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[null,null,"Debt Repayment Switch",null,null,null,null,{"$f":"F3","v":"2018-11-01"},{"$f":"F25","v":"2035-11-01"},{"$f":"COUNTIF(L4:DQ4,TRUE)/2=F24","v":true},null,{"$f":"AND(L2>=$H$4,L2<$I$4)","v":false},{"$f":"AND(M2>=$H$4,M2<$I$4)","v":false},false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,{"$f":"AND(BY2>=$H$4,BY2<$I$4)","v":true},true,true,true,true,true,true,true,true,true,true,true,true,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false]
[null,null,"Re-financing at end of Construction",null,null,null,null,{"$f":"EOMONTH(F3,-1)","v":"2018-10-31"},null,null,null,{"$f":"L3=$H$5","v":false},false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,true,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,{"$f":"BX3=$H$5","v":false},false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false]
[null,null,"Construction Switch",null,null,null,null,{"$f":"F3","v":"2018-11-01"},null,null,null,{"$f":"L2<$H$6","v":true},{"$f":"M2<$H$6","v":true},true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,{"$f":"BY2<$H$6","v":false},false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false]
[null,null,"Months in Period",null,null,null,null,null,null,null,null,{"$f":"IF(L6,1,6)","v":1},{"$f":"IF(M6,1,6)","v":1},1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,{"$f":"IF(BY6,1,6)","v":6},6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6]
[null,null,"Periods to Accumuate to a Year",null,null,null,null,null,null,null,null,{"$f":"12/L7","v":12},{"$f":"12/M7","v":12},12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,{"$f":"12/BY7","v":2},2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2]
[null,null,"COD Switch",null,null,null,null,{"$f":"F3","v":"2018-11-01"},null,null,null,{"$f":"L2=$H$9","v":false},{"$f":"M2=$H$9","v":false},false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,true,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,{"$f":"BY2=$H$9","v":false},false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false]
[null,null,"Year",null,null,null,null,null,null,null,null,{"$f":"YEAR(L2)","v":2015},{"$f":"YEAR(M2)","v":2015},2015,2015,2015,2015,2015,2015,2015,2015,2016,2016,2016,2016,2016,2016,2016,2016,2016,2016,2016,2016,2017,2017,2017,2017,2017,2017,2017,2017,2017,2017,2017,2017,2018,2018,2018,2018,2018,2018,2018,2018,2018,2018,2018,2019,2019,2020,2020,2021,2021,2022,2022,2023,2023,2024,2024,2025,2025,2026,2026,2027,2027,2028,2028,{"$f":"YEAR(BY2)","v":2029},2029,2030,2030,2031,2031,2032,2032,2033,2033,2034,2034,2035,2035,2036,2036,2037,2037,2038,2038,2039,2039,2040,2040,2041,2041,2042,2042,2043,2043,2044,2044,2045,2045,2046,2046,2047,2047,2048,2048,2049,2049,2050,2050,2051]
[]
["Financing Inputs",null,null,null,"Units"]
[null,"Debt Sizing",null,null,null,null,"Fixed Amt","Computed","Difference",null,"Applied"]
[null,null,"Maximum Debt to Capital",null,"Pct",0.7,445238.9835298566,{"$f":"F14*G59","v":441200.81436223531},{"$f":"G14-H14","v":4038.169167621294},null,true]
[null,null,"Target Minimum DSCR",null,"Times",1.2,426565.54224123328,{"$f":"F188","v":1.1488817066850183},{"$f":"H15-F15","v":-5.1118293314981633E-2},null,{"$f":"NOT(K14)","v":false}]
[null,null,"Applied Debt",null,null,null,{"$f":"IF(K14,fixed1,fixed2)","v":445238.9835298566}]
[]
[null,"Debt Funding"]
[null,null,"Pro-Rata",null,"Switch",true]
[null,null,"Equity First",null,null,{"$f":"NOT(F19)","v":false}]
[null,null,"Capitalise Interest",null,null,false]
[]
[null,"Debt Repayment"]
[null,null,"Debt Tenor",null,"Years",17]
[null,null,"End of Debt Term",null,"Date",{"$f":"EDATE(F3,F24*12)","v":"2035-11-01"}]
[]
[null,null,"Level Repayment",null,null,true]
[null,null,"Annuity Repayment",null,null,false]
[null,null,"Sculpted Repayment",null,null,false]
[]
[null,"Interest and Fees"]
[null,null,"EURIBOR",null,null,1.2E-2]
[null,null,"Credit Spread",null,null,1.2999999999999999E-2]
[]
[null,null,"Commitment Fee",null,null,{"$f":"F33*0.4","v":5.1999999999999998E-3}]
[null,null,"Up-Front Fee",null,null,0.01]
[]
[null,"Credit Support and Enhancements"]
[null,null,"Dividend Lock-up",null,null,1.1499999999999999]
[null,null,"Cash Flow Sweep",null,null,0]
[null,null,"DSRA Months",null,null,0]
[null,null,"Interest Income Rate",null,null,5.0000000000000001E-3]
[]
["Transferred Variables"]
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[]
["Debt Sizing"]
[null,"Aggregate Sources and Uses"]
[null,null,"Uses"]
[null,null,null,"Capital Expenditures",null,null,{"$f":"SUM(46:46)","v":600000.00000000012}]
[null,null,null,"Add: Interest During Construction",null,null,{"$f":"SUM(96:96)","v":24209.869729435955}]
[null,null,null,"Add: Fees During Construction"]
[null,null,null,"Add: DSRA"]
[null,null,null,"Add: Pre-funded Working Cap",null,null,{"$f":"SUMIF(2:2,F3,47:47)","v":6077.0079309000976}]
[null,null,null,"Total",null,null,{"$f":"SUM(G54:G58)","v":630286.87766033621}]
[]
[null,null,"Sources"]
[null,null,null,"Debt",{"$f":"G62/G64","v":0.70640687488626008},null,{"$f":"G16","v":445238.9835298566},{"$f":"G59*E62","v":445238.98352985666}]
[null,null,null,"Equity",null,null,{"$f":"G59-G62","v":185047.8941304796}]
[null,null,null,"Total",null,null,{"$f":"SUM(G62:G63)","v":630286.87766033621}]
[]
[null,"Working Capital Facility"]
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[null,null,"Add: Working Capital Deposit",null,null,null,null,null,null,null,null,{"$f":"$G$58*L5","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6077.0079309000976,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"$G$58*BX5","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Less: Use of Working Capital",null,null,null,null,null,null,null,null,{"$f":"L9*L47","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6077.0079309000976,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BX9*BX47","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Closing Balance",null,null,null,null,null,null,null,null,{"$f":"L67+L68-L69","v":0},{"$f":"M67+M68-M69","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6077.0079309000976,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BY67+BY68-BY69","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
["Debt Funding and Sources and Uses"]
[null,"Pro-Rata"]
[null,null,"Total Funding Needs"]
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[null,null,null,"Add: Interest During Construction",null,null,null,null,null,null,null,{"$f":"L96","v":0},{"$f":"M96","v":15.459686928120018},30.919373856240036,46.37906078436005,61.838747712480071,77.298434640600092,92.7581215687201,108.21780849684011,123.67749542496013,139.13718235308016,154.59686928120018,170.05655620932021,185.51624313744023,235.76022565383028,286.00420817022035,336.24819068661043,386.4921732030005,436.73615571939058,486.98013823578066,537.22412075217073,587.46810326856075,637.71208578495089,687.95606830134091,738.20005081773104,788.44403333412106,800.03879853021112,811.63356372630119,823.22832892239114,834.82309411848121,846.41785931457127,858.01262451066123,869.60738970675129,881.20215490284136,892.79692009893142,904.39168529502138,915.98645049111144,927.58121568720151,927.58121568720151,927.58121568720151,927.58121568720151,927.58121568720151,927.58121568720151,927.58121568720151,927.58121568720151,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BY96","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Add: Fees During Construction"]
[null,null,null,"Add: DSRA"]
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[null,null,null,"Total",null,null,null,null,null,null,null,{"$f":"SUM(L75:L79)","v":10000},{"$f":"SUM(M75:M79)","v":10015.459686928119},10030.919373856241,10046.37906078436,10061.83874771248,10077.298434640599,10092.758121568721,10108.21780849684,10123.677495424959,10139.137182353081,10154.5968692812,10170.05655620932,32685.516243137441,32735.76022565383,32786.004208170219,32836.248190686609,32886.492173202998,32936.736155719387,32986.980138235784,33037.224120752173,33087.468103268562,33137.712085784951,33187.956068301341,33238.20005081773,8288.4440333341172,8300.0387985302059,8311.6335637262964,8323.2283289223869,8334.8230941184775,8346.4178593145662,8358.0126245106567,8369.6073897067472,8381.2021549028359,8392.7969200989264,8404.3916852950169,8415.9864504911075,927.58121568720151,927.58121568720151,927.58121568720151,927.58121568720151,927.58121568720151,927.58121568720151,927.58121568720151,7004.589146587432,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BY75:BY79)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Debt Funding Ratio - Pro Rata",null,null,null,null,null,null,null,null,{"$f":"L75/SUM(75:75)","v":1.6666666666666663E-2},{"$f":"M75/SUM(75:75)","v":1.6666666666666663E-2},1.6666666666666663E-2,1.6666666666666663E-2,1.6666666666666663E-2,1.6666666666666663E-2,1.6666666666666663E-2,1.6666666666666663E-2,1.6666666666666663E-2,1.6666666666666663E-2,1.6666666666666663E-2,1.6666666666666663E-2,5.4166666666666655E-2,5.4166666666666655E-2,5.4166666666666655E-2,5.4166666666666655E-2,5.4166666666666655E-2,5.4166666666666655E-2,5.4166666666666655E-2,5.4166666666666655E-2,5.4166666666666655E-2,5.4166666666666655E-2,5.4166666666666655E-2,5.4166666666666655E-2,1.249999999999999E-2,1.249999999999999E-2,1.249999999999999E-2,1.249999999999999E-2,1.249999999999999E-2,1.249999999999999E-2,1.249999999999999E-2,1.249999999999999E-2,1.249999999999999E-2,1.249999999999999E-2,1.249999999999999E-2,1.249999999999999E-2,0,0,0,0,0,0,0,2.2204460492503126E-16,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BY75/SUM(75:75)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Debt Funding",null,"Debt",{"$f":"G16","v":445238.9835298566},null,null,null,null,null,{"$f":"$F$84*L82","v":7420.6497254976084},{"$f":"$F$84*M82","v":7420.6497254976084},7420.6497254976084,7420.6497254976084,7420.6497254976084,7420.6497254976084,7420.6497254976084,7420.6497254976084,7420.6497254976084,7420.6497254976084,7420.6497254976084,7420.6497254976084,24117.111607867228,24117.111607867228,24117.111607867228,24117.111607867228,24117.111607867228,24117.111607867228,24117.111607867228,24117.111607867228,24117.111607867228,24117.111607867228,24117.111607867228,24117.111607867228,5565.4872941232034,5565.4872941232034,5565.4872941232034,5565.4872941232034,5565.4872941232034,5565.4872941232034,5565.4872941232034,5565.4872941232034,5565.4872941232034,5565.4872941232034,5565.4872941232034,5565.4872941232034,0,0,0,0,0,0,0,9.8862914195109505E-11,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"$F$84*BY82","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Equity Fiunding ",null,null,null,null,null,null,null,null,{"$f":"L80-L84","v":2579.3502745023916},{"$f":"M80-M84","v":2594.8099614305111},2610.2696483586324,2625.7293352867518,2641.1890222148713,2656.6487091429908,2672.1083960711121,2687.5680829992316,2703.0277699273511,2718.4874568554724,2733.9471437835919,2749.4068307117113,8568.4046352702135,8618.6486177866027,8668.8926003029919,8719.1365828193811,8769.3805653357704,8819.6245478521596,8869.8685303685561,8920.1125128849453,8970.3564954013345,9020.6004779177238,9070.844460434113,9121.0884429505022,2722.9567392109138,2734.5515044070025,2746.1462696030931,2757.7410347991836,2769.3357999952741,2780.9305651913628,2792.5253303874533,2804.1200955835438,2815.7148607796325,2827.3096259757231,2838.9043911718136,2850.4991563679041,927.58121568720151,927.58121568720151,927.58121568720151,927.58121568720151,927.58121568720151,927.58121568720151,927.58121568720151,7004.5891465873328,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BY80-BY84","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Total Uses",null,null,null,null,null,null,null,{"$f":"SUM(L84:L85)","v":10000},{"$f":"SUM(M84:M85)","v":10015.459686928119},10030.919373856241,10046.37906078436,10061.83874771248,10077.298434640599,10092.758121568721,10108.21780849684,10123.677495424959,10139.137182353081,10154.5968692812,10170.05655620932,32685.516243137441,32735.76022565383,32786.004208170219,32836.248190686609,32886.492173202998,32936.736155719387,32986.980138235784,33037.224120752173,33087.468103268562,33137.712085784951,33187.956068301341,33238.20005081773,8288.4440333341172,8300.0387985302059,8311.6335637262964,8323.2283289223869,8334.8230941184775,8346.4178593145662,8358.0126245106567,8369.6073897067472,8381.2021549028359,8392.7969200989264,8404.3916852950169,8415.9864504911075,927.58121568720151,927.58121568720151,927.58121568720151,927.58121568720151,927.58121568720151,927.58121568720151,927.58121568720151,7004.589146587432,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BY84:BY85)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Construction Debt"]
[null,null,"Opening Balance",null,null,null,null,null,null,null,null,{"$f":"K93","v":0},{"$f":"L93","v":7420.6497254976084},14841.299450995217,22261.949176492824,29682.598901990434,37103.248627488043,44523.898352985649,51944.548078483254,59365.19780398086,66785.847529478473,74206.497254976086,81627.146980473699,89047.796705971312,113164.90831383853,137282.01992170577,161399.131529573,185516.24313744024,209633.35474530747,233750.46635317471,257867.57796104194,281984.68956890918,306101.80117677641,330218.91278464365,354336.02439251088,378453.13600037812,384018.62329450133,389584.11058862455,395149.59788274777,400715.08517687098,406280.5724709942,411846.05976511742,417411.54705924063,422977.03435336385,428542.52164748707,434108.00894161029,439673.4962357335,445238.98352985672,445238.98352985672,445238.98352985672,445238.98352985672,445238.98352985672,445238.98352985672,445238.98352985672,445238.98352985672,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BX93","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Add: Debt Draws",null,null,null,null,null,null,null,null,{"$f":"L84","v":7420.6497254976084},{"$f":"M84","v":7420.6497254976084},7420.6497254976084,7420.6497254976084,7420.6497254976084,7420.6497254976084,7420.6497254976084,7420.6497254976084,7420.6497254976084,7420.6497254976084,7420.6497254976084,7420.6497254976084,24117.111607867228,24117.111607867228,24117.111607867228,24117.111607867228,24117.111607867228,24117.111607867228,24117.111607867228,24117.111607867228,24117.111607867228,24117.111607867228,24117.111607867228,24117.111607867228,5565.4872941232034,5565.4872941232034,5565.4872941232034,5565.4872941232034,5565.4872941232034,5565.4872941232034,5565.4872941232034,5565.4872941232034,5565.4872941232034,5565.4872941232034,5565.4872941232034,5565.4872941232034,0,0,0,0,0,0,0,9.8862914195109505E-11,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BY84","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Add: Capitalised Interest",null,null,null,null,null,null,null,null,{"$f":"L97","v":0},{"$f":"M97","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BY97","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Less: Debt Re-financed prior to COD",null,null,null,null,null,null,null,null,{"$f":"SUM(L89:L91)*L5","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,445238.98352985684,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BX89:BX91)*BX5","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Closing Balance",null,null,null,null,null,null,null,null,{"$f":"SUM(L89:L91)-L92","v":7420.6497254976084},{"$f":"SUM(M89:M91)-M92","v":14841.299450995217},22261.949176492824,29682.598901990434,37103.248627488043,44523.898352985649,51944.548078483254,59365.19780398086,66785.847529478473,74206.497254976086,81627.146980473699,89047.796705971312,113164.90831383853,137282.01992170577,161399.131529573,185516.24313744024,209633.35474530747,233750.46635317471,257867.57796104194,281984.68956890918,306101.80117677641,330218.91278464365,354336.02439251088,378453.13600037812,384018.62329450133,389584.11058862455,395149.59788274777,400715.08517687098,406280.5724709942,411846.05976511742,417411.54705924063,422977.03435336385,428542.52164748707,434108.00894161029,439673.4962357335,445238.98352985672,445238.98352985672,445238.98352985672,445238.98352985672,445238.98352985672,445238.98352985672,445238.98352985672,445238.98352985672,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BY89:BY91)-BY92","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
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[]
[null,null,"Fees"]
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[]
[null,null,null,"Total Commitment","Debt",{"$f":"F100","v":445238.9835298566}]
[null,null,null,"Already Committed - OPENING BALANCE"]
[null,null,null,"Uncommitted Balance"]
[null,null,null,"Commitment Fee","Percent",{"$f":"F35/12","v":4.3333333333333331E-4}]
[]
[null,null,null,"Total Construction Fees"]
[]
[null,"Permenant Debt and Repayment"]
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[null,null,"Annuity Repayment"]
[null,null,"Sculpting Repaymet"]
[]
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[]
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[]
[null,"Depreciation on IDC and Fee Amortisation"]
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[]
[null,"Profit and Loss"]
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[null,null,"NOL Balance"]
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[null,null,"Add: NOL Created from Negative Taxable Income",null,null,null,null,null,null,null,null,{"$f":"MAX(-L136,0)","v":0},{"$f":"MAX(-M136,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,46547.478217811215,45834.255484111782,31727.291079390718,31127.934859352848,21338.229629160582,20574.362642097025,12765.743498487333,11923.412363367963,5382.4138913380111,4374.7280729924823,0,0,0,0,0,0,0,0,0,0,0,{"$f":"MAX(-BY136,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Less: NOL Used when Postive Taxable Income",null,null,null,null,null,null,null,null,{"$f":"MIN(L138,MAX(L136,0))","v":0},{"$f":"MIN(M138,MAX(M136,0))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,766.98419380907399,1473.4142160940542,1328.0040758268578,2214.4173113861812,2064.5114823577314,2961.9070821685291,2807.4395373012453,3715.9836521048992,3235.244480157327,3973.0609941939001,22868.002843833612,{"$f":"MIN(BY138,MAX(BY136,0))","v":23763.146939259088},23604.838884717825,24511.114677403435,24348.137335373354,25265.713399756685,25280.508987031157,26027.045793004188,11386.373852330849,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Closing Balance",null,null,null,null,null,null,null,null,{"$f":"L138+L139-L140","v":0},{"$f":"M138+M139-M140","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,46547.478217811215,92381.733701922989,124109.02478131371,155236.95964066655,176575.18926982713,197149.55191192415,209915.29541041149,221838.70777377946,227221.12166511748,231595.84973810997,230828.8655443009,229355.45132820684,228027.44725237999,225813.02994099382,223748.51845863607,220786.61137646754,217979.17183916629,214263.1881870614,211027.94370690407,207054.88271271018,184186.87986887657,{"$f":"BY138+BY139-BY140","v":160423.73292961749},136818.89404489967,112307.77936749623,87959.64203212288,62693.928632366195,37413.419645335038,11386.373852330849,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Adjusted EBT",null,null,null,null,null,null,null,{"$f":"L136+L139-L140","v":0},{"$f":"M136+M139-M140","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BY136+BY139-BY140","v":0},0,0,0,0,0,0,13239.057986815962,25559.99421565119,25376.43361439203,26322.756105724129,26134.184757381594,27092.445735676072,27092.500609894516,27705.480189192967,27342.97592310379,28161.969010729466,27794.231204950502,28625.714230776,28252.666422454935,28730.013690203905,27824.129761381057,28455.164240896436,28081.30486971249,28924.559295963194,28545.304342717824,29401.420952770492,29016.691606817843,29885.865467103591,2.1373125491663814E-12,2.1373125491663814E-12,2.1373125491663814E-12,2.1373125491663814E-12,2.1373125491663814E-12,2.1373125491663814E-12,2.1373125491663814E-12,2.1373125491663814E-12,2.1373125491663814E-12,2.1373125491663814E-12,2.1373125491663814E-12,2.1373125491663814E-12,2.1373125491663814E-12,2.1373125491663814E-12,2.1373125491663814E-12,2.1373125491663814E-12]
[null,null,"Tax Paid",null,"Tax Rate",{"$f":"'Operations Monthly'!F71","v":0.25},null,null,null,null,null,{"$f":"L142*$F$143","v":0},{"$f":"M142*$F$143","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BY142*$F$143","v":0},0,0,0,0,0,0,3309.7644967039905,6389.9985539127974,6344.1084035980075,6580.6890264310323,6533.5461893453985,6773.1114339190181,6773.125152473629,6926.3700472982418,6835.7439807759474,7040.4922526823666,6948.5578012376254,7156.4285576940001,7063.1666056137337,7182.5034225509762,6956.0324403452641,7113.7910602241091,7020.3262174281226,7231.1398239907985,7136.3260856794559,7350.3552381926229,7254.1729017044609,7471.4663667758978,5.3432813729159536E-13,5.3432813729159536E-13,5.3432813729159536E-13,5.3432813729159536E-13,5.3432813729159536E-13,5.3432813729159536E-13,5.3432813729159536E-13,5.3432813729159536E-13,5.3432813729159536E-13,5.3432813729159536E-13,5.3432813729159536E-13,5.3432813729159536E-13,5.3432813729159536E-13,5.3432813729159536E-13,5.3432813729159536E-13,5.3432813729159536E-13]
[]
[null,null,null,"Net Earnings",null,null,null,null,null,null,null,{"$f":"L136-L143","v":0},{"$f":"M136-M143","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-46547.478217811215,-45834.255484111782,-31727.291079390718,-31127.934859352848,-21338.229629160582,-20574.362642097025,-12765.743498487333,-11923.412363367963,-5382.4138913380111,-4374.7280729924823,766.98419380907399,1473.4142160940542,1328.0040758268578,2214.4173113861812,2064.5114823577314,2961.9070821685291,2807.4395373012453,3715.9836521048992,3235.244480157327,3973.0609941939001,22868.002843833612,{"$f":"BY136-BY143","v":23763.146939259088},23604.838884717825,24511.114677403435,24348.137335373354,25265.713399756685,25280.508987031157,26027.045793004188,21315.667342442823,19169.995661738394,19032.325210794021,19742.067079293098,19600.638568036196,20319.334301757055,20319.375457420887,20779.110141894726,20507.231942327842,21121.476758047102,20845.673403712877,21469.285673081999,21189.499816841202,21547.510267652928,20868.097321035792,21341.373180672326,21060.978652284368,21693.419471972396,21408.978257038369,22051.065714577868,21762.518705113383,22414.399100327693,1.6029844118747862E-12,1.6029844118747862E-12,1.6029844118747862E-12,1.6029844118747862E-12,1.6029844118747862E-12,1.6029844118747862E-12,1.6029844118747862E-12,1.6029844118747862E-12,1.6029844118747862E-12,1.6029844118747862E-12,1.6029844118747862E-12,1.6029844118747862E-12,1.6029844118747862E-12,1.6029844118747862E-12,1.6029844118747862E-12,1.6029844118747862E-12]
[]
[null,"Cash Flow Statement"]
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[null,null,"Less: Taxes Paid",null,null,null,null,null,null,null,null,{"$f":"L143","v":0},{"$f":"M143","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BY143","v":0},0,0,0,0,0,0,3309.7644967039905,6389.9985539127974,6344.1084035980075,6580.6890264310323,6533.5461893453985,6773.1114339190181,6773.125152473629,6926.3700472982418,6835.7439807759474,7040.4922526823666,6948.5578012376254,7156.4285576940001,7063.1666056137337,7182.5034225509762,6956.0324403452641,7113.7910602241091,7020.3262174281226,7231.1398239907985,7136.3260856794559,7350.3552381926229,7254.1729017044609,7471.4663667758978,5.3432813729159536E-13,5.3432813729159536E-13,5.3432813729159536E-13,5.3432813729159536E-13,5.3432813729159536E-13,5.3432813729159536E-13,5.3432813729159536E-13,5.3432813729159536E-13,5.3432813729159536E-13,5.3432813729159536E-13,5.3432813729159536E-13,5.3432813729159536E-13,5.3432813729159536E-13,5.3432813729159536E-13,5.3432813729159536E-13,5.3432813729159536E-13]
[null,null,"Less: Working Capital",null,null,null,null,null,null,null,null,{"$f":"L47","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6077.0079309000976,49.607414517321558,419.58681711916597,52.14052949030247,13.321492135059998,52.661934785204721,25.466402349476994,71.393168795886595,137.9151587708775,73.171202969926526,33.412500191327126,74.183810771275603,34.029619841680869,75.210758087212525,34.657155608270841,76.25225151442919,35.29527532604061,77.308500663612904,-19.858906546172875,79.910473680340147,{"$f":"BX47","v":-312.85507794329351},78.416603310154642,32.55020836800486,79.494935034495938,33.172074173668989,80.588462561438973,33.804604093224953,81.697404036308399,-102.40103149923652,86.575939355541777,29.979903692969856,87.753915491622138,30.594252382142258,88.948354640195248,31.219462802989256,90.159491680161409,31.855714346499553,91.387564892926093,32.503189259175087,92.63281601226663,33.162072687519867,-176.87092612828474,31.809363320717239,93.137529628013908,32.461283205331711,94.405225553482524,33.124729682564066,95.69064324764804,33.799893129244083,96.994035600335337,-8538.4661275891649,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Add: Use of Working Capital Reserve",null,null,null,null,null,null,null,null,{"$f":"L69","v":0},{"$f":"M69","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6077.0079309000976,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BY69","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Add: Interest Income",null,null,null,null,null,null,null,null,{"$f":"L135","v":0},{"$f":"M135","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BY135","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Cash Flow Available for Debt Service",null,null,null,null,null,null,null,{"$f":"L148-L149-L150-L152+L151","v":0},{"$f":"M148-M149-M150-M152+M151","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,21438.996049255598,21938.920565669378,23028.017370431557,23831.129075329962,23508.604624438158,24069.440366083239,23751.677906823545,24384.391472728174,24303.268085985383,25212.007057363531,25116.259971351825,25618.227880288527,25349.281128182596,26030.822422728059,25757.779393410219,26449.889094546528,26172.687723099305,26875.527809797055,26328.265242290938,26802.621573332668,25472.529160533515,{"$f":"BY148-BY149-BY150-BY152+BY151","v":25812.710771937218},25536.578309569773,26232.218572820566,25951.87328888298,26658.342162110213,26556.230805084568,27091.184008346183,22400.213190552033,19901.873736224494,19657.108518174369,20145.385572106461,19897.425921190712,20394.076749885186,20288.155994617893,20688.95065021456,20475.376227981338,21030.08919315417,20813.170214453698,21376.652857069734,21156.33774415368,21724.38119378121,20836.287957715071,21248.23565104431,21028.517369079033,21599.014246418912,21375.853527355801,21955.375071330214,21728.718811984138,22317.405064727354,8538.4661275891649,-5.3432813729159536E-13,-5.3432813729159536E-13,-5.3432813729159536E-13,-5.3432813729159536E-13,-5.3432813729159536E-13,-5.3432813729159536E-13,-5.3432813729159536E-13,-5.3432813729159536E-13,-5.3432813729159536E-13,-5.3432813729159536E-13,-5.3432813729159536E-13,-5.3432813729159536E-13,-5.3432813729159536E-13,-5.3432813729159536E-13,-5.3432813729159536E-13]
[null,null,"Less: Interest Expense",null,null,null,null,null,null,null,null,{"$f":"L134","v":0},{"$f":"M134","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5565.4872941232079,5401.7964913548785,5238.1056885865482,5074.4148858182189,4910.7240830498886,4747.0332802815592,4583.3424775132289,4419.6516747448995,4255.9608719765702,4092.2700692082399,3928.5792664399105,3764.8884636715807,3601.1976609032508,3437.506858134921,3273.8160553665912,3110.1252525982618,2946.434449829932,2782.7436470616021,2619.0528442932723,2455.3620415249425,2291.6712387566126,{"$f":"BY134","v":2127.9804359882833},1964.2896332199534,1800.5988304516236,1636.908027683294,1473.2172249149644,1309.526422146635,1145.8356193783054,982.14481660997581,818.45401384164609,654.76321107331648,491.07240830498677,327.38160553665716,163.6908027683275,-2.1373125491663814E-12,-2.1373125491663814E-12,-2.1373125491663814E-12,-2.1373125491663814E-12,-2.1373125491663814E-12,-2.1373125491663814E-12,-2.1373125491663814E-12,-2.1373125491663814E-12,-2.1373125491663814E-12,-2.1373125491663814E-12,-2.1373125491663814E-12,-2.1373125491663814E-12,-2.1373125491663814E-12,-2.1373125491663814E-12,-2.1373125491663814E-12,-2.1373125491663814E-12,-2.1373125491663814E-12,-2.1373125491663814E-12,-2.1373125491663814E-12,-2.1373125491663814E-12,-2.1373125491663814E-12,-2.1373125491663814E-12,-2.1373125491663814E-12,-2.1373125491663814E-12,-2.1373125491663814E-12,-2.1373125491663814E-12,-2.1373125491663814E-12,-2.1373125491663814E-12,-2.1373125491663814E-12,-2.1373125491663814E-12,-2.1373125491663814E-12,-2.1373125491663814E-12]
[null,null,"Less: Debt Repayment",null,null,null,null,null,null,null,null,{"$f":"L116","v":0},{"$f":"M116","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,13095.26422146637,13095.26422146637,13095.26422146637,13095.26422146637,13095.26422146637,13095.26422146637,13095.26422146637,13095.26422146637,13095.26422146637,13095.26422146637,13095.26422146637,13095.26422146637,13095.26422146637,13095.26422146637,13095.26422146637,13095.26422146637,13095.26422146637,13095.26422146637,13095.26422146637,13095.26422146637,13095.26422146637,{"$f":"BY116","v":13095.26422146637},13095.26422146637,13095.26422146637,13095.26422146637,13095.26422146637,13095.26422146637,13095.26422146637,13095.26422146637,13095.26422146637,13095.26422146637,13095.26422146637,13095.26422146637,13095.26422146637,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Net Cash Flow",null,null,null,null,null,null,null,{"$f":"L153-L154-L155","v":0},{"$f":"M153-M154-M155","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2778.2445336660203,3441.8598528481289,4694.6474603786392,5661.4499680453719,5502.616319921899,6227.1428643353083,6073.0712078439446,6869.4755765169048,6952.0429925424414,8024.4727666889212,8092.416483445546,8758.0751951505754,8652.8192458129761,9498.0513431267664,9388.6991165772579,10244.499620481898,10130.989051803002,10997.519941269084,10613.948176531294,11251.995310341355,10085.593700310534,{"$f":"BY153-BY154-BY155","v":10589.466114482564},10477.024454883451,11336.355520902571,11219.701039733316,12089.860715728881,12151.440161471563,12850.084167501509,8322.8041524756864,5988.1555009164786,5907.0810856346816,6559.0489423351046,6474.7800941876831,7135.1217256504879,20288.155994617897,20688.950650214563,20475.376227981342,21030.089193154174,20813.170214453701,21376.652857069737,21156.337744153683,21724.381193781213,20836.287957715074,21248.235651044313,21028.517369079036,21599.014246418916,21375.853527355805,21955.375071330218,21728.718811984141,22317.405064727358,8538.4661275891667,1.6029844118747862E-12,1.6029844118747862E-12,1.6029844118747862E-12,1.6029844118747862E-12,1.6029844118747862E-12,1.6029844118747862E-12,1.6029844118747862E-12,1.6029844118747862E-12,1.6029844118747862E-12,1.6029844118747862E-12,1.6029844118747862E-12,1.6029844118747862E-12,1.6029844118747862E-12,1.6029844118747862E-12,1.6029844118747862E-12]
[null,null,"Less: Sweep etc."]
[null,null,null,"Dividends",null,null,null,null,null,null,null,{"$f":"L156-L157","v":0},{"$f":"M156-M157","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2778.2445336660203,3441.8598528481289,4694.6474603786392,5661.4499680453719,5502.616319921899,6227.1428643353083,6073.0712078439446,6869.4755765169048,6952.0429925424414,8024.4727666889212,8092.416483445546,8758.0751951505754,8652.8192458129761,9498.0513431267664,9388.6991165772579,10244.499620481898,10130.989051803002,10997.519941269084,10613.948176531294,11251.995310341355,10085.593700310534,{"$f":"BY156-BY157","v":10589.466114482564},10477.024454883451,11336.355520902571,11219.701039733316,12089.860715728881,12151.440161471563,12850.084167501509,8322.8041524756864,5988.1555009164786,5907.0810856346816,6559.0489423351046,6474.7800941876831,7135.1217256504879,20288.155994617897,20688.950650214563,20475.376227981342,21030.089193154174,20813.170214453701,21376.652857069737,21156.337744153683,21724.381193781213,20836.287957715074,21248.235651044313,21028.517369079036,21599.014246418916,21375.853527355805,21955.375071330218,21728.718811984141,22317.405064727358,8538.4661275891667,1.6029844118747862E-12,1.6029844118747862E-12,1.6029844118747862E-12,1.6029844118747862E-12,1.6029844118747862E-12,1.6029844118747862E-12,1.6029844118747862E-12,1.6029844118747862E-12,1.6029844118747862E-12,1.6029844118747862E-12,1.6029844118747862E-12,1.6029844118747862E-12,1.6029844118747862E-12,1.6029844118747862E-12,1.6029844118747862E-12]
[]
["Outputs"]
[null,null,"Equity Cash Flow",null,{"$f":"XIRR(L161:DQ161,L3:DQ3)","v":7.9136827588081368E-2},{"$f":"SUM(L161:DQ161)","v":448173.64817573258},null,null,null,null,null,{"$f":"L158-L85","v":-2579.3502745023916},{"$f":"M158-M85","v":-2594.8099614305111},-2610.2696483586324,-2625.7293352867518,-2641.1890222148713,-2656.6487091429908,-2672.1083960711121,-2687.5680829992316,-2703.0277699273511,-2718.4874568554724,-2733.9471437835919,-2749.4068307117113,-8568.4046352702135,-8618.6486177866027,-8668.8926003029919,-8719.1365828193811,-8769.3805653357704,-8819.6245478521596,-8869.8685303685561,-8920.1125128849453,-8970.3564954013345,-9020.6004779177238,-9070.844460434113,-9121.0884429505022,-2722.9567392109138,-2734.5515044070025,-2746.1462696030931,-2757.7410347991836,-2769.3357999952741,-2780.9305651913628,-2792.5253303874533,-2804.1200955835438,-2815.7148607796325,-2827.3096259757231,-2838.9043911718136,-2850.4991563679041,-927.58121568720151,-927.58121568720151,-927.58121568720151,-927.58121568720151,-927.58121568720151,-927.58121568720151,-927.58121568720151,-7004.5891465873328,2778.2445336660203,3441.8598528481289,4694.6474603786392,5661.4499680453719,5502.616319921899,6227.1428643353083,6073.0712078439446,6869.4755765169048,6952.0429925424414,8024.4727666889212,8092.416483445546,8758.0751951505754,8652.8192458129761,9498.0513431267664,9388.6991165772579,10244.499620481898,10130.989051803002,10997.519941269084,10613.948176531294,11251.995310341355,10085.593700310534,{"$f":"BY158-BY85","v":10589.466114482564},10477.024454883451,11336.355520902571,11219.701039733316,12089.860715728881,12151.440161471563,12850.084167501509,8322.8041524756864,5988.1555009164786,5907.0810856346816,6559.0489423351046,6474.7800941876831,7135.1217256504879,20288.155994617897,20688.950650214563,20475.376227981342,21030.089193154174,20813.170214453701,21376.652857069737,21156.337744153683,21724.381193781213,20836.287957715074,21248.235651044313,21028.517369079036,21599.014246418916,21375.853527355805,21955.375071330218,21728.718811984141,22317.405064727358,8538.4661275891667,1.6029844118747862E-12,1.6029844118747862E-12,1.6029844118747862E-12,1.6029844118747862E-12,1.6029844118747862E-12,1.6029844118747862E-12,1.6029844118747862E-12,1.6029844118747862E-12,1.6029844118747862E-12,1.6029844118747862E-12,1.6029844118747862E-12,1.6029844118747862E-12,1.6029844118747862E-12,1.6029844118747862E-12,1.6029844118747862E-12]
[null,null,"Project Free Cash Flow",null,{"$f":"XIRR(L162:DQ162,L3:DQ3)","v":4.8764118552207941E-2},null,null,null,null,null,null,{"$f":"L49","v":-10000},{"$f":"M49","v":-10000},-10000,-10000,-10000,-10000,-10000,-10000,-10000,-10000,-10000,-10000,-32500,-32500,-32500,-32500,-32500,-32500,-32500,-32500,-32500,-32500,-32500,-32500,-7499.9999999999955,-7499.9999999999955,-7499.9999999999955,-7499.9999999999955,-7499.9999999999955,-7499.9999999999955,-7499.9999999999955,-7499.9999999999955,-7499.9999999999955,-7499.9999999999955,-7499.9999999999955,-7499.9999999999955,0,0,0,0,0,0,0,-1.3322676295501878E-10,15361.988118355493,21938.920565669381,23028.01737043156,23831.129075329955,23508.604624438158,24069.440366083239,23751.677906823545,24384.39147272817,24303.268085985379,25212.007057363535,25116.259971351825,25618.227880288523,25349.281128182593,26030.822422728055,25757.779393410216,26449.889094546532,26172.687723099305,26875.527809797059,26328.265242290941,26802.621573332668,25472.529160533515,{"$f":"BY49","v":25812.710771937222},25536.578309569773,26158.437608611148,19455.611948118818,19973.609505942299,19908.721952790125,20297.963655250558,19308.083523316825,19697.260232764085,19493.417715406038,20022.617470030214,19815.580519806546,20353.154049193105,20288.155994617897,20688.95065021456,20475.376227981338,21030.08919315417,20813.170214453701,21376.652857069734,21156.33774415368,21724.381193781206,20836.287957715071,21248.235651044313,21028.517369079033,21599.014246418912,21375.853527355801,21955.375071330218,21728.718811984138,22317.405064727354,8538.4661275891649,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Debt IRR"]
[null,null,null,"Debt Cash Flow"]
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[]
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[]
[null,null,"LLCR"]
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[null,null,null,"Loan Size at COD",null,{"$f":"F193","v":445238.9835298566}]
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[]
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[null,null,"Months in Period",null,null,null,null,null,null,null,null,{"$f":"IF(L6,1,6)","v":1},{"$f":"IF(M6,1,6)","v":1},1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,{"$f":"IF(BY6,1,6)","v":6},6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6]
[null,null,"Periods to Accumuate to a Year",null,null,null,null,null,null,null,null,{"$f":"12/L7","v":12},{"$f":"12/M7","v":12},12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,{"$f":"12/BY7","v":2},2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2]
[null,null,"COD Switch",null,null,null,null,{"$f":"F3","v":"2018-11-01"},null,null,null,{"$f":"L2=$H$9","v":false},{"$f":"M2=$H$9","v":false},false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,true,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,{"$f":"BY2=$H$9","v":false},false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false]
[null,null,"Year",null,null,null,null,null,null,null,null,{"$f":"YEAR(L2)","v":2015},{"$f":"YEAR(M2)","v":2015},2015,2015,2015,2015,2015,2015,2015,2015,2016,2016,2016,2016,2016,2016,2016,2016,2016,2016,2016,2016,2017,2017,2017,2017,2017,2017,2017,2017,2017,2017,2017,2017,2018,2018,2018,2018,2018,2018,2018,2018,2018,2018,2018,2019,2019,2020,2020,2021,2021,2022,2022,2023,2023,2024,2024,2025,2025,2026,2026,2027,2027,2028,2028,{"$f":"YEAR(BY2)","v":2029},2029,2030,2030,2031,2031,2032,2032,2033,2033,2034,2034,2035,2035,2036,2036,2037,2037,2038,2038,2039,2039,2040,2040,2041,2041,2042,2042,2043,2043,2044,2044,2045,2045,2046,2046,2047,2047,2048,2048,2049,2049,2050,2050,2051]
[]
["Financing Inputs",null,null,null,"Units"]
[null,"Debt Sizing",null,null,null,null,"Fixed Amt","Computed","Difference",null,"Applied"]
[null,null,"Maximum Debt to Capital",null,"Pct",0.7,445238.9835298566,{"$f":"F14*G59","v":445238.9835298566},{"$f":"G14-H14","v":0},null,true]
[null,null,"Target Minimum DSCR",null,"Times",1.2,426565.54224123328,{"$f":"F188","v":1.1488817066850183},{"$f":"H15-F15","v":-5.1118293314981633E-2},null,{"$f":"NOT(K14)","v":false}]
[null,null,"Applied Debt",null,null,null,{"$f":"IF(K14,fixed1,fixed2)","v":445238.9835298566}]
[]
[null,"Debt Funding"]
[null,null,"Pro-Rata",null,"Switch",true]
[null,null,"Equity First",null,null,{"$f":"NOT(F19)","v":false}]
[null,null,"Capitalise Interest",null,null,false]
[]
[null,"Debt Repayment"]
[null,null,"Debt Tenor",null,"Years",17]
[null,null,"End of Debt Term",null,"Date",{"$f":"EDATE(F3,F24*12)","v":"2035-11-01"}]
[]
[null,null,"Level Repayment",null,null,true]
[null,null,"Annuity Repayment",null,null,false]
[null,null,"Sculpted Repayment",null,null,false]
[]
[null,"Interest and Fees"]
[null,null,"EURIBOR",null,null,1.2E-2]
[null,null,"Credit Spread",null,null,1.2999999999999999E-2]
[]
[null,null,"Commitment Fee",null,null,{"$f":"F33*0.4","v":5.1999999999999998E-3}]
[null,null,"Up-Front Fee",null,null,0.01]
[]
[null,"Credit Support and Enhancements"]
[null,null,"Dividend Lock-up",null,null,1.1499999999999999]
[null,null,"Cash Flow Sweep",null,null,0]
[null,null,"DSRA Months",null,null,0]
[null,null,"Interest Income Rate",null,null,5.0000000000000001E-3]
[]
["Transferred Variables"]
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[]
["Debt Sizing"]
[null,"Aggregate Sources and Uses"]
[null,null,"Uses"]
[null,null,null,"Capital Expenditures",null,null,{"$f":"SUM(46:46)","v":600000.00000000012}]
[null,null,null,"Add: Interest During Construction",null,null,{"$f":"SUM(96:96)","v":24209.869729435955}]
[null,null,null,"Add: Fees During Construction",null,null,{"$f":"SUM(107:107)","v":5768.8130966018425}]
[null,null,null,"Add: DSRA"]
[null,null,null,"Add: Pre-funded Working Cap",null,null,{"$f":"SUMIF(2:2,F3,47:47)","v":6077.0079309000976}]
[null,null,null,"Total",null,null,{"$f":"SUM(G54:G58)","v":636055.69075693807}]
[]
[null,null,"Sources"]
[null,null,null,"Debt",{"$f":"G62/G64","v":0.7},null,{"$f":"G16","v":445238.9835298566},{"$f":"G59*E62","v":445238.9835298566}]
[null,null,null,"Equity",null,null,{"$f":"G59-G62","v":190816.70722708147}]
[null,null,null,"Total",null,null,{"$f":"SUM(G62:G63)","v":636055.69075693807}]
[]
[null,"Working Capital Facility"]
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[null,null,"Closing Balance",null,null,null,null,null,null,null,null,{"$f":"L67+L68-L69","v":0},{"$f":"M67+M68-M69","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6077.0079309000976,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BY67+BY68-BY69","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
["Debt Funding and Sources and Uses"]
[null,"Pro-Rata"]
[null,null,"Total Funding Needs"]
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[null,null,null,"Add: Fees During Construction"]
[null,null,null,"Add: DSRA"]
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[]
[null,null,"Debt Funding Ratio - Pro Rata",null,null,null,null,null,null,null,null,{"$f":"L75/SUM(75:75)","v":1.6666666666666663E-2},{"$f":"M75/SUM(75:75)","v":1.6666666666666663E-2},1.6666666666666663E-2,1.6666666666666663E-2,1.6666666666666663E-2,1.6666666666666663E-2,1.6666666666666663E-2,1.6666666666666663E-2,1.6666666666666663E-2,1.6666666666666663E-2,1.6666666666666663E-2,1.6666666666666663E-2,5.4166666666666655E-2,5.4166666666666655E-2,5.4166666666666655E-2,5.4166666666666655E-2,5.4166666666666655E-2,5.4166666666666655E-2,5.4166666666666655E-2,5.4166666666666655E-2,5.4166666666666655E-2,5.4166666666666655E-2,5.4166666666666655E-2,5.4166666666666655E-2,1.249999999999999E-2,1.249999999999999E-2,1.249999999999999E-2,1.249999999999999E-2,1.249999999999999E-2,1.249999999999999E-2,1.249999999999999E-2,1.249999999999999E-2,1.249999999999999E-2,1.249999999999999E-2,1.249999999999999E-2,1.249999999999999E-2,0,0,0,0,0,0,0,2.2204460492503126E-16,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BY75/SUM(75:75)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,null,"Debt Funding",null,"Debt",{"$f":"G16","v":445238.9835298566},null,null,null,null,null,{"$f":"$F$84*L82","v":7420.6497254976084},{"$f":"$F$84*M82","v":7420.6497254976084},7420.6497254976084,7420.6497254976084,7420.6497254976084,7420.6497254976084,7420.6497254976084,7420.6497254976084,7420.6497254976084,7420.6497254976084,7420.6497254976084,7420.6497254976084,24117.111607867228,24117.111607867228,24117.111607867228,24117.111607867228,24117.111607867228,24117.111607867228,24117.111607867228,24117.111607867228,24117.111607867228,24117.111607867228,24117.111607867228,24117.111607867228,5565.4872941232034,5565.4872941232034,5565.4872941232034,5565.4872941232034,5565.4872941232034,5565.4872941232034,5565.4872941232034,5565.4872941232034,5565.4872941232034,5565.4872941232034,5565.4872941232034,5565.4872941232034,0,0,0,0,0,0,0,9.8862914195109505E-11,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"$F$84*BY82","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,"Construction Debt"]
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[null,null,"Add: Capitalised Interest",null,null,null,null,null,null,null,null,{"$f":"L97","v":0},{"$f":"M97","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BY97","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,null,"Closing Balance",null,null,null,null,null,null,null,null,{"$f":"SUM(L89:L91)-L92","v":7420.6497254976084},{"$f":"SUM(M89:M91)-M92","v":14841.299450995217},22261.949176492824,29682.598901990434,37103.248627488043,44523.898352985649,51944.548078483254,59365.19780398086,66785.847529478473,74206.497254976086,81627.146980473699,89047.796705971312,113164.90831383853,137282.01992170577,161399.131529573,185516.24313744024,209633.35474530747,233750.46635317471,257867.57796104194,281984.68956890918,306101.80117677641,330218.91278464365,354336.02439251088,378453.13600037812,384018.62329450133,389584.11058862455,395149.59788274777,400715.08517687098,406280.5724709942,411846.05976511742,417411.54705924063,422977.03435336385,428542.52164748707,434108.00894161029,439673.4962357335,445238.98352985672,445238.98352985672,445238.98352985672,445238.98352985672,445238.98352985672,445238.98352985672,445238.98352985672,445238.98352985672,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BY89:BY91)-BY92","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,null,"Interest Rate",null,"Euribor",{"$f":"F32","v":1.2E-2},"Spread",{"$f":"F33","v":1.2999999999999999E-2},null,null,null,{"$f":"($F$95+$H$95)/L8","v":2.0833333333333333E-3},2.0833333333333333E-3,2.0833333333333333E-3,2.0833333333333333E-3,2.0833333333333333E-3,2.0833333333333333E-3,2.0833333333333333E-3,2.0833333333333333E-3,2.0833333333333333E-3,2.0833333333333333E-3,2.0833333333333333E-3,2.0833333333333333E-3,2.0833333333333333E-3,2.0833333333333333E-3,2.0833333333333333E-3,2.0833333333333333E-3,2.0833333333333333E-3,2.0833333333333333E-3,2.0833333333333333E-3,2.0833333333333333E-3,2.0833333333333333E-3,2.0833333333333333E-3,2.0833333333333333E-3,2.0833333333333333E-3,2.0833333333333333E-3,2.0833333333333333E-3,2.0833333333333333E-3,2.0833333333333333E-3,2.0833333333333333E-3,2.0833333333333333E-3,2.0833333333333333E-3,2.0833333333333333E-3,{"$f":"($F$95+$H$95)/AR8","v":2.0833333333333333E-3},2.0833333333333333E-3,2.0833333333333333E-3,2.0833333333333333E-3,2.0833333333333333E-3,2.0833333333333333E-3,2.0833333333333333E-3,2.0833333333333333E-3,2.0833333333333333E-3,2.0833333333333333E-3,2.0833333333333333E-3,2.0833333333333333E-3,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,{"$f":"($F$95+$H$95)/BX8","v":1.2500000000000001E-2},1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,{"$f":"($F$95+$H$95)/DD8","v":1.2500000000000001E-2},1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2]
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[null,null,"Interest Capitalised",null,"Switch",{"$f":"F21","v":false},null,null,null,null,null,{"$f":"L96*$F$97","v":0},{"$f":"M96*$F$97","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BY96*$F$97","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,null,"Fees"]
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[null,null,null,"Total Commitment","Debt",{"$f":"F100","v":445238.9835298566},null,null,null,null,null,{"$f":"$F$102*L6","v":445238.9835298566},{"$f":"$F$102*M6","v":445238.9835298566},{"$f":"$F$102*N6","v":445238.9835298566},445238.9835298566,445238.9835298566,445238.9835298566,445238.9835298566,445238.9835298566,445238.9835298566,445238.9835298566,445238.9835298566,445238.9835298566,445238.9835298566,445238.9835298566,445238.9835298566,445238.9835298566,445238.9835298566,445238.9835298566,445238.9835298566,445238.9835298566,445238.9835298566,445238.9835298566,445238.9835298566,445238.9835298566,445238.9835298566,445238.9835298566,445238.9835298566,445238.9835298566,445238.9835298566,445238.9835298566,445238.9835298566,445238.9835298566,445238.9835298566,445238.9835298566,445238.9835298566,445238.9835298566,445238.9835298566,445238.9835298566,445238.9835298566,445238.9835298566,445238.9835298566,445238.9835298566,445238.9835298566,445238.9835298566,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"$F$102*BZ6","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Already Committed - OPENING BALANCE",null,null,null,null,null,null,null,{"$f":"L89","v":0},{"$f":"M89","v":7420.6497254976084},14841.299450995217,22261.949176492824,29682.598901990434,37103.248627488043,44523.898352985649,51944.548078483254,59365.19780398086,66785.847529478473,74206.497254976086,81627.146980473699,89047.796705971312,113164.90831383853,137282.01992170577,161399.131529573,185516.24313744024,209633.35474530747,233750.46635317471,257867.57796104194,281984.68956890918,306101.80117677641,330218.91278464365,354336.02439251088,378453.13600037812,384018.62329450133,389584.11058862455,395149.59788274777,400715.08517687098,406280.5724709942,411846.05976511742,417411.54705924063,422977.03435336385,428542.52164748707,434108.00894161029,439673.4962357335,445238.98352985672,445238.98352985672,445238.98352985672,445238.98352985672,445238.98352985672,445238.98352985672,445238.98352985672,445238.98352985672,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BY89","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Uncommitted Balance",null,null,null,null,null,null,null,{"$f":"L102-L103","v":445238.9835298566},{"$f":"M102-M103","v":437818.33380435902},430397.68407886138,422977.03435336379,415556.38462786615,408135.73490236857,400715.08517687093,393294.43545137334,385873.78572587576,378453.13600037812,371032.48627488053,363611.83654938289,356191.18682388531,332074.07521601807,307956.96360815084,283839.8520002836,259722.74039241637,235605.62878454913,211488.5171766819,187371.40556881466,163254.29396094743,139137.18235308019,115020.07074521296,90902.959137345722,66785.847529478488,61220.360235355271,55654.872941232054,50089.385647108837,44523.89835298562,38958.411058862403,33392.923764739186,27827.436470615969,22261.949176492752,16696.461882369535,11130.974588246318,5565.4872941231006,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BY102-BY103","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[]
[null,null,null,"Total Construction Fees",null,null,null,null,null,null,null,{"$f":"L105+L100","v":2508.1796072181919},{"$f":"M105+M100","v":189.7212779818889},186.50566310083991,183.29004821979098,180.07443333874198,176.85881845769305,173.64320357664405,170.42758869559512,167.21197381454616,163.99635893349716,160.78074405244823,157.56512917139924,154.3495142903503,143.89876592694117,133.44801756353203,122.99726920012289,112.54652083671375,102.09577247330462,91.645024109895488,81.194275746486355,70.743527383077222,60.292779019668082,49.842030656258949,39.391282292849809,28.940533929440676,26.528822768653949,24.117111607867223,21.705400447080496,19.293689286293766,16.88197812550704,14.470266964720313,12.058555803933587,9.6468446431468582,7.2351334823601317,4.8234223215734042,2.4117111607866768,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BY105+BY100","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,"Permenant Debt and Repayment"]
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[null,null,"Annuity Repayment"]
[null,null,"Sculpting Repaymet"]
[]
[null,null,"Opening Balance",null,null,null,null,null,null,null,null,{"$f":"K117","v":0},{"$f":"L117","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,445238.9835298566,432143.71930839022,419048.45508692384,405953.19086545747,392857.92664399109,379762.66242252471,366667.39820105833,353572.13397959195,340476.86975812557,327381.60553665919,314286.34131519281,301191.07709372643,288095.81287226005,275000.54865079367,261905.28442932729,248810.02020786091,235714.75598639454,222619.49176492816,209524.22754346178,196428.9633219954,183333.69910052902,{"$f":"BX117","v":170238.43487906264},157143.17065759626,144047.90643612988,130952.64221466352,117857.37799319715,104762.11377173079,91666.849550264422,78571.585328798057,65476.321107331685,52381.056885865313,39285.792664398941,26190.528442932569,13095.264221466199,-1.7098500393331051E-10,-1.7098500393331051E-10,-1.7098500393331051E-10,-1.7098500393331051E-10,-1.7098500393331051E-10,-1.7098500393331051E-10,-1.7098500393331051E-10,-1.7098500393331051E-10,-1.7098500393331051E-10,-1.7098500393331051E-10,-1.7098500393331051E-10,-1.7098500393331051E-10,-1.7098500393331051E-10,-1.7098500393331051E-10,-1.7098500393331051E-10,-1.7098500393331051E-10,-1.7098500393331051E-10,-1.7098500393331051E-10,-1.7098500393331051E-10,-1.7098500393331051E-10,-1.7098500393331051E-10,-1.7098500393331051E-10,-1.7098500393331051E-10,-1.7098500393331051E-10,-1.7098500393331051E-10,-1.7098500393331051E-10,-1.7098500393331051E-10,-1.7098500393331051E-10,-1.7098500393331051E-10,-1.7098500393331051E-10,-1.7098500393331051E-10,-1.7098500393331051E-10]
[null,null,"Add: Draws from Re-financing Construction",null,"Total Debt",{"$f":"F110","v":445238.9835298566},null,null,null,null,null,{"$f":"$F$115*L5","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"$F$115*AR5","v":0},0,0,0,0,0,0,0,0,0,0,445238.9835298566,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"$F$115*BX5","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"$F$115*DD5","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Less: Repayments",null,null,null,null,null,null,null,null,{"$f":"L110","v":0},{"$f":"M110","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,13095.26422146637,13095.26422146637,13095.26422146637,13095.26422146637,13095.26422146637,13095.26422146637,13095.26422146637,13095.26422146637,13095.26422146637,13095.26422146637,13095.26422146637,13095.26422146637,13095.26422146637,13095.26422146637,13095.26422146637,13095.26422146637,13095.26422146637,13095.26422146637,13095.26422146637,13095.26422146637,13095.26422146637,{"$f":"BY110","v":13095.26422146637},13095.26422146637,13095.26422146637,13095.26422146637,13095.26422146637,13095.26422146637,13095.26422146637,13095.26422146637,13095.26422146637,13095.26422146637,13095.26422146637,13095.26422146637,13095.26422146637,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Closing Balance",null,null,null,null,null,null,null,null,{"$f":"L114+L115-L116","v":0},{"$f":"M114+M115-M116","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,445238.9835298566,432143.71930839022,419048.45508692384,405953.19086545747,392857.92664399109,379762.66242252471,366667.39820105833,353572.13397959195,340476.86975812557,327381.60553665919,314286.34131519281,301191.07709372643,288095.81287226005,275000.54865079367,261905.28442932729,248810.02020786091,235714.75598639454,222619.49176492816,209524.22754346178,196428.9633219954,183333.69910052902,170238.43487906264,{"$f":"BY114+BY115-BY116","v":157143.17065759626},144047.90643612988,130952.64221466352,117857.37799319715,104762.11377173079,91666.849550264422,78571.585328798057,65476.321107331685,52381.056885865313,39285.792664398941,26190.528442932569,13095.264221466199,-1.7098500393331051E-10,-1.7098500393331051E-10,-1.7098500393331051E-10,-1.7098500393331051E-10,-1.7098500393331051E-10,-1.7098500393331051E-10,-1.7098500393331051E-10,-1.7098500393331051E-10,-1.7098500393331051E-10,-1.7098500393331051E-10,-1.7098500393331051E-10,-1.7098500393331051E-10,-1.7098500393331051E-10,-1.7098500393331051E-10,-1.7098500393331051E-10,-1.7098500393331051E-10,-1.7098500393331051E-10,-1.7098500393331051E-10,-1.7098500393331051E-10,-1.7098500393331051E-10,-1.7098500393331051E-10,-1.7098500393331051E-10,-1.7098500393331051E-10,-1.7098500393331051E-10,-1.7098500393331051E-10,-1.7098500393331051E-10,-1.7098500393331051E-10,-1.7098500393331051E-10,-1.7098500393331051E-10,-1.7098500393331051E-10,-1.7098500393331051E-10,-1.7098500393331051E-10,-1.7098500393331051E-10]
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[null,"Depreciation on IDC and Fee Amortisation"]
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[null,null,"Add: Interest Income"]
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[null,null,"NOL Balance"]
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[null,null,"Add: NOL Created from Negative Taxable Income",null,null,null,null,null,null,null,null,{"$f":"MAX(-L136,0)","v":0},{"$f":"MAX(-M136,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,46547.478217811215,45834.255484111782,31727.291079390718,31127.934859352848,21338.229629160582,20574.362642097025,12765.743498487333,11923.412363367963,5382.4138913380111,4374.7280729924823,0,0,0,0,0,0,0,0,0,0,0,{"$f":"MAX(-BY136,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Less: NOL Used when Postive Taxable Income",null,null,null,null,null,null,null,null,{"$f":"MIN(L138,MAX(L136,0))","v":0},{"$f":"MIN(M138,MAX(M136,0))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,766.98419380907399,1473.4142160940542,1328.0040758268578,2214.4173113861812,2064.5114823577314,2961.9070821685291,2807.4395373012453,3715.9836521048992,3235.244480157327,3973.0609941939001,22868.002843833612,{"$f":"MIN(BY138,MAX(BY136,0))","v":23763.146939259088},23604.838884717825,24511.114677403435,24348.137335373354,25265.713399756685,25280.508987031157,26027.045793004188,11386.373852330849,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Closing Balance",null,null,null,null,null,null,null,null,{"$f":"L138+L139-L140","v":0},{"$f":"M138+M139-M140","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,46547.478217811215,92381.733701922989,124109.02478131371,155236.95964066655,176575.18926982713,197149.55191192415,209915.29541041149,221838.70777377946,227221.12166511748,231595.84973810997,230828.8655443009,229355.45132820684,228027.44725237999,225813.02994099382,223748.51845863607,220786.61137646754,217979.17183916629,214263.1881870614,211027.94370690407,207054.88271271018,184186.87986887657,{"$f":"BY138+BY139-BY140","v":160423.73292961749},136818.89404489967,112307.77936749623,87959.64203212288,62693.928632366195,37413.419645335038,11386.373852330849,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[]
[null,null,null,"Net Earnings",null,null,null,null,null,null,null,{"$f":"L136-L143","v":0},{"$f":"M136-M143","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-46547.478217811215,-45834.255484111782,-31727.291079390718,-31127.934859352848,-21338.229629160582,-20574.362642097025,-12765.743498487333,-11923.412363367963,-5382.4138913380111,-4374.7280729924823,766.98419380907399,1473.4142160940542,1328.0040758268578,2214.4173113861812,2064.5114823577314,2961.9070821685291,2807.4395373012453,3715.9836521048992,3235.244480157327,3973.0609941939001,22868.002843833612,{"$f":"BY136-BY143","v":23763.146939259088},23604.838884717825,24511.114677403435,24348.137335373354,25265.713399756685,25280.508987031157,26027.045793004188,21315.667342442823,19169.995661738394,19032.325210794021,19742.067079293098,19600.638568036196,20319.334301757055,20319.375457420887,20779.110141894726,20507.231942327842,21121.476758047102,20845.673403712877,21469.285673081999,21189.499816841202,21547.510267652928,20868.097321035792,21341.373180672326,21060.978652284368,21693.419471972396,21408.978257038369,22051.065714577868,21762.518705113383,22414.399100327693,1.6029844118747862E-12,1.6029844118747862E-12,1.6029844118747862E-12,1.6029844118747862E-12,1.6029844118747862E-12,1.6029844118747862E-12,1.6029844118747862E-12,1.6029844118747862E-12,1.6029844118747862E-12,1.6029844118747862E-12,1.6029844118747862E-12,1.6029844118747862E-12,1.6029844118747862E-12,1.6029844118747862E-12,1.6029844118747862E-12,1.6029844118747862E-12]
[]
[null,"Cash Flow Statement"]
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[null,null,"Less: Taxes Paid",null,null,null,null,null,null,null,null,{"$f":"L143","v":0},{"$f":"M143","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BY143","v":0},0,0,0,0,0,0,3309.7644967039905,6389.9985539127974,6344.1084035980075,6580.6890264310323,6533.5461893453985,6773.1114339190181,6773.125152473629,6926.3700472982418,6835.7439807759474,7040.4922526823666,6948.5578012376254,7156.4285576940001,7063.1666056137337,7182.5034225509762,6956.0324403452641,7113.7910602241091,7020.3262174281226,7231.1398239907985,7136.3260856794559,7350.3552381926229,7254.1729017044609,7471.4663667758978,5.3432813729159536E-13,5.3432813729159536E-13,5.3432813729159536E-13,5.3432813729159536E-13,5.3432813729159536E-13,5.3432813729159536E-13,5.3432813729159536E-13,5.3432813729159536E-13,5.3432813729159536E-13,5.3432813729159536E-13,5.3432813729159536E-13,5.3432813729159536E-13,5.3432813729159536E-13,5.3432813729159536E-13,5.3432813729159536E-13,5.3432813729159536E-13]
[null,null,"Less: Working Capital",null,null,null,null,null,null,null,null,{"$f":"L47","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AR47","v":0},0,0,0,0,0,0,0,0,0,0,0,6077.0079309000976,49.607414517321558,419.58681711916597,52.14052949030247,13.321492135059998,52.661934785204721,25.466402349476994,71.393168795886595,137.9151587708775,73.171202969926526,33.412500191327126,74.183810771275603,34.029619841680869,75.210758087212525,34.657155608270841,76.25225151442919,35.29527532604061,77.308500663612904,-19.858906546172875,79.910473680340147,{"$f":"BX47","v":-312.85507794329351},78.416603310154642,32.55020836800486,79.494935034495938,33.172074173668989,80.588462561438973,33.804604093224953,81.697404036308399,-102.40103149923652,86.575939355541777,29.979903692969856,87.753915491622138,30.594252382142258,88.948354640195248,31.219462802989256,90.159491680161409,31.855714346499553,91.387564892926093,32.503189259175087,92.63281601226663,33.162072687519867,-176.87092612828474,31.809363320717239,93.137529628013908,32.461283205331711,94.405225553482524,33.124729682564066,95.69064324764804,33.799893129244083,96.994035600335337,-8538.4661275891649,0,{"$f":"DD47","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Add: Use of Working Capital Reserve",null,null,null,null,null,null,null,null,{"$f":"L69","v":0},{"$f":"M69","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6077.0079309000976,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BY69","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Add: Interest Income",null,null,null,null,null,null,null,null,{"$f":"L135","v":0},{"$f":"M135","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BY135","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Cash Flow Available for Debt Service",null,null,null,null,null,null,null,{"$f":"L148-L149-L150-L152+L151","v":0},{"$f":"M148-M149-M150-M152+M151","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,21438.996049255598,21938.920565669378,23028.017370431557,23831.129075329962,23508.604624438158,24069.440366083239,23751.677906823545,24384.391472728174,24303.268085985383,25212.007057363531,25116.259971351825,25618.227880288527,25349.281128182596,26030.822422728059,25757.779393410219,26449.889094546528,26172.687723099305,26875.527809797055,26328.265242290938,26802.621573332668,25472.529160533515,{"$f":"BY148-BY149-BY150-BY152+BY151","v":25812.710771937218},25536.578309569773,26232.218572820566,25951.87328888298,26658.342162110213,26556.230805084568,27091.184008346183,22400.213190552033,19901.873736224494,19657.108518174369,20145.385572106461,19897.425921190712,20394.076749885186,20288.155994617893,20688.95065021456,20475.376227981338,21030.08919315417,20813.170214453698,21376.652857069734,21156.33774415368,21724.38119378121,20836.287957715071,21248.23565104431,21028.517369079033,21599.014246418912,21375.853527355801,21955.375071330214,21728.718811984138,22317.405064727354,8538.4661275891649,-5.3432813729159536E-13,-5.3432813729159536E-13,-5.3432813729159536E-13,-5.3432813729159536E-13,-5.3432813729159536E-13,-5.3432813729159536E-13,-5.3432813729159536E-13,-5.3432813729159536E-13,-5.3432813729159536E-13,-5.3432813729159536E-13,-5.3432813729159536E-13,-5.3432813729159536E-13,-5.3432813729159536E-13,-5.3432813729159536E-13,-5.3432813729159536E-13]
[null,null,"Less: Interest Expense",null,null,null,null,null,null,null,null,{"$f":"L134","v":0},{"$f":"M134","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5565.4872941232079,5401.7964913548785,5238.1056885865482,5074.4148858182189,4910.7240830498886,4747.0332802815592,4583.3424775132289,4419.6516747448995,4255.9608719765702,4092.2700692082399,3928.5792664399105,3764.8884636715807,3601.1976609032508,3437.506858134921,3273.8160553665912,3110.1252525982618,2946.434449829932,2782.7436470616021,2619.0528442932723,2455.3620415249425,2291.6712387566126,{"$f":"BY134","v":2127.9804359882833},1964.2896332199534,1800.5988304516236,1636.908027683294,1473.2172249149644,1309.526422146635,1145.8356193783054,982.14481660997581,818.45401384164609,654.76321107331648,491.07240830498677,327.38160553665716,163.6908027683275,-2.1373125491663814E-12,-2.1373125491663814E-12,-2.1373125491663814E-12,-2.1373125491663814E-12,-2.1373125491663814E-12,-2.1373125491663814E-12,-2.1373125491663814E-12,-2.1373125491663814E-12,-2.1373125491663814E-12,-2.1373125491663814E-12,-2.1373125491663814E-12,-2.1373125491663814E-12,-2.1373125491663814E-12,-2.1373125491663814E-12,-2.1373125491663814E-12,-2.1373125491663814E-12,-2.1373125491663814E-12,-2.1373125491663814E-12,-2.1373125491663814E-12,-2.1373125491663814E-12,-2.1373125491663814E-12,-2.1373125491663814E-12,-2.1373125491663814E-12,-2.1373125491663814E-12,-2.1373125491663814E-12,-2.1373125491663814E-12,-2.1373125491663814E-12,-2.1373125491663814E-12,-2.1373125491663814E-12,-2.1373125491663814E-12,-2.1373125491663814E-12,-2.1373125491663814E-12]
[null,null,"Less: Debt Repayment",null,null,null,null,null,null,null,null,{"$f":"L116","v":0},{"$f":"M116","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,13095.26422146637,13095.26422146637,13095.26422146637,13095.26422146637,13095.26422146637,13095.26422146637,13095.26422146637,13095.26422146637,13095.26422146637,13095.26422146637,13095.26422146637,13095.26422146637,13095.26422146637,13095.26422146637,13095.26422146637,13095.26422146637,13095.26422146637,13095.26422146637,13095.26422146637,13095.26422146637,13095.26422146637,{"$f":"BY116","v":13095.26422146637},13095.26422146637,13095.26422146637,13095.26422146637,13095.26422146637,13095.26422146637,13095.26422146637,13095.26422146637,13095.26422146637,13095.26422146637,13095.26422146637,13095.26422146637,13095.26422146637,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Net Cash Flow",null,null,null,null,null,null,null,{"$f":"L153-L154-L155","v":0},{"$f":"M153-M154-M155","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2778.2445336660203,3441.8598528481289,4694.6474603786392,5661.4499680453719,5502.616319921899,6227.1428643353083,6073.0712078439446,6869.4755765169048,6952.0429925424414,8024.4727666889212,8092.416483445546,8758.0751951505754,8652.8192458129761,9498.0513431267664,9388.6991165772579,10244.499620481898,10130.989051803002,10997.519941269084,10613.948176531294,11251.995310341355,10085.593700310534,{"$f":"BY153-BY154-BY155","v":10589.466114482564},10477.024454883451,11336.355520902571,11219.701039733316,12089.860715728881,12151.440161471563,12850.084167501509,8322.8041524756864,5988.1555009164786,5907.0810856346816,6559.0489423351046,6474.7800941876831,7135.1217256504879,20288.155994617897,20688.950650214563,20475.376227981342,21030.089193154174,20813.170214453701,21376.652857069737,21156.337744153683,21724.381193781213,20836.287957715074,21248.235651044313,21028.517369079036,21599.014246418916,21375.853527355805,21955.375071330218,21728.718811984141,22317.405064727358,8538.4661275891667,1.6029844118747862E-12,1.6029844118747862E-12,1.6029844118747862E-12,1.6029844118747862E-12,1.6029844118747862E-12,1.6029844118747862E-12,1.6029844118747862E-12,1.6029844118747862E-12,1.6029844118747862E-12,1.6029844118747862E-12,1.6029844118747862E-12,1.6029844118747862E-12,1.6029844118747862E-12,1.6029844118747862E-12,1.6029844118747862E-12]
[null,null,"Less: Sweep etc."]
[null,null,null,"Dividends",null,null,null,null,null,null,null,{"$f":"L156-L157","v":0},{"$f":"M156-M157","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2778.2445336660203,3441.8598528481289,4694.6474603786392,5661.4499680453719,5502.616319921899,6227.1428643353083,6073.0712078439446,6869.4755765169048,6952.0429925424414,8024.4727666889212,8092.416483445546,8758.0751951505754,8652.8192458129761,9498.0513431267664,9388.6991165772579,10244.499620481898,10130.989051803002,10997.519941269084,10613.948176531294,11251.995310341355,10085.593700310534,{"$f":"BY156-BY157","v":10589.466114482564},10477.024454883451,11336.355520902571,11219.701039733316,12089.860715728881,12151.440161471563,12850.084167501509,8322.8041524756864,5988.1555009164786,5907.0810856346816,6559.0489423351046,6474.7800941876831,7135.1217256504879,20288.155994617897,20688.950650214563,20475.376227981342,21030.089193154174,20813.170214453701,21376.652857069737,21156.337744153683,21724.381193781213,20836.287957715074,21248.235651044313,21028.517369079036,21599.014246418916,21375.853527355805,21955.375071330218,21728.718811984141,22317.405064727358,8538.4661275891667,1.6029844118747862E-12,1.6029844118747862E-12,1.6029844118747862E-12,1.6029844118747862E-12,1.6029844118747862E-12,1.6029844118747862E-12,1.6029844118747862E-12,1.6029844118747862E-12,1.6029844118747862E-12,1.6029844118747862E-12,1.6029844118747862E-12,1.6029844118747862E-12,1.6029844118747862E-12,1.6029844118747862E-12,1.6029844118747862E-12]
[]
["Outputs"]
[null,null,"Equity Cash Flow",null,{"$f":"XIRR(L161:DQ161,L3:DQ3)","v":7.9136827588081368E-2},{"$f":"SUM(L161:DQ161)","v":448173.64817573258},null,null,null,null,null,{"$f":"L158-L85","v":-2579.3502745023916},{"$f":"M158-M85","v":-2594.8099614305111},-2610.2696483586324,-2625.7293352867518,-2641.1890222148713,-2656.6487091429908,-2672.1083960711121,-2687.5680829992316,-2703.0277699273511,-2718.4874568554724,-2733.9471437835919,-2749.4068307117113,-8568.4046352702135,-8618.6486177866027,-8668.8926003029919,-8719.1365828193811,-8769.3805653357704,-8819.6245478521596,-8869.8685303685561,-8920.1125128849453,-8970.3564954013345,-9020.6004779177238,-9070.844460434113,-9121.0884429505022,-2722.9567392109138,-2734.5515044070025,-2746.1462696030931,-2757.7410347991836,-2769.3357999952741,-2780.9305651913628,-2792.5253303874533,-2804.1200955835438,-2815.7148607796325,-2827.3096259757231,-2838.9043911718136,-2850.4991563679041,-927.58121568720151,-927.58121568720151,-927.58121568720151,-927.58121568720151,-927.58121568720151,-927.58121568720151,-927.58121568720151,-7004.5891465873328,2778.2445336660203,3441.8598528481289,4694.6474603786392,5661.4499680453719,5502.616319921899,6227.1428643353083,6073.0712078439446,6869.4755765169048,6952.0429925424414,8024.4727666889212,8092.416483445546,8758.0751951505754,8652.8192458129761,9498.0513431267664,9388.6991165772579,10244.499620481898,10130.989051803002,10997.519941269084,10613.948176531294,11251.995310341355,10085.593700310534,{"$f":"BY158-BY85","v":10589.466114482564},10477.024454883451,11336.355520902571,11219.701039733316,12089.860715728881,12151.440161471563,12850.084167501509,8322.8041524756864,5988.1555009164786,5907.0810856346816,6559.0489423351046,6474.7800941876831,7135.1217256504879,20288.155994617897,20688.950650214563,20475.376227981342,21030.089193154174,20813.170214453701,21376.652857069737,21156.337744153683,21724.381193781213,20836.287957715074,21248.235651044313,21028.517369079036,21599.014246418916,21375.853527355805,21955.375071330218,21728.718811984141,22317.405064727358,8538.4661275891667,1.6029844118747862E-12,1.6029844118747862E-12,1.6029844118747862E-12,1.6029844118747862E-12,1.6029844118747862E-12,1.6029844118747862E-12,1.6029844118747862E-12,1.6029844118747862E-12,1.6029844118747862E-12,1.6029844118747862E-12,1.6029844118747862E-12,1.6029844118747862E-12,1.6029844118747862E-12,1.6029844118747862E-12,1.6029844118747862E-12]
[null,null,"Project Free Cash Flow",null,{"$f":"XIRR(L162:DQ162,L3:DQ3)","v":4.8764118552207941E-2},null,null,null,null,null,null,{"$f":"L49","v":-10000},{"$f":"M49","v":-10000},-10000,-10000,-10000,-10000,-10000,-10000,-10000,-10000,-10000,-10000,-32500,-32500,-32500,-32500,-32500,-32500,-32500,-32500,-32500,-32500,-32500,-32500,-7499.9999999999955,-7499.9999999999955,-7499.9999999999955,-7499.9999999999955,-7499.9999999999955,-7499.9999999999955,-7499.9999999999955,-7499.9999999999955,-7499.9999999999955,-7499.9999999999955,-7499.9999999999955,-7499.9999999999955,0,0,0,0,0,0,0,-1.3322676295501878E-10,15361.988118355493,21938.920565669381,23028.01737043156,23831.129075329955,23508.604624438158,24069.440366083239,23751.677906823545,24384.39147272817,24303.268085985379,25212.007057363535,25116.259971351825,25618.227880288523,25349.281128182593,26030.822422728055,25757.779393410216,26449.889094546532,26172.687723099305,26875.527809797059,26328.265242290941,26802.621573332668,25472.529160533515,{"$f":"BY49","v":25812.710771937222},25536.578309569773,26158.437608611148,19455.611948118818,19973.609505942299,19908.721952790125,20297.963655250558,19308.083523316825,19697.260232764085,19493.417715406038,20022.617470030214,19815.580519806546,20353.154049193105,20288.155994617897,20688.95065021456,20475.376227981338,21030.08919315417,20813.170214453701,21376.652857069734,21156.33774415368,21724.381193781206,20836.287957715071,21248.235651044313,21028.517369079033,21599.014246418912,21375.853527355801,21955.375071330218,21728.718811984138,22317.405064727354,8538.4661275891649,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Debt IRR"]
[null,null,null,"Debt Cash Flow"]
[null,null,null,"Outflow for Draws",null,null,null,null,null,null,null,{"$f":"-L90","v":-7420.6497254976084},{"$f":"-M90","v":-7420.6497254976084},-7420.6497254976084,-7420.6497254976084,-7420.6497254976084,-7420.6497254976084,-7420.6497254976084,-7420.6497254976084,-7420.6497254976084,-7420.6497254976084,-7420.6497254976084,-7420.6497254976084,-24117.111607867228,-24117.111607867228,-24117.111607867228,-24117.111607867228,-24117.111607867228,-24117.111607867228,-24117.111607867228,-24117.111607867228,-24117.111607867228,-24117.111607867228,-24117.111607867228,-24117.111607867228,-5565.4872941232034,-5565.4872941232034,-5565.4872941232034,-5565.4872941232034,-5565.4872941232034,-5565.4872941232034,-5565.4872941232034,-5565.4872941232034,-5565.4872941232034,-5565.4872941232034,-5565.4872941232034,-5565.4872941232034,0,0,0,0,0,0,0,-9.8862914195109505E-11,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"-BY90","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Interest Paid",null,null,null,null,null,null,null,{"$f":"L96-L97+L120","v":0},{"$f":"M96-M97+M120","v":15.459686928120018},30.919373856240036,46.37906078436005,61.838747712480071,77.298434640600092,92.7581215687201,108.21780849684011,123.67749542496013,139.13718235308016,154.59686928120018,170.05655620932021,185.51624313744023,235.76022565383028,286.00420817022035,336.24819068661043,386.4921732030005,436.73615571939058,486.98013823578066,537.22412075217073,587.46810326856075,637.71208578495089,687.95606830134091,738.20005081773104,788.44403333412106,800.03879853021112,811.63356372630119,823.22832892239114,834.82309411848121,846.41785931457127,858.01262451066123,869.60738970675129,881.20215490284136,892.79692009893142,904.39168529502138,915.98645049111144,927.58121568720151,927.58121568720151,927.58121568720151,927.58121568720151,927.58121568720151,927.58121568720151,927.58121568720151,927.58121568720151,5565.4872941232079,5401.7964913548785,5238.1056885865482,5074.4148858182189,4910.7240830498886,4747.0332802815592,4583.3424775132289,4419.6516747448995,4255.9608719765702,4092.2700692082399,3928.5792664399105,3764.8884636715807,3601.1976609032508,3437.506858134921,3273.8160553665912,3110.1252525982618,2946.434449829932,2782.7436470616021,2619.0528442932723,2455.3620415249425,2291.6712387566126,{"$f":"BY96-BY97+BY120","v":2127.9804359882833},1964.2896332199534,1800.5988304516236,1636.908027683294,1473.2172249149644,1309.526422146635,1145.8356193783054,982.14481660997581,818.45401384164609,654.76321107331648,491.07240830498677,327.38160553665716,163.6908027683275,-2.1373125491663814E-12,-2.1373125491663814E-12,-2.1373125491663814E-12,-2.1373125491663814E-12,-2.1373125491663814E-12,-2.1373125491663814E-12,-2.1373125491663814E-12,-2.1373125491663814E-12,-2.1373125491663814E-12,-2.1373125491663814E-12,-2.1373125491663814E-12,-2.1373125491663814E-12,-2.1373125491663814E-12,-2.1373125491663814E-12,-2.1373125491663814E-12,-2.1373125491663814E-12,-2.1373125491663814E-12,-2.1373125491663814E-12,-2.1373125491663814E-12,-2.1373125491663814E-12,-2.1373125491663814E-12,-2.1373125491663814E-12,-2.1373125491663814E-12,-2.1373125491663814E-12,-2.1373125491663814E-12,-2.1373125491663814E-12,-2.1373125491663814E-12,-2.1373125491663814E-12,-2.1373125491663814E-12,-2.1373125491663814E-12,-2.1373125491663814E-12,-2.1373125491663814E-12]
[null,null,null,"Repayments",null,null,null,null,null,null,null,{"$f":"L116","v":0},{"$f":"M116","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,13095.26422146637,13095.26422146637,13095.26422146637,13095.26422146637,13095.26422146637,13095.26422146637,13095.26422146637,13095.26422146637,13095.26422146637,13095.26422146637,13095.26422146637,13095.26422146637,13095.26422146637,13095.26422146637,13095.26422146637,13095.26422146637,13095.26422146637,13095.26422146637,13095.26422146637,13095.26422146637,13095.26422146637,{"$f":"BY116","v":13095.26422146637},13095.26422146637,13095.26422146637,13095.26422146637,13095.26422146637,13095.26422146637,13095.26422146637,13095.26422146637,13095.26422146637,13095.26422146637,13095.26422146637,13095.26422146637,13095.26422146637,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Fees Paid"]
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[]
[null,null,"Debt IRR - Pre Tax",null,{"$f":"XIRR(L170:DQ170,L3:DQ3)","v":2.5170996785163876E-2}]
[]
[null,null,"Tax Effet of Interest and IDC"]
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[]
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[]
[null,null,"PLCR"]
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[null,null,null,"PV of Debt Service = Loan Size",null,{"$f":"G62","v":445238.9835298566}]
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[]
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[]
[null,null,"Average Debt Life"]
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[null,null,null,"Debt Life - Sum of Balance/Initial","Sumif",{"$f":"SUMIF(4:4,TRUE,203:203)","v":7569062.7200075584},"Initial",{"$f":"F199","v":445238.9835298566}]
[null,null,null,"Average Life ",null,{"$f":"F204/H204/2","v":8.4999999999999964}]

{"sheet":"Operations Monthly","index":5,"n_rows":158,"n_cols":395,"rows_kept":158,"cut":false,"hidden":false,"merged":[]}
["Timeline"]
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[null,"End of 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[null,"End of Quarter Switch",null,null,null,null,null,null,null,null,{"$f":"K13=K3","v":true},{"$f":"L13=L3","v":false},false,true,false,false,true,false,false,true,false,false,true,false,false,true,false,false,true,false,false,true,false,false,true,false,false,true,false,false,true,false,false,true,false,false,true,false,false,true,false,false,true,false,false,true,false,false,true,false,false,true,false,false,true,false,false,true,false,false,true,false,false,true,false,{"$f":"BX13=BX3","v":false},true,false,false,true,false,false,true,false,false,true,false,false,true,false,false,true,false,false,true,false,false,true,false,false,true,false,false,true,false,false,true,false,false,true,false,false,true,false,false,true,false,false,true,false,false,true,false,false,true,false,false,true,false,false,true,false,false,true,false,false,true,false,false,{"$f":"EJ13=EJ3","v":true},false,false,true,false,false,true,false,false,true,false,false,true,false,false,true,false,false,true,false,false,true,false,false,true,false,false,true,false,false,true,false,false,true,false,false,true,false,false,true,false,false,true,false,false,true,false,false,true,false,false,true,false,false,true,false,false,true,false,false,true,false,false,true,{"$f":"GV13=GV3","v":false},false,true,false,false,true,false,false,true,false,false,true,false,false,true,false,false,true,false,false,true,false,false,true,false,false,true,false,false,true,false,false,true,false,false,true,false,false,true,false,false,true,false,false,true,false,false,true,false,false,true,false,false,true,false,false,true,false,false,true,false,false,true,false,{"$f":"JH13=JH3","v":false},true,false,false,true,false,false,true,false,false,true,false,false,true,false,false,true,false,false,true,false,false,true,false,false,true,false,false,true,false,false,true,false,false,true,false,false,true,false,false,true,false,false,true,false,false,true,false,false,true,false,false,true,false,false,true,false,false,true,false,false,true,false,false,{"$f":"LT13=LT3","v":true},false,false,true,false,false,true,false,false,true,false,false,true,false,false,true,false,false,true,false,false,true,false,false,true,false,false,true,false,false,true,false,false,true,false,false,true,false,false,true,false,false,true,false,false,true,false,false,true,false,false,true,false,false,true,false,false,true,false,false,true,false,false,true]
[null,"Date for Project Finance Analysis",null,null,"FY 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,"2045-04-30","2045-04-30","2045-04-30","2045-10-31","2045-10-31","2045-10-31","2045-10-31","2045-10-31","2045-10-31","2046-04-30","2046-04-30","2046-04-30","2046-04-30","2046-04-30","2046-04-30","2046-10-31","2046-10-31","2046-10-31","2046-10-31","2046-10-31","2046-10-31","2047-04-30","2047-04-30","2047-04-30","2047-04-30","2047-04-30"]
[]
["Assumptions"]
[null,"Timing Assumptions",null,null,null,null,null,null,null,null,"Pre-tax IRR",{"$f":"I131","v":5.839805634189732E-2}]
[null,null,"Model Start ",null,"date","2015-03-01",null,null,null,null,"After Tax IRR",{"$f":"I158","v":4.9655058051596868E-2}]
[null,null,"Commercial Operation",null,"date","2018-11-01"]
[null,null,"Construction Period",null,"months",{"$f":"DAYS360(F19,F20)/30","v":44}]
[null,null,"Plant Life",null,"years",25]
[null,null,"Decomissioning ",null,"date",{"$f":"EDATE(F20,F22*12)","v":"2043-11-01"}]
[]
[null,"Operating Assumptions"]
[null,null,"Capacity",null,"MW",300]
[]
[null,null,"Capacity Factor",null,"Code Number",2,null,1,2,3,4]
[null,null,null,null,"%","Month","Date","P25","P50","P75","P95"]
[null,null,null,null,null,0,{"$f":"EDATE($F$20,F30)","v":"2018-11-01"},0.35,0.33,0.3,0.25]
[null,null,null,null,null,12,{"$f":"EDATE($F$20,F31)","v":"2019-11-01"},0.36,0.35,0.3,0.26]
[null,null,null,null,null,50,"2023-01-01",0.36499999999999999,0.35499999999999998,0.3,0.255]
[null,null,null,null,null,120,"2028-11-01",0.36499999999999999,0.34,0.3,0.253]
[null,null,null,null,null,250,"2039-09-01",0.36499999999999999,0.33,0.3,0.24]
[]
[null,"Capital Expenditures"]
[null,null,"Capex/kW",null,"USD/kW",2000]
[null,null,"Construction Year",null,null,null,1,2,3,4]
[null,null,"Percent",null,null,null,0.2,0.65,{"$f":"1-SUM(G39:H39)","v":0.14999999999999991},0]
[]
[null,"Revenue Assumptions"]
[null,null,"Merchant Revenues",null,"USD/MWH",65]
[]
[null,null,"Year",null,null,null,2015,2016,2017,2018,2019,2020,2021,2022,2023]
[null,null,"Scenario Number",null,"Code",2]
[null,null,null,"Base Case Revenue Growth",null,null,-0.03,0,0.01,2.5000000000000001E-2,0.02,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2]
[null,null,null,"Low Case Growth",null,null,-0.04,-0.01,0,0,0.01,0.01,0.01,1.4999999999999999E-2,1.4999999999999999E-2]
[null,null,null,"High Case Growth",null,null,0,1.4999999999999999E-2,0.02,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,1.4999999999999999E-2,1.4999999999999999E-2]
[]
[null,null,null,{"$f":"INDEX(D46:D48,$F$45)","v":"Low Case Growth"},null,null,{"$f":"INDEX(G46:G48,$F$45)","v":-0.04},-0.01,0,0,0.01,0.01,0.01,1.4999999999999999E-2,1.4999999999999999E-2]
[]
[null,"Operating Expenses",null,null,"Base Period","2016-01-01"]
[null,null,"Fixed OM",null,null,"Age","USD/kW-year"]
[null,null,null,null,null,1,35]
[null,null,null,null,null,10,38]
[null,null,null,null,null,15,45]
[]
[null,null,"O&M Escalation (General Inflation)",null,null,null,2015,2016,2017,2018,2019,2020,2021,2022,2023]
[null,null,"Scenario Number",null,"Code",2]
[null,null,null,"Base Case Inflation Case",null,null,1.4999999999999999E-2,0.02,0.02,0.02,0.02,0.03,0.03,0.03,0.03]
[null,null,null,"Low Inflation Case",null,null,0,2E-3,5.0000000000000001E-3,0.01,0.01,0.01,0.01,0.01,0.01]
[null,null,null,"High Inflation Case",null,null,1.4999999999999999E-2,1.7500000000000002E-2,1.9E-2,2.5000000000000001E-2,0.03,0.03,0.03,0.03,0.03]
[]
[null,null,null,{"$f":"INDEX(D60:D62,$F$59)","v":"Low Inflation Case"},null,null,{"$f":"INDEX(G60:G62,$F$59)","v":0},2E-3,5.0000000000000001E-3,0.01,0.01,0.01,0.01,0.01,0.01]
[]
[null,null,"Working Capital"]
[null,null,null,"Days Receivables","Days",45]
[null,null,null,"Days Payables","Days",20]
[]
[null,"Deprecaition and Tax Assumptions"]
[null,null,"Income Tax Rate ",null,"%",0.25]
[]
[null,null,"Tax Life",null,"Years",10]
[null,null,"Declining Balance Factor",null,"Times",1.5]
[]
[null,null,"Year",null,null,null,0,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15]
[null,null,"Rate",null,null,{"$f":"SUM(G77:V77)","v":1.0000000000000002},{"$f":"IF(G76<=$F$73,VDB(1,0,$F$73,F76,G76))","v":0},{"$f":"IF(H76<=$F$73,VDB(1,0,$F$73,G76,H76))","v":0.2},0.16000000000000003,0.128,0.1024,8.1920000000000007E-2,6.5536000000000011E-2,6.5536000000000011E-2,6.5536000000000011E-2,6.5536000000000011E-2,6.5536000000000011E-2,false,false,false,false,false]
[]
[]
["Capacity, Output and Capital Expenditures"]
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[null,"Capacity Factor",null,null,"%"]
[null,null,"Row Number",null,null,null,null,null,null,null,{"$f":"MATCH(K2,$G$30:$G$34,1)","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},1,1,1,1,1,1,1,1,1,1,1,1,2,2,2,2,2,2,2,2,{"$f":"MATCH(BW2,$G$30:$G$34,1)","v":2},2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,{"$f":"MATCH(EI2,$G$30:$G$34,1)","v":3},3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,{"$f":"MATCH(GU2,$G$30:$G$34,1)","v":4},4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,{"$f":"MATCH(JG2,$G$30:$G$34,1)","v":4},4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,{"$f":"MATCH(LS2,$G$30:$G$34,1)","v":5},5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5]
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[]
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[]
[null,"Capital Expenditures"]
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[]
["EBIT and Taxes on EBIT"]
[]
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[]
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[null,"Pre Tax Cash Flow"]
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[null,null,"Pre-tax IRR"]
[]
["EBIT and Taxes on EBIT"]
[]
[null,"Depreciation Expense"]
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[]
[null,null,"Project IRR"]
[null,null,"IRR Monthly Analysis"]

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[]
[null,null,null,null,null,"Accumulate",{"$f":"YEAR('Operations Monthly'!G4)","v":2015},{"$f":"G2+1","v":2016},{"$f":"H2+1","v":2017},2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051]
[]
["Capacity, Output and Capital Expenditures"]
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[null,"Capacity Factor"]
[null,null,"Row Number"]
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[null,null,"Pre-tax IRR"]
[]
["EBIT and Taxes on EBIT"]
[]
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Analysis'!AL$2,'Operations Monthly'!$12:$12,12))","v":0},{"$f":"IF($F80,SUMIFS('Operations Monthly'!156:156,'Operations Monthly'!$11:$11,'Annual Analysis'!AM$2),SUMIFS('Operations Monthly'!156:156,'Operations Monthly'!$11:$11,'Annual Analysis'!AM$2,'Operations Monthly'!$12:$12,12))","v":0},{"$f":"IF($F80,SUMIFS('Operations Monthly'!156:156,'Operations Monthly'!$11:$11,'Annual Analysis'!AN$2),SUMIFS('Operations Monthly'!156:156,'Operations Monthly'!$11:$11,'Annual Analysis'!AN$2,'Operations Monthly'!$12:$12,12))","v":0},{"$f":"IF($F80,SUMIFS('Operations Monthly'!156:156,'Operations Monthly'!$11:$11,'Annual Analysis'!AO$2),SUMIFS('Operations Monthly'!156:156,'Operations Monthly'!$11:$11,'Annual Analysis'!AO$2,'Operations Monthly'!$12:$12,12))","v":0},{"$f":"IF($F80,SUMIFS('Operations Monthly'!156:156,'Operations Monthly'!$11:$11,'Annual Analysis'!AP$2),SUMIFS('Operations Monthly'!156:156,'Operations Monthly'!$11:$11,'Annual Analysis'!AP$2,'Operations Monthly'!$12:$12,12))","v":0},{"$f":"IF($F80,SUMIFS('Operations Monthly'!156:156,'Operations Monthly'!$11:$11,'Annual Analysis'!AQ$2),SUMIFS('Operations Monthly'!156:156,'Operations Monthly'!$11:$11,'Annual Analysis'!AQ$2,'Operations Monthly'!$12:$12,12))","v":0}]
[]
[null,null,"Project IRR",null,null,{"$f":"IRR(80:80)","v":4.965637167433945E-2}]
[null,null,"IRR Monthly Analysis",null,null,{"$f":"'Operations Monthly'!I158","v":4.9655058051596868E-2}]

{"sheet":"Colour Test","index":8,"n_rows":23,"n_cols":7,"rows_kept":23,"cut":false,"hidden":false,"merged":[]}
[]
[]
[]
[null,null,null,null,null,null,"Function lookup1(lookup_value, test_array, result_array)"]
[null,null,"Input 1",100]
[null,null,"Input 2",200,null,null,"found = 0"]
[null,null,"Total",{"$f":"SUM(D5:D6)","v":300}]
[null,null,null,null,null,null,"For i = 1 To test_array.Count"]
[null,null,null,null,null,null,"    If WorksheetFunction.IsNumber(test_array(i)) Then"]
[null,null,null,null,null,null,"        If lookup_value >= test_array(i) Then"]
[null,null,null,null,null,null,"            found = 1"]
[null,null,null,null,null,null,"            Exit For"]
[null,null,null,null,null,null,"        End If"]
[null,null,null,null,null,null,"    End If"]
[null,null,null,null,null,null,"Next i"]
[]
[null,null,null,null,null,null,"If found = 1 Then"]
[null,null,null,null,null,null,"  lookup1 = WorksheetFunction.Lookup(lookup_value, test_array, result_array)"]
[null,null,null,null,null,null,"Else"]
[null,null,null,null,null,null,"    lookup1 = 0"]
[null,null,null,null,null,null,"End If"]
[]
[null,null,null,null,null,null,"End Function"]

{"sheet":"Installing Macros","index":9,"n_rows":10,"n_cols":16,"rows_kept":10,"cut":false,"hidden":false,"merged":[]}
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Go to Developer Tab"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Then go to File and Input"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"From the Import tab find Chapter 1 and Folder 12 to get the generic macros"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Alternatively, find generic_macros.bas on the website and then find it"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Make sure to input to this file"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Make sure to not input multiple times"]

{"sheet":"Advertising","index":10,"n_rows":29,"n_cols":9,"rows_kept":29,"cut":false,"hidden":false,"merged":[]}
[]
[null,null,"High Quality Modelling, Finance and Energy Courses"]
[]
[null,null,"This page is my advertising and publicity - You can of course delete the page without affecting the model"]
[]
[null,null,"I have taught classes for many years and I believe I have learned from my mistakes and can offer high quality courses"]
[]
[null,null,"Here is my simple concept"]
[null,null,null,"1. Deliver the courses at a reasonable price -- I will do quite well if a lot of people attend and I will survive if course numbers are low"]
[null,null,null,null,"USD 1,000 -2,000 for courses in Europe"]
[null,null,null,null,"USD 750 - 1,500 for courses in Africa and Latin America"]
[null,null,null,"2. Do not cancel the classes as long as one student has signed up (I take the risk of low numbers and not you)"]
[null,null,null,"3. Limit the size of the classes to 25 participants"]
[null,null,null,"4. Lunches are offered by not with a four course elaborate menu -- we assume that you are attending the course to learn and not to have a fancy lunch"]
[]
[null,null,"Download Outlines at",null,null,null,null,null,"www.FinanceEnergyInstitute.com"]
[null,null,"Check for upcomming dates",null,null,null,null,null,"www.FinanceEnergyInstitute.com"]
[]
[null,null,"Customised In-Company Courses"]
[]
[null,null,"I also offer courses tailored for single institutions (or combinations of institutions) "]
[null,null,"Depending on various considerations my rate is USD 1,500 to USD 2,000 per day plus expenses"]
[]
[null,null,"Contact Details"]
[null,null,null,"E-mail",null,null,null,null,"edwardbodmer@gmail.com"]
[null,null,null,"Phone",null,null,null,null,"001-630-886-2754"]
[]
[null,null,null,"Skype",null,null,null,null,"edward.bodmer"]
[null,null,null,"Link to Book"]