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[null,null,"SEMESTER:",{"$f":"IF(MONTH(TODAY())<6, \"Spring\", IF(MONTH(TODAY())<9,\"Summer\",\"Fall\"))&\" \"&YEAR(TODAY())","v":"Fall 2019"}]
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[null,null,"PROJECT TITLE:","AD715Ggroup 9"]
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[null,null,"PROJECT LOCATION:","BOSTON"]
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[null,null,"STUDENT NAME:","YI ZHU"]
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[null,null,"ADVISOR:","Dr. Vladimir Zlatev"]
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[null,null,"DATE OF SUBMISSION:","2019-11-13"]

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[null,"SEMESTER:",{"$f":"Semester","v":"Fall 2019"}]
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[null,"PROJECT TITLE:",{"$f":"IF(ProjectTitle=\"\",\"\",ProjectTitle)","v":"AD715Ggroup 9"}]
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[null,"LOCATION:",{"$f":"IF(projectlocation=\"\",\"\",projectlocation)","v":"BOSTON"}]
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[null,"STUDENT NAME:",{"$f":"IF(StudentName=\"\",\"\",StudentName)","v":"YI ZHU"}]
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[null,"ADVISOR:",{"$f":"Advisor","v":"Dr. Vladimir Zlatev"}]
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[null,"DATE OF SUBMISSION:",{"$f":"IF(Date=\"\",\"\",Date)","v":"2019-11-13"}]
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["Copyright:"]
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["Disclaimer:"]

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[null,"Help Menu"]
[]
["A. Navigation within the business simulation",null,null,null,null,null,null,"E. Page '36-Mo-Fin-Pr'",null,null,null,null,null,null,"H. Page 'Mktg-Mgt'",null,null,null,null,null,"test"]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"I. Page 'Inn-Mgt'"]
[null,null,null,null,null,null,null,"F. Page 'Performance'"]
[]
[]
["B. Introduction to the business simulation",null,null,null,null,null,null,null,null,null,null,null,null,null,"J. Page 'Oper-Mgt'"]
[null,null,"Tutorial to the Business Simulation 'Strategies and Decision Support in Organizations'"]
[null,null,null,null,null,null,null,"G. Page 'D-Analysis'"]
[]
["C. Page 'Project-ID'",null,null,null,null,null,null,null,null,null,null,null,null,null,"K. Page 'Fin-Mgt'"]
[null,null,"Yellow"," cells indicate fields you should edit; others are not editable."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"L. Page 'Org-Mgt'"]
["D. Page 'Project-Start'"]
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["A. Navigation within the business simulation"]
["1.","Simulation software: installation requirements"]
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["2.","Layouts "]
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["3.","Tab ‘Sim-Navigator’"]
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["4.","Task List"]
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["5.","Force Calculation"]
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["6.","Submit Results"]
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["7.","Choose cycle to calculate"]
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["8.","Export"]
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["9.","Go Back to ‘Sim-Navigator’"]
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["10.","Indicator: Current Cycle"]
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["11.","Help"]
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["D. Page 'Project-Start'"]
["1.","Critical Success Factors (CSF)"]
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["2.","Key Performance Indicators (KPI)"]
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["E. Page '36-Mo-Fin-Pr'"]
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["1.","Sales Projection"]
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["2.","Prices and Variable Costs per product"]
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["3.","Annual fixed costs"]
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["4.","12 month Proforma"]
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["5.","Financial summary: per FY and overall"]
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["F. Page 'Performance'"]
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["1.","Key Success Indicators"]
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["2.","Key Performance Indicators"]
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["3.","Efficiency Ratios"]
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["4.","Trend Analysis"]
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["G. Page 'D-Analysis'"]
["1.","Break-Even Analysis"]
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["2.","What-if Analysis"]
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["3.","Sensitivity Analysis"]
[null,"*LINK TO TUTORIAL HERE*"]
[]
["4.","Optimization Analysis"]
[null,"*LINK TO TUTORIAL HERE*"]
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["5.","Risk Analysis"]
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["H. Page 'Mktg-Mgt'"]
["1.","Marketing Costs"]
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["2.","Product Description"]
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["3.","Targeted Market Size"]
[null," "]
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["4.","Sales Projections"]
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["I. Page 'Inn-Mgt'"]
["1.","Product Name & Description"]
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["J. Page 'Oper-Mgt'"]
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["1.","Forecast for the nest three years"]
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["2.","Targeted Market Size"]
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["3.","Sales Projection"]
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["K. Page 'Fin-Mgt'"]
["1.","Miscellaneous Factors"]
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["2.","Debt"]
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["L. Page 'Org-Mgt'"]
["1.","Employess"]
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["2.","Employee Compensation"]

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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"current cycle"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Permission for next Cycle"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"No"]
[null,null,null,null,null,null,"Current Decision Cycle",null,null,null,null,null,null,null,null,null,null,"Conformation Last cycle end"]
[null,null,null,null,null,null,{"$f":"\"C = \"&CurrentCycle","v":"C = 8"},null,null,null,null,null,null,null,null,null,null,"Yes"]
[null,null,null,null,null,null,"Current Input Parameters table",null,null,null,null,null,null,null,null,null,null,"Which Section in change"]
[null,null,null,null,null,null,{"$f":"\"table in process is \"","v":"table in process is "}]
[null,null,null,null,null,null,{"$f":"Section","v":0},null,null,null,null,null,null,null,null,null,null,"Cycle In calculation"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Permision to create printouts"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"No"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Passwords"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VZ-Start"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VZ-MCS"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Chosen underlying cycle"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"comments:"]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Inputs from MS Excel  "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"to be used for MS Project"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(we will provide a demo)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"OPTIONAL for students"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Check"]

{"sheet":"Project-Start","index":4,"n_rows":363,"n_cols":17,"rows_kept":363,"cut":false,"hidden":false,"merged":[[124,4,124,6],[124,12,124,14],[139,1,139,6],[41,5,41,6],[94,1,94,2],[84,5,84,6],[62,4,62,5],[75,4,75,5]]}
[]
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[]
[null,null,null,null,null,null," "]
[1,"OVERALL BUSINESS PARAMETERS OF THE PROJECT (BUSINESS UNIT: next 36 Months of Operations)"]
[1.1000000000000001,"Critical Success Factors"]
[null,null,null,null,null,null,"FY-0","FY-1","FY-2","FY-3","FY1+FY2+FY3"]
["CSF 1:","Introducing an individually controlled brand (utilization in %)",null,null,null,"[%]",null,{"$f":"H$22/H$28","v":0.70588484002016139},{"$f":"I$22/I$28","v":0.72496280866935492},{"$f":"J$22/J$28","v":0.7631187459677421},{"$f":"K22/SUM(H28:J28)","v":0.63593228830645165}]
["CSF 2:","Retention of critical technology personnel",null,null,null,"[number]",null,1,1,1]
["CSF 3:","Retention of critical marketing personnel",null,null,null,"[number]",null,1,1,2]
[]
[1.2,"Key Performance Indicators"]
[]
[null,null,null,null,null,null,"FY-0","FY-1","FY-2","FY-3","FY1+FY2+FY3"]
["KPI 1:","Actual size of the local market",null,null,null,"[units]",7621849,1.03,1.06,1.1000000000000001]
["KPI 2:","Number of customers- existing business",null,null,null,"[customers]",103587]
["KPI 3:","Average consumption per existing customer",null,null,null,"[units]",1.2]
["KPI 4:","Size of the penetrated market - without new project",null,null,null,"[%]",null,1.08,1.1599999999999999,1.24]
[null,"*",null,null,null,"[units]",{"$f":"G17*G16","v":124304.4},{"$f":"G19*H18","v":134248.75200000001},{"$f":"G19*I18","v":144193.10399999999},{"$f":"G19*J18","v":154137.45600000001},{"$f":"SUM(H19:J19)","v":432579.31200000003}]
["KPI 5:","Projected increase of the penetrated market - with new project",null,null,null,"[%]",null,null,null,null,2.1]
["KPI 6:","Projected structure of the annual sales, new penetr. market",null,null,null,"[%]",null,0.37,0.38,0.4,{"$f":"H21+I21+J21","v":1.1499999999999999}]
[null,"Projected sales, new brand",null,null,null,"[units]",null,{"$f":"H$21*$K$22","v":336114.12542400003},{"$f":"I$21*$K$22","v":345198.29097600002},{"$f":"J$21*$K$22","v":363366.62208000006},{"$f":"K19*K20","v":908416.55520000006}]
["KPI 7:","Projected consumption in the existing business, new brand only",null,null,null,"[%]",null,0.28000000000000003,0.3,0.32,{"$f":"K24/K22","v":0.34559999999999996}]
[null,"**",null,null,null,"[units]",null,{"$f":"H22*H23","v":94111.955118720012},{"$f":"I22*I23","v":103559.4872928},{"$f":"J22*J23","v":116277.31906560002},{"$f":"SUM(H24:J24)","v":313948.76147711999}]
[null,"Projected beer consumption (new brand % of all)",null,null,null,"[%]",null,{"$f":"H24/H19","v":0.70102666666666669},{"$f":"I24/I19","v":0.71820000000000006},{"$f":"J24/J19","v":0.7543741935483872}]
[null,"Wholesale distribution (new brand)",null,null,null,"[%]",null,{"$f":"1-H23","v":0.72},{"$f":"1-I23","v":0.7},{"$f":"1-J23","v":0.67999999999999994},{"$f":"K27/K22","v":0.80440000000000011}]
[null,"***",null,null,null,"[units]",null,{"$f":"H26*H22","v":242002.17030528001},{"$f":"I26*I22","v":241638.80368320001},{"$f":"J26*J22","v":247089.30301440001},{"$f":"SUM(H27:J27)","v":730730.27700288012}]
["KPI 8:","Capacity of the new technology (max units/year)",null,null,null,"[units]",476160,476160,476160,476160]
[]
[]
[]
[]
[2,"FIXED-COST"]
[]
[{"$f":"\"2.0\"","v":"2.0"},"Initial Investment"]
[null,"Equipment",null,150000]
[]
[null,"Total",null,{"$f":"SUM(D36:D37)","v":150000}]
[]
[]
[2.1,"Employees"]
[null,null,null,null,null,"Salary increase"]
[null,"Position",null,"Budget","Number","FY-2","FY-3"]
[null,"Office Assistants",null,25000,1,1.1100000000000001,1.2]
[null,"Salesmen ",null,67500,1.5,1.1100000000000001,1.2]
[null,"Executive Salaries ",null,32500,0.5,1.1100000000000001,1.2]
[null,"Miscellaneous (Consultants)",null,5000,null,1.1100000000000001,1.2]
[null,null,null,"FY-1","FY-2","FY-3"]
[null,"Total",null,{"$f":"SUM(D44:D47)","v":130000},{"$f":"SUMPRODUCT(D44:D47,F44:F47)","v":144300},{"$f":"SUMPRODUCT(D44:D47,G44:G47,F44:F47)","v":173160.00000000003}]
[]
[]
[]
[2.2000000000000002,"Range of compensations for critical workers"]
[]
[null,"Position","Importance","Min","Base","Market Research","Max"]
[null,"Salesmen","Critical",26000,30000,28000,32000]
[null,"Salesmen",null,23000,24000,25000,27000]
[null,"Worker","Critical",25000,30000,29000,32000]
[null,"Worker",null,15000,20000,20000,22000]
[]
[]
[2.2999999999999998,"Utilities, Supplies and others"]
[null,null,null,"Payment","Payment increase"]
[null,null,null,"FY-1","FY-2","FY-3"]
[null,"Leasing of cars,  computers, etc",null,8000,1.1100000000000001,1.2]
[null,"Office Supply",null,4000,1.1100000000000001,1.2]
[null,"Heat, Light, Phone",null,7000,1.1100000000000001,1.2]
[null,"Insurance",null,7000,1.1100000000000001,1.2]
[null,"Depreciation",null,{"$f":"D103*D36","v":7500},{"$f":"E103/D103","v":1.9},{"$f":"F103/E103","v":0.9}]
[]
[null,null,null,"FY-1","FY-2","FY-3"]
[null,"Total",null,{"$f":"SUM(D65:D70)","v":33500},{"$f":"SUMPRODUCT(D65:D70,E65:E70)","v":43110},{"$f":"SUMPRODUCT(E65:E70,F65:F70,D65:D70)","v":47457}]
[]
[]
[2.4,"Marketing costs"]
[null,null,null,"Payment","Payment increase"]
[null,null,null,"FY-1","FY-2","FY-3"]
[null,"Local Advertising",null,35000,1.1100000000000001,1.2]
[null,"Trade Shows",null,3000,1.1100000000000001,1.2]
[]
[null,"Total",null,{"$f":"SUM(D78:D80)","v":38000},{"$f":"SUMPRODUCT(D78:D80,E78:E80)","v":42180},{"$f":"SUMPRODUCT(D78:D80,E78:E80,F78:F80)","v":50616}]
[]
[]
[2.5,"Rent"]
[null,null,null,null,null,"Payment increase"]
[null,null,null,"Payment","Space (ft^2)","FY-2","FY-3"]
[null,"Office",null,5000,200,1.1100000000000001,1.2]
[null,"Warehouse"]
[]
[null,null,null,"FY-1","FY-2","FY-3"]
[null,"Total",null,{"$f":"SUM(D87:D89)","v":5000},{"$f":"SUMPRODUCT(D87:D89,F87:F89)","v":5550.0000000000009},{"$f":"SUMPRODUCT(D87:D89,G87:G89,F87:F89)","v":6660.0000000000009}]
[]
[]
[2.6,"Debt"]
[null,"Loan",null,"Amount","Interest rate","length (months)","payments/year","Date start"]
[null,"Bank of America",null,40000,0.1,36,12,"FY-1 Jan"]
[]
[null,null,null,"FY-1","FY-2","FY-3","Total Debt"]
[null,"Total",null,{"$f":"debtAnnualPaymentsFY1(DebtRange)","v":{"$error":"#NAME?"}},{"$f":"debtAnnualPaymentsFY2(DebtRange)","v":{"$error":"#NAME?"}},{"$f":"debtAnnualPaymentsFY3(DebtRange)","v":{"$error":"#NAME?"}},{"$f":"SUM(D96:D97)","v":40000}]
[]
[]
[2.7,"Depreciation",null,"FY-1","FY-2","FY-3"]
[null,"MACRS (15 yr schedule)",null,0.05,9.5000000000000001E-2,8.5500000000000007E-2]
[null,"Tax Shelter",null,{"$f":"D113*D38*D103","v":2625},{"$f":"D113*D38*E103","v":4987.5},{"$f":"D113*D38*F103","v":4488.75}]
[]
[2.8,"Financial Market Indicators",null,null,"Percentage"]
[null,"Expected Return on Investment",null,null,0.05]
[null,"Risk-Free Interest rate",null,null,0.01]
[]
[3,"TAXES & FEES"]
[3.1,"Taxes"]
[null,"Taxes type",null,"Percentage"]
[null,"Profit",null,0.35]
[]
[]
[3.2,"Fees"]
[null,"Type",null,"Ammount"]
[null,"license to sell alcohol"]
[]
[null,"Total",null,{"$f":"IF(SUM(D118:D119)=0,\"\",SUM(D118:D119))","v":""}]
[]
[]
[4,"PRODUCT DESCRIPTION"]
["4.1."," Product Name & Description  "]
[null,null,null,null,"Variable Costs"]
[null,null,null,null,"Material ","Labor","Others","Price","Units","Cut off point","Weight","Weight (full)","Height","Diameter"]
[null,"Product ID","Distribution","Name","(per unit)","(per unit)","(per unit)","(per unit)","(Pints)",null,"(lb)","(lb)","(inches)","(inches)"]
[null,"BR01-01","[retail]","Pilsner",0.56000000000000005,0.3,0.3,4,1,0.8,1.05,1.3,0,0,null,null,"NOTES:"]
[null,"BR01-02","[retail]","Bavarian Lager",0.5,0.3,0.3,4,1,{"$f":"cutoff","v":0.8},1.05,1.3,0,0,null,"(i)","one pint = 16 oz = 473.1765 ml"]
[null,"BR01-03","[retail]","Light Wheat",0.5,0.3,0.3,3.5,1,0.8,1.05,1.3,0,0,null,"(ii)","one keg = 124 pints"]
[null,"BR01-04","[retail]","Red Wheat",0.5,0.3,0.3,3.5,1,0.8,1.05,1.3,0,0,null,"(iii)","one barrel = 31 gallons"]
[null,"BR01-05","[retail]","Pale Ale",0.5,0.3,0.3,3.5,1,0.8,1.05,1.3,0,0]
[null,"BR01-06","[retail]","Bock Dark",0.5,0.3,0.3,3.5,1,0.8,1.05,1.3,0,0]
[null,"BR01-07","[wholesale]","Pilsner",0.56000000000000005,0.24,0.26,1.25,124,0.8,130.80000000000001,160.5,"23,3",16]
[null,"BR01-08","[wholesale]","Bavarian Lager",0.56000000000000005,0.24,0.26,1.28,124,0.8,130.80000000000001,160.5,23.3,16]
[null,"BR01-09","[retail]","Special Offer",{"$f":"AVERAGE(E128:E135)","v":0.52249999999999996},{"$f":"AVERAGE(F128:F135)","v":0.28500000000000003},{"$f":"AVERAGE(G128:G135)","v":0.29000000000000004},{"$f":"MIN(H128:H135)","v":1.25},1,1,1.05,1.3,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(iv)","half barrel = one keg = 15.5 gallons"]
[]
[]
[5,"TARGETED MARKET SIZE  (PER PRODUCTS AND FYs)"]
[]
[null,null,null,null,"FY-1",null,null,null,"FY-2",null,null,null,"FY-3"]
[null,null,"Retail",{"$f":"SUM(D146:D156)","v":1},{"$f":"H24","v":94111.955118720012},null,null,{"$f":"SUM(H146:H156)","v":1},{"$f":"I24","v":103559.4872928},null,null,{"$f":"SUM(L146:L156)","v":1},{"$f":"J24","v":116277.31906560002}]
[null,null,"Wholesale",null,null,{"$f":"SUM(F146:F156)","v":1},{"$f":"H27","v":242002.17030528001},null,null,{"$f":"SUM(J146:J156)","v":1},{"$f":"I27","v":241638.80368320001},null,null,{"$f":"SUM(N146:N156)","v":1},{"$f":"J27","v":247089.30301440001}]
[null,"Product ID","Distribution"]
[null,{"$f":"B128","v":"BR01-01"},"[retail]",0.23,{"$f":"E143*D146","v":21645.749677305605},null,null,0.24,{"$f":"$I$143*H146","v":24854.276950271997},null,null,0.23,{"$f":"M143*L146","v":26743.783385088005}]
[null,{"$f":"B129","v":"BR01-02"},"[retail]",0.25,{"$f":"E143*D147","v":23527.988779680003},null,null,0.23,{"$f":"I143*H147","v":23818.682077344001},null,null,0.22,{"$f":"M143*L147","v":25581.010194432005}]
[null,"BR01-03","[retail]",0.14000000000000001,{"$f":"E143*D148","v":13175.673716620802},null,null,0.14000000000000001,{"$f":"I143*H148","v":14498.328220992002},null,null,0.15,{"$f":"M143*L148","v":17441.597859840003}]
[null,"BR01-04","[retail]",0.12,{"$f":"E143*D149","v":11293.434614246402},null,null,0.13,{"$f":"I143*H149","v":13462.733348064001},null,null,0.13,{"$f":"M143*L149","v":15116.051478528003}]
[null,"BR01-05","[retail]",0.12,{"$f":"E143*D150","v":11293.434614246402},null,null,0.13,{"$f":"I143*H150","v":13462.733348064001},null,null,0.13,{"$f":"M143*L150","v":15116.051478528003}]
[null,"BR01-06","[retail]",0.14000000000000001,{"$f":"E143*D151","v":13175.673716620802},null,null,0.13,{"$f":"I143*H151","v":13462.733348064001},null,null,0.14000000000000001,{"$f":"M143*L151","v":16278.824669184005}]
[null,"BR01-07","[wholesale]",null,null,0.45,{"$f":"G144*F152","v":108900.97663737601},null,null,0.48,{"$f":"K144*J152","v":115986.625767936},null,null,0.5,{"$f":"O144*N152","v":123544.6515072}]
[null,"BR01-08","[wholesale]",null,null,{"$f":"100%-F152","v":0.55000000000000004},{"$f":"G144*F153","v":133101.19366790401},null,null,0.52,{"$f":"K144*J153","v":125652.17791526401},null,null,0.5,{"$f":"O144*N153","v":123544.6515072}]
[null,"BR01-09","[retail]",0,{"$f":"E143*D154","v":0},null,null,0,{"$f":"I144*H136","v":0},null,null,0,{"$f":"M144*L136","v":0}]
[]
[6,"SALES PROJECTIONS (BUSINESS UNIT: next 36 Months of Operations)"]
[]
[null,"Keg ","[units]",124,"Cutoff Point",0.8]
[]
[null,"Year/Month",null,{"$f":"B128","v":"BR01-01"},{"$f":"IF(B129=\"\",\"\",B129)","v":"BR01-02"},{"$f":"IF(B130=\"\",\"\",B130)","v":"BR01-03"},{"$f":"IF(B131=\"\",\"\",B131)","v":"BR01-04"},{"$f":"IF(B132=\"\",\"\",B132)","v":"BR01-05"},{"$f":"IF(B133=\"\",\"\",B133)","v":"BR01-06"},{"$f":"IF(B134=\"\",\"\",B134)","v":"BR01-07"},{"$f":"IF(B135=\"\",\"\",B135)","v":"BR01-08"},{"$f":"IF(B136=\"\",\"\",B136)","v":"BR01-09"}]
[null,null,null,{"$f":"C128","v":"[retail]"},{"$f":"C129","v":"[retail]"},{"$f":"C130","v":"[retail]"},{"$f":"C131","v":"[retail]"},{"$f":"C132","v":"[retail]"},{"$f":"C133","v":"[retail]"},{"$f":"C134","v":"[wholesale]"},{"$f":"C135","v":"[wholesale]"},{"$f":"C136","v":"[retail]"}]
[null,"FY-1",null,"Percent Monthly Demand by Year"]
[null,"Jan",null,7.0000000000000007E-2,0.06,0.05,0.05,0.05,0.05,0.05,0.05]
[null,"Feb",null,7.0000000000000007E-2,0.06,0.05,0.05,0.05,0.05,0.05,0.05]
[null,"Mar",null,7.0000000000000007E-2,0.06,0.06,0.06,0.06,0.06,0.06,0.06]
[null,"Apr",null,7.0000000000000007E-2,7.0000000000000007E-2,7.0000000000000007E-2,7.0000000000000007E-2,7.0000000000000007E-2,7.0000000000000007E-2,7.0000000000000007E-2,7.0000000000000007E-2]
[null,"May",null,0.08,0.08,0.08,0.08,0.08,0.08,0.08,0.08]
[null,"Jun",null,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1]
[null,"Jul",null,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1]
[null,"Aug",null,0.1,0.11,0.12,0.12,0.12,0.12,0.12,0.12]
[null,"Sep",null,0.1,0.11,0.12,0.12,0.12,0.12,0.12,0.12]
[null,"Oct",null,0.1,0.11,0.11,0.11,0.11,0.11,0.11,0.11]
[null,"Nov",null,7.0000000000000007E-2,7.0000000000000007E-2,7.0000000000000007E-2,7.0000000000000007E-2,7.0000000000000007E-2,7.0000000000000007E-2,7.0000000000000007E-2,7.0000000000000007E-2]
[null,"Dec",null,7.0000000000000007E-2,7.0000000000000007E-2,7.0000000000000007E-2,7.0000000000000007E-2,7.0000000000000007E-2,7.0000000000000007E-2,7.0000000000000007E-2,0.06]
[null,"Tot",null,{"$f":"SUM(D163:D174)","v":1},{"$f":"SUM(E163:E174)","v":1},1,1,1,1,1,0.99,{"$f":"SUM(L163:L174)","v":0}]
[null,null,null,"Demanded Quantity per Month"]
[null,"Jan",null,{"$f":"D189*D163","v":1515.2024774113925},{"$f":"E189*E163","v":1411.6793267808002},658.7836858310402,564.67173071232014,564.67173071232014,658.7836858310402,5445.0488318688003,6655.0596833952004,{"$f":"L189*L163","v":0}]
[null,"Feb",null,{"$f":"D189*D164","v":1515.2024774113925},{"$f":"E189*E164","v":1411.6793267808002},658.7836858310402,564.67173071232014,564.67173071232014,658.7836858310402,5445.0488318688003,6655.0596833952004,{"$f":"L189*L164","v":0}]
[null,"Mar",null,{"$f":"D189*D165","v":1515.2024774113925},{"$f":"E189*E165","v":1411.6793267808002},790.54042299724813,677.60607685478408,677.60607685478408,790.54042299724813,6534.05859824256,7986.0716200742399,{"$f":"L189*L165","v":0}]
[null,"Apr",null,{"$f":"D189*D166","v":1515.2024774113925},{"$f":"E189*E166","v":1646.9592145776003},922.29716016345628,790.54042299724824,790.54042299724824,922.29716016345628,7623.0683646163216,9317.0835567532813,{"$f":"L189*L166","v":0}]
[null,"May",null,{"$f":"D189*D167","v":1731.6599741844484},{"$f":"E189*E167","v":1882.2391023744003},1054.0538973296641,903.47476913971218,903.47476913971218,1054.0538973296641,8712.0781309900813,10648.095493432322,{"$f":"L189*L167","v":0}]
[null,"Jun",null,{"$f":"D189*D168","v":2164.5749677305607},{"$f":"E189*E168","v":2352.7988779680004},1317.5673716620804,1129.3434614246403,1129.3434614246403,1317.5673716620804,10890.097663737601,13310.119366790401,{"$f":"L189*L168","v":0}]
[null,"Jul",null,{"$f":"D189*D169","v":2164.5749677305607},{"$f":"E189*E169","v":2352.7988779680004},1317.5673716620804,1129.3434614246403,1129.3434614246403,1317.5673716620804,10890.097663737601,13310.119366790401,{"$f":"L189*L169","v":0}]
[null,"Aug",null,{"$f":"D189*D170","v":2164.5749677305607},{"$f":"E189*E170","v":2588.0787657648002},1581.0808459944963,1355.2121537095682,1355.2121537095682,1581.0808459944963,13068.11719648512,15972.14324014848,{"$f":"L189*L170","v":0}]
[null,"Sep",null,{"$f":"D189*D171","v":2164.5749677305607},{"$f":"E189*E171","v":2588.0787657648002},1581.0808459944963,1355.2121537095682,1355.2121537095682,1581.0808459944963,13068.11719648512,15972.14324014848,{"$f":"L189*L171","v":0}]
[null,"Oct",null,{"$f":"D189*D172","v":2164.5749677305607},{"$f":"E189*E172","v":2588.0787657648002},1449.3241088282882,1242.2778075671042,1242.2778075671042,1449.3241088282882,11979.10743011136,14641.131303469441,{"$f":"L189*L172","v":0}]
[null,"Nov",null,{"$f":"D189*D173","v":1515.2024774113925},{"$f":"E189*E173","v":1646.9592145776003},922.29716016345628,790.54042299724824,790.54042299724824,922.29716016345628,7623.0683646163216,9317.0835567532813,{"$f":"L189*L173","v":0}]
[null,"Dec",null,{"$f":"D189*D174","v":1515.2024774113925},{"$f":"E189*E174","v":1646.9592145776003},922.29716016345628,790.54042299724824,790.54042299724824,922.29716016345628,7623.0683646163216,7986.0716200742399,{"$f":"L189*L174","v":0}]
[null,"Tot",null,{"$f":"VLOOKUP(D160,TargetedMS,IF(D161=\"[retail]\",4,6),FALSE)","v":21645.749677305605},{"$f":"VLOOKUP(E160,TargetedMS,IF(E161=\"[retail]\",4,6),FALSE)","v":23527.988779680003},13175.673716620802,11293.434614246402,11293.434614246402,13175.673716620802,108900.97663737601,133101.19366790401,{"$f":"VLOOKUP(L160,TargetedMS,IF(L161=\"[retail]\",4,6),FALSE)","v":0}]
[null,"[kegs]",null,{"$f":"IF(D161=\"[wholesale]\",D189/capacity,\"\")","v":""},"","","","","",87.823368255948395,107.33967231282581,{"$f":"IF(L161=\"[wholesale]\",L189/capacity,\"\")","v":""}]
[null,null,"Total","Number of Tanks to Produce and Serve"]
[null,"Jan",{"$f":"SUM(D192:Z192)","v":{"$error":"#NAME?"}},{"$f":"ProductionFY1(1,D160,VLOOKUP(D160,ProductsRange,3,FALSE),D177)","v":{"$error":"#NAME?"}},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"}]
[null,"Feb",{"$f":"SUM(D193:Z193)","v":{"$error":"#NAME?"}},{"$f":"ProductionFY1(2,D160,VLOOKUP(D160,ProductsRange,3,FALSE),D178)","v":{"$error":"#NAME?"}},{"$f":"ProductionFY1(2,E160,VLOOKUP(E160,ProductsRange,3,FALSE),E178)","v":{"$error":"#NAME?"}},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"}]
[null,"Mar",{"$error":"#NAME?"},{"$f":"ProductionFY1(3,D160,VLOOKUP(D160,ProductsRange,3,FALSE),D179)","v":{"$error":"#NAME?"}},{"$f":"ProductionFY1(3,E160,VLOOKUP(E160,ProductsRange,3,FALSE),E179)","v":{"$error":"#NAME?"}},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"}]
[null,"Apr",{"$error":"#NAME?"},{"$f":"ProductionFY1(4,D160,VLOOKUP(D160,ProductsRange,3,FALSE),D180)","v":{"$error":"#NAME?"}},{"$f":"ProductionFY1(4,E160,VLOOKUP(E160,ProductsRange,3,FALSE),E180)","v":{"$error":"#NAME?"}},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"}]
[null,"May",{"$error":"#NAME?"},{"$f":"ProductionFY1(5,D160,VLOOKUP(D160,ProductsRange,3,FALSE),D181)","v":{"$error":"#NAME?"}},{"$f":"ProductionFY1(5,E160,VLOOKUP(E160,ProductsRange,3,FALSE),E181)","v":{"$error":"#NAME?"}},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"}]
[null,"Jun",{"$error":"#NAME?"},{"$f":"ProductionFY1(6,D160,VLOOKUP(D160,ProductsRange,3,FALSE),D182)","v":{"$error":"#NAME?"}},{"$f":"ProductionFY1(6,E160,VLOOKUP(E160,ProductsRange,3,FALSE),E182)","v":{"$error":"#NAME?"}},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"}]
[null,"Jul",{"$error":"#NAME?"},{"$f":"ProductionFY1(7,D160,VLOOKUP(D160,ProductsRange,3,FALSE),D183)","v":{"$error":"#NAME?"}},{"$f":"ProductionFY1(7,E160,VLOOKUP(E160,ProductsRange,3,FALSE),E183)","v":{"$error":"#NAME?"}},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"}]
[null,"Aug",{"$error":"#NAME?"},{"$f":"ProductionFY1(8,D160,VLOOKUP(D160,ProductsRange,3,FALSE),D184)","v":{"$error":"#NAME?"}},{"$f":"ProductionFY1(8,E160,VLOOKUP(E160,ProductsRange,3,FALSE),E184)","v":{"$error":"#NAME?"}},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"}]
[null,"Sep",{"$error":"#NAME?"},{"$f":"ProductionFY1(9,D160,VLOOKUP(D160,ProductsRange,3,FALSE),D185)","v":{"$error":"#NAME?"}},{"$f":"ProductionFY1(9,E160,VLOOKUP(E160,ProductsRange,3,FALSE),E185)","v":{"$error":"#NAME?"}},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"}]
[null,"Oct",{"$error":"#NAME?"},{"$f":"ProductionFY1(10,D160,VLOOKUP(D160,ProductsRange,3,FALSE),D186)","v":{"$error":"#NAME?"}},{"$f":"ProductionFY1(10,E160,VLOOKUP(E160,ProductsRange,3,FALSE),E186)","v":{"$error":"#NAME?"}},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"}]
[null,"Nov",{"$error":"#NAME?"},{"$f":"ProductionFY1(11,D160,VLOOKUP(D160,ProductsRange,3,FALSE),D187)","v":{"$error":"#NAME?"}},{"$f":"ProductionFY1(11,E160,VLOOKUP(E160,ProductsRange,3,FALSE),E187)","v":{"$error":"#NAME?"}},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"}]
[null,"Dec",{"$error":"#NAME?"},{"$f":"ProductionFY1(12,D160,VLOOKUP(D160,ProductsRange,3,FALSE),D188)","v":{"$error":"#NAME?"}},{"$f":"ProductionFY1(12,E160,VLOOKUP(E160,ProductsRange,3,FALSE),E188)","v":{"$error":"#NAME?"}},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"}]
["Total Demand",null,"[units]",{"$f":"SUM(D177:D188)","v":21645.749677305608},23527.988779680003,13175.673716620804,11293.434614246402,11293.434614246402,13175.673716620804,{"$f":"J189","v":108900.97663737601},{"$f":"K189","v":133101.19366790401},{"$f":"L189","v":0}]
["Total Supply",null,"[units]",{"$f":"SUM(D192:D203)*capacity","v":{"$error":"#NAME?"}},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$f":"SUM(L192:L203)*capacity","v":{"$error":"#NAME?"}}]
["Excess Demand",null,"[units]",{"$f":"D204-D205","v":{"$error":"#NAME?"}},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$f":"L204-L205","v":{"$error":"#NAME?"}}]
[null,"FY-2",null,"Percent Monthly Demand by Year"]
[null,"Jan",null,7.0000000000000007E-2,0.06,0.05,0.05,0.05,0.05,0.05,0.05]
[null,"Feb",null,7.0000000000000007E-2,0.06,0.05,0.05,0.05,0.05,0.05,0.05]
[null,"Mar",null,7.0000000000000007E-2,0.06,0.06,0.06,0.06,0.06,0.06,0.06]
[null,"Apr",null,7.0000000000000007E-2,7.0000000000000007E-2,7.0000000000000007E-2,7.0000000000000007E-2,7.0000000000000007E-2,7.0000000000000007E-2,7.0000000000000007E-2,7.0000000000000007E-2]
[null,"May",null,0.08,0.08,0.08,0.08,0.08,0.08,0.08,0.08]
[null,"Jun",null,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1]
[null,"Jul",null,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1]
[null,"Aug",null,0.1,0.11,0.12,0.12,0.12,0.12,0.12,0.12]
[null,"Sep",null,0.1,0.11,0.12,0.12,0.12,0.12,0.12,0.12]
[null,"Oct",null,0.1,0.11,0.11,0.11,0.11,0.11,0.11,0.11]
[null,"Nov",null,7.0000000000000007E-2,7.0000000000000007E-2,7.0000000000000007E-2,7.0000000000000007E-2,7.0000000000000007E-2,7.0000000000000007E-2,7.0000000000000007E-2,7.0000000000000007E-2]
[null,"Dec",null,7.0000000000000007E-2,7.0000000000000007E-2,7.0000000000000007E-2,7.0000000000000007E-2,7.0000000000000007E-2,7.0000000000000007E-2,7.0000000000000007E-2,7.0000000000000007E-2]
[null,"Tot",null,{"$f":"SUM(D208:D219)","v":1},{"$f":"SUM(E208:E219)","v":1},1,1,1,1,1,1,{"$f":"SUM(L208:L219)","v":0}]
[null,null,null,"Demanded Quantity per Month"]
[null,"Jan",null,{"$f":"D208*D234","v":1739.7993865190399},{"$f":"E208*E234","v":1429.1209246406399},{"$f":"F208*F234","v":724.91641104960013},673.13666740320014,673.13666740320014,673.13666740320014,5799.3312883968001,6282.608895763201,{"$f":"L208*L234","v":0}]
[null,"Feb",null,{"$f":"D209*D234","v":1739.7993865190399},{"$f":"E209*E234","v":1429.1209246406399},724.91641104960013,673.13666740320014,673.13666740320014,673.13666740320014,5799.3312883968001,6282.608895763201,{"$f":"L209*L234","v":0}]
[null,"Mar",null,{"$f":"D210*D234","v":1739.7993865190399},{"$f":"E210*E234","v":1429.1209246406399},869.89969325952006,807.76400088384003,807.76400088384003,807.76400088384003,6959.1975460761596,7539.1306749158402,{"$f":"L210*L234","v":0}]
[null,"Apr",null,{"$f":"D211*D234","v":1739.7993865190399},{"$f":"E211*E234","v":1667.3077454140803},1014.8829754694402,942.39133436448014,942.39133436448014,942.39133436448014,8119.0638037555209,8795.6524540684823,{"$f":"L211*L234","v":0}]
[null,"May",null,{"$f":"D212*D234","v":1988.3421560217598},{"$f":"E212*E234","v":1905.4945661875201},1159.8662576793602,1077.01866784512,1077.01866784512,1077.01866784512,9278.9300614348795,10052.174233221122,{"$f":"L212*L234","v":0}]
[null,"Jun",null,{"$f":"D213*D234","v":2485.4276950271997},{"$f":"E213*E234","v":2381.8682077344001},1449.8328220992003,1346.2733348064003,1346.2733348064003,1346.2733348064003,11598.6625767936,12565.217791526402,{"$f":"L213*L$232","v":0}]
[null,"Jul",null,{"$f":"D214*D234","v":2485.4276950271997},{"$f":"E214*E234","v":2381.8682077344001},1449.8328220992003,1346.2733348064003,1346.2733348064003,1346.2733348064003,11598.6625767936,12565.217791526402,{"$f":"L214*L234","v":0}]
[null,"Aug",null,{"$f":"D215*D234","v":2485.4276950271997},{"$f":"E215*E234","v":2620.0550285078402},1739.7993865190401,1615.5280017676801,1615.5280017676801,1615.5280017676801,13918.395092152319,15078.26134983168,{"$f":"L215*L234","v":0}]
[null,"Sep",null,{"$f":"D216*D234","v":2485.4276950271997},{"$f":"E216*E234","v":2620.0550285078402},1739.7993865190401,1615.5280017676801,1615.5280017676801,1615.5280017676801,13918.395092152319,15078.26134983168,{"$f":"L216*L234","v":0}]
[null,"Oct",null,{"$f":"D217*D234","v":2485.4276950271997},{"$f":"E217*E234","v":2620.0550285078402},1594.8161043091202,1480.9006682870402,1480.9006682870402,1480.9006682870402,12758.52883447296,13821.739570679041,{"$f":"L217*L234","v":0}]
[null,"Nov",null,{"$f":"D218*D234","v":1739.7993865190399},{"$f":"E218*E234","v":1667.3077454140803},1014.8829754694402,942.39133436448014,942.39133436448014,942.39133436448014,8119.0638037555209,8795.6524540684823,{"$f":"L218*L234","v":0}]
[null,"Dec",null,{"$f":"D219*D234","v":1739.7993865190399},{"$f":"E219*E234","v":1667.3077454140803},1014.8829754694402,942.39133436448014,942.39133436448014,942.39133436448014,8119.0638037555209,8795.6524540684823,{"$f":"L219*L234","v":0}]
[null,"Tot",null,{"$f":"VLOOKUP(D160,TargetedMS,IF(D161=\"[retail]\",8,10),FALSE)","v":24854.276950271997},23818.682077344001,14498.328220992002,13462.733348064001,13462.733348064001,13462.733348064001,115986.625767936,125652.17791526401,0]
[null,"[kegs]",null,{"$f":"IF(D161=\"[wholesale]\",D234/capacity,\"\")","v":""},"","","","","",93.537601425754843,101.33240154456774,""]
[null,null,"Total","Number of Tanks to Produce and Serve"]
[null,"Jan",{"$f":"SUM(D237:Z237)","v":{"$error":"#NAME?"}},{"$f":"ProductionFY2(1,D160,VLOOKUP(D160,ProductsRange,3,FALSE),D222)","v":{"$error":"#NAME?"}},{"$f":"ProductionFY2(1,E160,VLOOKUP(E160,ProductsRange,3,FALSE),E222)","v":{"$error":"#NAME?"}},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$f":"ProductionFY2(1,L160,VLOOKUP(L160,ProductsRange,3,FALSE),L222)","v":{"$error":"#NAME?"}}]
[null,"Feb",{"$error":"#NAME?"},{"$f":"ProductionFY2(2,D160,VLOOKUP(D160,ProductsRange,3,FALSE),D223)","v":{"$error":"#NAME?"}},{"$f":"ProductionFY2(2,E160,VLOOKUP(E160,ProductsRange,3,FALSE),E223)","v":{"$error":"#NAME?"}},{"$f":"ProductionFY2(2,F160,VLOOKUP(F160,ProductsRange,3,FALSE),F223)","v":{"$error":"#NAME?"}},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"}]
[null,"Mar",{"$error":"#NAME?"},{"$f":"ProductionFY2(3,D160,VLOOKUP(D160,ProductsRange,3,FALSE),D224)","v":{"$error":"#NAME?"}},{"$f":"ProductionFY2(3,E160,VLOOKUP(E160,ProductsRange,3,FALSE),E224)","v":{"$error":"#NAME?"}},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"}]
[null,"Apr",{"$error":"#NAME?"},{"$f":"ProductionFY2(4,D160,VLOOKUP(D160,ProductsRange,3,FALSE),D225)","v":{"$error":"#NAME?"}},{"$f":"ProductionFY2(4,E160,VLOOKUP(E160,ProductsRange,3,FALSE),E225)","v":{"$error":"#NAME?"}},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"}]
[null,"May",{"$error":"#NAME?"},{"$f":"ProductionFY2(5,D160,VLOOKUP(D160,ProductsRange,3,FALSE),D226)","v":{"$error":"#NAME?"}},{"$f":"ProductionFY2(5,E160,VLOOKUP(E160,ProductsRange,3,FALSE),E226)","v":{"$error":"#NAME?"}},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"}]
[null,"Jun",{"$error":"#NAME?"},{"$f":"ProductionFY2(6,D160,VLOOKUP(D160,ProductsRange,3,FALSE),D227)","v":{"$error":"#NAME?"}},{"$f":"ProductionFY2(6,E160,VLOOKUP(E160,ProductsRange,3,FALSE),E227)","v":{"$error":"#NAME?"}},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"}]
[null,"Jul",{"$error":"#NAME?"},{"$f":"ProductionFY2(7,D160,VLOOKUP(D160,ProductsRange,3,FALSE),D228)","v":{"$error":"#NAME?"}},{"$f":"ProductionFY2(7,E160,VLOOKUP(E160,ProductsRange,3,FALSE),E228)","v":{"$error":"#NAME?"}},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"}]
[null,"Aug",{"$error":"#NAME?"},{"$f":"ProductionFY2(8,D160,VLOOKUP(D160,ProductsRange,3,FALSE),D229)","v":{"$error":"#NAME?"}},{"$f":"ProductionFY2(8,E160,VLOOKUP(E160,ProductsRange,3,FALSE),E229)","v":{"$error":"#NAME?"}},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"}]
[null,"Sep",{"$error":"#NAME?"},{"$f":"ProductionFY2(9,D160,VLOOKUP(D160,ProductsRange,3,FALSE),D230)","v":{"$error":"#NAME?"}},{"$f":"ProductionFY2(9,E160,VLOOKUP(E160,ProductsRange,3,FALSE),E230)","v":{"$error":"#NAME?"}},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"}]
[null,"Oct",{"$error":"#NAME?"},{"$f":"ProductionFY2(10,D160,VLOOKUP(D160,ProductsRange,3,FALSE),D231)","v":{"$error":"#NAME?"}},{"$f":"ProductionFY2(10,E160,VLOOKUP(E160,ProductsRange,3,FALSE),E231)","v":{"$error":"#NAME?"}},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"}]
[null,"Nov",{"$error":"#NAME?"},{"$f":"ProductionFY2(11,D160,VLOOKUP(D160,ProductsRange,3,FALSE),D232)","v":{"$error":"#NAME?"}},{"$f":"ProductionFY2(11,E160,VLOOKUP(E160,ProductsRange,3,FALSE),E232)","v":{"$error":"#NAME?"}},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"}]
[null,"Dec",{"$error":"#NAME?"},{"$f":"ProductionFY2(12,D160,VLOOKUP(D160,ProductsRange,3,FALSE),D233)","v":{"$error":"#NAME?"}},{"$f":"ProductionFY2(12,E160,VLOOKUP(E160,ProductsRange,3,FALSE),E233)","v":{"$error":"#NAME?"}},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"}]
["Total Demand",null,"[units]",{"$f":"SUM(D222:D233)","v":24854.276950271997},23818.682077344001,14498.328220992002,13462.733348064001,13462.733348064001,13462.733348064001,{"$f":"J234","v":115986.625767936},{"$f":"K234","v":125652.17791526401},{"$f":"L234","v":0}]
["Total Supply",null,"[units]",{"$f":"SUM(D237:D248)*capacity","v":{"$error":"#NAME?"}},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$f":"SUM(L237:L248)*capacity","v":{"$error":"#NAME?"}}]
["Excess Demand",null,"[units]",{"$f":"D249-D250","v":{"$error":"#NAME?"}},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$f":"L249-L250","v":{"$error":"#NAME?"}}]
[null,"FY-3",null,"Percent Monthly Demand by Year"]
[null,"Jan",null,7.0000000000000007E-2,0.06,0.05,0.05,0.05,0.05,0.05,0.05]
[null,"Feb",null,7.0000000000000007E-2,0.06,0.05,0.05,0.05,0.05,0.05,0.05]
[null,"Mar",null,7.0000000000000007E-2,0.06,0.06,0.06,0.06,0.06,0.06,0.06]
[null,"Apr",null,7.0000000000000007E-2,7.0000000000000007E-2,7.0000000000000007E-2,7.0000000000000007E-2,7.0000000000000007E-2,7.0000000000000007E-2,7.0000000000000007E-2,7.0000000000000007E-2]
[null,"May",null,0.08,0.08,0.08,0.08,0.08,0.08,0.08,0.08]
[null,"Jun",null,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1]
[null,"Jul",null,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1]
[null,"Aug",null,0.1,0.11,0.12,0.12,0.12,0.12,0.12,0.12]
[null,"Sep",null,0.1,0.11,0.12,0.12,0.12,0.12,0.12,0.12]
[null,"Oct",null,0.1,0.11,0.11,0.11,0.11,0.11,0.11,0.11]
[null,"Nov",null,7.0000000000000007E-2,7.0000000000000007E-2,7.0000000000000007E-2,7.0000000000000007E-2,7.0000000000000007E-2,7.0000000000000007E-2,7.0000000000000007E-2,7.0000000000000007E-2]
[null,"Dec",null,7.0000000000000007E-2,7.0000000000000007E-2,7.0000000000000007E-2,7.0000000000000007E-2,7.0000000000000007E-2,7.0000000000000007E-2,7.0000000000000007E-2,7.0000000000000007E-2]
[null,"Tot",null,{"$f":"SUM(D253:D264)","v":1},{"$f":"SUM(E253:E264)","v":1},1,1,1,1,1,1,{"$f":"SUM(L253:L264)","v":0}]
[null,null,null,"Demanded Quantity per Month"]
[null,"Jan",null,{"$f":"D279*D253","v":1872.0648369561604},{"$f":"E279*E253","v":1534.8606116659203},872.07989299200017,755.80257392640021,755.80257392640021,813.94123345920025,6177.2325753600007,6177.2325753600007,{"$f":"L279*L253","v":0}]
[null,"Feb",null,{"$f":"D279*D254","v":1872.0648369561604},{"$f":"E279*E254","v":1534.8606116659203},872.07989299200017,755.80257392640021,755.80257392640021,813.94123345920025,6177.2325753600007,6177.2325753600007,{"$f":"L279*L254","v":0}]
[null,"Mar",null,{"$f":"D279*D255","v":1872.0648369561604},{"$f":"E279*E255","v":1534.8606116659203},1046.4958715904002,906.96308871168014,906.96308871168014,976.72948015104021,7412.6790904319996,7412.6790904319996,{"$f":"L$277*L255","v":0}]
[null,"Apr",null,{"$f":"D279*D256","v":1872.0648369561604},{"$f":"E279*E256","v":1790.6707136102405},1220.9118501888004,1058.1236034969604,1058.1236034969604,1139.5177268428804,8648.1256055040012,8648.1256055040012,{"$f":"L279*L256","v":0}]
[null,"May",null,{"$f":"D279*D257","v":2139.5026708070404},{"$f":"E279*E257","v":2046.4808155545604},1395.3278287872004,1209.2841182822403,1209.2841182822403,1302.3059735347204,9883.5721205760001,9883.5721205760001,{"$f":"L279*L257","v":0}]
[null,"Jun",null,{"$f":"D279*D258","v":2674.3783385088009},{"$f":"E279*E258","v":2558.1010194432006},1744.1597859840003,1511.6051478528004,1511.6051478528004,1627.8824669184005,12354.465150720001,12354.465150720001,{"$f":"L279*L258","v":0}]
[null,"Jul",null,{"$f":"D279*D259","v":2674.3783385088009},{"$f":"E279*E259","v":2558.1010194432006},1744.1597859840003,1511.6051478528004,1511.6051478528004,1627.8824669184005,12354.465150720001,12354.465150720001,{"$f":"L279*L259","v":0}]
[null,"Aug",null,{"$f":"D279*D260","v":2674.3783385088009},{"$f":"E279*E260","v":2813.9111213875208},2092.9917431808003,1813.9261774233603,1813.9261774233603,1953.4589603020804,14825.358180863999,14825.358180863999,{"$f":"L279*L260","v":0}]
[null,"Sep",null,{"$f":"D279*D261","v":2674.3783385088009},{"$f":"E279*E261","v":2813.9111213875208},2092.9917431808003,1813.9261774233603,1813.9261774233603,1953.4589603020804,14825.358180863999,14825.358180863999,{"$f":"L279*L261","v":0}]
[null,"Oct",null,{"$f":"D279*D262","v":2674.3783385088009},{"$f":"E279*E262","v":2813.9111213875208},1918.5757645824003,1662.7656626380804,1662.7656626380804,1790.6707136102405,13589.911665792,13589.911665792,{"$f":"L279*L262","v":0}]
[null,"Nov",null,{"$f":"D279*D263","v":1872.0648369561604},{"$f":"E279*E263","v":1790.6707136102405},1220.9118501888004,1058.1236034969604,1058.1236034969604,1139.5177268428804,8648.1256055040012,8648.1256055040012,{"$f":"L279*L263","v":0}]
[null,"Dec",null,{"$f":"D279*D264","v":1872.0648369561604},{"$f":"E279*E264","v":1790.6707136102405},1220.9118501888004,1058.1236034969604,1058.1236034969604,1139.5177268428804,8648.1256055040012,8648.1256055040012,{"$f":"L279*L264","v":0}]
[null,"Tot",null,{"$f":"VLOOKUP(D160,TargetedMS,IF(D161=\"[retail]\",12,14),FALSE)","v":26743.783385088005},25581.010194432005,17441.597859840003,15116.051478528003,15116.051478528003,16278.824669184005,123544.6515072,123544.6515072,0]
[null,"[kegs]",null,{"$f":"IF(D161=\"[wholesale]\",D279/capacity,\"\")","v":""},"","","","","",99.632783473548386,99.632783473548386,""]
[null,null,"Total","Number of Tanks to Produce and Serve"]
[null,"Jan",{"$f":"SUM(D282:Z282)","v":{"$error":"#NAME?"}},{"$f":"ProductionFY3(1,D160,VLOOKUP(D160,ProductsRange,3,FALSE),D267)","v":{"$error":"#NAME?"}},{"$f":"ProductionFY3(1,E160,VLOOKUP(E160,ProductsRange,3,FALSE),E267)","v":{"$error":"#NAME?"}},{"$f":"ProductionFY3(1,F160,VLOOKUP(F160,ProductsRange,3,FALSE),F267)","v":{"$error":"#NAME?"}},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"}]
[null,"Feb",{"$error":"#NAME?"},{"$f":"ProductionFY3(2,D160,VLOOKUP(D160,ProductsRange,3,FALSE),D268)","v":{"$error":"#NAME?"}},{"$f":"ProductionFY3(2,E160,VLOOKUP(E160,ProductsRange,3,FALSE),E268)","v":{"$error":"#NAME?"}},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"}]
[null,"Mar",{"$error":"#NAME?"},{"$f":"ProductionFY3(3,D160,VLOOKUP(D160,ProductsRange,3,FALSE),D269)","v":{"$error":"#NAME?"}},{"$f":"ProductionFY3(3,E160,VLOOKUP(E160,ProductsRange,3,FALSE),E269)","v":{"$error":"#NAME?"}},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"}]
[null,"Apr",{"$error":"#NAME?"},{"$f":"ProductionFY3(4,D160,VLOOKUP(D160,ProductsRange,3,FALSE),D270)","v":{"$error":"#NAME?"}},{"$f":"ProductionFY3(4,E160,VLOOKUP(E160,ProductsRange,3,FALSE),E270)","v":{"$error":"#NAME?"}},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"}]
[null,"May",{"$error":"#NAME?"},{"$f":"ProductionFY3(5,D160,VLOOKUP(D160,ProductsRange,3,FALSE),D271)","v":{"$error":"#NAME?"}},{"$f":"ProductionFY3(5,E160,VLOOKUP(E160,ProductsRange,3,FALSE),E271)","v":{"$error":"#NAME?"}},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"}]
[null,"Jun",{"$error":"#NAME?"},{"$f":"ProductionFY3(6,D160,VLOOKUP(D160,ProductsRange,3,FALSE),D272)","v":{"$error":"#NAME?"}},{"$f":"ProductionFY3(6,E160,VLOOKUP(E160,ProductsRange,3,FALSE),E272)","v":{"$error":"#NAME?"}},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"}]
[null,"Jul",{"$error":"#NAME?"},{"$f":"ProductionFY3(7,D160,VLOOKUP(D160,ProductsRange,3,FALSE),D273)","v":{"$error":"#NAME?"}},{"$f":"ProductionFY3(7,E160,VLOOKUP(E160,ProductsRange,3,FALSE),E273)","v":{"$error":"#NAME?"}},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"}]
[null,"Aug",{"$error":"#NAME?"},{"$f":"ProductionFY3(8,D160,VLOOKUP(D160,ProductsRange,3,FALSE),D274)","v":{"$error":"#NAME?"}},{"$f":"ProductionFY3(8,E160,VLOOKUP(E160,ProductsRange,3,FALSE),E274)","v":{"$error":"#NAME?"}},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"}]
[null,"Sep",{"$error":"#NAME?"},{"$f":"ProductionFY3(9,D160,VLOOKUP(D160,ProductsRange,3,FALSE),D275)","v":{"$error":"#NAME?"}},{"$f":"ProductionFY3(9,E160,VLOOKUP(E160,ProductsRange,3,FALSE),E275)","v":{"$error":"#NAME?"}},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"}]
[null,"Oct",{"$error":"#NAME?"},{"$f":"ProductionFY3(10,D160,VLOOKUP(D160,ProductsRange,3,FALSE),D276)","v":{"$error":"#NAME?"}},{"$f":"ProductionFY3(10,E160,VLOOKUP(E160,ProductsRange,3,FALSE),E276)","v":{"$error":"#NAME?"}},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"}]
[null,"Nov",{"$error":"#NAME?"},{"$f":"ProductionFY3(11,D160,VLOOKUP(D160,ProductsRange,3,FALSE),D277)","v":{"$error":"#NAME?"}},{"$f":"ProductionFY3(11,E160,VLOOKUP(E160,ProductsRange,3,FALSE),E277)","v":{"$error":"#NAME?"}},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"}]
[null,"Dec",{"$error":"#NAME?"},{"$f":"ProductionFY3(12,D160,VLOOKUP(D160,ProductsRange,3,FALSE),D278)","v":{"$error":"#NAME?"}},{"$f":"ProductionFY3(12,E160,VLOOKUP(E160,ProductsRange,3,FALSE),E278)","v":{"$error":"#NAME?"}},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"}]
["Total Demand",null,"[units]",{"$f":"SUM(D267:D278)","v":26743.783385088012},25581.010194432009,17441.597859840003,15116.051478528007,15116.051478528007,16278.824669184003,{"$f":"J279","v":123544.6515072},{"$f":"K279","v":123544.6515072},{"$f":"L279","v":0}]
["Total Supply",null,"[units]",{"$f":"SUM(D282:D293)*capacity","v":{"$error":"#NAME?"}},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$f":"SUM(L282:L293)*capacity","v":{"$error":"#NAME?"}}]
["Excess Demand",null,"[units]",{"$f":"D294-D295","v":{"$error":"#NAME?"}},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$f":"L294-L295","v":{"$error":"#NAME?"}}]
[]
[null,null,null,{"$f":"B128","v":"BR01-01"},{"$f":"IF(B129=\"\",\"\",B129)","v":"BR01-02"},{"$f":"IF(B130=\"\",\"\",B130)","v":"BR01-03"},{"$f":"IF(B131=\"\",\"\",B131)","v":"BR01-04"},{"$f":"IF(B132=\"\",\"\",B132)","v":"BR01-05"},{"$f":"IF(B133=\"\",\"\",B133)","v":"BR01-06"},{"$f":"IF(B134=\"\",\"\",B134)","v":"BR01-07"},{"$f":"IF(B135=\"\",\"\",B135)","v":"BR01-08"},{"$f":"IF(B136=\"\",\"\",B136)","v":"BR01-09"}]
[null,null,null,{"$f":"C128","v":"[retail]"},{"$f":"C129","v":"[retail]"},{"$f":"C130","v":"[retail]"},{"$f":"C131","v":"[retail]"},{"$f":"C132","v":"[retail]"},{"$f":"C133","v":"[retail]"},{"$f":"C134","v":"[wholesale]"},{"$f":"C135","v":"[wholesale]"},{"$f":"C136","v":"[retail]"}]
[null,"FY-1","Jan",{"$f":"IF(VLOOKUP(D298,ProductsRange,3,FALSE)=\"Special Offer\",SpecialOffer(D298,1,\"FY-1\"),MIN(D177,D192*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(E298,ProductsRange,3,FALSE)=\"Special Offer\",SpecialOffer(E298,1,\"FY-1\"),MIN(E177,E192*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(F298,ProductsRange,3,FALSE)=\"Special Offer\",SpecialOffer(F298,1,\"FY-1\"),MIN(F177,F192*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(G298,ProductsRange,3,FALSE)=\"Special Offer\",SpecialOffer(G298,1,\"FY-1\"),MIN(G177,G192*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(H298,ProductsRange,3,FALSE)=\"Special Offer\",SpecialOffer(H298,1,\"FY-1\"),MIN(H177,H192*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(I298,ProductsRange,3,FALSE)=\"Special Offer\",SpecialOffer(I298,1,\"FY-1\"),MIN(I177,I192*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(J298,ProductsRange,3,FALSE)=\"Special Offer\",SpecialOffer(J298,1,\"FY-1\"),MIN(J177,J192*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(K298,ProductsRange,3,FALSE)=\"Special Offer\",SpecialOffer(K298,1,\"FY-1\"),MIN(K177,K192*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(L298,ProductsRange,3,FALSE)=\"Special Offer\",SpecialOffer(L298,1,\"FY-1\"),MIN(L177,L192*capacity))","v":{"$error":"#NAME?"}}]
[null,"FY-1","Feb",{"$f":"IF(VLOOKUP(D298,ProductsRange,3,FALSE)=\"Special Offer\",SpecialOffer(D298,7,\"FY-1\"),MIN(D178,D193*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(E298,ProductsRange,3,FALSE)=\"Special Offer\",SpecialOffer(E298,7,\"FY-1\"),MIN(E178,E193*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(F298,ProductsRange,3,FALSE)=\"Special Offer\",SpecialOffer(F298,7,\"FY-1\"),MIN(F178,F193*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(G298,ProductsRange,3,FALSE)=\"Special Offer\",SpecialOffer(G298,7,\"FY-1\"),MIN(G178,G193*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(H298,ProductsRange,3,FALSE)=\"Special Offer\",SpecialOffer(H298,7,\"FY-1\"),MIN(H178,H193*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(I298,ProductsRange,3,FALSE)=\"Special Offer\",SpecialOffer(I298,7,\"FY-1\"),MIN(I178,I193*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(J298,ProductsRange,3,FALSE)=\"Special Offer\",SpecialOffer(J298,7,\"FY-1\"),MIN(J178,J193*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(K298,ProductsRange,3,FALSE)=\"Special Offer\",SpecialOffer(K298,7,\"FY-1\"),MIN(K178,K193*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(L298,ProductsRange,3,FALSE)=\"Special Offer\",SpecialOffer(L298,7,\"FY-1\"),MIN(L178,L193*capacity))","v":{"$error":"#NAME?"}}]
[null,"FY-1","Mar",{"$f":"IF(VLOOKUP(D298,ProductsRange,3,FALSE)=\"Special Offer\",SpecialOffer(D298,3,\"FY-1\"),MIN(D179,D194*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(E298,ProductsRange,3,FALSE)=\"Special Offer\",SpecialOffer(E298,3,\"FY-1\"),MIN(E179,E194*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(F298,ProductsRange,3,FALSE)=\"Special Offer\",SpecialOffer(F298,3,\"FY-1\"),MIN(F179,F194*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(G298,ProductsRange,3,FALSE)=\"Special Offer\",SpecialOffer(G298,3,\"FY-1\"),MIN(G179,G194*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(H298,ProductsRange,3,FALSE)=\"Special Offer\",SpecialOffer(H298,3,\"FY-1\"),MIN(H179,H194*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(I298,ProductsRange,3,FALSE)=\"Special Offer\",SpecialOffer(I298,3,\"FY-1\"),MIN(I179,I194*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(J298,ProductsRange,3,FALSE)=\"Special Offer\",SpecialOffer(J298,3,\"FY-1\"),MIN(J179,J194*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(K298,ProductsRange,3,FALSE)=\"Special Offer\",SpecialOffer(K298,3,\"FY-1\"),MIN(K179,K194*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(L298,ProductsRange,3,FALSE)=\"Special Offer\",SpecialOffer(L298,3,\"FY-1\"),MIN(L179,L194*capacity))","v":{"$error":"#NAME?"}}]
[null,"FY-1","Apr",{"$f":"IF(VLOOKUP(D298,ProductsRange,3,FALSE)=\"Special Offer\",SpecialOffer(D298,4,\"FY-1\"),MIN(D180,D195*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(E298,ProductsRange,3,FALSE)=\"Special Offer\",SpecialOffer(E298,4,\"FY-1\"),MIN(E180,E195*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(F298,ProductsRange,3,FALSE)=\"Special Offer\",SpecialOffer(F298,4,\"FY-1\"),MIN(F180,F195*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(G298,ProductsRange,3,FALSE)=\"Special Offer\",SpecialOffer(G298,4,\"FY-1\"),MIN(G180,G195*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(H298,ProductsRange,3,FALSE)=\"Special Offer\",SpecialOffer(H298,4,\"FY-1\"),MIN(H180,H195*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(I298,ProductsRange,3,FALSE)=\"Special Offer\",SpecialOffer(I298,4,\"FY-1\"),MIN(I180,I195*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(J298,ProductsRange,3,FALSE)=\"Special Offer\",SpecialOffer(J298,4,\"FY-1\"),MIN(J180,J195*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(K298,ProductsRange,3,FALSE)=\"Special Offer\",SpecialOffer(K298,4,\"FY-1\"),MIN(K180,K195*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(L298,ProductsRange,3,FALSE)=\"Special Offer\",SpecialOffer(L298,4,\"FY-1\"),MIN(L180,L195*capacity))","v":{"$error":"#NAME?"}}]
[null,"FY-1","May",{"$f":"IF(VLOOKUP(D298,ProductsRange,3,FALSE)=\"Special Offer\",SpecialOffer(D298,5,\"FY-1\"),MIN(D181,D196*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(E298,ProductsRange,3,FALSE)=\"Special Offer\",SpecialOffer(E298,5,\"FY-1\"),MIN(E181,E196*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(F298,ProductsRange,3,FALSE)=\"Special Offer\",SpecialOffer(F298,5,\"FY-1\"),MIN(F181,F196*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(G298,ProductsRange,3,FALSE)=\"Special Offer\",SpecialOffer(G298,5,\"FY-1\"),MIN(G181,G196*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(H298,ProductsRange,3,FALSE)=\"Special Offer\",SpecialOffer(H298,5,\"FY-1\"),MIN(H181,H196*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(I298,ProductsRange,3,FALSE)=\"Special Offer\",SpecialOffer(I298,5,\"FY-1\"),MIN(I181,I196*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(J298,ProductsRange,3,FALSE)=\"Special Offer\",SpecialOffer(J298,5,\"FY-1\"),MIN(J181,J196*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(K298,ProductsRange,3,FALSE)=\"Special Offer\",SpecialOffer(K298,5,\"FY-1\"),MIN(K181,K196*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(L298,ProductsRange,3,FALSE)=\"Special Offer\",SpecialOffer(L298,5,\"FY-1\"),MIN(L181,L196*capacity))","v":{"$error":"#NAME?"}}]
[null,"FY-1","Jun",{"$f":"IF(VLOOKUP(D298,ProductsRange,3,FALSE)=\"Special Offer\",SpecialOffer(D298,6,\"FY-1\"),MIN(D182,D197*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(E298,ProductsRange,3,FALSE)=\"Special Offer\",SpecialOffer(E298,6,\"FY-1\"),MIN(E182,E197*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(F298,ProductsRange,3,FALSE)=\"Special Offer\",SpecialOffer(F298,6,\"FY-1\"),MIN(F182,F197*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(G298,ProductsRange,3,FALSE)=\"Special Offer\",SpecialOffer(G298,6,\"FY-1\"),MIN(G182,G197*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(H298,ProductsRange,3,FALSE)=\"Special Offer\",SpecialOffer(H298,6,\"FY-1\"),MIN(H182,H197*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(I298,ProductsRange,3,FALSE)=\"Special Offer\",SpecialOffer(I298,6,\"FY-1\"),MIN(I182,I197*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(J298,ProductsRange,3,FALSE)=\"Special Offer\",SpecialOffer(J298,6,\"FY-1\"),MIN(J182,J197*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(K298,ProductsRange,3,FALSE)=\"Special Offer\",SpecialOffer(K298,6,\"FY-1\"),MIN(K182,K197*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(L298,ProductsRange,3,FALSE)=\"Special Offer\",SpecialOffer(L298,6,\"FY-1\"),MIN(L182,L197*capacity))","v":{"$error":"#NAME?"}}]
[null,"FY-1","Jul",{"$f":"IF(VLOOKUP(D298,ProductsRange,3,FALSE)=\"Special Offer\",SpecialOffer(D298,7,\"FY-1\"),MIN(D183,D198*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(E298,ProductsRange,3,FALSE)=\"Special Offer\",SpecialOffer(E298,7,\"FY-1\"),MIN(E183,E198*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(F298,ProductsRange,3,FALSE)=\"Special Offer\",SpecialOffer(F298,7,\"FY-1\"),MIN(F183,F198*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(G298,ProductsRange,3,FALSE)=\"Special Offer\",SpecialOffer(G298,7,\"FY-1\"),MIN(G183,G198*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(H298,ProductsRange,3,FALSE)=\"Special Offer\",SpecialOffer(H298,7,\"FY-1\"),MIN(H183,H198*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(I298,ProductsRange,3,FALSE)=\"Special Offer\",SpecialOffer(I298,7,\"FY-1\"),MIN(I183,I198*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(J298,ProductsRange,3,FALSE)=\"Special Offer\",SpecialOffer(J298,7,\"FY-1\"),MIN(J183,J198*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(K298,ProductsRange,3,FALSE)=\"Special Offer\",SpecialOffer(K298,7,\"FY-1\"),MIN(K183,K198*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(L298,ProductsRange,3,FALSE)=\"Special Offer\",SpecialOffer(L298,7,\"FY-1\"),MIN(L183,L198*capacity))","v":{"$error":"#NAME?"}}]
[null,"FY-1","Aug",{"$f":"IF(VLOOKUP(D298,ProductsRange,3,FALSE)=\"Special Offer\",SpecialOffer(D298,8,\"FY-1\"),MIN(D184,D199*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(E298,ProductsRange,3,FALSE)=\"Special Offer\",SpecialOffer(E298,8,\"FY-1\"),MIN(E184,E199*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(F298,ProductsRange,3,FALSE)=\"Special Offer\",SpecialOffer(F298,8,\"FY-1\"),MIN(F184,F199*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(G298,ProductsRange,3,FALSE)=\"Special Offer\",SpecialOffer(G298,8,\"FY-1\"),MIN(G184,G199*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(H298,ProductsRange,3,FALSE)=\"Special Offer\",SpecialOffer(H298,8,\"FY-1\"),MIN(H184,H199*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(I298,ProductsRange,3,FALSE)=\"Special Offer\",SpecialOffer(I298,8,\"FY-1\"),MIN(I184,I199*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(J298,ProductsRange,3,FALSE)=\"Special Offer\",SpecialOffer(J298,8,\"FY-1\"),MIN(J184,J199*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(K298,ProductsRange,3,FALSE)=\"Special Offer\",SpecialOffer(K298,8,\"FY-1\"),MIN(K184,K199*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(L298,ProductsRange,3,FALSE)=\"Special Offer\",SpecialOffer(L298,8,\"FY-1\"),MIN(L184,L199*capacity))","v":{"$error":"#NAME?"}}]
[null,"FY-1","Sep",{"$f":"IF(VLOOKUP(D298,ProductsRange,3,FALSE)=\"Special Offer\",SpecialOffer(D298,9,\"FY-1\"),MIN(D185,D200*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(E298,ProductsRange,3,FALSE)=\"Special Offer\",SpecialOffer(E298,9,\"FY-1\"),MIN(E185,E200*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(F298,ProductsRange,3,FALSE)=\"Special Offer\",SpecialOffer(F298,9,\"FY-1\"),MIN(F185,F200*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(G298,ProductsRange,3,FALSE)=\"Special Offer\",SpecialOffer(G298,9,\"FY-1\"),MIN(G185,G200*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(H298,ProductsRange,3,FALSE)=\"Special Offer\",SpecialOffer(H298,9,\"FY-1\"),MIN(H185,H200*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(I298,ProductsRange,3,FALSE)=\"Special Offer\",SpecialOffer(I298,9,\"FY-1\"),MIN(I185,I200*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(J298,ProductsRange,3,FALSE)=\"Special Offer\",SpecialOffer(J298,9,\"FY-1\"),MIN(J185,J200*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(K298,ProductsRange,3,FALSE)=\"Special Offer\",SpecialOffer(K298,9,\"FY-1\"),MIN(K185,K200*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(L298,ProductsRange,3,FALSE)=\"Special Offer\",SpecialOffer(L298,9,\"FY-1\"),MIN(L185,L200*capacity))","v":{"$error":"#NAME?"}}]
[null,"FY-1","Oct",{"$f":"IF(VLOOKUP(D298,ProductsRange,3,FALSE)=\"Special Offer\",SpecialOffer(D298,10,\"FY-1\"),MIN(D186,D201*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(E298,ProductsRange,3,FALSE)=\"Special Offer\",SpecialOffer(E298,10,\"FY-1\"),MIN(E186,E201*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(F298,ProductsRange,3,FALSE)=\"Special Offer\",SpecialOffer(F298,10,\"FY-1\"),MIN(F186,F201*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(G298,ProductsRange,3,FALSE)=\"Special Offer\",SpecialOffer(G298,10,\"FY-1\"),MIN(G186,G201*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(H298,ProductsRange,3,FALSE)=\"Special Offer\",SpecialOffer(H298,10,\"FY-1\"),MIN(H186,H201*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(I298,ProductsRange,3,FALSE)=\"Special Offer\",SpecialOffer(I298,10,\"FY-1\"),MIN(I186,I201*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(J298,ProductsRange,3,FALSE)=\"Special Offer\",SpecialOffer(J298,10,\"FY-1\"),MIN(J186,J201*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(K298,ProductsRange,3,FALSE)=\"Special Offer\",SpecialOffer(K298,10,\"FY-1\"),MIN(K186,K201*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(L298,ProductsRange,3,FALSE)=\"Special Offer\",SpecialOffer(L298,10,\"FY-1\"),MIN(L186,L201*capacity))","v":{"$error":"#NAME?"}}]
[null,"FY-1","Nov",{"$f":"IF(VLOOKUP(D298,ProductsRange,3,FALSE)=\"Special Offer\",SpecialOffer(D298,11,\"FY-1\"),MIN(D187,D202*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(E298,ProductsRange,3,FALSE)=\"Special Offer\",SpecialOffer(E298,11,\"FY-1\"),MIN(E187,E202*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(F298,ProductsRange,3,FALSE)=\"Special Offer\",SpecialOffer(F298,11,\"FY-1\"),MIN(F187,F202*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(G298,ProductsRange,3,FALSE)=\"Special Offer\",SpecialOffer(G298,11,\"FY-1\"),MIN(G187,G202*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(H298,ProductsRange,3,FALSE)=\"Special Offer\",SpecialOffer(H298,11,\"FY-1\"),MIN(H187,H202*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(I298,ProductsRange,3,FALSE)=\"Special Offer\",SpecialOffer(I298,11,\"FY-1\"),MIN(I187,I202*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(J298,ProductsRange,3,FALSE)=\"Special Offer\",SpecialOffer(J298,11,\"FY-1\"),MIN(J187,J202*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(K298,ProductsRange,3,FALSE)=\"Special Offer\",SpecialOffer(K298,11,\"FY-1\"),MIN(K187,K202*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(L298,ProductsRange,3,FALSE)=\"Special Offer\",SpecialOffer(L298,11,\"FY-1\"),MIN(L187,L202*capacity))","v":{"$error":"#NAME?"}}]
[null,"FY-1","Dec",{"$f":"IF(VLOOKUP(D298,ProductsRange,3,FALSE)=\"Special Offer\",SpecialOffer(D298,12,\"FY-1\"),MIN(D188,D203*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(E298,ProductsRange,3,FALSE)=\"Special Offer\",SpecialOffer(E298,12,\"FY-1\"),MIN(E188,E203*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(F298,ProductsRange,3,FALSE)=\"Special Offer\",SpecialOffer(F298,12,\"FY-1\"),MIN(F188,F203*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(G298,ProductsRange,3,FALSE)=\"Special Offer\",SpecialOffer(G298,12,\"FY-1\"),MIN(G188,G203*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(H298,ProductsRange,3,FALSE)=\"Special Offer\",SpecialOffer(H298,12,\"FY-1\"),MIN(H188,H203*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(I298,ProductsRange,3,FALSE)=\"Special Offer\",SpecialOffer(I298,12,\"FY-1\"),MIN(I188,I203*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(J298,ProductsRange,3,FALSE)=\"Special Offer\",SpecialOffer(J298,12,\"FY-1\"),MIN(J188,J203*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(K298,ProductsRange,3,FALSE)=\"Special Offer\",SpecialOffer(K298,12,\"FY-1\"),MIN(K188,K203*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(L298,ProductsRange,3,FALSE)=\"Special Offer\",SpecialOffer(L298,12,\"FY-1\"),MIN(L188,L203*capacity))","v":{"$error":"#NAME?"}}]
[null,"FY-2","Jan",{"$f":"IF(VLOOKUP(D298,ProductsRange,3,FALSE)=\"Special Offer\",SpecialOffer(D298,1,\"FY-2\"),MIN(D222,D237*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(E298,ProductsRange,3,FALSE)=\"Special Offer\",SpecialOffer(E298,1,\"FY-2\"),MIN(E222,E237*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(F298,ProductsRange,3,FALSE)=\"Special Offer\",SpecialOffer(F298,1,\"FY-2\"),MIN(F222,F237*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(G298,ProductsRange,3,FALSE)=\"Special Offer\",SpecialOffer(G298,1,\"FY-2\"),MIN(G222,G237*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(H298,ProductsRange,3,FALSE)=\"Special Offer\",SpecialOffer(H298,1,\"FY-2\"),MIN(H222,H237*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(I298,ProductsRange,3,FALSE)=\"Special Offer\",SpecialOffer(I298,1,\"FY-2\"),MIN(I222,I237*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(J298,ProductsRange,3,FALSE)=\"Special Offer\",SpecialOffer(J298,1,\"FY-2\"),MIN(J222,J237*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(K298,ProductsRange,3,FALSE)=\"Special Offer\",SpecialOffer(K298,1,\"FY-2\"),MIN(K222,K237*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(L298,ProductsRange,3,FALSE)=\"Special Offer\",SpecialOffer(L298,1,\"FY-2\"),MIN(L222,L237*capacity))","v":{"$error":"#NAME?"}}]
[null,"FY-2","Feb",{"$f":"IF(VLOOKUP(D298,ProductsRange,3,FALSE)=\"Special Offer\",SpecialOffer(D298,2,\"FY-2\"),MIN(D223,D238*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(E298,ProductsRange,3,FALSE)=\"Special Offer\",SpecialOffer(E298,2,\"FY-2\"),MIN(E223,E238*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(F298,ProductsRange,3,FALSE)=\"Special Offer\",SpecialOffer(F298,2,\"FY-2\"),MIN(F223,F238*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(G298,ProductsRange,3,FALSE)=\"Special Offer\",SpecialOffer(G298,2,\"FY-2\"),MIN(G223,G238*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(H298,ProductsRange,3,FALSE)=\"Special Offer\",SpecialOffer(H298,2,\"FY-2\"),MIN(H223,H238*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(I298,ProductsRange,3,FALSE)=\"Special Offer\",SpecialOffer(I298,2,\"FY-2\"),MIN(I223,I238*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(J298,ProductsRange,3,FALSE)=\"Special Offer\",SpecialOffer(J298,2,\"FY-2\"),MIN(J223,J238*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(K298,ProductsRange,3,FALSE)=\"Special Offer\",SpecialOffer(K298,2,\"FY-2\"),MIN(K223,K238*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(L298,ProductsRange,3,FALSE)=\"Special Offer\",SpecialOffer(L298,2,\"FY-2\"),MIN(L223,L238*capacity))","v":{"$error":"#NAME?"}}]
[null,"FY-2","Mar",{"$f":"IF(VLOOKUP(D298,ProductsRange,3,FALSE)=\"Special Offer\",SpecialOffer(D298,3,\"FY-2\"),MIN(D224,D239*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(E298,ProductsRange,3,FALSE)=\"Special Offer\",SpecialOffer(E298,3,\"FY-2\"),MIN(E224,E239*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(F298,ProductsRange,3,FALSE)=\"Special Offer\",SpecialOffer(F298,3,\"FY-2\"),MIN(F224,F239*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(G298,ProductsRange,3,FALSE)=\"Special Offer\",SpecialOffer(G298,3,\"FY-2\"),MIN(G224,G239*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(H298,ProductsRange,3,FALSE)=\"Special Offer\",SpecialOffer(H298,3,\"FY-2\"),MIN(H224,H239*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(I298,ProductsRange,3,FALSE)=\"Special Offer\",SpecialOffer(I298,3,\"FY-2\"),MIN(I224,I239*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(J298,ProductsRange,3,FALSE)=\"Special Offer\",SpecialOffer(J298,3,\"FY-2\"),MIN(J224,J239*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(K298,ProductsRange,3,FALSE)=\"Special Offer\",SpecialOffer(K298,3,\"FY-2\"),MIN(K224,K239*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(L298,ProductsRange,3,FALSE)=\"Special Offer\",SpecialOffer(L298,3,\"FY-2\"),MIN(L224,L239*capacity))","v":{"$error":"#NAME?"}}]
[null,"FY-2","Apr",{"$f":"IF(VLOOKUP(D298,ProductsRange,3,FALSE)=\"Special Offer\",SpecialOffer(D298,4,\"FY-2\"),MIN(D225,D240*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(E298,ProductsRange,3,FALSE)=\"Special Offer\",SpecialOffer(E298,4,\"FY-2\"),MIN(E225,E240*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(F298,ProductsRange,3,FALSE)=\"Special Offer\",SpecialOffer(F298,4,\"FY-2\"),MIN(F225,F240*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(G298,ProductsRange,3,FALSE)=\"Special Offer\",SpecialOffer(G298,4,\"FY-2\"),MIN(G225,G240*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(H298,ProductsRange,3,FALSE)=\"Special Offer\",SpecialOffer(H298,4,\"FY-2\"),MIN(H225,H240*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(I298,ProductsRange,3,FALSE)=\"Special Offer\",SpecialOffer(I298,4,\"FY-2\"),MIN(I225,I240*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(J298,ProductsRange,3,FALSE)=\"Special Offer\",SpecialOffer(J298,4,\"FY-2\"),MIN(J225,J240*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(K298,ProductsRange,3,FALSE)=\"Special Offer\",SpecialOffer(K298,4,\"FY-2\"),MIN(K225,K240*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(L298,ProductsRange,3,FALSE)=\"Special Offer\",SpecialOffer(L298,4,\"FY-2\"),MIN(L225,L240*capacity))","v":{"$error":"#NAME?"}}]
[null,"FY-2","May",{"$f":"IF(VLOOKUP(D298,ProductsRange,3,FALSE)=\"Special Offer\",SpecialOffer(D298,5,\"FY-2\"),MIN(D226,D241*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(E298,ProductsRange,3,FALSE)=\"Special Offer\",SpecialOffer(E298,5,\"FY-2\"),MIN(E226,E241*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(F298,ProductsRange,3,FALSE)=\"Special Offer\",SpecialOffer(F298,5,\"FY-2\"),MIN(F226,F241*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(G298,ProductsRange,3,FALSE)=\"Special Offer\",SpecialOffer(G298,5,\"FY-2\"),MIN(G226,G241*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(H298,ProductsRange,3,FALSE)=\"Special Offer\",SpecialOffer(H298,5,\"FY-2\"),MIN(H226,H241*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(I298,ProductsRange,3,FALSE)=\"Special Offer\",SpecialOffer(I298,5,\"FY-2\"),MIN(I226,I241*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(J298,ProductsRange,3,FALSE)=\"Special Offer\",SpecialOffer(J298,5,\"FY-2\"),MIN(J226,J241*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(K298,ProductsRange,3,FALSE)=\"Special Offer\",SpecialOffer(K298,5,\"FY-2\"),MIN(K226,K241*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(L298,ProductsRange,3,FALSE)=\"Special Offer\",SpecialOffer(L298,5,\"FY-2\"),MIN(L226,L241*capacity))","v":{"$error":"#NAME?"}}]
[null,"FY-2","Jun",{"$f":"IF(VLOOKUP(D298,ProductsRange,3,FALSE)=\"Special Offer\",SpecialOffer(D298,6,\"FY-2\"),MIN(D227,D242*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(E298,ProductsRange,3,FALSE)=\"Special Offer\",SpecialOffer(E298,6,\"FY-2\"),MIN(E227,E242*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(F298,ProductsRange,3,FALSE)=\"Special Offer\",SpecialOffer(F298,6,\"FY-2\"),MIN(F227,F242*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(G298,ProductsRange,3,FALSE)=\"Special Offer\",SpecialOffer(G298,6,\"FY-2\"),MIN(G227,G242*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(H298,ProductsRange,3,FALSE)=\"Special Offer\",SpecialOffer(H298,6,\"FY-2\"),MIN(H227,H242*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(I298,ProductsRange,3,FALSE)=\"Special Offer\",SpecialOffer(I298,6,\"FY-2\"),MIN(I227,I242*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(J298,ProductsRange,3,FALSE)=\"Special Offer\",SpecialOffer(J298,6,\"FY-2\"),MIN(J227,J242*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(K298,ProductsRange,3,FALSE)=\"Special Offer\",SpecialOffer(K298,6,\"FY-2\"),MIN(K227,K242*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(L298,ProductsRange,3,FALSE)=\"Special Offer\",SpecialOffer(L298,6,\"FY-2\"),MIN(L227,L242*capacity))","v":{"$error":"#NAME?"}}]
[null,"FY-2","Jul",{"$f":"IF(VLOOKUP(D298,ProductsRange,3,FALSE)=\"Special Offer\",SpecialOffer(D298,7,\"FY-2\"),MIN(D228,D243*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(E298,ProductsRange,3,FALSE)=\"Special Offer\",SpecialOffer(E298,7,\"FY-2\"),MIN(E228,E243*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(F298,ProductsRange,3,FALSE)=\"Special Offer\",SpecialOffer(F298,7,\"FY-2\"),MIN(F228,F243*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(G298,ProductsRange,3,FALSE)=\"Special Offer\",SpecialOffer(G298,7,\"FY-2\"),MIN(G228,G243*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(H298,ProductsRange,3,FALSE)=\"Special Offer\",SpecialOffer(H298,7,\"FY-2\"),MIN(H228,H243*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(I298,ProductsRange,3,FALSE)=\"Special Offer\",SpecialOffer(I298,7,\"FY-2\"),MIN(I228,I243*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(J298,ProductsRange,3,FALSE)=\"Special Offer\",SpecialOffer(J298,7,\"FY-2\"),MIN(J228,J243*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(K298,ProductsRange,3,FALSE)=\"Special Offer\",SpecialOffer(K298,7,\"FY-2\"),MIN(K228,K243*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(L298,ProductsRange,3,FALSE)=\"Special Offer\",SpecialOffer(L298,7,\"FY-2\"),MIN(L228,L243*capacity))","v":{"$error":"#NAME?"}}]
[null,"FY-2","Aug",{"$f":"IF(VLOOKUP(D298,ProductsRange,3,FALSE)=\"Special Offer\",SpecialOffer(D298,8,\"FY-2\"),MIN(D229,D244*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(E298,ProductsRange,3,FALSE)=\"Special Offer\",SpecialOffer(E298,8,\"FY-2\"),MIN(E229,E244*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(F298,ProductsRange,3,FALSE)=\"Special Offer\",SpecialOffer(F298,8,\"FY-2\"),MIN(F229,F244*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(G298,ProductsRange,3,FALSE)=\"Special Offer\",SpecialOffer(G298,8,\"FY-2\"),MIN(G229,G244*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(H298,ProductsRange,3,FALSE)=\"Special Offer\",SpecialOffer(H298,8,\"FY-2\"),MIN(H229,H244*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(I298,ProductsRange,3,FALSE)=\"Special Offer\",SpecialOffer(I298,8,\"FY-2\"),MIN(I229,I244*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(J298,ProductsRange,3,FALSE)=\"Special Offer\",SpecialOffer(J298,8,\"FY-2\"),MIN(J229,J244*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(K298,ProductsRange,3,FALSE)=\"Special Offer\",SpecialOffer(K298,8,\"FY-2\"),MIN(K229,K244*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(L298,ProductsRange,3,FALSE)=\"Special Offer\",SpecialOffer(L298,8,\"FY-2\"),MIN(L229,L244*capacity))","v":{"$error":"#NAME?"}}]
[null,"FY-2","Sep",{"$f":"IF(VLOOKUP(D298,ProductsRange,3,FALSE)=\"Special Offer\",SpecialOffer(D298,9,\"FY-2\"),MIN(D230,D245*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(E298,ProductsRange,3,FALSE)=\"Special Offer\",SpecialOffer(E298,9,\"FY-2\"),MIN(E230,E245*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(F298,ProductsRange,3,FALSE)=\"Special Offer\",SpecialOffer(F298,9,\"FY-2\"),MIN(F230,F245*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(G298,ProductsRange,3,FALSE)=\"Special Offer\",SpecialOffer(G298,9,\"FY-2\"),MIN(G230,G245*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(H298,ProductsRange,3,FALSE)=\"Special Offer\",SpecialOffer(H298,9,\"FY-2\"),MIN(H230,H245*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(I298,ProductsRange,3,FALSE)=\"Special Offer\",SpecialOffer(I298,9,\"FY-2\"),MIN(I230,I245*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(J298,ProductsRange,3,FALSE)=\"Special Offer\",SpecialOffer(J298,9,\"FY-2\"),MIN(J230,J245*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(K298,ProductsRange,3,FALSE)=\"Special Offer\",SpecialOffer(K298,9,\"FY-2\"),MIN(K230,K245*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(L298,ProductsRange,3,FALSE)=\"Special Offer\",SpecialOffer(L298,9,\"FY-2\"),MIN(L230,L245*capacity))","v":{"$error":"#NAME?"}}]
[null,"FY-2","Oct",{"$f":"IF(VLOOKUP(D298,ProductsRange,3,FALSE)=\"Special Offer\",SpecialOffer(D298,10,\"FY-2\"),MIN(D231,D246*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(E298,ProductsRange,3,FALSE)=\"Special Offer\",SpecialOffer(E298,10,\"FY-2\"),MIN(E231,E246*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(F298,ProductsRange,3,FALSE)=\"Special Offer\",SpecialOffer(F298,10,\"FY-2\"),MIN(F231,F246*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(G298,ProductsRange,3,FALSE)=\"Special Offer\",SpecialOffer(G298,10,\"FY-2\"),MIN(G231,G246*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(H298,ProductsRange,3,FALSE)=\"Special Offer\",SpecialOffer(H298,10,\"FY-2\"),MIN(H231,H246*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(I298,ProductsRange,3,FALSE)=\"Special Offer\",SpecialOffer(I298,10,\"FY-2\"),MIN(I231,I246*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(J298,ProductsRange,3,FALSE)=\"Special Offer\",SpecialOffer(J298,10,\"FY-2\"),MIN(J231,J246*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(K298,ProductsRange,3,FALSE)=\"Special Offer\",SpecialOffer(K298,10,\"FY-2\"),MIN(K231,K246*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(L298,ProductsRange,3,FALSE)=\"Special Offer\",SpecialOffer(L298,10,\"FY-2\"),MIN(L231,L246*capacity))","v":{"$error":"#NAME?"}}]
[null,"FY-2","Nov",{"$f":"IF(VLOOKUP(D298,ProductsRange,3,FALSE)=\"Special Offer\",SpecialOffer(D298,11,\"FY-2\"),MIN(D232,D247*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(E298,ProductsRange,3,FALSE)=\"Special Offer\",SpecialOffer(E298,11,\"FY-2\"),MIN(E232,E247*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(F298,ProductsRange,3,FALSE)=\"Special Offer\",SpecialOffer(F298,11,\"FY-2\"),MIN(F232,F247*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(G298,ProductsRange,3,FALSE)=\"Special Offer\",SpecialOffer(G298,11,\"FY-2\"),MIN(G232,G247*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(H298,ProductsRange,3,FALSE)=\"Special Offer\",SpecialOffer(H298,11,\"FY-2\"),MIN(H232,H247*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(I298,ProductsRange,3,FALSE)=\"Special Offer\",SpecialOffer(I298,11,\"FY-2\"),MIN(I232,I247*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(J298,ProductsRange,3,FALSE)=\"Special Offer\",SpecialOffer(J298,11,\"FY-2\"),MIN(J232,J247*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(K298,ProductsRange,3,FALSE)=\"Special Offer\",SpecialOffer(K298,11,\"FY-2\"),MIN(K232,K247*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(L298,ProductsRange,3,FALSE)=\"Special Offer\",SpecialOffer(L298,11,\"FY-2\"),MIN(L232,L247*capacity))","v":{"$error":"#NAME?"}}]
[null,"FY-2","Dec",{"$f":"IF(VLOOKUP(D298,ProductsRange,3,FALSE)=\"Special Offer\",SpecialOffer(D298,12,\"FY-2\"),MIN(D233,D248*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(E298,ProductsRange,3,FALSE)=\"Special Offer\",SpecialOffer(E298,12,\"FY-2\"),MIN(E233,E248*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(F298,ProductsRange,3,FALSE)=\"Special Offer\",SpecialOffer(F298,12,\"FY-2\"),MIN(F233,F248*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(G298,ProductsRange,3,FALSE)=\"Special Offer\",SpecialOffer(G298,12,\"FY-2\"),MIN(G233,G248*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(H298,ProductsRange,3,FALSE)=\"Special Offer\",SpecialOffer(H298,12,\"FY-2\"),MIN(H233,H248*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(I298,ProductsRange,3,FALSE)=\"Special Offer\",SpecialOffer(I298,12,\"FY-2\"),MIN(I233,I248*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(J298,ProductsRange,3,FALSE)=\"Special Offer\",SpecialOffer(J298,12,\"FY-2\"),MIN(J233,J248*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(K298,ProductsRange,3,FALSE)=\"Special Offer\",SpecialOffer(K298,12,\"FY-2\"),MIN(K233,K248*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(L298,ProductsRange,3,FALSE)=\"Special Offer\",SpecialOffer(L298,12,\"FY-2\"),MIN(L233,L248*capacity))","v":{"$error":"#NAME?"}}]
[null,"FY-3","Jan",{"$f":"IF(VLOOKUP(D298,ProductsRange,3,FALSE)=\"Special Offer\",SpecialOffer(D298,1,\"FY-3\"),MIN(D267,D282*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(E298,ProductsRange,3,FALSE)=\"Special Offer\",SpecialOffer(E298,1,\"FY-3\"),MIN(E267,E282*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(F298,ProductsRange,3,FALSE)=\"Special Offer\",SpecialOffer(F298,1,\"FY-3\"),MIN(F267,F282*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(G298,ProductsRange,3,FALSE)=\"Special Offer\",SpecialOffer(G298,1,\"FY-3\"),MIN(G267,G282*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(H298,ProductsRange,3,FALSE)=\"Special Offer\",SpecialOffer(H298,1,\"FY-3\"),MIN(H267,H282*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(I298,ProductsRange,3,FALSE)=\"Special Offer\",SpecialOffer(I298,1,\"FY-3\"),MIN(I267,I282*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(J298,ProductsRange,3,FALSE)=\"Special Offer\",SpecialOffer(J298,1,\"FY-3\"),MIN(J267,J282*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(K298,ProductsRange,3,FALSE)=\"Special Offer\",SpecialOffer(K298,1,\"FY-3\"),MIN(K267,K282*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(L298,ProductsRange,3,FALSE)=\"Special Offer\",SpecialOffer(L298,1,\"FY-3\"),MIN(L267,L282*capacity))","v":{"$error":"#NAME?"}}]
[null,"FY-3","Feb",{"$f":"IF(VLOOKUP(D298,ProductsRange,3,FALSE)=\"Special Offer\",SpecialOffer(D298,2,\"FY-3\"),MIN(D268,D283*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(E298,ProductsRange,3,FALSE)=\"Special Offer\",SpecialOffer(E298,2,\"FY-3\"),MIN(E268,E283*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(F298,ProductsRange,3,FALSE)=\"Special Offer\",SpecialOffer(F298,2,\"FY-3\"),MIN(F268,F283*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(G298,ProductsRange,3,FALSE)=\"Special Offer\",SpecialOffer(G298,2,\"FY-3\"),MIN(G268,G283*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(H298,ProductsRange,3,FALSE)=\"Special Offer\",SpecialOffer(H298,2,\"FY-3\"),MIN(H268,H283*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(I298,ProductsRange,3,FALSE)=\"Special Offer\",SpecialOffer(I298,2,\"FY-3\"),MIN(I268,I283*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(J298,ProductsRange,3,FALSE)=\"Special Offer\",SpecialOffer(J298,2,\"FY-3\"),MIN(J268,J283*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(K298,ProductsRange,3,FALSE)=\"Special Offer\",SpecialOffer(K298,2,\"FY-3\"),MIN(K268,K283*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(L298,ProductsRange,3,FALSE)=\"Special Offer\",SpecialOffer(L298,2,\"FY-3\"),MIN(L268,L283*capacity))","v":{"$error":"#NAME?"}}]
[null,"FY-3","Mar",{"$f":"IF(VLOOKUP(D298,ProductsRange,3,FALSE)=\"Special Offer\",SpecialOffer(D298,3,\"FY-3\"),MIN(D269,D284*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(E298,ProductsRange,3,FALSE)=\"Special Offer\",SpecialOffer(E298,3,\"FY-3\"),MIN(E269,E284*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(F298,ProductsRange,3,FALSE)=\"Special Offer\",SpecialOffer(F298,3,\"FY-3\"),MIN(F269,F284*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(G298,ProductsRange,3,FALSE)=\"Special Offer\",SpecialOffer(G298,3,\"FY-3\"),MIN(G269,G284*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(H298,ProductsRange,3,FALSE)=\"Special Offer\",SpecialOffer(H298,3,\"FY-3\"),MIN(H269,H284*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(I298,ProductsRange,3,FALSE)=\"Special Offer\",SpecialOffer(I298,3,\"FY-3\"),MIN(I269,I284*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(J298,ProductsRange,3,FALSE)=\"Special Offer\",SpecialOffer(J298,3,\"FY-3\"),MIN(J269,J284*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(K298,ProductsRange,3,FALSE)=\"Special Offer\",SpecialOffer(K298,3,\"FY-3\"),MIN(K269,K284*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(L298,ProductsRange,3,FALSE)=\"Special Offer\",SpecialOffer(L298,3,\"FY-3\"),MIN(L269,L284*capacity))","v":{"$error":"#NAME?"}}]
[null,"FY-3","Apr",{"$f":"IF(VLOOKUP(D298,ProductsRange,3,FALSE)=\"Special Offer\",SpecialOffer(D298,4,\"FY-3\"),MIN(D270,D285*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(E298,ProductsRange,3,FALSE)=\"Special Offer\",SpecialOffer(E298,4,\"FY-3\"),MIN(E270,E285*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(F298,ProductsRange,3,FALSE)=\"Special Offer\",SpecialOffer(F298,4,\"FY-3\"),MIN(F270,F285*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(G298,ProductsRange,3,FALSE)=\"Special Offer\",SpecialOffer(G298,4,\"FY-3\"),MIN(G270,G285*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(H298,ProductsRange,3,FALSE)=\"Special Offer\",SpecialOffer(H298,4,\"FY-3\"),MIN(H270,H285*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(I298,ProductsRange,3,FALSE)=\"Special Offer\",SpecialOffer(I298,4,\"FY-3\"),MIN(I270,I285*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(J298,ProductsRange,3,FALSE)=\"Special Offer\",SpecialOffer(J298,4,\"FY-3\"),MIN(J270,J285*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(K298,ProductsRange,3,FALSE)=\"Special Offer\",SpecialOffer(K298,4,\"FY-3\"),MIN(K270,K285*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(L298,ProductsRange,3,FALSE)=\"Special Offer\",SpecialOffer(L298,4,\"FY-3\"),MIN(L270,L285*capacity))","v":{"$error":"#NAME?"}}]
[null,"FY-3","May",{"$f":"IF(VLOOKUP(D298,ProductsRange,3,FALSE)=\"Special Offer\",SpecialOffer(D298,5,\"FY-3\"),MIN(D271,D286*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(E298,ProductsRange,3,FALSE)=\"Special Offer\",SpecialOffer(E298,5,\"FY-3\"),MIN(E271,E286*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(F298,ProductsRange,3,FALSE)=\"Special Offer\",SpecialOffer(F298,5,\"FY-3\"),MIN(F271,F286*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(G298,ProductsRange,3,FALSE)=\"Special Offer\",SpecialOffer(G298,5,\"FY-3\"),MIN(G271,G286*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(H298,ProductsRange,3,FALSE)=\"Special Offer\",SpecialOffer(H298,5,\"FY-3\"),MIN(H271,H286*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(I298,ProductsRange,3,FALSE)=\"Special Offer\",SpecialOffer(I298,5,\"FY-3\"),MIN(I271,I286*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(J298,ProductsRange,3,FALSE)=\"Special Offer\",SpecialOffer(J298,5,\"FY-3\"),MIN(J271,J286*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(K298,ProductsRange,3,FALSE)=\"Special Offer\",SpecialOffer(K298,5,\"FY-3\"),MIN(K271,K286*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(L298,ProductsRange,3,FALSE)=\"Special Offer\",SpecialOffer(L298,5,\"FY-3\"),MIN(L271,L286*capacity))","v":{"$error":"#NAME?"}}]
[null,"FY-3","Jun",{"$f":"IF(VLOOKUP(D298,ProductsRange,3,FALSE)=\"Special Offer\",SpecialOffer(D298,6,\"FY-3\"),MIN(D272,D287*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(E298,ProductsRange,3,FALSE)=\"Special Offer\",SpecialOffer(E298,6,\"FY-3\"),MIN(E272,E287*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(F298,ProductsRange,3,FALSE)=\"Special Offer\",SpecialOffer(F298,6,\"FY-3\"),MIN(F272,F287*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(G298,ProductsRange,3,FALSE)=\"Special Offer\",SpecialOffer(G298,6,\"FY-3\"),MIN(G272,G287*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(H298,ProductsRange,3,FALSE)=\"Special Offer\",SpecialOffer(H298,6,\"FY-3\"),MIN(H272,H287*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(I298,ProductsRange,3,FALSE)=\"Special Offer\",SpecialOffer(I298,6,\"FY-3\"),MIN(I272,I287*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(J298,ProductsRange,3,FALSE)=\"Special Offer\",SpecialOffer(J298,6,\"FY-3\"),MIN(J272,J287*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(K298,ProductsRange,3,FALSE)=\"Special Offer\",SpecialOffer(K298,6,\"FY-3\"),MIN(K272,K287*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(L298,ProductsRange,3,FALSE)=\"Special Offer\",SpecialOffer(L298,6,\"FY-3\"),MIN(L272,L287*capacity))","v":{"$error":"#NAME?"}}]
[null,"FY-3","Jul",{"$f":"IF(VLOOKUP(D298,ProductsRange,3,FALSE)=\"Special Offer\",SpecialOffer(D298,7,\"FY-3\"),MIN(D273,D288*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(E298,ProductsRange,3,FALSE)=\"Special Offer\",SpecialOffer(E298,7,\"FY-3\"),MIN(E273,E288*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(F298,ProductsRange,3,FALSE)=\"Special Offer\",SpecialOffer(F298,7,\"FY-3\"),MIN(F273,F288*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(G298,ProductsRange,3,FALSE)=\"Special Offer\",SpecialOffer(G298,7,\"FY-3\"),MIN(G273,G288*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(H298,ProductsRange,3,FALSE)=\"Special Offer\",SpecialOffer(H298,7,\"FY-3\"),MIN(H273,H288*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(I298,ProductsRange,3,FALSE)=\"Special Offer\",SpecialOffer(I298,7,\"FY-3\"),MIN(I273,I288*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(J298,ProductsRange,3,FALSE)=\"Special Offer\",SpecialOffer(J298,7,\"FY-3\"),MIN(J273,J288*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(K298,ProductsRange,3,FALSE)=\"Special Offer\",SpecialOffer(K298,7,\"FY-3\"),MIN(K273,K288*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(L298,ProductsRange,3,FALSE)=\"Special Offer\",SpecialOffer(L298,7,\"FY-3\"),MIN(L273,L288*capacity))","v":{"$error":"#NAME?"}}]
[null,"FY-3","Aug",{"$f":"IF(VLOOKUP(D298,ProductsRange,3,FALSE)=\"Special Offer\",SpecialOffer(D298,8,\"FY-3\"),MIN(D274,D289*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(E298,ProductsRange,3,FALSE)=\"Special Offer\",SpecialOffer(E298,8,\"FY-3\"),MIN(E274,E289*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(F298,ProductsRange,3,FALSE)=\"Special Offer\",SpecialOffer(F298,8,\"FY-3\"),MIN(F274,F289*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(G298,ProductsRange,3,FALSE)=\"Special Offer\",SpecialOffer(G298,8,\"FY-3\"),MIN(G274,G289*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(H298,ProductsRange,3,FALSE)=\"Special Offer\",SpecialOffer(H298,8,\"FY-3\"),MIN(H274,H289*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(I298,ProductsRange,3,FALSE)=\"Special Offer\",SpecialOffer(I298,8,\"FY-3\"),MIN(I274,I289*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(J298,ProductsRange,3,FALSE)=\"Special Offer\",SpecialOffer(J298,8,\"FY-3\"),MIN(J274,J289*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(K298,ProductsRange,3,FALSE)=\"Special Offer\",SpecialOffer(K298,8,\"FY-3\"),MIN(K274,K289*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(L298,ProductsRange,3,FALSE)=\"Special Offer\",SpecialOffer(L298,8,\"FY-3\"),MIN(L274,L289*capacity))","v":{"$error":"#NAME?"}}]
[null,"FY-3","Sep",{"$f":"IF(VLOOKUP(D298,ProductsRange,3,FALSE)=\"Special Offer\",SpecialOffer(D298,9,\"FY-3\"),MIN(D275,D290*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(E298,ProductsRange,3,FALSE)=\"Special Offer\",SpecialOffer(E298,9,\"FY-3\"),MIN(E275,E290*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(F298,ProductsRange,3,FALSE)=\"Special Offer\",SpecialOffer(F298,9,\"FY-3\"),MIN(F275,F290*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(G298,ProductsRange,3,FALSE)=\"Special Offer\",SpecialOffer(G298,9,\"FY-3\"),MIN(G275,G290*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(H298,ProductsRange,3,FALSE)=\"Special Offer\",SpecialOffer(H298,9,\"FY-3\"),MIN(H275,H290*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(I298,ProductsRange,3,FALSE)=\"Special Offer\",SpecialOffer(I298,9,\"FY-3\"),MIN(I275,I290*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(J298,ProductsRange,3,FALSE)=\"Special Offer\",SpecialOffer(J298,9,\"FY-3\"),MIN(J275,J290*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(K298,ProductsRange,3,FALSE)=\"Special Offer\",SpecialOffer(K298,9,\"FY-3\"),MIN(K275,K290*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(L298,ProductsRange,3,FALSE)=\"Special Offer\",SpecialOffer(L298,9,\"FY-3\"),MIN(L275,L290*capacity))","v":{"$error":"#NAME?"}}]
[null,"FY-3","Oct",{"$f":"IF(VLOOKUP(D298,ProductsRange,3,FALSE)=\"Special Offer\",SpecialOffer(D298,10,\"FY-3\"),MIN(D276,D291*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(E298,ProductsRange,3,FALSE)=\"Special Offer\",SpecialOffer(E298,10,\"FY-3\"),MIN(E276,E291*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(F298,ProductsRange,3,FALSE)=\"Special Offer\",SpecialOffer(F298,10,\"FY-3\"),MIN(F276,F291*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(G298,ProductsRange,3,FALSE)=\"Special Offer\",SpecialOffer(G298,10,\"FY-3\"),MIN(G276,G291*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(H298,ProductsRange,3,FALSE)=\"Special Offer\",SpecialOffer(H298,10,\"FY-3\"),MIN(H276,H291*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(I298,ProductsRange,3,FALSE)=\"Special Offer\",SpecialOffer(I298,10,\"FY-3\"),MIN(I276,I291*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(J298,ProductsRange,3,FALSE)=\"Special Offer\",SpecialOffer(J298,10,\"FY-3\"),MIN(J276,J291*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(K298,ProductsRange,3,FALSE)=\"Special Offer\",SpecialOffer(K298,10,\"FY-3\"),MIN(K276,K291*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(L298,ProductsRange,3,FALSE)=\"Special Offer\",SpecialOffer(L298,10,\"FY-3\"),MIN(L276,L291*capacity))","v":{"$error":"#NAME?"}}]
[null,"FY-3","Nov",{"$f":"IF(VLOOKUP(D298,ProductsRange,3,FALSE)=\"Special Offer\",SpecialOffer(D298,11,\"FY-3\"),MIN(D277,D292*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(E298,ProductsRange,3,FALSE)=\"Special Offer\",SpecialOffer(E298,11,\"FY-3\"),MIN(E277,E292*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(F298,ProductsRange,3,FALSE)=\"Special Offer\",SpecialOffer(F298,11,\"FY-3\"),MIN(F277,F292*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(G298,ProductsRange,3,FALSE)=\"Special Offer\",SpecialOffer(G298,11,\"FY-3\"),MIN(G277,G292*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(H298,ProductsRange,3,FALSE)=\"Special Offer\",SpecialOffer(H298,11,\"FY-3\"),MIN(H277,H292*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(I298,ProductsRange,3,FALSE)=\"Special Offer\",SpecialOffer(I298,11,\"FY-3\"),MIN(I277,I292*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(J298,ProductsRange,3,FALSE)=\"Special Offer\",SpecialOffer(J298,11,\"FY-3\"),MIN(J277,J292*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(K298,ProductsRange,3,FALSE)=\"Special Offer\",SpecialOffer(K298,11,\"FY-3\"),MIN(K277,K292*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(L298,ProductsRange,3,FALSE)=\"Special Offer\",SpecialOffer(L298,11,\"FY-3\"),MIN(L277,L292*capacity))","v":{"$error":"#NAME?"}}]
[null,"FY-3","Dec",{"$f":"IF(VLOOKUP(D298,ProductsRange,3,FALSE)=\"Special Offer\",SpecialOffer(D298,12,\"FY-3\"),MIN(D278,D293*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(E298,ProductsRange,3,FALSE)=\"Special Offer\",SpecialOffer(E298,12,\"FY-3\"),MIN(E278,E293*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(F298,ProductsRange,3,FALSE)=\"Special Offer\",SpecialOffer(F298,12,\"FY-3\"),MIN(F278,F293*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(G298,ProductsRange,3,FALSE)=\"Special Offer\",SpecialOffer(G298,12,\"FY-3\"),MIN(G278,G293*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(H298,ProductsRange,3,FALSE)=\"Special Offer\",SpecialOffer(H298,12,\"FY-3\"),MIN(H278,H293*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(I298,ProductsRange,3,FALSE)=\"Special Offer\",SpecialOffer(I298,12,\"FY-3\"),MIN(I278,I293*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(J298,ProductsRange,3,FALSE)=\"Special Offer\",SpecialOffer(J298,12,\"FY-3\"),MIN(J278,J293*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(K298,ProductsRange,3,FALSE)=\"Special Offer\",SpecialOffer(K298,12,\"FY-3\"),MIN(K278,K293*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(L298,ProductsRange,3,FALSE)=\"Special Offer\",SpecialOffer(L298,12,\"FY-3\"),MIN(L278,L293*capacity))","v":{"$error":"#NAME?"}}]
[]
[]
[]
[]
[7,"PRODUCTION CAPACITY (next 36 Months of Operations)"]
[]
[7.1,"Production Capacity: Definitions"]
[]
[null,"Capacity per tank","[units]",1240]
[null,"Capacity per tank","[kegs]",10]
[null,"Capacity per keg ","[units]",124]
[]
[]
[7.2]
[]
[null,"Maximum Capacity:",null,null,"CAPACITY (per pints)"]
[null,"Tanks","Gallons","Pints","Capacity","Month","FY"]
[null,null,null,null,"[1 week]","[ 4 week]","[48 week]"]
[null,1,155,1240,1240,4960,59520]
[null,2,155,1240,1240,4960,59520]
[null,3,155,1240,1240,4960,59520]
[null,4,155,1240,1240,4960,59520]
[null,5,155,1240,1240,4960,59520]
[null,6,155,1240,1240,4960,59520]
[null,7,155,1240,1240,4960,59520]
[null,8,155,1240,1240,4960,59520]
[]
[null,"Total",{"$f":"SUM(C354:C362)","v":1240},{"$f":"SUM(D354:D362)","v":9920},{"$f":"SUM(E354:E362)","v":9920},{"$f":"SUM(F354:F362)","v":39680},{"$f":"SUM(G354:G362)","v":476160}]

{"sheet":"36-Mo-Fin-Pr","index":5,"n_rows":397,"n_cols":17,"rows_kept":397,"cut":false,"hidden":false,"merged":[[47,4,47,7]]}
[null,null,null,null,null,null,null,null,null,null,{"$f":"\"Current Cycle \"&CurrentCycle","v":"Current Cycle 8"},{"$f":"\"Cycle in Calculation \"&CycleInCalculation","v":"Cycle in Calculation 8"}]
[]
[]
[]
[1,"Sales Projections"]
[null,null,null,"Sales Projections: Products sold per month (for FY-1, FY-2, and FY-3)"]
[]
[null,"Products",null,"Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep","Oct","Nov","Dec","Overall"]
[]
[null,"BR01-01,","FY-1",1122.5866050808313,1676.8181818181818,1303.1635388739949,1248.4931506849318,1471.1864406779664,1724.5033112582782,1724.5033112582782,1724.5033112582782,1694.0151921369602,1461.8947368421052,1505.7912818995203,1249.2710280373835,{"$f":"SUM(D10:O10)","v":17906.730089826709},"FY-1"]
[null,null,"FY-2",1240,1829.5081967213118,1340.5405405405409,1282.7586206896553,1809.7297297297298,1754.7169811320757,1754.7169811320757,1754.7169811320757,1757.48031496063,1656.9517966848,1550,1403.7735849056605,19134.893727628554,"FY-2"]
[null,null,"FY-3",1389.234135667396,2026.666666666667,1578.1818181818185,1562.9581993569138,1882.8822495606325,2325.5463813120004,2325.5463813120004,2325.5463813120004,1994.2268041237116,1767.920792079208,1785.1942740286299,1594.9116607773856,22558.815744378364,"FY-3"]
[null,"BR01-02,","FY-1",0,0,1240,1240,2258.6869228492801,2751.1885895404121,2751.1885895404121,2751.1885895404121,940.78722190530539,940.78722190530539,0,0,14873.827135281128,"FY-1"]
[null,null,"FY-2",0,1035.5948729280001,1240,1240,2455.9223300970875,2991.5349887133175,2991.5349887133175,2991.5349887133175,1032.059186189889,1032.059186189889,1035.5948729280001,0,18045.835414472818,"FY-2"]
[null,null,"FY-3",0,1162.7731906560002,1240,2325.5463813120004,2758.9366053169738,3355.72700296736,3355.72700296736,3355.72700296736,1162.7731906560002,1162.7731906560002,1162.7731906560002,0,21042.756758155054,"FY-3"]
[null,"BR01-03,","FY-1",0,0,1240,1240,1240,1240,1240,1240,1240,0,0,0,8680,"FY-1"]
[null,null,"FY-2",0,0,1240,2174.7492331488002,2174.7492331488002,1240,1240,1240,1240,0,0,0,10549.4984662976,"FY-2"]
[null,null,"FY-3",0,0,1240,2441.8237003776007,2441.8237003776007,1240,1240,1240,1240,0,0,0,11083.647400755202,"FY-3"]
[null,"BR01-04,","FY-1",0,922.29716016345628,1240,1240,1240,1054.0538973296641,1185.8106344958721,1240,1054.0538973296641,1054.0538973296641,790.54042299724813,0,11020.80990964557,"FY-1"]
[null,null,"FY-2",0,1014.8829754694402,1240,1240,1240,1159.8662576793602,1240,1240,1159.8662576793602,1159.8662576793602,869.89969325952006,0,11564.381441767038,"FY-2"]
[null,null,"FY-3",0,1139.5177268428804,1240,1240,2116.2472069939208,1240,1240,1240,1240,1240,976.72948015104021,0,12912.494413987841,"FY-3"]
[null,"BR01-05,","FY-1",2371.6212689917443,2371.6212689917443,0,0,0,0,0,0,1054.0538973296641,1240,1240,1240,9517.2964353131538,"FY-1"]
[null,null,"FY-2",2480,2480,0,0,0,0,0,0,1159.8662576793602,1240,1240,2174.7492331488002,10774.615490828161,"FY-2"]
[null,null,"FY-3",2480,2480,813.94123345920025,0,0,0,0,0,1240,1240,2116.2472069939208,2441.8237003776007,12812.012140830722,"FY-3"]
[null,"BR01-06,","FY-1",1240,1240,1240,2480,2480,0,0,0,0,1016.409115282176,1016.409115282176,1185.8106344958721,11898.628865060226,"FY-1"]
[null,null,"FY-2",1240,1240,2423.2920026515199,2480,2480,0,0,0,0,1118.44246276224,1118.44246276224,1240,13340.176928175999,"FY-2"]
[null,null,"FY-3",1240,1240,2480,3720.0000000000005,2480,1046.4958715904002,0,0,1046.4958715904002,1240,1240,1240,16972.991743180799,"FY-3"]
[null,"BR01-07,","FY-1",16237.413394919167,19403.181818181816,8616.8364611260058,6191.5068493150675,4728.8135593220341,1995.4966887417218,1995.4966887417218,1995.4966887417218,13068.11719648512,8458.105263157895,10890.097663737601,12390.728971962617,105971.29124443249,"FY-1"]
[null,null,"FY-2",17359.999999999996,20490.491803278688,8579.4594594594582,6157.2413793103451,5630.2702702702709,1965.2830188679241,1965.2830188679241,1965.2830188679241,13122.51968503937,9278.9300614348795,10850,13476.226415094339,110840.98813049111,"FY-2"]
[null,null,"FY-3",18450.765864332603,21533.333333333336,9581.8181818181802,7117.0418006430855,5557.1177504393672,2470.893030144,2470.893030144,2470.893030144,14125.773195876289,9392.0792079207913,11854.805725971368,14525.088339222615,119550.50248998962,"FY-3"]
[null,"BR01-08,","FY-1",0,0,0,0,19965.179050185601,22048.811410459588,22048.811410459588,22048.811410459588,22619.212778094694,22619.212778094694,0,0,131350.03883775376,"FY-1"]
[null,null,"FY-2",0,0,0,0,18624.077669902912,20568.465011286684,20568.465011286684,20568.465011286684,21287.940813810113,21287.940813810113,0,0,122905.35433138319,"FY-2"]
[null,null,"FY-3",0,0,0,0,18321.063394683028,20204.272997032644,20204.272997032644,20204.272997032644,21002.590756224003,21002.590756224003,0,0,120939.06389822897,"FY-3"]
[null,"BR01-09,","FY-1",108.37873100825527,54.189365504127636,0,0,96.134026965119119,185.94610267033568,54.189365504127636,0,489.75981671859336,409.53698738815729,677.16151608345535,54.189365504127636,2129.485277346299,"FY-1"]
[null,null,"FY-2",0,429.52215160255946,56.707997348481513,305.25076685120075,305.25076685119711,80.133742320638703,0,0,160.26748464127741,425.80942143871653,696.06297105023987,305.25076685120075,2764.2560689555121,"FY-2"]
[null,null,"FY-3",0,177.70908250112188,426.05876654080203,192.62991831039835,401.92909262847388,357.06471695359869,163.56058854399816,163.56058854399816,348.14018152959761,154.63605311999709,704.25012219903874,38.176299622398801,3127.7154104934234,"FY-3"]
[]
[null,"Total Products","FY-1",{"$f":"SUMIF(SalesByYear,\"FY-1\",SalesJan)","v":21080},{"$f":"SUMIF(SalesByYear,\"FY-1\",SalesFeb)","v":25668.107794659329},{"$f":"SUMIF(SalesByYear,\"FY-1\",SalesMar)","v":14880},{"$f":"SUMIF(SalesByYear,\"FY-1\",SalesApr)","v":13640},{"$f":"SUMIF(SalesByYear,\"FY-1\",SalesMay)","v":33480},{"$f":"SUMIF(SalesByYear,\"FY-1\",SalesJun)","v":31000},{"$f":"SUMIF(SalesByYear,\"FY-1\",SalesJul)","v":31000},{"$f":"SUMIF(SalesByYear,\"FY-1\",SalesAug)","v":31000},{"$f":"SUMIF(SalesByYear,\"FY-1\",SalesSep)","v":42160},{"$f":"SUMIF(SalesByYear,\"FY-1\",SalesOct)","v":37200},{"$f":"SUMIF(SalesByYear,\"FY-1\",SalesNov)","v":16120},{"$f":"SUMIF(SalesByYear,\"FY-1\",SalesDec)","v":16120},{"$f":"SUM(D38:O38)","v":313348.10779465933},"FY-1"]
[null,"per Months","FY-2",{"$f":"SUMIF(SalesByYear,\"FY-2\",SalesJan)","v":22319.999999999996},{"$f":"SUMIF(SalesByYear,\"FY-2\",SalesFeb)","v":28520},{"$f":"SUMIF(SalesByYear,\"FY-2\",SalesMar)","v":16120},{"$f":"SUMIF(SalesByYear,\"FY-2\",SalesApr)","v":14880},{"$f":"SUMIF(SalesByYear,\"FY-2\",SalesMay)","v":34720},{"$f":"SUMIF(SalesByYear,\"FY-2\",SalesJun)","v":29760},{"$f":"SUMIF(SalesByYear,\"FY-2\",SalesJul)","v":29760},{"$f":"SUMIF(SalesByYear,\"FY-2\",SalesAug)","v":29760},{"$f":"SUMIF(SalesByYear,\"FY-2\",SalesSep)","v":40920},{"$f":"SUMIF(SalesByYear,\"FY-2\",SalesOct)","v":37200},{"$f":"SUMIF(SalesByYear,\"FY-2\",SalesNov)","v":17360},{"$f":"SUMIF(SalesByYear,\"FY-2\",SalesDec)","v":18600},{"$f":"SUM(D39:O39)","v":319920},"FY-2"]
[null,null,"FY-3",{"$f":"SUMIF(SalesByYear,\"FY-3\",SalesJan)","v":23560},{"$f":"SUMIF(SalesByYear,\"FY-3\",SalesFeb)","v":29760.000000000004},{"$f":"SUMIF(SalesByYear,\"FY-3\",SalesMar)","v":18600},{"$f":"SUMIF(SalesByYear,\"FY-3\",SalesApr)","v":18600},{"$f":"SUMIF(SalesByYear,\"FY-3\",SalesMay)","v":35960},{"$f":"SUMIF(SalesByYear,\"FY-3\",SalesJun)","v":32240.000000000004},{"$f":"SUMIF(SalesByYear,\"FY-3\",SalesJul)","v":31000.000000000004},{"$f":"SUMIF(SalesByYear,\"FY-3\",SalesAug)","v":31000.000000000004},{"$f":"SUMIF(SalesByYear,\"FY-3\",SalesSep)","v":43400},{"$f":"SUMIF(SalesByYear,\"FY-3\",SalesOct)","v":37200},{"$f":"SUMIF(SalesByYear,\"FY-3\",SalesNov)","v":19840},{"$f":"SUMIF(SalesByYear,\"FY-3\",SalesDec)","v":19840},{"$f":"SUM(D40:O40)","v":341000},"FY-3"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(P38:P40)","v":974268.10779465933},"Overall"]
[]
[]
[]
[2,"Prices and Variable Costs per product"]
[]
[]
[null,null,null,null,"Variable Costs per Unit "]
[null,"Product ID","Distribution","Name","Materials","Labor","Others","Overall","Prices"]
[null,"BR01-01,","[retail]","Pilsner",0.36,0.2,0.26,{"$f":"SUM(E50:G50)","v":0.82000000000000006},5]
[null,"BR01-02,","[retail]","Bavarian Lager",0.36,0.2,0.26,0.82000000000000006,5]
[null,"BR01-03,","[retail]","Light Wheat",0.36,0.2,0.26,0.82000000000000006,5]
[null,"BR01-04,","[retail]","Red Wheat",0.36,0.2,0.26,0.82000000000000006,5]
[null,"BR01-05,","[retail]","Pale Ale",0.36,0.2,0.26,0.82000000000000006,5]
[null,"BR01-06,","[retail]","Bock Dark",0.36,0.2,0.26,0.82000000000000006,1.3]
[null,"BR01-07,","[wholesale]","Pilsner",0.36,0.2,0.26,0.82000000000000006,1.3]
[null,"BR01-08,","[wholesale]","Bavarian Lager",0.36,0.2,0.26,0.82000000000000006,5]
[null,"BR01-09,","[retail]","Special Offer",0.36,0.2,0.26,0.82000000000000006,2.5]
[]
[]
[3,"Annual Fixed Costs "]
[]
[]
[null,null,"FY-1","FY-2","FY-3"]
[null,"Employees salaries",{"$f":"VLOOKUP(2.11,'Sim-Report'!1:1048576,3+CycleInCalculation,FALSE)","v":115000},{"$f":"VLOOKUP(2.12,'Sim-Report'!1:1048576,3+CycleInCalculation,FALSE)","v":125750},{"$f":"VLOOKUP(2.13,'Sim-Report'!1:1048576,3+CycleInCalculation,FALSE)","v":137537.5}]
[null,"Utilities&Other",{"$f":"VLOOKUP(2.31,'Sim-Report'!1:1048576,3+CycleInCalculation,FALSE)","v":31500},{"$f":"VLOOKUP(2.32,'Sim-Report'!1:1048576,3+CycleInCalculation,FALSE)","v":38650},{"$f":"VLOOKUP(2.33,'Sim-Report'!1:1048576,3+CycleInCalculation,FALSE)","v":38345}]
[null,"Marketing Costs",{"$f":"VLOOKUP(2.41,'Sim-Report'!1:1048576,3+CycleInCalculation,FALSE)","v":83000},{"$f":"VLOOKUP(2.42,'Sim-Report'!1:1048576,3+CycleInCalculation,FALSE)","v":83830},{"$f":"VLOOKUP(2.43,'Sim-Report'!1:1048576,3+CycleInCalculation,FALSE)","v":93096}]
[null,"Rent",{"$f":"VLOOKUP(2.51,'Sim-Report'!1:1048576,3+CycleInCalculation,FALSE)","v":22000},{"$f":"VLOOKUP(2.52,'Sim-Report'!1:1048576,3+CycleInCalculation,FALSE)","v":24200},{"$f":"VLOOKUP(2.53,'Sim-Report'!1:1048576,3+CycleInCalculation,FALSE)","v":29040}]
[null,"Loans Payments",{"$f":"VLOOKUP(2.61,'Sim-Report'!1:1048576,3+CycleInCalculation,FALSE)","v":14362.11},{"$f":"VLOOKUP(2.62,'Sim-Report'!1:1048576,3+CycleInCalculation,FALSE)","v":14362.11},{"$f":"VLOOKUP(2.63,'Sim-Report'!1:1048576,3+CycleInCalculation,FALSE)","v":14362.11}]
[]
[null,"Total Fixed Costs ",{"$f":"SUM(C65:C70)","v":265862.11},{"$f":"SUM(D65:D70)","v":286792.11},{"$f":"SUM(E65:E70)","v":312380.61}]
[]
[null,"Total Current Assets",{"$f":"VLOOKUP(2.64,'Sim-Report'!1:1048576,3+CycleInCalculation,FALSE)","v":40000}]
[null,"Private Investment",{"$f":"VLOOKUP(2,'Sim-Report'!1:1048576,3+CycleInCalculation,FALSE)","v":150000}]
[]
[4,"12 Month Proforma: FY-1"]
[null,"Year",null,"FY-1","FY-1","FY-1","FY-1","FY-1","FY-1","FY-1","FY-1","FY-1","FY-1","FY-1","FY-1"," FY-1"]
[null,"Month",null,"Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep","Oct","Nov","Dec","Total"]
[null,"BR01-01,","Price per unit",{"$f":"Price4_36MoPr(VarCostByProduct,B79)","v":{"$error":"#NAME?"}}]
[null,null,"Variable cost ",{"$f":"Varcosts4_36MoPr(VarCostByProduct,B79)","v":{"$error":"#NAME?"}}]
[null,null,"Sales Volume",{"$f":"Sales4_36MoPr(SalesJan,\"FY-1\",$B79)","v":{"$error":"#NAME?"}},{"$f":"Sales4_36MoPr(SalesFeb,\"FY-1\",$B79)","v":{"$error":"#NAME?"}},{"$f":"Sales4_36MoPr(SalesMar,\"FY-1\",$B79)","v":{"$error":"#NAME?"}},{"$f":"Sales4_36MoPr(SalesApr,\"FY-1\",$B79)","v":{"$error":"#NAME?"}},{"$f":"Sales4_36MoPr(SalesMay,\"FY-1\",$B79)","v":{"$error":"#NAME?"}},{"$f":"Sales4_36MoPr(SalesJun,\"FY-1\",$B79)","v":{"$error":"#NAME?"}},{"$f":"Sales4_36MoPr(SalesJul,\"FY-1\",$B79)","v":{"$error":"#NAME?"}},{"$f":"Sales4_36MoPr(SalesAug,\"FY-1\",$B79)","v":{"$error":"#NAME?"}},{"$f":"Sales4_36MoPr(SalesSep,\"FY-1\",$B79)","v":{"$error":"#NAME?"}},{"$f":"Sales4_36MoPr(SalesOct,\"FY-1\",$B79)","v":{"$error":"#NAME?"}},{"$f":"Sales4_36MoPr(SalesNov,\"FY-1\",$B79)","v":{"$error":"#NAME?"}},{"$f":"Sales4_36MoPr(SalesDec,\"FY-1\",$B79)","v":{"$error":"#NAME?"}},{"$f":"SUM(D81:O81)","v":{"$error":"#NAME?"}}]
[null,null,"Revenue",{"$f":"D81*$D79","v":{"$error":"#NAME?"}},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$f":"SUM(D82:O82)","v":{"$error":"#NAME?"}}]
[null,null,"Expenses",{"$f":"D81*$D$80","v":{"$error":"#NAME?"}},{"$f":"E81*$D$80","v":{"$error":"#NAME?"}},{"$f":"F81*$D80","v":{"$error":"#NAME?"}},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$f":"SUM(D83:O83)","v":{"$error":"#NAME?"}}]
[null,null,"Contribution",{"$f":"D82-D83","v":{"$error":"#NAME?"}},{"$f":"E82-E83","v":{"$error":"#NAME?"}},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$f":"SUM(D84:O84)","v":{"$error":"#NAME?"}}]
[null,"BR01-02,","Price per unit",{"$f":"Price4_36MoPr(VarCostByProduct,B85)","v":{"$error":"#NAME?"}}]
[null,null,"Variable cost ",{"$f":"Varcosts4_36MoPr(VarCostByProduct,B85)","v":{"$error":"#NAME?"}}]
[null,null,"Sales Volume",{"$f":"Sales4_36MoPr(SalesJan,\"FY-1\",$B85)","v":{"$error":"#NAME?"}},{"$f":"Sales4_36MoPr(SalesFeb,\"FY-1\",$B85)","v":{"$error":"#NAME?"}},{"$f":"Sales4_36MoPr(SalesMar,\"FY-1\",$B85)","v":{"$error":"#NAME?"}},{"$f":"Sales4_36MoPr(SalesApr,\"FY-1\",$B85)","v":{"$error":"#NAME?"}},{"$f":"Sales4_36MoPr(SalesMay,\"FY-1\",$B85)","v":{"$error":"#NAME?"}},{"$f":"Sales4_36MoPr(SalesJun,\"FY-1\",$B85)","v":{"$error":"#NAME?"}},{"$f":"Sales4_36MoPr(SalesJul,\"FY-1\",$B85)","v":{"$error":"#NAME?"}},{"$f":"Sales4_36MoPr(SalesAug,\"FY-1\",$B85)","v":{"$error":"#NAME?"}},{"$f":"Sales4_36MoPr(SalesSep,\"FY-1\",$B85)","v":{"$error":"#NAME?"}},{"$f":"Sales4_36MoPr(SalesOct,\"FY-1\",$B85)","v":{"$error":"#NAME?"}},{"$f":"Sales4_36MoPr(SalesNov,\"FY-1\",$B85)","v":{"$error":"#NAME?"}},{"$f":"Sales4_36MoPr(SalesDec,\"FY-1\",$B85)","v":{"$error":"#NAME?"}},{"$f":"SUM(D87:O87)","v":{"$error":"#NAME?"}}]
[null,null,"Revenue",{"$f":"D87*$D85","v":{"$error":"#NAME?"}},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$f":"SUM(D88:O88)","v":{"$error":"#NAME?"}}]
[null,null,"Expenses",{"$f":"D87*$D$80","v":{"$error":"#NAME?"}},{"$f":"E87*$D$80","v":{"$error":"#NAME?"}},{"$f":"F87*$D86","v":{"$error":"#NAME?"}},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$f":"SUM(D89:O89)","v":{"$error":"#NAME?"}}]
[null,null,"Contribution",{"$f":"D88-D89","v":{"$error":"#NAME?"}},{"$f":"E88-E89","v":{"$error":"#NAME?"}},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$f":"SUM(D90:O90)","v":{"$error":"#NAME?"}}]
[null,"BR01-03,","Price per unit",{"$f":"Price4_36MoPr(VarCostByProduct,B91)","v":{"$error":"#NAME?"}}]
[null,null,"Variable cost ",{"$f":"Varcosts4_36MoPr(VarCostByProduct,B91)","v":{"$error":"#NAME?"}}]
[null,null,"Sales Volume",{"$f":"Sales4_36MoPr(SalesJan,\"FY-1\",$B91)","v":{"$error":"#NAME?"}},{"$f":"Sales4_36MoPr(SalesFeb,\"FY-1\",$B91)","v":{"$error":"#NAME?"}},{"$f":"Sales4_36MoPr(SalesMar,\"FY-1\",$B91)","v":{"$error":"#NAME?"}},{"$f":"Sales4_36MoPr(SalesApr,\"FY-1\",$B91)","v":{"$error":"#NAME?"}},{"$f":"Sales4_36MoPr(SalesMay,\"FY-1\",$B91)","v":{"$error":"#NAME?"}},{"$f":"Sales4_36MoPr(SalesJun,\"FY-1\",$B91)","v":{"$error":"#NAME?"}},{"$f":"Sales4_36MoPr(SalesJul,\"FY-1\",$B91)","v":{"$error":"#NAME?"}},{"$f":"Sales4_36MoPr(SalesAug,\"FY-1\",$B91)","v":{"$error":"#NAME?"}},{"$f":"Sales4_36MoPr(SalesSep,\"FY-1\",$B91)","v":{"$error":"#NAME?"}},{"$f":"Sales4_36MoPr(SalesOct,\"FY-1\",$B91)","v":{"$error":"#NAME?"}},{"$f":"Sales4_36MoPr(SalesNov,\"FY-1\",$B91)","v":{"$error":"#NAME?"}},{"$f":"Sales4_36MoPr(SalesDec,\"FY-1\",$B91)","v":{"$error":"#NAME?"}},{"$f":"SUM(D93:O93)","v":{"$error":"#NAME?"}}]
[null,null,"Revenue",{"$f":"D93*$D91","v":{"$error":"#NAME?"}},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$f":"SUM(D94:O94)","v":{"$error":"#NAME?"}}]
[null,null,"Expenses",{"$f":"D93*$D$80","v":{"$error":"#NAME?"}},{"$f":"E93*$D$80","v":{"$error":"#NAME?"}},{"$f":"F93*$D92","v":{"$error":"#NAME?"}},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$f":"SUM(D95:O95)","v":{"$error":"#NAME?"}}]
[null,null,"Contribution",{"$f":"D94-D95","v":{"$error":"#NAME?"}},{"$f":"E94-E95","v":{"$error":"#NAME?"}},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$f":"SUM(D96:O96)","v":{"$error":"#NAME?"}}]
[null,"BR01-04,","Price per unit",{"$f":"Price4_36MoPr(VarCostByProduct,B97)","v":{"$error":"#NAME?"}}]
[null,null,"Variable cost ",{"$f":"Varcosts4_36MoPr(VarCostByProduct,B97)","v":{"$error":"#NAME?"}}]
[null,null,"Sales Volume",{"$f":"Sales4_36MoPr(SalesJan,\"FY-1\",$B97)","v":{"$error":"#NAME?"}},{"$f":"Sales4_36MoPr(SalesFeb,\"FY-1\",$B97)","v":{"$error":"#NAME?"}},{"$f":"Sales4_36MoPr(SalesMar,\"FY-1\",$B97)","v":{"$error":"#NAME?"}},{"$f":"Sales4_36MoPr(SalesApr,\"FY-1\",$B97)","v":{"$error":"#NAME?"}},{"$f":"Sales4_36MoPr(SalesMay,\"FY-1\",$B97)","v":{"$error":"#NAME?"}},{"$f":"Sales4_36MoPr(SalesJun,\"FY-1\",$B97)","v":{"$error":"#NAME?"}},{"$f":"Sales4_36MoPr(SalesJul,\"FY-1\",$B97)","v":{"$error":"#NAME?"}},{"$f":"Sales4_36MoPr(SalesAug,\"FY-1\",$B97)","v":{"$error":"#NAME?"}},{"$f":"Sales4_36MoPr(SalesSep,\"FY-1\",$B97)","v":{"$error":"#NAME?"}},{"$f":"Sales4_36MoPr(SalesOct,\"FY-1\",$B97)","v":{"$error":"#NAME?"}},{"$f":"Sales4_36MoPr(SalesNov,\"FY-1\",$B97)","v":{"$error":"#NAME?"}},{"$f":"Sales4_36MoPr(SalesDec,\"FY-1\",$B97)","v":{"$error":"#NAME?"}},{"$f":"SUM(D99:O99)","v":{"$error":"#NAME?"}}]
[null,null,"Revenue",{"$f":"D99*$D97","v":{"$error":"#NAME?"}},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$f":"SUM(D100:O100)","v":{"$error":"#NAME?"}}]
[null,null,"Expenses",{"$f":"D99*$D$80","v":{"$error":"#NAME?"}},{"$f":"E99*$D$80","v":{"$error":"#NAME?"}},{"$f":"F99*$D98","v":{"$error":"#NAME?"}},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$f":"SUM(D101:O101)","v":{"$error":"#NAME?"}}]
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[]
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[]
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[]
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[]
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[]
[5,"12 Month Proforma: FY-2"]
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[]
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[]
[null,"Fixed Costs","FY-2 (Total)"]
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[]
[null,null,"Loan Payments",{"$f":"debtMonthlyPaymentsFY2(CycleInCalculation,1)","v":{"$error":"#NAME?"}},{"$f":"debtMonthlyPaymentsFY2(CycleInCalculation,2)","v":{"$error":"#NAME?"}},{"$f":"debtMonthlyPaymentsFY2(CycleInCalculation,3)","v":{"$error":"#NAME?"}},{"$f":"debtMonthlyPaymentsFY2(CycleInCalculation,4)","v":{"$error":"#NAME?"}},{"$f":"debtMonthlyPaymentsFY2(CycleInCalculation,5)","v":{"$error":"#NAME?"}},{"$f":"debtMonthlyPaymentsFY2(CycleInCalculation,6)","v":{"$error":"#NAME?"}},{"$f":"debtMonthlyPaymentsFY2(CycleInCalculation,7)","v":{"$error":"#NAME?"}},{"$f":"debtMonthlyPaymentsFY2(CycleInCalculation,8)","v":{"$error":"#NAME?"}},{"$f":"debtMonthlyPaymentsFY2(CycleInCalculation,9)","v":{"$error":"#NAME?"}},{"$f":"debtMonthlyPaymentsFY2(CycleInCalculation,10)","v":{"$error":"#NAME?"}},{"$f":"debtMonthlyPaymentsFY2(CycleInCalculation,11)","v":{"$error":"#NAME?"}},{"$f":"debtMonthlyPaymentsFY2(CycleInCalculation,12)","v":{"$error":"#NAME?"}},{"$f":"SUM(D225:O225)","v":{"$error":"#NAME?"}}]
[]
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[]
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[]
[6,"12 Month Proforma: FY-3"]
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[null,null,"Revenue",{"$f":"D267*$D265","v":{"$error":"#NAME?"}},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$f":"SUM(D268:O268)","v":{"$error":"#NAME?"}}]
[null,null,"Expenses",{"$f":"D267*$D$80","v":{"$error":"#NAME?"}},{"$f":"E267*$D$80","v":{"$error":"#NAME?"}},{"$f":"F267*$D266","v":{"$error":"#NAME?"}},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$f":"SUM(D269:O269)","v":{"$error":"#NAME?"}}]
[null,null,"Contribution",{"$f":"D268-D269","v":{"$error":"#NAME?"}},{"$f":"E268-E269","v":{"$error":"#NAME?"}},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$f":"SUM(D270:O270)","v":{"$error":"#NAME?"}}]
[null,"BR01-06,","Price per unit",{"$f":"Price4_36MoPr(VarCostByProduct,B271)","v":{"$error":"#NAME?"}}]
[null,null,"Variable cost ",{"$f":"Varcosts4_36MoPr(VarCostByProduct,B271)","v":{"$error":"#NAME?"}}]
[null,null,"Sales Volume",{"$f":"Sales4_36MoPr(SalesJan,\"FY-3\",$B271)","v":{"$error":"#NAME?"}},{"$f":"Sales4_36MoPr(SalesFeb,\"FY-3\",$B271)","v":{"$error":"#NAME?"}},{"$f":"Sales4_36MoPr(SalesMar,\"FY-3\",$B271)","v":{"$error":"#NAME?"}},{"$f":"Sales4_36MoPr(SalesApr,\"FY-3\",$B271)","v":{"$error":"#NAME?"}},{"$f":"Sales4_36MoPr(SalesMay,\"FY-3\",$B271)","v":{"$error":"#NAME?"}},{"$f":"Sales4_36MoPr(SalesJun,\"FY-3\",$B271)","v":{"$error":"#NAME?"}},{"$f":"Sales4_36MoPr(SalesJul,\"FY-3\",$B271)","v":{"$error":"#NAME?"}},{"$f":"Sales4_36MoPr(SalesAug,\"FY-3\",$B271)","v":{"$error":"#NAME?"}},{"$f":"Sales4_36MoPr(SalesSep,\"FY-3\",$B271)","v":{"$error":"#NAME?"}},{"$f":"Sales4_36MoPr(SalesOct,\"FY-3\",$B271)","v":{"$error":"#NAME?"}},{"$f":"Sales4_36MoPr(SalesNov,\"FY-3\",$B271)","v":{"$error":"#NAME?"}},{"$f":"Sales4_36MoPr(SalesDec,\"FY-3\",$B271)","v":{"$error":"#NAME?"}},{"$f":"SUM(D273:O273)","v":{"$error":"#NAME?"}}]
[null,null,"Revenue",{"$f":"D273*$D271","v":{"$error":"#NAME?"}},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$f":"SUM(D274:O274)","v":{"$error":"#NAME?"}}]
[null,null,"Expenses",{"$f":"D273*$D$80","v":{"$error":"#NAME?"}},{"$f":"E273*$D$80","v":{"$error":"#NAME?"}},{"$f":"F273*$D272","v":{"$error":"#NAME?"}},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$f":"SUM(D275:O275)","v":{"$error":"#NAME?"}}]
[null,null,"Contribution",{"$f":"D274-D275","v":{"$error":"#NAME?"}},{"$f":"E274-E275","v":{"$error":"#NAME?"}},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$f":"SUM(D276:O276)","v":{"$error":"#NAME?"}}]
[null,"BR01-07,","Price per unit",{"$f":"Price4_36MoPr(VarCostByProduct,B277)","v":{"$error":"#NAME?"}}]
[null,null,"Variable cost ",{"$f":"Varcosts4_36MoPr(VarCostByProduct,B277)","v":{"$error":"#NAME?"}}]
[null,null,"Sales Volume",{"$f":"Sales4_36MoPr(SalesJan,\"FY-3\",$B277)","v":{"$error":"#NAME?"}},{"$f":"Sales4_36MoPr(SalesFeb,\"FY-3\",$B277)","v":{"$error":"#NAME?"}},{"$f":"Sales4_36MoPr(SalesMar,\"FY-3\",$B277)","v":{"$error":"#NAME?"}},{"$f":"Sales4_36MoPr(SalesApr,\"FY-3\",$B277)","v":{"$error":"#NAME?"}},{"$f":"Sales4_36MoPr(SalesMay,\"FY-3\",$B277)","v":{"$error":"#NAME?"}},{"$f":"Sales4_36MoPr(SalesJun,\"FY-3\",$B277)","v":{"$error":"#NAME?"}},{"$f":"Sales4_36MoPr(SalesJul,\"FY-3\",$B277)","v":{"$error":"#NAME?"}},{"$f":"Sales4_36MoPr(SalesAug,\"FY-3\",$B277)","v":{"$error":"#NAME?"}},{"$f":"Sales4_36MoPr(SalesSep,\"FY-3\",$B277)","v":{"$error":"#NAME?"}},{"$f":"Sales4_36MoPr(SalesOct,\"FY-3\",$B277)","v":{"$error":"#NAME?"}},{"$f":"Sales4_36MoPr(SalesNov,\"FY-3\",$B277)","v":{"$error":"#NAME?"}},{"$f":"Sales4_36MoPr(SalesDec,\"FY-3\",$B277)","v":{"$error":"#NAME?"}},{"$f":"SUM(D279:O279)","v":{"$error":"#NAME?"}}]
[null,null,"Revenue",{"$f":"D279*$D277","v":{"$error":"#NAME?"}},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$f":"SUM(D280:O280)","v":{"$error":"#NAME?"}}]
[null,null,"Expenses",{"$f":"D279*$D$80","v":{"$error":"#NAME?"}},{"$f":"E279*$D$80","v":{"$error":"#NAME?"}},{"$f":"F279*$D278","v":{"$error":"#NAME?"}},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$f":"SUM(D281:O281)","v":{"$error":"#NAME?"}}]
[null,null,"Contribution",{"$f":"D280-D281","v":{"$error":"#NAME?"}},{"$f":"E280-E281","v":{"$error":"#NAME?"}},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$f":"SUM(D282:O282)","v":{"$error":"#NAME?"}}]
[null,"BR01-08,","Price per unit",{"$f":"Price4_36MoPr(VarCostByProduct,B283)","v":{"$error":"#NAME?"}}]
[null,null,"Variable cost ",{"$f":"Varcosts4_36MoPr(VarCostByProduct,B283)","v":{"$error":"#NAME?"}}]
[null,null,"Sales Volume",{"$f":"Sales4_36MoPr(SalesJan,\"FY-3\",$B283)","v":{"$error":"#NAME?"}},{"$f":"Sales4_36MoPr(SalesFeb,\"FY-3\",$B283)","v":{"$error":"#NAME?"}},{"$f":"Sales4_36MoPr(SalesMar,\"FY-3\",$B283)","v":{"$error":"#NAME?"}},{"$f":"Sales4_36MoPr(SalesApr,\"FY-3\",$B283)","v":{"$error":"#NAME?"}},{"$f":"Sales4_36MoPr(SalesMay,\"FY-3\",$B283)","v":{"$error":"#NAME?"}},{"$f":"Sales4_36MoPr(SalesJun,\"FY-3\",$B283)","v":{"$error":"#NAME?"}},{"$f":"Sales4_36MoPr(SalesJul,\"FY-3\",$B283)","v":{"$error":"#NAME?"}},{"$f":"Sales4_36MoPr(SalesAug,\"FY-3\",$B283)","v":{"$error":"#NAME?"}},{"$f":"Sales4_36MoPr(SalesSep,\"FY-3\",$B283)","v":{"$error":"#NAME?"}},{"$f":"Sales4_36MoPr(SalesOct,\"FY-3\",$B283)","v":{"$error":"#NAME?"}},{"$f":"Sales4_36MoPr(SalesNov,\"FY-3\",$B283)","v":{"$error":"#NAME?"}},{"$f":"Sales4_36MoPr(SalesDec,\"FY-3\",$B283)","v":{"$error":"#NAME?"}},{"$f":"SUM(D285:O285)","v":{"$error":"#NAME?"}}]
[null,null,"Revenue",{"$f":"D285*$D283","v":{"$error":"#NAME?"}},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$f":"SUM(D286:O286)","v":{"$error":"#NAME?"}}]
[null,null,"Expenses",{"$f":"D285*$D$80","v":{"$error":"#NAME?"}},{"$f":"E285*$D$80","v":{"$error":"#NAME?"}},{"$f":"F285*$D284","v":{"$error":"#NAME?"}},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$f":"SUM(D287:O287)","v":{"$error":"#NAME?"}}]
[null,null,"Contribution",{"$f":"D286-D287","v":{"$error":"#NAME?"}},{"$f":"E286-E287","v":{"$error":"#NAME?"}},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$f":"SUM(D288:O288)","v":{"$error":"#NAME?"}}]
[null,"BR01-09,","Price per unit",{"$f":"Price4_36MoPr(VarCostByProduct,B289)","v":{"$error":"#NAME?"}}]
[null,null,"Variable cost ",{"$f":"Varcosts4_36MoPr(VarCostByProduct,B289)","v":{"$error":"#NAME?"}}]
[null,null,"Sales Volume",{"$f":"Sales4_36MoPr(SalesJan,\"FY-3\",$B289)","v":{"$error":"#NAME?"}},{"$f":"Sales4_36MoPr(SalesFeb,\"FY-3\",$B289)","v":{"$error":"#NAME?"}},{"$f":"Sales4_36MoPr(SalesMar,\"FY-3\",$B289)","v":{"$error":"#NAME?"}},{"$f":"Sales4_36MoPr(SalesApr,\"FY-3\",$B289)","v":{"$error":"#NAME?"}},{"$f":"Sales4_36MoPr(SalesMay,\"FY-3\",$B289)","v":{"$error":"#NAME?"}},{"$f":"Sales4_36MoPr(SalesJun,\"FY-3\",$B289)","v":{"$error":"#NAME?"}},{"$f":"Sales4_36MoPr(SalesJul,\"FY-3\",$B289)","v":{"$error":"#NAME?"}},{"$f":"Sales4_36MoPr(SalesAug,\"FY-3\",$B289)","v":{"$error":"#NAME?"}},{"$f":"Sales4_36MoPr(SalesSep,\"FY-3\",$B289)","v":{"$error":"#NAME?"}},{"$f":"Sales4_36MoPr(SalesOct,\"FY-3\",$B289)","v":{"$error":"#NAME?"}},{"$f":"Sales4_36MoPr(SalesNov,\"FY-3\",$B289)","v":{"$error":"#NAME?"}},{"$f":"Sales4_36MoPr(SalesDec,\"FY-3\",$B289)","v":{"$error":"#NAME?"}},{"$f":"SUM(D291:O291)","v":{"$error":"#NAME?"}}]
[null,null,"Revenue",{"$f":"D291*$D289","v":{"$error":"#NAME?"}},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$f":"SUM(D292:O292)","v":{"$error":"#NAME?"}}]
[null,null,"Expenses",{"$f":"D291*$D$80","v":{"$error":"#NAME?"}},{"$f":"E291*$D$80","v":{"$error":"#NAME?"}},{"$f":"F291*$D290","v":{"$error":"#NAME?"}},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$f":"SUM(D293:O293)","v":{"$error":"#NAME?"}}]
[null,null,"Contribution",{"$f":"D292-D293","v":{"$error":"#NAME?"}},{"$f":"E292-E293","v":{"$error":"#NAME?"}},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$f":"SUM(D294:O294)","v":{"$error":"#NAME?"}}]
[]
[null,null,"Total Revenue",{"$f":"SUMIF($C241:$C295,\"Revenue\",D241:D295)","v":{"$error":"#NAME?"}},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$f":"SUM(D296:O296)","v":{"$error":"#NAME?"}}]
[null,null,"Total Expenses",{"$f":"SUMIF($C241:$C295,\"Expenses\",D241:D295)","v":{"$error":"#NAME?"}},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$f":"SUM(D297:O297)","v":{"$error":"#NAME?"}}]
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[]
[null,"Fixed Costs ","FY-3 (Total)"]
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[null,null,"Utilities&Other",{"$f":"E66/12","v":3195.4166666666665},3195.4166666666665,3195.4166666666665,3195.4166666666665,3195.4166666666665,3195.4166666666665,3195.4166666666665,3195.4166666666665,3195.4166666666665,3195.4166666666665,3195.4166666666665,3195.4166666666665,{"$f":"SUM(D302:O302)","v":38345}]
[null,null,"Marketing Costs",{"$f":"E67/12","v":7758},7758,7758,7758,7758,7758,7758,7758,7758,7758,7758,7758,{"$f":"SUM(D303:O303)","v":93096}]
[null,null,"Rent",{"$f":"E68/12","v":2420},2420,2420,2420,2420,2420,2420,2420,2420,2420,2420,2420,{"$f":"SUM(D304:O304)","v":29040}]
[]
[null,null,"Loan Payments",{"$f":"debtMonthlyPaymentsFY3(CycleInCalculation,1)","v":{"$error":"#NAME?"}},{"$f":"debtMonthlyPaymentsFY3(CycleInCalculation,2)","v":{"$error":"#NAME?"}},{"$f":"debtMonthlyPaymentsFY3(CycleInCalculation,3)","v":{"$error":"#NAME?"}},{"$f":"debtMonthlyPaymentsFY3(CycleInCalculation,4)","v":{"$error":"#NAME?"}},{"$f":"debtMonthlyPaymentsFY3(CycleInCalculation,5)","v":{"$error":"#NAME?"}},{"$f":"debtMonthlyPaymentsFY3(CycleInCalculation,6)","v":{"$error":"#NAME?"}},{"$f":"debtMonthlyPaymentsFY3(CycleInCalculation,7)","v":{"$error":"#NAME?"}},{"$f":"debtMonthlyPaymentsFY3(CycleInCalculation,8)","v":{"$error":"#NAME?"}},{"$f":"debtMonthlyPaymentsFY3(CycleInCalculation,9)","v":{"$error":"#NAME?"}},{"$f":"debtMonthlyPaymentsFY3(CycleInCalculation,10)","v":{"$error":"#NAME?"}},{"$f":"debtMonthlyPaymentsFY3(CycleInCalculation,11)","v":{"$error":"#NAME?"}},{"$f":"debtMonthlyPaymentsFY3(CycleInCalculation,12)","v":{"$error":"#NAME?"}},{"$f":"SUM(D306:O306)","v":{"$error":"#NAME?"}}]
[]
[null,null,"Total Fixed Costs",{"$f":"SUM(D301:D306)+D310","v":{"$error":"#NAME?"}},{"$f":"SUM(E301:E306)+E310","v":{"$error":"#NAME?"}},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$f":"SUM(D308:O308)","v":{"$error":"#NAME?"}}]
[]
[null,null,"Depreciation",{"$f":"P310/12","v":1068.7500000000002},{"$f":"P310/12","v":1068.7500000000002},{"$f":"P310/12","v":1068.7500000000002},{"$f":"P310/12","v":1068.7500000000002},{"$f":"P310/12","v":1068.7500000000002},{"$f":"P310/12","v":1068.7500000000002},{"$f":"P310/12","v":1068.7500000000002},{"$f":"P310/12","v":1068.7500000000002},{"$f":"P310/12","v":1068.7500000000002},{"$f":"P310/12","v":1068.7500000000002},{"$f":"P310/12","v":1068.7500000000002},{"$f":"P310/12","v":1068.7500000000002},{"$f":"VLOOKUP(2.721,'Sim-Report'!1:1048576,3+CycleInCalculation,FALSE)*'Project-Start'!D36","v":12825.000000000002}]
[null,null,"Profit (Before Taxes)",{"$f":"D298-D308","v":{"$error":"#NAME?"}},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$f":"SUM(D311:O311)","v":{"$error":"#NAME?"}}]
[null,null,"Profit Taxes",{"$f":"VLOOKUP(3.11,'Sim-Report'!1:1048576,3+CycleInCalculation,FALSE)","v":0.19}]
[null,null,"Cumulative Profit",{"$f":"D311","v":{"$error":"#NAME?"}},{"$f":"D313+E311","v":{"$error":"#NAME?"}},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"}]
[null,null,"Ending Cash Balance",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P315+P233","v":{"$error":"#NAME?"}}]
[null,null,"Profit (After Taxes)",{"$f":"ProfitAfterTaxes(D311,D313,D312)","v":{"$error":"#NAME?"}},{"$f":"ProfitAfterTaxes(E311,E313,D312)","v":{"$error":"#NAME?"}},{"$f":"ProfitAfterTaxes(F311,F313,D312)","v":{"$error":"#NAME?"}},{"$f":"ProfitAfterTaxes(G311,G313,D312)","v":{"$error":"#NAME?"}},{"$f":"ProfitAfterTaxes(H311,H313,D312)","v":{"$error":"#NAME?"}},{"$f":"ProfitAfterTaxes(I311,I313,D312)","v":{"$error":"#NAME?"}},{"$f":"ProfitAfterTaxes(J311,J313,D312)","v":{"$error":"#NAME?"}},{"$f":"ProfitAfterTaxes(K311,K313,D312)","v":{"$error":"#NAME?"}},{"$f":"ProfitAfterTaxes(L311,L313,D312)","v":{"$error":"#NAME?"}},{"$f":"ProfitAfterTaxes(M311,M313,D312)","v":{"$error":"#NAME?"}},{"$f":"ProfitAfterTaxes(N311,N313,D312)","v":{"$error":"#NAME?"}},{"$f":"ProfitAfterTaxes(O311,O313,D312)","v":{"$error":"#NAME?"}},{"$f":"SUM(D315:O315)","v":{"$error":"#NAME?"}}]
[null,null,"Year","FY-3","FY-3","FY-3","FY-3","FY-3","FY-3","FY-3","FY-3","FY-3","FY-3","FY-3","FY-3"," FY-3"]
[null,null,"Month","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep","Oct","Nov","Dec","Total"]
[]
[7,"Financial Summary: per FY and Overall"]
[null,null,null," 36 Months","FY-1","FY-2"," FY-3"]
[null,null,null,"Total","Total ","Total","Total"]
[null,"BR01-01,"]
[]
[null,null,"Sales Volume",{"$f":"SUM(E324:G324)","v":59600.439561833628},17906.730089826709,19134.893727628554,22558.815744378364]
[null,null,"Revenue",{"$f":"SUM(E325:G325)","v":298002.19770000002},89533.650399999999,95674.468599999993,112794.0787]
[null,null,"Expenses",{"$f":"SUM(E326:G326)","v":48872.360499999995},14683.518700000001,15690.6129,18498.228899999998]
[null,null,"Contribution",{"$f":"SUM(E327:G327)","v":249129.83739999999},74850.131800000003,79983.855800000005,94295.849799999996]
[null,"BR01-02,"]
[]
[null,null,"Sales Volume",{"$f":"SUM(E330:G330)","v":53962.419307909004},14873.827135281128,18045.835414472818,21042.756758155054]
[null,null,"Revenue",{"$f":"SUM(E331:G331)","v":269812.09660000005},74369.135699999999,90229.177100000001,105213.7838]
[null,null,"Expenses",{"$f":"SUM(E332:G332)","v":44249.183799999999},12196.5383,14797.584999999999,17255.0605]
[null,null,"Contribution",{"$f":"SUM(E333:G333)","v":225562.91259999998},62172.597399999999,75431.592000000004,87958.723199999993]
[null,"BR01-03,"]
[]
[null,null,"Sales Volume",{"$f":"SUM(E336:G336)","v":30313.145867052801},8680,10549.4984662976,11083.647400755202]
[null,null,"Revenue",{"$f":"SUM(E337:G337)","v":151565.72930000001},43400,52747.492299999998,55418.237000000001]
[null,null,"Expenses",{"$f":"SUM(E338:G338)","v":24856.779600000002},7117.6,8650.5887000000002,9088.5908999999992]
[null,null,"Contribution",{"$f":"SUM(E339:G339)","v":126708.9497},36282.400000000001,44096.903599999998,46329.646099999998]
[null,"BR01-04,"]
[]
[null,null,"Sales Volume",{"$f":"SUM(E342:G342)","v":35497.685765400449},11020.80990964557,11564.381441767038,12912.494413987841]
[null,null,"Revenue",{"$f":"SUM(E343:G343)","v":177488.42879999999},55104.049500000001,57821.907200000001,64562.472099999999]
[null,null,"Expenses",{"$f":"SUM(E344:G344)","v":29108.102299999999},9037.0640999999996,9482.7927999999993,10588.2454]
[null,null,"Contribution",{"$f":"SUM(E345:G345)","v":148380.3265},46066.985399999998,48339.114399999999,53974.226699999999]
[null,"BR01-05,"]
[]
[null,null,"Sales Volume",{"$f":"SUM(E348:G348)","v":33103.924066972038},9517.2964353131538,10774.615490828161,12812.012140830722]
[null,null,"Revenue",{"$f":"SUM(E349:G349)","v":165519.62040000001},47586.482199999999,53873.077499999999,64060.060700000002]
[null,null,"Expenses",{"$f":"SUM(E350:G350)","v":27145.217799999999},7804.1831000000002,8835.1846999999998,10505.85]
[null,null,"Contribution",{"$f":"SUM(E351:G351)","v":138374.4026},39782.299099999997,45037.892800000001,53554.210700000003]
[null,"BR01-06,"]
[]
[null,null,"Sales Volume",{"$f":"SUM(E354:G354)","v":42211.797536417027},11898.628865060226,13340.176928175999,16972.991743180799]
[null,null,"Revenue",{"$f":"SUM(E355:G355)","v":54875.336800000005},15468.217500000001,17342.23,22064.889299999999]
[null,null,"Expenses",{"$f":"SUM(E356:G356)","v":34613.673999999999},9756.8757000000005,10938.945100000001,13917.8532]
[null,null,"Contribution",{"$f":"SUM(E357:G357)","v":20261.662799999998},5711.3419000000004,6403.2848999999997,8147.0360000000001]
[null,"BR01-07,"]
[]
[null,null,"Sales Volume",{"$f":"SUM(E360:G360)","v":336362.78186491324},105971.29124443249,110840.98813049111,119550.50248998962]
[null,null,"Revenue",{"$f":"SUM(E361:G361)","v":437271.6164},137762.67860000001,144093.28460000001,155415.6532]
[null,null,"Expenses",{"$f":"SUM(E362:G362)","v":275817.48109999998},86896.458799999993,90889.6103,98031.411999999997]
[null,null,"Contribution",{"$f":"SUM(E363:G363)","v":161454.13529999999},50866.219799999999,53203.674299999999,57384.241199999997]
[null,"BR01-08,"]
[]
[null,null,"Sales Volume",{"$f":"SUM(E366:G366)","v":375194.45706736593},131350.03883775376,122905.35433138319,120939.06389822897]
[null,null,"Revenue",{"$f":"SUM(E367:G367)","v":1875972.2854000002},656750.19420000003,614526.77170000004,604695.31949999998]
[null,null,"Expenses",{"$f":"SUM(E368:G368)","v":307659.45479999995},107707.0318,100782.3906,99170.032399999996]
[null,null,"Contribution",{"$f":"SUM(E369:G369)","v":1568312.8304999999},549043.16229999997,513744.3811,505525.28710000002]
[null,"BR01-09,"]
[]
[null,null,"Sales Volume",{"$f":"SUM(E372:G372)","v":8021.4567567952345},2129.485277346299,2764.2560689555121,3127.7154104934234]
[null,null,"Revenue",{"$f":"SUM(E373:G373)","v":20053.641899999999},5323.7132000000001,6910.6401999999998,7819.2884999999997]
[null,null,"Expenses",{"$f":"SUM(E374:G374)","v":6577.5945000000002},1746.1778999999999,2266.69,2564.7266]
[null,null,"Contribution",{"$f":"SUM(E375:G375)","v":13476.047399999999},3577.5353,4643.9502000000002,5254.5618999999997]
[]
[null,null,"Total Revenue",{"$f":"SUM(E377:G377)","v":3450560.9533000002},1125298.1214000001,1133219.0490999999,1192043.7827999999]
[null,null,"Total Expenses",{"$f":"SUM(E378:G378)","v":798899.84840000002},256945.44839999999,262334.40000000002,279620]
[null,null,"Total Contribution",{"$f":"SUM(E379:G379)","v":2651661.1049000002},868352.67299999995,870884.64910000004,912423.78280000004]
[]
[null,"Fixed Costs "]
[null,null,"Employees salaries",{"$f":"SUM(E382:G382)","v":378287.5},115000,125750,137537.5]
[null,null,"Utilities&Other",{"$f":"SUM(E383:G383)","v":108495},31500,38650,38345]
[null,null,"Marketing Costs",{"$f":"SUM(E384:G384)","v":259926},83000,83830,93096]
[null,null,"Rent",{"$f":"SUM(E385:G385)","v":75240},22000,24200,29040]
[]
[null,null,"Loan Payments",{"$f":"SUM(E387:G387)","v":43086.330600000001},14362.110199999999,14362.110199999999,14362.110199999999]
[]
[null,null,"Total Fixed Costs",{"$f":"SUM(E389:G389)","v":899609.83059999999},273362.1102,301042.1102,325205.6102]
[]
[null,null,"Depreciation",{"$f":"SUM(E391:G391)","v":34575},7500,14250,12825]
[null,null,"Profit (Before Taxes)",{"$f":"SUM(E392:G392)","v":1752051.2743000002},594990.56279999996,569842.53890000004,587218.17260000005]
[]
[]
[null,null,"Ending Cash Balance",null,330628.92379999999,791716.49890000001,1266870.0671000001]
[null,null,"Profit (After Taxes)",{"$f":"SUM(E396:G396)","v":1416870.0671000001},480628.92379999999,461087.57510000002,475153.56819999998]
[null,null,"Year","36 Months","FY-1","FY-2"," FY-3"]

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[1,"BREAK-EVEN ANALYSIS"]
[]
[]
[null,null,null,null,null,"FY-1"]
[null,null,null,null,"TOTAL BRAND 01","BR01-01,","BR01-02,","BR01-03,","BR01-04,","BR01-05,","BR01-06,","BR01-07,","BR01-08,","BR01-09,"]
[null,"Revenue",null,"[$]",{"$f":"SUM(F10:O10)","v":1125298.1199999999},89533.65,74369.14,43400,55104.05,47586.48,15468.22,137762.68,656750.18999999994,5323.71]
[null,"Expenses",null,"[$]",{"$f":"SUM(F11:O11)","v":256945.44999999998},14683.52,12196.54,7117.6,9037.06,7804.18,9756.8799999999992,86896.46,107707.03,1746.18]
[null,"Total Fixed Costs ",null,"[$]",{"$f":"'36-Mo-Fin-Pr'!C71","v":265862.11}]
[]
[null,"Contribution ",null,"[$]",{"$f":"SUM(F14:O14)","v":868352.68},74850.13,62172.6,36282.400000000001,46066.99,39782.300000000003,5711.34,50866.22,549043.16,3577.54]
[null,"Contribution Margin [%]",null,null,{"$f":"(E10-E11)/E10*100","v":77.166455232325461},{"$f":"(F10-F11)/F10*100","v":83.599998436342077},83.599998601570491,83.600000000000009,83.6000076219443,83.600005715909219,36.923059020365628,36.923076699727382,83.600000176627276,67.199941394253244]
[]
[null,null,"Break-even ",null,"Months",{"$f":"J17","v":3.6740202379521643},null,"Break-even ","Months",{"$f":"E12/E14*12","v":3.6740202379521643},"[=Total Fixed Costs/Contribution*12 months]"]
[null,null,null,null,"Sales ",{"$f":"J18","v":344530.67618509557},null,null,"Sales ",{"$f":"E12/E15*100","v":344530.67618509557},"[=Total Fixed Costs/Contribution Margin]"]
[]
[null,null,"X-axis range",null,0,{"$f":"J17","v":3.6740202379521643}]
[null,null,"Fixed Cost Range",null,{"$f":"E12","v":265862.11},{"$f":"E12","v":265862.11}]
[null,null,"Total Revenue Range",null,0,{"$f":"J18","v":344530.67618509557}]
[null,null,"Total Cost Range",null,{"$f":"E21","v":265862.11},{"$f":"J18","v":344530.67618509557}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[2,"WHAT IF ANALYSIS"]
[]
[null,2.1,"What is the BEP if the total fixed costs are increased and/or decreased while the selling price and the variable costs per products remain the same?"]
[]
[null,null,null,null,"FY-1"]
[null,"BRAND 01",null,{"$f":"$E$9","v":"TOTAL BRAND 01"},"BR01-01,","BR01-02,","BR01-03,","BR01-04,","BR01-05,","BR01-06,","BR01-07,","BR01-08,","BR01-09,"]
[null,"Total Fixed Costs ","[$]",{"$f":"$E$12","v":265862.11}]
[null,"Price/unit","[$]",null,5,5,5,5,5,1.3,1.3,5,2.5]
[null,"Variable cost/unit","[$]",null,0.82,0.82,0.82,0.82,0.82,0.82,0.82,0.82,0.82]
[null,"Contribution/unit","[$]",null,{"$f":"E66-E67","v":4.18},4.18,4.18,4.18,4.18,0.48000000000000009,0.48000000000000009,4.18,1.6800000000000002]
[null,"Contribution margin","[%]",{"$f":"(D71-D73)/D71","v":0.77166455403151002},{"$f":"E68/E66","v":0.83599999999999997},0.83599999999999997,0.83599999999999997,0.83599999999999997,0.83599999999999997,0.36923076923076931,0.36923076923076931,0.83599999999999997,0.67200000000000004]
[null,"Sales Volume ","[quantity]",null,17906.730089826709,14873.827135281128,8680,11020.80990964557,9517.2964353131538,11898.628865060226,105971.29124443249,131350.03883775376,2129.485277346299]
[null,"Revenue","[$]",{"$f":"SUM(E71:XN71)","v":1125298.1213748078},{"$f":"E66*E70","v":89533.650449133551},74369.13567640564,43400,55104.049548227849,47586.482176565769,15468.217524578293,137762.67861776226,656750.19418876874,5323.7131933657474]
[null,"% of Sales","[%]",null,{"$f":"E71/$D71","v":7.9564382760852578E-2},6.6088385169919966E-2,3.8567557499320289E-2,4.8968400907757413E-2,4.2287889113711528E-2,1.3745884073529195E-2,0.12242327255416884,0.58362329209827424,4.7309358224659794E-3]
[null,"Expense","[$]",{"$f":"SUM(E73:XN73)","v":256945.44839162065},{"$f":"E67*E70","v":14683.518673657902},12196.538250930524,7117.5999999999995,9037.0641259093663,7804.183076956786,9756.8756693493851,86896.458820434636,107707.03184695808,1746.177927423965]
[null,"Contribution","[$]",{"$f":"SUM(E74:XN74)","v":868352.67298318713},{"$f":"E71-E73","v":74850.131775475646},62172.59742547512,36282.400000000001,46066.985422318481,39782.299099608979,5711.3418552289077,50866.21979732762,549043.16234181065,3577.5352659417822]
[null,null,"[%]",null,{"$f":"E74/$D74","v":8.6197848068263944E-2},7.159832561104916E-2,4.1783023336996732E-2,5.3051008945544431E-2,4.5813527541682636E-2,6.5772145729774125E-3,5.8577835227453121E-2,0.63228130622964196,4.11991046639071E-3]
[]
["Increase to:","Total Fixed Costs ","[$]",250000]
[null,"Price/unit","[$]",null,{"$f":"E66","v":5},5,5,5,5,1.3,1.3,5,2.5]
[null,"Variable cost/unit","[$]",null,{"$f":"E67","v":0.82},0.82,0.82,0.82,0.82,0.82,0.82,0.82,0.82]
[null,"Contribution/unit","[$]",null,{"$f":"E78-E79","v":4.18},4.18,4.18,4.18,4.18,0.48000000000000009,0.48000000000000009,4.18,1.6800000000000002]
[null,"Contribution margin","[%]",{"$f":"(D83-D85)/D83","v":0.77166455403151002},{"$f":"E80/E78","v":0.83599999999999997},0.83599999999999997,0.83599999999999997,0.83599999999999997,0.83599999999999997,0.36923076923076931,0.36923076923076931,0.83599999999999997,0.67200000000000004]
[null,"Sales Volume ","[quantity]",null,{"$f":"70:70","v":17906.730089826709},14873.827135281128,8680,11020.80990964557,9517.2964353131538,11898.628865060226,105971.29124443249,131350.03883775376,2129.485277346299]
[null,"Revenue","[$]",{"$f":"SUM(E83:XN83)","v":1125298.1213748078},{"$f":"E78*E82","v":89533.650449133551},74369.13567640564,43400,55104.049548227849,47586.482176565769,15468.217524578293,137762.67861776226,656750.19418876874,5323.7131933657474]
[null,"% of Sales","[%]",null,{"$f":"E83/$D83","v":7.9564382760852578E-2},6.6088385169919966E-2,3.8567557499320289E-2,4.8968400907757413E-2,4.2287889113711528E-2,1.3745884073529195E-2,0.12242327255416884,0.58362329209827424,4.7309358224659794E-3]
[null,"Expense","[$]",{"$f":"SUM(E85:XN85)","v":256945.44839162065},{"$f":"E79*E82","v":14683.518673657902},12196.538250930524,7117.5999999999995,9037.0641259093663,7804.183076956786,9756.8756693493851,86896.458820434636,107707.03184695808,1746.177927423965]
[null,"Contribution","[$]",{"$f":"SUM(E86:XN86)","v":868352.67298318713},{"$f":"E83-E85","v":74850.131775475646},62172.59742547512,36282.400000000001,46066.985422318481,39782.299099608979,5711.3418552289077,50866.21979732762,549043.16234181065,3577.5352659417822]
[null,null,"[%]",null,{"$f":"E86/$D86","v":8.6197848068263944E-2},7.159832561104916E-2,4.1783023336996732E-2,5.3051008945544431E-2,4.5813527541682636E-2,6.5772145729774125E-3,5.8577835227453121E-2,0.63228130622964196,4.11991046639071E-3]
[null,"Break-Even Point","Months",{"$f":"D77/D86*12","v":3.4548174875694606}]
[null,"(BEP)","Revenue",{"$f":"D77/D81","v":323974.96903789561}]
[]
["Decrease to:","Total Fixed Costs ","[$]",230000]
[null,"Price/unit","[$]",null,{"$f":"E78","v":5},5,5,5,5,1.3,1.3,5,2.5]
[null,"Variable cost/unit","[$]",null,{"$f":"E79","v":0.82},0.82,0.82,0.82,0.82,0.82,0.82,0.82,0.82]
[null,"Contribution/unit","[$]",null,{"$f":"E92-E93","v":4.18},4.18,4.18,4.18,4.18,0.48000000000000009,0.48000000000000009,4.18,1.6800000000000002]
[null,"Contribution margin","[%]",{"$f":"(D97-D99)/D97","v":0.77166455403151002},{"$f":"E94/E92","v":0.83599999999999997},0.83599999999999997,0.83599999999999997,0.83599999999999997,0.83599999999999997,0.36923076923076931,0.36923076923076931,0.83599999999999997,0.67200000000000004]
[null,"Sales Volume ","[quantity]",null,{"$f":"E70","v":17906.730089826709},14873.827135281128,8680,11020.80990964557,9517.2964353131538,11898.628865060226,105971.29124443249,131350.03883775376,2129.485277346299]
[null,"Revenue","[$]",{"$f":"SUM(E97:XN97)","v":1125298.1213748078},{"$f":"E92*E96","v":89533.650449133551},74369.13567640564,43400,55104.049548227849,47586.482176565769,15468.217524578293,137762.67861776226,656750.19418876874,5323.7131933657474]
[null,"% of Sales","[%]",null,{"$f":"E97/$D97","v":7.9564382760852578E-2},6.6088385169919966E-2,3.8567557499320289E-2,4.8968400907757413E-2,4.2287889113711528E-2,1.3745884073529195E-2,0.12242327255416884,0.58362329209827424,4.7309358224659794E-3]
[null,"Expense","[$]",{"$f":"SUM(E99:XN99)","v":256945.44839162065},{"$f":"E93*E96","v":14683.518673657902},12196.538250930524,7117.5999999999995,9037.0641259093663,7804.183076956786,9756.8756693493851,86896.458820434636,107707.03184695808,1746.177927423965]
[null,"Contribution","[$]",{"$f":"SUM(E100:XN100)","v":868352.67298318713},{"$f":"E97-E99","v":74850.131775475646},62172.59742547512,36282.400000000001,46066.985422318481,39782.299099608979,5711.3418552289077,50866.21979732762,549043.16234181065,3577.5352659417822]
[null,null,"[%]",null,{"$f":"E100/$D100","v":8.6197848068263944E-2},7.159832561104916E-2,4.1783023336996732E-2,5.3051008945544431E-2,4.5813527541682636E-2,6.5772145729774125E-3,5.8577835227453121E-2,0.63228130622964196,4.11991046639071E-3]
[null,"Break-Even Point","Months",{"$f":"D91/D100*12","v":3.1784320885639037}]
[null,"(BEP)","Revenue",{"$f":"D91/D95","v":298056.97151486401}]
[]
[]
[null,2.2000000000000002,"What is the BEP if the selling prices per products are increased and/or decreased while the total fixed costs and the variable costs per products remain the same?"]
[]
[null,null,null,null,"FY-1"]
[null,"BRAND 01",null,{"$f":"$D$64","v":"TOTAL BRAND 01"},"BR01-01,","BR01-02,","BR01-03,","BR01-04,","BR01-05,","BR01-06,","BR01-07,","BR01-08,","BR01-09,"]
[null,"Total Fixed Costs ","[$]",{"$f":"$E$12","v":265862.11}]
[null,"Price/unit","[$]",null,5,5,5,5,5,1.3,1.3,5,2.5]
[null,"Variable cost/unit","[$]",null,0.82,0.82,0.82,0.82,0.82,0.82,0.82,0.82,0.82]
[null,"Contribution/unit","[$]",null,{"$f":"E111-E112","v":4.18},4.18,4.18,4.18,4.18,0.48000000000000009,0.48000000000000009,4.18,1.6800000000000002]
[null,"Contribution margin","[%]",{"$f":"(D116-D118)/D116","v":0.77166455403151002},{"$f":"E113/E111","v":0.83599999999999997},0.83599999999999997,0.83599999999999997,0.83599999999999997,0.83599999999999997,0.36923076923076931,0.36923076923076931,0.83599999999999997,0.67200000000000004]
[null,"Sales Volume ","[quantity]",null,17906.730089826709,14873.827135281128,8680,11020.80990964557,9517.2964353131538,11898.628865060226,105971.29124443249,131350.03883775376,2129.485277346299]
[null,"Revenue","[$]",{"$f":"SUM(E116:XN116)","v":1125298.1213748078},{"$f":"E111*E115","v":89533.650449133551},74369.13567640564,43400,55104.049548227849,47586.482176565769,15468.217524578293,137762.67861776226,656750.19418876874,5323.7131933657474]
[null,"% of Sales","[%]",null,{"$f":"E116/$D116","v":7.9564382760852578E-2},6.6088385169919966E-2,3.8567557499320289E-2,4.8968400907757413E-2,4.2287889113711528E-2,1.3745884073529195E-2,0.12242327255416884,0.58362329209827424,4.7309358224659794E-3]
[null,"Expense","[$]",{"$f":"SUM(E118:XN118)","v":256945.44839162065},{"$f":"E112*E115","v":14683.518673657902},12196.538250930524,7117.5999999999995,9037.0641259093663,7804.183076956786,9756.8756693493851,86896.458820434636,107707.03184695808,1746.177927423965]
[null,"Contribution","[$]",{"$f":"SUM(E119:XN119)","v":868352.67298318713},{"$f":"E116-E118","v":74850.131775475646},62172.59742547512,36282.400000000001,46066.985422318481,39782.299099608979,5711.3418552289077,50866.21979732762,549043.16234181065,3577.5352659417822]
[null,null,"[%]",null,{"$f":"E119/$D119","v":8.6197848068263944E-2},7.159832561104916E-2,4.1783023336996732E-2,5.3051008945544431E-2,4.5813527541682636E-2,6.5772145729774125E-3,5.8577835227453121E-2,0.63228130622964196,4.11991046639071E-3]
[]
[null,"Total Fixed Costs ","[$]",{"$f":"$E$12","v":265862.11}]
["Increase to:","Price/unit","[$]",null,{"$f":"E111","v":5},5,5,5,5,1.3,1.3,5,2.5]
[null,"Variable cost/unit","[$]",null,{"$f":"E112","v":0.82},0.82,0.82,0.82,0.82,0.82,0.82,0.82,0.82]
[null,"Contribution/unit","[$]",null,{"$f":"E123-E124","v":4.18},4.18,4.18,4.18,4.18,0.48000000000000009,0.48000000000000009,4.18,1.6800000000000002]
[null,"Contribution margin","[%]",{"$f":"(D128-D130)/D128","v":0.77166455403151002},{"$f":"E125/E123","v":0.83599999999999997},0.83599999999999997,0.83599999999999997,0.83599999999999997,0.83599999999999997,0.36923076923076931,0.36923076923076931,0.83599999999999997,0.67200000000000004]
[null,"Sales Volume ","[quantity]",null,{"$f":"115:115","v":17906.730089826709},14873.827135281128,8680,11020.80990964557,9517.2964353131538,11898.628865060226,105971.29124443249,131350.03883775376,2129.485277346299]
[null,"Revenue","[$]",{"$f":"SUM(E128:XN128)","v":1125298.1213748078},{"$f":"E123*E127","v":89533.650449133551},74369.13567640564,43400,55104.049548227849,47586.482176565769,15468.217524578293,137762.67861776226,656750.19418876874,5323.7131933657474]
[null,"% of Sales","[%]",null,{"$f":"E128/$D128","v":7.9564382760852578E-2},6.6088385169919966E-2,3.8567557499320289E-2,4.8968400907757413E-2,4.2287889113711528E-2,1.3745884073529195E-2,0.12242327255416884,0.58362329209827424,4.7309358224659794E-3]
[null,"Expense","[$]",{"$f":"SUM(E130:XN130)","v":256945.44839162065},{"$f":"E124*E127","v":14683.518673657902},12196.538250930524,7117.5999999999995,9037.0641259093663,7804.183076956786,9756.8756693493851,86896.458820434636,107707.03184695808,1746.177927423965]
[null,"Contribution","[$]",{"$f":"SUM(E131:XN131)","v":868352.67298318713},{"$f":"E128-E130","v":74850.131775475646},62172.59742547512,36282.400000000001,46066.985422318481,39782.299099608979,5711.3418552289077,50866.21979732762,549043.16234181065,3577.5352659417822]
[null,null,"[%]",null,{"$f":"E131/$D131","v":8.6197848068263944E-2},7.159832561104916E-2,4.1783023336996732E-2,5.3051008945544431E-2,4.5813527541682636E-2,6.5772145729774125E-3,5.8577835227453121E-2,0.63228130622964196,4.11991046639071E-3]
[null,"Break-Even Point","Months",{"$f":"D122/D131*12","v":3.6740202676404623}]
[null,"(BEP)","Revenue",{"$f":"D122/D126","v":344530.67542239837}]
[]
[null,"Total Fixed Costs ","[$]",{"$f":"$E$12","v":265862.11}]
["Decrease to:","Price/unit","[$]",null,{"$f":"E123","v":5},5,5,5,5,1.3,1.3,5,2.5]
[null,"Variable cost/unit","[$]",null,{"$f":"E124","v":0.82},0.82,0.82,0.82,0.82,0.82,0.82,0.82,0.82]
[null,"Contribution/unit","[$]",null,{"$f":"E137-E138","v":4.18},4.18,4.18,4.18,4.18,0.48000000000000009,0.48000000000000009,4.18,1.6800000000000002]
[null,"Contribution margin","[%]",{"$f":"(D142-D144)/D142","v":0.77166455403151002},{"$f":"E139/E137","v":0.83599999999999997},0.83599999999999997,0.83599999999999997,0.83599999999999997,0.83599999999999997,0.36923076923076931,0.36923076923076931,0.83599999999999997,0.67200000000000004]
[null,"Sales Volume ","[quantity]",null,{"$f":"E115","v":17906.730089826709},14873.827135281128,8680,11020.80990964557,9517.2964353131538,11898.628865060226,105971.29124443249,131350.03883775376,2129.485277346299]
[null,"Revenue","[$]",{"$f":"SUM(E142:XN142)","v":1125298.1213748078},{"$f":"E137*E141","v":89533.650449133551},74369.13567640564,43400,55104.049548227849,47586.482176565769,15468.217524578293,137762.67861776226,656750.19418876874,5323.7131933657474]
[null,"% of Sales","[%]",null,{"$f":"E142/$D142","v":7.9564382760852578E-2},6.6088385169919966E-2,3.8567557499320289E-2,4.8968400907757413E-2,4.2287889113711528E-2,1.3745884073529195E-2,0.12242327255416884,0.58362329209827424,4.7309358224659794E-3]
[null,"Expense","[$]",{"$f":"SUM(E144:XN144)","v":256945.44839162065},{"$f":"E138*E141","v":14683.518673657902},12196.538250930524,7117.5999999999995,9037.0641259093663,7804.183076956786,9756.8756693493851,86896.458820434636,107707.03184695808,1746.177927423965]
[null,"Contribution","[$]",{"$f":"SUM(E145:XN145)","v":868352.67298318713},{"$f":"E142-E144","v":74850.131775475646},62172.59742547512,36282.400000000001,46066.985422318481,39782.299099608979,5711.3418552289077,50866.21979732762,549043.16234181065,3577.5352659417822]
[null,null,"[%]",null,{"$f":"E145/$D145","v":8.6197848068263944E-2},7.159832561104916E-2,4.1783023336996732E-2,5.3051008945544431E-2,4.5813527541682636E-2,6.5772145729774125E-3,5.8577835227453121E-2,0.63228130622964196,4.11991046639071E-3]
[null,"Break-Even Point","Months",{"$f":"D136/D145*12","v":3.6740202676404623}]
[null,"(BEP)","Revenue",{"$f":"D136/D140","v":344530.67542239837}]
[]
[]
[null,2.2999999999999998,"What is the BEP if the Variable Cost/unit  are increased and/or decreased while the total fixed costs and the price per products remain the same?"]
[]
[]
[]
[null,"BRAND 01",null,{"$f":"$D$64","v":"TOTAL BRAND 01"},"BR01-01,","BR01-02,","BR01-03,","BR01-04,","BR01-05,","BR01-06,","BR01-07,","BR01-08,","BR01-09,"]
[null,"Total Fixed Costs ","[$]",{"$f":"$E$12","v":265862.11}]
[null,"Price/unit","[$]",null,5,5,5,5,5,1.3,1.3,5,2.5]
[null,"Variable cost/unit","[$]",null,0.82,0.82,0.82,0.82,0.82,0.82,0.82,0.82,0.82]
[null,"Contribution/unit","[$]",null,{"$f":"E157-E158","v":4.18},4.18,4.18,4.18,4.18,0.48000000000000009,0.48000000000000009,4.18,1.6800000000000002]
[null,"Contribution margin","[%]",{"$f":"(D162-D164)/D162","v":0.77166455403151002},{"$f":"E159/E157","v":0.83599999999999997},0.83599999999999997,0.83599999999999997,0.83599999999999997,0.83599999999999997,0.36923076923076931,0.36923076923076931,0.83599999999999997,0.67200000000000004]
[null,"Sales Volume ","[quantity]",null,17906.730089826709,14873.827135281128,8680,11020.80990964557,9517.2964353131538,11898.628865060226,105971.29124443249,131350.03883775376,2129.485277346299]
[null,"Revenue","[$]",{"$f":"SUM(E162:XN162)","v":1125298.1213748078},{"$f":"E157*E161","v":89533.650449133551},74369.13567640564,43400,55104.049548227849,47586.482176565769,15468.217524578293,137762.67861776226,656750.19418876874,5323.7131933657474]
[null,"% of Sales","[%]",null,{"$f":"E162/$D162","v":7.9564382760852578E-2},6.6088385169919966E-2,3.8567557499320289E-2,4.8968400907757413E-2,4.2287889113711528E-2,1.3745884073529195E-2,0.12242327255416884,0.58362329209827424,4.7309358224659794E-3]
[null,"Expense","[$]",{"$f":"SUM(E164:XN164)","v":256945.44839162065},{"$f":"E158*E161","v":14683.518673657902},12196.538250930524,7117.5999999999995,9037.0641259093663,7804.183076956786,9756.8756693493851,86896.458820434636,107707.03184695808,1746.177927423965]
[null,"Contribution","[$]",{"$f":"SUM(E165:XN165)","v":868352.67298318713},{"$f":"E162-E164","v":74850.131775475646},62172.59742547512,36282.400000000001,46066.985422318481,39782.299099608979,5711.3418552289077,50866.21979732762,549043.16234181065,3577.5352659417822]
[null,null,"[%]",null,{"$f":"E165/$D165","v":8.6197848068263944E-2},7.159832561104916E-2,4.1783023336996732E-2,5.3051008945544431E-2,4.5813527541682636E-2,6.5772145729774125E-3,5.8577835227453121E-2,0.63228130622964196,4.11991046639071E-3]
[]
[null,"Total Fixed Costs ","[$]",{"$f":"$E$12","v":265862.11}]
[null,"Price/unit","[$]",null,{"$f":"E157","v":5},5,5,5,5,1.3,1.3,5,2.5]
["Increase to:","Variable cost/unit","[$]",null,{"$f":"E158","v":0.82},0.82,0.82,0.82,0.82,0.82,0.82,0.82,0.82]
[null,"Contribution/unit","[$]",null,{"$f":"E169-E170","v":4.18},4.18,4.18,4.18,4.18,0.48000000000000009,0.48000000000000009,4.18,1.6800000000000002]
[null,"Contribution margin","[%]",{"$f":"(D174-D176)/D174","v":0.77166455403151002},{"$f":"E171/E169","v":0.83599999999999997},0.83599999999999997,0.83599999999999997,0.83599999999999997,0.83599999999999997,0.36923076923076931,0.36923076923076931,0.83599999999999997,0.67200000000000004]
[null,"Sales Volume ","[quantity]",null,{"$f":"161:161","v":17906.730089826709},14873.827135281128,8680,11020.80990964557,9517.2964353131538,11898.628865060226,105971.29124443249,131350.03883775376,2129.485277346299]
[null,"Revenue","[$]",{"$f":"SUM(E174:XN174)","v":1125298.1213748078},{"$f":"E169*E173","v":89533.650449133551},74369.13567640564,43400,55104.049548227849,47586.482176565769,15468.217524578293,137762.67861776226,656750.19418876874,5323.7131933657474]
[null,"% of Sales","[%]",null,{"$f":"E174/$D174","v":7.9564382760852578E-2},6.6088385169919966E-2,3.8567557499320289E-2,4.8968400907757413E-2,4.2287889113711528E-2,1.3745884073529195E-2,0.12242327255416884,0.58362329209827424,4.7309358224659794E-3]
[null,"Expense","[$]",{"$f":"SUM(E176:XN176)","v":256945.44839162065},{"$f":"E170*E173","v":14683.518673657902},12196.538250930524,7117.5999999999995,9037.0641259093663,7804.183076956786,9756.8756693493851,86896.458820434636,107707.03184695808,1746.177927423965]
[null,"Contribution","[$]",{"$f":"SUM(E177:XN177)","v":868352.67298318713},{"$f":"E174-E176","v":74850.131775475646},62172.59742547512,36282.400000000001,46066.985422318481,39782.299099608979,5711.3418552289077,50866.21979732762,549043.16234181065,3577.5352659417822]
[null,null,"[%]",null,{"$f":"E177/$D177","v":8.6197848068263944E-2},7.159832561104916E-2,4.1783023336996732E-2,5.3051008945544431E-2,4.5813527541682636E-2,6.5772145729774125E-3,5.8577835227453121E-2,0.63228130622964196,4.11991046639071E-3]
[null,"Break-Even Point","Months",{"$f":"D168/D177*12","v":3.6740202676404623}]
[null,"(BEP)","Sales ",{"$f":"D168/D172","v":344530.67542239837}]
[]
[null,"Total Fixed Costs ","[$]",{"$f":"$E$12","v":265862.11}]
[null,"Price/unit","[$]",null,{"$f":"E169","v":5},5,5,5,5,1.3,1.3,5,2.5]
["Decrease to:","Variable cost/unit","[$]",null,{"$f":"E170","v":0.82},0.82,0.82,0.82,0.82,0.82,0.82,0.82,0.82]
[null,"Contribution/unit","[$]",null,{"$f":"E183-E184","v":4.18},4.18,4.18,4.18,4.18,0.48000000000000009,0.48000000000000009,4.18,1.6800000000000002]
[null,"Contribution margin","[%]",{"$f":"(D188-D190)/D188","v":0.77166455403151002},{"$f":"E185/E183","v":0.83599999999999997},0.83599999999999997,0.83599999999999997,0.83599999999999997,0.83599999999999997,0.36923076923076931,0.36923076923076931,0.83599999999999997,0.67200000000000004]
[null,"Sales Volume ","[quantity]",null,{"$f":"E161","v":17906.730089826709},14873.827135281128,8680,11020.80990964557,9517.2964353131538,11898.628865060226,105971.29124443249,131350.03883775376,2129.485277346299]
[null,"Revenue","[$]",{"$f":"SUM(E188:XN188)","v":1125298.1213748078},{"$f":"E183*E187","v":89533.650449133551},74369.13567640564,43400,55104.049548227849,47586.482176565769,15468.217524578293,137762.67861776226,656750.19418876874,5323.7131933657474]
[null,"% of Sales","[%]",null,{"$f":"E188/$D188","v":7.9564382760852578E-2},6.6088385169919966E-2,3.8567557499320289E-2,4.8968400907757413E-2,4.2287889113711528E-2,1.3745884073529195E-2,0.12242327255416884,0.58362329209827424,4.7309358224659794E-3]
[null,"Expense","[$]",{"$f":"SUM(E190:XN190)","v":256945.44839162065},{"$f":"E184*E187","v":14683.518673657902},12196.538250930524,7117.5999999999995,9037.0641259093663,7804.183076956786,9756.8756693493851,86896.458820434636,107707.03184695808,1746.177927423965]
[null,"Contribution","[$]",{"$f":"SUM(E191:XN191)","v":868352.67298318713},{"$f":"E188-E190","v":74850.131775475646},62172.59742547512,36282.400000000001,46066.985422318481,39782.299099608979,5711.3418552289077,50866.21979732762,549043.16234181065,3577.5352659417822]
[null,null,"[%]",null,{"$f":"E191/$D191","v":8.6197848068263944E-2},7.159832561104916E-2,4.1783023336996732E-2,5.3051008945544431E-2,4.5813527541682636E-2,6.5772145729774125E-3,5.8577835227453121E-2,0.63228130622964196,4.11991046639071E-3]
[null,"Break-Even Point","Months",{"$f":"D182/D191*12","v":3.6740202676404623}]
[null,"(BEP)","Sales ",{"$f":"D182/D186","v":344530.67542239837}]
[]
[]
[]
[]
[3,"SENSITIVITY ANALYSIS"]
[]
[null,null,null,null,"FY-1"]
[null,"BRAND 01",null,{"$f":"$D$64","v":"TOTAL BRAND 01"},"BR01-01,","BR01-02,","BR01-03,","BR01-04,","BR01-05,","BR01-06,","BR01-07,","BR01-08,","BR01-09,"]
[null,null,null,null,"[retail]","[retail]","[retail]","[retail]","[retail]","[retail]","[wholesale]","[wholesale]","[retail]"]
[null,"Total Fixed Costs ","[$]",{"$f":"$E$12","v":265862.11}]
[null,"Price/unit","[$]",null,5,5,5,5,5,1.3,1.3,5,2.5]
[null,"Variable cost/unit","[$]",null,0.82,0.82,0.82,0.82,0.82,0.82,0.82,0.82,0.82]
[null,"Contribution/unit","[$]",null,{"$f":"E205-E206","v":4.18},4.18,4.18,4.18,4.18,0.48000000000000009,0.48000000000000009,4.18,1.6800000000000002]
[null,"Contribution margin","[%]",{"$f":"(D210-D212)/D210","v":0.77166455403151002},{"$f":"E207/E205","v":0.83599999999999997},0.83599999999999997,0.83599999999999997,0.83599999999999997,0.83599999999999997,0.36923076923076931,0.36923076923076931,0.83599999999999997,0.67200000000000004]
[null,"Sales Volume ","[quantity]",{"$f":"SUM(E209:XL209)","v":313348.10779465933},17906.730089826709,14873.827135281128,8680,11020.80990964557,9517.2964353131538,11898.628865060226,105971.29124443249,131350.03883775376,2129.485277346299]
[null,"Revenue","[$]",{"$f":"SUM(E210:XN210)","v":1125298.1213748078},{"$f":"E205*E209","v":89533.650449133551},74369.13567640564,43400,55104.049548227849,47586.482176565769,15468.217524578293,137762.67861776226,656750.19418876874,5323.7131933657474]
[null,"% of Sales","[%]",null,{"$f":"E210/$D210","v":7.9564382760852578E-2},6.6088385169919966E-2,3.8567557499320289E-2,4.8968400907757413E-2,4.2287889113711528E-2,1.3745884073529195E-2,0.12242327255416884,0.58362329209827424,4.7309358224659794E-3]
[null,"Expense","[$]",{"$f":"SUM(E212:XN212)","v":256945.44839162065},{"$f":"E206*E209","v":14683.518673657902},12196.538250930524,7117.5999999999995,9037.0641259093663,7804.183076956786,9756.8756693493851,86896.458820434636,107707.03184695808,1746.177927423965]
[null,"Contribution","[$]",{"$f":"SUM(E213:XN213)","v":868352.67298318713},{"$f":"E210-E212","v":74850.131775475646},62172.59742547512,36282.400000000001,46066.985422318481,39782.299099608979,5711.3418552289077,50866.21979732762,549043.16234181065,3577.5352659417822]
[null,null,"[%]",null,{"$f":"E213/$D213","v":8.6197848068263944E-2},7.159832561104916E-2,4.1783023336996732E-2,5.3051008945544431E-2,4.5813527541682636E-2,6.5772145729774125E-3,5.8577835227453121E-2,0.63228130622964196,4.11991046639071E-3]
[null,"Profit (Before Taxes)","[$]",{"$f":"D213-D204","v":602490.56298318715}]
[]
[null,"Price Sensitivity","Min",null,3,3,2.5,2.5,2.5,2.5,1,1,1,1]
[null,null,"Base",null,4,4,3.5,3.5,3.5,3.5,1.25,1.28,1.28,1.28]
[null,null,"Market Research",null,5,5,4,4,4,4,1.3,1.35,1.35,1.35]
[null,null,"Max",null,6,6,5,5,5,5,1.5,1.5,1.5,1.5]
[]
[null,"VarCosts Sensitivity","Min",null,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4]
[null,null,"Base",null,0.53,0.53,0.5,0.5,0.5,0.5,0.41,0.41,0.41,0.41]
[null,null,"Market Research",null,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6]
[null,null,"Max",null,0.9,0.9,0.9,0.9,0.9,0.9,0.9,0.9,0.9,0.9]
[]
[null,null,"retail","wholesale"]
[null,"max divided by min",2,1.5]
[]
[null,"Min",null,null,{"$f":"IF(E203=\"[retail]\",E209,E232/$D$228)","v":17906.730089826709},14873.827135281128,8680,11020.80990964557,9517.2964353131538,11898.628865060226,70647.527496288327,87566.692558502502,2129.485277346299]
[null,"Projected Consumption","[quantity]",{"$f":"SUM(E231:XN231)","v":289517.89922587766},{"$f":"IF(E203=\"[retail]\",E232-1/(E220-E217)*(E219-E217)*E230,E232-(1/3)/(E220-E217)*(E219-E217)*E232)","v":23875.640119768948},19831.769513708172,12152,15429.133873503797,13324.215009438414,16658.080411084316,84777.032995545989,100701.69644227787,2768.3308605501884]
[null,"Max",null,null,{"$f":"IF(E203=\"[retail]\",E230*$C$268,E209)","v":35813.460179653419},29747.654270562256,17360,22041.61981929114,19034.592870626308,23797.257730120451,105971.29124443249,131350.03883775376,4258.9705546925979]
[]
[null,"Contribution","Projected",{"$f":"SUM(E234:XN234)","v":524974.7055609927},{"$f":"(E219-E224)*E231","v":105052.81652698338},87259.785860315969,41316.799999999996,52459.055169912906,45302.331032090609,56637.473397686677,59343.923096882201,75526.272331708416,2076.2481454126414]
[]
[null,"Profit before Taxes","Projected",{"$f":"D234-D204","v":259112.59556099272}]
[]
[]
[4,"OPTIMIZATION ANALYSIS"]
[]
[null,null,null,null,"FY-1"]
[null,"BRAND 01",null,{"$f":"$D$64","v":"TOTAL BRAND 01"},"BR01-01,","BR01-02,","BR01-03,","BR01-04,","BR01-05,","BR01-06,","BR01-07,","BR01-08,","BR01-09,"]
[null,null,null,null,"[retail]","[retail]","[retail]","[retail]","[retail]","[retail]","[wholesale]","[wholesale]","[retail]"]
[null,"Total Fixed Costs ","[$]",{"$f":"$E$12","v":265862.11}]
[null,"Price/unit","[$]",null,5,5,5,5,5,1.3,1.3,5,2.5]
[null,"Variable cost/unit","[$]",null,0.82,0.82,0.82,0.82,0.82,0.82,0.82,0.82,0.82]
[null,"Contribution/unit","[$]",null,{"$f":"E245-E246","v":4.18},4.18,4.18,4.18,4.18,0.48000000000000009,0.48000000000000009,4.18,1.6800000000000002]
[null,"Contribution margin","[%]",{"$f":"(D250-D252)/D250","v":0.77166455403151002},{"$f":"E247/E245","v":0.83599999999999997},0.83599999999999997,0.83599999999999997,0.83599999999999997,0.83599999999999997,0.36923076923076931,0.36923076923076931,0.83599999999999997,0.67200000000000004]
[null,"Sales Volume ","[quantity]",null,17906.730089826709,14873.827135281128,8680,11020.80990964557,9517.2964353131538,11898.628865060226,105971.29124443249,131350.03883775376,2129.485277346299]
[null,"Revenue","[$]",{"$f":"SUM(E250:XN250)","v":1125298.1213748078},{"$f":"E245*E249","v":89533.650449133551},74369.13567640564,43400,55104.049548227849,47586.482176565769,15468.217524578293,137762.67861776226,656750.19418876874,5323.7131933657474]
[null,"% of Sales","[%]",null,{"$f":"E250/$D250","v":7.9564382760852578E-2},6.6088385169919966E-2,3.8567557499320289E-2,4.8968400907757413E-2,4.2287889113711528E-2,1.3745884073529195E-2,0.12242327255416884,0.58362329209827424,4.7309358224659794E-3]
[null,"Expense","[$]",{"$f":"SUM(E252:XN252)","v":256945.44839162065},{"$f":"E246*E249","v":14683.518673657902},12196.538250930524,7117.5999999999995,9037.0641259093663,7804.183076956786,9756.8756693493851,86896.458820434636,107707.03184695808,1746.177927423965]
[null,"Contribution","[$]",{"$f":"SUM(E253:XN253)","v":868352.67298318713},{"$f":"E250-E252","v":74850.131775475646},62172.59742547512,36282.400000000001,46066.985422318481,39782.299099608979,5711.3418552289077,50866.21979732762,549043.16234181065,3577.5352659417822]
[null,null,"[%]",null,{"$f":"E253/$D253","v":8.6197848068263944E-2},7.159832561104916E-2,4.1783023336996732E-2,5.3051008945544431E-2,4.5813527541682636E-2,6.5772145729774125E-3,5.8577835227453121E-2,0.63228130622964196,4.11991046639071E-3]
[null,"Profit (Before Taxes)","[$]",{"$f":"D253-D244","v":602490.56298318715}]
[]
[null,"Price Sensitivity","Min",null,3,3,2.5,2.5,2.5,2.5,1,1,1,1]
[null,null,"Base",null,4,4,3.5,3.5,3.5,3.5,1.25,1.28,1.28,1.28]
[null,null,"Market Research",null,5,5,4,4,4,4,1.3,1.35,1.35,1.35]
[null,null,"Max",null,6,6,5,5,5,5,1.5,1.5,1.5,1.5]
[]
[null,"VarCosts Sensitivity","Min",null,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4]
[null,null,"Base",null,0.53,0.53,0.5,0.5,0.5,0.5,0.41,0.41,0.41,0.41]
[null,null,"Market Research",null,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6]
[null,null,"Max",null,0.9,0.9,0.9,0.9,0.9,0.9,0.9,0.9,0.9,0.9]
[null,null,null,null,{"$f":"VLOOKUP(E242&\"  Name\",'Sim-Report'!$B$6:$AZ$8000,CycleInCalculation+2,FALSE)=\"Special Offer\"","v":false},{"$f":"VLOOKUP(F242&\"  Name\",'Sim-Report'!$B$6:$AZ$8000,CycleInCalculation+2,FALSE)=\"Special Offer\"","v":false},{"$f":"VLOOKUP(G242&\"  Name\",'Sim-Report'!$B$6:$AZ$8000,CycleInCalculation+2,FALSE)=\"Special Offer\"","v":false},{"$f":"VLOOKUP(H242&\"  Name\",'Sim-Report'!$B$6:$AZ$8000,CycleInCalculation+2,FALSE)=\"Special Offer\"","v":false},{"$f":"VLOOKUP(I242&\"  Name\",'Sim-Report'!$B$6:$AZ$8000,CycleInCalculation+2,FALSE)=\"Special Offer\"","v":false},{"$f":"VLOOKUP(J242&\"  Name\",'Sim-Report'!$B$6:$AZ$8000,CycleInCalculation+2,FALSE)=\"Special Offer\"","v":false},{"$f":"VLOOKUP(K242&\"  Name\",'Sim-Report'!$B$6:$AZ$8000,CycleInCalculation+2,FALSE)=\"Special Offer\"","v":false},{"$f":"VLOOKUP(L242&\"  Name\",'Sim-Report'!$B$6:$AZ$8000,CycleInCalculation+2,FALSE)=\"Special Offer\"","v":false},{"$f":"VLOOKUP(M242&\"  Name\",'Sim-Report'!$B$6:$AZ$8000,CycleInCalculation+2,FALSE)=\"Special Offer\"","v":true}]
[null,null,"retail","wholesale"]
[null,"max divided by min",2,1.5]
[]
[null,"Min",null,null,{"$f":"IF(E243=\"[retail]\",E249,E249/$D$268)","v":17906.730089826709},14873.827135281128,8680,11020.80990964557,9517.2964353131538,11898.628865060226,70647.527496288327,87566.692558502502,2129.485277346299]
[null,"Projected Consumption","[quantity]",{"$f":"SUM(E271:XN271)","v":289517.89922587766},{"$f":"IF(E243=\"[retail]\",E272-1/(E260-E257)*(E259-E257)*E270,E272-(1/3)/(E260-E257)*(E259-E257)*E272)","v":23875.640119768948},19831.769513708172,12152,15429.133873503797,13324.215009438414,16658.080411084316,84777.032995545989,100701.69644227787,2768.3308605501884]
[null,"Max",null,null,{"$f":"IF(E243=\"[retail]\",E249*$C$268,E249)","v":35813.460179653419},29747.654270562256,17360,22041.61981929114,19034.592870626308,23797.257730120451,105971.29124443249,131350.03883775376,4258.9705546925979]
[null,"min consumption deviation",null,-0.02]
[null,"consumption deviation",null,{"$f":"(D271-SUM(E249:XN249))/SUM(E249:XN249)","v":-7.6050271171249212E-2}]
[null,"max consumption deviation",null,0.02]
[null,"Contribution","Projected",{"$f":"SUM(E276:XN276)","v":524974.7055609927},{"$f":"(E259-E264)*E271","v":105052.81652698338},87259.785860315969,41316.799999999996,52459.055169912906,45302.331032090609,56637.473397686677,59343.923096882201,75526.272331708416,2076.2481454126414]
[null,"Fixed Costs (Please enter manually)"]
[null,"Profit before Taxes","Projected",{"$f":"D276-D277","v":524974.7055609927}]
[null,"Targeted Market size recommended for next cycle:",null,null,{"$f":"IF(E242=\"\",\"\",IF(E266,\"\",IF(E243=\"[retail]\",E271/(SUMIFS($E$271:$XN$271,$E$266:$XN$266,FALSE,$E$243:$XN$243,\"[retail]\")),E271/SUMIFS($E$271:$XN$271,$E$243:$XN$243,\"[wholesale]\"))))","v":0.23576026793715718},0.19582902367289623,0.11999505611580057,0.15235515017851278,0.13157010597075006,0.1644903961248832,0.4570714564009612,0.54292854359903875,""]
[]
[]
[]
[5,"RISK ANALYSIS"]
[]
[null,null,null,null,null,null,null,null,{"$f":"\"Cycle used for MCS:  \"&MCSCycleCurrent&\"       Total iterations:  \"&MCSRun&\"       Current Interaction:  \"&MCSInt","v":"Cycle used for MCS:         Total iterations:  100       Current Interaction:  0"}]
[]
[null,null,null,null,null,null,null,null,"Cycle used in calculation",null,{"$f":"MCSCycleCurrent","v":0}]
[null,null,null,null,null,null,null,null,"Average (Profit)"]
[null,null,null,null,null,null,null,null,"Failure rate (Profit)"]
[null,null,null,null,null,null,null,null,"Standard Deviation (Profit)"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,"Cycle used in calculation"]
[null,null,null,null,null,null,null,null,"Average (Profit)"]
[null,null,null,null,null,null,null,null,"Failure rate (Profit)"]
[null,null,null,null,null,null,null,null,"Standard Deviation (Profit)"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,"Cycle used in calculation"]
[null,null,null,null,null,null,null,null,"Average (Profit)"]
[null,null,null,null,null,null,null,null,"Failure rate (Profit)"]
[null,null,null,null,null,null,null,null,"Standard Deviation (Profit)"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,"Cycle used in calculation"]
[null,null,null,null,null,null,null,null,"Average (Profit)"]
[null,null,null,null,null,null,null,null,"Failure rate (Profit)"]
[null,null,null,null,null,null,null,null,"Standard deviation (Profit)"]
[null,null,null,null,null,null,null,null,"Average (IRR)"]
[null,null,null,null,null,null,null,null,"Failure rate (Return on investment)"]
[null,null,null,null,null,null,null,null,"Standard deviation (IRR)"]

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[null,null,null,null,null,null,null,null,null,null,{"$f":"\"Current Cycle \"&CurrentCycle","v":"Current Cycle 8"},{"$f":"\"Calculating \"&CycleInCalculation","v":"Calculating 8"}]
[]
[]
[]
[1,"Key Success Indicators"]
[]
["From Project-Start",null,null,null,null,null,"FY-0","FY-1","FY-2","FY-3","FY1+FY2+FY3"]
[null,"Introducing an individually controlled brand (utilization in %)",null,null,null,"[%]",null,{"$f":"'Project-Start'!H8","v":0.70588484002016139},{"$f":"'Project-Start'!I8","v":0.72496280866935492},{"$f":"'Project-Start'!J8","v":0.7631187459677421},{"$f":"'Project-Start'!K8","v":0.63593228830645165}]
[null,"Retain of critical technology personnel",null,null,null,"[number]",null,{"$f":"'Project-Start'!H9","v":1},{"$f":"'Project-Start'!I9","v":1},{"$f":"'Project-Start'!J9","v":1},{"$f":"AVERAGE(H9:J9)","v":1}]
[null,"Retain of critical marketing personnel",null,null,null,"[number]",null,{"$f":"'Project-Start'!H10","v":1},{"$f":"'Project-Start'!I10","v":1},{"$f":"'Project-Start'!J10","v":2},{"$f":"AVERAGE(H10:J10)","v":1.3333333333333333}]
[]
["From Current Cycle",null,null,null,null,null,"FY-0","FY-1","FY-2","FY-3","FY1+FY2+FY3"]
[null,"Introducing an individually controlled brand (utilization in %)",null,null,null,"[%]",null,{"$f":"'36-Mo-Fin-Pr'!P38/H52","v":0.6580731430499398},{"$f":"'36-Mo-Fin-Pr'!P39/I52","v":0.671875},{"$f":"'36-Mo-Fin-Pr'!P40/J52","v":0.71614583333333337},{"$f":"'36-Mo-Fin-Pr'!P41/SUM(H52:J52)","v":0.68203132546109102}]
[null,"Retention of critical technology personnel",null,null,null,"[number]",null,1,1,1,{"$f":"AVERAGE(H14:J14)","v":1}]
[null,"Retention of critical marketing personnel",null,null,null,"[number]",null,1,1,2,{"$f":"AVERAGE(H15:J15)","v":1.3333333333333333}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[2,"Key Performance Indicators"]
[]
["From Project-Start",null,null,null,null,null,"FY-0","FY-1","FY-2","FY-3","FY1+FY2+FY3"]
["KPI 1:","Actual size of the local market",null,null,null,"[units]",{"$f":"'Project-Start'!G15","v":7621849},{"$f":"'Project-Start'!H15","v":1.03},{"$f":"'Project-Start'!I15","v":1.06},{"$f":"'Project-Start'!J15","v":1.1000000000000001}]
["KPI 2:","Number of customers- existing business",null,null,null,"[customers]",{"$f":"'Project-Start'!G16","v":103587}]
["KPI 3:","Average consumption per existing customer",null,null,null,"[units]",{"$f":"'Project-Start'!G17","v":1.2}]
["KPI 4:","Size of the penetrated market - without new project",null,null,null,"[%]",{"$f":"'Project-Start'!G18","v":0},{"$f":"'Project-Start'!H18","v":1.08},{"$f":"'Project-Start'!I18","v":1.1599999999999999},{"$f":"'Project-Start'!J18","v":1.24}]
[null,null,null,null,null,"[units]",{"$f":"G41*G40","v":124304.4},{"$f":"G43*H42","v":134248.75200000001},{"$f":"G43*I42","v":144193.10399999999},{"$f":"G43*J42","v":154137.45600000001},{"$f":"SUM(H43:J43)","v":432579.31200000003}]
["KPI 5:","Overall increase of the penetrated market - with new project",null,null,null,"[%]",null,null,null,null,{"$f":"'Project-Start'!K20","v":2.1}]
["KPI 6:","Projected structure of the annual sales, new penetr. market",null,null,null,"[%]",null,{"$f":"'Project-Start'!H21","v":0.37},{"$f":"'Project-Start'!I21","v":0.38},{"$f":"'Project-Start'!J21","v":0.4},{"$f":"H45+I45+J45","v":1.1499999999999999}]
[null,"Projected sales, new brand",null,null,null,"[units]",null,{"$f":"H45*K46","v":336114.12542400003},{"$f":"I45*K46","v":345198.29097600002},{"$f":"J45*K46","v":363366.62208000006},{"$f":"K43*K44","v":908416.55520000006}]
["KPI 7:","Projected consumption in the existing business, new brand only",null,null,null,"[%]",null,{"$f":"'Project-Start'!H23","v":0.28000000000000003},{"$f":"'Project-Start'!I23","v":0.3},{"$f":"'Project-Start'!J23","v":0.32},{"$f":"K48/K46","v":0.34559999999999996}]
[null,null,null,null,null,"[units]",null,{"$f":"H46*H47","v":94111.955118720012},{"$f":"I46*I47","v":103559.4872928},{"$f":"J46*J47","v":116277.31906560002},{"$f":"SUM(H48:J48)","v":313948.76147711999}]
[null,"Projected beer consumption (new brand % of all)",null,null,null,"[%]",null,{"$f":"H48/H43","v":0.70102666666666669},{"$f":"I48/I43","v":0.71820000000000006},{"$f":"J48/J43","v":0.7543741935483872}]
[null,"Wholesale distribution (new brand)",null,null,null,"[%]",null,{"$f":"1-H47","v":0.72},{"$f":"1-I47","v":0.7},{"$f":"1-J47","v":0.67999999999999994},{"$f":"K51/K46","v":0.80440000000000011}]
[null,null,null,null,null,"[units]",null,{"$f":"H50*H46","v":242002.17030528001},{"$f":"I50*I46","v":241638.80368320001},{"$f":"J50*J46","v":247089.30301440001},{"$f":"SUM(H51:J51)","v":730730.27700288012}]
["KPI 8:","Capacity of the new technology (max units/year)",null,null,null,"[units]",{"$f":"'Project-Start'!G28","v":476160},{"$f":"'Project-Start'!H28","v":476160},{"$f":"'Project-Start'!I28","v":476160},{"$f":"'Project-Start'!J28","v":476160}]
[]
["From Current Cycle",null,null,null,null,null,"FY-0","FY-1","FY-2","FY-3","FY1+FY2+FY3"]
["KPI 1:","Actual size of the local market",null,null,null,"[units]",{"$f":"G39","v":7621849},{"$f":"H39","v":1.03},{"$f":"I39","v":1.06},{"$f":"J39","v":1.1000000000000001}]
["KPI 2:","Number customers- existing business",null,null,null,"[customers]",{"$f":"G40","v":103587}]
["KPI 3:","Average consumption per existing customer",null,null,null,"[units]",1.2]
["KPI 4:","Size of the penetrated market - without new project",null,null,null,"[%]",0,1.08,1.1599999999999999,1.24]
[null,null,null,null,null,"[units]",{"$f":"G57*G56","v":124304.4},{"$f":"G59*H58","v":134248.75200000001},{"$f":"G59*I58","v":144193.10399999999},{"$f":"G59*J58","v":154137.45600000001},{"$f":"SUM(H59:J59)","v":432579.31200000003}]
["KPI 5:","Overall increase of the penetrated market - with new project",null,null,null,"[%]",null,null,null,null,{"$f":"K44","v":2.1}]
["KPI 6:","Projected structure of the annual sales, new penetr. market",null,null,null,"[%]",null,null,null,null,{"$f":"H61+I61+J61","v":0}]
[null,"Projected sales, new brand",null,null,null,"[units]",null,{"$f":"'36-Mo-Fin-Pr'!P38","v":313348.10779465933},{"$f":"'36-Mo-Fin-Pr'!P39","v":319920},{"$f":"'36-Mo-Fin-Pr'!P40","v":341000},{"$f":"SUM(H62:J62)","v":974268.10779465933}]
["KPI 7:","Projected consumption in the existing business, new brand only",null,null,null,"[%]",null,{"$f":"H64/H62","v":{"$error":"#NAME?"}},{"$f":"I64/I62","v":{"$error":"#NAME?"}},{"$f":"J64/J62","v":{"$error":"#NAME?"}},{"$f":"K64/K62","v":{"$error":"#NAME?"}}]
[null,null,null,null,null,"[units]",null,{"$f":"FindValue4Performanse(\"FY-1\",\"[retail]\")","v":{"$error":"#NAME?"}},{"$f":"FindValue4Performanse(\"FY-2\",\"[retail]\")","v":{"$error":"#NAME?"}},{"$f":"FindValue4Performanse(\"FY-3\",\"[retail]\")","v":{"$error":"#NAME?"}},{"$f":"SUM(H64:J64)","v":{"$error":"#NAME?"}}]
[null,"Projected beer consumption (new brand % of all)",null,null,null,"[%]",null,{"$f":"H64/H59","v":{"$error":"#NAME?"}},{"$f":"I64/I59","v":{"$error":"#NAME?"}},{"$f":"J64/J59","v":{"$error":"#NAME?"}}]
[null,"Wholesale distribution (new brand)",null,null,null,"[%]",null,{"$f":"1-H63","v":{"$error":"#NAME?"}},{"$f":"1-I63","v":{"$error":"#NAME?"}},{"$f":"1-J63","v":{"$error":"#NAME?"}},{"$f":"K67/K62","v":{"$error":"#NAME?"}}]
[null,null,null,null,null,"[units]",null,{"$f":"FindValue4Performanse(\"FY-1\",\"[wholesale]\")","v":{"$error":"#NAME?"}},{"$f":"FindValue4Performanse(\"FY-2\",\"[wholesale]\")","v":{"$error":"#NAME?"}},{"$f":"FindValue4Performanse(\"FY-3\",\"[wholesale]\")","v":{"$error":"#NAME?"}},{"$f":"SUM(H67:J67)","v":{"$error":"#NAME?"}}]
["KPI 8:","Capacity of the new technology (max units/year)",null,null,null,"[units]",{"$f":"'Project-Start'!G28","v":476160},{"$f":"'Project-Start'!H28","v":476160},{"$f":"'Project-Start'!I28","v":476160},{"$f":"'Project-Start'!J28","v":476160}]
[]
[null,"Projected consumption current cycle VS Project-Start [Retail]",null,null,null,null,"Projected consumption current cycle VS Project-Start [Wholesale]",null,null,null,null,null,"Recommended additional value for next cycle"]
[null,null,"FY-1","FY-2","FY-3",null,null,null,"FY-1","FY-2","FY-3",null,null,null,"FY-1","FY-2","FY-3"]
[null,"Project-start",{"$f":"H48","v":94111.955118720012},{"$f":"I48","v":103559.4872928},{"$f":"J48","v":116277.31906560002},null,"Project-start",null,{"$f":"H51","v":242002.17030528001},{"$f":"I51","v":241638.80368320001},{"$f":"J51","v":247089.30301440001},null,"Project Start",null,{"$f":"H46","v":336114.12542400003},{"$f":"I46","v":345198.29097600002},{"$f":"J46","v":363366.62208000006}]
[null,"Current cycle",{"$f":"H64","v":{"$error":"#NAME?"}},{"$f":"I64","v":{"$error":"#NAME?"}},{"$f":"J64","v":{"$error":"#NAME?"}},null,"Current cycle",null,{"$f":"H67","v":{"$error":"#NAME?"}},{"$f":"I67","v":{"$error":"#NAME?"}},{"$f":"J67","v":{"$error":"#NAME?"}},null,"Current Cycle",null,{"$f":"H62","v":313348.10779465933},{"$f":"I62","v":319920},{"$f":"J62","v":341000}]
[null,null,{"$f":"C73/C72","v":{"$error":"#NAME?"}},{"$f":"D73/D72","v":{"$error":"#NAME?"}},{"$f":"E73/E72","v":{"$error":"#NAME?"}},null,null,null,{"$f":"I73/I72","v":{"$error":"#NAME?"}},{"$f":"J73/J72","v":{"$error":"#NAME?"}},{"$f":"K73/K72","v":{"$error":"#NAME?"}},null,"Recommended Value",null,{"$f":"O72-O73","v":22766.017629340698},{"$f":"P72-P73","v":25278.290976000018},{"$f":"Q72-Q73","v":22366.622080000059}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[3," EFFICIENCY RATIOS"]
[]
[null,"1. Total Sales/Type of Product [%]"]
[null,null,"BR01-01,","BR01-02,","BR01-03,","BR01-04,","BR01-05,","BR01-06,","BR01-07,","BR01-08,","BR01-09,"]
[null,"FY-1",7.9564382715408652E-2,6.6088385189407642E-2,3.8567557498456868E-2,4.8968400863803309E-2,4.2287889133589732E-2,1.3745884051379879E-2,0.12242327253564364,0.58362329209518926,4.7309358282556181E-3]
[null,"FY-2",8.4427162317810001E-2,7.9622008800204883E-2,4.6546598684421993E-2,5.1024475140902401E-2,4.7539862255921196E-2,1.5303510838238344E-2,0.127153955552052,0.54228418785234489,6.0982386463485725E-3]
[null,"FY-3",9.4622429417027962E-2,8.8263355187225265E-2,4.649010195735237E-2,5.4161158366472714E-2,5.3739687773488386E-2,1.851013328400709E-2,0.13037747056147811,0.50727609860069645,6.5595648522516672E-3]
[null,"Total 3 years",8.6363406336874227E-2,7.8193690895957318E-2,4.3924953464464275E-2,5.1437557893378477E-2,4.7968902053940714E-2,1.590330892358794E-2,0.12672479122034003,0.5436716843404501,5.8117048710069506E-3]
[]
[null,"2. Total Variable Costs/Type of Product [%]"]
[null,null,"BR01-01,","BR01-02,","BR01-03,","BR01-04,","BR01-05,","BR01-06,","BR01-07,","BR01-08,","BR01-09,"]
[null,"FY-1",5.7146444085444253E-2,4.7467423050098288E-2,2.7700821494684242E-2,3.5171139073580882E-2,3.0372918254036683E-2,3.7972557057367982E-2,0.33819030203144085,0.41918248589609963,6.795909057247188E-3]
[null,"FY-2",5.9811495938008885E-2,5.6407337352630829E-2,3.2975426402332288E-2,3.6147729005422083E-2,3.3679093172683409E-2,4.1698477591958966E-2,0.34646470420958897,0.38417527628858428,8.640460419983044E-3]
[null,"FY-3",6.6154884843716469E-2,6.1708963951076459E-2,3.250336492382519E-2,3.7866552464058366E-2,3.7571883270152352E-2,4.9774169229668833E-2,0.3505879836921536,0.3546600114441027,9.1721858236177671E-3]
[null,"Total 3 years",6.1174577261316691E-2,5.5387648262320031E-2,3.1113761818558384E-2,3.643523322516129E-2,3.3978248780951952E-2,4.332667488837641E-2,0.34524663091674707,0.38510390935255051,8.233315494017561E-3]
[]
[null,"3. Total Contribution/Type of Product [%]"]
[null,null,"BR01-01,","BR01-02,","BR01-03,","BR01-04,","BR01-05,","BR01-06,","BR01-07,","BR01-08,","BR01-09,"]
[null,"FY-1",8.6197848094837395E-2,7.1598325580325584E-2,4.178302333618774E-2,5.305100891881518E-2,4.5813527541245902E-2,6.5772146244087171E-3,5.8577835229396483E-2,0.63228130616925038,4.1199105055325837E-3]
[null,"FY-2",9.1842077917733272E-2,8.661490597859707E-2,5.0634608895186228E-2,5.550576009113857E-2,5.1715106985228868E-2,7.3526211612724582E-3,6.1091528430294841E-2,0.58991093898706315,5.3324515534855354E-3]
[null,"FY-3",0.10334654968180428,9.6401173290416323E-2,5.0776456043074542E-2,5.9154778423647199E-2,5.8694448467416692E-2,8.9290044314701954E-3,6.2892092777220396E-2,0.55404659175878723,5.7589050165648527E-3]
[null,"Total 3 years",9.395236704254302E-2,8.5064758910247867E-2,4.7784744990924645E-2,5.5957500083931633E-2,5.2184045066806677E-2,7.6411207912498716E-3,6.0887922292049E-2,0.59144542551154722,5.0821152729878015E-3]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"4.",null,null,"FY-1","FY-2","FY-3"]
[null,"Fixed Costs/Total Revenue of BRAND 01 [$]",null,null,{"$f":"'36-Mo-Fin-Pr'!P146/'36-Mo-Fin-Pr'!P134","v":{"$error":"#NAME?"}},{"$f":"'36-Mo-Fin-Pr'!P227/'36-Mo-Fin-Pr'!P215","v":{"$error":"#NAME?"}},{"$f":"'36-Mo-Fin-Pr'!P308/'36-Mo-Fin-Pr'!P296","v":{"$error":"#NAME?"}}]
[null,"The company spends $0.XX fixed costs for the overall sale of $1.00  from BRAND 01"]
[]
[]
[null,"5."]
[null,"Compensations/Total Revenue of BRAND 01 [$]",null,null,{"$f":"'36-Mo-Fin-Pr'!C65/'36-Mo-Fin-Pr'!P134","v":{"$error":"#NAME?"}},{"$f":"'36-Mo-Fin-Pr'!D65/'36-Mo-Fin-Pr'!P215","v":{"$error":"#NAME?"}},{"$f":"'36-Mo-Fin-Pr'!E65/'36-Mo-Fin-Pr'!P296","v":{"$error":"#NAME?"}}]
[null,"The company spends $0.XX costs for compensation needed for the overall sale of $1.00  from BRAND 01"]
[]
[]
[null,"6."]
[null,"(Local Advertising + Trade Shows)/Total Revenue Sales [$]",null,null,{"$f":"'36-Mo-Fin-Pr'!C67/'36-Mo-Fin-Pr'!P134","v":{"$error":"#NAME?"}},{"$f":"'36-Mo-Fin-Pr'!D67/'36-Mo-Fin-Pr'!P215","v":{"$error":"#NAME?"}},{"$f":"'36-Mo-Fin-Pr'!E67/'36-Mo-Fin-Pr'!P296","v":{"$error":"#NAME?"}}]
[null,"The company spends $0.XX costs for advertising & trade shows needed for the overall sale of $1.00  from BRAND 01"]
[]
[]
[]
[]
[]
[]
[null,"7.",null,null,"FY-1","FY-2","FY-3"]
[null,"Profit B.T. / Total Revenue of BRAND 01 [$]",null,null,{"$f":"'36-Mo-Fin-Pr'!P149/'36-Mo-Fin-Pr'!P134","v":{"$error":"#NAME?"}},{"$f":"'36-Mo-Fin-Pr'!P230/'36-Mo-Fin-Pr'!P215","v":{"$error":"#NAME?"}},{"$f":"'36-Mo-Fin-Pr'!P311/'36-Mo-Fin-Pr'!P296","v":{"$error":"#NAME?"}}]
[null,"The company make $0.XX overall profit before taxes for the overall sale of $1.00 from BRAND 01"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[4,"Trend Analysis"]
[]
[null,null,null,"FY-1","FY-2","FY-3","FY1+FY2+FY3"]
[null,null,"Revenue",{"$f":"'36-Mo-Fin-Pr'!P134","v":{"$error":"#NAME?"}},{"$f":"'36-Mo-Fin-Pr'!P215","v":{"$error":"#NAME?"}},{"$f":"'36-Mo-Fin-Pr'!P296","v":{"$error":"#NAME?"}},{"$f":"SUM(D173:F173)","v":{"$error":"#NAME?"}}]
[null,null,"Expenses",{"$f":"'36-Mo-Fin-Pr'!P135","v":{"$error":"#NAME?"}},{"$f":"'36-Mo-Fin-Pr'!P216","v":{"$error":"#NAME?"}},{"$f":"'36-Mo-Fin-Pr'!P297","v":{"$error":"#NAME?"}},{"$f":"SUM(D174:F174)","v":{"$error":"#NAME?"}}]
[null,null,"Total contribution",{"$f":"'36-Mo-Fin-Pr'!P136","v":{"$error":"#NAME?"}},{"$f":"'36-Mo-Fin-Pr'!P217","v":{"$error":"#NAME?"}},{"$f":"'36-Mo-Fin-Pr'!P298","v":{"$error":"#NAME?"}},{"$f":"SUM(D175:F175)","v":{"$error":"#NAME?"}}]
[]
[null,null,null,null,"FY-1","FY-2","FY-3","FY1+FY2+FY3"]
[null,null,null,"Profit Before Taxes",{"$f":"'36-Mo-Fin-Pr'!P149","v":{"$error":"#NAME?"}},{"$f":"'36-Mo-Fin-Pr'!P230","v":{"$error":"#NAME?"}},{"$f":"'36-Mo-Fin-Pr'!P311","v":{"$error":"#NAME?"}},{"$f":"SUM(E178:G178)","v":{"$error":"#NAME?"}}]
[null,null,null,"Fixed Costs",{"$f":"'36-Mo-Fin-Pr'!P146","v":{"$error":"#NAME?"}},{"$f":"'36-Mo-Fin-Pr'!P227","v":{"$error":"#NAME?"}},{"$f":"'36-Mo-Fin-Pr'!P308","v":{"$error":"#NAME?"}},{"$f":"SUM(E179:G179)","v":{"$error":"#NAME?"}}]
[]
[null,null,null,null,null,"FY-1","FY-2","FY-3","FY1+FY2+FY3"]
[null,null,null,null,"Marketing Cost",{"$f":"'36-Mo-Fin-Pr'!C67","v":83000},{"$f":"'36-Mo-Fin-Pr'!D67","v":83830},{"$f":"'36-Mo-Fin-Pr'!E67","v":93096},{"$f":"SUM(F182:H182)","v":259926}]
[null,null,null,null,"Compensation",{"$f":"'36-Mo-Fin-Pr'!C65","v":115000},{"$f":"'36-Mo-Fin-Pr'!D65","v":125750},{"$f":"'36-Mo-Fin-Pr'!E65","v":137537.5},{"$f":"SUM(F183:H183)","v":378287.5}]
[null,null,null,null,"Other costs",{"$f":"E179-F182-F183+'36-Mo-Fin-Pr'!P148","v":{"$error":"#NAME?"}},{"$f":"F179-G182-G183+'36-Mo-Fin-Pr'!P229","v":{"$error":"#NAME?"}},{"$f":"G179-H182-H183+'36-Mo-Fin-Pr'!P310","v":{"$error":"#NAME?"}},{"$f":"SUM(F184:H184)","v":{"$error":"#NAME?"}}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,"FY-1",null,null,null,"FY-2",null,null,null,"FY-3"]
[null,null,"Q-1","Q-2","Q-3","Q-4","Q-1","Q-2","Q-3","Q-4","Q-1","Q-2","Q-3","Q-4"]
[null,"Revenue",{"$f":"quartercalculation($C$219,C$220,$B221)","v":{"$error":"#NAME?"}},{"$f":"quartercalculation($C$219,D$220,$B221)","v":{"$error":"#NAME?"}},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$f":"quartercalculation($G$219,G$220,$B221)","v":{"$error":"#NAME?"}},{"$f":"quartercalculation($G$219,H$220,$B221)","v":{"$error":"#NAME?"}},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$f":"quartercalculation($K$219,K$220,$B221)","v":{"$error":"#NAME?"}},{"$f":"quartercalculation($K$219,L$220,$B221)","v":{"$error":"#NAME?"}},{"$error":"#NAME?"},{"$error":"#NAME?"}]
[null,"Expenses",{"$f":"quartercalculation($C$219,C$220,$B222)","v":{"$error":"#NAME?"}},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$f":"quartercalculation($G$219,G$220,$B222)","v":{"$error":"#NAME?"}},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$f":"quartercalculation($K$219,K$220,$B222)","v":{"$error":"#NAME?"}},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"}]
[null,"Contribution",{"$f":"quartercalculation($C$219,C$220,$B223)","v":{"$error":"#NAME?"}},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$f":"quartercalculation($G$219,G$220,$B223)","v":{"$error":"#NAME?"}},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$f":"quartercalculation($K$219,K$220,$B223)","v":{"$error":"#NAME?"}},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"}]
[null,"Fixed Costs",{"$f":"quartercalculation($C$219,C$220,$B224)","v":{"$error":"#NAME?"}},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$f":"quartercalculation($G$219,G$220,$B224)","v":{"$error":"#NAME?"}},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$f":"quartercalculation($K$219,K$220,$B224)","v":{"$error":"#NAME?"}},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"}]
[null,"Profit (B. T.)",{"$f":"quartercalculation($C$219,C$220,$B225)","v":{"$error":"#NAME?"}},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$f":"quartercalculation($G$219,G$220,$B225)","v":{"$error":"#NAME?"}},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$f":"quartercalculation($K$219,K$220,$B225)","v":{"$error":"#NAME?"}},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"}]
[]
[]
[]
["Revenue"]
[]
[]
[]
[]
[]
[]
[]
[]
["Expenses"]
[]
[]
[]
[]
[]
[]
[]
[]
["Contribution"]
[]
[]
[]
[]
[]
[]
[]
[]
["Fixed Costs"]
[]
[]
[]
[]
[]
[]
[]
[]
["Proft BT"]

{"sheet":"Sim-Report","index":8,"n_rows":1094,"n_cols":25,"rows_kept":1094,"cut":false,"hidden":false,"merged":[[0,2,0,8]]}
[null,null,{"$f":"\"CurrentCycle \"&CurrentCycle&\"       Cycle in Calculation \"&CycleInCalculation&\"        Cycle for Monte-Carlo Simulation \"&MCSCycleCurrent","v":"CurrentCycle 8       Cycle in Calculation 8        Cycle for Monte-Carlo Simulation "}]
[null,"Cycles     ","Start","Cycle 01","Cycle 02","Cycle 03","Cycle 04","Cycle 05","Cycle 06","Cycle 07"]
[null,null,"Underlying Cycles",0,1,2,3,4,5,6,7]
[null,null,"Department","Mktg","Inn","Mktg","Mktg","Oper","Mktg","Fin","Org"]
["#","Selected metrics for analyzing and evaluating the efficiency of projects or investments"]
[null,"Total revenue, Total",1827008.2855999998,2196458.7223,2196458.7223,2184329.6683999998,2168428.6497999998,2222535.8414000003,3450560.9533000002,3450560.9533000002,3450560.9533000002]
[null,"Total Revenue, FY1",560864.11060000001,681471.47210000001,681471.47210000001,690381.09909999999,674480.08050000004,684392.64709999994,1125298.1214000001,1125298.1214000001,1125298.1214000001]
[null,"Total Revenue, FY2",603878.71239999996,729501.71530000004,729501.71530000004,706981.72600000002,706981.72600000002,729210.02080000006,1133219.0490999999,1133219.0490999999,1133219.0490999999]
[null,"Total Revenue, FY3",662265.46259999997,785485.53489999997,785485.53489999997,786966.84329999995,786966.84329999995,808933.17350000003,1192043.7827999999,1192043.7827999999,1192043.7827999999]
[]
[null,"Profit Before Taxes, Total",-8508.9969000000001,610753.43440000003,659057.76780000003,598708.4547,585436.3983,629636.10629999998,1857661.2180999997,1752051.2743000002,1752051.2743000002]
[null,"Profit Before Taxes, FY-1",4076.4360000000001,198397.13339999999,213896.15890000001,203188.47659999999,189916.42019999999,198055.9031,638961.3774,594990.56279999996,594990.56279999996]
[null,"Profit Before Taxes, FY-2",-4627.1363000000001,204022.8616,220026.16949999999,185993.2304,185993.2304,204154.32519999999,608163.35349999997,569842.53890000004,569842.53890000004]
[null,"Profit Before Taxes, FY-3",-7958.2965999999997,208333.4394,225135.4394,209526.74770000001,209526.74770000001,227425.878,610536.48719999997,587218.17260000005,587218.17260000005]
[]
[null,"Net Profit (After Taxes), Total",-18091.5386,396989.73239999998,428387.54920000001,389160.49569999997,380533.65909999999,409263.46920000005,1206515.4182,1416870.0671000001,1416870.0671000001]
[null,"Net Profit (After Taxes), FY-1",-2447.3791000000001,128958.1366,139032.50330000001,132072.5098,123445.6732,128736.3371,414588.84129999997,480628.92379999999,480628.92379999999]
[null,"Net Profit (After Taxes), FY-2",-7685.8630999999996,132614.86009999999,143017.01019999999,120895.5998,120895.5998,132700.31140000001,395306.17989999999,461087.57510000002,461087.57510000002]
[null,"Net Profit (After Taxes), FY-3",-7958.2964000000002,135416.73569999999,146338.03570000001,136192.3861,136192.3861,147826.82070000001,396620.397,475153.56819999998,475153.56819999998]
[]
[null,"Invested Capital",-150000,-150000,-150000,-150000,-150000,-150000,-150000,-150000,-150000]
[]
[null,"Profit BT/Total Revenue (36 Month)",{"$f":"C11/C6","v":-4.6573389770947849E-3},0.27806278724894751,0.3000547021934809,0.27409253436480957,0.26998185914671274,0.2832962666210076,0.53836499144389705,{"$f":"J11/J6","v":0.50775839001609213},{"$f":"K11/K6","v":0.50775839001609213}]
[null,"Net Profit/Total Revenue (36 Month)",{"$f":"C16/C6","v":-9.9022750704486472E-3},0.18074081173002701,0.19503555648494875,0.17816014740350811,0.17548820853990177,0.18414257335089831,0.34965776131157145,{"$f":"J16/J6","v":0.41062021111232749},{"$f":"K16/K6","v":0.41062021111232749}]
[]
[null,"Break Even Point: Months",11.404983463881708,5.9999150534656831,5.7822799565557093,6.1553863233132695,6.3502184028474353,6.2292969463995327,3.0663757495399215,3.6740202379521643,3.6740202379521643]
[null,"Break Even Point: Revenue",533053.85,340730.91,328371.57,354130.21,356924.66,355273.76,287548.90999999997,344530.68,344530.68]
[]
[null,"Ending Cash Balance (End of FY-1)",-152447.38,-21041.86,-10967.5,-17927.490000000002,-26554.33,-21263.66,264588.84000000003,330628.92,330628.92]
[]
[null,"Return On Investment (ROI)",{"$f":"C16/(-C21)","v":-0.12061025733333333},2.6465982159999997,2.8559169946666669,2.5944033046666664,2.5368910606666666,2.7284231280000002,8.0434361213333325,{"$f":"J16/(-J21)","v":9.4458004473333332},{"$f":"K16/(-K21)","v":9.4458004473333332}]
[null,"Internal Rate of Return (IRR)",{"$f":"IRR((C21,C17:C19))","v":{"$error":"#NUM!"}},{"$f":"IRR((D21,D17:D19))","v":0.69532113030885001},{"$f":"IRR((E21,E17:E19))","v":0.77420402514867481},{"$f":"IRR((F21,F17:F19))","v":0.68115224397157359},{"$f":"IRR((G21,G17:G19))","v":0.64702485654182817},{"$f":"IRR((H21,H17:H19))","v":0.71154683637759453},{"$f":"IRR((I21,I17:I19))","v":2.6763942472423232},{"$f":"IRR((J21,J17:J19))","v":3.1333040751516625},{"$f":"IRR((K21,K17:K19))","v":3.1333040751516625}]
[]
[null,"Discount Rate",{"$f":"FindNameFinM(\"Investment\",0)","v":{"$error":"#NAME?"}},{"$f":"FindNameFinM(\"Investment\",1)","v":{"$error":"#NAME?"}},{"$f":"FindNameFinM(\"Investment\",2)","v":{"$error":"#NAME?"}},{"$f":"FindNameFinM(\"Investment\",3)","v":{"$error":"#NAME?"}},{"$f":"FindNameFinM(\"Investment\",4)","v":{"$error":"#NAME?"}},{"$f":"FindNameFinM(\"Investment\",5)","v":{"$error":"#NAME?"}},{"$f":"FindNameFinM(\"Investment\",6)","v":{"$error":"#NAME?"}},{"$f":"FindNameFinM(\"Investment\",7)","v":{"$error":"#NAME?"}},{"$f":"FindNameFinM(\"Investment\",8)","v":{"$error":"#NAME?"}}]
[null,"Risk-Free Rate",{"$f":"FindNameFinM(\"Risk-Free\",0)","v":{"$error":"#NAME?"}},{"$f":"FindNameFinM(\"Risk-Free\",1)","v":{"$error":"#NAME?"}},{"$f":"FindNameFinM(\"Risk-Free\",2)","v":{"$error":"#NAME?"}},{"$f":"FindNameFinM(\"Risk-Free\",3)","v":{"$error":"#NAME?"}},{"$f":"FindNameFinM(\"Risk-Free\",4)","v":{"$error":"#NAME?"}},{"$f":"FindNameFinM(\"Risk-Free\",5)","v":{"$error":"#NAME?"}},{"$f":"FindNameFinM(\"Risk-Free\",6)","v":{"$error":"#NAME?"}},{"$f":"FindNameFinM(\"Risk-Free\",7)","v":{"$error":"#NAME?"}},{"$f":"FindNameFinM(\"Risk-Free\",8)","v":{"$error":"#NAME?"}}]
[]
[null,"Net Present Value",{"$f":"(C17/(1+C34)+C18/(1+C34)^2+C19/(1+C34)^3)+C21","v":{"$error":"#NAME?"}},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$f":"(J17/(1+J34)+J18/(1+J34)^2+J19/(1+J34)^3)+J21","v":{"$error":"#NAME?"}},{"$f":"(K17/(1+K34)+K18/(1+K34)^2+K19/(1+K34)^3)+K21","v":{"$error":"#NAME?"}}]
[null,"Duration (3 year to maturity, 10% coupon Bond)",{"$f":"DURATION(DATE(2014,12,31),DATE(2017,12,31),0.1,C36,1)","v":2.7692307692307692},2.7692307692307692,2.7692307692307692,2.7692307692307692,2.7692307692307692,2.7692307692307692,2.7692307692307692,{"$f":"DURATION(DATE(2014,12,31),DATE(2017,12,31),0.1,J36,1)","v":2.7692307692307692},{"$f":"DURATION(DATE(2014,12,31),DATE(2017,12,31),0.1,K36,1)","v":2.7692307692307692}]
[null,"Duration (Project)",{"$f":"DurationProject(C17,C18,C19,C34)","v":{"$error":"#NAME?"}},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$f":"DurationProject(J17,J18,J19,J34)","v":{"$error":"#NAME?"}},{"$f":"DurationProject(K17,K18,K19,K34)","v":{"$error":"#NAME?"}},{"$f":"IF(L34=\"\",\"\",DURATION(DATE(2014,12,31),DATE(2017,12,31),0.1,L34,1))","v":""},"","","","","","","","","","","","",""]
[]
[null,"Standard Deviation (Profit)"]
[null,"Failure rate (Return On Investment)"]
[null,"Standard Deviation (IRR)"]
[null,"Sharpe Ratio (Applying Risk-Free Interest Rate)",{"$f":"IFERROR((C32-C34)/C43,\"\")","v":""}]
[null,"Sharpe Ratio (Applying Expected Return on Investment)"]
[null,"Average (Profit)"]
[null,"Average (IRR)"]
[]
["#","Business Indicators"]
[1.1000000000000001,"Critical Success Factors"]
[null,"Introducing an individually controlled brand (utilization in %),  FY-1",0.70588484002016139,0.70588484002016139,0.70588484002016139,0.70588484002016139,0.70588484002016139,0.70588484002016139,0.70588484002016139,0.70588484002016139,0.70588484002016139]
[null,"Introducing an individually controlled brand (utilization in %),  FY-2",0.72496280866935492,0.72496280866935492,0.72496280866935492,0.72496280866935492,0.72496280866935492,0.72496280866935492,0.72496280866935492,0.72496280866935492,0.72496280866935492]
[null,"Introducing an individually controlled brand (utilization in %),  FY-3",0.7631187459677421,0.7631187459677421,0.7631187459677421,0.7631187459677421,0.7631187459677421,0.7631187459677421,0.7631187459677421,0.7631187459677421,0.7631187459677421]
[null,"Retention of critical technology personnel,  FY-1",1,1,1,1,1,1,1,1,1]
[null,"Retention of critical technology personnel,  FY-2",1,1,1,1,1,1,1,1,1]
[null,"Retention of critical technology personnel,  FY-3",1,1,1,1,1,1,1,1,1]
[null,"Retention of critical marketing personnel,  FY-1",1,1,1,1,1,1,1,1,1]
[null,"Retention of critical marketing personnel,  FY-2",1,1,1,1,1,1,1,1,1]
[null,"Retention of critical marketing personnel,  FY-3",2,2,2,2,2,2,2,2,2]
[null,"Salesmen (temporary), FY-1",null,null,null,null,null,null,null,null,1]
[null,"Salesmen (temporary), FY-2",null,null,null,null,null,null,null,null,1.5]
[null,"Salesmen (temporary), FY-3",null,null,null,null,null,null,null,null,1.5]
[null,"Worker (temporary), FY-1",null,null,null,null,null,null,null,null,1]
[null,"Worker (temporary), FY-2",null,null,null,null,null,null,null,null,1.5]
[null,"Worker (temporary), FY-3",null,null,null,null,null,null,null,null,1.5]
[]
[1.2,"Key Performance Indicators"]
[null,"Actual size of the local market [units], FY-0",7621849,7621849,7621849,7621849,7621849,7621849,7621849,7621849,7621849]
[null,"Actual size of the local market [units], FY-1",1.03,1.03,1.03,1.03,1.03,1.03,1.03,1.03,1.03]
[null,"Actual size of the local market [units], FY-2",1.06,1.06,1.06,1.06,1.06,1.06,1.06,1.06,1.06]
[null,"Actual size of the local market [units], FY-3",1.1000000000000001,1.1000000000000001,1.1000000000000001,1.1000000000000001,1.1000000000000001,1.1000000000000001,1.1000000000000001,1.1000000000000001,1.1000000000000001]
[null,"Actual size of the local market [units], FY1+FY2+FY3"]
[null,"Number of customers- existing business [customers], FY-0",103587,103587,103587,103587,103587,103587,103587,103587,103587]
[null,"Number of customers- existing business [customers], FY-1"]
[null,"Number of customers- existing business [customers], FY-2"]
[null,"Number of customers- existing business [customers], FY-3"]
[null,"Number of customers- existing business [customers], FY1+FY2+FY3"]
[null,"Average consumption per existing customer [units], FY-0",1.2,1.2,1.2,1.2,1.2,1.2,1.2,1.2,1.2]
[null,"Average consumption per existing customer [units], FY-1"]
[null,"Average consumption per existing customer [units], FY-2"]
[null,"Average consumption per existing customer [units], FY-3"]
[null,"Average consumption per existing customer [units], FY1+FY2+FY3"]
[null,"Size of the penetrated market - without new project [%], FY-0"]
[null,"Size of the penetrated market - without new project [%], FY-1",1.08,1.08,1.08,1.08,1.08,1.08,1.08,1.08,1.08]
[null,"Size of the penetrated market - without new project [%], FY-2",1.1599999999999999,1.1599999999999999,1.1599999999999999,1.1599999999999999,1.1599999999999999,1.1599999999999999,1.1599999999999999,1.1599999999999999,1.1599999999999999]
[null,"Size of the penetrated market - without new project [%], FY-3",1.24,1.24,1.24,1.24,1.24,1.24,1.24,1.24,1.24]
[null,"Size of the penetrated market - without new project [%], FY1+FY2+FY3"]
[null,"* [units], FY-0",124304.4,124304.4,124304.4,124304.4,124304.4,124304.4,124304.4,124304.4,124304.4]
[null,"* [units], FY-1",134248.75200000001,134248.75200000001,134248.75200000001,134248.75200000001,134248.75200000001,134248.75200000001,134248.75200000001,134248.75200000001,134248.75200000001]
[null,"* [units], FY-2",144193.10399999999,144193.10399999999,144193.10399999999,144193.10399999999,144193.10399999999,144193.10399999999,144193.10399999999,144193.10399999999,144193.10399999999]
[null,"* [units], FY-3",154137.45600000001,154137.45600000001,154137.45600000001,154137.45600000001,154137.45600000001,154137.45600000001,154137.45600000001,154137.45600000001,154137.45600000001]
[null,"* [units], FY1+FY2+FY3",432579.31200000003,432579.31200000003,432579.31200000003,432579.31200000003,432579.31200000003,432579.31200000003,432579.31200000003,432579.31200000003,432579.31200000003]
[null,"Projected increase of the penetrated market - with new project [%], FY-0"]
[null,"Projected increase of the penetrated market - with new project [%], FY-1"]
[null,"Projected increase of the penetrated market - with new project [%], FY-2"]
[null,"Projected increase of the penetrated market - with new project [%], FY-3"]
[null,"Projected increase of the penetrated market - with new project [%], FY1+FY2+FY3",2.1,2.1,2.1,2.1,2.1,2.1,2.1,2.1,2.1]
[null,"Projected structure of the annual sales, new penetr. market [%], FY-0"]
[null,"Projected structure of the annual sales, new penetr. market [%], FY-1",0.37,0.37,0.37,0.37,0.37,0.37,0.37,0.37,0.37]
[null,"Projected structure of the annual sales, new penetr. market [%], FY-2",0.38,0.38,0.38,0.38,0.38,0.38,0.38,0.38,0.38]
[null,"Projected structure of the annual sales, new penetr. market [%], FY-3",0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4]
[null,"Projected structure of the annual sales, new penetr. market [%], FY1+FY2+FY3",1.1499999999999999,1.1499999999999999,1.1499999999999999,1.1499999999999999,1.1499999999999999,1.1499999999999999,1.1499999999999999,1.1499999999999999,1.1499999999999999]
[null,"Projected sales, new brand [units], FY-0"]
[null,"Projected sales, new brand [units], FY-1",336114.12542400003,336114.12542400003,336114.12542400003,336114.12542400003,336114.12542400003,336114.12542400003,336114.12542400003,336114.12542400003,336114.12542400003]
[null,"Projected sales, new brand [units], FY-2",345198.29097600002,345198.29097600002,345198.29097600002,345198.29097600002,345198.29097600002,345198.29097600002,345198.29097600002,345198.29097600002,345198.29097600002]
[null,"Projected sales, new brand [units], FY-3",363366.62208000006,363366.62208000006,363366.62208000006,363366.62208000006,363366.62208000006,363366.62208000006,363366.62208000006,363366.62208000006,363366.62208000006]
[null,"Projected sales, new brand [units], FY1+FY2+FY3",908416.55520000006,908416.55520000006,908416.55520000006,908416.55520000006,908416.55520000006,908416.55520000006,908416.55520000006,908416.55520000006,908416.55520000006]
[null,"Projected consumption in the existing business, new brand only [%], FY-0"]
[null,"Projected consumption in the existing business, new brand only [%], FY-1",0.28000000000000003,0.28000000000000003,0.28000000000000003,0.28000000000000003,0.28000000000000003,0.28000000000000003,0.28000000000000003,0.28000000000000003,0.28000000000000003]
[null,"Projected consumption in the existing business, new brand only [%], FY-2",0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3]
[null,"Projected consumption in the existing business, new brand only [%], FY-3",0.32,0.32,0.32,0.32,0.32,0.32,0.32,0.32,0.32]
[null,"Projected consumption in the existing business, new brand only [%], FY1+FY2+FY3",0.34559999999999996,0.34559999999999996,0.34559999999999996,0.34559999999999996,0.34559999999999996,0.34559999999999996,0.34559999999999996,0.34559999999999996,0.34559999999999996]
[null,"** [units], FY-0"]
[null,"** [units], FY-1",94111.955118720012,94111.955118720012,94111.955118720012,94111.955118720012,94111.955118720012,94111.955118720012,94111.955118720012,94111.955118720012,94111.955118720012]
[null,"** [units], FY-2",103559.4872928,103559.4872928,103559.4872928,103559.4872928,103559.4872928,103559.4872928,103559.4872928,103559.4872928,103559.4872928]
[null,"** [units], FY-3",116277.31906560002,116277.31906560002,116277.31906560002,116277.31906560002,116277.31906560002,116277.31906560002,116277.31906560002,116277.31906560002,116277.31906560002]
[null,"** [units], FY1+FY2+FY3",313948.76147711999,313948.76147711999,313948.76147711999,313948.76147711999,313948.76147711999,313948.76147711999,313948.76147711999,313948.76147711999,313948.76147711999]
[null,"Projected beer consumption (new brand % of all) [%], FY-0"]
[null,"Projected beer consumption (new brand % of all) [%], FY-1",0.70102666666666669,0.70102666666666669,0.70102666666666669,0.70102666666666669,0.70102666666666669,0.70102666666666669,0.70102666666666669,0.70102666666666669,0.70102666666666669]
[null,"Projected beer consumption (new brand % of all) [%], FY-2",0.71820000000000006,0.71820000000000006,0.71820000000000006,0.71820000000000006,0.71820000000000006,0.71820000000000006,0.71820000000000006,0.71820000000000006,0.71820000000000006]
[null,"Projected beer consumption (new brand % of all) [%], FY-3",0.7543741935483872,0.7543741935483872,0.7543741935483872,0.7543741935483872,0.7543741935483872,0.7543741935483872,0.7543741935483872,0.7543741935483872,0.7543741935483872]
[null,"Projected beer consumption (new brand % of all) [%], FY1+FY2+FY3"]
[null,"Wholesale distribution (new brand) [%], FY-0"]
[null,"Wholesale distribution (new brand) [%], FY-1",0.72,0.72,0.72,0.72,0.72,0.72,0.72,0.72,0.72]
[null,"Wholesale distribution (new brand) [%], FY-2",0.7,0.7,0.7,0.7,0.7,0.7,0.7,0.7,0.7]
[null,"Wholesale distribution (new brand) [%], FY-3",0.67999999999999994,0.67999999999999994,0.67999999999999994,0.67999999999999994,0.67999999999999994,0.67999999999999994,0.67999999999999994,0.67999999999999994,0.67999999999999994]
[null,"Wholesale distribution (new brand) [%], FY1+FY2+FY3",0.80440000000000011,0.80440000000000011,0.80440000000000011,0.80440000000000011,0.80440000000000011,0.80440000000000011,0.80440000000000011,0.80440000000000011,0.80440000000000011]
[null,"*** [units], FY-0"]
[null,"*** [units], FY-1",242002.17030528001,242002.17030528001,242002.17030528001,242002.17030528001,242002.17030528001,242002.17030528001,242002.17030528001,242002.17030528001,242002.17030528001]
[null,"*** [units], FY-2",241638.80368320001,241638.80368320001,241638.80368320001,241638.80368320001,241638.80368320001,241638.80368320001,241638.80368320001,241638.80368320001,241638.80368320001]
[null,"*** [units], FY-3",247089.30301440001,247089.30301440001,247089.30301440001,247089.30301440001,247089.30301440001,247089.30301440001,247089.30301440001,247089.30301440001,247089.30301440001]
[null,"*** [units], FY1+FY2+FY3",730730.27700288012,730730.27700288012,730730.27700288012,730730.27700288012,730730.27700288012,730730.27700288012,730730.27700288012,730730.27700288012,730730.27700288012]
[null,"Capacity of the new technology (max units/year) [units], FY-0",476160,476160,476160,476160,476160,476160,476160,476160,476160]
[null,"Capacity of the new technology (max units/year) [units], FY-1",476160,476160,476160,476160,476160,476160,476160,476160,476160]
[null,"Capacity of the new technology (max units/year) [units], FY-2",476160,476160,476160,476160,476160,476160,476160,476160,476160]
[null,"Capacity of the new technology (max units/year) [units], FY-3",476160,476160,476160,476160,476160,476160,476160,476160,476160]
[null,"Capacity of the new technology (max units/year) [units], FY1+FY2+FY3"]
[]
[2,"Private Investment",150000,150000,150000,150000,150000,150000,150000,150000,150000]
[]
[2.1,"Employees"]
[null,"Office Assistants,  Budget",25000,25000,25000,25000,25000,25000,25000,15000,15000]
[null,"Office Assistants,  Number",1,1,1,1,1,1,1,0.5,0.5]
[null,"Office Assistants, Salary increase FY-2",1.1100000000000001,1.1100000000000001,1.1100000000000001,1.1100000000000001,1.1100000000000001,1.1100000000000001,1.1100000000000001,1.05,1.05]
[null,"Office Assistants,  FY-3",1.2,1.2,1.2,1.2,1.2,1.2,1.2,1.05,1.05]
[null,"Salesmen ,  Budget",67500,67500,67500,67500,67500,67500,67500,80000,80000]
[null,"Salesmen ,  Number",1.5,1.5,1.5,1.5,1.5,1.5,1.5,2,2]
[null,"Salesmen , Salary increase FY-2",1.1100000000000001,1.1100000000000001,1.1100000000000001,1.1100000000000001,1.1100000000000001,1.1100000000000001,1.1100000000000001,1.1000000000000001,1.1000000000000001]
[null,"Salesmen ,  FY-3",1.2,1.2,1.2,1.2,1.2,1.2,1.2,1.1000000000000001,1.1000000000000001]
[null,"Executive Salaries ,  Budget",32500,32500,32500,32500,32500,32500,32500,15000,15000]
[null,"Executive Salaries ,  Number",0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.25,0.25]
[null,"Executive Salaries , Salary increase FY-2",1.1100000000000001,1.1100000000000001,1.1100000000000001,1.1100000000000001,1.1100000000000001,1.1100000000000001,1.1100000000000001,1.1000000000000001,1.1000000000000001]
[null,"Executive Salaries ,  FY-3",1.2,1.2,1.2,1.2,1.2,1.2,1.2,1.1000000000000001,1.1000000000000001]
[null,"Miscellaneous (Consultants),  Budget",5000,5000,5000,5000,5000,5000,5000,5000,5000]
[null,"Miscellaneous (Consultants), Salary increase FY-2",1.1100000000000001,1.1100000000000001,1.1100000000000001,1.1100000000000001,1.1100000000000001,1.1100000000000001,1.1100000000000001,1.1000000000000001,1.1000000000000001]
[null,"Miscellaneous (Consultants),  FY-3",1.2,1.2,1.2,1.2,1.2,1.2,1.2,1.1000000000000001,1.1000000000000001]
[]
[2.11,"Total Salaries Budget, FY-1",130000,130000,130000,130000,130000,130000,130000,115000,115000]
[2.12,"Total Salaries Budget, FY-2",144300,144300,144300,144300,144300,144300,144300,125750,125750]
[2.13,"Total Salaries Budget, FY-3",173160,173160,173160,173160,173160,173160,173160,137537.5,137537.5]
[]
[2.2000000000000002,"Range of compensations for critical workers"]
[null,"Critical Salesmen, Min",26000,26000,26000,26000,26000,26000,26000,26000,26000]
[null,"Critical Salesmen, Base",30000,30000,30000,30000,30000,30000,30000,30000,30000]
[null,"Critical Salesmen, Market Research",28000,28000,28000,28000,28000,28000,28000,28000,28000]
[null,"Critical Salesmen, Max",32000,32000,32000,32000,32000,32000,32000,32000,32000]
[null," Salesmen, Min",23000,23000,23000,23000,23000,23000,23000,23000,23000]
[null," Salesmen, Base",24000,24000,24000,24000,24000,24000,24000,24000,24000]
[null," Salesmen, Market Research",25000,25000,25000,25000,25000,25000,25000,25000,25000]
[null," Salesmen, Max",27000,27000,27000,27000,27000,27000,27000,27000,27000]
[null,"Critical Worker, Min",25000,25000,25000,25000,25000,25000,25000,25000]
[null,"Critical Worker, Base",30000,30000,30000,30000,30000,30000,30000,30000]
[null,"Critical Worker, Market Research",29000,29000,29000,29000,29000,29000,29000,29000]
[null,"Critical Worker, Max",32000,32000,32000,32000,32000,32000,32000,32000]
[null," Worker, Min",15000,15000,15000,15000,15000,15000,15000,15000]
[null," Worker, Base",20000,20000,20000,20000,20000,20000,20000,20000]
[null," Worker, Market Research",20000,20000,20000,20000,20000,20000,20000,20000]
[null," Worker, Max",22000,22000,22000,22000,22000,22000,22000,22000]
[]
[2.2999999999999998,"Utilities & Others"]
[null,"Leasing of cars,  computers, etc, Payment FY-1",8000,8000,8000,8000,8000,8000,8000,8000,8000]
[null,"Leasing of cars,  computers, etc, Payment increase FY-2",1.1100000000000001,1.1100000000000001,1.1100000000000001,1.1100000000000001,1.1100000000000001,1.1100000000000001,1.1100000000000001,1.1000000000000001,1.1000000000000001]
[null,"Leasing of cars,  computers, etc,  FY-3",1.2,1.2,1.2,1.2,1.2,1.2,1.2,1.2,1.2]
[null,"Office Supply, Payment FY-1",4000,4000,4000,4000,4000,4000,4000,2000,2000]
[null,"Office Supply, Payment increase FY-2",1.1100000000000001,1.1100000000000001,1.1100000000000001,1.1100000000000001,1.1100000000000001,1.1100000000000001,1.1100000000000001,0.8,0.8]
[null,"Office Supply,  FY-3",1.2,1.2,1.2,1.2,1.2,1.2,1.2,0.6,0.6]
[null,"Heat, Light, Phone, Payment FY-1",7000,7000,7000,7000,7000,7000,7000,7000,7000]
[null,"Heat, Light, Phone, Payment increase FY-2",1.1100000000000001,1.1100000000000001,1.1100000000000001,1.1100000000000001,1.1100000000000001,1.1100000000000001,1.1100000000000001,1,1]
[null,"Heat, Light, Phone,  FY-3",1.2,1.2,1.2,1.2,1.2,1.2,1.2,1,1]
[null,"Insurance, Payment FY-1",7000,7000,7000,7000,7000,7000,7000,7000,7000]
[null,"Insurance, Payment increase FY-2",1.1100000000000001,1.1100000000000001,1.1100000000000001,1.1100000000000001,1.1100000000000001,1.1100000000000001,1.1100000000000001,1,1]
[null,"Insurance,  FY-3",1.2,1.2,1.2,1.2,1.2,1.2,1.2,1,1]
[null,"Depreciation, Payment FY-1",7500,7500,7500,7500,7500,7500,7500,7500,7500]
[null,"Depreciation, Payment increase FY-2",1.9,1.9,1.9,1.9,1.9,1.9,1.9,1.9,1.9]
[null,"Depreciation,  FY-3",0.9,0.9,0.9,0.9,0.9,0.9,0.9,0.9,0.9]
[]
[2.31,"Total Utilities Payments, FY-1",33500,33500,33500,33500,33500,33500,33500,31500,31500]
[2.3199999999999998,"Total Utilities Payments, FY-2",43110,43110,43110,43110,43110,43110,43110,38650,38650]
[2.33,"Total Utilities Payments, FY-3",47457,47457,47457,47457,47457,47457,47457,38345,38345]
[]
[2.4,"Marketing Costs"]
[null,"Local Advertising, Payment FY-1",35000,10000,10000,10000,10000,10000,10000,35000,35000]
[null,"Local Advertising, Payment increase FY-2",1.1100000000000001,1.1100000000000001,1.1100000000000001,1.1100000000000001,1.1100000000000001,1.1100000000000001,1.1100000000000001,1.1100000000000001,1.1100000000000001]
[null,"Local Advertising,  FY-3",1.2,1.2,1.2,1.2,1.2,1.2,1.2,1.2,1.2]
[null,"Trade Shows, Payment FY-1",3000,12000,12000,12000,12000,12000,12000,18000,18000]
[null,"Trade Shows, Payment increase FY-2",1.1100000000000001,1.1100000000000001,1.1100000000000001,1.1100000000000001,1.1100000000000001,1.1100000000000001,1.1100000000000001,1.1100000000000001,1.1100000000000001]
[null,"Trade Shows,  FY-3",1.2,1.2,1.2,1.2,1.2,1.2,1.2,1.2,1.2]
[null,"social media, Payment FY-1",null,null,null,8000,8000,8000,8000,10000,10000]
[null,"social media, Payment increase FY-2",null,null,null,1.2,1.2,1.2,1.2,1,1]
[null,"social media,  FY-3",null,null,null,1.2,1.2,1.2,1.2,1,1]
[null,"online advertising, Payment FY-1",null,null,null,5000,5000,5000,5000,10000,10000]
[null,"online advertising, Payment increase FY-2",null,null,null,0.5,0.5,0.5,0.5,0.5,0.5]
[null,"online advertising,  FY-3",null,null,null,0.5,0.5,0.5,0.5,0.5,0.5]
[null,"customer relationship, Payment FY-1",null,null,null,3000,3000,3000,3000,10000,10000]
[null,"customer relationship, Payment increase FY-2",null,null,null,1.2,1.2,1.2,1.2,1,1]
[null,"customer relationship,  FY-3",null,null,null,1.2,1.2,1.2,1.2,1,1]
[]
[2.41,"Total Market Costs, FY-1",38000,22000,22000,38000,38000,38000,38000,83000,83000]
[2.42,"Total Market Costs, FY-2",42180,24420,24420,40120,40120,40120,40120,83830,83830]
[2.4300000000000002,"Total Market Costs, FY-3",50616,29304,29304,46394,46394,46394,46394,93096,93096]
[]
[2.5,"Rent"]
[null,"Office,  Payment",5000,5000,5000,5000,5000,5000,5000,22000,22000]
[null,"Office,  Space (ft^2)",200,200,200,200,200,200,200,200,200]
[null,"Office, Payment increase FY-2",1.1100000000000001,1.1100000000000001,1.1100000000000001,1.1100000000000001,1.1100000000000001,1.1100000000000001,1.1100000000000001,1.1000000000000001,1.1000000000000001]
[null,"Office,  FY-3",1.2,1.2,1.2,1.2,1.2,1.2,1.2,1.2,1.2]
[]
[2.5099999999999998,"Total Rent, FY-1",5000,5000,5000,5000,5000,5000,5000,22000,22000]
[2.52,"Total Rent, FY-2",5550,5550,5550,5550,5550,5550,5550,24200,24200]
[2.5299999999999998,"Total Rent, FY-3",6660,6660,6660,6660,6660,6660,6660,29040,29040]
[]
[2.6,"Debt"]
[null,"Bank of America, Amount",40000,40000,40000,40000,40000,40000,40000,40000,40000]
[null,"Bank of America, Interest rate",0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.05,0.05]
[null,"Bank of America, length (months)",36,36,36,36,36,36,36,36,36]
[null,"Bank of America, payments/year",12,12,12,12,12,12,12,12,12]
[null,"Bank of America, Date start","FY-1 Jan","FY-1 Jan","FY-1 Jan","FY-1 Jan","FY-1 Jan","FY-1 Jan","FY-1 Jan","FY-1 Jan","FY-1 Jan"]
[]
[2.61,"Total Payments, FY-1",15391.3,15391.3,15391.3,15391.3,15391.3,15391.3,15391.3,14362.11,14362.11]
[2.62,"Total Payments, FY-2",15391.3,15391.3,15391.3,15391.3,15391.3,15391.3,15391.3,14362.11,14362.11]
[2.63,"Total Payments, FY-3",15391.3,15391.3,15391.3,15391.3,15391.3,15391.3,15391.3,14362.11,14362.11]
[2.64,"Total debt",40000,40000,40000,40000,40000,40000,40000,40000,40000]
[]
[2.7,"Depreciation"]
[2.7010000000000001,"MACRS (15 yr schedule), FY-1",0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05]
[2.71,"Tax Shelter, FY-1",2625,2625,2625,2625,2625,2625,2625,2625,2625]
[2.7109999999999999,"MACRS (15 yr schedule), FY-2",9.5000000000000001E-2,9.5000000000000001E-2,9.5000000000000001E-2,9.5000000000000001E-2,9.5000000000000001E-2,9.5000000000000001E-2,9.5000000000000001E-2,9.5000000000000001E-2,9.5000000000000001E-2]
[2.72,"Tax Shelter, FY-2",4987.5,4987.5,4987.5,4987.5,4987.5,4987.5,4987.5,4987.5,4987.5]
[2.7210000000000001,"MACRS (15 yr schedule), FY-3",8.5500000000000007E-2,8.5500000000000007E-2,8.5500000000000007E-2,8.5500000000000007E-2,8.5500000000000007E-2,8.5500000000000007E-2,8.5500000000000007E-2,8.5500000000000007E-2,8.5500000000000007E-2]
[2.73,"Tax Shelter, FY-3",4488.75,4488.75,4488.75,4488.75,4488.75,4488.75,4488.75,4488.75,4488.75]
[]
[2.8,"Financial Market Indicators"]
[null,"Expected Return on Investment ",0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05]
[null,"Risk-Free Interest rate ",0.01,0.01,0.01,0.01,0.01,0.01,0.01,0.01,0.01]
[]
[3.1,"Taxes"]
[3.11,"Profit, Percentage",0.35,0.35,0.35,0.35,0.35,0.35,0.35,0.19,0.19]
[]
[3.2," Fees"]
[]
[3.21,"Total Fees"]
[]
[4.0999999999999996,"Product Name & Description"]
[null,"BR01-01,  Distribution","[retail]","[retail]","[retail]","[retail]","[retail]","[retail]","[retail]","[retail]","[retail]"]
[null,"BR01-01,  Name","Pilsner","Pilsner","Pilsner","Pilsner","Pilsner","Pilsner","Pilsner","Pilsner","Pilsner"]
[null,"BR01-01, Material  (per unit)",0.56000000000000005,0.37,0.36,0.36,0.36,0.36,0.36,0.36,0.36]
[null,"BR01-01, Labor (per unit)",0.3,0.25,0.2,0.2,0.2,0.2,0.2,0.2,0.2]
[null,"BR01-01, Others (per unit)",0.3,0.25,0.26,0.26,0.26,0.26,0.26,0.26,0.26]
[null,"BR01-01, Price (per unit)",4,5,5,5,5,5,5,5,5]
[null,"BR01-01, Units (Pints)",1,1,1,1,1,1,1,1,1]
[null,"BR01-01, Cut off point ",0.8,0.8,0.8,0.8,0.8,0.8,0.8,0.8,0.8]
[null,"BR01-01, Weight (lb)",1.05,1.05,1.05,1.05,1.05,1.05,1.05,1.05,1.05]
[null,"BR01-01, Weight (full) (lb)",1.3,1.3,1.3,1.3,1.3,1.3,1.3,1.3,1.3]
[null,"BR01-01, Height (inches)",0,0,0,0,0,0,0,0,0]
[null,"BR01-01, Diameter (inches)",0,0,0,0,0,0,0,0,0]
[null,"BR01-02,  Distribution","[retail]","[retail]","[retail]","[retail]","[retail]","[retail]","[retail]","[retail]","[retail]"]
[null,"BR01-02,  Name","Bavarian Lager","Bavarian Lager","Bavarian Lager","Bavarian Lager","Bavarian Lager","Bavarian Lager","Bavarian Lager","Bavarian Lager","Bavarian Lager"]
[null,"BR01-02, Material  (per unit)",0.5,0.37,0.36,0.36,0.36,0.36,0.36,0.36,0.36]
[null,"BR01-02, Labor (per unit)",0.3,0.25,0.2,0.2,0.2,0.2,0.2,0.2,0.2]
[null,"BR01-02, Others (per unit)",0.3,0.25,0.26,0.26,0.26,0.26,0.26,0.26,0.26]
[null,"BR01-02, Price (per unit)",4,5,5,5,5,5,5,5,5]
[null,"BR01-02, Units (Pints)",1,1,1,1,1,1,1,1,1]
[null,"BR01-02, Cut off point ",0.8,0.8,0.8,0.8,0.8,0.8,0.8,0.8,0.8]
[null,"BR01-02, Weight (lb)",1.05,1.05,1.05,1.05,1.05,1.05,1.05,1.05,1.05]
[null,"BR01-02, Weight (full) (lb)",1.3,1.3,1.3,1.3,1.3,1.3,1.3,1.3,1.3]
[null,"BR01-02, Height (inches)",0,0,0,0,0,0,0,0,0]
[null,"BR01-02, Diameter (inches)",0,0,0,0,0,0,0,0,0]
[null,"BR01-03,  Distribution","[retail]","[retail]","[retail]","[retail]","[retail]","[retail]","[retail]","[retail]","[retail]"]
[null,"BR01-03,  Name","Light Wheat","Light Wheat","Light Wheat","Light Wheat","Light Wheat","Light Wheat","Light Wheat","Light Wheat","Light Wheat"]
[null,"BR01-03, Material  (per unit)",0.5,0.37,0.36,0.36,0.36,0.36,0.36,0.36,0.36]
[null,"BR01-03, Labor (per unit)",0.3,0.25,0.2,0.2,0.2,0.2,0.2,0.2,0.2]
[null,"BR01-03, Others (per unit)",0.3,0.25,0.26,0.26,0.26,0.26,0.26,0.26,0.26]
[null,"BR01-03, Price (per unit)",3.5,5,5,5,5,5,5,5,5]
[null,"BR01-03, Units (Pints)",1,1,1,1,1,1,1,1,1]
[null,"BR01-03, Cut off point ",0.8,0.8,0.8,0.8,0.8,0.6,0.6,0.6,0.6]
[null,"BR01-03, Weight (lb)",1.05,1.05,1.05,1.05,1.05,1.05,1.05,1.05,1.05]
[null,"BR01-03, Weight (full) (lb)",1.3,1.3,1.3,1.3,1.3,1.3,1.3,1.3,1.3]
[null,"BR01-03, Height (inches)",0,0,0,0,0,0,0,0,0]
[null,"BR01-03, Diameter (inches)",0,0,0,0,0,0,0,0,0]
[null,"BR01-04,  Distribution","[retail]","[retail]","[retail]","[retail]","[retail]","[retail]","[retail]","[retail]","[retail]"]
[null,"BR01-04,  Name","Red Wheat","Red Wheat","Red Wheat","Red Wheat","Red Wheat","Red Wheat","Red Wheat","Red Wheat","Red Wheat"]
[null,"BR01-04, Material  (per unit)",0.5,0.37,0.36,0.36,0.36,0.36,0.36,0.36,0.36]
[null,"BR01-04, Labor (per unit)",0.3,0.25,0.2,0.2,0.2,0.2,0.2,0.2,0.2]
[null,"BR01-04, Others (per unit)",0.3,0.25,0.26,0.26,0.26,0.26,0.26,0.26,0.26]
[null,"BR01-04, Price (per unit)",3.5,5,5,5,5,5,5,5,5]
[null,"BR01-04, Units (Pints)",1,1,1,1,1,1,1,1,1]
[null,"BR01-04, Cut off point ",0.8,0.8,0.8,0.8,0.8,0.6,0.6,0.6,0.6]
[null,"BR01-04, Weight (lb)",1.05,1.05,1.05,1.05,1.05,1.05,1.05,1.05,1.05]
[null,"BR01-04, Weight (full) (lb)",1.3,1.3,1.3,1.3,1.3,1.3,1.3,1.3,1.3]
[null,"BR01-04, Height (inches)",0,0,0,0,0,0,0,0,0]
[null,"BR01-04, Diameter (inches)",0,0,0,0,0,0,0,0,0]
[null,"BR01-05,  Distribution","[retail]","[retail]","[retail]","[retail]","[retail]","[retail]","[retail]","[retail]","[retail]"]
[null,"BR01-05,  Name","Pale Ale","Pale Ale","Pale Ale","Pale Ale","Pale Ale","Pale Ale","Pale Ale","Pale Ale","Pale Ale"]
[null,"BR01-05, Material  (per unit)",0.5,0.37,0.36,0.36,0.36,0.36,0.36,0.36,0.36]
[null,"BR01-05, Labor (per unit)",0.3,0.25,0.2,0.2,0.2,0.2,0.2,0.2,0.2]
[null,"BR01-05, Others (per unit)",0.3,0.25,0.26,0.26,0.26,0.26,0.26,0.26,0.26]
[null,"BR01-05, Price (per unit)",3.5,5,5,5,5,5,5,5,5]
[null,"BR01-05, Units (Pints)",1,1,1,1,1,1,1,1,1]
[null,"BR01-05, Cut off point ",0.8,0.8,0.8,0.8,0.8,0.6,0.6,0.6,0.6]
[null,"BR01-05, Weight (lb)",1.05,1.05,1.05,1.05,1.05,1.05,1.05,1.05,1.05]
[null,"BR01-05, Weight (full) (lb)",1.3,1.3,1.3,1.3,1.3,1.3,1.3,1.3,1.3]
[null,"BR01-05, Height (inches)",0,0,0,0,0,0,0,0,0]
[null,"BR01-05, Diameter (inches)",0,0,0,0,0,0,0,0,0]
[null,"BR01-06,  Distribution","[retail]","[retail]","[retail]","[retail]","[retail]","[retail]","[retail]","[retail]","[retail]"]
[null,"BR01-06,  Name","Bock Dark","Bock Dark","Bock Dark","Bock Dark","Bock Dark","Bock Dark","Bock Dark","Bock Dark","Bock Dark"]
[null,"BR01-06, Material  (per unit)",0.5,0.37,0.36,0.36,0.36,0.36,0.36,0.36,0.36]
[null,"BR01-06, Labor (per unit)",0.3,0.25,0.2,0.2,0.2,0.2,0.2,0.2,0.2]
[null,"BR01-06, Others (per unit)",0.3,0.25,0.26,0.26,0.26,0.26,0.26,0.26,0.26]
[null,"BR01-06, Price (per unit)",3.5,5,5,5,5,5,1.3,1.3,1.3]
[null,"BR01-06, Units (Pints)",1,1,1,1,1,1,1,1,1]
[null,"BR01-06, Cut off point ",0.8,0.8,0.8,0.8,0.8,0.8,0.8,0.8,0.8]
[null,"BR01-06, Weight (lb)",1.05,1.05,1.05,1.05,1.05,1.05,1.05,1.05,1.05]
[null,"BR01-06, Weight (full) (lb)",1.3,1.3,1.3,1.3,1.3,1.3,1.3,1.3,1.3]
[null,"BR01-06, Height (inches)",0,0,0,0,0,0,0,0,0]
[null,"BR01-06, Diameter (inches)",0,0,0,0,0,0,0,0,0]
[null,"BR01-07,  Distribution","[wholesale]","[wholesale]","[wholesale]","[wholesale]","[wholesale]","[wholesale]","[wholesale]","[wholesale]","[wholesale]"]
[null,"BR01-07,  Name","Pilsner","Pilsner","Pilsner","Pilsner","Pilsner","Pilsner","Pilsner","Pilsner","Pilsner"]
[null,"BR01-07, Material  (per unit)",0.56000000000000005,0.37,0.36,0.36,0.36,0.36,0.36,0.36,0.36]
[null,"BR01-07, Labor (per unit)",0.24,0.25,0.2,0.2,0.2,0.2,0.2,0.2,0.2]
[null,"BR01-07, Others (per unit)",0.26,0.25,0.26,0.26,0.26,0.26,0.26,0.26,0.26]
[null,"BR01-07, Price (per unit)",1.25,1.3,1.3,1.3,1.3,1.3,1.3,1.3,1.3]
[null,"BR01-07, Units (Pints)",124,124,124,124,124,124,124,124,124]
[null,"BR01-07, Cut off point ",0.8,0.8,0.8,0.8,0.8,0.8,0.8,0.8,0.8]
[null,"BR01-07, Weight (lb)",130.80000000000001,130.80000000000001,130.80000000000001,130.80000000000001,130.80000000000001,130.80000000000001,130.80000000000001,130.80000000000001,130.80000000000001]
[null,"BR01-07, Weight (full) (lb)",160.5,160.5,160.5,160.5,160.5,160.5,160.5,160.5,160.5]
[null,"BR01-07, Height (inches)","23,3","23,3","23,3","23,3","23,3","23,3","23,3","23,3","23,3"]
[null,"BR01-07, Diameter (inches)",16,16,16,16,16,16,16,16,16]
[null,"BR01-08,  Distribution","[wholesale]","[wholesale]","[wholesale]","[wholesale]","[wholesale]","[wholesale]","[wholesale]","[wholesale]","[wholesale]"]
[null,"BR01-08,  Name","Bavarian Lager","Bavarian Lager","Bavarian Lager","Bavarian Lager","Bavarian Lager","Bavarian Lager","Bavarian Lager","Bavarian Lager","Bavarian Lager"]
[null,"BR01-08, Material  (per unit)",0.56000000000000005,0.37,0.36,0.36,0.36,0.36,0.36,0.36,0.36]
[null,"BR01-08, Labor (per unit)",0.24,0.25,0.2,0.2,0.2,0.2,0.2,0.2,0.2]
[null,"BR01-08, Others (per unit)",0.26,0.25,0.26,0.26,0.26,0.26,0.26,0.26,0.26]
[null,"BR01-08, Price (per unit)",1.28,1.3,1.3,1.3,1.3,1.3,5,5,5]
[null,"BR01-08, Units (Pints)",124,124,124,124,124,124,124,124,124]
[null,"BR01-08, Cut off point ",0.8,0.8,0.8,0.8,0.8,0.8,0.8,0.8,0.8]
[null,"BR01-08, Weight (lb)",130.80000000000001,130.80000000000001,130.80000000000001,130.80000000000001,130.80000000000001,130.80000000000001,130.80000000000001,130.80000000000001,130.80000000000001]
[null,"BR01-08, Weight (full) (lb)",160.5,160.5,160.5,160.5,160.5,160.5,160.5,160.5,160.5]
[null,"BR01-08, Height (inches)",23.3,23.3,23.3,23.3,23.3,23.3,23.3,23.3,23.3]
[null,"BR01-08, Diameter (inches)",16,16,16,16,16,16,16,16,16]
[null,"BR01-09,  Distribution","[retail]","[retail]","[retail]","[retail]","[retail]","[retail]","[retail]","[retail]","[retail]"]
[null,"BR01-09,  Name","Special Offer","Special Offer","Special Offer","Special Offer","Special Offer","Special Offer","Special Offer","Special Offer","Special Offer"]
[null,"BR01-09, Material  (per unit)",0.52249999999999996,0.37,0.36,0.36,0.36,0.36,0.36,0.36,0.36]
[null,"BR01-09, Labor (per unit)",0.28500000000000003,0.25,0.2,0.2,0.2,0.2,0.2,0.2,0.2]
[null,"BR01-09, Others (per unit)",0.29000000000000004,0.25,0.26,0.26,0.26,0.26,0.26,0.26,0.26]
[null,"BR01-09, Price (per unit)",1.25,3,3,3,3,3,2.5,2.5,2.5]
[null,"BR01-09, Units (Pints)",1,1,1,1,1,1,1,1,1]
[null,"BR01-09, Cut off point ",1,1,1,1,1,0.6,0.6,0.6,0.6]
[null,"BR01-09, Weight (lb)",1.05,1.05,1.05,1.05,1.05,1.05,1.05,1.05,1.05]
[null,"BR01-09, Weight (full) (lb)",1.3,1.3,1.3,1.3,1.3,1.3,1.3,1.3,1.3]
[null,"BR01-09, Height (inches)",0,0,0,0,0,0,0,0,0]
[null,"BR01-09, Diameter (inches)",0,0,0,0,0,0,0,0,0]
[]
[5.0999999999999996,"Targeted Marked Size"]
[null,"BR01-01, [retail] FY-1",0.23,0.23,0.23,0.2,0.2,0.2,0.2,0.2,0.2]
[null,"BR01-01, [retail] FY-1",21645.749677305605,21645.749677305605,21645.749677305605,18822.391023744003,18822.391023744003,18822.391023744003,18822.391023744003,18822.391023744003,18822.391023744003]
[null,"BR01-01, [retail] FY-2",0.24,0.24,0.24,0.2,0.2,0.2,0.2,0.2,0.2]
[null,"BR01-01, [retail] FY-2",24854.276950271997,24854.276950271997,24854.276950271997,20711.897458560001,20711.897458560001,20711.897458560001,20711.897458560001,20711.897458560001,20711.897458560001]
[null,"BR01-01, [retail] FY-3",0.23,0.23,0.23,0.2,0.2,0.2,0.2,0.2,0.2]
[null,"BR01-01, [retail] FY-3",26743.783385088005,26743.783385088005,26743.783385088005,23255.463813120004,23255.463813120004,23255.463813120004,23255.463813120004,23255.463813120004,23255.463813120004]
[null,"BR01-02, [retail] FY-1",0.25,0.25,0.25,0.2,0.2,0.2,0.2,0.2,0.2]
[null,"BR01-02, [retail] FY-1",23527.988779680003,23527.988779680003,23527.988779680003,18822.391023744003,18822.391023744003,18822.391023744003,18822.391023744003,18822.391023744003,18822.391023744003]
[null,"BR01-02, [retail] FY-2",0.23,0.23,0.23,0.2,0.2,0.2,0.2,0.2,0.2]
[null,"BR01-02, [retail] FY-2",23818.682077344001,23818.682077344001,23818.682077344001,20711.897458560001,20711.897458560001,20711.897458560001,20711.897458560001,20711.897458560001,20711.897458560001]
[null,"BR01-02, [retail] FY-3",0.22,0.22,0.22,0.2,0.2,0.2,0.2,0.2,0.2]
[null,"BR01-02, [retail] FY-3",25581.010194432005,25581.010194432005,25581.010194432005,23255.463813120004,23255.463813120004,23255.463813120004,23255.463813120004,23255.463813120004,23255.463813120004]
[null,"BR01-03, [retail] FY-1",0.14000000000000001,0.14000000000000001,0.14000000000000001,0.14000000000000001,0.14000000000000001,0.14000000000000001,0.14000000000000001,0.14000000000000001,0.14000000000000001]
[null,"BR01-03, [retail] FY-1",13175.673716620802,13175.673716620802,13175.673716620802,13175.673716620802,13175.673716620802,13175.673716620802,13175.673716620802,13175.673716620802,13175.673716620802]
[null,"BR01-03, [retail] FY-2",0.14000000000000001,0.14000000000000001,0.14000000000000001,0.14000000000000001,0.14000000000000001,0.14000000000000001,0.14000000000000001,0.14000000000000001,0.14000000000000001]
[null,"BR01-03, [retail] FY-2",14498.328220992002,14498.328220992002,14498.328220992002,14498.328220992002,14498.328220992002,14498.328220992002,14498.328220992002,14498.328220992002,14498.328220992002]
[null,"BR01-03, [retail] FY-3",0.15,0.15,0.15,0.14000000000000001,0.14000000000000001,0.14000000000000001,0.14000000000000001,0.14000000000000001,0.14000000000000001]
[null,"BR01-03, [retail] FY-3",17441.597859840003,17441.597859840003,17441.597859840003,16278.824669184005,16278.824669184005,16278.824669184005,16278.824669184005,16278.824669184005,16278.824669184005]
[null,"BR01-04, [retail] FY-1",0.12,0.12,0.12,0.14000000000000001,0.14000000000000001,0.14000000000000001,0.14000000000000001,0.14000000000000001,0.14000000000000001]
[null,"BR01-04, [retail] FY-1",11293.434614246402,11293.434614246402,11293.434614246402,13175.673716620802,13175.673716620802,13175.673716620802,13175.673716620802,13175.673716620802,13175.673716620802]
[null,"BR01-04, [retail] FY-2",0.13,0.13,0.13,0.14000000000000001,0.14000000000000001,0.14000000000000001,0.14000000000000001,0.14000000000000001,0.14000000000000001]
[null,"BR01-04, [retail] FY-2",13462.733348064001,13462.733348064001,13462.733348064001,14498.328220992002,14498.328220992002,14498.328220992002,14498.328220992002,14498.328220992002,14498.328220992002]
[null,"BR01-04, [retail] FY-3",0.13,0.13,0.13,0.14000000000000001,0.14000000000000001,0.14000000000000001,0.14000000000000001,0.14000000000000001,0.14000000000000001]
[null,"BR01-04, [retail] FY-3",15116.051478528003,15116.051478528003,15116.051478528003,16278.824669184005,16278.824669184005,16278.824669184005,16278.824669184005,16278.824669184005,16278.824669184005]
[null,"BR01-05, [retail] FY-1",0.12,0.12,0.12,0.14000000000000001,0.14000000000000001,0.14000000000000001,0.14000000000000001,0.14000000000000001,0.14000000000000001]
[null,"BR01-05, [retail] FY-1",11293.434614246402,11293.434614246402,11293.434614246402,13175.673716620802,13175.673716620802,13175.673716620802,13175.673716620802,13175.673716620802,13175.673716620802]
[null,"BR01-05, [retail] FY-2",0.13,0.13,0.13,0.14000000000000001,0.14000000000000001,0.14000000000000001,0.14000000000000001,0.14000000000000001,0.14000000000000001]
[null,"BR01-05, [retail] FY-2",13462.733348064001,13462.733348064001,13462.733348064001,14498.328220992002,14498.328220992002,14498.328220992002,14498.328220992002,14498.328220992002,14498.328220992002]
[null,"BR01-05, [retail] FY-3",0.13,0.13,0.13,0.14000000000000001,0.14000000000000001,0.14000000000000001,0.14000000000000001,0.14000000000000001,0.14000000000000001]
[null,"BR01-05, [retail] FY-3",15116.051478528003,15116.051478528003,15116.051478528003,16278.824669184005,16278.824669184005,16278.824669184005,16278.824669184005,16278.824669184005,16278.824669184005]
[null,"BR01-06, [retail] FY-1",0.14000000000000001,0.14000000000000001,0.14000000000000001,0.18,0.18,0.18,0.18,0.18,0.18]
[null,"BR01-06, [retail] FY-1",13175.673716620802,13175.673716620802,13175.673716620802,16940.151921369601,16940.151921369601,16940.151921369601,16940.151921369601,16940.151921369601,16940.151921369601]
[null,"BR01-06, [retail] FY-2",0.13,0.13,0.13,0.18,0.18,0.18,0.18,0.18,0.18]
[null,"BR01-06, [retail] FY-2",13462.733348064001,13462.733348064001,13462.733348064001,18640.707712703999,18640.707712703999,18640.707712703999,18640.707712703999,18640.707712703999,18640.707712703999]
[null,"BR01-06, [retail] FY-3",0.14000000000000001,0.14000000000000001,0.14000000000000001,0.18,0.18,0.18,0.18,0.18,0.18]
[null,"BR01-06, [retail] FY-3",16278.824669184005,16278.824669184005,16278.824669184005,20929.917431808004,20929.917431808004,20929.917431808004,20929.917431808004,20929.917431808004,20929.917431808004]
[null,"BR01-07, [wholesale] FY-1",0.45,0.45,0.45,0.45,0.45,0.45,0.45,0.45,0.45]
[null,"BR01-07, [wholesale] FY-1",108900.97663737601,108900.97663737601,108900.97663737601,108900.97663737601,108900.97663737601,108900.97663737601,108900.97663737601,108900.97663737601,108900.97663737601]
[null,"BR01-07, [wholesale] FY-2",0.48,0.48,0.48,0.48,0.48,0.48,0.48,0.48,0.48]
[null,"BR01-07, [wholesale] FY-2",115986.625767936,115986.625767936,115986.625767936,115986.625767936,115986.625767936,115986.625767936,115986.625767936,115986.625767936,115986.625767936]
[null,"BR01-07, [wholesale] FY-3",0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5]
[null,"BR01-07, [wholesale] FY-3",123544.6515072,123544.6515072,123544.6515072,123544.6515072,123544.6515072,123544.6515072,123544.6515072,123544.6515072,123544.6515072]
[null,"BR01-08, [wholesale] FY-1",0.55000000000000004,0.55000000000000004,0.55000000000000004,0.55000000000000004,0.55000000000000004,0.55000000000000004,0.55000000000000004,0.55000000000000004,0.55000000000000004]
[null,"BR01-08, [wholesale] FY-1",133101.19366790401,133101.19366790401,133101.19366790401,133101.19366790401,133101.19366790401,133101.19366790401,133101.19366790401,133101.19366790401,133101.19366790401]
[null,"BR01-08, [wholesale] FY-2",0.52,0.52,0.52,0.52,0.52,0.52,0.52,0.52,0.52]
[null,"BR01-08, [wholesale] FY-2",125652.17791526401,125652.17791526401,125652.17791526401,125652.17791526401,125652.17791526401,125652.17791526401,125652.17791526401,125652.17791526401,125652.17791526401]
[null,"BR01-08, [wholesale] FY-3",0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5]
[null,"BR01-08, [wholesale] FY-3",123544.6515072,123544.6515072,123544.6515072,123544.6515072,123544.6515072,123544.6515072,123544.6515072,123544.6515072,123544.6515072]
[null,"BR01-09, [retail] FY-1",0,0,0,0,0,0,0,0,0]
[null,"BR01-09, [retail] FY-1",0,0,0,0,0,0,0,0,0]
[null,"BR01-09, [retail] FY-2",0,0,0,0,0,0,0,0,0]
[null,"BR01-09, [retail] FY-2",0,0,0,0,0,0,0,0,0]
[null,"BR01-09, [retail] FY-3",0,0,0,0,0,0,0,0,0]
[null,"BR01-09, [retail] FY-3",0,0,0,0,0,0,0,0,0]
[]
[6.1,"Sales Projections"]
[null,"BR01-01, FY-1 Jan",1349.7005988023955,1194.019138755981,1194.019138755981,1129.3434614246401,1122.5866050808313,1122.5866050808313,1122.5866050808313,1122.5866050808313,1122.5866050808313]
[null,"BR01-01, FY-1 Feb",1349.7005988023955,1948.1174709575043,1948.1174709575043,1669.2307692307693,1676.8181818181818,1676.8181818181818,1676.8181818181818,1676.8181818181818,1676.8181818181818]
[null,"BR01-01, FY-1 Mar",1400.5144479706034,1400.5144479706034,1400.5144479706034,1266.9331016507388,1303.1635388739949,1303.1635388739949,1303.1635388739949,1303.1635388739949,1303.1635388739949]
[null,"BR01-01, FY-1 Apr",1439.2173017507725,1439.2173017507725,1439.2173017507725,1317.5673716620804,1248.4931506849318,1248.4931506849318,1248.4931506849318,1248.4931506849318,1248.4931506849318]
[null,"BR01-01, FY-1 May",1644.8197734294542,1812.8490351872872,1812.8490351872872,1631.1409395973155,1471.1864406779664,1471.1864406779664,1471.1864406779664,1471.1864406779664,1471.1864406779664]
[null,"BR01-01, FY-1 Jun",2056.0247167868183,2056.0247167868183,2056.0247167868183,1882.2391023744003,1724.5033112582782,1724.5033112582782,1724.5033112582782,1724.5033112582782,1724.5033112582782]
[null,"BR01-01, FY-1 Jul",2056.0247167868183,2056.0247167868183,2056.0247167868183,1870.6896551724137,1724.5033112582782,1724.5033112582782,1724.5033112582782,1724.5033112582782,1724.5033112582782]
[null,"BR01-01, FY-1 Aug",2114.4571932921453,2114.4571932921453,2114.4571932921453,1813.0548302872064,1724.5033112582782,1724.5033112582782,1724.5033112582782,1724.5033112582782,1724.5033112582782]
[null,"BR01-01, FY-1 Sep",2114.4571932921453,1930.4431909750203,1930.4431909750203,1471.1864406779664,1694.0151921369602,1694.0151921369602,1694.0151921369602,1694.0151921369602,1694.0151921369602]
[null,"BR01-01, FY-1 Oct",2087.4904942965786,1722.7221023730146,1722.7221023730146,1393.4448160535121,1461.8947368421052,1461.8947368421052,1461.8947368421052,1461.8947368421052,1461.8947368421052]
[null,"BR01-01, FY-1 Nov",1439.2173017507725,1606.7605633802818,1606.7605633802818,1393.4448160535121,1505.7912818995203,1505.7912818995203,1505.7912818995203,1505.7912818995203,1505.7912818995203]
[null,"BR01-01, FY-1 Dec",1439.2173017507725,1439.2173017507725,1439.2173017507725,1279.1578947368423,1249.2710280373835,1249.2710280373835,1249.2710280373835,1249.2710280373835,1249.2710280373835]
[null,"BR01-01, FY-2 Jan",1716.9230769230767,1491.2566170163198,1491.2566170163198,1240,1240,1240,1240,1240,1240]
[null,"BR01-01, FY-2 Feb",1716.9230769230767,2070.927835051546,2070.927835051546,1829.5081967213118,1829.5081967213118,1829.5081967213118,1829.5081967213118,1829.5081967213118,1829.5081967213118]
[null,"BR01-01, FY-2 Mar",1736.0000000000002,1736.0000000000002,1736.0000000000002,1340.5405405405409,1340.5405405405409,1340.5405405405409,1340.5405405405409,1340.5405405405409,1340.5405405405409]
[null,"BR01-01, FY-2 Apr",1739.7993865190399,1739.7993865190399,1739.7993865190399,1282.7586206896553,1282.7586206896553,1282.7586206896553,1282.7586206896553,1282.7586206896553,1282.7586206896553]
[null,"BR01-01, FY-2 May",1969.4117647058824,2167.7697841726617,2167.7697841726617,1809.7297297297298,1809.7297297297298,1809.7297297297298,1809.7297297297298,1809.7297297297298,1809.7297297297298]
[null,"BR01-01, FY-2 Jun",2407.0588235294113,2407.0588235294113,2407.0588235294113,1754.7169811320757,1754.7169811320757,1754.7169811320757,1754.7169811320757,1754.7169811320757,1754.7169811320757]
[null,"BR01-01, FY-2 Jul",2407.0588235294113,2407.0588235294113,2407.0588235294113,1754.7169811320757,1754.7169811320757,1754.7169811320757,1754.7169811320757,1754.7169811320757,1754.7169811320757]
[null,"BR01-01, FY-2 Aug",2442.4242424242425,2442.4242424242425,2442.4242424242425,1754.7169811320757,1754.7169811320757,1754.7169811320757,1754.7169811320757,1754.7169811320757,1754.7169811320757]
[null,"BR01-01, FY-2 Sep",2442.4242424242425,2231.9999999999995,2231.9999999999995,1757.48031496063,1757.48031496063,1757.48031496063,1757.48031496063,1757.48031496063,1757.48031496063]
[null,"BR01-01, FY-2 Oct",2426.086956521739,1988.3421560217598,1988.3421560217598,1656.9517966848,1656.9517966848,1656.9517966848,1656.9517966848,1656.9517966848,1656.9517966848]
[null,"BR01-01, FY-2 Nov",1739.7993865190399,1951.4754098360652,1951.4754098360652,1550,1550,1550,1550,1550,1550]
[null,"BR01-01, FY-2 Dec",1739.7993865190399,1739.7993865190399,1739.7993865190399,1403.7735849056605,1403.7735849056605,1403.7735849056605,1403.7735849056605,1403.7735849056605,1403.7735849056605]
[null,"BR01-01, FY-3 Jan",1730.3575297941495,1558.7854251012147,1558.7854251012147,1389.234135667396,1389.234135667396,1389.234135667396,1389.234135667396,1389.234135667396,1389.234135667396]
[null,"BR01-01, FY-3 Feb",1730.3575297941495,2406.9405046579204,2406.9405046579204,2026.666666666667,2026.666666666667,2026.666666666667,2026.666666666667,2026.666666666667,2026.666666666667]
[null,"BR01-01, FY-3 Mar",1750.131496556043,1812.2613065326636,1812.2613065326636,1578.1818181818185,1578.1818181818185,1578.1818181818185,1578.1818181818185,1578.1818181818185,1578.1818181818185]
[null,"BR01-01, FY-3 Apr",1765.2611218568666,1829.3513383168558,1829.3513383168558,1562.9581993569138,1562.9581993569138,1562.9581993569138,1562.9581993569138,1562.9581993569138,1562.9581993569138]
[null,"BR01-01, FY-3 May",1985.9187620889752,2406.9405046579204,2406.9405046579204,1882.8822495606325,1882.8822495606325,1882.8822495606325,1882.8822495606325,1882.8822495606325,1882.8822495606325]
[null,"BR01-01, FY-3 Jun",2647.8916827853004,2622.5287356321846,2622.5287356321846,2325.5463813120004,2325.5463813120004,2325.5463813120004,2325.5463813120004,2325.5463813120004,2325.5463813120004]
[null,"BR01-01, FY-3 Jul",2647.8916827853004,2612.519083969466,2612.519083969466,2325.5463813120004,2325.5463813120004,2325.5463813120004,2325.5463813120004,2325.5463813120004,2325.5463813120004]
[null,"BR01-01, FY-3 Aug",2653.0232558139542,2598.6332574031894,2598.6332574031894,2325.5463813120004,2325.5463813120004,2325.5463813120004,2325.5463813120004,2325.5463813120004,2325.5463813120004]
[null,"BR01-01, FY-3 Sep",2653.0232558139542,2406.9405046579204,2406.9405046579204,1994.2268041237116,1994.2268041237116,1994.2268041237116,1994.2268041237116,1994.2268041237116,1994.2268041237116]
[null,"BR01-01, FY-3 Oct",2650.6523681858812,1944.1509433962269,1944.1509433962269,1767.920792079208,1767.920792079208,1767.920792079208,1767.920792079208,1767.920792079208,1767.920792079208]
[null,"BR01-01, FY-3 Nov",1765.2611218568666,1944.1509433962269,1944.1509433962269,1785.1942740286299,1785.1942740286299,1785.1942740286299,1785.1942740286299,1785.1942740286299,1785.1942740286299]
[null,"BR01-01, FY-3 Dec",1765.2611218568666,1765.2611218568666,1765.2611218568666,1594.9116607773856,1594.9116607773856,1594.9116607773856,1594.9116607773856,1594.9116607773856,1594.9116607773856]
[null,"BR01-02, FY-1 Jan",1301.9999999999998,705.83966339040012,705.83966339040012,545.69744597249507,0,0,0,0,0]
[null,"BR01-02, FY-1 Feb",1301.9999999999998,1117.5965665236054,1117.5965665236054,937.36501079913626,0,0,0,0,0]
[null,"BR01-02, FY-1 Mar",1303.8626609442063,1882.2391023744003,1882.2391023744003,1505.7912818995203,1240,1240,1240,1240,1240]
[null,"BR01-02, FY-1 Apr",1646.9592145776003,2250,2250,1882.2391023744003,1240,1240,1240,1240,1240]
[null,"BR01-02, FY-1 May",1862.6609442060085,2823.3586535616005,2823.3586535616005,2199.4570135746608,2258.6869228492801,2258.6869228492801,2258.6869228492801,2258.6869228492801,2258.6869228492801]
[null,"BR01-02, FY-1 Jun",2235.1931330472107,3378.4431137724555,3378.4431137724555,2552.9411764705887,2751.1885895404121,2751.1885895404121,2751.1885895404121,2751.1885895404121,2751.1885895404121]
[null,"BR01-02, FY-1 Jul",2235.1931330472107,3378.4431137724555,3378.4431137724555,2552.9411764705887,2751.1885895404121,2751.1885895404121,2751.1885895404121,2751.1885895404121,2751.1885895404121]
[null,"BR01-02, FY-1 Aug",2588.0787657648002,3366.0806618407446,3366.0806618407446,2552.9411764705887,2751.1885895404121,2751.1885895404121,2751.1885895404121,2751.1885895404121,2751.1885895404121]
[null,"BR01-02, FY-1 Sep",2588.0787657648002,1176.3994389840002,1176.3994389840002,896.97933227345004,940.78722190530539,940.78722190530539,940.78722190530539,940.78722190530539,940.78722190530539]
[null,"BR01-02, FY-1 Oct",2588.0787657648002,1106.6723331916703,1106.6723331916703,906.26450116009266,940.78722190530539,940.78722190530539,940.78722190530539,940.78722190530539,940.78722190530539]
[null,"BR01-02, FY-1 Nov",1646.9592145776003,1112.1076233183855,1112.1076233183855,900.75471698113233,0,0,0,0,0]
[null,"BR01-02, FY-1 Dec",1484.0195394277741,470.55977559360008,470.55977559360008,371.18421052631595,0,0,0,0,0]
[null,"BR01-02, FY-2 Jan",1378.7645478961504,633.15244203256032,633.15244203256032,0,0,0,0,0,0]
[null,"BR01-02, FY-2 Feb",1378.7645478961504,1185.5889145496535,1185.5889145496535,1035.5948729280001,1035.5948729280001,1035.5948729280001,1035.5948729280001,1035.5948729280001,1035.5948729280001]
[null,"BR01-02, FY-2 Mar",1383.1870669745958,1751.2280701754385,1751.2280701754385,1240,1240,1240,1240,1240,1240]
[null,"BR01-02, FY-2 Apr",1580.7852193995382,2378.134651019147,2378.134651019147,1240,1240,1240,1240,1240,1240]
[null,"BR01-02, FY-2 May",1778.38337182448,2745.2406417112293,2745.2406417112293,2455.9223300970875,2455.9223300970875,2455.9223300970875,2455.9223300970875,2455.9223300970875,2455.9223300970875]
[null,"BR01-02, FY-2 Jun",2371.177829099307,3568.8128342245986,3568.8128342245986,2991.5349887133175,2991.5349887133175,2991.5349887133175,2991.5349887133175,2991.5349887133175,2991.5349887133175]
[null,"BR01-02, FY-2 Jul",2371.177829099307,3568.8128342245986,3568.8128342245986,2991.5349887133175,2991.5349887133175,2991.5349887133175,2991.5349887133175,2991.5349887133175,2991.5349887133175]
[null,"BR01-02, FY-2 Aug",2569.9707431246343,3563.020544142144,3563.020544142144,2991.5349887133175,2991.5349887133175,2991.5349887133175,2991.5349887133175,2991.5349887133175,2991.5349887133175]
[null,"BR01-02, FY-2 Sep",2569.9707431246343,1180.0127307447485,1180.0127307447485,1032.059186189889,1032.059186189889,1032.059186189889,1032.059186189889,1032.059186189889,1032.059186189889]
[null,"BR01-02, FY-2 Oct",2568.7759815242493,1180.4092894918372,1180.4092894918372,1032.059186189889,1032.059186189889,1032.059186189889,1032.059186189889,1032.059186189889,1032.059186189889]
[null,"BR01-02, FY-2 Nov",1580.7852193995382,1182.9934324230899,1182.9934324230899,1035.5948729280001,1035.5948729280001,1035.5948729280001,1035.5948729280001,1035.5948729280001,1035.5948729280001]
[null,"BR01-02, FY-2 Dec",1580.7852193995382,445.95681310498878,445.95681310498878,0,0,0,0,0,0]
[null,"BR01-02, FY-3 Jan",1480.7086317376557,739.62946226841393,739.62946226841393,0,0,0,0,0,0]
[null,"BR01-02, FY-3 Feb",1480.7086317376557,1279.0505097216003,1279.0505097216003,1162.7731906560002,1162.7731906560002,1162.7731906560002,1162.7731906560002,1162.7731906560002,1162.7731906560002]
[null,"BR01-02, FY-3 Mar",1488.9668615984408,1914.3859649122812,1914.3859649122812,1240,1240,1240,1240,1240,1240]
[null,"BR01-02, FY-3 Apr",1701.6764132553608,2545.0728862973765,2545.0728862973765,2325.5463813120004,2325.5463813120004,2325.5463813120004,2325.5463813120004,2325.5463813120004,2325.5463813120004]
[null,"BR01-02, FY-3 May",1914.3859649122812,2881.5089594467149,2881.5089594467149,2758.9366053169738,2758.9366053169738,2758.9366053169738,2758.9366053169738,2758.9366053169738,2758.9366053169738]
[null,"BR01-02, FY-3 Jun",2552.5146198830412,3771.4285714285716,3771.4285714285716,3355.72700296736,3355.72700296736,3355.72700296736,3355.72700296736,3355.72700296736,3355.72700296736]
[null,"BR01-02, FY-3 Jul",2552.5146198830412,3771.4285714285716,3771.4285714285716,3355.72700296736,3355.72700296736,3355.72700296736,3355.72700296736,3355.72700296736,3355.72700296736]
[null,"BR01-02, FY-3 Aug",2769.3605800922883,3771.4285714285716,3771.4285714285716,3355.72700296736,3355.72700296736,3355.72700296736,3355.72700296736,3355.72700296736,3355.72700296736]
[null,"BR01-02, FY-3 Sep",2769.3605800922883,1279.0505097216003,1279.0505097216003,1162.7731906560002,1162.7731906560002,1162.7731906560002,1162.7731906560002,1162.7731906560002,1162.7731906560002]
[null,"BR01-02, FY-3 Oct",2765.2241715399618,1278.7500000000002,1278.7500000000002,1162.7731906560002,1162.7731906560002,1162.7731906560002,1162.7731906560002,1162.7731906560002,1162.7731906560002]
[null,"BR01-02, FY-3 Nov",1701.6764132553608,1279.0505097216003,1279.0505097216003,1162.7731906560002,1162.7731906560002,1162.7731906560002,1162.7731906560002,1162.7731906560002,1162.7731906560002]
[null,"BR01-02, FY-3 Dec",1701.6764132553608,496.37604245640648,496.37604245640648,0,0,0,0,0,0]
[null,"BR01-03, FY-1 Jan",0,0,0,0,0,0,0,0,0]
[null,"BR01-03, FY-1 Feb",0,0,0,0,0,0,0,0,0]
[null,"BR01-03, FY-1 Mar",0,1240,1240,1240,1240,1240,1240,1240,1240]
[null,"BR01-03, FY-1 Apr",0,1240,1240,1240,1240,1240,1240,1240,1240]
[null,"BR01-03, FY-1 May",1054.0538973296641,1240,1240,1240,1240,1240,1240,1240,1240]
[null,"BR01-03, FY-1 Jun",1240,1240,1240,1240,1240,1240,1240,1240,1240]
[null,"BR01-03, FY-1 Jul",1240,1240,1240,1240,1240,1240,1240,1240,1240]
[null,"BR01-03, FY-1 Aug",1240,1240,1240,1240,1240,1240,1240,1240,1240]
[null,"BR01-03, FY-1 Sep",1240,1240,1240,1240,1240,1240,1240,1240,1240]
[null,"BR01-03, FY-1 Oct",1240,0,0,0,0,0,0,0,0]
[null,"BR01-03, FY-1 Nov",0,0,0,0,0,0,0,0,0]
[null,"BR01-03, FY-1 Dec",0,0,0,0,0,0,0,0,0]
[null,"BR01-03, FY-2 Jan",0,0,0,0,0,0,0,0,0]
[null,"BR01-03, FY-2 Feb",0,0,0,0,0,0,0,0,0]
[null,"BR01-03, FY-2 Mar",0,1240,1240,1240,1240,1240,1240,1240,1240]
[null,"BR01-03, FY-2 Apr",1014.8829754694402,1240,1240,1240,1240,2174.7492331488002,2174.7492331488002,2174.7492331488002,2174.7492331488002]
[null,"BR01-03, FY-2 May",1159.8662576793602,1240,1240,1240,1240,2174.7492331488002,2174.7492331488002,2174.7492331488002,2174.7492331488002]
[null,"BR01-03, FY-2 Jun",1240,1240,1240,1240,1240,1240,1240,1240,1240]
[null,"BR01-03, FY-2 Jul",1240,1240,1240,1240,1240,1240,1240,1240,1240]
[null,"BR01-03, FY-2 Aug",1240,1240,1240,1240,1240,1240,1240,1240,1240]
[null,"BR01-03, FY-2 Sep",1240,1240,1240,1240,1240,1240,1240,1240,1240]
[null,"BR01-03, FY-2 Oct",1240,0,0,0,0,0,0,0,0]
[null,"BR01-03, FY-2 Nov",1014.8829754694402,0,0,0,0,0,0,0,0]
[null,"BR01-03, FY-2 Dec",1014.8829754694402,0,0,0,0,0,0,0,0]
[null,"BR01-03, FY-3 Jan",0,0,0,0,0,0,0,0,0]
[null,"BR01-03, FY-3 Feb",0,0,0,0,0,0,0,0,0]
[null,"BR01-03, FY-3 Mar",1046.4958715904002,1240,1240,1240,1240,1240,1240,1240,1240]
[null,"BR01-03, FY-3 Apr",1220.9118501888004,2480,2480,2441.8237003776007,2441.8237003776007,2441.8237003776007,2441.8237003776007,2441.8237003776007,2441.8237003776007]
[null,"BR01-03, FY-3 May",1240,2480,2480,2441.8237003776007,2441.8237003776007,2441.8237003776007,2441.8237003776007,2441.8237003776007,2441.8237003776007]
[null,"BR01-03, FY-3 Jun",1240,1240,1240,1240,1240,1240,1240,1240,1240]
[null,"BR01-03, FY-3 Jul",1240,1240,1240,1240,1240,1240,1240,1240,1240]
[null,"BR01-03, FY-3 Aug",1240,1240,1240,1240,1240,1240,1240,1240,1240]
[null,"BR01-03, FY-3 Sep",1240,1240,1240,1240,1240,1240,1240,1240,1240]
[null,"BR01-03, FY-3 Oct",1240,0,0,0,0,0,0,0,0]
[null,"BR01-03, FY-3 Nov",1220.9118501888004,0,0,0,0,0,0,0,0]
[null,"BR01-03, FY-3 Dec",1220.9118501888004,0,0,0,0,0,0,0,0]
[null,"BR01-04, FY-1 Jan",0,0,0,0,0,0,0,0,0]
[null,"BR01-04, FY-1 Feb",0,0,0,0,0,922.29716016345628,922.29716016345628,922.29716016345628,922.29716016345628]
[null,"BR01-04, FY-1 Mar",0,1240,1240,1240,1240,1240,1240,1240,1240]
[null,"BR01-04, FY-1 Apr",0,1240,1240,1240,1240,1240,1240,1240,1240]
[null,"BR01-04, FY-1 May",0,1240,1240,1240,1240,1240,1240,1240,1240]
[null,"BR01-04, FY-1 Jun",1129.3434614246403,0,0,1054.0538973296641,1054.0538973296641,1054.0538973296641,1054.0538973296641,1054.0538973296641,1054.0538973296641]
[null,"BR01-04, FY-1 Jul",1129.3434614246403,1016.4091152821761,1016.4091152821761,1185.8106344958721,1185.8106344958721,1185.8106344958721,1185.8106344958721,1185.8106344958721,1185.8106344958721]
[null,"BR01-04, FY-1 Aug",1240,1129.3434614246403,1129.3434614246403,1240,1240,1240,1240,1240,1240]
[null,"BR01-04, FY-1 Sep",1240,0,0,1054.0538973296641,1054.0538973296641,1054.0538973296641,1054.0538973296641,1054.0538973296641,1054.0538973296641]
[null,"BR01-04, FY-1 Oct",1240,0,0,1054.0538973296641,1054.0538973296641,1054.0538973296641,1054.0538973296641,1054.0538973296641,1054.0538973296641]
[null,"BR01-04, FY-1 Nov",0,0,0,0,0,790.54042299724813,790.54042299724813,790.54042299724813,790.54042299724813]
[null,"BR01-04, FY-1 Dec",0,0,0,0,0,0,0,0,0]
[null,"BR01-04, FY-2 Jan",0,0,0,0,0,0,0,0,0]
[null,"BR01-04, FY-2 Feb",0,0,0,1014.8829754694402,1014.8829754694402,1014.8829754694402,1014.8829754694402,1014.8829754694402,1014.8829754694402]
[null,"BR01-04, FY-2 Mar",0,1240,1240,1240,1240,1240,1240,1240,1240]
[null,"BR01-04, FY-2 Apr",0,1240,1240,1240,1240,1240,1240,1240,1240]
[null,"BR01-04, FY-2 May",1077.01866784512,1240,1240,1240,1240,1240,1240,1240,1240]
[null,"BR01-04, FY-2 Jun",1240,1077.01866784512,1077.01866784512,1159.8662576793602,1159.8662576793602,1159.8662576793602,1159.8662576793602,1159.8662576793602,1159.8662576793602]
[null,"BR01-04, FY-2 Jul",1240,1211.6460013257599,1211.6460013257599,1240,1240,1240,1240,1240,1240]
[null,"BR01-04, FY-2 Aug",1240,1240,1240,1240,1240,1240,1240,1240,1240]
[null,"BR01-04, FY-2 Sep",1240,1077.01866784512,1077.01866784512,1159.8662576793602,1159.8662576793602,1159.8662576793602,1159.8662576793602,1159.8662576793602,1159.8662576793602]
[null,"BR01-04, FY-2 Oct",1240,1077.01866784512,1077.01866784512,1159.8662576793602,1159.8662576793602,1159.8662576793602,1159.8662576793602,1159.8662576793602,1159.8662576793602]
[null,"BR01-04, FY-2 Nov",0,0,0,0,0,869.89969325952006,869.89969325952006,869.89969325952006,869.89969325952006]
[null,"BR01-04, FY-2 Dec",0,0,0,0,0,0,0,0,0]
[null,"BR01-04, FY-3 Jan",0,0,0,0,0,0,0,0,0]
[null,"BR01-04, FY-3 Feb",0,1058.1236034969604,1058.1236034969604,1139.5177268428804,1139.5177268428804,1139.5177268428804,1139.5177268428804,1139.5177268428804,1139.5177268428804]
[null,"BR01-04, FY-3 Mar",0,1240,1240,1240,1240,1240,1240,1240,1240]
[null,"BR01-04, FY-3 Apr",1058.1236034969604,1240,1240,1240,1240,1240,1240,1240,1240]
[null,"BR01-04, FY-3 May",1209.2841182822403,1240,1240,1240,1240,2116.2472069939208,2116.2472069939208,2116.2472069939208,2116.2472069939208]
[null,"BR01-04, FY-3 Jun",1240,1209.2841182822403,1209.2841182822403,1240,1240,1240,1240,1240,1240]
[null,"BR01-04, FY-3 Jul",1240,1240,1240,1240,1240,1240,1240,1240,1240]
[null,"BR01-04, FY-3 Aug",1240,1240,1240,1240,1240,1240,1240,1240,1240]
[null,"BR01-04, FY-3 Sep",1240,1209.2841182822403,1209.2841182822403,1240,1240,1240,1240,1240,1240]
[null,"BR01-04, FY-3 Oct",1240,1209.2841182822403,1209.2841182822403,1240,1240,1240,1240,1240,1240]
[null,"BR01-04, FY-3 Nov",1058.1236034969604,0,0,0,0,976.72948015104021,976.72948015104021,976.72948015104021,976.72948015104021]
[null,"BR01-04, FY-3 Dec",1058.1236034969604,0,0,0,0,0,0,0,0]
[null,"BR01-05, FY-1 Jan",0,1240,1240,2371.6212689917443,2371.6212689917443,2371.6212689917443,2371.6212689917443,2371.6212689917443,2371.6212689917443]
[null,"BR01-05, FY-1 Feb",0,1240,1240,2371.6212689917443,2371.6212689917443,2371.6212689917443,2371.6212689917443,2371.6212689917443,2371.6212689917443]
[null,"BR01-05, FY-1 Mar",0,0,0,0,0,0,0,0,0]
[null,"BR01-05, FY-1 Apr",0,0,0,0,0,0,0,0,0]
[null,"BR01-05, FY-1 May",0,0,0,0,0,0,0,0,0]
[null,"BR01-05, FY-1 Jun",1129.3434614246403,1129.3434614246403,1129.3434614246403,0,0,0,0,0,0]
[null,"BR01-05, FY-1 Jul",1129.3434614246403,1129.3434614246403,1129.3434614246403,0,0,0,0,0,0]
[null,"BR01-05, FY-1 Aug",1240,1129.3434614246403,1129.3434614246403,0,0,0,0,0,0]
[null,"BR01-05, FY-1 Sep",1240,0,0,1054.0538973296641,1054.0538973296641,1054.0538973296641,1054.0538973296641,1054.0538973296641,1054.0538973296641]
[null,"BR01-05, FY-1 Oct",1240,0,0,1240,1240,1240,1240,1240,1240]
[null,"BR01-05, FY-1 Nov",0,0,0,1240,1240,1240,1240,1240,1240]
[null,"BR01-05, FY-1 Dec",0,1129.3434614246403,1129.3434614246403,1240,1240,1240,1240,1240,1240]
[null,"BR01-05, FY-2 Jan",0,1240,1240,2480,2480,2480,2480,2480,2480]
[null,"BR01-05, FY-2 Feb",0,1240,1240,2480,2480,2480,2480,2480,2480]
[null,"BR01-05, FY-2 Mar",0,1077.01866784512,1077.01866784512,0,0,0,0,0,0]
[null,"BR01-05, FY-2 Apr",0,0,0,0,0,0,0,0,0]
[null,"BR01-05, FY-2 May",1077.01866784512,0,0,0,0,0,0,0,0]
[null,"BR01-05, FY-2 Jun",1240,1240,1240,0,0,0,0,0,0]
[null,"BR01-05, FY-2 Jul",1240,1240,1240,0,0,0,0,0,0]
[null,"BR01-05, FY-2 Aug",1240,1240,1240,0,0,0,0,0,0]
[null,"BR01-05, FY-2 Sep",1240,0,0,1159.8662576793602,1159.8662576793602,1159.8662576793602,1159.8662576793602,1159.8662576793602,1159.8662576793602]
[null,"BR01-05, FY-2 Oct",1240,0,0,1240,1240,1240,1240,1240,1240]
[null,"BR01-05, FY-2 Nov",0,0,0,1240,1240,1240,1240,1240,1240]
[null,"BR01-05, FY-2 Dec",0,1240,1240,1240,1240,2174.7492331488002,2174.7492331488002,2174.7492331488002,2174.7492331488002]
[null,"BR01-05, FY-3 Jan",0,1240,1240,2480,2480,2480,2480,2480,2480]
[null,"BR01-05, FY-3 Feb",0,1240,1240,2480,2480,2480,2480,2480,2480]
[null,"BR01-05, FY-3 Mar",0,1209.2841182822403,1209.2841182822403,0,0,813.94123345920025,813.94123345920025,813.94123345920025,813.94123345920025]
[null,"BR01-05, FY-3 Apr",1058.1236034969604,0,0,0,0,0,0,0,0]
[null,"BR01-05, FY-3 May",1209.2841182822403,0,0,0,0,0,0,0,0]
[null,"BR01-05, FY-3 Jun",1240,1240,1240,0,0,0,0,0,0]
[null,"BR01-05, FY-3 Jul",1240,1240,1240,0,0,0,0,0,0]
[null,"BR01-05, FY-3 Aug",1240,1240,1240,0,0,0,0,0,0]
[null,"BR01-05, FY-3 Sep",1240,0,0,1240,1240,1240,1240,1240,1240]
[null,"BR01-05, FY-3 Oct",1240,0,0,1240,1240,1240,1240,1240,1240]
[null,"BR01-05, FY-3 Nov",1058.1236034969604,1058.1236034969604,1058.1236034969604,1240,1240,2116.2472069939208,2116.2472069939208,2116.2472069939208,2116.2472069939208]
[null,"BR01-05, FY-3 Dec",1058.1236034969604,1240,1240,2441.8237003776007,2441.8237003776007,2441.8237003776007,2441.8237003776007,2441.8237003776007,2441.8237003776007]
[null,"BR01-06, FY-1 Jan",0,2371.6212689917443,2371.6212689917443,1240,1240,1240,1240,1240,1240]
[null,"BR01-06, FY-1 Feb",0,2371.6212689917443,2371.6212689917443,1240,1240,1240,1240,1240,1240]
[null,"BR01-06, FY-1 Mar",0,0,0,1240,1240,1240,1240,1240,1240]
[null,"BR01-06, FY-1 Apr",0,0,0,2480,2480,2480,2480,2480,2480]
[null,"BR01-06, FY-1 May",1054.0538973296641,0,0,2480,2480,2480,2480,2480,2480]
[null,"BR01-06, FY-1 Jun",1240,0,0,0,0,0,0,0,0]
[null,"BR01-06, FY-1 Jul",1240,0,0,0,0,0,0,0,0]
[null,"BR01-06, FY-1 Aug",1240,0,0,0,0,0,0,0,0]
[null,"BR01-06, FY-1 Sep",1240,1054.0538973296641,1054.0538973296641,0,0,0,0,0,0]
[null,"BR01-06, FY-1 Oct",1240,1240,1240,1016.409115282176,1016.409115282176,1016.409115282176,1016.409115282176,1016.409115282176,1016.409115282176]
[null,"BR01-06, FY-1 Nov",0,1240,1240,1016.409115282176,1016.409115282176,1016.409115282176,1016.409115282176,1016.409115282176,1016.409115282176]
[null,"BR01-06, FY-1 Dec",0,1240,1240,1185.8106344958721,1185.8106344958721,1185.8106344958721,1185.8106344958721,1185.8106344958721,1185.8106344958721]
[null,"BR01-06, FY-2 Jan",0,2423.2920026515199,2423.2920026515199,1240,1240,1240,1240,1240,1240]
[null,"BR01-06, FY-2 Feb",0,2423.2920026515199,2423.2920026515199,1240,1240,1240,1240,1240,1240]
[null,"BR01-06, FY-2 Mar",0,0,0,2423.2920026515199,2423.2920026515199,2423.2920026515199,2423.2920026515199,2423.2920026515199,2423.2920026515199]
[null,"BR01-06, FY-2 Apr",0,0,0,2480,2480,2480,2480,2480,2480]
[null,"BR01-06, FY-2 May",1077.01866784512,0,0,2480,2480,2480,2480,2480,2480]
[null,"BR01-06, FY-2 Jun",1240,0,0,0,0,0,0,0,0]
[null,"BR01-06, FY-2 Jul",1240,0,0,0,0,0,0,0,0]
[null,"BR01-06, FY-2 Aug",1240,0,0,0,0,0,0,0,0]
[null,"BR01-06, FY-2 Sep",1240,1077.01866784512,1077.01866784512,0,0,0,0,0,0]
[null,"BR01-06, FY-2 Oct",1240,1240,1240,1118.44246276224,1118.44246276224,1118.44246276224,1118.44246276224,1118.44246276224,1118.44246276224]
[null,"BR01-06, FY-2 Nov",0,1240,1240,1118.44246276224,1118.44246276224,1118.44246276224,1118.44246276224,1118.44246276224,1118.44246276224]
[null,"BR01-06, FY-2 Dec",0,1240,1240,1240,1240,1240,1240,1240,1240]
[null,"BR01-06, FY-3 Jan",0,2480,2480,1240,1240,1240,1240,1240,1240]
[null,"BR01-06, FY-3 Feb",0,2480,2480,1240,1240,1240,1240,1240,1240]
[null,"BR01-06, FY-3 Mar",0,0,0,2480,2480,2480,2480,2480,2480]
[null,"BR01-06, FY-3 Apr",1139.5177268428804,0,0,3720.0000000000005,3720.0000000000005,3720.0000000000005,3720.0000000000005,3720.0000000000005,3720.0000000000005]
[null,"BR01-06, FY-3 May",1240,0,0,2480,2480,2480,2480,2480,2480]
[null,"BR01-06, FY-3 Jun",1240,0,0,1046.4958715904002,1046.4958715904002,1046.4958715904002,1046.4958715904002,1046.4958715904002,1046.4958715904002]
[null,"BR01-06, FY-3 Jul",1240,0,0,0,0,0,0,0,0]
[null,"BR01-06, FY-3 Aug",1240,0,0,0,0,0,0,0,0]
[null,"BR01-06, FY-3 Sep",1240,1240,1240,1046.4958715904002,1046.4958715904002,1046.4958715904002,1046.4958715904002,1046.4958715904002,1046.4958715904002]
[null,"BR01-06, FY-3 Oct",1240,1240,1240,1240,1240,1240,1240,1240,1240]
[null,"BR01-06, FY-3 Nov",1139.5177268428804,1240,1240,1240,1240,1240,1240,1240,1240]
[null,"BR01-06, FY-3 Dec",1139.5177268428804,2441.8237003776007,2441.8237003776007,1240,1240,1240,1240,1240,1240]
[null,"BR01-07, FY-1 Jan",4850.2994011976043,8633.0378726833205,8633.0378726833205,16237.413394919167,16237.413394919167,16237.413394919167,16237.413394919167,16237.413394919167,16237.413394919167]
[null,"BR01-07, FY-1 Feb",4850.2994011976043,10518.378887841658,10518.378887841658,19403.181818181816,19403.181818181816,19403.181818181816,19403.181818181816,19403.181818181816,19403.181818181816]
[null,"BR01-07, FY-1 Mar",6039.4855520293959,13441.400017157075,13441.400017157075,8616.8364611260058,8616.8364611260058,8616.8364611260058,8616.8364611260058,8616.8364611260058,8616.8364611260058]
[null,"BR01-07, FY-1 Apr",7240.782698249227,19567.47946775323,19567.47946775323,6191.5068493150675,6191.5068493150675,6191.5068493150675,6191.5068493150675,6191.5068493150675,6191.5068493150675]
[null,"BR01-07, FY-1 May",8275.1802265705464,15510.258107213764,15510.258107213764,4728.8135593220341,4728.8135593220341,4728.8135593220341,4728.8135593220341,4728.8135593220341,4728.8135593220341]
[null,"BR01-07, FY-1 Jun",10343.975283213182,5323.6749116607771,5323.6749116607771,1995.4966887417218,1995.4966887417218,1995.4966887417218,1995.4966887417218,1995.4966887417218,1995.4966887417218]
[null,"BR01-07, FY-1 Jul",10343.975283213182,4141.8556701030921,4141.8556701030921,1995.4966887417218,1995.4966887417218,1995.4966887417218,1995.4966887417218,1995.4966887417218,1995.4966887417218]
[null,"BR01-07, FY-1 Aug",12765.542806707854,2983.3663366336632,2983.3663366336632,1995.4966887417218,1995.4966887417218,1995.4966887417218,1995.4966887417218,1995.4966887417218,1995.4966887417218]
[null,"BR01-07, FY-1 Sep",12765.542806707854,5445.0488318688003,5445.0488318688003,13068.11719648512,13068.11719648512,13068.11719648512,13068.11719648512,13068.11719648512,13068.11719648512]
[null,"BR01-07, FY-1 Oct",11552.509505703421,5881.3272608978514,5881.3272608978514,8458.105263157895,8458.105263157895,8458.105263157895,8458.105263157895,8458.105263157895,8458.105263157895]
[null,"BR01-07, FY-1 Nov",7240.782698249227,5881.3272608978514,5881.3272608978514,10890.097663737601,10890.097663737601,10890.097663737601,10890.097663737601,10890.097663737601,10890.097663737601]
[null,"BR01-07, FY-1 Dec",7240.782698249227,7240.782698249227,7240.782698249227,12390.728971962617,12390.728971962617,12390.728971962617,12390.728971962617,12390.728971962617,12390.728971962617]
[null,"BR01-07, FY-2 Jan",5723.0769230769238,8546.461538461539,8546.461538461539,17359.999999999996,17359.999999999996,17359.999999999996,17359.999999999996,17359.999999999996,17359.999999999996]
[null,"BR01-07, FY-2 Feb",5723.0769230769238,11434.730538922155,11434.730538922155,20490.491803278688,20490.491803278688,20490.491803278688,20490.491803278688,20490.491803278688,20490.491803278688]
[null,"BR01-07, FY-2 Mar",6944.0000000000009,14452.413793103449,14452.413793103449,8579.4594594594582,8579.4594594594582,8579.4594594594582,8579.4594594594582,8579.4594594594582,8579.4594594594582]
[null,"BR01-07, FY-2 Apr",8119.0638037555209,20603.076923076922,20603.076923076922,6157.2413793103451,6157.2413793103451,6157.2413793103451,6157.2413793103451,6157.2413793103451,6157.2413793103451]
[null,"BR01-07, FY-2 May",9190.5882352941189,17397.993865190398,17397.993865190398,5630.2702702702709,5630.2702702702709,5630.2702702702709,5630.2702702702709,5630.2702702702709,5630.2702702702709]
[null,"BR01-07, FY-2 Jun",11232.941176470587,5208.0000000000009,5208.0000000000009,1965.2830188679241,1965.2830188679241,1965.2830188679241,1965.2830188679241,1965.2830188679241,1965.2830188679241]
[null,"BR01-07, FY-2 Jul",11232.941176470587,4037.2093023255816,4037.2093023255816,1965.2830188679241,1965.2830188679241,1965.2830188679241,1965.2830188679241,1965.2830188679241,1965.2830188679241]
[null,"BR01-07, FY-2 Aug",13677.575757575758,3479.5987730380798,3479.5987730380798,1965.2830188679241,1965.2830188679241,1965.2830188679241,1965.2830188679241,1965.2830188679241,1965.2830188679241]
[null,"BR01-07, FY-2 Sep",13677.575757575758,5369.072164948454,5369.072164948454,13122.51968503937,13122.51968503937,13122.51968503937,13122.51968503937,13122.51968503937,13122.51968503937]
[null,"BR01-07, FY-2 Oct",12453.91304347826,6751.1111111111104,6751.1111111111104,9278.9300614348795,9278.9300614348795,9278.9300614348795,9278.9300614348795,9278.9300614348795,9278.9300614348795]
[null,"BR01-07, FY-2 Nov",8119.0638037555209,6751.1111111111104,6751.1111111111104,10850,10850,10850,10850,10850,10850]
[null,"BR01-07, FY-2 Dec",8119.0638037555209,8119.0638037555209,8119.0638037555209,13476.226415094339,13476.226415094339,13476.226415094339,13476.226415094339,13476.226415094339,13476.226415094339]
[null,"BR01-07, FY-3 Jan",5709.6424702058503,9601.2145748987859,9601.2145748987859,18450.765864332603,18450.765864332603,18450.765864332603,18450.765864332603,18450.765864332603,18450.765864332603]
[null,"BR01-07, FY-3 Feb",5709.6424702058503,12354.465150720001,12354.465150720001,21533.333333333336,21533.333333333336,21533.333333333336,21533.333333333336,21533.333333333336,21533.333333333336]
[null,"BR01-07, FY-3 Mar",6929.8685034439559,15547.738693467336,15547.738693467336,9581.8181818181802,9581.8181818181802,9581.8181818181802,9581.8181818181802,9581.8181818181802,9581.8181818181802]
[null,"BR01-07, FY-3 Apr",8154.7388781431337,21730.648661683146,21730.648661683146,7117.0418006430855,7117.0418006430855,7117.0418006430855,7117.0418006430855,7117.0418006430855,7117.0418006430855]
[null,"BR01-07, FY-3 May",9174.0812379110248,18531.697726080001,18531.697726080001,5557.1177504393672,5557.1177504393672,5557.1177504393672,5557.1177504393672,5557.1177504393672,5557.1177504393672]
[null,"BR01-07, FY-3 Jun",12232.108317214699,6057.4712643678158,6057.4712643678158,2470.893030144,2470.893030144,2470.893030144,2470.893030144,2470.893030144,2470.893030144]
[null,"BR01-07, FY-3 Jul",12232.108317214699,4827.480916030534,4827.480916030534,2470.893030144,2470.893030144,2470.893030144,2470.893030144,2470.893030144,2470.893030144]
[null,"BR01-07, FY-3 Aug",14706.976744186046,3601.3667425968097,3601.3667425968097,2470.893030144,2470.893030144,2470.893030144,2470.893030144,2470.893030144,2470.893030144]
[null,"BR01-07, FY-3 Sep",14706.976744186046,6177.2325753600007,6177.2325753600007,14125.773195876289,14125.773195876289,14125.773195876289,14125.773195876289,14125.773195876289,14125.773195876289]
[null,"BR01-07, FY-3 Oct",13469.347631814117,6735.8490566037726,6735.8490566037726,9392.0792079207913,9392.0792079207913,9392.0792079207913,9392.0792079207913,9392.0792079207913,9392.0792079207913]
[null,"BR01-07, FY-3 Nov",8154.7388781431337,6735.8490566037726,6735.8490566037726,11854.805725971368,11854.805725971368,11854.805725971368,11854.805725971368,11854.805725971368,11854.805725971368]
[null,"BR01-07, FY-3 Dec",8154.7388781431337,8154.7388781431337,8154.7388781431337,14525.088339222615,14525.088339222615,14525.088339222615,14525.088339222615,14525.088339222615,14525.088339222615]
[null,"BR01-08, FY-1 Jan",6137.9999999999991,19162.536585365851,19162.536585365851,0,0,0,0,0,0]
[null,"BR01-08, FY-1 Feb",6137.9999999999991,23639.261834715166,23639.261834715166,0,0,0,0,0,0]
[null,"BR01-08, FY-1 Mar",7376.1373390557937,10537.339055793991,10537.339055793991,0,0,0,0,0,0]
[null,"BR01-08, FY-1 Apr",9317.0835567532813,7662.5227568270475,7662.5227568270475,0,0,0,0,0,0]
[null,"BR01-08, FY-1 May",10537.339055793991,6094.4680851063822,6094.4680851063822,19965.179050185601,19965.179050185601,19965.179050185601,19965.179050185601,19965.179050185601,19965.179050185601]
[null,"BR01-08, FY-1 Jun",12644.806866952789,2662.0238733580804,2662.0238733580804,22048.811410459588,22048.811410459588,22048.811410459588,22048.811410459588,22048.811410459588,22048.811410459588]
[null,"BR01-08, FY-1 Jul",12644.806866952789,2662.0238733580804,2662.0238733580804,22048.811410459588,22048.811410459588,22048.811410459588,22048.811410459588,22048.811410459588,22048.811410459588]
[null,"BR01-08, FY-1 Aug",15972.14324014848,2662.0238733580804,2662.0238733580804,22048.811410459588,22048.811410459588,22048.811410459588,22048.811410459588,22048.811410459588,22048.811410459588]
[null,"BR01-08, FY-1 Sep",15972.14324014848,15972.14324014848,15972.14324014848,22619.212778094694,22619.212778094694,22619.212778094694,22619.212778094694,22619.212778094694,22619.212778094694]
[null,"BR01-08, FY-1 Oct",14641.131303469441,10049.710062535531,10049.710062535531,22619.212778094694,22619.212778094694,22619.212778094694,22619.212778094694,22619.212778094694,22619.212778094694]
[null,"BR01-08, FY-1 Nov",9317.0835567532813,12532.343387470997,12532.343387470997,0,0,0,0,0,0]
[null,"BR01-08, FY-1 Dec",7195.9804605722265,15658.675388389205,15658.675388389205,0,0,0,0,0,0]
[null,"BR01-08, FY-2 Jan",6061.2354521038496,17920.592906299629,17920.592906299629,0,0,0,0,0,0]
[null,"BR01-08, FY-2 Feb",6061.2354521038496,22381.487603305788,22381.487603305788,0,0,0,0,0,0]
[null,"BR01-08, FY-2 Mar",7296.8129330254042,9381.6166281755195,9381.6166281755195,0,0,0,0,0,0]
[null,"BR01-08, FY-2 Apr",8339.2147806004614,7538.3716075156572,7538.3716075156572,0,0,0,0,0,0]
[null,"BR01-08, FY-2 May",9381.6166281755195,5965.8610271903326,5965.8610271903326,18624.077669902912,18624.077669902912,18624.077669902912,18624.077669902912,18624.077669902912,18624.077669902912]
[null,"BR01-08, FY-2 Jun",12508.822170900692,2513.0435583052804,2513.0435583052804,20568.465011286684,20568.465011286684,20568.465011286684,20568.465011286684,20568.465011286684,20568.465011286684]
[null,"BR01-08, FY-2 Jul",12508.822170900692,2513.0435583052804,2513.0435583052804,20568.465011286684,20568.465011286684,20568.465011286684,20568.465011286684,20568.465011286684,20568.465011286684]
[null,"BR01-08, FY-2 Aug",14790.029256875365,2513.0435583052804,2513.0435583052804,20568.465011286684,20568.465011286684,20568.465011286684,20568.465011286684,20568.465011286684,20568.465011286684]
[null,"BR01-08, FY-2 Sep",14790.029256875365,14790.029256875365,14790.029256875365,21287.940813810113,21287.940813810113,21287.940813810113,21287.940813810113,21287.940813810113,21287.940813810113]
[null,"BR01-08, FY-2 Oct",13551.224018475752,9977.8692047896839,9977.8692047896839,21287.940813810113,21287.940813810113,21287.940813810113,21287.940813810113,21287.940813810113,21287.940813810113]
[null,"BR01-08, FY-2 Nov",8339.2147806004614,12459.121706398995,12459.121706398995,0,0,0,0,0,0]
[null,"BR01-08, FY-2 Dec",8339.2147806004614,14424.287616511319,14424.287616511319,0,0,0,0,0,0]
[null,"BR01-08, FY-3 Jan",5959.2913682623448,17860.370537731586,17860.370537731586,0,0,0,0,0,0]
[null,"BR01-08, FY-3 Feb",5959.2913682623448,22238.037271296002,22238.037271296002,0,0,0,0,0,0]
[null,"BR01-08, FY-3 Mar",7191.033138401559,9245.6140350877195,9245.6140350877195,0,0,0,0,0,0]
[null,"BR01-08, FY-3 Apr",8218.3235867446401,7374.9271137026226,7374.9271137026226,0,0,0,0,0,0]
[null,"BR01-08, FY-3 May",9245.6140350877195,5798.4910405532855,5798.4910405532855,18321.063394683028,18321.063394683028,18321.063394683028,18321.063394683028,18321.063394683028,18321.063394683028]
[null,"BR01-08, FY-3 Jun",12327.485380116959,2428.5714285714284,2428.5714285714284,20204.272997032644,20204.272997032644,20204.272997032644,20204.272997032644,20204.272997032644,20204.272997032644]
[null,"BR01-08, FY-3 Jul",12327.485380116959,2428.5714285714284,2428.5714285714284,20204.272997032644,20204.272997032644,20204.272997032644,20204.272997032644,20204.272997032644,20204.272997032644]
[null,"BR01-08, FY-3 Aug",14590.639419907711,2428.5714285714284,2428.5714285714284,20204.272997032644,20204.272997032644,20204.272997032644,20204.272997032644,20204.272997032644,20204.272997032644]
[null,"BR01-08, FY-3 Sep",14590.639419907711,14825.358180863999,14825.358180863999,21002.590756224003,21002.590756224003,21002.590756224003,21002.590756224003,21002.590756224003,21002.590756224003]
[null,"BR01-08, FY-3 Oct",13354.775828460037,9881.25,9881.25,21002.590756224003,21002.590756224003,21002.590756224003,21002.590756224003,21002.590756224003,21002.590756224003]
[null,"BR01-08, FY-3 Nov",8218.3235867446401,12354.465150720001,12354.465150720001,0,0,0,0,0,0]
[null,"BR01-08, FY-3 Dec",8218.3235867446401,14383.623957543592,14383.623957543592,0,0,0,0,0,0]
[null,"BR01-09, FY-1 Jan",0,115.96372515210533,115.96372515210533,117.39592532132156,108.37873100825527,108.37873100825527,108.37873100825527,108.37873100825527,108.37873100825527]
[null,"BR01-09, FY-1 Feb",221.31307715072035,338.02159553770798,338.02159553770798,54.189365504127636,54.189365504127636,54.189365504127636,54.189365504127636,54.189365504127636,54.189365504127636]
[null,"BR01-09, FY-1 Mar",0,9.858990268650814,9.858990268650814,30.491903941187047,0,0,0,0,0]
[null,"BR01-09, FY-1 Apr",195.95722866911819,0,0,19.952286987034313,0,0,0,0,0]
[null,"BR01-09, FY-1 May",371.89220534067135,35.323981168941827,35.323981168941827,86.363599542164593,96.134026965119119,96.134026965119119,96.134026965119119,96.134026965119119,96.134026965119119]
[null,"BR01-09, FY-1 Jun",221.31307715072035,114.43071081988455,114.43071081988455,214.89966084639309,185.94610267033568,185.94610267033568,185.94610267033568,185.94610267033568,185.94610267033568]
[null,"BR01-09, FY-1 Jul",221.31307715072035,338.02159553770798,338.02159553770798,54.189365504127636,54.189365504127636,54.189365504127636,54.189365504127636,54.189365504127636,54.189365504127636]
[null,"BR01-09, FY-1 Aug",39.777994086718536,225.08724939524473,225.08724939524473,0,0,0,0,0,0]
[null,"BR01-09, FY-1 Sep",39.777994086718536,269.17635576618704,269.17635576618704,476.23402524899575,489.75981671859336,489.75981671859336,489.75981671859336,489.75981671859336,489.75981671859336]
[null,"BR01-09, FY-1 Oct",130.78993076575716,0,0,409.53698738815729,409.53698738815729,409.53698738815729,409.53698738815729,409.53698738815729,409.53698738815729]
[null,"BR01-09, FY-1 Nov",195.95722866911819,0,0,227.20254852903054,227.7019390807036,677.16151608345535,677.16151608345535,677.16151608345535,677.16151608345535]
[null,"BR01-09, FY-1 Dec",0,123.08563420592691,123.08563420592691,54.189365504127636,54.189365504127636,54.189365504127636,54.189365504127636,54.189365504127636,54.189365504127636]
[null,"BR01-09, FY-2 Jan",0,87.269562150344427,87.269562150344427,0,0,0,0,0,0]
[null,"BR01-09, FY-2 Feb",0,56.707997348479694,56.707997348479694,429.52215160255946,429.52215160255946,429.52215160255946,429.52215160255946,429.52215160255946,429.52215160255946]
[null,"BR01-09, FY-2 Mar",0,162.98133215487906,162.98133215487906,56.707997348481513,56.707997348481513,56.707997348481513,56.707997348481513,56.707997348481513,56.707997348481513]
[null,"BR01-09, FY-2 Apr",286.25383425600012,10.788848775075166,10.788848775075166,0,0,305.25076685120075,305.25076685120075,305.25076685120075,305.25076685120075]
[null,"BR01-09, FY-2 May",569.07773878527951,181.75297025263717,181.75297025263717,0,0,305.25076685119711,305.25076685119711,305.25076685119711,305.25076685119711]
[null,"BR01-09, FY-2 Jun",0,210.11928264142989,210.11928264142989,80.133742320638703,80.133742320638703,80.133742320638703,80.133742320638703,80.133742320638703,80.133742320638703]
[null,"BR01-09, FY-2 Jul",0,75.49194916079432,75.49194916079432,0,0,0,0,0,0]
[null,"BR01-09, FY-2 Aug",0,184.20584411513846,184.20584411513846,0,0,0,0,0,0]
[null,"BR01-09, FY-2 Sep",0,325.96266430975811,325.96266430975811,160.26748464127741,160.26748464127741,160.26748464127741,160.26748464127741,160.26748464127741,160.26748464127741]
[null,"BR01-09, FY-2 Oct",0,180.93131096458092,180.93131096458092,425.80942143871653,425.80942143871653,425.80942143871653,425.80942143871653,425.80942143871653,425.80942143871653]
[null,"BR01-09, FY-2 Nov",286.25383425600012,0,0,325.96266430975993,325.96266430975993,696.06297105023987,696.06297105023987,696.06297105023987,696.06297105023987]
[null,"BR01-09, FY-2 Dec",286.25383425600012,61.13680972543807,61.13680972543807,0,0,305.25076685120075,305.25076685120075,305.25076685120075,305.25076685120075]
[null,"BR01-09, FY-3 Jan",0,0,0,0,0,0,0,0,0]
[null,"BR01-09, FY-3 Feb",0,343.38296010751219,343.38296010751219,177.70908250112188,177.70908250112188,177.70908250112188,177.70908250112188,177.70908250112188,177.70908250112188]
[null,"BR01-09, FY-3 Mar",193.50412840960053,30.715881717762386,30.715881717762386,0,0,426.05876654080203,426.05876654080203,426.05876654080203,426.05876654080203]
[null,"BR01-09, FY-3 Apr",483.32321597439659,0,0,192.62991831039835,192.62991831039835,192.62991831039835,192.62991831039835,192.62991831039835,192.62991831039835]
[null,"BR01-09, FY-3 May",61.431763435517496,141.36176926207554,141.36176926207554,38.176299622398801,38.176299622398801,401.92909262847388,401.92909262847388,401.92909262847388,401.92909262847388]
[null,"BR01-09, FY-3 Jun",0,30.715881717758748,30.715881717758748,357.06471695359869,357.06471695359869,357.06471695359869,357.06471695359869,357.06471695359869,357.06471695359869]
[null,"BR01-09, FY-3 Jul",0,0,0,163.56058854399816,163.56058854399816,163.56058854399816,163.56058854399816,163.56058854399816,163.56058854399816]
[null,"BR01-09, FY-3 Aug",0,0,0,163.56058854399816,163.56058854399816,163.56058854399816,163.56058854399816,163.56058854399816,163.56058854399816]
[null,"BR01-09, FY-3 Sep",0,142.1341111142392,142.1341111142392,348.14018152959761,348.14018152959761,348.14018152959761,348.14018152959761,348.14018152959761,348.14018152959761]
[null,"BR01-09, FY-3 Oct",0,30.715881717758748,30.715881717758748,154.63605311999709,154.63605311999709,154.63605311999709,154.63605311999709,154.63605311999709,154.63605311999709]
[null,"BR01-09, FY-3 Nov",483.32321597439659,188.36073606144055,188.36073606144055,77.226809343999776,77.226809343999776,704.25012219903874,704.25012219903874,704.25012219903874,704.25012219903874]
[null,"BR01-09, FY-3 Dec",483.32321597439659,38.176299622398801,38.176299622398801,38.176299622398801,38.176299622398801,38.176299622398801,38.176299622398801,38.176299622398801,38.176299622398801]
[]
[6.21,"Percent Monthly Demand by Year, FY-1"]
[null,"BR01-01, Jan",7.0000000000000007E-2,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06]
[null,"BR01-01, Feb",7.0000000000000007E-2,0.09,0.09,0.09,0.09,0.09,0.09,0.09,0.09]
[null,"BR01-01, Mar",7.0000000000000007E-2,7.0000000000000007E-2,7.0000000000000007E-2,7.0000000000000007E-2,7.0000000000000007E-2,7.0000000000000007E-2,7.0000000000000007E-2,7.0000000000000007E-2,7.0000000000000007E-2]
[null,"BR01-01, Apr",7.0000000000000007E-2,7.0000000000000007E-2,7.0000000000000007E-2,7.0000000000000007E-2,7.0000000000000007E-2,7.0000000000000007E-2,7.0000000000000007E-2,7.0000000000000007E-2,7.0000000000000007E-2]
[null,"BR01-01, May",0.08,0.09,0.09,0.09,0.09,0.09,0.09,0.09,0.09]
[null,"BR01-01, Jun",0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1]
[null,"BR01-01, Jul",0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1]
[null,"BR01-01, Aug",0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1]
[null,"BR01-01, Sep",0.1,0.09,0.09,0.09,0.09,0.09,0.09,0.09,0.09]
[null,"BR01-01, Oct",0.1,0.08,0.08,0.08,0.08,0.08,0.08,0.08,0.08]
[null,"BR01-01, Nov",7.0000000000000007E-2,0.08,0.08,0.08,0.08,0.08,0.08,0.08,0.08]
[null,"BR01-01, Dec",7.0000000000000007E-2,7.0000000000000007E-2,7.0000000000000007E-2,7.0000000000000007E-2,7.0000000000000007E-2,7.0000000000000007E-2,7.0000000000000007E-2,7.0000000000000007E-2,7.0000000000000007E-2]
[null,"BR01-02, Jan",0.06,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03]
[null,"BR01-02, Feb",0.06,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05]
[null,"BR01-02, Mar",0.06,0.08,0.08,0.08,0.08,0.08,0.08,0.08,0.08]
[null,"BR01-02, Apr",7.0000000000000007E-2,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1]
[null,"BR01-02, May",0.08,0.12,0.12,0.12,0.12,0.12,0.12,0.12,0.12]
[null,"BR01-02, Jun",0.1,0.15,0.15,0.15,0.15,0.15,0.15,0.15,0.15]
[null,"BR01-02, Jul",0.1,0.15,0.15,0.15,0.15,0.15,0.15,0.15,0.15]
[null,"BR01-02, Aug",0.11,0.15,0.15,0.15,0.15,0.15,0.15,0.15,0.15]
[null,"BR01-02, Sep",0.11,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05]
[null,"BR01-02, Oct",0.11,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05]
[null,"BR01-02, Nov",7.0000000000000007E-2,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05]
[null,"BR01-02, Dec",7.0000000000000007E-2,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02]
[null,"BR01-03, Jan",0.05,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02]
[null,"BR01-03, Feb",0.05,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02]
[null,"BR01-03, Mar",0.06,0.12,0.12,0.12,0.12,0.12,0.12,0.12,0.12]
[null,"BR01-03, Apr",7.0000000000000007E-2,0.15,0.15,0.15,0.15,0.15,0.15,0.15,0.15]
[null,"BR01-03, May",0.08,0.15,0.15,0.15,0.15,0.15,0.15,0.15,0.15]
[null,"BR01-03, Jun",0.1,0.12,0.12,0.12,0.12,0.12,0.12,0.12,0.12]
[null,"BR01-03, Jul",0.1,0.12,0.12,0.12,0.12,0.12,0.12,0.12,0.12]
[null,"BR01-03, Aug",0.12,0.12,0.12,0.12,0.12,0.12,0.12,0.12,0.12]
[null,"BR01-03, Sep",0.12,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1]
[null,"BR01-03, Oct",0.11,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03]
[null,"BR01-03, Nov",7.0000000000000007E-2,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03]
[null,"BR01-03, Dec",7.0000000000000007E-2,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02]
[null,"BR01-04, Jan",0.05,0.04,0.04,0.04,0.04,0.04,0.04,0.04,0.04]
[null,"BR01-04, Feb",0.05,7.0000000000000007E-2,7.0000000000000007E-2,7.0000000000000007E-2,7.0000000000000007E-2,7.0000000000000007E-2,7.0000000000000007E-2,7.0000000000000007E-2,7.0000000000000007E-2]
[null,"BR01-04, Mar",0.06,0.11,0.11,0.11,0.11,0.11,0.11,0.11,0.11]
[null,"BR01-04, Apr",7.0000000000000007E-2,0.12,0.12,0.12,0.12,0.12,0.12,0.12,0.12]
[null,"BR01-04, May",0.08,0.13,0.13,0.13,0.13,0.13,0.13,0.13,0.13]
[null,"BR01-04, Jun",0.1,0.08,0.08,0.08,0.08,0.08,0.08,0.08,0.08]
[null,"BR01-04, Jul",0.1,0.09,0.09,0.09,0.09,0.09,0.09,0.09,0.09]
[null,"BR01-04, Aug",0.12,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1]
[null,"BR01-04, Sep",0.12,0.08,0.08,0.08,0.08,0.08,0.08,0.08,0.08]
[null,"BR01-04, Oct",0.11,0.08,0.08,0.08,0.08,0.08,0.08,0.08,0.08]
[null,"BR01-04, Nov",7.0000000000000007E-2,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06]
[null,"BR01-04, Dec",7.0000000000000007E-2,0.04,0.04,0.04,0.04,0.04,0.04,0.04,0.04]
[null,"BR01-05, Jan",0.05,0.12,0.12,0.18,0.18,0.18,0.18,0.18,0.18]
[null,"BR01-05, Feb",0.05,0.12,0.12,0.18,0.18,0.18,0.18,0.18,0.18]
[null,"BR01-05, Mar",0.06,0.08,0.08,0.05,0.05,0.05,0.05,0.05,0.05]
[null,"BR01-05, Apr",7.0000000000000007E-2,0.05,0.05,0.04,0.04,0.04,0.04,0.04,0.04]
[null,"BR01-05, May",0.08,0.05,0.05,0.03,0.03,0.03,0.03,0.03,0.03]
[null,"BR01-05, Jun",0.1,0.1,0.1,0.02,0.02,0.02,0.02,0.02,0.02]
[null,"BR01-05, Jul",0.1,0.1,0.1,0.02,0.02,0.02,0.02,0.02,0.02]
[null,"BR01-05, Aug",0.12,0.1,0.1,0.02,0.02,0.02,0.02,0.02,0.02]
[null,"BR01-05, Sep",0.12,0.05,0.05,0.08,0.08,0.08,0.08,0.08,0.08]
[null,"BR01-05, Oct",0.11,0.06,0.06,0.1,0.1,0.1,0.1,0.1,0.1]
[null,"BR01-05, Nov",7.0000000000000007E-2,7.0000000000000007E-2,7.0000000000000007E-2,0.13,0.13,0.13,0.13,0.13,0.13]
[null,"BR01-05, Dec",7.0000000000000007E-2,0.1,0.1,0.15,0.15,0.15,0.15,0.15,0.15]
[null,"BR01-06, Jan",0.05,0.18,0.18,0.08,0.08,0.08,0.08,0.08,0.08]
[null,"BR01-06, Feb",0.05,0.18,0.18,0.1,0.1,0.1,0.1,0.1,0.1]
[null,"BR01-06, Mar",0.06,0.05,0.05,0.13,0.13,0.13,0.13,0.13,0.13]
[null,"BR01-06, Apr",7.0000000000000007E-2,0.04,0.04,0.18,0.18,0.18,0.18,0.18,0.18]
[null,"BR01-06, May",0.08,0.03,0.03,0.15,0.15,0.15,0.15,0.15,0.15]
[null,"BR01-06, Jun",0.1,0.02,0.02,0.05,0.05,0.05,0.05,0.05,0.05]
[null,"BR01-06, Jul",0.1,0.02,0.02,0.04,0.04,0.04,0.04,0.04,0.04]
[null,"BR01-06, Aug",0.12,0.02,0.02,0.03,0.03,0.03,0.03,0.03,0.03]
[null,"BR01-06, Sep",0.12,0.08,0.08,0.05,0.05,0.05,0.05,0.05,0.05]
[null,"BR01-06, Oct",0.11,0.1,0.1,0.06,0.06,0.06,0.06,0.06,0.06]
[null,"BR01-06, Nov",7.0000000000000007E-2,0.13,0.13,0.06,0.06,0.06,0.06,0.06,0.06]
[null,"BR01-06, Dec",7.0000000000000007E-2,0.15,0.15,7.0000000000000007E-2,7.0000000000000007E-2,7.0000000000000007E-2,7.0000000000000007E-2,7.0000000000000007E-2,7.0000000000000007E-2]
[null,"BR01-07, Jan",0.05,0.08,0.08,0.15,0.15,0.15,0.15,0.15,0.15]
[null,"BR01-07, Feb",0.05,0.1,0.1,0.18,0.18,0.18,0.18,0.18,0.18]
[null,"BR01-07, Mar",0.06,0.13,0.13,0.08,0.08,0.08,0.08,0.08,0.08]
[null,"BR01-07, Apr",7.0000000000000007E-2,0.18,0.18,0.06,0.06,0.06,0.06,0.06,0.06]
[null,"BR01-07, May",0.08,0.15,0.15,0.05,0.05,0.05,0.05,0.05,0.05]
[null,"BR01-07, Jun",0.1,0.05,0.05,0.02,0.02,0.02,0.02,0.02,0.02]
[null,"BR01-07, Jul",0.1,0.04,0.04,0.02,0.02,0.02,0.02,0.02,0.02]
[null,"BR01-07, Aug",0.12,0.03,0.03,0.02,0.02,0.02,0.02,0.02,0.02]
[null,"BR01-07, Sep",0.12,0.05,0.05,0.12,0.12,0.12,0.12,0.12,0.12]
[null,"BR01-07, Oct",0.11,0.06,0.06,0.08,0.08,0.08,0.08,0.08,0.08]
[null,"BR01-07, Nov",7.0000000000000007E-2,0.06,0.06,0.1,0.1,0.1,0.1,0.1,0.1]
[null,"BR01-07, Dec",7.0000000000000007E-2,7.0000000000000007E-2,7.0000000000000007E-2,0.12,0.12,0.12,0.12,0.12,0.12]
[null,"BR01-08, Jan",0.05,0.15,0.15,0,0,0,0,0,0]
[null,"BR01-08, Feb",0.05,0.18,0.18,0,0,0,0,0,0]
[null,"BR01-08, Mar",0.06,0.08,0.08,0,0,0,0,0,0]
[null,"BR01-08, Apr",7.0000000000000007E-2,0.06,0.06,0,0,0,0,0,0]
[null,"BR01-08, May",0.08,0.05,0.05,0.15,0.15,0.15,0.15,0.15,0.15]
[null,"BR01-08, Jun",0.1,0.02,0.02,0.17,0.17,0.17,0.17,0.17,0.17]
[null,"BR01-08, Jul",0.1,0.02,0.02,0.17,0.17,0.17,0.17,0.17,0.17]
[null,"BR01-08, Aug",0.12,0.02,0.02,0.17,0.17,0.17,0.17,0.17,0.17]
[null,"BR01-08, Sep",0.12,0.12,0.12,0.17,0.17,0.17,0.17,0.17,0.17]
[null,"BR01-08, Oct",0.11,0.08,0.08,0.17,0.17,0.17,0.17,0.17,0.17]
[null,"BR01-08, Nov",7.0000000000000007E-2,0.1,0.1,0,0,0,0,0,0]
[null,"BR01-08, Dec",0.06,0.12,0.12,0,0,0,0,0,0]
[]
[6.22,"Percent Monthly Demand by Year, FY-2"]
[null,"BR01-01, Jan",7.0000000000000007E-2,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06]
[null,"BR01-01, Feb",7.0000000000000007E-2,0.09,0.09,0.09,0.09,0.09,0.09,0.09,0.09]
[null,"BR01-01, Mar",7.0000000000000007E-2,7.0000000000000007E-2,7.0000000000000007E-2,7.0000000000000007E-2,7.0000000000000007E-2,7.0000000000000007E-2,7.0000000000000007E-2,7.0000000000000007E-2,7.0000000000000007E-2]
[null,"BR01-01, Apr",7.0000000000000007E-2,7.0000000000000007E-2,7.0000000000000007E-2,7.0000000000000007E-2,7.0000000000000007E-2,7.0000000000000007E-2,7.0000000000000007E-2,7.0000000000000007E-2,7.0000000000000007E-2]
[null,"BR01-01, May",0.08,0.09,0.09,0.09,0.09,0.09,0.09,0.09,0.09]
[null,"BR01-01, Jun",0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1]
[null,"BR01-01, Jul",0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1]
[null,"BR01-01, Aug",0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1]
[null,"BR01-01, Sep",0.1,0.09,0.09,0.09,0.09,0.09,0.09,0.09,0.09]
[null,"BR01-01, Oct",0.1,0.08,0.08,0.08,0.08,0.08,0.08,0.08,0.08]
[null,"BR01-01, Nov",7.0000000000000007E-2,0.08,0.08,0.08,0.08,0.08,0.08,0.08,0.08]
[null,"BR01-01, Dec",7.0000000000000007E-2,7.0000000000000007E-2,7.0000000000000007E-2,7.0000000000000007E-2,7.0000000000000007E-2,7.0000000000000007E-2,7.0000000000000007E-2,7.0000000000000007E-2,7.0000000000000007E-2]
[null,"BR01-02, Jan",0.06,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03]
[null,"BR01-02, Feb",0.06,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05]
[null,"BR01-02, Mar",0.06,0.08,0.08,0.08,0.08,0.08,0.08,0.08,0.08]
[null,"BR01-02, Apr",7.0000000000000007E-2,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1]
[null,"BR01-02, May",0.08,0.12,0.12,0.12,0.12,0.12,0.12,0.12,0.12]
[null,"BR01-02, Jun",0.1,0.15,0.15,0.15,0.15,0.15,0.15,0.15,0.15]
[null,"BR01-02, Jul",0.1,0.15,0.15,0.15,0.15,0.15,0.15,0.15,0.15]
[null,"BR01-02, Aug",0.11,0.15,0.15,0.15,0.15,0.15,0.15,0.15,0.15]
[null,"BR01-02, Sep",0.11,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05]
[null,"BR01-02, Oct",0.11,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05]
[null,"BR01-02, Nov",7.0000000000000007E-2,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05]
[null,"BR01-02, Dec",7.0000000000000007E-2,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02]
[null,"BR01-03, Jan",0.05,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02]
[null,"BR01-03, Feb",0.05,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02]
[null,"BR01-03, Mar",0.06,0.12,0.12,0.12,0.12,0.12,0.12,0.12,0.12]
[null,"BR01-03, Apr",7.0000000000000007E-2,0.15,0.15,0.15,0.15,0.15,0.15,0.15,0.15]
[null,"BR01-03, May",0.08,0.15,0.15,0.15,0.15,0.15,0.15,0.15,0.15]
[null,"BR01-03, Jun",0.1,0.12,0.12,0.12,0.12,0.12,0.12,0.12,0.12]
[null,"BR01-03, Jul",0.1,0.12,0.12,0.12,0.12,0.12,0.12,0.12,0.12]
[null,"BR01-03, Aug",0.12,0.12,0.12,0.12,0.12,0.12,0.12,0.12,0.12]
[null,"BR01-03, Sep",0.12,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1]
[null,"BR01-03, Oct",0.11,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03]
[null,"BR01-03, Nov",7.0000000000000007E-2,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03]
[null,"BR01-03, Dec",7.0000000000000007E-2,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02]
[null,"BR01-04, Jan",0.05,0.04,0.04,0.04,0.04,0.04,0.04,0.04,0.04]
[null,"BR01-04, Feb",0.05,7.0000000000000007E-2,7.0000000000000007E-2,7.0000000000000007E-2,7.0000000000000007E-2,7.0000000000000007E-2,7.0000000000000007E-2,7.0000000000000007E-2,7.0000000000000007E-2]
[null,"BR01-04, Mar",0.06,0.11,0.11,0.11,0.11,0.11,0.11,0.11,0.11]
[null,"BR01-04, Apr",7.0000000000000007E-2,0.12,0.12,0.12,0.12,0.12,0.12,0.12,0.12]
[null,"BR01-04, May",0.08,0.13,0.13,0.13,0.13,0.13,0.13,0.13,0.13]
[null,"BR01-04, Jun",0.1,0.08,0.08,0.08,0.08,0.08,0.08,0.08,0.08]
[null,"BR01-04, Jul",0.1,0.09,0.09,0.09,0.09,0.09,0.09,0.09,0.09]
[null,"BR01-04, Aug",0.12,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1]
[null,"BR01-04, Sep",0.12,0.08,0.08,0.08,0.08,0.08,0.08,0.08,0.08]
[null,"BR01-04, Oct",0.11,0.08,0.08,0.08,0.08,0.08,0.08,0.08,0.08]
[null,"BR01-04, Nov",7.0000000000000007E-2,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06]
[null,"BR01-04, Dec",7.0000000000000007E-2,0.04,0.04,0.04,0.04,0.04,0.04,0.04,0.04]
[null,"BR01-05, Jan",0.05,0.12,0.12,0.18,0.18,0.18,0.18,0.18,0.18]
[null,"BR01-05, Feb",0.05,0.12,0.12,0.18,0.18,0.18,0.18,0.18,0.18]
[null,"BR01-05, Mar",0.06,0.08,0.08,0.05,0.05,0.05,0.05,0.05,0.05]
[null,"BR01-05, Apr",7.0000000000000007E-2,0.05,0.05,0.04,0.04,0.04,0.04,0.04,0.04]
[null,"BR01-05, May",0.08,0.05,0.05,0.03,0.03,0.03,0.03,0.03,0.03]
[null,"BR01-05, Jun",0.1,0.1,0.1,0.02,0.02,0.02,0.02,0.02,0.02]
[null,"BR01-05, Jul",0.1,0.1,0.1,0.02,0.02,0.02,0.02,0.02,0.02]
[null,"BR01-05, Aug",0.12,0.1,0.1,0.02,0.02,0.02,0.02,0.02,0.02]
[null,"BR01-05, Sep",0.12,0.05,0.05,0.08,0.08,0.08,0.08,0.08,0.08]
[null,"BR01-05, Oct",0.11,0.06,0.06,0.1,0.1,0.1,0.1,0.1,0.1]
[null,"BR01-05, Nov",7.0000000000000007E-2,7.0000000000000007E-2,7.0000000000000007E-2,0.13,0.13,0.13,0.13,0.13,0.13]
[null,"BR01-05, Dec",7.0000000000000007E-2,0.1,0.1,0.15,0.15,0.15,0.15,0.15,0.15]
[null,"BR01-06, Jan",0.05,0.18,0.18,0.08,0.08,0.08,0.08,0.08,0.08]
[null,"BR01-06, Feb",0.05,0.18,0.18,0.1,0.1,0.1,0.1,0.1,0.1]
[null,"BR01-06, Mar",0.06,0.05,0.05,0.13,0.13,0.13,0.13,0.13,0.13]
[null,"BR01-06, Apr",7.0000000000000007E-2,0.04,0.04,0.18,0.18,0.18,0.18,0.18,0.18]
[null,"BR01-06, May",0.08,0.03,0.03,0.15,0.15,0.15,0.15,0.15,0.15]
[null,"BR01-06, Jun",0.1,0.02,0.02,0.05,0.05,0.05,0.05,0.05,0.05]
[null,"BR01-06, Jul",0.1,0.02,0.02,0.04,0.04,0.04,0.04,0.04,0.04]
[null,"BR01-06, Aug",0.12,0.02,0.02,0.03,0.03,0.03,0.03,0.03,0.03]
[null,"BR01-06, Sep",0.12,0.08,0.08,0.05,0.05,0.05,0.05,0.05,0.05]
[null,"BR01-06, Oct",0.11,0.1,0.1,0.06,0.06,0.06,0.06,0.06,0.06]
[null,"BR01-06, Nov",7.0000000000000007E-2,0.13,0.13,0.06,0.06,0.06,0.06,0.06,0.06]
[null,"BR01-06, Dec",7.0000000000000007E-2,0.15,0.15,7.0000000000000007E-2,7.0000000000000007E-2,7.0000000000000007E-2,7.0000000000000007E-2,7.0000000000000007E-2,7.0000000000000007E-2]
[null,"BR01-07, Jan",0.05,0.08,0.08,0.15,0.15,0.15,0.15,0.15,0.15]
[null,"BR01-07, Feb",0.05,0.1,0.1,0.18,0.18,0.18,0.18,0.18,0.18]
[null,"BR01-07, Mar",0.06,0.13,0.13,0.08,0.08,0.08,0.08,0.08,0.08]
[null,"BR01-07, Apr",7.0000000000000007E-2,0.18,0.18,0.06,0.06,0.06,0.06,0.06,0.06]
[null,"BR01-07, May",0.08,0.15,0.15,0.05,0.05,0.05,0.05,0.05,0.05]
[null,"BR01-07, Jun",0.1,0.05,0.05,0.02,0.02,0.02,0.02,0.02,0.02]
[null,"BR01-07, Jul",0.1,0.04,0.04,0.02,0.02,0.02,0.02,0.02,0.02]
[null,"BR01-07, Aug",0.12,0.03,0.03,0.02,0.02,0.02,0.02,0.02,0.02]
[null,"BR01-07, Sep",0.12,0.05,0.05,0.12,0.12,0.12,0.12,0.12,0.12]
[null,"BR01-07, Oct",0.11,0.06,0.06,0.08,0.08,0.08,0.08,0.08,0.08]
[null,"BR01-07, Nov",7.0000000000000007E-2,0.06,0.06,0.1,0.1,0.1,0.1,0.1,0.1]
[null,"BR01-07, Dec",7.0000000000000007E-2,7.0000000000000007E-2,7.0000000000000007E-2,0.12,0.12,0.12,0.12,0.12,0.12]
[null,"BR01-08, Jan",0.05,0.15,0.15,0,0,0,0,0,0]
[null,"BR01-08, Feb",0.05,0.18,0.18,0,0,0,0,0,0]
[null,"BR01-08, Mar",0.06,0.08,0.08,0,0,0,0,0,0]
[null,"BR01-08, Apr",7.0000000000000007E-2,0.06,0.06,0,0,0,0,0,0]
[null,"BR01-08, May",0.08,0.05,0.05,0.15,0.15,0.15,0.15,0.15,0.15]
[null,"BR01-08, Jun",0.1,0.02,0.02,0.17,0.17,0.17,0.17,0.17,0.17]
[null,"BR01-08, Jul",0.1,0.02,0.02,0.17,0.17,0.17,0.17,0.17,0.17]
[null,"BR01-08, Aug",0.12,0.02,0.02,0.17,0.17,0.17,0.17,0.17,0.17]
[null,"BR01-08, Sep",0.12,0.12,0.12,0.17,0.17,0.17,0.17,0.17,0.17]
[null,"BR01-08, Oct",0.11,0.08,0.08,0.17,0.17,0.17,0.17,0.17,0.17]
[null,"BR01-08, Nov",7.0000000000000007E-2,0.1,0.1,0,0,0,0,0,0]
[null,"BR01-08, Dec",7.0000000000000007E-2,0.12,0.12,0,0,0,0,0,0]
[]
[6.23,"Percent Monthly Demand by Year, FY-3"]
[null,"BR01-01, Jan",7.0000000000000007E-2,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06]
[null,"BR01-01, Feb",7.0000000000000007E-2,0.09,0.09,0.09,0.09,0.09,0.09,0.09,0.09]
[null,"BR01-01, Mar",7.0000000000000007E-2,7.0000000000000007E-2,7.0000000000000007E-2,7.0000000000000007E-2,7.0000000000000007E-2,7.0000000000000007E-2,7.0000000000000007E-2,7.0000000000000007E-2,7.0000000000000007E-2]
[null,"BR01-01, Apr",7.0000000000000007E-2,7.0000000000000007E-2,7.0000000000000007E-2,7.0000000000000007E-2,7.0000000000000007E-2,7.0000000000000007E-2,7.0000000000000007E-2,7.0000000000000007E-2,7.0000000000000007E-2]
[null,"BR01-01, May",0.08,0.09,0.09,0.09,0.09,0.09,0.09,0.09,0.09]
[null,"BR01-01, Jun",0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1]
[null,"BR01-01, Jul",0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1]
[null,"BR01-01, Aug",0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1]
[null,"BR01-01, Sep",0.1,0.09,0.09,0.09,0.09,0.09,0.09,0.09,0.09]
[null,"BR01-01, Oct",0.1,0.08,0.08,0.08,0.08,0.08,0.08,0.08,0.08]
[null,"BR01-01, Nov",7.0000000000000007E-2,0.08,0.08,0.08,0.08,0.08,0.08,0.08,0.08]
[null,"BR01-01, Dec",7.0000000000000007E-2,7.0000000000000007E-2,7.0000000000000007E-2,7.0000000000000007E-2,7.0000000000000007E-2,7.0000000000000007E-2,7.0000000000000007E-2,7.0000000000000007E-2,7.0000000000000007E-2]
[null,"BR01-02, Jan",0.06,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03]
[null,"BR01-02, Feb",0.06,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05]
[null,"BR01-02, Mar",0.06,0.08,0.08,0.08,0.08,0.08,0.08,0.08,0.08]
[null,"BR01-02, Apr",7.0000000000000007E-2,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1]
[null,"BR01-02, May",0.08,0.12,0.12,0.12,0.12,0.12,0.12,0.12,0.12]
[null,"BR01-02, Jun",0.1,0.15,0.15,0.15,0.15,0.15,0.15,0.15,0.15]
[null,"BR01-02, Jul",0.1,0.15,0.15,0.15,0.15,0.15,0.15,0.15,0.15]
[null,"BR01-02, Aug",0.11,0.15,0.15,0.15,0.15,0.15,0.15,0.15,0.15]
[null,"BR01-02, Sep",0.11,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05]
[null,"BR01-02, Oct",0.11,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05]
[null,"BR01-02, Nov",7.0000000000000007E-2,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05]
[null,"BR01-02, Dec",7.0000000000000007E-2,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02]
[null,"BR01-03, Jan",0.05,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02]
[null,"BR01-03, Feb",0.05,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02]
[null,"BR01-03, Mar",0.06,0.12,0.12,0.12,0.12,0.12,0.12,0.12,0.12]
[null,"BR01-03, Apr",7.0000000000000007E-2,0.15,0.15,0.15,0.15,0.15,0.15,0.15,0.15]
[null,"BR01-03, May",0.08,0.15,0.15,0.15,0.15,0.15,0.15,0.15,0.15]
[null,"BR01-03, Jun",0.1,0.12,0.12,0.12,0.12,0.12,0.12,0.12,0.12]
[null,"BR01-03, Jul",0.1,0.12,0.12,0.12,0.12,0.12,0.12,0.12,0.12]
[null,"BR01-03, Aug",0.12,0.12,0.12,0.12,0.12,0.12,0.12,0.12,0.12]
[null,"BR01-03, Sep",0.12,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1]
[null,"BR01-03, Oct",0.11,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03]
[null,"BR01-03, Nov",7.0000000000000007E-2,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03]
[null,"BR01-03, Dec",7.0000000000000007E-2,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02]
[null,"BR01-04, Jan",0.05,0.04,0.04,0.04,0.04,0.04,0.04,0.04,0.04]
[null,"BR01-04, Feb",0.05,7.0000000000000007E-2,7.0000000000000007E-2,7.0000000000000007E-2,7.0000000000000007E-2,7.0000000000000007E-2,7.0000000000000007E-2,7.0000000000000007E-2,7.0000000000000007E-2]
[null,"BR01-04, Mar",0.06,0.11,0.11,0.11,0.11,0.11,0.11,0.11,0.11]
[null,"BR01-04, Apr",7.0000000000000007E-2,0.12,0.12,0.12,0.12,0.12,0.12,0.12,0.12]
[null,"BR01-04, May",0.08,0.13,0.13,0.13,0.13,0.13,0.13,0.13,0.13]
[null,"BR01-04, Jun",0.1,0.08,0.08,0.08,0.08,0.08,0.08,0.08,0.08]
[null,"BR01-04, Jul",0.1,0.09,0.09,0.09,0.09,0.09,0.09,0.09,0.09]
[null,"BR01-04, Aug",0.12,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1]
[null,"BR01-04, Sep",0.12,0.08,0.08,0.08,0.08,0.08,0.08,0.08,0.08]
[null,"BR01-04, Oct",0.11,0.08,0.08,0.08,0.08,0.08,0.08,0.08,0.08]
[null,"BR01-04, Nov",7.0000000000000007E-2,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06]
[null,"BR01-04, Dec",7.0000000000000007E-2,0.04,0.04,0.04,0.04,0.04,0.04,0.04,0.04]
[null,"BR01-05, Jan",0.05,0.12,0.12,0.18,0.18,0.18,0.18,0.18,0.18]
[null,"BR01-05, Feb",0.05,0.12,0.12,0.18,0.18,0.18,0.18,0.18,0.18]
[null,"BR01-05, Mar",0.06,0.08,0.08,0.05,0.05,0.05,0.05,0.05,0.05]
[null,"BR01-05, Apr",7.0000000000000007E-2,0.05,0.05,0.04,0.04,0.04,0.04,0.04,0.04]
[null,"BR01-05, May",0.08,0.05,0.05,0.03,0.03,0.03,0.03,0.03,0.03]
[null,"BR01-05, Jun",0.1,0.1,0.1,0.02,0.02,0.02,0.02,0.02,0.02]
[null,"BR01-05, Jul",0.1,0.1,0.1,0.02,0.02,0.02,0.02,0.02,0.02]
[null,"BR01-05, Aug",0.12,0.1,0.1,0.02,0.02,0.02,0.02,0.02,0.02]
[null,"BR01-05, Sep",0.12,0.05,0.05,0.08,0.08,0.08,0.08,0.08,0.08]
[null,"BR01-05, Oct",0.11,0.06,0.06,0.1,0.1,0.1,0.1,0.1,0.1]
[null,"BR01-05, Nov",7.0000000000000007E-2,7.0000000000000007E-2,7.0000000000000007E-2,0.13,0.13,0.13,0.13,0.13,0.13]
[null,"BR01-05, Dec",7.0000000000000007E-2,0.1,0.1,0.15,0.15,0.15,0.15,0.15,0.15]
[null,"BR01-06, Jan",0.05,0.18,0.18,0.08,0.08,0.08,0.08,0.08,0.08]
[null,"BR01-06, Feb",0.05,0.18,0.18,0.1,0.1,0.1,0.1,0.1,0.1]
[null,"BR01-06, Mar",0.06,0.05,0.05,0.13,0.13,0.13,0.13,0.13,0.13]
[null,"BR01-06, Apr",7.0000000000000007E-2,0.04,0.04,0.18,0.18,0.18,0.18,0.18,0.18]
[null,"BR01-06, May",0.08,0.03,0.03,0.15,0.15,0.15,0.15,0.15,0.15]
[null,"BR01-06, Jun",0.1,0.02,0.02,0.05,0.05,0.05,0.05,0.05,0.05]
[null,"BR01-06, Jul",0.1,0.02,0.02,0.04,0.04,0.04,0.04,0.04,0.04]
[null,"BR01-06, Aug",0.12,0.02,0.02,0.03,0.03,0.03,0.03,0.03,0.03]
[null,"BR01-06, Sep",0.12,0.08,0.08,0.05,0.05,0.05,0.05,0.05,0.05]
[null,"BR01-06, Oct",0.11,0.1,0.1,0.06,0.06,0.06,0.06,0.06,0.06]
[null,"BR01-06, Nov",7.0000000000000007E-2,0.13,0.13,0.06,0.06,0.06,0.06,0.06,0.06]
[null,"BR01-06, Dec",7.0000000000000007E-2,0.15,0.15,7.0000000000000007E-2,7.0000000000000007E-2,7.0000000000000007E-2,7.0000000000000007E-2,7.0000000000000007E-2,7.0000000000000007E-2]
[null,"BR01-07, Jan",0.05,0.08,0.08,0.15,0.15,0.15,0.15,0.15,0.15]
[null,"BR01-07, Feb",0.05,0.1,0.1,0.18,0.18,0.18,0.18,0.18,0.18]
[null,"BR01-07, Mar",0.06,0.13,0.13,0.08,0.08,0.08,0.08,0.08,0.08]
[null,"BR01-07, Apr",7.0000000000000007E-2,0.18,0.18,0.06,0.06,0.06,0.06,0.06,0.06]
[null,"BR01-07, May",0.08,0.15,0.15,0.05,0.05,0.05,0.05,0.05,0.05]
[null,"BR01-07, Jun",0.1,0.05,0.05,0.02,0.02,0.02,0.02,0.02,0.02]
[null,"BR01-07, Jul",0.1,0.04,0.04,0.02,0.02,0.02,0.02,0.02,0.02]
[null,"BR01-07, Aug",0.12,0.03,0.03,0.02,0.02,0.02,0.02,0.02,0.02]
[null,"BR01-07, Sep",0.12,0.05,0.05,0.12,0.12,0.12,0.12,0.12,0.12]
[null,"BR01-07, Oct",0.11,0.06,0.06,0.08,0.08,0.08,0.08,0.08,0.08]
[null,"BR01-07, Nov",7.0000000000000007E-2,0.06,0.06,0.1,0.1,0.1,0.1,0.1,0.1]
[null,"BR01-07, Dec",7.0000000000000007E-2,7.0000000000000007E-2,7.0000000000000007E-2,0.12,0.12,0.12,0.12,0.12,0.12]
[null,"BR01-08, Jan",0.05,0.15,0.15,0,0,0,0,0,0]
[null,"BR01-08, Feb",0.05,0.18,0.18,0,0,0,0,0,0]
[null,"BR01-08, Mar",0.06,0.08,0.08,0,0,0,0,0,0]
[null,"BR01-08, Apr",7.0000000000000007E-2,0.06,0.06,0,0,0,0,0,0]
[null,"BR01-08, May",0.08,0.05,0.05,0.15,0.15,0.15,0.15,0.15,0.15]
[null,"BR01-08, Jun",0.1,0.02,0.02,0.17,0.17,0.17,0.17,0.17,0.17]
[null,"BR01-08, Jul",0.1,0.02,0.02,0.17,0.17,0.17,0.17,0.17,0.17]
[null,"BR01-08, Aug",0.12,0.02,0.02,0.17,0.17,0.17,0.17,0.17,0.17]
[null,"BR01-08, Sep",0.12,0.12,0.12,0.17,0.17,0.17,0.17,0.17,0.17]
[null,"BR01-08, Oct",0.11,0.08,0.08,0.17,0.17,0.17,0.17,0.17,0.17]
[null,"BR01-08, Nov",7.0000000000000007E-2,0.1,0.1,0,0,0,0,0,0]
[null,"BR01-08, Dec",7.0000000000000007E-2,0.12,0.12,0,0,0,0,0,0]
[]
[7.1,"Capacity Definitions"]
[null,"Capacity per tank, [units]",1240,1240,1240,1240,1240,1240,1240,1240,1240]
[null,"Capacity per tank, [kegs]",10,10,10,10,10,10,10,10,10]
[null,"Capacity per keg , [units]",124,124,124,124,124,124,124,124,124]
[]
[7.2,"Capacity"]
[null,"Tanks 1, Gallons ",155,155,155,155,155,155,155,155,155]
[null,"Tanks 1, Pints ",1240,1240,1240,1240,1240,1240,1240,1240,1240]
[null,"Tanks 1, Capacity [1 week]",1240,1240,1240,1240,1240,1240,1240,1240,1240]
[null,"Tanks 1, Month [ 4 week]",4960,4960,4960,4960,4960,4960,4960,4960,4960]
[null,"Tanks 1, FY [48 week]",59520,59520,59520,59520,59520,59520,59520,59520,59520]
[null,"Tanks 2, Gallons ",155,155,155,155,155,155,155,155,155]
[null,"Tanks 2, Pints ",1240,1240,1240,1240,1240,1240,1240,1240,1240]
[null,"Tanks 2, Capacity [1 week]",1240,1240,1240,1240,1240,1240,1240,1240,1240]
[null,"Tanks 2, Month [ 4 week]",4960,4960,4960,4960,4960,4960,4960,4960,4960]
[null,"Tanks 2, FY [48 week]",59520,59520,59520,59520,59520,59520,59520,59520,59520]
[null,"Tanks 3, Gallons ",155,155,155,155,155,155,155,155,155]
[null,"Tanks 3, Pints ",1240,1240,1240,1240,1240,1240,1240,1240,1240]
[null,"Tanks 3, Capacity [1 week]",1240,1240,1240,1240,1240,1240,1240,1240,1240]
[null,"Tanks 3, Month [ 4 week]",4960,4960,4960,4960,4960,4960,4960,4960,4960]
[null,"Tanks 3, FY [48 week]",59520,59520,59520,59520,59520,59520,59520,59520,59520]
[null,"Tanks 4, Gallons ",155,155,155,155,155,155,155,155,155]
[null,"Tanks 4, Pints ",1240,1240,1240,1240,1240,1240,1240,1240,1240]
[null,"Tanks 4, Capacity [1 week]",1240,1240,1240,1240,1240,1240,1240,1240,1240]
[null,"Tanks 4, Month [ 4 week]",4960,4960,4960,4960,4960,4960,4960,4960,4960]
[null,"Tanks 4, FY [48 week]",59520,59520,59520,59520,59520,59520,59520,59520,59520]
[null,"Tanks 5, Gallons ",155,155,155,155,155,155,155,155,155]
[null,"Tanks 5, Pints ",1240,1240,1240,1240,1240,1240,1240,1240,1240]
[null,"Tanks 5, Capacity [1 week]",1240,1240,1240,1240,1240,1240,1240,1240,1240]
[null,"Tanks 5, Month [ 4 week]",4960,4960,4960,4960,4960,4960,4960,4960,4960]
[null,"Tanks 5, FY [48 week]",59520,59520,59520,59520,59520,59520,59520,59520,59520]
[null,"Tanks 6, Gallons ",155,155,155,155,155,155,155,155,155]
[null,"Tanks 6, Pints ",1240,1240,1240,1240,1240,1240,1240,1240,1240]
[null,"Tanks 6, Capacity [1 week]",1240,1240,1240,1240,1240,1240,1240,1240,1240]
[null,"Tanks 6, Month [ 4 week]",4960,4960,4960,4960,4960,4960,4960,4960,4960]
[null,"Tanks 6, FY [48 week]",59520,59520,59520,59520,59520,59520,59520,59520,59520]
[null,"Tanks 7, Gallons ",155,155,155,155,155,155,155,155,155]
[null,"Tanks 7, Pints ",1240,1240,1240,1240,1240,1240,1240,1240,1240]
[null,"Tanks 7, Capacity [1 week]",1240,1240,1240,1240,1240,1240,1240,1240,1240]
[null,"Tanks 7, Month [ 4 week]",4960,4960,4960,4960,4960,4960,4960,4960,4960]
[null,"Tanks 7, FY [48 week]",59520,59520,59520,59520,59520,59520,59520,59520,59520]
[null,"Tanks 8, Gallons ",155,155,155,155,155,155,155,155,155]
[null,"Tanks 8, Pints ",1240,1240,1240,1240,1240,1240,1240,1240,1240]
[null,"Tanks 8, Capacity [1 week]",1240,1240,1240,1240,1240,1240,1240,1240,1240]
[null,"Tanks 8, Month [ 4 week]",4960,4960,4960,4960,4960,4960,4960,4960,4960]
[null,"Tanks 8, FY [48 week]",59520,59520,59520,59520,59520,59520,59520,59520,59520]

{"sheet":"Monte-Carlo Simulation","index":9,"n_rows":150,"n_cols":18,"rows_kept":150,"cut":false,"hidden":true,"merged":[[35,3,35,5],[35,6,35,8],[35,9,35,10]]}
[]
[null,{"$f":"\"Cycle in Calculation \"&MCSCycle","v":"Cycle in Calculation "},{"$f":"\"Required Number of Interactions \"&MCSRun","v":"Required Number of Interactions 100"},null,null,null,{"$f":"\"Current interaction \"&MCSInt","v":"Current interaction 0"}]
[0,"Preset Parameters"]
[null,"Section","Parameters","Constant","Min","Max","mu","sigma","epsilon"]
[null,null,null,null,null,null,0,0.5,0.05]
[null,null,"Total","#"]
[null,1.25,null,"*"]
[null,1.26,null,"*"]
[null,1.31,"Profit","*"]
[null,1.41,null,"*"]
[null,1.41,"!Material",null,null,null,5.5E-2,8.2000000000000003E-2]
[null,1.41,"!Labor",null,null,null,5.5E-2,8.2000000000000003E-2]
[null,1.41,"!Others",null,null,null,5.5E-2,8.2000000000000003E-2]
[null,1.24,null,"*"]
[null,1.1200000000000001,"**",null,null,null,0,0.35]
[null,1.1200000000000001,"***",null,null,null,0,0.35]
[null,1.21,"! Budget","#"]
[null,1.21,"! Number","#"]
[null,1.21,"!Salary",null,1,1.05]
[null,1.22,"?FY-1","#"]
[null,1.22,"?FY-2",null,1,1.1000000000000001]
[null,1.22,"?FY-3",null,1,1.1000000000000001]
[null,1.23,"?FY-1","#"]
[null,1.23,"?FY-2",null,1,1.1000000000000001]
[null,1.23,"?FY-3",null,1,1.1000000000000001]
[null,1.4119999999999999,"!Material",null,null,null,5.5E-2,8.2000000000000003E-2]
[null,1.4119999999999999,"!Labor",null,null,null,5.5E-2,8.2000000000000003E-2]
[null,1.4119999999999999,"!Others",null,null,null,5.5E-2,8.2000000000000003E-2]
[null,1.413,"!Material",null,null,null,5.5E-2,8.2000000000000003E-2]
[null,1.413,"!Labor",null,null,null,5.5E-2,8.2000000000000003E-2]
[null,1.413,"!Others",null,null,null,5.5E-2,8.2000000000000003E-2]
[null,1.1200000000000001,"?FY1+FY2+FY3","#"]
[]
[]
[1,"Business Indicators"]
[null,null,null,"Initial Parameters",null,null,"Distribution Parameters",null,null,"New Parameters"]
[null,null,"Constant","Expected","Min","Max","mu","sigma","epsilon","Random","New Value"]
[1.1100000000000001,"Critical Success Factors"]
[]
[1.1200000000000001,"Key Performance Indicators"]
[]
[1.21,"Employees"]
[]
[1.2110000000000001,"Total Salaries Budget, FY-1"]
[1.212,"Total Salaries Budget, FY-2"]
[1.2130000000000001,"Total Salaries Budget, FY-3"]
[]
[1.22,"Utilities & Others"]
[]
[1.2210000000000001,"Total Utilities Payments, FY-1"]
[1.222,"Total Utilities Payments, FY-2"]
[1.2230000000000001,"Total Utilities Payments, FY-3"]
[]
[1.23,"Marketing Costs"]
[]
[1.2310000000000001,"Total Market Costs, FY-1"]
[1.232,"Total Market Costs, FY-2"]
[1.2330000000000001,"Total Market Costs, FY-3"]
[]
[1.24,"Rent"]
[]
[1.2410000000000001,"Total Rent, FY-1"]
[1.242,"Total Rent, FY-2"]
[1.2430000000000001,"Total Rent, FY-3"]
[]
[1.25,"Debt"]
[]
[1.2509999999999999,"Total Payments, FY-1"]
[1.252,"Total Payments, FY-2"]
[1.2529999999999999,"Total Payments, FY-3"]
[]
[1.26,"Depreciation"]
[]
[null,"Tax Shelter, FY-1"]
[]
[null,"Tax Shelter, FY-2"]
[]
[null,"Tax Shelter, FY-3"]
[]
[1.31,"Taxes"]
[]
[]
[1.32," Fees"]
[]
[1.321,"Total Fees"]
[]
[1.41,"Products Name & Description"]
[]
[1.4119999999999999,"Products Variable Cost, FY-2"]
[]
[1.413,"Products Variable Cost, FY-3"]
[]
[1.51,"Targeted Marked Size"]
[]
[1.621,"Percent Monthly Demand by Year, FY-1"]
[]
[1.6220000000000001,"Percent Monthly Demand by Year, FY-2"]
[]
[1.623,"Percent Monthly Demand by Year, FY-3"]
[]
[1.63,"Sales Projections","Produced","Demanded","Excess"]
[]
[]
[2,"Profit Calculation"]
[]
[null,"Year",null," FY-1"," FY-2","FY-3"]
[null,"BR01-PA-01,","Price per unit"]
[null,null,"Discount"]
[null,null,"Material",0,0,0]
[null,null,"Labor"]
[null,null,"Others"]
[null,null,"Variable cost "]
[null,null,"Produced"]
[null,null,"Sold"]
[null,null,"Excess"]
[null,null,"Revenue",{"$f":"D114*D107+D108*D115","v":0},{"$f":"SUM(D150:O150)","v":0},{"$f":"SUM(#REF!)","v":{"$error":"#REF!"}}]
[null,null,"Expenses",{"$f":"D113*D112","v":0},{"$f":"SUM(#REF!)","v":{"$error":"#REF!"}},{"$f":"SUM(#REF!)","v":{"$error":"#REF!"}}]
[null,null,"Contribution",{"$f":"D116-D117","v":0},{"$f":"SUM(#REF!)","v":{"$error":"#REF!"}},{"$f":"SUM(#REF!)","v":{"$error":"#REF!"}}]
[]
[null,null,"Employees salaries",{"$f":"$K44","v":0},{"$f":"$K45","v":0},{"$f":"$K46","v":0}]
[null,null,"Utilities&Other",{"$f":"$K50","v":0},{"$f":"$K51","v":0},{"$f":"$K52","v":0}]
[null,null,"Marketing Costs",{"$f":"$K56","v":0},{"$f":"$K57","v":0},{"$f":"$K58","v":0}]
[null,null,"Rent",{"$f":"$K62","v":0},{"$f":"$K63","v":0},{"$f":"$K64","v":0}]
[null,null,"Loan Payments",{"$f":"$K68","v":0},{"$f":"$K69","v":0},{"$f":"$K70","v":0}]
[]
[null,null,"Total Fixed Costs",{"$f":"SUM(D120:D124)","v":0},{"$f":"SUM(E120:E124)","v":0},{"$f":"SUM(F120:F124)","v":0}]
[]
[null,null,"Depreciation",{"$f":"$K74","v":0},{"$f":"$K76","v":0},{"$f":"$K78","v":0}]
[null,null,"Profit (Before Taxes)",{"$f":"SUMIF(DescriptionMCS,\"Contribution\",FY1MCS)-D126","v":0},{"$f":"SUMIF(DescriptionMCS,\"Contribution\",FY2MCS)-E126","v":{"$error":"#REF!"}},{"$f":"SUMIF(DescriptionMCS,\"Contribution\",FY3MCS)-F126","v":{"$error":"#REF!"}}]
[null,null,"Profit taxes",{"$f":"K81","v":0},{"$f":"K81","v":0},{"$f":"K81","v":0}]
[null,null,"Profit (After Taxes)",{"$f":"IF(D129>0,D129*(1-D130),D129)","v":0},{"$f":"IF(E129>0,IF(D131<0,IF(E129+D131>0,(E129+D131)*(1-E130),E129),E129*(1-E130)),E129)","v":{"$error":"#REF!"}},{"$f":"IF(F129>0,IF(E131<0,IF(F129+E131>0,(F129+E131)*(1-F130),F129),F129*(1-F130)),F129)","v":{"$error":"#REF!"}},{"$f":"SUM(D131:F131)","v":{"$error":"#REF!"}}]
[]
[]
[3,"Key Parameters"]
[]
[null,"Parameter","Value"]
[null,"Cycle in use (at beging)"]
[null,"# Interactions",100]
[null,"Current interaction",0]
[null,"# Simulations Run",0]
[null,"Current Cycle in Use"]
[]
[null,"Histogram Parameters","FY-1","FY-2","FY-3","Total"]
[null,"Min"]
[null,"Max"]
[]
[]
[3,"Record"]
[null,null,null,null,null,null,null,"Profit FY-1",null,null,"Profit FY-2",null,null,"Profit FY-3",null,null,"Total Profit"]
["Interaction","Initial Investment","Profit FY-1","Profit FY-2","Profit FY-3","Total Profit","IRR","Interval","Counts",null,"Interval","Counts",null,"Interval","Counts",null,"Interval","Counts"]

{"sheet":"Mktg-Mgt","index":10,"n_rows":245,"n_cols":15,"rows_kept":245,"cut":false,"hidden":false,"merged":[[37,4,37,6],[23,4,23,5]]}
[]
[]
[]
[1,"Key Performance Indicators"]
[]
[null,null,null,null,null,null,"FY-0","FY-1","FY-2","FY-3","FY1+FY2+FY3"]
["KPI 1:","Actual size of the local market",null,null,null,"[units]",7621849,1.03,1.06,1.1000000000000001]
["KPI 2:","Number of customers- existing business",null,null,null,"[customers]",103587]
["KPI 3:","Average consumption per existing customer",null,null,null,"[units]",1.2]
["KPI 4:","Size of the penetrated market - without new project",null,null,null,"[%]",null,1.08,1.1599999999999999,1.24]
[null,"*",null,null,null,"[units]",124304.4,134248.75200000001,144193.10399999999,154137.45600000001,432579.31200000003]
["KPI 5:","Projected increase of the penetrated market - with new project",null,null,null,"[%]",null,null,null,null,2.1]
["KPI 6:","Projected structure of the annual sales, new penetr. market",null,null,null,"[%]",null,0.37,0.38,0.4,1.1499999999999999]
[null,"Projected sales, new brand",null,null,null,"[units]",null,336114.12542400003,345198.29097600002,363366.62208000006,908416.55520000006]
["KPI 7:","Projected consumption in the existing business, new brand only",null,null,null,"[%]",null,0.28000000000000003,0.3,0.32,0.34559999999999996]
[null,"**",null,null,null,"[units]",null,94111.955118720012,103559.4872928,116277.31906560002,313948.76147711999]
[null,"Projected beer consumption (new brand % of all)",null,null,null,"[%]",null,0.70102666666666669,0.71820000000000006,0.7543741935483872]
[null,"Wholesale distribution (new brand)",null,null,null,"[%]",null,0.72,0.7,0.67999999999999994,0.80440000000000011]
[null,"***",null,null,null,"[units]",null,242002.17030528001,241638.80368320001,247089.30301440001,730730.27700288012]
["KPI 8:","Capacity of the new technology (max units/year)",null,null,null,"[units]",476160,476160,476160,476160]
[]
[1,"Marketing costs"]
[]
[null,null,null,"Payment","Payment increase"]
[null,null,null,"FY-1","FY-2","FY-3"]
[null,"Local Advertising",null,10000,1.1100000000000001,1.2]
[null,"Trade Shows",null,12000,1.1100000000000001,1.2]
[null,"social media",null,8000,1.2,1.2]
[null,"online advertising",null,5000,0.5,0.5]
[null,"customer relationship",null,3000,1.2,1.2]
[]
[null,"Total",null,{"$f":"SUM(D26:D31)","v":38000},{"$f":"SUMPRODUCT(D26:D31,E26:E31)","v":40120},{"$f":"SUMPRODUCT(D26:D31,E26:E31,F26:F31)","v":46394}]
[]
[null,null,null,null,null,null,null,null,null,null," "]
[]
[2,"Product Name & Description"]
[]
[null,null,null,null,"Variable Costs"]
[null,null,null,null,"Material ","Labor","Others","Price","Units","Cut off point","Weight","Weight","Height","Diameter"]
[null,"Product ID","Distribution","Name","(per unit)","(per unit)","(per unit)","(per unit)","(Pints)",null,"(lb)","(full) (lb)","(inches)","(inches)"]
[null,"BR01-01","[retail]","Pilsner",0.36,0.2,0.26,5,1,0.8,1.05,1.3,0,0]
[null,"BR01-02","[retail]","Bavarian Lager",0.36,0.2,0.26,5,1,0.8,1.05,1.3,0,0]
[null,"BR01-03","[retail]","Light Wheat",0.36,0.2,0.26,5,1,0.6,1.05,1.3,0,0]
[null,"BR01-04","[retail]","Red Wheat",0.36,0.2,0.26,5,1,0.6,1.05,1.3,0,0]
[null,"BR01-05","[retail]","Pale Ale",0.36,0.2,0.26,5,1,0.6,1.05,1.3,0,0]
[null,"BR01-06","[retail]","Bock Dark",0.36,0.2,0.26,1.3,1,0.8,1.05,1.3,0,0]
[null,"BR01-07","[wholesale]","Pilsner",0.36,0.2,0.26,1.3,124,0.8,130.80000000000001,160.5,"23,3",16]
[null,"BR01-08","[wholesale]","Bavarian Lager",0.36,0.2,0.26,5,124,0.8,130.80000000000001,160.5,23.3,16]
[null,"BR01-09","[retail]","Special Offer",0.36,0.2,0.26,2.5,1,0.6,1.05,1.3,0,0]
[]
[]
[3,"Targeted Market Size (per product and FY)"]
[]
[null,null,null,null,"FY-1",null,null,null,"FY-2",null,null,null,"FY-3"]
[null,null,"[retail]",{"$f":"SUM(D58:D67)","v":1},{"$f":"H16","v":94111.955118720012},null,null,{"$f":"SUM(H58:H67)","v":1},{"$f":"I16","v":103559.4872928},null,null,{"$f":"SUM(L58:L67)","v":1},{"$f":"J16","v":116277.31906560002}]
[null,null,"[wholesale]",null,null,{"$f":"SUM(F58:F67)","v":1},{"$f":"H19","v":242002.17030528001},null,null,{"$f":"SUM(J58:J67)","v":1},{"$f":"I19","v":241638.80368320001},null,null,{"$f":"SUM(N58:N67)","v":1},{"$f":"J19","v":247089.30301440001}]
[null,"Product ID","Distribution"]
[null,{"$f":"B41","v":"BR01-01"},"[retail]",0.2,{"$f":"IF(C58=\"[retail]\",VLOOKUP(C58,retail_wholesale,3,FALSE)*D58,\"\")","v":18822.391023744003},null,{"$f":"IF(C58=\"[wholesale]\",F58*VLOOKUP(C58,retail_wholesale,5,FALSE),\"\")","v":""},0.2,{"$f":"IF(C58=\"[retail]\",VLOOKUP(C58,retail_wholesale,7,FALSE)*H58,\"\")","v":20711.897458560001},null,{"$f":"IF(C58=\"[wholesale]\",VLOOKUP(C58,retail_wholesale,9,FALSE)*J58,\"\")","v":""},0.2,{"$f":"IF(C58=\"[retail]\",VLOOKUP(C58,retail_wholesale,11,FALSE)*L58,\"\")","v":23255.463813120004},null,{"$f":"IF(C58=\"[wholesale]\",VLOOKUP(C58,retail_wholesale,13,FALSE)*N58,\"\")","v":""}]
[null,"BR01-02","[retail]",0.2,18822.391023744003,null,"",0.2,20711.897458560001,null,{"$f":"IF(C59=\"[wholesale]\",VLOOKUP(C59,retail_wholesale,9,FALSE)*J59,\"\")","v":""},0.2,23255.463813120004,null,""]
[null,"BR01-03","[retail]",0.14000000000000001,13175.673716620802,null,"",0.14000000000000001,14498.328220992002,null,"",0.14000000000000001,16278.824669184005,null,""]
[null,"BR01-04","[retail]",0.14000000000000001,13175.673716620802,null,"",0.14000000000000001,14498.328220992002,null,"",0.14000000000000001,16278.824669184005,null,""]
[null,"BR01-05","[retail]",0.14000000000000001,13175.673716620802,null,"",0.14000000000000001,14498.328220992002,null,"",0.14000000000000001,16278.824669184005,null,""]
[null,"BR01-06","[retail]",0.18,16940.151921369601,null,"",0.18,18640.707712703999,null,"",0.18,20929.917431808004,null,""]
[null,"BR01-07","[wholesale]",null,"",0.45,108900.97663737601,null,"",0.48,115986.625767936,null,"",0.5,123544.6515072]
[null,"BR01-08","[wholesale]",null,"",0.55000000000000004,133101.19366790401,null,"",0.52,125652.17791526401,null,"",0.5,123544.6515072]
[null,"BR01-09","[retail]",0,0,null,"",0,0,null,"",0,0,null,""]
[null,null,null,null,null,null,null,null,""]
[4,"Sales Projections (business unit: next 36 months of operations)"]
[]
[null,"Year/Month",null,{"$f":"B41","v":"BR01-01"},{"$f":"IF(B42=\"\",\"\",B42)","v":"BR01-02"},{"$f":"IF(B43=\"\",\"\",B43)","v":"BR01-03"},{"$f":"IF(B44=\"\",\"\",B44)","v":"BR01-04"},{"$f":"IF(B45=\"\",\"\",B45)","v":"BR01-05"},{"$f":"IF(B46=\"\",\"\",B46)","v":"BR01-06"},{"$f":"IF(B47=\"\",\"\",B47)","v":"BR01-07"},{"$f":"IF(B48=\"\",\"\",B48)","v":"BR01-08"},{"$f":"IF(B49=\"\",\"\",B49)","v":"BR01-09"}]
[null,null,null,{"$f":"C41","v":"[retail]"},{"$f":"C42","v":"[retail]"},{"$f":"C43","v":"[retail]"},{"$f":"C44","v":"[retail]"},{"$f":"C45","v":"[retail]"},{"$f":"C46","v":"[retail]"},{"$f":"C47","v":"[wholesale]"},{"$f":"C48","v":"[wholesale]"},{"$f":"C49","v":"[retail]"}]
[null,"FY-1",null,"Percent Monthly Demand by Year"]
[null,"Jan",null,0.06,0.03,0.02,0.04,0.18,0.08,0.15,0]
[null,"Feb",null,0.09,0.05,0.02,7.0000000000000007E-2,0.18,0.1,0.18,0]
[null,"Mar",null,7.0000000000000007E-2,0.08,0.12,0.11,0.05,0.13,0.08,0]
[null,"Apr",null,7.0000000000000007E-2,0.1,0.15,0.12,0.04,0.18,0.06,0]
[null,"May",null,0.09,0.12,0.15,0.13,0.03,0.15,0.05,0.15]
[null,"Jun",null,0.1,0.15,0.12,0.08,0.02,0.05,0.02,0.17]
[null,"Jul",null,0.1,0.15,0.12,0.09,0.02,0.04,0.02,0.17]
[null,"Aug",null,0.1,0.15,0.12,0.1,0.02,0.03,0.02,0.17]
[null,"Sep",null,0.09,0.05,0.1,0.08,0.08,0.05,0.12,0.17]
[null,"Oct",null,0.08,0.05,0.03,0.08,0.1,0.06,0.08,0.17]
[null,"Nov",null,0.08,0.05,0.03,0.06,0.13,0.06,0.1,0]
[null,"Dec",null,7.0000000000000007E-2,0.02,0.02,0.04,0.15,7.0000000000000007E-2,0.12,0]
[null,"Tot",null,{"$f":"SUM(D73:D84)","v":0.99999999999999978},1.0000000000000002,1,1,1,1.0000000000000002,1,1,0]
[null,null,null,"Demanded Quantity per Month"]
[null,"Jan",null,{"$f":"D99*D73","v":1129.3434614246401},564.67173071232003,263.51347433241602,527.02694866483205,2371.6212689917443,1355.2121537095682,16335.146495606401,0,0]
[null,"Feb",null,{"$f":"D99*D74","v":1694.0151921369602},941.11955118720016,263.51347433241602,922.29716016345628,2371.6212689917443,1694.0151921369602,19602.175794727682,0,0]
[null,"Mar",null,{"$f":"D99*D75","v":1317.5673716620804},1505.7912818995203,1581.0808459944963,1449.3241088282882,658.7836858310402,2202.219749778048,8712.0781309900813,0,0]
[null,"Apr",null,{"$f":"D99*D76","v":1317.5673716620804},1882.2391023744003,1976.3510574931202,1581.0808459944963,527.02694866483205,3049.2273458465279,6534.05859824256,0,0]
[null,"May",null,{"$f":"D99*D77","v":1694.0151921369602},2258.6869228492801,1976.3510574931202,1712.8375831607043,395.27021149862406,2541.0227882054401,5445.0488318688003,19965.179050185601,0]
[null,"Jun",null,{"$f":"D99*D78","v":1882.2391023744003},2823.3586535616005,1581.0808459944963,1054.0538973296641,263.51347433241602,847.0075960684801,2178.0195327475203,22627.202923543682,0]
[null,"Jul",null,{"$f":"D99*D79","v":1882.2391023744003},2823.3586535616005,1581.0808459944963,1185.8106344958721,263.51347433241602,677.60607685478408,2178.0195327475203,22627.202923543682,0]
[null,"Aug",null,{"$f":"D99*D80","v":1882.2391023744003},2823.3586535616005,1581.0808459944963,1317.5673716620804,263.51347433241602,508.204557641088,2178.0195327475203,22627.202923543682,0]
[null,"Sep",null,{"$f":"D99*D81","v":1694.0151921369602},941.11955118720016,1317.5673716620804,1054.0538973296641,1054.0538973296641,847.0075960684801,13068.11719648512,22627.202923543682,0]
[null,"Oct",null,{"$f":"D99*D82","v":1505.7912818995203},941.11955118720016,395.27021149862406,1054.0538973296641,1317.5673716620804,1016.409115282176,8712.0781309900813,22627.202923543682,0]
[null,"Nov",null,{"$f":"D99*D83","v":1505.7912818995203},941.11955118720016,395.27021149862406,790.54042299724813,1712.8375831607043,1016.409115282176,10890.097663737601,0,0]
[null,"Dec",null,{"$f":"D99*D84","v":1317.5673716620804},376.44782047488007,263.51347433241602,527.02694866483205,1976.3510574931202,1185.8106344958721,13068.11719648512,0,0]
[null,"Tot",null,{"$f":"VLOOKUP(D70,TargetedMSMkt,IF(D71=\"[retail]\",4,6),FALSE)","v":18822.391023744003},18822.391023744003,13175.673716620802,13175.673716620802,13175.673716620802,16940.151921369601,108900.97663737601,133101.19366790401,0]
[null,"[kegs]",null,{"$f":"IF(D71=\"[wholesale]\",D99/capacity,\"\")","v":""},"","","","","",87.823368255948395,107.33967231282581,""]
[null,null,"Total","Number of Tanks to Produce and Serve"]
[null,"Jan",{"$f":"SUM(D102:Z102)","v":{"$error":"#NAME?"}},{"$f":"ProductionFY1m(1,D70,VLOOKUP(D70,ProductsRangeMkt,3,FALSE),D87)","v":{"$error":"#NAME?"}},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"}]
[null,"Feb",{"$f":"SUM(D103:Z103)","v":{"$error":"#NAME?"}},{"$f":"ProductionFY1m(2,D70,VLOOKUP(D70,ProductsRangeMkt,3,FALSE),D88)","v":{"$error":"#NAME?"}},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"}]
[null,"Mar",{"$error":"#NAME?"},{"$f":"ProductionFY1m(3,D70,VLOOKUP(D70,ProductsRangeMkt,3,FALSE),D89)","v":{"$error":"#NAME?"}},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"}]
[null,"Apr",{"$error":"#NAME?"},{"$f":"ProductionFY1m(4,D70,VLOOKUP(D70,ProductsRangeMkt,3,FALSE),D90)","v":{"$error":"#NAME?"}},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"}]
[null,"May",{"$error":"#NAME?"},{"$f":"ProductionFY1m(5,D70,VLOOKUP(D70,ProductsRangeMkt,3,FALSE),D91)","v":{"$error":"#NAME?"}},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"}]
[null,"Jun",{"$error":"#NAME?"},{"$f":"ProductionFY1m(6,D70,VLOOKUP(D70,ProductsRangeMkt,3,FALSE),D92)","v":{"$error":"#NAME?"}},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"}]
[null,"Jul",{"$error":"#NAME?"},{"$f":"ProductionFY1m(7,D70,VLOOKUP(D70,ProductsRangeMkt,3,FALSE),D93)","v":{"$error":"#NAME?"}},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"}]
[null,"Aug",{"$error":"#NAME?"},{"$f":"ProductionFY1m(8,D70,VLOOKUP(D70,ProductsRangeMkt,3,FALSE),D94)","v":{"$error":"#NAME?"}},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"}]
[null,"Sep",{"$error":"#NAME?"},{"$f":"ProductionFY1m(9,D70,VLOOKUP(D70,ProductsRangeMkt,3,FALSE),D95)","v":{"$error":"#NAME?"}},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"}]
[null,"Oct",{"$error":"#NAME?"},{"$f":"ProductionFY1m(10,D70,VLOOKUP(D70,ProductsRangeMkt,3,FALSE),D96)","v":{"$error":"#NAME?"}},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"}]
[null,"Nov",{"$error":"#NAME?"},{"$f":"ProductionFY1m(11,D70,VLOOKUP(D70,ProductsRangeMkt,3,FALSE),D97)","v":{"$error":"#NAME?"}},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"}]
[null,"Dec",{"$error":"#NAME?"},{"$f":"ProductionFY1m(12,D70,VLOOKUP(D70,ProductsRangeMkt,3,FALSE),D98)","v":{"$error":"#NAME?"}},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"}]
["Total Demand",null,"[units]",{"$f":"SUM(D87:D98)","v":18822.391023744003},18822.391023744003,13175.673716620802,13175.673716620804,13175.673716620804,16940.151921369601,108900.97663737601,133101.19366790401,0]
["Total Supply",null,"[units]",{"$f":"SUM(D102:D113)*capacity","v":{"$error":"#NAME?"}},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"}]
["Excess Demand",null,"[units]",{"$f":"D114-D115","v":{"$error":"#NAME?"}},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"}]
[null,"FY-2",null,"Percent Monthly Demand by Year"]
[null,"Jan",null,0.06,0.03,0.02,0.04,0.18,0.08,0.15,0]
[null,"Feb",null,0.09,0.05,0.02,7.0000000000000007E-2,0.18,0.1,0.18,0]
[null,"Mar",null,7.0000000000000007E-2,0.08,0.12,0.11,0.05,0.13,0.08,0]
[null,"Apr",null,7.0000000000000007E-2,0.1,0.15,0.12,0.04,0.18,0.06,0]
[null,"May",null,0.09,0.12,0.15,0.13,0.03,0.15,0.05,0.15]
[null,"Jun",null,0.1,0.15,0.12,0.08,0.02,0.05,0.02,0.17]
[null,"Jul",null,0.1,0.15,0.12,0.09,0.02,0.04,0.02,0.17]
[null,"Aug",null,0.1,0.15,0.12,0.1,0.02,0.03,0.02,0.17]
[null,"Sep",null,0.09,0.05,0.1,0.08,0.08,0.05,0.12,0.17]
[null,"Oct",null,0.08,0.05,0.03,0.08,0.1,0.06,0.08,0.17]
[null,"Nov",null,0.08,0.05,0.03,0.06,0.13,0.06,0.1,0]
[null,"Dec",null,7.0000000000000007E-2,0.02,0.02,0.04,0.15,7.0000000000000007E-2,0.12,0]
[null,"Tot",null,{"$f":"SUM(D118:D129)","v":0.99999999999999978},1.0000000000000002,1,1,1,1.0000000000000002,1,1,0]
[null,null,null,"Demanded Quantity per Month"]
[null,"Jan",null,{"$f":"D118*D144","v":1242.7138475136001},621.35692375680003,289.96656441984004,579.93312883968008,2609.6990797785602,1491.25661701632,17397.993865190398,0,0]
[null,"Feb",null,{"$f":"D119*D144","v":1864.0707712704},1035.5948729280001,289.96656441984004,1014.8829754694402,2609.6990797785602,1864.0707712704,20877.592638228478,0,0]
[null,"Mar",null,{"$f":"D120*D144","v":1449.8328220992003},1656.9517966848,1739.7993865190401,1594.8161043091202,724.91641104960013,2423.2920026515199,9278.9300614348795,0,0]
[null,"Apr",null,{"$f":"D121*D144","v":1449.8328220992003},2071.1897458560002,2174.7492331488002,1739.7993865190401,579.93312883968008,3355.3273882867197,6959.1975460761596,0,0]
[null,"May",null,{"$f":"D122*D144","v":1864.0707712704},2485.4276950272001,2174.7492331488002,1884.7826687289603,434.94984662976003,2796.1061569055996,5799.3312883968001,18847.826687289602,0]
[null,"Jun",null,{"$f":"D123*D144","v":2071.1897458560002},3106.784618784,1739.7993865190401,1159.8662576793602,289.96656441984004,932.03538563519999,2319.7325153587199,21360.870245594884,0]
[null,"Jul",null,{"$f":"D124*D144","v":2071.1897458560002},3106.784618784,1739.7993865190401,1304.8495398892801,289.96656441984004,745.62830850815999,2319.7325153587199,21360.870245594884,0]
[null,"Aug",null,{"$f":"D125*D144","v":2071.1897458560002},3106.784618784,1739.7993865190401,1449.8328220992003,289.96656441984004,559.22123138111999,2319.7325153587199,21360.870245594884,0]
[null,"Sep",null,{"$f":"D126*D144","v":1864.0707712704},1035.5948729280001,1449.8328220992003,1159.8662576793602,1159.8662576793602,932.03538563519999,13918.395092152319,21360.870245594884,0]
[null,"Oct",null,{"$f":"D127*D144","v":1656.9517966848},1035.5948729280001,434.94984662976003,1159.8662576793602,1449.8328220992003,1118.44246276224,9278.9300614348795,21360.870245594884,0]
[null,"Nov",null,{"$f":"D128*D144","v":1656.9517966848},1035.5948729280001,434.94984662976003,869.89969325952006,1884.7826687289603,1118.44246276224,11598.6625767936,0,0]
[null,"Dec",null,{"$f":"D129*D144","v":1449.8328220992003},414.2379491712,289.96656441984004,579.93312883968008,2174.7492331488002,1304.8495398892801,13918.395092152319,0,0]
[null,"Tot",null,{"$f":"VLOOKUP(D70,TargetedMSMkt,IF(D71=\"[retail]\",8,10),FALSE)","v":20711.897458560001},20711.897458560001,14498.328220992002,14498.328220992002,14498.328220992002,18640.707712703999,115986.625767936,125652.17791526401,0]
[null,"[kegs]",null,{"$f":"IF(D71=\"[wholesale]\",D144/capacity,\"\")","v":""},"","","","","",93.537601425754843,101.33240154456774,""]
[null,null,"Total","Number of Tanks to Produce and Serve"]
[null,"Jan",{"$f":"SUM(D147:Z147)","v":{"$error":"#NAME?"}},{"$f":"ProductionFY2m(1,D70,VLOOKUP(D70,ProductsRangeMkt,3,FALSE),D132)","v":{"$error":"#NAME?"}},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"}]
[null,"Feb",{"$error":"#NAME?"},{"$f":"ProductionFY2m(2,D70,VLOOKUP(D70,ProductsRangeMkt,3,FALSE),D133)","v":{"$error":"#NAME?"}},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"}]
[null,"Mar",{"$error":"#NAME?"},{"$f":"ProductionFY2m(3,D70,VLOOKUP(D70,ProductsRangeMkt,3,FALSE),D134)","v":{"$error":"#NAME?"}},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"}]
[null,"Apr",{"$error":"#NAME?"},{"$f":"ProductionFY2m(4,D70,VLOOKUP(D70,ProductsRangeMkt,3,FALSE),D135)","v":{"$error":"#NAME?"}},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"}]
[null,"May",{"$error":"#NAME?"},{"$f":"ProductionFY2m(5,D70,VLOOKUP(D70,ProductsRangeMkt,3,FALSE),D136)","v":{"$error":"#NAME?"}},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"}]
[null,"Jun",{"$error":"#NAME?"},{"$f":"ProductionFY2m(6,D70,VLOOKUP(D70,ProductsRangeMkt,3,FALSE),D137)","v":{"$error":"#NAME?"}},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"}]
[null,"Jul",{"$error":"#NAME?"},{"$f":"ProductionFY2m(7,D70,VLOOKUP(D70,ProductsRangeMkt,3,FALSE),D138)","v":{"$error":"#NAME?"}},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"}]
[null,"Aug",{"$error":"#NAME?"},{"$f":"ProductionFY2m(8,D70,VLOOKUP(D70,ProductsRangeMkt,3,FALSE),D139)","v":{"$error":"#NAME?"}},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"}]
[null,"Sep",{"$error":"#NAME?"},{"$f":"ProductionFY2m(9,D70,VLOOKUP(D70,ProductsRangeMkt,3,FALSE),D140)","v":{"$error":"#NAME?"}},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"}]
[null,"Oct",{"$error":"#NAME?"},{"$f":"ProductionFY2m(10,D70,VLOOKUP(D70,ProductsRangeMkt,3,FALSE),D141)","v":{"$error":"#NAME?"}},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"}]
[null,"Nov",{"$error":"#NAME?"},{"$f":"ProductionFY2m(11,D70,VLOOKUP(D70,ProductsRangeMkt,3,FALSE),D142)","v":{"$error":"#NAME?"}},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"}]
[null,"Dec",{"$error":"#NAME?"},{"$f":"ProductionFY2m(12,D70,VLOOKUP(D70,ProductsRangeMkt,3,FALSE),D143)","v":{"$error":"#NAME?"}},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"}]
["Total Demand",null,"[units]",{"$f":"SUM(D132:D143)","v":20711.897458560001},20711.897458560001,14498.328220992,14498.328220992002,14498.328220992003,18640.707712703999,115986.625767936,125652.17791526401,0]
["Total Supply",null,"[units]",{"$f":"SUM(D147:D158)*capacity","v":{"$error":"#NAME?"}},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"}]
["Excess Demand",null,"[units]",{"$f":"D159-D160","v":{"$error":"#NAME?"}},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"}]
[null,"FY-3",null,"Percent Monthly Demand by Year"]
[null,"Jan",null,0.06,0.03,0.02,0.04,0.18,0.08,0.15,0]
[null,"Feb",null,0.09,0.05,0.02,7.0000000000000007E-2,0.18,0.1,0.18,0]
[null,"Mar",null,7.0000000000000007E-2,0.08,0.12,0.11,0.05,0.13,0.08,0]
[null,"Apr",null,7.0000000000000007E-2,0.1,0.15,0.12,0.04,0.18,0.06,0]
[null,"May",null,0.09,0.12,0.15,0.13,0.03,0.15,0.05,0.15]
[null,"Jun",null,0.1,0.15,0.12,0.08,0.02,0.05,0.02,0.17]
[null,"Jul",null,0.1,0.15,0.12,0.09,0.02,0.04,0.02,0.17]
[null,"Aug",null,0.1,0.15,0.12,0.1,0.02,0.03,0.02,0.17]
[null,"Sep",null,0.09,0.05,0.1,0.08,0.08,0.05,0.12,0.17]
[null,"Oct",null,0.08,0.05,0.03,0.08,0.1,0.06,0.08,0.17]
[null,"Nov",null,0.08,0.05,0.03,0.06,0.13,0.06,0.1,0]
[null,"Dec",null,7.0000000000000007E-2,0.02,0.02,0.04,0.15,7.0000000000000007E-2,0.12,0]
[null,"Tot",null,{"$f":"SUM(D163:D174)","v":0.99999999999999978},1.0000000000000002,1,1,1,1.0000000000000002,1,1,0]
[null,null,null,"Demanded Quantity per Month"]
[null,"Jan",null,{"$f":"D189*D163","v":1395.3278287872001},697.66391439360007,325.57649338368009,651.15298676736018,2930.1884404531206,1674.3933945446404,18531.697726080001,0,0]
[null,"Feb",null,{"$f":"D189*D164","v":2092.9917431808003},1162.7731906560002,325.57649338368009,1139.5177268428804,2930.1884404531206,2092.9917431808003,22238.037271296002,0,0]
[null,"Mar",null,{"$f":"D189*D165","v":1627.8824669184005},1860.4371050496004,1953.4589603020804,1790.6707136102405,813.94123345920025,2720.8892661350405,9883.5721205760001,0,0]
[null,"Apr",null,{"$f":"D189*D166","v":1627.8824669184005},2325.5463813120004,2441.8237003776007,1953.4589603020804,651.15298676736018,3767.3851377254405,7412.6790904319996,0,0]
[null,"May",null,{"$f":"D189*D167","v":2092.9917431808003},2790.6556575744003,2441.8237003776007,2116.2472069939208,488.3647400755201,3139.4876147712007,6177.2325753600007,18531.697726080001,0]
[null,"Jun",null,{"$f":"D189*D168","v":2325.5463813120004},3488.3195719680007,1953.4589603020804,1302.3059735347204,325.57649338368009,1046.4958715904002,2470.893030144,21002.590756224003,0]
[null,"Jul",null,{"$f":"D189*D169","v":2325.5463813120004},3488.3195719680007,1953.4589603020804,1465.0942202265603,325.57649338368009,837.19669727232019,2470.893030144,21002.590756224003,0]
[null,"Aug",null,{"$f":"D189*D170","v":2325.5463813120004},3488.3195719680007,1953.4589603020804,1627.8824669184005,325.57649338368009,627.89752295424012,2470.893030144,21002.590756224003,0]
[null,"Sep",null,{"$f":"D189*D171","v":2092.9917431808003},1162.7731906560002,1627.8824669184005,1302.3059735347204,1302.3059735347204,1046.4958715904002,14825.358180863999,21002.590756224003,0]
[null,"Oct",null,{"$f":"D189*D172","v":1860.4371050496004},1162.7731906560002,488.3647400755201,1302.3059735347204,1627.8824669184005,1255.7950459084802,9883.5721205760001,21002.590756224003,0]
[null,"Nov",null,{"$f":"D189*D173","v":1860.4371050496004},1162.7731906560002,488.3647400755201,976.72948015104021,2116.2472069939208,1255.7950459084802,12354.465150720001,0,0]
[null,"Dec",null,{"$f":"D189*D174","v":1627.8824669184005},465.1092762624001,325.57649338368009,651.15298676736018,2441.8237003776007,1465.0942202265603,14825.358180863999,0,0]
[null,"Tot",null,{"$f":"VLOOKUP(D70,TargetedMSMkt,IF(D71=\"[retail]\",12,14),FALSE)","v":23255.463813120004},23255.463813120004,16278.824669184005,16278.824669184005,16278.824669184005,20929.917431808004,123544.6515072,123544.6515072,0]
[null,"[kegs]",null,{"$f":"IF(D71=\"[wholesale]\",D189/capacity,\"\")","v":""},"","","","","",99.632783473548386,99.632783473548386,""]
[null,null,"Total","Number of Tanks to Produce and Serve"]
[null,"Jan",{"$f":"SUM(D192:Z192)","v":{"$error":"#NAME?"}},{"$f":"ProductionFY3m(1,D70,VLOOKUP(D70,ProductsRangeMkt,3,FALSE),D177)","v":{"$error":"#NAME?"}},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"}]
[null,"Feb",{"$error":"#NAME?"},{"$f":"ProductionFY3m(2,D70,VLOOKUP(D70,ProductsRangeMkt,3,FALSE),D178)","v":{"$error":"#NAME?"}},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"}]
[null,"Mar",{"$error":"#NAME?"},{"$f":"ProductionFY3m(3,D70,VLOOKUP(D70,ProductsRangeMkt,3,FALSE),D179)","v":{"$error":"#NAME?"}},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"}]
[null,"Apr",{"$error":"#NAME?"},{"$f":"ProductionFY3m(4,D70,VLOOKUP(D70,ProductsRangeMkt,3,FALSE),D180)","v":{"$error":"#NAME?"}},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"}]
[null,"May",{"$error":"#NAME?"},{"$f":"ProductionFY3m(5,D70,VLOOKUP(D70,ProductsRangeMkt,3,FALSE),D181)","v":{"$error":"#NAME?"}},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"}]
[null,"Jun",{"$error":"#NAME?"},{"$f":"ProductionFY3m(6,D70,VLOOKUP(D70,ProductsRangeMkt,3,FALSE),D182)","v":{"$error":"#NAME?"}},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"}]
[null,"Jul",{"$error":"#NAME?"},{"$f":"ProductionFY3m(7,D70,VLOOKUP(D70,ProductsRangeMkt,3,FALSE),D183)","v":{"$error":"#NAME?"}},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"}]
[null,"Aug",{"$error":"#NAME?"},{"$f":"ProductionFY3m(8,D70,VLOOKUP(D70,ProductsRangeMkt,3,FALSE),D184)","v":{"$error":"#NAME?"}},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"}]
[null,"Sep",{"$error":"#NAME?"},{"$f":"ProductionFY3m(9,D70,VLOOKUP(D70,ProductsRangeMkt,3,FALSE),D185)","v":{"$error":"#NAME?"}},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"}]
[null,"Oct",{"$error":"#NAME?"},{"$f":"ProductionFY3m(10,D70,VLOOKUP(D70,ProductsRangeMkt,3,FALSE),D186)","v":{"$error":"#NAME?"}},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"}]
[null,"Nov",{"$error":"#NAME?"},{"$f":"ProductionFY3m(11,D70,VLOOKUP(D70,ProductsRangeMkt,3,FALSE),D187)","v":{"$error":"#NAME?"}},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"}]
[null,"Dec",{"$error":"#NAME?"},{"$f":"ProductionFY3m(12,D70,VLOOKUP(D70,ProductsRangeMkt,3,FALSE),D188)","v":{"$error":"#NAME?"}},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"}]
["Total Demand",null,"[units]",{"$f":"SUM(D177:D188)","v":23255.463813120004},23255.463813120001,16278.824669184,16278.824669184,16278.824669184003,20929.917431808,123544.6515072,123544.65150720002,0]
["Total Supply",null,"[units]",{"$f":"SUM(D192:D203)*capacity","v":{"$error":"#NAME?"}},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"}]
["Excess Demand",null,"[units]",{"$f":"D204-D205","v":{"$error":"#NAME?"}},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"}]
[]
[null,null,null,{"$f":"IF(B41=\"\",\"\",B41)","v":"BR01-01"},{"$f":"IF(B42=\"\",\"\",B42)","v":"BR01-02"},{"$f":"IF(B43=\"\",\"\",B43)","v":"BR01-03"},{"$f":"IF(B44=\"\",\"\",B44)","v":"BR01-04"},{"$f":"IF(B45=\"\",\"\",B45)","v":"BR01-05"},{"$f":"IF(B46=\"\",\"\",B46)","v":"BR01-06"},{"$f":"IF(B47=\"\",\"\",B47)","v":"BR01-07"},{"$f":"IF(B48=\"\",\"\",B48)","v":"BR01-08"},{"$f":"IF(B49=\"\",\"\",B49)","v":"BR01-09"}]
[null,null,null,{"$f":"C41","v":"[retail]"},{"$f":"C42","v":"[retail]"},{"$f":"C43","v":"[retail]"},{"$f":"C44","v":"[retail]"},{"$f":"C45","v":"[retail]"},{"$f":"C46","v":"[retail]"},{"$f":"C47","v":"[wholesale]"},{"$f":"C48","v":"[wholesale]"},{"$f":"C49","v":"[retail]"}]
[null,"FY-1","Jan",{"$f":"IF(VLOOKUP(D208,ProductsRangeMkt,3,FALSE)=\"Special Offer\",SpecialOfferm(D208,1,\"FY-1\"),MIN(D87,D102*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(E208,ProductsRangeMkt,3,FALSE)=\"Special Offer\",SpecialOfferm(E208,1,\"FY-1\"),MIN(E87,E102*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(F208,ProductsRangeMkt,3,FALSE)=\"Special Offer\",SpecialOfferm(F208,1,\"FY-1\"),MIN(F87,F102*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(G208,ProductsRangeMkt,3,FALSE)=\"Special Offer\",SpecialOfferm(G208,1,\"FY-1\"),MIN(G87,G102*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(H208,ProductsRangeMkt,3,FALSE)=\"Special Offer\",SpecialOfferm(H208,1,\"FY-1\"),MIN(H87,H102*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(I208,ProductsRangeMkt,3,FALSE)=\"Special Offer\",SpecialOfferm(I208,1,\"FY-1\"),MIN(I87,I102*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(J208,ProductsRangeMkt,3,FALSE)=\"Special Offer\",SpecialOfferm(J208,1,\"FY-1\"),MIN(J87,J102*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(K208,ProductsRangeMkt,3,FALSE)=\"Special Offer\",SpecialOfferm(K208,1,\"FY-1\"),MIN(K87,K102*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(L208,ProductsRangeMkt,3,FALSE)=\"Special Offer\",SpecialOfferm(L208,1,\"FY-1\"),MIN(L87,L102*capacity))","v":{"$error":"#NAME?"}}]
[null,"FY-1","Feb",{"$f":"IF(VLOOKUP(D208,ProductsRangeMkt,3,FALSE)=\"Special Offer\",SpecialOfferm(D208,7,\"FY-1\"),MIN(D88,D103*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(E208,ProductsRangeMkt,3,FALSE)=\"Special Offer\",SpecialOfferm(E208,7,\"FY-1\"),MIN(E88,E103*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(F208,ProductsRangeMkt,3,FALSE)=\"Special Offer\",SpecialOfferm(F208,7,\"FY-1\"),MIN(F88,F103*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(G208,ProductsRangeMkt,3,FALSE)=\"Special Offer\",SpecialOfferm(G208,7,\"FY-1\"),MIN(G88,G103*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(H208,ProductsRangeMkt,3,FALSE)=\"Special Offer\",SpecialOfferm(H208,7,\"FY-1\"),MIN(H88,H103*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(I208,ProductsRangeMkt,3,FALSE)=\"Special Offer\",SpecialOfferm(I208,7,\"FY-1\"),MIN(I88,I103*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(J208,ProductsRangeMkt,3,FALSE)=\"Special Offer\",SpecialOfferm(J208,7,\"FY-1\"),MIN(J88,J103*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(K208,ProductsRangeMkt,3,FALSE)=\"Special Offer\",SpecialOfferm(K208,7,\"FY-1\"),MIN(K88,K103*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(L208,ProductsRangeMkt,3,FALSE)=\"Special Offer\",SpecialOfferm(L208,7,\"FY-1\"),MIN(L88,L103*capacity))","v":{"$error":"#NAME?"}}]
[null,"FY-1","Mar",{"$f":"IF(VLOOKUP(D208,ProductsRangeMkt,3,FALSE)=\"Special Offer\",SpecialOfferm(D208,3,\"FY-1\"),MIN(D89,D104*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(E208,ProductsRangeMkt,3,FALSE)=\"Special Offer\",SpecialOfferm(E208,3,\"FY-1\"),MIN(E89,E104*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(F208,ProductsRangeMkt,3,FALSE)=\"Special Offer\",SpecialOfferm(F208,3,\"FY-1\"),MIN(F89,F104*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(G208,ProductsRangeMkt,3,FALSE)=\"Special Offer\",SpecialOfferm(G208,3,\"FY-1\"),MIN(G89,G104*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(H208,ProductsRangeMkt,3,FALSE)=\"Special Offer\",SpecialOfferm(H208,3,\"FY-1\"),MIN(H89,H104*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(I208,ProductsRangeMkt,3,FALSE)=\"Special Offer\",SpecialOfferm(I208,3,\"FY-1\"),MIN(I89,I104*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(J208,ProductsRangeMkt,3,FALSE)=\"Special Offer\",SpecialOfferm(J208,3,\"FY-1\"),MIN(J89,J104*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(K208,ProductsRangeMkt,3,FALSE)=\"Special Offer\",SpecialOfferm(K208,3,\"FY-1\"),MIN(K89,K104*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(L208,ProductsRangeMkt,3,FALSE)=\"Special Offer\",SpecialOfferm(L208,3,\"FY-1\"),MIN(L89,L104*capacity))","v":{"$error":"#NAME?"}}]
[null,"FY-1","Apr",{"$f":"IF(VLOOKUP(D208,ProductsRangeMkt,3,FALSE)=\"Special Offer\",SpecialOfferm(D208,4,\"FY-1\"),MIN(D90,D105*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(E208,ProductsRangeMkt,3,FALSE)=\"Special Offer\",SpecialOfferm(E208,4,\"FY-1\"),MIN(E90,E105*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(F208,ProductsRangeMkt,3,FALSE)=\"Special Offer\",SpecialOfferm(F208,4,\"FY-1\"),MIN(F90,F105*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(G208,ProductsRangeMkt,3,FALSE)=\"Special Offer\",SpecialOfferm(G208,4,\"FY-1\"),MIN(G90,G105*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(H208,ProductsRangeMkt,3,FALSE)=\"Special Offer\",SpecialOfferm(H208,4,\"FY-1\"),MIN(H90,H105*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(I208,ProductsRangeMkt,3,FALSE)=\"Special Offer\",SpecialOfferm(I208,4,\"FY-1\"),MIN(I90,I105*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(J208,ProductsRangeMkt,3,FALSE)=\"Special Offer\",SpecialOfferm(J208,4,\"FY-1\"),MIN(J90,J105*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(K208,ProductsRangeMkt,3,FALSE)=\"Special Offer\",SpecialOfferm(K208,4,\"FY-1\"),MIN(K90,K105*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(L208,ProductsRangeMkt,3,FALSE)=\"Special Offer\",SpecialOfferm(L208,4,\"FY-1\"),MIN(L90,L105*capacity))","v":{"$error":"#NAME?"}}]
[null,"FY-1","May",{"$f":"IF(VLOOKUP(D208,ProductsRangeMkt,3,FALSE)=\"Special Offer\",SpecialOfferm(D208,5,\"FY-1\"),MIN(D91,D106*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(E208,ProductsRangeMkt,3,FALSE)=\"Special Offer\",SpecialOfferm(E208,5,\"FY-1\"),MIN(E91,E106*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(F208,ProductsRangeMkt,3,FALSE)=\"Special Offer\",SpecialOfferm(F208,5,\"FY-1\"),MIN(F91,F106*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(G208,ProductsRangeMkt,3,FALSE)=\"Special Offer\",SpecialOfferm(G208,5,\"FY-1\"),MIN(G91,G106*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(H208,ProductsRangeMkt,3,FALSE)=\"Special Offer\",SpecialOfferm(H208,5,\"FY-1\"),MIN(H91,H106*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(I208,ProductsRangeMkt,3,FALSE)=\"Special Offer\",SpecialOfferm(I208,5,\"FY-1\"),MIN(I91,I106*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(J208,ProductsRangeMkt,3,FALSE)=\"Special Offer\",SpecialOfferm(J208,5,\"FY-1\"),MIN(J91,J106*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(K208,ProductsRangeMkt,3,FALSE)=\"Special Offer\",SpecialOfferm(K208,5,\"FY-1\"),MIN(K91,K106*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(L208,ProductsRangeMkt,3,FALSE)=\"Special Offer\",SpecialOfferm(L208,5,\"FY-1\"),MIN(L91,L106*capacity))","v":{"$error":"#NAME?"}}]
[null,"FY-1","Jun",{"$f":"IF(VLOOKUP(D208,ProductsRangeMkt,3,FALSE)=\"Special Offer\",SpecialOfferm(D208,6,\"FY-1\"),MIN(D92,D107*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(E208,ProductsRangeMkt,3,FALSE)=\"Special Offer\",SpecialOfferm(E208,6,\"FY-1\"),MIN(E92,E107*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(F208,ProductsRangeMkt,3,FALSE)=\"Special Offer\",SpecialOfferm(F208,6,\"FY-1\"),MIN(F92,F107*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(G208,ProductsRangeMkt,3,FALSE)=\"Special Offer\",SpecialOfferm(G208,6,\"FY-1\"),MIN(G92,G107*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(H208,ProductsRangeMkt,3,FALSE)=\"Special Offer\",SpecialOfferm(H208,6,\"FY-1\"),MIN(H92,H107*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(I208,ProductsRangeMkt,3,FALSE)=\"Special Offer\",SpecialOfferm(I208,6,\"FY-1\"),MIN(I92,I107*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(J208,ProductsRangeMkt,3,FALSE)=\"Special Offer\",SpecialOfferm(J208,6,\"FY-1\"),MIN(J92,J107*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(K208,ProductsRangeMkt,3,FALSE)=\"Special Offer\",SpecialOfferm(K208,6,\"FY-1\"),MIN(K92,K107*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(L208,ProductsRangeMkt,3,FALSE)=\"Special Offer\",SpecialOfferm(L208,6,\"FY-1\"),MIN(L92,L107*capacity))","v":{"$error":"#NAME?"}}]
[null,"FY-1","Jul",{"$f":"IF(VLOOKUP(D208,ProductsRangeMkt,3,FALSE)=\"Special Offer\",SpecialOfferm(D208,7,\"FY-1\"),MIN(D93,D108*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(E208,ProductsRangeMkt,3,FALSE)=\"Special Offer\",SpecialOfferm(E208,7,\"FY-1\"),MIN(E93,E108*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(F208,ProductsRangeMkt,3,FALSE)=\"Special Offer\",SpecialOfferm(F208,7,\"FY-1\"),MIN(F93,F108*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(G208,ProductsRangeMkt,3,FALSE)=\"Special Offer\",SpecialOfferm(G208,7,\"FY-1\"),MIN(G93,G108*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(H208,ProductsRangeMkt,3,FALSE)=\"Special Offer\",SpecialOfferm(H208,7,\"FY-1\"),MIN(H93,H108*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(I208,ProductsRangeMkt,3,FALSE)=\"Special Offer\",SpecialOfferm(I208,7,\"FY-1\"),MIN(I93,I108*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(J208,ProductsRangeMkt,3,FALSE)=\"Special Offer\",SpecialOfferm(J208,7,\"FY-1\"),MIN(J93,J108*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(K208,ProductsRangeMkt,3,FALSE)=\"Special Offer\",SpecialOfferm(K208,7,\"FY-1\"),MIN(K93,K108*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(L208,ProductsRangeMkt,3,FALSE)=\"Special Offer\",SpecialOfferm(L208,7,\"FY-1\"),MIN(L93,L108*capacity))","v":{"$error":"#NAME?"}}]
[null,"FY-1","Aug",{"$f":"IF(VLOOKUP(D208,ProductsRangeMkt,3,FALSE)=\"Special Offer\",SpecialOfferm(D208,8,\"FY-1\"),MIN(D94,D109*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(E208,ProductsRangeMkt,3,FALSE)=\"Special Offer\",SpecialOfferm(E208,8,\"FY-1\"),MIN(E94,E109*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(F208,ProductsRangeMkt,3,FALSE)=\"Special Offer\",SpecialOfferm(F208,8,\"FY-1\"),MIN(F94,F109*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(G208,ProductsRangeMkt,3,FALSE)=\"Special Offer\",SpecialOfferm(G208,8,\"FY-1\"),MIN(G94,G109*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(H208,ProductsRangeMkt,3,FALSE)=\"Special Offer\",SpecialOfferm(H208,8,\"FY-1\"),MIN(H94,H109*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(I208,ProductsRangeMkt,3,FALSE)=\"Special Offer\",SpecialOfferm(I208,8,\"FY-1\"),MIN(I94,I109*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(J208,ProductsRangeMkt,3,FALSE)=\"Special Offer\",SpecialOfferm(J208,8,\"FY-1\"),MIN(J94,J109*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(K208,ProductsRangeMkt,3,FALSE)=\"Special Offer\",SpecialOfferm(K208,8,\"FY-1\"),MIN(K94,K109*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(L208,ProductsRangeMkt,3,FALSE)=\"Special Offer\",SpecialOfferm(L208,8,\"FY-1\"),MIN(L94,L109*capacity))","v":{"$error":"#NAME?"}}]
[null,"FY-1","Sep",{"$f":"IF(VLOOKUP(D208,ProductsRangeMkt,3,FALSE)=\"Special Offer\",SpecialOfferm(D208,9,\"FY-1\"),MIN(D95,D110*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(E208,ProductsRangeMkt,3,FALSE)=\"Special Offer\",SpecialOfferm(E208,9,\"FY-1\"),MIN(E95,E110*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(F208,ProductsRangeMkt,3,FALSE)=\"Special Offer\",SpecialOfferm(F208,9,\"FY-1\"),MIN(F95,F110*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(G208,ProductsRangeMkt,3,FALSE)=\"Special Offer\",SpecialOfferm(G208,9,\"FY-1\"),MIN(G95,G110*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(H208,ProductsRangeMkt,3,FALSE)=\"Special Offer\",SpecialOfferm(H208,9,\"FY-1\"),MIN(H95,H110*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(I208,ProductsRangeMkt,3,FALSE)=\"Special Offer\",SpecialOfferm(I208,9,\"FY-1\"),MIN(I95,I110*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(J208,ProductsRangeMkt,3,FALSE)=\"Special Offer\",SpecialOfferm(J208,9,\"FY-1\"),MIN(J95,J110*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(K208,ProductsRangeMkt,3,FALSE)=\"Special Offer\",SpecialOfferm(K208,9,\"FY-1\"),MIN(K95,K110*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(L208,ProductsRangeMkt,3,FALSE)=\"Special Offer\",SpecialOfferm(L208,9,\"FY-1\"),MIN(L95,L110*capacity))","v":{"$error":"#NAME?"}}]
[null,"FY-1","Oct",{"$f":"IF(VLOOKUP(D208,ProductsRangeMkt,3,FALSE)=\"Special Offer\",SpecialOfferm(D208,10,\"FY-1\"),MIN(D96,D111*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(E208,ProductsRangeMkt,3,FALSE)=\"Special Offer\",SpecialOfferm(E208,10,\"FY-1\"),MIN(E96,E111*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(F208,ProductsRangeMkt,3,FALSE)=\"Special Offer\",SpecialOfferm(F208,10,\"FY-1\"),MIN(F96,F111*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(G208,ProductsRangeMkt,3,FALSE)=\"Special Offer\",SpecialOfferm(G208,10,\"FY-1\"),MIN(G96,G111*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(H208,ProductsRangeMkt,3,FALSE)=\"Special Offer\",SpecialOfferm(H208,10,\"FY-1\"),MIN(H96,H111*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(I208,ProductsRangeMkt,3,FALSE)=\"Special Offer\",SpecialOfferm(I208,10,\"FY-1\"),MIN(I96,I111*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(J208,ProductsRangeMkt,3,FALSE)=\"Special Offer\",SpecialOfferm(J208,10,\"FY-1\"),MIN(J96,J111*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(K208,ProductsRangeMkt,3,FALSE)=\"Special Offer\",SpecialOfferm(K208,10,\"FY-1\"),MIN(K96,K111*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(L208,ProductsRangeMkt,3,FALSE)=\"Special Offer\",SpecialOfferm(L208,10,\"FY-1\"),MIN(L96,L111*capacity))","v":{"$error":"#NAME?"}}]
[null,"FY-1","Nov",{"$f":"IF(VLOOKUP(D208,ProductsRangeMkt,3,FALSE)=\"Special Offer\",SpecialOfferm(D208,11,\"FY-1\"),MIN(D97,D112*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(E208,ProductsRangeMkt,3,FALSE)=\"Special Offer\",SpecialOfferm(E208,11,\"FY-1\"),MIN(E97,E112*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(F208,ProductsRangeMkt,3,FALSE)=\"Special Offer\",SpecialOfferm(F208,11,\"FY-1\"),MIN(F97,F112*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(G208,ProductsRangeMkt,3,FALSE)=\"Special Offer\",SpecialOfferm(G208,11,\"FY-1\"),MIN(G97,G112*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(H208,ProductsRangeMkt,3,FALSE)=\"Special Offer\",SpecialOfferm(H208,11,\"FY-1\"),MIN(H97,H112*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(I208,ProductsRangeMkt,3,FALSE)=\"Special Offer\",SpecialOfferm(I208,11,\"FY-1\"),MIN(I97,I112*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(J208,ProductsRangeMkt,3,FALSE)=\"Special Offer\",SpecialOfferm(J208,11,\"FY-1\"),MIN(J97,J112*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(K208,ProductsRangeMkt,3,FALSE)=\"Special Offer\",SpecialOfferm(K208,11,\"FY-1\"),MIN(K97,K112*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(L208,ProductsRangeMkt,3,FALSE)=\"Special Offer\",SpecialOfferm(L208,11,\"FY-1\"),MIN(L97,L112*capacity))","v":{"$error":"#NAME?"}}]
[null,"FY-1","Dec",{"$f":"IF(VLOOKUP(D208,ProductsRangeMkt,3,FALSE)=\"Special Offer\",SpecialOfferm(D208,12,\"FY-1\"),MIN(D98,D113*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(E208,ProductsRangeMkt,3,FALSE)=\"Special Offer\",SpecialOfferm(E208,12,\"FY-1\"),MIN(E98,E113*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(F208,ProductsRangeMkt,3,FALSE)=\"Special Offer\",SpecialOfferm(F208,12,\"FY-1\"),MIN(F98,F113*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(G208,ProductsRangeMkt,3,FALSE)=\"Special Offer\",SpecialOfferm(G208,12,\"FY-1\"),MIN(G98,G113*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(H208,ProductsRangeMkt,3,FALSE)=\"Special Offer\",SpecialOfferm(H208,12,\"FY-1\"),MIN(H98,H113*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(I208,ProductsRangeMkt,3,FALSE)=\"Special Offer\",SpecialOfferm(I208,12,\"FY-1\"),MIN(I98,I113*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(J208,ProductsRangeMkt,3,FALSE)=\"Special Offer\",SpecialOfferm(J208,12,\"FY-1\"),MIN(J98,J113*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(K208,ProductsRangeMkt,3,FALSE)=\"Special Offer\",SpecialOfferm(K208,12,\"FY-1\"),MIN(K98,K113*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(L208,ProductsRangeMkt,3,FALSE)=\"Special Offer\",SpecialOfferm(L208,12,\"FY-1\"),MIN(L98,L113*capacity))","v":{"$error":"#NAME?"}}]
[null,"FY-2","Jan",{"$f":"IF(VLOOKUP(D208,ProductsRangeMkt,3,FALSE)=\"Special Offer\",SpecialOfferm(D208,1,\"FY-2\"),MIN(D132,D147*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(E208,ProductsRangeMkt,3,FALSE)=\"Special Offer\",SpecialOfferm(E208,1,\"FY-2\"),MIN(E132,E147*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(F208,ProductsRangeMkt,3,FALSE)=\"Special Offer\",SpecialOfferm(F208,1,\"FY-2\"),MIN(F132,F147*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(G208,ProductsRangeMkt,3,FALSE)=\"Special Offer\",SpecialOfferm(G208,1,\"FY-2\"),MIN(G132,G147*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(H208,ProductsRangeMkt,3,FALSE)=\"Special Offer\",SpecialOfferm(H208,1,\"FY-2\"),MIN(H132,H147*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(I208,ProductsRangeMkt,3,FALSE)=\"Special Offer\",SpecialOfferm(I208,1,\"FY-2\"),MIN(I132,I147*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(J208,ProductsRangeMkt,3,FALSE)=\"Special Offer\",SpecialOfferm(J208,1,\"FY-2\"),MIN(J132,J147*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(K208,ProductsRangeMkt,3,FALSE)=\"Special Offer\",SpecialOfferm(K208,1,\"FY-2\"),MIN(K132,K147*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(L208,ProductsRangeMkt,3,FALSE)=\"Special Offer\",SpecialOfferm(L208,1,\"FY-2\"),MIN(L132,L147*capacity))","v":{"$error":"#NAME?"}}]
[null,"FY-2","Feb",{"$f":"IF(VLOOKUP(D208,ProductsRangeMkt,3,FALSE)=\"Special Offer\",SpecialOfferm(D208,2,\"FY-2\"),MIN(D133,D148*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(E208,ProductsRangeMkt,3,FALSE)=\"Special Offer\",SpecialOfferm(E208,2,\"FY-2\"),MIN(E133,E148*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(F208,ProductsRangeMkt,3,FALSE)=\"Special Offer\",SpecialOfferm(F208,2,\"FY-2\"),MIN(F133,F148*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(G208,ProductsRangeMkt,3,FALSE)=\"Special Offer\",SpecialOfferm(G208,2,\"FY-2\"),MIN(G133,G148*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(H208,ProductsRangeMkt,3,FALSE)=\"Special Offer\",SpecialOfferm(H208,2,\"FY-2\"),MIN(H133,H148*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(I208,ProductsRangeMkt,3,FALSE)=\"Special Offer\",SpecialOfferm(I208,2,\"FY-2\"),MIN(I133,I148*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(J208,ProductsRangeMkt,3,FALSE)=\"Special Offer\",SpecialOfferm(J208,2,\"FY-2\"),MIN(J133,J148*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(K208,ProductsRangeMkt,3,FALSE)=\"Special Offer\",SpecialOfferm(K208,2,\"FY-2\"),MIN(K133,K148*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(L208,ProductsRangeMkt,3,FALSE)=\"Special Offer\",SpecialOfferm(L208,2,\"FY-2\"),MIN(L133,L148*capacity))","v":{"$error":"#NAME?"}}]
[null,"FY-2","Mar",{"$f":"IF(VLOOKUP(D208,ProductsRangeMkt,3,FALSE)=\"Special Offer\",SpecialOfferm(D208,3,\"FY-2\"),MIN(D134,D149*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(E208,ProductsRangeMkt,3,FALSE)=\"Special Offer\",SpecialOfferm(E208,3,\"FY-2\"),MIN(E134,E149*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(F208,ProductsRangeMkt,3,FALSE)=\"Special Offer\",SpecialOfferm(F208,3,\"FY-2\"),MIN(F134,F149*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(G208,ProductsRangeMkt,3,FALSE)=\"Special Offer\",SpecialOfferm(G208,3,\"FY-2\"),MIN(G134,G149*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(H208,ProductsRangeMkt,3,FALSE)=\"Special Offer\",SpecialOfferm(H208,3,\"FY-2\"),MIN(H134,H149*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(I208,ProductsRangeMkt,3,FALSE)=\"Special Offer\",SpecialOfferm(I208,3,\"FY-2\"),MIN(I134,I149*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(J208,ProductsRangeMkt,3,FALSE)=\"Special Offer\",SpecialOfferm(J208,3,\"FY-2\"),MIN(J134,J149*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(K208,ProductsRangeMkt,3,FALSE)=\"Special Offer\",SpecialOfferm(K208,3,\"FY-2\"),MIN(K134,K149*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(L208,ProductsRangeMkt,3,FALSE)=\"Special Offer\",SpecialOfferm(L208,3,\"FY-2\"),MIN(L134,L149*capacity))","v":{"$error":"#NAME?"}}]
[null,"FY-2","Apr",{"$f":"IF(VLOOKUP(D208,ProductsRangeMkt,3,FALSE)=\"Special Offer\",SpecialOfferm(D208,4,\"FY-2\"),MIN(D135,D150*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(E208,ProductsRangeMkt,3,FALSE)=\"Special Offer\",SpecialOfferm(E208,4,\"FY-2\"),MIN(E135,E150*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(F208,ProductsRangeMkt,3,FALSE)=\"Special Offer\",SpecialOfferm(F208,4,\"FY-2\"),MIN(F135,F150*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(G208,ProductsRangeMkt,3,FALSE)=\"Special Offer\",SpecialOfferm(G208,4,\"FY-2\"),MIN(G135,G150*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(H208,ProductsRangeMkt,3,FALSE)=\"Special Offer\",SpecialOfferm(H208,4,\"FY-2\"),MIN(H135,H150*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(I208,ProductsRangeMkt,3,FALSE)=\"Special Offer\",SpecialOfferm(I208,4,\"FY-2\"),MIN(I135,I150*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(J208,ProductsRangeMkt,3,FALSE)=\"Special Offer\",SpecialOfferm(J208,4,\"FY-2\"),MIN(J135,J150*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(K208,ProductsRangeMkt,3,FALSE)=\"Special Offer\",SpecialOfferm(K208,4,\"FY-2\"),MIN(K135,K150*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(L208,ProductsRangeMkt,3,FALSE)=\"Special Offer\",SpecialOfferm(L208,4,\"FY-2\"),MIN(L135,L150*capacity))","v":{"$error":"#NAME?"}}]
[null,"FY-2","May",{"$f":"IF(VLOOKUP(D208,ProductsRangeMkt,3,FALSE)=\"Special Offer\",SpecialOfferm(D208,5,\"FY-2\"),MIN(D136,D151*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(E208,ProductsRangeMkt,3,FALSE)=\"Special Offer\",SpecialOfferm(E208,5,\"FY-2\"),MIN(E136,E151*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(F208,ProductsRangeMkt,3,FALSE)=\"Special Offer\",SpecialOfferm(F208,5,\"FY-2\"),MIN(F136,F151*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(G208,ProductsRangeMkt,3,FALSE)=\"Special Offer\",SpecialOfferm(G208,5,\"FY-2\"),MIN(G136,G151*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(H208,ProductsRangeMkt,3,FALSE)=\"Special Offer\",SpecialOfferm(H208,5,\"FY-2\"),MIN(H136,H151*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(I208,ProductsRangeMkt,3,FALSE)=\"Special Offer\",SpecialOfferm(I208,5,\"FY-2\"),MIN(I136,I151*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(J208,ProductsRangeMkt,3,FALSE)=\"Special Offer\",SpecialOfferm(J208,5,\"FY-2\"),MIN(J136,J151*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(K208,ProductsRangeMkt,3,FALSE)=\"Special Offer\",SpecialOfferm(K208,5,\"FY-2\"),MIN(K136,K151*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(L208,ProductsRangeMkt,3,FALSE)=\"Special Offer\",SpecialOfferm(L208,5,\"FY-2\"),MIN(L136,L151*capacity))","v":{"$error":"#NAME?"}}]
[null,"FY-2","Jun",{"$f":"IF(VLOOKUP(D208,ProductsRangeMkt,3,FALSE)=\"Special Offer\",SpecialOfferm(D208,6,\"FY-2\"),MIN(D137,D152*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(E208,ProductsRangeMkt,3,FALSE)=\"Special Offer\",SpecialOfferm(E208,6,\"FY-2\"),MIN(E137,E152*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(F208,ProductsRangeMkt,3,FALSE)=\"Special Offer\",SpecialOfferm(F208,6,\"FY-2\"),MIN(F137,F152*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(G208,ProductsRangeMkt,3,FALSE)=\"Special Offer\",SpecialOfferm(G208,6,\"FY-2\"),MIN(G137,G152*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(H208,ProductsRangeMkt,3,FALSE)=\"Special Offer\",SpecialOfferm(H208,6,\"FY-2\"),MIN(H137,H152*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(I208,ProductsRangeMkt,3,FALSE)=\"Special Offer\",SpecialOfferm(I208,6,\"FY-2\"),MIN(I137,I152*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(J208,ProductsRangeMkt,3,FALSE)=\"Special Offer\",SpecialOfferm(J208,6,\"FY-2\"),MIN(J137,J152*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(K208,ProductsRangeMkt,3,FALSE)=\"Special Offer\",SpecialOfferm(K208,6,\"FY-2\"),MIN(K137,K152*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(L208,ProductsRangeMkt,3,FALSE)=\"Special Offer\",SpecialOfferm(L208,6,\"FY-2\"),MIN(L137,L152*capacity))","v":{"$error":"#NAME?"}}]
[null,"FY-2","Jul",{"$f":"IF(VLOOKUP(D208,ProductsRangeMkt,3,FALSE)=\"Special Offer\",SpecialOfferm(D208,7,\"FY-2\"),MIN(D138,D153*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(E208,ProductsRangeMkt,3,FALSE)=\"Special Offer\",SpecialOfferm(E208,7,\"FY-2\"),MIN(E138,E153*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(F208,ProductsRangeMkt,3,FALSE)=\"Special Offer\",SpecialOfferm(F208,7,\"FY-2\"),MIN(F138,F153*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(G208,ProductsRangeMkt,3,FALSE)=\"Special Offer\",SpecialOfferm(G208,7,\"FY-2\"),MIN(G138,G153*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(H208,ProductsRangeMkt,3,FALSE)=\"Special Offer\",SpecialOfferm(H208,7,\"FY-2\"),MIN(H138,H153*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(I208,ProductsRangeMkt,3,FALSE)=\"Special Offer\",SpecialOfferm(I208,7,\"FY-2\"),MIN(I138,I153*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(J208,ProductsRangeMkt,3,FALSE)=\"Special Offer\",SpecialOfferm(J208,7,\"FY-2\"),MIN(J138,J153*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(K208,ProductsRangeMkt,3,FALSE)=\"Special Offer\",SpecialOfferm(K208,7,\"FY-2\"),MIN(K138,K153*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(L208,ProductsRangeMkt,3,FALSE)=\"Special Offer\",SpecialOfferm(L208,7,\"FY-2\"),MIN(L138,L153*capacity))","v":{"$error":"#NAME?"}}]
[null,"FY-2","Aug",{"$f":"IF(VLOOKUP(D208,ProductsRangeMkt,3,FALSE)=\"Special Offer\",SpecialOfferm(D208,8,\"FY-2\"),MIN(D139,D154*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(E208,ProductsRangeMkt,3,FALSE)=\"Special Offer\",SpecialOfferm(E208,8,\"FY-2\"),MIN(E139,E154*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(F208,ProductsRangeMkt,3,FALSE)=\"Special Offer\",SpecialOfferm(F208,8,\"FY-2\"),MIN(F139,F154*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(G208,ProductsRangeMkt,3,FALSE)=\"Special Offer\",SpecialOfferm(G208,8,\"FY-2\"),MIN(G139,G154*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(H208,ProductsRangeMkt,3,FALSE)=\"Special Offer\",SpecialOfferm(H208,8,\"FY-2\"),MIN(H139,H154*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(I208,ProductsRangeMkt,3,FALSE)=\"Special Offer\",SpecialOfferm(I208,8,\"FY-2\"),MIN(I139,I154*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(J208,ProductsRangeMkt,3,FALSE)=\"Special Offer\",SpecialOfferm(J208,8,\"FY-2\"),MIN(J139,J154*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(K208,ProductsRangeMkt,3,FALSE)=\"Special Offer\",SpecialOfferm(K208,8,\"FY-2\"),MIN(K139,K154*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(L208,ProductsRangeMkt,3,FALSE)=\"Special Offer\",SpecialOfferm(L208,8,\"FY-2\"),MIN(L139,L154*capacity))","v":{"$error":"#NAME?"}}]
[null,"FY-2","Sep",{"$f":"IF(VLOOKUP(D208,ProductsRangeMkt,3,FALSE)=\"Special Offer\",SpecialOfferm(D208,9,\"FY-2\"),MIN(D140,D155*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(E208,ProductsRangeMkt,3,FALSE)=\"Special Offer\",SpecialOfferm(E208,9,\"FY-2\"),MIN(E140,E155*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(F208,ProductsRangeMkt,3,FALSE)=\"Special Offer\",SpecialOfferm(F208,9,\"FY-2\"),MIN(F140,F155*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(G208,ProductsRangeMkt,3,FALSE)=\"Special Offer\",SpecialOfferm(G208,9,\"FY-2\"),MIN(G140,G155*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(H208,ProductsRangeMkt,3,FALSE)=\"Special Offer\",SpecialOfferm(H208,9,\"FY-2\"),MIN(H140,H155*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(I208,ProductsRangeMkt,3,FALSE)=\"Special Offer\",SpecialOfferm(I208,9,\"FY-2\"),MIN(I140,I155*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(J208,ProductsRangeMkt,3,FALSE)=\"Special Offer\",SpecialOfferm(J208,9,\"FY-2\"),MIN(J140,J155*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(K208,ProductsRangeMkt,3,FALSE)=\"Special Offer\",SpecialOfferm(K208,9,\"FY-2\"),MIN(K140,K155*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(L208,ProductsRangeMkt,3,FALSE)=\"Special Offer\",SpecialOfferm(L208,9,\"FY-2\"),MIN(L140,L155*capacity))","v":{"$error":"#NAME?"}}]
[null,"FY-2","Oct",{"$f":"IF(VLOOKUP(D208,ProductsRangeMkt,3,FALSE)=\"Special Offer\",SpecialOfferm(D208,10,\"FY-2\"),MIN(D141,D156*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(E208,ProductsRangeMkt,3,FALSE)=\"Special Offer\",SpecialOfferm(E208,10,\"FY-2\"),MIN(E141,E156*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(F208,ProductsRangeMkt,3,FALSE)=\"Special Offer\",SpecialOfferm(F208,10,\"FY-2\"),MIN(F141,F156*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(G208,ProductsRangeMkt,3,FALSE)=\"Special Offer\",SpecialOfferm(G208,10,\"FY-2\"),MIN(G141,G156*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(H208,ProductsRangeMkt,3,FALSE)=\"Special Offer\",SpecialOfferm(H208,10,\"FY-2\"),MIN(H141,H156*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(I208,ProductsRangeMkt,3,FALSE)=\"Special Offer\",SpecialOfferm(I208,10,\"FY-2\"),MIN(I141,I156*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(J208,ProductsRangeMkt,3,FALSE)=\"Special Offer\",SpecialOfferm(J208,10,\"FY-2\"),MIN(J141,J156*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(K208,ProductsRangeMkt,3,FALSE)=\"Special Offer\",SpecialOfferm(K208,10,\"FY-2\"),MIN(K141,K156*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(L208,ProductsRangeMkt,3,FALSE)=\"Special Offer\",SpecialOfferm(L208,10,\"FY-2\"),MIN(L141,L156*capacity))","v":{"$error":"#NAME?"}}]
[null,"FY-2","Nov",{"$f":"IF(VLOOKUP(D208,ProductsRangeMkt,3,FALSE)=\"Special Offer\",SpecialOfferm(D208,11,\"FY-2\"),MIN(D142,D157*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(E208,ProductsRangeMkt,3,FALSE)=\"Special Offer\",SpecialOfferm(E208,11,\"FY-2\"),MIN(E142,E157*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(F208,ProductsRangeMkt,3,FALSE)=\"Special Offer\",SpecialOfferm(F208,11,\"FY-2\"),MIN(F142,F157*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(G208,ProductsRangeMkt,3,FALSE)=\"Special Offer\",SpecialOfferm(G208,11,\"FY-2\"),MIN(G142,G157*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(H208,ProductsRangeMkt,3,FALSE)=\"Special Offer\",SpecialOfferm(H208,11,\"FY-2\"),MIN(H142,H157*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(I208,ProductsRangeMkt,3,FALSE)=\"Special Offer\",SpecialOfferm(I208,11,\"FY-2\"),MIN(I142,I157*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(J208,ProductsRangeMkt,3,FALSE)=\"Special Offer\",SpecialOfferm(J208,11,\"FY-2\"),MIN(J142,J157*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(K208,ProductsRangeMkt,3,FALSE)=\"Special Offer\",SpecialOfferm(K208,11,\"FY-2\"),MIN(K142,K157*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(L208,ProductsRangeMkt,3,FALSE)=\"Special Offer\",SpecialOfferm(L208,11,\"FY-2\"),MIN(L142,L157*capacity))","v":{"$error":"#NAME?"}}]
[null,"FY-2","Dec",{"$f":"IF(VLOOKUP(D208,ProductsRangeMkt,3,FALSE)=\"Special Offer\",SpecialOfferm(D208,12,\"FY-2\"),MIN(D143,D158*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(E208,ProductsRangeMkt,3,FALSE)=\"Special Offer\",SpecialOfferm(E208,12,\"FY-2\"),MIN(E143,E158*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(F208,ProductsRangeMkt,3,FALSE)=\"Special Offer\",SpecialOfferm(F208,12,\"FY-2\"),MIN(F143,F158*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(G208,ProductsRangeMkt,3,FALSE)=\"Special Offer\",SpecialOfferm(G208,12,\"FY-2\"),MIN(G143,G158*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(H208,ProductsRangeMkt,3,FALSE)=\"Special Offer\",SpecialOfferm(H208,12,\"FY-2\"),MIN(H143,H158*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(I208,ProductsRangeMkt,3,FALSE)=\"Special Offer\",SpecialOfferm(I208,12,\"FY-2\"),MIN(I143,I158*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(J208,ProductsRangeMkt,3,FALSE)=\"Special Offer\",SpecialOfferm(J208,12,\"FY-2\"),MIN(J143,J158*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(K208,ProductsRangeMkt,3,FALSE)=\"Special Offer\",SpecialOfferm(K208,12,\"FY-2\"),MIN(K143,K158*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(L208,ProductsRangeMkt,3,FALSE)=\"Special Offer\",SpecialOfferm(L208,12,\"FY-2\"),MIN(L143,L158*capacity))","v":{"$error":"#NAME?"}}]
[null,"FY-3","Jan",{"$f":"IF(VLOOKUP(D208,ProductsRangeMkt,3,FALSE)=\"Special Offer\",SpecialOfferm(D208,1,\"FY-3\"),MIN(D177,D192*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(E208,ProductsRangeMkt,3,FALSE)=\"Special Offer\",SpecialOfferm(E208,1,\"FY-3\"),MIN(E177,E192*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(F208,ProductsRangeMkt,3,FALSE)=\"Special Offer\",SpecialOfferm(F208,1,\"FY-3\"),MIN(F177,F192*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(G208,ProductsRangeMkt,3,FALSE)=\"Special Offer\",SpecialOfferm(G208,1,\"FY-3\"),MIN(G177,G192*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(H208,ProductsRangeMkt,3,FALSE)=\"Special Offer\",SpecialOfferm(H208,1,\"FY-3\"),MIN(H177,H192*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(I208,ProductsRangeMkt,3,FALSE)=\"Special Offer\",SpecialOfferm(I208,1,\"FY-3\"),MIN(I177,I192*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(J208,ProductsRangeMkt,3,FALSE)=\"Special Offer\",SpecialOfferm(J208,1,\"FY-3\"),MIN(J177,J192*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(K208,ProductsRangeMkt,3,FALSE)=\"Special Offer\",SpecialOfferm(K208,1,\"FY-3\"),MIN(K177,K192*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(L208,ProductsRangeMkt,3,FALSE)=\"Special Offer\",SpecialOfferm(L208,1,\"FY-3\"),MIN(L177,L192*capacity))","v":{"$error":"#NAME?"}}]
[null,"FY-3","Feb",{"$f":"IF(VLOOKUP(D208,ProductsRangeMkt,3,FALSE)=\"Special Offer\",SpecialOfferm(D208,2,\"FY-3\"),MIN(D178,D193*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(E208,ProductsRangeMkt,3,FALSE)=\"Special Offer\",SpecialOfferm(E208,2,\"FY-3\"),MIN(E178,E193*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(F208,ProductsRangeMkt,3,FALSE)=\"Special Offer\",SpecialOfferm(F208,2,\"FY-3\"),MIN(F178,F193*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(G208,ProductsRangeMkt,3,FALSE)=\"Special Offer\",SpecialOfferm(G208,2,\"FY-3\"),MIN(G178,G193*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(H208,ProductsRangeMkt,3,FALSE)=\"Special Offer\",SpecialOfferm(H208,2,\"FY-3\"),MIN(H178,H193*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(I208,ProductsRangeMkt,3,FALSE)=\"Special Offer\",SpecialOfferm(I208,2,\"FY-3\"),MIN(I178,I193*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(J208,ProductsRangeMkt,3,FALSE)=\"Special Offer\",SpecialOfferm(J208,2,\"FY-3\"),MIN(J178,J193*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(K208,ProductsRangeMkt,3,FALSE)=\"Special Offer\",SpecialOfferm(K208,2,\"FY-3\"),MIN(K178,K193*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(L208,ProductsRangeMkt,3,FALSE)=\"Special Offer\",SpecialOfferm(L208,2,\"FY-3\"),MIN(L178,L193*capacity))","v":{"$error":"#NAME?"}}]
[null,"FY-3","Mar",{"$f":"IF(VLOOKUP(D208,ProductsRangeMkt,3,FALSE)=\"Special Offer\",SpecialOfferm(D208,3,\"FY-3\"),MIN(D179,D194*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(E208,ProductsRangeMkt,3,FALSE)=\"Special Offer\",SpecialOfferm(E208,3,\"FY-3\"),MIN(E179,E194*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(F208,ProductsRangeMkt,3,FALSE)=\"Special Offer\",SpecialOfferm(F208,3,\"FY-3\"),MIN(F179,F194*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(G208,ProductsRangeMkt,3,FALSE)=\"Special Offer\",SpecialOfferm(G208,3,\"FY-3\"),MIN(G179,G194*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(H208,ProductsRangeMkt,3,FALSE)=\"Special Offer\",SpecialOfferm(H208,3,\"FY-3\"),MIN(H179,H194*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(I208,ProductsRangeMkt,3,FALSE)=\"Special Offer\",SpecialOfferm(I208,3,\"FY-3\"),MIN(I179,I194*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(J208,ProductsRangeMkt,3,FALSE)=\"Special Offer\",SpecialOfferm(J208,3,\"FY-3\"),MIN(J179,J194*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(K208,ProductsRangeMkt,3,FALSE)=\"Special Offer\",SpecialOfferm(K208,3,\"FY-3\"),MIN(K179,K194*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(L208,ProductsRangeMkt,3,FALSE)=\"Special Offer\",SpecialOfferm(L208,3,\"FY-3\"),MIN(L179,L194*capacity))","v":{"$error":"#NAME?"}}]
[null,"FY-3","Apr",{"$f":"IF(VLOOKUP(D208,ProductsRangeMkt,3,FALSE)=\"Special Offer\",SpecialOfferm(D208,4,\"FY-3\"),MIN(D180,D195*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(E208,ProductsRangeMkt,3,FALSE)=\"Special Offer\",SpecialOfferm(E208,4,\"FY-3\"),MIN(E180,E195*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(F208,ProductsRangeMkt,3,FALSE)=\"Special Offer\",SpecialOfferm(F208,4,\"FY-3\"),MIN(F180,F195*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(G208,ProductsRangeMkt,3,FALSE)=\"Special Offer\",SpecialOfferm(G208,4,\"FY-3\"),MIN(G180,G195*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(H208,ProductsRangeMkt,3,FALSE)=\"Special Offer\",SpecialOfferm(H208,4,\"FY-3\"),MIN(H180,H195*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(I208,ProductsRangeMkt,3,FALSE)=\"Special Offer\",SpecialOfferm(I208,4,\"FY-3\"),MIN(I180,I195*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(J208,ProductsRangeMkt,3,FALSE)=\"Special Offer\",SpecialOfferm(J208,4,\"FY-3\"),MIN(J180,J195*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(K208,ProductsRangeMkt,3,FALSE)=\"Special Offer\",SpecialOfferm(K208,4,\"FY-3\"),MIN(K180,K195*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(L208,ProductsRangeMkt,3,FALSE)=\"Special Offer\",SpecialOfferm(L208,4,\"FY-3\"),MIN(L180,L195*capacity))","v":{"$error":"#NAME?"}}]
[null,"FY-3","May",{"$f":"IF(VLOOKUP(D208,ProductsRangeMkt,3,FALSE)=\"Special Offer\",SpecialOfferm(D208,5,\"FY-3\"),MIN(D181,D196*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(E208,ProductsRangeMkt,3,FALSE)=\"Special Offer\",SpecialOfferm(E208,5,\"FY-3\"),MIN(E181,E196*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(F208,ProductsRangeMkt,3,FALSE)=\"Special Offer\",SpecialOfferm(F208,5,\"FY-3\"),MIN(F181,F196*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(G208,ProductsRangeMkt,3,FALSE)=\"Special Offer\",SpecialOfferm(G208,5,\"FY-3\"),MIN(G181,G196*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(H208,ProductsRangeMkt,3,FALSE)=\"Special Offer\",SpecialOfferm(H208,5,\"FY-3\"),MIN(H181,H196*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(I208,ProductsRangeMkt,3,FALSE)=\"Special Offer\",SpecialOfferm(I208,5,\"FY-3\"),MIN(I181,I196*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(J208,ProductsRangeMkt,3,FALSE)=\"Special Offer\",SpecialOfferm(J208,5,\"FY-3\"),MIN(J181,J196*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(K208,ProductsRangeMkt,3,FALSE)=\"Special Offer\",SpecialOfferm(K208,5,\"FY-3\"),MIN(K181,K196*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(L208,ProductsRangeMkt,3,FALSE)=\"Special Offer\",SpecialOfferm(L208,5,\"FY-3\"),MIN(L181,L196*capacity))","v":{"$error":"#NAME?"}}]
[null,"FY-3","Jun",{"$f":"IF(VLOOKUP(D208,ProductsRangeMkt,3,FALSE)=\"Special Offer\",SpecialOfferm(D208,6,\"FY-3\"),MIN(D182,D197*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(E208,ProductsRangeMkt,3,FALSE)=\"Special Offer\",SpecialOfferm(E208,6,\"FY-3\"),MIN(E182,E197*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(F208,ProductsRangeMkt,3,FALSE)=\"Special Offer\",SpecialOfferm(F208,6,\"FY-3\"),MIN(F182,F197*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(G208,ProductsRangeMkt,3,FALSE)=\"Special Offer\",SpecialOfferm(G208,6,\"FY-3\"),MIN(G182,G197*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(H208,ProductsRangeMkt,3,FALSE)=\"Special Offer\",SpecialOfferm(H208,6,\"FY-3\"),MIN(H182,H197*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(I208,ProductsRangeMkt,3,FALSE)=\"Special Offer\",SpecialOfferm(I208,6,\"FY-3\"),MIN(I182,I197*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(J208,ProductsRangeMkt,3,FALSE)=\"Special Offer\",SpecialOfferm(J208,6,\"FY-3\"),MIN(J182,J197*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(K208,ProductsRangeMkt,3,FALSE)=\"Special Offer\",SpecialOfferm(K208,6,\"FY-3\"),MIN(K182,K197*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(L208,ProductsRangeMkt,3,FALSE)=\"Special Offer\",SpecialOfferm(L208,6,\"FY-3\"),MIN(L182,L197*capacity))","v":{"$error":"#NAME?"}}]
[null,"FY-3","Jul",{"$f":"IF(VLOOKUP(D208,ProductsRangeMkt,3,FALSE)=\"Special Offer\",SpecialOfferm(D208,7,\"FY-3\"),MIN(D183,D198*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(E208,ProductsRangeMkt,3,FALSE)=\"Special Offer\",SpecialOfferm(E208,7,\"FY-3\"),MIN(E183,E198*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(F208,ProductsRangeMkt,3,FALSE)=\"Special Offer\",SpecialOfferm(F208,7,\"FY-3\"),MIN(F183,F198*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(G208,ProductsRangeMkt,3,FALSE)=\"Special Offer\",SpecialOfferm(G208,7,\"FY-3\"),MIN(G183,G198*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(H208,ProductsRangeMkt,3,FALSE)=\"Special Offer\",SpecialOfferm(H208,7,\"FY-3\"),MIN(H183,H198*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(I208,ProductsRangeMkt,3,FALSE)=\"Special Offer\",SpecialOfferm(I208,7,\"FY-3\"),MIN(I183,I198*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(J208,ProductsRangeMkt,3,FALSE)=\"Special Offer\",SpecialOfferm(J208,7,\"FY-3\"),MIN(J183,J198*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(K208,ProductsRangeMkt,3,FALSE)=\"Special Offer\",SpecialOfferm(K208,7,\"FY-3\"),MIN(K183,K198*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(L208,ProductsRangeMkt,3,FALSE)=\"Special Offer\",SpecialOfferm(L208,7,\"FY-3\"),MIN(L183,L198*capacity))","v":{"$error":"#NAME?"}}]
[null,"FY-3","Aug",{"$f":"IF(VLOOKUP(D208,ProductsRangeMkt,3,FALSE)=\"Special Offer\",SpecialOfferm(D208,8,\"FY-3\"),MIN(D184,D199*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(E208,ProductsRangeMkt,3,FALSE)=\"Special Offer\",SpecialOfferm(E208,8,\"FY-3\"),MIN(E184,E199*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(F208,ProductsRangeMkt,3,FALSE)=\"Special Offer\",SpecialOfferm(F208,8,\"FY-3\"),MIN(F184,F199*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(G208,ProductsRangeMkt,3,FALSE)=\"Special Offer\",SpecialOfferm(G208,8,\"FY-3\"),MIN(G184,G199*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(H208,ProductsRangeMkt,3,FALSE)=\"Special Offer\",SpecialOfferm(H208,8,\"FY-3\"),MIN(H184,H199*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(I208,ProductsRangeMkt,3,FALSE)=\"Special Offer\",SpecialOfferm(I208,8,\"FY-3\"),MIN(I184,I199*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(J208,ProductsRangeMkt,3,FALSE)=\"Special Offer\",SpecialOfferm(J208,8,\"FY-3\"),MIN(J184,J199*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(K208,ProductsRangeMkt,3,FALSE)=\"Special Offer\",SpecialOfferm(K208,8,\"FY-3\"),MIN(K184,K199*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(L208,ProductsRangeMkt,3,FALSE)=\"Special Offer\",SpecialOfferm(L208,8,\"FY-3\"),MIN(L184,L199*capacity))","v":{"$error":"#NAME?"}}]
[null,"FY-3","Sep",{"$f":"IF(VLOOKUP(D208,ProductsRangeMkt,3,FALSE)=\"Special Offer\",SpecialOfferm(D208,9,\"FY-3\"),MIN(D185,D200*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(E208,ProductsRangeMkt,3,FALSE)=\"Special Offer\",SpecialOfferm(E208,9,\"FY-3\"),MIN(E185,E200*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(F208,ProductsRangeMkt,3,FALSE)=\"Special Offer\",SpecialOfferm(F208,9,\"FY-3\"),MIN(F185,F200*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(G208,ProductsRangeMkt,3,FALSE)=\"Special Offer\",SpecialOfferm(G208,9,\"FY-3\"),MIN(G185,G200*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(H208,ProductsRangeMkt,3,FALSE)=\"Special Offer\",SpecialOfferm(H208,9,\"FY-3\"),MIN(H185,H200*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(I208,ProductsRangeMkt,3,FALSE)=\"Special Offer\",SpecialOfferm(I208,9,\"FY-3\"),MIN(I185,I200*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(J208,ProductsRangeMkt,3,FALSE)=\"Special Offer\",SpecialOfferm(J208,9,\"FY-3\"),MIN(J185,J200*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(K208,ProductsRangeMkt,3,FALSE)=\"Special Offer\",SpecialOfferm(K208,9,\"FY-3\"),MIN(K185,K200*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(L208,ProductsRangeMkt,3,FALSE)=\"Special Offer\",SpecialOfferm(L208,9,\"FY-3\"),MIN(L185,L200*capacity))","v":{"$error":"#NAME?"}}]
[null,"FY-3","Oct",{"$f":"IF(VLOOKUP(D208,ProductsRangeMkt,3,FALSE)=\"Special Offer\",SpecialOfferm(D208,10,\"FY-3\"),MIN(D186,D201*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(E208,ProductsRangeMkt,3,FALSE)=\"Special Offer\",SpecialOfferm(E208,10,\"FY-3\"),MIN(E186,E201*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(F208,ProductsRangeMkt,3,FALSE)=\"Special Offer\",SpecialOfferm(F208,10,\"FY-3\"),MIN(F186,F201*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(G208,ProductsRangeMkt,3,FALSE)=\"Special Offer\",SpecialOfferm(G208,10,\"FY-3\"),MIN(G186,G201*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(H208,ProductsRangeMkt,3,FALSE)=\"Special Offer\",SpecialOfferm(H208,10,\"FY-3\"),MIN(H186,H201*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(I208,ProductsRangeMkt,3,FALSE)=\"Special Offer\",SpecialOfferm(I208,10,\"FY-3\"),MIN(I186,I201*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(J208,ProductsRangeMkt,3,FALSE)=\"Special Offer\",SpecialOfferm(J208,10,\"FY-3\"),MIN(J186,J201*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(K208,ProductsRangeMkt,3,FALSE)=\"Special Offer\",SpecialOfferm(K208,10,\"FY-3\"),MIN(K186,K201*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(L208,ProductsRangeMkt,3,FALSE)=\"Special Offer\",SpecialOfferm(L208,10,\"FY-3\"),MIN(L186,L201*capacity))","v":{"$error":"#NAME?"}}]
[null,"FY-3","Nov",{"$f":"IF(VLOOKUP(D208,ProductsRangeMkt,3,FALSE)=\"Special Offer\",SpecialOfferm(D208,11,\"FY-3\"),MIN(D187,D202*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(E208,ProductsRangeMkt,3,FALSE)=\"Special Offer\",SpecialOfferm(E208,11,\"FY-3\"),MIN(E187,E202*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(F208,ProductsRangeMkt,3,FALSE)=\"Special Offer\",SpecialOfferm(F208,11,\"FY-3\"),MIN(F187,F202*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(G208,ProductsRangeMkt,3,FALSE)=\"Special Offer\",SpecialOfferm(G208,11,\"FY-3\"),MIN(G187,G202*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(H208,ProductsRangeMkt,3,FALSE)=\"Special Offer\",SpecialOfferm(H208,11,\"FY-3\"),MIN(H187,H202*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(I208,ProductsRangeMkt,3,FALSE)=\"Special Offer\",SpecialOfferm(I208,11,\"FY-3\"),MIN(I187,I202*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(J208,ProductsRangeMkt,3,FALSE)=\"Special Offer\",SpecialOfferm(J208,11,\"FY-3\"),MIN(J187,J202*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(K208,ProductsRangeMkt,3,FALSE)=\"Special Offer\",SpecialOfferm(K208,11,\"FY-3\"),MIN(K187,K202*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(L208,ProductsRangeMkt,3,FALSE)=\"Special Offer\",SpecialOfferm(L208,11,\"FY-3\"),MIN(L187,L202*capacity))","v":{"$error":"#NAME?"}}]
[null,"FY-3","Dec",{"$f":"IF(VLOOKUP(D208,ProductsRangeMkt,3,FALSE)=\"Special Offer\",SpecialOfferm(D208,12,\"FY-3\"),MIN(D188,D203*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(E208,ProductsRangeMkt,3,FALSE)=\"Special Offer\",SpecialOfferm(E208,12,\"FY-3\"),MIN(E188,E203*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(F208,ProductsRangeMkt,3,FALSE)=\"Special Offer\",SpecialOfferm(F208,12,\"FY-3\"),MIN(F188,F203*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(G208,ProductsRangeMkt,3,FALSE)=\"Special Offer\",SpecialOfferm(G208,12,\"FY-3\"),MIN(G188,G203*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(H208,ProductsRangeMkt,3,FALSE)=\"Special Offer\",SpecialOfferm(H208,12,\"FY-3\"),MIN(H188,H203*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(I208,ProductsRangeMkt,3,FALSE)=\"Special Offer\",SpecialOfferm(I208,12,\"FY-3\"),MIN(I188,I203*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(J208,ProductsRangeMkt,3,FALSE)=\"Special Offer\",SpecialOfferm(J208,12,\"FY-3\"),MIN(J188,J203*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(K208,ProductsRangeMkt,3,FALSE)=\"Special Offer\",SpecialOfferm(K208,12,\"FY-3\"),MIN(K188,K203*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(L208,ProductsRangeMkt,3,FALSE)=\"Special Offer\",SpecialOfferm(L208,12,\"FY-3\"),MIN(L188,L203*capacity))","v":{"$error":"#NAME?"}}]

{"sheet":"Inn-Mgt","index":11,"n_rows":18,"n_cols":14,"rows_kept":18,"cut":false,"hidden":false,"merged":[[6,4,6,6],[6,12,6,14]]}
[]
[]
[]
[]
[]
[1,"Product Name & Description"]
[null,null,null,null,"Variable Costs"]
[null,null,null,null,"Material ","Labor","Others","Price","Units","Cut off point","Weight","Weight","Height","Diameter"]
[null,"Product ID","Distribution","Name","(per unit)","(per unit)","(per unit)","(per unit)","(Pints)",null,"(lb)","(full) (lb)","(inches)","(inches)"]
[null,"BR01-01","[retail]","Pilsner",0.36,0.2,0.26,5,1,0.8,1.05,1.3,0,0]
[null,"BR01-02","[retail]","Bavarian Lager",0.36,0.2,0.26,5,1,0.8,1.05,1.3,0,0]
[null,"BR01-03","[retail]","Light Wheat",0.36,0.2,0.26,5,1,0.8,1.05,1.3,0,0]
[null,"BR01-04","[retail]","Red Wheat",0.36,0.2,0.26,5,1,0.8,1.05,1.3,0,0]
[null,"BR01-05","[retail]","Pale Ale",0.36,0.2,0.26,5,1,0.8,1.05,1.3,0,0]
[null,"BR01-06","[retail]","Bock Dark",0.36,0.2,0.26,5,1,0.8,1.05,1.3,0,0]
[null,"BR01-07","[wholesale]","Pilsner",0.36,0.2,0.26,1.3,124,0.8,130.80000000000001,160.5,"23,3",16]
[null,"BR01-08","[wholesale]","Bavarian Lager",0.36,0.2,0.26,1.3,124,0.8,130.80000000000001,160.5,23.3,16]
[null,"BR01-09","[retail]","Special Offer",0.36,0.2,0.26,3,1,1,1.05,1.3,0,0]

{"sheet":"Oper-Mgt","index":12,"n_rows":214,"n_cols":15,"rows_kept":214,"cut":false,"hidden":false,"merged":[[7,4,7,6],[7,12,7,14]]}
[]
[]
[]
[]
[]
[1,"Forecast for the next three years"]
[]
[null,null,null,null,"Variable Costs"]
[null,null,null,null,"Material ","Labor","Others","Price","Units","Cut off point","Weight","Weight","Height","Diameter"]
[null,"Product ID","Distribution","Name","(per unit)","(per unit)","(per unit)","(per unit)","(Pints)",null,"(lb)","(full) (lb)","(inches)","(inches)"]
[null,"BR01-01","[retail]","Pilsner",0.36,0.2,0.26,5,1,0.8,1.05,1.3,0,0]
[null,"BR01-02","[retail]","Bavarian Lager",0.36,0.2,0.26,5,1,0.8,1.05,1.3,0,0]
[null,"BR01-03","[retail]","Light Wheat",0.36,0.2,0.26,5,1,0.6,1.05,1.3,0,0]
[null,"BR01-04","[retail]","Red Wheat",0.36,0.2,0.26,5,1,0.6,1.05,1.3,0,0]
[null,"BR01-05","[retail]","Pale Ale",0.36,0.2,0.26,5,1,0.6,1.05,1.3,0,0]
[null,"BR01-06","[retail]","Bock Dark",0.36,0.2,0.26,5,1,0.8,1.05,1.3,0,0]
[null,"BR01-07","[wholesale]","Pilsner",0.36,0.2,0.26,1.3,124,0.8,130.80000000000001,160.5,"23,3",16]
[null,"BR01-08","[wholesale]","Bavarian Lager",0.36,0.2,0.26,1.3,124,0.8,130.80000000000001,160.5,23.3,16]
[null,"BR01-09","[retail]","Special Offer",0.36,0.2,0.26,3,1,0.6,1.05,1.3,0,0]
[]
[2,"Targeted Market Size (per product and FY)"]
[null,null,null,null,"FY-1",null,null,null,"FY-2",null,null,null,"FY-3"]
[null,null,"[retail]",{"$f":"SUM(D26:D36)","v":1},94111.955118720012,null,null,{"$f":"SUM(H26:H36)","v":1},103559.4872928,null,null,{"$f":"SUM(L26:L36)","v":1},116277.31906560002]
[null,null,"[wholesale]",null,null,{"$f":"SUM(F26:F36)","v":1},242002.17030528001,null,null,{"$f":"SUM(J26:J36)","v":1},241638.80368320001,null,null,{"$f":"SUM(N26:N36)","v":1},247089.30301440001]
[null,"Product ID","Distribution"]
[null,{"$f":"B11","v":"BR01-01"},{"$f":"C11","v":"[retail]"},0.2,{"$f":"IF(C26=\"[retail]\",VLOOKUP(C26, retail_wholesale_oper,3,FALSE)*D26,\"\")","v":18822.391023744003},null,{"$f":"IF(C26=\"[wholesale]\",F26*VLOOKUP(C26,retail_wholesale_oper,5,FALSE),\"\")","v":""},0.2,{"$f":"IF(C26=\"[retail]\",VLOOKUP(C26,retail_wholesale_oper,7,FALSE)*H26,\"\")","v":20711.897458560001},null,{"$f":"IF(C26=\"[wholesale]\",VLOOKUP(C26,retail_wholesale_oper,9,FALSE)*J26,\"\")","v":""},0.2,{"$f":"IF(C26=\"[retail]\",VLOOKUP(C26,retail_wholesale_oper,11,FALSE)*L26,\"\")","v":23255.463813120004},null,{"$f":"IF(C26=\"[wholesale]\",VLOOKUP(C26,retail_wholesale_oper,13,FALSE)*N26,\"\")","v":""}]
[null,{"$f":"B12","v":"BR01-02"},"[retail]",0.2,18822.391023744003,null,"",0.2,20711.897458560001,null,"",0.2,23255.463813120004,null,""]
[null,"BR01-03","[retail]",0.14000000000000001,13175.673716620802,null,"",0.14000000000000001,14498.328220992002,null,"",0.14000000000000001,16278.824669184005,null,""]
[null,"BR01-04","[retail]",0.14000000000000001,13175.673716620802,null,"",0.14000000000000001,14498.328220992002,null,"",0.14000000000000001,16278.824669184005,null,""]
[null,"BR01-05","[retail]",0.14000000000000001,13175.673716620802,null,"",0.14000000000000001,14498.328220992002,null,"",0.14000000000000001,16278.824669184005,null,""]
[null,"BR01-06","[retail]",0.18,16940.151921369601,null,"",0.18,18640.707712703999,null,"",0.18,20929.917431808004,null,""]
[null,"BR01-07","[wholesale]",null,"",0.45,108900.97663737601,null,"",0.48,115986.625767936,null,"",0.5,123544.6515072]
[null,"BR01-08","[wholesale]",null,"",0.55000000000000004,133101.19366790401,null,"",0.52,125652.17791526401,null,"",0.5,123544.6515072]
[null,"BR01-09",{"$f":"C19","v":"[retail]"},0,0,null,"",0,0,null,"",0,0,null,""]
[]
[]
[3,"Sales Projections (business unit: next 36 months of operations)"]
[]
[null,"Year/Month",null,{"$f":"B11","v":"BR01-01"},{"$f":"IF(B12=\"\",\"\",B12)","v":"BR01-02"},{"$f":"IF(B13=\"\",\"\",B13)","v":"BR01-03"},{"$f":"IF(B14=\"\",\"\",B14)","v":"BR01-04"},{"$f":"IF(B15=\"\",\"\",B15)","v":"BR01-05"},{"$f":"IF(B16=\"\",\"\",B16)","v":"BR01-06"},{"$f":"IF(B17=\"\",\"\",B17)","v":"BR01-07"},{"$f":"IF(B18=\"\",\"\",B18)","v":"BR01-08"},{"$f":"IF(B19=\"\",\"\",B19)","v":"BR01-09"}]
[null,null,null,{"$f":"C11","v":"[retail]"},{"$f":"C12","v":"[retail]"},{"$f":"C13","v":"[retail]"},{"$f":"C14","v":"[retail]"},{"$f":"C15","v":"[retail]"},{"$f":"C16","v":"[retail]"},{"$f":"C17","v":"[wholesale]"},{"$f":"C18","v":"[wholesale]"},{"$f":"C19","v":"[retail]"}]
[null,"FY-1",null,"Percent Monthly Demand by Year"]
[null,"Jan",null,0.06,0.03,0.02,0.04,0.18,0.08,0.15,0]
[null,"Feb",null,0.09,0.05,0.02,7.0000000000000007E-2,0.18,0.1,0.18,0]
[null,"Mar",null,7.0000000000000007E-2,0.08,0.12,0.11,0.05,0.13,0.08,0]
[null,"Apr",null,7.0000000000000007E-2,0.1,0.15,0.12,0.04,0.18,0.06,0]
[null,"May",null,0.09,0.12,0.15,0.13,0.03,0.15,0.05,0.15]
[null,"Jun",null,0.1,0.15,0.12,0.08,0.02,0.05,0.02,0.17]
[null,"Jul",null,0.1,0.15,0.12,0.09,0.02,0.04,0.02,0.17]
[null,"Aug",null,0.1,0.15,0.12,0.1,0.02,0.03,0.02,0.17]
[null,"Sep",null,0.09,0.05,0.1,0.08,0.08,0.05,0.12,0.17]
[null,"Oct",null,0.08,0.05,0.03,0.08,0.1,0.06,0.08,0.17]
[null,"Nov",null,0.08,0.05,0.03,0.06,0.13,0.06,0.1,0]
[null,"Dec",null,7.0000000000000007E-2,0.02,0.02,0.04,0.15,7.0000000000000007E-2,0.12,0]
[null,"Tot",null,{"$f":"SUM(D42:D53)","v":0.99999999999999978},1.0000000000000002,1,1,1,1.0000000000000002,1,1,0]
[null,null,null,"Demanded Quantity per Month"]
[null,"Jan",null,{"$f":"D68*D42","v":1129.3434614246401},564.67173071232003,263.51347433241602,527.02694866483205,2371.6212689917443,1355.2121537095682,16335.146495606401,0,0]
[null,"Feb",null,{"$f":"D68*D43","v":1694.0151921369602},941.11955118720016,263.51347433241602,922.29716016345628,2371.6212689917443,1694.0151921369602,19602.175794727682,0,0]
[null,"Mar",null,{"$f":"D68*D44","v":1317.5673716620804},1505.7912818995203,1581.0808459944963,1449.3241088282882,658.7836858310402,2202.219749778048,8712.0781309900813,0,0]
[null,"Apr",null,{"$f":"D68*D45","v":1317.5673716620804},1882.2391023744003,1976.3510574931202,1581.0808459944963,527.02694866483205,3049.2273458465279,6534.05859824256,0,0]
[null,"May",null,{"$f":"D68*D46","v":1694.0151921369602},2258.6869228492801,1976.3510574931202,1712.8375831607043,395.27021149862406,2541.0227882054401,5445.0488318688003,19965.179050185601,0]
[null,"Jun",null,{"$f":"D68*D47","v":1882.2391023744003},2823.3586535616005,1581.0808459944963,1054.0538973296641,263.51347433241602,847.0075960684801,2178.0195327475203,22627.202923543682,0]
[null,"Jul",null,{"$f":"D68*D48","v":1882.2391023744003},2823.3586535616005,1581.0808459944963,1185.8106344958721,263.51347433241602,677.60607685478408,2178.0195327475203,22627.202923543682,0]
[null,"Aug",null,{"$f":"D68*D49","v":1882.2391023744003},2823.3586535616005,1581.0808459944963,1317.5673716620804,263.51347433241602,508.204557641088,2178.0195327475203,22627.202923543682,0]
[null,"Sep",null,{"$f":"D68*D50","v":1694.0151921369602},941.11955118720016,1317.5673716620804,1054.0538973296641,1054.0538973296641,847.0075960684801,13068.11719648512,22627.202923543682,0]
[null,"Oct",null,{"$f":"D68*D51","v":1505.7912818995203},941.11955118720016,395.27021149862406,1054.0538973296641,1317.5673716620804,1016.409115282176,8712.0781309900813,22627.202923543682,0]
[null,"Nov",null,{"$f":"D68*D52","v":1505.7912818995203},941.11955118720016,395.27021149862406,790.54042299724813,1712.8375831607043,1016.409115282176,10890.097663737601,0,0]
[null,"Dec",null,{"$f":"D68*D53","v":1317.5673716620804},376.44782047488007,263.51347433241602,527.02694866483205,1976.3510574931202,1185.8106344958721,13068.11719648512,0,0]
[null,"Tot",null,{"$f":"VLOOKUP(D39,TargetedMSo,IF(D40=\"[retail]\",4,6),FALSE)","v":18822.391023744003},18822.391023744003,13175.673716620802,13175.673716620802,13175.673716620802,16940.151921369601,108900.97663737601,133101.19366790401,0]
[null,"[kegs]",null,{"$f":"IF(D40=\"[wholesale]\",D68/capacity,\"\")","v":""},"","","","","",87.823368255948395,107.33967231282581,""]
[null,null,"Total","Number of Tanks to Produce and Serve"]
[null,"Jan",{"$f":"SUM(D71:Z71)","v":{"$error":"#NAME?"}},{"$f":"ProductionFY1o(1,D39,VLOOKUP(D39,ProductsRangeOper,3,FALSE),D56)","v":{"$error":"#NAME?"}},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"}]
[null,"Feb",{"$f":"SUM(D72:Z72)","v":{"$error":"#NAME?"}},{"$f":"ProductionFY1o(2,D39,VLOOKUP(D39,ProductsRangeOper,3,FALSE),D57)","v":{"$error":"#NAME?"}},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"}]
[null,"Mar",{"$error":"#NAME?"},{"$f":"ProductionFY1o(3,D39,VLOOKUP(D39,ProductsRangeOper,3,FALSE),D58)","v":{"$error":"#NAME?"}},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"}]
[null,"Apr",{"$error":"#NAME?"},{"$f":"ProductionFY1o(4,D39,VLOOKUP(D39,ProductsRangeOper,3,FALSE),D59)","v":{"$error":"#NAME?"}},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"}]
[null,"May",{"$error":"#NAME?"},{"$f":"ProductionFY1o(5,D39,VLOOKUP(D39,ProductsRangeOper,3,FALSE),D60)","v":{"$error":"#NAME?"}},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"}]
[null,"Jun",{"$error":"#NAME?"},{"$f":"ProductionFY1o(6,D39,VLOOKUP(D39,ProductsRangeOper,3,FALSE),D61)","v":{"$error":"#NAME?"}},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"}]
[null,"Jul",{"$error":"#NAME?"},{"$f":"ProductionFY1o(7,D39,VLOOKUP(D39,ProductsRangeOper,3,FALSE),D62)","v":{"$error":"#NAME?"}},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"}]
[null,"Aug",{"$error":"#NAME?"},{"$f":"ProductionFY1o(8,D39,VLOOKUP(D39,ProductsRangeOper,3,FALSE),D63)","v":{"$error":"#NAME?"}},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"}]
[null,"Sep",{"$error":"#NAME?"},{"$f":"ProductionFY1o(9,D39,VLOOKUP(D39,ProductsRangeOper,3,FALSE),D64)","v":{"$error":"#NAME?"}},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"}]
[null,"Oct",{"$error":"#NAME?"},{"$f":"ProductionFY1o(10,D39,VLOOKUP(D39,ProductsRangeOper,3,FALSE),D65)","v":{"$error":"#NAME?"}},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"}]
[null,"Nov",{"$error":"#NAME?"},{"$f":"ProductionFY1o(11,D39,VLOOKUP(D39,ProductsRangeOper,3,FALSE),D66)","v":{"$error":"#NAME?"}},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"}]
[null,"Dec",{"$error":"#NAME?"},{"$f":"ProductionFY1o(12,D39,VLOOKUP(D39,ProductsRangeOper,3,FALSE),D67)","v":{"$error":"#NAME?"}},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"}]
["Total Demand",null,"[units]",{"$f":"SUM(D56:D67)","v":18822.391023744003},18822.391023744003,13175.673716620802,13175.673716620804,13175.673716620804,16940.151921369601,{"$f":"J68","v":108900.97663737601},{"$f":"K68","v":133101.19366790401},{"$f":"L68","v":0}]
["Total Supply",null,"[units]",{"$f":"SUM(D71:D82)*capacity","v":{"$error":"#NAME?"}},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"}]
["Excess Demand",null,"[units]",{"$f":"D83-D84","v":{"$error":"#NAME?"}},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"}]
[null,"FY-2",null,"Percent Monthly Demand by Year"]
[null,"Jan",null,0.06,0.03,0.02,0.04,0.18,0.08,0.15,0]
[null,"Feb",null,0.09,0.05,0.02,7.0000000000000007E-2,0.18,0.1,0.18,0]
[null,"Mar",null,7.0000000000000007E-2,0.08,0.12,0.11,0.05,0.13,0.08,0]
[null,"Apr",null,7.0000000000000007E-2,0.1,0.15,0.12,0.04,0.18,0.06,0]
[null,"May",null,0.09,0.12,0.15,0.13,0.03,0.15,0.05,0.15]
[null,"Jun",null,0.1,0.15,0.12,0.08,0.02,0.05,0.02,0.17]
[null,"Jul",null,0.1,0.15,0.12,0.09,0.02,0.04,0.02,0.17]
[null,"Aug",null,0.1,0.15,0.12,0.1,0.02,0.03,0.02,0.17]
[null,"Sep",null,0.09,0.05,0.1,0.08,0.08,0.05,0.12,0.17]
[null,"Oct",null,0.08,0.05,0.03,0.08,0.1,0.06,0.08,0.17]
[null,"Nov",null,0.08,0.05,0.03,0.06,0.13,0.06,0.1,0]
[null,"Dec",null,7.0000000000000007E-2,0.02,0.02,0.04,0.15,7.0000000000000007E-2,0.12,0]
[null,"Tot",null,{"$f":"SUM(D87:D98)","v":0.99999999999999978},1.0000000000000002,1,1,1,1.0000000000000002,1,1,0]
[null,null,null,"Demanded Quantity per Month"]
[null,"Jan",null,{"$f":"D87*D113","v":1242.7138475136001},621.35692375680003,289.96656441984004,579.93312883968008,2609.6990797785602,1491.25661701632,17397.993865190398,0,0]
[null,"Feb",null,{"$f":"D88*D113","v":1864.0707712704},1035.5948729280001,289.96656441984004,1014.8829754694402,2609.6990797785602,1864.0707712704,20877.592638228478,0,0]
[null,"Mar",null,{"$f":"D89*D113","v":1449.8328220992003},1656.9517966848,1739.7993865190401,1594.8161043091202,724.91641104960013,2423.2920026515199,9278.9300614348795,0,0]
[null,"Apr",null,{"$f":"D90*D113","v":1449.8328220992003},2071.1897458560002,2174.7492331488002,1739.7993865190401,579.93312883968008,3355.3273882867197,6959.1975460761596,0,0]
[null,"May",null,{"$f":"D91*D113","v":1864.0707712704},2485.4276950272001,2174.7492331488002,1884.7826687289603,434.94984662976003,2796.1061569055996,5799.3312883968001,18847.826687289602,0]
[null,"Jun",null,{"$f":"D92*D113","v":2071.1897458560002},3106.784618784,1739.7993865190401,1159.8662576793602,289.96656441984004,932.03538563519999,2319.7325153587199,21360.870245594884,0]
[null,"Jul",null,{"$f":"D93*D113","v":2071.1897458560002},3106.784618784,1739.7993865190401,1304.8495398892801,289.96656441984004,745.62830850815999,2319.7325153587199,21360.870245594884,0]
[null,"Aug",null,{"$f":"D94*D113","v":2071.1897458560002},3106.784618784,1739.7993865190401,1449.8328220992003,289.96656441984004,559.22123138111999,2319.7325153587199,21360.870245594884,0]
[null,"Sep",null,{"$f":"D95*D113","v":1864.0707712704},1035.5948729280001,1449.8328220992003,1159.8662576793602,1159.8662576793602,932.03538563519999,13918.395092152319,21360.870245594884,0]
[null,"Oct",null,{"$f":"D96*D113","v":1656.9517966848},1035.5948729280001,434.94984662976003,1159.8662576793602,1449.8328220992003,1118.44246276224,9278.9300614348795,21360.870245594884,0]
[null,"Nov",null,{"$f":"D97*D113","v":1656.9517966848},1035.5948729280001,434.94984662976003,869.89969325952006,1884.7826687289603,1118.44246276224,11598.6625767936,0,0]
[null,"Dec",null,{"$f":"D98*D113","v":1449.8328220992003},414.2379491712,289.96656441984004,579.93312883968008,2174.7492331488002,1304.8495398892801,13918.395092152319,0,0]
[null,"Tot",null,{"$f":"VLOOKUP(D39,TargetedMSo,IF(D40=\"[retail]\",8,10),FALSE)","v":20711.897458560001},20711.897458560001,14498.328220992002,14498.328220992002,14498.328220992002,18640.707712703999,115986.625767936,125652.17791526401,0]
[null,"[kegs]",null,{"$f":"IF(D40=\"[wholesale]\",D113/capacity,\"\")","v":""},"","","","","",93.537601425754843,101.33240154456774,""]
[null,null,"Total","Number of Tanks to Produce and Serve"]
[null,"Jan",{"$f":"SUM(D116:Z116)","v":{"$error":"#NAME?"}},{"$f":"ProductionFY2o(1,D39,VLOOKUP(D39,ProductsRangeOper,3,FALSE),D101)","v":{"$error":"#NAME?"}},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"}]
[null,"Feb",{"$error":"#NAME?"},{"$f":"ProductionFY2o(2,D39,VLOOKUP(D39,ProductsRangeOper,3,FALSE),D102)","v":{"$error":"#NAME?"}},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"}]
[null,"Mar",{"$error":"#NAME?"},{"$f":"ProductionFY2o(3,D39,VLOOKUP(D39,ProductsRangeOper,3,FALSE),D103)","v":{"$error":"#NAME?"}},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"}]
[null,"Apr",{"$error":"#NAME?"},{"$f":"ProductionFY2o(4,D39,VLOOKUP(D39,ProductsRangeOper,3,FALSE),D104)","v":{"$error":"#NAME?"}},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"}]
[null,"May",{"$error":"#NAME?"},{"$f":"ProductionFY2o(5,D39,VLOOKUP(D39,ProductsRangeOper,3,FALSE),D105)","v":{"$error":"#NAME?"}},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"}]
[null,"Jun",{"$error":"#NAME?"},{"$f":"ProductionFY2o(6,D39,VLOOKUP(D39,ProductsRangeOper,3,FALSE),D106)","v":{"$error":"#NAME?"}},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"}]
[null,"Jul",{"$error":"#NAME?"},{"$f":"ProductionFY2o(7,D39,VLOOKUP(D39,ProductsRangeOper,3,FALSE),D107)","v":{"$error":"#NAME?"}},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"}]
[null,"Aug",{"$error":"#NAME?"},{"$f":"ProductionFY2o(8,D39,VLOOKUP(D39,ProductsRangeOper,3,FALSE),D108)","v":{"$error":"#NAME?"}},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"}]
[null,"Sep",{"$error":"#NAME?"},{"$f":"ProductionFY2o(9,D39,VLOOKUP(D39,ProductsRangeOper,3,FALSE),D109)","v":{"$error":"#NAME?"}},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"}]
[null,"Oct",{"$error":"#NAME?"},{"$f":"ProductionFY2o(10,D39,VLOOKUP(D39,ProductsRangeOper,3,FALSE),D110)","v":{"$error":"#NAME?"}},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"}]
[null,"Nov",{"$error":"#NAME?"},{"$f":"ProductionFY2o(11,D39,VLOOKUP(D39,ProductsRangeOper,3,FALSE),D111)","v":{"$error":"#NAME?"}},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"}]
[null,"Dec",{"$error":"#NAME?"},{"$f":"ProductionFY2o(12,D39,VLOOKUP(D39,ProductsRangeOper,3,FALSE),D112)","v":{"$error":"#NAME?"}},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"}]
["Total Demand",null,"[units]",{"$f":"SUM(D101:D112)","v":20711.897458560001},20711.897458560001,14498.328220992,14498.328220992002,14498.328220992003,18640.707712703999,{"$f":"J113","v":115986.625767936},{"$f":"K113","v":125652.17791526401},{"$f":"L113","v":0}]
["Total Supply",null,"[units]",{"$f":"SUM(D116:D127)*capacity","v":{"$error":"#NAME?"}},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"}]
["Excess Demand",null,"[units]",{"$f":"D128-D129","v":{"$error":"#NAME?"}},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"}]
[null,"FY-3",null,"Percent Monthly Demand by Year"]
[null,"Jan",null,0.06,0.03,0.02,0.04,0.18,0.08,0.15,0]
[null,"Feb",null,0.09,0.05,0.02,7.0000000000000007E-2,0.18,0.1,0.18,0]
[null,"Mar",null,7.0000000000000007E-2,0.08,0.12,0.11,0.05,0.13,0.08,0]
[null,"Apr",null,7.0000000000000007E-2,0.1,0.15,0.12,0.04,0.18,0.06,0]
[null,"May",null,0.09,0.12,0.15,0.13,0.03,0.15,0.05,0.15]
[null,"Jun",null,0.1,0.15,0.12,0.08,0.02,0.05,0.02,0.17]
[null,"Jul",null,0.1,0.15,0.12,0.09,0.02,0.04,0.02,0.17]
[null,"Aug",null,0.1,0.15,0.12,0.1,0.02,0.03,0.02,0.17]
[null,"Sep",null,0.09,0.05,0.1,0.08,0.08,0.05,0.12,0.17]
[null,"Oct",null,0.08,0.05,0.03,0.08,0.1,0.06,0.08,0.17]
[null,"Nov",null,0.08,0.05,0.03,0.06,0.13,0.06,0.1,0]
[null,"Dec",null,7.0000000000000007E-2,0.02,0.02,0.04,0.15,7.0000000000000007E-2,0.12,0]
[null,"Tot",null,{"$f":"SUM(D132:D143)","v":0.99999999999999978},1.0000000000000002,1,1,1,1.0000000000000002,1,1,0]
[null,null,null,"Demanded Quantity per Month"]
[null,"Jan",null,{"$f":"D158*D132","v":1395.3278287872001},697.66391439360007,325.57649338368009,651.15298676736018,2930.1884404531206,1674.3933945446404,18531.697726080001,0,0]
[null,"Feb",null,{"$f":"D158*D133","v":2092.9917431808003},1162.7731906560002,325.57649338368009,1139.5177268428804,2930.1884404531206,2092.9917431808003,22238.037271296002,0,0]
[null,"Mar",null,{"$f":"D158*D134","v":1627.8824669184005},1860.4371050496004,1953.4589603020804,1790.6707136102405,813.94123345920025,2720.8892661350405,9883.5721205760001,0,0]
[null,"Apr",null,{"$f":"D158*D135","v":1627.8824669184005},2325.5463813120004,2441.8237003776007,1953.4589603020804,651.15298676736018,3767.3851377254405,7412.6790904319996,0,0]
[null,"May",null,{"$f":"D158*D136","v":2092.9917431808003},2790.6556575744003,2441.8237003776007,2116.2472069939208,488.3647400755201,3139.4876147712007,6177.2325753600007,18531.697726080001,0]
[null,"Jun",null,{"$f":"D158*D137","v":2325.5463813120004},3488.3195719680007,1953.4589603020804,1302.3059735347204,325.57649338368009,1046.4958715904002,2470.893030144,21002.590756224003,0]
[null,"Jul",null,{"$f":"D158*D138","v":2325.5463813120004},3488.3195719680007,1953.4589603020804,1465.0942202265603,325.57649338368009,837.19669727232019,2470.893030144,21002.590756224003,0]
[null,"Aug",null,{"$f":"D158*D139","v":2325.5463813120004},3488.3195719680007,1953.4589603020804,1627.8824669184005,325.57649338368009,627.89752295424012,2470.893030144,21002.590756224003,0]
[null,"Sep",null,{"$f":"D158*D140","v":2092.9917431808003},1162.7731906560002,1627.8824669184005,1302.3059735347204,1302.3059735347204,1046.4958715904002,14825.358180863999,21002.590756224003,0]
[null,"Oct",null,{"$f":"D158*D141","v":1860.4371050496004},1162.7731906560002,488.3647400755201,1302.3059735347204,1627.8824669184005,1255.7950459084802,9883.5721205760001,21002.590756224003,0]
[null,"Nov",null,{"$f":"D158*D142","v":1860.4371050496004},1162.7731906560002,488.3647400755201,976.72948015104021,2116.2472069939208,1255.7950459084802,12354.465150720001,0,0]
[null,"Dec",null,{"$f":"D158*D143","v":1627.8824669184005},465.1092762624001,325.57649338368009,651.15298676736018,2441.8237003776007,1465.0942202265603,14825.358180863999,0,0]
[null,"Tot",null,{"$f":"VLOOKUP(D39,TargetedMSo,IF(D40=\"[retail]\",12,14),FALSE)","v":23255.463813120004},23255.463813120004,16278.824669184005,16278.824669184005,16278.824669184005,20929.917431808004,123544.6515072,123544.6515072,0]
[null,"[kegs]",null,{"$f":"IF(D40=\"[wholesale]\",D158/capacity,\"\")","v":""},"","","","","",99.632783473548386,99.632783473548386,""]
[null,null,"Total","Number of Tanks to Produce and Serve"]
[null,"Jan",{"$f":"SUM(D161:Z161)","v":{"$error":"#NAME?"}},{"$f":"ProductionFY3o(1,D39,VLOOKUP(D39,ProductsRangeOper,3,FALSE),D146)","v":{"$error":"#NAME?"}},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"}]
[null,"Feb",{"$error":"#NAME?"},{"$f":"ProductionFY3o(2,D39,VLOOKUP(D39,ProductsRangeOper,3,FALSE),D147)","v":{"$error":"#NAME?"}},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"}]
[null,"Mar",{"$error":"#NAME?"},{"$f":"ProductionFY3o(3,D39,VLOOKUP(D39,ProductsRangeOper,3,FALSE),D148)","v":{"$error":"#NAME?"}},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"}]
[null,"Apr",{"$error":"#NAME?"},{"$f":"ProductionFY3o(4,D39,VLOOKUP(D39,ProductsRangeOper,3,FALSE),D149)","v":{"$error":"#NAME?"}},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"}]
[null,"May",{"$error":"#NAME?"},{"$f":"ProductionFY3o(5,D39,VLOOKUP(D39,ProductsRangeOper,3,FALSE),D150)","v":{"$error":"#NAME?"}},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"}]
[null,"Jun",{"$error":"#NAME?"},{"$f":"ProductionFY3o(6,D39,VLOOKUP(D39,ProductsRangeOper,3,FALSE),D151)","v":{"$error":"#NAME?"}},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"}]
[null,"Jul",{"$error":"#NAME?"},{"$f":"ProductionFY3o(7,D39,VLOOKUP(D39,ProductsRangeOper,3,FALSE),D152)","v":{"$error":"#NAME?"}},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"}]
[null,"Aug",{"$error":"#NAME?"},{"$f":"ProductionFY3o(8,D39,VLOOKUP(D39,ProductsRangeOper,3,FALSE),D153)","v":{"$error":"#NAME?"}},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"}]
[null,"Sep",{"$error":"#NAME?"},{"$f":"ProductionFY3o(9,D39,VLOOKUP(D39,ProductsRangeOper,3,FALSE),D154)","v":{"$error":"#NAME?"}},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"}]
[null,"Oct",{"$error":"#NAME?"},{"$f":"ProductionFY3o(10,D39,VLOOKUP(D39,ProductsRangeOper,3,FALSE),D155)","v":{"$error":"#NAME?"}},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"}]
[null,"Nov",{"$error":"#NAME?"},{"$f":"ProductionFY3o(11,D39,VLOOKUP(D39,ProductsRangeOper,3,FALSE),D156)","v":{"$error":"#NAME?"}},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"}]
[null,"Dec",{"$error":"#NAME?"},{"$f":"ProductionFY3o(12,D39,VLOOKUP(D39,ProductsRangeOper,3,FALSE),D157)","v":{"$error":"#NAME?"}},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"}]
["Total Demand",null,"[units]",{"$f":"SUM(D146:D157)","v":23255.463813120004},23255.463813120001,16278.824669184,16278.824669184,16278.824669184003,20929.917431808,{"$f":"J158","v":123544.6515072},{"$f":"K158","v":123544.6515072},{"$f":"L158","v":0}]
["Total Supply",null,"[units]",{"$f":"SUM(D161:D172)*capacity","v":{"$error":"#NAME?"}},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"}]
["Excess Demand",null,"[units]",{"$f":"D173-D174","v":{"$error":"#NAME?"}},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"}]
[]
[null,null,null,{"$f":"IF(B11=\"\",\"\",B11)","v":"BR01-01"},{"$f":"IF(B12=\"\",\"\",B12)","v":"BR01-02"},{"$f":"IF(B13=\"\",\"\",B13)","v":"BR01-03"},{"$f":"IF(B14=\"\",\"\",B14)","v":"BR01-04"},{"$f":"IF(B15=\"\",\"\",B15)","v":"BR01-05"},{"$f":"IF(B16=\"\",\"\",B16)","v":"BR01-06"},{"$f":"IF(B17=\"\",\"\",B17)","v":"BR01-07"},{"$f":"IF(B18=\"\",\"\",B18)","v":"BR01-08"},{"$f":"IF(B19=\"\",\"\",B19)","v":"BR01-09"}]
[null,null,null,{"$f":"C11","v":"[retail]"},{"$f":"C12","v":"[retail]"},{"$f":"C13","v":"[retail]"},{"$f":"C14","v":"[retail]"},{"$f":"C15","v":"[retail]"},{"$f":"C16","v":"[retail]"},{"$f":"C17","v":"[wholesale]"},{"$f":"C18","v":"[wholesale]"},{"$f":"C19","v":"[retail]"}]
[null,"FY-1","Jan",{"$f":"IF(VLOOKUP(D177,ProductsRangeOper,3,FALSE)=\"Special Offer\",SpecialOffero(D177,1,\"FY-1\"),MIN(D56,D71*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(E177,ProductsRangeOper,3,FALSE)=\"Special Offer\",SpecialOffero(E177,1,\"FY-1\"),MIN(E56,E71*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(F177,ProductsRangeOper,3,FALSE)=\"Special Offer\",SpecialOffero(F177,1,\"FY-1\"),MIN(F56,F71*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(G177,ProductsRangeOper,3,FALSE)=\"Special Offer\",SpecialOffero(G177,1,\"FY-1\"),MIN(G56,G71*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(H177,ProductsRangeOper,3,FALSE)=\"Special Offer\",SpecialOffero(H177,1,\"FY-1\"),MIN(H56,H71*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(I177,ProductsRangeOper,3,FALSE)=\"Special Offer\",SpecialOffero(I177,1,\"FY-1\"),MIN(I56,I71*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(J177,ProductsRangeOper,3,FALSE)=\"Special Offer\",SpecialOffero(J177,1,\"FY-1\"),MIN(J56,J71*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(K177,ProductsRangeOper,3,FALSE)=\"Special Offer\",SpecialOffero(K177,1,\"FY-1\"),MIN(K56,K71*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(L177,ProductsRangeOper,3,FALSE)=\"Special Offer\",SpecialOffero(L177,1,\"FY-1\"),MIN(L56,L71*capacity))","v":{"$error":"#NAME?"}}]
[null,"FY-1","Feb",{"$f":"IF(VLOOKUP(D177,ProductsRangeOper,3,FALSE)=\"Special Offer\",SpecialOffero(D177,7,\"FY-1\"),MIN(D57,D72*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(E177,ProductsRangeOper,3,FALSE)=\"Special Offer\",SpecialOffero(E177,7,\"FY-1\"),MIN(E57,E72*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(F177,ProductsRangeOper,3,FALSE)=\"Special Offer\",SpecialOffero(F177,7,\"FY-1\"),MIN(F57,F72*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(G177,ProductsRangeOper,3,FALSE)=\"Special Offer\",SpecialOffero(G177,7,\"FY-1\"),MIN(G57,G72*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(H177,ProductsRangeOper,3,FALSE)=\"Special Offer\",SpecialOffero(H177,7,\"FY-1\"),MIN(H57,H72*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(I177,ProductsRangeOper,3,FALSE)=\"Special Offer\",SpecialOffero(I177,7,\"FY-1\"),MIN(I57,I72*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(J177,ProductsRangeOper,3,FALSE)=\"Special Offer\",SpecialOffero(J177,7,\"FY-1\"),MIN(J57,J72*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(K177,ProductsRangeOper,3,FALSE)=\"Special Offer\",SpecialOffero(K177,7,\"FY-1\"),MIN(K57,K72*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(L177,ProductsRangeOper,3,FALSE)=\"Special Offer\",SpecialOffero(L177,7,\"FY-1\"),MIN(L57,L72*capacity))","v":{"$error":"#NAME?"}}]
[null,"FY-1","Mar",{"$f":"IF(VLOOKUP(D177,ProductsRangeOper,3,FALSE)=\"Special Offer\",SpecialOffero(D177,3,\"FY-1\"),MIN(D58,D73*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(E177,ProductsRangeOper,3,FALSE)=\"Special Offer\",SpecialOffero(E177,3,\"FY-1\"),MIN(E58,E73*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(F177,ProductsRangeOper,3,FALSE)=\"Special Offer\",SpecialOffero(F177,3,\"FY-1\"),MIN(F58,F73*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(G177,ProductsRangeOper,3,FALSE)=\"Special Offer\",SpecialOffero(G177,3,\"FY-1\"),MIN(G58,G73*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(H177,ProductsRangeOper,3,FALSE)=\"Special Offer\",SpecialOffero(H177,3,\"FY-1\"),MIN(H58,H73*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(I177,ProductsRangeOper,3,FALSE)=\"Special Offer\",SpecialOffero(I177,3,\"FY-1\"),MIN(I58,I73*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(J177,ProductsRangeOper,3,FALSE)=\"Special Offer\",SpecialOffero(J177,3,\"FY-1\"),MIN(J58,J73*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(K177,ProductsRangeOper,3,FALSE)=\"Special Offer\",SpecialOffero(K177,3,\"FY-1\"),MIN(K58,K73*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(L177,ProductsRangeOper,3,FALSE)=\"Special Offer\",SpecialOffero(L177,3,\"FY-1\"),MIN(L58,L73*capacity))","v":{"$error":"#NAME?"}}]
[null,"FY-1","Apr",{"$f":"IF(VLOOKUP(D177,ProductsRangeOper,3,FALSE)=\"Special Offer\",SpecialOffero(D177,4,\"FY-1\"),MIN(D59,D74*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(E177,ProductsRangeOper,3,FALSE)=\"Special Offer\",SpecialOffero(E177,4,\"FY-1\"),MIN(E59,E74*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(F177,ProductsRangeOper,3,FALSE)=\"Special Offer\",SpecialOffero(F177,4,\"FY-1\"),MIN(F59,F74*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(G177,ProductsRangeOper,3,FALSE)=\"Special Offer\",SpecialOffero(G177,4,\"FY-1\"),MIN(G59,G74*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(H177,ProductsRangeOper,3,FALSE)=\"Special Offer\",SpecialOffero(H177,4,\"FY-1\"),MIN(H59,H74*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(I177,ProductsRangeOper,3,FALSE)=\"Special Offer\",SpecialOffero(I177,4,\"FY-1\"),MIN(I59,I74*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(J177,ProductsRangeOper,3,FALSE)=\"Special Offer\",SpecialOffero(J177,4,\"FY-1\"),MIN(J59,J74*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(K177,ProductsRangeOper,3,FALSE)=\"Special Offer\",SpecialOffero(K177,4,\"FY-1\"),MIN(K59,K74*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(L177,ProductsRangeOper,3,FALSE)=\"Special Offer\",SpecialOffero(L177,4,\"FY-1\"),MIN(L59,L74*capacity))","v":{"$error":"#NAME?"}}]
[null,"FY-1","May",{"$f":"IF(VLOOKUP(D177,ProductsRangeOper,3,FALSE)=\"Special Offer\",SpecialOffero(D177,5,\"FY-1\"),MIN(D60,D75*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(E177,ProductsRangeOper,3,FALSE)=\"Special Offer\",SpecialOffero(E177,5,\"FY-1\"),MIN(E60,E75*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(F177,ProductsRangeOper,3,FALSE)=\"Special Offer\",SpecialOffero(F177,5,\"FY-1\"),MIN(F60,F75*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(G177,ProductsRangeOper,3,FALSE)=\"Special Offer\",SpecialOffero(G177,5,\"FY-1\"),MIN(G60,G75*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(H177,ProductsRangeOper,3,FALSE)=\"Special Offer\",SpecialOffero(H177,5,\"FY-1\"),MIN(H60,H75*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(I177,ProductsRangeOper,3,FALSE)=\"Special Offer\",SpecialOffero(I177,5,\"FY-1\"),MIN(I60,I75*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(J177,ProductsRangeOper,3,FALSE)=\"Special Offer\",SpecialOffero(J177,5,\"FY-1\"),MIN(J60,J75*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(K177,ProductsRangeOper,3,FALSE)=\"Special Offer\",SpecialOffero(K177,5,\"FY-1\"),MIN(K60,K75*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(L177,ProductsRangeOper,3,FALSE)=\"Special Offer\",SpecialOffero(L177,5,\"FY-1\"),MIN(L60,L75*capacity))","v":{"$error":"#NAME?"}}]
[null,"FY-1","Jun",{"$f":"IF(VLOOKUP(D177,ProductsRangeOper,3,FALSE)=\"Special Offer\",SpecialOffero(D177,6,\"FY-1\"),MIN(D61,D76*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(E177,ProductsRangeOper,3,FALSE)=\"Special Offer\",SpecialOffero(E177,6,\"FY-1\"),MIN(E61,E76*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(F177,ProductsRangeOper,3,FALSE)=\"Special Offer\",SpecialOffero(F177,6,\"FY-1\"),MIN(F61,F76*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(G177,ProductsRangeOper,3,FALSE)=\"Special Offer\",SpecialOffero(G177,6,\"FY-1\"),MIN(G61,G76*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(H177,ProductsRangeOper,3,FALSE)=\"Special Offer\",SpecialOffero(H177,6,\"FY-1\"),MIN(H61,H76*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(I177,ProductsRangeOper,3,FALSE)=\"Special Offer\",SpecialOffero(I177,6,\"FY-1\"),MIN(I61,I76*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(J177,ProductsRangeOper,3,FALSE)=\"Special Offer\",SpecialOffero(J177,6,\"FY-1\"),MIN(J61,J76*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(K177,ProductsRangeOper,3,FALSE)=\"Special Offer\",SpecialOffero(K177,6,\"FY-1\"),MIN(K61,K76*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(L177,ProductsRangeOper,3,FALSE)=\"Special Offer\",SpecialOffero(L177,6,\"FY-1\"),MIN(L61,L76*capacity))","v":{"$error":"#NAME?"}}]
[null,"FY-1","Jul",{"$f":"IF(VLOOKUP(D177,ProductsRangeOper,3,FALSE)=\"Special Offer\",SpecialOffero(D177,7,\"FY-1\"),MIN(D62,D77*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(E177,ProductsRangeOper,3,FALSE)=\"Special Offer\",SpecialOffero(E177,7,\"FY-1\"),MIN(E62,E77*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(F177,ProductsRangeOper,3,FALSE)=\"Special Offer\",SpecialOffero(F177,7,\"FY-1\"),MIN(F62,F77*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(G177,ProductsRangeOper,3,FALSE)=\"Special Offer\",SpecialOffero(G177,7,\"FY-1\"),MIN(G62,G77*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(H177,ProductsRangeOper,3,FALSE)=\"Special Offer\",SpecialOffero(H177,7,\"FY-1\"),MIN(H62,H77*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(I177,ProductsRangeOper,3,FALSE)=\"Special Offer\",SpecialOffero(I177,7,\"FY-1\"),MIN(I62,I77*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(J177,ProductsRangeOper,3,FALSE)=\"Special Offer\",SpecialOffero(J177,7,\"FY-1\"),MIN(J62,J77*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(K177,ProductsRangeOper,3,FALSE)=\"Special Offer\",SpecialOffero(K177,7,\"FY-1\"),MIN(K62,K77*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(L177,ProductsRangeOper,3,FALSE)=\"Special Offer\",SpecialOffero(L177,7,\"FY-1\"),MIN(L62,L77*capacity))","v":{"$error":"#NAME?"}}]
[null,"FY-1","Aug",{"$f":"IF(VLOOKUP(D177,ProductsRangeOper,3,FALSE)=\"Special Offer\",SpecialOffero(D177,8,\"FY-1\"),MIN(D63,D78*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(E177,ProductsRangeOper,3,FALSE)=\"Special Offer\",SpecialOffero(E177,8,\"FY-1\"),MIN(E63,E78*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(F177,ProductsRangeOper,3,FALSE)=\"Special Offer\",SpecialOffero(F177,8,\"FY-1\"),MIN(F63,F78*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(G177,ProductsRangeOper,3,FALSE)=\"Special Offer\",SpecialOffero(G177,8,\"FY-1\"),MIN(G63,G78*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(H177,ProductsRangeOper,3,FALSE)=\"Special Offer\",SpecialOffero(H177,8,\"FY-1\"),MIN(H63,H78*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(I177,ProductsRangeOper,3,FALSE)=\"Special Offer\",SpecialOffero(I177,8,\"FY-1\"),MIN(I63,I78*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(J177,ProductsRangeOper,3,FALSE)=\"Special Offer\",SpecialOffero(J177,8,\"FY-1\"),MIN(J63,J78*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(K177,ProductsRangeOper,3,FALSE)=\"Special Offer\",SpecialOffero(K177,8,\"FY-1\"),MIN(K63,K78*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(L177,ProductsRangeOper,3,FALSE)=\"Special Offer\",SpecialOffero(L177,8,\"FY-1\"),MIN(L63,L78*capacity))","v":{"$error":"#NAME?"}}]
[null,"FY-1","Sep",{"$f":"IF(VLOOKUP(D177,ProductsRangeOper,3,FALSE)=\"Special Offer\",SpecialOffero(D177,9,\"FY-1\"),MIN(D64,D79*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(E177,ProductsRangeOper,3,FALSE)=\"Special Offer\",SpecialOffero(E177,9,\"FY-1\"),MIN(E64,E79*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(F177,ProductsRangeOper,3,FALSE)=\"Special Offer\",SpecialOffero(F177,9,\"FY-1\"),MIN(F64,F79*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(G177,ProductsRangeOper,3,FALSE)=\"Special Offer\",SpecialOffero(G177,9,\"FY-1\"),MIN(G64,G79*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(H177,ProductsRangeOper,3,FALSE)=\"Special Offer\",SpecialOffero(H177,9,\"FY-1\"),MIN(H64,H79*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(I177,ProductsRangeOper,3,FALSE)=\"Special Offer\",SpecialOffero(I177,9,\"FY-1\"),MIN(I64,I79*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(J177,ProductsRangeOper,3,FALSE)=\"Special Offer\",SpecialOffero(J177,9,\"FY-1\"),MIN(J64,J79*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(K177,ProductsRangeOper,3,FALSE)=\"Special Offer\",SpecialOffero(K177,9,\"FY-1\"),MIN(K64,K79*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(L177,ProductsRangeOper,3,FALSE)=\"Special Offer\",SpecialOffero(L177,9,\"FY-1\"),MIN(L64,L79*capacity))","v":{"$error":"#NAME?"}}]
[null,"FY-1","Oct",{"$f":"IF(VLOOKUP(D177,ProductsRangeOper,3,FALSE)=\"Special Offer\",SpecialOffero(D177,10,\"FY-1\"),MIN(D65,D80*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(E177,ProductsRangeOper,3,FALSE)=\"Special Offer\",SpecialOffero(E177,10,\"FY-1\"),MIN(E65,E80*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(F177,ProductsRangeOper,3,FALSE)=\"Special Offer\",SpecialOffero(F177,10,\"FY-1\"),MIN(F65,F80*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(G177,ProductsRangeOper,3,FALSE)=\"Special Offer\",SpecialOffero(G177,10,\"FY-1\"),MIN(G65,G80*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(H177,ProductsRangeOper,3,FALSE)=\"Special Offer\",SpecialOffero(H177,10,\"FY-1\"),MIN(H65,H80*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(I177,ProductsRangeOper,3,FALSE)=\"Special Offer\",SpecialOffero(I177,10,\"FY-1\"),MIN(I65,I80*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(J177,ProductsRangeOper,3,FALSE)=\"Special Offer\",SpecialOffero(J177,10,\"FY-1\"),MIN(J65,J80*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(K177,ProductsRangeOper,3,FALSE)=\"Special Offer\",SpecialOffero(K177,10,\"FY-1\"),MIN(K65,K80*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(L177,ProductsRangeOper,3,FALSE)=\"Special Offer\",SpecialOffero(L177,10,\"FY-1\"),MIN(L65,L80*capacity))","v":{"$error":"#NAME?"}}]
[null,"FY-1","Nov",{"$f":"IF(VLOOKUP(D177,ProductsRangeOper,3,FALSE)=\"Special Offer\",SpecialOffero(D177,11,\"FY-1\"),MIN(D66,D81*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(E177,ProductsRangeOper,3,FALSE)=\"Special Offer\",SpecialOffero(E177,11,\"FY-1\"),MIN(E66,E81*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(F177,ProductsRangeOper,3,FALSE)=\"Special Offer\",SpecialOffero(F177,11,\"FY-1\"),MIN(F66,F81*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(G177,ProductsRangeOper,3,FALSE)=\"Special Offer\",SpecialOffero(G177,11,\"FY-1\"),MIN(G66,G81*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(H177,ProductsRangeOper,3,FALSE)=\"Special Offer\",SpecialOffero(H177,11,\"FY-1\"),MIN(H66,H81*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(I177,ProductsRangeOper,3,FALSE)=\"Special Offer\",SpecialOffero(I177,11,\"FY-1\"),MIN(I66,I81*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(J177,ProductsRangeOper,3,FALSE)=\"Special Offer\",SpecialOffero(J177,11,\"FY-1\"),MIN(J66,J81*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(K177,ProductsRangeOper,3,FALSE)=\"Special Offer\",SpecialOffero(K177,11,\"FY-1\"),MIN(K66,K81*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(L177,ProductsRangeOper,3,FALSE)=\"Special Offer\",SpecialOffero(L177,11,\"FY-1\"),MIN(L66,L81*capacity))","v":{"$error":"#NAME?"}}]
[null,"FY-1","Dec",{"$f":"IF(VLOOKUP(D177,ProductsRangeOper,3,FALSE)=\"Special Offer\",SpecialOffero(D177,12,\"FY-1\"),MIN(D67,D82*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(E177,ProductsRangeOper,3,FALSE)=\"Special Offer\",SpecialOffero(E177,12,\"FY-1\"),MIN(E67,E82*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(F177,ProductsRangeOper,3,FALSE)=\"Special Offer\",SpecialOffero(F177,12,\"FY-1\"),MIN(F67,F82*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(G177,ProductsRangeOper,3,FALSE)=\"Special Offer\",SpecialOffero(G177,12,\"FY-1\"),MIN(G67,G82*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(H177,ProductsRangeOper,3,FALSE)=\"Special Offer\",SpecialOffero(H177,12,\"FY-1\"),MIN(H67,H82*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(I177,ProductsRangeOper,3,FALSE)=\"Special Offer\",SpecialOffero(I177,12,\"FY-1\"),MIN(I67,I82*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(J177,ProductsRangeOper,3,FALSE)=\"Special Offer\",SpecialOffero(J177,12,\"FY-1\"),MIN(J67,J82*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(K177,ProductsRangeOper,3,FALSE)=\"Special Offer\",SpecialOffero(K177,12,\"FY-1\"),MIN(K67,K82*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(L177,ProductsRangeOper,3,FALSE)=\"Special Offer\",SpecialOffero(L177,12,\"FY-1\"),MIN(L67,L82*capacity))","v":{"$error":"#NAME?"}}]
[null,"FY-2","Jan",{"$f":"IF(VLOOKUP(D177,ProductsRangeOper,3,FALSE)=\"Special Offer\",SpecialOffero(D177,1,\"FY-2\"),MIN(D101,D116*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(E177,ProductsRangeOper,3,FALSE)=\"Special Offer\",SpecialOffero(E177,1,\"FY-2\"),MIN(E101,E116*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(F177,ProductsRangeOper,3,FALSE)=\"Special Offer\",SpecialOffero(F177,1,\"FY-2\"),MIN(F101,F116*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(G177,ProductsRangeOper,3,FALSE)=\"Special Offer\",SpecialOffero(G177,1,\"FY-2\"),MIN(G101,G116*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(H177,ProductsRangeOper,3,FALSE)=\"Special Offer\",SpecialOffero(H177,1,\"FY-2\"),MIN(H101,H116*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(I177,ProductsRangeOper,3,FALSE)=\"Special Offer\",SpecialOffero(I177,1,\"FY-2\"),MIN(I101,I116*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(J177,ProductsRangeOper,3,FALSE)=\"Special Offer\",SpecialOffero(J177,1,\"FY-2\"),MIN(J101,J116*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(K177,ProductsRangeOper,3,FALSE)=\"Special Offer\",SpecialOffero(K177,1,\"FY-2\"),MIN(K101,K116*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(L177,ProductsRangeOper,3,FALSE)=\"Special Offer\",SpecialOffero(L177,1,\"FY-2\"),MIN(L101,L116*capacity))","v":{"$error":"#NAME?"}}]
[null,"FY-2","Feb",{"$f":"IF(VLOOKUP(D177,ProductsRangeOper,3,FALSE)=\"Special Offer\",SpecialOffero(D177,2,\"FY-2\"),MIN(D102,D117*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(E177,ProductsRangeOper,3,FALSE)=\"Special Offer\",SpecialOffero(E177,2,\"FY-2\"),MIN(E102,E117*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(F177,ProductsRangeOper,3,FALSE)=\"Special Offer\",SpecialOffero(F177,2,\"FY-2\"),MIN(F102,F117*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(G177,ProductsRangeOper,3,FALSE)=\"Special Offer\",SpecialOffero(G177,2,\"FY-2\"),MIN(G102,G117*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(H177,ProductsRangeOper,3,FALSE)=\"Special Offer\",SpecialOffero(H177,2,\"FY-2\"),MIN(H102,H117*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(I177,ProductsRangeOper,3,FALSE)=\"Special Offer\",SpecialOffero(I177,2,\"FY-2\"),MIN(I102,I117*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(J177,ProductsRangeOper,3,FALSE)=\"Special Offer\",SpecialOffero(J177,2,\"FY-2\"),MIN(J102,J117*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(K177,ProductsRangeOper,3,FALSE)=\"Special Offer\",SpecialOffero(K177,2,\"FY-2\"),MIN(K102,K117*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(L177,ProductsRangeOper,3,FALSE)=\"Special Offer\",SpecialOffero(L177,2,\"FY-2\"),MIN(L102,L117*capacity))","v":{"$error":"#NAME?"}}]
[null,"FY-2","Mar",{"$f":"IF(VLOOKUP(D177,ProductsRangeOper,3,FALSE)=\"Special Offer\",SpecialOffero(D177,3,\"FY-2\"),MIN(D103,D118*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(E177,ProductsRangeOper,3,FALSE)=\"Special Offer\",SpecialOffero(E177,3,\"FY-2\"),MIN(E103,E118*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(F177,ProductsRangeOper,3,FALSE)=\"Special Offer\",SpecialOffero(F177,3,\"FY-2\"),MIN(F103,F118*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(G177,ProductsRangeOper,3,FALSE)=\"Special Offer\",SpecialOffero(G177,3,\"FY-2\"),MIN(G103,G118*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(H177,ProductsRangeOper,3,FALSE)=\"Special Offer\",SpecialOffero(H177,3,\"FY-2\"),MIN(H103,H118*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(I177,ProductsRangeOper,3,FALSE)=\"Special Offer\",SpecialOffero(I177,3,\"FY-2\"),MIN(I103,I118*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(J177,ProductsRangeOper,3,FALSE)=\"Special Offer\",SpecialOffero(J177,3,\"FY-2\"),MIN(J103,J118*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(K177,ProductsRangeOper,3,FALSE)=\"Special Offer\",SpecialOffero(K177,3,\"FY-2\"),MIN(K103,K118*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(L177,ProductsRangeOper,3,FALSE)=\"Special Offer\",SpecialOffero(L177,3,\"FY-2\"),MIN(L103,L118*capacity))","v":{"$error":"#NAME?"}}]
[null,"FY-2","Apr",{"$f":"IF(VLOOKUP(D177,ProductsRangeOper,3,FALSE)=\"Special Offer\",SpecialOffero(D177,4,\"FY-2\"),MIN(D104,D119*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(E177,ProductsRangeOper,3,FALSE)=\"Special Offer\",SpecialOffero(E177,4,\"FY-2\"),MIN(E104,E119*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(F177,ProductsRangeOper,3,FALSE)=\"Special Offer\",SpecialOffero(F177,4,\"FY-2\"),MIN(F104,F119*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(G177,ProductsRangeOper,3,FALSE)=\"Special Offer\",SpecialOffero(G177,4,\"FY-2\"),MIN(G104,G119*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(H177,ProductsRangeOper,3,FALSE)=\"Special Offer\",SpecialOffero(H177,4,\"FY-2\"),MIN(H104,H119*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(I177,ProductsRangeOper,3,FALSE)=\"Special Offer\",SpecialOffero(I177,4,\"FY-2\"),MIN(I104,I119*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(J177,ProductsRangeOper,3,FALSE)=\"Special Offer\",SpecialOffero(J177,4,\"FY-2\"),MIN(J104,J119*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(K177,ProductsRangeOper,3,FALSE)=\"Special Offer\",SpecialOffero(K177,4,\"FY-2\"),MIN(K104,K119*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(L177,ProductsRangeOper,3,FALSE)=\"Special Offer\",SpecialOffero(L177,4,\"FY-2\"),MIN(L104,L119*capacity))","v":{"$error":"#NAME?"}}]
[null,"FY-2","May",{"$f":"IF(VLOOKUP(D177,ProductsRangeOper,3,FALSE)=\"Special Offer\",SpecialOffero(D177,5,\"FY-2\"),MIN(D105,D120*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(E177,ProductsRangeOper,3,FALSE)=\"Special Offer\",SpecialOffero(E177,5,\"FY-2\"),MIN(E105,E120*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(F177,ProductsRangeOper,3,FALSE)=\"Special Offer\",SpecialOffero(F177,5,\"FY-2\"),MIN(F105,F120*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(G177,ProductsRangeOper,3,FALSE)=\"Special Offer\",SpecialOffero(G177,5,\"FY-2\"),MIN(G105,G120*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(H177,ProductsRangeOper,3,FALSE)=\"Special Offer\",SpecialOffero(H177,5,\"FY-2\"),MIN(H105,H120*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(I177,ProductsRangeOper,3,FALSE)=\"Special Offer\",SpecialOffero(I177,5,\"FY-2\"),MIN(I105,I120*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(J177,ProductsRangeOper,3,FALSE)=\"Special Offer\",SpecialOffero(J177,5,\"FY-2\"),MIN(J105,J120*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(K177,ProductsRangeOper,3,FALSE)=\"Special Offer\",SpecialOffero(K177,5,\"FY-2\"),MIN(K105,K120*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(L177,ProductsRangeOper,3,FALSE)=\"Special Offer\",SpecialOffero(L177,5,\"FY-2\"),MIN(L105,L120*capacity))","v":{"$error":"#NAME?"}}]
[null,"FY-2","Jun",{"$f":"IF(VLOOKUP(D177,ProductsRangeOper,3,FALSE)=\"Special Offer\",SpecialOffero(D177,6,\"FY-2\"),MIN(D106,D121*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(E177,ProductsRangeOper,3,FALSE)=\"Special Offer\",SpecialOffero(E177,6,\"FY-2\"),MIN(E106,E121*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(F177,ProductsRangeOper,3,FALSE)=\"Special Offer\",SpecialOffero(F177,6,\"FY-2\"),MIN(F106,F121*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(G177,ProductsRangeOper,3,FALSE)=\"Special Offer\",SpecialOffero(G177,6,\"FY-2\"),MIN(G106,G121*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(H177,ProductsRangeOper,3,FALSE)=\"Special Offer\",SpecialOffero(H177,6,\"FY-2\"),MIN(H106,H121*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(I177,ProductsRangeOper,3,FALSE)=\"Special Offer\",SpecialOffero(I177,6,\"FY-2\"),MIN(I106,I121*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(J177,ProductsRangeOper,3,FALSE)=\"Special Offer\",SpecialOffero(J177,6,\"FY-2\"),MIN(J106,J121*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(K177,ProductsRangeOper,3,FALSE)=\"Special Offer\",SpecialOffero(K177,6,\"FY-2\"),MIN(K106,K121*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(L177,ProductsRangeOper,3,FALSE)=\"Special Offer\",SpecialOffero(L177,6,\"FY-2\"),MIN(L106,L121*capacity))","v":{"$error":"#NAME?"}}]
[null,"FY-2","Jul",{"$f":"IF(VLOOKUP(D177,ProductsRangeOper,3,FALSE)=\"Special Offer\",SpecialOffero(D177,7,\"FY-2\"),MIN(D107,D122*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(E177,ProductsRangeOper,3,FALSE)=\"Special Offer\",SpecialOffero(E177,7,\"FY-2\"),MIN(E107,E122*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(F177,ProductsRangeOper,3,FALSE)=\"Special Offer\",SpecialOffero(F177,7,\"FY-2\"),MIN(F107,F122*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(G177,ProductsRangeOper,3,FALSE)=\"Special Offer\",SpecialOffero(G177,7,\"FY-2\"),MIN(G107,G122*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(H177,ProductsRangeOper,3,FALSE)=\"Special Offer\",SpecialOffero(H177,7,\"FY-2\"),MIN(H107,H122*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(I177,ProductsRangeOper,3,FALSE)=\"Special Offer\",SpecialOffero(I177,7,\"FY-2\"),MIN(I107,I122*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(J177,ProductsRangeOper,3,FALSE)=\"Special Offer\",SpecialOffero(J177,7,\"FY-2\"),MIN(J107,J122*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(K177,ProductsRangeOper,3,FALSE)=\"Special Offer\",SpecialOffero(K177,7,\"FY-2\"),MIN(K107,K122*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(L177,ProductsRangeOper,3,FALSE)=\"Special Offer\",SpecialOffero(L177,7,\"FY-2\"),MIN(L107,L122*capacity))","v":{"$error":"#NAME?"}}]
[null,"FY-2","Aug",{"$f":"IF(VLOOKUP(D177,ProductsRangeOper,3,FALSE)=\"Special Offer\",SpecialOffero(D177,8,\"FY-2\"),MIN(D108,D123*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(E177,ProductsRangeOper,3,FALSE)=\"Special Offer\",SpecialOffero(E177,8,\"FY-2\"),MIN(E108,E123*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(F177,ProductsRangeOper,3,FALSE)=\"Special Offer\",SpecialOffero(F177,8,\"FY-2\"),MIN(F108,F123*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(G177,ProductsRangeOper,3,FALSE)=\"Special Offer\",SpecialOffero(G177,8,\"FY-2\"),MIN(G108,G123*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(H177,ProductsRangeOper,3,FALSE)=\"Special Offer\",SpecialOffero(H177,8,\"FY-2\"),MIN(H108,H123*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(I177,ProductsRangeOper,3,FALSE)=\"Special Offer\",SpecialOffero(I177,8,\"FY-2\"),MIN(I108,I123*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(J177,ProductsRangeOper,3,FALSE)=\"Special Offer\",SpecialOffero(J177,8,\"FY-2\"),MIN(J108,J123*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(K177,ProductsRangeOper,3,FALSE)=\"Special Offer\",SpecialOffero(K177,8,\"FY-2\"),MIN(K108,K123*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(L177,ProductsRangeOper,3,FALSE)=\"Special Offer\",SpecialOffero(L177,8,\"FY-2\"),MIN(L108,L123*capacity))","v":{"$error":"#NAME?"}}]
[null,"FY-2","Sep",{"$f":"IF(VLOOKUP(D177,ProductsRangeOper,3,FALSE)=\"Special Offer\",SpecialOffero(D177,9,\"FY-2\"),MIN(D109,D124*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(E177,ProductsRangeOper,3,FALSE)=\"Special Offer\",SpecialOffero(E177,9,\"FY-2\"),MIN(E109,E124*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(F177,ProductsRangeOper,3,FALSE)=\"Special Offer\",SpecialOffero(F177,9,\"FY-2\"),MIN(F109,F124*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(G177,ProductsRangeOper,3,FALSE)=\"Special Offer\",SpecialOffero(G177,9,\"FY-2\"),MIN(G109,G124*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(H177,ProductsRangeOper,3,FALSE)=\"Special Offer\",SpecialOffero(H177,9,\"FY-2\"),MIN(H109,H124*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(I177,ProductsRangeOper,3,FALSE)=\"Special Offer\",SpecialOffero(I177,9,\"FY-2\"),MIN(I109,I124*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(J177,ProductsRangeOper,3,FALSE)=\"Special Offer\",SpecialOffero(J177,9,\"FY-2\"),MIN(J109,J124*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(K177,ProductsRangeOper,3,FALSE)=\"Special Offer\",SpecialOffero(K177,9,\"FY-2\"),MIN(K109,K124*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(L177,ProductsRangeOper,3,FALSE)=\"Special Offer\",SpecialOffero(L177,9,\"FY-2\"),MIN(L109,L124*capacity))","v":{"$error":"#NAME?"}}]
[null,"FY-2","Oct",{"$f":"IF(VLOOKUP(D177,ProductsRangeOper,3,FALSE)=\"Special Offer\",SpecialOffero(D177,10,\"FY-2\"),MIN(D110,D125*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(E177,ProductsRangeOper,3,FALSE)=\"Special Offer\",SpecialOffero(E177,10,\"FY-2\"),MIN(E110,E125*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(F177,ProductsRangeOper,3,FALSE)=\"Special Offer\",SpecialOffero(F177,10,\"FY-2\"),MIN(F110,F125*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(G177,ProductsRangeOper,3,FALSE)=\"Special Offer\",SpecialOffero(G177,10,\"FY-2\"),MIN(G110,G125*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(H177,ProductsRangeOper,3,FALSE)=\"Special Offer\",SpecialOffero(H177,10,\"FY-2\"),MIN(H110,H125*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(I177,ProductsRangeOper,3,FALSE)=\"Special Offer\",SpecialOffero(I177,10,\"FY-2\"),MIN(I110,I125*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(J177,ProductsRangeOper,3,FALSE)=\"Special Offer\",SpecialOffero(J177,10,\"FY-2\"),MIN(J110,J125*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(K177,ProductsRangeOper,3,FALSE)=\"Special Offer\",SpecialOffero(K177,10,\"FY-2\"),MIN(K110,K125*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(L177,ProductsRangeOper,3,FALSE)=\"Special Offer\",SpecialOffero(L177,10,\"FY-2\"),MIN(L110,L125*capacity))","v":{"$error":"#NAME?"}}]
[null,"FY-2","Nov",{"$f":"IF(VLOOKUP(D177,ProductsRangeOper,3,FALSE)=\"Special Offer\",SpecialOffero(D177,11,\"FY-2\"),MIN(D111,D126*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(E177,ProductsRangeOper,3,FALSE)=\"Special Offer\",SpecialOffero(E177,11,\"FY-2\"),MIN(E111,E126*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(F177,ProductsRangeOper,3,FALSE)=\"Special Offer\",SpecialOffero(F177,11,\"FY-2\"),MIN(F111,F126*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(G177,ProductsRangeOper,3,FALSE)=\"Special Offer\",SpecialOffero(G177,11,\"FY-2\"),MIN(G111,G126*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(H177,ProductsRangeOper,3,FALSE)=\"Special Offer\",SpecialOffero(H177,11,\"FY-2\"),MIN(H111,H126*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(I177,ProductsRangeOper,3,FALSE)=\"Special Offer\",SpecialOffero(I177,11,\"FY-2\"),MIN(I111,I126*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(J177,ProductsRangeOper,3,FALSE)=\"Special Offer\",SpecialOffero(J177,11,\"FY-2\"),MIN(J111,J126*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(K177,ProductsRangeOper,3,FALSE)=\"Special Offer\",SpecialOffero(K177,11,\"FY-2\"),MIN(K111,K126*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(L177,ProductsRangeOper,3,FALSE)=\"Special Offer\",SpecialOffero(L177,11,\"FY-2\"),MIN(L111,L126*capacity))","v":{"$error":"#NAME?"}}]
[null,"FY-2","Dec",{"$f":"IF(VLOOKUP(D177,ProductsRangeOper,3,FALSE)=\"Special Offer\",SpecialOffero(D177,12,\"FY-2\"),MIN(D112,D127*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(E177,ProductsRangeOper,3,FALSE)=\"Special Offer\",SpecialOffero(E177,12,\"FY-2\"),MIN(E112,E127*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(F177,ProductsRangeOper,3,FALSE)=\"Special Offer\",SpecialOffero(F177,12,\"FY-2\"),MIN(F112,F127*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(G177,ProductsRangeOper,3,FALSE)=\"Special Offer\",SpecialOffero(G177,12,\"FY-2\"),MIN(G112,G127*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(H177,ProductsRangeOper,3,FALSE)=\"Special Offer\",SpecialOffero(H177,12,\"FY-2\"),MIN(H112,H127*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(I177,ProductsRangeOper,3,FALSE)=\"Special Offer\",SpecialOffero(I177,12,\"FY-2\"),MIN(I112,I127*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(J177,ProductsRangeOper,3,FALSE)=\"Special Offer\",SpecialOffero(J177,12,\"FY-2\"),MIN(J112,J127*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(K177,ProductsRangeOper,3,FALSE)=\"Special Offer\",SpecialOffero(K177,12,\"FY-2\"),MIN(K112,K127*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(L177,ProductsRangeOper,3,FALSE)=\"Special Offer\",SpecialOffero(L177,12,\"FY-2\"),MIN(L112,L127*capacity))","v":{"$error":"#NAME?"}}]
[null,"FY-3","Jan",{"$f":"IF(VLOOKUP(D177,ProductsRangeOper,3,FALSE)=\"Special Offer\",SpecialOffero(D177,1,\"FY-3\"),MIN(D146,D161*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(E177,ProductsRangeOper,3,FALSE)=\"Special Offer\",SpecialOffero(E177,1,\"FY-3\"),MIN(E146,E161*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(F177,ProductsRangeOper,3,FALSE)=\"Special Offer\",SpecialOffero(F177,1,\"FY-3\"),MIN(F146,F161*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(G177,ProductsRangeOper,3,FALSE)=\"Special Offer\",SpecialOffero(G177,1,\"FY-3\"),MIN(G146,G161*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(H177,ProductsRangeOper,3,FALSE)=\"Special Offer\",SpecialOffero(H177,1,\"FY-3\"),MIN(H146,H161*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(I177,ProductsRangeOper,3,FALSE)=\"Special Offer\",SpecialOffero(I177,1,\"FY-3\"),MIN(I146,I161*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(J177,ProductsRangeOper,3,FALSE)=\"Special Offer\",SpecialOffero(J177,1,\"FY-3\"),MIN(J146,J161*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(K177,ProductsRangeOper,3,FALSE)=\"Special Offer\",SpecialOffero(K177,1,\"FY-3\"),MIN(K146,K161*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(L177,ProductsRangeOper,3,FALSE)=\"Special Offer\",SpecialOffero(L177,1,\"FY-3\"),MIN(L146,L161*capacity))","v":{"$error":"#NAME?"}}]
[null,"FY-3","Feb",{"$f":"IF(VLOOKUP(D177,ProductsRangeOper,3,FALSE)=\"Special Offer\",SpecialOffero(D177,2,\"FY-3\"),MIN(D147,D162*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(E177,ProductsRangeOper,3,FALSE)=\"Special Offer\",SpecialOffero(E177,2,\"FY-3\"),MIN(E147,E162*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(F177,ProductsRangeOper,3,FALSE)=\"Special Offer\",SpecialOffero(F177,2,\"FY-3\"),MIN(F147,F162*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(G177,ProductsRangeOper,3,FALSE)=\"Special Offer\",SpecialOffero(G177,2,\"FY-3\"),MIN(G147,G162*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(H177,ProductsRangeOper,3,FALSE)=\"Special Offer\",SpecialOffero(H177,2,\"FY-3\"),MIN(H147,H162*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(I177,ProductsRangeOper,3,FALSE)=\"Special Offer\",SpecialOffero(I177,2,\"FY-3\"),MIN(I147,I162*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(J177,ProductsRangeOper,3,FALSE)=\"Special Offer\",SpecialOffero(J177,2,\"FY-3\"),MIN(J147,J162*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(K177,ProductsRangeOper,3,FALSE)=\"Special Offer\",SpecialOffero(K177,2,\"FY-3\"),MIN(K147,K162*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(L177,ProductsRangeOper,3,FALSE)=\"Special Offer\",SpecialOffero(L177,2,\"FY-3\"),MIN(L147,L162*capacity))","v":{"$error":"#NAME?"}}]
[null,"FY-3","Mar",{"$f":"IF(VLOOKUP(D177,ProductsRangeOper,3,FALSE)=\"Special Offer\",SpecialOffero(D177,3,\"FY-3\"),MIN(D148,D163*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(E177,ProductsRangeOper,3,FALSE)=\"Special Offer\",SpecialOffero(E177,3,\"FY-3\"),MIN(E148,E163*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(F177,ProductsRangeOper,3,FALSE)=\"Special Offer\",SpecialOffero(F177,3,\"FY-3\"),MIN(F148,F163*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(G177,ProductsRangeOper,3,FALSE)=\"Special Offer\",SpecialOffero(G177,3,\"FY-3\"),MIN(G148,G163*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(H177,ProductsRangeOper,3,FALSE)=\"Special Offer\",SpecialOffero(H177,3,\"FY-3\"),MIN(H148,H163*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(I177,ProductsRangeOper,3,FALSE)=\"Special Offer\",SpecialOffero(I177,3,\"FY-3\"),MIN(I148,I163*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(J177,ProductsRangeOper,3,FALSE)=\"Special Offer\",SpecialOffero(J177,3,\"FY-3\"),MIN(J148,J163*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(K177,ProductsRangeOper,3,FALSE)=\"Special Offer\",SpecialOffero(K177,3,\"FY-3\"),MIN(K148,K163*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(L177,ProductsRangeOper,3,FALSE)=\"Special Offer\",SpecialOffero(L177,3,\"FY-3\"),MIN(L148,L163*capacity))","v":{"$error":"#NAME?"}}]
[null,"FY-3","Apr",{"$f":"IF(VLOOKUP(D177,ProductsRangeOper,3,FALSE)=\"Special Offer\",SpecialOffero(D177,4,\"FY-3\"),MIN(D149,D164*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(E177,ProductsRangeOper,3,FALSE)=\"Special Offer\",SpecialOffero(E177,4,\"FY-3\"),MIN(E149,E164*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(F177,ProductsRangeOper,3,FALSE)=\"Special Offer\",SpecialOffero(F177,4,\"FY-3\"),MIN(F149,F164*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(G177,ProductsRangeOper,3,FALSE)=\"Special Offer\",SpecialOffero(G177,4,\"FY-3\"),MIN(G149,G164*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(H177,ProductsRangeOper,3,FALSE)=\"Special Offer\",SpecialOffero(H177,4,\"FY-3\"),MIN(H149,H164*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(I177,ProductsRangeOper,3,FALSE)=\"Special Offer\",SpecialOffero(I177,4,\"FY-3\"),MIN(I149,I164*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(J177,ProductsRangeOper,3,FALSE)=\"Special Offer\",SpecialOffero(J177,4,\"FY-3\"),MIN(J149,J164*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(K177,ProductsRangeOper,3,FALSE)=\"Special Offer\",SpecialOffero(K177,4,\"FY-3\"),MIN(K149,K164*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(L177,ProductsRangeOper,3,FALSE)=\"Special Offer\",SpecialOffero(L177,4,\"FY-3\"),MIN(L149,L164*capacity))","v":{"$error":"#NAME?"}}]
[null,"FY-3","May",{"$f":"IF(VLOOKUP(D177,ProductsRangeOper,3,FALSE)=\"Special Offer\",SpecialOffero(D177,5,\"FY-3\"),MIN(D150,D165*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(E177,ProductsRangeOper,3,FALSE)=\"Special Offer\",SpecialOffero(E177,5,\"FY-3\"),MIN(E150,E165*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(F177,ProductsRangeOper,3,FALSE)=\"Special Offer\",SpecialOffero(F177,5,\"FY-3\"),MIN(F150,F165*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(G177,ProductsRangeOper,3,FALSE)=\"Special Offer\",SpecialOffero(G177,5,\"FY-3\"),MIN(G150,G165*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(H177,ProductsRangeOper,3,FALSE)=\"Special Offer\",SpecialOffero(H177,5,\"FY-3\"),MIN(H150,H165*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(I177,ProductsRangeOper,3,FALSE)=\"Special Offer\",SpecialOffero(I177,5,\"FY-3\"),MIN(I150,I165*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(J177,ProductsRangeOper,3,FALSE)=\"Special Offer\",SpecialOffero(J177,5,\"FY-3\"),MIN(J150,J165*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(K177,ProductsRangeOper,3,FALSE)=\"Special Offer\",SpecialOffero(K177,5,\"FY-3\"),MIN(K150,K165*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(L177,ProductsRangeOper,3,FALSE)=\"Special Offer\",SpecialOffero(L177,5,\"FY-3\"),MIN(L150,L165*capacity))","v":{"$error":"#NAME?"}}]
[null,"FY-3","Jun",{"$f":"IF(VLOOKUP(D177,ProductsRangeOper,3,FALSE)=\"Special Offer\",SpecialOffero(D177,6,\"FY-3\"),MIN(D151,D166*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(E177,ProductsRangeOper,3,FALSE)=\"Special Offer\",SpecialOffero(E177,6,\"FY-3\"),MIN(E151,E166*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(F177,ProductsRangeOper,3,FALSE)=\"Special Offer\",SpecialOffero(F177,6,\"FY-3\"),MIN(F151,F166*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(G177,ProductsRangeOper,3,FALSE)=\"Special Offer\",SpecialOffero(G177,6,\"FY-3\"),MIN(G151,G166*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(H177,ProductsRangeOper,3,FALSE)=\"Special Offer\",SpecialOffero(H177,6,\"FY-3\"),MIN(H151,H166*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(I177,ProductsRangeOper,3,FALSE)=\"Special Offer\",SpecialOffero(I177,6,\"FY-3\"),MIN(I151,I166*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(J177,ProductsRangeOper,3,FALSE)=\"Special Offer\",SpecialOffero(J177,6,\"FY-3\"),MIN(J151,J166*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(K177,ProductsRangeOper,3,FALSE)=\"Special Offer\",SpecialOffero(K177,6,\"FY-3\"),MIN(K151,K166*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(L177,ProductsRangeOper,3,FALSE)=\"Special Offer\",SpecialOffero(L177,6,\"FY-3\"),MIN(L151,L166*capacity))","v":{"$error":"#NAME?"}}]
[null,"FY-3","Jul",{"$f":"IF(VLOOKUP(D177,ProductsRangeOper,3,FALSE)=\"Special Offer\",SpecialOffero(D177,7,\"FY-3\"),MIN(D152,D167*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(E177,ProductsRangeOper,3,FALSE)=\"Special Offer\",SpecialOffero(E177,7,\"FY-3\"),MIN(E152,E167*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(F177,ProductsRangeOper,3,FALSE)=\"Special Offer\",SpecialOffero(F177,7,\"FY-3\"),MIN(F152,F167*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(G177,ProductsRangeOper,3,FALSE)=\"Special Offer\",SpecialOffero(G177,7,\"FY-3\"),MIN(G152,G167*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(H177,ProductsRangeOper,3,FALSE)=\"Special Offer\",SpecialOffero(H177,7,\"FY-3\"),MIN(H152,H167*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(I177,ProductsRangeOper,3,FALSE)=\"Special Offer\",SpecialOffero(I177,7,\"FY-3\"),MIN(I152,I167*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(J177,ProductsRangeOper,3,FALSE)=\"Special Offer\",SpecialOffero(J177,7,\"FY-3\"),MIN(J152,J167*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(K177,ProductsRangeOper,3,FALSE)=\"Special Offer\",SpecialOffero(K177,7,\"FY-3\"),MIN(K152,K167*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(L177,ProductsRangeOper,3,FALSE)=\"Special Offer\",SpecialOffero(L177,7,\"FY-3\"),MIN(L152,L167*capacity))","v":{"$error":"#NAME?"}}]
[null,"FY-3","Aug",{"$f":"IF(VLOOKUP(D177,ProductsRangeOper,3,FALSE)=\"Special Offer\",SpecialOffero(D177,8,\"FY-3\"),MIN(D153,D168*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(E177,ProductsRangeOper,3,FALSE)=\"Special Offer\",SpecialOffero(E177,8,\"FY-3\"),MIN(E153,E168*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(F177,ProductsRangeOper,3,FALSE)=\"Special Offer\",SpecialOffero(F177,8,\"FY-3\"),MIN(F153,F168*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(G177,ProductsRangeOper,3,FALSE)=\"Special Offer\",SpecialOffero(G177,8,\"FY-3\"),MIN(G153,G168*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(H177,ProductsRangeOper,3,FALSE)=\"Special Offer\",SpecialOffero(H177,8,\"FY-3\"),MIN(H153,H168*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(I177,ProductsRangeOper,3,FALSE)=\"Special Offer\",SpecialOffero(I177,8,\"FY-3\"),MIN(I153,I168*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(J177,ProductsRangeOper,3,FALSE)=\"Special Offer\",SpecialOffero(J177,8,\"FY-3\"),MIN(J153,J168*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(K177,ProductsRangeOper,3,FALSE)=\"Special Offer\",SpecialOffero(K177,8,\"FY-3\"),MIN(K153,K168*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(L177,ProductsRangeOper,3,FALSE)=\"Special Offer\",SpecialOffero(L177,8,\"FY-3\"),MIN(L153,L168*capacity))","v":{"$error":"#NAME?"}}]
[null,"FY-3","Sep",{"$f":"IF(VLOOKUP(D177,ProductsRangeOper,3,FALSE)=\"Special Offer\",SpecialOffero(D177,9,\"FY-3\"),MIN(D154,D169*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(E177,ProductsRangeOper,3,FALSE)=\"Special Offer\",SpecialOffero(E177,9,\"FY-3\"),MIN(E154,E169*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(F177,ProductsRangeOper,3,FALSE)=\"Special Offer\",SpecialOffero(F177,9,\"FY-3\"),MIN(F154,F169*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(G177,ProductsRangeOper,3,FALSE)=\"Special Offer\",SpecialOffero(G177,9,\"FY-3\"),MIN(G154,G169*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(H177,ProductsRangeOper,3,FALSE)=\"Special Offer\",SpecialOffero(H177,9,\"FY-3\"),MIN(H154,H169*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(I177,ProductsRangeOper,3,FALSE)=\"Special Offer\",SpecialOffero(I177,9,\"FY-3\"),MIN(I154,I169*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(J177,ProductsRangeOper,3,FALSE)=\"Special Offer\",SpecialOffero(J177,9,\"FY-3\"),MIN(J154,J169*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(K177,ProductsRangeOper,3,FALSE)=\"Special Offer\",SpecialOffero(K177,9,\"FY-3\"),MIN(K154,K169*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(L177,ProductsRangeOper,3,FALSE)=\"Special Offer\",SpecialOffero(L177,9,\"FY-3\"),MIN(L154,L169*capacity))","v":{"$error":"#NAME?"}}]
[null,"FY-3","Oct",{"$f":"IF(VLOOKUP(D177,ProductsRangeOper,3,FALSE)=\"Special Offer\",SpecialOffero(D177,10,\"FY-3\"),MIN(D155,D170*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(E177,ProductsRangeOper,3,FALSE)=\"Special Offer\",SpecialOffero(E177,10,\"FY-3\"),MIN(E155,E170*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(F177,ProductsRangeOper,3,FALSE)=\"Special Offer\",SpecialOffero(F177,10,\"FY-3\"),MIN(F155,F170*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(G177,ProductsRangeOper,3,FALSE)=\"Special Offer\",SpecialOffero(G177,10,\"FY-3\"),MIN(G155,G170*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(H177,ProductsRangeOper,3,FALSE)=\"Special Offer\",SpecialOffero(H177,10,\"FY-3\"),MIN(H155,H170*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(I177,ProductsRangeOper,3,FALSE)=\"Special Offer\",SpecialOffero(I177,10,\"FY-3\"),MIN(I155,I170*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(J177,ProductsRangeOper,3,FALSE)=\"Special Offer\",SpecialOffero(J177,10,\"FY-3\"),MIN(J155,J170*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(K177,ProductsRangeOper,3,FALSE)=\"Special Offer\",SpecialOffero(K177,10,\"FY-3\"),MIN(K155,K170*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(L177,ProductsRangeOper,3,FALSE)=\"Special Offer\",SpecialOffero(L177,10,\"FY-3\"),MIN(L155,L170*capacity))","v":{"$error":"#NAME?"}}]
[null,"FY-3","Nov",{"$f":"IF(VLOOKUP(D177,ProductsRangeOper,3,FALSE)=\"Special Offer\",SpecialOffero(D177,11,\"FY-3\"),MIN(D156,D171*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(E177,ProductsRangeOper,3,FALSE)=\"Special Offer\",SpecialOffero(E177,11,\"FY-3\"),MIN(E156,E171*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(F177,ProductsRangeOper,3,FALSE)=\"Special Offer\",SpecialOffero(F177,11,\"FY-3\"),MIN(F156,F171*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(G177,ProductsRangeOper,3,FALSE)=\"Special Offer\",SpecialOffero(G177,11,\"FY-3\"),MIN(G156,G171*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(H177,ProductsRangeOper,3,FALSE)=\"Special Offer\",SpecialOffero(H177,11,\"FY-3\"),MIN(H156,H171*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(I177,ProductsRangeOper,3,FALSE)=\"Special Offer\",SpecialOffero(I177,11,\"FY-3\"),MIN(I156,I171*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(J177,ProductsRangeOper,3,FALSE)=\"Special Offer\",SpecialOffero(J177,11,\"FY-3\"),MIN(J156,J171*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(K177,ProductsRangeOper,3,FALSE)=\"Special Offer\",SpecialOffero(K177,11,\"FY-3\"),MIN(K156,K171*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(L177,ProductsRangeOper,3,FALSE)=\"Special Offer\",SpecialOffero(L177,11,\"FY-3\"),MIN(L156,L171*capacity))","v":{"$error":"#NAME?"}}]
[null,"FY-3","Dec",{"$f":"IF(VLOOKUP(D177,ProductsRangeOper,3,FALSE)=\"Special Offer\",SpecialOffero(D177,12,\"FY-3\"),MIN(D157,D172*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(E177,ProductsRangeOper,3,FALSE)=\"Special Offer\",SpecialOffero(E177,12,\"FY-3\"),MIN(E157,E172*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(F177,ProductsRangeOper,3,FALSE)=\"Special Offer\",SpecialOffero(F177,12,\"FY-3\"),MIN(F157,F172*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(G177,ProductsRangeOper,3,FALSE)=\"Special Offer\",SpecialOffero(G177,12,\"FY-3\"),MIN(G157,G172*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(H177,ProductsRangeOper,3,FALSE)=\"Special Offer\",SpecialOffero(H177,12,\"FY-3\"),MIN(H157,H172*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(I177,ProductsRangeOper,3,FALSE)=\"Special Offer\",SpecialOffero(I177,12,\"FY-3\"),MIN(I157,I172*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(J177,ProductsRangeOper,3,FALSE)=\"Special Offer\",SpecialOffero(J177,12,\"FY-3\"),MIN(J157,J172*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(K177,ProductsRangeOper,3,FALSE)=\"Special Offer\",SpecialOffero(K177,12,\"FY-3\"),MIN(K157,K172*capacity))","v":{"$error":"#NAME?"}},{"$f":"IF(VLOOKUP(L177,ProductsRangeOper,3,FALSE)=\"Special Offer\",SpecialOffero(L177,12,\"FY-3\"),MIN(L157,L172*capacity))","v":{"$error":"#NAME?"}}]

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[]
[]
[]
[]
[]
[1,"Employees"]
[null,null,null,null,null,"Salary increase"]
[null,"Position",null,"Budget","Number","FY-2","FY-3"]
[null,"Office Assistants",null,15000,0.5,1.05,1.05]
[null,"Salesmen ",null,80000,2,1.1000000000000001,1.1000000000000001]
[null,"Executive Salaries ",null,15000,0.25,1.1000000000000001,1.1000000000000001]
[null,"Miscellaneous (Consultants)",null,5000,null,1.1000000000000001,1.1000000000000001]
[]
[null,null,null,"FY-1","FY-2","FY-3"]
[null,"Total",null,{"$f":"SUM(D9:D13)","v":115000},{"$f":"SUMPRODUCT(D9:D13,F9:F13)","v":125750},{"$f":"SUMPRODUCT(D9:D13,G9:G13,F9:F13)","v":137537.5}]
[]
[]
[2,"Utilities, Supplies and other"]
[null,null,null,"Payment","Payment increase"]
[null,null,null,"FY-1","FY-2","FY-3"]
[null,"Leasing of cars,  computers, etc",null,8000,1.1000000000000001,1.2]
[null,"Office Supply",null,2000,0.8,0.6]
[null,"Heat, Light, Phone",null,7000,1,1]
[null,"Insurance",null,7000,1,1]
[null,"Depreciation",null,7500,1.9,0.9]
[]
[null,null,null,"FY-1","FY-2","FY-3"]
[null,"Total",null,{"$f":"SUM(D21:D26)","v":31500},{"$f":"SUMPRODUCT(D21:D26,E21:E26)","v":38650},{"$f":"SUMPRODUCT(E21:E26,F21:F26,D21:D26)","v":38345}]
[]
[]
[3,"Marketing costs"]
[null,null,null,"Payment","Payment increase"]
[null,null,null,"FY-1","FY-2","FY-3"]
[null,"Local Advertising",null,35000,1.1100000000000001,1.2]
[null,"Trade Shows",null,18000,1.1100000000000001,1.2]
[null,"social media",null,10000,1,1]
[null,"online advertising",null,10000,0.5,0.5]
[null,"customer relationship",null,10000,1,1]
[]
[null,"Total",null,{"$f":"SUM(D34:D39)","v":83000},{"$f":"SUMPRODUCT(D34:D39,E34:E39)","v":83830},{"$f":"SUMPRODUCT(D34:D39,E34:E39,F34:F39)","v":93096}]
[]
[]
[4,"Rent"]
[null,null,null,null,null,"Payment increase"]
[null,null,null,"Payment","Space (ft^2)","FY-2","FY-3"]
[null,"Office",null,22000,200,1.1000000000000001,1.2]
[]
[null,null,null,"FY-1","FY-2","FY-3"]
[null,"Total",null,{"$f":"SUM(D46:D47)","v":22000},{"$f":"SUMPRODUCT(D46:D47,F46:F47)","v":24200.000000000004},{"$f":"SUMPRODUCT(D46:D47,G46:G47,F46:F47)","v":29040.000000000004}]
[]
[]
[5,"Debt"]
[null,null,null,"FY-1","FY-2","FY-3"]
[null,"Loan",null,"Amount","Interest rate","length (months)","payments/year","Date start"]
[null,"Bank of America",null,40000,0.05,36,12,"FY-1 Jan"]
[]
[null,"Total Debt",null,{"$f":"SUM(D55:D55)","v":40000}]
[null,"Payment",null,{"$f":"debtAnnualPaymentsFY1(DebtRangeFin)","v":{"$error":"#NAME?"}},{"$f":"debtAnnualPaymentsFY2(DebtRangeFin)","v":{"$error":"#NAME?"}},{"$f":"debtAnnualPaymentsFY3(DebtRangeFin)","v":{"$error":"#NAME?"}}]
[null,"Private Investment",null,150000]
[]
[]
[6,"Taxes"]
[null,"Taxes type",null,"Percentage"]
[null,"Profit",null,0.19]
[]
[]
[7,"Fees"]
[null,"Type",null,"Ammount"]
[]
[]
[null,"Total",null,{"$f":"IF(SUM(D69:D70)=0,\"\",SUM(D69:D70))","v":""}]
[7,"Financial Market Indicators"]
[]
[null,null,null,null,"Percentage"]
[null,"Expected Return on Investment ",null,null,0.05]
[null,"Risk-Free Interest rate ",null,null,0.01]

{"sheet":"Org-Mgt","index":14,"n_rows":76,"n_cols":12,"rows_kept":76,"cut":false,"hidden":false,"merged":[[47,8,47,9],[47,10,47,11],[62,6,62,7],[62,8,62,9],[62,10,62,11],[6,5,6,6],[12,1,12,2],[20,4,20,5],[33,5,33,6],[84,2,84,3],[83,2,83,3],[47,6,47,7],[58,4,58,5],[59,4,59,5],[60,4,60,5],[73,4,73,5],[74,4,74,5],[75,4,75,5],[62,4,62,5],[47,4,47,5]]}
[]
[]
[]
[]
["Human Resources"]
[1,"Employees"]
[null,null,null,null,null,"Salary increase"]
[null,"Position",null,"Budget","Number","FY-2","FY-3"]
[null,"Office Assistants",null,15000,0.5,1.05,1.05]
[null,"Salesmen ",null,80000,2,1.1000000000000001,1.1000000000000001]
[null,"Executive Salaries ",null,15000,0.25,1.1000000000000001,1.1000000000000001]
[null,"Miscellaneous (Consultants)",null,5000,null,1.1000000000000001,1.1000000000000001]
[]
[null,null,null,"FY-1","FY-2","FY-3"]
[null,"Total",null,{"$f":"SUM(D9:D13)","v":115000},{"$f":"SUMPRODUCT(D9:D13,F9:F13)","v":125750},{"$f":"SUMPRODUCT(D9:D13,G9:G13,F9:F13)","v":137537.5}]
[]
[]
[]
["Miscellaneous"]
[2,"Utilities, Supplies and other"]
[null,null,null,"Payment","Payment increase"]
[null,null,null,"FY-1","FY-2","FY-3"]
[null,"Leasing of cars,  computers, etc",null,8000,1.1100000000000001,1.2]
[null,"Office Supply",null,4000,1.1100000000000001,1.2]
[null,"Heat, Light, Phone",null,7000,1.1100000000000001,1.2]
[null,"Insurance",null,7000,1.1100000000000001,1.2]
[null,"Depreciation",null,12000,1.1100000000000001,1.2]
[]
[null,null,null,"FY-1","FY-2","FY-3"]
[null,"Total",null,{"$f":"SUM(D23:D28)","v":38000},{"$f":"SUMPRODUCT(D23:D28,E23:E28)","v":42180},{"$f":"SUMPRODUCT(E23:E28,F23:F28,D23:D28)","v":50616}]
[]
[]
[3,"Rent"]
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[null,null,null,"Payment","Space (ft^2)","FY-2","FY-3"]
[null,"Office",null,5000,200,1.1100000000000001,1.2]
[]
[null,null,null,"FY-1","FY-2","FY-3"]
[null,"Total",null,{"$f":"SUM(D36:D37)","v":5000},{"$f":"SUMPRODUCT(D36:D37,F36:F37)","v":5550.0000000000009},{"$f":"SUMPRODUCT(D36:D37,G36:G37,F36:F37)","v":6660.0000000000009}]
[]
[]
[]
[]
[]
[]
[2,"Employees' Compensation"]
[]
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[null,null,null,"FY-1","FY-2","FY-3","# people hired","budget","# people hired","budget","# people hired","budget"]
[null,"Critical Salesmen","min",26000]
[null,null,"base",30000,0.02,0.01,1,{"$f":"employcompcsalesfy1*D51","v":30000},1,{"$f":"employcompcsalesfy2*(1+E51)*D51","v":30600},2,{"$f":"employcompcsalesfy3*(1+E51)*(1+F51)*D51","v":61812}]
[null,null,"market research",28000]
[null,null,"max",32000]
[]
[null," Salesmen","min",23000]
[null,null,"base",24000,0.01,1.4999999999999999E-2,1,{"$f":"G56*D56","v":24000},1.5,{"$f":"I56*D56*(1+E56)","v":36360},1.5,{"$f":"K56*D56*(1+E56)*(F56+1)","v":36905.399999999994}]
[null,null,"market research",25000]
[null,null,"max",27000]
[null,null,null,null,"Total sum",null,{"$f":"SUM(G50:G58)","v":2},54000,2.5,66960,3.5,98717.4]
[null,null,null,null,null,null,{"$f":"SalesmensNumber(\"EmployeesRangeOrg\")","v":{"$error":"#NAME?"}},{"$f":"SalesmenBudget(\"EmployeesRangeOrg\",1)","v":{"$error":"#NAME?"}},null,{"$f":"SalesmenBudget(\"EmployeesRangeOrg\",2)","v":{"$error":"#NAME?"}},null,{"$f":"SalesmenBudget(\"EmployeesRangeOrg\",3)","v":{"$error":"#NAME?"}}]
[null,null,null,null,"Surplus",null,{"$f":"G60-G59","v":{"$error":"#NAME?"}},{"$f":"H60-H59","v":{"$error":"#NAME?"}},null,{"$f":"J60-J59","v":{"$error":"#NAME?"}},null,{"$f":"L60-L59","v":{"$error":"#NAME?"}}]
[3,"Workers' Compensation"]
[null,null,null,"market research","salary increase in %",null,"FY-1",null,"FY-2",null,"FY-3"]
[null,null,null,"FY-1","FY-2","FY-3","# people hired","budget","# people hired","budget","# people hired","budget"]
[null,"Critical Workers","min",25000]
[null,null,"base",30000,0.01,0.02,1,{"$f":"employcompcworkfy1*D66","v":30000},1,{"$f":"employcompcworkfy2*(1+E66)*D66","v":30300},1,{"$f":"employcompcworkfy3*(1+E66)*D66*(1+F66)","v":30906}]
[null,null,"market research",29000]
[null,null,"max",32000]
[]
[null," Workers","min",15000]
[null,null,"base",20000,1.4999999999999999E-2,0.01,1.5,{"$f":"G71*D71","v":30000},1,{"$f":"I71*D71*(1+E71)","v":20299.999999999996},2,{"$f":"D71*(E71+1)*(F71+1)*K71","v":41005.999999999993}]
[null,null,"market research",20000]
[null,null,"max",22000]
[null,null,null,null,"Total sum",null,{"$f":"SUM(G65:G73)","v":2.5},60000,2,50600,3,71912]
[null,null,null,null,"Cost of labor ",null,null,{"$f":"SumsLabor(\"Labor\",\"FY-1\")","v":{"$error":"#NAME?"}},null,{"$f":"SumsLabor(\"Labor\",\"FY-2\")","v":{"$error":"#NAME?"}},null,{"$f":"SumsLabor(\"Labor\",\"FY-3\")","v":{"$error":"#NAME?"}}]
[null,null,null,null,"Surplus",null,null,{"$f":"H75-H74","v":{"$error":"#NAME?"}},null,{"$f":"J75-J74","v":{"$error":"#NAME?"}},null,{"$f":"L75-L74","v":{"$error":"#NAME?"}}]

{"sheet":"Impl-Plan","index":15,"n_rows":82,"n_cols":7,"rows_kept":82,"cut":false,"hidden":false,"merged":[]}
[]
[]
[null,"IMPLEMENTATION PLAN: recommended steps for the next nine months (an example) "]
[]
[null,null,"Task Name","Duration","Start","Finish","Predecessors"]
[null,1,"Prepare Mission, Value, Vision (MVV) statements","5 days","2015-01-05T08:00:00","2015-01-09T17:00:00"]
[null,1.1000000000000001,"Mission Statement","5 days","2015-01-05T08:00:00","2015-01-09T17:00:00"]
[null,1.2,"Value Statement","5 days","2015-01-05T08:00:00","2015-01-09T17:00:00"]
[null,1.3,"Vision Statement","5 days","2015-01-05T08:00:00","2015-01-09T17:00:00"]
[null,2,"Define Goals and Objectives","2 days","2015-01-12T08:00:00","2015-01-13T17:00:00","1"]
[null,2.1,"Financial","2 days","2015-01-12T08:00:00","2015-01-13T17:00:00"]
[null,2.2000000000000002,"Non-Financial","2 days","2015-01-12T08:00:00","2015-01-13T17:00:00"]
[null,3,"Define INTERNAL Strategy-Shaping Factors","5 days","2015-01-14T08:00:00","2015-01-20T17:00:00","5"]
[null,4,"Define EXTERNAL Strategy-Shaping Factors","5 days","2015-01-21T08:00:00","2015-01-27T17:00:00","8"]
[null,5,"Select a BUSINESS STRATEGY of the company","5 days","2015-01-27T17:00:00","2015-02-03T17:00:00","9"]
[null,null,"(Work with 'Project-Start')","0 days","2015-01-27T17:00:00","2015-01-27T17:00:00"]
[null,5.0999999999999996,"Prepare different scenario developments","1 day","2015-01-28T08:00:00","2015-01-28T17:00:00"]
[null,5.2,"Identify and Evaluate STRATEGY ALTERNATIVES","2 days","2015-01-29T08:00:00","2015-01-30T17:00:00","12"]
[null,"5.2.1","Resources for alternative 1","0 days","2015-01-30T17:00:00","2015-01-30T17:00:00","13"]
[null,"5.2.2","Resources for alternative 2","0 days","2015-01-30T17:00:00","2015-01-30T17:00:00","13"]
[null,"5.2.3","Resources for alternative 3","0 days","2015-01-30T17:00:00","2015-01-30T17:00:00","13"]
[null,5.3,"Define criteria for comparison/evaluation","1 day","2015-02-02T08:00:00","2015-02-02T17:00:00","14,15,16"]
[null,5.4,"Select a BUSINESS STRATEGY of the company","1 day","2015-02-03T08:00:00","2015-02-03T17:00:00","17"]
[null,6,"Prepare functional Strategy MARKETING","5 days","2015-02-04T08:00:00","2015-02-10T17:00:00","10"]
[null,6.1,"Work with 'Mktg-Mgt'","2 days","2015-02-04T08:00:00","2015-02-05T17:00:00"]
[null,6.2,"Analyze the outputs","2 days","2015-02-06T08:00:00","2015-02-09T17:00:00","20"]
[null,6.3,"('36-Mo-Fin-Pr'; 'Performance'; 'D-Analysis')","0 days","2015-02-09T17:00:00","2015-02-09T17:00:00","21"]
[null,6.4,"Apply other Decision Support Tools","1 day","2015-02-10T08:00:00","2015-02-10T17:00:00","21"]
[null,6.5,"(Optimization Analysis, Sensitivity Analysis, others)","0 days","2015-02-10T17:00:00","2015-02-10T17:00:00","23"]
[null,7,"Prepare functional Strategy INNOVATION","5 days","2015-02-03T17:00:00","2015-02-10T17:00:00","10"]
[null,7.1,"Work with 'Inn-Mgt'","2 days","2015-02-05T08:00:00","2015-02-06T17:00:00"]
[null,7.2,"Analyze the outputs","2 days","2015-02-09T08:00:00","2015-02-10T17:00:00","26"]
[null,7.3,"('36-Mo-Fin-Pr'; 'Performance'; 'D-Analysis')","0 days","2015-02-04T17:00:00","2015-02-04T17:00:00"]
[null,7.4,"Apply other Decision Support Tools","1 day","2015-02-11T08:00:00","2015-02-11T17:00:00","27"]
[null,7.5,"(Optimization Analysis, Sensitivity Analysis, others)","0 days","2015-02-04T17:00:00","2015-02-04T17:00:00"]
[null,8,"Prepare functional Strategy OPERATIONS","5 days","2015-02-04T17:00:00","2015-02-11T17:00:00","10"]
[null,8.1,"Work with 'Oper-Mgt'","2 days","2015-02-05T08:00:00","2015-02-06T17:00:00"]
[null,8.1999999999999993,"Analyze the outputs","2 days","2015-02-09T08:00:00","2015-02-10T17:00:00","32"]
[null,8.3000000000000007,"('36-Mo-Fin-Pr'; 'Performance'; 'D-Analysis')","0 days","2015-02-04T17:00:00","2015-02-04T17:00:00"]
[null,8.4,"Apply other Decision Support Tools","1 day","2015-02-11T08:00:00","2015-02-11T17:00:00","33"]
[null,8.5,"(Optimization Analysis, Sensitivity Analysis, Risk Analysis, others)","0 days","2015-02-04T17:00:00","2015-02-04T17:00:00"]
[null,9,"Prepare functional Strategy Finance","5 days","2015-02-04T17:00:00","2015-02-11T17:00:00","10"]
[null,9.1,"Work with 'Fin-Mgt'","2 days","2015-02-05T08:00:00","2015-02-06T17:00:00"]
[null,9.1999999999999993,"Analyze the outputs","2 days","2015-02-09T08:00:00","2015-02-10T17:00:00","38"]
[null,9.3000000000000007,"('36-Mo-Fin-Pr'; 'Performance'; 'D-Analysis')","0 days","2015-02-04T17:00:00","2015-02-04T17:00:00"]
[null,9.4,"Apply other Decision Support Tools","1 day","2015-02-11T08:00:00","2015-02-11T17:00:00","39"]
[null,9.5,"(Optimization Analysis, Sensitivity Analysis, Risk Analysis, others)","0 days","2015-02-04T17:00:00","2015-02-04T17:00:00"]
[null,10,"Prepare functional Strategy HR & ORGANIZATIONAL","5 days","2015-02-04T17:00:00","2015-02-11T17:00:00","10"]
[null,10.1,"Work with 'Org-Mgt'","2 days","2015-02-05T08:00:00","2015-02-06T17:00:00"]
[null,10.199999999999999,"Analyze the outputs","2 days","2015-02-09T08:00:00","2015-02-10T17:00:00","44"]
[null,10.3,"('36-Mo-Fin-Pr'; 'Performance'; 'D-Analysis')","0 days","2015-02-04T17:00:00","2015-02-04T17:00:00"]
[null,10.4,"Apply other Decision Support Tools","1 day","2015-02-11T08:00:00","2015-02-11T17:00:00","45"]
[null,10.5,"(Optimization Analysis, Sensitivity Analysis, Risk Analysis, others)","0 days","2015-02-04T17:00:00","2015-02-04T17:00:00"]
[null,11,"Action Plan","155 days","2015-02-12T08:00:00","2015-09-16T17:00:00","43,19,25,31,37"]
[null,11.1,"Prepare a Business Plan for the New Project & related","10 days","2015-02-12T08:00:00","2015-02-25T17:00:00"]
[null,"11.1.1","Prepare a first draft of the Business Plan for the New Project","2 days","2015-02-12T08:00:00","2015-02-13T17:00:00"]
[null,"11.1.2","Discuss the first draft internally (in your company)","2 days","2015-02-16T08:00:00","2015-02-17T17:00:00","51"]
[null,"11.1.3","Discuss the first draft with potential investors (fin-institutions)","2 days","2015-02-18T08:00:00","2015-02-19T17:00:00","52"]
[null,11.2,"Modify the initial Request for Quotation","1 day","2015-02-20T08:00:00","2015-02-20T17:00:00","53"]
[null,"11.2.1","Negotiate changes with the seller (if needed)","2 days","2015-02-23T08:00:00","2015-02-24T17:00:00","54"]
[null,11.3,"Contact your financial institution (bank, private investor)","7 days","2015-02-12T08:00:00","2015-02-20T17:00:00"]
[null,"11.3.1","Negotiate final conditions for the financing of the project","2 days","2015-02-23T08:00:00","2015-02-24T17:00:00","56"]
[null,"11.3.2","Prepare all additional/requested documents","2 days","2015-02-23T08:00:00","2015-02-24T17:00:00","56"]
[null,11.4,"Prepare and send a Purchase Order to the Seller","1 day","2015-02-25T08:00:00","2015-02-25T17:00:00","58"]
[null,"11.4.1","Receive confirmation from seller","5 days","2015-02-26T08:00:00","2015-03-04T17:00:00","59"]
[null,11.5,"Sign a commercial contract with the Seller","1 day","2015-03-05T08:00:00","2015-03-05T17:00:00","60"]
[null,11.6,"Make a payment to the Seller (for the new technology)","1 day","2015-03-05T08:00:00","2015-03-05T17:00:00","60"]
[null,11.7,"Prepare the site for the installation of the new technology","30 days","2015-03-06T08:00:00","2015-04-16T17:00:00","62,61"]
[null,11.8,"Instalation of the technology (by the Seller)","10 days","2015-04-17T08:00:00","2015-04-30T17:00:00","63"]
[null,11.9,"Hiring of new personnel","30 days","2015-03-06T08:00:00","2015-04-16T17:00:00","62,61"]
[null,"11.9.1","Training of the new personnel","10 days","2015-04-17T08:00:00","2015-04-30T17:00:00","65"]
[null,11.1,"Contracts with wholesale buyers of the new products (kegs)","40 days","2015-03-06T08:00:00","2015-04-30T17:00:00","62,61"]
[null,11.11,"Advertising Campaign","90 days","2015-03-06T08:00:00","2015-07-09T17:00:00","61"]
[null,"11.11.1","Design","10 days","2015-03-06T08:00:00","2015-03-19T17:00:00","62,61"]
[null,"11.11.2","Execution","80 days","2015-03-20T08:00:00","2015-07-09T17:00:00","69"]
[null,11.12,"Launch the BrewPub","0 days","2015-05-01T08:00:00","2015-05-01T08:00:00","64,66"]
[null,"11.12.1","First month of operation","30 days","2015-05-01T08:00:00","2015-06-11T17:00:00","71"]
[null,"11.12.2","Second month of operation","30 days","2015-06-12T08:00:00","2015-07-23T17:00:00","72"]
[null,"11.12.3","Third month of operation","30 days","2015-07-24T08:00:00","2015-09-03T17:00:00","73"]
[null,"11.12.4","Evaluation of the results: First Quarter of Operation","2 days","2015-09-04T08:00:00","2015-09-07T17:00:00","74"]
[null,"11.12.5","Evaluation of the Compatitive Advantages","2 days","2015-09-08T08:00:00","2015-09-09T17:00:00","75"]
[null,"11.12.6","Plans for the next 12 months of operations","5 days","2015-09-10T08:00:00","2015-09-16T17:00:00","76"]