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["Operating Assumptions",null,null,null,null,null,"Returns"]
[null,null,null,"Price",{"$f":"'Operations Monthly'!F42","v":70},null,null,"Equity IRR",{"$f":"'Project Finance Analysis'!E157","v":5.5731466412544256E-2}]
[null,null,null,"Capacity Factor Scenario",{"$f":"'Operations Monthly'!F28","v":2},null,null,"Project IRR",{"$f":"'Project Finance Analysis'!E158","v":5.5754229426383972E-2}]
[null,null,null,"Capital Cost/kW",{"$f":"'Operations Monthly'!F37","v":2000},null,null,"Debt IRR",{"$f":"'Project Finance Analysis'!E168","v":{"$error":"#NUM!"}}]
[null,null,null,"O&M Cost/kW-yr",{"$f":"'Operations Monthly'!G54","v":35},null,null,"After Tax Debt IRR",{"$f":"'Project Finance Analysis'!E175","v":{"$error":"#NUM!"}}]
[null,null,null,"Revenue Inflation",{"$f":"'Operations Monthly'!F45","v":2}]
[null,null,null,"O&M Inflation",{"$f":"'Operations Monthly'!F59","v":2},null,"Credit"]
[null,null,null,null,null,null,null,"DSCR Min",{"$f":"'Project Finance Analysis'!F184","v":0}]
[null,null,null,null,null,null,null,"PLCR",{"$f":"'Project Finance Analysis'!F190","v":{"$error":"#DIV/0!"}}]
["Aggregate Sources and Uses",null,null,null,null,null,null,"LLCR",{"$f":"'Project Finance Analysis'!F196","v":{"$error":"#DIV/0!"}}]
[null,"Uses",null,null,null,null,null,"Average Life",{"$f":"'Project Finance Analysis'!F201","v":{"$error":"#DIV/0!"}}]
[null,null,"Capital Expenditures",null,{"$f":"'Project Finance Analysis'!G56","v":600000.00000000012}]
[null,null,"Add: Interest During Construction",null,{"$f":"'Project Finance Analysis'!G57","v":0}]
[null,null,"Add: Fees During Construction",null,{"$f":"'Project Finance Analysis'!G58","v":0}]
[null,null,"Add: DSRA",null,{"$f":"'Project Finance Analysis'!G59","v":0}]
[null,null,"Add: Pre-funded Working Cap",null,{"$f":"'Project Finance Analysis'!G60","v":6590.2599121189551}]
[null,null,"Total",null,{"$f":"'Project Finance Analysis'!G61","v":606590.25991211901}]
[]
[null,"Sources"]
[null,null,"Debt",null,{"$f":"'Project Finance Analysis'!G64","v":0}]
[null,null,"Equity",null,{"$f":"'Project Finance Analysis'!G65","v":606590.25991211901}]
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[null,null,"Construction Switch",null,null,null,null,{"$f":"F3","v":"2018-11-01"},null,null,null,{"$f":"L2<$H$6","v":true},{"$f":"M2<$H$6","v":true},true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,{"$f":"BY2<$H$6","v":false},false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false]
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["Financing Inputs",null,null,null,"Units"]
[null,"Debt Sizing",null,null,null,null,"Fixed Amt","Computed","Difference",null,"Applied"]
[null,null,"Maximum Debt to Capital",null,"Pct",0.7,{"$f":"G17","v":0},{"$f":"F14*G61","v":424613.18193848326},{"$f":"G14-H14","v":-424613.18193848326},null,true]
[null,null,"Target Minimum DSCR",null,"Times"]
[null,null,"Applied Debt",null,null,null,{"$f":"IF(K14,fixed1,fixed2)","v":0}]
[null,null,"Debt Size Function for Debt to Capital"]
[null,null,"Debt Size Function for DSCR"]
[]
[null,"Debt Funding"]
[null,null,"Pro-Rata",null,"Switch",true]
[null,null,"Equity First",null,null,{"$f":"NOT(F21)","v":false}]
[null,null,"Capitalise Interest",null,null,false]
[]
[null,"Debt Repayment"]
[null,null,"Debt Tenor",null,"Years",17]
[null,null,"End of Debt Term",null,"Date",{"$f":"EDATE(F3,F26*12)","v":"2035-11-01"}]
[]
[null,null,"Level Repayment",null,null,true]
[null,null,"Annuity Repayment",null,null,false]
[null,null,"Sculpted Repayment",null,null,false]
[]
[null,"Interest and Fees"]
[null,null,"EURIBOR",null,null,1.2E-2]
[null,null,"Credit Spread",null,null,1.2999999999999999E-2]
[]
[null,null,"Commitment Fee",null,null,{"$f":"F35*0.4","v":5.1999999999999998E-3}]
[null,null,"Up-Front Fee",null,null,0.01]
[]
[null,"Credit Support and Enhancements"]
[null,null,"Dividend Lock-up",null,null,1.1499999999999999]
[null,null,"Cash Flow Sweep",null,null,0]
[null,null,"DSRA Months",null,null,0]
[null,null,"Interest Income Rate",null,null,5.0000000000000001E-3]
[]
["Transferred Variables"]
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Monthly'!$15:$15,'Project Finance Analysis'!DJ$3,'Operations Monthly'!156:156)","v":0},{"$f":"SUMIF('Operations Monthly'!$15:$15,'Project Finance Analysis'!DK$3,'Operations Monthly'!156:156)","v":0},{"$f":"SUMIF('Operations Monthly'!$15:$15,'Project Finance Analysis'!DL$3,'Operations Monthly'!156:156)","v":0},{"$f":"SUMIF('Operations Monthly'!$15:$15,'Project Finance Analysis'!DM$3,'Operations Monthly'!156:156)","v":0},{"$f":"SUMIF('Operations Monthly'!$15:$15,'Project Finance Analysis'!DN$3,'Operations Monthly'!156:156)","v":0},{"$f":"SUMIF('Operations Monthly'!$15:$15,'Project Finance Analysis'!DO$3,'Operations Monthly'!156:156)","v":0},{"$f":"SUMIF('Operations Monthly'!$15:$15,'Project Finance Analysis'!DP$3,'Operations Monthly'!156:156)","v":0},{"$f":"SUMIF('Operations Monthly'!$15:$15,'Project Finance Analysis'!DQ$3,'Operations Monthly'!156:156)","v":0}]
[]
["Debt Sizing"]
[null,"Aggregate Sources and Uses"]
[null,null,"Uses"]
[null,null,null,"Capital Expenditures",null,null,{"$f":"SUM(48:48)","v":600000.00000000012}]
[null,null,null,"Add: Interest During Construction",null,null,{"$f":"SUM(98:98)","v":0}]
[null,null,null,"Add: Fees During Construction"]
[null,null,null,"Add: DSRA"]
[null,null,null,"Add: Pre-funded Working Cap",null,null,{"$f":"SUMIF(2:2,F3,49:49)","v":6590.2599121189551}]
[null,null,null,"Total",null,null,{"$f":"SUM(G56:G60)","v":606590.25991211901}]
[]
[null,null,"Sources"]
[null,null,null,"Debt",{"$f":"F14","v":0.7},null,{"$f":"G16","v":0},{"$f":"G61*E64","v":424613.18193848326}]
[null,null,null,"Equity",null,null,{"$f":"G61-G64","v":606590.25991211901}]
[null,null,null,"Total",null,null,{"$f":"SUM(G64:G65)","v":606590.25991211901}]
[]
[null,"Working Capital Facility"]
[null,null,"Opening Balance",null,null,null,null,null,null,null,null,{"$f":"K72","v":0},{"$f":"L72","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6590.2599121189551,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BX72","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Add: Working Capital Deposit",null,null,null,null,null,null,null,null,{"$f":"$G$60*L5","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"$G$60*AR5","v":0},0,0,0,0,0,0,0,0,0,0,6590.2599121189551,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"$G$60*BX5","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"$G$60*DD5","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Less: Use of Working Capital",null,null,null,null,null,null,null,null,{"$f":"L9*L49","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,{"$f":"AR9*AR49","v":0},0,0,0,0,0,0,0,0,0,0,0,6590.2599121189551,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BX9*BX49","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,{"$f":"DD9*DD49","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Closing Balance",null,null,null,null,null,null,null,null,{"$f":"L69+L70-L71","v":0},{"$f":"M69+M70-M71","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6590.2599121189551,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BY69+BY70-BY71","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
["Debt Funding and Sources and Uses"]
[null,"Pro-Rata"]
[null,null,"Total Funding Needs"]
[null,null,null,"Capital Expenditures",null,null,null,null,null,null,null,{"$f":"L48","v":10000},10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,32500,32500,32500,32500,32500,32500,32500,32500,32500,32500,32500,32500,7499.9999999999955,7499.9999999999955,7499.9999999999955,7499.9999999999955,7499.9999999999955,7499.9999999999955,7499.9999999999955,7499.9999999999955,{"$f":"AR48","v":7499.9999999999955},7499.9999999999955,7499.9999999999955,7499.9999999999955,0,0,0,0,0,0,0,1.3322676295501878E-10,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BX48","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"DD48","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Add: Interest During Construction",null,null,null,null,null,null,null,{"$f":"L98","v":0},{"$f":"M98","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BY98","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Add: Fees During Construction"]
[null,null,null,"Add: DSRA"]
[null,null,null,"Add: Funding of Working Captial",null,null,null,null,null,null,null,{"$f":"L70","v":0},{"$f":"M70","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6590.2599121189551,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BY70","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Total",null,null,null,null,null,null,null,{"$f":"SUM(L77:L81)","v":10000},{"$f":"SUM(M77:M81)","v":10000},10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,32500,32500,32500,32500,32500,32500,32500,32500,32500,32500,32500,32500,7499.9999999999955,7499.9999999999955,7499.9999999999955,7499.9999999999955,7499.9999999999955,7499.9999999999955,7499.9999999999955,7499.9999999999955,7499.9999999999955,7499.9999999999955,7499.9999999999955,7499.9999999999955,0,0,0,0,0,0,0,6590.2599121190879,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BY77:BY81)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Debt Funding Ratio - Pro Rata",null,null,null,null,null,null,null,null,{"$f":"L77/SUM(77:77)","v":1.6666666666666663E-2},{"$f":"M77/SUM(77:77)","v":1.6666666666666663E-2},1.6666666666666663E-2,1.6666666666666663E-2,1.6666666666666663E-2,1.6666666666666663E-2,1.6666666666666663E-2,1.6666666666666663E-2,1.6666666666666663E-2,1.6666666666666663E-2,1.6666666666666663E-2,1.6666666666666663E-2,5.4166666666666655E-2,5.4166666666666655E-2,5.4166666666666655E-2,5.4166666666666655E-2,5.4166666666666655E-2,5.4166666666666655E-2,5.4166666666666655E-2,5.4166666666666655E-2,5.4166666666666655E-2,5.4166666666666655E-2,5.4166666666666655E-2,5.4166666666666655E-2,1.249999999999999E-2,1.249999999999999E-2,1.249999999999999E-2,1.249999999999999E-2,1.249999999999999E-2,1.249999999999999E-2,1.249999999999999E-2,1.249999999999999E-2,1.249999999999999E-2,1.249999999999999E-2,1.249999999999999E-2,1.249999999999999E-2,0,0,0,0,0,0,0,2.2204460492503126E-16,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BY77/SUM(77:77)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Debt Funding",null,"Debt",{"$f":"G16","v":0},null,null,null,null,null,{"$f":"$F$86*L84","v":0},{"$f":"$F$86*M84","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"$F$86*BY84","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Equity Fiunding ",null,null,null,null,null,null,null,null,{"$f":"L82-L86","v":10000},{"$f":"M82-M86","v":10000},10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,32500,32500,32500,32500,32500,32500,32500,32500,32500,32500,32500,32500,7499.9999999999955,7499.9999999999955,7499.9999999999955,7499.9999999999955,7499.9999999999955,7499.9999999999955,7499.9999999999955,7499.9999999999955,7499.9999999999955,7499.9999999999955,7499.9999999999955,7499.9999999999955,0,0,0,0,0,0,0,6590.2599121190879,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BY82-BY86","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Total Uses",null,null,null,null,null,null,null,{"$f":"SUM(L86:L87)","v":10000},{"$f":"SUM(M86:M87)","v":10000},10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,32500,32500,32500,32500,32500,32500,32500,32500,32500,32500,32500,32500,7499.9999999999955,7499.9999999999955,7499.9999999999955,7499.9999999999955,7499.9999999999955,7499.9999999999955,7499.9999999999955,7499.9999999999955,7499.9999999999955,7499.9999999999955,7499.9999999999955,7499.9999999999955,0,0,0,0,0,0,0,6590.2599121190879,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BY86:BY87)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Construction Debt"]
[null,null,"Opening Balance",null,null,null,null,null,null,null,null,{"$f":"K95","v":0},{"$f":"L95","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BX95","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Add: Debt Draws",null,null,null,null,null,null,null,null,{"$f":"L86","v":0},{"$f":"M86","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BY86","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Add: Capitalised Interest",null,null,null,null,null,null,null,null,{"$f":"L99","v":0},{"$f":"M99","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BY99","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Less: Debt Re-financed prior to COD",null,null,null,null,null,null,null,null,{"$f":"SUM(L91:L93)*L5","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AR91:AR93)*AR5","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,{"$f":"SUM(BX91:BX93)*BX5","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(DD91:DD93)*DD5","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Closing Balance",null,null,null,null,null,null,null,null,{"$f":"SUM(L91:L93)-L94","v":0},{"$f":"SUM(M91:M93)-M94","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BY91:BY93)-BY94","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Interest Rate",null,"Euribor",{"$f":"F34","v":1.2E-2},"Spread",{"$f":"F35","v":1.2999999999999999E-2},null,null,null,{"$f":"($F$97+$H$97)/L8","v":2.0833333333333333E-3},2.0833333333333333E-3,2.0833333333333333E-3,2.0833333333333333E-3,2.0833333333333333E-3,2.0833333333333333E-3,2.0833333333333333E-3,2.0833333333333333E-3,2.0833333333333333E-3,2.0833333333333333E-3,2.0833333333333333E-3,2.0833333333333333E-3,2.0833333333333333E-3,2.0833333333333333E-3,2.0833333333333333E-3,2.0833333333333333E-3,2.0833333333333333E-3,2.0833333333333333E-3,2.0833333333333333E-3,2.0833333333333333E-3,2.0833333333333333E-3,2.0833333333333333E-3,2.0833333333333333E-3,2.0833333333333333E-3,2.0833333333333333E-3,2.0833333333333333E-3,2.0833333333333333E-3,2.0833333333333333E-3,2.0833333333333333E-3,2.0833333333333333E-3,2.0833333333333333E-3,2.0833333333333333E-3,{"$f":"($F$97+$H$97)/AR8","v":2.0833333333333333E-3},2.0833333333333333E-3,2.0833333333333333E-3,2.0833333333333333E-3,2.0833333333333333E-3,2.0833333333333333E-3,2.0833333333333333E-3,2.0833333333333333E-3,2.0833333333333333E-3,2.0833333333333333E-3,2.0833333333333333E-3,2.0833333333333333E-3,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,{"$f":"($F$97+$H$97)/BX8","v":1.2500000000000001E-2},1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,{"$f":"($F$97+$H$97)/DD8","v":1.2500000000000001E-2},1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2]
[null,null,"Interest During Construction",null,null,null,null,null,null,null,null,{"$f":"L97*L91","v":0},{"$f":"M97*M91","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BY97*BY91","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Interest Capitalised",null,"Switch",{"$f":"F23","v":false},null,null,null,null,null,{"$f":"L98*$F$99","v":0},{"$f":"M98*$F$99","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BY98*$F$99","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Fees"]
[]
[]
[]
[null,"Permenant Debt and Repayment"]
[null,null,"Level Repayment",null,"Total Debt",{"$f":"G16","v":0},"Tenor",{"$f":"F26","v":17},null,null,null,{"$f":"$F$106/$H$106*L4/L8","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"$F$106/$H$106*AR4/AR8","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"$F$106/$H$106*BX4/BX8","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"$F$106/$H$106*DD4/DD8","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Annuity Repayment"]
[null,null,"Sculpting Repaymet"]
[]
[null,null,"Opening Balance",null,null,null,null,null,null,null,null,{"$f":"K113","v":0},{"$f":"L113","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BX113","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Add: Draws from Re-financing Construction",null,"Total Debt",{"$f":"F106","v":0},null,null,null,null,null,{"$f":"$F$111*L5","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"$F$111*AR5","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"$F$111*BX5","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"$F$111*DD5","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Less: Repayments",null,null,null,null,null,null,null,null,{"$f":"L106","v":0},{"$f":"M106","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BY106","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Closing Balance",null,null,null,null,null,null,null,null,{"$f":"L110+L111-L112","v":0},{"$f":"M110+M111-M112","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BY110+BY111-BY112","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Interest Rate",null,null,null,null,null,null,null,null,{"$f":"L97","v":2.0833333333333333E-3},{"$f":"M97","v":2.0833333333333333E-3},2.0833333333333333E-3,2.0833333333333333E-3,2.0833333333333333E-3,2.0833333333333333E-3,2.0833333333333333E-3,2.0833333333333333E-3,2.0833333333333333E-3,2.0833333333333333E-3,2.0833333333333333E-3,2.0833333333333333E-3,2.0833333333333333E-3,2.0833333333333333E-3,2.0833333333333333E-3,2.0833333333333333E-3,2.0833333333333333E-3,2.0833333333333333E-3,2.0833333333333333E-3,2.0833333333333333E-3,2.0833333333333333E-3,2.0833333333333333E-3,2.0833333333333333E-3,2.0833333333333333E-3,2.0833333333333333E-3,2.0833333333333333E-3,2.0833333333333333E-3,2.0833333333333333E-3,2.0833333333333333E-3,2.0833333333333333E-3,2.0833333333333333E-3,2.0833333333333333E-3,2.0833333333333333E-3,2.0833333333333333E-3,2.0833333333333333E-3,2.0833333333333333E-3,2.0833333333333333E-3,2.0833333333333333E-3,2.0833333333333333E-3,2.0833333333333333E-3,2.0833333333333333E-3,2.0833333333333333E-3,2.0833333333333333E-3,2.0833333333333333E-3,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,{"$f":"BY97","v":1.2500000000000001E-2},1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2]
[null,null,"Interest Expense",null,null,null,null,null,null,null,null,{"$f":"L115*L110","v":0},{"$f":"M115*M110","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BY115*BY110","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Depreciation on IDC and Fee Amortisation"]
[null,null,"Opening Balance",null,null,null,null,null,null,null,null,{"$f":"K121","v":0},{"$f":"L121","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BX121","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Add: IDC",null,null,null,null,null,null,null,null,{"$f":"L98","v":0},{"$f":"M98","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BY98","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Closing Balance",null,null,null,null,null,null,null,null,{"$f":"L119+L120","v":0},{"$f":"M119+M120","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BY119+BY120","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Dep Rate",null,null,null,null,null,null,null,null,{"$f":"L50/SUM(50:50)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AR50/SUM(50:50)","v":0},0,0,0,0,0,0,0,0,0,0,0,9.9999999999999992E-2,9.9999999999999992E-2,8.0000000000000016E-2,8.0000000000000016E-2,6.4000000000000001E-2,6.4000000000000001E-2,5.1199999999999996E-2,5.1199999999999996E-2,4.0959999999999996E-2,4.0959999999999996E-2,3.2768000000000012E-2,3.2768000000000012E-2,3.2768000000000012E-2,3.2768000000000012E-2,3.2768000000000012E-2,3.2768000000000012E-2,3.2768000000000012E-2,3.2768000000000012E-2,3.2768000000000012E-2,3.2768000000000012E-2,{"$f":"BX50/SUM(50:50)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"DD50/SUM(50:50)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Depreciation Expense",null,null,null,null,null,null,null,null,{"$f":"L122*L121","v":0},{"$f":"M122*M121","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BY122*BY121","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Profit and Loss"]
[null,null,"EBITDA",null,null,null,null,null,null,null,null,{"$f":"L47","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AR47","v":0},0,0,0,0,0,0,0,0,0,0,0,23499.405087950006,24093.259868208268,25666.634099539977,26137.883915170638,25750.826780539821,26399.262754322321,26029.872359120374,26762.82910856224,26749.228382317815,27660.280539149266,27516.496321583352,28103.140504057847,27772.429109777622,28552.922926008272,28217.391686198134,29009.734437431864,28669.312462662685,29473.683298202144,28820.46690092736,29441.191739570597,{"$f":"BX47","v":27588.253998308322},28378.432896097012,28034.137132391654,28836.328611517445,28487.029106727343,29301.414954888969,29143.588189707541,29773.803007553073,28185.182858079919,29018.383648590971,28647.467120823319,29493.362964413718,29117.080712706593,29975.864005584772,29802.748455745899,30466.003568340442,30078.753194114484,30963.900240564151,30571.045135026354,31469.67442905821,31071.132561481922,31588.416745632017,30616.083382929202,31298.909051016559,30899.557551377475,31810.960278235121,31405.830814607783,32331.117949776501,31920.125975786148,32859.507919064679,0,0,{"$f":"DD47","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Less: Depreciation",null,null,null,null,null,null,null,null,{"$f":"L50","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,{"$f":"AR50","v":0},0,0,0,0,0,0,0,0,0,0,0,60000.000000000007,60000.000000000007,48000.000000000015,48000.000000000015,38400.000000000007,38400.000000000007,30720.000000000004,30720.000000000004,24576.000000000004,24576.000000000004,19660.80000000001,19660.80000000001,19660.80000000001,19660.80000000001,19660.80000000001,19660.80000000001,19660.80000000001,19660.80000000001,19660.80000000001,19660.80000000001,{"$f":"BX50","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,{"$f":"DD50","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Less: Depreciation on IDC",null,null,null,null,null,null,null,null,{"$f":"L123","v":0},{"$f":"M123","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BY123","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,null,"Less: Interest Expense",null,null,null,null,null,null,null,null,{"$f":"L116","v":0},{"$f":"M116","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BY116","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Add: Interest Income"]
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[null,null,"NOL Balance"]
[null,null,"Opening Balance",null,null,null,null,null,null,null,null,{"$f":"K137","v":0},{"$f":"L137","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,36500.594912050001,72407.33504384174,94740.700944301774,116602.81702913115,129251.99024859135,141252.72749426903,145942.85513514865,149900.02602658642,147726.7976442686,144642.51710511933,136786.82078353598,128344.48027947814,120232.85116970053,111340.72824369227,102784.13655749414,93435.202120062284,84426.689657399605,74613.806359197479,65454.139458270132,55673.747718699546,{"$f":"BX137","v":28085.493720391223},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Add: NOL Created from Negative Taxable Income",null,null,null,null,null,null,null,null,{"$f":"MAX(-L132,0)","v":0},{"$f":"MAX(-M132,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,36500.594912050001,35906.740131791739,22333.365900460038,21862.116084829377,12649.173219460186,12000.737245677687,4690.1276408796293,3957.1708914377632,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"MAX(-BY132,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Less: NOL Used when Postive Taxable Income",null,null,null,null,null,null,null,null,{"$f":"MIN(L134,MAX(L132,0))","v":0},{"$f":"MIN(M134,MAX(M132,0))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2173.2283823178113,3084.280539149262,7855.6963215833421,8442.3405040578364,8111.629109777612,8892.1229260082619,8556.5916861981241,9348.9344374318534,9008.5124626626748,9812.883298202134,9159.6669009273501,9780.3917395705867,27588.253998308322,{"$f":"MIN(BY134,MAX(BY132,0))","v":28085.493720391223},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Closing Balance",null,null,null,null,null,null,null,null,{"$f":"L134+L135-L136","v":0},{"$f":"M134+M135-M136","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,36500.594912050001,72407.33504384174,94740.700944301774,116602.81702913115,129251.99024859135,141252.72749426903,145942.85513514865,149900.02602658642,147726.7976442686,144642.51710511933,136786.82078353598,128344.48027947814,120232.85116970053,111340.72824369227,102784.13655749414,93435.202120062284,84426.689657399605,74613.806359197479,65454.139458270132,55673.747718699546,28085.493720391223,{"$f":"BY134+BY135-BY136","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Adjusted EBT",null,null,null,null,null,null,null,{"$f":"L132+L135-L136","v":0},{"$f":"M132+M135-M136","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BY132+BY135-BY136","v":292.93917570578924},28034.137132391654,28836.328611517445,28487.029106727343,29301.414954888969,29143.588189707541,29773.803007553073,28185.182858079919,29018.383648590971,28647.467120823319,29493.362964413718,29117.080712706593,29975.864005584772,29802.748455745899,30466.003568340442,30078.753194114484,30963.900240564151,30571.045135026354,31469.67442905821,31071.132561481922,31588.416745632017,30616.083382929202,31298.909051016559,30899.557551377475,31810.960278235121,31405.830814607783,32331.117949776501,31920.125975786148,32859.507919064679,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Tax Paid",null,"Tax Rate",{"$f":"'Operations Monthly'!F71","v":0.25},null,null,null,null,null,{"$f":"L138*$F$139","v":0},{"$f":"M138*$F$139","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BY138*$F$139","v":73.23479392644731},7008.5342830979134,7209.0821528793613,7121.7572766818357,7325.3537387222423,7285.8970474268854,7443.4507518882683,7046.2957145199798,7254.5959121477426,7161.8667802058299,7373.3407411034295,7279.2701781766482,7493.966001396193,7450.6871139364748,7616.5008920851105,7519.6882985286211,7740.9750601410378,7642.7612837565885,7867.4186072645525,7767.7831403704804,7897.1041864080044,7654.0208457323006,7824.7272627541397,7724.8893878443687,7952.7400695587803,7851.4577036519458,8082.7794874441252,7980.031493946537,8214.8769797661698,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Net Earnings",null,null,null,null,null,null,null,{"$f":"L132-L139","v":0},{"$f":"M132-M139","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-36500.594912050001,-35906.740131791739,-22333.365900460038,-21862.116084829377,-12649.173219460186,-12000.737245677687,-4690.1276408796293,-3957.1708914377632,2173.2283823178113,3084.280539149262,7855.6963215833421,8442.3405040578364,8111.629109777612,8892.1229260082619,8556.5916861981241,9348.9344374318534,9008.5124626626748,9812.883298202134,9159.6669009273501,9780.3917395705867,27588.253998308322,{"$f":"BY132-BY139","v":28305.198102170565},21025.60284929374,21627.246458638085,21365.271830045509,21976.061216166727,21857.691142280655,22330.352255664806,21138.887143559939,21763.787736443228,21485.60034061749,22120.02222331029,21837.810534529945,22481.898004188581,22352.061341809425,22849.502676255332,22559.064895585863,23222.925180423113,22928.283851269764,23602.255821793657,23303.349421111441,23691.312559224014,22962.0625371969,23474.18178826242,23174.668163533104,23858.220208676343,23554.373110955836,24248.338462332376,23940.094481839609,24644.630939298509,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Cash Flow Statement"]
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[null,null,"Less: Taxes Paid",null,null,null,null,null,null,null,null,{"$f":"L139","v":0},{"$f":"M139","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BY139","v":73.23479392644731},7008.5342830979134,7209.0821528793613,7121.7572766818357,7325.3537387222423,7285.8970474268854,7443.4507518882683,7046.2957145199798,7254.5959121477426,7161.8667802058299,7373.3407411034295,7279.2701781766482,7493.966001396193,7450.6871139364748,7616.5008920851105,7519.6882985286211,7740.9750601410378,7642.7612837565885,7867.4186072645525,7767.7831403704804,7897.1041864080044,7654.0208457323006,7824.7272627541397,7724.8893878443687,7952.7400695587803,7851.4577036519458,8082.7794874441252,7980.031493946537,8214.8769797661698,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Less: Working Capital",null,null,null,null,null,null,null,null,{"$f":"L49","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,{"$f":"AR49","v":0},0,0,0,0,0,0,0,0,0,0,0,6590.2599121189551,52.167290652801057,453.57670328260519,54.882699835429776,16.077339225108517,55.431526833785938,29.173784471430736,75.590811739018136,150.28992951388864,77.492676379880322,37.766264013517684,78.570106282380038,38.448690121202162,79.662848030981877,39.142511941988232,80.771122807353095,39.847912004765931,81.895155025928943,-15.23798031726983,84.565927858096074,{"$f":"BX49","v":-334.88562574938987},82.942229329150905,37.109650244677141,84.088445443774617,37.799907678491763,85.250875626858942,38.501855100616922,86.429753297708885,-97.633321726732902,91.379273855864085,34.819129112062001,92.629300009444705,35.506066182522773,93.89686992578936,36.204953810374718,95.18223469503755,36.915987718992255,96.485649053029192,37.639366732257258,97.807371434768356,38.375292822696792,-192.44693825160539,36.945151803884073,98.311693154038949,37.674108515750049,99.657001532397771,38.415747372639089,101.02119586624758,39.17027608466924,102.40454650821266,-9267.9732790060771,0,{"$f":"DD49","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Add: Use of Working Capital Reserve",null,null,null,null,null,null,null,null,{"$f":"L71","v":0},{"$f":"M71","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6590.2599121189551,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BY71","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Add: Interest Income",null,null,null,null,null,null,null,null,{"$f":"L131","v":0},{"$f":"M131","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BY131","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Cash Flow Available for Debt Service",null,null,null,null,null,null,null,{"$f":"L144-L145-L146-L148+L147","v":0},{"$f":"M144-M145-M146-M148+M147","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,23499.405087950006,24041.092577555468,25213.057396257373,26083.001215335207,25734.749441314714,26343.831227488536,26000.698574648944,26687.238296823223,26598.938452803926,27582.787862769386,27478.730057569835,28024.570397775467,27733.980419656422,28473.260077977291,28178.249174256147,28928.963314624511,28629.464550657918,29391.788143176214,28835.70488124463,29356.6258117125,27923.139624057712,{"$f":"BY144-BY145-BY146-BY148+BY147","v":28222.255872841415},20988.493199049062,21543.158013194312,21327.471922367018,21890.810340539869,21819.189287180037,22243.922502367095,21236.520465286674,21672.408462587366,21450.781211505426,22027.392923300846,21802.304468347422,22388.001134262791,22315.856387999051,22754.320441560296,22522.148907866871,23126.439531370084,22890.644484537508,23504.44845035889,23264.974128288744,23883.759497475621,22925.117385393016,23375.870095108381,23136.994055017356,23758.563207143947,23515.957363583198,24147.317266466129,23900.924205754942,24542.226392790297,9267.9732790060771,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Less: Interest Expense",null,null,null,null,null,null,null,null,{"$f":"L130","v":0},{"$f":"M130","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BY130","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Less: Debt Repayment",null,null,null,null,null,null,null,null,{"$f":"L112","v":0},{"$f":"M112","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BY112","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Net Cash Flow",null,null,null,null,null,null,null,{"$f":"L149-L150-L151","v":0},{"$f":"M149-M150-M151","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,23499.405087950006,24041.092577555468,25213.057396257373,26083.001215335207,25734.749441314714,26343.831227488536,26000.698574648944,26687.238296823223,26598.938452803926,27582.787862769386,27478.730057569835,28024.570397775467,27733.980419656422,28473.260077977291,28178.249174256147,28928.963314624511,28629.464550657918,29391.788143176214,28835.70488124463,29356.6258117125,27923.139624057712,{"$f":"BY149-BY150-BY151","v":28222.255872841415},20988.493199049062,21543.158013194312,21327.471922367018,21890.810340539869,21819.189287180037,22243.922502367095,21236.520465286674,21672.408462587366,21450.781211505426,22027.392923300846,21802.304468347422,22388.001134262791,22315.856387999051,22754.320441560296,22522.148907866871,23126.439531370084,22890.644484537508,23504.44845035889,23264.974128288744,23883.759497475621,22925.117385393016,23375.870095108381,23136.994055017356,23758.563207143947,23515.957363583198,24147.317266466129,23900.924205754942,24542.226392790297,9267.9732790060771,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Less: Sweep etc."]
[null,null,null,"Dividends",null,null,null,null,null,null,null,{"$f":"L152-L153","v":0},{"$f":"M152-M153","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,23499.405087950006,24041.092577555468,25213.057396257373,26083.001215335207,25734.749441314714,26343.831227488536,26000.698574648944,26687.238296823223,26598.938452803926,27582.787862769386,27478.730057569835,28024.570397775467,27733.980419656422,28473.260077977291,28178.249174256147,28928.963314624511,28629.464550657918,29391.788143176214,28835.70488124463,29356.6258117125,27923.139624057712,{"$f":"BY152-BY153","v":28222.255872841415},20988.493199049062,21543.158013194312,21327.471922367018,21890.810340539869,21819.189287180037,22243.922502367095,21236.520465286674,21672.408462587366,21450.781211505426,22027.392923300846,21802.304468347422,22388.001134262791,22315.856387999051,22754.320441560296,22522.148907866871,23126.439531370084,22890.644484537508,23504.44845035889,23264.974128288744,23883.759497475621,22925.117385393016,23375.870095108381,23136.994055017356,23758.563207143947,23515.957363583198,24147.317266466129,23900.924205754942,24542.226392790297,9267.9732790060771,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
["Outputs"]
[null,null,"Equity Cash Flow",null,{"$f":"XIRR(L157:DQ157,L3:DQ3)","v":5.5731466412544256E-2},{"$f":"SUM(L157:DQ157)","v":635595.26155608601},null,null,null,null,null,{"$f":"L154-L87","v":-10000},{"$f":"M154-M87","v":-10000},-10000,-10000,-10000,-10000,-10000,-10000,-10000,-10000,-10000,-10000,-32500,-32500,-32500,-32500,-32500,-32500,-32500,-32500,-32500,-32500,-32500,-32500,-7499.9999999999955,-7499.9999999999955,-7499.9999999999955,-7499.9999999999955,-7499.9999999999955,-7499.9999999999955,-7499.9999999999955,-7499.9999999999955,-7499.9999999999955,-7499.9999999999955,-7499.9999999999955,-7499.9999999999955,0,0,0,0,0,0,0,-6590.2599121190879,23499.405087950006,24041.092577555468,25213.057396257373,26083.001215335207,25734.749441314714,26343.831227488536,26000.698574648944,26687.238296823223,26598.938452803926,27582.787862769386,27478.730057569835,28024.570397775467,27733.980419656422,28473.260077977291,28178.249174256147,28928.963314624511,28629.464550657918,29391.788143176214,28835.70488124463,29356.6258117125,27923.139624057712,{"$f":"BY154-BY87","v":28222.255872841415},20988.493199049062,21543.158013194312,21327.471922367018,21890.810340539869,21819.189287180037,22243.922502367095,21236.520465286674,21672.408462587366,21450.781211505426,22027.392923300846,21802.304468347422,22388.001134262791,22315.856387999051,22754.320441560296,22522.148907866871,23126.439531370084,22890.644484537508,23504.44845035889,23264.974128288744,23883.759497475621,22925.117385393016,23375.870095108381,23136.994055017356,23758.563207143947,23515.957363583198,24147.317266466129,23900.924205754942,24542.226392790297,9267.9732790060771,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Project Free Cash Flow",null,{"$f":"XIRR(L158:DQ158,L3:DQ3)","v":5.5754229426383972E-2},null,null,null,null,null,null,{"$f":"L51","v":-10000},{"$f":"M51","v":-10000},-10000,-10000,-10000,-10000,-10000,-10000,-10000,-10000,-10000,-10000,-32500,-32500,-32500,-32500,-32500,-32500,-32500,-32500,-32500,-32500,-32500,-32500,-7499.9999999999955,-7499.9999999999955,-7499.9999999999955,-7499.9999999999955,-7499.9999999999955,-7499.9999999999955,-7499.9999999999955,-7499.9999999999955,-7499.9999999999955,-7499.9999999999955,-7499.9999999999955,-7499.9999999999955,0,0,0,0,0,0,0,-1.3322676295501878E-10,16909.145175831054,24041.092577555468,25213.057396257373,26083.001215335207,25734.749441314711,26343.831227488532,26000.698574648937,26687.238296823223,26598.938452803926,27582.787862769386,27478.730057569832,28024.570397775467,27733.980419656418,28473.260077977291,28178.249174256143,28928.963314624511,28629.464550657918,29391.788143176207,28835.70488124463,29356.6258117125,27923.139624057716,{"$f":"BY51","v":28222.255872841437},20988.493199049066,21543.158013194312,21327.471922367011,21890.810340539869,21819.189287180037,22243.922502367092,21236.520465286671,21672.408462587362,21450.781211505426,22027.392923300846,21802.304468347425,22388.001134262791,22315.856387999051,22754.320441560296,22522.148907866867,23126.439531370084,22890.644484537508,23504.44845035889,23264.974128288744,23883.759497475621,22925.11738539302,23375.870095108381,23136.994055017356,23758.56320714394,23515.957363583198,24147.317266466125,23900.924205754942,24542.226392790297,9267.9732790060771,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Debt IRR"]
[null,null,null,"Debt Cash Flow"]
[null,null,null,"Outflow for Draws",null,null,null,null,null,null,null,{"$f":"-L92","v":0},{"$f":"-M92","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"-BY92","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Interest Paid",null,null,null,null,null,null,null,{"$f":"L98-L99+L116","v":0},{"$f":"M98-M99+M116","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BY98-BY99+BY116","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Repayments",null,null,null,null,null,null,null,{"$f":"L112","v":0},{"$f":"M112","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BY112","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Fees Paid"]
[null,null,null,"Total Cash Flow",null,null,null,null,null,null,null,{"$f":"SUM(L162:L165)","v":0},{"$f":"SUM(M162:M165)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BY162:BY165)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Debt IRR - Pre Tax",null,{"$f":"XIRR(L166:DQ166,L3:DQ3)","v":{"$error":"#NUM!"}}]
[]
[null,null,"Tax Effet of Interest and IDC"]
[null,null,null,"Tax Deductions from Debt",null,null,null,null,null,null,null,{"$f":"L123+L116","v":0},{"$f":"M123+M116","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BY123+BY116","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Tax Shield","Tax Rate",{"$f":"F139","v":0.25},null,null,null,null,null,{"$f":"L171*$F$172","v":0},{"$f":"M171*$F$172","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BY171*$F$172","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"After-tax Debt Cash Flow",null,null,null,null,null,null,null,{"$f":"L166-L172","v":0},{"$f":"M166-M172","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BY166-BY172","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"After Tax Debt IRR",null,{"$f":"XIRR(L173:DQ173,L3:DQ3)","v":{"$error":"#NUM!"}}]
[]
[]
[null,null,"Equity, Debt and Tax Shield",null,null,null,null,null,null,null,null,{"$f":"L157+L166-L172","v":-10000},{"$f":"M157+M166-M172","v":-10000},-10000,-10000,-10000,-10000,-10000,-10000,-10000,-10000,-10000,-10000,-32500,-32500,-32500,-32500,-32500,-32500,-32500,-32500,-32500,-32500,-32500,-32500,-7499.9999999999955,-7499.9999999999955,-7499.9999999999955,-7499.9999999999955,-7499.9999999999955,-7499.9999999999955,-7499.9999999999955,-7499.9999999999955,-7499.9999999999955,-7499.9999999999955,-7499.9999999999955,-7499.9999999999955,0,0,0,0,0,0,0,-6590.2599121190879,23499.405087950006,24041.092577555468,25213.057396257373,26083.001215335207,25734.749441314714,26343.831227488536,26000.698574648944,26687.238296823223,26598.938452803926,27582.787862769386,27478.730057569835,28024.570397775467,27733.980419656422,28473.260077977291,28178.249174256147,28928.963314624511,28629.464550657918,29391.788143176214,28835.70488124463,29356.6258117125,27923.139624057712,{"$f":"BY157+BY166-BY172","v":28222.255872841415},20988.493199049062,21543.158013194312,21327.471922367018,21890.810340539869,21819.189287180037,22243.922502367095,21236.520465286674,21672.408462587366,21450.781211505426,22027.392923300846,21802.304468347422,22388.001134262791,22315.856387999051,22754.320441560296,22522.148907866871,23126.439531370084,22890.644484537508,23504.44845035889,23264.974128288744,23883.759497475621,22925.117385393016,23375.870095108381,23136.994055017356,23758.563207143947,23515.957363583198,24147.317266466129,23900.924205754942,24542.226392790297,9267.9732790060771,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"L178-L158","v":0},{"$f":"M178-M158","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-6590.2599121189551,6590.2599121189523,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BY178-BY158","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"DSCR"]
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[null,null,null,"Debt Service",null,null,null,null,null,null,null,{"$f":"L150+L151","v":0},{"$f":"M150+M151","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BY150+BY151","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[]
[null,null,"PLCR"]
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[null,null,null,"PV of CFADS","Sumproduct",{"$f":"SUMPRODUCT(L182:DQ182/L187:DQ187)","v":926811.74913014274}]
[null,null,null,"PV of Debt Service = Loan Size",null,{"$f":"G64","v":0}]
[null,null,null,"PLCR Ratio",null,{"$f":"F188/F189","v":{"$error":"#DIV/0!"}}]
[]
[null,null,"LLCR"]
[null,null,null,"CFADS over the Debt Repayment",null,null,null,null,null,null,null,{"$f":"L149*L4","v":0},{"$f":"M149*M4","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,23499.405087950006,24041.092577555468,25213.057396257373,26083.001215335207,25734.749441314714,26343.831227488536,26000.698574648944,26687.238296823223,26598.938452803926,27582.787862769386,27478.730057569835,28024.570397775467,27733.980419656422,28473.260077977291,28178.249174256147,28928.963314624511,28629.464550657918,29391.788143176214,28835.70488124463,29356.6258117125,27923.139624057712,{"$f":"BY149*BY4","v":28222.255872841415},20988.493199049062,21543.158013194312,21327.471922367018,21890.810340539869,21819.189287180037,22243.922502367095,21236.520465286674,21672.408462587366,21450.781211505426,22027.392923300846,21802.304468347422,22388.001134262791,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"PV of CFADS of Debt Repayment Period","Sumproduct",{"$f":"SUMPRODUCT(L193:DQ193/L187:DQ187)","v":701468.15144589485}]
[null,null,null,"Loan Size at COD",null,{"$f":"F189","v":0}]
[null,null,null,"LLCR Ratio",null,{"$f":"F194/F195","v":{"$error":"#DIV/0!"}}]
[]
[null,null,"Average Debt Life"]
[null,null,null,"Average Balance of Permanent Debt",null,null,null,null,null,null,null,{"$f":"AVERAGE(L113,L110)","v":0},{"$f":"AVERAGE(M113,M110)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AVERAGE(BY113,BY110)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Debt Life - Sum of Balance/Initial","Sumif",{"$f":"SUMIF(4:4,TRUE,199:199)","v":0},"Initial",{"$f":"F195","v":0}]
[null,null,null,"Average Life ",null,{"$f":"F200/H200/2","v":{"$error":"#DIV/0!"}}]

{"sheet":"Operations Monthly","index":2,"n_rows":158,"n_cols":395,"rows_kept":158,"cut":false,"hidden":false,"merged":[]}
["Timeline"]
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[null,"End of 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-30","2045-05-31","2045-06-30","2045-07-31","2045-08-31","2045-09-30","2045-10-31","2045-11-30","2045-12-31","2046-01-31","2046-02-28","2046-03-31","2046-04-30","2046-05-31","2046-06-30","2046-07-31","2046-08-31","2046-09-30","2046-10-31","2046-11-30","2046-12-31","2047-01-31","2047-02-28","2047-03-31"]
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[null,"Last Construction Month",null,null,null,null,{"$f":"EDATE(G6,-1)","v":"2018-10-01"},null,null,null,{"$f":"K2=$G$8","v":false},false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,true,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,{"$f":"BW2=$G$8","v":false},false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,{"$f":"EI2=$G$8","v":false},false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,{"$f":"GU2=$G$8","v":false},false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,{"$f":"JG2=$G$8","v":false},false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,{"$f":"LS2=$G$8","v":false},false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false]
[null,"Days",null,null,"Days",null,null,null,null,null,{"$f":"K3-K2+1","v":31},30,31,30,31,31,30,31,30,31,31,29,31,30,31,30,31,31,30,31,30,31,31,28,31,30,31,30,31,31,30,31,30,31,31,28,31,30,31,30,31,31,30,31,30,31,31,28,31,30,31,30,31,31,30,31,30,31,31,29,31,30,31,30,{"$f":"BW3-BW2+1","v":31},31,30,31,30,31,31,28,31,30,31,30,31,31,30,31,30,31,31,28,31,30,31,30,31,31,30,31,30,31,31,28,31,30,31,30,31,31,30,31,30,31,31,29,31,30,31,30,31,31,30,31,30,31,31,28,31,30,31,30,31,31,30,31,{"$f":"EI3-EI2+1","v":30},31,31,28,31,30,31,30,31,31,30,31,30,31,31,28,31,30,31,30,31,31,30,31,30,31,31,29,31,30,31,30,31,31,30,31,30,31,31,28,31,30,31,30,31,31,30,31,30,31,31,28,31,30,31,30,31,31,30,31,30,31,31,28,{"$f":"GU3-GU2+1","v":31},30,31,30,31,31,30,31,30,31,31,29,31,30,31,30,31,31,30,31,30,31,31,28,31,30,31,30,31,31,30,31,30,31,31,28,31,30,31,30,31,31,30,31,30,31,31,28,31,30,31,30,31,31,30,31,30,31,31,29,31,30,31,30,{"$f":"JG3-JG2+1","v":31},31,30,31,30,31,31,28,31,30,31,30,31,31,30,31,30,31,31,28,31,30,31,30,31,31,30,31,30,31,31,28,31,30,31,30,31,31,30,31,30,31,31,29,31,30,31,30,31,31,30,31,30,31,31,28,31,30,31,30,31,31,30,31,{"$f":"LS3-LS2+1","v":30},31,31,28,31,30,31,30,31,31,30,31,30,31,31,28,31,30,31,30,31,31,30,31,30,31,31,29,31,30,31,30,31,31,30,31,30,31,31,28,31,30,31,30,31,31,30,31,30,31,31,28,31,30,31,30,31,31,30,31,30,31,31,28,31]
[null,"Hours",null,null,"Hours",null,null,null,null,null,{"$f":"K9*24","v":744},{"$f":"L9*24","v":720},744,720,744,744,720,744,720,744,744,696,744,720,744,720,744,744,720,744,720,744,744,672,744,720,744,720,744,744,720,744,720,744,744,672,744,720,744,720,744,744,720,744,720,744,744,672,744,720,744,720,744,744,720,744,720,744,744,696,744,720,744,720,744,{"$f":"BX9*24","v":744},720,744,720,744,744,672,744,720,744,720,744,744,720,744,720,744,744,672,744,720,744,720,744,744,720,744,720,744,744,672,744,720,744,720,744,744,720,744,720,744,744,696,744,720,744,720,744,744,720,744,720,744,744,672,744,720,744,720,744,744,720,744,720,{"$f":"EJ9*24","v":744},744,672,744,720,744,720,744,744,720,744,720,744,744,672,744,720,744,720,744,744,720,744,720,744,744,696,744,720,744,720,744,744,720,744,720,744,744,672,744,720,744,720,744,744,720,744,720,744,744,672,744,720,744,720,744,744,720,744,720,744,744,672,744,{"$f":"GV9*24","v":720},744,720,744,744,720,744,720,744,744,696,744,720,744,720,744,744,720,744,720,744,744,672,744,720,744,720,744,744,720,744,720,744,744,672,744,720,744,720,744,744,720,744,720,744,744,672,744,720,744,720,744,744,720,744,720,744,744,696,744,720,744,720,744,{"$f":"JH9*24","v":744},720,744,720,744,744,672,744,720,744,720,744,744,720,744,720,744,744,672,744,720,744,720,744,744,720,744,720,744,744,672,744,720,744,720,744,744,720,744,720,744,744,696,744,720,744,720,744,744,720,744,720,744,744,672,744,720,744,720,744,744,720,744,720,{"$f":"LT9*24","v":744},744,672,744,720,744,720,744,744,720,744,720,744,744,672,744,{"$f":"MJ9*24","v":720},744,720,744,744,720,744,720,744,744,696,744,720,744,720,744,744,720,744,720,744,744,672,744,720,744,720,744,744,720,744,720,744,744,672,744,720,744,720,744,744,720,744,720,744,744,672,744]
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[null,"End of 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[null,"End of Quarter Switch",null,null,null,null,null,null,null,null,{"$f":"K13=K3","v":true},{"$f":"L13=L3","v":false},false,true,false,false,true,false,false,true,false,false,true,false,false,true,false,false,true,false,false,true,false,false,true,false,false,true,false,false,true,false,false,true,false,false,true,false,false,true,false,false,true,false,false,true,false,false,true,false,false,true,false,false,true,false,false,true,false,false,true,false,false,true,false,{"$f":"BX13=BX3","v":false},true,false,false,true,false,false,true,false,false,true,false,false,true,false,false,true,false,false,true,false,false,true,false,false,true,false,false,true,false,false,true,false,false,true,false,false,true,false,false,true,false,false,true,false,false,true,false,false,true,false,false,true,false,false,true,false,false,true,false,false,true,false,false,{"$f":"EJ13=EJ3","v":true},false,false,true,false,false,true,false,false,true,false,false,true,false,false,true,false,false,true,false,false,true,false,false,true,false,false,true,false,false,true,false,false,true,false,false,true,false,false,true,false,false,true,false,false,true,false,false,true,false,false,true,false,false,true,false,false,true,false,false,true,false,false,true,{"$f":"GV13=GV3","v":false},false,true,false,false,true,false,false,true,false,false,true,false,false,true,false,false,true,false,false,true,false,false,true,false,false,true,false,false,true,false,false,true,false,false,true,false,false,true,false,false,true,false,false,true,false,false,true,false,false,true,false,false,true,false,false,true,false,false,true,false,false,true,false,{"$f":"JH13=JH3","v":false},true,false,false,true,false,false,true,false,false,true,false,false,true,false,false,true,false,false,true,false,false,true,false,false,true,false,false,true,false,false,true,false,false,true,false,false,true,false,false,true,false,false,true,false,false,true,false,false,true,false,false,true,false,false,true,false,false,true,false,false,true,false,false,{"$f":"LT13=LT3","v":true},false,false,true,false,false,true,false,false,true,false,false,true,false,false,true,false,false,true,false,false,true,false,false,true,false,false,true,false,false,true,false,false,true,false,false,true,false,false,true,false,false,true,false,false,true,false,false,true,false,false,true,false,false,true,false,false,true,false,false,true,false,false,true]
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,"2045-04-30","2045-04-30","2045-04-30","2045-10-31","2045-10-31","2045-10-31","2045-10-31","2045-10-31","2045-10-31","2046-04-30","2046-04-30","2046-04-30","2046-04-30","2046-04-30","2046-04-30","2046-10-31","2046-10-31","2046-10-31","2046-10-31","2046-10-31","2046-10-31","2047-04-30","2047-04-30","2047-04-30","2047-04-30","2047-04-30"]
[]
["Assumptions"]
[null,"Timing Assumptions",null,null,null,null,null,null,null,null,"Pre-tax IRR",{"$f":"I131","v":6.6345065075556375E-2}]
[null,null,"Model Start ",null,"date","2015-03-01",null,null,null,null,"After Tax IRR",{"$f":"I158","v":5.6802039706357776E-2}]
[null,null,"Commercial Operation",null,"date","2018-11-01"]
[null,null,"Construction Period",null,"months",{"$f":"DAYS360(F19,F20)/30","v":44}]
[null,null,"Plant Life",null,"years",25]
[null,null,"Decomissioning ",null,"date",{"$f":"EDATE(F20,F22*12)","v":"2043-11-01"}]
[]
[null,"Operating Assumptions"]
[null,null,"Capacity",null,"MW",300]
[]
[null,null,"Capacity Factor",null,"Code Number",2,null,1,2,3,4]
[null,null,null,null,"%","Month","Date","P25","P50","P75","P95"]
[null,null,null,null,null,0,{"$f":"EDATE($F$20,F30)","v":"2018-11-01"},0.35,0.33,0.3,0.25]
[null,null,null,null,null,12,{"$f":"EDATE($F$20,F31)","v":"2019-11-01"},0.36,0.35,0.3,0.26]
[null,null,null,null,null,50,{"$f":"EDATE($F$20,F32)","v":"2023-01-01"},0.36499999999999999,0.35499999999999998,0.3,0.255]
[null,null,null,null,null,120,{"$f":"EDATE($F$20,F33)","v":"2028-11-01"},0.36499999999999999,0.34,0.3,0.253]
[null,null,null,null,null,250,{"$f":"EDATE($F$20,F34)","v":"2039-09-01"},0.36499999999999999,0.33,0.3,0.24]
[]
[null,"Capital Expenditures"]
[null,null,"Capex/kW",null,"USD/kW",2000]
[null,null,"Construction Year",null,null,null,1,2,3,4]
[null,null,"Percent",null,null,null,0.2,0.65,{"$f":"1-SUM(G39:H39)","v":0.14999999999999991},0]
[]
[null,"Revenue Assumptions"]
[null,null,"Merchant Revenues",null,"USD/MWH",70]
[]
[null,null,"Year",null,null,null,2015,2016,2017,2018,2019,2020,2021,2022,2023]
[null,null,"Scenario Number",null,"Code",2]
[null,null,null,"Base Case Revenue Growth",null,null,-0.03,0,0.01,2.5000000000000001E-2,0.02,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2]
[null,null,null,"Low Case Growth",null,null,-0.04,-0.01,0,0,0.01,0.01,0.01,1.4999999999999999E-2,1.4999999999999999E-2]
[null,null,null,"High Case Growth",null,null,0,1.4999999999999999E-2,0.02,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,1.4999999999999999E-2,1.4999999999999999E-2]
[]
[null,null,null,{"$f":"INDEX(D46:D48,$F$45)","v":"Low Case Growth"},null,null,{"$f":"INDEX(G46:G48,$F$45)","v":-0.04},-0.01,0,0,0.01,0.01,0.01,1.4999999999999999E-2,1.4999999999999999E-2]
[]
[null,"Operating Expenses",null,null,"Base Period","2016-01-01"]
[null,null,"Fixed OM",null,null,"Age","USD/kW-year"]
[null,null,null,null,null,1,35]
[null,null,null,null,null,10,38]
[null,null,null,null,null,15,45]
[]
[null,null,"O&M Escalation (General Inflation)",null,null,null,2015,2016,2017,2018,2019,2020,2021,2022,2023]
[null,null,"Scenario Number",null,"Code",2]
[null,null,null,"Base Case Inflation Case",null,null,1.4999999999999999E-2,0.02,0.02,0.02,0.02,0.03,0.03,0.03,0.03]
[null,null,null,"Low Inflation Case",null,null,0,2E-3,5.0000000000000001E-3,0.01,0.01,0.01,0.01,0.01,0.01]
[null,null,null,"High Inflation Case",null,null,1.4999999999999999E-2,1.7500000000000002E-2,1.9E-2,2.5000000000000001E-2,0.03,0.03,0.03,0.03,0.03]
[]
[null,null,null,{"$f":"INDEX(D60:D62,$F$59)","v":"Low Inflation Case"},null,null,{"$f":"INDEX(G60:G62,$F$59)","v":0},2E-3,5.0000000000000001E-3,0.01,0.01,0.01,0.01,0.01,0.01]
[]
[null,null,"Working Capital"]
[null,null,null,"Days Receivables","Days",45]
[null,null,null,"Days Payables","Days",20]
[]
[null,"Deprecaition and Tax Assumptions"]
[null,null,"Income Tax Rate ",null,"%",0.25]
[]
[null,null,"Tax Life",null,"Years",10]
[null,null,"Declining Balance Factor",null,"Times",1.5]
[]
[null,null,"Year",null,null,null,0,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15]
[null,null,"Rate",null,null,{"$f":"SUM(G77:V77)","v":1.0000000000000002},{"$f":"IF(G76<=$F$73,VDB(1,0,$F$73,F76,G76))","v":0},{"$f":"IF(H76<=$F$73,VDB(1,0,$F$73,G76,H76))","v":0.2},0.16000000000000003,0.128,0.1024,8.1920000000000007E-2,6.5536000000000011E-2,6.5536000000000011E-2,6.5536000000000011E-2,6.5536000000000011E-2,6.5536000000000011E-2,false,false,false,false,false]
[]
[]
["Capacity, Output and Capital Expenditures"]
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[null,"Capacity Factor",null,null,"%"]
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[]
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[]
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[]
["EBIT and Taxes on EBIT"]
[]
[null,"Depreciation Expense"]
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[null,"Pre Tax Cash Flow"]
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[null,null,"Pre-tax IRR"]
[]
["EBIT and Taxes on EBIT"]
[]
[null,"Depreciation Expense"]
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[]
[null,null,"Project IRR"]
[null,null,"IRR Monthly Analysis"]

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[]
[null,null,null,null,null,"Accumulate",{"$f":"YEAR('Operations Monthly'!G4)","v":2015},{"$f":"G2+1","v":2016},{"$f":"H2+1","v":2017},2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051]
[]
["Capacity, Output and Capital Expenditures"]
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[null,"Capacity Factor"]
[null,null,"Row Number"]
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[]
["EBIT and Taxes on EBIT"]
[]
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{"sheet":"Colour Test","index":6,"n_rows":23,"n_cols":7,"rows_kept":23,"cut":false,"hidden":false,"merged":[]}
[]
[]
[]
[null,null,null,null,null,null,"Function lookup1(lookup_value, test_array, result_array)"]
[null,null,"Input 1",100]
[null,null,"Input 2",200,null,null,"found = 0"]
[null,null,"Total",{"$f":"SUM(D5:D6)","v":300}]
[null,null,null,null,null,null,"For i = 1 To test_array.Count"]
[null,null,null,null,null,null,"    If WorksheetFunction.IsNumber(test_array(i)) Then"]
[null,null,null,null,null,null,"        If lookup_value >= test_array(i) Then"]
[null,null,null,null,null,null,"            found = 1"]
[null,null,null,null,null,null,"            Exit For"]
[null,null,null,null,null,null,"        End If"]
[null,null,null,null,null,null,"    End If"]
[null,null,null,null,null,null,"Next i"]
[]
[null,null,null,null,null,null,"If found = 1 Then"]
[null,null,null,null,null,null,"  lookup1 = WorksheetFunction.Lookup(lookup_value, test_array, result_array)"]
[null,null,null,null,null,null,"Else"]
[null,null,null,null,null,null,"    lookup1 = 0"]
[null,null,null,null,null,null,"End If"]
[]
[null,null,null,null,null,null,"End Function"]

{"sheet":"Installing Macros","index":7,"n_rows":10,"n_cols":16,"rows_kept":10,"cut":false,"hidden":false,"merged":[]}
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Go to Developer Tab"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Then go to File and Input"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"From the Import tab find Chapter 1 and Folder 12 to get the generic macros"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Alternatively, find generic_macros.bas on the website and then find it"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Make sure to input to this file"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Make sure to not input multiple times"]

{"sheet":"Advertising","index":8,"n_rows":29,"n_cols":9,"rows_kept":29,"cut":false,"hidden":false,"merged":[]}
[]
[null,null,"High Quality Modelling, Finance and Energy Courses"]
[]
[null,null,"This page is my advertising and publicity - You can of course delete the page without affecting the model"]
[]
[null,null,"I have taught classes for many years and I believe I have learned from my mistakes and can offer high quality courses"]
[]
[null,null,"Here is my simple concept"]
[null,null,null,"1. Deliver the courses at a reasonable price -- I will do quite well if a lot of people attend and I will survive if course numbers are low"]
[null,null,null,null,"USD 1,000 -2,000 for courses in Europe"]
[null,null,null,null,"USD 750 - 1,500 for courses in Africa and Latin America"]
[null,null,null,"2. Do not cancel the classes as long as one student has signed up (I take the risk of low numbers and not you)"]
[null,null,null,"3. Limit the size of the classes to 25 participants"]
[null,null,null,"4. Lunches are offered by not with a four course elaborate menu -- we assume that you are attending the course to learn and not to have a fancy lunch"]
[]
[null,null,"Download Outlines at",null,null,null,null,null,"www.FinanceEnergyInstitute.com"]
[null,null,"Check for upcomming dates",null,null,null,null,null,"www.FinanceEnergyInstitute.com"]
[]
[null,null,"Customised In-Company Courses"]
[]
[null,null,"I also offer courses tailored for single institutions (or combinations of institutions) "]
[null,null,"Depending on various considerations my rate is USD 1,500 to USD 2,000 per day plus expenses"]
[]
[null,null,"Contact Details"]
[null,null,null,"E-mail",null,null,null,null,"edwardbodmer@gmail.com"]
[null,null,null,"Phone",null,null,null,null,"001-630-886-2754"]
[]
[null,null,null,"Skype",null,null,null,null,"edward.bodmer"]
[null,null,null,"Link to Book"]