Footprints AI for Test5 - Retail Media Business Case Calculations 2025-2028.xlsx
2025-09-19
Complete XML extraction from Test5 Excel workbook containing all worksheets, styles, charts, drawings, and relationships
Dan Marc
2015-06-05T18:17:20Z
2025-09-19T14:28:57Z
Denisa Cirstea
0x0101000AE797D2C7FAC04B99DEE11AFEDCE578
"Retail Media Forecast " & Variables!B2 & " - 2028"
Total Retail Media Impressions
In-Store
Digital Screens & Radio
IF(LEN('Retail Media Investment Case'!J9)=0, "",
SUMIF('Retail Media Investment Case'!E$15:E$1048576,
'Retail Media Investment Case'!J9,
'Retail Media Investment Case'!I$15:I$1048576)
)
On-Site
Website & Mobile App
IF(LEN('Retail Media Investment Case'!J9)=0, "",
SUMIF('Retail Media Investment Case'!E$15:E$1048576,
'Retail Media Investment Case'!J9,
'Retail Media Investment Case'!J$15:J$1048576)
)
Off-Site
Social Media & Direct Comms
IF(LEN('Retail Media Investment Case'!J9)=0, "",
SUMIF('Retail Media Investment Case'!E$15:E$1048576,
'Retail Media Investment Case'!J9,
'Retail Media Investment Case'!K$15:K$1048576)
)
Forecasted Retail Media Sales
In-Store
IF(LEN('Retail Media Investment Case'!J9)=0, "",
SUMIF('Retail Media Investment Case'!E$15:E$1048576,
'Retail Media Investment Case'!J9,
'Retail Media Investment Case'!V$15:V$1048576)
)
On-Site
IF(LEN('Retail Media Investment Case'!J9)=0, "",
SUMIF('Retail Media Investment Case'!E$15:E$1048576,
'Retail Media Investment Case'!J9,
'Retail Media Investment Case'!W$15:W$1048576)
)
Off-Site
IF(LEN('Retail Media Investment Case'!J9)=0, "",
SUMIF('Retail Media Investment Case'!E$15:E$1048576,
'Retail Media Investment Case'!J9,
'Retail Media Investment Case'!X$15:X$1048576)
)
Total Forecasted Media Sales
SUM(C10:E12)
Costs (€)
Commisions to Media Agencies
IF(LEN('Retail Media Investment Case'!J9)=0, "",
SUMIF('Retail Media Investment Case'!E$15:E$1048576,
'Retail Media Investment Case'!J9,
'Retail Media Investment Case'!AB$15:AB$1048576)
)
Cost of Sales
IF(LEN('Retail Media Investment Case'!J9)=0, "",
SUMIF('Retail Media Investment Case'!E$15:E$1048576,
'Retail Media Investment Case'!J9,
'Retail Media Investment Case'!AC$15:AC$1048576)
)
Cost of Campaign Management
IF(LEN('Retail Media Investment Case'!J9)=0, "",
SUMIF('Retail Media Investment Case'!E$15:E$1048576,
'Retail Media Investment Case'!J9,
'Retail Media Investment Case'!AD$15:AD$1048576)
)
Cost of Platform
IF(LEN('Retail Media Investment Case'!J9)=0, "",
SUMIF('Retail Media Investment Case'!E$15:E$1048576,
'Retail Media Investment Case'!J9,
'Retail Media Investment Case'!AE$15:AE$1048576)
)
Total Operating Cost
SUM(D16:E19)
Software Setup & Integrations
IF(LEN('Retail Media Investment Case'!J9)=0, "",
SUMIF('Retail Media Investment Case'!E$15:E$1048576,
'Retail Media Investment Case'!J9,
'Retail Media Investment Case'!AI$15:AI$1048576)
)
Cloud & Processing Costs
IF(LEN('Retail Media Investment Case'!J9)=0, "",
SUMIF('Retail Media Investment Case'!E$15:E$1048576,
'Retail Media Investment Case'!J9,
'Retail Media Investment Case'!AJ$15:AJ$1048576)
)
FTE Consumption: Commercial
IF(LEN('Retail Media Investment Case'!J9)=0, "",
SUMIF('Retail Media Investment Case'!E$15:E$1048576,
'Retail Media Investment Case'!J9,
'Retail Media Investment Case'!AK$15:AK$1048576)
)
FTE Consumption: Marketing
IF(LEN('Retail Media Investment Case'!J9)=0, "",
SUMIF('Retail Media Investment Case'!E$15:E$1048576,
'Retail Media Investment Case'!J9,
'Retail Media Investment Case'!AL$15:AL$1048576)
)
FTE Consumptions: IT & Digital
IF(LEN('Retail Media Investment Case'!J9)=0, "",
SUMIF('Retail Media Investment Case'!E$15:E$1048576,
'Retail Media Investment Case'!J9,
'Retail Media Investment Case'!AM$15:AM$1048576)
)
CAPEX Investments
IF(LEN('Retail Media Investment Case'!J9)=0, "",
SUMIF('Retail Media Investment Case'!E$15:E$1048576,
'Retail Media Investment Case'!J9,
'Retail Media Investment Case'!AN$15:AN$1048576)
)
Total Cost Including Setup & Cloud
SUM(D21:E26)
Operating Profit - 2026
D13+D20
"Retail Media Forecast " & Variables!B2 & " - 2029"
Total Retail Media Impressions
In-Store
Digital Screens & Radio
IF(LEN('Retail Media Investment Case'!K9)=0, "",
SUMIF('Retail Media Investment Case'!E$15:E$1048576,
'Retail Media Investment Case'!K9,
'Retail Media Investment Case'!I$15:I$1048576)
)
On-Site
Website & Mobile App
IF(LEN('Retail Media Investment Case'!K9)=0, "",
SUMIF('Retail Media Investment Case'!E$15:E$1048576,
'Retail Media Investment Case'!K9,
'Retail Media Investment Case'!J$15:J$1048576)
)
Off-Site
Social Media & Direct Comms
IF(LEN('Retail Media Investment Case'!K9)=0, "",
SUMIF('Retail Media Investment Case'!E$15:E$1048576,
'Retail Media Investment Case'!K9,
'Retail Media Investment Case'!K$15:K$1048576)
)
Forecasted Retail Media Sales
In-Store
IF(LEN('Retail Media Investment Case'!K9)=0, "",
SUMIF('Retail Media Investment Case'!E$15:E$1048576,
'Retail Media Investment Case'!K9,
'Retail Media Investment Case'!V$15:V$1048576)
)
On-Site
IF(LEN('Retail Media Investment Case'!K9)=0, "",
SUMIF('Retail Media Investment Case'!E$15:E$1048576,
'Retail Media Investment Case'!K9,
'Retail Media Investment Case'!W$15:W$1048576)
)
Off-Site
IF(LEN('Retail Media Investment Case'!K9)=0, "",
SUMIF('Retail Media Investment Case'!E$15:E$1048576,
'Retail Media Investment Case'!K9,
'Retail Media Investment Case'!X$15:X$1048576)
)
Total Forecasted Media Sales
SUM(C10:E12)
Costs (€)
Commisions to Media Agencies
IF(LEN('Retail Media Investment Case'!K9)=0, "",
SUMIF('Retail Media Investment Case'!E$15:E$1048576,
'Retail Media Investment Case'!K9,
'Retail Media Investment Case'!AB$15:AB$1048576)
)
Cost of Sales
IF(LEN('Retail Media Investment Case'!K9)=0, "",
SUMIF('Retail Media Investment Case'!E$15:E$1048576,
'Retail Media Investment Case'!K9,
'Retail Media Investment Case'!AC$15:AC$1048576)
)
Cost of Campaign Management
IF(LEN('Retail Media Investment Case'!K9)=0, "",
SUMIF('Retail Media Investment Case'!E$15:E$1048576,
'Retail Media Investment Case'!K9,
'Retail Media Investment Case'!AD$15:AD$1048576)
)
Cost of Platform
IF(LEN('Retail Media Investment Case'!K9)=0, "",
SUMIF('Retail Media Investment Case'!E$15:E$1048576,
'Retail Media Investment Case'!K9,
'Retail Media Investment Case'!AE$15:AE$1048576)
)
Total Operating Cost
SUM(D16:E19)
Software Setup & Integrations
IF(LEN('Retail Media Investment Case'!K9)=0, "",
SUMIF('Retail Media Investment Case'!E$15:E$1048576,
'Retail Media Investment Case'!K9,
'Retail Media Investment Case'!AI$15:AI$1048576)
)
Cloud & Processing Costs
IF(LEN('Retail Media Investment Case'!K9)=0, "",
SUMIF('Retail Media Investment Case'!E$15:E$1048576,
'Retail Media Investment Case'!K9,
'Retail Media Investment Case'!AJ$15:AJ$1048576)
)
FTE Consumption: Commercial
IF(LEN('Retail Media Investment Case'!K9)=0, "",
SUMIF('Retail Media Investment Case'!E$15:E$1048576,
'Retail Media Investment Case'!K9,
'Retail Media Investment Case'!AK$15:AK$1048576)
)
FTE Consumption: Marketing
IF(LEN('Retail Media Investment Case'!K9)=0, "",
SUMIF('Retail Media Investment Case'!E$15:E$1048576,
'Retail Media Investment Case'!K9,
'Retail Media Investment Case'!AL$15:AL$1048576)
)
FTE Consumptions: IT & Digital
IF(LEN('Retail Media Investment Case'!K9)=0, "",
SUMIF('Retail Media Investment Case'!E$15:E$1048576,
'Retail Media Investment Case'!K9,
'Retail Media Investment Case'!AM$15:AM$1048576)
)
CAPEX Investments
IF(LEN('Retail Media Investment Case'!K9)=0, "",
SUMIF('Retail Media Investment Case'!E$15:E$1048576,
'Retail Media Investment Case'!K9,
'Retail Media Investment Case'!AN$15:AN$1048576)
)
Total Cost Including Setup & Cloud
SUM(D21:E26)
Operating Profit - 2026
D13+D20
RETAIL MEDIA INVESTMENT CASE
DATA ASSET VALUATION
RETAIL MEDIA INVENTORY: IMPRESSIONS
RETAIL MEDIA INVENTORY VALUE
RETAIL MEDIA PROJECTED SALES
OPERATING PROFIT FROM RETAIL MEDIA
BALANCE PROJECTION
IFERROR(VLOOKUP(2025, $E:$E, 1, FALSE), "")
IFERROR(VLOOKUP(2026, $E:$E, 1, FALSE), "")
IFERROR(VLOOKUP(2027, $E:$E, 1, FALSE), "")
IFERROR(VLOOKUP(2028, $E:$E, 1, FALSE), "")
IFERROR(VLOOKUP(2029, $E:$E, 1, FALSE), "")
G9
H9
I9
J9
K9
G9
H9
I9
J9
K9
G9
H9
I9
J9
K9
G9
H9
I9
J9
K9
Variables!B3*AE10
IF(LEN(G9)=0, "", SUMIFS($L$15:$L$1048576, $E$15:$E$1048576, G9))
IF(LEN(H9)=0, "", SUMIFS($L$15:$L$1048576, $E$15:$E$1048576, H9))
IF(LEN(I9)=0, "", SUMIFS($L$15:$L$1048576, $E$15:$E$1048576, I9))
IF(LEN(J9)=0, "", SUMIFS($L$15:$L$1048576, $E$15:$E$1048576, J9))
IF(LEN(K9)=0, "", SUMIFS($L$15:$L$1048576, $E$15:$E$1048576, K9))
IF(LEN(O9)=0, "", SUMIFS($R$15:$R$1048576, $E$15:$E$1048576, O9))
IF(LEN(P9)=0, "", SUMIFS($R$15:$R$1048576, $E$15:$E$1048576, P9))
IF(LEN(Q9)=0, "", SUMIFS($R$15:$R$1048576, $E$15:$E$1048576, Q9))
IF(LEN(R9)=0, "", SUMIFS($R$15:$R$1048576, $E$15:$E$1048576, R9))
IF(LEN(S9)=0, "", SUMIFS($R$15:$R$1048576, $E$15:$E$1048576, S9))
IF(LEN(U9)=0, "", SUMIFS($Y$15:$Y$1048576, $E$15:$E$1048576, U9))
IF(LEN(V9)=0, "", SUMIFS($Y$15:$Y$1048576, $E$15:$E$1048576, V9))
IF(LEN(W9)=0, "", SUMIFS($Y$15:$Y$1048576, $E$15:$E$1048576, W9))
IF(LEN(X9)=0, "", SUMIFS($Y$15:$Y$1048576, $E$15:$E$1048576, X9))
IF(LEN(Y9)=0, "", SUMIFS($Y$15:$Y$1048576, $E$15:$E$1048576, Y9))
IF(LEN(AB9)=0, "", SUMIFS($AF$15:$AF$1048576, $E$15:$E$1048576, AB9))
IF(LEN(AC9)=0, "", SUMIFS($AF$15:$AF$1048576, $E$15:$E$1048576, AC9))
IF(LEN(AD9)=0, "", SUMIFS($AF$15:$AF$1048576, $E$15:$E$1048576, AD9))
IF(LEN(AE9)=0, "", SUMIFS($AF$15:$AF$1048576, $E$15:$E$1048576, AE9))
IF(LEN(AF9)=0, "", SUMIFS($AF$15:$AF$1048576, $E$15:$E$1048576, AF9))
IF(LEN(AI9)=0, "", SUMIFS($AO$15:$AO$1048576, $E$15:$E$1048576, AI9))
IF(LEN(AK9)=0, "", SUMIFS($AO$15:$AO$1048576, $E$15:$E$1048576, AK9))
IF(LEN(AM9)=0, "", SUMIFS($AO$15:$AO$1048576, $E$15:$E$1048576, AM9))
IF(LEN(AO9)=0, "", SUMIFS($AO$15:$AO$1048576, $E$15:$E$1048576, AO9))
IF(LEN(AP9)=0, "", SUMIFS($AO$15:$AO$1048576, $E$15:$E$1048576, AP9))
Year / Month
MONTHY REACH UNIQUE
POTENTIAL IMPRESSIONS:
IN-STORE
POTENTIAL IMPRESSIONS:
ON-SITE
POTENTIAL IMPRESSIONS:
OFF-SITE
TOTAL POTENTIAL IMPRESSIONS
Evolution
POTENTIAL MEDIA VALUE
TOTAL POTENTIAL VALUE
Evolution
Velocity
Sales/Month
IN-STORE
Sales/Month
ON-SITE
Sales / Month
OFF-SITE
TOTAL PROJECTED SALES
Evolution
Commisions to Media Agency: 20% - applied to approx. 50% of total revenues
Cost of Sales: 10% off Gross Sales after Commisions (5% if Lead Gen by Commercial Dep)
Cost of Campaign Management: 5% off Gross Sales excl. Rebates
Cost of Platform: 25% off Gross Sales excl. Rebates
OPERATING PROFIT
Evolution
SOFTWARE SETUP & INTEGRATIONS
CLOUD & PROCESSING COSTS
FTE CONSUMPTION: COMMERCIAL
FTE CONSUMPTION: MARKETING
FTE CONSUMPTION: IT & DIGITAL
MEDIA INFRASTRUCTURE INVESTMENT
BALANCE
Evolution
IN-STORE:
Digital Screens, In-Store Radio
ON-SITE:
Website, Mobile App
OFF-SITE:
Social Media, Direct Comms
F13
G13
H13
Variables!B11
Variables!B12
Variables!B13
% Total Potential Sales
DATE(YEAR(Variables!B31),MONTH(Variables!B31),DAY(Variables!B31))
IFERROR(IF(ISNUMBER(E15),0,1),"")
IFERROR(YEAR(C15),"")
Variables!B4
Variables!B5
Variables!B6
IFERROR((F15*Variables!$B$8),"")
IFERROR((G15*Variables!$B$9),"")
IFERROR((H15*Variables!$B$10),"")
IFERROR(SUM(I15:K15),"")
IFERROR(I15/1000*$O$14,"")
IFERROR(J15/1000*$P$14,"")
IFERROR(K15/1000*$Q$14,"")
SUM(O15:Q15)
IFERROR(Variables!B14,"")
IFERROR(O15*U15,"")
IFERROR(P15*U15,"")
IFERROR(Q15*U15,"")
SUM(V15:X15)
-Y15*Variables!$B$16
-SUM(Y15,AB15)*Variables!$B$17
-SUM(Y15,AB15)*Variables!$B$18
-SUM(Y15,AB15)*0.25
Y15+SUM(AB15:AE15)
-Variables!B20
-Variables!B21
Variables!B23
Variables!B25
Variables!B27
Variables!B29
IFERROR(AF15+(SUM(AI15:AN15)),0)
IF(C15<EDATE(Variables!B$31,Variables!B$32-1),EDATE(C15,1),"")
IFERROR(IF(ISNUMBER(E16),0,1),"")
IFERROR(YEAR(C16),"")
IF(D16=0,F15*Variables!$B$7,"")
IF(D16=0,G15*Variables!$B$7,"")
IF(D16=0,H15*Variables!$B$7,"")
IFERROR((F16*Variables!$B$8),"")
IFERROR((G16*Variables!$B$9),"")
IFERROR((H16*Variables!$B$10),"")
IFERROR(SUM(I16:K16),"")
IFERROR(I16/1000*$O$14,"")
IFERROR(J16/1000*$P$14,"")
IFERROR(K16/1000*$Q$14,"")
SUM(O16:Q16)
IFERROR(U15+Variables!$B$15,"")
IFERROR(O16*U16,"")
IFERROR(P16*U16,"")
IFERROR(Q16*U16,"")
SUM(V16:X16)
-Y16*Variables!$B$16
-SUM(Y16,AB16)*Variables!$B$17
-SUM(Y16,AB16)*Variables!$B$18
-SUM(Y16,AB16)*0.25
Y16+SUM(AB16:AE16)
0
IF(D16=0,AJ15*Variables!$B$22,"")
IF(D16=0,AK15*Variables!$B$24,"")
IF(D16=0,AL15*Variables!$B$26,"")
IF(D16=0,AM15*Variables!$B$28,"")
IF(D16=0,AN15+Variables!$B$30,"")
IFERROR(AF16+(SUM(AI16:AN16)),0)
IF(C16<EDATE(Variables!B$31,Variables!B$32-1),EDATE(C16,1),"")
IFERROR(IF(ISNUMBER(E17),0,1),"")
IFERROR(YEAR(C17),"")
IF(D17=0,F16*Variables!$B$7,"")
IF(D17=0,G16*Variables!$B$7,"")
IF(D17=0,H16*Variables!$B$7,"")
IFERROR((F17*Variables!$B$8),"")
IFERROR((G17*Variables!$B$9),"")
IFERROR((H17*Variables!$B$10),"")
IFERROR(SUM(I17:K17),"")
IFERROR(I17/1000*$O$14,"")
IFERROR(J17/1000*$P$14,"")
IFERROR(K17/1000*$Q$14,"")
SUM(O17:Q17)
IFERROR(U16+Variables!$B$15,"")
IFERROR(O17*U17,"")
IFERROR(P17*U17,"")
IFERROR(Q17*U17,"")
SUM(V17:X17)
-Y17*Variables!$B$16
-SUM(Y17,AB17)*Variables!$B$17
-SUM(Y17,AB17)*Variables!$B$18
-SUM(Y17,AB17)*0.25
Y17+SUM(AB17:AE17)
0
IF(D17=0,AJ16*Variables!$B$22,"")
IF(D17=0,AK16*Variables!$B$24,"")
IF(D17=0,AL16*Variables!$B$26,"")
IF(D17=0,AM16*Variables!$B$28,"")
IF(D17=0,AN16+Variables!$B$30,"")
IFERROR(AF17+(SUM(AI17:AN17)),0)
IF(C17<EDATE(Variables!B$31,Variables!B$32-1),EDATE(C17,1),"")
IFERROR(IF(ISNUMBER(E18),0,1),"")
IFERROR(YEAR(C18),"")
IF(D18=0,F17*Variables!$B$7,"")
IF(D18=0,G17*Variables!$B$7,"")
IF(D18=0,H17*Variables!$B$7,"")
IFERROR((F18*Variables!$B$8),"")
IFERROR((G18*Variables!$B$9),"")
IFERROR((H18*Variables!$B$10),"")
IFERROR(SUM(I18:K18),"")
IFERROR(I18/1000*$O$14,"")
IFERROR(J18/1000*$P$14,"")
IFERROR(K18/1000*$Q$14,"")
SUM(O18:Q18)
IFERROR(U17+Variables!$B$15,"")
IFERROR(O18*U18,"")
IFERROR(P18*U18,"")
IFERROR(Q18*U18,"")
SUM(V18:X18)
-Y18*Variables!$B$16
-SUM(Y18,AB18)*Variables!$B$17
-SUM(Y18,AB18)*Variables!$B$18
-SUM(Y18,AB18)*0.25
Y18+SUM(AB18:AE18)
0
IF(D18=0,AJ17*Variables!$B$22,"")
IF(D18=0,AK17*Variables!$B$24,"")
IF(D18=0,AL17*Variables!$B$26,"")
IF(D18=0,AM17*Variables!$B$28,"")
IF(D18=0,AN17+Variables!$B$30,"")
IFERROR(AF18+(SUM(AI18:AN18)),0)
IF(C18<EDATE(Variables!B$31,Variables!B$32-1),EDATE(C18,1),"")
IFERROR(IF(ISNUMBER(E19),0,1),"")
IFERROR(YEAR(C19),"")
IF(D19=0,F18*Variables!$B$7,"")
IF(D19=0,G18*Variables!$B$7,"")
IF(D19=0,H18*Variables!$B$7,"")
IFERROR((F19*Variables!$B$8),"")
IFERROR((G19*Variables!$B$9),"")
IFERROR((H19*Variables!$B$10),"")
IFERROR(SUM(I19:K19),"")
IFERROR(I19/1000*$O$14,"")
IFERROR(J19/1000*$P$14,"")
IFERROR(K19/1000*$Q$14,"")
SUM(O19:Q19)
IFERROR(U18+Variables!$B$15,"")
IFERROR(O19*U19,"")
IFERROR(P19*U19,"")
IFERROR(Q19*U19,"")
SUM(V19:X19)
-Y19*Variables!$B$16
-SUM(Y19,AB19)*Variables!$B$17
-SUM(Y19,AB19)*Variables!$B$18
-SUM(Y19,AB19)*0.25
Y19+SUM(AB19:AE19)
0
IF(D19=0,AJ18*Variables!$B$22,"")
IF(D19=0,AK18*Variables!$B$24,"")
IF(D19=0,AL18*Variables!$B$26,"")
IF(D19=0,AM18*Variables!$B$28,"")
IF(D19=0,AN18+Variables!$B$30,"")
IFERROR(AF19+(SUM(AI19:AN19)),0)
IF(C19<EDATE(Variables!B$31,Variables!B$32-1),EDATE(C19,1),"")
IFERROR(IF(ISNUMBER(E20),0,1),"")
IFERROR(YEAR(C20),"")
IF(D20=0,F19*Variables!$B$7,"")
IF(D20=0,G19*Variables!$B$7,"")
IF(D20=0,H19*Variables!$B$7,"")
IFERROR((F20*Variables!$B$8),"")
IFERROR((G20*Variables!$B$9),"")
IFERROR((H20*Variables!$B$10),"")
IFERROR(SUM(I20:K20),"")
IFERROR(I20/1000*$O$14,"")
IFERROR(J20/1000*$P$14,"")
IFERROR(K20/1000*$Q$14,"")
SUM(O20:Q20)
IFERROR(U19+Variables!$B$15,"")
IFERROR(O20*U20,"")
IFERROR(P20*U20,"")
IFERROR(Q20*U20,"")
SUM(V20:X20)
-Y20*Variables!$B$16
-SUM(Y20,AB20)*Variables!$B$17
-SUM(Y20,AB20)*Variables!$B$18
-SUM(Y20,AB20)*0.25
Y20+SUM(AB20:AE20)
0
IF(D20=0,AJ19*Variables!$B$22,"")
IF(D20=0,AK19*Variables!$B$24,"")
IF(D20=0,AL19*Variables!$B$26,"")
IF(D20=0,AM19*Variables!$B$28,"")
IF(D20=0,AN19+Variables!$B$30,"")
IFERROR(AF20+(SUM(AI20:AN20)),0)
IF(C20<EDATE(Variables!B$31,Variables!B$32-1),EDATE(C20,1),"")
IFERROR(IF(ISNUMBER(E21),0,1),"")
IFERROR(YEAR(C21),"")
IF(D21=0,F20*Variables!$B$7,"")
IF(D21=0,G20*Variables!$B$7,"")
IF(D21=0,H20*Variables!$B$7,"")
IFERROR((F21*Variables!$B$8),"")
IFERROR((G21*Variables!$B$9),"")
IFERROR((H21*Variables!$B$10),"")
IFERROR(SUM(I21:K21),"")
IFERROR(I21/1000*$O$14,"")
IFERROR(J21/1000*$P$14,"")
IFERROR(K21/1000*$Q$14,"")
SUM(O21:Q21)
IFERROR(U20+Variables!$B$15,"")
IFERROR(O21*U21,"")
IFERROR(P21*U21,"")
IFERROR(Q21*U21,"")
SUM(V21:X21)
-Y21*Variables!$B$16
-SUM(Y21,AB21)*Variables!$B$17
-SUM(Y21,AB21)*Variables!$B$18
-SUM(Y21,AB21)*0.25
Y21+SUM(AB21:AE21)
0
IF(D21=0,AJ20*Variables!$B$22,"")
IF(D21=0,AK20*Variables!$B$24,"")
IF(D21=0,AL20*Variables!$B$26,"")
IF(D21=0,AM20*Variables!$B$28,"")
IF(D21=0,AN20+Variables!$B$30,"")
IFERROR(AF21+(SUM(AI21:AN21)),0)
IF(C21<EDATE(Variables!B$31,Variables!B$32-1),EDATE(C21,1),"")
IFERROR(IF(ISNUMBER(E22),0,1),"")
IFERROR(YEAR(C22),"")
IF(D22=0,F21*Variables!$B$7,"")
IF(D22=0,G21*Variables!$B$7,"")
IF(D22=0,H21*Variables!$B$7,"")
IFERROR((F22*Variables!$B$8),"")
IFERROR((G22*Variables!$B$9),"")
IFERROR((H22*Variables!$B$10),"")
IFERROR(SUM(I22:K22),"")
IFERROR(I22/1000*$O$14,"")
IFERROR(J22/1000*$P$14,"")
IFERROR(K22/1000*$Q$14,"")
SUM(O22:Q22)
IFERROR(U21+Variables!$B$15,"")
IFERROR(O22*U22,"")
IFERROR(P22*U22,"")
IFERROR(Q22*U22,"")
SUM(V22:X22)
-Y22*Variables!$B$16
-SUM(Y22,AB22)*Variables!$B$17
-SUM(Y22,AB22)*Variables!$B$18
-SUM(Y22,AB22)*0.25
Y22+SUM(AB22:AE22)
0
IF(D22=0,AJ21*Variables!$B$22,"")
IF(D22=0,AK21*Variables!$B$24,"")
IF(D22=0,AL21*Variables!$B$26,"")
IF(D22=0,AM21*Variables!$B$28,"")
IF(D22=0,AN21+Variables!$B$30,"")
IFERROR(AF22+(SUM(AI22:AN22)),0)
IF(C22<EDATE(Variables!B$31,Variables!B$32-1),EDATE(C22,1),"")
IFERROR(IF(ISNUMBER(E23),0,1),"")
IFERROR(YEAR(C23),"")
IF(D23=0,F22*Variables!$B$7,"")
IF(D23=0,G22*Variables!$B$7,"")
IF(D23=0,H22*Variables!$B$7,"")
IFERROR((F23*Variables!$B$8),"")
IFERROR((G23*Variables!$B$9),"")
IFERROR((H23*Variables!$B$10),"")
IFERROR(SUM(I23:K23),"")
IFERROR(I23/1000*$O$14,"")
IFERROR(J23/1000*$P$14,"")
IFERROR(K23/1000*$Q$14,"")
SUM(O23:Q23)
IFERROR(U22+Variables!$B$15,"")
IFERROR(O23*U23,"")
IFERROR(P23*U23,"")
IFERROR(Q23*U23,"")
SUM(V23:X23)
-Y23*Variables!$B$16
-SUM(Y23,AB23)*Variables!$B$17
-SUM(Y23,AB23)*Variables!$B$18
-SUM(Y23,AB23)*0.25
Y23+SUM(AB23:AE23)
0
IF(D23=0,AJ22*Variables!$B$22,"")
IF(D23=0,AK22*Variables!$B$24,"")
IF(D23=0,AL22*Variables!$B$26,"")
IF(D23=0,AM22*Variables!$B$28,"")
IF(D23=0,AN22+Variables!$B$30,"")
IFERROR(AF23+(SUM(AI23:AN23)),0)
IF(C23<EDATE(Variables!B$31,Variables!B$32-1),EDATE(C23,1),"")
IFERROR(IF(ISNUMBER(E24),0,1),"")
IFERROR(YEAR(C24),"")
IF(D24=0,F23*Variables!$B$7,"")
IF(D24=0,G23*Variables!$B$7,"")
IF(D24=0,H23*Variables!$B$7,"")
IFERROR((F24*Variables!$B$8),"")
IFERROR((G24*Variables!$B$9),"")
IFERROR((H24*Variables!$B$10),"")
IFERROR(SUM(I24:K24),"")
IFERROR(I24/1000*$O$14,"")
IFERROR(J24/1000*$P$14,"")
IFERROR(K24/1000*$Q$14,"")
SUM(O24:Q24)
IFERROR(U23+Variables!$B$15,"")
IFERROR(O24*U24,"")
IFERROR(P24*U24,"")
IFERROR(Q24*U24,"")
SUM(V24:X24)
-Y24*Variables!$B$16
-SUM(Y24,AB24)*Variables!$B$17
-SUM(Y24,AB24)*Variables!$B$18
-SUM(Y24,AB24)*0.25
Y24+SUM(AB24:AE24)
0
IF(D24=0,AJ23*Variables!$B$22,"")
IF(D24=0,AK23*Variables!$B$24,"")
IF(D24=0,AL23*Variables!$B$26,"")
IF(D24=0,AM23*Variables!$B$28,"")
IF(D24=0,AN23+Variables!$B$30,"")
IFERROR(AF24+(SUM(AI24:AN24)),0)
IF(C24<EDATE(Variables!B$31,Variables!B$32-1),EDATE(C24,1),"")
IFERROR(IF(ISNUMBER(E25),0,1),"")
IFERROR(YEAR(C25),"")
IF(D25=0,F24*Variables!$B$7,"")
IF(D25=0,G24*Variables!$B$7,"")
IF(D25=0,H24*Variables!$B$7,"")
IFERROR((F25*Variables!$B$8),"")
IFERROR((G25*Variables!$B$9),"")
IFERROR((H25*Variables!$B$10),"")
IFERROR(SUM(I25:K25),"")
IFERROR(I25/1000*$O$14,"")
IFERROR(J25/1000*$P$14,"")
IFERROR(K25/1000*$Q$14,"")
SUM(O25:Q25)
IFERROR(U24+Variables!$B$15,"")
IFERROR(O25*U25,"")
IFERROR(P25*U25,"")
IFERROR(Q25*U25,"")
SUM(V25:X25)
-Y25*Variables!$B$16
-SUM(Y25,AB25)*Variables!$B$17
-SUM(Y25,AB25)*Variables!$B$18
-SUM(Y25,AB25)*0.25
Y25+SUM(AB25:AE25)
0
IF(D25=0,AJ24*Variables!$B$22,"")
IF(D25=0,AK24*Variables!$B$24,"")
IF(D25=0,AL24*Variables!$B$26,"")
IF(D25=0,AM24*Variables!$B$28,"")
IF(D25=0,AN24+Variables!$B$30,"")
IFERROR(AF25+(SUM(AI25:AN25)),0)
IF(C25<EDATE(Variables!B$31,Variables!B$32-1),EDATE(C25,1),"")
IFERROR(IF(ISNUMBER(E26),0,1),"")
IFERROR(YEAR(C26),"")
IF(D26=0,F25*Variables!$B$7,"")
IF(D26=0,G25*Variables!$B$7,"")
IF(D26=0,H25*Variables!$B$7,"")
IFERROR((F26*Variables!$B$8),"")
IFERROR((G26*Variables!$B$9),"")
IFERROR((H26*Variables!$B$10),"")
IFERROR(SUM(I26:K26),"")
IFERROR(I26/1000*$O$14,"")
IFERROR(J26/1000*$P$14,"")
IFERROR(K26/1000*$Q$14,"")
SUM(O26:Q26)
IFERROR(U25+Variables!$B$15,"")
IFERROR(O26*U26,"")
IFERROR(P26*U26,"")
IFERROR(Q26*U26,"")
SUM(V26:X26)
-Y26*Variables!$B$16
-SUM(Y26,AB26)*Variables!$B$17
-SUM(Y26,AB26)*Variables!$B$18
-SUM(Y26,AB26)*0.25
Y26+SUM(AB26:AE26)
0
IF(D26=0,AJ25*Variables!$B$22,"")
IF(D26=0,AK25*Variables!$B$24,"")
IF(D26=0,AL25*Variables!$B$26,"")
IF(D26=0,AM25*Variables!$B$28,"")
IF(D26=0,AN25+Variables!$B$30,"")
IFERROR(AF26+(SUM(AI26:AN26)),0)
IF(C26<EDATE(Variables!B$31,Variables!B$32-1),EDATE(C26,1),"")
IFERROR(IF(ISNUMBER(E27),0,1),"")
IFERROR(YEAR(C27),"")
IF(D27=0,F26*Variables!$B$7,"")
IF(D27=0,G26*Variables!$B$7,"")
IF(D27=0,H26*Variables!$B$7,"")
IFERROR((F27*Variables!$B$8),"")
IFERROR((G27*Variables!$B$9),"")
IFERROR((H27*Variables!$B$10),"")
IFERROR(SUM(I27:K27),"")
IFERROR(I27/1000*$O$14,"")
IFERROR(J27/1000*$P$14,"")
IFERROR(K27/1000*$Q$14,"")
SUM(O27:Q27)
IFERROR(U26+Variables!$B$15,"")
IFERROR(O27*U27,"")
IFERROR(P27*U27,"")
IFERROR(Q27*U27,"")
SUM(V27:X27)
-Y27*Variables!$B$16
-SUM(Y27,AB27)*Variables!$B$17
-SUM(Y27,AB27)*Variables!$B$18
-SUM(Y27,AB27)*0.25
Y27+SUM(AB27:AE27)
0
IF(D27=0,AJ26*Variables!$B$22,"")
IF(D27=0,AK26*Variables!$B$24,"")
IF(D27=0,AL26*Variables!$B$26,"")
IF(D27=0,AM26*Variables!$B$28,"")
IF(D27=0,AN26+Variables!$B$30,"")
IFERROR(AF27+(SUM(AI27:AN27)),0)
IF(C27<EDATE(Variables!B$31,Variables!B$32-1),EDATE(C27,1),"")
IFERROR(IF(ISNUMBER(E28),0,1),"")
IFERROR(YEAR(C28),"")
IF(D28=0,F27*Variables!$B$7,"")
IF(D28=0,G27*Variables!$B$7,"")
IF(D28=0,H27*Variables!$B$7,"")
IFERROR((F28*Variables!$B$8),"")
IFERROR((G28*Variables!$B$9),"")
IFERROR((H28*Variables!$B$10),"")
IFERROR(SUM(I28:K28),"")
IFERROR(I28/1000*$O$14,"")
IFERROR(J28/1000*$P$14,"")
IFERROR(K28/1000*$Q$14,"")
SUM(O28:Q28)
IFERROR(U27+Variables!$B$15,"")
IFERROR(O28*U28,"")
IFERROR(P28*U28,"")
IFERROR(Q28*U28,"")
SUM(V28:X28)
-Y28*Variables!$B$16
-SUM(Y28,AB28)*Variables!$B$17
-SUM(Y28,AB28)*Variables!$B$18
-SUM(Y28,AB28)*0.25
Y28+SUM(AB28:AE28)
0
IF(D28=0,AJ27*Variables!$B$22,"")
IF(D28=0,AK27*Variables!$B$24,"")
IF(D28=0,AL27*Variables!$B$26,"")
IF(D28=0,AM27*Variables!$B$28,"")
IF(D28=0,AN27+Variables!$B$30,"")
IFERROR(AF28+(SUM(AI28:AN28)),0)
IF(C28<EDATE(Variables!B$31,Variables!B$32-1),EDATE(C28,1),"")
IFERROR(IF(ISNUMBER(E29),0,1),"")
IFERROR(YEAR(C29),"")
IF(D29=0,F28*Variables!$B$7,"")
IF(D29=0,G28*Variables!$B$7,"")
IF(D29=0,H28*Variables!$B$7,"")
IFERROR((F29*Variables!$B$8),"")
IFERROR((G29*Variables!$B$9),"")
IFERROR((H29*Variables!$B$10),"")
IFERROR(SUM(I29:K29),"")
IFERROR(I29/1000*$O$14,"")
IFERROR(J29/1000*$P$14,"")
IFERROR(K29/1000*$Q$14,"")
SUM(O29:Q29)
IFERROR(U28+Variables!$B$15,"")
IFERROR(O29*U29,"")
IFERROR(P29*U29,"")
IFERROR(Q29*U29,"")
SUM(V29:X29)
-Y29*Variables!$B$16
-SUM(Y29,AB29)*Variables!$B$17
-SUM(Y29,AB29)*Variables!$B$18
-SUM(Y29,AB29)*0.25
Y29+SUM(AB29:AE29)
0
IF(D29=0,AJ28*Variables!$B$22,"")
IF(D29=0,AK28*Variables!$B$24,"")
IF(D29=0,AL28*Variables!$B$26,"")
IF(D29=0,AM28*Variables!$B$28,"")
IF(D29=0,AN28+Variables!$B$30,"")
IFERROR(AF29+(SUM(AI29:AN29)),0)
IF(C29<EDATE(Variables!B$31,Variables!B$32-1),EDATE(C29,1),"")
IFERROR(IF(ISNUMBER(E30),0,1),"")
IFERROR(YEAR(C30),"")
IF(D30=0,F29*Variables!$B$7,"")
IF(D30=0,G29*Variables!$B$7,"")
IF(D30=0,H29*Variables!$B$7,"")
IFERROR((F30*Variables!$B$8),"")
IFERROR((G30*Variables!$B$9),"")
IFERROR((H30*Variables!$B$10),"")
IFERROR(SUM(I30:K30),"")
IFERROR(I30/1000*$O$14,"")
IFERROR(J30/1000*$P$14,"")
IFERROR(K30/1000*$Q$14,"")
SUM(O30:Q30)
IFERROR(U29+Variables!$B$15,"")
IFERROR(O30*U30,"")
IFERROR(P30*U30,"")
IFERROR(Q30*U30,"")
SUM(V30:X30)
-Y30*Variables!$B$16
-SUM(Y30,AB30)*Variables!$B$17
-SUM(Y30,AB30)*Variables!$B$18
-SUM(Y30,AB30)*0.25
Y30+SUM(AB30:AE30)
0
IF(D30=0,AJ29*Variables!$B$22,"")
IF(D30=0,AK29*Variables!$B$24,"")
IF(D30=0,AL29*Variables!$B$26,"")
IF(D30=0,AM29*Variables!$B$28,"")
IF(D30=0,AN29+Variables!$B$30,"")
IFERROR(AF30+(SUM(AI30:AN30)),0)
IF(C30<EDATE(Variables!B$31,Variables!B$32-1),EDATE(C30,1),"")
IFERROR(IF(ISNUMBER(E31),0,1),"")
IFERROR(YEAR(C31),"")
IF(D31=0,F30*Variables!$B$7,"")
IF(D31=0,G30*Variables!$B$7,"")
IF(D31=0,H30*Variables!$B$7,"")
IFERROR((F31*Variables!$B$8),"")
IFERROR((G31*Variables!$B$9),"")
IFERROR((H31*Variables!$B$10),"")
IFERROR(SUM(I31:K31),"")
IFERROR(I31/1000*$O$14,"")
IFERROR(J31/1000*$P$14,"")
IFERROR(K31/1000*$Q$14,"")
SUM(O31:Q31)
IFERROR(U30+Variables!$B$15,"")
IFERROR(O31*U31,"")
IFERROR(P31*U31,"")
IFERROR(Q31*U31,"")
SUM(V31:X31)
-Y31*Variables!$B$16
-SUM(Y31,AB31)*Variables!$B$17
-SUM(Y31,AB31)*Variables!$B$18
-SUM(Y31,AB31)*0.25
Y31+SUM(AB31:AE31)
0
IF(D31=0,AJ30*Variables!$B$22,"")
IF(D31=0,AK30*Variables!$B$24,"")
IF(D31=0,AL30*Variables!$B$26,"")
IF(D31=0,AM30*Variables!$B$28,"")
IF(D31=0,AN30+Variables!$B$30,"")
IFERROR(AF31+(SUM(AI31:AN31)),0)
IF(C31<EDATE(Variables!B$31,Variables!B$32-1),EDATE(C31,1),"")
IFERROR(IF(ISNUMBER(E32),0,1),"")
IFERROR(YEAR(C32),"")
IF(D32=0,F31*Variables!$B$7,"")
IF(D32=0,G31*Variables!$B$7,"")
IF(D32=0,H31*Variables!$B$7,"")
IFERROR((F32*Variables!$B$8),"")
IFERROR((G32*Variables!$B$9),"")
IFERROR((H32*Variables!$B$10),"")
IFERROR(SUM(I32:K32),"")
IFERROR(I32/1000*$O$14,"")
IFERROR(J32/1000*$P$14,"")
IFERROR(K32/1000*$Q$14,"")
SUM(O32:Q32)
IFERROR(U31+Variables!$B$15,"")
IFERROR(O32*U32,"")
IFERROR(P32*U32,"")
IFERROR(Q32*U32,"")
SUM(V32:X32)
-Y32*Variables!$B$16
-SUM(Y32,AB32)*Variables!$B$17
-SUM(Y32,AB32)*Variables!$B$18
-SUM(Y32,AB32)*0.25
Y32+SUM(AB32:AE32)
0
IF(D32=0,AJ31*Variables!$B$22,"")
IF(D32=0,AK31*Variables!$B$24,"")
IF(D32=0,AL31*Variables!$B$26,"")
IF(D32=0,AM31*Variables!$B$28,"")
IF(D32=0,AN31+Variables!$B$30,"")
IFERROR(AF32+(SUM(AI32:AN32)),0)
IF(C32<EDATE(Variables!B$31,Variables!B$32-1),EDATE(C32,1),"")
IFERROR(IF(ISNUMBER(E33),0,1),"")
IFERROR(YEAR(C33),"")
IF(D33=0,F32*Variables!$B$7,"")
IF(D33=0,G32*Variables!$B$7,"")
IF(D33=0,H32*Variables!$B$7,"")
IFERROR((F33*Variables!$B$8),"")
IFERROR((G33*Variables!$B$9),"")
IFERROR((H33*Variables!$B$10),"")
IFERROR(SUM(I33:K33),"")
IFERROR(I33/1000*$O$14,"")
IFERROR(J33/1000*$P$14,"")
IFERROR(K33/1000*$Q$14,"")
SUM(O33:Q33)
IFERROR(U32+Variables!$B$15,"")
IFERROR(O33*U33,"")
IFERROR(P33*U33,"")
IFERROR(Q33*U33,"")
SUM(V33:X33)
-Y33*Variables!$B$16
-SUM(Y33,AB33)*Variables!$B$17
-SUM(Y33,AB33)*Variables!$B$18
-SUM(Y33,AB33)*0.25
Y33+SUM(AB33:AE33)
0
IF(D33=0,AJ32*Variables!$B$22,"")
IF(D33=0,AK32*Variables!$B$24,"")
IF(D33=0,AL32*Variables!$B$26,"")
IF(D33=0,AM32*Variables!$B$28,"")
IF(D33=0,AN32+Variables!$B$30,"")
IFERROR(AF33+(SUM(AI33:AN33)),0)
IF(C33<EDATE(Variables!B$31,Variables!B$32-1),EDATE(C33,1),"")
IFERROR(IF(ISNUMBER(E34),0,1),"")
IFERROR(YEAR(C34),"")
IF(D34=0,F33*Variables!$B$7,"")
IF(D34=0,G33*Variables!$B$7,"")
IF(D34=0,H33*Variables!$B$7,"")
IFERROR((F34*Variables!$B$8),"")
IFERROR((G34*Variables!$B$9),"")
IFERROR((H34*Variables!$B$10),"")
IFERROR(SUM(I34:K34),"")
IFERROR(I34/1000*$O$14,"")
IFERROR(J34/1000*$P$14,"")
IFERROR(K34/1000*$Q$14,"")
SUM(O34:Q34)
IFERROR(U33+Variables!$B$15,"")
IFERROR(O34*U34,"")
IFERROR(P34*U34,"")
IFERROR(Q34*U34,"")
SUM(V34:X34)
-Y34*Variables!$B$16
-SUM(Y34,AB34)*Variables!$B$17
-SUM(Y34,AB34)*Variables!$B$18
-SUM(Y34,AB34)*0.25
Y34+SUM(AB34:AE34)
0
IF(D34=0,AJ33*Variables!$B$22,"")
IF(D34=0,AK33*Variables!$B$24,"")
IF(D34=0,AL33*Variables!$B$26,"")
IF(D34=0,AM33*Variables!$B$28,"")
IF(D34=0,AN33+Variables!$B$30,"")
IFERROR(AF34+(SUM(AI34:AN34)),0)
IF(C34<EDATE(Variables!B$31,Variables!B$32-1),EDATE(C34,1),"")
IFERROR(IF(ISNUMBER(E35),0,1),"")
IFERROR(YEAR(C35),"")
IF(D35=0,F34*Variables!$B$7,"")
IF(D35=0,G34*Variables!$B$7,"")
IF(D35=0,H34*Variables!$B$7,"")
IFERROR((F35*Variables!$B$8),"")
IFERROR((G35*Variables!$B$9),"")
IFERROR((H35*Variables!$B$10),"")
IFERROR(SUM(I35:K35),"")
IFERROR(I35/1000*$O$14,"")
IFERROR(J35/1000*$P$14,"")
IFERROR(K35/1000*$Q$14,"")
SUM(O35:Q35)
IFERROR(U34+Variables!$B$15,"")
IFERROR(O35*U35,"")
IFERROR(P35*U35,"")
IFERROR(Q35*U35,"")
SUM(V35:X35)
-Y35*Variables!$B$16
-SUM(Y35,AB35)*Variables!$B$17
-SUM(Y35,AB35)*Variables!$B$18
-SUM(Y35,AB35)*0.25
Y35+SUM(AB35:AE35)
0
IF(D35=0,AJ34*Variables!$B$22,"")
IF(D35=0,AK34*Variables!$B$24,"")
IF(D35=0,AL34*Variables!$B$26,"")
IF(D35=0,AM34*Variables!$B$28,"")
IF(D35=0,AN34+Variables!$B$30,"")
IFERROR(AF35+(SUM(AI35:AN35)),0)
IF(C35<EDATE(Variables!B$31,Variables!B$32-1),EDATE(C35,1),"")
IFERROR(IF(ISNUMBER(E36),0,1),"")
IFERROR(YEAR(C36),"")
IF(D36=0,F35*Variables!$B$7,"")
IF(D36=0,G35*Variables!$B$7,"")
IF(D36=0,H35*Variables!$B$7,"")
IFERROR((F36*Variables!$B$8),"")
IFERROR((G36*Variables!$B$9),"")
IFERROR((H36*Variables!$B$10),"")
IFERROR(SUM(I36:K36),"")
IFERROR(I36/1000*$O$14,"")
IFERROR(J36/1000*$P$14,"")
IFERROR(K36/1000*$Q$14,"")
SUM(O36:Q36)
IFERROR(U35+Variables!$B$15,"")
IFERROR(O36*U36,"")
IFERROR(P36*U36,"")
IFERROR(Q36*U36,"")
SUM(V36:X36)
-Y36*Variables!$B$16
-SUM(Y36,AB36)*Variables!$B$17
-SUM(Y36,AB36)*Variables!$B$18
-SUM(Y36,AB36)*0.25
Y36+SUM(AB36:AE36)
0
IF(D36=0,AJ35*Variables!$B$22,"")
IF(D36=0,AK35*Variables!$B$24,"")
IF(D36=0,AL35*Variables!$B$26,"")
IF(D36=0,AM35*Variables!$B$28,"")
IF(D36=0,AN35+Variables!$B$30,"")
IFERROR(AF36+(SUM(AI36:AN36)),0)
IF(C36<EDATE(Variables!B$31,Variables!B$32-1),EDATE(C36,1),"")
IFERROR(IF(ISNUMBER(E37),0,1),"")
IFERROR(YEAR(C37),"")
IF(D37=0,F36*Variables!$B$7,"")
IF(D37=0,G36*Variables!$B$7,"")
IF(D37=0,H36*Variables!$B$7,"")
IFERROR((F37*Variables!$B$8),"")
IFERROR((G37*Variables!$B$9),"")
IFERROR((H37*Variables!$B$10),"")
IFERROR(SUM(I37:K37),"")
IFERROR(I37/1000*$O$14,"")
IFERROR(J37/1000*$P$14,"")
IFERROR(K37/1000*$Q$14,"")
SUM(O37:Q37)
IFERROR(U36+Variables!$B$15,"")
IFERROR(O37*U37,"")
IFERROR(P37*U37,"")
IFERROR(Q37*U37,"")
SUM(V37:X37)
-Y37*Variables!$B$16
-SUM(Y37,AB37)*Variables!$B$17
-SUM(Y37,AB37)*Variables!$B$18
-SUM(Y37,AB37)*0.25
Y37+SUM(AB37:AE37)
0
IF(D37=0,AJ36*Variables!$B$22,"")
IF(D37=0,AK36*Variables!$B$24,"")
IF(D37=0,AL36*Variables!$B$26,"")
IF(D37=0,AM36*Variables!$B$28,"")
IF(D37=0,AN36+Variables!$B$30,"")
IFERROR(AF37+(SUM(AI37:AN37)),0)
IF(C37<EDATE(Variables!B$31,Variables!B$32-1),EDATE(C37,1),"")
IFERROR(IF(ISNUMBER(E38),0,1),"")
IFERROR(YEAR(C38),"")
IF(D38=0,F37*Variables!$B$7,"")
IF(D38=0,G37*Variables!$B$7,"")
IF(D38=0,H37*Variables!$B$7,"")
IFERROR((F38*Variables!$B$8),"")
IFERROR((G38*Variables!$B$9),"")
IFERROR((H38*Variables!$B$10),"")
IFERROR(SUM(I38:K38),"")
IFERROR(I38/1000*$O$14,"")
IFERROR(J38/1000*$P$14,"")
IFERROR(K38/1000*$Q$14,"")
SUM(O38:Q38)
IFERROR(U37+Variables!$B$15,"")
IFERROR(O38*U38,"")
IFERROR(P38*U38,"")
IFERROR(Q38*U38,"")
SUM(V38:X38)
-Y38*Variables!$B$16
-SUM(Y38,AB38)*Variables!$B$17
-SUM(Y38,AB38)*Variables!$B$18
-SUM(Y38,AB38)*0.25
Y38+SUM(AB38:AE38)
0
IF(D38=0,AJ37*Variables!$B$22,"")
IF(D38=0,AK37*Variables!$B$24,"")
IF(D38=0,AL37*Variables!$B$26,"")
IF(D38=0,AM37*Variables!$B$28,"")
IF(D38=0,AN37+Variables!$B$30,"")
IFERROR(AF38+(SUM(AI38:AN38)),0)
IF(C38<EDATE(Variables!B$31,Variables!B$32-1),EDATE(C38,1),"")
IFERROR(IF(ISNUMBER(E39),0,1),"")
IFERROR(YEAR(C39),"")
IF(D39=0,F38*Variables!$B$7,"")
IF(D39=0,G38*Variables!$B$7,"")
IF(D39=0,H38*Variables!$B$7,"")
IFERROR((F39*Variables!$B$8),"")
IFERROR((G39*Variables!$B$9),"")
IFERROR((H39*Variables!$B$10),"")
IFERROR(SUM(I39:K39),"")
IFERROR(I39/1000*$O$14,"")
IFERROR(J39/1000*$P$14,"")
IFERROR(K39/1000*$Q$14,"")
SUM(O39:Q39)
IFERROR(U38+Variables!$B$15,"")
IFERROR(O39*U39,"")
IFERROR(P39*U39,"")
IFERROR(Q39*U39,"")
SUM(V39:X39)
-Y39*Variables!$B$16
-SUM(Y39,AB39)*Variables!$B$17
-SUM(Y39,AB39)*Variables!$B$18
-SUM(Y39,AB39)*0.25
Y39+SUM(AB39:AE39)
0
IF(D39=0,AJ38*Variables!$B$22,"")
IF(D39=0,AK38*Variables!$B$24,"")
IF(D39=0,AL38*Variables!$B$26,"")
IF(D39=0,AM38*Variables!$B$28,"")
IF(D39=0,AN38+Variables!$B$30,"")
IFERROR(AF39+(SUM(AI39:AN39)),0)
IF(C39<EDATE(Variables!B$31,Variables!B$32-1),EDATE(C39,1),"")
IFERROR(IF(ISNUMBER(E40),0,1),"")
IFERROR(YEAR(C40),"")
IF(D40=0,F39*Variables!$B$7,"")
IF(D40=0,G39*Variables!$B$7,"")
IF(D40=0,H39*Variables!$B$7,"")
IFERROR((F40*Variables!$B$8),"")
IFERROR((G40*Variables!$B$9),"")
IFERROR((H40*Variables!$B$10),"")
IFERROR(SUM(I40:K40),"")
IFERROR(I40/1000*$O$14,"")
IFERROR(J40/1000*$P$14,"")
IFERROR(K40/1000*$Q$14,"")
SUM(O40:Q40)
IFERROR(U39+Variables!$B$15,"")
IFERROR(O40*U40,"")
IFERROR(P40*U40,"")
IFERROR(Q40*U40,"")
SUM(V40:X40)
-Y40*Variables!$B$16
-SUM(Y40,AB40)*Variables!$B$17
-SUM(Y40,AB40)*Variables!$B$18
-SUM(Y40,AB40)*0.25
Y40+SUM(AB40:AE40)
0
IF(D40=0,AJ39*Variables!$B$22,"")
IF(D40=0,AK39*Variables!$B$24,"")
IF(D40=0,AL39*Variables!$B$26,"")
IF(D40=0,AM39*Variables!$B$28,"")
IF(D40=0,AN39+Variables!$B$30,"")
IFERROR(AF40+(SUM(AI40:AN40)),0)
IF(C40<EDATE(Variables!B$31,Variables!B$32-1),EDATE(C40,1),"")
IFERROR(IF(ISNUMBER(E41),0,1),"")
IFERROR(YEAR(C41),"")
IF(D41=0,F40*Variables!$B$7,"")
IF(D41=0,G40*Variables!$B$7,"")
IF(D41=0,H40*Variables!$B$7,"")
IFERROR((F41*Variables!$B$8),"")
IFERROR((G41*Variables!$B$9),"")
IFERROR((H41*Variables!$B$10),"")
IFERROR(SUM(I41:K41),"")
IFERROR(I41/1000*$O$14,"")
IFERROR(J41/1000*$P$14,"")
IFERROR(K41/1000*$Q$14,"")
SUM(O41:Q41)
IFERROR(U40+Variables!$B$15,"")
IFERROR(O41*U41,"")
IFERROR(P41*U41,"")
IFERROR(Q41*U41,"")
SUM(V41:X41)
-Y41*Variables!$B$16
-SUM(Y41,AB41)*Variables!$B$17
-SUM(Y41,AB41)*Variables!$B$18
-SUM(Y41,AB41)*0.25
Y41+SUM(AB41:AE41)
0
IF(D41=0,AJ40*Variables!$B$22,"")
IF(D41=0,AK40*Variables!$B$24,"")
IF(D41=0,AL40*Variables!$B$26,"")
IF(D41=0,AM40*Variables!$B$28,"")
IF(D41=0,AN40+Variables!$B$30,"")
IFERROR(AF41+(SUM(AI41:AN41)),0)
IF(C41<EDATE(Variables!B$31,Variables!B$32-1),EDATE(C41,1),"")
IFERROR(IF(ISNUMBER(E42),0,1),"")
IFERROR(YEAR(C42),"")
IF(D42=0,F41*Variables!$B$7,"")
IF(D42=0,G41*Variables!$B$7,"")
IF(D42=0,H41*Variables!$B$7,"")
IFERROR((F42*Variables!$B$8),"")
IFERROR((G42*Variables!$B$9),"")
IFERROR((H42*Variables!$B$10),"")
IFERROR(SUM(I42:K42),"")
IFERROR(I42/1000*$O$14,"")
IFERROR(J42/1000*$P$14,"")
IFERROR(K42/1000*$Q$14,"")
SUM(O42:Q42)
IFERROR(U41+Variables!$B$15,"")
IFERROR(O42*U42,"")
IFERROR(P42*U42,"")
IFERROR(Q42*U42,"")
SUM(V42:X42)
-Y42*Variables!$B$16
-SUM(Y42,AB42)*Variables!$B$17
-SUM(Y42,AB42)*Variables!$B$18
-SUM(Y42,AB42)*0.25
Y42+SUM(AB42:AE42)
0
IF(D42=0,AJ41*Variables!$B$22,"")
IF(D42=0,AK41*Variables!$B$24,"")
IF(D42=0,AL41*Variables!$B$26,"")
IF(D42=0,AM41*Variables!$B$28,"")
IF(D42=0,AN41+Variables!$B$30,"")
IFERROR(AF42+(SUM(AI42:AN42)),0)
IF(C42<EDATE(Variables!B$31,Variables!B$32-1),EDATE(C42,1),"")
IFERROR(IF(ISNUMBER(E43),0,1),"")
IFERROR(YEAR(C43),"")
IF(D43=0,F42*Variables!$B$7,"")
IF(D43=0,G42*Variables!$B$7,"")
IF(D43=0,H42*Variables!$B$7,"")
IFERROR((F43*Variables!$B$8),"")
IFERROR((G43*Variables!$B$9),"")
IFERROR((H43*Variables!$B$10),"")
IFERROR(SUM(I43:K43),"")
IFERROR(I43/1000*$O$14,"")
IFERROR(J43/1000*$P$14,"")
IFERROR(K43/1000*$Q$14,"")
SUM(O43:Q43)
IFERROR(U42+Variables!$B$15,"")
IFERROR(O43*U43,"")
IFERROR(P43*U43,"")
IFERROR(Q43*U43,"")
SUM(V43:X43)
-Y43*Variables!$B$16
-SUM(Y43,AB43)*Variables!$B$17
-SUM(Y43,AB43)*Variables!$B$18
-SUM(Y43,AB43)*0.25
Y43+SUM(AB43:AE43)
0
IF(D43=0,AJ42*Variables!$B$22,"")
IF(D43=0,AK42*Variables!$B$24,"")
IF(D43=0,AL42*Variables!$B$26,"")
IF(D43=0,AM42*Variables!$B$28,"")
IF(D43=0,AN42+Variables!$B$30,"")
IFERROR(AF43+(SUM(AI43:AN43)),0)
IF(C43<EDATE(Variables!B$31,Variables!B$32-1),EDATE(C43,1),"")
IFERROR(IF(ISNUMBER(E44),0,1),"")
IFERROR(YEAR(C44),"")
IF(D44=0,F43*Variables!$B$7,"")
IF(D44=0,G43*Variables!$B$7,"")
IF(D44=0,H43*Variables!$B$7,"")
IFERROR((F44*Variables!$B$8),"")
IFERROR((G44*Variables!$B$9),"")
IFERROR((H44*Variables!$B$10),"")
IFERROR(SUM(I44:K44),"")
IFERROR(I44/1000*$O$14,"")
IFERROR(J44/1000*$P$14,"")
IFERROR(K44/1000*$Q$14,"")
SUM(O44:Q44)
IFERROR(U43+Variables!$B$15,"")
IFERROR(O44*U44,"")
IFERROR(P44*U44,"")
IFERROR(Q44*U44,"")
SUM(V44:X44)
-Y44*Variables!$B$16
-SUM(Y44,AB44)*Variables!$B$17
-SUM(Y44,AB44)*Variables!$B$18
-SUM(Y44,AB44)*0.25
Y44+SUM(AB44:AE44)
0
IF(D44=0,AJ43*Variables!$B$22,"")
IF(D44=0,AK43*Variables!$B$24,"")
IF(D44=0,AL43*Variables!$B$26,"")
IF(D44=0,AM43*Variables!$B$28,"")
IF(D44=0,AN43+Variables!$B$30,"")
IFERROR(AF44+(SUM(AI44:AN44)),0)
IF(C44<EDATE(Variables!B$31,Variables!B$32-1),EDATE(C44,1),"")
IFERROR(IF(ISNUMBER(E45),0,1),"")
IFERROR(YEAR(C45),"")
IF(D45=0,F44*Variables!$B$7,"")
IF(D45=0,G44*Variables!$B$7,"")
IF(D45=0,H44*Variables!$B$7,"")
IFERROR((F45*Variables!$B$8),"")
IFERROR((G45*Variables!$B$9),"")
IFERROR((H45*Variables!$B$10),"")
IFERROR(SUM(I45:K45),"")
IFERROR(I45/1000*$O$14,"")
IFERROR(J45/1000*$P$14,"")
IFERROR(K45/1000*$Q$14,"")
SUM(O45:Q45)
IFERROR(U44+Variables!$B$15,"")
IFERROR(O45*U45,"")
IFERROR(P45*U45,"")
IFERROR(Q45*U45,"")
SUM(V45:X45)
-Y45*Variables!$B$16
-SUM(Y45,AB45)*Variables!$B$17
-SUM(Y45,AB45)*Variables!$B$18
-SUM(Y45,AB45)*0.25
Y45+SUM(AB45:AE45)
0
IF(D45=0,AJ44*Variables!$B$22,"")
IF(D45=0,AK44*Variables!$B$24,"")
IF(D45=0,AL44*Variables!$B$26,"")
IF(D45=0,AM44*Variables!$B$28,"")
IF(D45=0,AN44+Variables!$B$30,"")
IFERROR(AF45+(SUM(AI45:AN45)),0)
IF(C45<EDATE(Variables!B$31,Variables!B$32-1),EDATE(C45,1),"")
IFERROR(IF(ISNUMBER(E46),0,1),"")
IFERROR(YEAR(C46),"")
IF(D46=0,F45*Variables!$B$7,"")
IF(D46=0,G45*Variables!$B$7,"")
IF(D46=0,H45*Variables!$B$7,"")
IFERROR((F46*Variables!$B$8),"")
IFERROR((G46*Variables!$B$9),"")
IFERROR((H46*Variables!$B$10),"")
IFERROR(SUM(I46:K46),"")
IFERROR(I46/1000*$O$14,"")
IFERROR(J46/1000*$P$14,"")
IFERROR(K46/1000*$Q$14,"")
SUM(O46:Q46)
IFERROR(U45+Variables!$B$15,"")
IFERROR(O46*U46,"")
IFERROR(P46*U46,"")
IFERROR(Q46*U46,"")
SUM(V46:X46)
-Y46*Variables!$B$16
-SUM(Y46,AB46)*Variables!$B$17
-SUM(Y46,AB46)*Variables!$B$18
-SUM(Y46,AB46)*0.25
Y46+SUM(AB46:AE46)
0
IF(D46=0,AJ45*Variables!$B$22,"")
IF(D46=0,AK45*Variables!$B$24,"")
IF(D46=0,AL45*Variables!$B$26,"")
IF(D46=0,AM45*Variables!$B$28,"")
IF(D46=0,AN45+Variables!$B$30,"")
IFERROR(AF46+(SUM(AI46:AN46)),0)
IF(C46<EDATE(Variables!B$31,Variables!B$32-1),EDATE(C46,1),"")
IFERROR(IF(ISNUMBER(E47),0,1),"")
IFERROR(YEAR(C47),"")
IF(D47=0,F46*Variables!$B$7,"")
IF(D47=0,G46*Variables!$B$7,"")
IF(D47=0,H46*Variables!$B$7,"")
IFERROR((F47*Variables!$B$8),"")
IFERROR((G47*Variables!$B$9),"")
IFERROR((H47*Variables!$B$10),"")
IFERROR(SUM(I47:K47),"")
IFERROR(I47/1000*$O$14,"")
IFERROR(J47/1000*$P$14,"")
IFERROR(K47/1000*$Q$14,"")
SUM(O47:Q47)
IFERROR(U46+Variables!$B$15,"")
IFERROR(O47*U47,"")
IFERROR(P47*U47,"")
IFERROR(Q47*U47,"")
SUM(V47:X47)
-Y47*Variables!$B$16
-SUM(Y47,AB47)*Variables!$B$17
-SUM(Y47,AB47)*Variables!$B$18
-SUM(Y47,AB47)*0.25
Y47+SUM(AB47:AE47)
0
IF(D47=0,AJ46*Variables!$B$22,"")
IF(D47=0,AK46*Variables!$B$24,"")
IF(D47=0,AL46*Variables!$B$26,"")
IF(D47=0,AM46*Variables!$B$28,"")
IF(D47=0,AN46+Variables!$B$30,"")
IFERROR(AF47+(SUM(AI47:AN47)),0)
IF(C47<EDATE(Variables!B$31,Variables!B$32-1),EDATE(C47,1),"")
IFERROR(IF(ISNUMBER(E48),0,1),"")
IFERROR(YEAR(C48),"")
IF(D48=0,F47*Variables!$B$7,"")
IF(D48=0,G47*Variables!$B$7,"")
IF(D48=0,H47*Variables!$B$7,"")
IFERROR((F48*Variables!$B$8),"")
IFERROR((G48*Variables!$B$9),"")
IFERROR((H48*Variables!$B$10),"")
IFERROR(SUM(I48:K48),"")
IFERROR(I48/1000*$O$14,"")
IFERROR(J48/1000*$P$14,"")
IFERROR(K48/1000*$Q$14,"")
SUM(O48:Q48)
IFERROR(U47+Variables!$B$15,"")
IFERROR(O48*U48,"")
IFERROR(P48*U48,"")
IFERROR(Q48*U48,"")
SUM(V48:X48)
-Y48*Variables!$B$16
-SUM(Y48,AB48)*Variables!$B$17
-SUM(Y48,AB48)*Variables!$B$18
-SUM(Y48,AB48)*0.25
Y48+SUM(AB48:AE48)
0
IF(D48=0,AJ47*Variables!$B$22,"")
IF(D48=0,AK47*Variables!$B$24,"")
IF(D48=0,AL47*Variables!$B$26,"")
IF(D48=0,AM47*Variables!$B$28,"")
IF(D48=0,AN47+Variables!$B$30,"")
IFERROR(AF48+(SUM(AI48:AN48)),0)
IF(C48<EDATE(Variables!B$31,Variables!B$32-1),EDATE(C48,1),"")
IFERROR(IF(ISNUMBER(E49),0,1),"")
IFERROR(YEAR(C49),"")
IF(D49=0,F48*Variables!$B$7,"")
IF(D49=0,G48*Variables!$B$7,"")
IF(D49=0,H48*Variables!$B$7,"")
IFERROR((F49*Variables!$B$8),"")
IFERROR((G49*Variables!$B$9),"")
IFERROR((H49*Variables!$B$10),"")
IFERROR(SUM(I49:K49),"")
IFERROR(I49/1000*$O$14,"")
IFERROR(J49/1000*$P$14,"")
IFERROR(K49/1000*$Q$14,"")
SUM(O49:Q49)
IFERROR(U48+Variables!$B$15,"")
IFERROR(O49*U49,"")
IFERROR(P49*U49,"")
IFERROR(Q49*U49,"")
SUM(V49:X49)
-Y49*Variables!$B$16
-SUM(Y49,AB49)*Variables!$B$17
-SUM(Y49,AB49)*Variables!$B$18
-SUM(Y49,AB49)*0.25
Y49+SUM(AB49:AE49)
0
IF(D49=0,AJ48*Variables!$B$22,"")
IF(D49=0,AK48*Variables!$B$24,"")
IF(D49=0,AL48*Variables!$B$26,"")
IF(D49=0,AM48*Variables!$B$28,"")
IF(D49=0,AN48+Variables!$B$30,"")
IFERROR(AF49+(SUM(AI49:AN49)),0)
IF(C49<EDATE(Variables!B$31,Variables!B$32-1),EDATE(C49,1),"")
IFERROR(IF(ISNUMBER(E50),0,1),"")
IFERROR(YEAR(C50),"")
IF(D50=0,F49*Variables!$B$7,"")
IF(D50=0,G49*Variables!$B$7,"")
IF(D50=0,H49*Variables!$B$7,"")
IFERROR((F50*Variables!$B$8),"")
IFERROR((G50*Variables!$B$9),"")
IFERROR((H50*Variables!$B$10),"")
IFERROR(SUM(I50:K50),"")
IFERROR(I50/1000*$O$14,"")
IFERROR(J50/1000*$P$14,"")
IFERROR(K50/1000*$Q$14,"")
SUM(O50:Q50)
IFERROR(U49+Variables!$B$15,"")
IFERROR(O50*U50,"")
IFERROR(P50*U50,"")
IFERROR(Q50*U50,"")
SUM(V50:X50)
-Y50*Variables!$B$16
-SUM(Y50,AB50)*Variables!$B$17
-SUM(Y50,AB50)*Variables!$B$18
-SUM(Y50,AB50)*0.25
Y50+SUM(AB50:AE50)
0
IF(D50=0,AJ49*Variables!$B$22,"")
IF(D50=0,AK49*Variables!$B$24,"")
IF(D50=0,AL49*Variables!$B$26,"")
IF(D50=0,AM49*Variables!$B$28,"")
IF(D50=0,AN49+Variables!$B$30,"")
IFERROR(AF50+(SUM(AI50:AN50)),0)
IF(C50<EDATE(Variables!B$31,Variables!B$32-1),EDATE(C50,1),"")
IFERROR(IF(ISNUMBER(E51),0,1),"")
IFERROR(YEAR(C51),"")
IF(D51=0,F50*Variables!$B$7,"")
IF(D51=0,G50*Variables!$B$7,"")
IF(D51=0,H50*Variables!$B$7,"")
IFERROR((F51*Variables!$B$8),"")
IFERROR((G51*Variables!$B$9),"")
IFERROR((H51*Variables!$B$10),"")
IFERROR(SUM(I51:K51),"")
IFERROR(I51/1000*$O$14,"")
IFERROR(J51/1000*$P$14,"")
IFERROR(K51/1000*$Q$14,"")
SUM(O51:Q51)
IFERROR(U50+Variables!$B$15,"")
IFERROR(O51*U51,"")
IFERROR(P51*U51,"")
IFERROR(Q51*U51,"")
SUM(V51:X51)
-Y51*Variables!$B$16
-SUM(Y51,AB51)*Variables!$B$17
-SUM(Y51,AB51)*Variables!$B$18
-SUM(Y51,AB51)*0.25
Y51+SUM(AB51:AE51)
0
IF(D51=0,AJ50*Variables!$B$22,"")
IF(D51=0,AK50*Variables!$B$24,"")
IF(D51=0,AL50*Variables!$B$26,"")
IF(D51=0,AM50*Variables!$B$28,"")
IF(D51=0,AN50+Variables!$B$30,"")
IFERROR(AF51+(SUM(AI51:AN51)),0)
IF(C51<EDATE(Variables!B$31,Variables!B$32-1),EDATE(C51,1),"")
IFERROR(IF(ISNUMBER(E52),0,1),"")
IFERROR(YEAR(C52),"")
IF(D52=0,F51*Variables!$B$7,"")
IF(D52=0,G51*Variables!$B$7,"")
IF(D52=0,H51*Variables!$B$7,"")
IFERROR((F52*Variables!$B$8),"")
IFERROR((G52*Variables!$B$9),"")
IFERROR((H52*Variables!$B$10),"")
IFERROR(SUM(I52:K52),"")
IFERROR(I52/1000*$O$14,"")
IFERROR(J52/1000*$P$14,"")
IFERROR(K52/1000*$Q$14,"")
SUM(O52:Q52)
IFERROR(U51+Variables!$B$15,"")
IFERROR(O52*U52,"")
IFERROR(P52*U52,"")
IFERROR(Q52*U52,"")
SUM(V52:X52)
-Y52*Variables!$B$16
-SUM(Y52,AB52)*Variables!$B$17
-SUM(Y52,AB52)*Variables!$B$18
-SUM(Y52,AB52)*0.25
Y52+SUM(AB52:AE52)
0
IF(D52=0,AJ51*Variables!$B$22,"")
IF(D52=0,AK51*Variables!$B$24,"")
IF(D52=0,AL51*Variables!$B$26,"")
IF(D52=0,AM51*Variables!$B$28,"")
IF(D52=0,AN51+Variables!$B$30,"")
IFERROR(AF52+(SUM(AI52:AN52)),0)
IF(C52<EDATE(Variables!B$31,Variables!B$32-1),EDATE(C52,1),"")
IFERROR(IF(ISNUMBER(E53),0,1),"")
IFERROR(YEAR(C53),"")
IF(D53=0,F52*Variables!$B$7,"")
IF(D53=0,G52*Variables!$B$7,"")
IF(D53=0,H52*Variables!$B$7,"")
IFERROR((F53*Variables!$B$8),"")
IFERROR((G53*Variables!$B$9),"")
IFERROR((H53*Variables!$B$10),"")
IFERROR(SUM(I53:K53),"")
IFERROR(I53/1000*$O$14,"")
IFERROR(J53/1000*$P$14,"")
IFERROR(K53/1000*$Q$14,"")
SUM(O53:Q53)
IFERROR(U52+Variables!$B$15,"")
IFERROR(O53*U53,"")
IFERROR(P53*U53,"")
IFERROR(Q53*U53,"")
SUM(V53:X53)
-Y53*Variables!$B$16
-SUM(Y53,AB53)*Variables!$B$17
-SUM(Y53,AB53)*Variables!$B$18
-SUM(Y53,AB53)*0.25
Y53+SUM(AB53:AE53)
0
IF(D53=0,AJ52*Variables!$B$22,"")
IF(D53=0,AK52*Variables!$B$24,"")
IF(D53=0,AL52*Variables!$B$26,"")
IF(D53=0,AM52*Variables!$B$28,"")
IF(D53=0,AN52+Variables!$B$30,"")
IFERROR(AF53+(SUM(AI53:AN53)),0)
IF(C53<EDATE(Variables!B$31,Variables!B$32-1),EDATE(C53,1),"")
IFERROR(IF(ISNUMBER(E54),0,1),"")
IFERROR(YEAR(C54),"")
IF(D54=0,F53*Variables!$B$7,"")
IF(D54=0,G53*Variables!$B$7,"")
IF(D54=0,H53*Variables!$B$7,"")
IFERROR((F54*Variables!$B$8),"")
IFERROR((G54*Variables!$B$9),"")
IFERROR((H54*Variables!$B$10),"")
IFERROR(SUM(I54:K54),"")
IFERROR(I54/1000*$O$14,"")
IFERROR(J54/1000*$P$14,"")
IFERROR(K54/1000*$Q$14,"")
SUM(O54:Q54)
IFERROR(U53+Variables!$B$15,"")
IFERROR(O54*U54,"")
IFERROR(P54*U54,"")
IFERROR(Q54*U54,"")
SUM(V54:X54)
-Y54*Variables!$B$16
-SUM(Y54,AB54)*Variables!$B$17
-SUM(Y54,AB54)*Variables!$B$18
-SUM(Y54,AB54)*0.25
Y54+SUM(AB54:AE54)
0
IF(D54=0,AJ53*Variables!$B$22,"")
IF(D54=0,AK53*Variables!$B$24,"")
IF(D54=0,AL53*Variables!$B$26,"")
IF(D54=0,AM53*Variables!$B$28,"")
IF(D54=0,AN53+Variables!$B$30,"")
IFERROR(AF54+(SUM(AI54:AN54)),0)
IF(C54<EDATE(Variables!B$31,Variables!B$32-1),EDATE(C54,1),"")
IFERROR(IF(ISNUMBER(E55),0,1),"")
IFERROR(YEAR(C55),"")
IF(D55=0,F54*Variables!$B$7,"")
IF(D55=0,G54*Variables!$B$7,"")
IF(D55=0,H54*Variables!$B$7,"")
IFERROR((F55*Variables!$B$8),"")
IFERROR((G55*Variables!$B$9),"")
IFERROR((H55*Variables!$B$10),"")
IFERROR(SUM(I55:K55),"")
IFERROR(I55/1000*$O$14,"")
IFERROR(J55/1000*$P$14,"")
IFERROR(K55/1000*$Q$14,"")
SUM(O55:Q55)
IFERROR(U54+Variables!$B$15,"")
IFERROR(O55*U55,"")
IFERROR(P55*U55,"")
IFERROR(Q55*U55,"")
SUM(V55:X55)
-Y55*Variables!$B$16
-SUM(Y55,AB55)*Variables!$B$17
-SUM(Y55,AB55)*Variables!$B$18
-SUM(Y55,AB55)*0.25
Y55+SUM(AB55:AE55)
0
IF(D55=0,AJ54*Variables!$B$22,"")
IF(D55=0,AK54*Variables!$B$24,"")
IF(D55=0,AL54*Variables!$B$26,"")
IF(D55=0,AM54*Variables!$B$28,"")
IF(D55=0,AN54+Variables!$B$30,"")
IFERROR(AF55+(SUM(AI55:AN55)),0)
IF(C55<EDATE(Variables!B$31,Variables!B$32-1),EDATE(C55,1),"")
IFERROR(IF(ISNUMBER(E56),0,1),"")
IFERROR(YEAR(C56),"")
IF(D56=0,F55*Variables!$B$7,"")
IF(D56=0,G55*Variables!$B$7,"")
IF(D56=0,H55*Variables!$B$7,"")
IFERROR((F56*Variables!$B$8),"")
IFERROR((G56*Variables!$B$9),"")
IFERROR((H56*Variables!$B$10),"")
IFERROR(SUM(I56:K56),"")
IFERROR(I56/1000*$O$14,"")
IFERROR(J56/1000*$P$14,"")
IFERROR(K56/1000*$Q$14,"")
SUM(O56:Q56)
IFERROR(U55+Variables!$B$15,"")
IFERROR(O56*U56,"")
IFERROR(P56*U56,"")
IFERROR(Q56*U56,"")
SUM(V56:X56)
-Y56*Variables!$B$16
-SUM(Y56,AB56)*Variables!$B$17
-SUM(Y56,AB56)*Variables!$B$18
-SUM(Y56,AB56)*0.25
Y56+SUM(AB56:AE56)
0
IF(D56=0,AJ55*Variables!$B$22,"")
IF(D56=0,AK55*Variables!$B$24,"")
IF(D56=0,AL55*Variables!$B$26,"")
IF(D56=0,AM55*Variables!$B$28,"")
IF(D56=0,AN55+Variables!$B$30,"")
IFERROR(AF56+(SUM(AI56:AN56)),0)
IF(C56<EDATE(Variables!B$31,Variables!B$32-1),EDATE(C56,1),"")
IFERROR(IF(ISNUMBER(E57),0,1),"")
IFERROR(YEAR(C57),"")
IF(D57=0,F56*Variables!$B$7,"")
IF(D57=0,G56*Variables!$B$7,"")
IF(D57=0,H56*Variables!$B$7,"")
IFERROR((F57*Variables!$B$8),"")
IFERROR((G57*Variables!$B$9),"")
IFERROR((H57*Variables!$B$10),"")
IFERROR(SUM(I57:K57),"")
IFERROR(I57/1000*$O$14,"")
IFERROR(J57/1000*$P$14,"")
IFERROR(K57/1000*$Q$14,"")
SUM(O57:Q57)
IFERROR(U56+Variables!$B$15,"")
IFERROR(O57*U57,"")
IFERROR(P57*U57,"")
IFERROR(Q57*U57,"")
SUM(V57:X57)
-Y57*Variables!$B$16
-SUM(Y57,AB57)*Variables!$B$17
-SUM(Y57,AB57)*Variables!$B$18
-SUM(Y57,AB57)*0.25
Y57+SUM(AB57:AE57)
0
IF(D57=0,AJ56*Variables!$B$22,"")
IF(D57=0,AK56*Variables!$B$24,"")
IF(D57=0,AL56*Variables!$B$26,"")
IF(D57=0,AM56*Variables!$B$28,"")
IF(D57=0,AN56+Variables!$B$30,"")
IFERROR(AF57+(SUM(AI57:AN57)),0)
IF(C57<EDATE(Variables!B$31,Variables!B$32-1),EDATE(C57,1),"")
IFERROR(IF(ISNUMBER(E58),0,1),"")
IFERROR(YEAR(C58),"")
IF(D58=0,F57*Variables!$B$7,"")
IF(D58=0,G57*Variables!$B$7,"")
IF(D58=0,H57*Variables!$B$7,"")
IFERROR((F58*Variables!$B$8),"")
IFERROR((G58*Variables!$B$9),"")
IFERROR((H58*Variables!$B$10),"")
IFERROR(SUM(I58:K58),"")
IFERROR(I58/1000*$O$14,"")
IFERROR(J58/1000*$P$14,"")
IFERROR(K58/1000*$Q$14,"")
SUM(O58:Q58)
IFERROR(U57+Variables!$B$15,"")
IFERROR(O58*U58,"")
IFERROR(P58*U58,"")
IFERROR(Q58*U58,"")
SUM(V58:X58)
-Y58*Variables!$B$16
-SUM(Y58,AB58)*Variables!$B$17
-SUM(Y58,AB58)*Variables!$B$18
-SUM(Y58,AB58)*0.25
Y58+SUM(AB58:AE58)
0
IF(D58=0,AJ57*Variables!$B$22,"")
IF(D58=0,AK57*Variables!$B$24,"")
IF(D58=0,AL57*Variables!$B$26,"")
IF(D58=0,AM57*Variables!$B$28,"")
IF(D58=0,AN57+Variables!$B$30,"")
IFERROR(AF58+(SUM(AI58:AN58)),0)
IF(C58<EDATE(Variables!B$31,Variables!B$32-1),EDATE(C58,1),"")
IFERROR(IF(ISNUMBER(E59),0,1),"")
IFERROR(YEAR(C59),"")
IF(D59=0,F58*Variables!$B$7,"")
IF(D59=0,G58*Variables!$B$7,"")
IF(D59=0,H58*Variables!$B$7,"")
IFERROR((F59*Variables!$B$8),"")
IFERROR((G59*Variables!$B$9),"")
IFERROR((H59*Variables!$B$10),"")
IFERROR(SUM(I59:K59),"")
IFERROR(I59/1000*$O$14,"")
IFERROR(J59/1000*$P$14,"")
IFERROR(K59/1000*$Q$14,"")
SUM(O59:Q59)
IFERROR(U58+Variables!$B$15,"")
IFERROR(O59*U59,"")
IFERROR(P59*U59,"")
IFERROR(Q59*U59,"")
SUM(V59:X59)
-Y59*Variables!$B$16
-SUM(Y59,AB59)*Variables!$B$17
-SUM(Y59,AB59)*Variables!$B$18
-SUM(Y59,AB59)*0.25
Y59+SUM(AB59:AE59)
0
IF(D59=0,AJ58*Variables!$B$22,"")
IF(D59=0,AK58*Variables!$B$24,"")
IF(D59=0,AL58*Variables!$B$26,"")
IF(D59=0,AM58*Variables!$B$28,"")
IF(D59=0,AN58+Variables!$B$30,"")
IFERROR(AF59+(SUM(AI59:AN59)),0)
IF(C59<EDATE(Variables!B$31,Variables!B$32-1),EDATE(C59,1),"")
IFERROR(IF(ISNUMBER(E60),0,1),"")
IFERROR(YEAR(C60),"")
IF(D60=0,F59*Variables!$B$7,"")
IF(D60=0,G59*Variables!$B$7,"")
IF(D60=0,H59*Variables!$B$7,"")
IFERROR((F60*Variables!$B$8),"")
IFERROR((G60*Variables!$B$9),"")
IFERROR((H60*Variables!$B$10),"")
IFERROR(SUM(I60:K60),"")
IFERROR(I60/1000*$O$14,"")
IFERROR(J60/1000*$P$14,"")
IFERROR(K60/1000*$Q$14,"")
SUM(O60:Q60)
IFERROR(U59+Variables!$B$15,"")
IFERROR(O60*U60,"")
IFERROR(P60*U60,"")
IFERROR(Q60*U60,"")
SUM(V60:X60)
-Y60*Variables!$B$16
-SUM(Y60,AB60)*Variables!$B$17
-SUM(Y60,AB60)*Variables!$B$18
-SUM(Y60,AB60)*0.25
Y60+SUM(AB60:AE60)
0
IF(D60=0,AJ59*Variables!$B$22,"")
IF(D60=0,AK59*Variables!$B$24,"")
IF(D60=0,AL59*Variables!$B$26,"")
IF(D60=0,AM59*Variables!$B$28,"")
IF(D60=0,AN59+Variables!$B$30,"")
IFERROR(AF60+(SUM(AI60:AN60)),0)
IF(C60<EDATE(Variables!B$31,Variables!B$32-1),EDATE(C60,1),"")
IFERROR(IF(ISNUMBER(E61),0,1),"")
IFERROR(YEAR(C61),"")
IF(D61=0,F60*Variables!$B$7,"")
IF(D61=0,G60*Variables!$B$7,"")
IF(D61=0,H60*Variables!$B$7,"")
IFERROR((F61*Variables!$B$8),"")
IFERROR((G61*Variables!$B$9),"")
IFERROR((H61*Variables!$B$10),"")
IFERROR(SUM(I61:K61),"")
IFERROR(I61/1000*$O$14,"")
IFERROR(J61/1000*$P$14,"")
IFERROR(K61/1000*$Q$14,"")
SUM(O61:Q61)
IFERROR(U60+Variables!$B$15,"")
IFERROR(O61*U61,"")
IFERROR(P61*U61,"")
IFERROR(Q61*U61,"")
SUM(V61:X61)
-Y61*Variables!$B$16
-SUM(Y61,AB61)*Variables!$B$17
-SUM(Y61,AB61)*Variables!$B$18
-SUM(Y61,AB61)*0.25
Y61+SUM(AB61:AE61)
0
IF(D61=0,AJ60*Variables!$B$22,"")
IF(D61=0,AK60*Variables!$B$24,"")
IF(D61=0,AL60*Variables!$B$26,"")
IF(D61=0,AM60*Variables!$B$28,"")
IF(D61=0,AN60+Variables!$B$30,"")
IFERROR(AF61+(SUM(AI61:AN61)),0)
IF(C61<EDATE(Variables!B$31,Variables!B$32-1),EDATE(C61,1),"")
IFERROR(IF(ISNUMBER(E62),0,1),"")
IFERROR(YEAR(C62),"")
IF(D62=0,F61*Variables!$B$7,"")
IF(D62=0,G61*Variables!$B$7,"")
IF(D62=0,H61*Variables!$B$7,"")
IFERROR((F62*Variables!$B$8),"")
IFERROR((G62*Variables!$B$9),"")
IFERROR((H62*Variables!$B$10),"")
IFERROR(SUM(I62:K62),"")
IFERROR(I62/1000*$O$14,"")
IFERROR(J62/1000*$P$14,"")
IFERROR(K62/1000*$Q$14,"")
SUM(O62:Q62)
IFERROR(U61+Variables!$B$15,"")
IFERROR(O62*U62,"")
IFERROR(P62*U62,"")
IFERROR(Q62*U62,"")
SUM(V62:X62)
-Y62*Variables!$B$16
-SUM(Y62,AB62)*Variables!$B$17
-SUM(Y62,AB62)*Variables!$B$18
-SUM(Y62,AB62)*0.25
Y62+SUM(AB62:AE62)
0
IF(D62=0,AJ61*Variables!$B$22,"")
IF(D62=0,AK61*Variables!$B$24,"")
IF(D62=0,AL61*Variables!$B$26,"")
IF(D62=0,AM61*Variables!$B$28,"")
IF(D62=0,AN61+Variables!$B$30,"")
IFERROR(AF62+(SUM(AI62:AN62)),0)
IF(C62<EDATE(Variables!B$31,Variables!B$32-1),EDATE(C62,1),"")
IFERROR(IF(ISNUMBER(E63),0,1),"")
IFERROR(YEAR(C63),"")
IF(D63=0,F62*Variables!$B$7,"")
IF(D63=0,G62*Variables!$B$7,"")
IF(D63=0,H62*Variables!$B$7,"")
IFERROR((F63*Variables!$B$8),"")
IFERROR((G63*Variables!$B$9),"")
IFERROR((H63*Variables!$B$10),"")
IFERROR(SUM(I63:K63),"")
IFERROR(I63/1000*$O$14,"")
IFERROR(J63/1000*$P$14,"")
IFERROR(K63/1000*$Q$14,"")
SUM(O63:Q63)
IFERROR(U62+Variables!$B$15,"")
IFERROR(O63*U63,"")
IFERROR(P63*U63,"")
IFERROR(Q63*U63,"")
SUM(V63:X63)
-Y63*Variables!$B$16
-SUM(Y63,AB63)*Variables!$B$17
-SUM(Y63,AB63)*Variables!$B$18
-SUM(Y63,AB63)*0.25
Y63+SUM(AB63:AE63)
0
IF(D63=0,AJ62*Variables!$B$22,"")
IF(D63=0,AK62*Variables!$B$24,"")
IF(D63=0,AL62*Variables!$B$26,"")
IF(D63=0,AM62*Variables!$B$28,"")
IF(D63=0,AN62+Variables!$B$30,"")
IFERROR(AF63+(SUM(AI63:AN63)),0)
IF(C63<EDATE(Variables!B$31,Variables!B$32-1),EDATE(C63,1),"")
IFERROR(IF(ISNUMBER(E64),0,1),"")
IFERROR(YEAR(C64),"")
IF(D64=0,F63*Variables!$B$7,"")
IF(D64=0,G63*Variables!$B$7,"")
IF(D64=0,H63*Variables!$B$7,"")
IFERROR((F64*Variables!$B$8),"")
IFERROR((G64*Variables!$B$9),"")
IFERROR((H64*Variables!$B$10),"")
IFERROR(SUM(I64:K64),"")
IFERROR(I64/1000*$O$14,"")
IFERROR(J64/1000*$P$14,"")
IFERROR(K64/1000*$Q$14,"")
SUM(O64:Q64)
IFERROR(U63+Variables!$B$15,"")
IFERROR(O64*U64,"")
IFERROR(P64*U64,"")
IFERROR(Q64*U64,"")
SUM(V64:X64)
-Y64*Variables!$B$16
-SUM(Y64,AB64)*Variables!$B$17
-SUM(Y64,AB64)*Variables!$B$18
-SUM(Y64,AB64)*0.25
Y64+SUM(AB64:AE64)
0
IF(D64=0,AJ63*Variables!$B$22,"")
IF(D64=0,AK63*Variables!$B$24,"")
IF(D64=0,AL63*Variables!$B$26,"")
IF(D64=0,AM63*Variables!$B$28,"")
IF(D64=0,AN63+Variables!$B$30,"")
IFERROR(AF64+(SUM(AI64:AN64)),0)
IF(C64<EDATE(Variables!B$31,Variables!B$32-1),EDATE(C64,1),"")
IFERROR(IF(ISNUMBER(E65),0,1),"")
IFERROR(YEAR(C65),"")
IF(D65=0,F64*Variables!$B$7,"")
IF(D65=0,G64*Variables!$B$7,"")
IF(D65=0,H64*Variables!$B$7,"")
IFERROR((F65*Variables!$B$8),"")
IFERROR((G65*Variables!$B$9),"")
IFERROR((H65*Variables!$B$10),"")
IFERROR(SUM(I65:K65),"")
IFERROR(I65/1000*$O$14,"")
IFERROR(J65/1000*$P$14,"")
IFERROR(K65/1000*$Q$14,"")
SUM(O65:Q65)
IFERROR(U64+Variables!$B$15,"")
IFERROR(O65*U65,"")
IFERROR(P65*U65,"")
IFERROR(Q65*U65,"")
SUM(V65:X65)
-Y65*Variables!$B$16
-SUM(Y65,AB65)*Variables!$B$17
-SUM(Y65,AB65)*Variables!$B$18
-SUM(Y65,AB65)*0.25
Y65+SUM(AB65:AE65)
0
IF(D65=0,AJ64*Variables!$B$22,"")
IF(D65=0,AK64*Variables!$B$24,"")
IF(D65=0,AL64*Variables!$B$26,"")
IF(D65=0,AM64*Variables!$B$28,"")
IF(D65=0,AN64+Variables!$B$30,"")
IFERROR(AF65+(SUM(AI65:AN65)),0)
IF(C65<EDATE(Variables!B$31,Variables!B$32-1),EDATE(C65,1),"")
IFERROR(IF(ISNUMBER(E66),0,1),"")
IFERROR(YEAR(C66),"")
IF(D66=0,F65*Variables!$B$7,"")
IF(D66=0,G65*Variables!$B$7,"")
IF(D66=0,H65*Variables!$B$7,"")
IFERROR((F66*Variables!$B$8),"")
IFERROR((G66*Variables!$B$9),"")
IFERROR((H66*Variables!$B$10),"")
IFERROR(SUM(I66:K66),"")
IFERROR(I66/1000*$O$14,"")
IFERROR(J66/1000*$P$14,"")
IFERROR(K66/1000*$Q$14,"")
SUM(O66:Q66)
IFERROR(U65+Variables!$B$15,"")
IFERROR(O66*U66,"")
IFERROR(P66*U66,"")
IFERROR(Q66*U66,"")
SUM(V66:X66)
-Y66*Variables!$B$16
-SUM(Y66,AB66)*Variables!$B$17
-SUM(Y66,AB66)*Variables!$B$18
-SUM(Y66,AB66)*0.25
Y66+SUM(AB66:AE66)
0
IF(D66=0,AJ65*Variables!$B$22,"")
IF(D66=0,AK65*Variables!$B$24,"")
IF(D66=0,AL65*Variables!$B$26,"")
IF(D66=0,AM65*Variables!$B$28,"")
IF(D66=0,AN65+Variables!$B$30,"")
IFERROR(AF66+(SUM(AI66:AN66)),0)
IF(C66<EDATE(Variables!B$31,Variables!B$32-1),EDATE(C66,1),"")
IFERROR(IF(ISNUMBER(E67),0,1),"")
IFERROR(YEAR(C67),"")
IF(D67=0,F66*Variables!$B$7,"")
IF(D67=0,G66*Variables!$B$7,"")
IF(D67=0,H66*Variables!$B$7,"")
IFERROR((F67*Variables!$B$8),"")
IFERROR((G67*Variables!$B$9),"")
IFERROR((H67*Variables!$B$10),"")
IFERROR(SUM(I67:K67),"")
IFERROR(I67/1000*$O$14,"")
IFERROR(J67/1000*$P$14,"")
IFERROR(K67/1000*$Q$14,"")
SUM(O67:Q67)
IFERROR(U66+Variables!$B$15,"")
IFERROR(O67*U67,"")
IFERROR(P67*U67,"")
IFERROR(Q67*U67,"")
SUM(V67:X67)
-Y67*Variables!$B$16
-SUM(Y67,AB67)*Variables!$B$17
-SUM(Y67,AB67)*Variables!$B$18
-SUM(Y67,AB67)*0.25
Y67+SUM(AB67:AE67)
0
IF(D67=0,AJ66*Variables!$B$22,"")
IF(D67=0,AK66*Variables!$B$24,"")
IF(D67=0,AL66*Variables!$B$26,"")
IF(D67=0,AM66*Variables!$B$28,"")
IF(D67=0,AN66+Variables!$B$30,"")
IFERROR(AF67+(SUM(AI67:AN67)),0)
IF(C67<EDATE(Variables!B$31,Variables!B$32-1),EDATE(C67,1),"")
IFERROR(IF(ISNUMBER(E68),0,1),"")
IFERROR(YEAR(C68),"")
IF(D68=0,F67*Variables!$B$7,"")
IF(D68=0,G67*Variables!$B$7,"")
IF(D68=0,H67*Variables!$B$7,"")
IFERROR((F68*Variables!$B$8),"")
IFERROR((G68*Variables!$B$9),"")
IFERROR((H68*Variables!$B$10),"")
IFERROR(SUM(I68:K68),"")
IFERROR(I68/1000*$O$14,"")
IFERROR(J68/1000*$P$14,"")
IFERROR(K68/1000*$Q$14,"")
SUM(O68:Q68)
IFERROR(U67+Variables!$B$15,"")
IFERROR(O68*U68,"")
IFERROR(P68*U68,"")
IFERROR(Q68*U68,"")
SUM(V68:X68)
-Y68*Variables!$B$16
-SUM(Y68,AB68)*Variables!$B$17
-SUM(Y68,AB68)*Variables!$B$18
-SUM(Y68,AB68)*0.25
Y68+SUM(AB68:AE68)
0
IF(D68=0,AJ67*Variables!$B$22,"")
IF(D68=0,AK67*Variables!$B$24,"")
IF(D68=0,AL67*Variables!$B$26,"")
IF(D68=0,AM67*Variables!$B$28,"")
IF(D68=0,AN67+Variables!$B$30,"")
IFERROR(AF68+(SUM(AI68:AN68)),0)
IF(C68<EDATE(Variables!B$31,Variables!B$32-1),EDATE(C68,1),"")
IFERROR(IF(ISNUMBER(E69),0,1),"")
IFERROR(YEAR(C69),"")
IF(D69=0,F68*Variables!$B$7,"")
IF(D69=0,G68*Variables!$B$7,"")
IF(D69=0,H68*Variables!$B$7,"")
IFERROR((F69*Variables!$B$8),"")
IFERROR((G69*Variables!$B$9),"")
IFERROR((H69*Variables!$B$10),"")
IFERROR(SUM(I69:K69),"")
IFERROR(I69/1000*$O$14,"")
IFERROR(J69/1000*$P$14,"")
IFERROR(K69/1000*$Q$14,"")
SUM(O69:Q69)
IFERROR(U68+Variables!$B$15,"")
IFERROR(O69*U69,"")
IFERROR(P69*U69,"")
IFERROR(Q69*U69,"")
SUM(V69:X69)
-Y69*Variables!$B$16
-SUM(Y69,AB69)*Variables!$B$17
-SUM(Y69,AB69)*Variables!$B$18
-SUM(Y69,AB69)*0.25
Y69+SUM(AB69:AE69)
0
IF(D69=0,AJ68*Variables!$B$22,"")
IF(D69=0,AK68*Variables!$B$24,"")
IF(D69=0,AL68*Variables!$B$26,"")
IF(D69=0,AM68*Variables!$B$28,"")
IF(D69=0,AN68+Variables!$B$30,"")
IFERROR(AF69+(SUM(AI69:AN69)),0)
IF(C69<EDATE(Variables!B$31,Variables!B$32-1),EDATE(C69,1),"")
IFERROR(IF(ISNUMBER(E70),0,1),"")
IFERROR(YEAR(C70),"")
IF(D70=0,F69*Variables!$B$7,"")
IF(D70=0,G69*Variables!$B$7,"")
IF(D70=0,H69*Variables!$B$7,"")
IFERROR((F70*Variables!$B$8),"")
IFERROR((G70*Variables!$B$9),"")
IFERROR((H70*Variables!$B$10),"")
IFERROR(SUM(I70:K70),"")
IFERROR(I70/1000*$O$14,"")
IFERROR(J70/1000*$P$14,"")
IFERROR(K70/1000*$Q$14,"")
SUM(O70:Q70)
IFERROR(U69+Variables!$B$15,"")
IFERROR(O70*U70,"")
IFERROR(P70*U70,"")
IFERROR(Q70*U70,"")
SUM(V70:X70)
-Y70*Variables!$B$16
-SUM(Y70,AB70)*Variables!$B$17
-SUM(Y70,AB70)*Variables!$B$18
-SUM(Y70,AB70)*0.25
Y70+SUM(AB70:AE70)
0
IF(D70=0,AJ69*Variables!$B$22,"")
IF(D70=0,AK69*Variables!$B$24,"")
IF(D70=0,AL69*Variables!$B$26,"")
IF(D70=0,AM69*Variables!$B$28,"")
IF(D70=0,AN69+Variables!$B$30,"")
IFERROR(AF70+(SUM(AI70:AN70)),0)
IF(C70<EDATE(Variables!B$31,Variables!B$32-1),EDATE(C70,1),"")
IFERROR(IF(ISNUMBER(E71),0,1),"")
IFERROR(YEAR(C71),"")
IF(D71=0,F70*Variables!$B$7,"")
IF(D71=0,G70*Variables!$B$7,"")
IF(D71=0,H70*Variables!$B$7,"")
IFERROR((F71*Variables!$B$8),"")
IFERROR((G71*Variables!$B$9),"")
IFERROR((H71*Variables!$B$10),"")
IFERROR(SUM(I71:K71),"")
IFERROR(I71/1000*$O$14,"")
IFERROR(J71/1000*$P$14,"")
IFERROR(K71/1000*$Q$14,"")
SUM(O71:Q71)
IFERROR(U70+Variables!$B$15,"")
IFERROR(O71*U71,"")
IFERROR(P71*U71,"")
IFERROR(Q71*U71,"")
SUM(V71:X71)
-Y71*Variables!$B$16
-SUM(Y71,AB71)*Variables!$B$17
-SUM(Y71,AB71)*Variables!$B$18
-SUM(Y71,AB71)*0.25
Y71+SUM(AB71:AE71)
0
IF(D71=0,AJ70*Variables!$B$22,"")
IF(D71=0,AK70*Variables!$B$24,"")
IF(D71=0,AL70*Variables!$B$26,"")
IF(D71=0,AM70*Variables!$B$28,"")
IF(D71=0,AN70+Variables!$B$30,"")
IFERROR(AF71+(SUM(AI71:AN71)),0)
IF(C71<EDATE(Variables!B$31,Variables!B$32-1),EDATE(C71,1),"")
IFERROR(IF(ISNUMBER(E72),0,1),"")
IFERROR(YEAR(C72),"")
IF(D72=0,F71*Variables!$B$7,"")
IF(D72=0,G71*Variables!$B$7,"")
IF(D72=0,H71*Variables!$B$7,"")
IFERROR((F72*Variables!$B$8),"")
IFERROR((G72*Variables!$B$9),"")
IFERROR((H72*Variables!$B$10),"")
IFERROR(SUM(I72:K72),"")
IFERROR(I72/1000*$O$14,"")
IFERROR(J72/1000*$P$14,"")
IFERROR(K72/1000*$Q$14,"")
SUM(O72:Q72)
IFERROR(U71+Variables!$B$15,"")
IFERROR(O72*U72,"")
IFERROR(P72*U72,"")
IFERROR(Q72*U72,"")
SUM(V72:X72)
-Y72*Variables!$B$16
-SUM(Y72,AB72)*Variables!$B$17
-SUM(Y72,AB72)*Variables!$B$18
-SUM(Y72,AB72)*0.25
Y72+SUM(AB72:AE72)
0
IF(D72=0,AJ71*Variables!$B$22,"")
IF(D72=0,AK71*Variables!$B$24,"")
IF(D72=0,AL71*Variables!$B$26,"")
IF(D72=0,AM71*Variables!$B$28,"")
IF(D72=0,AN71+Variables!$B$30,"")
IFERROR(AF72+(SUM(AI72:AN72)),0)
IF(C72<EDATE(Variables!B$31,Variables!B$32-1),EDATE(C72,1),"")
IFERROR(IF(ISNUMBER(E73),0,1),"")
IFERROR(YEAR(C73),"")
IF(D73=0,F72*Variables!$B$7,"")
IF(D73=0,G72*Variables!$B$7,"")
IF(D73=0,H72*Variables!$B$7,"")
IFERROR((F73*Variables!$B$8),"")
IFERROR((G73*Variables!$B$9),"")
IFERROR((H73*Variables!$B$10),"")
IFERROR(SUM(I73:K73),"")
IFERROR(I73/1000*$O$14,"")
IFERROR(J73/1000*$P$14,"")
IFERROR(K73/1000*$Q$14,"")
SUM(O73:Q73)
IFERROR(U72+Variables!$B$15,"")
IFERROR(O73*U73,"")
IFERROR(P73*U73,"")
IFERROR(Q73*U73,"")
SUM(V73:X73)
-Y73*Variables!$B$16
-SUM(Y73,AB73)*Variables!$B$17
-SUM(Y73,AB73)*Variables!$B$18
-SUM(Y73,AB73)*0.25
Y73+SUM(AB73:AE73)
0
IF(D73=0,AJ72*Variables!$B$22,"")
IF(D73=0,AK72*Variables!$B$24,"")
IF(D73=0,AL72*Variables!$B$26,"")
IF(D73=0,AM72*Variables!$B$28,"")
IF(D73=0,AN72+Variables!$B$30,"")
IFERROR(AF73+(SUM(AI73:AN73)),0)
IF(C73<EDATE(Variables!B$31,Variables!B$32-1),EDATE(C73,1),"")
IFERROR(IF(ISNUMBER(E74),0,1),"")
IFERROR(YEAR(C74),"")
IF(D74=0,F73*Variables!$B$7,"")
IF(D74=0,G73*Variables!$B$7,"")
IF(D74=0,H73*Variables!$B$7,"")
IFERROR((F74*Variables!$B$8),"")
IFERROR((G74*Variables!$B$9),"")
IFERROR((H74*Variables!$B$10),"")
IFERROR(SUM(I74:K74),"")
IFERROR(I74/1000*$O$14,"")
IFERROR(J74/1000*$P$14,"")
IFERROR(K74/1000*$Q$14,"")
SUM(O74:Q74)
IFERROR(U73+Variables!$B$15,"")
IFERROR(O74*U74,"")
IFERROR(P74*U74,"")
IFERROR(Q74*U74,"")
SUM(V74:X74)
-Y74*Variables!$B$16
-SUM(Y74,AB74)*Variables!$B$17
-SUM(Y74,AB74)*Variables!$B$18
-SUM(Y74,AB74)*0.25
Y74+SUM(AB74:AE74)
0
IF(D74=0,AJ73*Variables!$B$22,"")
IF(D74=0,AK73*Variables!$B$24,"")
IF(D74=0,AL73*Variables!$B$26,"")
IF(D74=0,AM73*Variables!$B$28,"")
IF(D74=0,AN73+Variables!$B$30,"")
IFERROR(AF74+(SUM(AI74:AN74)),0)
IF(C74<EDATE(Variables!B$31,Variables!B$32-1),EDATE(C74,1),"")
IFERROR(IF(ISNUMBER(E75),0,1),"")
IFERROR(YEAR(C75),"")
IF(D75=0,F74*Variables!$B$7,"")
IF(D75=0,G74*Variables!$B$7,"")
IF(D75=0,H74*Variables!$B$7,"")
IFERROR((F75*Variables!$B$8),"")
IFERROR((G75*Variables!$B$9),"")
IFERROR((H75*Variables!$B$10),"")
IFERROR(SUM(I75:K75),"")
IFERROR(I75/1000*$O$14,"")
IFERROR(J75/1000*$P$14,"")
IFERROR(K75/1000*$Q$14,"")
SUM(O75:Q75)
IFERROR(U74+Variables!$B$15,"")
IFERROR(O75*U75,"")
IFERROR(P75*U75,"")
IFERROR(Q75*U75,"")
SUM(V75:X75)
-Y75*Variables!$B$16
-SUM(Y75,AB75)*Variables!$B$17
-SUM(Y75,AB75)*Variables!$B$18
-SUM(Y75,AB75)*0.25
Y75+SUM(AB75:AE75)
1
IF(D75=0,AJ74*Variables!$B$22,"")
IF(D75=0,AK74*Variables!$B$24,"")
IF(D75=0,AL74*Variables!$B$26,"")
IF(D75=0,AM74*Variables!$B$28,"")
IF(D75=0,AN74+Variables!$B$30,"")
IFERROR(AF75+(SUM(AI75:AN75)),0)
IF(C75<EDATE(Variables!B$31,Variables!B$32-1),EDATE(C75,1),"")
IFERROR(IF(ISNUMBER(E76),0,1),"")
IFERROR(YEAR(C76),"")
IF(D76=0,F75*Variables!$B$7,"")
IF(D76=0,G75*Variables!$B$7,"")
IF(D76=0,H75*Variables!$B$7,"")
IFERROR((F76*Variables!$B$8),"")
IFERROR((G76*Variables!$B$9),"")
IFERROR((H76*Variables!$B$10),"")
IFERROR(SUM(I76:K76),"")
IFERROR(I76/1000*$O$14,"")
IFERROR(J76/1000*$P$14,"")
IFERROR(K76/1000*$Q$14,"")
SUM(O76:Q76)
IFERROR(U75+Variables!$B$15,"")
IFERROR(O76*U76,"")
IFERROR(P76*U76,"")
IFERROR(Q76*U76,"")
SUM(V76:X76)
-Y76*Variables!$B$16
-SUM(Y76,AB76)*Variables!$B$17
-SUM(Y76,AB76)*Variables!$B$18
-SUM(Y76,AB76)*0.25
Y76+SUM(AB76:AE76)
2
IF(D76=0,AJ75*Variables!$B$22,"")
IF(D76=0,AK75*Variables!$B$24,"")
IF(D76=0,AL75*Variables!$B$26,"")
IF(D76=0,AM75*Variables!$B$28,"")
IF(D76=0,AN75+Variables!$B$30,"")
IFERROR(AF76+(SUM(AI76:AN76)),0)
IF(C76<EDATE(Variables!B$31,Variables!B$32-1),EDATE(C76,1),"")
IFERROR(IF(ISNUMBER(E77),0,1),"")
IFERROR(YEAR(C77),"")
IF(D77=0,F76*Variables!$B$7,"")
IF(D77=0,G76*Variables!$B$7,"")
IF(D77=0,H76*Variables!$B$7,"")
IFERROR((F77*Variables!$B$8),"")
IFERROR((G77*Variables!$B$9),"")
IFERROR((H77*Variables!$B$10),"")
IFERROR(SUM(I77:K77),"")
IFERROR(I77/1000*$O$14,"")
IFERROR(J77/1000*$P$14,"")
IFERROR(K77/1000*$Q$14,"")
SUM(O77:Q77)
IFERROR(U76+Variables!$B$15,"")
IFERROR(O77*U77,"")
IFERROR(P77*U77,"")
IFERROR(Q77*U77,"")
SUM(V77:X77)
-Y77*Variables!$B$16
-SUM(Y77,AB77)*Variables!$B$17
-SUM(Y77,AB77)*Variables!$B$18
-SUM(Y77,AB77)*0.25
Y77+SUM(AB77:AE77)
3
IF(D77=0,AJ76*Variables!$B$22,"")
IF(D77=0,AK76*Variables!$B$24,"")
IF(D77=0,AL76*Variables!$B$26,"")
IF(D77=0,AM76*Variables!$B$28,"")
IF(D77=0,AN76+Variables!$B$30,"")
IFERROR(AF77+(SUM(AI77:AN77)),0)
IF(C77<EDATE(Variables!B$31,Variables!B$32-1),EDATE(C77,1),"")
IFERROR(IF(ISNUMBER(E78),0,1),"")
IFERROR(YEAR(C78),"")
IF(D78=0,F77*Variables!$B$7,"")
IF(D78=0,G77*Variables!$B$7,"")
IF(D78=0,H77*Variables!$B$7,"")
IFERROR((F78*Variables!$B$8),"")
IFERROR((G78*Variables!$B$9),"")
IFERROR((H78*Variables!$B$10),"")
IFERROR(SUM(I78:K78),"")
IFERROR(I78/1000*$O$14,"")
IFERROR(J78/1000*$P$14,"")
IFERROR(K78/1000*$Q$14,"")
SUM(O78:Q78)
IFERROR(U77+Variables!$B$15,"")
IFERROR(O78*U78,"")
IFERROR(P78*U78,"")
IFERROR(Q78*U78,"")
SUM(V78:X78)
-Y78*Variables!$B$16
-SUM(Y78,AB78)*Variables!$B$17
-SUM(Y78,AB78)*Variables!$B$18
-SUM(Y78,AB78)*0.25
Y78+SUM(AB78:AE78)
4
IF(D78=0,AJ77*Variables!$B$22,"")
IF(D78=0,AK77*Variables!$B$24,"")
IF(D78=0,AL77*Variables!$B$26,"")
IF(D78=0,AM77*Variables!$B$28,"")
IF(D78=0,AN77+Variables!$B$30,"")
IFERROR(AF78+(SUM(AI78:AN78)),0)
IF(C78<EDATE(Variables!B$31,Variables!B$32-1),EDATE(C78,1),"")
IFERROR(IF(ISNUMBER(E79),0,1),"")
IFERROR(YEAR(C79),"")
IF(D79=0,F78*Variables!$B$7,"")
IF(D79=0,G78*Variables!$B$7,"")
IF(D79=0,H78*Variables!$B$7,"")
IFERROR((F79*Variables!$B$8),"")
IFERROR((G79*Variables!$B$9),"")
IFERROR((H79*Variables!$B$10),"")
IFERROR(SUM(I79:K79),"")
IFERROR(I79/1000*$O$14,"")
IFERROR(J79/1000*$P$14,"")
IFERROR(K79/1000*$Q$14,"")
SUM(O79:Q79)
IFERROR(U78+Variables!$B$15,"")
IFERROR(O79*U79,"")
IFERROR(P79*U79,"")
IFERROR(Q79*U79,"")
SUM(V79:X79)
-Y79*Variables!$B$16
-SUM(Y79,AB79)*Variables!$B$17
-SUM(Y79,AB79)*Variables!$B$18
-SUM(Y79,AB79)*0.25
Y79+SUM(AB79:AE79)
5
IF(D79=0,AJ78*Variables!$B$22,"")
IF(D79=0,AK78*Variables!$B$24,"")
IF(D79=0,AL78*Variables!$B$26,"")
IF(D79=0,AM78*Variables!$B$28,"")
IF(D79=0,AN78+Variables!$B$30,"")
IFERROR(AF79+(SUM(AI79:AN79)),0)
IF(C79<EDATE(Variables!B$31,Variables!B$32-1),EDATE(C79,1),"")
IFERROR(IF(ISNUMBER(E80),0,1),"")
IFERROR(YEAR(C80),"")
IF(D80=0,F79*Variables!$B$7,"")
IF(D80=0,G79*Variables!$B$7,"")
IF(D80=0,H79*Variables!$B$7,"")
IFERROR((F80*Variables!$B$8),"")
IFERROR((G80*Variables!$B$9),"")
IFERROR((H80*Variables!$B$10),"")
IFERROR(SUM(I80:K80),"")
IFERROR(I80/1000*$O$14,"")
IFERROR(J80/1000*$P$14,"")
IFERROR(K80/1000*$Q$14,"")
SUM(O80:Q80)
IFERROR(U79+Variables!$B$15,"")
IFERROR(O80*U80,"")
IFERROR(P80*U80,"")
IFERROR(Q80*U80,"")
SUM(V80:X80)
-Y80*Variables!$B$16
-SUM(Y80,AB80)*Variables!$B$17
-SUM(Y80,AB80)*Variables!$B$18
-SUM(Y80,AB80)*0.25
Y80+SUM(AB80:AE80)
6
IF(D80=0,AJ79*Variables!$B$22,"")
IF(D80=0,AK79*Variables!$B$24,"")
IF(D80=0,AL79*Variables!$B$26,"")
IF(D80=0,AM79*Variables!$B$28,"")
IF(D80=0,AN79+Variables!$B$30,"")
IFERROR(AF80+(SUM(AI80:AN80)),0)
IF(C80<EDATE(Variables!B$31,Variables!B$32-1),EDATE(C80,1),"")
IFERROR(IF(ISNUMBER(E81),0,1),"")
IFERROR(YEAR(C81),"")
IF(D81=0,F80*Variables!$B$7,"")
IF(D81=0,G80*Variables!$B$7,"")
IF(D81=0,H80*Variables!$B$7,"")
IFERROR((F81*Variables!$B$8),"")
IFERROR((G81*Variables!$B$9),"")
IFERROR((H81*Variables!$B$10),"")
IFERROR(SUM(I81:K81),"")
IFERROR(I81/1000*$O$14,"")
IFERROR(J81/1000*$P$14,"")
IFERROR(K81/1000*$Q$14,"")
SUM(O81:Q81)
IFERROR(U80+Variables!$B$15,"")
IFERROR(O81*U81,"")
IFERROR(P81*U81,"")
IFERROR(Q81*U81,"")
SUM(V81:X81)
-Y81*Variables!$B$16
-SUM(Y81,AB81)*Variables!$B$17
-SUM(Y81,AB81)*Variables!$B$18
-SUM(Y81,AB81)*0.25
Y81+SUM(AB81:AE81)
7
IF(D81=0,AJ80*Variables!$B$22,"")
IF(D81=0,AK80*Variables!$B$24,"")
IF(D81=0,AL80*Variables!$B$26,"")
IF(D81=0,AM80*Variables!$B$28,"")
IF(D81=0,AN80+Variables!$B$30,"")
IFERROR(AF81+(SUM(AI81:AN81)),0)
IF(C81<EDATE(Variables!B$31,Variables!B$32-1),EDATE(C81,1),"")
IFERROR(IF(ISNUMBER(E82),0,1),"")
IFERROR(YEAR(C82),"")
IF(D82=0,F81*Variables!$B$7,"")
IF(D82=0,G81*Variables!$B$7,"")
IF(D82=0,H81*Variables!$B$7,"")
IFERROR((F82*Variables!$B$8),"")
IFERROR((G82*Variables!$B$9),"")
IFERROR((H82*Variables!$B$10),"")
IFERROR(SUM(I82:K82),"")
IFERROR(I82/1000*$O$14,"")
IFERROR(J82/1000*$P$14,"")
IFERROR(K82/1000*$Q$14,"")
SUM(O82:Q82)
IFERROR(U81+Variables!$B$15,"")
IFERROR(O82*U82,"")
IFERROR(P82*U82,"")
IFERROR(Q82*U82,"")
SUM(V82:X82)
-Y82*Variables!$B$16
-SUM(Y82,AB82)*Variables!$B$17
-SUM(Y82,AB82)*Variables!$B$18
-SUM(Y82,AB82)*0.25
Y82+SUM(AB82:AE82)
8
IF(D82=0,AJ81*Variables!$B$22,"")
IF(D82=0,AK81*Variables!$B$24,"")
IF(D82=0,AL81*Variables!$B$26,"")
IF(D82=0,AM81*Variables!$B$28,"")
IF(D82=0,AN81+Variables!$B$30,"")
IFERROR(AF82+(SUM(AI82:AN82)),0)
IF(C82<EDATE(Variables!B$31,Variables!B$32-1),EDATE(C82,1),"")
IFERROR(IF(ISNUMBER(E83),0,1),"")
IFERROR(YEAR(C83),"")
IF(D83=0,F82*Variables!$B$7,"")
IF(D83=0,G82*Variables!$B$7,"")
IF(D83=0,H82*Variables!$B$7,"")
IFERROR((F83*Variables!$B$8),"")
IFERROR((G83*Variables!$B$9),"")
IFERROR((H83*Variables!$B$10),"")
IFERROR(SUM(I83:K83),"")
IFERROR(I83/1000*$O$14,"")
IFERROR(J83/1000*$P$14,"")
IFERROR(K83/1000*$Q$14,"")
SUM(O83:Q83)
IFERROR(U82+Variables!$B$15,"")
IFERROR(O83*U83,"")
IFERROR(P83*U83,"")
IFERROR(Q83*U83,"")
SUM(V83:X83)
-Y83*Variables!$B$16
-SUM(Y83,AB83)*Variables!$B$17
-SUM(Y83,AB83)*Variables!$B$18
-SUM(Y83,AB83)*0.25
Y83+SUM(AB83:AE83)
9
IF(D83=0,AJ82*Variables!$B$22,"")
IF(D83=0,AK82*Variables!$B$24,"")
IF(D83=0,AL82*Variables!$B$26,"")
IF(D83=0,AM82*Variables!$B$28,"")
IF(D83=0,AN82+Variables!$B$30,"")
IFERROR(AF83+(SUM(AI83:AN83)),0)
IF(C83<EDATE(Variables!B$31,Variables!B$32-1),EDATE(C83,1),"")
IFERROR(IF(ISNUMBER(E84),0,1),"")
IFERROR(YEAR(C84),"")
IF(D84=0,F83*Variables!$B$7,"")
IF(D84=0,G83*Variables!$B$7,"")
IF(D84=0,H83*Variables!$B$7,"")
IFERROR((F84*Variables!$B$8),"")
IFERROR((G84*Variables!$B$9),"")
IFERROR((H84*Variables!$B$10),"")
IFERROR(SUM(I84:K84),"")
IFERROR(I84/1000*$O$14,"")
IFERROR(J84/1000*$P$14,"")
IFERROR(K84/1000*$Q$14,"")
SUM(O84:Q84)
IFERROR(U83+Variables!$B$15,"")
IFERROR(O84*U84,"")
IFERROR(P84*U84,"")
IFERROR(Q84*U84,"")
SUM(V84:X84)
-Y84*Variables!$B$16
-SUM(Y84,AB84)*Variables!$B$17
-SUM(Y84,AB84)*Variables!$B$18
-SUM(Y84,AB84)*0.25
Y84+SUM(AB84:AE84)
10
IF(D84=0,AJ83*Variables!$B$22,"")
IF(D84=0,AK83*Variables!$B$24,"")
IF(D84=0,AL83*Variables!$B$26,"")
IF(D84=0,AM83*Variables!$B$28,"")
IF(D84=0,AN83+Variables!$B$30,"")
IFERROR(AF84+(SUM(AI84:AN84)),0)
IF(C84<EDATE(Variables!B$31,Variables!B$32-1),EDATE(C84,1),"")
IFERROR(IF(ISNUMBER(E85),0,1),"")
IFERROR(YEAR(C85),"")
IF(D85=0,F84*Variables!$B$7,"")
IF(D85=0,G84*Variables!$B$7,"")
IF(D85=0,H84*Variables!$B$7,"")
IFERROR((F85*Variables!$B$8),"")
IFERROR((G85*Variables!$B$9),"")
IFERROR((H85*Variables!$B$10),"")
IFERROR(SUM(I85:K85),"")
IFERROR(I85/1000*$O$14,"")
IFERROR(J85/1000*$P$14,"")
IFERROR(K85/1000*$Q$14,"")
SUM(O85:Q85)
IFERROR(U84+Variables!$B$15,"")
IFERROR(O85*U85,"")
IFERROR(P85*U85,"")
IFERROR(Q85*U85,"")
SUM(V85:X85)
-Y85*Variables!$B$16
-SUM(Y85,AB85)*Variables!$B$17
-SUM(Y85,AB85)*Variables!$B$18
-SUM(Y85,AB85)*0.25
Y85+SUM(AB85:AE85)
11
IF(D85=0,AJ84*Variables!$B$22,"")
IF(D85=0,AK84*Variables!$B$24,"")
IF(D85=0,AL84*Variables!$B$26,"")
IF(D85=0,AM84*Variables!$B$28,"")
IF(D85=0,AN84+Variables!$B$30,"")
IFERROR(AF85+(SUM(AI85:AN85)),0)
IF(C85<EDATE(Variables!B$31,Variables!B$32-1),EDATE(C85,1),"")
IFERROR(IF(ISNUMBER(E86),0,1),"")
IFERROR(YEAR(C86),"")
IF(D86=0,F85*Variables!$B$7,"")
IF(D86=0,G85*Variables!$B$7,"")
IF(D86=0,H85*Variables!$B$7,"")
IFERROR((F86*Variables!$B$8),"")
IFERROR((G86*Variables!$B$9),"")
IFERROR((H86*Variables!$B$10),"")
IFERROR(SUM(I86:K86),"")
IFERROR(I86/1000*$O$14,"")
IFERROR(J86/1000*$P$14,"")
IFERROR(K86/1000*$Q$14,"")
SUM(O86:Q86)
IFERROR(U85+Variables!$B$15,"")
IFERROR(O86*U86,"")
IFERROR(P86*U86,"")
IFERROR(Q86*U86,"")
SUM(V86:X86)
-Y86*Variables!$B$16
-SUM(Y86,AB86)*Variables!$B$17
-SUM(Y86,AB86)*Variables!$B$18
-SUM(Y86,AB86)*0.25
Y86+SUM(AB86:AE86)
12
IF(D86=0,AJ85*Variables!$B$22,"")
IF(D86=0,AK85*Variables!$B$24,"")
IF(D86=0,AL85*Variables!$B$26,"")
IF(D86=0,AM85*Variables!$B$28,"")
IF(D86=0,AN85+Variables!$B$30,"")
IFERROR(AF86+(SUM(AI86:AN86)),0)
IF(C86<EDATE(Variables!B$31,Variables!B$32-1),EDATE(C86,1),"")
IFERROR(IF(ISNUMBER(E87),0,1),"")
IFERROR(YEAR(C87),"")
IF(D87=0,F86*Variables!$B$7,"")
IF(D87=0,G86*Variables!$B$7,"")
IF(D87=0,H86*Variables!$B$7,"")
IFERROR((F87*Variables!$B$8),"")
IFERROR((G87*Variables!$B$9),"")
IFERROR((H87*Variables!$B$10),"")
IFERROR(SUM(I87:K87),"")
IFERROR(I87/1000*$O$14,"")
IFERROR(J87/1000*$P$14,"")
IFERROR(K87/1000*$Q$14,"")
SUM(O87:Q87)
IFERROR(U86+Variables!$B$15,"")
IFERROR(O87*U87,"")
IFERROR(P87*U87,"")
IFERROR(Q87*U87,"")
SUM(V87:X87)
-Y87*Variables!$B$16
-SUM(Y87,AB87)*Variables!$B$17
-SUM(Y87,AB87)*Variables!$B$18
-SUM(Y87,AB87)*0.25
Y87+SUM(AB87:AE87)
13
IF(D87=0,AJ86*Variables!$B$22,"")
IF(D87=0,AK86*Variables!$B$24,"")
IF(D87=0,AL86*Variables!$B$26,"")
IF(D87=0,AM86*Variables!$B$28,"")
IF(D87=0,AN86+Variables!$B$30,"")
IFERROR(AF87+(SUM(AI87:AN87)),0)
IF(C87<EDATE(Variables!B$31,Variables!B$32-1),EDATE(C87,1),"")
IFERROR(IF(ISNUMBER(E88),0,1),"")
IFERROR(YEAR(C88),"")
IF(D88=0,F87*Variables!$B$7,"")
IF(D88=0,G87*Variables!$B$7,"")
IF(D88=0,H87*Variables!$B$7,"")
IFERROR((F88*Variables!$B$8),"")
IFERROR((G88*Variables!$B$9),"")
IFERROR((H88*Variables!$B$10),"")
IFERROR(SUM(I88:K88),"")
IFERROR(I88/1000*$O$14,"")
IFERROR(J88/1000*$P$14,"")
IFERROR(K88/1000*$Q$14,"")
SUM(O88:Q88)
IFERROR(U87+Variables!$B$15,"")
IFERROR(O88*U88,"")
IFERROR(P88*U88,"")
IFERROR(Q88*U88,"")
SUM(V88:X88)
-Y88*Variables!$B$16
-SUM(Y88,AB88)*Variables!$B$17
-SUM(Y88,AB88)*Variables!$B$18
-SUM(Y88,AB88)*0.25
Y88+SUM(AB88:AE88)
14
IF(D88=0,AJ87*Variables!$B$22,"")
IF(D88=0,AK87*Variables!$B$24,"")
IF(D88=0,AL87*Variables!$B$26,"")
IF(D88=0,AM87*Variables!$B$28,"")
IF(D88=0,AN87+Variables!$B$30,"")
IFERROR(AF88+(SUM(AI88:AN88)),0)
IF(C88<EDATE(Variables!B$31,Variables!B$32-1),EDATE(C88,1),"")
IFERROR(IF(ISNUMBER(E89),0,1),"")
IFERROR(YEAR(C89),"")
IF(D89=0,F88*Variables!$B$7,"")
IF(D89=0,G88*Variables!$B$7,"")
IF(D89=0,H88*Variables!$B$7,"")
IFERROR((F89*Variables!$B$8),"")
IFERROR((G89*Variables!$B$9),"")
IFERROR((H89*Variables!$B$10),"")
IFERROR(SUM(I89:K89),"")
IFERROR(I89/1000*$O$14,"")
IFERROR(J89/1000*$P$14,"")
IFERROR(K89/1000*$Q$14,"")
SUM(O89:Q89)
IFERROR(U88+Variables!$B$15,"")
IFERROR(O89*U89,"")
IFERROR(P89*U89,"")
IFERROR(Q89*U89,"")
SUM(V89:X89)
-Y89*Variables!$B$16
-SUM(Y89,AB89)*Variables!$B$17
-SUM(Y89,AB89)*Variables!$B$18
-SUM(Y89,AB89)*0.25
Y89+SUM(AB89:AE89)
15
IF(D89=0,AJ88*Variables!$B$22,"")
IF(D89=0,AK88*Variables!$B$24,"")
IF(D89=0,AL88*Variables!$B$26,"")
IF(D89=0,AM88*Variables!$B$28,"")
IF(D89=0,AN88+Variables!$B$30,"")
IFERROR(AF89+(SUM(AI89:AN89)),0)
IF(C89<EDATE(Variables!B$31,Variables!B$32-1),EDATE(C89,1),"")
IFERROR(IF(ISNUMBER(E90),0,1),"")
IFERROR(YEAR(C90),"")
IF(D90=0,F89*Variables!$B$7,"")
IF(D90=0,G89*Variables!$B$7,"")
IF(D90=0,H89*Variables!$B$7,"")
IFERROR((F90*Variables!$B$8),"")
IFERROR((G90*Variables!$B$9),"")
IFERROR((H90*Variables!$B$10),"")
IFERROR(SUM(I90:K90),"")
IFERROR(I90/1000*$O$14,"")
IFERROR(J90/1000*$P$14,"")
IFERROR(K90/1000*$Q$14,"")
SUM(O90:Q90)
IFERROR(U89+Variables!$B$15,"")
IFERROR(O90*U90,"")
IFERROR(P90*U90,"")
IFERROR(Q90*U90,"")
SUM(V90:X90)
-Y90*Variables!$B$16
-SUM(Y90,AB90)*Variables!$B$17
-SUM(Y90,AB90)*Variables!$B$18
-SUM(Y90,AB90)*0.25
Y90+SUM(AB90:AE90)
16
IF(D90=0,AJ89*Variables!$B$22,"")
IF(D90=0,AK89*Variables!$B$24,"")
IF(D90=0,AL89*Variables!$B$26,"")
IF(D90=0,AM89*Variables!$B$28,"")
IF(D90=0,AN89+Variables!$B$30,"")
IFERROR(AF90+(SUM(AI90:AN90)),0)
IF(C90<EDATE(Variables!B$31,Variables!B$32-1),EDATE(C90,1),"")
IFERROR(IF(ISNUMBER(E91),0,1),"")
IFERROR(YEAR(C91),"")
IF(D91=0,F90*Variables!$B$7,"")
IF(D91=0,G90*Variables!$B$7,"")
IF(D91=0,H90*Variables!$B$7,"")
IFERROR((F91*Variables!$B$8),"")
IFERROR((G91*Variables!$B$9),"")
IFERROR((H91*Variables!$B$10),"")
IFERROR(SUM(I91:K91),"")
IFERROR(I91/1000*$O$14,"")
IFERROR(J91/1000*$P$14,"")
IFERROR(K91/1000*$Q$14,"")
SUM(O91:Q91)
IFERROR(U90+Variables!$B$15,"")
IFERROR(O91*U91,"")
IFERROR(P91*U91,"")
IFERROR(Q91*U91,"")
SUM(V91:X91)
-Y91*Variables!$B$16
-SUM(Y91,AB91)*Variables!$B$17
-SUM(Y91,AB91)*Variables!$B$18
-SUM(Y91,AB91)*0.25
Y91+SUM(AB91:AE91)
17
IF(D91=0,AJ90*Variables!$B$22,"")
IF(D91=0,AK90*Variables!$B$24,"")
IF(D91=0,AL90*Variables!$B$26,"")
IF(D91=0,AM90*Variables!$B$28,"")
IF(D91=0,AN90+Variables!$B$30,"")
IFERROR(AF91+(SUM(AI91:AN91)),0)
IF(C91<EDATE(Variables!B$31,Variables!B$32-1),EDATE(C91,1),"")
IFERROR(IF(ISNUMBER(E92),0,1),"")
IFERROR(YEAR(C92),"")
IF(D92=0,F91*Variables!$B$7,"")
IF(D92=0,G91*Variables!$B$7,"")
IF(D92=0,H91*Variables!$B$7,"")
IFERROR((F92*Variables!$B$8),"")
IFERROR((G92*Variables!$B$9),"")
IFERROR((H92*Variables!$B$10),"")
IFERROR(SUM(I92:K92),"")
IFERROR(I92/1000*$O$14,"")
IFERROR(J92/1000*$P$14,"")
IFERROR(K92/1000*$Q$14,"")
SUM(O92:Q92)
IFERROR(U91+Variables!$B$15,"")
IFERROR(O92*U92,"")
IFERROR(P92*U92,"")
IFERROR(Q92*U92,"")
SUM(V92:X92)
-Y92*Variables!$B$16
-SUM(Y92,AB92)*Variables!$B$17
-SUM(Y92,AB92)*Variables!$B$18
-SUM(Y92,AB92)*0.25
Y92+SUM(AB92:AE92)
18
IF(D92=0,AJ91*Variables!$B$22,"")
IF(D92=0,AK91*Variables!$B$24,"")
IF(D92=0,AL91*Variables!$B$26,"")
IF(D92=0,AM91*Variables!$B$28,"")
IF(D92=0,AN91+Variables!$B$30,"")
IFERROR(AF92+(SUM(AI92:AN92)),0)
IF(C92<EDATE(Variables!B$31,Variables!B$32-1),EDATE(C92,1),"")
IFERROR(IF(ISNUMBER(E93),0,1),"")
IFERROR(YEAR(C93),"")
IF(D93=0,F92*Variables!$B$7,"")
IF(D93=0,G92*Variables!$B$7,"")
IF(D93=0,H92*Variables!$B$7,"")
IFERROR((F93*Variables!$B$8),"")
IFERROR((G93*Variables!$B$9),"")
IFERROR((H93*Variables!$B$10),"")
IFERROR(SUM(I93:K93),"")
IFERROR(I93/1000*$O$14,"")
IFERROR(J93/1000*$P$14,"")
IFERROR(K93/1000*$Q$14,"")
SUM(O93:Q93)
IFERROR(U92+Variables!$B$15,"")
IFERROR(O93*U93,"")
IFERROR(P93*U93,"")
IFERROR(Q93*U93,"")
SUM(V93:X93)
-Y93*Variables!$B$16
-SUM(Y93,AB93)*Variables!$B$17
-SUM(Y93,AB93)*Variables!$B$18
-SUM(Y93,AB93)*0.25
Y93+SUM(AB93:AE93)
19
IF(D93=0,AJ92*Variables!$B$22,"")
IF(D93=0,AK92*Variables!$B$24,"")
IF(D93=0,AL92*Variables!$B$26,"")
IF(D93=0,AM92*Variables!$B$28,"")
IF(D93=0,AN92+Variables!$B$30,"")
IFERROR(AF93+(SUM(AI93:AN93)),0)
IF(C93<EDATE(Variables!B$31,Variables!B$32-1),EDATE(C93,1),"")
IFERROR(IF(ISNUMBER(E94),0,1),"")
IFERROR(YEAR(C94),"")
IF(D94=0,F93*Variables!$B$7,"")
IF(D94=0,G93*Variables!$B$7,"")
IF(D94=0,H93*Variables!$B$7,"")
IFERROR((F94*Variables!$B$8),"")
IFERROR((G94*Variables!$B$9),"")
IFERROR((H94*Variables!$B$10),"")
IFERROR(SUM(I94:K94),"")
IFERROR(I94/1000*$O$14,"")
IFERROR(J94/1000*$P$14,"")
IFERROR(K94/1000*$Q$14,"")
SUM(O94:Q94)
IFERROR(U93+Variables!$B$15,"")
IFERROR(O94*U94,"")
IFERROR(P94*U94,"")
IFERROR(Q94*U94,"")
SUM(V94:X94)
-Y94*Variables!$B$16
-SUM(Y94,AB94)*Variables!$B$17
-SUM(Y94,AB94)*Variables!$B$18
-SUM(Y94,AB94)*0.25
Y94+SUM(AB94:AE94)
20
IF(D94=0,AJ93*Variables!$B$22,"")
IF(D94=0,AK93*Variables!$B$24,"")
IF(D94=0,AL93*Variables!$B$26,"")
IF(D94=0,AM93*Variables!$B$28,"")
IF(D94=0,AN93+Variables!$B$30,"")
IFERROR(AF94+(SUM(AI94:AN94)),0)
IF(C94<EDATE(Variables!B$31,Variables!B$32-1),EDATE(C94,1),"")
IFERROR(IF(ISNUMBER(E95),0,1),"")
IFERROR(YEAR(C95),"")
IF(D95=0,F94*Variables!$B$7,"")
IF(D95=0,G94*Variables!$B$7,"")
IF(D95=0,H94*Variables!$B$7,"")
IFERROR((F95*Variables!$B$8),"")
IFERROR((G95*Variables!$B$9),"")
IFERROR((H95*Variables!$B$10),"")
IFERROR(SUM(I95:K95),"")
IFERROR(I95/1000*$O$14,"")
IFERROR(J95/1000*$P$14,"")
IFERROR(K95/1000*$Q$14,"")
SUM(O95:Q95)
IFERROR(U94+Variables!$B$15,"")
IFERROR(O95*U95,"")
IFERROR(P95*U95,"")
IFERROR(Q95*U95,"")
SUM(V95:X95)
IF(C95<EDATE(Variables!B$31,Variables!B$32-1),EDATE(C95,1),"")
IFERROR(IF(ISNUMBER(E96),0,1),"")
IFERROR(YEAR(C96),"")
IF(D96=0,F95*Variables!$B$7,"")
IF(D96=0,G95*Variables!$B$7,"")
IF(D96=0,H95*Variables!$B$7,"")
IFERROR((F96*Variables!$B$8),"")
IFERROR((G96*Variables!$B$9),"")
IFERROR((H96*Variables!$B$10),"")
IFERROR(SUM(I96:K96),"")
IFERROR(I96/1000*$O$14,"")
IFERROR(J96/1000*$P$14,"")
IFERROR(K96/1000*$Q$14,"")
IFERROR(U95+Variables!$B$15,"")
IFERROR(O96*U96,"")
IFERROR(P96*U96,"")
IFERROR(Q96*U96,"")
SUM(V96:X96)
IF(C96<EDATE(Variables!B$31,Variables!B$32-1),EDATE(C96,1),"")
IFERROR(IF(ISNUMBER(E97),0,1),"")
IFERROR(YEAR(C97),"")
IF(D97=0,F96*Variables!$B$7,"")
IF(D97=0,G96*Variables!$B$7,"")
IF(D97=0,H96*Variables!$B$7,"")
IFERROR((F97*Variables!$B$8),"")
IFERROR((G97*Variables!$B$9),"")
IFERROR((H97*Variables!$B$10),"")
IFERROR(SUM(I97:K97),"")
IFERROR(I97/1000*$O$14,"")
IFERROR(J97/1000*$P$14,"")
IFERROR(K97/1000*$Q$14,"")
IFERROR(U96+Variables!$B$15,"")
IFERROR(O97*U97,"")
IFERROR(P97*U97,"")
IFERROR(Q97*U97,"")
SUM(V97:X97)
IF(C97<EDATE(Variables!B$31,Variables!B$32-1),EDATE(C97,1),"")
IFERROR(IF(ISNUMBER(E98),0,1),"")
IFERROR(YEAR(C98),"")
IF(D98=0,F97*Variables!$B$7,"")
IF(D98=0,G97*Variables!$B$7,"")
IF(D98=0,H97*Variables!$B$7,"")
IFERROR((F98*Variables!$B$8),"")
IFERROR((G98*Variables!$B$9),"")
IFERROR((H98*Variables!$B$10),"")
IFERROR(SUM(I98:K98),"")
IFERROR(I98/1000*$O$14,"")
IFERROR(J98/1000*$P$14,"")
IFERROR(K98/1000*$Q$14,"")
IFERROR(U97+Variables!$B$15,"")
IFERROR(O98*U98,"")
IFERROR(P98*U98,"")
IFERROR(Q98*U98,"")
SUM(V98:X98)
IF(C98<EDATE(Variables!B$31,Variables!B$32-1),EDATE(C98,1),"")
IFERROR(IF(ISNUMBER(E99),0,1),"")
IFERROR(YEAR(C99),"")
IF(D99=0,F98*Variables!$B$7,"")
IF(D99=0,G98*Variables!$B$7,"")
IF(D99=0,H98*Variables!$B$7,"")
IFERROR((F99*Variables!$B$8),"")
IFERROR((G99*Variables!$B$9),"")
IFERROR((H99*Variables!$B$10),"")
IFERROR(SUM(I99:K99),"")
IFERROR(I99/1000*$O$14,"")
IFERROR(J99/1000*$P$14,"")
IFERROR(K99/1000*$Q$14,"")
IFERROR(U98+Variables!$B$15,"")
IFERROR(O99*U99,"")
IFERROR(P99*U99,"")
IFERROR(Q99*U99,"")
SUM(V99:X99)
IF(C99<EDATE(Variables!B$31,Variables!B$32-1),EDATE(C99,1),"")
IFERROR(IF(ISNUMBER(E100),0,1),"")
IFERROR(YEAR(C100),"")
IF(D100=0,F99*Variables!$B$7,"")
IF(D100=0,G99*Variables!$B$7,"")
IF(D100=0,H99*Variables!$B$7,"")
IFERROR((F100*Variables!$B$8),"")
IFERROR((G100*Variables!$B$9),"")
IFERROR((H100*Variables!$B$10),"")
IFERROR(SUM(I100:K100),"")
IFERROR(I100/1000*$O$14,"")
IFERROR(J100/1000*$P$14,"")
IFERROR(K100/1000*$Q$14,"")
IFERROR(U99+Variables!$B$15,"")
IFERROR(O100*U100,"")
IFERROR(P100*U100,"")
IFERROR(Q100*U100,"")
SUM(V100:X100)
IF(C100<EDATE(Variables!B$31,Variables!B$32-1),EDATE(C100,1),"")
IFERROR(IF(ISNUMBER(E101),0,1),"")
IFERROR(YEAR(C101),"")
IF(D101=0,F100*Variables!$B$7,"")
IF(D101=0,G100*Variables!$B$7,"")
IF(D101=0,H100*Variables!$B$7,"")
IFERROR((F101*Variables!$B$8),"")
IFERROR((G101*Variables!$B$9),"")
IFERROR((H101*Variables!$B$10),"")
IFERROR(SUM(I101:K101),"")
IFERROR(I101/1000*$O$14,"")
IFERROR(J101/1000*$P$14,"")
IFERROR(K101/1000*$Q$14,"")
IFERROR(U100+Variables!$B$15,"")
IFERROR(O101*U101,"")
IFERROR(P101*U101,"")
IFERROR(Q101*U101,"")
SUM(V101:X101)
IF(C101<EDATE(Variables!B$31,Variables!B$32-1),EDATE(C101,1),"")
IFERROR(IF(ISNUMBER(E102),0,1),"")
IFERROR(YEAR(C102),"")
IF(D102=0,F101*Variables!$B$7,"")
IF(D102=0,G101*Variables!$B$7,"")
IF(D102=0,H101*Variables!$B$7,"")
IFERROR((F102*Variables!$B$8),"")
IFERROR((G102*Variables!$B$9),"")
IFERROR((H102*Variables!$B$10),"")
IFERROR(SUM(I102:K102),"")
IFERROR(I102/1000*$O$14,"")
IFERROR(J102/1000*$P$14,"")
IFERROR(K102/1000*$Q$14,"")
IFERROR(U101+Variables!$B$15,"")
IFERROR(O102*U102,"")
IFERROR(P102*U102,"")
IFERROR(Q102*U102,"")
SUM(V102:X102)
IF(C102<EDATE(Variables!B$31,Variables!B$32-1),EDATE(C102,1),"")
IFERROR(IF(ISNUMBER(E103),0,1),"")
IFERROR(YEAR(C103),"")
IF(D103=0,F102*Variables!$B$7,"")
IF(D103=0,G102*Variables!$B$7,"")
IF(D103=0,H102*Variables!$B$7,"")
IFERROR((F103*Variables!$B$8),"")
IFERROR((G103*Variables!$B$9),"")
IFERROR((H103*Variables!$B$10),"")
IFERROR(SUM(I103:K103),"")
IFERROR(I103/1000*$O$14,"")
IFERROR(J103/1000*$P$14,"")
IFERROR(K103/1000*$Q$14,"")
IFERROR(U102+Variables!$B$15,"")
IFERROR(O103*U103,"")
IFERROR(P103*U103,"")
IFERROR(Q103*U103,"")
SUM(V103:X103)
IF(C103<EDATE(Variables!B$31,Variables!B$32-1),EDATE(C103,1),"")
IFERROR(IF(ISNUMBER(E104),0,1),"")
IFERROR(YEAR(C104),"")
IF(D104=0,F103*Variables!$B$7,"")
IF(D104=0,G103*Variables!$B$7,"")
IF(D104=0,H103*Variables!$B$7,"")
IFERROR((F104*Variables!$B$8),"")
IFERROR((G104*Variables!$B$9),"")
IFERROR((H104*Variables!$B$10),"")
IFERROR(SUM(I104:K104),"")
IFERROR(I104/1000*$O$14,"")
IFERROR(J104/1000*$P$14,"")
IFERROR(K104/1000*$Q$14,"")
IFERROR(U103+Variables!$B$15,"")
IFERROR(O104*U104,"")
IFERROR(P104*U104,"")
IFERROR(Q104*U104,"")
SUM(V104:X104)
IF(C104<EDATE(Variables!B$31,Variables!B$32-1),EDATE(C104,1),"")
IFERROR(IF(ISNUMBER(E105),0,1),"")
IFERROR(YEAR(C105),"")
IF(D105=0,F104*Variables!$B$7,"")
IF(D105=0,G104*Variables!$B$7,"")
IF(D105=0,H104*Variables!$B$7,"")
IFERROR((F105*Variables!$B$8),"")
IFERROR((G105*Variables!$B$9),"")
IFERROR((H105*Variables!$B$10),"")
IFERROR(SUM(I105:K105),"")
IFERROR(I105/1000*$O$14,"")
IFERROR(J105/1000*$P$14,"")
IFERROR(K105/1000*$Q$14,"")
IFERROR(U104+Variables!$B$15,"")
IFERROR(O105*U105,"")
IFERROR(P105*U105,"")
IFERROR(Q105*U105,"")
SUM(V105:X105)
IF(C105<EDATE(Variables!B$31,Variables!B$32-1),EDATE(C105,1),"")
IFERROR(IF(ISNUMBER(E106),0,1),"")
IFERROR(YEAR(C106),"")
IF(D106=0,F105*Variables!$B$7,"")
IF(D106=0,G105*Variables!$B$7,"")
IF(D106=0,H105*Variables!$B$7,"")
IFERROR((F106*Variables!$B$8),"")
IFERROR((G106*Variables!$B$9),"")
IFERROR((H106*Variables!$B$10),"")
IFERROR(SUM(I106:K106),"")
IFERROR(I106/1000*$O$14,"")
IFERROR(J106/1000*$P$14,"")
IFERROR(K106/1000*$Q$14,"")
IFERROR(U105+Variables!$B$15,"")
IFERROR(O106*U106,"")
IFERROR(P106*U106,"")
IFERROR(Q106*U106,"")
SUM(V106:X106)
IF(C106<EDATE(Variables!B$31,Variables!B$32-1),EDATE(C106,1),"")
IFERROR(IF(ISNUMBER(E107),0,1),"")
IFERROR(YEAR(C107),"")
IF(D107=0,F106*Variables!$B$7,"")
IF(D107=0,G106*Variables!$B$7,"")
IF(D107=0,H106*Variables!$B$7,"")
IFERROR((F107*Variables!$B$8),"")
IFERROR((G107*Variables!$B$9),"")
IFERROR((H107*Variables!$B$10),"")
IFERROR(SUM(I107:K107),"")
IFERROR(I107/1000*$O$14,"")
IFERROR(J107/1000*$P$14,"")
IFERROR(K107/1000*$Q$14,"")
IFERROR(U106+Variables!$B$15,"")
IFERROR(O107*U107,"")
IFERROR(P107*U107,"")
IFERROR(Q107*U107,"")
SUM(V107:X107)
IF(C107<EDATE(Variables!B$31,Variables!B$32-1),EDATE(C107,1),"")
IFERROR(IF(ISNUMBER(E108),0,1),"")
IFERROR(YEAR(C108),"")
IF(D108=0,F107*Variables!$B$7,"")
IF(D108=0,G107*Variables!$B$7,"")
IF(D108=0,H107*Variables!$B$7,"")
IFERROR((F108*Variables!$B$8),"")
IFERROR((G108*Variables!$B$9),"")
IFERROR((H108*Variables!$B$10),"")
IFERROR(SUM(I108:K108),"")
IFERROR(I108/1000*$O$14,"")
IFERROR(J108/1000*$P$14,"")
IFERROR(K108/1000*$Q$14,"")
IFERROR(U107+Variables!$B$15,"")
IFERROR(O108*U108,"")
IFERROR(P108*U108,"")
IFERROR(Q108*U108,"")
SUM(V108:X108)
IF(C108<EDATE(Variables!B$31,Variables!B$32-1),EDATE(C108,1),"")
IFERROR(IF(ISNUMBER(E109),0,1),"")
IFERROR(YEAR(C109),"")
IF(D109=0,F108*Variables!$B$7,"")
IF(D109=0,G108*Variables!$B$7,"")
IF(D109=0,H108*Variables!$B$7,"")
IFERROR((F109*Variables!$B$8),"")
IFERROR((G109*Variables!$B$9),"")
IFERROR((H109*Variables!$B$10),"")
IFERROR(SUM(I109:K109),"")
IFERROR(I109/1000*$O$14,"")
IFERROR(J109/1000*$P$14,"")
IFERROR(K109/1000*$Q$14,"")
IFERROR(U108+Variables!$B$15,"")
IFERROR(O109*U109,"")
IFERROR(P109*U109,"")
IFERROR(Q109*U109,"")
SUM(V109:X109)
IF(C109<EDATE(Variables!B$31,Variables!B$32-1),EDATE(C109,1),"")
IFERROR(IF(ISNUMBER(E110),0,1),"")
IFERROR(YEAR(C110),"")
IF(D110=0,F109*Variables!$B$7,"")
IF(D110=0,G109*Variables!$B$7,"")
IF(D110=0,H109*Variables!$B$7,"")
IFERROR((F110*Variables!$B$8),"")
IFERROR((G110*Variables!$B$9),"")
IFERROR((H110*Variables!$B$10),"")
IFERROR(SUM(I110:K110),"")
IFERROR(I110/1000*$O$14,"")
IFERROR(J110/1000*$P$14,"")
IFERROR(K110/1000*$Q$14,"")
IFERROR(U109+Variables!$B$15,"")
IFERROR(O110*U110,"")
IFERROR(P110*U110,"")
IFERROR(Q110*U110,"")
SUM(V110:X110)
IF(C110<EDATE(Variables!B$31,Variables!B$32-1),EDATE(C110,1),"")
IFERROR(IF(ISNUMBER(E111),0,1),"")
IFERROR(YEAR(C111),"")
IF(D111=0,F110*Variables!$B$7,"")
IF(D111=0,G110*Variables!$B$7,"")
IF(D111=0,H110*Variables!$B$7,"")
IFERROR((F111*Variables!$B$8),"")
IFERROR((G111*Variables!$B$9),"")
IFERROR((H111*Variables!$B$10),"")
IFERROR(SUM(I111:K111),"")
IFERROR(I111/1000*$O$14,"")
IFERROR(J111/1000*$P$14,"")
IFERROR(K111/1000*$Q$14,"")
IFERROR(U110+Variables!$B$15,"")
IFERROR(O111*U111,"")
IFERROR(P111*U111,"")
IFERROR(Q111*U111,"")
SUM(V111:X111)
IF(C111<EDATE(Variables!B$31,Variables!B$32-1),EDATE(C111,1),"")
IFERROR(IF(ISNUMBER(E112),0,1),"")
IFERROR(YEAR(C112),"")
IF(D112=0,F111*Variables!$B$7,"")
IF(D112=0,G111*Variables!$B$7,"")
IF(D112=0,H111*Variables!$B$7,"")
IFERROR((F112*Variables!$B$8),"")
IFERROR((G112*Variables!$B$9),"")
IFERROR((H112*Variables!$B$10),"")
IFERROR(SUM(I112:K112),"")
IFERROR(I112/1000*$O$14,"")
IFERROR(J112/1000*$P$14,"")
IFERROR(K112/1000*$Q$14,"")
IFERROR(U111+Variables!$B$15,"")
IFERROR(O112*U112,"")
IFERROR(P112*U112,"")
IFERROR(Q112*U112,"")
SUM(V112:X112)
IF(C112<EDATE(Variables!B$31,Variables!B$32-1),EDATE(C112,1),"")
IFERROR(IF(ISNUMBER(E113),0,1),"")
IFERROR(YEAR(C113),"")
IF(D113=0,F112*Variables!$B$7,"")
IF(D113=0,G112*Variables!$B$7,"")
IF(D113=0,H112*Variables!$B$7,"")
IFERROR((F113*Variables!$B$8),"")
IFERROR((G113*Variables!$B$9),"")
IFERROR((H113*Variables!$B$10),"")
IFERROR(SUM(I113:K113),"")
IFERROR(I113/1000*$O$14,"")
IFERROR(J113/1000*$P$14,"")
IFERROR(K113/1000*$Q$14,"")
IFERROR(U112+Variables!$B$15,"")
IFERROR(O113*U113,"")
IFERROR(P113*U113,"")
IFERROR(Q113*U113,"")
SUM(V113:X113)
IF(C113<EDATE(Variables!B$31,Variables!B$32-1),EDATE(C113,1),"")
IFERROR(IF(ISNUMBER(E114),0,1),"")
IFERROR(YEAR(C114),"")
IF(D114=0,F113*Variables!$B$7,"")
IF(D114=0,G113*Variables!$B$7,"")
IF(D114=0,H113*Variables!$B$7,"")
IFERROR((F114*Variables!$B$8),"")
IFERROR((G114*Variables!$B$9),"")
IFERROR((H114*Variables!$B$10),"")
IFERROR(SUM(I114:K114),"")
IFERROR(I114/1000*$O$14,"")
IFERROR(J114/1000*$P$14,"")
IFERROR(K114/1000*$Q$14,"")
IFERROR(U113+Variables!$B$15,"")
IFERROR(O114*U114,"")
IFERROR(P114*U114,"")
IFERROR(Q114*U114,"")
SUM(V114:X114)
IF(C114<EDATE(Variables!B$31,Variables!B$32-1),EDATE(C114,1),"")
IFERROR(IF(ISNUMBER(E115),0,1),"")
IFERROR(YEAR(C115),"")
IF(D115=0,F114*Variables!$B$7,"")
IF(D115=0,G114*Variables!$B$7,"")
IF(D115=0,H114*Variables!$B$7,"")
IFERROR((F115*Variables!$B$8),"")
IFERROR((G115*Variables!$B$9),"")
IFERROR((H115*Variables!$B$10),"")
IFERROR(SUM(I115:K115),"")
IFERROR(I115/1000*$O$14,"")
IFERROR(J115/1000*$P$14,"")
IFERROR(K115/1000*$Q$14,"")
IFERROR(U114+Variables!$B$15,"")
IFERROR(O115*U115,"")
IFERROR(P115*U115,"")
IFERROR(Q115*U115,"")
SUM(V115:X115)
IF(C115<EDATE(Variables!B$31,Variables!B$32-1),EDATE(C115,1),"")
IFERROR(IF(ISNUMBER(E116),0,1),"")
IFERROR(YEAR(C116),"")
IF(D116=0,F115*Variables!$B$7,"")
IF(D116=0,G115*Variables!$B$7,"")
IF(D116=0,H115*Variables!$B$7,"")
IFERROR((F116*Variables!$B$8),"")
IFERROR((G116*Variables!$B$9),"")
IFERROR((H116*Variables!$B$10),"")
IFERROR(SUM(I116:K116),"")
IFERROR(I116/1000*$O$14,"")
IFERROR(J116/1000*$P$14,"")
IFERROR(K116/1000*$Q$14,"")
IFERROR(U115+Variables!$B$15,"")
IFERROR(O116*U116,"")
IFERROR(P116*U116,"")
IFERROR(Q116*U116,"")
SUM(V116:X116)
IF(C116<EDATE(Variables!B$31,Variables!B$32-1),EDATE(C116,1),"")
IFERROR(IF(ISNUMBER(E117),0,1),"")
IFERROR(YEAR(C117),"")
IF(D117=0,F116*Variables!$B$7,"")
IF(D117=0,G116*Variables!$B$7,"")
IF(D117=0,H116*Variables!$B$7,"")
IFERROR((F117*Variables!$B$8),"")
IFERROR((G117*Variables!$B$9),"")
IFERROR((H117*Variables!$B$10),"")
IFERROR(SUM(I117:K117),"")
IFERROR(I117/1000*$O$14,"")
IFERROR(J117/1000*$P$14,"")
IFERROR(K117/1000*$Q$14,"")
IFERROR(U116+Variables!$B$15,"")
IFERROR(O117*U117,"")
IFERROR(P117*U117,"")
IFERROR(Q117*U117,"")
SUM(V117:X117)
IF(C117<EDATE(Variables!B$31,Variables!B$32-1),EDATE(C117,1),"")
IFERROR(IF(ISNUMBER(E118),0,1),"")
IFERROR(YEAR(C118),"")
IF(D118=0,F117*Variables!$B$7,"")
IF(D118=0,G117*Variables!$B$7,"")
IF(D118=0,H117*Variables!$B$7,"")
IFERROR((F118*Variables!$B$8),"")
IFERROR((G118*Variables!$B$9),"")
IFERROR((H118*Variables!$B$10),"")
IFERROR(SUM(I118:K118),"")
IFERROR(I118/1000*$O$14,"")
IFERROR(J118/1000*$P$14,"")
IFERROR(K118/1000*$Q$14,"")
IFERROR(U117+Variables!$B$15,"")
IFERROR(O118*U118,"")
IFERROR(P118*U118,"")
IFERROR(Q118*U118,"")
SUM(V118:X118)
IF(C118<EDATE(Variables!B$31,Variables!B$32-1),EDATE(C118,1),"")
IFERROR(IF(ISNUMBER(E119),0,1),"")
IFERROR(YEAR(C119),"")
IF(D119=0,F118*Variables!$B$7,"")
IF(D119=0,G118*Variables!$B$7,"")
IF(D119=0,H118*Variables!$B$7,"")
IFERROR((F119*Variables!$B$8),"")
IFERROR((G119*Variables!$B$9),"")
IFERROR((H119*Variables!$B$10),"")
IFERROR(SUM(I119:K119),"")
IFERROR(I119/1000*$O$14,"")
IFERROR(J119/1000*$P$14,"")
IFERROR(K119/1000*$Q$14,"")
IFERROR(U118+Variables!$B$15,"")
IFERROR(O119*U119,"")
IFERROR(P119*U119,"")
IFERROR(Q119*U119,"")
SUM(V119:X119)
IF(C119<EDATE(Variables!B$31,Variables!B$32-1),EDATE(C119,1),"")
IFERROR(IF(ISNUMBER(E120),0,1),"")
IFERROR(YEAR(C120),"")
IF(D120=0,F119*Variables!$B$7,"")
IF(D120=0,G119*Variables!$B$7,"")
IF(D120=0,H119*Variables!$B$7,"")
IFERROR((F120*Variables!$B$8),"")
IFERROR((G120*Variables!$B$9),"")
IFERROR((H120*Variables!$B$10),"")
IFERROR(SUM(I120:K120),"")
IFERROR(I120/1000*$O$14,"")
IFERROR(J120/1000*$P$14,"")
IFERROR(K120/1000*$Q$14,"")
IFERROR(U119+Variables!$B$15,"")
IFERROR(O120*U120,"")
IFERROR(P120*U120,"")
IFERROR(Q120*U120,"")
SUM(V120:X120)
IF(C120<EDATE(Variables!B$31,Variables!B$32-1),EDATE(C120,1),"")
IFERROR(IF(ISNUMBER(E121),0,1),"")
IFERROR(YEAR(C121),"")
IF(D121=0,F120*Variables!$B$7,"")
IF(D121=0,G120*Variables!$B$7,"")
IF(D121=0,H120*Variables!$B$7,"")
IFERROR((F121*Variables!$B$8),"")
IFERROR((G121*Variables!$B$9),"")
IFERROR((H121*Variables!$B$10),"")
IFERROR(SUM(I121:K121),"")
IFERROR(I121/1000*$O$14,"")
IFERROR(J121/1000*$P$14,"")
IFERROR(K121/1000*$Q$14,"")
IFERROR(U120+Variables!$B$15,"")
IFERROR(O121*U121,"")
IFERROR(P121*U121,"")
IFERROR(Q121*U121,"")
SUM(V121:X121)
IF(C121<EDATE(Variables!B$31,Variables!B$32-1),EDATE(C121,1),"")
IFERROR(IF(ISNUMBER(E122),0,1),"")
IFERROR(YEAR(C122),"")
IF(D122=0,F121*Variables!$B$7,"")
IF(D122=0,G121*Variables!$B$7,"")
IF(D122=0,H121*Variables!$B$7,"")
IFERROR((F122*Variables!$B$8),"")
IFERROR((G122*Variables!$B$9),"")
IFERROR((H122*Variables!$B$10),"")
IFERROR(SUM(I122:K122),"")
IFERROR(I122/1000*$O$14,"")
IFERROR(J122/1000*$P$14,"")
IFERROR(K122/1000*$Q$14,"")
IFERROR(U121+Variables!$B$15,"")
IFERROR(O122*U122,"")
IFERROR(P122*U122,"")
IFERROR(Q122*U122,"")
SUM(V122:X122)
IF(C122<EDATE(Variables!B$31,Variables!B$32-1),EDATE(C122,1),"")
IFERROR(IF(ISNUMBER(E123),0,1),"")
IFERROR(YEAR(C123),"")
IF(D123=0,F122*Variables!$B$7,"")
IF(D123=0,G122*Variables!$B$7,"")
IF(D123=0,H122*Variables!$B$7,"")
IFERROR((F123*Variables!$B$8),"")
IFERROR((G123*Variables!$B$9),"")
IFERROR((H123*Variables!$B$10),"")
IFERROR(SUM(I123:K123),"")
IFERROR(I123/1000*$O$14,"")
IFERROR(J123/1000*$P$14,"")
IFERROR(K123/1000*$Q$14,"")
IFERROR(U122+Variables!$B$15,"")
IFERROR(O123*U123,"")
IFERROR(P123*U123,"")
IFERROR(Q123*U123,"")
SUM(V123:X123)
IF(C123<EDATE(Variables!B$31,Variables!B$32-1),EDATE(C123,1),"")
IFERROR(IF(ISNUMBER(E124),0,1),"")
IFERROR(YEAR(C124),"")
IF(D124=0,F123*Variables!$B$7,"")
IF(D124=0,G123*Variables!$B$7,"")
IF(D124=0,H123*Variables!$B$7,"")
IFERROR((F124*Variables!$B$8),"")
IFERROR((G124*Variables!$B$9),"")
IFERROR((H124*Variables!$B$10),"")
IFERROR(SUM(I124:K124),"")
IFERROR(I124/1000*$O$14,"")
IFERROR(J124/1000*$P$14,"")
IFERROR(K124/1000*$Q$14,"")
IFERROR(U123+Variables!$B$15,"")
IFERROR(O124*U124,"")
IFERROR(P124*U124,"")
IFERROR(Q124*U124,"")
SUM(V124:X124)
IF(C124<EDATE(Variables!B$31,Variables!B$32-1),EDATE(C124,1),"")
IFERROR(IF(ISNUMBER(E125),0,1),"")
IFERROR(YEAR(C125),"")
IF(D125=0,F124*Variables!$B$7,"")
IF(D125=0,G124*Variables!$B$7,"")
IF(D125=0,H124*Variables!$B$7,"")
IFERROR((F125*Variables!$B$8),"")
IFERROR((G125*Variables!$B$9),"")
IFERROR((H125*Variables!$B$10),"")
IFERROR(SUM(I125:K125),"")
IFERROR(I125/1000*$O$14,"")
IFERROR(J125/1000*$P$14,"")
IFERROR(K125/1000*$Q$14,"")
IFERROR(U124+Variables!$B$15,"")
IFERROR(O125*U125,"")
IFERROR(P125*U125,"")
IFERROR(Q125*U125,"")
SUM(V125:X125)
IF(C125<EDATE(Variables!B$31,Variables!B$32-1),EDATE(C125,1),"")
IFERROR(IF(ISNUMBER(E126),0,1),"")
IFERROR(YEAR(C126),"")
IF(D126=0,F125*Variables!$B$7,"")
IF(D126=0,G125*Variables!$B$7,"")
IF(D126=0,H125*Variables!$B$7,"")
IFERROR((F126*Variables!$B$8),"")
IFERROR((G126*Variables!$B$9),"")
IFERROR((H126*Variables!$B$10),"")
IFERROR(SUM(I126:K126),"")
IFERROR(I126/1000*$O$14,"")
IFERROR(J126/1000*$P$14,"")
IFERROR(K126/1000*$Q$14,"")
IFERROR(U125+Variables!$B$15,"")
IFERROR(O126*U126,"")
IFERROR(P126*U126,"")
IFERROR(Q126*U126,"")
SUM(V126:X126)
IF(C126<EDATE(Variables!B$31,Variables!B$32-1),EDATE(C126,1),"")
IFERROR(IF(ISNUMBER(E127),0,1),"")
IFERROR(YEAR(C127),"")
IF(D127=0,F126*Variables!$B$7,"")
IF(D127=0,G126*Variables!$B$7,"")
IF(D127=0,H126*Variables!$B$7,"")
IFERROR((F127*Variables!$B$8),"")
IFERROR((G127*Variables!$B$9),"")
IFERROR((H127*Variables!$B$10),"")
IFERROR(SUM(I127:K127),"")
IFERROR(I127/1000*$O$14,"")
IFERROR(J127/1000*$P$14,"")
IFERROR(K127/1000*$Q$14,"")
IFERROR(U126+Variables!$B$15,"")
IFERROR(O127*U127,"")
IFERROR(P127*U127,"")
IFERROR(Q127*U127,"")
SUM(V127:X127)
IF(C127<EDATE(Variables!B$31,Variables!B$32-1),EDATE(C127,1),"")
IFERROR(IF(ISNUMBER(E128),0,1),"")
IFERROR(YEAR(C128),"")
IF(D128=0,F127*Variables!$B$7,"")
IF(D128=0,G127*Variables!$B$7,"")
IF(D128=0,H127*Variables!$B$7,"")
IFERROR((F128*Variables!$B$8),"")
IFERROR((G128*Variables!$B$9),"")
IFERROR((H128*Variables!$B$10),"")
IFERROR(SUM(I128:K128),"")
IFERROR(I128/1000*$O$14,"")
IFERROR(J128/1000*$P$14,"")
IFERROR(K128/1000*$Q$14,"")
IFERROR(U127+Variables!$B$15,"")
IFERROR(O128*U128,"")
IFERROR(P128*U128,"")
IFERROR(Q128*U128,"")
SUM(V128:X128)
IF(C128<EDATE(Variables!B$31,Variables!B$32-1),EDATE(C128,1),"")
IFERROR(IF(ISNUMBER(E129),0,1),"")
IFERROR(YEAR(C129),"")
IF(D129=0,F128*Variables!$B$7,"")
IF(D129=0,G128*Variables!$B$7,"")
IF(D129=0,H128*Variables!$B$7,"")
IFERROR((F129*Variables!$B$8),"")
IFERROR((G129*Variables!$B$9),"")
IFERROR((H129*Variables!$B$10),"")
IFERROR(SUM(I129:K129),"")
IFERROR(I129/1000*$O$14,"")
IFERROR(J129/1000*$P$14,"")
IFERROR(K129/1000*$Q$14,"")
IFERROR(U128+Variables!$B$15,"")
IFERROR(O129*U129,"")
IFERROR(P129*U129,"")
IFERROR(Q129*U129,"")
SUM(V129:X129)
IF(C129<EDATE(Variables!B$31,Variables!B$32-1),EDATE(C129,1),"")
IFERROR(IF(ISNUMBER(E130),0,1),"")
IFERROR(YEAR(C130),"")
IF(D130=0,F129*Variables!$B$7,"")
IF(D130=0,G129*Variables!$B$7,"")
IF(D130=0,H129*Variables!$B$7,"")
IFERROR((F130*Variables!$B$8),"")
IFERROR((G130*Variables!$B$9),"")
IFERROR((H130*Variables!$B$10),"")
IFERROR(SUM(I130:K130),"")
IFERROR(I130/1000*$O$14,"")
IFERROR(J130/1000*$P$14,"")
IFERROR(K130/1000*$Q$14,"")
IFERROR(U129+Variables!$B$15,"")
IFERROR(O130*U130,"")
IFERROR(P130*U130,"")
IFERROR(Q130*U130,"")
SUM(V130:X130)
IF(C130<EDATE(Variables!B$31,Variables!B$32-1),EDATE(C130,1),"")
IFERROR(IF(ISNUMBER(E131),0,1),"")
IFERROR(YEAR(C131),"")
IF(D131=0,F130*Variables!$B$7,"")
IF(D131=0,G130*Variables!$B$7,"")
IF(D131=0,H130*Variables!$B$7,"")
IFERROR((F131*Variables!$B$8),"")
IFERROR((G131*Variables!$B$9),"")
IFERROR((H131*Variables!$B$10),"")
IFERROR(SUM(I131:K131),"")
IFERROR(I131/1000*$O$14,"")
IFERROR(J131/1000*$P$14,"")
IFERROR(K131/1000*$Q$14,"")
IFERROR(U130+Variables!$B$15,"")
IFERROR(O131*U131,"")
IFERROR(P131*U131,"")
IFERROR(Q131*U131,"")
SUM(V131:X131)
IF(C131<EDATE(Variables!B$31,Variables!B$32-1),EDATE(C131,1),"")
IFERROR(IF(ISNUMBER(E132),0,1),"")
IFERROR(YEAR(C132),"")
IF(D132=0,F131*Variables!$B$7,"")
IF(D132=0,G131*Variables!$B$7,"")
IF(D132=0,H131*Variables!$B$7,"")
IFERROR((F132*Variables!$B$8),"")
IFERROR((G132*Variables!$B$9),"")
IFERROR((H132*Variables!$B$10),"")
IFERROR(SUM(I132:K132),"")
IFERROR(I132/1000*$O$14,"")
IFERROR(J132/1000*$P$14,"")
IFERROR(K132/1000*$Q$14,"")
IFERROR(U131+Variables!$B$15,"")
IFERROR(O132*U132,"")
IFERROR(P132*U132,"")
IFERROR(Q132*U132,"")
SUM(V132:X132)
IF(C132<EDATE(Variables!B$31,Variables!B$32-1),EDATE(C132,1),"")
IFERROR(IF(ISNUMBER(E133),0,1),"")
IFERROR(YEAR(C133),"")
IF(D133=0,F132*Variables!$B$7,"")
IF(D133=0,G132*Variables!$B$7,"")
IF(D133=0,H132*Variables!$B$7,"")
IFERROR((F133*Variables!$B$8),"")
IFERROR((G133*Variables!$B$9),"")
IFERROR((H133*Variables!$B$10),"")
IFERROR(SUM(I133:K133),"")
IFERROR(I133/1000*$O$14,"")
IFERROR(J133/1000*$P$14,"")
IFERROR(K133/1000*$Q$14,"")
IFERROR(U132+Variables!$B$15,"")
IFERROR(O133*U133,"")
IFERROR(P133*U133,"")
IFERROR(Q133*U133,"")
SUM(V133:X133)
IF(C133<EDATE(Variables!B$31,Variables!B$32-1),EDATE(C133,1),"")
IFERROR(IF(ISNUMBER(E134),0,1),"")
IFERROR(YEAR(C134),"")
IF(D134=0,F133*Variables!$B$7,"")
IF(D134=0,G133*Variables!$B$7,"")
IF(D134=0,H133*Variables!$B$7,"")
IFERROR((F134*Variables!$B$8),"")
IFERROR((G134*Variables!$B$9),"")
IFERROR((H134*Variables!$B$10),"")
IFERROR(SUM(I134:K134),"")
IFERROR(I134/1000*$O$14,"")
IFERROR(J134/1000*$P$14,"")
IFERROR(K134/1000*$Q$14,"")
IFERROR(U133+Variables!$B$15,"")
IFERROR(O134*U134,"")
IFERROR(P134*U134,"")
IFERROR(Q134*U134,"")
SUM(V134:X134)
IF(C134<EDATE(Variables!B$31,Variables!B$32-1),EDATE(C134,1),"")
IFERROR(IF(ISNUMBER(E135),0,1),"")
IFERROR(YEAR(C135),"")
IF(D135=0,F134*Variables!$B$7,"")
IF(D135=0,G134*Variables!$B$7,"")
IF(D135=0,H134*Variables!$B$7,"")
IFERROR((F135*Variables!$B$8),"")
IFERROR((G135*Variables!$B$9),"")
IFERROR((H135*Variables!$B$10),"")
IFERROR(SUM(I135:K135),"")
IFERROR(I135/1000*$O$14,"")
IFERROR(J135/1000*$P$14,"")
IFERROR(K135/1000*$Q$14,"")
IFERROR(U134+Variables!$B$15,"")
IFERROR(O135*U135,"")
IFERROR(P135*U135,"")
IFERROR(Q135*U135,"")
SUM(V135:X135)
IF(C135<EDATE(Variables!B$31,Variables!B$32-1),EDATE(C135,1),"")
IFERROR(IF(ISNUMBER(E136),0,1),"")
IFERROR(YEAR(C136),"")
IF(D136=0,F135*Variables!$B$7,"")
IF(D136=0,G135*Variables!$B$7,"")
IF(D136=0,H135*Variables!$B$7,"")
IFERROR((F136*Variables!$B$8),"")
IFERROR((G136*Variables!$B$9),"")
IFERROR((H136*Variables!$B$10),"")
IFERROR(SUM(I136:K136),"")
IFERROR(I136/1000*$O$14,"")
IFERROR(J136/1000*$P$14,"")
IFERROR(K136/1000*$Q$14,"")
IFERROR(U135+Variables!$B$15,"")
IFERROR(O136*U136,"")
IFERROR(P136*U136,"")
IFERROR(Q136*U136,"")
SUM(V136:X136)
IF(C136<EDATE(Variables!B$31,Variables!B$32-1),EDATE(C136,1),"")
IFERROR(IF(ISNUMBER(E137),0,1),"")
IFERROR(YEAR(C137),"")
IF(D137=0,F136*Variables!$B$7,"")
IF(D137=0,G136*Variables!$B$7,"")
IF(D137=0,H136*Variables!$B$7,"")
IFERROR((F137*Variables!$B$8),"")
IFERROR((G137*Variables!$B$9),"")
IFERROR((H137*Variables!$B$10),"")
IFERROR(SUM(I137:K137),"")
IFERROR(I137/1000*$O$14,"")
IFERROR(J137/1000*$P$14,"")
IFERROR(K137/1000*$Q$14,"")
IFERROR(U136+Variables!$B$15,"")
IFERROR(O137*U137,"")
IFERROR(P137*U137,"")
IFERROR(Q137*U137,"")
SUM(V137:X137)
IF(C137<EDATE(Variables!B$31,Variables!B$32-1),EDATE(C137,1),"")
IFERROR(IF(ISNUMBER(E138),0,1),"")
IFERROR(YEAR(C138),"")
IF(D138=0,F137*Variables!$B$7,"")
IF(D138=0,G137*Variables!$B$7,"")
IF(D138=0,H137*Variables!$B$7,"")
IFERROR((F138*Variables!$B$8),"")
IFERROR((G138*Variables!$B$9),"")
IFERROR((H138*Variables!$B$10),"")
IFERROR(SUM(I138:K138),"")
IFERROR(I138/1000*$O$14,"")
IFERROR(J138/1000*$P$14,"")
IFERROR(K138/1000*$Q$14,"")
IFERROR(U137+Variables!$B$15,"")
IFERROR(O138*U138,"")
IFERROR(P138*U138,"")
IFERROR(Q138*U138,"")
SUM(V138:X138)
IF(C138<EDATE(Variables!B$31,Variables!B$32-1),EDATE(C138,1),"")
IFERROR(IF(ISNUMBER(E139),0,1),"")
IFERROR(YEAR(C139),"")
IF(D139=0,F138*Variables!$B$7,"")
IF(D139=0,G138*Variables!$B$7,"")
IF(D139=0,H138*Variables!$B$7,"")
IFERROR((F139*Variables!$B$8),"")
IFERROR((G139*Variables!$B$9),"")
IFERROR((H139*Variables!$B$10),"")
IFERROR(SUM(I139:K139),"")
IFERROR(I139/1000*$O$14,"")
IFERROR(J139/1000*$P$14,"")
IFERROR(K139/1000*$Q$14,"")
IFERROR(U138+Variables!$B$15,"")
IFERROR(O139*U139,"")
IFERROR(P139*U139,"")
IFERROR(Q139*U139,"")
SUM(V139:X139)
IF(C139<EDATE(Variables!B$31,Variables!B$32-1),EDATE(C139,1),"")
IFERROR(IF(ISNUMBER(E140),0,1),"")
IFERROR(YEAR(C140),"")
IF(D140=0,F139*Variables!$B$7,"")
IF(D140=0,G139*Variables!$B$7,"")
IF(D140=0,H139*Variables!$B$7,"")
IFERROR((F140*Variables!$B$8),"")
IFERROR((G140*Variables!$B$9),"")
IFERROR((H140*Variables!$B$10),"")
IFERROR(SUM(I140:K140),"")
IFERROR(I140/1000*$O$14,"")
IFERROR(J140/1000*$P$14,"")
IFERROR(K140/1000*$Q$14,"")
IFERROR(U139+Variables!$B$15,"")
IFERROR(O140*U140,"")
IFERROR(P140*U140,"")
IFERROR(Q140*U140,"")
SUM(V140:X140)
IF(C140<EDATE(Variables!B$31,Variables!B$32-1),EDATE(C140,1),"")
IFERROR(IF(ISNUMBER(E141),0,1),"")
IFERROR(YEAR(C141),"")
IF(D141=0,F140*Variables!$B$7,"")
IF(D141=0,G140*Variables!$B$7,"")
IF(D141=0,H140*Variables!$B$7,"")
IFERROR((F141*Variables!$B$8),"")
IFERROR((G141*Variables!$B$9),"")
IFERROR((H141*Variables!$B$10),"")
IFERROR(SUM(I141:K141),"")
IFERROR(I141/1000*$O$14,"")
IFERROR(J141/1000*$P$14,"")
IFERROR(K141/1000*$Q$14,"")
IFERROR(U140+Variables!$B$15,"")
IFERROR(O141*U141,"")
IFERROR(P141*U141,"")
IFERROR(Q141*U141,"")
SUM(V141:X141)
IF(C141<EDATE(Variables!B$31,Variables!B$32-1),EDATE(C141,1),"")
IFERROR(IF(ISNUMBER(E142),0,1),"")
IFERROR(YEAR(C142),"")
IF(D142=0,F141*Variables!$B$7,"")
IF(D142=0,G141*Variables!$B$7,"")
IF(D142=0,H141*Variables!$B$7,"")
IFERROR((F142*Variables!$B$8),"")
IFERROR((G142*Variables!$B$9),"")
IFERROR((H142*Variables!$B$10),"")
IFERROR(SUM(I142:K142),"")
IFERROR(I142/1000*$O$14,"")
IFERROR(J142/1000*$P$14,"")
IFERROR(K142/1000*$Q$14,"")
IFERROR(U141+Variables!$B$15,"")
IFERROR(O142*U142,"")
IFERROR(P142*U142,"")
IFERROR(Q142*U142,"")
SUM(V142:X142)
IF(C142<EDATE(Variables!B$31,Variables!B$32-1),EDATE(C142,1),"")
IFERROR(IF(ISNUMBER(E143),0,1),"")
IFERROR(YEAR(C143),"")
IF(D143=0,F142*Variables!$B$7,"")
IF(D143=0,G142*Variables!$B$7,"")
IF(D143=0,H142*Variables!$B$7,"")
IFERROR((F143*Variables!$B$8),"")
IFERROR((G143*Variables!$B$9),"")
IFERROR((H143*Variables!$B$10),"")
IFERROR(SUM(I143:K143),"")
IFERROR(I143/1000*$O$14,"")
IFERROR(J143/1000*$P$14,"")
IFERROR(K143/1000*$Q$14,"")
IFERROR(U142+Variables!$B$15,"")
IFERROR(O143*U143,"")
IFERROR(P143*U143,"")
IFERROR(Q143*U143,"")
SUM(V143:X143)
IF(C143<EDATE(Variables!B$31,Variables!B$32-1),EDATE(C143,1),"")
IFERROR(IF(ISNUMBER(E144),0,1),"")
IFERROR(YEAR(C144),"")
IF(D144=0,F143*Variables!$B$7,"")
IF(D144=0,G143*Variables!$B$7,"")
IF(D144=0,H143*Variables!$B$7,"")
IFERROR((F144*Variables!$B$8),"")
IFERROR((G144*Variables!$B$9),"")
IFERROR((H144*Variables!$B$10),"")
IFERROR(SUM(I144:K144),"")
IFERROR(I144/1000*$O$14,"")
IFERROR(J144/1000*$P$14,"")
IFERROR(K144/1000*$Q$14,"")
IFERROR(U143+Variables!$B$15,"")
IFERROR(O144*U144,"")
IFERROR(P144*U144,"")
IFERROR(Q144*U144,"")
SUM(V144:X144)
IF(C144<EDATE(Variables!B$31,Variables!B$32-1),EDATE(C144,1),"")
IFERROR(IF(ISNUMBER(E145),0,1),"")
IFERROR(YEAR(C145),"")
IF(D145=0,F144*Variables!$B$7,"")
IF(D145=0,G144*Variables!$B$7,"")
IF(D145=0,H144*Variables!$B$7,"")
IFERROR((F145*Variables!$B$8),"")
IFERROR((G145*Variables!$B$9),"")
IFERROR((H145*Variables!$B$10),"")
IFERROR(SUM(I145:K145),"")
IFERROR(I145/1000*$O$14,"")
IFERROR(J145/1000*$P$14,"")
IFERROR(K145/1000*$Q$14,"")
IFERROR(U144+Variables!$B$15,"")
IFERROR(O145*U145,"")
IFERROR(P145*U145,"")
IFERROR(Q145*U145,"")
SUM(V145:X145)
IF(C145<EDATE(Variables!B$31,Variables!B$32-1),EDATE(C145,1),"")
IFERROR(IF(ISNUMBER(E146),0,1),"")
IFERROR(YEAR(C146),"")
IF(D146=0,F145*Variables!$B$7,"")
IF(D146=0,G145*Variables!$B$7,"")
IF(D146=0,H145*Variables!$B$7,"")
IFERROR((F146*Variables!$B$8),"")
IFERROR((G146*Variables!$B$9),"")
IFERROR((H146*Variables!$B$10),"")
IFERROR(SUM(I146:K146),"")
IFERROR(I146/1000*$O$14,"")
IFERROR(J146/1000*$P$14,"")
IFERROR(K146/1000*$Q$14,"")
IFERROR(U145+Variables!$B$15,"")
IFERROR(O146*U146,"")
IFERROR(P146*U146,"")
IFERROR(Q146*U146,"")
SUM(V146:X146)
IF(C146<EDATE(Variables!B$31,Variables!B$32-1),EDATE(C146,1),"")
IFERROR(IF(ISNUMBER(E147),0,1),"")
IFERROR(YEAR(C147),"")
IF(D147=0,F146*Variables!$B$7,"")
IF(D147=0,G146*Variables!$B$7,"")
IF(D147=0,H146*Variables!$B$7,"")
IFERROR((F147*Variables!$B$8),"")
IFERROR((H147*Variables!$B$10),"")
IFERROR(SUM(I147:K147),"")
IFERROR(I147/1000*$O$14,"")
IFERROR(J147/1000*$P$14,"")
IFERROR(K147/1000*$Q$14,"")
IFERROR(U146+Variables!$B$15,"")
IFERROR(O147*U147,"")
IFERROR(P147*U147,"")
IFERROR(Q147*U147,"")
SUM(V147:X147)
IF(C147<EDATE(Variables!B$31,Variables!B$32-1),EDATE(C147,1),"")
IFERROR(IF(ISNUMBER(E148),0,1),"")
IFERROR(YEAR(C148),"")
IF(D148=0,F147*Variables!$B$7,"")
IF(D148=0,G147*Variables!$B$7,"")
IF(D148=0,H147*Variables!$B$7,"")
IFERROR((F148*Variables!$B$8),"")
IFERROR((H148*Variables!$B$10),"")
IFERROR(SUM(I148:K148),"")
IFERROR(I148/1000*$O$14,"")
IFERROR(J148/1000*$P$14,"")
IFERROR(K148/1000*$Q$14,"")
IFERROR(U147+Variables!$B$15,"")
IFERROR(O148*U148,"")
IFERROR(P148*U148,"")
IFERROR(Q148*U148,"")
SUM(V148:X148)
IF(C148<EDATE(Variables!B$31,Variables!B$32-1),EDATE(C148,1),"")
IFERROR(IF(ISNUMBER(E149),0,1),"")
IFERROR(YEAR(C149),"")
IF(D149=0,F148*Variables!$B$7,"")
IF(D149=0,G148*Variables!$B$7,"")
IF(D149=0,H148*Variables!$B$7,"")
IFERROR((F149*Variables!$B$8),"")
IFERROR((H149*Variables!$B$10),"")
IFERROR(SUM(I149:K149),"")
IFERROR(I149/1000*$O$14,"")
IFERROR(J149/1000*$P$14,"")
IFERROR(K149/1000*$Q$14,"")
IFERROR(U148+Variables!$B$15,"")
IFERROR(O149*U149,"")
IFERROR(P149*U149,"")
IFERROR(Q149*U149,"")
SUM(V149:X149)
IF(C149<EDATE(Variables!B$31,Variables!B$32-1),EDATE(C149,1),"")
IFERROR(IF(ISNUMBER(E150),0,1),"")
IFERROR(YEAR(C150),"")
IF(D150=0,F149*Variables!$B$7,"")
IF(D150=0,G149*Variables!$B$7,"")
IF(D150=0,H149*Variables!$B$7,"")
IFERROR((F150*Variables!$B$8),"")
IFERROR((H150*Variables!$B$10),"")
IFERROR(SUM(I150:K150),"")
IFERROR(I150/1000*$O$14,"")
IFERROR(J150/1000*$P$14,"")
IFERROR(K150/1000*$Q$14,"")
IFERROR(U149+Variables!$B$15,"")
IFERROR(O150*U150,"")
IFERROR(P150*U150,"")
IFERROR(Q150*U150,"")
SUM(V150:X150)
IF(C150<EDATE(Variables!B$31,Variables!B$32-1),EDATE(C150,1),"")
IFERROR(IF(ISNUMBER(E151),0,1),"")
IFERROR(YEAR(C151),"")
IF(D151=0,F150*Variables!$B$7,"")
IF(D151=0,G150*Variables!$B$7,"")
IF(D151=0,H150*Variables!$B$7,"")
IFERROR((F151*Variables!$B$8),"")
IFERROR((H151*Variables!$B$10),"")
IFERROR(SUM(I151:K151),"")
IFERROR(I151/1000*$O$14,"")
IFERROR(J151/1000*$P$14,"")
IFERROR(K151/1000*$Q$14,"")
IFERROR(U150+Variables!$B$15,"")
IFERROR(O151*U151,"")
IFERROR(Q151*U151,"")
SUM(V151:X151)
IF(C151<EDATE(Variables!B$31,Variables!B$32-1),EDATE(C151,1),"")
IFERROR(IF(ISNUMBER(E152),0,1),"")
IFERROR(YEAR(C152),"")
IF(D152=0,F151*Variables!$B$7,"")
IF(D152=0,G151*Variables!$B$7,"")
IF(D152=0,H151*Variables!$B$7,"")
IFERROR((F152*Variables!$B$8),"")
IFERROR((H152*Variables!$B$10),"")
IFERROR(SUM(I152:K152),"")
IFERROR(I152/1000*$O$14,"")
IFERROR(J152/1000*$P$14,"")
IFERROR(K152/1000*$Q$14,"")
IFERROR(U151+Variables!$B$15,"")
IFERROR(O152*U152,"")
IFERROR(Q152*U152,"")
SUM(V152:X152)
IF(C152<EDATE(Variables!B$31,Variables!B$32-1),EDATE(C152,1),"")
IFERROR(IF(ISNUMBER(E153),0,1),"")
IFERROR(YEAR(C153),"")
IF(D153=0,F152*Variables!$B$7,"")
IF(D153=0,G152*Variables!$B$7,"")
IF(D153=0,H152*Variables!$B$7,"")
IFERROR((F153*Variables!$B$8),"")
IFERROR((H153*Variables!$B$10),"")
IFERROR(SUM(I153:K153),"")
IFERROR(I153/1000*$O$14,"")
IFERROR(J153/1000*$P$14,"")
IFERROR(K153/1000*$Q$14,"")
IFERROR(U152+Variables!$B$15,"")
IFERROR(O153*U153,"")
IFERROR(Q153*U153,"")
SUM(V153:X153)
IF(C153<EDATE(Variables!B$31,Variables!B$32-1),EDATE(C153,1),"")
IFERROR(IF(ISNUMBER(E154),0,1),"")
IFERROR(YEAR(C154),"")
IF(D154=0,F153*Variables!$B$7,"")
IF(D154=0,G153*Variables!$B$7,"")
IF(D154=0,H153*Variables!$B$7,"")
IFERROR((F154*Variables!$B$8),"")
IFERROR((H154*Variables!$B$10),"")
IFERROR(SUM(I154:K154),"")
IFERROR(I154/1000*$O$14,"")
IFERROR(J154/1000*$P$14,"")
IFERROR(K154/1000*$Q$14,"")
IFERROR(U153+Variables!$B$15,"")
IFERROR(O154*U154,"")
IFERROR(Q154*U154,"")
SUM(V154:X154)
IF(C154<EDATE(Variables!B$31,Variables!B$32-1),EDATE(C154,1),"")
IFERROR(IF(ISNUMBER(E155),0,1),"")
IFERROR(YEAR(C155),"")
IF(D155=0,F154*Variables!$B$7,"")
IF(D155=0,G154*Variables!$B$7,"")
IF(D155=0,H154*Variables!$B$7,"")
IFERROR((F155*Variables!$B$8),"")
IFERROR((H155*Variables!$B$10),"")
IFERROR(SUM(I155:K155),"")
IFERROR(I155/1000*$O$14,"")
IFERROR(J155/1000*$P$14,"")
IFERROR(K155/1000*$Q$14,"")
IFERROR(U154+Variables!$B$15,"")
IFERROR(O155*U155,"")
IFERROR(Q155*U155,"")
SUM(V155:X155)
IF(C155<EDATE(Variables!B$31,Variables!B$32-1),EDATE(C155,1),"")
IFERROR(IF(ISNUMBER(E156),0,1),"")
IFERROR(YEAR(C156),"")
IF(D156=0,F155*Variables!$B$7,"")
IF(D156=0,G155*Variables!$B$7,"")
IF(D156=0,H155*Variables!$B$7,"")
IFERROR((F156*Variables!$B$8),"")
IFERROR((H156*Variables!$B$10),"")
IFERROR(SUM(I156:K156),"")
IFERROR(I156/1000*$O$14,"")
IFERROR(J156/1000*$P$14,"")
IFERROR(K156/1000*$Q$14,"")
IFERROR(U155+Variables!$B$15,"")
IFERROR(O156*U156,"")
IFERROR(Q156*U156,"")
SUM(V156:X156)
IF(C156<EDATE(Variables!B$31,Variables!B$32-1),EDATE(C156,1),"")
IFERROR(IF(ISNUMBER(E157),0,1),"")
IFERROR(YEAR(C157),"")
IF(D157=0,G156*Variables!$B$7,"")
IF(D157=0,H156*Variables!$B$7,"")
IFERROR((F157*Variables!$B$8),"")
IFERROR((H157*Variables!$B$10),"")
IFERROR(SUM(I157:K157),"")
IFERROR(I157/1000*$O$14,"")
IFERROR(J157/1000*$P$14,"")
IFERROR(K157/1000*$Q$14,"")
IFERROR(U156+Variables!$B$15,"")
IFERROR(O157*U157,"")
IFERROR(Q157*U157,"")
SUM(V157:X157)
IF(C157<EDATE(Variables!B$31,Variables!B$32-1),EDATE(C157,1),"")
IFERROR(IF(ISNUMBER(E158),0,1),"")
IFERROR(YEAR(C158),"")
IF(D158=0,G157*Variables!$B$7,"")
IF(D158=0,H157*Variables!$B$7,"")
IFERROR((F158*Variables!$B$8),"")
IFERROR((H158*Variables!$B$10),"")
IFERROR(SUM(I158:K158),"")
IFERROR(I158/1000*$O$14,"")
IFERROR(J158/1000*$P$14,"")
IFERROR(K158/1000*$Q$14,"")
IFERROR(U157+Variables!$B$15,"")
IFERROR(O158*U158,"")
IFERROR(Q158*U158,"")
SUM(V158:X158)
IF(C158<EDATE(Variables!B$31,Variables!B$32-1),EDATE(C158,1),"")
IFERROR(IF(ISNUMBER(E159),0,1),"")
IFERROR(YEAR(C159),"")
IF(D159=0,G158*Variables!$B$7,"")
IF(D159=0,H158*Variables!$B$7,"")
IFERROR((F159*Variables!$B$8),"")
IFERROR((H159*Variables!$B$10),"")
IFERROR(SUM(I159:K159),"")
IFERROR(I159/1000*$O$14,"")
IFERROR(J159/1000*$P$14,"")
IFERROR(K159/1000*$Q$14,"")
IFERROR(U158+Variables!$B$15,"")
IFERROR(O159*U159,"")
IFERROR(Q159*U159,"")
SUM(V159:X159)
IF(C159<EDATE(Variables!B$31,Variables!B$32-1),EDATE(C159,1),"")
IFERROR(IF(ISNUMBER(E160),0,1),"")
IFERROR(YEAR(C160),"")
IF(D160=0,G159*Variables!$B$7,"")
IF(D160=0,H159*Variables!$B$7,"")
IFERROR((F160*Variables!$B$8),"")
IFERROR((H160*Variables!$B$10),"")
IFERROR(SUM(I160:K160),"")
IFERROR(I160/1000*$O$14,"")
IFERROR(J160/1000*$P$14,"")
IFERROR(K160/1000*$Q$14,"")
IFERROR(U159+Variables!$B$15,"")
IFERROR(O160*U160,"")
IFERROR(Q160*U160,"")
SUM(V160:X160)
IF(C160<EDATE(Variables!B$31,Variables!B$32-1),EDATE(C160,1),"")
IFERROR(IF(ISNUMBER(E161),0,1),"")
IFERROR(YEAR(C161),"")
IF(D161=0,G160*Variables!$B$7,"")
IF(D161=0,H160*Variables!$B$7,"")
IFERROR((F161*Variables!$B$8),"")
IFERROR((H161*Variables!$B$10),"")
IFERROR(SUM(I161:K161),"")
IFERROR(I161/1000*$O$14,"")
IFERROR(J161/1000*$P$14,"")
IFERROR(K161/1000*$Q$14,"")
IFERROR(U160+Variables!$B$15,"")
IFERROR(O161*U161,"")
IFERROR(Q161*U161,"")
SUM(V161:X161)
IF(C161<EDATE(Variables!B$31,Variables!B$32-1),EDATE(C161,1),"")
IFERROR(IF(ISNUMBER(E162),0,1),"")
IFERROR(YEAR(C162),"")
IF(D162=0,G161*Variables!$B$7,"")
IF(D162=0,H161*Variables!$B$7,"")
IFERROR((F162*Variables!$B$8),"")
IFERROR((H162*Variables!$B$10),"")
IFERROR(SUM(I162:K162),"")
IFERROR(I162/1000*$O$14,"")
IFERROR(J162/1000*$P$14,"")
IFERROR(K162/1000*$Q$14,"")
IFERROR(U161+Variables!$B$15,"")
IFERROR(O162*U162,"")
IFERROR(Q162*U162,"")
SUM(V162:X162)
IF(C162<EDATE(Variables!B$31,Variables!B$32-1),EDATE(C162,1),"")
IFERROR(IF(ISNUMBER(E163),0,1),"")
IFERROR(YEAR(C163),"")
IF(D163=0,G162*Variables!$B$7,"")
IF(D163=0,H162*Variables!$B$7,"")
IFERROR((F163*Variables!$B$8),"")
IFERROR((H163*Variables!$B$10),"")
IFERROR(SUM(I163:K163),"")
IFERROR(I163/1000*$O$14,"")
IFERROR(J163/1000*$P$14,"")
IFERROR(K163/1000*$Q$14,"")
IFERROR(U162+Variables!$B$15,"")
IFERROR(O163*U163,"")
IFERROR(Q163*U163,"")
SUM(V163:X163)
IF(C163<EDATE(Variables!B$31,Variables!B$32-1),EDATE(C163,1),"")
IFERROR(IF(ISNUMBER(E164),0,1),"")
IFERROR(YEAR(C164),"")
IF(D164=0,G163*Variables!$B$7,"")
IF(D164=0,H163*Variables!$B$7,"")
IFERROR((F164*Variables!$B$8),"")
IFERROR((H164*Variables!$B$10),"")
IFERROR(SUM(I164:K164),"")
IFERROR(I164/1000*$O$14,"")
IFERROR(J164/1000*$P$14,"")
IFERROR(K164/1000*$Q$14,"")
IFERROR(U163+Variables!$B$15,"")
IFERROR(O164*U164,"")
IFERROR(Q164*U164,"")
SUM(V164:X164)
IF(C164<EDATE(Variables!B$31,Variables!B$32-1),EDATE(C164,1),"")
IFERROR(IF(ISNUMBER(E165),0,1),"")
IFERROR(YEAR(C165),"")
IF(D165=0,G164*Variables!$B$7,"")
IF(D165=0,H164*Variables!$B$7,"")
IFERROR((F165*Variables!$B$8),"")
IFERROR((H165*Variables!$B$10),"")
IFERROR(SUM(I165:K165),"")
IFERROR(I165/1000*$O$14,"")
IFERROR(J165/1000*$P$14,"")
IFERROR(K165/1000*$Q$14,"")
IFERROR(U164+Variables!$B$15,"")
IFERROR(O165*U165,"")
IFERROR(Q165*U165,"")
SUM(V165:X165)
IF(C165<EDATE(Variables!B$31,Variables!B$32-1),EDATE(C165,1),"")
IFERROR(IF(ISNUMBER(E166),0,1),"")
IFERROR(YEAR(C166),"")
IF(D166=0,G165*Variables!$B$7,"")
IF(D166=0,H165*Variables!$B$7,"")
IFERROR((F166*Variables!$B$8),"")
IFERROR((H166*Variables!$B$10),"")
IFERROR(SUM(I166:K166),"")
IFERROR(I166/1000*$O$14,"")
IFERROR(J166/1000*$P$14,"")
IFERROR(K166/1000*$Q$14,"")
IFERROR(U165+Variables!$B$15,"")
IFERROR(O166*U166,"")
IFERROR(Q166*U166,"")
SUM(V166:X166)
IF(C166<EDATE(Variables!B$31,Variables!B$32-1),EDATE(C166,1),"")
IFERROR(IF(ISNUMBER(E167),0,1),"")
IFERROR(YEAR(C167),"")
IF(D167=0,G166*Variables!$B$7,"")
IF(D167=0,H166*Variables!$B$7,"")
IFERROR((F167*Variables!$B$8),"")
IFERROR((H167*Variables!$B$10),"")
IFERROR(SUM(I167:K167),"")
IFERROR(I167/1000*$O$14,"")
IFERROR(J167/1000*$P$14,"")
IFERROR(K167/1000*$Q$14,"")
IFERROR(U166+Variables!$B$15,"")
IFERROR(O167*U167,"")
IFERROR(Q167*U167,"")
SUM(V167:X167)
IF(C167<EDATE(Variables!B$31,Variables!B$32-1),EDATE(C167,1),"")
IFERROR(IF(ISNUMBER(E168),0,1),"")
IFERROR(YEAR(C168),"")
IF(D168=0,G167*Variables!$B$7,"")
IF(D168=0,H167*Variables!$B$7,"")
IFERROR((F168*Variables!$B$8),"")
IFERROR((H168*Variables!$B$10),"")
IFERROR(SUM(I168:K168),"")
IFERROR(I168/1000*$O$14,"")
IFERROR(J168/1000*$P$14,"")
IFERROR(K168/1000*$Q$14,"")
IFERROR(U167+Variables!$B$15,"")
IFERROR(O168*U168,"")
IFERROR(Q168*U168,"")
SUM(V168:X168)
IF(C168<EDATE(Variables!B$31,Variables!B$32-1),EDATE(C168,1),"")
IFERROR(IF(ISNUMBER(E169),0,1),"")
IFERROR(YEAR(C169),"")
IF(D169=0,G168*Variables!$B$7,"")
IF(D169=0,H168*Variables!$B$7,"")
IFERROR((F169*Variables!$B$8),"")
IFERROR((H169*Variables!$B$10),"")
IFERROR(SUM(I169:K169),"")
IFERROR(I169/1000*$O$14,"")
IFERROR(J169/1000*$P$14,"")
IFERROR(K169/1000*$Q$14,"")
IFERROR(U168+Variables!$B$15,"")
IFERROR(O169*U169,"")
IFERROR(Q169*U169,"")
SUM(V169:X169)
IF(C169<EDATE(Variables!B$31,Variables!B$32-1),EDATE(C169,1),"")
IFERROR(IF(ISNUMBER(E170),0,1),"")
IFERROR(YEAR(C170),"")
IF(D170=0,G169*Variables!$B$7,"")
IF(D170=0,H169*Variables!$B$7,"")
IFERROR((F170*Variables!$B$8),"")
IFERROR((H170*Variables!$B$10),"")
IFERROR(SUM(I170:K170),"")
IFERROR(I170/1000*$O$14,"")
IFERROR(J170/1000*$P$14,"")
IFERROR(K170/1000*$Q$14,"")
IFERROR(U169+Variables!$B$15,"")
IFERROR(O170*U170,"")
IFERROR(Q170*U170,"")
SUM(V170:X170)
IF(C170<EDATE(Variables!B$31,Variables!B$32-1),EDATE(C170,1),"")
IFERROR(IF(ISNUMBER(E171),0,1),"")
IFERROR(YEAR(C171),"")
IF(D171=0,G170*Variables!$B$7,"")
IF(D171=0,H170*Variables!$B$7,"")
IFERROR((F171*Variables!$B$8),"")
IFERROR((H171*Variables!$B$10),"")
IFERROR(SUM(I171:K171),"")
IFERROR(I171/1000*$O$14,"")
IFERROR(J171/1000*$P$14,"")
IFERROR(K171/1000*$Q$14,"")
IFERROR(U170+Variables!$B$15,"")
IFERROR(O171*U171,"")
IFERROR(Q171*U171,"")
SUM(V171:X171)
IF(C171<EDATE(Variables!B$31,Variables!B$32-1),EDATE(C171,1),"")
IFERROR(IF(ISNUMBER(E172),0,1),"")
IFERROR(YEAR(C172),"")
IF(D172=0,G171*Variables!$B$7,"")
IF(D172=0,H171*Variables!$B$7,"")
IFERROR((F172*Variables!$B$8),"")
IFERROR((H172*Variables!$B$10),"")
IFERROR(SUM(I172:K172),"")
IFERROR(I172/1000*$O$14,"")
IFERROR(J172/1000*$P$14,"")
IFERROR(K172/1000*$Q$14,"")
IFERROR(U171+Variables!$B$15,"")
IFERROR(O172*U172,"")
IFERROR(Q172*U172,"")
SUM(V172:X172)
IF(C172<EDATE(Variables!B$31,Variables!B$32-1),EDATE(C172,1),"")
IFERROR(IF(ISNUMBER(E173),0,1),"")
IFERROR(YEAR(C173),"")
IF(D173=0,G172*Variables!$B$7,"")
IF(D173=0,H172*Variables!$B$7,"")
IFERROR((F173*Variables!$B$8),"")
IFERROR((H173*Variables!$B$10),"")
IFERROR(SUM(I173:K173),"")
IFERROR(I173/1000*$O$14,"")
IFERROR(J173/1000*$P$14,"")
IFERROR(K173/1000*$Q$14,"")
IFERROR(U172+Variables!$B$15,"")
IFERROR(O173*U173,"")
IFERROR(Q173*U173,"")
SUM(V173:X173)
IF(C173<EDATE(Variables!B$31,Variables!B$32-1),EDATE(C173,1),"")
IFERROR(IF(ISNUMBER(E174),0,1),"")
IFERROR(YEAR(C174),"")
IF(D174=0,G173*Variables!$B$7,"")
IF(D174=0,H173*Variables!$B$7,"")
IFERROR((F174*Variables!$B$8),"")
IFERROR((H174*Variables!$B$10),"")
IFERROR(SUM(I174:K174),"")
IFERROR(I174/1000*$O$14,"")
IFERROR(J174/1000*$P$14,"")
IFERROR(K174/1000*$Q$14,"")
IFERROR(U173+Variables!$B$15,"")
IFERROR(O174*U174,"")
IFERROR(Q174*U174,"")
SUM(V174:X174)
IF(C174<EDATE(Variables!B$31,Variables!B$32-1),EDATE(C174,1),"")
IFERROR(IF(ISNUMBER(E175),0,1),"")
IFERROR(YEAR(C175),"")
IF(D175=0,G174*Variables!$B$7,"")
IF(D175=0,H174*Variables!$B$7,"")
IFERROR((F175*Variables!$B$8),"")
IFERROR((H175*Variables!$B$10),"")
IFERROR(SUM(I175:K175),"")
IFERROR(I175/1000*$O$14,"")
IFERROR(J175/1000*$P$14,"")
IFERROR(K175/1000*$Q$14,"")
IFERROR(U174+Variables!$B$15,"")
IFERROR(O175*U175,"")
IFERROR(Q175*U175,"")
SUM(V175:X175)
IF(C175<EDATE(Variables!B$31,Variables!B$32-1),EDATE(C175,1),"")
IFERROR(IF(ISNUMBER(E176),0,1),"")
IFERROR(YEAR(C176),"")
IF(D176=0,G175*Variables!$B$7,"")
IF(D176=0,H175*Variables!$B$7,"")
IFERROR((F176*Variables!$B$8),"")
IFERROR((H176*Variables!$B$10),"")
IFERROR(SUM(I176:K176),"")
IFERROR(I176/1000*$O$14,"")
IFERROR(J176/1000*$P$14,"")
IFERROR(K176/1000*$Q$14,"")
IFERROR(U175+Variables!$B$15,"")
IFERROR(O176*U176,"")
IFERROR(Q176*U176,"")
SUM(V176:X176)
IF(C176<EDATE(Variables!B$31,Variables!B$32-1),EDATE(C176,1),"")
IFERROR(IF(ISNUMBER(E177),0,1),"")
IFERROR(YEAR(C177),"")
IF(D177=0,G176*Variables!$B$7,"")
IF(D177=0,H176*Variables!$B$7,"")
IFERROR((F177*Variables!$B$8),"")
IFERROR((H177*Variables!$B$10),"")
IFERROR(SUM(I177:K177),"")
IFERROR(I177/1000*$O$14,"")
IFERROR(J177/1000*$P$14,"")
IFERROR(K177/1000*$Q$14,"")
IFERROR(U176+Variables!$B$15,"")
IFERROR(O177*U177,"")
IFERROR(Q177*U177,"")
SUM(V177:X177)
IF(C177<EDATE(Variables!B$31,Variables!B$32-1),EDATE(C177,1),"")
IFERROR(IF(ISNUMBER(E178),0,1),"")
IFERROR(YEAR(C178),"")
IF(D178=0,G177*Variables!$B$7,"")
IF(D178=0,H177*Variables!$B$7,"")
IFERROR((F178*Variables!$B$8),"")
IFERROR((H178*Variables!$B$10),"")
IFERROR(SUM(I178:K178),"")
IFERROR(I178/1000*$O$14,"")
IFERROR(J178/1000*$P$14,"")
IFERROR(K178/1000*$Q$14,"")
IFERROR(U177+Variables!$B$15,"")
IFERROR(O178*U178,"")
IFERROR(Q178*U178,"")
SUM(V178:X178)
IF(C178<EDATE(Variables!B$31,Variables!B$32-1),EDATE(C178,1),"")
IFERROR(IF(ISNUMBER(E179),0,1),"")
IFERROR(YEAR(C179),"")
IF(D179=0,G178*Variables!$B$7,"")
IF(D179=0,H178*Variables!$B$7,"")
IFERROR((F179*Variables!$B$8),"")
IFERROR((H179*Variables!$B$10),"")
IFERROR(SUM(I179:K179),"")
IFERROR(I179/1000*$O$14,"")
IFERROR(J179/1000*$P$14,"")
IFERROR(K179/1000*$Q$14,"")
IFERROR(U178+Variables!$B$15,"")
IFERROR(O179*U179,"")
IFERROR(Q179*U179,"")
SUM(V179:X179)
IF(C179<EDATE(Variables!B$31,Variables!B$32-1),EDATE(C179,1),"")
IFERROR(IF(ISNUMBER(E180),0,1),"")
IFERROR(YEAR(C180),"")
IF(D180=0,G179*Variables!$B$7,"")
IF(D180=0,H179*Variables!$B$7,"")
IFERROR((F180*Variables!$B$8),"")
IFERROR((H180*Variables!$B$10),"")
IFERROR(SUM(I180:K180),"")
IFERROR(I180/1000*$O$14,"")
IFERROR(J180/1000*$P$14,"")
IFERROR(K180/1000*$Q$14,"")
IFERROR(U179+Variables!$B$15,"")
IFERROR(O180*U180,"")
IFERROR(Q180*U180,"")
SUM(V180:X180)
IF(C180<EDATE(Variables!B$31,Variables!B$32-1),EDATE(C180,1),"")
IFERROR(IF(ISNUMBER(E181),0,1),"")
IFERROR(YEAR(C181),"")
IF(D181=0,G180*Variables!$B$7,"")
IF(D181=0,H180*Variables!$B$7,"")
IFERROR((F181*Variables!$B$8),"")
IFERROR((H181*Variables!$B$10),"")
IFERROR(SUM(I181:K181),"")
IFERROR(I181/1000*$O$14,"")
IFERROR(J181/1000*$P$14,"")
IFERROR(K181/1000*$Q$14,"")
IFERROR(U180+Variables!$B$15,"")
IFERROR(O181*U181,"")
IFERROR(Q181*U181,"")
SUM(V181:X181)
IF(C181<EDATE(Variables!B$31,Variables!B$32-1),EDATE(C181,1),"")
IFERROR(IF(ISNUMBER(E182),0,1),"")
IFERROR(YEAR(C182),"")
IF(D182=0,G181*Variables!$B$7,"")
IF(D182=0,H181*Variables!$B$7,"")
IFERROR((F182*Variables!$B$8),"")
IFERROR((H182*Variables!$B$10),"")
IFERROR(SUM(I182:K182),"")
IFERROR(I182/1000*$O$14,"")
IFERROR(J182/1000*$P$14,"")
IFERROR(K182/1000*$Q$14,"")
IFERROR(U181+Variables!$B$15,"")
IFERROR(O182*U182,"")
IFERROR(Q182*U182,"")
SUM(V182:X182)
IF(C182<EDATE(Variables!B$31,Variables!B$32-1),EDATE(C182,1),"")
IFERROR(IF(ISNUMBER(E183),0,1),"")
IFERROR(YEAR(C183),"")
IF(D183=0,G182*Variables!$B$7,"")
IF(D183=0,H182*Variables!$B$7,"")
IFERROR((F183*Variables!$B$8),"")
IFERROR((H183*Variables!$B$10),"")
IFERROR(SUM(I183:K183),"")
IFERROR(I183/1000*$O$14,"")
IFERROR(J183/1000*$P$14,"")
IFERROR(K183/1000*$Q$14,"")
IFERROR(U182+Variables!$B$15,"")
IFERROR(O183*U183,"")
IFERROR(Q183*U183,"")
SUM(V183:X183)
IF(C183<EDATE(Variables!B$31,Variables!B$32-1),EDATE(C183,1),"")
IFERROR(IF(ISNUMBER(E184),0,1),"")
IFERROR(YEAR(C184),"")
IF(D184=0,G183*Variables!$B$7,"")
IF(D184=0,H183*Variables!$B$7,"")
IFERROR((F184*Variables!$B$8),"")
IFERROR((H184*Variables!$B$10),"")
IFERROR(SUM(I184:K184),"")
IFERROR(I184/1000*$O$14,"")
IFERROR(J184/1000*$P$14,"")
IFERROR(K184/1000*$Q$14,"")
IFERROR(U183+Variables!$B$15,"")
IFERROR(O184*U184,"")
IFERROR(Q184*U184,"")
SUM(V184:X184)
IF(C184<EDATE(Variables!B$31,Variables!B$32-1),EDATE(C184,1),"")
IFERROR(IF(ISNUMBER(E185),0,1),"")
IFERROR(YEAR(C185),"")
IF(D185=0,G184*Variables!$B$7,"")
IF(D185=0,H184*Variables!$B$7,"")
IFERROR((F185*Variables!$B$8),"")
IFERROR((H185*Variables!$B$10),"")
IFERROR(SUM(I185:K185),"")
IFERROR(I185/1000*$O$14,"")
IFERROR(J185/1000*$P$14,"")
IFERROR(K185/1000*$Q$14,"")
IFERROR(U184+Variables!$B$15,"")
IFERROR(O185*U185,"")
IFERROR(Q185*U185,"")
SUM(V185:X185)
IF(C185<EDATE(Variables!B$31,Variables!B$32-1),EDATE(C185,1),"")
IFERROR(IF(ISNUMBER(E186),0,1),"")
IFERROR(YEAR(C186),"")
IF(D186=0,G185*Variables!$B$7,"")
IF(D186=0,H185*Variables!$B$7,"")
IFERROR((F186*Variables!$B$8),"")
IFERROR((H186*Variables!$B$10),"")
IFERROR(SUM(I186:K186),"")
IFERROR(I186/1000*$O$14,"")
IFERROR(J186/1000*$P$14,"")
IFERROR(K186/1000*$Q$14,"")
IFERROR(U185+Variables!$B$15,"")
IFERROR(O186*U186,"")
IFERROR(Q186*U186,"")
SUM(V186:X186)
IF(C186<EDATE(Variables!B$31,Variables!B$32-1),EDATE(C186,1),"")
IFERROR(IF(ISNUMBER(E187),0,1),"")
IFERROR(YEAR(C187),"")
IF(D187=0,G186*Variables!$B$7,"")
IF(D187=0,H186*Variables!$B$7,"")
IFERROR((F187*Variables!$B$8),"")
IFERROR((H187*Variables!$B$10),"")
IFERROR(SUM(I187:K187),"")
IFERROR(I187/1000*$O$14,"")
IFERROR(J187/1000*$P$14,"")
IFERROR(K187/1000*$Q$14,"")
IFERROR(U186+Variables!$B$15,"")
IFERROR(O187*U187,"")
IFERROR(Q187*U187,"")
SUM(V187:X187)
IF(C187<EDATE(Variables!B$31,Variables!B$32-1),EDATE(C187,1),"")
IFERROR(IF(ISNUMBER(E188),0,1),"")
IFERROR(YEAR(C188),"")
IF(D188=0,G187*Variables!$B$7,"")
IF(D188=0,H187*Variables!$B$7,"")
IFERROR((F188*Variables!$B$8),"")
IFERROR((H188*Variables!$B$10),"")
IFERROR(SUM(I188:K188),"")
IFERROR(I188/1000*$O$14,"")
IFERROR(J188/1000*$P$14,"")
IFERROR(K188/1000*$Q$14,"")
IFERROR(U187+Variables!$B$15,"")
IFERROR(O188*U188,"")
IFERROR(Q188*U188,"")
SUM(V188:X188)
IF(C188<EDATE(Variables!B$31,Variables!B$32-1),EDATE(C188,1),"")
IFERROR(IF(ISNUMBER(E189),0,1),"")
IFERROR(YEAR(C189),"")
IF(D189=0,G188*Variables!$B$7,"")
IF(D189=0,H188*Variables!$B$7,"")
IFERROR((F189*Variables!$B$8),"")
IFERROR((H189*Variables!$B$10),"")
IFERROR(SUM(I189:K189),"")
IFERROR(I189/1000*$O$14,"")
IFERROR(J189/1000*$P$14,"")
IFERROR(K189/1000*$Q$14,"")
IFERROR(U188+Variables!$B$15,"")
IFERROR(O189*U189,"")
IFERROR(Q189*U189,"")
SUM(V189:X189)
IF(C189<EDATE(Variables!B$31,Variables!B$32-1),EDATE(C189,1),"")
IFERROR(IF(ISNUMBER(E190),0,1),"")
IFERROR(YEAR(C190),"")
IF(D190=0,G189*Variables!$B$7,"")
IF(D190=0,H189*Variables!$B$7,"")
IFERROR((F190*Variables!$B$8),"")
IFERROR((H190*Variables!$B$10),"")
IFERROR(SUM(I190:K190),"")
IFERROR(I190/1000*$O$14,"")
IFERROR(J190/1000*$P$14,"")
IFERROR(K190/1000*$Q$14,"")
IFERROR(U189+Variables!$B$15,"")
IFERROR(O190*U190,"")
IFERROR(Q190*U190,"")
SUM(V190:X190)
IF(C190<EDATE(Variables!B$31,Variables!B$32-1),EDATE(C190,1),"")
IFERROR(IF(ISNUMBER(E191),0,1),"")
IFERROR(YEAR(C191),"")
IF(D191=0,G190*Variables!$B$7,"")
IF(D191=0,H190*Variables!$B$7,"")
IFERROR((F191*Variables!$B$8),"")
IFERROR((H191*Variables!$B$10),"")
IFERROR(SUM(I191:K191),"")
IFERROR(I191/1000*$O$14,"")
IFERROR(J191/1000*$P$14,"")
IFERROR(K191/1000*$Q$14,"")
IFERROR(U190+Variables!$B$15,"")
IFERROR(O191*U191,"")
IFERROR(Q191*U191,"")
SUM(V191:X191)
IF(C191<EDATE(Variables!B$31,Variables!B$32-1),EDATE(C191,1),"")
IFERROR(IF(ISNUMBER(E192),0,1),"")
IFERROR(YEAR(C192),"")
IF(D192=0,G191*Variables!$B$7,"")
IF(D192=0,H191*Variables!$B$7,"")
IFERROR((F192*Variables!$B$8),"")
IFERROR((H192*Variables!$B$10),"")
IFERROR(SUM(I192:K192),"")
IFERROR(I192/1000*$O$14,"")
IFERROR(J192/1000*$P$14,"")
IFERROR(K192/1000*$Q$14,"")
IFERROR(U191+Variables!$B$15,"")
IFERROR(O192*U192,"")
IFERROR(Q192*U192,"")
SUM(V192:X192)
IF(C192<EDATE(Variables!B$31,Variables!B$32-1),EDATE(C192,1),"")
IFERROR(IF(ISNUMBER(E193),0,1),"")
IFERROR(YEAR(C193),"")
IF(D193=0,G192*Variables!$B$7,"")
IF(D193=0,H192*Variables!$B$7,"")
IFERROR((F193*Variables!$B$8),"")
IFERROR((H193*Variables!$B$10),"")
IFERROR(SUM(I193:K193),"")
IFERROR(I193/1000*$O$14,"")
IFERROR(J193/1000*$P$14,"")
IFERROR(K193/1000*$Q$14,"")
IFERROR(U192+Variables!$B$15,"")
IFERROR(O193*U193,"")
IFERROR(Q193*U193,"")
SUM(V193:X193)
IF(C193<EDATE(Variables!B$31,Variables!B$32-1),EDATE(C193,1),"")
IFERROR(IF(ISNUMBER(E194),0,1),"")
IFERROR(YEAR(C194),"")
IF(D194=0,G193*Variables!$B$7,"")
IF(D194=0,H193*Variables!$B$7,"")
IFERROR((F194*Variables!$B$8),"")
IFERROR((H194*Variables!$B$10),"")
IFERROR(SUM(I194:K194),"")
IFERROR(I194/1000*$O$14,"")
IFERROR(J194/1000*$P$14,"")
IFERROR(K194/1000*$Q$14,"")
IFERROR(U193+Variables!$B$15,"")
IFERROR(O194*U194,"")
IFERROR(Q194*U194,"")
SUM(V194:X194)
IF(C194<EDATE(Variables!B$31,Variables!B$32-1),EDATE(C194,1),"")
IFERROR(IF(ISNUMBER(E195),0,1),"")
IFERROR(YEAR(C195),"")
IF(D195=0,G194*Variables!$B$7,"")
IF(D195=0,H194*Variables!$B$7,"")
IFERROR((F195*Variables!$B$8),"")
IFERROR((H195*Variables!$B$10),"")
IFERROR(SUM(I195:K195),"")
IFERROR(I195/1000*$O$14,"")
IFERROR(J195/1000*$P$14,"")
IFERROR(K195/1000*$Q$14,"")
IFERROR(U194+Variables!$B$15,"")
IFERROR(O195*U195,"")
IFERROR(Q195*U195,"")
SUM(V195:X195)
IF(C195<EDATE(Variables!B$31,Variables!B$32-1),EDATE(C195,1),"")
IFERROR(IF(ISNUMBER(E196),0,1),"")
IFERROR(YEAR(C196),"")
IF(D196=0,G195*Variables!$B$7,"")
IF(D196=0,H195*Variables!$B$7,"")
IFERROR((F196*Variables!$B$8),"")
IFERROR((H196*Variables!$B$10),"")
IFERROR(SUM(I196:K196),"")
IFERROR(I196/1000*$O$14,"")
IFERROR(J196/1000*$P$14,"")
IFERROR(K196/1000*$Q$14,"")
IFERROR(U195+Variables!$B$15,"")
IFERROR(O196*U196,"")
IFERROR(Q196*U196,"")
SUM(V196:X196)
IF(C196<EDATE(Variables!B$31,Variables!B$32-1),EDATE(C196,1),"")
IFERROR(IF(ISNUMBER(E197),0,1),"")
IFERROR(YEAR(C197),"")
IF(D197=0,G196*Variables!$B$7,"")
IF(D197=0,H196*Variables!$B$7,"")
IFERROR((F197*Variables!$B$8),"")
IFERROR((H197*Variables!$B$10),"")
IFERROR(SUM(I197:K197),"")
IFERROR(I197/1000*$O$14,"")
IFERROR(J197/1000*$P$14,"")
IFERROR(K197/1000*$Q$14,"")
IFERROR(U196+Variables!$B$15,"")
IFERROR(O197*U197,"")
IFERROR(Q197*U197,"")
SUM(V197:X197)
IF(C197<EDATE(Variables!B$31,Variables!B$32-1),EDATE(C197,1),"")
IFERROR(IF(ISNUMBER(E198),0,1),"")
IFERROR(YEAR(C198),"")
IF(D198=0,G197*Variables!$B$7,"")
IF(D198=0,H197*Variables!$B$7,"")
IFERROR((F198*Variables!$B$8),"")
IFERROR((H198*Variables!$B$10),"")
IFERROR(SUM(I198:K198),"")
IFERROR(I198/1000*$O$14,"")
IFERROR(J198/1000*$P$14,"")
IFERROR(K198/1000*$Q$14,"")
IFERROR(U197+Variables!$B$15,"")
IFERROR(O198*U198,"")
IFERROR(Q198*U198,"")
SUM(V198:X198)
IF(C198<EDATE(Variables!B$31,Variables!B$32-1),EDATE(C198,1),"")
IFERROR(IF(ISNUMBER(E199),0,1),"")
IFERROR(YEAR(C199),"")
IF(D199=0,G198*Variables!$B$7,"")
IF(D199=0,H198*Variables!$B$7,"")
IFERROR((F199*Variables!$B$8),"")
IFERROR((H199*Variables!$B$10),"")
IFERROR(SUM(I199:K199),"")
IFERROR(I199/1000*$O$14,"")
IFERROR(J199/1000*$P$14,"")
IFERROR(K199/1000*$Q$14,"")
IFERROR(U198+Variables!$B$15,"")
IFERROR(O199*U199,"")
IFERROR(Q199*U199,"")
SUM(V199:X199)
IF(C199<EDATE(Variables!B$31,Variables!B$32-1),EDATE(C199,1),"")
IFERROR(IF(ISNUMBER(E200),0,1),"")
IFERROR(YEAR(C200),"")
IF(D200=0,G199*Variables!$B$7,"")
IF(D200=0,H199*Variables!$B$7,"")
IFERROR((F200*Variables!$B$8),"")
IFERROR((H200*Variables!$B$10),"")
IFERROR(SUM(I200:K200),"")
IFERROR(I200/1000*$O$14,"")
IFERROR(J200/1000*$P$14,"")
IFERROR(K200/1000*$Q$14,"")
IFERROR(U199+Variables!$B$15,"")
IFERROR(O200*U200,"")
IFERROR(Q200*U200,"")
SUM(V200:X200)
IF(C200<EDATE(Variables!B$31,Variables!B$32-1),EDATE(C200,1),"")
IFERROR(IF(ISNUMBER(E201),0,1),"")
IFERROR(YEAR(C201),"")
IF(D201=0,G200*Variables!$B$7,"")
IF(D201=0,H200*Variables!$B$7,"")
IFERROR((F201*Variables!$B$8),"")
IFERROR((H201*Variables!$B$10),"")
IFERROR(SUM(I201:K201),"")
IFERROR(I201/1000*$O$14,"")
IFERROR(J201/1000*$P$14,"")
IFERROR(K201/1000*$Q$14,"")
IFERROR(U200+Variables!$B$15,"")
IFERROR(O201*U201,"")
IFERROR(Q201*U201,"")
SUM(V201:X201)
IF(C201<EDATE(Variables!B$31,Variables!B$32-1),EDATE(C201,1),"")
IFERROR(IF(ISNUMBER(E202),0,1),"")
IFERROR(YEAR(C202),"")
IF(D202=0,G201*Variables!$B$7,"")
IF(D202=0,H201*Variables!$B$7,"")
IFERROR((F202*Variables!$B$8),"")
IFERROR((H202*Variables!$B$10),"")
IFERROR(SUM(I202:K202),"")
IFERROR(I202/1000*$O$14,"")
IFERROR(J202/1000*$P$14,"")
IFERROR(K202/1000*$Q$14,"")
IFERROR(U201+Variables!$B$15,"")
IFERROR(O202*U202,"")
IFERROR(Q202*U202,"")
SUM(V202:X202)
IF(C202<EDATE(Variables!B$31,Variables!B$32-1),EDATE(C202,1),"")
IFERROR(IF(ISNUMBER(E203),0,1),"")
IFERROR(YEAR(C203),"")
IF(D203=0,G202*Variables!$B$7,"")
IF(D203=0,H202*Variables!$B$7,"")
IFERROR((F203*Variables!$B$8),"")
IFERROR((H203*Variables!$B$10),"")
IFERROR(SUM(I203:K203),"")
IFERROR(I203/1000*$O$14,"")
IFERROR(J203/1000*$P$14,"")
IFERROR(K203/1000*$Q$14,"")
IFERROR(U202+Variables!$B$15,"")
IFERROR(O203*U203,"")
IFERROR(Q203*U203,"")
SUM(V203:X203)
IF(C203<EDATE(Variables!B$31,Variables!B$32-1),EDATE(C203,1),"")
IFERROR(IF(ISNUMBER(E204),0,1),"")
IFERROR(YEAR(C204),"")
IF(D204=0,G203*Variables!$B$7,"")
IF(D204=0,H203*Variables!$B$7,"")
IFERROR((F204*Variables!$B$8),"")
IFERROR((H204*Variables!$B$10),"")
IFERROR(SUM(I204:K204),"")
IFERROR(I204/1000*$O$14,"")
IFERROR(J204/1000*$P$14,"")
IFERROR(K204/1000*$Q$14,"")
IFERROR(U203+Variables!$B$15,"")
IFERROR(O204*U204,"")
IFERROR(Q204*U204,"")
SUM(V204:X204)
IF(C204<EDATE(Variables!B$31,Variables!B$32-1),EDATE(C204,1),"")
IFERROR(IF(ISNUMBER(E205),0,1),"")
IFERROR(YEAR(C205),"")
IF(D205=0,G204*Variables!$B$7,"")
IF(D205=0,H204*Variables!$B$7,"")
IFERROR((F205*Variables!$B$8),"")
IFERROR((H205*Variables!$B$10),"")
IFERROR(SUM(I205:K205),"")
IFERROR(I205/1000*$O$14,"")
IFERROR(J205/1000*$P$14,"")
IFERROR(K205/1000*$Q$14,"")
IFERROR(U204+Variables!$B$15,"")
IFERROR(O205*U205,"")
IFERROR(Q205*U205,"")
SUM(V205:X205)
IF(C205<EDATE(Variables!B$31,Variables!B$32-1),EDATE(C205,1),"")
IFERROR(IF(ISNUMBER(E206),0,1),"")
IFERROR(YEAR(C206),"")
IF(D206=0,G205*Variables!$B$7,"")
IF(D206=0,H205*Variables!$B$7,"")
IFERROR((F206*Variables!$B$8),"")
IFERROR((H206*Variables!$B$10),"")
IFERROR(SUM(I206:K206),"")
IFERROR(I206/1000*$O$14,"")
IFERROR(J206/1000*$P$14,"")
IFERROR(K206/1000*$Q$14,"")
IFERROR(U205+Variables!$B$15,"")
IFERROR(O206*U206,"")
IFERROR(Q206*U206,"")
SUM(V206:X206)
IF(C206<EDATE(Variables!B$31,Variables!B$32-1),EDATE(C206,1),"")
IFERROR(IF(ISNUMBER(E207),0,1),"")
IFERROR(YEAR(C207),"")
IF(D207=0,G206*Variables!$B$7,"")
IF(D207=0,H206*Variables!$B$7,"")
IFERROR((F207*Variables!$B$8),"")
IFERROR((H207*Variables!$B$10),"")
IFERROR(SUM(I207:K207),"")
IFERROR(I207/1000*$O$14,"")
IFERROR(J207/1000*$P$14,"")
IFERROR(K207/1000*$Q$14,"")
IFERROR(U206+Variables!$B$15,"")
IFERROR(O207*U207,"")
IFERROR(Q207*U207,"")
SUM(V207:X207)
IF(C207<EDATE(Variables!B$31,Variables!B$32-1),EDATE(C207,1),"")
IFERROR(IF(ISNUMBER(E208),0,1),"")
IFERROR(YEAR(C208),"")
IF(D208=0,G207*Variables!$B$7,"")
IF(D208=0,H207*Variables!$B$7,"")
IFERROR((F208*Variables!$B$8),"")
IFERROR((H208*Variables!$B$10),"")
IFERROR(SUM(I208:K208),"")
IFERROR(I208/1000*$O$14,"")
IFERROR(J208/1000*$P$14,"")
IFERROR(K208/1000*$Q$14,"")
IFERROR(U207+Variables!$B$15,"")
IFERROR(O208*U208,"")
IFERROR(Q208*U208,"")
SUM(V208:X208)
IF(C208<EDATE(Variables!B$31,Variables!B$32-1),EDATE(C208,1),"")
IFERROR(IF(ISNUMBER(E209),0,1),"")
IFERROR(YEAR(C209),"")
IF(D209=0,G208*Variables!$B$7,"")
IF(D209=0,H208*Variables!$B$7,"")
IFERROR((F209*Variables!$B$8),"")
IFERROR((H209*Variables!$B$10),"")
IFERROR(SUM(I209:K209),"")
IFERROR(I209/1000*$O$14,"")
IFERROR(J209/1000*$P$14,"")
IFERROR(K209/1000*$Q$14,"")
IFERROR(U208+Variables!$B$15,"")
IFERROR(O209*U209,"")
IFERROR(Q209*U209,"")
SUM(V209:X209)
IF(C209<EDATE(Variables!B$31,Variables!B$32-1),EDATE(C209,1),"")
IFERROR(IF(ISNUMBER(E210),0,1),"")
IFERROR(YEAR(C210),"")
IF(D210=0,G209*Variables!$B$7,"")
IF(D210=0,H209*Variables!$B$7,"")
IFERROR((F210*Variables!$B$8),"")
IFERROR((H210*Variables!$B$10),"")
IFERROR(SUM(I210:K210),"")
IFERROR(I210/1000*$O$14,"")
IFERROR(J210/1000*$P$14,"")
IFERROR(K210/1000*$Q$14,"")
IFERROR(U209+Variables!$B$15,"")
IFERROR(O210*U210,"")
IFERROR(Q210*U210,"")
SUM(V210:X210)
IF(C210<EDATE(Variables!B$31,Variables!B$32-1),EDATE(C210,1),"")
IFERROR(IF(ISNUMBER(E211),0,1),"")
IFERROR(YEAR(C211),"")
IF(D211=0,G210*Variables!$B$7,"")
IF(D211=0,H210*Variables!$B$7,"")
IFERROR((F211*Variables!$B$8),"")
IFERROR((H211*Variables!$B$10),"")
IFERROR(SUM(I211:K211),"")
IFERROR(I211/1000*$O$14,"")
IFERROR(J211/1000*$P$14,"")
IFERROR(K211/1000*$Q$14,"")
IFERROR(U210+Variables!$B$15,"")
IFERROR(O211*U211,"")
IFERROR(Q211*U211,"")
SUM(V211:X211)
IF(C211<EDATE(Variables!B$31,Variables!B$32-1),EDATE(C211,1),"")
IFERROR(IF(ISNUMBER(E212),0,1),"")
IFERROR(YEAR(C212),"")
IF(D212=0,G211*Variables!$B$7,"")
IF(D212=0,H211*Variables!$B$7,"")
IFERROR((F212*Variables!$B$8),"")
IFERROR((H212*Variables!$B$10),"")
IFERROR(SUM(I212:K212),"")
IFERROR(I212/1000*$O$14,"")
IFERROR(J212/1000*$P$14,"")
IFERROR(K212/1000*$Q$14,"")
IFERROR(U211+Variables!$B$15,"")
IFERROR(O212*U212,"")
IFERROR(Q212*U212,"")
SUM(V212:X212)
IF(C212<EDATE(Variables!B$31,Variables!B$32-1),EDATE(C212,1),"")
IFERROR(IF(ISNUMBER(E213),0,1),"")
IFERROR(YEAR(C213),"")
IF(D213=0,G212*Variables!$B$7,"")
IF(D213=0,H212*Variables!$B$7,"")
IFERROR((F213*Variables!$B$8),"")
IFERROR((H213*Variables!$B$10),"")
IFERROR(SUM(I213:K213),"")
IFERROR(I213/1000*$O$14,"")
IFERROR(J213/1000*$P$14,"")
IFERROR(U212+Variables!$B$15,"")
IFERROR(O213*U213,"")
IFERROR(Q213*U213,"")
SUM(V213:X213)
IF(C213<EDATE(Variables!B$31,Variables!B$32-1),EDATE(C213,1),"")
IFERROR(IF(ISNUMBER(E214),0,1),"")
IFERROR(YEAR(C214),"")
IF(D214=0,G213*Variables!$B$7,"")
IF(D214=0,H213*Variables!$B$7,"")
IFERROR((F214*Variables!$B$8),"")
IFERROR((H214*Variables!$B$10),"")
IFERROR(SUM(I214:K214),"")
IFERROR(I214/1000*$O$14,"")
IFERROR(J214/1000*$P$14,"")
IFERROR(U213+Variables!$B$15,"")
IFERROR(Q214*U214,"")
SUM(V214:X214)
IF(C214<EDATE(Variables!B$31,Variables!B$32-1),EDATE(C214,1),"")
IFERROR(IF(ISNUMBER(E215),0,1),"")
IFERROR(YEAR(C215),"")
IF(D215=0,G214*Variables!$B$7,"")
IF(D215=0,H214*Variables!$B$7,"")
IFERROR((F215*Variables!$B$8),"")
IFERROR((H215*Variables!$B$10),"")
IFERROR(SUM(I215:K215),"")
IFERROR(I215/1000*$O$14,"")
IFERROR(J215/1000*$P$14,"")
IFERROR(U214+Variables!$B$15,"")
IFERROR(Q215*U215,"")
SUM(V215:X215)
IF(C215<EDATE(Variables!B$31,Variables!B$32-1),EDATE(C215,1),"")
IFERROR(IF(ISNUMBER(E216),0,1),"")
IFERROR(YEAR(C216),"")
IF(D216=0,G215*Variables!$B$7,"")
IF(D216=0,H215*Variables!$B$7,"")
IFERROR((F216*Variables!$B$8),"")
IFERROR((H216*Variables!$B$10),"")
IFERROR(SUM(I216:K216),"")
IFERROR(I216/1000*$O$14,"")
IFERROR(J216/1000*$P$14,"")
IFERROR(U215+Variables!$B$15,"")
IFERROR(Q216*U216,"")
SUM(V216:X216)
IF(C216<EDATE(Variables!B$31,Variables!B$32-1),EDATE(C216,1),"")
IFERROR(IF(ISNUMBER(E217),0,1),"")
IFERROR(YEAR(C217),"")
IF(D217=0,G216*Variables!$B$7,"")
IF(D217=0,H216*Variables!$B$7,"")
IFERROR((F217*Variables!$B$8),"")
IFERROR((H217*Variables!$B$10),"")
IFERROR(SUM(I217:K217),"")
IFERROR(I217/1000*$O$14,"")
IFERROR(J217/1000*$P$14,"")
IFERROR(U216+Variables!$B$15,"")
IFERROR(Q217*U217,"")
SUM(V217:X217)
IF(C217<EDATE(Variables!B$31,Variables!B$32-1),EDATE(C217,1),"")
IFERROR(IF(ISNUMBER(E218),0,1),"")
IFERROR(YEAR(C218),"")
IF(D218=0,G217*Variables!$B$7,"")
IF(D218=0,H217*Variables!$B$7,"")
IFERROR((F218*Variables!$B$8),"")
IFERROR((H218*Variables!$B$10),"")
IFERROR(SUM(I218:K218),"")
IFERROR(I218/1000*$O$14,"")
IFERROR(J218/1000*$P$14,"")
IFERROR(U217+Variables!$B$15,"")
IFERROR(Q218*U218,"")
SUM(V218:X218)
IF(C218<EDATE(Variables!B$31,Variables!B$32-1),EDATE(C218,1),"")
IFERROR(IF(ISNUMBER(E219),0,1),"")
IFERROR(YEAR(C219),"")
IF(D219=0,G218*Variables!$B$7,"")
IF(D219=0,H218*Variables!$B$7,"")
IFERROR((F219*Variables!$B$8),"")
IFERROR((H219*Variables!$B$10),"")
IFERROR(SUM(I219:K219),"")
IFERROR(I219/1000*$O$14,"")
IFERROR(J219/1000*$P$14,"")
IFERROR(U218+Variables!$B$15,"")
IFERROR(Q219*U219,"")
SUM(V219:X219)
IF(C219<EDATE(Variables!B$31,Variables!B$32-1),EDATE(C219,1),"")
IFERROR(IF(ISNUMBER(E220),0,1),"")
IFERROR(YEAR(C220),"")
IF(D220=0,G219*Variables!$B$7,"")
IF(D220=0,H219*Variables!$B$7,"")
IFERROR((F220*Variables!$B$8),"")
IFERROR((H220*Variables!$B$10),"")
IFERROR(SUM(I220:K220),"")
IFERROR(I220/1000*$O$14,"")
IFERROR(J220/1000*$P$14,"")
IFERROR(U219+Variables!$B$15,"")
IFERROR(Q220*U220,"")
SUM(V220:X220)
IF(C220<EDATE(Variables!B$31,Variables!B$32-1),EDATE(C220,1),"")
IFERROR(IF(ISNUMBER(E221),0,1),"")
IFERROR(YEAR(C221),"")
IF(D221=0,G220*Variables!$B$7,"")
IF(D221=0,H220*Variables!$B$7,"")
IFERROR((F221*Variables!$B$8),"")
IFERROR((H221*Variables!$B$10),"")
IFERROR(SUM(I221:K221),"")
IFERROR(I221/1000*$O$14,"")
IFERROR(J221/1000*$P$14,"")
IFERROR(U220+Variables!$B$15,"")
IFERROR(Q221*U221,"")
SUM(V221:X221)
IF(C221<EDATE(Variables!B$31,Variables!B$32-1),EDATE(C221,1),"")
IFERROR(IF(ISNUMBER(E222),0,1),"")
IFERROR(YEAR(C222),"")
IF(D222=0,G221*Variables!$B$7,"")
IF(D222=0,H221*Variables!$B$7,"")
IFERROR((F222*Variables!$B$8),"")
IFERROR((H222*Variables!$B$10),"")
IFERROR(SUM(I222:K222),"")
IFERROR(I222/1000*$O$14,"")
IFERROR(J222/1000*$P$14,"")
IFERROR(U221+Variables!$B$15,"")
IFERROR(Q222*U222,"")
SUM(V222:X222)
IF(C222<EDATE(Variables!B$31,Variables!B$32-1),EDATE(C222,1),"")
IFERROR(IF(ISNUMBER(E223),0,1),"")
IFERROR(YEAR(C223),"")
IF(D223=0,G222*Variables!$B$7,"")
IF(D223=0,H222*Variables!$B$7,"")
IFERROR((F223*Variables!$B$8),"")
IFERROR((H223*Variables!$B$10),"")
IFERROR(SUM(I223:K223),"")
IFERROR(I223/1000*$O$14,"")
IFERROR(J223/1000*$P$14,"")
IFERROR(U222+Variables!$B$15,"")
IFERROR(Q223*U223,"")
SUM(V223:X223)
IF(C223<EDATE(Variables!B$31,Variables!B$32-1),EDATE(C223,1),"")
IFERROR(IF(ISNUMBER(E224),0,1),"")
IFERROR(YEAR(C224),"")
IF(D224=0,G223*Variables!$B$7,"")
IF(D224=0,H223*Variables!$B$7,"")
IFERROR((F224*Variables!$B$8),"")
IFERROR((H224*Variables!$B$10),"")
IFERROR(SUM(I224:K224),"")
IFERROR(I224/1000*$O$14,"")
IFERROR(J224/1000*$P$14,"")
IFERROR(U223+Variables!$B$15,"")
IFERROR(Q224*U224,"")
SUM(V224:X224)
IF(C224<EDATE(Variables!B$31,Variables!B$32-1),EDATE(C224,1),"")
IFERROR(IF(ISNUMBER(E225),0,1),"")
IFERROR(YEAR(C225),"")
IF(D225=0,G224*Variables!$B$7,"")
IF(D225=0,H224*Variables!$B$7,"")
IFERROR((F225*Variables!$B$8),"")
IFERROR((H225*Variables!$B$10),"")
IFERROR(SUM(I225:K225),"")
IFERROR(I225/1000*$O$14,"")
IFERROR(J225/1000*$P$14,"")
IFERROR(U224+Variables!$B$15,"")
IFERROR(Q225*U225,"")
SUM(V225:X225)
IF(C225<EDATE(Variables!B$31,Variables!B$32-1),EDATE(C225,1),"")
IFERROR(IF(ISNUMBER(E226),0,1),"")
IFERROR(YEAR(C226),"")
IF(D226=0,G225*Variables!$B$7,"")
IF(D226=0,H225*Variables!$B$7,"")
IFERROR((F226*Variables!$B$8),"")
IFERROR((H226*Variables!$B$10),"")
IFERROR(SUM(I226:K226),"")
IFERROR(I226/1000*$O$14,"")
IFERROR(J226/1000*$P$14,"")
IFERROR(U225+Variables!$B$15,"")
IFERROR(Q226*U226,"")
SUM(V226:X226)
IF(C226<EDATE(Variables!B$31,Variables!B$32-1),EDATE(C226,1),"")
IFERROR(IF(ISNUMBER(E227),0,1),"")
IFERROR(YEAR(C227),"")
IF(D227=0,G226*Variables!$B$7,"")
IF(D227=0,H226*Variables!$B$7,"")
IFERROR((H227*Variables!$B$10),"")
IFERROR(SUM(I227:K227),"")
IFERROR(I227/1000*$O$14,"")
IFERROR(J227/1000*$P$14,"")
IFERROR(U226+Variables!$B$15,"")
IFERROR(Q227*U227,"")
SUM(V227:X227)
IF(C227<EDATE(Variables!B$31,Variables!B$32-1),EDATE(C227,1),"")
IFERROR(IF(ISNUMBER(E228),0,1),"")
IFERROR(YEAR(C228),"")
IF(D228=0,G227*Variables!$B$7,"")
IF(D228=0,H227*Variables!$B$7,"")
IFERROR((H228*Variables!$B$10),"")
IFERROR(SUM(I228:K228),"")
IFERROR(I228/1000*$O$14,"")
IFERROR(J228/1000*$P$14,"")
IFERROR(U227+Variables!$B$15,"")
IFERROR(Q228*U228,"")
SUM(V228:X228)
IF(C228<EDATE(Variables!B$31,Variables!B$32-1),EDATE(C228,1),"")
IFERROR(IF(ISNUMBER(E229),0,1),"")
IFERROR(YEAR(C229),"")
IF(D229=0,G228*Variables!$B$7,"")
IF(D229=0,H228*Variables!$B$7,"")
IFERROR((H229*Variables!$B$10),"")
IFERROR(SUM(I229:K229),"")
IFERROR(I229/1000*$O$14,"")
IFERROR(J229/1000*$P$14,"")
IFERROR(U228+Variables!$B$15,"")
IFERROR(Q229*U229,"")
SUM(V229:X229)
IF(C229<EDATE(Variables!B$31,Variables!B$32-1),EDATE(C229,1),"")
IFERROR(IF(ISNUMBER(E230),0,1),"")
IFERROR(YEAR(C230),"")
IF(D230=0,G229*Variables!$B$7,"")
IF(D230=0,H229*Variables!$B$7,"")
IFERROR((H230*Variables!$B$10),"")
IFERROR(SUM(I230:K230),"")
IFERROR(I230/1000*$O$14,"")
IFERROR(J230/1000*$P$14,"")
IFERROR(U229+Variables!$B$15,"")
IFERROR(Q230*U230,"")
SUM(V230:X230)
IF(C230<EDATE(Variables!B$31,Variables!B$32-1),EDATE(C230,1),"")
IFERROR(IF(ISNUMBER(E231),0,1),"")
IFERROR(YEAR(C231),"")
IF(D231=0,G230*Variables!$B$7,"")
IFERROR((H231*Variables!$B$10),"")
IFERROR(SUM(I231:K231),"")
IFERROR(I231/1000*$O$14,"")
IFERROR(J231/1000*$P$14,"")
IFERROR(U230+Variables!$B$15,"")
IFERROR(Q231*U231,"")
SUM(V231:X231)
IF(C231<EDATE(Variables!B$31,Variables!B$32-1),EDATE(C231,1),"")
IFERROR(IF(ISNUMBER(E232),0,1),"")
IFERROR(YEAR(C232),"")
IF(D232=0,G231*Variables!$B$7,"")
IFERROR((H232*Variables!$B$10),"")
IFERROR(SUM(I232:K232),"")
IFERROR(I232/1000*$O$14,"")
IFERROR(J232/1000*$P$14,"")
IFERROR(U231+Variables!$B$15,"")
IFERROR(Q232*U232,"")
SUM(V232:X232)
IF(C232<EDATE(Variables!B$31,Variables!B$32-1),EDATE(C232,1),"")
IFERROR(IF(ISNUMBER(E233),0,1),"")
IFERROR(YEAR(C233),"")
IF(D233=0,G232*Variables!$B$7,"")
IFERROR((H233*Variables!$B$10),"")
IFERROR(SUM(I233:K233),"")
IFERROR(I233/1000*$O$14,"")
IFERROR(J233/1000*$P$14,"")
IFERROR(U232+Variables!$B$15,"")
IFERROR(Q233*U233,"")
SUM(V233:X233)
IF(C233<EDATE(Variables!B$31,Variables!B$32-1),EDATE(C233,1),"")
IFERROR(IF(ISNUMBER(E234),0,1),"")
IFERROR(YEAR(C234),"")
IF(D234=0,G233*Variables!$B$7,"")
IFERROR((H234*Variables!$B$10),"")
IFERROR(SUM(I234:K234),"")
IFERROR(I234/1000*$O$14,"")
IFERROR(J234/1000*$P$14,"")
IFERROR(U233+Variables!$B$15,"")
IFERROR(Q234*U234,"")
SUM(V234:X234)
IF(C234<EDATE(Variables!B$31,Variables!B$32-1),EDATE(C234,1),"")
IFERROR(IF(ISNUMBER(E235),0,1),"")
IFERROR(YEAR(C235),"")
IF(D235=0,G234*Variables!$B$7,"")
IFERROR((H235*Variables!$B$10),"")
IFERROR(SUM(I235:K235),"")
IFERROR(I235/1000*$O$14,"")
IFERROR(J235/1000*$P$14,"")
IFERROR(U234+Variables!$B$15,"")
IFERROR(Q235*U235,"")
SUM(V235:X235)
IF(C235<EDATE(Variables!B$31,Variables!B$32-1),EDATE(C235,1),"")
IFERROR(IF(ISNUMBER(E236),0,1),"")
IFERROR(YEAR(C236),"")
IF(D236=0,G235*Variables!$B$7,"")
IFERROR((H236*Variables!$B$10),"")
IFERROR(SUM(I236:K236),"")
IFERROR(I236/1000*$O$14,"")
IFERROR(J236/1000*$P$14,"")
IFERROR(U235+Variables!$B$15,"")
IFERROR(Q236*U236,"")
SUM(V236:X236)
IF(C236<EDATE(Variables!B$31,Variables!B$32-1),EDATE(C236,1),"")
IFERROR(IF(ISNUMBER(E237),0,1),"")
IFERROR(YEAR(C237),"")
IF(D237=0,G236*Variables!$B$7,"")
IFERROR((H237*Variables!$B$10),"")
IFERROR(SUM(I237:K237),"")
IFERROR(I237/1000*$O$14,"")
IFERROR(J237/1000*$P$14,"")
IFERROR(U236+Variables!$B$15,"")
SUM(V237:X237)
IF(C237<EDATE(Variables!B$31,Variables!B$32-1),EDATE(C237,1),"")
IFERROR(IF(ISNUMBER(E238),0,1),"")
IFERROR(YEAR(C238),"")
IF(D238=0,G237*Variables!$B$7,"")
IFERROR((H238*Variables!$B$10),"")
IFERROR(SUM(I238:K238),"")
IFERROR(I238/1000*$O$14,"")
IFERROR(J238/1000*$P$14,"")
IFERROR(U237+Variables!$B$15,"")
SUM(V238:X238)
IF(C238<EDATE(Variables!B$31,Variables!B$32-1),EDATE(C238,1),"")
IFERROR(IF(ISNUMBER(E239),0,1),"")
IFERROR(YEAR(C239),"")
IF(D239=0,G238*Variables!$B$7,"")
IFERROR((H239*Variables!$B$10),"")
IFERROR(SUM(I239:K239),"")
IFERROR(I239/1000*$O$14,"")
IFERROR(J239/1000*$P$14,"")
IFERROR(U238+Variables!$B$15,"")
SUM(V239:X239)
IF(C239<EDATE(Variables!B$31,Variables!B$32-1),EDATE(C239,1),"")
IFERROR(IF(ISNUMBER(E240),0,1),"")
IFERROR(YEAR(C240),"")
IF(D240=0,G239*Variables!$B$7,"")
IFERROR((H240*Variables!$B$10),"")
IFERROR(SUM(I240:K240),"")
IFERROR(I240/1000*$O$14,"")
IFERROR(J240/1000*$P$14,"")
IFERROR(U239+Variables!$B$15,"")
SUM(V240:X240)
IF(C240<EDATE(Variables!B$31,Variables!B$32-1),EDATE(C240,1),"")
IFERROR(IF(ISNUMBER(E241),0,1),"")
IFERROR(YEAR(C241),"")
IF(D241=0,G240*Variables!$B$7,"")
IFERROR(SUM(I241:K241),"")
IFERROR(I241/1000*$O$14,"")
IFERROR(J241/1000*$P$14,"")
IFERROR(U240+Variables!$B$15,"")
SUM(V241:X241)
IF(C241<EDATE(Variables!B$31,Variables!B$32-1),EDATE(C241,1),"")
IFERROR(IF(ISNUMBER(E242),0,1),"")
IFERROR(YEAR(C242),"")
IF(D242=0,G241*Variables!$B$7,"")
IFERROR(SUM(I242:K242),"")
IFERROR(I242/1000*$O$14,"")
IFERROR(J242/1000*$P$14,"")
IFERROR(U241+Variables!$B$15,"")
SUM(V242:X242)
IF(C242<EDATE(Variables!B$31,Variables!B$32-1),EDATE(C242,1),"")
IFERROR(IF(ISNUMBER(E243),0,1),"")
IFERROR(YEAR(C243),"")
IF(D243=0,G242*Variables!$B$7,"")
IFERROR(SUM(I243:K243),"")
IFERROR(I243/1000*$O$14,"")
IFERROR(J243/1000*$P$14,"")
IFERROR(U242+Variables!$B$15,"")
SUM(V243:X243)
IF(C243<EDATE(Variables!B$31,Variables!B$32-1),EDATE(C243,1),"")
IFERROR(IF(ISNUMBER(E244),0,1),"")
IFERROR(YEAR(C244),"")
IF(D244=0,G243*Variables!$B$7,"")
IFERROR(SUM(I244:K244),"")
IFERROR(I244/1000*$O$14,"")
IFERROR(J244/1000*$P$14,"")
IFERROR(U243+Variables!$B$15,"")
SUM(V244:X244)
IF(C244<EDATE(Variables!B$31,Variables!B$32-1),EDATE(C244,1),"")
IFERROR(IF(ISNUMBER(E245),0,1),"")
IFERROR(YEAR(C245),"")
IF(D245=0,G244*Variables!$B$7,"")
IFERROR(SUM(I245:K245),"")
IFERROR(I245/1000*$O$14,"")
IFERROR(J245/1000*$P$14,"")
IF(C245<EDATE(Variables!B$31,Variables!B$32-1),EDATE(C245,1),"")
IFERROR(IF(ISNUMBER(E246),0,1),"")
IFERROR(YEAR(C246),"")
IF(D246=0,G245*Variables!$B$7,"")
IFERROR(SUM(I246:K246),"")
IFERROR(I246/1000*$O$14,"")
IFERROR(J246/1000*$P$14,"")
IF(C246<EDATE(Variables!B$31,Variables!B$32-1),EDATE(C246,1),"")
IFERROR(IF(ISNUMBER(E247),0,1),"")
IFERROR(YEAR(C247),"")
IF(D247=0,G246*Variables!$B$7,"")
IFERROR(SUM(I247:K247),"")
IFERROR(I247/1000*$O$14,"")
IFERROR(J247/1000*$P$14,"")
IF(C247<EDATE(Variables!B$31,Variables!B$32-1),EDATE(C247,1),"")
IFERROR(IF(ISNUMBER(E248),0,1),"")
IFERROR(YEAR(C248),"")
IF(D248=0,G247*Variables!$B$7,"")
IFERROR(SUM(I248:K248),"")
IFERROR(I248/1000*$O$14,"")
IFERROR(J248/1000*$P$14,"")
IF(C248<EDATE(Variables!B$31,Variables!B$32-1),EDATE(C248,1),"")
IFERROR(IF(ISNUMBER(E249),0,1),"")
IFERROR(YEAR(C249),"")
IF(D249=0,G248*Variables!$B$7,"")
IFERROR(SUM(I249:K249),"")
IFERROR(I249/1000*$O$14,"")
IFERROR(J249/1000*$P$14,"")
IF(C249<EDATE(Variables!B$31,Variables!B$32-1),EDATE(C249,1),"")
IFERROR(IF(ISNUMBER(E250),0,1),"")
IFERROR(YEAR(C250),"")
IF(D250=0,G249*Variables!$B$7,"")
IFERROR(SUM(I250:K250),"")
IFERROR(I250/1000*$O$14,"")
IFERROR(J250/1000*$P$14,"")
IF(C250<EDATE(Variables!B$31,Variables!B$32-1),EDATE(C250,1),"")
IFERROR(IF(ISNUMBER(E251),0,1),"")
IFERROR(YEAR(C251),"")
IF(D251=0,G250*Variables!$B$7,"")
IFERROR(SUM(I251:K251),"")
IFERROR(I251/1000*$O$14,"")
IFERROR(J251/1000*$P$14,"")
IF(C251<EDATE(Variables!B$31,Variables!B$32-1),EDATE(C251,1),"")
IFERROR(IF(ISNUMBER(E252),0,1),"")
IFERROR(YEAR(C252),"")
IF(D252=0,G251*Variables!$B$7,"")
IFERROR(SUM(I252:K252),"")
IFERROR(I252/1000*$O$14,"")
IFERROR(J252/1000*$P$14,"")
IF(C252<EDATE(Variables!B$31,Variables!B$32-1),EDATE(C252,1),"")
IFERROR(IF(ISNUMBER(E253),0,1),"")
IFERROR(YEAR(C253),"")
IF(D253=0,G252*Variables!$B$7,"")
IFERROR(SUM(I253:K253),"")
IFERROR(I253/1000*$O$14,"")
IFERROR(J253/1000*$P$14,"")
IF(C253<EDATE(Variables!B$31,Variables!B$32-1),EDATE(C253,1),"")
IFERROR(IF(ISNUMBER(E254),0,1),"")
IFERROR(YEAR(C254),"")
IF(D254=0,G253*Variables!$B$7,"")
IFERROR(SUM(I254:K254),"")
IFERROR(I254/1000*$O$14,"")
IFERROR(J254/1000*$P$14,"")
IF(C254<EDATE(Variables!B$31,Variables!B$32-1),EDATE(C254,1),"")
IFERROR(IF(ISNUMBER(E255),0,1),"")
IFERROR(YEAR(C255),"")
IF(D255=0,G254*Variables!$B$7,"")
IFERROR(SUM(I255:K255),"")
IFERROR(I255/1000*$O$14,"")
IFERROR(J255/1000*$P$14,"")
IF(C255<EDATE(Variables!B$31,Variables!B$32-1),EDATE(C255,1),"")
IFERROR(IF(ISNUMBER(E256),0,1),"")
IFERROR(YEAR(C256),"")
IF(D256=0,G255*Variables!$B$7,"")
IFERROR(SUM(I256:K256),"")
IFERROR(I256/1000*$O$14,"")
IF(C256<EDATE(Variables!B$31,Variables!B$32-1),EDATE(C256,1),"")
IFERROR(IF(ISNUMBER(E257),0,1),"")
IFERROR(YEAR(C257),"")
IF(D257=0,G256*Variables!$B$7,"")
IFERROR(SUM(I257:K257),"")
IFERROR(I257/1000*$O$14,"")
IF(C257<EDATE(Variables!B$31,Variables!B$32-1),EDATE(C257,1),"")
IFERROR(IF(ISNUMBER(E258),0,1),"")
IFERROR(YEAR(C258),"")
IF(D258=0,G257*Variables!$B$7,"")
IFERROR(SUM(I258:K258),"")
IF(C258<EDATE(Variables!B$31,Variables!B$32-1),EDATE(C258,1),"")
IFERROR(IF(ISNUMBER(E259),0,1),"")
IFERROR(YEAR(C259),"")
IF(D259=0,G258*Variables!$B$7,"")
IFERROR(SUM(I259:K259),"")
IF(C259<EDATE(Variables!B$31,Variables!B$32-1),EDATE(C259,1),"")
IFERROR(IF(ISNUMBER(E260),0,1),"")
IFERROR(YEAR(C260),"")
IF(D260=0,G259*Variables!$B$7,"")
IFERROR(SUM(I260:K260),"")
IF(C260<EDATE(Variables!B$31,Variables!B$32-1),EDATE(C260,1),"")
IFERROR(IF(ISNUMBER(E261),0,1),"")
IFERROR(YEAR(C261),"")
IF(D261=0,G260*Variables!$B$7,"")
IFERROR(SUM(I261:K261),"")
IF(C261<EDATE(Variables!B$31,Variables!B$32-1),EDATE(C261,1),"")
IFERROR(IF(ISNUMBER(E262),0,1),"")
IFERROR(YEAR(C262),"")
IFERROR(SUM(I262:K262),"")
IF(C262<EDATE(Variables!B$31,Variables!B$32-1),EDATE(C262,1),"")
IFERROR(IF(ISNUMBER(E263),0,1),"")
IFERROR(YEAR(C263),"")
IFERROR(SUM(I263:K263),"")
IF(C263<EDATE(Variables!B$31,Variables!B$32-1),EDATE(C263,1),"")
IFERROR(IF(ISNUMBER(E264),0,1),"")
IFERROR(YEAR(C264),"")
IFERROR(SUM(I264:K264),"")
IF(C264<EDATE(Variables!B$31,Variables!B$32-1),EDATE(C264,1),"")
IFERROR(IF(ISNUMBER(E265),0,1),"")
IFERROR(YEAR(C265),"")
IFERROR(SUM(I265:K265),"")
IF(C265<EDATE(Variables!B$31,Variables!B$32-1),EDATE(C265,1),"")
IFERROR(IF(ISNUMBER(E266),0,1),"")
IFERROR(YEAR(C266),"")
IFERROR(SUM(I266:K266),"")
IF(C266<EDATE(Variables!B$31,Variables!B$32-1),EDATE(C266,1),"")
IFERROR(IF(ISNUMBER(E267),0,1),"")
IFERROR(YEAR(C267),"")
IFERROR(SUM(I267:K267),"")
IF(C267<EDATE(Variables!B$31,Variables!B$32-1),EDATE(C267,1),"")
IFERROR(IF(ISNUMBER(E268),0,1),"")
IFERROR(YEAR(C268),"")
IFERROR(SUM(I268:K268),"")
IF(C268<EDATE(Variables!B$31,Variables!B$32-1),EDATE(C268,1),"")
IFERROR(IF(ISNUMBER(E269),0,1),"")
IFERROR(YEAR(C269),"")
IFERROR(SUM(I269:K269),"")
IF(C269<EDATE(Variables!B$31,Variables!B$32-1),EDATE(C269,1),"")
IFERROR(IF(ISNUMBER(E270),0,1),"")
IFERROR(YEAR(C270),"")
IFERROR(SUM(I270:K270),"")
IF(C270<EDATE(Variables!B$31,Variables!B$32-1),EDATE(C270,1),"")
IFERROR(IF(ISNUMBER(E271),0,1),"")
IFERROR(YEAR(C271),"")
IFERROR(SUM(I271:K271),"")
IF(C271<EDATE(Variables!B$31,Variables!B$32-1),EDATE(C271,1),"")
IFERROR(IF(ISNUMBER(E272),0,1),"")
IFERROR(YEAR(C272),"")
IFERROR(SUM(I272:K272),"")
IF(C272<EDATE(Variables!B$31,Variables!B$32-1),EDATE(C272,1),"")
IFERROR(IF(ISNUMBER(E273),0,1),"")
IFERROR(YEAR(C273),"")
IFERROR(SUM(I273:K273),"")
IF(C273<EDATE(Variables!B$31,Variables!B$32-1),EDATE(C273,1),"")
IFERROR(IF(ISNUMBER(E274),0,1),"")
IFERROR(YEAR(C274),"")
IFERROR(SUM(I274:K274),"")
IF(C274<EDATE(Variables!B$31,Variables!B$32-1),EDATE(C274,1),"")
IFERROR(IF(ISNUMBER(E275),0,1),"")
IFERROR(YEAR(C275),"")
IFERROR(SUM(I275:K275),"")
IF(C275<EDATE(Variables!B$31,Variables!B$32-1),EDATE(C275,1),"")
IFERROR(IF(ISNUMBER(E276),0,1),"")
IFERROR(YEAR(C276),"")
IFERROR(SUM(I276:K276),"")
IF(C276<EDATE(Variables!B$31,Variables!B$32-1),EDATE(C276,1),"")
IFERROR(IF(ISNUMBER(E277),0,1),"")
IFERROR(YEAR(C277),"")
IFERROR(SUM(I277:K277),"")
IF(C277<EDATE(Variables!B$31,Variables!B$32-1),EDATE(C277,1),"")
IFERROR(IF(ISNUMBER(E278),0,1),"")
IFERROR(YEAR(C278),"")
IFERROR(SUM(I278:K278),"")
IF(C278<EDATE(Variables!B$31,Variables!B$32-1),EDATE(C278,1),"")
IFERROR(IF(ISNUMBER(E279),0,1),"")
IFERROR(YEAR(C279),"")
IFERROR(SUM(I279:K279),"")
IF(C279<EDATE(Variables!B$31,Variables!B$32-1),EDATE(C279,1),"")
IFERROR(IF(ISNUMBER(E280),0,1),"")
IFERROR(YEAR(C280),"")
IFERROR(SUM(I280:K280),"")
IF(C280<EDATE(Variables!B$31,Variables!B$32-1),EDATE(C280,1),"")
IFERROR(IF(ISNUMBER(E281),0,1),"")
IFERROR(YEAR(C281),"")
IFERROR(SUM(I281:K281),"")
IF(C281<EDATE(Variables!B$31,Variables!B$32-1),EDATE(C281,1),"")
IFERROR(IF(ISNUMBER(E282),0,1),"")
IFERROR(YEAR(C282),"")
IFERROR(SUM(I282:K282),"")
IF(C282<EDATE(Variables!B$31,Variables!B$32-1),EDATE(C282,1),"")
IFERROR(IF(ISNUMBER(E283),0,1),"")
IFERROR(YEAR(C283),"")
IFERROR(SUM(I283:K283),"")
IF(C283<EDATE(Variables!B$31,Variables!B$32-1),EDATE(C283,1),"")
IFERROR(IF(ISNUMBER(E284),0,1),"")
IFERROR(YEAR(C284),"")
IFERROR(SUM(I284:K284),"")
IF(C284<EDATE(Variables!B$31,Variables!B$32-1),EDATE(C284,1),"")
IFERROR(IF(ISNUMBER(E285),0,1),"")
IFERROR(YEAR(C285),"")
IFERROR(SUM(I285:K285),"")
IF(C285<EDATE(Variables!B$31,Variables!B$32-1),EDATE(C285,1),"")
IFERROR(IF(ISNUMBER(E286),0,1),"")
IFERROR(YEAR(C286),"")
IFERROR(SUM(I286:K286),"")
IF(C286<EDATE(Variables!B$31,Variables!B$32-1),EDATE(C286,1),"")
IFERROR(IF(ISNUMBER(E287),0,1),"")
IFERROR(YEAR(C287),"")
IFERROR(SUM(I287:K287),"")
IF(C287<EDATE(Variables!B$31,Variables!B$32-1),EDATE(C287,1),"")
IFERROR(IF(ISNUMBER(E288),0,1),"")
IFERROR(YEAR(C288),"")
IFERROR(SUM(I288:K288),"")
IF(C288<EDATE(Variables!B$31,Variables!B$32-1),EDATE(C288,1),"")
IFERROR(IF(ISNUMBER(E289),0,1),"")
IFERROR(YEAR(C289),"")
IFERROR(SUM(I289:K289),"")
IF(C289<EDATE(Variables!B$31,Variables!B$32-1),EDATE(C289,1),"")
IFERROR(IF(ISNUMBER(E290),0,1),"")
IFERROR(YEAR(C290),"")
IFERROR(SUM(I290:K290),"")
IF(C290<EDATE(Variables!B$31,Variables!B$32-1),EDATE(C290,1),"")
IFERROR(IF(ISNUMBER(E291),0,1),"")
IFERROR(YEAR(C291),"")
IFERROR(SUM(I291:K291),"")
IF(C291<EDATE(Variables!B$31,Variables!B$32-1),EDATE(C291,1),"")
IFERROR(IF(ISNUMBER(E292),0,1),"")
IFERROR(YEAR(C292),"")
IFERROR(SUM(I292:K292),"")
IF(C292<EDATE(Variables!B$31,Variables!B$32-1),EDATE(C292,1),"")
IFERROR(IF(ISNUMBER(E293),0,1),"")
IFERROR(YEAR(C293),"")
IFERROR(SUM(I293:K293),"")
IF(C293<EDATE(Variables!B$31,Variables!B$32-1),EDATE(C293,1),"")
IFERROR(IF(ISNUMBER(E294),0,1),"")
IFERROR(YEAR(C294),"")
IFERROR(SUM(I294:K294),"")
IF(C294<EDATE(Variables!B$31,Variables!B$32-1),EDATE(C294,1),"")
IFERROR(IF(ISNUMBER(E295),0,1),"")
IFERROR(YEAR(C295),"")
IFERROR(SUM(I295:K295),"")
IF(C295<EDATE(Variables!B$31,Variables!B$32-1),EDATE(C295,1),"")
IFERROR(IF(ISNUMBER(E296),0,1),"")
IFERROR(YEAR(C296),"")
IFERROR(SUM(I296:K296),"")
IF(C296<EDATE(Variables!B$31,Variables!B$32-1),EDATE(C296,1),"")
IFERROR(IF(ISNUMBER(E297),0,1),"")
IFERROR(YEAR(C297),"")
IFERROR(SUM(I297:K297),"")
IF(C297<EDATE(Variables!B$31,Variables!B$32-1),EDATE(C297,1),"")
IFERROR(IF(ISNUMBER(E298),0,1),"")
IFERROR(YEAR(C298),"")
IFERROR(SUM(I298:K298),"")
IF(C298<EDATE(Variables!B$31,Variables!B$32-1),EDATE(C298,1),"")
IFERROR(IF(ISNUMBER(E299),0,1),"")
IFERROR(YEAR(C299),"")
IFERROR(SUM(I299:K299),"")
IF(C299<EDATE(Variables!B$31,Variables!B$32-1),EDATE(C299,1),"")
IFERROR(IF(ISNUMBER(E300),0,1),"")
IFERROR(YEAR(C300),"")
IFERROR(SUM(I300:K300),"")
IF(C300<EDATE(Variables!B$31,Variables!B$32-1),EDATE(C300,1),"")
IFERROR(IF(ISNUMBER(E301),0,1),"")
IFERROR(YEAR(C301),"")
IFERROR(SUM(I301:K301),"")
IF(C301<EDATE(Variables!B$31,Variables!B$32-1),EDATE(C301,1),"")
IFERROR(IF(ISNUMBER(E302),0,1),"")
IFERROR(YEAR(C302),"")
IFERROR(SUM(I302:K302),"")
IF(C302<EDATE(Variables!B$31,Variables!B$32-1),EDATE(C302,1),"")
IFERROR(IF(ISNUMBER(E303),0,1),"")
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IFERROR(YEAR(C403),"")
IFERROR(SUM(I403:K403),"")
IF(C403<EDATE(Variables!B$31,Variables!B$32-1),EDATE(C403,1),"")
IFERROR(IF(ISNUMBER(E404),0,1),"")
IFERROR(YEAR(C404),"")
IFERROR(SUM(I404:K404),"")
IF(C404<EDATE(Variables!B$31,Variables!B$32-1),EDATE(C404,1),"")
IFERROR(IF(ISNUMBER(E405),0,1),"")
IFERROR(YEAR(C405),"")
IFERROR(SUM(I405:K405),"")
IF(C405<EDATE(Variables!B$31,Variables!B$32-1),EDATE(C405,1),"")
IFERROR(IF(ISNUMBER(E406),0,1),"")
IFERROR(YEAR(C406),"")
IFERROR(SUM(I406:K406),"")
IF(C406<EDATE(Variables!B$31,Variables!B$32-1),EDATE(C406,1),"")
IFERROR(IF(ISNUMBER(E407),0,1),"")
IFERROR(YEAR(C407),"")
IFERROR(SUM(I407:K407),"")
IF(C407<EDATE(Variables!B$31,Variables!B$32-1),EDATE(C407,1),"")
IFERROR(IF(ISNUMBER(E408),0,1),"")
IFERROR(YEAR(C408),"")
IFERROR(SUM(I408:K408),"")
IF(C408<EDATE(Variables!B$31,Variables!B$32-1),EDATE(C408,1),"")
IFERROR(IF(ISNUMBER(E409),0,1),"")
IFERROR(YEAR(C409),"")
IFERROR(SUM(I409:K409),"")
IF(C409<EDATE(Variables!B$31,Variables!B$32-1),EDATE(C409,1),"")
IFERROR(IF(ISNUMBER(E410),0,1),"")
IFERROR(YEAR(C410),"")
IFERROR(SUM(I410:K410),"")
IF(C410<EDATE(Variables!B$31,Variables!B$32-1),EDATE(C410,1),"")
IFERROR(IF(ISNUMBER(E411),0,1),"")
IFERROR(YEAR(C411),"")
IFERROR(SUM(I411:K411),"")
IF(C411<EDATE(Variables!B$31,Variables!B$32-1),EDATE(C411,1),"")
IFERROR(IF(ISNUMBER(E412),0,1),"")
IFERROR(YEAR(C412),"")
IFERROR(SUM(I412:K412),"")
IF(C412<EDATE(Variables!B$31,Variables!B$32-1),EDATE(C412,1),"")
IFERROR(IF(ISNUMBER(E413),0,1),"")
IFERROR(YEAR(C413),"")
IFERROR(SUM(I413:K413),"")
IF(C413<EDATE(Variables!B$31,Variables!B$32-1),EDATE(C413,1),"")
IFERROR(IF(ISNUMBER(E414),0,1),"")
IFERROR(YEAR(C414),"")
IFERROR(SUM(I414:K414),"")
IF(C414<EDATE(Variables!B$31,Variables!B$32-1),EDATE(C414,1),"")
IFERROR(IF(ISNUMBER(E415),0,1),"")
IFERROR(YEAR(C415),"")
IFERROR(SUM(I415:K415),"")
IF(C415<EDATE(Variables!B$31,Variables!B$32-1),EDATE(C415,1),"")
IFERROR(IF(ISNUMBER(E416),0,1),"")
IFERROR(YEAR(C416),"")
IFERROR(SUM(I416:K416),"")
IF(C416<EDATE(Variables!B$31,Variables!B$32-1),EDATE(C416,1),"")
IFERROR(IF(ISNUMBER(E417),0,1),"")
IFERROR(YEAR(C417),"")
IFERROR(SUM(I417:K417),"")
IF(C417<EDATE(Variables!B$31,Variables!B$32-1),EDATE(C417,1),"")
IFERROR(IF(ISNUMBER(E418),0,1),"")
IFERROR(YEAR(C418),"")
IFERROR(SUM(I418:K418),"")
IF(C418<EDATE(Variables!B$31,Variables!B$32-1),EDATE(C418,1),"")
IFERROR(IF(ISNUMBER(E419),0,1),"")
IFERROR(YEAR(C419),"")
IFERROR(SUM(I419:K419),"")
IF(C419<EDATE(Variables!B$31,Variables!B$32-1),EDATE(C419,1),"")
IFERROR(IF(ISNUMBER(E420),0,1),"")
IFERROR(YEAR(C420),"")
IFERROR(SUM(I420:K420),"")
IF(C420<EDATE(Variables!B$31,Variables!B$32-1),EDATE(C420,1),"")
IFERROR(IF(ISNUMBER(E421),0,1),"")
IFERROR(YEAR(C421),"")
IFERROR(SUM(I421:K421),"")
IF(C421<EDATE(Variables!B$31,Variables!B$32-1),EDATE(C421,1),"")
IFERROR(IF(ISNUMBER(E422),0,1),"")
IFERROR(YEAR(C422),"")
IFERROR(SUM(I422:K422),"")
IF(C422<EDATE(Variables!B$31,Variables!B$32-1),EDATE(C422,1),"")
IFERROR(IF(ISNUMBER(E423),0,1),"")
IFERROR(YEAR(C423),"")
IFERROR(SUM(I423:K423),"")
IF(C423<EDATE(Variables!B$31,Variables!B$32-1),EDATE(C423,1),"")
IFERROR(IF(ISNUMBER(E424),0,1),"")
IFERROR(YEAR(C424),"")
IFERROR(SUM(I424:K424),"")
IF(C424<EDATE(Variables!B$31,Variables!B$32-1),EDATE(C424,1),"")
IFERROR(IF(ISNUMBER(E425),0,1),"")
IFERROR(YEAR(C425),"")
IFERROR(SUM(I425:K425),"")
IF(C425<EDATE(Variables!B$31,Variables!B$32-1),EDATE(C425,1),"")
IFERROR(IF(ISNUMBER(E426),0,1),"")
IFERROR(YEAR(C426),"")
IFERROR(SUM(I426:K426),"")
IF(C426<EDATE(Variables!B$31,Variables!B$32-1),EDATE(C426,1),"")
IFERROR(IF(ISNUMBER(E427),0,1),"")
IFERROR(YEAR(C427),"")
IFERROR(SUM(I427:K427),"")
IF(C427<EDATE(Variables!B$31,Variables!B$32-1),EDATE(C427,1),"")
IFERROR(IF(ISNUMBER(E428),0,1),"")
IFERROR(YEAR(C428),"")
IFERROR(SUM(I428:K428),"")
IF(C428<EDATE(Variables!B$31,Variables!B$32-1),EDATE(C428,1),"")
IFERROR(IF(ISNUMBER(E429),0,1),"")
IFERROR(YEAR(C429),"")
IFERROR(SUM(I429:K429),"")
IF(C429<EDATE(Variables!B$31,Variables!B$32-1),EDATE(C429,1),"")
IFERROR(IF(ISNUMBER(E430),0,1),"")
IFERROR(YEAR(C430),"")
IFERROR(SUM(I430:K430),"")
IF(C430<EDATE(Variables!B$31,Variables!B$32-1),EDATE(C430,1),"")
IFERROR(IF(ISNUMBER(E431),0,1),"")
IFERROR(YEAR(C431),"")
IFERROR(SUM(I431:K431),"")
IF(C431<EDATE(Variables!B$31,Variables!B$32-1),EDATE(C431,1),"")
IFERROR(IF(ISNUMBER(E432),0,1),"")
IFERROR(YEAR(C432),"")
IFERROR(SUM(I432:K432),"")
IF(C432<EDATE(Variables!B$31,Variables!B$32-1),EDATE(C432,1),"")
IFERROR(IF(ISNUMBER(E433),0,1),"")
IFERROR(YEAR(C433),"")
IFERROR(SUM(I433:K433),"")
IF(C433<EDATE(Variables!B$31,Variables!B$32-1),EDATE(C433,1),"")
IFERROR(IF(ISNUMBER(E434),0,1),"")
IFERROR(YEAR(C434),"")
IFERROR(SUM(I434:K434),"")
IF(C434<EDATE(Variables!B$31,Variables!B$32-1),EDATE(C434,1),"")
IFERROR(IF(ISNUMBER(E435),0,1),"")
IFERROR(YEAR(C435),"")
IFERROR(SUM(I435:K435),"")
IF(C435<EDATE(Variables!B$31,Variables!B$32-1),EDATE(C435,1),"")
IFERROR(IF(ISNUMBER(E436),0,1),"")
IFERROR(YEAR(C436),"")
IFERROR(SUM(I436:K436),"")
IF(C436<EDATE(Variables!B$31,Variables!B$32-1),EDATE(C436,1),"")
IFERROR(IF(ISNUMBER(E437),0,1),"")
IFERROR(YEAR(C437),"")
IFERROR(SUM(I437:K437),"")
IF(C437<EDATE(Variables!B$31,Variables!B$32-1),EDATE(C437,1),"")
IFERROR(IF(ISNUMBER(E438),0,1),"")
IFERROR(YEAR(C438),"")
IFERROR(SUM(I438:K438),"")
IF(C438<EDATE(Variables!B$31,Variables!B$32-1),EDATE(C438,1),"")
IFERROR(IF(ISNUMBER(E439),0,1),"")
IFERROR(YEAR(C439),"")
IFERROR(SUM(I439:K439),"")
IF(C439<EDATE(Variables!B$31,Variables!B$32-1),EDATE(C439,1),"")
IFERROR(IF(ISNUMBER(E440),0,1),"")
IFERROR(YEAR(C440),"")
IFERROR(SUM(I440:K440),"")
IF(C440<EDATE(Variables!B$31,Variables!B$32-1),EDATE(C440,1),"")
IFERROR(IF(ISNUMBER(E441),0,1),"")
IFERROR(YEAR(C441),"")
IFERROR(SUM(I441:K441),"")
IF(C441<EDATE(Variables!B$31,Variables!B$32-1),EDATE(C441,1),"")
IFERROR(IF(ISNUMBER(E442),0,1),"")
IFERROR(YEAR(C442),"")
IFERROR(SUM(I442:K442),"")
IF(C442<EDATE(Variables!B$31,Variables!B$32-1),EDATE(C442,1),"")
IFERROR(IF(ISNUMBER(E443),0,1),"")
IFERROR(YEAR(C443),"")
IFERROR(SUM(I443:K443),"")
IF(C443<EDATE(Variables!B$31,Variables!B$32-1),EDATE(C443,1),"")
IFERROR(IF(ISNUMBER(E444),0,1),"")
IFERROR(YEAR(C444),"")
IFERROR(SUM(I444:K444),"")
IF(C444<EDATE(Variables!B$31,Variables!B$32-1),EDATE(C444,1),"")
IFERROR(IF(ISNUMBER(E445),0,1),"")
IFERROR(YEAR(C445),"")
IFERROR(SUM(I445:K445),"")
IF(C445<EDATE(Variables!B$31,Variables!B$32-1),EDATE(C445,1),"")
IFERROR(IF(ISNUMBER(E446),0,1),"")
IFERROR(YEAR(C446),"")
IFERROR(SUM(I446:K446),"")
IF(C446<EDATE(Variables!B$31,Variables!B$32-1),EDATE(C446,1),"")
IFERROR(IF(ISNUMBER(E447),0,1),"")
IFERROR(YEAR(C447),"")
IFERROR(SUM(I447:K447),"")
IF(C447<EDATE(Variables!B$31,Variables!B$32-1),EDATE(C447,1),"")
IFERROR(IF(ISNUMBER(E448),0,1),"")
IFERROR(YEAR(C448),"")
IFERROR(SUM(I448:K448),"")
IF(C448<EDATE(Variables!B$31,Variables!B$32-1),EDATE(C448,1),"")
IFERROR(IF(ISNUMBER(E449),0,1),"")
IFERROR(YEAR(C449),"")
IFERROR(SUM(I449:K449),"")
IF(C449<EDATE(Variables!B$31,Variables!B$32-1),EDATE(C449,1),"")
IFERROR(IF(ISNUMBER(E450),0,1),"")
IFERROR(YEAR(C450),"")
IFERROR(SUM(I450:K450),"")
IF(C450<EDATE(Variables!B$31,Variables!B$32-1),EDATE(C450,1),"")
IFERROR(IF(ISNUMBER(E451),0,1),"")
IFERROR(YEAR(C451),"")
IFERROR(SUM(I451:K451),"")
IF(C451<EDATE(Variables!B$31,Variables!B$32-1),EDATE(C451,1),"")
IFERROR(IF(ISNUMBER(E452),0,1),"")
IFERROR(YEAR(C452),"")
IFERROR(SUM(I452:K452),"")
IF(C452<EDATE(Variables!B$31,Variables!B$32-1),EDATE(C452,1),"")
IFERROR(IF(ISNUMBER(E453),0,1),"")
IFERROR(YEAR(C453),"")
IFERROR(SUM(I453:K453),"")
IF(C453<EDATE(Variables!B$31,Variables!B$32-1),EDATE(C453,1),"")
IFERROR(IF(ISNUMBER(E454),0,1),"")
IFERROR(YEAR(C454),"")
IFERROR(SUM(I454:K454),"")
IF(C454<EDATE(Variables!B$31,Variables!B$32-1),EDATE(C454,1),"")
IFERROR(IF(ISNUMBER(E455),0,1),"")
IFERROR(YEAR(C455),"")
IFERROR(SUM(I455:K455),"")
IF(C455<EDATE(Variables!B$31,Variables!B$32-1),EDATE(C455,1),"")
IFERROR(IF(ISNUMBER(E456),0,1),"")
IFERROR(YEAR(C456),"")
IFERROR(SUM(I456:K456),"")
IF(C456<EDATE(Variables!B$31,Variables!B$32-1),EDATE(C456,1),"")
IFERROR(IF(ISNUMBER(E457),0,1),"")
IFERROR(YEAR(C457),"")
IFERROR(SUM(I457:K457),"")
IF(C457<EDATE(Variables!B$31,Variables!B$32-1),EDATE(C457,1),"")
IFERROR(IF(ISNUMBER(E458),0,1),"")
IFERROR(YEAR(C458),"")
IFERROR(SUM(I458:K458),"")
IF(C458<EDATE(Variables!B$31,Variables!B$32-1),EDATE(C458,1),"")
IFERROR(IF(ISNUMBER(E459),0,1),"")
IFERROR(YEAR(C459),"")
IFERROR(SUM(I459:K459),"")
IF(C459<EDATE(Variables!B$31,Variables!B$32-1),EDATE(C459,1),"")
IFERROR(IF(ISNUMBER(E460),0,1),"")
IFERROR(YEAR(C460),"")
IFERROR(SUM(I460:K460),"")
IF(C460<EDATE(Variables!B$31,Variables!B$32-1),EDATE(C460,1),"")
IFERROR(IF(ISNUMBER(E461),0,1),"")
IFERROR(YEAR(C461),"")
IFERROR(SUM(I461:K461),"")
IF(C461<EDATE(Variables!B$31,Variables!B$32-1),EDATE(C461,1),"")
IFERROR(IF(ISNUMBER(E462),0,1),"")
IFERROR(YEAR(C462),"")
IFERROR(SUM(I462:K462),"")
IF(C462<EDATE(Variables!B$31,Variables!B$32-1),EDATE(C462,1),"")
IFERROR(IF(ISNUMBER(E463),0,1),"")
IFERROR(YEAR(C463),"")
IFERROR(SUM(I463:K463),"")
IF(C463<EDATE(Variables!B$31,Variables!B$32-1),EDATE(C463,1),"")
IFERROR(IF(ISNUMBER(E464),0,1),"")
IFERROR(YEAR(C464),"")
IFERROR(SUM(I464:K464),"")
IF(C464<EDATE(Variables!B$31,Variables!B$32-1),EDATE(C464,1),"")
IFERROR(IF(ISNUMBER(E465),0,1),"")
IFERROR(YEAR(C465),"")
IFERROR(SUM(I465:K465),"")
IF(C465<EDATE(Variables!B$31,Variables!B$32-1),EDATE(C465,1),"")
IFERROR(IF(ISNUMBER(E466),0,1),"")
IFERROR(YEAR(C466),"")
IFERROR(SUM(I466:K466),"")
IF(C466<EDATE(Variables!B$31,Variables!B$32-1),EDATE(C466,1),"")
IFERROR(IF(ISNUMBER(E467),0,1),"")
IFERROR(YEAR(C467),"")
IFERROR(SUM(I467:K467),"")
IF(C467<EDATE(Variables!B$31,Variables!B$32-1),EDATE(C467,1),"")
IFERROR(IF(ISNUMBER(E468),0,1),"")
IFERROR(YEAR(C468),"")
IFERROR(SUM(I468:K468),"")
IF(C468<EDATE(Variables!B$31,Variables!B$32-1),EDATE(C468,1),"")
IFERROR(IF(ISNUMBER(E469),0,1),"")
IFERROR(YEAR(C469),"")
IFERROR(SUM(I469:K469),"")
IF(C469<EDATE(Variables!B$31,Variables!B$32-1),EDATE(C469,1),"")
IFERROR(IF(ISNUMBER(E470),0,1),"")
IFERROR(YEAR(C470),"")
IFERROR(SUM(I470:K470),"")
IF(C470<EDATE(Variables!B$31,Variables!B$32-1),EDATE(C470,1),"")
IFERROR(IF(ISNUMBER(E471),0,1),"")
IFERROR(YEAR(C471),"")
IFERROR(SUM(I471:K471),"")
IF(C471<EDATE(Variables!B$31,Variables!B$32-1),EDATE(C471,1),"")
IFERROR(IF(ISNUMBER(E472),0,1),"")
IFERROR(YEAR(C472),"")
IFERROR(SUM(I472:K472),"")
IF(C472<EDATE(Variables!B$31,Variables!B$32-1),EDATE(C472,1),"")
IFERROR(IF(ISNUMBER(E473),0,1),"")
IFERROR(YEAR(C473),"")
IFERROR(SUM(I473:K473),"")
IF(C473<EDATE(Variables!B$31,Variables!B$32-1),EDATE(C473,1),"")
IFERROR(IF(ISNUMBER(E474),0,1),"")
IFERROR(YEAR(C474),"")
IFERROR(SUM(I474:K474),"")
IF(C474<EDATE(Variables!B$31,Variables!B$32-1),EDATE(C474,1),"")
IFERROR(IF(ISNUMBER(E475),0,1),"")
IFERROR(YEAR(C475),"")
IFERROR(SUM(I475:K475),"")
IF(C475<EDATE(Variables!B$31,Variables!B$32-1),EDATE(C475,1),"")
IFERROR(IF(ISNUMBER(E476),0,1),"")
IFERROR(YEAR(C476),"")
IFERROR(SUM(I476:K476),"")
IF(C476<EDATE(Variables!B$31,Variables!B$32-1),EDATE(C476,1),"")
IFERROR(IF(ISNUMBER(E477),0,1),"")
IFERROR(YEAR(C477),"")
IFERROR(SUM(I477:K477),"")
IF(C477<EDATE(Variables!B$31,Variables!B$32-1),EDATE(C477,1),"")
IFERROR(IF(ISNUMBER(E478),0,1),"")
IFERROR(YEAR(C478),"")
IFERROR(SUM(I478:K478),"")
$D15=1
Variable
Value
Name
Test5
Data asset valuation coefficient
10.5
Potential Reach In-Store M1
W41
Potential Reach On-Site M1
E47
Potential Reach Off-Site M1
E56
Media Reach Coefficient
1.005
Unique Impressions In-Store
V41
Unique Impressions On-Site
G47
Unique Impressions Off-Site
G56
Potential Media Value In-Store
16
Potential Media Value On-Site
12
Potential Media Value Off-Site
8
Velocity M1
0.075
Velocity Coefficient
0.005
Commisions to Media Agency ( Rebates )
0.1
Cost of Sales
0.075
Cost of Campaign Management
0.05
Cost of Platform
0.1
Software Setup
20000
Cloud and Processing
2500
Cloud and Processing Coefficient
1.035
FTE Commercial Value
0
FTE Commercial Coefficient
0.5
FTE Marketing Value
0
FTE Marketing Coefficient
0.25
FTE IT Value
0
FTE IT Coefficient
0.5
Media Infrastructure Value
0
Media Infrastructure Coefficient
0
Start date
2025-09-07
End date
36
In-store
Monthly Open Days
Monthly Transactions
Monthly Foot Trafic
Dwell time
Add duration
Monthly Frequency
Stores Number
If screens/no of screens
Number of screens
Stores with screens
Capture rate screen
Paid vs self screen
Stores with radio
If radio(1/0)
Capture rate radio
Paid vs self radio
Visitor vs customer coefficient
Monthly Screen payd impressions per unique reach
Monthly Radio impressions per unique reach
Monthly total impressions per unique reach
Total impressions / unique reach / visit
Monthly Potential Reach
Channel
Convenience
30
180000
5
15
8
120
1
60
50
0.1
0.4
80
1
Table6[[#This Row],[If radio(1/0)]]/5
0.12
1.2
ROUNDUP(((Table6[[#This Row],[Dwell time]]*(60/Table6[[#This Row],[Add duration]])*Table6[[#This Row],[Monthly Frequency]]*Table6[[#This Row],[Capture rate screen]]*Table6[[#This Row],[ Paid vs self screen]]))*Table6[[#This Row],[If screens/no of screens]]*Table6[[#This Row],[Number of screens]],0)
ROUNDUP(((Table6[[#This Row],[Dwell time]]*(60/Table6[[#This Row],[Add duration]])*Table6[[#This Row],[Monthly Frequency]]*Table6[[#This Row],[Capture rate radio]]*Table6[[#This Row],[ Paid vs self radio]])),0)
ROUNDUP(Table6[[#This Row],[Monthly Screen payd impressions per unique reach]]+Table6[[#This Row],[Monthly Radio impressions per unique reach ]],0)
ROUNDUP(Table6[[#This Row],[Monthly total impressions per unique reach ]]/Table6[[#This Row],[Monthly Frequency]]*Table6[[#This Row],[Channel ]],0)
ROUNDUP((Table6[[#This Row],[Monthly Transactions]]/Table6[[#This Row],[Monthly Frequency]])*Table6[[#This Row],[Visitor vs customer coefficient]], 0)
IF(Table6[[#This Row],[Stores Number]]=0,0,1)
Minimarket
0
5
15
8
0
0
0
0
0.1
0.4
0
0
Table6[[#This Row],[If radio(1/0)]]/5
0.12
1.2
ROUNDUP(((Table6[[#This Row],[Dwell time]]*(60/Table6[[#This Row],[Add duration]])*Table6[[#This Row],[Monthly Frequency]]*Table6[[#This Row],[Capture rate screen]]*Table6[[#This Row],[ Paid vs self screen]]))*Table6[[#This Row],[If screens/no of screens]]*Table6[[#This Row],[Number of screens]],0)
ROUNDUP(((Table6[[#This Row],[Dwell time]]*(60/Table6[[#This Row],[Add duration]])*Table6[[#This Row],[Monthly Frequency]]*Table6[[#This Row],[Capture rate radio]]*Table6[[#This Row],[ Paid vs self radio]])),0)
ROUNDUP(Table6[[#This Row],[Monthly Screen payd impressions per unique reach]]+Table6[[#This Row],[Monthly Radio impressions per unique reach ]],0)
ROUNDUP(Table6[[#This Row],[Monthly total impressions per unique reach ]]/Table6[[#This Row],[Monthly Frequency]]*Table6[[#This Row],[Channel ]],0)
ROUNDUP((Table6[[#This Row],[Monthly Transactions]]/Table6[[#This Row],[Monthly Frequency]])*Table6[[#This Row],[Visitor vs customer coefficient]], 0)
IF(Table6[[#This Row],[Stores Number]]=0,0,1)
Supermarket
220000
15
15
4
35
1
140
70
0.1
0.4
90
1
Table6[[#This Row],[If radio(1/0)]]/5
0.12
1.2
ROUNDUP(((Table6[[#This Row],[Dwell time]]*(60/Table6[[#This Row],[Add duration]])*Table6[[#This Row],[Monthly Frequency]]*Table6[[#This Row],[Capture rate screen]]*Table6[[#This Row],[ Paid vs self screen]]))*Table6[[#This Row],[If screens/no of screens]]*Table6[[#This Row],[Number of screens]],0)
ROUNDUP(((Table6[[#This Row],[Dwell time]]*(60/Table6[[#This Row],[Add duration]])*Table6[[#This Row],[Monthly Frequency]]*Table6[[#This Row],[Capture rate radio]]*Table6[[#This Row],[ Paid vs self radio]])),0)
ROUNDUP(Table6[[#This Row],[Monthly Screen payd impressions per unique reach]]+Table6[[#This Row],[Monthly Radio impressions per unique reach ]],0)
ROUNDUP(Table6[[#This Row],[Monthly total impressions per unique reach ]]/Table6[[#This Row],[Monthly Frequency]]*Table6[[#This Row],[Channel ]],0)
ROUNDUP((Table6[[#This Row],[Monthly Transactions]]/Table6[[#This Row],[Monthly Frequency]])*Table6[[#This Row],[Visitor vs customer coefficient]], 0)
IF(Table6[[#This Row],[Stores Number]]=0,0,1)
Hipermarket
300000
30
15
2
12
1
240
90
0.1
0.4
100
1
Table6[[#This Row],[If radio(1/0)]]/5
0.12
1.2
ROUNDUP(((Table6[[#This Row],[Dwell time]]*(60/Table6[[#This Row],[Add duration]])*Table6[[#This Row],[Monthly Frequency]]*Table6[[#This Row],[Capture rate screen]]*Table6[[#This Row],[ Paid vs self screen]]))*Table6[[#This Row],[If screens/no of screens]]*Table6[[#This Row],[Number of screens]],0)
ROUNDUP(((Table6[[#This Row],[Dwell time]]*(60/Table6[[#This Row],[Add duration]])*Table6[[#This Row],[Monthly Frequency]]*Table6[[#This Row],[Capture rate radio]]*Table6[[#This Row],[ Paid vs self radio]])),0)
ROUNDUP(Table6[[#This Row],[Monthly Screen payd impressions per unique reach]]+Table6[[#This Row],[Monthly Radio impressions per unique reach ]],0)
ROUNDUP(Table6[[#This Row],[Monthly total impressions per unique reach ]]/Table6[[#This Row],[Monthly Frequency]]*Table6[[#This Row],[Channel ]],0)
ROUNDUP((Table6[[#This Row],[Monthly Transactions]]/Table6[[#This Row],[Monthly Frequency]])*Table6[[#This Row],[Visitor vs customer coefficient]], 0)
IF(Table6[[#This Row],[Stores Number]]=0,0,1)
Total
SUM(H37:H40)
4
ROUNDUP(V37*H37/Table6[[#This Row],[Stores Number]]+V39*H39/Table6[[#This Row],[Stores Number]]+V40*H40/Table6[[#This Row],[Stores Number]],0)
SUM(W37:W40)
On-site
450000
Monthly Frequency
Bounce Rate
Monthly Potential Reach = Unique Users
Average impressions / channel / visit
Monthly Impressions per Unique Reach
Channel
Website
120000
2
0.45
ROUNDUP(Table8[[#This Row],[Monthly Visits]]*(1-Table8[[#This Row],[ Bounce Rate]])/Table8[[#This Row],[Monthly Frequency]],0)
1
Table8[[#This Row],[Average impressions / channel / visit]]*Table8[[#This Row],[Monthly Frequency]]*Table8[[#This Row],[Channel ]]
IF(Table8[[#This Row],[Monthly Visits]]=0,0,1)
Mobile App
180000
4
0.5
ROUNDUP(Table8[[#This Row],[Monthly Visits]]*(1-Table8[[#This Row],[ Bounce Rate]]),0)
3
Table8[[#This Row],[Average impressions / channel / visit]]*Table8[[#This Row],[Monthly Frequency]]*Table8[[#This Row],[Channel ]]
IF(Table8[[#This Row],[Monthly Visits]]=0,0,1)
Loyalty Program
0
4
0.35
ROUNDUP(Table8[[#This Row],[Monthly Visits]]*(1-Table8[[#This Row],[ Bounce Rate]]),0)
2
Table8[[#This Row],[Average impressions / channel / visit]]*Table8[[#This Row],[Monthly Frequency]]*Table8[[#This Row],[Channel ]]
IF(Table8[[#This Row],[Monthly Visits]]=0,0,1)
Total
SUM(E44:E46)
SUM(G44:G46)
Off-site
150000
Monthly Frequency
Bounce Rate
Monthly Potential Reach = Unique Users
Average impressions / channel / visit
Monthly Impressions per Unique Reach
Channel
Facebook Business Page
120000
2
0.75
ROUNDUP(Table12[[#This Row],[Monthly followers / customer data base]]*(1-Table12[[#This Row],[ Bounce Rate]]),0)
3
Table12[[#This Row],[Monthly Frequency]]*Table12[[#This Row],[Average impressions / channel / visit]]*Table12[[#This Row],[Channel]]
IF(Table12[[#This Row],[Monthly followers / customer data base]]=0,0,1)
Instagram Bussines Page
5000000
2
0.75
ROUNDUP(Table12[[#This Row],[Monthly followers / customer data base]]*(1-Table12[[#This Row],[ Bounce Rate]]),0)
2
Table12[[#This Row],[Monthly Frequency]]*Table12[[#This Row],[Average impressions / channel / visit]]*Table12[[#This Row],[Channel]]
IF(Table12[[#This Row],[Monthly followers / customer data base]]=0,0,1)
Google Bussines Profile
85000
2
0.75
ROUNDUP(Table12[[#This Row],[Monthly followers / customer data base]]*(1-Table12[[#This Row],[ Bounce Rate]]),0)
1
Table12[[#This Row],[Monthly Frequency]]*Table12[[#This Row],[Average impressions / channel / visit]]*Table12[[#This Row],[Channel]]
IF(Table12[[#This Row],[Monthly followers / customer data base]]=0,0,1)
Email
40000
2
0.75
ROUNDUP(Table12[[#This Row],[Monthly followers / customer data base]]*(1-Table12[[#This Row],[ Bounce Rate]]),0)
1
Table12[[#This Row],[Monthly Frequency]]*Table12[[#This Row],[Average impressions / channel / visit]]*Table12[[#This Row],[Channel]]
IF(Table12[[#This Row],[Monthly followers / customer data base]]=0,0,1)
SMS
25000
2
0.75
ROUNDUP(Table12[[#This Row],[Monthly followers / customer data base]]*(1-Table12[[#This Row],[ Bounce Rate]]),0)
1
Table12[[#This Row],[Monthly Frequency]]*Table12[[#This Row],[Average impressions / channel / visit]]*Table12[[#This Row],[Channel]]
IF(Table12[[#This Row],[Monthly followers / customer data base]]=0,0,1)
WhatsApp
0
4
0.75
ROUNDUP(Table12[[#This Row],[Monthly followers / customer data base]]*(1-Table12[[#This Row],[ Bounce Rate]]),0)
4
Table12[[#This Row],[Monthly Frequency]]*Table12[[#This Row],[Average impressions / channel / visit]]*Table12[[#This Row],[Channel]]
IF(Table12[[#This Row],[Monthly followers / customer data base]]=0,0,1)
Total
SUM(B50:B55)
ROUNDUP(SUM(E50:E55),0)
SUM(G50:G55)
Share of Media Impressions over 3 years
IF(LEN('Retail Media Investment Case'!G9)=0, "",'Retail Media Investment Case'!G9)
IF(LEN('Retail Media Investment Case'!H9)=0, "",'Retail Media Investment Case'!H9)
IF(LEN('Retail Media Investment Case'!I9)=0, "",'Retail Media Investment Case'!I9)
IF(LEN('Retail Media Investment Case'!J9)=0,"",'Retail Media Investment Case'!J9)
IF(LEN('Retail Media Investment Case'!K9)=0,"",'Retail Media Investment Case'!K9)
In-Store
SUM(IF(LEN('Retail Media Investment Case'!G9)=0,0,'2025 – Forecast {store_name}'!E5)+IF(LEN('Retail Media Investment Case'!H9)=0,0,'2026 – Forecast {store_name}'!E5)+IF(LEN('Retail Media Investment Case'!I9)=0,0,'2027 – Forecast {store_name}'!E5)+IF(LEN('Retail Media Investment Case'!J9)=0,0,'2028 – Forecast {store_name}'!E5)+IF(LEN('Retail Media Investment Case'!K9)=0,0,'2029 – Forecast {store_name}'!E5))
IF(ISNUMBER(H2),"In-Store","")
IF(ISNUMBER(H2),'2025 – Forecast {store_name}'!E5,"")
In-Store
'2026 – Forecast {store_name}'!E5
In-Store
'2027 – Forecast {store_name}'!E5
In-Store
'2028 – Forecast {store_name}'!E5
In-Store
'2029 – Forecast {store_name}'!$E$5
On-Site
SUM(
IF(LEN('Retail Media Investment Case'!G9)=0,0,'2025 – Forecast {store_name}'!E6) +
IF(LEN('Retail Media Investment Case'!H9)=0,0,'2026 – Forecast {store_name}'!E6) +
IF(LEN('Retail Media Investment Case'!I9)=0,0,'2027 – Forecast {store_name}'!E6) +
IF(LEN('Retail Media Investment Case'!J9)=0,0,'2028 – Forecast {store_name}'!E6) +
IF(LEN('Retail Media Investment Case'!K9)=0,0,'2029 – Forecast {store_name}'!E6)
)
IF(ISNUMBER(H2),"On-Site","")
IF(ISNUMBER(H2),'2025 – Forecast {store_name}'!E6,"")
On-Site
'2026 – Forecast {store_name}'!E6
On-Site
'2027 – Forecast {store_name}'!E6
On-Site
'2028 – Forecast {store_name}'!E6
On-Site
'2029 – Forecast {store_name}'!E6
Off-Site
SUM(
IF(LEN('Retail Media Investment Case'!G9)=0,0,'2025 – Forecast {store_name}'!E7) +
IF(LEN('Retail Media Investment Case'!H9)=0,0,'2026 – Forecast {store_name}'!E7) +
IF(LEN('Retail Media Investment Case'!I9)=0,0,'2027 – Forecast {store_name}'!E7) +
IF(LEN('Retail Media Investment Case'!J9)=0,0,'2028 – Forecast {store_name}'!E7) +
IF(LEN('Retail Media Investment Case'!K9)=0,0,'2029 – Forecast {store_name}'!E7)
)
IF(ISNUMBER(H2),"Off-Site","")
IF(ISNUMBER(H2),'2025 – Forecast {store_name}'!E7,"")
Off-Site
'2026 – Forecast {store_name}'!E7
Off-Site
'2027 – Forecast {store_name}'!E7
Off-Site
'2028 – Forecast {store_name}'!E7
Off-Site
'2029 – Forecast {store_name}'!E7
ISTEXT(U4)
ISTEXT(AA4)
Share of Media Revenue Total Period
IF(LEN('Retail Media Investment Case'!G9)=0, "",'Retail Media Investment Case'!G9)
IF(LEN('Retail Media Investment Case'!H9)=0, "",'Retail Media Investment Case'!H9)
IF(LEN('Retail Media Investment Case'!I9)=0, "",'Retail Media Investment Case'!I9)
IF(LEN('Retail Media Investment Case'!J9)=0, "",'Retail Media Investment Case'!J9)
IF(LEN('Retail Media Investment Case'!K9)=0,"",'Retail Media Investment Case'!K9)
In-Store
SUM(
IF(LEN('Retail Media Investment Case'!G9)=0,0,SUM('2025 – Forecast {store_name}'!C10:E10)) +
IF(LEN('Retail Media Investment Case'!H9)=0,0,SUM('2026 – Forecast {store_name}'!C10:E10)) +
IF(LEN('Retail Media Investment Case'!I9)=0,0,SUM('2027 – Forecast {store_name}'!C10:E10)) +
IF(LEN('Retail Media Investment Case'!J9)=0,0,SUM('2028 – Forecast {store_name}'!C10:E10)) +
IF(LEN('Retail Media Investment Case'!K9)=0,0,SUM('2029 – Forecast {store_name}'!C10:E10))
)
In-Store
'2025 – Forecast {store_name}'!C10:E10
0
0
In-Store
'2026 – Forecast {store_name}'!C10:E10
0
0
In-Store
'2027 – Forecast {store_name}'!C10:E10
0
0
In-Store
'2028 – Forecast {store_name}'!C10:E10
0
0
In-Store
'2029 – Forecast {store_name}'!C10:E10
0
0
On-Site
SUM(
IF(LEN('Retail Media Investment Case'!G9)=0,0,SUM('2025 – Forecast {store_name}'!C11:E11)) +
IF(LEN('Retail Media Investment Case'!H9)=0,0,SUM('2026 – Forecast {store_name}'!C11:E11)) +
IF(LEN('Retail Media Investment Case'!I9)=0,0,SUM('2027 – Forecast {store_name}'!C11:E11)) +
IF(LEN('Retail Media Investment Case'!J9)=0,0,SUM('2028 – Forecast {store_name}'!C11:E11)) +
IF(LEN('Retail Media Investment Case'!K9)=0,0,SUM('2029 – Forecast {store_name}'!C11:E11))
)
On-Site
'2025 – Forecast {store_name}'!C11:E11
0
0
On-Site
'2026 – Forecast {store_name}'!C11:E11
0
0
On-Site
'2027 – Forecast {store_name}'!C11:E11
0
0
On-Site
'2028 – Forecast {store_name}'!C11:E11
0
0
On-Site
'2029 – Forecast {store_name}'!C11:E11
0
0
Off-Site
SUM(
IF(LEN('Retail Media Investment Case'!G9)=0,0,SUM('2025 – Forecast {store_name}'!C12:E12)) +
IF(LEN('Retail Media Investment Case'!H9)=0,0,SUM('2026 – Forecast {store_name}'!C12:E12)) +
IF(LEN('Retail Media Investment Case'!I9)=0,0,SUM('2027 – Forecast {store_name}'!C12:E12)) +
IF(LEN('Retail Media Investment Case'!J9)=0,0,SUM('2028 – Forecast {store_name}'!C12:E12)) +
IF(LEN('Retail Media Investment Case'!K9)=0,0,SUM('2029 – Forecast {store_name}'!C12:E12))
)
Off-Site
'2025 – Forecast {store_name}'!C12:E12
0
0
Off-Site
'2026 – Forecast {store_name}'!C12:E12
0
0
Off-Site
'2027 – Forecast {store_name}'!C12:E12
0
0
Off-Site
'2028 – Forecast {store_name}'!C12:E12
0
0
Off-Site
'2029 – Forecast {store_name}'!C12:E12
0
0
IF('Retail Media Investment Case'!C15,'Retail Media Investment Case'!C15,"")
IF(C45<EDATE(Variables!$B$31,Variables!$B$32-1),EDATE(C45,1),"")
IF(D45<EDATE(Variables!$B$31,Variables!$B$32-1),EDATE(D45,1),"")
IF(E45<EDATE(Variables!$B$31,Variables!$B$32-1),EDATE(E45,1),"")
IF(F45<EDATE(Variables!$B$31,Variables!$B$32-1),EDATE(F45,1),"")
IF(G45<EDATE(Variables!$B$31,Variables!$B$32-1),EDATE(G45,1),"")
IF(H45<EDATE(Variables!$B$31,Variables!$B$32-1),EDATE(H45,1),"")
IF(I45<EDATE(Variables!$B$31,Variables!$B$32-1),EDATE(I45,1),"")
IF(J45<EDATE(Variables!$B$31,Variables!$B$32-1),EDATE(J45,1),"")
IF(K45<EDATE(Variables!$B$31,Variables!$B$32-1),EDATE(K45,1),"")
IF(L45<EDATE(Variables!$B$31,Variables!$B$32-1),EDATE(L45,1),"")
IF(M45<EDATE(Variables!$B$31,Variables!$B$32-1),EDATE(M45,1),"")
IF(N45<EDATE(Variables!$B$31,Variables!$B$32-1),EDATE(N45,1),"")
IF(O45<EDATE(Variables!$B$31,Variables!$B$32-1),EDATE(O45,1),"")
IF(P45<EDATE(Variables!$B$31,Variables!$B$32-1),EDATE(P45,1),"")
IF(Q45<EDATE(Variables!$B$31,Variables!$B$32-1),EDATE(Q45,1),"")
IF(R45<EDATE(Variables!$B$31,Variables!$B$32-1),EDATE(R45,1),"")
IF(S45<EDATE(Variables!$B$31,Variables!$B$32-1),EDATE(S45,1),"")
IF(T45<EDATE(Variables!$B$31,Variables!$B$32-1),EDATE(T45,1),"")
IF(U45<EDATE(Variables!$B$31,Variables!$B$32-1),EDATE(U45,1),"")
IF(V45<EDATE(Variables!$B$31,Variables!$B$32-1),EDATE(V45,1),"")
IF(W45<EDATE(Variables!$B$31,Variables!$B$32-1),EDATE(W45,1),"")
IF(X45<EDATE(Variables!$B$31,Variables!$B$32-1),EDATE(X45,1),"")
IF(Y45<EDATE(Variables!$B$31,Variables!$B$32-1),EDATE(Y45,1),"")
IF(Z45<EDATE(Variables!$B$31,Variables!$B$32-1),EDATE(Z45,1),"")
IF(AA45<EDATE(Variables!$B$31,Variables!$B$32-1),EDATE(AA45,1),"")
IF(AB45<EDATE(Variables!$B$31,Variables!$B$32-1),EDATE(AB45,1),"")
IF(AC45<EDATE(Variables!$B$31,Variables!$B$32-1),EDATE(AC45,1),"")
IF(AD45<EDATE(Variables!$B$31,Variables!$B$32-1),EDATE(AD45,1),"")
IF(AE45<EDATE(Variables!$B$31,Variables!$B$32-1),EDATE(AE45,1),"")
IF(AF45<EDATE(Variables!$B$31,Variables!$B$32-1),EDATE(AF45,1),"")
IF(AG45<EDATE(Variables!$B$31,Variables!$B$32-1),EDATE(AG45,1),"")
IF(AH45<EDATE(Variables!$B$31,Variables!$B$32-1),EDATE(AH45,1),"")
IF(AI45<EDATE(Variables!$B$31,Variables!$B$32-1),EDATE(AI45,1),"")
IF(AJ45<EDATE(Variables!$B$31,Variables!$B$32-1),EDATE(AJ45,1),"")
IF(AK45<EDATE(Variables!$B$31,Variables!$B$32-1),EDATE(AK45,1),"")
IF(AL45<EDATE(Variables!$B$31,Variables!$B$32-1),EDATE(AL45,1),"")
IF(AM45<EDATE(Variables!$B$31,Variables!$B$32-1),EDATE(AM45,1),"")
IF(AN45<EDATE(Variables!$B$31,Variables!$B$32-1),EDATE(AN45,1),"")
IF(AO45<EDATE(Variables!$B$31,Variables!$B$32-1),EDATE(AO45,1),"")
IF(AP45<EDATE(Variables!$B$31,Variables!$B$32-1),EDATE(AP45,1),"")
IF(AQ45<EDATE(Variables!$B$31,Variables!$B$32-1),EDATE(AQ45,1),"")
IF(AR45<EDATE(Variables!$B$31,Variables!$B$32-1),EDATE(AR45,1),"")
IF(AS45<EDATE(Variables!$B$31,Variables!$B$32-1),EDATE(AS45,1),"")
IF(AT45<EDATE(Variables!$B$31,Variables!$B$32-1),EDATE(AT45,1),"")
IF(AU45<EDATE(Variables!$B$31,Variables!$B$32-1),EDATE(AU45,1),"")
IF(AV45<EDATE(Variables!$B$31,Variables!$B$32-1),EDATE(AV45,1),"")
IF(AW45<EDATE(Variables!$B$31,Variables!$B$32-1),EDATE(AW45,1),"")
IF(AX45<EDATE(Variables!$B$31,Variables!$B$32-1),EDATE(AX45,1),"")
IF(AY45<EDATE(Variables!$B$31,Variables!$B$32-1),EDATE(AY45,1),"")
IF(AZ45<EDATE(Variables!$B$31,Variables!$B$32-1),EDATE(AZ45,1),"")
IF(BA45<EDATE(Variables!$B$31,Variables!$B$32-1),EDATE(BA45,1),"")
IF(BB45<EDATE(Variables!$B$31,Variables!$B$32-1),EDATE(BB45,1),"")
IF(BC45<EDATE(Variables!$B$31,Variables!$B$32-1),EDATE(BC45,1),"")
IF(BD45<EDATE(Variables!$B$31,Variables!$B$32-1),EDATE(BD45,1),"")
IF(BE45<EDATE(Variables!$B$31,Variables!$B$32-1),EDATE(BE45,1),"")
IF(BF45<EDATE(Variables!$B$31,Variables!$B$32-1),EDATE(BF45,1),"")
IF(BG45<EDATE(Variables!$B$31,Variables!$B$32-1),EDATE(BG45,1),"")
IF(BH45<EDATE(Variables!$B$31,Variables!$B$32-1),EDATE(BH45,1),"")
IF(BI45<EDATE(Variables!$B$31,Variables!$B$32-1),EDATE(BI45,1),"")
IF(BJ45<EDATE(Variables!$B$31,Variables!$B$32-1),EDATE(BJ45,1),"")
IF(BK45<EDATE(Variables!$B$31,Variables!$B$32),EDATE(BK45,1),"")
IF(BL45<EDATE(Variables!$B$31,Variables!$B$32),EDATE(BL45,1),"")
IF(BM45<EDATE(Variables!$B$31,Variables!$B$32),EDATE(BM45,1),"")
IF(BN45<EDATE(Variables!$B$31,Variables!$B$32),EDATE(BN45,1),"")
IF(BO45<EDATE(Variables!$B$31,Variables!$B$32),EDATE(BO45,1),"")
IF(BP45<EDATE(Variables!$B$31,Variables!$B$32),EDATE(BP45,1),"")
IF(BQ45<EDATE(Variables!$B$31,Variables!$B$32),EDATE(BQ45,1),"")
IF(BR45<EDATE(Variables!$B$31,Variables!$B$32),EDATE(BR45,1),"")
IF(BS45<EDATE(Variables!$B$31,Variables!$B$32),EDATE(BS45,1),"")
IF(BT45<EDATE(Variables!$B$31,Variables!$B$32),EDATE(BT45,1),"")
IF(BU45<EDATE(Variables!$B$31,Variables!$B$32),EDATE(BU45,1),"")
IF(BV45<EDATE(Variables!$B$31,Variables!$B$32),EDATE(BV45,1),"")
IF(BW45<EDATE(Variables!$B$31,Variables!$B$32),EDATE(BW45,1),"")
IF(BX45<EDATE(Variables!$B$31,Variables!$B$32),EDATE(BX45,1),"")
IF(BY45<EDATE(Variables!$B$31,Variables!$B$32),EDATE(BY45,1),"")
IF(BZ45<EDATE(Variables!$B$31,Variables!$B$32),EDATE(BZ45,1),"")
IF(CA45<EDATE(Variables!$B$31,Variables!$B$32),EDATE(CA45,1),"")
IF(CB45<EDATE(Variables!$B$31,Variables!$B$32),EDATE(CB45,1),"")
IF(CC45<EDATE(Variables!$B$31,Variables!$B$32),EDATE(CC45,1),"")
IF(CD45<EDATE(Variables!$B$31,Variables!$B$32),EDATE(CD45,1),"")
IF(CE45<EDATE(Variables!$B$31,Variables!$B$32),EDATE(CE45,1),"")
IF(CF45<EDATE(Variables!$B$31,Variables!$B$32),EDATE(CF45,1),"")
IF(CG45<EDATE(Variables!$B$31,Variables!$B$32),EDATE(CG45,1),"")
IF(CH45<EDATE(Variables!$B$31,Variables!$B$32),EDATE(CH45,1),"")
IF(CI45<EDATE(Variables!$B$31,Variables!$B$32),EDATE(CI45,1),"")
Impressions Potential
_xlfn.LET(_xlpm.v, INDEX('Retail Media Investment Case'!$L:$L, 15 + COLUMNS($I:I)-1),
IF(OR(_xlpm.v="", _xlpm.v=0), "", _xlpm.v))
_xlfn.LET(_xlpm.v, INDEX('Retail Media Investment Case'!$L:$L, 15 + COLUMNS($I:J)-1),
IF(OR(_xlpm.v="", _xlpm.v=0), "", _xlpm.v))
_xlfn.LET(_xlpm.v, INDEX('Retail Media Investment Case'!$L:$L, 15 + COLUMNS($I:K)-1),
IF(OR(_xlpm.v="", _xlpm.v=0), "", _xlpm.v))
_xlfn.LET(_xlpm.v, INDEX('Retail Media Investment Case'!$L:$L, 15 + COLUMNS($I:L)-1),
IF(OR(_xlpm.v="", _xlpm.v=0), "", _xlpm.v))
_xlfn.LET(_xlpm.v, INDEX('Retail Media Investment Case'!$L:$L, 15 + COLUMNS($I:M)-1),
IF(OR(_xlpm.v="", _xlpm.v=0), "", _xlpm.v))
_xlfn.LET(_xlpm.v, INDEX('Retail Media Investment Case'!$L:$L, 15 + COLUMNS($I:N)-1),
IF(OR(_xlpm.v="", _xlpm.v=0), "", _xlpm.v))
_xlfn.LET(_xlpm.v, INDEX('Retail Media Investment Case'!$L:$L, 15 + COLUMNS($I:O)-1),
IF(OR(_xlpm.v="", _xlpm.v=0), "", _xlpm.v))
_xlfn.LET(_xlpm.v, INDEX('Retail Media Investment Case'!$L:$L, 15 + COLUMNS($I:P)-1),
IF(OR(_xlpm.v="", _xlpm.v=0), "", _xlpm.v))
_xlfn.LET(_xlpm.v, INDEX('Retail Media Investment Case'!$L:$L, 15 + COLUMNS($I:Q)-1),
IF(OR(_xlpm.v="", _xlpm.v=0), "", _xlpm.v))
_xlfn.LET(_xlpm.v, INDEX('Retail Media Investment Case'!$L:$L, 15 + COLUMNS($I:R)-1),
IF(OR(_xlpm.v="", _xlpm.v=0), "", _xlpm.v))
_xlfn.LET(_xlpm.v, INDEX('Retail Media Investment Case'!$L:$L, 15 + COLUMNS($I:S)-1),
IF(OR(_xlpm.v="", _xlpm.v=0), "", _xlpm.v))
_xlfn.LET(_xlpm.v, INDEX('Retail Media Investment Case'!$L:$L, 15 + COLUMNS($I:T)-1),
IF(OR(_xlpm.v="", _xlpm.v=0), "", _xlpm.v))
_xlfn.LET(_xlpm.v, INDEX('Retail Media Investment Case'!$L:$L, 15 + COLUMNS($I:U)-1),
IF(OR(_xlpm.v="", _xlpm.v=0), "", _xlpm.v))
_xlfn.LET(_xlpm.v, INDEX('Retail Media Investment Case'!$L:$L, 15 + COLUMNS($I:V)-1),
IF(OR(_xlpm.v="", _xlpm.v=0), "", _xlpm.v))
_xlfn.LET(_xlpm.v, INDEX('Retail Media Investment Case'!$L:$L, 15 + COLUMNS($I:W)-1),
IF(OR(_xlpm.v="", _xlpm.v=0), "", _xlpm.v))
_xlfn.LET(_xlpm.v, INDEX('Retail Media Investment Case'!$L:$L, 15 + COLUMNS($I:X)-1),
IF(OR(_xlpm.v="", _xlpm.v=0), "", _xlpm.v))
_xlfn.LET(_xlpm.v, INDEX('Retail Media Investment Case'!$L:$L, 15 + COLUMNS($I:Y)-1),
IF(OR(_xlpm.v="", _xlpm.v=0), "", _xlpm.v))
_xlfn.LET(_xlpm.v, INDEX('Retail Media Investment Case'!$L:$L, 15 + COLUMNS($I:Z)-1),
IF(OR(_xlpm.v="", _xlpm.v=0), "", _xlpm.v))
_xlfn.LET(_xlpm.v, INDEX('Retail Media Investment Case'!$L:$L, 15 + COLUMNS($I:AA)-1),
IF(OR(_xlpm.v="", _xlpm.v=0), "", _xlpm.v))
_xlfn.LET(_xlpm.v, INDEX('Retail Media Investment Case'!$L:$L, 15 + COLUMNS($I:AB)-1),
IF(OR(_xlpm.v="", _xlpm.v=0), "", _xlpm.v))
_xlfn.LET(_xlpm.v, INDEX('Retail Media Investment Case'!$L:$L, 15 + COLUMNS($I:AC)-1),
IF(OR(_xlpm.v="", _xlpm.v=0), "", _xlpm.v))
_xlfn.LET(_xlpm.v, INDEX('Retail Media Investment Case'!$L:$L, 15 + COLUMNS($I:AD)-1),
IF(OR(_xlpm.v="", _xlpm.v=0), "", _xlpm.v))
_xlfn.LET(_xlpm.v, INDEX('Retail Media Investment Case'!$L:$L, 15 + COLUMNS($I:AE)-1),
IF(OR(_xlpm.v="", _xlpm.v=0), "", _xlpm.v))
_xlfn.LET(_xlpm.v, INDEX('Retail Media Investment Case'!$L:$L, 15 + COLUMNS($I:AF)-1),
IF(OR(_xlpm.v="", _xlpm.v=0), "", _xlpm.v))
_xlfn.LET(_xlpm.v, INDEX('Retail Media Investment Case'!$L:$L, 15 + COLUMNS($I:AG)-1),
IF(OR(_xlpm.v="", _xlpm.v=0), "", _xlpm.v))
_xlfn.LET(_xlpm.v, INDEX('Retail Media Investment Case'!$L:$L, 15 + COLUMNS($I:AH)-1),
IF(OR(_xlpm.v="", _xlpm.v=0), "", _xlpm.v))
_xlfn.LET(_xlpm.v, INDEX('Retail Media Investment Case'!$L:$L, 15 + COLUMNS($I:AI)-1),
IF(OR(_xlpm.v="", _xlpm.v=0), "", _xlpm.v))
_xlfn.LET(_xlpm.v, INDEX('Retail Media Investment Case'!$L:$L, 15 + COLUMNS($I:AJ)-1),
IF(OR(_xlpm.v="", _xlpm.v=0), "", _xlpm.v))
_xlfn.LET(_xlpm.v, INDEX('Retail Media Investment Case'!$L:$L, 15 + COLUMNS($I:AK)-1),
IF(OR(_xlpm.v="", _xlpm.v=0), "", _xlpm.v))
_xlfn.LET(_xlpm.v, INDEX('Retail Media Investment Case'!$L:$L, 15 + COLUMNS($I:AL)-1),
IF(OR(_xlpm.v="", _xlpm.v=0), "", _xlpm.v))
_xlfn.LET(_xlpm.v, INDEX('Retail Media Investment Case'!$L:$L, 15 + COLUMNS($I:AM)-1),
IF(OR(_xlpm.v="", _xlpm.v=0), "", _xlpm.v))
_xlfn.LET(_xlpm.v, INDEX('Retail Media Investment Case'!$L:$L, 15 + COLUMNS($I:AN)-1),
IF(OR(_xlpm.v="", _xlpm.v=0), "", _xlpm.v))
_xlfn.LET(_xlpm.v, INDEX('Retail Media Investment Case'!$L:$L, 15 + COLUMNS($I:AO)-1),
IF(OR(_xlpm.v="", _xlpm.v=0), "", _xlpm.v))
_xlfn.LET(_xlpm.v, INDEX('Retail Media Investment Case'!$L:$L, 15 + COLUMNS($I:AP)-1),
IF(OR(_xlpm.v="", _xlpm.v=0), "", _xlpm.v))
_xlfn.LET(_xlpm.v, INDEX('Retail Media Investment Case'!$L:$L, 15 + COLUMNS($I:AQ)-1),
IF(OR(_xlpm.v="", _xlpm.v=0), "", _xlpm.v))
_xlfn.LET(_xlpm.v, INDEX('Retail Media Investment Case'!$L:$L, 15 + COLUMNS($I:AR)-1),
IF(OR(_xlpm.v="", _xlpm.v=0), "", _xlpm.v))
_xlfn.LET(_xlpm.v, INDEX('Retail Media Investment Case'!$L:$L, 15 + COLUMNS($I:AS)-1),
IF(OR(_xlpm.v="", _xlpm.v=0), "", _xlpm.v))
_xlfn.LET(_xlpm.v, INDEX('Retail Media Investment Case'!$L:$L, 15 + COLUMNS($I:AT)-1),
IF(OR(_xlpm.v="", _xlpm.v=0), "", _xlpm.v))
_xlfn.LET(_xlpm.v, INDEX('Retail Media Investment Case'!$L:$L, 15 + COLUMNS($I:AU)-1),
IF(OR(_xlpm.v="", _xlpm.v=0), "", _xlpm.v))
_xlfn.LET(_xlpm.v, INDEX('Retail Media Investment Case'!$L:$L, 15 + COLUMNS($I:AV)-1),
IF(OR(_xlpm.v="", _xlpm.v=0), "", _xlpm.v))
_xlfn.LET(_xlpm.v, INDEX('Retail Media Investment Case'!$L:$L, 15 + COLUMNS($I:AW)-1),
IF(OR(_xlpm.v="", _xlpm.v=0), "", _xlpm.v))
_xlfn.LET(_xlpm.v, INDEX('Retail Media Investment Case'!$L:$L, 15 + COLUMNS($I:AX)-1),
IF(OR(_xlpm.v="", _xlpm.v=0), "", _xlpm.v))
_xlfn.LET(_xlpm.v, INDEX('Retail Media Investment Case'!$L:$L, 15 + COLUMNS($I:AY)-1),
IF(OR(_xlpm.v="", _xlpm.v=0), "", _xlpm.v))
_xlfn.LET(_xlpm.v, INDEX('Retail Media Investment Case'!$L:$L, 15 + COLUMNS($I:AZ)-1),
IF(OR(_xlpm.v="", _xlpm.v=0), "", _xlpm.v))
_xlfn.LET(_xlpm.v, INDEX('Retail Media Investment Case'!$L:$L, 15 + COLUMNS($I:BA)-1),
IF(OR(_xlpm.v="", _xlpm.v=0), "", _xlpm.v))
_xlfn.LET(_xlpm.v, INDEX('Retail Media Investment Case'!$L:$L, 15 + COLUMNS($I:BB)-1),
IF(OR(_xlpm.v="", _xlpm.v=0), "", _xlpm.v))
_xlfn.LET(_xlpm.v, INDEX('Retail Media Investment Case'!$L:$L, 15 + COLUMNS($I:BC)-1),
IF(OR(_xlpm.v="", _xlpm.v=0), "", _xlpm.v))
_xlfn.LET(_xlpm.v, INDEX('Retail Media Investment Case'!$L:$L, 15 + COLUMNS($I:BD)-1),
IF(OR(_xlpm.v="", _xlpm.v=0), "", _xlpm.v))
_xlfn.LET(_xlpm.v, INDEX('Retail Media Investment Case'!$L:$L, 15 + COLUMNS($I:BE)-1),
IF(OR(_xlpm.v="", _xlpm.v=0), "", _xlpm.v))
_xlfn.LET(_xlpm.v, INDEX('Retail Media Investment Case'!$L:$L, 15 + COLUMNS($I:BF)-1),
IF(OR(_xlpm.v="", _xlpm.v=0), "", _xlpm.v))
_xlfn.LET(_xlpm.v, INDEX('Retail Media Investment Case'!$L:$L, 15 + COLUMNS($I:BG)-1),
IF(OR(_xlpm.v="", _xlpm.v=0), "", _xlpm.v))
_xlfn.LET(_xlpm.v, INDEX('Retail Media Investment Case'!$L:$L, 15 + COLUMNS($I:BH)-1),
IF(OR(_xlpm.v="", _xlpm.v=0), "", _xlpm.v))
_xlfn.LET(_xlpm.v, INDEX('Retail Media Investment Case'!$L:$L, 15 + COLUMNS($I:BI)-1),
IF(OR(_xlpm.v="", _xlpm.v=0), "", _xlpm.v))
_xlfn.LET(_xlpm.v, INDEX('Retail Media Investment Case'!$L:$L, 15 + COLUMNS($I:BJ)-1),
IF(OR(_xlpm.v="", _xlpm.v=0), "", _xlpm.v))
_xlfn.LET(_xlpm.v, INDEX('Retail Media Investment Case'!$L:$L, 15 + COLUMNS($I:BK)-1),
IF(OR(_xlpm.v="", _xlpm.v=0), "", _xlpm.v))
_xlfn.LET(_xlpm.v, INDEX('Retail Media Investment Case'!$L:$L, 15 + COLUMNS($I:BL)-1),
IF(OR(_xlpm.v="", _xlpm.v=0), "", _xlpm.v))
_xlfn.LET(_xlpm.v, INDEX('Retail Media Investment Case'!$L:$L, 15 + COLUMNS($I:BM)-1),
IF(OR(_xlpm.v="", _xlpm.v=0), "", _xlpm.v))
_xlfn.LET(_xlpm.v, INDEX('Retail Media Investment Case'!$L:$L, 15 + COLUMNS($I:BN)-1),
IF(OR(_xlpm.v="", _xlpm.v=0), "", _xlpm.v))
_xlfn.LET(_xlpm.v, INDEX('Retail Media Investment Case'!$L:$L, 15 + COLUMNS($I:BO)-1),
IF(OR(_xlpm.v="", _xlpm.v=0), "", _xlpm.v))
_xlfn.LET(_xlpm.v, INDEX('Retail Media Investment Case'!$L:$L, 15 + COLUMNS($I:BP)-1),
IF(OR(_xlpm.v="", _xlpm.v=0), "", _xlpm.v))
_xlfn.LET(_xlpm.v, INDEX('Retail Media Investment Case'!$L:$L, 15 + COLUMNS($I:BQ)-1),
IF(OR(_xlpm.v="", _xlpm.v=0), "", _xlpm.v))
_xlfn.LET(_xlpm.v, INDEX('Retail Media Investment Case'!$L:$L, 15 + COLUMNS($I:BR)-1),
IF(OR(_xlpm.v="", _xlpm.v=0), "", _xlpm.v))
_xlfn.LET(_xlpm.v, INDEX('Retail Media Investment Case'!$L:$L, 15 + COLUMNS($I:BS)-1),
IF(OR(_xlpm.v="", _xlpm.v=0), "", _xlpm.v))
_xlfn.LET(_xlpm.v, INDEX('Retail Media Investment Case'!$L:$L, 15 + COLUMNS($I:BT)-1),
IF(OR(_xlpm.v="", _xlpm.v=0), "", _xlpm.v))
_xlfn.LET(_xlpm.v, INDEX('Retail Media Investment Case'!$L:$L, 15 + COLUMNS($I:BU)-1),
IF(OR(_xlpm.v="", _xlpm.v=0), "", _xlpm.v))
_xlfn.LET(_xlpm.v, INDEX('Retail Media Investment Case'!$L:$L, 15 + COLUMNS($I:BV)-1),
IF(OR(_xlpm.v="", _xlpm.v=0), "", _xlpm.v))
_xlfn.LET(_xlpm.v, INDEX('Retail Media Investment Case'!$L:$L, 15 + COLUMNS($I:BW)-1),
IF(OR(_xlpm.v="", _xlpm.v=0), "", _xlpm.v))
_xlfn.LET(_xlpm.v, INDEX('Retail Media Investment Case'!$L:$L, 15 + COLUMNS($I:BX)-1),
IF(OR(_xlpm.v="", _xlpm.v=0), "", _xlpm.v))
_xlfn.LET(_xlpm.v, INDEX('Retail Media Investment Case'!$L:$L, 15 + COLUMNS($I:BY)-1),
IF(OR(_xlpm.v="", _xlpm.v=0), "", _xlpm.v))
_xlfn.LET(_xlpm.v, INDEX('Retail Media Investment Case'!$L:$L, 15 + COLUMNS($I:BZ)-1),
IF(OR(_xlpm.v="", _xlpm.v=0), "", _xlpm.v))
_xlfn.LET(_xlpm.v, INDEX('Retail Media Investment Case'!$L:$L, 15 + COLUMNS($I:CA)-1),
IF(OR(_xlpm.v="", _xlpm.v=0), "", _xlpm.v))
_xlfn.LET(_xlpm.v, INDEX('Retail Media Investment Case'!$L:$L, 15 + COLUMNS($I:CB)-1),
IF(OR(_xlpm.v="", _xlpm.v=0), "", _xlpm.v))
Revenue Potential
_xlfn.LET(_xlpm.v, INDEX('Retail Media Investment Case'!$R:$R, 15 + COLUMNS($I:I)-1),
IF(OR(_xlpm.v="", _xlpm.v=0), "", _xlpm.v))
_xlfn.LET(_xlpm.v, INDEX('Retail Media Investment Case'!$R:$R, 15 + COLUMNS($I:J)-1),
IF(OR(_xlpm.v="", _xlpm.v=0), "", _xlpm.v))
_xlfn.LET(_xlpm.v, INDEX('Retail Media Investment Case'!$R:$R, 15 + COLUMNS($I:K)-1),
IF(OR(_xlpm.v="", _xlpm.v=0), "", _xlpm.v))
_xlfn.LET(_xlpm.v, INDEX('Retail Media Investment Case'!$R:$R, 15 + COLUMNS($I:L)-1),
IF(OR(_xlpm.v="", _xlpm.v=0), "", _xlpm.v))
_xlfn.LET(_xlpm.v, INDEX('Retail Media Investment Case'!$R:$R, 15 + COLUMNS($I:M)-1),
IF(OR(_xlpm.v="", _xlpm.v=0), "", _xlpm.v))
_xlfn.LET(_xlpm.v, INDEX('Retail Media Investment Case'!$R:$R, 15 + COLUMNS($I:N)-1),
IF(OR(_xlpm.v="", _xlpm.v=0), "", _xlpm.v))
_xlfn.LET(_xlpm.v, INDEX('Retail Media Investment Case'!$R:$R, 15 + COLUMNS($I:O)-1),
IF(OR(_xlpm.v="", _xlpm.v=0), "", _xlpm.v))
_xlfn.LET(_xlpm.v, INDEX('Retail Media Investment Case'!$R:$R, 15 + COLUMNS($I:P)-1),
IF(OR(_xlpm.v="", _xlpm.v=0), "", _xlpm.v))
_xlfn.LET(_xlpm.v, INDEX('Retail Media Investment Case'!$R:$R, 15 + COLUMNS($I:Q)-1),
IF(OR(_xlpm.v="", _xlpm.v=0), "", _xlpm.v))
_xlfn.LET(_xlpm.v, INDEX('Retail Media Investment Case'!$R:$R, 15 + COLUMNS($I:R)-1),
IF(OR(_xlpm.v="", _xlpm.v=0), "", _xlpm.v))
_xlfn.LET(_xlpm.v, INDEX('Retail Media Investment Case'!$R:$R, 15 + COLUMNS($I:S)-1),
IF(OR(_xlpm.v="", _xlpm.v=0), "", _xlpm.v))
_xlfn.LET(_xlpm.v, INDEX('Retail Media Investment Case'!$R:$R, 15 + COLUMNS($I:T)-1),
IF(OR(_xlpm.v="", _xlpm.v=0), "", _xlpm.v))
_xlfn.LET(_xlpm.v, INDEX('Retail Media Investment Case'!$R:$R, 15 + COLUMNS($I:U)-1),
IF(OR(_xlpm.v="", _xlpm.v=0), "", _xlpm.v))
_xlfn.LET(_xlpm.v, INDEX('Retail Media Investment Case'!$R:$R, 15 + COLUMNS($I:V)-1),
IF(OR(_xlpm.v="", _xlpm.v=0), "", _xlpm.v))
_xlfn.LET(_xlpm.v, INDEX('Retail Media Investment Case'!$R:$R, 15 + COLUMNS($I:W)-1),
IF(OR(_xlpm.v="", _xlpm.v=0), "", _xlpm.v))
_xlfn.LET(_xlpm.v, INDEX('Retail Media Investment Case'!$R:$R, 15 + COLUMNS($I:X)-1),
IF(OR(_xlpm.v="", _xlpm.v=0), "", _xlpm.v))
_xlfn.LET(_xlpm.v, INDEX('Retail Media Investment Case'!$R:$R, 15 + COLUMNS($I:Y)-1),
IF(OR(_xlpm.v="", _xlpm.v=0), "", _xlpm.v))
_xlfn.LET(_xlpm.v, INDEX('Retail Media Investment Case'!$R:$R, 15 + COLUMNS($I:Z)-1),
IF(OR(_xlpm.v="", _xlpm.v=0), "", _xlpm.v))
_xlfn.LET(_xlpm.v, INDEX('Retail Media Investment Case'!$R:$R, 15 + COLUMNS($I:AA)-1),
IF(OR(_xlpm.v="", _xlpm.v=0), "", _xlpm.v))
_xlfn.LET(_xlpm.v, INDEX('Retail Media Investment Case'!$R:$R, 15 + COLUMNS($I:AB)-1),
IF(OR(_xlpm.v="", _xlpm.v=0), "", _xlpm.v))
_xlfn.LET(_xlpm.v, INDEX('Retail Media Investment Case'!$R:$R, 15 + COLUMNS($I:AC)-1),
IF(OR(_xlpm.v="", _xlpm.v=0), "", _xlpm.v))
_xlfn.LET(_xlpm.v, INDEX('Retail Media Investment Case'!$R:$R, 15 + COLUMNS($I:AD)-1),
IF(OR(_xlpm.v="", _xlpm.v=0), "", _xlpm.v))
_xlfn.LET(_xlpm.v, INDEX('Retail Media Investment Case'!$R:$R, 15 + COLUMNS($I:AE)-1),
IF(OR(_xlpm.v="", _xlpm.v=0), "", _xlpm.v))
_xlfn.LET(_xlpm.v, INDEX('Retail Media Investment Case'!$R:$R, 15 + COLUMNS($I:AF)-1),
IF(OR(_xlpm.v="", _xlpm.v=0), "", _xlpm.v))
_xlfn.LET(_xlpm.v, INDEX('Retail Media Investment Case'!$R:$R, 15 + COLUMNS($I:AG)-1),
IF(OR(_xlpm.v="", _xlpm.v=0), "", _xlpm.v))
_xlfn.LET(_xlpm.v, INDEX('Retail Media Investment Case'!$R:$R, 15 + COLUMNS($I:AH)-1),
IF(OR(_xlpm.v="", _xlpm.v=0), "", _xlpm.v))
_xlfn.LET(_xlpm.v, INDEX('Retail Media Investment Case'!$R:$R, 15 + COLUMNS($I:AI)-1),
IF(OR(_xlpm.v="", _xlpm.v=0), "", _xlpm.v))
_xlfn.LET(_xlpm.v, INDEX('Retail Media Investment Case'!$R:$R, 15 + COLUMNS($I:AJ)-1),
IF(OR(_xlpm.v="", _xlpm.v=0), "", _xlpm.v))
_xlfn.LET(_xlpm.v, INDEX('Retail Media Investment Case'!$R:$R, 15 + COLUMNS($I:AK)-1),
IF(OR(_xlpm.v="", _xlpm.v=0), "", _xlpm.v))
_xlfn.LET(_xlpm.v, INDEX('Retail Media Investment Case'!$R:$R, 15 + COLUMNS($I:AL)-1),
IF(OR(_xlpm.v="", _xlpm.v=0), "", _xlpm.v))
_xlfn.LET(_xlpm.v, INDEX('Retail Media Investment Case'!$R:$R, 15 + COLUMNS($I:AM)-1),
IF(OR(_xlpm.v="", _xlpm.v=0), "", _xlpm.v))
_xlfn.LET(_xlpm.v, INDEX('Retail Media Investment Case'!$R:$R, 15 + COLUMNS($I:AN)-1),
IF(OR(_xlpm.v="", _xlpm.v=0), "", _xlpm.v))
_xlfn.LET(_xlpm.v, INDEX('Retail Media Investment Case'!$R:$R, 15 + COLUMNS($I:AO)-1),
IF(OR(_xlpm.v="", _xlpm.v=0), "", _xlpm.v))
_xlfn.LET(_xlpm.v, INDEX('Retail Media Investment Case'!$R:$R, 15 + COLUMNS($I:AP)-1),
IF(OR(_xlpm.v="", _xlpm.v=0), "", _xlpm.v))
_xlfn.LET(_xlpm.v, INDEX('Retail Media Investment Case'!$R:$R, 15 + COLUMNS($I:AQ)-1),
IF(OR(_xlpm.v="", _xlpm.v=0), "", _xlpm.v))
_xlfn.LET(_xlpm.v, INDEX('Retail Media Investment Case'!$R:$R, 15 + COLUMNS($I:AR)-1),
IF(OR(_xlpm.v="", _xlpm.v=0), "", _xlpm.v))
_xlfn.LET(_xlpm.v, INDEX('Retail Media Investment Case'!$R:$R, 15 + COLUMNS($I:AS)-1),
IF(OR(_xlpm.v="", _xlpm.v=0), "", _xlpm.v))
_xlfn.LET(_xlpm.v, INDEX('Retail Media Investment Case'!$R:$R, 15 + COLUMNS($I:AT)-1),
IF(OR(_xlpm.v="", _xlpm.v=0), "", _xlpm.v))
_xlfn.LET(_xlpm.v, INDEX('Retail Media Investment Case'!$R:$R, 15 + COLUMNS($I:AU)-1),
IF(OR(_xlpm.v="", _xlpm.v=0), "", _xlpm.v))
_xlfn.LET(_xlpm.v, INDEX('Retail Media Investment Case'!$R:$R, 15 + COLUMNS($I:AV)-1),
IF(OR(_xlpm.v="", _xlpm.v=0), "", _xlpm.v))
_xlfn.LET(_xlpm.v, INDEX('Retail Media Investment Case'!$R:$R, 15 + COLUMNS($I:AW)-1),
IF(OR(_xlpm.v="", _xlpm.v=0), "", _xlpm.v))
_xlfn.LET(_xlpm.v, INDEX('Retail Media Investment Case'!$R:$R, 15 + COLUMNS($I:AX)-1),
IF(OR(_xlpm.v="", _xlpm.v=0), "", _xlpm.v))
_xlfn.LET(_xlpm.v, INDEX('Retail Media Investment Case'!$R:$R, 15 + COLUMNS($I:AY)-1),
IF(OR(_xlpm.v="", _xlpm.v=0), "", _xlpm.v))
_xlfn.LET(_xlpm.v, INDEX('Retail Media Investment Case'!$R:$R, 15 + COLUMNS($I:AZ)-1),
IF(OR(_xlpm.v="", _xlpm.v=0), "", _xlpm.v))
_xlfn.LET(_xlpm.v, INDEX('Retail Media Investment Case'!$R:$R, 15 + COLUMNS($I:BA)-1),
IF(OR(_xlpm.v="", _xlpm.v=0), "", _xlpm.v))
_xlfn.LET(_xlpm.v, INDEX('Retail Media Investment Case'!$R:$R, 15 + COLUMNS($I:BB)-1),
IF(OR(_xlpm.v="", _xlpm.v=0), "", _xlpm.v))
_xlfn.LET(_xlpm.v, INDEX('Retail Media Investment Case'!$R:$R, 15 + COLUMNS($I:BC)-1),
IF(OR(_xlpm.v="", _xlpm.v=0), "", _xlpm.v))
_xlfn.LET(_xlpm.v, INDEX('Retail Media Investment Case'!$R:$R, 15 + COLUMNS($I:BD)-1),
IF(OR(_xlpm.v="", _xlpm.v=0), "", _xlpm.v))
_xlfn.LET(_xlpm.v, INDEX('Retail Media Investment Case'!$R:$R, 15 + COLUMNS($I:BE)-1),
IF(OR(_xlpm.v="", _xlpm.v=0), "", _xlpm.v))
_xlfn.LET(_xlpm.v, INDEX('Retail Media Investment Case'!$R:$R, 15 + COLUMNS($I:BF)-1),
IF(OR(_xlpm.v="", _xlpm.v=0), "", _xlpm.v))
_xlfn.LET(_xlpm.v, INDEX('Retail Media Investment Case'!$R:$R, 15 + COLUMNS($I:BG)-1),
IF(OR(_xlpm.v="", _xlpm.v=0), "", _xlpm.v))
_xlfn.LET(_xlpm.v, INDEX('Retail Media Investment Case'!$R:$R, 15 + COLUMNS($I:BH)-1),
IF(OR(_xlpm.v="", _xlpm.v=0), "", _xlpm.v))
_xlfn.LET(_xlpm.v, INDEX('Retail Media Investment Case'!$R:$R, 15 + COLUMNS($I:BI)-1),
IF(OR(_xlpm.v="", _xlpm.v=0), "", _xlpm.v))
_xlfn.LET(_xlpm.v, INDEX('Retail Media Investment Case'!$R:$R, 15 + COLUMNS($I:BJ)-1),
IF(OR(_xlpm.v="", _xlpm.v=0), "", _xlpm.v))
_xlfn.LET(_xlpm.v, INDEX('Retail Media Investment Case'!$R:$R, 15 + COLUMNS($I:BK)-1),
IF(OR(_xlpm.v="", _xlpm.v=0), "", _xlpm.v))
_xlfn.LET(_xlpm.v, INDEX('Retail Media Investment Case'!$R:$R, 15 + COLUMNS($I:BL)-1),
IF(OR(_xlpm.v="", _xlpm.v=0), "", _xlpm.v))
_xlfn.LET(_xlpm.v, INDEX('Retail Media Investment Case'!$R:$R, 15 + COLUMNS($I:BM)-1),
IF(OR(_xlpm.v="", _xlpm.v=0), "", _xlpm.v))
_xlfn.LET(_xlpm.v, INDEX('Retail Media Investment Case'!$R:$R, 15 + COLUMNS($I:BN)-1),
IF(OR(_xlpm.v="", _xlpm.v=0), "", _xlpm.v))
_xlfn.LET(_xlpm.v, INDEX('Retail Media Investment Case'!$R:$R, 15 + COLUMNS($I:BO)-1),
IF(OR(_xlpm.v="", _xlpm.v=0), "", _xlpm.v))
_xlfn.LET(_xlpm.v, INDEX('Retail Media Investment Case'!$R:$R, 15 + COLUMNS($I:BP)-1),
IF(OR(_xlpm.v="", _xlpm.v=0), "", _xlpm.v))
_xlfn.LET(_xlpm.v, INDEX('Retail Media Investment Case'!$R:$R, 15 + COLUMNS($I:BQ)-1),
IF(OR(_xlpm.v="", _xlpm.v=0), "", _xlpm.v))
_xlfn.LET(_xlpm.v, INDEX('Retail Media Investment Case'!$R:$R, 15 + COLUMNS($I:BR)-1),
IF(OR(_xlpm.v="", _xlpm.v=0), "", _xlpm.v))
_xlfn.LET(_xlpm.v, INDEX('Retail Media Investment Case'!$R:$R, 15 + COLUMNS($I:BS)-1),
IF(OR(_xlpm.v="", _xlpm.v=0), "", _xlpm.v))
_xlfn.LET(_xlpm.v, INDEX('Retail Media Investment Case'!$R:$R, 15 + COLUMNS($I:BT)-1),
IF(OR(_xlpm.v="", _xlpm.v=0), "", _xlpm.v))
_xlfn.LET(_xlpm.v, INDEX('Retail Media Investment Case'!$R:$R, 15 + COLUMNS($I:BU)-1),
IF(OR(_xlpm.v="", _xlpm.v=0), "", _xlpm.v))
_xlfn.LET(_xlpm.v, INDEX('Retail Media Investment Case'!$R:$R, 15 + COLUMNS($I:BV)-1),
IF(OR(_xlpm.v="", _xlpm.v=0), "", _xlpm.v))
_xlfn.LET(_xlpm.v, INDEX('Retail Media Investment Case'!$R:$R, 15 + COLUMNS($I:BW)-1),
IF(OR(_xlpm.v="", _xlpm.v=0), "", _xlpm.v))
_xlfn.LET(_xlpm.v, INDEX('Retail Media Investment Case'!$R:$R, 15 + COLUMNS($I:BX)-1),
IF(OR(_xlpm.v="", _xlpm.v=0), "", _xlpm.v))
_xlfn.LET(_xlpm.v, INDEX('Retail Media Investment Case'!$R:$R, 15 + COLUMNS($I:BY)-1),
IF(OR(_xlpm.v="", _xlpm.v=0), "", _xlpm.v))
_xlfn.LET(_xlpm.v, INDEX('Retail Media Investment Case'!$R:$R, 15 + COLUMNS($I:BZ)-1),
IF(OR(_xlpm.v="", _xlpm.v=0), "", _xlpm.v))
_xlfn.LET(_xlpm.v, INDEX('Retail Media Investment Case'!$R:$R, 15 + COLUMNS($I:CA)-1),
IF(OR(_xlpm.v="", _xlpm.v=0), "", _xlpm.v))
_xlfn.LET(_xlpm.v, INDEX('Retail Media Investment Case'!$R:$R, 15 + COLUMNS($I:CB)-1),
IF(OR(_xlpm.v="", _xlpm.v=0), "", _xlpm.v))
_xlfn.LET(_xlpm.v, INDEX('Retail Media Investment Case'!$R:$R, 15 + COLUMNS($I:CC)-1),
IF(OR(_xlpm.v="", _xlpm.v=0), "", _xlpm.v))
_xlfn.LET(_xlpm.v, INDEX('Retail Media Investment Case'!$R:$R, 15 + COLUMNS($I:CD)-1),
IF(OR(_xlpm.v="", _xlpm.v=0), "", _xlpm.v))
_xlfn.LET(_xlpm.v, INDEX('Retail Media Investment Case'!$R:$R, 15 + COLUMNS($I:CE)-1),
IF(OR(_xlpm.v="", _xlpm.v=0), "", _xlpm.v))
_xlfn.LET(_xlpm.v, INDEX('Retail Media Investment Case'!$R:$R, 15 + COLUMNS($I:CF)-1),
IF(OR(_xlpm.v="", _xlpm.v=0), "", _xlpm.v))
_xlfn.LET(_xlpm.v, INDEX('Retail Media Investment Case'!$R:$R, 15 + COLUMNS($I:CG)-1),
IF(OR(_xlpm.v="", _xlpm.v=0), "", _xlpm.v))
_xlfn.LET(_xlpm.v, INDEX('Retail Media Investment Case'!$R:$R, 15 + COLUMNS($I:CH)-1),
IF(OR(_xlpm.v="", _xlpm.v=0), "", _xlpm.v))
_xlfn.LET(_xlpm.v, INDEX('Retail Media Investment Case'!$R:$R, 15 + COLUMNS($I:CI)-1),
IF(OR(_xlpm.v="", _xlpm.v=0), "", _xlpm.v))
_xlfn.LET(_xlpm.v, INDEX('Retail Media Investment Case'!$R:$R, 15 + COLUMNS($I:CJ)-1),
IF(OR(_xlpm.v="", _xlpm.v=0), "", _xlpm.v))
_xlfn.LET(_xlpm.v, INDEX('Retail Media Investment Case'!$R:$R, 15 + COLUMNS($I:CK)-1),
IF(OR(_xlpm.v="", _xlpm.v=0), "", _xlpm.v))
_xlfn.LET(_xlpm.v, INDEX('Retail Media Investment Case'!$R:$R, 15 + COLUMNS($I:CL)-1),
IF(OR(_xlpm.v="", _xlpm.v=0), "", _xlpm.v))
_xlfn.LET(_xlpm.v, INDEX('Retail Media Investment Case'!$R:$R, 15 + COLUMNS($I:CM)-1),
IF(OR(_xlpm.v="", _xlpm.v=0), "", _xlpm.v))
_xlfn.LET(_xlpm.v, INDEX('Retail Media Investment Case'!$R:$R, 15 + COLUMNS($I:CN)-1),
IF(OR(_xlpm.v="", _xlpm.v=0), "", _xlpm.v))
Sales Velocity
IF(LEN(C47)=0, "", OFFSET('Retail Media Investment Case'!$U$15, COLUMNS($I:I)-1, 0))
IF(LEN(D47)=0, "", OFFSET('Retail Media Investment Case'!$U$15, COLUMNS($I:J)-1, 0))
IF(LEN(E47)=0, "", OFFSET('Retail Media Investment Case'!$U$15, COLUMNS($I:K)-1, 0))
IF(LEN(F47)=0, "", OFFSET('Retail Media Investment Case'!$U$15, COLUMNS($I:L)-1, 0))
IF(LEN(G47)=0, "", OFFSET('Retail Media Investment Case'!$U$15, COLUMNS($I:M)-1, 0))
IF(LEN(H47)=0, "", OFFSET('Retail Media Investment Case'!$U$15, COLUMNS($I:N)-1, 0))
IF(LEN(I47)=0, "", OFFSET('Retail Media Investment Case'!$U$15, COLUMNS($I:O)-1, 0))
IF(LEN(J47)=0, "", OFFSET('Retail Media Investment Case'!$U$15, COLUMNS($I:P)-1, 0))
IF(LEN(K47)=0, "", OFFSET('Retail Media Investment Case'!$U$15, COLUMNS($I:Q)-1, 0))
IF(LEN(L47)=0, "", OFFSET('Retail Media Investment Case'!$U$15, COLUMNS($I:R)-1, 0))
IF(LEN(M47)=0, "", OFFSET('Retail Media Investment Case'!$U$15, COLUMNS($I:S)-1, 0))
IF(LEN(N47)=0, "", OFFSET('Retail Media Investment Case'!$U$15, COLUMNS($I:T)-1, 0))
IF(LEN(O47)=0, "", OFFSET('Retail Media Investment Case'!$U$15, COLUMNS($I:U)-1, 0))
IF(LEN(P47)=0, "", OFFSET('Retail Media Investment Case'!$U$15, COLUMNS($I:V)-1, 0))
IF(LEN(Q47)=0, "", OFFSET('Retail Media Investment Case'!$U$15, COLUMNS($I:W)-1, 0))
IF(LEN(R47)=0, "", OFFSET('Retail Media Investment Case'!$U$15, COLUMNS($I:X)-1, 0))
IF(LEN(S47)=0, "", OFFSET('Retail Media Investment Case'!$U$15, COLUMNS($I:Y)-1, 0))
IF(LEN(T47)=0, "", OFFSET('Retail Media Investment Case'!$U$15, COLUMNS($I:Z)-1, 0))
IF(LEN(U47)=0, "", OFFSET('Retail Media Investment Case'!$U$15, COLUMNS($I:AA)-1, 0))
IF(LEN(V47)=0, "", OFFSET('Retail Media Investment Case'!$U$15, COLUMNS($I:AB)-1, 0))
IF(LEN(W47)=0, "", OFFSET('Retail Media Investment Case'!$U$15, COLUMNS($I:AC)-1, 0))
IF(LEN(X47)=0, "", OFFSET('Retail Media Investment Case'!$U$15, COLUMNS($I:AD)-1, 0))
IF(LEN(Y47)=0, "", OFFSET('Retail Media Investment Case'!$U$15, COLUMNS($I:AE)-1, 0))
IF(LEN(Z47)=0, "", OFFSET('Retail Media Investment Case'!$U$15, COLUMNS($I:AF)-1, 0))
IF(LEN(AA47)=0, "", OFFSET('Retail Media Investment Case'!$U$15, COLUMNS($I:AG)-1, 0))
IF(LEN(AB47)=0, "", OFFSET('Retail Media Investment Case'!$U$15, COLUMNS($I:AH)-1, 0))
IF(LEN(AC47)=0, "", OFFSET('Retail Media Investment Case'!$U$15, COLUMNS($I:AI)-1, 0))
IF(LEN(AD47)=0, "", OFFSET('Retail Media Investment Case'!$U$15, COLUMNS($I:AJ)-1, 0))
IF(LEN(AE47)=0, "", OFFSET('Retail Media Investment Case'!$U$15, COLUMNS($I:AK)-1, 0))
IF(LEN(AF47)=0, "", OFFSET('Retail Media Investment Case'!$U$15, COLUMNS($I:AL)-1, 0))
IF(LEN(AG47)=0, "", OFFSET('Retail Media Investment Case'!$U$15, COLUMNS($I:AM)-1, 0))
IF(LEN(AH47)=0, "", OFFSET('Retail Media Investment Case'!$U$15, COLUMNS($I:AN)-1, 0))
IF(LEN(AI47)=0, "", OFFSET('Retail Media Investment Case'!$U$15, COLUMNS($I:AO)-1, 0))
IF(LEN(AJ47)=0, "", OFFSET('Retail Media Investment Case'!$U$15, COLUMNS($I:AP)-1, 0))
IF(LEN(AK47)=0, "", OFFSET('Retail Media Investment Case'!$U$15, COLUMNS($I:AQ)-1, 0))
IF(LEN(AL47)=0, "", OFFSET('Retail Media Investment Case'!$U$15, COLUMNS($I:AR)-1, 0))
IF(LEN(AM47)=0, "", OFFSET('Retail Media Investment Case'!$U$15, COLUMNS($I:AS)-1, 0))
IF(LEN(AN47)=0, "", OFFSET('Retail Media Investment Case'!$U$15, COLUMNS($I:AT)-1, 0))
IF(LEN(AO47)=0, "", OFFSET('Retail Media Investment Case'!$U$15, COLUMNS($I:AU)-1, 0))
IF(LEN(AP47)=0, "", OFFSET('Retail Media Investment Case'!$U$15, COLUMNS($I:AV)-1, 0))
IF(LEN(AQ47)=0, "", OFFSET('Retail Media Investment Case'!$U$15, COLUMNS($I:AW)-1, 0))
IF(LEN(AR47)=0, "", OFFSET('Retail Media Investment Case'!$U$15, COLUMNS($I:AX)-1, 0))
IF(LEN(AS47)=0, "", OFFSET('Retail Media Investment Case'!$U$15, COLUMNS($I:AY)-1, 0))
IF(LEN(AT47)=0, "", OFFSET('Retail Media Investment Case'!$U$15, COLUMNS($I:AZ)-1, 0))
IF(LEN(AU47)=0, "", OFFSET('Retail Media Investment Case'!$U$15, COLUMNS($I:BA)-1, 0))
IF(LEN(AV47)=0, "", OFFSET('Retail Media Investment Case'!$U$15, COLUMNS($I:BB)-1, 0))
IF(LEN(AW47)=0, "", OFFSET('Retail Media Investment Case'!$U$15, COLUMNS($I:BC)-1, 0))
IF(LEN(AX47)=0, "", OFFSET('Retail Media Investment Case'!$U$15, COLUMNS($I:BD)-1, 0))
IF(LEN(AY47)=0, "", OFFSET('Retail Media Investment Case'!$U$15, COLUMNS($I:BE)-1, 0))
IF(LEN(AZ47)=0, "", OFFSET('Retail Media Investment Case'!$U$15, COLUMNS($I:BF)-1, 0))
IF(LEN(BA47)=0, "", OFFSET('Retail Media Investment Case'!$U$15, COLUMNS($I:BG)-1, 0))
IF(LEN(BB47)=0, "", OFFSET('Retail Media Investment Case'!$U$15, COLUMNS($I:BH)-1, 0))
IF(LEN(BC47)=0, "", OFFSET('Retail Media Investment Case'!$U$15, COLUMNS($I:BI)-1, 0))
IF(LEN(BD47)=0, "", OFFSET('Retail Media Investment Case'!$U$15, COLUMNS($I:BJ)-1, 0))
IF(LEN(BE47)=0, "", OFFSET('Retail Media Investment Case'!$U$15, COLUMNS($I:BK)-1, 0))
IF(LEN(BF47)=0, "", OFFSET('Retail Media Investment Case'!$U$15, COLUMNS($I:BL)-1, 0))
IF(LEN(BG47)=0, "", OFFSET('Retail Media Investment Case'!$U$15, COLUMNS($I:BM)-1, 0))
IF(LEN(BH47)=0, "", OFFSET('Retail Media Investment Case'!$U$15, COLUMNS($I:BN)-1, 0))
IF(LEN(BI47)=0, "", OFFSET('Retail Media Investment Case'!$U$15, COLUMNS($I:BO)-1, 0))
IF(LEN(BJ47)=0, "", OFFSET('Retail Media Investment Case'!$U$15, COLUMNS($I:BP)-1, 0))
IF(LEN(BK47)=0, "", OFFSET('Retail Media Investment Case'!$U$15, COLUMNS($I:BQ)-1, 0))
IF(LEN(BL47)=0, "", OFFSET('Retail Media Investment Case'!$U$15, COLUMNS($I:BR)-1, 0))
IF(LEN(BM47)=0, "", OFFSET('Retail Media Investment Case'!$U$15, COLUMNS($I:BS)-1, 0))
IF(LEN(BN47)=0, "", OFFSET('Retail Media Investment Case'!$U$15, COLUMNS($I:BT)-1, 0))
IF(LEN(BO47)=0, "", OFFSET('Retail Media Investment Case'!$U$15, COLUMNS($I:BU)-1, 0))
IF(LEN(BP47)=0, "", OFFSET('Retail Media Investment Case'!$U$15, COLUMNS($I:BV)-1, 0))
IF(LEN(BQ47)=0, "", OFFSET('Retail Media Investment Case'!$U$15, COLUMNS($I:BW)-1, 0))
IF(LEN(BR47)=0, "", OFFSET('Retail Media Investment Case'!$U$15, COLUMNS($I:BX)-1, 0))
IF(LEN(BS47)=0, "", OFFSET('Retail Media Investment Case'!$U$15, COLUMNS($I:BY)-1, 0))
IF(LEN(BT47)=0, "", OFFSET('Retail Media Investment Case'!$U$15, COLUMNS($I:BZ)-1, 0))
IF(LEN(BU47)=0, "", OFFSET('Retail Media Investment Case'!$U$15, COLUMNS($I:CA)-1, 0))
IF(LEN(BV47)=0, "", OFFSET('Retail Media Investment Case'!$U$15, COLUMNS($I:CB)-1, 0))
IF(LEN(BW47)=0, "", OFFSET('Retail Media Investment Case'!$U$15, COLUMNS($I:CC)-1, 0))
IF(LEN(BX47)=0, "", OFFSET('Retail Media Investment Case'!$U$15, COLUMNS($I:CD)-1, 0))
IF(LEN(BY47)=0, "", OFFSET('Retail Media Investment Case'!$U$15, COLUMNS($I:CE)-1, 0))
IF(LEN(BZ47)=0, "", OFFSET('Retail Media Investment Case'!$U$15, COLUMNS($I:CF)-1, 0))
IF(LEN(CA47)=0, "", OFFSET('Retail Media Investment Case'!$U$15, COLUMNS($I:CG)-1, 0))
IF(LEN(CB47)=0, "", OFFSET('Retail Media Investment Case'!$U$15, COLUMNS($I:CH)-1, 0))
IF(LEN(CC47)=0, "", OFFSET('Retail Media Investment Case'!$U$15, COLUMNS($I:CI)-1, 0))
IF(LEN(CD47)=0, "", OFFSET('Retail Media Investment Case'!$U$15, COLUMNS($I:CJ)-1, 0))
IF(LEN(CE47)=0, "", OFFSET('Retail Media Investment Case'!$U$15, COLUMNS($I:CK)-1, 0))
IF(LEN(CF47)=0, "", OFFSET('Retail Media Investment Case'!$U$15, COLUMNS($I:CL)-1, 0))
IF(LEN(CG47)=0, "", OFFSET('Retail Media Investment Case'!$U$15, COLUMNS($I:CM)-1, 0))
IF(LEN(CH47)=0, "", OFFSET('Retail Media Investment Case'!$U$15, COLUMNS($I:CN)-1, 0))
IF(LEN(CI47)=0, "", OFFSET('Retail Media Investment Case'!$U$15, COLUMNS($I:CO)-1, 0))
IF(LEN(CJ47)=0, "", OFFSET('Retail Media Investment Case'!$U$15, COLUMNS($I:CP)-1, 0))
IF(LEN(CK47)=0, "", OFFSET('Retail Media Investment Case'!$U$15, COLUMNS($I:CQ)-1, 0))
IF(LEN(CL47)=0, "", OFFSET('Retail Media Investment Case'!$U$15, COLUMNS($I:CR)-1, 0))
IF(LEN(CM47)=0, "", OFFSET('Retail Media Investment Case'!$U$15, COLUMNS($I:CS)-1, 0))
IF(LEN(CN47)=0, "", OFFSET('Retail Media Investment Case'!$U$15, COLUMNS($I:CT)-1, 0))
IF(LEN(CO47)=0, "", OFFSET('Retail Media Investment Case'!$U$15, COLUMNS($I:CU)-1, 0))
IF(LEN(CP47)=0, "", OFFSET('Retail Media Investment Case'!$U$15, COLUMNS($I:CV)-1, 0))
Actual Sales
_xlfn.LET(_xlpm.v, INDEX('Retail Media Investment Case'!$Y:$Y, 15 + COLUMNS($I:I)-1),
IF(OR(_xlpm.v="", _xlpm.v=0), "", _xlpm.v))
_xlfn.LET(_xlpm.v, INDEX('Retail Media Investment Case'!$Y:$Y, 15 + COLUMNS($I:J)-1),
IF(OR(_xlpm.v="", _xlpm.v=0), "", _xlpm.v))
_xlfn.LET(_xlpm.v, INDEX('Retail Media Investment Case'!$Y:$Y, 15 + COLUMNS($I:K)-1),
IF(OR(_xlpm.v="", _xlpm.v=0), "", _xlpm.v))
_xlfn.LET(_xlpm.v, INDEX('Retail Media Investment Case'!$Y:$Y, 15 + COLUMNS($I:L)-1),
IF(OR(_xlpm.v="", _xlpm.v=0), "", _xlpm.v))
_xlfn.LET(_xlpm.v, INDEX('Retail Media Investment Case'!$Y:$Y, 15 + COLUMNS($I:M)-1),
IF(OR(_xlpm.v="", _xlpm.v=0), "", _xlpm.v))
_xlfn.LET(_xlpm.v, INDEX('Retail Media Investment Case'!$Y:$Y, 15 + COLUMNS($I:N)-1),
IF(OR(_xlpm.v="", _xlpm.v=0), "", _xlpm.v))
_xlfn.LET(_xlpm.v, INDEX('Retail Media Investment Case'!$Y:$Y, 15 + COLUMNS($I:O)-1),
IF(OR(_xlpm.v="", _xlpm.v=0), "", _xlpm.v))
_xlfn.LET(_xlpm.v, INDEX('Retail Media Investment Case'!$Y:$Y, 15 + COLUMNS($I:P)-1),
IF(OR(_xlpm.v="", _xlpm.v=0), "", _xlpm.v))
_xlfn.LET(_xlpm.v, INDEX('Retail Media Investment Case'!$Y:$Y, 15 + COLUMNS($I:Q)-1),
IF(OR(_xlpm.v="", _xlpm.v=0), "", _xlpm.v))
_xlfn.LET(_xlpm.v, INDEX('Retail Media Investment Case'!$Y:$Y, 15 + COLUMNS($I:R)-1),
IF(OR(_xlpm.v="", _xlpm.v=0), "", _xlpm.v))
_xlfn.LET(_xlpm.v, INDEX('Retail Media Investment Case'!$Y:$Y, 15 + COLUMNS($I:S)-1),
IF(OR(_xlpm.v="", _xlpm.v=0), "", _xlpm.v))
_xlfn.LET(_xlpm.v, INDEX('Retail Media Investment Case'!$Y:$Y, 15 + COLUMNS($I:T)-1),
IF(OR(_xlpm.v="", _xlpm.v=0), "", _xlpm.v))
_xlfn.LET(_xlpm.v, INDEX('Retail Media Investment Case'!$Y:$Y, 15 + COLUMNS($I:U)-1),
IF(OR(_xlpm.v="", _xlpm.v=0), "", _xlpm.v))
_xlfn.LET(_xlpm.v, INDEX('Retail Media Investment Case'!$Y:$Y, 15 + COLUMNS($I:V)-1),
IF(OR(_xlpm.v="", _xlpm.v=0), "", _xlpm.v))
_xlfn.LET(_xlpm.v, INDEX('Retail Media Investment Case'!$Y:$Y, 15 + COLUMNS($I:W)-1),
IF(OR(_xlpm.v="", _xlpm.v=0), "", _xlpm.v))
_xlfn.LET(_xlpm.v, INDEX('Retail Media Investment Case'!$Y:$Y, 15 + COLUMNS($I:X)-1),
IF(OR(_xlpm.v="", _xlpm.v=0), "", _xlpm.v))
_xlfn.LET(_xlpm.v, INDEX('Retail Media Investment Case'!$Y:$Y, 15 + COLUMNS($I:Y)-1),
IF(OR(_xlpm.v="", _xlpm.v=0), "", _xlpm.v))
_xlfn.LET(_xlpm.v, INDEX('Retail Media Investment Case'!$Y:$Y, 15 + COLUMNS($I:Z)-1),
IF(OR(_xlpm.v="", _xlpm.v=0), "", _xlpm.v))
_xlfn.LET(_xlpm.v, INDEX('Retail Media Investment Case'!$Y:$Y, 15 + COLUMNS($I:AA)-1),
IF(OR(_xlpm.v="", _xlpm.v=0), "", _xlpm.v))
_xlfn.LET(_xlpm.v, INDEX('Retail Media Investment Case'!$Y:$Y, 15 + COLUMNS($I:AB)-1),
IF(OR(_xlpm.v="", _xlpm.v=0), "", _xlpm.v))
_xlfn.LET(_xlpm.v, INDEX('Retail Media Investment Case'!$Y:$Y, 15 + COLUMNS($I:AC)-1),
IF(OR(_xlpm.v="", _xlpm.v=0), "", _xlpm.v))
_xlfn.LET(_xlpm.v, INDEX('Retail Media Investment Case'!$Y:$Y, 15 + COLUMNS($I:AD)-1),
IF(OR(_xlpm.v="", _xlpm.v=0), "", _xlpm.v))
_xlfn.LET(_xlpm.v, INDEX('Retail Media Investment Case'!$Y:$Y, 15 + COLUMNS($I:AE)-1),
IF(OR(_xlpm.v="", _xlpm.v=0), "", _xlpm.v))
_xlfn.LET(_xlpm.v, INDEX('Retail Media Investment Case'!$Y:$Y, 15 + COLUMNS($I:AF)-1),
IF(OR(_xlpm.v="", _xlpm.v=0), "", _xlpm.v))
_xlfn.LET(_xlpm.v, INDEX('Retail Media Investment Case'!$Y:$Y, 15 + COLUMNS($I:AG)-1),
IF(OR(_xlpm.v="", _xlpm.v=0), "", _xlpm.v))
_xlfn.LET(_xlpm.v, INDEX('Retail Media Investment Case'!$Y:$Y, 15 + COLUMNS($I:AH)-1),
IF(OR(_xlpm.v="", _xlpm.v=0), "", _xlpm.v))
_xlfn.LET(_xlpm.v, INDEX('Retail Media Investment Case'!$Y:$Y, 15 + COLUMNS($I:AI)-1),
IF(OR(_xlpm.v="", _xlpm.v=0), "", _xlpm.v))
_xlfn.LET(_xlpm.v, INDEX('Retail Media Investment Case'!$Y:$Y, 15 + COLUMNS($I:AJ)-1),
IF(OR(_xlpm.v="", _xlpm.v=0), "", _xlpm.v))
_xlfn.LET(_xlpm.v, INDEX('Retail Media Investment Case'!$Y:$Y, 15 + COLUMNS($I:AK)-1),
IF(OR(_xlpm.v="", _xlpm.v=0), "", _xlpm.v))
_xlfn.LET(_xlpm.v, INDEX('Retail Media Investment Case'!$Y:$Y, 15 + COLUMNS($I:AL)-1),
IF(OR(_xlpm.v="", _xlpm.v=0), "", _xlpm.v))
_xlfn.LET(_xlpm.v, INDEX('Retail Media Investment Case'!$Y:$Y, 15 + COLUMNS($I:AM)-1),
IF(OR(_xlpm.v="", _xlpm.v=0), "", _xlpm.v))
_xlfn.LET(_xlpm.v, INDEX('Retail Media Investment Case'!$Y:$Y, 15 + COLUMNS($I:AN)-1),
IF(OR(_xlpm.v="", _xlpm.v=0), "", _xlpm.v))
_xlfn.LET(_xlpm.v, INDEX('Retail Media Investment Case'!$Y:$Y, 15 + COLUMNS($I:AO)-1),
IF(OR(_xlpm.v="", _xlpm.v=0), "", _xlpm.v))
_xlfn.LET(_xlpm.v, INDEX('Retail Media Investment Case'!$Y:$Y, 15 + COLUMNS($I:AP)-1),
IF(OR(_xlpm.v="", _xlpm.v=0), "", _xlpm.v))
_xlfn.LET(_xlpm.v, INDEX('Retail Media Investment Case'!$Y:$Y, 15 + COLUMNS($I:AQ)-1),
IF(OR(_xlpm.v="", _xlpm.v=0), "", _xlpm.v))
_xlfn.LET(_xlpm.v, INDEX('Retail Media Investment Case'!$Y:$Y, 15 + COLUMNS($I:AR)-1),
IF(OR(_xlpm.v="", _xlpm.v=0), "", _xlpm.v))
_xlfn.LET(_xlpm.v, INDEX('Retail Media Investment Case'!$Y:$Y, 15 + COLUMNS($I:AS)-1),
IF(OR(_xlpm.v="", _xlpm.v=0), "", _xlpm.v))
_xlfn.LET(_xlpm.v, INDEX('Retail Media Investment Case'!$Y:$Y, 15 + COLUMNS($I:AT)-1),
IF(OR(_xlpm.v="", _xlpm.v=0), "", _xlpm.v))
_xlfn.LET(_xlpm.v, INDEX('Retail Media Investment Case'!$Y:$Y, 15 + COLUMNS($I:AU)-1),
IF(OR(_xlpm.v="", _xlpm.v=0), "", _xlpm.v))
_xlfn.LET(_xlpm.v, INDEX('Retail Media Investment Case'!$Y:$Y, 15 + COLUMNS($I:AV)-1),
IF(OR(_xlpm.v="", _xlpm.v=0), "", _xlpm.v))
_xlfn.LET(_xlpm.v, INDEX('Retail Media Investment Case'!$Y:$Y, 15 + COLUMNS($I:AW)-1),
IF(OR(_xlpm.v="", _xlpm.v=0), "", _xlpm.v))
_xlfn.LET(_xlpm.v, INDEX('Retail Media Investment Case'!$Y:$Y, 15 + COLUMNS($I:AX)-1),
IF(OR(_xlpm.v="", _xlpm.v=0), "", _xlpm.v))
_xlfn.LET(_xlpm.v, INDEX('Retail Media Investment Case'!$Y:$Y, 15 + COLUMNS($I:AY)-1),
IF(OR(_xlpm.v="", _xlpm.v=0), "", _xlpm.v))
_xlfn.LET(_xlpm.v, INDEX('Retail Media Investment Case'!$Y:$Y, 15 + COLUMNS($I:AZ)-1),
IF(OR(_xlpm.v="", _xlpm.v=0), "", _xlpm.v))
_xlfn.LET(_xlpm.v, INDEX('Retail Media Investment Case'!$Y:$Y, 15 + COLUMNS($I:BA)-1),
IF(OR(_xlpm.v="", _xlpm.v=0), "", _xlpm.v))
_xlfn.LET(_xlpm.v, INDEX('Retail Media Investment Case'!$Y:$Y, 15 + COLUMNS($I:BB)-1),
IF(OR(_xlpm.v="", _xlpm.v=0), "", _xlpm.v))
_xlfn.LET(_xlpm.v, INDEX('Retail Media Investment Case'!$Y:$Y, 15 + COLUMNS($I:BC)-1),
IF(OR(_xlpm.v="", _xlpm.v=0), "", _xlpm.v))
_xlfn.LET(_xlpm.v, INDEX('Retail Media Investment Case'!$Y:$Y, 15 + COLUMNS($I:BD)-1),
IF(OR(_xlpm.v="", _xlpm.v=0), "", _xlpm.v))
_xlfn.LET(_xlpm.v, INDEX('Retail Media Investment Case'!$Y:$Y, 15 + COLUMNS($I:BE)-1),
IF(OR(_xlpm.v="", _xlpm.v=0), "", _xlpm.v))
_xlfn.LET(_xlpm.v, INDEX('Retail Media Investment Case'!$Y:$Y, 15 + COLUMNS($I:BF)-1),
IF(OR(_xlpm.v="", _xlpm.v=0), "", _xlpm.v))
_xlfn.LET(_xlpm.v, INDEX('Retail Media Investment Case'!$Y:$Y, 15 + COLUMNS($I:BG)-1),
IF(OR(_xlpm.v="", _xlpm.v=0), "", _xlpm.v))
_xlfn.LET(_xlpm.v, INDEX('Retail Media Investment Case'!$Y:$Y, 15 + COLUMNS($I:BH)-1),
IF(OR(_xlpm.v="", _xlpm.v=0), "", _xlpm.v))
_xlfn.LET(_xlpm.v, INDEX('Retail Media Investment Case'!$Y:$Y, 15 + COLUMNS($I:BI)-1),
IF(OR(_xlpm.v="", _xlpm.v=0), "", _xlpm.v))
_xlfn.LET(_xlpm.v, INDEX('Retail Media Investment Case'!$Y:$Y, 15 + COLUMNS($I:BJ)-1),
IF(OR(_xlpm.v="", _xlpm.v=0), "", _xlpm.v))
_xlfn.LET(_xlpm.v, INDEX('Retail Media Investment Case'!$Y:$Y, 15 + COLUMNS($I:BK)-1),
IF(OR(_xlpm.v="", _xlpm.v=0), "", _xlpm.v))
_xlfn.LET(_xlpm.v, INDEX('Retail Media Investment Case'!$Y:$Y, 15 + COLUMNS($I:BL)-1),
IF(OR(_xlpm.v="", _xlpm.v=0), "", _xlpm.v))
_xlfn.LET(_xlpm.v, INDEX('Retail Media Investment Case'!$Y:$Y, 15 + COLUMNS($I:BM)-1),
IF(OR(_xlpm.v="", _xlpm.v=0), "", _xlpm.v))
_xlfn.LET(_xlpm.v, INDEX('Retail Media Investment Case'!$Y:$Y, 15 + COLUMNS($I:BN)-1),
IF(OR(_xlpm.v="", _xlpm.v=0), "", _xlpm.v))
_xlfn.LET(_xlpm.v, INDEX('Retail Media Investment Case'!$Y:$Y, 15 + COLUMNS($I:BO)-1),
IF(OR(_xlpm.v="", _xlpm.v=0), "", _xlpm.v))
_xlfn.LET(_xlpm.v, INDEX('Retail Media Investment Case'!$Y:$Y, 15 + COLUMNS($I:BP)-1),
IF(OR(_xlpm.v="", _xlpm.v=0), "", _xlpm.v))
_xlfn.LET(_xlpm.v, INDEX('Retail Media Investment Case'!$Y:$Y, 15 + COLUMNS($I:BQ)-1),
IF(OR(_xlpm.v="", _xlpm.v=0), "", _xlpm.v))
_xlfn.LET(_xlpm.v, INDEX('Retail Media Investment Case'!$Y:$Y, 15 + COLUMNS($I:BR)-1),
IF(OR(_xlpm.v="", _xlpm.v=0), "", _xlpm.v))
_xlfn.LET(_xlpm.v, INDEX('Retail Media Investment Case'!$Y:$Y, 15 + COLUMNS($I:BS)-1),
IF(OR(_xlpm.v="", _xlpm.v=0), "", _xlpm.v))
_xlfn.LET(_xlpm.v, INDEX('Retail Media Investment Case'!$Y:$Y, 15 + COLUMNS($I:BT)-1),
IF(OR(_xlpm.v="", _xlpm.v=0), "", _xlpm.v))
_xlfn.LET(_xlpm.v, INDEX('Retail Media Investment Case'!$Y:$Y, 15 + COLUMNS($I:BU)-1),
IF(OR(_xlpm.v="", _xlpm.v=0), "", _xlpm.v))
_xlfn.LET(_xlpm.v, INDEX('Retail Media Investment Case'!$Y:$Y, 15 + COLUMNS($I:BV)-1),
IF(OR(_xlpm.v="", _xlpm.v=0), "", _xlpm.v))
_xlfn.LET(_xlpm.v, INDEX('Retail Media Investment Case'!$Y:$Y, 15 + COLUMNS($I:BW)-1),
IF(OR(_xlpm.v="", _xlpm.v=0), "", _xlpm.v))
_xlfn.LET(_xlpm.v, INDEX('Retail Media Investment Case'!$Y:$Y, 15 + COLUMNS($I:BX)-1),
IF(OR(_xlpm.v="", _xlpm.v=0), "", _xlpm.v))
_xlfn.LET(_xlpm.v, INDEX('Retail Media Investment Case'!$Y:$Y, 15 + COLUMNS($I:BY)-1),
IF(OR(_xlpm.v="", _xlpm.v=0), "", _xlpm.v))
_xlfn.LET(_xlpm.v, INDEX('Retail Media Investment Case'!$Y:$Y, 15 + COLUMNS($I:BZ)-1),
IF(OR(_xlpm.v="", _xlpm.v=0), "", _xlpm.v))
_xlfn.LET(_xlpm.v, INDEX('Retail Media Investment Case'!$Y:$Y, 15 + COLUMNS($I:CA)-1),
IF(OR(_xlpm.v="", _xlpm.v=0), "", _xlpm.v))
_xlfn.LET(_xlpm.v, INDEX('Retail Media Investment Case'!$Y:$Y, 15 + COLUMNS($I:CB)-1),
IF(OR(_xlpm.v="", _xlpm.v=0), "", _xlpm.v))
_xlfn.LET(_xlpm.v, INDEX('Retail Media Investment Case'!$Y:$Y, 15 + COLUMNS($I:CC)-1),
IF(OR(_xlpm.v="", _xlpm.v=0), "", _xlpm.v))
_xlfn.LET(_xlpm.v, INDEX('Retail Media Investment Case'!$Y:$Y, 15 + COLUMNS($I:CD)-1),
IF(OR(_xlpm.v="", _xlpm.v=0), "", _xlpm.v))
_xlfn.LET(_xlpm.v, INDEX('Retail Media Investment Case'!$Y:$Y, 15 + COLUMNS($I:CE)-1),
IF(OR(_xlpm.v="", _xlpm.v=0), "", _xlpm.v))
_xlfn.LET(_xlpm.v, INDEX('Retail Media Investment Case'!$Y:$Y, 15 + COLUMNS($I:CF)-1),
IF(OR(_xlpm.v="", _xlpm.v=0), "", _xlpm.v))
_xlfn.LET(_xlpm.v, INDEX('Retail Media Investment Case'!$Y:$Y, 15 + COLUMNS($I:CG)-1),
IF(OR(_xlpm.v="", _xlpm.v=0), "", _xlpm.v))
_xlfn.LET(_xlpm.v, INDEX('Retail Media Investment Case'!$Y:$Y, 15 + COLUMNS($I:CH)-1),
IF(OR(_xlpm.v="", _xlpm.v=0), "", _xlpm.v))
_xlfn.LET(_xlpm.v, INDEX('Retail Media Investment Case'!$Y:$Y, 15 + COLUMNS($I:CI)-1),
IF(OR(_xlpm.v="", _xlpm.v=0), "", _xlpm.v))
_xlfn.LET(_xlpm.v, INDEX('Retail Media Investment Case'!$Y:$Y, 15 + COLUMNS($I:CJ)-1),
IF(OR(_xlpm.v="", _xlpm.v=0), "", _xlpm.v))
_xlfn.LET(_xlpm.v, INDEX('Retail Media Investment Case'!$Y:$Y, 15 + COLUMNS($I:CK)-1),
IF(OR(_xlpm.v="", _xlpm.v=0), "", _xlpm.v))
_xlfn.LET(_xlpm.v, INDEX('Retail Media Investment Case'!$Y:$Y, 15 + COLUMNS($I:CL)-1),
IF(OR(_xlpm.v="", _xlpm.v=0), "", _xlpm.v))
_xlfn.LET(_xlpm.v, INDEX('Retail Media Investment Case'!$Y:$Y, 15 + COLUMNS($I:CM)-1),
IF(OR(_xlpm.v="", _xlpm.v=0), "", _xlpm.v))
_xlfn.LET(_xlpm.v, INDEX('Retail Media Investment Case'!$Y:$Y, 15 + COLUMNS($I:CN)-1),
IF(OR(_xlpm.v="", _xlpm.v=0), "", _xlpm.v))
_xlfn.LET(_xlpm.v, INDEX('Retail Media Investment Case'!$Y:$Y, 15 + COLUMNS($I:CO)-1),
IF(OR(_xlpm.v="", _xlpm.v=0), "", _xlpm.v))
_xlfn.LET(_xlpm.v, INDEX('Retail Media Investment Case'!$Y:$Y, 15 + COLUMNS($I:CP)-1),
IF(OR(_xlpm.v="", _xlpm.v=0), "", _xlpm.v))
_xlfn.LET(_xlpm.v, INDEX('Retail Media Investment Case'!$Y:$Y, 15 + COLUMNS($I:CQ)-1),
IF(OR(_xlpm.v="", _xlpm.v=0), "", _xlpm.v))
_xlfn.LET(_xlpm.v, INDEX('Retail Media Investment Case'!$Y:$Y, 15 + COLUMNS($I:CR)-1),
IF(OR(_xlpm.v="", _xlpm.v=0), "", _xlpm.v))
_xlfn.LET(_xlpm.v, INDEX('Retail Media Investment Case'!$Y:$Y, 15 + COLUMNS($I:CS)-1),
IF(OR(_xlpm.v="", _xlpm.v=0), "", _xlpm.v))
_xlfn.LET(_xlpm.v, INDEX('Retail Media Investment Case'!$Y:$Y, 15 + COLUMNS($I:CT)-1),
IF(OR(_xlpm.v="", _xlpm.v=0), "", _xlpm.v))
_xlfn.LET(_xlpm.v, INDEX('Retail Media Investment Case'!$Y:$Y, 15 + COLUMNS($I:CU)-1),
IF(OR(_xlpm.v="", _xlpm.v=0), "", _xlpm.v))
_xlfn.LET(_xlpm.v, INDEX('Retail Media Investment Case'!$Y:$Y, 15 + COLUMNS($I:CV)-1),
IF(OR(_xlpm.v="", _xlpm.v=0), "", _xlpm.v))
_xlfn.LET(_xlpm.v, INDEX('Retail Media Investment Case'!$Y:$Y, 15 + COLUMNS($I:CW)-1),
IF(OR(_xlpm.v="", _xlpm.v=0), "", _xlpm.v))
_xlfn.LET(_xlpm.v, INDEX('Retail Media Investment Case'!$Y:$Y, 15 + COLUMNS($I:CX)-1),
IF(OR(_xlpm.v="", _xlpm.v=0), "", _xlpm.v))
_xlfn.LET(_xlpm.v, INDEX('Retail Media Investment Case'!$Y:$Y, 15 + COLUMNS($I:CY)-1),
IF(OR(_xlpm.v="", _xlpm.v=0), "", _xlpm.v))
_xlfn.LET(_xlpm.v, INDEX('Retail Media Investment Case'!$Y:$Y, 15 + COLUMNS($I:CZ)-1),
IF(OR(_xlpm.v="", _xlpm.v=0), "", _xlpm.v))
_xlfn.LET(_xlpm.v, INDEX('Retail Media Investment Case'!$Y:$Y, 15 + COLUMNS($I:DA)-1),
IF(OR(_xlpm.v="", _xlpm.v=0), "", _xlpm.v))
_xlfn.LET(_xlpm.v, INDEX('Retail Media Investment Case'!$Y:$Y, 15 + COLUMNS($I:DB)-1),
IF(OR(_xlpm.v="", _xlpm.v=0), "", _xlpm.v))
_xlfn.LET(_xlpm.v, INDEX('Retail Media Investment Case'!$Y:$Y, 15 + COLUMNS($I:DC)-1),
IF(OR(_xlpm.v="", _xlpm.v=0), "", _xlpm.v))
_xlfn.LET(_xlpm.v, INDEX('Retail Media Investment Case'!$Y:$Y, 15 + COLUMNS($I:DD)-1),
IF(OR(_xlpm.v="", _xlpm.v=0), "", _xlpm.v))
_xlfn.LET(_xlpm.v, INDEX('Retail Media Investment Case'!$Y:$Y, 15 + COLUMNS($I:DE)-1),
IF(OR(_xlpm.v="", _xlpm.v=0), "", _xlpm.v))
_xlfn.LET(_xlpm.v, INDEX('Retail Media Investment Case'!$Y:$Y, 15 + COLUMNS($I:DF)-1),
IF(OR(_xlpm.v="", _xlpm.v=0), "", _xlpm.v))
_xlfn.LET(_xlpm.v, INDEX('Retail Media Investment Case'!$Y:$Y, 15 + COLUMNS($I:DG)-1),
IF(OR(_xlpm.v="", _xlpm.v=0), "", _xlpm.v))
_xlfn.LET(_xlpm.v, INDEX('Retail Media Investment Case'!$Y:$Y, 15 + COLUMNS($I:DH)-1),
IF(OR(_xlpm.v="", _xlpm.v=0), "", _xlpm.v))
_xlfn.LET(_xlpm.v, INDEX('Retail Media Investment Case'!$Y:$Y, 15 + COLUMNS($I:DI)-1),
IF(OR(_xlpm.v="", _xlpm.v=0), "", _xlpm.v))
_xlfn.LET(_xlpm.v, INDEX('Retail Media Investment Case'!$Y:$Y, 15 + COLUMNS($I:DJ)-1),
IF(OR(_xlpm.v="", _xlpm.v=0), "", _xlpm.v))
_xlfn.LET(_xlpm.v, INDEX('Retail Media Investment Case'!$Y:$Y, 15 + COLUMNS($I:DK)-1),
IF(OR(_xlpm.v="", _xlpm.v=0), "", _xlpm.v))
ISNUMBER($H$2)=FALSE
"Retail Media Forecast " & Variables!B2 & " - 2025"
Total Retail Media Impressions
In-Store
Digital Screens & Radio
IF(LEN('Retail Media Investment Case'!G9)=0, "",
SUMIF('Retail Media Investment Case'!E$15:E$1048576,
'Retail Media Investment Case'!G9,
'Retail Media Investment Case'!I$15:I$1048576)
)
On-Site
Website & Mobile App
IF(LEN('Retail Media Investment Case'!G9)=0, "",
SUMIF('Retail Media Investment Case'!E$15:E$1048576,
'Retail Media Investment Case'!G9,
'Retail Media Investment Case'!J$15:J$1048576)
)
Off-Site
Social Media & Direct Comms
IF(LEN('Retail Media Investment Case'!G9)=0, "",
SUMIF('Retail Media Investment Case'!E$15:E$1048576,
'Retail Media Investment Case'!G9,
'Retail Media Investment Case'!K$15:K$1048576)
)
Forecasted Retail Media Sales
In-Store
IF(LEN('Retail Media Investment Case'!G9)=0, "",
SUMIF('Retail Media Investment Case'!E$15:E$1048576,
'Retail Media Investment Case'!G9,
'Retail Media Investment Case'!V$15:V$1048576)
)
On-Site
IF(LEN('Retail Media Investment Case'!G9)=0, "",
SUMIF('Retail Media Investment Case'!E$15:E$1048576,
'Retail Media Investment Case'!G9,
'Retail Media Investment Case'!W$15:W$1048576)
)
Off-Site
IF(LEN('Retail Media Investment Case'!G9)=0, "",
SUMIF('Retail Media Investment Case'!E$15:E$1048576,
'Retail Media Investment Case'!G9,
'Retail Media Investment Case'!X$15:X$1048576)
)
Total Forecasted Media Sales
SUM(C10:E12)
Costs (€)
Commisions to Media Agencies
IF(LEN('Retail Media Investment Case'!G9)=0, "",
SUMIF('Retail Media Investment Case'!E$15:E$1048576,
'Retail Media Investment Case'!G9,
'Retail Media Investment Case'!AB$15:AB$1048576)
)
Cost of Sales
IF(LEN('Retail Media Investment Case'!G9)=0, "",
SUMIF('Retail Media Investment Case'!E$15:E$1048576,
'Retail Media Investment Case'!G9,
'Retail Media Investment Case'!AC$15:AC$1048576)
)
Cost of Campaign Management
IF(LEN('Retail Media Investment Case'!G9)=0, "",
SUMIF('Retail Media Investment Case'!E$15:E$1048576,
'Retail Media Investment Case'!G9,
'Retail Media Investment Case'!AD$15:AD$1048576)
)
Cost of Platform
IF(LEN('Retail Media Investment Case'!G9)=0, "",
SUMIF('Retail Media Investment Case'!E$15:E$1048576,
'Retail Media Investment Case'!G9,
'Retail Media Investment Case'!AE$15:AE$1048576)
)
Total Operating Cost
SUM(D16:E19)
Software Setup & Integrations
IF(LEN('Retail Media Investment Case'!G9)=0, "",
SUMIF('Retail Media Investment Case'!E$15:E$1048576,
'Retail Media Investment Case'!G9,
'Retail Media Investment Case'!AI$15:AI$1048576)
)
Cloud & Processing Costs
IF(LEN('Retail Media Investment Case'!G9)=0, "",
SUMIF('Retail Media Investment Case'!E$15:E$1048576,
'Retail Media Investment Case'!G9,
'Retail Media Investment Case'!AJ$15:AJ$1048576)
)
FTE Consumption: Commercial
IF(LEN('Retail Media Investment Case'!G9)=0, "",
SUMIF('Retail Media Investment Case'!E$15:E$1048576,
'Retail Media Investment Case'!G9,
'Retail Media Investment Case'!AK$15:AK$1048576)
)
FTE Consumption: Marketing
IF(LEN('Retail Media Investment Case'!G9)=0, "",
SUMIF('Retail Media Investment Case'!E$15:E$1048576,
'Retail Media Investment Case'!G9,
'Retail Media Investment Case'!AL$15:AL$1048576)
)
FTE Consumptions: IT & Digital
IF(LEN('Retail Media Investment Case'!G9)=0, "",
SUMIF('Retail Media Investment Case'!E$15:E$1048576,
'Retail Media Investment Case'!G9,
'Retail Media Investment Case'!AM$15:AM$1048576)
)
CAPEX Investments
IF(LEN('Retail Media Investment Case'!G9)=0, "",
SUMIF('Retail Media Investment Case'!E$15:E$1048576,
'Retail Media Investment Case'!G9,
'Retail Media Investment Case'!AN$15:AN$1048576)
)
Total Cost Including Setup & Cloud
SUM(D20:E26)
Operating Profit - 2025
D13+D20
"Retail Media Forecast " & Variables!B2 & " - 2026"
Total Retail Media Impressions
In-Store
Digital Screens & Radio
IF(LEN('Retail Media Investment Case'!H9)=0, "",
SUMIF('Retail Media Investment Case'!E$15:E$1048576,
'Retail Media Investment Case'!H9,
'Retail Media Investment Case'!I$15:I$1048576)
)
On-Site
Website & Mobile App
IF(LEN('Retail Media Investment Case'!H9)=0, "",
SUMIF('Retail Media Investment Case'!E$15:E$1048576,
'Retail Media Investment Case'!H9,
'Retail Media Investment Case'!J$15:J$1048576)
)
Off-Site
Social Media & Direct Comms
IF(LEN('Retail Media Investment Case'!H9)=0, "",
SUMIF('Retail Media Investment Case'!E$15:E$1048576,
'Retail Media Investment Case'!H9,
'Retail Media Investment Case'!K$15:K$1048576)
)
Forecasted Retail Media Sales
In-Store
IF(LEN('Retail Media Investment Case'!H9)=0, "",
SUMIF('Retail Media Investment Case'!E$15:E$1048576,
'Retail Media Investment Case'!H9,
'Retail Media Investment Case'!V$15:V$1048576)
)
On-Site
IF(LEN('Retail Media Investment Case'!H9)=0, "",
SUMIF('Retail Media Investment Case'!E$15:E$1048576,
'Retail Media Investment Case'!H9,
'Retail Media Investment Case'!W$15:W$1048576)
)
Off-Site
IF(LEN('Retail Media Investment Case'!H9)=0, "",
SUMIF('Retail Media Investment Case'!E$15:E$1048576,
'Retail Media Investment Case'!H9,
'Retail Media Investment Case'!X$15:X$1048576)
)
Total Forecasted Media Sales
SUM(C10:E12)
Costs (€)
Commisions to Media Agencies
IF(LEN('Retail Media Investment Case'!H9)=0, "",
SUMIF('Retail Media Investment Case'!E$15:E$1048576,
'Retail Media Investment Case'!H9,
'Retail Media Investment Case'!AB$15:AB$1048576)
)
Cost of Sales
IF(LEN('Retail Media Investment Case'!H9)=0, "",
SUMIF('Retail Media Investment Case'!E$15:E$1048576,
'Retail Media Investment Case'!H9,
'Retail Media Investment Case'!AC$15:AC$1048576)
)
Cost of Campaign Management
IF(LEN('Retail Media Investment Case'!H9)=0, "",
SUMIF('Retail Media Investment Case'!E$15:E$1048576,
'Retail Media Investment Case'!H9,
'Retail Media Investment Case'!AD$15:AD$1048576)
)
Cost of Platform
IF(LEN('Retail Media Investment Case'!H9)=0, "",
SUMIF('Retail Media Investment Case'!E$15:E$1048576,
'Retail Media Investment Case'!H9,
'Retail Media Investment Case'!AE$15:AE$1048576)
)
Total Operating Cost
SUM(D16:E19)
Software Setup & Integrations
IF(LEN('Retail Media Investment Case'!H9)=0, "",
SUMIF('Retail Media Investment Case'!E$15:E$1048576,
'Retail Media Investment Case'!H9,
'Retail Media Investment Case'!AI$15:AI$1048576)
)
Cloud & Processing Costs
IF(LEN('Retail Media Investment Case'!H9)=0, "",
SUMIF('Retail Media Investment Case'!E$15:E$1048576,
'Retail Media Investment Case'!H9,
'Retail Media Investment Case'!AJ$15:AJ$1048576)
)
FTE Consumption: Commercial
IF(LEN('Retail Media Investment Case'!H9)=0, "",
SUMIF('Retail Media Investment Case'!E$15:E$1048576,
'Retail Media Investment Case'!H9,
'Retail Media Investment Case'!AK$15:AK$1048576)
)
FTE Consumption: Marketing
IF(LEN('Retail Media Investment Case'!H9)=0, "",
SUMIF('Retail Media Investment Case'!E$15:E$1048576,
'Retail Media Investment Case'!H9,
'Retail Media Investment Case'!AL$15:AL$1048576)
)
FTE Consumptions: IT & Digital
IF(LEN('Retail Media Investment Case'!H9)=0, "",
SUMIF('Retail Media Investment Case'!E$15:E$1048576,
'Retail Media Investment Case'!H9,
'Retail Media Investment Case'!AM$15:AM$1048576)
)
CAPEX Investments
IF(LEN('Retail Media Investment Case'!H9)=0, "",
SUMIF('Retail Media Investment Case'!E$15:E$1048576,
'Retail Media Investment Case'!H9,
'Retail Media Investment Case'!AN$15:AN$1048576)
)
Total Cost Including Setup & Cloud
SUM(D21:E26)
Operating Profit - 2026
D13+D20
"Retail Media Forecast " & Variables!B2 & " - 2027"
Total Retail Media Impressions
In-Store
Digital Screens & Radio
IF(LEN('Retail Media Investment Case'!I9)=0, "",
SUMIF('Retail Media Investment Case'!E$15:E$1048576,
'Retail Media Investment Case'!I9,
'Retail Media Investment Case'!I$15:I$1048576)
)
On-Site
Website & Mobile App
IF(LEN('Retail Media Investment Case'!I9)=0, "",
SUMIF('Retail Media Investment Case'!E$15:E$1048576,
'Retail Media Investment Case'!I9,
'Retail Media Investment Case'!J$15:J$1048576)
)
Off-Site
Social Media & Direct Comms
IF(LEN('Retail Media Investment Case'!I9)=0, "",
SUMIF('Retail Media Investment Case'!E$15:E$1048576,
'Retail Media Investment Case'!I9,
'Retail Media Investment Case'!K$15:K$1048576)
)
Forecasted Retail Media Sales
In-Store
IF(LEN('Retail Media Investment Case'!I9)=0, "",
SUMIF('Retail Media Investment Case'!E$15:E$1048576,
'Retail Media Investment Case'!I9,
'Retail Media Investment Case'!V$15:V$1048576)
)
On-Site
IF(LEN('Retail Media Investment Case'!I9)=0, "",
SUMIF('Retail Media Investment Case'!E$15:E$1048576,
'Retail Media Investment Case'!I9,
'Retail Media Investment Case'!W$15:W$1048576)
)
Off-Site
IF(LEN('Retail Media Investment Case'!I9)=0, "",
SUMIF('Retail Media Investment Case'!E$15:E$1048576,
'Retail Media Investment Case'!I9,
'Retail Media Investment Case'!X$15:X$1048576)
)
Total Forecasted Media Sales
SUM(C10:E12)
Costs (€)
Commisions to Media Agencies
IF(LEN('Retail Media Investment Case'!I9)=0, "",
SUMIF('Retail Media Investment Case'!E$15:E$1048576,
'Retail Media Investment Case'!I9,
'Retail Media Investment Case'!AB$15:AB$1048576)
)
Cost of Sales
IF(LEN('Retail Media Investment Case'!I9)=0, "",
SUMIF('Retail Media Investment Case'!E$15:E$1048576,
'Retail Media Investment Case'!I9,
'Retail Media Investment Case'!AC$15:AC$1048576)
)
Cost of Campaign Management
IF(LEN('Retail Media Investment Case'!I9)=0, "",
SUMIF('Retail Media Investment Case'!E$15:E$1048576,
'Retail Media Investment Case'!I9,
'Retail Media Investment Case'!AD$15:AD$1048576)
)
Cost of Platform
IF(LEN('Retail Media Investment Case'!I9)=0, "",
SUMIF('Retail Media Investment Case'!E$15:E$1048576,
'Retail Media Investment Case'!I9,
'Retail Media Investment Case'!AE$15:AE$1048576)
)
Total Operating Cost
SUM(D16:E19)
Software Setup & Integrations
IF(LEN('Retail Media Investment Case'!I9)=0, "",
SUMIF('Retail Media Investment Case'!E$15:E$1048576,
'Retail Media Investment Case'!I9,
'Retail Media Investment Case'!AI$15:AI$1048576)
)
Cloud & Processing Costs
IF(LEN('Retail Media Investment Case'!I9)=0, "",
SUMIF('Retail Media Investment Case'!E$15:E$1048576,
'Retail Media Investment Case'!I9,
'Retail Media Investment Case'!AJ$15:AJ$1048576)
)
FTE Consumption: Commercial
IF(LEN('Retail Media Investment Case'!I9)=0, "",
SUMIF('Retail Media Investment Case'!E$15:E$1048576,
'Retail Media Investment Case'!I9,
'Retail Media Investment Case'!AK$15:AK$1048576)
)
FTE Consumption: Marketing
IF(LEN('Retail Media Investment Case'!I9)=0, "",
SUMIF('Retail Media Investment Case'!E$15:E$1048576,
'Retail Media Investment Case'!I9,
'Retail Media Investment Case'!AL$15:AL$1048576)
)
FTE Consumptions: IT & Digital
IF(LEN('Retail Media Investment Case'!I9)=0, "",
SUMIF('Retail Media Investment Case'!E$15:E$1048576,
'Retail Media Investment Case'!I9,
'Retail Media Investment Case'!AM$15:AM$1048576)
)
CAPEX Investments
IF(LEN('Retail Media Investment Case'!I9)=0, "",
SUMIF('Retail Media Investment Case'!E$15:E$1048576,
'Retail Media Investment Case'!I9,
'Retail Media Investment Case'!AN$15:AN$1048576)
)
Total Cost Including Setup & Cloud
SUM(D21:E26)
Operating Profit - 2026
D13+D20
1
22678
28
12701
5
55824
42
16934
6
43296
7
178215
12
43295
20
175382
12
1301006
8
16821
17
1281442
21
0
19
14989
8
11001
23
1292884
20
171622
6
19539
28
16902
12
0
42
0
12
1292881
28
7437
18
0
42
0
19
8261
28
14929
23
1292884
42
11442
0
442685
7
152399
4
851477
20
160867
2
25977
51
83127
38
8659
75
129887
25
1198
8
12461
30
0
20
171622
25
8261
28
3488
30
11441
41
171622
30
1294080
8
12461
36
0
20
171622
31
8261
28
3487
36
11441
42
22883
18
52939
14
0
19
301
94
18143
12
47376
14
5339
13
1408
94
1
25
33649
14
0
25
2182091
94
36286
41
23812
14
0
42
9646
94
0
32
48228
14
0
33
0
94
127000
Table6[[#This Row],[If radio(1/0)]]/5
(((Table6[[#This Row],[Dwell time]]*(60/Table6[[#This Row],[Add duration]])*Table6[[#This Row],[Monthly Frequency]]*Table6[[#This Row],[Capture rate screen]]*Table6[[#This Row],[ Paid vs self screen]]))*Table6[[#This Row],[If screens/no of screens]])
(((Table6[[#This Row],[Dwell time]]*(60/Table6[[#This Row],[Add duration]])*Table6[[#This Row],[Monthly Frequency]]*Table6[[#This Row],[Capture rate radio]]*Table6[[#This Row],[ Paid vs self radio]])))
Table6[[#This Row],[Monthly Screen payd impressions per unique reach]]+Table6[[#This Row],[Monthly Radio impressions per unique reach ]]
Table6[[#This Row],[Monthly total impressions per unique reach ]]/Table6[[#This Row],[Monthly Frequency]]
(Table6[[#This Row],[Monthly Transactions]]/Table6[[#This Row],[Monthly Frequency]])*Table6[[#This Row],[Visitor vs customer coefficient]]
#REF!
Table12[[#This Row],[Monthly followers / customer data base]]*D50
Table8[[#This Row],[Monthly Visits]]*(1-Table8[[#This Row],[ Bounce Rate]])
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