{"text_format":"1","workbook":"xlsx","n_sheets":7,"sheets":["Lists","Welcome","Bus Owner Idea Form","Inputs","Field Description - Bus Owner","Field Desc - Idea Initiating","Depreciation"],"not_rendered":{"charts":0,"images":4,"macros":1,"external_links":1,"defined_names":4285,"comments":0,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"sheet":"Lists","index":0,"n_rows":147,"n_cols":7,"rows_kept":147,"cut":false,"hidden":true,"merged":[[144,0,144,1],[145,0,145,1]]}
["Division","Innovation Type","Product Family","Stage / Phase / Step"]
["<Select Division>","<Select Innovation Type>","<Select Product Family>","<Select Stage>"]
["Community Management","New to the World","HC Infusion","0 Discovery"]
["Corporate Affairs and Communications","New to Us","HC RT, DME, & LTC","1 Scoping"]
["E-Commerce","Line Extension","HC Sr. Living","2 Build Business Case"]
["Finance and Accounting","Enhancement","WAG 340b","3 Development"]
["Health and Wellness",null,"WAG Front-end Svcs","4 Validation"]
["Human Resources",null,"WAG Mail Service (home delivery)","5 Launch"]
["Information Technology Services",null,"WAG On-site Pharmacy (fulfillment)","6 Post Launch"]
["Innovation",null,"WAG On-site Pharmacy (outpatient)"]
["Legal",null,"WAG On-site Pharmacy (POC)"]
["Marketing",null,"WAG Retail Pharmacy (fulfillment)"]
["Merchandising",null,"WAG Retail Pharmacy (POC)"]
["Pharmacy Services",null,"WAG Self Svc Merch"]
["Other",null,"WAG Specialty (fertility)"]
[null,null,"WAG Specialty (full svc)"]
[null,null,"WAG Specialty (ltd distro)"]
[null,null,"WAG Specialty (oncology)"]
[null,null,"WAG Specialty (synagis)"]
[null,null,"WHS Claims Mgmt"]
[null,null,"WHS DM & Wellness"]
[null,null,"WHS Medication Mgmt"]
[null,null,"WHS Member Support Svcs"]
[null,null,"WHS Pharmacy Ntwk"]
[null,null,"WHS Take Care (consumer)"]
[null,null,"WHS Take Care (on-site)"]
[null,null,"Other"]
[]
[]
["Revenue Impact","Market Growth Rate","Market Risk"]
["<Select Revenue Impact>","<Select Market Attractiveness>","<Select Risk>"]
["Revenue Positive","High","High"]
["Revenue Neutral /w Shift","Medium","Medium"]
["Revenue Neutral","Low","Low"]
["Revenue Negative"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["Other"]
["Other"]
[null,"TOTAL",{"$f":"SUM(C130:C146)","v":0},{"$f":"SUM(D130:D146)","v":0},{"$f":"SUM(E130:E146)","v":0},{"$f":"SUM(F130:F146)","v":0},{"$f":"SUM(G130:G146)","v":0}]

{"sheet":"Welcome","index":1,"n_rows":29,"n_cols":6,"rows_kept":29,"cut":false,"hidden":false,"merged":[]}
[]
[]
[null,null,null,null,"In order to process your request in a timely manner you must submit all idea forms before Tuesday @ 11am."]
[null,null,null,null,"All idea forms received after Tuesday @ 11am will be processed for review the following week. "]
[]
[null,null,null,null,null,"Welcome to the"]
[null,null,null,null,null,"Run & Retail Apps"]
[null,null,null,null,null,"Intake Form"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["V13- Last updated 2/2/15"]

{"sheet":"Bus Owner Idea Form","index":2,"n_rows":33,"n_cols":7,"rows_kept":33,"cut":false,"hidden":false,"merged":[[10,1,10,3],[10,6,10,7],[16,1,16,3],[15,1,15,3],[13,1,13,3],[13,6,13,7],[13,4,13,5],[1,0,1,7],[2,0,2,5],[3,0,3,7],[20,0,20,7],[17,0,17,7],[12,1,12,3],[19,0,19,7],[9,1,9,3],[4,6,4,7],[16,6,16,7],[14,6,14,7],[14,1,14,3],[15,6,15,7],[9,6,9,7],[11,0,11,7],[18,0,18,7],[6,6,6,7],[8,6,8,7],[4,1,4,3],[5,1,5,3],[6,1,6,3],[8,1,8,3],[4,4,4,5],[7,1,7,3],[7,6,7,7],[32,0,32,7],[30,0,30,7],[31,0,31,7],[29,0,29,7],[21,0,21,7],[23,0,23,7],[25,0,25,7],[26,0,26,7],[24,0,24,7],[22,0,22,7],[28,0,28,7]]}
[]
["BSS Run and Retail Applications\nINITIATIVE /PROJECT REQUEST - Initial Idea Form "]
["All fields with asterisks must be completed before submission"]
["GENERAL INFORMATION"]
["Primary Business Owner *","Tasha Polster",null,null,"Business Initiative Priority *",null,"Medium"]
["IT Owner/Manager*"]
["Sponsoring Division *","Pharmacy Operations",null,null,"Requestor *",null,"Steven Mills"]
["Business Champion /Stakeholder *","Pharmacy Operations",null,null,"Date Request Submitted *",null,"2015-05-19"]
["Single Point of Contact *","Tasha Polster",null,null,"Approved Business Case *",null,"Unknown"]
["Ops and/or Finance Contact *",null,null,null,"Requested Implementation Date *",null,"2015-08-01"]
["IT Investment Type *","Run ",null,null,"How to Win Strategy *",null,"Other"]
["PROJECT FINANCIAL/LEGAL  INFORMATION  "]
["Project Name *","Enhance CSOKPI Application"]
["Project Number","Internal Use Only",null,null,"Business Realization"]
["Budgeted","No",null,null,"Budgeted Amount",null,"n/a"]
["AU",null,null,null,"Activity Code"]
["Legal Requirement *","Yes",null,null,"Legal Date"]
["BUSINESS BENEFIT\n"]
["> Provide how  this initiative will positively impact user experience and/or the financial benefit of implementing this initiative. *"]
["Reduce excessive ceiling limit parameters or store/item ceiling limit overrides are entered into the CSOM application, there is the risk of stores generating orders to ABC that may be flagged as suspicious and reported to the DEA, which could expose Walgreens to an enforcement action by DEA.     "]
["PROJECT DESCRIPTION "]
[" > Please provide a detail description of the project request and the desired end result and/or output.  *"]
["CSOM application to require a system-based secondary (one-over-one) approval prior to implementing any K value changes. Create an approval process for when a 'K' value is changed.  If an analyst or coordintor makes a change to a 'K' value, then it would be required for a Rx Integrity Manager or Higher Level to approve the proposed change prior to the 'K' value being applied.  There would be no additional approval need for Rx Integrity manager level and above.  Additionally, to require a secondary (one-over-one) approval for ceiling limit changes exceeding certain thresholds (e.g., exceed 50% of the current value) and/or that are created with an expiration date greater than a predefined number of days (e.g., 90 days).  These preferences would need to be configurable and a link added to the CSOM Application.  Create a monthly report within the CSOM application that would display the store/item/ceiling change/reason/expiration for the Rx Integrity manager to review when a user exceeds the predetermined thresholds."]
[" > Identify system objectives such as improved performance, reduced response times, increased reporting capabilities. \n > Identify the influence the project may have on business operations, schedules and other projects or applications. *"]
[]
[" > Provide specific business requirements and what is in scope vs. out of scope for this project request. *"]
[]
[]
["RCS PMO TEAM USE ONLY"]
[">>CROSS IT DIVISIONAL IMPACT - All related divisions that may be impacted by this project."]
["KPI  __      EDW __    AS/400 __     ESS (Security/Network/Firewall) __    EPS __    NGPOS __    Pharmacy IC+ __    Ecom __    Photo __    SCT __    CDI __   ESB __     MPOS __    Online POS __    Reconciliation __    Return Checks __    Corp Systems __    Pinpad__   BSS QA __    OneWag__"]
[">>RCS PMO Project Manager responsible for:  POS/PS ___     RCS QA____   ESS_____    All IT____"]
[">>UX Governance Approval Required  YES ___     NO____   Additional information needed_____    "]

{"sheet":"Inputs","index":3,"n_rows":32,"n_cols":12,"rows_kept":32,"cut":false,"hidden":false,"merged":[]}
["Status","Sponsoring Division","Business Champion/ Stakeholder","Business Priority","How to Win Strategies","SAF Alignment","Legal Requirement","IT Investment Type","Approved Business Case","IT Division","Impacted Areas (all)","Business Realization"]
["<Select Category>","<Select Category>","<Select Category>","<Select Category>","<Select Category>","<Select Category>","<Select Category>","<Select Category>","<Select Category>","<Select Category>","<Select Category>","<Select Category>"]
["Inception - New","N/A","N/A","Critical","Be Strategic  Business Partner of Choice","Enterprise","Yes","Grow","Yes","340B","Yes","Q1 2015"]
["Inception - Under review","Accounting","Accounting","High","Customer Loyalty","Global","No","Run ","No","Adveristing Systems","No","Q2 2015"]
["Pipeline to be slotted","Community Management","Community Management","Medium","Deliver Customer and Patient Care","Rx","Unknown","Transform","Unknown","BSS Retail and Customer Solutions","Unknown","Q3 2015"]
["Cancelled","Corporate Development","Corporate Development","Low","Establish Customer-Centric Operations","We",null,null,null,"Community Management Systems",null,"Q4 2015"]
[null,"Customer Experience","Customer Experience","Not Prioritized","Foster Culture with Well-Inspired People","Non SAF ",null,null,null,"Core Pharm",null,"Q4 2015"]
[null,"Daily Living","Daily Living",null,"Ultimate Convenience","Unknown",null,null,null,"Corporate Systems"]
[null,"eCommerce","eCommerce",null,"Infrastructure",null,null,null,null,"Customer Systems"]
[null,"Forest","Forest",null,"Other",null,null,null,null,"Data Warehouse Business Intelligence"]
[null,"Health & Wellness","Health & Wellness",null,"Non_LRP",null,null,null,null,"Facilities Systems"]
[null,"Health Cloud","Health Cloud",null,"Unassigned",null,null,null,null,"Finance and Accounting Systems"]
[null,"Health Innovation","Health Innovation",null,null,null,null,null,null,"FoRS Forecasting Replenishment Systems"]
[null,"Human Resources","Human Resources",null,null,null,null,null,null,"HR Systems"]
[null,"Innovation","Innovation",null,null,null,null,null,null,"IMPROvE"]
[null,"Legal","Legal",null,null,null,null,null,null,"Inventory and Ordering Systems"]
[null,"Loss Prevention","Loss Prevention",null,null,null,null,null,null,"Merchandising Systems"]
[null,"New Market and International Expansion","New Market and International Expansion",null,null,null,null,null,null,"One Walgreens"]
[null,"Store Operations and Community Management","Store Operations and Community Management",null,null,null,null,null,null,"Photo"]
[null,"Pharmacy (RxHWT)","Pharmacy (RxHWT)",null,null,null,null,null,null,"Portals"]
[null,"Pharmacy Operations","Pharmacy Operations",null,null,null,null,null,null,"POS & Payment Systems"]
[null,"Photo Operations","Photo Operations",null,null,null,null,null,null,"WIRS"]
[null,"Process Improvement","Process Improvement",null,null,null,null,null,null,"Service & Design"]
[null,"IT-ESS","IT-ESS",null,null,null,null,null,null,"Promotions and Advertising"]
[null,"IT-RCS","IT-RCS",null,null,null,null,null,null,"Unknown"]
[null,"Retail Renewal","Retail Renewal"]
[null,"Regional Operations","Regional Operations"]
[null,"Supply Chain","Supply Chain"]
[null,"Treasury","Treasury"]
[null,"Well Experience (Rx)","Well Experience (Rx)"]
[null,"Marketing","Marketing"]
[null,"Promotions and Advertising","Promotions and Advertising"]

{"sheet":"Field Description - Bus Owner","index":4,"n_rows":19,"n_cols":3,"rows_kept":19,"cut":false,"hidden":false,"merged":[]}
[" ","Field Description","Source of Information"]
["Primary Business Owner","The one business person who has overall responsibility for the project.  These responsibilities includes:\n  ▪ Defines and approves project requirements.\n  ▪ Authors or accepts the Project Charter.\n  ▪ Provides direction and ongoing, visible support.\n  ▪ Participates in project Gate and Health reviews.\n  ▪ Approves and authorizes scope changes.\n  ▪ Identifies, resolves, and escalates issues and risks.","Business Owner"]
["Sponsoring Division","The Division the project will be delivered to and may have cost allocated to","Business Owner"]
["Business Champion/Stakeholder","Primary Business Unit who has an influence over the project and/or needs to provide approvals.","Business Owner"]
["Single Point of Contact","The primary person for communications on the details of the project and approvals.","Business Owner"]
["Operations and/or Finance Contact","For projects that will affect stores, name of the primary Store Operations or Finance contact who will be engaged","Business Owner"]
["IT Investment Type",null,"Business Owner"]
["Business Initiative Priority","Business priority associated with the project used by IT for planning and scheduling purposes.  Priority will be assigned by taking into consideration the following factors.\n  ▪ Mandatory regulatory or compliance dates\n  ▪ Part of a corporate Strategic Initiative\n  ▪ Financial value to Walgreens\nChoose Value:\n  > Critical\n  > High\n  > Med\n  > Low\n  > Not Prioritized","Business Owner"]
["Requestor","The name of the person who can answer questions about the submitted request. ","Business Owner"]
["SAF Alignment","Stragetic alignment initiative project aligns with. \nChoose value:\n  > Enterprise \n  > Global\n  > Rx\n  > WE\n  > Non SAF\n  > Unknown","Business Owner"]
["Date Request Submitted","Date that the project was requested by business users or by other technology teams or became known as a regulatory or compliance requirement","Business Owner"]
["Approved Business Case","Denotes if a Business Case has been provided and approved.","Business Owner"]
["Requested Implementation Date","Date that the project is requested to be implemented into production. ","Business Owner"]
["Project  Financial/Legal Information","Enter the project name, whether or not the project has been budgeted during the budgeting cycle, the budgeted amount and AU(if known) and whether the project is a result of a legal or regulatory requirement.","Business Owner"]
["Project Governance","Enter the project risk, complexity, importance and cost (if known).  This information will be used to determine the proper level of project governance.","Business Owner"]
["Strategic Alignment","Indicate the strategic objective (funnel) this project is aligned with and how the project supports the Walgreens strategic initiative.","Business Owner"]
["Project Description","Describe the business problem, project objectives, system objectives and project influences.  Also describe what would be considered in scope and out-of-scope as well as any specific business requirements.","Business Owner"]
["Financial Value","Describe financial value created by this project.  Include all major benefits, costs and impediments.","Business Owner"]
["Cross Divisional Impact","Indicate all divisions that may be impacted by the project. ","RCS PMO, POS & Payment Systems SME's"]

{"sheet":"Field Desc - Idea Initiating","index":5,"n_rows":16,"n_cols":3,"rows_kept":16,"cut":false,"hidden":false,"merged":[]}
["Project Worksheet Field Name","Field Description","Source of Information"]
["Primary Business Owner","The one business person who has overall responsibility as defined in NaviGate, which includes:\n  ▪ Defines and approves project requirements.\n  ▪ Authors or accepts the Project Charter.\n  ▪ Provides direction and ongoing, visible support.\n  ▪ Participates in project Gate and Health reviews.\n  ▪ Approves and authorizes scope changes.\n  ▪ Identifies, resolves, and escalates issues and risks.","Business Owner"]
["Sponsoring Division","The Division the project will be delivered to and may have cost allocated to","Business Owner"]
["Single Point of Contact","The primary person for communications on the details of the project and approvals.","Business Owner"]
["Operations and/or Finance Contact","For projects that will affect stores, name of the primary Store Operations or Finance contact who will be engaged","Business Owner"]
["Business Initiative Priority","Business priority associated with the project used by IT for planning and scheduling purposes.  Priority will be assigned by taking into consideration the following factors.\n  ▪ Mandatory regulatory or compliance dates\n  ▪ Part of a corporate Strategic Initiative\n  ▪ Financial value to Walgreens\nChoose Value:\n > High\n  > Med\n  > Low","Business Owner"]
["Requester","The name of the person who can answer questions about the submitted request. ","Business Owner"]
["Date Request Submitted","Date that the project was requested by business users or by other technology teams or became known as a regulatory or compliance requirement","Business Owner"]
["Requested Start Date","Start date of the Release this project is being requested in","Business Owner"]
["Requested Finish Date","Date on which the functionality in this project is requested for introduction into a production environment.  This date will normally be one of the following:\n  > Business requested need by date\n  > Regulatory or compliance required date\n  > Cross Divisional effort release date","Business Owner"]
["Project  Financial/Legal Information","Enter the project name, whether or not the project has been budgeted during the budgeting cycle, the budgeted amount and AU(if known) and whether the project is a result of a legal or regulatory requirement.","Business Owner"]
["Project Governance","Enter the project risk, complexity, importance and cost (if known).  This information will be used to determine the proper level of project governance.","Business Owner"]
["Strategic Alignment","Indicate the strategic objective (funnel) this project is aligned with and how the project supports the Walgreens strategic initiative.","Business Owner"]
["Project Description","Describe the business problem, project objectives, system objectives and project influences.  Also describe what would be considered in scope and out-of-scope as well as any specific business requirements.","Business Owner"]
["Financial Value","Describe financial value created by this project.  Include all major benefits, costs and impediments.","Business Owner"]
["Cross Divisional Impact","Indicate all divisions that may be impacted by the project. ","RCS PMO, POS & Payment Systems SME's"]

{"sheet":"Depreciation","index":6,"n_rows":70,"n_cols":16,"rows_kept":70,"cut":false,"hidden":true,"merged":[]}
[]
[null,"DEPRECIATION SCHEDULE"]
[]
[null,null,null,"Year ","Year ","Year ","Year ","Year ","Year ","Year ","Year ","Year ","Year ","Year ",null,"PROJECT"]
[null,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}}]
[null,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,"TOTALS"]
[null,"YEAR 0 "]
[]
[null,"Equipment",null,null,{"$f":"IF(E$5>#REF!,0,IF(E5-$D$5>#REF!,0,#REF!/#REF!))","v":{"$error":"#REF!"}},{"$f":"IF(F$5>#REF!,0,IF(F5-$D$5>#REF!,0,#REF!/#REF!))","v":{"$error":"#REF!"}},{"$f":"IF(G$5>#REF!,0,IF(G5-$D$5>#REF!,0,#REF!/#REF!))","v":{"$error":"#REF!"}},{"$f":"IF(H$5>#REF!,0,IF(H5-$D$5>#REF!,0,#REF!/#REF!))","v":{"$error":"#REF!"}},{"$f":"IF(I$5>#REF!,0,IF(I5-$D$5>#REF!,0,#REF!/#REF!))","v":{"$error":"#REF!"}},{"$f":"IF(J$5>#REF!,0,IF(J5-$D$5>#REF!,0,#REF!/#REF!))","v":{"$error":"#REF!"}},{"$f":"IF(K$5>#REF!,0,IF(K5-$D$5>#REF!,0,#REF!/#REF!))","v":{"$error":"#REF!"}},{"$f":"IF(L$5>#REF!,0,IF(L5-$D$5>#REF!,0,#REF!/#REF!))","v":{"$error":"#REF!"}},{"$f":"IF(M$5>#REF!,0,IF(M5-$D$5>#REF!,0,#REF!/#REF!))","v":{"$error":"#REF!"}},{"$f":"IF(N$5>#REF!,0,IF(N5-$D$5>#REF!,0,#REF!/#REF!))","v":{"$error":"#REF!"}},null,{"$f":"SUM(D9:N9)","v":{"$error":"#REF!"}}]
[null,{"$f":"#REF!","v":{"$error":"#REF!"}},null,null,{"$f":"IF(E$5>#REF!,0,IF(E5-$D$5>#REF!,0,#REF!/#REF!))","v":{"$error":"#REF!"}},{"$f":"IF(F$5>#REF!,0,IF(F5-$D$5>#REF!,0,#REF!/#REF!))","v":{"$error":"#REF!"}},{"$f":"IF(G$5>#REF!,0,IF(G5-$D$5>#REF!,0,#REF!/#REF!))","v":{"$error":"#REF!"}},{"$f":"IF(H$5>#REF!,0,IF(H5-$D$5>#REF!,0,#REF!/#REF!))","v":{"$error":"#REF!"}},{"$f":"IF(I$5>#REF!,0,IF(I5-$D$5>#REF!,0,#REF!/#REF!))","v":{"$error":"#REF!"}},{"$f":"IF(J$5>#REF!,0,IF(J5-$D$5>#REF!,0,#REF!/#REF!))","v":{"$error":"#REF!"}},{"$f":"IF(K$5>#REF!,0,IF(K5-$D$5>#REF!,0,#REF!/#REF!))","v":{"$error":"#REF!"}},{"$f":"IF(L$5>#REF!,0,IF(L5-$D$5>#REF!,0,#REF!/#REF!))","v":{"$error":"#REF!"}},{"$f":"IF(M$5>#REF!,0,IF(M5-$D$5>#REF!,0,#REF!/#REF!))","v":{"$error":"#REF!"}},{"$f":"IF(N$5>#REF!,0,IF(N5-$D$5>#REF!,0,#REF!/#REF!))","v":{"$error":"#REF!"}},null,{"$f":"SUM(D10:N10)","v":{"$error":"#REF!"}}]
[null,{"$f":"#REF!","v":{"$error":"#REF!"}},null,null,{"$f":"IF(E$5>#REF!,0,IF(E5-$D$5>#REF!,0,#REF!/#REF!))","v":{"$error":"#REF!"}},{"$f":"IF(F$5>#REF!,0,IF(F5-$D$5>#REF!,0,#REF!/#REF!))","v":{"$error":"#REF!"}},{"$f":"IF(G$5>#REF!,0,IF(G5-$D$5>#REF!,0,#REF!/#REF!))","v":{"$error":"#REF!"}},{"$f":"IF(H$5>#REF!,0,IF(H5-$D$5>#REF!,0,#REF!/#REF!))","v":{"$error":"#REF!"}},{"$f":"IF(I$5>#REF!,0,IF(I5-$D$5>#REF!,0,#REF!/#REF!))","v":{"$error":"#REF!"}},{"$f":"IF(J$5>#REF!,0,IF(J5-$D$5>#REF!,0,#REF!/#REF!))","v":{"$error":"#REF!"}},{"$f":"IF(K$5>#REF!,0,IF(K5-$D$5>#REF!,0,#REF!/#REF!))","v":{"$error":"#REF!"}},{"$f":"IF(L$5>#REF!,0,IF(L5-$D$5>#REF!,0,#REF!/#REF!))","v":{"$error":"#REF!"}},{"$f":"IF(M$5>#REF!,0,IF(M5-$D$5>#REF!,0,#REF!/#REF!))","v":{"$error":"#REF!"}},{"$f":"IF(N$5>#REF!,0,IF(N5-$D$5>#REF!,0,#REF!/#REF!))","v":{"$error":"#REF!"}},null,{"$f":"SUM(D11:N11)","v":{"$error":"#REF!"}}]
[]
[null,"YEAR 1"]
[]
[null,"Equipment",null,null,null,{"$f":"IF(F$5>#REF!,0,IF(F$5-$E$5>#REF!,0,#REF!/#REF!))","v":{"$error":"#REF!"}},{"$f":"IF(G$5>#REF!,0,IF(G$5-$E$5>#REF!,0,#REF!/#REF!))","v":{"$error":"#REF!"}},{"$f":"IF(H$5>#REF!,0,IF(H$5-$E$5>#REF!,0,#REF!/#REF!))","v":{"$error":"#REF!"}},{"$f":"IF(I$5>#REF!,0,IF(I$5-$E$5>#REF!,0,#REF!/#REF!))","v":{"$error":"#REF!"}},{"$f":"IF(J$5>#REF!,0,IF(J$5-$E$5>#REF!,0,#REF!/#REF!))","v":{"$error":"#REF!"}},{"$f":"IF(K$5>#REF!,0,IF(K$5-$E$5>#REF!,0,#REF!/#REF!))","v":{"$error":"#REF!"}},{"$f":"IF(L$5>#REF!,0,IF(L$5-$E$5>#REF!,0,#REF!/#REF!))","v":{"$error":"#REF!"}},{"$f":"IF(M$5>#REF!,0,IF(M$5-$E$5>#REF!,0,#REF!/#REF!))","v":{"$error":"#REF!"}},{"$f":"IF(N$5>#REF!,0,IF(N$5-$E$5>#REF!,0,#REF!/#REF!))","v":{"$error":"#REF!"}},null,{"$f":"SUM(D15:N15)","v":{"$error":"#REF!"}}]
[null,{"$f":"#REF!","v":{"$error":"#REF!"}},null,null,null,{"$f":"IF(F$5>#REF!,0,IF(F5-$E$5>#REF!,0,#REF!/#REF!))","v":{"$error":"#REF!"}},{"$f":"IF(G$5>#REF!,0,IF(G5-$E$5>#REF!,0,#REF!/#REF!))","v":{"$error":"#REF!"}},{"$f":"IF(H$5>#REF!,0,IF(H5-$E$5>#REF!,0,#REF!/#REF!))","v":{"$error":"#REF!"}},{"$f":"IF(I$5>#REF!,0,IF(I5-$E$5>#REF!,0,#REF!/#REF!))","v":{"$error":"#REF!"}},{"$f":"IF(J$5>#REF!,0,IF(J5-$E$5>#REF!,0,#REF!/#REF!))","v":{"$error":"#REF!"}},{"$f":"IF(K$5>#REF!,0,IF(K5-$E$5>#REF!,0,#REF!/#REF!))","v":{"$error":"#REF!"}},{"$f":"IF(L$5>#REF!,0,IF(L5-$E$5>#REF!,0,#REF!/#REF!))","v":{"$error":"#REF!"}},{"$f":"IF(M$5>#REF!,0,IF(M5-$E$5>#REF!,0,#REF!/#REF!))","v":{"$error":"#REF!"}},{"$f":"IF(N$5>#REF!,0,IF(N5-$E$5>#REF!,0,#REF!/#REF!))","v":{"$error":"#REF!"}},null,{"$f":"SUM(D16:N16)","v":{"$error":"#REF!"}}]
[null,{"$f":"#REF!","v":{"$error":"#REF!"}},null,null,null,{"$f":"IF(F$5>#REF!,0,IF(F5-$E$5>#REF!,0,#REF!/#REF!))","v":{"$error":"#REF!"}},{"$f":"IF(G$5>#REF!,0,IF(G5-$E$5>#REF!,0,#REF!/#REF!))","v":{"$error":"#REF!"}},{"$f":"IF(H$5>#REF!,0,IF(H5-$E$5>#REF!,0,#REF!/#REF!))","v":{"$error":"#REF!"}},{"$f":"IF(I$5>#REF!,0,IF(I5-$E$5>#REF!,0,#REF!/#REF!))","v":{"$error":"#REF!"}},{"$f":"IF(J$5>#REF!,0,IF(J5-$E$5>#REF!,0,#REF!/#REF!))","v":{"$error":"#REF!"}},{"$f":"IF(K$5>#REF!,0,IF(K5-$E$5>#REF!,0,#REF!/#REF!))","v":{"$error":"#REF!"}},{"$f":"IF(L$5>#REF!,0,IF(L5-$E$5>#REF!,0,#REF!/#REF!))","v":{"$error":"#REF!"}},{"$f":"IF(M$5>#REF!,0,IF(M5-$E$5>#REF!,0,#REF!/#REF!))","v":{"$error":"#REF!"}},{"$f":"IF(N$5>#REF!,0,IF(N5-$E$5>#REF!,0,#REF!/#REF!))","v":{"$error":"#REF!"}},null,{"$f":"SUM(D17:N17)","v":{"$error":"#REF!"}}]
[]
[null,"YEAR 2"]
[]
[null,"Equipment",null,null,null,null,{"$f":"IF(G$5>#REF!,0,IF(G$5-$F$5>#REF!,0,#REF!/#REF!))","v":{"$error":"#REF!"}},{"$f":"IF(H$5>#REF!,0,IF(H$5-$F$5>#REF!,0,#REF!/#REF!))","v":{"$error":"#REF!"}},{"$f":"IF(I$5>#REF!,0,IF(I$5-$F$5>#REF!,0,#REF!/#REF!))","v":{"$error":"#REF!"}},{"$f":"IF(J$5>#REF!,0,IF(J$5-$F$5>#REF!,0,#REF!/#REF!))","v":{"$error":"#REF!"}},{"$f":"IF(K$5>#REF!,0,IF(K$5-$F$5>#REF!,0,#REF!/#REF!))","v":{"$error":"#REF!"}},{"$f":"IF(L$5>#REF!,0,IF(L$5-$F$5>#REF!,0,#REF!/#REF!))","v":{"$error":"#REF!"}},{"$f":"IF(M$5>#REF!,0,IF(M$5-$F$5>#REF!,0,#REF!/#REF!))","v":{"$error":"#REF!"}},{"$f":"IF(N$5>#REF!,0,IF(N$5-$F$5>#REF!,0,#REF!/#REF!))","v":{"$error":"#REF!"}},null,{"$f":"SUM(D21:N21)","v":{"$error":"#REF!"}}]
[null,{"$f":"#REF!","v":{"$error":"#REF!"}},null,null,null,null,{"$f":"IF(G$5>#REF!,0,IF(G$5-$F$5>#REF!,0,#REF!/#REF!))","v":{"$error":"#REF!"}},{"$f":"IF(H$5>#REF!,0,IF(H$5-$F$5>#REF!,0,#REF!/#REF!))","v":{"$error":"#REF!"}},{"$f":"IF(I$5>#REF!,0,IF(I$5-$F$5>#REF!,0,#REF!/#REF!))","v":{"$error":"#REF!"}},{"$f":"IF(J$5>#REF!,0,IF(J$5-$F$5>#REF!,0,#REF!/#REF!))","v":{"$error":"#REF!"}},{"$f":"IF(K$5>#REF!,0,IF(K$5-$F$5>#REF!,0,#REF!/#REF!))","v":{"$error":"#REF!"}},{"$f":"IF(L$5>#REF!,0,IF(L$5-$F$5>#REF!,0,#REF!/#REF!))","v":{"$error":"#REF!"}},{"$f":"IF(M$5>#REF!,0,IF(M$5-$F$5>#REF!,0,#REF!/#REF!))","v":{"$error":"#REF!"}},{"$f":"IF(N$5>#REF!,0,IF(N$5-$F$5>#REF!,0,#REF!/#REF!))","v":{"$error":"#REF!"}},null,{"$f":"SUM(D22:N22)","v":{"$error":"#REF!"}}]
[null,{"$f":"#REF!","v":{"$error":"#REF!"}},null,null,null,null,{"$f":"IF(G$5>#REF!,0,IF(G$5-$F$5>#REF!,0,#REF!/#REF!))","v":{"$error":"#REF!"}},{"$f":"IF(H$5>#REF!,0,IF(H$5-$F$5>#REF!,0,#REF!/#REF!))","v":{"$error":"#REF!"}},{"$f":"IF(I$5>#REF!,0,IF(I$5-$F$5>#REF!,0,#REF!/#REF!))","v":{"$error":"#REF!"}},{"$f":"IF(J$5>#REF!,0,IF(J$5-$F$5>#REF!,0,#REF!/#REF!))","v":{"$error":"#REF!"}},{"$f":"IF(K$5>#REF!,0,IF(K$5-$F$5>#REF!,0,#REF!/#REF!))","v":{"$error":"#REF!"}},{"$f":"IF(L$5>#REF!,0,IF(L$5-$F$5>#REF!,0,#REF!/#REF!))","v":{"$error":"#REF!"}},{"$f":"IF(M$5>#REF!,0,IF(M$5-$F$5>#REF!,0,#REF!/#REF!))","v":{"$error":"#REF!"}},{"$f":"IF(N$5>#REF!,0,IF(N$5-$F$5>#REF!,0,#REF!/#REF!))","v":{"$error":"#REF!"}},null,{"$f":"SUM(D23:N23)","v":{"$error":"#REF!"}}]
[]
[null,"YEAR 3"]
[]
[null,"Equipment",null,null,null,null,null,{"$f":"IF(H$5>#REF!,0,IF(H$5-$G$5>#REF!,0,#REF!/#REF!))","v":{"$error":"#REF!"}},{"$f":"IF(I$5>#REF!,0,IF(I$5-$G$5>#REF!,0,#REF!/#REF!))","v":{"$error":"#REF!"}},{"$f":"IF(J$5>#REF!,0,IF(J$5-$G$5>#REF!,0,#REF!/#REF!))","v":{"$error":"#REF!"}},{"$f":"IF(K$5>#REF!,0,IF(K$5-$G$5>#REF!,0,#REF!/#REF!))","v":{"$error":"#REF!"}},{"$f":"IF(L$5>#REF!,0,IF(L$5-$G$5>#REF!,0,#REF!/#REF!))","v":{"$error":"#REF!"}},{"$f":"IF(M$5>#REF!,0,IF(M$5-$G$5>#REF!,0,#REF!/#REF!))","v":{"$error":"#REF!"}},{"$f":"IF(N$5>#REF!,0,IF(N$5-$G$5>#REF!,0,#REF!/#REF!))","v":{"$error":"#REF!"}},null,{"$f":"SUM(D27:N27)","v":{"$error":"#REF!"}}]
[null,{"$f":"#REF!","v":{"$error":"#REF!"}},null,null,null,null,null,{"$f":"IF(H$5>#REF!,0,IF(H$5-$G$5>#REF!,0,#REF!/#REF!))","v":{"$error":"#REF!"}},{"$f":"IF(I$5>#REF!,0,IF(I$5-$G$5>#REF!,0,#REF!/#REF!))","v":{"$error":"#REF!"}},{"$f":"IF(J$5>#REF!,0,IF(J$5-$G$5>#REF!,0,#REF!/#REF!))","v":{"$error":"#REF!"}},{"$f":"IF(K$5>#REF!,0,IF(K$5-$G$5>#REF!,0,#REF!/#REF!))","v":{"$error":"#REF!"}},{"$f":"IF(L$5>#REF!,0,IF(L$5-$G$5>#REF!,0,#REF!/#REF!))","v":{"$error":"#REF!"}},{"$f":"IF(M$5>#REF!,0,IF(M$5-$G$5>#REF!,0,#REF!/#REF!))","v":{"$error":"#REF!"}},{"$f":"IF(N$5>#REF!,0,IF(N$5-$G$5>#REF!,0,#REF!/#REF!))","v":{"$error":"#REF!"}},null,{"$f":"SUM(D28:N28)","v":{"$error":"#REF!"}}]
[null,{"$f":"#REF!","v":{"$error":"#REF!"}},null,null,null,null,null,{"$f":"IF(H$5>#REF!,0,IF(H$5-$G$5>#REF!,0,#REF!/#REF!))","v":{"$error":"#REF!"}},{"$f":"IF(I$5>#REF!,0,IF(I$5-$G$5>#REF!,0,#REF!/#REF!))","v":{"$error":"#REF!"}},{"$f":"IF(J$5>#REF!,0,IF(J$5-$G$5>#REF!,0,#REF!/#REF!))","v":{"$error":"#REF!"}},{"$f":"IF(K$5>#REF!,0,IF(K$5-$G$5>#REF!,0,#REF!/#REF!))","v":{"$error":"#REF!"}},{"$f":"IF(L$5>#REF!,0,IF(L$5-$G$5>#REF!,0,#REF!/#REF!))","v":{"$error":"#REF!"}},{"$f":"IF(M$5>#REF!,0,IF(M$5-$G$5>#REF!,0,#REF!/#REF!))","v":{"$error":"#REF!"}},{"$f":"IF(N$5>#REF!,0,IF(N$5-$G$5>#REF!,0,#REF!/#REF!))","v":{"$error":"#REF!"}},null,{"$f":"SUM(D29:N29)","v":{"$error":"#REF!"}}]
[]
[null,"YEAR 4"]
[]
[null,"Equipment",null,null,null,null,null,null,{"$f":"IF(I$5>#REF!,0,IF(I$5-$H$5>#REF!,0,#REF!/#REF!))","v":{"$error":"#REF!"}},{"$f":"IF(J$5>#REF!,0,IF(J$5-$H$5>#REF!,0,#REF!/#REF!))","v":{"$error":"#REF!"}},{"$f":"IF(K$5>#REF!,0,IF(K$5-$H$5>#REF!,0,#REF!/#REF!))","v":{"$error":"#REF!"}},{"$f":"IF(L$5>#REF!,0,IF(L$5-$H$5>#REF!,0,#REF!/#REF!))","v":{"$error":"#REF!"}},{"$f":"IF(M$5>#REF!,0,IF(M$5-$H$5>#REF!,0,#REF!/#REF!))","v":{"$error":"#REF!"}},{"$f":"IF(N$5>#REF!,0,IF(N$5-$H$5>#REF!,0,#REF!/#REF!))","v":{"$error":"#REF!"}},null,{"$f":"SUM(D33:N33)","v":{"$error":"#REF!"}}]
[null,{"$f":"#REF!","v":{"$error":"#REF!"}},null,null,null,null,null,null,{"$f":"IF(I$5>#REF!,0,IF(I$5-$H$5>#REF!,0,#REF!/#REF!))","v":{"$error":"#REF!"}},{"$f":"IF(J$5>#REF!,0,IF(J$5-$H$5>#REF!,0,#REF!/#REF!))","v":{"$error":"#REF!"}},{"$f":"IF(K$5>#REF!,0,IF(K$5-$H$5>#REF!,0,#REF!/#REF!))","v":{"$error":"#REF!"}},{"$f":"IF(L$5>#REF!,0,IF(L$5-$H$5>#REF!,0,#REF!/#REF!))","v":{"$error":"#REF!"}},{"$f":"IF(M$5>#REF!,0,IF(M$5-$H$5>#REF!,0,#REF!/#REF!))","v":{"$error":"#REF!"}},{"$f":"IF(N$5>#REF!,0,IF(N$5-$H$5>#REF!,0,#REF!/#REF!))","v":{"$error":"#REF!"}},null,{"$f":"SUM(D34:N34)","v":{"$error":"#REF!"}}]
[null,{"$f":"#REF!","v":{"$error":"#REF!"}},null,null,null,null,null,null,{"$f":"IF(I$5>#REF!,0,IF(I$5-$H$5>#REF!,0,#REF!/#REF!))","v":{"$error":"#REF!"}},{"$f":"IF(J$5>#REF!,0,IF(J$5-$H$5>#REF!,0,#REF!/#REF!))","v":{"$error":"#REF!"}},{"$f":"IF(K$5>#REF!,0,IF(K$5-$H$5>#REF!,0,#REF!/#REF!))","v":{"$error":"#REF!"}},{"$f":"IF(L$5>#REF!,0,IF(L$5-$H$5>#REF!,0,#REF!/#REF!))","v":{"$error":"#REF!"}},{"$f":"IF(M$5>#REF!,0,IF(M$5-$H$5>#REF!,0,#REF!/#REF!))","v":{"$error":"#REF!"}},{"$f":"IF(N$5>#REF!,0,IF(N$5-$H$5>#REF!,0,#REF!/#REF!))","v":{"$error":"#REF!"}},null,{"$f":"SUM(D35:N35)","v":{"$error":"#REF!"}}]
[]
[null,"YEAR 5"]
[]
[null,"Equipment",null,null,null,null,null,null,null,{"$f":"IF(J$5>#REF!,0,IF(J$5-$I$5>#REF!,0,#REF!/#REF!))","v":{"$error":"#REF!"}},{"$f":"IF(K$5>#REF!,0,IF(K$5-$I$5>#REF!,0,#REF!/#REF!))","v":{"$error":"#REF!"}},{"$f":"IF(L$5>#REF!,0,IF(L$5-$I$5>#REF!,0,#REF!/#REF!))","v":{"$error":"#REF!"}},{"$f":"IF(M$5>#REF!,0,IF(M$5-$I$5>#REF!,0,#REF!/#REF!))","v":{"$error":"#REF!"}},{"$f":"IF(N$5>#REF!,0,IF(N$5-$I$5>#REF!,0,#REF!/#REF!))","v":{"$error":"#REF!"}},null,{"$f":"SUM(D39:N39)","v":{"$error":"#REF!"}}]
[null,{"$f":"#REF!","v":{"$error":"#REF!"}},null,null,null,null,null,null,null,{"$f":"IF(J$5>#REF!,0,IF(J$5-$I$5>#REF!,0,#REF!/#REF!))","v":{"$error":"#REF!"}},{"$f":"IF(K$5>#REF!,0,IF(K$5-$I$5>#REF!,0,#REF!/#REF!))","v":{"$error":"#REF!"}},{"$f":"IF(L$5>#REF!,0,IF(L$5-$I$5>#REF!,0,#REF!/#REF!))","v":{"$error":"#REF!"}},{"$f":"IF(M$5>#REF!,0,IF(M$5-$I$5>#REF!,0,#REF!/#REF!))","v":{"$error":"#REF!"}},{"$f":"IF(N$5>#REF!,0,IF(N$5-$I$5>#REF!,0,#REF!/#REF!))","v":{"$error":"#REF!"}},null,{"$f":"SUM(D40:N40)","v":{"$error":"#REF!"}}]
[null,{"$f":"#REF!","v":{"$error":"#REF!"}},null,null,null,null,null,null,null,{"$f":"IF(J$5>#REF!,0,IF(J$5-$I$5>#REF!,0,#REF!/#REF!))","v":{"$error":"#REF!"}},{"$f":"IF(K$5>#REF!,0,IF(K$5-$I$5>#REF!,0,#REF!/#REF!))","v":{"$error":"#REF!"}},{"$f":"IF(L$5>#REF!,0,IF(L$5-$I$5>#REF!,0,#REF!/#REF!))","v":{"$error":"#REF!"}},{"$f":"IF(M$5>#REF!,0,IF(M$5-$I$5>#REF!,0,#REF!/#REF!))","v":{"$error":"#REF!"}},{"$f":"IF(N$5>#REF!,0,IF(N$5-$I$5>#REF!,0,#REF!/#REF!))","v":{"$error":"#REF!"}},null,{"$f":"SUM(D41:N41)","v":{"$error":"#REF!"}}]
[]
[null,"YEAR 6"]
[]
[null,"Equipment",null,null,null,null,null,null,null,null,{"$f":"IF(K$5>#REF!,0,IF(K$5-$J$5>#REF!,0,#REF!/#REF!))","v":{"$error":"#REF!"}},{"$f":"IF(L$5>#REF!,0,IF(L$5-$J$5>#REF!,0,#REF!/#REF!))","v":{"$error":"#REF!"}},{"$f":"IF(M$5>#REF!,0,IF(M$5-$J$5>#REF!,0,#REF!/#REF!))","v":{"$error":"#REF!"}},{"$f":"IF(N$5>#REF!,0,IF(N$5-$J$5>#REF!,0,#REF!/#REF!))","v":{"$error":"#REF!"}},null,{"$f":"SUM(D45:N45)","v":{"$error":"#REF!"}}]
[null,{"$f":"#REF!","v":{"$error":"#REF!"}},null,null,null,null,null,null,null,null,{"$f":"IF(K$5>#REF!,0,IF(K$5-$J$5>#REF!,0,#REF!/#REF!))","v":{"$error":"#REF!"}},{"$f":"IF(L$5>#REF!,0,IF(L$5-$J$5>#REF!,0,#REF!/#REF!))","v":{"$error":"#REF!"}},{"$f":"IF(M$5>#REF!,0,IF(M$5-$J$5>#REF!,0,#REF!/#REF!))","v":{"$error":"#REF!"}},{"$f":"IF(N$5>#REF!,0,IF(N$5-$J$5>#REF!,0,#REF!/#REF!))","v":{"$error":"#REF!"}},null,{"$f":"SUM(D46:N46)","v":{"$error":"#REF!"}}]
[null,{"$f":"#REF!","v":{"$error":"#REF!"}},null,null,null,null,null,null,null,null,{"$f":"IF(K$5>#REF!,0,IF(K$5-$J$5>#REF!,0,#REF!/#REF!))","v":{"$error":"#REF!"}},{"$f":"IF(L$5>#REF!,0,IF(L$5-$J$5>#REF!,0,#REF!/#REF!))","v":{"$error":"#REF!"}},{"$f":"IF(M$5>#REF!,0,IF(M$5-$J$5>#REF!,0,#REF!/#REF!))","v":{"$error":"#REF!"}},{"$f":"IF(N$5>#REF!,0,IF(N$5-$J$5>#REF!,0,#REF!/#REF!))","v":{"$error":"#REF!"}},null,{"$f":"SUM(D47:N47)","v":{"$error":"#REF!"}}]
[]
[null,"YEAR 7"]
[]
[null,"Equipment",null,null,null,null,null,null,null,null,null,{"$f":"IF(L$5>#REF!,0,IF(L$5-$K$5>#REF!,0,#REF!/#REF!))","v":{"$error":"#REF!"}},{"$f":"IF(M$5>#REF!,0,IF(M$5-$K$5>#REF!,0,#REF!/#REF!))","v":{"$error":"#REF!"}},{"$f":"IF(N$5>#REF!,0,IF(N$5-$K$5>#REF!,0,#REF!/#REF!))","v":{"$error":"#REF!"}},null,{"$f":"SUM(D51:N51)","v":{"$error":"#REF!"}}]
[null,{"$f":"#REF!","v":{"$error":"#REF!"}},null,null,null,null,null,null,null,null,null,{"$f":"IF(L$5>#REF!,0,IF(L$5-$K$5>#REF!,0,#REF!/#REF!))","v":{"$error":"#REF!"}},{"$f":"IF(M$5>#REF!,0,IF(M$5-$K$5>#REF!,0,#REF!/#REF!))","v":{"$error":"#REF!"}},{"$f":"IF(N$5>#REF!,0,IF(N$5-$K$5>#REF!,0,#REF!/#REF!))","v":{"$error":"#REF!"}},null,{"$f":"SUM(D52:N52)","v":{"$error":"#REF!"}}]
[null,{"$f":"#REF!","v":{"$error":"#REF!"}},null,null,null,null,null,null,null,null,null,{"$f":"IF(L$5>#REF!,0,IF(L$5-$K$5>#REF!,0,#REF!/#REF!))","v":{"$error":"#REF!"}},{"$f":"IF(M$5>#REF!,0,IF(M$5-$K$5>#REF!,0,#REF!/#REF!))","v":{"$error":"#REF!"}},{"$f":"IF(N$5>#REF!,0,IF(N$5-$K$5>#REF!,0,#REF!/#REF!))","v":{"$error":"#REF!"}},null,{"$f":"SUM(D53:N53)","v":{"$error":"#REF!"}}]
[]
[null,"YEAR 8"]
[]
[null,"Equipment",null,null,null,null,null,null,null,null,null,null,{"$f":"IF(M$5>#REF!,0,IF(M$5-$L$5>#REF!,0,#REF!/#REF!))","v":{"$error":"#REF!"}},{"$f":"IF(N$5>#REF!,0,IF(N$5-$L$5>#REF!,0,#REF!/#REF!))","v":{"$error":"#REF!"}},null,{"$f":"SUM(D57:N57)","v":{"$error":"#REF!"}}]
[null,{"$f":"#REF!","v":{"$error":"#REF!"}},null,null,null,null,null,null,null,null,null,null,{"$f":"IF(M$5>#REF!,0,IF(M$5-$L$5>#REF!,0,#REF!/#REF!))","v":{"$error":"#REF!"}},{"$f":"IF(N$5>#REF!,0,IF(N$5-$L$5>#REF!,0,#REF!/#REF!))","v":{"$error":"#REF!"}},null,{"$f":"SUM(D58:N58)","v":{"$error":"#REF!"}}]
[null,{"$f":"#REF!","v":{"$error":"#REF!"}},null,null,null,null,null,null,null,null,null,null,{"$f":"IF(M$5>#REF!,0,IF(M$5-$L$5>#REF!,0,#REF!/#REF!))","v":{"$error":"#REF!"}},{"$f":"IF(N$5>#REF!,0,IF(N$5-$L$5>#REF!,0,#REF!/#REF!))","v":{"$error":"#REF!"}},null,{"$f":"SUM(D59:N59)","v":{"$error":"#REF!"}}]
[]
[null,"YEAR 9"]
[]
[null,"Equipment",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(N$5>#REF!,0,IF(N$5-$M$5>#REF!,0,#REF!/#REF!))","v":{"$error":"#REF!"}},null,{"$f":"SUM(D63:N63)","v":{"$error":"#REF!"}}]
[null,{"$f":"#REF!","v":{"$error":"#REF!"}},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(N$5>#REF!,0,IF(N$5-$M$5>#REF!,0,#REF!/#REF!))","v":{"$error":"#REF!"}},null,{"$f":"SUM(D64:N64)","v":{"$error":"#REF!"}}]
[null,{"$f":"#REF!","v":{"$error":"#REF!"}},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(N$5>#REF!,0,IF(N$5-$M$5>#REF!,0,#REF!/#REF!))","v":{"$error":"#REF!"}},null,{"$f":"SUM(D65:N65)","v":{"$error":"#REF!"}}]
[]
[null,"TOTAL"]
[null,"Equipment",null,null,{"$f":"SUM(IF($B$68=$B$9:$B$65,E9:E65,0))","v":{"$error":"#REF!"}},{"$f":"SUM(IF($B$68=$B$9:$B$65,F9:F65,0))","v":{"$error":"#REF!"}},{"$f":"SUM(IF($B$68=$B$9:$B$65,G9:G65,0))","v":{"$error":"#REF!"}},{"$f":"SUM(IF($B$68=$B$9:$B$65,H9:H65,0))","v":{"$error":"#REF!"}},{"$f":"SUM(IF($B$68=$B$9:$B$65,I9:I65,0))","v":{"$error":"#REF!"}},{"$f":"SUM(IF($B$68=$B$9:$B$65,J9:J65,0))","v":{"$error":"#REF!"}},{"$f":"SUM(IF($B$68=$B$9:$B$65,K9:K65,0))","v":{"$error":"#REF!"}},{"$f":"SUM(IF($B$68=$B$9:$B$65,L9:L65,0))","v":{"$error":"#REF!"}},{"$f":"SUM(IF($B$68=$B$9:$B$65,M9:M65,0))","v":{"$error":"#REF!"}},{"$f":"SUM(IF($B$68=$B$9:$B$65,N9:N65,0))","v":{"$error":"#REF!"}},null,{"$f":"SUM(D68:N68)","v":{"$error":"#REF!"}}]
[null,{"$f":"B10","v":{"$error":"#REF!"}},null,null,{"$f":"SUM(IF($B$69=$B$9:$B$65,E9:E65,0))","v":{"$error":"#REF!"}},{"$f":"SUM(IF($B$69=$B$9:$B$65,F9:F65,0))","v":{"$error":"#REF!"}},{"$f":"SUM(IF($B$69=$B$9:$B$65,G9:G65,0))","v":{"$error":"#REF!"}},{"$f":"SUM(IF($B$69=$B$9:$B$65,H9:H65,0))","v":{"$error":"#REF!"}},{"$f":"SUM(IF($B$69=$B$9:$B$65,I9:I65,0))","v":{"$error":"#REF!"}},{"$f":"SUM(IF($B$69=$B$9:$B$65,J9:J65,0))","v":{"$error":"#REF!"}},{"$f":"SUM(IF($B$69=$B$9:$B$65,K9:K65,0))","v":{"$error":"#REF!"}},{"$f":"SUM(IF($B$69=$B$9:$B$65,L9:L65,0))","v":{"$error":"#REF!"}},{"$f":"SUM(IF($B$69=$B$9:$B$65,M9:M65,0))","v":{"$error":"#REF!"}},{"$f":"SUM(IF($B$69=$B$9:$B$65,N9:N65,0))","v":{"$error":"#REF!"}},null,{"$f":"SUM(D69:N69)","v":{"$error":"#REF!"}}]
[null,{"$f":"B11","v":{"$error":"#REF!"}},null,null,{"$f":"SUM(IF($B$70=$B$9:$B$65,E9:E65,0))","v":{"$error":"#REF!"}},{"$f":"SUM(IF($B$70=$B$9:$B$65,F9:F65,0))","v":{"$error":"#REF!"}},{"$f":"SUM(IF($B$70=$B$9:$B$65,G9:G65,0))","v":{"$error":"#REF!"}},{"$f":"SUM(IF($B$70=$B$9:$B$65,H9:H65,0))","v":{"$error":"#REF!"}},{"$f":"SUM(IF($B$70=$B$9:$B$65,I9:I65,0))","v":{"$error":"#REF!"}},{"$f":"SUM(IF($B$70=$B$9:$B$65,J9:J65,0))","v":{"$error":"#REF!"}},{"$f":"SUM(IF($B$70=$B$9:$B$65,K9:K65,0))","v":{"$error":"#REF!"}},{"$f":"SUM(IF($B$70=$B$9:$B$65,L9:L65,0))","v":{"$error":"#REF!"}},{"$f":"SUM(IF($B$70=$B$9:$B$65,M9:M65,0))","v":{"$error":"#REF!"}},{"$f":"SUM(IF($B$70=$B$9:$B$65,N9:N65,0))","v":{"$error":"#REF!"}},null,{"$f":"SUM(D70:N70)","v":{"$error":"#REF!"}}]