{"text_format":"1","workbook":"xlsx","n_sheets":26,"sheets":["How it fits together","Options","Dashboard","NEISReporting","1A MAPa Y1","1B MAPb Y1","2 MAP Y2","3 Assets & Liabilities","4 Depr&Assets","5 Source of Funds","6A HH Bud Y1","7A Sales Y1","8A Cash flow Y1","9A Financials Y1","11A Breakeven Y1","12A Budgets Notes 1","6B HH Bud Y2","7B Sales Y2","8B Cash flow Y2","9B Financials Y2","11B Breakeven Y2","12B Budget Notes 2","RecordSheet","TechnicalNotes","Log","FormulaRecordSheet"],"not_rendered":{"charts":2,"images":0,"macros":1,"external_links":0,"defined_names":41,"comments":11,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"sheet":"How it fits together","index":0,"n_rows":60,"n_cols":13,"rows_kept":60,"cut":false,"hidden":false,"merged":[]}
[null,null,"Spreadsheet Map"]
[null,null,null,null,null,null,null,null,null,null,null,null,"V9"]
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[null,"Getting started"]
[]
[]
[]
[null,"Check the settings on the Options tab with your instructor"]
[]
[null,"Remove the dummy values on every page."]
[]
[null,"Using Open Office or LibreOffice?"]
[null,"This spreadsheet will not work with Libreoffice earlier than v4"]
[null,"However, macros won't work. These macros are not necessary for normal use"]
[null,"Using GST?"]
[null,"Set GST on the Options tab"]
[null,"Expenses include GST"]
[null,"Sales include GST if you are using GST"]
[]
[null,"Capital Input"]
[null,"You may need to put funds into the business"]
[null,"You can do that via capital input near the top of the cashflow sheets (for Y1 and Y2)"]
[]
[null,"Works with"]
[null,"Microsoft Office 2007, 2010 (Windows)"]
[null,"Office 2011 (Mac)"]
[null,"LibreOffice 3.4, 3.5"]
[null,"NeoOffice (Mac)"]
[null,"It may work with other older versions of software"]
[]
[]
[]
[null,"Printing"]
[null,"Print only the sheets which start with a number."]

{"sheet":"Options","index":1,"n_rows":55,"n_cols":11,"rows_kept":55,"cut":false,"hidden":false,"merged":[[19,3,19,4],[10,1,10,2],[11,1,11,2]]}
["Settings on this tab control the spreadsheet",null,null,"This is version 8r2 Oct 1, 2012"]
[]
["NEIS (Set Yes if used for NEIS)","Yes"]
["GST Rate (0% for non-GST business)",0]
["Convert GST inclusive to GST Exclusive",null,{"$f":"1/(1+GSTRate)","v":1}]
["GST Part",null,{"$f":"1-GSTInclusiveToExclusive","v":0}]
["Tax Free threshold left-over for business",18200,null,"Should be zero for companies: this only applies to sole traders. If you have part-timer work for which you claim tax-free threshold, lower this figure accordingly (eg if you earn $10000 then make this $18000-$10000)"]
["Tax Free threshold left-over for business, second year",18200]
["TaxRate"]
["Minimum after-tax profit for NEIS",12500]
["Your Business Name","Test Business ABN 123456789"]
["Your Real Name","Bob Bouwer"]
["Commencement date","2013-07-01"]
["Note that there are tax calculations on the Financials sheet for PAYG withholding which need to be checked by your instructor"]
["Business structure",{"$f":"\"Sole Trader\"","v":"Sole Trader"}]
["Note: the \"tax free threshold\" may be less than the table's rate if the business owner has non-business income which consumes part of the tax free threshold (set in row 8 above)"]
[]
["Table: Tax rates 2012-2013 upto 2015-2016",null,null,null,null,null,null,null,"MONTHLY"]
["This table is for information only. It is not used by the spreadsheet",null,null,null,null,null,null,null,"Y1",null,"Y2"]
["Tax scales","FY13,FY14",null,"2015-2016",null,null,"Incremental tax paid FY13,FY14","Incremental tax paid Y2 (FY13 & FY12 same)","Threshold",null,"Threshold"]
[null,"Threshold$","Marginal rate","Threshold$","Marginal rate"]
["1st rate",18201,0.19,19401,0.19,null,null,null,{"$f":"B22/12","v":1516.75},null,{"$f":"I22","v":1516.75}]
["2nd rate",37001,0.32500000000000001,37001,0.33,null,{"$f":"(37001-TaxFreeThreshold)*0.19","v":3572.19},{"$f":"(B23-Y2TaxFreeThreshold)*C22","v":3572.19},{"$f":"B23/12","v":3083.4166666666665},{"$f":"(I23-I22)*C22","v":297.66666666666663},{"$f":"I23","v":3083.4166666666665}]
["3rd rate",80001,0.37,80001,0.37,null,{"$f":"G23+0.325*(80000-37000)","v":17547.189999999999},{"$f":"H23+(B24-B23)*C23","v":17547.189999999999},{"$f":"B24/12","v":6666.75},{"$f":"J23+(I24-I23)*C23","v":1462.25},{"$f":"I24","v":6666.75}]
["4th rate",180001,0.45,180001,0.45,null,{"$f":"G24+0.37*(180000-80001)","v":54546.819999999992},{"$f":"H24+(B25-B24)*C24","v":54547.19},{"$f":"B25/12","v":15000.083333333334},{"$f":"J24+(I25-I24)*C24","v":4545.5833333333339},{"$f":"I25","v":15000.083333333334}]
["LITO","Up to $445","1.5% withdrawal rate on income over $37,000","Up to $300","1% withdrawal rate on income over $37,000"]
["Effective tax-free threshold (adjusted for low-income tax offset)",20542,null,20979]
[]
[]
[]
[null,null,null,100000,"band 1",{"$f":"(37000-18200)*0.19","v":3572}]
[null,null,null,null,"band 2",{"$f":"(80000-37001)*0.325","v":13974.675000000001}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["GST Quarter Lookup"]
["Month","Qtr"]
[2,2]
[4,3]
[7,4]
[10,1]

{"sheet":"Dashboard","index":2,"n_rows":27,"n_cols":2,"rows_kept":27,"cut":false,"hidden":false,"merged":[[3,1,8,1]]}
[]
["Business Name",{"$f":"BusinessName","v":"Test Business ABN 123456789"}]
["Starting on",{"$f":"GSTRate+StartDate","v":"2013-07-01"}]
["Short description","Test business does environmental testing of consumer appliances"]
[]
[]
[]
[]
[]
[]
["Structure",{"$f":"BusStructure","v":"Sole Trader"}]
[]
[{"$f":"\"Year 1 Sales \" & IF(GSTRate>0,\"Excluding Gst\",\"\")","v":"Year 1 Sales "},{"$f":"'9A Financials Y1'!F7","v":0}]
["Margin %",{"$f":"'9A Financials Y1'!H19","v":0}]
["Change in cash",{"$f":"'9A Financials Y1'!P6-'9A Financials Y1'!N6","v":0}]
["Profit before tax",{"$f":"'9A Financials Y1'!F53","v":0}]
["Profit after tax",{"$f":"'9A Financials Y1'!F57","v":0}]
["Net assets end of Y1",{"$f":"'9A Financials Y1'!R66","v":0}]
[]
[{"$f":"\"Year 2 Sales \" & IF(GSTRate>0,\"Excluding Gst\",\"\")","v":"Year 2 Sales "},{"$f":"'9B Financials Y2'!F8","v":0}]
["Margin %",{"$f":"'9B Financials Y2'!H19","v":0}]
["Change in cash",{"$f":"'9B Financials Y2'!Q6-'9B Financials Y2'!N6","v":0}]
["Profit before tax",{"$f":"'9B Financials Y2'!F53","v":0}]
["Profit after tax",{"$f":"'9B Financials Y2'!F57","v":0}]
["Net assets end of Y2",{"$f":"'9B Financials Y2'!R66","v":0}]
[]
["Sales Growth",{"$f":"B20/B13-1","v":{"$error":"#DIV/0!"}}]

{"sheet":"NEISReporting","index":3,"n_rows":21,"n_cols":13,"rows_kept":21,"cut":false,"hidden":false,"merged":[[14,0,14,4]]}
["NEIS Reporting"]
["(Experimental)"]
[]
["The quarterly NEIS reports are based on cash in and cash out, including asset purchases, GST and everything else"]
[]
[null,{"$f":"StartDate","v":"2013-07-01"},{"$f":"DATE(YEAR(B6),MONTH(B6)+1,1)","v":"2013-08-01"},{"$f":"DATE(YEAR(C6),MONTH(C6)+1,1)","v":"2013-09-01"},"2013-10-01","2013-11-01","2013-12-01","2014-01-01","2014-02-01","2014-03-01","2014-04-01","2014-05-01","2014-06-01"]
["Cash In",{"$f":"'8A Cash flow Y1'!C10","v":0},{"$f":"'8A Cash flow Y1'!D10","v":0},{"$f":"'8A Cash flow Y1'!E10","v":0},{"$f":"'8A Cash flow Y1'!F10","v":0},{"$f":"'8A Cash flow Y1'!G10","v":0},{"$f":"'8A Cash flow Y1'!H10","v":0},{"$f":"'8A Cash flow Y1'!I10","v":0},{"$f":"'8A Cash flow Y1'!J10","v":0},{"$f":"'8A Cash flow Y1'!K10","v":0},{"$f":"'8A Cash flow Y1'!L10","v":0},{"$f":"'8A Cash flow Y1'!M10","v":0},{"$f":"'8A Cash flow Y1'!N10","v":0}]
["Cash out",{"$f":"'8A Cash flow Y1'!C61","v":0},{"$f":"'8A Cash flow Y1'!D61","v":0},{"$f":"'8A Cash flow Y1'!E61","v":0},{"$f":"'8A Cash flow Y1'!F61","v":0},{"$f":"'8A Cash flow Y1'!G61","v":0},{"$f":"'8A Cash flow Y1'!H61","v":0},{"$f":"'8A Cash flow Y1'!I61","v":0},{"$f":"'8A Cash flow Y1'!J61","v":0},{"$f":"'8A Cash flow Y1'!K61","v":0},{"$f":"'8A Cash flow Y1'!L61","v":0},{"$f":"'8A Cash flow Y1'!M61","v":0},{"$f":"'8A Cash flow Y1'!N61","v":0}]
["Stock",{"$f":"'8A Cash flow Y1'!C78","v":0},{"$f":"'8A Cash flow Y1'!D78","v":0},{"$f":"'8A Cash flow Y1'!E78","v":0},{"$f":"'8A Cash flow Y1'!F78","v":0},{"$f":"'8A Cash flow Y1'!G78","v":0},{"$f":"'8A Cash flow Y1'!H78","v":0},{"$f":"'8A Cash flow Y1'!I78","v":0},{"$f":"'8A Cash flow Y1'!J78","v":0},{"$f":"'8A Cash flow Y1'!K78","v":0},{"$f":"'8A Cash flow Y1'!L78","v":0},{"$f":"'8A Cash flow Y1'!M78","v":0},{"$f":"'8A Cash flow Y1'!N78","v":0}]
["Debtors",{"$f":"'7A Sales Y1'!D59","v":0},{"$f":"'7A Sales Y1'!E59","v":0},{"$f":"'7A Sales Y1'!F59","v":0},{"$f":"'7A Sales Y1'!G59","v":0},{"$f":"'7A Sales Y1'!H59","v":0},{"$f":"'7A Sales Y1'!I59","v":0},{"$f":"'7A Sales Y1'!J59","v":0},{"$f":"'7A Sales Y1'!K59","v":0},{"$f":"'7A Sales Y1'!L59","v":0},{"$f":"'7A Sales Y1'!M59","v":0},{"$f":"'7A Sales Y1'!N59","v":0},{"$f":"'7A Sales Y1'!O59","v":0}]
["Start of new Qtr",{"$f":"INT(MONTH(B6-1)/3)=MONTH(B6-1)/3","v":true},false,false,true,false,false,true,false,false,true,false,false]
["NEIS Qtr",1,{"$f":"B12+C11","v":1},{"$f":"C12+D11","v":1},2,2,2,3,3,3,4,4,4]
["Last Month of Qtr",{"$f":"IF(C11,B12,\"\")","v":""},{"$f":"IF(D11,C12,\"\")","v":""},{"$f":"IF(E11,D12,\"\")","v":1},{"$f":"IF(F11,E12,\"\")","v":""},"",2,"","",3,"","",""]
[]
["REPORTING SUMMARY"]
["NEIS QTR","Plan Cash In","Plan Cash Out","Stock","Debtors"]
[1,{"$f":"SUMIF($B$12:$M$12,$A17,$B$7:$M$7)","v":0},{"$f":"SUMIF($B$12:$M$12,$A17,$B$8:$M$8)","v":0},{"$f":"SUMIF($B$13:$M$13,$A17,$B$9:$M$9)","v":0},{"$f":"SUMIF($B$13:$M$13,$A17,$B$10:$M$10)","v":0}]
[2,{"$f":"SUMIF($B$12:$M$12,$A18,$B$7:$M$7)","v":0},{"$f":"SUMIF($B$12:$M$12,$A18,$B$8:$M$8)","v":0},{"$f":"SUMIF($B$13:$M$13,$A18,$B$9:$M$9)","v":0},{"$f":"SUMIF($B$13:$M$13,$A18,$B$10:$M$10)","v":0}]
[3,{"$f":"SUMIF($B$12:$M$12,$A19,$B$7:$M$7)","v":0},{"$f":"SUMIF($B$12:$M$12,$A19,$B$8:$M$8)","v":0},{"$f":"SUMIF($B$13:$M$13,$A19,$B$9:$M$9)","v":0},{"$f":"SUMIF($B$13:$M$13,$A19,$B$10:$M$10)","v":0}]
[4,{"$f":"SUMIF($B$12:$M$12,$A20,$B$7:$M$7)","v":0},{"$f":"SUMIF($B$12:$M$12,$A20,$B$8:$M$8)","v":0},{"$f":"SUMIF($B$13:$M$13,$A20,$B$9:$M$9)","v":0},{"$f":"SUMIF($B$13:$M$13,$A20,$B$10:$M$10)","v":0}]
[5,{"$f":"SUMIF($B$12:$M$12,$A21,$B$7:$M$7)","v":0},{"$f":"SUMIF($B$12:$M$12,$A21,$B$8:$M$8)","v":0},{"$f":"SUMIF($B$13:$M$13,$A21,$B$9:$M$9)","v":0},{"$f":"SUMIF($B$13:$M$13,$A21,$B$10:$M$10)","v":0}]

{"sheet":"1A MAPa Y1","index":4,"n_rows":45,"n_cols":16,"rows_kept":45,"cut":false,"hidden":false,"merged":[[0,0,0,15]]}
["APPENDIX 1A - MARKETING ACTION PLAN 1 FOR YEAR 1"]
["ACTIVITY",null,{"$f":"'8A Cash flow Y1'!$C$3","v":"2013-07-01"},{"$f":"'8A Cash flow Y1'!D3","v":"2013-08-01"},{"$f":"'8A Cash flow Y1'!E3","v":"2013-09-01"},{"$f":"'8A Cash flow Y1'!F3","v":"2013-10-01"},{"$f":"'8A Cash flow Y1'!G3","v":"2013-11-01"},{"$f":"'8A Cash flow Y1'!H3","v":"2013-12-01"},{"$f":"'8A Cash flow Y1'!I3","v":"2014-01-01"},{"$f":"'8A Cash flow Y1'!J3","v":"2014-02-01"},{"$f":"'8A Cash flow Y1'!K3","v":"2014-03-01"},{"$f":"'8A Cash flow Y1'!L3","v":"2014-04-01"},{"$f":"'8A Cash flow Y1'!M3","v":"2014-05-01"},{"$f":"'8A Cash flow Y1'!N3","v":"2014-06-01"},"COST","WHO"]
["DATABASE MANAGEMENT (MAILING LIST)"]
["Warning: values go in $ rows.","Timeline"]
[">Research / Prepare","$",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C5:N5)","v":0}]
[null,"Timeline"]
[">Maintain / Update","$",null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"Timeline"]
[">Special Mailouts","$",null,null,null,null,null,null,null,null,null,null,null,null,0]
["PRESS RELEASES / EDITORIAL","Timeline"]
[null,"$",null,null,null,null,null,null,null,null,null,null,null,null,0]
["COLD CALLING / TELEMARKETING","Timeline"]
[null,"$",null,null,null,null,null,null,null,null,null,null,null,null,0]
[">Follow Up / Review","Timeline"]
[null,"$",null,null,null,null,null,null,null,null,null,null,null,null,0]
["SPECIAL EVENTS/PERF."]
[">Planning","Timeline"]
[null,"$",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C18:N18)","v":0}]
[">Running Time","Timeline"]
[null,"$",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C20:N20)","v":0}]
[">Follow Up","Timeline"]
[null,"$",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C22:N22)","v":0}]
[">Evaluate","Timeline"]
[null,"$",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C24:N24)","v":0}]
["BUSINESS STATIONERY"]
[">Prepare","Timeline"]
[null,"$",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C27:N27)","v":0}]
[">Printing","Timeline"]
[null,"$",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C29:N29)","v":0}]
["CLIENT SURVEY"]
["Prepare survey","Timeline"]
[null,"$",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C32:N32)","v":0}]
["Conduct and analyse survey","Timeline"]
[null,"$",null,null,null,null,null,null,null,null,null,null,null,null,0]
["RESEARCH COMPETITION","Timeline"]
[null,"$",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C36:N36)","v":0}]
["RESEARCH INDUSTRY","Timeline"]
[null,"$",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C38:N38)","v":0}]
["ASSOCIATION MEMBERSHIP","Timeline"]
[null,"$",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C40:N40)","v":0}]
["EVENT / INDUSTRY NETWORKING","Timeline"]
[null,"$",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C42:N42)","v":0}]
["PROF DEVELOPMENT / SEMINARS","Timeline"]
[null,"$",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C44:N44)","v":0}]
["TOTAL ESTIMATED - PLAN 1",null,{"$f":"SUM(C5,C7,C9,C11,C13,C15,C18,C20,C22,C24,C27,C29,C32,C34,C36,C38,C40,C42,C44)","v":0},{"$f":"SUM(D5,D7,D9,D11,D13,D15,D18,D20,D22,D24,D27,D29,D32,D34,D36,D38,D40,D42,D44)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(C45:N45)","v":0}]

{"sheet":"1B MAPb Y1","index":5,"n_rows":53,"n_cols":16,"rows_kept":53,"cut":false,"hidden":false,"merged":[[0,0,0,15]]}
["APPENDIX 1B - MARKETING ACTION PLAN 2 FOR YEAR 1"]
["ACTIVITY",null,{"$f":"'8A Cash flow Y1'!$C$3","v":"2013-07-01"},{"$f":"'8A Cash flow Y1'!D3","v":"2013-08-01"},{"$f":"'8A Cash flow Y1'!E3","v":"2013-09-01"},{"$f":"'8A Cash flow Y1'!F3","v":"2013-10-01"},{"$f":"'8A Cash flow Y1'!G3","v":"2013-11-01"},{"$f":"'8A Cash flow Y1'!H3","v":"2013-12-01"},{"$f":"'8A Cash flow Y1'!I3","v":"2014-01-01"},{"$f":"'8A Cash flow Y1'!J3","v":"2014-02-01"},{"$f":"'8A Cash flow Y1'!K3","v":"2014-03-01"},{"$f":"'8A Cash flow Y1'!L3","v":"2014-04-01"},{"$f":"'8A Cash flow Y1'!M3","v":"2014-05-01"},{"$f":"'8A Cash flow Y1'!N3","v":"2014-06-01"},"COST","WHO"]
["PRINTED PROMOTION"]
[">Prepare","Timeline"]
[null,"$",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C5:N5)","v":0}]
[">Printing","Timeline"]
[null,"$",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C7:N7)","v":0}]
[">Distribution","Timeline"]
[null,"$",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C9:N9)","v":0}]
[">Follow Up Calls","Timeline"]
[null,"$",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C11:N11)","v":0}]
[">Evaluation","Timeline"]
[null,"$",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C13:N13)","v":0}]
["WEB PROMOTION"]
[">Prepare / Develop","Timeline"]
[null,"$",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C16:N16)","v":0}]
[">Maintain / Update Site","Timeline"]
[null,"$",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C18:N18)","v":0}]
["ADVERTISING"]
[">Newspaper","Timeline"]
[null,"$",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C21:N21)","v":0}]
[">Yellow Pages","Timeline"]
[null,"$",null,null,null,null,null,null,null,null,null,null,null,null,0]
[">Industry Publication","Timeline"]
[null,"$",null,null,null,null,null,null,null,null,null,null,null,null,0]
[">GoogleAdwords","Timeline"]
[null,"$",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C27:N27)","v":0}]
[">Facebook","Timeline"]
[null,"$",null,null,null,null,null,null,null,null,null,null,null,null,0]
["Build better mousetrap: Attend seminar","Timeline"]
[null,"$",null,null,null,null,null,null,null,null,null,null,null,null,0]
["REVIEW MARKETING SWOT","Timeline"]
[null,"$",null,null,null,null,null,null,null,null,null,null,null,null,0]
["REVIEW STAFFING","Timeline"]
[null,"$",null,null,null,null,null,null,null,null,null,null,null,null,0]
["REVIEW PROCEDURES","Timeline"]
[null,"$",null,null,null,null,null,null,null,null,null,null,null,null,0]
["PROMOTION"]
[">Research/Prepare","Timeline"]
[null,"$",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C40:N40)","v":0}]
[">Folio/Sample","Timeline"]
[null,"$",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C42:N42)","v":0}]
["SPECIAL OFFERS","Timeline"]
[null,"$",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C44:N44)","v":0}]
["OTHER eg. Qual check","Timeline"]
[null,"$",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C46:N46)","v":0}]
["EVALUATE MARKETING","Timeline"]
[null,"$",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C48:N48)","v":0}]
["TOTAL ESTIMATED - PLAN 2",null,{"$f":"SUM(C5,C7,C9,C11,C13,C16,C18,C21,C23,C25,C27,C29,C31,C33,C35,C40,C42,C44,C46,C47)+C48+C37","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(C49:N49)","v":0}]
[]
["TOTAL ESTIMATED - PLAN 1",null,{"$f":"'1A MAPa Y1'!C45","v":0},{"$f":"'1A MAPa Y1'!D45","v":0},{"$f":"'1A MAPa Y1'!E45","v":0},{"$f":"'1A MAPa Y1'!F45","v":0},{"$f":"'1A MAPa Y1'!G45","v":0},{"$f":"'1A MAPa Y1'!H45","v":0},{"$f":"'1A MAPa Y1'!I45","v":0},{"$f":"'1A MAPa Y1'!J45","v":0},{"$f":"'1A MAPa Y1'!K45","v":0},{"$f":"'1A MAPa Y1'!L45","v":0},{"$f":"'1A MAPa Y1'!M45","v":0},{"$f":"'1A MAPa Y1'!N45","v":0},{"$f":"SUM(C51:N51)","v":0}]
[]
["TOTAL ESTIMATED - YEAR 1",null,{"$f":"C49+C51","v":0},{"$f":"D49+D51","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(C53:N53)","v":0}]

{"sheet":"2 MAP Y2","index":6,"n_rows":48,"n_cols":16,"rows_kept":48,"cut":false,"hidden":false,"merged":[[0,0,0,14]]}
["APPENDIX 2 - MARKETING ACTION PLAN FOR YEAR 2"]
["ACTIVITY",null,{"$f":"'8B Cash flow Y2'!C3","v":"2014-07-01"},{"$f":"'8B Cash flow Y2'!D3","v":"2014-08-01"},{"$f":"'8B Cash flow Y2'!E3","v":"2014-09-01"},{"$f":"'8B Cash flow Y2'!F3","v":"2014-10-01"},{"$f":"'8B Cash flow Y2'!G3","v":"2014-11-01"},{"$f":"'8B Cash flow Y2'!H3","v":"2014-12-01"},{"$f":"'8B Cash flow Y2'!I3","v":"2015-01-01"},{"$f":"'8B Cash flow Y2'!J3","v":"2015-02-01"},{"$f":"'8B Cash flow Y2'!K3","v":"2015-03-01"},{"$f":"'8B Cash flow Y2'!L3","v":"2015-04-01"},{"$f":"'8B Cash flow Y2'!M3","v":"2015-05-01"},{"$f":"'8B Cash flow Y2'!N3","v":"2015-06-01"},"COST","WHO"]
["DATABASE MANAGEMENT (MAILING LIST)","TIME LINE"]
[null,"$",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C4:N4)","v":0}]
["PRESS RELEASES / EDITORIAL","TIME LINE"]
[null,"$",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C6:N6)","v":0}]
["COLD CALLING / TELEMARKETING","TIME LINE"]
[null,"$",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C8:N8)","v":0}]
["SPECIAL EVENTS/PERF.","TIME LINE"]
[null,"$",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C10:N10)","v":0}]
["BUSINESS STATIONERY","TIME LINE"]
[null,"$",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C12:N12)","v":0}]
["CLIENT SURVEY","TIME LINE"]
[null,"$",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C14:N14)","v":0}]
["RESEARCH COMPETITION","TIME LINE"]
[null,"$",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C16:N16)","v":0}]
["RESEARCH INDUSTRY","TIME LINE"]
[null,"$",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C18:N18)","v":0}]
["ASSOCIATION MEMBERSHIP","TIME LINE"]
[null,"$",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C20:N20)","v":0}]
["EVENT / INDUSTRY NETWORKING","TIME LINE"]
[null,"$",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C22:N22)","v":0}]
["PROF DEVELOPMENT / SEMINARS","TIME LINE"]
[null,"$",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C24:N24)","v":0}]
["PRINTED PROMOTION","TIME LINE"]
[null,"$",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C26:N26)","v":0}]
["WEB PROMOTION","TIME LINE"]
[null,"$",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C28:N28)","v":0}]
["ADVERTISING","TIME LINE"]
[null,"$",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C30:N30)","v":0}]
["TEST NEW PRODUCT","TIME LINE"]
[null,"$",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C32:N32)","v":0}]
["REVIEW MARKETING SWOT","TIME LINE"]
[null,"$",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C34:N34)","v":0}]
["REVIEW STAFFING","TIME LINE"]
[null,"$",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C36:N36)","v":0}]
["REVIEW PROCEDURES","TIME LINE"]
[null,"$",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C38:N38)","v":0}]
["PROMOTION","TIME LINE"]
[null,"$",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C40:N40)","v":0}]
["SPECIAL OFFERS","TIME LINE"]
[null,"$",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C42:N42)","v":0}]
["OTHER eg. Qual check","TIME LINE"]
[null,"$",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C44:N44)","v":0}]
["EVALUATE MARKETING ","TIME LINE"]
[null,"$",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C46:N46)","v":0}]
[]
["TOTAL ESTIMATED COST - YEAR 2",null,{"$f":"SUM(C4,C6,C8,C10,C12,C14,C16,C18,C20,C22,C24,C26,C28,C30,C32,C34,C36,C38,C40,C42,C44,C46)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(C48:N48)","v":0}]

{"sheet":"3 Assets & Liabilities","index":7,"n_rows":53,"n_cols":7,"rows_kept":53,"cut":false,"hidden":false,"merged":[[18,0,18,1],[18,4,18,5],[1,0,1,1],[1,2,1,6],[3,1,3,3],[15,4,15,5],[16,4,16,5],[17,4,17,5],[43,4,43,5],[19,0,19,1],[19,4,19,5],[20,0,20,1],[20,4,20,5],[21,0,21,1],[21,4,21,5],[22,0,22,1],[22,4,22,5],[41,4,41,5],[47,0,47,1],[47,4,47,5],[23,0,23,1],[23,4,23,5],[24,0,24,1],[24,4,24,5],[33,0,33,2],[39,4,39,5],[42,4,42,5],[43,0,43,1],[44,0,44,1],[44,4,44,5],[45,0,45,1],[45,4,45,5],[46,0,46,1],[46,4,46,5]]}
["APPENDIX 3"]
["Personal Financial Statements",null,{"$f":"BusinessName","v":"Test Business ABN 123456789"}]
[]
[null,{"$f":"UserName","v":"Bob Bouwer"}]
[]
[null,{"$f":"StartDate","v":"2013-07-01"}]
[]
["Personal Assets ( You OWN)",null,null,null,"Personal Liabilities (You OWE)"]
[]
["Cash on hand",null,null,null,"Store accounts"]
["Bank Account",null,null,null,"Credit Cards - Personal"]
["Household Contents",null,null,null,"Loans - Family / Personal"]
["Computer Equipment",null,null,{"$f":"100%-D43","v":1},"Hire Purchase Agreements"]
["Motor Vehicle - Private Portion",null,null,{"$f":"100%-D44","v":1},"Mortgage"]
["House",null,null,null,"HECS"]
["Caravan",null,null,null,"Spare"]
["Boat",null,null,null,"Spare"]
["Shares",null,null,null,"Spare"]
["Other items of value",null,"``",null,"Spare"]
["Clothing",null,null,null,"Spare"]
["Tools - Household",null,null,null,"Spare"]
["Spare",null,null,null,"Spare"]
["Spare",null,null,null,"Spare"]
["Spare",null,null,null,"Spare"]
["Spare",null,null,null,"Spare"]
["Total Assets",null,{"$f":"SUM(C10:C25)","v":0},null,"Total Liabilities",null,{"$f":"SUM(G10:G25)","v":0}]
[]
["Nett Worth  =  Total Assets - Total Liabilities"]
[]
["Nett Worth",null,{"$f":"+C26-G26","v":0}]
[]
[]
[]
["Business Financial Statements"]
[]
["Business Assets brought into the business",null,null,null,"Business Liabilities brought into the business"]
["Don’t forget to set depreciation on sheet 4",null,null,null,"Use with caution"]
["Bank Account (this becomes capital input month one)",null,null,null,"Creditors (suppliers)"]
["Debtors (customers) (not working properly yet)",null,null,null,"Other Creditors"]
["Office Furniture / Fittings (brought into)",null,null,null,"Credit Cards (Business)"]
["Trading Stock (Opening)",null,null,null,"Loans"]
["Tools of trade (brought into)"]
["Computer Equipment (brought into)",null,null,{"$f":"IF(ISERROR(C43/SUM(C43+C13)),0,C43/SUM(C43+C13))","v":0}]
["Motor Vehicle Brought Into (Business Portion)",null,null,{"$f":"IF(ISERROR(C44/SUM(C44+C14)),0,C44/SUM(C44+C14))","v":0}]
["new computer"]
["Spare1"]
["Spare2"]
["spare 3"]
["Total Assets",null,{"$f":"SUM(C38:C48)","v":0},null,"Total Liabilities",null,{"$f":"SUM(G38:G48)","v":0}]
[]
["Owners Equity  =  Total Assets - Total Liabilities"]
[null,null,null," "]
["Owners Equity",null,{"$f":"+C49-G49","v":0}]

{"sheet":"4 Depr&Assets","index":8,"n_rows":45,"n_cols":29,"rows_kept":45,"cut":false,"hidden":false,"merged":[[19,4,20,4],[1,0,1,15],[6,1,7,1],[6,13,7,13],[6,15,7,15],[19,3,20,3],[19,5,20,5],[19,9,20,9],[6,11,7,11],[19,11,20,11],[19,7,20,7]]}
["APPENDIX 4 Depreciation and new assets"]
[{"$f":"BusinessName","v":"Test Business ABN 123456789"}]
[]
[]
["Depreciation Schedule"]
[]
["Description","Owned (value)",null,null,null,null,null,null,null,null,null,"Life (Years)",null,"%     Rate",null,"Dep'n  p.a. Y1"]
["Existing Fixed Assets"]
[{"$f":"+'3 Assets & Liabilities'!A40","v":"Office Furniture / Fittings (brought into)"},{"$f":"+'3 Assets & Liabilities'!C40","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ISERROR(1/L9),0,1/L9)","v":0},null,{"$f":"(B9*N9)","v":0}]
[{"$f":"+'3 Assets & Liabilities'!A42","v":"Tools of trade (brought into)"},{"$f":"+'3 Assets & Liabilities'!C42","v":0},null,null,null,null,null,null,null,null,null,null,null,0,null,{"$f":"(B10*N10)","v":0}]
[{"$f":"+'3 Assets & Liabilities'!A43","v":"Computer Equipment (brought into)"},{"$f":"+'3 Assets & Liabilities'!C43","v":0},null,null,null,null,null,null,null,null,null,null,null,0,null,0]
[{"$f":"+'3 Assets & Liabilities'!A44","v":"Motor Vehicle Brought Into (Business Portion)"},{"$f":"+'3 Assets & Liabilities'!C44","v":0},null,null,null,null,null,null,null,null,null,null,null,0,null,0]
[{"$f":"+'3 Assets & Liabilities'!A45","v":"new computer"},{"$f":"+'3 Assets & Liabilities'!C45","v":0},null,null,null,null,null,null,null,null,null,null,null,0,null,0]
[{"$f":"+'3 Assets & Liabilities'!A46","v":"Spare1"},{"$f":"+'3 Assets & Liabilities'!C46","v":0},null,null,null,null,null,null,null,null,null,null,null,0,null,0]
[{"$f":"+'3 Assets & Liabilities'!A47","v":"Spare2"},{"$f":"+'3 Assets & Liabilities'!C47","v":0},null,null,null,null,null,null,null,null,null,null,null,0,null,0]
[{"$f":"+'3 Assets & Liabilities'!A48","v":"spare 3"},{"$f":"+'3 Assets & Liabilities'!C48","v":0},null,null,null,null,null,null,null,null,null,null,null,0,null,0]
[]
["New Assets",null,null,null,"GST is not used yet"]
[]
["Commencement Date",{"$f":"+'3 Assets & Liabilities'!B6","v":"2013-07-01"},null,"Purchase  Price before GST","GST part","Purchase Date",null,"MonthData",null,"Days of depreciation, Y1",null,"Days of depreciation, Y2",null,"Life (Years)",null,{"$f":"+N7","v":"%     Rate"},null,null,null,{"$f":"+P7","v":"Dep'n  p.a. Y1"},null,"Dep'n Y2"]
["Assets to be purchased Y1",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TOTAL",null,"TOTAL"]
["new computer Y1",null,null,null,{"$f":"D22*(GSTRate)","v":0},{"$f":"StartDate","v":"2013-07-01"},null,{"$f":"MONTH(F22)-MONTH(StartDate)+12*(YEAR(F22)-YEAR(StartDate))","v":0},null,{"$f":"MIN(365,MAX(0,$B$20+365-F22))","v":365},null,{"$f":"MIN(365,MAX(0,($B$20+365)+365-$F22))","v":365},null,null,null,{"$f":"IF(ISERROR(1/N22),0,1/N22)","v":0},null,null,null,{"$f":"((D22*P22)/365*J22)","v":0},null,{"$f":"((D22*P22)/365*L22)","v":0}]
["digital video camera",null,null,null,{"$f":"D23*(GSTRate)","v":0},{"$f":"StartDate","v":"2013-07-01"},null,{"$f":"MONTH(F23)-MONTH(StartDate)+12*(YEAR(F23)-YEAR(StartDate))","v":0},null,{"$f":"MIN(365,MAX(0,$B$20+365-F23))","v":365},null,{"$f":"MIN(365,MAX(0,($B$20+365)+365-$F23))","v":365},null,null,null,{"$f":"IF(ISERROR(1/N23),0,1/N23)","v":0},null,null,null,{"$f":"((D23*P23)/365*J23)","v":0},null,{"$f":"((D23*P23)/365*L23)","v":0}]
["new tractor Y2",null,null,null,{"$f":"D24*(GSTRate)","v":0},{"$f":"DATE(YEAR(StartDate)+1,MONTH(StartDate),1)","v":"2014-07-01"},null,{"$f":"MONTH(F24)-MONTH(StartDate)+12*(YEAR(F24)-YEAR(StartDate))","v":12},null,{"$f":"MIN(365,MAX(0,$B$20+365-F24))","v":0},null,{"$f":"MIN(365,MAX(0,($B$20+365)+365-$F24))","v":365},null,null,null,{"$f":"IF(ISERROR(1/N24),0,1/N24)","v":0},null,null,null,{"$f":"((D24*P24)/365*J24)","v":0},null,{"$f":"((D24*P24)/365*L24)","v":0}]
["spare",null,null,null,{"$f":"D25*(GSTRate)","v":0},{"$f":"$B$20","v":"2013-07-01"},null,{"$f":"MONTH(F25)-MONTH(StartDate)+12*(YEAR(F25)-YEAR(StartDate))","v":0},null,{"$f":"MIN(365,MAX(0,$B$20+365-F25))","v":365},null,{"$f":"MIN(365,MAX(0,($B$20+365)+365-$F25))","v":365},null,null,null,{"$f":"IF(ISERROR(1/N25),0,1/N25)","v":0},null,null,null,{"$f":"((D25*P25)/365*J25)","v":0},null,{"$f":"((D25*P25)/365*L25)","v":0}]
["Spare",null,null,null,null,{"$f":"$B$20","v":"2013-07-01"},null,null,null,{"$f":"MIN(365,MAX(0,$B$20+365-F26))","v":365},null,{"$f":"MIN(365,MAX(0,($B$20+365)+365-$F26))","v":365},null,null,null,{"$f":"IF(ISERROR(1/N26),0,1/N26)","v":0},null,null,null,{"$f":"((D26*P26)/365*J26)","v":0},null,{"$f":"((D26*P26)/365*L26)","v":0}]
["Totals",{"$f":"SUM(B9:B16)","v":0},null,{"$f":"SUM(D22:D26)","v":0},{"$f":"SUM(E22:E26)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,"Total",null,{"$f":"SUM(P9:P16)+SUM(T22:T26)","v":0},null,{"$f":"SUM(P9:P16)+SUM(V22:V26)","v":0}]
[]
[]
["Note"]
["This is only for rough depreciation estimates"]
["It does not allow for assets which become zero-value before the end of year 2"]
["If more than three rows are added then the profit and loss sheets need to be manually updated to pickup the extra assets"]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Month by Month Helper"]
["General Depreciation Percentages",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'6A HH Bud Y1'!B3","v":"2013-07-01"},{"$f":"'6A HH Bud Y1'!C3","v":"2013-08-01"},{"$f":"'6A HH Bud Y1'!D3","v":"2013-09-01"},{"$f":"'6A HH Bud Y1'!E3","v":"2013-10-01"},{"$f":"'6A HH Bud Y1'!F3","v":"2013-11-01"},{"$f":"'6A HH Bud Y1'!G3","v":"2013-12-01"},{"$f":"'6A HH Bud Y1'!H3","v":"2014-01-01"},{"$f":"'6A HH Bud Y1'!I3","v":"2014-02-01"},{"$f":"'6A HH Bud Y1'!J3","v":"2014-03-01"},{"$f":"'6A HH Bud Y1'!K3","v":"2014-04-01"},{"$f":"'6A HH Bud Y1'!L3","v":"2014-05-01"},{"$f":"'6A HH Bud Y1'!M3","v":"2014-06-01"}]
["Furniture / Fittings",null,null,null,null,null,null,null,null,null,null,null,null,0.1,null,null,"Y1"]
["Computers / Equipment",null,null,null,null,null,null,null,null,null,null,null,null,"25-33%",null,null,"Y2"]
["Motor Vehicle/s",null,null,null,null,null,null,null,null,null,null,null,null,"15-25%"]
["Land / Buildings",null,null,null,null,null,null,null,null,null,null,null,null,"3-5%"]

{"sheet":"5 Source of Funds","index":9,"n_rows":35,"n_cols":12,"rows_kept":35,"cut":false,"hidden":false,"merged":[[2,0,2,10],[4,0,4,10],[6,0,6,10],[21,0,21,10]]}
["APPENDIX 5"]
[]
[{"$f":"BusinessName","v":"Test Business ABN 123456789"}]
[]
["Loans to be acquired"]
[]
["Formal Business Loan"]
[null,null,null,null,null,null,null,null,null,null,null,"Month"]
["Name of lender",null,"NAB",null,null,null,"Date of Loan",null,{"$f":"StartDate","v":"2013-07-01"},"Loans should start in Y1",null,{"$f":"MONTH(I9)-MONTH(StartDate)+12*(YEAR(I9)-YEAR(StartDate))","v":0}]
[]
["Estimated Loan",null,null,null,null,null,"Total Loan",null,null,null,{"$f":"+D15","v":0}]
["Stamp Duty",null,null,null,null,null,"Loan Term (years)"]
["Application Fees",null,null,null,null,null,"Interest Rate",null,"%"]
["Other Loan Costs",null,null,null,null,null,"Payments Per Year",null,null,null,12]
["Total Required",null,null,{"$f":"SUM(D11:D14)","v":0},null,null,"Monthly Payments        $",null,null,null,{"$f":"IF(ISERROR(PMT(K13/K14,K12*K14,K11)*-1),0,PMT(K13/K14,K12*K14,K11)*-1)","v":0}]
[null,null,null,null,null,null,"Total Owing",null,null,null,{"$f":"K15*K14*K12","v":0}]
[null,null,null,null,null,null,"Total Interest",null,null,null,{"$f":"K16-K11","v":0}]
[null,null,null,null,null,null,"Total repaid each year",null,null,null,{"$f":"K15*K14","v":0}]
[null,null,null,null,null,null,"Repaid by ",null,null,null,{"$f":"(I9+(K12*365.25))","v":"2013-07-01"}]
[]
[]
["Non Formal / Other loan"]
[null,null,null,null,null,null,null,null,null,null,null,"Month"]
["Name of lender",null,"Big Sister",null,null,null,"Date of Loan",null,{"$f":"StartDate","v":"2013-07-01"},"Loans should start in Y1",null,{"$f":"MONTH(I24)-MONTH(StartDate)+12*(YEAR(I24)-YEAR(StartDate))","v":0}]
["(Optional)"]
[]
["Estimated Loan",null,null,null,null,null,"Total Loan",null,null,null,{"$f":"+D31","v":0}]
["Stamp Duty",null,null,null,null,null,{"$f":"+G12","v":"Loan Term (years)"}]
["Application Fees",null,null,null,null,null,{"$f":"+G13","v":"Interest Rate"},null,"%"]
["Other Loan Costs",null,null,null,null,null,"Payments Per Year",null,null,null,{"$f":"12","v":12}]
["Total Required",null,null,{"$f":"SUM(D27:D30)","v":0},null,null,"Monthly Payments        $",null,null,null,{"$f":"IF(ISERROR(PMT(K29/K30,K28*K30,K27)*-1),0,PMT(K29/K30,K28*K30,K27)*-1)","v":0}]
[null,null,null,null,null,null,"Total Owing",null,null,null,{"$f":"K31*K30*K28","v":0}]
[null,null,null,null,null,null,"Total Interest",null,null,null,{"$f":"K32-K27","v":0}]
[null,null,null,null,null,null,"Total repaid each year",null,null,null,{"$f":"K31*K30","v":0}]
[null,null,null,null,null,null,"Repaid by ",null,null,null,{"$f":"(I24+(K28*365.25))","v":"2013-07-01"}]

{"sheet":"6A HH Bud Y1","index":10,"n_rows":46,"n_cols":15,"rows_kept":46,"cut":false,"hidden":false,"merged":[[1,4,1,10],[1,14,2,14],[13,14,14,14],[41,14,42,15]]}
["APPENDIX 6A"]
["Household Budget  - Year 1",null,null," ",{"$f":"+'3 Assets & Liabilities'!C2","v":"Test Business ABN 123456789"},null,null,null,null,null,null,null,null,null,"as % of  Income"]
["Receipts",{"$f":"StartDate","v":"2013-07-01"},{"$f":"DATE(YEAR(B3),MONTH(B3)+1,1)","v":"2013-08-01"},{"$f":"DATE(YEAR(C3),MONTH(C3)+1,1)","v":"2013-09-01"},"2013-10-01","2013-11-01","2013-12-01","2014-01-01","2014-02-01","2014-03-01","2014-04-01","2014-05-01","2014-06-01","Total"]
["Wages 1 P/T casual work",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(B4:M4)","v":0},{"$f":"IF(ISERROR((N4/$N$13)*100),0,(N4/$N$13)*100)","v":0}]
["Wages Spouse / partner",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(B5:M5)","v":0},{"$f":"IF(ISERROR((N5/$N$13)*100),0,(N5/$N$13)*100)","v":0}]
["Govt Payments eg Rent Ast",null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"IF(ISERROR((N6/$N$13)*100),0,(N6/$N$13)*100)","v":0}]
[{"$f":"IF(NEISYesNo=\"Yes\",\"NEIS Allowance\",\"Spare\")","v":"NEIS Allowance"},null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"IF(ISERROR((N7/$N$13)*100),0,(N7/$N$13)*100)","v":0}]
["Any Other Income",null,null,null,null,null,null,null,null,null,null,null,null,0,0]
["Drawings (if sole trader)",null,null,null,null,null,null,null,null,null,null,null,null,0,0]
["Owner's salary after tax (if company)",null,null,null,null,null,null,null,null,null,null,null,null,0,0]
["Hobby Income",null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"IF(ISERROR((N11/$N$13)*100),0,(N11/$N$13)*100)","v":0}]
["spare",null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"IF(ISERROR((N12/$N$13)*100),0,(N12/$N$13)*100)","v":0}]
["Total Receipts",{"$f":"SUM(B4:B12)","v":0},{"$f":"SUM(C4:C12)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(O4:O12)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"  as % of Income"]
["Payments",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+N3","v":"Total"}]
["Rent / Mortgage",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(B16:M16)","v":0},{"$f":"IF(ISERROR((N16/$N$13)*100),0,(N16/$N$13)*100)","v":0}]
["Food",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(B17:M17)","v":0},0]
["Gas ",null,null,null,null,null,null,null,null,null,null,null,null,0,0]
["Electricity",null,null,null,null,null,null,null,null,null,null,null,null,0,0]
["Home Insurance",null,null,null,null,null,null,null,null,null,null,null,null,0,0]
["Rates / Water",null,null,null,null,null,null,null,null,null,null,null,null,0,0]
["Telephone",null,null,null,null,null,null,null,null,null,null,null,null,0,0]
["Mobile",null,null,null,null,null,null,null,null,null,null,null,null,0,0]
["Internet",null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[{"$f":"+'8A Cash flow Y1'!B20","v":"Car Insurance"},null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[{"$f":"+'8A Cash flow Y1'!B21","v":"Car Registration"},null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[{"$f":"+'8A Cash flow Y1'!B22","v":"Petrol & Servicing"},null,null,null,null,null,null,null,null,null,null,null,null,0,0]
["Fares",null,null,null,null,null,null,null,null,null,null,null,null,0,0]
["Children - School etc",null,null,null,null,null,null,null,null,null,null,null,null,0,0]
["Clothes ",null,null,null,null,null,null,null,null,null,null,null,null,0,0]
["Entertainment",null,null,null,null,null,null,null,null,null,null,null,null,0,0]
["Newspapers, Magazines",null,null,null,null,null,null,null,null,null,null,null,null,0,0]
["Vices",null,null,null,null,null,null,null,null,null,null,null,null,0,0]
["Repayment of Loans",null,null,null,null,null,null,null,null,null,null,null,null,0,0]
["Medical Insurance",null,null,null,null,null,null,null,null,null,null,null,null,0,0]
["Bank charges",null,null,null,null,null,null,null,null,null,null,null,null,0,0]
["Spare",null,null,null,null,null,null,null,null,null,null,null,null,0,0]
["Spare",null,null,null,null,null,null,null,null,null,null,null,null,0,0]
["Spare",null,null,null,null,null,null,null,null,null,null,null,null,0,0]
["Spare",null,null,null,null,null,null,null,null,null,null,null,null,0,0]
["Total Payments",{"$f":"SUM(B16:B40)","v":0},{"$f":"SUM(C16:C40)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N16:N40)","v":0},{"$f":"SUM(O16:O40)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(N41>N13,\"you need more income\",\"\")","v":""}]
["Diff. = Recpts - Pmnts",{"$f":"+B13-B41","v":0},0,0,0,0,0,0,0,{"$f":"+J13-J41","v":0},0,0,0,0]
[]
["Bank Open",{"$f":"'3 Assets & Liabilities'!C10","v":0},{"$f":"+B46","v":0},{"$f":"+C46","v":0},0,0,0,0,0,0,0,0,0,{"$f":"+B45","v":0}]
["Bank Close",{"$f":"+B43+B45","v":0},{"$f":"+C43+C45","v":0},0,0,0,0,0,0,0,0,0,0,0]

{"sheet":"7A Sales Y1","index":11,"n_rows":68,"n_cols":17,"rows_kept":68,"cut":false,"hidden":false,"merged":[[30,1,30,2],[31,16,32,16],[1,7,1,13],[2,16,3,16],[25,16,26,16]]}
[null,"APPENDIX 7A"]
[null,"Sales Forecast and Banking Details  -  First Year",null,null,null,null,null,{"$f":"BusinessName","v":"Test Business ABN 123456789"}]
[null," ",null,{"$f":"+'6A HH Bud Y1'!B3","v":"2013-07-01"},{"$f":"+'6A HH Bud Y1'!C3","v":"2013-08-01"},{"$f":"+'6A HH Bud Y1'!D3","v":"2013-09-01"},{"$f":"+'6A HH Bud Y1'!E3","v":"2013-10-01"},{"$f":"+'6A HH Bud Y1'!F3","v":"2013-11-01"},{"$f":"+'6A HH Bud Y1'!G3","v":"2013-12-01"},{"$f":"+'6A HH Bud Y1'!H3","v":"2014-01-01"},{"$f":"+'6A HH Bud Y1'!I3","v":"2014-02-01"},{"$f":"+'6A HH Bud Y1'!J3","v":"2014-03-01"},{"$f":"+'6A HH Bud Y1'!K3","v":"2014-04-01"},{"$f":"+'6A HH Bud Y1'!L3","v":"2014-05-01"},{"$f":"+'6A HH Bud Y1'!M3","v":"2014-06-01"},"Totals","% of  Sales"]
[null,"Sales (incl GST)","Unit SP","Qty","Qty","Qty","Qty","Qty","Qty","Qty","Qty","Qty","Qty","Qty","Qty"]
[null,"small film clip"]
[null,null,null,{"$f":"$C$5*D5","v":0},{"$f":"$C$5*E5","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(D6:O6)","v":0},{"$f":"IF(ISERROR(P6/$P$25),0,P6/$P$25)","v":0}]
[null,"medium clips"]
[null,null,null,{"$f":"$C$7*D7","v":0},{"$f":"$C$7*E7","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(D8:O8)","v":0},{"$f":"IF(ISERROR(P8/$P$25),0,P8/$P$25)","v":0}]
[null,"large budget clips"]
[null,null,null,{"$f":"$C$9*D9","v":0},{"$f":"$C$9*E9","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(D10:O10)","v":0},{"$f":"IF(ISERROR(P10/$P$25),0,P10/$P$25)","v":0}]
[]
[null,null,null,{"$f":"$C$11*D11","v":0},{"$f":"$C$11*E11","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(D12:O12)","v":0},{"$f":"IF(ISERROR(P12/$P$25),0,P12/$P$25)","v":0}]
[]
[null,null,null,{"$f":"$C$13*D13","v":0},{"$f":"$C$13*E13","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(D14:O14)","v":0},{"$f":"IF(ISERROR(P14/$P$25),0,P14/$P$25)","v":0}]
[]
[null,null,null,{"$f":"$C$15*D15","v":0},{"$f":"$C$15*E15","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(D16:O16)","v":0},{"$f":"IF(ISERROR(P16/$P$25),0,P16/$P$25)","v":0}]
[]
[null,null,null,{"$f":"$C$17*D17","v":0},{"$f":"$C$17*E17","v":0},{"$f":"$C$17*F17","v":0},0,0,0,0,0,0,0,0,0,{"$f":"SUM(D18:O18)","v":0},{"$f":"IF(ISERROR(P18/$P$25),0,P18/$P$25)","v":0}]
[]
[null,null,null,{"$f":"$C$19*D19","v":0},{"$f":"$C$19*E19","v":0},{"$f":"$C$19*F19","v":0},0,0,0,0,0,0,0,0,0,{"$f":"SUM(D20:O20)","v":0},{"$f":"IF(ISERROR(P20/$P$25),0,P20/$P$25)","v":0}]
[]
[null,null,null,{"$f":"$C$21*D21","v":0},{"$f":"$C$21*E21","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(D22:O22)","v":0},{"$f":"IF(ISERROR(P22/$P$25),0,P22/$P$25)","v":0}]
[]
[null," ",null,{"$f":"$C$23*D23","v":0},{"$f":"$C$23*E23","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(D24:O24)","v":0},{"$f":"IF(ISERROR(P24/$P$25),0,P24/$P$25)","v":0}]
[null,"Total Sales per Month",null,{"$f":"($C$5*D5)+($C$7*D7)+($C$9*D9)+($C$11*D11)+($C$13*D13)+($C$15*D15)+($C$17*D17)+($C$19*D19)+($C$21*D21)+($C$23*D23)","v":0},{"$f":"($C$5*E5)+($C$7*E7)+($C$9*E9)+($C$11*E11)+($C$13*E13)+($C$15*E15)+($C$17*E17)+($C$19*E19)+($C$21*E21)+($C$23*E23)","v":0},{"$f":"($C$5*F5)+($C$7*F7)+($C$9*F9)+($C$11*F11)+($C$13*F13)+($C$15*F15)+($C$17*F17)+($C$19*F19)+($C$21*F21)+($C$23*F23)","v":0},{"$f":"($C$5*G5)+($C$7*G7)+($C$9*G9)+($C$11*G11)+($C$13*G13)+($C$15*G15)+($C$17*G17)+($C$19*G19)+($C$21*G21)+($C$23*G23)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(D25:O25)","v":0},{"$f":"SUM(Q6,Q8,Q10,Q12,Q14,Q16,Q18,Q20,Q22,Q24)","v":0}]
[null,null,null," ",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Q25<>100%,\"Error\",\"\")","v":"Error"}]
[null,"Banked"]
[null,"From this Month's sales",1,{"$f":"D25*$C$28","v":0},{"$f":"E25*$C$28","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(D28:O28)","v":0},{"$f":"IF(ISERROR(P28/$P$25),0,P28/$P$25)","v":0}]
[null,"From last Month's sales",null,null,{"$f":"D25*$C$29","v":0},{"$f":"E25*$C$29","v":0},0,0,0,0,0,0,0,0,0,{"$f":"SUM(D29:O29)","v":0},{"$f":"IF(ISERROR(P29/$P$25),0,P29/$P$25)","v":0}]
[null,"From the month before",null,{"$f":"IF(SUM(C28:C30)<>100%,\"ERROR\",\"\")","v":""},null,{"$f":"D25*$C$30","v":0},{"$f":"E25*$C$30","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(D30:O30)","v":0},{"$f":"IF(ISERROR(P30/$P$25),0,P30/$P$25)","v":0}]
[null,"Total Banked per Month",null,{"$f":"SUM(D28:D30)","v":0},{"$f":"SUM(E28:E30)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(ISERROR(P31/$P$25),0,P31/$P$25)","v":0}]
[]
[null,"Variable Costs (inc GST)","Unit CP","Qty","Qty","Qty","Qty","Qty","Qty","Qty","Qty","Qty","Qty","Qty","Qty"]
[null,{"$f":"IF(ISBLANK(B5),\"\",B5)","v":"small film clip"},null,{"$f":"D5","v":0},{"$f":"E5","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,{"$f":"$C$34*D34","v":0},{"$f":"$C$34*E34","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(D35:O35)","v":0},{"$f":"IF(ISERROR(P35/$P$54),0,P35/$P$54)","v":0}]
[null,{"$f":"IF(ISBLANK(B7),\"\",B7)","v":"medium clips"},null,{"$f":"D7","v":0},{"$f":"E7","v":0},{"$f":"F7","v":0},0,0,0,0,0,0,0,0,0]
[null,null,null,{"$f":"$C$36*D36","v":0},{"$f":"$C$36*E36","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(D37:O37)","v":0},{"$f":"IF(ISERROR(P37/$P$54),0,P37/$P$54)","v":0}]
[null,{"$f":"IF(ISBLANK(B9),\"\",B9)","v":"large budget clips"},null,{"$f":"D9","v":0},{"$f":"E9","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,{"$f":"$C$38*D38","v":0},{"$f":"$C$38*E38","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(D39:O39)","v":0},{"$f":"IF(ISERROR(P39/$P$54),0,P39/$P$54)","v":0}]
[null,{"$f":"IF(ISBLANK(B11),\"\",B11)","v":""},null,{"$f":"D11","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,{"$f":"$C$40*D40","v":0},{"$f":"$C$40*E40","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(D41:O41)","v":0},{"$f":"IF(ISERROR(P41/$P$54),0,P41/$P$54)","v":0}]
[null,{"$f":"IF(ISBLANK(B13),\"\",B13)","v":""},null,{"$f":"D13","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,{"$f":"$C$42*D42","v":0},{"$f":"$C$42*E42","v":0},{"$f":"$C$42*F42","v":0},0,0,0,0,0,0,0,0,0,{"$f":"SUM(D43:O43)","v":0},{"$f":"IF(ISERROR(P43/$P$54),0,P43/$P$54)","v":0}]
[null,{"$f":"IF(ISBLANK(B15),\"\",B15)","v":""},null,{"$f":"D15","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,{"$f":"$C$44*D44","v":0},{"$f":"$C$44*E44","v":0},{"$f":"$C$44*F44","v":0},0,0,0,0,0,0,0,0,0,{"$f":"SUM(D45:O45)","v":0},{"$f":"IF(ISERROR(P45/$P$54),0,P45/$P$54)","v":0}]
[null,{"$f":"IF(ISBLANK(B17),\"\",B17)","v":""},null,{"$f":"D17","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,{"$f":"$C$46*D46","v":0},{"$f":"$C$46*E46","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(D47:O47)","v":0},{"$f":"IF(ISERROR(P47/$P$54),0,P47/$P$54)","v":0}]
[null,{"$f":"IF(ISBLANK(B19),\"\",B19)","v":""},null,{"$f":"D19","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,{"$f":"$C$48*D48","v":0},{"$f":"$C$48*E48","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(D49:O49)","v":0},{"$f":"IF(ISERROR(P49/$P$54),0,P49/$P$54)","v":0}]
[null,{"$f":"IF(ISBLANK(B21),\"\",B21)","v":""},null,{"$f":"D21","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,{"$f":"$C$50*D50","v":0},{"$f":"$C$50*E50","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(D51:O51)","v":0},{"$f":"IF(ISERROR(P51/$P$54),0,P51/$P$54)","v":0}]
[null,{"$f":"IF(ISBLANK(B23),\"\",B23)","v":""},null,{"$f":"D23","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,{"$f":"$C$52*D52","v":0},{"$f":"$C$52*E52","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(D53:O53)","v":0},{"$f":"IF(ISERROR(P53/$P$54),0,P53/$P$54)","v":0}]
[null,"Total Paid",null,{"$f":"($C$34*D34)+($C$36*D36)+($C$38*D38)+($C$40*D40)+($C$42*D42)+($C$44*D44)+($C$46*D46)+($C$48*D48)+($C$50*D50)+($C$52*D52)","v":0},{"$f":"($C$34*E34)+($C$36*E36)+($C$38*E38)+($C$40*E40)+($C$42*E42)+($C$44*E44)+($C$46*E46)+($C$48*E48)+($C$50*E50)+($C$52*E52)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(D54:O54)","v":0},{"$f":"+Q35+Q37+Q39+Q41+Q43+Q45+Q47+Q49+Q51+Q53","v":0}]
[null,"Gross Margin %",null,{"$f":"IF(ISERROR((D25-D54)/D25),0,(D25-D54)/D25)","v":0},{"$f":"IF(ISERROR((E25-E54)/E25),0,(E25-E54)/E25)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Q54>0,Q54<>100%),\"Error\",\"\")","v":""}]
[null,"Markup%",null,{"$f":"IF(ISERROR(D25/D54-1),\"\",D25/D54-1)","v":""},{"$f":"IF(ISERROR(E25/E54-1),\"\",E25/E54-1)","v":""},"","","","","","","","","","",""]
[null,"Sales ex GST",null,{"$f":"D25*GSTInclusiveToExclusive","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(D57:O57)","v":0}]
[]
[null,"Debtors",{"$f":"'3 Assets & Liabilities'!C39","v":0},{"$f":"$C$59+SUM($D25:D25)-SUM($D31:D31)","v":0},{"$f":"$C$59+SUM($D25:E25)-SUM($D31:E31)","v":0},{"$f":"$C$59+SUM($D25:F25)-SUM($D31:F31)","v":0},{"$f":"$C$59+SUM($D25:G25)-SUM($D31:G31)","v":0},{"$f":"$C$59+SUM($D25:H25)-SUM($D31:H31)","v":0},{"$f":"$C$59+SUM($D25:I25)-SUM($D31:I31)","v":0},{"$f":"$C$59+SUM($D25:J25)-SUM($D31:J31)","v":0},{"$f":"$C$59+SUM($D25:K25)-SUM($D31:K31)","v":0},{"$f":"$C$59+SUM($D25:L25)-SUM($D31:L31)","v":0},{"$f":"$C$59+SUM($D25:M25)-SUM($D31:M31)","v":0},{"$f":"$C$59+SUM($D25:N25)-SUM($D31:N31)","v":0},{"$f":"$C$59+SUM($D25:O25)-SUM($D31:O31)","v":0}]
[]
[null,null,null,"Tips"]
[null,null,null,"Try to find three to five products which represent your business quite well."]
[null,null,null,"Too many, and the spreadsheet becomes quite complex."]
[]
[null,null,null,"Your quantities"]
[null,null,null,"At the end of the first year, imagine being very busy. Take 80% of that, and make that your quantity sold in the final month"]
[null,null,null,"Then ramp up to that volume steadily during the year."]
[null,null,null,"Some businesses will need to adjust for seasonality: is winter or January very quiet?"]

{"sheet":"8A Cash flow Y1","index":12,"n_rows":81,"n_cols":19,"rows_kept":81,"cut":false,"hidden":false,"merged":[[40,18,41,18],[52,15,61,16],[44,15,44,17],[45,15,45,17],[1,5,1,11],[15,15,16,16],[40,15,41,15],[40,16,41,16],[40,17,41,17]]}
[null,"APPENDIX 8A",null,"Note: Apparent rounding errors are possible because this spreadsheet shows whole dollars even if the real numbers include cents."]
[null,"CASHFLOW BUDGET",null,"First Year ",null,{"$f":"+'7A Sales Y1'!H2","v":"Test Business ABN 123456789"}]
[null,"Receipts",{"$f":"'7A Sales Y1'!D3","v":"2013-07-01"},{"$f":"'7A Sales Y1'!E3","v":"2013-08-01"},{"$f":"'7A Sales Y1'!F3","v":"2013-09-01"},{"$f":"'7A Sales Y1'!G3","v":"2013-10-01"},{"$f":"'7A Sales Y1'!H3","v":"2013-11-01"},{"$f":"'7A Sales Y1'!I3","v":"2013-12-01"},{"$f":"'7A Sales Y1'!J3","v":"2014-01-01"},{"$f":"'7A Sales Y1'!K3","v":"2014-02-01"},{"$f":"'7A Sales Y1'!L3","v":"2014-03-01"},{"$f":"'7A Sales Y1'!M3","v":"2014-04-01"},{"$f":"'7A Sales Y1'!N3","v":"2014-05-01"},{"$f":"'7A Sales Y1'!O3","v":"2014-06-01"},"Totals",null,"Check against sales"]
[null,"Total Sales",{"$f":"'7A Sales Y1'!D31","v":0},{"$f":"'7A Sales Y1'!E31","v":0},{"$f":"'7A Sales Y1'!F31","v":0},{"$f":"'7A Sales Y1'!G31","v":0},{"$f":"'7A Sales Y1'!H31","v":0},{"$f":"'7A Sales Y1'!I31","v":0},{"$f":"'7A Sales Y1'!J31","v":0},{"$f":"'7A Sales Y1'!K31","v":0},{"$f":"'7A Sales Y1'!L31","v":0},{"$f":"'7A Sales Y1'!M31","v":0},{"$f":"'7A Sales Y1'!N31","v":0},{"$f":"'7A Sales Y1'!O31","v":0},{"$f":"SUM(C4:N4)","v":0},null,{"$f":"'7A Sales Y1'!P25","v":0}]
[null,"Loans",{"$f":"IF('5 Source of Funds'!$L$9=0,'5 Source of Funds'!$D$11,0)+IF('5 Source of Funds'!$L$24=0,'5 Source of Funds'!$D$27,0)","v":0},{"$f":"IF('5 Source of Funds'!$L$9=1,'5 Source of Funds'!$D$11,0)+IF('5 Source of Funds'!$L$24=1,'5 Source of Funds'!$D$27,0)","v":0},{"$f":"IF('5 Source of Funds'!$L$9=2,'5 Source of Funds'!$D$11,0)+IF('5 Source of Funds'!$L$24=2,'5 Source of Funds'!$D$27,0)","v":0},{"$f":"IF('5 Source of Funds'!$L$9=3,'5 Source of Funds'!$D$11,0)+IF('5 Source of Funds'!$L$24=3,'5 Source of Funds'!$D$27,0)","v":0},{"$f":"IF('5 Source of Funds'!$L$9=4,'5 Source of Funds'!$D$11,0)+IF('5 Source of Funds'!$L$24=4,'5 Source of Funds'!$D$27,0)","v":0},{"$f":"IF('5 Source of Funds'!$L$9=5,'5 Source of Funds'!$D$11,0)+IF('5 Source of Funds'!$L$24=5,'5 Source of Funds'!$D$27,0)","v":0},{"$f":"IF('5 Source of Funds'!$L$9=6,'5 Source of Funds'!$D$11,0)+IF('5 Source of Funds'!$L$24=6,'5 Source of Funds'!$D$27,0)","v":0},{"$f":"IF('5 Source of Funds'!$L$9=7,'5 Source of Funds'!$D$11,0)+IF('5 Source of Funds'!$L$24=7,'5 Source of Funds'!$D$27,0)","v":0},{"$f":"IF('5 Source of Funds'!$L$9=8,'5 Source of Funds'!$D$11,0)+IF('5 Source of Funds'!$L$24=8,'5 Source of Funds'!$D$27,0)","v":0},{"$f":"IF('5 Source of Funds'!$L$9=9,'5 Source of Funds'!$D$11,0)+IF('5 Source of Funds'!$L$24=9,'5 Source of Funds'!$D$27,0)","v":0},{"$f":"IF('5 Source of Funds'!$L$9=10,'5 Source of Funds'!$D$11,0)+IF('5 Source of Funds'!$L$24=10,'5 Source of Funds'!$D$27,0)","v":0},{"$f":"IF('5 Source of Funds'!$L$9=11,'5 Source of Funds'!$D$11,0)+IF('5 Source of Funds'!$L$24=11,'5 Source of Funds'!$D$27,0)","v":0},{"$f":"SUM(C5:N5)","v":0}]
[null,"Loan - Interest only (seek advice)"]
[null,"Capital input",{"$f":"'3 Assets & Liabilities'!C38","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C7:N7)","v":0},null,"Receipts other than sales need to be linked to the profit and loss"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C8:N8)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C9:N9)","v":0}]
[null,"Total Cash Receipts",{"$f":"SUM(C4:C9)-C6","v":0},{"$f":"SUM(D4:D9)-D6","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(O4:O9)","v":0}]
[null,"GST Collected",{"$f":"C4*GSTPart","v":0},{"$f":"D4*GSTPart","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(C11:N11)","v":0}]
[]
[null,"Variable Cash-out"]
[null,"Variable cash-out from Sales sheet",{"$f":"+'7A Sales Y1'!D54","v":0},{"$f":"+'7A Sales Y1'!E54","v":0},{"$f":"+'7A Sales Y1'!F54","v":0},{"$f":"+'7A Sales Y1'!G54","v":0},{"$f":"+'7A Sales Y1'!H54","v":0},{"$f":"+'7A Sales Y1'!I54","v":0},{"$f":"+'7A Sales Y1'!J54","v":0},{"$f":"+'7A Sales Y1'!K54","v":0},{"$f":"+'7A Sales Y1'!L54","v":0},{"$f":"+'7A Sales Y1'!M54","v":0},{"$f":"+'7A Sales Y1'!N54","v":0},{"$f":"+'7A Sales Y1'!O54","v":0},{"$f":"SUM(C14:N14)","v":0}]
[null,"GST Paid on Variable Cash-out",{"$f":"C14*GSTPart","v":0},{"$f":"D14*GSTPart","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(C15:N15)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Assets / Liabilities          % Split"]
[null,"Overhead cash-out (inc GST)"]
[null,"Accountant, Bookkeeper, Advisors",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C18:N18)","v":0}]
[null,"Advertising & Promotion",{"$f":"'1B MAPb Y1'!C53","v":0},{"$f":"'1B MAPb Y1'!D53","v":0},{"$f":"'1B MAPb Y1'!E53","v":0},{"$f":"'1B MAPb Y1'!F53","v":0},{"$f":"'1B MAPb Y1'!G53","v":0},{"$f":"'1B MAPb Y1'!H53","v":0},{"$f":"'1B MAPb Y1'!I53","v":0},{"$f":"'1B MAPb Y1'!J53","v":0},{"$f":"'1B MAPb Y1'!K53","v":0},{"$f":"'1B MAPb Y1'!L53","v":0},{"$f":"'1B MAPb Y1'!M53","v":0},{"$f":"'1B MAPb Y1'!N53","v":0},{"$f":"SUM(C19:N19)","v":0},"Household","Business"]
[null,"Car Insurance",null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"100%-Q20","v":1},{"$f":"IF(ISERROR(O20/SUM('6A HH Bud Y1'!N25+'8A Cash flow Y1'!O20)),0,O20/SUM('6A HH Bud Y1'!N25+'8A Cash flow Y1'!O20))","v":0},{"$f":"IF(P20+Q20<>100%,\"ERROR\",\"OK\")","v":"OK"}]
[null,"Car Registration",null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"100%-Q21","v":1},{"$f":"IF(ISERROR(O21/SUM('6A HH Bud Y1'!N26+'8A Cash flow Y1'!O21)),0,O21/SUM('6A HH Bud Y1'!N26+'8A Cash flow Y1'!O21))","v":0},{"$f":"IF(P21+Q21<>100%,\"ERROR\",\"OK\")","v":"OK"}]
[null,"Petrol & Servicing",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(SUM(C22:N22),0)","v":0},{"$f":"100%-Q22","v":1},{"$f":"IF(ISERROR(O22/SUM('6A HH Bud Y1'!N27+'8A Cash flow Y1'!O22)),0,O22/SUM('6A HH Bud Y1'!N27+'8A Cash flow Y1'!O22))","v":0},{"$f":"IF(P22+Q22<>100%,\"ERROR\",\"OK\")","v":"OK"}]
[null,"Heating & Lighting",null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"Fees & Licences",null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"Post, Printing,Stationery",null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"Telephone",null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"Internet / Web Hosting",null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"Mobile",null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"Rates",null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"Rent",null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"Taxi / Hire Car",null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"Spare",null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"Spare",null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"Bank Charges",null,null,null,null,null,null,null,null,null,null,null,null,0,"   GST FREE"]
[null,"Gross Wages (of employees)",null,null,null,null,null,null,null,null,null,null,null,null,0,"   GST FREE"]
[null,"Super Expense (of employees)",{"$f":"IF(C35<450,\"\",SUM(C35*0.09))","v":""},"","","","","","","","","","","",{"$f":"SUM(C36:N36)","v":0},"   GST FREE"]
[null,"Drawings (Sole Trader only)",{"$f":"+'6A HH Bud Y1'!B9","v":0},{"$f":"+'6A HH Bud Y1'!C9","v":0},{"$f":"+'6A HH Bud Y1'!D9","v":0},{"$f":"+'6A HH Bud Y1'!E9","v":0},{"$f":"+'6A HH Bud Y1'!F9","v":0},{"$f":"+'6A HH Bud Y1'!G9","v":0},{"$f":"+'6A HH Bud Y1'!H9","v":0},{"$f":"+'6A HH Bud Y1'!I9","v":0},{"$f":"+'6A HH Bud Y1'!J9","v":0},{"$f":"+'6A HH Bud Y1'!K9","v":0},{"$f":"+'6A HH Bud Y1'!L9","v":0},{"$f":"+'6A HH Bud Y1'!M9","v":0},0,"   GST FREE"]
[null,"Owner's net salary (companies only)",{"$f":"+'6A HH Bud Y1'!B10","v":0},{"$f":"+'6A HH Bud Y1'!C10","v":0},{"$f":"+'6A HH Bud Y1'!D10","v":0},{"$f":"+'6A HH Bud Y1'!E10","v":0},{"$f":"+'6A HH Bud Y1'!F10","v":0},{"$f":"+'6A HH Bud Y1'!G10","v":0},{"$f":"+'6A HH Bud Y1'!H10","v":0},{"$f":"+'6A HH Bud Y1'!I10","v":0},{"$f":"+'6A HH Bud Y1'!J10","v":0},{"$f":"+'6A HH Bud Y1'!K10","v":0},{"$f":"+'6A HH Bud Y1'!L10","v":0},{"$f":"+'6A HH Bud Y1'!M10","v":0},0,"   GST FREE"]
[null,"Tax expense of owner's salary",{"$f":"IF(C38<TaxFreeThreshold/12,0,IF(C38<Options!$I$23,Options!$C$22*(C38-Options!$I$22),IF(C38<Options!$I$24,Options!$J$23+(C38-Options!$I$23)*Options!$C$23,IF(C38<Options!$I$25,Options!$J$24+(C38-Options!$I$24)*Options!$C$24,Options!$J$25+(C38-Options!$I$25)*Options!$C$25))))","v":0},{"$f":"IF(D38<Options!$I$22,0,IF(D38<Options!$I$23,Options!$C$22*(D38-Options!$I$22),IF(D38<Options!$I$24,Options!$J$23+(D38-Options!$I$23)*Options!$C$23,IF(D38<Options!$I$25,Options!$J$24+(D38-Options!$I$24)*Options!$C$24,Options!$J$25+(D38-Options!$I$25)*Options!$C$25))))","v":0},{"$f":"IF(E38<Options!$I$22,0,IF(E38<Options!$I$23,Options!$C$22*(E38-Options!$I$22),IF(E38<Options!$I$24,Options!$J$23+(E38-Options!$I$23)*Options!$C$23,IF(E38<Options!$I$25,Options!$J$24+(E38-Options!$I$24)*Options!$C$24,Options!$J$25+(E38-Options!$I$25)*Options!$C$25))))","v":0},{"$f":"IF(F38<Options!$I$22,0,IF(F38<Options!$I$23,Options!$C$22*(F38-Options!$I$22),IF(F38<Options!$I$24,Options!$J$23+(F38-Options!$I$23)*Options!$C$23,IF(F38<Options!$I$25,Options!$J$24+(F38-Options!$I$24)*Options!$C$24,Options!$J$25+(F38-Options!$I$25)*Options!$C$25))))","v":0},{"$f":"IF(G38<Options!$I$22,0,IF(G38<Options!$I$23,Options!$C$22*(G38-Options!$I$22),IF(G38<Options!$I$24,Options!$J$23+(G38-Options!$I$23)*Options!$C$23,IF(G38<Options!$I$25,Options!$J$24+(G38-Options!$I$24)*Options!$C$24,Options!$J$25+(G38-Options!$I$25)*Options!$C$25))))","v":0},{"$f":"IF(H38<Options!$I$22,0,IF(H38<Options!$I$23,Options!$C$22*(H38-Options!$I$22),IF(H38<Options!$I$24,Options!$J$23+(H38-Options!$I$23)*Options!$C$23,IF(H38<Options!$I$25,Options!$J$24+(H38-Options!$I$24)*Options!$C$24,Options!$J$25+(H38-Options!$I$25)*Options!$C$25))))","v":0},{"$f":"IF(I38<Options!$I$22,0,IF(I38<Options!$I$23,Options!$C$22*(I38-Options!$I$22),IF(I38<Options!$I$24,Options!$J$23+(I38-Options!$I$23)*Options!$C$23,IF(I38<Options!$I$25,Options!$J$24+(I38-Options!$I$24)*Options!$C$24,Options!$J$25+(I38-Options!$I$25)*Options!$C$25))))","v":0},{"$f":"IF(J38<Options!$I$22,0,IF(J38<Options!$I$23,Options!$C$22*(J38-Options!$I$22),IF(J38<Options!$I$24,Options!$J$23+(J38-Options!$I$23)*Options!$C$23,IF(J38<Options!$I$25,Options!$J$24+(J38-Options!$I$24)*Options!$C$24,Options!$J$25+(J38-Options!$I$25)*Options!$C$25))))","v":0},{"$f":"IF(K38<Options!$I$22,0,IF(K38<Options!$I$23,Options!$C$22*(K38-Options!$I$22),IF(K38<Options!$I$24,Options!$J$23+(K38-Options!$I$23)*Options!$C$23,IF(K38<Options!$I$25,Options!$J$24+(K38-Options!$I$24)*Options!$C$24,Options!$J$25+(K38-Options!$I$25)*Options!$C$25))))","v":0},{"$f":"IF(L38<Options!$I$22,0,IF(L38<Options!$I$23,Options!$C$22*(L38-Options!$I$22),IF(L38<Options!$I$24,Options!$J$23+(L38-Options!$I$23)*Options!$C$23,IF(L38<Options!$I$25,Options!$J$24+(L38-Options!$I$24)*Options!$C$24,Options!$J$25+(L38-Options!$I$25)*Options!$C$25))))","v":0},{"$f":"IF(M38<Options!$I$22,0,IF(M38<Options!$I$23,Options!$C$22*(M38-Options!$I$22),IF(M38<Options!$I$24,Options!$J$23+(M38-Options!$I$23)*Options!$C$23,IF(M38<Options!$I$25,Options!$J$24+(M38-Options!$I$24)*Options!$C$24,Options!$J$25+(M38-Options!$I$25)*Options!$C$25))))","v":0},{"$f":"IF(N38<Options!$I$22,0,IF(N38<Options!$I$23,Options!$C$22*(N38-Options!$I$22),IF(N38<Options!$I$24,Options!$J$23+(N38-Options!$I$23)*Options!$C$23,IF(N38<Options!$I$25,Options!$J$24+(N38-Options!$I$24)*Options!$C$24,Options!$J$25+(N38-Options!$I$25)*Options!$C$25))))","v":0},0,"   GST FREE"]
[null,"Super expense, owner's salary",{"$f":"9%*(C38+C39)","v":0},{"$f":"9%*(D38+D39)","v":0},0,0,0,0,0,0,0,0,0,0,0,"   GST FREE"]
[null,"Total Overhead Expenses",{"$f":"SUM(C18:C40)","v":0},{"$f":"SUM(D18:D40)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(O18:O40)","v":0},"Loan Amt owing at beginning of year","Interest paid this year","Principal Paid this year","Balance of principal"]
[null,"Other expenses"]
[null,"Formal Business Loan Pmts",{"$f":"IF('5 Source of Funds'!$L$9<=0,'5 Source of Funds'!$K$15,0)","v":0},{"$f":"IF('5 Source of Funds'!$L$9<=1,'5 Source of Funds'!$K$15,0)","v":0},{"$f":"IF('5 Source of Funds'!$L$9<=2,'5 Source of Funds'!$K$15,0)","v":0},{"$f":"IF('5 Source of Funds'!$L$9<=3,'5 Source of Funds'!$K$15,0)","v":0},{"$f":"IF('5 Source of Funds'!$L$9<=4,'5 Source of Funds'!$K$15,0)","v":0},{"$f":"IF('5 Source of Funds'!$L$9<=5,'5 Source of Funds'!$K$15,0)","v":0},{"$f":"IF('5 Source of Funds'!$L$9<=6,'5 Source of Funds'!$K$15,0)","v":0},{"$f":"IF('5 Source of Funds'!$L$9<=7,'5 Source of Funds'!$K$15,0)","v":0},{"$f":"IF('5 Source of Funds'!$L$9<=8,'5 Source of Funds'!$K$15,0)","v":0},{"$f":"IF('5 Source of Funds'!$L$9<=9,'5 Source of Funds'!$K$15,0)","v":0},{"$f":"IF('5 Source of Funds'!$L$9<=10,'5 Source of Funds'!$K$15,0)","v":0},{"$f":"IF('5 Source of Funds'!$L$9<=11,'5 Source of Funds'!$K$15,0)","v":0},{"$f":"SUM(C43:N43)","v":0},{"$f":"'5 Source of Funds'!K11","v":0},{"$f":"IF(ISERROR('5 Source of Funds'!K17/'5 Source of Funds'!K12),0,'5 Source of Funds'!K17/'5 Source of Funds'!K12)","v":0},{"$f":"O43-Q43","v":0},{"$f":"P43-R43","v":0}]
[null,"Non Formal Loan Pmts",{"$f":"IF('5 Source of Funds'!$L$24<=0,'5 Source of Funds'!$K$31,0)","v":0},{"$f":"IF('5 Source of Funds'!$L$24<=0,'5 Source of Funds'!$K$31,0)","v":0},{"$f":"IF('5 Source of Funds'!$L$24<=0,'5 Source of Funds'!$K$31,0)","v":0},{"$f":"IF('5 Source of Funds'!$L$24<=0,'5 Source of Funds'!$K$31,0)","v":0},{"$f":"IF('5 Source of Funds'!$L$24<=0,'5 Source of Funds'!$K$31,0)","v":0},{"$f":"IF('5 Source of Funds'!$L$24<=0,'5 Source of Funds'!$K$31,0)","v":0},{"$f":"IF('5 Source of Funds'!$L$24<=0,'5 Source of Funds'!$K$31,0)","v":0},{"$f":"IF('5 Source of Funds'!$L$24<=0,'5 Source of Funds'!$K$31,0)","v":0},{"$f":"IF('5 Source of Funds'!$L$24<=0,'5 Source of Funds'!$K$31,0)","v":0},{"$f":"IF('5 Source of Funds'!$L$24<=0,'5 Source of Funds'!$K$31,0)","v":0},{"$f":"IF('5 Source of Funds'!$L$24<=0,'5 Source of Funds'!$K$31,0)","v":0},{"$f":"IF('5 Source of Funds'!$L$24<=0,'5 Source of Funds'!$K$31,0)","v":0},0,{"$f":"'5 Source of Funds'!K27","v":0},{"$f":"IF(ISERROR('5 Source of Funds'!K33/'5 Source of Funds'!K28),0,'5 Source of Funds'!K33/'5 Source of Funds'!K28)","v":0},{"$f":"O44-Q44","v":0},{"$f":"P44-R44","v":0}]
[null,"Insurance (Prof Indemnity)",null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"IF(Q43<0,\"Bus pmts exceed loan\",\"\")","v":""}]
[null,"Insurance Public Liability",null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"IF(Q44<0,\"Non formal pmts exceed loan\",\"\")","v":""}]
[null,"Insurance (Specify *2)",null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"Spare1",null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"Spare2",null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"Spare3",null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"Spare4",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C51:N51)","v":0}]
[null,"Total Other Expenses",{"$f":"SUM(C43:C51)","v":0},{"$f":"SUM(D43:D51)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,"Total Operational Cash-outs",{"$f":"C14+C41+C52","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(O53>O10,\"you need more income\",\"\")","v":""}]
[null,"GST Booked on Total Expenses",{"$f":"C15+((SUM(C18:C33)+SUM(C45:C51))*GSTPart)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,"GST Booked on Assets Purchased",{"$f":"SUMIF('4 Depr&Assets'!$H$22:$H$26,0,'4 Depr&Assets'!$E$22:$E$26)","v":0},{"$f":"SUMIF('4 Depr&Assets'!$H$22:$H$26,1,'4 Depr&Assets'!$E$22:$E$26)","v":0},{"$f":"SUMIF('4 Depr&Assets'!$H$22:$H$26,2,'4 Depr&Assets'!$E$22:$E$26)","v":0},{"$f":"SUMIF('4 Depr&Assets'!$H$22:$H$26,3,'4 Depr&Assets'!$E$22:$E$26)","v":0},{"$f":"SUMIF('4 Depr&Assets'!$H$22:$H$26,4,'4 Depr&Assets'!$E$22:$E$26)","v":0},{"$f":"SUMIF('4 Depr&Assets'!$H$22:$H$26,5,'4 Depr&Assets'!$E$22:$E$26)","v":0},{"$f":"SUMIF('4 Depr&Assets'!$H$22:$H$26,6,'4 Depr&Assets'!$E$22:$E$26)","v":0},{"$f":"SUMIF('4 Depr&Assets'!$H$22:$H$26,7,'4 Depr&Assets'!$E$22:$E$26)","v":0},{"$f":"SUMIF('4 Depr&Assets'!$H$22:$H$26,8,'4 Depr&Assets'!$E$22:$E$26)","v":0},{"$f":"SUMIF('4 Depr&Assets'!$H$22:$H$26,9,'4 Depr&Assets'!$E$22:$E$26)","v":0},{"$f":"SUMIF('4 Depr&Assets'!$H$22:$H$26,10,'4 Depr&Assets'!$E$22:$E$26)","v":0},{"$f":"SUMIF('4 Depr&Assets'!$H$22:$H$26,11,'4 Depr&Assets'!$E$22:$E$26)","v":0},0]
[null,"GST Booked on stock build",{"$f":"C79","v":0},{"$f":"D79","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,"Quarterly GST Remitted to ATO",{"$f":"C73","v":0},{"$f":"D73","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,"Assets Bought, Bonds (from tab 4 Deprec)",{"$f":"SUMIF('4 Depr&Assets'!$H$22:$H$26,0,'4 Depr&Assets'!$D$22:$D$26)+N(\"the first month is numbered zero\")+C55","v":0},{"$f":"SUMIF('4 Depr&Assets'!$H$22:$H$26,1,'4 Depr&Assets'!$D$22:$D$26)+N(\"the first month is numbered zero\")+D55","v":0},{"$f":"SUMIF('4 Depr&Assets'!$H$22:$H$26,2,'4 Depr&Assets'!$D$22:$D$26)+N(\"the first month is numbered zero\")+E55","v":0},{"$f":"SUMIF('4 Depr&Assets'!$H$22:$H$26,3,'4 Depr&Assets'!$D$22:$D$26)+N(\"the first month is numbered zero\")+F55","v":0},{"$f":"SUMIF('4 Depr&Assets'!$H$22:$H$26,4,'4 Depr&Assets'!$D$22:$D$26)+N(\"the first month is numbered zero\")+G55","v":0},{"$f":"SUMIF('4 Depr&Assets'!$H$22:$H$26,5,'4 Depr&Assets'!$D$22:$D$26)+N(\"the first month is numbered zero\")+H55","v":0},{"$f":"SUMIF('4 Depr&Assets'!$H$22:$H$26,6,'4 Depr&Assets'!$D$22:$D$26)+N(\"the first month is numbered zero\")+I55","v":0},{"$f":"SUMIF('4 Depr&Assets'!$H$22:$H$26,7,'4 Depr&Assets'!$D$22:$D$26)+N(\"the first month is numbered zero\")+J55","v":0},{"$f":"SUMIF('4 Depr&Assets'!$H$22:$H$26,8,'4 Depr&Assets'!$D$22:$D$26)+N(\"the first month is numbered zero\")+K55","v":0},{"$f":"SUMIF('4 Depr&Assets'!$H$22:$H$26,9,'4 Depr&Assets'!$D$22:$D$26)+N(\"the first month is numbered zero\")+L55","v":0},{"$f":"SUMIF('4 Depr&Assets'!$H$22:$H$26,10,'4 Depr&Assets'!$D$22:$D$26)+N(\"the first month is numbered zero\")+M55","v":0},{"$f":"SUMIF('4 Depr&Assets'!$H$22:$H$26,11,'4 Depr&Assets'!$D$22:$D$26)+N(\"the first month is numbered zero\")+N55","v":0},{"$f":"SUM(C58:N58)","v":0}]
[null,"Cash effect of inventory",{"$f":"C77+C56","v":0},{"$f":"D77+D56","v":0},{"$f":"E77+E56","v":0},0,0,0,0,0,0,0,0,0,{"$f":"SUM(C59:N59)","v":0}]
[null,"Provision/payment - Income Tax",null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"Total Cash Out",{"$f":"C53+C57+C58+C59+C60","v":0},{"$f":"D53+D57+D58+D59+D60","v":0},0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Net Cash In/Out for Mnth",{"$f":"C10-C53-C58-C59-C60-C57","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(C63:N63)","v":0}]
[]
[null,"Opening Balance",null,{"$f":"C66","v":0},{"$f":"D66","v":0},0,0,0,0,0,0,0,0,0,{"$f":"+C65","v":0}]
[null,"Running Balance",{"$f":"C65+C63","v":0},{"$f":"D65+D63","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,"Loan - Interest only",{"$f":"C6","v":0}]
[]
[null,"Accurate GST payment workings",null,null,null,null,null,null,null,null,null,null,null,null,"TOTALS"]
[null,"Financial Year Quarter",{"$f":"INDEX({3,3,3,4,4,4,1,1,1,2,2,2},1,MONTH(C$3))","v":1},{"$f":"INDEX({3,3,3,4,4,4,1,1,1,2,2,2},1,MONTH(D3))","v":1},{"$f":"INDEX({3,3,3,4,4,4,1,1,1,2,2,2},1,MONTH(E3))","v":1},{"$f":"INDEX({3,3,3,4,4,4,1,1,1,2,2,2},1,MONTH(F3))","v":2},{"$f":"INDEX({3,3,3,4,4,4,1,1,1,2,2,2},1,MONTH(G3))","v":2},{"$f":"INDEX({3,3,3,4,4,4,1,1,1,2,2,2},1,MONTH(H3))","v":2},{"$f":"INDEX({3,3,3,4,4,4,1,1,1,2,2,2},1,MONTH(I3))","v":3},{"$f":"INDEX({3,3,3,4,4,4,1,1,1,2,2,2},1,MONTH(J3))","v":3},{"$f":"INDEX({3,3,3,4,4,4,1,1,1,2,2,2},1,MONTH(K3))","v":3},{"$f":"INDEX({3,3,3,4,4,4,1,1,1,2,2,2},1,MONTH(L3))","v":4},{"$f":"INDEX({3,3,3,4,4,4,1,1,1,2,2,2},1,MONTH(M3))","v":4},{"$f":"INDEX({3,3,3,4,4,4,1,1,1,2,2,2},1,MONTH(N3))","v":4}]
[null,"Pay GST Quarter",{"$f":"INDEX({0,2,0,3,0,0,4,0,0,1,0,0},1,MONTH(C$3))","v":4},{"$f":"INDEX({0,2,0,3,0,0,4,0,0,1,0,0},1,MONTH(D$3))","v":0},{"$f":"INDEX({0,2,0,3,0,0,4,0,0,1,0,0},1,MONTH(E$3))","v":0},{"$f":"INDEX({0,2,0,3,0,0,4,0,0,1,0,0},1,MONTH(F$3))","v":1},{"$f":"INDEX({0,2,0,3,0,0,4,0,0,1,0,0},1,MONTH(G$3))","v":0},{"$f":"INDEX({0,2,0,3,0,0,4,0,0,1,0,0},1,MONTH(H$3))","v":0},{"$f":"INDEX({0,2,0,3,0,0,4,0,0,1,0,0},1,MONTH(I$3))","v":0},{"$f":"INDEX({0,2,0,3,0,0,4,0,0,1,0,0},1,MONTH(J$3))","v":2},{"$f":"INDEX({0,2,0,3,0,0,4,0,0,1,0,0},1,MONTH(K$3))","v":0},{"$f":"INDEX({0,2,0,3,0,0,4,0,0,1,0,0},1,MONTH(L$3))","v":3},{"$f":"INDEX({0,2,0,3,0,0,4,0,0,1,0,0},1,MONTH(M$3))","v":0},{"$f":"INDEX({0,2,0,3,0,0,4,0,0,1,0,0},1,MONTH(N$3))","v":0}]
[null,"GST Owed this month",{"$f":"C11-SUM(C54:C56)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(C72:N72)","v":0}]
[null,"GST paid to ATO",{"$f":"SUMIF($C70:C70,C71,$C72:C72)","v":0},{"$f":"SUMIF($C70:D70,D71,$C72:D72)","v":0},{"$f":"SUMIF($C70:E70,E71,$C72:E72)","v":0},{"$f":"SUMIF($C70:F70,F71,$C72:F72)","v":0},{"$f":"SUMIF($C70:G70,G71,$C72:G72)","v":0},{"$f":"SUMIF($C70:H70,H71,$C72:H72)","v":0},{"$f":"SUMIF($C70:I70,I71,$C72:I72)","v":0},{"$f":"SUMIF($C70:J70,J71,$C72:J72)","v":0},{"$f":"SUMIF($C70:K70,K71,$C72:K72)","v":0},{"$f":"SUMIF($C70:L70,L71,$C72:L72)","v":0},{"$f":"SUMIF($C70:M70,M71,$C72:M72)","v":0},{"$f":"SUMIF($C70:N70,N71,$C72:N72)","v":0},{"$f":"SUM(C73:N73)","v":0}]
[]
[null,"Inventory Levels: Stock building if needed"]
[null,"Opening stock (from tab 3)",{"$f":"OpeningStock","v":0},{"$f":"C78","v":0},{"$f":"D78","v":0},0,0,0,0,0,0,0,0,0]
[null,"Change in stock (excluding GST)"]
[null,"Closing stock",{"$f":"C76+C77","v":0},{"$f":"D76+D77","v":0},0,0,0,0,0,0,0,0,0,0]
[null,"GST paid due to change in stock",{"$f":"C77*GSTRate","v":0},0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"NEIS Reporting Month",{"$f":"INDEX({0,0,1,0,0,1,0,0,1,0,0,1},1,MONTH(C$3))","v":0},{"$f":"INDEX({0,0,1,0,0,1,0,0,1,0,0,1},1,MONTH(D$3))","v":0},{"$f":"INDEX({0,0,1,0,0,1,0,0,1,0,0,1},1,MONTH(E$3))","v":1},{"$f":"INDEX({0,0,1,0,0,1,0,0,1,0,0,1},1,MONTH(F$3))","v":0},{"$f":"INDEX({0,0,1,0,0,1,0,0,1,0,0,1},1,MONTH(G$3))","v":0},{"$f":"INDEX({0,0,1,0,0,1,0,0,1,0,0,1},1,MONTH(H$3))","v":1},{"$f":"INDEX({0,0,1,0,0,1,0,0,1,0,0,1},1,MONTH(I$3))","v":0},{"$f":"INDEX({0,0,1,0,0,1,0,0,1,0,0,1},1,MONTH(J$3))","v":0},{"$f":"INDEX({0,0,1,0,0,1,0,0,1,0,0,1},1,MONTH(K$3))","v":1},{"$f":"INDEX({0,0,1,0,0,1,0,0,1,0,0,1},1,MONTH(L$3))","v":0},{"$f":"INDEX({0,0,1,0,0,1,0,0,1,0,0,1},1,MONTH(M$3))","v":0},{"$f":"INDEX({0,0,1,0,0,1,0,0,1,0,0,1},1,MONTH(N$3))","v":1}]

{"sheet":"9A Financials Y1","index":13,"n_rows":89,"n_cols":18,"rows_kept":89,"cut":false,"hidden":false,"merged":[[27,10,27,12],[29,10,29,12],[31,10,31,12],[14,10,14,12],[16,10,16,12],[18,10,18,12],[20,10,20,12],[22,10,22,12],[24,10,24,12],[1,0,1,8],[1,10,1,17],[2,0,2,8],[2,10,2,17],[8,7,9,7],[42,1,42,3],[21,1,21,3],[22,1,22,3],[31,1,31,3],[23,1,23,3],[24,1,24,3],[25,1,25,3],[26,1,26,3],[27,1,27,3],[28,1,28,3],[29,1,29,3],[30,1,30,3],[48,10,48,12],[45,1,45,3],[46,1,46,3],[47,1,47,3],[49,1,49,3],[48,1,48,3],[44,1,44,3],[32,10,32,12],[40,10,40,12],[36,1,36,3],[37,1,37,3],[35,1,35,3],[32,1,32,3],[33,1,33,3],[34,1,34,3],[33,10,33,12],[34,10,34,12],[38,1,38,3],[39,1,39,3],[40,1,40,3],[43,1,43,3],[41,1,41,3]]}
["APPENDIX 9A",null,null,null,null,null,null,null,null,null,"APPENDIX 10 A"]
[{"$f":"+'8A Cash flow Y1'!F2","v":"Test Business ABN 123456789"},null,null,null,null,null,null,null,null,null,{"$f":"+A2","v":"Test Business ABN 123456789"}]
["Anticipated Profit and Loss Statement for Year 1",null,null,null,null,null,null,null,null,null,"Balance Sheet for Year 1"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Opening Balance",null,"Closing Balance"]
["Income",null,null,null,null,null,null,null,null,null,"Current Assets"]
["Sales"," ",null,null,{"$f":"'7A Sales Y1'!P25","v":0},null,null,null,null,null,"Cash (Money in Bank)",null,null,{"$f":"'8A Cash flow Y1'!C65","v":0},null,{"$f":"+'8A Cash flow Y1'!O66","v":0}]
["Less GST payable",null,null,null,{"$f":"E6*GSTPart","v":0},{"$f":"E6-E7","v":0},null,null,null,null,"Debtors",null,null,{"$f":"'3 Assets & Liabilities'!C39","v":0},null,{"$f":"'7A Sales Y1'!P25-'7A Sales Y1'!P31+N7","v":0}]
[null,null,null,null,null,{"$f":"F7","v":0},null,null,null,null,"Trading Stock",null,null,{"$f":"'8A Cash flow Y1'!C76","v":0},null,{"$f":"'8A Cash flow Y1'!N78","v":0}]
[null,null,null,null,null,null,null,"% of Sales ",null,null,null,null,"Total Current Assets",{"$f":"SUM(N6:N8)","v":0},null,null,null,{"$f":"SUM(P6:P8)","v":0}]
["Less Variable Costs",null,null,null,null,null,null,null,null,null,"Non-Current Assets"]
[null,null,null,null,null,null,null,null,null,null,{"$f":"+'4 Depr&Assets'!A9","v":"Office Furniture / Fittings (brought into)"},null,null,{"$f":"+'4 Depr&Assets'!B9","v":0}]
[{"$f":"+'8A Cash flow Y1'!B14","v":"Variable cash-out from Sales sheet"},null,null,{"$f":"'8A Cash flow Y1'!O14","v":0},null,null,null,null,null,null,"    Less:  Accum Depreciation",null,null,null,null,{"$f":"+'4 Depr&Assets'!P9","v":0},{"$f":"N11-P12","v":0}]
["Less GST recoverable",null,null,{"$f":"'8A Cash flow Y1'!O15","v":0},null,null,null,null,null,null,{"$f":"+'4 Depr&Assets'!A10","v":"Tools of trade (brought into)"},null,null,{"$f":"+'4 Depr&Assets'!B10","v":0}]
[null,null,null,null,null,null,null,null,null,null,"    Less:  Accum Depreciation",null,null,null,null,{"$f":"+'4 Depr&Assets'!P10","v":0},{"$f":"N13-P14","v":0}]
[null,null,null,{"$f":"D12-D13","v":0},null,null,null,null,null,null,{"$f":"'4 Depr&Assets'!A11","v":"Computer Equipment (brought into)"},null,null,{"$f":"+'4 Depr&Assets'!B11","v":0}]
["Total Variable Costs",null,null,null,null,{"$f":"D15","v":0},null,{"$f":"IF(ISERROR(F16/$F$8),0,F16/$F$8)","v":0},null,null,"    Less:  Accum Depreciation",null,null,null,null,{"$f":"+'4 Depr&Assets'!P11","v":0},{"$f":"N15-P16","v":0}]
[null,null,null,null,null,null,null,null,null,null,{"$f":"'4 Depr&Assets'!A12","v":"Motor Vehicle Brought Into (Business Portion)"},null,null,{"$f":"+'4 Depr&Assets'!B12","v":0}]
[null,null,null,null,null,null,null,null,null,null,"    Less:  Accum Depreciation",null,null,null,null,{"$f":"+'4 Depr&Assets'!P12","v":0},{"$f":"N17-P18","v":0}]
["Contribution Margin",null,null,null,null,{"$f":"F8-F16","v":0},null,{"$f":"IF(ISERROR(F19/$F$8),0,F19/$F$8)","v":0},null,null,{"$f":"'4 Depr&Assets'!A13","v":"new computer"},null,null,{"$f":"+'4 Depr&Assets'!B13","v":0}]
[null,null,null,null,null,null,null,null,null,null,"    Less:  Accum Depreciation",null,null,null,null,{"$f":"+'4 Depr&Assets'!P13","v":0},{"$f":"N19-P20","v":0}]
["Less Expenses",null,null,null,null,null,null,null,null,null,{"$f":"'4 Depr&Assets'!A14","v":"Spare1"},null,null,{"$f":"+'4 Depr&Assets'!B14","v":0}]
[null,{"$f":"+'8A Cash flow Y1'!B18","v":"Accountant, Bookkeeper, Advisors"},null,null,{"$f":"+'8A Cash flow Y1'!O18*GSTInclusiveToExclusive","v":0},null,null,{"$f":"IF(ISERROR(E22/$F$8),0,E22/$F$8)","v":0},null,null,"    Less:  Accum Depreciation",null,null,null,null,{"$f":"+'4 Depr&Assets'!P14","v":0},{"$f":"N21-P22","v":0}]
[null,{"$f":"+'8A Cash flow Y1'!B19","v":"Advertising & Promotion"},null,null,{"$f":"+'8A Cash flow Y1'!O19*GSTInclusiveToExclusive","v":0},null,null,{"$f":"IF(ISERROR(E23/$F$8),0,E23/$F$8)","v":0},null,null,{"$f":"'4 Depr&Assets'!A15","v":"Spare2"},null,null,{"$f":"+'4 Depr&Assets'!B15","v":0}]
[null,"Car Insurance",null,null,{"$f":"+'8A Cash flow Y1'!O20*GSTInclusiveToExclusive","v":0},null,null,0,null,null,"    Less:  Accum Depreciation",null,null,null,null,{"$f":"+'4 Depr&Assets'!P15","v":0},{"$f":"N23-P24","v":0}]
[null,"Car registration",null,null,{"$f":"+'8A Cash flow Y1'!O21*GSTInclusiveToExclusive","v":0},null,null,0,null,null,{"$f":"'4 Depr&Assets'!A16","v":"spare 3"},null,null,{"$f":"+'4 Depr&Assets'!B16","v":0}]
[null,"Petrol & Servicing",null,null,{"$f":"+'8A Cash flow Y1'!O22*GSTInclusiveToExclusive","v":0},null,null,0,null,null,"    Less:  Accum Depreciation",null,null,null,null,{"$f":"+'4 Depr&Assets'!P16","v":0},{"$f":"N25-P26","v":0}]
[null,"Heating & Lighting",null,null,{"$f":"+'8A Cash flow Y1'!O23*GSTInclusiveToExclusive","v":0},null,null,0,null,null,"ASSETS BOUGHT AFTER BUSINESS COMMENCES"]
[null,"Fees & Licences",null,null,{"$f":"+'8A Cash flow Y1'!O24*GSTInclusiveToExclusive","v":0},null,null,0,null,null,{"$f":"'4 Depr&Assets'!A22","v":"new computer Y1"},null,null,null,null,{"$f":"IF('4 Depr&Assets'!F22-'4 Depr&Assets'!$B$20<365,+'4 Depr&Assets'!D22,0)","v":0}]
[null,"Post, Printg,Stationery",null,null,{"$f":"+'8A Cash flow Y1'!O25*GSTInclusiveToExclusive","v":0},null,null,0,null,null,"    Less:  Accum Depreciation",null,null,null,null,{"$f":"+'4 Depr&Assets'!T22","v":0},{"$f":"+P28-P29","v":0}]
[null,"Telephone",null,null,{"$f":"+'8A Cash flow Y1'!O26*GSTInclusiveToExclusive","v":0},null,null,0,null,null,{"$f":"'4 Depr&Assets'!A23","v":"digital video camera"},null,null,null,null,{"$f":"IF('4 Depr&Assets'!F23-'4 Depr&Assets'!$B$20<365,+'4 Depr&Assets'!D23,0)","v":0}]
[null,"Internet / Web Hosting",null,null,{"$f":"+'8A Cash flow Y1'!O27*GSTInclusiveToExclusive","v":0},null,null,0,null,null,"    Less:  Accum Depreciation",null,null,null,null,{"$f":"+'4 Depr&Assets'!T23","v":0},{"$f":"+P30-P31","v":0}]
[null,"Mobile",null,null,{"$f":"+'8A Cash flow Y1'!O28*GSTInclusiveToExclusive","v":0},null,null,0,null,null,{"$f":"'4 Depr&Assets'!A24","v":"new tractor Y2"},null,null,null,null,{"$f":"IF('4 Depr&Assets'!F24-'4 Depr&Assets'!$B$20<365,+'4 Depr&Assets'!D24,0)","v":0}]
[null,"Rates",null,null,{"$f":"+'8A Cash flow Y1'!O29*GSTInclusiveToExclusive","v":0},null,null,0,null,null,"    Less:  Accum Depreciation",null,null,null,null,{"$f":"+'4 Depr&Assets'!T24","v":0},{"$f":"+P32-P33","v":0}]
[null,{"$f":"+'8A Cash flow Y1'!B30","v":"Rent"},null,null,{"$f":"+'8A Cash flow Y1'!O30*GSTInclusiveToExclusive","v":0},null,null,0,null,null,{"$f":"'4 Depr&Assets'!A25","v":"spare"},null,null,null,null,{"$f":"IF('4 Depr&Assets'!F25-'4 Depr&Assets'!$B$20<365,+'4 Depr&Assets'!D25,0)","v":0}]
[null,{"$f":"+'8A Cash flow Y1'!B31","v":"Taxi / Hire Car"},null,null,{"$f":"+'8A Cash flow Y1'!O31*GSTInclusiveToExclusive","v":0},null,null,0,null,null,"    Less:  Accum Depreciation",null,null,null,null,{"$f":"+'4 Depr&Assets'!T25","v":0},{"$f":"+P34-P35","v":0}]
[null,{"$f":"+'8A Cash flow Y1'!B32","v":"Spare"},null,null,{"$f":"+'8A Cash flow Y1'!O32*GSTInclusiveToExclusive","v":0},null,null,0]
[null,{"$f":"+'8A Cash flow Y1'!B33","v":"Spare"},null,null,{"$f":"+'8A Cash flow Y1'!O33*GSTInclusiveToExclusive","v":0},null,null,0,null,null,null,null,"Total Non Current Assets",{"$f":"SUM(N11:N36)","v":0},null,null,null,{"$f":"Q12+Q14+Q16+Q18+Q20+Q22+Q24+Q26+Q29+Q31+Q33+Q35","v":0}]
[null,"Bank Charges",null,null,{"$f":"+'8A Cash flow Y1'!O34","v":0},null,null,0]
[null,"Wages (to Others)",null,null,{"$f":"+'8A Cash flow Y1'!O35","v":0},null,null,0,null,null,null,null,"Total Assets",{"$f":"N9+N37","v":0},null,null,null,{"$f":"R9+R37","v":0}]
[null,{"$f":"+'8A Cash flow Y1'!B36","v":"Super Expense (of employees)"},null,null,{"$f":"+'8A Cash flow Y1'!O36","v":0},null,null,0]
[null,"Interest on Loan (Business)",null,null,{"$f":"IF(ISERROR('5 Source of Funds'!K17/'5 Source of Funds'!K12),0,'5 Source of Funds'!K17/'5 Source of Funds'!K12)","v":0},null,null,0,null,null,"Current Liabilities"]
[null,"Interest on Loan (Other)",null,null,{"$f":"IF(ISERROR('5 Source of Funds'!K33/'5 Source of Funds'!K28),0,'5 Source of Funds'!K33/'5 Source of Funds'!K28)","v":0},null,null,0,null,null,null,{"$f":"IF(P42>1,\"GST Payable\",\"GST\")","v":"GST"},null,null,null,{"$f":"E7-SUM('8A Cash flow Y1'!O54:O56)","v":0}]
[null,{"$f":"+'8A Cash flow Y1'!B45","v":"Insurance (Prof Indemnity)"},null,null,{"$f":"+'8A Cash flow Y1'!O45*GSTInclusiveToExclusive","v":0},null,null,0,null,null,null,"GST Paid",null,null,null,{"$f":"'8A Cash flow Y1'!O57","v":0}]
[null,{"$f":"+'8A Cash flow Y1'!B46","v":"Insurance Public Liability"},null,null,{"$f":"+'8A Cash flow Y1'!O46*GSTInclusiveToExclusive","v":0},null,null,0,null,null,"GST Owing",null,null,0,null,null,{"$f":"P42-P43","v":0}]
[null,{"$f":"+'8A Cash flow Y1'!B47","v":"Insurance (Specify *2)"},null,null,{"$f":"+'8A Cash flow Y1'!O47*GSTInclusiveToExclusive","v":0},null,null,0,null,null,null,{"$f":"B55","v":"Estimated Tax on NPBT"},null,null,null,{"$f":"F55","v":0}]
[null,{"$f":"+'8A Cash flow Y1'!B48","v":"Spare1"},null,null,{"$f":"+'8A Cash flow Y1'!O48*GSTInclusiveToExclusive","v":0},null,null,0,null,null,null,"Provision / Payment - Income Tax",null,null,null,{"$f":"'8A Cash flow Y1'!O60","v":0}]
[null,{"$f":"+'8A Cash flow Y1'!B49","v":"Spare2"},null,null,{"$f":"+'8A Cash flow Y1'!O49*GSTInclusiveToExclusive","v":0},null,null,0,null,null,"Income Tax Liability",null,null,0,null,null,{"$f":"P45-P46+P47","v":0}]
[null,{"$f":"+'8A Cash flow Y1'!B50","v":"Spare3"},null,null,{"$f":"+'8A Cash flow Y1'!O50*GSTInclusiveToExclusive","v":0},null,null,0,null,null,"Creditors (from opening position)",null,null,{"$f":"SUM('3 Assets & Liabilities'!G38:G40)","v":0}]
[null,{"$f":"+'8A Cash flow Y1'!B51","v":"Spare4"},null,null,{"$f":"+'8A Cash flow Y1'!O51*GSTInclusiveToExclusive","v":0},null,null,{"$f":"IF(ISERROR(E49/$F$8),0,E49/$F$8)","v":0}]
[null,"Depreciation",null,null,{"$f":"+P12+P14+P16+P18+P20+P22+P24+P29+P31+P33+P35","v":0},null,null,0,null,null,null,null,"Total Current Liabilities",{"$f":"SUM(N42:N48)","v":0},null,null,null,{"$f":"SUM(Q44:Q49)","v":0}]
["Total Expenses",null,null,null,null,{"$f":"SUM(E22:E50)","v":0},null,{"$f":"IF(ISERROR(F51/$F$8),0,F51/$F$8)","v":0}]
[]
["Net Profit before Income Tax",null,null,null,null,{"$f":"SUM(F19-F51)","v":0},null,{"$f":"IF(ISERROR(F53/$F$8),0,F53/$F$8)","v":0},null,null,"Non-Current Liabilities"]
[]
["Less:","Estimated Tax on NPBT",null,null,null,{"$f":"IF(Options!$B$15=\"Sole Trader\",IF(F53<TaxFreeThreshold,0,IF(F53<37000,0.19*(F53-TaxFreeThreshold),IF(F53<=80000,Options!G23+(0.325*(F53-37000)),IF(F53<=180000,Options!G24+(0.37*(F53-80000)),Options!G25+(0.45*(F53-180000)))))),30%*F53)","v":0},null,{"$f":"IF(ISERROR(F55/$F$8),0,F55/$F$8)","v":0},null,null,"Loan - Business",null,null,null,null,{"$f":"'5 Source of Funds'!K11","v":0}]
[null,"This is a simplistic estimate, and is not tax advice",null,null,null,null,null,null,null,null,"    Less:  Repayments of principal made to date",null,null,null,null,{"$f":"+'8A Cash flow Y1'!O43-E41","v":0},{"$f":"+P55-P56","v":0}]
["Net Profit after Taxation",null,null,null,null,{"$f":"+F53-F55","v":0},{"$f":"IF(AND(F57<MinProfitNEIS,NEISYesNo=\"Yes\"),\"Profit after tax should be min $\" & MinProfitNEIS,\"\")","v":"Profit after tax should be min $12500"},0.13201480624524195,null,null,"Loan - Other",null,null,null,null,{"$f":"+'5 Source of Funds'!K27","v":0}]
[null,null,null,null,null,null,null,null,null,null,"    Less:  Repayments made to date",null,null,null,null,{"$f":"+'8A Cash flow Y1'!O44-E42","v":0},{"$f":"+P57-P58","v":0}]
[null,null,null,null,null,null,null,null,null,null,"Liabilities brought into the buinsess",null,null,{"$f":"'3 Assets & Liabilities'!G49","v":0}]
[null,null,null,null,null,null,null,null,null,null,"Less: Repayments made",null,null,null,null,0,{"$f":"+N59-P60","v":0}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,"Total Non Current Liabilities",{"$f":"+N55+N57+N59","v":0},null,null,null,{"$f":"+Q56+Q58+Q60","v":0}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,"Total Liabilities",{"$f":"N50+N62","v":0},null,null,null,{"$f":"R50+R62","v":0}]
[]
[null,"APPENDIX 9C: ",null,null,null,null,null,null,null,null,null,null,"Net Assets",{"$f":"N39-N64","v":0},null,null,null,{"$f":"R39-R64","v":0}]
[null,"Reconciliation of cash, Y1"]
[null,null,null,null,null,null,null,null,null,null,"APPENDIX 10 B"]
[null,null,null,null,null,null,null,null,null,null,"Owners Equity"]
[null,"Opening cash",null,null,null,{"$f":"'8A Cash flow Y1'!C65","v":0}]
[null,"Net Profit After Tax",null,null,{"$f":"F57","v":0},null,null,null,null,null,null,"    Less:   Drawings",null,null,null,null,{"$f":"-'8A Cash flow Y1'!O37","v":0}]
[null,"Add Back Depreciation",null,null,{"$f":"E50","v":0},null,null,null,null,null,null,"    Add:    Net Profit After Tax",null,null,null,null,{"$f":"F57","v":0}]
[null,"Subtract Increase Debtors",null,null,{"$f":"P7-N7","v":0},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q72+Q71","v":0}]
[null,"Subtract increase in stock",null,null,{"$f":"P8-N8","v":0},null,null,null,null,null,null,null,{"$f":"IF(R73<0,\"WARNING! Drawings exceed your NET PROFIT\",\" \")","v":" "}]
[null,"Add back increase in current liabilities",null,null,{"$f":"R50","v":0},null,null,null,null,null,null,"    Add :    Investment in (Prior) Assets","(Spare)"]
[null,"Increase in cash due to operations",null,null,null,{"$f":"E71+E72-E73-E74+E75","v":0},null,null,null,null,null,"    Add :    Investment in (Prior) Assets","Assets brought in (all of them)",null,null,null,{"$f":"'3 Assets & Liabilities'!C53-'3 Assets & Liabilities'!C38","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,"    Add:    Prior Investment in Assets","Capital Input",null,null,null,{"$f":"SUM('8A Cash flow Y1'!C7:N7)+'8A Cash flow Y1'!C65","v":0}]
[null,"Add Cash injection",null,null,{"$f":"'8A Cash flow Y1'!O7","v":0},null,null,null,null,null,null,"    Less:    Liabilties brought into business",null,null,null,null,{"$f":"-N64","v":0}]
[null,"Less Investment in fixed assets",null,null,{"$f":"'8A Cash flow Y1'!O58-'8A Cash flow Y1'!O55","v":0},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Q76:Q78)","v":0}]
[null,"Less Drawings",null,null,{"$f":"'8A Cash flow Y1'!O37","v":0}]
[null,"Add loans & increase in liabiliities",null,null,{"$f":"R62-N62","v":0},null,null,null,null,null,null,null,"     Total - Owners Equity",null,null,null,null,{"$f":"R73+R79","v":0}]
[]
[null,"Increase in cash due to capital and loans",null,null,null,{"$f":"E78-E79-E80+E81","v":0},null,null,null,null,null,"Error check",{"$f":"IF(R83=0,\"OK\",\"Error\")","v":"OK"},null,null,null,null,{"$f":"R66-R81","v":0}]
[]
[null,"Closing Cash",null,null,null,{"$f":"F83+F76+F70","v":0}]
[]
[null,"Check Bal Sheet",null,null,null,{"$f":"P6","v":0}]
[]
[null,{"$f":"IF(F89=0,\"OK\",\"Error\")","v":"OK"},null,null,null,{"$f":"F87-F85","v":0}]

{"sheet":"11A Breakeven Y1","index":14,"n_rows":49,"n_cols":19,"rows_kept":49,"cut":false,"hidden":false,"merged":[[21,11,21,15],[16,11,16,17],[20,14,20,15],[11,12,11,13],[11,15,11,16],[17,11,17,17],[20,11,20,12],[12,12,12,13],[12,15,12,16],[13,12,13,13],[13,15,13,16],[10,12,10,13],[10,15,10,16],[1,0,1,21],[3,0,3,21],[8,12,8,13],[9,12,9,13],[9,15,9,16]]}
["APPENDIX 11A  Break Even Point Analysis Year 1"]
[{"$f":"+'9A Financials Y1'!A2:I2","v":"Test Business ABN 123456789"}]
[]
["Breakeven Point Analysis"]
[]
[]
[null,null,null,null,{"$f":"+'8A Cash flow Y1'!D2","v":"First Year "}]
[]
[null,null,null,null,"Sales from Budget (ex GST)",null,null,null,null,null,null,null,{"$f":"+'9A Financials Y1'!F8","v":0}]
[null,null,null,null,"Variable costs",null,null,null,null,null,null,null,{"$f":"+'9A Financials Y1'!F16","v":0},null,null,{"$f":"M10/$M$9","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,"Contribution Margin",null,null,null,null,null,null,null,{"$f":"+M9-M10","v":0},null,null,{"$f":"M11/$M$9","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,"Fixed Costs (ie all expenses other than cost of sales)",null,null,null,null,null,null,null,{"$f":"+'9A Financials Y1'!F51","v":0},null,null,{"$f":"M12/$M$9","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,"Profit before tax",null,null,null,null,null,null,null,{"$f":"+M11-M12","v":0},null,null,{"$f":"M13/$M$9","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,"Profit after tax",null,null,null,null,null,null,null,{"$f":"'9A Financials Y1'!F57","v":0},{"$f":"'9A Financials Y1'!F57","v":0},null,{"$f":"M14/$M$9","v":{"$error":"#DIV/0!"}}]
[]
[]
[null,null,null,null,"Contribution Margin",null,null,null,null,null,"=","Total Sales - Variable Costs"]
[null,null,null,null,null,null,null,null,null,null,null,"Total Sales"]
[]
[]
[null,null,null,null,null,null,null,null,null,null,"=",{"$f":"+M9","v":0},null,"-",{"$f":"+M10","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"+M9","v":0}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,"=",null,{"$f":"(+L21-O21)/L22","v":{"$error":"#DIV/0!"}}]
[]
[]
[null,null,null,null,"Breakeven Sales ",null,null,null,null,null,"=",null,"Fixed Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+M25","v":{"$error":"#DIV/0!"}}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,"=",null,{"$f":"+M12","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+M29","v":{"$error":"#DIV/0!"}}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,"=",null,{"$f":"M32/M33","v":{"$error":"#DIV/0!"}}]
[]
[]
[]
[null,null,null,null,"Desired Profit before tax",null,null,null,null,null,null,null,null,null,null,null,null,null,"Tax estimate"]
[null,null,null,null,"Profit after tax",null,null,null,null,null,null,null,{"$f":"M40-S41","v":0},null,null,null,null,null,{"$f":"IF(M40<TaxFreeThreshold,0,IF(M40<37000,0.19*(M40-TaxFreeThreshold),IF(M40<=80000,Options!G23+(0.325*(M40-37000)),IF(M40<=180000,Options!G24+(0.37*(M40-80000)),Options!G25+(0.45*(M40-180000))))))","v":0}]
[]
[]
[null,null,null,null,"Sales at Desired Profit (ex GST)",null,null,null,null,null,null,null,{"$f":"M36+M40/M25","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,"Sales including GST",null,null,null,null,null,null,null,{"$f":"IF(GSTRate>0,M44*(1+GSTRate),\"GST Not used\")","v":"GST Not used"}]
[null,null,null,null,"Costs of Sales",null,null,null,null,null,null,null,{"$f":"+M44*P10","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,"Gross Profit",null,null,null,null,null,null,null,{"$f":"+M44-M46","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,"Fixed Costs",null,null,null,null,null,null,null,{"$f":"+M12","v":0}]
[null,null,null,null,"Net Profit",null,null,null,null,null,null,null,{"$f":"+M47-M48","v":{"$error":"#DIV/0!"}}]

{"sheet":"12A Budgets Notes 1","index":15,"n_rows":47,"n_cols":6,"rows_kept":47,"cut":false,"hidden":false,"merged":[[6,1,6,20],[7,1,7,20],[9,1,9,20],[5,1,5,20],[8,1,8,20],[1,0,1,4],[1,5,1,20],[2,1,2,20],[3,1,3,20],[4,1,4,20],[10,1,10,20],[13,1,13,20],[14,1,14,20],[15,1,15,20],[11,1,11,20],[12,1,12,20],[31,1,31,20],[16,1,16,20],[17,1,17,20],[18,1,18,20],[19,1,19,20],[20,1,20,20],[21,1,21,20],[22,1,22,20],[23,1,23,20],[38,1,38,20],[39,1,39,20],[40,1,40,20],[24,1,24,20],[25,1,25,20],[26,1,26,20],[27,1,27,20],[28,1,28,20],[29,1,29,20],[30,1,30,20],[32,1,32,20],[33,1,33,20],[34,1,34,20],[35,1,35,20],[36,1,36,20],[37,1,37,20],[45,1,45,20],[46,1,46,20],[42,1,42,20],[41,1,41,20],[44,1,44,20],[43,1,43,20]]}
["APPENDIX 12A "]
[{"$f":"+'11A Breakeven Y1'!A2:V2","v":"Test Business ABN 123456789"},null,null,null,null,"ASSUMPTIONS - NOTES TO YOUR BUDGETS YEAR 1"]
[{"$f":"+'8A Cash flow Y1'!B4","v":"Total Sales"}]
[]
[{"$f":"+'8A Cash flow Y1'!B5","v":"Loans"}]
[{"$f":"+'8A Cash flow Y1'!B7","v":"Capital input"}]
[]
[{"$f":"'8A Cash flow Y1'!B8","v":0}]
[{"$f":"'8A Cash flow Y1'!B9","v":0}]
[]
[{"$f":"+'8A Cash flow Y1'!B14","v":"Variable cash-out from Sales sheet"}]
[{"$f":"+'8A Cash flow Y1'!B18","v":"Accountant, Bookkeeper, Advisors"}]
[{"$f":"+'8A Cash flow Y1'!B19","v":"Advertising & Promotion"}]
[{"$f":"+'8A Cash flow Y1'!B20","v":"Car Insurance"}]
[{"$f":"+'8A Cash flow Y1'!B21","v":"Car Registration"}]
[{"$f":"+'8A Cash flow Y1'!B22","v":"Petrol & Servicing"}]
[{"$f":"+'8A Cash flow Y1'!B23","v":"Heating & Lighting"}]
[{"$f":"+'8A Cash flow Y1'!B24","v":"Fees & Licences"}]
[{"$f":"+'8A Cash flow Y1'!B25","v":"Post, Printing,Stationery"}]
[{"$f":"+'8A Cash flow Y1'!B26","v":"Telephone"}]
[{"$f":"+'8A Cash flow Y1'!B27","v":"Internet / Web Hosting"}]
[{"$f":"+'8A Cash flow Y1'!B28","v":"Mobile"}]
[{"$f":"+'8A Cash flow Y1'!B29","v":"Rates"}]
[{"$f":"+'8A Cash flow Y1'!B30","v":"Rent"}]
[{"$f":"+'8A Cash flow Y1'!B31","v":"Taxi / Hire Car"}]
[{"$f":"+'8A Cash flow Y1'!B32","v":"Spare"}]
[{"$f":"+'8A Cash flow Y1'!B33","v":"Spare"}]
[{"$f":"+'8A Cash flow Y1'!B34","v":"Bank Charges"}]
[{"$f":"+'8A Cash flow Y1'!B35","v":"Gross Wages (of employees)"}]
[{"$f":"+'8A Cash flow Y1'!B36","v":"Super Expense (of employees)"}]
[]
[]
[]
[{"$f":"+'8A Cash flow Y1'!B43","v":"Formal Business Loan Pmts"}]
[{"$f":"+'8A Cash flow Y1'!B44","v":"Non Formal Loan Pmts"}]
[{"$f":"+'8A Cash flow Y1'!B45","v":"Insurance (Prof Indemnity)"}]
[{"$f":"+'8A Cash flow Y1'!B46","v":"Insurance Public Liability"}]
[{"$f":"+'8A Cash flow Y1'!B47","v":"Insurance (Specify *2)"}]
[{"$f":"+'8A Cash flow Y1'!B48","v":"Spare1"}]
[{"$f":"+'8A Cash flow Y1'!B49","v":"Spare2"}]
[{"$f":"+'8A Cash flow Y1'!B50","v":"Spare3"}]
[{"$f":"+'8A Cash flow Y1'!B51","v":"Spare4"}]
[]
[]
[]
[{"$f":"+'8A Cash flow Y1'!B58","v":"Assets Bought, Bonds (from tab 4 Deprec)"}]
[{"$f":"+'8A Cash flow Y1'!B60","v":"Provision/payment - Income Tax"}]

{"sheet":"6B HH Bud Y2","index":16,"n_rows":50,"n_cols":15,"rows_kept":50,"cut":false,"hidden":false,"merged":[[1,4,1,10],[1,14,2,14],[13,14,14,14],[41,14,42,15]]}
["APPENDIX 6B"]
["Household Budget  - Year 2",null,null,null,{"$f":"+'8A Cash flow Y1'!F2","v":"Test Business ABN 123456789"},null,null,null,null,null,null,null,null,null,"as % of Income"]
["Receipts",{"$f":"DATE(YEAR('6A HH Bud Y1'!M3),MONTH('6A HH Bud Y1'!M3)+1,1)","v":"2014-07-01"},{"$f":"DATE(YEAR(B3),MONTH(B3)+1,1)","v":"2014-08-01"},{"$f":"DATE(YEAR(C3),MONTH(C3)+1,1)","v":"2014-09-01"},"2014-10-01","2014-11-01","2014-12-01","2015-01-01","2015-02-01","2015-03-01","2015-04-01","2015-05-01","2015-06-01","Total"]
["Wages 1 P/T casual work",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(B4:M4)","v":0},{"$f":"IF(ISERROR((N4/$N$13)*100),0,(N4/$N$13)*100)","v":0}]
["Wages Spouse / partner",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(B5:M5)","v":0},{"$f":"IF(ISERROR((N5/$N$13)*100),0,(N5/$N$13)*100)","v":0}]
["Govt Payments eg Rent Ast",null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"IF(ISERROR((N6/$N$13)*100),0,(N6/$N$13)*100)","v":0}]
["NEIS (Y1 only)",0,0,0,0,0,0,0,0,0,0,0,null,0]
["Other income",null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"IF(ISERROR((N8/$N$13)*100),0,(N8/$N$13)*100)","v":0}]
["Drawings",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(B9:M9)","v":0},{"$f":"IF(ISERROR((N9/$N$13)*100),0,(N9/$N$13)*100)","v":0}]
["Owner's salary after tax (if company)",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(B10:M10)","v":0},{"$f":"IF(ISERROR((N10/$N$13)*100),0,(N10/$N$13)*100)","v":0}]
["Spare",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(B11:M11)","v":0},{"$f":"IF(ISERROR((N11/$N$13)*100),0,(N11/$N$13)*100)","v":0}]
["Spare",null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"IF(ISERROR((N12/$N$13)*100),0,(N12/$N$13)*100)","v":0}]
["Total Receipts",{"$f":"SUM(B4:B12)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'6A HH Bud Y1'!O14:O15","v":"  as % of Income"}]
["Payments",null,null,null,null,null,null,null,null,null,null,null,null,"Total"]
["Rent / Mortgage",{"$f":"'6A HH Bud Y1'!B16*(1+CPI)","v":0},{"$f":"'6A HH Bud Y1'!C16*(1+CPI)","v":0},{"$f":"'6A HH Bud Y1'!D16*(1+CPI)","v":0},{"$f":"'6A HH Bud Y1'!E16*(1+CPI)","v":0},{"$f":"'6A HH Bud Y1'!F16*(1+CPI)","v":0},{"$f":"'6A HH Bud Y1'!G16*(1+CPI)","v":0},{"$f":"'6A HH Bud Y1'!H16*(1+CPI)","v":0},{"$f":"'6A HH Bud Y1'!I16*(1+CPI)","v":0},{"$f":"'6A HH Bud Y1'!J16*(1+CPI)","v":0},{"$f":"'6A HH Bud Y1'!K16*(1+CPI)","v":0},{"$f":"'6A HH Bud Y1'!L16*(1+CPI)","v":0},{"$f":"'6A HH Bud Y1'!M16*(1+CPI)","v":0},{"$f":"SUM(B16:M16)","v":0},{"$f":"IF(ISERROR((N16/$N$13)*100),0,(N16/$N$13)*100)","v":0}]
["Food",{"$f":"'6A HH Bud Y1'!B17*(1+CPI)","v":0},{"$f":"'6A HH Bud Y1'!C17*(1+CPI)","v":0},{"$f":"'6A HH Bud Y1'!D17*(1+CPI)","v":0},{"$f":"'6A HH Bud Y1'!E17*(1+CPI)","v":0},{"$f":"'6A HH Bud Y1'!F17*(1+CPI)","v":0},{"$f":"'6A HH Bud Y1'!G17*(1+CPI)","v":0},{"$f":"'6A HH Bud Y1'!H17*(1+CPI)","v":0},{"$f":"'6A HH Bud Y1'!I17*(1+CPI)","v":0},{"$f":"'6A HH Bud Y1'!J17*(1+CPI)","v":0},{"$f":"'6A HH Bud Y1'!K17*(1+CPI)","v":0},{"$f":"'6A HH Bud Y1'!L17*(1+CPI)","v":0},{"$f":"'6A HH Bud Y1'!M17*(1+CPI)","v":0},0,0]
["Gas ",{"$f":"'6A HH Bud Y1'!B18*(1+CPI)","v":0},{"$f":"'6A HH Bud Y1'!C18*(1+CPI)","v":0},{"$f":"'6A HH Bud Y1'!D18*(1+CPI)","v":0},{"$f":"'6A HH Bud Y1'!E18*(1+CPI)","v":0},{"$f":"'6A HH Bud Y1'!F18*(1+CPI)","v":0},{"$f":"'6A HH Bud Y1'!G18*(1+CPI)","v":0},{"$f":"'6A HH Bud Y1'!H18*(1+CPI)","v":0},{"$f":"'6A HH Bud Y1'!I18*(1+CPI)","v":0},{"$f":"'6A HH Bud Y1'!J18*(1+CPI)","v":0},{"$f":"'6A HH Bud Y1'!K18*(1+CPI)","v":0},{"$f":"'6A HH Bud Y1'!L18*(1+CPI)","v":0},{"$f":"'6A HH Bud Y1'!M18*(1+CPI)","v":0},0,0]
["Electricity",{"$f":"'6A HH Bud Y1'!B19*(1+CPI)","v":0},{"$f":"'6A HH Bud Y1'!C19*(1+CPI)","v":0},{"$f":"'6A HH Bud Y1'!D19*(1+CPI)","v":0},{"$f":"'6A HH Bud Y1'!E19*(1+CPI)","v":0},{"$f":"'6A HH Bud Y1'!F19*(1+CPI)","v":0},{"$f":"'6A HH Bud Y1'!G19*(1+CPI)","v":0},{"$f":"'6A HH Bud Y1'!H19*(1+CPI)","v":0},{"$f":"'6A HH Bud Y1'!I19*(1+CPI)","v":0},{"$f":"'6A HH Bud Y1'!J19*(1+CPI)","v":0},{"$f":"'6A HH Bud Y1'!K19*(1+CPI)","v":0},{"$f":"'6A HH Bud Y1'!L19*(1+CPI)","v":0},{"$f":"'6A HH Bud Y1'!M19*(1+CPI)","v":0},0,0]
["Home Insurance",{"$f":"'6A HH Bud Y1'!B20*(1+CPI)","v":0},{"$f":"'6A HH Bud Y1'!C20*(1+CPI)","v":0},{"$f":"'6A HH Bud Y1'!D20*(1+CPI)","v":0},{"$f":"'6A HH Bud Y1'!E20*(1+CPI)","v":0},{"$f":"'6A HH Bud Y1'!F20*(1+CPI)","v":0},{"$f":"'6A HH Bud Y1'!G20*(1+CPI)","v":0},{"$f":"'6A HH Bud Y1'!H20*(1+CPI)","v":0},{"$f":"'6A HH Bud Y1'!I20*(1+CPI)","v":0},{"$f":"'6A HH Bud Y1'!J20*(1+CPI)","v":0},{"$f":"'6A HH Bud Y1'!K20*(1+CPI)","v":0},{"$f":"'6A HH Bud Y1'!L20*(1+CPI)","v":0},{"$f":"'6A HH Bud Y1'!M20*(1+CPI)","v":0},0,0]
["Rates / Water",{"$f":"'6A HH Bud Y1'!B21*(1+CPI)","v":0},{"$f":"'6A HH Bud Y1'!C21*(1+CPI)","v":0},{"$f":"'6A HH Bud Y1'!D21*(1+CPI)","v":0},{"$f":"'6A HH Bud Y1'!E21*(1+CPI)","v":0},{"$f":"'6A HH Bud Y1'!F21*(1+CPI)","v":0},{"$f":"'6A HH Bud Y1'!G21*(1+CPI)","v":0},{"$f":"'6A HH Bud Y1'!H21*(1+CPI)","v":0},{"$f":"'6A HH Bud Y1'!I21*(1+CPI)","v":0},{"$f":"'6A HH Bud Y1'!J21*(1+CPI)","v":0},{"$f":"'6A HH Bud Y1'!K21*(1+CPI)","v":0},{"$f":"'6A HH Bud Y1'!L21*(1+CPI)","v":0},{"$f":"'6A HH Bud Y1'!M21*(1+CPI)","v":0},0,0]
["Telephone",{"$f":"'6A HH Bud Y1'!B22*(1+CPI)","v":0},{"$f":"'6A HH Bud Y1'!C22*(1+CPI)","v":0},{"$f":"'6A HH Bud Y1'!D22*(1+CPI)","v":0},{"$f":"'6A HH Bud Y1'!E22*(1+CPI)","v":0},{"$f":"'6A HH Bud Y1'!F22*(1+CPI)","v":0},{"$f":"'6A HH Bud Y1'!G22*(1+CPI)","v":0},{"$f":"'6A HH Bud Y1'!H22*(1+CPI)","v":0},{"$f":"'6A HH Bud Y1'!I22*(1+CPI)","v":0},{"$f":"'6A HH Bud Y1'!J22*(1+CPI)","v":0},{"$f":"'6A HH Bud Y1'!K22*(1+CPI)","v":0},{"$f":"'6A HH Bud Y1'!L22*(1+CPI)","v":0},{"$f":"'6A HH Bud Y1'!M22*(1+CPI)","v":0},0,0]
["Mobile",{"$f":"'6A HH Bud Y1'!B23*(1+CPI)","v":0},{"$f":"'6A HH Bud Y1'!C23*(1+CPI)","v":0},{"$f":"'6A HH Bud Y1'!D23*(1+CPI)","v":0},{"$f":"'6A HH Bud Y1'!E23*(1+CPI)","v":0},{"$f":"'6A HH Bud Y1'!F23*(1+CPI)","v":0},{"$f":"'6A HH Bud Y1'!G23*(1+CPI)","v":0},{"$f":"'6A HH Bud Y1'!H23*(1+CPI)","v":0},{"$f":"'6A HH Bud Y1'!I23*(1+CPI)","v":0},{"$f":"'6A HH Bud Y1'!J23*(1+CPI)","v":0},{"$f":"'6A HH Bud Y1'!K23*(1+CPI)","v":0},{"$f":"'6A HH Bud Y1'!L23*(1+CPI)","v":0},{"$f":"'6A HH Bud Y1'!M23*(1+CPI)","v":0},0,0]
["Internet",{"$f":"'6A HH Bud Y1'!B24*(1+CPI)","v":0},{"$f":"'6A HH Bud Y1'!C24*(1+CPI)","v":0},{"$f":"'6A HH Bud Y1'!D24*(1+CPI)","v":0},{"$f":"'6A HH Bud Y1'!E24*(1+CPI)","v":0},{"$f":"'6A HH Bud Y1'!F24*(1+CPI)","v":0},{"$f":"'6A HH Bud Y1'!G24*(1+CPI)","v":0},{"$f":"'6A HH Bud Y1'!H24*(1+CPI)","v":0},{"$f":"'6A HH Bud Y1'!I24*(1+CPI)","v":0},{"$f":"'6A HH Bud Y1'!J24*(1+CPI)","v":0},{"$f":"'6A HH Bud Y1'!K24*(1+CPI)","v":0},{"$f":"'6A HH Bud Y1'!L24*(1+CPI)","v":0},{"$f":"'6A HH Bud Y1'!M24*(1+CPI)","v":0},0,0]
[{"$f":"+'6A HH Bud Y1'!A25","v":"Car Insurance"},{"$f":"'6A HH Bud Y1'!B25*(1+CPI)","v":0},{"$f":"'6A HH Bud Y1'!C25*(1+CPI)","v":0},{"$f":"'6A HH Bud Y1'!D25*(1+CPI)","v":0},{"$f":"'6A HH Bud Y1'!E25*(1+CPI)","v":0},{"$f":"'6A HH Bud Y1'!F25*(1+CPI)","v":0},{"$f":"'6A HH Bud Y1'!G25*(1+CPI)","v":0},{"$f":"'6A HH Bud Y1'!H25*(1+CPI)","v":0},{"$f":"'6A HH Bud Y1'!I25*(1+CPI)","v":0},{"$f":"'6A HH Bud Y1'!J25*(1+CPI)","v":0},{"$f":"'6A HH Bud Y1'!K25*(1+CPI)","v":0},{"$f":"'6A HH Bud Y1'!L25*(1+CPI)","v":0},{"$f":"'6A HH Bud Y1'!M25*(1+CPI)","v":0},0,0]
[{"$f":"+'6A HH Bud Y1'!A26","v":"Car Registration"},{"$f":"'6A HH Bud Y1'!B26*(1+CPI)","v":0},{"$f":"'6A HH Bud Y1'!C26*(1+CPI)","v":0},{"$f":"'6A HH Bud Y1'!D26*(1+CPI)","v":0},{"$f":"'6A HH Bud Y1'!E26*(1+CPI)","v":0},{"$f":"'6A HH Bud Y1'!F26*(1+CPI)","v":0},{"$f":"'6A HH Bud Y1'!G26*(1+CPI)","v":0},{"$f":"'6A HH Bud Y1'!H26*(1+CPI)","v":0},{"$f":"'6A HH Bud Y1'!I26*(1+CPI)","v":0},{"$f":"'6A HH Bud Y1'!J26*(1+CPI)","v":0},{"$f":"'6A HH Bud Y1'!K26*(1+CPI)","v":0},{"$f":"'6A HH Bud Y1'!L26*(1+CPI)","v":0},{"$f":"'6A HH Bud Y1'!M26*(1+CPI)","v":0},0,0]
[{"$f":"+'6A HH Bud Y1'!A27","v":"Petrol & Servicing"},{"$f":"'6A HH Bud Y1'!B27*(1+CPI)","v":0},{"$f":"'6A HH Bud Y1'!C27*(1+CPI)","v":0},{"$f":"'6A HH Bud Y1'!D27*(1+CPI)","v":0},{"$f":"'6A HH Bud Y1'!E27*(1+CPI)","v":0},{"$f":"'6A HH Bud Y1'!F27*(1+CPI)","v":0},{"$f":"'6A HH Bud Y1'!G27*(1+CPI)","v":0},{"$f":"'6A HH Bud Y1'!H27*(1+CPI)","v":0},{"$f":"'6A HH Bud Y1'!I27*(1+CPI)","v":0},{"$f":"'6A HH Bud Y1'!J27*(1+CPI)","v":0},{"$f":"'6A HH Bud Y1'!K27*(1+CPI)","v":0},{"$f":"'6A HH Bud Y1'!L27*(1+CPI)","v":0},{"$f":"'6A HH Bud Y1'!M27*(1+CPI)","v":0},0,0]
["Fares",{"$f":"'6A HH Bud Y1'!B28*(1+CPI)","v":0},{"$f":"'6A HH Bud Y1'!C28*(1+CPI)","v":0},{"$f":"'6A HH Bud Y1'!D28*(1+CPI)","v":0},{"$f":"'6A HH Bud Y1'!E28*(1+CPI)","v":0},{"$f":"'6A HH Bud Y1'!F28*(1+CPI)","v":0},{"$f":"'6A HH Bud Y1'!G28*(1+CPI)","v":0},{"$f":"'6A HH Bud Y1'!H28*(1+CPI)","v":0},{"$f":"'6A HH Bud Y1'!I28*(1+CPI)","v":0},{"$f":"'6A HH Bud Y1'!J28*(1+CPI)","v":0},{"$f":"'6A HH Bud Y1'!K28*(1+CPI)","v":0},{"$f":"'6A HH Bud Y1'!L28*(1+CPI)","v":0},{"$f":"'6A HH Bud Y1'!M28*(1+CPI)","v":0},0,0]
["Kids - School etc",{"$f":"'6A HH Bud Y1'!B29*(1+CPI)","v":0},{"$f":"'6A HH Bud Y1'!C29*(1+CPI)","v":0},{"$f":"'6A HH Bud Y1'!D29*(1+CPI)","v":0},{"$f":"'6A HH Bud Y1'!E29*(1+CPI)","v":0},{"$f":"'6A HH Bud Y1'!F29*(1+CPI)","v":0},{"$f":"'6A HH Bud Y1'!G29*(1+CPI)","v":0},{"$f":"'6A HH Bud Y1'!H29*(1+CPI)","v":0},{"$f":"'6A HH Bud Y1'!I29*(1+CPI)","v":0},{"$f":"'6A HH Bud Y1'!J29*(1+CPI)","v":0},{"$f":"'6A HH Bud Y1'!K29*(1+CPI)","v":0},{"$f":"'6A HH Bud Y1'!L29*(1+CPI)","v":0},{"$f":"'6A HH Bud Y1'!M29*(1+CPI)","v":0},0,0]
["Clothes ",{"$f":"'6A HH Bud Y1'!B30*(1+CPI)","v":0},{"$f":"'6A HH Bud Y1'!C30*(1+CPI)","v":0},{"$f":"'6A HH Bud Y1'!D30*(1+CPI)","v":0},{"$f":"'6A HH Bud Y1'!E30*(1+CPI)","v":0},{"$f":"'6A HH Bud Y1'!F30*(1+CPI)","v":0},{"$f":"'6A HH Bud Y1'!G30*(1+CPI)","v":0},{"$f":"'6A HH Bud Y1'!H30*(1+CPI)","v":0},{"$f":"'6A HH Bud Y1'!I30*(1+CPI)","v":0},{"$f":"'6A HH Bud Y1'!J30*(1+CPI)","v":0},{"$f":"'6A HH Bud Y1'!K30*(1+CPI)","v":0},{"$f":"'6A HH Bud Y1'!L30*(1+CPI)","v":0},{"$f":"'6A HH Bud Y1'!M30*(1+CPI)","v":0},0,0]
["Entertainment",{"$f":"'6A HH Bud Y1'!B31*(1+CPI)","v":0},{"$f":"'6A HH Bud Y1'!C31*(1+CPI)","v":0},{"$f":"'6A HH Bud Y1'!D31*(1+CPI)","v":0},{"$f":"'6A HH Bud Y1'!E31*(1+CPI)","v":0},{"$f":"'6A HH Bud Y1'!F31*(1+CPI)","v":0},{"$f":"'6A HH Bud Y1'!G31*(1+CPI)","v":0},{"$f":"'6A HH Bud Y1'!H31*(1+CPI)","v":0},{"$f":"'6A HH Bud Y1'!I31*(1+CPI)","v":0},{"$f":"'6A HH Bud Y1'!J31*(1+CPI)","v":0},{"$f":"'6A HH Bud Y1'!K31*(1+CPI)","v":0},{"$f":"'6A HH Bud Y1'!L31*(1+CPI)","v":0},{"$f":"'6A HH Bud Y1'!M31*(1+CPI)","v":0},0,0]
["Newspapers, Magazines",{"$f":"'6A HH Bud Y1'!B32*(1+CPI)","v":0},{"$f":"'6A HH Bud Y1'!C32*(1+CPI)","v":0},{"$f":"'6A HH Bud Y1'!D32*(1+CPI)","v":0},{"$f":"'6A HH Bud Y1'!E32*(1+CPI)","v":0},{"$f":"'6A HH Bud Y1'!F32*(1+CPI)","v":0},{"$f":"'6A HH Bud Y1'!G32*(1+CPI)","v":0},{"$f":"'6A HH Bud Y1'!H32*(1+CPI)","v":0},{"$f":"'6A HH Bud Y1'!I32*(1+CPI)","v":0},{"$f":"'6A HH Bud Y1'!J32*(1+CPI)","v":0},{"$f":"'6A HH Bud Y1'!K32*(1+CPI)","v":0},{"$f":"'6A HH Bud Y1'!L32*(1+CPI)","v":0},{"$f":"'6A HH Bud Y1'!M32*(1+CPI)","v":0},0,0]
["Vices",{"$f":"'6A HH Bud Y1'!B33*(1+CPI)","v":0},{"$f":"'6A HH Bud Y1'!C33*(1+CPI)","v":0},{"$f":"'6A HH Bud Y1'!D33*(1+CPI)","v":0},{"$f":"'6A HH Bud Y1'!E33*(1+CPI)","v":0},{"$f":"'6A HH Bud Y1'!F33*(1+CPI)","v":0},{"$f":"'6A HH Bud Y1'!G33*(1+CPI)","v":0},{"$f":"'6A HH Bud Y1'!H33*(1+CPI)","v":0},{"$f":"'6A HH Bud Y1'!I33*(1+CPI)","v":0},{"$f":"'6A HH Bud Y1'!J33*(1+CPI)","v":0},{"$f":"'6A HH Bud Y1'!K33*(1+CPI)","v":0},{"$f":"'6A HH Bud Y1'!L33*(1+CPI)","v":0},{"$f":"'6A HH Bud Y1'!M33*(1+CPI)","v":0},0,0]
["Repayment of Loans",null,null,null,null,null,null,null,null,null,null,null,null,0,0]
["Medical Insurance",{"$f":"'6A HH Bud Y1'!B35*(1+CPI)","v":0},{"$f":"'6A HH Bud Y1'!C35*(1+CPI)","v":0},{"$f":"'6A HH Bud Y1'!D35*(1+CPI)","v":0},{"$f":"'6A HH Bud Y1'!E35*(1+CPI)","v":0},{"$f":"'6A HH Bud Y1'!F35*(1+CPI)","v":0},{"$f":"'6A HH Bud Y1'!G35*(1+CPI)","v":0},{"$f":"'6A HH Bud Y1'!H35*(1+CPI)","v":0},{"$f":"'6A HH Bud Y1'!I35*(1+CPI)","v":0},{"$f":"'6A HH Bud Y1'!J35*(1+CPI)","v":0},{"$f":"'6A HH Bud Y1'!K35*(1+CPI)","v":0},{"$f":"'6A HH Bud Y1'!L35*(1+CPI)","v":0},{"$f":"'6A HH Bud Y1'!M35*(1+CPI)","v":0},0,0]
["Spare",null,null,null,null,null,null,null,null,null,null,null,null,0,0]
["Spare",null,null,null,null,null,null,null,null,null,null,null,null,0,0]
["Spare",null,null,null,null,null,null,null,null,null,null,null,null,0,0]
["Spare",null,null,null,null,null,null,null,null,null,null,null,null,0,0]
["Spare",null,null,null,null,null,null,null,null,null,null,null,null,0,0]
["Total Payments",{"$f":"SUM(B16:B40)","v":0},{"$f":"SUM(C16:C40)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N16:N40)","v":0},{"$f":"IF(ISERROR((N41/$N$13)*100),0,(N41/$N$13)*100)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(N41>N13,\"you need more income\",\"\")","v":""}]
["Diff. = Recpts - Pmnts",{"$f":"+B13-B41","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
["Bank Open",{"$f":"'6A HH Bud Y1'!N46","v":0},{"$f":"+B46","v":0},{"$f":"+C46","v":0},0,0,0,0,0,0,0,0,0,{"$f":"+B45","v":0}]
["Bank Close",{"$f":"+B43+B45","v":0},{"$f":"+C43+C45","v":0},0,0,0,0,0,0,0,0,0,0,0]
[]
[]
["Note: can use a formula based on CPI "]
["ex B15 can be ='6A. HH Bud Y1'!B15*(1+CPI)"]

{"sheet":"7B Sales Y2","index":17,"n_rows":59,"n_cols":17,"rows_kept":59,"cut":false,"hidden":false,"merged":[[30,1,30,2],[31,16,32,16],[1,7,1,13],[2,16,3,16],[25,16,26,16]]}
[null,"APPENDIX 7B"]
[null,"Sales Forecast & Banking Details- Year 2",null,null,null,null,null,{"$f":"'6B HH Bud Y2'!E2","v":"Test Business ABN 123456789"}]
[null," ",null,{"$f":"'6B HH Bud Y2'!B3","v":"2014-07-01"},{"$f":"'6B HH Bud Y2'!C3","v":"2014-08-01"},{"$f":"'6B HH Bud Y2'!D3","v":"2014-09-01"},{"$f":"'6B HH Bud Y2'!E3","v":"2014-10-01"},{"$f":"'6B HH Bud Y2'!F3","v":"2014-11-01"},{"$f":"'6B HH Bud Y2'!G3","v":"2014-12-01"},{"$f":"'6B HH Bud Y2'!H3","v":"2015-01-01"},{"$f":"'6B HH Bud Y2'!I3","v":"2015-02-01"},{"$f":"'6B HH Bud Y2'!J3","v":"2015-03-01"},{"$f":"'6B HH Bud Y2'!K3","v":"2015-04-01"},{"$f":"'6B HH Bud Y2'!L3","v":"2015-05-01"},{"$f":"'6B HH Bud Y2'!M3","v":"2015-06-01"},"Totals","% of  Sales"]
[null,"Sales","Unit SP","Qty","Qty","Qty","Qty","Qty","Qty","Qty","Qty","Qty","Qty","Qty","Qty"]
[null,{"$f":"'7A Sales Y1'!B5","v":"small film clip"},{"$f":"'7A Sales Y1'!C5","v":0}]
[null,null,null,{"$f":"$C$5*D5","v":0},{"$f":"$C$5*E5","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(D6:O6)","v":0},{"$f":"IF(ISERROR(P6/$P$25),0,P6/$P$25)","v":0}]
[null,{"$f":"'7A Sales Y1'!B7","v":"medium clips"},{"$f":"'7A Sales Y1'!C7","v":0}]
[null,null,null,{"$f":"$C$7*D7","v":0},{"$f":"$C$7*E7","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(D8:O8)","v":0},{"$f":"IF(ISERROR(P8/$P$25),0,P8/$P$25)","v":0}]
[null,{"$f":"'7A Sales Y1'!B9","v":"large budget clips"},{"$f":"'7A Sales Y1'!C9","v":0}]
[null,null,null,{"$f":"$C$9*D9","v":0},{"$f":"$C$9*E9","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(D10:O10)","v":0},{"$f":"IF(ISERROR(P10/$P$25),0,P10/$P$25)","v":0}]
[null,{"$f":"'7A Sales Y1'!B11","v":0},{"$f":"'7A Sales Y1'!C11","v":0}]
[null,null,null,{"$f":"$C$11*D11","v":0},{"$f":"$C$11*E11","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(D12:O12)","v":0},{"$f":"IF(ISERROR(P12/$P$25),0,P12/$P$25)","v":0}]
[null,{"$f":"'7A Sales Y1'!B13","v":0},{"$f":"'7A Sales Y1'!C13","v":0}]
[null,null,null,{"$f":"$C$13*D13","v":0},{"$f":"$C$13*E13","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(D14:O14)","v":0},{"$f":"IF(ISERROR(P14/$P$25),0,P14/$P$25)","v":0}]
[null,{"$f":"'7A Sales Y1'!B15","v":0},{"$f":"'7A Sales Y1'!C15","v":0}]
[null,null,null,{"$f":"$C$15*D15","v":0},{"$f":"$C$15*E15","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(D16:O16)","v":0},{"$f":"IF(ISERROR(P16/$P$25),0,P16/$P$25)","v":0}]
[null,{"$f":"'7A Sales Y1'!B17","v":0},{"$f":"'7A Sales Y1'!C17","v":0}]
[null,null,null,{"$f":"$C$17*D17","v":0},{"$f":"$C$17*E17","v":0},{"$f":"$C$17*F17","v":0},0,0,0,0,0,0,0,0,0,{"$f":"SUM(D18:O18)","v":0},{"$f":"IF(ISERROR(P18/$P$25),0,P18/$P$25)","v":0}]
[null,{"$f":"'7A Sales Y1'!B19","v":0},{"$f":"'7A Sales Y1'!C19","v":0}]
[null,null,null,{"$f":"$C$19*D19","v":0},{"$f":"$C$19*E19","v":0},{"$f":"$C$19*F19","v":0},0,0,0,0,0,0,0,0,0,{"$f":"SUM(D20:O20)","v":0},{"$f":"IF(ISERROR(P20/$P$25),0,P20/$P$25)","v":0}]
[null,{"$f":"'7A Sales Y1'!B21","v":0},{"$f":"'7A Sales Y1'!C21","v":0}]
[null,null,null,{"$f":"$C$21*D21","v":0},{"$f":"$C$21*E21","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(D22:O22)","v":0},{"$f":"IF(ISERROR(P22/$P$25),0,P22/$P$25)","v":0}]
[null,{"$f":"'7A Sales Y1'!B23","v":0},{"$f":"'7A Sales Y1'!C23","v":0}]
[null," ",null,{"$f":"$C$23*D23","v":0},{"$f":"$C$23*E23","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(D24:O24)","v":0},{"$f":"IF(ISERROR(P24/$P$25),0,P24/$P$25)","v":0}]
[null,"Total Sales per Month",null,{"$f":"($C$5*D5)+($C$7*D7)+($C$9*D9)+($C$11*D11)+($C$13*D13)+($C$15*D15)+($C$17*D17)+($C$19*D19)+($C$21*D21)+($C$23*D23)","v":0},{"$f":"($C$5*E5)+($C$7*E7)+($C$9*E9)+($C$11*E11)+($C$13*E13)+($C$15*E15)+($C$17*E17)+($C$19*E19)+($C$21*E21)+($C$23*E23)","v":0},0,0,0,0,0,0,0,0,{"$f":"($C$5*N5)+($C$7*N7)+($C$9*N9)+($C$11*N11)+($C$13*N13)+($C$15*N15)+($C$17*N17)+($C$19*N19)+($C$21*N21)+($C$23*N23)","v":0},{"$f":"($C$5*O5)+($C$7*O7)+($C$9*O9)+($C$11*O11)+($C$13*O13)+($C$15*O15)+($C$17*O17)+($C$19*O19)+($C$21*O21)+($C$23*O23)","v":0},{"$f":"SUM(D25:O25)","v":0},{"$f":"SUM(Q6,Q8,Q10,Q12,Q14,Q16,Q18,Q20,Q22,Q24)","v":0}]
[null,null,null," ",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Q25<>100%,\"Error\",\"\")","v":"Error"}]
[null,"Banked"]
[null,"From this Month's sales",0,{"$f":"D25*$C$28","v":0},{"$f":"E25*$C$28","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(D28:O28)","v":0},{"$f":"IF(ISERROR(P28/$P$25),0,P28/$P$25)","v":0}]
[null,"From last Month's sales",1,{"$f":"'7A Sales Y1'!$C$29*'7A Sales Y1'!O25","v":0},{"$f":"D25*$C$29","v":0},{"$f":"E25*$C$29","v":0},0,0,0,0,0,0,0,0,0,{"$f":"SUM(D29:O29)","v":0},{"$f":"IF(ISERROR(P29/$P$25),0,P29/$P$25)","v":0}]
[null,"From the month before",{"$f":"'7A Sales Y1'!C30","v":0},{"$f":"'7A Sales Y1'!$C$30*'7A Sales Y1'!N25","v":0},{"$f":"'7A Sales Y1'!$C$30*'7A Sales Y1'!O25","v":0},{"$f":"D25*$C$30","v":0},{"$f":"E25*$C$30","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(D30:O30)","v":0},{"$f":"IF(ISERROR(P30/$P$25),0,P30/$P$25)","v":0}]
[null,"Total Banked per Month",null,{"$f":"SUM(D28:D30)","v":0},{"$f":"SUM(E28:E30)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(ISERROR(P31/$P$25),0,P31/$P$25)","v":0}]
[]
[null,"Variable Costs (inc GST)","Unit CP","Qty","Qty","Qty","Qty","Qty","Qty","Qty","Qty","Qty","Qty","Qty","Qty"]
[null,{"$f":"IF(ISBLANK(B5),\"\",B5)","v":"small film clip"},{"$f":"'7A Sales Y1'!C34","v":0},{"$f":"D5","v":0},{"$f":"E5","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,{"$f":"$C$34*D34","v":0},{"$f":"$C$34*E34","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(D35:O35)","v":0},{"$f":"IF(ISERROR(P35/$P$54),0,P35/$P$54)","v":0}]
[null,{"$f":"IF(ISBLANK(B7),\"\",B7)","v":"medium clips"},{"$f":"'7A Sales Y1'!C36","v":0},{"$f":"D7","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,{"$f":"$C$36*D36","v":0},{"$f":"$C$36*E36","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(D37:O37)","v":0},{"$f":"IF(ISERROR(P37/$P$54),0,P37/$P$54)","v":0}]
[null,{"$f":"IF(ISBLANK(B9),\"\",B9)","v":"large budget clips"},{"$f":"'7A Sales Y1'!C38","v":0},{"$f":"D9","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,{"$f":"$C$38*D38","v":0},{"$f":"$C$38*E38","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(D39:O39)","v":0},{"$f":"IF(ISERROR(P39/$P$54),0,P39/$P$54)","v":0}]
[null,{"$f":"IF(ISBLANK(B11),\"\",B11)","v":0},{"$f":"'7A Sales Y1'!C40","v":0},{"$f":"D11","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,{"$f":"$C$40*D40","v":0},{"$f":"$C$40*E40","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(D41:O41)","v":0},{"$f":"IF(ISERROR(P41/$P$54),0,P41/$P$54)","v":0}]
[null,{"$f":"IF(ISBLANK(B13),\"\",B13)","v":0},{"$f":"'7A Sales Y1'!C42","v":0},{"$f":"D13","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,{"$f":"$C$42*D42","v":0},{"$f":"$C$42*E42","v":0},{"$f":"$C$42*F42","v":0},0,0,0,0,0,0,0,0,0,{"$f":"SUM(D43:O43)","v":0},{"$f":"IF(ISERROR(P43/$P$54),0,P43/$P$54)","v":0}]
[null,{"$f":"IF(ISBLANK(B15),\"\",B15)","v":0},{"$f":"'7A Sales Y1'!C44","v":0},{"$f":"D15","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,{"$f":"$C$44*D44","v":0},{"$f":"$C$44*E44","v":0},{"$f":"$C$44*F44","v":0},0,0,0,0,0,0,0,0,0,{"$f":"SUM(D45:O45)","v":0},{"$f":"IF(ISERROR(P45/$P$54),0,P45/$P$54)","v":0}]
[null,{"$f":"IF(ISBLANK(B17),\"\",B17)","v":0},{"$f":"'7A Sales Y1'!C46","v":0},{"$f":"D17","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,{"$f":"$C$46*D46","v":0},{"$f":"$C$46*E46","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(D47:O47)","v":0},{"$f":"IF(ISERROR(P47/$P$54),0,P47/$P$54)","v":0}]
[null,{"$f":"IF(ISBLANK(B19),\"\",B19)","v":0},{"$f":"'7A Sales Y1'!C48","v":0},{"$f":"D19","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,{"$f":"$C$48*D48","v":0},{"$f":"$C$48*E48","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(D49:O49)","v":0},{"$f":"IF(ISERROR(P49/$P$54),0,P49/$P$54)","v":0}]
[null,{"$f":"IF(ISBLANK(B21),\"\",B21)","v":0},{"$f":"'7A Sales Y1'!C50","v":0},{"$f":"D21","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,{"$f":"$C$50*D50","v":0},{"$f":"$C$50*E50","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(D51:O51)","v":0},{"$f":"IF(ISERROR(P51/$P$54),0,P51/$P$54)","v":0}]
[null,{"$f":"IF(ISBLANK(B23),\"\",B23)","v":0},{"$f":"'7A Sales Y1'!C52","v":0},{"$f":"D23","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,{"$f":"$C$52*D52","v":0},{"$f":"$C$52*E52","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(D53:O53)","v":0},{"$f":"IF(ISERROR(P53/$P$54),0,P53/$P$54)","v":0}]
[null,"Total Paid",null,{"$f":"($C$34*D34)+($C$36*D36)+($C$38*D38)+($C$40*D40)+($C$42*D42)+($C$44*D44)+($C$46*D46)+($C$48*D48)+($C$50*D50)+($C$52*D52)","v":0},{"$f":"($C$34*E34)+($C$36*E36)+($C$38*E38)+($C$40*E40)+($C$42*E42)+($C$44*E44)+($C$46*E46)+($C$48*E48)+($C$50*E50)+($C$52*E52)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(D54:O54)","v":0},{"$f":"+Q35+Q37+Q39+Q41+Q43+Q45+Q47+Q49+Q51+Q53","v":0}]
[null,"Gross Margin %",null,{"$f":"IF(ISERROR((D25-D54)/D25),0,(D25-D54)/D25)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Q54>0,Q54<>100%),\"Error\",\"\")","v":""}]
[null,"Markup%",null,{"$f":"IF(ISERROR(D25/D54-1),\"\",D25/D54-1)","v":""},"","","","","","","","","","","",""]
[null,"Sales ex GST",null,{"$f":"D25*GSTInclusiveToExclusive","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(D57:O57)","v":0}]
[]
[null,"Debtors",{"$f":"'9B Financials Y2'!N7","v":0},{"$f":"$C$59+SUM($D25:D25)-SUM($D31:D31)","v":0},{"$f":"$C$59+SUM($D25:E25)-SUM($D31:E31)","v":0},{"$f":"$C$59+SUM($D25:F25)-SUM($D31:F31)","v":0},{"$f":"$C$59+SUM($D25:G25)-SUM($D31:G31)","v":0},{"$f":"$C$59+SUM($D25:H25)-SUM($D31:H31)","v":0},{"$f":"$C$59+SUM($D25:I25)-SUM($D31:I31)","v":0},{"$f":"$C$59+SUM($D25:J25)-SUM($D31:J31)","v":0},{"$f":"$C$59+SUM($D25:K25)-SUM($D31:K31)","v":0},{"$f":"$C$59+SUM($D25:L25)-SUM($D31:L31)","v":0},{"$f":"$C$59+SUM($D25:M25)-SUM($D31:M31)","v":0},{"$f":"$C$59+SUM($D25:N25)-SUM($D31:N31)","v":0},{"$f":"$C$59+SUM($D25:O25)-SUM($D31:O31)","v":0}]

{"sheet":"8B Cash flow Y2","index":18,"n_rows":79,"n_cols":19,"rows_kept":79,"cut":false,"hidden":false,"merged":[[40,18,41,18],[44,15,44,17],[45,15,45,17],[1,5,1,11],[15,15,16,16],[40,17,41,17],[40,15,41,15],[40,16,41,16]]}
[null,"APPENDIX 8B",null,null,null,null,null,null,null,null,null,null,null,null,null,"CPI (Inflation)"]
[null,"CASHFLOW BUDGET",null,"Year 2",null,{"$f":"+'7A Sales Y1'!H2","v":"Test Business ABN 123456789"}]
[null,"Receipts",{"$f":"'6B HH Bud Y2'!B3","v":"2014-07-01"},{"$f":"'6B HH Bud Y2'!C3","v":"2014-08-01"},{"$f":"'6B HH Bud Y2'!D3","v":"2014-09-01"},{"$f":"'6B HH Bud Y2'!E3","v":"2014-10-01"},{"$f":"'6B HH Bud Y2'!F3","v":"2014-11-01"},{"$f":"'6B HH Bud Y2'!G3","v":"2014-12-01"},{"$f":"'6B HH Bud Y2'!H3","v":"2015-01-01"},{"$f":"'6B HH Bud Y2'!I3","v":"2015-02-01"},{"$f":"'6B HH Bud Y2'!J3","v":"2015-03-01"},{"$f":"'6B HH Bud Y2'!K3","v":"2015-04-01"},{"$f":"'6B HH Bud Y2'!L3","v":"2015-05-01"},{"$f":"'6B HH Bud Y2'!M3","v":"2015-06-01"},"Totals"]
[null,"Total Sales",{"$f":"'7B Sales Y2'!D31","v":0},{"$f":"'7B Sales Y2'!E31","v":0},{"$f":"'7B Sales Y2'!F31","v":0},{"$f":"'7B Sales Y2'!G31","v":0},{"$f":"'7B Sales Y2'!H31","v":0},{"$f":"'7B Sales Y2'!I31","v":0},{"$f":"'7B Sales Y2'!J31","v":0},{"$f":"'7B Sales Y2'!K31","v":0},{"$f":"'7B Sales Y2'!L31","v":0},{"$f":"'7B Sales Y2'!M31","v":0},{"$f":"'7B Sales Y2'!N31","v":0},{"$f":"'7B Sales Y2'!O31","v":0},{"$f":"SUM(C4:N4)","v":0}]
[null,"NA",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C5:N5)","v":0}]
[null,"NA"]
[null,"Capital input",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C7:N7)","v":0}]
[null,"Spare",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C8:N8)","v":0}]
[null,"Spare",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C9:N9)","v":0}]
[null,"Total Receipts",{"$f":"SUM(C4:C9)-C6","v":0},{"$f":"SUM(D4:D9)-D6","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(O4:O9)","v":0}]
[null,"GST Collected",{"$f":"C4*GSTPart","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(C11:N11)","v":0}]
[]
[null,"Variable Expenses"]
[null,"Purchase of Materials",{"$f":"'7B Sales Y2'!D54","v":0},{"$f":"'7B Sales Y2'!E54","v":0},{"$f":"'7B Sales Y2'!F54","v":0},{"$f":"'7B Sales Y2'!G54","v":0},{"$f":"'7B Sales Y2'!H54","v":0},{"$f":"'7B Sales Y2'!I54","v":0},{"$f":"'7B Sales Y2'!J54","v":0},{"$f":"'7B Sales Y2'!K54","v":0},{"$f":"'7B Sales Y2'!L54","v":0},{"$f":"'7B Sales Y2'!M54","v":0},{"$f":"'7B Sales Y2'!N54","v":0},{"$f":"'7B Sales Y2'!O54","v":0},{"$f":"SUM(C14:N14)","v":0}]
[null,"GST Paid on COGS",{"$f":"C14*GSTPart","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(C15:N15)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Assets / Liabilities          % Split"]
[null,{"$f":"'8A Cash flow Y1'!B17","v":"Overhead cash-out (inc GST)"}]
[null,"Accountant, Bookkeeper, Advisors",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C18:N18)","v":0},"Household","Business"]
[null,"Advertising & Promotion",{"$f":"'2 MAP Y2'!C48","v":0},{"$f":"'2 MAP Y2'!D48","v":0},{"$f":"'2 MAP Y2'!E48","v":0},{"$f":"'2 MAP Y2'!F48","v":0},{"$f":"'2 MAP Y2'!G48","v":0},{"$f":"'2 MAP Y2'!H48","v":0},{"$f":"'2 MAP Y2'!I48","v":0},{"$f":"'2 MAP Y2'!J48","v":0},{"$f":"'2 MAP Y2'!K48","v":0},{"$f":"'2 MAP Y2'!L48","v":0},{"$f":"'2 MAP Y2'!M48","v":0},{"$f":"'2 MAP Y2'!N48","v":0},{"$f":"SUM(C19:N19)","v":0}]
[null,"Car Insurance",{"$f":"'8A Cash flow Y1'!C20*(1+CPI)","v":0},{"$f":"'8A Cash flow Y1'!D20*(1+CPI)","v":0},{"$f":"'8A Cash flow Y1'!E20*(1+CPI)","v":0},{"$f":"'8A Cash flow Y1'!F20*(1+CPI)","v":0},{"$f":"'8A Cash flow Y1'!G20*(1+CPI)","v":0},{"$f":"'8A Cash flow Y1'!H20*(1+CPI)","v":0},{"$f":"'8A Cash flow Y1'!I20*(1+CPI)","v":0},{"$f":"'8A Cash flow Y1'!J20*(1+CPI)","v":0},{"$f":"'8A Cash flow Y1'!K20*(1+CPI)","v":0},{"$f":"'8A Cash flow Y1'!L20*(1+CPI)","v":0},{"$f":"'8A Cash flow Y1'!M20*(1+CPI)","v":0},{"$f":"'8A Cash flow Y1'!N20*(1+CPI)","v":0},{"$f":"SUM(C20:N20)","v":0},{"$f":"100%-Q20","v":1},{"$f":"IF(ISERROR(O20/SUM('6B HH Bud Y2'!N25+'8B Cash flow Y2'!O20)),0,O20/SUM('6B HH Bud Y2'!N25+'8B Cash flow Y2'!O20))","v":0},{"$f":"IF(P20+Q20<>100%,\"ERROR\",\"OK\")","v":"OK"}]
[null,"Car Registration",{"$f":"'8A Cash flow Y1'!C21*(1+CPI)","v":0},{"$f":"'8A Cash flow Y1'!D21*(1+CPI)","v":0},{"$f":"'8A Cash flow Y1'!E21*(1+CPI)","v":0},{"$f":"'8A Cash flow Y1'!F21*(1+CPI)","v":0},{"$f":"'8A Cash flow Y1'!G21*(1+CPI)","v":0},{"$f":"'8A Cash flow Y1'!H21*(1+CPI)","v":0},{"$f":"'8A Cash flow Y1'!I21*(1+CPI)","v":0},{"$f":"'8A Cash flow Y1'!J21*(1+CPI)","v":0},{"$f":"'8A Cash flow Y1'!K21*(1+CPI)","v":0},{"$f":"'8A Cash flow Y1'!L21*(1+CPI)","v":0},{"$f":"'8A Cash flow Y1'!M21*(1+CPI)","v":0},{"$f":"'8A Cash flow Y1'!N21*(1+CPI)","v":0},0,{"$f":"100%-Q21","v":1},{"$f":"IF(ISERROR(O21/SUM('6B HH Bud Y2'!N26+'8B Cash flow Y2'!O21)),0,O21/SUM('6B HH Bud Y2'!N26+'8B Cash flow Y2'!O21))","v":0},{"$f":"IF(P21+Q21<>100%,\"ERROR\",\"OK\")","v":"OK"}]
[null,"Petrol & Servicing",{"$f":"'8A Cash flow Y1'!C22*(1+CPI)","v":0},{"$f":"'8A Cash flow Y1'!D22*(1+CPI)","v":0},{"$f":"'8A Cash flow Y1'!E22*(1+CPI)","v":0},{"$f":"'8A Cash flow Y1'!F22*(1+CPI)","v":0},{"$f":"'8A Cash flow Y1'!G22*(1+CPI)","v":0},{"$f":"'8A Cash flow Y1'!H22*(1+CPI)","v":0},{"$f":"'8A Cash flow Y1'!I22*(1+CPI)","v":0},{"$f":"'8A Cash flow Y1'!J22*(1+CPI)","v":0},{"$f":"'8A Cash flow Y1'!K22*(1+CPI)","v":0},{"$f":"'8A Cash flow Y1'!L22*(1+CPI)","v":0},{"$f":"'8A Cash flow Y1'!M22*(1+CPI)","v":0},{"$f":"'8A Cash flow Y1'!N22*(1+CPI)","v":0},{"$f":"ROUND(SUM(C22:N22),0)","v":0},{"$f":"100%-Q22","v":1},{"$f":"IF(ISERROR(O22/SUM('6B HH Bud Y2'!N27+'8B Cash flow Y2'!O22)),0,O22/SUM('6B HH Bud Y2'!N27+'8B Cash flow Y2'!O22))","v":0},{"$f":"IF(P22+Q22<>100%,\"ERROR\",\"OK\")","v":"OK"}]
[null,"Heating & Lighting",{"$f":"'8A Cash flow Y1'!C23*(1+CPI)","v":0},{"$f":"'8A Cash flow Y1'!D23*(1+CPI)","v":0},{"$f":"'8A Cash flow Y1'!E23*(1+CPI)","v":0},{"$f":"'8A Cash flow Y1'!F23*(1+CPI)","v":0},{"$f":"'8A Cash flow Y1'!G23*(1+CPI)","v":0},{"$f":"'8A Cash flow Y1'!H23*(1+CPI)","v":0},{"$f":"'8A Cash flow Y1'!I23*(1+CPI)","v":0},{"$f":"'8A Cash flow Y1'!J23*(1+CPI)","v":0},{"$f":"'8A Cash flow Y1'!K23*(1+CPI)","v":0},{"$f":"'8A Cash flow Y1'!L23*(1+CPI)","v":0},{"$f":"'8A Cash flow Y1'!M23*(1+CPI)","v":0},{"$f":"'8A Cash flow Y1'!N23*(1+CPI)","v":0},0]
[null,"Fees & Licences",{"$f":"'8A Cash flow Y1'!C24*(1+CPI)","v":0},{"$f":"'8A Cash flow Y1'!D24*(1+CPI)","v":0},{"$f":"'8A Cash flow Y1'!E24*(1+CPI)","v":0},{"$f":"'8A Cash flow Y1'!F24*(1+CPI)","v":0},{"$f":"'8A Cash flow Y1'!G24*(1+CPI)","v":0},{"$f":"'8A Cash flow Y1'!H24*(1+CPI)","v":0},{"$f":"'8A Cash flow Y1'!I24*(1+CPI)","v":0},{"$f":"'8A Cash flow Y1'!J24*(1+CPI)","v":0},{"$f":"'8A Cash flow Y1'!K24*(1+CPI)","v":0},{"$f":"'8A Cash flow Y1'!L24*(1+CPI)","v":0},{"$f":"'8A Cash flow Y1'!M24*(1+CPI)","v":0},{"$f":"'8A Cash flow Y1'!N24*(1+CPI)","v":0},0]
[null,"Post, Printing,Stationery",{"$f":"'8A Cash flow Y1'!C25*(1+CPI)","v":0},{"$f":"'8A Cash flow Y1'!D25*(1+CPI)","v":0},{"$f":"'8A Cash flow Y1'!E25*(1+CPI)","v":0},{"$f":"'8A Cash flow Y1'!F25*(1+CPI)","v":0},{"$f":"'8A Cash flow Y1'!G25*(1+CPI)","v":0},{"$f":"'8A Cash flow Y1'!H25*(1+CPI)","v":0},{"$f":"'8A Cash flow Y1'!I25*(1+CPI)","v":0},{"$f":"'8A Cash flow Y1'!J25*(1+CPI)","v":0},{"$f":"'8A Cash flow Y1'!K25*(1+CPI)","v":0},{"$f":"'8A Cash flow Y1'!L25*(1+CPI)","v":0},{"$f":"'8A Cash flow Y1'!M25*(1+CPI)","v":0},{"$f":"'8A Cash flow Y1'!N25*(1+CPI)","v":0},0]
[null,"Telephone",{"$f":"'8A Cash flow Y1'!C26*(1+CPI)","v":0},{"$f":"'8A Cash flow Y1'!D26*(1+CPI)","v":0},{"$f":"'8A Cash flow Y1'!E26*(1+CPI)","v":0},{"$f":"'8A Cash flow Y1'!F26*(1+CPI)","v":0},{"$f":"'8A Cash flow Y1'!G26*(1+CPI)","v":0},{"$f":"'8A Cash flow Y1'!H26*(1+CPI)","v":0},{"$f":"'8A Cash flow Y1'!I26*(1+CPI)","v":0},{"$f":"'8A Cash flow Y1'!J26*(1+CPI)","v":0},{"$f":"'8A Cash flow Y1'!K26*(1+CPI)","v":0},{"$f":"'8A Cash flow Y1'!L26*(1+CPI)","v":0},{"$f":"'8A Cash flow Y1'!M26*(1+CPI)","v":0},{"$f":"'8A Cash flow Y1'!N26*(1+CPI)","v":0},0]
[null,"Internet / Web Hosting",{"$f":"'8A Cash flow Y1'!C27*(1+CPI)","v":0},{"$f":"'8A Cash flow Y1'!D27*(1+CPI)","v":0},{"$f":"'8A Cash flow Y1'!E27*(1+CPI)","v":0},{"$f":"'8A Cash flow Y1'!F27*(1+CPI)","v":0},{"$f":"'8A Cash flow Y1'!G27*(1+CPI)","v":0},{"$f":"'8A Cash flow Y1'!H27*(1+CPI)","v":0},{"$f":"'8A Cash flow Y1'!I27*(1+CPI)","v":0},{"$f":"'8A Cash flow Y1'!J27*(1+CPI)","v":0},{"$f":"'8A Cash flow Y1'!K27*(1+CPI)","v":0},{"$f":"'8A Cash flow Y1'!L27*(1+CPI)","v":0},{"$f":"'8A Cash flow Y1'!M27*(1+CPI)","v":0},{"$f":"'8A Cash flow Y1'!N27*(1+CPI)","v":0},0]
[null,"Mobile",{"$f":"'8A Cash flow Y1'!C28*(1+CPI)","v":0},{"$f":"'8A Cash flow Y1'!D28*(1+CPI)","v":0},{"$f":"'8A Cash flow Y1'!E28*(1+CPI)","v":0},{"$f":"'8A Cash flow Y1'!F28*(1+CPI)","v":0},{"$f":"'8A Cash flow Y1'!G28*(1+CPI)","v":0},{"$f":"'8A Cash flow Y1'!H28*(1+CPI)","v":0},{"$f":"'8A Cash flow Y1'!I28*(1+CPI)","v":0},{"$f":"'8A Cash flow Y1'!J28*(1+CPI)","v":0},{"$f":"'8A Cash flow Y1'!K28*(1+CPI)","v":0},{"$f":"'8A Cash flow Y1'!L28*(1+CPI)","v":0},{"$f":"'8A Cash flow Y1'!M28*(1+CPI)","v":0},{"$f":"'8A Cash flow Y1'!N28*(1+CPI)","v":0},0]
[null,"Rates",{"$f":"'8A Cash flow Y1'!C29*(1+CPI)","v":0},{"$f":"'8A Cash flow Y1'!D29*(1+CPI)","v":0},{"$f":"'8A Cash flow Y1'!E29*(1+CPI)","v":0},{"$f":"'8A Cash flow Y1'!F29*(1+CPI)","v":0},{"$f":"'8A Cash flow Y1'!G29*(1+CPI)","v":0},{"$f":"'8A Cash flow Y1'!H29*(1+CPI)","v":0},{"$f":"'8A Cash flow Y1'!I29*(1+CPI)","v":0},{"$f":"'8A Cash flow Y1'!J29*(1+CPI)","v":0},{"$f":"'8A Cash flow Y1'!K29*(1+CPI)","v":0},{"$f":"'8A Cash flow Y1'!L29*(1+CPI)","v":0},{"$f":"'8A Cash flow Y1'!M29*(1+CPI)","v":0},{"$f":"'8A Cash flow Y1'!N29*(1+CPI)","v":0},0]
[null,"Rent",{"$f":"'8A Cash flow Y1'!C30*(1+CPI)","v":0},{"$f":"'8A Cash flow Y1'!D30*(1+CPI)","v":0},{"$f":"'8A Cash flow Y1'!E30*(1+CPI)","v":0},{"$f":"'8A Cash flow Y1'!F30*(1+CPI)","v":0},{"$f":"'8A Cash flow Y1'!G30*(1+CPI)","v":0},{"$f":"'8A Cash flow Y1'!H30*(1+CPI)","v":0},{"$f":"'8A Cash flow Y1'!I30*(1+CPI)","v":0},{"$f":"'8A Cash flow Y1'!J30*(1+CPI)","v":0},{"$f":"'8A Cash flow Y1'!K30*(1+CPI)","v":0},{"$f":"'8A Cash flow Y1'!L30*(1+CPI)","v":0},{"$f":"'8A Cash flow Y1'!M30*(1+CPI)","v":0},{"$f":"'8A Cash flow Y1'!N30*(1+CPI)","v":0},0]
[null,{"$f":"'8A Cash flow Y1'!B31","v":"Taxi / Hire Car"},{"$f":"'8A Cash flow Y1'!C31*(1+CPI)","v":0},{"$f":"'8A Cash flow Y1'!D31*(1+CPI)","v":0},{"$f":"'8A Cash flow Y1'!E31*(1+CPI)","v":0},{"$f":"'8A Cash flow Y1'!F31*(1+CPI)","v":0},{"$f":"'8A Cash flow Y1'!G31*(1+CPI)","v":0},{"$f":"'8A Cash flow Y1'!H31*(1+CPI)","v":0},{"$f":"'8A Cash flow Y1'!I31*(1+CPI)","v":0},{"$f":"'8A Cash flow Y1'!J31*(1+CPI)","v":0},{"$f":"'8A Cash flow Y1'!K31*(1+CPI)","v":0},{"$f":"'8A Cash flow Y1'!L31*(1+CPI)","v":0},{"$f":"'8A Cash flow Y1'!M31*(1+CPI)","v":0},{"$f":"'8A Cash flow Y1'!N31*(1+CPI)","v":0},0]
[null,{"$f":"'8A Cash flow Y1'!B32","v":"Spare"},null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,{"$f":"'8A Cash flow Y1'!B33","v":"Spare"},null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"Bank Charges",null,null,null,null,null,null,null,null,null,null,null,null,0,"   GST FREE"]
[null,"Gross Wages (Co's only)",null,null,null,null,null,null,null,null,null,null,null,null,0,"   GST FREE"]
[null,"Super Expense (Co's only)",{"$f":"IF(C35<450,\"\",SUM(C35*0.09))","v":""},"","","","","","","","","","","",{"$f":"SUM(C36:N36)","v":0},"   GST FREE"]
[null,"Drawings (Personal)",{"$f":"'6B HH Bud Y2'!B9","v":0},{"$f":"'6B HH Bud Y2'!C9","v":0},{"$f":"'6B HH Bud Y2'!D9","v":0},{"$f":"'6B HH Bud Y2'!E9","v":0},{"$f":"'6B HH Bud Y2'!F9","v":0},{"$f":"'6B HH Bud Y2'!G9","v":0},{"$f":"'6B HH Bud Y2'!H9","v":0},{"$f":"'6B HH Bud Y2'!I9","v":0},{"$f":"'6B HH Bud Y2'!J9","v":0},{"$f":"'6B HH Bud Y2'!K9","v":0},{"$f":"'6B HH Bud Y2'!L9","v":0},{"$f":"'6B HH Bud Y2'!M9","v":0},0,"   GST FREE"]
[null,"Owner's net salary (companies only)",{"$f":"'6B HH Bud Y2'!B10","v":0},{"$f":"'6B HH Bud Y2'!C10","v":0},{"$f":"'6B HH Bud Y2'!D10","v":0},{"$f":"'6B HH Bud Y2'!E10","v":0},{"$f":"'6B HH Bud Y2'!F10","v":0},{"$f":"'6B HH Bud Y2'!G10","v":0},{"$f":"'6B HH Bud Y2'!H10","v":0},{"$f":"'6B HH Bud Y2'!I10","v":0},{"$f":"'6B HH Bud Y2'!J10","v":0},{"$f":"'6B HH Bud Y2'!K10","v":0},{"$f":"'6B HH Bud Y2'!L10","v":0},{"$f":"'6B HH Bud Y2'!M10","v":0},0,"   GST FREE"]
[null,"Tax expense of owner's salary",{"$f":"IF(C38<TaxFreeThreshold/12,0,IF(C38<Options!$I$23,Options!$C$22*(C38-Options!$I$22),IF(C38<Options!$I$24,Options!$J$23+(C38-Options!$I$23)*Options!$C$23,IF(C38<Options!$I$25,Options!$J$24+(C38-Options!$I$24)*Options!$C$24,Options!$J$25+(C38-Options!$I$25)*Options!$C$25))))","v":0},{"$f":"IF(D38<Options!$I$22,0,IF(D38<Options!$I$23,Options!$C$22*(D38-Options!$I$22),IF(D38<Options!$I$24,Options!$J$23+(D38-Options!$I$23)*Options!$C$23,IF(D38<Options!$I$25,Options!$J$24+(D38-Options!$I$24)*Options!$C$24,Options!$J$25+(D38-Options!$I$25)*Options!$C$25))))","v":0},{"$f":"IF(E38<Options!$I$22,0,IF(E38<Options!$I$23,Options!$C$22*(E38-Options!$I$22),IF(E38<Options!$I$24,Options!$J$23+(E38-Options!$I$23)*Options!$C$23,IF(E38<Options!$I$25,Options!$J$24+(E38-Options!$I$24)*Options!$C$24,Options!$J$25+(E38-Options!$I$25)*Options!$C$25))))","v":0},{"$f":"IF(F38<Options!$I$22,0,IF(F38<Options!$I$23,Options!$C$22*(F38-Options!$I$22),IF(F38<Options!$I$24,Options!$J$23+(F38-Options!$I$23)*Options!$C$23,IF(F38<Options!$I$25,Options!$J$24+(F38-Options!$I$24)*Options!$C$24,Options!$J$25+(F38-Options!$I$25)*Options!$C$25))))","v":0},{"$f":"IF(G38<Options!$I$22,0,IF(G38<Options!$I$23,Options!$C$22*(G38-Options!$I$22),IF(G38<Options!$I$24,Options!$J$23+(G38-Options!$I$23)*Options!$C$23,IF(G38<Options!$I$25,Options!$J$24+(G38-Options!$I$24)*Options!$C$24,Options!$J$25+(G38-Options!$I$25)*Options!$C$25))))","v":0},{"$f":"IF(H38<Options!$I$22,0,IF(H38<Options!$I$23,Options!$C$22*(H38-Options!$I$22),IF(H38<Options!$I$24,Options!$J$23+(H38-Options!$I$23)*Options!$C$23,IF(H38<Options!$I$25,Options!$J$24+(H38-Options!$I$24)*Options!$C$24,Options!$J$25+(H38-Options!$I$25)*Options!$C$25))))","v":0},{"$f":"IF(I38<Options!$I$22,0,IF(I38<Options!$I$23,Options!$C$22*(I38-Options!$I$22),IF(I38<Options!$I$24,Options!$J$23+(I38-Options!$I$23)*Options!$C$23,IF(I38<Options!$I$25,Options!$J$24+(I38-Options!$I$24)*Options!$C$24,Options!$J$25+(I38-Options!$I$25)*Options!$C$25))))","v":0},{"$f":"IF(J38<Options!$I$22,0,IF(J38<Options!$I$23,Options!$C$22*(J38-Options!$I$22),IF(J38<Options!$I$24,Options!$J$23+(J38-Options!$I$23)*Options!$C$23,IF(J38<Options!$I$25,Options!$J$24+(J38-Options!$I$24)*Options!$C$24,Options!$J$25+(J38-Options!$I$25)*Options!$C$25))))","v":0},{"$f":"IF(K38<Options!$I$22,0,IF(K38<Options!$I$23,Options!$C$22*(K38-Options!$I$22),IF(K38<Options!$I$24,Options!$J$23+(K38-Options!$I$23)*Options!$C$23,IF(K38<Options!$I$25,Options!$J$24+(K38-Options!$I$24)*Options!$C$24,Options!$J$25+(K38-Options!$I$25)*Options!$C$25))))","v":0},{"$f":"IF(L38<Options!$I$22,0,IF(L38<Options!$I$23,Options!$C$22*(L38-Options!$I$22),IF(L38<Options!$I$24,Options!$J$23+(L38-Options!$I$23)*Options!$C$23,IF(L38<Options!$I$25,Options!$J$24+(L38-Options!$I$24)*Options!$C$24,Options!$J$25+(L38-Options!$I$25)*Options!$C$25))))","v":0},{"$f":"IF(M38<Options!$I$22,0,IF(M38<Options!$I$23,Options!$C$22*(M38-Options!$I$22),IF(M38<Options!$I$24,Options!$J$23+(M38-Options!$I$23)*Options!$C$23,IF(M38<Options!$I$25,Options!$J$24+(M38-Options!$I$24)*Options!$C$24,Options!$J$25+(M38-Options!$I$25)*Options!$C$25))))","v":0},{"$f":"IF(N38<Options!$I$22,0,IF(N38<Options!$I$23,Options!$C$22*(N38-Options!$I$22),IF(N38<Options!$I$24,Options!$J$23+(N38-Options!$I$23)*Options!$C$23,IF(N38<Options!$I$25,Options!$J$24+(N38-Options!$I$24)*Options!$C$24,Options!$J$25+(N38-Options!$I$25)*Options!$C$25))))","v":0},{"$f":"SUM(C39:N39)","v":0},"   GST FREE"]
[null,"Super expense, owner's salary",{"$f":"9%*(C38+C39)","v":0},{"$f":"9%*(D38+D39)","v":0},0,0,0,0,0,0,0,0,0,0,0,"   GST FREE"]
[null,"Total Overhead Expenses",{"$f":"SUM(C18:C37)","v":0},{"$f":"SUM(D18:D37)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(O18:O37)","v":0},"Loan Amt owing at beginning of year","Interest paid this year","Principal Paid this year","Balance of principal"]
[null,"Other expenses"]
[null,"Formal Business Loan Pmts",{"$f":"'5 Source of Funds'!$K$15","v":0},{"$f":"'5 Source of Funds'!$K$15","v":0},{"$f":"'5 Source of Funds'!$K$15","v":0},{"$f":"'5 Source of Funds'!$K$15","v":0},{"$f":"'5 Source of Funds'!$K$15","v":0},{"$f":"'5 Source of Funds'!$K$15","v":0},{"$f":"'5 Source of Funds'!$K$15","v":0},{"$f":"'5 Source of Funds'!$K$15","v":0},{"$f":"'5 Source of Funds'!$K$15","v":0},{"$f":"'5 Source of Funds'!$K$15","v":0},{"$f":"'5 Source of Funds'!$K$15","v":0},{"$f":"'5 Source of Funds'!$K$15","v":0},{"$f":"SUM(C43:N43)","v":0},{"$f":"'8A Cash flow Y1'!S43","v":0},{"$f":"IF(ISERROR('5 Source of Funds'!K17/'5 Source of Funds'!K12),0,'5 Source of Funds'!K17/'5 Source of Funds'!K12)","v":0},{"$f":"O43-Q43","v":0},{"$f":"P43-R43","v":0}]
[null,"Non Formal Loan Pmts",{"$f":"'5 Source of Funds'!$K$31","v":0},{"$f":"'5 Source of Funds'!$K$31","v":0},{"$f":"'5 Source of Funds'!$K$31","v":0},{"$f":"'5 Source of Funds'!$K$31","v":0},{"$f":"'5 Source of Funds'!$K$31","v":0},{"$f":"'5 Source of Funds'!$K$31","v":0},{"$f":"'5 Source of Funds'!$K$31","v":0},{"$f":"'5 Source of Funds'!$K$31","v":0},{"$f":"'5 Source of Funds'!$K$31","v":0},{"$f":"'5 Source of Funds'!$K$31","v":0},{"$f":"'5 Source of Funds'!$K$31","v":0},{"$f":"'5 Source of Funds'!$K$31","v":0},0,{"$f":"'5 Source of Funds'!K27","v":0},{"$f":"IF(ISERROR('5 Source of Funds'!K33/'5 Source of Funds'!K28),0,'5 Source of Funds'!K33/'5 Source of Funds'!K28)","v":0},{"$f":"O44-Q44","v":0},{"$f":"P44-R44","v":0}]
[null,"Insurance (Specify *1)",null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"IF(Q43<0,\"Bus pmts exceed loan\",\"\")","v":""}]
[null,"Insurance Public Liability",null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"IF(Q44<0,\"Non formal pmts exceed loan\",\"\")","v":""}]
[null,{"$f":"'8A Cash flow Y1'!B47","v":"Insurance (Specify *2)"},null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,{"$f":"'8A Cash flow Y1'!B48","v":"Spare1"},null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,{"$f":"'8A Cash flow Y1'!B49","v":"Spare2"},null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,{"$f":"'8A Cash flow Y1'!B50","v":"Spare3"},null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,{"$f":"'8A Cash flow Y1'!B51","v":"Spare4"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C51:N51)","v":0}]
[null,"Total Other Expenses",{"$f":"SUM(C43:C51)","v":0},{"$f":"SUM(D43:D51)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,"Total Operational Cash-outs",{"$f":"C14+C41+C52","v":0},{"$f":"D14+D41+D52","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(O53>O10,\"you need more income\",\"\")","v":""}]
[null,"GST Booked on Total Expenses",{"$f":"C15+((SUM(C18:C33)+SUM(C45:C51))*GSTPart)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,"GST Booked on Assets Purchased"]
[null,"GST Booked on stock build",{"$f":"C79","v":0},{"$f":"D79","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(C56:N56)","v":0}]
[null,"Quarterly GST Remitted to ATO",{"$f":"C73","v":0},{"$f":"D73","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,"Assets Purchased",{"$f":"SUMIF('4 Depr&Assets'!$H$22:$H$24,12,'4 Depr&Assets'!$D$22:$D$24)+N(\"the first month of Y 2 is numbered 12\")","v":0},{"$f":"SUMIF('4 Depr&Assets'!$H$22:$H$24,13,'4 Depr&Assets'!$D$22:$D$24)+N(\"the first month of Y 2 is numbered 12\")","v":0},{"$f":"SUMIF('4 Depr&Assets'!$H$22:$H$24,14,'4 Depr&Assets'!$D$22:$D$24)+N(\"the first month of Y 2 is numbered 12\")","v":0},{"$f":"SUMIF('4 Depr&Assets'!$H$22:$H$24,15,'4 Depr&Assets'!$D$22:$D$24)+N(\"the first month of Y 2 is numbered 12\")","v":0},{"$f":"SUMIF('4 Depr&Assets'!$H$22:$H$24,16,'4 Depr&Assets'!$D$22:$D$24)+N(\"the first month of Y 2 is numbered 12\")","v":0},{"$f":"SUMIF('4 Depr&Assets'!$H$22:$H$24,17,'4 Depr&Assets'!$D$22:$D$24)+N(\"the first month of Y 2 is numbered 12\")","v":0},{"$f":"SUMIF('4 Depr&Assets'!$H$22:$H$24,18,'4 Depr&Assets'!$D$22:$D$24)+N(\"the first month of Y 2 is numbered 12\")","v":0},{"$f":"SUMIF('4 Depr&Assets'!$H$22:$H$24,19,'4 Depr&Assets'!$D$22:$D$24)+N(\"the first month of Y 2 is numbered 12\")","v":0},{"$f":"SUMIF('4 Depr&Assets'!$H$22:$H$24,20,'4 Depr&Assets'!$D$22:$D$24)+N(\"the first month of Y 2 is numbered 12\")","v":0},{"$f":"SUMIF('4 Depr&Assets'!$H$22:$H$24,21,'4 Depr&Assets'!$D$22:$D$24)+N(\"the first month of Y 2 is numbered 12\")","v":0},{"$f":"SUMIF('4 Depr&Assets'!$H$22:$H$24,22,'4 Depr&Assets'!$D$22:$D$24)+N(\"the first month of Y 2 is numbered 12\")","v":0},{"$f":"SUMIF('4 Depr&Assets'!$H$22:$H$24,23,'4 Depr&Assets'!$D$22:$D$24)+N(\"the first month of Y 2 is numbered 12\")","v":0},{"$f":"SUM(C58:N58)","v":0}]
[null,"Cash effect of inventory",{"$f":"C77+C56","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(C59:N59)","v":0}]
[null,"Provision/payment - Income Tax",{"$f":"'9A Financials Y1'!F55","v":0},null,null,null,null,null,null,null,null,null,null,null,0]
[null,"Total Cash Out",{"$f":"C53+C57+C58+C59+C60","v":0},{"$f":"D53+D57+D58+D59+D60","v":0},0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Net Cash In/Out for Mnth",{"$f":"C10-C53-C58-C59-C60-C57","v":0},{"$f":"D10-D53-D58-D59-D60-D57","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(C63:N63)","v":0}]
[]
[null,"Opening Balance",{"$f":"'8A Cash flow Y1'!O66","v":0},{"$f":"C66","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"+C65","v":0}]
[null,"Running Balance",{"$f":"C65+C63","v":0},{"$f":"D65+D63","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,"Loan - Interest only",{"$f":"C6","v":0}]
[]
[null,"Accurate GST payment workings"]
[null,"Financial Year Quarter",{"$f":"INDEX({3,3,3,4,4,4,1,1,1,2,2,2},1,MONTH(C$3))","v":1},{"$f":"INDEX({3,3,3,4,4,4,1,1,1,2,2,2},1,MONTH(D3))","v":1},{"$f":"INDEX({3,3,3,4,4,4,1,1,1,2,2,2},1,MONTH(E3))","v":1},{"$f":"INDEX({3,3,3,4,4,4,1,1,1,2,2,2},1,MONTH(F3))","v":2},{"$f":"INDEX({3,3,3,4,4,4,1,1,1,2,2,2},1,MONTH(G3))","v":2},{"$f":"INDEX({3,3,3,4,4,4,1,1,1,2,2,2},1,MONTH(H3))","v":2},{"$f":"INDEX({3,3,3,4,4,4,1,1,1,2,2,2},1,MONTH(I3))","v":3},{"$f":"INDEX({3,3,3,4,4,4,1,1,1,2,2,2},1,MONTH(J3))","v":3},{"$f":"INDEX({3,3,3,4,4,4,1,1,1,2,2,2},1,MONTH(K3))","v":3},{"$f":"INDEX({3,3,3,4,4,4,1,1,1,2,2,2},1,MONTH(L3))","v":4},{"$f":"INDEX({3,3,3,4,4,4,1,1,1,2,2,2},1,MONTH(M3))","v":4},{"$f":"INDEX({3,3,3,4,4,4,1,1,1,2,2,2},1,MONTH(N3))","v":4},"TOTALS"]
[null,"Pay GST Quarter",{"$f":"INDEX({0,2,0,3,0,0,4,0,0,1,0,0},1,MONTH(C$3))","v":4},{"$f":"INDEX({0,2,0,3,0,0,4,0,0,1,0,0},1,MONTH(D$3))","v":0},{"$f":"INDEX({0,2,0,3,0,0,4,0,0,1,0,0},1,MONTH(E$3))","v":0},{"$f":"INDEX({0,2,0,3,0,0,4,0,0,1,0,0},1,MONTH(F$3))","v":1},{"$f":"INDEX({0,2,0,3,0,0,4,0,0,1,0,0},1,MONTH(G$3))","v":0},{"$f":"INDEX({0,2,0,3,0,0,4,0,0,1,0,0},1,MONTH(H$3))","v":0},{"$f":"INDEX({0,2,0,3,0,0,4,0,0,1,0,0},1,MONTH(I$3))","v":0},{"$f":"INDEX({0,2,0,3,0,0,4,0,0,1,0,0},1,MONTH(J$3))","v":2},{"$f":"INDEX({0,2,0,3,0,0,4,0,0,1,0,0},1,MONTH(K$3))","v":0},{"$f":"INDEX({0,2,0,3,0,0,4,0,0,1,0,0},1,MONTH(L$3))","v":3},{"$f":"INDEX({0,2,0,3,0,0,4,0,0,1,0,0},1,MONTH(M$3))","v":0},{"$f":"INDEX({0,2,0,3,0,0,4,0,0,1,0,0},1,MONTH(N$3))","v":0}]
[null,"GST Owed this month",{"$f":"C11-C54-C55+N(\"the result at the end of last year is carried forward\")+'8A Cash flow Y1'!O72-'8A Cash flow Y1'!O73","v":0},{"$f":"D11-D54-D55","v":0},{"$f":"E11-E54-E55","v":0},0,0,0,0,0,0,0,0,0,{"$f":"SUM(C72:N72)","v":0}]
[null,"GST to pay",{"$f":"SUMIF($C70:C70,C71,$C72:C72)","v":0},{"$f":"SUMIF($C70:D70,D71,$C72:D72)","v":0},{"$f":"SUMIF($C70:E70,E71,$C72:E72)","v":0},{"$f":"SUMIF($C70:F70,F71,$C72:F72)","v":0},{"$f":"SUMIF($C70:G70,G71,$C72:G72)","v":0},{"$f":"SUMIF($C70:H70,H71,$C72:H72)","v":0},{"$f":"SUMIF($C70:I70,I71,$C72:I72)","v":0},{"$f":"SUMIF($C70:J70,J71,$C72:J72)","v":0},{"$f":"SUMIF($C70:K70,K71,$C72:K72)","v":0},{"$f":"SUMIF($C70:L70,L71,$C72:L72)","v":0},{"$f":"SUMIF($C70:M70,M71,$C72:M72)","v":0},{"$f":"SUMIF($C70:N70,N71,$C72:N72)","v":0},{"$f":"SUM(C73:N73)","v":0}]
[]
[null,"Inventory Levels"]
[null,"Opening stock",{"$f":"'8A Cash flow Y1'!N78","v":0},{"$f":"C78","v":0},{"$f":"D78","v":0},0,0,0,0,0,0,0,0,0]
[null,"Change in stock"]
[null,"Closing stock",{"$f":"C76+C77","v":0},{"$f":"D76+D77","v":0},0,0,0,0,0,0,0,0,0,0]
[null,"GST paid due to change in stock",{"$f":"C77*GSTRate","v":0},0,0,0,0,0,0,0,0,0,0,0]

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["APPENDIX 9B",null,null,null,null,null,null,null,null,null,"APPENDIX 10C"]
[{"$f":"+'8A Cash flow Y1'!F2","v":"Test Business ABN 123456789"},null,null,null,null,null,null,null,null,null,{"$f":"+A2","v":"Test Business ABN 123456789"}]
["Anticipated Profit and Loss Statement for Year 2",null,null,null,null,null,null,null,null,null,"Balance Sheet for Year 2"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Opening Balance",null,"Closing Balance"]
["Income",null,null,null,null,null,null,null,null,null,"Current Assets"]
["Sales"," ",null,null,{"$f":"'7B Sales Y2'!P25","v":0},null,null,null,null,null,"Money in Bank",null,null,{"$f":"'9A Financials Y1'!P6","v":0},null,null,{"$f":"'8B Cash flow Y2'!O66","v":0}]
["Less GST payable",null,null,null,{"$f":"E6*GSTPart","v":0},{"$f":"E6-E7","v":0},null,null,null,null,"Debtors",null,null,{"$f":"'9A Financials Y1'!P7","v":0},null,null,{"$f":"'7B Sales Y2'!P25-('7B Sales Y2'!P31-'9A Financials Y1'!P7)","v":0}]
[null,null,null,null,null,{"$f":"F7","v":0},null,null,null,null,"Trading Stock",null,null,{"$f":"'8B Cash flow Y2'!C76","v":0},null,null,{"$f":"'8B Cash flow Y2'!N78","v":0}]
[null,null,null,null,null,null,null,"% of Sales ","% of Sales ",null,null,null,"Total current Assets",{"$f":"SUM(N6:N8)","v":0},null,null,null,{"$f":"SUM(Q6:Q8)","v":0}]
["Less Variable Costs",null,null,null,null,null,null,null,null,null,"Non-Current Assets"]
[null,null,null,null,null,null,null,"this year","last year",null,{"$f":"+'4 Depr&Assets'!A9","v":"Office Furniture / Fittings (brought into)"},null,null,{"$f":"'9A Financials Y1'!Q12","v":0},null,{"$f":"+'4 Depr&Assets'!B9","v":0}]
[{"$f":"+'8A Cash flow Y1'!B14","v":"Variable cash-out from Sales sheet"},null,null,{"$f":"'8B Cash flow Y2'!O14","v":0},null,null,null,null,null,null,"    Less:  Accum Depreciation",null,null,null,null,{"$f":"+'4 Depr&Assets'!P9+'9A Financials Y1'!P12","v":0},{"$f":"P11-P12","v":0}]
["Less GST recoverable",null,null,{"$f":"'8B Cash flow Y2'!O15","v":0},null,null,null,null,null,null,{"$f":"+'4 Depr&Assets'!A10","v":"Tools of trade (brought into)"},null,null,{"$f":"'9A Financials Y1'!Q14","v":0},null,{"$f":"+'4 Depr&Assets'!B10","v":0}]
[null,null,null,null,null,null,null,null,null,null,"    Less:  Accum Depreciation",null,null,null,null,{"$f":"+'4 Depr&Assets'!P10+'9A Financials Y1'!P14","v":0},{"$f":"P13-P14","v":0}]
[null,null,null,{"$f":"D12-D13","v":0},null,null,null,null,null,null,{"$f":"'4 Depr&Assets'!A11","v":"Computer Equipment (brought into)"},null,null,{"$f":"'9A Financials Y1'!Q16","v":0},null,{"$f":"+'4 Depr&Assets'!B11","v":0}]
["Total Variable Costs",null,null,null,null,{"$f":"D15","v":0},null,{"$f":"IF(ISERROR(F16/$F$8),0,(F16/$F$8))","v":0},{"$f":"'9A Financials Y1'!H16","v":0},null,"    Less:  Accum Depreciation",null,null,null,null,{"$f":"+'4 Depr&Assets'!P11+'9A Financials Y1'!P16","v":0},{"$f":"P15-P16","v":0}]
[null,null,null,null,null,null,null,null,null,null,{"$f":"'4 Depr&Assets'!A12","v":"Motor Vehicle Brought Into (Business Portion)"},null,null,{"$f":"'9A Financials Y1'!Q18","v":0},null,{"$f":"+'4 Depr&Assets'!B12","v":0}]
[null,null,null,null,null,null,null,null,null,null,"    Less:  Accum Depreciation",null,null,null,null,{"$f":"+'4 Depr&Assets'!P12+'9A Financials Y1'!P18","v":0},{"$f":"P17-P18","v":0}]
["Variable Margin",null,null,null,null,{"$f":"F8-F16","v":0},null,{"$f":"IF(ISERROR(F19/$F$8),0,(F19/$F$8))","v":0},{"$f":"'9A Financials Y1'!H19","v":0},null,{"$f":"'4 Depr&Assets'!A13","v":"new computer"},null,null,{"$f":"'9A Financials Y1'!Q20","v":0},null,{"$f":"+'4 Depr&Assets'!B13","v":0}]
[null,null,null,null,null,null,null,null,null,null,"    Less:  Accum Depreciation",null,null,null,null,{"$f":"+'4 Depr&Assets'!P13+'9A Financials Y1'!P20","v":0},{"$f":"P19-P20","v":0}]
["Less Expenses",null,null,null,null,null,null,null,null,null,{"$f":"'4 Depr&Assets'!A14","v":"Spare1"},null,null,{"$f":"'9A Financials Y1'!Q22","v":0},null,{"$f":"+'4 Depr&Assets'!B14","v":0}]
[null,{"$f":"+'8A Cash flow Y1'!B18","v":"Accountant, Bookkeeper, Advisors"},null,null,{"$f":"+'8B Cash flow Y2'!O18*GSTInclusiveToExclusive","v":0},null,null,{"$f":"IF(ISERROR(E22/$F$8),0,(E22/$F$8))","v":0},{"$f":"'9A Financials Y1'!H22","v":0},null,"    Less:  Accum Depreciation",null,null,null,null,{"$f":"+'4 Depr&Assets'!P14+'9A Financials Y1'!P22","v":0},{"$f":"P21-P22","v":0}]
[null,{"$f":"+'8A Cash flow Y1'!B19","v":"Advertising & Promotion"},null,null,{"$f":"+'8B Cash flow Y2'!O19*GSTInclusiveToExclusive","v":0},null,null,{"$f":"IF(ISERROR(E23/$F$8),0,(E23/$F$8))","v":0},{"$f":"'9A Financials Y1'!H23","v":0},null,{"$f":"'4 Depr&Assets'!A15","v":"Spare2"},null,null,{"$f":"'9A Financials Y1'!Q24","v":0},null,{"$f":"+'4 Depr&Assets'!B15","v":0}]
[null,"Car Insurance",null,null,{"$f":"+'8B Cash flow Y2'!O20*GSTInclusiveToExclusive","v":0},null,null,{"$f":"IF(ISERROR(E24/$F$8),0,(E24/$F$8))","v":0},{"$f":"'9A Financials Y1'!H24","v":0},null,"    Less:  Accum Depreciation",null,null,null,null,{"$f":"+'4 Depr&Assets'!P15+'9A Financials Y1'!P24","v":0},{"$f":"P23-P24","v":0}]
[null,"Car registration",null,null,{"$f":"+'8B Cash flow Y2'!O21*GSTInclusiveToExclusive","v":0},null,null,0,{"$f":"'9A Financials Y1'!H25","v":0},null,{"$f":"'4 Depr&Assets'!A16","v":"spare 3"},null,null,{"$f":"'9A Financials Y1'!Q26","v":0},null,{"$f":"+'4 Depr&Assets'!B16","v":0}]
[null,"Petrol & Servicing",null,null,{"$f":"+'8B Cash flow Y2'!O22*GSTInclusiveToExclusive","v":0},null,null,0,{"$f":"'9A Financials Y1'!H26","v":0},null,"    Less:  Accum Depreciation",null,null,null,null,{"$f":"+'4 Depr&Assets'!P17+'9A Financials Y1'!P26","v":0},{"$f":"P25-P26","v":0}]
[null,"Heating & Lighting",null,null,{"$f":"+'8B Cash flow Y2'!O23*GSTInclusiveToExclusive","v":0},null,null,0,{"$f":"'9A Financials Y1'!H27","v":0},null,"ASSETS BOUGHT AFTER BUSINESS COMMENCES"]
[null,"Fees & Licences",null,null,{"$f":"+'8B Cash flow Y2'!O24*GSTInclusiveToExclusive","v":0},null,null,0,{"$f":"'9A Financials Y1'!H28","v":0},null,{"$f":"'4 Depr&Assets'!A22","v":"new computer Y1"},null,null,{"$f":"'9A Financials Y1'!Q29","v":0},null,{"$f":"+'4 Depr&Assets'!D22","v":0}]
[null,"Post, Printg,Stationery",null,null,{"$f":"+'8B Cash flow Y2'!O25*GSTInclusiveToExclusive","v":0},null,null,0,{"$f":"'9A Financials Y1'!H29","v":0},null,"    Less:  Accum Depreciation",null,null,null,null,{"$f":"MIN('4 Depr&Assets'!V22+'9A Financials Y1'!P29,P28)","v":0},{"$f":"+P28-P29","v":0}]
[null,"Telephone",null,null,{"$f":"+'8B Cash flow Y2'!O26*GSTInclusiveToExclusive","v":0},null,null,0,{"$f":"'9A Financials Y1'!H30","v":0},null,{"$f":"'4 Depr&Assets'!A23","v":"digital video camera"},null,null,{"$f":"'9A Financials Y1'!Q31","v":0},null,{"$f":"+'4 Depr&Assets'!D23","v":0}]
[null,"Internet / Web Hosting",null,null,{"$f":"+'8B Cash flow Y2'!O27*GSTInclusiveToExclusive","v":0},null,null,0,{"$f":"'9A Financials Y1'!H31","v":0},null,"    Less:  Accum Depreciation",null,null,null,null,{"$f":"MIN(+'4 Depr&Assets'!V23+'9A Financials Y1'!P31,P30)","v":0},{"$f":"+P30-P31","v":0}]
[null,"Mobile",null,null,{"$f":"+'8B Cash flow Y2'!O28*GSTInclusiveToExclusive","v":0},null,null,0,{"$f":"'9A Financials Y1'!H32","v":0},null,{"$f":"'4 Depr&Assets'!A24","v":"new tractor Y2"},null,null,{"$f":"'9A Financials Y1'!Q33","v":0},null,{"$f":"+'4 Depr&Assets'!D24","v":0}]
[null,"Rates",null,null,{"$f":"+'8B Cash flow Y2'!O29*GSTInclusiveToExclusive","v":0},null,null,0,{"$f":"'9A Financials Y1'!H33","v":0},null,"    Less:  Accum Depreciation",null,null,null,null,{"$f":"MIN(+'4 Depr&Assets'!V24+'9A Financials Y1'!P33,P32)","v":0},{"$f":"+P32-P33","v":0}]
[null,{"$f":"+'8A Cash flow Y1'!B30","v":"Rent"},null,null,{"$f":"+'8B Cash flow Y2'!O30*GSTInclusiveToExclusive","v":0},null,null,0,{"$f":"'9A Financials Y1'!H34","v":0},null,{"$f":"'4 Depr&Assets'!A25","v":"spare"},null,null,{"$f":"'9A Financials Y1'!Q35","v":0},null,{"$f":"IF('4 Depr&Assets'!F25-'4 Depr&Assets'!$B$20<365,+'4 Depr&Assets'!D25,0)","v":0}]
[null,{"$f":"+'8A Cash flow Y1'!B31","v":"Taxi / Hire Car"},null,null,{"$f":"+'8B Cash flow Y2'!O31*GSTInclusiveToExclusive","v":0},null,null,0,{"$f":"'9A Financials Y1'!H35","v":0},null,"    Less:  Accum Depreciation",null,null,null,null,{"$f":"MIN(+'4 Depr&Assets'!V25+'9A Financials Y1'!P35,P34)","v":0},{"$f":"+P34-P35","v":0}]
[null,{"$f":"+'8A Cash flow Y1'!B32","v":"Spare"},null,null,{"$f":"+'8B Cash flow Y2'!O32*GSTInclusiveToExclusive","v":0},null,null,0,{"$f":"'9A Financials Y1'!H36","v":0}]
[null,{"$f":"+'8A Cash flow Y1'!B33","v":"Spare"},null,null,{"$f":"+'8B Cash flow Y2'!O33*GSTInclusiveToExclusive","v":0},null,null,0,{"$f":"'9A Financials Y1'!H37","v":0},null,null,null,"Total Non Current Assets",{"$f":"SUM(N11:N36)","v":0},null,null,null,{"$f":"Q12+Q14+Q16+Q18+Q20+Q22+Q24+Q26+Q29+Q31+Q33+Q35","v":0}]
[null,"Bank Charges",null,null,{"$f":"+'8B Cash flow Y2'!O34","v":0},null,null,0,{"$f":"'9A Financials Y1'!H38","v":0}]
[null,"Wages (to Others)",null,null,{"$f":"+'8B Cash flow Y2'!O35","v":0},null,null,0,{"$f":"'9A Financials Y1'!H39","v":0},null,"Total Assets",null,null,{"$f":"N9+N37","v":0},null,null,null,{"$f":"R9+R37","v":0}]
[null,{"$f":"+'8A Cash flow Y1'!B36","v":"Super Expense (of employees)"},null,null,{"$f":"+'8B Cash flow Y2'!O36","v":0},null,null,0,{"$f":"'9A Financials Y1'!H40","v":0}]
[null,"Interest on Loan (Business)",null,null,{"$f":"IF(ISERROR('5 Source of Funds'!K17/'5 Source of Funds'!K12),0,'5 Source of Funds'!K17/'5 Source of Funds'!K12)","v":0},null,null,0,{"$f":"'9A Financials Y1'!H41","v":0},null,"Current Liabilities"]
[null,"Interest on Loan (Other)",null,null,{"$f":"IF(ISERROR('5 Source of Funds'!K33/'5 Source of Funds'!K28),0,'5 Source of Funds'!K33/'5 Source of Funds'!K28)","v":0},null,null,0,{"$f":"'9A Financials Y1'!H42","v":0},null,null,{"$f":"IF(P42>1,\"GST Payable\",\"GST\")","v":"GST"},null,null,null,{"$f":"E7-SUM('8B Cash flow Y2'!O54:O56)+'9A Financials Y1'!Q44","v":0}]
[null,{"$f":"+'8A Cash flow Y1'!B45","v":"Insurance (Prof Indemnity)"},null,null,{"$f":"+'8B Cash flow Y2'!O45*GSTInclusiveToExclusive","v":0},null,null,0,{"$f":"'9A Financials Y1'!H43","v":0},null,null,"GST Paid",null,null,null,{"$f":"'8B Cash flow Y2'!O57","v":0}]
[null,{"$f":"+'8A Cash flow Y1'!B46","v":"Insurance Public Liability"},null,null,{"$f":"+'8B Cash flow Y2'!O46*GSTInclusiveToExclusive","v":0},null,null,0,{"$f":"'9A Financials Y1'!H44","v":0},null,"GST Owing",null,null,{"$f":"'9A Financials Y1'!Q44","v":0},null,null,{"$f":"P42-P43","v":0}]
[null,{"$f":"+'8A Cash flow Y1'!B47","v":"Insurance (Specify *2)"},null,null,{"$f":"+'8B Cash flow Y2'!O47*GSTInclusiveToExclusive","v":0},null,null,0,{"$f":"'9A Financials Y1'!H45","v":0},null,null,{"$f":"B55","v":"Estimated Tax on NPBT"},null,null,null,{"$f":"F55+'9A Financials Y1'!P45","v":0}]
[null,{"$f":"+'8A Cash flow Y1'!B48","v":"Spare1"},null,null,{"$f":"+'8B Cash flow Y2'!O48*GSTInclusiveToExclusive","v":0},null,null,0,{"$f":"'9A Financials Y1'!H46","v":0},null,null,"Payment - Income Tax",null,null,null,{"$f":"'8B Cash flow Y2'!O60","v":0}]
[null,{"$f":"+'8A Cash flow Y1'!B49","v":"Spare2"},null,null,{"$f":"+'8B Cash flow Y2'!O49*GSTInclusiveToExclusive","v":0},null,null,0,{"$f":"'9A Financials Y1'!H47","v":0},null,"Income Tax Liability",null,null,{"$f":"'9A Financials Y1'!Q47","v":0},null,null,{"$f":"P45-P46+P47","v":0}]
[null,{"$f":"+'8A Cash flow Y1'!B50","v":"Spare3"},null,null,{"$f":"+'8B Cash flow Y2'!O50*GSTInclusiveToExclusive","v":0},null,null,0,{"$f":"'9A Financials Y1'!H48","v":0}]
[null,{"$f":"+'8A Cash flow Y1'!B51","v":"Spare4"},null,null,{"$f":"+'8B Cash flow Y2'!O51*GSTInclusiveToExclusive","v":0},null,null,{"$f":"IF(ISERROR(E49/$F$8),0,(E49/$F$8))","v":0},{"$f":"'9A Financials Y1'!H49","v":0}]
[null,"Depreciation",null,null,{"$f":"(+P12+P14+P16+P18+P20+P22+P24+P29+P31+P33+P35)-'9A Financials Y1'!E50","v":0},null,null,0,{"$f":"'9A Financials Y1'!H50","v":0},null,null,null,"Total Current Liabilities",{"$f":"SUM(N42:N47)","v":0},null,null,null,{"$f":"SUM(Q44:Q48)","v":0}]
["Total Expenses",null,null,null,null,{"$f":"SUM(E22:E50)","v":0},null,{"$f":"IF(ISERROR(F51/$F$8),0,(F51/$F$8))","v":0},{"$f":"'9A Financials Y1'!H51","v":0}]
[null,null,null,null,null,null,null,null,{"$f":"'9A Financials Y1'!H52","v":0}]
["Net Profit before Income Tax",null,null,null,null,{"$f":"SUM(F19-F51)","v":0},null,{"$f":"IF(ISERROR(F53/$F$8),0,(F53/$F$8))","v":0},{"$f":"'9A Financials Y1'!H53","v":0},null,"Non-Current Liabilities"]
[null,null,null,null,null,null,null,null,{"$f":"'9A Financials Y1'!H54","v":0}]
["Less:","Estimated Tax on NPBT",null,null,null,{"$f":"IF(Options!$B$15 = \"Sole Trader\",IF(F53<Y2TaxFreeThreshold,0,IF(F53<37000,0.19*(F53-Y2TaxFreeThreshold),IF(F53<=80000,Options!G23+(0.325*(F53-37000)),IF(F53<=180000,Options!G24+(0.37*(F53-80000)),Options!G25+(0.45*(F53-180000)))))),30%*F53)","v":0},null,{"$f":"IF(ISERROR(F55/$F$8),0,(F55/$F$8))","v":0},{"$f":"'9A Financials Y1'!H55","v":0},null,"Loan - Business",null,null,{"$f":"'9A Financials Y1'!Q56","v":0}]
[null,null,null,null,null,null,null,null,{"$f":"'9A Financials Y1'!H56","v":0},null,"    Less:  Repayments of principal made to date",null,null,null,null,{"$f":"'8B Cash flow Y2'!O43-E41+N(\"Note the correction to reduce loan repayments by an interest amount\")","v":0},{"$f":"N55-P56","v":0}]
["Net Profit after Taxation",null,null,null,null,{"$f":"+F53-F55","v":0},null,{"$f":"IF(ISERROR(F57/$F$8),0,(F57/$F$8))","v":0},{"$f":"'9A Financials Y1'!H57","v":0.13201480624524195},null,"Loan - Other",null,null,{"$f":"'9A Financials Y1'!Q58","v":0}]
[null,null,null,null,null,null,null,null,null,null,"    Less:  Repayments of principal made to date",null,null,null,null,{"$f":"'8B Cash flow Y2'!O44-E42","v":0},{"$f":"N57-P58","v":0}]
[null,null,null,null,null,null,null,null,null,null,"Liabilities brought into the buinsess"]
[null,null,null,null,null,null,null,null,null,null,"Less: Repayments made",null,null,{"$f":"'3 Assets & Liabilities'!G49","v":0},null,0,{"$f":"+N59-P60","v":0}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,"Total Non Current Liabilities",{"$f":"SUM(N55:N60)","v":0},null,null,null,{"$f":"+Q56+Q58+Q60","v":0}]
[]
[null,null,null,null,null,null,null,null,null,null,"Total Liabilities",null,null,{"$f":"N50+N62","v":0},null,null,null,{"$f":"R50+R62","v":0}]
[]
[null,"Appendix 9D: ",null,null,null,null,null,null,null,null,null,null,"Net Assets (Liabilities)",{"$f":"N39-N64","v":0},null,null,null,{"$f":"R39-R64","v":0}]
[null,"Reconciliation of Cash, Y2"]
[null,null,null,null,null,null,null,null,null,null,"APPENDIX 10D"]
[null,null,null,null,null,null,null,null,null,null,"Owners Equity",null,null,"Opening",null,null,"Closing"]
[null,"Opening cash",null,null,null,{"$f":"N6","v":0}]
[null,"Net Profit After Tax",null,null,{"$f":"F57","v":0},null,null,null,null,null,null,"    Less:   Drawings",null,{"$f":"'9A Financials Y1'!Q71","v":0},null,null,{"$f":"-'8B Cash flow Y2'!O37-'8A Cash flow Y1'!O37","v":0}]
[null,"Add Back Depreciation",null,null,{"$f":"E50","v":0},null,null,null,null,null,null,"    Add:    Net Profit After Tax",null,{"$f":"'9A Financials Y1'!Q72","v":0},null,null,{"$f":"F57+'9A Financials Y1'!Q72","v":0}]
[null,"Subtract change in Debtors",null,null,{"$f":"Q7-N7","v":0},null,null,null,null,null,null,null,null,{"$f":"N71+N72","v":0},null,null,null,{"$f":"Q72+Q71","v":0}]
[null,"Subtract increase in stock",null,null,{"$f":"Q8-N8","v":0},null,null,null,null,null,null,null,{"$f":"IF(R73<0,\"WARNING! Drawings exceed your NET PROFIT\",\" \")","v":" "}]
[null,"Add back increase in current liabilities",null,null,{"$f":"R50-N50","v":0},null,null,null,null,null,null,"    Add :    Investment in (Prior) Assets","Owners Funds used for Business Investment"]
[null,"Increase in cash due to operations",null,null,null,{"$f":"E71+E72-E73-E74+E75","v":0},null,null,null,null,null,"    Add :    Investment in (Prior) Assets",null,null,null,null,{"$f":"'3 Assets & Liabilities'!C53-'3 Assets & Liabilities'!C38","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,"    Add:    Prior Investment in Assets","Capital Input",null,null,null,{"$f":"'9A Financials Y1'!Q77+SUM('8B Cash flow Y2'!C7:N7)","v":0}]
[null,"Add Cash injection",null,null,{"$f":"'8B Cash flow Y2'!O7","v":0},null,null,null,null,null,null,"    Add:    Prior Investment in Assets","Opening Stock",null,null,null,{"$f":"'9A Financials Y1'!Q78","v":0}]
[null,"Less Investment in fixed assets",null,null,{"$f":"R37-N37+E50","v":0},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Q76:Q78)","v":0}]
[null,"Less Drawings",null,null,{"$f":"'8B Cash flow Y2'!O37","v":0}]
[null,"Add increase in loans &  liabiliities",null,null,{"$f":"R62-N62","v":0},null,null,null,null,null,null,null,"     Total - Owners Equity",null,null,null,null,{"$f":"R73+R79","v":0}]
[]
[null,"Increase in cash due to capital and loans",null,null,null,{"$f":"E78-E79-E80+E81","v":0},null,null,null,null,null,null,"Error found:",null,null,null,null,{"$f":"R66-R81","v":0}]
[]
[null,"Closing Cash",null,null,null,{"$f":"F70+F76+F83","v":0}]
[]
[null,"Check",null,null,null,{"$f":"Q6","v":0}]
[]
[null,"Error found:",null,null,null,{"$f":"F87-F85","v":0}]

{"sheet":"11B Breakeven Y2","index":20,"n_rows":49,"n_cols":19,"rows_kept":49,"cut":false,"hidden":false,"merged":[[10,12,10,13],[10,15,10,16],[1,0,1,21],[3,0,3,21],[8,12,8,13],[9,12,9,13],[9,15,9,16],[24,12,24,14],[11,12,11,13],[11,15,11,16],[12,12,12,13],[12,15,12,16],[13,12,13,13],[13,15,13,16],[16,11,16,17],[17,11,17,17],[20,11,20,12],[20,14,20,15],[21,11,21,15]]}
["APPENDIX 11B  Break Even Point Analysis Year 2"]
[{"$f":"+'9A Financials Y1'!A2:I2","v":"Test Business ABN 123456789"}]
[]
["Breakeven Point Analysis"]
[]
[]
[null,null,null,null,{"$f":"'8B Cash flow Y2'!D2","v":"Year 2"}]
[]
[null,null,null,null,"Sales from Budget (ex GST)",null,null,null,null,null,null,null,{"$f":"'9B Financials Y2'!F8","v":0}]
[null,null,null,null,"Variable costs",null,null,null,null,null,null,null,{"$f":"+'9B Financials Y2'!F16","v":0},null,null,{"$f":"M10/$M$9","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,"Contribution Margin",null,null,null,null,null,null,null,{"$f":"+M9-M10","v":0},null,null,{"$f":"M11/$M$9","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,"Fixed Costs (ie all expenses other than cost of sales)",null,null,null,null,null,null,null,{"$f":"+'9B Financials Y2'!F51","v":0},null,null,{"$f":"M12/$M$9","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,"Profit before tax",null,null,null,null,null,null,null,{"$f":"+M11-M12","v":0},null,null,{"$f":"M13/$M$9","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,"Profit after tax",null,null,null,null,null,null,null,{"$f":"'9B Financials Y2'!F57","v":0},{"$f":"'9A Financials Y1'!F57","v":0},null,{"$f":"M14/$M$9","v":{"$error":"#DIV/0!"}}]
[]
[]
[null,null,null,null,"Contribution Margin",null,null,null,null,null,"=","Total Sales - Variable Costs"]
[null,null,null,null,null,null,null,null,null,null,null,"Total Sales"]
[]
[]
[null,null,null,null,null,null,null,null,null,null,"=",{"$f":"+M9","v":0},null,"-",{"$f":"+M10","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"+M9","v":0}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,"=",null,{"$f":"(+L21-O21)/L22","v":{"$error":"#DIV/0!"}}]
[]
[]
[null,null,null,null,"Breakeven Sales ",null,null,null,null,null,"=",null,"Fixed Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+M25","v":{"$error":"#DIV/0!"}}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,"=",null,{"$f":"+M12","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+M29","v":{"$error":"#DIV/0!"}}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,"=",null,{"$f":"M32/M33","v":{"$error":"#DIV/0!"}}]
[]
[]
[]
[null,null,null,null,"Desired Profit before tax",null,null,null,null,null,null,null,null,null,null,null,null,null,"Tax estimate"]
[null,null,null,null,"Profit after tax",null,null,null,null,null,null,null,{"$f":"M40-S41","v":0},null,null,null,null,null,{"$f":"IF(M40<Y2TaxFreeThreshold,0,IF(M40<37000,0.19*(M40-Y2TaxFreeThreshold),IF(M40<=80000,Options!G23+(0.325*(M40-37000)),IF(M40<=180000,Options!G24+(0.37*(M40-80000)),Options!G25+(0.45*(M40-180000))))))","v":0}]
[]
[]
[null,null,null,null,"Sales at Desired Profit (ex GST)",null,null,null,null,null,null,null,{"$f":"M36+M40/M25","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,"Sales including GST",null,null,null,null,null,null,null,{"$f":"IF(GSTRate>0,M44*(1+GSTRate),\"GST Not used\")","v":"GST Not used"}]
[null,null,null,null,"Costs of Sales",null,null,null,null,null,null,null,{"$f":"+M44*P10","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,"Gross Profit",null,null,null,null,null,null,null,{"$f":"+M44-M46","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,"Fixed Costs",null,null,null,null,null,null,null,{"$f":"+M12","v":0}]
[null,null,null,null,"Net Profit",null,null,null,null,null,null,null,{"$f":"+M47-M48","v":{"$error":"#DIV/0!"}}]

{"sheet":"12B Budget Notes 2","index":21,"n_rows":47,"n_cols":6,"rows_kept":47,"cut":false,"hidden":false,"merged":[[1,0,1,4],[1,5,1,20],[2,1,2,20],[3,1,3,20],[4,1,4,20],[5,1,5,20],[18,1,18,20],[19,1,19,20],[21,1,21,20],[22,1,22,20],[9,1,9,20],[10,1,10,20],[15,1,15,20],[16,1,16,20],[17,1,17,20],[6,1,6,20],[7,1,7,20],[20,1,20,20],[13,1,13,20],[14,1,14,20],[41,1,41,20],[39,1,39,20],[42,1,42,20],[23,1,23,20],[24,1,24,20],[38,1,38,20],[25,1,25,20],[36,1,36,20],[29,1,29,20],[31,1,31,20],[28,1,28,20],[45,1,45,20],[46,1,46,20],[8,1,8,20],[11,1,11,20],[12,1,12,20],[30,1,30,20],[44,1,44,20],[40,1,40,20],[26,1,26,20],[27,1,27,20],[43,1,43,20],[32,1,32,20],[33,1,33,20],[34,1,34,20],[35,1,35,20],[37,1,37,20]]}
["APPENDIX 12B"]
[{"$f":"+'11A Breakeven Y1'!A2:V2","v":"Test Business ABN 123456789"},null,null,null,null,"ASSUMPTIONS - NOTES TO YOUR BUDGETS YEAR 2"]
[{"$f":"+'8B Cash flow Y2'!B4","v":"Total Sales"}]
[]
[{"$f":"+'8B Cash flow Y2'!B5","v":"NA"}]
[{"$f":"+'8B Cash flow Y2'!B7","v":"Capital input"}]
[]
[{"$f":"'8B Cash flow Y2'!B8","v":"Spare"}]
[{"$f":"'8B Cash flow Y2'!B9","v":"Spare"}]
[]
[{"$f":"+'8B Cash flow Y2'!B14","v":"Purchase of Materials"}]
[{"$f":"+'8B Cash flow Y2'!B18","v":"Accountant, Bookkeeper, Advisors"}]
[{"$f":"+'8B Cash flow Y2'!B19","v":"Advertising & Promotion"}]
[{"$f":"+'8B Cash flow Y2'!B20","v":"Car Insurance"}]
[{"$f":"+'8B Cash flow Y2'!B21","v":"Car Registration"}]
[{"$f":"+'8B Cash flow Y2'!B22","v":"Petrol & Servicing"}]
[{"$f":"+'8B Cash flow Y2'!B23","v":"Heating & Lighting"}]
[{"$f":"+'8B Cash flow Y2'!B24","v":"Fees & Licences"}]
[{"$f":"+'8B Cash flow Y2'!B25","v":"Post, Printing,Stationery"}]
[{"$f":"+'8B Cash flow Y2'!B26","v":"Telephone"}]
[{"$f":"+'8B Cash flow Y2'!B27","v":"Internet / Web Hosting"}]
[{"$f":"+'8B Cash flow Y2'!B28","v":"Mobile"}]
[{"$f":"+'8B Cash flow Y2'!B29","v":"Rates"}]
[{"$f":"+'8B Cash flow Y2'!B30","v":"Rent"}]
[{"$f":"+'8B Cash flow Y2'!B31","v":"Taxi / Hire Car"}]
[{"$f":"+'8B Cash flow Y2'!B32","v":"Spare"}]
[{"$f":"+'8B Cash flow Y2'!B33","v":"Spare"}]
[{"$f":"+'8B Cash flow Y2'!B34","v":"Bank Charges"}]
[{"$f":"+'8B Cash flow Y2'!B35","v":"Gross Wages (Co's only)"}]
[{"$f":"+'8B Cash flow Y2'!B36","v":"Super Expense (Co's only)"}]
[]
[]
[]
[{"$f":"+'8B Cash flow Y2'!B43","v":"Formal Business Loan Pmts"}]
[{"$f":"+'8B Cash flow Y2'!B44","v":"Non Formal Loan Pmts"}]
[{"$f":"+'8B Cash flow Y2'!B45","v":"Insurance (Specify *1)"}]
[{"$f":"+'8B Cash flow Y2'!B46","v":"Insurance Public Liability"}]
[{"$f":"+'8B Cash flow Y2'!B47","v":"Insurance (Specify *2)"}]
[{"$f":"+'8B Cash flow Y2'!B48","v":"Spare1"}]
[{"$f":"+'8B Cash flow Y2'!B49","v":"Spare2"}]
[{"$f":"+'8B Cash flow Y2'!B50","v":"Spare3"}]
[{"$f":"+'8B Cash flow Y2'!B51","v":"Spare4"}]
[]
[]
[]
[{"$f":"+'8B Cash flow Y2'!B58","v":"Assets Purchased"}]
[{"$f":"+'8B Cash flow Y2'!B60","v":"Provision/payment - Income Tax"}]

{"sheet":"RecordSheet","index":22,"n_rows":4534,"n_cols":5,"rows_kept":4534,"cut":false,"hidden":false,"merged":[]}
["Options",3,2,"Yes","Text"]
["Options",4,2,"0.1","Value"]
["Options",7,2,"18200","Value"]
["Options",8,2,"18200","Value"]
["Options",9,2,"","Blank"]
["Options",11,2,"Test Business ABN 123456789","Text"]
["Options",11,3,"","Blank"]
["Options",12,2,"Bob Bouwer","Text"]
["Options",12,3,"","Blank"]
["Options",13,2,"41000","Date"]
["Options",15,2,"=\"Sole Trader\"","Text"]
["Dashboard",4,2,"Test business does environmental testing of consumer appliances","Text"]
["Dashboard",5,2,"","Blank"]
["Dashboard",6,2,"","Blank"]
["Dashboard",7,2,"","Blank"]
["Dashboard",8,2,"","Blank"]
["Dashboard",9,2,"","Blank"]
["1A MAPa Y1",5,3,"","Blank"]
["1A MAPa Y1",5,4,"","Blank"]
["1A MAPa Y1",5,5,"","Blank"]
["1A MAPa Y1",5,6,"","Blank"]
["1A MAPa Y1",5,7,"","Blank"]
["1A MAPa Y1",5,8,"","Blank"]
["1A MAPa Y1",5,9,"","Blank"]
["1A MAPa Y1",5,10,"","Blank"]
["1A MAPa Y1",5,11,"","Blank"]
["1A MAPa Y1",5,12,"","Blank"]
["1A MAPa Y1",5,13,"","Blank"]
["1A MAPa Y1",5,14,"","Blank"]
["1A MAPa Y1",5,16,"","Blank"]
["1A MAPa Y1",7,3,"","Blank"]
["1A MAPa Y1",7,4,"","Blank"]
["1A MAPa Y1",7,5,"","Blank"]
["1A MAPa Y1",7,6,"","Blank"]
["1A MAPa Y1",7,7,"","Blank"]
["1A MAPa Y1",7,8,"","Blank"]
["1A MAPa Y1",7,9,"","Blank"]
["1A MAPa Y1",7,10,"","Blank"]
["1A MAPa Y1",7,11,"","Blank"]
["1A MAPa Y1",7,12,"","Blank"]
["1A MAPa Y1",7,13,"","Blank"]
["1A MAPa Y1",7,14,"","Blank"]
["1A MAPa Y1",7,16,"","Blank"]
["1A MAPa Y1",9,3,"","Blank"]
["1A MAPa Y1",9,4,"","Blank"]
["1A MAPa Y1",9,5,"","Blank"]
["1A MAPa Y1",9,6,"","Blank"]
["1A MAPa Y1",9,7,"","Blank"]
["1A MAPa Y1",9,8,"","Blank"]
["1A MAPa Y1",9,9,"","Blank"]
["1A MAPa Y1",9,10,"","Blank"]
["1A MAPa Y1",9,11,"","Blank"]
["1A MAPa Y1",9,12,"","Blank"]
["1A MAPa Y1",9,13,"","Blank"]
["1A MAPa Y1",9,14,"","Blank"]
["1A MAPa Y1",9,16,"","Blank"]
["1A MAPa Y1",11,3,"","Blank"]
["1A MAPa Y1",11,4,"","Blank"]
["1A MAPa Y1",11,5,"","Blank"]
["1A MAPa Y1",11,6,"","Blank"]
["1A MAPa Y1",11,7,"","Blank"]
["1A MAPa Y1",11,8,"","Blank"]
["1A MAPa Y1",11,9,"","Blank"]
["1A MAPa Y1",11,10,"","Blank"]
["1A MAPa Y1",11,11,"","Blank"]
["1A MAPa Y1",11,12,"","Blank"]
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["6B HH Bud Y2",6,13,"","Blank"]
["6B HH Bud Y2",8,1,"Other income","Text"]
["6B HH Bud Y2",8,2,"","Blank"]
["6B HH Bud Y2",8,3,"","Blank"]
["6B HH Bud Y2",8,4,"","Blank"]
["6B HH Bud Y2",8,5,"","Blank"]
["6B HH Bud Y2",8,6,"","Blank"]
["6B HH Bud Y2",8,7,"","Blank"]
["6B HH Bud Y2",8,8,"","Blank"]
["6B HH Bud Y2",8,9,"","Blank"]
["6B HH Bud Y2",8,10,"","Blank"]
["6B HH Bud Y2",8,11,"","Blank"]
["6B HH Bud Y2",8,12,"","Blank"]
["6B HH Bud Y2",8,13,"","Blank"]
["6B HH Bud Y2",9,2,"","Blank"]
["6B HH Bud Y2",9,3,"","Blank"]
["6B HH Bud Y2",9,4,"","Blank"]
["6B HH Bud Y2",9,5,"","Blank"]
["6B HH Bud Y2",9,6,"","Blank"]
["6B HH Bud Y2",9,7,"","Blank"]
["6B HH Bud Y2",9,8,"","Blank"]
["6B HH Bud Y2",9,9,"","Blank"]
["6B HH Bud Y2",9,10,"","Blank"]
["6B HH Bud Y2",9,11,"","Blank"]
["6B HH Bud Y2",9,12,"","Blank"]
["6B HH Bud Y2",9,13,"","Blank"]
["6B HH Bud Y2",10,2,"","Blank"]
["6B HH Bud Y2",10,3,"","Blank"]
["6B HH Bud Y2",10,4,"","Blank"]
["6B HH Bud Y2",10,5,"","Blank"]
["6B HH Bud Y2",10,6,"","Blank"]
["6B HH Bud Y2",10,7,"","Blank"]
["6B HH Bud Y2",10,8,"","Blank"]
["6B HH Bud Y2",10,9,"","Blank"]
["6B HH Bud Y2",10,10,"","Blank"]
["6B HH Bud Y2",10,11,"","Blank"]
["6B HH Bud Y2",10,12,"","Blank"]
["6B HH Bud Y2",10,13,"","Blank"]
["6B HH Bud Y2",11,1,"Spare","Text"]
["6B HH Bud Y2",11,2,"","Blank"]
["6B HH Bud Y2",11,3,"","Blank"]
["6B HH Bud Y2",11,4,"","Blank"]
["6B HH Bud Y2",11,5,"","Blank"]
["6B HH Bud Y2",11,6,"","Blank"]
["6B HH Bud Y2",11,7,"","Blank"]
["6B HH Bud Y2",11,8,"","Blank"]
["6B HH Bud Y2",11,9,"","Blank"]
["6B HH Bud Y2",11,10,"","Blank"]
["6B HH Bud Y2",11,11,"","Blank"]
["6B HH Bud Y2",11,12,"","Blank"]
["6B HH Bud Y2",11,13,"","Blank"]
["6B HH Bud Y2",12,1,"Spare","Text"]
["6B HH Bud Y2",12,2,"","Blank"]
["6B HH Bud Y2",12,3,"","Blank"]
["6B HH Bud Y2",12,4,"","Blank"]
["6B HH Bud Y2",12,5,"","Blank"]
["6B HH Bud Y2",12,6,"","Blank"]
["6B HH Bud Y2",12,7,"","Blank"]
["6B HH Bud Y2",12,8,"","Blank"]
["6B HH Bud Y2",12,9,"","Blank"]
["6B HH Bud Y2",12,10,"","Blank"]
["6B HH Bud Y2",12,11,"","Blank"]
["6B HH Bud Y2",12,12,"","Blank"]
["6B HH Bud Y2",12,13,"","Blank"]
["6B HH Bud Y2",16,2,"='6A HH Bud Y1'!B16*(1+CPI)","Value"]
["6B HH Bud Y2",16,3,"='6A HH Bud Y1'!C16*(1+CPI)","Value"]
["6B HH Bud Y2",16,4,"='6A HH Bud Y1'!D16*(1+CPI)","Value"]
["6B HH Bud Y2",16,5,"='6A HH Bud Y1'!E16*(1+CPI)","Value"]
["6B HH Bud Y2",16,6,"='6A HH Bud Y1'!F16*(1+CPI)","Value"]
["6B HH Bud Y2",16,7,"='6A HH Bud Y1'!G16*(1+CPI)","Value"]
["6B HH Bud Y2",16,8,"='6A HH Bud Y1'!H16*(1+CPI)","Value"]
["6B HH Bud Y2",16,9,"='6A HH Bud Y1'!I16*(1+CPI)","Value"]
["6B HH Bud Y2",16,10,"='6A HH Bud Y1'!J16*(1+CPI)","Value"]
["6B HH Bud Y2",16,11,"='6A HH Bud Y1'!K16*(1+CPI)","Value"]
["6B HH Bud Y2",16,12,"='6A HH Bud Y1'!L16*(1+CPI)","Value"]
["6B HH Bud Y2",16,13,"='6A HH Bud Y1'!M16*(1+CPI)","Value"]
["6B HH Bud Y2",17,2,"='6A HH Bud Y1'!B17*(1+CPI)","Value"]
["6B HH Bud Y2",17,3,"='6A HH Bud Y1'!C17*(1+CPI)","Value"]
["6B HH Bud Y2",17,4,"='6A HH Bud Y1'!D17*(1+CPI)","Value"]
["6B HH Bud Y2",17,5,"='6A HH Bud Y1'!E17*(1+CPI)","Value"]
["6B HH Bud Y2",17,6,"='6A HH Bud Y1'!F17*(1+CPI)","Value"]
["6B HH Bud Y2",17,7,"='6A HH Bud Y1'!G17*(1+CPI)","Value"]
["6B HH Bud Y2",17,8,"='6A HH Bud Y1'!H17*(1+CPI)","Value"]
["6B HH Bud Y2",17,9,"='6A HH Bud Y1'!I17*(1+CPI)","Value"]
["6B HH Bud Y2",17,10,"='6A HH Bud Y1'!J17*(1+CPI)","Value"]
["6B HH Bud Y2",17,11,"='6A HH Bud Y1'!K17*(1+CPI)","Value"]
["6B HH Bud Y2",17,12,"='6A HH Bud Y1'!L17*(1+CPI)","Value"]
["6B HH Bud Y2",17,13,"='6A HH Bud Y1'!M17*(1+CPI)","Value"]
["6B HH Bud Y2",18,2,"='6A HH Bud Y1'!B18*(1+CPI)","Value"]
["6B HH Bud Y2",18,3,"='6A HH Bud Y1'!C18*(1+CPI)","Value"]
["6B HH Bud Y2",18,4,"='6A HH Bud Y1'!D18*(1+CPI)","Value"]
["6B HH Bud Y2",18,5,"='6A HH Bud Y1'!E18*(1+CPI)","Value"]
["6B HH Bud Y2",18,6,"='6A HH Bud Y1'!F18*(1+CPI)","Value"]
["6B HH Bud Y2",18,7,"='6A HH Bud Y1'!G18*(1+CPI)","Value"]
["6B HH Bud Y2",18,8,"='6A HH Bud Y1'!H18*(1+CPI)","Value"]
["6B HH Bud Y2",18,9,"='6A HH Bud Y1'!I18*(1+CPI)","Value"]
["6B HH Bud Y2",18,10,"='6A HH Bud Y1'!J18*(1+CPI)","Value"]
["6B HH Bud Y2",18,11,"='6A HH Bud Y1'!K18*(1+CPI)","Value"]
["6B HH Bud Y2",18,12,"='6A HH Bud Y1'!L18*(1+CPI)","Value"]
["6B HH Bud Y2",18,13,"='6A HH Bud Y1'!M18*(1+CPI)","Value"]
["6B HH Bud Y2",19,2,"='6A HH Bud Y1'!B19*(1+CPI)","Value"]
["6B HH Bud Y2",19,3,"='6A HH Bud Y1'!C19*(1+CPI)","Value"]
["6B HH Bud Y2",19,4,"='6A HH Bud Y1'!D19*(1+CPI)","Value"]
["6B HH Bud Y2",19,5,"='6A HH Bud Y1'!E19*(1+CPI)","Value"]
["6B HH Bud Y2",19,6,"='6A HH Bud Y1'!F19*(1+CPI)","Value"]
["6B HH Bud Y2",19,7,"='6A HH Bud Y1'!G19*(1+CPI)","Value"]
["6B HH Bud Y2",19,8,"='6A HH Bud Y1'!H19*(1+CPI)","Value"]
["6B HH Bud Y2",19,9,"='6A HH Bud Y1'!I19*(1+CPI)","Value"]
["6B HH Bud Y2",19,10,"='6A HH Bud Y1'!J19*(1+CPI)","Value"]
["6B HH Bud Y2",19,11,"='6A HH Bud Y1'!K19*(1+CPI)","Value"]
["6B HH Bud Y2",19,12,"='6A HH Bud Y1'!L19*(1+CPI)","Value"]
["6B HH Bud Y2",19,13,"='6A HH Bud Y1'!M19*(1+CPI)","Value"]
["6B HH Bud Y2",20,2,"='6A HH Bud Y1'!B20*(1+CPI)","Value"]
["6B HH Bud Y2",20,3,"='6A HH Bud Y1'!C20*(1+CPI)","Value"]
["6B HH Bud Y2",20,4,"='6A HH Bud Y1'!D20*(1+CPI)","Value"]
["6B HH Bud Y2",20,5,"='6A HH Bud Y1'!E20*(1+CPI)","Value"]
["6B HH Bud Y2",20,6,"='6A HH Bud Y1'!F20*(1+CPI)","Value"]
["6B HH Bud Y2",20,7,"='6A HH Bud Y1'!G20*(1+CPI)","Value"]
["6B HH Bud Y2",20,8,"='6A HH Bud Y1'!H20*(1+CPI)","Value"]
["6B HH Bud Y2",20,9,"='6A HH Bud Y1'!I20*(1+CPI)","Value"]
["6B HH Bud Y2",20,10,"='6A HH Bud Y1'!J20*(1+CPI)","Value"]
["6B HH Bud Y2",20,11,"='6A HH Bud Y1'!K20*(1+CPI)","Value"]
["6B HH Bud Y2",20,12,"='6A HH Bud Y1'!L20*(1+CPI)","Value"]
["6B HH Bud Y2",20,13,"='6A HH Bud Y1'!M20*(1+CPI)","Value"]
["6B HH Bud Y2",21,2,"='6A HH Bud Y1'!B21*(1+CPI)","Value"]
["6B HH Bud Y2",21,3,"='6A HH Bud Y1'!C21*(1+CPI)","Value"]
["6B HH Bud Y2",21,4,"='6A HH Bud Y1'!D21*(1+CPI)","Value"]
["6B HH Bud Y2",21,5,"='6A HH Bud Y1'!E21*(1+CPI)","Value"]
["6B HH Bud Y2",21,6,"='6A HH Bud Y1'!F21*(1+CPI)","Value"]
["6B HH Bud Y2",21,7,"='6A HH Bud Y1'!G21*(1+CPI)","Value"]
["6B HH Bud Y2",21,8,"='6A HH Bud Y1'!H21*(1+CPI)","Value"]
["6B HH Bud Y2",21,9,"='6A HH Bud Y1'!I21*(1+CPI)","Value"]
["6B HH Bud Y2",21,10,"='6A HH Bud Y1'!J21*(1+CPI)","Value"]
["6B HH Bud Y2",21,11,"='6A HH Bud Y1'!K21*(1+CPI)","Value"]
["6B HH Bud Y2",21,12,"='6A HH Bud Y1'!L21*(1+CPI)","Value"]
["6B HH Bud Y2",21,13,"='6A HH Bud Y1'!M21*(1+CPI)","Value"]
["6B HH Bud Y2",22,2,"='6A HH Bud Y1'!B22*(1+CPI)","Value"]
["6B HH Bud Y2",22,3,"='6A HH Bud Y1'!C22*(1+CPI)","Value"]
["6B HH Bud Y2",22,4,"='6A HH Bud Y1'!D22*(1+CPI)","Value"]
["6B HH Bud Y2",22,5,"='6A HH Bud Y1'!E22*(1+CPI)","Value"]
["6B HH Bud Y2",22,6,"='6A HH Bud Y1'!F22*(1+CPI)","Value"]
["6B HH Bud Y2",22,7,"='6A HH Bud Y1'!G22*(1+CPI)","Value"]
["6B HH Bud Y2",22,8,"='6A HH Bud Y1'!H22*(1+CPI)","Value"]
["6B HH Bud Y2",22,9,"='6A HH Bud Y1'!I22*(1+CPI)","Value"]
["6B HH Bud Y2",22,10,"='6A HH Bud Y1'!J22*(1+CPI)","Value"]
["6B HH Bud Y2",22,11,"='6A HH Bud Y1'!K22*(1+CPI)","Value"]
["6B HH Bud Y2",22,12,"='6A HH Bud Y1'!L22*(1+CPI)","Value"]
["6B HH Bud Y2",22,13,"='6A HH Bud Y1'!M22*(1+CPI)","Value"]
["6B HH Bud Y2",23,2,"='6A HH Bud Y1'!B23*(1+CPI)","Value"]
["6B HH Bud Y2",23,3,"='6A HH Bud Y1'!C23*(1+CPI)","Value"]
["6B HH Bud Y2",23,4,"='6A HH Bud Y1'!D23*(1+CPI)","Value"]
["6B HH Bud Y2",23,5,"='6A HH Bud Y1'!E23*(1+CPI)","Value"]
["6B HH Bud Y2",23,6,"='6A HH Bud Y1'!F23*(1+CPI)","Value"]
["6B HH Bud Y2",23,7,"='6A HH Bud Y1'!G23*(1+CPI)","Value"]
["6B HH Bud Y2",23,8,"='6A HH Bud Y1'!H23*(1+CPI)","Value"]
["6B HH Bud Y2",23,9,"='6A HH Bud Y1'!I23*(1+CPI)","Value"]
["6B HH Bud Y2",23,10,"='6A HH Bud Y1'!J23*(1+CPI)","Value"]
["6B HH Bud Y2",23,11,"='6A HH Bud Y1'!K23*(1+CPI)","Value"]
["6B HH Bud Y2",23,12,"='6A HH Bud Y1'!L23*(1+CPI)","Value"]
["6B HH Bud Y2",23,13,"='6A HH Bud Y1'!M23*(1+CPI)","Value"]
["6B HH Bud Y2",24,2,"='6A HH Bud Y1'!B24*(1+CPI)","Value"]
["6B HH Bud Y2",24,3,"='6A HH Bud Y1'!C24*(1+CPI)","Value"]
["6B HH Bud Y2",24,4,"='6A HH Bud Y1'!D24*(1+CPI)","Value"]
["6B HH Bud Y2",24,5,"='6A HH Bud Y1'!E24*(1+CPI)","Value"]
["6B HH Bud Y2",24,6,"='6A HH Bud Y1'!F24*(1+CPI)","Value"]
["6B HH Bud Y2",24,7,"='6A HH Bud Y1'!G24*(1+CPI)","Value"]
["6B HH Bud Y2",24,8,"='6A HH Bud Y1'!H24*(1+CPI)","Value"]
["6B HH Bud Y2",24,9,"='6A HH Bud Y1'!I24*(1+CPI)","Value"]
["6B HH Bud Y2",24,10,"='6A HH Bud Y1'!J24*(1+CPI)","Value"]
["6B HH Bud Y2",24,11,"='6A HH Bud Y1'!K24*(1+CPI)","Value"]
["6B HH Bud Y2",24,12,"='6A HH Bud Y1'!L24*(1+CPI)","Value"]
["6B HH Bud Y2",24,13,"='6A HH Bud Y1'!M24*(1+CPI)","Value"]
["6B HH Bud Y2",25,2,"='6A HH Bud Y1'!B25*(1+CPI)","Value"]
["6B HH Bud Y2",25,3,"='6A HH Bud Y1'!C25*(1+CPI)","Value"]
["6B HH Bud Y2",25,4,"='6A HH Bud Y1'!D25*(1+CPI)","Value"]
["6B HH Bud Y2",25,5,"='6A HH Bud Y1'!E25*(1+CPI)","Value"]
["6B HH Bud Y2",25,6,"='6A HH Bud Y1'!F25*(1+CPI)","Value"]
["6B HH Bud Y2",25,7,"='6A HH Bud Y1'!G25*(1+CPI)","Value"]
["6B HH Bud Y2",25,8,"='6A HH Bud Y1'!H25*(1+CPI)","Value"]
["6B HH Bud Y2",25,9,"='6A HH Bud Y1'!I25*(1+CPI)","Value"]
["6B HH Bud Y2",25,10,"='6A HH Bud Y1'!J25*(1+CPI)","Value"]
["6B HH Bud Y2",25,11,"='6A HH Bud Y1'!K25*(1+CPI)","Value"]
["6B HH Bud Y2",25,12,"='6A HH Bud Y1'!L25*(1+CPI)","Value"]
["6B HH Bud Y2",25,13,"='6A HH Bud Y1'!M25*(1+CPI)","Value"]
["6B HH Bud Y2",26,2,"='6A HH Bud Y1'!B26*(1+CPI)","Value"]
["6B HH Bud Y2",26,3,"='6A HH Bud Y1'!C26*(1+CPI)","Value"]
["6B HH Bud Y2",26,4,"='6A HH Bud Y1'!D26*(1+CPI)","Value"]
["6B HH Bud Y2",26,5,"='6A HH Bud Y1'!E26*(1+CPI)","Value"]
["6B HH Bud Y2",26,6,"='6A HH Bud Y1'!F26*(1+CPI)","Value"]
["6B HH Bud Y2",26,7,"='6A HH Bud Y1'!G26*(1+CPI)","Value"]
["6B HH Bud Y2",26,8,"='6A HH Bud Y1'!H26*(1+CPI)","Value"]
["6B HH Bud Y2",26,9,"='6A HH Bud Y1'!I26*(1+CPI)","Value"]
["6B HH Bud Y2",26,10,"='6A HH Bud Y1'!J26*(1+CPI)","Value"]
["6B HH Bud Y2",26,11,"='6A HH Bud Y1'!K26*(1+CPI)","Value"]
["6B HH Bud Y2",26,12,"='6A HH Bud Y1'!L26*(1+CPI)","Value"]
["6B HH Bud Y2",26,13,"='6A HH Bud Y1'!M26*(1+CPI)","Value"]
["6B HH Bud Y2",27,2,"='6A HH Bud Y1'!B27*(1+CPI)","Value"]
["6B HH Bud Y2",27,3,"='6A HH Bud Y1'!C27*(1+CPI)","Value"]
["6B HH Bud Y2",27,4,"='6A HH Bud Y1'!D27*(1+CPI)","Value"]
["6B HH Bud Y2",27,5,"='6A HH Bud Y1'!E27*(1+CPI)","Value"]
["6B HH Bud Y2",27,6,"='6A HH Bud Y1'!F27*(1+CPI)","Value"]
["6B HH Bud Y2",27,7,"='6A HH Bud Y1'!G27*(1+CPI)","Value"]
["6B HH Bud Y2",27,8,"='6A HH Bud Y1'!H27*(1+CPI)","Value"]
["6B HH Bud Y2",27,9,"='6A HH Bud Y1'!I27*(1+CPI)","Value"]
["6B HH Bud Y2",27,10,"='6A HH Bud Y1'!J27*(1+CPI)","Value"]
["6B HH Bud Y2",27,11,"='6A HH Bud Y1'!K27*(1+CPI)","Value"]
["6B HH Bud Y2",27,12,"='6A HH Bud Y1'!L27*(1+CPI)","Value"]
["6B HH Bud Y2",27,13,"='6A HH Bud Y1'!M27*(1+CPI)","Value"]
["6B HH Bud Y2",28,2,"='6A HH Bud Y1'!B28*(1+CPI)","Value"]
["6B HH Bud Y2",28,3,"='6A HH Bud Y1'!C28*(1+CPI)","Value"]
["6B HH Bud Y2",28,4,"='6A HH Bud Y1'!D28*(1+CPI)","Value"]
["6B HH Bud Y2",28,5,"='6A HH Bud Y1'!E28*(1+CPI)","Value"]
["6B HH Bud Y2",28,6,"='6A HH Bud Y1'!F28*(1+CPI)","Value"]
["6B HH Bud Y2",28,7,"='6A HH Bud Y1'!G28*(1+CPI)","Value"]
["6B HH Bud Y2",28,8,"='6A HH Bud Y1'!H28*(1+CPI)","Value"]
["6B HH Bud Y2",28,9,"='6A HH Bud Y1'!I28*(1+CPI)","Value"]
["6B HH Bud Y2",28,10,"='6A HH Bud Y1'!J28*(1+CPI)","Value"]
["6B HH Bud Y2",28,11,"='6A HH Bud Y1'!K28*(1+CPI)","Value"]
["6B HH Bud Y2",28,12,"='6A HH Bud Y1'!L28*(1+CPI)","Value"]
["6B HH Bud Y2",28,13,"='6A HH Bud Y1'!M28*(1+CPI)","Value"]
["6B HH Bud Y2",29,2,"='6A HH Bud Y1'!B29*(1+CPI)","Value"]
["6B HH Bud Y2",29,3,"='6A HH Bud Y1'!C29*(1+CPI)","Value"]
["6B HH Bud Y2",29,4,"='6A HH Bud Y1'!D29*(1+CPI)","Value"]
["6B HH Bud Y2",29,5,"='6A HH Bud Y1'!E29*(1+CPI)","Value"]
["6B HH Bud Y2",29,6,"='6A HH Bud Y1'!F29*(1+CPI)","Value"]
["6B HH Bud Y2",29,7,"='6A HH Bud Y1'!G29*(1+CPI)","Value"]
["6B HH Bud Y2",29,8,"='6A HH Bud Y1'!H29*(1+CPI)","Value"]
["6B HH Bud Y2",29,9,"='6A HH Bud Y1'!I29*(1+CPI)","Value"]
["6B HH Bud Y2",29,10,"='6A HH Bud Y1'!J29*(1+CPI)","Value"]
["6B HH Bud Y2",29,11,"='6A HH Bud Y1'!K29*(1+CPI)","Value"]
["6B HH Bud Y2",29,12,"='6A HH Bud Y1'!L29*(1+CPI)","Value"]
["6B HH Bud Y2",29,13,"='6A HH Bud Y1'!M29*(1+CPI)","Value"]
["6B HH Bud Y2",30,2,"='6A HH Bud Y1'!B30*(1+CPI)","Value"]
["6B HH Bud Y2",30,3,"='6A HH Bud Y1'!C30*(1+CPI)","Value"]
["6B HH Bud Y2",30,4,"='6A HH Bud Y1'!D30*(1+CPI)","Value"]
["6B HH Bud Y2",30,5,"='6A HH Bud Y1'!E30*(1+CPI)","Value"]
["6B HH Bud Y2",30,6,"='6A HH Bud Y1'!F30*(1+CPI)","Value"]
["6B HH Bud Y2",30,7,"='6A HH Bud Y1'!G30*(1+CPI)","Value"]
["6B HH Bud Y2",30,8,"='6A HH Bud Y1'!H30*(1+CPI)","Value"]
["6B HH Bud Y2",30,9,"='6A HH Bud Y1'!I30*(1+CPI)","Value"]
["6B HH Bud Y2",30,10,"='6A HH Bud Y1'!J30*(1+CPI)","Value"]
["6B HH Bud Y2",30,11,"='6A HH Bud Y1'!K30*(1+CPI)","Value"]
["6B HH Bud Y2",30,12,"='6A HH Bud Y1'!L30*(1+CPI)","Value"]
["6B HH Bud Y2",30,13,"='6A HH Bud Y1'!M30*(1+CPI)","Value"]
["6B HH Bud Y2",31,2,"='6A HH Bud Y1'!B31*(1+CPI)","Value"]
["6B HH Bud Y2",31,3,"='6A HH Bud Y1'!C31*(1+CPI)","Value"]
["6B HH Bud Y2",31,4,"='6A HH Bud Y1'!D31*(1+CPI)","Value"]
["6B HH Bud Y2",31,5,"='6A HH Bud Y1'!E31*(1+CPI)","Value"]
["6B HH Bud Y2",31,6,"='6A HH Bud Y1'!F31*(1+CPI)","Value"]
["6B HH Bud Y2",31,7,"='6A HH Bud Y1'!G31*(1+CPI)","Value"]
["6B HH Bud Y2",31,8,"='6A HH Bud Y1'!H31*(1+CPI)","Value"]
["6B HH Bud Y2",31,9,"='6A HH Bud Y1'!I31*(1+CPI)","Value"]
["6B HH Bud Y2",31,10,"='6A HH Bud Y1'!J31*(1+CPI)","Value"]
["6B HH Bud Y2",31,11,"='6A HH Bud Y1'!K31*(1+CPI)","Value"]
["6B HH Bud Y2",31,12,"='6A HH Bud Y1'!L31*(1+CPI)","Value"]
["6B HH Bud Y2",31,13,"='6A HH Bud Y1'!M31*(1+CPI)","Value"]
["6B HH Bud Y2",32,2,"='6A HH Bud Y1'!B32*(1+CPI)","Value"]
["6B HH Bud Y2",32,3,"='6A HH Bud Y1'!C32*(1+CPI)","Value"]
["6B HH Bud Y2",32,4,"='6A HH Bud Y1'!D32*(1+CPI)","Value"]
["6B HH Bud Y2",32,5,"='6A HH Bud Y1'!E32*(1+CPI)","Value"]
["6B HH Bud Y2",32,6,"='6A HH Bud Y1'!F32*(1+CPI)","Value"]
["6B HH Bud Y2",32,7,"='6A HH Bud Y1'!G32*(1+CPI)","Value"]
["6B HH Bud Y2",32,8,"='6A HH Bud Y1'!H32*(1+CPI)","Value"]
["6B HH Bud Y2",32,9,"='6A HH Bud Y1'!I32*(1+CPI)","Value"]
["6B HH Bud Y2",32,10,"='6A HH Bud Y1'!J32*(1+CPI)","Value"]
["6B HH Bud Y2",32,11,"='6A HH Bud Y1'!K32*(1+CPI)","Value"]
["6B HH Bud Y2",32,12,"='6A HH Bud Y1'!L32*(1+CPI)","Value"]
["6B HH Bud Y2",32,13,"='6A HH Bud Y1'!M32*(1+CPI)","Value"]
["6B HH Bud Y2",33,2,"='6A HH Bud Y1'!B33*(1+CPI)","Value"]
["6B HH Bud Y2",33,3,"='6A HH Bud Y1'!C33*(1+CPI)","Value"]
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["8B Cash flow Y2",7,4,"","Blank"]
["8B Cash flow Y2",7,5,"","Blank"]
["8B Cash flow Y2",7,6,"","Blank"]
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["8B Cash flow Y2",7,13,"","Blank"]
["8B Cash flow Y2",7,14,"","Blank"]
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["8B Cash flow Y2",8,3,"","Blank"]
["8B Cash flow Y2",8,4,"","Blank"]
["8B Cash flow Y2",8,5,"","Blank"]
["8B Cash flow Y2",8,6,"","Blank"]
["8B Cash flow Y2",8,7,"","Blank"]
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["8B Cash flow Y2",8,12,"","Blank"]
["8B Cash flow Y2",8,13,"","Blank"]
["8B Cash flow Y2",8,14,"","Blank"]
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["8B Cash flow Y2",9,3,"","Blank"]
["8B Cash flow Y2",9,4,"","Blank"]
["8B Cash flow Y2",9,5,"","Blank"]
["8B Cash flow Y2",9,6,"","Blank"]
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["8B Cash flow Y2",20,12,"='8A Cash flow Y1'!L20*(1+CPI)","Value"]
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["8B Cash flow Y2",22,12,"='8A Cash flow Y1'!L22*(1+CPI)","Value"]
["8B Cash flow Y2",22,13,"='8A Cash flow Y1'!M22*(1+CPI)","Value"]
["8B Cash flow Y2",22,14,"='8A Cash flow Y1'!N22*(1+CPI)","Value"]
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["8B Cash flow Y2",23,4,"='8A Cash flow Y1'!D23*(1+CPI)","Value"]
["8B Cash flow Y2",23,5,"='8A Cash flow Y1'!E23*(1+CPI)","Value"]
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["8B Cash flow Y2",23,8,"='8A Cash flow Y1'!H23*(1+CPI)","Value"]
["8B Cash flow Y2",23,9,"='8A Cash flow Y1'!I23*(1+CPI)","Value"]
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["8B Cash flow Y2",23,12,"='8A Cash flow Y1'!L23*(1+CPI)","Value"]
["8B Cash flow Y2",23,13,"='8A Cash flow Y1'!M23*(1+CPI)","Value"]
["8B Cash flow Y2",23,14,"='8A Cash flow Y1'!N23*(1+CPI)","Value"]
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["8B Cash flow Y2",24,5,"='8A Cash flow Y1'!E24*(1+CPI)","Value"]
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["8B Cash flow Y2",24,7,"='8A Cash flow Y1'!G24*(1+CPI)","Value"]
["8B Cash flow Y2",24,8,"='8A Cash flow Y1'!H24*(1+CPI)","Value"]
["8B Cash flow Y2",24,9,"='8A Cash flow Y1'!I24*(1+CPI)","Value"]
["8B Cash flow Y2",24,10,"='8A Cash flow Y1'!J24*(1+CPI)","Value"]
["8B Cash flow Y2",24,11,"='8A Cash flow Y1'!K24*(1+CPI)","Value"]
["8B Cash flow Y2",24,12,"='8A Cash flow Y1'!L24*(1+CPI)","Value"]
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["8B Cash flow Y2",24,14,"='8A Cash flow Y1'!N24*(1+CPI)","Value"]
["8B Cash flow Y2",25,3,"='8A Cash flow Y1'!C25*(1+CPI)","Value"]
["8B Cash flow Y2",25,4,"='8A Cash flow Y1'!D25*(1+CPI)","Value"]
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["8B Cash flow Y2",25,7,"='8A Cash flow Y1'!G25*(1+CPI)","Value"]
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["8B Cash flow Y2",25,9,"='8A Cash flow Y1'!I25*(1+CPI)","Value"]
["8B Cash flow Y2",25,10,"='8A Cash flow Y1'!J25*(1+CPI)","Value"]
["8B Cash flow Y2",25,11,"='8A Cash flow Y1'!K25*(1+CPI)","Value"]
["8B Cash flow Y2",25,12,"='8A Cash flow Y1'!L25*(1+CPI)","Value"]
["8B Cash flow Y2",25,13,"='8A Cash flow Y1'!M25*(1+CPI)","Value"]
["8B Cash flow Y2",25,14,"='8A Cash flow Y1'!N25*(1+CPI)","Value"]
["8B Cash flow Y2",26,3,"='8A Cash flow Y1'!C26*(1+CPI)","Value"]
["8B Cash flow Y2",26,4,"='8A Cash flow Y1'!D26*(1+CPI)","Value"]
["8B Cash flow Y2",26,5,"='8A Cash flow Y1'!E26*(1+CPI)","Value"]
["8B Cash flow Y2",26,6,"='8A Cash flow Y1'!F26*(1+CPI)","Value"]
["8B Cash flow Y2",26,7,"='8A Cash flow Y1'!G26*(1+CPI)","Value"]
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["8B Cash flow Y2",26,9,"='8A Cash flow Y1'!I26*(1+CPI)","Value"]
["8B Cash flow Y2",26,10,"='8A Cash flow Y1'!J26*(1+CPI)","Value"]
["8B Cash flow Y2",26,11,"='8A Cash flow Y1'!K26*(1+CPI)","Value"]
["8B Cash flow Y2",26,12,"='8A Cash flow Y1'!L26*(1+CPI)","Value"]
["8B Cash flow Y2",26,13,"='8A Cash flow Y1'!M26*(1+CPI)","Value"]
["8B Cash flow Y2",26,14,"='8A Cash flow Y1'!N26*(1+CPI)","Value"]
["8B Cash flow Y2",27,3,"='8A Cash flow Y1'!C27*(1+CPI)","Value"]
["8B Cash flow Y2",27,4,"='8A Cash flow Y1'!D27*(1+CPI)","Value"]
["8B Cash flow Y2",27,5,"='8A Cash flow Y1'!E27*(1+CPI)","Value"]
["8B Cash flow Y2",27,6,"='8A Cash flow Y1'!F27*(1+CPI)","Value"]
["8B Cash flow Y2",27,7,"='8A Cash flow Y1'!G27*(1+CPI)","Value"]
["8B Cash flow Y2",27,8,"='8A Cash flow Y1'!H27*(1+CPI)","Value"]
["8B Cash flow Y2",27,9,"='8A Cash flow Y1'!I27*(1+CPI)","Value"]
["8B Cash flow Y2",27,10,"='8A Cash flow Y1'!J27*(1+CPI)","Value"]
["8B Cash flow Y2",27,11,"='8A Cash flow Y1'!K27*(1+CPI)","Value"]
["8B Cash flow Y2",27,12,"='8A Cash flow Y1'!L27*(1+CPI)","Value"]
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["8B Cash flow Y2",27,14,"='8A Cash flow Y1'!N27*(1+CPI)","Value"]
["8B Cash flow Y2",28,3,"='8A Cash flow Y1'!C28*(1+CPI)","Value"]
["8B Cash flow Y2",28,4,"='8A Cash flow Y1'!D28*(1+CPI)","Value"]
["8B Cash flow Y2",28,5,"='8A Cash flow Y1'!E28*(1+CPI)","Value"]
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["8B Cash flow Y2",28,7,"='8A Cash flow Y1'!G28*(1+CPI)","Value"]
["8B Cash flow Y2",28,8,"='8A Cash flow Y1'!H28*(1+CPI)","Value"]
["8B Cash flow Y2",28,9,"='8A Cash flow Y1'!I28*(1+CPI)","Value"]
["8B Cash flow Y2",28,10,"='8A Cash flow Y1'!J28*(1+CPI)","Value"]
["8B Cash flow Y2",28,11,"='8A Cash flow Y1'!K28*(1+CPI)","Value"]
["8B Cash flow Y2",28,12,"='8A Cash flow Y1'!L28*(1+CPI)","Value"]
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["8B Cash flow Y2",28,14,"='8A Cash flow Y1'!N28*(1+CPI)","Value"]
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["8B Cash flow Y2",29,6,"='8A Cash flow Y1'!F29*(1+CPI)","Value"]
["8B Cash flow Y2",29,7,"='8A Cash flow Y1'!G29*(1+CPI)","Value"]
["8B Cash flow Y2",29,8,"='8A Cash flow Y1'!H29*(1+CPI)","Value"]
["8B Cash flow Y2",29,9,"='8A Cash flow Y1'!I29*(1+CPI)","Value"]
["8B Cash flow Y2",29,10,"='8A Cash flow Y1'!J29*(1+CPI)","Value"]
["8B Cash flow Y2",29,11,"='8A Cash flow Y1'!K29*(1+CPI)","Value"]
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["8B Cash flow Y2",29,13,"='8A Cash flow Y1'!M29*(1+CPI)","Value"]
["8B Cash flow Y2",29,14,"='8A Cash flow Y1'!N29*(1+CPI)","Value"]
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["8B Cash flow Y2",30,9,"='8A Cash flow Y1'!I30*(1+CPI)","Value"]
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["8B Cash flow Y2",31,4,"='8A Cash flow Y1'!D31*(1+CPI)","Value"]
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["8B Cash flow Y2",31,12,"='8A Cash flow Y1'!L31*(1+CPI)","Value"]
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["8B Cash flow Y2",31,14,"='8A Cash flow Y1'!N31*(1+CPI)","Value"]
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["8B Cash flow Y2",32,3,"","Blank"]
["8B Cash flow Y2",32,4,"","Blank"]
["8B Cash flow Y2",32,5,"","Blank"]
["8B Cash flow Y2",32,6,"","Blank"]
["8B Cash flow Y2",32,7,"","Blank"]
["8B Cash flow Y2",32,8,"","Blank"]
["8B Cash flow Y2",32,9,"","Blank"]
["8B Cash flow Y2",32,10,"","Blank"]
["8B Cash flow Y2",32,11,"","Blank"]
["8B Cash flow Y2",32,12,"","Blank"]
["8B Cash flow Y2",32,13,"","Blank"]
["8B Cash flow Y2",32,14,"","Blank"]
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["8B Cash flow Y2",33,4,"","Blank"]
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["8B Cash flow Y2",33,6,"","Blank"]
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["8B Cash flow Y2",33,8,"","Blank"]
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["8B Cash flow Y2",33,11,"","Blank"]
["8B Cash flow Y2",33,12,"","Blank"]
["8B Cash flow Y2",33,13,"","Blank"]
["8B Cash flow Y2",33,14,"","Blank"]
["8B Cash flow Y2",34,3,"","Blank"]
["8B Cash flow Y2",34,4,"","Blank"]
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["8B Cash flow Y2",34,6,"","Blank"]
["8B Cash flow Y2",34,7,"","Blank"]
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["8B Cash flow Y2",35,4,"","Blank"]
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["8B Cash flow Y2",35,6,"","Blank"]
["8B Cash flow Y2",35,7,"","Blank"]
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["8B Cash flow Y2",35,13,"","Blank"]
["8B Cash flow Y2",35,14,"","Blank"]
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["8B Cash flow Y2",45,3,"","Blank"]
["8B Cash flow Y2",45,4,"","Blank"]
["8B Cash flow Y2",45,5,"","Blank"]
["8B Cash flow Y2",45,6,"","Blank"]
["8B Cash flow Y2",45,7,"","Blank"]
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["8B Cash flow Y2",45,13,"","Blank"]
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["8B Cash flow Y2",46,3,"","Blank"]
["8B Cash flow Y2",46,4,"","Blank"]
["8B Cash flow Y2",46,5,"","Blank"]
["8B Cash flow Y2",46,6,"","Blank"]
["8B Cash flow Y2",46,7,"","Blank"]
["8B Cash flow Y2",46,8,"","Blank"]
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["8B Cash flow Y2",46,11,"","Blank"]
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["8B Cash flow Y2",46,13,"","Blank"]
["8B Cash flow Y2",46,14,"","Blank"]
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["8B Cash flow Y2",47,4,"","Blank"]
["8B Cash flow Y2",47,5,"","Blank"]
["8B Cash flow Y2",47,6,"","Blank"]
["8B Cash flow Y2",47,7,"","Blank"]
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["8B Cash flow Y2",47,11,"","Blank"]
["8B Cash flow Y2",47,12,"","Blank"]
["8B Cash flow Y2",47,13,"","Blank"]
["8B Cash flow Y2",47,14,"","Blank"]
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["8B Cash flow Y2",48,3,"","Blank"]
["8B Cash flow Y2",48,4,"","Blank"]
["8B Cash flow Y2",48,5,"","Blank"]
["8B Cash flow Y2",48,6,"","Blank"]
["8B Cash flow Y2",48,7,"","Blank"]
["8B Cash flow Y2",48,8,"","Blank"]
["8B Cash flow Y2",48,9,"","Blank"]
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["8B Cash flow Y2",48,11,"","Blank"]
["8B Cash flow Y2",48,12,"","Blank"]
["8B Cash flow Y2",48,13,"","Blank"]
["8B Cash flow Y2",48,14,"","Blank"]
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["8B Cash flow Y2",49,4,"","Blank"]
["8B Cash flow Y2",49,5,"","Blank"]
["8B Cash flow Y2",49,6,"","Blank"]
["8B Cash flow Y2",49,7,"","Blank"]
["8B Cash flow Y2",49,8,"","Blank"]
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["8B Cash flow Y2",49,10,"","Blank"]
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["8B Cash flow Y2",49,14,"","Blank"]
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["8B Cash flow Y2",50,4,"","Blank"]
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["8B Cash flow Y2",50,6,"","Blank"]
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["8B Cash flow Y2",50,10,"","Blank"]
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["8B Cash flow Y2",50,12,"","Blank"]
["8B Cash flow Y2",50,13,"","Blank"]
["8B Cash flow Y2",50,14,"","Blank"]
["8B Cash flow Y2",51,2,"='8A Cash flow Y1'!B51","Text"]
["8B Cash flow Y2",51,3,"","Blank"]
["8B Cash flow Y2",51,4,"","Blank"]
["8B Cash flow Y2",51,5,"","Blank"]
["8B Cash flow Y2",51,6,"","Blank"]
["8B Cash flow Y2",51,7,"","Blank"]
["8B Cash flow Y2",51,8,"","Blank"]
["8B Cash flow Y2",51,9,"","Blank"]
["8B Cash flow Y2",51,10,"","Blank"]
["8B Cash flow Y2",51,11,"","Blank"]
["8B Cash flow Y2",51,12,"","Blank"]
["8B Cash flow Y2",51,13,"","Blank"]
["8B Cash flow Y2",51,14,"","Blank"]
["8B Cash flow Y2",60,4,"","Blank"]
["8B Cash flow Y2",60,5,"","Blank"]
["8B Cash flow Y2",60,6,"","Blank"]
["8B Cash flow Y2",60,7,"","Blank"]
["8B Cash flow Y2",60,8,"","Blank"]
["8B Cash flow Y2",60,9,"","Blank"]
["8B Cash flow Y2",60,10,"","Blank"]
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["8B Cash flow Y2",60,12,"","Blank"]
["8B Cash flow Y2",60,13,"","Blank"]
["8B Cash flow Y2",60,14,"","Blank"]
["8B Cash flow Y2",77,3,"","Blank"]
["8B Cash flow Y2",77,4,"","Blank"]
["8B Cash flow Y2",77,5,"","Blank"]
["8B Cash flow Y2",77,6,"","Blank"]
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["8B Cash flow Y2",77,13,"","Blank"]
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[]
["There are some interesting macros."]
["To protect all sheets"]
["To unprotect all sheets"]
["To put all sheets into pagebreak preview"]
["To put all sheets into normal mode."]
["There is a macro to blank user-entry cells, to prepare for student use"]
["There is a macro to record user-entries to a sheet called RecordSheet"]
["The macro which records data stores the data in a sheet called Record Sheet"]
["There is a macro to replace user-entry cells with data recorded on the RecordSheet."]
["The values stored on the RecordSheet can be used to test the spreadsheet if changes are made."]
["Look to make sure that there are no errors in the reconciliation of cash and that the balance sheet actually balances."]

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["1B MAPb Y1 $P$3 0"]
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["1B MAPb Y1 $A$6 0"]
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["1B MAPb Y1 $G$7 0"]
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["1B MAPb Y1 $A$12 0"]
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["NEISReporting",11,10,"=INT(MONTH(J6-1)/3)=MONTH(J6-1)/3","Logical"]
["NEISReporting",11,11,"=INT(MONTH(K6-1)/3)=MONTH(K6-1)/3","Logical"]
["NEISReporting",11,12,"=INT(MONTH(L6-1)/3)=MONTH(L6-1)/3","Logical"]
["NEISReporting",11,13,"=INT(MONTH(M6-1)/3)=MONTH(M6-1)/3","Logical"]
["NEISReporting",12,3,"=B12+C11","Value"]
["NEISReporting",12,4,"=C12+D11","Value"]
["NEISReporting",12,5,"=D12+E11","Value"]
["NEISReporting",12,6,"=E12+F11","Value"]
["NEISReporting",12,7,"=F12+G11","Value"]
["NEISReporting",12,8,"=G12+H11","Value"]
["NEISReporting",12,9,"=H12+I11","Value"]
["NEISReporting",12,10,"=I12+J11","Value"]
["NEISReporting",12,11,"=J12+K11","Value"]
["NEISReporting",12,12,"=K12+L11","Value"]
["NEISReporting",12,13,"=L12+M11","Value"]
["NEISReporting",13,2,"=IF(C11,B12,\"\")","Text"]
["NEISReporting",13,3,"=IF(D11,C12,\"\")","Text"]
["NEISReporting",13,4,"=IF(E11,D12,\"\")","Value"]
["NEISReporting",13,5,"=IF(F11,E12,\"\")","Text"]
["NEISReporting",13,6,"=IF(G11,F12,\"\")","Text"]
["NEISReporting",13,7,"=IF(H11,G12,\"\")","Value"]
["NEISReporting",13,8,"=IF(I11,H12,\"\")","Text"]
["NEISReporting",13,9,"=IF(J11,I12,\"\")","Text"]
["NEISReporting",13,10,"=IF(K11,J12,\"\")","Value"]
["NEISReporting",13,11,"=IF(L11,K12,\"\")","Text"]
["NEISReporting",13,12,"=IF(M11,L12,\"\")","Text"]
["NEISReporting",13,13,"=IF(N11,M12,\"\")","Text"]
["NEISReporting",17,2,"=SUMIF($B$12:$M$12,$A17,$B$7:$M$7)","Value"]
["NEISReporting",17,3,"=SUMIF($B$12:$M$12,$A17,$B$8:$M$8)","Value"]
["NEISReporting",17,4,"=SUMIF($B$13:$M$13,$A17,$B$9:$M$9)","Value"]
["NEISReporting",17,5,"=SUMIF($B$13:$M$13,$A17,$B$10:$M$10)","Value"]
["NEISReporting",18,2,"=SUMIF($B$12:$M$12,$A18,$B$7:$M$7)","Value"]
["NEISReporting",18,3,"=SUMIF($B$12:$M$12,$A18,$B$8:$M$8)","Value"]
["NEISReporting",18,4,"=SUMIF($B$13:$M$13,$A18,$B$9:$M$9)","Value"]
["NEISReporting",18,5,"=SUMIF($B$13:$M$13,$A18,$B$10:$M$10)","Value"]
["NEISReporting",19,2,"=SUMIF($B$12:$M$12,$A19,$B$7:$M$7)","Value"]
["NEISReporting",19,3,"=SUMIF($B$12:$M$12,$A19,$B$8:$M$8)","Value"]
["NEISReporting",19,4,"=SUMIF($B$13:$M$13,$A19,$B$9:$M$9)","Value"]
["NEISReporting",19,5,"=SUMIF($B$13:$M$13,$A19,$B$10:$M$10)","Value"]
["NEISReporting",20,2,"=SUMIF($B$12:$M$12,$A20,$B$7:$M$7)","Value"]
["NEISReporting",20,3,"=SUMIF($B$12:$M$12,$A20,$B$8:$M$8)","Value"]
["NEISReporting",20,4,"=SUMIF($B$13:$M$13,$A20,$B$9:$M$9)","Value"]
["NEISReporting",20,5,"=SUMIF($B$13:$M$13,$A20,$B$10:$M$10)","Value"]
["NEISReporting",21,2,"=SUMIF($B$12:$M$12,$A21,$B$7:$M$7)","Value"]
["NEISReporting",21,3,"=SUMIF($B$12:$M$12,$A21,$B$8:$M$8)","Value"]
["NEISReporting",21,4,"=SUMIF($B$13:$M$13,$A21,$B$9:$M$9)","Value"]
["NEISReporting",21,5,"=SUMIF($B$13:$M$13,$A21,$B$10:$M$10)","Value"]
["1A MAPa Y1",2,3,"='8A Cash flow Y1'!$C$3","Date"]
["1A MAPa Y1",2,4,"='8A Cash flow Y1'!D3","Date"]
["1A MAPa Y1",2,5,"='8A Cash flow Y1'!E3","Date"]
["1A MAPa Y1",2,6,"='8A Cash flow Y1'!F3","Date"]
["1A MAPa Y1",2,7,"='8A Cash flow Y1'!G3","Date"]
["1A MAPa Y1",2,8,"='8A Cash flow Y1'!H3","Date"]
["1A MAPa Y1",2,9,"='8A Cash flow Y1'!I3","Date"]
["1A MAPa Y1",2,10,"='8A Cash flow Y1'!J3","Date"]
["1A MAPa Y1",2,11,"='8A Cash flow Y1'!K3","Date"]
["1A MAPa Y1",2,12,"='8A Cash flow Y1'!L3","Date"]
["1A MAPa Y1",2,13,"='8A Cash flow Y1'!M3","Date"]
["1A MAPa Y1",2,14,"='8A Cash flow Y1'!N3","Date"]
["1A MAPa Y1",5,15,"=SUM(C5:N5)","Value"]
["1A MAPa Y1",7,15,"=SUM(C7:N7)","Value"]
["1A MAPa Y1",9,15,"=SUM(C9:N9)","Value"]
["1A MAPa Y1",11,15,"=SUM(C11:N11)","Value"]
["1A MAPa Y1",13,15,"=SUM(C13:N13)","Value"]
["1A MAPa Y1",15,15,"=SUM(C15:N15)","Value"]
["1A MAPa Y1",18,15,"=SUM(C18:N18)","Value"]
["1A MAPa Y1",20,15,"=SUM(C20:N20)","Value"]
["1A MAPa Y1",22,15,"=SUM(C22:N22)","Value"]
["1A MAPa Y1",24,15,"=SUM(C24:N24)","Value"]
["1A MAPa Y1",27,15,"=SUM(C27:N27)","Value"]
["1A MAPa Y1",29,15,"=SUM(C29:N29)","Value"]
["1A MAPa Y1",32,15,"=SUM(C32:N32)","Value"]
["1A MAPa Y1",34,15,"=SUM(C34:N34)","Value"]
["1A MAPa Y1",36,15,"=SUM(C36:N36)","Value"]
["1A MAPa Y1",38,15,"=SUM(C38:N38)","Value"]
["1A MAPa Y1",40,15,"=SUM(C40:N40)","Value"]
["1A MAPa Y1",42,15,"=SUM(C42:N42)","Value"]
["1A MAPa Y1",44,15,"=SUM(C44:N44)","Value"]
["1A MAPa Y1",45,3,"=SUM(C5,C7,C9,C11,C13,C15,C18,C20,C22,C24,C27,C29,C32,C34,C36,C38,C40,C42,C44)","Value"]
["1A MAPa Y1",45,4,"=SUM(D5,D7,D9,D11,D13,D15,D18,D20,D22,D24,D27,D29,D32,D34,D36,D38,D40,D42,D44)","Value"]
["1A MAPa Y1",45,5,"=SUM(E5,E7,E9,E11,E13,E15,E18,E20,E22,E24,E27,E29,E32,E34,E36,E38,E40,E42,E44)","Value"]
["1A MAPa Y1",45,6,"=SUM(F5,F7,F9,F11,F13,F15,F18,F20,F22,F24,F27,F29,F32,F34,F36,F38,F40,F42,F44)","Value"]
["1A MAPa Y1",45,7,"=SUM(G5,G7,G9,G11,G13,G15,G18,G20,G22,G24,G27,G29,G32,G34,G36,G38,G40,G42,G44)","Value"]
["1A MAPa Y1",45,8,"=SUM(H5,H7,H9,H11,H13,H15,H18,H20,H22,H24,H27,H29,H32,H34,H36,H38,H40,H42,H44)","Value"]
["1A MAPa Y1",45,9,"=SUM(I5,I7,I9,I11,I13,I15,I18,I20,I22,I24,I27,I29,I32,I34,I36,I38,I40,I42,I44)","Value"]
["1A MAPa Y1",45,10,"=SUM(J5,J7,J9,J11,J13,J15,J18,J20,J22,J24,J27,J29,J32,J34,J36,J38,J40,J42,J44)","Value"]
["1A MAPa Y1",45,11,"=SUM(K5,K7,K9,K11,K13,K15,K18,K20,K22,K24,K27,K29,K32,K34,K36,K38,K40,K42,K44)","Value"]
["1A MAPa Y1",45,12,"=SUM(L5,L7,L9,L11,L13,L15,L18,L20,L22,L24,L27,L29,L32,L34,L36,L38,L40,L42,L44)","Value"]
["1A MAPa Y1",45,13,"=SUM(M5,M7,M9,M11,M13,M15,M18,M20,M22,M24,M27,M29,M32,M34,M36,M38,M40,M42,M44)","Value"]
["1A MAPa Y1",45,14,"=SUM(N5,N7,N9,N11,N13,N15,N18,N20,N22,N24,N27,N29,N32,N34,N36,N38,N40,N42,N44)","Value"]
["1A MAPa Y1",45,15,"=SUM(C45:N45)","Value"]
["1B MAPb Y1",2,3,"='8A Cash flow Y1'!$C$3","Date"]
["1B MAPb Y1",2,4,"='8A Cash flow Y1'!D3","Date"]
["1B MAPb Y1",2,5,"='8A Cash flow Y1'!E3","Date"]
["1B MAPb Y1",2,6,"='8A Cash flow Y1'!F3","Date"]
["1B MAPb Y1",2,7,"='8A Cash flow Y1'!G3","Date"]
["1B MAPb Y1",2,8,"='8A Cash flow Y1'!H3","Date"]
["1B MAPb Y1",2,9,"='8A Cash flow Y1'!I3","Date"]
["1B MAPb Y1",2,10,"='8A Cash flow Y1'!J3","Date"]
["1B MAPb Y1",2,11,"='8A Cash flow Y1'!K3","Date"]
["1B MAPb Y1",2,12,"='8A Cash flow Y1'!L3","Date"]
["1B MAPb Y1",2,13,"='8A Cash flow Y1'!M3","Date"]
["1B MAPb Y1",2,14,"='8A Cash flow Y1'!N3","Date"]
["1B MAPb Y1",5,15,"=SUM(C5:N5)","Value"]
["1B MAPb Y1",7,15,"=SUM(C7:N7)","Value"]
["1B MAPb Y1",9,15,"=SUM(C9:N9)","Value"]
["1B MAPb Y1",11,15,"=SUM(C11:N11)","Value"]
["1B MAPb Y1",13,15,"=SUM(C13:N13)","Value"]
["1B MAPb Y1",16,15,"=SUM(C16:N16)","Value"]
["1B MAPb Y1",18,15,"=SUM(C18:N18)","Value"]
["1B MAPb Y1",21,15,"=SUM(C21:N21)","Value"]
["1B MAPb Y1",23,15,"=SUM(C23:N23)","Value"]
["1B MAPb Y1",25,15,"=SUM(C25:N25)","Value"]
["1B MAPb Y1",27,15,"=SUM(C27:N27)","Value"]
["1B MAPb Y1",29,15,"=SUM(C29:N29)","Value"]
["1B MAPb Y1",31,15,"=SUM(C31:N31)","Value"]
["1B MAPb Y1",33,15,"=SUM(C33:N33)","Value"]
["1B MAPb Y1",35,15,"=SUM(C35:N35)","Value"]
["1B MAPb Y1",37,15,"=SUM(C37:N37)","Value"]
["1B MAPb Y1",40,15,"=SUM(C40:N40)","Value"]
["1B MAPb Y1",42,15,"=SUM(C42:N42)","Value"]
["1B MAPb Y1",44,15,"=SUM(C44:N44)","Value"]
["1B MAPb Y1",46,15,"=SUM(C46:N46)","Value"]
["1B MAPb Y1",48,15,"=SUM(C48:N48)","Value"]
["1B MAPb Y1",49,3,"=SUM(C5,C7,C9,C11,C13,C16,C18,C21,C23,C25,C27,C29,C31,C33,C35,C40,C42,C44,C46,C47)+C48+C37","Value"]
["1B MAPb Y1",49,4,"=SUM(D5,D7,D9,D11,D13,D16,D18,D21,D23,D25,D27,D29,D31,D33,D35,D40,D42,D44,D46,D47)+D48+D37","Value"]
["1B MAPb Y1",49,5,"=SUM(E5,E7,E9,E11,E13,E16,E18,E21,E23,E25,E27,E29,E31,E33,E35,E40,E42,E44,E46,E47)+E48+E37","Value"]
["1B MAPb Y1",49,6,"=SUM(F5,F7,F9,F11,F13,F16,F18,F21,F23,F25,F27,F29,F31,F33,F35,F40,F42,F44,F46,F47)+F48+F37","Value"]
["1B MAPb Y1",49,7,"=SUM(G5,G7,G9,G11,G13,G16,G18,G21,G23,G25,G27,G29,G31,G33,G35,G40,G42,G44,G46,G47)+G48+G37","Value"]
["1B MAPb Y1",49,8,"=SUM(H5,H7,H9,H11,H13,H16,H18,H21,H23,H25,H27,H29,H31,H33,H35,H40,H42,H44,H46,H47)+H48+H37","Value"]
["1B MAPb Y1",49,9,"=SUM(I5,I7,I9,I11,I13,I16,I18,I21,I23,I25,I27,I29,I31,I33,I35,I40,I42,I44,I46,I47)+I48+I37","Value"]
["1B MAPb Y1",49,10,"=SUM(J5,J7,J9,J11,J13,J16,J18,J21,J23,J25,J27,J29,J31,J33,J35,J40,J42,J44,J46,J47)+J48+J37","Value"]
["1B MAPb Y1",49,11,"=SUM(K5,K7,K9,K11,K13,K16,K18,K21,K23,K25,K27,K29,K31,K33,K35,K40,K42,K44,K46,K47)+K48+K37","Value"]
["1B MAPb Y1",49,12,"=SUM(L5,L7,L9,L11,L13,L16,L18,L21,L23,L25,L27,L29,L31,L33,L35,L40,L42,L44,L46,L47)+L48+L37","Value"]
["1B MAPb Y1",49,13,"=SUM(M5,M7,M9,M11,M13,M16,M18,M21,M23,M25,M27,M29,M31,M33,M35,M40,M42,M44,M46,M47)+M48+M37","Value"]
["1B MAPb Y1",49,14,"=SUM(N5,N7,N9,N11,N13,N16,N18,N21,N23,N25,N27,N29,N31,N33,N35,N40,N42,N44,N46,N47)+N48+N37","Value"]
["1B MAPb Y1",49,15,"=SUM(C49:N49)","Value"]
["1B MAPb Y1",51,3,"='1A MAPa Y1'!C45","Value"]
["1B MAPb Y1",51,4,"='1A MAPa Y1'!D45","Value"]
["1B MAPb Y1",51,5,"='1A MAPa Y1'!E45","Value"]
["1B MAPb Y1",51,6,"='1A MAPa Y1'!F45","Value"]
["1B MAPb Y1",51,7,"='1A MAPa Y1'!G45","Value"]
["1B MAPb Y1",51,8,"='1A MAPa Y1'!H45","Value"]
["1B MAPb Y1",51,9,"='1A MAPa Y1'!I45","Value"]
["1B MAPb Y1",51,10,"='1A MAPa Y1'!J45","Value"]
["1B MAPb Y1",51,11,"='1A MAPa Y1'!K45","Value"]
["1B MAPb Y1",51,12,"='1A MAPa Y1'!L45","Value"]
["1B MAPb Y1",51,13,"='1A MAPa Y1'!M45","Value"]
["1B MAPb Y1",51,14,"='1A MAPa Y1'!N45","Value"]
["1B MAPb Y1",51,15,"=SUM(C51:N51)","Value"]
["1B MAPb Y1",53,3,"=C49+C51","Value"]
["1B MAPb Y1",53,4,"=D49+D51","Value"]
["1B MAPb Y1",53,5,"=E49+E51","Value"]
["1B MAPb Y1",53,6,"=F49+F51","Value"]
["1B MAPb Y1",53,7,"=G49+G51","Value"]
["1B MAPb Y1",53,8,"=H49+H51","Value"]
["1B MAPb Y1",53,9,"=I49+I51","Value"]
["1B MAPb Y1",53,10,"=J49+J51","Value"]
["1B MAPb Y1",53,11,"=K49+K51","Value"]
["1B MAPb Y1",53,12,"=L49+L51","Value"]
["1B MAPb Y1",53,13,"=M49+M51","Value"]
["1B MAPb Y1",53,14,"=N49+N51","Value"]
["1B MAPb Y1",53,15,"=SUM(C53:N53)","Value"]
["2 MAP Y2",2,3,"='8B Cash flow Y2'!C3","Date"]
["2 MAP Y2",2,4,"='8B Cash flow Y2'!D3","Date"]
["2 MAP Y2",2,5,"='8B Cash flow Y2'!E3","Date"]
["2 MAP Y2",2,6,"='8B Cash flow Y2'!F3","Date"]
["2 MAP Y2",2,7,"='8B Cash flow Y2'!G3","Date"]
["2 MAP Y2",2,8,"='8B Cash flow Y2'!H3","Date"]
["2 MAP Y2",2,9,"='8B Cash flow Y2'!I3","Date"]
["2 MAP Y2",2,10,"='8B Cash flow Y2'!J3","Date"]
["2 MAP Y2",2,11,"='8B Cash flow Y2'!K3","Date"]
["2 MAP Y2",2,12,"='8B Cash flow Y2'!L3","Date"]
["2 MAP Y2",2,13,"='8B Cash flow Y2'!M3","Date"]
["2 MAP Y2",2,14,"='8B Cash flow Y2'!N3","Date"]
["2 MAP Y2",4,15,"=SUM(C4:N4)","Value"]
["2 MAP Y2",6,15,"=SUM(C6:N6)","Value"]
["2 MAP Y2",8,15,"=SUM(C8:N8)","Value"]
["2 MAP Y2",10,15,"=SUM(C10:N10)","Value"]
["2 MAP Y2",12,15,"=SUM(C12:N12)","Value"]
["2 MAP Y2",14,15,"=SUM(C14:N14)","Value"]
["2 MAP Y2",16,15,"=SUM(C16:N16)","Value"]
["2 MAP Y2",18,15,"=SUM(C18:N18)","Value"]
["2 MAP Y2",20,15,"=SUM(C20:N20)","Value"]
["2 MAP Y2",22,15,"=SUM(C22:N22)","Value"]
["2 MAP Y2",24,15,"=SUM(C24:N24)","Value"]
["2 MAP Y2",26,15,"=SUM(C26:N26)","Value"]
["2 MAP Y2",28,15,"=SUM(C28:N28)","Value"]
["2 MAP Y2",30,15,"=SUM(C30:N30)","Value"]
["2 MAP Y2",32,15,"=SUM(C32:N32)","Value"]
["2 MAP Y2",34,15,"=SUM(C34:N34)","Value"]
["2 MAP Y2",36,15,"=SUM(C36:N36)","Value"]
["2 MAP Y2",38,15,"=SUM(C38:N38)","Value"]
["2 MAP Y2",40,15,"=SUM(C40:N40)","Value"]
["2 MAP Y2",42,15,"=SUM(C42:N42)","Value"]
["2 MAP Y2",44,15,"=SUM(C44:N44)","Value"]
["2 MAP Y2",46,15,"=SUM(C46:N46)","Value"]
["2 MAP Y2",48,3,"=SUM(C4,C6,C8,C10,C12,C14,C16,C18,C20,C22,C24,C26,C28,C30,C32,C34,C36,C38,C40,C42,C44,C46)","Value"]
["2 MAP Y2",48,4,"=SUM(D4,D6,D8,D10,D12,D14,D16,D18,D20,D22,D24,D26,D28,D30,D32,D34,D36,D38,D40,D42,D44,D46)","Value"]
["2 MAP Y2",48,5,"=SUM(E4,E6,E8,E10,E12,E14,E16,E18,E20,E22,E24,E26,E28,E30,E32,E34,E36,E38,E40,E42,E44,E46)","Value"]
["2 MAP Y2",48,6,"=SUM(F4,F6,F8,F10,F12,F14,F16,F18,F20,F22,F24,F26,F28,F30,F32,F34,F36,F38,F40,F42,F44,F46)","Value"]
["2 MAP Y2",48,7,"=SUM(G4,G6,G8,G10,G12,G14,G16,G18,G20,G22,G24,G26,G28,G30,G32,G34,G36,G38,G40,G42,G44,G46)","Value"]
["2 MAP Y2",48,8,"=SUM(H4,H6,H8,H10,H12,H14,H16,H18,H20,H22,H24,H26,H28,H30,H32,H34,H36,H38,H40,H42,H44,H46)","Value"]
["2 MAP Y2",48,9,"=SUM(I4,I6,I8,I10,I12,I14,I16,I18,I20,I22,I24,I26,I28,I30,I32,I34,I36,I38,I40,I42,I44,I46)","Value"]
["2 MAP Y2",48,10,"=SUM(J4,J6,J8,J10,J12,J14,J16,J18,J20,J22,J24,J26,J28,J30,J32,J34,J36,J38,J40,J42,J44,J46)","Value"]
["2 MAP Y2",48,11,"=SUM(K4,K6,K8,K10,K12,K14,K16,K18,K20,K22,K24,K26,K28,K30,K32,K34,K36,K38,K40,K42,K44,K46)","Value"]
["2 MAP Y2",48,12,"=SUM(L4,L6,L8,L10,L12,L14,L16,L18,L20,L22,L24,L26,L28,L30,L32,L34,L36,L38,L40,L42,L44,L46)","Value"]
["2 MAP Y2",48,13,"=SUM(M4,M6,M8,M10,M12,M14,M16,M18,M20,M22,M24,M26,M28,M30,M32,M34,M36,M38,M40,M42,M44,M46)","Value"]
["2 MAP Y2",48,14,"=SUM(N4,N6,N8,N10,N12,N14,N16,N18,N20,N22,N24,N26,N28,N30,N32,N34,N36,N38,N40,N42,N44,N46)","Value"]
["2 MAP Y2",48,15,"=SUM(C48:N48)","Value"]
["3 Assets & Liabilities",13,4,"=100%-D43","Value"]
["3 Assets & Liabilities",14,4,"=100%-D44","Value"]
["3 Assets & Liabilities",26,3,"=SUM(C10:C25)","Value"]
["3 Assets & Liabilities",26,7,"=SUM(G10:G25)","Value"]
["3 Assets & Liabilities",30,3,"=+C26-G26","Value"]
["3 Assets & Liabilities",43,4,"=IF(ISERROR(C43/SUM(C43+C13)),0,C43/SUM(C43+C13))","Value"]
["3 Assets & Liabilities",44,4,"=IF(ISERROR(C44/SUM(C44+C14)),0,C44/SUM(C44+C14))","Value"]
["3 Assets & Liabilities",49,3,"=SUM(C38:C48)","Value"]
["3 Assets & Liabilities",49,7,"=SUM(G38:G48)","Value"]
["3 Assets & Liabilities",53,3,"=+C49-G49","Value"]
["4 Depr&Assets",2,1,"=BusinessName","Text"]
["4 Depr&Assets",9,1,"=+'3 Assets & Liabilities'!A40","Text"]
["4 Depr&Assets",9,2,"=+'3 Assets & Liabilities'!C40","Value"]
["4 Depr&Assets",9,14,"=IF(ISERROR(1/L9),0,1/L9)","Value"]
["4 Depr&Assets",9,16,"=(B9*N9)","Value"]
["4 Depr&Assets",10,1,"=+'3 Assets & Liabilities'!A42","Text"]
["4 Depr&Assets",10,2,"=+'3 Assets & Liabilities'!C42","Value"]
["4 Depr&Assets",10,14,"=IF(ISERROR(1/L10),0,1/L10)","Value"]
["4 Depr&Assets",10,16,"=(B10*N10)","Value"]
["4 Depr&Assets",11,1,"=+'3 Assets & Liabilities'!A43","Text"]
["4 Depr&Assets",11,2,"=+'3 Assets & Liabilities'!C43","Value"]
["4 Depr&Assets",11,14,"=IF(ISERROR(1/L11),0,1/L11)","Value"]
["4 Depr&Assets",11,16,"=(B11*N11)","Value"]
["4 Depr&Assets",12,1,"=+'3 Assets & Liabilities'!A44","Text"]
["4 Depr&Assets",12,2,"=+'3 Assets & Liabilities'!C44","Value"]
["4 Depr&Assets",12,14,"=IF(ISERROR(1/L12),0,1/L12)","Value"]
["4 Depr&Assets",12,16,"=(B12*N12)","Value"]
["4 Depr&Assets",13,1,"=+'3 Assets & Liabilities'!A45","Text"]
["4 Depr&Assets",13,2,"=+'3 Assets & Liabilities'!C45","Value"]
["4 Depr&Assets",13,14,"=IF(ISERROR(1/L13),0,1/L13)","Value"]
["4 Depr&Assets",13,16,"=(B13*N13)","Value"]
["4 Depr&Assets",14,1,"=+'3 Assets & Liabilities'!A46","Text"]
["4 Depr&Assets",14,2,"=+'3 Assets & Liabilities'!C46","Value"]
["4 Depr&Assets",14,14,"=IF(ISERROR(1/L14),0,1/L14)","Value"]
["4 Depr&Assets",14,16,"=(B14*N14)","Value"]
["4 Depr&Assets",15,1,"=+'3 Assets & Liabilities'!A47","Text"]
["4 Depr&Assets",15,2,"=+'3 Assets & Liabilities'!C47","Value"]
["4 Depr&Assets",15,14,"=IF(ISERROR(1/L15),0,1/L15)","Value"]
["4 Depr&Assets",15,16,"=(B15*N15)","Value"]
["4 Depr&Assets",16,1,"=+'3 Assets & Liabilities'!A48","Text"]
["4 Depr&Assets",16,2,"=+'3 Assets & Liabilities'!C48","Value"]
["4 Depr&Assets",16,14,"=IF(ISERROR(1/L16),0,1/L16)","Value"]
["4 Depr&Assets",16,16,"=(B16*N16)","Value"]
["4 Depr&Assets",20,2,"=+'3 Assets & Liabilities'!B6","Date"]
["4 Depr&Assets",20,16,"=+N7","Text"]
["4 Depr&Assets",20,20,"=+P7","Text"]
["4 Depr&Assets",22,5,"=D22*(GSTRate)","Value"]
["4 Depr&Assets",22,8,"=MONTH(F22)-MONTH(StartDate)+12*(YEAR(F22)-YEAR(StartDate))","Value"]
["4 Depr&Assets",22,10,"=MIN(365,MAX(0,$B$20+365-F22))","Value"]
["4 Depr&Assets",22,12,"=MIN(365,MAX(0,($B$20+365)+365-$F22))","Value"]
["4 Depr&Assets",22,16,"=IF(ISERROR(1/N22),0,1/N22)","Value"]
["4 Depr&Assets",22,20,"=((D22*P22)/365*J22)","Value"]
["4 Depr&Assets",22,22,"=((D22*P22)/365*L22)","Value"]
["4 Depr&Assets",23,5,"=D23*(GSTRate)","Value"]
["4 Depr&Assets",23,8,"=MONTH(F23)-MONTH(StartDate)+12*(YEAR(F23)-YEAR(StartDate))","Value"]
["4 Depr&Assets",23,10,"=MIN(365,MAX(0,$B$20+365-F23))","Value"]
["4 Depr&Assets",23,12,"=MIN(365,MAX(0,($B$20+365)+365-$F23))","Value"]
["4 Depr&Assets",23,16,"=IF(ISERROR(1/N23),0,1/N23)","Value"]
["4 Depr&Assets",23,20,"=((D23*P23)/365*J23)","Value"]
["4 Depr&Assets",23,22,"=((D23*P23)/365*L23)","Value"]
["4 Depr&Assets",24,5,"=D24*(GSTRate)","Value"]
["4 Depr&Assets",24,8,"=MONTH(F24)-MONTH(StartDate)+12*(YEAR(F24)-YEAR(StartDate))","Value"]
["4 Depr&Assets",24,10,"=MIN(365,MAX(0,$B$20+365-F24))","Value"]
["4 Depr&Assets",24,12,"=MIN(365,MAX(0,($B$20+365)+365-$F24))","Value"]
["4 Depr&Assets",24,16,"=IF(ISERROR(1/N24),0,1/N24)","Value"]
["4 Depr&Assets",24,20,"=((D24*P24)/365*J24)","Value"]
["4 Depr&Assets",24,22,"=((D24*P24)/365*L24)","Value"]
["4 Depr&Assets",25,5,"=D25*(GSTRate)","Value"]
["4 Depr&Assets",25,8,"=MONTH(F25)-MONTH(StartDate)+12*(YEAR(F25)-YEAR(StartDate))","Value"]
["4 Depr&Assets",25,10,"=MIN(365,MAX(0,$B$20+365-F25))","Value"]
["4 Depr&Assets",25,12,"=MIN(365,MAX(0,($B$20+365)+365-$F25))","Value"]
["4 Depr&Assets",25,16,"=IF(ISERROR(1/N25),0,1/N25)","Value"]
["4 Depr&Assets",25,20,"=((D25*P25)/365*J25)","Value"]
["4 Depr&Assets",25,22,"=((D25*P25)/365*L25)","Value"]
["4 Depr&Assets",26,10,"=MIN(365,MAX(0,$B$20+365-F26))","Value"]
["4 Depr&Assets",26,12,"=MIN(365,MAX(0,($B$20+365)+365-$F26))","Value"]
["4 Depr&Assets",26,16,"=IF(ISERROR(1/N26),0,1/N26)","Value"]
["4 Depr&Assets",26,20,"=((D26*P26)/365*J26)","Value"]
["4 Depr&Assets",26,22,"=((D26*P26)/365*L26)","Value"]
["4 Depr&Assets",27,2,"=SUM(B9:B16)","Value"]
["4 Depr&Assets",27,4,"=SUM(D22:D26)","Value"]
["4 Depr&Assets",27,5,"=SUM(E22:E26)","Value"]
["4 Depr&Assets",27,20,"=SUM(P9:P16)+SUM(T22:T26)","Value"]
["4 Depr&Assets",27,22,"=SUM(P9:P16)+SUM(V22:V26)","Value"]
["4 Depr&Assets",41,18,"='6A HH Bud Y1'!B3","Date"]
["4 Depr&Assets",41,19,"='6A HH Bud Y1'!C3","Date"]
["4 Depr&Assets",41,20,"='6A HH Bud Y1'!D3","Date"]
["4 Depr&Assets",41,21,"='6A HH Bud Y1'!E3","Date"]
["4 Depr&Assets",41,22,"='6A HH Bud Y1'!F3","Date"]
["4 Depr&Assets",41,23,"='6A HH Bud Y1'!G3","Date"]
["4 Depr&Assets",41,24,"='6A HH Bud Y1'!H3","Date"]
["4 Depr&Assets",41,25,"='6A HH Bud Y1'!I3","Date"]
["4 Depr&Assets",41,26,"='6A HH Bud Y1'!J3","Date"]
["4 Depr&Assets",41,27,"='6A HH Bud Y1'!K3","Date"]
["4 Depr&Assets",41,28,"='6A HH Bud Y1'!L3","Date"]
["4 Depr&Assets",41,29,"='6A HH Bud Y1'!M3","Date"]
["5 Source of Funds",3,1,"=BusinessName","Text"]
["5 Source of Funds",9,12,"=MONTH(I9)-MONTH(StartDate)+12*(YEAR(I9)-YEAR(StartDate))","Value"]
["5 Source of Funds",11,11,"=+D15","Value"]
["5 Source of Funds",15,4,"=SUM(D11:D14)","Value"]
["5 Source of Funds",15,11,"=IF(ISERROR(PMT(K13/K14,K12*K14,K11)*-1),0,PMT(K13/K14,K12*K14,K11)*-1)","Value"]
["5 Source of Funds",16,11,"=K15*K14*K12","Value"]
["5 Source of Funds",17,11,"=K16-K11","Value"]
["5 Source of Funds",18,11,"=K15*K14","Value"]
["5 Source of Funds",19,11,"=(I9+(K12*365.25))","Date"]
["5 Source of Funds",24,12,"=MONTH(I24)-MONTH(StartDate)+12*(YEAR(I24)-YEAR(StartDate))","Value"]
["5 Source of Funds",27,11,"=+D31","Value"]
["5 Source of Funds",28,7,"=+G12","Text"]
["5 Source of Funds",29,7,"=+G13","Text"]
["5 Source of Funds",30,7,"=+G14","Text"]
["5 Source of Funds",30,11,"=12","Value"]
["5 Source of Funds",31,4,"=SUM(D27:D30)","Value"]
["5 Source of Funds",31,7,"=+G15","Text"]
["5 Source of Funds",32,7,"=+G16","Text"]
["5 Source of Funds",32,11,"=K31*K30*K28","Value"]
["5 Source of Funds",33,7,"=+G17","Text"]
["5 Source of Funds",33,11,"=K32-K27","Value"]
["5 Source of Funds",34,7,"=+G18","Text"]
["5 Source of Funds",34,11,"=K31*K30","Value"]
["5 Source of Funds",35,11,"=(I24+(K28*365.25))","Date"]
["6A HH Bud Y1",2,5,"=+'3 Assets & Liabilities'!C2","Text"]
["6A HH Bud Y1",3,2,"=StartDate","Date"]
["6A HH Bud Y1",3,3,"=DATE(YEAR(B3),MONTH(B3)+1,1)","Date"]
["6A HH Bud Y1",3,4,"=DATE(YEAR(C3),MONTH(C3)+1,1)","Date"]
["6A HH Bud Y1",3,5,"=DATE(YEAR(D3),MONTH(D3)+1,1)","Date"]
["6A HH Bud Y1",3,6,"=DATE(YEAR(E3),MONTH(E3)+1,1)","Date"]
["6A HH Bud Y1",3,7,"=DATE(YEAR(F3),MONTH(F3)+1,1)","Date"]
["6A HH Bud Y1",3,8,"=DATE(YEAR(G3),MONTH(G3)+1,1)","Date"]
["6A HH Bud Y1",3,9,"=DATE(YEAR(H3),MONTH(H3)+1,1)","Date"]
["6A HH Bud Y1",3,10,"=DATE(YEAR(I3),MONTH(I3)+1,1)","Date"]
["6A HH Bud Y1",3,11,"=DATE(YEAR(J3),MONTH(J3)+1,1)","Date"]
["6A HH Bud Y1",3,12,"=DATE(YEAR(K3),MONTH(K3)+1,1)","Date"]
["6A HH Bud Y1",3,13,"=DATE(YEAR(L3),MONTH(L3)+1,1)","Date"]
["6A HH Bud Y1",4,14,"=SUM(B4:M4)","Value"]
["6A HH Bud Y1",4,15,"=IF(ISERROR((N4/$N$13)*100),0,(N4/$N$13)*100)","Value"]
["6A HH Bud Y1",5,14,"=SUM(B5:M5)","Value"]
["6A HH Bud Y1",5,15,"=IF(ISERROR((N5/$N$13)*100),0,(N5/$N$13)*100)","Value"]
["6A HH Bud Y1",6,14,"=SUM(B6:M6)","Value"]
["6A HH Bud Y1",6,15,"=IF(ISERROR((N6/$N$13)*100),0,(N6/$N$13)*100)","Value"]
["6A HH Bud Y1",7,1,"=IF(NEISYesNo=\"Yes\",\"NEIS Allowance\",\"Spare\")","Text"]
["6A HH Bud Y1",7,14,"=SUM(B7:M7)","Value"]
["6A HH Bud Y1",7,15,"=IF(ISERROR((N7/$N$13)*100),0,(N7/$N$13)*100)","Value"]
["6A HH Bud Y1",8,14,"=SUM(B8:M8)","Value"]
["6A HH Bud Y1",8,15,"=IF(ISERROR((N8/$N$13)*100),0,(N8/$N$13)*100)","Value"]
["6A HH Bud Y1",9,14,"=SUM(B9:M9)","Value"]
["6A HH Bud Y1",9,15,"=IF(ISERROR((N9/$N$13)*100),0,(N9/$N$13)*100)","Value"]
["6A HH Bud Y1",10,14,"=SUM(B10:M10)","Value"]
["6A HH Bud Y1",10,15,"=IF(ISERROR((N10/$N$13)*100),0,(N10/$N$13)*100)","Value"]
["6A HH Bud Y1",11,14,"=SUM(B11:M11)","Value"]
["6A HH Bud Y1",11,15,"=IF(ISERROR((N11/$N$13)*100),0,(N11/$N$13)*100)","Value"]
["6A HH Bud Y1",12,14,"=SUM(B12:M12)","Value"]
["6A HH Bud Y1",12,15,"=IF(ISERROR((N12/$N$13)*100),0,(N12/$N$13)*100)","Value"]
["6A HH Bud Y1",13,2,"=SUM(B4:B12)","Value"]
["6A HH Bud Y1",13,3,"=SUM(C4:C12)","Value"]
["6A HH Bud Y1",13,4,"=SUM(D4:D12)","Value"]
["6A HH Bud Y1",13,5,"=SUM(E4:E12)","Value"]
["6A HH Bud Y1",13,6,"=SUM(F4:F12)","Value"]
["6A HH Bud Y1",13,7,"=SUM(G4:G12)","Value"]
["6A HH Bud Y1",13,8,"=SUM(H4:H12)","Value"]
["6A HH Bud Y1",13,9,"=SUM(I4:I12)","Value"]
["6A HH Bud Y1",13,10,"=SUM(J4:J12)","Value"]
["6A HH Bud Y1",13,11,"=SUM(K4:K12)","Value"]
["6A HH Bud Y1",13,12,"=SUM(L4:L12)","Value"]
["6A HH Bud Y1",13,13,"=SUM(M4:M12)","Value"]
["6A HH Bud Y1",13,14,"=SUM(N4:N12)","Value"]
["6A HH Bud Y1",13,15,"=SUM(O4:O12)","Value"]
["6A HH Bud Y1",15,14,"=+N3","Text"]
["6A HH Bud Y1",16,14,"=SUM(B16:M16)","Value"]
["6A HH Bud Y1",16,15,"=IF(ISERROR((N16/$N$13)*100),0,(N16/$N$13)*100)","Value"]
["6A HH Bud Y1",17,14,"=SUM(B17:M17)","Value"]
["6A HH Bud Y1",17,15,"=IF(ISERROR((N17/$N$13)*100),0,(N17/$N$13)*100)","Value"]
["6A HH Bud Y1",18,14,"=SUM(B18:M18)","Value"]
["6A HH Bud Y1",18,15,"=IF(ISERROR((N18/$N$13)*100),0,(N18/$N$13)*100)","Value"]
["6A HH Bud Y1",19,14,"=SUM(B19:M19)","Value"]
["6A HH Bud Y1",19,15,"=IF(ISERROR((N19/$N$13)*100),0,(N19/$N$13)*100)","Value"]
["6A HH Bud Y1",20,14,"=SUM(B20:M20)","Value"]
["6A HH Bud Y1",20,15,"=IF(ISERROR((N20/$N$13)*100),0,(N20/$N$13)*100)","Value"]
["6A HH Bud Y1",21,14,"=SUM(B21:M21)","Value"]
["6A HH Bud Y1",21,15,"=IF(ISERROR((N21/$N$13)*100),0,(N21/$N$13)*100)","Value"]
["6A HH Bud Y1",22,14,"=SUM(B22:M22)","Value"]
["6A HH Bud Y1",22,15,"=IF(ISERROR((N22/$N$13)*100),0,(N22/$N$13)*100)","Value"]
["6A HH Bud Y1",23,14,"=SUM(B23:M23)","Value"]
["6A HH Bud Y1",23,15,"=IF(ISERROR((N23/$N$13)*100),0,(N23/$N$13)*100)","Value"]
["6A HH Bud Y1",24,14,"=SUM(B24:M24)","Value"]
["6A HH Bud Y1",24,15,"=IF(ISERROR((N24/$N$13)*100),0,(N24/$N$13)*100)","Value"]
["6A HH Bud Y1",25,1,"=+'8A Cash flow Y1'!B20","Text"]
["6A HH Bud Y1",25,14,"=SUM(B25:M25)","Value"]
["6A HH Bud Y1",25,15,"=IF(ISERROR((N25/$N$13)*100),0,(N25/$N$13)*100)","Value"]
["6A HH Bud Y1",26,1,"=+'8A Cash flow Y1'!B21","Text"]
["6A HH Bud Y1",26,14,"=SUM(B26:M26)","Value"]
["6A HH Bud Y1",26,15,"=IF(ISERROR((N26/$N$13)*100),0,(N26/$N$13)*100)","Value"]
["6A HH Bud Y1",27,1,"=+'8A Cash flow Y1'!B22","Text"]
["6A HH Bud Y1",27,14,"=SUM(B27:M27)","Value"]
["6A HH Bud Y1",27,15,"=IF(ISERROR((N27/$N$13)*100),0,(N27/$N$13)*100)","Value"]
["6A HH Bud Y1",28,14,"=SUM(B28:M28)","Value"]
["6A HH Bud Y1",28,15,"=IF(ISERROR((N28/$N$13)*100),0,(N28/$N$13)*100)","Value"]
["6A HH Bud Y1",29,14,"=SUM(B29:M29)","Value"]
["6A HH Bud Y1",29,15,"=IF(ISERROR((N29/$N$13)*100),0,(N29/$N$13)*100)","Value"]
["6A HH Bud Y1",30,14,"=SUM(B30:M30)","Value"]
["6A HH Bud Y1",30,15,"=IF(ISERROR((N30/$N$13)*100),0,(N30/$N$13)*100)","Value"]
["6A HH Bud Y1",31,14,"=SUM(B31:M31)","Value"]
["6A HH Bud Y1",31,15,"=IF(ISERROR((N31/$N$13)*100),0,(N31/$N$13)*100)","Value"]
["6A HH Bud Y1",32,14,"=SUM(B32:M32)","Value"]
["6A HH Bud Y1",32,15,"=IF(ISERROR((N32/$N$13)*100),0,(N32/$N$13)*100)","Value"]
["6A HH Bud Y1",33,14,"=SUM(B33:M33)","Value"]
["6A HH Bud Y1",33,15,"=IF(ISERROR((N33/$N$13)*100),0,(N33/$N$13)*100)","Value"]
["6A HH Bud Y1",34,14,"=SUM(B34:M34)","Value"]
["6A HH Bud Y1",34,15,"=IF(ISERROR((N34/$N$13)*100),0,(N34/$N$13)*100)","Value"]
["6A HH Bud Y1",35,14,"=SUM(B35:M35)","Value"]
["6A HH Bud Y1",35,15,"=IF(ISERROR((N35/$N$13)*100),0,(N35/$N$13)*100)","Value"]
["6A HH Bud Y1",36,14,"=SUM(B36:M36)","Value"]
["6A HH Bud Y1",36,15,"=IF(ISERROR((N36/$N$13)*100),0,(N36/$N$13)*100)","Value"]
["6A HH Bud Y1",37,14,"=SUM(B37:M37)","Value"]
["6A HH Bud Y1",37,15,"=IF(ISERROR((N37/$N$13)*100),0,(N37/$N$13)*100)","Value"]
["6A HH Bud Y1",38,14,"=SUM(B38:M38)","Value"]
["6A HH Bud Y1",38,15,"=IF(ISERROR((N38/$N$13)*100),0,(N38/$N$13)*100)","Value"]
["6A HH Bud Y1",39,14,"=SUM(B39:M39)","Value"]
["6A HH Bud Y1",39,15,"=IF(ISERROR((N39/$N$13)*100),0,(N39/$N$13)*100)","Value"]
["6A HH Bud Y1",40,14,"=SUM(B40:M40)","Value"]
["6A HH Bud Y1",40,15,"=IF(ISERROR((N40/$N$13)*100),0,(N40/$N$13)*100)","Value"]
["6A HH Bud Y1",41,2,"=SUM(B16:B40)","Value"]
["6A HH Bud Y1",41,3,"=SUM(C16:C40)","Value"]
["6A HH Bud Y1",41,4,"=SUM(D16:D40)","Value"]
["6A HH Bud Y1",41,5,"=SUM(E16:E40)","Value"]
["6A HH Bud Y1",41,6,"=SUM(F16:F40)","Value"]
["6A HH Bud Y1",41,7,"=SUM(G16:G40)","Value"]
["6A HH Bud Y1",41,8,"=SUM(H16:H40)","Value"]
["6A HH Bud Y1",41,9,"=SUM(I16:I40)","Value"]
["6A HH Bud Y1",41,10,"=SUM(J16:J40)","Value"]
["6A HH Bud Y1",41,11,"=SUM(K16:K40)","Value"]
["6A HH Bud Y1",41,12,"=SUM(L16:L40)","Value"]
["6A HH Bud Y1",41,13,"=SUM(M16:M40)","Value"]
["6A HH Bud Y1",41,14,"=SUM(N16:N40)","Value"]
["6A HH Bud Y1",41,15,"=SUM(O16:O40)","Value"]
["6A HH Bud Y1",42,15,"=IF(N41>N13,\"you need more income\",\"\")","Text"]
["6A HH Bud Y1",43,2,"=+B13-B41","Value"]
["6A HH Bud Y1",43,3,"=+C13-C41","Value"]
["6A HH Bud Y1",43,4,"=+D13-D41","Value"]
["6A HH Bud Y1",43,5,"=+E13-E41","Value"]
["6A HH Bud Y1",43,6,"=+F13-F41","Value"]
["6A HH Bud Y1",43,7,"=+G13-G41","Value"]
["6A HH Bud Y1",43,8,"=+H13-H41","Value"]
["6A HH Bud Y1",43,9,"=+I13-I41","Value"]
["6A HH Bud Y1",43,10,"=+J13-J41","Value"]
["6A HH Bud Y1",43,11,"=+K13-K41","Value"]
["6A HH Bud Y1",43,12,"=+L13-L41","Value"]
["6A HH Bud Y1",43,13,"=+M13-M41","Value"]
["6A HH Bud Y1",43,14,"=+N13-N41","Value"]
["6A HH Bud Y1",45,3,"=+B46","Value"]
["6A HH Bud Y1",45,4,"=+C46","Value"]
["6A HH Bud Y1",45,5,"=+D46","Value"]
["6A HH Bud Y1",45,6,"=+E46","Value"]
["6A HH Bud Y1",45,7,"=+F46","Value"]
["6A HH Bud Y1",45,8,"=+G46","Value"]
["6A HH Bud Y1",45,9,"=+H46","Value"]
["6A HH Bud Y1",45,10,"=+I46","Value"]
["6A HH Bud Y1",45,11,"=+J46","Value"]
["6A HH Bud Y1",45,12,"=+K46","Value"]
["6A HH Bud Y1",45,13,"=+L46","Value"]
["6A HH Bud Y1",45,14,"=+B45","Value"]
["6A HH Bud Y1",46,2,"=+B43+B45","Value"]
["6A HH Bud Y1",46,3,"=+C43+C45","Value"]
["6A HH Bud Y1",46,4,"=+D43+D45","Value"]
["6A HH Bud Y1",46,5,"=+E43+E45","Value"]
["6A HH Bud Y1",46,6,"=+F43+F45","Value"]
["6A HH Bud Y1",46,7,"=+G43+G45","Value"]
["6A HH Bud Y1",46,8,"=+H43+H45","Value"]
["6A HH Bud Y1",46,9,"=+I43+I45","Value"]
["6A HH Bud Y1",46,10,"=+J43+J45","Value"]
["6A HH Bud Y1",46,11,"=+K43+K45","Value"]
["6A HH Bud Y1",46,12,"=+L43+L45","Value"]
["6A HH Bud Y1",46,13,"=+M43+M45","Value"]
["6A HH Bud Y1",46,14,"=+N43+N45","Value"]
["7A Sales Y1",2,8,"=BusinessName","Text"]
["7A Sales Y1",3,4,"=+'6A HH Bud Y1'!B3","Date"]
["7A Sales Y1",3,5,"=+'6A HH Bud Y1'!C3","Date"]
["7A Sales Y1",3,6,"=+'6A HH Bud Y1'!D3","Date"]
["7A Sales Y1",3,7,"=+'6A HH Bud Y1'!E3","Date"]
["7A Sales Y1",3,8,"=+'6A HH Bud Y1'!F3","Date"]
["7A Sales Y1",3,9,"=+'6A HH Bud Y1'!G3","Date"]
["7A Sales Y1",3,10,"=+'6A HH Bud Y1'!H3","Date"]
["7A Sales Y1",3,11,"=+'6A HH Bud Y1'!I3","Date"]
["7A Sales Y1",3,12,"=+'6A HH Bud Y1'!J3","Date"]
["7A Sales Y1",3,13,"=+'6A HH Bud Y1'!K3","Date"]
["7A Sales Y1",3,14,"=+'6A HH Bud Y1'!L3","Date"]
["7A Sales Y1",3,15,"=+'6A HH Bud Y1'!M3","Date"]
["7A Sales Y1",6,4,"=$C$5*D5","Value"]
["7A Sales Y1",6,5,"=$C$5*E5","Value"]
["7A Sales Y1",6,6,"=$C$5*F5","Value"]
["7A Sales Y1",6,7,"=$C$5*G5","Value"]
["7A Sales Y1",6,8,"=$C$5*H5","Value"]
["7A Sales Y1",6,9,"=$C$5*I5","Value"]
["7A Sales Y1",6,10,"=$C$5*J5","Value"]
["7A Sales Y1",6,11,"=$C$5*K5","Value"]
["7A Sales Y1",6,12,"=$C$5*L5","Value"]
["7A Sales Y1",6,13,"=$C$5*M5","Value"]
["7A Sales Y1",6,14,"=$C$5*N5","Value"]
["7A Sales Y1",6,15,"=$C$5*O5","Value"]
["7A Sales Y1",6,16,"=SUM(D6:O6)","Value"]
["7A Sales Y1",6,17,"=IF(ISERROR(P6/$P$25),0,P6/$P$25)","Value"]
["7A Sales Y1",8,4,"=$C$7*D7","Value"]
["7A Sales Y1",8,5,"=$C$7*E7","Value"]
["7A Sales Y1",8,6,"=$C$7*F7","Value"]
["7A Sales Y1",8,7,"=$C$7*G7","Value"]
["7A Sales Y1",8,8,"=$C$7*H7","Value"]
["7A Sales Y1",8,9,"=$C$7*I7","Value"]
["7A Sales Y1",8,10,"=$C$7*J7","Value"]
["7A Sales Y1",8,11,"=$C$7*K7","Value"]
["7A Sales Y1",8,12,"=$C$7*L7","Value"]
["7A Sales Y1",8,13,"=$C$7*M7","Value"]
["7A Sales Y1",8,14,"=$C$7*N7","Value"]
["7A Sales Y1",8,15,"=$C$7*O7","Value"]
["7A Sales Y1",8,16,"=SUM(D8:O8)","Value"]
["7A Sales Y1",8,17,"=IF(ISERROR(P8/$P$25),0,P8/$P$25)","Value"]
["7A Sales Y1",10,4,"=$C$9*D9","Value"]
["7A Sales Y1",10,5,"=$C$9*E9","Value"]
["7A Sales Y1",10,6,"=$C$9*F9","Value"]
["7A Sales Y1",10,7,"=$C$9*G9","Value"]
["7A Sales Y1",10,8,"=$C$9*H9","Value"]
["7A Sales Y1",10,9,"=$C$9*I9","Value"]
["7A Sales Y1",10,10,"=$C$9*J9","Value"]
["7A Sales Y1",10,11,"=$C$9*K9","Value"]
["7A Sales Y1",10,12,"=$C$9*L9","Value"]
["7A Sales Y1",10,13,"=$C$9*M9","Value"]
["7A Sales Y1",10,14,"=$C$9*N9","Value"]
["7A Sales Y1",10,15,"=$C$9*O9","Value"]
["7A Sales Y1",10,16,"=SUM(D10:O10)","Value"]
["7A Sales Y1",10,17,"=IF(ISERROR(P10/$P$25),0,P10/$P$25)","Value"]
["7A Sales Y1",12,4,"=$C$11*D11","Value"]
["7A Sales Y1",12,5,"=$C$11*E11","Value"]
["7A Sales Y1",12,6,"=$C$11*F11","Value"]
["7A Sales Y1",12,7,"=$C$11*G11","Value"]
["7A Sales Y1",12,8,"=$C$11*H11","Value"]
["7A Sales Y1",12,9,"=$C$11*I11","Value"]
["7A Sales Y1",12,10,"=$C$11*J11","Value"]
["7A Sales Y1",12,11,"=$C$11*K11","Value"]
["7A Sales Y1",12,12,"=$C$11*L11","Value"]
["7A Sales Y1",12,13,"=$C$11*M11","Value"]
["7A Sales Y1",12,14,"=$C$11*N11","Value"]
["7A Sales Y1",12,15,"=$C$11*O11","Value"]
["7A Sales Y1",12,16,"=SUM(D12:O12)","Value"]
["7A Sales Y1",12,17,"=IF(ISERROR(P12/$P$25),0,P12/$P$25)","Value"]
["7A Sales Y1",14,4,"=$C$13*D13","Value"]
["7A Sales Y1",14,5,"=$C$13*E13","Value"]
["7A Sales Y1",14,6,"=$C$13*F13","Value"]
["7A Sales Y1",14,7,"=$C$13*G13","Value"]
["7A Sales Y1",14,8,"=$C$13*H13","Value"]
["7A Sales Y1",14,9,"=$C$13*I13","Value"]
["7A Sales Y1",14,10,"=$C$13*J13","Value"]
["7A Sales Y1",14,11,"=$C$13*K13","Value"]
["7A Sales Y1",14,12,"=$C$13*L13","Value"]
["7A Sales Y1",14,13,"=$C$13*M13","Value"]
["7A Sales Y1",14,14,"=$C$13*N13","Value"]
["7A Sales Y1",14,15,"=$C$13*O13","Value"]
["7A Sales Y1",14,16,"=SUM(D14:O14)","Value"]
["7A Sales Y1",14,17,"=IF(ISERROR(P14/$P$25),0,P14/$P$25)","Value"]
["7A Sales Y1",16,4,"=$C$15*D15","Value"]
["7A Sales Y1",16,5,"=$C$15*E15","Value"]
["7A Sales Y1",16,6,"=$C$15*F15","Value"]
["7A Sales Y1",16,7,"=$C$15*G15","Value"]
["7A Sales Y1",16,8,"=$C$15*H15","Value"]
["7A Sales Y1",16,9,"=$C$15*I15","Value"]
["7A Sales Y1",16,10,"=$C$15*J15","Value"]
["7A Sales Y1",16,11,"=$C$15*K15","Value"]
["7A Sales Y1",16,12,"=$C$15*L15","Value"]
["7A Sales Y1",16,13,"=$C$15*M15","Value"]
["7A Sales Y1",16,14,"=$C$15*N15","Value"]
["7A Sales Y1",16,15,"=$C$15*O15","Value"]
["7A Sales Y1",16,16,"=SUM(D16:O16)","Value"]
["7A Sales Y1",16,17,"=IF(ISERROR(P16/$P$25),0,P16/$P$25)","Value"]
["7A Sales Y1",18,4,"=$C$17*D17","Value"]
["7A Sales Y1",18,5,"=$C$17*E17","Value"]
["7A Sales Y1",18,6,"=$C$17*F17","Value"]
["7A Sales Y1",18,7,"=$C$17*G17","Value"]
["7A Sales Y1",18,8,"=$C$17*H17","Value"]
["7A Sales Y1",18,9,"=$C$17*I17","Value"]
["7A Sales Y1",18,10,"=$C$17*J17","Value"]
["7A Sales Y1",18,11,"=$C$17*K17","Value"]
["7A Sales Y1",18,12,"=$C$17*L17","Value"]
["7A Sales Y1",18,13,"=$C$17*M17","Value"]
["7A Sales Y1",18,14,"=$C$17*N17","Value"]
["7A Sales Y1",18,15,"=$C$17*O17","Value"]
["7A Sales Y1",18,16,"=SUM(D18:O18)","Value"]
["7A Sales Y1",18,17,"=IF(ISERROR(P18/$P$25),0,P18/$P$25)","Value"]
["7A Sales Y1",20,4,"=$C$19*D19","Value"]
["7A Sales Y1",20,5,"=$C$19*E19","Value"]
["7A Sales Y1",20,6,"=$C$19*F19","Value"]
["7A Sales Y1",20,7,"=$C$19*G19","Value"]
["7A Sales Y1",20,8,"=$C$19*H19","Value"]
["7A Sales Y1",20,9,"=$C$19*I19","Value"]
["7A Sales Y1",20,10,"=$C$19*J19","Value"]
["7A Sales Y1",20,11,"=$C$19*K19","Value"]
["7A Sales Y1",20,12,"=$C$19*L19","Value"]
["7A Sales Y1",20,13,"=$C$19*M19","Value"]
["7A Sales Y1",20,14,"=$C$19*N19","Value"]
["7A Sales Y1",20,15,"=$C$19*O19","Value"]
["7A Sales Y1",20,16,"=SUM(D20:O20)","Value"]
["7A Sales Y1",20,17,"=IF(ISERROR(P20/$P$25),0,P20/$P$25)","Value"]
["7A Sales Y1",22,4,"=$C$21*D21","Value"]
["7A Sales Y1",22,5,"=$C$21*E21","Value"]
["7A Sales Y1",22,6,"=$C$21*F21","Value"]
["7A Sales Y1",22,7,"=$C$21*G21","Value"]
["7A Sales Y1",22,8,"=$C$21*H21","Value"]
["7A Sales Y1",22,9,"=$C$21*I21","Value"]
["7A Sales Y1",22,10,"=$C$21*J21","Value"]
["7A Sales Y1",22,11,"=$C$21*K21","Value"]
["7A Sales Y1",22,12,"=$C$21*L21","Value"]
["7A Sales Y1",22,13,"=$C$21*M21","Value"]
["7A Sales Y1",22,14,"=$C$21*N21","Value"]
["7A Sales Y1",22,15,"=$C$21*O21","Value"]
["7A Sales Y1",22,16,"=SUM(D22:O22)","Value"]
["7A Sales Y1",22,17,"=IF(ISERROR(P22/$P$25),0,P22/$P$25)","Value"]
["7A Sales Y1",24,4,"=$C$23*D23","Value"]
["7A Sales Y1",24,5,"=$C$23*E23","Value"]
["7A Sales Y1",24,6,"=$C$23*F23","Value"]
["7A Sales Y1",24,7,"=$C$23*G23","Value"]
["7A Sales Y1",24,8,"=$C$23*H23","Value"]
["7A Sales Y1",24,9,"=$C$23*I23","Value"]
["7A Sales Y1",24,10,"=$C$23*J23","Value"]
["7A Sales Y1",24,11,"=$C$23*K23","Value"]
["7A Sales Y1",24,12,"=$C$23*L23","Value"]
["7A Sales Y1",24,13,"=$C$23*M23","Value"]
["7A Sales Y1",24,14,"=$C$23*N23","Value"]
["7A Sales Y1",24,15,"=$C$23*O23","Value"]
["7A Sales Y1",24,16,"=SUM(D24:O24)","Value"]
["7A Sales Y1",24,17,"=IF(ISERROR(P24/$P$25),0,P24/$P$25)","Value"]
["7A Sales Y1",25,4,"=($C$5*D5)+($C$7*D7)+($C$9*D9)+($C$11*D11)+($C$13*D13)+($C$15*D15)+($C$17*D17)+($C$19*D19)+($C$21*D21)+($C$23*D23)","Value"]
["7A Sales Y1",25,5,"=($C$5*E5)+($C$7*E7)+($C$9*E9)+($C$11*E11)+($C$13*E13)+($C$15*E15)+($C$17*E17)+($C$19*E19)+($C$21*E21)+($C$23*E23)","Value"]
["7A Sales Y1",25,6,"=($C$5*F5)+($C$7*F7)+($C$9*F9)+($C$11*F11)+($C$13*F13)+($C$15*F15)+($C$17*F17)+($C$19*F19)+($C$21*F21)+($C$23*F23)","Value"]
["7A Sales Y1",25,7,"=($C$5*G5)+($C$7*G7)+($C$9*G9)+($C$11*G11)+($C$13*G13)+($C$15*G15)+($C$17*G17)+($C$19*G19)+($C$21*G21)+($C$23*G23)","Value"]
["7A Sales Y1",25,8,"=($C$5*H5)+($C$7*H7)+($C$9*H9)+($C$11*H11)+($C$13*H13)+($C$15*H15)+($C$17*H17)+($C$19*H19)+($C$21*H21)+($C$23*H23)","Value"]
["7A Sales Y1",25,9,"=($C$5*I5)+($C$7*I7)+($C$9*I9)+($C$11*I11)+($C$13*I13)+($C$15*I15)+($C$17*I17)+($C$19*I19)+($C$21*I21)+($C$23*I23)","Value"]
["7A Sales Y1",25,10,"=($C$5*J5)+($C$7*J7)+($C$9*J9)+($C$11*J11)+($C$13*J13)+($C$15*J15)+($C$17*J17)+($C$19*J19)+($C$21*J21)+($C$23*J23)","Value"]
["7A Sales Y1",25,11,"=($C$5*K5)+($C$7*K7)+($C$9*K9)+($C$11*K11)+($C$13*K13)+($C$15*K15)+($C$17*K17)+($C$19*K19)+($C$21*K21)+($C$23*K23)","Value"]
["7A Sales Y1",25,12,"=($C$5*L5)+($C$7*L7)+($C$9*L9)+($C$11*L11)+($C$13*L13)+($C$15*L15)+($C$17*L17)+($C$19*L19)+($C$21*L21)+($C$23*L23)","Value"]
["7A Sales Y1",25,13,"=($C$5*M5)+($C$7*M7)+($C$9*M9)+($C$11*M11)+($C$13*M13)+($C$15*M15)+($C$17*M17)+($C$19*M19)+($C$21*M21)+($C$23*M23)","Value"]
["7A Sales Y1",25,14,"=($C$5*N5)+($C$7*N7)+($C$9*N9)+($C$11*N11)+($C$13*N13)+($C$15*N15)+($C$17*N17)+($C$19*N19)+($C$21*N21)+($C$23*N23)","Value"]
["7A Sales Y1",25,15,"=($C$5*O5)+($C$7*O7)+($C$9*O9)+($C$11*O11)+($C$13*O13)+($C$15*O15)+($C$17*O17)+($C$19*O19)+($C$21*O21)+($C$23*O23)","Value"]
["7A Sales Y1",25,16,"=SUM(D25:O25)","Value"]
["7A Sales Y1",25,17,"=SUM(Q6,Q8,Q10,Q12,Q14,Q16,Q18,Q20,Q22,Q24)","Value"]
["7A Sales Y1",26,17,"=IF(Q25<>100%,\"Error\",\"\")","Text"]
["7A Sales Y1",28,4,"=D25*$C$28","Value"]
["7A Sales Y1",28,5,"=E25*$C$28","Value"]
["7A Sales Y1",28,6,"=F25*$C$28","Value"]
["7A Sales Y1",28,7,"=G25*$C$28","Value"]
["7A Sales Y1",28,8,"=H25*$C$28","Value"]
["7A Sales Y1",28,9,"=I25*$C$28","Value"]
["7A Sales Y1",28,10,"=J25*$C$28","Value"]
["7A Sales Y1",28,11,"=K25*$C$28","Value"]
["7A Sales Y1",28,12,"=L25*$C$28","Value"]
["7A Sales Y1",28,13,"=M25*$C$28","Value"]
["7A Sales Y1",28,14,"=N25*$C$28","Value"]
["7A Sales Y1",28,15,"=O25*$C$28","Value"]
["7A Sales Y1",28,16,"=SUM(D28:O28)","Value"]
["7A Sales Y1",28,17,"=IF(ISERROR(P28/$P$25),0,P28/$P$25)","Value"]
["7A Sales Y1",29,5,"=D25*$C$29","Value"]
["7A Sales Y1",29,6,"=E25*$C$29","Value"]
["7A Sales Y1",29,7,"=F25*$C$29","Value"]
["7A Sales Y1",29,8,"=G25*$C$29","Value"]
["7A Sales Y1",29,9,"=H25*$C$29","Value"]
["7A Sales Y1",29,10,"=I25*$C$29","Value"]
["7A Sales Y1",29,11,"=J25*$C$29","Value"]
["7A Sales Y1",29,12,"=K25*$C$29","Value"]
["7A Sales Y1",29,13,"=L25*$C$29","Value"]
["7A Sales Y1",29,14,"=M25*$C$29","Value"]
["7A Sales Y1",29,15,"=N25*$C$29","Value"]
["7A Sales Y1",29,16,"=SUM(D29:O29)","Value"]
["7A Sales Y1",29,17,"=IF(ISERROR(P29/$P$25),0,P29/$P$25)","Value"]
["7A Sales Y1",30,4,"=IF(SUM(C28:C30)<>100%,\"ERROR\",\"\")","Text"]
["7A Sales Y1",30,6,"=D25*$C$30","Value"]
["7A Sales Y1",30,7,"=E25*$C$30","Value"]
["7A Sales Y1",30,8,"=F25*$C$30","Value"]
["7A Sales Y1",30,9,"=G25*$C$30","Value"]
["7A Sales Y1",30,10,"=H25*$C$30","Value"]
["7A Sales Y1",30,11,"=I25*$C$30","Value"]
["7A Sales Y1",30,12,"=J25*$C$30","Value"]
["7A Sales Y1",30,13,"=K25*$C$30","Value"]
["7A Sales Y1",30,14,"=L25*$C$30","Value"]
["7A Sales Y1",30,15,"=M25*$C$30","Value"]
["7A Sales Y1",30,16,"=SUM(D30:O30)","Value"]
["7A Sales Y1",30,17,"=IF(ISERROR(P30/$P$25),0,P30/$P$25)","Value"]
["7A Sales Y1",31,4,"=SUM(D28:D30)","Value"]
["7A Sales Y1",31,5,"=SUM(E28:E30)","Value"]
["7A Sales Y1",31,6,"=SUM(F28:F30)","Value"]
["7A Sales Y1",31,7,"=SUM(G28:G30)","Value"]
["7A Sales Y1",31,8,"=SUM(H28:H30)","Value"]
["7A Sales Y1",31,9,"=SUM(I28:I30)","Value"]
["7A Sales Y1",31,10,"=SUM(J28:J30)","Value"]
["7A Sales Y1",31,11,"=SUM(K28:K30)","Value"]
["7A Sales Y1",31,12,"=SUM(L28:L30)","Value"]
["7A Sales Y1",31,13,"=SUM(M28:M30)","Value"]
["7A Sales Y1",31,14,"=SUM(N28:N30)","Value"]
["7A Sales Y1",31,15,"=SUM(O28:O30)","Value"]
["7A Sales Y1",31,16,"=SUM(P28:P30)","Value"]
["7A Sales Y1",31,17,"=IF(ISERROR(P31/$P$25),0,P31/$P$25)","Value"]
["7A Sales Y1",34,2,"=IF(ISBLANK(B5),\"\",B5)","Text"]
["7A Sales Y1",34,4,"=D5","Value"]
["7A Sales Y1",34,5,"=E5","Value"]
["7A Sales Y1",34,6,"=F5","Value"]
["7A Sales Y1",34,7,"=G5","Value"]
["7A Sales Y1",34,8,"=H5","Value"]
["7A Sales Y1",34,9,"=I5","Value"]
["7A Sales Y1",34,10,"=J5","Value"]
["7A Sales Y1",34,11,"=K5","Value"]
["7A Sales Y1",34,12,"=L5","Value"]
["7A Sales Y1",34,13,"=M5","Value"]
["7A Sales Y1",34,14,"=N5","Value"]
["7A Sales Y1",34,15,"=O5","Value"]
["7A Sales Y1",35,4,"=$C$34*D34","Value"]
["7A Sales Y1",35,5,"=$C$34*E34","Value"]
["7A Sales Y1",35,6,"=$C$34*F34","Value"]
["7A Sales Y1",35,7,"=$C$34*G34","Value"]
["7A Sales Y1",35,8,"=$C$34*H34","Value"]
["7A Sales Y1",35,9,"=$C$34*I34","Value"]
["7A Sales Y1",35,10,"=$C$34*J34","Value"]
["7A Sales Y1",35,11,"=$C$34*K34","Value"]
["7A Sales Y1",35,12,"=$C$34*L34","Value"]
["7A Sales Y1",35,13,"=$C$34*M34","Value"]
["7A Sales Y1",35,14,"=$C$34*N34","Value"]
["7A Sales Y1",35,15,"=$C$34*O34","Value"]
["7A Sales Y1",35,16,"=SUM(D35:O35)","Value"]
["7A Sales Y1",35,17,"=IF(ISERROR(P35/$P$54),0,P35/$P$54)","Value"]
["7A Sales Y1",36,2,"=IF(ISBLANK(B7),\"\",B7)","Text"]
["7A Sales Y1",36,4,"=D7","Value"]
["7A Sales Y1",36,5,"=E7","Value"]
["7A Sales Y1",36,6,"=F7","Value"]
["7A Sales Y1",36,7,"=G7","Value"]
["7A Sales Y1",36,8,"=H7","Value"]
["7A Sales Y1",36,9,"=I7","Value"]
["7A Sales Y1",36,10,"=J7","Value"]
["7A Sales Y1",36,11,"=K7","Value"]
["7A Sales Y1",36,12,"=L7","Value"]
["7A Sales Y1",36,13,"=M7","Value"]
["7A Sales Y1",36,14,"=N7","Value"]
["7A Sales Y1",36,15,"=O7","Value"]
["7A Sales Y1",37,4,"=$C$36*D36","Value"]
["7A Sales Y1",37,5,"=$C$36*E36","Value"]
["7A Sales Y1",37,6,"=$C$36*F36","Value"]
["7A Sales Y1",37,7,"=$C$36*G36","Value"]
["7A Sales Y1",37,8,"=$C$36*H36","Value"]
["7A Sales Y1",37,9,"=$C$36*I36","Value"]
["7A Sales Y1",37,10,"=$C$36*J36","Value"]
["7A Sales Y1",37,11,"=$C$36*K36","Value"]
["7A Sales Y1",37,12,"=$C$36*L36","Value"]
["7A Sales Y1",37,13,"=$C$36*M36","Value"]
["7A Sales Y1",37,14,"=$C$36*N36","Value"]
["7A Sales Y1",37,15,"=$C$36*O36","Value"]
["7A Sales Y1",37,16,"=SUM(D37:O37)","Value"]
["7A Sales Y1",37,17,"=IF(ISERROR(P37/$P$54),0,P37/$P$54)","Value"]
["7A Sales Y1",38,2,"=IF(ISBLANK(B9),\"\",B9)","Text"]
["7A Sales Y1",38,4,"=D9","Value"]
["7A Sales Y1",38,5,"=E9","Value"]
["7A Sales Y1",38,6,"=F9","Value"]
["7A Sales Y1",38,7,"=G9","Value"]
["7A Sales Y1",38,8,"=H9","Value"]
["7A Sales Y1",38,9,"=I9","Value"]
["7A Sales Y1",38,10,"=J9","Value"]
["7A Sales Y1",38,11,"=K9","Value"]
["7A Sales Y1",38,12,"=L9","Value"]
["7A Sales Y1",38,13,"=M9","Value"]
["7A Sales Y1",38,14,"=N9","Value"]
["7A Sales Y1",38,15,"=O9","Value"]
["7A Sales Y1",39,4,"=$C$38*D38","Value"]
["7A Sales Y1",39,5,"=$C$38*E38","Value"]
["7A Sales Y1",39,6,"=$C$38*F38","Value"]
["7A Sales Y1",39,7,"=$C$38*G38","Value"]
["7A Sales Y1",39,8,"=$C$38*H38","Value"]
["7A Sales Y1",39,9,"=$C$38*I38","Value"]
["7A Sales Y1",39,10,"=$C$38*J38","Value"]
["7A Sales Y1",39,11,"=$C$38*K38","Value"]
["7A Sales Y1",39,12,"=$C$38*L38","Value"]
["7A Sales Y1",39,13,"=$C$38*M38","Value"]
["7A Sales Y1",39,14,"=$C$38*N38","Value"]
["7A Sales Y1",39,15,"=$C$38*O38","Value"]
["7A Sales Y1",39,16,"=SUM(D39:O39)","Value"]
["7A Sales Y1",39,17,"=IF(ISERROR(P39/$P$54),0,P39/$P$54)","Value"]
["7A Sales Y1",40,2,"=IF(ISBLANK(B11),\"\",B11)","Text"]
["7A Sales Y1",40,4,"=D11","Value"]
["7A Sales Y1",40,5,"=E11","Value"]
["7A Sales Y1",40,6,"=F11","Value"]
["7A Sales Y1",40,7,"=G11","Value"]
["7A Sales Y1",40,8,"=H11","Value"]
["7A Sales Y1",40,9,"=I11","Value"]
["7A Sales Y1",40,10,"=J11","Value"]
["7A Sales Y1",40,11,"=K11","Value"]
["7A Sales Y1",40,12,"=L11","Value"]
["7A Sales Y1",40,13,"=M11","Value"]
["7A Sales Y1",40,14,"=N11","Value"]
["7A Sales Y1",40,15,"=O11","Value"]
["7A Sales Y1",41,4,"=$C$40*D40","Value"]
["7A Sales Y1",41,5,"=$C$40*E40","Value"]
["7A Sales Y1",41,6,"=$C$40*F40","Value"]
["7A Sales Y1",41,7,"=$C$40*G40","Value"]
["7A Sales Y1",41,8,"=$C$40*H40","Value"]
["7A Sales Y1",41,9,"=$C$40*I40","Value"]
["7A Sales Y1",41,10,"=$C$40*J40","Value"]
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["7A Sales Y1",47,12,"=$C$46*L46","Value"]
["7A Sales Y1",47,13,"=$C$46*M46","Value"]
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["7A Sales Y1",48,9,"=I19","Value"]
["7A Sales Y1",48,10,"=J19","Value"]
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["7A Sales Y1",48,14,"=N19","Value"]
["7A Sales Y1",48,15,"=O19","Value"]
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["7A Sales Y1",49,5,"=$C$48*E48","Value"]
["7A Sales Y1",49,6,"=$C$48*F48","Value"]
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["7A Sales Y1",49,8,"=$C$48*H48","Value"]
["7A Sales Y1",49,9,"=$C$48*I48","Value"]
["7A Sales Y1",49,10,"=$C$48*J48","Value"]
["7A Sales Y1",49,11,"=$C$48*K48","Value"]
["7A Sales Y1",49,12,"=$C$48*L48","Value"]
["7A Sales Y1",49,13,"=$C$48*M48","Value"]
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["7A Sales Y1",49,17,"=IF(ISERROR(P49/$P$54),0,P49/$P$54)","Value"]
["7A Sales Y1",50,2,"=IF(ISBLANK(B21),\"\",B21)","Text"]
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["7A Sales Y1",50,7,"=G21","Value"]
["7A Sales Y1",50,8,"=H21","Value"]
["7A Sales Y1",50,9,"=I21","Value"]
["7A Sales Y1",50,10,"=J21","Value"]
["7A Sales Y1",50,11,"=K21","Value"]
["7A Sales Y1",50,12,"=L21","Value"]
["7A Sales Y1",50,13,"=M21","Value"]
["7A Sales Y1",50,14,"=N21","Value"]
["7A Sales Y1",50,15,"=O21","Value"]
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["7A Sales Y1",51,5,"=$C$50*E50","Value"]
["7A Sales Y1",51,6,"=$C$50*F50","Value"]
["7A Sales Y1",51,7,"=$C$50*G50","Value"]
["7A Sales Y1",51,8,"=$C$50*H50","Value"]
["7A Sales Y1",51,9,"=$C$50*I50","Value"]
["7A Sales Y1",51,10,"=$C$50*J50","Value"]
["7A Sales Y1",51,11,"=$C$50*K50","Value"]
["7A Sales Y1",51,12,"=$C$50*L50","Value"]
["7A Sales Y1",51,13,"=$C$50*M50","Value"]
["7A Sales Y1",51,14,"=$C$50*N50","Value"]
["7A Sales Y1",51,15,"=$C$50*O50","Value"]
["7A Sales Y1",51,16,"=SUM(D51:O51)","Value"]
["7A Sales Y1",51,17,"=IF(ISERROR(P51/$P$54),0,P51/$P$54)","Value"]
["7A Sales Y1",52,2,"=IF(ISBLANK(B23),\"\",B23)","Text"]
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["7A Sales Y1",52,5,"=E23","Value"]
["7A Sales Y1",52,6,"=F23","Value"]
["7A Sales Y1",52,7,"=G23","Value"]
["7A Sales Y1",52,8,"=H23","Value"]
["7A Sales Y1",52,9,"=I23","Value"]
["7A Sales Y1",52,10,"=J23","Value"]
["7A Sales Y1",52,11,"=K23","Value"]
["7A Sales Y1",52,12,"=L23","Value"]
["7A Sales Y1",52,13,"=M23","Value"]
["7A Sales Y1",52,14,"=N23","Value"]
["7A Sales Y1",52,15,"=O23","Value"]
["7A Sales Y1",53,4,"=$C$52*D52","Value"]
["7A Sales Y1",53,5,"=$C$52*E52","Value"]
["7A Sales Y1",53,6,"=$C$52*F52","Value"]
["7A Sales Y1",53,7,"=$C$52*G52","Value"]
["7A Sales Y1",53,8,"=$C$52*H52","Value"]
["7A Sales Y1",53,9,"=$C$52*I52","Value"]
["7A Sales Y1",53,10,"=$C$52*J52","Value"]
["7A Sales Y1",53,11,"=$C$52*K52","Value"]
["7A Sales Y1",53,12,"=$C$52*L52","Value"]
["7A Sales Y1",53,13,"=$C$52*M52","Value"]
["7A Sales Y1",53,14,"=$C$52*N52","Value"]
["7A Sales Y1",53,15,"=$C$52*O52","Value"]
["7A Sales Y1",53,16,"=SUM(D53:O53)","Value"]
["7A Sales Y1",53,17,"=IF(ISERROR(P53/$P$54),0,P53/$P$54)","Value"]
["7A Sales Y1",54,4,"=($C$34*D34)+($C$36*D36)+($C$38*D38)+($C$40*D40)+($C$42*D42)+($C$44*D44)+($C$46*D46)+($C$48*D48)+($C$50*D50)+($C$52*D52)","Value"]
["7A Sales Y1",54,5,"=($C$34*E34)+($C$36*E36)+($C$38*E38)+($C$40*E40)+($C$42*E42)+($C$44*E44)+($C$46*E46)+($C$48*E48)+($C$50*E50)+($C$52*E52)","Value"]
["7A Sales Y1",54,6,"=($C$34*F34)+($C$36*F36)+($C$38*F38)+($C$40*F40)+($C$42*F42)+($C$44*F44)+($C$46*F46)+($C$48*F48)+($C$50*F50)+($C$52*F52)","Value"]
["7A Sales Y1",54,7,"=($C$34*G34)+($C$36*G36)+($C$38*G38)+($C$40*G40)+($C$42*G42)+($C$44*G44)+($C$46*G46)+($C$48*G48)+($C$50*G50)+($C$52*G52)","Value"]
["7A Sales Y1",54,8,"=($C$34*H34)+($C$36*H36)+($C$38*H38)+($C$40*H40)+($C$42*H42)+($C$44*H44)+($C$46*H46)+($C$48*H48)+($C$50*H50)+($C$52*H52)","Value"]
["7A Sales Y1",54,9,"=($C$34*I34)+($C$36*I36)+($C$38*I38)+($C$40*I40)+($C$42*I42)+($C$44*I44)+($C$46*I46)+($C$48*I48)+($C$50*I50)+($C$52*I52)","Value"]
["7A Sales Y1",54,10,"=($C$34*J34)+($C$36*J36)+($C$38*J38)+($C$40*J40)+($C$42*J42)+($C$44*J44)+($C$46*J46)+($C$48*J48)+($C$50*J50)+($C$52*J52)","Value"]
["7A Sales Y1",54,11,"=($C$34*K34)+($C$36*K36)+($C$38*K38)+($C$40*K40)+($C$42*K42)+($C$44*K44)+($C$46*K46)+($C$48*K48)+($C$50*K50)+($C$52*K52)","Value"]
["7A Sales Y1",54,12,"=($C$34*L34)+($C$36*L36)+($C$38*L38)+($C$40*L40)+($C$42*L42)+($C$44*L44)+($C$46*L46)+($C$48*L48)+($C$50*L50)+($C$52*L52)","Value"]
["7A Sales Y1",54,13,"=($C$34*M34)+($C$36*M36)+($C$38*M38)+($C$40*M40)+($C$42*M42)+($C$44*M44)+($C$46*M46)+($C$48*M48)+($C$50*M50)+($C$52*M52)","Value"]
["7A Sales Y1",54,14,"=($C$34*N34)+($C$36*N36)+($C$38*N38)+($C$40*N40)+($C$42*N42)+($C$44*N44)+($C$46*N46)+($C$48*N48)+($C$50*N50)+($C$52*N52)","Value"]
["7A Sales Y1",54,15,"=($C$34*O34)+($C$36*O36)+($C$38*O38)+($C$40*O40)+($C$42*O42)+($C$44*O44)+($C$46*O46)+($C$48*O48)+($C$50*O50)+($C$52*O52)","Value"]
["7A Sales Y1",54,16,"=SUM(D54:O54)","Value"]
["7A Sales Y1",54,17,"=+Q35+Q37+Q39+Q41+Q43+Q45+Q47+Q49+Q51+Q53","Value"]
["7A Sales Y1",55,4,"=IF(ISERROR((D25-D54)/D25),0,(D25-D54)/D25)","Value"]
["7A Sales Y1",55,5,"=IF(ISERROR((E25-E54)/E25),0,(E25-E54)/E25)","Value"]
["7A Sales Y1",55,6,"=IF(ISERROR((F25-F54)/F25),0,(F25-F54)/F25)","Value"]
["7A Sales Y1",55,7,"=IF(ISERROR((G25-G54)/G25),0,(G25-G54)/G25)","Value"]
["7A Sales Y1",55,8,"=IF(ISERROR((H25-H54)/H25),0,(H25-H54)/H25)","Value"]
["7A Sales Y1",55,9,"=IF(ISERROR((I25-I54)/I25),0,(I25-I54)/I25)","Value"]
["7A Sales Y1",55,10,"=IF(ISERROR((J25-J54)/J25),0,(J25-J54)/J25)","Value"]
["7A Sales Y1",55,11,"=IF(ISERROR((K25-K54)/K25),0,(K25-K54)/K25)","Value"]
["7A Sales Y1",55,12,"=IF(ISERROR((L25-L54)/L25),0,(L25-L54)/L25)","Value"]
["7A Sales Y1",55,13,"=IF(ISERROR((M25-M54)/M25),0,(M25-M54)/M25)","Value"]
["7A Sales Y1",55,14,"=IF(ISERROR((N25-N54)/N25),0,(N25-N54)/N25)","Value"]
["7A Sales Y1",55,15,"=IF(ISERROR((O25-O54)/O25),0,(O25-O54)/O25)","Value"]
["7A Sales Y1",55,16,"=IF(ISERROR((P25-P54)/P25),0,(P25-P54)/P25)","Value"]
["7A Sales Y1",55,17,"=IF(AND(Q54>0,Q54<>100%),\"Error\",\"\")","Text"]
["7A Sales Y1",56,4,"=IF(ISERROR(D25/D54-1),\"\",D25/D54-1)","Text"]
["7A Sales Y1",56,5,"=IF(ISERROR(E25/E54-1),\"\",E25/E54-1)","Text"]
["7A Sales Y1",56,6,"=IF(ISERROR(F25/F54-1),\"\",F25/F54-1)","Text"]
["7A Sales Y1",56,7,"=IF(ISERROR(G25/G54-1),\"\",G25/G54-1)","Text"]
["7A Sales Y1",56,8,"=IF(ISERROR(H25/H54-1),\"\",H25/H54-1)","Text"]
["7A Sales Y1",56,9,"=IF(ISERROR(I25/I54-1),\"\",I25/I54-1)","Text"]
["7A Sales Y1",56,10,"=IF(ISERROR(J25/J54-1),\"\",J25/J54-1)","Text"]
["7A Sales Y1",56,11,"=IF(ISERROR(K25/K54-1),\"\",K25/K54-1)","Text"]
["7A Sales Y1",56,12,"=IF(ISERROR(L25/L54-1),\"\",L25/L54-1)","Text"]
["7A Sales Y1",56,13,"=IF(ISERROR(M25/M54-1),\"\",M25/M54-1)","Text"]
["7A Sales Y1",56,14,"=IF(ISERROR(N25/N54-1),\"\",N25/N54-1)","Text"]
["7A Sales Y1",56,15,"=IF(ISERROR(O25/O54-1),\"\",O25/O54-1)","Text"]
["7A Sales Y1",56,16,"=IF(ISERROR(P25/P54-1),\"\",P25/P54-1)","Text"]
["7A Sales Y1",57,4,"=D25*GSTInclusiveToExclusive","Value"]
["7A Sales Y1",57,5,"=E25*GSTInclusiveToExclusive","Value"]
["7A Sales Y1",57,6,"=F25*GSTInclusiveToExclusive","Value"]
["7A Sales Y1",57,7,"=G25*GSTInclusiveToExclusive","Value"]
["7A Sales Y1",57,8,"=H25*GSTInclusiveToExclusive","Value"]
["7A Sales Y1",57,9,"=I25*GSTInclusiveToExclusive","Value"]
["7A Sales Y1",57,10,"=J25*GSTInclusiveToExclusive","Value"]
["7A Sales Y1",57,11,"=K25*GSTInclusiveToExclusive","Value"]
["7A Sales Y1",57,12,"=L25*GSTInclusiveToExclusive","Value"]
["7A Sales Y1",57,13,"=M25*GSTInclusiveToExclusive","Value"]
["7A Sales Y1",57,14,"=N25*GSTInclusiveToExclusive","Value"]
["7A Sales Y1",57,15,"=O25*GSTInclusiveToExclusive","Value"]
["7A Sales Y1",57,16,"=SUM(D57:O57)","Value"]
["7A Sales Y1",59,3,"='3 Assets & Liabilities'!C39","Value"]
["7A Sales Y1",59,4,"=$C$59+SUM($D25:D25)-SUM($D31:D31)","Value"]
["7A Sales Y1",59,5,"=$C$59+SUM($D25:E25)-SUM($D31:E31)","Value"]
["7A Sales Y1",59,6,"=$C$59+SUM($D25:F25)-SUM($D31:F31)","Value"]
["7A Sales Y1",59,7,"=$C$59+SUM($D25:G25)-SUM($D31:G31)","Value"]
["7A Sales Y1",59,8,"=$C$59+SUM($D25:H25)-SUM($D31:H31)","Value"]
["7A Sales Y1",59,9,"=$C$59+SUM($D25:I25)-SUM($D31:I31)","Value"]
["7A Sales Y1",59,10,"=$C$59+SUM($D25:J25)-SUM($D31:J31)","Value"]
["7A Sales Y1",59,11,"=$C$59+SUM($D25:K25)-SUM($D31:K31)","Value"]
["7A Sales Y1",59,12,"=$C$59+SUM($D25:L25)-SUM($D31:L31)","Value"]
["7A Sales Y1",59,13,"=$C$59+SUM($D25:M25)-SUM($D31:M31)","Value"]
["7A Sales Y1",59,14,"=$C$59+SUM($D25:N25)-SUM($D31:N31)","Value"]
["7A Sales Y1",59,15,"=$C$59+SUM($D25:O25)-SUM($D31:O31)","Value"]
["8A Cash flow Y1",2,6,"=+'7A Sales Y1'!H2","Text"]
["8A Cash flow Y1",3,3,"='7A Sales Y1'!D3","Date"]
["8A Cash flow Y1",3,4,"='7A Sales Y1'!E3","Date"]
["8A Cash flow Y1",3,5,"='7A Sales Y1'!F3","Date"]
["8A Cash flow Y1",3,6,"='7A Sales Y1'!G3","Date"]
["8A Cash flow Y1",3,7,"='7A Sales Y1'!H3","Date"]
["8A Cash flow Y1",3,8,"='7A Sales Y1'!I3","Date"]
["8A Cash flow Y1",3,9,"='7A Sales Y1'!J3","Date"]
["8A Cash flow Y1",3,10,"='7A Sales Y1'!K3","Date"]
["8A Cash flow Y1",3,11,"='7A Sales Y1'!L3","Date"]
["8A Cash flow Y1",3,12,"='7A Sales Y1'!M3","Date"]
["8A Cash flow Y1",3,13,"='7A Sales Y1'!N3","Date"]
["8A Cash flow Y1",3,14,"='7A Sales Y1'!O3","Date"]
["8A Cash flow Y1",4,3,"='7A Sales Y1'!D31","Value"]
["8A Cash flow Y1",4,4,"='7A Sales Y1'!E31","Value"]
["8A Cash flow Y1",4,5,"='7A Sales Y1'!F31","Value"]
["8A Cash flow Y1",4,6,"='7A Sales Y1'!G31","Value"]
["8A Cash flow Y1",4,7,"='7A Sales Y1'!H31","Value"]
["8A Cash flow Y1",4,8,"='7A Sales Y1'!I31","Value"]
["8A Cash flow Y1",4,9,"='7A Sales Y1'!J31","Value"]
["8A Cash flow Y1",4,10,"='7A Sales Y1'!K31","Value"]
["8A Cash flow Y1",4,11,"='7A Sales Y1'!L31","Value"]
["8A Cash flow Y1",4,12,"='7A Sales Y1'!M31","Value"]
["8A Cash flow Y1",4,13,"='7A Sales Y1'!N31","Value"]
["8A Cash flow Y1",4,14,"='7A Sales Y1'!O31","Value"]
["8A Cash flow Y1",4,15,"=SUM(C4:N4)","Value"]
["8A Cash flow Y1",4,17,"='7A Sales Y1'!P25","Value"]
["8A Cash flow Y1",5,3,"=IF('5 Source of Funds'!$L$9=0,'5 Source of Funds'!$D$11,0)+IF('5 Source of Funds'!$L$24=0,'5 Source of Funds'!$D$27,0)","Value"]
["8A Cash flow Y1",5,4,"=IF('5 Source of Funds'!$L$9=1,'5 Source of Funds'!$D$11,0)+IF('5 Source of Funds'!$L$24=1,'5 Source of Funds'!$D$27,0)","Value"]
["8A Cash flow Y1",5,5,"=IF('5 Source of Funds'!$L$9=2,'5 Source of Funds'!$D$11,0)+IF('5 Source of Funds'!$L$24=2,'5 Source of Funds'!$D$27,0)","Value"]
["8A Cash flow Y1",5,6,"=IF('5 Source of Funds'!$L$9=3,'5 Source of Funds'!$D$11,0)+IF('5 Source of Funds'!$L$24=3,'5 Source of Funds'!$D$27,0)","Value"]
["8A Cash flow Y1",5,7,"=IF('5 Source of Funds'!$L$9=4,'5 Source of Funds'!$D$11,0)+IF('5 Source of Funds'!$L$24=4,'5 Source of Funds'!$D$27,0)","Value"]
["8A Cash flow Y1",5,8,"=IF('5 Source of Funds'!$L$9=5,'5 Source of Funds'!$D$11,0)+IF('5 Source of Funds'!$L$24=5,'5 Source of Funds'!$D$27,0)","Value"]
["8A Cash flow Y1",5,9,"=IF('5 Source of Funds'!$L$9=6,'5 Source of Funds'!$D$11,0)+IF('5 Source of Funds'!$L$24=6,'5 Source of Funds'!$D$27,0)","Value"]
["8A Cash flow Y1",5,10,"=IF('5 Source of Funds'!$L$9=7,'5 Source of Funds'!$D$11,0)+IF('5 Source of Funds'!$L$24=7,'5 Source of Funds'!$D$27,0)","Value"]
["8A Cash flow Y1",5,11,"=IF('5 Source of Funds'!$L$9=8,'5 Source of Funds'!$D$11,0)+IF('5 Source of Funds'!$L$24=8,'5 Source of Funds'!$D$27,0)","Value"]
["8A Cash flow Y1",5,12,"=IF('5 Source of Funds'!$L$9=9,'5 Source of Funds'!$D$11,0)+IF('5 Source of Funds'!$L$24=9,'5 Source of Funds'!$D$27,0)","Value"]
["8A Cash flow Y1",5,13,"=IF('5 Source of Funds'!$L$9=10,'5 Source of Funds'!$D$11,0)+IF('5 Source of Funds'!$L$24=10,'5 Source of Funds'!$D$27,0)","Value"]
["8A Cash flow Y1",5,14,"=IF('5 Source of Funds'!$L$9=11,'5 Source of Funds'!$D$11,0)+IF('5 Source of Funds'!$L$24=11,'5 Source of Funds'!$D$27,0)","Value"]
["8A Cash flow Y1",5,15,"=SUM(C5:N5)","Value"]
["8A Cash flow Y1",7,3,"='3 Assets & Liabilities'!C38","Value"]
["8A Cash flow Y1",7,15,"=SUM(C7:N7)","Value"]
["8A Cash flow Y1",8,15,"=SUM(C8:N8)","Value"]
["8A Cash flow Y1",9,15,"=SUM(C9:N9)","Value"]
["8A Cash flow Y1",10,3,"=SUM(C4:C9)-C6","Value"]
["8A Cash flow Y1",10,4,"=SUM(D4:D9)-D6","Value"]
["8A Cash flow Y1",10,5,"=SUM(E4:E9)-E6","Value"]
["8A Cash flow Y1",10,6,"=SUM(F4:F9)-F6","Value"]
["8A Cash flow Y1",10,7,"=SUM(G4:G9)-G6","Value"]
["8A Cash flow Y1",10,8,"=SUM(H4:H9)-H6","Value"]
["8A Cash flow Y1",10,9,"=SUM(I4:I9)-I6","Value"]
["8A Cash flow Y1",10,10,"=SUM(J4:J9)-J6","Value"]
["8A Cash flow Y1",10,11,"=SUM(K4:K9)-K6","Value"]
["8A Cash flow Y1",10,12,"=SUM(L4:L9)-L6","Value"]
["8A Cash flow Y1",10,13,"=SUM(M4:M9)-M6","Value"]
["8A Cash flow Y1",10,14,"=SUM(N4:N9)-N6","Value"]
["8A Cash flow Y1",10,15,"=SUM(O4:O9)","Value"]
["8A Cash flow Y1",11,3,"=C4*GSTPart","Value"]
["8A Cash flow Y1",11,4,"=D4*GSTPart","Value"]
["8A Cash flow Y1",11,5,"=E4*GSTPart","Value"]
["8A Cash flow Y1",11,6,"=F4*GSTPart","Value"]
["8A Cash flow Y1",11,7,"=G4*GSTPart","Value"]
["8A Cash flow Y1",11,8,"=H4*GSTPart","Value"]
["8A Cash flow Y1",11,9,"=I4*GSTPart","Value"]
["8A Cash flow Y1",11,10,"=J4*GSTPart","Value"]
["8A Cash flow Y1",11,11,"=K4*GSTPart","Value"]
["8A Cash flow Y1",11,12,"=L4*GSTPart","Value"]
["8A Cash flow Y1",11,13,"=M4*GSTPart","Value"]
["8A Cash flow Y1",11,14,"=N4*GSTPart","Value"]
["8A Cash flow Y1",11,15,"=SUM(C11:N11)","Value"]
["8A Cash flow Y1",14,3,"=+'7A Sales Y1'!D54","Value"]
["8A Cash flow Y1",14,4,"=+'7A Sales Y1'!E54","Value"]
["8A Cash flow Y1",14,5,"=+'7A Sales Y1'!F54","Value"]
["8A Cash flow Y1",14,6,"=+'7A Sales Y1'!G54","Value"]
["8A Cash flow Y1",14,7,"=+'7A Sales Y1'!H54","Value"]
["8A Cash flow Y1",14,8,"=+'7A Sales Y1'!I54","Value"]
["8A Cash flow Y1",14,9,"=+'7A Sales Y1'!J54","Value"]
["8A Cash flow Y1",14,10,"=+'7A Sales Y1'!K54","Value"]
["8A Cash flow Y1",14,11,"=+'7A Sales Y1'!L54","Value"]
["8A Cash flow Y1",14,12,"=+'7A Sales Y1'!M54","Value"]
["8A Cash flow Y1",14,13,"=+'7A Sales Y1'!N54","Value"]
["8A Cash flow Y1",14,14,"=+'7A Sales Y1'!O54","Value"]
["8A Cash flow Y1",14,15,"=SUM(C14:N14)","Value"]
["8A Cash flow Y1",15,3,"=C14*GSTPart","Value"]
["8A Cash flow Y1",15,4,"=D14*GSTPart","Value"]
["8A Cash flow Y1",15,5,"=E14*GSTPart","Value"]
["8A Cash flow Y1",15,6,"=F14*GSTPart","Value"]
["8A Cash flow Y1",15,7,"=G14*GSTPart","Value"]
["8A Cash flow Y1",15,8,"=H14*GSTPart","Value"]
["8A Cash flow Y1",15,9,"=I14*GSTPart","Value"]
["8A Cash flow Y1",15,10,"=J14*GSTPart","Value"]
["8A Cash flow Y1",15,11,"=K14*GSTPart","Value"]
["8A Cash flow Y1",15,12,"=L14*GSTPart","Value"]
["8A Cash flow Y1",15,13,"=M14*GSTPart","Value"]
["8A Cash flow Y1",15,14,"=N14*GSTPart","Value"]
["8A Cash flow Y1",15,15,"=SUM(C15:N15)","Value"]
["8A Cash flow Y1",18,15,"=SUM(C18:N18)","Value"]
["8A Cash flow Y1",19,3,"='1B MAPb Y1'!C53","Value"]
["8A Cash flow Y1",19,4,"='1B MAPb Y1'!D53","Value"]
["8A Cash flow Y1",19,5,"='1B MAPb Y1'!E53","Value"]
["8A Cash flow Y1",19,6,"='1B MAPb Y1'!F53","Value"]
["8A Cash flow Y1",19,7,"='1B MAPb Y1'!G53","Value"]
["8A Cash flow Y1",19,8,"='1B MAPb Y1'!H53","Value"]
["8A Cash flow Y1",19,9,"='1B MAPb Y1'!I53","Value"]
["8A Cash flow Y1",19,10,"='1B MAPb Y1'!J53","Value"]
["8A Cash flow Y1",19,11,"='1B MAPb Y1'!K53","Value"]
["8A Cash flow Y1",19,12,"='1B MAPb Y1'!L53","Value"]
["8A Cash flow Y1",19,13,"='1B MAPb Y1'!M53","Value"]
["8A Cash flow Y1",19,14,"='1B MAPb Y1'!N53","Value"]
["8A Cash flow Y1",19,15,"=SUM(C19:N19)","Value"]
["8A Cash flow Y1",20,15,"=SUM(C20:N20)","Value"]
["8A Cash flow Y1",20,16,"=100%-Q20","Value"]
["8A Cash flow Y1",20,17,"=IF(ISERROR(O20/SUM('6A HH Bud Y1'!N25+'8A Cash flow Y1'!O20)),0,O20/SUM('6A HH Bud Y1'!N25+'8A Cash flow Y1'!O20))","Value"]
["8A Cash flow Y1",20,18,"=IF(P20+Q20<>100%,\"ERROR\",\"OK\")","Text"]
["8A Cash flow Y1",21,15,"=SUM(C21:N21)","Value"]
["8A Cash flow Y1",21,16,"=100%-Q21","Value"]
["8A Cash flow Y1",21,17,"=IF(ISERROR(O21/SUM('6A HH Bud Y1'!N26+'8A Cash flow Y1'!O21)),0,O21/SUM('6A HH Bud Y1'!N26+'8A Cash flow Y1'!O21))","Value"]
["8A Cash flow Y1",21,18,"=IF(P21+Q21<>100%,\"ERROR\",\"OK\")","Text"]
["8A Cash flow Y1",22,15,"=ROUND(SUM(C22:N22),0)","Value"]
["8A Cash flow Y1",22,16,"=100%-Q22","Value"]
["8A Cash flow Y1",22,17,"=IF(ISERROR(O22/SUM('6A HH Bud Y1'!N27+'8A Cash flow Y1'!O22)),0,O22/SUM('6A HH Bud Y1'!N27+'8A Cash flow Y1'!O22))","Value"]
["8A Cash flow Y1",22,18,"=IF(P22+Q22<>100%,\"ERROR\",\"OK\")","Text"]
["8A Cash flow Y1",23,15,"=SUM(C23:N23)","Value"]
["8A Cash flow Y1",24,15,"=SUM(C24:N24)","Value"]
["8A Cash flow Y1",25,15,"=SUM(C25:N25)","Value"]
["8A Cash flow Y1",26,15,"=SUM(C26:N26)","Value"]
["8A Cash flow Y1",27,15,"=SUM(C27:N27)","Value"]
["8A Cash flow Y1",28,15,"=SUM(C28:N28)","Value"]
["8A Cash flow Y1",29,15,"=SUM(C29:N29)","Value"]
["8A Cash flow Y1",30,15,"=SUM(C30:N30)","Value"]
["8A Cash flow Y1",31,15,"=SUM(C31:N31)","Value"]
["8A Cash flow Y1",32,15,"=SUM(C32:N32)","Value"]
["8A Cash flow Y1",33,15,"=SUM(C33:N33)","Value"]
["8A Cash flow Y1",34,15,"=SUM(C34:N34)","Value"]
["8A Cash flow Y1",35,15,"=SUM(C35:N35)","Value"]
["8A Cash flow Y1",36,3,"=IF(C35<450,\"\",SUM(C35*0.09))","Text"]
["8A Cash flow Y1",36,4,"=IF(D35<450,\"\",SUM(D35*0.09))","Text"]
["8A Cash flow Y1",36,5,"=IF(E35<450,\"\",SUM(E35*0.09))","Text"]
["8A Cash flow Y1",36,6,"=IF(F35<450,\"\",SUM(F35*0.09))","Text"]
["8A Cash flow Y1",36,7,"=IF(G35<450,\"\",SUM(G35*0.09))","Text"]
["8A Cash flow Y1",36,8,"=IF(H35<450,\"\",SUM(H35*0.09))","Text"]
["8A Cash flow Y1",36,9,"=IF(I35<450,\"\",SUM(I35*0.09))","Text"]
["8A Cash flow Y1",36,10,"=IF(J35<450,\"\",SUM(J35*0.09))","Text"]
["8A Cash flow Y1",36,11,"=IF(K35<450,\"\",SUM(K35*0.09))","Text"]
["8A Cash flow Y1",36,12,"=IF(L35<450,\"\",SUM(L35*0.09))","Text"]
["8A Cash flow Y1",36,13,"=IF(M35<450,\"\",SUM(M35*0.09))","Text"]
["8A Cash flow Y1",36,14,"=IF(N35<450,\"\",SUM(N35*0.09))","Text"]
["8A Cash flow Y1",36,15,"=SUM(C36:N36)","Value"]
["8A Cash flow Y1",37,3,"=+'6A HH Bud Y1'!B9","Value"]
["8A Cash flow Y1",37,4,"=+'6A HH Bud Y1'!C9","Value"]
["8A Cash flow Y1",37,5,"=+'6A HH Bud Y1'!D9","Value"]
["8A Cash flow Y1",37,6,"=+'6A HH Bud Y1'!E9","Value"]
["8A Cash flow Y1",37,7,"=+'6A HH Bud Y1'!F9","Value"]
["8A Cash flow Y1",37,8,"=+'6A HH Bud Y1'!G9","Value"]
["8A Cash flow Y1",37,9,"=+'6A HH Bud Y1'!H9","Value"]
["8A Cash flow Y1",37,10,"=+'6A HH Bud Y1'!I9","Value"]
["8A Cash flow Y1",37,11,"=+'6A HH Bud Y1'!J9","Value"]
["8A Cash flow Y1",37,12,"=+'6A HH Bud Y1'!K9","Value"]
["8A Cash flow Y1",37,13,"=+'6A HH Bud Y1'!L9","Value"]
["8A Cash flow Y1",37,14,"=+'6A HH Bud Y1'!M9","Value"]
["8A Cash flow Y1",37,15,"=SUM(C37:N37)","Value"]
["8A Cash flow Y1",38,3,"=+'6A HH Bud Y1'!B10","Value"]
["8A Cash flow Y1",38,4,"=+'6A HH Bud Y1'!C10","Value"]
["8A Cash flow Y1",38,5,"=+'6A HH Bud Y1'!D10","Value"]
["8A Cash flow Y1",38,6,"=+'6A HH Bud Y1'!E10","Value"]
["8A Cash flow Y1",38,7,"=+'6A HH Bud Y1'!F10","Value"]
["8A Cash flow Y1",38,8,"=+'6A HH Bud Y1'!G10","Value"]
["8A Cash flow Y1",38,9,"=+'6A HH Bud Y1'!H10","Value"]
["8A Cash flow Y1",38,10,"=+'6A HH Bud Y1'!I10","Value"]
["8A Cash flow Y1",38,11,"=+'6A HH Bud Y1'!J10","Value"]
["8A Cash flow Y1",38,12,"=+'6A HH Bud Y1'!K10","Value"]
["8A Cash flow Y1",38,13,"=+'6A HH Bud Y1'!L10","Value"]
["8A Cash flow Y1",38,14,"=+'6A HH Bud Y1'!M10","Value"]
["8A Cash flow Y1",38,15,"=SUM(C38:N38)","Value"]
["8A Cash flow Y1",39,3,"=IF(C38<TaxFreeThreshold/12,0,IF(C38<Options!$I$23,Options!$C$22*(C38-Options!$I$22),IF(C38<Options!$I$24,Options!$J$23+(C38-Options!$I$23)*Options!$C$23,IF(C38<Options!$I$25,Options!$J$24+(C38-Options!$I$24)*Options!$C$24,Options!$J$25+(C38-Options!$I$25)*Options!$C$25))))","Value"]
["8A Cash flow Y1",39,4,"=IF(D38<Options!$I$22,0,IF(D38<Options!$I$23,Options!$C$22*(D38-Options!$I$22),IF(D38<Options!$I$24,Options!$J$23+(D38-Options!$I$23)*Options!$C$23,IF(D38<Options!$I$25,Options!$J$24+(D38-Options!$I$24)*Options!$C$24,Options!$J$25+(D38-Options!$I$25)*Options!$C$25))))","Value"]
["8A Cash flow Y1",39,5,"=IF(E38<Options!$I$22,0,IF(E38<Options!$I$23,Options!$C$22*(E38-Options!$I$22),IF(E38<Options!$I$24,Options!$J$23+(E38-Options!$I$23)*Options!$C$23,IF(E38<Options!$I$25,Options!$J$24+(E38-Options!$I$24)*Options!$C$24,Options!$J$25+(E38-Options!$I$25)*Options!$C$25))))","Value"]
["8A Cash flow Y1",39,6,"=IF(F38<Options!$I$22,0,IF(F38<Options!$I$23,Options!$C$22*(F38-Options!$I$22),IF(F38<Options!$I$24,Options!$J$23+(F38-Options!$I$23)*Options!$C$23,IF(F38<Options!$I$25,Options!$J$24+(F38-Options!$I$24)*Options!$C$24,Options!$J$25+(F38-Options!$I$25)*Options!$C$25))))","Value"]
["8A Cash flow Y1",39,7,"=IF(G38<Options!$I$22,0,IF(G38<Options!$I$23,Options!$C$22*(G38-Options!$I$22),IF(G38<Options!$I$24,Options!$J$23+(G38-Options!$I$23)*Options!$C$23,IF(G38<Options!$I$25,Options!$J$24+(G38-Options!$I$24)*Options!$C$24,Options!$J$25+(G38-Options!$I$25)*Options!$C$25))))","Value"]
["8A Cash flow Y1",39,8,"=IF(H38<Options!$I$22,0,IF(H38<Options!$I$23,Options!$C$22*(H38-Options!$I$22),IF(H38<Options!$I$24,Options!$J$23+(H38-Options!$I$23)*Options!$C$23,IF(H38<Options!$I$25,Options!$J$24+(H38-Options!$I$24)*Options!$C$24,Options!$J$25+(H38-Options!$I$25)*Options!$C$25))))","Value"]
["8A Cash flow Y1",39,9,"=IF(I38<Options!$I$22,0,IF(I38<Options!$I$23,Options!$C$22*(I38-Options!$I$22),IF(I38<Options!$I$24,Options!$J$23+(I38-Options!$I$23)*Options!$C$23,IF(I38<Options!$I$25,Options!$J$24+(I38-Options!$I$24)*Options!$C$24,Options!$J$25+(I38-Options!$I$25)*Options!$C$25))))","Value"]
["8A Cash flow Y1",39,10,"=IF(J38<Options!$I$22,0,IF(J38<Options!$I$23,Options!$C$22*(J38-Options!$I$22),IF(J38<Options!$I$24,Options!$J$23+(J38-Options!$I$23)*Options!$C$23,IF(J38<Options!$I$25,Options!$J$24+(J38-Options!$I$24)*Options!$C$24,Options!$J$25+(J38-Options!$I$25)*Options!$C$25))))","Value"]
["8A Cash flow Y1",39,11,"=IF(K38<Options!$I$22,0,IF(K38<Options!$I$23,Options!$C$22*(K38-Options!$I$22),IF(K38<Options!$I$24,Options!$J$23+(K38-Options!$I$23)*Options!$C$23,IF(K38<Options!$I$25,Options!$J$24+(K38-Options!$I$24)*Options!$C$24,Options!$J$25+(K38-Options!$I$25)*Options!$C$25))))","Value"]
["8A Cash flow Y1",39,12,"=IF(L38<Options!$I$22,0,IF(L38<Options!$I$23,Options!$C$22*(L38-Options!$I$22),IF(L38<Options!$I$24,Options!$J$23+(L38-Options!$I$23)*Options!$C$23,IF(L38<Options!$I$25,Options!$J$24+(L38-Options!$I$24)*Options!$C$24,Options!$J$25+(L38-Options!$I$25)*Options!$C$25))))","Value"]
["8A Cash flow Y1",39,13,"=IF(M38<Options!$I$22,0,IF(M38<Options!$I$23,Options!$C$22*(M38-Options!$I$22),IF(M38<Options!$I$24,Options!$J$23+(M38-Options!$I$23)*Options!$C$23,IF(M38<Options!$I$25,Options!$J$24+(M38-Options!$I$24)*Options!$C$24,Options!$J$25+(M38-Options!$I$25)*Options!$C$25))))","Value"]
["8A Cash flow Y1",39,14,"=IF(N38<Options!$I$22,0,IF(N38<Options!$I$23,Options!$C$22*(N38-Options!$I$22),IF(N38<Options!$I$24,Options!$J$23+(N38-Options!$I$23)*Options!$C$23,IF(N38<Options!$I$25,Options!$J$24+(N38-Options!$I$24)*Options!$C$24,Options!$J$25+(N38-Options!$I$25)*Options!$C$25))))","Value"]
["8A Cash flow Y1",39,15,"=SUM(C39:N39)","Value"]
["8A Cash flow Y1",40,3,"=9%*(C38+C39)","Value"]
["8A Cash flow Y1",40,4,"=9%*(D38+D39)","Value"]
["8A Cash flow Y1",40,5,"=9%*(E38+E39)","Value"]
["8A Cash flow Y1",40,6,"=9%*(F38+F39)","Value"]
["8A Cash flow Y1",40,7,"=9%*(G38+G39)","Value"]
["8A Cash flow Y1",40,8,"=9%*(H38+H39)","Value"]
["8A Cash flow Y1",40,9,"=9%*(I38+I39)","Value"]
["8A Cash flow Y1",40,10,"=9%*(J38+J39)","Value"]
["8A Cash flow Y1",40,11,"=9%*(K38+K39)","Value"]
["8A Cash flow Y1",40,12,"=9%*(L38+L39)","Value"]
["8A Cash flow Y1",40,13,"=9%*(M38+M39)","Value"]
["8A Cash flow Y1",40,14,"=9%*(N38+N39)","Value"]
["8A Cash flow Y1",40,15,"=SUM(C40:N40)","Value"]
["8A Cash flow Y1",41,3,"=SUM(C18:C40)","Value"]
["8A Cash flow Y1",41,4,"=SUM(D18:D40)","Value"]
["8A Cash flow Y1",41,5,"=SUM(E18:E40)","Value"]
["8A Cash flow Y1",41,6,"=SUM(F18:F40)","Value"]
["8A Cash flow Y1",41,7,"=SUM(G18:G40)","Value"]
["8A Cash flow Y1",41,8,"=SUM(H18:H40)","Value"]
["8A Cash flow Y1",41,9,"=SUM(I18:I40)","Value"]
["8A Cash flow Y1",41,10,"=SUM(J18:J40)","Value"]
["8A Cash flow Y1",41,11,"=SUM(K18:K40)","Value"]
["8A Cash flow Y1",41,12,"=SUM(L18:L40)","Value"]
["8A Cash flow Y1",41,13,"=SUM(M18:M40)","Value"]
["8A Cash flow Y1",41,14,"=SUM(N18:N40)","Value"]
["8A Cash flow Y1",41,15,"=SUM(O18:O40)","Value"]
["8A Cash flow Y1",43,3,"=IF('5 Source of Funds'!$L$9<=0,'5 Source of Funds'!$K$15,0)","Value"]
["8A Cash flow Y1",43,4,"=IF('5 Source of Funds'!$L$9<=1,'5 Source of Funds'!$K$15,0)","Value"]
["8A Cash flow Y1",43,5,"=IF('5 Source of Funds'!$L$9<=2,'5 Source of Funds'!$K$15,0)","Value"]
["8A Cash flow Y1",43,6,"=IF('5 Source of Funds'!$L$9<=3,'5 Source of Funds'!$K$15,0)","Value"]
["8A Cash flow Y1",43,7,"=IF('5 Source of Funds'!$L$9<=4,'5 Source of Funds'!$K$15,0)","Value"]
["8A Cash flow Y1",43,8,"=IF('5 Source of Funds'!$L$9<=5,'5 Source of Funds'!$K$15,0)","Value"]
["8A Cash flow Y1",43,9,"=IF('5 Source of Funds'!$L$9<=6,'5 Source of Funds'!$K$15,0)","Value"]
["8A Cash flow Y1",43,10,"=IF('5 Source of Funds'!$L$9<=7,'5 Source of Funds'!$K$15,0)","Value"]
["8A Cash flow Y1",43,11,"=IF('5 Source of Funds'!$L$9<=8,'5 Source of Funds'!$K$15,0)","Value"]
["8A Cash flow Y1",43,12,"=IF('5 Source of Funds'!$L$9<=9,'5 Source of Funds'!$K$15,0)","Value"]
["8A Cash flow Y1",43,13,"=IF('5 Source of Funds'!$L$9<=10,'5 Source of Funds'!$K$15,0)","Value"]
["8A Cash flow Y1",43,14,"=IF('5 Source of Funds'!$L$9<=11,'5 Source of Funds'!$K$15,0)","Value"]
["8A Cash flow Y1",43,15,"=SUM(C43:N43)","Value"]
["8A Cash flow Y1",43,16,"='5 Source of Funds'!K11","Value"]
["8A Cash flow Y1",43,17,"=IF(ISERROR('5 Source of Funds'!K17/'5 Source of Funds'!K12),0,'5 Source of Funds'!K17/'5 Source of Funds'!K12)","Value"]
["8A Cash flow Y1",43,18,"=O43-Q43","Value"]
["8A Cash flow Y1",43,19,"=P43-R43","Value"]
["8A Cash flow Y1",44,3,"=IF('5 Source of Funds'!$L$24<=0,'5 Source of Funds'!$K$31,0)","Value"]
["8A Cash flow Y1",44,4,"=IF('5 Source of Funds'!$L$24<=0,'5 Source of Funds'!$K$31,0)","Value"]
["8A Cash flow Y1",44,5,"=IF('5 Source of Funds'!$L$24<=0,'5 Source of Funds'!$K$31,0)","Value"]
["8A Cash flow Y1",44,6,"=IF('5 Source of Funds'!$L$24<=0,'5 Source of Funds'!$K$31,0)","Value"]
["8A Cash flow Y1",44,7,"=IF('5 Source of Funds'!$L$24<=0,'5 Source of Funds'!$K$31,0)","Value"]
["8A Cash flow Y1",44,8,"=IF('5 Source of Funds'!$L$24<=0,'5 Source of Funds'!$K$31,0)","Value"]
["8A Cash flow Y1",44,9,"=IF('5 Source of Funds'!$L$24<=0,'5 Source of Funds'!$K$31,0)","Value"]
["8A Cash flow Y1",44,10,"=IF('5 Source of Funds'!$L$24<=0,'5 Source of Funds'!$K$31,0)","Value"]
["8A Cash flow Y1",44,11,"=IF('5 Source of Funds'!$L$24<=0,'5 Source of Funds'!$K$31,0)","Value"]
["8A Cash flow Y1",44,12,"=IF('5 Source of Funds'!$L$24<=0,'5 Source of Funds'!$K$31,0)","Value"]
["8A Cash flow Y1",44,13,"=IF('5 Source of Funds'!$L$24<=0,'5 Source of Funds'!$K$31,0)","Value"]
["8A Cash flow Y1",44,14,"=IF('5 Source of Funds'!$L$24<=0,'5 Source of Funds'!$K$31,0)","Value"]
["8A Cash flow Y1",44,15,"=SUM(C44:N44)","Value"]
["8A Cash flow Y1",44,16,"='5 Source of Funds'!K27","Value"]
["8A Cash flow Y1",44,17,"=IF(ISERROR('5 Source of Funds'!K33/'5 Source of Funds'!K28),0,'5 Source of Funds'!K33/'5 Source of Funds'!K28)","Value"]
["8A Cash flow Y1",44,18,"=O44-Q44","Value"]
["8A Cash flow Y1",44,19,"=P44-R44","Value"]
["8A Cash flow Y1",45,15,"=SUM(C45:N45)","Value"]
["8A Cash flow Y1",45,16,"=IF(Q43<0,\"Bus pmts exceed loan\",\"\")","Text"]
["8A Cash flow Y1",46,15,"=SUM(C46:N46)","Value"]
["8A Cash flow Y1",46,16,"=IF(Q44<0,\"Non formal pmts exceed loan\",\"\")","Text"]
["8A Cash flow Y1",47,15,"=SUM(C47:N47)","Value"]
["8A Cash flow Y1",48,15,"=SUM(C48:N48)","Value"]
["8A Cash flow Y1",49,15,"=SUM(C49:N49)","Value"]
["8A Cash flow Y1",50,15,"=SUM(C50:N50)","Value"]
["8A Cash flow Y1",51,15,"=SUM(C51:N51)","Value"]
["8A Cash flow Y1",52,3,"=SUM(C43:C51)","Value"]
["8A Cash flow Y1",52,4,"=SUM(D43:D51)","Value"]
["8A Cash flow Y1",52,5,"=SUM(E43:E51)","Value"]
["8A Cash flow Y1",52,6,"=SUM(F43:F51)","Value"]
["8A Cash flow Y1",52,7,"=SUM(G43:G51)","Value"]
["8A Cash flow Y1",52,8,"=SUM(H43:H51)","Value"]
["8A Cash flow Y1",52,9,"=SUM(I43:I51)","Value"]
["8A Cash flow Y1",52,10,"=SUM(J43:J51)","Value"]
["8A Cash flow Y1",52,11,"=SUM(K43:K51)","Value"]
["8A Cash flow Y1",52,12,"=SUM(L43:L51)","Value"]
["8A Cash flow Y1",52,13,"=SUM(M43:M51)","Value"]
["8A Cash flow Y1",52,14,"=SUM(N43:N51)","Value"]
["8A Cash flow Y1",52,15,"=SUM(C52:N52)","Value"]
["8A Cash flow Y1",53,3,"=C14+C41+C52","Value"]
["8A Cash flow Y1",53,4,"=D14+D41+D52","Value"]
["8A Cash flow Y1",53,5,"=E14+E41+E52","Value"]
["8A Cash flow Y1",53,6,"=F14+F41+F52","Value"]
["8A Cash flow Y1",53,7,"=G14+G41+G52","Value"]
["8A Cash flow Y1",53,8,"=H14+H41+H52","Value"]
["8A Cash flow Y1",53,9,"=I14+I41+I52","Value"]
["8A Cash flow Y1",53,10,"=J14+J41+J52","Value"]
["8A Cash flow Y1",53,11,"=K14+K41+K52","Value"]
["8A Cash flow Y1",53,12,"=L14+L41+L52","Value"]
["8A Cash flow Y1",53,13,"=M14+M41+M52","Value"]
["8A Cash flow Y1",53,14,"=N14+N41+N52","Value"]
["8A Cash flow Y1",53,15,"=SUM(C53:N53)","Value"]
["8A Cash flow Y1",53,16,"=IF(O53>O10,\"you need more income\",\"\")","Text"]
["8A Cash flow Y1",54,3,"=C15+((SUM(C18:C33)+SUM(C45:C51))*GSTPart)","Value"]
["8A Cash flow Y1",54,4,"=D15+((SUM(D18:D33)+SUM(D45:D51))*GSTPart)","Value"]
["8A Cash flow Y1",54,5,"=E15+((SUM(E18:E33)+SUM(E45:E51))*GSTPart)","Value"]
["8A Cash flow Y1",54,6,"=F15+((SUM(F18:F33)+SUM(F45:F51))*GSTPart)","Value"]
["8A Cash flow Y1",54,7,"=G15+((SUM(G18:G33)+SUM(G45:G51))*GSTPart)","Value"]
["8A Cash flow Y1",54,8,"=H15+((SUM(H18:H33)+SUM(H45:H51))*GSTPart)","Value"]
["8A Cash flow Y1",54,9,"=I15+((SUM(I18:I33)+SUM(I45:I51))*GSTPart)","Value"]
["8A Cash flow Y1",54,10,"=J15+((SUM(J18:J33)+SUM(J45:J51))*GSTPart)","Value"]
["8A Cash flow Y1",54,11,"=K15+((SUM(K18:K33)+SUM(K45:K51))*GSTPart)","Value"]
["8A Cash flow Y1",54,12,"=L15+((SUM(L18:L33)+SUM(L45:L51))*GSTPart)","Value"]
["8A Cash flow Y1",54,13,"=M15+((SUM(M18:M33)+SUM(M45:M51))*GSTPart)","Value"]
["8A Cash flow Y1",54,14,"=N15+((SUM(N18:N33)+SUM(N45:N51))*GSTPart)","Value"]
["8A Cash flow Y1",54,15,"=SUM(C54:N54)","Value"]
["8A Cash flow Y1",55,3,"=SUMIF('4 Depr&Assets'!$H$22:$H$26,0,'4 Depr&Assets'!$E$22:$E$26)","Value"]
["8A Cash flow Y1",55,4,"=SUMIF('4 Depr&Assets'!$H$22:$H$26,1,'4 Depr&Assets'!$E$22:$E$26)","Value"]
["8A Cash flow Y1",55,5,"=SUMIF('4 Depr&Assets'!$H$22:$H$26,2,'4 Depr&Assets'!$E$22:$E$26)","Value"]
["8A Cash flow Y1",55,6,"=SUMIF('4 Depr&Assets'!$H$22:$H$26,3,'4 Depr&Assets'!$E$22:$E$26)","Value"]
["8A Cash flow Y1",55,7,"=SUMIF('4 Depr&Assets'!$H$22:$H$26,4,'4 Depr&Assets'!$E$22:$E$26)","Value"]
["8A Cash flow Y1",55,8,"=SUMIF('4 Depr&Assets'!$H$22:$H$26,5,'4 Depr&Assets'!$E$22:$E$26)","Value"]
["8A Cash flow Y1",55,9,"=SUMIF('4 Depr&Assets'!$H$22:$H$26,6,'4 Depr&Assets'!$E$22:$E$26)","Value"]
["8A Cash flow Y1",55,10,"=SUMIF('4 Depr&Assets'!$H$22:$H$26,7,'4 Depr&Assets'!$E$22:$E$26)","Value"]
["8A Cash flow Y1",55,11,"=SUMIF('4 Depr&Assets'!$H$22:$H$26,8,'4 Depr&Assets'!$E$22:$E$26)","Value"]
["8A Cash flow Y1",55,12,"=SUMIF('4 Depr&Assets'!$H$22:$H$26,9,'4 Depr&Assets'!$E$22:$E$26)","Value"]
["8A Cash flow Y1",55,13,"=SUMIF('4 Depr&Assets'!$H$22:$H$26,10,'4 Depr&Assets'!$E$22:$E$26)","Value"]
["8A Cash flow Y1",55,14,"=SUMIF('4 Depr&Assets'!$H$22:$H$26,11,'4 Depr&Assets'!$E$22:$E$26)","Value"]
["8A Cash flow Y1",55,15,"=SUM(C55:N55)","Value"]
["8A Cash flow Y1",56,3,"=C79","Value"]
["8A Cash flow Y1",56,4,"=D79","Value"]
["8A Cash flow Y1",56,5,"=E79","Value"]
["8A Cash flow Y1",56,6,"=F79","Value"]
["8A Cash flow Y1",56,7,"=G79","Value"]
["8A Cash flow Y1",56,8,"=H79","Value"]
["8A Cash flow Y1",56,9,"=I79","Value"]
["8A Cash flow Y1",56,10,"=J79","Value"]
["8A Cash flow Y1",56,11,"=K79","Value"]
["8A Cash flow Y1",56,12,"=L79","Value"]
["8A Cash flow Y1",56,13,"=M79","Value"]
["8A Cash flow Y1",56,14,"=N79","Value"]
["8A Cash flow Y1",56,15,"=SUM(C56:N56)","Value"]
["8A Cash flow Y1",57,3,"=C73","Value"]
["8A Cash flow Y1",57,4,"=D73","Value"]
["8A Cash flow Y1",57,5,"=E73","Value"]
["8A Cash flow Y1",57,6,"=F73","Value"]
["8A Cash flow Y1",57,7,"=G73","Value"]
["8A Cash flow Y1",57,8,"=H73","Value"]
["8A Cash flow Y1",57,9,"=I73","Value"]
["8A Cash flow Y1",57,10,"=J73","Value"]
["8A Cash flow Y1",57,11,"=K73","Value"]
["8A Cash flow Y1",57,12,"=L73","Value"]
["8A Cash flow Y1",57,13,"=M73","Value"]
["8A Cash flow Y1",57,14,"=N73","Value"]
["8A Cash flow Y1",57,15,"=SUM(C57:N57)","Value"]
["8A Cash flow Y1",58,3,"=SUMIF('4 Depr&Assets'!$H$22:$H$26,0,'4 Depr&Assets'!$D$22:$D$26)+N(\"the first month is numbered zero\")+C55","Value"]
["8A Cash flow Y1",58,4,"=SUMIF('4 Depr&Assets'!$H$22:$H$26,1,'4 Depr&Assets'!$D$22:$D$26)+N(\"the first month is numbered zero\")+D55","Value"]
["8A Cash flow Y1",58,5,"=SUMIF('4 Depr&Assets'!$H$22:$H$26,2,'4 Depr&Assets'!$D$22:$D$26)+N(\"the first month is numbered zero\")+E55","Value"]
["8A Cash flow Y1",58,6,"=SUMIF('4 Depr&Assets'!$H$22:$H$26,3,'4 Depr&Assets'!$D$22:$D$26)+N(\"the first month is numbered zero\")+F55","Value"]
["8A Cash flow Y1",58,7,"=SUMIF('4 Depr&Assets'!$H$22:$H$26,4,'4 Depr&Assets'!$D$22:$D$26)+N(\"the first month is numbered zero\")+G55","Value"]
["8A Cash flow Y1",58,8,"=SUMIF('4 Depr&Assets'!$H$22:$H$26,5,'4 Depr&Assets'!$D$22:$D$26)+N(\"the first month is numbered zero\")+H55","Value"]
["8A Cash flow Y1",58,9,"=SUMIF('4 Depr&Assets'!$H$22:$H$26,6,'4 Depr&Assets'!$D$22:$D$26)+N(\"the first month is numbered zero\")+I55","Value"]
["8A Cash flow Y1",58,10,"=SUMIF('4 Depr&Assets'!$H$22:$H$26,7,'4 Depr&Assets'!$D$22:$D$26)+N(\"the first month is numbered zero\")+J55","Value"]
["8A Cash flow Y1",58,11,"=SUMIF('4 Depr&Assets'!$H$22:$H$26,8,'4 Depr&Assets'!$D$22:$D$26)+N(\"the first month is numbered zero\")+K55","Value"]
["8A Cash flow Y1",58,12,"=SUMIF('4 Depr&Assets'!$H$22:$H$26,9,'4 Depr&Assets'!$D$22:$D$26)+N(\"the first month is numbered zero\")+L55","Value"]
["8A Cash flow Y1",58,13,"=SUMIF('4 Depr&Assets'!$H$22:$H$26,10,'4 Depr&Assets'!$D$22:$D$26)+N(\"the first month is numbered zero\")+M55","Value"]
["8A Cash flow Y1",58,14,"=SUMIF('4 Depr&Assets'!$H$22:$H$26,11,'4 Depr&Assets'!$D$22:$D$26)+N(\"the first month is numbered zero\")+N55","Value"]
["8A Cash flow Y1",58,15,"=SUM(C58:N58)","Value"]
["8A Cash flow Y1",59,3,"=C77+C56","Value"]
["8A Cash flow Y1",59,4,"=D77+D56","Value"]
["8A Cash flow Y1",59,5,"=E77+E56","Value"]
["8A Cash flow Y1",59,6,"=F77+F56","Value"]
["8A Cash flow Y1",59,7,"=G77+G56","Value"]
["8A Cash flow Y1",59,8,"=H77+H56","Value"]
["8A Cash flow Y1",59,9,"=I77+I56","Value"]
["8A Cash flow Y1",59,10,"=J77+J56","Value"]
["8A Cash flow Y1",59,11,"=K77+K56","Value"]
["8A Cash flow Y1",59,12,"=L77+L56","Value"]
["8A Cash flow Y1",59,13,"=M77+M56","Value"]
["8A Cash flow Y1",59,14,"=N77+N56","Value"]
["8A Cash flow Y1",59,15,"=SUM(C59:N59)","Value"]
["8A Cash flow Y1",60,15,"=SUM(C60:N60)","Value"]
["8A Cash flow Y1",61,3,"=C53+C57+C58+C59+C60","Value"]
["8A Cash flow Y1",61,4,"=D53+D57+D58+D59+D60","Value"]
["8A Cash flow Y1",61,5,"=E53+E57+E58+E59+E60","Value"]
["8A Cash flow Y1",61,6,"=F53+F57+F58+F59+F60","Value"]
["8A Cash flow Y1",61,7,"=G53+G57+G58+G59+G60","Value"]
["8A Cash flow Y1",61,8,"=H53+H57+H58+H59+H60","Value"]
["8A Cash flow Y1",61,9,"=I53+I57+I58+I59+I60","Value"]
["8A Cash flow Y1",61,10,"=J53+J57+J58+J59+J60","Value"]
["8A Cash flow Y1",61,11,"=K53+K57+K58+K59+K60","Value"]
["8A Cash flow Y1",61,12,"=L53+L57+L58+L59+L60","Value"]
["8A Cash flow Y1",61,13,"=M53+M57+M58+M59+M60","Value"]
["8A Cash flow Y1",61,14,"=N53+N57+N58+N59+N60","Value"]
["8A Cash flow Y1",61,15,"=SUM(C61:N61)","Value"]
["8A Cash flow Y1",63,3,"=C10-C53-C58-C59-C60-C57","Value"]
["8A Cash flow Y1",63,4,"=D10-D53-D58-D59-D60-D57","Value"]
["8A Cash flow Y1",63,5,"=E10-E53-E58-E59-E60-E57","Value"]
["8A Cash flow Y1",63,6,"=F10-F53-F58-F59-F60-F57","Value"]
["8A Cash flow Y1",63,7,"=G10-G53-G58-G59-G60-G57","Value"]
["8A Cash flow Y1",63,8,"=H10-H53-H58-H59-H60-H57","Value"]
["8A Cash flow Y1",63,9,"=I10-I53-I58-I59-I60-I57","Value"]
["8A Cash flow Y1",63,10,"=J10-J53-J58-J59-J60-J57","Value"]
["8A Cash flow Y1",63,11,"=K10-K53-K58-K59-K60-K57","Value"]
["8A Cash flow Y1",63,12,"=L10-L53-L58-L59-L60-L57","Value"]
["8A Cash flow Y1",63,13,"=M10-M53-M58-M59-M60-M57","Value"]
["8A Cash flow Y1",63,14,"=N10-N53-N58-N59-N60-N57","Value"]
["8A Cash flow Y1",63,15,"=SUM(C63:N63)","Value"]
["8A Cash flow Y1",65,4,"=C66","Value"]
["8A Cash flow Y1",65,5,"=D66","Value"]
["8A Cash flow Y1",65,6,"=E66","Value"]
["8A Cash flow Y1",65,7,"=F66","Value"]
["8A Cash flow Y1",65,8,"=G66","Value"]
["8A Cash flow Y1",65,9,"=H66","Value"]
["8A Cash flow Y1",65,10,"=I66","Value"]
["8A Cash flow Y1",65,11,"=J66","Value"]
["8A Cash flow Y1",65,12,"=K66","Value"]
["8A Cash flow Y1",65,13,"=L66","Value"]
["8A Cash flow Y1",65,14,"=M66","Value"]
["8A Cash flow Y1",65,15,"=+C65","Value"]
["8A Cash flow Y1",66,3,"=C65+C63","Value"]
["8A Cash flow Y1",66,4,"=D65+D63","Value"]
["8A Cash flow Y1",66,5,"=E65+E63","Value"]
["8A Cash flow Y1",66,6,"=F65+F63","Value"]
["8A Cash flow Y1",66,7,"=G65+G63","Value"]
["8A Cash flow Y1",66,8,"=H65+H63","Value"]
["8A Cash flow Y1",66,9,"=I65+I63","Value"]
["8A Cash flow Y1",66,10,"=J65+J63","Value"]
["8A Cash flow Y1",66,11,"=K65+K63","Value"]
["8A Cash flow Y1",66,12,"=L65+L63","Value"]
["8A Cash flow Y1",66,13,"=M65+M63","Value"]
["8A Cash flow Y1",66,14,"=N65+N63","Value"]
["8A Cash flow Y1",66,15,"=O65+O63","Value"]
["8A Cash flow Y1",67,3,"=C6","Value"]
["8A Cash flow Y1",70,3,"=INDEX({3,3,3,4,4,4,1,1,1,2,2,2},1,MONTH(C$3))","Value"]
["8A Cash flow Y1",70,4,"=INDEX({3,3,3,4,4,4,1,1,1,2,2,2},1,MONTH(D3))","Value"]
["8A Cash flow Y1",70,5,"=INDEX({3,3,3,4,4,4,1,1,1,2,2,2},1,MONTH(E3))","Value"]
["8A Cash flow Y1",70,6,"=INDEX({3,3,3,4,4,4,1,1,1,2,2,2},1,MONTH(F3))","Value"]
["8A Cash flow Y1",70,7,"=INDEX({3,3,3,4,4,4,1,1,1,2,2,2},1,MONTH(G3))","Value"]
["8A Cash flow Y1",70,8,"=INDEX({3,3,3,4,4,4,1,1,1,2,2,2},1,MONTH(H3))","Value"]
["8A Cash flow Y1",70,9,"=INDEX({3,3,3,4,4,4,1,1,1,2,2,2},1,MONTH(I3))","Value"]
["8A Cash flow Y1",70,10,"=INDEX({3,3,3,4,4,4,1,1,1,2,2,2},1,MONTH(J3))","Value"]
["8A Cash flow Y1",70,11,"=INDEX({3,3,3,4,4,4,1,1,1,2,2,2},1,MONTH(K3))","Value"]
["8A Cash flow Y1",70,12,"=INDEX({3,3,3,4,4,4,1,1,1,2,2,2},1,MONTH(L3))","Value"]
["8A Cash flow Y1",70,13,"=INDEX({3,3,3,4,4,4,1,1,1,2,2,2},1,MONTH(M3))","Value"]
["8A Cash flow Y1",70,14,"=INDEX({3,3,3,4,4,4,1,1,1,2,2,2},1,MONTH(N3))","Value"]
["8A Cash flow Y1",71,3,"=INDEX({0,2,0,3,0,0,4,0,0,1,0,0},1,MONTH(C$3))","Value"]
["8A Cash flow Y1",71,4,"=INDEX({0,2,0,3,0,0,4,0,0,1,0,0},1,MONTH(D$3))","Value"]
["8A Cash flow Y1",71,5,"=INDEX({0,2,0,3,0,0,4,0,0,1,0,0},1,MONTH(E$3))","Value"]
["8A Cash flow Y1",71,6,"=INDEX({0,2,0,3,0,0,4,0,0,1,0,0},1,MONTH(F$3))","Value"]
["8A Cash flow Y1",71,7,"=INDEX({0,2,0,3,0,0,4,0,0,1,0,0},1,MONTH(G$3))","Value"]
["8A Cash flow Y1",71,8,"=INDEX({0,2,0,3,0,0,4,0,0,1,0,0},1,MONTH(H$3))","Value"]
["8A Cash flow Y1",71,9,"=INDEX({0,2,0,3,0,0,4,0,0,1,0,0},1,MONTH(I$3))","Value"]
["8A Cash flow Y1",71,10,"=INDEX({0,2,0,3,0,0,4,0,0,1,0,0},1,MONTH(J$3))","Value"]
["8A Cash flow Y1",71,11,"=INDEX({0,2,0,3,0,0,4,0,0,1,0,0},1,MONTH(K$3))","Value"]
["8A Cash flow Y1",71,12,"=INDEX({0,2,0,3,0,0,4,0,0,1,0,0},1,MONTH(L$3))","Value"]
["8A Cash flow Y1",71,13,"=INDEX({0,2,0,3,0,0,4,0,0,1,0,0},1,MONTH(M$3))","Value"]
["8A Cash flow Y1",71,14,"=INDEX({0,2,0,3,0,0,4,0,0,1,0,0},1,MONTH(N$3))","Value"]
["8A Cash flow Y1",72,3,"=C11-SUM(C54:C56)","Value"]
["8A Cash flow Y1",72,4,"=D11-SUM(D54:D56)","Value"]
["8A Cash flow Y1",72,5,"=E11-SUM(E54:E56)","Value"]
["8A Cash flow Y1",72,6,"=F11-SUM(F54:F56)","Value"]
["8A Cash flow Y1",72,7,"=G11-SUM(G54:G56)","Value"]
["8A Cash flow Y1",72,8,"=H11-SUM(H54:H56)","Value"]
["8A Cash flow Y1",72,9,"=I11-SUM(I54:I56)","Value"]
["8A Cash flow Y1",72,10,"=J11-SUM(J54:J56)","Value"]
["8A Cash flow Y1",72,11,"=K11-SUM(K54:K56)","Value"]
["8A Cash flow Y1",72,12,"=L11-SUM(L54:L56)","Value"]
["8A Cash flow Y1",72,13,"=M11-SUM(M54:M56)","Value"]
["8A Cash flow Y1",72,14,"=N11-SUM(N54:N56)","Value"]
["8A Cash flow Y1",72,15,"=SUM(C72:N72)","Value"]
["8A Cash flow Y1",73,3,"=SUMIF($C70:C70,C71,$C72:C72)","Value"]
["8A Cash flow Y1",73,4,"=SUMIF($C70:D70,D71,$C72:D72)","Value"]
["8A Cash flow Y1",73,5,"=SUMIF($C70:E70,E71,$C72:E72)","Value"]
["8A Cash flow Y1",73,6,"=SUMIF($C70:F70,F71,$C72:F72)","Value"]
["8A Cash flow Y1",73,7,"=SUMIF($C70:G70,G71,$C72:G72)","Value"]
["8A Cash flow Y1",73,8,"=SUMIF($C70:H70,H71,$C72:H72)","Value"]
["8A Cash flow Y1",73,9,"=SUMIF($C70:I70,I71,$C72:I72)","Value"]
["8A Cash flow Y1",73,10,"=SUMIF($C70:J70,J71,$C72:J72)","Value"]
["8A Cash flow Y1",73,11,"=SUMIF($C70:K70,K71,$C72:K72)","Value"]
["8A Cash flow Y1",73,12,"=SUMIF($C70:L70,L71,$C72:L72)","Value"]
["8A Cash flow Y1",73,13,"=SUMIF($C70:M70,M71,$C72:M72)","Value"]
["8A Cash flow Y1",73,14,"=SUMIF($C70:N70,N71,$C72:N72)","Value"]
["8A Cash flow Y1",73,15,"=SUM(C73:N73)","Value"]
["8A Cash flow Y1",76,3,"=OpeningStock","Value"]
["8A Cash flow Y1",76,4,"=C78","Value"]
["8A Cash flow Y1",76,5,"=D78","Value"]
["8A Cash flow Y1",76,6,"=E78","Value"]
["8A Cash flow Y1",76,7,"=F78","Value"]
["8A Cash flow Y1",76,8,"=G78","Value"]
["8A Cash flow Y1",76,9,"=H78","Value"]
["8A Cash flow Y1",76,10,"=I78","Value"]
["8A Cash flow Y1",76,11,"=J78","Value"]
["8A Cash flow Y1",76,12,"=K78","Value"]
["8A Cash flow Y1",76,13,"=L78","Value"]
["8A Cash flow Y1",76,14,"=M78","Value"]
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["9A Financials Y1",35,2,"=+'8A Cash flow Y1'!B31","Text"]
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["9A Financials Y1",41,5,"=IF(ISERROR('5 Source of Funds'!K17/'5 Source of Funds'!K12),0,'5 Source of Funds'!K17/'5 Source of Funds'!K12)","Value"]
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["9A Financials Y1",42,8,"=IF(ISERROR(E42/$F$8),0,E42/$F$8)","Value"]
["9A Financials Y1",42,12,"=IF(P42>1,\"GST Payable\",\"GST\")","Text"]
["9A Financials Y1",42,16,"=E7-SUM('8A Cash flow Y1'!O54:O56)","Value"]
["9A Financials Y1",43,2,"=+'8A Cash flow Y1'!B45","Text"]
["9A Financials Y1",43,5,"=+'8A Cash flow Y1'!O45*GSTInclusiveToExclusive","Value"]
["9A Financials Y1",43,8,"=IF(ISERROR(E43/$F$8),0,E43/$F$8)","Value"]
["9A Financials Y1",43,16,"='8A Cash flow Y1'!O57","Value"]
["9A Financials Y1",44,2,"=+'8A Cash flow Y1'!B46","Text"]
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["9A Financials Y1",44,8,"=IF(ISERROR(E44/$F$8),0,E44/$F$8)","Value"]
["9A Financials Y1",44,17,"=P42-P43","Value"]
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["9A Financials Y1",45,8,"=IF(ISERROR(E45/$F$8),0,E45/$F$8)","Value"]
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["9A Financials Y1",46,2,"=+'8A Cash flow Y1'!B48","Text"]
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["9A Financials Y1",46,8,"=IF(ISERROR(E46/$F$8),0,E46/$F$8)","Value"]
["9A Financials Y1",46,16,"='8A Cash flow Y1'!O60","Value"]
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["9A Financials Y1",47,8,"=IF(ISERROR(E47/$F$8),0,E47/$F$8)","Value"]
["9A Financials Y1",47,17,"=P45-P46+P47","Value"]
["9A Financials Y1",48,2,"=+'8A Cash flow Y1'!B50","Text"]
["9A Financials Y1",48,5,"=+'8A Cash flow Y1'!O50*GSTInclusiveToExclusive","Value"]
["9A Financials Y1",48,8,"=IF(ISERROR(E48/$F$8),0,E48/$F$8)","Value"]
["9A Financials Y1",48,14,"=SUM('3 Assets & Liabilities'!G38:G40)","Value"]
["9A Financials Y1",49,2,"=+'8A Cash flow Y1'!B51","Text"]
["9A Financials Y1",49,5,"=+'8A Cash flow Y1'!O51*GSTInclusiveToExclusive","Value"]
["9A Financials Y1",49,8,"=IF(ISERROR(E49/$F$8),0,E49/$F$8)","Value"]
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["9A Financials Y1",50,8,"=IF(ISERROR(E50/$F$8),0,E50/$F$8)","Value"]
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["9A Financials Y1",50,18,"=SUM(Q44:Q49)","Value"]
["9A Financials Y1",51,6,"=SUM(E22:E50)","Value"]
["9A Financials Y1",51,8,"=IF(ISERROR(F51/$F$8),0,F51/$F$8)","Value"]
["9A Financials Y1",53,6,"=SUM(F19-F51)","Value"]
["9A Financials Y1",53,8,"=IF(ISERROR(F53/$F$8),0,F53/$F$8)","Value"]
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["9A Financials Y1",55,8,"=IF(ISERROR(F55/$F$8),0,F55/$F$8)","Value"]
["9A Financials Y1",55,16,"='5 Source of Funds'!K11","Value"]
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["9A Financials Y1",57,6,"=+F53-F55","Value"]
["9A Financials Y1",57,7,"=IF(AND(F57<MinProfitNEIS,NEISYesNo=\"Yes\"),\"Profit after tax should be min $\" & MinProfitNEIS,\"\")","Text"]
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["9A Financials Y1",58,16,"=+'8A Cash flow Y1'!O44-E42","Value"]
["9A Financials Y1",58,17,"=+P57-P58","Value"]
["9A Financials Y1",59,14,"='3 Assets & Liabilities'!G49","Value"]
["9A Financials Y1",60,17,"=+N59-P60","Value"]
["9A Financials Y1",62,14,"=+N55+N57+N59","Value"]
["9A Financials Y1",62,18,"=+Q56+Q58+Q60","Value"]
["9A Financials Y1",64,14,"=N50+N62","Value"]
["9A Financials Y1",64,18,"=R50+R62","Value"]
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["9A Financials Y1",74,5,"=P8-N8","Value"]
["9A Financials Y1",74,13,"=IF(R73<0,\"WARNING! Drawings exceed your NET PROFIT\",\" \")","Text"]
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["9A Financials Y1",76,6,"=E71+E72-E73-E74+E75","Value"]
["9A Financials Y1",76,17,"='3 Assets & Liabilities'!C53-'3 Assets & Liabilities'!C38","Value"]
["9A Financials Y1",77,17,"=SUM('8A Cash flow Y1'!C7:N7)+'8A Cash flow Y1'!C65","Value"]
["9A Financials Y1",78,5,"='8A Cash flow Y1'!O7","Value"]
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["9A Financials Y1",79,5,"='8A Cash flow Y1'!O58-'8A Cash flow Y1'!O55","Value"]
["9A Financials Y1",79,18,"=SUM(Q76:Q78)","Value"]
["9A Financials Y1",80,5,"='8A Cash flow Y1'!O37","Value"]
["9A Financials Y1",81,5,"=R62-N62","Value"]
["9A Financials Y1",81,18,"=R73+R79","Value"]
["9A Financials Y1",83,6,"=E78-E79-E80+E81","Value"]
["9A Financials Y1",83,13,"=IF(R83=0,\"OK\",\"Error\")","Text"]
["9A Financials Y1",83,18,"=R66-R81","Value"]
["9A Financials Y1",85,6,"=F83+F76+F70","Value"]
["9A Financials Y1",87,6,"=P6","Value"]
["9A Financials Y1",89,2,"=IF(F89=0,\"OK\",\"Error\")","Text"]
["9A Financials Y1",89,6,"=F87-F85","Value"]
["11A Breakeven Y1",2,1,"=+'9A Financials Y1'!A2:I2","Text"]
["11A Breakeven Y1",7,5,"=+'8A Cash flow Y1'!D2","Text"]
["11A Breakeven Y1",9,13,"=+'9A Financials Y1'!F8","Value"]
["11A Breakeven Y1",10,13,"=+'9A Financials Y1'!F16","Value"]
["11A Breakeven Y1",10,16,"=M10/$M$9","Value"]
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["11A Breakeven Y1",11,16,"=M11/$M$9","Value"]
["11A Breakeven Y1",12,13,"=+'9A Financials Y1'!F51","Value"]
["11A Breakeven Y1",12,16,"=M12/$M$9","Value"]
["11A Breakeven Y1",13,13,"=+M11-M12","Value"]
["11A Breakeven Y1",13,16,"=M13/$M$9","Value"]
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["11A Breakeven Y1",14,14,"='9A Financials Y1'!F57","Value"]
["11A Breakeven Y1",14,16,"=M14/$M$9","Value"]
["11A Breakeven Y1",21,12,"=+M9","Value"]
["11A Breakeven Y1",21,15,"=+M10","Value"]
["11A Breakeven Y1",22,12,"=+M9","Value"]
["11A Breakeven Y1",25,13,"=(+L21-O21)/L22","Value"]
["11A Breakeven Y1",29,13,"=+M25","Value"]
["11A Breakeven Y1",32,13,"=+M12","Value"]
["11A Breakeven Y1",33,13,"=+M29","Value"]
["11A Breakeven Y1",36,13,"=M32/M33","Value"]
["11A Breakeven Y1",41,13,"=M40-S41","Value"]
["11A Breakeven Y1",41,19,"=IF(M40<TaxFreeThreshold,0,IF(M40<37000,0.19*(M40-TaxFreeThreshold),IF(M40<=80000,Options!G23+(0.325*(M40-37000)),IF(M40<=180000,Options!G24+(0.37*(M40-80000)),Options!G25+(0.45*(M40-180000))))))","Value"]
["11A Breakeven Y1",44,13,"=M36+M40/M25","Value"]
["11A Breakeven Y1",45,13,"=IF(GSTRate>0,M44*(1+GSTRate),\"GST Not used\")","Value"]
["11A Breakeven Y1",46,13,"=+M44*P10","Value"]
["11A Breakeven Y1",47,13,"=+M44-M46","Value"]
["11A Breakeven Y1",48,13,"=+M12","Value"]
["11A Breakeven Y1",49,13,"=+M47-M48","Value"]
["12A Budgets Notes 1",2,1,"=+'11A Breakeven Y1'!A2:V2","Text"]
["12A Budgets Notes 1",3,1,"=+'8A Cash flow Y1'!B4","Text"]
["12A Budgets Notes 1",5,1,"=+'8A Cash flow Y1'!B5","Text"]
["12A Budgets Notes 1",6,1,"=+'8A Cash flow Y1'!B7","Text"]
["12A Budgets Notes 1",8,1,"='8A Cash flow Y1'!B8","Value"]
["12A Budgets Notes 1",9,1,"='8A Cash flow Y1'!B9","Value"]
["12A Budgets Notes 1",11,1,"=+'8A Cash flow Y1'!B14","Text"]
["12A Budgets Notes 1",12,1,"=+'8A Cash flow Y1'!B18","Text"]
["12A Budgets Notes 1",13,1,"=+'8A Cash flow Y1'!B19","Text"]
["12A Budgets Notes 1",14,1,"=+'8A Cash flow Y1'!B20","Text"]
["12A Budgets Notes 1",15,1,"=+'8A Cash flow Y1'!B21","Text"]
["12A Budgets Notes 1",16,1,"=+'8A Cash flow Y1'!B22","Text"]
["12A Budgets Notes 1",17,1,"=+'8A Cash flow Y1'!B23","Text"]
["12A Budgets Notes 1",18,1,"=+'8A Cash flow Y1'!B24","Text"]
["12A Budgets Notes 1",19,1,"=+'8A Cash flow Y1'!B25","Text"]
["12A Budgets Notes 1",20,1,"=+'8A Cash flow Y1'!B26","Text"]
["12A Budgets Notes 1",21,1,"=+'8A Cash flow Y1'!B27","Text"]
["12A Budgets Notes 1",22,1,"=+'8A Cash flow Y1'!B28","Text"]
["12A Budgets Notes 1",23,1,"=+'8A Cash flow Y1'!B29","Text"]
["12A Budgets Notes 1",24,1,"=+'8A Cash flow Y1'!B30","Text"]
["12A Budgets Notes 1",25,1,"=+'8A Cash flow Y1'!B31","Text"]
["12A Budgets Notes 1",26,1,"=+'8A Cash flow Y1'!B32","Text"]
["12A Budgets Notes 1",27,1,"=+'8A Cash flow Y1'!B33","Text"]
["12A Budgets Notes 1",28,1,"=+'8A Cash flow Y1'!B34","Text"]
["12A Budgets Notes 1",29,1,"=+'8A Cash flow Y1'!B35","Text"]
["12A Budgets Notes 1",30,1,"=+'8A Cash flow Y1'!B36","Text"]
["12A Budgets Notes 1",34,1,"=+'8A Cash flow Y1'!B43","Text"]
["12A Budgets Notes 1",35,1,"=+'8A Cash flow Y1'!B44","Text"]
["12A Budgets Notes 1",36,1,"=+'8A Cash flow Y1'!B45","Text"]
["12A Budgets Notes 1",37,1,"=+'8A Cash flow Y1'!B46","Text"]
["12A Budgets Notes 1",38,1,"=+'8A Cash flow Y1'!B47","Text"]
["12A Budgets Notes 1",39,1,"=+'8A Cash flow Y1'!B48","Text"]
["12A Budgets Notes 1",40,1,"=+'8A Cash flow Y1'!B49","Text"]
["12A Budgets Notes 1",41,1,"=+'8A Cash flow Y1'!B50","Text"]
["12A Budgets Notes 1",42,1,"=+'8A Cash flow Y1'!B51","Text"]
["12A Budgets Notes 1",46,1,"=+'8A Cash flow Y1'!B58","Text"]
["12A Budgets Notes 1",47,1,"=+'8A Cash flow Y1'!B60","Text"]
["6B HH Bud Y2",2,5,"=+'8A Cash flow Y1'!F2","Text"]
["6B HH Bud Y2",3,2,"=DATE(YEAR('6A HH Bud Y1'!M3),MONTH('6A HH Bud Y1'!M3)+1,1)","Date"]
["6B HH Bud Y2",3,3,"=DATE(YEAR(B3),MONTH(B3)+1,1)","Date"]
["6B HH Bud Y2",3,4,"=DATE(YEAR(C3),MONTH(C3)+1,1)","Date"]
["6B HH Bud Y2",3,5,"=DATE(YEAR(D3),MONTH(D3)+1,1)","Date"]
["6B HH Bud Y2",3,6,"=DATE(YEAR(E3),MONTH(E3)+1,1)","Date"]
["6B HH Bud Y2",3,7,"=DATE(YEAR(F3),MONTH(F3)+1,1)","Date"]
["6B HH Bud Y2",3,8,"=DATE(YEAR(G3),MONTH(G3)+1,1)","Date"]
["6B HH Bud Y2",3,9,"=DATE(YEAR(H3),MONTH(H3)+1,1)","Date"]
["6B HH Bud Y2",3,10,"=DATE(YEAR(I3),MONTH(I3)+1,1)","Date"]
["6B HH Bud Y2",3,11,"=DATE(YEAR(J3),MONTH(J3)+1,1)","Date"]
["6B HH Bud Y2",3,12,"=DATE(YEAR(K3),MONTH(K3)+1,1)","Date"]
["6B HH Bud Y2",3,13,"=DATE(YEAR(L3),MONTH(L3)+1,1)","Date"]
["6B HH Bud Y2",4,14,"=SUM(B4:M4)","Value"]
["6B HH Bud Y2",4,15,"=IF(ISERROR((N4/$N$13)*100),0,(N4/$N$13)*100)","Value"]
["6B HH Bud Y2",5,14,"=SUM(B5:M5)","Value"]
["6B HH Bud Y2",5,15,"=IF(ISERROR((N5/$N$13)*100),0,(N5/$N$13)*100)","Value"]
["6B HH Bud Y2",6,14,"=SUM(B6:M6)","Value"]
["6B HH Bud Y2",6,15,"=IF(ISERROR((N6/$N$13)*100),0,(N6/$N$13)*100)","Value"]
["6B HH Bud Y2",7,14,"=SUM(B7:M7)","Value"]
["6B HH Bud Y2",8,14,"=SUM(B8:M8)","Value"]
["6B HH Bud Y2",8,15,"=IF(ISERROR((N8/$N$13)*100),0,(N8/$N$13)*100)","Value"]
["6B HH Bud Y2",9,14,"=SUM(B9:M9)","Value"]
["6B HH Bud Y2",9,15,"=IF(ISERROR((N9/$N$13)*100),0,(N9/$N$13)*100)","Value"]
["6B HH Bud Y2",10,14,"=SUM(B10:M10)","Value"]
["6B HH Bud Y2",10,15,"=IF(ISERROR((N10/$N$13)*100),0,(N10/$N$13)*100)","Value"]
["6B HH Bud Y2",11,14,"=SUM(B11:M11)","Value"]
["6B HH Bud Y2",11,15,"=IF(ISERROR((N11/$N$13)*100),0,(N11/$N$13)*100)","Value"]
["6B HH Bud Y2",12,14,"=SUM(B12:M12)","Value"]
["6B HH Bud Y2",12,15,"=IF(ISERROR((N12/$N$13)*100),0,(N12/$N$13)*100)","Value"]
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["6B HH Bud Y2",13,3,"=SUM(C4:C12)","Value"]
["6B HH Bud Y2",13,4,"=SUM(D4:D12)","Value"]
["6B HH Bud Y2",13,5,"=SUM(E4:E12)","Value"]
["6B HH Bud Y2",13,6,"=SUM(F4:F12)","Value"]
["6B HH Bud Y2",13,7,"=SUM(G4:G12)","Value"]
["6B HH Bud Y2",13,8,"=SUM(H4:H12)","Value"]
["6B HH Bud Y2",13,9,"=SUM(I4:I12)","Value"]
["6B HH Bud Y2",13,10,"=SUM(J4:J12)","Value"]
["6B HH Bud Y2",13,11,"=SUM(K4:K12)","Value"]
["6B HH Bud Y2",13,12,"=SUM(L4:L12)","Value"]
["6B HH Bud Y2",13,13,"=SUM(M4:M12)","Value"]
["6B HH Bud Y2",13,14,"=SUM(N4:N12)","Value"]
["6B HH Bud Y2",13,15,"=SUM(O4:O12)","Value"]
["6B HH Bud Y2",14,15,"=+'6A HH Bud Y1'!O14:O15","Text"]
["6B HH Bud Y2",16,14,"=SUM(B16:M16)","Value"]
["6B HH Bud Y2",16,15,"=IF(ISERROR((N16/$N$13)*100),0,(N16/$N$13)*100)","Value"]
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["6B HH Bud Y2",17,15,"=IF(ISERROR((N17/$N$13)*100),0,(N17/$N$13)*100)","Value"]
["6B HH Bud Y2",18,14,"=SUM(B18:M18)","Value"]
["6B HH Bud Y2",18,15,"=IF(ISERROR((N18/$N$13)*100),0,(N18/$N$13)*100)","Value"]
["6B HH Bud Y2",19,14,"=SUM(B19:M19)","Value"]
["6B HH Bud Y2",19,15,"=IF(ISERROR((N19/$N$13)*100),0,(N19/$N$13)*100)","Value"]
["6B HH Bud Y2",20,14,"=SUM(B20:M20)","Value"]
["6B HH Bud Y2",20,15,"=IF(ISERROR((N20/$N$13)*100),0,(N20/$N$13)*100)","Value"]
["6B HH Bud Y2",21,14,"=SUM(B21:M21)","Value"]
["6B HH Bud Y2",21,15,"=IF(ISERROR((N21/$N$13)*100),0,(N21/$N$13)*100)","Value"]
["6B HH Bud Y2",22,14,"=SUM(B22:M22)","Value"]
["6B HH Bud Y2",22,15,"=IF(ISERROR((N22/$N$13)*100),0,(N22/$N$13)*100)","Value"]
["6B HH Bud Y2",23,14,"=SUM(B23:M23)","Value"]
["6B HH Bud Y2",23,15,"=IF(ISERROR((N23/$N$13)*100),0,(N23/$N$13)*100)","Value"]
["6B HH Bud Y2",24,14,"=SUM(B24:M24)","Value"]
["6B HH Bud Y2",24,15,"=IF(ISERROR((N24/$N$13)*100),0,(N24/$N$13)*100)","Value"]
["6B HH Bud Y2",25,1,"=+'6A HH Bud Y1'!A25","Text"]
["6B HH Bud Y2",25,14,"=SUM(B25:M25)","Value"]
["6B HH Bud Y2",25,15,"=IF(ISERROR((N25/$N$13)*100),0,(N25/$N$13)*100)","Value"]
["6B HH Bud Y2",26,1,"=+'6A HH Bud Y1'!A26","Text"]
["6B HH Bud Y2",26,14,"=SUM(B26:M26)","Value"]
["6B HH Bud Y2",26,15,"=IF(ISERROR((N26/$N$13)*100),0,(N26/$N$13)*100)","Value"]
["6B HH Bud Y2",27,1,"=+'6A HH Bud Y1'!A27","Text"]
["6B HH Bud Y2",27,14,"=SUM(B27:M27)","Value"]
["6B HH Bud Y2",27,15,"=IF(ISERROR((N27/$N$13)*100),0,(N27/$N$13)*100)","Value"]
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["6B HH Bud Y2",28,15,"=IF(ISERROR((N28/$N$13)*100),0,(N28/$N$13)*100)","Value"]
["6B HH Bud Y2",29,14,"=SUM(B29:M29)","Value"]
["6B HH Bud Y2",29,15,"=IF(ISERROR((N29/$N$13)*100),0,(N29/$N$13)*100)","Value"]
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["6B HH Bud Y2",30,15,"=IF(ISERROR((N30/$N$13)*100),0,(N30/$N$13)*100)","Value"]
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["6B HH Bud Y2",36,15,"=IF(ISERROR((N36/$N$13)*100),0,(N36/$N$13)*100)","Value"]
["6B HH Bud Y2",37,14,"=SUM(B37:M37)","Value"]
["6B HH Bud Y2",37,15,"=IF(ISERROR((N37/$N$13)*100),0,(N37/$N$13)*100)","Value"]
["6B HH Bud Y2",38,14,"=SUM(B38:M38)","Value"]
["6B HH Bud Y2",38,15,"=IF(ISERROR((N38/$N$13)*100),0,(N38/$N$13)*100)","Value"]
["6B HH Bud Y2",39,14,"=SUM(B39:M39)","Value"]
["6B HH Bud Y2",39,15,"=IF(ISERROR((N39/$N$13)*100),0,(N39/$N$13)*100)","Value"]
["6B HH Bud Y2",40,14,"=SUM(B40:M40)","Value"]
["6B HH Bud Y2",40,15,"=IF(ISERROR((N40/$N$13)*100),0,(N40/$N$13)*100)","Value"]
["6B HH Bud Y2",41,2,"=SUM(B16:B40)","Value"]
["6B HH Bud Y2",41,3,"=SUM(C16:C40)","Value"]
["6B HH Bud Y2",41,4,"=SUM(D16:D40)","Value"]
["6B HH Bud Y2",41,5,"=SUM(E16:E40)","Value"]
["6B HH Bud Y2",41,6,"=SUM(F16:F40)","Value"]
["6B HH Bud Y2",41,7,"=SUM(G16:G40)","Value"]
["6B HH Bud Y2",41,8,"=SUM(H16:H40)","Value"]
["6B HH Bud Y2",41,9,"=SUM(I16:I40)","Value"]
["6B HH Bud Y2",41,10,"=SUM(J16:J40)","Value"]
["6B HH Bud Y2",41,11,"=SUM(K16:K40)","Value"]
["6B HH Bud Y2",41,12,"=SUM(L16:L40)","Value"]
["6B HH Bud Y2",41,13,"=SUM(M16:M40)","Value"]
["6B HH Bud Y2",41,14,"=SUM(N16:N40)","Value"]
["6B HH Bud Y2",41,15,"=IF(ISERROR((N41/$N$13)*100),0,(N41/$N$13)*100)","Value"]
["6B HH Bud Y2",42,15,"=IF(N41>N13,\"you need more income\",\"\")","Text"]
["6B HH Bud Y2",43,2,"=+B13-B41","Value"]
["6B HH Bud Y2",43,3,"=+C13-C41","Value"]
["6B HH Bud Y2",43,4,"=+D13-D41","Value"]
["6B HH Bud Y2",43,5,"=+E13-E41","Value"]
["6B HH Bud Y2",43,6,"=+F13-F41","Value"]
["6B HH Bud Y2",43,7,"=+G13-G41","Value"]
["6B HH Bud Y2",43,8,"=+H13-H41","Value"]
["6B HH Bud Y2",43,9,"=+I13-I41","Value"]
["6B HH Bud Y2",43,10,"=+J13-J41","Value"]
["6B HH Bud Y2",43,11,"=+K13-K41","Value"]
["6B HH Bud Y2",43,12,"=+L13-L41","Value"]
["6B HH Bud Y2",43,13,"=+M13-M41","Value"]
["6B HH Bud Y2",43,14,"=+N13-N41","Value"]
["6B HH Bud Y2",45,2,"='6A HH Bud Y1'!N46","Value"]
["6B HH Bud Y2",45,3,"=+B46","Value"]
["6B HH Bud Y2",45,4,"=+C46","Value"]
["6B HH Bud Y2",45,5,"=+D46","Value"]
["6B HH Bud Y2",45,6,"=+E46","Value"]
["6B HH Bud Y2",45,7,"=+F46","Value"]
["6B HH Bud Y2",45,8,"=+G46","Value"]
["6B HH Bud Y2",45,9,"=+H46","Value"]
["6B HH Bud Y2",45,10,"=+I46","Value"]
["6B HH Bud Y2",45,11,"=+J46","Value"]
["6B HH Bud Y2",45,12,"=+K46","Value"]
["6B HH Bud Y2",45,13,"=+L46","Value"]
["6B HH Bud Y2",45,14,"=+B45","Value"]
["6B HH Bud Y2",46,2,"=+B43+B45","Value"]
["6B HH Bud Y2",46,3,"=+C43+C45","Value"]
["6B HH Bud Y2",46,4,"=+D43+D45","Value"]
["6B HH Bud Y2",46,5,"=+E43+E45","Value"]
["6B HH Bud Y2",46,6,"=+F43+F45","Value"]
["6B HH Bud Y2",46,7,"=+G43+G45","Value"]
["6B HH Bud Y2",46,8,"=+H43+H45","Value"]
["6B HH Bud Y2",46,9,"=+I43+I45","Value"]
["6B HH Bud Y2",46,10,"=+J43+J45","Value"]
["6B HH Bud Y2",46,11,"=+K43+K45","Value"]
["6B HH Bud Y2",46,12,"=+L43+L45","Value"]
["6B HH Bud Y2",46,13,"=+M43+M45","Value"]
["6B HH Bud Y2",46,14,"=+N43+N45","Value"]
["7B Sales Y2",2,8,"='6B HH Bud Y2'!E2","Text"]
["7B Sales Y2",3,4,"='6B HH Bud Y2'!B3","Date"]
["7B Sales Y2",3,5,"='6B HH Bud Y2'!C3","Date"]
["7B Sales Y2",3,6,"='6B HH Bud Y2'!D3","Date"]
["7B Sales Y2",3,7,"='6B HH Bud Y2'!E3","Date"]
["7B Sales Y2",3,8,"='6B HH Bud Y2'!F3","Date"]
["7B Sales Y2",3,9,"='6B HH Bud Y2'!G3","Date"]
["7B Sales Y2",3,10,"='6B HH Bud Y2'!H3","Date"]
["7B Sales Y2",3,11,"='6B HH Bud Y2'!I3","Date"]
["7B Sales Y2",3,12,"='6B HH Bud Y2'!J3","Date"]
["7B Sales Y2",3,13,"='6B HH Bud Y2'!K3","Date"]
["7B Sales Y2",3,14,"='6B HH Bud Y2'!L3","Date"]
["7B Sales Y2",3,15,"='6B HH Bud Y2'!M3","Date"]
["7B Sales Y2",6,4,"=$C$5*D5","Value"]
["7B Sales Y2",6,5,"=$C$5*E5","Value"]
["7B Sales Y2",6,6,"=$C$5*F5","Value"]
["7B Sales Y2",6,7,"=$C$5*G5","Value"]
["7B Sales Y2",6,8,"=$C$5*H5","Value"]
["7B Sales Y2",6,9,"=$C$5*I5","Value"]
["7B Sales Y2",6,10,"=$C$5*J5","Value"]
["7B Sales Y2",6,11,"=$C$5*K5","Value"]
["7B Sales Y2",6,12,"=$C$5*L5","Value"]
["7B Sales Y2",6,13,"=$C$5*M5","Value"]
["7B Sales Y2",6,14,"=$C$5*N5","Value"]
["7B Sales Y2",6,15,"=$C$5*O5","Value"]
["7B Sales Y2",6,16,"=SUM(D6:O6)","Value"]
["7B Sales Y2",6,17,"=IF(ISERROR(P6/$P$25),0,P6/$P$25)","Value"]
["7B Sales Y2",8,4,"=$C$7*D7","Value"]
["7B Sales Y2",8,5,"=$C$7*E7","Value"]
["7B Sales Y2",8,6,"=$C$7*F7","Value"]
["7B Sales Y2",8,7,"=$C$7*G7","Value"]
["7B Sales Y2",8,8,"=$C$7*H7","Value"]
["7B Sales Y2",8,9,"=$C$7*I7","Value"]
["7B Sales Y2",8,10,"=$C$7*J7","Value"]
["7B Sales Y2",8,11,"=$C$7*K7","Value"]
["7B Sales Y2",8,12,"=$C$7*L7","Value"]
["7B Sales Y2",8,13,"=$C$7*M7","Value"]
["7B Sales Y2",8,14,"=$C$7*N7","Value"]
["7B Sales Y2",8,15,"=$C$7*O7","Value"]
["7B Sales Y2",8,16,"=SUM(D8:O8)","Value"]
["7B Sales Y2",8,17,"=IF(ISERROR(P8/$P$25),0,P8/$P$25)","Value"]
["7B Sales Y2",10,4,"=$C$9*D9","Value"]
["7B Sales Y2",10,5,"=$C$9*E9","Value"]
["7B Sales Y2",10,6,"=$C$9*F9","Value"]
["7B Sales Y2",10,7,"=$C$9*G9","Value"]
["7B Sales Y2",10,8,"=$C$9*H9","Value"]
["7B Sales Y2",10,9,"=$C$9*I9","Value"]
["7B Sales Y2",10,10,"=$C$9*J9","Value"]
["7B Sales Y2",10,11,"=$C$9*K9","Value"]
["7B Sales Y2",10,12,"=$C$9*L9","Value"]
["7B Sales Y2",10,13,"=$C$9*M9","Value"]
["7B Sales Y2",10,14,"=$C$9*N9","Value"]
["7B Sales Y2",10,15,"=$C$9*O9","Value"]
["7B Sales Y2",10,16,"=SUM(D10:O10)","Value"]
["7B Sales Y2",10,17,"=IF(ISERROR(P10/$P$25),0,P10/$P$25)","Value"]
["7B Sales Y2",12,4,"=$C$11*D11","Value"]
["7B Sales Y2",12,5,"=$C$11*E11","Value"]
["7B Sales Y2",12,6,"=$C$11*F11","Value"]
["7B Sales Y2",12,7,"=$C$11*G11","Value"]
["7B Sales Y2",12,8,"=$C$11*H11","Value"]
["7B Sales Y2",12,9,"=$C$11*I11","Value"]
["7B Sales Y2",12,10,"=$C$11*J11","Value"]
["7B Sales Y2",12,11,"=$C$11*K11","Value"]
["7B Sales Y2",12,12,"=$C$11*L11","Value"]
["7B Sales Y2",12,13,"=$C$11*M11","Value"]
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["7B Sales Y2",12,17,"=IF(ISERROR(P12/$P$25),0,P12/$P$25)","Value"]
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["7B Sales Y2",14,5,"=$C$13*E13","Value"]
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["7B Sales Y2",14,8,"=$C$13*H13","Value"]
["7B Sales Y2",14,9,"=$C$13*I13","Value"]
["7B Sales Y2",14,10,"=$C$13*J13","Value"]
["7B Sales Y2",14,11,"=$C$13*K13","Value"]
["7B Sales Y2",14,12,"=$C$13*L13","Value"]
["7B Sales Y2",14,13,"=$C$13*M13","Value"]
["7B Sales Y2",14,14,"=$C$13*N13","Value"]
["7B Sales Y2",14,15,"=$C$13*O13","Value"]
["7B Sales Y2",14,16,"=SUM(D14:O14)","Value"]
["7B Sales Y2",14,17,"=IF(ISERROR(P14/$P$25),0,P14/$P$25)","Value"]
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["7B Sales Y2",16,5,"=$C$15*E15","Value"]
["7B Sales Y2",16,6,"=$C$15*F15","Value"]
["7B Sales Y2",16,7,"=$C$15*G15","Value"]
["7B Sales Y2",16,8,"=$C$15*H15","Value"]
["7B Sales Y2",16,9,"=$C$15*I15","Value"]
["7B Sales Y2",16,10,"=$C$15*J15","Value"]
["7B Sales Y2",16,11,"=$C$15*K15","Value"]
["7B Sales Y2",16,12,"=$C$15*L15","Value"]
["7B Sales Y2",16,13,"=$C$15*M15","Value"]
["7B Sales Y2",16,14,"=$C$15*N15","Value"]
["7B Sales Y2",16,15,"=$C$15*O15","Value"]
["7B Sales Y2",16,16,"=SUM(D16:O16)","Value"]
["7B Sales Y2",16,17,"=IF(ISERROR(P16/$P$25),0,P16/$P$25)","Value"]
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["7B Sales Y2",18,5,"=$C$17*E17","Value"]
["7B Sales Y2",18,6,"=$C$17*F17","Value"]
["7B Sales Y2",18,7,"=$C$17*G17","Value"]
["7B Sales Y2",18,8,"=$C$17*H17","Value"]
["7B Sales Y2",18,9,"=$C$17*I17","Value"]
["7B Sales Y2",18,10,"=$C$17*J17","Value"]
["7B Sales Y2",18,11,"=$C$17*K17","Value"]
["7B Sales Y2",18,12,"=$C$17*L17","Value"]
["7B Sales Y2",18,13,"=$C$17*M17","Value"]
["7B Sales Y2",18,14,"=$C$17*N17","Value"]
["7B Sales Y2",18,15,"=$C$17*O17","Value"]
["7B Sales Y2",18,16,"=SUM(D18:O18)","Value"]
["7B Sales Y2",18,17,"=IF(ISERROR(P18/$P$25),0,P18/$P$25)","Value"]
["7B Sales Y2",20,4,"=$C$19*D19","Value"]
["7B Sales Y2",20,5,"=$C$19*E19","Value"]
["7B Sales Y2",20,6,"=$C$19*F19","Value"]
["7B Sales Y2",20,7,"=$C$19*G19","Value"]
["7B Sales Y2",20,8,"=$C$19*H19","Value"]
["7B Sales Y2",20,9,"=$C$19*I19","Value"]
["7B Sales Y2",20,10,"=$C$19*J19","Value"]
["7B Sales Y2",20,11,"=$C$19*K19","Value"]
["7B Sales Y2",20,12,"=$C$19*L19","Value"]
["7B Sales Y2",20,13,"=$C$19*M19","Value"]
["7B Sales Y2",20,14,"=$C$19*N19","Value"]
["7B Sales Y2",20,15,"=$C$19*O19","Value"]
["7B Sales Y2",20,16,"=SUM(D20:O20)","Value"]
["7B Sales Y2",20,17,"=IF(ISERROR(P20/$P$25),0,P20/$P$25)","Value"]
["7B Sales Y2",22,4,"=$C$21*D21","Value"]
["7B Sales Y2",22,5,"=$C$21*E21","Value"]
["7B Sales Y2",22,6,"=$C$21*F21","Value"]
["7B Sales Y2",22,7,"=$C$21*G21","Value"]
["7B Sales Y2",22,8,"=$C$21*H21","Value"]
["7B Sales Y2",22,9,"=$C$21*I21","Value"]
["7B Sales Y2",22,10,"=$C$21*J21","Value"]
["7B Sales Y2",22,11,"=$C$21*K21","Value"]
["7B Sales Y2",22,12,"=$C$21*L21","Value"]
["7B Sales Y2",22,13,"=$C$21*M21","Value"]
["7B Sales Y2",22,14,"=$C$21*N21","Value"]
["7B Sales Y2",22,15,"=$C$21*O21","Value"]
["7B Sales Y2",22,16,"=SUM(D22:O22)","Value"]
["7B Sales Y2",22,17,"=IF(ISERROR(P22/$P$25),0,P22/$P$25)","Value"]
["7B Sales Y2",24,4,"=$C$23*D23","Value"]
["7B Sales Y2",24,5,"=$C$23*E23","Value"]
["7B Sales Y2",24,6,"=$C$23*F23","Value"]
["7B Sales Y2",24,7,"=$C$23*G23","Value"]
["7B Sales Y2",24,8,"=$C$23*H23","Value"]
["7B Sales Y2",24,9,"=$C$23*I23","Value"]
["7B Sales Y2",24,10,"=$C$23*J23","Value"]
["7B Sales Y2",24,11,"=$C$23*K23","Value"]
["7B Sales Y2",24,12,"=$C$23*L23","Value"]
["7B Sales Y2",24,13,"=$C$23*M23","Value"]
["7B Sales Y2",24,14,"=$C$23*N23","Value"]
["7B Sales Y2",24,15,"=$C$23*O23","Value"]
["7B Sales Y2",24,16,"=SUM(D24:O24)","Value"]
["7B Sales Y2",24,17,"=IF(ISERROR(P24/$P$25),0,P24/$P$25)","Value"]
["7B Sales Y2",25,4,"=($C$5*D5)+($C$7*D7)+($C$9*D9)+($C$11*D11)+($C$13*D13)+($C$15*D15)+($C$17*D17)+($C$19*D19)+($C$21*D21)+($C$23*D23)","Value"]
["7B Sales Y2",25,5,"=($C$5*E5)+($C$7*E7)+($C$9*E9)+($C$11*E11)+($C$13*E13)+($C$15*E15)+($C$17*E17)+($C$19*E19)+($C$21*E21)+($C$23*E23)","Value"]
["7B Sales Y2",25,6,"=($C$5*F5)+($C$7*F7)+($C$9*F9)+($C$11*F11)+($C$13*F13)+($C$15*F15)+($C$17*F17)+($C$19*F19)+($C$21*F21)+($C$23*F23)","Value"]
["7B Sales Y2",25,7,"=($C$5*G5)+($C$7*G7)+($C$9*G9)+($C$11*G11)+($C$13*G13)+($C$15*G15)+($C$17*G17)+($C$19*G19)+($C$21*G21)+($C$23*G23)","Value"]
["7B Sales Y2",25,8,"=($C$5*H5)+($C$7*H7)+($C$9*H9)+($C$11*H11)+($C$13*H13)+($C$15*H15)+($C$17*H17)+($C$19*H19)+($C$21*H21)+($C$23*H23)","Value"]
["7B Sales Y2",25,9,"=($C$5*I5)+($C$7*I7)+($C$9*I9)+($C$11*I11)+($C$13*I13)+($C$15*I15)+($C$17*I17)+($C$19*I19)+($C$21*I21)+($C$23*I23)","Value"]
["7B Sales Y2",25,10,"=($C$5*J5)+($C$7*J7)+($C$9*J9)+($C$11*J11)+($C$13*J13)+($C$15*J15)+($C$17*J17)+($C$19*J19)+($C$21*J21)+($C$23*J23)","Value"]
["7B Sales Y2",25,11,"=($C$5*K5)+($C$7*K7)+($C$9*K9)+($C$11*K11)+($C$13*K13)+($C$15*K15)+($C$17*K17)+($C$19*K19)+($C$21*K21)+($C$23*K23)","Value"]
["7B Sales Y2",25,12,"=($C$5*L5)+($C$7*L7)+($C$9*L9)+($C$11*L11)+($C$13*L13)+($C$15*L15)+($C$17*L17)+($C$19*L19)+($C$21*L21)+($C$23*L23)","Value"]
["7B Sales Y2",25,13,"=($C$5*M5)+($C$7*M7)+($C$9*M9)+($C$11*M11)+($C$13*M13)+($C$15*M15)+($C$17*M17)+($C$19*M19)+($C$21*M21)+($C$23*M23)","Value"]
["7B Sales Y2",25,14,"=($C$5*N5)+($C$7*N7)+($C$9*N9)+($C$11*N11)+($C$13*N13)+($C$15*N15)+($C$17*N17)+($C$19*N19)+($C$21*N21)+($C$23*N23)","Value"]
["7B Sales Y2",25,15,"=($C$5*O5)+($C$7*O7)+($C$9*O9)+($C$11*O11)+($C$13*O13)+($C$15*O15)+($C$17*O17)+($C$19*O19)+($C$21*O21)+($C$23*O23)","Value"]
["7B Sales Y2",25,16,"=SUM(D25:O25)","Value"]
["7B Sales Y2",25,17,"=SUM(Q6,Q8,Q10,Q12,Q14,Q16,Q18,Q20,Q22,Q24)","Value"]
["7B Sales Y2",26,17,"=IF(Q25<>100%,\"Error\",\"\")","Text"]
["7B Sales Y2",28,4,"=D25*$C$28","Value"]
["7B Sales Y2",28,5,"=E25*$C$28","Value"]
["7B Sales Y2",28,6,"=F25*$C$28","Value"]
["7B Sales Y2",28,7,"=G25*$C$28","Value"]
["7B Sales Y2",28,8,"=H25*$C$28","Value"]
["7B Sales Y2",28,9,"=I25*$C$28","Value"]
["7B Sales Y2",28,10,"=J25*$C$28","Value"]
["7B Sales Y2",28,11,"=K25*$C$28","Value"]
["7B Sales Y2",28,12,"=L25*$C$28","Value"]
["7B Sales Y2",28,13,"=M25*$C$28","Value"]
["7B Sales Y2",28,14,"=N25*$C$28","Value"]
["7B Sales Y2",28,15,"=O25*$C$28","Value"]
["7B Sales Y2",28,16,"=SUM(D28:O28)","Value"]
["7B Sales Y2",28,17,"=IF(ISERROR(P28/$P$25),0,P28/$P$25)","Value"]
["7B Sales Y2",29,4,"='7A Sales Y1'!$C$29*'7A Sales Y1'!O25","Value"]
["7B Sales Y2",29,5,"=D25*$C$29","Value"]
["7B Sales Y2",29,6,"=E25*$C$29","Value"]
["7B Sales Y2",29,7,"=F25*$C$29","Value"]
["7B Sales Y2",29,8,"=G25*$C$29","Value"]
["7B Sales Y2",29,9,"=H25*$C$29","Value"]
["7B Sales Y2",29,10,"=I25*$C$29","Value"]
["7B Sales Y2",29,11,"=J25*$C$29","Value"]
["7B Sales Y2",29,12,"=K25*$C$29","Value"]
["7B Sales Y2",29,13,"=L25*$C$29","Value"]
["7B Sales Y2",29,14,"=M25*$C$29","Value"]
["7B Sales Y2",29,15,"=N25*$C$29","Value"]
["7B Sales Y2",29,16,"=SUM(D29:O29)","Value"]
["7B Sales Y2",29,17,"=IF(ISERROR(P29/$P$25),0,P29/$P$25)","Value"]
["7B Sales Y2",30,3,"='7A Sales Y1'!C30","Value"]
["7B Sales Y2",30,4,"='7A Sales Y1'!$C$30*'7A Sales Y1'!N25","Value"]
["7B Sales Y2",30,5,"='7A Sales Y1'!$C$30*'7A Sales Y1'!O25","Value"]
["7B Sales Y2",30,6,"=D25*$C$30","Value"]
["7B Sales Y2",30,7,"=E25*$C$30","Value"]
["7B Sales Y2",30,8,"=F25*$C$30","Value"]
["7B Sales Y2",30,9,"=G25*$C$30","Value"]
["7B Sales Y2",30,10,"=H25*$C$30","Value"]
["7B Sales Y2",30,11,"=I25*$C$30","Value"]
["7B Sales Y2",30,12,"=J25*$C$30","Value"]
["7B Sales Y2",30,13,"=K25*$C$30","Value"]
["7B Sales Y2",30,14,"=L25*$C$30","Value"]
["7B Sales Y2",30,15,"=M25*$C$30","Value"]
["7B Sales Y2",30,16,"=SUM(D30:O30)","Value"]
["7B Sales Y2",30,17,"=IF(ISERROR(P30/$P$25),0,P30/$P$25)","Value"]
["7B Sales Y2",31,4,"=SUM(D28:D30)","Value"]
["7B Sales Y2",31,5,"=SUM(E28:E30)","Value"]
["7B Sales Y2",31,6,"=SUM(F28:F30)","Value"]
["7B Sales Y2",31,7,"=SUM(G28:G30)","Value"]
["7B Sales Y2",31,8,"=SUM(H28:H30)","Value"]
["7B Sales Y2",31,9,"=SUM(I28:I30)","Value"]
["7B Sales Y2",31,10,"=SUM(J28:J30)","Value"]
["7B Sales Y2",31,11,"=SUM(K28:K30)","Value"]
["7B Sales Y2",31,12,"=SUM(L28:L30)","Value"]
["7B Sales Y2",31,13,"=SUM(M28:M30)","Value"]
["7B Sales Y2",31,14,"=SUM(N28:N30)","Value"]
["7B Sales Y2",31,15,"=SUM(O28:O30)","Value"]
["7B Sales Y2",31,16,"=SUM(P28:P30)","Value"]
["7B Sales Y2",31,17,"=IF(ISERROR(P31/$P$25),0,P31/$P$25)","Value"]
["7B Sales Y2",34,2,"=IF(ISBLANK(B5),\"\",B5)","Text"]
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["7B Sales Y2",34,5,"=E5","Value"]
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["7B Sales Y2",34,7,"=G5","Value"]
["7B Sales Y2",34,8,"=H5","Value"]
["7B Sales Y2",34,9,"=I5","Value"]
["7B Sales Y2",34,10,"=J5","Value"]
["7B Sales Y2",34,11,"=K5","Value"]
["7B Sales Y2",34,12,"=L5","Value"]
["7B Sales Y2",34,13,"=M5","Value"]
["7B Sales Y2",34,14,"=N5","Value"]
["7B Sales Y2",34,15,"=O5","Value"]
["7B Sales Y2",35,4,"=$C$34*D34","Value"]
["7B Sales Y2",35,5,"=$C$34*E34","Value"]
["7B Sales Y2",35,6,"=$C$34*F34","Value"]
["7B Sales Y2",35,7,"=$C$34*G34","Value"]
["7B Sales Y2",35,8,"=$C$34*H34","Value"]
["7B Sales Y2",35,9,"=$C$34*I34","Value"]
["7B Sales Y2",35,10,"=$C$34*J34","Value"]
["7B Sales Y2",35,11,"=$C$34*K34","Value"]
["7B Sales Y2",35,12,"=$C$34*L34","Value"]
["7B Sales Y2",35,13,"=$C$34*M34","Value"]
["7B Sales Y2",35,14,"=$C$34*N34","Value"]
["7B Sales Y2",35,15,"=$C$34*O34","Value"]
["7B Sales Y2",35,16,"=SUM(D35:O35)","Value"]
["7B Sales Y2",35,17,"=IF(ISERROR(P35/$P$54),0,P35/$P$54)","Value"]
["7B Sales Y2",36,2,"=IF(ISBLANK(B7),\"\",B7)","Text"]
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["7B Sales Y2",36,5,"=E7","Value"]
["7B Sales Y2",36,6,"=F7","Value"]
["7B Sales Y2",36,7,"=G7","Value"]
["7B Sales Y2",36,8,"=H7","Value"]
["7B Sales Y2",36,9,"=I7","Value"]
["7B Sales Y2",36,10,"=J7","Value"]
["7B Sales Y2",36,11,"=K7","Value"]
["7B Sales Y2",36,12,"=L7","Value"]
["7B Sales Y2",36,13,"=M7","Value"]
["7B Sales Y2",36,14,"=N7","Value"]
["7B Sales Y2",36,15,"=O7","Value"]
["7B Sales Y2",37,4,"=$C$36*D36","Value"]
["7B Sales Y2",37,5,"=$C$36*E36","Value"]
["7B Sales Y2",37,6,"=$C$36*F36","Value"]
["7B Sales Y2",37,7,"=$C$36*G36","Value"]
["7B Sales Y2",37,8,"=$C$36*H36","Value"]
["7B Sales Y2",37,9,"=$C$36*I36","Value"]
["7B Sales Y2",37,10,"=$C$36*J36","Value"]
["7B Sales Y2",37,11,"=$C$36*K36","Value"]
["7B Sales Y2",37,12,"=$C$36*L36","Value"]
["7B Sales Y2",37,13,"=$C$36*M36","Value"]
["7B Sales Y2",37,14,"=$C$36*N36","Value"]
["7B Sales Y2",37,15,"=$C$36*O36","Value"]
["7B Sales Y2",37,16,"=SUM(D37:O37)","Value"]
["7B Sales Y2",37,17,"=IF(ISERROR(P37/$P$54),0,P37/$P$54)","Value"]
["7B Sales Y2",38,2,"=IF(ISBLANK(B9),\"\",B9)","Text"]
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["7B Sales Y2",38,5,"=E9","Value"]
["7B Sales Y2",38,6,"=F9","Value"]
["7B Sales Y2",38,7,"=G9","Value"]
["7B Sales Y2",38,8,"=H9","Value"]
["7B Sales Y2",38,9,"=I9","Value"]
["7B Sales Y2",38,10,"=J9","Value"]
["7B Sales Y2",38,11,"=K9","Value"]
["7B Sales Y2",38,12,"=L9","Value"]
["7B Sales Y2",38,13,"=M9","Value"]
["7B Sales Y2",38,14,"=N9","Value"]
["7B Sales Y2",38,15,"=O9","Value"]
["7B Sales Y2",39,4,"=$C$38*D38","Value"]
["7B Sales Y2",39,5,"=$C$38*E38","Value"]
["7B Sales Y2",39,6,"=$C$38*F38","Value"]
["7B Sales Y2",39,7,"=$C$38*G38","Value"]
["7B Sales Y2",39,8,"=$C$38*H38","Value"]
["7B Sales Y2",39,9,"=$C$38*I38","Value"]
["7B Sales Y2",39,10,"=$C$38*J38","Value"]
["7B Sales Y2",39,11,"=$C$38*K38","Value"]
["7B Sales Y2",39,12,"=$C$38*L38","Value"]
["7B Sales Y2",39,13,"=$C$38*M38","Value"]
["7B Sales Y2",39,14,"=$C$38*N38","Value"]
["7B Sales Y2",39,15,"=$C$38*O38","Value"]
["7B Sales Y2",39,16,"=SUM(D39:O39)","Value"]
["7B Sales Y2",39,17,"=IF(ISERROR(P39/$P$54),0,P39/$P$54)","Value"]
["7B Sales Y2",40,2,"=IF(ISBLANK(B11),\"\",B11)","Value"]
["7B Sales Y2",40,4,"=D11","Value"]
["7B Sales Y2",40,5,"=E11","Value"]
["7B Sales Y2",40,6,"=F11","Value"]
["7B Sales Y2",40,7,"=G11","Value"]
["7B Sales Y2",40,8,"=H11","Value"]
["7B Sales Y2",40,9,"=I11","Value"]
["7B Sales Y2",40,10,"=J11","Value"]
["7B Sales Y2",40,11,"=K11","Value"]
["7B Sales Y2",40,12,"=L11","Value"]
["7B Sales Y2",40,13,"=M11","Value"]
["7B Sales Y2",40,14,"=N11","Value"]
["7B Sales Y2",40,15,"=O11","Value"]
["7B Sales Y2",41,4,"=$C$40*D40","Value"]
["7B Sales Y2",41,5,"=$C$40*E40","Value"]
["7B Sales Y2",41,6,"=$C$40*F40","Value"]
["7B Sales Y2",41,7,"=$C$40*G40","Value"]
["7B Sales Y2",41,8,"=$C$40*H40","Value"]
["7B Sales Y2",41,9,"=$C$40*I40","Value"]
["7B Sales Y2",41,10,"=$C$40*J40","Value"]
["7B Sales Y2",41,11,"=$C$40*K40","Value"]
["7B Sales Y2",41,12,"=$C$40*L40","Value"]
["7B Sales Y2",41,13,"=$C$40*M40","Value"]
["7B Sales Y2",41,14,"=$C$40*N40","Value"]
["7B Sales Y2",41,15,"=$C$40*O40","Value"]
["7B Sales Y2",41,16,"=SUM(D41:O41)","Value"]
["7B Sales Y2",41,17,"=IF(ISERROR(P41/$P$54),0,P41/$P$54)","Value"]
["7B Sales Y2",42,2,"=IF(ISBLANK(B13),\"\",B13)","Value"]
["7B Sales Y2",42,4,"=D13","Value"]
["7B Sales Y2",42,5,"=E13","Value"]
["7B Sales Y2",42,6,"=F13","Value"]
["7B Sales Y2",42,7,"=G13","Value"]
["7B Sales Y2",42,8,"=H13","Value"]
["7B Sales Y2",42,9,"=I13","Value"]
["7B Sales Y2",42,10,"=J13","Value"]
["7B Sales Y2",42,11,"=K13","Value"]
["7B Sales Y2",42,12,"=L13","Value"]
["7B Sales Y2",42,13,"=M13","Value"]
["7B Sales Y2",42,14,"=N13","Value"]
["7B Sales Y2",42,15,"=O13","Value"]
["7B Sales Y2",43,4,"=$C$42*D42","Value"]
["7B Sales Y2",43,5,"=$C$42*E42","Value"]
["7B Sales Y2",43,6,"=$C$42*F42","Value"]
["7B Sales Y2",43,7,"=$C$42*G42","Value"]
["7B Sales Y2",43,8,"=$C$42*H42","Value"]
["7B Sales Y2",43,9,"=$C$42*I42","Value"]
["7B Sales Y2",43,10,"=$C$42*J42","Value"]
["7B Sales Y2",43,11,"=$C$42*K42","Value"]
["7B Sales Y2",43,12,"=$C$42*L42","Value"]
["7B Sales Y2",43,13,"=$C$42*M42","Value"]
["7B Sales Y2",43,14,"=$C$42*N42","Value"]
["7B Sales Y2",43,15,"=$C$42*O42","Value"]
["7B Sales Y2",43,16,"=SUM(D43:O43)","Value"]
["7B Sales Y2",43,17,"=IF(ISERROR(P43/$P$54),0,P43/$P$54)","Value"]
["7B Sales Y2",44,2,"=IF(ISBLANK(B15),\"\",B15)","Value"]
["7B Sales Y2",44,4,"=D15","Value"]
["7B Sales Y2",44,5,"=E15","Value"]
["7B Sales Y2",44,6,"=F15","Value"]
["7B Sales Y2",44,7,"=G15","Value"]
["7B Sales Y2",44,8,"=H15","Value"]
["7B Sales Y2",44,9,"=I15","Value"]
["7B Sales Y2",44,10,"=J15","Value"]
["7B Sales Y2",44,11,"=K15","Value"]
["7B Sales Y2",44,12,"=L15","Value"]
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["7B Sales Y2",51,12,"=$C$50*L50","Value"]
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["7B Sales Y2",54,5,"=($C$34*E34)+($C$36*E36)+($C$38*E38)+($C$40*E40)+($C$42*E42)+($C$44*E44)+($C$46*E46)+($C$48*E48)+($C$50*E50)+($C$52*E52)","Value"]
["7B Sales Y2",54,6,"=($C$34*F34)+($C$36*F36)+($C$38*F38)+($C$40*F40)+($C$42*F42)+($C$44*F44)+($C$46*F46)+($C$48*F48)+($C$50*F50)+($C$52*F52)","Value"]
["7B Sales Y2",54,7,"=($C$34*G34)+($C$36*G36)+($C$38*G38)+($C$40*G40)+($C$42*G42)+($C$44*G44)+($C$46*G46)+($C$48*G48)+($C$50*G50)+($C$52*G52)","Value"]
["7B Sales Y2",54,8,"=($C$34*H34)+($C$36*H36)+($C$38*H38)+($C$40*H40)+($C$42*H42)+($C$44*H44)+($C$46*H46)+($C$48*H48)+($C$50*H50)+($C$52*H52)","Value"]
["7B Sales Y2",54,9,"=($C$34*I34)+($C$36*I36)+($C$38*I38)+($C$40*I40)+($C$42*I42)+($C$44*I44)+($C$46*I46)+($C$48*I48)+($C$50*I50)+($C$52*I52)","Value"]
["7B Sales Y2",54,10,"=($C$34*J34)+($C$36*J36)+($C$38*J38)+($C$40*J40)+($C$42*J42)+($C$44*J44)+($C$46*J46)+($C$48*J48)+($C$50*J50)+($C$52*J52)","Value"]
["7B Sales Y2",54,11,"=($C$34*K34)+($C$36*K36)+($C$38*K38)+($C$40*K40)+($C$42*K42)+($C$44*K44)+($C$46*K46)+($C$48*K48)+($C$50*K50)+($C$52*K52)","Value"]
["7B Sales Y2",54,12,"=($C$34*L34)+($C$36*L36)+($C$38*L38)+($C$40*L40)+($C$42*L42)+($C$44*L44)+($C$46*L46)+($C$48*L48)+($C$50*L50)+($C$52*L52)","Value"]
["7B Sales Y2",54,13,"=($C$34*M34)+($C$36*M36)+($C$38*M38)+($C$40*M40)+($C$42*M42)+($C$44*M44)+($C$46*M46)+($C$48*M48)+($C$50*M50)+($C$52*M52)","Value"]
["7B Sales Y2",54,14,"=($C$34*N34)+($C$36*N36)+($C$38*N38)+($C$40*N40)+($C$42*N42)+($C$44*N44)+($C$46*N46)+($C$48*N48)+($C$50*N50)+($C$52*N52)","Value"]
["7B Sales Y2",54,15,"=($C$34*O34)+($C$36*O36)+($C$38*O38)+($C$40*O40)+($C$42*O42)+($C$44*O44)+($C$46*O46)+($C$48*O48)+($C$50*O50)+($C$52*O52)","Value"]
["7B Sales Y2",54,16,"=SUM(D54:O54)","Value"]
["7B Sales Y2",54,17,"=+Q35+Q37+Q39+Q41+Q43+Q45+Q47+Q49+Q51+Q53","Value"]
["7B Sales Y2",55,4,"=IF(ISERROR((D25-D54)/D25),0,(D25-D54)/D25)","Value"]
["7B Sales Y2",55,5,"=IF(ISERROR((E25-E54)/E25),0,(E25-E54)/E25)","Value"]
["7B Sales Y2",55,6,"=IF(ISERROR((F25-F54)/F25),0,(F25-F54)/F25)","Value"]
["7B Sales Y2",55,7,"=IF(ISERROR((G25-G54)/G25),0,(G25-G54)/G25)","Value"]
["7B Sales Y2",55,8,"=IF(ISERROR((H25-H54)/H25),0,(H25-H54)/H25)","Value"]
["7B Sales Y2",55,9,"=IF(ISERROR((I25-I54)/I25),0,(I25-I54)/I25)","Value"]
["7B Sales Y2",55,10,"=IF(ISERROR((J25-J54)/J25),0,(J25-J54)/J25)","Value"]
["7B Sales Y2",55,11,"=IF(ISERROR((K25-K54)/K25),0,(K25-K54)/K25)","Value"]
["7B Sales Y2",55,12,"=IF(ISERROR((L25-L54)/L25),0,(L25-L54)/L25)","Value"]
["7B Sales Y2",55,13,"=IF(ISERROR((M25-M54)/M25),0,(M25-M54)/M25)","Value"]
["7B Sales Y2",55,14,"=IF(ISERROR((N25-N54)/N25),0,(N25-N54)/N25)","Value"]
["7B Sales Y2",55,15,"=IF(ISERROR((O25-O54)/O25),0,(O25-O54)/O25)","Value"]
["7B Sales Y2",55,16,"=IF(ISERROR((P25-P54)/P25),0,(P25-P54)/P25)","Value"]
["7B Sales Y2",55,17,"=IF(AND(Q54>0,Q54<>100%),\"Error\",\"\")","Text"]
["7B Sales Y2",56,4,"=IF(ISERROR(D25/D54-1),\"\",D25/D54-1)","Text"]
["7B Sales Y2",56,5,"=IF(ISERROR(E25/E54-1),\"\",E25/E54-1)","Text"]
["7B Sales Y2",56,6,"=IF(ISERROR(F25/F54-1),\"\",F25/F54-1)","Text"]
["7B Sales Y2",56,7,"=IF(ISERROR(G25/G54-1),\"\",G25/G54-1)","Text"]
["7B Sales Y2",56,8,"=IF(ISERROR(H25/H54-1),\"\",H25/H54-1)","Text"]
["7B Sales Y2",56,9,"=IF(ISERROR(I25/I54-1),\"\",I25/I54-1)","Text"]
["7B Sales Y2",56,10,"=IF(ISERROR(J25/J54-1),\"\",J25/J54-1)","Text"]
["7B Sales Y2",56,11,"=IF(ISERROR(K25/K54-1),\"\",K25/K54-1)","Text"]
["7B Sales Y2",56,12,"=IF(ISERROR(L25/L54-1),\"\",L25/L54-1)","Text"]
["7B Sales Y2",56,13,"=IF(ISERROR(M25/M54-1),\"\",M25/M54-1)","Text"]
["7B Sales Y2",56,14,"=IF(ISERROR(N25/N54-1),\"\",N25/N54-1)","Text"]
["7B Sales Y2",56,15,"=IF(ISERROR(O25/O54-1),\"\",O25/O54-1)","Text"]
["7B Sales Y2",56,16,"=IF(ISERROR(P25/P54-1),\"\",P25/P54-1)","Text"]
["7B Sales Y2",57,4,"=D25*GSTInclusiveToExclusive","Value"]
["7B Sales Y2",57,5,"=E25*GSTInclusiveToExclusive","Value"]
["7B Sales Y2",57,6,"=F25*GSTInclusiveToExclusive","Value"]
["7B Sales Y2",57,7,"=G25*GSTInclusiveToExclusive","Value"]
["7B Sales Y2",57,8,"=H25*GSTInclusiveToExclusive","Value"]
["7B Sales Y2",57,9,"=I25*GSTInclusiveToExclusive","Value"]
["7B Sales Y2",57,10,"=J25*GSTInclusiveToExclusive","Value"]
["7B Sales Y2",57,11,"=K25*GSTInclusiveToExclusive","Value"]
["7B Sales Y2",57,12,"=L25*GSTInclusiveToExclusive","Value"]
["7B Sales Y2",57,13,"=M25*GSTInclusiveToExclusive","Value"]
["7B Sales Y2",57,14,"=N25*GSTInclusiveToExclusive","Value"]
["7B Sales Y2",57,15,"=O25*GSTInclusiveToExclusive","Value"]
["7B Sales Y2",57,16,"=SUM(D57:O57)","Value"]
["7B Sales Y2",59,3,"='9B Financials Y2'!N7","Value"]
["7B Sales Y2",59,4,"=$C$59+SUM($D25:D25)-SUM($D31:D31)","Value"]
["7B Sales Y2",59,5,"=$C$59+SUM($D25:E25)-SUM($D31:E31)","Value"]
["7B Sales Y2",59,6,"=$C$59+SUM($D25:F25)-SUM($D31:F31)","Value"]
["7B Sales Y2",59,7,"=$C$59+SUM($D25:G25)-SUM($D31:G31)","Value"]
["7B Sales Y2",59,8,"=$C$59+SUM($D25:H25)-SUM($D31:H31)","Value"]
["7B Sales Y2",59,9,"=$C$59+SUM($D25:I25)-SUM($D31:I31)","Value"]
["7B Sales Y2",59,10,"=$C$59+SUM($D25:J25)-SUM($D31:J31)","Value"]
["7B Sales Y2",59,11,"=$C$59+SUM($D25:K25)-SUM($D31:K31)","Value"]
["7B Sales Y2",59,12,"=$C$59+SUM($D25:L25)-SUM($D31:L31)","Value"]
["7B Sales Y2",59,13,"=$C$59+SUM($D25:M25)-SUM($D31:M31)","Value"]
["7B Sales Y2",59,14,"=$C$59+SUM($D25:N25)-SUM($D31:N31)","Value"]
["7B Sales Y2",59,15,"=$C$59+SUM($D25:O25)-SUM($D31:O31)","Value"]
["8B Cash flow Y2",2,6,"=+'7A Sales Y1'!H2","Text"]
["8B Cash flow Y2",3,3,"='6B HH Bud Y2'!B3","Date"]
["8B Cash flow Y2",3,4,"='6B HH Bud Y2'!C3","Date"]
["8B Cash flow Y2",3,5,"='6B HH Bud Y2'!D3","Date"]
["8B Cash flow Y2",3,6,"='6B HH Bud Y2'!E3","Date"]
["8B Cash flow Y2",3,7,"='6B HH Bud Y2'!F3","Date"]
["8B Cash flow Y2",3,8,"='6B HH Bud Y2'!G3","Date"]
["8B Cash flow Y2",3,9,"='6B HH Bud Y2'!H3","Date"]
["8B Cash flow Y2",3,10,"='6B HH Bud Y2'!I3","Date"]
["8B Cash flow Y2",3,11,"='6B HH Bud Y2'!J3","Date"]
["8B Cash flow Y2",3,12,"='6B HH Bud Y2'!K3","Date"]
["8B Cash flow Y2",3,13,"='6B HH Bud Y2'!L3","Date"]
["8B Cash flow Y2",3,14,"='6B HH Bud Y2'!M3","Date"]
["8B Cash flow Y2",4,3,"='7B Sales Y2'!D31","Value"]
["8B Cash flow Y2",4,4,"='7B Sales Y2'!E31","Value"]
["8B Cash flow Y2",4,5,"='7B Sales Y2'!F31","Value"]
["8B Cash flow Y2",4,6,"='7B Sales Y2'!G31","Value"]
["8B Cash flow Y2",4,7,"='7B Sales Y2'!H31","Value"]
["8B Cash flow Y2",4,8,"='7B Sales Y2'!I31","Value"]
["8B Cash flow Y2",4,9,"='7B Sales Y2'!J31","Value"]
["8B Cash flow Y2",4,10,"='7B Sales Y2'!K31","Value"]
["8B Cash flow Y2",4,11,"='7B Sales Y2'!L31","Value"]
["8B Cash flow Y2",4,12,"='7B Sales Y2'!M31","Value"]
["8B Cash flow Y2",4,13,"='7B Sales Y2'!N31","Value"]
["8B Cash flow Y2",4,14,"='7B Sales Y2'!O31","Value"]
["8B Cash flow Y2",4,15,"=SUM(C4:N4)","Value"]
["8B Cash flow Y2",5,15,"=SUM(C5:N5)","Value"]
["8B Cash flow Y2",7,15,"=SUM(C7:N7)","Value"]
["8B Cash flow Y2",8,15,"=SUM(C8:N8)","Value"]
["8B Cash flow Y2",9,15,"=SUM(C9:N9)","Value"]
["8B Cash flow Y2",10,3,"=SUM(C4:C9)-C6","Value"]
["8B Cash flow Y2",10,4,"=SUM(D4:D9)-D6","Value"]
["8B Cash flow Y2",10,5,"=SUM(E4:E9)-E6","Value"]
["8B Cash flow Y2",10,6,"=SUM(F4:F9)-F6","Value"]
["8B Cash flow Y2",10,7,"=SUM(G4:G9)-G6","Value"]
["8B Cash flow Y2",10,8,"=SUM(H4:H9)-H6","Value"]
["8B Cash flow Y2",10,9,"=SUM(I4:I9)-I6","Value"]
["8B Cash flow Y2",10,10,"=SUM(J4:J9)-J6","Value"]
["8B Cash flow Y2",10,11,"=SUM(K4:K9)-K6","Value"]
["8B Cash flow Y2",10,12,"=SUM(L4:L9)-L6","Value"]
["8B Cash flow Y2",10,13,"=SUM(M4:M9)-M6","Value"]
["8B Cash flow Y2",10,14,"=SUM(N4:N9)-N6","Value"]
["8B Cash flow Y2",10,15,"=SUM(O4:O9)","Value"]
["8B Cash flow Y2",11,3,"=C4*GSTPart","Value"]
["8B Cash flow Y2",11,4,"=D4*GSTPart","Value"]
["8B Cash flow Y2",11,5,"=E4*GSTPart","Value"]
["8B Cash flow Y2",11,6,"=F4*GSTPart","Value"]
["8B Cash flow Y2",11,7,"=G4*GSTPart","Value"]
["8B Cash flow Y2",11,8,"=H4*GSTPart","Value"]
["8B Cash flow Y2",11,9,"=I4*GSTPart","Value"]
["8B Cash flow Y2",11,10,"=J4*GSTPart","Value"]
["8B Cash flow Y2",11,11,"=K4*GSTPart","Value"]
["8B Cash flow Y2",11,12,"=L4*GSTPart","Value"]
["8B Cash flow Y2",11,13,"=M4*GSTPart","Value"]
["8B Cash flow Y2",11,14,"=N4*GSTPart","Value"]
["8B Cash flow Y2",11,15,"=SUM(C11:N11)","Value"]
["8B Cash flow Y2",14,3,"='7B Sales Y2'!D54","Value"]
["8B Cash flow Y2",14,4,"='7B Sales Y2'!E54","Value"]
["8B Cash flow Y2",14,5,"='7B Sales Y2'!F54","Value"]
["8B Cash flow Y2",14,6,"='7B Sales Y2'!G54","Value"]
["8B Cash flow Y2",14,7,"='7B Sales Y2'!H54","Value"]
["8B Cash flow Y2",14,8,"='7B Sales Y2'!I54","Value"]
["8B Cash flow Y2",14,9,"='7B Sales Y2'!J54","Value"]
["8B Cash flow Y2",14,10,"='7B Sales Y2'!K54","Value"]
["8B Cash flow Y2",14,11,"='7B Sales Y2'!L54","Value"]
["8B Cash flow Y2",14,12,"='7B Sales Y2'!M54","Value"]
["8B Cash flow Y2",14,13,"='7B Sales Y2'!N54","Value"]
["8B Cash flow Y2",14,14,"='7B Sales Y2'!O54","Value"]
["8B Cash flow Y2",14,15,"=SUM(C14:N14)","Value"]
["8B Cash flow Y2",15,3,"=C14*GSTPart","Value"]
["8B Cash flow Y2",15,4,"=D14*GSTPart","Value"]
["8B Cash flow Y2",15,5,"=E14*GSTPart","Value"]
["8B Cash flow Y2",15,6,"=F14*GSTPart","Value"]
["8B Cash flow Y2",15,7,"=G14*GSTPart","Value"]
["8B Cash flow Y2",15,8,"=H14*GSTPart","Value"]
["8B Cash flow Y2",15,9,"=I14*GSTPart","Value"]
["8B Cash flow Y2",15,10,"=J14*GSTPart","Value"]
["8B Cash flow Y2",15,11,"=K14*GSTPart","Value"]
["8B Cash flow Y2",15,12,"=L14*GSTPart","Value"]
["8B Cash flow Y2",15,13,"=M14*GSTPart","Value"]
["8B Cash flow Y2",15,14,"=N14*GSTPart","Value"]
["8B Cash flow Y2",15,15,"=SUM(C15:N15)","Value"]
["8B Cash flow Y2",17,2,"='8A Cash flow Y1'!B17","Text"]
["8B Cash flow Y2",18,15,"=SUM(C18:N18)","Value"]
["8B Cash flow Y2",19,3,"='2 MAP Y2'!C48","Value"]
["8B Cash flow Y2",19,4,"='2 MAP Y2'!D48","Value"]
["8B Cash flow Y2",19,5,"='2 MAP Y2'!E48","Value"]
["8B Cash flow Y2",19,6,"='2 MAP Y2'!F48","Value"]
["8B Cash flow Y2",19,7,"='2 MAP Y2'!G48","Value"]
["8B Cash flow Y2",19,8,"='2 MAP Y2'!H48","Value"]
["8B Cash flow Y2",19,9,"='2 MAP Y2'!I48","Value"]
["8B Cash flow Y2",19,10,"='2 MAP Y2'!J48","Value"]
["8B Cash flow Y2",19,11,"='2 MAP Y2'!K48","Value"]
["8B Cash flow Y2",19,12,"='2 MAP Y2'!L48","Value"]
["8B Cash flow Y2",19,13,"='2 MAP Y2'!M48","Value"]
["8B Cash flow Y2",19,14,"='2 MAP Y2'!N48","Value"]
["8B Cash flow Y2",19,15,"=SUM(C19:N19)","Value"]
["8B Cash flow Y2",20,15,"=SUM(C20:N20)","Value"]
["8B Cash flow Y2",20,16,"=100%-Q20","Value"]
["8B Cash flow Y2",20,17,"=IF(ISERROR(O20/SUM('6B HH Bud Y2'!N25+'8B Cash flow Y2'!O20)),0,O20/SUM('6B HH Bud Y2'!N25+'8B Cash flow Y2'!O20))","Value"]
["8B Cash flow Y2",20,18,"=IF(P20+Q20<>100%,\"ERROR\",\"OK\")","Text"]
["8B Cash flow Y2",21,15,"=SUM(C21:N21)","Value"]
["8B Cash flow Y2",21,16,"=100%-Q21","Value"]
["8B Cash flow Y2",21,17,"=IF(ISERROR(O21/SUM('6B HH Bud Y2'!N26+'8B Cash flow Y2'!O21)),0,O21/SUM('6B HH Bud Y2'!N26+'8B Cash flow Y2'!O21))","Value"]
["8B Cash flow Y2",21,18,"=IF(P21+Q21<>100%,\"ERROR\",\"OK\")","Text"]
["8B Cash flow Y2",22,15,"=ROUND(SUM(C22:N22),0)","Value"]
["8B Cash flow Y2",22,16,"=100%-Q22","Value"]
["8B Cash flow Y2",22,17,"=IF(ISERROR(O22/SUM('6B HH Bud Y2'!N27+'8B Cash flow Y2'!O22)),0,O22/SUM('6B HH Bud Y2'!N27+'8B Cash flow Y2'!O22))","Value"]
["8B Cash flow Y2",22,18,"=IF(P22+Q22<>100%,\"ERROR\",\"OK\")","Text"]
["8B Cash flow Y2",23,15,"=SUM(C23:N23)","Value"]
["8B Cash flow Y2",24,15,"=SUM(C24:N24)","Value"]
["8B Cash flow Y2",25,15,"=SUM(C25:N25)","Value"]
["8B Cash flow Y2",26,15,"=SUM(C26:N26)","Value"]
["8B Cash flow Y2",27,15,"=SUM(C27:N27)","Value"]
["8B Cash flow Y2",28,15,"=SUM(C28:N28)","Value"]
["8B Cash flow Y2",29,15,"=SUM(C29:N29)","Value"]
["8B Cash flow Y2",30,15,"=SUM(C30:N30)","Value"]
["8B Cash flow Y2",31,15,"=SUM(C31:N31)","Value"]
["8B Cash flow Y2",32,15,"=SUM(C32:N32)","Value"]
["8B Cash flow Y2",33,15,"=SUM(C33:N33)","Value"]
["8B Cash flow Y2",34,15,"=SUM(C34:N34)","Value"]
["8B Cash flow Y2",35,15,"=SUM(C35:N35)","Value"]
["8B Cash flow Y2",36,3,"=IF(C35<450,\"\",SUM(C35*0.09))","Text"]
["8B Cash flow Y2",36,4,"=IF(D35<450,\"\",SUM(D35*0.09))","Text"]
["8B Cash flow Y2",36,5,"=IF(E35<450,\"\",SUM(E35*0.09))","Text"]
["8B Cash flow Y2",36,6,"=IF(F35<450,\"\",SUM(F35*0.09))","Text"]
["8B Cash flow Y2",36,7,"=IF(G35<450,\"\",SUM(G35*0.09))","Text"]
["8B Cash flow Y2",36,8,"=IF(H35<450,\"\",SUM(H35*0.09))","Text"]
["8B Cash flow Y2",36,9,"=IF(I35<450,\"\",SUM(I35*0.09))","Text"]
["8B Cash flow Y2",36,10,"=IF(J35<450,\"\",SUM(J35*0.09))","Text"]
["8B Cash flow Y2",36,11,"=IF(K35<450,\"\",SUM(K35*0.09))","Text"]
["8B Cash flow Y2",36,12,"=IF(L35<450,\"\",SUM(L35*0.09))","Text"]
["8B Cash flow Y2",36,13,"=IF(M35<450,\"\",SUM(M35*0.09))","Text"]
["8B Cash flow Y2",36,14,"=IF(N35<450,\"\",SUM(N35*0.09))","Text"]
["8B Cash flow Y2",36,15,"=SUM(C36:N36)","Value"]
["8B Cash flow Y2",37,3,"='6B HH Bud Y2'!B9","Value"]
["8B Cash flow Y2",37,4,"='6B HH Bud Y2'!C9","Value"]
["8B Cash flow Y2",37,5,"='6B HH Bud Y2'!D9","Value"]
["8B Cash flow Y2",37,6,"='6B HH Bud Y2'!E9","Value"]
["8B Cash flow Y2",37,7,"='6B HH Bud Y2'!F9","Value"]
["8B Cash flow Y2",37,8,"='6B HH Bud Y2'!G9","Value"]
["8B Cash flow Y2",37,9,"='6B HH Bud Y2'!H9","Value"]
["8B Cash flow Y2",37,10,"='6B HH Bud Y2'!I9","Value"]
["8B Cash flow Y2",37,11,"='6B HH Bud Y2'!J9","Value"]
["8B Cash flow Y2",37,12,"='6B HH Bud Y2'!K9","Value"]
["8B Cash flow Y2",37,13,"='6B HH Bud Y2'!L9","Value"]
["8B Cash flow Y2",37,14,"='6B HH Bud Y2'!M9","Value"]
["8B Cash flow Y2",37,15,"=SUM(C37:N37)","Value"]
["8B Cash flow Y2",38,3,"='6B HH Bud Y2'!B10","Value"]
["8B Cash flow Y2",38,4,"='6B HH Bud Y2'!C10","Value"]
["8B Cash flow Y2",38,5,"='6B HH Bud Y2'!D10","Value"]
["8B Cash flow Y2",38,6,"='6B HH Bud Y2'!E10","Value"]
["8B Cash flow Y2",38,7,"='6B HH Bud Y2'!F10","Value"]
["8B Cash flow Y2",38,8,"='6B HH Bud Y2'!G10","Value"]
["8B Cash flow Y2",38,9,"='6B HH Bud Y2'!H10","Value"]
["8B Cash flow Y2",38,10,"='6B HH Bud Y2'!I10","Value"]
["8B Cash flow Y2",38,11,"='6B HH Bud Y2'!J10","Value"]
["8B Cash flow Y2",38,12,"='6B HH Bud Y2'!K10","Value"]
["8B Cash flow Y2",38,13,"='6B HH Bud Y2'!L10","Value"]
["8B Cash flow Y2",38,14,"='6B HH Bud Y2'!M10","Value"]
["8B Cash flow Y2",38,15,"=SUM(C38:N38)","Value"]
["8B Cash flow Y2",39,3,"=IF(C38<TaxFreeThreshold/12,0,IF(C38<Options!$I$23,Options!$C$22*(C38-Options!$I$22),IF(C38<Options!$I$24,Options!$J$23+(C38-Options!$I$23)*Options!$C$23,IF(C38<Options!$I$25,Options!$J$24+(C38-Options!$I$24)*Options!$C$24,Options!$J$25+(C38-Options!$I$25)*Options!$C$25))))","Value"]
["8B Cash flow Y2",39,4,"=IF(D38<Options!$I$22,0,IF(D38<Options!$I$23,Options!$C$22*(D38-Options!$I$22),IF(D38<Options!$I$24,Options!$J$23+(D38-Options!$I$23)*Options!$C$23,IF(D38<Options!$I$25,Options!$J$24+(D38-Options!$I$24)*Options!$C$24,Options!$J$25+(D38-Options!$I$25)*Options!$C$25))))","Value"]
["8B Cash flow Y2",39,5,"=IF(E38<Options!$I$22,0,IF(E38<Options!$I$23,Options!$C$22*(E38-Options!$I$22),IF(E38<Options!$I$24,Options!$J$23+(E38-Options!$I$23)*Options!$C$23,IF(E38<Options!$I$25,Options!$J$24+(E38-Options!$I$24)*Options!$C$24,Options!$J$25+(E38-Options!$I$25)*Options!$C$25))))","Value"]
["8B Cash flow Y2",39,6,"=IF(F38<Options!$I$22,0,IF(F38<Options!$I$23,Options!$C$22*(F38-Options!$I$22),IF(F38<Options!$I$24,Options!$J$23+(F38-Options!$I$23)*Options!$C$23,IF(F38<Options!$I$25,Options!$J$24+(F38-Options!$I$24)*Options!$C$24,Options!$J$25+(F38-Options!$I$25)*Options!$C$25))))","Value"]
["8B Cash flow Y2",39,7,"=IF(G38<Options!$I$22,0,IF(G38<Options!$I$23,Options!$C$22*(G38-Options!$I$22),IF(G38<Options!$I$24,Options!$J$23+(G38-Options!$I$23)*Options!$C$23,IF(G38<Options!$I$25,Options!$J$24+(G38-Options!$I$24)*Options!$C$24,Options!$J$25+(G38-Options!$I$25)*Options!$C$25))))","Value"]
["8B Cash flow Y2",39,8,"=IF(H38<Options!$I$22,0,IF(H38<Options!$I$23,Options!$C$22*(H38-Options!$I$22),IF(H38<Options!$I$24,Options!$J$23+(H38-Options!$I$23)*Options!$C$23,IF(H38<Options!$I$25,Options!$J$24+(H38-Options!$I$24)*Options!$C$24,Options!$J$25+(H38-Options!$I$25)*Options!$C$25))))","Value"]
["8B Cash flow Y2",39,9,"=IF(I38<Options!$I$22,0,IF(I38<Options!$I$23,Options!$C$22*(I38-Options!$I$22),IF(I38<Options!$I$24,Options!$J$23+(I38-Options!$I$23)*Options!$C$23,IF(I38<Options!$I$25,Options!$J$24+(I38-Options!$I$24)*Options!$C$24,Options!$J$25+(I38-Options!$I$25)*Options!$C$25))))","Value"]
["8B Cash flow Y2",39,10,"=IF(J38<Options!$I$22,0,IF(J38<Options!$I$23,Options!$C$22*(J38-Options!$I$22),IF(J38<Options!$I$24,Options!$J$23+(J38-Options!$I$23)*Options!$C$23,IF(J38<Options!$I$25,Options!$J$24+(J38-Options!$I$24)*Options!$C$24,Options!$J$25+(J38-Options!$I$25)*Options!$C$25))))","Value"]
["8B Cash flow Y2",39,11,"=IF(K38<Options!$I$22,0,IF(K38<Options!$I$23,Options!$C$22*(K38-Options!$I$22),IF(K38<Options!$I$24,Options!$J$23+(K38-Options!$I$23)*Options!$C$23,IF(K38<Options!$I$25,Options!$J$24+(K38-Options!$I$24)*Options!$C$24,Options!$J$25+(K38-Options!$I$25)*Options!$C$25))))","Value"]
["8B Cash flow Y2",39,12,"=IF(L38<Options!$I$22,0,IF(L38<Options!$I$23,Options!$C$22*(L38-Options!$I$22),IF(L38<Options!$I$24,Options!$J$23+(L38-Options!$I$23)*Options!$C$23,IF(L38<Options!$I$25,Options!$J$24+(L38-Options!$I$24)*Options!$C$24,Options!$J$25+(L38-Options!$I$25)*Options!$C$25))))","Value"]
["8B Cash flow Y2",39,13,"=IF(M38<Options!$I$22,0,IF(M38<Options!$I$23,Options!$C$22*(M38-Options!$I$22),IF(M38<Options!$I$24,Options!$J$23+(M38-Options!$I$23)*Options!$C$23,IF(M38<Options!$I$25,Options!$J$24+(M38-Options!$I$24)*Options!$C$24,Options!$J$25+(M38-Options!$I$25)*Options!$C$25))))","Value"]
["8B Cash flow Y2",39,14,"=IF(N38<Options!$I$22,0,IF(N38<Options!$I$23,Options!$C$22*(N38-Options!$I$22),IF(N38<Options!$I$24,Options!$J$23+(N38-Options!$I$23)*Options!$C$23,IF(N38<Options!$I$25,Options!$J$24+(N38-Options!$I$24)*Options!$C$24,Options!$J$25+(N38-Options!$I$25)*Options!$C$25))))","Value"]
["8B Cash flow Y2",39,15,"=SUM(C39:N39)","Value"]
["8B Cash flow Y2",40,3,"=9%*(C38+C39)","Value"]
["8B Cash flow Y2",40,4,"=9%*(D38+D39)","Value"]
["8B Cash flow Y2",40,5,"=9%*(E38+E39)","Value"]
["8B Cash flow Y2",40,6,"=9%*(F38+F39)","Value"]
["8B Cash flow Y2",40,7,"=9%*(G38+G39)","Value"]
["8B Cash flow Y2",40,8,"=9%*(H38+H39)","Value"]
["8B Cash flow Y2",40,9,"=9%*(I38+I39)","Value"]
["8B Cash flow Y2",40,10,"=9%*(J38+J39)","Value"]
["8B Cash flow Y2",40,11,"=9%*(K38+K39)","Value"]
["8B Cash flow Y2",40,12,"=9%*(L38+L39)","Value"]
["8B Cash flow Y2",40,13,"=9%*(M38+M39)","Value"]
["8B Cash flow Y2",40,14,"=9%*(N38+N39)","Value"]
["8B Cash flow Y2",40,15,"=SUM(C40:N40)","Value"]
["8B Cash flow Y2",41,3,"=SUM(C18:C37)","Value"]
["8B Cash flow Y2",41,4,"=SUM(D18:D37)","Value"]
["8B Cash flow Y2",41,5,"=SUM(E18:E37)","Value"]
["8B Cash flow Y2",41,6,"=SUM(F18:F37)","Value"]
["8B Cash flow Y2",41,7,"=SUM(G18:G37)","Value"]
["8B Cash flow Y2",41,8,"=SUM(H18:H37)","Value"]
["8B Cash flow Y2",41,9,"=SUM(I18:I37)","Value"]
["8B Cash flow Y2",41,10,"=SUM(J18:J37)","Value"]
["8B Cash flow Y2",41,11,"=SUM(K18:K37)","Value"]
["8B Cash flow Y2",41,12,"=SUM(L18:L37)","Value"]
["8B Cash flow Y2",41,13,"=SUM(M18:M37)","Value"]
["8B Cash flow Y2",41,14,"=SUM(N18:N37)","Value"]
["8B Cash flow Y2",41,15,"=SUM(O18:O37)","Value"]
["8B Cash flow Y2",43,3,"='5 Source of Funds'!$K$15","Value"]
["8B Cash flow Y2",43,4,"='5 Source of Funds'!$K$15","Value"]
["8B Cash flow Y2",43,5,"='5 Source of Funds'!$K$15","Value"]
["8B Cash flow Y2",43,6,"='5 Source of Funds'!$K$15","Value"]
["8B Cash flow Y2",43,7,"='5 Source of Funds'!$K$15","Value"]
["8B Cash flow Y2",43,8,"='5 Source of Funds'!$K$15","Value"]
["8B Cash flow Y2",43,9,"='5 Source of Funds'!$K$15","Value"]
["8B Cash flow Y2",43,10,"='5 Source of Funds'!$K$15","Value"]
["8B Cash flow Y2",43,11,"='5 Source of Funds'!$K$15","Value"]
["8B Cash flow Y2",43,12,"='5 Source of Funds'!$K$15","Value"]
["8B Cash flow Y2",43,13,"='5 Source of Funds'!$K$15","Value"]
["8B Cash flow Y2",43,14,"='5 Source of Funds'!$K$15","Value"]
["8B Cash flow Y2",43,15,"=SUM(C43:N43)","Value"]
["8B Cash flow Y2",43,16,"='8A Cash flow Y1'!S43","Value"]
["8B Cash flow Y2",43,17,"=IF(ISERROR('5 Source of Funds'!K17/'5 Source of Funds'!K12),0,'5 Source of Funds'!K17/'5 Source of Funds'!K12)","Value"]
["8B Cash flow Y2",43,18,"=O43-Q43","Value"]
["8B Cash flow Y2",43,19,"=P43-R43","Value"]
["8B Cash flow Y2",44,3,"='5 Source of Funds'!$K$31","Value"]
["8B Cash flow Y2",44,4,"='5 Source of Funds'!$K$31","Value"]
["8B Cash flow Y2",44,5,"='5 Source of Funds'!$K$31","Value"]
["8B Cash flow Y2",44,6,"='5 Source of Funds'!$K$31","Value"]
["8B Cash flow Y2",44,7,"='5 Source of Funds'!$K$31","Value"]
["8B Cash flow Y2",44,8,"='5 Source of Funds'!$K$31","Value"]
["8B Cash flow Y2",44,9,"='5 Source of Funds'!$K$31","Value"]
["8B Cash flow Y2",44,10,"='5 Source of Funds'!$K$31","Value"]
["8B Cash flow Y2",44,11,"='5 Source of Funds'!$K$31","Value"]
["8B Cash flow Y2",44,12,"='5 Source of Funds'!$K$31","Value"]
["8B Cash flow Y2",44,13,"='5 Source of Funds'!$K$31","Value"]
["8B Cash flow Y2",44,14,"='5 Source of Funds'!$K$31","Value"]
["8B Cash flow Y2",44,15,"=SUM(C44:N44)","Value"]
["8B Cash flow Y2",44,16,"='5 Source of Funds'!K27","Value"]
["8B Cash flow Y2",44,17,"=IF(ISERROR('5 Source of Funds'!K33/'5 Source of Funds'!K28),0,'5 Source of Funds'!K33/'5 Source of Funds'!K28)","Value"]
["8B Cash flow Y2",44,18,"=O44-Q44","Value"]
["8B Cash flow Y2",44,19,"=P44-R44","Value"]
["8B Cash flow Y2",45,15,"=SUM(C45:N45)","Value"]
["8B Cash flow Y2",45,16,"=IF(Q43<0,\"Bus pmts exceed loan\",\"\")","Text"]
["8B Cash flow Y2",46,15,"=SUM(C46:N46)","Value"]
["8B Cash flow Y2",46,16,"=IF(Q44<0,\"Non formal pmts exceed loan\",\"\")","Text"]
["8B Cash flow Y2",47,15,"=SUM(C47:N47)","Value"]
["8B Cash flow Y2",48,15,"=SUM(C48:N48)","Value"]
["8B Cash flow Y2",49,15,"=SUM(C49:N49)","Value"]
["8B Cash flow Y2",50,15,"=SUM(C50:N50)","Value"]
["8B Cash flow Y2",51,15,"=SUM(C51:N51)","Value"]
["8B Cash flow Y2",52,3,"=SUM(C43:C51)","Value"]
["8B Cash flow Y2",52,4,"=SUM(D43:D51)","Value"]
["8B Cash flow Y2",52,5,"=SUM(E43:E51)","Value"]
["8B Cash flow Y2",52,6,"=SUM(F43:F51)","Value"]
["8B Cash flow Y2",52,7,"=SUM(G43:G51)","Value"]
["8B Cash flow Y2",52,8,"=SUM(H43:H51)","Value"]
["8B Cash flow Y2",52,9,"=SUM(I43:I51)","Value"]
["8B Cash flow Y2",52,10,"=SUM(J43:J51)","Value"]
["8B Cash flow Y2",52,11,"=SUM(K43:K51)","Value"]
["8B Cash flow Y2",52,12,"=SUM(L43:L51)","Value"]
["8B Cash flow Y2",52,13,"=SUM(M43:M51)","Value"]
["8B Cash flow Y2",52,14,"=SUM(N43:N51)","Value"]
["8B Cash flow Y2",52,15,"=SUM(C52:N52)","Value"]
["8B Cash flow Y2",53,3,"=C14+C41+C52","Value"]
["8B Cash flow Y2",53,4,"=D14+D41+D52","Value"]
["8B Cash flow Y2",53,5,"=E14+E41+E52","Value"]
["8B Cash flow Y2",53,6,"=F14+F41+F52","Value"]
["8B Cash flow Y2",53,7,"=G14+G41+G52","Value"]
["8B Cash flow Y2",53,8,"=H14+H41+H52","Value"]
["8B Cash flow Y2",53,9,"=I14+I41+I52","Value"]
["8B Cash flow Y2",53,10,"=J14+J41+J52","Value"]
["8B Cash flow Y2",53,11,"=K14+K41+K52","Value"]
["8B Cash flow Y2",53,12,"=L14+L41+L52","Value"]
["8B Cash flow Y2",53,13,"=M14+M41+M52","Value"]
["8B Cash flow Y2",53,14,"=N14+N41+N52","Value"]
["8B Cash flow Y2",53,15,"=SUM(C53:N53)","Value"]
["8B Cash flow Y2",53,16,"=IF(O53>O10,\"you need more income\",\"\")","Text"]
["8B Cash flow Y2",54,3,"=C15+((SUM(C18:C33)+SUM(C45:C51))*GSTPart)","Value"]
["8B Cash flow Y2",54,4,"=D15+((SUM(D18:D33)+SUM(D45:D51))*GSTPart)","Value"]
["8B Cash flow Y2",54,5,"=E15+((SUM(E18:E33)+SUM(E45:E51))*GSTPart)","Value"]
["8B Cash flow Y2",54,6,"=F15+((SUM(F18:F33)+SUM(F45:F51))*GSTPart)","Value"]
["8B Cash flow Y2",54,7,"=G15+((SUM(G18:G33)+SUM(G45:G51))*GSTPart)","Value"]
["8B Cash flow Y2",54,8,"=H15+((SUM(H18:H33)+SUM(H45:H51))*GSTPart)","Value"]
["8B Cash flow Y2",54,9,"=I15+((SUM(I18:I33)+SUM(I45:I51))*GSTPart)","Value"]
["8B Cash flow Y2",54,10,"=J15+((SUM(J18:J33)+SUM(J45:J51))*GSTPart)","Value"]
["8B Cash flow Y2",54,11,"=K15+((SUM(K18:K33)+SUM(K45:K51))*GSTPart)","Value"]
["8B Cash flow Y2",54,12,"=L15+((SUM(L18:L33)+SUM(L45:L51))*GSTPart)","Value"]
["8B Cash flow Y2",54,13,"=M15+((SUM(M18:M33)+SUM(M45:M51))*GSTPart)","Value"]
["8B Cash flow Y2",54,14,"=N15+((SUM(N18:N33)+SUM(N45:N51))*GSTPart)","Value"]
["8B Cash flow Y2",54,15,"=SUM(C54:N54)","Value"]
["8B Cash flow Y2",56,3,"=C79","Value"]
["8B Cash flow Y2",56,4,"=D79","Value"]
["8B Cash flow Y2",56,5,"=E79","Value"]
["8B Cash flow Y2",56,6,"=F79","Value"]
["8B Cash flow Y2",56,7,"=G79","Value"]
["8B Cash flow Y2",56,8,"=H79","Value"]
["8B Cash flow Y2",56,9,"=I79","Value"]
["8B Cash flow Y2",56,10,"=J79","Value"]
["8B Cash flow Y2",56,11,"=K79","Value"]
["8B Cash flow Y2",56,12,"=L79","Value"]
["8B Cash flow Y2",56,13,"=M79","Value"]
["8B Cash flow Y2",56,14,"=N79","Value"]
["8B Cash flow Y2",56,15,"=SUM(C56:N56)","Value"]
["8B Cash flow Y2",57,3,"=C73","Value"]
["8B Cash flow Y2",57,4,"=D73","Value"]
["8B Cash flow Y2",57,5,"=E73","Value"]
["8B Cash flow Y2",57,6,"=F73","Value"]
["8B Cash flow Y2",57,7,"=G73","Value"]
["8B Cash flow Y2",57,8,"=H73","Value"]
["8B Cash flow Y2",57,9,"=I73","Value"]
["8B Cash flow Y2",57,10,"=J73","Value"]
["8B Cash flow Y2",57,11,"=K73","Value"]
["8B Cash flow Y2",57,12,"=L73","Value"]
["8B Cash flow Y2",57,13,"=M73","Value"]
["8B Cash flow Y2",57,14,"=N73","Value"]
["8B Cash flow Y2",57,15,"=SUM(C57:N57)","Value"]
["8B Cash flow Y2",58,3,"=SUMIF('4 Depr&Assets'!$H$22:$H$24,12,'4 Depr&Assets'!$D$22:$D$24)+N(\"the first month of Y 2 is numbered 12\")","Value"]
["8B Cash flow Y2",58,4,"=SUMIF('4 Depr&Assets'!$H$22:$H$24,13,'4 Depr&Assets'!$D$22:$D$24)+N(\"the first month of Y 2 is numbered 12\")","Value"]
["8B Cash flow Y2",58,5,"=SUMIF('4 Depr&Assets'!$H$22:$H$24,14,'4 Depr&Assets'!$D$22:$D$24)+N(\"the first month of Y 2 is numbered 12\")","Value"]
["8B Cash flow Y2",58,6,"=SUMIF('4 Depr&Assets'!$H$22:$H$24,15,'4 Depr&Assets'!$D$22:$D$24)+N(\"the first month of Y 2 is numbered 12\")","Value"]
["8B Cash flow Y2",58,7,"=SUMIF('4 Depr&Assets'!$H$22:$H$24,16,'4 Depr&Assets'!$D$22:$D$24)+N(\"the first month of Y 2 is numbered 12\")","Value"]
["8B Cash flow Y2",58,8,"=SUMIF('4 Depr&Assets'!$H$22:$H$24,17,'4 Depr&Assets'!$D$22:$D$24)+N(\"the first month of Y 2 is numbered 12\")","Value"]
["8B Cash flow Y2",58,9,"=SUMIF('4 Depr&Assets'!$H$22:$H$24,18,'4 Depr&Assets'!$D$22:$D$24)+N(\"the first month of Y 2 is numbered 12\")","Value"]
["8B Cash flow Y2",58,10,"=SUMIF('4 Depr&Assets'!$H$22:$H$24,19,'4 Depr&Assets'!$D$22:$D$24)+N(\"the first month of Y 2 is numbered 12\")","Value"]
["8B Cash flow Y2",58,11,"=SUMIF('4 Depr&Assets'!$H$22:$H$24,20,'4 Depr&Assets'!$D$22:$D$24)+N(\"the first month of Y 2 is numbered 12\")","Value"]
["8B Cash flow Y2",58,12,"=SUMIF('4 Depr&Assets'!$H$22:$H$24,21,'4 Depr&Assets'!$D$22:$D$24)+N(\"the first month of Y 2 is numbered 12\")","Value"]
["8B Cash flow Y2",58,13,"=SUMIF('4 Depr&Assets'!$H$22:$H$24,22,'4 Depr&Assets'!$D$22:$D$24)+N(\"the first month of Y 2 is numbered 12\")","Value"]
["8B Cash flow Y2",58,14,"=SUMIF('4 Depr&Assets'!$H$22:$H$24,23,'4 Depr&Assets'!$D$22:$D$24)+N(\"the first month of Y 2 is numbered 12\")","Value"]
["8B Cash flow Y2",58,15,"=SUM(C58:N58)","Value"]
["8B Cash flow Y2",59,3,"=C77+C56","Value"]
["8B Cash flow Y2",59,4,"=D77+D56","Value"]
["8B Cash flow Y2",59,5,"=E77+E56","Value"]
["8B Cash flow Y2",59,6,"=F77+F56","Value"]
["8B Cash flow Y2",59,7,"=G77+G56","Value"]
["8B Cash flow Y2",59,8,"=H77+H56","Value"]
["8B Cash flow Y2",59,9,"=I77+I56","Value"]
["8B Cash flow Y2",59,10,"=J77+J56","Value"]
["8B Cash flow Y2",59,11,"=K77+K56","Value"]
["8B Cash flow Y2",59,12,"=L77+L56","Value"]
["8B Cash flow Y2",59,13,"=M77+M56","Value"]
["8B Cash flow Y2",59,14,"=N77+N56","Value"]
["8B Cash flow Y2",59,15,"=SUM(C59:N59)","Value"]
["8B Cash flow Y2",60,3,"='9A Financials Y1'!F55","Value"]
["8B Cash flow Y2",60,15,"=SUM(C60:N60)","Value"]
["8B Cash flow Y2",61,3,"=C53+C57+C58+C59+C60","Value"]
["8B Cash flow Y2",61,4,"=D53+D57+D58+D59+D60","Value"]
["8B Cash flow Y2",61,5,"=E53+E57+E58+E59+E60","Value"]
["8B Cash flow Y2",61,6,"=F53+F57+F58+F59+F60","Value"]
["8B Cash flow Y2",61,7,"=G53+G57+G58+G59+G60","Value"]
["8B Cash flow Y2",61,8,"=H53+H57+H58+H59+H60","Value"]
["8B Cash flow Y2",61,9,"=I53+I57+I58+I59+I60","Value"]
["8B Cash flow Y2",61,10,"=J53+J57+J58+J59+J60","Value"]
["8B Cash flow Y2",61,11,"=K53+K57+K58+K59+K60","Value"]
["8B Cash flow Y2",61,12,"=L53+L57+L58+L59+L60","Value"]
["8B Cash flow Y2",61,13,"=M53+M57+M58+M59+M60","Value"]
["8B Cash flow Y2",61,14,"=N53+N57+N58+N59+N60","Value"]
["8B Cash flow Y2",61,15,"=SUM(C61:N61)","Value"]
["8B Cash flow Y2",63,3,"=C10-C53-C58-C59-C60-C57","Value"]
["8B Cash flow Y2",63,4,"=D10-D53-D58-D59-D60-D57","Value"]
["8B Cash flow Y2",63,5,"=E10-E53-E58-E59-E60-E57","Value"]
["8B Cash flow Y2",63,6,"=F10-F53-F58-F59-F60-F57","Value"]
["8B Cash flow Y2",63,7,"=G10-G53-G58-G59-G60-G57","Value"]
["8B Cash flow Y2",63,8,"=H10-H53-H58-H59-H60-H57","Value"]
["8B Cash flow Y2",63,9,"=I10-I53-I58-I59-I60-I57","Value"]
["8B Cash flow Y2",63,10,"=J10-J53-J58-J59-J60-J57","Value"]
["8B Cash flow Y2",63,11,"=K10-K53-K58-K59-K60-K57","Value"]
["8B Cash flow Y2",63,12,"=L10-L53-L58-L59-L60-L57","Value"]
["8B Cash flow Y2",63,13,"=M10-M53-M58-M59-M60-M57","Value"]
["8B Cash flow Y2",63,14,"=N10-N53-N58-N59-N60-N57","Value"]
["8B Cash flow Y2",63,15,"=SUM(C63:N63)","Value"]
["8B Cash flow Y2",65,3,"='8A Cash flow Y1'!O66","Value"]
["8B Cash flow Y2",65,4,"=C66","Value"]
["8B Cash flow Y2",65,5,"=D66","Value"]
["8B Cash flow Y2",65,6,"=E66","Value"]
["8B Cash flow Y2",65,7,"=F66","Value"]
["8B Cash flow Y2",65,8,"=G66","Value"]
["8B Cash flow Y2",65,9,"=H66","Value"]
["8B Cash flow Y2",65,10,"=I66","Value"]
["8B Cash flow Y2",65,11,"=J66","Value"]
["8B Cash flow Y2",65,12,"=K66","Value"]
["8B Cash flow Y2",65,13,"=L66","Value"]
["8B Cash flow Y2",65,14,"=M66","Value"]
["8B Cash flow Y2",65,15,"=+C65","Value"]
["8B Cash flow Y2",66,3,"=C65+C63","Value"]
["8B Cash flow Y2",66,4,"=D65+D63","Value"]
["8B Cash flow Y2",66,5,"=E65+E63","Value"]
["8B Cash flow Y2",66,6,"=F65+F63","Value"]
["8B Cash flow Y2",66,7,"=G65+G63","Value"]
["8B Cash flow Y2",66,8,"=H65+H63","Value"]
["8B Cash flow Y2",66,9,"=I65+I63","Value"]
["8B Cash flow Y2",66,10,"=J65+J63","Value"]
["8B Cash flow Y2",66,11,"=K65+K63","Value"]
["8B Cash flow Y2",66,12,"=L65+L63","Value"]
["8B Cash flow Y2",66,13,"=M65+M63","Value"]
["8B Cash flow Y2",66,14,"=N65+N63","Value"]
["8B Cash flow Y2",66,15,"=O65+O63","Value"]
["8B Cash flow Y2",67,3,"=C6","Value"]
["8B Cash flow Y2",70,3,"=INDEX({3,3,3,4,4,4,1,1,1,2,2,2},1,MONTH(C$3))","Value"]
["8B Cash flow Y2",70,4,"=INDEX({3,3,3,4,4,4,1,1,1,2,2,2},1,MONTH(D3))","Value"]
["8B Cash flow Y2",70,5,"=INDEX({3,3,3,4,4,4,1,1,1,2,2,2},1,MONTH(E3))","Value"]
["8B Cash flow Y2",70,6,"=INDEX({3,3,3,4,4,4,1,1,1,2,2,2},1,MONTH(F3))","Value"]
["8B Cash flow Y2",70,7,"=INDEX({3,3,3,4,4,4,1,1,1,2,2,2},1,MONTH(G3))","Value"]
["8B Cash flow Y2",70,8,"=INDEX({3,3,3,4,4,4,1,1,1,2,2,2},1,MONTH(H3))","Value"]
["8B Cash flow Y2",70,9,"=INDEX({3,3,3,4,4,4,1,1,1,2,2,2},1,MONTH(I3))","Value"]
["8B Cash flow Y2",70,10,"=INDEX({3,3,3,4,4,4,1,1,1,2,2,2},1,MONTH(J3))","Value"]
["8B Cash flow Y2",70,11,"=INDEX({3,3,3,4,4,4,1,1,1,2,2,2},1,MONTH(K3))","Value"]
["8B Cash flow Y2",70,12,"=INDEX({3,3,3,4,4,4,1,1,1,2,2,2},1,MONTH(L3))","Value"]
["8B Cash flow Y2",70,13,"=INDEX({3,3,3,4,4,4,1,1,1,2,2,2},1,MONTH(M3))","Value"]
["8B Cash flow Y2",70,14,"=INDEX({3,3,3,4,4,4,1,1,1,2,2,2},1,MONTH(N3))","Value"]
["8B Cash flow Y2",71,3,"=INDEX({0,2,0,3,0,0,4,0,0,1,0,0},1,MONTH(C$3))","Value"]
["8B Cash flow Y2",71,4,"=INDEX({0,2,0,3,0,0,4,0,0,1,0,0},1,MONTH(D$3))","Value"]
["8B Cash flow Y2",71,5,"=INDEX({0,2,0,3,0,0,4,0,0,1,0,0},1,MONTH(E$3))","Value"]
["8B Cash flow Y2",71,6,"=INDEX({0,2,0,3,0,0,4,0,0,1,0,0},1,MONTH(F$3))","Value"]
["8B Cash flow Y2",71,7,"=INDEX({0,2,0,3,0,0,4,0,0,1,0,0},1,MONTH(G$3))","Value"]
["8B Cash flow Y2",71,8,"=INDEX({0,2,0,3,0,0,4,0,0,1,0,0},1,MONTH(H$3))","Value"]
["8B Cash flow Y2",71,9,"=INDEX({0,2,0,3,0,0,4,0,0,1,0,0},1,MONTH(I$3))","Value"]
["8B Cash flow Y2",71,10,"=INDEX({0,2,0,3,0,0,4,0,0,1,0,0},1,MONTH(J$3))","Value"]
["8B Cash flow Y2",71,11,"=INDEX({0,2,0,3,0,0,4,0,0,1,0,0},1,MONTH(K$3))","Value"]
["8B Cash flow Y2",71,12,"=INDEX({0,2,0,3,0,0,4,0,0,1,0,0},1,MONTH(L$3))","Value"]
["8B Cash flow Y2",71,13,"=INDEX({0,2,0,3,0,0,4,0,0,1,0,0},1,MONTH(M$3))","Value"]
["8B Cash flow Y2",71,14,"=INDEX({0,2,0,3,0,0,4,0,0,1,0,0},1,MONTH(N$3))","Value"]
["8B Cash flow Y2",72,3,"=C11-C54-C55+N(\"the result at the end of last year is carried forward\")+'8A Cash flow Y1'!O72-'8A Cash flow Y1'!O73","Value"]
["8B Cash flow Y2",72,4,"=D11-D54-D55","Value"]
["8B Cash flow Y2",72,5,"=E11-E54-E55","Value"]
["8B Cash flow Y2",72,6,"=F11-F54-F55","Value"]
["8B Cash flow Y2",72,7,"=G11-G54-G55","Value"]
["8B Cash flow Y2",72,8,"=H11-H54-H55","Value"]
["8B Cash flow Y2",72,9,"=I11-I54-I55","Value"]
["8B Cash flow Y2",72,10,"=J11-J54-J55","Value"]
["8B Cash flow Y2",72,11,"=K11-K54-K55","Value"]
["8B Cash flow Y2",72,12,"=L11-L54-L55","Value"]
["8B Cash flow Y2",72,13,"=M11-M54-M55","Value"]
["8B Cash flow Y2",72,14,"=N11-N54-N55","Value"]
["8B Cash flow Y2",72,15,"=SUM(C72:N72)","Value"]
["8B Cash flow Y2",73,3,"=SUMIF($C70:C70,C71,$C72:C72)","Value"]
["8B Cash flow Y2",73,4,"=SUMIF($C70:D70,D71,$C72:D72)","Value"]
["8B Cash flow Y2",73,5,"=SUMIF($C70:E70,E71,$C72:E72)","Value"]
["8B Cash flow Y2",73,6,"=SUMIF($C70:F70,F71,$C72:F72)","Value"]
["8B Cash flow Y2",73,7,"=SUMIF($C70:G70,G71,$C72:G72)","Value"]
["8B Cash flow Y2",73,8,"=SUMIF($C70:H70,H71,$C72:H72)","Value"]
["8B Cash flow Y2",73,9,"=SUMIF($C70:I70,I71,$C72:I72)","Value"]
["8B Cash flow Y2",73,10,"=SUMIF($C70:J70,J71,$C72:J72)","Value"]
["8B Cash flow Y2",73,11,"=SUMIF($C70:K70,K71,$C72:K72)","Value"]
["8B Cash flow Y2",73,12,"=SUMIF($C70:L70,L71,$C72:L72)","Value"]
["8B Cash flow Y2",73,13,"=SUMIF($C70:M70,M71,$C72:M72)","Value"]
["8B Cash flow Y2",73,14,"=SUMIF($C70:N70,N71,$C72:N72)","Value"]
["8B Cash flow Y2",73,15,"=SUM(C73:N73)","Value"]
["8B Cash flow Y2",76,3,"='8A Cash flow Y1'!N78","Value"]
["8B Cash flow Y2",76,4,"=C78","Value"]
["8B Cash flow Y2",76,5,"=D78","Value"]
["8B Cash flow Y2",76,6,"=E78","Value"]
["8B Cash flow Y2",76,7,"=F78","Value"]
["8B Cash flow Y2",76,8,"=G78","Value"]
["8B Cash flow Y2",76,9,"=H78","Value"]
["8B Cash flow Y2",76,10,"=I78","Value"]
["8B Cash flow Y2",76,11,"=J78","Value"]
["8B Cash flow Y2",76,12,"=K78","Value"]
["8B Cash flow Y2",76,13,"=L78","Value"]
["8B Cash flow Y2",76,14,"=M78","Value"]
["8B Cash flow Y2",78,3,"=C76+C77","Value"]
["8B Cash flow Y2",78,4,"=D76+D77","Value"]
["8B Cash flow Y2",78,5,"=E76+E77","Value"]
["8B Cash flow Y2",78,6,"=F76+F77","Value"]
["8B Cash flow Y2",78,7,"=G76+G77","Value"]
["8B Cash flow Y2",78,8,"=H76+H77","Value"]
["8B Cash flow Y2",78,9,"=I76+I77","Value"]
["8B Cash flow Y2",78,10,"=J76+J77","Value"]
["8B Cash flow Y2",78,11,"=K76+K77","Value"]
["8B Cash flow Y2",78,12,"=L76+L77","Value"]
["8B Cash flow Y2",78,13,"=M76+M77","Value"]
["8B Cash flow Y2",78,14,"=N76+N77","Value"]
["8B Cash flow Y2",79,3,"=C77*GSTRate","Value"]
["8B Cash flow Y2",79,4,"=D77*GSTRate","Value"]
["8B Cash flow Y2",79,5,"=E77*GSTRate","Value"]
["8B Cash flow Y2",79,6,"=F77*GSTRate","Value"]
["8B Cash flow Y2",79,7,"=G77*GSTRate","Value"]
["8B Cash flow Y2",79,8,"=H77*GSTRate","Value"]
["8B Cash flow Y2",79,9,"=I77*GSTRate","Value"]
["8B Cash flow Y2",79,10,"=J77*GSTRate","Value"]
["8B Cash flow Y2",79,11,"=K77*GSTRate","Value"]
["8B Cash flow Y2",79,12,"=L77*GSTRate","Value"]
["8B Cash flow Y2",79,13,"=M77*GSTRate","Value"]
["8B Cash flow Y2",79,14,"=N77*GSTRate","Value"]
["9B Financials Y2",2,1,"=+'8A Cash flow Y1'!F2","Text"]
["9B Financials Y2",2,11,"=+A2","Text"]
["9B Financials Y2",6,5,"='7B Sales Y2'!P25","Value"]
["9B Financials Y2",6,14,"='9A Financials Y1'!P6","Value"]
["9B Financials Y2",6,17,"='8B Cash flow Y2'!O66","Value"]
["9B Financials Y2",7,5,"=E6*GSTPart","Value"]
["9B Financials Y2",7,6,"=E6-E7","Value"]
["9B Financials Y2",7,14,"='9A Financials Y1'!P7","Value"]
["9B Financials Y2",7,17,"='7B Sales Y2'!P25-('7B Sales Y2'!P31-'9A Financials Y1'!P7)","Value"]
["9B Financials Y2",8,6,"=F7","Value"]
["9B Financials Y2",8,14,"='8B Cash flow Y2'!C76","Value"]
["9B Financials Y2",8,17,"='8B Cash flow Y2'!N78","Value"]
["9B Financials Y2",9,14,"=SUM(N6:N8)","Value"]
["9B Financials Y2",9,18,"=SUM(Q6:Q8)","Value"]
["9B Financials Y2",11,11,"=+'4 Depr&Assets'!A9","Text"]
["9B Financials Y2",11,14,"='9A Financials Y1'!Q12","Value"]
["9B Financials Y2",11,16,"=+'4 Depr&Assets'!B9","Value"]
["9B Financials Y2",12,1,"=+'8A Cash flow Y1'!B14","Text"]
["9B Financials Y2",12,4,"='8B Cash flow Y2'!O14","Value"]
["9B Financials Y2",12,16,"=+'4 Depr&Assets'!P9+'9A Financials Y1'!P12","Value"]
["9B Financials Y2",12,17,"=P11-P12","Value"]
["9B Financials Y2",13,4,"='8B Cash flow Y2'!O15","Value"]
["9B Financials Y2",13,11,"=+'4 Depr&Assets'!A10","Text"]
["9B Financials Y2",13,14,"='9A Financials Y1'!Q14","Value"]
["9B Financials Y2",13,16,"=+'4 Depr&Assets'!B10","Value"]
["9B Financials Y2",14,16,"=+'4 Depr&Assets'!P10+'9A Financials Y1'!P14","Value"]
["9B Financials Y2",14,17,"=P13-P14","Value"]
["9B Financials Y2",15,4,"=D12-D13","Value"]
["9B Financials Y2",15,11,"='4 Depr&Assets'!A11","Text"]
["9B Financials Y2",15,14,"='9A Financials Y1'!Q16","Value"]
["9B Financials Y2",15,16,"=+'4 Depr&Assets'!B11","Value"]
["9B Financials Y2",16,6,"=D15","Value"]
["9B Financials Y2",16,8,"=IF(ISERROR(F16/$F$8),0,(F16/$F$8))","Value"]
["9B Financials Y2",16,9,"='9A Financials Y1'!H16","Value"]
["9B Financials Y2",16,16,"=+'4 Depr&Assets'!P11+'9A Financials Y1'!P16","Value"]
["9B Financials Y2",16,17,"=P15-P16","Value"]
["9B Financials Y2",17,11,"='4 Depr&Assets'!A12","Text"]
["9B Financials Y2",17,14,"='9A Financials Y1'!Q18","Value"]
["9B Financials Y2",17,16,"=+'4 Depr&Assets'!B12","Value"]
["9B Financials Y2",18,16,"=+'4 Depr&Assets'!P12+'9A Financials Y1'!P18","Value"]
["9B Financials Y2",18,17,"=P17-P18","Value"]
["9B Financials Y2",19,6,"=F8-F16","Value"]
["9B Financials Y2",19,8,"=IF(ISERROR(F19/$F$8),0,(F19/$F$8))","Value"]
["9B Financials Y2",19,9,"='9A Financials Y1'!H19","Value"]
["9B Financials Y2",19,11,"='4 Depr&Assets'!A13","Text"]
["9B Financials Y2",19,14,"='9A Financials Y1'!Q20","Value"]
["9B Financials Y2",19,16,"=+'4 Depr&Assets'!B13","Value"]
["9B Financials Y2",20,16,"=+'4 Depr&Assets'!P13+'9A Financials Y1'!P20","Value"]
["9B Financials Y2",20,17,"=P19-P20","Value"]
["9B Financials Y2",21,11,"='4 Depr&Assets'!A14","Text"]
["9B Financials Y2",21,14,"='9A Financials Y1'!Q22","Value"]
["9B Financials Y2",21,16,"=+'4 Depr&Assets'!B14","Value"]
["9B Financials Y2",22,2,"=+'8A Cash flow Y1'!B18","Text"]
["9B Financials Y2",22,5,"=+'8B Cash flow Y2'!O18*GSTInclusiveToExclusive","Value"]
["9B Financials Y2",22,8,"=IF(ISERROR(E22/$F$8),0,(E22/$F$8))","Value"]
["9B Financials Y2",22,9,"='9A Financials Y1'!H22","Value"]
["9B Financials Y2",22,16,"=+'4 Depr&Assets'!P14+'9A Financials Y1'!P22","Value"]
["9B Financials Y2",22,17,"=P21-P22","Value"]
["9B Financials Y2",23,2,"=+'8A Cash flow Y1'!B19","Text"]
["9B Financials Y2",23,5,"=+'8B Cash flow Y2'!O19*GSTInclusiveToExclusive","Value"]
["9B Financials Y2",23,8,"=IF(ISERROR(E23/$F$8),0,(E23/$F$8))","Value"]
["9B Financials Y2",23,9,"='9A Financials Y1'!H23","Value"]
["9B Financials Y2",23,11,"='4 Depr&Assets'!A15","Text"]
["9B Financials Y2",23,14,"='9A Financials Y1'!Q24","Value"]
["9B Financials Y2",23,16,"=+'4 Depr&Assets'!B15","Value"]
["9B Financials Y2",24,5,"=+'8B Cash flow Y2'!O20*GSTInclusiveToExclusive","Value"]
["9B Financials Y2",24,8,"=IF(ISERROR(E24/$F$8),0,(E24/$F$8))","Value"]
["9B Financials Y2",24,9,"='9A Financials Y1'!H24","Value"]
["9B Financials Y2",24,16,"=+'4 Depr&Assets'!P15+'9A Financials Y1'!P24","Value"]
["9B Financials Y2",24,17,"=P23-P24","Value"]
["9B Financials Y2",25,5,"=+'8B Cash flow Y2'!O21*GSTInclusiveToExclusive","Value"]
["9B Financials Y2",25,8,"=IF(ISERROR(E25/$F$8),0,(E25/$F$8))","Value"]
["9B Financials Y2",25,9,"='9A Financials Y1'!H25","Value"]
["9B Financials Y2",25,11,"='4 Depr&Assets'!A16","Text"]
["9B Financials Y2",25,14,"='9A Financials Y1'!Q26","Value"]
["9B Financials Y2",25,16,"=+'4 Depr&Assets'!B16","Value"]
["9B Financials Y2",26,5,"=+'8B Cash flow Y2'!O22*GSTInclusiveToExclusive","Value"]
["9B Financials Y2",26,8,"=IF(ISERROR(E26/$F$8),0,(E26/$F$8))","Value"]
["9B Financials Y2",26,9,"='9A Financials Y1'!H26","Value"]
["9B Financials Y2",26,16,"=+'4 Depr&Assets'!P17+'9A Financials Y1'!P26","Value"]
["9B Financials Y2",26,17,"=P25-P26","Value"]
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["9B Financials Y2",76,17,"='3 Assets & Liabilities'!C53-'3 Assets & Liabilities'!C38","Value"]
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["9B Financials Y2",89,6,"=F87-F85","Value"]
["11B Breakeven Y2",2,1,"=+'9A Financials Y1'!A2:I2","Text"]
["11B Breakeven Y2",7,5,"='8B Cash flow Y2'!D2","Text"]
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["11B Breakeven Y2",10,13,"=+'9B Financials Y2'!F16","Value"]
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["11B Breakeven Y2",11,16,"=M11/$M$9","Value"]
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["11B Breakeven Y2",13,16,"=M13/$M$9","Value"]
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["11B Breakeven Y2",21,12,"=+M9","Value"]
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["11B Breakeven Y2",22,12,"=+M9","Value"]
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["11B Breakeven Y2",44,13,"=M36+M40/M25","Value"]
["11B Breakeven Y2",45,13,"=IF(GSTRate>0,M44*(1+GSTRate),\"GST Not used\")","Value"]
["11B Breakeven Y2",46,13,"=+M44*P10","Value"]
["11B Breakeven Y2",47,13,"=+M44-M46","Value"]
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["12B Budget Notes 2",2,1,"=+'11A Breakeven Y1'!A2:V2","Text"]
["12B Budget Notes 2",3,1,"=+'8B Cash flow Y2'!B4","Text"]
["12B Budget Notes 2",5,1,"=+'8B Cash flow Y2'!B5","Text"]
["12B Budget Notes 2",6,1,"=+'8B Cash flow Y2'!B7","Text"]
["12B Budget Notes 2",8,1,"='8B Cash flow Y2'!B8","Text"]
["12B Budget Notes 2",9,1,"='8B Cash flow Y2'!B9","Text"]
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["12B Budget Notes 2",12,1,"=+'8B Cash flow Y2'!B18","Text"]
["12B Budget Notes 2",13,1,"=+'8B Cash flow Y2'!B19","Text"]
["12B Budget Notes 2",14,1,"=+'8B Cash flow Y2'!B20","Text"]
["12B Budget Notes 2",15,1,"=+'8B Cash flow Y2'!B21","Text"]
["12B Budget Notes 2",16,1,"=+'8B Cash flow Y2'!B22","Text"]
["12B Budget Notes 2",17,1,"=+'8B Cash flow Y2'!B23","Text"]
["12B Budget Notes 2",18,1,"=+'8B Cash flow Y2'!B24","Text"]
["12B Budget Notes 2",19,1,"=+'8B Cash flow Y2'!B25","Text"]
["12B Budget Notes 2",20,1,"=+'8B Cash flow Y2'!B26","Text"]
["12B Budget Notes 2",21,1,"=+'8B Cash flow Y2'!B27","Text"]
["12B Budget Notes 2",22,1,"=+'8B Cash flow Y2'!B28","Text"]
["12B Budget Notes 2",23,1,"=+'8B Cash flow Y2'!B29","Text"]
["12B Budget Notes 2",24,1,"=+'8B Cash flow Y2'!B30","Text"]
["12B Budget Notes 2",25,1,"=+'8B Cash flow Y2'!B31","Text"]
["12B Budget Notes 2",26,1,"=+'8B Cash flow Y2'!B32","Text"]
["12B Budget Notes 2",27,1,"=+'8B Cash flow Y2'!B33","Text"]
["12B Budget Notes 2",28,1,"=+'8B Cash flow Y2'!B34","Text"]
["12B Budget Notes 2",29,1,"=+'8B Cash flow Y2'!B35","Text"]
["12B Budget Notes 2",30,1,"=+'8B Cash flow Y2'!B36","Text"]
["12B Budget Notes 2",34,1,"=+'8B Cash flow Y2'!B43","Text"]
["12B Budget Notes 2",35,1,"=+'8B Cash flow Y2'!B44","Text"]
["12B Budget Notes 2",36,1,"=+'8B Cash flow Y2'!B45","Text"]
["12B Budget Notes 2",37,1,"=+'8B Cash flow Y2'!B46","Text"]
["12B Budget Notes 2",38,1,"=+'8B Cash flow Y2'!B47","Text"]
["12B Budget Notes 2",39,1,"=+'8B Cash flow Y2'!B48","Text"]
["12B Budget Notes 2",40,1,"=+'8B Cash flow Y2'!B49","Text"]
["12B Budget Notes 2",41,1,"=+'8B Cash flow Y2'!B50","Text"]
["12B Budget Notes 2",42,1,"=+'8B Cash flow Y2'!B51","Text"]
["12B Budget Notes 2",46,1,"=+'8B Cash flow Y2'!B58","Text"]
["12B Budget Notes 2",47,1,"=+'8B Cash flow Y2'!B60","Text"]
["12B Budget Notes 2",47,1,"=+'8B Cash flow Y2'!B60","Text"]