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{"sheet":"Assu Sum Mod A","index":0,"n_rows":30,"n_cols":14,"rows_kept":30,"cut":false,"hidden":false,"merged":[[20,1,21,1],[16,2,17,2],[2,10,2,13]]}
[]
[]
[null,"Store Level Assumptions - Summary Model A",null,null,null,null,null,null,null,null,"Data for Sensitivity Analysis Model A"]
[null,"Particulars","Assumptions( Descriptions given are just examples )"]
[null,"Sales",null,null,null,"#","Description ","UoM","Model - A",null,"EXISTING MODEL","MODEL WITH LOWER OPEX","MODEL WITH HIGHER MARGIN","MODEL WITH LOWER OPEX & HIGHER MARGIN"]
[null,"New Store Sales","First year number of bills and items per bill will remain same irrespective of the year of opening of store.  Average price per item will change due to inflation.",null,null,1,"Store Size","Sft",{"$f":"K6","v":1000},null,1000]
[null,"Number of Bills","The first year would be 1800 and increased to 3183 by Y12",null,null,{"$f":"F6+1","v":2},"No.of Bills p.m - Yr.1","no",{"$f":"K7","v":0}]
[null,"No of items per bill","The first year would be 4 . This remains at this level for all years.",null,null,{"$f":"F7+1","v":3},"No of items per bill","no",0]
[null,"Average Price per item","Current inflation/Price increase being high kept at 8% for Y2/3 and then 7% for the next 2 years and 6% flat till Y 12",null,null,{"$f":"F8+1","v":4},"Avg Price per item","Rs",0]
[null,"COGS as % to Sales","COGS assumed at 80% of Sales.",null,null,{"$f":"F9+1","v":5},"COGS","%",0]
[null,"Other Income as % to Sales","Y1 to Y3 6% of Sales. Y4 & Y5 6.25% and Y6 onwards 6.5%",null,null,6,"Income","%",0]
[null,"Salaries and Wages",null,null,null,7,"Rent p.m","Rs.Lacs",0]
[null,"Salary Cost per Store per month","Y1 will be at 0.6 Lacs per month and this would increase by 10% every year. Hence a new store opening in  Y2 will have salary of 0.66 lacs per month",null,null,8,"Employee Cost","Rs.Lacs","NA"]
[null,"Rentals",null,null,null,9,"Utilities","Rs.Lacs",0]
[null,"Area of Store - Carpet area","800 Sq ft",null,null,10,"Repairs & Maintenance","%",0]
[null,"Rentals Cost per month","1.2 Lacs per month in Y1 and 15% increase every 3 years. Base rental for store that opens in Y2 of 1.2 Lacs X 5% escalation ie Rent of Rs1.26 Lacs",null,null,11,"Marketing","%",0]
[null,null,"Y1 at 0.60 lacs and inflation at 7% every year. Hence thsi cost would keep going up and a new store in Y3 would start with a utility cost of 0.64lacs",null,null,12,"Admin Overheads","%",0]
[null,"Utilities",null,null,null,13,"Capex excl IT","Rs.Lacs",0]
[null,"R&M","0.35% for First 3 years and 0.5 % for every year after that",null,null,14,"Capex / Sft","Rs / Sft",{"$f":"(I21*100000)/I6","v":0}]
[null,"Admin Overheads","Admin overheads - 2.5% of sales. The biggest component is Bank charges@0.9% and the rest all miscellaneous expences",null,null,15,"IT Eqpt","Rs.Lacs",0]
[null,"Marketing Cost","0.5% of sale",null,null,16,"Invest excl Inventory","Rs.Lacs",0]
[null,null,null,null,null,17,"Inventory","Months",0]
[null,"Depreciation","It is assumed to wrtie off the assets in 7 years and hence considered a depr.rate of 14.29% on SLM Basis.",null,null,18,"Rental advance","Rs.Lacs",0]
[null,"No of Trading months","Average number of trading months for new stores in Y1 - 12 months",null,null,19,"Rental Advance","Months",0]
[null,"Working Capital - Inventory","2 months of COGS",null,null,20,"Pre-Operative Exp","Rs.Lacs",0]
[null,"Capex Refurb","Each Store- 20% of Capex on completion of 7 years",null,null,21,"Depreciation Method","n.a",0]
[null,null,null,null,null,22,"Depreciation Years","Years",0]
[null,null,null,null,null,23,"New Store Y1 Trading months","Months",0]
[null,null,null,null,null,24,"Number of Employees ","Count"]
[null,null,null,null,null,24,"Conversion Factor ","%"]

{"sheet":"Plan Working A","index":1,"n_rows":282,"n_cols":16,"rows_kept":282,"cut":false,"hidden":false,"merged":[]}
[null,"Plan Working"]
[]
[null,"Investment per Store"]
[null,"Carpet Area- Sq Ft",null,null,{"$f":"'Assu Sum Mod A'!I6","v":1000}]
[null,"Capex in Lacs excluding IT per store",null,null,{"$f":"'Assu Sum Mod A'!I18","v":0}]
[null,"IT in Rs.Lacs",null,null,{"$f":"'Assu Sum Mod A'!I20","v":0}]
[null,"Rental advance in Rs.Lacs",null,null,{"$f":"'Assu Sum Mod A'!I23","v":0}]
[null,"Preopening Expenses",null,null,{"$f":"'Assu Sum Mod A'!I25","v":0}]
[null,"Total Investment in Rs Lacs",null,null,{"$f":"SUM(E5:E8)","v":0}]
[]
[]
[null,"Investment"]
[null,"#","Item Description",null,"Y.1","Y.2","Y.3","Y.4","Y.5","Y.6","Y.7","Y.8","Y.9","Y.10","Y.11","Y.12"]
[null,1,"Investment in Lacs","Rs",{"$f":"E9","v":0},{"$f":"E14*(1+F15)","v":0},{"$f":"F14*(1+G15)","v":0},0,0,0,0,0,0,0,0,0]
[null,{"$f":"B14+1","v":2},"% increase","%",null,0,{"$f":"F15","v":0},0,{"$f":"H15","v":0},0,{"$f":"J15","v":0},{"$f":"K15","v":0},0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(Rs in Lacs)"]
[null,null,"Investment",null,{"$f":"E14*'Rollout Plan'!D15","v":0},{"$f":"F14*'Rollout Plan'!E15","v":0},{"$f":"G14*'Rollout Plan'!F15","v":0},{"$f":"H14*'Rollout Plan'!G15","v":0},{"$f":"I14*'Rollout Plan'!H15","v":0}]
[]
[null,"Capex"]
[null,"#","Item Description","Mod","Y.1","Y.2","Y.3","Y.4","Y.5","Y.6","Y.7","Y.8","Y.9","Y.10","Y.11","Y.12"]
[null,1,"Investment Rs in Lacs","Rs",{"$f":"E5+E6","v":0},{"$f":"E21*(1+F22)","v":0},{"$f":"F21*(1+G22)","v":0},{"$f":"G21*(1+H22)","v":0},{"$f":"H21*(1+I22)","v":0},{"$f":"I21*(1+J22)","v":0},{"$f":"J21*(1+K22)","v":0},{"$f":"K21*(1+L22)","v":0},{"$f":"L21*(1+M22)","v":0},{"$f":"M21*(1+N22)","v":0},{"$f":"N21*(1+O22)","v":0},0]
[null,{"$f":"B21+1","v":2},"% increase","%",null,{"$f":"F15","v":0},{"$f":"G15","v":0},0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(Rs in Lacs)"]
[null,null,"Capex",null,{"$f":"E21*'Rollout Plan'!D15","v":0},{"$f":"F21*'Rollout Plan'!E15","v":0},{"$f":"G21*'Rollout Plan'!F15","v":0},{"$f":"H21*'Rollout Plan'!G15","v":0},{"$f":"I21*'Rollout Plan'!H15","v":0}]
[null,null,"Cumm Capex",null,{"$f":"E24","v":0},{"$f":"E25+F24","v":0},{"$f":"F25+G24","v":0},0,0]
[]
[null,"Capex- Refurb"]
[null,"#","Item Description","Mod","Y.1","Y.2","Y.3","Y.4","Y.5","Y.6","Y.7","Y.8","Y.9","Y.10","Y.11","Y.12"]
[null,1,"Investment Rs in Lacs","Rs",0,0,0,0,0,0,0,{"$f":"E21*L30","v":0},{"$f":"F21*M30","v":0},0,0,0]
[null,{"$f":"B29+1","v":2},"Refurb % ","%",null,null,null,null,null,null,null,0,{"$f":"L30","v":0},{"$f":"M30","v":0},0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(Rs in Lacs)"]
[null,null,"Refurb Capex",null,0,0,0,0,0,0,0,{"$f":"L29*'Rollout Plan'!D15","v":0},{"$f":"M29*'Rollout Plan'!E15","v":0},{"$f":"N29*'Rollout Plan'!F15","v":0},{"$f":"O29*'Rollout Plan'!G15","v":0},{"$f":"P29*'Rollout Plan'!H15","v":0}]
[null,null,"Cumm Refurb Capex",null,{"$f":"E32","v":0},{"$f":"E33+F32","v":0},{"$f":"F33+G32","v":0},0,0,0,0,0,0,0,0,0]
[]
[]
[null,"Preops"]
[null,"#","Item Description","Mod","Y.1","Y.2","Y.3","Y.4","Y.5","Y.6","Y.7","Y.8","Y.9","Y.10","Y.11","Y.12"]
[null,1,"Investment Rs in Lacs","Rs",{"$f":"E8","v":0},{"$f":"E38*(1+F39)","v":0},{"$f":"F38*(1+G39)","v":0},{"$f":"G38*(1+H39)","v":0},{"$f":"H38*(1+I39)","v":0},{"$f":"I38*(1+J39)","v":0},{"$f":"J38*(1+K39)","v":0},{"$f":"K38*(1+L39)","v":0},{"$f":"L38*(1+M39)","v":0},{"$f":"M38*(1+N39)","v":0},{"$f":"N38*(1+O39)","v":0},0]
[null,{"$f":"B38+1","v":2},"% increase","%",null,0,{"$f":"F39","v":0},0,{"$f":"H39","v":0},0,{"$f":"J39","v":0},{"$f":"K39","v":0},0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(Rs in Lacs)"]
[null,null,"Capex",null,{"$f":"E38*'Rollout Plan'!D15","v":0},{"$f":"F38*'Rollout Plan'!E15","v":0},{"$f":"G38*'Rollout Plan'!F15","v":0},{"$f":"H38*'Rollout Plan'!G15","v":0},{"$f":"I38*'Rollout Plan'!H15","v":0}]
[null,null,"Cumm Preops",null,{"$f":"E41","v":0},{"$f":"E42+F41","v":0},{"$f":"F42+G41","v":0},{"$f":"G42+H41","v":0},{"$f":"H42+I41","v":0}]
[]
[]
[null,"Deposit"]
[null,"#","Item Description","Mod","Y.1","Y.2","Y.3","Y.4","Y.5","Y.6","Y.7","Y.8","Y.9","Y.10","Y.11","Y.12"]
[null,1,"Investment Rs in Lacs","Rs",{"$f":"E7","v":0},{"$f":"E47*(1+F48)","v":0},{"$f":"F47*(1+G48)","v":0},{"$f":"G47*(1+H48)","v":0},{"$f":"H47*(1+I48)","v":0},{"$f":"I47*(1+J48)","v":0},{"$f":"J47*(1+K48)","v":0},{"$f":"K47*(1+L48)","v":0},{"$f":"L47*(1+M48)","v":0},{"$f":"M47*(1+N48)","v":0},{"$f":"N47*(1+O48)","v":0},0]
[null,{"$f":"B47+1","v":2},"% increase","%",null,0,{"$f":"F48","v":0},0,{"$f":"H48","v":0},0,{"$f":"J48","v":0},{"$f":"K48","v":0},0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(Rs in Lacs)"]
[null,null,"Capex",null,{"$f":"E47*'Rollout Plan'!D15","v":0},{"$f":"F47*'Rollout Plan'!E15","v":0},{"$f":"G47*'Rollout Plan'!F15","v":0},{"$f":"H47*'Rollout Plan'!G15","v":0},{"$f":"I47*'Rollout Plan'!H15","v":0}]
[null,null,"Cumm Deposit",null,{"$f":"E50","v":0},{"$f":"E51+F50","v":0},{"$f":"F51+G50","v":0},{"$f":"G51+H50","v":0},{"$f":"H51+I50","v":0}]
[]
[null,"Inventory"]
[null,"#","Item Description",null,"Y.1","Y.2","Y.3","Y.4","Y.5","Y.6","Y.7","Y.8","Y.9","Y.10","Y.11","Y.12"]
[null,1,"WC - Month of COGS  /Lacs",{"$f":"'Assu Sum Mod A'!I22","v":0},{"$f":"E71*(E101-E112)/10^5*$D$55","v":0},{"$f":"F71*(F101-F112)/10^5*$D$55","v":0},0,0,0,0,0,0,0,0,0,{"$f":"P71*(P101-P112)/10^5*$D$55","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(Rs in Lacs)"]
[null,null,"Working Capital",null,{"$f":"E55*'Rollout Plan'!D15","v":0},{"$f":"F55*'Rollout Plan'!E15","v":0},{"$f":"G55*'Rollout Plan'!F15","v":0},{"$f":"H55*'Rollout Plan'!G15","v":0},{"$f":"I55*'Rollout Plan'!H15","v":0},{"$f":"SUM($E$57:I57)/I84*J84-SUM($E$57:I57)","v":{"$error":"#DIV/0!"}},{"$f":"SUM($E$57:J57)/J84*K84-SUM($E$57:J57)","v":{"$error":"#DIV/0!"}},{"$f":"SUM($E$57:K57)/K84*L84-SUM($E$57:K57)","v":{"$error":"#DIV/0!"}},{"$f":"SUM($E$57:L57)/L84*M84-SUM($E$57:L57)","v":{"$error":"#DIV/0!"}},{"$f":"SUM($E$57:M57)/M84*N84-SUM($E$57:M57)","v":{"$error":"#DIV/0!"}},{"$f":"SUM($E$57:N57)/N84*O84-SUM($E$57:N57)","v":{"$error":"#DIV/0!"}},{"$f":"SUM($E$57:O57)/O84*P84-SUM($E$57:O57)","v":{"$error":"#DIV/0!"}}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(Rs in Lacs)"]
[null,null,"Cumm Capital Employed",null,{"$f":"E17+E57","v":0},{"$f":"F17+F57+E60","v":0},0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[]
[]
[null,"Sales"]
[null,"#","Item Description","Mod","Y.1","Y.2","Y.3","Y.4","Y.5","Y.6","Y.7","Y.8","Y.9","Y.10","Y.11","Y.12"]
[null,1,"Bills per month (NOB)","Nos",{"$f":"'Assu Sum Mod A'!I7","v":0},{"$f":"E65*(1+F66)","v":0},{"$f":"F65*(1+G66)","v":0},0,0,0,0,0,0,0,0,0]
[null,{"$f":"B65+1","v":2},"% increase","%",null,0,{"$f":"F66","v":0},0,{"$f":"H66","v":0},0,{"$f":"J66","v":0},{"$f":"K66","v":0},0,0,0,0]
[null,{"$f":"B66+1","v":3},"Avg Bill Value (ABV)","Rs",{"$f":"E68*E69","v":0},{"$f":"F68*F69","v":0},{"$f":"G68*G69","v":0},0,0,0,0,0,0,0,0,{"$f":"P68*P69","v":0}]
[null,4,"No of items per bill","Nos",{"$f":"'Assu Sum Mod A'!I8","v":0},{"$f":"E68","v":0},{"$f":"F68","v":0},{"$f":"G68","v":0},0,0,0,0,0,0,0,0]
[null,5,"Avg Price per item",{"$f":"'Assu Sum Mod A'!I9","v":0},{"$f":"D69*'Sensitivity Analysis'!J13","v":0},{"$f":"E69*(1+F70)","v":0},{"$f":"F69*(1+G70)","v":0},{"$f":"G69*(1+H70)","v":0},{"$f":"H69*(1+I70)","v":0},0,0,{"$f":"K69*(1+L70)","v":0},{"$f":"L69*(1+M70)","v":0},{"$f":"M69*(1+N70)","v":0},{"$f":"N69*(1+O70)","v":0},0]
[null,6,"% increase","%",null,0,{"$f":"F70","v":0},0,{"$f":"H70","v":0},0,{"$f":"J70","v":0},{"$f":"K70","v":0},0,0,0,0]
[null,7,"Sales/Month - starting Year - Y.1","Rs",{"$f":"E65*E67","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"P65*P67","v":0}]
[null,null,"Sales Growth",null,null,{"$f":"F71/E71-1","v":{"$error":"#DIV/0!"}},{"$f":"G71/F71-1","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[null,null,"Sales/Month",null,null,"Y.2","Y.3","Y.4","Y.5","Y.6","Y.7","Y.8","Y.9","Y.10","Y.11","Y.12"]
[null,{"$f":"B71+1","v":8},"Sales - starting Year - Y.2","Rs","Y.1",{"$f":"E68*F69*E65","v":0},{"$f":"F68*G69*F65","v":0},0,0,0,0,0,0,0,0,0]
[null,9,"Sales - starting Year - Y.3","Rs",null,"Y.1",{"$f":"E68*G69*E65","v":0},{"$f":"F68*H69*F65","v":0},0,0,0,0,0,0,0,0]
[null,10,"Sales - starting Year - Y.4","Rs",null,null,"Y.1",{"$f":"E68*H69*E65","v":0},{"$f":"F68*I69*F65","v":0},0,0,0,0,0,0,0]
[null,11,"Sales - starting Year - Y.5","Rs",null,null,null,"Y.1",{"$f":"E68*I69*E65","v":0},{"$f":"F68*J69*F65","v":0},0,0,0,0,0,0]
[null,12,"Sales - starting Year - Y.6","Rs",null,null,null,null,"Y.1",{"$f":"E68*J69*E65","v":0},{"$f":"F68*K69*F65","v":0},0,0,0,0,0]
[null,13,"Sales - starting Year - Y.7","Rs",null,null,null,null,null,"Y.1",{"$f":"E68*K69*E65","v":0},{"$f":"F68*L69*F65","v":0},0,0,0,0]
[null,14,"Sales - starting Year - Y.8","Rs",null,null,null,null,null,null,"Y.1",{"$f":"E68*L69*E65","v":0},{"$f":"F68*M69*F65","v":0},0,0,0]
[null,15,"Sales - starting Year - Y.9","Rs",null,null,null,null,null,null,null,"Y.1",{"$f":"E68*M69*E65","v":0},{"$f":"F68*N69*F65","v":0},0,0]
[null,16,"Sales - starting Year - Y.10","Rs",null,null,null,null,null,null,null,null,"Y.1",{"$f":"E68*N69*E65","v":0},{"$f":"F68*O69*F65","v":0},{"$f":"G68*P69*G65","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(Rs in Lacs)"]
[null,null,"Sales",null,{"$f":"SUM(E85:E94)","v":0},{"$f":"SUM(F85:F94)","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(P85:P94)","v":{"$error":"#DIV/0!"}}]
[null,{"$f":"B84+1","v":1},"Sales - starting Year - Y.1","Rs",{"$f":"E71*E270*12/10^5","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[null,{"$f":"B85+1","v":2},"Sales - starting Year - Y.2","Rs",null,{"$f":"F74*F271*12/10^5","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[null,3,"Sales - starting Year - Y.3","Rs",null,null,{"$f":"G75*G272*12/10^5","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[null,4,"Sales - starting Year - Y.4","Rs",null,null,null,{"$f":"H76*H273*12/10^5","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[null,5,"Sales - starting Year - Y.5","Rs",null,null,null,null,{"$f":"I77*I274*12/10^5","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[null,6,"Sales - starting Year - Y.6","Rs",null,null,null,null,null,{"$f":"J78*J275*12/10^5","v":0},0,0,0,0,0,0]
[null,7,"Sales - starting Year - Y.7","Rs",null,null,null,null,null,null,{"$f":"K79*K276*12/10^5","v":0},0,0,0,0,0]
[null,8,"Sales - starting Year - Y.8","Rs",null,null,null,null,null,null,null,{"$f":"L80*L277*12/10^5","v":0},{"$f":"M80*M277*12/10^5","v":0},{"$f":"N80*N277*12/10^5","v":0},{"$f":"O80*O277*12/10^5","v":0},{"$f":"P80*P277*12/10^5","v":0}]
[null,9,"Sales - starting Year - Y.9","Rs",null,null,null,null,null,null,null,null,{"$f":"M81*M278*12/10^5","v":0},{"$f":"N81*N278*12/10^5","v":0},{"$f":"O81*O278*12/10^5","v":0},{"$f":"P81*P278*12/10^5","v":0}]
[null,10,"Sales - starting Year - Y.10","Rs",null,null,null,null,null,null,null,null,null,{"$f":"N82*N279*12/10^5","v":0},{"$f":"O82*O279*12/10^5","v":0},{"$f":"P82*P279*12/10^5","v":0}]
[]
[]
[]
[]
[null,"COGS"]
[null,"#","Item Description",null,"Y.1","Y.2","Y.3","Y.4","Y.5","Y.6","Y.7","Y.8","Y.9","Y.10","Y.11","Y.12"]
[null,1,"COGS % to Sales","%",{"$f":"'Assu Sum Mod A'!I10","v":0},{"$f":"E101","v":0},{"$f":"F101","v":0},0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(Rs in Lacs)"]
[null,null,"COGS",null,{"$f":"E84*E101","v":0},{"$f":"F84*F101","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"P84*P101","v":{"$error":"#DIV/0!"}}]
[]
[]
[]
[]
[]
[null,"Income"]
[null,"#","Item Description",null,"Y.1","Y.2","Y.3","Y.4","Y.5","Y.6","Y.7","Y.8","Y.9","Y.10","Y.11","Y.12"]
[null,null,"% increase",null,null,0,{"$f":"F111","v":0},0,{"$f":"H111","v":0},0,{"$f":"J111","v":0},{"$f":"K111","v":0},0,0,0,0]
[null,1,"Other Income % to Sales","%",{"$f":"'Assu Sum Mod A'!I11","v":0},{"$f":"E112+F111","v":0},{"$f":"F112+G111","v":0},0,0,0,0,0,0,0,0,0]
[null,{"$f":"B112+1","v":2},"Income- starting Year - Y.2","%","Y.1",{"$f":"E112","v":0},{"$f":"F112","v":0},0,0,0,0,0,0,0,0,0]
[null,{"$f":"B113+1","v":3},"Income  - starting Year - Y.3","%",null,"Y.1",{"$f":"F113","v":0},0,0,0,0,0,0,0,0,0]
[null,4,"Income  - starting Year - Y.4","%",null,null,"Y.1",{"$f":"G114","v":0},0,0,0,0,0,0,0,0]
[null,5,"Income  - starting Year - Y.5","%",null,null,null,"Y.1",{"$f":"H115","v":0},0,0,0,0,0,0,0]
[null,6,"Income  - starting Year - Y.6","%",null,null,null,null,"Y.1",{"$f":"I116","v":0},0,0,0,0,0,0]
[null,7,"Income  - starting Year - Y.7","%",null,null,null,null,null,"Y.1",{"$f":"J117","v":0},0,0,0,0,0]
[null,8,"Income  - starting Year - Y.8","%",null,null,null,null,null,null,"Y.1",{"$f":"K118","v":0},0,0,0,0]
[null,9,"Income  - starting Year - Y.9","%",null,null,null,null,null,null,null,"Y.1",{"$f":"L119","v":0},0,0,0]
[null,10,"Income  - starting Year - Y.10","%",null,null,null,null,null,null,null,null,"Y.1",{"$f":"M120","v":0},{"$f":"N120","v":0},{"$f":"O120","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(Rs in Lacs)"]
[null,null,"Income",null,{"$f":"SUM(E124:E133)","v":0},{"$f":"SUM(F124:F133)","v":{"$error":"#DIV/0!"}},{"$f":"SUM(G124:G133)","v":{"$error":"#DIV/0!"}},{"$f":"SUM(H124:H133)","v":{"$error":"#DIV/0!"}},{"$f":"SUM(I124:I133)","v":{"$error":"#DIV/0!"}},{"$f":"SUM(J124:J133)","v":{"$error":"#DIV/0!"}},{"$f":"SUM(K124:K133)","v":{"$error":"#DIV/0!"}},{"$f":"SUM(L124:L133)","v":{"$error":"#DIV/0!"}},{"$f":"SUM(M124:M133)","v":{"$error":"#DIV/0!"}},{"$f":"SUM(N124:N133)","v":{"$error":"#DIV/0!"}},{"$f":"SUM(O124:O133)","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"}]
[null,{"$f":"B123+1","v":1},"Income - starting Year - Y.1","Rs",{"$f":"E85*E112","v":0},{"$f":"F85*F112","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"P85*P112","v":{"$error":"#DIV/0!"}}]
[null,{"$f":"B124+1","v":2},"Income - starting Year - Y.2","Rs",null,{"$f":"F86*F113","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"P86*P113","v":{"$error":"#DIV/0!"}}]
[null,3,"Income - starting Year - Y.3","Rs",null,null,{"$f":"G87*G114","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"P87*P114","v":{"$error":"#DIV/0!"}}]
[null,4,"Income - starting Year - Y.4","Rs",null,null,null,{"$f":"H88*H115","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"P88*P115","v":{"$error":"#DIV/0!"}}]
[null,5,"Income - starting Year - Y.5","Rs",null,null,null,null,{"$f":"I89*I116","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"P89*P116","v":{"$error":"#DIV/0!"}}]
[null,6,"Income - starting Year - Y.6","Rs",null,null,null,null,null,{"$f":"J90*J117","v":0},0,0,0,0,0,{"$f":"P90*P117","v":0}]
[null,7,"Income - starting Year - Y.7","Rs",null,null,null,null,null,null,{"$f":"K91*K118","v":0},0,0,0,0,{"$f":"P91*P118","v":0}]
[null,8,"Income - starting Year - Y.8","Rs",null,null,null,null,null,null,null,{"$f":"L92*L119","v":0},0,0,0,{"$f":"P92*P119","v":0}]
[null,9,"Income - starting Year - Y.9","Rs",null,null,null,null,null,null,null,null,{"$f":"M93*M120","v":0},0,0,{"$f":"P93*P120","v":0}]
[null,10,"Income - starting Year - Y.10","Rs",null,null,null,null,null,null,null,null,null,{"$f":"N94*N121","v":0},0,{"$f":"P94*P121","v":0}]
[]
[]
[]
[]
[]
[null,"Occupancy Cost"]
[null,"#","Item Description",null,"Y.1","Y.2","Y.3","Y.4","Y.5","Y.6","Y.7","Y.8","Y.9","Y.10","Y.11","Y.12"]
[null,null,"Occupancy Cost p.m.","Rs",{"$f":"'Assu Sum Mod A'!I12*10^5","v":0},{"$f":"E141*(1+F142)","v":0},{"$f":"F141*(1+G142)","v":0},0,0,0,0,0,0,0,0,0]
[null,1,"Rental % Growth","%",null,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"YoY growth","%",null,{"$f":"F142","v":0},{"$f":"G142","v":0},0,0,0,0,0,0,0,0,0]
[]
[null,{"$f":"B142+1","v":2},"Rental - starting Year - Y.2","Rs","Y.1",{"$f":"E141*(1+F143)","v":0},{"$f":"F145","v":0},{"$f":"G145","v":0},{"$f":"H145*(1+H142)","v":0},0,0,0,0,0,0,0]
[null,{"$f":"B145+1","v":3},"Rental - starting Year - Y.3","Rs",null,"Y.1",{"$f":"F145*(1+G143)","v":0},{"$f":"G146","v":0},{"$f":"H146","v":0},{"$f":"I146*(1+H142)","v":0},{"$f":"J146","v":0},{"$f":"K146","v":0},{"$f":"L146*(1+K142)","v":0},{"$f":"M146*(1+L142)","v":0},{"$f":"N146*(1+M142)","v":0},{"$f":"O146*(1+N142)","v":0}]
[null,4,"Rental - starting Year - Y.4","Rs",null,null,"Y.1",{"$f":"G146*(1+H143)","v":0},{"$f":"H147","v":0},{"$f":"I147","v":0},{"$f":"J147*(1+K142)","v":0},0,0,0,0,0]
[null,5,"Rental - starting Year - Y.5","Rs",null,null,null,"Y.1",{"$f":"H147*(1+I143)","v":0},{"$f":"I148","v":0},{"$f":"J148","v":0},{"$f":"K148*(1+K142)","v":0},{"$f":"L148","v":0},{"$f":"M148","v":0},{"$f":"N148*(1+N142)","v":0},{"$f":"O148*(1+O142)","v":0}]
[null,6,"Rental - starting Year - Y.6","Rs",null,null,null,null,"Y.1",{"$f":"I148*(1+J143)","v":0},{"$f":"J149","v":0},{"$f":"K149","v":0},{"$f":"L149*(1+K142)","v":0},{"$f":"M149","v":0},{"$f":"N149","v":0},{"$f":"O149*(1+N142)","v":0}]
[null,7,"Rental - starting Year - Y.7","Rs",null,null,null,null,null,"Y.1",{"$f":"J149*(1+K143)","v":0},{"$f":"K150","v":0},{"$f":"L150","v":0},{"$f":"M150*(1+N142)","v":0},{"$f":"N150","v":0},{"$f":"O150","v":0}]
[null,8,"Rental - starting Year - Y.8","Rs",null,null,null,null,null,null,"Y.1",{"$f":"K150*(1+L143)","v":0},{"$f":"L151","v":0},{"$f":"M151","v":0},{"$f":"N151*(1+N142)","v":0},{"$f":"O151*(1+$O$142)","v":0}]
[null,9,"Rental - starting Year - Y.9","Rs",null,null,null,null,null,null,null,"Y.1",{"$f":"L151*(1+M143)","v":0},{"$f":"M152","v":0},{"$f":"N152","v":0},{"$f":"O152*(1+$N$142)","v":0}]
[null,10,"Rental - starting Year - Y.10","Rs",null,null,null,null,null,null,null,null,"Y.1",{"$f":"M152*(1+N143)","v":0},{"$f":"N153","v":0},{"$f":"O153","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(Rs in Lacs)","(Rs in Lacs)"]
[null,null,"Rental",null,{"$f":"SUM(E156:E165)","v":0},{"$f":"SUM(F156:F165)","v":{"$error":"#DIV/0!"}},{"$f":"SUM(G156:G165)","v":{"$error":"#DIV/0!"}},{"$f":"SUM(H156:H165)","v":{"$error":"#DIV/0!"}},{"$f":"SUM(I156:I165)","v":{"$error":"#DIV/0!"}},{"$f":"SUM(J156:J165)","v":{"$error":"#DIV/0!"}},{"$f":"SUM(K156:K165)","v":{"$error":"#DIV/0!"}},{"$f":"SUM(L156:L165)","v":{"$error":"#DIV/0!"}},{"$f":"SUM(M156:M165)","v":{"$error":"#DIV/0!"}},{"$f":"SUM(N156:N165)","v":{"$error":"#DIV/0!"}},{"$f":"SUM(O156:O165)","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"}]
[null,{"$f":"B155+1","v":1},"Rental - starting Year - Y.1","Rs",{"$f":"E141*E270*12/10^5","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[null,{"$f":"B156+1","v":2},"Rental - starting Year - Y.2","Rs",null,{"$f":"F145*F271*12/10^5","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[null,3,"Rental - starting Year - Y.3","Rs",null,null,{"$f":"G146*G272*12/10^5","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[null,4,"Rental - starting Year - Y.4","Rs",null,null,null,{"$f":"H147*H273*12/10^5","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[null,5,"Rental - starting Year - Y.5","Rs",null,null,null,null,{"$f":"I148*I274*12/10^5","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[null,6,"Rental - starting Year - Y.6","Rs",null,null,null,null,null,{"$f":"J149*J275*12/10^5","v":0},0,0,0,0,0,0]
[null,7,"Rental - starting Year - Y.7","Rs",null,null,null,null,null,null,{"$f":"K150*K276*12/10^5","v":0},0,0,0,0,0]
[null,8,"Rental - starting Year - Y.8","Rs",null,null,null,null,null,null,null,{"$f":"L151*L277*12/10^5","v":0},{"$f":"M151*M277*12/10^5","v":0},{"$f":"N151*N277*12/10^5","v":0},{"$f":"O151*O277*12/10^5","v":0},{"$f":"P151*P277*12/10^5","v":0}]
[null,9,"Rental - starting Year - Y.9","Rs",null,null,null,null,null,null,null,null,{"$f":"M152*M278*12/10^5","v":0},{"$f":"N152*N278*12/10^5","v":0},{"$f":"O152*O278*12/10^5","v":0},{"$f":"P152*P278*12/10^5","v":0}]
[null,10,"Rental - starting Year - Y.10","Rs",null,null,null,null,null,null,null,null,null,{"$f":"N153*N279*12/10^5","v":0},{"$f":"O153*O279*12/10^5","v":0},{"$f":"P153*P279*12/10^5","v":0}]
[]
[]
[]
[]
[]
[]
[null,"Employee Cost"]
[null,"#","Item Description",null,"Y.1","Y.2","Y.3","Y.4","Y.5","Y.6","Y.7","Y.8","Y.9","Y.10","Y.11","Y.12"]
[null,null,"Employee Cost p.m.","Rs",{"$f":"'Org Structure'!E36*'Plan Working A'!E280","v":0},{"$f":"'Org Structure'!H36*F280","v":{"$error":"#DIV/0!"}},{"$f":"'Org Structure'!K36*G280","v":{"$error":"#DIV/0!"}},{"$f":"'Org Structure'!N36*'Plan Working A'!H280","v":{"$error":"#DIV/0!"}},{"$f":"'Org Structure'!Q36*I280","v":{"$error":"#DIV/0!"}},{"$f":"'Org Structure'!T36*J280","v":{"$error":"#DIV/0!"}},{"$f":"'Org Structure'!W36*'Plan Working A'!K280","v":{"$error":"#DIV/0!"}},{"$f":"'Org Structure'!Z36*L280","v":{"$error":"#DIV/0!"}},{"$f":"'Org Structure'!AC36*M280","v":{"$error":"#DIV/0!"}},{"$f":"'Org Structure'!AF36*'Plan Working A'!N280","v":{"$error":"#DIV/0!"}},{"$f":"'Org Structure'!AI36*O280","v":{"$error":"#DIV/0!"}},{"$f":"'Org Structure'!AL36*P280","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(Rs in Lacs)"]
[null,null,"Employee Cost",null,{"$f":"E174*E280*12/10^5","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[]
[]
[]
[]
[null,"Utilities"]
[null,"#","Item Description",null,"Y.1","Y.2","Y.3","Y.4","Y.5","Y.6","Y.7","Y.8","Y.9","Y.10","Y.11","Y.12"]
[null,null,"Utilities Cost pm ","Rs",{"$f":"'Assu Sum Mod A'!I14*10^5","v":0},{"$f":"E183*(1+F184)","v":0},{"$f":"F183*(1+G184)","v":0},{"$f":"G183*(1+H184)","v":0},{"$f":"H183*(1+I184)","v":0},{"$f":"I183*(1+J184)","v":0},{"$f":"J183*(1+K184)","v":0},{"$f":"K183*(1+L184)","v":0},{"$f":"L183*(1+M184)","v":0},{"$f":"M183*(1+N184)","v":0},{"$f":"N183*(1+O184)","v":0},0]
[null,1,"Utilities Cost % Growth","%",null,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(Rs in Lacs)"]
[null,null,"Utilities",null,{"$f":"E183*E280*12/10^5","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"P183*P280*12/10^5","v":{"$error":"#DIV/0!"}}]
[]
[]
[]
[null,"Repairs & Maintenance"]
[null,"#","Item Description",null,"Y.1","Y.2","Y.3","Y.4","Y.5","Y.6","Y.7","Y.8","Y.9","Y.10","Y.11","Y.12"]
[null,null,"% increase",null,null,0,{"$f":"F192","v":0},0,{"$f":"H192","v":0},0,{"$f":"J192","v":0},{"$f":"K192","v":0},0,0,0,0]
[null,1,"R&M - starting Year - Y.1","%",{"$f":"'Assu Sum Mod A'!I15","v":0},{"$f":"E193+F192","v":0},{"$f":"F193+G192","v":0},{"$f":"G193+H192","v":0},{"$f":"H193+I192","v":0},{"$f":"I193+J192","v":0},{"$f":"J193+K192","v":0},{"$f":"K193+L192","v":0},{"$f":"L193+M192","v":0},{"$f":"M193+N192","v":0},{"$f":"N193+O192","v":0},{"$f":"O193+P192","v":0}]
[null,{"$f":"B193+1","v":2},"R&M - starting Year - Y.2","%","Y.1",{"$f":"E193","v":0},{"$f":"F193","v":0},0,0,0,0,0,0,0,0,0]
[null,{"$f":"B194+1","v":3},"R&M - starting Year - Y.3","%",null,"Y.1",{"$f":"F194","v":0},0,0,0,0,0,0,0,0,0]
[null,4,"R&M - starting Year - Y.4","%",null,null,"Y.1",{"$f":"G195","v":0},0,0,0,0,0,0,0,0]
[null,5,"R&M - starting Year - Y.5","%",null,null,null,"Y.1",{"$f":"H196","v":0},0,0,0,0,0,0,0]
[null,6,"R&M - starting Year - Y.6","%",null,null,null,null,"Y.1",{"$f":"I197","v":0},0,0,0,0,0,0]
[null,7,"R&M - starting Year - Y.7","%",null,null,null,null,null,"Y.1",{"$f":"J198","v":0},0,0,0,0,0]
[null,8,"R&M - starting Year - Y.8","%",null,null,null,null,null,null,"Y.1",{"$f":"K199","v":0},0,0,0,0]
[null,9,"R&M - starting Year - Y.9","%",null,null,null,null,null,null,null,"Y.1",{"$f":"L200","v":0},0,0,0]
[null,10,"R&M - starting Year - Y.10","%",null,null,null,null,null,null,null,null,"Y.1",{"$f":"M201","v":0},{"$f":"N201","v":0},{"$f":"O201","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(Rs in Lacs)"]
[null,null,"Repairs & Maintenance",null,{"$f":"SUM(E205:E214)","v":0},{"$f":"SUM(F205:F214)","v":{"$error":"#DIV/0!"}},{"$f":"SUM(G205:G214)","v":{"$error":"#DIV/0!"}},{"$f":"SUM(H205:H214)","v":{"$error":"#DIV/0!"}},{"$f":"SUM(I205:I214)","v":{"$error":"#DIV/0!"}},{"$f":"SUM(J205:J214)","v":{"$error":"#DIV/0!"}},{"$f":"SUM(K205:K214)","v":{"$error":"#DIV/0!"}},{"$f":"SUM(L205:L214)","v":{"$error":"#DIV/0!"}},{"$f":"SUM(M205:M214)","v":{"$error":"#DIV/0!"}},{"$f":"SUM(N205:N214)","v":{"$error":"#DIV/0!"}},{"$f":"SUM(O205:O214)","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"}]
[null,{"$f":"B204+1","v":1},"R&M - starting Year - Y.1","Rs",{"$f":"E85*E193","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[null,{"$f":"B205+1","v":2},"R&M - starting Year - Y.2","Rs",null,{"$f":"F86*F194","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[null,3,"R&M - starting Year - Y.3","Rs",null,null,{"$f":"G87*G195","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[null,4,"R&M - starting Year - Y.4","Rs",null,null,null,{"$f":"H88*H196","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[null,5,"R&M - starting Year - Y.5","Rs",null,null,null,null,{"$f":"I89*I197","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[null,6,"R&M - starting Year - Y.6","Rs",null,null,null,null,null,{"$f":"J90*J198","v":0},0,0,0,0,0,0]
[null,7,"R&M - starting Year - Y.7","Rs",null,null,null,null,null,null,{"$f":"K91*K199","v":0},0,0,0,0,0]
[null,8,"R&M - starting Year - Y.8","Rs",null,null,null,null,null,null,null,{"$f":"L92*L200","v":0},{"$f":"M92*M200","v":0},{"$f":"N92*N200","v":0},{"$f":"O92*O200","v":0},{"$f":"P92*P200","v":0}]
[null,9,"R&M - starting Year - Y.9","Rs",null,null,null,null,null,null,null,null,{"$f":"M93*M201","v":0},{"$f":"N93*N201","v":0},{"$f":"O93*O201","v":0},{"$f":"P93*P201","v":0}]
[null,10,"R&M - starting Year - Y.10","Rs",null,null,null,null,null,null,null,null,null,{"$f":"N94*N202","v":0},{"$f":"O94*O202","v":0},{"$f":"P94*P202","v":0}]
[]
[]
[]
[]
[]
[null,"Marketing"]
[null,"#","Item Description",null,"Y.1","Y.2","Y.3","Y.4","Y.5","Y.6","Y.7","Y.8","Y.9","Y.10","Y.11","Y.12"]
[null,1,"Marketing % to Sales","%",{"$f":"'Assu Sum Mod A'!I16","v":0},{"$f":"E222","v":0},{"$f":"F222","v":0},0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(Rs in Lacs)"]
[null,null,"Marketing",null,{"$f":"E84*E222","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[]
[]
[]
[]
[null,"Admin Overheads"]
[null,"#","Item Description",null,"Y.1","Y.2","Y.3","Y.4","Y.5","Y.6","Y.7","Y.8","Y.9","Y.10","Y.11","Y.12"]
[null,1,"Admin Cost % to Sales","%",{"$f":"'Assu Sum Mod A'!I17","v":0},{"$f":"E231","v":0},{"$f":"F231","v":0},0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(Rs in Lacs)"]
[null,null,"Admin Overheads",null,{"$f":"E84*E231","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[]
[]
[null,"Depreciation"]
[null,"#","Item Description"]
[null,1,"SLM","yrs",{"$f":"'Assu Sum Mod A'!I27","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(Rs in Lacs)"]
[null,null,"Depreciation ",null,{"$f":"SUM(E241:E250)","v":{"$error":"#DIV/0!"}},{"$f":"SUM(F241:F250)","v":{"$error":"#DIV/0!"}},{"$f":"SUM(G241:G250)","v":{"$error":"#DIV/0!"}},{"$f":"SUM(H241:H250)","v":{"$error":"#DIV/0!"}},{"$f":"SUM(I241:I250)","v":{"$error":"#DIV/0!"}},{"$f":"SUM(J241:J250)","v":{"$error":"#DIV/0!"}},{"$f":"SUM(K241:K250)","v":{"$error":"#DIV/0!"}},{"$f":"SUM(L241:L250)","v":{"$error":"#DIV/0!"}},{"$f":"SUM(M241:M250)","v":{"$error":"#DIV/0!"}},{"$f":"SUM(N241:N250)","v":{"$error":"#DIV/0!"}},{"$f":"SUM(O241:O250)","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"}]
[null,{"$f":"B240+1","v":1},"Dep - starting Year - Y.1",{"$f":"E24","v":0},{"$f":"D241/$E$238/12*$G$268","v":{"$error":"#DIV/0!"}},{"$f":"D241/E238","v":{"$error":"#DIV/0!"}},{"$f":"F241","v":{"$error":"#DIV/0!"}},{"$f":"G241","v":{"$error":"#DIV/0!"}},{"$f":"H241","v":{"$error":"#DIV/0!"}},{"$f":"I241","v":{"$error":"#DIV/0!"}},{"$f":"J241","v":{"$error":"#DIV/0!"}},{"$f":"K241-E241","v":{"$error":"#DIV/0!"}},0,0,0,0]
[null,{"$f":"B241+1","v":2},"Dep - starting Year - Y.2",{"$f":"F24","v":0},null,{"$f":"D242/$E$238/12*$G$268","v":{"$error":"#DIV/0!"}},{"$f":"D242/E238","v":{"$error":"#DIV/0!"}},{"$f":"G242","v":{"$error":"#DIV/0!"}},{"$f":"H242","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"L242-F242","v":{"$error":"#DIV/0!"}},0,0,0]
[null,3,"Dep - starting Year - Y.3",{"$f":"G24","v":0},null,null,{"$f":"D243/$E$238/12*$G$268","v":{"$error":"#DIV/0!"}},{"$f":"D243/E238","v":{"$error":"#DIV/0!"}},{"$f":"H243","v":{"$error":"#DIV/0!"}},{"$f":"I243","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"M243-G243","v":{"$error":"#DIV/0!"}},0,0]
[null,4,"Dep - starting Year - Y.4",{"$f":"H24","v":0},null,null,null,{"$f":"D244/$E$238/12*$G$268","v":{"$error":"#DIV/0!"}},{"$f":"D244/E238","v":{"$error":"#DIV/0!"}},{"$f":"I244","v":{"$error":"#DIV/0!"}},{"$f":"J244","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"N244-H244","v":{"$error":"#DIV/0!"}},0]
[null,5,"Dep - starting Year - Y.5",{"$f":"I24","v":0},null,null,null,null,{"$f":"D245/$E$238/12*$G$268","v":{"$error":"#DIV/0!"}},{"$f":"D245/E238","v":{"$error":"#DIV/0!"}},{"$f":"J245","v":{"$error":"#DIV/0!"}},{"$f":"K245","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"O245-I245","v":{"$error":"#DIV/0!"}}]
[null,6,"Dep - starting Year - Y.6",{"$f":"J24","v":0}]
[null,7,"Dep - starting Year - Y.7"]
[null,8,"Dep - starting Year - Y.8"]
[null,9,"Dep - starting Year - Y.9"]
[null,10,"Dep - starting Year - Y.10"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(Rs in Lacs)","(Rs in Lacs)"]
[null,null,"Depreciation - Refurb",null,{"$f":"SUM(E254:E265)","v":0},0,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(P254:P265)","v":{"$error":"#DIV/0!"}}]
[null,{"$f":"B253+1","v":1},"Dep - starting Year - Y.1",{"$f":"E32","v":0}]
[null,{"$f":"B254+1","v":2},"Dep - starting Year - Y.2",{"$f":"F32","v":0}]
[null,3,"Dep - starting Year - Y.3",{"$f":"G32","v":0}]
[null,4,"Dep - starting Year - Y.4",{"$f":"H32","v":0}]
[null,5,"Dep - starting Year - Y.5",{"$f":"I32","v":0}]
[null,6,"Dep - starting Year - Y.6",{"$f":"J32","v":0}]
[null,7,"Dep - starting Year - Y.7",{"$f":"K32","v":0}]
[null,8,"Dep - starting Year - Y.8",{"$f":"L32","v":0},null,null,null,null,null,null,null,{"$f":"D261/$E$238","v":{"$error":"#DIV/0!"}},{"$f":"L261","v":{"$error":"#DIV/0!"}},{"$f":"M261","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[null,9,"Dep - starting Year - Y.9",{"$f":"M32","v":0},null,null,null,null,null,null,null,null,{"$f":"D262/$E$238","v":{"$error":"#DIV/0!"}},{"$f":"M262","v":{"$error":"#DIV/0!"}},{"$f":"N262","v":{"$error":"#DIV/0!"}},{"$f":"O262","v":{"$error":"#DIV/0!"}}]
[null,10,"Dep - starting Year - Y.10",{"$f":"N32","v":0},null,null,null,null,null,null,null,null,null,{"$f":"D263/$E$238","v":{"$error":"#DIV/0!"}},{"$f":"N263","v":{"$error":"#DIV/0!"}},{"$f":"O263","v":{"$error":"#DIV/0!"}}]
[null,11,"Dep - starting Year - Y.11",{"$f":"O32","v":0},null,null,null,null,null,null,null,null,null,null,{"$f":"D264/$E$238","v":{"$error":"#DIV/0!"}},{"$f":"O264","v":{"$error":"#DIV/0!"}}]
[null,12,"Dep - starting Year - Y.11",{"$f":"P32","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"D265/$E$238","v":{"$error":"#DIV/0!"}}]
[]
[]
[null,"Number of Stores - Number of trading months for new stores in Y1 ",null,null,null,null,{"$f":"'Assu Sum Mod A'!I28","v":0}]
[null,"#","Item Description",null,"Y.1","Y.2","Y.3","Y.4","Y.5","Y.6","Y.7","Y.8","Y.9","Y.10","Y.11","Y.12"]
[null,1,"Avg No of Stores - starting Yr - Y.1","Nos",{"$f":"'Rollout Plan'!D15/12*G268","v":0},{"$f":"E270/G268*12","v":{"$error":"#DIV/0!"}},{"$f":"F270","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[null,{"$f":"B270+1","v":2},"Avg No of Stores - starting Yr - Y.2","Nos",null,{"$f":"'Rollout Plan'!E15/12*G268","v":0},{"$f":"F271/G268*12","v":{"$error":"#DIV/0!"}},{"$f":"G271","v":{"$error":"#DIV/0!"}},{"$f":"H271","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[null,{"$f":"B271+1","v":3},"Avg No of Stores - starting Yr - Y.3","Nos",null,null,{"$f":"'Rollout Plan'!F15/12*G268","v":0},{"$f":"G272/G268*12","v":{"$error":"#DIV/0!"}},{"$f":"H272","v":{"$error":"#DIV/0!"}},{"$f":"I272","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[null,4,"Avg No of Stores - starting Yr - Y.4","Nos",null,null,null,{"$f":"'Rollout Plan'!G15/12*G268","v":0},{"$f":"H273/G268*12","v":{"$error":"#DIV/0!"}},{"$f":"I273","v":{"$error":"#DIV/0!"}},{"$f":"J273","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[null,5,"Avg No of Stores - starting Yr - Y.5","Nos",null,null,null,null,{"$f":"'Rollout Plan'!H15/12*G268","v":0},{"$f":"I274/G268*12","v":{"$error":"#DIV/0!"}},{"$f":"J274","v":{"$error":"#DIV/0!"}},{"$f":"K274","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[null,6,"Avg No of Stores - starting Yr - Y.6","Nos"]
[null,7,"Avg No of Stores - starting Yr - Y.7","Nos"]
[null,8,"Avg No of Stores - starting Yr - Y.8","Nos"]
[null,9,"Avg No of Stores - starting Yr - Y.9","Nos"]
[null,10,"Avg No of Stores - starting Yr - Y.10","Nos"]
[null,11,"Average number of Stores","Nos",{"$f":"SUM(E270:E279)","v":0},{"$f":"SUM(F270:F279)","v":{"$error":"#DIV/0!"}},{"$f":"SUM(G270:G279)","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(P270:P279)","v":{"$error":"#DIV/0!"}}]
[]
[null,null,"Cummulative Store Count",null,{"$f":"'Rollout Plan'!D15","v":0},{"$f":"E282+'Rollout Plan'!E15","v":0},{"$f":"F282+'Rollout Plan'!F15","v":0},{"$f":"G282+'Rollout Plan'!G15","v":0},{"$f":"H282+'Rollout Plan'!H15","v":0},{"$f":"I282","v":0},{"$f":"J282","v":0},0,0,0,0,0]

{"sheet":"Assu Sum Mod B","index":2,"n_rows":30,"n_cols":14,"rows_kept":30,"cut":false,"hidden":false,"merged":[[2,10,2,13],[16,2,17,2],[20,1,21,1]]}
[]
[]
[null,"Store Level Assumptions - Summary Model B",null,null,null,null,null,null,null,null,"Data for Sensitivity Analysis- Model B"]
[null,"Particulars","Assumptions"]
[null,"Sales",null,null,null,"#","Description ","UoM","Model - B",null,"EXISTING MODEL","MODEL WITH LOWER OPEX","MODEL WITH HIGHER MARGIN","MODEL WITH LOWER OPEX & HIGHER MARGIN"]
[null,"New Store Sales","First year number of bills and items per bill will remain same irrespective of the year of opening of store.  Average price per item will change due to inflation.",null,null,1,"Store Size","Sft",{"$f":"K6","v":0}]
[null,"Number of Bills","The first year would be 1500 and increased to 2652 by Y12",null,null,{"$f":"F6+1","v":2},"No.of Bills p.m - Yr.1","no",{"$f":"K7","v":0}]
[null,"No of items per bill","The first year would be 3. This remains at this level for all years.",null,null,{"$f":"F7+1","v":3},"No of items per bill","no",0]
[null,"Average Price per item","Current inflation/Price increase being high kept at 8% for Y2/3 and then 7% for the next 2 years and 6% flat till Y 12",null,null,{"$f":"F8+1","v":4},"Avg Price per item","Rs",0]
[null,"COGS as % to Sales","COGS assumed at 80% of Sales.",null,null,{"$f":"F9+1","v":5},"COGS","%",0]
[null,"Other Income as % to Sales","Y1 to Y3 5% of Sales. Y4 & Y5 5.25% and Y6 onwards 5.5%",null,null,6,"Income","%",0]
[null,"Salaries and Wages",null,null,null,7,"Rent p.m","Rs.Lacs",0]
[null,"Salary Cost per Store per month","Y1 will be at 0.45 Lacs per month and this would increase by 10% every year. Hence a new store opening in  Y2 will have salary of 0.49 lacs per month",null,null,8,"Employee Cost","Rs.Lacs","NA"]
[null,"Rentals",null,null,null,9,"Utilities","Rs.Lacs",0]
[null,"Area of Store - Carpet area","800 Sq ft",null,null,10,"Repairs & Maintenance","%",0]
[null,"Rentals Cost per month","0.8 Lacs per month in Y1 and 15% increase every 3 years. Base rental for store that opens in Y2 of 0.8 Lacs X 5% escalation ie Rent of Rs0.84 Lacs",null,null,11,"Marketing","%",0]
[null,null,"Y1 at 0.60 lacs and inflation at 7% every year. Hence thsi cost would keep going up and a new store in Y3 would start with a utility cost of 0.64lacs",null,null,12,"Admin Overheads","%",0]
[null,"Utilities",null,null,null,13,"Capex excl IT","Rs.Lacs",0]
[null,"R&M","0.35% for First 3 years and 0.5 % for every year after that",null,null,14,"Capex / Sft","Rs / Sft",{"$f":"(I21*100000)/I6","v":{"$error":"#DIV/0!"}}]
[null,"Admin Overheads","Admin overheads - 2.5% of sales. The biggest component is Bank charges@0.9% and the rest all miscellaneous expences",null,null,15,"IT Eqpt","Rs.Lacs",0]
[null,"Marketing Cost","0.5% of sale",null,null,16,"Invest excl Inventory","Rs.Lacs",0]
[null,null,null,null,null,17,"Inventory","Months",0]
[null,"Depreciation","It is assumed to wrtie off the assets in 7 years and hence considered a depr.rate of 14.29% on SLM Basis.",null,null,18,"Rental advance","Rs.Lacs",0]
[null,"No of Trading months","Average number of trading months for new stores in Y1 - 12 months",null,null,19,"Rental Advance","Months",0]
[null,"Working Capital - Inventory","3 months of COGS",null,null,20,"Pre-Operative Exp","Rs.Lacs",0]
[null,"Capex Refurb","Each Store- 20% of Capex on completion of 7 years",null,null,21,"Depreciation Method","n.a",0]
[null,null,null,null,null,22,"Depreciation Years","Years",0]
[null,null,null,null,null,23,"New Store Y1 Trading months","Months",0]
[null,null,null,null,null,24,"Number of Employees ","Count"]
[null,null,null,null,null,24,"Conversion Factor ","%"]

{"sheet":"Plan Working B","index":3,"n_rows":282,"n_cols":16,"rows_kept":282,"cut":false,"hidden":false,"merged":[]}
[null,"Plan Working"]
[]
[null,"Investment per Store"]
[null,"Carpet Area- Sq Ft",null,null,{"$f":"'Assu Sum Mod B'!I6","v":0}]
[null,"Capex in Lacs excluding IT per store",null,null,{"$f":"'Assu Sum Mod B'!I18","v":0}]
[null,"IT in Rs.Lacs",null,null,{"$f":"'Assu Sum Mod B'!I20","v":0}]
[null,"Rental advance in Rs.Lacs",null,null,{"$f":"'Assu Sum Mod B'!I23","v":0}]
[null,"Preopening Expenses",null,null,{"$f":"'Assu Sum Mod B'!I25","v":0}]
[null,"Total Investment in Rs Lacs",null,null,{"$f":"SUM(E5:E8)","v":0}]
[]
[]
[null,"Investment"]
[null,"#","Item Description",null,"Y.1","Y.2","Y.3","Y.4","Y.5","Y.6","Y.7","Y.8","Y.9","Y.10","Y.11","Y.12"]
[null,1,"Investment in Lacs","Rs",{"$f":"E9","v":0},{"$f":"E14*(1+F15)","v":0},{"$f":"F14*(1+G15)","v":0},0,0,0,0,0,0,0,0,0]
[null,{"$f":"B14+1","v":2},"% increase","%",null,0,{"$f":"F15","v":0},0,{"$f":"H15","v":0},0,{"$f":"J15","v":0},{"$f":"K15","v":0},0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(Rs in Lacs)"]
[null,null,"Investment",null,{"$f":"E14*'Rollout Plan'!K15","v":0},{"$f":"F14*'Rollout Plan'!L15","v":0},{"$f":"G14*'Rollout Plan'!M15","v":0},{"$f":"H14*'Rollout Plan'!N15","v":0},{"$f":"I14*'Rollout Plan'!O15","v":0}]
[]
[null,"Capex"]
[null,"#","Item Description","Mod","Y.1","Y.2","Y.3","Y.4","Y.5","Y.6","Y.7","Y.8","Y.9","Y.10","Y.11","Y.12"]
[null,1,"Investment Rs in Lacs","Rs",{"$f":"E5+E6","v":0},{"$f":"E21*(1+F22)","v":0},{"$f":"F21*(1+G22)","v":0},0,0,0,0,0,0,0,0,0]
[null,{"$f":"B21+1","v":2},"% increase","%",null,{"$f":"F15","v":0},{"$f":"G15","v":0},0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(Rs in Lacs)"]
[null,null,"Capex",null,{"$f":"E21*'Rollout Plan'!K15","v":0},{"$f":"F21*'Rollout Plan'!L15","v":0},{"$f":"G21*'Rollout Plan'!M15","v":0},{"$f":"H21*'Rollout Plan'!N15","v":0},{"$f":"I21*'Rollout Plan'!O15","v":0}]
[null,null,"Cumm Capex",null,{"$f":"E24","v":0},{"$f":"E25+F24","v":0},{"$f":"F25+G24","v":0},0,0]
[]
[null,"Capex- Refurb"]
[null,"#","Item Description","Mod","Y.1","Y.2","Y.3","Y.4","Y.5","Y.6","Y.7","Y.8","Y.9","Y.10","Y.11","Y.12"]
[null,1,"Investment Rs in Lacs","Rs",0,0,0,0,0,0,0,{"$f":"E21*L30","v":0},{"$f":"F21*M30","v":0},{"$f":"G21*N30","v":0},{"$f":"H21*O30","v":0},{"$f":"I21*P30","v":0}]
[null,{"$f":"B29+1","v":2},"Refurb % ","%",null,null,null,null,null,null,null,0,{"$f":"L30","v":0},{"$f":"M30","v":0},0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(Rs in Lacs)"]
[null,null,"Refurb Capex",null,0,0,0,0,0,0,0,{"$f":"L29*'Rollout Plan'!K15","v":0},{"$f":"M29*'Rollout Plan'!L15","v":0},{"$f":"N29*'Rollout Plan'!M15","v":0},{"$f":"O29*'Rollout Plan'!N15","v":0},{"$f":"P29*'Rollout Plan'!O15","v":0}]
[null,null,"Cumm Refurb Capex",null,{"$f":"E32","v":0},{"$f":"E33+F32","v":0},{"$f":"F33+G32","v":0},0,0,0,0,0,0,0,0,0]
[]
[]
[null,"Preops"]
[null,"#","Item Description","Mod","Y.1","Y.2","Y.3","Y.4","Y.5","Y.6","Y.7","Y.8","Y.9","Y.10","Y.11","Y.12"]
[null,1,"Investment Rs in Lacs","Rs",{"$f":"E8","v":0},{"$f":"E38*(1+F39)","v":0},{"$f":"F38*(1+G39)","v":0},0,0,0,0,0,0,0,0,0]
[null,{"$f":"B38+1","v":2},"% increase","%",null,0,{"$f":"F39","v":0},0,{"$f":"H39","v":0},0,{"$f":"J39","v":0},{"$f":"K39","v":0},0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(Rs in Lacs)"]
[null,null,"Capex",null,{"$f":"E38*'Rollout Plan'!K15","v":0},{"$f":"F38*'Rollout Plan'!L15","v":0},{"$f":"G38*'Rollout Plan'!M15","v":0},{"$f":"H38*'Rollout Plan'!N15","v":0},{"$f":"I38*'Rollout Plan'!O15","v":0}]
[null,null,"Cumm Preops",null,{"$f":"E41","v":0},{"$f":"E42+F41","v":0},{"$f":"F42+G41","v":0},0,0]
[]
[]
[null,"Deposit | Rental Advance"]
[null,"#","Item Description","Mod","Y.1","Y.2","Y.3","Y.4","Y.5","Y.6","Y.7","Y.8","Y.9","Y.10","Y.11","Y.12"]
[null,1,"Investment Rs in Lacs","Rs",{"$f":"E7","v":0},{"$f":"E47*(1+F48)","v":0},{"$f":"F47*(1+G48)","v":0},0,0,0,0,0,0,0,0,0]
[null,{"$f":"B47+1","v":2},"% increase","%",null,0,{"$f":"F48","v":0},0,{"$f":"H48","v":0},0,{"$f":"J48","v":0},{"$f":"K48","v":0},0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(Rs in Lacs)"]
[null,null,"Capex",null,{"$f":"E47*'Rollout Plan'!K15","v":0},{"$f":"F47*'Rollout Plan'!L15","v":0},{"$f":"G47*'Rollout Plan'!M15","v":0},{"$f":"H47*'Rollout Plan'!N15","v":0},{"$f":"I47*'Rollout Plan'!O15","v":0}]
[null,null,"Cumm Deposit",null,{"$f":"E50","v":0},{"$f":"E51+F50","v":0},{"$f":"F51+G50","v":0},0,0]
[]
[null,"Inventory"]
[null,"#","Item Description",null,"Y.1","Y.2","Y.3","Y.4","Y.5","Y.6","Y.7","Y.8","Y.9","Y.10","Y.11","Y.12"]
[null,1,"WC - Month of COGS  /Lacs",{"$f":"'Assu Sum Mod B'!I22","v":0},{"$f":"E71*(E101-E112)/10^5*$D$55","v":0},{"$f":"F71*(F101-F112)/10^5*$D$55","v":0},{"$f":"G71*(G101-G112)/10^5*$D$55","v":0},0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(Rs in Lacs)"]
[null,null,"Working Capital",null,{"$f":"E55*'Rollout Plan'!K15","v":0},{"$f":"F55*'Rollout Plan'!L15","v":0},{"$f":"G55*'Rollout Plan'!M15","v":0},{"$f":"H55*'Rollout Plan'!N15","v":0},{"$f":"I55*'Rollout Plan'!O15","v":0},{"$f":"IFERROR(SUM($E$57:I57)/I84*J84-SUM($E$57:I57),0)","v":0},{"$f":"IFERROR(SUM($E$57:J57)/J84*K84-SUM($E$57:J57),0)","v":0},{"$f":"IFERROR(SUM($E$57:K57)/K84*L84-SUM($E$57:K57),0)","v":0},{"$f":"IFERROR(SUM($E$57:L57)/L84*M84-SUM($E$57:L57),0)","v":0},{"$f":"IFERROR(SUM($E$57:M57)/M84*N84-SUM($E$57:M57),0)","v":0},{"$f":"IFERROR(SUM($E$57:N57)/N84*O84-SUM($E$57:N57),0)","v":0},{"$f":"IFERROR(SUM($E$57:O57)/O84*P84-SUM($E$57:O57),0)","v":0}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(Rs in Lacs)"]
[null,null,"Cumm Capital Employed",null,{"$f":"E17+E57","v":0},{"$f":"F17+F57+E60","v":0},0,0,0,0,0,0,0,0,0,0]
[]
[]
[null,"Sales"]
[null,"#","Item Description","Mod","Y.1","Y.2","Y.3","Y.4","Y.5","Y.6","Y.7","Y.8","Y.9","Y.10","Y.11","Y.12"]
[null,1,"Bills per month (NOB)","Nos",{"$f":"'Assu Sum Mod B'!I7","v":0},{"$f":"E65*(1+F66)","v":0},{"$f":"F65*(1+G66)","v":0},0,0,0,0,0,0,0,0,0]
[null,{"$f":"B65+1","v":2},"% increase","%",null,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"B66+1","v":3},"Avg Bill Value (ABV)","Rs",{"$f":"E68*E69","v":0},{"$f":"F68*F69","v":0},0,0,0,0,0,0,0,0,0,0]
[null,4,"No of items per bill","Nos",{"$f":"'Assu Sum Mod B'!I8","v":0},{"$f":"E68","v":0},{"$f":"F68","v":0},0,0,0,0,0,0,0,0,0]
[null,5,"Avg Price per item",{"$f":"'Assu Sum Mod B'!I9","v":0},{"$f":"D69*'Sensitivity Analysis'!J13","v":0},{"$f":"E69*(1+F70)","v":0},{"$f":"F69*(1+G70)","v":0},{"$f":"G69*(1+H70)","v":0},{"$f":"H69*(1+I70)","v":0},0,0,0,0,0,0,0]
[null,6,"% increase","%",null,0,0,0,0,0,0,0,0,0,0,0]
[null,7,"Sales/Month - starting Year - Y.1","Rs",{"$f":"E65*E67","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Sales Growth",null,null,{"$f":"F71/E71-1","v":{"$error":"#DIV/0!"}},{"$f":"G71/F71-1","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[null,null,"Sales/Month",null,null,"Y.2","Y.3","Y.4","Y.5","Y.6","Y.7","Y.8","Y.9","Y.10","Y.11","Y.12"]
[null,{"$f":"B71+1","v":8},"Sales - starting Year - Y.2","Rs","Y.1",{"$f":"E68*F69*E65","v":0},{"$f":"F68*G69*F65","v":0},{"$f":"G68*H69*G65","v":0},0,0,0,0,0,0,0,0]
[null,9,"Sales - starting Year - Y.3","Rs",null,"Y.1",{"$f":"E68*G69*E65","v":0},{"$f":"F68*H69*F65","v":0},0,0,0,0,0,0,0,0]
[null,10,"Sales - starting Year - Y.4","Rs",null,null,"Y.1",{"$f":"E68*H69*E65","v":0},{"$f":"F68*I69*F65","v":0},0,0,0,0,0,0,0]
[null,11,"Sales - starting Year - Y.5","Rs",null,null,null,"Y.1",{"$f":"E68*I69*E65","v":0},{"$f":"F68*J69*F65","v":0},0,0,0,0,0,0]
[null,12,"Sales - starting Year - Y.6","Rs",null,null,null,null,"Y.1",{"$f":"E68*J69*E65","v":0},{"$f":"F68*K69*F65","v":0},0,0,0,0,0]
[null,13,"Sales - starting Year - Y.7","Rs",null,null,null,null,null,"Y.1",{"$f":"E68*K69*E65","v":0},{"$f":"F68*L69*F65","v":0},0,0,0,0]
[null,14,"Sales - starting Year - Y.8","Rs",null,null,null,null,null,null,"Y.1",{"$f":"E68*L69*E65","v":0},{"$f":"F68*M69*F65","v":0},0,0,0]
[null,15,"Sales - starting Year - Y.9","Rs",null,null,null,null,null,null,null,"Y.1",{"$f":"E68*M69*E65","v":0},{"$f":"F68*N69*F65","v":0},0,0]
[null,16,"Sales - starting Year - Y.10","Rs",null,null,null,null,null,null,null,null,"Y.1",{"$f":"E68*N69*E65","v":0},{"$f":"F68*O69*F65","v":0},{"$f":"G68*P69*G65","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(Rs in Lacs)"]
[null,null,"Sales",null,{"$f":"SUM(E85:E94)","v":0},{"$f":"SUM(F85:F94)","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[null,{"$f":"B84+1","v":1},"Sales - starting Year - Y.1","Rs",{"$f":"E71*E270*12/10^5","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[null,{"$f":"B85+1","v":2},"Sales - starting Year - Y.2","Rs",null,{"$f":"F74*F271*12/10^5","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[null,3,"Sales - starting Year - Y.3","Rs",null,null,{"$f":"G75*G272*12/10^5","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[null,4,"Sales - starting Year - Y.4","Rs",null,null,null,{"$f":"H76*H273*12/10^5","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[null,5,"Sales - starting Year - Y.5","Rs",null,null,null,null,{"$f":"I77*I274*12/10^5","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[null,6,"Sales - starting Year - Y.6","Rs",null,null,null,null,null,{"$f":"J78*J275*12/10^5","v":0},0,0,0,0,0,0]
[null,7,"Sales - starting Year - Y.7","Rs",null,null,null,null,null,null,{"$f":"K79*K276*12/10^5","v":0},0,0,0,0,0]
[null,8,"Sales - starting Year - Y.8","Rs",null,null,null,null,null,null,null,{"$f":"L80*L277*12/10^5","v":0},{"$f":"M80*M277*12/10^5","v":0},{"$f":"N80*N277*12/10^5","v":0},{"$f":"O80*O277*12/10^5","v":0},{"$f":"P80*P277*12/10^5","v":0}]
[null,9,"Sales - starting Year - Y.9","Rs",null,null,null,null,null,null,null,null,{"$f":"M81*M278*12/10^5","v":0},{"$f":"N81*N278*12/10^5","v":0},{"$f":"O81*O278*12/10^5","v":0},{"$f":"P81*P278*12/10^5","v":0}]
[null,10,"Sales - starting Year - Y.10","Rs",null,null,null,null,null,null,null,null,null,{"$f":"N82*N279*12/10^5","v":0},{"$f":"O82*O279*12/10^5","v":0},{"$f":"P82*P279*12/10^5","v":0}]
[]
[]
[]
[]
[null,"COGS"]
[null,"#","Item Description",null,"Y.1","Y.2","Y.3","Y.4","Y.5","Y.6","Y.7","Y.8","Y.9","Y.10","Y.11","Y.12"]
[null,1,"COGS % to Sales","%",{"$f":"'Assu Sum Mod B'!I10","v":0},{"$f":"E101","v":0},{"$f":"F101","v":0},0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(Rs in Lacs)"]
[null,null,"COGS",null,{"$f":"E84*E101","v":0},{"$f":"F84*F101","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[]
[]
[]
[]
[]
[null,"Income"]
[null,"#","Item Description",null,"Y.1","Y.2","Y.3","Y.4","Y.5","Y.6","Y.7","Y.8","Y.9","Y.10","Y.11","Y.12"]
[null,null,"% Increase",null,null,0,{"$f":"F111","v":0},0,{"$f":"H111","v":0},0,{"$f":"J111","v":0},{"$f":"K111","v":0},0,0,0,0]
[null,1,"Other Income % to Sales","%",{"$f":"'Assu Sum Mod B'!I11","v":0},{"$f":"E112+F111","v":0},{"$f":"F112+G111","v":0},0,0,0,0,0,0,0,0,0]
[null,{"$f":"B112+1","v":2},"Income- starting Year - Y.2","%","Y.1",{"$f":"E112","v":0},{"$f":"F112","v":0},{"$f":"G112","v":0},0,0,0,0,0,0,0,0]
[null,{"$f":"B113+1","v":3},"Income  - starting Year - Y.3","%",null,"Y.1",{"$f":"F113","v":0},0,0,0,0,0,0,0,0,0]
[null,4,"Income  - starting Year - Y.4","%",null,null,"Y.1",{"$f":"G114","v":0},0,0,0,0,0,0,0,0]
[null,5,"Income  - starting Year - Y.5","%",null,null,null,"Y.1",{"$f":"H115","v":0},0,0,0,0,0,0,0]
[null,6,"Income  - starting Year - Y.6","%",null,null,null,null,"Y.1",{"$f":"I116","v":0},0,0,0,0,0,0]
[null,7,"Income  - starting Year - Y.7","%",null,null,null,null,null,"Y.1",{"$f":"J117","v":0},0,0,0,0,0]
[null,8,"Income  - starting Year - Y.8","%",null,null,null,null,null,null,"Y.1",{"$f":"K118","v":0},0,0,0,0]
[null,9,"Income  - starting Year - Y.9","%",null,null,null,null,null,null,null,"Y.1",{"$f":"L119","v":0},0,0,0]
[null,10,"Income  - starting Year - Y.10","%",null,null,null,null,null,null,null,null,"Y.1",{"$f":"M120","v":0},{"$f":"N120","v":0},{"$f":"O120","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(Rs in Lacs)"]
[null,null,"Income",null,{"$f":"SUM(E124:E133)","v":0},{"$f":"SUM(F124:F133)","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[null,{"$f":"B123+1","v":1},"Income - starting Year - Y.1","Rs",{"$f":"E85*E112","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[null,{"$f":"B124+1","v":2},"Income - starting Year - Y.2","Rs",null,{"$f":"F86*F113","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[null,3,"Income - starting Year - Y.3","Rs",null,null,{"$f":"G87*G114","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[null,4,"Income - starting Year - Y.4","Rs",null,null,null,{"$f":"H88*H115","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[null,5,"Income - starting Year - Y.5","Rs",null,null,null,null,{"$f":"I89*I116","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[null,6,"Income - starting Year - Y.6","Rs",null,null,null,null,null,{"$f":"J90*J117","v":0},0,0,0,0,0,0]
[null,7,"Income - starting Year - Y.7","Rs",null,null,null,null,null,null,{"$f":"K91*K118","v":0},0,0,0,0,0]
[null,8,"Income - starting Year - Y.8","Rs",null,null,null,null,null,null,null,{"$f":"L92*L119","v":0},{"$f":"M92*M119","v":0},{"$f":"N92*N119","v":0},{"$f":"O92*O119","v":0},{"$f":"P92*P119","v":0}]
[null,9,"Income - starting Year - Y.9","Rs",null,null,null,null,null,null,null,null,{"$f":"M93*M120","v":0},{"$f":"N93*N120","v":0},{"$f":"O93*O120","v":0},{"$f":"P93*P120","v":0}]
[null,10,"Income - starting Year - Y.10","Rs",null,null,null,null,null,null,null,null,null,{"$f":"N94*N121","v":0},{"$f":"O94*O121","v":0},{"$f":"P94*P121","v":0}]
[]
[]
[]
[]
[]
[null,"Occupancy Cost"]
[null,"#","Item Description",null,"Y.1","Y.2","Y.3","Y.4","Y.5","Y.6","Y.7","Y.8","Y.9","Y.10","Y.11","Y.12"]
[null,null,"Occupancy Cost p.m.","Rs",{"$f":"'Assu Sum Mod B'!I12*10^5","v":0},{"$f":"E141*(1+F142)","v":0},{"$f":"F141*(1+G142)","v":0},{"$f":"G141*(1+H142)","v":0},{"$f":"H141*(1+I142)","v":0},0,0,0,0,0,0,0]
[null,1,"Rental % Growth","%",null,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"YoY growth","%",null,{"$f":"F142","v":0},{"$f":"G142","v":0},0,0,0,0,0,0,0,0,0]
[]
[null,{"$f":"B142+1","v":2},"Rental - starting Year - Y.2","Rs","Y.1",{"$f":"E141*(1+F143)","v":0},{"$f":"F145","v":0},{"$f":"G145","v":0},{"$f":"H145*(1+H142)","v":0},0,0,0,0,0,0,0]
[null,{"$f":"B145+1","v":3},"Rental - starting Year - Y.3","Rs",null,"Y.1",{"$f":"F145*(1+G143)","v":0},{"$f":"G146","v":0},{"$f":"H146","v":0},{"$f":"I146*(1+H142)","v":0},{"$f":"J146","v":0},{"$f":"K146","v":0},{"$f":"L146*(1+K142)","v":0},{"$f":"M146*(1+L142)","v":0},{"$f":"N146*(1+M142)","v":0},{"$f":"O146*(1+N142)","v":0}]
[null,4,"Rental - starting Year - Y.4","Rs",null,null,"Y.1",{"$f":"G146*(1+H143)","v":0},{"$f":"H147","v":0},{"$f":"I147","v":0},{"$f":"J147*(1+K142)","v":0},0,0,0,0,0]
[null,5,"Rental - starting Year - Y.5","Rs",null,null,null,"Y.1",{"$f":"H147*(1+I143)","v":0},{"$f":"I148","v":0},{"$f":"J148","v":0},{"$f":"K148*(1+K142)","v":0},{"$f":"L148","v":0},{"$f":"M148","v":0},{"$f":"N148*(1+N142)","v":0},{"$f":"O148*(1+O142)","v":0}]
[null,6,"Rental - starting Year - Y.6","Rs",null,null,null,null,"Y.1",{"$f":"I148*(1+J143)","v":0},{"$f":"J149","v":0},{"$f":"K149","v":0},{"$f":"L149*(1+K142)","v":0},{"$f":"M149","v":0},{"$f":"N149","v":0},{"$f":"O149*(1+N142)","v":0}]
[null,7,"Rental - starting Year - Y.7","Rs",null,null,null,null,null,"Y.1",{"$f":"J149*(1+K143)","v":0},{"$f":"K150","v":0},{"$f":"L150","v":0},{"$f":"M150*(1+N142)","v":0},{"$f":"N150","v":0},{"$f":"O150","v":0}]
[null,8,"Rental - starting Year - Y.8","Rs",null,null,null,null,null,null,"Y.1",{"$f":"K150*(1+L143)","v":0},{"$f":"L151","v":0},{"$f":"M151","v":0},{"$f":"N151*(1+N142)","v":0},{"$f":"O151*(1+$O$142)","v":0}]
[null,9,"Rental - starting Year - Y.9","Rs",null,null,null,null,null,null,null,"Y.1",{"$f":"L151*(1+M143)","v":0},{"$f":"M152","v":0},{"$f":"N152","v":0},{"$f":"O152*(1+$N$142)","v":0}]
[null,10,"Rental - starting Year - Y.10","Rs",null,null,null,null,null,null,null,null,"Y.1",{"$f":"M152*(1+N143)","v":0},{"$f":"N153","v":0},{"$f":"O153","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(Rs in Lacs)","(Rs in Lacs)"]
[null,null,"Rental",null,{"$f":"SUM(E156:E165)","v":0},{"$f":"SUM(F156:F165)","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[null,{"$f":"B155+1","v":1},"Rental - starting Year - Y.1","Rs",{"$f":"E141*E270*12/10^5","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[null,{"$f":"B156+1","v":2},"Rental - starting Year - Y.2","Rs",null,{"$f":"F145*F271*12/10^5","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[null,3,"Rental - starting Year - Y.3","Rs",null,null,{"$f":"G146*G272*12/10^5","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[null,4,"Rental - starting Year - Y.4","Rs",null,null,null,{"$f":"H147*H273*12/10^5","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[null,5,"Rental - starting Year - Y.5","Rs",null,null,null,null,{"$f":"I148*I274*12/10^5","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[null,6,"Rental - starting Year - Y.6","Rs",null,null,null,null,null,{"$f":"J149*J275*12/10^5","v":0},0,0,0,0,0,0]
[null,7,"Rental - starting Year - Y.7","Rs",null,null,null,null,null,null,{"$f":"K150*K276*12/10^5","v":0},0,0,0,0,0]
[null,8,"Rental - starting Year - Y.8","Rs",null,null,null,null,null,null,null,{"$f":"L151*L277*12/10^5","v":0},{"$f":"M151*M277*12/10^5","v":0},{"$f":"N151*N277*12/10^5","v":0},{"$f":"O151*O277*12/10^5","v":0},{"$f":"P151*P277*12/10^5","v":0}]
[null,9,"Rental - starting Year - Y.9","Rs",null,null,null,null,null,null,null,null,{"$f":"M152*M278*12/10^5","v":0},{"$f":"N152*N278*12/10^5","v":0},{"$f":"O152*O278*12/10^5","v":0},{"$f":"P152*P278*12/10^5","v":0}]
[null,10,"Rental - starting Year - Y.10","Rs",null,null,null,null,null,null,null,null,null,{"$f":"N153*N279*12/10^5","v":0},{"$f":"O153*O279*12/10^5","v":0},{"$f":"P153*P279*12/10^5","v":0}]
[]
[]
[]
[]
[]
[]
[null,"Employee Cost"]
[null,"#","Item Description",null,"Y.1","Y.2","Y.3","Y.4","Y.5","Y.6","Y.7","Y.8","Y.9","Y.10","Y.11","Y.12"]
[null,null,"Employee Cost p.m.","Rs",{"$f":"'Org Structure'!E46*'Plan Working B'!E280","v":0},{"$f":"'Org Structure'!H46*'Plan Working B'!F280","v":{"$error":"#DIV/0!"}},{"$f":"'Org Structure'!K46*'Plan Working B'!G280","v":{"$error":"#DIV/0!"}},{"$f":"'Org Structure'!N46*'Plan Working B'!H280","v":{"$error":"#DIV/0!"}},{"$f":"'Org Structure'!Q46*'Plan Working B'!I280","v":{"$error":"#DIV/0!"}},{"$f":"'Org Structure'!T46*'Plan Working B'!J280","v":{"$error":"#DIV/0!"}},{"$f":"'Org Structure'!W46*'Plan Working B'!K280","v":{"$error":"#DIV/0!"}},{"$f":"'Org Structure'!Z46*'Plan Working B'!L280","v":{"$error":"#DIV/0!"}},{"$f":"'Org Structure'!AC46*'Plan Working B'!M280","v":{"$error":"#DIV/0!"}},{"$f":"'Org Structure'!AF46*'Plan Working B'!N280","v":{"$error":"#DIV/0!"}},{"$f":"'Org Structure'!AI46*'Plan Working B'!O280","v":{"$error":"#DIV/0!"}},{"$f":"'Org Structure'!AL46*'Plan Working B'!P280","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(Rs in Lacs)"]
[null,null,"Employee Cost",null,{"$f":"E174*E280*12/10^5","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[]
[]
[]
[]
[null,"Utilities"]
[null,"#","Item Description",null,"Y.1","Y.2","Y.3","Y.4","Y.5","Y.6","Y.7","Y.8","Y.9","Y.10","Y.11","Y.12"]
[null,null,"Occupancy Cost p.m.","Rs",{"$f":"'Assu Sum Mod B'!I14*10^5","v":0},{"$f":"E183*(1+F184)","v":0},{"$f":"F183*(1+G184)","v":0},0,0,0,0,0,0,0,0,0]
[null,1,"Occupancy Cost % Growth","%",null,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(Rs in Lacs)"]
[null,null,"Utilities",null,{"$f":"E183*E280*12/10^5","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[]
[]
[]
[null,"Repairs & Maintenance"]
[null,"#","Item Description",null,"Y.1","Y.2","Y.3","Y.4","Y.5","Y.6","Y.7","Y.8","Y.9","Y.10","Y.11","Y.12"]
[null,null,"% Increase",null,null,0,{"$f":"F192","v":0},0,{"$f":"H192","v":0},0,{"$f":"J192","v":0},{"$f":"K192","v":0},0,0,0,0]
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[null,{"$f":"B193+1","v":2},"R&M - starting Year - Y.2","%","Y.1",{"$f":"E193","v":0},{"$f":"F193","v":0},0,0,0,0,0,0,0,0,0]
[null,{"$f":"B194+1","v":3},"R&M - starting Year - Y.3","%",null,"Y.1",{"$f":"F194","v":0},0,0,0,0,0,0,0,0,0]
[null,4,"R&M - starting Year - Y.4","%",null,null,"Y.1",{"$f":"G195","v":0},0,0,0,0,0,0,0,0]
[null,5,"R&M - starting Year - Y.5","%",null,null,null,"Y.1",{"$f":"H196","v":0},0,0,0,0,0,0,0]
[null,6,"R&M - starting Year - Y.6","%",null,null,null,null,"Y.1",{"$f":"I197","v":0},0,0,0,0,0,0]
[null,7,"R&M - starting Year - Y.7","%",null,null,null,null,null,"Y.1",{"$f":"J198","v":0},0,0,0,0,0]
[null,8,"R&M - starting Year - Y.8","%",null,null,null,null,null,null,"Y.1",{"$f":"K199","v":0},0,0,0,0]
[null,9,"R&M - starting Year - Y.9","%",null,null,null,null,null,null,null,"Y.1",{"$f":"L200","v":0},0,0,0]
[null,10,"R&M - starting Year - Y.10","%",null,null,null,null,null,null,null,null,"Y.1",{"$f":"M201","v":0},{"$f":"N201","v":0},{"$f":"O201","v":0}]
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[null,4,"R&M - starting Year - Y.4","Rs",null,null,null,{"$f":"H88*H196","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[null,5,"R&M - starting Year - Y.5","Rs",null,null,null,null,{"$f":"I89*I197","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[null,6,"R&M - starting Year - Y.6","Rs",null,null,null,null,null,{"$f":"J90*J198","v":0},0,0,0,0,0,0]
[null,7,"R&M - starting Year - Y.7","Rs",null,null,null,null,null,null,{"$f":"K91*K199","v":0},0,0,0,0,0]
[null,8,"R&M - starting Year - Y.8","Rs",null,null,null,null,null,null,null,{"$f":"L92*L200","v":0},{"$f":"M92*M200","v":0},{"$f":"N92*N200","v":0},{"$f":"O92*O200","v":0},{"$f":"P92*P200","v":0}]
[null,9,"R&M - starting Year - Y.9","Rs",null,null,null,null,null,null,null,null,{"$f":"M93*M201","v":0},{"$f":"N93*N201","v":0},{"$f":"O93*O201","v":0},{"$f":"P93*P201","v":0}]
[null,10,"R&M - starting Year - Y.10","Rs",null,null,null,null,null,null,null,null,null,{"$f":"N94*N202","v":0},{"$f":"O94*O202","v":0},{"$f":"P94*P202","v":0}]
[]
[]
[]
[]
[]
[null,"Marketing"]
[null,"#","Item Description",null,"Y.1","Y.2","Y.3","Y.4","Y.5","Y.6","Y.7","Y.8","Y.9","Y.10","Y.11","Y.12"]
[null,1,"Marketing % to Sales","%",{"$f":"'Assu Sum Mod B'!I16","v":0},{"$f":"E222","v":0},{"$f":"F222","v":0},0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(Rs in Lacs)"]
[null,null,"Marketing",null,{"$f":"E84*E222","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[]
[]
[]
[]
[null,"Admin Overheads"]
[null,"#","Item Description",null,"Y.1","Y.2","Y.3","Y.4","Y.5","Y.6","Y.7","Y.8","Y.9","Y.10","Y.11","Y.12"]
[null,1,"Admin Cost % to Sales","%",{"$f":"'Assu Sum Mod B'!I17","v":0},{"$f":"E231","v":0},{"$f":"F231","v":0},0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(Rs in Lacs)"]
[null,null,"Admin Overheads",null,{"$f":"E84*E231","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[]
[]
[null,"Depreciation"]
[null,"#","Item Description"]
[null,1,"SLM","yrs",{"$f":"'Assu Sum Mod B'!I27","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(Rs in Lacs)"]
[null,null,"Depreciation ",null,{"$f":"SUM(E241:E250)","v":{"$error":"#DIV/0!"}},{"$f":"SUM(F241:F250)","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[null,{"$f":"B240+1","v":1},"Dep - starting Year - Y.1",{"$f":"E24","v":0},{"$f":"D241/$E$238/12*$G$268","v":{"$error":"#DIV/0!"}},{"$f":"D241/E238","v":{"$error":"#DIV/0!"}},{"$f":"F241","v":{"$error":"#DIV/0!"}},{"$f":"G241","v":{"$error":"#DIV/0!"}},{"$f":"H241","v":{"$error":"#DIV/0!"}},{"$f":"I241","v":{"$error":"#DIV/0!"}},{"$f":"J241","v":{"$error":"#DIV/0!"}},{"$f":"K241-E241","v":{"$error":"#DIV/0!"}},0,0,0,0]
[null,{"$f":"B241+1","v":2},"Dep - starting Year - Y.2",{"$f":"F24","v":0},null,{"$f":"D242/$E$238/12*$G$268","v":{"$error":"#DIV/0!"}},{"$f":"D242/E238","v":{"$error":"#DIV/0!"}},{"$f":"G242","v":{"$error":"#DIV/0!"}},{"$f":"H242","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"L242-F242","v":{"$error":"#DIV/0!"}},0,0,0]
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[null,5,"Dep - starting Year - Y.5",{"$f":"I24","v":0},null,null,null,null,{"$f":"D245/$E$238/12*$G$268","v":{"$error":"#DIV/0!"}},{"$f":"D245/E238","v":{"$error":"#DIV/0!"}},{"$f":"J245","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"O245-I245","v":{"$error":"#DIV/0!"}}]
[null,6,"Dep - starting Year - Y.6",{"$f":"J24","v":0}]
[null,7,"Dep - starting Year - Y.7"]
[null,8,"Dep - starting Year - Y.8"]
[null,9,"Dep - starting Year - Y.9"]
[null,10,"Dep - starting Year - Y.10"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(Rs in Lacs)","(Rs in Lacs)"]
[null,null,"Depreciation - Refurb",null,{"$f":"SUM(E254:E265)","v":0},0,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(P254:P265)","v":{"$error":"#DIV/0!"}}]
[null,{"$f":"B253+1","v":1},"Dep - starting Year - Y.1",{"$f":"E32","v":0}]
[null,{"$f":"B254+1","v":2},"Dep - starting Year - Y.2",{"$f":"F32","v":0}]
[null,3,"Dep - starting Year - Y.3",{"$f":"G32","v":0}]
[null,4,"Dep - starting Year - Y.4",{"$f":"H32","v":0}]
[null,5,"Dep - starting Year - Y.5",{"$f":"I32","v":0}]
[null,6,"Dep - starting Year - Y.6",{"$f":"J32","v":0}]
[null,7,"Dep - starting Year - Y.7",{"$f":"K32","v":0}]
[null,8,"Dep - starting Year - Y.8",{"$f":"L32","v":0},null,null,null,null,null,null,null,{"$f":"D261/$E$238","v":{"$error":"#DIV/0!"}},{"$f":"L261","v":{"$error":"#DIV/0!"}},{"$f":"M261","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[null,9,"Dep - starting Year - Y.9",{"$f":"M32","v":0},null,null,null,null,null,null,null,null,{"$f":"D262/$E$238","v":{"$error":"#DIV/0!"}},{"$f":"M262","v":{"$error":"#DIV/0!"}},{"$f":"N262","v":{"$error":"#DIV/0!"}},{"$f":"O262","v":{"$error":"#DIV/0!"}}]
[null,10,"Dep - starting Year - Y.10",{"$f":"N32","v":0},null,null,null,null,null,null,null,null,null,{"$f":"D263/$E$238","v":{"$error":"#DIV/0!"}},{"$f":"N263","v":{"$error":"#DIV/0!"}},{"$f":"O263","v":{"$error":"#DIV/0!"}}]
[null,11,"Dep - starting Year - Y.11",{"$f":"O32","v":0},null,null,null,null,null,null,null,null,null,null,{"$f":"D264/$E$238","v":{"$error":"#DIV/0!"}},{"$f":"O264","v":{"$error":"#DIV/0!"}}]
[null,12,"Dep - starting Year - Y.11",{"$f":"P32","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"D265/$E$238","v":{"$error":"#DIV/0!"}}]
[]
[]
[null,"Number of Stores - Number of trading months for new stores in Y1 ",null,null,null,null,{"$f":"'Assu Sum Mod B'!I28","v":0}]
[null,"#","Item Description",null,"Y.1","Y.2","Y.3","Y.4","Y.5","Y.6","Y.7","Y.8","Y.9","Y.10","Y.11","Y.12"]
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[null,{"$f":"B271+1","v":3},"Avg No of Stores - starting Yr - Y.3","Nos",null,null,{"$f":"'Rollout Plan'!M15/12*G268","v":0},{"$f":"G272/G268*12","v":{"$error":"#DIV/0!"}},{"$f":"H272","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[null,4,"Avg No of Stores - starting Yr - Y.4","Nos",null,null,null,{"$f":"'Rollout Plan'!N15/12*G268","v":0},{"$f":"H273/G268*12","v":{"$error":"#DIV/0!"}},{"$f":"I273","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[null,5,"Avg No of Stores - starting Yr - Y.5","Nos",null,null,null,null,{"$f":"'Rollout Plan'!O15/12*G268","v":0},{"$f":"I274/G268*12","v":{"$error":"#DIV/0!"}},{"$f":"J274","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[null,6,"Avg No of Stores - starting Yr - Y.6","Nos"]
[null,7,"Avg No of Stores - starting Yr - Y.7","Nos"]
[null,8,"Avg No of Stores - starting Yr - Y.8","Nos"]
[null,9,"Avg No of Stores - starting Yr - Y.9","Nos"]
[null,10,"Avg No of Stores - starting Yr - Y.10","Nos"]
[null,11,"Average number of Stores","Nos",{"$f":"SUM(E270:E279)","v":0},{"$f":"SUM(F270:F279)","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[]
[null,null,"Cummulative Store Count",null,{"$f":"'Rollout Plan'!K15","v":0},{"$f":"E282+'Rollout Plan'!L15","v":0},{"$f":"F282+'Rollout Plan'!M15","v":0},{"$f":"G282+'Rollout Plan'!N15","v":0},{"$f":"H282+'Rollout Plan'!O15","v":0},{"$f":"I282","v":0},{"$f":"J282","v":0},0,0,0,0,0]

{"sheet":"Assu Sum Mod Online","index":4,"n_rows":24,"n_cols":7,"rows_kept":24,"cut":false,"hidden":false,"merged":[[9,3,9,6],[15,3,15,6]]}
[]
[]
[]
[]
[null,null,null,"#","Description ","UoM","Online "]
[null,null,null,1,"Traffic","no"]
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[null,null,null,{"$f":"D7+1","v":3},"Average Transaction Value ","Rs"]
[null,null,null,4,"COGS","%"]
[null,null,null,"Capital Expenses"]
[null,null,null,5,"Website Development Cost ","Rs. "]
[null,null,null,6,"Aggregator Set up Cost ","Rs. "]
[null,null,null,7,"Marketplace Set up Cost ","Rs. "]
[null,null,null,8,"Content Work (incl. of Images and Content Writing)","Rs. "]
[null,null,null,9,"Others","Rs. "]
[null,null,null,"Operating Expenses (as a percentage of sales) "]
[null,null,null,10,"Marketing","%"]
[null,null,null,11,"Website Maintenance Costs ","%"]
[null,null,null,12,"Commissions for Aggregators ","%"]
[null,null,null,13,"Commissions for Marketplace ","%"]
[null,null,null,15,"Loss from Returns and Exchanges  ","%"]
[null,null,null,15,"Logistics and Delivery  ","%"]
[null,null,null,16,"Packaging ","%"]
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{"sheet":"Plan Working Online","index":5,"n_rows":108,"n_cols":16,"rows_kept":108,"cut":false,"hidden":false,"merged":[]}
[null,"Plan Working"]
[]
[null,"Initial Investment "]
[null,"Capex",null,null,{"$f":"SUM('Assu Sum Mod Online'!G11:G15)","v":0}]
[null,"Total Investment in Rs Lacs",null,null,{"$f":"SUM(E4:E4)","v":0}]
[]
[]
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[null,"#","Item Description",null,"Y.1","Y.2","Y.3","Y.4","Y.5","Y.6","Y.7","Y.8","Y.9","Y.10","Y.11","Y.12"]
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[null,{"$f":"B10+1","v":2},"% increase","%",null,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(Rs in Lacs)"]
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[]
[null,"Capex"]
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[null,{"$f":"B17+1","v":2},"% increase","%",null,{"$f":"F11","v":0},{"$f":"G11","v":0},0,0,0,0,0,0,0,0,0]
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[null,null,"Cumm Capex",null,{"$f":"E20","v":0},{"$f":"E21+F20","v":0},{"$f":"F21+G20","v":0},0,0]
[]
[]
[null,"COGS"]
[null,"#","Item Description",null,"Y.1","Y.2","Y.3","Y.4","Y.5","Y.6","Y.7","Y.8","Y.9","Y.10","Y.11","Y.12"]
[null,1,"COGS % to Sales","%",{"$f":"'Assu Sum Mod Online'!G9","v":0},{"$f":"E26","v":0},{"$f":"F26","v":0},0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(Rs in Lacs)"]
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[]
[null,"Sales"]
[null,"#","Item Description","Mod","Y.1","Y.2","Y.3","Y.4","Y.5","Y.6","Y.7","Y.8","Y.9","Y.10","Y.11","Y.12"]
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[null,{"$f":"B32+1","v":2},"% increase","%",null,0,{"$f":"F33","v":0},0,{"$f":"H33","v":0},0,{"$f":"J33","v":0},{"$f":"K33","v":0},0,0,0,0]
[null,{"$f":"B33+1","v":3},{"$f":"'Assu Sum Mod Online'!E8","v":"Average Transaction Value "},"Rs",{"$f":"'Assu Sum Mod Online'!G8","v":0},{"$f":"E34*(1+F35)","v":0},{"$f":"F34*(1+G35)","v":0},{"$f":"G34*(1+H35)","v":0},{"$f":"H34*(1+I35)","v":0},0,0,0,0,0,0,0]
[null,4,"% increase","%",null,0,{"$f":"F35","v":0},0,{"$f":"H35","v":0},0,{"$f":"J35","v":0},{"$f":"K35","v":0},0,0,0,0]
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[null,null,"Sales Growth",null,null,{"$f":"F36/E36-1","v":{"$error":"#DIV/0!"}},{"$f":"G36/F36-1","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[null,null,"Sales/Month",null,null,"Y.2","Y.3","Y.4","Y.5","Y.6","Y.7","Y.8","Y.9","Y.10","Y.11","Y.12"]
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[null,7,"Sales - starting Year - Y.3","Rs",null,"Y.1",{"$f":"E32*G34","v":0},{"$f":"F32*H34","v":0},0,0,0,0,0,0,0,0]
[null,8,"Sales - starting Year - Y.4","Rs",null,null,"Y.1",{"$f":"E32*H34","v":0},{"$f":"F32*I34","v":0},0,0,0,0,0,0,0]
[null,9,"Sales - starting Year - Y.5","Rs",null,null,null,"Y.1",{"$f":"E32*I34","v":0},{"$f":"F32*J34","v":0},0,0,0,{"$f":"J32*N34","v":0},{"$f":"K32*O34","v":0},{"$f":"L32*P34","v":0}]
[null,10,"Sales - starting Year - Y.6","Rs",null,null,null,null,"Y.1",{"$f":"E32*J34","v":0},{"$f":"F32*K34","v":0},0,0,0,0,0]
[null,11,"Sales - starting Year - Y.7","Rs",null,null,null,null,null,"Y.1",{"$f":"K34*E32","v":0},{"$f":"L34*F32","v":0},0,0,0,0]
[null,12,"Sales - starting Year - Y.8","Rs",null,null,null,null,null,null,"Y.1",{"$f":"L34*E32","v":0},{"$f":"M34*F32","v":0},0,0,0]
[null,13,"Sales - starting Year - Y.9","Rs",null,null,null,null,null,null,null,"Y.1",{"$f":"M34*E32","v":0},{"$f":"N34*F32","v":0},0,0]
[null,14,"Sales - starting Year - Y.10","Rs",null,null,null,null,null,null,null,null,"Y.1",{"$f":"N34*E32","v":0},{"$f":"O34*F32","v":0},0]
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[null,{"$f":"B50+1","v":2},"Sales - starting Year - Y.2","Rs",null,{"$f":"F39*12/10^5","v":0},{"$f":"G39*12/10^5","v":0},0,0,0,0,0,0,0,0,{"$f":"P39*12/10^5","v":0}]
[null,3,"Sales - starting Year - Y.3","Rs",null,null,0,{"$f":"H40*12/10^5","v":0},{"$f":"I40*12/10^5","v":0},{"$f":"J40*12/10^5","v":0},{"$f":"K40*12/10^5","v":0},{"$f":"L40*12/10^5","v":0},{"$f":"M40*12/10^5","v":0},{"$f":"N40*12/10^5","v":0},{"$f":"O40*12/10^5","v":0},{"$f":"P40*12/10^5","v":0}]
[null,4,"Sales - starting Year - Y.4","Rs",null,null,null,{"$f":"H41*12/10^5","v":0},{"$f":"I41*12/10^5","v":0},{"$f":"J41*12/10^5","v":0},{"$f":"K41*12/10^5","v":0},{"$f":"L41*12/10^5","v":0},{"$f":"M41*12/10^5","v":0},{"$f":"N41*12/10^5","v":0},{"$f":"O41*12/10^5","v":0},0]
[null,5,"Sales - starting Year - Y.5","Rs",null,null,null,null,{"$f":"I42*12/10^5","v":0},{"$f":"J42*12/10^5","v":0},{"$f":"K42*12/10^5","v":0},{"$f":"L42*12/10^5","v":0},{"$f":"M42*12/10^5","v":0},{"$f":"N42*12/10^5","v":0},{"$f":"O42*12/10^5","v":0},0]
[null,6,"Sales - starting Year - Y.6","Rs",null,null,null,null,null,{"$f":"J43*12/10^5","v":0},{"$f":"K43*12/10^5","v":0},{"$f":"L43*12/10^5","v":0},{"$f":"M43*12/10^5","v":0},{"$f":"N43*12/10^5","v":0},{"$f":"O43*12/10^5","v":0},0]
[null,7,"Sales - starting Year - Y.7","Rs",null,null,null,null,null,null,{"$f":"K44*12/10^5","v":0},{"$f":"L44*12/10^5","v":0},{"$f":"M44*12/10^5","v":0},{"$f":"N44*12/10^5","v":0},{"$f":"O44*12/10^5","v":0},0]
[null,8,"Sales - starting Year - Y.8","Rs",null,null,null,null,null,null,null,{"$f":"L45*12/10^5","v":0},{"$f":"M45*12/10^5","v":0},{"$f":"N45*12/10^5","v":0},{"$f":"O45*12/10^5","v":0},0]
[null,9,"Sales - starting Year - Y.9","Rs",null,null,null,null,null,null,null,null,{"$f":"M46*12/10^5","v":0},{"$f":"N46*12/10^5","v":0},{"$f":"O46*12/10^5","v":0},0]
[null,10,"Sales - starting Year - Y.10","Rs",null,null,null,null,null,null,null,null,null,{"$f":"N47*12/10^5","v":0},{"$f":"O47*12/10^5","v":0},0]
[]
[]
[null,"Maintenance"]
[null,"#","Item Description",null,"Y.1","Y.2","Y.3","Y.4","Y.5","Y.6","Y.7","Y.8","Y.9","Y.10","Y.11","Y.12"]
[null,1,"Maintenance to Sales","%",{"$f":"'Assu Sum Mod Online'!G18","v":0},{"$f":"E64","v":0},{"$f":"F64","v":0},{"$f":"G64","v":0},{"$f":"H64","v":0},{"$f":"I64","v":0},{"$f":"J64","v":0},{"$f":"K64","v":0},{"$f":"L64","v":0},{"$f":"M64","v":0},{"$f":"N64","v":0},{"$f":"O64","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(Rs in Lacs)"]
[null,null,"Maintenance ",null,{"$f":"E$49*E64","v":0},{"$f":"F$49*F64","v":0},{"$f":"G$49*G64","v":0},0,0,0,0,0,0,0,0,0]
[]
[]
[null,"Marketing"]
[null,"#","Item Description",null,"Y.1","Y.2","Y.3","Y.4","Y.5","Y.6","Y.7","Y.8","Y.9","Y.10","Y.11","Y.12"]
[null,1,"Marketing % to Sales","%",{"$f":"'Assu Sum Mod Online'!G17","v":0},{"$f":"E71","v":0},{"$f":"F71","v":0},0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(Rs in Lacs)"]
[null,null,"Marketing",null,{"$f":"E$49*E71","v":0},{"$f":"F$49*F71","v":0},{"$f":"G$49*G71","v":0},0,0,0,0,0,0,0,0,0]
[]
[]
[null,"Commissions"]
[null,"#","Item Description",null,"Y.1","Y.2","Y.3","Y.4","Y.5","Y.6","Y.7","Y.8","Y.9","Y.10","Y.11","Y.12"]
[null,1,"Commissions (Total) % to Sales","%",{"$f":"SUM('Assu Sum Mod Online'!G19:G20)","v":0},{"$f":"E78","v":0},{"$f":"F78","v":0},{"$f":"G78","v":0},{"$f":"H78","v":0},{"$f":"I78","v":0},{"$f":"J78","v":0},{"$f":"K78","v":0},{"$f":"L78","v":0},{"$f":"M78","v":0},{"$f":"N78","v":0},{"$f":"O78","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(Rs in Lacs)"]
[null,null,"Commissions (Total) ",null,{"$f":"E$49*E78","v":0},{"$f":"F$49*F78","v":0},{"$f":"G$49*G78","v":0},0,0,0,0,0,0,0,0,0]
[]
[]
[null,"Logistics & Delivery "]
[null,"#","Item Description",null,"Y.1","Y.2","Y.3","Y.4","Y.5","Y.6","Y.7","Y.8","Y.9","Y.10","Y.11","Y.12"]
[null,1,"Logistics & Delivery to Sales","%",{"$f":"'[30]Assu Sum Mod Online'!G22","v":0},{"$f":"E85*(1+F86)","v":0},{"$f":"F85*(1+G86)","v":0},0,{"$f":"H85*(1+I86)","v":0},0,0,0,0,0,0,{"$f":"O85*(1+P86)","v":0}]
[null,null,"% Increase",null,null,0,{"$f":"F86","v":0},0,{"$f":"H86","v":0},0,{"$f":"J86","v":0},{"$f":"K86","v":0},0,0,0,{"$f":"O86","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(Rs in Lacs)"]
[null,null,"Lohistics & Delivery ",null,{"$f":"E$49*E85","v":0},{"$f":"F$49*F85","v":0},{"$f":"G$49*G85","v":0},0,0,0,0,0,0,0,0,0]
[]
[]
[null,"Loss from Returns and Exchanges"]
[null,"#","Item Description",null,"Y.1","Y.2","Y.3","Y.4","Y.5","Y.6","Y.7","Y.8","Y.9","Y.10","Y.11","Y.12"]
[null,1,"Loss from Returns and Exchanges to Sales","%",{"$f":"'Assu Sum Mod Online'!G21","v":0},{"$f":"E93","v":0},{"$f":"F93","v":0},{"$f":"G93","v":0},{"$f":"H93","v":0},{"$f":"I93","v":0},{"$f":"J93","v":0},{"$f":"K93","v":0},{"$f":"L93","v":0},{"$f":"M93","v":0},{"$f":"N93","v":0},{"$f":"O93","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(Rs in Lacs)"]
[null,null,"Loss from Returns and Exchanges",null,{"$f":"E$49*E93","v":0},{"$f":"F$49*F93","v":0},{"$f":"G$49*G93","v":0},0,0,0,0,0,0,0,0,0]
[]
[]
[null,"Packaging "]
[null,"#","Item Description",null,"Y.1","Y.2","Y.3","Y.4","Y.5","Y.6","Y.7","Y.8","Y.9","Y.10","Y.11","Y.12"]
[null,1,"Packaging to Sales","%",{"$f":"'Assu Sum Mod Online'!G23","v":0},{"$f":"E100","v":0},{"$f":"F100","v":0},{"$f":"G100","v":0},{"$f":"H100","v":0},{"$f":"I100","v":0},{"$f":"J100","v":0},{"$f":"K100","v":0},{"$f":"L100","v":0},{"$f":"M100","v":0},{"$f":"N100","v":0},{"$f":"O100","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(Rs in Lacs)"]
[null,null,"Packaging",null,{"$f":"E$49*E100","v":0},{"$f":"F$49*F100","v":0},{"$f":"G$49*G100","v":0},0,0,0,0,0,0,0,0,0]
[]
[null,"Other Expenses"]
[null,"#","Item Description",null,"Y.1","Y.2","Y.3","Y.4","Y.5","Y.6","Y.7","Y.8","Y.9","Y.10","Y.11","Y.12"]
[null,1,"Other Expenses to Sales","%",{"$f":"'Assu Sum Mod Online'!G24","v":0},{"$f":"E106","v":0},{"$f":"F106","v":0},{"$f":"G106","v":0},{"$f":"H106","v":0},{"$f":"I106","v":0},{"$f":"J106","v":0},{"$f":"K106","v":0},{"$f":"L106","v":0},{"$f":"M106","v":0},{"$f":"N106","v":0},{"$f":"O106","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(Rs in Lacs)"]
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[]
["CONCEPT ORG STRUCTURE"]
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[]
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[]
["Concept","Concept Office Increase",null,null,null,null,null,0,null,null,{"$f":"H16","v":0},null,null,0,null,null,{"$f":"N16","v":0},null,null,0,null,null,{"$f":"T16","v":0},null,null,{"$f":"W16","v":0},null,null,{"$f":"Z16","v":0},null,null,{"$f":"AC16","v":0},null,null,{"$f":"AF16","v":0},null,null,{"$f":"AI16","v":0}]
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[null,"Total- Concept",null,null,{"$f":"SUM(E17:E23)","v":0},null,null,{"$f":"SUM(H17:H23)","v":0},null,null,{"$f":"SUM(K17:K23)","v":0},null,null,{"$f":"SUM(N17:N23)","v":0},null,null,{"$f":"SUM(Q17:Q23)","v":0},null,null,{"$f":"SUM(T17:T23)","v":0},null,null,{"$f":"SUM(W17:W23)","v":0},null,null,{"$f":"SUM(Z17:Z23)","v":0},null,null,{"$f":"SUM(AC17:AC23)","v":0},null,null,{"$f":"SUM(AF17:AF23)","v":0},null,null,{"$f":"SUM(AI17:AI23)","v":0},null,null,{"$f":"SUM(AL17:AL23)","v":0}]
[]
[null,"Store Level Increase",null,null,null,null,null,0,null,null,{"$f":"H26","v":0},null,null,0,null,null,{"$f":"N26","v":0},null,null,0,null,null,{"$f":"T26","v":0},null,null,{"$f":"W26","v":0},null,null,{"$f":"Z26","v":0},null,null,{"$f":"AC26","v":0},null,null,{"$f":"AF26","v":0},null,null,{"$f":"AI26","v":0}]
[]
["Store Level Employees (Format A)","Concept in Store Format A "]
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[]
["Store Level Employees (Format B)","Concept in Store Format B"]
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[null,"Employee Type 2",null,null,{"$f":"C40*D40","v":0},null,{"$f":"D40*(1+H$26)","v":0},{"$f":"F40*G40","v":0},null,{"$f":"G40*(1+K$26)","v":0},{"$f":"I40*J40","v":0},null,{"$f":"J40*(1+N$26)","v":0},{"$f":"L40*M40","v":0},null,{"$f":"M40*(1+Q$26)","v":0},{"$f":"O40*P40","v":0},{"$f":"O40","v":0},{"$f":"P40*(1+T$26)","v":0},{"$f":"R40*S40","v":0},{"$f":"R40","v":0},{"$f":"S40*(1+W$26)","v":0},{"$f":"U40*V40","v":0},{"$f":"U40","v":0},{"$f":"V40*(1+Z$26)","v":0},{"$f":"X40*Y40","v":0},{"$f":"X40","v":0},{"$f":"Y40*(1+AC$26)","v":0},{"$f":"AA40*AB40","v":0},{"$f":"AA40","v":0},{"$f":"AB40*(1+AF$26)","v":0},{"$f":"AD40*AE40","v":0},{"$f":"AD40","v":0},{"$f":"AE40*(1+AI$26)","v":0},{"$f":"AG40*AH40","v":0},{"$f":"AG40","v":0},{"$f":"AH40*(1+AL$26)","v":0},{"$f":"AJ40*AK40","v":0}]
[null,"Employee Type 3",null,null,0,null,0,0,null,0,0,null,0,0,null,0,0,{"$f":"O41","v":0},0,0,{"$f":"R41","v":0},0,0,{"$f":"U41","v":0},0,0,{"$f":"X41","v":0},0,0,{"$f":"AA41","v":0},0,0,{"$f":"AD41","v":0},0,0,{"$f":"AG41","v":0},0,0]
[null,"Employee Type 4",null,null,0,null,0,0,null,0,0,null,0,0,null,0,0,{"$f":"O42","v":0},0,0,{"$f":"R42","v":0},0,0,{"$f":"U42","v":0},0,0,{"$f":"X42","v":0},0,0,{"$f":"AA42","v":0},0,0,{"$f":"AD42","v":0},0,0,{"$f":"AG42","v":0},0,0]
[null,"Employee Type 5",null,null,0,null,0,0,null,0,0,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Employee Type 6",null,null,0,null,0,0,null,0,0,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Employee Type 7",null,null,0,null,0,0,null,0,0,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total- Store-Level (Store Format B) ",{"$f":"SUM(C39:C45)","v":0},null,{"$f":"SUM(E39:E45)","v":0},{"$f":"SUM(F39:F45)","v":0},null,{"$f":"SUM(H39:H45)","v":0},{"$f":"SUM(I39:I45)","v":0},null,{"$f":"SUM(K39:K45)","v":0},{"$f":"SUM(L39:L45)","v":0},null,{"$f":"SUM(N39:N45)","v":0},{"$f":"SUM(O39:O45)","v":0},null,{"$f":"SUM(Q39:Q45)","v":0},{"$f":"SUM(R39:R45)","v":0},null,{"$f":"SUM(T39:T45)","v":0},{"$f":"SUM(U39:U45)","v":0},null,{"$f":"SUM(W39:W45)","v":0},{"$f":"SUM(X39:X45)","v":0},null,{"$f":"SUM(Z39:Z45)","v":0},{"$f":"SUM(AA39:AA45)","v":0},null,{"$f":"SUM(AC39:AC45)","v":0},{"$f":"SUM(AD39:AD45)","v":0},null,{"$f":"SUM(AF39:AF45)","v":0},{"$f":"SUM(AG39:AG45)","v":0},null,{"$f":"SUM(AI39:AI45)","v":0},{"$f":"SUM(AJ39:AJ45)","v":0},null,{"$f":"SUM(AL39:AL45)","v":0}]
[]
["Total Store Level ","Total Store-Level Payroll ",null,null,{"$f":"E36+E46","v":0},null,null,{"$f":"H36+H46","v":0},null,null,{"$f":"K36+K46","v":0},null,null,{"$f":"N36+N46","v":0},null,null,{"$f":"Q36+Q46","v":0},null,null,{"$f":"T36+T46","v":0},null,null,{"$f":"W36+W46","v":0},null,null,{"$f":"Z36+Z46","v":0},null,null,{"$f":"AC36+AC46","v":0},null,null,{"$f":"AF36+AF46","v":0},null,null,{"$f":"AI36+AI46","v":0},null,null,{"$f":"AL36+AL46","v":0}]
[null,"Total Store-Level Count ",{"$f":"SUM(C29:C35,C39:C45)","v":0},null,null,{"$f":"SUM(F29:F35,F39:F45)","v":0},null,null,{"$f":"SUM(I29:I35,I39:I45)","v":0},null,null,{"$f":"SUM(L29:L35,L39:L45)","v":0},null,null,{"$f":"SUM(O29:O35,O39:O45)","v":0},null,null,{"$f":"SUM(R29:R35,R39:R45)","v":0},null,null,{"$f":"SUM(U29:U35,U39:U45)","v":0},null,null,{"$f":"SUM(X29:X35,X39:X45)","v":0},null,null,{"$f":"SUM(AA29:AA35,AA39:AA45)","v":0},null,null,{"$f":"SUM(AD29:AD35,AD39:AD45)","v":0},null,null,{"$f":"SUM(AG29:AG35,AG39:AG45)","v":0},null,null,{"$f":"SUM(AJ29:AJ35,AJ39:AJ45)","v":0}]
[]
["Corporate & Concept - Rent, Travel, Admin etc",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"N51*1.05","v":0},null,null,{"$f":"Q51*1.05","v":0},null,null,{"$f":"T51*1.05","v":0},null,null,{"$f":"W51*1.05","v":0},null,null,{"$f":"Z51*1.05","v":0},null,null,{"$f":"AC51*1.05","v":0},null,null,{"$f":"AF51*1.05","v":0},null,null,{"$f":"AI51*1.05","v":0}]
[null,"Total Concept & Corporate Cost",null,null,{"$f":"E24+E51+E14","v":0},null,null,{"$f":"H24+H51+H14","v":0},null,null,{"$f":"K24+K51+K14","v":0},null,null,{"$f":"N24+N51+N14","v":0},null,null,{"$f":"Q24+Q51+Q14","v":0},null,null,{"$f":"T24+T51+T14","v":0},null,null,{"$f":"W24+W51+W14","v":0},null,null,{"$f":"Z24+Z51+Z14","v":0},null,null,{"$f":"AC24+AC51+AC14","v":0},null,null,{"$f":"AF24+AF51+AF14","v":0},null,null,{"$f":"AI24+AI51+AI14","v":0},null,null,{"$f":"AL24+AL51+AL14","v":0}]

{"sheet":"Warehouse (Central)","index":8,"n_rows":21,"n_cols":37,"rows_kept":21,"cut":false,"hidden":false,"merged":[[2,34,2,36],[2,1,2,3],[2,4,2,6],[2,7,2,9],[2,10,2,12],[2,13,2,15],[2,16,2,18],[2,19,2,21],[2,22,2,24],[2,25,2,27],[2,28,2,30],[2,31,2,33]]}
[]
[]
[null,"Y1",null,null,"Y2",null,null,"Y3",null,null,"Y4",null,null,"Y5",null,null,"Y6",null,null,"Y7",null,null,"Y8",null,null,"Y9",null,null,"Y10",null,null,"Y11",null,null,"Y12"]
["Type of Cost ","Count","Cost per Month ","Total Cost ","Count","Cost per Month ","Total Cost ","Count","Cost per Month ","Total Cost ","Count","Cost per Month ","Total Cost ","Count","Cost per Month ","Total Cost ","Count","Cost per Month ","Total Cost ","Count","Cost per Month ","Total Cost ","Count","Cost per Month ","Total Cost ","Count","Cost per Month ","Total Cost ","Count","Cost per Month ","Total Cost ","Count","CTC/ Per Head","Total CTC","Count","CTC/ Per Head","Total CTC"]
[]
["Increase in Warehouse Yearly "]
["Rental Increase",null,null,null,null,null,{"$f":"'Plan Working A'!F142","v":0},null,null,{"$f":"'Plan Working A'!G142","v":0},null,null,{"$f":"'Plan Working A'!H142","v":0},null,null,{"$f":"'Plan Working A'!I142","v":0},null,null,{"$f":"'Plan Working A'!J142","v":0},null,null,{"$f":"'Plan Working A'!K142","v":0},null,null,{"$f":"'Plan Working A'!L142","v":0},null,null,{"$f":"'Plan Working A'!M142","v":0},null,null,{"$f":"'Plan Working A'!N142","v":0},null,null,{"$f":"'Plan Working A'!O142","v":0},null,null,{"$f":"'Plan Working A'!P142","v":0}]
["Warehouse Rentals ",null,null,{"$f":"B8*C8","v":0},{"$f":"B8+$B$6","v":0},{"$f":"C8*(1+G7)","v":0},{"$f":"E8*F8","v":0},{"$f":"E8+$B$6","v":0},{"$f":"F8*(1+J7)","v":0},{"$f":"H8*I8","v":0},{"$f":"H8+$B$6","v":0},{"$f":"I8*(1+M7)","v":0},{"$f":"K8*L8","v":0},{"$f":"K8+$B$6","v":0},{"$f":"L8*(1+P7)","v":0},{"$f":"N8*O8","v":0},{"$f":"N8","v":0},{"$f":"O8*(1+S7)","v":0},{"$f":"Q8*R8","v":0},{"$f":"Q8","v":0},{"$f":"R8*(1+V7)","v":0},{"$f":"T8*U8","v":0},{"$f":"T8","v":0},{"$f":"U8*(1+Y7)","v":0},{"$f":"W8*X8","v":0},{"$f":"W8","v":0},{"$f":"X8*(1+AB7)","v":0},{"$f":"Z8*AA8","v":0},{"$f":"Z8","v":0},{"$f":"AA8*(1+AE7)","v":0},{"$f":"AC8*AD8","v":0},{"$f":"AC8","v":0},{"$f":"AD8+$B$6","v":0},{"$f":"AE8*(1+AI7)","v":0},{"$f":"AF8","v":0},{"$f":"AG8+$B$6","v":0},{"$f":"AH8*(1+AL7)","v":0}]
["Utilities Increase",null,null,null,null,null,{"$f":"'Plan Working A'!F184","v":0},null,null,{"$f":"'Plan Working A'!G184","v":0},null,null,{"$f":"'Plan Working A'!H184","v":0},null,null,{"$f":"'Plan Working A'!I184","v":0},null,null,{"$f":"'Plan Working A'!J184","v":0},null,null,{"$f":"'Plan Working A'!K184","v":0},null,null,{"$f":"'Plan Working A'!L184","v":0},null,null,{"$f":"'Plan Working A'!M184","v":0},null,null,{"$f":"'Plan Working A'!N184","v":0},null,null,{"$f":"'Plan Working A'!O184","v":0},null,null,{"$f":"'Plan Working A'!P184","v":0}]
["Utilities",null,null,null,null,null,{"$f":"D10*(1+G9)","v":0},null,null,{"$f":"G10*(1+J9)","v":0},null,null,{"$f":"J10*(1+M9)","v":0},null,null,{"$f":"M10*(1+P9)","v":0},null,null,{"$f":"P10*(1+S9)","v":0},null,null,{"$f":"S10*(1+V9)","v":0},null,null,{"$f":"V10*(1+Y9)","v":0},null,null,{"$f":"Y10*(1+AB9)","v":0},null,null,{"$f":"AB10*(1+AE9)","v":0},null,null,{"$f":"AE10*(1+AH9)","v":0},null,null,{"$f":"AH10*(1+AK9)","v":0}]
["Logistics and Transportation Increase",null,null,null,null,null,{"$f":"'Plan Working Online'!F86","v":0},null,null,{"$f":"'Plan Working Online'!G86","v":0},null,null,{"$f":"'Plan Working Online'!H86","v":0},null,null,{"$f":"'Plan Working Online'!I86","v":0},null,null,{"$f":"'Plan Working Online'!J86","v":0},null,null,{"$f":"'Plan Working Online'!K86","v":0},null,null,{"$f":"'Plan Working Online'!L86","v":0},null,null,{"$f":"'Plan Working Online'!M86","v":0},null,null,{"$f":"'Plan Working Online'!N86","v":0},null,null,{"$f":"'Plan Working Online'!O86","v":0},null,null,{"$f":"'Plan Working Online'!P86","v":0}]
["Logistics and Transportation ",null,null,null,null,null,{"$f":"D12*(G11+1)","v":0},null,null,{"$f":"G12*(J11+1)","v":0},null,null,{"$f":"J12*(M11+1)","v":0},null,null,{"$f":"M12*(P11+1)","v":0},null,null,{"$f":"P12*(S11+1)","v":0},null,null,{"$f":"S12*(V11+1)","v":0},null,null,{"$f":"V12*(Y11+1)","v":0},null,null,{"$f":"Y12*(AB11+1)","v":0},null,null,{"$f":"AB12*(AE11+1)","v":0},null,null,{"$f":"AE12*(AH11+1)","v":0},null,null,{"$f":"AH12*(AK11+1)","v":0}]
["Employee Increase",null,null,null,null,null,{"$f":"'Org Structure'!H26","v":0},null,null,{"$f":"'Org Structure'!K26","v":0},null,null,{"$f":"'Org Structure'!N26","v":0},null,null,{"$f":"'Org Structure'!Q26","v":0},null,null,{"$f":"'Org Structure'!T26","v":0},null,null,{"$f":"'Org Structure'!W26","v":0},null,null,{"$f":"'Org Structure'!Z26","v":0},null,null,{"$f":"'Org Structure'!AC26","v":0},null,null,{"$f":"'Org Structure'!AF26","v":0},null,null,{"$f":"'Org Structure'!AI26","v":0},null,null,{"$f":"'Org Structure'!AL26","v":0}]
["Employee Costs",null,null,{"$f":"B14*C14","v":0},{"$f":"B14","v":0},{"$f":"C14*(1+G13)","v":0},{"$f":"E14*F14","v":0},{"$f":"E14","v":0},{"$f":"F14*(1+J13)","v":0},{"$f":"H14*I14","v":0},{"$f":"H14","v":0},{"$f":"I14*(1+M13)","v":0},{"$f":"K14*L14","v":0},{"$f":"K14","v":0},{"$f":"L14*(1+P13)","v":0},{"$f":"N14*O14","v":0},{"$f":"N14","v":0},{"$f":"O14*(1+S13)","v":0},{"$f":"Q14*R14","v":0},{"$f":"Q14","v":0},{"$f":"R14*(1+V13)","v":0},{"$f":"T14*U14","v":0},{"$f":"T14","v":0},{"$f":"U14*(1+Y13)","v":0},{"$f":"W14*X14","v":0},{"$f":"W14","v":0},{"$f":"X14*(1+AB13)","v":0},{"$f":"Z14*AA14","v":0},{"$f":"Z14","v":0},{"$f":"AA14*(1+AE13)","v":0},{"$f":"AC14*AD14","v":0},{"$f":"AC14","v":0},{"$f":"AD14*(1+AH13)","v":0},{"$f":"AF14*AG14","v":0},{"$f":"AF14","v":0},{"$f":"AG14*(1+AK13)","v":0},{"$f":"AI14*AJ14","v":0}]
[]
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[]
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[]
[null,{"$f":"B16-B18","v":{"$error":"#REF!"}},{"$error":"#REF!"},null,{"$error":"#REF!"},{"$error":"#REF!"},null,{"$error":"#REF!"},{"$error":"#REF!"},null,null,{"$error":"#REF!"},null,{"$error":"#REF!"},{"$error":"#REF!"},null,{"$f":"Q16-Q18","v":{"$error":"#REF!"}},{"$error":"#REF!"},null,{"$f":"T16-T18","v":{"$error":"#REF!"}},{"$error":"#REF!"},null,{"$f":"W16-W18","v":{"$error":"#REF!"}},{"$error":"#REF!"},null,{"$f":"Z16-Z18","v":{"$error":"#REF!"}},{"$error":"#REF!"},null,{"$f":"AC16-AC18","v":{"$error":"#REF!"}},{"$error":"#REF!"},null,{"$f":"AF16-AF18","v":{"$error":"#REF!"}},{"$error":"#REF!"},null,{"$f":"AI16-AI18","v":{"$error":"#REF!"}},{"$error":"#REF!"}]
["Total Cost ",null,null,{"$f":"D8+D10+D12+D14","v":0},null,null,{"$f":"G8+G10+G12+G14","v":0},null,null,{"$f":"J8+J10+J12+J14","v":0},null,null,{"$f":"M8+M10+M12+M14","v":0},null,null,{"$f":"P8+P10+P12+P14","v":0},null,null,{"$f":"S8+S10+S12+S14","v":0},null,null,{"$f":"V8+V10+V12+V14","v":0},null,null,{"$f":"Y8+Y10+Y12+Y14","v":0},null,null,{"$f":"AB8+AB10+AB12+AB14","v":0},null,null,{"$f":"AE8+AE10+AE12+AE14","v":0},null,null,{"$f":"AH8+AH10+AH12+AH14","v":0},null,null,{"$f":"AK8+AK10+AK12+AK14","v":0}]

{"sheet":"Warehouse (Direct Store)","index":9,"n_rows":14,"n_cols":37,"rows_kept":14,"cut":false,"hidden":false,"merged":[[2,34,2,36],[2,1,2,3],[2,4,2,6],[2,7,2,9],[2,10,2,12],[2,13,2,15],[2,16,2,18],[2,19,2,21],[2,22,2,24],[2,25,2,27],[2,28,2,30],[2,31,2,33]]}
[]
[]
[null,"Y1",null,null,"Y2",null,null,"Y3",null,null,"Y4",null,null,"Y5",null,null,"Y6",null,null,"Y7",null,null,"Y8",null,null,"Y9",null,null,"Y10",null,null,"Y11",null,null,"Y12"]
["Type of Cost ","Count","Cost per Month ","Total Cost ","Count","Cost per Month ","Total Cost ","Count","Cost per Month ","Total Cost ","Count","Cost per Month ","Total Cost ","Count","Cost per Month ","Total Cost ","Count","Cost per Month ","Total Cost ","Count","Cost per Month ","Total Cost ","Count","Cost per Month ","Total Cost ","Count","Cost per Month ","Total Cost ","Count","Cost per Month ","Total Cost ","Count","CTC/ Per Head","Total CTC","Count","CTC/ Per Head","Total CTC"]
[]
["Employee Increase",null,null,null,null,null,{"$f":"'Org Structure'!H26","v":0},null,null,{"$f":"'Org Structure'!K26","v":0},null,null,{"$f":"'Org Structure'!N26","v":0},null,null,{"$f":"'Org Structure'!Q26","v":0},null,null,{"$f":"'Org Structure'!T26","v":0},null,null,{"$f":"'Org Structure'!W26","v":0},null,null,{"$f":"'Org Structure'!Z26","v":0},null,null,{"$f":"'Org Structure'!AC26","v":0},null,null,{"$f":"'Org Structure'!AF26","v":0},null,null,{"$f":"'Org Structure'!AI26","v":0},null,null,{"$f":"'Org Structure'!AL26","v":0}]
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[null,"General Metrics \n(Online)",null,"Y1","Y2","Y3","Y4","Y5","Y6","Y7","Y8","Y9","Y10","Y11","Y12"]
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[null,null,"Labour Productivity ",{"$f":"D10/'Org Structure'!C36","v":{"$error":"#DIV/0!"}},{"$f":"E10/'Org Structure'!F36","v":{"$error":"#DIV/0!"}},{"$f":"F10/'Org Structure'!I36","v":{"$error":"#DIV/0!"}},{"$f":"G10/'Org Structure'!L36","v":{"$error":"#DIV/0!"}},{"$f":"H10/'Org Structure'!O36","v":{"$error":"#DIV/0!"}},{"$f":"I10/'Org Structure'!R36","v":{"$error":"#DIV/0!"}},{"$f":"J10/'Org Structure'!U36","v":{"$error":"#DIV/0!"}},{"$f":"K10/'Org Structure'!X36","v":{"$error":"#DIV/0!"}},{"$f":"L10/'Org Structure'!AA36","v":{"$error":"#DIV/0!"}},{"$f":"M10/'Org Structure'!AD36","v":{"$error":"#DIV/0!"}},{"$f":"N10/'Org Structure'!AG36","v":{"$error":"#DIV/0!"}},{"$f":"O10/'Org Structure'!AJ36","v":{"$error":"#DIV/0!"}}]
[null,null,"Bills per Month ",{"$f":"'Plan Working A'!E65","v":0},{"$f":"'Plan Working A'!F65","v":0},{"$f":"'Plan Working A'!G65","v":0},{"$f":"'Plan Working A'!H65","v":0},{"$f":"'Plan Working A'!I65","v":0},{"$f":"'Plan Working A'!J65","v":0},{"$f":"'Plan Working A'!K65","v":0},{"$f":"'Plan Working A'!L65","v":0},{"$f":"'Plan Working A'!M65","v":0},{"$f":"'Plan Working A'!N65","v":0},{"$f":"'Plan Working A'!O65","v":0},{"$f":"'Plan Working A'!P65","v":0}]
[null,null,"Avg Bill Value ",{"$f":"'Plan Working A'!E67","v":0},{"$f":"'Plan Working A'!F67","v":0},{"$f":"'Plan Working A'!G67","v":0},{"$f":"'Plan Working A'!H67","v":0},{"$f":"'Plan Working A'!I67","v":0},{"$f":"'Plan Working A'!J67","v":0},{"$f":"'Plan Working A'!K67","v":0},{"$f":"'Plan Working A'!L67","v":0},{"$f":"'Plan Working A'!M67","v":0},{"$f":"'Plan Working A'!N67","v":0},{"$f":"'Plan Working A'!O67","v":0},{"$f":"'Plan Working A'!P67","v":0}]
[null,null,"Avg Price Per Item ",{"$f":"'Plan Working A'!E69","v":0},{"$f":"'Plan Working A'!F69","v":0},{"$f":"'Plan Working A'!G69","v":0},{"$f":"'Plan Working A'!H69","v":0},{"$f":"'Plan Working A'!I69","v":0},{"$f":"'Plan Working A'!J69","v":0},{"$f":"'Plan Working A'!K69","v":0},{"$f":"'Plan Working A'!L69","v":0},{"$f":"'Plan Working A'!M69","v":0},{"$f":"'Plan Working A'!N69","v":0},{"$f":"'Plan Working A'!O69","v":0},{"$f":"'Plan Working A'!P69","v":0}]
[null,null,"Sales per Square Feet",{"$f":"D10/'Assu Sum Mod A'!$I$6","v":0},{"$f":"E10/'Assu Sum Mod A'!$I$6","v":{"$error":"#DIV/0!"}},{"$f":"F10/'Assu Sum Mod A'!$I$6","v":{"$error":"#DIV/0!"}},{"$f":"G10/'Assu Sum Mod A'!$I$6","v":{"$error":"#DIV/0!"}},{"$f":"H10/'Assu Sum Mod A'!$I$6","v":{"$error":"#DIV/0!"}},{"$f":"I10/'Assu Sum Mod A'!$I$6","v":{"$error":"#DIV/0!"}},{"$f":"J10/'Assu Sum Mod A'!$I$6","v":{"$error":"#DIV/0!"}},{"$f":"K10/'Assu Sum Mod A'!$I$6","v":{"$error":"#DIV/0!"}},{"$f":"L10/'Assu Sum Mod A'!$I$6","v":{"$error":"#DIV/0!"}},{"$f":"M10/'Assu Sum Mod A'!$I$6","v":{"$error":"#DIV/0!"}},{"$f":"N10/'Assu Sum Mod A'!$I$6","v":{"$error":"#DIV/0!"}},{"$f":"O10/'Assu Sum Mod A'!$I$6","v":{"$error":"#DIV/0!"}}]
[null,null,"Operating Expense per Square Feet ",{"$f":"D13/'Assu Sum Mod A'!$I$6","v":0},{"$f":"E13/'Assu Sum Mod A'!$I$6","v":{"$error":"#DIV/0!"}},{"$f":"F13/'Assu Sum Mod A'!$I$6","v":{"$error":"#DIV/0!"}},{"$f":"G13/'Assu Sum Mod A'!$I$6","v":{"$error":"#DIV/0!"}},{"$f":"H13/'Assu Sum Mod A'!$I$6","v":{"$error":"#DIV/0!"}},{"$f":"I13/'Assu Sum Mod A'!$I$6","v":{"$error":"#DIV/0!"}},{"$f":"J13/'Assu Sum Mod A'!$I$6","v":{"$error":"#DIV/0!"}},{"$f":"K13/'Assu Sum Mod A'!$I$6","v":{"$error":"#DIV/0!"}},{"$f":"L13/'Assu Sum Mod A'!$I$6","v":{"$error":"#DIV/0!"}},{"$f":"M13/'Assu Sum Mod A'!$I$6","v":{"$error":"#DIV/0!"}},{"$f":"N13/'Assu Sum Mod A'!$I$6","v":{"$error":"#DIV/0!"}},{"$f":"O13/'Assu Sum Mod A'!$I$6","v":{"$error":"#DIV/0!"}}]
[]
[null,"Store-Wise Metrics \n(Store Format B) ",null,"Y1","Y2","Y3","Y4","Y5","Y6","Y7","Y8","Y9","Y10","Y11","Y12"]
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[null,null,"Labour Productivity ",{"$f":"D17/'Org Structure'!C46","v":{"$error":"#DIV/0!"}},{"$f":"E17/'Org Structure'!F46","v":{"$error":"#DIV/0!"}},{"$f":"F17/'Org Structure'!I46","v":{"$error":"#DIV/0!"}},{"$f":"G17/'Org Structure'!L46","v":{"$error":"#DIV/0!"}},{"$f":"H17/'Org Structure'!O46","v":{"$error":"#DIV/0!"}},{"$f":"I17/'Org Structure'!R46","v":{"$error":"#DIV/0!"}},{"$f":"J17/'Org Structure'!U46","v":{"$error":"#DIV/0!"}},{"$f":"K17/'Org Structure'!X46","v":{"$error":"#DIV/0!"}},{"$f":"L17/'Org Structure'!AA46","v":{"$error":"#DIV/0!"}},{"$f":"M17/'Org Structure'!AD46","v":{"$error":"#DIV/0!"}},{"$f":"N17/'Org Structure'!AG46","v":{"$error":"#DIV/0!"}},{"$f":"O17/'Org Structure'!AJ46","v":{"$error":"#DIV/0!"}}]
[null,null,"Bills per Month ",{"$f":"'Plan Working B'!E65","v":0},{"$f":"'Plan Working B'!F65","v":0},{"$f":"'Plan Working B'!G65","v":0},{"$f":"'Plan Working B'!H65","v":0},{"$f":"'Plan Working B'!I65","v":0},{"$f":"'Plan Working B'!J65","v":0},{"$f":"'Plan Working B'!K65","v":0},{"$f":"'Plan Working B'!L65","v":0},{"$f":"'Plan Working B'!M65","v":0},{"$f":"'Plan Working B'!N65","v":0},{"$f":"'Plan Working B'!O65","v":0},{"$f":"'Plan Working B'!P65","v":0}]
[null,null,"Avg Bill Value ",{"$f":"'Plan Working B'!E67","v":0},{"$f":"'Plan Working B'!F67","v":0},{"$f":"'Plan Working B'!G67","v":0},{"$f":"'Plan Working B'!H67","v":0},{"$f":"'Plan Working B'!I67","v":0},{"$f":"'Plan Working B'!J67","v":0},{"$f":"'Plan Working B'!K67","v":0},{"$f":"'Plan Working B'!L67","v":0},{"$f":"'Plan Working B'!M67","v":0},{"$f":"'Plan Working B'!N67","v":0},{"$f":"'Plan Working B'!O67","v":0},{"$f":"'Plan Working B'!P67","v":0}]
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[null,null,"Operating Expense per Square Feet ",{"$f":"D20/'Assu Sum Mod B'!$I$6","v":{"$error":"#DIV/0!"}},{"$f":"E20/'Assu Sum Mod B'!$I$6","v":{"$error":"#DIV/0!"}},{"$f":"F20/'Assu Sum Mod B'!$I$6","v":{"$error":"#DIV/0!"}},{"$f":"G20/'Assu Sum Mod B'!$I$6","v":{"$error":"#DIV/0!"}},{"$f":"H20/'Assu Sum Mod B'!$I$6","v":{"$error":"#DIV/0!"}},{"$f":"I20/'Assu Sum Mod B'!$I$6","v":{"$error":"#DIV/0!"}},{"$f":"J20/'Assu Sum Mod B'!$I$6","v":{"$error":"#DIV/0!"}},{"$f":"K20/'Assu Sum Mod B'!$I$6","v":{"$error":"#DIV/0!"}},{"$f":"L20/'Assu Sum Mod B'!$I$6","v":{"$error":"#DIV/0!"}},{"$f":"M20/'Assu Sum Mod B'!$I$6","v":{"$error":"#DIV/0!"}},{"$f":"N20/'Assu Sum Mod B'!$I$6","v":{"$error":"#DIV/0!"}},{"$f":"O20/'Assu Sum Mod B'!$I$6","v":{"$error":"#DIV/0!"}}]
[]
[null,"Sales Metrics \n(Online) ",null,"Y1","Y2","Y3","Y4","Y5","Y6","Y7","Y8","Y9","Y10","Y11","Y12"]
[null,null,"Number of Transactions",{"$f":"'Plan Working Online'!E32","v":0},{"$f":"'Plan Working Online'!F32","v":0},{"$f":"'Plan Working Online'!G32","v":0},{"$f":"'Plan Working Online'!H32","v":0},{"$f":"'Plan Working Online'!I32","v":0},{"$f":"'Plan Working Online'!J32","v":0},{"$f":"'Plan Working Online'!K32","v":0},{"$f":"'Plan Working Online'!L32","v":0},{"$f":"'Plan Working Online'!M32","v":0},{"$f":"'Plan Working Online'!N32","v":0},{"$f":"'Plan Working Online'!O32","v":0},{"$f":"'Plan Working Online'!P32","v":0}]
[null,null,"Average Transaction Value ",{"$f":"'Plan Working Online'!E34","v":0},{"$f":"'Plan Working Online'!F34","v":0},{"$f":"'Plan Working Online'!G34","v":0},{"$f":"'Plan Working Online'!H34","v":0},{"$f":"'Plan Working Online'!I34","v":0},{"$f":"'Plan Working Online'!J34","v":0},{"$f":"'Plan Working Online'!K34","v":0},{"$f":"'Plan Working Online'!L34","v":0},{"$f":"'Plan Working Online'!M34","v":0},{"$f":"'Plan Working Online'!N34","v":0},{"$f":"'Plan Working Online'!O34","v":0},{"$f":"'Plan Working Online'!P34","v":0}]
[]
[null,"Merchandise","Cash Conversion Cycle "]
[]
[null,"SALES ANALYSIS (Overall) ",null,"Y1","Y2","Y3","Y4","Y5","Y6","Y7","Y8","Y9","Y10","Y11","Y12"]
[null,null,"Net Sales per Day- Rs",{"$f":"'P&L'!D$7","v":0},{"$f":"'P&L'!E$7","v":{"$error":"#DIV/0!"}},{"$f":"'P&L'!F$7","v":{"$error":"#DIV/0!"}},{"$f":"'P&L'!G$7","v":{"$error":"#DIV/0!"}},{"$f":"'P&L'!H$7","v":{"$error":"#DIV/0!"}},{"$f":"'P&L'!I$7","v":{"$error":"#DIV/0!"}},{"$f":"'P&L'!J$7","v":{"$error":"#DIV/0!"}},{"$f":"'P&L'!K$7","v":{"$error":"#DIV/0!"}},{"$f":"'P&L'!L$7","v":{"$error":"#DIV/0!"}},{"$f":"'P&L'!M$7","v":{"$error":"#DIV/0!"}},{"$f":"'P&L'!N$7","v":{"$error":"#DIV/0!"}},{"$f":"'P&L'!O$7","v":{"$error":"#DIV/0!"}}]
[null,null,"Net Sales per Day Per Sqft (Retail Area)- Rs",{"$f":"(D57/(AVERAGE('Plan Working A'!$E$4,'Plan Working B'!$E$4)))","v":0},{"$f":"(E57/(AVERAGE('Plan Working A'!$E$4,'Plan Working B'!$E$4)))","v":{"$error":"#DIV/0!"}},{"$f":"(F57/(AVERAGE('Plan Working A'!$E$4,'Plan Working B'!$E$4)))","v":{"$error":"#DIV/0!"}},{"$f":"(G57/(AVERAGE('Plan Working A'!$E$4,'Plan Working B'!$E$4)))","v":{"$error":"#DIV/0!"}},{"$f":"(H57/(AVERAGE('Plan Working A'!$E$4,'Plan Working B'!$E$4)))","v":{"$error":"#DIV/0!"}},{"$f":"(I57/(AVERAGE('Plan Working A'!$E$4,'Plan Working B'!$E$4)))","v":{"$error":"#DIV/0!"}},{"$f":"(J57/(AVERAGE('Plan Working A'!$E$4,'Plan Working B'!$E$4)))","v":{"$error":"#DIV/0!"}},{"$f":"(K57/(AVERAGE('Plan Working A'!$E$4,'Plan Working B'!$E$4)))","v":{"$error":"#DIV/0!"}},{"$f":"(L57/(AVERAGE('Plan Working A'!$E$4,'Plan Working B'!$E$4)))","v":{"$error":"#DIV/0!"}},{"$f":"(M57/(AVERAGE('Plan Working A'!$E$4,'Plan Working B'!$E$4)))","v":{"$error":"#DIV/0!"}},{"$f":"(N57/(AVERAGE('Plan Working A'!$E$4,'Plan Working B'!$E$4)))","v":{"$error":"#DIV/0!"}},{"$f":"(O57/(AVERAGE('Plan Working A'!$E$4,'Plan Working B'!$E$4)))","v":{"$error":"#DIV/0!"}}]
[null,null,"Breakeven Sales (Net) Per day- Rs",{"$f":"'P&L'!E$47","v":{"$error":"#DIV/0!"}},{"$f":"'P&L'!F$47","v":{"$error":"#DIV/0!"}},{"$f":"'P&L'!G$47","v":{"$error":"#DIV/0!"}},{"$f":"'P&L'!H$47","v":{"$error":"#DIV/0!"}},{"$f":"'P&L'!I$47","v":{"$error":"#DIV/0!"}},{"$f":"'P&L'!J$47","v":{"$error":"#DIV/0!"}},{"$f":"'P&L'!K$47","v":{"$error":"#DIV/0!"}},{"$f":"'P&L'!L$47","v":{"$error":"#DIV/0!"}},{"$f":"'P&L'!M$47","v":{"$error":"#DIV/0!"}},{"$f":"'P&L'!N$47","v":{"$error":"#DIV/0!"}},{"$f":"'P&L'!O$47","v":{"$error":"#DIV/0!"}},{"$f":"'P&L'!P$47","v":0}]
[]
[null,"Profitability Analysis (Overall) ",null,"Y1","Y2","Y3","Y4","Y5","Y6","Y7","Y8","Y9","Y10","Y11","Y12"]
[null,null,"EBITDA (%)",{"$f":"'P&L'!D$32","v":{"$error":"#NAME?"}},{"$f":"'P&L'!E$32","v":{"$error":"#DIV/0!"}},{"$f":"'P&L'!F$32","v":{"$error":"#DIV/0!"}},{"$f":"'P&L'!G$32","v":{"$error":"#DIV/0!"}},{"$f":"'P&L'!H$32","v":{"$error":"#DIV/0!"}},{"$f":"'P&L'!I$32","v":{"$error":"#DIV/0!"}},{"$f":"'P&L'!J$32","v":{"$error":"#DIV/0!"}},{"$f":"'P&L'!K$32","v":{"$error":"#DIV/0!"}},{"$f":"'P&L'!L$32","v":{"$error":"#DIV/0!"}},{"$f":"'P&L'!M$32","v":{"$error":"#DIV/0!"}},{"$f":"'P&L'!N$32","v":{"$error":"#DIV/0!"}},{"$f":"'P&L'!O$32","v":{"$error":"#DIV/0!"}}]
[null,null,"Enterprise Value ",{"$f":"'BS & CF'!C63","v":{"$error":"#NAME?"}},{"$f":"'BS & CF'!D63","v":{"$error":"#DIV/0!"}},{"$f":"'BS & CF'!E63","v":{"$error":"#DIV/0!"}},{"$f":"'BS & CF'!F63","v":{"$error":"#DIV/0!"}},{"$f":"'BS & CF'!G63","v":{"$error":"#DIV/0!"}},{"$f":"'BS & CF'!H63","v":{"$error":"#DIV/0!"}},{"$f":"'BS & CF'!I63","v":{"$error":"#DIV/0!"}},{"$f":"'BS & CF'!J63","v":{"$error":"#DIV/0!"}},{"$f":"'BS & CF'!K63","v":{"$error":"#DIV/0!"}},{"$f":"'BS & CF'!L63","v":{"$error":"#DIV/0!"}},{"$f":"'BS & CF'!M63","v":{"$error":"#DIV/0!"}},{"$f":"'BS & CF'!N63","v":{"$error":"#DIV/0!"}}]
[null,null,"Cash Profit (%)",{"$f":"('P&L'!D$41+'P&L'!D$33)/'P&L'!D$5","v":{"$error":"#NAME?"}},{"$f":"('P&L'!E$41+'P&L'!E$33)/'P&L'!E$5","v":{"$error":"#DIV/0!"}},{"$f":"('P&L'!F$41+'P&L'!F$33)/'P&L'!F$5","v":{"$error":"#DIV/0!"}},{"$f":"('P&L'!G$41+'P&L'!G$33)/'P&L'!G$5","v":{"$error":"#DIV/0!"}},{"$f":"('P&L'!H$41+'P&L'!H$33)/'P&L'!H$5","v":{"$error":"#DIV/0!"}},{"$f":"('P&L'!I$41+'P&L'!I$33)/'P&L'!I$5","v":{"$error":"#DIV/0!"}},{"$f":"('P&L'!J$41+'P&L'!J$33)/'P&L'!J$5","v":{"$error":"#DIV/0!"}},{"$f":"('P&L'!K$41+'P&L'!K$33)/'P&L'!K$5","v":{"$error":"#DIV/0!"}},{"$f":"('P&L'!L$41+'P&L'!L$33)/'P&L'!L$5","v":{"$error":"#DIV/0!"}},{"$f":"('P&L'!M$41+'P&L'!M$33)/'P&L'!M$5","v":{"$error":"#DIV/0!"}},{"$f":"('P&L'!N$41+'P&L'!N$33)/'P&L'!N$5","v":{"$error":"#DIV/0!"}},{"$f":"('P&L'!O$41+'P&L'!O$33)/'P&L'!O$5","v":{"$error":"#DIV/0!"}}]
[null,null,"EBT (%)",{"$f":"'P&L'!D$38","v":{"$error":"#NAME?"}},{"$f":"'P&L'!E$38","v":{"$error":"#DIV/0!"}},{"$f":"'P&L'!F$38","v":{"$error":"#DIV/0!"}},{"$f":"'P&L'!G$38","v":{"$error":"#DIV/0!"}},{"$f":"'P&L'!H$38","v":{"$error":"#DIV/0!"}},{"$f":"'P&L'!I$38","v":{"$error":"#DIV/0!"}},{"$f":"'P&L'!J$38","v":{"$error":"#DIV/0!"}},{"$f":"'P&L'!K$38","v":{"$error":"#DIV/0!"}},{"$f":"'P&L'!L$38","v":{"$error":"#DIV/0!"}},{"$f":"'P&L'!M$38","v":{"$error":"#DIV/0!"}},{"$f":"'P&L'!N$38","v":{"$error":"#DIV/0!"}},{"$f":"'P&L'!O$38","v":{"$error":"#DIV/0!"}}]
[null,null,"Profit After Tax (%)",{"$f":"'P&L'!D$42","v":{"$error":"#NAME?"}},{"$f":"'P&L'!E$42","v":{"$error":"#DIV/0!"}},{"$f":"'P&L'!F$42","v":{"$error":"#DIV/0!"}},{"$f":"'P&L'!G$42","v":{"$error":"#DIV/0!"}},{"$f":"'P&L'!H$42","v":{"$error":"#DIV/0!"}},{"$f":"'P&L'!I$42","v":{"$error":"#DIV/0!"}},{"$f":"'P&L'!J$42","v":{"$error":"#DIV/0!"}},{"$f":"'P&L'!K$42","v":{"$error":"#DIV/0!"}},{"$f":"'P&L'!L$42","v":{"$error":"#DIV/0!"}},{"$f":"'P&L'!M$42","v":{"$error":"#DIV/0!"}},{"$f":"'P&L'!N$42","v":{"$error":"#DIV/0!"}},{"$f":"'P&L'!O$42","v":{"$error":"#DIV/0!"}}]
[null,null,"ROCE ",{"$f":"'P&L'!D43","v":{"$error":"#NAME?"}},{"$f":"'P&L'!E43","v":{"$error":"#DIV/0!"}},{"$f":"'P&L'!F43","v":{"$error":"#DIV/0!"}},{"$f":"'P&L'!G43","v":{"$error":"#DIV/0!"}},{"$f":"'P&L'!H43","v":{"$error":"#DIV/0!"}},{"$f":"'P&L'!I43","v":{"$error":"#DIV/0!"}},{"$f":"'P&L'!J43","v":{"$error":"#DIV/0!"}},{"$f":"'P&L'!K43","v":{"$error":"#DIV/0!"}},{"$f":"'P&L'!L43","v":{"$error":"#DIV/0!"}},{"$f":"'P&L'!M43","v":{"$error":"#DIV/0!"}},{"$f":"'P&L'!N43","v":{"$error":"#DIV/0!"}},{"$f":"'P&L'!O43","v":{"$error":"#DIV/0!"}}]
[]
[null,"Financial Analysis (Store Format A) ",null,"Y1","Y2","Y3","Y4","Y5","Y6","Y7","Y8","Y9","Y10","Y11","Y12"]
[null,null,"Net Sales per Day- Rs",{"$f":"'P&L A'!D$7","v":0},{"$f":"'P&L A'!E$7","v":{"$error":"#DIV/0!"}},{"$f":"'P&L A'!F$7","v":{"$error":"#DIV/0!"}},{"$f":"'P&L A'!G$7","v":{"$error":"#DIV/0!"}},{"$f":"'P&L A'!H$7","v":{"$error":"#DIV/0!"}},{"$f":"'P&L A'!I$7","v":{"$error":"#DIV/0!"}},{"$f":"'P&L A'!J$7","v":{"$error":"#DIV/0!"}},{"$f":"'P&L A'!K$7","v":{"$error":"#DIV/0!"}},{"$f":"'P&L A'!L$7","v":{"$error":"#DIV/0!"}},{"$f":"'P&L A'!M$7","v":{"$error":"#DIV/0!"}},{"$f":"'P&L A'!N$7","v":{"$error":"#DIV/0!"}},{"$f":"'P&L A'!O$7","v":{"$error":"#DIV/0!"}}]
[null,null,"Net Sales per Day Per Sqft (Retail Area)- Rs",{"$f":"(D70/'Plan Working A'!$E$4)","v":0},{"$f":"(E70/'Plan Working A'!$E$4)","v":{"$error":"#DIV/0!"}},{"$f":"(F70/'Plan Working A'!$E$4)","v":{"$error":"#DIV/0!"}},{"$f":"(G70/'Plan Working A'!$E$4)","v":{"$error":"#DIV/0!"}},{"$f":"(H70/'Plan Working A'!$E$4)","v":{"$error":"#DIV/0!"}},{"$f":"(I70/'Plan Working A'!$E$4)","v":{"$error":"#DIV/0!"}},{"$f":"(J70/'Plan Working A'!$E$4)","v":{"$error":"#DIV/0!"}},{"$f":"(K70/'Plan Working A'!$E$4)","v":{"$error":"#DIV/0!"}},{"$f":"(L70/'Plan Working A'!$E$4)","v":{"$error":"#DIV/0!"}},{"$f":"(M70/'Plan Working A'!$E$4)","v":{"$error":"#DIV/0!"}},{"$f":"(N70/'Plan Working A'!$E$4)","v":{"$error":"#DIV/0!"}},{"$f":"(O70/'Plan Working A'!$E$4)","v":{"$error":"#DIV/0!"}}]
[null,null,"Breakeven Sales (Net) Per day- Rs",{"$f":"'P&L A'!D37","v":0},{"$f":"'P&L A'!E37","v":0},{"$f":"'P&L A'!F37","v":0},{"$f":"'P&L A'!G37","v":0},{"$f":"'P&L A'!H37","v":0},{"$f":"'P&L A'!I37","v":0},{"$f":"'P&L A'!J37","v":0},{"$f":"'P&L A'!K37","v":0},{"$f":"'P&L A'!L37","v":0},{"$f":"'P&L A'!M37","v":0},{"$f":"'P&L A'!N37","v":0},{"$f":"'P&L A'!O37","v":0}]
[null,null,"EBITDA (%)",{"$f":"'P&L A'!D28","v":0},{"$f":"'P&L A'!E28","v":{"$error":"#DIV/0!"}},{"$f":"'P&L A'!F28","v":{"$error":"#DIV/0!"}},{"$f":"'P&L A'!G28","v":{"$error":"#DIV/0!"}},{"$f":"'P&L A'!H28","v":{"$error":"#DIV/0!"}},{"$f":"'P&L A'!I28","v":{"$error":"#DIV/0!"}},{"$f":"'P&L A'!J28","v":{"$error":"#DIV/0!"}},{"$f":"'P&L A'!K28","v":{"$error":"#DIV/0!"}},{"$f":"'P&L A'!L28","v":{"$error":"#DIV/0!"}},{"$f":"'P&L A'!M28","v":{"$error":"#DIV/0!"}},{"$f":"'P&L A'!N28","v":{"$error":"#DIV/0!"}},{"$f":"'P&L A'!O28","v":{"$error":"#DIV/0!"}}]
[null,null,"EBT (%)",{"$f":"'P&L A'!D32","v":{"$error":"#DIV/0!"}},{"$f":"'P&L A'!E32","v":{"$error":"#DIV/0!"}},{"$f":"'P&L A'!F32","v":{"$error":"#DIV/0!"}},{"$f":"'P&L A'!G32","v":{"$error":"#DIV/0!"}},{"$f":"'P&L A'!H32","v":{"$error":"#DIV/0!"}},{"$f":"'P&L A'!I32","v":{"$error":"#DIV/0!"}},{"$f":"'P&L A'!J32","v":{"$error":"#DIV/0!"}},{"$f":"'P&L A'!K32","v":{"$error":"#DIV/0!"}},{"$f":"'P&L A'!L32","v":{"$error":"#DIV/0!"}},{"$f":"'P&L A'!M32","v":{"$error":"#DIV/0!"}},{"$f":"'P&L A'!N32","v":{"$error":"#DIV/0!"}},{"$f":"'P&L A'!O32","v":{"$error":"#DIV/0!"}}]
[]
[null,"Financial Analysis (Store Format B) ",null,"Y1","Y2","Y3","Y4","Y5","Y6","Y7","Y8","Y9","Y10","Y11","Y12"]
[null,null,"Net Sales per Day- Rs",{"$f":"'P&L B'!D7","v":0},{"$f":"'P&L B'!E7","v":{"$error":"#DIV/0!"}},{"$f":"'P&L B'!F7","v":{"$error":"#DIV/0!"}},{"$f":"'P&L B'!G7","v":{"$error":"#DIV/0!"}},{"$f":"'P&L B'!H7","v":{"$error":"#DIV/0!"}},{"$f":"'P&L B'!I7","v":{"$error":"#DIV/0!"}},{"$f":"'P&L B'!J7","v":{"$error":"#DIV/0!"}},{"$f":"'P&L B'!K7","v":{"$error":"#DIV/0!"}},{"$f":"'P&L B'!L7","v":{"$error":"#DIV/0!"}},{"$f":"'P&L B'!M7","v":{"$error":"#DIV/0!"}},{"$f":"'P&L B'!N7","v":{"$error":"#DIV/0!"}},{"$f":"'P&L B'!O7","v":{"$error":"#DIV/0!"}}]
[null,null,"Net Sales per Day Per Sqft (Retail Area)- Rs",{"$f":"(D77/'Plan Working B'!$E$4)","v":{"$error":"#DIV/0!"}},{"$f":"(E77/'Plan Working B'!$E$4)","v":{"$error":"#DIV/0!"}},{"$f":"(F77/'Plan Working B'!$E$4)","v":{"$error":"#DIV/0!"}},{"$f":"(G77/'Plan Working B'!$E$4)","v":{"$error":"#DIV/0!"}},{"$f":"(H77/'Plan Working B'!$E$4)","v":{"$error":"#DIV/0!"}},{"$f":"(I77/'Plan Working B'!$E$4)","v":{"$error":"#DIV/0!"}},{"$f":"(J77/'Plan Working B'!$E$4)","v":{"$error":"#DIV/0!"}},{"$f":"(K77/'Plan Working B'!$E$4)","v":{"$error":"#DIV/0!"}},{"$f":"(L77/'Plan Working B'!$E$4)","v":{"$error":"#DIV/0!"}},{"$f":"(M77/'Plan Working B'!$E$4)","v":{"$error":"#DIV/0!"}},{"$f":"(N77/'Plan Working B'!$E$4)","v":{"$error":"#DIV/0!"}},{"$f":"(O77/'Plan Working B'!$E$4)","v":{"$error":"#DIV/0!"}}]
[null,null,"Breakeven Sales (Net) Per day- Rs",{"$f":"'P&L B'!D37","v":0},{"$f":"'P&L B'!E37","v":0},{"$f":"'P&L B'!F37","v":0},{"$f":"'P&L B'!G37","v":0},{"$f":"'P&L B'!H37","v":0},{"$f":"'P&L B'!I37","v":0},{"$f":"'P&L B'!J37","v":0},{"$f":"'P&L B'!K37","v":0},{"$f":"'P&L B'!L37","v":0},{"$f":"'P&L B'!M37","v":0},{"$f":"'P&L B'!N37","v":0},{"$f":"'P&L B'!O37","v":0}]
[null,null,"EBITDA (%)",{"$f":"'P&L B'!D28","v":0},{"$f":"'P&L B'!E28","v":{"$error":"#DIV/0!"}},{"$f":"'P&L B'!F28","v":{"$error":"#DIV/0!"}},{"$f":"'P&L B'!G28","v":{"$error":"#DIV/0!"}},{"$f":"'P&L B'!H28","v":{"$error":"#DIV/0!"}},{"$f":"'P&L B'!I28","v":{"$error":"#DIV/0!"}},{"$f":"'P&L B'!J28","v":{"$error":"#DIV/0!"}},{"$f":"'P&L B'!K28","v":{"$error":"#DIV/0!"}},{"$f":"'P&L B'!L28","v":{"$error":"#DIV/0!"}},{"$f":"'P&L B'!M28","v":{"$error":"#DIV/0!"}},{"$f":"'P&L B'!N28","v":{"$error":"#DIV/0!"}},{"$f":"'P&L B'!O28","v":{"$error":"#DIV/0!"}}]
[null,null,"EBT (%)",{"$f":"'P&L B'!D32","v":{"$error":"#DIV/0!"}},{"$f":"'P&L B'!E32","v":{"$error":"#DIV/0!"}},{"$f":"'P&L B'!F32","v":{"$error":"#DIV/0!"}},{"$f":"'P&L B'!G32","v":{"$error":"#DIV/0!"}},{"$f":"'P&L B'!H32","v":{"$error":"#DIV/0!"}},{"$f":"'P&L B'!I32","v":{"$error":"#DIV/0!"}},{"$f":"'P&L B'!J32","v":{"$error":"#DIV/0!"}},{"$f":"'P&L B'!K32","v":{"$error":"#DIV/0!"}},{"$f":"'P&L B'!L32","v":{"$error":"#DIV/0!"}},{"$f":"'P&L B'!M32","v":{"$error":"#DIV/0!"}},{"$f":"'P&L B'!N32","v":{"$error":"#DIV/0!"}},{"$f":"'P&L B'!O32","v":{"$error":"#DIV/0!"}}]
[]
[null,"Financial Analysis (Online) ",null,"Y1","Y2","Y3","Y4","Y5","Y6","Y7","Y8","Y9","Y10","Y11","Y12"]
[null,null,"Net Sales per Day- Rs",{"$f":"'P&L Online + Unit Econ'!D6","v":0},{"$f":"'P&L Online + Unit Econ'!E6","v":0},{"$f":"'P&L Online + Unit Econ'!F6","v":0},{"$f":"'P&L Online + Unit Econ'!G6","v":0},{"$f":"'P&L Online + Unit Econ'!H6","v":0},{"$f":"'P&L Online + Unit Econ'!I6","v":0},{"$f":"'P&L Online + Unit Econ'!J6","v":0},{"$f":"'P&L Online + Unit Econ'!K6","v":0},{"$f":"'P&L Online + Unit Econ'!L6","v":0},{"$f":"'P&L Online + Unit Econ'!M6","v":0},{"$f":"'P&L Online + Unit Econ'!N6","v":0},{"$f":"'P&L Online + Unit Econ'!O6","v":0}]
[null,null,"EBITDA (%)",{"$f":"'P&L Online + Unit Econ'!D25","v":0},{"$f":"'P&L Online + Unit Econ'!E25","v":0},{"$f":"'P&L Online + Unit Econ'!F25","v":0},{"$f":"'P&L Online + Unit Econ'!G25","v":0},{"$f":"'P&L Online + Unit Econ'!H25","v":0},{"$f":"'P&L Online + Unit Econ'!I25","v":0},{"$f":"'P&L Online + Unit Econ'!J25","v":0},{"$f":"'P&L Online + Unit Econ'!K25","v":0},{"$f":"'P&L Online + Unit Econ'!L25","v":0},{"$f":"'P&L Online + Unit Econ'!M25","v":0},{"$f":"'P&L Online + Unit Econ'!N25","v":0},{"$f":"'P&L Online + Unit Econ'!O25","v":0}]
[null,null,"EBT (%)",{"$f":"'P&L Online + Unit Econ'!D27","v":0},{"$f":"'P&L Online + Unit Econ'!E27","v":0},{"$f":"'P&L Online + Unit Econ'!F27","v":0},{"$f":"'P&L Online + Unit Econ'!G27","v":0},{"$f":"'P&L Online + Unit Econ'!H27","v":0},{"$f":"'P&L Online + Unit Econ'!I27","v":0},{"$f":"'P&L Online + Unit Econ'!J27","v":0},{"$f":"'P&L Online + Unit Econ'!K27","v":0},{"$f":"'P&L Online + Unit Econ'!L27","v":0},{"$f":"'P&L Online + Unit Econ'!M27","v":0},{"$f":"'P&L Online + Unit Econ'!N27","v":0},{"$f":"'P&L Online + Unit Econ'!O27","v":0}]
[]
[null,"Customer Metrics (Cumulative) ",null,"Y1","Y2","Y3","Y4","Y5","Y6","Y7","Y8","Y9","Y10","Y11","Y12"]
[null,null,"Walk ins",null,{"$f":"D89*$D$91","v":0},{"$f":"E89*$D$91","v":0},0,0,0,0,0,0,0,0,0]
[null,null,"Conversion Rate ",null,{"$f":"D90*$D$91","v":0},{"$f":"E90*$D$91","v":0},0,0,0,0,0,0,0,0,0]
[null,null,"Conversion % "]

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[]
[null,"General Metrics \n(Overall) ",null,"Y1","Y5","Y12"]
[null,null,"Sales ",{"$f":"'General KPIs (Overall)'!D3","v":0},{"$f":"'General KPIs (Overall)'!H3","v":{"$error":"#DIV/0!"}},{"$f":"'General KPIs (Overall)'!O3","v":{"$error":"#DIV/0!"}}]
[null,null,"Gross Margin ",{"$f":"'General KPIs (Overall)'!D4","v":0},{"$f":"'General KPIs (Overall)'!H4","v":{"$error":"#DIV/0!"}},{"$f":"'General KPIs (Overall)'!O4","v":{"$error":"#DIV/0!"}}]
[null,null,"Total Income ",{"$f":"'General KPIs (Overall)'!D5","v":0},{"$f":"'General KPIs (Overall)'!H5","v":{"$error":"#DIV/0!"}},{"$f":"'General KPIs (Overall)'!O5","v":{"$error":"#DIV/0!"}}]
[null,null,"Operating Expenses ",{"$f":"'General KPIs (Overall)'!D6","v":{"$error":"#NAME?"}},{"$f":"'General KPIs (Overall)'!H6","v":{"$error":"#DIV/0!"}},{"$f":"'General KPIs (Overall)'!O6","v":{"$error":"#DIV/0!"}}]
[null,null,"Number of Physical Stores ",{"$f":"'General KPIs (Overall)'!D7","v":0},{"$f":"'General KPIs (Overall)'!H7","v":0},{"$f":"'General KPIs (Overall)'!O7","v":0}]
[]
[null,"General Metrics \n(Store Format A)",null,"Y1","Y5","Y12"]
[null,null,"Sales ",{"$f":"'General KPIs (Overall)'!D10","v":0},{"$f":"'General KPIs (Overall)'!H10","v":{"$error":"#DIV/0!"}},{"$f":"'General KPIs (Overall)'!O10","v":{"$error":"#DIV/0!"}}]
[null,null,"Gross Margin ",{"$f":"'General KPIs (Overall)'!D11","v":0},{"$f":"'General KPIs (Overall)'!H11","v":{"$error":"#DIV/0!"}},{"$f":"'General KPIs (Overall)'!O11","v":{"$error":"#DIV/0!"}}]
[null,null,"Total Income ",{"$f":"'General KPIs (Overall)'!D12","v":0},{"$f":"'General KPIs (Overall)'!H12","v":{"$error":"#DIV/0!"}},{"$f":"'General KPIs (Overall)'!O12","v":{"$error":"#DIV/0!"}}]
[null,null,"Operating Expenses ",{"$f":"'General KPIs (Overall)'!D13","v":0},{"$f":"'General KPIs (Overall)'!H13","v":{"$error":"#DIV/0!"}},{"$f":"'General KPIs (Overall)'!O13","v":{"$error":"#DIV/0!"}}]
[null,null,"Number of Physical Stores ",{"$f":"'General KPIs (Overall)'!D14","v":0},{"$f":"'General KPIs (Overall)'!H14","v":0},{"$f":"'General KPIs (Overall)'!O14","v":0}]
[]
[null,"General Metrics \n(Store Format B)",null,"Y1","Y5","Y12"]
[null,null,"Sales ",{"$f":"'General KPIs (Overall)'!D17","v":0},{"$f":"'General KPIs (Overall)'!H17","v":{"$error":"#DIV/0!"}},{"$f":"'General KPIs (Overall)'!O17","v":{"$error":"#DIV/0!"}}]
[null,null,"Gross Margin ",{"$f":"'General KPIs (Overall)'!D18","v":0},{"$f":"'General KPIs (Overall)'!H18","v":{"$error":"#DIV/0!"}},{"$f":"'General KPIs (Overall)'!O18","v":{"$error":"#DIV/0!"}}]
[null,null,"Total Income ",{"$f":"'General KPIs (Overall)'!D19","v":0},{"$f":"'General KPIs (Overall)'!H19","v":{"$error":"#DIV/0!"}},{"$f":"'General KPIs (Overall)'!O19","v":{"$error":"#DIV/0!"}}]
[null,null,"Operating Expenses ",{"$f":"'General KPIs (Overall)'!D20","v":0},{"$f":"'General KPIs (Overall)'!H20","v":{"$error":"#DIV/0!"}},{"$f":"'General KPIs (Overall)'!O20","v":{"$error":"#DIV/0!"}}]
[null,null,"Number of Physical Stores ",{"$f":"'General KPIs (Overall)'!D21","v":0},{"$f":"'General KPIs (Overall)'!H21","v":0},{"$f":"'General KPIs (Overall)'!O21","v":0}]
[]
[null,"General Metrics \n(Online)",null,"Y1","Y5","Y12"]
[null,null,"Sales ",{"$f":"'General KPIs (Overall)'!D24","v":0},{"$f":"'General KPIs (Overall)'!H24","v":0},{"$f":"'General KPIs (Overall)'!O24","v":0}]
[null,null,"Gross Margin ",{"$f":"'General KPIs (Overall)'!D25","v":0},{"$f":"'General KPIs (Overall)'!H25","v":0},{"$f":"'General KPIs (Overall)'!O25","v":0}]
[null,null,"Operating Expenses ",{"$f":"'General KPIs (Overall)'!D26","v":0},{"$f":"'General KPIs (Overall)'!H26","v":0},{"$f":"'General KPIs (Overall)'!O26","v":0}]
[]
[null,"Store-Wise Metrics \n(Store Format A) ",null,"Y1","Y5","Y12"]
[null,null,"GMROI",{"$f":"'General KPIs (Overall)'!D29","v":{"$error":"#DIV/0!"}},{"$f":"'General KPIs (Overall)'!H29","v":{"$error":"#DIV/0!"}},{"$f":"'General KPIs (Overall)'!O29","v":{"$error":"#DIV/0!"}}]
[null,null,"GMROF",{"$f":"'General KPIs (Overall)'!D30","v":0},{"$f":"'General KPIs (Overall)'!H30","v":{"$error":"#DIV/0!"}},{"$f":"'General KPIs (Overall)'!O30","v":{"$error":"#DIV/0!"}}]
[null,null,"GMROL",{"$f":"'General KPIs (Overall)'!D31","v":{"$error":"#DIV/0!"}},{"$f":"'General KPIs (Overall)'!H31","v":{"$error":"#DIV/0!"}},{"$f":"'General KPIs (Overall)'!O31","v":{"$error":"#DIV/0!"}}]
[null,null,"Labour Productivity ",{"$f":"'General KPIs (Overall)'!D32","v":{"$error":"#DIV/0!"}},{"$f":"'General KPIs (Overall)'!H32","v":{"$error":"#DIV/0!"}},{"$f":"'General KPIs (Overall)'!O32","v":{"$error":"#DIV/0!"}}]
[null,null,"Bills per Month ",{"$f":"'General KPIs (Overall)'!D33","v":0},{"$f":"'General KPIs (Overall)'!H33","v":0},{"$f":"'General KPIs (Overall)'!O33","v":0}]
[null,null,"Avg Bill Value ",{"$f":"'General KPIs (Overall)'!D34","v":0},{"$f":"'General KPIs (Overall)'!H34","v":0},{"$f":"'General KPIs (Overall)'!O34","v":0}]
[null,null,"Avg Price Per Item ",{"$f":"'General KPIs (Overall)'!D35","v":0},{"$f":"'General KPIs (Overall)'!H35","v":0},{"$f":"'General KPIs (Overall)'!O35","v":0}]
[null,null,"Sales per Square Feet",{"$f":"'General KPIs (Overall)'!D36","v":0},{"$f":"'General KPIs (Overall)'!H36","v":{"$error":"#DIV/0!"}},{"$f":"'General KPIs (Overall)'!O36","v":{"$error":"#DIV/0!"}}]
[null,null,"Operating Expense per Square Feet ",{"$f":"'General KPIs (Overall)'!D37","v":0},{"$f":"'General KPIs (Overall)'!H37","v":{"$error":"#DIV/0!"}},{"$f":"'General KPIs (Overall)'!O37","v":{"$error":"#DIV/0!"}}]
[]
[null,"Store-Wise Metrics \n(Store Format B) ",null,"Y1","Y5","Y12"]
[null,null,"GMROI",{"$f":"'General KPIs (Overall)'!D40","v":{"$error":"#DIV/0!"}},{"$f":"'General KPIs (Overall)'!H40","v":{"$error":"#DIV/0!"}},{"$f":"'General KPIs (Overall)'!O40","v":{"$error":"#DIV/0!"}}]
[null,null,"GMROF",{"$f":"'General KPIs (Overall)'!D41","v":{"$error":"#DIV/0!"}},{"$f":"'General KPIs (Overall)'!H41","v":{"$error":"#DIV/0!"}},{"$f":"'General KPIs (Overall)'!O41","v":{"$error":"#DIV/0!"}}]
[null,null,"GMROL",{"$f":"'General KPIs (Overall)'!D42","v":{"$error":"#DIV/0!"}},{"$f":"'General KPIs (Overall)'!H42","v":{"$error":"#DIV/0!"}},{"$f":"'General KPIs (Overall)'!O42","v":{"$error":"#DIV/0!"}}]
[null,null,"Labour Productivity ",{"$f":"'General KPIs (Overall)'!D43","v":{"$error":"#DIV/0!"}},{"$f":"'General KPIs (Overall)'!H43","v":{"$error":"#DIV/0!"}},{"$f":"'General KPIs (Overall)'!O43","v":{"$error":"#DIV/0!"}}]
[null,null,"Bills per Month ",{"$f":"'General KPIs (Overall)'!D44","v":0},{"$f":"'General KPIs (Overall)'!H44","v":0},{"$f":"'General KPIs (Overall)'!O44","v":0}]
[null,null,"Avg Bill Value ",{"$f":"'General KPIs (Overall)'!D45","v":0},{"$f":"'General KPIs (Overall)'!H45","v":0},{"$f":"'General KPIs (Overall)'!O45","v":0}]
[null,null,"Avg Price Per Item ",{"$f":"'General KPIs (Overall)'!D46","v":0},{"$f":"'General KPIs (Overall)'!H46","v":0},{"$f":"'General KPIs (Overall)'!O46","v":0}]
[null,null,"Sales per Square Feet",{"$f":"'General KPIs (Overall)'!D47","v":{"$error":"#DIV/0!"}},{"$f":"'General KPIs (Overall)'!H47","v":{"$error":"#DIV/0!"}},{"$f":"'General KPIs (Overall)'!O47","v":{"$error":"#DIV/0!"}}]
[null,null,"Operating Expense per Square Feet ",{"$f":"'General KPIs (Overall)'!D48","v":{"$error":"#DIV/0!"}},{"$f":"'General KPIs (Overall)'!H48","v":{"$error":"#DIV/0!"}},{"$f":"'General KPIs (Overall)'!O48","v":{"$error":"#DIV/0!"}}]
[]
[null,"Sales Metrics \n(Online) ",null,"Y1","Y5","Y12"]
[null,null,"Number of Transactions",{"$f":"'General KPIs (Overall)'!D51","v":0},{"$f":"'General KPIs (Overall)'!H51","v":0},{"$f":"'General KPIs (Overall)'!O51","v":0}]
[null,null,"Average Transaction Value ",{"$f":"'General KPIs (Overall)'!D52","v":0},{"$f":"'General KPIs (Overall)'!H52","v":0},{"$f":"'General KPIs (Overall)'!O52","v":0}]
[]
[null,"Merchandise","Cash Conversion Cycle "]
[]
[null,"SALES ANALYSIS (Overall) ",null,"Y1","Y5","Y12"]
[null,null,"Net Sales per Day- Rs",{"$f":"'General KPIs (Overall)'!D57","v":0},{"$f":"'General KPIs (Overall)'!H57","v":{"$error":"#DIV/0!"}},{"$f":"'General KPIs (Overall)'!O57","v":{"$error":"#DIV/0!"}}]
[null,null,"Net Sales per Day Per Sqft (Retail Area)- Rs",{"$f":"'General KPIs (Overall)'!D58","v":0},{"$f":"'General KPIs (Overall)'!H58","v":{"$error":"#DIV/0!"}},{"$f":"'General KPIs (Overall)'!O58","v":{"$error":"#DIV/0!"}}]
[null,null,"Breakeven Sales (Net) Per day- Rs",{"$f":"'General KPIs (Overall)'!D59","v":{"$error":"#DIV/0!"}},{"$f":"'General KPIs (Overall)'!H59","v":{"$error":"#DIV/0!"}},{"$f":"'General KPIs (Overall)'!O59","v":0}]
[]
[null,"Profitability Analysis (Overall) ",null,"Y1","Y5","Y12"]
[null,null,"EBITDA (%)",{"$f":"'P&L'!D$32","v":{"$error":"#NAME?"}},{"$f":"'P&L'!H$32","v":{"$error":"#DIV/0!"}},{"$f":"'P&L'!O$32","v":{"$error":"#DIV/0!"}}]
[null,null,"Cash Profit (%)",{"$f":"('P&L'!D$41+'P&L'!D$33)/'P&L'!D$5","v":{"$error":"#NAME?"}},{"$f":"('P&L'!H$41+'P&L'!H$33)/'P&L'!H$5","v":{"$error":"#DIV/0!"}},{"$f":"('P&L'!O$41+'P&L'!O$33)/'P&L'!O$5","v":{"$error":"#DIV/0!"}}]
[null,null,"EBT (%)",{"$f":"'General KPIs (Overall)'!D65","v":{"$error":"#NAME?"}},{"$f":"'General KPIs (Overall)'!H65","v":{"$error":"#DIV/0!"}},{"$f":"'General KPIs (Overall)'!O65","v":{"$error":"#DIV/0!"}}]
[null,null,"Profit After Tax (%)",{"$f":"'General KPIs (Overall)'!D66","v":{"$error":"#NAME?"}},{"$f":"'General KPIs (Overall)'!H66","v":{"$error":"#DIV/0!"}},{"$f":"'General KPIs (Overall)'!O66","v":{"$error":"#DIV/0!"}}]
[null,null,"ROCE ",{"$f":"'General KPIs (Overall)'!D67","v":{"$error":"#NAME?"}},{"$f":"'General KPIs (Overall)'!H67","v":{"$error":"#DIV/0!"}},{"$f":"'General KPIs (Overall)'!O67","v":{"$error":"#DIV/0!"}}]
[]
[null,"Financial Analysis (Store Format A) ",null,"Y1","Y5","Y12"]
[null,null,"Net Sales per Day- Rs",{"$f":"'P&L A'!D$7","v":0},{"$f":"'P&L A'!H$7","v":{"$error":"#DIV/0!"}},{"$f":"'P&L A'!O$7","v":{"$error":"#DIV/0!"}}]
[null,null,"Net Sales per Day Per Sqft (Retail Area)- Rs",{"$f":"(D69/'Plan Working A'!$E$4)","v":0},{"$f":"(E69/'Plan Working A'!$E$4)","v":{"$error":"#DIV/0!"}},{"$f":"(F69/'Plan Working A'!$E$4)","v":{"$error":"#DIV/0!"}}]
[null,null,"Breakeven Sales (Net) Per day- Rs",{"$f":"'General KPIs (Overall)'!D72","v":0},{"$f":"'General KPIs (Overall)'!H72","v":0},{"$f":"'General KPIs (Overall)'!O72","v":0}]
[null,null,"EBITDA (%)",{"$f":"'General KPIs (Overall)'!D73","v":0},{"$f":"'General KPIs (Overall)'!H73","v":{"$error":"#DIV/0!"}},{"$f":"'General KPIs (Overall)'!O73","v":{"$error":"#DIV/0!"}}]
[null,null,"EBT (%)",{"$f":"'General KPIs (Overall)'!D74","v":{"$error":"#DIV/0!"}},{"$f":"'General KPIs (Overall)'!H74","v":{"$error":"#DIV/0!"}},{"$f":"'General KPIs (Overall)'!O74","v":{"$error":"#DIV/0!"}}]
[]
[null,"Financial Analysis (Store Format B) ",null,"Y1","Y5","Y12"]
[null,null,"Net Sales per Day- Rs",{"$f":"'P&L B'!D7","v":0},{"$f":"'P&L B'!H7","v":{"$error":"#DIV/0!"}},{"$f":"'P&L B'!O7","v":{"$error":"#DIV/0!"}}]
[null,null,"Net Sales per Day Per Sqft (Retail Area)- Rs",{"$f":"(D76/'Plan Working B'!$E$4)","v":{"$error":"#DIV/0!"}},{"$f":"(E76/'Plan Working B'!$E$4)","v":{"$error":"#DIV/0!"}},{"$f":"(F76/'Plan Working B'!$E$4)","v":{"$error":"#DIV/0!"}}]
[null,null,"Breakeven Sales (Net) Per day- Rs",{"$f":"'General KPIs (Overall)'!D79","v":0},{"$f":"'General KPIs (Overall)'!H79","v":0},{"$f":"'General KPIs (Overall)'!O79","v":0}]
[null,null,"EBITDA (%)",{"$f":"'General KPIs (Overall)'!D80","v":0},{"$f":"'General KPIs (Overall)'!H80","v":{"$error":"#DIV/0!"}},{"$f":"'General KPIs (Overall)'!O80","v":{"$error":"#DIV/0!"}}]
[null,null,"EBT (%)",{"$f":"'General KPIs (Overall)'!D81","v":{"$error":"#DIV/0!"}},{"$f":"'General KPIs (Overall)'!H81","v":{"$error":"#DIV/0!"}},{"$f":"'General KPIs (Overall)'!O81","v":{"$error":"#DIV/0!"}}]
[]
[null,"Financial Analysis (Online) ",null,"Y1","Y5","Y12"]
[null,null,"Net Sales per Day- Rs",{"$f":"'General KPIs (Overall)'!D84","v":0},{"$f":"'General KPIs (Overall)'!H84","v":0},{"$f":"'General KPIs (Overall)'!O84","v":0}]
[null,null,"EBITDA (%)",{"$f":"'General KPIs (Overall)'!D85","v":0},{"$f":"'General KPIs (Overall)'!H85","v":0},{"$f":"'General KPIs (Overall)'!O85","v":0}]
[null,null,"EBT (%)",{"$f":"'General KPIs (Overall)'!D86","v":0},{"$f":"'General KPIs (Overall)'!H86","v":0},{"$f":"'General KPIs (Overall)'!O86","v":0}]
[]
[null,"Customer Metrics (Cumulative) ",null,"Y1","Y5","Y12"]
[null,null,"Walk ins",{"$f":"'General KPIs (Overall)'!D89","v":0},{"$f":"'General KPIs (Overall)'!H89","v":0},{"$f":"'General KPIs (Overall)'!O89","v":0}]
[null,null,"Conversion Rate ",{"$f":"'General KPIs (Overall)'!D90","v":0},{"$f":"'General KPIs (Overall)'!H90","v":0},{"$f":"'General KPIs (Overall)'!O90","v":0}]
[null,null,"Conversion % ",{"$f":"'General KPIs (Overall)'!D91","v":0}]

{"sheet":"Financial KPIs","index":12,"n_rows":14,"n_cols":14,"rows_kept":14,"cut":false,"hidden":false,"merged":[[0,0,0,8],[4,0,6,0],[8,0,13,0]]}
["PROJECT ANALYSIS REPORT SUMMARY"]
[]
[null,null,"Y1","Y2","Y3","Y4","Y5","Y6","Y7","Y8","Y9","Y10","Y11","Y12"]
[]
["SALES ANALYSIS","Net Sales per Day- Rs",{"$f":"'P&L'!D$7","v":0},{"$f":"'P&L'!E$7","v":{"$error":"#DIV/0!"}},{"$f":"'P&L'!F$7","v":{"$error":"#DIV/0!"}},{"$f":"'P&L'!G$7","v":{"$error":"#DIV/0!"}},{"$f":"'P&L'!H$7","v":{"$error":"#DIV/0!"}},{"$f":"'P&L'!I$7","v":{"$error":"#DIV/0!"}},{"$f":"'P&L'!J$7","v":{"$error":"#DIV/0!"}},{"$f":"'P&L'!K$7","v":{"$error":"#DIV/0!"}},{"$f":"'P&L'!L$7","v":{"$error":"#DIV/0!"}},{"$f":"'P&L'!M$7","v":{"$error":"#DIV/0!"}},{"$f":"'P&L'!N$7","v":{"$error":"#DIV/0!"}},{"$f":"'P&L'!O$7","v":{"$error":"#DIV/0!"}}]
[null,"Net Sales per Day Per Sqft (Retail Area)- Rs",{"$f":"(C$5/(AVERAGE('Plan Working A'!$E$4,'Plan Working B'!$E$4)))","v":0},{"$f":"(D$5/(AVERAGE('Plan Working A'!$E$4,'Plan Working B'!$E$4)))","v":{"$error":"#DIV/0!"}},{"$f":"(E$5/(AVERAGE('Plan Working A'!$E$4,'Plan Working B'!$E$4)))","v":{"$error":"#DIV/0!"}},{"$f":"(F$5/(AVERAGE('Plan Working A'!$E$4,'Plan Working B'!$E$4)))","v":{"$error":"#DIV/0!"}},{"$f":"(G$5/(AVERAGE('Plan Working A'!$E$4,'Plan Working B'!$E$4)))","v":{"$error":"#DIV/0!"}},{"$f":"(H$5/(AVERAGE('Plan Working A'!$E$4,'Plan Working B'!$E$4)))","v":{"$error":"#DIV/0!"}},{"$f":"(I$5/(AVERAGE('Plan Working A'!$E$4,'Plan Working B'!$E$4)))","v":{"$error":"#DIV/0!"}},{"$f":"(J$5/(AVERAGE('Plan Working A'!$E$4,'Plan Working B'!$E$4)))","v":{"$error":"#DIV/0!"}},{"$f":"(K$5/(AVERAGE('Plan Working A'!$E$4,'Plan Working B'!$E$4)))","v":{"$error":"#DIV/0!"}},{"$f":"(L$5/(AVERAGE('Plan Working A'!$E$4,'Plan Working B'!$E$4)))","v":{"$error":"#DIV/0!"}},{"$f":"(M$5/(AVERAGE('Plan Working A'!$E$4,'Plan Working B'!$E$4)))","v":{"$error":"#DIV/0!"}},{"$f":"(N$5/(AVERAGE('Plan Working A'!$E$4,'Plan Working B'!$E$4)))","v":{"$error":"#DIV/0!"}}]
[null,"Breakeven Sales (Net) Per day- Rs",{"$f":"'P&L'!D$47","v":{"$error":"#DIV/0!"}},{"$f":"'P&L'!E$47","v":{"$error":"#DIV/0!"}},{"$f":"'P&L'!F$47","v":{"$error":"#DIV/0!"}},{"$f":"'P&L'!G$47","v":{"$error":"#DIV/0!"}},{"$f":"'P&L'!H$47","v":{"$error":"#DIV/0!"}},{"$f":"'P&L'!I$47","v":{"$error":"#DIV/0!"}},{"$f":"'P&L'!J$47","v":{"$error":"#DIV/0!"}},{"$f":"'P&L'!K$47","v":{"$error":"#DIV/0!"}},{"$f":"'P&L'!L$47","v":{"$error":"#DIV/0!"}},{"$f":"'P&L'!M$47","v":{"$error":"#DIV/0!"}},{"$f":"'P&L'!N$47","v":{"$error":"#DIV/0!"}},{"$f":"'P&L'!O$47","v":{"$error":"#DIV/0!"}}]
[]
["Profitability Analysis","Gross Profit Margin (%)",{"$f":"'P&L'!D$14","v":{"$error":"#DIV/0!"}},{"$f":"'P&L'!E$14","v":{"$error":"#DIV/0!"}},{"$f":"'P&L'!F$14","v":{"$error":"#DIV/0!"}},{"$f":"'P&L'!G$14","v":{"$error":"#DIV/0!"}},{"$f":"'P&L'!H$14","v":{"$error":"#DIV/0!"}},{"$f":"'P&L'!I$14","v":{"$error":"#DIV/0!"}},{"$f":"'P&L'!J$14","v":{"$error":"#DIV/0!"}},{"$f":"'P&L'!K$14","v":{"$error":"#DIV/0!"}},{"$f":"'P&L'!L$14","v":{"$error":"#DIV/0!"}},{"$f":"'P&L'!M$14","v":{"$error":"#DIV/0!"}},{"$f":"'P&L'!N$14","v":{"$error":"#DIV/0!"}},{"$f":"'P&L'!O$14","v":{"$error":"#DIV/0!"}}]
[null,"Operating Cost (%)",{"$f":"'P&L'!D$30","v":{"$error":"#NAME?"}},{"$f":"'P&L'!E$30","v":{"$error":"#DIV/0!"}},{"$f":"'P&L'!F$30","v":{"$error":"#DIV/0!"}},{"$f":"'P&L'!G$30","v":{"$error":"#DIV/0!"}},{"$f":"'P&L'!H$30","v":{"$error":"#DIV/0!"}},{"$f":"'P&L'!I$30","v":{"$error":"#DIV/0!"}},{"$f":"'P&L'!J$30","v":{"$error":"#DIV/0!"}},{"$f":"'P&L'!K$30","v":{"$error":"#DIV/0!"}},{"$f":"'P&L'!L$30","v":{"$error":"#DIV/0!"}},{"$f":"'P&L'!M$30","v":{"$error":"#DIV/0!"}},{"$f":"'P&L'!N$30","v":{"$error":"#DIV/0!"}},{"$f":"'P&L'!O$30","v":{"$error":"#DIV/0!"}}]
[null,"EBITDA (%)",{"$f":"'P&L'!D$32","v":{"$error":"#NAME?"}},{"$f":"'P&L'!E$32","v":{"$error":"#DIV/0!"}},{"$f":"'P&L'!F$32","v":{"$error":"#DIV/0!"}},{"$f":"'P&L'!G$32","v":{"$error":"#DIV/0!"}},{"$f":"'P&L'!H$32","v":{"$error":"#DIV/0!"}},{"$f":"'P&L'!I$32","v":{"$error":"#DIV/0!"}},{"$f":"'P&L'!J$32","v":{"$error":"#DIV/0!"}},{"$f":"'P&L'!K$32","v":{"$error":"#DIV/0!"}},{"$f":"'P&L'!L$32","v":{"$error":"#DIV/0!"}},{"$f":"'P&L'!M$32","v":{"$error":"#DIV/0!"}},{"$f":"'P&L'!N$32","v":{"$error":"#DIV/0!"}},{"$f":"'P&L'!O$32","v":{"$error":"#DIV/0!"}}]
[null,"Cash Profit (%)",{"$f":"('P&L'!D$41+'P&L'!D$33)/'P&L'!D$5","v":{"$error":"#NAME?"}},{"$f":"('P&L'!E$41+'P&L'!E$33)/'P&L'!E$5","v":{"$error":"#DIV/0!"}},{"$f":"('P&L'!F$41+'P&L'!F$33)/'P&L'!F$5","v":{"$error":"#DIV/0!"}},{"$f":"('P&L'!G$41+'P&L'!G$33)/'P&L'!G$5","v":{"$error":"#DIV/0!"}},{"$f":"('P&L'!H$41+'P&L'!H$33)/'P&L'!H$5","v":{"$error":"#DIV/0!"}},{"$f":"('P&L'!I$41+'P&L'!I$33)/'P&L'!I$5","v":{"$error":"#DIV/0!"}},{"$f":"('P&L'!J$41+'P&L'!J$33)/'P&L'!J$5","v":{"$error":"#DIV/0!"}},{"$f":"('P&L'!K$41+'P&L'!K$33)/'P&L'!K$5","v":{"$error":"#DIV/0!"}},{"$f":"('P&L'!L$41+'P&L'!L$33)/'P&L'!L$5","v":{"$error":"#DIV/0!"}},{"$f":"('P&L'!M$41+'P&L'!M$33)/'P&L'!M$5","v":{"$error":"#DIV/0!"}},{"$f":"('P&L'!N$41+'P&L'!N$33)/'P&L'!N$5","v":{"$error":"#DIV/0!"}},{"$f":"('P&L'!O$41+'P&L'!O$33)/'P&L'!O$5","v":{"$error":"#DIV/0!"}}]
[null,"EBT (%)",{"$f":"'P&L'!D$38","v":{"$error":"#NAME?"}},{"$f":"'P&L'!E$38","v":{"$error":"#DIV/0!"}},{"$f":"'P&L'!F$38","v":{"$error":"#DIV/0!"}},{"$f":"'P&L'!G$38","v":{"$error":"#DIV/0!"}},{"$f":"'P&L'!H$38","v":{"$error":"#DIV/0!"}},{"$f":"'P&L'!I$38","v":{"$error":"#DIV/0!"}},{"$f":"'P&L'!J$38","v":{"$error":"#DIV/0!"}},{"$f":"'P&L'!K$38","v":{"$error":"#DIV/0!"}},{"$f":"'P&L'!L$38","v":{"$error":"#DIV/0!"}},{"$f":"'P&L'!M$38","v":{"$error":"#DIV/0!"}},{"$f":"'P&L'!N$38","v":{"$error":"#DIV/0!"}},{"$f":"'P&L'!O$38","v":{"$error":"#DIV/0!"}}]
[null,"Profit After Tax (%)",{"$f":"'P&L'!D$42","v":{"$error":"#NAME?"}},{"$f":"'P&L'!E$42","v":{"$error":"#DIV/0!"}},{"$f":"'P&L'!F$42","v":{"$error":"#DIV/0!"}},{"$f":"'P&L'!G$42","v":{"$error":"#DIV/0!"}},{"$f":"'P&L'!H$42","v":{"$error":"#DIV/0!"}},{"$f":"'P&L'!I$42","v":{"$error":"#DIV/0!"}},{"$f":"'P&L'!J$42","v":{"$error":"#DIV/0!"}},{"$f":"'P&L'!K$42","v":{"$error":"#DIV/0!"}},{"$f":"'P&L'!L$42","v":{"$error":"#DIV/0!"}},{"$f":"'P&L'!M$42","v":{"$error":"#DIV/0!"}},{"$f":"'P&L'!N$42","v":{"$error":"#DIV/0!"}},{"$f":"'P&L'!O$42","v":{"$error":"#DIV/0!"}}]

{"sheet":"Sensitivity Analysis","index":13,"n_rows":60,"n_cols":10,"rows_kept":60,"cut":false,"hidden":true,"merged":[]}
["SENSITIVITY ANALYSIS"]
[]
["Sl No","EBITDA % Y1",{"$f":"\"SALES @\"&C4*100&\"%\"","v":"SALES @90%"},{"$f":"\"SALES @\"&D4*100&\"%\"","v":"SALES @95%"},{"$f":"\"SALES @\"&E4*100&\"%\"","v":"SALES @100%"},{"$f":"\"SALES @\"&F4*100&\"%\"","v":"SALES @105%"},{"$f":"\"SALES @\"&G4*100&\"%\"","v":"SALES @110%"}]
[null,null,0.9,0.95,1,1.05,1.1000000000000001]
[]
[1,"EXISTING MODEL",null,null,{"$f":"ROUND('P&L'!$D$32,4)","v":{"$error":"#NAME?"}}]
[]
[2,"MODEL WITH LOWER OPEX"]
[]
[3,"MODEL WITH HIGHER MARGIN"]
[]
[4,"MODEL WITH LOWER OPEX & HIGHER MARGIN"]
[null,null,null,null,null,null,null,null,"Sales @",1]
[]
[{"$f":"XEZ6","v":0},"EBITDA % Y12",{"$f":"\"SALES @\"&C16*100&\"%\"","v":"SALES @90%"},{"$f":"\"SALES @\"&D16*100&\"%\"","v":"SALES @95%"},"SALES @100%","SALES @105%","SALES @110%"]
[null,null,{"$f":"C4","v":0.9},{"$f":"D4","v":0.95},1,1.05,1.1000000000000001]
[]
[1,"EXISTING MODEL",null,null,{"$f":"ROUND('P&L'!$O$32,4)","v":{"$error":"#DIV/0!"}}]
[]
[2,"MODEL WITH LOWER OPEX"]
[]
[3,"MODEL WITH HIGHER MARGIN"]
[]
[4,"MODEL WITH LOWER OPEX & HIGHER MARGIN"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["Note:"]
[1,"MODEL WITH LOWER OPEX"]
[null,"rental from 14.4 lacs to 12 lacs p.a."]
[null,"manpower from 9,5 to 8.48 p.a."]
[null,"utility from 4.8 to 3.6 lacs p.a."]
[]
[2,"MODEL WITH HIGHER MARGIN"]
[null,"margin 1% increase"]
[]
[2,"MODEL WITH LOWER OPEX & HIGHER MARGIN"]
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[null,"Profit & Loss Account"]
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[]
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{"sheet":"BS & CF","index":15,"n_rows":93,"n_cols":15,"rows_kept":93,"cut":false,"hidden":false,"merged":[]}
[]
[]
[]
["Balance Sheet",null,null,null,null,null,null,null,null,null,null,null,null,"Rs in Lakhs"]
["Liabilities","Y0","Y1","Y2","Y3","Y4","Y5","Y6","Y7","Y8","Y9","Y10","Y11","Y12"]
[]
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[]
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[]
[null,null,{"$f":"SUM(C6:C11)","v":{"$error":"#NAME?"}},{"$f":"SUM(D7:D11)","v":{"$error":"#NAME?"}},{"$f":"SUM(E7:E11)","v":{"$error":"#NAME?"}},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"}]
["Assets"]
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[null,null,{"$f":"SUM(C14:C15)","v":0},{"$f":"SUM(D14:D15)","v":0},0,0,0,0,0,0,0,0,0,0]
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["Cumulative Depr",null,{"$f":"C17","v":{"$error":"#DIV/0!"}},{"$f":"C18+D17","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["Net Block",null,{"$f":"C16+C18","v":{"$error":"#DIV/0!"}},{"$f":"D16+D18","v":{"$error":"#DIV/0!"}},{"$f":"E16+E18","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[]
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[]
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[null,null,{"$f":"C25-C12","v":{"$error":"#NAME?"}},{"$f":"D25-D12","v":{"$error":"#DIV/0!"}},{"$f":"E25-E12","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[]
[]
["Sundry Creditors (days)",null,30,30,30,30,30,30,30,30,30,30,30,30]
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["CA-CL",null,{"$f":"+C22-C10","v":{"$error":"#DIV/0!"}},{"$f":"+D22-D10","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["Changes in WC",null,{"$f":"-C31","v":{"$error":"#DIV/0!"}},{"$f":"C31-D31","v":{"$error":"#DIV/0!"}},{"$f":"D31-E31","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rs in Lakhs"]
["Cash Flow Statement","Y0","Y1","Y2","Y3","Y4","Y5","Y6","Y7","Y8","Y9","Y10","Y11","Y12","Total"]
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[]
["Less Taxes",null,{"$f":"-'P&L'!D39","v":{"$error":"#NAME?"}},{"$f":"-'P&L'!E39","v":{"$error":"#DIV/0!"}},{"$f":"-'P&L'!F39","v":{"$error":"#DIV/0!"}},{"$f":"-'P&L'!G39","v":{"$error":"#DIV/0!"}},{"$f":"-'P&L'!H39","v":{"$error":"#DIV/0!"}},{"$f":"-'P&L'!I39","v":{"$error":"#DIV/0!"}},{"$f":"-'P&L'!J39","v":{"$error":"#DIV/0!"}},{"$f":"-'P&L'!K39","v":{"$error":"#DIV/0!"}},{"$f":"-'P&L'!L39","v":{"$error":"#DIV/0!"}},{"$f":"-'P&L'!M39","v":{"$error":"#DIV/0!"}},{"$f":"-'P&L'!N39","v":{"$error":"#DIV/0!"}},{"$f":"-'P&L'!O39","v":{"$error":"#DIV/0!"}},{"$f":"SUM(C38:N38)","v":{"$error":"#NAME?"}}]
[]
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[]
["Investment"]
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["Security Deposit",null,{"$f":"-'Plan Working A'!E50+-'Plan Working B'!E50","v":0},{"$f":"-'Plan Working A'!F50+-'Plan Working B'!F50","v":0},{"$f":"-'Plan Working A'!G50+-'Plan Working B'!G50","v":0},{"$f":"-'Plan Working A'!H50+-'Plan Working B'!H50","v":0},{"$f":"-'Plan Working A'!I50+-'Plan Working B'!I50","v":0},{"$f":"-'Plan Working A'!J50+-'Plan Working B'!J50","v":0},{"$f":"-'Plan Working A'!K50+-'Plan Working B'!K50","v":0},{"$f":"-'Plan Working A'!L50+-'Plan Working B'!L50","v":0},{"$f":"-'Plan Working A'!M50+-'Plan Working B'!M50","v":0},{"$f":"-'Plan Working A'!N50+-'Plan Working B'!N50","v":0},{"$f":"-'Plan Working A'!O50+-'Plan Working B'!O50","v":0},{"$f":"-'Plan Working A'!P50+-'Plan Working B'!P50","v":0},0]
[]
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["Debt Infusion",null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(C48:N48)","v":0}]
["Equity Infusion",null,{"$f":"IF(C47<0,C47,0)","v":{"$error":"#NAME?"}},{"$f":"IF(D47<0,D47,0)","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#NAME?"}]
["Interest Repayment",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[]
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[]
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[]
[]
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{"sheet":"P&L A","index":16,"n_rows":37,"n_cols":15,"rows_kept":37,"cut":false,"hidden":false,"merged":[]}
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