{"text_format":"1","workbook":"xlsx","n_sheets":29,"sheets":["Summary","Sensitivities","Inputs","Detailed Analysis","Financials","Economic Analysis","Flex Chart","Expected Production","Historical","Animals","Existing Assets","Capital Investment","Amortization","Expansion","Ferterlizer","Chips","Dairy","World Bank Forecast","Staffing","Pharm and Feedstuff Quantity","Misc","FS conso","CONSOLIDATION TP","BUDGET N TP","BUDGET N+1 TP","BUDGET N+2 TP","BUDGET N+3 TP","BUDGET N+4 TP","COUPES TP"],"not_rendered":{"charts":4,"images":10,"macros":1,"external_links":2,"defined_names":178,"comments":1,"pivot_tables":0},"unopened":[{"sheet":"Flex Chart","index":6,"reason":"not_a_worksheet"}],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"sheet":"Summary","index":0,"n_rows":11,"n_cols":12,"rows_kept":11,"cut":false,"hidden":false,"merged":[]}
[]
[null,"Key Ratios",null,null,null,null,null,null,null,null,null,"Operational Graph"]
[null,null,2017,{"$f":"C3+1","v":2018},2019,2020,2021,2022,2023]
[null,"Debt/EBITDA",{"$f":"'Detailed Analysis'!N552","v":2.1522313911705115},{"$f":"'Detailed Analysis'!O552","v":2.5955669773022279},{"$f":"'Detailed Analysis'!P552","v":3.2786304375514304},{"$f":"'Detailed Analysis'!Q552","v":2.6876951904729669},{"$f":"'Detailed Analysis'!R552","v":2.1182339967130464},{"$f":"'Detailed Analysis'!S552","v":1.5535969980860587},{"$f":"'Detailed Analysis'!T552","v":0.99107585380919927}]
[null,"Debt to Capital",{"$f":"'Detailed Analysis'!N553","v":0.63963385551991236},{"$f":"'Detailed Analysis'!O553","v":0.62990801672308916},{"$f":"'Detailed Analysis'!P553","v":0.64948631326141959},{"$f":"'Detailed Analysis'!Q553","v":0.58425065380287688},{"$f":"'Detailed Analysis'!R553","v":0.50351179309520022},{"$f":"'Detailed Analysis'!S553","v":0.40460522733215309},{"$f":"'Detailed Analysis'!T553","v":0.28409530944319911}]
[null,"Interest Coverage- EBITDA",{"$f":"'Detailed Analysis'!O554","v":6.6736165218320904},{"$f":"'Detailed Analysis'!P554","v":5.676460316237856},{"$f":"'Detailed Analysis'!Q554","v":4.5516970909597845},{"$f":"'Detailed Analysis'!R554","v":5.4677601151000026},{"$f":"'Detailed Analysis'!S554","v":6.8810168627322552},{"$f":"'Detailed Analysis'!T554","v":9.3613351981545669},{"$f":"'Detailed Analysis'!U554","v":14.649331702787547}]
[]
[null,"Loan Life Coverage",{"$f":"'Detailed Analysis'!M556","v":3.4800260113650809}]
[null,"EBITDA Margin",{"$f":"'Detailed Analysis'!N493","v":0.36613195832976658},{"$f":"'Detailed Analysis'!O493","v":0.3669243116977407},{"$f":"'Detailed Analysis'!P493","v":0.3698844639656248},{"$f":"'Detailed Analysis'!Q493","v":0.37554718712769708},{"$f":"'Detailed Analysis'!R493","v":0.37982775181274181},{"$f":"'Detailed Analysis'!S493","v":0.38747883336340533},{"$f":"'Detailed Analysis'!T493","v":0.39411300949742273}]
[null,"Return on Invested Capital",{"$f":"'Detailed Analysis'!N557","v":0.26620582736717441},{"$f":"'Detailed Analysis'!O557","v":0.20137243323201939},{"$f":"'Detailed Analysis'!P557","v":0.15705755606472099},{"$f":"'Detailed Analysis'!Q557","v":0.16878631915577688},{"$f":"'Detailed Analysis'!R557","v":0.18606796539431134},{"$f":"'Detailed Analysis'!S557","v":0.20626614696934467},{"$f":"'Detailed Analysis'!T557","v":0.23040987123976267}]
[null,"Project IRR",{"$f":"'Detailed Analysis'!I353","v":0.37066926042134307},null,null,null,null,null,null,null,null,"Cash Flow Graph"]

{"sheet":"Sensitivities","index":1,"n_rows":21,"n_cols":21,"rows_kept":21,"cut":false,"hidden":false,"merged":[]}
[]
[null,null,null,null,null,null,null,"IRR",{"$f":"'Detailed Analysis'!I353","v":0.37066926042134307}]
[null,"Code Number",1]
[null,null,null,"Euro Inflation","Productivity Sensitivity - Base","Productivity Growth Sensitivity","Sensitivity Factor for Phase 1 Capital Expenditure","Sensitivity Factor for Phase 2 Capital Expenditure","Sensitivity Factor for Maint Capital Expenditure","Tractor Oil Quantity","Fertilizer Quantity ","Salary Cost Factor","Horticulture Price Scenario","Fruits Price Scenario","Maize Price Scenario","Animal Price Scenario","Dairy Price Scenario","Fertilizer Prices Scenario","Fertilizer Prices Scenario","Fertilizer Prices Scenario","Salary Cost Factor"]
[null,"Base Case",null,1,0.75,1,1,1,1,1.4999999999999999E-2,7.0000000000000007E-2,1,1,1,1,1,1,1]
[null,"Low Case",null,2,0.65,0.9,1.1000000000000001,1.1499999999999999,1.2,0.02,7.4999999999999997E-2,1.2,2,2,2,2,2,2]
[null,"High Case",null,3,0.85,1.1000000000000001,0.95,0.95,0.95,0.01,6.5000000000000002E-2,0.9,3,3,3,3,3,3]
[null,"Inflation Senstivity",null,{"$f":"D6","v":2},{"$f":"E5","v":0.75},{"$f":"F5","v":1},1,1,1,1.4999999999999999E-2,7.0000000000000007E-2,1,1,1,1,1,1,1,0,0,0]
[null,"Base Productivity Sensitivity",null,{"$f":"D5","v":1},{"$f":"E5","v":0.75},1,1,1,1,1.4999999999999999E-2,7.0000000000000007E-2,1,1,1,1,1,1,1]
[null,"Commodity Price Sensitivity",null,{"$f":"D5","v":1},{"$f":"E5","v":0.75},1,1,1,1,1.4999999999999999E-2,7.0000000000000007E-2,1,{"$f":"M6","v":2},{"$f":"N6","v":2},{"$f":"O6","v":2},2,2,2]
[null,"Expense Sensitivity",null,{"$f":"D5","v":1},{"$f":"E5","v":0.75},1,1,1,1,{"$f":"J6","v":0.02},{"$f":"K6","v":7.4999999999999997E-2},1.2,1,1,1,1,1,1]
[null,"Cap Exp Sensitiviy",null,{"$f":"D5","v":1},{"$f":"E5","v":0.75},1,1,1,1,1.4999999999999999E-2,7.0000000000000007E-2,{"$f":"L6","v":1.2},1,1,1,1,1,1]
[]
[]
[]
[]
[]
[]
[]
[]
[null,{"$f":"INDEX(B5:B19,$C$3)","v":"Base Case"},null,{"$f":"INDEX(D5:D19,$C$3)","v":1},0.75,1,1,{"$f":"INDEX(H5:H19,$C$3)","v":1},1,1.4999999999999999E-2,7.0000000000000007E-2,1,1,1,1,1,1,1]

{"sheet":"Inputs","index":2,"n_rows":298,"n_cols":17,"rows_kept":298,"cut":false,"hidden":false,"merged":[]}
[]
["Timing Inputs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Questions/Comments"]
[null,"Start of Model",null,null,null,"Date","2017-01-01"]
[null,"End of Expansion",null,null,null,"Date","2026-01-01"]
[]
["Capacity and Production Inputs",null,null,null,null,null,null,null,null,null,null,{"$f":"'Expected Production'!B52","v":3435},null,null,null,"<------ This is from expected production sheet"]
[null,null,"Total Land Capacity of Farms",null,null,1,{"$f":"G3","v":"2017-01-01"},"2025-01-01","Growth",null,"Input","Percent"]
[null,null,null,"Fazenda Kibala I (6000 ha)",null,"Ha",{"$f":"CHOOSE($F$7,K8,L8)","v":6000},{"$f":"G8","v":6000},{"$f":"(H8/G8)^(1/9)-1","v":0},null,6000,{"$f":"K8/$K$13*$L$6","v":2823.2876712328766},null,null,null,"Is this really 6,000 or is it 600"]
[null,null,null,"Fazenda Kibala II (600 ha)",null,"Ha",{"$f":"CHOOSE($F$7,K9,L9)","v":600},{"$f":"G9","v":600},{"$f":"(H9/G9)^(1/9)-1","v":0},null,600,{"$f":"K9/$K$13*$L$6","v":282.32876712328766},null,null,null,"Note the difference between ha in the expected production sheet"]
[null,null,null,"Fazenda Caxito (450 ha)",null,"Ha",{"$f":"CHOOSE($F$7,K10,L10)","v":450},{"$f":"G10","v":450},{"$f":"(H10/G10)^(1/9)-1","v":0},null,450,{"$f":"K10/$K$13*$L$6","v":211.74657534246575}]
[null,null,null,"Fazenda Bom Jesus (250 ha)",null,"Ha",{"$f":"CHOOSE($F$7,K11,L11)","v":250},{"$f":"G11","v":250},{"$f":"(H11/G11)^(1/9)-1","v":0},null,250,{"$f":"K11/$K$13*$L$6","v":117.63698630136986}]
[null,null,null,"Fazenda Bumba Longa yield (trading)"]
[null,null,null,null,"Total","Ha",{"$f":"SUM(G8:G11)","v":7300},{"$f":"SUM(H8:H11)","v":7300},{"$f":"(H13/G13)^(1/9)-1","v":0},null,{"$f":"SUM(K8:K11)","v":7300},{"$f":"SUM(L8:L11)","v":3435}]
[]
[null,null,"Capacity of All Farms",null,null,2,{"$f":"G7","v":"2017-01-01"},"2025-01-01","Growth",null,"Input","Percent"]
[null,null,null,"Fazenda Kibala I (6000 ha)",null,"Ha",{"$f":"CHOOSE($F$15,K16,L16)","v":2823.2876712328766},{"$f":"G16*$J$16","v":6000},{"$f":"(H16/G16)^(1/9)-1","v":8.7369999158158684E-2},{"$f":"G13/G21","v":2.1251819505094613},6000,{"$f":"K16/$K$13*$L$6","v":2823.2876712328766},null,null,null,"Is this really 6,000 or is it 600"]
[null,null,null,"Fazenda Kibala II (600 ha)",null,"Ha",{"$f":"CHOOSE($F$15,K17,L17)","v":282.32876712328766},{"$f":"G17*$J$16","v":600},{"$f":"(H17/G17)^(1/9)-1","v":8.7369999158158684E-2},null,600,{"$f":"K17/$K$13*$L$6","v":282.32876712328766},null,null,null,"Note the difference between ha in the expected production sheet"]
[null,null,null,"Fazenda Caxito (450 ha)",null,"Ha",{"$f":"CHOOSE($F$15,K18,L18)","v":211.74657534246575},{"$f":"G18*$J$16","v":449.99999999999994},{"$f":"(H18/G18)^(1/9)-1","v":8.7369999158158684E-2},null,450,{"$f":"K18/$K$13*$L$6","v":211.74657534246575}]
[null,null,null,"Fazenda Bom Jesus (250 ha)",null,"Ha",{"$f":"CHOOSE($F$15,K19,L19)","v":117.63698630136986},{"$f":"G19*$J$16","v":249.99999999999997},{"$f":"(H19/G19)^(1/9)-1","v":8.7369999158158684E-2},null,250,{"$f":"K19/$K$13*$L$6","v":117.63698630136986}]
[null,null,null,"Fazenda Bumba Longa yield (trading)"]
[null,null,null,null,"Total","Ha",{"$f":"SUM(G16:G19)","v":3435},{"$f":"SUM(H16:H19)","v":7300},{"$f":"(H21/G21)^(1/9)-1","v":8.7369999158158684E-2},null,{"$f":"SUM(K16:K19)","v":7300},{"$f":"SUM(L16:L19)","v":3435}]
[]
[null,null,"Productivity of Farms",null,null,null,{"$f":"G7","v":"2017-01-01"},"2025-01-01"]
[null,null,null,"Fazenda Kibala I (600 ha)",null,"Tons/Ha",75.822416302765674,118.50497298801372,{"$f":"(H24/G24)^(1/9)-1","v":5.0869464596067893E-2},null,{"$f":"G24/$G$29","v":2.1251819505094618},null,null,null,null,"Increase in productivity comes from expected production sheet"]
[null,null,null,"Fazenda Kibala II (600 ha)",null,"Tons/Ha",{"$f":"G24","v":75.822416302765674},{"$f":"H24","v":118.50497298801372},{"$f":"(H25/G25)^(1/9)-1","v":5.0869464596067893E-2},null,{"$f":"G25/$G$29","v":2.1251819505094618},null,null,null,null,"Increase in productivity expected to occur on proportional basis until 2025"]
[null,null,null,"Fazenda Caxito yield (classical)",null,"Tons/Ha",{"$f":"G24","v":75.822416302765674},{"$f":"H25","v":118.50497298801372},{"$f":"(H26/G26)^(1/9)-1","v":5.0869464596067893E-2},null,{"$f":"G26/$G$29","v":2.1251819505094618}]
[null,null,null,"Fazenda Bom Jesus (SRI/SD)",null,"Tons/Ha",{"$f":"G24","v":75.822416302765674},{"$f":"H26","v":118.50497298801372},{"$f":"(H27/G27)^(1/9)-1","v":5.0869464596067893E-2},null,{"$f":"G27/$G$29","v":2.1251819505094618}]
[null,null,null,"Fazenda Bumba Longa yield (trading)",null,"Tons/Ha",{"$f":"G24","v":75.822416302765674},{"$f":"H27","v":118.50497298801372},{"$f":"(H28/G28)^(1/9)-1","v":5.0869464596067893E-2},null,{"$f":"G28/$G$29","v":2.1251819505094618}]
[null,null,null,null,"Weighted Average",null,{"$f":"G39/G13","v":35.678082191780831},{"$f":"H39/H13","v":118.50497298801372}]
[]
[null,null,"Production Increase Sensitiviy",null,null,"Sensitivity"]
[]
[null,null,"Production of All Farms",null,null,null,{"$f":"G23","v":"2017-01-01"},{"$f":"H23","v":"2025-01-01"},"Annual Gr"]
[null,null,null,"Fazenda Kibala I (6,000 ha)",null,"Tons",{"$f":"G24*G16","v":214068.49315068501},{"$f":"H24*H16","v":711029.83792808233},{"$f":"(H34/G34)^(1/9)-1","v":0.14268392883316117},null,null,null,null,null,null,"These are derived from the expected production sheet"]
[null,null,null,"Fazenda Kibala II (600 ha)",null,"Tons",{"$f":"G25*G17","v":21406.849315068499},{"$f":"H25*H17","v":71102.983792808227},0.14268392883316117]
[null,null,null,"Fazenda Bom Jesus",null,"Tons",{"$f":"G26*G18","v":16055.136986301375},{"$f":"H26*H18","v":53327.23784460617},0.14268392883316117]
[null,null,null,"Fazenda Caxito",null,"Tons",{"$f":"G27*G19","v":8919.5205479452088},{"$f":"H27*H19","v":29626.243247003425},0.14268392883316094]
[null,null,null,"Fazenda Bumba Longa yield (trading)",null,"Tons",{"$f":"G28*G20","v":0},{"$f":"H28*H20","v":0}]
[null,null,null,null,"Total","Tons",{"$f":"SUM(G34:G38)","v":260450.00000000009},{"$f":"SUM(H34:H38)","v":865086.30281250016},0.14268392883316117]
[null,null,null,null,null,null,{"$f":"'Expected Production'!D2","v":260450},{"$f":"'Expected Production'!H2","v":865086.30281250016},0.14268392883316117,null,{"$f":"G40-G39","v":0}]
[]
[null,null,null,null,"Other Production Information",null,{"$f":"Expansion!B14","v":3400},{"$f":"Expansion!D14","v":8059},{"$f":"Expansion!F14","v":8.1940675435312915E-2},null,{"$f":"HYPERLINK(Expansion!A16,\"Source\")","v":"Source"},null,null,null,null,"Other information is completely different"]
[]
[null,null,null,null,null,null,null,null,{"$f":"G120","v":232},{"$f":"G121","v":208}]
[null,null,"Production Share by Product and Price per ton",null,null,null,"Percent","Price AOA","Price Euro","Price USD",null,null,null,null,null,"This is directly from the expected production sheet"]
[null,null,null,"Horticulture"]
[null,null,null,null,"Pumpkin",null,{"$f":"'Expected Production'!I15","v":1.842964100595124E-2},{"$f":"'Expected Production'!E15","v":80000},{"$f":"H47/$I$44","v":344.82758620689657},{"$f":"H47/$J$44","v":384.61538461538464}]
[null,null,null,null,"Lettuce",null,{"$f":"'Expected Production'!I16","v":1.9197542714532539E-2},{"$f":"'Expected Production'!E16","v":195000},840.51724137931035,937.5]
[null,null,null,null,"French Garlic",null,{"$f":"'Expected Production'!I17","v":7.6790170858130162E-3},{"$f":"'Expected Production'!E17","v":300000},1293.1034482758621,1442.3076923076924]
[null,null,null,null,"Potato",null,{"$f":"'Expected Production'!I18","v":8.6388942215396433E-2},{"$f":"'Expected Production'!E18","v":66700},287.5,320.67307692307691]
[null,null,null,null,"Bringel",null,{"$f":"'Expected Production'!I19","v":4.6074102514878099E-3},{"$f":"'Expected Production'!E19","v":60000},258.62068965517244,288.46153846153845]
[null,null,null,null,"Beetroot",null,{"$f":"'Expected Production'!I20","v":2.457285467460165E-2},{"$f":"'Expected Production'!E20","v":120000},517.24137931034488,576.92307692307691]
[null,null,null,null,"Brocolli",null,{"$f":"'Expected Production'!I21","v":1.20944519101555E-2},{"$f":"'Expected Production'!E21","v":267000},1150.8620689655172,1283.6538461538462]
[null,null,null,null,"Onion",null,{"$f":"'Expected Production'!I22","v":2.49568055288923E-2},{"$f":"'Expected Production'!E22","v":70000},301.72413793103448,336.53846153846155]
[null,null,null,null,"Carrot",null,{"$f":"'Expected Production'!I23","v":6.7191399500863891E-2},{"$f":"'Expected Production'!E23","v":90000},387.93103448275861,432.69230769230768]
[null,null,null,null,"Courgettes",null,{"$f":"'Expected Production'!I24","v":6.7191399500863887E-3},{"$f":"'Expected Production'!E24","v":100000},431.0344827586207,480.76923076923077]
[null,null,null,null,"Cabbage",null,{"$f":"'Expected Production'!I25","v":6.450374352082934E-2},{"$f":"'Expected Production'!E25","v":87000},375,418.26923076923077]
[null,null,null,null,"Green Beans",null,{"$f":"'Expected Production'!I26","v":1.4398157035899405E-3},{"$f":"'Expected Production'!E26","v":410000},1767.2413793103449,1971.1538461538462]
[null,null,null,null,"Colliflower",null,{"$f":"'Expected Production'!I27","v":5.7592628143597622E-3},{"$f":"'Expected Production'!E27","v":300000},1293.1034482758621,1442.3076923076924]
[null,null,null,null,"Okra",null,{"$f":"'Expected Production'!I28","v":1.5358034171626032E-3},{"$f":"'Expected Production'!E28","v":267000},1150.8620689655172,1283.6538461538462]
[null,null,null,null,"Turnip",null,{"$f":"'Expected Production'!I29","v":4.6074102514878099E-3},{"$f":"'Expected Production'!E29","v":125000},538.79310344827582,600.96153846153845]
[null,null,null,null,"Cucumber",null,{"$f":"'Expected Production'!I30","v":2.9564215780380113E-2},{"$f":"'Expected Production'!E30","v":80000},344.82758620689657,384.61538461538464]
[null,null,null,null,"Peppers",null,{"$f":"'Expected Production'!I31","v":7.6790170858130155E-2},{"$f":"'Expected Production'!E31","v":250000},1077.5862068965516,1201.9230769230769]
[null,null,null,null,"Kale",null,{"$f":"'Expected Production'!I32","v":9.4067959301209446E-3},{"$f":"'Expected Production'!E32","v":200000},862.06896551724139,961.53846153846155]
[null,null,null,null,"Tomatoes",null,{"$f":"'Expected Production'!I33","v":0.11518525628719524},{"$f":"'Expected Production'!E33","v":250000},1077.5862068965516,1201.9230769230769]
[null,null,null,null,"Total/Weighted Average Horticulture",null,{"$f":"SUM(G47:G65)","v":0.58062967940103671},{"$f":"SUMPRODUCT(H47:H65,G47:G65)/G66","v":153902.79385022316},{"$f":"SUMPRODUCT(I47:I65,G47:G65)/G66","v":663.37411142337567},{"$f":"SUMPRODUCT(J47:J65,G47:G65)/G66","v":739.91727812607292}]
[]
[null,null,null,"Fruits"]
[null,null,null,null,"Pineapple",null,{"$f":"'Expected Production'!I36","v":2.1501247840276443E-2},{"$f":"'Expected Production'!E36","v":100000},{"$f":"H69/$I$44","v":431.0344827586207},{"$f":"H69/$J$44","v":480.76923076923077}]
[null,null,null,null,"Banana",null,{"$f":"'Expected Production'!I37","v":0.21501247840276444},{"$f":"'Expected Production'!E37","v":73000},314.65517241379308,350.96153846153845]
[null,null,null,null,"Lemon",null,{"$f":"'Expected Production'!I38","v":4.3194471107698218E-3},{"$f":"'Expected Production'!E38","v":300000},1293.1034482758621,1442.3076923076924]
[null,null,null,null,"Paw-paw",null,{"$f":"'Expected Production'!I39","v":1.0750623920138222E-2},{"$f":"'Expected Production'!E39","v":120000},517.24137931034488,576.92307692307691]
[null,null,null,null,"Mango",null,{"$f":"'Expected Production'!I40","v":8.0629679401036675E-3},{"$f":"'Expected Production'!E40","v":300000},1293.1034482758621,1442.3076923076924]
[null,null,null,null,"Watermelon",null,{"$f":"'Expected Production'!I41","v":2.0733346131695144E-2},{"$f":"'Expected Production'!E41","v":130000},560.34482758620686,625]
[null,null,null,null,"Melon",null,{"$f":"'Expected Production'!I42","v":1.9197542714532539E-2},{"$f":"'Expected Production'!E42","v":245000},1056.0344827586207,1177.8846153846155]
[null,null,null,null,"Cantaloupe",null,{"$f":"'Expected Production'!I43","v":2.3037051257439049E-3},{"$f":"'Expected Production'!E43","v":180000},775.86206896551721,865.38461538461536]
[null,null,null,null,"Strawberry",null,{"$f":"'Expected Production'!I44","v":3.0716068343252063E-3},{"$f":"'Expected Production'!E44","v":800000},3448.2758620689656,3846.1538461538462]
[null,null,null,null,"Grapes",null,{"$f":"'Expected Production'!I45","v":1.1518525628719524E-2},{"$f":"'Expected Production'!E45","v":370000},1594.8275862068965,1778.8461538461538]
[null,null,null,null,"Total/Weighted Average Fruits",null,{"$f":"SUM(G69:G78)","v":0.31647149164906896},{"$f":"SUMPRODUCT(H69:H78,G69:G78)/G79","v":118125.56869881708},{"$f":"SUMPRODUCT(G69:G78,I69:I78)/G79","v":509.16193404662545},{"$f":"SUMPRODUCT(J69:J78,G69:G78)/G79","v":567.91138797508211}]
[]
[null,null,null,"Maize and Forages"]
[null,null,null,null,"Maize",null,{"$f":"'Expected Production'!I48","v":1.0750623920138222E-2},{"$f":"'Expected Production'!E48","v":2500},{"$f":"H82/$I$44","v":10.775862068965518},{"$f":"H82/$J$44","v":12.01923076923077}]
[null,null,null,null,"Forages",null,{"$f":"'Expected Production'!I49","v":9.2148205029756194E-2},{"$f":"'Expected Production'!E49","v":1000},{"$f":"H83/$I$44","v":4.3103448275862073},{"$f":"H83/$J$44","v":4.8076923076923075}]
[null,null,null,null,"Total/Weighted Average Maize and Forages",null,{"$f":"SUM(G82:G83)","v":0.10289882894989441},null,{"$f":"SUMPRODUCT(I82:I83,G82:G83)/G84","v":4.9858466289243442},{"$f":"SUMPRODUCT(J82:J83,G82:G83)/G84","v":5.5611366245694605}]
[]
[null,null,"Abbatoir Capacity"]
[null,null,null,"Total Capacity",null,"Cattle/yr",200,null,null,null,null,null,null,null,null,"Need similar information for other animals"]
[null,null,null,"Year",null,null,2017,2018,2019,2020,2021,2022]
[null,null,null,"Percent of Total Capacity",null,null,0,0.55000000000000004,0.65,0.75,0.85,0.9]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Need real Numbers"]
[null,null,null,null,null,"Existing","Life","Feed Cost (€)","Price (€)","Weight","Price per",null,"New Animals"]
[null,null,"Production and Prices by Animal Product",null,null,"Balance","Years","per Animal","per Animal","kg","kg",2017,{"$f":"L92+1","v":2018},{"$f":"M92+1","v":2019},{"$f":"N92+1","v":2020},{"$f":"O92+1","v":2021}]
[null,null,null,"Cows",null,{"$f":"Animals!D3","v":930},3,{"$f":"Animals!L23","v":1344.8275862068965},{"$f":"K93*J93","v":2481.2965517241382},680,{"$f":"4.07*G122","v":3.6489655172413795},180,190,195,198,200]
[null,null,null,"Sheep",null,{"$f":"Animals!D4","v":170},2,{"$f":"Animals!L25","v":224.13793103448276},{"$f":"J94*K94","v":328},82,4,120,150,170,190,200]
[null,null,null,"Goats",null,{"$f":"Animals!D5","v":335},2,{"$f":"Animals!L27","v":268.9655172413793},{"$f":"J95*K95","v":328},82,4,130,150,190,210,220]
[null,null,null,"Pigs",null,{"$f":"Animals!D6","v":60},3,{"$f":"Animals!L29","v":179.31034482758622},{"$f":"J96*K96","v":798},266,3,30,50,60,80,90]
[]
[null,null,null,null,null,null,2017,{"$f":"G98+1","v":2018},{"$f":"H98+1","v":2019},{"$f":"I98+1","v":2020},{"$f":"J98+1","v":2021}]
[null,null,"Dairy Production",null,null,"Gallons/Day",0,0,3000,7000,{"$f":"Dairy!B8","v":10000},null,null,null,null,"Nothing on the Price or the operating costs"]
[null,null,"Dairy Price",null,null,"Euro/Gallon",3.15,null,null,null,null,null,null,null,null,"No documentation"]
[null,null,"Dairy Operating Cost",null,null,"Euro/Gallon",1.5]
[]
[null,null,"Chips and Fries Production",null,null,"Units",2019,"Price/Unit","Cost/Unit"]
[null,null,null,null,null,null,"Production","(€)","(€)",null,null,null,null,null,null,"How much is the increase in production with new cap exp"]
[null,null,null,"Plain fried Chips 45g",null,{"$f":"Chips!C5","v":15070},{"$f":"F105","v":15070},{"$f":"Chips!H5","v":0.21551724137931033},{"$f":"Chips!I5","v":0}]
[null,null,null,"Plain fried Chips  100g",null,{"$f":"Chips!C6","v":12140},12140,{"$f":"Chips!H6","v":0.43103448275862066},{"$f":"Chips!I6","v":0},null,null,null,null,null,null,"Are there added costs not included below for fries production"]
[null,null,null,"Plain fried Chips  100g",null,{"$f":"Chips!C7","v":74226},74226,{"$f":"Chips!H7","v":0.43103448275862066},{"$f":"Chips!I7","v":0}]
[null,null,null,"Plain fried Chips  170g",null,{"$f":"Chips!C8","v":1770},1770,{"$f":"Chips!H8","v":0.64655172413793105},{"$f":"Chips!I8","v":0}]
[null,null,null,"Plain fried Chips  170g",null,{"$f":"Chips!C9","v":15001},15001,{"$f":"Chips!H9","v":0.64655172413793105},{"$f":"Chips!I9","v":0}]
[null,null,null,"Pre-Fried Chips 2,5Kg",null,{"$f":"Chips!C10","v":2075},2075,{"$f":"Chips!H10","v":3.4482758620689653},{"$f":"Chips!I10","v":0}]
[null,null,null,null,"Total/Weighted Average",{"$f":"SUM(F105:F110)","v":120282},{"$f":"SUM(G105:G110)","v":120282},{"$f":"SUMPRODUCT(H105:H110*$G$105:$G$110/$G$105:$G$110)","v":5.818965517241379},{"$f":"SUMPRODUCT(I105:I110*$G$105:$G$110/$G$105:$G$110)","v":0}]
[]
[null,null,"Cereal Production from Cereal Production Project"]
[null,null,"Biological Coffee Production from Coffee Production Project"]
[null,null,"Seafood Production from Seafood Production Project"]
[null,null,"Dehydrated fruits and tomato derivatives production Project"]
[]
["Economic hypotheses:"]
[null,null,"Current"]
[null,null,null,null,"FX Euros/AOA",null,232]
[null,null,null,null,"FX USD/AO",null,208]
[null,null,null,null,"USD/Euro",null,{"$f":"G121/G120","v":0.89655172413793105}]
[null,null,null,null,null,null,2017,2018,2019,2020,2021,2022,2023,2024]
[null,null,null,null,"Inflation in AOA (%)",null,1.6,1,0.5,0.25,0.1,0.1,0.1,0.1]
[null,null,null,null,"Inflation in USD (%)",null,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02]
[null,null,null,null,"Inflation in Euro (%)",null,{"$f":"'Economic Analysis'!J9","v":5.0000000000000001E-3},{"$f":"'Economic Analysis'!K9","v":5.0000000000000001E-3},{"$f":"'Economic Analysis'!L9","v":5.0000000000000001E-3},{"$f":"'Economic Analysis'!M9","v":7.4999999999999997E-3},{"$f":"'Economic Analysis'!N9","v":7.4999999999999997E-3},{"$f":"'Economic Analysis'!O9","v":7.4999999999999997E-3},{"$f":"'Economic Analysis'!P9","v":7.4999999999999997E-3},{"$f":"'Economic Analysis'!Q9","v":7.4999999999999997E-3}]
[]
[null,null,null,"Real Change in Commodity Prices",null,null,2016,2017,2018,2019,2020,2021,2022,2023,2024]
[null,null,null,null,"Horticulture Price Scenario",null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Fruits Price Scenario",null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Maize Price Scenario",null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Animal Price Scenario",null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Dairy Price Scenario",null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Fertilizer Prices Scenario",null,0.01,0.03,0.05,0.05,0.03,0.01,0.01,0.01,0.01]
[]
["Capital Expenditure Assumptions",null,null,null,null,null,null,null,{"$f":"G122","v":0.89655172413793105}]
[null,null,null,null,null,null,null,"Amount","Amount"]
[null,null,"Phase 1",null,null,null,null,"USD Mil","Euro Mil","Start","Finish"]
[null,null,null,"Horticulture and Fruits production Project",null,null,null,{"$f":"Expansion!R3","v":125},{"$f":"H139*$I$136","v":112.06896551724138},{"$f":"Expansion!H3","v":2017},{"$f":"Expansion!I3","v":2019}]
[null,null,null,"Milk production Project",null,null,null,{"$f":"Expansion!R4","v":10},{"$f":"H140*$I$136","v":8.9655172413793096},{"$f":"Expansion!H4","v":2017},{"$f":"Expansion!I4","v":2019}]
[null,null,null,"Chips and Fries Production Project",null,null,null,{"$f":"Expansion!R5","v":7},6.2758620689655178,{"$f":"Expansion!H5","v":2017},{"$f":"Expansion!I5","v":2019}]
[null,null,null,"Piggery production Project",null,null,null,{"$f":"Expansion!R6","v":5},4.4827586206896548,{"$f":"Expansion!H6","v":2017},{"$f":"Expansion!I6","v":2019}]
[null,null,null,"Sheeps and Goats breeding Project",null,null,null,{"$f":"Expansion!R7","v":1.8},1.613793103448276,{"$f":"Expansion!H7","v":2017},{"$f":"Expansion!I7","v":2019}]
[null,null,null,"Frozen and Jams production Factory Project",null,null,null,{"$f":"Expansion!R8","v":2.5},2.2413793103448274,{"$f":"Expansion!H8","v":2017},{"$f":"Expansion!I8","v":2019}]
[null,null,null,"Feeds production Factory Project",null,null,null,{"$f":"Expansion!R17","v":4.5},4.0344827586206895,{"$f":"Expansion!H17","v":2017},{"$f":"Expansion!I17","v":2019}]
[]
[null,null,null,"Abbatoir",null,null,null,10,8.9655172413793096,2017,2017]
[]
[null,null,null,"Logistics warehouse for Cold storage",null,null,null,null,60,2017,2017]
[]
[null,null,null,"Depreciation Life",null,null,"Years",25]
[]
[null,null,"Phase 2"]
[null,null,null,"Limestone Production Factory for Agriculture",null,null,null,{"$f":"Expansion!R18","v":6},5.3793103448275863,{"$f":"Expansion!H18","v":2018},{"$f":"Expansion!I18","v":2019}]
[null,null,null,"Cereal and Vegetables Production Project",null,null,null,{"$f":"Expansion!R19","v":15},13.448275862068966,{"$f":"Expansion!H19","v":2016},{"$f":"Expansion!I19","v":2019}]
[null,null,null,"Biological Coffee production Project",null,null,null,{"$f":"Expansion!R20","v":4.5},4.0344827586206895,{"$f":"Expansion!H20","v":2019},{"$f":"Expansion!I20","v":2025}]
[null,null,null,"Seafood and Fishery production Project",null,null,null,{"$f":"Expansion!R21","v":2.5},2.2413793103448274,{"$f":"Expansion!H21","v":2019},{"$f":"Expansion!I21","v":2025}]
[null,null,null,"Industrial dehydrated fruits and tomato derivatives production Project",null,null,null,{"$f":"Expansion!R22","v":6},5.3793103448275863,{"$f":"Expansion!H22","v":2019},{"$f":"Expansion!I22","v":2025}]
[null,null,null,"Furniture production Capacity Expansion Project",null,null,null,{"$f":"Expansion!R23","v":25},22.413793103448278,{"$f":"Expansion!H23","v":2019},{"$f":"Expansion!I23","v":2025}]
[]
[null,null,null,"Depreciation Life",null,null,"Years",25]
[]
[null,null,"Maintenance Capital Expenditures in Euro 000's",null,null,null,null,"Life","Balance","Acc Dep","Base",2016,{"$f":"L163+1","v":2017},{"$f":"M163+1","v":2018},{"$f":"N163+1","v":2019},{"$f":"O163+1","v":2020}]
[null,null,"Misc Other Maintenance Capital Expenditures ",null,null,null,null,{"$f":"'Existing Assets'!K31","v":7.7658571396014935},{"$f":"'Existing Assets'!F40/1000","v":3977.6508780219292},{"$f":"'Existing Assets'!L40/1000","v":439.21432153508772},{"$f":"'Existing Assets'!K40/1000","v":512.19727668413475},{"$f":"K164/2","v":256.09863834206737},{"$f":"L164","v":256.09863834206737},{"$f":"M164*2.5","v":640.24659585516838},{"$f":"N164*1.7","v":1088.4192129537862},{"$f":"O164","v":1088.4192129537862}]
[null,null,"Plows/Other Capital Expenditures",null,null,null,null,{"$f":"'Existing Assets'!K32","v":8.0329153605015673},{"$f":"'Existing Assets'!F41/1000","v":435.92177251315792},{"$f":"'Existing Assets'!L41/1000","v":58.362243684210533},{"$f":"'Existing Assets'!K41/1000","v":54.266944558711167},{"$f":"K165/2","v":27.133472279355583},{"$f":"L165","v":27.133472279355583},{"$f":"M165*2.5","v":67.83368069838896},{"$f":"N165*1.7","v":115.31725718726123},{"$f":"O165","v":115.31725718726123}]
[null,null,"Potato Capital Expenditures",null,null,null,null,{"$f":"'Existing Assets'!K33","v":6.096774193548387},{"$f":"'Existing Assets'!F42/1000","v":3860.8464120964909},{"$f":"'Existing Assets'!L42/1000","v":940.49634745614048},{"$f":"'Existing Assets'!K42/1000","v":633.26052261900122},{"$f":"K166/2","v":316.63026130950061},{"$f":"L166","v":316.63026130950061},{"$f":"M166*2.5","v":791.57565327375153},1345.6786105653775,{"$f":"O166","v":1345.6786105653775}]
[null,null,"Vehicles Capital Expenditures",null,null,null,null,{"$f":"'Existing Assets'!K34","v":3.8723404255319149},{"$f":"'Existing Assets'!F43/1000","v":3733.3283960877193},{"$f":"SUM(J164:J166)","v":1438.0729126754386},{"$f":"'Existing Assets'!K43/1000","v":964.10128909957587},{"$f":"K167","v":964.10128909957587},{"$f":"L167","v":964.10128909957587},1638.9721914692789,2786.252725497774,{"$f":"O167","v":2786.252725497774}]
[]
["Operating Expense"]
[null,null,null,null,null,null,"AOA/t","Euro/t"]
[null,"Transport costs to Luanda AOA/t)",null,null,null,null,12000,{"$f":"G171/I44","v":51.724137931034484}]
[]
[null,"Machinary Oil Prices for Tractors",null,null,null,null,"Liters/Ton","Euros/l","AOA / kg"]
[null,null,null,null,"Ngol Transtatic 30 Tambor 200Lt",null,{"$f":"Sensitivities!J21","v":1.4999999999999999E-2},389.65517241379308,90400,null,null,null,null,null,"The liters per ton are not documented",null,"We still need the relationship between tractor oil and the amount of production"]
[null,null,null,null,"Ngol Multimax 2 Tambor 180Kg",null,{"$f":"G174","v":1.4999999999999999E-2},531.25,123250]
[null,null,null,null,"Ngol Transfluid DIII TBR 200 LT",null,{"$f":"G175","v":1.4999999999999999E-2},476.72413793103448,110600]
[null,null,null,null,"Ngol Lube 85W140 Tambor 200 LT",null,{"$f":"G176","v":1.4999999999999999E-2},351.29310344827587,81500]
[]
[null,null,null,null,null,null,"Tons per"]
[null,null,"Fertilisers prices :",null,null,null,"Ton of Prod","Euros/t","AOA / kg"]
[null,null,null,null,"Urea Fertiliser",null,{"$f":"Sensitivities!K21","v":7.0000000000000007E-2},298,69136,null,null,null,null,null,"There is no documentation on the quantity.  This must be verified"]
[null,null,null,null,"Solutek Fertiliser ",null,{"$f":"G181","v":7.0000000000000007E-2},358,83056]
[null,null,null,null,"Monoamine sulphate ",null,{"$f":"G182","v":7.0000000000000007E-2},1106,256592]
[null,null,null,null,"Nitrate Magnesium",null,{"$f":"G183","v":7.0000000000000007E-2},530,122960]
[null,null,null,null,"Calcium Nitrate",null,{"$f":"G184","v":7.0000000000000007E-2},358,83056]
[null,null,null,null,"Potassium chloride fertiliser",null,{"$f":"G185","v":7.0000000000000007E-2},460,106720]
[null,null,null,null,"Rate of subsidies on fertilisers (%)"]
[]
[null,null,"Herbicids prices:",null,null,null,"Volumes","Euros/t or kg","AOA / kg",null,null,null,null,null,"This is the type of information needed"]
[null,null,null,null,"Touchdown 4.25 EUR/Lt – 12L/ha",null,12,4.25,986]
[null,null,null,null,"Clorfos 5.90 EUR/Lt – 2,5L/ha",null,2.5,5.9,1368.8000000000002]
[null,null,null,null,"Monceren 24.60 EUR/Kg - 5Kg/ Ton of potatoes",null,5,24.6,5707.2000000000007]
[null,null,null,null,"Nemacur 18.45 EUR/Lt – 25L/ha",null,25,18.45,4280.3999999999996]
[]
[null,null,"Animal Pharmaceuticals and Feedstuffs prices:",null,null,null,"Quantity","Euros/t","AOA / kg"]
[null,null,null,null,"Dexavex 50ml",null,{"$f":"'Pharm and Feedstuff Quantity'!K3","v":8.0750991733836248E-4},13.577586206896552,3150,null,null,null,null,null,"The Quantities need to be verified"]
[null,null,null,null,"Forticlina Retard 100ml",null,{"$f":"'Pharm and Feedstuff Quantity'!K4","v":4.5758895315840542E-3},11.422413793103448,2650]
[null,null,null,null,"Adex-3 Forte 100ml",null,{"$f":"'Pharm and Feedstuff Quantity'!K5","v":1.3189328649859918E-3},21.982758620689655,5100]
[null,null,null,null,"B-Complex B 100ml",null,{"$f":"'Pharm and Feedstuff Quantity'!K6","v":1.3458498622306041E-3},10.129310344827585,2350]
[null,null,null,null,"Febrivex-P 1Kg",null,{"$f":"'Pharm and Feedstuff Quantity'!K7","v":5.3833994489224157E-5},16.379310344827587,3800]
[null,null,null,null,"Fluvex 250ml",null,{"$f":"'Pharm and Feedstuff Quantity'!K8","v":5.6525694213685365E-4},42.241379310344826,9800]
[null,null,null,null,"Quinoflox 250ml",null,{"$f":"'Pharm and Feedstuff Quantity'!K9","v":2.9608696969073286E-4},36.206896551724135,8400]
[]
[null,null,null,"Energy, water and lease ",null,null,"Quantity","Euro","AOA"]
[null,null,null,null,"Gasoil price H.T. (euros/l)",null,{"$f":"'Pharm and Feedstuff Quantity'!K13","v":3.6978733388792887E-2},{"$f":"'Pharm and Feedstuff Quantity'!D13","v":0.5818965517241379},135]
[null,null,null,null,"Electricity price H.T. (euros/kWh)",null,{"$f":"'Pharm and Feedstuff Quantity'!K14","v":0.22301145453381957},{"$f":"'Pharm and Feedstuff Quantity'!D14","v":5.1724137931034482E-2},12]
[null,null,null,null,"water royalties, 1 harvest (euros/year/ha)",null,{"$f":"'Pharm and Feedstuff Quantity'!K15","v":0.18077686056184802},{"$f":"'Pharm and Feedstuff Quantity'!D15","v":5.1724137931034482E-2},10]
[null,null,null,{"$f":"D203+1","v":1}]
[null,null,"Annual wages : Cost to company",null,null,null,"Euros","AOA/hr",null,null,null,null,null,null,"(including taxes, healthcare, transport and local bonus)"]
[null,null," EXPATRIATE MANAGERS AND DIRECTORS"]
[null,null,null,null,"Technical Director",null,141897.24137931035,32920160,1,3]
[null,null,null,null,"Deputy Technical Director",null,94971.724137931044,22033440.000000004,1,3]
[null,null,null,null,"Construction site manager",null,83800.689655172406,19441760,1,3]
[null,null,null,null,"Civil engineering machines driver",null,72629.655172413797,16850080,1,3]
[]
[null,null,"FARM EXPATRIATE DIRECTORS AND MANAGERS"]
[null,null,null,null,"Farm Director",null,116753.44827586207,27086800,5,8]
[null,null,null,null,"Crop Manager",null,83800.689655172406,19441760,5,8]
[null,null,null,null,"Chief Mechanic",null,83800.689655172406,19441760,3,7]
[null,null,null,null,"Driver of agricultural machinery",null,61458.620689655174,14258400,25,70]
[null,null,null,null,"FARM & CIVIL ENGINEERING LOCAL STAFF"]
[null,null,null,null,"civil engineer topographer",null,22413.793103448264,5199999.9999999972,3,4]
[null,null,null,null,"Deputy Crop Managers",null,18491.379310344848,4290000.0000000047,{"$f":"I218","v":5},{"$f":"J218","v":8}]
[null,null,null,null,"Deputies chief mechanic, irrigation",null,18491.379310344848,4290000.0000000047,2,4]
[null,null,null,null,"Mechanic, Civil engineering machines Drivers",null,11206.896551724132,2599999.9999999986,12,30]
[null,null,null,null,"Farm machines drivers",null,9525.8620689655127,2209999.9999999991,12,30]
[null,null,null,null,"Irrigation technicians, team managers, drivers",null,7284.4827586207157,1690000.0000000061,5,10]
[null,null,null,null,"skilled farm and civil engineering workers",null,6499.9999999999982,1507999.9999999995,5,10]
[null,null,null,null,"Labourers",null,5171.9827586206902,1199900.0000000002,22.15683589188107,196.73152821623938]
[]
[null,null,"LOCAL ADMINISTRATIVE MANAGERS & STAFF"]
[null,null,null,null,"Public affair Director",null,203405.1724137931,47190000,1,3]
[null,null,null,null,"Finance Director - Luanda",null,135603.44827586206,31460000,1,3]
[null,null,null,null,"Junior Agronomist",null,72629.655172413797,16850080,2,3]
[null,null,null,null,"Technical Director",null,72629.655172413797,16850080,2,3]
[null,null,null,null,"Sales Manager",null,72629.655172413797,16850080,1,3]
[]
[null,null,null,null,"Administrative manager",null,22413.793103448264,5199999.9999999972,1,1]
[null,null,null,null,"Administrative manager junior",null,18491.379310344848,4290000.0000000047,2,1]
[null,null,null,null,"Accountant, silos manager",null,18491.379310344848,4290000.0000000047,2,1]
[null,null,null,null,"Couriers, warehouseman",null,8405.1724137930796,1949999.9999999946,1,1]
[]
[null,null,null,"SENIOR MANAGEMENT"]
[null,null,null,null,"CEO",null,237250,55042000,1,1]
[null,null,null,null,"General Manager",null,253607.58620689655,58836960,1,1]
[null,null,null,null,"Secretary General",null,208780,48436960,1,1]
[null,null,null,null,"CFO",null,208780,48436960,1,1]
[]
[null,null,null,null,"Executives' PA",null,56940,13210080,1,1]
[]
[null,null,null,null,null,null,{"$f":"G7","v":"2017-01-01"},{"$f":"H7","v":"2025-01-01"}]
[null,null,null,null,"Total Salary Cost",null,{"$f":"SUMPRODUCT(G211:G249,I211:I249)","v":5585227.8766666725},{"$f":"SUMPRODUCT(G211:G249,J211:J249)","v":12465762.761666663},{"$f":"SUM(I211:I249)","v":126.15683589188107},{"$f":"SUM(J211:J249)","v":421.73152821623938}]
[null,null,null,null,"Total Salary Cost - Alternative",null,{"$f":"Staffing!F19/12","v":5585227.8766666669},{"$f":"Staffing!L19/12","v":12465762.761666665}]
[null,null,null,null,"Difference",null,{"$f":"G252-G253","v":0},{"$f":"H252-H253","v":0}]
[]
["TAX and Working Capital"]
[]
[null,null,null,null,"Accounts Receivable Days",null,35]
[null,null,null,null,"Accounts Payable Days",null,20]
[null,null,null,null,"Minimum Revenue Percent",null,0.05]
[null,null,null,null,"Opening Balance",null,4000]
[null,null,null,null,"Accounts Receivable",null,8000]
[null,null,null,null,"Accounts Payable  ",null,3000]
[]
[null,null,null,null,"VAT /  gasoil"]
[null,null,null,null,"VAT / electricity",null,0]
[null,null,null,null,"VAT / lease",null,0]
[null,null,null,null,"VAT / Capex",null,0]
[null,null,null,null,"VAT / fixed & variable costs",null,0,"(fertilizers, seeds and herbicids are exempted)"]
[]
[null,null,null,null,"Customs duties and Community tax",null,2.9000000000000001E-2]
[null,null,null,null,"Withholding tax on dividends",null,0.1]
[null,null,null,null,"Income tax - export company",null,0.15]
[null,null,null,null,"Income tax - local sales company",null,0.25]
[]
["Financial hypotheses"]
[]
[null,null,null,null,"WACC",null,{"$f":"SUM(G279:G280)","v":8.4000000000000005E-2}]
[null,null,null,null,"Market risk",null,3.4000000000000002E-2]
[null,null,null,null,"Country risk",null,0.05]
[null,null,null,null,"Infinite growth rate",null,{"$f":"4%","v":0.04}]
[null,null,null,null,"EBITDA multiple",null,7]
[]
[null,"Production"]
[null,null,null,null,"Vegetables rate",null,0.65,"Percent of Products produced"]
[null,null,null,null,"Meat rate",null,0]
[null,null,null,null,"Fruit Rate",null,0.3]
[null,null,null,null,"Maize Rate",null,0.01]
[]
[]
[]
[null,null,null,null,"inflation / cereals prices (%)",null,0]
[null,null,null,null,"Grupolider markup (%)"]
[null,null,null,null,"TP markup (%)"]
[null,null,null,null,"short term interest rate (%)",null,0.08]
[null,null,null,null,"Interest Income Rate",null,0.02]
[null,null,null,null,"Social Sec. & pension costs for expatriates (% salary)",null,0.46]
[null,null,null,null,"Social Sec. & pension costs local employees (% salary)",null,0.21]

{"sheet":"Detailed Analysis","index":3,"n_rows":600,"n_cols":68,"rows_kept":600,"cut":false,"hidden":false,"merged":[]}
[]
[null,"Period",null,null,null,null,null,null,null,null,null,null,null,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,43,44,45,46,47,48,49,50,51,52,53,54,55]
[null,"Start of Period",null,null,null,null,null,null,null,null,null,null,null,{"$f":"M4+1","v":"2017-01-01"},{"$f":"N4+1","v":"2018-01-01"},"2019-01-01","2020-01-01","2021-01-01","2022-01-01","2023-01-01","2024-01-01","2025-01-01","2026-01-01","2027-01-01","2028-01-01","2029-01-01","2030-01-01","2031-01-01","2032-01-01","2033-01-01","2034-01-01","2035-01-01","2036-01-01","2037-01-01","2038-01-01","2039-01-01","2040-01-01","2041-01-01","2042-01-01","2043-01-01","2044-01-01","2045-01-01","2046-01-01","2047-01-01","2048-01-01","2049-01-01","2050-01-01","2051-01-01","2052-01-01","2053-01-01","2054-01-01","2055-01-01","2056-01-01","2057-01-01","2058-01-01","2059-01-01","2060-01-01","2061-01-01","2062-01-01","2063-01-01","2064-01-01","2065-01-01","2066-01-01","2067-01-01","2068-01-01","2069-01-01","2070-01-01","2071-01-01"]
[null,"End of Period",null,null,null,null,null,null,null,null,null,null,{"$f":"Inputs!G3-1","v":"2016-12-31"},{"$f":"EDATE(N3,12)-1","v":"2017-12-31"},{"$f":"EDATE(O3,12)-1","v":"2018-12-31"},"2019-12-31","2020-12-31","2021-12-31","2022-12-31","2023-12-31","2024-12-31","2025-12-31","2026-12-31","2027-12-31","2028-12-31","2029-12-31","2030-12-31","2031-12-31","2032-12-31","2033-12-31","2034-12-31","2035-12-31","2036-12-31","2037-12-31","2038-12-31","2039-12-31","2040-12-31","2041-12-31","2042-12-31","2043-12-31","2044-12-31","2045-12-31","2046-12-31",{"$f":"EDATE(AR3,12)-1","v":"2047-12-31"},"2048-12-31","2049-12-31","2050-12-31","2051-12-31","2052-12-31","2053-12-31","2054-12-31","2055-12-31","2056-12-31","2057-12-31","2058-12-31","2059-12-31","2060-12-31","2061-12-31","2062-12-31","2063-12-31","2064-12-31","2065-12-31","2066-12-31","2067-12-31","2068-12-31","2069-12-31","2070-12-31","2071-12-31"]
[null,"Year",null,null,null,null,null,null,null,null,null,null,null,{"$f":"YEAR(N4)","v":2017},{"$f":"YEAR(O4)","v":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,{"$f":"YEAR(AR4)","v":2047},2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071]
[null,"Growth Period",null,null,null,null,"Switch",{"$f":"YEAR(Inputs!G4)-1","v":2025},null,null,null,null,null,{"$f":"N5<=$H$6","v":true},{"$f":"O5<=$H$6","v":true},true,true,true,true,true,true,true,{"$f":"W5<=$H$6","v":false},false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false]
["Capacity and Production"]
[]
[null,"Capacity in hectors"]
[null,null,"Fazenda Kibala I (6000 ha)",null,null,null,"Ha",{"$f":"Inputs!G8","v":6000},"Current",{"$f":"Inputs!H8","v":6000},"Projected",{"$f":"Inputs!I8","v":0},{"$f":"H10","v":6000},{"$f":"M10*(1+$L10*N$6)","v":6000},{"$f":"N10*(1+$L$10*O$6)","v":6000},6000,6000,6000,6000,6000,6000,6000,6000,6000,6000,6000,6000,6000,6000,6000,6000,6000,6000,6000,6000,6000,6000,6000,6000,6000,6000,6000,6000,6000,6000,6000,{"$f":"AT10*(1+$L$10*AU$6)","v":6000},6000,6000,6000,6000,6000,6000,6000,6000,6000,6000,6000,6000,6000,6000,6000,6000,6000,6000,6000,6000,6000]
[null,null,"Fazenda Kibala II (600 ha)",null,null,null,"Ha",{"$f":"Inputs!G9","v":600},"Current",{"$f":"Inputs!H9","v":600},"Projected",{"$f":"Inputs!I9","v":0},{"$f":"H11","v":600},{"$f":"M11*(1+$L$10*N$6)","v":600},{"$f":"N11*(1+$L$10*O$6)","v":600},600,600,600,600,600,600,600,600,600,600,600,600,600,600,600,600,600,600,600,600,600,600,600,600,600,600,600,600,600,600,600,{"$f":"AT11*(1+$L$10*AU$6)","v":600},600,600,600,600,600,600,600,600,600,600,600,600,600,600,600,600,600,600,600,600,600]
[null,null,"Fazenda Caxito yield (classical)",null,null,null,"Ha",{"$f":"Inputs!G10","v":450},"Current",{"$f":"Inputs!H10","v":450},"Projected",{"$f":"Inputs!I10","v":0},{"$f":"H12","v":450},{"$f":"M12*(1+$L$10*N$6)","v":450},{"$f":"N12*(1+$L$10*O$6)","v":450},450,450,450,450,450,450,450,450,450,450,450,450,450,450,450,450,450,450,450,450,450,450,450,450,450,450,450,450,450,450,450,{"$f":"AT12*(1+$L$10*AU$6)","v":450},450,450,450,450,450,450,450,450,450,450,450,450,450,450,450,450,450,450,450,450,450]
[null,null,"Fazenda Bom Jesus (SRI/SD)",null,null,null,"Ha",{"$f":"Inputs!G11","v":250},"Current",{"$f":"Inputs!H11","v":250},"Projected",{"$f":"Inputs!I11","v":0},{"$f":"H13","v":250},{"$f":"M13*(1+$L$10*N$6)","v":250},{"$f":"N13*(1+$L$10*O$6)","v":250},250,250,250,250,250,250,250,250,250,250,250,250,250,250,250,250,250,250,250,250,250,250,250,250,250,250,250,250,250,250,250,{"$f":"AT13*(1+$L$10*AU$6)","v":250},250,250,250,250,250,250,250,250,250,250,250,250,250,250,250,250,250,250,250,250,250]
[null,null,"Fazenda Bumba Longa yield (trading)",null,null,null,"Ha",{"$f":"Inputs!G12","v":0},"Current",{"$f":"Inputs!H12","v":0},"Projected",{"$f":"Inputs!I12","v":0},{"$f":"H14","v":0},{"$f":"M14*(1+$L$10*N$6)","v":0},{"$f":"N14*(1+$L$10*O$6)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AT14*(1+$L$10*AU$6)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Total",null,null,null,{"$f":"SUM(H10:H14)","v":7300},null,{"$f":"SUM(J10:J14)","v":7300},null,{"$f":"Inputs!I13","v":0},{"$f":"SUM(M10:M14)","v":7300},{"$f":"SUM(N10:N14)","v":7300},7300,7300,7300,7300,7300,7300,7300,7300,7300,7300,7300,7300,7300,7300,7300,7300,7300,7300,7300,7300,7300,7300,7300,7300,7300,7300,7300,7300,7300,7300,7300,7300,7300,7300,7300,7300,7300,7300,7300,7300,7300,7300,7300,7300,7300,7300,7300,7300,7300,7300,7300,7300,7300,7300]
[]
[null,"Land Productively Used"]
[null,null,"Fazenda Kibala I (6000 ha)",null,null,null,"Ha",{"$f":"Inputs!G16","v":2823.2876712328766},"Current",{"$f":"Inputs!H16","v":6000},"Projected",{"$f":"Inputs!I16","v":8.7369999158158684E-2},{"$f":"H18","v":2823.2876712328766},{"$f":"M18*(1+$L18*N$6)","v":3069.9583126917328},{"$f":"N18*(1+$L18*O$6)","v":3338.1805678871915},3629.8374012932773,3946.9762919885238,4291.8236072968339,4666.8002322533239,5074.5385646165914,5517.9009947351869,6000.0000000000036,6000.0000000000036,6000.0000000000036,6000.0000000000036,6000.0000000000036,6000.0000000000036,6000.0000000000036,6000.0000000000036,6000.0000000000036,6000.0000000000036,6000.0000000000036,6000.0000000000036,6000.0000000000036,6000.0000000000036,6000.0000000000036,6000.0000000000036,6000.0000000000036,6000.0000000000036,6000.0000000000036,6000.0000000000036,6000.0000000000036,6000.0000000000036,6000.0000000000036,6000.0000000000036,6000.0000000000036,6000.0000000000036,6000.0000000000036,6000.0000000000036,6000.0000000000036,6000.0000000000036,6000.0000000000036,6000.0000000000036,6000.0000000000036,6000.0000000000036,6000.0000000000036,6000.0000000000036,6000.0000000000036,6000.0000000000036,6000.0000000000036,6000.0000000000036,6000.0000000000036,6000.0000000000036,6000.0000000000036,6000.0000000000036,6000.0000000000036,6000.0000000000036,6000.0000000000036]
[null,null,"Fazenda Kibala II (600 ha)",null,null,null,"Ha",{"$f":"Inputs!G17","v":282.32876712328766},"Current",{"$f":"Inputs!H17","v":600},"Projected",{"$f":"Inputs!I17","v":8.7369999158158684E-2},{"$f":"H19","v":282.32876712328766},{"$f":"M19*(1+$L19*N$6)","v":306.99583126917327},333.81805678871916,362.98374012932771,394.69762919885238,429.18236072968335,466.68002322533232,507.45385646165909,551.79009947351858,600.00000000000023,600.00000000000023,600.00000000000023,600.00000000000023,600.00000000000023,600.00000000000023,600.00000000000023,600.00000000000023,600.00000000000023,600.00000000000023,600.00000000000023,600.00000000000023,600.00000000000023,600.00000000000023,600.00000000000023,600.00000000000023,600.00000000000023,600.00000000000023,600.00000000000023,600.00000000000023,600.00000000000023,600.00000000000023,600.00000000000023,600.00000000000023,600.00000000000023,600.00000000000023,600.00000000000023,600.00000000000023,600.00000000000023,600.00000000000023,600.00000000000023,600.00000000000023,600.00000000000023,600.00000000000023,600.00000000000023,600.00000000000023,600.00000000000023,600.00000000000023,600.00000000000023,600.00000000000023,600.00000000000023,600.00000000000023,600.00000000000023,600.00000000000023,600.00000000000023,600.00000000000023,600.00000000000023]
[null,null,"Fazenda Caxito yield (classical)",null,null,null,"Ha",{"$f":"Inputs!G18","v":211.74657534246575},"Current",{"$f":"Inputs!H18","v":449.99999999999994},"Projected",{"$f":"Inputs!I18","v":8.7369999158158684E-2},{"$f":"H20","v":211.74657534246575},{"$f":"M20*(1+$L20*N$6)","v":230.24687345187996},250.36354259153939,272.23780509699583,296.02322189913934,321.88677054726259,350.01001741899933,380.59039234624441,413.84257460513908,450.00000000000028,450.00000000000028,450.00000000000028,450.00000000000028,450.00000000000028,450.00000000000028,450.00000000000028,450.00000000000028,450.00000000000028,450.00000000000028,450.00000000000028,450.00000000000028,450.00000000000028,450.00000000000028,450.00000000000028,450.00000000000028,450.00000000000028,450.00000000000028,450.00000000000028,450.00000000000028,450.00000000000028,450.00000000000028,450.00000000000028,450.00000000000028,450.00000000000028,450.00000000000028,450.00000000000028,450.00000000000028,450.00000000000028,450.00000000000028,450.00000000000028,450.00000000000028,450.00000000000028,450.00000000000028,450.00000000000028,450.00000000000028,450.00000000000028,450.00000000000028,450.00000000000028,450.00000000000028,450.00000000000028,450.00000000000028,450.00000000000028,450.00000000000028,450.00000000000028,450.00000000000028,450.00000000000028]
[null,null,"Fazenda Bom Jesus (SRI/SD)",null,null,null,"Ha",{"$f":"Inputs!G19","v":117.63698630136986},"Current",{"$f":"Inputs!H19","v":249.99999999999997},"Projected",{"$f":"Inputs!I19","v":8.7369999158158684E-2},{"$f":"H21","v":117.63698630136986},{"$f":"M21*(1+$L21*N$6)","v":127.91492969548887},139.09085699529965,151.24322505388653,164.45734549952181,178.82598363736804,194.45000967722177,211.43910685902458,229.91254144729939,250.00000000000006,250.00000000000006,250.00000000000006,250.00000000000006,250.00000000000006,250.00000000000006,250.00000000000006,250.00000000000006,250.00000000000006,250.00000000000006,250.00000000000006,250.00000000000006,250.00000000000006,250.00000000000006,250.00000000000006,250.00000000000006,250.00000000000006,250.00000000000006,250.00000000000006,250.00000000000006,250.00000000000006,250.00000000000006,250.00000000000006,250.00000000000006,250.00000000000006,250.00000000000006,250.00000000000006,250.00000000000006,250.00000000000006,250.00000000000006,250.00000000000006,250.00000000000006,250.00000000000006,250.00000000000006,250.00000000000006,250.00000000000006,250.00000000000006,250.00000000000006,250.00000000000006,250.00000000000006,250.00000000000006,250.00000000000006,250.00000000000006,250.00000000000006,250.00000000000006,250.00000000000006,250.00000000000006]
[null,null,"Fazenda Bumba Longa yield (trading)",null,null,null,"Ha",{"$f":"Inputs!G20","v":0},"Current",{"$f":"Inputs!H20","v":0},"Projected",{"$f":"Inputs!I20","v":0},{"$f":"H22","v":0},{"$f":"M22*(1+$L22*N$6)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Total",null,null,null,{"$f":"SUM(H18:H22)","v":3435},null,{"$f":"SUM(J18:J22)","v":7300},null,{"$f":"Inputs!I21","v":8.7369999158158684E-2},{"$f":"SUM(M18:M22)","v":3435},{"$f":"SUM(N18:N22)","v":3735.1159471082747},4061.4530242627498,4416.3021715734876,4802.1544885860376,5221.7187222111488,5677.9402825748775,6174.0219202835196,6713.4462102611433,7300.0000000000036,7300.0000000000036,7300.0000000000036,7300.0000000000036,7300.0000000000036,7300.0000000000036,7300.0000000000036,7300.0000000000036,7300.0000000000036,7300.0000000000036,7300.0000000000036,7300.0000000000036,7300.0000000000036,7300.0000000000036,7300.0000000000036,7300.0000000000036,7300.0000000000036,7300.0000000000036,7300.0000000000036,7300.0000000000036,7300.0000000000036,7300.0000000000036,7300.0000000000036,7300.0000000000036,7300.0000000000036,7300.0000000000036,7300.0000000000036,7300.0000000000036,7300.0000000000036,7300.0000000000036,7300.0000000000036,7300.0000000000036,7300.0000000000036,7300.0000000000036,7300.0000000000036,7300.0000000000036,7300.0000000000036,7300.0000000000036,7300.0000000000036,7300.0000000000036,7300.0000000000036,7300.0000000000036,7300.0000000000036,7300.0000000000036,7300.0000000000036,7300.0000000000036,7300.0000000000036]
[]
[null,"Productivity of Agriculture (Tons/Ha)",null,null,null,null,null,{"$f":"Sensitivities!$E$21","v":0.75},null,null,null,{"$f":"Sensitivities!$F$21","v":1}]
[null,null,{"$f":"C10","v":"Fazenda Kibala I (6000 ha)"},null,null,null,"Tons/Ha",{"$f":"Inputs!G24","v":75.822416302765674},"Current",{"$f":"Inputs!H24","v":118.50497298801372},"Projected",{"$f":"Inputs!I24*$L$25","v":5.0869464596067893E-2},{"$f":"H26*$H$25","v":56.866812227074256},{"$f":"M26*(1+$L26*N$6)","v":59.759596518350648},{"$f":"N26*(1+$L26*O$6)","v":62.799535197716189},65.994113930105925,69.351199172222323,72.879057543208546,76.586376180697584,80.482284132362722,84.576374835644629,88.878729741010218,88.878729741010218,88.878729741010218,88.878729741010218,88.878729741010218,88.878729741010218,88.878729741010218,88.878729741010218,88.878729741010218,88.878729741010218,88.878729741010218,88.878729741010218,88.878729741010218,88.878729741010218,88.878729741010218,88.878729741010218,88.878729741010218,88.878729741010218,88.878729741010218,88.878729741010218,88.878729741010218,88.878729741010218,88.878729741010218,88.878729741010218,88.878729741010218,88.878729741010218,88.878729741010218,88.878729741010218,88.878729741010218,88.878729741010218,88.878729741010218,88.878729741010218,88.878729741010218,88.878729741010218,88.878729741010218,88.878729741010218,88.878729741010218,88.878729741010218,88.878729741010218,88.878729741010218,88.878729741010218,88.878729741010218,88.878729741010218,88.878729741010218,88.878729741010218,88.878729741010218,88.878729741010218]
[null,null,{"$f":"C11","v":"Fazenda Kibala II (600 ha)"},null,null,null,"Tons/Ha",{"$f":"Inputs!G25","v":75.822416302765674},"Current",{"$f":"Inputs!H25","v":118.50497298801372},"Projected",{"$f":"Inputs!I25*$L$25","v":5.0869464596067893E-2},{"$f":"H27*$H$25","v":56.866812227074256},{"$f":"M27*(1+$L27*N$6)","v":59.759596518350648},62.799535197716189,65.994113930105925,69.351199172222323,72.879057543208546,76.586376180697584,80.482284132362722,84.576374835644629,88.878729741010218,88.878729741010218,88.878729741010218,88.878729741010218,88.878729741010218,88.878729741010218,88.878729741010218,88.878729741010218,88.878729741010218,88.878729741010218,88.878729741010218,88.878729741010218,88.878729741010218,88.878729741010218,88.878729741010218,88.878729741010218,88.878729741010218,88.878729741010218,88.878729741010218,88.878729741010218,88.878729741010218,88.878729741010218,88.878729741010218,88.878729741010218,88.878729741010218,88.878729741010218,88.878729741010218,88.878729741010218,88.878729741010218,88.878729741010218,88.878729741010218,88.878729741010218,88.878729741010218,88.878729741010218,88.878729741010218,88.878729741010218,88.878729741010218,88.878729741010218,88.878729741010218,88.878729741010218,88.878729741010218,88.878729741010218,88.878729741010218,88.878729741010218,88.878729741010218,88.878729741010218,88.878729741010218]
[null,null,{"$f":"C12","v":"Fazenda Caxito yield (classical)"},null,null,null,"Tons/Ha",{"$f":"Inputs!G26","v":75.822416302765674},"Current",{"$f":"Inputs!H26","v":118.50497298801372},"Projected",{"$f":"Inputs!I26*$L$25","v":5.0869464596067893E-2},56.866812227074256,59.759596518350648,62.799535197716189,65.994113930105925,69.351199172222323,72.879057543208546,76.586376180697584,80.482284132362722,84.576374835644629,88.878729741010218,88.878729741010218,88.878729741010218,88.878729741010218,88.878729741010218,88.878729741010218,88.878729741010218,88.878729741010218,88.878729741010218,88.878729741010218,88.878729741010218,88.878729741010218,88.878729741010218,88.878729741010218,88.878729741010218,88.878729741010218,88.878729741010218,88.878729741010218,88.878729741010218,88.878729741010218,88.878729741010218,88.878729741010218,88.878729741010218,88.878729741010218,88.878729741010218,88.878729741010218,88.878729741010218,88.878729741010218,88.878729741010218,88.878729741010218,88.878729741010218,88.878729741010218,88.878729741010218,88.878729741010218,88.878729741010218,88.878729741010218,88.878729741010218,88.878729741010218,88.878729741010218,88.878729741010218,88.878729741010218,88.878729741010218,88.878729741010218,88.878729741010218,88.878729741010218,88.878729741010218,88.878729741010218]
[null,null,{"$f":"C13","v":"Fazenda Bom Jesus (SRI/SD)"},null,null,null,"Tons/Ha",{"$f":"Inputs!G27","v":75.822416302765674},"Current",{"$f":"Inputs!H27","v":118.50497298801372},"Projected",{"$f":"Inputs!I27*$L$25","v":5.0869464596067893E-2},56.866812227074256,59.759596518350648,62.799535197716189,65.994113930105925,69.351199172222323,72.879057543208546,76.586376180697584,80.482284132362722,84.576374835644629,88.878729741010218,88.878729741010218,88.878729741010218,88.878729741010218,88.878729741010218,88.878729741010218,88.878729741010218,88.878729741010218,88.878729741010218,88.878729741010218,88.878729741010218,88.878729741010218,88.878729741010218,88.878729741010218,88.878729741010218,88.878729741010218,88.878729741010218,88.878729741010218,88.878729741010218,88.878729741010218,88.878729741010218,88.878729741010218,88.878729741010218,88.878729741010218,88.878729741010218,88.878729741010218,88.878729741010218,88.878729741010218,88.878729741010218,88.878729741010218,88.878729741010218,88.878729741010218,88.878729741010218,88.878729741010218,88.878729741010218,88.878729741010218,88.878729741010218,88.878729741010218,88.878729741010218,88.878729741010218,88.878729741010218,88.878729741010218,88.878729741010218,88.878729741010218,88.878729741010218,88.878729741010218,88.878729741010218]
[null,null,{"$f":"C14","v":"Fazenda Bumba Longa yield (trading)"},null,null,null,"Tons/Ha",{"$f":"Inputs!G28","v":75.822416302765674},"Current",{"$f":"Inputs!H28","v":118.50497298801372},"Projected",{"$f":"Inputs!I28*$L$25","v":5.0869464596067893E-2},56.866812227074256,59.759596518350648,62.799535197716189,65.994113930105925,69.351199172222323,72.879057543208546,76.586376180697584,80.482284132362722,84.576374835644629,88.878729741010218,88.878729741010218,88.878729741010218,88.878729741010218,88.878729741010218,88.878729741010218,88.878729741010218,88.878729741010218,88.878729741010218,88.878729741010218,88.878729741010218,88.878729741010218,88.878729741010218,88.878729741010218,88.878729741010218,88.878729741010218,88.878729741010218,88.878729741010218,88.878729741010218,88.878729741010218,88.878729741010218,88.878729741010218,88.878729741010218,88.878729741010218,88.878729741010218,88.878729741010218,88.878729741010218,88.878729741010218,88.878729741010218,88.878729741010218,88.878729741010218,88.878729741010218,88.878729741010218,88.878729741010218,88.878729741010218,88.878729741010218,88.878729741010218,88.878729741010218,88.878729741010218,88.878729741010218,88.878729741010218,88.878729741010218,88.878729741010218,88.878729741010218,88.878729741010218,88.878729741010218,88.878729741010218]
[]
[null,"Total Production (Tons)"]
[null,null,{"$f":"C26","v":"Fazenda Kibala I (6000 ha)"},null,null,null,"Tons",null,null,null,null,null,{"$f":"M18*M26","v":160551.36986301374},{"$f":"N18*N26","v":183459.47009461452},209636.18806936391,239547.90300870815,273727.53895373567,312784.05964148685,357413.31814751989,408410.45459810458,466684.06283669954,533272.37844606163,533272.37844606163,533272.37844606163,533272.37844606163,533272.37844606163,533272.37844606163,533272.37844606163,533272.37844606163,533272.37844606163,533272.37844606163,533272.37844606163,533272.37844606163,533272.37844606163,533272.37844606163,533272.37844606163,533272.37844606163,533272.37844606163,533272.37844606163,533272.37844606163,533272.37844606163,533272.37844606163,533272.37844606163,533272.37844606163,533272.37844606163,533272.37844606163,533272.37844606163,533272.37844606163,533272.37844606163,533272.37844606163,533272.37844606163,533272.37844606163,533272.37844606163,533272.37844606163,533272.37844606163,533272.37844606163,533272.37844606163,533272.37844606163,533272.37844606163,533272.37844606163,533272.37844606163,533272.37844606163,533272.37844606163,533272.37844606163,533272.37844606163,533272.37844606163,533272.37844606163,533272.37844606163]
[null,null,{"$f":"C27","v":"Fazenda Kibala II (600 ha)"},null,null,null,"Tons",null,null,null,null,null,{"$f":"M19*M27","v":16055.136986301375},18345.947009461448,20963.618806936389,23954.790300870816,27372.753895373564,31278.405964148682,35741.331814751989,40841.045459810455,46668.406283669945,53327.237844606148,53327.237844606148,53327.237844606148,53327.237844606148,53327.237844606148,53327.237844606148,53327.237844606148,53327.237844606148,53327.237844606148,53327.237844606148,53327.237844606148,53327.237844606148,53327.237844606148,53327.237844606148,53327.237844606148,53327.237844606148,53327.237844606148,53327.237844606148,53327.237844606148,53327.237844606148,53327.237844606148,53327.237844606148,53327.237844606148,53327.237844606148,53327.237844606148,53327.237844606148,53327.237844606148,53327.237844606148,53327.237844606148,53327.237844606148,53327.237844606148,53327.237844606148,53327.237844606148,53327.237844606148,53327.237844606148,53327.237844606148,53327.237844606148,53327.237844606148,53327.237844606148,53327.237844606148,53327.237844606148,53327.237844606148,53327.237844606148,53327.237844606148,53327.237844606148,53327.237844606148,53327.237844606148]
[null,null,{"$f":"C28","v":"Fazenda Caxito yield (classical)"},null,null,null,"Tons",null,null,null,null,null,12041.352739726031,13759.460257096089,15722.714105202294,17966.092725653114,20529.565421530177,23458.804473111515,26805.998861063996,30630.784094857849,35001.30471275247,39995.428383454622,39995.428383454622,39995.428383454622,39995.428383454622,39995.428383454622,39995.428383454622,39995.428383454622,39995.428383454622,39995.428383454622,39995.428383454622,39995.428383454622,39995.428383454622,39995.428383454622,39995.428383454622,39995.428383454622,39995.428383454622,39995.428383454622,39995.428383454622,39995.428383454622,39995.428383454622,39995.428383454622,39995.428383454622,39995.428383454622,39995.428383454622,39995.428383454622,39995.428383454622,39995.428383454622,39995.428383454622,39995.428383454622,39995.428383454622,39995.428383454622,39995.428383454622,39995.428383454622,39995.428383454622,39995.428383454622,39995.428383454622,39995.428383454622,39995.428383454622,39995.428383454622,39995.428383454622,39995.428383454622,39995.428383454622,39995.428383454622,39995.428383454622,39995.428383454622,39995.428383454622,39995.428383454622]
[null,null,{"$f":"C29","v":"Fazenda Bom Jesus (SRI/SD)"},null,null,null,"Tons",null,null,null,null,null,6689.6404109589066,7644.144587275604,8734.8411695568284,9981.1626253628383,11405.314123072318,13032.669151728614,14892.221589479992,17017.102274921021,19445.169284862473,22219.682435252558,22219.682435252558,22219.682435252558,22219.682435252558,22219.682435252558,22219.682435252558,22219.682435252558,22219.682435252558,22219.682435252558,22219.682435252558,22219.682435252558,22219.682435252558,22219.682435252558,22219.682435252558,22219.682435252558,22219.682435252558,22219.682435252558,22219.682435252558,22219.682435252558,22219.682435252558,22219.682435252558,22219.682435252558,22219.682435252558,22219.682435252558,22219.682435252558,22219.682435252558,22219.682435252558,22219.682435252558,22219.682435252558,22219.682435252558,22219.682435252558,22219.682435252558,22219.682435252558,22219.682435252558,22219.682435252558,22219.682435252558,22219.682435252558,22219.682435252558,22219.682435252558,22219.682435252558,22219.682435252558,22219.682435252558,22219.682435252558,22219.682435252558,22219.682435252558,22219.682435252558,22219.682435252558]
[null,null,{"$f":"C30","v":"Fazenda Bumba Longa yield (trading)"},null,null,null,"Tons",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Total",null,null,"Tons",null,null,null,null,null,{"$f":"SUM(M33:M37)","v":195337.50000000003},{"$f":"SUM(N33:N37)","v":223209.02194844765},255057.36215105944,291449.94866059499,333035.17239371169,380553.93923047569,434852.87041281589,496899.38642769394,567798.94311798445,648814.72710937506,648814.72710937506,648814.72710937506,648814.72710937506,648814.72710937506,648814.72710937506,648814.72710937506,648814.72710937506,648814.72710937506,648814.72710937506,648814.72710937506,648814.72710937506,648814.72710937506,648814.72710937506,648814.72710937506,648814.72710937506,648814.72710937506,648814.72710937506,648814.72710937506,648814.72710937506,648814.72710937506,648814.72710937506,648814.72710937506,648814.72710937506,648814.72710937506,648814.72710937506,648814.72710937506,648814.72710937506,648814.72710937506,648814.72710937506,648814.72710937506,648814.72710937506,648814.72710937506,648814.72710937506,648814.72710937506,648814.72710937506,648814.72710937506,648814.72710937506,648814.72710937506,648814.72710937506,648814.72710937506,648814.72710937506,648814.72710937506,648814.72710937506,648814.72710937506,648814.72710937506,648814.72710937506]
[]
[null,"Production by Agricultural Product"]
[null,null,"Horticulture",null,null,null,null,"Percent","Price AOA","Price USD"]
[null,null,null,"Pumpkin",null,null,"Tons",{"$f":"Inputs!G47","v":1.842964100595124E-2},{"$f":"Inputs!H47","v":80000},null,null,null,{"$f":"M$38*$H42","v":3600.0000000000009},{"$f":"N$38*$H42","v":4113.6621437993808},{"$f":"O$38*$H42","v":4700.6156203689206},5371.3179250176854,6137.7186695711889,7013.4724834182507,8014.1822921156318,9157.677307939839,10464.330685222982,11957.422500000002,11957.422500000002,11957.422500000002,11957.422500000002,11957.422500000002,11957.422500000002,11957.422500000002,11957.422500000002,11957.422500000002,11957.422500000002,11957.422500000002,11957.422500000002,11957.422500000002,11957.422500000002,11957.422500000002,11957.422500000002,11957.422500000002,11957.422500000002,11957.422500000002,11957.422500000002,11957.422500000002,11957.422500000002,11957.422500000002,11957.422500000002,11957.422500000002,11957.422500000002,11957.422500000002,11957.422500000002,11957.422500000002,11957.422500000002,11957.422500000002,11957.422500000002,11957.422500000002,11957.422500000002,11957.422500000002,11957.422500000002,11957.422500000002,11957.422500000002,11957.422500000002,11957.422500000002,11957.422500000002,11957.422500000002,11957.422500000002,11957.422500000002,11957.422500000002,11957.422500000002,11957.422500000002]
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[null,null,null,"Add: New Acquisitions",null,null,null,null,null,null,null,null,null,{"$f":"LOOKUP(N5,Inputs!92:92,Inputs!96:96)","v":30},{"$f":"LOOKUP(O5,Inputs!92:92,Inputs!96:96)","v":50},{"$f":"LOOKUP(P5,Inputs!92:92,Inputs!96:96)","v":60},{"$f":"LOOKUP(Q5,Inputs!92:92,Inputs!96:96)","v":80},{"$f":"LOOKUP(R5,Inputs!92:92,Inputs!96:96)","v":90},{"$f":"LOOKUP(S5,Inputs!92:92,Inputs!96:96)","v":90},{"$f":"LOOKUP(T5,Inputs!92:92,Inputs!96:96)","v":90},{"$f":"LOOKUP(U5,Inputs!92:92,Inputs!96:96)","v":90},{"$f":"LOOKUP(V5,Inputs!92:92,Inputs!96:96)","v":90},{"$f":"LOOKUP(W5,Inputs!92:92,Inputs!96:96)","v":90},{"$f":"LOOKUP(X5,Inputs!92:92,Inputs!96:96)","v":90},{"$f":"LOOKUP(Y5,Inputs!92:92,Inputs!96:96)","v":90},{"$f":"LOOKUP(Z5,Inputs!92:92,Inputs!96:96)","v":90},{"$f":"LOOKUP(AA5,Inputs!92:92,Inputs!96:96)","v":90},{"$f":"LOOKUP(AB5,Inputs!92:92,Inputs!96:96)","v":90},{"$f":"LOOKUP(AC5,Inputs!92:92,Inputs!96:96)","v":90},{"$f":"LOOKUP(AD5,Inputs!92:92,Inputs!96:96)","v":90},{"$f":"LOOKUP(AE5,Inputs!92:92,Inputs!96:96)","v":90},{"$f":"LOOKUP(AF5,Inputs!92:92,Inputs!96:96)","v":90},{"$f":"LOOKUP(AG5,Inputs!92:92,Inputs!96:96)","v":90},{"$f":"LOOKUP(AH5,Inputs!92:92,Inputs!96:96)","v":90},{"$f":"LOOKUP(AI5,Inputs!92:92,Inputs!96:96)","v":90},{"$f":"LOOKUP(AJ5,Inputs!92:92,Inputs!96:96)","v":90},{"$f":"LOOKUP(AK5,Inputs!92:92,Inputs!96:96)","v":90},{"$f":"LOOKUP(AL5,Inputs!92:92,Inputs!96:96)","v":90},{"$f":"LOOKUP(AM5,Inputs!92:92,Inputs!96:96)","v":90},{"$f":"LOOKUP(AN5,Inputs!92:92,Inputs!96:96)","v":90},{"$f":"LOOKUP(AO5,Inputs!92:92,Inputs!96:96)","v":90},{"$f":"LOOKUP(AP5,Inputs!92:92,Inputs!96:96)","v":90},{"$f":"LOOKUP(AQ5,Inputs!92:92,Inputs!96:96)","v":90},{"$f":"LOOKUP(AR5,Inputs!92:92,Inputs!96:96)","v":90},{"$f":"LOOKUP(AS5,Inputs!92:92,Inputs!96:96)","v":90},{"$f":"LOOKUP(AT5,Inputs!92:92,Inputs!96:96)","v":90},{"$f":"LOOKUP(AU5,Inputs!92:92,Inputs!96:96)","v":90},{"$f":"LOOKUP(AV5,Inputs!92:92,Inputs!96:96)","v":90},{"$f":"LOOKUP(AW5,Inputs!92:92,Inputs!96:96)","v":90},{"$f":"LOOKUP(AX5,Inputs!92:92,Inputs!96:96)","v":90},{"$f":"LOOKUP(AY5,Inputs!92:92,Inputs!96:96)","v":90},{"$f":"LOOKUP(AZ5,Inputs!92:92,Inputs!96:96)","v":90},{"$f":"LOOKUP(BA5,Inputs!92:92,Inputs!96:96)","v":90},{"$f":"LOOKUP(BB5,Inputs!92:92,Inputs!96:96)","v":90},{"$f":"LOOKUP(BC5,Inputs!92:92,Inputs!96:96)","v":90},{"$f":"LOOKUP(BD5,Inputs!92:92,Inputs!96:96)","v":90},{"$f":"LOOKUP(BE5,Inputs!92:92,Inputs!96:96)","v":90},{"$f":"LOOKUP(BF5,Inputs!92:92,Inputs!96:96)","v":90},{"$f":"LOOKUP(BG5,Inputs!92:92,Inputs!96:96)","v":90},{"$f":"LOOKUP(BH5,Inputs!92:92,Inputs!96:96)","v":90},{"$f":"LOOKUP(BI5,Inputs!92:92,Inputs!96:96)","v":90},{"$f":"LOOKUP(BJ5,Inputs!92:92,Inputs!96:96)","v":90},{"$f":"LOOKUP(BK5,Inputs!92:92,Inputs!96:96)","v":90},{"$f":"LOOKUP(BL5,Inputs!92:92,Inputs!96:96)","v":90},{"$f":"LOOKUP(BM5,Inputs!92:92,Inputs!96:96)","v":90},{"$f":"LOOKUP(BN5,Inputs!92:92,Inputs!96:96)","v":90},{"$f":"LOOKUP(BO5,Inputs!92:92,Inputs!96:96)","v":90},{"$f":"LOOKUP(BP5,Inputs!92:92,Inputs!96:96)","v":90}]
[null,null,null,"Less: Number Sold",null,null,null,null,null,null,null,null,null,{"$f":"IF(N$85<=$J$103,$I$103/$J$103,OFFSET(N105,0,-$J$103+1))","v":20},{"$f":"IF(O$85<=$J$103,$I$103/$J$103,OFFSET(O105,0,-$J$103+1))","v":20},30,50,60,80,90,90,90,90,90,90,90,90,90,90,90,90,90,90,90,90,90,90,90,90,90,90,90,90,90,90,90,90,90,90,90,90,90,90,90,90,90,90,90,90,90,90,90,90,90,90,90,90,90]
[null,null,null,"End of Period",null,null,null,null,null,null,null,null,{"$f":"I103","v":60},{"$f":"N104+N105-N106","v":70},{"$f":"O104+O105-O106","v":100},130,160,190,200,200,200,200,200,200,200,200,200,200,200,200,200,200,200,200,200,200,200,200,200,200,200,200,200,200,200,200,200,200,200,200,200,200,200,200,200,200,200,200,200,200,200,200,200,200,200,200,200,200]
[]
[null,"Dairy Production"]
[null,null,"Per Day",null,null,null,"Gallons",null,null,null,null,null,null,{"$f":"LOOKUP(N5,Inputs!98:98,Inputs!99:99)","v":0},{"$f":"LOOKUP(O5,Inputs!98:98,Inputs!99:99)","v":0},{"$f":"LOOKUP(P5,Inputs!98:98,Inputs!99:99)","v":3000},{"$f":"LOOKUP(Q5,Inputs!98:98,Inputs!99:99)","v":7000},{"$f":"LOOKUP(R5,Inputs!98:98,Inputs!99:99)","v":10000},{"$f":"LOOKUP(S5,Inputs!98:98,Inputs!99:99)","v":10000},{"$f":"LOOKUP(T5,Inputs!98:98,Inputs!99:99)","v":10000},{"$f":"LOOKUP(U5,Inputs!98:98,Inputs!99:99)","v":10000},{"$f":"LOOKUP(V5,Inputs!98:98,Inputs!99:99)","v":10000},{"$f":"LOOKUP(W5,Inputs!98:98,Inputs!99:99)","v":10000},{"$f":"LOOKUP(X5,Inputs!98:98,Inputs!99:99)","v":10000},{"$f":"LOOKUP(Y5,Inputs!98:98,Inputs!99:99)","v":10000},{"$f":"LOOKUP(Z5,Inputs!98:98,Inputs!99:99)","v":10000},{"$f":"LOOKUP(AA5,Inputs!98:98,Inputs!99:99)","v":10000},{"$f":"LOOKUP(AB5,Inputs!98:98,Inputs!99:99)","v":10000},{"$f":"LOOKUP(AC5,Inputs!98:98,Inputs!99:99)","v":10000},{"$f":"LOOKUP(AD5,Inputs!98:98,Inputs!99:99)","v":10000},{"$f":"LOOKUP(AE5,Inputs!98:98,Inputs!99:99)","v":10000},{"$f":"LOOKUP(AF5,Inputs!98:98,Inputs!99:99)","v":10000},{"$f":"LOOKUP(AG5,Inputs!98:98,Inputs!99:99)","v":10000},{"$f":"LOOKUP(AH5,Inputs!98:98,Inputs!99:99)","v":10000},{"$f":"LOOKUP(AI5,Inputs!98:98,Inputs!99:99)","v":10000},{"$f":"LOOKUP(AJ5,Inputs!98:98,Inputs!99:99)","v":10000},{"$f":"LOOKUP(AK5,Inputs!98:98,Inputs!99:99)","v":10000},{"$f":"LOOKUP(AL5,Inputs!98:98,Inputs!99:99)","v":10000},{"$f":"LOOKUP(AM5,Inputs!98:98,Inputs!99:99)","v":10000},{"$f":"LOOKUP(AN5,Inputs!98:98,Inputs!99:99)","v":10000},{"$f":"LOOKUP(AO5,Inputs!98:98,Inputs!99:99)","v":10000},{"$f":"LOOKUP(AP5,Inputs!98:98,Inputs!99:99)","v":10000},{"$f":"LOOKUP(AQ5,Inputs!98:98,Inputs!99:99)","v":10000},{"$f":"LOOKUP(AR5,Inputs!98:98,Inputs!99:99)","v":10000},{"$f":"LOOKUP(AS5,Inputs!98:98,Inputs!99:99)","v":10000},{"$f":"LOOKUP(AT5,Inputs!98:98,Inputs!99:99)","v":10000},{"$f":"LOOKUP(AU5,Inputs!98:98,Inputs!99:99)","v":10000},{"$f":"LOOKUP(AV5,Inputs!98:98,Inputs!99:99)","v":10000},{"$f":"LOOKUP(AW5,Inputs!98:98,Inputs!99:99)","v":10000},{"$f":"LOOKUP(AX5,Inputs!98:98,Inputs!99:99)","v":10000},{"$f":"LOOKUP(AY5,Inputs!98:98,Inputs!99:99)","v":10000},{"$f":"LOOKUP(AZ5,Inputs!98:98,Inputs!99:99)","v":10000},{"$f":"LOOKUP(BA5,Inputs!98:98,Inputs!99:99)","v":10000},{"$f":"LOOKUP(BB5,Inputs!98:98,Inputs!99:99)","v":10000},{"$f":"LOOKUP(BC5,Inputs!98:98,Inputs!99:99)","v":10000},{"$f":"LOOKUP(BD5,Inputs!98:98,Inputs!99:99)","v":10000},{"$f":"LOOKUP(BE5,Inputs!98:98,Inputs!99:99)","v":10000},{"$f":"LOOKUP(BF5,Inputs!98:98,Inputs!99:99)","v":10000},{"$f":"LOOKUP(BG5,Inputs!98:98,Inputs!99:99)","v":10000},{"$f":"LOOKUP(BH5,Inputs!98:98,Inputs!99:99)","v":10000},{"$f":"LOOKUP(BI5,Inputs!98:98,Inputs!99:99)","v":10000},{"$f":"LOOKUP(BJ5,Inputs!98:98,Inputs!99:99)","v":10000},{"$f":"LOOKUP(BK5,Inputs!98:98,Inputs!99:99)","v":10000},{"$f":"LOOKUP(BL5,Inputs!98:98,Inputs!99:99)","v":10000},{"$f":"LOOKUP(BM5,Inputs!98:98,Inputs!99:99)","v":10000},{"$f":"LOOKUP(BN5,Inputs!98:98,Inputs!99:99)","v":10000},{"$f":"LOOKUP(BO5,Inputs!98:98,Inputs!99:99)","v":10000},{"$f":"LOOKUP(BP5,Inputs!98:98,Inputs!99:99)","v":10000}]
[null,null,"Days",null,null,null,null,null,null,null,null,null,null,{"$f":"N4-M4","v":365},365,365,366,365,365,365,366,365,365,365,366,365,365,365,366,365,365,365,366,365,365,365,366,365,365,365,366,365,365,365,366,{"$f":"AT4-AS4","v":365},365,365,366,365,365,365,366,365,365,365,366,365,365,365,366,365,365,365,366,365,365,365]
[null,null,"Per Period",null,null,null,null,null,null,null,null,null,null,{"$f":"N110*N111","v":0},{"$f":"O110*O111","v":0},1095000,2562000,3650000,3650000,3650000,3660000,3650000,3650000,3650000,3660000,3650000,3650000,3650000,3660000,3650000,3650000,3650000,3660000,3650000,3650000,3650000,3660000,3650000,3650000,3650000,3660000,3650000,3650000,3650000,3660000,3650000,3650000,3650000,3660000,3650000,3650000,3650000,3660000,3650000,3650000,3650000,3660000,3650000,3650000,3650000,3660000,3650000,3650000,3650000,3660000,3650000,3650000,3650000]
[null,null,null,null,null,null,null,null,null,{"$f":"I114-H114","v":3}]
[null,"Chips and Fries Production",null,null,null,null,null,2016,{"$f":"Inputs!G103","v":2019},"Percent",null,null,0,{"$f":"M114+1","v":1},{"$f":"N114+1","v":2},3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,43,44,45,46,47,48,49,50,51,52,53,54,55]
[null,null,"Plain fried Chips 45g",null,null,null,"Units",{"$f":"Inputs!F105","v":15070},{"$f":"Inputs!G105","v":15070},{"$f":"(I115/H115)^(1/$J$113)-1","v":0},null,null,{"$f":"H115","v":15070},{"$f":"IF(N$114<=$J$113,M115*(1+$J115),M115)","v":15070},{"$f":"IF(O$114<=$J$113,N115*(1+$J115),N115)","v":15070},15070,15070,15070,15070,15070,15070,15070,15070,15070,15070,15070,15070,15070,15070,15070,15070,15070,15070,15070,15070,15070,15070,15070,15070,15070,15070,15070,15070,15070,15070,15070,15070,15070,15070,15070,15070,15070,15070,15070,15070,15070,15070,15070,15070,15070,15070,15070,15070,15070,15070,15070,15070,15070]
[null,null,"Plain fried Chips  100g",null,null,null,"Units",{"$f":"Inputs!F106","v":12140},{"$f":"Inputs!G106","v":12140},0,null,null,12140,{"$f":"IF(N$114<=$J$113,M116*(1+$J116),M116)","v":12140},12140,12140,12140,12140,12140,12140,12140,12140,12140,12140,12140,12140,12140,12140,12140,12140,12140,12140,12140,12140,12140,12140,12140,12140,12140,12140,12140,12140,12140,12140,12140,12140,12140,12140,12140,12140,12140,12140,12140,12140,12140,12140,12140,12140,12140,12140,12140,12140,12140,12140,12140,12140,12140,12140]
[null,null,"Plain fried Chips  100g",null,null,null,"Units",{"$f":"Inputs!F107","v":74226},{"$f":"Inputs!G107","v":74226},0,null,null,74226,{"$f":"IF(N$114<=$J$113,M117*(1+$J117),M117)","v":74226},74226,74226,74226,74226,74226,74226,74226,74226,74226,74226,74226,74226,74226,74226,74226,74226,74226,74226,74226,74226,74226,74226,74226,74226,74226,74226,74226,74226,74226,74226,74226,74226,74226,74226,74226,74226,74226,74226,74226,74226,74226,74226,74226,74226,74226,74226,74226,74226,74226,74226,74226,74226,74226,74226]
[null,null,"Plain fried Chips  170g",null,null,null,"Units",{"$f":"Inputs!F108","v":1770},{"$f":"Inputs!G108","v":1770},0,null,null,1770,{"$f":"IF(N$114<=$J$113,M118*(1+$J118),M118)","v":1770},1770,1770,1770,1770,1770,1770,1770,1770,1770,1770,1770,1770,1770,1770,1770,1770,1770,1770,1770,1770,1770,1770,1770,1770,1770,1770,1770,1770,1770,1770,1770,1770,1770,1770,1770,1770,1770,1770,1770,1770,1770,1770,1770,1770,1770,1770,1770,1770,1770,1770,1770,1770,1770,1770]
[null,null,"Plain fried Chips  170g",null,null,null,"Units",{"$f":"Inputs!F109","v":15001},{"$f":"Inputs!G109","v":15001},0,null,null,15001,{"$f":"IF(N$114<=$J$113,M119*(1+$J119),M119)","v":15001},15001,15001,15001,15001,15001,15001,15001,15001,15001,15001,15001,15001,15001,15001,15001,15001,15001,15001,15001,15001,15001,15001,15001,15001,15001,15001,15001,15001,15001,15001,15001,15001,15001,15001,15001,15001,15001,15001,15001,15001,15001,15001,15001,15001,15001,15001,15001,15001,15001,15001,15001,15001,15001,15001]
[null,null,"Pre-Fried Chips 2,5Kg",null,null,null,"Units",{"$f":"Inputs!F110","v":2075},{"$f":"Inputs!G110","v":2075},0,null,null,2075,{"$f":"IF(N$114<=$J$113,M120*(1+$J120),M120)","v":2075},2075,2075,2075,2075,2075,2075,2075,2075,2075,2075,2075,2075,2075,2075,2075,2075,2075,2075,2075,2075,2075,2075,2075,2075,2075,2075,2075,2075,2075,2075,2075,2075,2075,2075,2075,2075,2075,2075,2075,2075,2075,2075,2075,2075,2075,2075,2075,2075,2075,2075,2075,2075,2075,2075]
[null,null,null,"Total",null,null,null,null,null,null,null,null,{"$f":"SUM(M114:M120)","v":120282},{"$f":"SUM(N114:N120)","v":120283},{"$f":"SUM(O114:O120)","v":120284},120285,120286,120287,120288,120289,120290,120291,120292,120293,120294,120295,120296,120297,120298,120299,120300,120301,120302,120303,120304,120305,120306,120307,120308,120309,120310,120311,120312,120313,120314,120315,120316,120317,120318,120319,120320,120321,120322,120323,120324,120325,120326,120327,120328,120329,120330,120331,120332,120333,120334,120335,120336,120337]
[]
[]
[null,"Revenues not Modelled"]
[null,null,"Frozen Jams"]
[null,null,"Cereal Production from Cereal Production Project"]
[null,null,"Biological Coffee Production from Coffee Production Project"]
[null,null,"Seafood Production from Seafood Production Project"]
[null,null,"Dehydrated fruits and tomato derivatives production Project"]
[]
["General Economic Variables"]
[null,"Base Exchange Rate - AOA to Euro",null,null,null,null,null,{"$f":"Inputs!G120","v":232},null,null,null,null,{"$f":"$H$132","v":232},{"$f":"$H$132","v":232},232,232,232,232,232,232,232,232,232,232,232,232,232,232,232,232,232,232,232,232,232,232,232,232,232,232,232,232,232,232,232,232,232,232,232,232,232,232,232,232,232,232,232,232,232,232,232,232,232,232,232,232,232,232]
[null,"Base Exchange Rate - AOA to USD",null,null,null,null,null,{"$f":"Inputs!G121","v":208},null,null,null,null,{"$f":"$H$133","v":208},{"$f":"$H$133","v":208},208,208,208,208,208,208,208,208,208,208,208,208,208,208,208,208,208,208,208,208,208,208,208,208,208,208,208,208,208,208,208,208,208,208,208,208,208,208,208,208,208,208,208,208,208,208,208,208,208,208,208,208,208,208]
[]
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[null,"PPP Exchange Rate - AOA to Euro",null,null,null,null,null,null,null,null,null,null,{"$f":"M132","v":232},{"$f":"M142*(1+N135)/(1+N136)","v":600.19900497512447},{"$f":"N142*(1+O135)/(1+O136)","v":1194.4258805475115},1782.7251948470323,2211.8178596117023,2414.8879856802705,2636.6022672439676,2878.6724505889474,3142.9674398489751,3431.5277258896999,3746.5811399292011,4090.5600535207163,4466.1201576901121,4876.1609662125302,5323.8482013238545,5812.6382346960199,6346.3047723728259,6928.9679896874532,7565.1263410979645,8259.6912905287954,9018.0252303540201,9845.9828817761027,10749.956496231973,11736.925206804141,12814.508910654646,13991.0270984815,15275.563085190721,16678.034137677216,18209.268041136416,19881.086695037277,21706.397384159805,23699.292429355621,25875.157987385788,28250.792839825677,30844.538088147143,33676.418756289684,36768.298393963923,40144.04787430304,43829.729689065352,47853.799164240088,52247.324149542525,57044.224877912435,62281.53584685229,67999.691743461561,74242.839620652812,81059.179734707781,88501.337675611474,96626.770663198637,105498.21114592407,115184.15112706349,125759.37095758795,137305.5166782598,149911.73036832336,163675.33836740023,178702.60268401017,195109.5413919714]
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[]
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[null,"Fertilizer Prices Scenario",null,null,null,null,null,null,null,null,null,null,1,{"$f":"(1+LOOKUP(N$5,Inputs!133:133,Inputs!134:134))*M151","v":1.01},{"$f":"(1+LOOKUP(O$5,Inputs!133:133,Inputs!134:134))*N151","v":1.0201},{"$f":"(1+LOOKUP(P$5,Inputs!133:133,Inputs!134:134))*O151","v":1.0303009999999999},{"$f":"(1+LOOKUP(Q$5,Inputs!133:133,Inputs!134:134))*P151","v":1.04060401},{"$f":"(1+LOOKUP(R$5,Inputs!133:133,Inputs!134:134))*Q151","v":1.0510100500999999},{"$f":"(1+LOOKUP(S$5,Inputs!133:133,Inputs!134:134))*R151","v":1.0615201506009999},{"$f":"(1+LOOKUP(T$5,Inputs!133:133,Inputs!134:134))*S151","v":1.0721353521070098},{"$f":"(1+LOOKUP(U$5,Inputs!133:133,Inputs!134:134))*T151","v":1.08285670562808},{"$f":"(1+LOOKUP(V$5,Inputs!133:133,Inputs!134:134))*U151","v":1.0936852726843609},{"$f":"(1+LOOKUP(W$5,Inputs!133:133,Inputs!134:134))*V151","v":1.1046221254112045},{"$f":"(1+LOOKUP(X$5,Inputs!133:133,Inputs!134:134))*W151","v":1.1156683466653166},{"$f":"(1+LOOKUP(Y$5,Inputs!133:133,Inputs!134:134))*X151","v":1.1268250301319698},{"$f":"(1+LOOKUP(Z$5,Inputs!133:133,Inputs!134:134))*Y151","v":1.1380932804332895},{"$f":"(1+LOOKUP(AA$5,Inputs!133:133,Inputs!134:134))*Z151","v":1.1494742132376223},{"$f":"(1+LOOKUP(AB$5,Inputs!133:133,Inputs!134:134))*AA151","v":1.1609689553699987},{"$f":"(1+LOOKUP(AC$5,Inputs!133:133,Inputs!134:134))*AB151","v":1.1725786449236986},{"$f":"(1+LOOKUP(AD$5,Inputs!133:133,Inputs!134:134))*AC151","v":1.1843044313729356},{"$f":"(1+LOOKUP(AE$5,Inputs!133:133,Inputs!134:134))*AD151","v":1.196147475686665},{"$f":"(1+LOOKUP(AF$5,Inputs!133:133,Inputs!134:134))*AE151","v":1.2081089504435316},{"$f":"(1+LOOKUP(AG$5,Inputs!133:133,Inputs!134:134))*AF151","v":1.220190039947967},{"$f":"(1+LOOKUP(AH$5,Inputs!133:133,Inputs!134:134))*AG151","v":1.2323919403474468},{"$f":"(1+LOOKUP(AI$5,Inputs!133:133,Inputs!134:134))*AH151","v":1.2447158597509214},{"$f":"(1+LOOKUP(AJ$5,Inputs!133:133,Inputs!134:134))*AI151","v":1.2571630183484306},{"$f":"(1+LOOKUP(AK$5,Inputs!133:133,Inputs!134:134))*AJ151","v":1.269734648531915},{"$f":"(1+LOOKUP(AL$5,Inputs!133:133,Inputs!134:134))*AK151","v":1.282431995017234},{"$f":"(1+LOOKUP(AM$5,Inputs!133:133,Inputs!134:134))*AL151","v":1.2952563149674063},{"$f":"(1+LOOKUP(AN$5,Inputs!133:133,Inputs!134:134))*AM151","v":1.3082088781170804},{"$f":"(1+LOOKUP(AO$5,Inputs!133:133,Inputs!134:134))*AN151","v":1.3212909668982513},{"$f":"(1+LOOKUP(AP$5,Inputs!133:133,Inputs!134:134))*AO151","v":1.3345038765672339},{"$f":"(1+LOOKUP(AQ$5,Inputs!133:133,Inputs!134:134))*AP151","v":1.3478489153329063},{"$f":"(1+LOOKUP(AR$5,Inputs!133:133,Inputs!134:134))*AQ151","v":1.3613274044862353},{"$f":"(1+LOOKUP(AS$5,Inputs!133:133,Inputs!134:134))*AR151","v":1.3749406785310978},{"$f":"(1+LOOKUP(AT$5,Inputs!133:133,Inputs!134:134))*AS151","v":1.3886900853164088},{"$f":"(1+LOOKUP(AU$5,Inputs!133:133,Inputs!134:134))*AT151","v":1.4025769861695729},{"$f":"(1+LOOKUP(AV$5,Inputs!133:133,Inputs!134:134))*AU151","v":1.4166027560312686},{"$f":"(1+LOOKUP(AW$5,Inputs!133:133,Inputs!134:134))*AV151","v":1.4307687835915812},{"$f":"(1+LOOKUP(AX$5,Inputs!133:133,Inputs!134:134))*AW151","v":1.4450764714274971},{"$f":"(1+LOOKUP(AY$5,Inputs!133:133,Inputs!134:134))*AX151","v":1.4595272361417722},{"$f":"(1+LOOKUP(AZ$5,Inputs!133:133,Inputs!134:134))*AY151","v":1.4741225085031899},{"$f":"(1+LOOKUP(BA$5,Inputs!133:133,Inputs!134:134))*AZ151","v":1.4888637335882218},{"$f":"(1+LOOKUP(BB$5,Inputs!133:133,Inputs!134:134))*BA151","v":1.5037523709241041},{"$f":"(1+LOOKUP(BC$5,Inputs!133:133,Inputs!134:134))*BB151","v":1.5187898946333451},{"$f":"(1+LOOKUP(BD$5,Inputs!133:133,Inputs!134:134))*BC151","v":1.5339777935796786},{"$f":"(1+LOOKUP(BE$5,Inputs!133:133,Inputs!134:134))*BD151","v":1.5493175715154754},{"$f":"(1+LOOKUP(BF$5,Inputs!133:133,Inputs!134:134))*BE151","v":1.5648107472306303},{"$f":"(1+LOOKUP(BG$5,Inputs!133:133,Inputs!134:134))*BF151","v":1.5804588547029366},{"$f":"(1+LOOKUP(BH$5,Inputs!133:133,Inputs!134:134))*BG151","v":1.5962634432499661},{"$f":"(1+LOOKUP(BI$5,Inputs!133:133,Inputs!134:134))*BH151","v":1.6122260776824657},{"$f":"(1+LOOKUP(BJ$5,Inputs!133:133,Inputs!134:134))*BI151","v":1.6283483384592905},{"$f":"(1+LOOKUP(BK$5,Inputs!133:133,Inputs!134:134))*BJ151","v":1.6446318218438833},{"$f":"(1+LOOKUP(BL$5,Inputs!133:133,Inputs!134:134))*BK151","v":1.6610781400623222},{"$f":"(1+LOOKUP(BM$5,Inputs!133:133,Inputs!134:134))*BL151","v":1.6776889214629456},{"$f":"(1+LOOKUP(BN$5,Inputs!133:133,Inputs!134:134))*BM151","v":1.694465810677575},{"$f":"(1+LOOKUP(BO$5,Inputs!133:133,Inputs!134:134))*BN151","v":1.7114104687843508},{"$f":"(1+LOOKUP(BP$5,Inputs!133:133,Inputs!134:134))*BO151","v":1.7285245734721943}]
[]
["Capital Expenditures"]
[null,"Phase 1",null,null,null,null,null,"Amount","Start","End","Years","Sensitivity"]
[null,null,"Horticulture and Fruits production Project",null,null,null,"Euro 000's",{"$f":"Inputs!I139*1000*L155","v":112068.96551724138},{"$f":"Inputs!J139","v":2017},{"$f":"Inputs!K139","v":2019},{"$f":"J155-I155+1","v":3},{"$f":"Sensitivities!$G$21","v":1},null,{"$f":"AND(N$5>=$I155,N$5<=$J155)*$H155/$K155","v":37356.321839080461},{"$f":"AND(O$5>=$I155,O$5<=$J155)*$H155/$K155","v":37356.321839080461},37356.321839080461,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Milk production Project",null,null,null,"Euro 000's",{"$f":"Inputs!I140*1000*L156","v":8965.5172413793098},{"$f":"Inputs!J140","v":2017},{"$f":"Inputs!K140","v":2019},{"$f":"J156-I156+1","v":3},{"$f":"Sensitivities!$G$21","v":1},null,{"$f":"AND(N$5>=$I156,N$5<=$J156)*$H156/$K156","v":2988.5057471264367},2988.5057471264367,2988.5057471264367,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Chips and Fries Production Project",null,null,null,"Euro 000's",{"$f":"Inputs!I141*1000*L157","v":6275.8620689655181},{"$f":"Inputs!J141","v":2017},{"$f":"Inputs!K141","v":2019},3,{"$f":"Sensitivities!$G$21","v":1},null,2091.954022988506,2091.954022988506,2091.954022988506,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Piggery production Project",null,null,null,"Euro 000's",{"$f":"Inputs!I142*1000*L158","v":4482.7586206896549},{"$f":"Inputs!J142","v":2017},{"$f":"Inputs!K142","v":2019},3,{"$f":"Sensitivities!$G$21","v":1},null,1494.2528735632184,1494.2528735632184,1494.2528735632184,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Sheeps and Goats breeding Project",null,null,null,"Euro 000's",{"$f":"Inputs!I143*1000*L159","v":1613.793103448276},{"$f":"Inputs!J143","v":2017},{"$f":"Inputs!K143","v":2019},3,{"$f":"Sensitivities!$G$21","v":1},null,537.93103448275872,537.93103448275872,537.93103448275872,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Frozen and Jams production Factory Project",null,null,null,"Euro 000's",{"$f":"Inputs!I144*1000*L160","v":2241.3793103448274},{"$f":"Inputs!J144","v":2017},{"$f":"Inputs!K144","v":2019},3,{"$f":"Sensitivities!$G$21","v":1},null,747.12643678160919,747.12643678160919,747.12643678160919,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Feeds production Factory Project",null,null,null,"Euro 000's",{"$f":"Inputs!I145*1000*L161","v":4034.4827586206893},{"$f":"Inputs!J145","v":2017},{"$f":"Inputs!K145","v":2019},3,{"$f":"Sensitivities!$G$21","v":1},null,1344.8275862068965,1344.8275862068965,1344.8275862068965,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AND(AJ$5>=$I161,AJ$5<=$J161)*$H161/$K161","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]
[]
[null,"Abbatoir",null,null,null,null,"Euro 000's",{"$f":"Inputs!I147*1000*L163","v":8965.5172413793098},{"$f":"Inputs!J147","v":2017},{"$f":"Inputs!K147","v":2017},1,{"$f":"Sensitivities!$G$21","v":1},null,8965.5172413793098,{"$f":"AND(O$5>=$I163,O$5<=$J163)*$H163","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AND(AD$5>=$I163,AD$5<=$J163)*$H163","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Logistics warehouse for Cold storage",null,null,null,null,"Euro 000's",{"$f":"Inputs!I149*1000*L165","v":60000},{"$f":"Inputs!J149","v":2017},{"$f":"Inputs!K149","v":2017},{"$f":"J165-I165+1","v":1},{"$f":"Sensitivities!$G$21","v":1},null,60000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AND(AD$5>=$I165,AD$5<=$J165)*$H165/$K165","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]
[null,null,"Total Phase 1",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N155:N165)","v":115526.4367816092},{"$f":"SUM(O155:O165)","v":46560.919540229886},46560.919540229886,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Phase 2"]
[null,null,"Limestone Production Factory for Agriculture",null,null,null,"Euro 000's",{"$f":"Inputs!I154*1000*L169","v":5379.3103448275861},{"$f":"Inputs!J154","v":2018},{"$f":"Inputs!K154","v":2019},{"$f":"J169-I169+1","v":2},{"$f":"Sensitivities!$H$21","v":1},null,{"$f":"AND(N$5>=$I169,N$5<=$J169)*$H169","v":0},5379.3103448275861,5379.3103448275861,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AND(AD$5>=$I169,AD$5<=$J169)*$H169","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Cereal and Vegetables Production Project",null,null,null,"Euro 000's",{"$f":"Inputs!I155*1000*L170","v":13448.275862068966},{"$f":"Inputs!J155","v":2016},{"$f":"Inputs!K155","v":2019},4,{"$f":"Sensitivities!$H$21","v":1},null,13448.275862068966,13448.275862068966,13448.275862068966,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Biological Coffee production Project",null,null,null,"Euro 000's",{"$f":"Inputs!I156*1000*L171","v":4034.4827586206893},{"$f":"Inputs!J156","v":2019},{"$f":"Inputs!K156","v":2025},7,{"$f":"Sensitivities!$H$21","v":1},null,0,0,4034.4827586206893,4034.4827586206893,4034.4827586206893,4034.4827586206893,4034.4827586206893,4034.4827586206893,4034.4827586206893,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Seafood and Fishery production Project",null,null,null,"Euro 000's",{"$f":"Inputs!I157*1000*L172","v":2241.3793103448274},{"$f":"Inputs!J157","v":2019},{"$f":"Inputs!K157","v":2025},7,{"$f":"Sensitivities!$H$21","v":1},null,0,0,2241.3793103448274,2241.3793103448274,2241.3793103448274,2241.3793103448274,2241.3793103448274,2241.3793103448274,2241.3793103448274,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Industrial dehydrated fruits and tomato derivatives production Project",null,null,null,"Euro 000's",{"$f":"Inputs!I158*1000*L173","v":5379.3103448275861},{"$f":"Inputs!J158","v":2019},{"$f":"Inputs!K158","v":2025},7,{"$f":"Sensitivities!$H$21","v":1},null,0,0,5379.3103448275861,5379.3103448275861,5379.3103448275861,5379.3103448275861,5379.3103448275861,5379.3103448275861,5379.3103448275861,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Furniture production Capacity Expansion Project",null,null,null,"Euro 000's",{"$f":"Inputs!I159*1000*L174","v":22413.793103448279},{"$f":"Inputs!J159","v":2019},{"$f":"Inputs!K159","v":2025},7,{"$f":"Sensitivities!$H$21","v":1},null,0,0,22413.793103448279,22413.793103448279,22413.793103448279,22413.793103448279,22413.793103448279,22413.793103448279,22413.793103448279,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Total Phase 1",null,null,null,null,null,null,null,null,null,{"$f":"SUM(N169:N174)","v":13448.275862068966},{"$f":"SUM(O169:O174)","v":18827.586206896551},52896.551724137928,34068.965517241377,34068.965517241377,34068.965517241377,34068.965517241377,34068.965517241377,34068.965517241377,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Maintenance Capital Expenditures "]
[null,null,"Misc Other Maintenance Capital Expenditures ",null,null,null,"Euro 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[null,null,null,"Total Maintence Expenditures",null,null,"Euro 000's",null,null,null,null,null,null,{"$f":"SUM(N178:N181)","v":1571.7834793356519},{"$f":"SUM(O178:O181)","v":3170.092868212585},5416.1036653412011,5456.7244428312606,5497.6498761524945,5538.8822502236399,5580.4238671003168,5622.2770461035689,5664.4441239493462,5706.9274548789663,5749.72941079056,5792.8523813714892,5836.2987742317764,5880.0710150385148,5924.1715476513045,5968.6028342586887,6013.3673555156292,6058.467610681997,6103.9061177621124,6149.6854136453285,6195.8080542476691,6242.2766146545255,6289.0936892644368,6336.2618919339202,6383.7838561234239,6431.6622350443504,6479.8997018071823,6528.4989495707378,6577.4626916925181,6626.7936618802123,6676.494614344314,6726.5683239518967,6777.0175863815366,6827.845218279399,6879.0540574164952,6930.6469628471186,6982.6268150684737,7034.9965161814871,7087.7589900528492,7140.9171824782461,7194.4740613468348,7248.4326168069365,7302.7958614329891,7357.5668303937364,7412.7485816216904,7468.3441959838528,7524.3567774537323,7580.7894532846358,7637.6453741842715,7694.9277144906537,7752.6396723493335,7810.7844698919534,7869.365353416144,7928.3855935667652,7987.848485518517]
[]
[null,"Total Capital Expenditures",null,null,null,null,"Euro 000's",null,null,null,null,null,null,{"$f":"N166+N175+N182","v":130546.49612301381},{"$f":"O166+O175+O182","v":68558.598615339026},{"$f":"P166+P175+P182","v":104873.57492970901},{"$f":"Q166+Q175+Q182","v":39525.689960072639},{"$f":"R166+R175+R182","v":39566.615393393869},{"$f":"S166+S175+S182","v":39607.84776746502},{"$f":"T166+T175+T182","v":39649.389384341695},{"$f":"U166+U175+U182","v":39691.242563344946},{"$f":"V166+V175+V182","v":39733.409641190723},{"$f":"W166+W175+W182","v":5706.9274548789663},{"$f":"X166+X175+X182","v":5749.72941079056},{"$f":"Y166+Y175+Y182","v":5792.8523813714892},{"$f":"Z166+Z175+Z182","v":5836.2987742317764},{"$f":"AA166+AA175+AA182","v":5880.0710150385148},{"$f":"AB166+AB175+AB182","v":5924.1715476513045},{"$f":"AC166+AC175+AC182","v":5968.6028342586887},{"$f":"AD166+AD175+AD182","v":6013.3673555156292},{"$f":"AE166+AE175+AE182","v":6058.467610681997},{"$f":"AF166+AF175+AF182","v":6103.9061177621124},{"$f":"AG166+AG175+AG182","v":6149.6854136453285},{"$f":"AH166+AH175+AH182","v":6195.8080542476691},{"$f":"AI166+AI175+AI182","v":6242.2766146545255},{"$f":"AJ166+AJ175+AJ182","v":6289.0936892644368},{"$f":"AK166+AK175+AK182","v":6336.2618919339202},{"$f":"AL166+AL175+AL182","v":6383.7838561234239},{"$f":"AM166+AM175+AM182","v":6431.6622350443504},{"$f":"AN166+AN175+AN182","v":6479.8997018071823},{"$f":"AO166+AO175+AO182","v":6528.4989495707378},{"$f":"AP166+AP175+AP182","v":6577.4626916925181},{"$f":"AQ166+AQ175+AQ182","v":6626.7936618802123},{"$f":"AR166+AR175+AR182","v":6676.494614344314},{"$f":"AS166+AS175+AS182","v":6726.5683239518967},{"$f":"AT166+AT175+AT182","v":6777.0175863815366},{"$f":"AU166+AU175+AU182","v":6827.845218279399},{"$f":"AV166+AV175+AV182","v":6879.0540574164952},{"$f":"AW166+AW175+AW182","v":6930.6469628471186},{"$f":"AX166+AX175+AX182","v":6982.6268150684737},{"$f":"AY166+AY175+AY182","v":7034.9965161814871},{"$f":"AZ166+AZ175+AZ182","v":7087.7589900528492},{"$f":"BA166+BA175+BA182","v":7140.9171824782461},{"$f":"BB166+BB175+BB182","v":7194.4740613468348},{"$f":"BC166+BC175+BC182","v":7248.4326168069365},{"$f":"BD166+BD175+BD182","v":7302.7958614329891},{"$f":"BE166+BE175+BE182","v":7357.5668303937364},{"$f":"BF166+BF175+BF182","v":7412.7485816216904},{"$f":"BG166+BG175+BG182","v":7468.3441959838528},{"$f":"BH166+BH175+BH182","v":7524.3567774537323},{"$f":"BI166+BI175+BI182","v":7580.7894532846358},{"$f":"BJ166+BJ175+BJ182","v":7637.6453741842715},{"$f":"BK166+BK175+BK182","v":7694.9277144906537},{"$f":"BL166+BL175+BL182","v":7752.6396723493335},{"$f":"BM166+BM175+BM182","v":7810.7844698919534},{"$f":"BN166+BN175+BN182","v":7869.365353416144},{"$f":"BO166+BO175+BO182","v":7928.3855935667652},{"$f":"BP166+BP175+BP182","v":7987.848485518517}]
[null,"Total Capital Expenditures",null,null,null,null,"USD 000's",null,null,null,null,null,null,{"$f":"N184*N144","v":147782.8302839169},{"$f":"O184*O144","v":78768.903815502024},{"$f":"P184*P144","v":122290.59341851452},{"$f":"Q184*Q144","v":46661.807383185973},{"$f":"R184*R144","v":47289.651694157554},{"$f":"S184*S144","v":47926.263910744463},{"$f":"T184*T144","v":48571.772381374059},{"$f":"U184*U144","v":49226.307438195603},{"$f":"V184*V144","v":49890.001429518263},{"$f":"W184*W144","v":7254.628046098037},{"$f":"X184*X144","v":7399.72060702},{"$f":"Y184*Y144","v":7547.7150191604005},{"$f":"Z184*Z144","v":7698.6693195436101},{"$f":"AA184*AA144","v":7852.6427059344824},{"$f":"AB184*AB144","v":8009.6955600531719},{"$f":"AC184*AC144","v":8169.8894712542342},{"$f":"AD184*AD144","v":8333.2872606793189},{"$f":"AE184*AE144","v":8499.9530058929067},{"$f":"AF184*AF144","v":8669.9520660107664},{"$f":"AG184*AG144","v":8843.3511073309819},{"$f":"AH184*AH144","v":9020.2181294776037},{"$f":"AI184*AI144","v":9200.6224920671539},{"$f":"AJ184*AJ144","v":9384.6349419085},{"$f":"AK184*AK144","v":9572.327640746671},{"$f":"AL184*AL144","v":9763.7741935616014},{"$f":"AM184*AM144","v":9959.0496774328367},{"$f":"AN184*AN144","v":10158.230670981493},{"$f":"AO184*AO144","v":10361.395284401126},{"$f":"AP184*AP144","v":10568.623190089145},{"$f":"AQ184*AQ144","v":10779.995653890928},{"$f":"AR184*AR144","v":10995.59556696875},{"$f":"AS184*AS144","v":11215.507478308124},{"$f":"AT184*AT144","v":11439.817627874287},{"$f":"AU184*AU144","v":11668.613980431772},{"$f":"AV184*AV144","v":11901.986260040409},{"$f":"AW184*AW144","v":12140.025985241215},{"$f":"AX184*AX144","v":12382.826504946042},{"$f":"AY184*AY144","v":12630.483035044961},{"$f":"AZ184*AZ144","v":12883.092695745861},{"$f":"BA184*BA144","v":13140.754549660778},{"$f":"BB184*BB144","v":13403.569640653997},{"$f":"BC184*BC144","v":13671.641033467078},{"$f":"BD184*BD144","v":13945.073854136419},{"$f":"BE184*BE144","v":14223.975331219144},{"$f":"BF184*BF144","v":14508.454837843528},{"$f":"BG184*BG144","v":14798.6239346004},{"$f":"BH184*BH144","v":15094.596413292407},{"$f":"BI184*BI144","v":15396.488341558255},{"$f":"BJ184*BJ144","v":15704.418108389422},{"$f":"BK184*BK144","v":16018.506470557211},{"$f":"BL184*BL144","v":16338.876599968356},{"$f":"BM184*BM144","v":16665.65413196772},{"$f":"BN184*BN144","v":16998.967214607077},{"$f":"BO184*BO144","v":17338.946558899224},{"$f":"BP184*BP144","v":17685.72549007721}]
[null,"Total Capital Expenditures",null,null,null,null,"AOA Millions",null,null,null,null,null,null,{"$f":"N185*N143/1000","v":78353.877076021832},{"$f":"O185*O143/1000","v":81888.164520229722},{"$f":"P185*P143/1000","v":186960.76430087033},{"$f":"Q185*Q143/1000","v":87423.626967163626},{"$f":"R185*R143/1000","v":95548.944147538903},{"$f":"S185*S143/1000","v":104430.14122435219},{"$f":"T185*T143/1000","v":114137.60490337831},{"$f":"U185*U143/1000","v":124748.28302374094},{"$f":"V185*V143/1000","v":136346.29682787909},{"$f":"W185*W143/1000","v":21381.466769393694},{"$f":"X185*X143/1000","v":23519.613446333071},{"$f":"Y185*Y143/1000","v":25871.574790966381},{"$f":"Z185*Z143/1000","v":28458.732270063025},{"$f":"AA185*AA143/1000","v":31304.605497069329},{"$f":"AB185*AB143/1000","v":34435.066046776265},{"$f":"AC185*AC143/1000","v":37878.572651453898},{"$f":"AD185*AD143/1000","v":41666.429916599278},{"$f":"AE185*AE143/1000","v":45833.072908259222},{"$f":"AF185*AF143/1000","v":50416.380199085157},{"$f":"AG185*AG143/1000","v":55458.018218993668},{"$f":"AH185*AH143/1000","v":61003.820040893057},{"$f":"AI185*AI143/1000","v":67104.202044982347},{"$f":"AJ185*AJ143/1000","v":73814.622249480613},{"$f":"AK185*AK143/1000","v":81196.084474428688},{"$f":"AL185*AL143/1000","v":89315.692921871523},{"$f":"AM185*AM143/1000","v":98247.262214058734},{"$f":"AN185*AN143/1000","v":108071.98843546459},{"$f":"AO185*AO143/1000","v":118879.18727901109},{"$f":"AP185*AP143/1000","v":130767.10600691219},{"$f":"AQ185*AQ143/1000","v":143843.8166076034},{"$f":"AR185*AR143/1000","v":158228.19826836381},{"$f":"AS185*AS143/1000","v":174051.01809520015},{"$f":"AT185*AT143/1000","v":191456.1199047202},{"$f":"AU185*AU143/1000","v":210601.73189519224},{"$f":"AV185*AV143/1000","v":231661.90508471153},{"$f":"AW185*AW143/1000","v":254828.09559318266},{"$f":"AX185*AX143/1000","v":280310.90515250101},{"$f":"AY185*AY143/1000","v":308341.99566775106},{"$f":"AZ185*AZ143/1000","v":339176.19523452624},{"$f":"BA185*BA143/1000","v":373093.81475797878},{"$f":"BB185*BB143/1000","v":410403.19623377681},{"$f":"BC185*BC143/1000","v":451443.51585715462},{"$f":"BD185*BD143/1000","v":496587.86744287011},{"$f":"BE185*BE143/1000","v":546246.65418715705},{"$f":"BF185*BF143/1000","v":600871.31960587273},{"$f":"BG185*BG143/1000","v":660958.45156645996},{"$f":"BH185*BH143/1000","v":727054.29672310606},{"$f":"BI185*BI143/1000","v":799759.72639541677},{"$f":"BJ185*BJ143/1000","v":879735.69903495861},{"$f":"BK185*BK143/1000","v":967709.26893845457},{"$f":"BL185*BL143/1000","v":1064480.1958323},{"$f":"BM185*BM143/1000","v":1170928.2154155299},{"$f":"BN185*BN143/1000","v":1288021.0369570833},{"$f":"BO185*BO143/1000","v":1416823.1406527918},{"$f":"BP185*BP143/1000","v":1558505.4547180713}]
[]
["Revenues"]
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[null,null,null,"Total Animal Revenue",null,null,null,null,null,null,null,null,null,{"$f":"N216+N212+N208+N204","v":872.32184068965512},875.85522939310329,577.5507241251205,643.7068883465613,683.05837429363646,719.28640758030474,738.21734726548311,743.75397736997422,749.33213220024913,754.95212319175107,760.61426411568925,766.3188710965569,772.06626262978125,777.85675959950458,783.69068529650099,789.56836543622467,795.49012817699645,801.45630413832396,807.46722641936151,813.52323061750667,819.624654847138,825.77183975849152,831.96512855668038,838.20486702085566,844.49140352351196,850.82508904993836,857.20627721781284,863.63532429694646,870.11258922917364,876.63843364839249,883.21322190075557,889.83732106501134,{"$f":"AT216+AT212+AT208+AT204","v":896.51110097299897},903.23493423029663,910.00919623702384,916.83426520880153,923.71052219786759,930.63835111435174,937.61813874770951,944.65027478831735,951.73515184922974,958.87316548809918,966.06471422925995,973.3101995859796,980.61002608287447,987.96460127849605,995.37433578808486,1002.8396433064955,1010.3609406312944,1017.9386476860291,1025.5731875436745,1033.2649864502519,1041.0144738486288,1048.8220824024936,1056.6882480205127]
[]
[null,"Dairy Production",null,null,null,null,"Gallons",null,null,null,null,null,null,{"$f":"N112","v":0},{"$f":"O112","v":0},{"$f":"P112","v":1095000},{"$f":"Q112","v":2562000},{"$f":"R112","v":3650000},{"$f":"S112","v":3650000},{"$f":"T112","v":3650000},{"$f":"U112","v":3660000},{"$f":"V112","v":3650000},{"$f":"W112","v":3650000},{"$f":"X112","v":3650000},{"$f":"Y112","v":3660000},{"$f":"Z112","v":3650000},{"$f":"AA112","v":3650000},{"$f":"AB112","v":3650000},{"$f":"AC112","v":3660000},{"$f":"AD112","v":3650000},{"$f":"AE112","v":3650000},{"$f":"AF112","v":3650000},{"$f":"AG112","v":3660000},{"$f":"AH112","v":3650000},{"$f":"AI112","v":3650000},{"$f":"AJ112","v":3650000},{"$f":"AK112","v":3660000},{"$f":"AL112","v":3650000},{"$f":"AM112","v":3650000},{"$f":"AN112","v":3650000},{"$f":"AO112","v":3660000},{"$f":"AP112","v":3650000},{"$f":"AQ112","v":3650000},{"$f":"AR112","v":3650000},{"$f":"AS112","v":3660000},{"$f":"AT112","v":3650000},{"$f":"AU112","v":3650000},{"$f":"AV112","v":3650000},{"$f":"AW112","v":3660000},{"$f":"AX112","v":3650000},{"$f":"AY112","v":3650000},{"$f":"AZ112","v":3650000},{"$f":"BA112","v":3660000},{"$f":"BB112","v":3650000},{"$f":"BC112","v":3650000},{"$f":"BD112","v":3650000},{"$f":"BE112","v":3660000},{"$f":"BF112","v":3650000},{"$f":"BG112","v":3650000},{"$f":"BH112","v":3650000},{"$f":"BI112","v":3660000},{"$f":"BJ112","v":3650000},{"$f":"BK112","v":3650000},{"$f":"BL112","v":3650000},{"$f":"BM112","v":3660000},{"$f":"BN112","v":3650000},{"$f":"BO112","v":3650000},{"$f":"BP112","v":3650000}]
[null,"Dairy Price",null,null,null,null,"Euro/Gallon",{"$f":"Inputs!G100","v":3.15},null,null,null,null,null,{"$f":"$H$220*N139*N150","v":3.1657499999999996},{"$f":"$H$220*O139*O150","v":3.181578749999999},{"$f":"$H$220*P139*P150","v":3.1974866437499987},{"$f":"$H$220*Q139*Q150","v":3.2214677935781237},{"$f":"$H$220*R139*R150","v":3.2456288020299597},{"$f":"$H$220*S139*S150","v":3.2699710180451849},{"$f":"$H$220*T139*T150","v":3.2944958006805241},{"$f":"$H$220*U139*U150","v":3.3192045191856279},{"$f":"$H$220*V139*V150","v":3.3440985530795202},{"$f":"$H$220*W139*W150","v":3.3691792922276167},{"$f":"$H$220*X139*X150","v":3.3944481369193245},{"$f":"$H$220*Y139*Y150","v":3.4199064979462195},{"$f":"$H$220*Z139*Z150","v":3.445555796680817},{"$f":"$H$220*AA139*AA150","v":3.4713974651559232},{"$f":"$H$220*AB139*AB150","v":3.4974329461445928},{"$f":"$H$220*AC139*AC150","v":3.5236636932406769},{"$f":"$H$220*AD139*AD150","v":3.5500911709399823},{"$f":"$H$220*AE139*AE150","v":3.5767168547220325},{"$f":"$H$220*AF139*AF150","v":3.6035422311324483},{"$f":"$H$220*AG139*AG150","v":3.6305687978659416},{"$f":"$H$220*AH139*AH150","v":3.6577980638499361},{"$f":"$H$220*AI139*AI150","v":3.6852315493288108},{"$f":"$H$220*AJ139*AJ150","v":3.7128707859487773},{"$f":"$H$220*AK139*AK150","v":3.7407173168433934},{"$f":"$H$220*AL139*AL150","v":3.7687726967197186},{"$f":"$H$220*AM139*AM150","v":3.7970384919451168},{"$f":"$H$220*AN139*AN150","v":3.8255162806347052},{"$f":"$H$220*AO139*AO150","v":3.8542076527394658},{"$f":"$H$220*AP139*AP150","v":3.883114210135012},{"$f":"$H$220*AQ139*AQ150","v":3.912237566711025},{"$f":"$H$220*AR139*AR150","v":3.9415793484613575},{"$f":"$H$220*AS139*AS150","v":3.9711411935748182},{"$f":"$H$220*AT139*AT150","v":4.0009247525266298},{"$f":"$H$220*AU139*AU150","v":4.0309316881705799},{"$f":"$H$220*AV139*AV150","v":4.0611636758318594},{"$f":"$H$220*AW139*AW150","v":4.0916224034005984},{"$f":"$H$220*AX139*AX150","v":4.1223095714261033},{"$f":"$H$220*AY139*AY150","v":4.1532268932117997},{"$f":"$H$220*AZ139*AZ150","v":4.1843760949108884},{"$f":"$H$220*BA139*BA150","v":4.2157589156227209},{"$f":"$H$220*BB139*BB150","v":4.2473771074898918},{"$f":"$H$220*BC139*BC150","v":4.2792324357960663},{"$f":"$H$220*BD139*BD150","v":4.3113266790645373},{"$f":"$H$220*BE139*BE150","v":4.3436616291575216},{"$f":"$H$220*BF139*BF150","v":4.3762390913762035},{"$f":"$H$220*BG139*BG150","v":4.4090608845615256},{"$f":"$H$220*BH139*BH150","v":4.4421288411957365},{"$f":"$H$220*BI139*BI150","v":4.4754448075047053},{"$f":"$H$220*BJ139*BJ150","v":4.5090106435609902},{"$f":"$H$220*BK139*BK150","v":4.5428282233876986},{"$f":"$H$220*BL139*BL150","v":4.5768994350631065},{"$f":"$H$220*BM139*BM150","v":4.6112261808260797},{"$f":"$H$220*BN139*BN150","v":4.6458103771822756},{"$f":"$H$220*BO139*BO150","v":4.6806539550111426},{"$f":"$H$220*BP139*BP150","v":4.7157588596737261}]
[null,null,"Total Dairy Revenue",null,null,null,"Euro 000's",null,null,null,null,null,null,{"$f":"N219*N220/1000","v":0},{"$f":"O219*O220/1000","v":0},3501.2478749062484,8253.4004871471534,11846.545127409354,11935.394215864924,12024.909672483913,12148.288540219399,12205.959718740249,12297.504416630802,12389.735699755534,12516.857782483165,12576.278657884981,12670.60074781912,12765.630253427764,12896.609117260878,12957.832773930935,13055.016519735418,13152.929143633437,13287.881800189347,13350.962933052266,13451.09515505016,13551.978368713037,13691.025379646819,13756.020343026974,13859.190495599676,13963.134424316675,14106.400009026445,14173.366866992794,14279.667118495241,14386.764621883955,14534.376768483835,14603.3753467222,14712.900661822618,14823.247416786287,14975.337996446191,15046.429935705277,15159.278160223068,15272.972746424743,15429.677631179158,15502.926442338105,15619.198390655642,15736.342378585559,15897.80156271653,15973.272683523142,16093.072228649567,16213.770270364437,16380.127995467221,16457.888848997616,16581.323015365098,16705.682937980338,16877.08782182345,16957.207876715307,17084.38693579067,17212.519837809101]
[]
[null,"Chips and Fries",null,null,null,null,"Units",null,null,null,null,null,{"$f":"M121","v":120282},{"$f":"N121","v":120283},{"$f":"O121","v":120284},{"$f":"P121","v":120285},{"$f":"Q121","v":120286},{"$f":"R121","v":120287},{"$f":"S121","v":120288},{"$f":"T121","v":120289},{"$f":"U121","v":120290},{"$f":"V121","v":120291},{"$f":"W121","v":120292},{"$f":"X121","v":120293},{"$f":"Y121","v":120294},{"$f":"Z121","v":120295},{"$f":"AA121","v":120296},{"$f":"AB121","v":120297},{"$f":"AC121","v":120298},{"$f":"AD121","v":120299},{"$f":"AE121","v":120300},{"$f":"AF121","v":120301},{"$f":"AG121","v":120302},{"$f":"AH121","v":120303},{"$f":"AI121","v":120304},{"$f":"AJ121","v":120305},{"$f":"AK121","v":120306},{"$f":"AL121","v":120307},{"$f":"AM121","v":120308},{"$f":"AN121","v":120309},{"$f":"AO121","v":120310},{"$f":"AP121","v":120311},{"$f":"AQ121","v":120312},{"$f":"AR121","v":120313},{"$f":"AS121","v":120314},{"$f":"AT121","v":120315},{"$f":"AU121","v":120316},{"$f":"AV121","v":120317},{"$f":"AW121","v":120318},{"$f":"AX121","v":120319},{"$f":"AY121","v":120320},{"$f":"AZ121","v":120321},{"$f":"BA121","v":120322},{"$f":"BB121","v":120323},{"$f":"BC121","v":120324},{"$f":"BD121","v":120325},{"$f":"BE121","v":120326},{"$f":"BF121","v":120327},{"$f":"BG121","v":120328},{"$f":"BH121","v":120329},{"$f":"BI121","v":120330},{"$f":"BJ121","v":120331},{"$f":"BK121","v":120332},{"$f":"BL121","v":120333},{"$f":"BM121","v":120334},{"$f":"BN121","v":120335},{"$f":"BO121","v":120336},{"$f":"BP121","v":120337}]
[null,"Chips and Fries Price",null,null,null,null,"Euro/Unit",{"$f":"Inputs!H111","v":5.818965517241379},null,null,null,null,{"$f":"$H$224*M139","v":5.818965517241379},{"$f":"$H$224*N139","v":5.8480603448275854},{"$f":"$H$224*O139","v":5.8773006465517224},{"$f":"$H$224*P139","v":5.9066871497844806},{"$f":"$H$224*Q139","v":5.9509873034078637},{"$f":"$H$224*R139","v":5.9956197081834226},{"$f":"$H$224*S139","v":6.0405868559947997},{"$f":"$H$224*T139","v":6.0858912574147608},{"$f":"$H$224*U139","v":6.1315354418453714},{"$f":"$H$224*V139","v":6.177521957659212},{"$f":"$H$224*W139","v":6.2238533723416563},{"$f":"$H$224*X139","v":6.2705322726342203},{"$f":"$H$224*Y139","v":6.3175612646789769},{"$f":"$H$224*Z139","v":6.3649429741640704},{"$f":"$H$224*AA139","v":6.4126800464703013},{"$f":"$H$224*AB139","v":6.460775146818829},{"$f":"$H$224*AC139","v":6.5092309604199698},{"$f":"$H$224*AD139","v":6.5580501926231198},{"$f":"$H$224*AE139","v":6.607235569067794},{"$f":"$H$224*AF139","v":6.6567898358358031},{"$f":"$H$224*AG139","v":6.7067157596045712},{"$f":"$H$224*AH139","v":6.7570161278016059},{"$f":"$H$224*AI139","v":6.8076937487601183},{"$f":"$H$224*AJ139","v":6.8587514518758201},{"$f":"$H$224*AK139","v":6.910192087764889},{"$f":"$H$224*AL139","v":6.9620185284231253},{"$f":"$H$224*AM139","v":7.0142336673862999},{"$f":"$H$224*AN139","v":7.0668404198916965},{"$f":"$H$224*AO139","v":7.119841723040885},{"$f":"$H$224*AP139","v":7.1732405359636919},{"$f":"$H$224*AQ139","v":7.2270398399834201},{"$f":"$H$224*AR139","v":7.2812426387832963},{"$f":"$H$224*AS139","v":7.3358519585741719},{"$f":"$H$224*AT139","v":7.3908708482634786},{"$f":"$H$224*AU139","v":7.4463023796254557},{"$f":"$H$224*AV139","v":7.5021496474726472},{"$f":"$H$224*AW139","v":7.5584157698286916},{"$f":"$H$224*AX139","v":7.615103888102408},{"$f":"$H$224*AY139","v":7.6722171672631765},{"$f":"$H$224*AZ139","v":7.7297587960176513},{"$f":"$H$224*BA139","v":7.7877319869877839},{"$f":"$H$224*BB139","v":7.8461399768901936},{"$f":"$H$224*BC139","v":7.9049860267168706},{"$f":"$H$224*BD139","v":7.9642734219172482},{"$f":"$H$224*BE139","v":8.0240054725816279},{"$f":"$H$224*BF139","v":8.0841855136259912},{"$f":"$H$224*BG139","v":8.1448169049781871},{"$f":"$H$224*BH139","v":8.2059030317655228},{"$f":"$H$224*BI139","v":8.2674473045037651},{"$f":"$H$224*BJ139","v":8.329453159287544},{"$f":"$H$224*BK139","v":8.3919240579822016},{"$f":"$H$224*BL139","v":8.4548634884170681},{"$f":"$H$224*BM139","v":8.5182749645801952},{"$f":"$H$224*BN139","v":8.5821620268145473},{"$f":"$H$224*BO139","v":8.6465282420156573},{"$f":"$H$224*BP139","v":8.7113772038307751}]
[null,null,"Total Chips and Fries Revenue",null,null,null,"Euro 000's",null,null,null,null,null,{"$f":"M223*M224/1000","v":699.91681034482758},{"$f":"N223*N224/1000","v":703.42224245689647},{"$f":"O223*O224/1000","v":706.94523096982743},710.48586381182622,715.82045877771827,721.19510783825933,726.6101117339025,732.06577346316408,737.56239829957974,743.10029380878427,748.67976986572251,754.30113867198827,759.96471477329294,765.67081507706689,771.41975887019146,777.21186783686471,783.04746607660149,788.92688012236874,794.85043895885553,800.81847404088285,806.83131931194907,812.8893112229166,818.99278875083735,825.14209341792048,831.33756931064283,837.57956309900101,843.86842405591096,850.20450407675014,856.58815769904891,863.01974212232778,869.4996172280853,876.02814559993476,882.60569254389293,889.23262610882045,895.90931710701636,902.63613913496658,909.41346859424857,916.24168471259372,923.12116956510533,930.05230809563977,937.03548813834414,944.0711004393587,951.15953867868075,958.30119949219295,965.49648249385689,972.74579029807455,980.0495285422154,987.40810590931358,994.82193415093809,1002.2914281102294,1009.8170057451143,1017.399088151691,1025.0380995877933,1032.7344674967285,1040.4886225311961,1048.300998577384]
[]
[null,"Other Revenues",null,null,null,null,"Tons"]
[null,null,"Cereal Production from Cereal Production Project"]
[null,null,"Biological Coffee Production from Coffee Production Project"]
[null,null,"Seafood Production from Seafood Production Project"]
[null,null,"Dehydrated fruits and tomato derivatives production Project"]
[]
[null,null,"Total Dairy and Other",null,null,null,null,null,null,null,null,null,{"$f":"M221+M225","v":699.91681034482758},{"$f":"N221+N225","v":703.42224245689647},{"$f":"O221+O225","v":706.94523096982743},4211.7337387180742,8969.2209459248716,12567.740235247613,12662.004327598826,12756.975445947077,12885.850938518979,12949.060012549033,13046.184186496524,13144.036838427523,13276.822497256457,13341.949472962047,13442.020506689312,13542.842121264628,13679.656583337479,13746.759654053303,13849.866958694274,13953.74761767432,14094.713119501295,14163.852244275182,14270.087943800996,14377.120462130957,14522.362948957461,14593.599906125975,14703.058919655587,14813.338928393425,14962.988166725494,15036.386609115121,15149.166735723327,15262.79276748389,15416.982461027728,15492.60797283102,15608.809978929634,15725.883555921255,15884.751465040439,15962.67162041787,16082.399329788173,16203.025054520382,16366.713119317503,16446.997542777463,16570.357929334321,16694.643578077754,16863.298045210387,16946.018473821216,17073.121757191784,17201.17837627375,17374.94992961816,17460.180277107844,17591.140021110212,17723.08202613203,17902.125921411243,17989.942344212035,18124.875558321866,18260.820836386483]
[]
[null,"Total Revenues",null,null,null,null,{"$f":"G184","v":"Euro 000's"},null,null,null,null,null,{"$f":"M233+M217+M200","v":107514.94913793103},{"$f":"N233+N217+N200","v":124241.84398566648},142452.2243364717,166563.35732369515,195855.9857429516,227663.87485700136,260225.21491752836,297675.26227469387,340793.06319425267,390346.65121498518,393274.25732295093,396223.82052340545,399229.70455987181,402189.47815104702,405205.90564985992,408244.95640300901,411342.03672219493,414391.60764395219,417499.55130851752,420630.80460012122,423821.84802931658,426963.94066591404,430166.17702860222,433392.43021506822,436680.28752504173,439917.70891653089,443217.09874763858,446541.23405508627,449928.84250686859,453264.48485680937,456663.97572027525,460088.96281941998,463579.34878835344,467016.19204761164,470518.82093427109,474047.7195934279,477644.00127282838,481185.11580176419,484794.01184249471,488429.97466107231,492135.36484791851,495783.91415934311,499502.30142052425,503248.5766454516,507066.38561058964,510825.6291959408,514656.82955972734,518516.76398732839,522450.40243275568,526323.69867401884,530271.13480599818,534248.17677190667,538301.15887777926,542291.96804775286,546359.16645463917,550456.8689144263]
[null,"Total Revenues",null,null,null,null,{"$f":"G185","v":"USD 000's"},null,null,null,null,null,{"$f":"M235*M144","v":119920.5201923077},{"$f":"N235*N144","v":140645.76138905529},{"$f":"O235*O144","v":163667.37044933351},{"$f":"P235*P144","v":194225.58850069778},{"$f":"Q235*Q144","v":231216.56549989371},{"$f":"R235*R144","v":272101.75139537983},{"$f":"S235*S144","v":314877.5565788807},{"$f":"T235*T144","v":364661.73394544737},{"$f":"U235*U144","v":422662.10423700383},{"$f":"V235*V144","v":490126.44932778721},{"$f":"W235*W144","v":499928.98622608552},{"$f":"X235*X144","v":509927.57402058493},{"$f":"Y235*Y144","v":520170.6929200404},{"$f":"Z235*Z144","v":530528.66480302589},{"$f":"AA235*AA144","v":541139.24666301103},{"$f":"AB235*AB144","v":551962.04033147427},{"$f":"AC235*AC144","v":563049.5223457648},{"$f":"AD235*AD144","v":574261.32493707654},{"$f":"AE235*AE144","v":585746.56070568576},{"$f":"AF235*AF144","v":597461.50137506425},{"$f":"AG235*AG144","v":609462.94923717529},{"$f":"AH235*AH144","v":621598.965705132},{"$f":"AI235*AI144","v":634030.95505323738},{"$f":"AJ235*AJ144","v":646711.58438898495},{"$f":"AK235*AK144","v":659702.33834027161},{"$f":"AL235*AL144","v":672838.75369462767},{"$f":"AM235*AM144","v":686295.53962964762},{"$f":"AN235*AN144","v":700021.4615005902},{"$f":"AO235*AO144","v":714083.07224637817},{"$f":"AP235*AP144","v":728302.35159704427},{"$f":"AQ235*AQ144","v":742868.41038541857},{"$f":"AR235*AR144","v":757725.79058468912},{"$f":"AS235*AS144","v":772946.53123665636},{"$f":"AT235*AT144","v":788337.93747635279},{"$f":"AU235*AU144","v":804104.7089514212},{"$f":"AV235*AV144","v":820186.81611050223},{"$f":"AW235*AW144","v":836662.236329615},{"$f":"AX235*AX144","v":853322.39049025939},{"$f":"AY235*AY144","v":870388.85207460006},{"$f":"AZ235*AZ144","v":887796.64316611842},{"$f":"BA235*BA144","v":905630.16898480232},{"$f":"BB235*BB144","v":923663.65678532398},{"$f":"BC235*BC144","v":942136.94483103068},{"$f":"BD235*BD144","v":960979.69893585134},{"$f":"BE235*BE144","v":980283.28202484141},{"$f":"BF235*BF144","v":999803.31041808252},{"$f":"BG235*BG144","v":1019799.3927655081},{"$f":"BH235*BH144","v":1040195.3970826631},{"$f":"BI235*BI144","v":1061090.2175383656},{"$f":"BJ235*BJ144","v":1082219.3253786094},{"$f":"BK235*BK144","v":1103863.7293556235},{"$f":"BL235*BL144","v":1125941.0217615664},{"$f":"BM235*BM144","v":1148558.248825751},{"$f":"BN235*BN144","v":1171429.0761181561},{"$f":"BO235*BO144","v":1194857.6765500046},{"$f":"BP235*BP144","v":1218754.84936868}]
[null,"Total Revenues",null,null,null,null,{"$f":"G186","v":"AOA Millions"},null,null,null,null,null,{"$f":"M235*M142/1000","v":24943.468199999999},{"$f":"N235*N142/1000","v":74569.831136471679},{"$f":"O235*O142/1000","v":170148.62348904187},{"$f":"P235*P142/1000","v":296936.69363926031},{"$f":"Q235*Q142/1000","v":433197.76717811526},{"$f":"R235*R142/1000","v":549782.75616558921},{"$f":"S235*S142/1000","v":686110.39164560405},{"$f":"T235*T142/1000","v":856909.57673200069},{"$f":"U235*U142/1000","v":1071101.5013459304},{"$f":"V235*V142/1000","v":1339485.356352418},{"$f":"W235*W142/1000","v":1473433.9153058315},{"$f":"X235*X142/1000","v":1620777.3324864041},{"$f":"Y235*Y142/1000","v":1783007.8310835117},{"$f":"Z235*Z142/1000","v":1961140.6343815227},{"$f":"AA235*AA142/1000","v":2157254.7319598105},{"$f":"AB235*AB142/1000","v":2372980.2427099398},{"$f":"AC235*AC142/1000","v":2610501.9307276239},{"$f":"AD235*AD142/1000","v":2871306.184560067},{"$f":"AE235*AE142/1000","v":3158436.8530006469},{"$f":"AF235*AF142/1000","v":3474280.5932837408},{"$f":"AG235*AG142/1000","v":3822036.1187036443},{"$f":"AH235*AH142/1000","v":4203879.6509322571},{"$f":"AI235*AI142/1000","v":4624267.6892078957},{"$f":"AJ235*AJ142/1000","v":5086694.5386293381},{"$f":"AK235*AK142/1000","v":5595843.4355968796},{"$f":"AL235*AL142/1000","v":6154900.5865530809},{"$f":"AM235*AM142/1000","v":6770390.7523547579},{"$f":"AN235*AN142/1000","v":7447429.945451241},{"$f":"AO235*AO142/1000","v":8192874.8926458228},{"$f":"AP235*AP142/1000","v":9011390.5192196388},{"$f":"AQ235*AQ142/1000","v":9912529.7280145995},{"$f":"AR235*AR142/1000","v":10903782.87337636},{"$f":"AS235*AS142/1000","v":11995188.889588065},{"$f":"AT235*AT142/1000","v":13193577.694381321},{"$f":"AU235*AU142/1000","v":14512935.693497209},{"$f":"AV235*AV142/1000","v":15964229.515492467},{"$f":"AW235*AW142/1000","v":17562157.16488624},{"$f":"AX235*AX142/1000","v":19316718.325148076},{"$f":"AY235*AY142/1000","v":21248390.493934091},{"$f":"AZ235*AZ142/1000","v":23373229.91322583},{"$f":"BA235*BA142/1000","v":25712755.932662576},{"$f":"BB235*BB142/1000","v":28281609.090157203},{"$f":"BC235*BC142/1000","v":31109770.491507597},{"$f":"BD235*BD142/1000","v":34220748.0822265},{"$f":"BE235*BE142/1000","v":37646048.343911104},{"$f":"BF235*BF142/1000","v":41407106.490088962},{"$f":"BG235*BG142/1000","v":45547817.859925047},{"$f":"BH235*BH142/1000","v":50102600.438827477},{"$f":"BI235*BI142/1000","v":55117582.869123861},{"$f":"BJ235*BJ142/1000","v":60624148.449823208},{"$f":"BK235*BK142/1000","v":66686564.350168645},{"$f":"BL235*BL142/1000","v":73355221.946084917},{"$f":"BM235*BM142/1000","v":80697658.186641648},{"$f":"BN235*BN142/1000","v":88759821.364139348},{"$f":"BO235*BO142/1000","v":97635805.045710355},{"$f":"BP235*BP142/1000","v":107399387.24995424}]
[]
["Operating Expenses"]
[null,"Transport Cost"]
[null,null,"Total Tons of Production",null,null,null,"Tons",null,null,null,null,null,{"$f":"M38","v":195337.50000000003},{"$f":"N38","v":223209.02194844765},{"$f":"O38","v":255057.36215105944},{"$f":"P38","v":291449.94866059499},{"$f":"Q38","v":333035.17239371169},{"$f":"R38","v":380553.93923047569},{"$f":"S38","v":434852.87041281589},{"$f":"T38","v":496899.38642769394},{"$f":"U38","v":567798.94311798445},{"$f":"V38","v":648814.72710937506},{"$f":"W38","v":648814.72710937506},{"$f":"X38","v":648814.72710937506},{"$f":"Y38","v":648814.72710937506},{"$f":"Z38","v":648814.72710937506},{"$f":"AA38","v":648814.72710937506},{"$f":"AB38","v":648814.72710937506},{"$f":"AC38","v":648814.72710937506},{"$f":"AD38","v":648814.72710937506},{"$f":"AE38","v":648814.72710937506},{"$f":"AF38","v":648814.72710937506},{"$f":"AG38","v":648814.72710937506},{"$f":"AH38","v":648814.72710937506},{"$f":"AI38","v":648814.72710937506},{"$f":"AJ38","v":648814.72710937506},{"$f":"AK38","v":648814.72710937506},{"$f":"AL38","v":648814.72710937506},{"$f":"AM38","v":648814.72710937506},{"$f":"AN38","v":648814.72710937506},{"$f":"AO38","v":648814.72710937506},{"$f":"AP38","v":648814.72710937506},{"$f":"AQ38","v":648814.72710937506},{"$f":"AR38","v":648814.72710937506},{"$f":"AS38","v":648814.72710937506},{"$f":"AT38","v":648814.72710937506},{"$f":"AU38","v":648814.72710937506},{"$f":"AV38","v":648814.72710937506},{"$f":"AW38","v":648814.72710937506},{"$f":"AX38","v":648814.72710937506},{"$f":"AY38","v":648814.72710937506},{"$f":"AZ38","v":648814.72710937506},{"$f":"BA38","v":648814.72710937506},{"$f":"BB38","v":648814.72710937506},{"$f":"BC38","v":648814.72710937506},{"$f":"BD38","v":648814.72710937506},{"$f":"BE38","v":648814.72710937506},{"$f":"BF38","v":648814.72710937506},{"$f":"BG38","v":648814.72710937506},{"$f":"BH38","v":648814.72710937506},{"$f":"BI38","v":648814.72710937506},{"$f":"BJ38","v":648814.72710937506},{"$f":"BK38","v":648814.72710937506},{"$f":"BL38","v":648814.72710937506},{"$f":"BM38","v":648814.72710937506},{"$f":"BN38","v":648814.72710937506},{"$f":"BO38","v":648814.72710937506},{"$f":"BP38","v":648814.72710937506}]
[null,null,"Cost per Ton with Inflation",null,null,null,"Euro/Ton",{"$f":"Inputs!H171","v":51.724137931034484},null,null,null,null,{"$f":"$H$242*M139","v":51.724137931034484},{"$f":"$H$242*N139","v":51.982758620689651},{"$f":"$H$242*O139","v":52.242672413793088},{"$f":"$H$242*P139","v":52.503885775862052},{"$f":"$H$242*Q139","v":52.897664919181018},{"$f":"$H$242*R139","v":53.294397406074879},{"$f":"$H$242*S139","v":53.694105386620443},{"$f":"$H$242*T139","v":54.096811177020101},{"$f":"$H$242*U139","v":54.502537260847753},{"$f":"$H$242*V139","v":54.911306290304111},{"$f":"$H$242*W139","v":55.323141087481396},{"$f":"$H$242*X139","v":55.738064645637515},{"$f":"$H$242*Y139","v":56.1561001304798},{"$f":"$H$242*Z139","v":56.577270881458404},{"$f":"$H$242*AA139","v":57.001600413069355},{"$f":"$H$242*AB139","v":57.429112416167371},{"$f":"$H$242*AC139","v":57.859830759288627},{"$f":"$H$242*AD139","v":58.293779489983294},{"$f":"$H$242*AE139","v":58.730982836158176},{"$f":"$H$242*AF139","v":59.171465207429364},{"$f":"$H$242*AG139","v":59.615251196485083},{"$f":"$H$242*AH139","v":60.062365580458724},{"$f":"$H$242*AI139","v":60.512833322312169},{"$f":"$H$242*AJ139","v":60.966679572229516},{"$f":"$H$242*AK139","v":61.423929669021241},{"$f":"$H$242*AL139","v":61.884609141538895},{"$f":"$H$242*AM139","v":62.348743710100443},{"$f":"$H$242*AN139","v":62.816359287926197},{"$f":"$H$242*AO139","v":63.287481982585646},{"$f":"$H$242*AP139","v":63.762138097455043},{"$f":"$H$242*AQ139","v":64.24035413318596},{"$f":"$H$242*AR139","v":64.722156789184865},{"$f":"$H$242*AS139","v":65.207572965103751},{"$f":"$H$242*AT139","v":65.696629762342042},{"$f":"$H$242*AU139","v":66.189354485559619},{"$f":"$H$242*AV139","v":66.685774644201317},{"$f":"$H$242*AW139","v":67.185917954032817},{"$f":"$H$242*AX139","v":67.689812338688071},{"$f":"$H$242*AY139","v":68.197485931228243},{"$f":"$H$242*AZ139","v":68.708967075712465},{"$f":"$H$242*BA139","v":69.224284328780314},{"$f":"$H$242*BB139","v":69.743466461246172},{"$f":"$H$242*BC139","v":70.266542459705519},{"$f":"$H$242*BD139","v":70.793541528153327},{"$f":"$H$242*BE139","v":71.324493089614478},{"$f":"$H$242*BF139","v":71.859426787786589},{"$f":"$H$242*BG139","v":72.398372488695003},{"$f":"$H$242*BH139","v":72.941360282360208},{"$f":"$H$242*BI139","v":73.488420484477913},{"$f":"$H$242*BJ139","v":74.039583638111509},{"$f":"$H$242*BK139","v":74.59488051539735},{"$f":"$H$242*BL139","v":75.154342119262836},{"$f":"$H$242*BM139","v":75.717999685157295},{"$f":"$H$242*BN139","v":76.285884682795981},{"$f":"$H$242*BO139","v":76.85802881791696},{"$f":"$H$242*BP139","v":77.434464034051345}]
[null,null,null,"Total Transport Cost",null,null,null,null,null,null,null,null,{"$f":"M241*M242/1000","v":10103.663793103451},{"$f":"N241*N242/1000","v":11603.020709906374},13324.878217583986,15302.25481385674,17616.782955584247,20281.392871796241,23349.035851620138,26880.672281556104,30946.48305395792,35627.264205962972,35894.468687507695,36163.67720266401,36434.904781683988,36708.166567546628,36983.477816803235,37260.853900429254,37540.310304682476,37821.862631967597,38105.526601707352,38391.318051220165,38679.252936604316,38969.347333628852,39261.617438631067,39556.079569420806,39852.750166191465,40151.645792437899,40452.783135881189,40756.179009400294,41061.850351970803,41369.814229610587,41680.087836332663,41992.688495105162,42307.633658818457,42624.940911259597,42944.62796809405,43266.712677854761,43591.21302293866,43918.147120610709,44247.533224015293,44579.389723195418,44913.735146119383,45250.588159715284,45589.967570913148,45931.892327695015,46276.381520152725,46623.454381553871,46973.130289415538,47325.428766586148,47680.369482335547,48037.972253453067,48398.257045353974,48761.243973194127,49126.953302993075,49495.405452765532,49866.620993661279,50240.620651113742]
[]
[null,"Tractor Oil"]
[null,null,"Ngol Transtatic 30 Tambor 200Lt",null,null,null,"Liters",{"$f":"Inputs!G174","v":1.4999999999999999E-2},"Liters/Ton",null,null,null,{"$f":"$H246*M$38","v":2930.0625000000005},3348.1353292267145,3825.8604322658916,4371.7492299089245,4995.5275859056756,5708.3090884571347,6522.7930561922376,7453.490796415409,8516.9841467697661,9732.2209066406249,{"$f":"$H246*W$38","v":9732.2209066406249},9732.2209066406249,9732.2209066406249,9732.2209066406249,9732.2209066406249,9732.2209066406249,9732.2209066406249,9732.2209066406249,9732.2209066406249,9732.2209066406249,{"$f":"$H246*AG$38","v":9732.2209066406249},9732.2209066406249,9732.2209066406249,9732.2209066406249,9732.2209066406249,9732.2209066406249,9732.2209066406249,9732.2209066406249,9732.2209066406249,9732.2209066406249,{"$f":"$H246*AQ$38","v":9732.2209066406249},9732.2209066406249,9732.2209066406249,9732.2209066406249,9732.2209066406249,9732.2209066406249,9732.2209066406249,9732.2209066406249,9732.2209066406249,9732.2209066406249,{"$f":"$H246*BA$38","v":9732.2209066406249},9732.2209066406249,9732.2209066406249,9732.2209066406249,9732.2209066406249,9732.2209066406249,9732.2209066406249,9732.2209066406249,9732.2209066406249,9732.2209066406249,{"$f":"$H246*BK$38","v":9732.2209066406249},9732.2209066406249,9732.2209066406249,9732.2209066406249,9732.2209066406249,9732.2209066406249]
[null,null,"Ngol Multimax 2 Tambor 180Kg",null,null,null,"Liters",{"$f":"Inputs!G175","v":1.4999999999999999E-2},"Liters/Ton",null,null,null,2930.0625000000005,3348.1353292267145,3825.8604322658916,4371.7492299089245,4995.5275859056756,5708.3090884571347,6522.7930561922376,7453.490796415409,8516.9841467697661,9732.2209066406249,9732.2209066406249,9732.2209066406249,9732.2209066406249,9732.2209066406249,9732.2209066406249,9732.2209066406249,9732.2209066406249,9732.2209066406249,9732.2209066406249,9732.2209066406249,9732.2209066406249,9732.2209066406249,9732.2209066406249,9732.2209066406249,9732.2209066406249,9732.2209066406249,9732.2209066406249,9732.2209066406249,9732.2209066406249,9732.2209066406249,9732.2209066406249,9732.2209066406249,9732.2209066406249,9732.2209066406249,9732.2209066406249,9732.2209066406249,9732.2209066406249,9732.2209066406249,9732.2209066406249,9732.2209066406249,9732.2209066406249,9732.2209066406249,9732.2209066406249,9732.2209066406249,9732.2209066406249,9732.2209066406249,9732.2209066406249,9732.2209066406249,9732.2209066406249,9732.2209066406249,9732.2209066406249,9732.2209066406249,9732.2209066406249,9732.2209066406249,9732.2209066406249,9732.2209066406249]
[null,null,"Ngol Transfluid DIII TBR 200 LT",null,null,null,"Liters",{"$f":"Inputs!G176","v":1.4999999999999999E-2},"Liters/Ton",null,null,null,2930.0625000000005,3348.1353292267145,3825.8604322658916,4371.7492299089245,4995.5275859056756,5708.3090884571347,6522.7930561922376,7453.490796415409,8516.9841467697661,9732.2209066406249,9732.2209066406249,9732.2209066406249,9732.2209066406249,9732.2209066406249,9732.2209066406249,9732.2209066406249,9732.2209066406249,9732.2209066406249,9732.2209066406249,9732.2209066406249,9732.2209066406249,9732.2209066406249,9732.2209066406249,9732.2209066406249,9732.2209066406249,9732.2209066406249,9732.2209066406249,9732.2209066406249,9732.2209066406249,9732.2209066406249,9732.2209066406249,9732.2209066406249,9732.2209066406249,9732.2209066406249,9732.2209066406249,9732.2209066406249,9732.2209066406249,9732.2209066406249,9732.2209066406249,9732.2209066406249,9732.2209066406249,9732.2209066406249,9732.2209066406249,9732.2209066406249,9732.2209066406249,9732.2209066406249,9732.2209066406249,9732.2209066406249,9732.2209066406249,9732.2209066406249,9732.2209066406249,9732.2209066406249,9732.2209066406249,9732.2209066406249,9732.2209066406249,9732.2209066406249]
[null,null,"Ngol Lube 85W140 Tambor 200 LT",null,null,null,"Liters",{"$f":"Inputs!G177","v":1.4999999999999999E-2},"Liters/Ton",null,null,null,2930.0625000000005,3348.1353292267145,3825.8604322658916,4371.7492299089245,4995.5275859056756,5708.3090884571347,6522.7930561922376,7453.490796415409,8516.9841467697661,9732.2209066406249,9732.2209066406249,9732.2209066406249,9732.2209066406249,9732.2209066406249,9732.2209066406249,9732.2209066406249,9732.2209066406249,9732.2209066406249,9732.2209066406249,9732.2209066406249,9732.2209066406249,9732.2209066406249,9732.2209066406249,9732.2209066406249,9732.2209066406249,9732.2209066406249,9732.2209066406249,9732.2209066406249,9732.2209066406249,9732.2209066406249,9732.2209066406249,9732.2209066406249,9732.2209066406249,9732.2209066406249,9732.2209066406249,9732.2209066406249,9732.2209066406249,9732.2209066406249,9732.2209066406249,9732.2209066406249,9732.2209066406249,9732.2209066406249,9732.2209066406249,9732.2209066406249,9732.2209066406249,9732.2209066406249,9732.2209066406249,9732.2209066406249,9732.2209066406249,9732.2209066406249,9732.2209066406249,9732.2209066406249,9732.2209066406249,9732.2209066406249,9732.2209066406249,9732.2209066406249]
[]
[null,null,"Ngol Transtatic 30 Tambor 200Lt",null,null,null,"Euro 000's",{"$f":"Inputs!H174","v":389.65517241379308},"Euro/Liter",null,null,null,{"$f":"$H251*M246*M$139/1000","v":1141.7140086206898},1311.1413402194198,1505.7112385869905,1729.1547939658112,1990.6964739810196,2291.7973945129747,2638.4410512330751,3037.5159678158398,3496.9525850972445,4025.8808552738155,4056.0749616883691,4086.4955239010324,4117.1442403302908,4148.0228221327679,4179.1329932987646,4210.4764907485051,4242.0550644291188,4273.8704774123371,4305.9245059929308,4338.2189397878774,4370.7555818362871,4403.5362487000593,4436.5627705653096,4469.8369913445495,4503.3607687796348,4537.135974545482,4571.1644943545734,4605.4482280622324,4639.9890897726991,4674.7890079459949,4709.8499255055904,4745.1737999468814,{"$f":"$H251*AS246*AS$139/1000","v":4780.7626034464847},4816.6183229723338,4852.7429603946266,4889.1385325975862,4925.8070715920685,4962.7506246290095,4999.9712543137275,5037.4710387210807,5075.2520715114897,5113.3164620478265,5151.6663355131859,5190.3038330295349,5229.231111777257,5268.450345115587,5307.9637227039539,5347.7734506242341,5387.8817515039163,5428.2908646401957,5469.0030461249971,5510.0205689709355,5551.345723238217,5592.9808161625042,5634.9281722837231,5677.1901335758512]
[null,null,"Ngol Multimax 2 Tambor 180Kg",null,null,null,"Euro 000's",{"$f":"Inputs!H175","v":531.25},"Euro/Liter",null,null,null,{"$f":"$H252*M247*M$139/1000","v":1556.5957031250002},1787.5903781199502,2052.864050396533,2357.5036322598039,2714.0856240946978,3124.6020893111076,3597.2108358902274,4141.3035733772376,4767.6925455003911,5488.8253917311704,5529.9915821691538,5571.4665190354235,5613.2525179281884,5655.3519118126505,5697.767051151247,5740.5003040348811,5783.5540563151426,5826.9307117375074,5870.6326920755382,5914.6624372661054,5959.0224055456019,6003.7150735871928,6048.7429366390979,6094.1085086638914,6139.814322478871,6185.862929897462,6232.256901871694,6278.998828635732,6326.0913198504995,6373.5370047493789,6421.3385322849999,6469.4985712771377,{"$f":"$H252*AS247*AS$139/1000","v":6518.0198105617164},6566.9049591409303,6616.1567463344882,6665.7779219319973,6715.7712563464875,6766.1395407690861,6816.8855873248549,6868.0122292297929,6919.5223209490159,6971.4187383561348,7023.7043788938063,7076.3821617355106,7129.4550279485275,7182.9259406581423,7236.7978852130791,7291.0738693521771,7345.7569233723189,7400.8501002976118,7456.3564760498448,7512.279149620218,7568.6212432423699,7625.3859025666879,7682.5762968359386,7740.1956190622086]
[null,null,"Ngol Transfluid DIII TBR 200 LT",null,null,null,"Euro 000's",{"$f":"Inputs!H176","v":476.72413793103448},"Euro/Liter",null,null,null,{"$f":"$H253*M248*M$139/1000","v":1396.8315193965518},1604.1176131445559,1842.1644135809861,2115.5367280156938,2435.5202436095215,2803.9025645258298,3228.0042064864842,3716.2529429251313,4278.3512822096827,4925.4692764743804,4962.4102960479386,4999.6283732682987,5037.125586067812,5074.9040279633209,5112.9658081730468,5151.3130517343443,5189.9478996223515,5228.8725088695192,5268.0890526860421,5307.5997205811882,5347.4067184855467,5387.5122688741876,5427.9186108907443,5468.6280004724258,5509.6427104759696,5550.9650308045393,5592.5972685355728,5634.5417480495908,5676.800811159962,5719.376817243663,5762.2721433729903,5805.4891844482881,{"$f":"$H253*AS248*AS$139/1000","v":5849.030353331651},5892.8980809816394,5937.0948165890013,5981.62302771342,6026.4852004212707,6071.6838394244305,6117.2214682201138,6163.1006292317661,6209.323883951005,6255.8938130806373,6302.8130166787432,6350.0841143038342,6397.7097451611144,6445.6925682498222,6494.0352625116966,6542.740526980534,6591.8110809328891,6641.2496640398867,6691.0590365201861,6741.2419792940873,6791.8012941387933,6842.7398038448346,6894.0603523736709,6945.7658050164737]
[null,null,"Ngol Lube 85W140 Tambor 200 LT",null,null,null,"Euro 000's",{"$f":"Inputs!H177","v":351.29310344827587},"Euro/Liter",null,null,null,{"$f":"$H254*M249*M$139/1000","v":1029.3107489224139},1182.0577348217114,1357.4719684163688,1558.9172091616551,1794.7097636001449,2066.1668988142414,2378.6830273838009,2738.4684886835284,3152.672961121963,3629.5275409824771,3656.7489975398462,3684.1746150213953,3711.8059246340563,3739.6444690688122,3767.691802586829,3795.9494911062297,3824.4191122895263,3853.1022556316984,3882.0005225489363,3911.1155264680538,3940.4488929165645,3970.0022596134386,3999.7772765605396,4029.7756061347441,4059.9989231807549,4090.4489151046105,4121.1272819678952,4152.0357365826549,4183.1760046070249,4214.5498246415782,4246.1589483263897,4278.0051404388378,{"$f":"$H254*AS249*AS$139/1000","v":4310.0901789921299},4342.4158553345706,4374.9839742495806,4407.7963540564524,4440.8548267118767,4474.1612379122153,4507.7174471965573,4541.5253280505322,4575.5867680109113,4609.903668770994,4644.4779462867773,4679.3115308839278,4714.4063673655583,4749.7644151207996,4785.3876482342066,4821.2780555959635,4857.4376410129335,4893.8684233205313,4930.5724364954358,4967.5517297691504,5004.8083677424193,5042.3444305004878,5080.1620137292421,5118.2632288322111]
[null,null,null,"Total Tractor Oil Expense",null,null,null,null,null,null,null,null,{"$f":"SUM(M251:M254)","v":5124.4519800646558},{"$f":"SUM(N251:N254)","v":5884.9070663056364},6758.2116709808779,7761.1123634029645,8935.0121052853829,10286.468947164154,11842.339120993587,13633.540972801737,15695.669373929282,18069.703064461843,18205.225837445309,18341.76503122615,18479.328268960347,18617.923230977551,18757.557655209886,18898.23933762396,19039.976132656142,19182.775953651064,19326.646773303448,19471.596624103222,19617.633598783999,19764.765850774878,19913.001594655692,20062.349106615609,20212.816724915228,20364.412850352095,20517.145946729735,20671.024541330211,20826.057225390185,20982.252654580614,21139.619549489969,21298.166696111148,21457.902946331982,21618.837218429471,21780.978497567696,21944.335836299455,22108.918355071706,22274.735242734743,22441.795757055253,22610.109225233169,22779.685044422422,22950.532682255594,23122.661677372515,23296.081639952805,23470.802252252459,23646.83326914435,23824.184518662936,24002.865902552912,24182.887396822058,24364.259052298225,24546.990995190463,24731.093427654392,24916.5766283618,25103.450953074516,25291.726835222573,25481.414786486748]
[]
[null,"Fertilizer"]
[null,null,"Urea Fertiliser",null,null,null,"Tons",{"$f":"Inputs!G181","v":7.0000000000000007E-2},"Tons of F per Ton of Prod",null,null,null,{"$f":"$H258*M$38","v":13673.625000000004},15624.631536391338,17854.015350574162,20401.496406241651,23312.46206755982,26638.775746133302,30439.700928897117,34782.957049938581,39745.926018258913,45417.030897656259,{"$f":"$H258*W$38","v":45417.030897656259},45417.030897656259,45417.030897656259,45417.030897656259,45417.030897656259,45417.030897656259,45417.030897656259,45417.030897656259,45417.030897656259,45417.030897656259,{"$f":"$H258*AG$38","v":45417.030897656259},45417.030897656259,45417.030897656259,45417.030897656259,45417.030897656259,45417.030897656259,45417.030897656259,45417.030897656259,45417.030897656259,45417.030897656259,{"$f":"$H258*AQ$38","v":45417.030897656259},45417.030897656259,45417.030897656259,45417.030897656259,45417.030897656259,45417.030897656259,45417.030897656259,45417.030897656259,45417.030897656259,45417.030897656259,{"$f":"$H258*BA$38","v":45417.030897656259},45417.030897656259,45417.030897656259,45417.030897656259,45417.030897656259,45417.030897656259,45417.030897656259,45417.030897656259,45417.030897656259,45417.030897656259,{"$f":"$H258*BK$38","v":45417.030897656259},45417.030897656259,45417.030897656259,45417.030897656259,45417.030897656259,45417.030897656259]
[null,null,"Solutek Fertiliser ",null,null,null,"Tons",{"$f":"Inputs!G182","v":7.0000000000000007E-2},"Tons of F per Ton of Prod",null,null,null,13673.625000000004,15624.631536391338,17854.015350574162,20401.496406241651,23312.46206755982,26638.775746133302,30439.700928897117,34782.957049938581,39745.926018258913,45417.030897656259,45417.030897656259,45417.030897656259,45417.030897656259,45417.030897656259,45417.030897656259,45417.030897656259,45417.030897656259,45417.030897656259,45417.030897656259,45417.030897656259,45417.030897656259,45417.030897656259,45417.030897656259,45417.030897656259,45417.030897656259,45417.030897656259,45417.030897656259,45417.030897656259,45417.030897656259,45417.030897656259,45417.030897656259,45417.030897656259,45417.030897656259,45417.030897656259,45417.030897656259,45417.030897656259,45417.030897656259,45417.030897656259,45417.030897656259,45417.030897656259,45417.030897656259,45417.030897656259,45417.030897656259,45417.030897656259,45417.030897656259,45417.030897656259,45417.030897656259,45417.030897656259,45417.030897656259,45417.030897656259,45417.030897656259,45417.030897656259,45417.030897656259,45417.030897656259,45417.030897656259,45417.030897656259]
[null,null,"Monoamine sulphate ",null,null,null,"Tons",{"$f":"Inputs!G183","v":7.0000000000000007E-2},"Tons of F per Ton of Prod",null,null,null,13673.625000000004,15624.631536391338,17854.015350574162,20401.496406241651,23312.46206755982,26638.775746133302,30439.700928897117,34782.957049938581,39745.926018258913,45417.030897656259,45417.030897656259,45417.030897656259,45417.030897656259,45417.030897656259,45417.030897656259,45417.030897656259,45417.030897656259,45417.030897656259,45417.030897656259,45417.030897656259,45417.030897656259,45417.030897656259,45417.030897656259,45417.030897656259,45417.030897656259,45417.030897656259,45417.030897656259,45417.030897656259,45417.030897656259,45417.030897656259,45417.030897656259,45417.030897656259,45417.030897656259,45417.030897656259,45417.030897656259,45417.030897656259,45417.030897656259,45417.030897656259,45417.030897656259,45417.030897656259,45417.030897656259,45417.030897656259,45417.030897656259,45417.030897656259,45417.030897656259,45417.030897656259,45417.030897656259,45417.030897656259,45417.030897656259,45417.030897656259,45417.030897656259,45417.030897656259,45417.030897656259,45417.030897656259,45417.030897656259,45417.030897656259]
[null,null,"Nitrate Magnesium",null,null,null,"Tons",{"$f":"Inputs!G184","v":7.0000000000000007E-2},"Tons of F per Ton of Prod",null,null,null,13673.625000000004,15624.631536391338,17854.015350574162,20401.496406241651,23312.46206755982,26638.775746133302,30439.700928897117,34782.957049938581,39745.926018258913,45417.030897656259,45417.030897656259,45417.030897656259,45417.030897656259,45417.030897656259,45417.030897656259,45417.030897656259,45417.030897656259,45417.030897656259,45417.030897656259,45417.030897656259,45417.030897656259,45417.030897656259,45417.030897656259,45417.030897656259,45417.030897656259,45417.030897656259,45417.030897656259,45417.030897656259,45417.030897656259,45417.030897656259,45417.030897656259,45417.030897656259,45417.030897656259,45417.030897656259,45417.030897656259,45417.030897656259,45417.030897656259,45417.030897656259,45417.030897656259,45417.030897656259,45417.030897656259,45417.030897656259,45417.030897656259,45417.030897656259,45417.030897656259,45417.030897656259,45417.030897656259,45417.030897656259,45417.030897656259,45417.030897656259,45417.030897656259,45417.030897656259,45417.030897656259,45417.030897656259,45417.030897656259,45417.030897656259]
[null,null,"Calcium Nitrate",null,null,null,"Tons",{"$f":"Inputs!G185","v":7.0000000000000007E-2},"Tons of F per Ton of Prod",null,null,null,13673.625000000004,15624.631536391338,17854.015350574162,20401.496406241651,23312.46206755982,26638.775746133302,30439.700928897117,34782.957049938581,39745.926018258913,45417.030897656259,45417.030897656259,45417.030897656259,45417.030897656259,45417.030897656259,45417.030897656259,45417.030897656259,45417.030897656259,45417.030897656259,45417.030897656259,45417.030897656259,45417.030897656259,45417.030897656259,45417.030897656259,45417.030897656259,45417.030897656259,45417.030897656259,45417.030897656259,45417.030897656259,45417.030897656259,45417.030897656259,45417.030897656259,45417.030897656259,45417.030897656259,45417.030897656259,45417.030897656259,45417.030897656259,45417.030897656259,45417.030897656259,45417.030897656259,45417.030897656259,45417.030897656259,45417.030897656259,45417.030897656259,45417.030897656259,45417.030897656259,45417.030897656259,45417.030897656259,45417.030897656259,45417.030897656259,45417.030897656259,45417.030897656259,45417.030897656259,45417.030897656259,45417.030897656259,45417.030897656259,45417.030897656259]
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[]
[null,null,"Urea Fertiliser",null,null,null,"Euro 000's",{"$f":"Inputs!H181","v":298},"Euro/ton",null,null,null,{"$f":"$H265*M258*M$151/1000","v":4074.7402500000007},{"$f":"$H265*N258*N$151/1000","v":4702.7015998230654},5427.4385556179695,6263.8652803564592,7229.1943701217406,8343.2910674007762,9629.0820624590942,11113.027295409553,12825.664468060233,14802.237470901537,14950.259845610552,15099.762444066657,15250.760068507323,15403.267669192397,15557.300345884321,15712.873349343166,15870.002082836596,16028.702103664962,16188.989124701611,16350.879015948627,16514.387806108116,16679.531684169197,16846.32700101089,17014.790271021,17184.938173731211,17356.787555468523,17530.355431023207,17705.658985333437,17882.715575186776,18061.542730938643,18242.158158248028,18424.579739830511,18608.825537228819,18794.913792601106,18982.862930527117,19172.691559832387,19364.418475430713,19558.06266018502,19753.643286786868,19951.179719654738,20150.691516851286,20352.198432019799,20555.720416339998,20761.277620503399,20968.890396708433,21178.579300675519,21390.365093682274,21604.268744619098,21820.311432065289,22038.514546385944,22258.899691849801,22481.488688768302,22706.303575655984,22933.366611412544,23162.700277526674,23394.327280301939]
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[null,null,"Monoamine sulphate ",null,null,null,"Euro 000's",{"$f":"Inputs!H183","v":1106},"Euro/ton",null,null,null,15123.029250000003,17453.650904041308,20143.446451387499,23247.768456624981,26830.499910586059,30965.368860890125,35737.465641207251,41244.993921889152,47601.291616357776,54937.163230929851,55486.534863239154,56041.400211871543,56601.814213990263,57167.832356130166,57739.510679691462,58316.905786488387,58900.074844353265,59489.075592796806,60083.966348724767,60684.806012212015,61291.654072334139,61904.570613057484,62523.616319188062,63148.852482379953,63780.341007203751,64418.144417275784,65062.325861448538,65712.949120063029,66370.078611263656,67033.779397376304,67704.117191350073,68381.158363263559,69064.969946896206,69755.619646365172,70453.17584282883,71157.70760125712,71869.284677269679,72587.977524042377,73313.857299282798,74046.995872275642,74787.465830998393,75535.340489308379,76290.693894201453,77053.600833143471,77824.136841474916,78602.378209889663,79388.401991988576,80182.286011908451,80984.108872027544,81793.949960747821,82611.889460355291,83438.00835495886,84272.388438508453,85115.112322893532,85966.263446122466,86825.926080583697]
[null,null,"Nitrate Magnesium",null,null,null,"Euro 000's",{"$f":"Inputs!H184","v":530},"Euro/ton",null,null,null,7247.0212500000016,8363.8652614302846,9652.8269613339726,11140.431538889005,12857.292000552088,14838.739146719499,17125.548634574898,19764.780089151216,22810.745530442695,26326.127045563131,26589.388316018765,26855.28219917895,27123.835021170744,27395.073371382448,27669.024105096272,27945.714346147241,28225.171489608711,28507.423204504794,28792.497436549846,29080.422410915344,29371.226635024501,29664.938901374746,29961.588290388496,30261.204173292379,30563.816215025305,30869.45437717556,31178.148920947315,31489.930410156787,31804.829714258358,32122.878011400942,32444.106791514951,32768.547859430102,33096.233338024402,33427.195671404646,33761.467628118691,34099.082304399883,34440.07312744388,34784.473858718324,35132.318597305508,35483.641783278559,35838.478201111349,36196.862983122461,36558.831612953683,36924.419929083218,37293.664128374054,37666.600769657802,38043.266777354373,38423.699445127924,38807.936439579207,39196.015803975002,39587.975962014752,39983.855721634893,40383.694278851246,40787.531221639758,41195.406533856163,41607.360599194719]
[null,null,"Calcium Nitrate",null,null,null,"Euro 000's",{"$f":"Inputs!H185","v":358},"Euro/ton",null,null,null,4895.1577500000012,5649.55427092838,6520.2114191652117,7525.0462092872895,8684.7368607502776,10023.148329293548,11567.823417316631,13350.549569653087,15408.013018676389,17782.553740210566,17960.379277612676,18139.9830703888,18321.382901092689,18504.596730103614,18689.642697404652,18876.539124378698,19065.304515622487,19255.957560778712,19448.517136386497,19643.002307750365,19839.432330827869,20037.826654136152,20238.204920677512,20440.586969884287,20644.992839583134,20851.442767978962,21059.95719565875,21270.556767615337,21483.262335291492,21698.094958644408,21915.075908230854,22134.226667313163,22355.568933986295,22579.124623326159,22804.915869559423,23032.965028255017,23263.294678537561,23495.92762532294,23730.886901576174,23968.195770591934,24207.877728297852,24449.956505580831,24694.456070636643,24941.400631343007,25190.81463765644,25442.722784033005,25697.150011873335,25954.121511992071,26213.662727111991,26475.799354383111,26740.557347926941,27007.962921406212,27278.042550620277,27550.822976126477,27826.331205887742,28104.594517946622]
[null,null,"Potassium chloride fertiliser",null,null,null,"Euro 000's",{"$f":"Inputs!H186","v":460},"Euro/ton",null,null,null,6289.8675000000021,7259.2038118074161,8377.9252871955232,9669.0537884697023,11159.159094818793,12878.905674511265,14863.68372057444,17154.337435867092,19798.005554723848,22849.091398035926,23077.582312016286,23308.358135136448,23541.441716487814,23776.856133652695,24014.624694989219,24254.77094193911,24497.318651358502,24742.29183787209,24989.714756250811,25239.611903813318,25492.008022851453,25746.928103079972,26004.397384110773,26264.44135795188,26527.085771531398,26792.356629246711,27060.280195539181,27330.882997494569,27604.191827469516,27880.233745744212,28159.036083201659,28440.626444033674,28725.032708474013,29012.283035558754,29302.405865914341,29595.429924573484,29891.384223819219,30190.29806605741,30492.201046717986,30797.12305718517,31105.09428775702,31416.145230634593,31730.306682940936,32047.609749770349,32368.085847268052,32691.766705740734,33018.68437279814,33348.871216526124,33682.359928691389,34019.183527978304,34359.375363258085,34702.969116890672,35049.998808059572,35400.498796140171,35754.503784101573,36112.04882194259]
[null,null,null,"Total",null,null,null,null,null,null,null,null,{"$f":"SUM(M265:M270)","v":42524.973750000005},{"$f":"SUM(N265:N270)","v":49078.530118958835},56642.060093865388,65371.211482914732,75445.619097579227,87072.601408108749,100491.42689344894,115978.23788162318,133851.73320693732,154479.72662585159,156024.5238921101,157584.76913103121,159160.61682234152,160752.22299056494,162359.74522047056,163983.3426726753,165623.17609940204,167279.40786039608,168952.20193900005,170641.72395839004,172348.14119797395,174071.62260995369,175812.33883605327,177570.46222441379,179346.16684665793,181139.6285151245,182951.02480027574,184780.53504827851,186628.34039876127,188494.62380274892,190379.57004077639,192283.36574118419,194206.19939859601,196148.261392582,198109.74400650783,200090.84144657289,202091.74986103861,204112.667359649,206153.79403324553,208215.331973578,210297.48529331374,212400.46014624691,214524.46474770934,216669.70939518645,218836.40648913835,221024.77055402973,223235.01825957003,225467.36844216572,227722.04212658739,229999.26254785329,232299.25517333183,234622.24772506516,236968.4702023158,239338.15490433894,241731.53645338237,244148.85181791618]
[]
[null,"Herbicids prices:"]
[null,null,"Touchdown 4.25 EUR/Lt – 12L/ha",null,null,null,"Liters",{"$f":"Inputs!G190","v":12},null,null,null,null,{"$f":"$H274*M$15","v":87600},{"$f":"$H274*N$15","v":87600},{"$f":"$H274*O15","v":87600},{"$f":"$H274*P15","v":87600},{"$f":"$H274*Q15","v":87600},{"$f":"$H274*R15","v":87600},{"$f":"$H274*S15","v":87600},{"$f":"$H274*T15","v":87600},{"$f":"$H274*U15","v":87600},{"$f":"$H274*V15","v":87600},{"$f":"$H274*W15","v":87600},{"$f":"$H274*X15","v":87600},{"$f":"$H274*Y15","v":87600},{"$f":"$H274*Z15","v":87600},{"$f":"$H274*AA15","v":87600},{"$f":"$H274*AB15","v":87600},{"$f":"$H274*AC15","v":87600},{"$f":"$H274*AD15","v":87600},{"$f":"$H274*AE15","v":87600},{"$f":"$H274*AF15","v":87600},{"$f":"$H274*AG15","v":87600},{"$f":"$H274*AH15","v":87600},{"$f":"$H274*AI15","v":87600},{"$f":"$H274*AJ15","v":87600},{"$f":"$H274*AK15","v":87600},{"$f":"$H274*AL15","v":87600},{"$f":"$H274*AM15","v":87600},{"$f":"$H274*AN15","v":87600},{"$f":"$H274*AO15","v":87600},{"$f":"$H274*AP15","v":87600},{"$f":"$H274*AQ15","v":87600},{"$f":"$H274*AR15","v":87600},{"$f":"$H274*AS15","v":87600},{"$f":"$H274*AT15","v":87600},{"$f":"$H274*AU15","v":87600},{"$f":"$H274*AV15","v":87600},{"$f":"$H274*AW15","v":87600},{"$f":"$H274*AX15","v":87600},{"$f":"$H274*AY15","v":87600},{"$f":"$H274*AZ15","v":87600},{"$f":"$H274*BA15","v":87600},{"$f":"$H274*BB15","v":87600},{"$f":"$H274*BC15","v":87600},{"$f":"$H274*BD15","v":87600},{"$f":"$H274*BE15","v":87600},{"$f":"$H274*BF15","v":87600},{"$f":"$H274*BG15","v":87600},{"$f":"$H274*BH15","v":87600},{"$f":"$H274*BI15","v":87600},{"$f":"$H274*BJ15","v":87600},{"$f":"$H274*BK15","v":87600},{"$f":"$H274*BL15","v":87600},{"$f":"$H274*BM15","v":87600},{"$f":"$H274*BN15","v":87600},{"$f":"$H274*BO15","v":87600},{"$f":"$H274*BP15","v":87600}]
[null,null,"Clorfos 5.90 EUR/Lt – 2,5L/ha",null,null,null,"Liters",{"$f":"Inputs!G191","v":2.5},null,null,null,null,{"$f":"$H275*M$15","v":18250},{"$f":"$H275*N$15","v":18250},{"$f":"$H275*O$15","v":18250},18250,18250,18250,18250,18250,18250,18250,18250,18250,18250,18250,18250,18250,18250,18250,18250,18250,18250,18250,18250,18250,18250,18250,18250,18250,18250,18250,18250,18250,18250,18250,18250,18250,18250,18250,18250,18250,18250,18250,18250,18250,18250,18250,18250,18250,18250,18250,18250,18250,18250,18250,18250,18250]
[null,null,"Monceren 24.60 EUR/Kg - 5Kg/ Ton of potatoes",null,null,null,"Kg",{"$f":"Inputs!G192","v":5}]
[null,null,"Nemacur 18.45 EUR/Lt – 25L/ha",null,null,null,"Liters",{"$f":"Inputs!G193","v":25},null,null,null,null,{"$f":"$H277*M$15","v":182500},{"$f":"$H277*N$15","v":182500},{"$f":"$H277*O$15","v":182500},182500,182500,182500,182500,182500,182500,182500,182500,182500,182500,182500,182500,182500,182500,182500,182500,182500,182500,182500,182500,182500,182500,182500,182500,182500,182500,182500,182500,182500,182500,182500,182500,182500,182500,182500,182500,182500,182500,182500,182500,182500,182500,182500,182500,182500,182500,182500,182500,182500,182500,182500,182500,182500]
[]
[null,null,"Touchdown 4.25 EUR/Lt – 12L/ha",null,null,null,"Euro 000's",{"$f":"Inputs!H190","v":4.25},"Euro/Liter",null,null,null,{"$f":"$H279*M274/1000","v":372.3},{"$f":"$H279*N274/1000","v":372.3},{"$f":"$H279*O274/1000","v":372.3},372.3,372.3,372.3,372.3,372.3,372.3,372.3,372.3,372.3,372.3,372.3,372.3,372.3,372.3,372.3,372.3,372.3,372.3,372.3,372.3,372.3,372.3,372.3,372.3,372.3,372.3,372.3,372.3,372.3,372.3,372.3,372.3,372.3,372.3,372.3,372.3,372.3,372.3,372.3,372.3,372.3,372.3,372.3,372.3,372.3,372.3,372.3,372.3,372.3,372.3,372.3,372.3,372.3]
[null,null,"Clorfos 5.90 EUR/Lt – 2,5L/ha",null,null,null,"Euro 000's",{"$f":"Inputs!H191","v":5.9},"Euro/Liter",null,null,null,{"$f":"$H280*M275/1000","v":107.675},{"$f":"$H280*N275/1000","v":107.675},107.675,107.675,107.675,107.675,107.675,107.675,107.675,107.675,107.675,107.675,107.675,107.675,107.675,107.675,107.675,107.675,107.675,107.675,107.675,107.675,107.675,107.675,107.675,107.675,107.675,107.675,107.675,107.675,107.675,107.675,107.675,107.675,107.675,107.675,107.675,107.675,107.675,107.675,107.675,107.675,107.675,107.675,107.675,107.675,107.675,107.675,107.675,107.675,107.675,107.675,107.675,107.675,107.675,107.675]
[null,null,"Monceren 24.60 EUR/Kg - 5Kg/ Ton of potatoes",null,null,null,"Euro 000's",{"$f":"Inputs!H192","v":24.6},null,null,null,null,{"$f":"$H281*M276/1000","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]
[null,null,"Nemacur 18.45 EUR/Lt – 25L/ha",null,null,null,"Euro 000's",{"$f":"Inputs!H193","v":18.45},"Euro/Liter",null,null,null,{"$f":"$H282*M277/1000","v":3367.125},3367.125,3367.125,3367.125,3367.125,3367.125,3367.125,3367.125,3367.125,3367.125,3367.125,3367.125,3367.125,3367.125,3367.125,3367.125,3367.125,3367.125,3367.125,3367.125,3367.125,3367.125,3367.125,3367.125,3367.125,3367.125,3367.125,3367.125,3367.125,3367.125,3367.125,3367.125,3367.125,3367.125,3367.125,3367.125,3367.125,3367.125,3367.125,3367.125,3367.125,3367.125,3367.125,3367.125,3367.125,3367.125,3367.125,3367.125,3367.125,3367.125,3367.125,3367.125,3367.125,3367.125,3367.125,3367.125]
[null,null,null,"Total Herbicides",null,null,null,null,null,null,null,null,{"$f":"SUM(M279:M282)","v":3847.1},{"$f":"SUM(N279:N282)","v":3847.1},{"$f":"SUM(O279:O282)","v":3847.1},3847.1,3847.1,3847.1,3847.1,3847.1,3847.1,3847.1,3847.1,3847.1,3847.1,3847.1,3847.1,3847.1,3847.1,3847.1,3847.1,3847.1,3847.1,3847.1,3847.1,3847.1,3847.1,3847.1,3847.1,3847.1,3847.1,3847.1,3847.1,3847.1,3847.1,3847.1,3847.1,3847.1,3847.1,3847.1,3847.1,3847.1,3847.1,3847.1,3847.1,3847.1,3847.1,3847.1,3847.1,3847.1,3847.1,3847.1,3847.1,3847.1,3847.1,3847.1,3847.1,3847.1]
[]
[null,"Animal Feed Costs"]
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[]
[null,null,"Cows Cost",null,null,null,"Euro 000's",{"$f":"Inputs!H93","v":1344.8275862068965},"Cost/Animal",null,null,null,null,{"$f":"$H291*N$148*N286/1000","v":1163.2758620689656},{"$f":"$H291*O$148*O286/1000","v":995.17241379310337},924.56896551724139,940.03448275862058,948.77586206896547,953.48275862068965,954.82758620689663,954.82758620689663,954.82758620689663,954.82758620689663,954.82758620689663,954.82758620689663,954.82758620689663,954.82758620689663,954.82758620689663,954.82758620689663,954.82758620689663,954.82758620689663,954.82758620689663,954.82758620689663,954.82758620689663,954.82758620689663,954.82758620689663,954.82758620689663,954.82758620689663,954.82758620689663,954.82758620689663,954.82758620689663,954.82758620689663,954.82758620689663,954.82758620689663,954.82758620689663,954.82758620689663,954.82758620689663,954.82758620689663,954.82758620689663,954.82758620689663,954.82758620689663,954.82758620689663,954.82758620689663,954.82758620689663,954.82758620689663,954.82758620689663,954.82758620689663,954.82758620689663,954.82758620689663,954.82758620689663,954.82758620689663,954.82758620689663,954.82758620689663,954.82758620689663,954.82758620689663,954.82758620689663,954.82758620689663,954.82758620689663]
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[null,null,"Goats Cost",null,null,null,"Euro 000's",{"$f":"Inputs!H95","v":268.9655172413793},"Cost/Animal",null,null,null,null,{"$f":"$H293*N$148*N288/1000","v":85.060344827586206},{"$f":"$H293*O$148*O288/1000","v":82.706896551724128},90.775862068965523,98.844827586206904,102.87931034482757,104.22413793103448,104.22413793103448,104.22413793103448,104.22413793103448,104.22413793103448,104.22413793103448,104.22413793103448,104.22413793103448,104.22413793103448,104.22413793103448,104.22413793103448,104.22413793103448,104.22413793103448,104.22413793103448,104.22413793103448,104.22413793103448,104.22413793103448,104.22413793103448,104.22413793103448,104.22413793103448,104.22413793103448,104.22413793103448,104.22413793103448,104.22413793103448,104.22413793103448,104.22413793103448,104.22413793103448,104.22413793103448,104.22413793103448,104.22413793103448,104.22413793103448,104.22413793103448,104.22413793103448,104.22413793103448,104.22413793103448,104.22413793103448,104.22413793103448,104.22413793103448,104.22413793103448,104.22413793103448,104.22413793103448,104.22413793103448,104.22413793103448,104.22413793103448,104.22413793103448,104.22413793103448,104.22413793103448,104.22413793103448,104.22413793103448,104.22413793103448]
[null,null,"Pigs Cost",null,null,null,"Euro 000's",{"$f":"Inputs!H96","v":179.31034482758622},"Cost/Animal",null,null,null,null,{"$f":"$H294*N$148*N289/1000","v":11.655172413793105},{"$f":"$H294*O$148*O289/1000","v":15.241379310344827},20.620689655172416,26.000000000000004,31.379310344827587,34.96551724137931,35.862068965517246,35.862068965517246,35.862068965517246,35.862068965517246,35.862068965517246,35.862068965517246,35.862068965517246,35.862068965517246,35.862068965517246,35.862068965517246,35.862068965517246,35.862068965517246,35.862068965517246,35.862068965517246,35.862068965517246,35.862068965517246,35.862068965517246,35.862068965517246,35.862068965517246,35.862068965517246,35.862068965517246,35.862068965517246,35.862068965517246,35.862068965517246,35.862068965517246,35.862068965517246,35.862068965517246,35.862068965517246,35.862068965517246,35.862068965517246,35.862068965517246,35.862068965517246,35.862068965517246,35.862068965517246,35.862068965517246,35.862068965517246,35.862068965517246,35.862068965517246,35.862068965517246,35.862068965517246,35.862068965517246,35.862068965517246,35.862068965517246,35.862068965517246,35.862068965517246,35.862068965517246,35.862068965517246,35.862068965517246,35.862068965517246]
[null,null,null,"Total Cost",null,null,"Euro 000's",null,null,null,null,null,null,{"$f":"SUM(N291:N294)","v":1302.0172413793105},{"$f":"SUM(O291:O294)","v":1142.4310344827586},1090.8793103448274,1124.2758620689654,1145.793103448276,1156.5517241379309,1158.7931034482758,1158.7931034482758,1158.7931034482758,1158.7931034482758,1158.7931034482758,1158.7931034482758,1158.7931034482758,1158.7931034482758,1158.7931034482758,1158.7931034482758,1158.7931034482758,1158.7931034482758,1158.7931034482758,1158.7931034482758,1158.7931034482758,1158.7931034482758,1158.7931034482758,1158.7931034482758,1158.7931034482758,1158.7931034482758,1158.7931034482758,1158.7931034482758,1158.7931034482758,1158.7931034482758,1158.7931034482758,1158.7931034482758,1158.7931034482758,1158.7931034482758,1158.7931034482758,1158.7931034482758,1158.7931034482758,1158.7931034482758,1158.7931034482758,1158.7931034482758,1158.7931034482758,1158.7931034482758,1158.7931034482758,1158.7931034482758,1158.7931034482758,1158.7931034482758,1158.7931034482758,1158.7931034482758,1158.7931034482758,1158.7931034482758,1158.7931034482758,1158.7931034482758,1158.7931034482758,1158.7931034482758,1158.7931034482758]
[]
[null,"Dairy Cost"]
[null,null,"Dairy Production ",null,null,null,"Gallons",null,null,null,null,null,{"$f":"M112","v":0},{"$f":"N112","v":0},{"$f":"O112","v":0},{"$f":"P112","v":1095000},{"$f":"Q112","v":2562000},{"$f":"R112","v":3650000},{"$f":"S112","v":3650000},{"$f":"T112","v":3650000},{"$f":"U112","v":3660000},{"$f":"V112","v":3650000},{"$f":"W112","v":3650000},{"$f":"X112","v":3650000},{"$f":"Y112","v":3660000},{"$f":"Z112","v":3650000},{"$f":"AA112","v":3650000},{"$f":"AB112","v":3650000},{"$f":"AC112","v":3660000},{"$f":"AD112","v":3650000},{"$f":"AE112","v":3650000},{"$f":"AF112","v":3650000},{"$f":"AG112","v":3660000},{"$f":"AH112","v":3650000},{"$f":"AI112","v":3650000},{"$f":"AJ112","v":3650000},{"$f":"AK112","v":3660000},{"$f":"AL112","v":3650000},{"$f":"AM112","v":3650000},{"$f":"AN112","v":3650000},{"$f":"AO112","v":3660000},{"$f":"AP112","v":3650000},{"$f":"AQ112","v":3650000},{"$f":"AR112","v":3650000},{"$f":"AS112","v":3660000},{"$f":"AT112","v":3650000},{"$f":"AU112","v":3650000},{"$f":"AV112","v":3650000},{"$f":"AW112","v":3660000},{"$f":"AX112","v":3650000},{"$f":"AY112","v":3650000},{"$f":"AZ112","v":3650000},{"$f":"BA112","v":3660000},{"$f":"BB112","v":3650000},{"$f":"BC112","v":3650000},{"$f":"BD112","v":3650000},{"$f":"BE112","v":3660000},{"$f":"BF112","v":3650000},{"$f":"BG112","v":3650000},{"$f":"BH112","v":3650000},{"$f":"BI112","v":3660000},{"$f":"BJ112","v":3650000},{"$f":"BK112","v":3650000},{"$f":"BL112","v":3650000},{"$f":"BM112","v":3660000},{"$f":"BN112","v":3650000},{"$f":"BO112","v":3650000},{"$f":"BP112","v":3650000}]
[null,null,"Cost",null,null,null,"Euro 000's",{"$f":"Inputs!G101","v":1.5},null,null,null,null,{"$f":"$H$299*M298*M139/1000","v":0},{"$f":"$H$299*N298*N139/1000","v":0},{"$f":"$H$299*O298*O139/1000","v":0},{"$f":"$H$299*P298*P139/1000","v":1667.2608928124994},{"$f":"$H$299*Q298*Q139/1000","v":3930.1907081653112},{"$f":"$H$299*R298*R139/1000","v":5641.2119654330254},{"$f":"$H$299*S298*S139/1000","v":5683.5210551737746},{"$f":"$H$299*T298*T139/1000","v":5726.1474630875773},{"$f":"$H$299*U298*U139/1000","v":5784.8993048663797},{"$f":"$H$299*V298*V139/1000","v":5812.3617708286902},{"$f":"$H$299*W298*W139/1000","v":5855.9544841099059},{"$f":"$H$299*X298*X139/1000","v":5899.8741427407313},{"$f":"$H$299*Y298*Y139/1000","v":5960.4084678491263},{"$f":"$H$299*Z298*Z139/1000","v":5988.7041228023718},{"$f":"$H$299*AA298*AA139/1000","v":6033.6194037233909},{"$f":"$H$299*AB298*AB139/1000","v":6078.8715492513165},{"$f":"$H$299*AC298*AC139/1000","v":6141.2424367908943},{"$f":"$H$299*AD298*AD139/1000","v":6170.3965590147318},{"$f":"$H$299*AE298*AE139/1000","v":6216.6745332073433},{"$f":"$H$299*AF298*AF139/1000","v":6263.2995922063983},{"$f":"$H$299*AG298*AG139/1000","v":6327.5627619949273},{"$f":"$H$299*AH298*AH139/1000","v":6357.6013966915561},{"$f":"$H$299*AI298*AI139/1000","v":6405.283407166743},{"$f":"$H$299*AJ298*AJ139/1000","v":6453.3230327204938},{"$f":"$H$299*AK298*AK139/1000","v":6519.5358950699137},{"$f":"$H$299*AL298*AL139/1000","v":6550.4858776318924},{"$f":"$H$299*AM298*AM139/1000","v":6599.614521714132},{"$f":"$H$299*AN298*AN139/1000","v":6649.1116306269878},{"$f":"$H$299*AO298*AO139/1000","v":6717.3333376316405},{"$f":"$H$299*AP298*AP139/1000","v":6749.2223176156158},{"$f":"$H$299*AQ298*AQ139/1000","v":6799.8414849977344},{"$f":"$H$299*AR298*AR139/1000","v":6850.8402961352167},{"$f":"$H$299*AS298*AS139/1000","v":6921.1317945161127},{"$f":"$H$299*AT298*AT139/1000","v":6953.9882603439046},{"$f":"$H$299*AU298*AU139/1000","v":7006.1431722964853},{"$f":"$H$299*AV298*AV139/1000","v":7058.6892460887084},{"$f":"$H$299*AW298*AW139/1000","v":7131.1133316410433},{"$f":"$H$299*AX298*AX139/1000","v":7164.9666360501333},{"$f":"$H$299*AY298*AY139/1000","v":7218.7038858205087},{"$f":"$H$299*AZ298*AZ139/1000","v":7272.8441649641636},{"$f":"$H$299*BA298*BA139/1000","v":7347.465538656741},{"$f":"$H$299*BB298*BB139/1000","v":7382.3459249229072},{"$f":"$H$299*BC298*BC139/1000","v":7437.7135193598297},{"$f":"$H$299*BD298*BD139/1000","v":7493.4963707550287},{"$f":"$H$299*BE298*BE139/1000","v":7570.3816965316801},{"$f":"$H$299*BF298*BF139/1000","v":7606.3203254872105},{"$f":"$H$299*BG298*BG139/1000","v":7663.3677279283656},{"$f":"$H$299*BH298*BH139/1000","v":7720.842985887828},{"$f":"$H$299*BI298*BI139/1000","v":7800.0609502224861},{"$f":"$H$299*BJ298*BJ139/1000","v":7837.089928094103},{"$f":"$H$299*BK298*BK139/1000","v":7895.8681025548094},{"$f":"$H$299*BL298*BL139/1000","v":7955.0871133239707},{"$f":"$H$299*BM298*BM139/1000","v":8036.7084865825955},{"$f":"$H$299*BN298*BN139/1000","v":8074.8608936739547},{"$f":"$H$299*BO298*BO139/1000","v":8135.4223503765097},{"$f":"$H$299*BP298*BP139/1000","v":8196.4380180043354}]
[]
[null,"Chips Cost"]
[null,null,"Total Units",null,null,null,"Units",null,null,null,null,null,{"$f":"M223","v":120282},{"$f":"N223","v":120283},{"$f":"O223","v":120284},120285,120286,120287,120288,120289,120290,120291,120292,120293,120294,120295,120296,120297,120298,120299,120300,120301,120302,120303,120304,120305,120306,120307,120308,120309,120310,120311,120312,120313,120314,120315,120316,120317,120318,120319,120320,120321,120322,120323,120324,120325,120326,120327,120328,120329,120330,120331,120332,120333,120334,120335,120336,120337]
[null,null,"Cost/Unit",null,null,null,"Euro 000's",{"$f":"Inputs!I111","v":0},null,null,null,null,{"$f":"$H303*M$139*M302","v":0},{"$f":"$H303*N$139*N302","v":0},{"$f":"$H303*O$139*O302","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Other Cost"]
[]
[]
[null,"Animal Pharmaceuticals and Feedstuffs"]
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[null,null,"Forticlina Retard 100ml",null,null,null,"Tons",{"$f":"Inputs!G197","v":4.5758895315840542E-3},"Tons/Production Tons",null,null,null,{"$f":"$H310*M$38","v":893.84282137580033},1021.3798268890171,1167.1143134204758,1333.6427690567266,1523.9321590056761,1741.372786727808,1989.8386975012816,2273.7567006050244,2598.185239858075,2968.9045177173543,2968.9045177173543,2968.9045177173543,2968.9045177173543,2968.9045177173543,2968.9045177173543,2968.9045177173543,2968.9045177173543,2968.9045177173543,2968.9045177173543,2968.9045177173543,2968.9045177173543,2968.9045177173543,2968.9045177173543,2968.9045177173543,2968.9045177173543,2968.9045177173543,2968.9045177173543,2968.9045177173543,2968.9045177173543,2968.9045177173543,2968.9045177173543,2968.9045177173543,2968.9045177173543,2968.9045177173543,2968.9045177173543,2968.9045177173543,2968.9045177173543,2968.9045177173543,2968.9045177173543,2968.9045177173543,2968.9045177173543,2968.9045177173543,2968.9045177173543,2968.9045177173543,2968.9045177173543,2968.9045177173543,2968.9045177173543,2968.9045177173543,2968.9045177173543,2968.9045177173543,2968.9045177173543,2968.9045177173543,2968.9045177173543,2968.9045177173543,2968.9045177173543,2968.9045177173543]
[null,null,"Adex-3 Forte 100ml",null,null,null,"Tons",{"$f":"Inputs!G198","v":1.3189328649859918E-3},"Tons/Production Tons",null,null,null,257.63704851420118,294.39771480918716,336.40353739766647,384.40291578693876,439.25103406634184,501.92509735095632,573.54174222095742,655.37693135085976,748.88868678262145,855.74306687147248,855.74306687147248,855.74306687147248,855.74306687147248,855.74306687147248,855.74306687147248,855.74306687147248,855.74306687147248,855.74306687147248,855.74306687147248,855.74306687147248,855.74306687147248,855.74306687147248,855.74306687147248,855.74306687147248,855.74306687147248,855.74306687147248,855.74306687147248,855.74306687147248,855.74306687147248,855.74306687147248,855.74306687147248,855.74306687147248,855.74306687147248,855.74306687147248,855.74306687147248,855.74306687147248,855.74306687147248,855.74306687147248,855.74306687147248,855.74306687147248,855.74306687147248,855.74306687147248,855.74306687147248,855.74306687147248,855.74306687147248,855.74306687147248,855.74306687147248,855.74306687147248,855.74306687147248,855.74306687147248,855.74306687147248,855.74306687147248,855.74306687147248,855.74306687147248,855.74306687147248,855.74306687147248]
[null,null,"B-Complex B 100ml",null,null,null,"Tons",{"$f":"Inputs!G199","v":1.3458498622306041E-3},"Tons/Production Tons",null,null,null,262.89494746347066,300.40583143794618,343.26891571190464,392.24787325197838,448.21534088402234,512.16846668464939,585.24667573567103,668.7519707661836,764.17212937002193,873.20721109333942,873.20721109333942,873.20721109333942,873.20721109333942,873.20721109333942,873.20721109333942,873.20721109333942,873.20721109333942,873.20721109333942,873.20721109333942,873.20721109333942,873.20721109333942,873.20721109333942,873.20721109333942,873.20721109333942,873.20721109333942,873.20721109333942,873.20721109333942,873.20721109333942,873.20721109333942,873.20721109333942,873.20721109333942,873.20721109333942,873.20721109333942,873.20721109333942,873.20721109333942,873.20721109333942,873.20721109333942,873.20721109333942,873.20721109333942,873.20721109333942,873.20721109333942,873.20721109333942,873.20721109333942,873.20721109333942,873.20721109333942,873.20721109333942,873.20721109333942,873.20721109333942,873.20721109333942,873.20721109333942,873.20721109333942,873.20721109333942,873.20721109333942,873.20721109333942,873.20721109333942,873.20721109333942]
[null,null,"Febrivex-P 1Kg",null,null,null,"Tons",{"$f":"Inputs!G200","v":5.3833994489224157E-5},"Tons/Production Tons",null,null,null,10.515797898538825,12.016233257517845,13.730756628476184,15.689914930079134,17.928613635360893,20.486738667385971,23.409867029426838,26.75007883064734,30.566885174800877,34.928288443733571,34.928288443733571,34.928288443733571,34.928288443733571,34.928288443733571,34.928288443733571,34.928288443733571,34.928288443733571,34.928288443733571,34.928288443733571,34.928288443733571,34.928288443733571,34.928288443733571,34.928288443733571,34.928288443733571,34.928288443733571,34.928288443733571,34.928288443733571,34.928288443733571,34.928288443733571,34.928288443733571,34.928288443733571,34.928288443733571,34.928288443733571,34.928288443733571,34.928288443733571,34.928288443733571,34.928288443733571,34.928288443733571,34.928288443733571,34.928288443733571,34.928288443733571,34.928288443733571,34.928288443733571,34.928288443733571,34.928288443733571,34.928288443733571,34.928288443733571,34.928288443733571,34.928288443733571,34.928288443733571,34.928288443733571,34.928288443733571,34.928288443733571,34.928288443733571,34.928288443733571,34.928288443733571]
[null,null,"Fluvex 250ml",null,null,null,"Tons",{"$f":"Inputs!G201","v":5.6525694213685365E-4},"Tons/Production Tons",null,null,null,110.41587793465767,126.17044920393737,144.17294459899992,164.74410676583091,188.25044317128936,215.11075600755271,245.80360380898179,280.87582772179707,320.95229433540919,366.7470286592025,366.7470286592025,366.7470286592025,366.7470286592025,366.7470286592025,366.7470286592025,366.7470286592025,366.7470286592025,366.7470286592025,366.7470286592025,366.7470286592025,366.7470286592025,366.7470286592025,366.7470286592025,366.7470286592025,366.7470286592025,366.7470286592025,366.7470286592025,366.7470286592025,366.7470286592025,366.7470286592025,366.7470286592025,366.7470286592025,366.7470286592025,366.7470286592025,366.7470286592025,366.7470286592025,366.7470286592025,366.7470286592025,366.7470286592025,366.7470286592025,366.7470286592025,366.7470286592025,366.7470286592025,366.7470286592025,366.7470286592025,366.7470286592025,366.7470286592025,366.7470286592025,366.7470286592025,366.7470286592025,366.7470286592025,366.7470286592025,366.7470286592025,366.7470286592025,366.7470286592025,366.7470286592025]
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[null,null,"Dexavex 50ml",null,null,null,"Euro 000's",{"$f":"Inputs!H196","v":13.577586206896552},"Price/Ton",null,null,null,{"$f":"$H317*M$139*M309/1000","v":2.1416872875256883},{"$f":"$H317*N$139*N309/1000","v":2.4595080022620976},{"$f":"$H317*O$139*O309/1000","v":2.82449246835656},3.2436396614548535,3.7342533239108229,4.2990742938703974,4.9493267277489634,5.6979324811707324,6.5597678928638317,7.5519594081616548,7.6085991037228675,7.6656635970007905,7.7231560739782967,7.7810797445331357,7.8394378426171354,7.8982336264367632,7.9574703786350387,8.0171514064748024,8.0772800420233644,8.1378596423385403,8.1988935896560804,8.2603852915784994,8.322338181265339,8.3847557176248309,8.4476413855070156,8.5109986958983175,8.5748311861175548,8.6391424200134388,8.7039359881635399,8.7692155080747654,8.8349846243853278,8.9012470090682179,8.9680063616362311,9.0352664093485036,9.1030309074186171,9.1713036392242575,9.2400884165184394,9.3093890796423295,9.3792094977396481,9.4495535689726964,9.5204252207399911,9.5918284098955446,9.6637671229697606,9.7362453763920342,9.809267216714975,9.8828367208403378,9.9569579962466435,10.031635181218491,10.106872445077634,10.182673988415717,10.259044043328833,10.335986873653802,10.413506775206205,10.491608076020251,10.570295136590403,10.649572350114834]
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[null,null,"Adex-3 Forte 100ml",null,null,null,"Euro 000's",{"$f":"Inputs!H198","v":21.982758620689655},"Price/Ton",null,null,null,{"$f":"$H319*M$139*M311/1000","v":5.6635730492345946},6.504032272648657,7.4692134163206791,8.5776248825139447,9.875025456564174,11.36866313267949,13.088219568936141,15.067865894651488,17.346941761128793,19.970737101583037,20.120517629844912,20.271421512068752,20.423457173409268,20.576633102209843,20.730957850476418,20.88644003435499,21.043088334612655,21.200911497122249,21.35991833335067,21.520117720850799,21.68151860375718,21.844129993285357,22.007960968235,22.173020675496765,22.339318330562989,22.506863218042213,22.675664692177531,22.845732177368863,23.017075168699133,23.189703232464378,23.363626006707861,23.538853201758172,23.715394600771361,23.89326006027715,24.072459510729228,24.253002957059699,24.434900479237648,24.618162232831931,24.802798449578169,24.988819437950013,25.176235583734641,25.365057350612652,25.555295280742246,25.746959995347822,25.94006219531293,26.13461266177778,26.330622256741112,26.528101923666672,26.727062688094176,26.927515658254883,27.129472025691797,27.332943065884486,27.537940138878621,27.74447468992021,27.952558250094615,28.162202436970325]
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[null,null,"Quinoflox 250ml",null,null,null,"Euro 000's",{"$f":"Inputs!H202","v":36.206896551724135},"Price/Ton",null,null,null,{"$f":"$H323*M$139*M315/1000","v":2.0940942366917827},2.4048522688784955,2.7617259690597473,3.1715587800891889,3.6512699167128035,4.2035393095621636,4.8393416893545398,5.571311759366937,6.4139952730224117,7.3841380879802827,7.4395191236401343,7.4953155170674375,7.5515303834454421,7.6081668613212852,7.6652281127811959,7.7227173236270543,7.780637703554258,7.8389924863309153,7.8977849299783971,7.9570183169532367,8.0166959543303857,8.0768211739878648,8.1373973327927729,{"$f":"$H323*AJ$139*AJ315/1000","v":8.1984278127887187},8.259916021384635,8.3218653915450194,8.3842793819816066,8.4471614773464694,8.5105151884265684,8.5743440523397698,8.6386516327323193,8.7034415199778099,8.7687173313776459,8.8344827113629787,8.9007413316982014,8.9674968916859399,9.0347531183735832,9.1025137667613869,9.1707826200120959,9.2395634896621903,9.3088602158346561,9.3786766674534174,9.4490167424593174,9.5198843680277641,9.5912835007879735,9.6632181270438835,9.7356922629967144,9.8087099549691885,9.8822752796314575,9.9563923442286963,10.031065286810412,10.106298276461489,10.182095513534952,10.258461229886464,10.335399689110613,10.412915186778942]
[null,null,null,"Total Animal Pharmaceuticals and Feedstuffs",null,null,null,null,null,null,null,null,{"$f":"SUM(M317:M323)","v":27.60850215517241},{"$f":"SUM(N317:N323)","v":31.705530670430559},{"$f":"SUM(O317:O323)","v":36.41054735398901},41.813776037929117,48.138279356488511,55.419389468708118,63.80179703432578,73.452077762562823,84.562002614674256,97.352348688069071,98.082491303229588,98.81810998800384,99.559245812913858,100.30594015651073,101.05823470768458,101.81617146799221,102.57979275400216,103.34914119965717,104.1242597586546,104.90519170684453,105.69198064464585,106.4846704994807,107.2833055282268,108.08793031968851,108.89858979708617,109.71532922056434,110.53819418971855,111.36723064614148,112.20248487598754,113.04400351255745,113.89183353890165,114.74602229044341,115.60661745762175,116.47366708855392,117.3472195917181,118.22732373865598,119.1140286666959,120.00738388169614,120.90743926080887,121.81424505526493,122.72785189317943,123.64831078237832,124.57567311324615,125.50999066159551,126.45131559155749,127.39970045849418,128.3551982119329,129.31786219852239,130.28774616501133,131.26490426124892,132.24939104320828,133.24126147603238,134.24057093710258,135.2473752191309,136.26173053327437,137.28369351227394]
[]
[null,"Energy, water and lease prices:"]
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[null,null,"Electricity Quantity H.T. (euros/kWh)",null,null,null,"kWh",{"$f":"Inputs!G206","v":0.22301145453381957},"kWh/ton",null,null,null,{"$f":"$H328*M$38","v":43562.499999999985},{"$f":"$H328*N$38","v":49778.16864979457},56880.713322866941,64996.676974606329,74270.658206442997,84867.88751636316,96977.171138968624,110814.25492420251,126625.6681875072,144693.11601562495,144693.11601562495,144693.11601562495,144693.11601562495,144693.11601562495,144693.11601562495,144693.11601562495,144693.11601562495,144693.11601562495,144693.11601562495,144693.11601562495,144693.11601562495,144693.11601562495,144693.11601562495,144693.11601562495,144693.11601562495,144693.11601562495,144693.11601562495,144693.11601562495,144693.11601562495,144693.11601562495,144693.11601562495,144693.11601562495,144693.11601562495,144693.11601562495,144693.11601562495,144693.11601562495,144693.11601562495,144693.11601562495,144693.11601562495,144693.11601562495,144693.11601562495,144693.11601562495,144693.11601562495,144693.11601562495,144693.11601562495,144693.11601562495,144693.11601562495,144693.11601562495,144693.11601562495,144693.11601562495,144693.11601562495,144693.11601562495,144693.11601562495,144693.11601562495,144693.11601562495,144693.11601562495]
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[]
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[null,null,"Electricity price H.T. (euros/kWh)",null,null,null,"Euro 000's",{"$f":"Inputs!H206","v":5.1724137931034482E-2},"Euro/kWh",null,null,null,{"$f":"$H332*M$139*M328/1000","v":2.2532327586206891},{"$f":"$H332*N$139*N328/1000","v":2.5876065255022516},2.9716004727894139,3.4125781036853335,3.9287443911314432,4.522982924311119,5.2071024472321081,5.9946978243567539,6.9014201985693546,7.9452880116324893,8.0048776717197327,8.0649142542576318,8.1254011111645656,8.1863416194983003,8.2477391816445387,8.309597225506872,8.371919204698175,8.4347085987334101,8.4979689132239127,8.5617036800730926,8.6259164576736396,8.6906108311061931,8.7557904123394898,8.8214588404320367,8.8876197817352764,8.9542769300982901,9.0214340070740295,9.0890947621270861,9.1572629728430393,9.2259424451393617,9.295137013477909,9.3648505410789937,9.4350869201370866,9.5058500720381147,9.5771439475784028,9.64897252718524,9.7213398211391304,9.7942498697976745,9.8677067438211576,9.9417145443998187,10.016277403482816,10.09139948400894,10.167084980139009,10.243338117490051,10.320163153371226,10.397564377021512,10.475546109849175,10.554112705673042,10.633268550965592,10.713018065097835,10.793365700586069,10.874315943340463,10.95587331291552,11.038042362762386,11.120827680483105,11.204233888086728]
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[null,null,null,"Total Energy and Water",null,null,null,null,null,null,null,null,{"$f":"SUM(M331:M333)","v":8.2829741379310331},{"$f":"SUM(N331:N333)","v":9.5121455375062691},{"$f":"SUM(O331:O333)","v":10.923722713602636},12.544774199802816,14.442222207972719,16.62666692779046,19.141517776611344,22.036750022334111,25.369897894941751,29.207197910193351,29.426251894519801,29.6469487837287,29.869300899606671,30.093320656353725,30.319020561276382,30.546413215485952,30.775511314602092,31.006327649461614,31.23887510683258,31.473166670133828,31.709215420159829,31.947034535811031,32.186637294829616,32.428037074540839,32.671247352599892,32.916281707744389,33.163153820552481,33.411877474206626,33.66246655526318,33.914935054427652,34.169297067335862,34.425566795340885,34.683758546305953,34.94388673540324,35.205965885918772,35.470010630063157,35.736035709788645,36.004055977612055,36.274086397444151,36.546142045424986,36.820238110765672,37.09638989659642,37.3746128208209,37.654922416977058,37.937334335104389,38.221864342617671,38.508528325187314,38.797342287626215,39.088322354783415,39.381484772444296,39.676845908237624,39.97442225254941,40.274230419443533,40.576287147589362,40.88060930119628,41.187213870955254]
[]
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[null,null,"Salary Cost without Inflation",null,null,null,"Euro 000's",{"$f":"Inputs!G252/1000","v":5585.2278766666723},{"$f":"Inputs!H252/1000","v":12465.762761666663},5,{"$f":"(I337-H337)/J337","v":1376.1069769999981},null,{"$f":"H337","v":5585.2278766666723},{"$f":"M337+$K$337*(N336<=$J$337)","v":6961.3348536666708},{"$f":"N337+$K$337*(O336<=$J$337)","v":8337.4418306666685},9713.5488076666661,11089.655784666664,12465.762761666661,12465.762761666661,12465.762761666661,12465.762761666661,12465.762761666661,12465.762761666661,12465.762761666661,12465.762761666661,12465.762761666661,12465.762761666661,12465.762761666661,12465.762761666661,12465.762761666661,12465.762761666661,12465.762761666661,12465.762761666661,12465.762761666661,12465.762761666661,12465.762761666661,12465.762761666661,12465.762761666661,12465.762761666661,12465.762761666661,12465.762761666661,12465.762761666661,12465.762761666661,12465.762761666661,12465.762761666661,12465.762761666661,12465.762761666661,12465.762761666661,12465.762761666661,12465.762761666661,12465.762761666661,12465.762761666661,12465.762761666661,12465.762761666661,12465.762761666661,12465.762761666661,12465.762761666661,12465.762761666661,12465.762761666661,12465.762761666661,12465.762761666661,12465.762761666661,12465.762761666661,12465.762761666661,12465.762761666661,12465.762761666661,12465.762761666661,12465.762761666661]
[null,null,"Salary Cost Inflated",null,null,null,null,null,null,null,null,null,{"$f":"M337*M139","v":5585.2278766666723},{"$f":"N337*N139","v":6996.1415279350031},{"$f":"O337*O139","v":8421.0246850190997},{"$f":"P337*P139","v":9859.9817701358388},{"$f":"Q337*Q139","v":11341.25998481619},{"$f":"R337*R139","v":12844.202748742175},{"$f":"S337*S139","v":12940.534269357742},{"$f":"T337*T139","v":13037.588276377926},{"$f":"U337*U139","v":13135.370188450761},{"$f":"V337*V139","v":13233.885464864143},{"$f":"W337*W139","v":13333.139605850623},{"$f":"X337*X139","v":13433.138152894506},{"$f":"Y337*Y139","v":13533.886689041216},{"$f":"Z337*Z139","v":13635.390839209027},{"$f":"AA337*AA139","v":13737.656270503096},{"$f":"AB337*AB139","v":13840.688692531869},{"$f":"AC337*AC139","v":13944.493857725858},{"$f":"AD337*AD139","v":14049.077561658803},{"$f":"AE337*AE139","v":14154.445643371246},{"$f":"AF337*AF139","v":14260.603985696531},{"$f":"AG337*AG139","v":14367.558515589255},{"$f":"AH337*AH139","v":14475.315204456174},{"$f":"AI337*AI139","v":14583.880068489596},{"$f":"AJ337*AJ139","v":14693.25916900327},{"$f":"AK337*AK139","v":14803.458612770795},{"$f":"AL337*AL139","v":14914.484552366575},{"$f":"AM337*AM139","v":15026.343186509326},{"$f":"AN337*AN139","v":15139.040760408147},{"$f":"AO337*AO139","v":15252.583566111207},{"$f":"AP337*AP139","v":15366.977942857044},{"$f":"AQ337*AQ139","v":15482.230277428473},{"$f":"AR337*AR139","v":15598.347004509185},{"$f":"AS337*AS139","v":15715.334607043007},{"$f":"AT337*AT139","v":15833.199616595832},{"$f":"AU337*AU139","v":15951.948613720302},{"$f":"AV337*AV139","v":16071.588228323204},{"$f":"AW337*AW139","v":16192.125140035629},{"$f":"AX337*AX139","v":16313.566078585898},{"$f":"AY337*AY139","v":16435.917824175292},{"$f":"AZ337*AZ139","v":16559.187207856608},{"$f":"BA337*BA139","v":16683.381111915536},{"$f":"BB337*BB139","v":16808.506470254903},{"$f":"BC337*BC139","v":16934.570268781819},{"$f":"BD337*BD139","v":17061.579545797682},{"$f":"BE337*BE139","v":17189.541392391166},{"$f":"BF337*BF139","v":17318.462952834103},{"$f":"BG337*BG139","v":17448.351424980359},{"$f":"BH337*BH139","v":17579.214060667713},{"$f":"BI337*BI139","v":17711.058166122722},{"$f":"BJ337*BJ139","v":17843.891102368645},{"$f":"BK337*BK139","v":17977.720285636409},{"$f":"BL337*BL139","v":18112.553187778682},{"$f":"BM337*BM139","v":18248.397336687023},{"$f":"BN337*BN139","v":18385.260316712178},{"$f":"BO337*BO139","v":18523.149769087519},{"$f":"BP337*BP139","v":18662.073392355676}]
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[]
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[]
[]
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[null,"EBITDA",null,null,null,null,"Euro 000's",null,null,null,null,null,null,{"$f":"N346-N347","v":7313.7617050851841},{"$f":"O346-O347","v":65594.062582055994},76911.452953846558,91169.94748347206,106754.45062770847,124180.79853960543,144198.36574957025,167209.566116111,193618.52163893235,194722.01165678896,195829.91590329283,196960.1426615188,198058.94460323197,199180.05674123575,200305.55846279481,201453.89978810307,202569.70113693411,203708.32618132164,204851.30897789975,206017.65765546137,207150.31079555416,208306.31007596559,209466.62761147256,210650.84650502988,211800.17240667922,212973.37584095111,214150.84986287379,215352.76992409475,216518.55609699193,217708.76013352815,218903.17838894617,220122.59656241411,221304.59490238817,222511.56035525285,223722.67439832664,224959.35141721662,226157.27594143679,227380.72571309158,228608.2485988914,229861.90666615783,231075.43113153556,232315.04781791836,233558.65167723282,234828.97202690103,236057.72742619598,237313.15079860023,238572.46428811975,239859.08462103293,241102.65655092261,242373.48090888496,243648.0865309076,244950.59831902717,246208.52421413828,247494.29560328746,248783.72688883182]
[null,"EBITDA Margin",null,null,null,null,null,null,null,null,null,null,null,{"$f":"N348/N346","v":5.8867137435025169E-2},{"$f":"O348/O346","v":0.46046358972340812},0.461754939319449,0.46549482333987363,0.46891256109368395,0.47720509551298218,0.4844150120089738,0.49064838511927472,0.49601686356544678,0.49513032707067367,0.49424064319152894,0.49335042060223505,0.49245183020140715,0.4915526994153635,0.49065041789532426,0.48974790272689178,0.48883639871148943,0.48792465894361725,0.48700976423408793,0.48609494440506223,0.48517050520114724,0.48424613835251645,0.48331861151226402,0.48239147157049073,0.48145407223619124,0.48051705686159701,0.47957687561828988,0.4786373968030449,0.47768700908784467,0.47673732045569406,0.47578445926524721,0.47483261956716455,0.47386921196904985,0.47290682211910179,0.47194125222288758,0.47097702644175093,0.47000056426227393,0.46902544206128843,0.4680471315412727,0.4670704913417279,0.46608093673904227,0.46509304793439871,0.46410196176626134,0.46311287573150622,0.46211018777143176,0.46110949504277271,0.46010559514706456,0.45910402883057416,0.45808816353574594,0.45707462654469827,0.4560578718360912,0.45504378781143018,0.45401469820858159,0.45298827364660932,0.45195862008129029]
[null,"Captial Expenditures",null,null,null,null,"Euro 000's",null,null,null,null,null,null,{"$f":"N184","v":130546.49612301381},68558.598615339026,104873.57492970901,39525.689960072639,39566.615393393869,39607.84776746502,39649.389384341695,39691.242563344946,39733.409641190723,5706.9274548789663,5749.72941079056,5792.8523813714892,5836.2987742317764,5880.0710150385148,5924.1715476513045,5968.6028342586887,6013.3673555156292,6058.467610681997,6103.9061177621124,6149.6854136453285,6195.8080542476691,6242.2766146545255,6289.0936892644368,6336.2618919339202,6383.7838561234239,6431.6622350443504,6479.8997018071823,6528.4989495707378,6577.4626916925181,6626.7936618802123,6676.494614344314,6726.5683239518967,{"$f":"AT184","v":6777.0175863815366},6827.845218279399,6879.0540574164952,6930.6469628471186,6982.6268150684737,7034.9965161814871,7087.7589900528492,7140.9171824782461,7194.4740613468348,7248.4326168069365,7302.7958614329891,7357.5668303937364,7412.7485816216904,7468.3441959838528,7524.3567774537323,7580.7894532846358,7637.6453741842715,7694.9277144906537,7752.6396723493335,7810.7844698919534,7869.365353416144,7928.3855935667652,7987.848485518517]
[null,"Pre-tax Cash Flow",null,null,null,null,"Euro 000's",null,null,null,null,null,null,{"$f":"N348-N350","v":-123232.73441792863},{"$f":"O348-O350","v":-2964.5360332830314},-27962.12197586245,51644.257523399421,67187.835234314611,84572.950772140408,104548.97636522856,127518.32355276606,153885.11199774162,189015.08420191001,190080.18649250228,191167.29028014731,192222.64582900019,193299.98572619722,194381.38691514352,195485.29695384437,196556.33378141848,197649.85857063963,198747.40286013763,199867.97224181605,200954.5027413065,202064.03346131108,203177.53392220812,204314.58461309597,205416.3885505558,206541.71360590676,207670.9501610666,208824.27097452403,209941.09340529941,211081.96647164793,212226.68377460184,213396.02823846223,214527.57731600665,215683.71513697345,216843.62034091013,218028.70445436949,219174.64912636831,220345.72919691011,221520.48960883854,222720.98948367959,223880.95707018871,225066.61520111142,226255.85581579982,227471.40519650729,228644.9788445743,229844.80660261639,231048.10751066601,232278.29516774829,233465.01117673834,234678.55319439431,235895.44685855828,237139.81384913521,238339.15886072212,239565.91000972071,240795.87840331331]
[]
[null,"IRR on Investment",null,null,null,null,"%",null,{"$f":"IRR(N351:BP351)","v":0.37066926042134307}]
[]
["Working Capital"]
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["Depreciation"]
[null,"Plant Balance - Phase 1"]
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[null,"Depreciation - Phase 1",null,null,null,null,"Euro 000's",{"$f":"Inputs!H151","v":25},null,null,null,null,null,{"$f":"MIN(1/$H$373*AVERAGE(N369,N371),M375)","v":2310.5287356321842},{"$f":"MIN(1/$H$373*AVERAGE(O369,O371),N375)","v":5552.2758620689656},7414.7126436781618,8345.9310344827591,8345.9310344827591,8345.9310344827591,8345.9310344827591,8345.9310344827591,8345.9310344827591,8345.9310344827591,8345.9310344827591,8345.9310344827591,8345.9310344827591,8345.9310344827591,8345.9310344827591,8345.9310344827591,8345.9310344827591,8345.9310344827591,8345.9310344827591,8345.9310344827591,8345.9310344827591,8345.9310344827591,8345.9310344827591,8345.9310344827591,8345.9310344827591,8345.9310344827591,1414.3448275862902,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,"Plant Balance - Phase 2"]
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[null,"Plant Balance - Misc",null,null,null,null,null,null,null,null,null,null,null,1,{"$f":"N386+1","v":2},{"$f":"O386+1","v":3},4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,43,44,45,46,47,48,49,50,51,52,53,54,55]
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[null,"Depreciation - Misc",null,null,null,null,null,{"$f":"Inputs!H164","v":7.7658571396014935},{"$f":"ROUND(H392,0)","v":8},null,null,null,null,{"$f":"N387*(1/$H$392)","v":512.19727668413475},{"$f":"O387*(1/$H$392)","v":534.34717149431856},606.14957476277607,735.40798390804741,862.95932280495367,988.8482302146374,1113.1184469040604,1235.8128353684165,1383.4957523255978,1499.1438927218912,1565.7800845218667,1574.5435842313168,1583.3728101885877,1592.268255340538,1601.2304163311278,1610.2597935291474,1619.3568910561519,1628.5222168146088,1637.756282516254,1647.059603710662,1656.4326998140282,1665.876094138169,1675.3903139197412,1684.975890349675,1694.6333586028334,1704.3632578678905,1714.1661313774355,1724.0425264383023,1733.9929944621251,1744.0180909961271,1754.1183757541341,1764.294412647826,1774.5467698182206,1784.8760196673934,1795.2827388904345,1805.7675085076489,1816.3309138969921,1826.9735448267554,1837.6959954884919,1848.4988645301917,1859.382755089704,1870.3482748284127,1881.3960359651619,1892.5266553104366,1903.740754300801,1915.0389590335931,1926.4219003018811,1937.8902136296813,1949.4445393074398,1961.0855224277814,1972.8138129215258,1984.6300655939733,1996.5349401614642,2008.5291012882112,2020.6132186234086]
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[null,"Accumulated Depreciation - Misc"]
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[null,"Plant Balance - Plows/Bulldozer"]
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[null,"Depreciation - Plows/Bulldozer",null,null,null,null,null,{"$f":"Inputs!H165","v":8.0329153605015673},{"$f":"ROUND(H406,0)","v":8},null,null,null,null,{"$f":"(1/$H$406)*N401","v":54.266944558711174},{"$f":"(1/$H$406)*O401","v":55.972726692113234},62.75986800103869,75.378663009408783,87.714026529270669,99.775599176840203,111.57272768111008,123.1144740763004,138.24118726518643,150.08667546819891,156.91201845387462,157.80963714510193,158.71398797651341,159.62512143916049,160.54308840277744,161.4679401186215,162.39972822233443,163.33850473682514,164.28432207517457,165.23723304356162,166.19729084421155,167.16454907836641,168.13906174927737,169.12088326522016,170.11006844253254,171.10667250867476,172.11075110531303,173.12236029142611,174.14155654643503,175.16839677335656,176.20293830197997,177.24523889206804,178.29535673658182,179.35335046492943,180.41927914623966,181.4932022926597,182.57517986267791,183.66527226447121,184.76354035927801,185.87004546479582,186.984849358605,188.10801428161778,189.23960294155316,190.37967851643805,191.52830465813457,192.68554549589382,193.85146563993629,195.02613018505906,196.20960471427023,197.40195530245049,198.60324852004211,199.81355143676566,201.03293162536465,202.26145716537815,203.4991966469417]
[]
[null,"Accumulated Depreciation - Plows/Bulldozer"]
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[]
[null,"Plant Balance - Potato"]
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[null,"Depreciation - Potato",null,null,null,null,null,{"$f":"Inputs!H166","v":6.096774193548387},{"$f":"ROUND(H420,0)","v":6},null,null,null,null,{"$f":"(1/$H$420)*N415","v":633.26052261900111},{"$f":"(1/$H$420)*O415","v":668.14290228866241},781.01473040140161,983.71138979279408,1182.5473124750235,1377.6406415217941,1606.7667551368359,1785.4175802595591,1886.8567163823338,1897.1297789902208,1907.4798895676672,1917.907625974444,1928.4135704042719,1938.9983094173235,1949.6624339729733,1960.4065394627901,1971.2312257437807,1982.1370971718788,1993.1247626356871,2004.1948355904747,2015.3479340924225,2026.5846808331353,2037.9057031744032,2049.3116331832307,2060.8031076671246,2072.3807682096472,2084.045261206239,2095.7972379003049,2107.6373544195767,2119.5662718127428,2131.5846560863583,2143.6931782420252,2155.8925143138599,2168.1833454062335,2180.5663577317996,2193.0422426498076,2205.6116967047005,2218.275421665006,2231.0341245625127,2243.8885177317511,2256.8393188497589,2269.8872509761518,2283.0330425934922,2296.2774276479627,2309.6211455903422,2323.0649414172894,2336.6095657129385,2350.2557746908051,2364.0043302360054,2377.8559999477952,2391.8115571824228,2405.8717810963103,2420.0374566895525,2434.3093748497436,2448.6883323961365]
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[null,"Accumulated Depreciation - Potato"]
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[null,"Plant Balance - Vehicles"]
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[null,"Depreciation - Vehicles",null,null,null,null,null,{"$f":"Inputs!H167","v":3.8723404255319149},{"$f":"ROUND(H434,0)","v":4},null,null,null,null,{"$f":"1/($H$434)*N429","v":964.10128909957575},{"$f":"1/($H$434)*O429","v":1172.8221551765271},1549.8376982488098,2213.5059887818561,2854.0876048030386,3345.2419858657008,3664.6785610620277,3686.8375097993526,3709.1626506522075,3731.655230061458,3754.3165038162779,3777.1477371242595,3800.150204682051,3823.325190746526,3846.6739892064847,3870.1979036548933,3893.8982474616641,3917.776343846986,3941.8335259551968,3966.0711369292198,3990.4905299855482,4015.0930684897994,4039.8801260328314,4064.8530865074367,4090.0133441856019,4115.3623037963525,4140.9013806041849,4166.6320004880754,4192.5556000210945,4218.6736265506124,4244.9875382791006,4271.4988043455533,4298.2089049075039,4325.1193312236692,4352.2315857372068,4379.5471821595947,4407.067645555152,4434.7945124261751,4462.7293307987302,4490.8736603090802,4519.2290722907574,4547.7971498622983,4576.5794880156254,4605.5776937051023,4634.7933859372497,4664.2281958611375,4693.8837668594551,4723.7617546402607,4753.8638273294209,4784.1916655637515,4814.7469625848389,4845.5314243335852,4876.5467695454463,4907.7947298463969,4939.2770498496038]
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[null,"Accumulated Depreciation - Vehicles"]
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[null,null,"Closing Balance",null,null,null,"Euro 000's",null,null,null,null,null,{"$f":"Inputs!J167","v":1438.0729126754386},{"$f":"N437+N438-N439","v":2241.4906535917517},{"$f":"O437+O438-O439","v":3218.8424495721911},4510.3738647795326,6354.9621887644125,8240.1279980223771,9929.9670961993197,10766.389823645106,11603.759581076094,12442.083471217175,13281.368650063672,14121.622327280875,14962.851766606567,15805.064286256562,16648.267259333294,17492.468114237457,18337.674335082764,19183.893462113767,20031.13309212686,20879.400878894412,21728.704533592077,22579.051825229337,23430.450581083238,24282.908687135401,25136.434088512309,25991.034789928905,26846.718856135485,27703.494412367974,28561.369644801565,29420.352801007768,30280.452190414879,31141.676184771895,32004.03321861595,32867.531789743196,33732.180459683259,34597.987854177227,35464.962663659258,36333.113643741766,37202.449615704252,38072.979466985809,38944.712151681342,39817.656691041448,40691.822173976121,41567.217757562161,42443.852667554456,43321.736198901053,44200.877716262105,45081.286654532727,45962.972519369738,46845.944887722377,47730.213408367024,48615.78780244587,49502.67786400966,50390.893460564534,51280.44453362294,52171.341099258636]
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[null,"Total Depreciation",null,null,null,null,null,null,null,null,null,null,null,{"$f":"N434+N420+N406+N392+N382+N373","v":4743.3202858349869},{"$f":"O434+O420+O406+O392+O382+O373","v":8898.0435763412752},12763.440032333567,16442.210922043829,18784.273783853663,20971.23059471001,23018.619249404728,24716.423778813973,26365.756306625328,27207.394887586597,27313.867806704518,27356.78789481995,27400.029883596253,27443.596187288378,27487.489238258197,27531.711487110282,27576.265402828758,27621.153472915132,27666.378203527143,27711.942119618747,27757.847765081038,27804.097702884297,27850.694515221083,27897.640803650393,27944.939189242919,27992.592312727393,21109.016627741534,19743.042400980179,19791.775781311302,19840.874661994909,19890.341784283642,19940.179909989543,19990.391821638237,20040.980322624295,20091.948237367753,20143.298411471784,20195.033711881595,20247.157027044479,20299.671267071084,20352.57936389789,20405.884271450894,20459.588965810552,20513.696445377904,20568.209731042007,20623.131866348598,20678.465917669986,20734.214974376282,20790.382149007877,20846.970577449207,20903.98341910385,20961.423857070899,21019.295098322706,21077.600373883899,21136.3429390118,21195.526073378162]
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[null,"Retirements",null,null,null,null,null,null,null,null,null,null,null,{"$f":"N439+N417+N403+N389","v":365.15991754012975},{"$f":"O439+O417+O403+O389","v":409.87855316627957},505.19030090242427,674.28222616613505,1331.7680747240543,1845.1548258520743,3359.8821693032451,3648.9789515661851,4521.4519155151338,4983.7584529991645,5522.4769671061895,5563.8955443594859,5605.6247609421835,5647.6669466492494,5690.0244487491191,5732.6996321147371,5775.6948793555994,5819.012590950766,5862.6551853828969,5906.6250992732694,5950.9247875178198,5995.5567234242035,6040.5233988498858,6085.8273243412596,6131.47102927382,6177.4570619933738,6223.787989958324,6270.4663998830119,6317.494897882134,6364.8761096162507,6412.612680438373,6460.7072755416621,6509.1625801082237,6557.9812994590357,6607.1661592049786,6656.7199053990171,6706.6453046895094,6756.9451444746819,6807.6222330582432,6858.6793998061803,6910.119495304727,6961.9453915195136,7014.1599819559106,7066.7661818205806,7119.7669281842354,7173.1651801456173,7226.9639189967093,7281.1661483891858,7335.7748945021058,7390.793206210873,7446.2241552574542,7502.0708364218863,7558.3363676950503,7615.0238904527632,7672.1365696311595]
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["Debt and Cash Balance"]
[null,"Debt Balance"]
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[null,null,"Add: New Debt",null,null,null,"Euro 000's",null,null,null,null,null,null,{"$f":"N518","v":97902.659288030816},{"$f":"O518","v":37765.509578914724},66325.623387961998,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Less Debt Repaid",null,null,null,"Euro 000's",null,null,null,null,null,null,{"$f":"N517","v":0},{"$f":"O517","v":0},0,4305.3057092366453,14518.315807366862,26518.24691452417,40381.190603041687,56743.445972788097,59527.287247950073,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Closing Balance",null,null,null,"Euro 000's",null,null,null,null,null,null,{"$f":"N448+N449-N450","v":97902.659288030816},{"$f":"O448+O449-O450","v":135668.16886694555},201993.79225490754,197688.48654567089,183170.17073830403,156651.92382377986,116270.73322073817,59527.287247950073,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,null,"Interest Rate",null,null,null,"%",{"$f":"Inputs!G295","v":0.08},null,null,null,null,null,{"$f":"$H$453","v":0.08},{"$f":"$H$453","v":0.08},0.08,0.08,0.08,0.08,0.08,0.08,0.08,0.08,0.08,0.08,0.08,0.08,0.08,0.08,0.08,0.08,0.08,0.08,0.08,0.08,0.08,0.08,0.08,0.08,0.08,0.08,0.08,0.08,0.08,0.08,0.08,0.08,0.08,0.08,0.08,0.08,0.08,0.08,0.08,0.08,0.08,0.08,0.08,0.08,0.08,0.08,0.08,0.08,0.08,0.08,0.08,0.08,0.08]
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[]
[null,"Cash Balance"]
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[null,null,"Minimum Cash as Percent of Revenues",null,null,null,"%",{"$f":"Inputs!G260","v":0.05},null,null,null,null,null,{"$f":"$H$458","v":0.05},{"$f":"$H$458","v":0.05},0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05]
[null,null,"Total Cash Required",null,null,null,null,null,null,null,null,null,null,{"$f":"N457*N458","v":6212.0921992833246},{"$f":"O457*O458","v":7122.611216823585},8328.1678661847582,9792.7992871475799,11383.193742850068,13011.260745876418,14883.763113734694,17039.653159712634,19517.332560749259,19663.712866147547,19811.191026170272,19961.485227993591,20109.473907552354,20260.295282492996,20412.247820150453,20567.101836109749,20719.580382197611,20874.977565425877,21031.540230006063,21191.09240146583,21348.197033295703,21508.308851430113,21669.621510753412,21834.014376252089,21995.885445826545,22160.85493738193,22327.061702754316,22496.44212534343,22663.224242840472,22833.198786013763,23004.448140970999,23178.967439417673,23350.809602380585,23525.941046713557,23702.385979671395,23882.20006364142,24059.255790088209,24239.700592124736,24421.498733053617,24606.768242395927,24789.195707967156,24975.115071026215,25162.428832272581,25353.319280529482,25541.281459797043,25732.841477986367,25925.838199366422,26122.520121637786,26316.184933700944,26513.556740299911,26712.408838595336,26915.057943888965,27114.598402387644,27317.95832273196,27522.843445721315]
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[null,null,"Closing Balance",null,null,null,null,null,null,null,null,null,{"$f":"Inputs!G261","v":4000},{"$f":"N463+N464","v":6212.0921992833246},{"$f":"O463+O464","v":7122.611216823585},8328.1678661847582,9792.7992871475799,11383.193742850068,13011.260745876418,14883.763113734694,17039.653159712634,19517.332560749259,19663.712866147547,19811.191026170272,19961.485227993591,20109.473907552354,20260.295282492996,20412.247820150453,20567.101836109749,20719.580382197611,20874.977565425877,21031.540230006063,21191.09240146583,21348.197033295703,21508.308851430113,21669.621510753412,21834.014376252089,21995.885445826545,22160.85493738193,22327.061702754316,22496.44212534343,22663.224242840472,22833.198786013763,23004.448140970999,23178.967439417673,23350.809602380585,23525.941046713557,23702.385979671395,23882.20006364142,24059.255790088209,24239.700592124736,24421.498733053617,24606.768242395927,24789.195707967156,24975.115071026215,25162.428832272581,25353.319280529482,25541.281459797043,25732.841477986367,25925.838199366422,26122.520121637786,26316.184933700944,26513.556740299911,26712.408838595336,26915.057943888965,27114.598402387644,27317.95832273196,27522.843445721315]
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[null,null,"Interest Rate",null,null,null,null,{"$f":"Inputs!G296","v":0.02},null,null,null,null,null,{"$f":"$H$467","v":0.02},{"$f":"$H$467","v":0.02},0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02]
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[]
["Income Statement"]
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[null,"Revenues from Maize and Other",null,null,null,null,null,null,null,null,null,null,{"$f":"M199","v":100.21551724137933},{"$f":"N199","v":115.08723427628387},132.1658746864733,151.77894004913259,174.73612069594665,201.16566808270412,231.59279177072517,266.62214139893752,306.94982231800589,353.37722863788713,356.02755785267124,358.69776453656635,361.38799777059057,364.09840775387005,366.82914581202414,369.58036440561432,372.3522171386565,375.14485876719635,377.95844520795043,380.79313354701009,383.64908204861263,386.52645016397724,389.42539854020708,392.34608902925868,395.28868469697812,398.25334983220546,401.24024995594698,404.24955183061661,407.28142346934624,410.3360341453664,413.41355440145674,416.51415605946767,419.63801222991373,422.7852973216381,425.95618705155044,429.15085845443707,432.36948989284531,435.61226106704174,438.87935302504457,442.17094817273249,445.48723028402799,448.82838451115822,452.194597394992,455.58605687545446,459.00295230202045,462.44547444428559,465.91381550261781,469.40816911888737,472.92873038727913,476.4756958651837,480.04926358417265,483.64963306105392,487.27700530901188,490.93158284882952,494.61356972019564,498.32317149309722]
[null,"Revenues from Animals",null,null,null,null,null,null,null,null,null,null,{"$f":"M217","v":0},{"$f":"N217","v":872.32184068965512},875.85522939310329,577.5507241251205,643.7068883465613,683.05837429363646,719.28640758030474,738.21734726548311,743.75397736997422,749.33213220024913,754.95212319175107,760.61426411568925,766.3188710965569,772.06626262978125,777.85675959950458,783.69068529650099,789.56836543622467,795.49012817699645,801.45630413832396,807.46722641936151,813.52323061750667,819.624654847138,825.77183975849152,831.96512855668038,838.20486702085566,844.49140352351196,850.82508904993836,857.20627721781284,863.63532429694646,870.11258922917364,876.63843364839249,883.21322190075557,889.83732106501134,896.51110097299897,903.23493423029663,910.00919623702384,916.83426520880153,923.71052219786759,930.63835111435174,937.61813874770951,944.65027478831735,951.73515184922974,958.87316548809918,966.06471422925995,973.3101995859796,980.61002608287447,987.96460127849605,995.37433578808486,1002.8396433064955,1010.3609406312944,1017.9386476860291,1025.5731875436745,1033.2649864502519,1041.0144738486288,1048.8220824024936,1056.6882480205127]
[null,"Revenues from Dairy",null,null,null,null,null,null,null,null,null,null,{"$f":"M221","v":0},{"$f":"N221","v":0},0,3501.2478749062484,8253.4004871471534,11846.545127409354,11935.394215864924,12024.909672483913,12148.288540219399,12205.959718740249,12297.504416630802,12389.735699755534,12516.857782483165,12576.278657884981,12670.60074781912,12765.630253427764,12896.609117260878,12957.832773930935,13055.016519735418,13152.929143633437,13287.881800189347,13350.962933052266,13451.09515505016,13551.978368713037,13691.025379646819,13756.020343026974,13859.190495599676,13963.134424316675,14106.400009026445,14173.366866992794,14279.667118495241,14386.764621883955,14534.376768483835,14603.3753467222,14712.900661822618,14823.247416786287,14975.337996446191,15046.429935705277,15159.278160223068,15272.972746424743,15429.677631179158,15502.926442338105,15619.198390655642,15736.342378585559,15897.80156271653,15973.272683523142,16093.072228649567,16213.770270364437,16380.127995467221,16457.888848997616,16581.323015365098,16705.682937980338,16877.08782182345,16957.207876715307,17084.38693579067,17212.519837809101]
[null,"Revenues from Chips and Other",null,null,null,null,null,null,null,null,null,null,{"$f":"M225","v":699.91681034482758},{"$f":"N225","v":703.42224245689647},706.94523096982743,710.48586381182622,715.82045877771827,721.19510783825933,726.6101117339025,732.06577346316408,737.56239829957974,743.10029380878427,748.67976986572251,754.30113867198827,759.96471477329294,765.67081507706689,771.41975887019146,777.21186783686471,783.04746607660149,788.92688012236874,794.85043895885553,800.81847404088285,806.83131931194907,812.8893112229166,818.99278875083735,825.14209341792048,831.33756931064283,837.57956309900101,843.86842405591096,850.20450407675014,856.58815769904891,863.01974212232778,869.4996172280853,876.02814559993476,882.60569254389293,889.23262610882045,895.90931710701636,902.63613913496658,909.41346859424857,916.24168471259372,923.12116956510533,930.05230809563977,937.03548813834414,944.0711004393587,951.15953867868075,958.30119949219295,965.49648249385689,972.74579029807455,980.0495285422154,987.40810590931358,994.82193415093809,1002.2914281102294,1009.8170057451143,1017.399088151691,1025.0380995877933,1032.7344674967285,1040.4886225311961,1048.300998577384]
[null,null,"Total Revenues",null,null,null,null,null,null,null,null,null,{"$f":"SUM(M474:M479)","v":107514.94913793103},{"$f":"SUM(N474:N479)","v":124241.84398566649},142452.22433647173,166563.35732369515,195855.9857429516,227663.87485700136,260225.21491752838,297675.26227469399,340793.06319425261,390346.65121498518,393274.25732295087,396223.82052340539,399229.70455987169,402189.47815104696,405205.90564985998,408244.95640300907,411342.03672219499,414391.60764395224,417499.55130851752,420630.80460012134,423821.84802931652,426963.94066591415,430166.17702860222,433392.43021506834,436680.28752504173,439917.70891653083,443217.09874763864,446541.23405508639,449928.84250686859,453264.48485680943,456663.97572027525,460088.96281942003,463579.34878835344,467016.19204761158,470518.82093427115,474047.71959342796,477644.00127282838,481185.11580176419,484794.01184249471,488429.97466107225,492135.36484791851,495783.91415934311,499502.30142052431,503248.57664545166,507066.3856105897,510825.62919594091,514656.82955972734,518516.76398732833,522450.40243275568,526323.69867401896,530271.13480599818,534248.17677190667,538301.15887777926,542291.96804775286,546359.16645463917,550456.8689144263]
[null,"Transport Cost",null,null,null,null,null,null,null,null,null,null,{"$f":"M243","v":10103.663793103451},{"$f":"N243","v":11603.020709906374},13324.878217583986,15302.25481385674,17616.782955584247,20281.392871796241,23349.035851620138,26880.672281556104,30946.48305395792,35627.264205962972,35894.468687507695,36163.67720266401,36434.904781683988,36708.166567546628,36983.477816803235,37260.853900429254,37540.310304682476,37821.862631967597,38105.526601707352,38391.318051220165,38679.252936604316,38969.347333628852,39261.617438631067,39556.079569420806,39852.750166191465,40151.645792437899,40452.783135881189,40756.179009400294,41061.850351970803,41369.814229610587,41680.087836332663,41992.688495105162,42307.633658818457,42624.940911259597,42944.62796809405,43266.712677854761,43591.21302293866,43918.147120610709,44247.533224015293,44579.389723195418,44913.735146119383,45250.588159715284,45589.967570913148,45931.892327695015,46276.381520152725,46623.454381553871,46973.130289415538,47325.428766586148,47680.369482335547,48037.972253453067,48398.257045353974,48761.243973194127,49126.953302993075,49495.405452765532,49866.620993661279,50240.620651113742]
[null,"Tractor Oil Expense",null,null,null,null,null,null,null,null,null,null,{"$f":"M255","v":5124.4519800646558},{"$f":"N255","v":5884.9070663056364},6758.2116709808779,7761.1123634029645,8935.0121052853829,10286.468947164154,11842.339120993587,13633.540972801737,15695.669373929282,18069.703064461843,18205.225837445309,18341.76503122615,18479.328268960347,18617.923230977551,18757.557655209886,18898.23933762396,19039.976132656142,19182.775953651064,19326.646773303448,19471.596624103222,19617.633598783999,19764.765850774878,19913.001594655692,20062.349106615609,20212.816724915228,20364.412850352095,20517.145946729735,20671.024541330211,20826.057225390185,20982.252654580614,21139.619549489969,21298.166696111148,21457.902946331982,21618.837218429471,21780.978497567696,21944.335836299455,22108.918355071706,22274.735242734743,22441.795757055253,22610.109225233169,22779.685044422422,22950.532682255594,23122.661677372515,23296.081639952805,23470.802252252459,23646.83326914435,23824.184518662936,24002.865902552912,24182.887396822058,24364.259052298225,24546.990995190463,24731.093427654392,24916.5766283618,25103.450953074516,25291.726835222573,25481.414786486748]
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[null,"Less (add) cash for meeting minimum requirement",null,null,null,null,null,null,null,null,null,null,null,{"$f":"N461","v":2212.0921992833246},{"$f":"O461","v":910.51901754026039},{"$f":"P461","v":1205.5566493611732},{"$f":"Q461","v":1464.6314209628217},{"$f":"R461","v":1590.3944557024879},{"$f":"S461","v":1628.06700302635},{"$f":"T461","v":1872.5023678582766},{"$f":"U461","v":2155.8900459779397},{"$f":"V461","v":2477.6794010366248},{"$f":"W461","v":146.38030539828833},{"$f":"X461","v":147.47816002272521},{"$f":"Y461","v":150.29420182331887},{"$f":"Z461","v":147.98867955876267},{"$f":"AA461","v":150.82137494064227},{"$f":"AB461","v":151.95253765745656},{"$f":"AC461","v":154.85401595929579},{"$f":"AD461","v":152.47854608786292},{"$f":"AE461","v":155.39718322826593},{"$f":"AF461","v":156.56266458018581},{"$f":"AG461","v":159.55217145976712},{"$f":"AH461","v":157.10463182987223},{"$f":"AI461","v":160.11181813440999},{"$f":"AJ461","v":161.31265932329916},{"$f":"AK461","v":164.39286549867757},{"$f":"AL461","v":161.87106957445576},{"$f":"AM461","v":164.96949155538459},{"$f":"AN461","v":166.20676537238614},{"$f":"AO461","v":169.38042258911446},{"$f":"AP461","v":166.78211749704133},{"$f":"AQ461","v":169.97454317329175},{"$f":"AR461","v":171.24935495723548},{"$f":"AS461","v":174.51929844667393},{"$f":"AT461","v":171.84216296291197},{"$f":"AU461","v":175.13144433297202},{"$f":"AV461","v":176.44493295783832},{"$f":"AW461","v":179.81408397002451},{"$f":"AX461","v":177.05572644678978},{"$f":"AY461","v":180.44480203652711},{"$f":"AZ461","v":181.79814092888046},{"$f":"BA461","v":185.2695093423099},{"$f":"BB461","v":182.42746557122882},{"$f":"BC461","v":185.91936305905983},{"$f":"BD461","v":187.31376124636517},{"$f":"BE461","v":190.89044825690144},{"$f":"BF461","v":187.96217926756071},{"$f":"BG461","v":191.56001818932418},{"$f":"BH461","v":192.99672138005553},{"$f":"BI461","v":196.68192227136387},{"$f":"BJ461","v":193.66481206315802},{"$f":"BK461","v":197.37180659896694},{"$f":"BL461","v":198.85209829542509},{"$f":"BM461","v":202.64910529362896},{"$f":"BN461","v":199.54045849867907},{"$f":"BO461","v":203.35992034431547},{"$f":"BP461","v":204.8851229893553}]
[null,null,"Cash Flow for debt service",null,null,null,null,null,null,null,null,null,null,{"$f":"N503-N504+N505-N506-N513-N512","v":-97902.659288030816},{"$f":"O503-O504+O505-O506-O513-O512","v":-29933.296835872257},{"$f":"P503-P504+P505-P506-P513-P512","v":-55472.16987860635},{"$f":"Q503-Q504+Q505-Q506-Q513-Q512","v":20464.809089629249},{"$f":"R503-R504+R505-R506-R513-R512","v":30333.394731020533},{"$f":"S503-S504+S505-S506-S513-S512","v":41171.860573588492},{"$f":"T503-T504+T505-T506-T513-T512","v":52913.344508944072},{"$f":"U503-U504+U505-U506-U513-U512","v":66045.104630447153},{"$f":"V503-V504+V505-V506-V513-V512","v":80836.418772695863},{"$f":"W503-W504+W505-W506-W513-W512","v":120181.18039075421},{"$f":"X503-X504+X505-X506-X513-X512","v":120793.97209128033},{"$f":"Y503-Y504+Y505-Y506-Y513-Y512","v":121401.68695150063},{"$f":"Z503-Z504+Z505-Z506-Z513-Z512","v":121996.38296557489},{"$f":"AA503-AA504+AA505-AA506-AA513-AA512","v":122593.68938277444},{"$f":"AB503-AB504+AB505-AB506-AB513-AB512","v":123196.61725135388},{"$f":"AC503-AC504+AC505-AC506-AC513-AC512","v":123810.64676569046},{"$f":"AD503-AD504+AD505-AD506-AD513-AD512","v":124411.14122303331},{"$f":"AE503-AE504+AE505-AE506-AE513-AE512","v":125014.20283912872},{"$f":"AF503-AF504+AF505-AF506-AF513-AF512","v":125622.93279057692},{"$f":"AG503-AG504+AG505-AG506-AG513-AG512","v":126242.97629975084},{"$f":"AH503-AH504+AH505-AH506-AH513-AH512","v":126848.94795724557},{"$f":"AI503-AI504+AI505-AI506-AI513-AI512","v":127457.43724547754},{"$f":"AJ503-AJ504+AJ505-AJ506-AJ513-AJ512","v":128071.6381540974},{"$f":"AK503-AK504+AK505-AK506-AK513-AK512","v":128697.3658900763},{"$f":"AL503-AL504+AL505-AL506-AL513-AL512","v":129308.46357148461},{"$f":"AM503-AM504+AM505-AM506-AM513-AM512","v":129922.02267946358},{"$f":"AN503-AN504+AN505-AN506-AN513-AN512","v":128808.43622912676},{"$f":"AO503-AO504+AO505-AO506-AO513-AO512","v":129085.90141353825},{"$f":"AP503-AP504+AP505-AP506-AP513-AP512","v":129701.74228168587},{"$f":"AQ503-AQ504+AQ505-AQ506-AQ513-AQ512","v":130319.98128347017},{"$f":"AR503-AR504+AR505-AR506-AR513-AR512","v":130944.00640881564},{"$f":"AS503-AS504+AS505-AS506-AS513-AS512","v":131579.98830147626},{"$f":"AT503-AT504+AT505-AT506-AT513-AT512","v":132200.15604473333},{"$f":"AU503-AU504+AU505-AU506-AU513-AU512","v":132822.65110626453},{"$f":"AV503-AV504+AV505-AV506-AV513-AV512","v":133450.96282913501},{"$f":"AW503-AW504+AW505-AW506-AW513-AW512","v":134091.44761934798},{"$f":"AX503-AX504+AX505-AX506-AX513-AX512","v":134715.49054845824},{"$f":"AY503-AY504+AY505-AY506-AY513-AY512","v":135341.78200235497},{"$f":"AZ503-AZ504+AZ505-AZ506-AZ513-AZ512","v":135973.91569392025},{"$f":"BA503-BA504+BA505-BA506-BA513-BA512","v":136618.43936840323},{"$f":"BB503-BB504+BB505-BB506-BB513-BB512","v":137245.86841953092},{"$f":"BC503-BC504+BC505-BC506-BC513-BC512","v":137875.45874507562},{"$f":"BD503-BD504+BD505-BD506-BD513-BD512","v":138510.91153356832},{"$f":"BE503-BE504+BE505-BE506-BE513-BE512","v":139158.97161331159},{"$f":"BF503-BF504+BF505-BF506-BF513-BF512","v":139789.25825300079},{"$f":"BG503-BG504+BG505-BG506-BG513-BG512","v":140421.60995696165},{"$f":"BH503-BH504+BH505-BH506-BH513-BH512","v":141059.83858697233},{"$f":"BI503-BI504+BI505-BI506-BI513-BI512","v":141710.89196997075},{"$f":"BJ503-BJ504+BJ505-BJ506-BJ513-BJ512","v":142343.46599751632},{"$f":"BK503-BK504+BK505-BK506-BK513-BK512","v":142977.99939126079},{"$f":"BL503-BL504+BL505-BL506-BL513-BL512","v":143618.41797827539},{"$f":"BM503-BM504+BM505-BM506-BM513-BM512","v":144271.87867660107},{"$f":"BN503-BN504+BN505-BN506-BN513-BN512","v":144906.12591913628},{"$f":"BO503-BO504+BO505-BO506-BO513-BO512","v":145542.21678728561},{"$f":"BP503-BP504+BP505-BP506-BP513-BP512","v":146184.19446267121}]
[null,"Less: Interest Expense",null,null,null,null,null,null,null,null,null,null,null,{"$f":"N454","v":0},{"$f":"O454","v":7832.2127430424653},{"$f":"P454","v":10853.453509355644},{"$f":"Q454","v":16159.503380392604},{"$f":"R454","v":15815.078923653671},{"$f":"S454","v":14653.613659064324},{"$f":"T454","v":12532.153905902389},{"$f":"U454","v":9301.6586576590544},{"$f":"V454","v":4762.1829798360059},{"$f":"W454","v":0},{"$f":"X454","v":0},{"$f":"Y454","v":0},{"$f":"Z454","v":0},{"$f":"AA454","v":0},{"$f":"AB454","v":0},{"$f":"AC454","v":0},{"$f":"AD454","v":0},{"$f":"AE454","v":0},{"$f":"AF454","v":0},{"$f":"AG454","v":0},{"$f":"AH454","v":0},{"$f":"AI454","v":0},{"$f":"AJ454","v":0},{"$f":"AK454","v":0},{"$f":"AL454","v":0},{"$f":"AM454","v":0},{"$f":"AN454","v":0},{"$f":"AO454","v":0},{"$f":"AP454","v":0},{"$f":"AQ454","v":0},{"$f":"AR454","v":0},{"$f":"AS454","v":0},{"$f":"AT454","v":0},{"$f":"AU454","v":0},{"$f":"AV454","v":0},{"$f":"AW454","v":0},{"$f":"AX454","v":0},{"$f":"AY454","v":0},{"$f":"AZ454","v":0},{"$f":"BA454","v":0},{"$f":"BB454","v":0},{"$f":"BC454","v":0},{"$f":"BD454","v":0},{"$f":"BE454","v":0},{"$f":"BF454","v":0},{"$f":"BG454","v":0},{"$f":"BH454","v":0},{"$f":"BI454","v":0},{"$f":"BJ454","v":0},{"$f":"BK454","v":0},{"$f":"BL454","v":0},{"$f":"BM454","v":0},{"$f":"BN454","v":0},{"$f":"BO454","v":0},{"$f":"BP454","v":0}]
[null,null,"Net Cash Flow after Interest",null,null,null,null,null,null,null,null,null,null,{"$f":"N514-N515","v":-97902.659288030816},{"$f":"O514-O515","v":-37765.509578914724},-66325.623387961998,4305.3057092366453,14518.315807366862,26518.24691452417,40381.190603041687,56743.445972788097,76074.23579285985,120181.18039075421,120793.97209128033,121401.68695150063,121996.38296557489,122593.68938277444,123196.61725135388,123810.64676569046,124411.14122303331,125014.20283912872,125622.93279057692,126242.97629975084,126848.94795724557,127457.43724547754,128071.6381540974,128697.3658900763,129308.46357148461,129922.02267946358,128808.43622912676,129085.90141353825,129701.74228168587,130319.98128347017,130944.00640881564,131579.98830147626,132200.15604473333,132822.65110626453,133450.96282913501,134091.44761934798,134715.49054845824,135341.78200235497,135973.91569392025,136618.43936840323,137245.86841953092,137875.45874507562,138510.91153356832,139158.97161331159,139789.25825300079,140421.60995696165,141059.83858697233,141710.89196997075,142343.46599751632,142977.99939126079,143618.41797827539,144271.87867660107,144906.12591913628,145542.21678728561,146184.19446267121]
[null,"Less: Repayment if Positive Cash Flow",null,null,null,null,null,null,null,null,null,null,null,{"$f":"MIN(MAX(N516,0),N448)","v":0},{"$f":"MIN(MAX(O516,0),O448)","v":0},{"$f":"MIN(MAX(P516,0),P448)","v":0},{"$f":"MIN(MAX(Q516,0),Q448)","v":4305.3057092366453},{"$f":"MIN(MAX(R516,0),R448)","v":14518.315807366862},{"$f":"MIN(MAX(S516,0),S448)","v":26518.24691452417},{"$f":"MIN(MAX(T516,0),T448)","v":40381.190603041687},{"$f":"MIN(MAX(U516,0),U448)","v":56743.445972788097},{"$f":"MIN(MAX(V516,0),V448)","v":59527.287247950073},{"$f":"MIN(MAX(W516,0),W448)","v":0},{"$f":"MIN(MAX(X516,0),X448)","v":0},{"$f":"MIN(MAX(Y516,0),Y448)","v":0},{"$f":"MIN(MAX(Z516,0),Z448)","v":0},{"$f":"MIN(MAX(AA516,0),AA448)","v":0},{"$f":"MIN(MAX(AB516,0),AB448)","v":0},{"$f":"MIN(MAX(AC516,0),AC448)","v":0},{"$f":"MIN(MAX(AD516,0),AD448)","v":0},{"$f":"MIN(MAX(AE516,0),AE448)","v":0},{"$f":"MIN(MAX(AF516,0),AF448)","v":0},{"$f":"MIN(MAX(AG516,0),AG448)","v":0},{"$f":"MIN(MAX(AH516,0),AH448)","v":0},{"$f":"MIN(MAX(AI516,0),AI448)","v":0},{"$f":"MIN(MAX(AJ516,0),AJ448)","v":0},{"$f":"MIN(MAX(AK516,0),AK448)","v":0},{"$f":"MIN(MAX(AL516,0),AL448)","v":0},{"$f":"MIN(MAX(AM516,0),AM448)","v":0},{"$f":"MIN(MAX(AN516,0),AN448)","v":0},{"$f":"MIN(MAX(AO516,0),AO448)","v":0},{"$f":"MIN(MAX(AP516,0),AP448)","v":0},{"$f":"MIN(MAX(AQ516,0),AQ448)","v":0},{"$f":"MIN(MAX(AR516,0),AR448)","v":0},{"$f":"MIN(MAX(AS516,0),AS448)","v":0},{"$f":"MIN(MAX(AT516,0),AT448)","v":0},{"$f":"MIN(MAX(AU516,0),AU448)","v":0},{"$f":"MIN(MAX(AV516,0),AV448)","v":0},{"$f":"MIN(MAX(AW516,0),AW448)","v":0},{"$f":"MIN(MAX(AX516,0),AX448)","v":0},{"$f":"MIN(MAX(AY516,0),AY448)","v":0},{"$f":"MIN(MAX(AZ516,0),AZ448)","v":0},{"$f":"MIN(MAX(BA516,0),BA448)","v":0},{"$f":"MIN(MAX(BB516,0),BB448)","v":0},{"$f":"MIN(MAX(BC516,0),BC448)","v":0},{"$f":"MIN(MAX(BD516,0),BD448)","v":0},{"$f":"MIN(MAX(BE516,0),BE448)","v":0},{"$f":"MIN(MAX(BF516,0),BF448)","v":0},{"$f":"MIN(MAX(BG516,0),BG448)","v":0},{"$f":"MIN(MAX(BH516,0),BH448)","v":0},{"$f":"MIN(MAX(BI516,0),BI448)","v":0},{"$f":"MIN(MAX(BJ516,0),BJ448)","v":0},{"$f":"MIN(MAX(BK516,0),BK448)","v":0},{"$f":"MIN(MAX(BL516,0),BL448)","v":0},{"$f":"MIN(MAX(BM516,0),BM448)","v":0},{"$f":"MIN(MAX(BN516,0),BN448)","v":0},{"$f":"MIN(MAX(BO516,0),BO448)","v":0},{"$f":"MIN(MAX(BP516,0),BP448)","v":0}]
[null,"Add: New Debt from Negative Cash Flow",null,null,null,null,null,null,null,null,null,null,null,{"$f":"MAX(-N516,0)","v":97902.659288030816},{"$f":"MAX(-O516,0)","v":37765.509578914724},66325.623387961998,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Net Cash Flow after Debt Issue",null,null,null,null,null,null,null,null,null,null,{"$f":"N516-N517+N518","v":0},{"$f":"O516-O517+O518","v":0},0,0,0,0,0,0,16546.948544909777,120181.18039075421,120793.97209128033,121401.68695150063,121996.38296557489,122593.68938277444,123196.61725135388,123810.64676569046,124411.14122303331,125014.20283912872,125622.93279057692,126242.97629975084,126848.94795724557,127457.43724547754,128071.6381540974,128697.3658900763,129308.46357148461,129922.02267946358,128808.43622912676,129085.90141353825,129701.74228168587,130319.98128347017,130944.00640881564,131579.98830147626,132200.15604473333,132822.65110626453,133450.96282913501,134091.44761934798,134715.49054845824,135341.78200235497,135973.91569392025,136618.43936840323,137245.86841953092,137875.45874507562,138510.91153356832,139158.97161331159,139789.25825300079,140421.60995696165,141059.83858697233,141710.89196997075,142343.46599751632,142977.99939126079,143618.41797827539,144271.87867660107,144906.12591913628,145542.21678728561,146184.19446267121]
[null,"Dividends",null,null,null,null,null,null,null,null,null,null,null,{"$f":"N519","v":0},{"$f":"O519","v":0},0,0,0,0,0,0,16546.948544909777,120181.18039075421,120793.97209128033,121401.68695150063,121996.38296557489,122593.68938277444,123196.61725135388,123810.64676569046,124411.14122303331,125014.20283912872,125622.93279057692,126242.97629975084,126848.94795724557,127457.43724547754,128071.6381540974,128697.3658900763,129308.46357148461,129922.02267946358,128808.43622912676,129085.90141353825,129701.74228168587,130319.98128347017,130944.00640881564,131579.98830147626,132200.15604473333,132822.65110626453,133450.96282913501,134091.44761934798,134715.49054845824,135341.78200235497,135973.91569392025,136618.43936840323,137245.86841953092,137875.45874507562,138510.91153356832,139158.97161331159,139789.25825300079,140421.60995696165,141059.83858697233,141710.89196997075,142343.46599751632,142977.99939126079,143618.41797827539,144271.87867660107,144906.12591913628,145542.21678728561,146184.19446267121]
[]
[null,"Balance Sheet"]
[null,null,"Assets"]
[null,null,null,"Cash Balance",null,null,null,null,null,null,null,null,{"$f":"M465","v":4000},{"$f":"N465","v":6212.0921992833246},{"$f":"O465","v":7122.611216823585},{"$f":"P465","v":8328.1678661847582},{"$f":"Q465","v":9792.7992871475799},{"$f":"R465","v":11383.193742850068},{"$f":"S465","v":13011.260745876418},{"$f":"T465","v":14883.763113734694},{"$f":"U465","v":17039.653159712634},{"$f":"V465","v":19517.332560749259},{"$f":"W465","v":19663.712866147547},{"$f":"X465","v":19811.191026170272},{"$f":"Y465","v":19961.485227993591},{"$f":"Z465","v":20109.473907552354},{"$f":"AA465","v":20260.295282492996},{"$f":"AB465","v":20412.247820150453},{"$f":"AC465","v":20567.101836109749},{"$f":"AD465","v":20719.580382197611},{"$f":"AE465","v":20874.977565425877},{"$f":"AF465","v":21031.540230006063},{"$f":"AG465","v":21191.09240146583},{"$f":"AH465","v":21348.197033295703},{"$f":"AI465","v":21508.308851430113},{"$f":"AJ465","v":21669.621510753412},{"$f":"AK465","v":21834.014376252089},{"$f":"AL465","v":21995.885445826545},{"$f":"AM465","v":22160.85493738193},{"$f":"AN465","v":22327.061702754316},{"$f":"AO465","v":22496.44212534343},{"$f":"AP465","v":22663.224242840472},{"$f":"AQ465","v":22833.198786013763},{"$f":"AR465","v":23004.448140970999},{"$f":"AS465","v":23178.967439417673},{"$f":"AT465","v":23350.809602380585},{"$f":"AU465","v":23525.941046713557},{"$f":"AV465","v":23702.385979671395},{"$f":"AW465","v":23882.20006364142},{"$f":"AX465","v":24059.255790088209},{"$f":"AY465","v":24239.700592124736},{"$f":"AZ465","v":24421.498733053617},{"$f":"BA465","v":24606.768242395927},{"$f":"BB465","v":24789.195707967156},{"$f":"BC465","v":24975.115071026215},{"$f":"BD465","v":25162.428832272581},{"$f":"BE465","v":25353.319280529482},{"$f":"BF465","v":25541.281459797043},{"$f":"BG465","v":25732.841477986367},{"$f":"BH465","v":25925.838199366422},{"$f":"BI465","v":26122.520121637786},{"$f":"BJ465","v":26316.184933700944},{"$f":"BK465","v":26513.556740299911},{"$f":"BL465","v":26712.408838595336},{"$f":"BM465","v":26915.057943888965},{"$f":"BN465","v":27114.598402387644},{"$f":"BO465","v":27317.95832273196},{"$f":"BP465","v":27522.843445721315}]
[null,null,null,"Accounts Receivable",null,null,null,null,null,null,null,null,{"$f":"M358","v":8000},{"$f":"N358","v":11913.601478077606},{"$f":"O358","v":13659.802333634272},{"$f":"P358","v":15971.828784463918},{"$f":"Q358","v":18780.710961652891},{"$f":"R358","v":21830.782520534376},{"$f":"S358","v":24953.102800310939},{"$f":"T358","v":28544.20323181996},{"$f":"U358","v":32678.786881640666},{"$f":"V358","v":37430.50080143693},{"$f":"W358","v":37711.230154255565},{"$f":"X358","v":37994.064981696414},{"$f":"Y358","v":38282.300437247977},{"$f":"Z358","v":38566.11434325108},{"$f":"AA358","v":38855.360815739994},{"$f":"AB358","v":39146.776641384422},{"$f":"AC358","v":39443.756945963898},{"$f":"AD358","v":39736.181554899522},{"$f":"AE358","v":40034.203550131817},{"$f":"AF358","v":40334.460715080117},{"$f":"AG358","v":40640.451180893368},{"$f":"AH358","v":40941.747735087643},{"$f":"AI358","v":41248.811495893358},{"$f":"AJ358","v":41558.178239801062},{"$f":"AK358","v":41873.452228428658},{"$f":"AL358","v":42183.889896105698},{"$f":"AM358","v":42500.269742924247},{"$f":"AN358","v":42819.022443638409},{"$f":"AO358","v":43143.861610247674},{"$f":"AP358","v":43463.717725995419},{"$f":"AQ358","v":43789.696301944197},{"$f":"AR358","v":44118.119722410134},{"$f":"AS358","v":44452.814267376358},{"$f":"AT358","v":44782.374579907962},{"$f":"AU358","v":45118.243103286266},{"$f":"AV358","v":45456.630645945137},{"$f":"AW358","v":45801.47957410683},{"$f":"AX358","v":46141.038501539027},{"$f":"AY358","v":46487.09702599264},{"$f":"AZ358","v":46835.750994897346},{"$f":"BA358","v":47191.062382677112},{"$f":"BB358","v":47540.923275553447},{"$f":"BC358","v":47897.480958132459},{"$f":"BD358","v":48256.712829015902},{"$f":"BE358","v":48622.804099645582},{"$f":"BF358","v":48983.279511939523},{"$f":"BG358","v":49350.654889288919},{"$f":"BH358","v":49720.785587826009},{"$f":"BI358","v":50097.983794921776},{"$f":"BJ358","v":50469.39576326208},{"$f":"BK358","v":50847.917036191604},{"$f":"BL358","v":51229.277224703379},{"$f":"BM358","v":51617.919344444585},{"$f":"BN358","v":52000.599675811914},{"$f":"BO358","v":52390.605002499644},{"$f":"BP358","v":52783.535375355947}]
[null,null,null,null,"Current Assets",null,null,null,null,null,null,null,{"$f":"SUM(M524:M525)","v":12000},{"$f":"SUM(N524:N525)","v":18125.69367736093},{"$f":"SUM(O524:O525)","v":20782.413550457859},24299.996650648674,28573.51024880047,33213.976263384444,37964.363546187356,43427.966345554654,49718.4400413533,56947.833362186189,57374.943020403109,57805.256007866687,58243.785665241565,58675.588250803434,59115.65609823299,59559.024461534878,60010.858782073643,60455.761937097137,60909.181115557694,61366.000945086183,61831.543582359198,62289.944768383342,62757.120347323471,63227.799750554477,63707.466604680747,64179.77534193224,64661.12468030618,65146.084146392721,65640.303735591107,66126.94196883589,66622.895087957964,67122.567863381133,67631.781706794034,68133.184182288547,68644.184149999826,69159.016625616525,69683.679637748253,70200.294291627244,70726.797618117373,71257.249727950955,71797.830625073038,72330.118983520602,72872.596029158682,73419.141661288479,73976.123380175064,74524.560971736559,75083.496367275278,75646.623787192424,76220.503916559566,76785.580696963021,77361.473776491519,77941.686063298723,78532.977288333554,79115.198078199552,79708.563325231604,80306.378821077262]
[null,null,null,"Gross Assets"]
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{"sheet":"Economic Analysis","index":5,"n_rows":61,"n_cols":20,"rows_kept":61,"cut":false,"hidden":false,"merged":[]}
[]
[]
[null,"Inflation",null,null,null,null,null,null,null,2017,{"$f":"J3+1","v":2018},{"$f":"K3+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027]
[]
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[null,"Low",2,null,null,null,null,null,null,0,0,0,0,5.0000000000000001E-3,5.0000000000000001E-3,5.0000000000000001E-3,7.4999999999999997E-3,7.4999999999999997E-3,7.4999999999999997E-3,7.4999999999999997E-3]
[null,"High",3,null,null,null,null,null,null,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02]
[]
[null,{"$f":"INDEX(B5:B7,$C$9)","v":"Base"},{"$f":"Sensitivities!D21","v":1},null,null,null,null,null,null,{"$f":"INDEX(J5:J7,$C$9)","v":5.0000000000000001E-3},{"$f":"INDEX(K5:K7,$C$9)","v":5.0000000000000001E-3},5.0000000000000001E-3,7.4999999999999997E-3,7.4999999999999997E-3,7.4999999999999997E-3,7.4999999999999997E-3,7.4999999999999997E-3,0.01,0.01,0.01]
[]
[null,"Horticulture Price Scenario"]
[null,null,null,null,null,null,null,null,null,2017,{"$f":"J12+1","v":2018},{"$f":"K12+1","v":2019},{"$f":"L12+1","v":2020},{"$f":"M12+1","v":2021},{"$f":"N12+1","v":2022},{"$f":"O12+1","v":2023},{"$f":"P12+1","v":2024},{"$f":"Q12+1","v":2025},{"$f":"R12+1","v":2026},{"$f":"S12+1","v":2027}]
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[]
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[]
[]
[null,"Fruits Price Scenario"]
[null,null,null,null,null,null,null,null,null,2017,{"$f":"J21+1","v":2018},{"$f":"K21+1","v":2019},{"$f":"L21+1","v":2020},{"$f":"M21+1","v":2021},{"$f":"N21+1","v":2022},{"$f":"O21+1","v":2023},{"$f":"P21+1","v":2024},{"$f":"Q21+1","v":2025},{"$f":"R21+1","v":2026},{"$f":"S21+1","v":2027}]
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[null,"High",3,null,null,null,null,null,null,5.0000000000000001E-3,5.0000000000000001E-3,5.0000000000000001E-3,1.4999999999999999E-2,0.01,0,0,0,0,0,0]
[]
[null,{"$f":"INDEX(B22:B24,C26)","v":"Base"},{"$f":"Sensitivities!N21","v":1},null,null,null,null,null,null,{"$f":"INDEX(J22:J24,$C26)","v":0},{"$f":"INDEX(K22:K24,$C26)","v":0},0,0,0,0,0,0,0,0,0]
[]
[null,"Maize Price Scenario"]
[null,null,null,null,null,null,null,null,null,2017,{"$f":"J29+1","v":2018},{"$f":"K29+1","v":2019},{"$f":"L29+1","v":2020},{"$f":"M29+1","v":2021},{"$f":"N29+1","v":2022},{"$f":"O29+1","v":2023},{"$f":"P29+1","v":2024},{"$f":"Q29+1","v":2025},{"$f":"R29+1","v":2026},{"$f":"S29+1","v":2027}]
[null,"Base",1,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Low",2,null,null,null,null,null,null,-1.4999999999999999E-2,-5.0000000000000001E-3,-5.0000000000000001E-3,-5.0000000000000001E-3,-5.0000000000000001E-3,-5.0000000000000001E-3,0,0,0,0,0]
[null,"High",3,null,null,null,null,null,null,5.0000000000000001E-3,5.0000000000000001E-3,5.0000000000000001E-3,1.4999999999999999E-2,0.01,0,0,0,0,0,0]
[]
[null,{"$f":"INDEX(B30:B32,C34)","v":"Base"},{"$f":"Sensitivities!O21","v":1},null,null,null,null,null,null,{"$f":"INDEX(J30:J32,$C34)","v":0},{"$f":"INDEX(K30:K32,$C34)","v":0},0,0,0,0,0,0,0,0,0]
[]
[]
[null,"Animal Price Scenario"]
[null,null,null,null,null,null,null,null,null,2017,{"$f":"J38+1","v":2018},{"$f":"K38+1","v":2019},{"$f":"L38+1","v":2020},{"$f":"M38+1","v":2021},{"$f":"N38+1","v":2022},{"$f":"O38+1","v":2023},{"$f":"P38+1","v":2024},{"$f":"Q38+1","v":2025},{"$f":"R38+1","v":2026},{"$f":"S38+1","v":2027}]
[null,"Base",1,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Low",2,null,null,null,null,null,null,-1.4999999999999999E-2,-5.0000000000000001E-3,-5.0000000000000001E-3,-5.0000000000000001E-3,-5.0000000000000001E-3,-5.0000000000000001E-3,0,0,0,0,0]
[null,"High",3,null,null,null,null,null,null,5.0000000000000001E-3,5.0000000000000001E-3,5.0000000000000001E-3,1.4999999999999999E-2,0.01,0,0,0,0,0,0]
[]
[null,{"$f":"INDEX(B39:B41,C43)","v":"Base"},{"$f":"Sensitivities!P21","v":1},null,null,null,null,null,null,{"$f":"INDEX(J39:J41,$C43)","v":0},{"$f":"INDEX(K39:K41,$C43)","v":0},0,0,0,0,0,0,0,0,0]
[]
[]
[null,"Dairy Price Scenario"]
[null,null,null,null,null,null,null,null,null,2017,{"$f":"J47+1","v":2018},{"$f":"K47+1","v":2019},{"$f":"L47+1","v":2020},{"$f":"M47+1","v":2021},{"$f":"N47+1","v":2022},{"$f":"O47+1","v":2023},{"$f":"P47+1","v":2024},{"$f":"Q47+1","v":2025},{"$f":"R47+1","v":2026},{"$f":"S47+1","v":2027}]
[null,"Base",1,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Low",2,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[null,"High",3,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,{"$f":"INDEX(B48:B50,C52)","v":"Base"},{"$f":"Sensitivities!Q21","v":1},null,null,null,null,null,null,{"$f":"INDEX(J48:J50,$C52)","v":0},{"$f":"INDEX(K48:K50,$C52)","v":0},0,0,0,0,0,0,0,0,0]
[]
[]
[null,"Fertilizer Prices Scenario"]
[null,null,null,null,null,null,null,null,null,2017,{"$f":"J56+1","v":2018},{"$f":"K56+1","v":2019},{"$f":"L56+1","v":2020},{"$f":"M56+1","v":2021},{"$f":"N56+1","v":2022},{"$f":"O56+1","v":2023},{"$f":"P56+1","v":2024},{"$f":"Q56+1","v":2025},{"$f":"R56+1","v":2026},{"$f":"S56+1","v":2027}]
[null,"Base",1,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Low",2,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[null,"High",3,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,{"$f":"INDEX(B57:B59,C61)","v":"Base"},{"$f":"Sensitivities!R21","v":1},null,null,null,null,null,null,{"$f":"INDEX(J57:J59,$C61)","v":0},{"$f":"INDEX(K57:K59,$C61)","v":0},0,0,0,0,0,0,0,0,0]

{"sheet":"Expected Production","index":7,"n_rows":52,"n_cols":12,"rows_kept":52,"cut":false,"hidden":false,"merged":[]}
["Product","Cultivated Area(by Ha)","Production(Ton/Ha)","Production (Tons)","Price/Ton","Revenues","Projected production by 2020/ha","Total Production"]
["Total ",{"$f":"B52","v":3435},{"$f":"D2/B2","v":75.822416302765646},{"$f":"D52","v":260450},{"$f":"F2/D2","v":126862.92954501824},{"$f":"F52","v":33041450000},{"$f":"H2/B2","v":251.84462963973803},{"$f":"H52","v":865086.30281250016}]
["Horticulture",{"$f":"SUM(B15:B33)","v":1970},{"$f":"D3/B3","v":76.763959390862951},{"$f":"SUM(D15:D33)","v":151225},{"$f":"F3/D3","v":153902.79385022318},{"$f":"SUM(F15:F33)","v":23273950000},{"$f":"H3/B3","v":254.97197089149745},{"$f":"SUM(H15:H33)","v":502294.78265625}]
[{"$f":"A35","v":"Fruits"},{"$f":"SUM(B36:B45)","v":865},{"$f":"D4/B4","v":95.289017341040463},{"$f":"SUM(D36:D45)","v":82425},{"$f":"F4/D4","v":118125.56869881711},{"$f":"SUM(F36:F45)","v":9736500000},{"$f":"H4/B4","v":562.25613023843937},{"$f":"SUM(H16:H34)","v":486351.55265625002}]
["Maize and Forages",{"$f":"SUM(B48:B49)","v":600},{"$f":"D5/B5","v":44.666666666666664},{"$f":"SUM(D48:D49)","v":26800},{"$f":"F5/D5","v":1156.7164179104477},{"$f":"SUM(F48:F49)","v":31000000},{"$f":"H5/B5","v":782.90670234375011},{"$f":"SUM(H17:H35)","v":469744.02140625007}]
[]
[null,null,null,null,null,null,null,{"$f":"H2/D2","v":3.3215062500000005}]
[]
[]
["Conversion Factor",208]
[null,null,2016,null,null,null,2025]
["Product","Cultivated Area(by Ha)","Production(Ton/Ha)","Production (Tons)","Price/Ton","Revenues","Projected production by 2020/ha","Future Production","Current Percent","2025 Percent"]
[null,null,null,null,"AOA/Ton","AOA"]
["Horticulture",null,null,null,null,null,null,null,null,null,null,"Split"]
["Pumpkin",80,60,{"$f":"C15*B15","v":4800},80000,{"$f":"E15*D15","v":384000000},{"$f":"(((C15*1.35)*1.35)*1.35)*1.35","v":199.29037500000007},{"$f":"G15*B15","v":15943.230000000005},{"$f":"D15/$D$2","v":1.842964100595124E-2},{"$f":"H15/$H$2","v":1.842964100595124E-2}]
["Lettuce",100,50,{"$f":"C16*B16","v":5000},195000,{"$f":"E16*D16","v":975000000},{"$f":"(((C16*1.35)*1.35)*1.35)*1.35","v":166.07531250000002},{"$f":"G16*B16","v":16607.531250000004},{"$f":"D16/$D$2","v":1.9197542714532539E-2},{"$f":"H16/$H$2","v":1.9197542714532542E-2}]
["French Garlic",50,40,2000,300000,600000000,132.86025000000004,6643.0125000000016,7.6790170858130162E-3,7.6790170858130162E-3]
["Potato",450,50,22500,66700,1500750000,166.07531250000002,74733.890625000015,8.6388942215396433E-2,8.6388942215396433E-2]
["Bringel",30,40,1200,60000,72000000,132.86025000000004,3985.8075000000013,4.6074102514878099E-3,4.6074102514878099E-3]
["Beetroot",80,80,6400,120000,768000000,265.72050000000007,21257.640000000007,2.457285467460165E-2,2.4572854674601654E-2]
["Brocolli",90,35,3150,267000,841050000,116.25271875000003,10462.744687500002,1.20944519101555E-2,1.20944519101555E-2]
["Onion",100,65,6500,70000,455000000,215.89790625000006,21589.790625000005,2.49568055288923E-2,2.4956805528892304E-2]
["Carrot",250,70,17500,90000,1575000000,232.50543750000006,58126.359375000015,6.7191399500863891E-2,6.7191399500863891E-2]
["Courgettes",50,35,1750,100000,175000000,116.25271875000003,5812.6359375000011,6.7191399500863887E-3,6.7191399500863887E-3]
["Cabbage",280,60,16800,87000,1461600000,199.29037500000007,55801.305000000022,6.450374352082934E-2,6.4503743520829354E-2]
["Green Beans",15,25,375,410000,153750000,83.037656250000012,1245.5648437500001,1.4398157035899405E-3,1.4398157035899403E-3]
["Colliflower",60,25,1500,300000,450000000,83.037656250000012,4982.2593750000005,5.7592628143597622E-3,5.7592628143597613E-3]
["Okra",20,20,400,267000,106800000,66.430125000000018,1328.6025000000004,1.5358034171626032E-3,1.5358034171626034E-3]
["Turnip",30,40,1200,125000,150000000,132.86025000000004,3985.8075000000013,4.6074102514878099E-3,4.6074102514878099E-3]
["Cucumber",35,220,7700,80000,616000000,730.73137500000018,25575.598125000008,2.9564215780380113E-2,2.9564215780380116E-2]
["Peppers",80,250,20000,250000,5000000000,830.3765625000002,66430.125000000015,7.6790170858130155E-2,7.6790170858130169E-2]
["Kale",70,35,2450,200000,490000000,116.25271875000003,8137.6903125000017,9.4067959301209446E-3,9.4067959301209446E-3]
["Tomatoes",100,300,30000,250000,7500000000,{"$f":"(((C33*1.35)*1.35)*1.35)*1.35","v":996.4518750000002},99645.187500000015,0.11518525628719524,0.11518525628719524]
[]
["Fruits"]
["Pineapple",80,70,{"$f":"C36*B36","v":5600},100000,{"$f":"E36*D36","v":560000000},{"$f":"(((C36*1.35)*1.35)*1.35)*1.35","v":232.50543750000006},{"$f":"G36*B36","v":18600.435000000005},2.1501247840276443E-2,{"$f":"H36/$H$2","v":2.1501247840276447E-2}]
["Banana",400,140,56000,73000,4088000000,{"$f":"(((C37*1.35)*1.35)*1.35)*1.35","v":465.01087500000011},186004.35000000003,0.21501247840276444,0.21501247840276444]
["Lemon",25,45,1125,300000,337500000,149.46778125000006,3736.6945312500015,4.3194471107698218E-3,4.3194471107698227E-3]
["Paw-paw",20,140,2800,120000,336000000,465.01087500000011,9300.2175000000025,1.0750623920138222E-2,1.0750623920138223E-2]
["Mango",60,35,2100,300000,630000000,116.25271875000003,6975.1631250000019,8.0629679401036675E-3,8.0629679401036675E-3]
["Watermelon",90,60,5400,130000,702000000,199.29037500000007,17936.133750000005,2.0733346131695144E-2,2.0733346131695144E-2]
["Melon",100,50,5000,245000,1225000000,166.07531250000002,16607.531250000004,1.9197542714532539E-2,1.9197542714532542E-2]
["Cantaloupe",20,30,600,180000,108000000,99.645187500000034,1992.9037500000006,2.3037051257439049E-3,2.3037051257439049E-3]
["Strawberry",10,80,800,800000,640000000,265.72050000000007,2657.2050000000008,3.0716068343252063E-3,3.0716068343252067E-3]
["Grapes",60,50,3000,370000,1110000000,166.07531250000002,9964.5187500000011,1.1518525628719524E-2,1.1518525628719523E-2]
[]
["Already production"]
["Maize",200,14,{"$f":"C48*B48","v":2800},2500,{"$f":"E48*D48","v":7000000},46.501087500000011,{"$f":"G48*B48","v":9300.2175000000025},1.0750623920138222E-2,{"$f":"H48/$H$2","v":1.0750623920138223E-2}]
["Forages",400,60,{"$f":"C49*B49","v":24000},1000,{"$f":"E49*D49","v":24000000},199.29037500000007,{"$f":"G49*B49","v":79716.150000000023},9.2148205029756194E-2,{"$f":"H49/$H$2","v":9.2148205029756194E-2}]
[]
[]
["Total",{"$f":"SUM(B15:B49)","v":3435},2274,{"$f":"SUM(D15:D49)","v":260450},5939200,33041450000,7553.1052125000033,865086.30281250016]

{"sheet":"Historical","index":8,"n_rows":73,"n_cols":11,"rows_kept":73,"cut":false,"hidden":false,"merged":[]}
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,2014,null,null,"Revenues","Cost of Sales","Personal","Other","EBITDA"]
[null,null,null,null,"AOA",5486103001,2041927364,941479176,null,{"$f":"F17-G17-H17","v":2502696461},{"$f":"J17/F17","v":0.45618838372954568}]
[null,null,null,null,null,232,232,232]
[null,null,null,null,"Euro",{"$f":"F17/F18","v":23646995.693965517},{"$f":"G17/G18","v":8801411.0517241377},4058099.8965517241]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,"Revenues","Cost of Sales","Personal","Other","EBITDA"]
[null,null,1.6,null,"AOA",8612808464,2041927364,941479176,null,{"$f":"F35-G35-H35","v":5629401924},{"$f":"J35/F35","v":0.65360816364718821}]
[null,null,{"$f":"F35*C35","v":13780493542.400002},null,null,120,232,232]
[null,null,null,null,"Euro",{"$f":"F35/F36","v":71773403.86666666},{"$f":"G35/G36","v":8801411.0517241377},{"$f":"H35/H36","v":4058099.8965517241}]
[null,null,null,null,null,{"$f":"F37/1000","v":71773.40386666666}]
[null,null,null,null,null,{"$f":"'Expected Production'!F2","v":33041450000},{"$f":"F39/2.6","v":12708250000}]
[]
[null,null,null,null,null,{"$f":"F39-F35","v":24428641536}]
[]
[null,null,null,null,null,{"$f":"Financials!I18","v":10103.663793103451}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,"Revenues",2015,null,{"$f":"F35","v":8612808464},{"$f":"F71*(3)","v":25838425392},{"$f":"'Expected Production'!F2","v":33041450000},{"$f":"H71/G71","v":1.2787718097647767}]
[null,null,null,null,null,null,null,232]
[null,null,null,null,null,null,null,{"$f":"H71/H72","v":142420043.10344827}]

{"sheet":"Animals","index":9,"n_rows":33,"n_cols":13,"rows_kept":33,"cut":false,"hidden":false,"merged":[]}
[]
[null,null,null,2016,2025,"Life",null,"Revenue per cow sold"]
[null,null,"Cows",930,2000,{"$f":"(E3-D3)/($E$2-$D$2)","v":118.88888888888889},null,"Revenue per ton"]
[null,null,"Sheep",170,4000,{"$f":"(E4-D4)/($E$2-$D$2)","v":425.55555555555554},null,"Operating cost to fee"]
[null,null,"Goats",335,3500,{"$f":"(E5-D5)/($E$2-$D$2)","v":351.66666666666669},null,"Operating cost to buy"]
[null,null,"Pigs",60,1500,{"$f":"(E6-D6)/($E$2-$D$2)","v":160}]
[]
[]
[]
[]
["1. Land Size by Farm:"]
["Quiabala I Farm - 6000 Ha",null,null,6000]
["Quiabala II Farm - 600ha",null,null,600]
["Caxito Farm - 450 ha",null,null,450]
["Bom Jesus Farm - 250 ha",null,null,250]
["TOTAL Lend FARM - 7,300 ha",null,null,{"$f":"SUM(D12:D15)","v":7300}]
[]
[]
[]
[null,null,"1-    3. Animals Quantities:",null,null,null,"4. Cost of Feeds for Animals:",null,null,"USD/Animal-year","Margin","USD/Euro","Feed Cost"]
[null,null,"- Cows:  930",null,null,null,null,null,null,null,null,{"$f":"Inputs!G122","v":0.89655172413793105},"Euro"]
[null,null,"- Sheep: 170"]
[null,null,"-Goats: 335",null,null,null,"Cow – 1.500 USD/cow",null,null,1500,1.3,{"$f":"$L$21*J23","v":1344.8275862068965}]
[null,null,"- Pigs: 60"]
[null,null,null,null,null,null,"Sheep – 250 USD/sheep",null,null,250,1.3,{"$f":"$L$21*J25","v":224.13793103448276}]
[]
[null,null,null,null,null,null,"Goat – 300 USD/goat",null,null,300,1.3,{"$f":"$L$21*J27","v":268.9655172413793}]
[]
[null,null,null,null,null,null,"Pigs – 200 USD/pig",null,null,200,1.3,{"$f":"$L$21*J29","v":179.31034482758622}]
[]
[]
[]
[null,null,null,null,null,null,"Currently they do not sell them or the meat. It has been for dmestic consumption. Now they want to be selling the meat and the animails."]

{"sheet":"Existing Assets","index":10,"n_rows":45,"n_cols":12,"rows_kept":45,"cut":false,"hidden":false,"merged":[]}
[]
[]
[null,null,null,null,"Count","Total",2012,2013,2014,2015,"Expected Life","Accumulated"]
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[]
[null,null,null,"Total",null,{"$f":"SUM(F4:F22)","v":1616788823.1100001}]
[]
[]
[]
[]
[null,null,null,null,null,"Cost",{"$f":"G3","v":2012},{"$f":"H3","v":2013},{"$f":"I3","v":2014},{"$f":"J3","v":2015},"Life","Accumulated"]
[]
[null,null,1,"Misc",{"$f":"SUMIF(B:B,C31,E:E)","v":336},{"$f":"SUMIF(B:B,C31,F:F)","v":553546745.35000002},{"$f":"SUMIF($B:$B,$C31,G:G)","v":0},{"$f":"SUMIF($B:$B,$C31,H:H)","v":79034021},{"$f":"SUMIF($B:$B,$C31,I:I)","v":280215675.50999999},{"$f":"SUMIF($B:$B,$C31,J:J)","v":194297048.83999997},{"$f":"AVERAGEIF(B:B,C31,K:K)","v":7.7658571396014935},{"$f":"SUMIF(B:B,C31,L:L)","v":100140865.31}]
[null,null,2,"Plows/Bulldozer",{"$f":"SUMIF(B:B,C32,E:E)","v":40},{"$f":"SUMIF(B:B,C32,F:F)","v":75330471.99000001},{"$f":"SUMIF($B:$B,$C32,G:G)","v":0},0,26732991.270000003,48597480.719999999,{"$f":"AVERAGEIF(B:B,C32,K:K)","v":8.0329153605015673},{"$f":"SUMIF(B:B,C32,L:L)","v":13306591.560000001}]
[null,null,3,"Potato",{"$f":"SUMIF(B:B,C33,E:E)","v":31},{"$f":"SUMIF(B:B,C33,F:F)","v":421941042.17000002},55982943,182566789,169986980.92000002,13404329.25,{"$f":"AVERAGEIF(B:B,C33,K:K)","v":6.096774193548387},{"$f":"SUMIF(B:B,C33,L:L)","v":214433167.22000003}]
[null,null,4,"Vehicles",{"$f":"SUMIF(B:B,C34,E:E)","v":125},{"$f":"SUMIF(B:B,C34,F:F)","v":565970563.60000002},0,14389160,296455762.12,255125641.47999999,{"$f":"AVERAGEIF(B:B,C34,K:K)","v":3.8723404255319149},{"$f":"SUMIF(B:B,C34,L:L)","v":157730194.53000006}]
[]
[null,null,null,"Total AOA",null,{"$f":"SUM(F31:F35)","v":1616788823.1100001},{"$f":"SUM(G31:G35)","v":55982943},275989970,773391409.81999993,511424500.28999996,null,485610818.62000012]
[]
[null,null,null,"Euro Exchange Rate",null,"Total Euro",100,100,120,228,"Replacement",{"$f":"J38","v":228}]
[]
[null,null,null,{"$f":"D31","v":"Misc"},null,{"$f":"SUM(G40:J40)","v":3977650.8780219294},{"$f":"G31/G$38","v":0},{"$f":"H31/H$38","v":790340.21},{"$f":"I31/I$38","v":2335130.6292499998},{"$f":"J31/J$38","v":852180.03877192969},{"$f":"F40/K31","v":512197.27668413473},{"$f":"L31/$L$38","v":439214.32153508771}]
[null,null,null,{"$f":"D32","v":"Plows/Bulldozer"},null,{"$f":"SUM(G41:J41)","v":435921.77251315792},{"$f":"G32/G$38","v":0},0,222774.92725000004,213146.84526315788,{"$f":"F41/K32","v":54266.94455871117},{"$f":"L32/$L$38","v":58362.243684210531}]
[null,null,null,{"$f":"D33","v":"Potato"},null,{"$f":"SUM(G42:J42)","v":3860846.4120964911},559829.43000000005,1825667.89,1416558.1743333335,58790.917763157893,{"$f":"F42/K33","v":633260.52261900122},{"$f":"L33/$L$38","v":940496.34745614044}]
[null,null,null,{"$f":"D34","v":"Vehicles"},null,{"$f":"SUM(G43:J43)","v":3733328.3960877191},0,143891.6,2470464.6843333333,1118972.111754386,{"$f":"F43/K34","v":964101.28909957584},{"$f":"L34/$L$38","v":691799.0988157898}]
[]
[null,null,null,"Total Euro",null,{"$f":"SUM(F40:F44)","v":12007747.458719298},559829.43000000005,2759899.6999999997,6444928.4151666667,2243089.9135526316,2163826.032961423,2129872.0114912284]

{"sheet":"Capital Investment","index":11,"n_rows":43,"n_cols":8,"rows_kept":43,"cut":false,"hidden":false,"merged":[]}
["Cold Storage Warehouses"]
["Head","Cost (USD)",null,null,"Current GRUPOLIDER Capital Investments Expenses",null,null,{"$f":"Inputs!G122","v":0.89655172413793105}]
["Land & Building",41452200]
["Machinery & Equipments",11328800,null,null,"Capital Investments Expenses","Total (AOA)","Total (USD)"]
["Pre-Operational Expenses",7219000,null,null,"Building and Other Construction Equipment",288293400.38,{"$f":"+F5/100","v":2882934.0038000001}]
["Total Project Cost",60000000,null,null,"Basic Agriculture Equipment",661602296.60000014,{"$f":"+F6/100","v":6616022.9660000019}]
[" "," ",null,null,"Cargo and Transport Equipment",566480563.5999999,5664805.635999999]
["Financing Plan"," ",null,null,"Administrative Equipments",37914354.460000016,379143.54460000014]
["Financing","USD",null,null,"Other Tangible Assets",59138573.69000002,591385.73690000025]
["Equity",52781000,null,null,"Training Expenses",306344,3063.44]
["Debt",7219000,null,null,"Software Development and Installations",2703290.3800000004,27032.903800000004]
[null,null,null,null,"Other Intagible Assets",350000,3500]
[null,null,null,null,"Total Capital Expenditure",{"$f":"SUM(F5:F12)","v":1616788823.1100001},{"$f":"SUM(G5:G12)","v":16167888.231100002}]
["Capital Investmetn","USD TOTAL"]
["Building/Infrastructure",2539000,null,null,"Land Investments made","Concession Value (AOA)","Concession Value (USD)"]
["Machinery&Equipment",1203000,null,null,"Fazenda Caxito",{"$f":"+G16*208","v":10400000000},{"$f":"SUM(G17:G19)","v":50000000}]
["Firnutire, fixtures & Office Equipments",984000,null,null,"Warehouse",{"$f":"+G17*208","v":5200000000},25000000]
["Vehicles",250000,null,null,"Mini-Hydroelectric",{"$f":"+G18*208","v":2080000000},10000000]
["Total Cost",4976000,null,null,"Housing/Social Area",{"$f":"+G19*208","v":3120000000},15000000]
[" "," ",null,null,"Fazenda Bom Jesus",{"$f":"SUM(F21:F22)","v":3432000000},{"$f":"SUM(G21:G22)","v":16500000}]
["Working Capital"," ",null,null,"Warehouse",{"$f":"+G21*208","v":312000000},1500000]
["Raw Material inventory",1389000,null,null,"Housing/Social Area",{"$f":"+G22*208","v":3120000000},15000000]
["Cash in Hand",3200000,null,null,"Fazenda Kibala",{"$f":"SUM(F24:F25)","v":7800000000},{"$f":"SUM(G24:G25)","v":37500000}]
["Salaries",435000,null,null,"Investment",{"$f":"+G24*208","v":1560000000},7500000]
["Total Working Capital",5024000,null,null,"Distribution Center",{"$f":"+G25*208","v":6240000000},30000000]
[" "," ",null,null,"Total Investments on Land",{"$f":"SUM(F16:F23)","v":35464000000},{"$f":"SUM(G16:G25)","v":208000000}]
["TOTAL Investment (C+W)",10000000]
[null,null,null,null,"Building and Warehouses  Investments","Concession Value (AOA)","Concession Value (USD)"]
[null,null,null,null,"Fazenda Caxito",3584000,{"$f":"+F29/100","v":35840}]
[null,null,null,null,"Fazenda Bom Jesus",8900000,{"$f":"+F30/100","v":89000}]
[null,null,null,null,"Fazenda Kibala",14536770,{"$f":"+F31/100","v":145367.70000000001}]
[null,null,null,null,"Total Investments on Land",{"$f":"SUM(F29:F31)","v":27020770},{"$f":"SUM(G29:G31)","v":270207.7}]
[]
[null,null,null,null,"Tax on Land/Year","Tax paid/Year (AOA)","Tax Paid/Year (USD)"]
[null,null,null,null,"Fazenda Caxito",229602.62,{"$f":"+F35/100","v":2296.0261999999998}]
[null,null,null,null,"Fazenda Bom Jesus",116876.25,{"$f":"+F36/100","v":1168.7625}]
[null,null,null,null,"Fazenda Kibala",229602.62,{"$f":"+F37/100","v":2296.0261999999998}]
[null,null,null,null,"Total Taxes on Land",{"$f":"SUM(F35:F37)","v":576081.49},{"$f":"SUM(G35:G37)","v":5760.8148999999994}]
[]
[null,null,null,null,"CONTRIBUTIONS/EQUITY FROM SHAREHOLDERS","AOA","USD"]
[null,null,null,null,"Shareholder Annual Contribution to Business"]
[]
[null,null,null,null,"TOTAL Capital Investments Expenditure",{"$f":"+F13+F26+F32+F38","v":37108385674.599998},{"$f":"+G13+G26+G32+G38","v":224443856.74599999}]

{"sheet":"Amortization","index":12,"n_rows":662,"n_cols":27,"rows_kept":662,"cut":false,"hidden":false,"merged":[]}
[]
["Company",null,null,null,null,null,"Map of Depreciation and Amortization",null,null,null,null,null,null,null,null,null,null,null,"AKZ"]
[]
["NOVAGROLIDER - Exploração Agro-Pecuária, Lda                           ",null,null,null,null,null,"asset items not revalued"]
[null,null,null,null,null,null,"(Including those acquired in a state of use)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1"]
["Number of Tax Identification",null,"5417049760",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MODEL"]
[null,null,null,null,null,null,null,"(a)","Tangible fixed assets"]
[]
[]
[]
["Description of elements\nof fixed assets\ncorporeal",null,null,null,"Property, values\nacquisition or other value\naccounting in the absence of that",null,null,null,null,"Number of\nyears utility\nexpected"]
[null,null,"Year",null,null,null,null,null,null,null,null,"Depreciation and amortization"]
[]
[]
[null,null,null,"Start\nuse",null,null,null,null,null,null,null,null,"Exercises"]
[null,null,null,null,null,null,null,null,null,null,null,"Previous \nexercises",null,null,null,null,null,null,"Permanent assets\n(Net amounts)"]
[null,null,"Acquisition",null,null,null,null,null,null,null,null,null,null,null,null,null,"Accumulated"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,"Rates",null,"Values"]
[]
[]
["1",null,"2","3","4",null,null,null,null,"5",{"$f":"VALUE(J23)","v":5},"6","7",null,"8",null,"9 = 6 + 8",null,"10 = 4 - 9"]
[null,null,null,null,null,null,null,null,null,null,{"$f":"VALUE(J24)","v":0}]
[null,null,null,null,null,null,null,null,null,null,0]
["112 - Buildings and other constructions",null,null,null,null,null,null,null,null,null,0]
["TABLE I   DIVISION 0   GROUP 1   I0G1A",null,null,null,null,null,null,null,null,null,0]
["other Buildings",1,2014,2014,5250000,null,null,null,null,20,20,262500,5,null,262500,null,525000,null,4725000]
["TABLE I   DIVISION II   GROUP 2   POINT B",null,null,null,null,null,null,null,null,null,0]
["IIIG2BE - Machinery and various facilities: Refrigerating equipment",null,null,null,null,null,null,null,null,null,0]
["installations",1,2013,2013,45900000,null,null,null,null,10,10,5737500,10,null,4590000,null,10327500,null,35572500]
["Forn.Montagem Unid.Condensação Km 21",1,2014,2014,525300,null,null,null,null,10,10,17510,10,null,52530,null,70040,null,455260]
["Facilities- warehouses Horticultural Km 28",1,2014,2014,15300000,null,null,null,null,10,10,637500,10,null,1530000,null,2167500,null,13132500]
["Forn. Mounting Unit. Condensation Km 21",1,2014,2014,535726,null,null,null,null,10,10,40179.449999999997,10,null,53572.6,null,93752.05,null,441973.95]
["Forn. Mounting Unit. Condensation Km 21",1,2014,2014,267863,null,null,null,null,10,10,11160.96,10,null,26786.3,null,37947.26,null,229915.74]
["Forn. Mounting Unit. Condensation Km 21",1,2014,2014,1339515,null,null,null,null,10,10,89301,10,null,133951.5,null,223252.5,null,1116262.5]
["Facilities- warehouses Horticultural",1,2014,2014,30600000,null,null,null,null,10,10,2295000,10,null,3060000,null,5355000,null,25245000]
["Refrigerating chamber",2,2014,2014,10040324.380000001,null,null,null,null,10,10,1004032.44,10,null,1004032.44,null,2008064.88,null,8032259.5]
["Refrigerating chamber",2,2014,2014,18516442.5,null,null,null,null,10,10,1851644.25,10,null,1851644.25,null,3703288.5,null,14813154]
["Refrigerating chamber",2,2014,2014,22683574.379999999,null,null,null,null,10,10,2268357.44,10,null,2268357.44,null,4536714.88,null,18146859.5]
["Refrigerating chamber",2,2014,2014,13566420,null,null,null,null,10,10,1356642,10,null,1356642,null,2713284,null,10853136]
["TABLE I   DIVISION III   GROUP 3  POINT C",null,null,null,null,null,null,null,null,null,0]
["IIIIG3CB - Other furnaces and kilns",null,null,null,null,null,null,null,null,null,0]
["Components FOR / Construction Greenhouses FOR / Agriculture",1,2015,2015,1562664.88,null,null,null,null,8,8,null,12.5,null,130222.07,null,130222.07,null,1432442.81]
["TABLE II   DIVISION I   GROUP 2   ",null,null,null,null,null,null,null,null,null,0]
["IIIG21 - Water, electricity, compressed air, cooling",null,null,null,null,null,null,null,null,null,0]
["Industrial panels",1,2015,2015,15224512.5,null,null,null,null,10,10,null,10,null,1141838.44,null,1141838.44,null,14082674.060000001]
["Technical Equipment Climate and Assembly panels",1,2015,2015,99755000,null,null,null,null,10,10,null,10,null,9975500,null,9975500,null,89779500]
["IIIG26 - Capture and distribution of water (private facilities)",null,null,null,null,null,null,null,null,null,0]
["System Pumping TO / Irrigation Pivots",1,2015,2015,7226057.7400000002,null,null,null,null,20,20,null,5,null,270977.15999999997,null,270977.15999999997,null,6955080.5800000001,null,null,null,null,null,"Capital Investments Expenses","Total (AOA)","Total (USD)"]
[null,null,null,null,{"$f":"SUM(E28:I50)","v":288293400.38},null,null,null,null,null,0,15571327.539999999,null,null,27708554.199999999,null,43279881.740000002,null,245013518.63999999,null,null,null,null,null,"Building and Other Construction Equipment",{"$f":"+E51","v":288293400.38},{"$f":"+Z51/208","v":1386025.9633653846}]
["113 - Basic equipment",null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,"Basic Agriculture Equipment",{"$f":"+E213","v":661602296.60000014},{"$f":"+Z52/208","v":3180780.2721153852}]
["TABLE I   DIVISION 0   GROUP 1   ",null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cargo and Transport Equipment",{"$f":"+E352","v":566480563.5999999},2723464.2480769227]
["I0G1C - Tractors and cultivators",null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,"Administrative Equipments",{"$f":"+E551","v":37914354.460000016},182280.55028846161]
["Grader box Laser 700",1,2015,2015,6875000,null,null,null,null,6,6,null,16.66,null,572687.5,null,572687.5,null,6302312.5,null,null,null,null,null,"Other Tangible Assets",{"$f":"+E638","v":59138573.69000002},284320.0658173078]
["Laser Grader box - GJ20",1,2015,2015,2346000,null,null,null,null,6,6,null,16.66,null,390843.6,null,390843.6,null,1955156.4,null,null,null,null,null,"Training Expenses",{"$f":"+E643","v":306344},1472.8076923076924]
["TABLE I   DIVISION 0   GROUP 1   I0G1D",null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,"Software Development and Installations",{"$f":"+E656","v":2703290.3800000004},12996.588365384618]
["I0G1D1 - No motor (plows, harvesters, etc.)",null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,"Other Intagible Assets",{"$f":"+E661","v":350000},1682.6923076923076]
["Rotto Tiller",3,2014,2014,970000,null,null,null,null,4,4,242500,25,null,242500,null,485000,null,485000,null,null,null,null,null,"Total Capital Expenditure",{"$f":"SUM(Z51:Z58)","v":1616788823.1100001},{"$f":"SUM(AA51:AA58)","v":7773023.188028845}]
["Plow plows",3,2014,2014,800250,null,null,null,null,4,4,200062.5,25,null,200062.5,null,400125,null,400125]
["Starter Potato",3,2014,2014,363750,null,null,null,null,4,4,90937.5,25,null,90937.5,null,181875,null,181875,null,null,null,null,null,"Land Investments made","Concession Value (AOA)","Concession Value (USD)"]
["Fertilizer",3,2014,2014,720000,null,null,null,null,4,4,180000,25,null,180000,null,360000,null,360000,null,null,null,null,null,"Fazenda Caxito",3584000,{"$f":"+Z62/208","v":17230.76923076923}]
["Lancer Magnu 1000",3,2014,2014,564000,null,null,null,null,4,4,141000,25,null,141000,null,282000,null,282000,null,null,null,null,null,"Fazenda Bom Jesus",8900000,{"$f":"+Z63/208","v":42788.461538461539}]
["Cultivator machine - Row Rotary Cultivator",3,2015,2015,3218080.56,null,null,null,null,10,10,null,10,null,321808.06,null,321808.06,null,2896272.5,null,null,null,null,null,"Fazenda Kibala",14536770,{"$f":"+Z64/208","v":69888.317307692312}]
["Gleaner  - Golia 410",3,2015,2015,770000,null,null,null,null,10,10,null,10,null,51333.33,null,51333.33,null,718666.67,null,null,null,null,null,"Total Investments on Land",{"$f":"SUM(Z62:Z64)","v":27020770},{"$f":"SUM(AA62:AA64)","v":129907.54807692308}]
["Full Front Loader",3,2015,2015,1320000,null,null,null,null,10,10,null,10,null,88000,null,88000,null,1232000]
["Escarificador",3,2015,2015,1191681.6399999999,null,null,null,null,10,10,null,10,null,29792.04,null,29792.04,null,1161889.6000000001,null,null,null,null,null,"Tax on Land/Year","Tax paid/Year (AOA)","Tax paid/Year (USD)"]
["Adubador de 3 Camas P/ Horticola",3,2015,2015,1386295.89,null,null,null,null,10,10,null,10,null,34657.4,null,34657.4,null,1351638.49,null,null,null,null,null,"Fazenda Caxito",229602.62,{"$f":"+Z68/208","v":1103.8587499999999}]
["Gadanheira Discos - Débora 245",3,2015,2015,880000,null,null,null,null,10,10,null,10,null,58666.67,null,58666.67,null,821333.33,null,null,null,null,null,"Fazenda Bom Jesus",116876.25,{"$f":"+Z69/208","v":561.90504807692309}]
["I0G1D2 - With motor (Automation, balers,",null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,"Fazenda Kibala",229602.62,{"$f":"+Z70/208","v":1103.8587499999999}]
["machine Harvester",3,2014,2014,1633500,null,null,null,null,4,4,408375,25,null,408375,null,816750,null,816750,null,null,null,null,null,"Total Taxes on Land",{"$f":"SUM(Z68:Z70)","v":576081.49},{"$f":"SUM(AA68:AA70)","v":2769.6225480769226}]
["grader box",3,2014,2014,1176000,null,null,null,null,4,4,294000,25,null,294000,null,588000,null,588000]
["Sower",3,2014,2014,2100000,null,null,null,null,4,4,525000,25,null,525000,null,1050000,null,1050000]
["Planter Potato",3,2014,2014,220375.75,null,null,null,null,4,4,55093.94,25,null,55093.94,null,110187.88,null,110187.87]
["seeder Direct",3,2014,2014,4687500,null,null,null,null,6,6,780937.49,16.66,null,780937.49,null,1561874.98,null,3125625.02]
["Plow plows Non Stop",3,2014,2014,3619200,null,null,null,null,6,6,602958.71,16.66,null,602958.71,null,1205917.42,null,2413282.58]
["Shipowner beds",3,2015,2015,1650000,null,null,null,null,6,6,null,16.66,null,183260,null,183260,null,1466740]
["Fertilizer Double Towed C / Hydraulics",3,2015,2015,5328312.83,null,null,null,null,6,6,null,16.66,null,221924.23,null,221924.23,null,5106388.5999999996]
["Harvester towed vegetable",3,2015,2015,4055730.8,null,null,null,null,6,6,null,16.66,null,168921.19,null,168921.19,null,3886809.61]
["Crusher - Giraffetta 180",3,2015,2015,812500,null,null,null,null,6,6,null,16.66,null,67681.25,null,67681.25,null,744818.75]
["Preparer - Sandokan 60 MD",3,2015,2015,4375000,null,null,null,null,6,6,null,16.66,null,364437.5,null,364437.5,null,4010562.5]
["Lancer Magnu - 20,000+ Linea 6000 - Magnu 20,000",3,2015,2015,6860000,null,null,null,null,6,6,null,16.66,null,190479.33,null,190479.33,null,6669520.6699999999]
["TABLE I   DIVISION 0   GROUP 2   I0G2A",null,null,null,null,null,null,null,null,null,0]
["I0G2AA4 - Locators devices, telephone, direction finding and",null,null,null,null,null,null,null,null,null,0]
["Metal Detectors",3,2014,2014,2939014.85,null,null,null,null,6,6,489639.87,16.66,null,489639.87,null,979279.74,null,1959735.11]
["TABLE I   DIVISION II   GROUP 2   POINT A",null,null,null,null,null,null,null,null,null,0]
["IIIG2AC - Machinery and special purpose facilities",null,null,null,null,null,null,null,null,null,0]
["Air pump",3,2014,2014,39122.92,null,null,null,null,7,{"$f":"VALUE(J88)","v":7},4193,14.29,null,5590.67,null,9783.67,null,29339.25]
["Electro Group. PR",3,2014,2014,158132.47,null,null,null,null,10,10,15813.25,10,null,15813.25,null,31626.5,null,126505.97]
["TABLE I   DIVISION II   GRUPO 2   POINT B",null,null,null,null,null,null,null,null,null,0]
["IIIG2BD1 - Machinery and various facilities: Automatic ",null,null,null,null,null,null,null,null,null,0]
["Potato Processing Line",4,2012,2012,24951763,null,null,null,null,4,4,12995709.9,25,null,6237940.75,null,19233650.649999999,null,5718112.3499999996]
["Potato Processing Line",4,2012,2012,31031180,null,null,null,null,4,4,16162072.92,25,null,7757795,null,23919867.920000002,null,7111312.0800000001]
["Potato Processing Line",4,2013,2013,13363609,null,null,null,null,4,4,3619310.77,25,null,3340902.25,null,6960213.0199999996,null,6403395.9800000004]
["Machine Prod. Agricultural",4,2013,2013,6404100,null,null,null,null,4,4,1734443.75,25,null,1601025,null,3335468.75,null,3068631.25]
["Machine Prod. Agricultural",4,2013,2013,970318,null,null,null,null,4,4,262794.46000000002,25,null,242579.5,null,505373.96,null,464944.04]
["Cutting Machine and Fry Potatoes",4,2013,2013,69731095,null,null,null,null,4,4,29054622.920000002,25,null,17432773.75,null,46487396.670000002,null,23243698.329999998]
["Triturador- Giraffeta 100",4,2013,2013,700000,null,null,null,null,8,8,175000,12.5,null,87500,null,262500,null,437500]
["Sweepers machine",4,2013,2013,1025044,null,null,null,null,4,4,512522,25,null,256261,null,768783,null,256261]
["Pivot Central",4,2013,2013,12124126,null,null,null,null,8,8,3031031.5,12.5,null,1515515.75,null,4546547.25,null,7577578.75]
["Triturador- Triton 3600",4,2013,2013,2200000,null,null,null,null,8,8,550000,12.5,null,275000,null,825000,null,1375000]
["Starter potato Penthus 140",4,2013,2013,1500000,null,null,null,null,8,8,375000,12.5,null,187500,null,562500,null,937500]
["Potato slicer Rama",4,2013,2013,1404753,null,null,null,null,8,8,351188.24,12.5,null,175594.12,null,526782.36,null,877970.64]
["machine- Fresa",4,2013,2013,2883004,null,null,null,null,7,7,789078.18,14.28,null,411692.96,null,1200771.1399999999,null,1682232.86]
["Machine Involvement C / Film",4,2013,2013,1500830,null,null,null,null,7,7,392917.29,14.28,null,214318.52,null,607235.81000000006,null,893594.19]
["Packager UPMATIC 2000E",4,2013,2013,13663347,null,null,null,null,4,4,4554449,25,null,3415836.75,null,7970285.75,null,5693061.25]
["Line Peel, cut and Potato Fry",4,2013,2013,17818722,null,null,null,null,4,4,5939574,25,null,4454680.5,null,10394254.5,null,7424467.5]
["Peel Line",4,2013,2013,6431027,null,null,null,null,4,4,2277655.4,25,null,1607756.75,null,3885412.15,null,2545614.85]
["Peel Line",4,2013,2013,30536600,null,null,null,null,4,4,11451225,25,null,7634150,null,19085375,null,11451225]
["Central Refrigerated Pre-Freezing Potatoes",4,2014,2014,7830768.6200000001,null,null,null,null,7,7,279754.21000000002,14.29,null,1119016.83,null,1398771.04,null,6431997.5800000001]
["Potatoes Calibrate Machine",4,2014,2014,2952708.31,null,null,null,null,7,7,246132.84,14.29,null,421942.02,null,668074.86,null,2284633.4500000002]
["Potatoes Calibrate Machine",4,2014,2014,7478163.4900000002,null,null,null,null,7,7,623367.24,14.29,null,1068629.56,null,1691996.8,null,5786166.6900000004]
["Line Processing Potatoes",4,2014,2014,121308320,null,null,null,null,4,4,20218053.329999998,25,null,30327080,null,50545133.329999998,null,70763186.670000002]
["Potato harvesting machine",4,2014,2014,16075792.27,null,null,null,null,7,7,1531487.14,14.29,null,2297230.71,null,3828717.85,null,12247074.42]
["Crusher",4,2014,2014,735000,null,null,null,null,7,7,78773.62,14.29,null,105031.5,null,183805.12,null,551194.88]
["Machine- Crate Washer 600",4,2014,2014,2964703.5,null,null,null,null,8,8,308823.28000000003,12.5,null,370587.94,null,679411.22,null,2285292.2799999998]
["Unity of Manufacturing and transplant of Horticulture",4,2014,2014,632892.6,null,null,null,null,8,8,65926.31,12.5,null,79111.570000000007,null,145037.88,null,487854.72]
["Semi-trailer Refrigerator",4,2014,2014,6857057.1299999999,null,null,null,null,8,8,857132.14,12.5,null,857132.14,null,1714264.28,null,5142792.8499999996]
["Central Pivots 310 m 6 5/8 \"has",4,2015,2015,10714417.42,null,null,null,null,8,8,null,12.5,null,1339302.18,null,1339302.18,null,9375115.2400000002]
["TABLE I   DIVISÃO III   GRUPO 3  POINT C",null,null,null,null,null,null,null,null,null,0]
["IIIIG3CE - Welding equipment",null,null,null,null,null,null,null,null,null,0]
["Certified Welding",4,2013,2013,310214,null,null,null,null,4,4,84016.29,25,null,77553.5,null,161569.79,null,148644.21]
["TABLE I   DIVISION IV   IIVD   ",null,null,null,null,null,null,null,null,null,0]
["IIVD6 - To work of excavation and earthwork",null,null,null,null,null,null,null,null,null,0]
["Caterpillar Mini Excavator",4,2015,2015,2689911.83,null,null,null,null,6,6,null,16.66,null,448139.31,null,448139.31,null,2241772.52]
["TABLE II   DIVISION I   GROUP 2   ",null,null,null,null,null,null,null,null,null,0]
["IIIG217 - Windows and fixed shelves",null,null,null,null,null,null,null,null,null,0]
["Metal shelves",4,2014,2014,3151575,null,null,null,null,10,10,236368.13,10,null,315157.5,null,551525.63,null,2600049.37]
["TABLE II   DIVISION I   GROUP 3   ",null,null,null,null,null,null,null,null,null,0]
["IIIG310 - Unspecified machines",null,null,null,null,null,null,null,null,null,0]
["Generator- 573 KVA",1,2013,2013,10098000,null,null,null,null,10,10,1430550,10,null,1009800,null,2440350,null,7657650]
["Machine- Bunker Conveyor Rollers",1,2014,2014,2020026.69,null,null,null,null,7,7,48110.3,14.29,null,288661.81,null,336772.11,null,1683254.58]
["Machine- pallets Volteador and Silo Discharge",1,2014,2014,3876672.96,null,null,null,null,7,7,138494.14000000001,14.29,null,553976.56000000006,null,692470.7,null,3184202.26]
["Mower conditioner",1,2014,2014,3060000,null,null,null,null,7,7,72879,14.29,null,437274,null,510153,null,2549847]
["Baler Rolos- Totter-125-155",1,2014,2014,3060000,null,null,null,null,7,7,72879,14.29,null,437274,null,510153,null,2549847]
["Agricultural implementation Machine - road roller",1,2014,2014,128968,null,null,null,null,7,7,7678.97,14.29,null,18429.53,null,26108.5,null,102859.5]
["Terremoto 2-600 C / Double Roll",1,2014,2014,3060000,null,null,null,null,7,7,218637,14.29,null,437274,null,655911,null,2404089]
["Baler Pitagoras",1,2014,2014,2346000,null,null,null,null,7,7,195558.65,14.29,null,335243.40000000002,null,530802.05000000005,null,1815197.95]
["Spray Automotriz- 4000",1,2014,2014,17850000,null,null,null,null,5,5,2380000,20,null,3570000,null,5950000,null,11900000]
["Gasoline power trowel",1,2014,2014,416000,null,null,null,null,8,8,34666.67,12.5,null,52000,null,86666.67,null,329333.33]
["Car Misturador- 24 Ton.",1,2014,2014,7140000,null,null,null,null,6,6,680680.01,14.3,null,1021020.01,null,1701700.02,null,5438299.9800000004]
["cheesemaking equipment",1,2014,2014,2019870,null,null,null,null,8,8,210403.12,12.5,null,252483.75,null,462886.87,null,1556983.13]
["Machine for movie",1,2014,2014,1853815.98,null,null,null,null,7,7,264724.92,14.28,null,264724.92,null,529449.84,null,1324366.1399999999]
["Washer",1,2014,2014,23648,null,null,null,null,10,10,2364.8000000000002,10,null,2364.8000000000002,null,4729.6000000000004,null,18918.400000000001]
["Materials for farm",1,2014,2014,101996.2,null,null,null,null,10,10,10199.620000000001,10,null,10199.620000000001,null,20399.240000000002,null,81596.960000000006]
["Ruler vibratory Speed",1,2014,2014,103312.5,null,null,null,null,8,8,12914.06,12.5,null,12914.06,null,25828.12,null,77484.38]
["Electric Forklift",1,2014,2014,3257451.42,null,null,null,null,8,8,407181.43,12.5,null,407181.43,null,814362.86,null,2443088.56]
["Pallet Lifting electric ",1,2014,2014,1664458.03,null,null,null,null,8,8,208057.25,12.5,null,208057.25,null,416114.5,null,1248343.53]
["Electric Forklift",1,2014,2014,3257451.42,null,null,null,null,8,8,407181.43,12.5,null,407181.43,null,814362.86,null,2443088.56]
["Pallet Lifting Manual",1,2014,2014,533211.32999999996,null,null,null,null,8,8,66651.42,12.5,null,66651.42,null,133302.84,null,399908.49]
["Machine",1,2014,2014,23534291.25,null,null,null,null,6,6,3920812.89,16.66,null,3920812.89,null,7841625.7800000003,null,15692665.470000001]
["Bulldozer",5,2014,2014,5781616.2199999997,null,null,null,null,6,{"$f":"VALUE(J152)","v":6},963217.25,16.66,null,963217.25,null,1926434.5,null,3855181.72]
["Bulldozer",5,2014,2014,960529.06,null,null,null,null,6,6,160024.14000000001,16.66,null,160024.14000000001,null,320048.28000000003,null,640480.78]
["Converter Omron J1000",5,2015,2015,54323.72,null,null,null,null,10,10,null,10,null,5432.37,null,5432.37,null,48891.35]
["Fumigator - FOG- Mister III",5,2015,2015,346800,null,null,null,null,10,10,null,10,null,31790,null,31790,null,315010]
["Fumigator - FOG- Mister III",5,2015,2015,346800,null,null,null,null,10,10,null,10,null,26010,null,26010,null,320790]
["BT LPE 200",3,2015,2015,3370780.04,null,null,null,null,10,10,null,10,null,252808.5,null,252808.5,null,3117971.54]
["Milking Machine ",3,2015,2015,959589.85,null,null,null,null,10,10,null,10,null,71969.240000000005,null,71969.240000000005,null,887620.61]
["Electro Spray - Hortex 100 Three Phase",3,2015,2015,231000,null,null,null,null,10,10,null,10,null,15400,null,15400,null,215600]
["CM 1000 Harvester",5,2015,2015,5552990.8200000003,null,null,null,null,10,10,null,10,null,323924.46000000002,null,323924.46000000002,null,5229066.3600000003]
["Spray Silent Nvs 2000 TA2 RS920",5,2015,2015,1117594.57,null,null,null,null,10,10,null,10,null,65193.02,null,65193.02,null,1052401.55]
["Tanker - 15000 C / Discharge Tube",5,2015,2015,2958000,null,null,null,null,10,10,null,10,null,295800,null,295800,null,2662200]
["Kit 2 Lines / Regina",5,2015,2015,1020000,null,null,null,null,10,10,null,10,null,102000,null,102000,null,918000]
["Fumigator - FOG- Mister III",5,2015,2015,442000,null,null,null,null,10,10,null,10,null,14733.33,null,14733.33,null,427266.67]
["Spray Gondomar 200",5,2015,2015,350000,null,null,null,null,10,10,null,10,null,11666.67,null,11666.67,null,338333.33]
["IIIG34 - Compressors",null,null,null,null,null,null,null,null,null,0]
["Compressor Bitzer",6,2014,2014,805604.94,null,null,null,null,5,5,134267.49,20,null,161120.99,null,295388.48,null,510216.46]
["Compressor Rubete monophasic",6,2014,2014,148169.25,null,null,null,null,5,5,29633.85,20,null,29633.85,null,59267.7,null,88901.55]
["Compressors",6,2014,2014,1650000,null,null,null,null,5,5,330000,20,null,330000,null,660000,null,990000]
["Compressor Bitzer Semi-Herm. 6FE-50Y CSU + probe + 2XRc",6,2015,2015,2494475.98,null,null,null,null,5,5,null,20,null,83149.2,null,83149.2,null,2411326.7799999998]
["Compressor Bitzer Semi-Herm.",6,2015,2015,2476003.54,null,null,null,null,5,5,null,20,null,82533.45,null,82533.45,null,2393470.09]
["IIIG36 - Tools",null,null,null,null,null,null,null,null,null,0]
["Equipament",1,2014,2014,315928.90000000002,null,null,null,null,4,4,78982.22,25,null,78982.22,null,157964.44,null,157964.46]
["Finishing trowel blade",1,2014,2014,41040,null,null,null,null,4,4,6840,25,null,10260,null,17100,null,23940]
["Shovel trowel Smoothing",1,2014,2014,24320,null,null,null,null,4,4,4053.33,25,null,6080,null,10133.33,null,14186.67]
["Griggio- Manual edgebander",1,2014,2014,159411.6,null,null,null,null,4,4,19926.45,25,null,39852.9,null,59779.35,null,99632.25]
["TABLE II   DIVISION I   GROUP 3   IIIG35",null,null,null,null,null,null,null,null,null,0]
["IIIG35.2 - Locksmiths and mechanics",null,null,null,null,null,null,null,null,null,0]
["Traction battery",1,2014,2014,1981359.9,null,null,null,null,8,8,247669.99,12.5,null,247669.99,null,495339.98,null,1486019.92]
["TABLE II   DIVISION I   GROUP 3   IIIG39",null,null,null,null,null,null,null,null,null,0]
["IIIG39.1 - Light",null,null,null,null,null,null,null,null,null,0]
["Machine Pressure Washer",1,2014,2014,100000,null,null,null,null,6,6,13108.33,14.3,null,14300,null,27408.33,null,72591.67]
["CRS Pump W/ Fittings (220 Vac)",1,2014,2014,505890.2,null,null,null,null,6,6,66313.77,14.3,null,72342.3,null,138656.07,null,367234.13]
["Carrier screen",1,2014,2014,65192.91,null,null,null,null,5,5,13038.58,20,null,13038.58,null,26077.16,null,39115.75]
["Supply and Installation of 7 Fertirrigation Kits for Agriculture",1,2015,2015,8213481.2199999997,null,null,null,null,6,6,null,16.66,null,228060.99,null,228060.99,null,7985420.2300000004]
["IIIG39.2 - Heavy",null,null,null,null,null,null,null,null,null,0]
["Maintenance Machine for AC",1,2013,2013,380367,null,null,null,null,10,10,53885.33,10,null,38036.699999999997,null,91922.03,null,288444.96999999997]
["Sectioned gate White C / 2910X4000",1,2014,2014,1043640,null,null,null,null,10,10,60879,10,null,104364,null,165243,null,878397]
["TABLE II   DIVISION I   GROUP 4   ",null,null,null,null,null,null,null,null,null,0]
["IIIG44 - Tractors and trailers",null,null,null,null,null,null,null,null,null,0]
["Trailer Rd- 10000",6,2013,2013,1350000,null,null,null,null,7,7,385560,14.28,null,192780,null,578340,null,771660]
["Trailer RS- 500",6,2013,2013,1300000,null,null,null,null,7,7,371280,14.28,null,185640,null,556920,null,743080]
["Trailer RD- 10000",6,2013,2013,1350000,null,null,null,null,7,7,369495,14.28,null,192780,null,562275,null,787725]
["Trailer RS-5000",6,2013,2013,650000,null,null,null,null,7,7,170170,14.28,null,92820,null,262990,null,387010]
["Tractor",6,2013,2013,1652075,null,null,null,null,7,7,275235.69,14.28,null,235916.31,null,511152,null,1140923]
["Agricultural Tractor",6,2013,2013,323851,null,null,null,null,7,7,57807.4,14.28,null,46245.919999999998,null,104053.32,null,219797.68]
["Agricultural Tractor",6,2013,2013,2024070,null,null,null,null,7,7,361296.49,14.28,null,289037.19,null,650333.68000000005,null,1373736.32]
["Trailer RS- 4000",6,2014,2014,561000,null,null,null,null,7,7,13351.8,14.28,null,80110.8,null,93462.6,null,467537.4]
["Trailer RD- 1000",6,2014,2014,1377000,null,null,null,null,7,7,65545.2,14.28,null,196635.6,null,262180.8,null,1114819.2]
["tariler RS- 5000",6,2014,2014,663000,null,null,null,null,7,7,31558.799999999999,14.28,null,94676.4,null,126235.2,null,536764.80000000005]
["Agricultural Machine",6,2014,2014,6461461.4500000002,null,null,null,null,7,7,615131.12,14.28,null,922696.68,null,1537827.8,null,4923633.6500000004]
["Agricultural Machine",6,2014,2014,9446496.9100000001,null,null,null,null,7,7,899306.49,14.28,null,1348959.73,null,2248266.2200000002,null,7198230.6900000004]
["Trailer",6,2014,2014,1300000,null,null,null,null,7,7,139230,14.28,null,185640,null,324870,null,975130]
["Cut Forages C / 2 fronts",6,2014,2014,161589.6,null,null,null,null,8,8,18515.48,12.5,null,20198.7,null,38714.18,null,122875.42]
["Plow Aivecas- Evb22R",6,2014,2014,3700000,null,null,null,null,8,8,423958.33,12.5,null,462500,null,886458.33,null,2813541.67]
["Agricultural Machine",6,2014,2014,3179531.26,null,null,null,null,4,4,794882.81,25,null,794882.81,null,1589765.62,null,1589765.64]
["Dumper machine",6,2014,2014,1052743.3,null,null,null,null,10,10,105274.33,10,null,105274.33,null,210548.66,null,842194.64]
["Trailer RS- 5000",6,2014,2014,619060,null,null,null,null,7,7,88401.77,14.28,null,88401.77,null,176803.54,null,442256.46]
["Trailer RS- 4000-3",6,2014,2014,995280,null,null,null,null,7,7,142125.98000000001,14.28,null,142125.98000000001,null,284251.96000000002,null,711028.04]
["Naa- Asper Super 10",6,2014,2014,4603809.0999999996,null,null,null,null,7,7,657423.93000000005,14.28,null,657423.93000000005,null,1314847.8600000001,null,3288961.24]
["Dumper Machine",6,2014,2014,638755.6,null,null,null,null,10,10,63875.56,10,null,63875.56,null,127751.12,null,511004.48]
["Trailer RD-10000-4",6,2015,2015,1890000,null,null,null,null,7,7,null,14.28,null,89964,null,89964,null,1800036]
[null,null,null,null,{"$f":"SUM(E55:I212)","v":661602296.60000014},null,null,null,null,null,0,141810831.71000001,null,null,126532643.13,null,268343474.84,null,393258821.75999999]
["114 - Cargo and Transport Equipment",null,null,null,null,null,null,null,null,null,0]
["TABLE I   DIVISION 0   GROUP 1   I0G1D",null,null,null,null,null,null,null,null,null,0]
["I0G1D1 - No motor (plows, harvesters, etc.)",null,null,null,null,null,null,null,null,null,{"$f":"VALUE(J216)","v":0}]
["Charrua Mirco",6,2015,2015,510000,null,null,null,null,10,10,null,10,null,51000,null,51000,null,459000]
["TABLE II   DIVISION I   GROUP 3   ",null,null,null,null,null,null,null,null,null,0]
["IIIG310 - Unspecified machines",null,null,null,null,null,null,null,null,null,0]
["Transporters Electronica",7,2015,2015,1103512.3700000001,null,null,null,null,10,10,null,10,null,82763.429999999993,null,82763.429999999993,null,1020748.94]
["TABLE II   DIVISION I   GROUP 4   ",null,null,null,null,null,null,null,null,null,0]
["IIIG43 - Bicycles, tricycles and motorcycles",null,null,null,null,null,null,null,null,null,0]
["Honda LD-40-75-EX",7,2013,2013,129000,null,null,null,null,3,3,64493.55,33.33,null,42995.7,null,107489.25,null,21510.75]
["Honda LD-40-83-EX",7,2013,2013,129000,null,null,null,null,3,3,64493.55,33.33,null,42995.7,null,107489.25,null,21510.75]
["Honda LD-40-77- EX",7,2013,2013,129000,null,null,null,null,3,3,64493.55,33.33,null,42995.7,null,107489.25,null,21510.75]
["Honda LD-40-82-EX",7,2013,2013,129000,null,null,null,null,3,3,64493.55,33.33,null,42995.7,null,107489.25,null,21510.75]
["Honda LD-40-24-EX",7,2013,2013,129000,null,null,null,null,3,3,64493.55,33.33,null,42995.7,null,107489.25,null,21510.75]
["motorcycle",7,2014,2014,170288.52,null,null,null,null,3,3,56757.17,33.33,null,56757.17,null,113514.34,null,56774.18]
["Honda LD-04-24-FF",7,2014,2014,131580,null,null,null,null,3,3,40200.980000000003,33.33,null,43855.62,null,84056.6,null,47523.4]
["Honda LD-03-64-FF",7,2014,2014,131580,null,null,null,null,3,3,40200.980000000003,33.33,null,43855.62,null,84056.6,null,47523.4]
["Honda LD-03-57-FF",7,2014,2014,131580,null,null,null,null,3,3,40200.980000000003,33.33,null,43855.62,null,84056.6,null,47523.4]
["Honda LD-03-62-FF",7,2014,2014,131580,null,null,null,null,3,3,40200.980000000003,33.33,null,43855.62,null,84056.6,null,47523.4]
["Honda LD-57-56-GE",7,2014,2014,151980,null,null,null,null,3,3,4221.24,33.33,null,50654.94,null,54876.18,null,97103.82]
["Kawasaki KAS400DFF",7,2015,2015,6212832.1600000001,null,null,null,null,4,4,null,25,null,1035472.03,null,1035472.03,null,5177360.13]
["Moto TVS MAX 100R",7,2015,2015,540000,null,null,null,null,4,4,null,25,null,112500,null,112500,null,427500]
["Honda Motos LD-36-70-FU",7,2015,2015,146879.25,null,null,null,null,4,4,null,25,null,36719.81,null,36719.81,null,110159.44]
["Honda Motos LD-36-62-FU",7,2015,2015,146879.25,null,null,null,null,4,4,null,25,null,36719.81,null,36719.81,null,110159.44]
["Honda Motos LD-26-13-FU",7,2015,2015,146879.25,null,null,null,null,4,4,null,25,null,36719.81,null,36719.81,null,110159.44]
["Honda Motos LD-26-14-FU",7,2015,2015,146879.25,null,null,null,null,4,4,null,25,null,36719.81,null,36719.81,null,110159.44]
["Honda Motos LD-43-08-FU",7,2015,2015,146879.25,null,null,null,null,4,4,null,25,null,36719.81,null,36719.81,null,110159.44]
["Honda Motos LD-02-39-FU",7,2015,2015,146879.25,null,null,null,null,4,4,null,25,null,36719.81,null,36719.81,null,110159.44]
["IIIG44 - Tractors and trailers",null,null,null,null,null,null,null,null,null,0]
["machine Tractor",7,2014,2014,4134451.62,null,null,null,null,7,7,590399.68000000005,14.28,null,590399.68000000005,null,1180799.3600000001,null,2953652.26]
["Tractor",7,2014,2014,12956755.210000001,null,null,null,null,7,7,1850224.61,14.28,null,1850224.61,null,3700449.22,null,9256305.9900000002]
["Tractor- 6110- John Deere",7,2014,2014,6161010,null,null,null,null,7,7,879792.21,14.28,null,879792.21,null,1759584.42,null,4401425.58]
["Tractor- 6110 John Deere",7,2014,2014,6161010,null,null,null,null,7,7,879792.21,14.28,null,879792.21,null,1759584.42,null,4401425.58]
["Tractor Agrícola",7,2014,2014,1394218.71,null,null,null,null,7,7,199094.43,14.28,null,199094.43,null,398188.86,null,996029.85]
["Tractor John Deere",7,2014,2014,6325230,null,null,null,null,7,7,903242.83,14.28,null,903242.83,null,1806485.66,null,4518744.34]
["Tractor John Deere",7,2014,2014,7562775,null,null,null,null,7,7,1079964.25,14.28,null,1079964.25,null,2159928.5,null,5402846.5]
["Tractor",7,2014,2014,889590.9,null,null,null,null,7,7,127033.58,14.28,null,127033.58,null,254067.16,null,635523.74]
["Tractor Same",7,2014,2014,1927170,null,null,null,null,7,7,275199.87,14.28,null,275199.87,null,550399.74,null,1376770.26]
["Tractor",7,2014,2014,11563020,null,null,null,null,7,7,1651199.23,14.28,null,1651199.23,null,3302398.46,null,8260621.54]
["Tractor Same 603 DC",7,2014,2014,2041124.4,null,null,null,null,7,7,291472.56,14.28,null,291472.56,null,582945.12,null,1458179.28]
["Tractor",7,2014,2014,2180463.75,null,null,null,null,7,7,311370.21999999997,14.28,null,311370.21999999997,null,622740.43999999994,null,1557723.31]
["Tractor",7,2014,2014,1077540,null,null,null,null,7,7,153872.71,14.28,null,153872.71,null,307745.42,null,769794.58]
["Tractor",7,2014,2014,1072512,null,null,null,null,7,7,153154.71,14.28,null,153154.71,null,306309.42,null,766202.58]
["Tractor Same 603 DC",7,2014,2014,6600000,null,null,null,null,7,7,706859.99,14.28,null,942479.98,null,1649339.97,null,4950660.03]
["Tractor John Deere 8310 R Star",7,2014,2014,39573576,null,null,null,null,7,7,4238329.91,14.28,null,5651106.5499999998,null,9889436.4600000009,null,29684139.539999999]
["Tractor- Valtra- 191 C.V",7,2014,2014,10200000,null,null,null,null,7,7,728279.99,14.28,null,1456559.97,null,2184839.96,null,8015160.04]
["Tractor Johnn Deere 6130 D Spitit",7,2014,2014,15500434,null,null,null,null,7,7,553365.48,14.28,null,2213461.9300000002,null,2766827.41,null,12733606.59]
["Tractor John Deere 6150 R Star",7,2014,2014,14500000,null,null,null,null,7,7,517649.99,14.28,null,2070599.96,null,2588249.9500000002,null,11911750.050000001]
["Tractor John Deere 8310 R Star",7,2014,2014,70000000,null,null,null,null,7,7,2498999.9500000002,14.28,null,9995999.8100000005,null,12494999.76,null,57505000.240000002]
["Tractor John Deere 6150 R Star",7,2014,2014,13314001,null,null,null,null,7,7,475309.83,14.28,null,1901239.31,null,2376549.14,null,10937451.859999999]
["Tractor Boomer",7,2014,2014,1963054.03,null,null,null,null,7,7,46720.68,14.28,null,280324.11,null,327044.78999999998,null,1636009.24]
["Tractor Agricultural - John Deere 5055E",7,2015,2015,3021865.62,null,null,null,null,7,7,null,14.28,null,431522.4,null,431522.4,null,2590343.2200000002]
["Tractor - 78 C.V",7,2015,2015,4488000,null,null,null,null,7,7,null,14.28,null,534071.99,null,534071.99,null,3953928.01]
["Tractor - Valtra - 191 C.V.",7,2015,2015,11000000,null,null,null,null,7,7,null,14.28,null,1047199.98,null,1047199.98,null,9952800.0199999996]
["Tractor Valtra - 370 C.V",7,2015,2015,19380000,null,null,null,null,7,7,null,14.28,null,2075597.96,null,2075597.96,null,17304402.039999999]
["Tractor Ferrari - 95 C.V. 4X4",7,2015,2015,4900000,null,null,null,null,7,7,null,14.28,null,233240,null,233240,null,4666760]
["TABLE II   DIVISION I   GROUP 4   IIIG49",null,null,null,null,null,null,null,null,null,0]
["IIIG49.2 - Light and mixed",null,null,null,null,null,null,null,null,null,0]
["Renaut Sandero LD-70-93-ES",8,2013,2013,1450000,null,null,null,null,3,3,765201.3,33.33,null,483285.03,null,1248486.33,null,201513.67]
["Duster 4x4 Corporate LD-80-38-EV",8,2013,2013,2250000,null,null,null,null,3,3,1187381.31,33.33,null,749925.04,null,1937306.35,null,312693.65000000002]
["Renault Sandero LD-70-66-ES",8,2013,2013,1450000,null,null,null,null,3,3,765201.3,33.33,null,483285.03,null,1248486.33,null,201513.67]
["Renault Sandero LD-39-50-EV",8,2013,2013,1450000,null,null,null,null,3,3,684653.79,33.33,null,483285.03,null,1167938.82,null,282061.18]
["Nissan Navarra LD-73-19-EQ",8,2013,2013,4244160,null,null,null,null,3,3,1886104.81,33.33,null,1414578.61,null,3300683.42,null,943476.58]
["Renault Sandero LD-95-73-FA",8,2013,2013,1450000,null,null,null,null,3,3,644380.04,33.33,null,483285.03,null,1127665.07,null,322334.93]
["Renault Sandero LD-95-98-FA",8,2013,2013,1450000,null,null,null,null,3,3,644380.04,33.33,null,483285.03,null,1127665.07,null,322334.93]
["Vehicle",8,2014,2014,1938979.72,null,null,null,null,3,3,646261.98,33.33,null,646261.98,null,1292523.96,null,646455.76]
["Car",8,2014,2014,1584571.22,null,null,null,null,3,{"$f":"VALUE(J280)","v":3},528137.62,33.33,null,528137.62,null,1056275.24,null,528295.98]
["Car",8,2014,2014,2299958.33,null,null,null,null,3,3,766576.15,33.33,null,766576.15,null,1533152.3,null,766806.03]
["Car",8,2014,2014,6291699.3300000001,null,null,null,null,3,3,2097023.5,33.33,null,2097023.5,null,4194047,null,2097652.33]
["Toyota Hiace",8,2014,2014,1446479.65,null,null,null,null,3,3,482111.69,33.33,null,482111.69,null,964223.38,null,482256.27]
["Car",8,2014,2014,1037159.86,null,null,null,null,3,3,345685.4,33.33,null,345685.4,null,691370.8,null,345789.06]
["Car Mitsubish",8,2014,2014,1333933.3600000001,null,null,null,null,3,3,444600.01,33.33,null,444600.01,null,889200.02,null,444733.34]
["Car",8,2014,2014,1240632.03,null,null,null,null,3,3,413502.68,33.33,null,413502.68,null,827005.36,null,413626.67]
["Mitsubish Canter",8,2014,2014,1521841.6,null,null,null,null,3,3,507229.83,33.33,null,507229.83,null,1014459.66,null,507381.94]
["Toyota Hiace",8,2014,2014,1935726.61,null,null,null,null,3,3,645177.71,33.33,null,645177.71,null,1290355.42,null,645371.18999999994]
["Renault Duster",8,2014,2014,2486062.15,null,null,null,null,3,3,828604.56,33.33,null,828604.56,null,1657209.12,null,828853.03]
["Ford Ranger",8,2014,2014,4266773.33,null,null,null,null,3,3,1422115.63,33.33,null,1422115.63,null,2844231.26,null,1422542.07]
["Toyota Dyna",8,2014,2014,1680735.35,null,null,null,null,3,3,560189.12,33.33,null,560189.12,null,1120378.24,null,560357.11]
["Viatura Nissan",8,2014,2014,5155684.4400000004,null,null,null,null,3,3,1718389.72,33.33,null,1718389.72,null,3436779.44,null,1718905]
["Renault Sandero LD-79-93-FK",8,2014,2014,1530000,null,null,null,null,3,3,424957.52,33.33,null,509949.03,null,934906.55,null,595093.44999999995]
["Renault Sandero LD-79-46-FK",8,2014,2014,1530000,null,null,null,null,3,3,424957.52,33.33,null,509949.03,null,934906.55,null,595093.44999999995]
["Nissan Hardbody LD-29-14-EY",8,2014,2014,3162000,null,null,null,null,3,3,878245.55,33.33,null,1053894.6599999999,null,1932140.21,null,1229859.79]
["Renault Sandero LD-62-13-FO",8,2014,2014,1560600,null,null,null,null,3,3,346765.34,33.33,null,520148.01,null,866913.35,null,693686.65]
["Renault Sandero LD-62-11-FO",8,2014,2014,1560600,null,null,null,null,3,3,346765.34,33.33,null,520148.01,null,866913.35,null,693686.65]
["Nissan Hardbody LD-47-51-FB",8,2014,2014,2907000,null,null,null,null,3,3,645935.43999999994,33.33,null,968903.15,null,1614838.59,null,1292161.4099999999]
["Nissan Hardbody LD-47-59-FB",8,2014,2014,2907000,null,null,null,null,3,3,645935.43999999994,33.33,null,968903.15,null,1614838.59,null,1292161.4099999999]
["Renault Sandero LD-20-90-GD",8,2014,2014,1560600,null,null,null,null,3,3,86691.33,33.33,null,520148.01,null,606839.34,null,953760.66]
["Renault Sandero LD-14-44-FZ",8,2014,2014,1560600,null,null,null,null,3,3,86691.33,33.33,null,520148.01,null,606839.34,null,953760.66]
["Renault Sandero LD-20-97-GD",8,2014,2014,1560600,null,null,null,null,3,3,86691.33,33.33,null,520148.01,null,606839.34,null,953760.66]
["Van Truck",8,2015,2015,7439428.1900000004,null,null,null,null,3,3,null,33.33,null,2479561.5499999998,null,2479561.5499999998,null,4959866.6399999997]
["Nissan Hardbody 4WD LD-34-01-GJ",8,2015,2015,2460811.2000000002,null,null,null,null,3,3,null,33.33,null,820188.42,null,820188.42,null,1640622.78]
["Nissan Hardbody 4WD LD-33-97-GJ",8,2015,2015,2460811.2000000002,null,null,null,null,3,3,null,33.33,null,820188.42,null,820188.42,null,1640622.78]
["Renault Sandero LD-74-69-GJ",8,2015,2015,1716800,null,null,null,null,3,3,null,33.33,null,476841.23,null,476841.23,null,1239958.77]
["Renault Sandero LD-74-73-GJ",8,2015,2015,1716800,null,null,null,null,3,3,null,33.33,null,476841.23,null,476841.23,null,1239958.77]
["Chevrolet - LD-81-92-GL",8,2015,2015,1660000,null,null,null,null,3,3,null,33.33,null,414958.52,null,414958.52,null,1245041.48]
["Renault Sandero LD-02-69-GK",8,2015,2015,1769000,null,null,null,null,3,3,null,33.33,null,442205.8,null,442205.8,null,1326794.2]
["Chevrolet LD-92-41-GK",8,2015,2015,1590000,null,null,null,null,3,3,null,33.33,null,353298.02,null,353298.02,null,1236701.98]
["Chevrolet LD-92-35-GK",8,2015,2015,1590000,null,null,null,null,3,3,null,33.33,null,353298.02,null,353298.02,null,1236701.98]
["Renault Dokker LD-51-68-GH",8,2015,2015,2089600,null,null,null,null,3,3,null,33.33,null,580386.43000000005,null,580386.43000000005,null,1509213.57]
["Chevrolet N300 LD-81-91-GL",8,2015,2015,1660000,null,null,null,null,3,3,null,33.33,null,414958.52,null,414958.52,null,1245041.48]
["N300 Pickup Chevrolet Chassisnº LZWCAAGA9F7000414",8,2015,2015,1498999.6,null,null,null,null,3,3,null,33.33,null,41634.720000000001,null,41634.720000000001,null,1457364.88]
["Chevrlet N300 Pickup Chassisnº LZWCAAGA7FA074451",8,2015,2015,1498999.6,null,null,null,null,3,3,null,33.33,null,41634.720000000001,null,41634.720000000001,null,1457364.88]
["Chevrolet N300 Pickup Chassisnº LZWCAAGA8F074491",8,2015,2015,1498999.6,null,null,null,null,3,3,null,33.33,null,41634.720000000001,null,41634.720000000001,null,1457364.88]
["IIIG49.3 - Heavy and passenger ",null,null,null,null,null,null,null,null,null,0]
["JMC Carrying Lux LD-03-16-GB",8,2014,2014,4450000,null,null,null,null,3,3,247197.51,33.33,null,1483185.08,null,1730382.59,null,2719617.41]
["Truck 4x2 Hino Prime Mover",8,2015,2015,34369053.960000001,null,null,null,null,3,3,null,33.33,null,11455206.32,null,11455206.32,null,22913847.640000001]
["Truck ISUZU",8,2015,2015,15760713.199999999,null,null,null,null,3,3,null,33.33,null,4815292.16,null,4815292.16,null,10945421.039999999]
["Truck Mercedes - Benz",8,2015,2015,5612046.0599999996,null,null,null,null,3,3,null,33.33,null,1870495.06,null,1870495.06,null,3741551]
["Truck Mercedes - Benz",8,2015,2015,5110444.7699999996,null,null,null,null,3,3,null,33.33,null,1703311.33,null,1703311.33,null,3407133.44]
["Truck Scania P 380 Chassis nº XLEP6X20005228882",8,2015,2015,5557245.2400000002,null,null,null,null,3,3,null,33.33,null,1234819.96,null,1234819.96,null,4322425.28]
["Truck - Mercedes- Benz",8,2015,2015,4998077.74,null,null,null,null,3,3,null,33.33,null,1110572.94,null,1110572.94,null,3887504.8]
["Truck Scania P230 Chassis.nº XLEP4X20005217477",8,2015,2015,5430418.7699999996,null,null,null,null,3,3,null,33.33,null,1206639.1200000001,null,1206639.1200000001,null,4223779.6500000004]
["Truck Shacman Basculante 16M3",8,2015,2015,6960000,null,null,null,null,3,3,null,33.33,null,1546512.08,null,1546512.08,null,5413487.9199999999]
["JMC New Carrying LD-86-58-GK",8,2015,2015,2835340,null,null,null,null,3,3,null,33.33,null,551261.01,null,551261.01,null,2284078.9900000002]
["Truck - Frigo Chassisnumber º WMAN18ZZ68Y210234",8,2015,2015,3560376.87,null,null,null,null,3,3,null,33.33,null,395557.89,null,395557.89,null,3164818.98]
["Truck - Frigo Chassisnumber: WMAN18ZZ08Y210312",8,2015,2015,4341506.25,null,null,null,null,3,3,null,33.33,null,482341.37,null,482341.37,null,3859164.88]
["Truck - Frigo Chassisnumber: WMAN18ZZ98Y210258",8,2015,2015,4341506.25,null,null,null,null,3,3,null,33.33,null,482341.37,null,482341.37,null,3859164.88]
["Truck - Frigo Chassisnumber: WMAN18ZZ28Y210263",8,2015,2015,4341507.5,null,null,null,null,3,3,null,33.33,null,482341.51,null,482341.51,null,3859165.99]
["IIIG49.4 - Heavy and trailers for goods",null,null,null,null,null,null,null,null,null,0]
["Semi-Trailer - Chassis.nº YE13B0073AA407220",9,2015,2015,2629036.0699999998,null,null,null,null,3,3,null,33.33,null,730214.81,null,730214.81,null,1898821.26]
["Semi-Trailer - Chassis.nº YE13B0073AA407231",9,2015,2015,2629036.0699999998,null,null,null,null,3,3,null,33.33,null,730214.81,null,730214.81,null,1898821.26]
["Semi-Trailer - Chassis.nº YE13B0073AA407236",9,2015,2015,2629036.0699999998,null,null,null,null,3,3,null,33.33,null,730214.81,null,730214.81,null,1898821.26]
["Semi-Trailer - Chassis.nº YE13B0073AA407233",9,2015,2015,2629036.0699999998,null,null,null,null,3,3,null,33.33,null,730214.81,null,730214.81,null,1898821.26]
["Semi-Trailer - Chassis.nº XLDTXZ33900052538",9,2015,2015,3616741.4,null,null,null,null,3,3,null,33.33,null,1004549.98,null,1004549.98,null,2612191.42]
["Semi-Trailer - Chassis.nº XLDTXZ33900052537",9,2015,2015,3616741.4,null,null,null,null,3,3,null,33.33,null,1004549.98,null,1004549.98,null,2612191.42]
["Semi-Trailer - Chassis.nº XLDTXZ3900052536",9,2015,2015,3616741.4,null,null,null,null,3,3,null,33.33,null,1004549.98,null,1004549.98,null,2612191.42]
["Semi-Trailer - Chassis.nº XLDTXZ33900050720",9,2015,2015,3616741.39,null,null,null,null,3,3,null,33.33,null,1004549.98,null,1004549.98,null,2612191.41]
["Semi-Trailer - Chassis.nº XLDTXZ33900050721",9,2015,2015,3616741.39,null,null,null,null,3,3,null,33.33,null,1004549.98,null,1004549.98,null,2612191.41]
["ForkLift Truck",9,2015,2015,6662575.1100000003,null,null,null,null,3,3,null,33.33,null,1850530.34,null,1850530.34,null,4812044.7699999996]
["Toyota 8 FBET 16",9,2015,2015,5790657.5,null,null,null,null,3,3,null,33.33,null,1447519.69,null,1447519.69,null,4343137.8099999996]
["Toyota 8 FBET 20",9,2015,2015,3827595.66,null,null,null,null,3,{"$f":"VALUE(J344)","v":3},null,33.33,null,956803.28,null,956803.28,null,2870792.38]
["Doosan Empilhador Diesel Forlift Gx",9,2015,2015,3800000,null,null,null,null,3,3,null,33.33,null,633270.04,null,633270.04,null,3166729.96]
["Trailer Chassis nr: WSMS7750000072702",9,2015,2015,2040350.66,null,null,null,null,3,3,null,33.33,null,680048.91,null,680048.91,null,1360301.75]
["Hyundai HD45 Frigo - LD-13-12-GN",9,2015,2015,5323500,null,null,null,null,3,3,null,33.33,null,887161.32,null,887161.32,null,4436338.68]
["Hyundai HD65 Frigo - LD-09-73-GP",9,2015,2015,5824000,null,null,null,null,3,3,null,33.33,null,970569.65,null,970569.65,null,4853430.3499999996]
["Hyundai HD65 Frigo - LD-13-21-GN",9,2015,2015,5824000,null,null,null,null,3,3,null,33.33,null,970569.65,null,970569.65,null,4853430.3499999996]
["Electric lifts",9,2015,2015,1018569.82,null,null,null,null,3,3,null,33.33,null,113163.11,null,113163.11,null,905406.71]
["Electric lifts",9,2015,2015,1018569.82,null,null,null,null,3,3,null,33.33,null,113163.11,null,113163.11,null,905406.71]
[null,null,null,null,{"$f":"SUM(E217:I351)","v":566480563.5999999},null,null,null,null,null,0,41859320.840000004,null,null,115921873.69,null,157781194.53,null,408699369.06999999]
["115 - Administrative Equipments",null,null,null,null,null,null,null,null,null,0]
["TABLE II   DIVISION I   GROUP 2   ",null,null,null,null,null,null,null,null,null,0]
["IIIG21 - Water, electricity, compressed air, cooling ",null,null,null,null,null,null,null,null,null,0]
["Air Conditioning Mídea",10,2013,2013,59330,null,null,null,null,8,8,8034.27,12.5,null,7416.25,null,15450.52,null,43879.48]
["Air Conditioning Mídea",10,2013,2013,118660,null,null,null,null,8,8,16068.54,12.5,null,14832.5,null,30901.040000000001,null,87758.96]
["Air Conditioning",10,2014,2014,198180,null,null,null,null,8,8,24772.5,12.5,null,24772.5,null,49545,null,148635]
["Air Conditioning",10,2014,2014,662490,null,null,null,null,8,8,82811.25,12.5,null,82811.25,null,165622.5,null,496867.5]
["Air Conditioning",10,2014,2014,61290,null,null,null,null,8,8,7661.25,12.5,null,7661.25,null,15322.5,null,45967.5]
["Air Conditioning",10,2014,2014,85498.2,null,null,null,null,8,8,10687.28,12.5,null,10687.28,null,21374.560000000001,null,64123.64]
["Air Conditioning",10,2014,2014,133198.20000000001,null,null,null,null,8,8,16649.77,12.5,null,16649.77,null,33299.54,null,99898.66]
["Air Conditioning",10,2014,2014,325845,null,null,null,null,8,8,40730.629999999997,12.5,null,40730.629999999997,null,81461.259999999995,null,244383.74]
["Air Conditioning",10,2014,2014,133198,null,null,null,null,8,8,16649.75,12.5,null,16649.75,null,33299.5,null,99898.5]
["Air Conditioning",10,2014,2014,268200,null,null,null,null,8,8,33525,12.5,null,33525,null,67050,null,201150]
["Air Conditioning",10,2014,2014,154000,null,null,null,null,8,8,19250,12.5,null,19250,null,38500,null,115500]
["Air Conditioning",10,2014,2014,90000,null,null,null,null,8,8,11250,12.5,null,11250,null,22500,null,67500]
["Air Conditioning",10,2014,2014,45000,null,null,null,null,8,8,5156.25,12.5,null,5625,null,10781.25,null,34218.75]
["Central Alcatel- Lucent Office",10,2014,2014,637025.36,null,null,null,null,8,8,66356.81,12.5,null,79628.17,null,145984.98000000001,null,491040.38]
["Air Conditioning Mídea 9 BTU",10,2014,2014,59483,null,null,null,null,8,8,5576.53,12.5,null,7435.37,null,13011.9,null,46471.1]
["Air Conditioning Split 24 BTU",10,2014,2014,251600,null,null,null,null,8,8,23587.5,12.5,null,31450,null,55037.5,null,196562.5]
["Air Conditioning Split 18 BTU",10,2014,2014,46000,null,null,null,null,8,8,4312.5,12.5,null,5750,null,10062.5,null,35937.5]
["Air Conditioning Split 12 BTU",10,2014,2014,34000,null,null,null,null,8,8,3187.5,12.5,null,4250,null,7437.5,null,26562.5]
["Air Conditioning Split 9 BTU",10,2014,2014,59500,null,null,null,null,8,8,5578.12,12.5,null,7437.5,null,13015.62,null,46484.38]
["Air conditioning LG 9 BTU",10,2014,2014,35500,null,null,null,null,8,8,2958.33,12.5,null,4437.5,null,7395.83,null,28104.17]
["Air Conditioning Hisense Split",10,2014,2014,58956,null,null,null,null,8,8,4298.88,12.5,null,7369.5,null,11668.38,null,47287.62]
["Air Conditioningo Window 9 BTU",10,2014,2014,107508,null,null,null,null,8,8,7839.13,12.5,null,13438.5,null,21277.63,null,86230.37]
["Central Alcatel Omnipcx Office Telefone",10,2014,2014,739336.14,null,null,null,null,8,8,53909.93,12.5,null,92417.02,null,146326.95000000001,null,593009.18999999994]
["Air Conditioning LG 12 BTU",10,2014,2014,107000,null,null,null,null,8,8,6687.5,12.5,null,13375,null,20062.5,null,86937.5]
["Air Conditioning LG 9 BTU",10,2014,2014,135000,null,null,null,null,8,8,8437.5,12.5,null,16875,null,25312.5,null,109687.5]
["Air Conditioning Mídea Wardrobe 48 BTU",10,2014,2014,267036,null,null,null,null,8,8,13908.13,12.5,null,33379.5,null,47287.63,null,219748.37]
["Air Conditioning LG Jet Cool",10,2014,2014,702400,null,null,null,null,8,8,36583.33,12.5,null,87800,null,124383.33,null,578016.67000000004]
["Air Conditioning LG 9 BTU",10,2014,2014,90000,null,null,null,null,8,8,2812.5,12.5,null,11250,null,14062.5,null,75937.5]
["Air Conditioning Hisense Split 12 BTU",10,2014,2014,32946,null,null,null,null,8,8,1029.56,12.5,null,4118.25,null,5147.8100000000004,null,27798.19]
["Air Conditioning Mídea window and Split",10,2014,2014,385712.87,null,null,null,null,8,8,12053.53,12.5,null,48214.11,null,60267.64,null,325445.23]
["Air Conditioning Mídea window 9 BTU",10,2014,2014,54808,null,null,null,null,8,8,1141.83,12.5,null,6851,null,7992.83,null,46815.17]
["Air Conditiooning Mídea Split 24 BTU",10,2014,2014,124100,null,null,null,null,8,8,2585.42,12.5,null,15512.5,null,18097.919999999998,null,106002.08]
["Air Conditioning Mídea Split 9 BTU",10,2014,2014,11659.99,null,null,null,null,8,8,121.46,12.5,null,1457.5,null,1578.96,null,10081.030000000001]
["Air Conditioning Mídea Split 9 BTU",10,2014,2014,118660.01,null,null,null,null,8,8,1236.04,12.5,null,14832.5,null,16068.54,null,102591.47]
["Air Conditioning Midea Janela 90000 BTU",10,2015,2015,125459.99,null,null,null,null,10,10,null,10,null,11500.5,null,11500.5,null,113959.49]
["Air Conditioning Midea Split 9 BTU",10,2015,2015,131579.98000000001,null,null,null,null,10,10,null,10,null,10965,null,10965,null,120614.98]
["Air Conditioning Midea 24 e 9 BTU",10,2015,2015,173655,null,null,null,null,10,10,null,10,null,11577,null,11577,null,162078]
["Airr Conditioning Midea Split 9000BTU",10,2015,2015,164474.98000000001,null,null,null,null,10,10,null,10,null,9594.3700000000008,null,9594.3700000000008,null,154880.60999999999]
["Air Conditioning Midea Split 12000BTU",10,2015,2015,47578.41,null,null,null,null,10,10,null,10,null,2775.41,null,2775.41,null,44803]
["Air Conditioning Midea Wardrobe 48000 BTU",10,2015,2015,1018416.57,null,null,null,null,10,10,null,10,null,25460.41,null,25460.41,null,992956.16]
["Air Conditioning Midea Split 9000 BTU",10,2015,2015,147150,null,null,null,null,10,10,null,10,null,3678.75,null,3678.75,null,143471.25]
["Air Conditioning Split 9000 BTU",10,2015,2015,147150,null,null,null,null,10,10,null,10,null,3678.75,null,3678.75,null,143471.25]
["Air Conditioning Midea Split 9000 BTU",10,2015,2015,251599.97,null,null,null,null,10,10,null,10,null,2096.67,null,2096.67,null,249503.3]
["Air Conditioning Midea Split 120000 BTU",10,2015,2015,69899.990000000005,null,null,null,null,10,10,null,10,null,582.5,null,582.5,null,69317.490000000005]
["Air Conditioning Midea Split 18000 BTU",10,2015,2015,94900,null,null,null,null,10,10,null,10,null,790.83,null,790.83,null,94109.17]
["Air Conditioning LG Jet 24000 BTU",10,2015,2015,139000,null,null,null,null,10,10,null,10,null,1158.33,null,1158.33,null,137841.67000000001]
["Air Conditioning Midea Armario 48000 BTU",10,2015,2015,355271.21,null,null,null,null,10,10,null,10,null,2960.59,null,2960.59,null,352310.62]
["TABLE II   DIVISION I   GROUPO 3   ",null,null,null,null,null,null,null,null,null,0]
["IIIG31 - Electronic equipment",null,null,null,null,null,null,null,null,null,0]
["SMARTPHONE HUAWEI ASC",11,2015,2015,39077.5,null,null,null,null,6,6,null,16.66,null,1085.05,null,1085.05,null,37992.449999999997]
["IIIG310 - Unspecified machines",null,null,null,null,null,null,null,null,null,0]
["Maintenance Machine A / C",11,2013,2013,380367,null,null,null,null,8,8,67356.66,12.5,null,47545.88,null,114902.54,null,265464.46000000002]
["Dishwasher",11,2013,2013,100000,null,null,null,null,10,{"$f":"VALUE(J408)","v":10},13333.33,10,null,10000,null,23333.33,null,76666.67]
["Ark Media",11,2013,2013,41400,null,null,null,null,8,8,6468.75,12.5,null,5175,null,11643.75,null,29756.25]
["Water Heater",11,2013,2013,35998,null,null,null,null,8,8,5624.69,12.5,null,4499.75,null,10124.44,null,25873.56]
["Water Heater Mídea",11,2013,2013,11049,null,null,null,null,8,8,1496.21,12.5,null,1381.12,null,2877.33,null,8171.67]
["Water Heater",11,2013,2013,17999,null,null,null,null,8,8,2437.37,12.5,null,2249.88,null,4687.25,null,13311.75]
["Water Heater",11,2013,2013,13990,null,null,null,null,8,8,1894.48,12.5,null,1748.75,null,3643.23,null,10346.77]
["Dishwasher",11,2013,2013,46746,null,null,null,null,8,8,6330.19,12.5,null,5843.25,null,12173.44,null,34572.559999999998]
["Maintenance Machine A/C",11,2013,2013,380367,null,null,null,null,8,8,51508.04,12.5,null,47545.88,null,99053.92,null,281313.08]
["microwave LG",11,2014,2014,13000,null,null,null,null,8,8,1489.58,12.5,null,1625,null,3114.58,null,9885.42]
["Machine Miscellaneous Equipment",11,2014,2014,2022298.2,null,null,null,null,8,8,105328.03,12.5,null,252787.28,null,358115.31,null,1664182.89]
["Washing machine LG",11,2014,2014,165000,null,null,null,null,8,8,20625,12.5,null,20625,null,41250,null,123750]
["Ark Hisense 550L",11,2014,2014,131784,null,null,null,null,8,8,16473,12.5,null,16473,null,32946,null,98838]
["Ark Hisense 550L",11,2014,2014,131784,null,null,null,null,8,8,16473,12.5,null,16473,null,32946,null,98838]
["Freezer Mídea",11,2014,2014,43350,null,null,null,null,8,8,5418.75,12.5,null,5418.75,null,10837.5,null,32512.5]
["Mini-bar Mídea",11,2014,2014,45084,null,null,null,null,8,8,5635.5,12.5,null,5635.5,null,11271,null,33813]
["Ark Hisense 550L",11,2014,2014,131784,null,null,null,null,8,8,16473,12.5,null,16473,null,32946,null,98838]
["Washing machine LG",11,2014,2014,67500,null,null,null,null,8,8,7734.38,12.5,null,8437.5,null,16171.88,null,51328.12]
["Freezer Hisense",11,2014,2014,69360,null,null,null,null,8,8,7225,12.5,null,8670,null,15895,null,53465]
["Mini-bar Hisense",11,2014,2014,17340,null,null,null,null,8,8,1806.25,12.5,null,2167.5,null,3973.75,null,13366.25]
["Ark Hisense 550L",11,2014,2014,65892,null,null,null,null,8,8,5491,12.5,null,8236.5,null,13727.5,null,52164.5]
["Washing Machine LG",11,2014,2014,165500,null,null,null,null,8,8,12067.71,12.5,null,20687.5,null,32755.21,null,132744.79]
["Mini-bar Mídea",11,2014,2014,34680,null,null,null,null,8,8,2528.75,12.5,null,4335,null,6863.75,null,27816.25]
["Washing Machine LG",11,2014,2014,95000,null,null,null,null,8,8,3958.33,12.5,null,11875,null,15833.33,null,79166.67]
["Freezer Hisense 400L",11,2014,2014,62305,null,null,null,null,8,8,1298.02,12.5,null,7788.12,null,9086.14,null,53218.86]
["Ark Mídea 300L",11,2014,2014,37060,null,null,null,null,8,8,772.08,12.5,null,4632.5,null,5404.58,null,31655.42]
["Washing Machine LG",11,2014,2014,70000,null,null,null,null,8,8,1458.33,12.5,null,8750,null,10208.33,null,59791.67]
["Washing Machine LG",11,2014,2014,160000,null,null,null,null,8,8,1666.67,12.5,null,20000,null,21666.67,null,138333.32999999999]
["Washing Machine LG",11,2015,2015,80000,null,null,null,null,10,10,null,10,null,8000,null,8000,null,72000]
["Washing Machine Midea",11,2015,2015,84149.99,null,null,null,null,10,10,null,10,null,7012.5,null,7012.5,null,77137.490000000005]
["Waster paper Fellowes",11,2015,2015,37410,null,null,null,null,10,10,null,10,null,935.25,null,935.25,null,36474.75]
["Mini-bar Hisense 200 BR",11,2015,2015,54175.91,null,null,null,null,10,10,null,10,null,451.47,null,451.47,null,53724.44]
["Washing Machine Midea 7Kg",11,2015,2015,92063.64,null,null,null,null,10,10,null,10,null,767.2,null,767.2,null,91296.44]
["IIIG32 - sound reproduction equipment",null,null,null,null,null,null,null,null,null,0]
["Tv Hisense",12,2013,2013,318686,null,null,null,null,8,8,46475.040000000001,12.5,null,39835.75,null,86310.79,null,232375.21]
["Tv TCL Led",12,2013,2013,26342,null,null,null,null,8,8,3841.54,12.5,null,3292.75,null,7134.29,null,19207.71]
["Tv Hisense",12,2013,2013,254949,null,null,null,null,8,8,37180.07,12.5,null,31868.63,null,69048.7,null,185900.3]
["Tv Hisense Led",12,2014,2014,26010,null,null,null,null,8,8,2438.44,12.5,null,3251.25,null,5689.69,null,20320.310000000001]
["Tv Hisense Led",12,2014,2014,43350,null,null,null,null,8,8,3160.94,12.5,null,5418.75,null,8579.69,null,34770.31]
["Tv Led",12,2014,2014,534072,null,null,null,null,8,8,22253,12.5,null,66759,null,89012,null,445060]
["Tv LG 3D Cinema",12,2014,2014,240000,null,null,null,null,8,8,10000,12.5,null,30000,null,40000,null,200000]
["Tv Hisense Led",12,2014,2014,66300,null,null,null,null,8,8,1381.25,12.5,null,8287.5,null,9668.75,null,56631.25]
["Tv TCL LED \"32\"",12,2015,2015,33000,null,null,null,null,6,6,null,16.66,null,4581.5,null,4581.5,null,28418.5]
["Tv TCL LDE \"32\" Led",12,2015,2015,30940,null,null,null,null,6,6,null,16.66,null,3436.4,null,3436.4,null,27503.599999999999]
["Tv Hisense Led 32\"",12,2015,2015,33970.800000000003,null,null,null,null,6,6,null,16.66,null,2829.77,null,2829.77,null,31141.03]
["Tv TCL Led 40\"",12,2015,2015,57691.43,null,null,null,null,6,6,null,16.66,null,4805.7,null,4805.7,null,52885.73]
["Tv Hisense LED 32\"",12,2015,2015,37499.99,null,null,null,null,6,6,null,16.66,null,3123.75,null,3123.75,null,34376.239999999998]
["Projector LED IP65 50W",12,2015,2015,55500,null,null,null,null,6,6,null,16.66,null,2311.58,null,2311.58,null,53188.42]
["Tv Hisense LED 50\"",12,2015,2015,101305.60000000001,null,null,null,null,6,6,null,16.66,null,4219.38,null,4219.38,null,97086.22]
["Tv TCL LED 40\" C",12,2015,2015,140925.63,null,null,null,null,6,6,null,16.66,null,5869.55,null,5869.55,null,135056.07999999999]
["IIIG38 - Typewriters, calculating and accounting machines",null,null,null,null,null,null,null,null,null,0]
["SmartPhone Galaxy S5 16 GB",12,2014,2014,101898,null,null,null,null,4,4,8491.5,25,null,25474.5,null,33966,null,67932]
["Money Counting Machine",12,2014,2014,39780,null,null,null,null,8,8,3315,12.5,null,4972.5,null,8287.5,null,31492.5]
["TABLE II   DIVISION I   GROUP 5   ",null,null,null,null,null,null,null,null,null,0]
["IIIG56 - Furniture",null,null,null,null,null,null,null,null,null,0]
["Miscellaneous furniture",13,2013,2013,31496,null,null,null,null,10,10,4724.3999999999996,10,null,3149.6,null,7874,null,23622]
["Miscellaneous furniture",13,2013,2013,1943044,null,null,null,null,10,10,291456.59999999998,10,null,194304.4,null,485761,null,1457283]
["Miscellaneous furniture",13,2013,2013,1109828,null,null,null,null,10,10,138728.5,10,null,110982.8,null,249711.3,null,860116.7]
["Miscellaneous furniture",13,2014,2014,471537.5,null,null,null,null,10,10,35365.31,10,null,47153.75,null,82519.06,null,389018.44]
["Locker HDG- 112 Metalic",13,2014,2014,260128,null,null,null,null,10,10,23845.07,10,null,26012.799999999999,null,49857.87,null,210270.13]
["Excel Wardrobe 29U 600x1000 black Kit 3PC",13,2015,2015,78077,null,null,null,null,10,10,null,10,null,4554.49,null,4554.49,null,73522.509999999995]
["Wardrobe 06U 600MM Parede Excel PT KIT",13,2015,2015,55821,null,null,null,null,10,10,null,10,null,1395.53,null,1395.53,null,54425.47]
["Wardrobe 09 600MM Parede Excel PT KIT",13,2015,2015,42260,null,null,null,null,10,10,null,10,null,1056.5,null,1056.5,null,41203.5]
["IIIG58 - IT EQUIPMENTS",null,null,null,null,null,null,null,null,null,0]
["printer HP Officejet",14,2014,2014,45000,null,null,null,null,4,4,11250,25,null,11250,null,22500,null,22500]
["Computer",14,2014,2014,74512.5,null,null,null,null,4,{"$f":"VALUE(J472)","v":4},17075.78,25,null,18628.12,null,35703.9,null,38808.6]
["UPS APC 1500BR",14,2014,2014,48000,null,null,null,null,4,4,11000,25,null,12000,null,23000,null,25000]
["printer Canon",14,2014,2014,51750,null,null,null,null,4,4,10781.25,25,null,12937.5,null,23718.75,null,28031.25]
["Portable computer HP 4G 500GB",14,2014,2014,56000,null,null,null,null,4,4,11666.67,25,null,14000,null,25666.67,null,30333.33]
["Computer HP Led Prodisplay",14,2014,2014,93456.36,null,null,null,null,4,4,19470.080000000002,25,null,23364.09,null,42834.17,null,50622.19]
["PrinterCanon Laser",14,2014,2014,51750,null,null,null,null,4,4,9703.1299999999992,25,null,12937.5,null,22640.63,null,29109.37]
["printer HP Prodisplay",14,2014,2014,45378.18,null,null,null,null,4,4,8508.41,25,null,11344.55,null,19852.96,null,25525.22]
["Monitor LD HP",14,2014,2014,41780,null,null,null,null,4,4,7833.75,25,null,10445,null,18278.75,null,23501.25]
["UPS Wintech 10000 Va On Line",14,2014,2014,162020,null,null,null,null,4,4,30378.75,25,null,40505,null,70883.75,null,91136.25]
["printer Canon MF48",14,2014,2014,42000,null,null,null,null,4,4,7000,25,null,10500,null,17500,null,24500]
["APC NetShelter",14,2014,2014,188496,null,null,null,null,4,4,27489,25,null,47124,null,74613,null,113883]
["Portable computer HP 4 GB 500GB",14,2014,2014,58081.86,null,null,null,null,4,4,7260.23,25,null,14520.47,null,21780.7,null,36301.160000000003]
["PC HP 400G1 4GB 500GB",14,2014,2014,71328.600000000006,null,null,null,null,4,4,8916.07,25,null,17832.150000000001,null,26748.22,null,44580.38]
["PC HP 400G1 4GB 500GB",14,2014,2014,71328.600000000006,null,null,null,null,4,4,8916.07,25,null,17832.150000000001,null,26748.22,null,44580.38]
["Server HP 16GB e Mod HP SRV 8 GB",14,2014,2014,767379.66,null,null,null,null,4,4,95922.46,25,null,191844.92,null,287767.38,null,479612.28]
["Monitor LD HP",14,2014,2014,59610.33,null,null,null,null,4,4,7451.29,25,null,14902.58,null,22353.87,null,37256.46]
["PC HP 400G1 4GB 500GB",14,2014,2014,71328.600000000006,null,null,null,null,4,4,8916.07,25,null,17832.150000000001,null,26748.22,null,44580.38]
["HP- Hardware",14,2014,2014,92886.2,null,null,null,null,4,4,9675.65,25,null,23221.55,null,32897.199999999997,null,59989]
["HD SRV 300GB",14,2014,2014,63176.76,null,null,null,null,4,4,5264.73,25,null,15794.19,null,21058.92,null,42117.84]
["Portable HP 250G2 500GB",14,2014,2014,163546.29,null,null,null,null,4,4,13628.86,25,null,40886.57,null,54515.43,null,109030.86]
["UPS Wintech 3000 Va On Line",14,2014,2014,52330,null,null,null,null,4,4,4360.83,25,null,13082.5,null,17443.330000000002,null,34886.67]
["HD SRV 300GB",14,2014,2014,94770,null,null,null,null,4,4,7897.5,25,null,23692.5,null,31590,null,63180]
["APC NetShelter",14,2014,2014,188496,null,null,null,null,4,4,15708,25,null,47124,null,62832,null,125664]
["Catalyst 2960 Puls Lite",14,2014,2014,211470,null,null,null,null,4,4,26433.75,25,null,52867.5,null,79301.25,null,132168.75]
["PC 400G1 4GB 500GB",14,2014,2014,108804.42,null,null,null,null,4,4,6800.28,25,null,27201.11,null,34001.39,null,74803.03]
["HP DL380P Gen8 8-Lff e HP MAS Storage",14,2014,2014,3633344.04,null,null,null,null,4,4,227084,25,null,908336.01,null,1135420.01,null,2497924.0299999998]
["PC HP 400G1 4GB 500GB",14,2014,2014,142660,null,null,null,null,4,4,5944.17,25,null,35665,null,41609.17,null,101050.83]
["APC Rack Automtic Transfer Switch",14,2014,2014,112064,null,null,null,null,4,4,4669.33,25,null,28016,null,32685.33,null,79378.67]
["UPS Wintec 6000 VA On Line",14,2014,2014,121768.11,null,null,null,null,4,4,5073.67,25,null,30442.03,null,35515.699999999997,null,86252.41]
["Computer equipment",14,2014,2014,41148.69,null,null,null,null,4,4,1714.53,25,null,10287.17,null,12001.7,null,29146.99]
["UPS APC 1500BR",14,2014,2014,48300,null,null,null,null,4,4,1006.25,25,null,12075,null,13081.25,null,35218.75]
["Photocopying Canon",14,2014,2014,780554.91,null,null,null,null,4,4,16261.56,25,null,195138.73,null,211400.29,null,569154.62]
["Portatíl HP 255 E2-2000",14,2015,2015,108050,null,null,null,null,4,4,null,25,null,27012.5,null,27012.5,null,81037.5]
["HP Monitor 21.5\" Led Prodisplay",14,2015,2015,136820,null,null,null,null,4,4,null,25,null,28504.17,null,28504.17,null,108315.83]
["Fortinet FortiGate 60D",14,2015,2015,418030.19,null,null,null,null,4,4,null,25,null,87089.62,null,87089.62,null,330940.57]
["Kingston - DDR3 - 8 GB DIMM e 2 GB",14,2015,2015,118286.69,null,null,null,null,4,4,null,25,null,24643.06,null,24643.06,null,93643.63]
["Switch 24 HP V1410 GIGA",14,2015,2015,30403,null,null,null,null,4,4,null,25,null,5700.56,null,5700.56,null,24702.44]
["HP 2530-48G Switch",14,2015,2015,166247,null,null,null,null,4,4,null,25,null,31171.31,null,31171.31,null,135075.69]
["HP Portatíl N2840 4G 500G",14,2015,2015,125350,null,null,null,null,4,4,null,25,null,23503.13,null,23503.13,null,101846.87]
["HP 900GB 6G SAS 10K",14,2015,2015,172556.84,null,null,null,null,4,4,null,25,null,32354.41,null,32354.41,null,140202.43]
["HP MSA 600GB 6G SAS 10K",14,2015,2015,104870.71,null,null,null,null,4,4,null,25,null,19663.259999999998,null,19663.259999999998,null,85207.45]
["Toshiba Portege",14,2015,2015,305116.59999999998,null,null,null,null,4,4,null,25,null,57209.36,null,57209.36,null,247907.24]
["Watch Facial Point",14,2015,2015,1493281.35,null,null,null,null,4,4,null,25,null,217770.2,null,217770.2,null,1275511.1499999999]
["Computer HP 400G1 4gb 500GB W8D7",14,2015,2015,174840,null,null,null,null,4,4,null,25,null,25497.5,null,25497.5,null,149342.5]
["Computer HP PC400G1 SFF 4GB 500GB",14,2015,2015,153216,null,null,null,null,4,4,null,25,null,19152,null,19152,null,134064]
["Telefone Alcatel IP Touch 4018 Ugrey",14,2015,2015,177774.91,null,null,null,null,4,4,null,null,null,null,null,null,null,177774.91]
["Computer Toshiba Portege Z30-B-121",14,2015,2015,209142.63,null,null,null,null,4,4,null,25,null,26142.83,null,26142.83,null,182999.8]
["Fortinet Fortigate 60D 1Yr Bundle",14,2015,2015,111116.71,null,null,null,null,4,4,null,25,null,13889.59,null,13889.59,null,97227.12]
["Computer HP",14,2015,2015,213400,null,null,null,null,4,4,null,25,null,48904.17,null,48904.17,null,164495.82999999999]
["Printer Epson Matrix Fx890 A4",14,2015,2015,82283,null,null,null,null,4,4,null,25,null,20570.75,null,20570.75,null,61712.25]
["HP Laserjet Color M251N",14,2015,2015,36873,null,null,null,null,4,4,null,25,null,6145.5,null,6145.5,null,30727.5]
["Portable HP 255 15.6\"E2-6110 4G 500G",14,2015,2015,118452,null,null,null,null,4,4,null,25,null,19742,null,19742,null,98710]
["Ubiquiti Unifi Access Point- Wifi - Long Range",14,2015,2015,400731.96,null,null,null,null,4,4,null,25,null,41742.910000000003,null,41742.910000000003,null,358989.05]
["Printer HP Laserjet Color M251N",14,2015,2015,42323,null,null,null,null,4,4,null,25,null,4408.6499999999996,null,4408.6499999999996,null,37914.35]
["Printer HP Laserjet Pro M401DN",14,2015,2015,69795,null,null,null,null,4,4,null,25,null,5816.25,null,5816.25,null,63978.75]
["Ubiquiti UniFi Access - Wifi - Long Range",14,2015,2015,24682.720000000001,null,null,null,null,4,4,null,25,null,2056.89,null,2056.89,null,22625.83]
["Printer HP Laserjet MFP",14,2015,2015,44220,null,null,null,null,4,4,null,25,null,4606.25,null,4606.25,null,39613.75]
["HP Pos 15\"I3 320G 4G Posready TC",14,2015,2015,316952,null,null,null,null,4,4,null,null,null,null,null,null,null,316952]
["Printer HP Pos Printer Serial UBS Termicas",14,2015,2015,57094,null,null,null,null,4,4,null,25,null,3568.38,null,3568.38,null,53525.62]
["Wintech UPS 3000 Va On Line",14,2015,2015,77484,null,null,null,null,4,4,null,25,null,4842.75,null,4842.75,null,72641.25]
["Computer HP PC 400G2 SFF i34170 4GB",14,2015,2015,116634,null,null,null,null,4,4,null,25,null,7289.63,null,7289.63,null,109344.37]
["Switch 24 HP V1410 Giga Sem Gestão Qos",14,2015,2015,76670,null,null,null,null,4,4,null,25,null,4791.87,null,4791.87,null,71878.13]
["Dlink Transceiver SFP",14,2015,2015,37150,null,null,null,null,4,4,null,25,null,2321.88,null,2321.88,null,34828.120000000003]
["HP Switch 8 e 16 V1410 Giga Sem Gestão Qos",14,2015,2015,72587.5,null,null,null,null,4,4,null,25,null,4536.72,null,4536.72,null,68050.78]
["Dlink Conv.FO-SC100 SM / UTP-RJ45",14,2015,2015,31974,null,null,null,null,4,{"$f":"VALUE(J536)","v":4},null,25,null,1998.38,null,1998.38,null,29975.62]
["Wintech UPS 2000 Va Touch",14,2015,2015,122340,null,null,null,null,4,4,null,25,null,7646.25,null,7646.25,null,114693.75]
["Computer HP PC 400G2 SFF i34170 4GB",14,2015,2015,372411,null,null,null,null,4,4,null,25,null,23275.69,null,23275.69,null,349135.31]
["Monitor 19.45\" Led e HP Teclado STD Basic 2004 Usb",14,2015,2015,87438,null,null,null,null,4,4,null,25,null,5464.88,null,5464.88,null,81973.119999999995]
["HP Portatíl 15.6\" N3050 4g 500g w8 Preto",14,2015,2015,151706,null,null,null,null,4,4,null,25,null,9481.6200000000008,null,9481.6200000000008,null,142224.38]
["Computer HP Pos 15\" I3 320G 4G Posready TC",14,2015,2015,1382626,null,null,null,null,4,4,null,25,null,28804.71,null,28804.71,null,1353821.29]
["Epson Printer TM-720II USB",14,2015,2015,236251.46,null,null,null,null,4,4,null,25,null,4921.91,null,4921.91,null,231329.55]
["Ubiquiti Unifi Access Point Wifi-Long Range",14,2015,2015,153219.01999999999,null,null,null,null,4,4,null,25,null,3192.06,null,3192.06,null,150026.96]
["Computer HP 400G2 SFF",14,2015,2015,127165,null,null,null,null,4,4,null,25,null,5298.54,null,5298.54,null,121866.46]
["Switch 24 Dlink Giga POE + 4Giga Ges VLAN",14,2015,2015,145725,null,null,null,null,4,4,null,25,null,6071.88,null,6071.88,null,139653.12]
["Switch 8 Dlink 10/100 POE C/Gestão VLAN",14,2015,2015,76850,null,null,null,null,4,4,null,25,null,3202.08,null,3202.08,null,73647.92]
["POS HP RP7 320G 4G Posredy TC",14,2015,2015,348166,null,null,null,null,4,4,null,25,null,7253.46,null,7253.46,null,340912.54]
["Computer HP 400G1 SFF PD3240 4GB 500GB W8D7",14,2015,2015,265400,null,null,null,null,4,4,null,25,null,5529.17,null,5529.17,null,259870.83]
["Printer MF226dn Lser A4",14,2015,2015,138600,null,null,null,null,4,4,null,25,null,8662.5,null,8662.5,null,129937.5]
["Hardware",14,2015,2015,290345,null,null,null,null,4,4,null,25,null,6048.85,null,6048.85,null,284296.15000000002]
[null,null,null,null,{"$f":"SUM(E356:I550)","v":37914354.460000016},null,null,null,null,null,0,2241539.4,null,null,5021368.59,null,7262907.9900000002,null,30651446.469999999]
["119 - Other tangible assets",null,null,null,null,null,null,null,null,null,0]
["TABLE I   DIVISION II   GROUP 1   ",null,null,null,null,null,null,null,null,null,0]
["IIIG1D - mobile ovens",null,null,null,null,null,null,null,null,null,0]
["Barbecue Stainless Steel",15,2015,2015,292607.33,null,null,null,null,8,8,null,12.5,null,9143.98,null,9143.98,null,283463.34999999998]
["Oven with Panel 120 CM",15,2015,2015,48767.89,null,null,null,null,8,8,null,12.5,null,1524,null,1524,null,47243.89]
["Cooker AMR 6Q Meireles",15,2015,2015,472824.04,null,null,null,null,8,8,null,12.5,null,14775.75,null,14775.75,null,458048.29]
["TABLE I   DIVISION II   GROUP 1   IIIG1G",null,null,null,null,null,null,null,null,null,0]
["IIIG1G2 -Canned meat, cocoa and ice cream",null,null,null,null,null,null,null,null,null,0]
["Meat Canned Food Machinery and",15,2015,2015,2148162.1,null,null,null,null,8,8,null,12.5,null,22376.69,null,22376.69,null,2125785.41]
["TABLE I   DIVISION IV      ",null,null,null,null,null,null,null,null,null,0]
["IIVB - Drawing materials, topography and test and measurement",null,null,null,null,null,null,null,null,null,0]
["Laser Rotalao Aquapro 120",15,2015,2015,143988.29999999999,null,null,null,null,7,7,null,14.28,null,13707.68,null,13707.68,null,130280.62]
["TABLE I   DIVISION IV   IIVD   ",null,null,null,null,null,null,null,null,null,0]
["IIVD8 - For quarrying, manufacturing and application",null,null,null,null,null,null,null,null,null,0]
["Single-phase mixer",16,2014,2014,116000,null,null,null,null,8,8,3625,12.5,null,14500,null,18125,null,97875]
["Single-phase mixer 300L",16,2014,2014,116000,null,null,null,null,8,8,3625,12.5,null,14500,null,18125,null,97875]
["Mixer 300L Single phase 2 HP",16,2015,2015,116000,null,null,null,null,6,6,null,16.66,null,11273.27,null,11273.27,null,104726.73]
["TABLE II   DIVISION I   GROUP 1   IIIG16",null,null,null,null,null,null,null,null,null,0]
["IIIG16.3 - Metallics",null,null,null,null,null,null,null,null,null,0]
["Bridge- Bascula SBP / M-SB / 80 Ton",16,2014,2014,2873631.67,null,null,null,null,12,12,39895.58,10,null,287363.17,null,327258.75,null,2546372.92]
["TABLE II   DIVISION I   GROUP 1   IIIG17",null,null,null,null,null,null,null,null,null,0]
["IIIG17.1 - Tower or surface",null,null,null,null,null,null,null,null,null,0]
["Water tank 2000 Lt",17,2013,2013,50212,null,null,null,null,8,8,6799.54,12.5,null,6276.5,null,13076.04,null,37135.96]
["Tank Vert Diesel 2.000 Lt",17,2013,2013,33143,null,null,null,null,8,8,4488.12,12.5,null,4142.88,null,8631,null,24512]
["Tank Vertical water 5.000 Lt",17,2014,2014,273045.42,null,null,null,null,8,8,19909.560000000001,12.5,null,34130.68,null,54040.24,null,219005.18]
["Tank Vertical water 5.000 Lt",17,2014,2014,279174,null,null,null,null,8,8,20356.439999999999,12.5,null,34896.75,null,55253.19,null,223920.81]
["Tank de water Hipopotamo 5000 LV",17,2015,2015,183150,null,null,null,null,20,20,null,5,null,4578.75,null,4578.75,null,178571.25]
["Tank Vertical water 5.000 LT Flotek",17,2015,2015,59119.02,null,null,null,null,20,20,null,5,null,2955.95,null,2955.95,null,56163.07]
["Tank Vertical water 5.000 LT Flotek",17,2015,2015,138556.14000000001,null,null,null,null,20,20,null,5,null,4618.54,null,4618.54,null,133937.60000000001]
["Tank Hipopotamo F/ water 15000LV",17,2015,2015,245025,null,null,null,null,20,20,null,5,null,3062.81,null,3062.81,null,241962.19]
["Tank Hipopotamo F/ water 5000 LV",17,2015,2015,76350,null,null,null,null,20,20,null,5,null,636.25,null,636.25,null,75713.75]
["Tank Hipopotamo F/ water 15000 LV",17,2015,2015,245025,null,null,null,null,20,20,null,5,null,2041.88,null,2041.88,null,242983.12]
["TABLE II   DIVISION I   GROUP 2   ",null,null,null,null,null,null,null,null,null,0]
["IIIG26 - Capture and distribution of water (private facilities)",null,null,null,null,null,null,null,null,null,0]
["Electric pump",17,2013,2013,3063857,null,null,null,null,8,8,574473.18999999994,12.5,null,382982.13,null,957455.32,null,2106401.6800000002]
["Electric pump",17,2013,2013,2785632,null,null,null,null,8,8,522306,12.5,null,348204,null,870510,null,1915122]
["Electric pump",17,2013,2013,3182563,null,null,null,null,8,8,596730.56999999995,12.5,null,397820.38,null,994550.95,null,2188012.0499999998]
["Pump Trasfega C/C/Litros 220V",17,2015,2015,144372.6,null,null,null,null,20,20,null,5,null,6015.52,null,6015.52,null,138357.07999999999]
["Pump Trasfega C/C/Litros 200V",17,2015,2015,144372.6,null,null,null,null,20,20,null,5,null,5413.97,null,5413.97,null,138958.63]
["Pump Trasfega C/C/Litros 220V",17,2015,2015,144000,null,null,null,null,20,20,null,5,null,4200,null,4200,null,139800]
["Electric Pump P18SL-550/6T",17,2015,2015,351869.58,null,null,null,null,20,20,null,5,null,7330.62,null,7330.62,null,344538.96]
["Electricpump monophasic 1.8HP",17,2015,2015,52780.44,null,null,null,null,20,20,null,5,null,659.76,null,659.76,null,52120.68]
["Electric pump Jet-120P 1.5CV",17,2015,2015,36000,null,null,null,null,20,20,null,5,null,150,null,150,null,35850]
["TABLE II   DIVISION I   GROUP 3   ",null,null,null,null,null,null,null,null,null,0]
["IIIG310 - Unspecified machines",null,null,null,null,null,null,null,null,null,0]
["Generetors Honda EP 6500",17,2014,2014,178500,null,null,null,null,10,10,17850,10,null,17850,null,35700,null,142800]
["Generators Himoinsa Iveco 50 HZ-400",17,2014,2014,5817200,null,null,null,null,10,10,193906.67,10,null,581720,null,775626.67,null,5041573.33]
["Generators Himoinsa Iveco 50 HZ-400",17,2014,2014,5817200,null,null,null,null,10,10,96953.33,10,null,581720,null,678673.33,null,5138526.67]
["Gas Fryer 15 Lts Móvel",17,2014,2014,231750,null,null,null,null,8,{"$f":"VALUE(J600)","v":8},9656.25,12.5,null,28968.75,null,38625,null,193125]
["Washing machine Kranzle",17,2014,2014,189318.6,null,null,null,null,8,8,5916.21,12.5,null,23664.83,null,29581.040000000001,null,159737.56]
["Generator Himoinsa - 100 KVA",17,2015,2015,3162000,null,null,null,null,10,10,null,10,null,237150,null,237150,null,2924850]
["Distributor Main Komatsu PC450",17,2015,2015,1018569.82,null,null,null,null,10,10,null,10,null,76392.740000000005,null,76392.740000000005,null,942177.08]
["Bascula PRM-X/INOX",17,2015,2015,737691.48,null,null,null,null,10,10,null,10,null,49179.43,null,49179.43,null,688512.05]
["Dosing pump",17,2015,2015,573761.74,null,null,null,null,10,10,null,10,null,38250.78,null,38250.78,null,535510.96]
["Dataflex 6420 - Industrial printer",17,2015,2015,3487738.56,null,null,null,null,10,10,null,10,null,174386.93,null,174386.93,null,3313351.63]
["washer Scala 200-F15-S",17,2015,2015,275000,null,null,null,null,10,10,null,10,null,18333.330000000002,null,18333.330000000002,null,256666.67]
["Safe Mon.Mecânico 150x70x55 cm e 100x60x55cm",17,2015,2015,521817.64,null,null,null,null,10,10,null,10,null,52181.760000000002,null,52181.760000000002,null,469635.88]
["cutter Manuall Speed",17,2015,2015,45058.879999999997,null,null,null,null,10,10,null,10,null,3003.92,null,3003.92,null,42054.96]
["Filling carboy 7 C / Carpet Nozzles",17,2015,2015,2493432.09,null,null,null,null,10,10,null,10,null,41557.199999999997,null,41557.199999999997,null,2451874.89]
["Freezer  Midea",17,2015,2015,50362,null,null,null,null,10,10,null,10,null,1259.05,null,1259.05,null,49102.95]
["Washing machine Midea 9Kg",17,2015,2015,113901.85,null,null,null,null,10,10,null,10,null,2847.55,null,2847.55,null,111054.3]
["Freezer Hisense",17,2015,2015,60859.33,null,null,null,null,10,10,null,10,null,1521.48,null,1521.48,null,59337.85]
["Generator Hdw-670 T5 DSE 50HZ-400/ 230V",17,2015,2015,10800000,null,null,null,null,10,10,null,10,null,1080000,null,1080000,null,9720000]
["Industrial Sewing Machine Bags",17,2015,2015,689175.02,null,null,null,null,10,10,null,10,null,5743.13,null,5743.13,null,683431.89]
["Balance Dibal G310 15KG",17,2015,2015,56000,null,null,null,null,10,10,null,10,null,933.33,null,933.33,null,55066.67]
["washer Scala200-F15-S",17,2015,2015,260000,null,null,null,null,10,10,null,10,null,8666.67,null,8666.67,null,251333.33]
["IIIG34 - compressors",null,null,null,null,null,null,null,null,null,0]
["compressor",17,2014,2014,945000,null,null,null,null,5,5,63000,20,null,189000,null,252000,null,693000]
["TABLE II   DIVISION I   GROUP 3   IIIG35",null,null,null,null,null,null,null,null,null,0]
["IIIG35.2 - Locksmiths and mechanical",null,null,null,null,null,null,null,null,null,0]
["Eurotrod Apollo 160 II",17,2015,2015,107640,null,null,null,null,8,8,null,12.5,null,6727.5,null,6727.5,null,100912.5]
["TABLE II   DIVISION I   GROUP 3   IIIG39",null,null,null,null,null,null,null,null,null,0]
["IIIG39.1 - light",null,null,null,null,null,null,null,null,null,0]
["Eurotrod Apollo 160 II",18,2015,2015,182988,null,null,null,null,6,6,null,16.66,null,20323.87,null,20323.87,null,162664.13]
["Hammer SDS Max",18,2015,2015,102859.2,null,null,null,null,6,6,null,16.66,null,4284.09,null,4284.09,null,98575.11]
["Dishwasher machine AP 1000-Plus",18,2015,2015,802580.67,null,null,null,null,6,6,null,16.66,null,11142.49,null,11142.49,null,791438.18]
["Peeler Sammic-Model Potatoes PP6",18,2015,2015,280562.78999999998,null,null,null,null,6,6,null,16.66,null,3895.15,null,3895.15,null,276667.64]
["Hammer Pe. SDS Plus GBH",18,2015,2015,56870.400000000001,null,null,null,null,6,6,null,16.66,null,789.55,null,789.55,null,56080.85]
["IIIG39.2 - Heavy",null,null,null,null,null,null,null,null,null,0]
["Ruler Vibratóry- Honda SRC 1500 Gás",18,2014,2014,100840.74,null,null,null,null,7,7,9600.0400000000009,14.28,null,14400.06,null,24000.1,null,76840.639999999999]
["TABLE II   DIVISION I   GROUP 5   ",null,null,null,null,null,null,null,null,null,0]
["IIIG56 - Forniture",null,null,null,null,null,null,null,null,null,0]
["Snooker Model X and foosball Home",18,2014,2014,584018.26,null,null,null,null,10,10,14600.46,10,null,58401.83,null,73002.289999999994,null,511015.97]
["Mobile Exhibitor Vertical",18,2014,2014,1038683,null,null,null,null,8,8,86556.92,12.5,null,129835.37,null,216392.29,null,822290.71]
["IIIG57 - Molds, matrix, forms and dies",null,null,null,null,null,null,null,null,null,0]
["Bench Inox footwear, Deck",18,2015,2015,540965.49,null,null,null,null,4,4,null,25,null,11270.11,null,11270.11,null,529695.38]
[null,null,null,null,{"$f":"SUM(E555:I637)","v":59138573.69000002},null,null,null,null,null,0,2290248.88,null,null,5114682.8099999996,null,7404931.6900000004,null,51733642]
["124 - Training expenses",null,null,null,null,null,null,null,null,null,0]
["TABLE II   DIVISION II      ",null,null,null,null,null,null,null,null,null,0]
["IIII1 - multiannual initial expenditures (formation expenses,",null,null,null,null,null,null,null,null,null,0]
["Constitution expenses",19,2014,2014,306344,null,null,null,null,3,3,102104.46,33.33,null,102104.46,null,204208.92,null,102135.08]
[null,null,null,null,{"$f":"SUM(E642)","v":306344},null,null,null,null,null,0,102104.46,null,null,102104.46,null,204208.92,null,102135.08]
["125 - Software Development and Installations Expenses",null,null,null,null,null,null,null,null,null,0]
["TABLE II   DIVISION II      ",null,null,null,null,null,null,null,null,null,0]
["IIII1 - multiannual initial expenditures (formation expenses,",null,null,null,null,null,null,null,null,null,0]
["Sofware Licences Omnipcx",19,2014,2014,147943.51999999999,null,null,null,null,3,3,41091.31,33.33,null,49309.58,null,90400.89,null,57542.63]
["Software Licences Omnipcx",19,2014,2014,264258.61,null,null,null,null,3,3,51378.48,33.33,null,88077.4,null,139455.88,null,124802.73]
["Primavera ERP Continuity Software",19,2014,2014,278069.40000000002,null,null,null,null,3,3,46340.27,33.33,null,92680.54,null,139020.81,null,139048.59]
["Licence Software- Wmware Enterprise",19,2014,2014,320728.8,null,null,null,null,3,3,53449.46,33.33,null,106898.91,null,160348.37,null,160380.43]
["Licence Software- Wmware Vsphere",19,2014,2014,456779.28,null,null,null,null,3,3,76122.27,33.33,null,152244.54,null,228366.81,null,228412.47]
["Licence WinPro OfficeProplus",19,2014,2014,610070.67000000004,null,null,null,null,3,3,50834.14,33.33,null,203336.57,null,254170.71,null,355899.96]
["Primavera BSS Continuity Agreement",19,2014,2014,357048,null,null,null,null,3,3,59502.05,33.33,null,119004.1,null,178506.15,null,178541.85]
["VMware Vsphere 5 Essentials Plus 3Y Basic Suport",19,2015,2015,212860.1,null,null,null,null,3,3,null,33.33,null,35473.14,null,35473.14,null,177386.96]
["ExchgSvrStd ALNG- Software",19,2015,2015,55532,null,null,null,null,3,3,null,33.33,null,1542.4,null,1542.4,null,53989.599999999999]
[null,null,null,null,{"$f":"SUM(E647:I655)","v":2703290.3800000004},null,null,null,null,null,0,378717.98,null,null,848567.18,null,1227285.1599999999,null,1476005.22]
["129 - Other intangible assets",null,null,null,null,null,null,null,null,null,0]
["TABLE II   DIVISION II      ",null,null,null,null,null,null,null,null,null,0]
["IIII2 - no initial multi-annual spending (expenditure increases",null,null,null,null,null,null,null,null,null,0]
["License",19,2015,2015,350000,null,null,null,null,3,3,null,33.33,null,106933.75,null,106933.75,null,243066.25]
[null,null,null,null,{"$f":"SUM(E660)","v":350000},null,null,null,null,null,0,null,null,null,106933.75,null,106933.75,null,243066.25]
["Total geral ou a transportar........",null,null,null,{"$f":"+E51+E213+E352+E551+E638+E643+E656+E661","v":1616788823.1100001},null,null,null,null,null,null,480822.44,null,null,1057605.3899999999,null,1538427.83,null,1821206.55]

{"sheet":"Expansion","index":13,"n_rows":47,"n_cols":19,"rows_kept":47,"cut":false,"hidden":false,"merged":[]}
[]
[null,null,null,null,null,null,null,"Start","Finish"]
["Farm","Current production","Multiplier effect","Projected production by 2020","%","Investment Cost",null,2017,2019,"· Horticulture and Fruits production Project - USD$ 125M",null,null,null,null,null,null,null,125,"Horticulture and Fruits production Project"]
[null,null,null,null,null,"(USD million)",null,2017,2019,"· Milk production Project - US$10M",null,null,null,null,null,null,null,10,"Milk production Project"]
["Fazenda Kibala","1200 tonnes/year","x2.5","3000 tonnes",2.5,"US$ 43m",null,2017,2019,"· Chips and Fries Production Project - US$7M",null,null,null,null,null,null,null,7,"Chips and Fries Production Project"]
["Fazenda Bom Jesus","700 tonnes/year","x2","1759 tonnes",1.46,"US$ 20m",null,2017,2019,"· Piggery production Project - US$5M",null,null,null,null,null,null,null,5,"Piggery production Project"]
["Fazenda Caxito","1500 tonnes/year","X2.2","3300 tonnes",2.75,"US$ 37m",null,2017,2019,"· Sheeps and Goats breeding Project - US$1.8M",null,null,null,null,null,null,null,1.8,"Sheeps and Goats breeding Project"]
[null,null,null,null,null,"US$ 100m",null,2017,2019,"· Frozen and Jams production Factory Project - US$2.5M",null,null,null,null,null,null,null,2.5,"Frozen and Jams production Factory Project"]
[null,null,null,null,null,"More than 100",null,null,null,null,"Totals more than 100"]
[null,null,null,null,null,null,null,null,null,"Spent from 2017 to 2019"]
[null,1200,null,3000,"Total Gr","Annual Gr",null,null,null,"Spent in 2 years"]
[null,700,null,1759]
[null,1500,null,3300,null,null,null,null,null,"b. Logistics warehouse for Cold storage: CONTRUCTION START DATE: January 2017 to Finalized in October 2017. COST at :USD60million"]
["Total",{"$f":"SUM(B11:B13)","v":3400},null,{"$f":"SUM(D11:D13)","v":8059},{"$f":"(D14/B14)-1","v":1.3702941176470587},{"$f":"E14^(1/4)-1","v":8.1940675435312915E-2},null,null,null,"c. Abbatoir: START DATE: November 2016 to Finish June 2017. COST: USD 10million"]
[null,null,null,null,null,null,null,null,null,"d. Other porjects in the Pipeline as below:"]
[]
[null,null,null,null,null,null,null,2017,2019,"Feeds production Factory Project - US$4.5M",null,null,null,null,null,null,null,4.5,"Feeds production Factory Project"]
[null,null,null,null,null,null,null,2018,2019,"Limestone Production Factory for Agriculture - US$6M",null,null,null,null,null,null,null,6,"Limestone Production Factory for Agriculture"]
[null,null,null,null,null,null,null,2016,2019,"Cereal and Vegetables Production Project - US$15M",null,null,null,null,null,null,null,15,"Cereal and Vegetables Production Project"]
[null,null,null,null,null,null,null,2019,2025,"Biological Coffee production Project - US$4.5M",null,null,null,null,null,null,null,4.5,"Biological Coffee production Project"]
[null,null,null,null,null,null,null,2019,2025,"Seafood and Fishery production Project - US$2.5M",null,null,null,null,null,null,null,2.5,"Seafood and Fishery production Project"]
[null,null,null,null,null,null,null,2019,2025,"Industrial dehydrated fruits and tomato derivatives production Project - US$ 6M",null,null,null,null,null,null,null,6,"Industrial dehydrated fruits and tomato derivatives production Project"]
[null,null,null,null,null,null,null,2019,2025,"Furniture production Capacity Expansion Project - US$ 25M",null,null,null,null,null,null,null,25,"Furniture production Capacity Expansion Project"]
[]
[]
[null,null,null,null,null,null,null,2017,2018,"4. The capacity of the proposed slaughterhouse is 200 cattle. "]
[null,null,null,null,null,null,null,null,null,"They will be fed for 5-6 days before slaughtering under complete Islamic Conditions. "]
[null,null,null,null,null,null,null,null,null,"The initial capacity of the plant would be 55% and will be gradually increased to 90% at the end of 5th"]
[null,null,null,null,null,null,null,null,null," year. "]
[null,null,null,null,null,null,null,null,null,"Therefore, if the plant capacity is to slaughter 200 cattle heads per day "]
[null,null,null,null,null,null,null,null,null,"than according to 55% of plant utilization the total number of slaughtered animals in one day would be 110. "]
[null,null,null,null,null,null,null,null,null,"The total capacity of the plant varies from the 1st year to the 5th year of the project."]
[]
[]
[]
["Phase 1","Expansion and Logistics"]
[]
["Abbatori starts together with expansion"]
[]
["Total exapansion"]
[]
["Feeds production factory starts with the expansion"]
[]
[]
["Feed factory capacity",null,"tons of feeds"]
[]
["Abbatior",null,"Heatds"]

{"sheet":"Ferterlizer","index":14,"n_rows":10,"n_cols":19,"rows_kept":10,"cut":false,"hidden":false,"merged":[]}
[]
[null,null,null,null,null,null,null,"Note: There is no data on the amount per ton",null,null,null,null,null,null,null,{"$f":"Inputs!G120","v":232}]
[]
[null,null,null,null,null,null,null,"Make sure EBITDA margin is about 50%",null,null,null,null,null,null,null,"Production","Tonnes","Percent"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Inputs!G40","v":260450},2646,{"$f":"Q5/P5","v":1.015933960453062E-2}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"AOA","Euro","Euro 000's"]
[null,null,null,null,null,null,null,"The annual fertilizer   - 2,646 tonnes at the cost of AOA 250,850,200",null,null,null,null,null,null,null,250850020,{"$f":"P8/P2","v":1081250.0862068965},{"$f":"Q8/1000","v":1081.2500862068964},{"$f":"'Detailed Analysis'!M483","v":42524.973750000005}]
[]
[null,null,null,null,null,null,null,"Annual Tractor Oil Cost     - AOA 3,254,350",null,null,null,null,null,null,null,3254350,{"$f":"P10/P2","v":14027.370689655172},{"$f":"Q10/1000","v":14.027370689655172}]

{"sheet":"Chips","index":15,"n_rows":91,"n_cols":8,"rows_kept":91,"cut":false,"hidden":false,"merged":[]}
[]
[null,null,null,null,null,null,null,"Euro"]
[null,null,null,null,null,null,null,"Price"]
["COD","DESCRIPTION","CURRENT PRODUCTION/UNIT","PRICE/UNIT (AOA)","TOTAL REVENUE",null,null,{"$f":"Inputs!G120","v":232}]
["4003U","Plain fried Chips 45g",15070,50,"            753,500.00",{"$f":"TRIM(D5)","v":"50"},{"$f":"VALUE(F5)","v":50},{"$f":"D5/$H$4","v":0.21551724137931033}]
["4004C","Plain fried Chips  100g",12140,100,"        1,214,000.00","100",null,0.43103448275862066]
["4004U","Plain fried Chips  100g",74226,100,"        7,422,600.00","100",null,0.43103448275862066]
["4005C","Plain fried Chips  170g",1770,150,"            265,500.00","150",null,0.64655172413793105]
["4005U","Plain fried Chips  170g",15001,150,"        2,250,150.00","150",null,0.64655172413793105]
["4006U","Pre-Fried Chips 2,5Kg",2075,800,"        1,660,000.00","800",null,3.4482758620689653]
[null,"TOTAL GERAL","                       120,282.00",null," 13,565,750.00"]
[]
[]
[]
["COD","DESCRIPTION","CURRENT PRODUCTION/UNIT"]
[]
[]
["4003U","Plain fried Chips 45g","15 070"]
["4004C","Plain fried Chips  100g","12 140"]
["4004U","Plain fried Chips  100g","74 226"]
["4005C","Plain fried Chips  170g","1 770"]
["4005U","Plain fried Chips  170g","15 001"]
["4006U","Pre-Fried Chips 2,5Kg","2 075"]
[null,"TOTAL GERAL","120 282"]
[]
[]
["4004C"]
[]
[]
[]
["Plain fried Chips  100g"]
[]
[]
[]
["12 140"]
[]
[]
[]
["4004U"]
[]
[]
[]
["Plain fried Chips  100g"]
[]
[]
[]
["74 226"]
[]
[]
[]
["4005C"]
[]
[]
[]
["Plain fried Chips  170g"]
[]
[]
[]
["1 770"]
[]
[]
[]
["4005U"]
[]
[]
[]
["Plain fried Chips  170g"]
[]
[]
[]
["15 001"]
[]
[]
[]
["4006U"]
[]
[]
[]
["Pre-Fried Chips 2,5Kg"]
[]
[]
[]
["2 075"]
[]
[]
[]
[]
["TOTAL GERAL"]
["120 282"]
["TOTAL GERAL"]
["120 282"]

{"sheet":"Dairy","index":16,"n_rows":9,"n_cols":2,"rows_kept":9,"cut":false,"hidden":false,"merged":[]}
[]
[]
[null,"2. Mil production : This has not yet started. It is envisaded to produce 10,000 gallons per day"]
[]
[]
[null,2000000]
[]
[null,10000]
[null,{"$f":"B8*365","v":3650000}]

{"sheet":"World Bank Forecast","index":17,"n_rows":146,"n_cols":14,"rows_kept":146,"cut":false,"hidden":false,"merged":[]}
["Commodity Unit",2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025]
["Energy"]
["Coal Australia /mt",84.6,70.099999999999994,57.5,50,51.9,53.9,55.9,58.1,60.3,62.6,65,67.400000000000006,70]
["Crude oil avg spot /bbl",104.1,96.2,50.8,37,48,51.4,54.9,58.8,62.9,67.3,72,77.099999999999994,82.6]
["Natural gas Europe /mmbtu",11.8,10.1,7.3,6,6.2,6.4,6.6,6.8,7,7.3,7.5,7.7,8]
["Natural gas US /mmbtu",3.7,4.4000000000000004,2.6,2.5,3,3.5,3.7,3.9,4.0999999999999996,4.3,4.5,4.8,5]
["Natural gas LNG Japan /mmbtu",16,16,10.4,8.5,8.6999999999999993,9,9.3000000000000007,9.5,9.8000000000000007,10.1,10.4,10.7,11]
["Non Energy Commodities"]
["Agriculture"]
["Beverages Cocoa /kg",2.44,3.06,3.14,3.2,3.1,3,2.91,2.82,2.73,2.64,2.56,2.48,2.4]
["Coffee Arabica /kg",3.08,4.42,3.53,3.4,3.41,3.42,3.43,3.44,3.46,3.47,3.48,3.49,3.5]
["Coffee robusta /kg",2.08,2.2200000000000002,1.94,1.8,1.81,1.82,1.83,1.84,1.85,1.87,1.88,1.89,1.9]
["Tea auctions average /kg",2.86,2.72,2.71,2.75,2.79,2.82,2.86,2.9,2.94,2.98,3.02,3.06,3.1]
["Food"]
["Oils and Meals Coconut oil /mt",941,1280,1110,1100,1088,1077,1066,1054,1043,1032,1021,1011,1000]
["Groundnut oil /mt",1773,1313,1337,1300,1339,1380,1422,1465,1509,1555,1602,1650,1700]
["Palm oil /mt",857,821,622,600,619,640,660,682,704,727,750,775,800]
["Soybean meal /mt",545,528,395,370,381,392,404,415,428,440,453,466,480]
["Soybean oil /mt",1057,909,757,775,797,820,844,868,893,919,945,972,1000]
["Soybeans /mt",538,492,391,400,412,424,437,449,463,476,491,505,520]
["Grains Barley /mt",202.2,137.6,194.3,194.9,195.5,196,196.6,197.1,197.7,198.3,198.9,199.4,200]
["Maize /mt",259.39999999999998,192.9,169.8,170,174.9,180,185.3,190.6,196.2,201.9,207.7,213.8,220]
["Rice Thailand /mt",505.9,422.8,386,370,374.2,378.5,382.9,387.3,391.7,396.2,400.8,405.4,410]
["Wheat US HRW /mt",312.2,284.89999999999998,203.2,185,192.9,201.2,209.8,218.8,228.2,238,248.2,258.89999999999998,270]
["Other Food Bananas EU /kg",0.92,0.93,0.96,0.95,0.95,0.94,0.94,0.94,0.93,0.93,0.93,0.92,0.92]
["Meat beef /kg",4.07,4.95,4.42,3.9,3.93,3.96,4,4.03,4.0599999999999996,4.0999999999999996,4.13,4.17,4.2]
["Meat chicken /kg",2.29,2.4300000000000002,2.5299999999999998,2.5,2.46,2.4300000000000002,2.4,2.36,2.33,2.2999999999999998,2.2599999999999998,2.23,2.2000000000000002]
["Oranges /kg",0.97,0.78,0.68,0.75,0.77,0.79,0.81,0.83,0.86,0.88,0.9,0.93,0.95]
["Shrimp Mexico /kg",13.84,17.25,14.36,12,12.11,12.22,12.32,12.43,12.55,12.66,12.77,12.88,13]
["Sugar World /kg",0.39,0.37,0.3,0.35,0.35,0.36,0.36,0.36,0.37,0.37,0.37,0.38,0.38]
["Raw Materials"]
["Timber Logs Cameroon /cum",463.5,465.2,388.6,398.5,408.7,419.1,429.8,440.8,452,463.6,475.4,487.6,500]
["Logs Malaysia /cum",305.39999999999998,282,246,250,258.7,267.7,277,286.60000000000002,296.60000000000002,306.89999999999998,317.5,328.6,340]
["Sawnwood Malaysia /cum",852.8,897.9,833.3,830,847.4,865.1,883.2,901.7,920.5,939.8,959.4,979.5,1000]
["Other Raw Materials Cotton A Index /kg",1.99,1.83,1.56,1.6,1.66,1.72,1.78,1.84,1.91,1.98,2.0499999999999998,2.12,2.2000000000000002]
["Rubber Malaysian /kg",2.79,1.96,1.56,1.4,1.48,1.56,1.65,1.75,1.84,1.95,2.06,2.1800000000000002,2.2999999999999998]
["Tobacco /mt",4589,4991,4941,5000,4942,4884,4827,4771,4716,4661,4607,4553,4500]
["Fertilizers DAP /mt",444.9,472.5,458.8,456.9,455,453.1,451.2,449.3,447.4,445.6,443.7,441.8,440]
["Phosphate rock /mt",148.1,110.2,117.5,120,118.8,117.7,116.6,115.4,114.3,113.2,112.1,111.1,110]
["Potassium chloride /mt",379.2,297.2,302.89999999999998,295,296.60000000000002,298.3,299.89999999999998,301.60000000000002,303.2,304.89999999999998,306.60000000000002,308.3,310]
["TSP /mt",382.1,388.3,385,380,377.7,375.5,373.2,371,368.8,366.5,364.4,362.2,360]
["Urea E Europe bulk /mt",340.1,316.2,272.89999999999998,250,253.2,256.39999999999998,259.60000000000002,262.89999999999998,266.2,269.60000000000002,273,276.5,280]
["Metals and Minerals Aluminum /mt",1847,1867,1665,1550,1612,1675,1742,1811,1883,1958,2035,2116,2200]
["Copper /mt",7332,6863,5510,5000,5190,5388,5593,5807,6028,6257,6496,6743,7000]
["Iron ore /dmt",135,97,56,42,44,46,49,51,54,56,59,62,65]
["Lead /mt",2140,2095,1788,1775,1818,1862,1907,1953,2000,2048,2098,2148,2200]
["Nickel /mt",15032,16893,11863,10000,10801,11665,12599,13608,14697,15874,17145,18517,20000]
["Tin /mt",22283,21899,16067,15000,15730,16495,17297,18138,19021,19946,20916,21933,23000]
["Zinc /mt",1910,2161,1932,1800,1858,1919,1981,2046,2112,2181,2251,2324,2400]
["Precious Metals Gold /toz",1411,1265,1160,1075,1066,1058,1049,1041,1033,1024,1016,1008,1000]
["Silver /toz",23.8,19.100000000000001,15.7,14,14.2,14.4,14.6,14.9,15.1,15.3,15.5,15.8,16]
["Platinum /toz",1487,1384,1053,950,999,1051,1106,1164,1224,1288,1355,1426,1500]
[null,null,null,null,null,null,null,null,null,null,null,null,null,2016]
[" Next update: April",null,null,null,{"$f":"E55/D55-1","v":1.6297381431972235E-2},{"$f":"F55/E55-1","v":1.6560980114510793E-2},1.7523448773448802E-2,1.534803285776043E-2,1.6649590163934302E-2,1.6142263955675196E-2,1.5324458675742836E-2,1.6165822677871367E-2,1.805776364599887E-2,1.6395623399514392E-2]
[null,{"$f":"B4/B58","v":1.0611620795107033},{"$f":"C4/C58","v":1.0583058305830582},1.0583333333333333,1.0755813953488373,1.0933940774487472,1.1125541125541125,1.1296296296296295,1.1484374999999998,1.1669758812615956,1.1848591549295775,1.2040133779264215,1.2257551669316376,1.2458521870286576]
["World Bank Commodities Price Forecast constant US dollars Released: January Commodity Unit",2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025]
["Energy Coal Australia /mt",79.7,66.2,54.4,46.5,47.4,48.5,49.5,50.6,51.7,52.8,53.9,55,56.1]
["Crude oil avg spot /bbl",98.1,90.9,48,34.4,43.9,46.2,48.6,51.2,53.9,56.8,59.8,62.9,66.3]
["Natural gas Europe /mmbtu",11.1,9.5,6.9,5.6,5.7,5.8,5.8,5.9,6,6.1,6.2,6.3,6.4]
["Natural gas US /mmbtu",3.5,4.0999999999999996,2.5,2.2999999999999998,2.7,3.1,3.3,3.4,3.5,3.6,3.7,3.9,4]
["Natural gas LNG Japan /mmbtu",15,15.1,9.9,7.9,8,8.1,8.1999999999999993,8.3000000000000007,8.4,8.5,8.6,8.6999999999999993,8.8000000000000007]
["Non Energy Commodities"]
["Agriculture"]
["Beverages Cocoa /kg",2.2999999999999998,2.89,2.97,2.97,2.83,2.7,2.57,2.4500000000000002,2.34,2.23,2.12,2.02,1.92]
["Coffee Arabica /kg",2.9,4.18,3.34,3.16,3.12,3.08,3.04,3,2.96,2.92,2.89,2.85,2.81]
["Coffee robusta /kg",1.96,2.09,1.84,1.67,1.66,1.64,1.62,1.61,1.59,1.57,1.56,1.54,1.52]
["Tea auctions average /kg",2.7,2.57,2.56,2.5499999999999998,2.5499999999999998,2.54,2.5299999999999998,2.5299999999999998,2.52,2.5099999999999998,2.5,2.5,2.4900000000000002]
["Food"]
["Fats and Oils Coconut oil /mt",887,1209,1050,1022,995,969,943,919,895,871,848,825,802]
["Groundnut oil /mt",1672,1240,1265,1208,1224,1241,1259,1276,1294,1312,1329,1346,1363]
["Palm oil /mt",808,776,589,557,566,575,585,594,604,613,623,632,642]
["Soybean meal /mt",514,499,374,344,348,353,357,362,367,371,376,380,385]
["Soybean oil /mt",996,859,716,720,729,738,747,756,766,775,784,793,802]
["Soybeans /mt",508,464,370,372,376,381,387,392,397,402,407,412,417]
["Grains Barley /mt",190.6,129.9,183.9,181.1,178.6,176.3,174,171.8,169.6,167.3,165,162.69999999999999,160.4]
["Maize /mt",244.6,182.2,160.69999999999999,157.9,159.9,161.9,164,166.1,168.3,170.3,172.4,174.4,176.4]
["Rice Thailand /mt",477,399.4,365.4,343.8,342,340.5,339,337.5,336,334.3,332.6,330.7,328.8]
["Wheat US HRW /mt",294.39999999999998,269.10000000000002,192.3,171.9,176.3,181,185.8,190.7,195.7,200.8,206,211.2,216.5]
["Other Food Bananas EU /kg",0.87,0.88,0.91,0.88,0.87,0.85,0.83,0.82,0.8,0.78,0.77,0.75,0.74]
["Meat beef /kg",3.84,4.67,4.1900000000000004,3.62,3.59,3.57,3.54,3.51,3.49,3.46,3.43,3.4,3.37]
["Meat chicken /kg",2.16,2.29,2.39,2.3199999999999998,2.25,2.19,2.12,2.06,2,1.94,1.88,1.82,1.76]
["Oranges /kg",0.91,0.74,0.64,0.7,0.7,0.71,0.72,0.73,0.73,0.74,0.75,0.76,0.76]
["Shrimp Mexico /kg",13.05,16.29,13.59,11.15,11.07,10.99,10.91,10.84,10.76,10.68,10.6,10.51,10.43]
["Sugar World /kg",0.37,0.35,0.28000000000000003,0.33,0.32,0.32,0.32,0.32,0.31,0.31,0.31,0.31,0.3]
["Raw Materials"]
["Timber Logs Cameroon /cum",437.1,439.3,367.8,370.2,373.5,377,380.5,384.1,387.7,391.2,394.5,397.8,401]
["Logs Malaysia /cum",288,266.39999999999998,232.9,232.3,236.4,240.8,245.2,249.8,254.4,258.89999999999998,263.5,268.10000000000002,272.7]
["Sawnwood Malaysia /cum",804.1,848.1,788.7,771.1,774.4,778.1,781.9,785.8,789.5,793,796.2,799.2,802]
["Other Raw Materials Cotton A Index /kg",1.88,1.73,1.47,1.49,1.51,1.54,1.58,1.61,1.64,1.67,1.7,1.73,1.76]
["Rubber Malaysian /kg",2.63,1.85,1.48,1.3,1.35,1.41,1.46,1.52,1.58,1.64,1.71,1.78,1.84]
["Tobacco /mt",4327,4714,4677,4645,4517,4393,4274,4158,4044,3933,3823,3715,3609]
["Fertilizers DAP /mt",419.5,446.3,434.3,424.5,415.8,407.5,399.5,391.5,383.7,376,368.2,360.5,352.9]
["Phosphate rock /mt",139.69999999999999,104.1,111.2,111.5,108.6,105.9,103.2,100.6,98.1,95.5,93.1,90.6,88.2]
["Potassium chloride /mt",357.5,280.7,286.7,274.10000000000002,271.10000000000002,268.3,265.5,262.8,260.10000000000002,257.3,254.4,251.5,248.6]
["TSP /mt",360.2,366.8,364.4,353,345.2,337.7,330.4,323.3,316.3,309.3,302.39999999999998,295.5,288.7]
["Urea E Europe bulk /mt",320.7,298.7,258.3,232.3,231.4,230.6,229.9,229.1,228.3,227.5,226.6,225.6,224.6]
["Metals and Minerals Aluminum /mt",1741,1764,1576,1440,1473,1507,1542,1578,1615,1652,1689,1727,1764]
["Copper /mt",6913,6482,5216,4645,4744,4847,4952,5060,5170,5280,5390,5502,5614]
["Iron ore /dmt",128,92,53,39,40,42,43,44,46,47,49,51,52]
["Lead /mt",2018,1979,1692,1649,1661,1675,1688,1702,1715,1728,1741,1753,1764]
["Nickel /mt",14173,15955,11228,9291,9871,10493,11155,11859,12605,13394,14228,15109,16041]
["Tin /mt",21010,20683,15207,13936,14376,14837,15314,15807,16313,16830,17357,17896,18447]
["Zinc /mt",1801,2041,1828,1672,1699,1726,1754,1783,1811,1840,1868,1897,1925]
["Precious Metals Gold /toz",1331,1195,1098,999,975,952,929,907,886,864,843,822,802]
["Silver /toz",22.5,18,14.9,13,13,13,13,12.9,12.9,12.9,12.9,12.9,12.8]
["Platinum /toz",1402,1307,997,883,913,946,979,1014,1050,1087,1125,1163,1203]
[null,null,null,null,null,null,null,null,null,null,null,null,null,2016]
[" Next update: April",null,null,null,null,null,null,null,null,null,null,0,2,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,2016]
[" World Bank Commodities Price Indicies Released: January",2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025]
["Price indices in nominal US dollars = Energy",127.4,118.3,64.900000000000006,48.9,61.5,66,70.3,74.900000000000006,79.8,85,90.6,96.7,103.1]
["Non energy commodities",101.7,97,82.4,79.400000000000006,81.099999999999994,82.9,84.7,86.7,88.7,90.8,93,95.3,97.7]
["Agriculture",106.3,102.7,89.3,88.1,89.5,90.9,92.5,94,95.7,97.4,99.2,101,102.9]
["Beverages",83.3,101.8,93.5,92.7,91.9,91.1,90.4,89.7,89.1,88.4,87.9,87.3,86.8]
["Food",115.6,107.4,90.8,89.3,91,92.7,94.6,96.4,98.4,100.4,102.5,104.6,106.8]
["Fats and oils",115.9,109,85.2,83.4,85.7,88.2,90.7,93.4,96.1,98.8,101.7,104.7,107.7]
["Grains",128.19999999999999,103.9,88.6,85.7,87.9,90.2,92.7,95.1,97.7,100.4,103.1,105.9,108.8]
["Other food",103.9,108.4,100.3,100.3,100.6,101,101.3,101.7,102.1,102.5,102.9,103.3,103.8]
["Raw materials",95.4,91.9,83.3,82.8,84.6,86.4,88.4,90.4,92.5,94.6,96.9,99.2,101.7]
["Timber",102.6,104.9,96.1,96.1,98.4,100.7,103.1,105.6,108.1,110.7,113.3,116.1,118.8]
["Other Raw Materials",87.6,77.8,69.400000000000006,68.2,69.5,70.8,72.3,73.8,75.400000000000006,77.099999999999994,78.900000000000006,80.900000000000006,82.9]
["Fertilizers",113.7,100.5,95.4,91.7,92,92.3,92.5,92.8,93.1,93.4,93.8,94.1,94.4]
["Metals and minerals a/",90.8,84.8,66.900000000000006,60.1,62.6,65.2,68,70.8,73.8,77,80.2,83.7,87.2]
["Base Metals b/",90.3,89,73.599999999999994,67.3,70.099999999999994,73,76,79.2,82.5,85.9,89.5,93.2,97.2]
["Precious Metals",115.1,101.1,90.6,83.4,83.1,82.9,82.7,82.4,82.3,82.1,81.900000000000006,81.7,81.599999999999994]
[null,null,null,null,null,null,null,null,null,null,null,null,null,2010]
["Price indices in real US dollars = c/ Energy",120.1,111.7,61.4,45.4,56.2,59.4,62.2,65.2,68.400000000000006,71.7,75.2,78.900000000000006,82.7]
["Non energy commodities",95.9,91.6,78,73.7,74.099999999999994,74.5,75,75.5,76.099999999999994,76.599999999999994,77.2,77.7,78.3]
["Agriculture",100.2,97,84.5,81.8,81.8,81.8,81.900000000000006,81.900000000000006,82.1,82.2,82.3,82.4,82.5]
["Beverages",78.5,96.1,88.5,86.1,84,82,80,78.2,76.400000000000006,74.599999999999994,72.900000000000006,71.2,69.599999999999994]
["Food",109,101.4,86,82.9,83.2,83.4,83.7,84,84.4,84.7,85,85.3,85.7]
["Fats and oils",109.3,103,80.599999999999994,77.400000000000006,78.400000000000006,79.3,80.3,81.400000000000006,82.4,83.4,84.4,85.4,86.4]
["Grains",120.9,98.1,83.9,79.599999999999994,80.400000000000006,81.2,82,82.9,83.8,84.7,85.5,86.4,87.3]
["Other food",98,102.3,94.9,93.2,92,90.8,89.7,88.6,87.5,86.5,85.4,84.3,83.2]
["Raw materials",90,86.8,78.900000000000006,76.900000000000006,77.3,77.8,78.2,78.8,79.3,79.900000000000006,80.400000000000006,81,81.599999999999994]
["Timber",96.7,99,90.9,89.3,89.9,90.6,91.3,92,92.7,93.4,94.1,94.7,95.3]
["Other Raw Materials",82.6,73.5,65.7,63.4,63.5,63.7,64,64.3,64.7,65.099999999999994,65.5,66,66.5]
["Fertilizers",107.2,94.9,90.3,85.2,84.1,83,81.900000000000006,80.900000000000006,79.900000000000006,78.8,77.8,76.8,75.7]
["Metals and minerals a/",85.6,80.099999999999994,63.4,55.8,57.2,58.7,60.2,61.7,63.3,64.900000000000006,66.599999999999994,68.3,70]
["Base Metals b/",85.2,84.1,69.7,62.6,64.099999999999994,65.7,67.3,69,70.7,72.5,74.3,76.099999999999994,77.900000000000006]
["Precious Metals",108.5,95.5,85.7,77.5,76,74.599999999999994,73.2,71.900000000000006,70.5,69.2,68,66.7,65.400000000000006]
["d/",null,null,null,null,null,null,null,null,null,null,2010,2010,2010]
["MUV index e/",106.1,105.9,105.7,107.6,109.4,111.2,112.9,114.8,116.6,118.5,120.5,122.6,124.7]
["change per annum",-1.4,-0.2,-0.2,1.9,1.7,1.6,1.6,1.6,1.6,1.6,1.7,1.7,1.7]
["US GDP deflator",105.4,106.9,108.5,110.7,113,115.3,117.6,120,122.4,124.9,127.4,130,132.6]
["change per annum",1.5,1.3,1.6,2,2,2,2,2,2,2,2,2,2]

{"sheet":"Staffing","index":18,"n_rows":19,"n_cols":12,"rows_kept":19,"cut":false,"hidden":false,"merged":[]}
[]
[]
[]
[]
[]
[null,"Staffing - Existing In 2016",null,null,null,null,null,"Staffing - Proposed In 2025"]
[]
[null,"STAFF","Fazenda Bom Jesus","Fazenda Kibala","Fazenda Caxito","Distribution Center (including Shops)",null,"STAFF","Fazenda Bom Jesus","Fazenda Kibala","Fazenda Caxito","Distribution Center (including Shops)"]
[]
[null,"Nationals",165,613,522,263,null,"Nationals",{"$f":"165*2","v":330},{"$f":"613*2","v":1226},{"$f":"522*2","v":1044},{"$f":"263*2","v":526}]
[null,"Expatriates",11,61,30,43,null,"Expatriates",{"$f":"11*2","v":22},{"$f":"61*2","v":122},{"$f":"30*2","v":60},{"$f":"43*2","v":86}]
[null,"TOTAL Staff",{"$f":"SUM(C10:C11)","v":176},{"$f":"SUM(D10:D11)","v":674},{"$f":"SUM(E10:E11)","v":552},{"$f":"SUM(F10:F11)","v":306},null,"TOTAL Staff",{"$f":"SUM(I10:I11)","v":352},{"$f":"SUM(J10:J11)","v":1348},{"$f":"SUM(K10:K11)","v":1104},{"$f":"SUM(L10:L11)","v":612}]
[]
[null,"SALARIES",null,null,null,null,null,"SALARIES"]
[null,"Nationals",2176902.3199999998,7194608.3499999996," 7771842.05",7913708.8499999996,null,"Nationals",{"$f":"2176902.32*2","v":4353804.6399999997},{"$f":"7194608.35*2","v":14389216.699999999},{"$f":"7771842.05*2","v":15543684.1},{"$f":"7913708.85*2","v":15827417.699999999}]
[null,"Expatriates",4206000,20425387,11518628,13587500,null,"Expatriates",{"$f":"4206000*2","v":8412000},{"$f":"20425387*2","v":40850774},{"$f":"11518628*2","v":23037256},{"$f":"13587500*2","v":27175000}]
[null,"TOTAL Salaries",{"$f":"SUM(C15:C16)","v":6382902.3200000003},{"$f":"SUM(D15:D16)","v":27619995.350000001},{"$f":"SUM(E15:E16)","v":11518628},{"$f":"SUM(F15:F16)","v":21501208.850000001},null,"TOTAL Salaries",{"$f":"SUM(I15:I16)","v":12765804.640000001},{"$f":"SUM(J15:J16)","v":55239990.700000003},{"$f":"SUM(K15:K16)","v":38580940.100000001},{"$f":"SUM(L15:L16)","v":43002417.700000003}]
[]
[null,null,null,null,null,{"$f":"SUM(C17:F17)","v":67022734.520000003},null,null,null,null,null,{"$f":"SUM(I17:L17)","v":149589153.13999999}]

{"sheet":"Pharm and Feedstuff Quantity","index":19,"n_rows":24,"n_cols":11,"rows_kept":24,"cut":false,"hidden":false,"merged":[]}
["Animal Pharmaceuticals and Feedstuffs prices:",null,null,null,null,null,"Production",{"$f":"E24/$H$10","v":7.0105319323592186}]
[null,null,"Quantity","Euros/t","AOA / kg",null,{"$f":"Inputs!G39","v":260450.00000000009},"Euros",null,"Quantity","Ratio"]
["Dexavex 50ml","ml",30,13.577586206896552,3150,null,1.151852562871952E-4,{"$f":"C3*D3","v":407.32758620689657},{"$f":"H3*$H$1","v":2855.5830500342508},{"$f":"I3/D3","v":210.31595797077657},{"$f":"J3/$G$2","v":8.0750991733836248E-4}]
["Forticlina Retard 100ml","ml",170,11.422413793103448,2650,null,6.5271645229410616E-4,{"$f":"C4*D4","v":1941.8103448275863},{"$f":"H4*$H$1","v":13613.123428999259},{"$f":"I4/D4","v":1191.7904285010673},{"$f":"J4/$G$2","v":4.5758895315840542E-3}]
["Adex-3 Forte 100ml","ml",49,21.982758620689655,5100,null,1.8813591860241882E-4,1077.155172413793,7551.430732312796,343.51606468560169,1.3189328649859918E-3]
["B-Complex B 100ml","ml",50,10.129310344827585,2350,null,1.9197542714532534E-4,506.46551724137925,3550.5926812595176,350.52659661796093,1.3458498622306041E-3]
["Febrivex-P 1Kg","kg",2,16.379310344827587,3800,null,7.6790170858130133E-6,32.758620689655174,229.65535640487096,14.021063864718437,5.3833994489224157E-5]
["Fluvex 250ml","ml",21,42.241379310344826,9800,null,8.062967940103664E-5,887.06896551724139,6218.8253089634791,147.22117057954358,5.6525694213685365E-4]
["Quinoflox 250ml","ml",11,36.206896551724135,8400,null,4.2234593971971572E-5,398.27586206896547,2792.1256489223779,77.115851255951398,2.9608696969073286E-4]
["Energy, water and lease prices:",null,null,null,null,null,null,{"$f":"SUM(H3:H9)","v":5250.8620689655172},{"$f":"SUM(I3:I9)","v":36811.336206896551}]
[]
[null,null,"Quantity","Euro","AOA",null,null,null,"Euro","Quantity","Quantity/Prod"]
["Gasoil price H.T. (euros/l)",null,400,0.5818965517241379,135,null,{"$f":"C13/$G$2","v":1.5358034171626027E-3},{"$f":"C13*D13","v":232.75862068965517},{"$f":"F18","v":5604.3103448275861},{"$f":"I13/D13","v":9631.1111111111113},{"$f":"J13/$G$2","v":3.6978733388792887E-2}]
["Electricity price H.T. (euros/kWh)",null,77.58620689655173,5.1724137931034482E-2,12,null,{"$f":"C14/$G$2","v":2.9789290419102209E-4},{"$f":"C14*D14","v":4.0130796670630202},{"$f":"F19","v":3004.3103448275861},{"$f":"I14/D14","v":58083.333333333328},{"$f":"J14/$G$2","v":0.22301145453381957}]
["water royalties, 1 harvest (euros/year/ha)",null,15.517241379310345,5.1724137931034482E-2,10,null,{"$f":"C15/$G$2","v":5.9578580838204415E-5},{"$f":"C15*D15","v":0.80261593341260407},2435.344827586207,47083.333333333336,0.18077686056184802]
[]
[null,null,null,"AOA","Euro",{"$f":"Inputs!G120","v":232}]
["Gasoil Total cost/year            - AOA 1,300.200",null,null,1300200,null,{"$f":"D18/$F$17","v":5604.3103448275861}]
["Electricity Total Cost/Year     - AOA 697,000",null,null,697000,null,{"$f":"D19/$F$17","v":3004.3103448275861}]
["Water Total Cost/Year           - AOA 565,000",null,null,565000,null,2435.344827586207]
[null,null,null,null,null,{"$f":"SUM(F18:F20)","v":11043.965517241379}]
[]
[]
["Animal Pharmaceuticals and Feedstuffs Total Cost - AOA 8,540,230.00",null,null,8540230,{"$f":"D24/F17","v":36811.336206896551}]

{"sheet":"Misc","index":20,"n_rows":112,"n_cols":9,"rows_kept":112,"cut":false,"hidden":false,"merged":[]}
[]
[]
[]
[null,"Value in Model"]
[null,"Value as Percent of Productive Hectars",null,null,null,null,null,{"$f":"'Detailed Analysis'!I589","v":1}]
[null,"Value as Percent of Production "]
[null,"Value as Percent of Revenues"]
[null,"Value as Percent of Expenses"]
[]
[null,{"$f":"INDEX(B4:B8,H5)","v":"Value in Model"}]
[]
[]
[]
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[{"$f":"IF('Detailed Analysis'!A473<>0,'Detailed Analysis'!A473,\"\")","v":""},{"$f":"IF('Detailed Analysis'!B473<>0,'Detailed Analysis'!B473,\"\")","v":"Tons of Agricultural Production"},{"$f":"IF('Detailed Analysis'!C473<>0,'Detailed Analysis'!C473,\"\")","v":""},{"$f":"IF('Detailed Analysis'!D473<>0,'Detailed Analysis'!D473,\"\")","v":""},{"$f":"IF('Detailed Analysis'!E473<>0,'Detailed Analysis'!E473,\"\")","v":""},{"$f":"IF('Detailed Analysis'!F473<>0,'Detailed Analysis'!F473,\"\")","v":""},null,null,"Tons of Agricultural Production"]
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[{"$f":"IF('Detailed Analysis'!A478<>0,'Detailed Analysis'!A478,\"\")","v":""},{"$f":"IF('Detailed Analysis'!B478<>0,'Detailed Analysis'!B478,\"\")","v":"Revenues from Dairy"},{"$f":"IF('Detailed Analysis'!C478<>0,'Detailed Analysis'!C478,\"\")","v":""},{"$f":"IF('Detailed Analysis'!D478<>0,'Detailed Analysis'!D478,\"\")","v":""},{"$f":"IF('Detailed Analysis'!E478<>0,'Detailed Analysis'!E478,\"\")","v":""},{"$f":"IF('Detailed Analysis'!F478<>0,'Detailed Analysis'!F478,\"\")","v":""},null,null,"Revenues from Dairy"]
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[{"$f":"IF('Detailed Analysis'!A482<>0,'Detailed Analysis'!A482,\"\")","v":""},{"$f":"IF('Detailed Analysis'!B482<>0,'Detailed Analysis'!B482,\"\")","v":"Tractor Oil Expense"},{"$f":"IF('Detailed Analysis'!C482<>0,'Detailed Analysis'!C482,\"\")","v":""},{"$f":"IF('Detailed Analysis'!D482<>0,'Detailed Analysis'!D482,\"\")","v":""},{"$f":"IF('Detailed Analysis'!E482<>0,'Detailed Analysis'!E482,\"\")","v":""},{"$f":"IF('Detailed Analysis'!F482<>0,'Detailed Analysis'!F482,\"\")","v":""},null,null,"Tractor Oil Expense"]
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[{"$f":"IF('Detailed Analysis'!A524<>0,'Detailed Analysis'!A524,\"\")","v":""},{"$f":"IF('Detailed Analysis'!B524<>0,'Detailed Analysis'!B524,\"\")","v":""},{"$f":"IF('Detailed Analysis'!C524<>0,'Detailed Analysis'!C524,\"\")","v":""},{"$f":"IF('Detailed Analysis'!D524<>0,'Detailed Analysis'!D524,\"\")","v":"Cash Balance"},{"$f":"IF('Detailed Analysis'!E524<>0,'Detailed Analysis'!E524,\"\")","v":""},{"$f":"IF('Detailed Analysis'!F524<>0,'Detailed Analysis'!F524,\"\")","v":""},null,null,"Cash Balance"]
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[{"$f":"IF('Detailed Analysis'!A531<>0,'Detailed Analysis'!A531,\"\")","v":""},{"$f":"IF('Detailed Analysis'!B531<>0,'Detailed Analysis'!B531,\"\")","v":""},{"$f":"IF('Detailed Analysis'!C531<>0,'Detailed Analysis'!C531,\"\")","v":""},{"$f":"IF('Detailed Analysis'!D531<>0,'Detailed Analysis'!D531,\"\")","v":""},{"$f":"IF('Detailed Analysis'!E531<>0,'Detailed Analysis'!E531,\"\")","v":"Plows"},{"$f":"IF('Detailed Analysis'!F531<>0,'Detailed Analysis'!F531,\"\")","v":""},null,null,"Plows"]
[{"$f":"IF('Detailed Analysis'!A532<>0,'Detailed Analysis'!A532,\"\")","v":""},{"$f":"IF('Detailed Analysis'!B532<>0,'Detailed Analysis'!B532,\"\")","v":""},{"$f":"IF('Detailed Analysis'!C532<>0,'Detailed Analysis'!C532,\"\")","v":""},{"$f":"IF('Detailed Analysis'!D532<>0,'Detailed Analysis'!D532,\"\")","v":""},{"$f":"IF('Detailed Analysis'!E532<>0,'Detailed Analysis'!E532,\"\")","v":"Potato"},{"$f":"IF('Detailed Analysis'!F532<>0,'Detailed Analysis'!F532,\"\")","v":""},null,null,"Potato"]
[{"$f":"IF('Detailed Analysis'!A533<>0,'Detailed Analysis'!A533,\"\")","v":""},{"$f":"IF('Detailed Analysis'!B533<>0,'Detailed Analysis'!B533,\"\")","v":""},{"$f":"IF('Detailed Analysis'!C533<>0,'Detailed Analysis'!C533,\"\")","v":""},{"$f":"IF('Detailed Analysis'!D533<>0,'Detailed Analysis'!D533,\"\")","v":""},{"$f":"IF('Detailed Analysis'!E533<>0,'Detailed Analysis'!E533,\"\")","v":"Vehicle"},{"$f":"IF('Detailed Analysis'!F533<>0,'Detailed Analysis'!F533,\"\")","v":""},null,null,"Vehicle"]
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[{"$f":"IF('Detailed Analysis'!A541<>0,'Detailed Analysis'!A541,\"\")","v":""},{"$f":"IF('Detailed Analysis'!B541<>0,'Detailed Analysis'!B541,\"\")","v":""},{"$f":"IF('Detailed Analysis'!C541<>0,'Detailed Analysis'!C541,\"\")","v":""},{"$f":"IF('Detailed Analysis'!D541<>0,'Detailed Analysis'!D541,\"\")","v":""},{"$f":"IF('Detailed Analysis'!E541<>0,'Detailed Analysis'!E541,\"\")","v":"Vehicle"},{"$f":"IF('Detailed Analysis'!F541<>0,'Detailed Analysis'!F541,\"\")","v":""},null,null,"Vehicle"]
[{"$f":"IF('Detailed Analysis'!A542<>0,'Detailed Analysis'!A542,\"\")","v":""},{"$f":"IF('Detailed Analysis'!B542<>0,'Detailed Analysis'!B542,\"\")","v":""},{"$f":"IF('Detailed Analysis'!C542<>0,'Detailed Analysis'!C542,\"\")","v":""},{"$f":"IF('Detailed Analysis'!D542<>0,'Detailed Analysis'!D542,\"\")","v":""},{"$f":"IF('Detailed Analysis'!E542<>0,'Detailed Analysis'!E542,\"\")","v":""},{"$f":"IF('Detailed Analysis'!F542<>0,'Detailed Analysis'!F542,\"\")","v":"Total Accumulated Depreciation"},null,null,"Total Accumulated Depreciation"]
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["TRACTOR Case IH Steiger 500 cv option scraper + 2 scrapers tandem 18m3 CAT TS225"]
[null,"per day","unit cost","N","N+1","N+2","N+3","N+4","Total",null,"Control"]
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["Sale price",null,null,null,null,{"$f":"C3*0.6","v":{"$error":"#REF!"}},{"$f":"C3*3*0.4","v":{"$error":"#REF!"}},null,{"$f":"SUM(D5:H5)","v":{"$error":"#REF!"}}]
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[null,null,null,null,null,null,null,null,null,null,"duration for levelling works"]
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[null,null,null,{"$f":"cout_scrap_h*D7","v":{"$error":"#REF!"}},{"$f":"cout_scrap_h*E7","v":{"$error":"#REF!"}},{"$f":"cout_scrap_h*F7","v":{"$error":"#REF!"}},{"$f":"cout_scrap_h*G7","v":{"$error":"#REF!"}}]
[null,null,null,{"$f":"+D15-D18","v":{"$error":"#REF!"}},{"$f":"+E15-E18","v":{"$error":"#REF!"}},{"$f":"+F15-F18","v":{"$error":"#REF!"}},{"$f":"+G15-G18","v":{"$error":"#NAME?"}}]
[]
["PELLE CAT 320 D II L, 150 cv"]
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["Total cost",null,null,{"$f":"SUM(D31:D33)","v":{"$error":"#REF!"}},{"$f":"SUM(E31:E33)","v":{"$error":"#REF!"}},{"$f":"SUM(F31:F33)","v":{"$error":"#REF!"}},{"$f":"SUM(G31:G33)","v":{"$error":"#NAME?"}},{"$f":"SUM(H31:H33)","v":{"$error":"#NAME?"}},{"$f":"SUM(D35:H35)","v":{"$error":"#REF!"}}]
[]
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[]
["Rolling compactor CAT CS76 XT, 175 cv"]
[null,"per day","unit cost","N","N+1","N+2","N+3","N+4","Total",null,"Control"]
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["Total hours",9,null,{"$f":"'BUDGET N TP'!$D93*5*9","v":1845},{"$f":"'BUDGET N+1 TP'!$D107*5*9","v":900},{"$f":"'BUDGET N+2 TP'!$D110*5*9","v":1219.5},{"$f":"'BUDGET N+3 TP'!$D101*5*9","v":0},{"$f":"'BUDGET N+4 TP'!$D101*5*9","v":0},{"$f":"SUM(D47:H47)","v":3964.5}]
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["Accumulated hours / machine",null,null,{"$f":"D48","v":1845},{"$f":"D49+E48","v":2745},{"$f":"E49+F48","v":3964.5}]
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["Depreciation",null,"5 years",{"$f":"0.2*$C43*D44","v":{"$error":"#REF!"}},{"$f":"0.2*$C43*E44","v":{"$error":"#REF!"}},{"$f":"0.2*$C43*F44","v":{"$error":"#REF!"}},{"$f":"0.2*$C43*G44","v":{"$error":"#REF!"}},{"$f":"0.2*$C43*H44","v":{"$error":"#REF!"}},{"$f":"SUM(D51:H51)","v":{"$error":"#REF!"}}]
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["Maintenance",null,null,{"$f":"0.04*$C43*D44","v":{"$error":"#REF!"}},{"$f":"0.04*$C43*E44","v":{"$error":"#REF!"}},{"$f":"0.04*$C43*F44","v":{"$error":"#REF!"}},{"$f":"0.04*$C$3*G44*(1+inflation_ch)^3","v":{"$error":"#REF!"}},{"$f":"0.04*$C$3*H44*(1+inflation_ch)^4","v":{"$error":"#REF!"}},{"$f":"SUM(D53:H53)","v":{"$error":"#REF!"}}]
[]
["Total cost",null,null,{"$f":"SUM(D51:D53)","v":{"$error":"#REF!"}},{"$f":"SUM(E51:E53)","v":{"$error":"#REF!"}},{"$f":"SUM(F51:F53)","v":{"$error":"#REF!"}},{"$f":"SUM(G51:G53)","v":{"$error":"#REF!"}},{"$f":"SUM(H51:H53)","v":{"$error":"#REF!"}},{"$f":"SUM(D55:H55)","v":{"$error":"#REF!"}}]
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[null,null,null,{"$f":"cout_compacteur_h*D47","v":{"$error":"#REF!"}},{"$f":"cout_compacteur_h*E47","v":{"$error":"#REF!"}},{"$f":"cout_compacteur_h*F47","v":{"$error":"#REF!"}}]
[null,null,null,{"$f":"+D55-D58","v":{"$error":"#REF!"}},{"$f":"+E55-E58","v":{"$error":"#REF!"}},{"$f":"+F55-F58","v":{"$error":"#REF!"}}]
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[]
["levelling blade CAT 140 K"]
[null,"per day","unit cost","N","N+1","N+2","N+3","N+4","Total",null,"Control"]
["Purchase price",null,{"$f":"Inputs!#REF!","v":{"$error":"#REF!"}},{"$f":"C64*D65","v":{"$error":"#REF!"}},null,null,null,null,{"$f":"SUM(D64:H64)","v":{"$error":"#REF!"}},null,{"$f":"I66+I72","v":{"$error":"#REF!"}},"Quote JA Delmas 12 10 2011"]
["Number of machines",null,null,1,1,1]
["Sale price",null,null,null,null,null,{"$f":"D64*0.4","v":{"$error":"#REF!"}},null,{"$f":"SUM(D66:H66)","v":{"$error":"#REF!"}}]
[null,null,null,null,null,null,null,null,null,null,"Levelling blade use estimated"]
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["Accumulated hours / machine",null,null,{"$f":"D69","v":1845},{"$f":"D70+E69","v":2745},{"$f":"E70+F69","v":3964.5}]
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["Depreciation",null,"5 years",{"$f":"0.2*$D$64","v":{"$error":"#REF!"}},{"$f":"0.2*$D$64","v":{"$error":"#REF!"}},{"$f":"0.2*$D$64","v":{"$error":"#REF!"}},null,{"$f":"0.2*$C$3*H65","v":{"$error":"#REF!"}},{"$f":"SUM(D72:H72)","v":{"$error":"#REF!"}}]
["Gasoil",{"$f":"190*0.8*0.22*B68","v":300.95999999999998},{"$f":"gaz_euro","v":{"$error":"#NAME?"}},{"$f":"D68/$B68*$B73*$C73","v":{"$error":"#NAME?"}},{"$f":"E68/$B68*$B73*$C73","v":{"$error":"#NAME?"}},{"$f":"F68/$B68*$B73*$C73","v":{"$error":"#NAME?"}},{"$f":"G68/$B68*$B73*$C73*(1+inflation_ch)^3","v":{"$error":"#NAME?"}},{"$f":"H68/$B68*$B73*$C73*(1+inflation_ch)^4","v":{"$error":"#NAME?"}},{"$f":"SUM(D73:H73)","v":{"$error":"#NAME?"}}]
["Maintenance",null,null,{"$f":"0.04*$C64*D65","v":{"$error":"#REF!"}},{"$f":"0.04*$C64*E65","v":{"$error":"#REF!"}},{"$f":"0.04*$C64*F65","v":{"$error":"#REF!"}},null,null,{"$f":"SUM(D74:H74)","v":{"$error":"#REF!"}}]
[]
["Total cost",null,null,{"$f":"SUM(D72:D74)","v":{"$error":"#REF!"}},{"$f":"SUM(E72:E74)","v":{"$error":"#REF!"}},{"$f":"SUM(F72:F74)","v":{"$error":"#REF!"}},{"$f":"SUM(G72:G74)","v":{"$error":"#NAME?"}},{"$f":"SUM(H72:H74)","v":{"$error":"#REF!"}},{"$f":"SUM(D76:H76)","v":{"$error":"#REF!"}}]
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[null,null,null,{"$f":"cout_lame_h*D68","v":{"$error":"#REF!"}},{"$f":"cout_lame_h*E68","v":{"$error":"#REF!"}},{"$f":"cout_lame_h*F68","v":{"$error":"#REF!"}}]
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[]
["TRACTOR New Holland T7060 220 cv from the Farm + BENNE TP joskin 24 t"]
[null,"per day","unit cost","N","N+1","N+2","N+3","N+4","Total",null,"Control"]
["Purchase price",null,{"$f":"Inputs!#REF!","v":{"$error":"#REF!"}},{"$f":"C85*D86","v":{"$error":"#REF!"}},null,null,null,null,{"$f":"SUM(D85:H85)","v":{"$error":"#REF!"}},null,{"$f":"I87+I93","v":{"$error":"#REF!"}}]
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["Total hours",9,null,{"$f":"'BUDGET N TP'!$D95*5*9","v":1215},{"$f":"'BUDGET N+1 TP'!$D109*5*9","v":1890},{"$f":"'BUDGET N+2 TP'!$D112*5*9","v":1890},{"$f":"'BUDGET N+3 TP'!$D103*5*9","v":0},{"$f":"'BUDGET N+4 TP'!$D103*5*9","v":0},{"$f":"SUM(D89:H89)","v":4995}]
["Hours / machine",null,null,{"$f":"D89/D86","v":405},{"$f":"E89/E86","v":630},{"$f":"F89/F86","v":630},{"$f":"G89/F86","v":0},{"$f":"H89","v":0}]
["Accumulated hours / machine",null,null,{"$f":"D90","v":405},{"$f":"D91+E90","v":1035},{"$f":"E91+F90","v":1665}]
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["Depreciation",null,"5 years",{"$f":"0.2*$D85","v":{"$error":"#REF!"}},{"$f":"0.2*$D85+0.2*$E85","v":{"$error":"#REF!"}},{"$f":"0.2*$D85+0.2*$E85","v":{"$error":"#REF!"}},{"$f":"0.2*$E85","v":0},{"$f":"0.2*$E85","v":0},{"$f":"SUM(D93:H93)","v":{"$error":"#REF!"}}]
["Gasoil",{"$f":"220*0.7*0.22*B89","v":304.92},{"$f":"gaz_euro","v":{"$error":"#NAME?"}},{"$f":"D89/$B89*$B94*$C94","v":{"$error":"#NAME?"}},{"$f":"E89/$B89*$B94*$C94","v":{"$error":"#NAME?"}},{"$f":"F89/$B89*$B94*$C94","v":{"$error":"#NAME?"}},{"$f":"G89/$B89*$B94*$C94*(1+inflation_ch)^3","v":{"$error":"#NAME?"}},{"$f":"H89/$B89*$B94*$C94*(1+inflation_ch)^4","v":{"$error":"#NAME?"}},{"$f":"SUM(D94:H94)","v":{"$error":"#NAME?"}}]
["Maintenance",null,null,{"$f":"0.04*$C85*D86","v":{"$error":"#REF!"}},{"$f":"0.04*$C85*E86","v":{"$error":"#REF!"}},{"$f":"0.04*$C85*F86","v":{"$error":"#REF!"}},{"$f":"0.04*$C$3*G86*(1+inflation_ch)^3","v":{"$error":"#REF!"}},{"$f":"0.04*$C$3*H86*(1+inflation_ch)^4","v":{"$error":"#REF!"}},{"$f":"SUM(D95:H95)","v":{"$error":"#REF!"}}]
[]
["Total cost",null,null,{"$f":"SUM(D93:D95)","v":{"$error":"#REF!"}},{"$f":"SUM(E93:E95)","v":{"$error":"#REF!"}},{"$f":"SUM(F93:F95)","v":{"$error":"#REF!"}},{"$f":"SUM(G93:G95)","v":{"$error":"#NAME?"}},{"$f":"SUM(H93:H95)","v":{"$error":"#NAME?"}},{"$f":"SUM(D97:H97)","v":{"$error":"#REF!"}}]
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[null,null,null,{"$f":"+D97-D100","v":{"$error":"#REF!"}},{"$f":"+E97-E100","v":{"$error":"#REF!"}},{"$f":"+F97-F100","v":{"$error":"#REF!"}}]
[]
["D6, 185 cv"]
[null,"per day","unit cost","N","N+1","N+2","N+3","N+4","Total",null,"Control"]
["Purchase price",null,{"$f":"Inputs!#REF!","v":{"$error":"#REF!"}},{"$f":"C105*D106","v":{"$error":"#REF!"}},null,null,null,null,{"$f":"SUM(D105:H105)","v":{"$error":"#REF!"}},null,{"$f":"I107+I113","v":{"$error":"#REF!"}},"Quote JA Delmas 12 10 2011"]
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["Sale price",null,null,null,{"$f":"C105*0.8","v":{"$error":"#REF!"}},null,{"$f":"C105*0.4","v":{"$error":"#REF!"}},null,{"$f":"SUM(D107:H107)","v":{"$error":"#REF!"}}]
[]
["Total hours",9,null,{"$f":"'BUDGET N TP'!$D97*5*9","v":2835},{"$f":"'BUDGET N+1 TP'!$D111*5*9","v":1080},{"$f":"'BUDGET N+2 TP'!$D114*5*9","v":1219.5},{"$f":"'BUDGET N+3 TP'!$D105*5*9","v":0},{"$f":"'BUDGET N+4 TP'!$D105*5*9","v":0},{"$f":"SUM(D109:H109)","v":5134.5}]
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["Accumulated hours / machine",null,null,{"$f":"D110","v":1417.5},{"$f":"D111+E110","v":2497.5},{"$f":"E111+F110","v":3717}]
[]
["Depreciation",null,"5 years",{"$f":"0.2*$D$105","v":{"$error":"#REF!"}},{"$f":"0.2*$C$105","v":{"$error":"#REF!"}},{"$f":"0.2*$C$105","v":{"$error":"#REF!"}},null,{"$f":"0.2*$C$3*H106","v":{"$error":"#REF!"}},{"$f":"SUM(D113:H113)","v":{"$error":"#REF!"}}]
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[]
["Total cost",null,null,{"$f":"SUM(D113:D115)","v":{"$error":"#REF!"}},{"$f":"SUM(E113:E115)","v":{"$error":"#REF!"}},{"$f":"SUM(F113:F115)","v":{"$error":"#REF!"}},{"$f":"SUM(G113:G115)","v":{"$error":"#NAME?"}},{"$f":"SUM(H113:H115)","v":{"$error":"#REF!"}},{"$f":"SUM(D117:H117)","v":{"$error":"#REF!"}}]
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[null,null,null,{"$f":"cout_D6_h*D109","v":{"$error":"#REF!"}},{"$f":"cout_D6_h*E109","v":{"$error":"#REF!"}},{"$f":"cout_D6_h*F109","v":{"$error":"#REF!"}}]
[null,null,null,{"$f":"+D117-D120","v":{"$error":"#REF!"}},{"$f":"+E117-E120","v":{"$error":"#REF!"}},{"$f":"+F117-F120","v":{"$error":"#REF!"}}]
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["Truck (second hand)"]
[null,"per day","unit cost","N","N+1","N+2","N+3","N+4","Total",null,"Control"]
["Purchase price",null,{"$f":"Inputs!#REF!","v":{"$error":"#REF!"}},{"$f":"C125*D126","v":{"$error":"#REF!"}},null,null,null,null,{"$f":"SUM(D125:H125)","v":{"$error":"#REF!"}},null,{"$f":"I127+I133","v":{"$error":"#REF!"}}]
["Number of machines",null,null,1,1,1]
["Sale price",null,null,null,null,null,{"$f":"C125*0.4","v":{"$error":"#REF!"}},null,{"$f":"SUM(D127:H127)","v":{"$error":"#REF!"}}]
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["Total hours",9,null,{"$f":"'BUDGET N TP'!$D99*5*9","v":495},{"$f":"'BUDGET N+1 TP'!$D113*5*9","v":540},{"$f":"'BUDGET N+2 TP'!$D116*5*9","v":540},{"$f":"'BUDGET N+3 TP'!$D107*5*9","v":0},{"$f":"'BUDGET N+4 TP'!$D107*5*9","v":0},{"$f":"SUM(D129:H129)","v":1575}]
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[]
["Depreciation",null,"5 years",{"$f":"0.2*$D125","v":{"$error":"#REF!"}},{"$f":"0.2*$D125+0.2*$E125","v":{"$error":"#REF!"}},{"$f":"0.2*$D125+0.2*$E125","v":{"$error":"#REF!"}},null,{"$f":"0.2*$E125","v":0},{"$f":"SUM(D133:H133)","v":{"$error":"#REF!"}}]
["Gasoil",{"$f":"190*0.7*0.22*B129","v":263.34000000000003},{"$f":"gaz_euro","v":{"$error":"#NAME?"}},{"$f":"D129/$B129*$B134*$C134","v":{"$error":"#NAME?"}},{"$f":"E129/$B129*$B134*$C134","v":{"$error":"#NAME?"}},{"$f":"F129/$B129*$B134*$C134","v":{"$error":"#NAME?"}},{"$f":"G129/$B129*$B134*$C134*(1+inflation_ch)^3","v":{"$error":"#NAME?"}},{"$f":"H129/$B129*$B134*$C134*(1+inflation_ch)^4","v":{"$error":"#NAME?"}},{"$f":"SUM(D134:H134)","v":{"$error":"#NAME?"}}]
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[]
["Total cost",null,null,{"$f":"SUM(D133:D135)","v":{"$error":"#REF!"}},{"$f":"SUM(E133:E135)","v":{"$error":"#REF!"}},{"$f":"SUM(F133:F135)","v":{"$error":"#REF!"}},{"$f":"SUM(G133:G135)","v":{"$error":"#NAME?"}},{"$f":"SUM(H133:H135)","v":{"$error":"#NAME?"}},{"$f":"SUM(D137:H137)","v":{"$error":"#REF!"}}]
[]
["Cost / machine / h",null,null,{"$f":"D137/D129","v":{"$error":"#REF!"}},{"$f":"E137/E129","v":{"$error":"#REF!"}},{"$f":"F137/F129","v":{"$error":"#REF!"}},null,null,{"$f":"I137/I129","v":{"$error":"#REF!"}}]
[null,null,null,{"$f":"cout_porte_ch_h*D129","v":{"$error":"#REF!"}},{"$f":"cout_porte_ch_h*E129","v":{"$error":"#REF!"}},{"$f":"cout_porte_ch_h*F129","v":{"$error":"#REF!"}}]
[null,null,null,{"$f":"+D137-D140","v":{"$error":"#REF!"}},{"$f":"+E137-E140","v":{"$error":"#REF!"}},{"$f":"+F137-F140","v":{"$error":"#REF!"}}]
[]
["TOTAL MACHINES (owned)"]
[null,"per day","unit cost","N","N+1","N+2","N+3","N+4","Total",null,"Control"]
["Purchase price",null,null,{"$f":"D3+D23+D43+D85+D105+D64+D125","v":{"$error":"#REF!"}},0,0,0,0,{"$error":"#REF!"},null,{"$f":"I147+I153","v":{"$error":"#REF!"}}]
["Number of machines",null,null,{"$f":"D4+D24+D44+D86+D106+D65+D126","v":16},15,14,0,0]
["Sale price",null,null,0,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},0,{"$f":"SUM(D147:H147)","v":{"$error":"#REF!"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"F147*(1+inflation_ch)^7","v":{"$error":"#REF!"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"F148*(1+inflation_ch)^10","v":{"$error":"#NAME?"}}]
["Total hours",null,null,{"$f":"D7+D27+D47+D89+D109+D68+D129","v":20025},{"$f":"E7+E27+E47+E89+E109+E68+E129","v":14404.95},{"$f":"F7+F27+F47+F89+F109+F68+F129","v":16409.924999999999},{"$f":"G7+G27+G47+G89+G109+G68+G129","v":0},{"$f":"H7+H27+H47+H89+H109+H68+H129","v":0},{"$f":"SUM(D149:H149)","v":50839.875}]
["Hours / machine",null,null,{"$f":"D149/D146","v":1251.5625},{"$f":"E149/E146","v":960.33},{"$f":"F149/F146","v":1172.1375}]
["Accumulated hours / machine",null,null,{"$f":"D150","v":1251.5625},{"$f":"D151+E150","v":2211.8924999999999},{"$f":"E151+F150","v":3384.0299999999997}]
[]
["Depreciation",null,"5 ans",{"$f":"D11+D31+D51+D93+D113+D72+D133","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"SUM(D153:H153)","v":{"$error":"#REF!"}}]
["Gasoil",null,{"$f":"gaz_euro","v":{"$error":"#NAME?"}},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$f":"SUM(D154:H154)","v":{"$error":"#NAME?"}}]
["Maintenance",null,null,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"SUM(D155:H155)","v":{"$error":"#REF!"}}]
[]
["Total cost",null,null,{"$f":"SUM(D153:D155)","v":{"$error":"#REF!"}},{"$f":"SUM(E153:E155)","v":{"$error":"#REF!"}},{"$f":"SUM(F153:F155)","v":{"$error":"#REF!"}},{"$f":"SUM(G153:G155)","v":{"$error":"#REF!"}},{"$f":"SUM(H153:H155)","v":{"$error":"#REF!"}},{"$f":"SUM(D157:H157)","v":{"$error":"#REF!"}}]
[]
["Cost / machine / h",null,null,{"$f":"D157/D149","v":{"$error":"#REF!"}},{"$f":"E157/E149","v":{"$error":"#REF!"}},{"$f":"F157/F149","v":{"$error":"#REF!"}},null,null,{"$f":"I157/I149","v":{"$error":"#REF!"}}]
[]
[]
[]
["PELLE 30 T rent"]
[null,"per day","unit cost","N","N+1","N+2","N+3","N+4","Total"]
["Purchase price",null,null,null,null,null,null,null,{"$f":"SUM(D165:H165)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"F165*(1+inflation_ch)^8","v":{"$error":"#NAME?"}}]
["Number of machines"]
["Sale price",null,null,null,null,null,{"$f":"C165*0.4","v":0},null,{"$f":"SUM(D167:H167)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"F167*(1+inflation_ch)^10","v":{"$error":"#NAME?"}}]
[]
["Total hours",null,null,{"$f":"'BUDGET N TP'!$D92*5*9","v":0},{"$f":"'BUDGET N+1 TP'!$D106*5*9","v":0},{"$f":"'BUDGET N+2 TP'!$D109*5*9","v":0},{"$f":"'BUDGET N+3 TP'!$D100*5*9","v":0},{"$f":"'BUDGET N+4 TP'!$D100*5*9","v":0},{"$f":"SUM(D169:H169)","v":0}]
["Hours / machine"]
["Accumulated hours / machine"]
[]
["Depreciation",null,null,null,null,null,null,{"$f":"0.2*$E165","v":0}]
["Gasoil",null,null,null,null,null,null,null,{"$f":"SUM(D174:H174)","v":0}]
["Maintenance",null,null,null,null,null,null,{"$f":"0.04*$C$3*H166*(1+inflation_ch)^4","v":{"$error":"#REF!"}},{"$f":"SUM(D175:H175)","v":{"$error":"#REF!"}}]
[]
["Total cost",null,null,{"$f":"D169*$I$236","v":{"$error":"#NAME?"}},{"$f":"E169*$I$236","v":{"$error":"#NAME?"}},{"$f":"F169*$I$236","v":{"$error":"#NAME?"}},{"$f":"G169*$I$236","v":{"$error":"#NAME?"}},null,{"$f":"SUM(D177:H177)","v":{"$error":"#NAME?"}}]
[]
["Cost / machine / h",null,null,null,null,null,null,null,{"$f":"90*(1+TVA_lease)","v":{"$error":"#NAME?"}}]
[]
[]
["Rolling compactor rent"]
[null,"per day","unit cost","N","N+1","N+2","N+3","N+4","Total"]
["Purchase price",null,null,null,null,null,null,null,{"$f":"SUM(D184:H184)","v":0}]
["Number of machines"]
["Sale price",null,null,null,null,null,{"$f":"C184*0.4","v":0},null,{"$f":"SUM(D186:H186)","v":0}]
[]
["Total hours",null,null,{"$f":"'BUDGET N TP'!$D94*5*9","v":0},{"$f":"'BUDGET N+1 TP'!$D108*5*9","v":0},{"$f":"'BUDGET N+2 TP'!$D111*5*9","v":0},{"$f":"'BUDGET N+3 TP'!$D102*5*9","v":0},{"$f":"'BUDGET N+4 TP'!$D102*5*9","v":0},{"$f":"SUM(D188:H188)","v":0}]
["Hours / machine"]
["Accumulated hours / machine"]
[]
["Depreciation",null,null,null,null,null,null,{"$f":"0.2*$E184","v":0}]
["Gasoil",null,null,null,null,null,null,null,{"$f":"SUM(D193:H193)","v":0}]
["Maintenance",null,null,null,null,null,null,{"$f":"0.04*$C$3*H185*(1+inflation_ch)^4","v":{"$error":"#REF!"}},{"$f":"SUM(D194:H194)","v":{"$error":"#REF!"}}]
[]
["Total cost",null,null,{"$f":"D188*$I$236","v":{"$error":"#NAME?"}},{"$f":"E188*$I$236","v":{"$error":"#NAME?"}},{"$f":"F188*$I$236","v":{"$error":"#NAME?"}},{"$f":"G188*$I$236","v":{"$error":"#NAME?"}},null,{"$f":"SUM(D196:H196)","v":{"$error":"#NAME?"}}]
[]
["Cost / machine / h",null,null,null,null,null,null,null,{"$f":"70*(1+TVA_lease)","v":{"$error":"#NAME?"}}]
[]
["D6 rent"]
[null,"per day","unit cost","N","N+1","N+2","N+3","N+4","Total"]
["Purchase price"]
["Number of machines"]
["Sale price"]
[]
["Total hours",null,null,{"$f":"'BUDGET N TP'!$D98*5*9","v":0},{"$f":"'BUDGET N+1 TP'!$D112*5*9","v":0},{"$f":"'BUDGET N+2 TP'!$D115*5*9","v":0},{"$f":"'BUDGET N+3 TP'!$D106*5*9","v":0},{"$f":"'BUDGET N+4 TP'!$D106*5*9","v":0},{"$f":"SUM(D206:H206)","v":0}]
["Hours / machine"]
["Accumulated hours / machine"]
[]
["Depreciation"]
["Gasoil"]
["Maintenance"]
[]
["Total cost",null,null,{"$f":"D206*$I$236","v":{"$error":"#NAME?"}},{"$f":"E206*$I$236","v":{"$error":"#NAME?"}},{"$f":"F206*$I$236","v":{"$error":"#NAME?"}},{"$f":"G206*$I$236","v":{"$error":"#NAME?"}},{"$f":"H206*$I$236","v":{"$error":"#NAME?"}},{"$f":"I206*I216","v":{"$error":"#NAME?"}}]
[]
["Cost / machine / h",null,null,null,null,null,null,null,{"$f":"120*(1+TVA_lease)","v":{"$error":"#NAME?"}}]
[]
[]
[]
["TRUCKS (rent)"]
[null,"per day","unit cost","N","N+1","N+2","N+3","N+4","Total"]
["Purchase price"]
["Number of machines",null,null,5,5,5]
["Sale price"]
[]
["Total hours",null,null,{"$f":"'BUDGET N TP'!$D101*5*9","v":1350},{"$f":"'BUDGET N+1 TP'!$D115*5*9","v":450},{"$f":"'BUDGET N+2 TP'!$D118*5*9","v":4050},{"$f":"'BUDGET N+3 TP'!$D109*5*9","v":0},{"$f":"'BUDGET N+4 TP'!$D109*5*9","v":0},{"$f":"SUM(D226:H226)","v":5850}]
["Hours / machine"]
["Accumulated hours / machine"]
[]
["Depreciation"]
["Gasoil"]
["Maintenance"]
[]
["Total cost",null,null,{"$f":"D226*$I$236","v":{"$error":"#NAME?"}},{"$f":"E226*$I$236","v":{"$error":"#NAME?"}},{"$f":"F226*$I$236","v":{"$error":"#NAME?"}},{"$f":"G226*$I$236","v":{"$error":"#NAME?"}},{"$f":"H226*$I$236","v":{"$error":"#NAME?"}},{"$f":"I226*I236","v":{"$error":"#NAME?"}}]
[]
["Cost / machine / h",null,null,null,null,null,null,null,{"$f":"70*(1+TVA_lease)","v":{"$error":"#NAME?"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"F237*(1+inflation_ch)^8","v":{"$error":"#NAME?"}},null,null,null,null,null,{"$f":"F237*(1+inflation_ch)^10","v":{"$error":"#NAME?"}}]
[]
[]
["TOTAL MACHINES (owned and rent)"]
[null,"per day","unit cost","N","N+1","N+2","N+3","N+4","Total"]
["Purchase price"]
["Number of machines"]
["Sale price"]
[]
["Total hours",null,null,{"$f":"+D149+D169+D188+D206+D226","v":21375},{"$f":"+E149+E169+E188+E206+E226","v":14854.95},{"$f":"+F149+F169+F188+F206+F226","v":20459.924999999999},{"$f":"+G149+G169+G188+G206+G226","v":0},{"$f":"+H149+H169+H188+H206+H226","v":0},{"$f":"+I149+I226","v":56689.875}]
["Hours / machine"]
["Accumulated hours / machine"]
[]
["Depreciation"]
["Gasoil"]
["Maintenance"]
[]
["Total cost",null,null,{"$f":"+D157+D177+D196+D214+D234","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[]
["Cost / machine / h"]
[]
[]
["Total TP Budget at average standard cost",null,null,{"$f":"'BUDGET N TP'!$F86","v":{"$error":"#REF!"}},{"$f":"'BUDGET N+1 TP'!$F100","v":{"$error":"#REF!"}},{"$f":"'BUDGET N+2 TP'!$F103","v":{"$error":"#REF!"}},{"$f":"'BUDGET N+3 TP'!$F94","v":0},{"$f":"'BUDGET N+4 TP'!$F94","v":0},{"$f":"SUM(D259:H259)","v":{"$error":"#REF!"}}]
[]
["Difference actual / standard",null,null,{"$f":"+D254-D259","v":{"$error":"#REF!"}},{"$f":"+E254-E259","v":{"$error":"#REF!"}},{"$f":"+F254-F259","v":{"$error":"#REF!"}},{"$f":"+G254-G259","v":{"$error":"#REF!"}},{"$f":"+H254-H259","v":{"$error":"#REF!"}},{"$f":"I254-I259","v":{"$error":"#REF!"}}]
[null,null,null,{"$f":"+D19+D39+D59+D101+D121+D80+D141","v":{"$error":"#REF!"}},{"$f":"+E19+E39+E59+E101+E121+E80+E141","v":{"$error":"#REF!"}},{"$f":"+F19+F39+F59+F101+F121+F80+F141","v":{"$error":"#REF!"}}]
[null,null,null,null,{"$f":"+E261-E262","v":{"$error":"#REF!"}},{"$f":"+F261-F262","v":{"$error":"#REF!"}}]
[]
[{"$f":"'BUDGET N+2 TP'!H97","v":{"$error":"#REF!"}},{"$f":"'BUDGET N+2 TP'!I97","v":{"$error":"#REF!"}},{"$f":"'BUDGET N+2 TP'!J97","v":{"$error":"#REF!"}},{"$f":"'BUDGET N+2 TP'!K97","v":{"$error":"#REF!"}},{"$f":"'BUDGET N+2 TP'!L97","v":{"$error":"#REF!"}},{"$f":"'BUDGET N+2 TP'!M97","v":{"$error":"#REF!"}},{"$f":"'BUDGET N+2 TP'!N97","v":{"$error":"#NAME?"}},{"$f":"'BUDGET N+2 TP'!O97","v":{"$error":"#REF!"}},{"$f":"SUM(A265:H265)","v":{"$error":"#REF!"}}]
[{"$f":"F117","v":{"$error":"#REF!"}},{"$f":"F15","v":{"$error":"#REF!"}},{"$f":"F35","v":{"$error":"#REF!"}},{"$f":"F76","v":{"$error":"#REF!"}},{"$f":"F55","v":{"$error":"#REF!"}},{"$f":"F97","v":{"$error":"#REF!"}},{"$f":"+F234","v":{"$error":"#NAME?"}},{"$f":"+F137","v":{"$error":"#REF!"}},{"$f":"SUM(A266:H266)","v":{"$error":"#REF!"}}]
[{"$f":"'BUDGET N TP'!H85","v":"D6"},{"$f":"'BUDGET N TP'!I85","v":"Scrap"},{"$f":"'BUDGET N TP'!J85","v":"Pelle"},"Levelling blade",{"$f":"'BUDGET N TP'!L85","v":"Compact"},{"$f":"'BUDGET N TP'!M85","v":"Tract"},"truck",{"$f":"'BUDGET N TP'!O85","v":"Porte"}]
[null,null,null,{"$f":"'BUDGET N TP'!H86","v":0},{"$f":"'BUDGET N TP'!I86","v":0},{"$f":"'BUDGET N TP'!J86","v":0},{"$f":"'BUDGET N TP'!K86","v":0},{"$f":"'BUDGET N TP'!L86","v":0},{"$f":"'BUDGET N TP'!M86","v":0}]
[null,null,null,{"$f":"'BUDGET N TP'!H87","v":0},{"$f":"'BUDGET N TP'!I87","v":0},{"$f":"'BUDGET N TP'!J87","v":0},{"$f":"'BUDGET N TP'!K87","v":{"$error":"#REF!"}},{"$f":"'BUDGET N TP'!L87","v":0},{"$f":"'BUDGET N TP'!M87","v":0}]
[null,null,null,{"$f":"'BUDGET N TP'!H88","v":0},{"$f":"'BUDGET N TP'!I88","v":0},{"$f":"'BUDGET N TP'!J88","v":0},{"$f":"'BUDGET N TP'!K88","v":0},{"$f":"'BUDGET N TP'!L88","v":0},{"$f":"'BUDGET N TP'!M88","v":0}]
[null,null,null,{"$f":"'BUDGET N TP'!H89","v":0},{"$f":"'BUDGET N TP'!I89","v":0},{"$f":"'BUDGET N TP'!J89","v":0},{"$f":"'BUDGET N TP'!K89","v":0},{"$f":"'BUDGET N TP'!L89","v":0},{"$f":"'BUDGET N TP'!M89","v":0}]
[null,null,null,{"$f":"'BUDGET N TP'!H90","v":0},{"$f":"'BUDGET N TP'!I90","v":0},{"$f":"'BUDGET N TP'!J90","v":0},{"$f":"'BUDGET N TP'!K90","v":0},{"$f":"'BUDGET N TP'!L90","v":0},{"$f":"'BUDGET N TP'!M90","v":0}]

{"sheet":"BUDGET N TP","index":23,"n_rows":227,"n_cols":75,"rows_kept":227,"cut":false,"hidden":true,"merged":[[4,0,68,0],[70,0,84,0],[1,61,1,66],[1,72,1,73],[2,16,2,19],[2,20,2,24],[2,25,2,29],[2,30,2,33],[2,34,2,37],[2,38,2,42],[2,43,2,46],[2,47,2,51],[2,52,2,55],[2,56,2,59],[2,60,2,63],[2,64,2,67],[88,68,88,69],[88,70,88,71],[88,72,88,73],[90,72,90,73],[91,72,91,73],[102,68,102,69],[102,70,102,71],[102,72,102,73],[104,70,104,71],[105,70,105,71],[106,70,106,71],[92,72,92,73],[94,72,94,73],[96,72,96,73],[98,72,98,73],[100,72,100,73],[101,72,101,73],[112,68,112,69],[112,70,112,71],[115,68,115,69],[115,70,115,71],[115,72,115,73],[107,70,107,71],[108,70,108,71],[109,68,109,69],[109,70,109,71],[110,68,110,69],[110,70,110,71],[120,5,120,15],[120,20,120,23],[117,68,117,69],[117,70,117,71],[117,72,117,73]]}
[null,"S1 riz : 1 digue de 18 km et 1 000 ha",null,null,null,"CONDUCTEUR TX :","B, NICOLAS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"N° :",1]
[null,null,null,null,"Année N",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DATE :","2011-02-06"]
[null,null,null,null,"37 semaines x 5 jours",null,null,null,null,null,null,null,null,null,null,null,"JUILLET",null,null,null,"AOUT",null,null,null,null,"SEPTEMBRE",null,null,null,null,"OCTOBRE",null,null,null,"NOVEMBRE",null,null,null,"DECEMBRE",null,null,null,null,"JANVIER",null,null,null,"FEVRIER",null,null,null,null,"MARS ",null,null,null,"AVRIL",null,null,null,"MAI",null,null,null,"JUIN"]
["Prix n°","Désignation","U","Q","s","TOTAL","Rend","D6","Scrap","Pelle","Lame","Compact","Tract","Camion","Porte","J",1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,43,44,45,46,47,48,49,50,51,52,"MATERIAUX","Q","P.U.","TOTAL","Q","TOTAL"]
["RIZ"]
[null,"Préparation S1 et S4 : 2 x 4000 ha"]
[null,"Affectation des terres",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Forfait pour 1 000 ha riz"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Béton pont canal",3,5000,{"$f":"BR8*BS8","v":15000}]
[null,"Achat + apprentissage",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Buse pont 2000 mm",{"$f":"3*6","v":18},150,2700,null,null,"Canaux principaux"]
[null,"Levée du terrain",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Ouvrages à vanne",12,2000,24000,null,null,"Canaux principaux / secondaires"]
[null,"Plan",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Buses 800 mm",{"$f":"10*4","v":40},80,3200,null,null,"Canaux principaux / secondaires"]
[null,"Implantation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Béton départ canal",1,5000,5000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Béton déversoir fin",2,2000,4000]
[null,"Achat machine + lvr Marseilles",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Camions pierres",80,200,16000,null,null,"Canaux principaux (départ, croisement, fins)"]
[null,"Transfert machines",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Béton pierres",80,200,16000]
[null,"Dédouanement"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Buses 800 mm",{"$f":"35*6","v":210},80,{"$f":"BR17*BS17","v":16800},null,null,"Canaux secondaires x pistes"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Ouvrages béton",35,1000,{"$f":"BR18*BS18","v":35000},null,null,"Canaux secondaires x pistes"]
[null,"Défrichage S1 A et S1 B","ha",2500,null,{"$f":"SUM(F20:F21)","v":{"$error":"#REF!"}},{"$f":"F19/D19","v":{"$error":"#REF!"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Béton déversoir fin",1,500,{"$f":"BR19*BS19","v":500}]
[null,"Déblais arbres et terre arable"]
[null,"D6",null,null,4,{"$f":"E21*45*(cout_D6_h)","v":{"$error":"#REF!"}},null,{"$f":"E21","v":4},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Buses 500 mm",{"$f":"35*6","v":210},60,{"$f":"BR21*BS21","v":12600},null,null,"Drains x pistes"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Ouvrages béton",35,1000,{"$f":"BR22*BS22","v":35000},null,null,"Drains x pistes"]
[null,"Digue S1","Km",9,null,{"$f":"SUM(F24:F29)","v":{"$error":"#REF!"}},{"$f":"F23/D23","v":{"$error":"#REF!"}}]
[null,"Déblais","m3",{"$f":"D23*'COUPES TP'!$AK$8","v":48599.999999999993},{"$f":"ROUND(D24/G24/5,0)","v":10},{"$f":"E24*45*(cout_D6_h+cout_scrap_h)","v":{"$error":"#REF!"}},1000,{"$f":"E24","v":10},{"$f":"E24","v":10},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Buses 1200 mm",{"$f":"6*6","v":36},100,{"$f":"BR24*BS24","v":3600},null,null,"Collecteurs drains x pistes"]
[null,"D6 + SCRAP",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Ouvrage béton",6,1500,{"$f":"BR25*BS25","v":9000},null,null,"Collecteurs drains x pistes"]
[]
[null,"Remblais","m3",{"$f":"D23*'COUPES TP'!$AK$9","v":129600},{"$f":"ROUND(D27/G27/5,0)","v":26},null,1000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Prises irrigation"]
[null,"PELLE 30T + CITERNE + COMPACTEUR + D6 + SCRAP",null,{"$f":"D27/E27*E28","v":129600},{"$f":"+E27","v":26},{"$f":"E28*45*(cout_pelle_h+cout_compacteur_h+cout_lame_h+cout_D6_h+cout_scrap_h)","v":{"$error":"#REF!"}},1000,{"$f":"E28","v":26},{"$f":"E28","v":26},{"$f":"E28","v":26},{"$f":"E28","v":26},{"$f":"E28","v":26},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Seuils",35,400,{"$f":"BR28*BS28","v":14000}]
[null,"PELLES 30 T + CITERNE + D6 + SCRAP",null,{"$f":"D27/E27*E29","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Ouvrage à vanne",{"$f":"1000/5","v":200},100,{"$f":"BR29*BS29","v":20000}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Buses 300 mm",{"$f":"1000/5*2","v":400},40,{"$f":"BR30*BS30","v":16000}]
[null,"Canal 6000 / 3000 m3/h S1 A","Km",5,null,{"$f":"SUM(F32:F34)","v":{"$error":"#REF!"}},{"$f":"F31/D31","v":{"$error":"#REF!"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Prises drains"]
[null,"Déblais terre arable","m3",{"$f":"D31*'COUPES TP'!$AK$42","v":15000},{"$f":"ROUND(D32/G32/5,0)","v":3},{"$f":"E32*45*(cout_scrap_h)","v":{"$error":"#REF!"}},1000,null,{"$f":"E32","v":3},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Ouvrage à vanne",{"$f":"1000/5","v":200},80,{"$f":"BR32*BS32","v":16000}]
[null,"SCRAP",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Buses 200 mm",{"$f":"1000/5*2","v":400},30,{"$f":"BR33*BS33","v":12000}]
[null,"Remblais terre argileuse","m3",{"$f":"D31*'COUPES TP'!$AK$43","v":43750},{"$f":"ROUND(D34/G34/5,0)","v":9},{"$f":"E34*45*(cout_pelle_h+cout_compacteur_h+cout_lame_h+cout_D6_h+cout_scrap_h)","v":{"$error":"#REF!"}},1000,{"$f":"E34","v":9},{"$f":"E34","v":9},{"$f":"E34","v":9},{"$f":"E34","v":9},{"$f":"E34","v":9}]
[null,"PELLE 30T + COMPACTEUR + D6 + SCRAP",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total buses",null,null,null,{"$f":"BT9+BT11+BT17+BT21+BT24+BT30+BT33","v":66900}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total vannes",null,null,null,{"$f":"BT10+BT28+BT29+BT32","v":74000}]
[null,"Canaux secondaires S1 A et B","Km",{"$f":"30+15","v":45},null,{"$f":"SUM(F38:F39)","v":{"$error":"#REF!"}},{"$f":"F37/D37","v":{"$error":"#REF!"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total béton",null,null,null,{"$f":"BT8+BT12+BT13+BT14+BT15+BT18+BT19+BT22+BT25","v":135500}]
[null,"Déblais terre arable","m3",{"$f":"D37*'COUPES TP'!$AK$53","v":82912.5},{"$f":"ROUND(+D38/G38/5,0)","v":33},{"$f":"E38*45*(cout_pelle_h)","v":{"$error":"#REF!"}},500,null,null,{"$f":"E38","v":33}]
[null," PELLE 30T "]
[]
[null,"Drains S1 A et B","Km",{"$f":"30+15","v":45},null,{"$f":"SUM(F42:F43)","v":{"$error":"#REF!"}},{"$f":"F41/D41","v":{"$error":"#REF!"}}]
[null,"Déblais terre arable","m3",{"$f":"D41*'COUPES TP'!$AK$81","v":45000},{"$f":"+D42/G42/5","v":18},{"$f":"E42*45*(cout_pelle_h)","v":{"$error":"#REF!"}},500,null,null,{"$f":"E42","v":18}]
[null," PELLE 30T "]
[]
[null,"Collecteur de drains S1 A","Km",6,null,{"$f":"SUM(F46:F47)","v":{"$error":"#REF!"}},{"$f":"F45/D45","v":{"$error":"#REF!"}}]
[null,"Déblais terre arable","m3",{"$f":"D45*'COUPES TP'!$AK$66","v":22500},{"$f":"ROUND(D46/G46/5,0)","v":9},{"$f":"E46*45*(cout_pelle_h+3*cout_tracteur_h)","v":{"$error":"#REF!"}},500,null,null,{"$f":"E46","v":9},null,null,{"$f":"+E46*3","v":27}]
[null," PELLE 30T + 3 TRACTEURS"]
[]
[null,"Planage + diguettes S1 A et S1 B","ha",1300,{"$f":"E52+E50","v":69},{"$f":"SUM(F50:F52)","v":{"$error":"#REF!"}},{"$f":"F49/D49","v":{"$error":"#REF!"}}]
[null,"Déblais remblais terre arable","ha",{"$f":"G50*5*E50","v":765},34,{"$f":"E50*45*(cout_scrap_h)","v":{"$error":"#REF!"}},{"$f":"3*9/6","v":4.5},null,{"$f":"E50","v":34}]
[null,"SCRAP + 2 lames ferme"]
[null,"SCRAP + 1 lame ferme",null,{"$f":"G52*5*E52","v":525},35,{"$f":"E52*45*(cout_scrap_h)","v":{"$error":"#REF!"}},{"$f":"2*9/6","v":3},null,{"$f":"E52","v":35}]
[]
[null,"Piste 5 m S1 A","Km",{"$f":"30+17","v":47},null,{"$f":"SUM(F55:F60)","v":{"$error":"#REF!"}},{"$f":"F54/D54","v":{"$error":"#REF!"}}]
[null,"Remblais 30 cm terre","m3",{"$f":"D54*5000*0.3","v":70500},{"$f":"ROUND(D55/G55/5,0)","v":14},null,1000]
[null,"PELLE 30T + D6 + SCRAP ",null,{"$f":"D55/E55*E56","v":40285.714285714283},8,{"$f":"E56*45*(cout_pelle_h+cout_D6_h+cout_scrap_h)","v":{"$error":"#REF!"}},1000,{"$f":"E56","v":8},{"$f":"E56","v":8},{"$f":"E56","v":8}]
[null,"PELLE 30T + COMPACTEUR + D6 + SCRAP ",null,{"$f":"D55/E55*E57","v":30214.28571428571},{"$f":"E55-E56","v":6},{"$f":"E57*45*(cout_pelle_h+cout_compacteur_h+cout_lame_h+cout_D6_h+cout_scrap_h)","v":{"$error":"#REF!"}},1000,{"$f":"E57","v":6},{"$f":"E57","v":6},{"$f":"E57","v":6},{"$f":"E57","v":6},{"$f":"E57","v":6}]
[null,null,"Km",{"$f":"30-5","v":25}]
[null,"Remblais 15 cm latérite","m3",{"$f":"D58*5000*0.1","v":12500},{"$f":"ROUND(D59/G59/5,0)","v":4},{"$f":"E59*45*(cout_pelle_h+5*cout_camion_h)","v":{"$error":"#REF!"}},650,null,null,{"$f":"E59","v":4},null,null,null,{"$f":"E59*5","v":20}]
[null,"PELLE 30 t + 5 CAMIONS"]
[]
[null,"Partieurs, prises drains, ponts… S1  A","ha",1000,null,{"$f":"SUM(F63:F64)","v":{"$error":"#REF!"}},{"$f":"F62/D62","v":{"$error":"#REF!"}}]
[null,"Déblais/remblais terre arable",null,null,16,{"$f":"E63*45*(cout_pelle_h)","v":{"$error":"#REF!"}},null,null,null,{"$f":"E63","v":16}]
[null," PELLE 30T "]
[]
[null,"Autres travaux  S1 A",null,null,null,{"$f":"F67","v":{"$error":"#REF!"}}]
[null,"Remblais 5 cm latérite, fondations bâtiments…",null,null,2,{"$f":"E67*45*(cout_pelle_h+5*cout_camion_h)","v":{"$error":"#REF!"}},null,null,null,{"$f":"E67","v":2},null,null,null,{"$f":"E67*5","v":10}]
[null,"PELLE 30 T + 5 CAMIONS"]
[]
[]
[]
[null,"Transport des engins + fournitures",null,null,null,{"$f":"+F73","v":{"$error":"#REF!"}}]
[null,"PORTE CHAR",null,null,11,{"$f":"E73*45*cout_porte_ch_h","v":{"$error":"#REF!"}},null,null,null,null,null,null,null,null,{"$f":"E73","v":11}]
[]
[]
[null,null,null,null,null,null,"semaines",{"$f":"SUM(H6:H75)","v":63},131,131,41,41,27,30,11]
[null,null,null,null,null,null,"stdard / h",{"$f":"cout_D6_h","v":{"$error":"#REF!"}},{"$f":"cout_scrap_h","v":{"$error":"#REF!"}},{"$f":"cout_pelle_h","v":{"$error":"#REF!"}},{"$f":"cout_lame_h","v":{"$error":"#REF!"}},{"$f":"cout_compacteur_h","v":{"$error":"#REF!"}},{"$f":"cout_tracteur_h","v":{"$error":"#REF!"}},{"$f":"cout_camion_h","v":{"$error":"#NAME?"}},{"$f":"cout_porte_ch_h","v":{"$error":"#REF!"}}]
[null,null,null,null,null,null,"total stdd",{"$f":"+H76*45*H77","v":{"$error":"#REF!"}},{"$f":"+I76*45*I77","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#NAME?"},{"$error":"#REF!"}]
[null,null,null,null,null,null,"réel / h",{"$f":"'CONSOLIDATION TP'!$D$119","v":{"$error":"#REF!"}},{"$f":"'CONSOLIDATION TP'!$D$17","v":{"$error":"#REF!"}},{"$f":"'CONSOLIDATION TP'!$D$37","v":{"$error":"#REF!"}},{"$f":"'CONSOLIDATION TP'!$D$78","v":{"$error":"#REF!"}},{"$f":"'CONSOLIDATION TP'!$D$57","v":{"$error":"#REF!"}},{"$f":"'CONSOLIDATION TP'!$D$99","v":{"$error":"#REF!"}},{"$f":"cout_camion_h","v":{"$error":"#NAME?"}},{"$f":"'CONSOLIDATION TP'!$D$139","v":{"$error":"#REF!"}}]
[null,null,null,null,null,null,"total réel",{"$f":"+H76*45*H79","v":{"$error":"#REF!"}},{"$f":"+I76*45*I79","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#NAME?"},{"$error":"#REF!"}]
[null,null,null,null,null,null,{"$f":"SUM(H80:O80)","v":{"$error":"#REF!"}}]
[null,null,null,null,null,null,{"$f":"+G81-F86","v":{"$error":"#REF!"}}]
[]
[]
[null,null,null,null,null,null,null,"D6","Scrap","Pelle","Lame","Compact","Tract","Camion","Porte"]
["TOTAL DES RECETTES",null,null,null,null,{"$f":"F19+F23+F31+F37+F41+F45+F49+F54+F62+F66+F72","v":{"$error":"#REF!"}},null,null,null,null,null,null,null,null,null,null,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,43,44,45,46,47,48,49,50,51,52]
["Chef de chantier",null,null,null,null,null,null,null,null,null,{"$f":"SUM(H78:O78)-F86","v":{"$error":"#REF!"}},null,null,null,null,null,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,null,null,null,{"$f":"+BS87*BR87","v":0}]
["TOTAL DU PERSONNEL",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,43,44,45,46,47,48,49,50,51,52,null,null,null,{"$f":"+BS88*BR88","v":0}]
["SCRAP",null,4,{"$f":"E89","v":131},{"$f":"E24+E28+E29+E32+E34+E50+E52+E55","v":131},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,2,4,3,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,3,"TOTAL DES FOURNITURES",null,{"$f":"SUM(BT5:BT88)","v":276400},null,{"$f":"SUM(BV5:BV88)","v":0}]
[]
["PELLES 30 T",null,4,{"$f":"E91","v":131},{"$f":"E28+E29+E34+E38+E42+E46+E55+E59+E63+E67","v":131},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,2,3,3,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,3,"SOUS-TRAITES","Q","P.U.","TOTAL","Marge"]
["PELLE 30 T (location)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BR92*BS92","v":0}]
["COMPACTEUR PIED DE MOUTON + LAME NIVELEUSE",null,1,41,{"$f":"E28+E34+E57","v":41},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,null,null,null,0]
["COMPACTEUR PIED DE MOUTON (location)"]
["TRACTEUR (exploitation) + BENNE TP",null,3,27,{"$f":"3*E46","v":27},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,3,3,3,3,3,3,3,3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[]
["D6",null,2,63,{"$f":"E21+E24+E28+E29+E34+E55","v":63},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,null,0]
[]
["CAMION PORTE CHAR",null,1,11,{"$f":"E73","v":11},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,null,null,null,null,1,null,null,null,null,1,null,null,null,1,null,null,null,null,1,null,null,null,1,null,null,null,1,null,null,null,1,null,null,null,1,null,null,null,0]
[]
["CAMIONS (location)",null,5,30,{"$f":"(E59+E67)*5","v":30},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,5,5,5,5,5,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BR102*BS102","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TOTAL SOUS-TRAITANTS",null,{"$f":"SUM(BT92:BT102)","v":0}]
["RESTE",null,null,null,null,{"$f":"D104*E104","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RECAPITULATIF",null,"BUDGET",null,"REALISE"]
["SCRAP",null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Recettes",null,{"$f":"+F86","v":{"$error":"#REF!"}}]
[null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Personnel",null,{"$f":"F88","v":0}]
["PELLES 30 T",null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Matériel",null,{"$f":"F118","v":0}]
[null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Fournitures",null,{"$f":"BS89","v":276400}]
["COMPACTEUR PIED DE MOUTON",null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sous-traîtants",null,{"$f":"BS103","v":0}]
[null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Dépenses",null,{"$f":"SUM(BS106:BT109)","v":276400}]
["TRACTEURS",null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Résultat",null,{"$f":"BS105-BS110","v":{"$error":"#REF!"}}]
[null,null,null,null,null,0]
["D6",null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MARGE %",null,{"$f":"BS111/BS105","v":{"$error":"#REF!"}}]
[null,null,null,null,null,0]
["NIVELLEUSE",null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Validé par :",null,"Chef de chantier",null,"Conducteur Tx"]
[null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"B NICOLAS"]
["BW240",null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Le :",null,"Le :",null,"Le : "]
["TOTAL DU MATERIEL",null,null,null,null,{"$f":"SUM(F89:F117)","v":0},null,null,null,null,null,null,null,null,null,null,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,24,25]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"COUT / HA"]
[null,null,null,null,"TOTAL",{"$f":"+F118+F88","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+F121/1000","v":0}]
[]
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[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"F137*(1+inflation_ch)^7","v":{"$error":"#NAME?"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"F138*(1+inflation_ch)^10","v":{"$error":"#NAME?"}}]
[]
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[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"F155*(1+inflation_ch)^5","v":{"$error":"#NAME?"}},null,null,{"$f":"F155*(1+inflation_ch)^6","v":{"$error":"#NAME?"}},null,null,{"$f":"F155*(1+inflation_ch)^7","v":{"$error":"#NAME?"}},null,null,{"$f":"F155*(1+inflation_ch)^8","v":{"$error":"#NAME?"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"F156*(1+inflation_ch)^5","v":{"$error":"#NAME?"}},null,null,{"$f":"F156*(1+inflation_ch)^6","v":{"$error":"#NAME?"}},null,null,{"$f":"F156*(1+inflation_ch)^7","v":{"$error":"#NAME?"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"F157*(1+inflation_ch)^10","v":{"$error":"#NAME?"}}]
[]
[]
[]
[]
[]
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[]
[]
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[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"F173*(1+inflation_ch)^6","v":{"$error":"#NAME?"}}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
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[]
[]
[]
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[]
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[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"F227*(1+inflation_ch)^8","v":{"$error":"#NAME?"}},null,null,null,null,null,{"$f":"F227*(1+inflation_ch)^10","v":{"$error":"#NAME?"}}]

{"sheet":"BUDGET N+1 TP","index":24,"n_rows":241,"n_cols":75,"rows_kept":241,"cut":false,"hidden":true,"merged":[[4,0,42,0],[44,0,84,0],[1,61,1,66],[1,72,1,73],[2,16,2,19],[2,20,2,24],[2,25,2,29],[2,30,2,33],[2,34,2,37],[2,38,2,42],[2,43,2,46],[2,47,2,51],[99,5,99,15],[102,68,102,69],[102,70,102,71],[102,72,102,73],[104,72,104,73],[105,72,105,73],[2,52,2,55],[2,56,2,59],[2,60,2,63],[2,64,2,67],[116,68,116,69],[116,70,116,71],[116,72,116,73],[118,70,118,71],[119,70,119,71],[120,70,120,71],[106,72,106,73],[108,72,108,73],[110,72,110,73],[112,72,112,73],[114,72,114,73],[115,72,115,73],[126,68,126,69],[126,70,126,71],[129,68,129,69],[129,70,129,71],[129,72,129,73],[131,68,131,69],[131,70,131,71],[131,72,131,73],[121,70,121,71],[122,70,122,71],[123,68,123,69],[123,70,123,71],[124,68,124,69],[124,70,124,71],[137,70,137,71],[138,0,138,1],[138,37,138,40],[138,62,138,65],[134,5,134,15],[134,20,134,23],[135,37,135,40],[135,62,135,65],[135,70,135,71],[136,0,136,1],[136,37,136,40],[136,62,136,65],[136,70,136,71],[139,0,139,1],[139,5,139,15],[140,0,140,1],[140,5,140,15],[141,0,141,1],[141,5,141,15],[137,0,137,1],[137,37,137,40],[137,62,137,65],[144,16,144,19],[144,20,144,23],[144,24,144,37],[144,41,144,44],[144,45,144,48],[144,49,144,62],[142,0,142,1],[142,5,142,15],[143,0,143,1],[143,2,143,3],[143,5,143,15],[144,0,144,1],[144,2,144,3],[144,5,144,15],[146,49,146,62],[147,0,147,1],[147,5,147,15],[147,20,147,23],[147,45,147,48],[151,5,151,15],[145,41,145,44],[145,45,145,48],[145,49,145,62],[146,0,146,1],[146,5,146,15],[146,16,146,19],[146,20,146,23],[146,24,146,37],[146,41,146,44],[146,45,146,48],[145,0,145,1],[145,2,145,3],[145,5,145,15],[145,16,145,19],[145,20,145,23],[145,24,145,37]]}
[null,"S1 riz : 1 500 ha",null,null,null,"CONDUCTEUR TX :","B, NICOLAS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"N° :",1]
[null,"S4 maïs : 1 digue de 18 km et 1000 ha",null,null,"Année N+1",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DATE :","2011-02-06"]
[null,null,null,null,"45 semaines x 5 jours",null,null,null,null,null,null,null,null,null,null,null,"JUILLET",null,null,null,"AOUT",null,null,null,null,"SEPTEMBRE",null,null,null,null,"OCTOBRE",null,null,null,"NOVEMBRE",null,null,null,"DECEMBRE",null,null,null,null,"JANVIER",null,null,null,"FEVRIER",null,null,null,null,"MARS ",null,null,null,"AVRIL",null,null,null,"MAI",null,null,null,"JUIN"]
[null,"Désignation","U","Q","s","TOTAL","Rend","D6","Scrap","Pelle","Lame","Compact","Tract","Camion","Porte","J",1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,43,44,45,46,47,48,49,50,51,52,"MATERIAUX","Q","P.U.","TOTAL","Q","TOTAL"]
["MAIS"]
[null,"Défrichage S4 A et B","ha",null,null,null,{"$f":"F6/D6","v":{"$error":"#DIV/0!"}}]
[null,"Déblais arbres et terre arable",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Forfait pour 1 000 ha maïs"]
[null,"D6",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Béton pont canal",3,5000,{"$f":"BR8*BS8","v":15000}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Buse pont 2000 mm",{"$f":"3*6","v":18},150,2700,null,null,"Canaux principaux"]
[null,"Digue S4","Km",null,null,null,{"$f":"F10/D10","v":{"$error":"#DIV/0!"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Ouvrages à vanne",4,2000,8000,null,null,"Canaux principaux / secondaires"]
[null,"Déblais","m3",null,{"$f":"+D11/G11/5","v":0},null,1500,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Buses 800 mm",{"$f":"4*4","v":16},80,1280,null,null,"Canaux principaux / secondaires"]
[null,"D6 + SCRAP",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Béton départ canal",1,5000,5000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Béton déversoir fin"]
[null,"Remblais ","m3",null,{"$f":"ROUND(D14/G14/5,0)","v":0},null,1500,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Camions pierres",80,200,16000,null,null,"Canaux principaux (départ, croisement, fins)"]
[null,"PELLE 30T + CITERNE + COMPACTEUR + D6 + SCRAP",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Béton pierres",80,200,16000]
[null,"PELLES 30 T + CITERNE + D6 + SCRAP",null,null,null,null,1500]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Buses 800 mm",{"$f":"4*6","v":24},80,{"$f":"BR17*BS17","v":1920},null,null,"Canaux secondaires x pistes"]
[null,"Canal 4 200 m3/h S4 A","Km",null,null,null,{"$f":"F18/D18","v":{"$error":"#DIV/0!"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Ouvrages béton",4,1000,{"$f":"BR18*BS18","v":4000},null,null,"Canaux secondaires x pistes"]
[null,"Déblais terre arable","m3",null,{"$f":"ROUND(D19/G19/5,0)","v":0},null,1000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Béton déversoir fin",4,500,{"$f":"BR19*BS19","v":2000}]
[null,"SCRAP"]
[null,"Remblais terre argileuse","m3",null,{"$f":"+D21/G21/5","v":0},null,1000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Buses 500 mm",{"$f":"8*6","v":48},60,{"$f":"BR21*BS21","v":2880},null,null,"Drains x pistes"]
[null,"PELLE 30T + COMPACTEUR + D6 + SCRAP",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Ouvrages béton",8,1000,{"$f":"BR22*BS22","v":8000},null,null,"Drains x pistes"]
[]
[null,"Canaux secondaires S4 A et B","Km",null,null,null,{"$f":"F24/D24","v":{"$error":"#DIV/0!"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Buses 1200 mm",{"$f":"4*6","v":24},100,{"$f":"BR24*BS24","v":2400},null,null,"Collecteurs drains x pistes"]
[null,"Déblais terre arable","m3",null,{"$f":"+D25/G25/5","v":0},null,500,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Ouvrage béton",4,1500,{"$f":"BR25*BS25","v":6000},null,null,"Collecteurs drains x pistes"]
[null," PELLE 30T "]
[]
[null,"Drains S4 A et B","Km",null,null,null,{"$f":"F28/D28","v":{"$error":"#DIV/0!"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total buses",null,null,null,{"$f":"BT9+BT11+BT17+BT21+BT24+BT36+BT39","v":11180}]
[null,"Déblais terre arable","m3",null,{"$f":"+D29/G29/5","v":0},null,500,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total vannes",null,null,null,{"$f":"BT10+BT34+BT35+BT38","v":8000}]
[null," PELLE 30T ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total béton",null,null,null,{"$f":"BT8+BT12+BT13+BT14+BT15+BT18+BT19+BT22+BT25","v":72000}]
[]
[null,"Collecteur drains S4 A ","Km",null,null,null,{"$f":"F32/D32","v":{"$error":"#DIV/0!"}}]
[null,"Déblais terre arable","m3",null,{"$f":"ROUND(D33/G33/5,0)","v":0},null,500]
[null," PELLE 30T + 3 TRACTEURS"]
[]
[null,"Tranchés canalisations S4 A","Km",null,null,null,{"$f":"F36/D36","v":{"$error":"#DIV/0!"}}]
[null,"Déblais terre arable","m3",null,{"$f":"ROUND(D37/G37/5,0)","v":0},null,500]
[null," PELLE 30T "]
[]
[null,"Canal 4 200 m3/h S4 B","Km",null,null,null,{"$f":"F40/D40","v":{"$error":"#DIV/0!"}}]
[null,"Déblais terre arable","m3",null,{"$f":"ROUND(D41/G41/5,0)","v":0},null,1000]
[null,"SCRAP"]
[]
[]
["RIZ"]
[null,"Défrichage S1 C","ha",1500,null,{"$f":"SUM(F47:F48)","v":{"$error":"#REF!"}},{"$f":"F46/D46","v":{"$error":"#REF!"}}]
[null,"Déblais arbres et terre arable"]
[null,"D6",null,null,2,{"$f":"E48*45*(cout_D6_h)","v":{"$error":"#REF!"}},null,{"$f":"+E48","v":2}]
[]
[null,"Canal 9000 / 4 500 m3/h S1 B","Km",6,null,{"$f":"SUM(F51:F55)","v":{"$error":"#REF!"}},{"$f":"F50/D50","v":{"$error":"#REF!"}}]
[null,"Déblais terre arable","m3",{"$f":"D50*'COUPES TP'!AK30","v":19800},{"$f":"ROUND(D51/G51/5,)","v":4},{"$f":"E51*45*(cout_scrap_h)","v":{"$error":"#REF!"}},1000,null,{"$f":"+E51","v":4}]
[null,"SCRAP"]
[null,"Remblais terre argileuse","m3",{"$f":"D50*'COUPES TP'!AK31","v":63000},{"$f":"ROUND(D53/G53/5,0)","v":13},{"$f":"E53*45*(cout_pelle_h+cout_compacteur_h+cout_lame_h+cout_D6_h+cout_scrap_h)","v":{"$error":"#REF!"}},1000,{"$f":"+E53","v":13},{"$f":"+E53","v":13},{"$f":"+E53","v":13},{"$f":"+E53","v":13},{"$f":"+E53","v":13}]
[null,"PELLE 30T + COMPACTEUR + D6 + SCRAP"]
[]
[null,"Canaux secondaires S1 B","Km",{"$f":"45-15","v":30},null,{"$f":"SUM(F57:F58)","v":{"$error":"#REF!"}},{"$f":"F56/D56","v":{"$error":"#REF!"}}]
[null,"Déblais terre arable","m3",{"$f":"D56*'COUPES TP'!AK53","v":55275},{"$f":"+D57/G57/5","v":22.11},{"$f":"E57*45*(cout_pelle_h)","v":{"$error":"#REF!"}},500,null,null,{"$f":"+E57","v":22.11}]
[null," PELLE 30T "]
[]
[null,"Drains S1 B","Km",{"$f":"45-15","v":30},null,{"$f":"SUM(F61:F62)","v":{"$error":"#REF!"}},{"$f":"F60/D60","v":{"$error":"#REF!"}}]
[null,"Déblais terre arable","m3",{"$f":"D60*'COUPES TP'!AK81","v":30000},{"$f":"+D61/G61/5","v":12},{"$f":"E61*45*(cout_pelle_h)","v":{"$error":"#REF!"}},500,null,null,{"$f":"+E61","v":12}]
[null," PELLE 30T "]
[]
[null,"Collecteur de drains S1 B","Km",9,null,{"$f":"SUM(F65:F66)","v":{"$error":"#REF!"}},{"$f":"F64/D64","v":{"$error":"#REF!"}}]
[null,"Déblais terre arable","m3",{"$f":"D64*'COUPES TP'!AK66","v":33750},{"$f":"ROUND(D65/G65/5,0)","v":14},{"$f":"E65*45*(cout_pelle_h+3*cout_tracteur_h)","v":{"$error":"#REF!"}},500,null,null,{"$f":"+E65","v":14},null,null,{"$f":"+E65*3","v":42}]
[null," PELLE 30T + 3 TRACTEURS"]
[]
[null,"Planage et diguettes S1 B et C","ha",{"$f":"D71+D69","v":1500},null,{"$f":"SUM(F69:F71)","v":{"$error":"#REF!"}},{"$f":"F68/D68","v":{"$error":"#REF!"}}]
[null,"Déblais remblais terre arable","ha",{"$f":"G69*5*E69","v":900},40,{"$f":"E69*45*(cout_scrap_h)","v":{"$error":"#REF!"}},{"$f":"3*9/6","v":4.5},null,{"$f":"+E69","v":40}]
[null,"SCRAP + 2 lames ferme"]
[null,"SCRAP + 1 lame ferme","ha",{"$f":"G71*5*E71","v":600},40,{"$f":"E71*45*(cout_scrap_h)","v":{"$error":"#REF!"}},{"$f":"2*9/6","v":3},null,{"$f":"+E71","v":40}]
[]
[null,"Piste 5 m S1 B","Km",{"$f":"47-17","v":30},null,{"$f":"SUM(F74:F76)","v":{"$error":"#REF!"}},{"$f":"F73/D73","v":{"$error":"#REF!"}}]
[null,"Remblais 30 cm terre","m3",{"$f":"D73*5000*0.3","v":45000},{"$f":"+D74/G74/5","v":9},null,1000]
[null,"PELLE 30T + COMPACTEUR + D6 + SCRAP",null,null,7,{"$f":"E75*45*(cout_pelle_h+cout_compacteur_h+cout_lame_h+cout_D6_h+cout_scrap_h)","v":{"$error":"#REF!"}},1000,{"$f":"+E75","v":7},{"$f":"+E75","v":7},{"$f":"+E75","v":7},{"$f":"+E75","v":7},{"$f":"+E75","v":7}]
[null,"PELLE 30T + D6 + SCRAP",null,null,{"$f":"E74-E75","v":2},{"$f":"E76*45*(cout_pelle_h+cout_D6_h+cout_scrap_h)","v":{"$error":"#REF!"}},1000,{"$f":"+E76","v":2},{"$f":"+E76","v":2},{"$f":"+E76","v":2}]
[]
[null,"Partieurs, prises, ponts… S1 B","ha",1500,null,{"$f":"SUM(F79:F80)","v":{"$error":"#REF!"}},{"$f":"F78/D78","v":{"$error":"#REF!"}}]
[null,"Déblais/remblais terre arable"]
[null," PELLE 30T ",null,null,24,{"$f":"E80*45*(cout_pelle_h)","v":{"$error":"#REF!"}},null,null,null,{"$f":"+E80","v":24}]
[]
[null,"Autres travaux  S1 B",null,null,null,{"$f":"F83","v":{"$error":"#REF!"}}]
[null,"Remblais 5 cm latérite, fondations bâtiments…",null,null,2,{"$f":"E83*45*(cout_pelle_h+5*cout_camion_h)","v":{"$error":"#REF!"}},null,null,null,{"$f":"+E83","v":2},null,null,null,{"$f":"+E83*5","v":10}]
[null,"PELLE 30 T + 5 CAMIONS ou TRACTEURS"]
[]
[]
[]
[null,"Transport des engins + fournitures",null,null,null,{"$f":"+F89","v":{"$error":"#REF!"}}]
[null,"PORTE CHAR",null,null,12,{"$f":"E89*45*cout_porte_ch_h","v":{"$error":"#REF!"}},null,null,null,null,null,null,null,null,12]
[]
[null,null,null,null,null,null,"semaines",{"$f":"SUM(H20:H89)","v":24},106,96.11,20,20,42,10,12]
[null,null,null,null,null,null,"stdard / h",{"$f":"cout_D6_h","v":{"$error":"#REF!"}},{"$f":"cout_scrap_h","v":{"$error":"#REF!"}},{"$f":"cout_pelle_h","v":{"$error":"#REF!"}},{"$f":"cout_lame_h","v":{"$error":"#REF!"}},{"$f":"cout_compacteur_h","v":{"$error":"#REF!"}},{"$f":"cout_tracteur_h","v":{"$error":"#REF!"}},{"$f":"cout_camion_h","v":{"$error":"#NAME?"}},{"$f":"cout_porte_ch_h","v":{"$error":"#REF!"}}]
[null,null,null,null,null,null,"total stdd",{"$f":"+H91*45*H92","v":{"$error":"#REF!"}},{"$f":"+I91*45*I92","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#NAME?"},{"$error":"#REF!"}]
[null,null,null,null,null,null,"réel / h",{"$f":"'CONSOLIDATION TP'!$E$119","v":{"$error":"#REF!"}},{"$f":"'CONSOLIDATION TP'!$E$17","v":{"$error":"#REF!"}},{"$f":"'CONSOLIDATION TP'!$E$37","v":{"$error":"#REF!"}},{"$f":"'CONSOLIDATION TP'!$E$78","v":{"$error":"#REF!"}},{"$f":"'CONSOLIDATION TP'!$E$57","v":{"$error":"#REF!"}},{"$f":"'CONSOLIDATION TP'!$E$99","v":{"$error":"#REF!"}},{"$f":"cout_camion_h","v":{"$error":"#NAME?"}},{"$f":"'CONSOLIDATION TP'!$E$139","v":{"$error":"#REF!"}}]
[null,null,null,null,null,null,"total réel",{"$f":"+H91*45*H94","v":{"$error":"#REF!"}},{"$f":"+I91*45*I94","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#NAME?"},{"$error":"#REF!"}]
[null,null,null,null,null,null,{"$f":"SUM(H95:O95)","v":{"$error":"#REF!"}}]
[null,null,null,null,null,null,{"$f":"+G96-F100","v":{"$error":"#REF!"}}]
[]
[null,null,null,null,null,null,null,"D6","Scrap","Pelle","Lame","Compact","Tract","Camion","Porte"]
["TOTAL DES RECETTES",null,null,null,null,{"$f":"F6+F10+F18+F24+F28+F32+F36+F46+F50+F56+F60+F64+F68+F73+F78+F40+F82+F88","v":{"$error":"#REF!"}},null,null,null,null,null,null,null,null,null,null,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,43,44,45,46,47,48,49,50,51,52]
["Chef de chantier",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,null,null,null,{"$f":"+BS101*BR101","v":0}]
["TOTAL DU PERSONNEL",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,43,44,45,46,47,48,49,50,51,52,null,null,null,{"$f":"+BS102*BR102","v":0}]
["SCRAP",null,3,{"$f":"+E103","v":106},{"$f":"E11+E15+E16+E19+E21+E51+E53+E69+E71+E74+E41","v":106},null,null,null,null,null,null,null,null,null,null,null,3,3,3,3,3,3,3,null,null,null,null,null,null,null,3,3,3,3,3,3,3,3,3,3,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,1,1,"TOTAL DES FOURNITURES",null,{"$f":"SUM(BT5:BT102)","v":91180},null,{"$f":"SUM(BV5:BV102)","v":0}]
[]
["PELLES 30 T",null,4,{"$f":"+E105","v":96.11},{"$f":"E15+E16+E21+E25+E29+E33+E37+E53+E57+E61+E65+E74+E80+E83","v":96.11},null,null,null,null,null,null,null,null,null,null,null,3,3,3,4,4,4,4,null,null,null,null,null,null,null,4,4,4,4,4,3,3,3,3,3,3,2,2,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,4,4,4,4,4,4,4,4,"SOUS-TRAITES","Q","P.U.","TOTAL","Marge"]
["PELLE 30 T (location)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BR106*BS106","v":0}]
["COMPACTEUR PIED DE MOUTON",null,1,{"$f":"+E107","v":20},{"$f":"E15+E21+E53+E75","v":20},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1,1,1,null,null,null,1,1,1,1,1,1,1,1,1,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,null,null,null,0]
["COMPACTEUR PIED DE MOUTON (location)"]
["TRACTEUR (exploitation) + BENNE TP",null,3,{"$f":"+E109","v":42},{"$f":"3*(E33+E65)+E14","v":42},null,null,null,null,null,null,null,null,null,null,null,3,3,3,3,3,3,3,null,null,null,null,null,null,null,3,3,3,3,3,3,3,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,2,2,2,2,2,2,2,2,2,1,1,1,null,null,3,3,null,null,null,0]
["BENNE CEREALES (exploitation)"]
["D6",null,1,{"$f":"+E111","v":24},{"$f":"E8+E11+E15+E16+E21+E48+E53+E74","v":24},null,null,null,null,null,null,null,null,null,null,null,1,1,null,null,1,1,1,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1,1,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,2,2,1,1,null,null,null,0]
[]
["CAMION PORTE CHAR",null,1,{"$f":"+E113","v":12},{"$f":"+E89","v":12},null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,1,null,null,null,null,1,null,null,null,1,null,null,null,1,null,null,null,null,1,null,null,null,1,null,null,null,null,1,null,null,null,1,null,null,null,1,null,null,null,1,null,null,null,1,null,null,null,0]
[]
["CAMIONS (location)",null,5,{"$f":"+E115","v":10},{"$f":"5*E83","v":10},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,2,null,null,null,0]
[null,null,null,{"$f":"SUM(Q116:BP116)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BR116*BS116","v":0}]
[null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TOTAL SOUS-TRAITANTS",null,{"$f":"SUM(BT106:BT116)","v":0}]
["RESTE",null,null,0,null,{"$f":"D118*E118","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RECAPITULATIF",null,"BUDGET",null,"REALISE"]
["SCRAP",null,null,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Recettes",null,{"$f":"+F100","v":{"$error":"#REF!"}}]
[null,null,null,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Personnel",null,{"$f":"F102","v":0}]
["PELLES 30 T",null,null,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Matériel",null,{"$f":"F132","v":0}]
[null,null,null,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Fournitures",null,{"$f":"BS103","v":91180}]
["COMPACTEUR PIED DE MOUTON",null,null,{"$f":"SUM(Q123:BP123)","v":0},null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sous-traîtants",null,{"$f":"BS117","v":0}]
[null,null,null,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Dépenses",null,{"$f":"SUM(BS120:BT123)","v":91180}]
["TRACTEURS",null,null,{"$f":"SUM(Q125:BP125)","v":0},null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Résultat",null,{"$f":"BS119-BS124","v":{"$error":"#REF!"}}]
[null,null,null,0,null,0]
["D6",null,null,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MARGE %",null,{"$f":"BS125/BS119","v":{"$error":"#REF!"}}]
[null,null,null,0,null,0]
["NIVELLEUSE",null,null,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Validé par :",null,"Chef de chantier",null,"Conducteur Tx"]
[null,null,null,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"B NICOLAS"]
["BW240",null,null,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Le :",null,"Le :",null,"Le : "]
["TOTAL DU MATERIEL",null,null,null,null,{"$f":"SUM(F103:F131)","v":0},null,null,null,null,null,null,null,null,null,null,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,24,25]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"COUT / HA"]
[null,null,null,null,"TOTAL",{"$f":"+F132+F102","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+F135/1000","v":0}]
[]
[]
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[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"F151*(1+inflation_ch)^7","v":{"$error":"#NAME?"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"F152*(1+inflation_ch)^10","v":{"$error":"#NAME?"}}]
[]
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[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"F169*(1+inflation_ch)^5","v":{"$error":"#NAME?"}},null,null,{"$f":"F169*(1+inflation_ch)^6","v":{"$error":"#NAME?"}},null,null,{"$f":"F169*(1+inflation_ch)^7","v":{"$error":"#NAME?"}},null,null,{"$f":"F169*(1+inflation_ch)^8","v":{"$error":"#NAME?"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"F170*(1+inflation_ch)^5","v":{"$error":"#NAME?"}},null,null,{"$f":"F170*(1+inflation_ch)^6","v":{"$error":"#NAME?"}},null,null,{"$f":"F170*(1+inflation_ch)^7","v":{"$error":"#NAME?"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"F171*(1+inflation_ch)^10","v":{"$error":"#NAME?"}}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"F187*(1+inflation_ch)^6","v":{"$error":"#NAME?"}}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
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[]
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{"sheet":"BUDGET N+2 TP","index":25,"n_rows":244,"n_cols":74,"rows_kept":244,"cut":false,"hidden":true,"merged":[[1,61,1,66],[1,72,1,73],[2,16,2,19],[2,20,2,24],[2,25,2,29],[2,30,2,33],[2,34,2,37],[2,38,2,42],[2,43,2,46],[2,47,2,51],[88,0,101,0],[102,5,102,15],[105,68,105,69],[105,70,105,71],[105,72,105,73],[107,72,107,73],[2,52,2,55],[2,56,2,59],[2,60,2,63],[2,64,2,67],[4,0,42,0],[44,0,86,0],[118,72,118,73],[119,68,119,69],[119,70,119,71],[119,72,119,73],[121,70,121,71],[122,70,122,71],[108,72,108,73],[109,72,109,73],[111,72,111,73],[113,72,113,73],[115,72,115,73],[117,72,117,73],[129,68,129,69],[129,70,129,71],[132,68,132,69],[132,70,132,71],[132,72,132,73],[134,68,134,69],[134,70,134,71],[134,72,134,73],[123,70,123,71],[124,70,124,71],[125,70,125,71],[126,68,126,69],[126,70,126,71],[127,68,127,69],[127,70,127,71],[140,70,140,71],[141,0,141,1],[141,37,141,40],[141,62,141,65],[137,5,137,15],[137,20,137,23],[138,37,138,40],[138,62,138,65],[138,70,138,71],[139,0,139,1],[139,37,139,40],[139,62,139,65],[139,70,139,71],[142,0,142,1],[142,5,142,15],[143,0,143,1],[143,5,143,15],[144,0,144,1],[144,5,144,15],[140,0,140,1],[140,37,140,40],[140,62,140,65],[147,16,147,19],[147,20,147,23],[147,24,147,37],[147,41,147,44],[147,45,147,48],[147,49,147,62],[145,0,145,1],[145,5,145,15],[146,0,146,1],[146,2,146,3],[146,5,146,15],[147,0,147,1],[147,2,147,3],[147,5,147,15],[149,49,149,62],[150,0,150,1],[150,5,150,15],[150,20,150,23],[150,45,150,48],[154,5,154,15],[148,41,148,44],[148,45,148,48],[148,49,148,62],[149,0,149,1],[149,5,149,15],[149,16,149,19],[149,20,149,23],[149,24,149,37],[149,41,149,44],[149,45,149,48],[148,0,148,1],[148,2,148,3],[148,5,148,15],[148,16,148,19],[148,20,148,23],[148,24,148,37]]}
[null,"S1 riz : 1 500 ha",null,null,null,"CONDUCTEUR TX :","B, NICOLAS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"N° :",1]
[null,"S4 maïs : 1 000 ha",null,null,"Année N+2",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DATE :","2011-02-06"]
[null,null,null,null,"45 semaines x 5 jours",null,null,null,null,null,null,null,null,null,null,null,"JUILLET",null,null,null,"AOUT",null,null,null,null,"SEPTEMBRE",null,null,null,null,"OCTOBRE",null,null,null,"NOVEMBRE",null,null,null,"DECEMBRE",null,null,null,null,"JANVIER",null,null,null,"FEVRIER",null,null,null,null,"MARS ",null,null,null,"AVRIL",null,null,null,"MAI",null,null,null,"JUIN"]
[null,"Désignation","U","Q","s","TOTAL","Rend","D6","Scrap","Pelle","Lame","Compact","Tract","Camion","Porte","J",1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,43,44,45,46,47,48,49,50,51,52,"MATERIAUX","Q","P.U.","TOTAL","Q","TOTAL"]
["MAIS"]
[null,"Défrichage S4 C et D","ha",null,null,null,{"$f":"F6/D6","v":{"$error":"#DIV/0!"}}]
[null,"Déblais arbres et terre arable"]
[null,"D6"]
[]
[null,"Piste 5 m S4 A, B, C et D","Km",null,null,null,{"$f":"F10/D10","v":{"$error":"#DIV/0!"}}]
[null,"Remblais 30 cm terre","m3",null,{"$f":"+D11/G11/5","v":0},null,1000]
[null,"PELLE 30T + COMPACTEUR + D6 + SCRAP"]
[]
[null,"Canal 4 200 m3/h S4 B","Km",null,null,null,{"$f":"F14/D14","v":{"$error":"#DIV/0!"}}]
[null,"Remblais terre argileuse","m3",null,{"$f":"+D15/G15/5","v":0},null,1000]
[null,"PELLE 30T + COMPACTEUR + D6 + SCRAP"]
[]
[null,"Canal 4 200 m3/h S4 C","Km",null,null,null,{"$f":"F18/D18","v":{"$error":"#DIV/0!"}}]
[null,"Déblais terre arable","m3",null,{"$f":"ROUND(D19/G19/5,0)","v":0},null,1000]
[null,"SCRAP"]
[null,"Remblais terre argileuse","m3",null,{"$f":"+D21/G21/5","v":0},null,1000]
[null,"PELLE 30T + COMPACTEUR + D6 + SCRAP"]
[]
[null,"Canaux secondaires S4 C","Km",null,null,null,{"$f":"F24/D24","v":{"$error":"#DIV/0!"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Prises drains"]
[null,"Déblais terre arable","m3",null,{"$f":"+D25/G25/5","v":0},null,500,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Ouvrage à vanne",{"$f":"1000/5","v":200},80,{"$f":"BR25*BS25","v":16000}]
[null," PELLE 30T ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Buses 200 mm",{"$f":"1000/5*2","v":400},30,{"$f":"BR26*BS26","v":12000}]
[]
[null,"Collecteur de drains S4 B et C","Km",null,null,null,{"$f":"F28/D28","v":{"$error":"#DIV/0!"}}]
[null,"Déblais terre arable","m3",null,{"$f":"+D29/G29/5","v":0},null,500]
[null," PELLE 30T + 3 TRACTEURS OU CAMIONS"]
[]
[null,"Tranchés canalisations S4 B","km",null,null,null,{"$f":"F32/D32","v":{"$error":"#DIV/0!"}}]
[null,"Déblais terre arable","m3",null,{"$f":"ROUND(D33/G33/5,0)","v":0},null,500]
[null," PELLE 30T "]
[]
[null,"Drains S4 B","Km",null,null,null,{"$f":"F36/D36","v":{"$error":"#DIV/0!"}}]
[null,"Déblais terre arable","m3",null,{"$f":"+D37/G37/5","v":0},null,500]
[null," PELLE 30T "]
[]
[null,"Autres travaux  S4 A et B"]
[null,"Remblais 5 cm latérite, fondations bâtiments…"]
[null,"PELLE 30 T + 5 CAMIONS ou TRACTEURS"]
[]
[]
["RIZ"]
[null,"Piste 5 m S1 B","Km",{"$f":"47+5","v":52},null,{"$f":"F47","v":{"$error":"#REF!"}},{"$f":"F46/D46","v":{"$error":"#REF!"}}]
[null,"Remblais 15 cm latérite","m3",{"$f":"D46*5000*0.1","v":26000},{"$f":"ROUND(D47/G47/5,0)","v":8},{"$f":"E47*45*(cout_pelle_h+5*cout_camion_h)","v":{"$error":"#REF!"}},650,null,null,{"$f":"+E47","v":8},null,null,null,{"$f":"+E47*5","v":40}]
[null,"PELLE 30 t + 5 CAMIONS ou TRACTEURS"]
[]
[null,"Canal 9 000 / 4 500 m3/h S1 C","Km",6,null,{"$f":"SUM(F51:F54)","v":{"$error":"#REF!"}},{"$f":"F50/D50","v":{"$error":"#REF!"}}]
[null,"Déblais terre arable","m3",{"$f":"D50*'COUPES TP'!AK30","v":19800},{"$f":"ROUND(D51/G51/5,0)","v":4},{"$f":"E51*45*(cout_scrap_h)","v":{"$error":"#REF!"}},1000,null,{"$f":"+E51","v":4}]
[null,"SCRAP"]
[null,"Remblais terre argileuse",null,null,null,null,1000]
[null,"PELLE 30T + COMPACTEUR + D6 + SCRAP","m3",{"$f":"D50*'COUPES TP'!AK31","v":63000},13,{"$f":"E54*45*(cout_pelle_h+cout_compacteur_h+cout_lame_h+cout_D6_h+cout_scrap_h)","v":{"$error":"#REF!"}},1000,{"$f":"+E54","v":13},{"$f":"+E54","v":13},{"$f":"+E54","v":13},{"$f":"+E54","v":13},{"$f":"+E54","v":13}]
[]
[null,"Canaux secondaires S1 C","Km",45,null,{"$f":"SUM(F57:F58)","v":{"$error":"#REF!"}},{"$f":"F56/D56","v":{"$error":"#REF!"}}]
[null,"Déblais terre arable","m3",{"$f":"D56*'COUPES TP'!AK53","v":82912.5},{"$f":"+D57/G57/5","v":33.164999999999999},{"$f":"E57*45*(cout_pelle_h)","v":{"$error":"#REF!"}},500,null,null,{"$f":"+E57","v":33.164999999999999}]
[null," PELLE 30T "]
[]
[null,"Drains 45 km, S1 C","Km",45,null,{"$f":"SUM(F61:F62)","v":{"$error":"#REF!"}},{"$f":"F60/D60","v":{"$error":"#REF!"}}]
[null,"Déblais terre arable","m3",{"$f":"D60*'COUPES TP'!AK81","v":45000},{"$f":"+D61/G61/5","v":18},{"$f":"E61*45*(cout_pelle_h)","v":{"$error":"#REF!"}},500,null,null,{"$f":"+E61","v":18}]
[null," PELLE 30T "]
[]
[null,"Collecteur de drains S1 C","Km",9,null,{"$f":"SUM(F65:F66)","v":{"$error":"#REF!"}},{"$f":"F64/D64","v":{"$error":"#REF!"}}]
[null,"Déblais terre arable","ML",{"$f":"D64*'COUPES TP'!AK66","v":33750},{"$f":"ROUND(D65/G65/5,0)","v":14},{"$f":"E65*45*(cout_pelle_h+3*cout_tracteur_h)","v":{"$error":"#REF!"}},500,null,null,{"$f":"+E65","v":14},null,null,{"$f":"+E65*3","v":42}]
[null," PELLE 30T + 3 TRACTEURS"]
[]
[null,"Planage et diguettes S 1C","ha",{"$f":"D71+D69","v":1200},{"$f":"E71+E69","v":64},{"$f":"SUM(F69:F71)","v":{"$error":"#REF!"}},{"$f":"F68/D68","v":{"$error":"#REF!"}}]
[null,"Déblais remblais terre arable","ha",{"$f":"G69*5*E69","v":720},32,{"$f":"E69*45*(cout_scrap_h)","v":{"$error":"#REF!"}},{"$f":"3*9/6","v":4.5},null,{"$f":"+E69","v":32}]
[null,"SCRAP + 2 lames ferme"]
[null,"SCRAP + 1 lame ferme",null,{"$f":"G71*5*E71","v":480},32,{"$f":"E71*45*(cout_scrap_h)","v":{"$error":"#REF!"}},{"$f":"2*9/6","v":3},null,{"$f":"+E71","v":32}]
[]
[null,"Piste 5 m S1 C","Km",47,null,{"$f":"SUM(F74:F78)","v":{"$error":"#REF!"}},{"$f":"F73/D73","v":{"$error":"#REF!"}}]
[null,"Remblais 30 cm terre","m3",{"$f":"D73*5000*0.3","v":70500},{"$f":"+D74/G74/5","v":14.1},{"$f":"E74*45*(cout_pelle_h+cout_compacteur_h+cout_lame_h+cout_D6_h+cout_scrap_h)","v":{"$error":"#REF!"}},1000,{"$f":"+E74","v":14.1},{"$f":"+E74","v":14.1},{"$f":"+E74","v":14.1},{"$f":"+E74","v":14.1},{"$f":"+E74","v":14.1}]
[null,"PELLE 30T + COMPACTEUR + D6 + SCRAP"]
[]
[null,"Remblais 15 cm latérite","m3",{"$f":"D73*5000*0.1","v":23500},{"$f":"ROUND(D77/G77/5,0)","v":8},{"$f":"E77*45*(cout_pelle_h+5*cout_camion_h)","v":{"$error":"#REF!"}},600,null,null,{"$f":"+E77","v":8},null,null,null,{"$f":"+E77*5","v":40}]
[null,"PELLE 30 t + 5 CAMIONS ou TRACTEURS"]
[]
[null,"Partiteurs, prises, ponts S1 C","ha",1500,null,{"$f":"SUM(F81:F82)","v":{"$error":"#REF!"}},{"$f":"F80/D80","v":{"$error":"#REF!"}}]
[null,"Déblais/remblais terre arable"]
[null," PELLE 30T ",null,null,24,{"$f":"E82*45*(cout_pelle_h)","v":{"$error":"#REF!"}},null,null,null,{"$f":"+E82","v":24}]
[]
[null,"Autres travaux  S1 C",null,null,null,{"$f":"F85","v":{"$error":"#REF!"}}]
[null,"Remblais 5 cm latérite, fondations bâtiments…",null,null,2,{"$f":"E85*45*(cout_pelle_h+5*cout_camion_h)","v":{"$error":"#REF!"}},null,null,null,{"$f":"+E85","v":2},null,null,null,{"$f":"+E85*5","v":10}]
[null,"PELLE 30 t + 5 CAMIONS ou TRACTEURS"]
[]
[]
[]
[null,"Transport des engins + fournitures",null,null,null,{"$f":"+F91","v":{"$error":"#REF!"}}]
[null,"PORTE CHAR",null,null,12,{"$f":"E91*45*cout_porte_ch_h","v":{"$error":"#REF!"}},null,null,null,null,null,null,null,null,{"$f":"+E91","v":12}]
[]
[null,null,null,null,null,null,"semaines",{"$f":"SUM(H22:H91)","v":27.1},95.1,134.26499999999999,27.1,27.1,42,90,12]
[null,null,null,null,null,null,"stdard / h",{"$f":"cout_D6_h","v":{"$error":"#REF!"}},{"$f":"cout_scrap_h","v":{"$error":"#REF!"}},{"$f":"cout_pelle_h","v":{"$error":"#REF!"}},{"$f":"cout_lame_h","v":{"$error":"#REF!"}},{"$f":"cout_compacteur_h","v":{"$error":"#REF!"}},{"$f":"cout_tracteur_h","v":{"$error":"#REF!"}},{"$f":"cout_camion_h","v":{"$error":"#NAME?"}},{"$f":"cout_porte_ch_h","v":{"$error":"#REF!"}}]
[null,null,null,null,null,null,"total stdd",{"$f":"+H93*45*H94","v":{"$error":"#REF!"}},{"$f":"+I93*45*I94","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#NAME?"},{"$error":"#REF!"}]
[null,null,null,null,null,null,"réel / h",{"$f":"'CONSOLIDATION TP'!$F$119","v":{"$error":"#REF!"}},{"$f":"'CONSOLIDATION TP'!$F$17","v":{"$error":"#REF!"}},{"$f":"'CONSOLIDATION TP'!$F$37","v":{"$error":"#REF!"}},{"$f":"'CONSOLIDATION TP'!$F$78","v":{"$error":"#REF!"}},{"$f":"'CONSOLIDATION TP'!$F$57","v":{"$error":"#REF!"}},{"$f":"'CONSOLIDATION TP'!$F$99","v":{"$error":"#REF!"}},{"$f":"cout_camion_h","v":{"$error":"#NAME?"}},{"$f":"'CONSOLIDATION TP'!$F$139","v":{"$error":"#REF!"}}]
[null,null,null,null,null,null,"total réel",{"$f":"+H93*45*H96","v":{"$error":"#REF!"}},{"$f":"+I93*45*I96","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#NAME?"},{"$error":"#REF!"}]
[null,null,null,null,null,null,{"$f":"SUM(H97:O97)","v":{"$error":"#REF!"}}]
[null,null,null,null,null,null,{"$f":"+G98-F103","v":{"$error":"#REF!"}},{"$f":"+H95-H97","v":{"$error":"#REF!"}},{"$f":"+I95-I97","v":{"$error":"#REF!"}},{"$f":"+J95-J97","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#NAME?"},{"$error":"#REF!"}]
[]
[]
[null,null,null,null,null,null,null,"D6","Scrap","Pelle","Lame","Compact","Tract","Camion","Porte"]
["TOTAL DES RECETTES",null,null,null,null,{"$f":"F6+F10+F14+F24+F28+F32+F18+F36+F40+F46+F50+F56+F60+F64+F68+F73+F80+F84+F90","v":{"$error":"#REF!"}},null,null,null,null,null,null,null,null,null,null,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,43,44,45,46,47,48,49,50,51,52]
["Chef de chantier",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,null,null,null,{"$f":"+BS104*BR104","v":0}]
["TOTAL DU PERSONNEL",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,43,44,45,46,47,48,49,50,51,52,null,null,null,{"$f":"+BS105*BR105","v":0}]
["SCRAP",null,3,{"$f":"+E106","v":95.1},{"$f":"E11+E15+E19+E21+E51+E54+E69+E71+E74","v":95.1},null,null,null,null,null,null,null,null,null,null,null,3,3,3,3,3,3,3,null,null,null,null,null,null,null,3,3,3,3,3,3,3,3,3,3,2,2,3,3,3,3,3,3,3,3,3,3,3,3,3,1,null,null,null,null,null,null,null,null,null,null,null,null,"TOTAL DES FOURNITURES",null,{"$f":"SUM(BT5:BT105)","v":28000},null,{"$f":"SUM(BV5:BV105)","v":0}]
[]
["PELLE 30 T",null,4,{"$f":"+E108","v":134.26499999999999},{"$f":"E11+E15+E29+E33+E21+E25+E37+E41+E47+E54+E57+E61+E65+E74+E77+E82+E85","v":134.26499999999999},null,null,null,null,null,null,null,null,null,null,null,2,2,2,2,3,3,3,null,null,null,null,null,null,null,3,3,4,4,4,4,4,4,4,4,3,3,4,4,4,4,3,3,3,3,3,3,3,3,3,3,2,2,2,2,2,3,3,3,2,2,2,3,"SOUS-TRAITES","Q","P.U.","TOTAL","Marge"]
["PELLE 30 T (location)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BR109*BS109","v":0}]
["COMPACTEUR PIED DE MOUTON",null,1,{"$f":"+E110","v":27.1},{"$f":"E11+E15+E21+E54+E74","v":27.1},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1,1,1,null,null,1,1,1,1,1,1,1,1,1,1,1,1,1,1,null,null,null,1,1,1,1,1,1,1,1,1,null,null,null,0]
["COMPACTEUR PIED DE MOUTON (location)",null,1,{"$f":"SUM(Q111:BP111)-3","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1]
["TRACTEUR (exploitation) + BENNE TP",null,3,{"$f":"+E112","v":42},{"$f":"3*(E29+E65)","v":42},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,3,3,null,null,null,null,null,null,null,3,3,3,3,3,3,3,3,3,3,3,null,null,null,3,3,null,null,null,null,null,null,null,null,null,3,3,3,3,3,3,3,3,3,3,3,3,3,null,null,null,0]
[]
["D6",null,1,{"$f":"+E114","v":27.1},{"$f":"E8+E11+E15+E21+E54+E74","v":27.1},null,null,null,null,null,null,null,null,null,null,null,1,1,1,null,1,1,1,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1,1,1,null,null,1,1,1,1,1,1,1,1,1,1,1,1,1,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[]
["CAMION PORTE CHAR",null,1,{"$f":"+E116","v":12},{"$f":"+E91","v":12},null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,1,null,null,null,null,1,null,null,null,1,null,null,null,1,null,null,null,null,1,null,null,null,1,null,null,null,null,1,null,null,null,1,null,null,null,1,null,null,null,1,null,null,null,1,null,null,null,0]
[]
["CAMIONS (location)",null,5,{"$f":"+E118","v":90},{"$f":"5*(E41+E47+E77+E85)","v":90},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,2,null,null,null,null,null,null,null,null,null,2,2,2,2,2,2,7,7,7,7,7,7,7,null,null,null,0]
[null,null,null,{"$f":"SUM(Q119:BP119)","v":0},null,{"$f":"D119*E119","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BR119*BS119","v":0}]
[null,null,null,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TOTAL SOUS-TRAITANTS",null,{"$f":"SUM(BT109:BT119)","v":0}]
["RESTE",null,null,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RECAPITULATIF",null,"BUDGET",null,"REALISE"]
["SCRAP",null,null,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Recettes",null,{"$f":"+F103","v":{"$error":"#REF!"}}]
[null,null,null,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Personnel",null,{"$f":"F105","v":0}]
["PELLES 30 T",null,null,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Matériel",null,{"$f":"F135","v":0}]
[null,null,null,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Fournitures",null,{"$f":"BS106","v":28000}]
["COMPACTEUR PIED DE MOUTON",null,null,{"$f":"SUM(Q126:BP126)","v":0},null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sous-traîtants",null,{"$f":"BS120","v":0}]
[null,null,null,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Dépenses",null,{"$f":"SUM(BS123:BT126)","v":28000}]
["TRACTEURS",null,null,{"$f":"SUM(Q128:BP128)","v":0},null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Résultat",null,{"$f":"BS122-BS127","v":{"$error":"#REF!"}}]
[null,null,null,0,null,0]
["D6",null,null,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MARGE %",null,{"$f":"BS128/BS122","v":{"$error":"#REF!"}}]
[null,null,null,0,null,0]
["NIVELLEUSE",null,null,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Validé par :",null,"Chef de chantier",null,"Conducteur Tx"]
[null,null,null,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"B NICOLAS"]
["BW240",null,null,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Le :",null,"Le :",null,"Le : "]
["TOTAL DU MATERIEL",null,null,null,null,{"$f":"SUM(F106:F134)","v":0},null,null,null,null,null,null,null,null,null,null,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,24,25]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"COUT / HA"]
[null,null,null,null,"TOTAL",{"$f":"+F135+F105","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+F138/1000","v":0}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"F154*(1+inflation_ch)^7","v":{"$error":"#NAME?"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"F155*(1+inflation_ch)^10","v":{"$error":"#NAME?"}}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"F172*(1+inflation_ch)^5","v":{"$error":"#NAME?"}},null,null,{"$f":"F172*(1+inflation_ch)^6","v":{"$error":"#NAME?"}},null,null,{"$f":"F172*(1+inflation_ch)^7","v":{"$error":"#NAME?"}},null,null,{"$f":"F172*(1+inflation_ch)^8","v":{"$error":"#NAME?"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"F173*(1+inflation_ch)^5","v":{"$error":"#NAME?"}},null,null,{"$f":"F173*(1+inflation_ch)^6","v":{"$error":"#NAME?"}},null,null,{"$f":"F173*(1+inflation_ch)^7","v":{"$error":"#NAME?"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"F174*(1+inflation_ch)^10","v":{"$error":"#NAME?"}}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"F190*(1+inflation_ch)^6","v":{"$error":"#NAME?"}}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"F244*(1+inflation_ch)^8","v":{"$error":"#NAME?"}},null,null,null,null,null,{"$f":"F244*(1+inflation_ch)^10","v":{"$error":"#NAME?"}}]

{"sheet":"BUDGET N+3 TP","index":26,"n_rows":235,"n_cols":66,"rows_kept":235,"cut":false,"hidden":true,"merged":[[4,0,30,0],[32,0,92,0],[1,53,1,58],[1,64,1,65],[2,8,2,11],[2,12,2,16],[2,17,2,21],[2,22,2,25],[2,26,2,29],[2,30,2,34],[2,35,2,38],[2,39,2,43],[93,5,93,7],[96,60,96,61],[96,62,96,63],[96,64,96,65],[98,64,98,65],[99,64,99,65],[2,44,2,47],[2,48,2,51],[2,52,2,55],[2,56,2,59],[110,60,110,61],[110,62,110,63],[110,64,110,65],[112,62,112,63],[113,62,113,63],[114,62,114,63],[100,64,100,65],[102,64,102,65],[104,64,104,65],[106,64,106,65],[108,64,108,65],[109,64,109,65],[120,60,120,61],[120,62,120,63],[123,60,123,61],[123,62,123,63],[123,64,123,65],[125,60,125,61],[125,62,125,63],[125,64,125,65],[115,62,115,63],[116,62,116,63],[117,60,117,61],[117,62,117,63],[118,60,118,61],[118,62,118,63],[131,62,131,63],[132,0,132,1],[132,29,132,32],[132,54,132,57],[128,5,128,7],[128,12,128,15],[129,29,129,32],[129,54,129,57],[129,62,129,63],[130,0,130,1],[130,29,130,32],[130,54,130,57],[130,62,130,63],[133,0,133,1],[133,5,133,7],[134,0,134,1],[134,5,134,7],[135,0,135,1],[135,5,135,7],[131,0,131,1],[131,29,131,32],[131,54,131,57],[138,8,138,11],[138,12,138,15],[138,16,138,29],[138,33,138,36],[138,37,138,40],[138,41,138,54],[136,0,136,1],[136,5,136,7],[137,0,137,1],[137,2,137,3],[137,5,137,7],[138,0,138,1],[138,2,138,3],[138,5,138,7],[140,41,140,54],[141,0,141,1],[141,5,141,7],[141,12,141,15],[141,37,141,40],[145,5,145,7],[139,33,139,36],[139,37,139,40],[139,41,139,54],[140,0,140,1],[140,5,140,7],[140,8,140,11],[140,12,140,15],[140,16,140,29],[140,33,140,36],[140,37,140,40],[139,0,139,1],[139,2,139,3],[139,5,139,7],[139,8,139,11],[139,12,139,15],[139,16,139,29]]}
[null,null,null,null,null,"CONDUCTEUR TX :","B, NICOLAS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"N° :",1]
[null,"S4 maïs : 1 000 ha",null,null,"Année N+3",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DATE :","2011-02-06"]
[null,null,null,null,"45 semaines x 5 jours",null,null,null,"JUILLET",null,null,null,"AOUT",null,null,null,null,"SEPTEMBRE",null,null,null,null,"OCTOBRE",null,null,null,"NOVEMBRE",null,null,null,"DECEMBRE",null,null,null,null,"JANVIER",null,null,null,"FEVRIER",null,null,null,null,"MARS ",null,null,null,"AVRIL",null,null,null,"MAI",null,null,null,"JUIN"]
[null,"Désignation","U","Q","s","TOTAL","Rend","J",1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,43,44,45,46,47,48,49,50,51,52,"MATERIAUX","Q","P.U.","TOTAL","Q","TOTAL"]
["MAIS"]
[null,"Piste 5 m S4 A et B","Km",40,null,null,{"$f":"F6/D6","v":0}]
[null,"Remblais 15cm latérite","m3",{"$f":"D6*5000*0.1","v":20000},{"$f":"+D7/G7/5","v":6.666666666666667},null,600]
[null,"PELLE 30 t + 5 CAMIONS"]
[]
[null,"Canal 4 200 m3/h S4 D","Km",5,null,null,{"$f":"F10/D10","v":0}]
[null,"Déblais terre arable","m3",15000,{"$f":"ROUND(D11/G11/5,0)","v":3},null,1000]
[null,"SCRAP"]
[null,"Remblais terre argileuse","m3",43750,{"$f":"+D13/G13/5","v":8.75},null,1000]
[null,"PELLE 30T + COMPACTEUR + D6 + SCRAP"]
[]
[null,"Canaux secondaires S4 D","Km",10,null,null,{"$f":"F16/D16","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Prises drains"]
[null,"Déblais terre arable","m3",18425,{"$f":"+D17/G17/5","v":7.37},null,500,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Ouvrage à vanne",{"$f":"1000/5","v":200},80,{"$f":"BJ17*BK17","v":16000}]
[null," PELLE 30T ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Buses 200 mm",{"$f":"1000/5*2","v":400},30,{"$f":"BJ18*BK18","v":12000}]
[]
[null,"Drains S4 C et D","Km",{"$f":"30+30","v":60},null,null,{"$f":"F20/D20","v":0}]
[null,"Déblais terre arable","m3",60000,{"$f":"+D21/G21/5","v":24},null,500]
[null," PELLE 30T "]
[null,null,"m3"]
[null,"Collecteur drains S4 D","Km",6,null,null,{"$f":"F24/D24","v":0}]
[null,"Déblais terre arable","ML",22500,{"$f":"ROUND(D25/G25/5,0)","v":9},null,500]
[null," PELLE 30T  + TRACTEURS","m3"]
[]
[null,"Tranchés canalisations S4 C","Km",12,null,null,{"$f":"F28/D28","v":0}]
[null,"Déblais terre arable","m3",{"$f":"D28*1000","v":12000},{"$f":"ROUND(D29/G29/5,0)","v":5},null,500]
[null," PELLE 30T "]
[]
[]
[]
[null,"Transport des engins + fournitures"]
[null,"PORTE CHAR",null,null,3]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
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[]
[]
[]
[]
[]
[]
["TOTAL DES RECETTES",null,null,null,null,{"$f":"F6+F10+F16+F20+F24+F28+F34","v":0},null,null,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,43,44,45,46,47,48,49,50,51,52]
["Chef de chantier",null,null,null,null,null,null,null,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,null,null,null,{"$f":"+BK95*BJ95","v":0}]
["TOTAL DU PERSONNEL",null,null,null,null,null,null,null,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,43,44,45,46,47,48,49,50,51,52,null,null,null,{"$f":"+BK96*BJ96","v":0}]
["SCRAP",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TOTAL DES FOURNITURES",null,{"$f":"SUM(BL5:BL96)","v":28000},null,{"$f":"SUM(BN5:BN96)","v":0}]
[]
["PELLE 30 T",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SOUS-TRAITES","Q","P.U.","TOTAL","Marge"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BJ100*BK100","v":0}]
["COMPACTEUR PIED DE MOUTON + LAME NIVELEUSE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[]
["TRACTEUR (exploitation) + BENNE TP",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[]
["D6",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[]
["CAMION PORTE CHAR",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[]
["CAMIONS (location)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BJ110*BK110","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TOTAL SOUS-TRAITANTS",null,{"$f":"SUM(BL100:BL110)","v":0}]
["RESTE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RECAPITULATIF",null,"BUDGET",null,"REALISE"]
["SCRAP",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Recettes",null,{"$f":"+F94","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Personnel",null,{"$f":"F96","v":0}]
["PELLES 30 T",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Matériel",null,{"$f":"F126","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Fournitures",null,{"$f":"BK97","v":28000}]
["COMPACTEUR PIED DE MOUTON",null,null,{"$f":"SUM(I117:BH117)","v":0},null,{"$f":"D117*E117","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sous-traîtants",null,{"$f":"BK111","v":0}]
[null,null,null,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Dépenses",null,{"$f":"SUM(BK114:BL117)","v":28000}]
["TRACTEURS",null,null,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Résultat",null,{"$f":"BK113-BK118","v":-28000}]
[null,null,null,0,null,0]
["D6",null,null,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MARGE %",null,{"$f":"BK119/BK113","v":{"$error":"#DIV/0!"}}]
[null,null,null,0,null,0]
["NIVELLEUSE",null,null,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Validé par :",null,"Chef de chantier",null,"Conducteur Tx"]
[null,null,null,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"B NICOLAS"]
["BW240",null,null,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Le :",null,"Le :",null,"Le : "]
["TOTAL DU MATERIEL",null,null,null,null,{"$f":"SUM(F97:F125)","v":0},null,null,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,24,25]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,"COUT / HA"]
[null,null,null,null,"TOTAL",{"$f":"+F126+F96","v":0},null,null,null,null,null,null,{"$f":"+F129/1000","v":0}]
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[]
[]
[]
[]
[]
[]
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[]
[]
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[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"F145*(1+inflation_ch)^7","v":{"$error":"#NAME?"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"F146*(1+inflation_ch)^10","v":{"$error":"#NAME?"}}]
[]
[]
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[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"F163*(1+inflation_ch)^5","v":{"$error":"#NAME?"}},null,null,{"$f":"F163*(1+inflation_ch)^6","v":{"$error":"#NAME?"}},null,null,{"$f":"F163*(1+inflation_ch)^7","v":{"$error":"#NAME?"}},null,null,{"$f":"F163*(1+inflation_ch)^8","v":{"$error":"#NAME?"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"F164*(1+inflation_ch)^5","v":{"$error":"#NAME?"}},null,null,{"$f":"F164*(1+inflation_ch)^6","v":{"$error":"#NAME?"}},null,null,{"$f":"F164*(1+inflation_ch)^7","v":{"$error":"#NAME?"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"F165*(1+inflation_ch)^10","v":{"$error":"#NAME?"}}]
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[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"F181*(1+inflation_ch)^6","v":{"$error":"#NAME?"}}]
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[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"F235*(1+inflation_ch)^8","v":{"$error":"#NAME?"}},null,null,null,null,null,{"$f":"F235*(1+inflation_ch)^10","v":{"$error":"#NAME?"}}]

{"sheet":"BUDGET N+4 TP","index":27,"n_rows":235,"n_cols":66,"rows_kept":235,"cut":false,"hidden":true,"merged":[[4,0,16,0],[18,0,92,0],[1,53,1,58],[1,64,1,65],[2,8,2,11],[2,12,2,16],[2,17,2,21],[2,22,2,25],[2,26,2,29],[2,30,2,34],[2,35,2,38],[2,39,2,43],[93,5,93,7],[96,60,96,61],[96,62,96,63],[96,64,96,65],[98,64,98,65],[99,64,99,65],[2,44,2,47],[2,48,2,51],[2,52,2,55],[2,56,2,59],[110,60,110,61],[110,62,110,63],[110,64,110,65],[112,62,112,63],[113,62,113,63],[114,62,114,63],[100,64,100,65],[102,64,102,65],[104,64,104,65],[106,64,106,65],[108,64,108,65],[109,64,109,65],[120,60,120,61],[120,62,120,63],[123,60,123,61],[123,62,123,63],[123,64,123,65],[125,60,125,61],[125,62,125,63],[125,64,125,65],[115,62,115,63],[116,62,116,63],[117,60,117,61],[117,62,117,63],[118,60,118,61],[118,62,118,63],[131,62,131,63],[132,0,132,1],[132,29,132,32],[132,54,132,57],[128,5,128,7],[128,12,128,15],[129,29,129,32],[129,54,129,57],[129,62,129,63],[130,0,130,1],[130,29,130,32],[130,54,130,57],[130,62,130,63],[133,0,133,1],[133,5,133,7],[134,0,134,1],[134,5,134,7],[135,0,135,1],[135,5,135,7],[131,0,131,1],[131,29,131,32],[131,54,131,57],[138,8,138,11],[138,12,138,15],[138,16,138,29],[138,33,138,36],[138,37,138,40],[138,41,138,54],[136,0,136,1],[136,5,136,7],[137,0,137,1],[137,2,137,3],[137,5,137,7],[138,0,138,1],[138,2,138,3],[138,5,138,7],[140,41,140,54],[141,0,141,1],[141,5,141,7],[141,12,141,15],[141,37,141,40],[145,5,145,7],[139,33,139,36],[139,37,139,40],[139,41,139,54],[140,0,140,1],[140,5,140,7],[140,8,140,11],[140,12,140,15],[140,16,140,29],[140,33,140,36],[140,37,140,40],[139,0,139,1],[139,2,139,3],[139,5,139,7],[139,8,139,11],[139,12,139,15],[139,16,139,29]]}
[null,null,null,null,null,"CONDUCTEUR TX :","B, NICOLAS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"N° :",1]
[null,"S4 maïs : 1 000 ha",null,null,"Année N+4",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DATE :","2011-02-06"]
[null,null,null,null,"45 semaines x 5 jours",null,null,null,"JUILLET",null,null,null,"AOUT",null,null,null,null,"SEPTEMBRE",null,null,null,null,"OCTOBRE",null,null,null,"NOVEMBRE",null,null,null,"DECEMBRE",null,null,null,null,"JANVIER",null,null,null,"FEVRIER",null,null,null,null,"MARS ",null,null,null,"AVRIL",null,null,null,"MAI",null,null,null,"JUIN"]
[null,"Désignation","U","Q","s","TOTAL","Rend","J",1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,43,44,45,46,47,48,49,50,51,52,"MATERIAUX","Q","P.U.","TOTAL","Q","TOTAL"]
["MAIS"]
[null,"Piste 5 m S4 C et D","Km",40,null,null,{"$f":"F6/D6","v":0}]
[null,"Remblais 10 cm latérite","m3",{"$f":"D6*5000*0.1","v":20000},{"$f":"+D7/G7/5","v":6.666666666666667},null,600]
[null,"PELLE 30 t + 5 CAMIONS"]
[]
[null,"Tranchés canalisations S4 D","Km",12,null,null,{"$f":"F10/D10","v":0}]
[null,"Déblais terre arable","m3",{"$f":"D10*1000","v":12000},{"$f":"ROUND(D11/G11/5,0)","v":5},null,500]
[null," PELLE 30T "]
[]
[null,"Autres travaux  S4 C et D"]
[null,"Remblais 5 cm latérite, fondations bâtiments…",null,null,4]
[null,"PELLE 30 T + 5 CAMIONS"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["TOTAL DES RECETTES",null,null,null,null,{"$f":"F6+F10+F14","v":0},null,null,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,43,44,45,46,47,48,49,50,51,52]
["Chef de chantier",null,null,null,null,null,null,null,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,null,null,null,{"$f":"+BK95*BJ95","v":0}]
["TOTAL DU PERSONNEL",null,null,null,null,null,null,null,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,43,44,45,46,47,48,49,50,51,52,null,null,null,{"$f":"+BK96*BJ96","v":0}]
["SCRAP",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TOTAL DES FOURNITURES",null,{"$f":"SUM(BL5:BL96)","v":0},null,{"$f":"SUM(BN5:BN96)","v":0}]
[]
["PELLES 30 T",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SOUS-TRAITES","Q","P.U.","TOTAL","Marge"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BJ100*BK100","v":0}]
["COMPACTEUR PIED DE MOUTON + LAME NIVELEUSE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[]
["TRACTEUR (exploitation) + BENNE TP",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[]
["D6",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[]
["CAMION PORTE CHAR",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[]
["CAMIONS (location)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BJ110*BK110","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TOTAL SOUS-TRAITANTS",null,{"$f":"SUM(BL100:BL110)","v":0}]
["RESTE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RECAPITULATIF",null,"BUDGET",null,"REALISE"]
["SCRAP",null,null,{"$f":"SUM(I113:BH113)","v":0},null,{"$f":"D113*E113","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Recettes",null,{"$f":"+F94","v":0}]
[null,null,null,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Personnel",null,{"$f":"F96","v":0}]
["PELLES 30 T",null,null,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Matériel",null,{"$f":"F126","v":0}]
[null,null,null,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Fournitures",null,{"$f":"BK97","v":0}]
["COMPACTEUR PIED DE MOUTON",null,null,{"$f":"SUM(I117:BH117)","v":0},null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sous-traîtants",null,{"$f":"BK111","v":0}]
[null,null,null,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Dépenses",null,{"$f":"SUM(BK114:BL117)","v":0}]
["TRACTEURS",null,null,{"$f":"SUM(I119:BH119)","v":0},null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Résultat",null,{"$f":"BK113-BK118","v":0}]
[null,null,null,0,null,0]
["D6",null,null,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MARGE %",null,{"$f":"BK119/BK113","v":{"$error":"#DIV/0!"}}]
[null,null,null,0,null,0]
["NIVELLEUSE",null,null,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Validé par :",null,"Chef de chantier",null,"Conducteur Tx"]
[null,null,null,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"B NICOLAS"]
["BW240",null,null,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Le :",null,"Le :",null,"Le : "]
["TOTAL DU MATERIEL",null,null,null,null,{"$f":"SUM(F97:F125)","v":0},null,null,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,24,25]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,"COUT / HA"]
[null,null,null,null,"TOTAL",{"$f":"+F126+F96","v":0},null,null,null,null,null,null,{"$f":"+F129/1000","v":0}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"F145*(1+inflation_ch)^7","v":{"$error":"#NAME?"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"F146*(1+inflation_ch)^10","v":{"$error":"#NAME?"}}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"F163*(1+inflation_ch)^5","v":{"$error":"#NAME?"}},null,null,{"$f":"F163*(1+inflation_ch)^6","v":{"$error":"#NAME?"}},null,null,{"$f":"F163*(1+inflation_ch)^7","v":{"$error":"#NAME?"}},null,null,{"$f":"F163*(1+inflation_ch)^8","v":{"$error":"#NAME?"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"F164*(1+inflation_ch)^5","v":{"$error":"#NAME?"}},null,null,{"$f":"F164*(1+inflation_ch)^6","v":{"$error":"#NAME?"}},null,null,{"$f":"F164*(1+inflation_ch)^7","v":{"$error":"#NAME?"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"F165*(1+inflation_ch)^10","v":{"$error":"#NAME?"}}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"F181*(1+inflation_ch)^6","v":{"$error":"#NAME?"}}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"F235*(1+inflation_ch)^8","v":{"$error":"#NAME?"}},null,null,null,null,null,{"$f":"F235*(1+inflation_ch)^10","v":{"$error":"#NAME?"}}]

{"sheet":"COUPES TP","index":28,"n_rows":235,"n_cols":37,"rows_kept":235,"cut":false,"hidden":true,"merged":[]}
[]
[]
[]
[]
[null,"Coupe Digue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Pente 3/4",null,null,null,null,null,null,null,"Volume"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"m3/km"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Déblais",{"$f":"0.6*9*1000","v":5399.9999999999991}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Remblais",{"$f":"(0.6*9*1000)+(3+9)*1.5/2*1000","v":14400}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Delta",{"$f":"+AK9-AK8","v":9000}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Latérite sur 5 cm",{"$f":"2*0.15*1000","v":300}]
[]
[]
[]
[]
[]
[null,"Coupe canal principal : 9 000 m3/h",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Pente 1/2"]
[null,"Section = 7,15 m²"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Déblais",{"$f":"13*0.3*1000","v":3900}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Remblais",{"$f":"13*0.3*1000+(((4.5+2)*1.4/2)*1000)*2","v":13000}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Delta",{"$f":"+AK20-AK19","v":9100}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Latérite sur 5 cm",{"$f":"4*0.05*1000","v":200}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Buse","2 x 2000 mm"]
[]
[]
[]
[null,"Coupe canal principal : 6 000 m3/h",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Pente 1/2"]
[null,"Section = 4,5 m²"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Déblais",{"$f":"11*0.3*1000","v":3300}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Remblais",{"$f":"11*0.3*1000+(((4+2)*1.2/2)*1000)*2","v":10500}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Delta",{"$f":"+AK31-AK30","v":7200}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Latérite sur 5 cm",{"$f":"4*0.05*1000","v":200}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Buse","2000 mm"]
[]
[]
[]
[]
[]
[null,"Coupe canal principal : 4 200 m3/h",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Pente 1/2"]
[null,"Section = 3,15 m²"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Déblais",{"$f":"10*0.3*1000","v":3000}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Remblais",{"$f":"10*0.3*1000+(((3.75+2)*1/2)*1000)*2","v":8750}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Delta",{"$f":"+AK43-AK42","v":5750}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Latérite sur 5 cm",{"$f":"4*0.05*1000","v":200}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Buse","2000 mm"]
[]
[]
[]
[]
[null,"Coupe canaux secondaires : 1 500 m3/h (ou 2500 m3/h maïs = 8 pivots)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Pente 1/2"]
[null,"Section = 1,2 m²"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Déblais",{"$f":"(3.5+2)*0.67/2*1000","v":1842.5}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Remblais",{"$f":"2*((1+2)*0.6/2)*1000","v":1799.9999999999998}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Buse (50 % longueur)","1200 mm"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Buse (50 % longueur)","800 mm"]
[]
[]
[]
[]
[null,"Note : section 0,7 m² sur 50% de la longueur (partie aval)"]
[]
[null,"Coupe collecteur de drains : 2 000 m3/h"]
[null,"Section = 1,4 m²"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Déblai",{"$f":"(5*1.5/2)*1000","v":3750}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Remblai",{"$f":"2*(3*0.6/2)*1000","v":1799.9999999999998}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Delta",{"$f":"+AK67-AK66","v":-1950.0000000000002}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Buse","1200 mm"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Coupe drain : 400 m3/h"]
[null,"Section = 0,3 m²"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Déblai",1000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Remblai",1000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Delta",{"$f":"+AK82-AK81","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Buse (50 % longueur)","800 mm"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Buse (50 % longueur)","500 mm"]
[]
[]
[]
[]
[]
[]
[null,"Note : section 0,15 m² sur 50% de la longueur (partie amont)"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"F145*(1+inflation_ch)^7","v":{"$error":"#NAME?"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"F146*(1+inflation_ch)^10","v":{"$error":"#NAME?"}}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"F163*(1+inflation_ch)^5","v":{"$error":"#NAME?"}},null,null,{"$f":"F163*(1+inflation_ch)^6","v":{"$error":"#NAME?"}},null,null,{"$f":"F163*(1+inflation_ch)^7","v":{"$error":"#NAME?"}},null,null,{"$f":"F163*(1+inflation_ch)^8","v":{"$error":"#NAME?"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"F164*(1+inflation_ch)^5","v":{"$error":"#NAME?"}},null,null,{"$f":"F164*(1+inflation_ch)^6","v":{"$error":"#NAME?"}},null,null,{"$f":"F164*(1+inflation_ch)^7","v":{"$error":"#NAME?"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"F165*(1+inflation_ch)^10","v":{"$error":"#NAME?"}}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"F181*(1+inflation_ch)^6","v":{"$error":"#NAME?"}}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"F235*(1+inflation_ch)^8","v":{"$error":"#NAME?"}},null,null,null,null,null,{"$f":"F235*(1+inflation_ch)^10","v":{"$error":"#NAME?"}}]