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["Committee","Veronica Montano-Pilch","NP Board Treasurer"]
[null,null,"MVPilch@gmail.com"]
[null,null,"(505) 977-3432"]
[null,"Martin Pilch","Finance Committee Chairperson"]
[null,null,"MartinPilch57@gmail.com"]
[null,null,"(505) 270-2248"]
[null,"Eric Schindwolf","Member"]
[null,null,"lekees@att.net"]
[null,null,"???"]
[null,"Heidi Ruffner","Member"]
[null,null,"jaruffn@q.com"]
[null,null,"???"]
[null,"Gary Clark","Member"]
[null,null,"gsclarkenm@q.com"]
[null,null,"???"]

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[]
["Effective Reserve 1/1/17"]
[null,"Bank accounts",366412.41]
[null,"Accounts receivable",-48822.98]
[null,"Other current assessts",5186.5]
[null,"Total liabilities",-23755.52]
[null,"Net assets",{"$f":"SUM(C3:C6)","v":299020.40999999997}]
[]
[null,"Management reserve",-50000]
[null,"Plumbing fixtures",-10000]
[]
[null,"Effective reserve",{"$f":"SUM(C7:C10)","v":239020.40999999997},{"$f":"SUM(D7:D10)","v":0}]

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(Thousands)\"))","v":191.37588687653778},{"$f":"CPI!DE4:FB4","v":{"$error":"#VALUE!"}},{"$f":"_xll.RiskMA2(0.035803,0.01586,0.90469,0.32967,-0.024156,-0.0099604,_xll.RiskTsSync(2,CPI!$AP$4:$DC$4))","v":1.0665303139264018E-2}]

{"sheet":"Inputs and Results","index":3,"n_rows":111,"n_cols":42,"rows_kept":111,"cut":false,"hidden":false,"merged":[]}
[null,null,null,null,null,null,null,null,null,null,"Manage Expenses (Some options are driven by tab entries)",null,null,null,"Baseline",null,null,null,"Dues Only",null,null,null,"Manage Expenses (Some options are driven by tab entries)",null,null,null,"Manage Income",null,null,null,"Growth Sensitivity",null,null,null,"HOA dues not CPI adjusted",null,null,null,"Other sources of income"]
[null,null,null,null,null,null,null,null,null,null,"Community Growth Assumptions/Options",null,null,null,"Community Growth Assumptions/Options",null,null,null,"Community Growth Assumptions/Options",null,null,null,"Community Growth Assumptions/Options",null,null,null,"Community Growth Assumptions/Options",null,null,null,"Community Growth Assumptions/Options",null,null,null,"Community Growth Assumptions/Options",null,null,null,"Community Growth Assumptions/Options"]
[null,null,null,null,null,null,null,null,null,null,"Community Birth",2007,null,null,"Community Birth",2007,null,null,"Community Birth",2007,null,null,"Community Birth",2007,null,null,"Community Birth",2007,null,null,"Community Birth",2007,null,null,"Community Birth",2007,null,null,"Community Birth",2007]
[null,2016,112,null,null,null,null,null,null,null,"Community Age (Yr)",{"$f":"YEAR(TODAY())-CommunityBirth","v":10},null,null,"Community Age (Yr)",{"$f":"YEAR(TODAY())-CommunityBirth","v":10},null,null,"Community Age (Yr)",{"$f":"YEAR(TODAY())-CommunityBirth","v":10},null,null,"Community Age (Yr)",{"$f":"YEAR(TODAY())-CommunityBirth","v":10},null,null,"Community Age (Yr)",{"$f":"YEAR(TODAY())-CommunityBirth","v":10},null,null,"Community Age (Yr)",{"$f":"YEAR(TODAY())-CommunityBirth","v":10},null,null,"Community Age (Yr)",{"$f":"YEAR(TODAY())-CommunityBirth","v":10},null,null,"Community Age (Yr)",{"$f":"YEAR(TODAY())-CommunityBirth","v":10}]
[null,2046,112,null,null,null,null,null,null,null,"Beginning Analysis Year",2017,null,null,"Beginning Analysis Year",2017,null,null,"Beginning Analysis Year",2017,null,null,"Beginning Analysis Year",2017,null,null,"Beginning Analysis Year",2017,null,null,"Beginning Analysis Year",2017,null,null,"Beginning Analysis Year",2017,null,null,"Beginning Analysis Year",2017]
[null,null,null,null,null,null,null,null,null,null,"Lots With Homes",29,{"$f":"MaxAvailLots-LotsWithHomes","v":78},null,"Lots With Homes",29,{"$f":"MaxAvailLots-LotsWithHomes","v":78},null,"Lots With Homes",29,{"$f":"MaxAvailLots-LotsWithHomes","v":78},null,"Lots With Homes",29,{"$f":"MaxAvailLots-LotsWithHomes","v":78},null,"Lots With Homes",29,{"$f":"MaxAvailLots-LotsWithHomes","v":78},null,"Lots With Homes",29,{"$f":"MaxAvailLots-LotsWithHomes","v":78},null,"Lots With Homes",29,{"$f":"MaxAvailLots-LotsWithHomes","v":78},null,"Lots With Homes",29,{"$f":"MaxAvailLots-LotsWithHomes","v":78}]
[null,null,null,null,null,null,null,null,null,null,"Sold Vacant Lots",42,{"$f":"MaxAvailLots-LotsWithHomes-SoldVacantLots","v":36},{"$f":"SUM(L6:L7)","v":71},"Sold Vacant Lots",42,{"$f":"MaxAvailLots-LotsWithHomes-SoldVacantLots","v":36},{"$f":"SUM(P6:P7)","v":71},"Sold Vacant Lots",42,{"$f":"MaxAvailLots-LotsWithHomes-SoldVacantLots","v":36},{"$f":"SUM(T6:T7)","v":71},"Sold Vacant Lots",42,{"$f":"MaxAvailLots-LotsWithHomes-SoldVacantLots","v":36},{"$f":"SUM(X6:X7)","v":71},"Sold Vacant Lots",42,{"$f":"MaxAvailLots-LotsWithHomes-SoldVacantLots","v":36},{"$f":"SUM(AB6:AB7)","v":71},"Sold Vacant Lots",42,{"$f":"MaxAvailLots-LotsWithHomes-SoldVacantLots","v":36},{"$f":"SUM(AF6:AF7)","v":71},"Sold Vacant Lots",42,{"$f":"MaxAvailLots-LotsWithHomes-SoldVacantLots","v":36},{"$f":"SUM(AJ6:AJ7)","v":71},"Sold Vacant Lots",42,{"$f":"MaxAvailLots-LotsWithHomes-SoldVacantLots","v":36},{"$f":"SUM(AN6:AN7)","v":71}]
[null,null,null,null,null,null,null,null,null,null,"Growth: Constant or Historically Random","ConstGrowth",null,null,"Growth: Constant or Historically Random","ConstGrowth",null,null,"Growth: Constant or Historically Random","ConstGrowth",null,null,"Growth: Constant or Historically Random","ConstGrowth",null,null,"Growth: Constant or Historically Random","ConstGrowth",null,null,"Growth: Constant or Historically Random","ConstGrowth",null,null,"Growth: Constant or Historically Random","ConstGrowth",null,null,"Growth: Constant or Historically Random","ConstGrowth"]
[null,null,null,null,null,null,null,null,null,null,"Build Rate (Homes/Yr)",3,null,{"$f":"IF(GrowthAssump=\"ConstGrowth\", \"Constant build rate\", \"BuildRate>0, Used for sale rate to build rate ratio\")","v":"Constant build rate"},"Build Rate (Homes/Yr)",3,null,{"$f":"IF(GrowthAssump=\"ConstGrowth\", \"Constant build rate\", \"BuildRate>0, Used for sale rate to build rate ratio\")","v":"Constant build rate"},"Build Rate (Homes/Yr)",3,null,{"$f":"IF(GrowthAssump=\"ConstGrowth\", \"Constant build rate\", \"BuildRate>0, Used for sale rate to build rate ratio\")","v":"Constant build rate"},"Build Rate (Homes/Yr)",3,null,{"$f":"IF(GrowthAssump=\"ConstGrowth\", \"Constant build rate\", \"BuildRate>0, Used for sale rate to build rate ratio\")","v":"Constant build rate"},"Build Rate (Homes/Yr)",3,null,{"$f":"IF(GrowthAssump=\"ConstGrowth\", \"Constant build rate\", \"BuildRate>0, Used for sale rate to build rate ratio\")","v":"Constant build rate"},"Build Rate (Homes/Yr)",1,null,{"$f":"IF(GrowthAssump=\"ConstGrowth\", \"Constant build rate\", \"BuildRate>0, Used for sale rate to build rate ratio\")","v":"Constant build rate"},"Build Rate (Homes/Yr)",3,null,{"$f":"IF(GrowthAssump=\"ConstGrowth\", \"Constant build rate\", \"BuildRate>0, Used for sale rate to build rate ratio\")","v":"Constant build rate"},"Build Rate (Homes/Yr)",3,null,{"$f":"IF(GrowthAssump=\"ConstGrowth\", \"Constant build rate\", \"BuildRate>0, Used for sale rate to build rate ratio\")","v":"Constant build rate"}]
[null,null,null,null,null,null,null,null,null,null,"Sales Rate of Dev/Vacant Lots (Lots/Yr)",3,null,{"$f":"IF(GrowthAssump=\"ConstGrowth\", \"Constant sales rate\", \"Used for sale rate to build rate ratio\")","v":"Constant sales rate"},"Sales Rate of Dev/Vacant Lots (Lots/Yr)",3,null,{"$f":"IF(GrowthAssump=\"ConstGrowth\", \"Constant sales rate\", \"Used for sale rate to build rate ratio\")","v":"Constant sales rate"},"Sales Rate of Dev/Vacant Lots (Lots/Yr)",3,null,{"$f":"IF(GrowthAssump=\"ConstGrowth\", \"Constant sales rate\", \"Used for sale rate to build rate ratio\")","v":"Constant sales rate"},"Sales Rate of Dev/Vacant Lots (Lots/Yr)",3,null,{"$f":"IF(GrowthAssump=\"ConstGrowth\", \"Constant sales rate\", \"Used for sale rate to build rate ratio\")","v":"Constant sales rate"},"Sales Rate of Dev/Vacant Lots (Lots/Yr)",3,null,{"$f":"IF(GrowthAssump=\"ConstGrowth\", \"Constant sales rate\", \"Used for sale rate to build rate ratio\")","v":"Constant sales rate"},"Sales Rate of Dev/Vacant Lots (Lots/Yr)",1,null,{"$f":"IF(GrowthAssump=\"ConstGrowth\", \"Constant sales rate\", \"Used for sale rate to build rate ratio\")","v":"Constant sales rate"},"Sales Rate of Dev/Vacant Lots (Lots/Yr)",3,null,{"$f":"IF(GrowthAssump=\"ConstGrowth\", \"Constant sales rate\", \"Used for sale rate to build rate ratio\")","v":"Constant sales rate"},"Sales Rate of Dev/Vacant Lots (Lots/Yr)",3,null,{"$f":"IF(GrowthAssump=\"ConstGrowth\", \"Constant sales rate\", \"Used for sale rate to build rate ratio\")","v":"Constant sales rate"}]
[null,null,null,null,null,null,null,null,null,null,"Cap On Sold Lots",{"$f":"IF(GrowthAssump=\"ConstGrowth\", MaxAvailLots,105)","v":107},107,"Developer may keep 2, Horton's may not subdivide, 2 undevelopable lots","Cap On Sold Lots",{"$f":"IF(GrowthAssump=\"ConstGrowth\", MaxAvailLots,105)","v":107},107,"Developer may keep 2, Horton's may not subdivide, 2 undevelopable lots","Cap On Sold Lots",{"$f":"IF(GrowthAssump=\"ConstGrowth\", MaxAvailLots,105)","v":107},107,"Developer may keep 2, Horton's may not subdivide, 2 undevelopable lots","Cap On Sold Lots",{"$f":"IF(GrowthAssump=\"ConstGrowth\", MaxAvailLots,105)","v":107},107,"Developer may keep 2, Horton's may not subdivide, 2 undevelopable lots","Cap On Sold Lots",{"$f":"IF(GrowthAssump=\"ConstGrowth\", MaxAvailLots,105)","v":107},107,"Developer may keep 2, Horton's may not subdivide, 2 undevelopable lots","Cap On Sold Lots",{"$f":"IF(GrowthAssump=\"ConstGrowth\", MaxAvailLots,105)","v":107},107,"Developer may keep 2, Horton's may not subdivide, 2 undevelopable lots","Cap On Sold Lots",{"$f":"IF(GrowthAssump=\"ConstGrowth\", MaxAvailLots,105)","v":107},107,"Developer may keep 2, Horton's may not subdivide, 2 undevelopable lots","Cap On Sold Lots",{"$f":"IF(GrowthAssump=\"ConstGrowth\", MaxAvailLots,105)","v":107},107,"Developer may keep 2, Horton's may not subdivide, 2 undevelopable lots"]
[null,null,null,null,null,null,null,null,null,null,"Cap On Lots With Homes",{"$f":"IF(GrowthAssump=\"ConstGrowth\", MaxHomes,101)","v":104},104,"Some lots held for privacy or investment and never built on","Cap On Lots With Homes",{"$f":"IF(GrowthAssump=\"ConstGrowth\", MaxHomes,101)","v":104},104,"Some lots held for privacy or investment and never built on","Cap On Lots With Homes",{"$f":"IF(GrowthAssump=\"ConstGrowth\", MaxHomes,101)","v":104},104,"Some lots held for privacy or investment and never built on","Cap On Lots With Homes",{"$f":"IF(GrowthAssump=\"ConstGrowth\", MaxHomes,101)","v":104},104,"Some lots held for privacy or investment and never built on","Cap On Lots With Homes",{"$f":"IF(GrowthAssump=\"ConstGrowth\", MaxHomes,101)","v":104},104,"Some lots held for privacy or investment and never built on","Cap On Lots With Homes",{"$f":"IF(GrowthAssump=\"ConstGrowth\", MaxHomes,101)","v":104},104,"Some lots held for privacy or investment and never built on","Cap On Lots With Homes",{"$f":"IF(GrowthAssump=\"ConstGrowth\", MaxHomes,101)","v":104},104,"Some lots held for privacy or investment and never built on","Cap On Lots With Homes",{"$f":"IF(GrowthAssump=\"ConstGrowth\", MaxHomes,101)","v":104},104,"Some lots held for privacy or investment and never built on"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,"Income",null,null,"Additional \"minor\" options on Operational Income tab","Income",null,null,"Additional \"minor\" options on Operational Income tab","Income",null,null,"Additional \"minor\" options on Operational Income tab","Income",null,null,"Additional \"minor\" options on Operational Income tab","Income",null,null,"Additional \"minor\" options on Operational Income tab","Income",null,null,"Additional \"minor\" options on Operational Income tab","Income",null,null,"Additional \"minor\" options on Operational Income tab","Income",null,null,"Additional \"minor\" options on Operational Income tab"]
[null,null,null,null,null,null,null,null,null,null,"Contant or Random Inflation Selection","Constant",null,"Inflation always applied to expenses and to Income only if selected","Contant or Random Inflation Selection","Constant",null,"Inflation always applied to expenses and to Income only if selected","Contant or Random Inflation Selection","Constant",null,"Inflation always applied to expenses and to Income only if selected","Contant or Random Inflation Selection","Constant",null,"Inflation always applied to expenses and to Income only if selected","Contant or Random Inflation Selection","Constant",null,"Inflation always applied to expenses and to Income only if selected","Contant or Random Inflation Selection","Constant",null,"Inflation always applied to expenses and to Income only if selected","Contant or Random Inflation Selection","Constant",null,"Inflation always applied to expenses and to Income only if selected","Contant or Random Inflation Selection","Constant",null,"Inflation always applied to expenses and to Income only if selected"]
[null,null,null,null,null,null,null,null,null,null,"Future Inflation %",0.03,null,{"$f":"IF(ConstantOrRandomInflation=\"Random\",\"Not Used: Inflation is random prediction based on historical trends, see CPI tab\",\"\")","v":""},"Future Inflation %",0.03,null,{"$f":"IF(ConstantOrRandomInflation=\"Random\",\"Not Used: Inflation is random prediction based on historical trends, see CPI tab\",\"\")","v":""},"Future Inflation %",0.03,null,{"$f":"IF(ConstantOrRandomInflation=\"Random\",\"Not Used: Inflation is random prediction based on historical trends, see CPI tab\",\"\")","v":""},"Future Inflation %",0.03,null,{"$f":"IF(ConstantOrRandomInflation=\"Random\",\"Not Used: Inflation is random prediction based on historical trends, see CPI tab\",\"\")","v":""},"Future Inflation %",0.03,null,{"$f":"IF(ConstantOrRandomInflation=\"Random\",\"Not Used: Inflation is random prediction based on historical trends, see CPI tab\",\"\")","v":""},"Future Inflation %",0.03,null,{"$f":"IF(ConstantOrRandomInflation=\"Random\",\"Not Used: Inflation is random prediction based on historical trends, see CPI tab\",\"\")","v":""},"Future Inflation %",0.03,null,{"$f":"IF(ConstantOrRandomInflation=\"Random\",\"Not Used: Inflation is random prediction based on historical trends, see CPI tab\",\"\")","v":""},"Future Inflation %",0.03,null,{"$f":"IF(ConstantOrRandomInflation=\"Random\",\"Not Used: Inflation is random prediction based on historical trends, see CPI tab\",\"\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,"Inflate HOA Dues?","Yes",null,"Expenses are always inflated","Inflate HOA Dues?","Yes",null,"Expenses are always inflated","Inflate HOA Dues?","Yes",null,"Expenses are always inflated","Inflate HOA Dues?","Yes",null,"Expenses are always inflated","Inflate HOA Dues?","Yes",null,"Expenses are always inflated","Inflate HOA Dues?","Yes",null,"Expenses are always inflated","Inflate HOA Dues?","No",null,"Expenses are always inflated","Inflate HOA Dues?","Yes",null,"Expenses are always inflated"]
[null,null,null,null,null,null,null,null,null,null,"Inflate All Other Sources of Income?","Yes",null,"Expenses are always inflated","Inflate All Other Sources of Income?","Yes",null,"Expenses are always inflated","Inflate All Other Sources of Income?","Yes",null,"Expenses are always inflated","Inflate All Other Sources of Income?","Yes",null,"Expenses are always inflated","Inflate All Other Sources of Income?","Yes",null,"Expenses are always inflated","Inflate All Other Sources of Income?","Yes",null,"Expenses are always inflated","Inflate All Other Sources of Income?","Yes",null,"Expenses are always inflated","Inflate All Other Sources of Income?","Yes",null,"Expenses are always inflated"]
[null,null,null,null,null,null,null,null,null,null,"Home Owner Dues",160,null,"135/160","Home Owner Dues",160,null,"135/160","Home Owner Dues",450,null,"135/160","Home Owner Dues",160,null,"135/160","Home Owner Dues",160,null,"135/160","Home Owner Dues",160,null,"135/160","Home Owner Dues",160,null,"135/160","Home Owner Dues",160,null,"135/160"]
[null,null,null,null,null,null,null,null,null,null,"Lot Owner Dues",90,null,"75/90","Lot Owner Dues",90,null,"75/90","Lot Owner Dues",225,null,"75/90","Lot Owner Dues",90,null,"75/90","Lot Owner Dues",90,null,"75/90","Lot Owner Dues",90,null,"75/90","Lot Owner Dues",90,null,"75/90","Lot Owner Dues",90,null,"75/90"]
[null,null,null,null,null,null,null,null,null,null,"Home Owner Dues Defaults",0,null,"Number of Homes","Home Owner Dues Defaults",0,null,"Number of Homes","Home Owner Dues Defaults",0,null,"Number of Homes","Home Owner Dues Defaults",0,null,"Number of Homes","Home Owner Dues Defaults",0,null,"Number of Homes","Home Owner Dues Defaults",0,null,"Number of Homes","Home Owner Dues Defaults",0,null,"Number of Homes","Home Owner Dues Defaults",0,null,"Number of Homes"]
[null,null,null,null,null,null,null,null,null,null,"Lot Owner Dues Defaults",0,null,"Number of Lots","Lot Owner Dues Defaults",0,null,"Number of Lots","Lot Owner Dues Defaults",0,null,"Number of Lots","Lot Owner Dues Defaults",0,null,"Number of Lots","Lot Owner Dues Defaults",0,null,"Number of Lots","Lot Owner Dues Defaults",0,null,"Number of Lots","Lot Owner Dues Defaults",0,null,"Number of Lots","Lot Owner Dues Defaults",0,null,"Number of Lots"]
[null,null,null,null,null,null,null,null,null,null,"Rent Club House Apartment","Yes",null,null,"Rent Club House Apartment","Yes",null,null,"Rent Club House Apartment","No",null,null,"Rent Club House Apartment","Yes",null,null,"Rent Club House Apartment","Yes",null,null,"Rent Club House Apartment","Yes",null,null,"Rent Club House Apartment","Yes",null,null,"Rent Club House Apartment","Yes"]
[null,null,null,null,null,null,null,null,null,null,null,950,null,{"$f":"IF(RentClubHouseApt=\"Yes\",\"$/month\",\"Not Used\")","v":"$/month"},null,950,null,{"$f":"IF(RentClubHouseApt=\"Yes\",\"$/month\",\"Not Used\")","v":"$/month"},null,950,null,{"$f":"IF(RentClubHouseApt=\"Yes\",\"$/month\",\"Not Used\")","v":"$/month"},null,950,null,{"$f":"IF(RentClubHouseApt=\"Yes\",\"$/month\",\"Not Used\")","v":"$/month"},null,950,null,{"$f":"IF(RentClubHouseApt=\"Yes\",\"$/month\",\"Not Used\")","v":"$/month"},null,950,null,{"$f":"IF(RentClubHouseApt=\"Yes\",\"$/month\",\"Not Used\")","v":"$/month"},null,950,null,{"$f":"IF(RentClubHouseApt=\"Yes\",\"$/month\",\"Not Used\")","v":"$/month"},null,950,null,{"$f":"IF(RentClubHouseApt=\"Yes\",\"$/month\",\"Not Used\")","v":"$/month"}]
[null,null,null,null,null,null,null,null,null,null,"Rent Shop Apartment","Yes",null,null,"Rent Shop Apartment","Yes",null,null,"Rent Shop Apartment","No",null,null,"Rent Shop Apartment","Yes",null,null,"Rent Shop Apartment","Yes",null,null,"Rent Shop Apartment","Yes",null,null,"Rent Shop Apartment","Yes",null,null,"Rent Shop Apartment","Yes"]
[null,null,null,null,null,null,null,null,null,null,null,760,null,{"$f":"IF(RentShopApt=\"Yes\",\"$/month\",\"Not Used\")","v":"$/month"},null,760,null,{"$f":"IF(RentShopApt=\"Yes\",\"$/month\",\"Not Used\")","v":"$/month"},null,760,null,{"$f":"IF(RentShopApt=\"Yes\",\"$/month\",\"Not Used\")","v":"$/month"},null,760,null,{"$f":"IF(RentShopApt=\"Yes\",\"$/month\",\"Not Used\")","v":"$/month"},null,760,null,{"$f":"IF(RentShopApt=\"Yes\",\"$/month\",\"Not Used\")","v":"$/month"},null,760,null,{"$f":"IF(RentShopApt=\"Yes\",\"$/month\",\"Not Used\")","v":"$/month"},null,760,null,{"$f":"IF(RentShopApt=\"Yes\",\"$/month\",\"Not Used\")","v":"$/month"},null,760,null,{"$f":"IF(RentShopApt=\"Yes\",\"$/month\",\"Not Used\")","v":"$/month"}]
[null,null,null,null,null,null,null,null,null,null,"Investment Account Beginning Balance",{"$f":"'NP Balance Sheet'!C12","v":239020.40999999997},null,null,"Investment Account Beginning Balance",{"$f":"'NP Balance Sheet'!G12","v":0},null,null,"Investment Account Beginning Balance",{"$f":"'NP Balance Sheet'!K12","v":0},null,null,"Investment Account Beginning Balance",{"$f":"'NP Balance Sheet'!O12","v":0},null,null,"Investment Account Beginning Balance",{"$f":"'NP Balance Sheet'!S12","v":0},null,null,"Investment Account Beginning Balance",{"$f":"'NP Balance Sheet'!W12","v":0},null,null,"Investment Account Beginning Balance",{"$f":"'NP Balance Sheet'!AA12","v":0},null,null,"Investment Account Beginning Balance",{"$f":"'NP Balance Sheet'!AE12","v":0}]
[null,null,null,null,null,null,null,null,null,null,"Investment Account Interest Rate",1.1000000000000001E-3,null,"0.11% Baseline","Investment Account Interest Rate",1.1000000000000001E-3,null,"0.11% Baseline","Investment Account Interest Rate",1.1000000000000001E-3,null,"0.11% Baseline","Investment Account Interest Rate",1.1000000000000001E-3,null,"0.11% Baseline","Investment Account Interest Rate",0.02,null,"0.11% Baseline","Investment Account Interest Rate",0.02,null,"0.11% Baseline","Investment Account Interest Rate",0.02,null,"0.11% Baseline","Investment Account Interest Rate",0.02,null,"0.11% Baseline"]
[null,null,null,null,null,null,null,null,null,null,"Sell External Wellness Memberships?","No",null,null,"Sell External Wellness Memberships?","No",null,null,"Sell External Wellness Memberships?","No",null,null,"Sell External Wellness Memberships?","No",null,null,"Sell External Wellness Memberships?","No",null,null,"Sell External Wellness Memberships?","No",null,null,"Sell External Wellness Memberships?","No",null,null,"Sell External Wellness Memberships?","No"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,"Wedding and Corporate Event Options",null,null,null,"Wedding and Corporate Event Options",null,null,null,"Wedding and Corporate Event Options",null,null,null,"Wedding and Corporate Event Options",null,null,null,"Wedding and Corporate Event Options",null,null,null,"Wedding and Corporate Event Options",null,null,null,"Wedding and Corporate Event Options",null,null,null,"Wedding and Corporate Event Options"]
[null,null,null,null,null,null,null,null,null,null,"Conduct Weddings?","Yes",null,null,"Conduct Weddings?","Yes",null,null,"Conduct Weddings?","No",null,null,"Conduct Weddings?","Yes",null,null,"Conduct Weddings?","Yes",null,null,"Conduct Weddings?","Yes",null,null,"Conduct Weddings?","Yes",null,null,"Conduct Weddings?","Yes"]
[null,null,null,null,null,null,null,null,null,null,"Initial Number of Weddings Today",50,null,"52 allowed, but never sell what you are allowed, 48 representative","Initial Number of Weddings Today",50,null,"52 allowed, but never sell what you are allowed, 48 representative","Initial Number of Weddings Today",50,null,"52 allowed, but never sell what you are allowed, 48 representative","Initial Number of Weddings Today",50,null,"52 allowed, but never sell what you are allowed, 48 representative","Initial Number of Weddings Today",50,null,"52 allowed, but never sell what you are allowed, 48 representative","Initial Number of Weddings Today",50,null,"52 allowed, but never sell what you are allowed, 48 representative","Initial Number of Weddings Today",50,null,"52 allowed, but never sell what you are allowed, 48 representative","Initial Number of Weddings Today",50,null,"52 allowed, but never sell what you are allowed, 48 representative"]
[null,null,null,null,null,null,null,null,null,null,"Event Planner (ClubHouse Mgr)",28,null,"hr/wk","Event Planner (ClubHouse Mgr)",28,null,"hr/wk","Event Planner (ClubHouse Mgr)",28,null,"hr/wk","Event Planner (ClubHouse Mgr)",28,null,"hr/wk","Event Planner (ClubHouse Mgr)",28,null,"hr/wk","Event Planner (ClubHouse Mgr)",28,null,"hr/wk","Event Planner (ClubHouse Mgr)",28,null,"hr/wk","Event Planner (ClubHouse Mgr)",28,null,"hr/wk"]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"ClubHouseMgrRate","v":19},null,"$/hr",null,{"$f":"ClubHouseMgrRate","v":19},null,"$/hr",null,{"$f":"ClubHouseMgrRate","v":19},null,"$/hr",null,{"$f":"ClubHouseMgrRate","v":19},null,"$/hr",null,{"$f":"ClubHouseMgrRate","v":19},null,"$/hr",null,{"$f":"ClubHouseMgrRate","v":19},null,"$/hr",null,{"$f":"ClubHouseMgrRate","v":19},null,"$/hr",null,{"$f":"ClubHouseMgrRate","v":19},null,"$/hr"]
[null,null,null,null,null,null,null,null,null,null,"Corporate Events?","No",null,{"$f":"IF(CorpEventOption=\"Yes\",\"Number of corp events = 52 - number of med allowed weddings\",\"\")","v":""},"Corporate Events?","No",null,{"$f":"IF(CorpEventOption=\"Yes\",\"Number of corp events = 52 - number of med allowed weddings\",\"\")","v":""},"Corporate Events?","No",null,{"$f":"IF(CorpEventOption=\"Yes\",\"Number of corp events = 52 - number of med allowed weddings\",\"\")","v":""},"Corporate Events?","No",null,{"$f":"IF(CorpEventOption=\"Yes\",\"Number of corp events = 52 - number of med allowed weddings\",\"\")","v":""},"Corporate Events?","No",null,{"$f":"IF(CorpEventOption=\"Yes\",\"Number of corp events = 52 - number of med allowed weddings\",\"\")","v":""},"Corporate Events?","No",null,{"$f":"IF(CorpEventOption=\"Yes\",\"Number of corp events = 52 - number of med allowed weddings\",\"\")","v":""},"Corporate Events?","No",null,{"$f":"IF(CorpEventOption=\"Yes\",\"Number of corp events = 52 - number of med allowed weddings\",\"\")","v":""},"Corporate Events?","No",null,{"$f":"IF(CorpEventOption=\"Yes\",\"Number of corp events = 52 - number of med allowed weddings\",\"\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,"Event Manager",21,null,"hr/wk","Event Manager",21,null,"hr/wk","Event Manager",21,null,"hr/wk","Event Manager",21,null,"hr/wk","Event Manager",21,null,"hr/wk","Event Manager",21,null,"hr/wk","Event Manager",21,null,"hr/wk","Event Manager",21,null,"hr/wk"]
[null,null,null,null,null,null,null,null,null,null,null,15,null,"$/hr",null,15,null,"$/hr",null,15,null,"$/hr",null,15,null,"$/hr",null,15,null,"$/hr",null,15,null,"$/hr",null,15,null,"$/hr",null,15,null,"$/hr"]
[null,null,null,null,null,null,null,null,null,null,"BookKeeper",2,null,"hr/event","BookKeeper",2,null,"hr/event","BookKeeper",2,null,"hr/event","BookKeeper",2,null,"hr/event","BookKeeper",2,null,"hr/event","BookKeeper",2,null,"hr/event","BookKeeper",2,null,"hr/event","BookKeeper",2,null,"hr/event"]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"AccountantBookkeeperRate","v":40},null,"$/hr",null,{"$f":"AccountantBookkeeperRate","v":40},null,"$/hr",null,{"$f":"AccountantBookkeeperRate","v":40},null,"$/hr",null,{"$f":"AccountantBookkeeperRate","v":40},null,"$/hr",null,{"$f":"AccountantBookkeeperRate","v":40},null,"$/hr",null,{"$f":"AccountantBookkeeperRate","v":40},null,"$/hr",null,{"$f":"AccountantBookkeeperRate","v":40},null,"$/hr",null,{"$f":"AccountantBookkeeperRate","v":40},null,"$/hr"]
[null,null,null,null,null,null,null,null,null,null,"Event Staff",10,null,"paid hr/wed","Event Staff",10,null,"paid hr/wed","Event Staff",10,null,"paid hr/wed","Event Staff",10,null,"paid hr/wed","Event Staff",10,null,"paid hr/wed","Event Staff",10,null,"paid hr/wed","Event Staff",10,null,"paid hr/wed","Event Staff",10,null,"paid hr/wed"]
[null,null,null,null,null,null,null,null,null,null,null,8,null,"hr/corp-event",null,8,null,"hr/corp-event",null,8,null,"hr/corp-event",null,8,null,"hr/corp-event",null,8,null,"hr/corp-event",null,8,null,"hr/corp-event",null,8,null,"hr/corp-event",null,8,null,"hr/corp-event"]
[null,null,null,null,null,null,null,null,null,null,null,12,null,"$/hr",null,12,null,"$/hr",null,12,null,"$/hr",null,12,null,"$/hr",null,12,null,"$/hr",null,12,null,"$/hr",null,12,null,"$/hr",null,12,null,"$/hr"]
[null,null,null,null,null,null,null,null,null,null,"Security",0,null,"hr/wed","Security",0,null,"hr/wed","Security",0,null,"hr/wed","Security",0,null,"hr/wed","Security",0,null,"hr/wed","Security",0,null,"hr/wed","Security",0,null,"hr/wed","Security",0,null,"hr/wed"]
[null,null,null,null,null,null,null,null,null,null,null,100,null,"$/hr",null,100,null,"$/hr",null,100,null,"$/hr",null,100,null,"$/hr",null,100,null,"$/hr",null,100,null,"$/hr",null,100,null,"$/hr",null,100,null,"$/hr"]
[null,null,null,null,null,null,null,null,null,null,"Number of Weddings in 30 yrs",{"$f":"Income!AK32","v":38},null,"Computed based on planned or required reduction in weddings","Number of Weddings in 30 yrs",{"$f":"Income!AO32","v":38},null,"Computed based on planned or required reduction in weddings","Number of Weddings in 30 yrs",{"$f":"Income!AS32","v":38},null,"Computed based on planned or required reduction in weddings","Number of Weddings in 30 yrs",{"$f":"Income!AW32","v":38},null,"Computed based on planned or required reduction in weddings","Number of Weddings in 30 yrs",{"$f":"Income!BA32","v":38},null,"Computed based on planned or required reduction in weddings","Number of Weddings in 30 yrs",{"$f":"Income!BE32","v":38},null,"Computed based on planned or required reduction in weddings","Number of Weddings in 30 yrs",{"$f":"Income!BI32","v":0},null,"Computed based on planned or required reduction in weddings","Number of Weddings in 30 yrs",{"$f":"Income!BM32","v":0},null,"Computed based on planned or required reduction in weddings"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,"Operating Costs Recurring on Annual Basis",null,null,"Additional \"minor\" options on Operating Costs tab","Operating Costs Recurring on Annual Basis",null,null,"Additional \"minor\" options on Operating Costs tab","Operating Costs Recurring on Annual Basis",null,null,"Additional \"minor\" options on Operating Costs tab","Operating Costs Recurring on Annual Basis",null,null,"Additional \"minor\" options on Operating Costs tab","Operating Costs Recurring on Annual Basis",null,null,"Additional \"minor\" options on Operating Costs tab","Operating Costs Recurring on Annual Basis",null,null,"Additional \"minor\" options on Operating Costs tab","Operating Costs Recurring on Annual Basis",null,null,"Additional \"minor\" options on Operating Costs tab","Operating Costs Recurring on Annual Basis",null,null,"Additional \"minor\" options on Operating Costs tab"]
[null,null,null,null,null,null,null,null,null,null,"Club House Manager",12,null,"hrs/wk on HOA business, not weddings","Club House Manager",12,null,"hrs/wk on HOA business, not weddings","Club House Manager",12,null,"hrs/wk on HOA business, not weddings","Club House Manager",12,null,"hrs/wk on HOA business, not weddings","Club House Manager",12,null,"hrs/wk on HOA business, not weddings","Club House Manager",12,null,"hrs/wk on HOA business, not weddings","Club House Manager",12,null,"hrs/wk on HOA business, not weddings","Club House Manager",12,null,"hrs/wk on HOA business, not weddings"]
[null,null,null,null,null,null,null,null,null,null,null,19,null,"$/hr",null,19,null,"$/hr",null,19,null,"$/hr",null,19,null,"$/hr",null,19,null,"$/hr",null,19,null,"$/hr",null,19,null,"$/hr",null,19,null,"$/hr"]
[null,null,null,null,null,null,null,null,null,null,"Assistant Club House Manager",9,null,"hrs/wk on HOA business, not weddings","Assistant Club House Manager",9,null,"hrs/wk on HOA business, not weddings","Assistant Club House Manager",9,null,"hrs/wk on HOA business, not weddings","Assistant Club House Manager",9,null,"hrs/wk on HOA business, not weddings","Assistant Club House Manager",9,null,"hrs/wk on HOA business, not weddings","Assistant Club House Manager",9,null,"hrs/wk on HOA business, not weddings","Assistant Club House Manager",9,null,"hrs/wk on HOA business, not weddings","Assistant Club House Manager",9,null,"hrs/wk on HOA business, not weddings"]
[null,null,null,null,null,null,null,null,null,null,null,15,null,"$/hr",null,15,null,"$/hr",null,15,null,"$/hr",null,15,null,"$/hr",null,15,null,"$/hr",null,15,null,"$/hr",null,15,null,"$/hr",null,15,null,"$/hr"]
[null,null,null,null,null,null,null,null,null,null,"Bookkeeper Contractor",4,null,"hrs/wk on HOA business, not weddings","Bookkeeper Contractor",4,null,"hrs/wk on HOA business, not weddings","Bookkeeper Contractor",4,null,"hrs/wk on HOA business, not weddings","Bookkeeper Contractor",4,null,"hrs/wk on HOA business, not weddings","Bookkeeper Contractor",4,null,"hrs/wk on HOA business, not weddings","Bookkeeper Contractor",4,null,"hrs/wk on HOA business, not weddings","Bookkeeper Contractor",4,null,"hrs/wk on HOA business, not weddings","Bookkeeper Contractor",4,null,"hrs/wk on HOA business, not weddings"]
[null,null,null,null,null,null,null,null,null,null,null,40,null,"$/hr",null,40,null,"$/hr",null,40,null,"$/hr",null,40,null,"$/hr",null,40,null,"$/hr",null,40,null,"$/hr",null,40,null,"$/hr",null,40,null,"$/hr"]
[null,null,null,null,null,null,null,null,null,null,"Employer Paid Social Security Tax %",6.25E-2,null,"For employee's, not contractors","Employer Paid Social Security Tax %",6.25E-2,null,"For employee's, not contractors","Employer Paid Social Security Tax %",6.25E-2,null,"For employee's, not contractors","Employer Paid Social Security Tax %",6.25E-2,null,"For employee's, not contractors","Employer Paid Social Security Tax %",6.25E-2,null,"For employee's, not contractors","Employer Paid Social Security Tax %",6.25E-2,null,"For employee's, not contractors","Employer Paid Social Security Tax %",6.25E-2,null,"For employee's, not contractors","Employer Paid Social Security Tax %",6.25E-2,null,"For employee's, not contractors"]
[null,null,null,null,null,null,null,null,null,null,"Employer Paid Medicare/Medicade Tax %",1.4500000000000001E-2,null,"For employee's, not contractors","Employer Paid Medicare/Medicade Tax %",1.4500000000000001E-2,null,"For employee's, not contractors","Employer Paid Medicare/Medicade Tax %",1.4500000000000001E-2,null,"For employee's, not contractors","Employer Paid Medicare/Medicade Tax %",1.4500000000000001E-2,null,"For employee's, not contractors","Employer Paid Medicare/Medicade Tax %",1.4500000000000001E-2,null,"For employee's, not contractors","Employer Paid Medicare/Medicade Tax %",1.4500000000000001E-2,null,"For employee's, not contractors","Employer Paid Medicare/Medicade Tax %",1.4500000000000001E-2,null,"For employee's, not contractors","Employer Paid Medicare/Medicade Tax %",1.4500000000000001E-2,null,"For employee's, not contractors"]
[null,null,null,null,null,null,null,null,null,null,"Employer Paid Unemployment Insurance %",0.02,null,"For employee's, not contractors","Employer Paid Unemployment Insurance %",0.02,null,"For employee's, not contractors","Employer Paid Unemployment Insurance %",0.02,null,"For employee's, not contractors","Employer Paid Unemployment Insurance %",0.02,null,"For employee's, not contractors","Employer Paid Unemployment Insurance %",0.02,null,"For employee's, not contractors","Employer Paid Unemployment Insurance %",0.02,null,"For employee's, not contractors","Employer Paid Unemployment Insurance %",0.02,null,"For employee's, not contractors","Employer Paid Unemployment Insurance %",0.02,null,"For employee's, not contractors"]
[null,null,null,null,null,null,null,null,null,null,"Workman's Comp Insurance",5,null,"$/person/quarter","Workman's Comp Insurance",5,null,"$/person/quarter","Workman's Comp Insurance",5,null,"$/person/quarter","Workman's Comp Insurance",5,null,"$/person/quarter","Workman's Comp Insurance",5,null,"$/person/quarter","Workman's Comp Insurance",5,null,"$/person/quarter","Workman's Comp Insurance",5,null,"$/person/quarter","Workman's Comp Insurance",5,null,"$/person/quarter"]
[null,null,null,null,null,null,null,null,null,null,"Utility Conservation Factor",0.05,null,"Savings as a % through conservation","Utility Conservation Factor",0,null,"Savings as a % through conservation","Utility Conservation Factor",0,null,"Savings as a % through conservation","Utility Conservation Factor",0.05,null,"Savings as a % through conservation","Utility Conservation Factor",0.05,null,"Savings as a % through conservation","Utility Conservation Factor",0.05,null,"Savings as a % through conservation","Utility Conservation Factor",0.05,null,"Savings as a % through conservation","Utility Conservation Factor",0.05,null,"Savings as a % through conservation"]
[null,null,null,null,null,null,null,null,null,null,"Tax Status",{"$f":"IF(AND(RentClubHouseApt=\"No\",RentShopApt=\"No\",WeddingOption=\"No\"),\"TaxExempt\", \"CorpTaxRates\")","v":"CorpTaxRates"},null,{"$f":"IF(TaxStatus=\"TaxExempt\",\"No business income, qualify as a 501C4 tax exempt organization\", \"All income taxable on corporate rates\")","v":"All income taxable on corporate rates"},"Tax Status",{"$f":"IF(AND(RentClubHouseApt=\"No\",RentShopApt=\"No\",WeddingOption=\"No\"),\"TaxExempt\", \"CorpTaxRates\")","v":"CorpTaxRates"},null,{"$f":"IF(TaxStatus=\"TaxExempt\",\"No business income, qualify as a 501C4 tax exempt organization\", \"All income taxable on corporate rates\")","v":"All income taxable on corporate rates"},"Tax Status",{"$f":"IF(AND(RentClubHouseApt=\"No\",RentShopApt=\"No\",WeddingOption=\"No\"),\"TaxExempt\", \"CorpTaxRates\")","v":"CorpTaxRates"},null,{"$f":"IF(TaxStatus=\"TaxExempt\",\"No business income, qualify as a 501C4 tax exempt organization\", \"All income taxable on corporate rates\")","v":"All income taxable on corporate rates"},"Tax Status",{"$f":"IF(AND(RentClubHouseApt=\"No\",RentShopApt=\"No\",WeddingOption=\"No\"),\"TaxExempt\", \"CorpTaxRates\")","v":"CorpTaxRates"},null,{"$f":"IF(TaxStatus=\"TaxExempt\",\"No business income, qualify as a 501C4 tax exempt organization\", \"All income taxable on corporate rates\")","v":"All income taxable on corporate rates"},"Tax Status",{"$f":"IF(AND(RentClubHouseApt=\"No\",RentShopApt=\"No\",WeddingOption=\"No\"),\"TaxExempt\", \"CorpTaxRates\")","v":"CorpTaxRates"},null,{"$f":"IF(TaxStatus=\"TaxExempt\",\"No business income, qualify as a 501C4 tax exempt organization\", \"All income taxable on corporate rates\")","v":"All income taxable on corporate rates"},"Tax Status",{"$f":"IF(AND(RentClubHouseApt=\"No\",RentShopApt=\"No\",WeddingOption=\"No\"),\"TaxExempt\", \"CorpTaxRates\")","v":"CorpTaxRates"},null,{"$f":"IF(TaxStatus=\"TaxExempt\",\"No business income, qualify as a 501C4 tax exempt organization\", \"All income taxable on corporate rates\")","v":"All income taxable on corporate rates"},"Tax Status",{"$f":"IF(AND(RentClubHouseApt=\"No\",RentShopApt=\"No\",WeddingOption=\"No\"),\"TaxExempt\", \"CorpTaxRates\")","v":"CorpTaxRates"},null,{"$f":"IF(TaxStatus=\"TaxExempt\",\"No business income, qualify as a 501C4 tax exempt organization\", \"All income taxable on corporate rates\")","v":"All income taxable on corporate rates"},"Tax Status",{"$f":"IF(AND(RentClubHouseApt=\"No\",RentShopApt=\"No\",WeddingOption=\"No\"),\"TaxExempt\", \"CorpTaxRates\")","v":"CorpTaxRates"},null,{"$f":"IF(TaxStatus=\"TaxExempt\",\"No business income, qualify as a 501C4 tax exempt organization\", \"All income taxable on corporate rates\")","v":"All income taxable on corporate rates"}]
[null,null,null,null,null,null,null,null,null,null,"Annual Maintenance/Repairs/Replacements",null,null,null,"Annual Maintenance/Repairs/Replacements",null,null,null,"Annual Maintenance/Repairs/Replacements",null,null,null,"Annual Maintenance/Repairs/Replacements",null,null,null,"Annual Maintenance/Repairs/Replacements",null,null,null,"Annual Maintenance/Repairs/Replacements",null,null,null,"Annual Maintenance/Repairs/Replacements",null,null,null,"Annual Maintenance/Repairs/Replacements"]
[null,null,null,null,null,null,null,null,null,null,"Reserve Expense Option","Yes",null,"Include reserve expenses in the model?","Reserve Expense Option","Yes",null,"Include reserve expenses in the model?","Reserve Expense Option","Yes",null,"Include reserve expenses in the model?","Reserve Expense Option","Yes",null,"Include reserve expenses in the model?","Reserve Expense Option","Yes",null,"Include reserve expenses in the model?","Reserve Expense Option","Yes",null,"Include reserve expenses in the model?","Reserve Expense Option","Yes",null,"Include reserve expenses in the model?","Reserve Expense Option","Yes",null,"Include reserve expenses in the model?"]
[null,null,null,null,null,null,null,null,null,null,"Maintenance Person",40,null,"hrs/wk on HOA business","Maintenance Person",40,null,"hrs/wk on HOA business","Maintenance Person",40,null,"hrs/wk on HOA business","Maintenance Person",40,null,"hrs/wk on HOA business","Maintenance Person",40,null,"hrs/wk on HOA business","Maintenance Person",40,null,"hrs/wk on HOA business","Maintenance Person",40,null,"hrs/wk on HOA business","Maintenance Person",40,null,"hrs/wk on HOA business"]
[null,null,null,null,null,null,null,null,null,null,null,19,null,"$/hr",null,19,null,"$/hr",null,19,null,"$/hr",null,19,null,"$/hr",null,19,null,"$/hr",null,19,null,"$/hr",null,19,null,"$/hr",null,19,null,"$/hr"]
[null,null,null,null,null,null,null,null,null,null,"% of Time Spent on Annual Maintenance",0.9,null,"as opposed to working on reserve items","% of Time Spent on Annual Maintenance",0.9,null,"as opposed to working on reserve items","% of Time Spent on Annual Maintenance",0.9,null,"as opposed to working on reserve items","% of Time Spent on Annual Maintenance",0.9,null,"as opposed to working on reserve items","% of Time Spent on Annual Maintenance",0.9,null,"as opposed to working on reserve items","% of Time Spent on Annual Maintenance",0.9,null,"as opposed to working on reserve items","% of Time Spent on Annual Maintenance",0.9,null,"as opposed to working on reserve items","% of Time Spent on Annual Maintenance",0.9,null,"as opposed to working on reserve items"]
[null,null,null,null,null,null,null,null,null,null,"Snow Plow Person",36,null,"hrs/yr","Snow Plow Person",36,null,"hrs/yr","Snow Plow Person",36,null,"hrs/yr","Snow Plow Person",36,null,"hrs/yr","Snow Plow Person",36,null,"hrs/yr","Snow Plow Person",36,null,"hrs/yr","Snow Plow Person",36,null,"hrs/yr","Snow Plow Person",36,null,"hrs/yr"]
[null,null,null,null,null,null,null,null,null,null,null,17,null,"$/hr",null,17,null,"$/hr",null,17,null,"$/hr",null,17,null,"$/hr",null,17,null,"$/hr",null,17,null,"$/hr",null,17,null,"$/hr",null,17,null,"$/hr"]
[null,null,null,null,null,null,null,null,null,null,"Unskilled Labor",4,null,"hrs/wk","Unskilled Labor",22,null,"hrs/wk","Unskilled Labor",22,null,"hrs/wk","Unskilled Labor",4,null,"hrs/wk","Unskilled Labor",4,null,"hrs/wk","Unskilled Labor",4,null,"hrs/wk","Unskilled Labor",4,null,"hrs/wk","Unskilled Labor",4,null,"hrs/wk"]
[null,null,null,null,null,null,null,null,null,null,null,12,null,"$/hr",null,12,null,"$/hr",null,12,null,"$/hr",null,12,null,"$/hr",null,12,null,"$/hr",null,12,null,"$/hr",null,12,null,"$/hr",null,12,null,"$/hr"]
[null,null,null,null,null,null,null,null,null,null,"Landscaping Contractor",7000,null,"$/yr","Landscaping Contractor",7000,null,"$/yr","Landscaping Contractor",7000,null,"$/yr","Landscaping Contractor",7000,null,"$/yr","Landscaping Contractor",7000,null,"$/yr","Landscaping Contractor",7000,null,"$/yr","Landscaping Contractor",7000,null,"$/yr","Landscaping Contractor",7000,null,"$/yr"]
[null,null,null,null,null,null,null,null,null,null,"Reserve Expenses: Maintenance, Repairs, and Replacments that Recur on a Frequency Greater Than One Year",0,null,null,"Reserve Expenses: Maintenance, Repairs, and Replacments that Recur on a Frequency Greater Than One Year",0,null,null,"Reserve Expenses: Maintenance, Repairs, and Replacments that Recur on a Frequency Greater Than One Year",0,null,null,"Reserve Expenses: Maintenance, Repairs, and Replacments that Recur on a Frequency Greater Than One Year",0,null,null,"Reserve Expenses: Maintenance, Repairs, and Replacments that Recur on a Frequency Greater Than One Year",0,null,null,"Reserve Expenses: Maintenance, Repairs, and Replacments that Recur on a Frequency Greater Than One Year",0,null,null,"Reserve Expenses: Maintenance, Repairs, and Replacments that Recur on a Frequency Greater Than One Year",0,null,null,"Reserve Expenses: Maintenance, Repairs, and Replacments that Recur on a Frequency Greater Than One Year",0]
[null,null,null,null,null,null,null,null,null,null,"Reserve Cost Option: Constant or Random","Constant",null,null,"Reserve Cost Option: Constant or Random","Constant",null,null,"Reserve Cost Option: Constant or Random","Constant",null,null,"Reserve Cost Option: Constant or Random","Constant",null,null,"Reserve Cost Option: Constant or Random","Constant",null,null,"Reserve Cost Option: Constant or Random","Constant",null,null,"Reserve Cost Option: Constant or Random","Constant",null,null,"Reserve Cost Option: Constant or Random","Constant"]
[null,null,null,null,null,null,null,null,null,null,"Starting Reserve Balance",{"$f":"InvAcct","v":239020.40999999997},null,null,"Starting Reserve Balance",{"$f":"InvAcct","v":239020.40999999997},null,null,"Starting Reserve Balance",{"$f":"InvAcct","v":239020.40999999997},null,null,"Starting Reserve Balance",{"$f":"InvAcct","v":239020.40999999997},null,null,"Starting Reserve Balance",{"$f":"InvAcct","v":239020.40999999997},null,null,"Starting Reserve Balance",{"$f":"InvAcct","v":239020.40999999997},null,null,"Starting Reserve Balance",{"$f":"InvAcct","v":239020.40999999997},null,null,"Starting Reserve Balance",{"$f":"InvAcct","v":239020.40999999997}]
[null,null,null,null,null,null,null,null,null,null,"Road Ownership","NP",null,null,"Road Ownership","NP",null,null,"Road Ownership","NP",null,null,"Road Ownership","NP",null,null,"Road Ownership","NP",null,null,"Road Ownership","NP",null,null,"Road Ownership","NP",null,null,"Road Ownership","NP"]
[null,null,null,null,null,null,null,null,null,null,"Avenida Alegra Responsibility","County",null,null,"Avenida Alegra Responsibility","NP/VDM",null,null,"Avenida Alegra Responsibility","NP/VDM",null,null,"Avenida Alegra Responsibility","County",null,null,"Avenida Alegra Responsibility","County",null,null,"Avenida Alegra Responsibility","County",null,null,"Avenida Alegra Responsibility","County",null,null,"Avenida Alegra Responsibility","County"]
[null,null,null,null,null,null,null,null,null,null,"30 Year Minimum % Funded",{"$f":"MIN('Summary Budget'!H23:AK23)","v":0.27744946962685457},null,null,"30 Year Minimum % Funded",{"$f":"MIN('Summary Budget'!L23:AO23)","v":0.27744946962685457},null,null,"30 Year Minimum % Funded",{"$f":"MIN('Summary Budget'!P23:AS23)","v":0.29021434543857111},null,null,"30 Year Minimum % Funded",{"$f":"MIN('Summary Budget'!T23:AW23)","v":0.29021434543857111},null,null,"30 Year Minimum % Funded",{"$f":"MIN('Summary Budget'!X23:BA23)","v":0.29021434543857111},null,null,"30 Year Minimum % Funded",{"$f":"MIN('Summary Budget'!AB23:BE23)","v":0.29021434543857111},null,null,"30 Year Minimum % Funded",{"$f":"MIN('Summary Budget'!AF23:BI23)","v":0.29021434543857111},null,null,"30 Year Minimum % Funded",{"$f":"MIN('Summary Budget'!AJ23:BM23)","v":0.5485057843348361}]
[null,null,null,null,null,null,null,null,null,null,"Percent Funded @ 30 Years",{"$f":"'Summary Budget'!AK23","v":0.58879231986972069},null,null,"Percent Funded @ 30 Years",{"$f":"'Summary Budget'!AO23","v":0.7382320584661396},null,null,"Percent Funded @ 30 Years",{"$f":"'Summary Budget'!AS23","v":0.83244894640145184},null,null,"Percent Funded @ 30 Years",{"$f":"'Summary Budget'!AW23","v":0.90645709579186673},null,null,"Percent Funded @ 30 Years",{"$f":"'Summary Budget'!BA23","v":0.98935582565937952},null,null,"Percent Funded @ 30 Years",{"$f":"'Summary Budget'!BE23","v":0.98627929846431428},null,null,"Percent Funded @ 30 Years",{"$f":"'Summary Budget'!BI23","v":0},null,null,"Percent Funded @ 30 Years",{"$f":"'Summary Budget'!BM23","v":0}]
[null,null,null,null,null,null,null,null,null,null,"30 Year Cumulative SA",{"$f":"'Summary Budget'!G22","v":0},null,null,"30 Year Cumulative SA",{"$f":"'Summary Budget'!K22","v":0},null,null,"30 Year Cumulative SA",{"$f":"'Summary Budget'!O22","v":0},null,null,"30 Year Cumulative SA",{"$f":"'Summary Budget'!S22","v":0},null,null,"30 Year Cumulative SA",{"$f":"'Summary Budget'!W22","v":0},null,null,"30 Year Cumulative SA",{"$f":"'Summary Budget'!AA22","v":0},null,null,"30 Year Cumulative SA",{"$f":"'Summary Budget'!AE22","v":0},null,null,"30 Year Cumulative SA",{"$f":"'Summary Budget'!AI22","v":0}]
[]
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[]
[]
[]
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{"sheet":"Scenarios to Remember","index":4,"n_rows":24,"n_cols":60,"rows_kept":24,"cut":false,"hidden":false,"merged":[]}
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[]
["Scenarios to Remember "]
["Scn1","Baseline",null,null,null,null,null,null,null,null,239020.40999999997,173760.72925226885,209939.54761506844,251326.75189974945,280496.36732080596,278701.26178666763,0,72024.964883460139,147400.14904753113,27102.942776024051,74550.407398894371,0,87844.592098098074,152538.79205276986,217062.14385701419,167956.01902487449,113338.40741285885,198206.24416948931,289217.33961407765,268803.14121290488,402988.1652603852,0,120690.22968785546,149940.76273386087,239846.1979388647,318015.00130433042,363930.35880528716,469949.85436745139,657387.73795582436,676618.08483117179,869511.01501277334,408516.45191132126,557764.8177021275,746070.74660040508,717048.99002796528,811759.96468088776,22794.210813129786,268558.503081111,516667.95853059995,495775.64396641124,739010.28290309152,452026.83090847475,654978.67638979107,944785.54840788525,1197923.5343778753,966852.67123233806,1235896.3028693667,1437487.0405571123,1793853.3839486844,1552193.0471883013]
["Scn2","Manage Expenses",null,null,null,null,null,null,null,null,239020.40999999997,224166.82818557107,280862.63549885433,337911.0150275738,412195.87041260576,491498.91426522302,433694.78002463584,525936.37907484523,625653.41430435318,683996.56155643798,771434.06558134942,541507.80226883211,656142.84284517681,751652.37252842099,873976.40851549583,952341.2672983919,885888.04740986356,1036377.3174986364,1165713.8313786956,1280543.239838308,1463531.3399593993,557118.86981762468,714483.7455303343,914290.37345222896,1041599.2010012602,1218865.0450836874,1267255.280333339,1415860.841349341,1652799.7264594305,1796152.0349354795,2054990.2731118302,1643159.4843479798,1848952.3947890699,2094755.9360936088,2191806.4071947928,2503612.884457666,2533811.0217038342,2788165.3744009957,3102689.4902610118,3283127.3504957482,3615515.5403185096,3335018.8799276389,3606869.0784819531,3974274.4223854672,4339303.1477502603,4706871.7167666759,4981351.180436695,5344388.6628569886,5790855.0850855485,5977014.294373245]
["Scn3","Manage Income",null,null,null,null,null,null,null,null,239020.40999999997,229814.14149410499,290490.06422400731,352283.9398139799,431914.503103961,517458.98597690969,470998.0854501843,570261.79537626868,678255.24662165588,747773.75722530577,845680.86382431129,632942.60331616888,757259.94102693198,863865.79345961986,998738.38319767895,1092252.5266614831,1050813.3715130591,1216690.5009527553,1363189.1725558233,1496886.9232073929,1700977.7444212884,825214.96462315286,996821.60555133899,1213358.1070627617,1359843.1077758847,1558051.6947154147,1637417.0302170985,1810275.0748605207,2074307.9789010247,2247842.6006732378,2538991.0227095345,2182846.1107838377,2420161.5010759868,2700586.4874073151,2829376.9234173754,3181194.5485798586,3270800.4814116806,3569775.4094385062,3932901.2129480848,4167115.6740314588,4555120.8283353793,4373950.0290035103,4703606.0600350527,5133500.1121788379,5565849.8609585976,6005654.8495627325,6356472.9317805571,6800732.7531156298,7334260.0749145541,7622531.3249955773]
["Scn4","Diminished growth rate",null,null,null,null,null,null,null,null,239020.40999999997,229814.14149410499,288469.99861440732,345917.25227562879,418911.76349939872,495176.24405633711,426965.00248071336,510498.99528058036,599007.02210612339,638665.84269713634,706460.41605704743,434731.17356294987,519476.14763782977,575995.86309790565,659462.15433135151,681445.25991960929,529633.29868585558,625476.48858818214,689639.91368947749,725073.10491352901,838062.2020453352,0,53571.241252328386,151607.73415267491,138586.30280863447,183937.98656549712,28307.473400860443,5780.2953015274834,97526.622606088291,36991.876005988102,134575.34710822231,0,0,40847.585460375645,0,104558.09772302175,0,0,62521.311898702988,0,54092.449327727431,0,0,49683.183956122724,76538.256518607493,87006.040967470268,0,0,59431.591159646865,0]
["Scn5","Dues at market reference",null,null,null,null,null,null,null,null,239020.40999999997,246639.38715655799,320557.81240103807,397064.25283663074,491926.44309753261,594253.96480933507,580571.43725841341,700147.27539699711,830278.94964206696,925267.78290267149,1049283.1733116671,886803.96753072226,1041864.5825543099,1181584.6487357661,1351759.3734401122,1483621.7648847215,1505928.6979107014,1714604.838366197,1906547.5967246247,2088460.166250499,2343667.4151450475,1564264.6607941517,1793679.8617317069,2071357.8613781545,2282471.1992938779,2548955.1647622134,2709165.2179451119,2956849.6632281989,3298433.4151818454,3552330.4568839418,3926742.669950916,3724081.2392844157,4051499.2820121674,4425223.0496802116,4652813.0909662191,5104653.9023018945,5313863.0089908782,5720172.9642839199,6194371.3708998729,6543513.9551862348,7050424.300756773,7077404.7204382308,7535256.7002902515,8097721.8972619204,8667155.1922863703,9248697.5169963967,9746052.4229033962,10341798.692549126,11031916.797582634,11482042.587364057]
["Scn6","Corp events",null,null,null,null,null,null,null,null,239020.40999999997,235605.23909410503,301827.75928333536,371280.38940409425,461195.85464207054,559274.52193105977,539375.37475943519,656242.15456386656,784542.94127232139,878645.46708353737,1002788.8604209202,842472.47584008856,997670.98571910535,1136360.8963872506,1304559.6243181271,1433433.9708121489,1449933.484964411,1653366.2421070978,1838834.7521973718,2012962.2104154425,2258989.6726464266,1460614.9489084096,1677700.1200954742,1941376.4295789506,2136715.6917097908,2385547.8020295519,2525974.7895406657,2753262.8897958905,3073670.9232651843,3305587.609312634,3657188.7867700383,3412412.4788261228,3715069.4260418802,4063116.0453250422,4264083.4567742078,4688325.8235004395,4867997.5763525432,5244652.2270391667,5688122.6901106192,6005430.4560533036,6479363.8224268332,6456292.6882032603,6878594.4768776,7404252.8317646906,7935582.7970387302,8477684.2484483235,8934218.4256516583,9487720.5054161381,10134126.020601567,10539024.508494278]
["Scn7","Sell memberships",null,null,null,null,null,null,null,null,239020.40999999997,275927.35337497847,362975.36459747521,449544.36847985064,551163.23002807889,656690.60570637893,665128.34471701912,780242.42133847019,901528.04228075733,982982.07348112774,1088454.6240797732,938610.53751545236,1064502.4030257398,1168997.0993523649,1297810.8941575945,1394985.6851555482,1359601.1931770055,1528949.0977322045,1678957.5559630734,1816204.5432441407,2023884.4945072494,1154579.8497108333,1329888.5519474051,1550168.7259363197,1700439.4780055815,1902476.3681464933,1986677.4260631497,2163461.1575558814,2431463.8731658813,2609012.9271896314,2904220.9036959722,2555380.5893900041,2796883.2672216864,3081542.6062044925,3214995.9451086307,3571147.9280749233,3667008.7131138463,3970437.0216650041,4338066.261696009,4576834.7779273093,4969445.1749590188,4796560.8625596222,5130967.0393603351,5565664.6289117374,6002871.9068595748,6447589.0232596369,6803374.4455898143,7252657.4399401024,7791264.395218933,8084672.3738601776]
["Scn8"]
["Scn9"]
["Scn10"]
["Scn11"]
["Scn12"]
["Scn13"]
["Scn14"]
["Scn15"]
["Scn16"]
["Scn17"]
["Scn18"]
["Scn19"]
["Scn20"]

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["Dues + Apt rent",null,null,null,null,null,null,null,null,null,{"$f":"SUM(K5:K6)","v":121210.8},130898.58,141058.53707999998,151710.2828628,162874.18070919602,174571.37317179926,186823.81041952042,199654.27966625022,213086.43563840626,227144.83211719207,241854.95459263041,257243.25406768959,273337.18205211894,285312.0165707384,297759.33769662824,310696.71727515763,324142.35622447194,338115.10646519728,352634.49359976436,367720.74036658672,383394.79089517862,399678.33578915603,416593.83806496667,434164.55997511535,452414.59074561473,471368.87525836634,483245.52068519639,497742.88630575209,512675.17289492476,528056.42808177252,543897.09092422575,560214.00365195249,{"$f":"SUM(AQ5:AQ6)","v":577020.42376151099},594331.03647435643,612160.96756858705,630525.79659564467,649441.57049351395,668924.81760831957,688992.56213656906,709662.33900066616,730952.2091706862,752880.77544580679,775467.19870918104,798731.21467045648,822693.1511105703,847373.94564388739,872795.16401320382,898979.01893360005,925948.38950160821,953726.84118665662]
["Expenses",null,null,null,null,null,null,null,null,null,{"$f":"SUM(K13:K15)","v":473174.94041048572},{"$f":"SUM(L13:L15)","v":411384.013060575},424489.42408666061,419113.22886343335,428212.64995795913,585151.70997663145,443416.92005688575,451439.32461124356,510649.11999792728,504207.07705553924,844406.30235177511,509518.98391737626,547428.1157940008,543298.2074139528,613615.24815667805,788079.24313764041,590226.81412598258,638275.31825213868,681421.80059363868,641297.15225187154,1767340.740537127,726471.34971689316,716026.88728307723,822457.77228587656,805845.45648491941,974438.69057597895,899354.88736074371,841902.85804850806,968956.41870802268,886033.71251463227,1599991.6077931903,1008438.1481771726,1005058.5676413801,{"$f":"SUM(AR13:AR15)","v":1182255.0230116595},1015526.7756624458,1342809.4911414944,1153963.5049768004,1136289.9966230686,1315344.8759646418,1207134.5860994172,1878374.1393115756,1361180.3236405076,1314889.9114273177,1368006.6996017201,1417719.3783602826,1564588.2814487661,1531362.3703905803,1505070.6581148801,1828988.102916372,1671708.7085939976]
["Operating Expenses",null,null,null,null,null,null,null,null,null,{"$f":"'Operating Expenses'!K4","v":238875.95485714285},{"$f":"'Operating Expenses'!L4","v":258769.07214063188},{"$f":"'Operating Expenses'!M4","v":263884.62167066149},{"$f":"'Operating Expenses'!N4","v":278452.70236938953},{"$f":"'Operating Expenses'!O4","v":286615.82577903254},{"$f":"'Operating Expenses'!P4","v":265570.47071788582},{"$f":"'Operating Expenses'!Q4","v":305575.20506314398},{"$f":"'Operating Expenses'!R4","v":316206.15248366183},{"$f":"'Operating Expenses'!S4","v":296792.27462831337},{"$f":"'Operating Expenses'!T4","v":318806.05655007542},{"$f":"'Operating Expenses'!U4","v":296123.92005921836},{"$f":"'Operating Expenses'!V4","v":349290.08428348036},{"$f":"'Operating Expenses'!W4","v":340558.13219958835},{"$f":"'Operating Expenses'!X4","v":368561.68577466393},{"$f":"'Operating Expenses'!Y4","v":348523.39498542348},{"$f":"'Operating Expenses'!Z4","v":337186.20378116617},{"$f":"'Operating Expenses'!AA4","v":416111.72651025653},{"$f":"'Operating Expenses'!AB4","v":408683.30424495135},{"$f":"'Operating Expenses'!AC4","v":407642.35748871556},{"$f":"'Operating Expenses'!AD4","v":469443.27359541948},{"$f":"'Operating Expenses'!AE4","v":390891.22425514273},{"$f":"'Operating Expenses'!AF4","v":469582.77705905406},{"$f":"'Operating Expenses'!AG4","v":513176.16766610043},{"$f":"'Operating Expenses'!AH4","v":469373.168495505},{"$f":"'Operating Expenses'!AI4","v":517606.54576481448},{"$f":"'Operating Expenses'!AJ4","v":464077.28729270247},{"$f":"'Operating Expenses'!AK4","v":519357.54041031422},{"$f":"'Operating Expenses'!AL4","v":599546.0238289485},{"$f":"'Operating Expenses'!AM4","v":541786.55453379406},{"$f":"'Operating Expenses'!AN4","v":641877.16137307545},{"$f":"'Operating Expenses'!AO4","v":525325.11881836271},{"$f":"'Operating Expenses'!AP4","v":627334.0942925103},{"$f":"'Operating Expenses'!AQ4","v":672524.14935818838},{"$f":"'Operating Expenses'!AR4","v":600447.7498024106},{"$f":"'Operating Expenses'!AS4","v":753244.89609938511},{"$f":"'Operating Expenses'!AT4","v":615140.58443663083},{"$f":"'Operating Expenses'!AU4","v":739537.91527159582},{"$f":"'Operating Expenses'!AV4","v":802670.18503774062},{"$f":"'Operating Expenses'!AW4","v":720345.97164396511},{"$f":"'Operating Expenses'!AX4","v":850544.94289067958},{"$f":"'Operating Expenses'!AY4","v":705993.03166089486},{"$f":"'Operating Expenses'!AZ4","v":839378.72624536674},{"$f":"'Operating Expenses'!BA4","v":932675.27654385637},{"$f":"'Operating Expenses'!BB4","v":950212.52516262559},{"$f":"'Operating Expenses'!BC4","v":972163.14927841839},{"$f":"'Operating Expenses'!BD4","v":920246.14217033982},{"$f":"'Operating Expenses'!BE4","v":1010389.4987012809},{"$f":"'Operating Expenses'!BF4","v":1097233.6686385777},{"$f":"'Operating Expenses'!BG4","v":942115.09578118857},{"$f":"'Operating Expenses'!BH4","v":1105819.3691272628}]
["Annual Maintenance/Repairs/Replacements",null,null,null,null,null,null,null,null,null,{"$f":"'Annual Maintenance'!K4","v":88865.042000000001},{"$f":"'Annual Maintenance'!L4","v":91530.993260000003},{"$f":"'Annual Maintenance'!M4","v":94276.923057799999},{"$f":"'Annual Maintenance'!N4","v":97105.230749534006},{"$f":"'Annual Maintenance'!O4","v":100018.38767202004},{"$f":"'Annual Maintenance'!P4","v":103018.93930218062},{"$f":"'Annual Maintenance'!Q4","v":106109.50748124605},{"$f":"'Annual Maintenance'!R4","v":109292.79270568345},{"$f":"'Annual Maintenance'!S4","v":112571.57648685393},{"$f":"'Annual Maintenance'!T4","v":115948.72378145956},{"$f":"'Annual Maintenance'!U4","v":119427.18549490336},{"$f":"'Annual Maintenance'!V4","v":123010.00105975047},{"$f":"'Annual Maintenance'!W4","v":126700.30109154296},{"$f":"'Annual Maintenance'!X4","v":130501.31012428927},{"$f":"'Annual Maintenance'!Y4","v":134416.34942801794},{"$f":"'Annual Maintenance'!Z4","v":138448.83991085849},{"$f":"'Annual Maintenance'!AA4","v":142602.30510818429},{"$f":"'Annual Maintenance'!AB4","v":146880.3742614298},{"$f":"'Annual Maintenance'!AC4","v":151286.78548927268},{"$f":"'Annual Maintenance'!AD4","v":155825.3890539509},{"$f":"'Annual Maintenance'!AE4","v":160500.15072556943},{"$f":"'Annual Maintenance'!AF4","v":165315.15524733652},{"$f":"'Annual Maintenance'!AG4","v":170274.60990475662},{"$f":"'Annual Maintenance'!AH4","v":175382.84820189932},{"$f":"'Annual Maintenance'!AI4","v":180644.33364795631},{"$f":"'Annual Maintenance'!AJ4","v":186063.66365739497},{"$f":"'Annual Maintenance'!AK4","v":191645.57356711687},{"$f":"'Annual Maintenance'!AL4","v":197394.94077413037},{"$f":"'Annual Maintenance'!AM4","v":203316.78899735431},{"$f":"'Annual Maintenance'!AN4","v":209416.29266727495},{"$f":"'Annual Maintenance'!AO4","v":215698.78144729318},{"$f":"'Annual Maintenance'!AP4","v":222169.74489071194},{"$f":"'Annual Maintenance'!AQ4","v":228834.83723743333},{"$f":"'Annual Maintenance'!AR4","v":235699.88235455629},{"$f":"'Annual Maintenance'!AS4","v":242770.87882519301},{"$f":"'Annual Maintenance'!AT4","v":250054.00518994877},{"$f":"'Annual Maintenance'!AU4","v":257555.62534564728},{"$f":"'Annual Maintenance'!AV4","v":265282.29410601663},{"$f":"'Annual Maintenance'!AW4","v":273240.76292919717},{"$f":"'Annual Maintenance'!AX4","v":281437.98581707309},{"$f":"'Annual Maintenance'!AY4","v":289881.12539158529},{"$f":"'Annual Maintenance'!AZ4","v":298577.55915333284},{"$f":"'Annual Maintenance'!BA4","v":307534.88592793292},{"$f":"'Annual Maintenance'!BB4","v":316760.93250577088},{"$f":"'Annual Maintenance'!BC4","v":326263.76048094401},{"$f":"'Annual Maintenance'!BD4","v":336051.67329537228},{"$f":"'Annual Maintenance'!BE4","v":346133.22349423351},{"$f":"'Annual Maintenance'!BF4","v":356517.22019906057},{"$f":"'Annual Maintenance'!BG4","v":367212.73680503241},{"$f":"'Annual Maintenance'!BH4","v":378229.11890918331}]
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["Operating + Annual Maintenance Exenses",null,null,null,null,null,null,null,null,null,{"$f":"SUM(K13:K14)","v":327740.99685714283},350300.06540063187,358161.54472846148,375557.93311892357,386634.21345105255,368589.41002006643,411684.71254439,425498.94518934528,409363.85111516732,434754.78033153497,415551.10555412172,472300.08534323086,467258.43329113128,499062.99589895317,482939.7444134414,475635.04369202466,558714.03161844076,555563.67850638111,558929.14297798823,625268.66264937038,551391.37498071219,634897.9323063906,683450.77757085708,644756.01669740432,698250.87941277074,650140.95095009741,711003.11397743109,796940.9646030789,745103.34353114839,851293.45404035039,741023.90026565595,849503.83918322227,{"$f":"SUM(AQ13:AQ14)","v":901358.98659562168},836147.63215696695,996015.77492457815,865194.58962657955,997093.54061724315,1067952.4791437574,993586.73457316228,1131982.9287077526,995874.15705248015,1137956.2853986996,1240210.1624717894,1266973.4576683964,1298426.9097593625,1256297.815465712,1356522.7221955145,1453750.8888376383,1309327.8325862209,1484048.4880364463]
["Operatging + Annual Maintenance + Reserve Expenses",null,null,null,null,null,null,null,null,null,{"$f":"SUM(K13:K15)","v":473174.94041048572},411384.013060575,424489.42408666061,419113.22886343335,428212.64995795913,585151.70997663145,443416.92005688575,451439.32461124356,510649.11999792728,504207.07705553924,844406.30235177511,509518.98391737626,547428.1157940008,543298.2074139528,613615.24815667805,788079.24313764041,590226.81412598258,638275.31825213868,681421.80059363868,641297.15225187154,1767340.740537127,726471.34971689316,716026.88728307723,822457.77228587656,805845.45648491941,974438.69057597895,899354.88736074371,841902.85804850806,968956.41870802268,886033.71251463227,1599991.6077931903,1008438.1481771726,{"$f":"SUM(AQ13:AQ15)","v":1005058.5676413801},1182255.0230116595,1015526.7756624458,1342809.4911414944,1153963.5049768004,1136289.9966230686,1315344.8759646418,1207134.5860994172,1878374.1393115756,1361180.3236405076,1314889.9114273177,1368006.6996017201,1417719.3783602826,1564588.2814487661,1531362.3703905803,1505070.6581148801,1828988.102916372,1671708.7085939976]
["Cash Reserve",null,null,null,null,null,null,null,null,null,{"$f":"K19","v":239020.40999999997},{"$f":"L19","v":212420.37118557107},{"$f":"M19","v":260841.76893045905},309223.62128760712,375808.16565076506,447407.56646315451,376542.32262419909,461303.62808023725,553402.53901651409,602055.92266416247,680891.59226541105,436656.89631360408,543103.64745180483,629539.29083434527,743384.91620905465,810976.35374566331,728911.62076800573,870474.59659274016,990735.5643815673,1095518.6249059774,1269129.9462279752,345763.61460038065,493444.05112865218,683414.07860652625,799845.17478346417,966968.86919997109,1000668.0357275356,1138086.1942041893,1364259.6835355726,1495535.488343983,1742949.0550419362,1310177.164640747,1503840.9503154452,1737150.1703757709,1806139.1021504458,2104678.275259133,2115373.8666380392,2355647.197785995,2655666.9168982855,2819835.0797004467,3136832.8140771938,2828127.806229922,3083640.7600250673,3434218.0429437798,3781913.1661793208,4131627.4252553843,4387653.6923437258,4731748.0768776024,5158702.408373653,5319756.806335263]
["Beginning of Year Cash Reserve",null,"BOY",{"$f":"InvAcct","v":239020.40999999997},null,null,null,null,null,null,{"$f":"InvAcct","v":239020.40999999997},{"$f":"K21+K22","v":212420.37118557107},{"$f":"L21+L22","v":260841.76893045905},{"$f":"M21+M22","v":309223.62128760712},{"$f":"N21+N22","v":375808.16565076506},{"$f":"O21+O22","v":447407.56646315451},{"$f":"P21+P22","v":376542.32262419909},{"$f":"Q21+Q22","v":461303.62808023725},{"$f":"R21+R22","v":553402.53901651409},{"$f":"S21+S22","v":602055.92266416247},{"$f":"T21+T22","v":680891.59226541105},{"$f":"U21+U22","v":436656.89631360408},{"$f":"V21+V22","v":543103.64745180483},{"$f":"W21+W22","v":629539.29083434527},{"$f":"X21+X22","v":743384.91620905465},{"$f":"Y21+Y22","v":810976.35374566331},{"$f":"Z21+Z22","v":728911.62076800573},{"$f":"AA21+AA22","v":870474.59659274016},{"$f":"AB21+AB22","v":990735.5643815673},{"$f":"AC21+AC22","v":1095518.6249059774},{"$f":"AD21+AD22","v":1269129.9462279752},{"$f":"AE21+AE22","v":345763.61460038065},{"$f":"AF21+AF22","v":493444.05112865218},{"$f":"AG21+AG22","v":683414.07860652625},{"$f":"AH21+AH22","v":799845.17478346417},{"$f":"AI21+AI22","v":966968.86919997109},{"$f":"AJ21+AJ22","v":1000668.0357275356},{"$f":"AK21+AK22","v":1138086.1942041893},{"$f":"AL21+AL22","v":1364259.6835355726},{"$f":"AM21+AM22","v":1495535.488343983},{"$f":"AN21+AN22","v":1742949.0550419362},{"$f":"AO21+AO22","v":1310177.164640747},{"$f":"AP21+AP22","v":1503840.9503154452},{"$f":"AQ21+AQ22","v":1737150.1703757709},{"$f":"AR21+AR22","v":1806139.1021504458},{"$f":"AS21+AS22","v":2104678.275259133},{"$f":"AT21+AT22","v":2115373.8666380392},{"$f":"AU21+AU22","v":2355647.197785995},{"$f":"AV21+AV22","v":2655666.9168982855},{"$f":"AW21+AW22","v":2819835.0797004467},{"$f":"AX21+AX22","v":3136832.8140771938},{"$f":"AY21+AY22","v":2828127.806229922},{"$f":"AZ21+AZ22","v":3083640.7600250673},{"$f":"BA21+BA22","v":3434218.0429437798},{"$f":"BB21+BB22","v":3781913.1661793208},{"$f":"BC21+BC22","v":4131627.4252553843},{"$f":"BD21+BD22","v":4387653.6923437258},{"$f":"BE21+BE22","v":4731748.0768776024},{"$f":"BF21+BF22","v":5158702.408373653},{"$f":"BG21+BG22","v":5319756.806335263}]
["\"Reserve\" Deposit/Withdrawal",null,null,null,null,null,null,null,null,null,{"$f":"K4-K12","v":-26600.038814428903},{"$f":"L4-L12","v":48421.397744887974},{"$f":"M4-M12","v":48381.852357148076},66584.54436315794,71599.400812389445,-70865.243838955415,84761.305456038157,92098.910936276778,48653.383647648327,78835.669601248577,-244234.69595180696,106446.75113820075,86435.643382540438,113845.62537470937,67591.437536608661,-82064.732977657579,141562.97582473443,120260.96778882714,104783.06052441022,173611.32132199791,-923366.33162759454,147680.43652827153,189970.02747787407,116431.09617693792,167123.69441650691,33699.166527564521,137418.15847665363,226173.48933138314,131275.80480841035,247413.56669795315,-432771.89040118922,193663.7856746983,233309.22006032581,68988.931774674915,298539.17310868728,10695.591378906276,240273.33114795596,300019.71911229054,164168.16280216118,316997.73437674739,-308705.00784727163,255512.9537951455,350577.28291871259,347695.12323554116,349714.25907606329,256026.26708834153,344094.38453387632,426954.33149605035,161054.39796160953,378233.16439044033]
["End of Year Cash Reserve",null,null,null,null,null,null,null,null,null,{"$f":"SUM(K19,K20)","v":212420.37118557107},{"$f":"SUM(L19,L20)","v":260841.76893045905},{"$f":"SUM(M19,M20)","v":309223.62128760712},{"$f":"SUM(N19,N20)","v":375808.16565076506},{"$f":"SUM(O19,O20)","v":447407.56646315451},{"$f":"SUM(P19,P20)","v":376542.32262419909},{"$f":"SUM(Q19,Q20)","v":461303.62808023725},{"$f":"SUM(R19,R20)","v":553402.53901651409},{"$f":"SUM(S19,S20)","v":602055.92266416247},{"$f":"SUM(T19,T20)","v":680891.59226541105},{"$f":"SUM(U19,U20)","v":436656.89631360408},{"$f":"SUM(V19,V20)","v":543103.64745180483},{"$f":"SUM(W19,W20)","v":629539.29083434527},{"$f":"SUM(X19,X20)","v":743384.91620905465},{"$f":"SUM(Y19,Y20)","v":810976.35374566331},{"$f":"SUM(Z19,Z20)","v":728911.62076800573},{"$f":"SUM(AA19,AA20)","v":870474.59659274016},{"$f":"SUM(AB19,AB20)","v":990735.5643815673},{"$f":"SUM(AC19,AC20)","v":1095518.6249059774},{"$f":"SUM(AD19,AD20)","v":1269129.9462279752},{"$f":"SUM(AE19,AE20)","v":345763.61460038065},{"$f":"SUM(AF19,AF20)","v":493444.05112865218},{"$f":"SUM(AG19,AG20)","v":683414.07860652625},{"$f":"SUM(AH19,AH20)","v":799845.17478346417},{"$f":"SUM(AI19,AI20)","v":966968.86919997109},{"$f":"SUM(AJ19,AJ20)","v":1000668.0357275356},{"$f":"SUM(AK19,AK20)","v":1138086.1942041893},{"$f":"SUM(AL19,AL20)","v":1364259.6835355726},{"$f":"SUM(AM19,AM20)","v":1495535.488343983},{"$f":"SUM(AN19,AN20)","v":1742949.0550419362},{"$f":"SUM(AO19,AO20)","v":1310177.164640747},{"$f":"SUM(AP19,AP20)","v":1503840.9503154452},{"$f":"SUM(AQ19,AQ20)","v":1737150.1703757709},{"$f":"SUM(AR19,AR20)","v":1806139.1021504458},{"$f":"SUM(AS19,AS20)","v":2104678.275259133},{"$f":"SUM(AT19,AT20)","v":2115373.8666380392},{"$f":"SUM(AU19,AU20)","v":2355647.197785995},{"$f":"SUM(AV19,AV20)","v":2655666.9168982855},{"$f":"SUM(AW19,AW20)","v":2819835.0797004467},{"$f":"SUM(AX19,AX20)","v":3136832.8140771938},{"$f":"SUM(AY19,AY20)","v":2828127.806229922},{"$f":"SUM(AZ19,AZ20)","v":3083640.7600250673},{"$f":"SUM(BA19,BA20)","v":3434218.0429437798},{"$f":"SUM(BB19,BB20)","v":3781913.1661793208},{"$f":"SUM(BC19,BC20)","v":4131627.4252553843},{"$f":"SUM(BD19,BD20)","v":4387653.6923437258},{"$f":"SUM(BE19,BE20)","v":4731748.0768776024},{"$f":"SUM(BF19,BF20)","v":5158702.408373653},{"$f":"SUM(BG19,BG20)","v":5319756.806335263},{"$f":"SUM(BH19,BH20)","v":5697989.9707257031}]
["Special Assessments",null,"30 yr max",{"$f":"MAX(K22:AN22)","v":0},null,"30 yr cum",{"$f":"SUM(K22:AN22)","v":0},null,null,null,{"$f":"IF(K21<0,ABS(K21),0)","v":0},{"$f":"IF(L21<0,ABS(L21),0)","v":0},{"$f":"IF(M21<0,ABS(M21),0)","v":0},{"$f":"IF(N21<0,ABS(N21),0)","v":0},{"$f":"IF(O21<0,ABS(O21),0)","v":0},{"$f":"IF(P21<0,ABS(P21),0)","v":0},{"$f":"IF(Q21<0,ABS(Q21),0)","v":0},{"$f":"IF(R21<0,ABS(R21),0)","v":0},{"$f":"IF(S21<0,ABS(S21),0)","v":0},{"$f":"IF(T21<0,ABS(T21),0)","v":0},{"$f":"IF(U21<0,ABS(U21),0)","v":0},{"$f":"IF(V21<0,ABS(V21),0)","v":0},{"$f":"IF(W21<0,ABS(W21),0)","v":0},{"$f":"IF(X21<0,ABS(X21),0)","v":0},{"$f":"IF(Y21<0,ABS(Y21),0)","v":0},{"$f":"IF(Z21<0,ABS(Z21),0)","v":0},{"$f":"IF(AA21<0,ABS(AA21),0)","v":0},{"$f":"IF(AB21<0,ABS(AB21),0)","v":0},{"$f":"IF(AC21<0,ABS(AC21),0)","v":0},{"$f":"IF(AD21<0,ABS(AD21),0)","v":0},{"$f":"IF(AE21<0,ABS(AE21),0)","v":0},{"$f":"IF(AF21<0,ABS(AF21),0)","v":0},{"$f":"IF(AG21<0,ABS(AG21),0)","v":0},{"$f":"IF(AH21<0,ABS(AH21),0)","v":0},{"$f":"IF(AI21<0,ABS(AI21),0)","v":0},{"$f":"IF(AJ21<0,ABS(AJ21),0)","v":0},{"$f":"IF(AK21<0,ABS(AK21),0)","v":0},{"$f":"IF(AL21<0,ABS(AL21),0)","v":0},{"$f":"IF(AM21<0,ABS(AM21),0)","v":0},{"$f":"IF(AN21<0,ABS(AN21),0)","v":0},{"$f":"IF(AO21<0,ABS(AO21),0)","v":0},{"$f":"IF(AP21<0,ABS(AP21),0)","v":0},{"$f":"IF(AQ21<0,ABS(AQ21),0)","v":0},{"$f":"IF(AR21<0,ABS(AR21),0)","v":0},{"$f":"IF(AS21<0,ABS(AS21),0)","v":0},{"$f":"IF(AT21<0,ABS(AT21),0)","v":0},{"$f":"IF(AU21<0,ABS(AU21),0)","v":0},{"$f":"IF(AV21<0,ABS(AV21),0)","v":0},{"$f":"IF(AW21<0,ABS(AW21),0)","v":0},{"$f":"IF(AX21<0,ABS(AX21),0)","v":0},{"$f":"IF(AY21<0,ABS(AY21),0)","v":0},{"$f":"IF(AZ21<0,ABS(AZ21),0)","v":0},{"$f":"IF(BA21<0,ABS(BA21),0)","v":0},{"$f":"IF(BB21<0,ABS(BB21),0)","v":0},{"$f":"IF(BC21<0,ABS(BC21),0)","v":0},{"$f":"IF(BD21<0,ABS(BD21),0)","v":0},{"$f":"IF(BE21<0,ABS(BE21),0)","v":0},{"$f":"IF(BF21<0,ABS(BF21),0)","v":0},{"$f":"IF(BG21<0,ABS(BG21),0)","v":0},{"$f":"IF(BH21<0,ABS(BH21),0)","v":0}]
["Reserve Fund Strength",null,null,null,null,null,null,null,null,null,{"$f":"'Summary Budget'!K19/'Reserve Expenses'!EC5","v":0.3025543984504635},{"$f":"'Summary Budget'!L19/'Reserve Expenses'!ED5","v":0.27744946962685457},{"$f":"'Summary Budget'!M19/'Reserve Expenses'!EE5","v":0.31333265957479289},{"$f":"'Summary Budget'!N19/'Reserve Expenses'!EF5","v":0.34382630598197111},{"$f":"'Summary Budget'!O19/'Reserve Expenses'!EG5","v":0.37653824053186946},{"$f":"'Summary Budget'!P19/'Reserve Expenses'!EH5","v":0.40458744997462875},{"$f":"'Summary Budget'!Q19/'Reserve Expenses'!EI5","v":0.36289575618965009},{"$f":"'Summary Budget'!R19/'Reserve Expenses'!EJ5","v":0.39637360649954662},{"$f":"'Summary Budget'!S19/'Reserve Expenses'!EK5","v":0.42451858699565337},{"$f":"'Summary Budget'!T19/'Reserve Expenses'!EL5","v":0.43820091789567356},{"$f":"'Summary Budget'!U19/'Reserve Expenses'!EM5","v":0.45932413405610756},{"$f":"'Summary Budget'!V19/'Reserve Expenses'!EN5","v":0.35682605614143381},{"$f":"'Summary Budget'!W19/'Reserve Expenses'!EO5","v":0.3966769118446275},{"$f":"'Summary Budget'!X19/'Reserve Expenses'!EP5","v":0.42589437098209953},{"$f":"'Summary Budget'!Y19/'Reserve Expenses'!EQ5","v":0.45594626172945069},{"$f":"'Summary Budget'!Z19/'Reserve Expenses'!ER5","v":0.47575019598735663},{"$f":"'Summary Budget'!AA19/'Reserve Expenses'!ES5","v":0.45885175248759241},{"$f":"'Summary Budget'!AB19/'Reserve Expenses'!ET5","v":0.49402392445715881},{"$f":"'Summary Budget'!AC19/'Reserve Expenses'!EU5","v":0.52349157612044817},{"$f":"'Summary Budget'!AD19/'Reserve Expenses'!EV5","v":0.55423871067401842},{"$f":"'Summary Budget'!AE19/'Reserve Expenses'!EW5","v":0.580111934236203},{"$f":"'Summary Budget'!AF19/'Reserve Expenses'!EX5","v":0.29021434543857111},{"$f":"'Summary Budget'!AG19/'Reserve Expenses'!EY5","v":0.37149501322162054},{"$f":"'Summary Budget'!AH19/'Reserve Expenses'!EZ5","v":0.44497172978176214},{"$f":"'Summary Budget'!AI19/'Reserve Expenses'!FA5","v":0.49709701319991823},{"$f":"'Summary Budget'!AJ19/'Reserve Expenses'!FB5","v":0.5485057843348361},{"$f":"'Summary Budget'!AK19/'Reserve Expenses'!FC5","v":0.58879231986972069},{"$f":"'Summary Budget'!AL19/'Reserve Expenses'!FD5","v":0.63838253694444635},{"$f":"'Summary Budget'!AM19/'Reserve Expenses'!FE5","v":0.67552700968965385},{"$f":"'Summary Budget'!AN19/'Reserve Expenses'!FF5","v":0.71608685693049501},{"$f":"'Summary Budget'!AO19/'Reserve Expenses'!FG5","v":0.7382320584661396},{"$f":"'Summary Budget'!AP19/'Reserve Expenses'!FH5","v":0.72744771372063755},{"$f":"'Summary Budget'!AQ19/'Reserve Expenses'!FI5","v":0.76971827729219888},{"$f":"'Summary Budget'!AR19/'Reserve Expenses'!FJ5","v":0.79752352894760947},{"$f":"'Summary Budget'!AS19/'Reserve Expenses'!FK5","v":0.83244894640145184},{"$f":"'Summary Budget'!AT19/'Reserve Expenses'!FL5","v":0.83948865805703499},{"$f":"'Summary Budget'!AU19/'Reserve Expenses'!FM5","v":0.88537088002761222},{"$f":"'Summary Budget'!AV19/'Reserve Expenses'!FN5","v":0.90416092820081229},{"$f":"'Summary Budget'!AW19/'Reserve Expenses'!FO5","v":0.90645709579186673},{"$f":"'Summary Budget'!AX19/'Reserve Expenses'!FP5","v":0.93595044468773858},{"$f":"'Summary Budget'!AY19/'Reserve Expenses'!FQ5","v":0.9329755219879714},{"$f":"'Summary Budget'!AZ19/'Reserve Expenses'!FR5","v":0.97389899305130412},{"$f":"'Summary Budget'!BA19/'Reserve Expenses'!FS5","v":0.98935582565937952},{"$f":"'Summary Budget'!BB19/'Reserve Expenses'!FT5","v":0.98027162336568241},{"$f":"'Summary Budget'!BC19/'Reserve Expenses'!FU5","v":0.9733654821100215},{"$f":"'Summary Budget'!BD19/'Reserve Expenses'!FV5","v":0.96724301616113684},{"$f":"'Summary Budget'!BE19/'Reserve Expenses'!FW5","v":0.98627929846431428},{"$f":"'Summary Budget'!BF19/'Reserve Expenses'!FX5","v":0.98841198448665035},{"$f":"'Summary Budget'!BG19/'Reserve Expenses'!FY5","v":0.97818715195652983},{"$f":"'Summary Budget'!BH19/'Reserve Expenses'!FZ5","v":1.0053085231015537}]
["Association Reserves Special Assessment Risk",null,null,null,null,null,null,null,null,null,{"$f":"SpecialAssessmentRisk(MAX(K23,0))","v":0.17795648123962918},{"$f":"SpecialAssessmentRisk(MAX(L23,0))","v":0.20480558341045996},{"$f":"SpecialAssessmentRisk(MAX(M23,0))","v":0.16933387234016567},{"$f":"SpecialAssessmentRisk(MAX(N23,0))","v":0.14493895521442313},{"$f":"SpecialAssessmentRisk(MAX(O23,0))","v":0.11876940757450444},{"$f":"SpecialAssessmentRisk(MAX(P23,0))","v":9.7706275012685639E-2},{"$f":"SpecialAssessmentRisk(MAX(Q23,0))","v":0.12968339504827994},{"$f":"SpecialAssessmentRisk(MAX(R23,0))","v":0.10290111480036272},{"$f":"SpecialAssessmentRisk(MAX(S23,0))","v":8.7740706502173332E-2},{"$f":"SpecialAssessmentRisk(MAX(T23,0))","v":8.0899541052163237E-2},{"$f":"SpecialAssessmentRisk(MAX(U23,0))","v":7.0337932971946224E-2},{"$f":"SpecialAssessmentRisk(MAX(V23,0))","v":0.13453915508685296},{"$f":"SpecialAssessmentRisk(MAX(W23,0))","v":0.10265847052429802},{"$f":"SpecialAssessmentRisk(MAX(X23,0))","v":8.7052814508950249E-2},{"$f":"SpecialAssessmentRisk(MAX(Y23,0))","v":7.2026869135274674E-2},{"$f":"SpecialAssessmentRisk(MAX(Z23,0))","v":6.2124902006321696E-2},{"$f":"SpecialAssessmentRisk(MAX(AA23,0))","v":7.057412375620381E-2},{"$f":"SpecialAssessmentRisk(MAX(AB23,0))","v":5.2988037771420596E-2},{"$f":"SpecialAssessmentRisk(MAX(AC23,0))","v":4.295252716386555E-2},{"$f":"SpecialAssessmentRisk(MAX(AD23,0))","v":3.3728386797794468E-2},{"$f":"SpecialAssessmentRisk(MAX(AE23,0))","v":2.5966419729139094E-2},{"$f":"SpecialAssessmentRisk(MAX(AF23,0))","v":0.19076422001757176},{"$f":"SpecialAssessmentRisk(MAX(AG23,0))","v":0.12280398942270357},{"$f":"SpecialAssessmentRisk(MAX(AH23,0))","v":7.7514135109118948E-2},{"$f":"SpecialAssessmentRisk(MAX(AI23,0))","v":5.145149340004089E-2},{"$f":"SpecialAssessmentRisk(MAX(AJ23,0))","v":3.5448264699549169E-2},{"$f":"SpecialAssessmentRisk(MAX(AK23,0))","v":2.3362304039083789E-2},{"$f":"SpecialAssessmentRisk(MAX(AL23,0))","v":1.6161746305555363E-2},{"$f":"SpecialAssessmentRisk(MAX(AM23,0))","v":1.2447299031034611E-2},{"$f":"SpecialAssessmentRisk(MAX(AN23,0))","v":9.5173942920851497E-3},{"$f":"SpecialAssessmentRisk(MAX(AO23,0))","v":8.8530382460158125E-3},{"$f":"SpecialAssessmentRisk(MAX(AP23,0))","v":9.1765685883808731E-3},{"$f":"SpecialAssessmentRisk(MAX(AQ23,0))","v":7.9084516812340348E-3},{"$f":"SpecialAssessmentRisk(MAX(AR23,0))","v":7.0742941315717171E-3},{"$f":"SpecialAssessmentRisk(MAX(AS23,0))","v":5.7020421439419279E-3},{"$f":"SpecialAssessmentRisk(MAX(AT23,0))","v":5.4204536777186021E-3},{"$f":"SpecialAssessmentRisk(MAX(AU23,0))","v":3.5851647988955123E-3},{"$f":"SpecialAssessmentRisk(MAX(AV23,0))","v":2.9167814359837545E-3},{"$f":"SpecialAssessmentRisk(MAX(AW23,0))","v":2.870858084162666E-3},{"$f":"SpecialAssessmentRisk(MAX(AX23,0))","v":2.2809911062452288E-3},{"$f":"SpecialAssessmentRisk(MAX(AY23,0))","v":2.3404895602405725E-3},{"$f":"SpecialAssessmentRisk(MAX(AZ23,0))","v":1.5220201389739177E-3},{"$f":"SpecialAssessmentRisk(MAX(BA23,0))","v":1.2128834868124095E-3},{"$f":"SpecialAssessmentRisk(MAX(BB23,0))","v":1.394567532686352E-3},{"$f":"SpecialAssessmentRisk(MAX(BC23,0))","v":1.5326903577995703E-3},{"$f":"SpecialAssessmentRisk(MAX(BD23,0))","v":1.6551396767772633E-3},{"$f":"SpecialAssessmentRisk(MAX(BE23,0))","v":1.2744140307137143E-3},{"$f":"SpecialAssessmentRisk(MAX(BF23,0))","v":1.231760310266993E-3},{"$f":"SpecialAssessmentRisk(MAX(BG23,0))","v":1.4362569608694035E-3},{"$f":"SpecialAssessmentRisk(MAX(BH23,0))","v":9.734573844922314E-4}]
["Wedding and Corporate Sales P&L Summary"]
["Gross Income",null,null,null,null,null,null,null,null,null,{"$f":"Income!K29","v":322555.94565217389},{"$f":"Income!L29","v":325729.00249999994},{"$f":"Income!M29","v":328494.48140760866},{"$f":"Income!N29","v":330221.67181117384},{"$f":"Income!O29","v":332695.24157602369},{"$f":"Income!P29","v":335066.3969851064},{"$f":"Income!Q29","v":336237.09280722344},{"$f":"Income!R29","v":338201.87795667886},{"$f":"Income!S29","v":339981.93683157524},{"$f":"Income!T29","v":349072.33773026761},{"$f":"Income!U29","v":351058.75690283568},{"$f":"Income!V29","v":350948.60484189296},{"$f":"Income!W29","v":352061.05913720053},{"$f":"Income!X29","v":362622.89091131656},{"$f":"Income!Y29","v":373501.57763865613},{"$f":"Income!Z29","v":384706.62496781576},{"$f":"Income!AA29","v":396247.82371685025},{"$f":"Income!AB29","v":408135.25842835574},{"$f":"Income!AC29","v":420379.31618120649},{"$f":"Income!AD29","v":432990.69566664268},{"$f":"Income!AE29","v":445980.41653664206},{"$f":"Income!AF29","v":459359.82903274131},{"$f":"Income!AG29","v":473140.62390372355},{"$f":"Income!AH29","v":487334.84262083529},{"$f":"Income!AI29","v":501954.88789946033},{"$f":"Income!AJ29","v":517013.53453644417},{"$f":"Income!AK29","v":532523.9405725376},{"$f":"Income!AL29","v":548499.65878971375},{"$f":"Income!AM29","v":564954.64855340507},{"$f":"Income!AN29","v":581903.28801000724},{"$f":"Income!AO29","v":599360.38665030745},{"$f":"Income!AP29","v":617341.19824981666},{"$f":"Income!AQ29","v":635861.43419731129},{"$f":"Income!AR29","v":654937.27722323057},{"$f":"Income!AS29","v":674585.3955399273},{"$f":"Income!AT29","v":694822.95740612515},{"$f":"Income!AU29","v":715667.64612830908},{"$f":"Income!AV29","v":737137.67551215843},{"$f":"Income!AW29","v":759251.80577752297},{"$f":"Income!AX29","v":782029.35995084862},{"$f":"Income!AY29","v":805490.24074937426},{"$f":"Income!AZ29","v":829654.94797185541},{"$f":"Income!BA29","v":854544.59641101107},{"$f":"Income!BB29","v":880180.93430334167},{"$f":"Income!BC29","v":906586.36233244184},{"$f":"Income!BD29","v":933783.95320241502},{"$f":"Income!BE29","v":961797.47179848771},{"$f":"Income!BF29","v":990651.39595244243},{"$f":"Income!BG29","v":1020370.9378310157},{"$f":"Income!BH29","v":1050982.0659659463}]
["Total Operational Expenses",null,null,null,null,null,null,null,null,null,{"$f":"'Operating Expenses'!K56","v":131027.24799999999},{"$f":"'Operating Expenses'!L56","v":132795.13201920001},{"$f":"'Operating Expenses'!M56","v":134551.16455635199},{"$f":"'Operating Expenses'!N56","v":136293.04342691583},{"$f":"'Operating Expenses'!O56","v":138018.33898161282},{"$f":"'Operating Expenses'!P56","v":139724.48853050734},{"$f":"'Operating Expenses'!Q56","v":141408.79054725211},{"$f":"'Operating Expenses'!R56","v":143068.39864532414},{"$f":"'Operating Expenses'!S56","v":144700.3153177879},{"$f":"'Operating Expenses'!T56","v":147675.46816717301},{"$f":"'Operating Expenses'!U56","v":149283.59468632031},{"$f":"'Operating Expenses'!V56","v":150855.300875266},{"$f":"'Operating Expenses'!W56","v":152386.95420033071},{"$f":"'Operating Expenses'!X56","v":156958.56282634064},{"$f":"'Operating Expenses'!Y56","v":161667.3197111309},{"$f":"'Operating Expenses'!Z56","v":166517.33930246482},{"$f":"'Operating Expenses'!AA56","v":171512.85948153876},{"$f":"'Operating Expenses'!AB56","v":176658.24526598497},{"$f":"'Operating Expenses'!AC56","v":181957.99262396447},{"$f":"'Operating Expenses'!AD56","v":187416.73240268344},{"$f":"'Operating Expenses'!AE56","v":193039.23437476397},{"$f":"'Operating Expenses'!AF56","v":198830.41140600687},{"$f":"'Operating Expenses'!AG56","v":204795.3237481871},{"$f":"'Operating Expenses'!AH56","v":210939.18346063272},{"$f":"'Operating Expenses'!AI56","v":217267.35896445171},{"$f":"'Operating Expenses'!AJ56","v":223785.37973338526},{"$f":"'Operating Expenses'!AK56","v":230498.94112538683},{"$f":"'Operating Expenses'!AL56","v":237413.90935914844},{"$f":"'Operating Expenses'!AM56","v":244536.32663992286},{"$f":"'Operating Expenses'!AN56","v":251872.41643912057},{"$f":"'Operating Expenses'!AO56","v":259428.58893229419},{"$f":"'Operating Expenses'!AP56","v":267211.44660026301},{"$f":"'Operating Expenses'!AQ56","v":275227.78999827092},{"$f":"'Operating Expenses'!AR56","v":283484.62369821907},{"$f":"'Operating Expenses'!AS56","v":291989.16240916558},{"$f":"'Operating Expenses'!AT56","v":300748.83728144062},{"$f":"'Operating Expenses'!AU56","v":309771.30239988386},{"$f":"'Operating Expenses'!AV56","v":319064.4414718803},{"$f":"'Operating Expenses'!AW56","v":328636.37471603666},{"$f":"'Operating Expenses'!AX56","v":338495.46595751779},{"$f":"'Operating Expenses'!AY56","v":348650.32993624342},{"$f":"'Operating Expenses'!AZ56","v":359109.83983433072},{"$f":"'Operating Expenses'!BA56","v":369883.13502936059},{"$f":"'Operating Expenses'!BB56","v":380979.62908024149},{"$f":"'Operating Expenses'!BC56","v":392409.01795264869},{"$f":"'Operating Expenses'!BD56","v":404181.2884912283},{"$f":"'Operating Expenses'!BE56","v":416306.72714596515},{"$f":"'Operating Expenses'!BF56","v":428795.92896034406},{"$f":"'Operating Expenses'!BG56","v":441659.80682915443},{"$f":"'Operating Expenses'!BH56","v":454909.6010340291}]
["Total Reserve Expenses",null,null,null,null,null,null,null,null,null,{"$f":"'Reserve Expenses'!K136","v":8237.5},{"$f":"'Reserve Expenses'!L136","v":11587.5},{"$f":"'Reserve Expenses'!M136","v":4774.05},{"$f":"'Reserve Expenses'!N136","v":1024.4315624999999},{"$f":"'Reserve Expenses'!O136","v":0},{"$f":"'Reserve Expenses'!P136","v":21504.534078265002},{"$f":"'Reserve Expenses'!Q136","v":1119.4240279959376},{"$f":"'Reserve Expenses'!R136","v":5534.432394411916},{"$f":"'Reserve Expenses'!S136","v":0},{"$f":"'Reserve Expenses'!T136","v":15901.923177918921},{"$f":"'Reserve Expenses'!U136","v":9810.5895692120921},{"$f":"'Reserve Expenses'!V136","v":0},{"$f":"'Reserve Expenses'!W136","v":7752.5748222261},{"$f":"'Reserve Expenses'!X136","v":16521.004276330103},{"$f":"'Reserve Expenses'!Y136","v":0},{"$f":"'Reserve Expenses'!Z136","v":12833.756594248804},{"$f":"'Reserve Expenses'!AA136","v":0},{"$f":"'Reserve Expenses'!AB136","v":26032.350208280095},{"$f":"'Reserve Expenses'!AC136","v":1596.0309949124105},{"$f":"'Reserve Expenses'!AD136","v":0},{"$f":"'Reserve Expenses'!AE136","v":13184.612013086729},{"$f":"'Reserve Expenses'!AF136","v":22672.340092709503},{"$f":"'Reserve Expenses'!AG136","v":8622.4653398735227},{"$f":"'Reserve Expenses'!AH136","v":0},{"$f":"'Reserve Expenses'!AI136","v":1905.7444748066291},{"$f":"'Reserve Expenses'!AJ136","v":38839.580595085718},{"$f":"'Reserve Expenses'!AK136","v":0},{"$f":"'Reserve Expenses'!AL136","v":12078.258967787737},{"$f":"'Reserve Expenses'!AM136","v":0},{"$f":"'Reserve Expenses'!AN136","v":26511.361942605541},{"$f":"'Reserve Expenses'!AO136","v":19994.574606424849},{"$f":"'Reserve Expenses'!AP136","v":0},{"$f":"'Reserve Expenses'!AQ136","v":11587.87240058301},{"$f":"'Reserve Expenses'!AR136","v":32325.335717459686},{"$f":"'Reserve Expenses'!AS136","v":0},{"$f":"'Reserve Expenses'!AT136","v":20541.195916912144},{"$f":"'Reserve Expenses'!AU136","v":2717.1359325025055},{"$f":"'Reserve Expenses'!AV136","v":47017.32017602335},{"$f":"'Reserve Expenses'!AW136","v":0},{"$f":"'Reserve Expenses'!AX136","v":2969.0877961156652},{"$f":"'Reserve Expenses'!AY136","v":23812.875881593267},{"$f":"'Reserve Expenses'!AZ136","v":37798.862914789315},{"$f":"'Reserve Expenses'!BA136","v":18817.533921079281},{"$f":"'Reserve Expenses'!BB136","v":0},{"$f":"'Reserve Expenses'!BC136","v":0},{"$f":"'Reserve Expenses'!BD136","v":73693.848964180637},{"$f":"'Reserve Expenses'!BE136","v":0},{"$f":"'Reserve Expenses'!BF136","v":18053.527627835618},{"$f":"'Reserve Expenses'!BG136","v":3873.9861368063935},{"$f":"'Reserve Expenses'!BH136","v":47882.468650927025}]
["Income/Expense",null,null,null,null,null,null,null,null,null,{"$f":"IF(K26>0,K26/(K27+K28),0)","v":2.3161349177336241},{"$f":"IF(L26>0,L26/(L27+L28),0)","v":2.2560123606604185},2.3577532785692901,2.4048044273798856,2.4105147477564288,2.0782015022081746,2.3590914529397016,2.2758777581178413,2.3495590599433998,2.1339889018883134,2.2066096164708036,2.3263922633522385,2.1984644346469269,2.0902916520232311,2.3103097045589251,2.1449917718337455,2.3103097045589251,2.0135875444708304,2.290221199694662,2.3103097045589251,2.1626035220867461,2.073833511884855,2.2169690067799168,2.3103097045589251,2.2902211996946615,1.9686382204105948,2.3103097045589256,2.1984644346469273,2.3103097045589256,2.0902916520232306,2.1449917718337455,2.3103097045589251,2.2169690067799173,2.073833511884855,2.3103097045589251,2.1626035220867457,2.2902211996946611,2.0135875444708313,2.3103097045589256,2.2902211996946615,2.1626035220867461,2.0902916520232306,2.1984644346469269,2.3103097045589251,2.3103097045589256,1.9540333447239604,2.3103097045589247,2.2169690067799173,2.2902211996946615,2.0902916520232306]
["Net Income",null,null,null,null,null,null,null,null,null,{"$f":"K26-K27-K28","v":183291.1976521739},181346.37048079993,189169.26685125669,192904.19682175803,194676.90259441087,173837.37437633408,193708.8782319754,189599.04691694281,195281.62151378734,185494.94638517569,191964.57264730328,200093.30396662696,191921.53011464371,189143.32380864583,211834.25792752524,205355.52907110212,224734.96423531149,205444.66295409069,236825.29256232962,245573.96326395925,239756.57014879136,237857.07753402495,259722.83481566294,276395.6591602026,282781.78446020198,254388.57420797323,302024.99944715074,299007.49046277755,320418.32191348221,303519.50962828117,319937.22311158845,350129.75164955365,{"$f":"AQ26-AQ27-AQ28","v":349045.77179845737},339127.31780755182,382596.23313076171,373532.92420777236,403179.2077959227,371055.91386425478,430615.43106148631,440564.80619721516,433027.03493153758,432746.24522273539,465843.92746057117,499201.30522310018,514177.34437979315,455908.81574700604,545490.7446525225,543801.93936426274,574837.14486505487,548189.99628099008]
["Number of Events",null,null,null,null,null,null,null,null,null,{"$f":"Income!K32+Income!K52","v":50},{"$f":"Income!L32+Income!L52","v":49},{"$f":"Income!M32+Income!M52","v":48},{"$f":"Income!N32+Income!N52","v":47},{"$f":"Income!O32+Income!O52","v":46},{"$f":"Income!P32+Income!P52","v":45},{"$f":"Income!Q32+Income!Q52","v":44},{"$f":"Income!R32+Income!R52","v":43},{"$f":"Income!S32+Income!S52","v":42},{"$f":"Income!T32+Income!T52","v":41},{"$f":"Income!U32+Income!U52","v":40},{"$f":"Income!V32+Income!V52","v":39},{"$f":"Income!W32+Income!W52","v":38},{"$f":"Income!X32+Income!X52","v":38},{"$f":"Income!Y32+Income!Y52","v":38},{"$f":"Income!Z32+Income!Z52","v":38},{"$f":"Income!AA32+Income!AA52","v":38},{"$f":"Income!AB32+Income!AB52","v":38},{"$f":"Income!AC32+Income!AC52","v":38},{"$f":"Income!AD32+Income!AD52","v":38},{"$f":"Income!AE32+Income!AE52","v":38},{"$f":"Income!AF32+Income!AF52","v":38},{"$f":"Income!AG32+Income!AG52","v":38},{"$f":"Income!AH32+Income!AH52","v":38},{"$f":"Income!AI32+Income!AI52","v":38},{"$f":"Income!AJ32+Income!AJ52","v":38},{"$f":"Income!AK32+Income!AK52","v":38},{"$f":"Income!AL32+Income!AL52","v":38},{"$f":"Income!AM32+Income!AM52","v":38},{"$f":"Income!AN32+Income!AN52","v":38},{"$f":"Income!AO32+Income!AO52","v":38},{"$f":"Income!AP32+Income!AP52","v":38},{"$f":"Income!AQ32+Income!AQ52","v":38},{"$f":"Income!AR32+Income!AR52","v":38},{"$f":"Income!AS32+Income!AS52","v":38},{"$f":"Income!AT32+Income!AT52","v":38},{"$f":"Income!AU32+Income!AU52","v":38},{"$f":"Income!AV32+Income!AV52","v":38},{"$f":"Income!AW32+Income!AW52","v":38},{"$f":"Income!AX32+Income!AX52","v":38},{"$f":"Income!AY32+Income!AY52","v":38},{"$f":"Income!AZ32+Income!AZ52","v":38},{"$f":"Income!BA32+Income!BA52","v":38},{"$f":"Income!BB32+Income!BB52","v":38},{"$f":"Income!BC32+Income!BC52","v":38},{"$f":"Income!BD32+Income!BD52","v":38},{"$f":"Income!BE32+Income!BE52","v":38},{"$f":"Income!BF32+Income!BF52","v":38},{"$f":"Income!BG32+Income!BG52","v":38},{"$f":"Income!BH32+Income!BH52","v":38}]
["Net Income / Event   w/o Taxes",null,null,null,null,null,null,null,null,null,{"$f":"IF(K26>0,K30/K31,0)","v":3665.823953043478},{"$f":"IF(L26>0,L30/L31,0)","v":3700.9463363428558},3941.0263927345145,4104.3446132288946,4232.1065781393672,3863.0527639185352,4402.4745052721682,4409.2801608591353,4649.5624169949369,4524.2669850042848,4799.1143161825821,5130.5975376058195,5050.5665819643082,4977.4558897012057,5574.5857349348744,5404.092870292161,5914.0780061924079,5406.4384987918602,6232.244541113937,6462.4727174726113,6309.383424968194,6259.3967772111828,6834.8114425174454,7273.5699779000688,7441.6259068474201,6694.4361633677163,7948.0263012408086,7868.6181700730931,8432.061102986374,7987.3555165337148,8419.4006081996959,9213.9408328829904,9185.415047327826,8924.4031001987314,10068.32192449373,9829.8137949413776,10609.979152524282,9764.6293122172301,11331.98502793385,11593.810689400399,11395.448287672041,11388.059084808827,12259.050722646609,13136.876453239478,13530.982746836662,11997.600414394896,14355.019596119013,14310.577351691125,15127.293285922497,14426.052533710264]
["External Wellness Memberships P&L Summary"]
["Gross Income",null,null,null,null,null,null,null,null,null,{"$f":"Income!K57","v":0},{"$f":"Income!L57","v":0},{"$f":"Income!M57","v":0},{"$f":"Income!N57","v":0},{"$f":"Income!O57","v":0},{"$f":"Income!P57","v":0},{"$f":"Income!Q57","v":0},{"$f":"Income!R57","v":0},{"$f":"Income!S57","v":0},{"$f":"Income!T57","v":0},{"$f":"Income!U57","v":0},{"$f":"Income!V57","v":0},{"$f":"Income!W57","v":0},{"$f":"Income!X57","v":0},{"$f":"Income!Y57","v":0},{"$f":"Income!Z57","v":0},{"$f":"Income!AA57","v":0},{"$f":"Income!AB57","v":0},{"$f":"Income!AC57","v":0},{"$f":"Income!AD57","v":0},{"$f":"Income!AE57","v":0},{"$f":"Income!AF57","v":0},{"$f":"Income!AG57","v":0},{"$f":"Income!AH57","v":0},{"$f":"Income!AI57","v":0},{"$f":"Income!AJ57","v":0},{"$f":"Income!AK57","v":0},{"$f":"Income!AL57","v":0},{"$f":"Income!AM57","v":0},{"$f":"Income!AN57","v":0},{"$f":"Income!AO57","v":0},{"$f":"Income!AP57","v":0},{"$f":"Income!AQ57","v":0},{"$f":"Income!AR57","v":0},{"$f":"Income!AS57","v":0},{"$f":"Income!AT57","v":0},{"$f":"Income!AU57","v":0},{"$f":"Income!AV57","v":0},{"$f":"Income!AW57","v":0},{"$f":"Income!AX57","v":0},{"$f":"Income!AY57","v":0},{"$f":"Income!AZ57","v":0},{"$f":"Income!BA57","v":0},{"$f":"Income!BB57","v":0},{"$f":"Income!BC57","v":0},{"$f":"Income!BD57","v":0},{"$f":"Income!BE57","v":0},{"$f":"Income!BF57","v":0},{"$f":"Income!BG57","v":0},{"$f":"Income!BH57","v":0}]
["Total Operational Expenses",null,null,null,null,null,null,null,null,null,{"$f":"'Operating Expenses'!K96","v":0},{"$f":"'Operating Expenses'!L96","v":0},{"$f":"'Operating Expenses'!M96","v":0},{"$f":"'Operating Expenses'!N96","v":0},{"$f":"'Operating Expenses'!O96","v":0},{"$f":"'Operating Expenses'!P96","v":0},{"$f":"'Operating Expenses'!Q96","v":0},{"$f":"'Operating Expenses'!R96","v":0},{"$f":"'Operating Expenses'!S96","v":0},{"$f":"'Operating Expenses'!T96","v":0},{"$f":"'Operating Expenses'!U96","v":0},{"$f":"'Operating Expenses'!V96","v":0},{"$f":"'Operating Expenses'!W96","v":0},{"$f":"'Operating Expenses'!X96","v":0},{"$f":"'Operating Expenses'!Y96","v":0},{"$f":"'Operating Expenses'!Z96","v":0},{"$f":"'Operating Expenses'!AA96","v":0},{"$f":"'Operating Expenses'!AB96","v":0},{"$f":"'Operating Expenses'!AC96","v":0},{"$f":"'Operating Expenses'!AD96","v":0},{"$f":"'Operating Expenses'!AE96","v":0},{"$f":"'Operating Expenses'!AF96","v":0},{"$f":"'Operating Expenses'!AG96","v":0},{"$f":"'Operating Expenses'!AH96","v":0},{"$f":"'Operating Expenses'!AI96","v":0},{"$f":"'Operating Expenses'!AJ96","v":0},{"$f":"'Operating Expenses'!AK96","v":0},{"$f":"'Operating Expenses'!AL96","v":0},{"$f":"'Operating Expenses'!AM96","v":0},{"$f":"'Operating Expenses'!AN96","v":0},{"$f":"'Operating Expenses'!AO96","v":0},{"$f":"'Operating Expenses'!AP96","v":0},{"$f":"'Operating Expenses'!AQ96","v":0},{"$f":"'Operating Expenses'!AR96","v":0},{"$f":"'Operating Expenses'!AS96","v":0},{"$f":"'Operating Expenses'!AT96","v":0},{"$f":"'Operating Expenses'!AU96","v":0},{"$f":"'Operating Expenses'!AV96","v":0},{"$f":"'Operating Expenses'!AW96","v":0},{"$f":"'Operating Expenses'!AX96","v":0},{"$f":"'Operating Expenses'!AY96","v":0},{"$f":"'Operating Expenses'!AZ96","v":0},{"$f":"'Operating Expenses'!BA96","v":0},{"$f":"'Operating Expenses'!BB96","v":0},{"$f":"'Operating Expenses'!BC96","v":0},{"$f":"'Operating Expenses'!BD96","v":0},{"$f":"'Operating Expenses'!BE96","v":0},{"$f":"'Operating Expenses'!BF96","v":0},{"$f":"'Operating Expenses'!BG96","v":0},{"$f":"'Operating Expenses'!BH96","v":0}]
["Income/Expense",null,null,null,null,null,null,null,"seed",2,{"$f":"IF(K34>0,IF(J36>Income!$G58,K34/K35,0),0)","v":0},{"$f":"IF(L34>0,IF(K36>Income!$G58,L34/L35,0),0)","v":0},{"$f":"IF(M34>0,IF(L36>Income!$G58,M34/M35,0),0)","v":0},{"$f":"IF(N34>0,IF(M36>Income!$G58,N34/N35,0),0)","v":0},{"$f":"IF(O34>0,IF(N36>Income!$G58,O34/O35,0),0)","v":0},{"$f":"IF(P34>0,IF(O36>Income!$G58,P34/P35,0),0)","v":0},{"$f":"IF(Q34>0,IF(P36>Income!$G58,Q34/Q35,0),0)","v":0},{"$f":"IF(R34>0,IF(Q36>Income!$G58,R34/R35,0),0)","v":0},{"$f":"IF(S34>0,IF(R36>Income!$G58,S34/S35,0),0)","v":0},{"$f":"IF(T34>0,IF(S36>Income!$G58,T34/T35,0),0)","v":0},{"$f":"IF(U34>0,IF(T36>Income!$G58,U34/U35,0),0)","v":0},{"$f":"IF(V34>0,IF(U36>Income!$G58,V34/V35,0),0)","v":0},{"$f":"IF(W34>0,IF(V36>Income!$G58,W34/W35,0),0)","v":0},{"$f":"IF(X34>0,IF(W36>Income!$G58,X34/X35,0),0)","v":0},{"$f":"IF(Y34>0,IF(X36>Income!$G58,Y34/Y35,0),0)","v":0},{"$f":"IF(Z34>0,IF(Y36>Income!$G58,Z34/Z35,0),0)","v":0},{"$f":"IF(AA34>0,IF(Z36>Income!$G58,AA34/AA35,0),0)","v":0},{"$f":"IF(AB34>0,IF(AA36>Income!$G58,AB34/AB35,0),0)","v":0},{"$f":"IF(AC34>0,IF(AB36>Income!$G58,AC34/AC35,0),0)","v":0},{"$f":"IF(AD34>0,IF(AC36>Income!$G58,AD34/AD35,0),0)","v":0},{"$f":"IF(AE34>0,IF(AD36>Income!$G58,AE34/AE35,0),0)","v":0},{"$f":"IF(AF34>0,IF(AE36>Income!$G58,AF34/AF35,0),0)","v":0},{"$f":"IF(AG34>0,IF(AF36>Income!$G58,AG34/AG35,0),0)","v":0},{"$f":"IF(AH34>0,IF(AG36>Income!$G58,AH34/AH35,0),0)","v":0},{"$f":"IF(AI34>0,IF(AH36>Income!$G58,AI34/AI35,0),0)","v":0},{"$f":"IF(AJ34>0,IF(AI36>Income!$G58,AJ34/AJ35,0),0)","v":0},{"$f":"IF(AK34>0,IF(AJ36>Income!$G58,AK34/AK35,0),0)","v":0},{"$f":"IF(AL34>0,IF(AK36>Income!$G58,AL34/AL35,0),0)","v":0},{"$f":"IF(AM34>0,IF(AL36>Income!$G58,AM34/AM35,0),0)","v":0},{"$f":"IF(AN34>0,IF(AM36>Income!$G58,AN34/AN35,0),0)","v":0},{"$f":"IF(AO34>0,IF(AN36>Income!$G58,AO34/AO35,0),0)","v":0},{"$f":"IF(AP34>0,IF(AO36>Income!$G58,AP34/AP35,0),0)","v":0},{"$f":"IF(AQ34>0,IF(AP36>Income!$G58,AQ34/AQ35,0),0)","v":0},{"$f":"IF(AR34>0,IF(AQ36>Income!$G58,AR34/AR35,0),0)","v":0},{"$f":"IF(AS34>0,IF(AR36>Income!$G58,AS34/AS35,0),0)","v":0},{"$f":"IF(AT34>0,IF(AS36>Income!$G58,AT34/AT35,0),0)","v":0},{"$f":"IF(AU34>0,IF(AT36>Income!$G58,AU34/AU35,0),0)","v":0},{"$f":"IF(AV34>0,IF(AU36>Income!$G58,AV34/AV35,0),0)","v":0},{"$f":"IF(AW34>0,IF(AV36>Income!$G58,AW34/AW35,0),0)","v":0},{"$f":"IF(AX34>0,IF(AW36>Income!$G58,AX34/AX35,0),0)","v":0},{"$f":"IF(AY34>0,IF(AX36>Income!$G58,AY34/AY35,0),0)","v":0},{"$f":"IF(AZ34>0,IF(AY36>Income!$G58,AZ34/AZ35,0),0)","v":0},{"$f":"IF(BA34>0,IF(AZ36>Income!$G58,BA34/BA35,0),0)","v":0},{"$f":"IF(BB34>0,IF(BA36>Income!$G58,BB34/BB35,0),0)","v":0},{"$f":"IF(BC34>0,IF(BB36>Income!$G58,BC34/BC35,0),0)","v":0},{"$f":"IF(BD34>0,IF(BC36>Income!$G58,BD34/BD35,0),0)","v":0},{"$f":"IF(BE34>0,IF(BD36>Income!$G58,BE34/BE35,0),0)","v":0},{"$f":"IF(BF34>0,IF(BE36>Income!$G58,BF34/BF35,0),0)","v":0},{"$f":"IF(BG34>0,IF(BF36>Income!$G58,BG34/BG35,0),0)","v":0},{"$f":"IF(BH34>0,IF(BG36>Income!$G58,BH34/BH35,0),0)","v":0}]
["Total Reserve Expenses",null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Net Income",null,null,null,null,null,null,null,null,null,{"$f":"K34-K35-K37","v":0},{"$f":"L34-L35-L37","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Number of Memberships",null,null,null,null,null,null,null,null,null,{"$f":"Income!K58","v":0},{"$f":"Income!L58","v":0},{"$f":"Income!M58","v":0},{"$f":"Income!N58","v":0},{"$f":"Income!O58","v":0},{"$f":"Income!P58","v":0},{"$f":"Income!Q58","v":0},{"$f":"Income!R58","v":0},{"$f":"Income!S58","v":0},{"$f":"Income!T58","v":0},{"$f":"Income!U58","v":0},{"$f":"Income!V58","v":0},{"$f":"Income!W58","v":0},{"$f":"Income!X58","v":0},{"$f":"Income!Y58","v":0},{"$f":"Income!Z58","v":0},{"$f":"Income!AA58","v":0},{"$f":"Income!AB58","v":0},{"$f":"Income!AC58","v":0},{"$f":"Income!AD58","v":0},{"$f":"Income!AE58","v":0},{"$f":"Income!AF58","v":0},{"$f":"Income!AG58","v":0},{"$f":"Income!AH58","v":0},{"$f":"Income!AI58","v":0},{"$f":"Income!AJ58","v":0},{"$f":"Income!AK58","v":0},{"$f":"Income!AL58","v":0},{"$f":"Income!AM58","v":0},{"$f":"Income!AN58","v":0},{"$f":"Income!AO58","v":0},{"$f":"Income!AP58","v":0},{"$f":"Income!AQ58","v":0},{"$f":"Income!AR58","v":0},{"$f":"Income!AS58","v":0},{"$f":"Income!AT58","v":0},{"$f":"Income!AU58","v":0},{"$f":"Income!AV58","v":0},{"$f":"Income!AW58","v":0},{"$f":"Income!AX58","v":0},{"$f":"Income!AY58","v":0},{"$f":"Income!AZ58","v":0},{"$f":"Income!BA58","v":0},{"$f":"Income!BB58","v":0},{"$f":"Income!BC58","v":0},{"$f":"Income!BD58","v":0},{"$f":"Income!BE58","v":0},{"$f":"Income!BF58","v":0},{"$f":"Income!BG58","v":0},{"$f":"Income!BH58","v":0}]
["Net Income / Membership   w/o Taxes",null,null,null,null,null,null,null,null,null,{"$f":"IF(K34>0,K38/K39,0)","v":0},{"$f":"IF(L34>0,L38/L39,0)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"IF(W34>0,W38/W39,0)","v":0},{"$f":"IF(X34>0,X38/X39,0)","v":0},{"$f":"IF(Y34>0,Y38/Y39,0)","v":0},{"$f":"IF(Z34>0,Z38/Z39,0)","v":0},{"$f":"IF(AA34>0,AA38/AA39,0)","v":0},{"$f":"IF(AB34>0,AB38/AB39,0)","v":0},{"$f":"IF(AC34>0,AC38/AC39,0)","v":0},{"$f":"IF(AD34>0,AD38/AD39,0)","v":0},{"$f":"IF(AE34>0,AE38/AE39,0)","v":0},{"$f":"IF(AF34>0,AF38/AF39,0)","v":0},{"$f":"IF(AG34>0,AG38/AG39,0)","v":0},{"$f":"IF(AH34>0,AH38/AH39,0)","v":0},{"$f":"IF(AI34>0,AI38/AI39,0)","v":0},{"$f":"IF(AJ34>0,AJ38/AJ39,0)","v":0},{"$f":"IF(AK34>0,AK38/AK39,0)","v":0},{"$f":"IF(AL34>0,AL38/AL39,0)","v":0},{"$f":"IF(AM34>0,AM38/AM39,0)","v":0},{"$f":"IF(AN34>0,AN38/AN39,0)","v":0},{"$f":"IF(AO34>0,AO38/AO39,0)","v":0},{"$f":"IF(AP34>0,AP38/AP39,0)","v":0},{"$f":"IF(AQ34>0,AQ38/AQ39,0)","v":0},{"$f":"IF(AR34>0,AR38/AR39,0)","v":0},{"$f":"IF(AS34>0,AS38/AS39,0)","v":0},{"$f":"IF(AT34>0,AT38/AT39,0)","v":0},{"$f":"IF(AU34>0,AU38/AU39,0)","v":0},{"$f":"IF(AV34>0,AV38/AV39,0)","v":0},{"$f":"IF(AW34>0,AW38/AW39,0)","v":0},{"$f":"IF(AX34>0,AX38/AX39,0)","v":0},{"$f":"IF(AY34>0,AY38/AY39,0)","v":0},{"$f":"IF(AZ34>0,AZ38/AZ39,0)","v":0},{"$f":"IF(BA34>0,BA38/BA39,0)","v":0},{"$f":"IF(BB34>0,BB38/BB39,0)","v":0},{"$f":"IF(BC34>0,BC38/BC39,0)","v":0},{"$f":"IF(BD34>0,BD38/BD39,0)","v":0},{"$f":"IF(BE34>0,BE38/BE39,0)","v":0},{"$f":"IF(BF34>0,BF38/BF39,0)","v":0},{"$f":"IF(BG34>0,BG38/BG39,0)","v":0},{"$f":"IF(BH34>0,BH38/BH39,0)","v":0}]

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["Nature Pointe Community Growth Projections",null,null,null,null,null,null,null,null,"Dev %",{"$f":"K8/112","v":0.25892857142857145},0.2857142857142857,0.3125,0.3392857142857143,0.36607142857142855,0.39285714285714285,0.41964285714285715,0.44642857142857145,0.4732142857142857,0.5,0.5267857142857143,0.5535714285714286,0.5803571428571429,0.6071428571428571,0.6339285714285714,0.6607142857142857,0.6875,0.7142857142857143,0.7410714285714286,0.7678571428571429,0.7946428571428571,0.8214285714285714,0.8482142857142857,0.875,0.9017857142857143,0.9285714285714286,0.9285714285714286,0.9285714285714286,0.9285714285714286,0.9285714285714286,{"$f":"AO8/112","v":0.9285714285714286},0.9285714285714286,0.9285714285714286,0.9285714285714286,0.9285714285714286,0.9285714285714286,0.9285714285714286,0.9285714285714286,0.9285714285714286,0.9285714285714286,0.9285714285714286,0.9285714285714286,0.9285714285714286,0.9285714285714286,0.9285714285714286,0.9285714285714286,0.9285714285714286,0.9285714285714286,0.9285714285714286,0.9285714285714286]
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["Lots With Homes",null,null,null,null,null,null,null,null,26,{"$f":"LotsWithHomes","v":29},{"$f":"IF(GrowthAssump=\"ConstGrowth\",MIN(K8+MIN(BuildRate,K9),CapOnHomes),MIN(K8+MIN('New Housing Starts'!BB6,K9),CapOnHomes))","v":32},{"$f":"IF(GrowthAssump=\"ConstGrowth\",MIN(L8+MIN(BuildRate,L9),CapOnHomes),MIN(L8+MIN('New Housing Starts'!BC6,L9),CapOnHomes))","v":35},{"$f":"IF(GrowthAssump=\"ConstGrowth\",MIN(M8+MIN(BuildRate,M9),CapOnHomes),MIN(M8+MIN('New Housing Starts'!BD6,M9),CapOnHomes))","v":38},{"$f":"IF(GrowthAssump=\"ConstGrowth\",MIN(N8+MIN(BuildRate,N9),CapOnHomes),MIN(N8+MIN('New Housing Starts'!BE6,N9),CapOnHomes))","v":41},{"$f":"IF(GrowthAssump=\"ConstGrowth\",MIN(O8+MIN(BuildRate,O9),CapOnHomes),MIN(O8+MIN('New Housing Starts'!BF6,O9),CapOnHomes))","v":44},{"$f":"IF(GrowthAssump=\"ConstGrowth\",MIN(P8+MIN(BuildRate,P9),CapOnHomes),MIN(P8+MIN('New Housing 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["Sold/Vacant Lots",null,null,null,null,null,null,null,null,null,{"$f":"K7-K8","v":42},{"$f":"L7-L8","v":42},{"$f":"M7-M8","v":42},42,42,42,42,42,42,42,42,42,42,39,36,33,30,27,24,21,18,15,12,9,6,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3]
["Unsold Lots Available Lots",null,null,null,null,null,null,null,null,null,{"$f":"MaxAvailLots-SUM(K8:K9)","v":36},33,30,27,24,21,18,15,12,9,6,3,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"MaxAvailLots-SUM(AQ8:AQ9)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Fraction: Homes Only",null,null,null,null,null,null,null,null,null,{"$f":"K8/112","v":0.25892857142857145},0.2857142857142857,0.3125,0.3392857142857143,0.36607142857142855,0.39285714285714285,0.41964285714285715,0.44642857142857145,0.4732142857142857,0.5,0.5267857142857143,0.5535714285714286,0.5803571428571429,0.6071428571428571,0.6339285714285714,0.6607142857142857,0.6875,0.7142857142857143,0.7410714285714286,0.7678571428571429,0.7946428571428571,0.8214285714285714,0.8482142857142857,0.875,0.9017857142857143,0.9285714285714286,0.9285714285714286,0.9285714285714286,0.9285714285714286,0.9285714285714286,{"$f":"AO8/112","v":0.9285714285714286},0.9285714285714286,0.9285714285714286,0.9285714285714286,0.9285714285714286,0.9285714285714286,0.9285714285714286,0.9285714285714286,0.9285714285714286,0.9285714285714286,0.9285714285714286,0.9285714285714286,0.9285714285714286,0.9285714285714286,0.9285714285714286,0.9285714285714286,0.9285714285714286,0.9285714285714286,0.9285714285714286,0.9285714285714286]
["Fraction: Tot Lots Sold",null,null,null,null,null,null,null,null,null,{"$f":"K7/112","v":0.6339285714285714},{"$f":"L7/112","v":0.6607142857142857},{"$f":"M7/112","v":0.6875},0.7142857142857143,0.7410714285714286,0.7678571428571429,0.7946428571428571,0.8214285714285714,0.8482142857142857,0.875,0.9017857142857143,0.9285714285714286,0.9553571428571429,0.9553571428571429,0.9553571428571429,0.9553571428571429,0.9553571428571429,0.9553571428571429,0.9553571428571429,0.9553571428571429,0.9553571428571429,0.9553571428571429,0.9553571428571429,0.9553571428571429,0.9553571428571429,0.9553571428571429,0.9553571428571429,0.9553571428571429,0.9553571428571429,0.9553571428571429,0.9553571428571429,0.9553571428571429,0.9553571428571429,0.9553571428571429,0.9553571428571429,0.9553571428571429,0.9553571428571429,0.9553571428571429,0.9553571428571429,0.9553571428571429,0.9553571428571429,0.9553571428571429,0.9553571428571429,0.9553571428571429,0.9553571428571429,0.9553571428571429,0.9553571428571429,0.9553571428571429,0.9553571428571429,0.9553571428571429]
["Error Check: Total Lot #",null,null,null,null,null,null,null,null,null,{"$f":"SUM(K8:K10)","v":107},107,107,107,107,107,107,107,107,107,107,107,107,107,107,107,107,107,107,107,107,107,107,107,107,107,107,107,107,107,107,107,107,107,107,107,107,107,107,107,107,107,107,107,107,107,107,107,107,107]
["Year Search: VDO ==> HOA",{"$f":"MAX(K14:BH14)","v":2027},null,null,null,null,null,null,null,null,{"$f":"IF(AND(J12<=0.9,K12>0.9),K2,\"\")","v":""},"","","","","","","","","",2027,"","","","","","","","","","","","","","","","","","","",{"$f":"IF(AND(AN12<=0.9,AO12>0.9),AO2,\"\")","v":""},"","","","","","","","","","","","","","","","","","",""]
["Sold Lots When Control Transfer from VDO to HOA",{"$f":"ROUNDUP(0.9*112,0)","v":101}]
["Year Search: Homes = 112",{"$f":"MIN(K16:BH16)","v":0},null,null,null,null,null,null,null,null,{"$f":"IF(AND(J8<=112,K8>=112),K2,\"\")","v":""},"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[]
[]
[]
[]
[]
[]
[]
[]
[" "]

{"sheet":"Income","index":7,"n_rows":64,"n_cols":61,"rows_kept":64,"cut":false,"hidden":false,"merged":[]}
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["HOA Dues/Month for Sold/Vacant Lot","$/mo",75,null,null,null,null,null,"$/mo",null,{"$f":"IF(InflateHOADues=\"Yes\",LotOwnerDues*K3,LotOwnerDues)","v":90},92.7,95.480999999999995,98.345429999999993,101.29579290000001,104.33466668700001,107.46470668761002,110.68864788823832,114.00930732488547,117.42958654463204,120.95247414097101,124.58104836520013,128.31847981615613,132.16803421064083,136.13307523696008,140.21706749406889,144.42357951889096,148.75628690445768,153.21897551159142,157.81554477693916,162.55001112024735,167.4265114538548,172.44930679747043,177.62278600139456,182.95146958143641,188.44001366887949,194.09321407894589,199.91601050131428,205.91349081635369,212.09089554084431,218.45362240706964,225.00723107928172,{"$f":"IF(InflateHOADues=\"Yes\",LotOwnerDues*AQ3,LotOwnerDues)","v":231.75744801166019},238.71017145201,245.8714765955703,253.24762089343739,260.84504952024054,268.67040100584774,276.73051303602313,285.03242842710387,293.58340127991698,302.39090331831449,311.46263041786398,320.80650933039988,330.43070461031192,340.34362574862126,350.55393452107995,361.07055255671236,371.90266913341372,383.05974920741619]
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["Market Reference: Lots With Homes",null,200,null,null,null,null,null,null,null,{"$f":"IF(InflateHOADues=\"Yes\",$C8*K$3,$C8)","v":200},206,212.17999999999998,218.5454,225.10176200000004,231.85481486,238.81045930580004,245.97477308497403,253.35401627752327,260.95463676584899,{"$f":"IF(InflateHOADues=\"Yes\",$C8*U$3,$C8)","v":268.78327586882443},276.8467741448892,285.15217736923586,293.70674269031298,302.51794497102236,311.59348332015304,320.94128781975769,330.56952645435041,340.48661224798093,350.70121061542039,{"$f":"IF(InflateHOADues=\"Yes\",$C8*AE$3,$C8)","v":361.22224693388301},372.05891434189954,383.22068177215652,394.71730222532125,406.55882129208089,418.75558593084332,431.31825350876863,444.25780111403174,457.58553514745267,471.31310120187624,{"$f":"IF(InflateHOADues=\"Yes\",$C8*AO$3,$C8)","v":485.45249423793251},500.0160690650705,515.0165511370227,530.46704767113329,546.38105910126728,562.77249087430528,579.65566560053446,597.04533556855051,614.95669563560705,633.40539650467531,{"$f":"IF(InflateHOADues=\"Yes\",$C8*AY$3,$C8)","v":652.40755839981557},671.97978515181001,692.13917870636431,712.90335406755526,734.29045468958202,756.31916833026946,779.00874338017763,802.37900568158307,826.45037585203056,851.24388712759151]
["Market Reference: Undeveloped Lots",null,100,null,null,null,null,null,null,null,100,103,106.08999999999999,109.2727,112.55088100000002,115.92740743,119.40522965290002,122.98738654248702,126.67700813876164,130.47731838292449,134.39163793441222,138.4233870724446,142.57608868461793,146.85337134515649,151.25897248551118,155.79674166007652,160.47064390987885,165.2847632271752,170.24330612399046,175.3506053077102,180.61112346694151,186.02945717094977,191.61034088607826,197.35865111266062,203.27941064604045,209.37779296542166,215.65912675438432,222.12890055701587,228.79276757372634,235.65655060093812,242.72624711896626,250.00803453253525,257.50827556851135,265.23352383556664,273.19052955063364,281.38624543715264,289.82783280026723,298.52266778427526,307.47834781780352,316.70269825233765,326.20377919990779,335.989892575905,346.06958935318215,356.45167703377763,367.14522734479101,378.15958416513473,389.50437169008882,401.18950284079153,413.22518792601528,425.62194356379575]
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["Prior Year Back Dues/Penalities",null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Late Fees From Dues","CY14 %",0.02,null,"Assumes same % for all future years",null,null,null,null,null,{"$f":"$C13*SUM(K10:K11)","v":2020.8},2200.08,2388.29808,2585.8291727999999,2793.0626628960008,3010.4029161422404,3238.2698281866483,3477.0993923291931,3727.3442874749221,3989.4744868762996,4263.9778883830313,4551.3609669419784,4852.1494501149173,5071.7280327763237,5300.114395892313,5537.6393855657607,5784.6457716633122,6041.4886654797074,6308.5359517305906,6586.1687353575944,6874.781803645662,7174.7841041691909,7486.5992391008513,7810.6659764346559,8147.4387786933012,8497.3883497086736,8752.3100001999337,9014.8793002059301,9285.3256792121083,{"$f":"$C13*SUM(AN10:AN11)","v":9563.8854495884734},9850.802013076127,10146.32607346841,{"$f":"$C13*SUM(AQ10:AQ11)","v":10450.715855672463},10764.237331342636,11087.164451282917,11419.779384821404,11762.372766366045,12115.243949357029,12478.701267837738,12853.062305872871,13238.65417504906,13635.81380030053,14044.888214309547,14466.234860738832,14900.221906560999,15347.22856375783,15807.645420670564,16281.874783290681,16770.331026789405,17273.440957593088]
["Remote Controls (Net)","ref",0,null,null,null,null,null,null,null,{"$f":"IF(Inflate4FutureInflation=\"Yes\",$C14*K3,$C14)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(Inflate4FutureInflation=\"Yes\",$C14*AN3,$C14)","v":0},0,0,{"$f":"IF(Inflate4FutureInflation=\"Yes\",$C14*AQ3,$C14)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["ACC Plan Review","Hist Fee",300,null,"Fee",{"$f":"350","v":350},null,null,null,null,{"$f":"IF(Inflate4FutureInflation=\"Yes\",$F15*K3,$F15)*('NP Growth'!K8-'NP Growth'!J8)","v":1050},{"$f":"IF(Inflate4FutureInflation=\"Yes\",$F15*L3,$F15)*('NP Growth'!L8-'NP Growth'!K8)","v":1081.5},{"$f":"IF(Inflate4FutureInflation=\"Yes\",$F15*M3,$F15)*('NP Growth'!M8-'NP Growth'!L8)","v":1113.9449999999999},{"$f":"IF(Inflate4FutureInflation=\"Yes\",$F15*N3,$F15)*('NP Growth'!N8-'NP Growth'!M8)","v":1147.3633500000001},{"$f":"IF(Inflate4FutureInflation=\"Yes\",$F15*O3,$F15)*('NP Growth'!O8-'NP Growth'!N8)","v":1181.7842505000003},{"$f":"IF(Inflate4FutureInflation=\"Yes\",$F15*P3,$F15)*('NP Growth'!P8-'NP Growth'!O8)","v":1217.237778015},{"$f":"IF(Inflate4FutureInflation=\"Yes\",$F15*Q3,$F15)*('NP Growth'!Q8-'NP Growth'!P8)","v":1253.7549113554501},{"$f":"IF(Inflate4FutureInflation=\"Yes\",$F15*R3,$F15)*('NP Growth'!R8-'NP 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[]
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[]
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[]
["Weddings and Corporate Events",null,null,null,null,null,null,null,null,null,{"$f":"IF(WeddingOption=\"Yes\",SUM(K37,K40,K43,K46,K53),0)","v":322555.94565217389},325729.00249999994,328494.48140760866,330221.67181117384,332695.24157602369,335066.3969851064,336237.09280722344,338201.87795667886,339981.93683157524,349072.33773026761,351058.75690283568,350948.60484189296,352061.05913720053,362622.89091131656,373501.57763865613,384706.62496781576,396247.82371685025,408135.25842835574,420379.31618120649,432990.69566664268,445980.41653664206,459359.82903274131,473140.62390372355,487334.84262083529,501954.88789946033,517013.53453644417,532523.9405725376,548499.65878971375,564954.64855340507,581903.28801000724,599360.38665030745,617341.19824981666,{"$f":"IF(WeddingOption=\"Yes\",SUM(AQ37,AQ40,AQ43,AQ46,AQ53),0)","v":635861.43419731129},654937.27722323057,674585.3955399273,694822.95740612515,715667.64612830908,737137.67551215843,759251.80577752297,782029.35995084862,805490.24074937426,829654.94797185541,854544.59641101107,880180.93430334167,906586.36233244184,933783.95320241502,961797.47179848771,990651.39595244243,1020370.9378310157,1050982.0659659463]
["Wedding Data"]
["Weddings Allowed by SUP + Mediation","max",{"$f":"52-TRUNC(1/3*J31)","v":52},"decrease",1,"for every",3,"lots sold","# Sold Ref",0,{"$f":"MAX($C31-TRUNC(1/3*('NP Growth'!$K10-'NP Growth'!K10)),0)","v":52},{"$f":"MAX($C31-TRUNC(1/3*('NP Growth'!$K10-'NP Growth'!L10)),0)","v":51},{"$f":"MAX($C31-TRUNC(1/3*('NP Growth'!$K10-'NP Growth'!M10)),0)","v":50},{"$f":"MAX($C31-TRUNC(1/3*('NP Growth'!$K10-'NP Growth'!N10)),0)","v":49},{"$f":"MAX($C31-TRUNC(1/3*('NP Growth'!$K10-'NP Growth'!O10)),0)","v":48},{"$f":"MAX($C31-TRUNC(1/3*('NP Growth'!$K10-'NP Growth'!P10)),0)","v":47},{"$f":"MAX($C31-TRUNC(1/3*('NP Growth'!$K10-'NP Growth'!Q10)),0)","v":46},{"$f":"MAX($C31-TRUNC(1/3*('NP Growth'!$K10-'NP Growth'!R10)),0)","v":45},{"$f":"MAX($C31-TRUNC(1/3*('NP Growth'!$K10-'NP Growth'!S10)),0)","v":44},{"$f":"MAX($C31-TRUNC(1/3*('NP Growth'!$K10-'NP Growth'!T10)),0)","v":43},{"$f":"MAX($C31-TRUNC(1/3*('NP Growth'!$K10-'NP Growth'!U10)),0)","v":42},{"$f":"MAX($C31-TRUNC(1/3*('NP Growth'!$K10-'NP Growth'!V10)),0)","v":41},{"$f":"MAX($C31-TRUNC(1/3*('NP Growth'!$K10-'NP Growth'!W10)),0)","v":40},{"$f":"MAX($C31-TRUNC(1/3*('NP Growth'!$K10-'NP Growth'!X10)),0)","v":40},{"$f":"MAX($C31-TRUNC(1/3*('NP Growth'!$K10-'NP Growth'!Y10)),0)","v":40},{"$f":"MAX($C31-TRUNC(1/3*('NP Growth'!$K10-'NP Growth'!Z10)),0)","v":40},{"$f":"MAX($C31-TRUNC(1/3*('NP Growth'!$K10-'NP Growth'!AA10)),0)","v":40},{"$f":"MAX($C31-TRUNC(1/3*('NP Growth'!$K10-'NP Growth'!AB10)),0)","v":40},{"$f":"MAX($C31-TRUNC(1/3*('NP Growth'!$K10-'NP Growth'!AC10)),0)","v":40},{"$f":"MAX($C31-TRUNC(1/3*('NP Growth'!$K10-'NP Growth'!AD10)),0)","v":40},{"$f":"MAX($C31-TRUNC(1/3*('NP Growth'!$K10-'NP Growth'!AE10)),0)","v":40},{"$f":"MAX($C31-TRUNC(1/3*('NP Growth'!$K10-'NP Growth'!AF10)),0)","v":40},{"$f":"MAX($C31-TRUNC(1/3*('NP Growth'!$K10-'NP Growth'!AG10)),0)","v":40},{"$f":"MAX($C31-TRUNC(1/3*('NP Growth'!$K10-'NP Growth'!AH10)),0)","v":40},{"$f":"MAX($C31-TRUNC(1/3*('NP Growth'!$K10-'NP Growth'!AI10)),0)","v":40},{"$f":"MAX($C31-TRUNC(1/3*('NP Growth'!$K10-'NP Growth'!AJ10)),0)","v":40},{"$f":"MAX($C31-TRUNC(1/3*('NP Growth'!$K10-'NP Growth'!AK10)),0)","v":40},{"$f":"MAX($C31-TRUNC(1/3*('NP Growth'!$K10-'NP Growth'!AL10)),0)","v":40},{"$f":"MAX($C31-TRUNC(1/3*('NP Growth'!$K10-'NP Growth'!AM10)),0)","v":40},{"$f":"MAX($C31-TRUNC(1/3*('NP Growth'!$K10-'NP Growth'!AN10)),0)","v":40},{"$f":"MAX($C31-TRUNC(1/3*('NP Growth'!$K10-'NP Growth'!AO10)),0)","v":40},{"$f":"MAX($C31-TRUNC(1/3*('NP Growth'!$K10-'NP Growth'!AP10)),0)","v":40},{"$f":"MAX($C31-TRUNC(1/3*('NP Growth'!$K10-'NP Growth'!AQ10)),0)","v":40},{"$f":"MAX($C31-TRUNC(1/3*('NP Growth'!$K10-'NP Growth'!AR10)),0)","v":40},{"$f":"MAX($C31-TRUNC(1/3*('NP Growth'!$K10-'NP Growth'!AS10)),0)","v":40},{"$f":"MAX($C31-TRUNC(1/3*('NP Growth'!$K10-'NP Growth'!AT10)),0)","v":40},{"$f":"MAX($C31-TRUNC(1/3*('NP Growth'!$K10-'NP Growth'!AU10)),0)","v":40},{"$f":"MAX($C31-TRUNC(1/3*('NP Growth'!$K10-'NP Growth'!AV10)),0)","v":40},{"$f":"MAX($C31-TRUNC(1/3*('NP Growth'!$K10-'NP Growth'!AW10)),0)","v":40},{"$f":"MAX($C31-TRUNC(1/3*('NP Growth'!$K10-'NP Growth'!AX10)),0)","v":40},{"$f":"MAX($C31-TRUNC(1/3*('NP Growth'!$K10-'NP Growth'!AY10)),0)","v":40},{"$f":"MAX($C31-TRUNC(1/3*('NP Growth'!$K10-'NP Growth'!AZ10)),0)","v":40},{"$f":"MAX($C31-TRUNC(1/3*('NP Growth'!$K10-'NP Growth'!BA10)),0)","v":40},{"$f":"MAX($C31-TRUNC(1/3*('NP Growth'!$K10-'NP Growth'!BB10)),0)","v":40},{"$f":"MAX($C31-TRUNC(1/3*('NP Growth'!$K10-'NP Growth'!BC10)),0)","v":40},{"$f":"MAX($C31-TRUNC(1/3*('NP Growth'!$K10-'NP Growth'!BD10)),0)","v":40},{"$f":"MAX($C31-TRUNC(1/3*('NP Growth'!$K10-'NP Growth'!BE10)),0)","v":40},{"$f":"MAX($C31-TRUNC(1/3*('NP Growth'!$K10-'NP Growth'!BF10)),0)","v":40},{"$f":"MAX($C31-TRUNC(1/3*('NP Growth'!$K10-'NP Growth'!BG10)),0)","v":40},{"$f":"MAX($C31-TRUNC(1/3*('NP Growth'!$K10-'NP Growth'!BH10)),0)","v":40}]
["Number of Planned Weddings","max",{"$f":"InitialNumberOfWeddings","v":50},"decrease",1,"for every",3,"lots sold",null,null,{"$f":"IF(WeddingOption=\"Yes\",MAX($C32-TRUNC($E32/$G32*('NP Growth'!$K10-'NP Growth'!K10)),0),0)","v":50},{"$f":"IF(WeddingOption=\"Yes\",MAX($C32-TRUNC($E32/$G32*('NP Growth'!$K10-'NP Growth'!L10)),0),0)","v":49},{"$f":"IF(WeddingOption=\"Yes\",MAX($C32-TRUNC($E32/$G32*('NP Growth'!$K10-'NP Growth'!M10)),0),0)","v":48},{"$f":"IF(WeddingOption=\"Yes\",MAX($C32-TRUNC($E32/$G32*('NP Growth'!$K10-'NP Growth'!N10)),0),0)","v":47},{"$f":"IF(WeddingOption=\"Yes\",MAX($C32-TRUNC($E32/$G32*('NP Growth'!$K10-'NP Growth'!O10)),0),0)","v":46},{"$f":"IF(WeddingOption=\"Yes\",MAX($C32-TRUNC($E32/$G32*('NP Growth'!$K10-'NP Growth'!P10)),0),0)","v":45},{"$f":"IF(WeddingOption=\"Yes\",MAX($C32-TRUNC($E32/$G32*('NP Growth'!$K10-'NP Growth'!Q10)),0),0)","v":44},{"$f":"IF(WeddingOption=\"Yes\",MAX($C32-TRUNC($E32/$G32*('NP Growth'!$K10-'NP 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["Number of Cancelations","rate",0.06,null,null,null,null,null,null,null,{"$f":"ROUND($C33*K32,0)","v":3},3,3,3,3,3,3,3,3,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,{"$f":"ROUND($C33*AQ32,0)","v":2},2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2]
["Number of Weddings",null,null,null,null,null,null,null,null,null,{"$f":"K32-K33","v":47},{"$f":"L32-L33","v":46},45,44,43,42,41,40,39,39,38,37,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36]
["Number of Wedding Guests","min",80,"max",210,"avg",{"$f":"AVERAGE(C35,E35)","v":145},null,null,null,{"$f":"$G35","v":145},{"$f":"$G35","v":145},145,145,145,145,145,145,145,145,145,145,145,145,145,145,145,145,145,145,145,145,145,145,145,145,145,145,145,145,145,145,145,145,145,145,145,145,145,145,145,145,145,145,145,145,145,145,145,145]
["Number of Wedding Workers","min",6,"max",10,"avg",{"$f":"AVERAGE(C36,E36)","v":8},null,null,null,{"$f":"$G36","v":8},8,8,8,8,8,8,8,8,8,8,8,8,8,8,8,8,8,8,8,8,8,8,8,8,8,8,8,8,8,8,8,8,8,8,8,8,8,8,8,8,8,8,8,8,8,8,8,8,8]
["Wedding Income",null,null,null,null,null,null,null,null,null,{"$f":"SUM(K38:K39)","v":299317.19565217389},{"$f":"SUM(L38:L39)","v":301793.08999999997},304148.15253260866,306372.90503617382,308457.40935267368,310391.24831363093,312163.50594382815,313762.74690835492,315176.99517540395,323523.2478244112,324743.19429980358,325745.16664067755,326514.98844713409,336310.43810054817,346399.75124356465,356791.74378087156,367495.49609429773,378520.36097712669,389875.9718064405,401572.25096063374,413619.4184894528,426028.00104413641,438808.84107546048,451973.10630772432,465532.29949695605,479498.26848186477,493883.21653632075,508699.71303241036,523960.70442338265,539679.52555608423,555869.91132276668,572546.00866244966,589722.38892232324,607414.06058999291,625636.48240769259,644405.57687992335,663737.74418632116,683649.87651191081,704159.37280726805,725284.15399148606,747042.6786112308,769453.95896956767,792537.57773865468,816313.70507081447,840803.11622293887,866027.20970962709,892008.02600091603,918768.26678094361,946331.31478437188,974721.25422790309]
["Wedding Income",null,{"$f":"'Net Wedding Income'!J8","v":6314.1956521739121},"2017 ref see net wedding tab for calculation",null,null,null,null,null,null,{"$f":"IF(Inflate4FutureInflation=\"Yes\",$C38*K34*K3,$C38*K34)","v":296767.19565217389},299166.58999999997,301442.85753260867,303586.45118617383,305587.36188717367,307435.09942416591,309118.67258767918,310626.56855152152,311946.73146786552,321305.13341190148,322458.53645491856,323391.96906044596,324091.19493949559,333813.9307876805,343828.34871131094,354143.19917265029,364767.49514782982,375710.5200022647,386981.83560233266,398591.29067040264,410549.02939051477,422865.50027223025,435551.46528039715,448618.00923880911,462076.54951597337,475938.84600145259,490217.01138149621,504923.52172294108,520071.22737462929,535673.36419586826,551743.56512174429,568295.87207539659,{"$f":"IF(Inflate4FutureInflation=\"Yes\",$C38*AQ34*AQ3,$C38*AQ34)","v":585344.74823765852},602905.0906847883,620992.24340533186,639622.01070749178,658810.67102871661,678574.99115957809,698932.24089436536,719900.20812119637,741497.21436483238,763742.13079577731,786654.39471965062,810254.0265612402,834561.64735807746,859598.49677881983,885386.45168218447,911948.04523265013,939306.48658962967,967485.68118731852]
["Cancelation Income","fee",850,null,null,null,null,null,null,null,{"$f":"IF(Inflate4FutureInflation=\"Yes\",$C39*K33*K3,$C39*K33)","v":2550},2626.5,2705.2950000000001,2786.4538499999999,2870.0474655000003,2956.1488894650001,3044.8333561489503,3136.178356833419,3230.2637075384218,2218.1144125097162,2284.6578448850078,2353.1975802315583,2423.7935076385047,2496.5073128676599,2571.4025322536904,2648.5446082213011,2728.0009464679401,2809.8409748619783,2894.1362041078378,2980.960290231073,3070.3890989380056,3162.5007719061459,3257.3757950633308,3355.0970689152305,3455.7499809826877,3559.4224804121682,3666.2051548245336,3776.1913094692695,3889.4770487533474,4006.1613602159482,4126.3462010224266,4250.136587053099,{"$f":"IF(Inflate4FutureInflation=\"Yes\",$C39*AQ33*AQ3,$C39*AQ33)","v":4377.6406846646923},4508.9699052046335,4644.2390023607722,4783.5661724315951,4927.0731576045437,5074.8853523326788,5227.1319129026597,5383.94587028974,5545.4642463984319,5711.8281737903853,5883.1830190040973,6059.6785095742198,6241.4688648614474,6428.7129308072908,6621.5743187315102,6820.2215482934553,7024.8281947422602,7235.5730405845279]
["Photo Booth Income",null,null,null,null,null,null,null,null,null,{"$f":"IF(Inflate4FutureInflation=\"Yes\",$C42*K41*K3,$C42*K41)","v":10150},10454.5,10460.474,10457.39739,10444.721756800001,10758.063409504,10734.530145795712,10699.902629196371,10653.536384469853,10973.14247600395,11302.336750284068,11239.9790302825,11163.707744005584,11498.618976325752,11843.577545615526,12198.884871983992,12564.851418143513,12941.796960687818,13330.050869508454,13729.952395593707,14141.85096746152,14566.106496485367,15003.089691379928,15453.182382121327,15916.777853584967,16394.281189192516,16886.109624868292,17392.692913614341,17914.473701022773,18451.907912053455,19005.46514941506,19575.629103897511,{"$f":"IF(Inflate4FutureInflation=\"Yes\",$C42*AQ41*AQ3,$C42*AQ41)","v":20162.897977014436},20767.784916324868,21390.818463814616,22032.543017729051,22693.519308260926,23374.324887508752,24075.554634134012,24797.821273158035,25541.755911352779,26308.008588693363,27097.248846354163,27910.16631174479,28747.471301097135,29609.895440130051,30498.192303333955,31413.138072433976,32355.532214606996,33326.198181045205]
["Number","fraction",0.75,null,null,null,null,null,null,null,{"$f":"ROUND($C41*K34,0)","v":35},35,34,33,32,32,31,30,29,29,29,28,27,27,27,27,27,27,27,27,27,27,27,27,27,27,27,27,27,27,27,27,{"$f":"ROUND($C41*AQ34,0)","v":27},27,27,27,27,27,27,27,27,27,27,27,27,27,27,27,27,27]
["$/wed","rate",290]
["China Rental Income",null,null,null,null,null,null,null,null,null,{"$f":"IF(Inflate4FutureInflation=\"Yes\",$C45*K35*K44*K3,$C45*K35*K44)","v":10838.75},11163.9125,11498.829874999999,10932.733635000001,11260.715644050002,11598.5371133715,10950.952124541593,11279.480688277841,11617.865108926177,11966.401062193961,12325.39309405978,11541.049897165069,11887.281394080021,12243.899835902421,12611.216830979496,12989.55333590888,13379.239935986148,13780.617134065733,14194.035648087704,14619.856717530336,15058.452419056248,15510.205991627936,15975.512171376775,16454.777536518079,16948.420862613621,17456.87348849203,17980.579693146792,18519.997083941198,19075.596996459433,19647.864906353218,20237.300853543813,20844.419879150126,{"$f":"IF(Inflate4FutureInflation=\"Yes\",$C45*AQ35*AQ44*AQ3,$C45*AQ35*AQ44)","v":21469.75247552463},22113.845049790372,22777.260401284082,23460.578213322602,24164.395559722281,24889.327426513948,25636.007249309368,26405.087466788649,27197.240090792311,28013.15729351608,28853.552012321565,29719.158572691213,30610.73332987195,31529.055329768111,32474.926989661155,33449.174799350993,34452.650043331523,35486.229544631467]
["Number","fraction",0.28000000000000003,null,null,null,null,null,null,null,{"$f":"ROUND($C44*K34,0)","v":13},13,13,12,12,12,11,11,11,11,11,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,{"$f":"ROUND($C44*AQ34,0)","v":10},10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10]
["$/head","rate",5.75]
["Ceiling Drapery",null,null,null,null,null,null,null,null,null,{"$f":"IF(Inflate4FutureInflation=\"Yes\",$C48*K47*K3,$C48*K47)","v":2250},2317.5,2387.0250000000001,2458.6357499999999,2532.3948225000004,2318.5481486000003,2388.1045930580003,2459.7477308497405,2533.5401627752326,2609.54636765849,2687.8327586882447,2422.4092737677802,2495.0815519808139,2569.9339985402385,2647.0320184964457,2726.4429790513395,2808.2362684228797,2892.4833564755659,2979.2578571698332,3068.6355928849284,3160.6946606714764,3255.515500491621,3353.1809655063698,3453.7763944715607,3557.389686305708,3664.111376894879,3774.0347182017258,3887.2557597477776,4003.8734325402106,4123.9896355164174,4247.7093245819096,4375.1406043193665,{"$f":"IF(Inflate4FutureInflation=\"Yes\",$C48*AQ47*AQ3,$C48*AQ47)","v":4506.3948224489486},4641.5866671224167,4780.8342671360888,4924.2592951501711,5071.9870740046772,5224.1466862248171,5380.8710868115613,5542.2972194159083,5708.566135998386,5879.8231200783375,6056.2178136806879,6237.9043480911087,6425.0414785338426,6617.7927228898579,6816.3265045765547,7020.8162997138515,7231.4407887052676,7448.3840123664258]
["Number","fraction",0.2,null,null,null,null,null,null,null,{"$f":"ROUND($C47*K34,0)","v":9},9,9,9,9,8,8,8,8,8,8,7,7,7,7,7,7,7,7,7,7,7,7,7,7,7,7,7,7,7,7,7,{"$f":"ROUND($C47*AQ34,0)","v":7},7,7,7,7,7,7,7,7,7,7,7,7,7,7,7,7,7]
["$/wed","rate",250]
["Corporate Event Data"]
["Number of Planned Corporate Events",null,"SUP allowed",12,null,null,null,null,null,null,{"$f":"IF(CorpEventOption=\"Yes\",MIN(52-K32,$D50),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(CorpEventOption=\"Yes\",MIN(52-AQ32,$D50),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Number of Cancelations","rate",0.1,null,null,null,null,null,null,null,{"$f":"ROUND($C51*K50,0)","v":0},{"$f":"ROUND($C51*L50,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Number of Corp Events",null,null,null,null,null,null,null,null,null,{"$f":"K50-K51","v":0},{"$f":"L50-L51","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Corp Event Income",null,null,null,null,null,null,null,null,null,{"$f":"SUM(K54:K55)","v":0},{"$f":"SUM(L54:L55)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Corp Event Income",null,"contract price",4000,null,null,null,null,null,null,{"$f":"$D54*K3*K50","v":0},{"$f":"$D54*L3*L50","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Cancelation Income","fee",850,null,null,null,null,null,null,null,{"$f":"$C55*K3*K51","v":0},{"$f":"$C55*L3*L51","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
["Sell External Wellness Memberships",null,null,null,null,null,null,null,null,null,{"$f":"K59","v":0},{"$f":"L59","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Number","110 lots - number of homes",null,null,null,"I/E thres",1.55,null,null,null,{"$f":"IF(ExternalWellnessMemberships=\"Yes\",IF('Summary Budget'!J36>Income!$G58,112-'NP Growth'!K8,0),0)","v":0},{"$f":"IF(ExternalWellnessMemberships=\"Yes\",IF('Summary Budget'!K36>Income!$G58,112-'NP Growth'!L8,0),0)","v":0},{"$f":"IF(ExternalWellnessMemberships=\"Yes\",IF('Summary Budget'!L36>Income!$G58,112-'NP Growth'!M8,0),0)","v":0},{"$f":"IF(ExternalWellnessMemberships=\"Yes\",IF('Summary Budget'!M36>Income!$G58,112-'NP Growth'!N8,0),0)","v":0},{"$f":"IF(ExternalWellnessMemberships=\"Yes\",IF('Summary Budget'!N36>Income!$G58,112-'NP Growth'!O8,0),0)","v":0},{"$f":"IF(ExternalWellnessMemberships=\"Yes\",IF('Summary Budget'!O36>Income!$G58,112-'NP Growth'!P8,0),0)","v":0},{"$f":"IF(ExternalWellnessMemberships=\"Yes\",IF('Summary Budget'!P36>Income!$G58,112-'NP Growth'!Q8,0),0)","v":0},{"$f":"IF(ExternalWellnessMemberships=\"Yes\",IF('Summary Budget'!Q36>Income!$G58,112-'NP 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Growth'!Z8,0),0)","v":0},{"$f":"IF(ExternalWellnessMemberships=\"Yes\",IF('Summary Budget'!Z36>Income!$G58,112-'NP Growth'!AA8,0),0)","v":0},{"$f":"IF(ExternalWellnessMemberships=\"Yes\",IF('Summary Budget'!AA36>Income!$G58,112-'NP Growth'!AB8,0),0)","v":0},{"$f":"IF(ExternalWellnessMemberships=\"Yes\",IF('Summary Budget'!AB36>Income!$G58,112-'NP Growth'!AC8,0),0)","v":0},{"$f":"IF(ExternalWellnessMemberships=\"Yes\",IF('Summary Budget'!AC36>Income!$G58,112-'NP Growth'!AD8,0),0)","v":0},{"$f":"IF(ExternalWellnessMemberships=\"Yes\",IF('Summary Budget'!AD36>Income!$G58,112-'NP Growth'!AE8,0),0)","v":0},{"$f":"IF(ExternalWellnessMemberships=\"Yes\",IF('Summary Budget'!AE36>Income!$G58,112-'NP Growth'!AF8,0),0)","v":0},{"$f":"IF(ExternalWellnessMemberships=\"Yes\",IF('Summary Budget'!AF36>Income!$G58,112-'NP Growth'!AG8,0),0)","v":0},{"$f":"IF(ExternalWellnessMemberships=\"Yes\",IF('Summary Budget'!AG36>Income!$G58,112-'NP 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Growth'!AP8,0),0)","v":0},{"$f":"IF(ExternalWellnessMemberships=\"Yes\",IF('Summary Budget'!AP36>Income!$G58,112-'NP Growth'!AQ8,0),0)","v":0},{"$f":"IF(ExternalWellnessMemberships=\"Yes\",IF('Summary Budget'!AQ36>Income!$G58,112-'NP Growth'!AR8,0),0)","v":0},{"$f":"IF(ExternalWellnessMemberships=\"Yes\",IF('Summary Budget'!AR36>Income!$G58,112-'NP Growth'!AS8,0),0)","v":0},{"$f":"IF(ExternalWellnessMemberships=\"Yes\",IF('Summary Budget'!AS36>Income!$G58,112-'NP Growth'!AT8,0),0)","v":0},{"$f":"IF(ExternalWellnessMemberships=\"Yes\",IF('Summary Budget'!AT36>Income!$G58,112-'NP Growth'!AU8,0),0)","v":0},{"$f":"IF(ExternalWellnessMemberships=\"Yes\",IF('Summary Budget'!AU36>Income!$G58,112-'NP Growth'!AV8,0),0)","v":0},{"$f":"IF(ExternalWellnessMemberships=\"Yes\",IF('Summary Budget'!AV36>Income!$G58,112-'NP Growth'!AW8,0),0)","v":0},{"$f":"IF(ExternalWellnessMemberships=\"Yes\",IF('Summary Budget'!AW36>Income!$G58,112-'NP Growth'!AX8,0),0)","v":0},{"$f":"IF(ExternalWellnessMemberships=\"Yes\",IF('Summary Budget'!AX36>Income!$G58,112-'NP Growth'!AY8,0),0)","v":0},{"$f":"IF(ExternalWellnessMemberships=\"Yes\",IF('Summary Budget'!AY36>Income!$G58,112-'NP Growth'!AZ8,0),0)","v":0},{"$f":"IF(ExternalWellnessMemberships=\"Yes\",IF('Summary Budget'!AZ36>Income!$G58,112-'NP Growth'!BA8,0),0)","v":0},{"$f":"IF(ExternalWellnessMemberships=\"Yes\",IF('Summary Budget'!BA36>Income!$G58,112-'NP Growth'!BB8,0),0)","v":0},{"$f":"IF(ExternalWellnessMemberships=\"Yes\",IF('Summary Budget'!BB36>Income!$G58,112-'NP Growth'!BC8,0),0)","v":0},{"$f":"IF(ExternalWellnessMemberships=\"Yes\",IF('Summary Budget'!BC36>Income!$G58,112-'NP Growth'!BD8,0),0)","v":0},{"$f":"IF(ExternalWellnessMemberships=\"Yes\",IF('Summary Budget'!BD36>Income!$G58,112-'NP Growth'!BE8,0),0)","v":0},{"$f":"IF(ExternalWellnessMemberships=\"Yes\",IF('Summary Budget'!BE36>Income!$G58,112-'NP Growth'!BF8,0),0)","v":0},{"$f":"IF(ExternalWellnessMemberships=\"Yes\",IF('Summary Budget'!BF36>Income!$G58,112-'NP Growth'!BG8,0),0)","v":0},{"$f":"IF(ExternalWellnessMemberships=\"Yes\",IF('Summary Budget'!BG36>Income!$G58,112-'NP Growth'!BH8,0),0)","v":0}]
["Cost of Membership",null,"Net $/mo",150,null,null,null,null,null,{"$f":"D59*12","v":1800},{"$f":"IF(Inflate4FutureInflation=\"Yes\",K3*$J59*K58,$J59*K58)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(Inflate4FutureInflation=\"Yes\",AQ3*$J59*AQ58,$J59*AQ58)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
["Investment Interest",null,null,null,null,null,null,null,null,null,{"$f":"K64","v":248.15594388292848},268.25589166989994,321.39836999313047,389.66892503121841,467.12858730818226,452.92333116590316,479.45846959297444,579.3736663871548,642.87012671090349,721.03799615738649,614.31379613058652,564.40428964207001,662.18116100699319,782.58013700932281,866.05934756170393,846.47282592825752,917.00353274401175,1051.116827640099,1168.3516494252092,1349.2800869219607,887.70322168366999,498.12089849873547,701.05021105786727,838.56105631239393,1013.9003450138133,1087.6120848917192,1204.5894392883265,1440.8372898389471,1597.6481236794536,1852.666558049259,1678.2963578286701,1594.2701866735138,{"$f":"AQ64","v":1844.8941265526485},1975.6410887475179,2238.8109772530415,2323.1305927040235,2519.4256392288326,2840.7829352654617,3040.0379827067231,3365.1296685455163,3278.9249324560656,3311.3647078499835,3683.8242363929994,4064.9516243345247,4447.6600870312323,4738.9918673136626,5104.9315545689342,5562.611539945945,5786.2514648669921,6157.9360889298205]
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["Postage, Mailing",null,null,null,null,null,null,null,"ref",250,250,257.5,265.22499999999997,273.18175000000002,281.37720250000001,289.81851857500004,298.51307413225004,307.46846635621756,316.69252034690408,326.19329595731125,335.97909483603058,346.05846768111149,356.44022171154484,367.13342836289121,378.14743121377796,389.49185415019133,401.17660977469711,413.211908067938,425.60826530997616,438.37651326927545,451.52780866735378,465.07364292737441,479.02585221519564,493.39662778165155,508.19852661510112,523.44448241355417,539.14781688596076,555.32225139253967,571.98191893431579,589.14137650234534,606.81561779741571,625.02008633133812,643.77068892127829,663.08380958891667,682.97632387658416,703.4656135928816,724.56958200066811,746.30666946068811,768.6958695445087,791.75674563084408,815.50944799976946,839.97473143976254,865.17397338295541,891.12919258444413,917.86306836197753,945.39896041283691,973.76092922522207,1002.9737571019788,1033.0629698150383,1064.0548589094894]
["Dues and Subscriptions",null,null,null,null,null,null,null,"ref",100,100,103,106.08999999999999,109.2727,112.55088100000002,115.92740743,119.40522965290002,122.98738654248702,126.67700813876164,130.47731838292449,134.39163793441222,138.4233870724446,142.57608868461793,146.85337134515649,151.25897248551118,155.79674166007652,160.47064390987885,165.2847632271752,170.24330612399046,175.3506053077102,180.61112346694151,186.02945717094977,191.61034088607826,197.35865111266062,203.27941064604045,209.37779296542166,215.65912675438432,222.12890055701587,228.79276757372634,235.65655060093812,242.72624711896626,250.00803453253525,257.50827556851135,265.23352383556664,273.19052955063364,281.38624543715264,289.82783280026723,298.52266778427526,307.47834781780352,316.70269825233765,326.20377919990779,335.989892575905,346.06958935318215,356.45167703377763,367.14522734479101,378.15958416513473,389.50437169008882,401.18950284079153,413.22518792601528,425.62194356379575]
["Printing & Copying",null,null,null,null,null,null,null,"ref",700,700,721,742.63,764.90890000000002,787.85616700000014,811.49185201,835.83660757030009,860.91170579740913,886.73905697133148,913.34122868047143,940.74146554088554,968.96370950711218,998.03262079232547,1027.9735994160953,1058.8128073985783,1090.5771916205358,1123.2945073691519,1156.9933425902263,1191.7031428679331,1227.4542371539712,1264.2778642685905,1302.2062001966483,1341.272386202548,1381.5105577886243,1422.9558745222832,1465.6445507579515,1509.6138872806903,1554.9023038991111,1601.5493730160842,1649.5958542065669,1699.0837298327638,1750.0562417277467,1802.5579289795792,1856.6346668489666,1912.3337068544356,1969.7037180600685,2028.7948296018708,2089.6586744899269,2152.3484347246244,2216.9188877663632,2283.4264543993545,2351.9292480313352,2422.4871254722752,2495.1617392364437,2570.0165914135368,2647.1170891559432,2726.5306018306219,2808.3265198855406,2892.576315482107,2979.3536049465702]
["Supplies",null,null,null,null,null,null,null,"ref",400,400,412,424.35999999999996,437.0908,450.20352400000007,463.70962972000001,477.62091861160008,491.94954616994806,506.70803255504654,521.90927353169798,537.56655173764887,553.69354828977839,570.30435473847172,587.41348538062596,605.03588994204472,623.18696664030608,641.88257563951538,661.13905290870082,680.97322449596186,701.40242123084079,722.44449386776603,744.11782868379908,766.44136354431305,789.4346044506425,813.11764258416179,837.51117186168665,862.63650701753727,888.51560222806347,915.17107029490535,942.62620240375247,970.90498847586503,1000.032138130141,1030.0331022740454,1060.9340953422666,1092.7621182025346,1125.5449817486106,1159.3113312010689,1194.090671137101,1229.9133912712141,1266.8107930093506,1304.8151167996311,1343.95957030362,1384.2783574127286,1425.8067081351105,1468.580909379164,1512.6383366605389,1558.0174867603553,1604.7580113631661,1652.9007517040611,1702.487774255183]
["Small Office Equipment/Furnishings",null,null,null,null,null,null,null,"ref",500,500,515,530.44999999999993,546.36350000000004,562.75440500000002,579.63703715000008,597.02614826450008,614.93693271243512,633.38504069380815,652.3865919146225,671.95818967206117,692.11693536222299,712.88044342308967,734.26685672578242,756.29486242755593,778.98370830038266,802.35321954939423,826.423816135876,851.21653061995232,876.7530265385509,903.05561733470756,930.14728585474882,958.05170443039128,986.79325556330309,1016.3970532302022,1046.8889648271083,1078.2956337719215,1110.6445027850793,1143.9638378686316,1178.2827530046907,1213.6312355948314,1250.0401726626762,1287.5413778425566,1326.1676191778333,1365.9526477531683,1406.9312271857632,1449.1391640013362,1492.6133389213762,1537.3917390890174,1583.5134912616882,1631.0188959995389,1679.9494628795251,1730.3479467659108,1782.2583851688883,1835.7261367239551,1890.7979208256738,1947.5218584504441,2005.9475142039576,2066.1259396300766,2128.1097178189789]
["Software",null,null,null,null,null,null,null,"ref",450,450,463.5,477.40499999999997,491.72714999999999,506.47896450000007,521.67333343500002,537.32353343805005,553.44323944119162,570.0465366244274,587.14793272316024,604.76237070485502,622.90524182600063,641.59239908078064,660.84017105320413,680.66537618480038,701.08533747034437,722.1178975944548,743.78143452228846,766.09487755795703,789.07772388469584,812.7500556012368,837.13255726927389,862.24653398735222,888.11393000697285,914.75734790718207,942.20006834439744,970.4660703947294,999.58005250657141,1029.5674540817686,1060.4544777042215,1092.2681120353482,1125.0361553964085,1158.787240058301,1193.55085726005,1229.3573829778513,1266.238104467187,1304.2252476012027,1343.3520050292386,1383.6525651801157,1425.1621421355194,1467.917006399585,1511.9545165915727,1557.3131520893198,1604.0325466519994,1652.1535230515594,1701.7181287431065,1752.7696726053998,1805.3527627835617,1859.5133456670687,1915.2987460370809]
["Office Misc",null,null,null,null,null,null,null,"ref",150,150,154.5,159.13499999999999,163.90905000000001,168.82632150000003,173.891111145,179.10784447935001,184.48107981373053,190.01551220814247,195.71597757438673,201.58745690161834,207.6350806086669,213.86413302692691,220.28005701773472,226.88845872826678,233.69511249011481,240.70596586481827,247.92714484076279,255.3649591859857,263.02590796156528,270.91668520041225,279.04418575642467,287.41551132911741,296.03797666899095,304.91911596906067,314.06668944813248,323.4886901315765,333.1933508355238,343.18915136058951,353.48482590140719,364.08937067844937,375.01205179880287,386.262413352767,397.85028575335002,409.78579432595046,422.07936815572896,434.74174920040087,447.78400167641286,461.21752172670523,475.05404737850643,489.30566879986168,503.98483886385753,519.10438402977331,534.6775155506665,550.71784101718652,567.23937624770213,584.2565575351332,601.78425426118724,619.83778188902295,638.43291534569357]
["Office Other",null,null,null,null,null,null,null,"ref",50,50,51.5,53.044999999999995,54.63635,56.275440500000009,57.963703715000001,59.702614826450009,61.493693271243508,63.338504069380818,65.238659191462247,67.195818967206108,69.211693536222299,71.288044342308964,73.426685672578245,75.62948624275559,77.89837083003826,80.235321954939423,82.642381613587602,85.121653061995232,87.675302653855098,90.305561733470753,93.014728585474884,95.805170443039131,98.679325556330312,101.63970532302022,104.68889648271083,107.82956337719216,111.06445027850793,114.39638378686317,117.82827530046906,121.36312355948313,125.00401726626762,128.75413778425568,132.61676191778332,136.59526477531682,140.69312271857632,144.91391640013362,149.26133389213763,153.73917390890176,158.35134912616883,163.10188959995389,167.9949462879525,173.03479467659108,178.22583851688881,183.57261367239551,189.07979208256737,194.75218584504441,200.59475142039577,206.61259396300764,212.81097178189788]
["HOA Community Event Expenses",null,null,null,null,null,null,null,null,null,{"$f":"SUM(K51:K55)","v":3347.1428571428573},3593.2285714285717,3851.0670000000005,4121.141828571429,4403.9551865571439,4700.0283183762867,5009.9022784366771,5334.1386506141525,5673.3202930716816,6028.0521092911113,6398.9618462199423,6786.7009204661408,7191.9452735055138,7407.7036317106795,7629.9347406620009,7858.832782881861,8094.5977663683179,8337.4356993593665,8587.558770340147,8845.1855334503525,9110.5410994538634,9383.8573324374811,9665.3730524106068,9955.3342439829248,10253.994271302412,10561.614099441484,10878.46252242473,11204.816398097473,11540.960890040396,11887.189716741608,12243.805408243856,12611.119570491172,{"$f":"SUM(AQ51:AQ55)","v":12989.453157605907},13379.136752334085,13780.510854904107,14193.926180551231,14619.743965967768,15058.336284946799,15510.086373495204,15975.388964700061,16454.650633641064,16948.290152650297,17456.738857229804,17980.441022946699,18519.854253635101,19075.449881244156,19647.713377681481,20237.144779011927,20844.259122382286,21469.586896053755]
["Christmas Party",null,null,null,null,null,null,null,"ref",0,{"$f":"$J51*K$3","v":0},0,0,0,0,0,0,0,0,0,{"$f":"$J51*U$3","v":0},0,0,0,0,0,0,0,0,0,{"$f":"$J51*AE$3","v":0},0,0,0,0,0,0,0,0,0,{"$f":"$J51*AO$3","v":0},0,0,0,0,0,0,0,0,0,{"$f":"$J51*AY$3","v":0},0,0,0,0,0,0,0,0,0]
["Halloween Party",null,null,null,null,null,null,null,"ref",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Labor Day Celebration",null,null,null,null,null,null,null,"ref",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Memorial Day Celebration",null,null,null,null,null,null,null,"ref",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Other",null,3300,70,{"$f":"C55/D55","v":47.142857142857146},"per lot",null,null,null,null,{"$f":"$E55*('NP Growth'!K8+'NP Growth'!K9)*K$3","v":3347.1428571428573},{"$f":"$E55*('NP Growth'!L8+'NP Growth'!L9)*L$3","v":3593.2285714285717},{"$f":"$E55*('NP Growth'!M8+'NP Growth'!M9)*M$3","v":3851.0670000000005},{"$f":"$E55*('NP Growth'!N8+'NP Growth'!N9)*N$3","v":4121.141828571429},{"$f":"$E55*('NP Growth'!O8+'NP Growth'!O9)*O$3","v":4403.9551865571439},{"$f":"$E55*('NP Growth'!P8+'NP Growth'!P9)*P$3","v":4700.0283183762867},{"$f":"$E55*('NP Growth'!Q8+'NP Growth'!Q9)*Q$3","v":5009.9022784366771},{"$f":"$E55*('NP Growth'!R8+'NP Growth'!R9)*R$3","v":5334.1386506141525},{"$f":"$E55*('NP Growth'!S8+'NP Growth'!S9)*S$3","v":5673.3202930716816},{"$f":"$E55*('NP Growth'!T8+'NP Growth'!T9)*T$3","v":6028.0521092911113},{"$f":"$E55*('NP Growth'!U8+'NP Growth'!U9)*U$3","v":6398.9618462199423},{"$f":"$E55*('NP Growth'!V8+'NP Growth'!V9)*V$3","v":6786.7009204661408},{"$f":"$E55*('NP Growth'!W8+'NP Growth'!W9)*W$3","v":7191.9452735055138},{"$f":"$E55*('NP Growth'!X8+'NP Growth'!X9)*X$3","v":7407.7036317106795},{"$f":"$E55*('NP Growth'!Y8+'NP Growth'!Y9)*Y$3","v":7629.9347406620009},{"$f":"$E55*('NP Growth'!Z8+'NP Growth'!Z9)*Z$3","v":7858.832782881861},{"$f":"$E55*('NP Growth'!AA8+'NP Growth'!AA9)*AA$3","v":8094.5977663683179},{"$f":"$E55*('NP Growth'!AB8+'NP Growth'!AB9)*AB$3","v":8337.4356993593665},{"$f":"$E55*('NP Growth'!AC8+'NP Growth'!AC9)*AC$3","v":8587.558770340147},{"$f":"$E55*('NP Growth'!AD8+'NP Growth'!AD9)*AD$3","v":8845.1855334503525},{"$f":"$E55*('NP Growth'!AE8+'NP Growth'!AE9)*AE$3","v":9110.5410994538634},{"$f":"$E55*('NP Growth'!AF8+'NP Growth'!AF9)*AF$3","v":9383.8573324374811},{"$f":"$E55*('NP Growth'!AG8+'NP Growth'!AG9)*AG$3","v":9665.3730524106068},{"$f":"$E55*('NP Growth'!AH8+'NP Growth'!AH9)*AH$3","v":9955.3342439829248},{"$f":"$E55*('NP Growth'!AI8+'NP Growth'!AI9)*AI$3","v":10253.994271302412},{"$f":"$E55*('NP Growth'!AJ8+'NP Growth'!AJ9)*AJ$3","v":10561.614099441484},{"$f":"$E55*('NP Growth'!AK8+'NP Growth'!AK9)*AK$3","v":10878.46252242473},{"$f":"$E55*('NP Growth'!AL8+'NP Growth'!AL9)*AL$3","v":11204.816398097473},{"$f":"$E55*('NP Growth'!AM8+'NP Growth'!AM9)*AM$3","v":11540.960890040396},{"$f":"$E55*('NP Growth'!AN8+'NP Growth'!AN9)*AN$3","v":11887.189716741608},{"$f":"$E55*('NP Growth'!AO8+'NP Growth'!AO9)*AO$3","v":12243.805408243856},{"$f":"$E55*('NP Growth'!AP8+'NP Growth'!AP9)*AP$3","v":12611.119570491172},{"$f":"$E55*('NP Growth'!AQ8+'NP Growth'!AQ9)*AQ$3","v":12989.453157605907},{"$f":"$E55*('NP Growth'!AR8+'NP Growth'!AR9)*AR$3","v":13379.136752334085},{"$f":"$E55*('NP Growth'!AS8+'NP Growth'!AS9)*AS$3","v":13780.510854904107},{"$f":"$E55*('NP Growth'!AT8+'NP Growth'!AT9)*AT$3","v":14193.926180551231},{"$f":"$E55*('NP Growth'!AU8+'NP Growth'!AU9)*AU$3","v":14619.743965967768},{"$f":"$E55*('NP Growth'!AV8+'NP Growth'!AV9)*AV$3","v":15058.336284946799},{"$f":"$E55*('NP Growth'!AW8+'NP Growth'!AW9)*AW$3","v":15510.086373495204},{"$f":"$E55*('NP Growth'!AX8+'NP Growth'!AX9)*AX$3","v":15975.388964700061},{"$f":"$E55*('NP Growth'!AY8+'NP Growth'!AY9)*AY$3","v":16454.650633641064},{"$f":"$E55*('NP Growth'!AZ8+'NP Growth'!AZ9)*AZ$3","v":16948.290152650297},{"$f":"$E55*('NP Growth'!BA8+'NP Growth'!BA9)*BA$3","v":17456.738857229804},{"$f":"$E55*('NP Growth'!BB8+'NP Growth'!BB9)*BB$3","v":17980.441022946699},{"$f":"$E55*('NP Growth'!BC8+'NP Growth'!BC9)*BC$3","v":18519.854253635101},{"$f":"$E55*('NP Growth'!BD8+'NP Growth'!BD9)*BD$3","v":19075.449881244156},{"$f":"$E55*('NP Growth'!BE8+'NP Growth'!BE9)*BE$3","v":19647.713377681481},{"$f":"$E55*('NP Growth'!BF8+'NP Growth'!BF9)*BF$3","v":20237.144779011927},{"$f":"$E55*('NP Growth'!BG8+'NP Growth'!BG9)*BG$3","v":20844.259122382286},{"$f":"$E55*('NP Growth'!BH8+'NP Growth'!BH9)*BH$3","v":21469.586896053755}]
["Wedding and Corporate Event Expenses",null,null,null,null,null,null,{"$f":"SUM(K56:AO56)","v":5516884.3637514506},null,null,{"$f":"SUM(K57,K64,K71,K78,K81,K88,K92)","v":131027.24799999999},{"$f":"SUM(L57,L64,L71,L78,L81,L88,L92)","v":132795.13201920001},134551.16455635199,136293.04342691583,138018.33898161282,139724.48853050734,141408.79054725211,143068.39864532414,144700.3153177879,147675.46816717301,149283.59468632031,150855.300875266,152386.95420033071,156958.56282634064,161667.3197111309,166517.33930246482,171512.85948153876,176658.24526598497,181957.99262396447,187416.73240268344,193039.23437476397,198830.41140600687,204795.3237481871,210939.18346063272,217267.35896445171,223785.37973338526,230498.94112538683,237413.90935914844,244536.32663992286,251872.41643912057,259428.58893229419,267211.44660026301,275227.78999827092,283484.62369821907,291989.16240916558,300748.83728144062,309771.30239988386,319064.4414718803,328636.37471603666,338495.46595751779,348650.32993624342,359109.83983433072,369883.13502936059,380979.62908024149,392409.01795264869,404181.2884912283,416306.72714596515,428795.92896034406,441659.80682915443,454909.6010340291]
["Clubhouse Manager (Event Planner)",null,null,null,null,"Commission?","Yes","$/wed",{"$f":"J57/50","v":607.22816},{"$f":"SUM(J58:J63)","v":30361.407999999999},{"$f":"IF(AND(WeddingOption=\"No\",CorpEventOption=\"No\"),0,IF($G57=\"No\",$J57*K$3,K3*$I57*Income!K32))","v":30361.407999999999},{"$f":"IF(AND(WeddingOption=\"No\",CorpEventOption=\"No\"),0,IF($G57=\"No\",$J57*L$3,L3*$I57*Income!L32))","v":30646.805235200001},{"$f":"IF(AND(WeddingOption=\"No\",CorpEventOption=\"No\"),0,IF($G57=\"No\",$J57*M$3,M3*$I57*Income!M32))","v":30922.001037312002},{"$f":"IF(AND(WeddingOption=\"No\",CorpEventOption=\"No\"),0,IF($G57=\"No\",$J57*N$3,N3*$I57*Income!N32))","v":31186.126462839038},{"$f":"IF(AND(WeddingOption=\"No\",CorpEventOption=\"No\"),0,IF($G57=\"No\",$J57*O$3,O3*$I57*Income!O32))","v":31438.269612964123},{"$f":"IF(AND(WeddingOption=\"No\",CorpEventOption=\"No\"),0,IF($G57=\"No\",$J57*P$3,P3*$I57*Income!P32))","v":31677.473838280155},{"$f":"IF(AND(WeddingOption=\"No\",CorpEventOption=\"No\"),0,IF($G57=\"No\",$J57*Q$3,Q3*$I57*Income!Q32))","v":31902.735874463484},{"$f":"IF(AND(WeddingOption=\"No\",CorpEventOption=\"No\"),0,IF($G57=\"No\",$J57*R$3,R3*$I57*Income!R32))","v":32113.003906363356},{"$f":"IF(AND(WeddingOption=\"No\",CorpEventOption=\"No\"),0,IF($G57=\"No\",$J57*S$3,S3*$I57*Income!S32))","v":32307.175557890208},{"$f":"IF(AND(WeddingOption=\"No\",CorpEventOption=\"No\"),0,IF($G57=\"No\",$J57*T$3,T3*$I57*Income!T32))","v":32484.09580499294},{"$f":"IF(AND(WeddingOption=\"No\",CorpEventOption=\"No\"),0,IF($G57=\"No\",$J57*U$3,U3*$I57*Income!U32))","v":32642.554808919736},{"$f":"IF(AND(WeddingOption=\"No\",CorpEventOption=\"No\"),0,IF($G57=\"No\",$J57*V$3,V3*$I57*Income!V32))","v":32781.285666857642},{"$f":"IF(AND(WeddingOption=\"No\",CorpEventOption=\"No\"),0,IF($G57=\"No\",$J57*W$3,W3*$I57*Income!W32))","v":32898.962076943797},{"$f":"IF(AND(WeddingOption=\"No\",CorpEventOption=\"No\"),0,IF($G57=\"No\",$J57*X$3,X3*$I57*Income!X32))","v":33885.930939252117},{"$f":"IF(AND(WeddingOption=\"No\",CorpEventOption=\"No\"),0,IF($G57=\"No\",$J57*Y$3,Y3*$I57*Income!Y32))","v":34902.508867429686},{"$f":"IF(AND(WeddingOption=\"No\",CorpEventOption=\"No\"),0,IF($G57=\"No\",$J57*Z$3,Z3*$I57*Income!Z32))","v":35949.584133452576},{"$f":"IF(AND(WeddingOption=\"No\",CorpEventOption=\"No\"),0,IF($G57=\"No\",$J57*AA$3,AA3*$I57*Income!AA32))","v":37028.071657456152},{"$f":"IF(AND(WeddingOption=\"No\",CorpEventOption=\"No\"),0,IF($G57=\"No\",$J57*AB$3,AB3*$I57*Income!AB32))","v":38138.913807179837},{"$f":"IF(AND(WeddingOption=\"No\",CorpEventOption=\"No\"),0,IF($G57=\"No\",$J57*AC$3,AC3*$I57*Income!AC32))","v":39283.081221395238},{"$f":"IF(AND(WeddingOption=\"No\",CorpEventOption=\"No\"),0,IF($G57=\"No\",$J57*AD$3,AD3*$I57*Income!AD32))","v":40461.573658037094},{"$f":"IF(AND(WeddingOption=\"No\",CorpEventOption=\"No\"),0,IF($G57=\"No\",$J57*AE$3,AE3*$I57*Income!AE32))","v":41675.420867778215},{"$f":"IF(AND(WeddingOption=\"No\",CorpEventOption=\"No\"),0,IF($G57=\"No\",$J57*AF$3,AF3*$I57*Income!AF32))","v":42925.683493811557},{"$f":"IF(AND(WeddingOption=\"No\",CorpEventOption=\"No\"),0,IF($G57=\"No\",$J57*AG$3,AG3*$I57*Income!AG32))","v":44213.453998625904},{"$f":"IF(AND(WeddingOption=\"No\",CorpEventOption=\"No\"),0,IF($G57=\"No\",$J57*AH$3,AH3*$I57*Income!AH32))","v":45539.85761858469},{"$f":"IF(AND(WeddingOption=\"No\",CorpEventOption=\"No\"),0,IF($G57=\"No\",$J57*AI$3,AI3*$I57*Income!AI32))","v":46906.053347142224},{"$f":"IF(AND(WeddingOption=\"No\",CorpEventOption=\"No\"),0,IF($G57=\"No\",$J57*AJ$3,AJ3*$I57*Income!AJ32))","v":48313.234947556499},{"$f":"IF(AND(WeddingOption=\"No\",CorpEventOption=\"No\"),0,IF($G57=\"No\",$J57*AK$3,AK3*$I57*Income!AK32))","v":49762.631995983196},{"$f":"IF(AND(WeddingOption=\"No\",CorpEventOption=\"No\"),0,IF($G57=\"No\",$J57*AL$3,AL3*$I57*Income!AL32))","v":51255.510955862686},{"$f":"IF(AND(WeddingOption=\"No\",CorpEventOption=\"No\"),0,IF($G57=\"No\",$J57*AM$3,AM3*$I57*Income!AM32))","v":52793.176284538575},{"$f":"IF(AND(WeddingOption=\"No\",CorpEventOption=\"No\"),0,IF($G57=\"No\",$J57*AN$3,AN3*$I57*Income!AN32))","v":54376.971573074734},{"$f":"IF(AND(WeddingOption=\"No\",CorpEventOption=\"No\"),0,IF($G57=\"No\",$J57*AO$3,AO3*$I57*Income!AO32))","v":56008.280720266965},{"$f":"IF(AND(WeddingOption=\"No\",CorpEventOption=\"No\"),0,IF($G57=\"No\",$J57*AP$3,AP3*$I57*Income!AP32))","v":57688.529141874977},{"$f":"IF(AND(WeddingOption=\"No\",CorpEventOption=\"No\"),0,IF($G57=\"No\",$J57*AQ$3,AQ3*$I57*Income!AQ32))","v":59419.185016131232},{"$f":"IF(AND(WeddingOption=\"No\",CorpEventOption=\"No\"),0,IF($G57=\"No\",$J57*AR$3,AR3*$I57*Income!AR32))","v":61201.760566615165},{"$f":"IF(AND(WeddingOption=\"No\",CorpEventOption=\"No\"),0,IF($G57=\"No\",$J57*AS$3,AS3*$I57*Income!AS32))","v":63037.813383613626},{"$f":"IF(AND(WeddingOption=\"No\",CorpEventOption=\"No\"),0,IF($G57=\"No\",$J57*AT$3,AT3*$I57*Income!AT32))","v":64928.947785122029},{"$f":"IF(AND(WeddingOption=\"No\",CorpEventOption=\"No\"),0,IF($G57=\"No\",$J57*AU$3,AU3*$I5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["Salary","Salary/hr",{"$f":"ClubHouseMgrRate","v":19},"hrs/wk",{"$f":"40-ClubHouseMgrHrs","v":28},null,null,null,null,{"$f":"E58*C58*52","v":27664}]
["Social Security Tax (FICA?)","Rate",{"$f":"SocialSecurityTax","v":6.25E-2},null,null,null,null,null,null,{"$f":"J$58*C59","v":1729}]
["Medicare/Medicade Tax","Rate",{"$f":"MedicareMedicadeTax","v":1.4500000000000001E-2},null,null,null,null,null,null,{"$f":"J$58*C60","v":401.12800000000004}]
["Unimployment Tax","Rate",{"$f":"UnemploymentInsurance","v":0.02},null,null,null,null,null,null,553.28]
["Workman's Comp Insurance","$/quarter/person",null,{"$f":"WorkmansCompInsurance","v":5},null,null,null,null,null,{"$f":"D62*4*E58/40","v":14}]
["Benefits",null,null,null,null,null,null,null,null,0]
["Wedding Manager 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["Medicare/Medicade Tax","Rate",{"$f":"MedicareMedicadeTax","v":1.4500000000000001E-2},null,null,null,null,null,null,{"$f":"J$65*C67","v":237.51000000000002}]
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["Workman's Comp Insurance","$/quarter/person",null,{"$f":"WorkmansCompInsurance","v":5},null,null,null,null,null,{"$f":"D69*4*E65/40","v":10.5}]
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["Social Security Tax (FICA?)","Rate",{"$f":"SocialSecurityTax","v":6.25E-2},null,null,null,null,null,null,{"$f":"J$72*C73","v":60}]
["Medicare/Medicade Tax","Rate",{"$f":"MedicareMedicadeTax","v":1.4500000000000001E-2},null,null,null,null,null,null,{"$f":"J$72*C74","v":13.92}]
["Unimployment Tax","Rate",{"$f":"UnemploymentInsurance","v":0.02},null,null,null,null,null,null,19.2]
["Workman's Comp Insurance","$/quarter/person",null,{"$f":"WorkmansCompInsurance","v":5},null,null,null,null,null,0]
["Benefits",null,null,null,null,null,null,null,null,0]
["Wedding and Corp Event Bookkeeping (Krtystal)",null,null,null,null,null,null,null,null,null,{"$f":"SUM(K79:K80)","v":4000},{"$f":"SUM(L79:L80)","v":4037.6000000000004},4073.8559999999998,4108.6535199999998,4141.8724208000003,4173.3866674800001,4203.0640837820802,4230.7660970615534,4256.3474734623906,4279.6560429599231,4300.5324139011909,4318.8096766602712,4334.3130960123854,4464.3424888927575,4598.2727635595402,4736.2209464663265,4878.3075748603169,5024.6568021061257,5175.3965061693098,5330.6584013543898,5490.5781533950221,5655.2954979968727,5824.9543629367799,5999.7029938248825,6179.6940836396298,6365.0849061488179,6556.0374533332833,6752.7185769332818,6955.3001342412808,7163.9591382685194,7378.877912416574,7600.2442497890715,7828.2515772827437,8063.0991246012263,8304.992098339264,8554.1418612894413,8810.7661171281234,9075.0891006419679,9347.3417736612264,9627.7620268710634,9916.5948876771963,10214.092734307513,10520.515516336738,10836.13098182684,11161.214911281648,11496.051358620096,11840.932899378698,12196.160886360061,12562.045712950865,12938.907084339391]
["Wedding","Salary/hr",{"$f":"AccountantBookkeeperRate","v":40},"hrs/event",{"$f":"BookKeeperHrs","v":2},null,null,null,null,{"$f":"$C79*$E79","v":80},{"$f":"$J79*K3*Income!K32","v":4000},{"$f":"$J79*L3*Income!L32","v":4037.6000000000004},{"$f":"$J79*M3*Income!M32","v":4073.8559999999998},{"$f":"$J79*N3*Income!N32","v":4108.6535199999998},{"$f":"$J79*O3*Income!O32","v":4141.8724208000003},{"$f":"$J79*P3*Income!P32","v":4173.3866674800001},{"$f":"$J79*Q3*Income!Q32","v":4203.0640837820802},{"$f":"$J79*R3*Income!R32","v":4230.7660970615534},{"$f":"$J79*S3*Income!S32","v":4256.3474734623906},{"$f":"$J79*T3*Income!T32","v":4279.6560429599231},{"$f":"$J79*U3*Income!U32","v":4300.5324139011909},{"$f":"$J79*V3*Income!V32","v":4318.8096766602712},{"$f":"$J79*W3*Income!W32","v":4334.3130960123854},{"$f":"$J79*X3*Income!X32","v":4464.3424888927575},{"$f":"$J79*Y3*Income!Y32","v":4598.2727635595402},{"$f":"$J79*Z3*Income!Z32","v":4736.2209464663265},{"$f":"$J79*AA3*Income!AA32","v":4878.3075748603169},{"$f":"$J79*AB3*Income!AB32","v":5024.6568021061257},{"$f":"$J79*AC3*Income!AC32","v":5175.3965061693098},{"$f":"$J79*AD3*Income!AD32","v":5330.6584013543898},{"$f":"$J79*AE3*Income!AE32","v":5490.5781533950221},{"$f":"$J79*AF3*Income!AF32","v":5655.2954979968727},{"$f":"$J79*AG3*Income!AG32","v":5824.9543629367799},{"$f":"$J79*AH3*Income!AH32","v":5999.7029938248825},{"$f":"$J79*AI3*Income!AI32","v":6179.6940836396298},{"$f":"$J79*AJ3*Income!AJ32","v":6365.0849061488179},{"$f":"$J79*AK3*Income!AK32","v":6556.0374533332833},{"$f":"$J79*AL3*Income!AL32","v":6752.7185769332818},{"$f":"$J79*AM3*Income!AM32","v":6955.3001342412808},{"$f":"$J79*AN3*Income!AN32","v":7163.9591382685194},{"$f":"$J79*AO3*Income!AO32","v":7378.877912416574},{"$f":"$J79*AP3*Income!AP32","v":7600.2442497890715},{"$f":"$J79*AQ3*Income!AQ32","v":7828.2515772827437},{"$f":"$J79*AR3*Income!AR32","v":8063.0991246012263},{"$f":"$J79*AS3*Income!AS32","v":8304.992098339264},{"$f":"$J79*AT3*Income!AT32","v":8554.1418612894413},{"$f":"$J79*AU3*Income!AU32","v":8810.7661171281234},{"$f":"$J79*AV3*Income!AV32","v":9075.0891006419679},{"$f":"$J79*AW3*Income!AW32","v":9347.3417736612264},{"$f":"$J79*AX3*Income!AX32","v":9627.7620268710634},{"$f":"$J79*AY3*Income!AY32","v":9916.5948876771963},{"$f":"$J79*AZ3*Income!AZ32","v":10214.092734307513},{"$f":"$J79*BA3*Income!BA32","v":10520.515516336738},{"$f":"$J79*BB3*Income!BB32","v":10836.13098182684},{"$f":"$J79*BC3*Income!BC32","v":11161.214911281648},{"$f":"$J79*BD3*Income!BD32","v":11496.051358620096},{"$f":"$J79*BE3*Income!BE32","v":11840.932899378698},{"$f":"$J79*BF3*Income!BF32","v":12196.160886360061},{"$f":"$J79*BG3*Income!BG32","v":12562.045712950865},{"$f":"$J79*BH3*Income!BH32","v":12938.907084339391}]
["Corp Event",null,null,null,null,null,null,null,null,{"$f":"$C79*$E79","v":80},{"$f":"$J80*K3*Income!K50","v":0},{"$f":"$J80*L3*Income!L50","v":0},{"$f":"$J80*M3*Income!M50","v":0},{"$f":"$J80*N3*Income!N50","v":0},{"$f":"$J80*O3*Income!O50","v":0},{"$f":"$J80*P3*Income!P50","v":0},{"$f":"$J80*Q3*Income!Q50","v":0},{"$f":"$J80*R3*Income!R50","v":0},{"$f":"$J80*S3*Income!S50","v":0},{"$f":"$J80*T3*Income!T50","v":0},{"$f":"$J80*U3*Income!U50","v":0},{"$f":"$J80*V3*Income!V50","v":0},{"$f":"$J80*W3*Income!W50","v":0},{"$f":"$J80*X3*Income!X50","v":0},{"$f":"$J80*Y3*Income!Y50","v":0},{"$f":"$J80*Z3*Income!Z50","v":0},{"$f":"$J80*AA3*Income!AA50","v":0},{"$f":"$J80*AB3*Income!AB50","v":0},{"$f":"$J80*AC3*Income!AC50","v":0},{"$f":"$J80*AD3*Income!AD50","v":0},{"$f":"$J80*AE3*Income!AE50","v":0},{"$f":"$J80*AF3*Income!AF50","v":0},{"$f":"$J80*AG3*Income!AG50","v":0},{"$f":"$J80*AH3*Income!AH50","v":0},{"$f":"$J80*AI3*Income!AI50","v":0},{"$f":"$J80*AJ3*Income!AJ50","v":0},{"$f":"$J80*AK3*Income!AK50","v":0},{"$f":"$J80*AL3*Income!AL50","v":0},{"$f":"$J80*AM3*Income!AM50","v":0},{"$f":"$J80*AN3*Income!AN50","v":0},{"$f":"$J80*AO3*Income!AO50","v":0},{"$f":"$J80*AP3*Income!AP50","v":0},{"$f":"$J80*AQ3*Income!AQ50","v":0},{"$f":"$J80*AR3*Income!AR50","v":0},{"$f":"$J80*AS3*Income!AS50","v":0},{"$f":"$J80*AT3*Income!AT50","v":0},{"$f":"$J80*AU3*Income!AU50","v":0},{"$f":"$J80*AV3*Income!AV50","v":0},{"$f":"$J80*AW3*Income!AW50","v":0},{"$f":"$J80*AX3*Income!AX50","v":0},{"$f":"$J80*AY3*Income!AY50","v":0},{"$f":"$J80*AZ3*Income!AZ50","v":0},{"$f":"$J80*BA3*Income!BA50","v":0},{"$f":"$J80*BB3*Income!BB50","v":0},{"$f":"$J80*BC3*Income!BC50","v":0},{"$f":"$J80*BD3*Income!BD50","v":0},{"$f":"$J80*BE3*Income!BE50","v":0},{"$f":"$J80*BF3*Income!BF50","v":0},{"$f":"$J80*BG3*Income!BG50","v":0},{"$f":"$J80*BH3*Income!BH50","v":0}]
["Staff Training and Workman's Comp Insurance",null,null,null,null,null,null,null,null,{"$f":"IF(AND(WeddingOption=\"No\",CorpEventOption=\"No\"),0,SUM(J82:J87))","v":989.84},{"$f":"IF(Inflate4FutureInflation=\"Yes\",$J81*K3,$J81)","v":989.84},1019.5352,1050.1212559999999,1081.62489368,1114.0736404904001,1147.4958497051121,1181.9207251962655,1217.3783469521536,1253.8996973607182,1291.5166882815397,1330.262188929986,1370.1700545978856,1411.2751562358221,1453.6134109228969,1497.2218132505841,1542.1384676481016,1588.4026216775449,1636.0547003278712,1685.1363413377071,1735.6904315778386,1787.7611445251739,1841.3939788609291,1896.6357982267573,1953.53487217356,2012.1409183387668,2072.5051458889297,2134.6803002655979,2198.7207092735657,2264.6823305517728,2332.6228004683262,2402.6014844823758,2474.679529016847,{"$f":"IF(Inflate4FutureInflation=\"Yes\",$J81*AQ3,$J81)","v":2548.9199148873527},2625.3875123339731,2704.1491377039924,2785.2736118351118,2868.8318201901652,2954.8967747958704,3043.5436780397463,3134.8499883809391,3228.8954880323672,3325.7623526733382,3425.5352232535383,3528.3012799511448,3634.1503183496793,3743.1748279001699,3855.4700727371755,3971.1341749192907,4090.26820016687,4212.9762461718756]
["Salary","Salary/hr",{"$f":"T1WedStaffRate","v":12},"hrs",6,"Staff Pool",{"$f":"Income!E36","v":10},null,null,{"$f":"E82*C82*G82","v":720}]
["Social Security Tax (FICA?)","Rate",{"$f":"SocialSecurityTax","v":6.25E-2},null,null,null,null,null,null,{"$f":"J$82*C83","v":45}]
["Medicare/Medicade Tax","Rate",{"$f":"MedicareMedicadeTax","v":1.4500000000000001E-2},null,null,null,null,null,null,{"$f":"J$82*C84","v":10.440000000000001}]
["Unimployment Tax","Rate",{"$f":"UnemploymentInsurance","v":0.02},null,null,null,null,null,null,14.4]
["Workman's Comp Insurance","$/quarter/person",null,{"$f":"WorkmansCompInsurance","v":5},null,null,null,null,null,{"$f":"D86*4*G82","v":200}]
["Benefits",null,null,null,null,null,null,null,null,0]
["Annual Permits and Insurance",null,null,null,null,null,null,null,null,{"$f":"IF(AND(WeddingOption=\"No\",CorpEventOption=\"No\"),0,SUM(J89:J91))","v":15200},{"$f":"IF(Inflate4FutureInflation=\"Yes\",$J88*K3,$J88)","v":15200},15656,16125.679999999998,16609.450400000002,17107.733912000003,17620.965929360002,18149.5949072408,18694.082754458028,19254.905237091771,19832.552394204522,20427.528966030659,21040.354835011578,21671.565480061927,22321.712444463785,22991.363817797701,23681.104732331634,24391.537874301583,25123.284010530631,25876.982530846548,26653.29200677195,27452.89076697511,28276.477489984365,29124.771814683896,29998.514969124415,30898.470418198147,31825.424530744091,32780.18726666642,33763.59288466641,34776.500671206399,35819.795691342595,36894.38956208287,38001.22124894536,{"$f":"IF(Inflate4FutureInflation=\"Yes\",$J88*AQ3,$J88)","v":39141.257886413725},40315.495623006136,41524.960491696314,42770.709306447199,44053.830585640622,45375.445503209841,46736.70886830613,48138.810134355321,49582.97443838598,51070.46367153756,52602.57758168369,54180.654909134202,55806.074556408232,57480.256793100481,59204.6644968935,60980.804431800309,62810.228564754325,64694.53542169695]
["Food Permit",null,null,null,null,null,null,null,null,200]
["Extra Liability Insurance",null,null,null,null,null,null,null,null,15000]
["Open Fire Permit",null,"Fire marshal shut this down",null,125,null,null,null,null,0]
["Advertising",null,null,null,null,null,null,null,null,{"$f":"IF(AND(WeddingOption=\"No\",CorpEventOption=\"No\"),0,SUM(J93:J95))","v":13000},{"$f":"IF(Inflate4FutureInflation=\"Yes\",$J92*K3,$J92)","v":13000},13390,13791.699999999999,14205.451000000001,14631.614530000003,15070.562965900001,15522.679854877002,15988.360250523312,16468.011058039014,16962.051389780183,17470.912931473587,17995.040319417796,18534.891529000332,19090.938274870343,19663.666423116454,20253.576415809948,20861.18370828425,21487.019219532776,22131.629796118759,22795.578690002323,23479.446050702394,24183.829432223469,24909.344315190174,25656.624644645879,26426.323383985258,27219.113085504814,28035.686478069962,28876.757072412063,29743.059784584424,30635.351578121958,31554.412125465613,32501.044489229582,{"$f":"IF(Inflate4FutureInflation=\"Yes\",$J92*AQ3,$J92)","v":33476.075823906474},34480.358098623663,35514.768841582372,36580.211906829842,37677.61826403474,38807.946811955786,39972.185216314458,41171.350772803889,42406.491295988009,43678.686034867649,44989.046615913685,46338.718014391095,47728.87955482283,49160.745941467518,50635.56831971155,52154.635369302894,53719.274430381985,55330.852663293444]
["Wedding Book",null,null,null,null,null,null,null,null,9000]
["Web",null,null,null,null,null,null,null,null,3000]
["Other",null,null,null,null,null,null,null,null,1000]
["External Wellness Center Expenses",null,null,null,null,null,null,null,null,null,{"$f":"SUM(K97,K104,K106,K109,K113,K116)","v":0},{"$f":"SUM(L97,L104,L106,L109,L113,L116)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Onsite Fitness Manager",null,null,null,null,null,null,null,null,{"$f":"SUM(J98:J103)","v":0},{"$f":"IF(Income!K58>0,$J97*K3,0)","v":0},{"$f":"IF(Income!L58>0,$J97*L3,0)","v":0},{"$f":"IF(Income!M58>0,$J97*M3,0)","v":0},{"$f":"IF(Income!N58>0,$J97*N3,0)","v":0},{"$f":"IF(Income!O58>0,$J97*O3,0)","v":0},{"$f":"IF(Income!P58>0,$J97*P3,0)","v":0},{"$f":"IF(Income!Q58>0,$J97*Q3,0)","v":0},{"$f":"IF(Income!R58>0,$J97*R3,0)","v":0},{"$f":"IF(Income!S58>0,$J97*S3,0)","v":0},{"$f":"IF(Income!T58>0,$J97*T3,0)","v":0},{"$f":"IF(Income!U58>0,$J97*U3,0)","v":0},{"$f":"IF(Income!V58>0,$J97*V3,0)","v":0},{"$f":"IF(Income!W58>0,$J97*W3,0)","v":0},{"$f":"IF(Income!X58>0,$J97*X3,0)","v":0},{"$f":"IF(Income!Y58>0,$J97*Y3,0)","v":0},{"$f":"IF(Income!Z58>0,$J97*Z3,0)","v":0},{"$f":"IF(Income!AA58>0,$J97*AA3,0)","v":0},{"$f":"IF(Income!AB58>0,$J97*AB3,0)","v":0},{"$f":"IF(Income!AC58>0,$J97*AC3,0)","v":0},{"$f":"IF(Income!AD58>0,$J97*AD3,0)","v":0},{"$f":"IF(Income!AE58>0,$J97*AE3,0)","v":0},{"$f":"IF(Income!AF58>0,$J97*AF3,0)","v":0},{"$f":"IF(Income!AG58>0,$J97*AG3,0)","v":0},{"$f":"IF(Income!AH58>0,$J97*AH3,0)","v":0},{"$f":"IF(Income!AI58>0,$J97*AI3,0)","v":0},{"$f":"IF(Income!AJ58>0,$J97*AJ3,0)","v":0},{"$f":"IF(Income!AK58>0,$J97*AK3,0)","v":0},{"$f":"IF(Income!AL58>0,$J97*AL3,0)","v":0},{"$f":"IF(Income!AM58>0,$J97*AM3,0)","v":0},{"$f":"IF(Income!AN58>0,$J97*AN3,0)","v":0},{"$f":"IF(Income!AO58>0,$J97*AO3,0)","v":0},{"$f":"IF(Income!AP58>0,$J97*AP3,0)","v":0},{"$f":"IF(Income!AQ58>0,$J97*AQ3,0)","v":0},{"$f":"IF(Income!AR58>0,$J97*AR3,0)","v":0},{"$f":"IF(Income!AS58>0,$J97*AS3,0)","v":0},{"$f":"IF(Income!AT58>0,$J97*AT3,0)","v":0},{"$f":"IF(Income!AU58>0,$J97*AU3,0)","v":0},{"$f":"IF(Income!AV58>0,$J97*AV3,0)","v":0},{"$f":"IF(Income!AW58>0,$J97*AW3,0)","v":0},{"$f":"IF(Income!AX58>0,$J97*AX3,0)","v":0},{"$f":"IF(Income!AY58>0,$J97*AY3,0)","v":0},{"$f":"IF(Income!AZ58>0,$J97*AZ3,0)","v":0},{"$f":"IF(Income!BA58>0,$J97*BA3,0)","v":0},{"$f":"IF(Income!BB58>0,$J97*BB3,0)","v":0},{"$f":"IF(Income!BC58>0,$J97*BC3,0)","v":0},{"$f":"IF(Income!BD58>0,$J97*BD3,0)","v":0},{"$f":"IF(Income!BE58>0,$J97*BE3,0)","v":0},{"$f":"IF(Income!BF58>0,$J97*BF3,0)","v":0},{"$f":"IF(Income!BG58>0,$J97*BG3,0)","v":0},{"$f":"IF(Income!BH58>0,$J97*BH3,0)","v":0}]
["Salary","Salary/hr",12,"hrs/wk",{"$f":"5*8+4+4","v":48},null,null,null,null,{"$f":"IF(Income!K58>0,'Operating Expenses'!E98*C98*52,0)","v":0}]
["Social Security Tax (FICA?)","Rate",{"$f":"SocialSecurityTax","v":6.25E-2},null,null,null,null,null,null,{"$f":"J$98*C99","v":0}]
["Medicare/Medicade Tax","Rate",{"$f":"MedicareMedicadeTax","v":1.4500000000000001E-2},null,null,null,null,null,null,{"$f":"J$98*C100","v":0}]
["Unimployment Tax","Rate",{"$f":"UnemploymentInsurance","v":0.02},null,null,null,null,null,null,0]
["Workman's Comp Insurance","$/quarter/person",null,{"$f":"WorkmansCompInsurance","v":5},null,"Nper",5,null,null,{"$f":"IF(ExternalWellnessMemberships=\"Yes\",D102*4*G102,0)","v":0}]
["Benefits",null,null,null,null,null,null,null,null,0]
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["Contract Service","Salary/hr",{"$f":"AccountantBookkeeperRate","v":40},"hrs/wk",1,null,null,null,null,{"$f":"IF(ExternalWellnessMemberships=\"Yes\",$C105*$E105*52,0)","v":0}]
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["Gym (???) Permit",null,null,null,null,null,"ref",200,null,{"$f":"IF(ExternalWellnessMemberships=\"Yes\",H107,0)","v":0}]
["Extra Liability Insurance",null,null,null,null,null,"ref",5000,null,{"$f":"IF(ExternalWellnessMemberships=\"Yes\",H108,0)","v":0}]
["Advertising",null,null,null,null,null,null,null,null,{"$f":"IF(ExternalWellnessMemberships=\"Yes\",SUM(J110:J112),0)","v":0},{"$f":"IF(Income!K58>0,$J109*K3,0)","v":0},{"$f":"IF(Income!L58>0,$J109*L3,0)","v":0},{"$f":"IF(Income!M58>0,$J109*M3,0)","v":0},{"$f":"IF(Income!N58>0,$J109*N3,0)","v":0},{"$f":"IF(Income!O58>0,$J109*O3,0)","v":0},{"$f":"IF(Income!P58>0,$J109*P3,0)","v":0},{"$f":"IF(Income!Q58>0,$J109*Q3,0)","v":0},{"$f":"IF(Income!R58>0,$J109*R3,0)","v":0},{"$f":"IF(Income!S58>0,$J109*S3,0)","v":0},{"$f":"IF(Income!T58>0,$J109*T3,0)","v":0},{"$f":"IF(Income!U58>0,$J109*U3,0)","v":0},{"$f":"IF(Income!V58>0,$J109*V3,0)","v":0},{"$f":"IF(Income!W58>0,$J109*W3,0)","v":0},{"$f":"IF(Income!X58>0,$J109*X3,0)","v":0},{"$f":"IF(Income!Y58>0,$J109*Y3,0)","v":0},{"$f":"IF(Income!Z58>0,$J109*Z3,0)","v":0},{"$f":"IF(Income!AA58>0,$J109*AA3,0)","v":0},{"$f":"IF(Income!AB58>0,$J109*AB3,0)","v":0},{"$f":"IF(Income!AC58>0,$J109*AC3,0)","v":0},{"$f":"IF(Income!AD58>0,$J109*AD3,0)","v":0},{"$f":"IF(Income!AE58>0,$J109*AE3,0)","v":0},{"$f":"IF(Income!AF58>0,$J109*AF3,0)","v":0},{"$f":"IF(Income!AG58>0,$J109*AG3,0)","v":0},{"$f":"IF(Income!AH58>0,$J109*AH3,0)","v":0},{"$f":"IF(Income!AI58>0,$J109*AI3,0)","v":0},{"$f":"IF(Income!AJ58>0,$J109*AJ3,0)","v":0},{"$f":"IF(Income!AK58>0,$J109*AK3,0)","v":0},{"$f":"IF(Income!AL58>0,$J109*AL3,0)","v":0},{"$f":"IF(Income!AM58>0,$J109*AM3,0)","v":0},{"$f":"IF(Income!AN58>0,$J109*AN3,0)","v":0},{"$f":"IF(Income!AO58>0,$J109*AO3,0)","v":0},{"$f":"IF(Income!AP58>0,$J109*AP3,0)","v":0},{"$f":"IF(Income!AQ58>0,$J109*AQ3,0)","v":0},{"$f":"IF(Income!AR58>0,$J109*AR3,0)","v":0},{"$f":"IF(Income!AS58>0,$J109*AS3,0)","v":0},{"$f":"IF(Income!AT58>0,$J109*AT3,0)","v":0},{"$f":"IF(Income!AU58>0,$J109*AU3,0)","v":0},{"$f":"IF(Income!AV58>0,$J109*AV3,0)","v":0},{"$f":"IF(Income!AW58>0,$J109*AW3,0)","v":0},{"$f":"IF(Income!AX58>0,$J109*AX3,0)","v":0},{"$f":"IF(Income!AY58>0,$J109*AY3,0)","v":0},{"$f":"IF(Income!AZ58>0,$J109*AZ3,0)","v":0},{"$f":"IF(Income!BA58>0,$J109*BA3,0)","v":0},{"$f":"IF(Income!BB58>0,$J109*BB3,0)","v":0},{"$f":"IF(Income!BC58>0,$J109*BC3,0)","v":0},{"$f":"IF(Income!BD58>0,$J109*BD3,0)","v":0},{"$f":"IF(Income!BE58>0,$J109*BE3,0)","v":0},{"$f":"IF(Income!BF58>0,$J109*BF3,0)","v":0},{"$f":"IF(Income!BG58>0,$J109*BG3,0)","v":0},{"$f":"IF(Income!BH58>0,$J109*BH3,0)","v":0}]
["Somewhere",null,null,null,null,null,"ref",1000,null,{"$f":"IF(ExternalWellnessMemberships=\"Yes\",H110,0)","v":0}]
["Somewhere",null,null,null,null,null,"ref",0,null,{"$f":"IF(ExternalWellnessMemberships=\"Yes\",H111,0)","v":0}]
["Other",null,null,null,null,null,"ref",0,null,{"$f":"IF(ExternalWellnessMemberships=\"Yes\",H112,0)","v":0}]
["Supplies",null,null,null,null,null,null,null,null,{"$f":"IF(ExternalWellnessMemberships=\"Yes\",SUM(J114:J115),0)","v":0},{"$f":"IF(Income!K58>0,$J113*K3*Income!K58,0)","v":0},{"$f":"IF(Income!L58>0,$J113*L3*Income!L58,0)","v":0},{"$f":"IF(Income!M58>0,$J113*M3*Income!M58,0)","v":0},{"$f":"IF(Income!N58>0,$J113*N3*Income!N58,0)","v":0},{"$f":"IF(Income!O58>0,$J113*O3*Income!O58,0)","v":0},{"$f":"IF(Income!P58>0,$J113*P3*Income!P58,0)","v":0},{"$f":"IF(Income!Q58>0,$J113*Q3*Income!Q58,0)","v":0},{"$f":"IF(Income!R58>0,$J113*R3*Income!R58,0)","v":0},{"$f":"IF(Income!S58>0,$J113*S3*Income!S58,0)","v":0},{"$f":"IF(Income!T58>0,$J113*T3*Income!T58,0)","v":0},{"$f":"IF(Income!U58>0,$J113*U3*Income!U58,0)","v":0},{"$f":"IF(Income!V58>0,$J113*V3*Income!V58,0)","v":0},{"$f":"IF(Income!W58>0,$J113*W3*Income!W58,0)","v":0},{"$f":"IF(Income!X58>0,$J113*X3*Income!X58,0)","v":0},{"$f":"IF(Income!Y58>0,$J113*Y3*Income!Y58,0)","v":0},{"$f":"IF(Income!Z58>0,$J113*Z3*Income!Z58,0)","v":0},{"$f":"IF(Income!AA58>0,$J113*AA3*Income!AA58,0)","v":0},{"$f":"IF(Income!AB58>0,$J113*AB3*Income!AB58,0)","v":0},{"$f":"IF(Income!AC58>0,$J113*AC3*Income!AC58,0)","v":0},{"$f":"IF(Income!AD58>0,$J113*AD3*Income!AD58,0)","v":0},{"$f":"IF(Income!AE58>0,$J113*AE3*Income!AE58,0)","v":0},{"$f":"IF(Income!AF58>0,$J113*AF3*Income!AF58,0)","v":0},{"$f":"IF(Income!AG58>0,$J113*AG3*Income!AG58,0)","v":0},{"$f":"IF(Income!AH58>0,$J113*AH3*Income!AH58,0)","v":0},{"$f":"IF(Income!AI58>0,$J113*AI3*Income!AI58,0)","v":0},{"$f":"IF(Income!AJ58>0,$J113*AJ3*Income!AJ58,0)","v":0},{"$f":"IF(Income!AK58>0,$J113*AK3*Income!AK58,0)","v":0},{"$f":"IF(Income!AL58>0,$J113*AL3*Income!AL58,0)","v":0},{"$f":"IF(Income!AM58>0,$J113*AM3*Income!AM58,0)","v":0},{"$f":"IF(Income!AN58>0,$J113*AN3*Income!AN58,0)","v":0},{"$f":"IF(Income!AO58>0,$J113*AO3*Income!AO58,0)","v":0},{"$f":"IF(Income!AP58>0,$J113*AP3*Income!AP58,0)","v":0},{"$f":"IF(Income!AQ58>0,$J113*AQ3*Income!AQ58,0)","v":0},{"$f":"IF(Income!AR58>0,$J113*AR3*Income!AR58,0)","v":0},{"$f":"IF(Income!AS58>0,$J113*AS3*Income!AS58,0)","v":0},{"$f":"IF(Income!AT58>0,$J113*AT3*Income!AT58,0)","v":0},{"$f":"IF(Income!AU58>0,$J113*AU3*Income!AU58,0)","v":0},{"$f":"IF(Income!AV58>0,$J113*AV3*Income!AV58,0)","v":0},{"$f":"IF(Income!AW58>0,$J113*AW3*Income!AW58,0)","v":0},{"$f":"IF(Income!AX58>0,$J113*AX3*Income!AX58,0)","v":0},{"$f":"IF(Income!AY58>0,$J113*AY3*Income!AY58,0)","v":0},{"$f":"IF(Income!AZ58>0,$J113*AZ3*Income!AZ58,0)","v":0},{"$f":"IF(Income!BA58>0,$J113*BA3*Income!BA58,0)","v":0},{"$f":"IF(Income!BB58>0,$J113*BB3*Income!BB58,0)","v":0},{"$f":"IF(Income!BC58>0,$J113*BC3*Income!BC58,0)","v":0},{"$f":"IF(Income!BD58>0,$J113*BD3*Income!BD58,0)","v":0},{"$f":"IF(Income!BE58>0,$J113*BE3*Income!BE58,0)","v":0},{"$f":"IF(Income!BF58>0,$J113*BF3*Income!BF58,0)","v":0},{"$f":"IF(Income!BG58>0,$J113*BG3*Income!BG58,0)","v":0},{"$f":"IF(Income!BH58>0,$J113*BH3*Income!BH58,0)","v":0}]
["Towels","T/person",2,"Per/mem",3,"$/T",2,null,"$/yr/mem",{"$f":"IF(ExternalWellnessMemberships=\"Yes\",C114*E114*G114,0)","v":0}]
["Laundry","$/T",0.5,null,"T/wk/mem",{"$f":"2*E114","v":6},null,null,"$/yr/mem",{"$f":"IF(ExternalWellnessMemberships=\"Yes\",F115*C115*52,0)","v":0}]
["Faciity Maintenance",null,null,null,null,null,null,null,null,{"$f":"IF(ExternalWellnessMemberships=\"Yes\",SUM(J117:J119),0)","v":0},{"$f":"IF(Income!K58>0,$J116*K3,0)","v":0},{"$f":"IF(Income!L58>0,$J116*L3,0)","v":0},{"$f":"IF(Income!M58>0,$J116*M3,0)","v":0},{"$f":"IF(Income!N58>0,$J116*N3,0)","v":0},{"$f":"IF(Income!O58>0,$J116*O3,0)","v":0},{"$f":"IF(Income!P58>0,$J116*P3,0)","v":0},{"$f":"IF(Income!Q58>0,$J116*Q3,0)","v":0},{"$f":"IF(Income!R58>0,$J116*R3,0)","v":0},{"$f":"IF(Income!S58>0,$J116*S3,0)","v":0},{"$f":"IF(Income!T58>0,$J116*T3,0)","v":0},{"$f":"IF(Income!U58>0,$J116*U3,0)","v":0},{"$f":"IF(Income!V58>0,$J116*V3,0)","v":0},{"$f":"IF(Income!W58>0,$J116*W3,0)","v":0},{"$f":"IF(Income!X58>0,$J116*X3,0)","v":0},{"$f":"IF(Income!Y58>0,$J116*Y3,0)","v":0},{"$f":"IF(Income!Z58>0,$J116*Z3,0)","v":0},{"$f":"IF(Income!AA58>0,$J116*AA3,0)","v":0},{"$f":"IF(Income!AB58>0,$J116*AB3,0)","v":0},{"$f":"IF(Income!AC58>0,$J116*AC3,0)","v":0},{"$f":"IF(Income!AD58>0,$J116*AD3,0)","v":0},{"$f":"IF(Income!AE58>0,$J116*AE3,0)","v":0},{"$f":"IF(Income!AF58>0,$J116*AF3,0)","v":0},{"$f":"IF(Income!AG58>0,$J116*AG3,0)","v":0},{"$f":"IF(Income!AH58>0,$J116*AH3,0)","v":0},{"$f":"IF(Income!AI58>0,$J116*AI3,0)","v":0},{"$f":"IF(Income!AJ58>0,$J116*AJ3,0)","v":0},{"$f":"IF(Income!AK58>0,$J116*AK3,0)","v":0},{"$f":"IF(Income!AL58>0,$J116*AL3,0)","v":0},{"$f":"IF(Income!AM58>0,$J116*AM3,0)","v":0},{"$f":"IF(Income!AN58>0,$J116*AN3,0)","v":0},{"$f":"IF(Income!AO58>0,$J116*AO3,0)","v":0},{"$f":"IF(Income!AP58>0,$J116*AP3,0)","v":0},{"$f":"IF(Income!AQ58>0,$J116*AQ3,0)","v":0},{"$f":"IF(Income!AR58>0,$J116*AR3,0)","v":0},{"$f":"IF(Income!AS58>0,$J116*AS3,0)","v":0},{"$f":"IF(Income!AT58>0,$J116*AT3,0)","v":0},{"$f":"IF(Income!AU58>0,$J116*AU3,0)","v":0},{"$f":"IF(Income!AV58>0,$J116*AV3,0)","v":0},{"$f":"IF(Income!AW58>0,$J116*AW3,0)","v":0},{"$f":"IF(Income!AX58>0,$J116*AX3,0)","v":0},{"$f":"IF(Income!AY58>0,$J116*AY3,0)","v":0},{"$f":"IF(Income!AZ58>0,$J116*AZ3,0)","v":0},{"$f":"IF(Income!BA58>0,$J116*BA3,0)","v":0},{"$f":"IF(Income!BB58>0,$J116*BB3,0)","v":0},{"$f":"IF(Income!BC58>0,$J116*BC3,0)","v":0},{"$f":"IF(Income!BD58>0,$J116*BD3,0)","v":0},{"$f":"IF(Income!BE58>0,$J116*BE3,0)","v":0},{"$f":"IF(Income!BF58>0,$J116*BF3,0)","v":0},{"$f":"IF(Income!BG58>0,$J116*BG3,0)","v":0},{"$f":"IF(Income!BH58>0,$J116*BH3,0)","v":0}]
["Fitness Center",null,null,null,null,null,"ref",1000,"$/yr",{"$f":"IF(ExternalWellnessMemberships=\"Yes\",H117,0)","v":0}]
["Pool/Spa",null,null,null,null,null,"ref",1000,"$/yr",{"$f":"IF(ExternalWellnessMemberships=\"Yes\",H118,0)","v":0}]
["Steam/Sauna/Tennis",null,null,null,null,null,"ref",500,"$/yr",{"$f":"IF(ExternalWellnessMemberships=\"Yes\",H119,0)","v":0}]
["Financial",null,null,null,null,null,null,null,null,null,{"$f":"SUM(K121:K126)","v":11900},12257,12624.71,13003.451300000001,13393.554839,13795.36148417,14209.222328695103,14635.498998555955,15074.563968512635,15526.800887568013,15992.604914195055,16472.383061620905,16966.554553469534,17475.55119007362,17999.817725775833,18539.812257549107,19096.006625275582,19668.886824033852,20258.953428754863,20866.722031617512,21492.723692566036,22137.505403343021,22801.630565443316,23485.679482406613,24190.24986687881,24915.957362885176,25663.436083771732,26433.339166284888,27226.339341273437,28043.129521511641,28884.423407156988,29750.956109371695,{"$f":"SUM(AQ121:AQ126)","v":30643.484792652845},31562.789336432434,32509.673016525405,33484.963207021166,34489.512103231798,35524.197466328755,36589.923390318618,37687.621092028181,38818.249724789021,39982.797216532701,41182.281133028679,42417.749567019542,43690.282054030133,45000.990515651036,46351.020231120572,47741.550838054187,49173.797363195816,50649.011284091692]
["Insurance","Increase insurance from $10200 to $25000 to cover business operation",null,null,null,null,null,null,"ref",10000,{"$f":"$J121*K$3","v":10000},10300,10609,10927.27,11255.088100000001,11592.740743,11940.522965290002,12298.738654248702,12667.700813876163,13047.73183829245,{"$f":"$J121*U$3","v":13439.163793441223},13842.338707244458,14257.608868461793,14685.337134515648,15125.897248551119,15579.674166007653,16047.064390987884,16528.476322717521,17024.330612399044,17535.060530771018,{"$f":"$J121*AE$3","v":18061.11234669415},18602.945717094975,19161.034088607827,19735.865111266063,20327.941064604045,20937.779296542165,21565.912675438431,22212.890055701588,22879.276757372634,23565.655060093814,{"$f":"$J121*AO$3","v":24272.624711896628},25000.803453253524,25750.827556851131,26523.352383556667,27319.052955063366,28138.624543715265,28982.783280026724,29852.266778427525,30747.834781780351,31670.269825233765,{"$f":"$J121*AY$3","v":32620.377919990777},33598.989257590503,34606.958935318216,35645.167703377767,36714.522734479098,37815.958416513473,38950.437169008881,40118.950284079154,41322.518792601528,42562.194356379572]
["Bank Service Fees",null,null,null,null,null,null,null,"ref",100,100,103,106.08999999999999,109.2727,112.55088100000002,115.92740743,119.40522965290002,122.98738654248702,126.67700813876164,130.47731838292449,134.39163793441222,138.4233870724446,142.57608868461793,146.85337134515649,151.25897248551118,155.79674166007652,160.47064390987885,165.2847632271752,170.24330612399046,175.3506053077102,180.61112346694151,186.02945717094977,191.61034088607826,197.35865111266062,203.27941064604045,209.37779296542166,215.65912675438432,222.12890055701587,228.79276757372634,235.65655060093812,242.72624711896626,250.00803453253525,257.50827556851135,265.23352383556664,273.19052955063364,281.38624543715264,289.82783280026723,298.52266778427526,307.47834781780352,316.70269825233765,326.20377919990779,335.989892575905,346.06958935318215,356.45167703377763,367.14522734479101,378.15958416513473,389.50437169008882,401.18950284079153,413.22518792601528,425.62194356379575]
["Depreciation",null,null,null,null,null,null,null,"ref",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Bad debt",null,null,null,null,null,null,null,"ref",1800,1800,1854,1909.62,1966.9086,2025.9158580000003,2086.6933337400001,2149.2941337522002,2213.7729577647665,2280.1861464977096,2348.591730892641,2419.0494828194201,2491.6209673040025,2566.3695963231226,2643.3606842128165,2722.6615047392015,2804.3413498813775,2888.4715903778192,2975.1257380891539,3064.3795102318281,3156.3108955387834,3251.0002224049472,3348.5302290770956,3448.9861359494089,3552.4557200278914,3659.0293916287283,3768.8002733775897,3881.8642815789176,3998.3202100262856,4118.2698163270743,4241.8179108168861,4369.0724481413927,4500.144621585634,4635.148960233204,4774.2034290401998,4917.4295319114053,5064.9524178687479,5216.9009904048107,5373.4080201169545,5534.610260720463,5700.6485685420776,5871.6680255983401,6047.8180663662906,6229.2526083572793,6416.1301866079975,6608.6140922062377,6806.872514972426,7011.0786904215993,7221.4110511342469,7438.0533826682749,7661.1949841483238]
["OSUG Event Expenses","Captured in wedding business model",null,null,null,null,null,null,"ref",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Reconciliation",null,null,null,null,null,null,null,"ref",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Income taxes",null,null,null,null,null,null,null,null,{"$f":"SUM(K127:AP127)","v":1328391.990007109},{"$f":"K131+K143","v":0},14744.1006300033,14616.680866709554,23846.836588874205,26576.100670083735,0,34376.179752382901,39279.872728099057,14039.184284040575,28751.697898195696,0,46993.478055269785,31984.990160299349,50731.349474196235,21158.148595941726,0,68809.936615655286,50962.460653512127,39189.888589533097,89937.230629261452,0,66964.816076257077,98479.667853819526,42235.773688855632,77655.029113965604,10927.22514232814,52612.976395428523,118799.1228936163,46617.246570401992,131852.77417078149,0,86249.221909596672,{"$f":"AQ131+AQ143","v":115206.73080378727},26410.80869137757,161986.84675502108,6144.7936119358883,112272.25072215986,156586.55055182183,54879.828123468687,165114.81506456819,0,112205.903634645,183687.26925481303,178754.87765491096,177561.7723454723,101806.72392940507,167396.89791311821,228951.28982677008,47784.24560502675,184658.59344581616]
["Income",null,null,null,null,null,null,null,null,null,{"$f":"Income!K4","v":446574.90159605682},{"$f":"Income!L4","v":459805.41080546298},{"$f":"Income!M4","v":472871.27644380869},{"$f":"Income!N4","v":485697.77322659129},{"$f":"Income!O4","v":499812.05077034858},{"$f":"Income!P4","v":514286.46613767603},{"$f":"Income!Q4","v":528178.22551292391},{"$f":"Income!R4","v":543538.23554752034},{"$f":"Income!S4","v":559302.50364557561},{"$f":"Income!T4","v":583042.74665678781},{"$f":"Income!U4","v":600171.60639996815},{"$f":"Income!V4","v":615965.73505557701},{"$f":"Income!W4","v":633863.75917654124},{"$f":"Income!X4","v":657143.83278866217},{"$f":"Income!Y4","v":681206.68569328671},{"$f":"Income!Z4","v":706014.51015998283},{"$f":"Income!AA4","v":731789.78995071701},{"$f":"Income!AB4","v":758536.28604096582},{"$f":"Income!AC4","v":786204.8611180489},{"$f":"Income!AD4","v":814908.47357386944},{"$f":"Income!AE4","v":843974.40890953247},{"$f":"Income!AF4","v":874151.78624516469},{"$f":"Income!AG4","v":905996.9147609513},{"$f":"Income!AH4","v":938888.86846281448},{"$f":"Income!AI4","v":972969.15090142633},{"$f":"Income!AJ4","v":1008137.8571035435},{"$f":"Income!AK4","v":1036773.0458373973},{"$f":"Income!AL4","v":1068076.3473798912},{"$f":"Income!AM4","v":1100232.223516433},{"$f":"Income!AN4","v":1133447.2792125854},{"$f":"Income!AO4","v":1167219.7173920011},{"$f":"Income!AP4","v":1202101.9338518709},{"$f":"Income!AQ4","v":1238367.7877017059},{"$f":"Income!AR4","v":1275594.2214711555},{"$f":"Income!AS4","v":1314065.9487711331},{"$f":"Income!AT4","v":1353505.0825204006},{"$f":"Income!AU4","v":1394236.8361247564},{"$f":"Income!AV4","v":1436309.7157353591},{"$f":"Income!AW4","v":1479513.038766803},{"$f":"Income!AX4","v":1524132.3204761646},{"$f":"Income!AY4","v":1569669.1314643039},{"$f":"Income!AZ4","v":1616693.2774356531},{"$f":"Income!BA4","v":1665467.1943460302},{"$f":"Income!BB4","v":1715701.8228372613},{"$f":"Income!BC4","v":1767433.6374363459},{"$f":"Income!BD4","v":1820614.5485371077},{"$f":"Income!BE4","v":1875456.7549244566},{"$f":"Income!BF4","v":1932024.9896109304},{"$f":"Income!BG4","v":1990042.5008779815},{"$f":"Income!BH4","v":2049941.872984438}]
["Deductions",null,"Curently no carry forward if deduction exceed income",null,null,null,null,null,null,null,{"$f":"K5+K26+K32+K40+K56+K120+'Annual Maintenance'!K4+'Reserve Expenses'!K5","v":469827.79755334288},{"$f":"L5+L26+L32+L40+L56+L120+'Annual Maintenance'!L4+'Reserve Expenses'!L5","v":393046.68385914317},{"$f":"M5+M26+M32+M40+M56+M120+'Annual Maintenance'!M4+'Reserve Expenses'!M5","v":406021.67621995113},{"$f":"N5+N26+N32+N40+N56+N120+'Annual Maintenance'!N4+'Reserve Expenses'!N5","v":391145.25044598768},{"$f":"O5+O26+O32+O40+O56+O120+'Annual Maintenance'!O4+'Reserve Expenses'!O5","v":397232.59410131833},{"$f":"P5+P26+P32+P40+P56+P120+'Annual Maintenance'!P4+'Reserve Expenses'!P5","v":580451.68165825517},{"$f":"Q5+Q26+Q32+Q40+Q56+Q120+'Annual Maintenance'!Q4+'Reserve Expenses'!Q5","v":404030.83802606625},{"$f":"R5+R26+R32+R40+R56+R120+'Annual Maintenance'!R4+'Reserve Expenses'!R5","v":406825.31323253032},{"$f":"S5+S26+S32+S40+S56+S120+'Annual Maintenance'!S4+'Reserve 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["Taxable Income",null,null,null,null,null,null,null,null,null,{"$f":"MAX(K128-K129,0)","v":0},66758.726946319803,66849.60022385756,94552.522780603613,102579.45666903025,0,124147.38748685765,136712.92231499002,68365.888224760594,113615.41960873536,0,160226.93011393666,125612.57881634525,171984.67848061631,96379.520873212372,0,218467.51020675799,179560.86414169858,152560.50788428343,272393.73748470983,0,224029.1099369661,298115.06838410418,168622.20410977642,255032.71780177485,55188.005769334035,200909.59739450691,356177.4286230969,189434.01226885268,391153.53058547631,0,292524.12715478614,{"$f":"MAX(AQ128-AQ129,0)","v":361505.404021719},133129.14390320773,474306.53071861237,31034.311171393376,367165.32583608362,471664.60594905913,234558.07729912526,498087.9384060154,0,384667.14758244087,551721.29103075573,544430.44191339891,545795.88567517069,376908.44089899072,531138.99582467601,676142.7661018325,229682.90268901852,584361.34473231039]
["Federal",null,null,null,null,null,null,null,null,null,{"$f":"IF(TaxStatus=\"CorpTaxRates\",FederalIncTax(K133,K134,K135,K136,K137,K138,K139,K140,K141,K142,K130),0)","v":0},{"$f":"IF(TaxStatus=\"CorpTaxRates\",FederalIncTax(L133,L134,L135,L136,L137,L138,L139,L140,L141,L142,L130),0)","v":11539.681736579951},{"$f":"IF(TaxStatus=\"CorpTaxRates\",FederalIncTax(M133,M134,M135,M136,M137,M138,M139,M140,M141,M142,M130),0)","v":11407.90005596439},{"$f":"IF(TaxStatus=\"CorpTaxRates\",FederalIncTax(N133,N134,N135,N136,N137,N138,N139,N140,N141,N142,N130),0)","v":19308.31549540523},{"$f":"IF(TaxStatus=\"CorpTaxRates\",FederalIncTax(O133,O134,O135,O136,O137,O138,O139,O140,O141,O142,O130),0)","v":21652.286749970284},{"$f":"IF(TaxStatus=\"CorpTaxRates\",FederalIncTax(P133,P134,P135,P136,P137,P138,P139,P140,P141,P142,P130),0)","v":0},{"$f":"IF(TaxStatus=\"CorpTaxRates\",FederalIncTax(Q133,Q134,Q135,Q136,Q137,Q138,Q139,Q140,Q141,Q142,Q130),0)","v":28417.105153013734},{"$f":"IF(TaxStatus=\"CorpTaxRates\",FederalIncTax(R133,R134,R135,R136,R137,R138,R139,R140,R141,R142,R130),0)","v":32717.652456979537},{"$f":"IF(TaxStatus=\"CorpTaxRates\",FederalIncTax(S133,S134,S135,S136,S137,S138,S139,S140,S141,S142,S130),0)","v":10757.621649252067},{"$f":"IF(TaxStatus=\"CorpTaxRates\",FederalIncTax(T133,T134,T135,T136,T137,T138,T139,T140,T141,T142,T130),0)","v":23298.157756976398},{"$f":"IF(TaxStatus=\"CorpTaxRates\",FederalIncTax(U133,U134,U135,U136,U137,U138,U139,U140,U141,U142,U130),0)","v":0},{"$f":"IF(TaxStatus=\"CorpTaxRates\",FederalIncTax(V133,V134,V135,V136,V137,V138,V139,V140,V141,V142,V130),0)","v":39302.585409800828},{"$f":"IF(TaxStatus=\"CorpTaxRates\",FederalIncTax(W133,W134,W135,W136,W137,W138,W139,W140,W141,W142,W130),0)","v":25955.586377114778},{"$f":"IF(TaxStatus=\"CorpTaxRates\",FederalIncTax(X133,X134,X135,X136,X137,X138,X139,X140,X141,X142,X130),0)","v":42476.084907126649},{"$f":"IF(TaxStatus=\"CorpTaxRates\",FederalIncTax(Y133,Y134,Y135,Y136,Y137,Y138,Y139,Y140,Y141,Y142,Y130),0)","v":16531.931594027534},{"$f":"IF(TaxStatus=\"CorpTaxRates\",FederalIncTax(Z133,Z134,Z135,Z136,Z137,Z138,Z139,Z140,Z141,Z142,Z130),0)","v":0},{"$f":"IF(TaxStatus=\"CorpTaxRates\",FederalIncTax(AA133,AA134,AA135,AA136,AA137,AA138,AA139,AA140,AA141,AA142,AA130),0)","v":58323.496125730904},{"$f":"IF(TaxStatus=\"CorpTaxRates\",FederalIncTax(AB133,AB134,AB135,AB136,AB137,AB138,AB139,AB140,AB141,AB142,AB130),0)","v":42343.539174710597},{"$f":"IF(TaxStatus=\"CorpTaxRates\",FederalIncTax(AC133,AC134,AC135,AC136,AC137,AC138,AC139,AC140,AC141,AC142,AC130),0)","v":31866.984211087489},{"$f":"IF(TaxStatus=\"CorpTaxRates\",FederalIncTax(AD133,AD134,AD135,AD136,AD137,AD138,AD139,AD140,AD141,AD142,AD130),0)","v":76862.331229995383},{"$f":"IF(TaxStatus=\"CorpTaxRates\",FederalIncTax(AE133,AE134,AE135,AE136,AE137,AE138,AE139,AE140,AE141,AE142,AE130),0)","v":0},{"$f":"IF(TaxStatus=\"CorpTaxRates\",FederalIncTax(AF133,AF134,AF135,AF136,AF137,AF138,AF139,AF140,AF141,AF142,AF130),0)","v":56211.418799282699},{"$f":"IF(TaxStatus=\"CorpTaxRates\",FederalIncTax(AG133,AG134,AG135,AG136,AG137,AG138,AG139,AG140,AG141,AG142,AG130),0)","v":84170.144571382523},{"$f":"IF(TaxStatus=\"CorpTaxRates\",FederalIncTax(AH133,AH134,AH135,AH136,AH137,AH138,AH139,AH140,AH141,AH142,AH130),0)","v":34141.907891586365},{"$f":"IF(TaxStatus=\"CorpTaxRates\",FederalIncTax(AI133,AI134,AI135,AI136,AI137,AI138,AI139,AI140,AI141,AI142,AI130),0)","v":65413.458659480413},{"$f":"IF(TaxStatus=\"CorpTaxRates\",FederalIncTax(AJ133,AJ134,AJ135,AJ136,AJ137,AJ138,AJ139,AJ140,AJ141,AJ142,AJ130),0)","v":8278.2008654001056},{"$f":"IF(TaxStatus=\"CorpTaxRates\",FederalIncTax(AK133,AK134,AK135,AK136,AK137,AK138,AK139,AK140,AK141,AK142,AK130),0)","v":42969.315720492188},{"$f":"IF(TaxStatus=\"CorpTaxRates\",FederalIncTax(AL133,AL134,AL135,AL136,AL137,AL138,AL139,AL140,AL141,AL142,AL130),0)","v":101702.60631970764},{"$f":"IF(TaxStatus=\"CorpTaxRates\",FederalIncTax(AM133,AM134,AM135,AM136,AM137,AM138,AM139,AM140,AM141,AM142,AM130),0)","v":37524.413981497062},{"$f":"IF(TaxStatus=\"CorpTaxRates\",FederalIncTax(AN133,AN134,AN135,AN136,AN137,AN138,AN139,AN140,AN141,AN142,AN130),0)","v":113077.40470267863},{"$f":"IF(TaxStatus=\"CorpTaxRates\",FederalIncTax(AO133,AO134,AO135,AO136,AO137,AO138,AO139,AO140,AO141,AO142,AO130),0)","v":0},{"$f":"IF(TaxStatus=\"CorpTaxRates\",FederalIncTax(AP133,AP134,AP135,AP136,AP137,AP138,AP139,AP140,AP141,AP142,AP130),0)","v":72208.063806166945},{"$f":"IF(TaxStatus=\"CorpTaxRates\",FederalIncTax(AQ133,AQ134,AQ135,AQ136,AQ137,AQ138,AQ139,AQ140,AQ141,AQ142,AQ130),0)","v":97854.471410744765},{"$f":"IF(TaxStatus=\"CorpTaxRates\",FederalIncTax(AR133,AR134,AR135,AR136,AR137,AR138,AR139,AR140,AR141,AR142,AR130),0)","v":20020.6097840236},{"$f":"IF(TaxStatus=\"CorpTaxRates\",FederalIncTax(AS133,AS134,AS135,AS136,AS137,AS138,AS139,AS140,AS141,AS142,AS130),0)","v":139220.13328052769},{"$f":"IF(TaxStatus=\"CorpTaxRates\",FederalIncTax(AT133,AT134,AT135,AT136,AT137,AT138,AT139,AT140,AT141,AT142,AT130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[null,null,null,null,null,null,null,null,null,"Eff Rate",{"$f":"IF(K130=0,0,K131/K130)","v":0},0.17285652774443891,0.17065023601881005,0.20420730116538058,0.21107819687357854,0,0.22889813252028354,0.23931645891964215,0.15735364417244413,0.20506158263737215,0,0.24529325614522438,0.20663206361732081,0.24697598229317827,0.17152950589757915,0,0.26696645222227078,0.23581719422610728,0.20888095256774103,0.28217363563400522,0,0.25091122673789407,0.28234112763107339,0.20247575384176156,0.25649045825690203,0.15,0.21387388296895277,0.28553916713045913,0.19808699362942725,0.28908701024230826,0,0.24684481416453827,{"$f":"IF(AQ130=0,0,AQ131/AQ130)","v":0.27068605426674541},0.15038487589599234,0.29352354282281973,0.15,0.25778119125628551,0.28398707000018891,0.18597117147017708,0.28349731670469636,0,0.24369609190656794,0.28493489347064799,0.28033372988232907,0.27732632987114131,0.22210996009157746,0.26716589674084928,0.29061382729381768,0.16004441708804382,0.26800069907157581]
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[null,null,null,null,null,null,null,null,null,"Bracket 2",{"$f":"Taxes!$B7*K$3","v":75000},{"$f":"Taxes!$B7*L$3","v":77250},{"$f":"Taxes!$B7*M$3","v":79567.5},{"$f":"Taxes!$B7*N$3","v":81954.524999999994},{"$f":"Taxes!$B7*O$3","v":84413.16075000001},{"$f":"Taxes!$B7*P$3","v":86945.555572500001},{"$f":"Taxes!$B7*Q$3","v":89553.922239675012},{"$f":"Taxes!$B7*R$3","v":92240.539906865262},{"$f":"Taxes!$B7*S$3","v":95007.756104071232},{"$f":"Taxes!$B7*T$3","v":97857.988787193361},{"$f":"Taxes!$B7*U$3","v":100793.72845080917},{"$f":"Taxes!$B7*V$3","v":103817.54030433344},{"$f":"Taxes!$B7*W$3","v":106932.06651346345},{"$f":"Taxes!$B7*X$3","v":110140.02850886736},{"$f":"Taxes!$B7*Y$3","v":113444.2293641334},{"$f":"Taxes!$B7*Z$3","v":116847.55624505739},{"$f":"Taxes!$B7*AA$3","v":120352.98293240913},{"$f":"Taxes!$B7*AB$3","v":123963.5724203814},{"$f":"Taxes!$B7*AC$3","v":127682.47959299284},{"$f":"Taxes!$B7*AD$3","v":131512.95398078265},{"$f":"Taxes!$B7*AE$3","v":135458.34260020612},{"$f":"Taxes!$B7*AF$3","v":139522.09287821231},{"$f":"Taxes!$B7*AG$3","v":143707.7556645587},{"$f":"Taxes!$B7*AH$3","v":148018.98833449546},{"$f":"Taxes!$B7*AI$3","v":152459.55798453034},{"$f":"Taxes!$B7*AJ$3","v":157033.34472406624},{"$f":"Taxes!$B7*AK$3","v":161744.34506578825},{"$f":"Taxes!$B7*AL$3","v":166596.6754177619},{"$f":"Taxes!$B7*AM$3","v":171594.57568029474},{"$f":"Taxes!$B7*AN$3","v":176742.41295070361},{"$f":"Taxes!$B7*AO$3","v":182044.6853392247},{"$f":"Taxes!$B7*AP$3","v":187506.02589940143},{"$f":"Taxes!$B7*AQ$3","v":193131.2066763835},{"$f":"Taxes!$B7*AR$3","v":198925.142876675},{"$f":"Taxes!$B7*AS$3","v":204892.89716297525},{"$f":"Taxes!$B7*AT$3","v":211039.68407786448},{"$f":"Taxes!$B7*AU$3","v":217370.87460020045},{"$f":"Taxes!$B7*AV$3","v":223892.00083820644},{"$f":"Taxes!$B7*AW$3","v":230608.76086335263},{"$f":"Taxes!$B7*AX$3","v":237527.02368925323},{"$f":"Taxes!$B7*AY$3","v":244652.83439993084},{"$f":"Taxes!$B7*AZ$3","v":251992.41943192875},{"$f":"Taxes!$B7*BA$3","v":259552.19201488662},{"$f":"Taxes!$B7*BB$3","v":267338.75777533324},{"$f":"Taxes!$B7*BC$3","v":275358.92050859326},{"$f":"Taxes!$B7*BD$3","v":283619.68812385108},{"$f":"Taxes!$B7*BE$3","v":292128.2787675666},{"$f":"Taxes!$B7*BF$3","v":300892.12713059364},{"$f":"Taxes!$B7*BG$3","v":309918.89094451146},{"$f":"Taxes!$B7*BH$3","v":319216.45767284679}]
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["Security Gate & Building",null,null,null,null,null,null,null,"ref",2100,2100,2163,{"$f":"$J31*M$3","v":2227.89},2294.7267000000002,2363.5685010000002,2434.47555603,2507.5098227109002,2582.7351173922275,2660.2171709139943,2740.0236860414143,2822.2243966226565,2906.8911285213367,{"$f":"$J31*W$3","v":2994.0978623769765},3083.9207982482862,3176.4384221957348,3271.731574861607,3369.8835221074555,3470.980027770679,3575.1094286037996,3682.3627114619139,3792.8335928057718,3906.6186005899449,{"$f":"$J31*AG$3","v":4023.8171586076437},4144.5316733658728,4268.867623566849,4396.9336522738549,4528.8416618420706,4664.7069116973335,4804.6481190482527,4948.787562619701,5097.2511894982918,5250.16872518324,{"$f":"$J31*AQ$3","v":5407.673786938738},5569.9040005468996,5737.0011205633064,5909.1111541802056,6086.3844888056119,6268.9760234697806,6457.0453041738738,6650.7566632990902,6850.279363198063,7055.7877440940056,{"$f":"$J31*BA$3","v":7267.4613764168253},7485.4852177093308,7710.0497742406114,7941.3512674678295,8179.5918054918657,8424.9795596566219,8677.7289464463211,8938.0608148397114]
["Landscaping/Labor",null,"?????","are we double counting anywhere",null,null,null,null,"ref",1100,1100,1133,1166.99,1201.9997000000001,1238.0596910000002,1275.2014817300001,1313.4575261819002,1352.8612519673572,1393.447089526378,1435.2505022121693,1478.3080172785344,1522.6572577968905,1568.3369755307972,1615.3870847967212,1663.8486973406232,1713.7641582608419,1765.1770830086673,1818.1323954989273,1872.676367363895,1928.8566583848119,1986.7223581363564,2046.3240288804475,2107.7137497468611,2170.9451622392667,2236.0735171064448,2303.1557226196383,2372.2503942982275,2443.4179061271743,2516.7204433109896,2592.2220566103192,2669.9887183086289,2750.0883798578875,2832.5910312536244,2917.5687621912334,3005.0958250569702,3095.2486998086792,3188.1061608029399,3283.7493456270277,3382.2618259958385,3483.7296807757139,3588.2415711989856,3695.888818334955,3806.7654828850041,3920.9684473715542,4038.5975007927009,4159.7554258164819,4284.5480885909774,4413.0845312487063,4545.4770671861679,4681.8413792017536]
["Grounds Maintenance Services",null,"?????","are we double counting anywhere",null,null,null,null,"ref",1500,1500,1545,1591.35,1639.0905,1688.2632150000002,1738.9111114500001,1791.0784447935002,1844.8107981373053,1900.1551220814245,1957.1597757438674,2015.8745690161834,2076.3508060866689,2138.641330269269,2202.8005701773473,2268.8845872826678,2336.951124901148,2407.0596586481824,2479.2714484076282,2553.6495918598566,2630.2590796156528,2709.1668520041226,2790.4418575642467,2874.1551132911741,2960.3797666899095,3049.1911596906066,3140.6668944813246,3234.886901315765,3331.9335083552378,3431.8915136058949,3534.848259014072,3640.893706784494,3750.1205179880285,3862.62413352767,3978.5028575335,4097.8579432595052,4220.7936815572893,4347.4174920040086,4477.8400167641284,4612.1752172670522,4750.5404737850649,4893.0566879986163,5039.8483886385748,5191.0438402977325,5346.7751555066643,5507.1784101718649,5672.3937624770215,5842.565575351332,6017.8425426118729,6198.3778188902288,6384.3291534569362]
["Ground Maintenance Supplies","2016 Pnl: 8500-2500 res exp ",null,null,null,null,null,null,"ref",6000,6000,6180,6365.4,6556.3620000000001,6753.0528600000007,6955.6444458000005,7164.313779174001,7379.243192549221,7600.6204883256978,7828.6391029754695,8063.4982760647335,8305.4032243466754,8554.5653210770761,8811.202280709389,9075.5383491306711,9347.8044996045919,9628.2386345927298,9917.0857936305129,10214.598367439427,10521.036318462611,10836.66740801649,11161.767430256987,11496.620453164696,11841.519066759638,12196.764638762426,12562.667577925298,12939.54760526306,13327.734033420951,13727.56605442358,14139.393036056288,14563.574827137976,15000.482071952114,15450.49653411068,15914.011430134,16391.431773038021,16883.174726229157,17389.669968016035,17911.360067056514,18448.700869068209,19002.16189514026,19572.226751994465,20159.393554554299,20764.17536119093,21387.100622026657,22028.71364068746,22689.575049908086,23370.262301405328,24071.370170447492,24793.511275560915,25537.316613827745]
["Grounds Small Equipment",null,null,null,null,null,null,null,"ref",500,500,515,530.44999999999993,546.36350000000004,562.75440500000002,579.63703715000008,597.02614826450008,614.93693271243512,633.38504069380815,652.3865919146225,671.95818967206117,692.11693536222299,712.88044342308967,734.26685672578242,756.29486242755593,778.98370830038266,802.35321954939423,826.423816135876,851.21653061995232,876.7530265385509,903.05561733470756,930.14728585474882,958.05170443039128,986.79325556330309,1016.3970532302022,1046.8889648271083,1078.2956337719215,1110.6445027850793,1143.9638378686316,1178.2827530046907,1213.6312355948314,1250.0401726626762,1287.5413778425566,1326.1676191778333,1365.9526477531683,1406.9312271857632,1449.1391640013362,1492.6133389213762,1537.3917390890174,1583.5134912616882,1631.0188959995389,1679.9494628795251,1730.3479467659108,1782.2583851688883,1835.7261367239551,1890.7979208256738,1947.5218584504441,2005.9475142039576,2066.1259396300766,2128.1097178189789]
["Playground","included in reserve expenses",null,null,null,null,null,null,"ref",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Building/Grounds Other",null,null,null,null,null,null,null,"ref",100,100,103,106.08999999999999,109.2727,112.55088100000002,115.92740743,119.40522965290002,122.98738654248702,126.67700813876164,130.47731838292449,134.39163793441222,138.4233870724446,142.57608868461793,146.85337134515649,151.25897248551118,155.79674166007652,160.47064390987885,165.2847632271752,170.24330612399046,175.3506053077102,180.61112346694151,186.02945717094977,191.61034088607826,197.35865111266062,203.27941064604045,209.37779296542166,215.65912675438432,222.12890055701587,228.79276757372634,235.65655060093812,242.72624711896626,250.00803453253525,257.50827556851135,265.23352383556664,273.19052955063364,281.38624543715264,289.82783280026723,298.52266778427526,307.47834781780352,316.70269825233765,326.20377919990779,335.989892575905,346.06958935318215,356.45167703377763,367.14522734479101,378.15958416513473,389.50437169008882,401.18950284079153,413.22518792601528,425.62194356379575]
["Landscaping Contract",null,null,null,null,null,null,null,"ref",7000,7000,7210,7426.2999999999993,7649.0889999999999,7878.561670000001,8114.9185201,8358.3660757030011,8609.1170579740919,8867.3905697133141,9133.4122868047143,9407.4146554088547,9689.6370950711207,9980.3262079232554,10279.735994160954,10588.128073985783,10905.771916205358,11232.945073691519,11569.933425902263,11917.031428679333,12274.542371539714,12642.778642685906,13022.062001966484,13412.723862025479,13815.105577886243,14229.558745222832,14656.445507579516,15096.138872806903,15549.02303899111,16015.493730160842,16495.958542065669,16990.837298327639,17500.562417277466,18025.579289795794,18566.346668489667,19123.337068544355,19697.037180600684,20287.948296018709,20896.586744899269,21523.484347246245,22169.188877663633,22834.264543993544,23519.29248031335,24224.871254722751,24951.617392364435,25700.16591413537,26471.170891559432,27265.306018306219,28083.265198855406,28925.76315482107,29793.536049465703]
["Clubhouse",null,null,null,null,null,null,null,null,null,{"$f":"SUM(K40:K48)","v":21049.47},21680.954099999999,22331.382722999999,23001.324204689998,23691.363930830703,24402.104848755622,25134.167994218293,25888.193034044845,26664.838825066185,27464.783989818177,28288.727509512722,29137.389334798099,30011.511014842046,30911.856345287313,31839.212035645931,32794.388396715309,33778.220048616771,34791.566650075278,35835.313649577532,36910.373059064863,38017.684250836806,39158.214778361922,40332.96122171278,41542.950058364164,42789.238560115089,44072.915716918542,45395.103188426103,46756.956284078886,48159.664972601247,49604.454921779303,51092.588569432672,52625.366226515645,{"$f":"SUM(AQ40:AQ48)","v":54204.127213311127},55830.251029710445,57505.158560601769,59230.313317419816,61007.222716942415,62837.439398450675,64722.562580404199,66664.239457816337,68664.166641550823,70724.091640797356,72845.814390021289,75031.188821721924,77282.124486373577,79600.588220964768,81988.605867593738,84448.264043621559,86981.711964930219,89591.163323878107]
["Building Repairs & Maintenance Services","Are any of these reserve expenses",null,null,null,null,null,null,"ref",5000,{"$f":"$J40*K$3","v":5000},5150,5304.5,5463.6350000000002,5627.5440500000004,5796.3703715000001,5970.2614826450008,6149.369327124351,6333.8504069380815,6523.8659191462248,{"$f":"$J40*U$3","v":6719.5818967206114},6921.1693536222292,7128.8044342308967,7342.6685672578242,7562.9486242755593,7789.8370830038266,8023.5321954939418,8264.2381613587604,8512.1653061995221,8767.5302653855088,{"$f":"$J40*AE$3","v":9030.5561733470749},9301.4728585474877,9580.5170443039133,9867.9325556330314,10163.970532302023,10468.889648271082,10782.956337719215,11106.445027850794,11439.638378686317,11782.827530046907,{"$f":"$J40*AO$3","v":12136.312355948314},12500.401726626762,12875.413778425565,13261.676191778333,13659.526477531683,14069.312271857632,14491.391640013362,14926.133389213763,15373.917390890176,15835.134912616883,{"$f":"$J40*AY$3","v":16310.188959995388},16799.494628795252,17303.479467659108,17822.583851688883,18357.261367239549,18907.979208256736,19475.218584504441,20059.475142039577,20661.259396300764,21281.097178189786]
["Swimming pool & Spa Supplies",null,null,null,null,null,null,null,"ref",3500,3500,3605,3713.1499999999996,3824.5445,3939.2808350000005,4057.45926005,4179.1830378515006,4304.558528987046,4433.6952848566571,4566.7061434023572,4703.7073277044274,4844.8185475355604,4990.1631039616277,5139.8679970804769,5294.0640369928915,5452.8859581026791,5616.4725368457594,5784.9667129511317,5958.5157143396664,6137.2711857698569,6321.3893213429528,6511.0310009832419,6706.3619310127397,6907.5527889431214,7114.779372611416,7328.2227537897579,7548.0694364034516,7774.5115194955551,8007.7468650804212,8247.9792710328347,8495.4186491638193,8750.281208638733,9012.7896448978972,9283.1733342448333,9561.6685342721776,9848.5185903003421,10143.974148009354,10448.293372449634,10761.742173623123,11084.594438831817,11417.132271996772,11759.646240156675,12112.435627361376,12475.808696182217,12850.082957067685,13235.585445779716,13632.653009153109,14041.632599427703,14462.881577410535,14896.768024732852]
["Swimming Pool & Spa Equipment","Are any of these reserve expenses",null,null,null,null,null,null,"ref",2500,2500,2575,2652.25,2731.8175000000001,2813.7720250000002,2898.1851857500001,2985.1307413225004,3074.6846635621755,3166.9252034690408,3261.9329595731124,3359.7909483603057,3460.5846768111146,3564.4022171154484,3671.3342836289121,3781.4743121377796,3894.9185415019133,4011.7660977469709,4132.1190806793802,4256.082653099761,4383.7651326927544,4515.2780866735375,4650.7364292737439,4790.2585221519566,4933.9662778165157,5081.9852661510113,5234.4448241355412,5391.4781688596076,5553.2225139253969,5719.8191893431585,5891.4137650234534,6068.1561779741569,6250.200863313381,6437.7068892127827,6630.8380958891667,6829.7632387658414,7034.6561359288162,7245.6958200066811,7463.0666946068814,7686.9586954450879,7917.5674563084413,8155.0944799976942,8399.7473143976258,8651.7397338295541,8911.2919258444417,9178.6306836197746,9453.9896041283682,9737.6092922522203,10029.737571019788,10330.629698150382,10640.548589094893]
["Building Maintenance Supplies Other",null,"???? I think this was the cleaning contract",null,null,null,null,null,"ref",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Building Small Equipment & Furnishings","Are any of these reserve expenses",null,null,null,null,null,null,"ref",2000,2000,2060,2121.7999999999997,2185.4540000000002,2251.0176200000001,2318.5481486000003,2388.1045930580003,2459.7477308497405,2533.5401627752326,2609.54636765849,2687.8327586882447,2768.467741448892,2851.5217736923587,2937.0674269031297,3025.1794497102237,3115.9348332015306,3209.4128781975769,3305.695264543504,3404.8661224798093,3507.0121061542036,3612.2224693388303,3720.5891434189953,3832.2068177215651,3947.1730222532124,4065.5882129208089,4187.5558593084334,4313.1825350876861,4442.5780111403174,4575.8553514745263,4713.1310120187627,4854.5249423793257,5000.160690650705,5150.1655113702263,5304.6704767113333,5463.8105910126733,5627.7249087430528,5796.5566560053448,5970.4533556855049,6149.5669563560696,6334.0539650467526,6524.0755839981557,6719.7978515181003,6921.3917870636433,7129.033540675553,7342.9045468958202,7563.1916833026953,7790.0874338017766,8023.7900568158302,8264.5037585203063,8512.4388712759155]
["Equipment Maintenance and Repairs",null,null,null,null,null,null,null,"ref",1000,1000,1030,1060.8999999999999,1092.7270000000001,1125.50881,1159.2740743000002,1194.0522965290002,1229.8738654248702,1266.7700813876163,1304.773183829245,1343.9163793441223,1384.233870724446,1425.7608868461793,1468.5337134515648,1512.5897248551119,1557.9674166007653,1604.7064390987885,1652.847632271752,1702.4330612399046,1753.5060530771018,1806.1112346694151,1860.2945717094976,1916.1034088607826,1973.5865111266062,2032.7941064604045,2093.7779296542167,2156.5912675438431,2221.2890055701587,2287.9276757372631,2356.5655060093814,2427.2624711896628,2500.0803453253525,2575.0827556851132,2652.3352383556667,2731.9052955063366,2813.8624543715264,2898.2783280026724,2985.2266778427525,3074.7834781780348,3167.0269825233763,3262.0377919990779,3359.8989257590501,3460.6958935318216,3564.5167703377765,3671.4522734479101,3781.5958416513477,3895.0437169008883,4011.8950284079151,4132.2518792601531,4256.2194356379578]
["Inspect/repair roofing","Not covered under reserve",null,null,null,null,null,null,"ref",100,100,103,106.08999999999999,109.2727,112.55088100000002,115.92740743,119.40522965290002,122.98738654248702,126.67700813876164,130.47731838292449,134.39163793441222,138.4233870724446,142.57608868461793,146.85337134515649,151.25897248551118,155.79674166007652,160.47064390987885,165.2847632271752,170.24330612399046,175.3506053077102,180.61112346694151,186.02945717094977,191.61034088607826,197.35865111266062,203.27941064604045,209.37779296542166,215.65912675438432,222.12890055701587,228.79276757372634,235.65655060093812,242.72624711896626,250.00803453253525,257.50827556851135,265.23352383556664,273.19052955063364,281.38624543715264,289.82783280026723,298.52266778427526,307.47834781780352,316.70269825233765,326.20377919990779,335.989892575905,346.06958935318215,356.45167703377763,367.14522734479101,378.15958416513473,389.50437169008882,401.18950284079153,413.22518792601528,425.62194356379575]
["Cleaning Services Contract",null,"Rate $/mo",520,null,null,null,null,"ref",{"$f":"D47*12","v":6240},6240,6427.2,6620.0159999999996,6818.6164799999997,7023.1749744000008,7233.8702236320005,7450.8863303409607,7674.4129202511904,7904.6453078587265,8141.7846670944882,8386.0382071073218,8637.6193533205424,8896.7479339201582,9163.6503719377652,9438.5598830958988,9721.7166795887752,10013.36817997644,10313.769225375732,10623.182302137004,10941.877771201116,11270.13410433715,11608.238127467264,11956.485271291283,12315.179829430022,12684.635224312924,13065.174281042311,13457.129509473581,13860.843394757791,14276.668696600524,14704.96875749854,15146.117820223495,15600.501354830199,16068.516395475106,16550.57188733936,17047.089043959539,17558.501715278326,18085.256766736675,18627.814469738776,19186.648903830937,19762.248370945868,20355.115822074244,20965.769296736475,21594.742375638569,22242.584646907726,22909.86218631496,23597.158051904407,24305.072793461542,25034.224977265389,25785.251726583352,26558.809278380853]
["Polish clubhouse floor","Marty wag",null,null,null,null,null,null,null,{"$f":"C49*(SUM(J50:J54))","v":709.47},709.47,730.75409999999999,752.67672300000004,775.25702468999998,798.51473543070017,822.47017749362112,847.1442828184297,872.55861130298274,898.73536964207221,925.69743073133441,953.46835365327445,982.07240426287274,1011.5345763907588,1041.8806136824817,1073.1370320929564,1105.3311430557451,1138.4910773474176,1172.64580966784,1207.8251839578752,1244.0599394766116,1281.3817376609099,1319.8231897907374,1359.4178854844595,1400.2004220489935,1442.2064347104633,1485.4726277517771,1530.0368065843304,1575.9379107818604,1623.2160481053163,1671.9125295484757,1722.06990543493,1773.7320025979777,1826.9439626759174,1881.7522815561949,1938.2048500028807,1996.350995502967,2056.241525368056,2117.9287711290976,2181.4666342629707,2246.91063329086,2314.3179522895857,2383.7474908582735,2455.2599155840217,2528.9177130515423,2604.7852444430887,2682.9288017763815,2763.4166658296731,2846.3191658045635,2931.7087407787008,3019.6600030020618]
[null,"Apps/yr",3]
[null,"Hr/Appl",10,"$/hr",17,null,null,null,null,{"$f":"E50*C50","v":170}]
[null,"SSTax",{"$f":"SocialSecurityTax","v":6.25E-2},null,null,null,null,null,null,{"$f":"J50*C51","v":10.625}]
[null,"MedTax",{"$f":"MedicareMedicadeTax","v":1.4500000000000001E-2},null,null,null,null,null,null,{"$f":"J50*C52","v":2.4650000000000003}]
[null,"UnInsTax",{"$f":"UnemploymentInsurance","v":0.02},null,null,null,null,null,null,{"$f":"J50*C53","v":3.4}]
[null,"Mat $'s /App",50,null,null,null,null,null,null,{"$f":"C54","v":50}]

{"sheet":"Reserve Expenses","index":10,"n_rows":140,"n_cols":182,"rows_kept":140,"cut":false,"hidden":false,"merged":[]}
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["NM Reserve Law: Link 2","stucco","pg","fitns","ptank","rds",null,null,null,"CY",{"$f":"BeginningYear","v":2017},{"$f":"K2+1","v":2018},{"$f":"L2+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,null,null,null,null,null,null,null,null,null,null,"CY",{"$f":"BeginningYear","v":2017},{"$f":"BT2+1","v":2018},{"$f":"BU2+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,null,null,null,null,null,null,null,null,null,null,"CY",{"$f":"BeginningYear","v":2017},{"$f":"EC2+1","v":2018},{"$f":"ED2+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066]
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[null,null,null,null,null,null,null,"Max",{"$f":"MAX(I7:I9,I11:I39,I41:I105,I107:I135)","v":8662.6112791878713}]
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["Septic System Pumping","Scheduled pumping",2015,3,{"$f":"MAX(D8-(BeginningYear-C8),0)","v":1},400,600,{"$f":"IF(ReserveCostOption=\"Constant\",AVERAGE(F8:G8),500)","v":500},{"$f":"H8/D8","v":166.66666666666666},null,0,515,0,0,562.75440500000002,0,0,614.93693271243512,0,0,671.95818967206117,0,0,734.26685672578242,0,0,802.35321954939423,0,0,876.7530265385509,0,0,958.05170443039128,0,0,1046.8889648271083,0,0,1143.9638378686316,0,0,1250.0401726626762,0,0,1365.9526477531683,0,0,1492.6133389213762,0,0,1631.0188959995389,0,0,1782.2583851688883,0,0,1947.5218584504441,0,0,2128.1097178189789,null,{"$f":"$A8","v":"Septic System Pumping"},{"$f":"$B8","v":"Scheduled pumping"},2015,3,1,400,600,500,166.66666666666666,null,{"$f":"BN8","v":1},{"$f":"IF(BT8=0,$BM8-1,BT8-1)","v":0},2,1,{"$f":"IF(BW8=0,$BM8-1,BW8-1)","v":0},2,1,0,2,1,0,2,1,0,2,1,0,2,1,0,2,1,0,2,1,0,2,1,0,2,1,0,2,1,0,2,1,0,2,1,0,2,1,0,2,1,0,2,1,0,null,{"$f":"$A8","v":"Septic System Pumping"},{"$f":"$B8","v":"Scheduled pumping"},2015,3,1,400,600,500,166.66666666666666,null,333.33333333333331,515,176.81666666666663,364.24233333333336,562.75440500000002,193.2123457166667,398.01743217633339,614.93693271243512,211.12834689793604,434.92439460974833,671.95818967206117,230.705645120741,475.25362894872643,734.26685672578242,252.09828747585198,519.32247220025511,802.35321954939411,275.47460537862531,567.47768707996818,876.7530265385509,301.01853911156917,620.09819056983258,958.05170443039117,328.93108518776768,677.59803548680145,1046.8889648271083,359.43187792397384,740.42966852338623,1143.9638378686316,392.76091766823021,809.08749039655424,1250.0401726626762,429.18045928085218,884.11174611855552,1365.9526477531683,468.97707572858775,966.09277600089081,1492.6133389213762,512.46391302967243,1055.6756608411254,1631.0188959995387,559.98315429317506,1153.5652978439405,1782.258385168888,611.90871224131831,1260.5319472171159,1947.5218584504444,668.64917140131922,1377.4172930867178,2128.1097178189789]
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["Aveneda Alegra Asphalt - Crack Fill",{"$f":"'Roads & Parking Options'!M3","v":31785.518361405473},{"$f":"'Roads & Parking Options'!G$4","v":2007},{"$f":"CrackUL","v":1},0,{"$f":"CrackLow*B14","v":0},{"$f":"CrackHigh*B14","v":337.05363670434366},{"$f":"IF(AvenidaAlegraOwnership=\"NP/VDM\",IF(ReserveCostOption=\"Constant\",AVERAGE(F14:G14),168.5268184),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Aveneda Alegra Asphalt - Crack Fill",31785.518361405473,2007,1,0,0,337.05363670434366,0,0,null,0,{"$f":"IF(OR(BU12=0,BU12=$D14),1,IF(BT14=0,$BM14-1,BT14-1))","v":0},{"$f":"IF(OR(BV12=0,BV12=$D14),1,IF(BU14=0,$BM14-1,BU14-1))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,null,"Aveneda Alegra Asphalt - Crack Fill",31785.518361405473,2007,1,0,0,337.05363670434366,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Phase 1 Asphalt - Resurface",{"$f":"'Roads & Parking Options'!M5","v":256315.55220005539},{"$f":"'Roads & Parking Options'!G$4","v":2007},{"$f":"OverlayUL","v":30},20,{"$f":"OverlayLow*B15","v":236015.36046581098},{"$f":"OverlayHigh*B15","v":283741.3162854613},{"$f":"IF(RoadOwnership=\"NP\",IF(ReserveCostOption=\"Constant\",AVERAGE(F15:G15),259878.3384),0)","v":259878.33837563614},8662.6112791878713,1.0139,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,469369.18658745621,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Phase 1 Asphalt - Resurface",256315.55220005539,2007,30,20,236015.36046581098,283741.3162854613,259878.33837563614,8662.6112791878713,null,20,{"$f":"IF(BT15=0,$BM15-1,BT15-1)","v":19},18,17,16,15,14,13,12,11,10,9,8,7,6,5,4,3,2,1,0,29,28,27,26,25,24,23,22,21,20,19,18,{"$f":"IF(CZ15=0,$BM15-1,CZ15-1)","v":17},16,15,14,13,12,11,10,9,8,7,6,5,4,3,2,1,null,"Phase 1 Asphalt - Resurface",256315.55220005539,2007,30,20,236015.36046581098,283741.3162854613,259878.33837563614,8662.6112791878713,null,86626.11279187871,98147.385793198599,110281.97167308495,123056.30005855062,136497.83437263846,150635.1100755189,165497.77426963675,181116.62671633376,197523.66231298988,214752.11508140067,232836.50371983435,251812.67877300089,271717.87147600955,292590.74433030304,314471.44347152574,337401.65289132448,361424.65057718678,386585.3666365986,412930.44347405568,440508.29809178732,469369.18658745621,16115.008739502664,33196.918003375489,51289.238315215131,70437.220619562126,90687.92154768623,112090.27103294019,134695.14235791645,158555.42471846164,183726.09839251745,210264.31260477001,238229.46618120436,267683.29109088058,298689.93897557422,331316.0707713677,365630.94952983077,401706.53655010747,439617.59093702381,479441.77270426007,521259.74954568723,565155.30740216619,611215.46495544282,659530.59218525398,710194.53313039406,763304.73299927567,818962.36978047283,877272.49050884263,938344.15234811208,1002290.5686562799,1069229.2602058242]
["Phase 1 Asphalt - Seal/Repair",{"$f":"'Roads & Parking Options'!M5","v":256315.55220005539},{"$f":"'Roads & Parking Options'!G$4","v":2007},{"$f":"SealUL","v":5},0,{"$f":"SealLow*B16","v":32193.233356326953},{"$f":"SealHigh*B16","v":33705.495114307283},{"$f":"IF(RoadOwnership=\"NP\",IF(ReserveCostOption=\"Constant\",AVERAGE(F16:G16),32949.36424),0)","v":32949.364235317116},6589.8728470634233,0.12855,32949.364235317116,0,0,0,0,38197.343722670783,0,0,0,0,44281.190284818091,0,0,0,0,51334.035876334659,0,0,0,0,0,0,0,0,0,68988.651632044959,0,0,0,0,79976.755257944111,0,0,0,0,92714.978917170811,0,0,0,0,107482.07135794722,0,0,0,0,124601.17877733085,0,0,0,0,null,"Phase 1 Asphalt - Seal/Repair",256315.55220005539,2007,5,0,32193.233356326953,33705.495114307283,32949.364235317116,6589.8728470634233,null,0,{"$f":"IF(OR(BU15=4,BU15=3,BU15=2,BU15=1,BU15=0),$D16,IF(BT16=0,$BM16-1,BT16-1))","v":4},{"$f":"IF(OR(BV15=4,BV15=3,BV15=2,BV15=1,BV15=0),$D16,IF(BU16=0,$BM16-1,BU16-1))","v":3},2,1,{"$f":"IF(OR(BY15=4,BY15=3,BY15=2,BY15=1,BY15=0),$D16,IF(BX16=0,$BM16-1,BX16-1))","v":0},{"$f":"IF(OR(BZ15=4,BZ15=3,BZ15=2,BZ15=1,BZ15=0),$D16,IF(BY16=0,$BM16-1,BY16-1))","v":4},{"$f":"IF(OR(CA15=4,CA15=3,CA15=2,CA15=1,CA15=0),$D16,IF(BZ16=0,$BM16-1,BZ16-1))","v":3},{"$f":"IF(OR(CB15=4,CB15=3,CB15=2,CB15=1,CB15=0),$D16,IF(CA16=0,$BM16-1,CA16-1))","v":2},{"$f":"IF(OR(CC15=4,CC15=3,CC15=2,CC15=1,CC15=0),$D16,IF(CB16=0,$BM16-1,CB16-1))","v":1},{"$f":"IF(OR(CD15=4,CD15=3,CD15=2,CD15=1,CD15=0),$D16,IF(CC16=0,$BM16-1,CC16-1))","v":0},{"$f":"IF(OR(CE15=4,CE15=3,CE15=2,CE15=1,CE15=0),$D16,IF(CD16=0,$BM16-1,CD16-1))","v":4},{"$f":"IF(OR(CF15=4,CF15=3,CF15=2,CF15=1,CF15=0),$D16,IF(CE16=0,$BM16-1,CE16-1))","v":3},{"$f":"IF(OR(CG15=4,CG15=3,CG15=2,CG15=1,CG15=0),$D16,IF(CF16=0,$BM16-1,CF16-1))","v":2},{"$f":"IF(OR(CH15=4,CH15=3,CH15=2,CH15=1,CH15=0),$D16,IF(CG16=0,$BM16-1,CG16-1))","v":1},{"$f":"IF(OR(CI15=4,CI15=3,CI15=2,CI15=1,CI15=0),$D16,IF(CH16=0,$BM16-1,CH16-1))","v":0},{"$f":"IF(OR(CJ15=4,CJ15=3,CJ15=2,CJ15=1,CJ15=0),$D16,IF(CI16=0,$BM16-1,CI16-1))","v":5},{"$f":"IF(OR(CK15=4,CK15=3,CK15=2,CK15=1,CK15=0),$D16,IF(CJ16=0,$BM16-1,CJ16-1))","v":5},{"$f":"IF(OR(CL15=4,CL15=3,CL15=2,CL15=1,CL15=0),$D16,IF(CK16=0,$BM16-1,CK16-1))","v":5},{"$f":"IF(OR(CM15=4,CM15=3,CM15=2,CM15=1,CM15=0),$D16,IF(CL16=0,$BM16-1,CL16-1))","v":5},{"$f":"IF(OR(CN15=4,CN15=3,CN15=2,CN15=1,CN15=0),$D16,IF(CM16=0,$BM16-1,CM16-1))","v":5},{"$f":"IF(OR(CO15=4,CO15=3,CO15=2,CO15=1,CO15=0),$D16,IF(CN16=0,$BM16-1,CN16-1))","v":4},{"$f":"IF(OR(CP15=4,CP15=3,CP15=2,CP15=1,CP15=0),$D16,IF(CO16=0,$BM16-1,CO16-1))","v":3},{"$f":"IF(OR(CQ15=4,CQ15=3,CQ15=2,CQ15=1,CQ15=0),$D16,IF(CP16=0,$BM16-1,CP16-1))","v":2},{"$f":"IF(OR(CR15=4,CR15=3,CR15=2,CR15=1,CR15=0),$D16,IF(CQ16=0,$BM16-1,CQ16-1))","v":1},{"$f":"IF(OR(CS15=4,CS15=3,CS15=2,CS15=1,CS15=0),$D16,IF(CR16=0,$BM16-1,CR16-1))","v":0},{"$f":"IF(OR(CT15=4,CT15=3,CT15=2,CT15=1,CT15=0),$D16,IF(CS16=0,$BM16-1,CS16-1))","v":4},{"$f":"IF(OR(CU15=4,CU15=3,CU15=2,CU15=1,CU15=0),$D16,IF(CT16=0,$BM16-1,CT16-1))","v":3},{"$f":"IF(OR(CV15=4,CV15=3,CV15=2,CV15=1,CV15=0),$D16,IF(CU16=0,$BM16-1,CU16-1))","v":2},{"$f":"IF(OR(CW15=4,CW15=3,CW15=2,CW15=1,CW15=0),$D16,IF(CV16=0,$BM16-1,CV16-1))","v":1},{"$f":"IF(OR(CX15=4,CX15=3,CX15=2,CX15=1,CX15=0),$D16,IF(CW16=0,$BM16-1,CW16-1))","v":0},{"$f":"IF(OR(CY15=4,CY15=3,CY15=2,CY15=1,CY15=0),$D16,IF(CX16=0,$BM16-1,CX16-1))","v":4},{"$f":"IF(OR(CZ15=4,CZ15=3,CZ15=2,CZ15=1,CZ15=0),$D16,IF(CY16=0,$BM16-1,CY16-1))","v":3},{"$f":"IF(OR(DA15=4,DA15=3,DA15=2,DA15=1,DA15=0),$D16,IF(CZ16=0,$BM16-1,CZ16-1))","v":2},{"$f":"IF(OR(DB15=4,DB15=3,DB15=2,DB15=1,DB15=0),$D16,IF(DA16=0,$BM16-1,DA16-1))","v":1},{"$f":"IF(OR(DC15=4,DC15=3,DC15=2,DC15=1,DC15=0),$D16,IF(DB16=0,$BM16-1,DB16-1))","v":0},{"$f":"IF(OR(DD15=4,DD15=3,DD15=2,DD15=1,DD15=0),$D16,IF(DC16=0,$BM16-1,DC16-1))","v":4},{"$f":"IF(OR(DE15=4,DE15=3,DE15=2,DE15=1,DE15=0),$D16,IF(DD16=0,$BM16-1,DD16-1))","v":3},{"$f":"IF(OR(DF15=4,DF15=3,DF15=2,DF15=1,DF15=0),$D16,IF(DE16=0,$BM16-1,DE16-1))","v":2},{"$f":"IF(OR(DG15=4,DG15=3,DG15=2,DG15=1,DG15=0),$D16,IF(DF16=0,$BM16-1,DF16-1))","v":1},{"$f":"IF(OR(DH15=4,DH15=3,DH15=2,DH15=1,DH15=0),$D16,IF(DG16=0,$BM16-1,DG16-1))","v":0},{"$f":"IF(OR(DI15=4,DI15=3,DI15=2,DI15=1,DI15=0),$D16,IF(DH16=0,$BM16-1,DH16-1))","v":4},{"$f":"IF(OR(DJ15=4,DJ15=3,DJ15=2,DJ15=1,DJ15=0),$D16,IF(DI16=0,$BM16-1,DI16-1))","v":3},{"$f":"IF(OR(DK15=4,DK15=3,DK15=2,DK15=1,DK15=0),$D16,IF(DJ16=0,$BM16-1,DJ16-1))","v":2},{"$f":"IF(OR(DL15=4,DL15=3,DL15=2,DL15=1,DL15=0),$D16,IF(DK16=0,$BM16-1,DK16-1))","v":1},{"$f":"IF(OR(DM15=4,DM15=3,DM15=2,DM15=1,DM15=0),$D16,IF(DL16=0,$BM16-1,DL16-1))","v":0},{"$f":"IF(OR(DN15=4,DN15=3,DN15=2,DN15=1,DN15=0),$D16,IF(DM16=0,$BM16-1,DM16-1))","v":5},{"$f":"IF(OR(DO15=4,DO15=3,DO15=2,DO15=1,DO15=0),$D16,IF(DN16=0,$BM16-1,DN16-1))","v":5},{"$f":"IF(OR(DP15=4,DP15=3,DP15=2,DP15=1,DP15=0),$D16,IF(DO16=0,$BM16-1,DO16-1))","v":5},{"$f":"IF(OR(DQ15=4,DQ15=3,DQ15=2,DQ15=1,DQ15=0),$D16,IF(DP16=0,$BM16-1,DP16-1))","v":5},null,"Phase 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["Phase 1 Asphalt - Crack Fill",{"$f":"'Roads & Parking Options'!M5","v":256315.55220005539},{"$f":"'Roads & Parking Options'!G$4","v":2007},{"$f":"CrackUL","v":1},0,{"$f":"CrackLow*B17","v":0},{"$f":"CrackHigh*B17","v":2717.9701155293874},{"$f":"IF(RoadOwnership=\"NP\",IF(ReserveCostOption=\"Constant\",AVERAGE(F17:G17),1358.985058),0)","v":1358.9850577646937},1358.9850577646937,5.3020000000000003E-3,1358.9850577646937,1399.7546094976346,1441.7472477825634,1484.9996652160405,1529.5496551725219,1575.4361448276975,1622.6992291725285,1671.3802060477044,1721.5216122291356,1773.1672605960098,1826.36227841389,1881.1531467663067,1937.5877411692959,1995.715373404375,2055.5868346065063,2117.2544396447015,2180.7720728340428,2246.1952350190641,2313.5810920696358,0,0,2528.1125259939777,2603.9559017737975,2682.074578827011,2762.5368161918218,2845.412920677576,2930.7753082979038,3018.6985675468409,3109.2595245732459,3202.5373103104439,3298.613429619757,3397.5718325083494,3499.4989874836001,3604.4839571081084,3712.6184758213512,3823.9970300959917,3938.7169409988719,4056.8784492288378,4178.5848027057027,4303.9423467868737,4433.0606171904801,4566.052435706195,4703.0340087773811,4844.1250290407024,4989.4487799119242,5139.1322433092819,5293.3062106085608,5452.1053969268178,5615.6685588346227,0,null,"Phase 1 Asphalt - Crack Fill",256315.55220005539,2007,1,0,0,2717.9701155293874,1358.9850577646937,1358.9850577646937,null,0,{"$f":"IF(OR(BU15=0,BU15=$D17),1,IF(BT17=0,$BM17-1,BT17-1))","v":0},{"$f":"IF(OR(BV15=0,BV15=$D17),1,IF(BU17=0,$BM17-1,BU17-1))","v":0},0,0,{"$f":"IF(OR(BY15=0,BY15=$D17),1,IF(BX17=0,$BM17-1,BX17-1))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,1,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,null,"Phase 1 Asphalt - Crack Fill",256315.55220005539,2007,1,0,0,2717.9701155293874,1358.9850577646937,1358.9850577646937,null,1358.9850577646937,1399.7546094976346,1441.7472477825634,1484.9996652160405,1529.5496551725219,1575.4361448276975,1622.6992291725285,1671.3802060477044,1721.5216122291356,1773.1672605960098,1826.36227841389,1881.1531467663067,1937.5877411692959,1995.715373404375,2055.5868346065063,2117.2544396447015,2180.7720728340428,2246.1952350190641,2313.5810920696358,0,0,2528.1125259939777,2603.9559017737975,2682.074578827011,2762.5368161918218,2845.412920677576,2930.7753082979038,3018.6985675468409,3109.2595245732459,3202.5373103104439,3298.613429619757,3397.5718325083494,3499.4989874836001,3604.4839571081084,3712.6184758213512,3823.9970300959917,3938.7169409988719,4056.8784492288378,4178.5848027057027,4303.9423467868737,4433.0606171904801,4566.052435706195,4703.0340087773811,4844.1250290407024,4989.4487799119242,5139.1322433092819,5293.3062106085608,5452.1053969268178,5615.6685588346227,0]
["Phase 2 Asphalt - Resurface",{"$f":"'Roads & Parking Options'!M6","v":73684.447799944595},{"$f":"'Roads & Parking Options'!G$6","v":2010},{"$f":"OverlayUL","v":30},23,{"$f":"OverlayLow*B18","v":67848.639534188973},{"$f":"OverlayHigh*B18","v":81568.683714538667},{"$f":"IF(RoadOwnership=\"NP\",IF(ReserveCostOption=\"Constant\",AVERAGE(F18:G18),74708.66162),0)","v":74708.661624363827},2490.2887208121274,1.0139,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,147444.00684616639,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Phase 2 Asphalt - Resurface",73684.447799944595,2010,30,23,67848.639534188973,81568.683714538667,74708.661624363827,2490.2887208121274,null,23,{"$f":"IF(BT18=0,$BM18-1,BT18-1)","v":22},21,20,19,18,17,16,15,14,13,12,11,10,9,8,7,6,5,4,3,2,1,0,29,28,27,26,25,24,23,22,21,{"$f":"IF(CZ18=0,$BM18-1,CZ18-1)","v":20},19,18,17,16,15,14,13,12,11,10,9,8,7,6,5,4,null,"Phase 2 Asphalt - Resurface",73684.447799944595,2010,30,23,67848.639534188973,81568.683714538667,74708.661624363827,2490.2887208121274,null,17432.021045684891,20519.979059491932,23777.525735186278,27212.057230268736,30831.260841894484,34643.125818710527,38655.954559377831,42878.374211248338,47319.348683127631,51988.19108652955,56894.576620320782,62048.55591416161,67460.568846674592,73141.458854815617,79102.487751483088,85355.351068981283,91912.19394655303,98785.627580817018,105988.74625858491,113535.14499219618,121438.93777819136,129714.77650085332,138377.87050287458,147444.00684616639,5062.2442350517122,10428.223124206528,16111.604726899086,22126.603824941416,28488.002424612067,35211.170996820525,42312.090481179323,49807.375080702506,57714.295874764051,66050.805278896631,74835.562380989868,84087.959184457708,93828.147789990748,104077.06854858973,114856.47921969365,126188.98516937011,138098.07064472939,150608.13116195786,163744.50704663974,177533.51816635675,192002.49989691484,207179.8403649567,223095.01901117386,239778.64651983554,257262.50616190687,275579.59660063469]
["Phase 2 Asphalt - Seal/Repair",{"$f":"'Roads & Parking Options'!M6","v":73684.447799944595},{"$f":"'Roads & Parking Options'!G$6","v":2010},{"$f":"SealUL","v":5},0,{"$f":"SealLow*B19","v":9254.7666436730397},{"$f":"SealHigh*B19","v":9689.5048856927151},{"$f":"IF(RoadOwnership=\"NP\",IF(ReserveCostOption=\"Constant\",AVERAGE(F19:G19),9472.135765),0)","v":9472.1357646828765},1894.4271529365753,0.12854999999999997,9472.1357646828765,0,0,0,0,10980.801420246666,0,0,0,0,12729.758401528579,0,0,0,0,14757.278886994696,0,0,0,0,0,0,0,0,0,0,0,0,21671.561564358697,0,0,0,0,25123.279471157392,0,0,0,0,29124.766552306177,0,0,0,0,33763.586784128354,0,0,0,0,39141.250814218118,0,null,"Phase 2 Asphalt - Seal/Repair",73684.447799944595,2010,5,0,9254.7666436730397,9689.5048856927151,9472.1357646828765,1894.4271529365753,null,0,{"$f":"IF(OR(BU18=4,BU18=3,BU18=2,BU18=1,BU18=0),$D19,IF(BT19=0,$BM19-1,BT19-1))","v":4},{"$f":"IF(OR(BV18=4,BV18=3,BV18=2,BV18=1,BV18=0),$D19,IF(BU19=0,$BM19-1,BU19-1))","v":3},2,1,0,4,3,{"$f":"IF(OR(CB18=4,CB18=3,CB18=2,CB18=1,CB18=0),$D19,IF(CA19=0,$BM19-1,CA19-1))","v":2},{"$f":"IF(OR(CC18=4,CC18=3,CC18=2,CC18=1,CC18=0),$D19,IF(CB19=0,$BM19-1,CB19-1))","v":1},{"$f":"IF(OR(CD18=4,CD18=3,CD18=2,CD18=1,CD18=0),$D19,IF(CC19=0,$BM19-1,CC19-1))","v":0},{"$f":"IF(OR(CE18=4,CE18=3,CE18=2,CE18=1,CE18=0),$D19,IF(CD19=0,$BM19-1,CD19-1))","v":4},{"$f":"IF(OR(CF18=4,CF18=3,CF18=2,CF18=1,CF18=0),$D19,IF(CE19=0,$BM19-1,CE19-1))","v":3},{"$f":"IF(OR(CG18=4,CG18=3,CG18=2,CG18=1,CG18=0),$D19,IF(CF19=0,$BM19-1,CF19-1))","v":2},{"$f":"IF(OR(CH18=4,CH18=3,CH18=2,CH18=1,CH18=0),$D19,IF(CG19=0,$BM19-1,CG19-1))","v":1},{"$f":"IF(OR(CI18=4,CI18=3,CI18=2,CI18=1,CI18=0),$D19,IF(CH19=0,$BM19-1,CH19-1))","v":0},{"$f":"IF(OR(CJ18=4,CJ18=3,CJ18=2,CJ18=1,CJ18=0),$D19,IF(CI19=0,$BM19-1,CI19-1))","v":4},{"$f":"IF(OR(CK18=4,CK18=3,CK18=2,CK18=1,CK18=0),$D19,IF(CJ19=0,$BM19-1,CJ19-1))","v":3},{"$f":"IF(OR(CL18=4,CL18=3,CL18=2,CL18=1,CL18=0),$D19,IF(CK19=0,$BM19-1,CK19-1))","v":2},{"$f":"IF(OR(CM18=4,CM18=3,CM18=2,CM18=1,CM18=0),$D19,IF(CL19=0,$BM19-1,CL19-1))","v":5},{"$f":"IF(OR(CN18=4,CN18=3,CN18=2,CN18=1,CN18=0),$D19,IF(CM19=0,$BM19-1,CM19-1))","v":5},{"$f":"IF(OR(CO18=4,CO18=3,CO18=2,CO18=1,CO18=0),$D19,IF(CN19=0,$BM19-1,CN19-1))","v":5},{"$f":"IF(OR(CP18=4,CP18=3,CP18=2,CP18=1,CP18=0),$D19,IF(CO19=0,$BM19-1,CO19-1))","v":5},{"$f":"IF(OR(CQ18=4,CQ18=3,CQ18=2,CQ18=1,CQ18=0),$D19,IF(CP19=0,$BM19-1,CP19-1))","v":5},{"$f":"IF(OR(CR18=4,CR18=3,CR18=2,CR18=1,CR18=0),$D19,IF(CQ19=0,$BM19-1,CQ19-1))","v":4},{"$f":"IF(OR(CS18=4,CS18=3,CS18=2,CS18=1,CS18=0),$D19,IF(CR19=0,$BM19-1,CR19-1))","v":3},{"$f":"IF(OR(CT18=4,CT18=3,CT18=2,CT18=1,CT18=0),$D19,IF(CS19=0,$BM19-1,CS19-1))","v":2},{"$f":"IF(OR(CU18=4,CU18=3,CU18=2,CU18=1,CU18=0),$D19,IF(CT19=0,$BM19-1,CT19-1))","v":1},{"$f":"IF(OR(CV18=4,CV18=3,CV18=2,CV18=1,CV18=0),$D19,IF(CU19=0,$BM19-1,CU19-1))","v":0},{"$f":"IF(OR(CW18=4,CW18=3,CW18=2,CW18=1,CW18=0),$D19,IF(CV19=0,$BM19-1,CV19-1))","v":4},{"$f":"IF(OR(CX18=4,CX18=3,CX18=2,CX18=1,CX18=0),$D19,IF(CW19=0,$BM19-1,CW19-1))","v":3},{"$f":"IF(OR(CY18=4,CY18=3,CY18=2,CY18=1,CY18=0),$D19,IF(CX19=0,$BM19-1,CX19-1))","v":2},{"$f":"IF(OR(CZ18=4,CZ18=3,CZ18=2,CZ18=1,CZ18=0),$D19,IF(CY19=0,$BM19-1,CY19-1))","v":1},{"$f":"IF(OR(DA18=4,DA18=3,DA18=2,DA18=1,DA18=0),$D19,IF(CZ19=0,$BM19-1,CZ19-1))","v":0},{"$f":"IF(OR(DB18=4,DB18=3,DB18=2,DB18=1,DB18=0),$D19,IF(DA19=0,$BM19-1,DA19-1))","v":4},{"$f":"IF(OR(DC18=4,DC18=3,DC18=2,DC18=1,DC18=0),$D19,IF(DB19=0,$BM19-1,DB19-1))","v":3},{"$f":"IF(OR(DD18=4,DD18=3,DD18=2,DD18=1,DD18=0),$D19,IF(DC19=0,$BM19-1,DC19-1))","v":2},{"$f":"IF(OR(DE18=4,DE18=3,DE18=2,DE18=1,DE18=0),$D19,IF(DD19=0,$BM19-1,DD19-1))","v":1},{"$f":"IF(OR(DF18=4,DF18=3,DF18=2,DF18=1,DF18=0),$D19,IF(DE19=0,$BM19-1,DE19-1))","v":0},{"$f":"IF(OR(DG18=4,DG18=3,DG18=2,DG18=1,DG18=0),$D19,IF(DF19=0,$BM19-1,DF19-1))","v":4},{"$f":"IF(OR(DH18=4,DH18=3,DH18=2,DH18=1,DH18=0),$D19,IF(DG19=0,$BM19-1,DG19-1))","v":3},{"$f":"IF(OR(DI18=4,DI18=3,DI18=2,DI18=1,DI18=0),$D19,IF(DH19=0,$BM19-1,DH19-1))","v":2},{"$f":"IF(OR(DJ18=4,DJ18=3,DJ18=2,DJ18=1,DJ18=0),$D19,IF(DI19=0,$BM19-1,DI19-1))","v":1},{"$f":"IF(OR(DK18=4,DK18=3,DK18=2,DK18=1,DK18=0),$D19,IF(DJ19=0,$BM19-1,DJ19-1))","v":0},{"$f":"IF(OR(DL18=4,DL18=3,DL18=2,DL18=1,DL18=0),$D19,IF(DK19=0,$BM19-1,DK19-1))","v":4},{"$f":"IF(OR(DM18=4,DM18=3,DM18=2,DM18=1,DM18=0),$D19,IF(DL19=0,$BM19-1,DL19-1))","v":3},{"$f":"IF(OR(DN18=4,DN18=3,DN18=2,DN18=1,DN18=0),$D19,IF(DM19=0,$BM19-1,DM19-1))","v":2},{"$f":"IF(OR(DO18=4,DO18=3,DO18=2,DO18=1,DO18=0),$D19,IF(DN19=0,$BM19-1,DN19-1))","v":1},{"$f":"IF(OR(DP18=4,DP18=3,DP18=2,DP18=1,DP18=0),$D19,IF(DO19=0,$BM19-1,DO19-1))","v":0},{"$f":"IF(OR(DQ18=4,DQ18=3,DQ18=2,DQ18=1,DQ18=0),$D19,IF(DP19=0,$BM19-1,DP19-1))","v":5},null,"Phase 2 Asphalt - 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["Phase 2 Asphalt - Crack Fill",{"$f":"'Roads & Parking Options'!M6","v":73684.447799944595},{"$f":"'Roads & Parking Options'!G$6","v":2010},{"$f":"CrackUL","v":1},0,{"$f":"CrackLow*B20","v":0},{"$f":"CrackHigh*B20","v":781.34988447061255},{"$f":"IF(RoadOwnership=\"NP\",IF(ReserveCostOption=\"Constant\",AVERAGE(F20:G20),390.6749422),0)","v":390.67494223530628},390.67494223530628,5.3020000000000003E-3,390.67494223530628,402.39519050236549,414.4670462174364,426.90105760395954,439.70808933207837,452.8993320120407,466.48631197240195,480.48090133157399,494.89532837152126,509.74218822266693,525.03445386934686,540.78548748542732,557.00905210999019,573.71932367328986,590.93090338348861,608.65883048499336,626.91859539954316,645.72615326152948,665.09793785937529,685.05087599515662,705.6024022750114,726.77047434326187,0,0,794.16172011768958,817.98657172122023,842.52616887285694,867.80195393904262,893.83601255721385,920.65109293393039,948.27062572194825,976.71874449360666,1006.020306828415,1036.2009160332673,1067.2869435142654,1099.3055518196932,1132.2847183742842,1166.2532599255126,1201.2408577232779,1237.2780834549765,1274.3964259586257,1312.6283187373845,1352.007168299506,1392.5673833484914,1434.3444048489462,1477.3747369944147,1521.6959791042473,1567.3468584773748,1614.367264231696,1662.798282158647,null,"Phase 2 Asphalt - Crack Fill",73684.447799944595,2010,1,0,0,781.34988447061255,390.67494223530628,390.67494223530628,null,0,{"$f":"IF(OR(BU18=0,BU18=$D20),1,IF(BT20=0,$BM20-1,BT20-1))","v":0},{"$f":"IF(OR(BV18=0,BV18=$D20),1,IF(BU20=0,$BM20-1,BU20-1))","v":0},0,0,0,0,0,{"$f":"IF(OR(CB18=0,CB18=$D20),1,IF(CA20=0,$BM20-1,CA20-1))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,1,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Phase 2 Asphalt - Crack Fill",73684.447799944595,2010,1,0,0,781.34988447061255,390.67494223530628,390.67494223530628,null,390.67494223530628,402.39519050236549,414.4670462174364,426.90105760395954,439.70808933207837,452.8993320120407,466.48631197240195,480.48090133157399,494.89532837152126,509.74218822266693,525.03445386934686,540.78548748542732,557.00905210999019,573.71932367328986,590.93090338348861,608.65883048499336,626.91859539954316,645.72615326152948,665.09793785937529,685.05087599515662,705.6024022750114,726.77047434326187,0,0,794.16172011768958,817.98657172122023,842.52616887285694,867.80195393904262,893.83601255721385,920.65109293393039,948.27062572194825,976.71874449360666,1006.020306828415,1036.2009160332673,1067.2869435142654,1099.3055518196932,1132.2847183742842,1166.2532599255126,1201.2408577232779,1237.2780834549765,1274.3964259586257,1312.6283187373845,1352.007168299506,1392.5673833484914,1434.3444048489462,1477.3747369944147,1521.6959791042473,1567.3468584773748,1614.367264231696,1662.798282158647]
["Phase 3/4 Asphalt - Resurface",{"$f":"'Roads & Parking Options'!M7","v":35945.716939421756},{"$f":"'Roads & Parking Options'!G$7","v":2018},{"$f":"OverlayUL","v":30},31,{"$f":"OverlayLow*B21","v":33098.81615781955},{"$f":"OverlayHigh*B21","v":39791.908651939884},{"$f":"IF(RoadOwnership=\"NP\",IF(ReserveCostOption=\"Constant\",AVERAGE(F21:G21),36445.3624),0)","v":36445.362404879721},1214.8454134959907,1.0139,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,91116.334226699313,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Phase 3/4 Asphalt - Resurface",35945.716939421756,2018,30,31,33098.81615781955,39791.908651939884,36445.362404879721,1214.8454134959907,null,31,{"$f":"IF(BT21=0,$BM21-1,BT21-1)","v":30},29,28,27,26,25,24,23,22,21,20,19,18,17,16,15,14,13,12,11,10,9,8,7,6,5,4,3,2,1,0,29,{"$f":"IF(CZ21=0,$BM21-1,CZ21-1)","v":28},27,26,25,24,23,22,21,20,19,18,17,16,15,14,13,12,null,"Phase 3/4 Asphalt - Resurface",35945.716939421756,2018,30,31,33098.81615781955,39791.908651939884,36445.362404879721,1214.8454134959907,null,{"$f":"IF(EC$2<$DU21,0,EC$3*$DZ21*($DV21-BT21)/$DV21)","v":0},0,1288.8294991778964,2654.9887683064667,4101.9576470334914,5633.3551685926623,7252.9447795630531,8964.6397475399353,10772.508763293819,12680.781744220154,{"$f":"IF(EM$2<$DU21,0,EM$3*$DZ21*($DV21-CD21)/$DV21)","v":14693.855846115104},16816.301690553952,19052.869815397626,21408.497356210428,23888.31496663814,26497.653986070924,29242.053863199697,32127.269844368733,35159.280935931027,38344.298150127142,{"$f":"IF(EW$2<$DU21,0,EW$3*$DZ21*($DV21-CN21)/$DV21)","v":41688.773044332673},45199.406563855438,48883.158198809651,52747.255465953654,56799.203726747372,61046.796353269347,65498.125254028579,70161.591772115411,75045.917968558831,80160.158304193959,{"$f":"IF(FG$2<$DU21,0,FG$3*$DZ21*($DV21-CX21)/$DV21)","v":85513.71173379547},91116.334226699313,3128.3274751166764,6444.3545987403531,9956.527855053846,13673.631587607282,17604.800669044376,21759.533626938846,26147.706241704851,30779.585633092567,{"$f":"IF(FQ$2<$DU21,0,FQ$3*$DZ21*($DV21-DH21)/$DV21)","v":35665.84485234601},40817.577997684879,46246.315871376974,51964.042197292671,57983.210418479073,64316.761094959104,70978.139922651302,77981.316395019574,85340.803129799533,93071.675883910793]
["Phase 3/4 Asphalt - Seal/Repair",{"$f":"'Roads & Parking Options'!M7","v":35945.716939421756},{"$f":"'Roads & Parking Options'!G$7","v":2018},{"$f":"SealUL","v":5},6,{"$f":"SealLow*B22","v":4514.7820475913722},{"$f":"SealHigh*B22","v":4726.8617775339608},{"$f":"IF(RoadOwnership=\"NP\",IF(ReserveCostOption=\"Constant\",AVERAGE(F22:G22),4620.821913),0)","v":4620.8219125626665},924.16438251253328,0.12855,0,0,0,0,0,0,5517.5030165469789,0,0,0,0,6396.2982019549572,0,0,0,0,7415.0626770180897,0,0,0,0,8596.089920776627,0,0,0,0,9965.2241855078864,0,0,0,0,0,0,0,0,0,13392.428006740236,0,0,0,0,15525.494580143182,0,0,0,0,17998.303357445158,0,0,0,null,"Phase 3/4 Asphalt - Seal/Repair",35945.716939421756,2018,5,6,4514.7820475913722,4726.8617775339608,4620.8219125626665,924.16438251253328,null,6,{"$f":"IF(OR(BU21=4,BU21=3,BU21=2,BU21=1,BU21=0),$D22,IF(BT22=0,$BM22-1,BT22-1))","v":5},{"$f":"IF(OR(BV21=4,BV21=3,BV21=2,BV21=1,BV21=0),$D22,IF(BU22=0,$BM22-1,BU22-1))","v":4},3,2,1,0,4,{"$f":"IF(OR(CB21=4,CB21=3,CB21=2,CB21=1,CB21=0),$D22,IF(CA22=0,$BM22-1,CA22-1))","v":3},{"$f":"IF(OR(CC21=4,CC21=3,CC21=2,CC21=1,CC21=0),$D22,IF(CB22=0,$BM22-1,CB22-1))","v":2},{"$f":"IF(OR(CD21=4,CD21=3,CD21=2,CD21=1,CD21=0),$D22,IF(CC22=0,$BM22-1,CC22-1))","v":1},{"$f":"IF(OR(CE21=4,CE21=3,CE21=2,CE21=1,CE21=0),$D22,IF(CD22=0,$BM22-1,CD22-1))","v":0},{"$f":"IF(OR(CF21=4,CF21=3,CF21=2,CF21=1,CF21=0),$D22,IF(CE22=0,$BM22-1,CE22-1))","v":4},{"$f":"IF(OR(CG21=4,CG21=3,CG21=2,CG21=1,CG21=0),$D22,IF(CF22=0,$BM22-1,CF22-1))","v":3},{"$f":"IF(OR(CH21=4,CH21=3,CH21=2,CH21=1,CH21=0),$D22,IF(CG22=0,$BM22-1,CG22-1))","v":2},{"$f":"IF(OR(CI21=4,CI21=3,CI21=2,CI21=1,CI21=0),$D22,IF(CH22=0,$BM22-1,CH22-1))","v":1},{"$f":"IF(OR(CJ21=4,CJ21=3,CJ21=2,CJ21=1,CJ21=0),$D22,IF(CI22=0,$BM22-1,CI22-1))","v":0},{"$f":"IF(OR(CK21=4,CK21=3,CK21=2,CK21=1,CK21=0),$D22,IF(CJ22=0,$BM22-1,CJ22-1))","v":4},{"$f":"IF(OR(CL21=4,CL21=3,CL21=2,CL21=1,CL21=0),$D22,IF(CK22=0,$BM22-1,CK22-1))","v":3},{"$f":"IF(OR(CM21=4,CM21=3,CM21=2,CM21=1,CM21=0),$D22,IF(CL22=0,$BM22-1,CL22-1))","v":2},{"$f":"IF(OR(CN21=4,CN21=3,CN21=2,CN21=1,CN21=0),$D22,IF(CM22=0,$BM22-1,CM22-1))","v":1},{"$f":"IF(OR(CO21=4,CO21=3,CO21=2,CO21=1,CO21=0),$D22,IF(CN22=0,$BM22-1,CN22-1))","v":0},{"$f":"IF(OR(CP21=4,CP21=3,CP21=2,CP21=1,CP21=0),$D22,IF(CO22=0,$BM22-1,CO22-1))","v":4},{"$f":"IF(OR(CQ21=4,CQ21=3,CQ21=2,CQ21=1,CQ21=0),$D22,IF(CP22=0,$BM22-1,CP22-1))","v":3},{"$f":"IF(OR(CR21=4,CR21=3,CR21=2,CR21=1,CR21=0),$D22,IF(CQ22=0,$BM22-1,CQ22-1))","v":2},{"$f":"IF(OR(CS21=4,CS21=3,CS21=2,CS21=1,CS21=0),$D22,IF(CR22=0,$BM22-1,CR22-1))","v":1},{"$f":"IF(OR(CT21=4,CT21=3,CT21=2,CT21=1,CT21=0),$D22,IF(CS22=0,$BM22-1,CS22-1))","v":0},{"$f":"IF(OR(CU21=4,CU21=3,CU21=2,CU21=1,CU21=0),$D22,IF(CT22=0,$BM22-1,CT22-1))","v":5},{"$f":"IF(OR(CV21=4,CV21=3,CV21=2,CV21=1,CV21=0),$D22,IF(CU22=0,$BM22-1,CU22-1))","v":5},{"$f":"IF(OR(CW21=4,CW21=3,CW21=2,CW21=1,CW21=0),$D22,IF(CV22=0,$BM22-1,CV22-1))","v":5},{"$f":"IF(OR(CX21=4,CX21=3,CX21=2,CX21=1,CX21=0),$D22,IF(CW22=0,$BM22-1,CW22-1))","v":5},{"$f":"IF(OR(CY21=4,CY21=3,CY21=2,CY21=1,CY21=0),$D22,IF(CX22=0,$BM22-1,CX22-1))","v":5},{"$f":"IF(OR(CZ21=4,CZ21=3,CZ21=2,CZ21=1,CZ21=0),$D22,IF(CY22=0,$BM22-1,CY22-1))","v":4},{"$f":"IF(OR(DA21=4,DA21=3,DA21=2,DA21=1,DA21=0),$D22,IF(CZ22=0,$BM22-1,CZ22-1))","v":3},{"$f":"IF(OR(DB21=4,DB21=3,DB21=2,DB21=1,DB21=0),$D22,IF(DA22=0,$BM22-1,DA22-1))","v":2},{"$f":"IF(OR(DC21=4,DC21=3,DC21=2,DC21=1,DC21=0),$D22,IF(DB22=0,$BM22-1,DB22-1))","v":1},{"$f":"IF(OR(DD21=4,DD21=3,DD21=2,DD21=1,DD21=0),$D22,IF(DC22=0,$BM22-1,DC22-1))","v":0},{"$f":"IF(OR(DE21=4,DE21=3,DE21=2,DE21=1,DE21=0),$D22,IF(DD22=0,$BM22-1,DD22-1))","v":4},{"$f":"IF(OR(DF21=4,DF21=3,DF21=2,DF21=1,DF21=0),$D22,IF(DE22=0,$BM22-1,DE22-1))","v":3},{"$f":"IF(OR(DG21=4,DG21=3,DG21=2,DG21=1,DG21=0),$D22,IF(DF22=0,$BM22-1,DF22-1))","v":2},{"$f":"IF(OR(DH21=4,DH21=3,DH21=2,DH21=1,DH21=0),$D22,IF(DG22=0,$BM22-1,DG22-1))","v":1},{"$f":"IF(OR(DI21=4,DI21=3,DI21=2,DI21=1,DI21=0),$D22,IF(DH22=0,$BM22-1,DH22-1))","v":0},{"$f":"IF(OR(DJ21=4,DJ21=3,DJ21=2,DJ21=1,DJ21=0),$D22,IF(DI22=0,$BM22-1,DI22-1))","v":4},{"$f":"IF(OR(DK21=4,DK21=3,DK21=2,DK21=1,DK21=0),$D22,IF(DJ22=0,$BM22-1,DJ22-1))","v":3},{"$f":"IF(OR(DL21=4,DL21=3,DL21=2,DL21=1,DL21=0),$D22,IF(DK22=0,$BM22-1,DK22-1))","v":2},{"$f":"IF(OR(DM21=4,DM21=3,DM21=2,DM21=1,DM21=0),$D22,IF(DL22=0,$BM22-1,DL22-1))","v":1},{"$f":"IF(OR(DN21=4,DN21=3,DN21=2,DN21=1,DN21=0),$D22,IF(DM22=0,$BM22-1,DM22-1))","v":0},{"$f":"IF(OR(DO21=4,DO21=3,DO21=2,DO21=1,DO21=0),$D22,IF(DN22=0,$BM22-1,DN22-1))","v":4},{"$f":"IF(OR(DP21=4,DP21=3,DP21=2,DP21=1,DP21=0),$D22,IF(DO22=0,$BM22-1,DO22-1))","v":3},{"$f":"IF(OR(DQ21=4,DQ21=3,DQ21=2,DQ21=1,DQ21=0),$D22,IF(DP22=0,$BM22-1,DP22-1))","v":2},null,"Phase 3/4 Asphalt - Seal/Repair",35945.716939421756,2018,5,6,4514.7820475913722,4726.8617775339608,4620.8219125626665,924.16438251253328,null,0,0,980.44599340754644,2019.7187464195461,3120.4654632181991,4285.4392361529926,5517.5030165469789,1136.6056214086777,2341.4075801018762,3617.4747112573982,4967.9986034601607,6396.2982019549572,1317.6374296027211,2714.3331049816056,4193.644647196581,5759.2719821499722,7415.0626770180897,1527.5029114657264,3146.6559976193962,4861.5835163219681,6676.5746957488354,8596.089920776627,1770.7945236799853,3647.8367187807698,5635.9077305162891,7739.9799499090368,9965.2241855078864,0,0,0,0,0,2379.7997648264054,4902.3875155423948,7574.1887115129994,10401.885830477851,13392.428006740234,2758.8401693884889,5683.2107489402861,8780.560607112744,12058.636567101501,15525.494580143184,3198.2518835094957,6588.398880029561,10179.076269645671,13979.264743646727,17998.303357445158,3707.6504916337026,7637.7600127654296,11800.339219722588]
["Phase 3/4 Asphalt - Crack Fill",{"$f":"'Roads & Parking Options'!M7","v":35945.716939421756},{"$f":"'Roads & Parking Options'!G$7","v":2018},{"$f":"CrackUL","v":1},2,{"$f":"CrackLow*B23","v":0},{"$f":"CrackHigh*B23","v":381.16838242562835},{"$f":"IF(RoadOwnership=\"NP\",IF(ReserveCostOption=\"Constant\",AVERAGE(F23:G23),190.5841912),0)","v":190.58419121281418},190.58419121281418,5.3020000000000003E-3,0,0,202.19076845767455,208.25649151140479,214.50418625674698,220.93931184444935,227.56749119978286,234.39451593577635,241.42635141384966,248.66914195626515,256.12921621495309,263.81309270140173,271.72748548244374,279.87931004691711,288.27568934832465,296.92396002877439,305.83167882963761,315.00662919452674,324.45682807036258,334.19053291247349,344.2162488998477,354.54273636684314,365.17901845784849,376.13438901158395,387.41842068193148,399.04097330238938,411.0122025014611,423.34256857650496,436.04284563380008,449.12413100281412,0,0,490.77006429831209,505.49316622726144,520.65796121407925,536.27770005050161,552.36603105201675,568.93701198357712,586.00512234308451,603.5852760133771,621.69283429377833,640.34361932259173,659.55392790226949,679.34054573933759,699.72076211151784,720.71238497486343,742.33375652410928,764.60376921983266,787.54188229642773,811.16813876532058,null,"Phase 3/4 Asphalt - Crack Fill",35945.716939421756,2018,1,2,0,381.16838242562835,190.58419121281418,190.58419121281418,null,2,{"$f":"IF(OR(BU21=0,BU21=$D23),1,IF(BT23=0,$BM23-1,BT23-1))","v":1},{"$f":"IF(OR(BV21=0,BV21=$D23),1,IF(BU23=0,$BM23-1,BU23-1))","v":0},0,0,0,0,0,{"$f":"IF(OR(CB21=0,CB21=$D23),1,IF(CA23=0,$BM23-1,CA23-1))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Phase 3/4 Asphalt - Crack Fill",35945.716939421756,2018,1,2,0,381.16838242562835,190.58419121281418,190.58419121281418,null,0,0,202.19076845767455,208.25649151140479,214.50418625674698,220.93931184444935,227.56749119978286,234.39451593577635,241.42635141384966,248.66914195626515,256.12921621495309,263.81309270140173,271.72748548244374,279.87931004691711,288.27568934832465,296.92396002877439,305.83167882963761,315.00662919452674,324.45682807036258,334.19053291247349,344.2162488998477,354.54273636684314,365.17901845784849,376.13438901158395,387.41842068193148,399.04097330238938,411.0122025014611,423.34256857650496,436.04284563380008,449.12413100281412,0,0,490.77006429831209,505.49316622726144,520.65796121407925,536.27770005050161,552.36603105201675,568.93701198357712,586.00512234308451,603.5852760133771,621.69283429377833,640.34361932259173,659.55392790226949,679.34054573933759,699.72076211151784,720.71238497486343,742.33375652410928,764.60376921983266,787.54188229642773,811.16813876532058]
["Phase 5 Asphalt - Resurface",{"$f":"'Roads & Parking Options'!M8","v":35467.739219701376},{"$f":"'Roads & Parking Options'!G$8","v":2015},{"$f":"OverlayUL","v":30},28,{"$f":"OverlayLow*B24","v":32658.694273501027},{"$f":"OverlayHigh*B24","v":39262.787316209426},{"$f":"IF(RoadOwnership=\"NP\",IF(ReserveCostOption=\"Constant\",AVERAGE(F24:G24),35960.74079),0)","v":35960.740794855228},1198.6913598285075,1.0139,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,82275.574104563304,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Phase 5 Asphalt - Resurface",35467.739219701376,2015,30,28,32658.694273501027,39262.787316209426,35960.740794855228,1198.6913598285075,null,{"$f":"BN24","v":28},{"$f":"IF(BT24=0,$BM24-1,BT24-1)","v":27},26,25,24,23,22,21,20,19,18,17,16,15,14,13,12,11,10,9,8,7,6,5,4,3,2,1,0,29,28,27,26,{"$f":"IF(CZ24=0,$BM24-1,CZ24-1)","v":25},24,23,22,21,20,19,18,17,16,15,14,13,12,11,10,9,null,"Phase 5 Asphalt - Resurface",35467.739219701376,2015,30,28,32658.694273501027,39262.787316209426,35960.740794855228,1198.6913598285075,null,{"$f":"EC$3*$DZ24*($DV24-BT24)/$DV24","v":2397.3827196570151},3703.9563018700883,5086.766654568255,6549.2120677566281,8094.8261157471943,9727.2827157562097,11450.401368261597,13268.152585473124,15184.66351448591,17204.223761912537,{"$f":"EM$3*$DZ24*($DV24-CD24)/$DV24","v":19331.291427021722},21570.499350651742,23926.661587415241,26404.780108968964,29010.051746387235,31747.875379952533,34623.85938496,37643.829342425954,40813.836023893404,44140.16365984072,{"$f":"EW$3*$DZ24*($DV24-CN24)/$DV24","v":47629.338501523373},51288.137686413123,55123.598417744892,59143.027469038796,63354.011024834355,67764.424869255527,72382.444934419604,77216.558221111205,82275.574104563304,2824.7947109233405,{"$f":"FG$3*$DZ24*($DV24-CX24)/$DV24","v":5819.0771045020811},8990.474126455716,12346.917800332516,15896.656667928115,19648.267641559149,23610.668282606912,27793.129521240135,32205.288832737006,36857.163886354567,41759.166683239731,{"$f":"FQ$3*$DZ24*($DV24-DH24)/$DV24","v":46922.118200440287},52357.263558657956,58076.287731988275,64091.331818515639,70415.009891275855,77060.426449765015,84041.194492861381,91371.454234738761,99065.892486085169,107139.7627237011]
["Phase 5 Asphalt - Seal/Repair",{"$f":"'Roads & Parking Options'!M8","v":35467.739219701376},{"$f":"'Roads & Parking Options'!G$8","v":2015},{"$f":"SealUL","v":5},3,{"$f":"SealLow*B25","v":4454.7480459944927},{"$f":"SealHigh*B25","v":4664.0077073907314},{"$f":"IF(RoadOwnership=\"NP\",IF(ReserveCostOption=\"Constant\",AVERAGE(F25:G25),4559.377877),0)","v":4559.3778766926116},911.87557533852237,0.12855,0,0,0,4982.1553090646876,0,0,0,0,5775.6834839347976,0,0,0,0,6695.6001242883112,0,0,0,0,7762.0356359672987,0,0,0,0,8998.3266765696044,0,0,0,0,0,0,0,0,0,12092.998607331052,0,0,0,0,14019.099766024892,0,0,0,0,16251.978903777857,0,0,0,0,18840.497799220211,0,null,"Phase 5 Asphalt - Seal/Repair",35467.739219701376,2015,5,3,4454.7480459944927,4664.0077073907314,4559.3778766926116,911.87557533852237,null,3,{"$f":"IF(OR(BU24=4,BU24=3,BU24=2,BU24=1,BU24=0),$D25,IF(BT25=0,$BM25-1,BT25-1))","v":2},{"$f":"IF(OR(BV24=4,BV24=3,BV24=2,BV24=1,BV24=0),$D25,IF(BU25=0,$BM25-1,BU25-1))","v":1},0,4,3,2,1,0,4,3,2,1,0,4,3,2,1,0,4,3,2,1,0,5,5,5,5,5,4,3,2,1,0,4,3,2,1,0,4,3,2,1,0,4,3,2,1,0,4,null,"Phase 5 Asphalt - Seal/Repair",35467.739219701376,2015,5,3,4454.7480459944927,4664.0077073907314,4559.3778766926116,911.87557533852237,null,1823.7511506770447,2817.6955277960342,3869.6351915065534,4982.1553090646876,1026.3239936673258,2114.2274269546911,3266.4813746449972,4485.9677545124632,5775.6834839347976,1189.7907976905683,2450.9690432425705,3786.7471718097718,5200.4661159520856,6695.6001242883112,1379.2936256033922,2841.3448687429882,4389.8778222079172,6028.7655424988725,7762.0356359672996,1598.9793410092639,3293.8974424790831,5089.0715486301851,6988.9915934521196,8998.3266765696044,0,0,0,0,0,2148.8945266152205,4426.7227248273539,6839.2866098582617,9392.620277538681,12092.998607331052,2491.1577131101963,5131.7848890070045,7928.6076535158227,10888.621177495063,14019.099766024892,2887.9345518011278,5949.1451767103235,9191.4292980174505,12622.896235943965,16251.978903777857,3347.9076541782388,6896.6897676071721,10655.385690953082,14633.396348908898,18840.497799220211,3881.142546639363]
["Phase 5 Asphalt - Crack Fill",{"$f":"'Roads & Parking Options'!M8","v":35467.739219701376},{"$f":"'Roads & Parking Options'!G$8","v":2015},{"$f":"CrackUL","v":1},0,{"$f":"CrackLow*B26","v":0},{"$f":"CrackHigh*B26","v":376.09990668571339},{"$f":"IF(RoadOwnership=\"NP\",IF(ReserveCostOption=\"Constant\",AVERAGE(F26:G26),188.0499533),0)","v":188.0499533428567},188.0499533428567,5.3020000000000003E-3,188.0499533428567,193.6914519431424,199.50219550143666,205.48726136647977,211.6518792074742,218.0014355836984,224.54147865120936,231.27772301074566,238.21605470106803,245.3625363421001,252.72341243236309,260.30511480533397,268.11426824949399,276.15769629697883,284.44242718588822,292.97570000146487,301.76497100150885,310.8179201315541,320.14245773550073,329.74673146756578,339.63913341159281,349.82830741394059,360.32315663635887,371.13285133544963,382.26683687551315,393.73484198177852,405.5468872412319,0,0,443.15203345444962,456.4465944580831,470.13999229182559,484.24419206058042,498.77151782239781,513.73466335706973,529.14670325778184,545.02110435551526,561.37173748618068,578.21288961076607,595.55927629908911,613.42605458806179,631.82883622570375,650.78370131247482,670.3072123518491,690.41642872240459,711.12892158407681,732.46278923159912,754.43667290854717,777.06977309580361,800.38186628867777,null,"Phase 5 Asphalt - Crack Fill",35467.739219701376,2015,1,0,0,376.09990668571339,188.0499533428567,188.0499533428567,null,0,{"$f":"IF(OR(BU24=0,BU24=$D26),1,IF(BT26=0,$BM26-1,BT26-1))","v":0},{"$f":"IF(OR(BV24=0,BV24=$D26),1,IF(BU26=0,$BM26-1,BU26-1))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Phase 5 Asphalt - Crack Fill",35467.739219701376,2015,1,0,0,376.09990668571339,188.0499533428567,188.0499533428567,null,188.0499533428567,193.6914519431424,199.50219550143666,205.48726136647977,211.6518792074742,218.0014355836984,224.54147865120936,231.27772301074566,238.21605470106803,245.3625363421001,252.72341243236309,260.30511480533397,268.11426824949399,276.15769629697883,284.44242718588822,292.97570000146487,301.76497100150885,310.8179201315541,320.14245773550073,329.74673146756578,339.63913341159281,349.82830741394059,360.32315663635887,371.13285133544963,382.26683687551315,393.73484198177852,405.5468872412319,0,0,443.15203345444962,456.4465944580831,470.13999229182559,484.24419206058042,498.77151782239781,513.73466335706973,529.14670325778184,545.02110435551526,561.37173748618068,578.21288961076607,595.55927629908911,613.42605458806179,631.82883622570375,650.78370131247482,670.3072123518491,690.41642872240459,711.12892158407681,732.46278923159912,754.43667290854717,777.06977309580361,800.38186628867777]
["Phase 6 Asphalt - Resurface",{"$f":"'Roads & Parking Options'!M9","v":41779.435008609027},{"$f":"'Roads & Parking Options'!G$9","v":2020},{"$f":"OverlayUL","v":30},33,{"$f":"OverlayLow*B27","v":38470.503755927188},{"$f":"OverlayHigh*B27","v":46249.834554530193},{"$f":"IF(RoadOwnership=\"NP\",IF(ReserveCostOption=\"Constant\",AVERAGE(F27:G27),42360.16916),0)","v":42360.169155228694},1412.0056385076232,1.0139,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,112353.36935311985,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Phase 6 Asphalt - Resurface",41779.435008609027,2020,30,33,38470.503755927188,46249.834554530193,42360.169155228694,1412.0056385076232,null,33,{"$f":"IF(BT27=0,$BM27-1,BT27-1)","v":32},31,30,29,28,27,26,25,24,23,22,21,20,19,18,17,16,15,14,13,12,11,10,9,8,7,6,5,4,3,2,1,{"$f":"IF(CZ27=0,$BM27-1,CZ27-1)","v":0},29,28,27,26,25,24,23,22,21,20,19,18,17,16,15,14,null,"Phase 6 Asphalt - Resurface",41779.435008609027,2020,30,33,38470.503755927188,46249.834554530193,42360.169155228694,1412.0056385076232,null,{"$f":"IF(EC$2<$DU27,0,EC$3*$DZ27*($DV27-BT27)/$DV27)","v":0},0,0,0,1589.2247859100053,3273.8030589746108,5058.0257261157731,6946.3553305323294,8943.4324880603745,11054.082555242623,{"$f":"IF(EM$2<$DU27,0,EM$3*$DZ27*($DV27-CD27)/$DV27)","v":13283.322537216554},15636.3682438092,18118.641702513909,20735.778837321479,23493.637422685235,26398.305322217231,29456.109022040728,32673.62246906363,36057.676224788083,39615.366945633847,{"$f":"IF(EW$2<$DU27,0,EW$3*$DZ27*($DV27-CN27)/$DV27)","v":43354.06720112804},47281.435641700824,51405.427528226952,55734.305635867109,60276.651545190289,65041.377334000565,70037.737683748797,75275.342414881321,80764.169465966421,86514.578331943223,{"$f":"IF(FG$2<$DU27,0,FG$3*$DZ27*($DV27-CX27)/$DV27)","v":92537.32397735928},98843.571241001526,105444.90974888272,112353.36935311985,3857.4656811237815,7946.3793031149889,12277.156023312658,16860.627605349386,21708.058041887336,26831.159739772749,{"$f":"IF(FQ$2<$DU27,0,FQ$3*$DZ27*($DV27-DH27)/$DV27)","v":32242.110287293584},37953.569823899881,43978.699033443983,50331.177782719227,57025.224427820889,64075.615811624208,71497.707976470672,79307.457616977466,87521.444298735863,96156.893469544462]
["Phase 6 Asphalt - Seal/Repair",{"$f":"'Roads & Parking Options'!M9","v":41779.435008609027},{"$f":"'Roads & Parking Options'!G$9","v":2020},{"$f":"SealUL","v":5},8,{"$f":"SealLow*B28","v":5247.4970370812935},{"$f":"SealHigh*B28","v":5493.9957036320875},{"$f":"IF(RoadOwnership=\"NP\",IF(ReserveCostOption=\"Constant\",AVERAGE(F28:G28),5370.74637),0)","v":5370.74637035669},1074.1492740713379,0.12855,0,0,0,0,0,0,0,0,6803.5008166889893,0,0,0,0,7887.1221112664234,0,0,0,0,9143.3361844294468,0,0,0,0,10599.632591218144,0,0,0,0,12287.879260104524,0,0,0,0,0,0,0,0,0,16513.882205057402,0,0,0,0,19144.115506367165,0,0,0,0,22193.276781936078,0,null,"Phase 6 Asphalt - Seal/Repair",41779.435008609027,2020,5,8,5247.4970370812935,5493.9957036320875,5370.74637035669,1074.1492740713379,null,8,{"$f":"IF(OR(BU27=4,BU27=3,BU27=2,BU27=1,BU27=0),$D28,IF(BT28=0,$BM28-1,BT28-1))","v":7},{"$f":"IF(OR(BV27=4,BV27=3,BV27=2,BV27=1,BV27=0),$D28,IF(BU28=0,$BM28-1,BU28-1))","v":6},5,4,{"$f":"IF(OR(BY27=4,BY27=3,BY27=2,BY27=1,BY27=0),$D28,IF(BX28=0,$BM28-1,BX28-1))","v":3},{"$f":"IF(OR(BZ27=4,BZ27=3,BZ27=2,BZ27=1,BZ27=0),$D28,IF(BY28=0,$BM28-1,BY28-1))","v":2},1,{"$f":"IF(OR(CB27=4,CB27=3,CB27=2,CB27=1,CB27=0),$D28,IF(CA28=0,$BM28-1,CA28-1))","v":0},{"$f":"IF(OR(CC27=4,CC27=3,CC27=2,CC27=1,CC27=0),$D28,IF(CB28=0,$BM28-1,CB28-1))","v":4},3,{"$f":"IF(OR(CE27=4,CE27=3,CE27=2,CE27=1,CE27=0),$D28,IF(CD28=0,$BM28-1,CD28-1))","v":2},{"$f":"IF(OR(CF27=4,CF27=3,CF27=2,CF27=1,CF27=0),$D28,IF(CE28=0,$BM28-1,CE28-1))","v":1},0,{"$f":"IF(OR(CH27=4,CH27=3,CH27=2,CH27=1,CH27=0),$D28,IF(CG28=0,$BM28-1,CG28-1))","v":4},{"$f":"IF(OR(CI27=4,CI27=3,CI27=2,CI27=1,CI27=0),$D28,IF(CH28=0,$BM28-1,CH28-1))","v":3},2,{"$f":"IF(OR(CK27=4,CK27=3,CK27=2,CK27=1,CK27=0),$D28,IF(CJ28=0,$BM28-1,CJ28-1))","v":1},{"$f":"IF(OR(CL27=4,CL27=3,CL27=2,CL27=1,CL27=0),$D28,IF(CK28=0,$BM28-1,CK28-1))","v":0},4,{"$f":"IF(OR(CN27=4,CN27=3,CN27=2,CN27=1,CN27=0),$D28,IF(CM28=0,$BM28-1,CM28-1))","v":3},{"$f":"IF(OR(CO27=4,CO27=3,CO27=2,CO27=1,CO27=0),$D28,IF(CN28=0,$BM28-1,CN28-1))","v":2},1,{"$f":"IF(OR(CQ27=4,CQ27=3,CQ27=2,CQ27=1,CQ27=0),$D28,IF(CP28=0,$BM28-1,CP28-1))","v":0},{"$f":"IF(OR(CR27=4,CR27=3,CR27=2,CR27=1,CR27=0),$D28,IF(CQ28=0,$BM28-1,CQ28-1))","v":4},3,{"$f":"IF(OR(CT27=4,CT27=3,CT27=2,CT27=1,CT27=0),$D28,IF(CS28=0,$BM28-1,CS28-1))","v":2},{"$f":"IF(OR(CU27=4,CU27=3,CU27=2,CU27=1,CU27=0),$D28,IF(CT28=0,$BM28-1,CT28-1))","v":1},0,{"$f":"IF(OR(CW27=4,CW27=3,CW27=2,CW27=1,CW27=0),$D28,IF(CV28=0,$BM28-1,CV28-1))","v":5},{"$f":"IF(OR(CX27=4,CX27=3,CX27=2,CX27=1,CX27=0),$D28,IF(CW28=0,$BM28-1,CW28-1))","v":5},5,{"$f":"IF(OR(CZ27=4,CZ27=3,CZ27=2,CZ27=1,CZ27=0),$D28,IF(CY28=0,$BM28-1,CY28-1))","v":5},{"$f":"IF(OR(DA27=4,DA27=3,DA27=2,DA27=1,DA27=0),$D28,IF(CZ28=0,$BM28-1,CZ28-1))","v":5},4,{"$f":"IF(OR(DC27=4,DC27=3,DC27=2,DC27=1,DC27=0),$D28,IF(DB28=0,$BM28-1,DB28-1))","v":3},{"$f":"IF(OR(DD27=4,DD27=3,DD27=2,DD27=1,DD27=0),$D28,IF(DC28=0,$BM28-1,DC28-1))","v":2},1,{"$f":"IF(OR(DF27=4,DF27=3,DF27=2,DF27=1,DF27=0),$D28,IF(DE28=0,$BM28-1,DE28-1))","v":0},{"$f":"IF(OR(DG27=4,DG27=3,DG27=2,DG27=1,DG27=0),$D28,IF(DF28=0,$BM28-1,DF28-1))","v":4},3,{"$f":"IF(OR(DI27=4,DI27=3,DI27=2,DI27=1,DI27=0),$D28,IF(DH28=0,$BM28-1,DH28-1))","v":2},{"$f":"IF(OR(DJ27=4,DJ27=3,DJ27=2,DJ27=1,DJ27=0),$D28,IF(DI28=0,$BM28-1,DI28-1))","v":1},0,{"$f":"IF(OR(DL27=4,DL27=3,DL27=2,DL27=1,DL27=0),$D28,IF(DK28=0,$BM28-1,DK28-1))","v":4},{"$f":"IF(OR(DM27=4,DM27=3,DM27=2,DM27=1,DM27=0),$D28,IF(DL28=0,$BM28-1,DL28-1))","v":3},2,{"$f":"IF(OR(DO27=4,DO27=3,DO27=2,DO27=1,DO27=0),$D28,IF(DN28=0,$BM28-1,DN28-1))","v":1},{"$f":"IF(OR(DP27=4,DP27=3,DP27=2,DP27=1,DP27=0),$D28,IF(DO28=0,$BM28-1,DO28-1))","v":0},4,null,"Phase 6 Asphalt - Seal/Repair",41779.435008609027,2020,5,8,5247.4970370812935,5493.9957036320875,5370.74637035669,1074.1492740713379,null,0,0,0,0,1208.9644712223958,2490.4668107181346,3847.7712225595183,5284.2724789817385,6803.5008166889893,1401.5211682379318,2887.1336065701394,4460.6214221508653,6125.9200864205222,7887.1221112664234,1624.7471549208833,3346.97913913702,5171.0827699666961,7101.620337420929,9143.3361844294468,1883.5272539924658,3880.0661432244801,5994.7021912818218,8232.7243426937021,10599.632591218144,2183.5243137909374,4498.0600864093312,6949.5028335024163,9543.9838913433214,12287.879260104524,0,0,0,0,0,2934.4740899997755,6045.0166253995376,9339.5506862422862,12826.316275772739,16513.882205057402,3401.8597342418243,7007.8310525381585,10827.098976171455,14869.215927275469,19144.115506367165,3943.6877943116365,8123.9968562819704,12551.575142955646,17237.496529659089,22193.276781936078,4571.8150170788322]
["Phase 6 Asphalt - Crack Fill",{"$f":"'Roads & Parking Options'!M9","v":41779.435008609027},{"$f":"'Roads & Parking Options'!G$9","v":2020},{"$f":"CrackUL","v":1},4,{"$f":"CrackLow*B29","v":0},{"$f":"CrackHigh*B29","v":443.02912883129017},{"$f":"IF(RoadOwnership=\"NP\",IF(ReserveCostOption=\"Constant\",AVERAGE(F29:G29),221.5145644),0)","v":221.51456441564508},221.51456441564508,5.3020000000000003E-3,0,0,0,0,249.31659379312109,256.79609160691467,264.49997435512216,272.43497358577582,280.60802279334911,289.0262634771496,297.69705138146406,306.62796292290801,315.82680181059527,325.30160586491314,335.06065404086058,345.11247366208642,355.46584787194899,366.12982330810746,377.11371800735071,388.42712954757121,400.07994343399844,412.0823417370184,424.44481198912899,437.17815634880287,450.29350103926697,463.80230607044496,477.71637525255835,492.04786651013512,506.80930250543912,522.01358158060236,537.6739890280204,553.80420869886098,0,0,605.15681155888035,623.31151590564673,642.01086138281607,661.27118722430055,681.10932284102955,701.54260252626057,722.58888060204833,744.26654702010978,766.59454343071309,789.59237973363452,813.28015112564367,837.67855565941306,862.80891232919544,888.69317969907138,915.3539750900436,942.81459434274484,null,"Phase 6 Asphalt - Crack Fill",41779.435008609027,2020,1,4,0,443.02912883129017,221.51456441564508,221.51456441564508,null,4,{"$f":"IF(OR(BU27=0,BU27=$D29),1,IF(BT29=0,$BM29-1,BT29-1))","v":3},{"$f":"IF(OR(BV27=0,BV27=$D29),1,IF(BU29=0,$BM29-1,BU29-1))","v":2},1,0,{"$f":"IF(OR(BY27=0,BY27=$D29),1,IF(BX29=0,$BM29-1,BX29-1))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Phase 6 Asphalt - Crack Fill",41779.435008609027,2020,1,4,0,443.02912883129017,221.51456441564508,221.51456441564508,null,0,0,0,0,249.31659379312109,256.79609160691467,264.49997435512216,272.43497358577582,280.60802279334911,289.0262634771496,297.69705138146406,306.62796292290801,315.82680181059527,325.30160586491314,335.06065404086058,345.11247366208642,355.46584787194899,366.12982330810746,377.11371800735071,388.42712954757121,400.07994343399844,412.0823417370184,424.44481198912899,437.17815634880287,450.29350103926697,463.80230607044496,477.71637525255835,492.04786651013512,506.80930250543912,522.01358158060236,537.6739890280204,553.80420869886098,0,0,605.15681155888035,623.31151590564673,642.01086138281607,661.27118722430055,681.10932284102955,701.54260252626057,722.58888060204833,744.26654702010978,766.59454343071309,789.59237973363452,813.28015112564367,837.67855565941306,862.80891232919544,888.69317969907138,915.3539750900436,942.81459434274484]
["Phase 1 Street Signs - Replace","Approx (12) Signs",2007,24,14,7000,9000,{"$f":"IF(ReserveCostOption=\"Constant\",AVERAGE(F30:G30),8000)","v":8000},333.33333333333331,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,12100.717798840895,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,24598.267825424278,0,0,0,0,0,0,0,0,0,0,0,null,"Phase 1 Street Signs - Replace","Approx (12) Signs",2007,24,14,7000,9000,8000,333.33333333333331,null,{"$f":"BN30","v":14},{"$f":"IF(BT30=0,$BM30-1,BT30-1)","v":13},12,11,10,9,8,7,6,5,4,3,2,1,0,23,22,21,20,19,18,17,16,15,14,13,12,11,10,9,8,7,6,5,4,3,2,1,0,23,22,21,20,19,18,17,16,15,14,13,null,"Phase 1 Street Signs - Replace","Approx (12) Signs",2007,24,14,7000,9000,8000,333.33333333333331,null,{"$f":"EC$3*$DZ30*($DV30-BT30)/$DV30","v":3333.3333333333335},{"$f":"ED$3*$DZ30*($DV30-BU30)/$DV30","v":3776.6666666666665},{"$f":"EE$3*$DZ30*($DV30-BV30)/$DV30","v":4243.5999999999995},{"$f":"EF$3*$DZ30*($DV30-BW30)/$DV30","v":4735.1503333333339},{"$f":"EG$3*$DZ30*($DV30-BX30)/$DV30","v":5252.3744466666667},{"$f":"EH$3*$DZ30*($DV30-BY30)/$DV30","v":5796.3703715000011},{"$f":"EI$3*$DZ30*($DV30-BZ30)/$DV30","v":6368.2789148213342},{"$f":"EJ$3*$DZ30*($DV30-CA30)/$DV30","v":6969.2852374075983},{"$f":"EK$3*$DZ30*($DV30-CB30)/$DV30","v":7600.6204883256978},{"$f":"EL$3*$DZ30*($DV30-CC30)/$DV30","v":8263.5634975852172},{"$f":"EM$3*$DZ30*($DV30-CD30)/$DV30","v":8959.4425289608153},{"$f":"EN$3*$DZ30*($DV30-CE30)/$DV30","v":9689.6370950711225},{"$f":"EO$3*$DZ30*($DV30-CF30)/$DV30","v":10455.579836871982},{"$f":"EP$3*$DZ30*($DV30-CG30)/$DV30","v":11258.75846979533},{"$f":"EQ$3*$DZ30*($DV30-CH30)/$DV30","v":12100.717798840895},{"$f":"ER$3*$DZ30*($DV30-CI30)/$DV30","v":519.32247220025511},{"$f":"ES$3*$DZ30*($DV30-CJ30)/$DV30","v":1069.8042927325257},{"$f":"ET$3*$DZ30*($DV30-CK30)/$DV30","v":1652.8476322717518},{"$f":"EU$3*$DZ30*($DV30-CL30)/$DV30","v":2269.9107483198727},{"$f":"EV$3*$DZ30*($DV30-CM30)/$DV30","v":2922.5100884618364},{"$f":"EW$3*$DZ30*($DV30-CN30)/$DV30","v":3612.2224693388303},{"$f":"EX$3*$DZ30*($DV30-CO30)/$DV30","v":4340.687333988828},{"$f":"EY$3*$DZ30*($DV30-CP30)/$DV30","v":5109.6090902954202},{"$f":"EZ$3*$DZ30*($DV30-CQ30)/$DV30","v":5920.759533379819},{"$f":"FA$3*$DZ30*($DV30-CR30)/$DV30","v":6775.9803548680147},{"$f":"FB$3*$DZ30*($DV30-CS30)/$DV30","v":7677.1857420654605},{"$f":"FC$3*$DZ30*($DV30-CT30)/$DV30","v":8626.3650701753722},{"$f":"FD$3*$DZ30*($DV30-CU30)/$DV30","v":9625.5856908040205},{"$f":"FE$3*$DZ30*($DV30-CV30)/$DV30","v":10676.995820107228},{"$f":"FF$3*$DZ30*($DV30-CW30)/$DV30","v":11782.827530046905},{"$f":"FG$3*$DZ30*($DV30-CX30)/$DV30","v":12945.399846344868},{"$f":"FH$3*$DZ30*($DV30-CY30)/$DV30","v":14167.121956843665},{"$f":"FI$3*$DZ30*($DV30-CZ30)/$DV30","v":15450.49653411068},{"$f":"FJ$3*$DZ30*($DV30-DA30)/$DV30","v":16798.123176252557},{"$f":"FK$3*$DZ30*($DV30-DB30)/$DV30","v":18212.701970042242},{"$f":"FL$3*$DZ30*($DV30-DC30)/$DV30","v":19697.037180600684},{"$f":"FM$3*$DZ30*($DV30-DD30)/$DV30","v":21254.041072019598},{"$f":"FN$3*$DZ30*($DV30-DE30)/$DV30","v":22886.737863461105},{"$f":"FO$3*$DZ30*($DV30-DF30)/$DV30","v":24598.267825424278},{"$f":"FP$3*$DZ30*($DV30-DG30)/$DV30","v":1055.6756608411254},{"$f":"FQ$3*$DZ30*($DV30-DH30)/$DV30","v":2174.6918613327184},{"$f":"FR$3*$DZ30*($DV30-DI30)/$DV30","v":3359.8989257590497},{"$f":"FS$3*$DZ30*($DV30-DJ30)/$DV30","v":4614.2611913757619},{"$f":"FT$3*$DZ30*($DV30-DK30)/$DV30","v":5940.8612838962945},{"$f":"FU$3*$DZ30*($DV30-DL30)/$DV30","v":7342.9045468958202},{"$f":"FV$3*$DZ30*($DV30-DM30)/$DV30","v":8823.7236305198112},{"$f":"FW$3*$DZ30*($DV30-DN30)/$DV30","v":10386.783245069035},{"$f":"FX$3*$DZ30*($DV30-DO30)/$DV30","v":12035.685085223746},{"$f":"FY$3*$DZ30*($DV30-DP30)/$DV30","v":13774.172930867178},{"$f":"FZ$3*$DZ30*($DV30-DQ30)/$DV30","v":15606.137930672512}]
["Phase 1 Street Signs - Refurbish","Approx (12) Signs",2015,8,6,1100,1400,{"$f":"IF(ReserveCostOption=\"Constant\",AVERAGE(F31:G31),1250)","v":1250},156.25,null,0,0,0,0,0,0,1492.5653706612502,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2395.1292610759783,0,0,0,0,0,0,0,3034.0780889870784,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4868.8046461261101,0,0,0,null,"Phase 1 Street Signs - Refurbish","Approx (12) Signs",2015,8,6,1100,1400,1250,156.25,null,6,{"$f":"IF(OR(BU30=4,BU30=3,BU30=2,BU30=1,BU30=0),8,IF(BT31=0,$BM31-1,BT31-1))","v":5},{"$f":"IF(OR(BV30=4,BV30=3,BV30=2,BV30=1,BV30=0),8,IF(BU31=0,$BM31-1,BU31-1))","v":4},3,2,1,0,7,6,5,8,8,8,8,8,7,6,5,4,3,2,1,0,7,6,5,4,3,2,1,0,7,6,5,8,8,8,8,8,7,6,5,4,3,2,1,0,7,6,5,null,"Phase 1 Street Signs - Refurbish","Approx (12) Signs",2015,8,6,1100,1400,1250,156.25,null,312.5,482.8125,663.0625,853.69296875000009,1055.1645093750001,1267.956018765625,1492.5653706612502,192.16779147263597,395.86565043363009,611.61242991995857,0,0,0,0,0,243.43240884386958,501.47076221837136,774.77232762738379,1064.0206632749403,1369.9266039664858,1693.2292825025766,2034.6971878072629,2395.1292610759783,308.37289236353223,635.24815826887641,981.45840452541393,1347.8695422149019,1735.3820356016865,2144.9321960036846,2577.4935221977607,3034.0780889870784,390.63755395708631,804.71336115159784,1243.2821429792189,0,0,0,0,0,494.84796601927758,1019.3868099997118,1574.952621449555,2162.9349334573885,2784.7787268263883,3441.9865063574152,4136.1204518061613,4868.8046461261101,626.85859818873678,1291.3287122687977,1995.1028604552926]
["Phase 2 Street Signs - Replace","Approx (12) Signs",2010,24,17,7000,9000,{"$f":"IF(ReserveCostOption=\"Constant\",AVERAGE(F32:G32),8000)","v":8000},{"$f":"H32/D32","v":333.33333333333331},null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,13222.781058174016,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,26879.191406072401,0,0,0,0,0,0,0,0,null,"Phase 2 Street Signs - Replace","Approx (12) Signs",2010,24,17,7000,9000,8000,333.33333333333331,null,17,{"$f":"IF(BT32=0,$BM32-1,BT32-1)","v":16},15,14,13,12,11,10,9,8,7,{"$f":"IF(CD32=0,$BM32-1,CD32-1)","v":6},5,4,3,2,1,0,23,22,21,20,19,18,17,16,15,14,13,12,11,10,9,8,7,{"$f":"IF(DB32=0,$BM32-1,DB32-1)","v":6},5,4,3,2,1,0,23,22,21,20,19,18,17,16,null,"Phase 2 Street Signs - Replace","Approx (12) Signs",2010,24,17,7000,9000,8000,333.33333333333331,null,2333.3333333333335,2746.6666666666665,3182.6999999999994,3642.4233333333336,4126.8656366666664,4637.0962972000007,5174.226618292334,5739.4113719827283,6333.8504069380824,6958.7903137559733,7615.5261496166931,8305.4032243466754,9029.8189500258031,9790.224756343765,10588.128073985783,11425.094388405612,12302.749366424045,13222.781058174014,567.47768707996818,1169.0040353847346,1806.1112346694151,2480.3927622793303,3193.5056814346376,3947.1730222532119,4743.1862484076109,5583.4078124112448,6469.7738026315301,7404.2966852338623,8389.068144369965,9426.2620240375254,10518.137375155206,11667.041611518311,12875.413778425565,14145.787937896888,15480.796674535908,16883.174726229157,18355.762744016927,19901.51118561835,21523.484347246242,23224.86453850476,25008.956405326262,26879.191406072398,1153.5652978439405,2376.3445135585175,3671.4522734479101,5042.1277888684635,6491.7395281681465,8023.7900568158302,9641.9210516070234,11349.918495034553]
["Phase 2 Street Signs - Refurbish","Approx (12) Signs",2010,8,1,1100,1400,{"$f":"IF(ReserveCostOption=\"Constant\",AVERAGE(F33:G33),1250)","v":1250},{"$f":"H33/D33","v":156.25},null,0,1287.5,0,0,0,0,0,0,0,1630.9664797865562,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2617.2224120677706,0,0,0,0,0,0,0,3315.4190479445833,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5320.2742945474465,null,"Phase 2 Street Signs - Refurbish","Approx (12) Signs",2010,8,1,1100,1400,1250,156.25,null,1,{"$f":"IF(OR(BU32=4,BU32=3,BU32=2,BU32=1,BU32=0),8,IF(BT33=0,$BM33-1,BT33-1))","v":0},{"$f":"IF(OR(BV32=4,BV32=3,BV32=2,BV32=1,BV32=0),8,IF(BU33=0,$BM33-1,BU33-1))","v":7},6,5,4,3,2,1,0,7,6,5,8,8,8,8,8,7,6,5,4,3,2,1,0,7,6,5,4,3,2,1,0,7,6,5,8,8,8,8,8,7,6,5,4,3,2,1,0,null,"Phase 2 Street Signs - Refurbish","Approx (12) Signs",2010,8,1,1100,1400,1250,156.25,null,1093.75,1287.5,165.765625,341.47718750000001,527.58225468750004,724.54629643750002,932.85335666328137,1153.0067488358159,1385.5297765177054,1630.9664797865562,209.98693427251911,432.57308460138933,668.32541570914657,0,0,0,0,0,266.00516581873507,547.9706415865943,846.61464125128828,1162.684107318436,1496.9557881724863,1850.2373541811935,2223.3685539410676,2617.2224120677706,336.96738555372548,694.15281424067462,1072.4660980018423,1472.8534412558633,1896.298805616924,2343.8253237425179,2816.4967640305922,3315.4190479445833,426.86020242286509,879.33201699110202,1358.5679662512528,0,0,0,0,0,540.73373336434713,1113.9114907305552,1720.9932531787076,2363.4974010320921,3043.0029038288189,3761.1515891324207,4519.650492940792,5320.2742945474465]
["Coyote Fence - Replace","Approx 600 LF",2007,30,20,16000,20000,{"$f":"IF(ReserveCostOption=\"Constant\",AVERAGE(F34:G34),18000)","v":18000},600,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,32510.002224049469,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Coyote Fence - Replace","Approx 600 LF",2007,30,20,16000,20000,18000,600,null,20,{"$f":"IF(BT34=0,$BM34-1,BT34-1)","v":19},18,17,16,15,14,13,12,11,10,9,8,7,6,5,4,3,2,1,0,29,28,27,26,25,24,23,22,21,20,19,18,17,16,15,14,13,12,11,10,9,8,7,6,5,4,3,2,1,null,"Coyote Fence - Replace","Approx 600 LF",2007,30,20,16000,20000,18000,600,null,6000,6798,7638.4800000000005,8523.2705999999998,9454.2740040000026,10433.466668700001,11462.902046678402,12544.713427333676,13681.116878986255,14874.414295653392,16126.996552129469,17441.346771128017,18820.043706369568,20265.765245631592,21781.292037913612,23369.511249011481,25033.420449941103,26776.131642802382,28600.875428830397,30511.005323541573,32510.002224049469,1116.1767430256987,2299.3240906329393,3552.4557200278914,4878.7058555049707,6281.3337889626482,7763.7285631578361,9329.4138233946651,10982.052843538864,12725.45373245066,14563.574827137976,16500.530279147326,18540.595840932816,20688.214859174201,22948.004482253225,25324.762089343738,27823.471948825656,30449.312113996079,33207.661564322778,36104.107600766489,39144.453503988931,42334.726464564032,45681.185794620047,49190.33143066131,52868.912737649895,56723.937624770209,60762.681983653856,64992.69946020822,69421.831571570568,74058.218180100463]
["Stucco Columns - Restucco","(35) Columns: 1,250 Sq Ft",{"$f":"'Stucco Options'!D28","v":2007},{"$f":"'Stucco Options'!E28","v":12},2,{"$f":"'Stucco Options'!F28","v":1184.2105263157894},{"$f":"'Stucco Options'!G28","v":1315.7894736842104},{"$f":"IF(ReserveCostOption=\"Constant\",AVERAGE(F35:G35),1250)","v":1250},104.16666666666667,null,0,0,1326.125,0,0,0,0,0,0,0,0,0,0,0,1890.7371560688898,0,0,0,0,0,0,0,0,0,0,0,2695.7390844298038,0,0,0,0,0,0,0,0,0,0,0,3843.4793477225439,0,0,0,0,0,0,0,0,0,0,0,null,"Stucco Columns - Restucco","(35) Columns: 1,250 Sq Ft",2007,12,2,1184.2105263157894,1315.7894736842104,1250,104.16666666666667,null,2,{"$f":"IF(BT35=0,$BM35-1,BT35-1)","v":1},0,11,10,9,8,7,6,5,4,3,2,1,0,11,10,9,8,7,6,5,4,3,2,1,0,11,10,9,8,7,6,5,4,3,2,1,0,11,10,9,8,7,6,5,4,3,2,1,null,"Stucco Columns - Restucco","(35) Columns: 1,250 Sq Ft",2007,12,2,1184.2105263157894,1315.7894736842104,1250,104.16666666666667,null,1041.6666666666667,1180.2083333333333,1326.125,113.82572916666668,234.48100208333335,362.27314821875001,497.52179022041673,640.55930490878654,791.7313008672603,951.39711320882452,1119.9303161201019,1297.7192538041679,1485.1675904647702,1682.6948799965849,1890.7371560688898,162.28827256257972,334.31384147891424,516.51488508492253,709.34710884996014,913.2844026443239,1128.8195216683844,1356.4647918715086,1596.7528407173188,1850.2373541811933,2117.4938608962548,2399.1205443954564,2695.7390844298038,231.3842714135582,476.6515991119299,736.42672062793156,1011.3593629956928,1302.1251798569544,1609.4267223031957,1933.9944446343404,2276.5877462552803,2637.996050973306,3019.039925002784,3420.572235028154,3843.4793477225444,329.89864401285172,679.59120666647448,1049.9684142997032,1441.9566223049258,1856.5191512175923,2294.6576709049436,2757.4136345374409,3245.8697640840733,3761.1515891324211,4304.4290408959923,4876.9181033351588]
["Monuments - Refurbish","(6) Monuments",2007,20,10,9000,11000,{"$f":"IF(ReserveCostOption=\"Constant\",AVERAGE(F36:G36),10000)","v":10000},500,null,0,0,0,0,0,0,0,0,0,0,13439.163793441223,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,24272.624711896628,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Monuments - Refurbish","(6) Monuments",2007,20,10,9000,11000,10000,500,null,10,{"$f":"IF(BT36=0,$BM36-1,BT36-1)","v":9},8,7,6,5,4,3,2,1,0,19,18,17,16,15,14,13,12,11,10,9,8,7,6,5,4,3,2,1,0,19,18,17,16,15,14,13,12,11,10,9,8,7,6,5,4,3,2,1,null,"Monuments - Refurbish","(6) Monuments",2007,20,10,9000,11000,10000,500,null,5000,5665,6365.4,7102.7255000000005,7878.561670000001,8694.5555572499998,9552.4183722320013,10453.927856111397,11400.930732488547,12395.345246377827,13439.163793441223,692.11693536222288,1425.7608868461793,2202.8005701773473,3025.1794497102237,3894.9185415019138,4814.1193172963649,5784.9667129511317,6809.7322449596177,7890.7772388469575,9030.5561733470749,10231.620144402235,11496.620453164696,12828.312322322941,14229.558745222832,15703.334472406623,17252.730140350744,18880.956547346352,20591.34908163537,22387.372307089121,24272.624711896628,1250.0401726626762,2575.0827556851132,3978.5028575335004,5463.8105910126733,7034.6561359288153,8694.8349840080173,10448.293372449634,12299.133912712141,14251.621421355196,16310.18895999539,18479.444091674777,20764.17536119093,23169.359007195548,25700.165914135367,28361.968812385101,31160.349735207106,34101.107741467284,37190.266913341373,40434.084638560591]
["Entry System - Replace","(1) System",2007,15,5,3000,4000,{"$f":"IF(ReserveCostOption=\"Constant\",AVERAGE(F37:G37),3500)","v":3500},233.33333333333334,null,0,0,0,0,0,4057.45926005,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6321.3893213429528,0,0,0,0,0,0,0,0,0,0,0,0,0,0,9848.5185903003421,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Entry System - Replace","(1) System",2007,15,5,3000,4000,3500,233.33333333333334,null,5,{"$f":"IF(BT37=0,$BM37-1,BT37-1)","v":4},3,2,1,0,14,13,12,11,10,9,8,7,6,5,4,3,2,1,0,14,13,12,11,10,9,8,7,6,5,4,3,2,1,0,14,13,12,11,10,9,8,7,6,5,4,3,2,1,null,"Entry System - Replace","(1) System",2007,15,5,3000,4000,3500,233.33333333333334,null,2333.3333333333335,2643.6666666666665,2970.5199999999995,3314.6052333333337,3676.6621126666669,4057.4592600499996,278.61220252343338,573.94113719827283,886.73905697133137,1217.7883049072952,1567.9024425681423,1937.9274190142241,2328.7427818487599,2741.2629317762544,3176.4384221957348,3635.2573054017857,4118.7465270202238,4627.9733703609054,5164.0469524277114,5728.1197733851996,6321.3893213429528,434.06873339888278,894.18159080169858,1381.5105577886243,1897.2744993630442,2442.7409179299193,3019.227774561381,3628.1053757645923,4270.7983280428916,4948.787562619701,5663.6124327758789,6416.8728863350707,7210.2317159183176,8045.416889678856,8924.2239653206998,9848.5185903003421,676.26494320062363,1393.1057829932845,2152.3484347246244,2955.8918503551513,3805.7107573322573,4703.8584960626704,5652.4699594353087,6653.7646379638491,7710.0497742406114,8823.7236305198112,9997.2788733789457,11233.306079542164,12534.49736708913,13903.650156417329]
["Gate Operators - Replace","(4) Elite",2007,15,5,13300,16300,{"$f":"IF(ReserveCostOption=\"Constant\",AVERAGE(F38:G38),14800)","v":14800},986.66666666666663,null,0,0,0,0,0,17157.256299640001,0,0,0,0,0,0,0,0,0,0,0,0,0,0,26730.446273107344,0,0,0,0,0,0,0,0,0,0,0,0,0,0,41645.164324698591,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Gate Operators - Replace","(4) Elite",2007,15,5,13300,16300,14800,986.66666666666663,null,5,{"$f":"IF(BT38=0,$BM38-1,BT38-1)","v":4},3,2,1,0,14,13,12,11,10,9,8,7,6,5,4,3,2,1,0,14,13,12,11,10,9,8,7,6,5,4,3,2,1,0,14,13,12,11,10,9,8,7,6,5,4,3,2,1,null,"Gate Operators - Replace","(4) Elite",2007,15,5,13300,16300,14800,986.66666666666663,null,9866.6666666666661,11178.933333333332,12561.056,14016.044986666668,15547.028362133336,17157.256299640001,1178.1315992419468,2426.9510944384106,3749.6394409073446,5149.5048321794193,6629.9874714310026,8194.6645146887204,9847.2551918176123,11591.626111511019,13431.796756713393,15371.945177127551,17416.413885685517,19569.715966097545,21836.541398837177,24221.763613171701,26730.446273107347,1835.4906440867044,3781.1107268186111,5841.8160729347546,8022.7607401637297,10329.304452960803,12767.020303859552,15341.702731804562,18059.3757871528,20926.301693363308,23948.989715738004,27134.205347931154,30488.979827311741,34020.619990642015,37736.718481927528,41645.164324698591,2859.6346169626368,5890.8473109430315,9101.3590954069823,12499.199824358924,16092.719773862114,19890.601640493576,23901.872971326447,28135.919040532848,32602.496188217439,37311.745637626627,42274.207807430976,47500.837136349721,53003.017437976894,58792.577804278983]
["Vehicle Gates - Replace","(4) Vehicle, (1) Ped.",2007,40,30,11000,13000,{"$f":"IF(ReserveCostOption=\"Constant\",AVERAGE(F39:G39),12000)","v":12000},300,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,29127.149654275952,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Vehicle Gates - Replace","(4) Vehicle, (1) Ped.",2007,40,30,11000,13000,12000,300,null,30,{"$f":"IF(BT39=0,$BM39-1,BT39-1)","v":29},28,27,26,25,24,23,22,21,20,19,18,17,16,15,14,13,12,11,10,9,8,7,6,5,4,3,2,1,0,39,38,{"$f":"IF(CZ39=0,$BM39-1,CZ39-1)","v":37},36,35,34,33,32,31,30,29,28,27,26,25,24,23,22,21,null,"Vehicle Gates - Replace","(4) Vehicle, (1) Ped.",2007,40,30,11000,13000,12000,300,null,3000,3399,3819.2399999999993,4261.6352999999999,4727.1370020000004,5216.7333343500004,5731.4510233392011,6272.356713666838,6840.5584394931284,7437.2071478266971,8063.4982760647345,8720.6733855640086,9410.021853184784,10132.882622815796,10890.646018956806,11684.755624505739,12516.710224970549,13388.065821401193,14300.437714415199,15255.502661770786,16255.001112024736,17300.739516898328,18394.592725063514,19538.506460153403,20734.499885896126,21984.668261369272,23291.185689473506,24656.307961828759,26082.375503404801,27571.816420309762,29127.149654275952,750.02410359760574,1545.049653411068,2387.1017145200999,3278.2863546076042,4220.7936815572893,5216.9009904048098,6268.9760234697796,7379.4803476272837,8550.9728528131163,9786.1133759972327,11087.666455004864,12458.505216714559,13901.615404317326,15420.099548481221,17017.181287431064,18696.209841124262,20460.664644880369,22314.160148004823,24260.450783136359]
["Club House","Description","Service\nYr","Useful Life","Remain Life","CY15\n$ Low","CY15\n$ High","CY15 Cost",{"$f":"SUM(I41:I105)","v":46515.903571428549},null,{"$f":"SUM(K41:K105)","v":68450},41277.25,46149.149999999994,35067.794884000003,3714.1790730000002,81091.221497285005,20627.253422538477,5472.9387011406725,76682.026721677277,48668.039756830833,300096.52750754246,22528.406246040358,68864.250834670471,1762.2404561418778,103839.28461130345,44090.477889801659,441.29427075216682,39337.773648067698,54634.48180131102,6137.2711857698559,481960.78297153331,55669.315058406712,8622.4653398735227,6512.8354867178004,86393.749524567189,49831.914725770352,157377.24774901199,27766.112569626985,90335.392384972249,2356.5655060093814,583271.17182687589,48939.072759743773,{"$f":"SUM(AQ41:AQ105)","v":0},154875.15923806408,0,193030.96436988673,133538.17396272314,0,207547.88477701735,53206.053306392721,276620.80476152181,134647.94944979396,47238.498946709369,4277.420124405332,110143.5682034373,47269.948020641845,18598.833748201741,23268.99116476591,396388.32764396979,110448.894354805,null,"Club House","Description","Service\nYr","Useful Life","Remain Life","CY15\n$ Low","CY15\n$ High","CY15 Cost",{"$f":"SUM(BR41:BR105)","v":46515.903571428549},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Club House","Description","Service\nYr","Useful Life","Remain Life","CY15\n$ Low","CY15\n$ High","CY15 Cost",{"$f":"SUM(EA41:EA105)","v":46515.903571428549},null,{"$f":"SUM(EC41:EC105)","v":420555.48571428593},410580.03096428566,429730.58649214281,445918.06334880349,475529.83579350112,539894.80747511203,525244.38953007804,576472.39477371925,646547.68667519826,647132.42408018152,678394.23401094833,454035.52694943169,510772.8902529442,523476.07120712684,607724.72345800872,591472.26413013542,638447.60980911367,734030.20608552895,794723.41752403264,843857.52227125398,946864.75464920525,565384.37374009285,614135.79184159054,715481.88613820577,824795.3768077133,857947.6483774212,927499.17806315003,895662.33780870982,999442.9640689576,1045055.9464693884,1185915.7644562102,737017.42667219217,{"$f":"SUM(FI41:FI105)","v":828503.00568171917},976733.86603862524,973591.51129662571,1133688.6112263335,1103693.4114906737,1138120.4109391784,1315290.3550413053,1288291.8660993867,1423875.0225557678,1337960.5787684277,1400389.4046717586,1559552.1512645727,1772713.8929931773,1888351.7820498012,2068147.662071334,2296047.4574415791,2531524.3494619336,2395469.507545223]
["Exterior Lights - Replace","Approx (33) Lights",2007,25,{"$f":"MAX(D41-(BeginningYear-C41),0)","v":15},8000,10000,{"$f":"IF(ReserveCostOption=\"Constant\",AVERAGE(F41:G41),9000)","v":9000},{"$f":"H41/D41","v":360},null,{"$f":"IF(BT41=0,$H41*K$3,0)","v":0},{"$f":"IF(BU41=0,$H41*L$3,0)","v":0},{"$f":"IF(BV41=0,$H41*M$3,0)","v":0},{"$f":"IF(BW41=0,$H41*N$3,0)","v":0},{"$f":"IF(BX41=0,$H41*O$3,0)","v":0},{"$f":"IF(BY41=0,$H41*P$3,0)","v":0},{"$f":"IF(BZ41=0,$H41*Q$3,0)","v":0},{"$f":"IF(CA41=0,$H41*R$3,0)","v":0},{"$f":"IF(CB41=0,$H41*S$3,0)","v":0},{"$f":"IF(CC41=0,$H41*T$3,0)","v":0},{"$f":"IF(CD41=0,$H41*U$3,0)","v":0},{"$f":"IF(CE41=0,$H41*V$3,0)","v":0},{"$f":"IF(CF41=0,$H41*W$3,0)","v":0},{"$f":"IF(CG41=0,$H41*X$3,0)","v":0},{"$f":"IF(CH41=0,$H41*Y$3,0)","v":0},{"$f":"IF(CI41=0,$H41*Z$3,0)","v":14021.706749406889},{"$f":"IF(CJ41=0,$H41*AA$3,0)","v":0},{"$f":"IF(CK41=0,$H41*AB$3,0)","v":0},{"$f":"IF(CL41=0,$H41*AC$3,0)","v":0},{"$f":"IF(CM41=0,$H41*AD$3,0)","v":0},{"$f":"IF(CN41=0,$H41*AE$3,0)","v":0},{"$f":"IF(CO41=0,$H41*AF$3,0)","v":0},{"$f":"IF(CP41=0,$H41*AG$3,0)","v":0},{"$f":"IF(CQ41=0,$H41*AH$3,0)","v":0},{"$f":"IF(CR41=0,$H41*AI$3,0)","v":0},{"$f":"IF(CS41=0,$H41*AJ$3,0)","v":0},{"$f":"IF(CT41=0,$H41*AK$3,0)","v":0},{"$f":"IF(CU41=0,$H41*AL$3,0)","v":0},{"$f":"IF(CV41=0,$H41*AM$3,0)","v":0},{"$f":"IF(CW41=0,$H41*AN$3,0)","v":0},{"$f":"IF(CX41=0,$H41*AO$3,0)","v":0},{"$f":"IF(CY41=0,$H41*AP$3,0)","v":0},{"$f":"IF(CZ41=0,$H41*AQ$3,0)","v":0},{"$f":"IF(DA41=0,$H41*AR$3,0)","v":0},{"$f":"IF(DB41=0,$H41*AS$3,0)","v":0},{"$f":"IF(DC41=0,$H41*AT$3,0)","v":0},{"$f":"IF(DD41=0,$H41*AU$3,0)","v":0},{"$f":"IF(DE41=0,$H41*AV$3,0)","v":0},{"$f":"IF(DF41=0,$H41*AW$3,0)","v":0},{"$f":"IF(DG41=0,$H41*AX$3,0)","v":0},{"$f":"IF(DH41=0,$H41*AY$3,0)","v":29358.340127991698},{"$f":"IF(DI41=0,$H41*AZ$3,0)","v":0},{"$f":"IF(DJ41=0,$H41*BA$3,0)","v":0},{"$f":"IF(DK41=0,$H41*BB$3,0)","v":0},{"$f":"IF(DL41=0,$H41*BC$3,0)","v":0},{"$f":"IF(DM41=0,$H41*BD$3,0)","v":0},{"$f":"IF(DN41=0,$H41*BE$3,0)","v":0},{"$f":"IF(DO41=0,$H41*BF$3,0)","v":0},{"$f":"IF(DP41=0,$H41*BG$3,0)","v":0},{"$f":"IF(DQ41=0,$H41*BH$3,0)","v":0},null,{"$f":"$A41","v":"Exterior Lights - Replace"},{"$f":"$B41","v":"Approx (33) Lights"},{"$f":"C41","v":2007},25,15,8000,10000,9000,360,null,{"$f":"BN41","v":15},{"$f":"IF(BT41=0,$BM41-1,BT41-1)","v":14},{"$f":"IF(BU41=0,$BM41-1,BU41-1)","v":13},12,11,10,9,8,7,6,5,4,3,2,1,0,24,23,22,21,20,19,18,17,16,15,14,13,12,11,10,9,8,7,6,5,4,3,2,1,0,24,23,22,21,20,19,18,17,16,null,{"$f":"$A41","v":"Exterior Lights - Replace"},{"$f":"$B41","v":"Approx (33) Lights"},{"$f":"BL41","v":2007},25,15,8000,10000,9000,360,null,{"$f":"EC$3*$DZ41*($DV41-BT41)/$DV41","v":3600},{"$f":"ED$3*$DZ41*($DV41-BU41)/$DV41","v":4078.8},{"$f":"EE$3*$DZ41*($DV41-BV41)/$DV41","v":4583.0880000000006},{"$f":"EF$3*$DZ41*($DV41-BW41)/$DV41","v":5113.9623599999995},{"$f":"EG$3*$DZ41*($DV41-BX41)/$DV41","v":5672.5644024000012},{"$f":"EH$3*$DZ41*($DV41-BY41)/$DV41","v":6260.0800012199998},{"$f":"EI$3*$DZ41*($DV41-BZ41)/$DV41","v":6877.7412280070412},{"$f":"EJ$3*$DZ41*($DV41-CA41)/$DV41","v":7526.8280564002052},{"$f":"EK$3*$DZ41*($DV41-CB41)/$DV41","v":8208.6701273917533},{"$f":"EL$3*$DZ41*($DV41-CC41)/$DV41","v":8924.6485773920358},{"$f":"EM$3*$DZ41*($DV41-CD41)/$DV41","v":9676.1979312776803},{"$f":"EN$3*$DZ41*($DV41-CE41)/$DV41","v":10464.808062676811},{"$f":"EO$3*$DZ41*($DV41-CF41)/$DV41","v":11292.02622382174},{"$f":"EP$3*$DZ41*($DV41-CG41)/$DV41","v":12159.459147378955},{"$f":"EQ$3*$DZ41*($DV41-CH41)/$DV41","v":13068.775222748167},{"$f":"ER$3*$DZ41*($DV41-CI41)/$DV41","v":14021.706749406887},{"$f":"ES$3*$DZ41*($DV41-CJ41)/$DV41","v":577.69431807556384},{"$f":"ET$3*$DZ41*($DV41-CK41)/$DV41","v":1190.0502952356615},{"$f":"EU$3*$DZ41*($DV41-CL41)/$DV41","v":1838.627706139097},{"$f":"EV$3*$DZ41*($DV41-CM41)/$DV41","v":2525.0487164310266},{"$f":"EW$3*$DZ41*($DV41-CN41)/$DV41","v":3251.0002224049467},{"$f":"EX$3*$DZ41*($DV41-CO41)/$DV41","v":4018.2362748925157},{"$f":"EY$3*$DZ41*($DV41-CP41)/$DV41","v":4828.580590329173},{"$f":"EZ$3*$DZ41*($DV41-CQ41)/$DV41","v":5683.9291520446259},{"$f":"FA$3*$DZ41*($DV41-CR41)/$DV41","v":6586.25290493171},{"$f":"FB$3*$DZ41*($DV41-CS41)/$DV41","v":7537.6005467551786},{"$f":"FC$3*$DZ41*($DV41-CT41)/$DV41","v":8540.1014194736181},{"$f":"FD$3*$DZ41*($DV41-CU41)/$DV41","v":9595.9685040630848},{"$f":"FE$3*$DZ41*($DV41-CV41)/$DV41","v":10707.501522450391},{"$f":"FF$3*$DZ41*($DV41-CW41)/$DV41","v":11877.090150287282},{"$f":"FG$3*$DZ41*($DV41-CX41)/$DV41","v":13107.217344424178},{"$f":"FH$3*$DZ41*($DV41-CY41)/$DV41","v":14400.462789074028},{"$f":"FI$3*$DZ41*($DV41-CZ41)/$DV41","v":15759.506464792892},{"$f":"FJ$3*$DZ41*($DV41-DA41)/$DV41","v":17187.13234454472},{"$f":"FK$3*$DZ41*($DV41-DB41)/$DV41","v":18686.232221263341},{"$f":"FL$3*$DZ41*($DV41-DC41)/$DV41","v":20259.809671474992},{"$f":"FM$3*$DZ41*($DV41-DD41)/$DV41","v":21910.984159700205},{"$f":"FN$3*$DZ41*($DV41-DE41)/$DV41","v":23642.995288514601},{"$f":"FO$3*$DZ41*($DV41-DF41)/$DV41","v":25459.207199314129},{"$f":"FP$3*$DZ41*($DV41-DG41)/$DV41","v":27363.113129001973},{"$f":"FQ$3*$DZ41*($DV41-DH41)/$DV41","v":29358.340127991698},{"$f":"FR$3*$DZ41*($DV41-DI41)/$DV41","v":1209.5636132732582},{"$f":"FS$3*$DZ41*($DV41-DJ41)/$DV41","v":2491.7010433429114},{"$f":"FT$3*$DZ41*($DV41-DK41)/$DV41","v":3849.678111964799},{"$f":"FU$3*$DZ41*($DV41-DL41)/$DV41","v":5286.8912737649898},{"$f":"FV$3*$DZ41*($DV41-DM41)/$DV41","v":6806.872514972426},{"$f":"FW$3*$DZ41*($DV41-DN41)/$DV41","v":8413.2944285059184},{"$f":"FX$3*$DZ41*($DV41-DO41)/$DV41","v":10109.975471587946},{"$f":"FY$3*$DZ41*($DV41-DP41)/$DV41","v":11900.885412269239},{"$f":"FZ$3*$DZ41*($DV41-DQ41)/$DV41","v":13790.150971466983}]
["Garage Doors - Replace","(2) Doors",2007,30,20,1700,2300,{"$f":"IF(ReserveCostOption=\"Constant\",AVERAGE(F42:G42),2000)","v":2000},{"$f":"H42/D42","v":66.666666666666671},null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3612.2224693388303,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"$A42","v":"Garage Doors - Replace"},{"$f":"$B42","v":"(2) Doors"},2007,30,20,1700,2300,2000,66.666666666666671,null,20,{"$f":"IF(BT42=0,$BM42-1,BT42-1)","v":19},18,17,16,15,14,13,12,11,10,9,8,7,6,5,4,3,2,1,0,29,28,27,26,25,24,23,22,21,20,19,18,17,16,15,14,13,12,11,10,9,8,7,6,5,4,3,2,1,null,{"$f":"$A42","v":"Garage Doors - Replace"},{"$f":"$B42","v":"(2) Doors"},2007,30,20,1700,2300,2000,66.666666666666671,null,666.66666666666663,755.33333333333337,848.71999999999991,947.0300666666667,1050.4748893333333,1159.2740743000002,1273.6557829642668,1393.8570474815197,1520.1240976651395,1652.7126995170436,1791.888505792163,1937.9274190142244,2091.1159673743964,2251.751693959066,2420.1435597681789,2596.6123610012755,2781.4911611045668,2975.1257380891539,3177.8750476478222,3390.1117026157303,3612.2224693388303,124.01963811396651,255.480454514771,394.71730222532119,542.07842838944123,697.9259765514056,862.63650701753727,1036.6015359327407,1220.2280937265402,1413.9393036056288,1618.1749807931085,1833.3922532385918,2060.0662045480908,2298.6905399082443,2549.7782758059138,2813.8624543715264,3091.4968832028508,3383.2569015551194,3689.7401738136414,4011.5675111962769,4349.3837226654377,4703.8584960626704,5075.6873105133382,5465.5923811845905,5874.3236375166562,6302.6597360855794,6751.4091092948738,7221.4110511342469,7713.5368412856187,8228.690908900051]
["Washer/Dryer - Maintenance/Repair","Marty wag",2013,5,1,250,300,{"$f":"IF(ReserveCostOption=\"Constant\",AVERAGE(F43:G43),275)","v":275},55,null,0,283.25,0,0,0,0,328.36438154547506,0,0,0,0,380.66431444922262,0,0,0,0,441.29427075216682,0,0,0,0,511.58100722011187,0,0,0,0,593.06259857455689,0,0,0,0,687.52209496447188,0,0,0,0,797.02654020073498,0,0,0,0,923.97220458373874,0,0,0,0,1071.1370221477443,0,0,0,null,"Washer/Dryer - Maintenance/Repair","Marty wag",null,{"$f":"D43","v":5},{"$f":"E43","v":1},{"$f":"F43","v":250},{"$f":"G43","v":300},{"$f":"H43","v":275},{"$f":"I43","v":55},null,1,0,4,3,2,1,0,4,3,2,1,0,4,3,2,1,0,4,3,2,1,0,4,3,2,1,0,4,3,2,1,0,4,3,2,1,0,4,3,2,1,0,4,3,2,1,0,4,3,2,null,"Washer/Dryer - Maintenance/Repair","Marty wag",null,{"$f":"BM43","v":5},{"$f":"BN43","v":1},{"$f":"BO43","v":250},{"$f":"BP43","v":300},{"$f":"BQ43","v":275},{"$f":"BR43","v":55},null,220,283.25,58.349499999999999,120.19997000000001,185.70895365000001,255.04029634600002,328.36438154547506,67.643062598367862,139.3447089526378,215.28757533182539,295.66160345570688,380.66431444922262,78.416848776539865,161.53870847967212,249.57730460109346,342.75283165216837,441.29427075216682,90.906619774946364,187.26763673638951,289.32849875772183,397.34447162727128,511.58100722011187,105.38568748734306,217.09451622392666,335.41102756596672,460.63114452392767,593.06259857455689,122.17089530635872,251.67204433109896,388.83330849154788,533.99774366172574,687.52209496447188,141.62955156268123,291.75687621912334,450.7643737585455,619.0497399617359,797.02654020073498,164.18746728135139,338.22618259958386,522.55945211635708,717.64831423979717,923.97220458373863,190.33827414425019,392.09684473715544,605.78962511890518,831.9510851632964,1071.1370221477443,220.65422656243533,454.54770671861678,702.27620688026309]
["Washer/Dryer - Replace","(2) LG",2007,10,0,1600,2000,{"$f":"IF(ReserveCostOption=\"Constant\",AVERAGE(F44:G44),1800)","v":1800},180,null,1800,0,0,0,0,0,0,0,0,0,2419.0494828194201,0,0,0,0,0,0,0,0,0,3251.0002224049472,0,0,0,0,0,0,0,0,0,4369.0724481413927,0,0,0,0,0,0,0,0,0,5871.6680255983401,0,0,0,0,0,0,0,0,0,null,"Washer/Dryer - Replace","(2) LG",{"$f":"C44","v":2007},10,0,1600,2000,1800,180,null,0,{"$f":"IF(BT44=0,$BM44-1,BT44-1)","v":9},8,7,6,5,4,3,2,1,0,9,8,7,6,5,4,3,2,1,0,9,8,7,6,5,4,3,2,1,0,9,8,7,6,5,4,3,2,1,0,9,8,7,6,5,4,3,2,1,null,"Washer/Dryer - Replace","(2) LG",{"$f":"BL44","v":2007},10,0,1600,2000,1800,180,null,1800,185.4,381.92399999999998,590.07258000000002,810.36634320000007,1043.34666687,1289.5764802513199,1549.6410704353366,1824.1489171981677,2113.7325578033769,2419.0494828194201,249.16209673040026,513.27391926462451,793.00820526384496,1089.0646018956807,1402.1706749406887,1733.0829542266915,2082.5880166624074,2451.5036081854623,2840.6798059849052,3251.0002224049472,334.85302290770954,689.79722718988182,1065.7367160083675,1463.6117566514913,1884.4001366887946,2329.1185689473505,2798.8241470183998,3294.6158530616594,3817.6361197351971,4369.0724481413927,450.01446215856339,927.02979204664075,1432.2610287120599,1966.9718127645622,2532.476208934374,3130.1405942428864,3761.385614081868,4427.68820857637,5130.5837116878702,5871.6680255983401,604.78180663662909,1245.8505216714559,1924.8390559823995,2643.4456368824949,3403.4362574862125,4206.6472142529592,5054.9877357939731,5950.4427061346196,6895.0754857334923]
["Gas Furnace - Replace","(1) Williams",2007,20,10,1300,1700,{"$f":"IF(ReserveCostOption=\"Constant\",AVERAGE(F45:G45),1500)","v":1500},75,null,0,0,0,0,0,0,0,0,0,0,2015.8745690161834,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3640.893706784494,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Gas Furnace - Replace","(1) Williams",2007,20,10,1300,1700,1500,75,null,10,{"$f":"IF(BT45=0,$BM45-1,BT45-1)","v":9},8,7,6,5,4,3,2,1,0,19,18,17,16,15,14,13,12,11,10,9,8,7,6,5,4,3,2,1,0,19,18,17,16,15,14,13,12,11,10,9,8,7,6,5,4,3,2,1,null,"Gas Furnace - Replace","(1) Williams",2007,20,10,1300,1700,1500,75,null,750,849.75,954.80999999999983,1065.408825,1181.7842505000001,1304.1833335875001,1432.8627558348003,1568.0891784167095,1710.1396098732821,1859.3017869566743,2015.8745690161836,103.81754030433345,213.86413302692691,330.42008552660207,453.77691745653357,584.23778122528699,722.11789759445469,867.74500694266987,1021.4598367439427,1183.6165858270438,1354.5834260020613,1534.7430216603357,1724.4930679747044,1924.2468483484413,2134.4338117834245,2355.5001708609934,2587.909521052612,2832.143482101952,3088.7023622453053,3358.1058460633685,3640.893706784494,187.50602589940144,386.262413352767,596.77542863002498,819.57158865190104,1055.1984203893223,1304.2252476012025,1567.2440058674449,1844.8700869068209,2137.7432132032791,2446.5283439993082,2771.9166137512161,3114.6263041786397,3475.4038510793316,3855.0248871203053,4254.2953218577659,4674.0524602810656,5115.1661612200924,5578.5400370012057,6065.1126957840897]
["Boiler - Replace","(1) Lochinvar 399,000 BTU",2007,20,10,10000,13000,{"$f":"IF(ReserveCostOption=\"Constant\",AVERAGE(F46:G46),11500)","v":11500},575,null,0,0,0,0,0,0,0,0,0,0,15455.038362457406,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,27913.51841868112,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Boiler - Replace","(1) Lochinvar 399,000 BTU",2007,20,10,10000,13000,11500,575,null,10,{"$f":"IF(BT46=0,$BM46-1,BT46-1)","v":9},8,7,6,5,4,3,2,1,0,19,18,17,16,15,14,13,12,11,10,9,8,7,6,5,4,3,2,1,0,19,18,17,16,15,14,13,12,11,10,9,8,7,6,5,4,3,2,1,null,"Boiler - Replace","(1) Lochinvar 399,000 BTU",2007,20,10,10000,13000,11500,575,null,5750,6514.75,7320.2100000000009,8168.1343250000009,9060.3459204999999,9998.7388908375015,10985.281128066801,12022.017034528106,13111.070342361829,14254.647033334501,15455.038362457406,795.93447566655641,1639.6250198731061,2533.220655703949,3478.9563671667574,4479.1563227271999,5536.2372148908198,6652.7117198938022,7831.1920817035616,9074.3938246740036,10385.139599349137,11766.363166062572,13221.113521139399,14752.55917067138,16363.992557006257,18058.834643267615,19840.639661403358,21713.100029448302,23680.051443880675,25745.47815315249,27913.51841868112,1437.5461985620775,2961.3451690378802,4575.2782861635251,6283.3821796645734,8089.8545563181378,9999.060231609219,12015.53737831708,14144.003999618963,16389.364634558471,18756.717303994697,21251.360705425992,23878.801665369567,26644.76285827488,29555.190801255674,32616.264134242876,35834.402195488175,39216.273902687375,42768.80695034258,46499.197334344688]
["Boiler - Refurbish","(1) Lochinvar 399,000 BTU",2007,10,0,3500,4500,{"$f":"IF(ReserveCostOption=\"Constant\",AVERAGE(F47:G47),4000)","v":4000},400,null,4000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,7224.4449386776605,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,13048.151167996311,0,0,0,0,0,0,0,0,0,null,"Boiler - Refurbish","(1) Lochinvar 399,000 BTU",2007,10,0,3500,4500,4000,400,null,0,{"$f":"IF(OR(BU46=4,BU46=3,BU46=2,BU46=1,BU46=0),10,IF(BT47=0,$BM47-1,BT47-1))","v":9},{"$f":"IF(OR(BV46=4,BV46=3,BV46=2,BV46=1,BV46=0),10,IF(BU47=0,$BM47-1,BU47-1))","v":8},7,6,5,10,10,10,10,10,9,8,7,6,5,4,3,2,1,0,9,8,7,6,5,10,10,10,10,10,9,8,7,6,5,4,3,2,1,0,9,8,7,6,5,10,10,10,10,null,"Boiler - Refurbish","(1) Lochinvar 399,000 BTU",2007,10,0,3500,4500,4000,400,null,4000,412,848.71999999999991,1311.2724000000003,1800.8140960000001,2318.5481486000003,0,0,0,0,0,553.69354828977839,1140.6087094769434,1762.2404561418778,2420.1435597681789,3115.9348332015306,3851.2954538370918,4627.9733703609054,5447.7857959676949,6312.6217910775667,7224.4449386776596,744.11782868379908,1532.8827270886261,2368.3038133519271,3252.4705703366471,4187.5558593084334,0,0,0,0,0,1000.032138130141,2060.0662045480904,3182.8022860268002,4371.0484728101383,5627.7249087430528,6955.867987206414,8358.6346979597074,9839.3071301697109,11401.297137084155,13048.151167996311,1343.95957030362,2768.5567148254572,4277.4201244053311,5874.3236375166562,7563.1916833026944,0,0,0,0]
["Boiler Control Modules - Replace","(3) Tekmar",2007,12,2,1600,2000,{"$f":"IF(ReserveCostOption=\"Constant\",AVERAGE(F48:G48),1800)","v":1800},150,null,0,0,1909.62,0,0,0,0,0,0,0,0,0,0,0,2722.6615047392015,0,0,0,0,0,0,0,0,0,0,0,3881.8642815789176,0,0,0,0,0,0,0,0,0,0,0,5534.610260720463,0,0,0,0,0,0,0,0,0,0,0,null,"Boiler Control Modules - Replace","(3) Tekmar",2007,12,2,1600,2000,1800,150,null,2,{"$f":"IF(BT48=0,$BM48-1,BT48-1)","v":1},0,11,10,9,8,7,6,5,4,3,2,1,0,11,10,9,8,7,6,5,4,3,2,1,0,11,10,9,8,7,6,5,4,3,2,1,0,11,10,9,8,7,6,5,4,3,2,1,null,"Boiler Control Modules - Replace","(3) Tekmar",2007,12,2,1600,2000,1800,150,null,1500,1699.5,1909.62,163.90905000000001,337.65264300000007,521.67333343500002,716.43137791740003,922.40539906865263,1140.0930732488548,1370.0118430207074,1612.6996552129467,1868.715725478002,2138.6413302692686,2423.0806271950819,2722.6615047392015,233.69511249011478,481.41193172963654,743.78143452228835,1021.4598367439427,1315.1295398078264,1625.5001112024736,1953.3093002949724,2299.3240906329393,2664.3417900209183,3049.1911596906066,3454.7335839294574,3881.8642815789176,333.1933508355238,686.37830272117901,1060.4544777042215,1456.3574827137975,1875.0602589940142,2317.574480116602,2784.9520002734498,3278.2863546076037,3798.714313401561,4347.4174920040086,4925.6240184405415,5534.610260720463,475.05404737850648,978.61133759972336,1511.9545165915727,2076.4175361190933,2673.3875777533322,3304.3070461031189,3970.6756337339152,4674.0524602810665,5416.058288350685,6198.3778188902288,7022.76206880263]
["Circulating Pumps - Replace","(18) Grundfos",2007,10,0,2600,3400,{"$f":"IF(ReserveCostOption=\"Constant\",AVERAGE(F49:G49),3000)","v":3000},300,null,3000,0,0,0,0,0,0,0,0,0,4031.7491380323668,0,0,0,0,0,0,0,0,0,5418.3337040082451,0,0,0,0,0,0,0,0,0,7281.7874135689881,0,0,0,0,0,0,0,0,0,9786.1133759972327,0,0,0,0,0,0,0,0,0,null,"Circulating Pumps - Replace","(18) Grundfos",2007,10,0,2600,3400,3000,300,null,0,{"$f":"IF(BT49=0,$BM49-1,BT49-1)","v":9},8,7,6,5,4,3,2,1,0,9,8,7,6,5,4,3,2,1,0,9,8,7,6,5,4,3,2,1,0,9,8,7,6,5,4,3,2,1,0,9,8,7,6,5,4,3,2,1,null,"Circulating Pumps - Replace","(18) Grundfos",2007,10,0,2600,3400,3000,300,null,3000,309,636.54,983.45429999999999,1350.610572,1738.9111114500004,2149.2941337522002,2582.7351173922275,3040.248195330279,3522.887596338961,4031.7491380323672,415.27016121733379,855.45653210770763,1321.6803421064083,1815.1076698261343,2336.951124901148,2888.4715903778188,3470.9800277706795,4085.8393469757707,4734.4663433081751,5418.3337040082451,558.08837151284933,1149.6620453164696,1776.2278600139457,2439.3529277524854,3140.6668944813246,3881.8642815789181,4664.7069116973335,5491.0264217694321,6362.7268662253291,7281.7874135689881,750.02410359760574,1545.049653411068,2387.1017145200999,3278.2863546076042,4220.7936815572893,5216.9009904048098,6268.9760234697796,7379.4803476272837,8550.9728528131163,9786.1133759972327,1007.969677727715,2076.4175361190928,3208.0650933039988,4405.7427281374921,5672.3937624770215,7011.0786904215984,8424.9795596566219,9917.4045102243654,11491.792476222485]
["Water Heaters - Replace","(2) Rheem",2007,12,2,2000,2600,{"$f":"IF(ReserveCostOption=\"Constant\",AVERAGE(F50:G50),2300)","v":2300},191.66666666666666,null,0,0,2440.0699999999997,0,0,0,0,0,0,0,0,0,0,0,3478.9563671667574,0,0,0,0,0,0,0,0,0,0,0,4960.1599153508396,0,0,0,0,0,0,0,0,0,0,0,7072.0019998094804,0,0,0,0,0,0,0,0,0,0,0,null,"Water Heaters - Replace","(2) Rheem",2007,12,2,2000,2600,2300,191.66666666666666,null,2,{"$f":"IF(BT50=0,$BM50-1,BT50-1)","v":1},0,11,10,9,8,7,6,5,4,3,2,1,0,11,10,9,8,7,6,5,4,3,2,1,0,11,10,9,8,7,6,5,4,3,2,1,0,11,10,9,8,7,6,5,4,3,2,1,null,"Water Heaters - Replace","(2) Rheem",2007,12,2,2000,2600,2300,191.66666666666666,null,1916.6666666666667,2171.5833333333335,2440.0699999999997,209.43934166666668,431.44504383333339,666.58259272250007,915.44009400556672,1178.6291210321672,1456.7855935957589,1750.5706883042369,2060.6717816609876,2387.8034269996692,2732.7083664551769,3096.1585791937159,3478.9563671667579,298.6104215151467,615.13746832120216,950.38738855625741,1305.1986802839267,1680.443300865556,2077.0279198698272,2495.8952170435759,2938.0252269198668,3404.4367316933963,3896.1887040491088,4414.3818016876403,4960.1599153508396,425.74705940094708,877.0389423659509,1355.0251659553942,1860.9012279120745,2395.9103309367961,2961.3451690378802,3558.5497781271861,4188.9214531097159,4853.912733790884,5555.0334620051226,6293.8529124518036,7072.0019998094804,607.01350498364707,1250.4478202663131,1931.9418823114538,2653.2001850410634,3415.9952382403694,4222.170114465097,5073.6410875488918,5972.4003659146947,6920.5189240036534,7920.1494352486261,8973.5293101366933]
["Water Softener - Replace","(1) Kinetico System",2007,12,2,2200,2800,{"$f":"IF(ReserveCostOption=\"Constant\",AVERAGE(F51:G51),2500)","v":2500},208.33333333333334,null,0,0,2652.25,0,0,0,0,0,0,0,0,0,0,0,3781.4743121377796,0,0,0,0,0,0,0,0,0,0,0,5391.4781688596076,0,0,0,0,0,0,0,0,0,0,0,7686.9586954450879,0,0,0,0,0,0,0,0,0,0,0,null,"Water Softener - Replace","(1) Kinetico System",2007,12,2,2200,2800,2500,208.33333333333334,null,2,{"$f":"IF(BT51=0,$BM51-1,BT51-1)","v":1},0,11,10,9,8,7,6,5,4,3,2,1,0,11,10,9,8,7,6,5,4,3,2,1,0,11,10,9,8,7,6,5,4,3,2,1,0,11,10,9,8,7,6,5,4,3,2,1,null,"Water Softener - Replace","(1) Kinetico System",2007,12,2,2200,2800,2500,208.33333333333334,null,2083.3333333333335,2360.4166666666665,2652.25,227.65145833333335,468.9620041666667,724.54629643750002,995.04358044083347,1281.1186098175731,1583.4626017345206,1902.794226417649,2239.8606322402038,2595.4385076083358,2970.3351809295405,3365.3897599931697,3781.4743121377796,324.57654512515944,668.62768295782848,1033.0297701698451,1418.6942176999203,1826.5688052886478,2257.6390433367687,2712.9295837430172,3193.5056814346376,3700.4747083623865,4234.9877217925095,4798.2410887909127,5391.4781688596076,462.76854282711639,953.30319822385979,1472.8534412558631,2022.7187259913856,2604.2503597139089,3218.8534446063913,3867.9888892686809,4553.1754925105606,5275.9921019466119,6038.079850005568,6841.1444700563079,7686.9586954450888,659.79728802570344,1359.182413332949,2099.9368285994065,2883.9132446098515,3713.0383024351845,4589.3153418098873,5514.8272690748818,6491.7395281681465,7522.3031782648422,8608.8580817919847,9753.8362066703176]
["Concrete Floor - Recoat","Approx 8,300 Sq Ft",2010,8,1,13000,16000,{"$f":"IF(ReserveCostOption=\"Constant\",AVERAGE(F52:G52),14500)","v":14500},1812.5,null,0,14935,0,0,0,0,0,0,0,18919.211165524051,0,0,0,0,0,0,0,23966.290667940404,0,0,0,0,0,0,0,30359.779979986139,0,0,0,0,0,0,0,38458.860956157165,0,0,0,0,0,0,0,48718.534423506229,0,0,0,0,0,0,0,61715.181816750381,null,"Concrete Floor - Recoat","Approx 8,300 Sq Ft",2010,8,1,13000,16000,14500,1812.5,null,1,{"$f":"IF(BT52=0,$BM52-1,BT52-1)","v":0},7,6,5,4,3,2,1,0,7,6,5,4,3,2,1,0,7,6,5,4,3,2,1,0,7,6,5,4,3,2,1,0,7,6,5,4,3,2,1,0,7,6,5,4,3,2,1,0,null,"Concrete Floor - Recoat","Approx 8,300 Sq Ft",2010,8,1,13000,16000,14500,1812.5,null,12687.5,14935,1922.8812499999999,3961.1353749999998,6119.9541543750001,8404.7370386750008,10821.098937294064,13374.878286495463,16072.145407605385,18919.211165524051,2435.8484375612215,5017.8477813761165,7752.5748222260991,10646.869422523845,13707.844381499452,16942.895655533321,20359.712946065876,23966.290667940404,3085.6599234973269,6356.4594424044944,9820.7298385149443,13487.135644893859,17364.687142800842,21462.753308501844,25791.07522571638,30359.779979986139,3908.8216724232157,8052.1726451918248,12440.60673682137,17085.099918568016,21997.066145156317,27188.373755413209,32671.362462754871,38458.860956157165,4951.5783481052349,10200.251397096783,15759.388408514531,21642.893414359954,27865.225270988445,34441.418434941719,41387.104485988297,48718.534423506229,6272.5113070264269,12921.37329247444,19963.521736873012,27416.569851972268,35298.833684414298,43629.358433936082,52427.945718113187,61715.181816750381]
["Wood Floor - Replace","Approx 3,700 Sq Ft",2007,50,40,40000,50000,{"$f":"IF(ReserveCostOption=\"Constant\",AVERAGE(F53:G53),45000)","v":45000},900,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,146791.70063995849,0,0,0,0,0,0,0,0,0,null,"Wood Floor - Replace","Approx 3,700 Sq Ft",2007,50,40,40000,50000,45000,900,null,40,{"$f":"IF(BT53=0,$BM53-1,BT53-1)","v":39},38,37,36,35,34,33,32,31,30,29,28,27,26,25,24,23,22,21,20,19,18,17,16,15,14,13,12,11,10,9,8,7,6,5,4,3,2,1,0,49,48,47,46,45,44,43,42,41,null,"Wood Floor - Replace","Approx 3,700 Sq Ft",2007,50,40,40000,50000,45000,900,null,9000,10197,11457.72,12784.905900000002,14181.411006000002,15650.20000305,17194.353070017602,18817.070141000513,20521.675318479385,22311.621443480086,24190.494828194198,26162.02015669203,28230.06555955435,30398.647868447388,32671.938056870418,35054.266873517219,37550.130674911656,40164.197464203578,42901.313143245599,45766.507985312361,48765.003336074209,51902.218550694983,55183.778175190535,58615.519380460202,62203.499657688371,65954.004784107819,69873.557068420516,73968.923885486278,78247.12651021441,82715.449260929294,87381.448962827853,92252.964742505501,97338.12816489728,102645.3737243643,108183.44970205093,113961.42940204682,119988.72277931064,126275.08847274844,132830.64625729111,139665.88992928088,146791.70063995849,3023.9090331831453,6229.2526083572793,9624.1952799119972,13217.228184412475,17017.181287431064,21033.236071264793,25274.938678969866,29752.2135306731,34475.37742866746]
["Wood Floor - Refinish","Approx 3,700 Sq Ft",2010,8,1,8300,10300,{"$f":"IF(ReserveCostOption=\"Constant\",AVERAGE(F54:G54),9300)","v":9300},1162.5,null,0,9579,0,0,0,0,0,0,0,12134.390609611977,0,0,0,0,0,0,0,15371.482980127294,0,0,0,0,0,0,0,19472.134745784213,0,0,0,0,0,0,0,24666.717716707699,0,0,0,0,0,0,0,31247.060009559165,0,0,0,0,0,0,0,39582.840751433003,null,"Wood Floor - Refinish","Approx 3,700 Sq Ft",2010,8,1,8300,10300,9300,1162.5,null,1,{"$f":"IF(BT54=0,$BM54-1,BT54-1)","v":0},7,6,5,4,3,2,1,0,7,6,5,4,3,2,1,0,7,6,5,4,3,2,1,0,7,6,5,4,3,2,1,0,7,6,5,4,3,2,1,0,7,6,5,4,3,2,1,0,null,"Wood Floor - Refinish","Approx 3,700 Sq Ft",2010,8,1,8300,10300,9300,1162.5,null,8137.5,9579,1233.2962499999999,2540.590275,3925.2119748750001,5390.6244454950001,6940.4289735748134,8578.3702113384697,10308.341537291728,12134.390609611977,1562.302790987542,3218.3437494343366,4972.3410928760504,6828.6817675497759,8791.9277757203381,10866.822730790338,13058.29864816639,15371.482980127294,1979.0784336913891,4076.9015734042619,6298.8129309095839,8650.3697584491638,11137.351064003298,13765.765915108079,16541.862041321543,19472.134745784213,2507.0373485197179,5164.4969379506192,7979.1477691337059,10958.029602943623,14108.463113789914,17438.060408644335,20954.735924387609,24666.717716707699,3175.8399060261163,6542.2302064137994,10107.74566890932,13881.304051968798,17872.178966909829,22090.013203100549,26544.832532392495,31247.060009559165,4023.0589762307427,8287.5014910353311,12804.189803649586,17584.420663678768,22639.941604486412,27982.967823145205,33626.199667479494,39582.840751433003]
["Laminate Wood Floor - Replace","Approx 430 Sq Ft",2007,25,15,3000,4000,{"$f":"IF(ReserveCostOption=\"Constant\",AVERAGE(F55:G55),3500)","v":3500},140,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5452.8859581026791,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,11417.132271996772,0,0,0,0,0,0,0,0,0,null,"Laminate Wood Floor - Replace","Approx 430 Sq Ft",2007,25,15,3000,4000,3500,140,null,15,{"$f":"IF(BT55=0,$BM55-1,BT55-1)","v":14},13,12,11,10,9,8,7,6,5,4,3,2,1,0,24,23,22,21,20,19,18,17,16,15,14,13,12,11,10,9,8,7,6,5,4,3,2,1,0,24,23,22,21,20,19,18,17,16,null,"Laminate Wood Floor - Replace","Approx 430 Sq Ft",2007,25,15,3000,4000,3500,140,null,1400,1586.2,1782.3119999999999,1988.76314,2205.9972676000002,2434.47555603,2674.6771442249606,2927.0997997111913,3192.2606050967934,3470.6966689857918,3762.9658621635417,4069.6475799298705,4391.3435314862327,4728.6785573140387,5082.3014755131762,5452.88595810268,224.65890147383038,462.79733703609054,715.02188572076,981.9633897231771,1264.2778642685907,1562.6474402359779,1877.7813406835671,2210.4168924617989,2561.3205741401098,2931.289101515903,3321.1505520175187,3731.7655293578664,4164.0283698418189,4618.8683917783874,5097.2511894982918,5600.1799735287896,6128.6969585305696,6683.8848006562794,7266.8680860468548,7878.8148722402739,8520.9382843278581,9194.4981677556789,9900.8027997332738,10641.210661278545,11417.132271996772,470.38584960626702,968.99485018891005,1497.097043541866,2056.0132731308295,2647.1170891559432,3271.8367221967465,3931.6571278397569,4628.1221047713716,5362.8364889038257]
["Interior Lights - Replace","Approx (200) Lights",2007,30,20,26000,34000,{"$f":"IF(ReserveCostOption=\"Constant\",AVERAGE(F56:G56),30000)","v":30000},1000,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,54183.33704008245,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Interior Lights - Replace","Approx (200) Lights",2007,30,20,26000,34000,30000,1000,null,20,{"$f":"IF(BT56=0,$BM56-1,BT56-1)","v":19},18,17,16,15,14,13,12,11,10,9,8,7,6,5,4,3,2,1,0,29,28,27,26,25,24,23,22,21,20,19,18,17,16,15,14,13,12,11,10,9,8,7,6,5,4,3,2,1,null,"Interior Lights - Replace","Approx (200) Lights",2007,30,20,26000,34000,30000,1000,null,10000,11330,12730.8,14205.450999999999,15757.12334,17389.1111145,19104.836744464003,20907.855712222794,22801.861464977093,24790.690492755657,26878.327586882442,29068.911285213366,31366.739510615946,33776.275409385991,36302.153396522692,38949.185415019136,41722.367416568493,44626.886071337307,47668.125714717324,50851.675539235956,54183.33704008245,1860.2945717094976,3832.2068177215651,5920.759533379819,8131.1764258416179,10468.889648271082,12939.54760526306,15549.023038991112,18303.421405898109,21209.089554084429,24272.624711896628,27500.883798578878,30900.99306822136,34480.358098623663,38246.67413708871,42207.936815572895,46372.453248042759,50748.85352332679,55346.102607204622,60173.512667944153,65240.755839981561,70557.87744094005,76135.309657700083,81983.885717768862,88114.854562749839,94539.89604128369,101271.1366394231,108321.16576701371,115703.05261928428,123430.36363350078]
["Ceiling Fans - Replace","(12) Ceiling Fans",2007,15,5,3200,4000,{"$f":"IF(ReserveCostOption=\"Constant\",AVERAGE(F57:G57),3600)","v":3600},240,null,0,0,0,0,0,4173.3866674800001,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6502.0004448098944,0,0,0,0,0,0,0,0,0,0,0,0,0,0,10129.904835737496,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Ceiling Fans - Replace","(12) Ceiling Fans",2007,15,5,3200,4000,3600,240,null,5,{"$f":"IF(BT57=0,$BM57-1,BT57-1)","v":4},3,2,1,0,14,13,12,11,10,9,8,7,6,5,4,3,2,1,0,14,13,12,11,10,9,8,7,6,5,4,3,2,1,0,14,13,12,11,10,9,8,7,6,5,4,3,2,1,null,"Ceiling Fans - Replace","(12) Ceiling Fans",2007,15,5,3200,4000,3600,240,null,2400,2719.2,3055.3919999999998,3409.3082399999998,3781.7096016000005,4173.3866674800001,286.57255116696001,590.33945540393768,912.07445859908375,1252.5822564760751,1612.6996552129467,1993.2967738432019,2395.278289901581,2819.5847298270041,3267.1938056870417,3739.1217998418365,4236.4249992208015,4760.2011809426458,5311.5911510685019,5891.7803383390619,6502.0004448098944,446.47069721027941,919.72963625317573,1420.9822880111567,1951.4823422019883,2512.5335155850598,3105.4914252631343,3731.7655293578664,4392.8211374155462,5090.1814929802631,5825.4299308551899,6600.2121116589296,7416.238336373126,8275.2859436696799,9179.2017929012909,10129.904835737496,695.58679872064147,1432.9088053645212,2213.844104288185,3040.3459032224414,3914.4453503988934,4838.2544530930327,5813.9691011334608,6843.872199048531,7930.3369106474856,9075.830019963234,10282.915412618346,11554.257681814795,12892.625863291676,14300.897303743539]
["Furniture - Replace (Banquet)","Approx (450) Pieces",2007,15,5,13000,17000,{"$f":"IF(ReserveCostOption=\"Constant\",AVERAGE(F58:G58),15000)","v":15000},1000,null,0,0,0,0,0,17389.1111145,0,0,0,0,0,0,0,0,0,0,0,0,0,0,27091.668520041225,0,0,0,0,0,0,0,0,0,0,0,0,0,0,42207.936815572895,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Furniture - Replace (Banquet)","Approx (450) Pieces",2007,15,5,13000,17000,15000,1000,null,5,{"$f":"IF(BT58=0,$BM58-1,BT58-1)","v":4},3,2,1,0,14,13,12,11,10,9,8,7,6,5,4,3,2,1,0,14,13,12,11,10,9,8,7,6,5,4,3,2,1,0,14,13,12,11,10,9,8,7,6,5,4,3,2,1,null,"Furniture - Replace (Banquet)","Approx (450) Pieces",2007,15,5,13000,17000,15000,1000,null,10000,11330,12730.8,14205.450999999999,15757.12334,17389.1111145,1194.0522965290002,2459.7477308497405,3800.3102441628494,5219.09273531698,6719.5818967206105,8305.4032243466754,9980.3262079232554,11748.269707612519,13613.307523696007,15579.674166007655,17651.770830086673,19834.171587261026,22131.629796118759,24549.084743079427,27091.668520041225,1860.2945717094976,3832.2068177215651,5920.759533379819,8131.1764258416179,10468.889648271082,12939.54760526306,15549.023038991112,18303.421405898109,21209.089554084429,24272.624711896628,27500.883798578878,30900.99306822136,34480.358098623663,38246.67413708871,42207.936815572895,2898.2783280026724,5970.4533556855049,9224.3504345341044,12668.107930093505,16310.18895999539,20159.393554554303,24224.871254722755,28516.134162702212,33043.070461031188,37815.95841651348,42845.480885909768,48142.740340894983,53719.274430381985,59587.072098931407]
["Furniture - Replace (Misc.)","Approx (105) Pieces",2007,20,10,45000,60000,{"$f":"IF(ReserveCostOption=\"Constant\",AVERAGE(F59:G59),52500)","v":52500},2625,null,0,0,0,0,0,0,0,0,0,0,70555.609915566412,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,127431.27973745728,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Furniture - Replace (Misc.)","Approx (105) Pieces",2007,20,10,45000,60000,52500,2625,null,10,{"$f":"IF(BT59=0,$BM59-1,BT59-1)","v":9},8,7,6,5,4,3,2,1,0,19,18,17,16,15,14,13,12,11,10,9,8,7,6,5,4,3,2,1,0,19,18,17,16,15,14,13,12,11,10,9,8,7,6,5,4,3,2,1,null,"Furniture - Replace (Misc.)","Approx (105) Pieces",2007,20,10,45000,60000,52500,2625,null,26250,29741.25,33418.35,37289.308875000002,41362.448767500013,45646.416675562505,50150.196454218007,54883.121244584829,59854.886345564868,65075.562543483582,70555.609915566412,3633.6139106516703,7485.2446559424407,11564.702993431074,15882.192110978674,20448.322342885043,25274.126415805917,30371.075242993444,35751.094286037995,41426.580503946534,47410.419910072145,53716.005758111736,60357.25737911465,67348.639692195429,74705.183412419865,82442.505980134782,90576.833236841412,99125.02187356833,108104.58267858569,117533.70461221789,127431.27973745728,6562.7109064790511,13519.184467346844,20887.140002050874,28685.005602816535,36931.944713626282,45647.8836660421,54853.540205360579,64570.453041738736,74821.01246211477,85628.492039975798,97017.081481292582,109011.92064625239,121639.13478777662,134925.87104921072,148900.33626502182,163591.83610983731,179030.81564270321,195248.90129504222,212278.94435244316]
["Televisions - Replace","(13) TV's",2008,10,1,6000,7000,{"$f":"IF(ReserveCostOption=\"Constant\",AVERAGE(F60:G60),6500)","v":6500},650,null,0,6695,0,0,0,0,0,0,0,0,0,8997.5201597088981,0,0,0,0,0,0,0,0,0,12091.914716111734,0,0,0,0,0,0,0,0,0,16250.522244614791,0,0,0,0,0,0,0,0,0,21839.343017433825,0,0,0,0,0,0,0,0,null,"Televisions - Replace","(13) TV's",2008,10,1,6000,7000,6500,650,null,1,{"$f":"IF(BT60=0,$BM60-1,BT60-1)","v":0},9,8,7,6,5,4,3,2,1,0,9,8,7,6,5,4,3,2,1,0,9,8,7,6,5,4,3,2,1,0,9,8,7,6,5,4,3,2,1,0,9,8,7,6,5,4,3,2,null,"Televisions - Replace","(13) TV's",2008,10,1,6000,7000,6500,650,null,5850,6695,689.58499999999992,1420.5451,2194.7421795,3014.1125931800002,3880.6699637192505,4796.5080751569931,5763.8038703136544,6784.8205559120734,7861.910819163114,8997.5201597088981,926.74457645001655,1909.0938274870343,2949.5499634674679,4050.7152831619896,5215.2959270710626,6446.1057658598329,7746.0704286415657,9118.2314760009285,10565.750722816078,12091.914716111734,1245.4672157595087,2565.6624644645881,3963.9485075977886,5443.8226171009628,7008.9216195174904,8663.0271217236186,10410.070924604548,12254.140631248783,14199.485456459526,16250.522244614791,1673.8037911953238,3448.0358098623665,5327.2153262373558,7316.0423813659681,9419.4045660086849,11642.384043586735,13990.264825710061,16468.540309121556,19082.921083194604,21839.343017433825,2249.4523307956842,4633.8718014391097,7159.3319332234241,9832.1491882935043,12658.892079927888,15646.39061079087,18801.746050633694,22132.341065317378]
["Artwork/Décor - Update","Numerous Pieces",2007,20,10,9000,11000,{"$f":"IF(ReserveCostOption=\"Constant\",AVERAGE(F61:G61),10000)","v":10000},500,null,0,0,0,0,0,0,0,0,0,0,13439.163793441223,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,24272.624711896628,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Artwork/Décor - Update","Numerous Pieces",2007,20,10,9000,11000,10000,500,null,10,{"$f":"IF(BT61=0,$BM61-1,BT61-1)","v":9},8,7,6,5,4,3,2,1,0,19,18,17,16,15,14,13,12,11,10,9,8,7,6,5,4,3,2,1,0,19,18,17,16,15,14,13,12,11,10,9,8,7,6,5,4,3,2,1,null,"Artwork/Décor - Update","Numerous Pieces",2007,20,10,9000,11000,10000,500,null,5000,5665,6365.4,7102.7255000000005,7878.561670000001,8694.5555572499998,9552.4183722320013,10453.927856111397,11400.930732488547,12395.345246377827,13439.163793441223,692.11693536222288,1425.7608868461793,2202.8005701773473,3025.1794497102237,3894.9185415019138,4814.1193172963649,5784.9667129511317,6809.7322449596177,7890.7772388469575,9030.5561733470749,10231.620144402235,11496.620453164696,12828.312322322941,14229.558745222832,15703.334472406623,17252.730140350744,18880.956547346352,20591.34908163537,22387.372307089121,24272.624711896628,1250.0401726626762,2575.0827556851132,3978.5028575335004,5463.8105910126733,7034.6561359288153,8694.8349840080173,10448.293372449634,12299.133912712141,14251.621421355196,16310.18895999539,18479.444091674777,20764.17536119093,23169.359007195548,25700.165914135367,28361.968812385101,31160.349735207106,34101.107741467284,37190.266913341373,40434.084638560591]
["Restrooms - Remodel","(5) Restrooms",2007,30,20,45000,60000,{"$f":"IF(ReserveCostOption=\"Constant\",AVERAGE(F62:G62),52500)","v":52500},1750,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,94820.839820144291,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Restrooms - Remodel","(5) Restrooms",2007,30,20,45000,60000,52500,1750,null,20,{"$f":"IF(BT62=0,$BM62-1,BT62-1)","v":19},18,17,16,15,14,13,12,11,10,9,8,7,6,5,4,3,2,1,0,29,28,27,26,25,24,23,22,21,20,19,18,17,16,15,14,13,12,11,10,9,8,7,6,5,4,3,2,1,null,"Restrooms - Remodel","(5) Restrooms",2007,30,20,45000,60000,52500,1750,null,17500,19827.5,22278.9,24859.539249999998,27574.965845000006,30430.944450375002,33433.464302812004,36588.747496389886,39903.257563709907,43383.708362322388,47037.07327704427,50870.594749123389,54891.794143577899,59108.481966425476,63528.768443914705,68161.07447628348,73014.142978994874,78097.050624840282,83419.220000755318,88990.432193662928,94820.839820144291,3255.515500491621,6706.3619310127397,10361.329183414684,14229.558745222832,18320.556884474398,22644.208309210357,27210.790318234442,32030.987460321685,37115.906719647763,42477.093245819095,48126.546647513038,54076.737869387376,60340.62667259141,66931.679739905245,73863.889427252565,81151.793184074835,88810.493665821879,96855.6795626081,105303.64716890226,114171.32271996773,123476.2855216451,133236.79190097513,143471.80000609549,154200.99548481224,165444.81807224645,177224.48911899043,189562.04009227399,202480.3420837475,216003.13635862633]
["Kitchens - Remodel","(3) Kitchens",2007,30,20,34000,46000,{"$f":"IF(ReserveCostOption=\"Constant\",AVERAGE(F63:G63),40000)","v":40000},1333.3333333333333,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,72244.4493867766,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Kitchens - Remodel","(3) Kitchens",2007,30,20,34000,46000,40000,1333.3333333333333,null,20,{"$f":"IF(BT63=0,$BM63-1,BT63-1)","v":19},18,17,16,15,14,13,12,11,10,9,8,7,6,5,4,3,2,1,0,29,28,27,26,25,24,23,22,21,20,19,18,17,16,15,14,13,12,11,10,9,8,7,6,5,4,3,2,1,null,"Kitchens - Remodel","(3) Kitchens",2007,30,20,34000,46000,40000,1333.3333333333333,null,13333.333333333334,15106.666666666666,16974.400000000001,18940.601333333336,21009.49778666667,23185.481486000001,25473.115659285337,27877.140949630393,30402.481953302791,33054.253990340876,35837.770115843261,38758.548380284483,41822.319347487923,45035.033879181326,48402.871195363579,51932.247220025514,55629.823222091327,59502.514761783073,63557.500952956427,67802.234052314598,72244.4493867766,2480.3927622793299,5109.6090902954202,7894.3460445064256,10841.568567788823,13958.519531028111,17252.730140350744,20732.030718654813,24404.561874530809,28278.786072112576,32363.499615862169,36667.845064771835,41201.324090961811,45973.810798164894,50995.565516118288,56277.249087430529,61829.937664057012,67665.138031102397,73794.803476272849,80231.350223925532,86987.674453308748,94077.1699212534,101513.74621026678,109311.84762369182,117486.47275033311,126053.19472171158,135028.18218589746,144428.22102268497,154270.73682571237,164573.81817800101]
["Kitchen Appliances - Replace (A)","(8) Appliances",2007,24,14,17000,22000,{"$f":"IF(ReserveCostOption=\"Constant\",AVERAGE(F64:G64),19500)","v":19500},812.5,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,29495.499634674681,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,59958.277824471683,0,0,0,0,0,0,0,0,0,0,0,null,"Kitchen Appliances - Replace (A)","(8) Appliances",2007,24,14,17000,22000,19500,812.5,null,14,{"$f":"IF(BT64=0,$BM64-1,BT64-1)","v":13},12,11,10,9,8,7,6,5,4,3,2,1,0,23,22,21,20,19,18,17,16,15,14,13,12,11,10,9,8,7,6,5,4,3,2,1,0,23,22,21,20,19,18,17,16,15,14,13,null,"Kitchen Appliances - Replace (A)","(8) Appliances",2007,24,14,17000,22000,19500,812.5,null,8125,9205.625,10343.775,11541.928937500001,12802.662713750002,14128.652780531251,15522.679854877002,16987.632766181021,18526.512440293889,20142.436025363968,21838.641164341985,23618.490419235855,25485.475852375454,27443.223770126118,29495.499634674681,1265.8485259881218,2607.6479635355313,4028.8161036623956,5532.9074490296907,7123.618340625726,8804.7922690133983,10580.425376597768,12454.672157595087,14431.851362613308,16516.452114990785,18713.140246284562,21026.764858552473,23462.365121334802,26025.177311511372,28720.642104489336,31554.412125465617,34532.359769806433,37660.585301894782,40945.425242115605,44393.461051977967,48011.528127714169,51806.725113047774,55786.423542186436,59958.277824471683,2573.2094233002431,5300.8114119985012,8189.7536315376847,11247.261653978421,14480.849379497216,17898.32983305856,21507.826349392039,25317.784159855772,29336.982395232877,33574.54651898874,38039.961206014246]
["Kitchen Appliances - Replace (B)","(12) Appliances",2007,12,2,11000,14000,{"$f":"IF(ReserveCostOption=\"Constant\",AVERAGE(F65:G65),12500)","v":12500},1041.6666666666667,null,0,0,13261.25,0,0,0,0,0,0,0,0,0,0,0,18907.371560688898,0,0,0,0,0,0,0,0,0,0,0,26957.390844298039,0,0,0,0,0,0,0,0,0,0,0,38434.793477225438,0,0,0,0,0,0,0,0,0,0,0,null,"Kitchen Appliances - Replace (B)","(12) Appliances",2007,12,2,11000,14000,12500,1041.6666666666667,null,2,{"$f":"IF(BT65=0,$BM65-1,BT65-1)","v":1},0,11,10,9,8,7,6,5,4,3,2,1,0,11,10,9,8,7,6,5,4,3,2,1,0,11,10,9,8,7,6,5,4,3,2,1,0,11,10,9,8,7,6,5,4,3,2,1,null,"Kitchen Appliances - Replace (B)","(12) Appliances",2007,12,2,11000,14000,12500,1041.6666666666667,null,10416.666666666666,11802.083333333334,13261.25,1138.2572916666666,2344.8100208333335,3622.7314821875002,4975.2179022041673,6405.5930490878645,7917.3130086726023,9513.9711320882434,11199.303161201018,12977.192538041681,14851.6759046477,16826.948799965849,18907.371560688898,1622.8827256257973,3343.1384147891426,5165.1488508492248,7093.471088499602,9132.8440264432375,11288.195216683844,13564.647918715085,15967.528407173189,18502.373541811932,21174.938608962548,23991.205443954565,26957.390844298043,2313.8427141355819,4766.5159911192986,7364.2672062793163,10113.593629956928,13021.251798569545,16094.267223031959,19339.944446343401,22765.877462552802,26379.96050973306,30190.39925002784,34205.72235028154,38434.793477225438,3298.9864401285172,6795.9120666647459,10499.684142997032,14419.566223049258,18565.191512175919,22946.576709049437,27574.136345374409,32458.697640840735,37611.515891324205,43044.290408959925,48769.181033351597]
["Cabinetry - Remodel","Approx 30 LF",2007,30,20,4000,5000,{"$f":"IF(ReserveCostOption=\"Constant\",AVERAGE(F66:G66),4500)","v":4500},150,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,8127.5005560123673,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Cabinetry - Remodel","Approx 30 LF",2007,30,20,4000,5000,4500,150,null,20,{"$f":"IF(BT66=0,$BM66-1,BT66-1)","v":19},18,17,16,15,14,13,12,11,10,9,8,7,6,5,4,3,2,1,0,29,28,27,26,25,24,23,22,21,20,19,18,17,16,15,14,13,12,11,10,9,8,7,6,5,4,3,2,1,null,"Cabinetry - Remodel","Approx 30 LF",2007,30,20,4000,5000,4500,150,null,1500,1699.5,1909.6200000000001,2130.81765,2363.5685010000007,2608.3666671750002,2865.7255116696006,3136.178356833419,3420.2792197465637,3718.6035739133481,4031.7491380323672,4360.3366927820043,4705.010926592392,5066.441311407898,5445.323009478403,5842.3778122528702,6258.3551124852756,6694.0329107005955,7150.2188572075993,7627.7513308853931,8127.5005560123673,279.04418575642467,574.83102265823482,888.11393000697285,1219.6764638762427,1570.3334472406621,1940.932140789459,2332.3534558486663,2745.513210884716,3181.363433112665,3640.893706784494,4125.1325697868315,4635.148960233204,5172.0537147935502,5737.0011205633064,6331.1905223359345,6955.867987206414,7612.3280284990196,8301.9153910806945,9026.0269001916222,9786.1133759972327,10583.681616141008,11420.296448655012,12297.582857665328,13217.228184412474,14180.984406192552,15190.670495913464,16248.174865052055,17355.457892892642,18514.554545025116]
["Massage Equipment - Replace","(2) Pieces",2007,15,5,3000,4000,{"$f":"IF(ReserveCostOption=\"Constant\",AVERAGE(F67:G67),3500)","v":3500},233.33333333333334,null,0,0,0,0,0,4057.45926005,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6321.3893213429528,0,0,0,0,0,0,0,0,0,0,0,0,0,0,9848.5185903003421,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Massage Equipment - Replace","(2) Pieces",2007,15,5,3000,4000,3500,233.33333333333334,null,5,{"$f":"IF(BT67=0,$BM67-1,BT67-1)","v":4},3,2,1,0,14,13,12,11,10,9,8,7,6,5,4,3,2,1,0,14,13,12,11,10,9,8,7,6,5,4,3,2,1,0,14,13,12,11,10,9,8,7,6,5,4,3,2,1,null,"Massage Equipment - Replace","(2) Pieces",2007,15,5,3000,4000,3500,233.33333333333334,null,2333.3333333333335,2643.6666666666665,2970.5199999999995,3314.6052333333337,3676.6621126666669,4057.4592600499996,278.61220252343338,573.94113719827283,886.73905697133137,1217.7883049072952,1567.9024425681423,1937.9274190142241,2328.7427818487599,2741.2629317762544,3176.4384221957348,3635.2573054017857,4118.7465270202238,4627.9733703609054,5164.0469524277114,5728.1197733851996,6321.3893213429528,434.06873339888278,894.18159080169858,1381.5105577886243,1897.2744993630442,2442.7409179299193,3019.227774561381,3628.1053757645923,4270.7983280428916,4948.787562619701,5663.6124327758789,6416.8728863350707,7210.2317159183176,8045.416889678856,8924.2239653206998,9848.5185903003421,676.26494320062363,1393.1057829932845,2152.3484347246244,2955.8918503551513,3805.7107573322573,4703.8584960626704,5652.4699594353087,6653.7646379638491,7710.0497742406114,8823.7236305198112,9997.2788733789457,11233.306079542164,12534.49736708913,13903.650156417329]
["Game Tables - Replace","(7) Tables",2007,20,10,15000,19000,{"$f":"IF(ReserveCostOption=\"Constant\",AVERAGE(F68:G68),17000)","v":17000},850,null,0,0,0,0,0,0,0,0,0,0,22846.578448850079,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,41263.462010224262,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Game Tables - Replace","(7) Tables",2007,20,10,15000,19000,17000,850,null,10,{"$f":"IF(BT68=0,$BM68-1,BT68-1)","v":9},8,7,6,5,4,3,2,1,0,19,18,17,16,15,14,13,12,11,10,9,8,7,6,5,4,3,2,1,0,19,18,17,16,15,14,13,12,11,10,9,8,7,6,5,4,3,2,1,null,"Game Tables - Replace","(7) Tables",2007,20,10,15000,19000,17000,850,null,8500,9630.5,10821.179999999998,12074.63335,13393.554839,14780.744447325002,16239.111232794403,17771.677355389376,19381.582245230533,21072.086918842302,22846.578448850079,1176.5987901157791,2423.7935076385047,3744.7609693014906,5142.8050645073799,6621.3615205532524,8184.0028394038209,9834.4434120169262,11576.544816431351,13414.32130603983,15351.945494690028,17393.754245483804,19544.254770379986,21808.130947949001,24190.249866878814,26695.668603091261,29329.641238596269,32097.626130488796,35005.293438780129,38058.532922051505,41263.462010224262,2125.0682935265495,4377.6406846646923,6763.4548578069489,9288.4780047215445,11958.915431078987,14781.219472813629,17762.098733164377,20908.527651610639,24227.75641630383,27727.321231992166,31415.054955847118,35299.098114024579,39387.91031223243,43690.282054030133,48215.346981054681,52972.594549852089,57971.88316049437,63223.453752680332,68737.943885553017]
["Cardio Equipment - Replace","(10) Machines",2005,15,3,{"$f":"'Fitness Center Options'!F25","v":17632.8},{"$f":"'Fitness Center Options'!G25","v":21551.200000000001},{"$f":"IF(ReserveCostOption=\"Constant\",AVERAGE(F69:G69),19592)","v":19592},1306.1333333333334,null,0,0,0,21408.707384000001,0,0,0,0,0,0,0,0,0,0,0,0,0,0,33354.068535812214,0,0,0,0,0,0,0,0,0,0,0,0,0,0,51964.551989864223,0,0,0,0,0,0,0,0,0,0,0,0,0,0,80959.078818464914,0,null,"Cardio Equipment - Replace","(10) Machines",2005,15,3,17632.8,21551.200000000001,19592,1306.1333333333334,null,3,{"$f":"IF(BT69=0,$BM69-1,BT69-1)","v":2},1,0,14,13,12,11,10,9,8,7,6,5,4,3,2,1,0,14,13,12,11,10,9,8,7,6,5,4,3,2,1,0,14,13,12,11,10,9,8,7,6,5,4,3,2,1,0,14,null,"Cardio Equipment - Replace","(10) Machines",2005,15,3,17632.8,21551.200000000001,19592,1306.1333333333334,null,15673.6,17489.125333333333,19399.475946666666,21408.707384000001,1470.0645737013335,3028.333021824747,4678.774518719234,6425.5170057077485,8272.8531448487265,10225.246487033026,12287.33786191802,14463.951997457783,16760.104377054209,19181.008342628706,21732.082452198323,24418.958100833755,27247.487414180334,30223.751424036956,33354.068535812214,2290.3127061257719,4718.0441746190909,7289.378249786495,10010.746129706788,12888.83564199749,15930.600853508897,19143.272025633192,22534.365927316787,26111.696518278328,29883.386015362976,33857.876355406253,38043.941068438296,42450.697575532395,47087.619926090556,51964.551989864223,3568.2325699706766,7350.5590941395931,11356.613800445672,15596.416285945388,20080.385968154689,24819.357056639197,29824.594063061439,35107.80786851803,40681.172367645268,46557.34170963848,52749.468157020397,59271.220583706556,66136.803634652577,73360.97757013001,80959.078818464914,5559.1900788679241]
["Strength Equipment - Replace","(19) Machines + Weights",2005,20,8,{"$f":"'Fitness Center Options'!F7","v":30450.15},{"$f":"'Fitness Center Options'!G7","v":37216.850000000006},{"$f":"IF(ReserveCostOption=\"Constant\",AVERAGE(F70:G70),33833.5)","v":33833.5},1691.675,null,0,0,0,0,0,0,0,0,42859.265548627918,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,77408.601017056702,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,139808.54395694839,0,null,"Strength Equipment - Replace","(19) Machines + Weights",2005,20,8,30450.15,37216.850000000006,33833.5,1691.675,null,8,{"$f":"IF(BT70=0,$BM70-1,BT70-1)","v":7},6,5,4,3,2,1,0,19,18,17,16,15,14,13,12,11,10,9,8,7,6,5,4,3,2,1,0,19,18,17,16,15,14,13,12,11,10,9,8,7,6,5,4,3,2,1,0,19,null,"Strength Equipment - Replace","(19) Machines + Weights",2005,20,8,30450.15,37216.850000000006,33833.5,1691.675,null,20300.099999999999,22651.528249999996,25125.772105,27728.084215874998,30463.921858508005,33338.954483904694,36359.071537152529,39530.39055455973,42859.265548627918,2207.2521757543377,4546.9394820539364,7025.0214997733301,9647.6961930220405,12421.408848515879,15352.861336765627,18449.021706346699,21717.134122899544,25164.729164909844,28799.634488730157,32629.985875731269,36664.238674912587,40911.179654756634,45379.939278583901,50080.004418151526,55021.231520742484,60213.860245512544,65668.527585400152,71396.282491460064,77408.601017056702,3986.5429523784201,8212.278481899546,12687.970254534795,17424.812482894456,22434.446071726612,27728.975344654093,33320.985372492658,39223.559924191373,45450.300062156748,52015.343404468273,58933.384077262555,66219.69338136047,73890.141198034733,81961.218159666212,90450.058611917368,99374.464394959883,108752.92947223425,118604.66543618958,128949.62792145721,139808.54395694839,7200.1400137828414]
["Drinking Fountains - Replace","(3) Elkay",2007,18,8,2400,3000,{"$f":"IF(ReserveCostOption=\"Constant\",AVERAGE(F71:G71),2700)","v":2700},150,null,0,0,0,0,0,0,0,0,3420.2792197465642,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5822.7964223683766,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,9912.921138309357,0,0,0,0,0,null,"Drinking Fountains - Replace","(3) Elkay",2007,18,8,2400,3000,2700,150,null,8,{"$f":"IF(BT71=0,$BM71-1,BT71-1)","v":7},6,5,4,3,2,1,0,17,16,15,14,13,12,11,10,9,8,7,6,5,4,3,2,1,0,17,16,15,14,13,12,11,10,9,8,7,6,5,4,3,2,1,0,17,16,15,14,13,null,"Drinking Fountains - Replace","(3) Elkay",2007,18,8,2400,3000,2700,150,null,1500,1699.5,1909.62,2130.81765,2363.5685010000002,2608.3666671750002,2865.7255116696006,3136.178356833419,3420.2792197465642,195.71597757438676,403.17491380323668,622.90524182600063,855.45653210770752,1101.4002850886736,1361.3307523696008,1635.8657874308037,1925.6477269185461,2231.3443035668652,2553.6495918598571,2893.2849875772181,3251.0002224049472,3627.5744148335207,4023.8171586076433,4440.569650034864,4878.7058555049707,5339.1337206182525,5822.7964223683766,333.1933508355238,686.3783027211789,1060.4544777042215,1456.3574827137975,1875.060258994014,2317.574480116602,2784.9520002734503,3278.2863546076037,3798.714313401561,4347.4174920040086,4925.6240184405415,5534.610260720463,6175.7026159205834,6850.2793631980639,7559.7725829578621,8305.6701444763712,9089.5177643613315,9912.921138309357,567.23937624770213,1168.5131150702664,1805.3527627835617,2479.3511275560918,3192.1645767284681]
["Emergency Defibrillator - Replace","(1) Philips HeartStart",2007,12,2,1300,1700,{"$f":"IF(ReserveCostOption=\"Constant\",AVERAGE(F72:G72),1500)","v":1500},125,null,0,0,1591.35,0,0,0,0,0,0,0,0,0,0,0,2268.8845872826678,0,0,0,0,0,0,0,0,0,0,0,3234.886901315765,0,0,0,0,0,0,0,0,0,0,0,4612.1752172670522,0,0,0,0,0,0,0,0,0,0,0,null,"Emergency Defibrillator - Replace","(1) Philips HeartStart",2007,12,2,1300,1700,1500,125,null,2,{"$f":"IF(BT72=0,$BM72-1,BT72-1)","v":1},0,11,10,9,8,7,6,5,4,3,2,1,0,11,10,9,8,7,6,5,4,3,2,1,0,11,10,9,8,7,6,5,4,3,2,1,0,11,10,9,8,7,6,5,4,3,2,1,null,"Emergency Defibrillator - Replace","(1) Philips HeartStart",2007,12,2,1300,1700,1500,125,null,1250,1416.25,1591.3499999999997,136.59087500000001,281.37720250000001,434.72777786250003,597.02614826450008,768.67116589054388,950.07756104071223,1141.6765358505893,1343.9163793441223,1557.2631045650016,1782.2011085577242,2019.2338559959016,2268.8845872826678,194.74592707509566,401.17660977469706,619.81786210190705,851.21653061995221,1095.9412831731886,1354.5834260020613,1627.7577502458105,1916.1034088607828,2220.284825017432,2540.9926330755056,2878.9446532745474,3234.886901315765,277.66112569626983,571.98191893431579,883.71206475351801,1213.6312355948314,1562.5502158283452,1931.312066763835,2320.7933335612083,2731.9052955063366,3165.5952611679672,3622.8479100033405,4104.6866820337846,4612.1752172670522,395.8783728154221,815.50944799976935,1259.9620971596437,1730.3479467659108,2227.82298146111,2753.5892050859325,3308.8963614449294,3895.0437169008878,4513.3819069589044,5165.314849075191,5852.3017240021918]
["Key Fob System - Replace","(1) System",2007,12,{"$f":"MAX(D73-(BeginningYear-C73),0)","v":2},6000,8000,{"$f":"IF(ReserveCostOption=\"Constant\",AVERAGE(F73:G73),7000)","v":7000},583.33333333333337,null,{"$f":"IF(BT73=0,$H73*K$3,0)","v":0},{"$f":"IF(BU73=0,$H73*L$3,0)","v":0},{"$f":"IF(BV73=0,$H73*M$3,0)","v":7426.2999999999993},{"$f":"IF(BW73=0,$H73*N$3,0)","v":0},{"$f":"IF(BX73=0,$H73*O$3,0)","v":0},{"$f":"IF(BY73=0,$H73*P$3,0)","v":0},{"$f":"IF(BZ73=0,$H73*Q$3,0)","v":0},{"$f":"IF(CA73=0,$H73*R$3,0)","v":0},{"$f":"IF(CB73=0,$H73*S$3,0)","v":0},{"$f":"IF(CC73=0,$H73*T$3,0)","v":0},{"$f":"IF(CD73=0,$H73*U$3,0)","v":0},{"$f":"IF(CE73=0,$H73*V$3,0)","v":0},{"$f":"IF(CF73=0,$H73*W$3,0)","v":0},{"$f":"IF(CG73=0,$H73*X$3,0)","v":0},{"$f":"IF(CH73=0,$H73*Y$3,0)","v":10588.128073985783},{"$f":"IF(CI73=0,$H73*Z$3,0)","v":0},{"$f":"IF(CJ73=0,$H73*AA$3,0)","v":0},{"$f":"IF(CK73=0,$H73*AB$3,0)","v":0},{"$f":"IF(CL73=0,$H73*AC$3,0)","v":0},{"$f":"IF(CM73=0,$H73*AD$3,0)","v":0},{"$f":"IF(CN73=0,$H73*AE$3,0)","v":0},{"$f":"IF(CO73=0,$H73*AF$3,0)","v":0},{"$f":"IF(CP73=0,$H73*AG$3,0)","v":0},{"$f":"IF(CQ73=0,$H73*AH$3,0)","v":0},{"$f":"IF(CR73=0,$H73*AI$3,0)","v":0},{"$f":"IF(CS73=0,$H73*AJ$3,0)","v":0},{"$f":"IF(CT73=0,$H73*AK$3,0)","v":15096.138872806903},{"$f":"IF(CU73=0,$H73*AL$3,0)","v":0},{"$f":"IF(CV73=0,$H73*AM$3,0)","v":0},{"$f":"IF(CW73=0,$H73*AN$3,0)","v":0},{"$f":"IF(CX73=0,$H73*AO$3,0)","v":0},{"$f":"IF(CY73=0,$H73*AP$3,0)","v":0},{"$f":"IF(CZ73=0,$H73*AQ$3,0)","v":0},{"$f":"IF(DA73=0,$H73*AR$3,0)","v":0},{"$f":"IF(DB73=0,$H73*AS$3,0)","v":0},{"$f":"IF(DC73=0,$H73*AT$3,0)","v":0},{"$f":"IF(DD73=0,$H73*AU$3,0)","v":0},{"$f":"IF(DE73=0,$H73*AV$3,0)","v":0},{"$f":"IF(DF73=0,$H73*AW$3,0)","v":21523.484347246245},{"$f":"IF(DG73=0,$H73*AX$3,0)","v":0},{"$f":"IF(DH73=0,$H73*AY$3,0)","v":0},{"$f":"IF(DI73=0,$H73*AZ$3,0)","v":0},{"$f":"IF(DJ73=0,$H73*BA$3,0)","v":0},{"$f":"IF(DK73=0,$H73*BB$3,0)","v":0},{"$f":"IF(DL73=0,$H73*BC$3,0)","v":0},{"$f":"IF(DM73=0,$H73*BD$3,0)","v":0},{"$f":"IF(DN73=0,$H73*BE$3,0)","v":0},{"$f":"IF(DO73=0,$H73*BF$3,0)","v":0},{"$f":"IF(DP73=0,$H73*BG$3,0)","v":0},{"$f":"IF(DQ73=0,$H73*BH$3,0)","v":0},null,"Key Fob System - Replace","(1) System",2007,12,2,6000,8000,7000,583.33333333333337,null,{"$f":"BN73","v":2},{"$f":"IF(BT73=0,$BM73-1,BT73-1)","v":1},0,11,10,9,8,7,6,5,4,3,2,1,0,11,10,9,8,7,6,5,4,3,2,1,0,11,10,9,8,7,6,5,4,3,2,1,0,11,10,9,8,7,6,5,4,3,2,1,null,"Key Fob System - Replace","(1) System",2007,12,2,6000,8000,7000,583.33333333333337,null,{"$f":"EC$3*$DZ73*($DV73-BT73)/$DV73","v":5833.333333333333},{"$f":"ED$3*$DZ73*($DV73-BU73)/$DV73","v":6609.166666666667},{"$f":"EE$3*$DZ73*($DV73-BV73)/$DV73","v":7426.2999999999993},{"$f":"EF$3*$DZ73*($DV73-BW73)/$DV73","v":637.42408333333333},{"$f":"EG$3*$DZ73*($DV73-BX73)/$DV73","v":1313.0936116666669},{"$f":"EH$3*$DZ73*($DV73-BY73)/$DV73","v":2028.729630025},{"$f":"EI$3*$DZ73*($DV73-BZ73)/$DV73","v":2786.1220252343337},{"$f":"EJ$3*$DZ73*($DV73-CA73)/$DV73","v":3587.1321074892053},{"$f":"EK$3*$DZ73*($DV73-CB73)/$DV73","v":4433.6952848566571},{"$f":"EL$3*$DZ73*($DV73-CC73)/$DV73","v":5327.8238339694171},{"$f":"EM$3*$DZ73*($DV73-CD73)/$DV73","v":6271.6097702725701},{"$f":"EN$3*$DZ73*($DV73-CE73)/$DV73","v":7267.2278213033396},{"$f":"EO$3*$DZ73*($DV73-CF73)/$DV73","v":8316.9385066027116},{"$f":"EP$3*$DZ73*($DV73-CG73)/$DV73","v":9423.0913279808738},{"$f":"EQ$3*$DZ73*($DV73-CH73)/$DV73","v":10588.128073985783},{"$f":"ER$3*$DZ73*($DV73-CI73)/$DV73","v":908.81432635044655},{"$f":"ES$3*$DZ73*($DV73-CJ73)/$DV73","v":1872.1575122819197},{"$f":"ET$3*$DZ73*($DV73-CK73)/$DV73","v":2892.4833564755659},{"$f":"EU$3*$DZ73*($DV73-CL73)/$DV73","v":3972.3438095597776},{"$f":"EV$3*$DZ73*($DV73-CM73)/$DV73","v":5114.3926548082136},{"$f":"EW$3*$DZ73*($DV73-CN73)/$DV73","v":6321.3893213429519},{"$f":"EX$3*$DZ73*($DV73-CO73)/$DV73","v":7596.2028344804494},{"$f":"EY$3*$DZ73*($DV73-CP73)/$DV73","v":8941.8159080169862},{"$f":"EZ$3*$DZ73*($DV73-CQ73)/$DV73","v":10361.329183414682},{"$f":"FA$3*$DZ73*($DV73-CR73)/$DV73","v":11857.965621019028},{"$f":"FB$3*$DZ73*($DV73-CS73)/$DV73","v":13435.075048614555},{"$f":"FC$3*$DZ73*($DV73-CT73)/$DV73","v":15096.138872806905},{"$f":"FD$3*$DZ73*($DV73-CU73)/$DV73","v":1295.7519199159258},{"$f":"FE$3*$DZ73*($DV73-CV73)/$DV73","v":2669.2489550268069},{"$f":"FF$3*$DZ73*($DV73-CW73)/$DV73","v":4123.9896355164174},{"$f":"FG$3*$DZ73*($DV73-CX73)/$DV73","v":5663.6124327758798},{"$f":"FH$3*$DZ73*($DV73-CY73)/$DV73","v":7291.9010071989442},{"$f":"FI$3*$DZ73*($DV73-CZ73)/$DV73","v":9012.7896448978972},{"$f":"FJ$3*$DZ73*($DV73-DA73)/$DV73","v":10830.368889952306},{"$f":"FK$3*$DZ73*($DV73-DB73)/$DV73","v":12748.89137902957},{"$f":"FL$3*$DZ73*($DV73-DC73)/$DV73","v":14772.777885450514},{"$f":"FM$3*$DZ73*($DV73-DD73)/$DV73","v":16906.623580015588},{"$f":"FN$3*$DZ73*($DV73-DE73)/$DV73","v":19155.204516157664},{"$f":"FO$3*$DZ73*($DV73-DF73)/$DV73","v":21523.484347246245},{"$f":"FP$3*$DZ73*($DV73-DG73)/$DV73","v":1847.4324064719694},{"$f":"FQ$3*$DZ73*($DV73-DH73)/$DV73","v":3805.7107573322573},{"$f":"FR$3*$DZ73*($DV73-DI73)/$DV73","v":5879.8231200783375},{"$f":"FS$3*$DZ73*($DV73-DJ73)/$DV73","v":8074.9570849075835},{"$f":"FT$3*$DZ73*($DV73-DK73)/$DV73","v":10396.507246818515},{"$f":"FU$3*$DZ73*($DV73-DL73)/$DV73","v":12850.082957067685},{"$f":"FV$3*$DZ73*($DV73-DM73)/$DV73","v":15441.51635340967},{"$f":"FW$3*$DZ73*($DV73-DN73)/$DV73","v":18176.870678870811},{"$f":"FX$3*$DZ73*($DV73-DO73)/$DV73","v":21062.448899141553},{"$f":"FY$3*$DZ73*($DV73-DP73)/$DV73","v":24104.802629017559},{"$f":"FZ$3*$DZ73*($DV73-DQ73)/$DV73","v":27310.741378676892}]
["Surveillance System - Replace","(2) DVR's, (19) Cameras",2007,10,0,9000,13000,{"$f":"IF(ReserveCostOption=\"Constant\",AVERAGE(F74:G74),11000)","v":11000},1100,null,11000,0,0,0,0,0,0,0,0,0,14783.080172785345,0,0,0,0,0,0,0,0,0,19867.223581363567,0,0,0,0,0,0,0,0,0,26699.887183086288,0,0,0,0,0,0,0,0,0,35882.415711989852,0,0,0,0,0,0,0,0,0,null,"Surveillance System - Replace","(2) DVR's, (19) Cameras",2007,10,0,9000,13000,11000,1100,null,0,{"$f":"IF(BT74=0,$BM74-1,BT74-1)","v":9},8,7,6,5,4,3,2,1,0,9,8,7,6,5,4,3,2,1,0,9,8,7,6,5,4,3,2,1,0,9,8,7,6,5,4,3,2,1,0,9,8,7,6,5,4,3,2,1,null,"Surveillance System - Replace","(2) DVR's, (19) Cameras",2007,10,0,9000,13000,11000,1100,null,11000,1133,2333.98,3605.9990999999995,4952.2387640000006,6376.0074086500008,7880.7451570914009,9470.028763771501,11147.576716211024,12917.254519909524,14783.080172785345,1522.6572577968905,3136.6739510615944,4846.1612543901638,6655.3947893624918,8568.8207913042097,10591.062498052004,12726.926768492489,14981.41093891116,17359.70992546331,19867.223581363567,2046.3240288804475,4215.4274994937214,6512.8354867178004,8944.294068425781,11515.778613098191,14233.502365789365,17103.925342890223,20133.763546487917,23329.998509492878,26699.887183086288,2750.088379857888,5665.1820625072487,8752.7062865736989,12020.383300227881,15476.243499043394,19128.636964817641,22986.245419389194,27058.094607966708,31353.567126981427,35882.415711989852,3695.8888183349554,7613.5309657700082,11762.905342114662,16154.390003170804,20798.777129082413,25707.288531545862,30891.591718740947,36363.816537489343,42136.572412815782]
["Sound System - Replace","(1) System",2007,12,2,9000,12000,{"$f":"IF(ReserveCostOption=\"Constant\",AVERAGE(F75:G75),10500)","v":10500},875,null,0,0,11139.449999999999,0,0,0,0,0,0,0,0,0,0,0,15882.192110978674,0,0,0,0,0,0,0,0,0,0,0,22644.208309210353,0,0,0,0,0,0,0,0,0,0,0,32285.226520869368,0,0,0,0,0,0,0,0,0,0,0,null,"Sound System - Replace","(1) System",2007,{"$f":"D75","v":12},{"$f":"E75","v":2},{"$f":"F75","v":9000},{"$f":"G75","v":12000},{"$f":"H75","v":10500},{"$f":"I75","v":875},null,2,{"$f":"IF(BT75=0,$BM75-1,BT75-1)","v":1},0,11,10,9,8,7,6,5,4,3,2,1,0,11,10,9,8,7,6,5,4,3,2,1,0,11,10,9,8,7,6,5,4,3,2,1,0,11,10,9,8,7,6,5,4,3,2,1,null,"Sound System - Replace","(1) System",2007,{"$f":"BM75","v":12},{"$f":"BN75","v":2},{"$f":"BO75","v":9000},{"$f":"BP75","v":12000},{"$f":"BQ75","v":10500},{"$f":"BR75","v":875},null,8750,9913.75,11139.449999999999,956.13612499999999,1969.6404175000005,3043.0944450375005,4179.1830378515006,5380.6981612338068,6650.542927284986,7991.7357509541243,9407.4146554088566,10900.841731955012,12475.407759904068,14134.636991971311,15882.192110978673,1363.2214895256695,2808.2362684228797,4338.7250347133495,5958.5157143396655,7671.5889822123199,9482.0839820144283,11394.304251720672,13412.723862025479,15541.993775122022,17786.948431528537,20152.612572921833,22644.208309210353,1943.6278798738888,4003.8734325402111,6185.9844532746256,8495.4186491638193,10937.851510798419,13519.184467346844,16245.553334928458,19123.337068544355,22159.16682817577,25359.935370023381,28732.806774236495,32285.226520869368,2771.1486097079542,5708.566135998386,8819.7346801175063,12112.435627361376,15594.76087022777,19275.124435601527,23162.274530114501,27265.306018306219,31593.673348712327,36157.203943526336,40966.11206801534]
["Fire Alarm Panel - Replace","(1) Maxsys",2007,15,5,3000,4000,{"$f":"IF(ReserveCostOption=\"Constant\",AVERAGE(F76:G76),3500)","v":3500},233.33333333333334,null,0,0,0,0,0,4057.45926005,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6321.3893213429528,0,0,0,0,0,0,0,0,0,0,0,0,0,0,9848.5185903003421,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Fire Alarm Panel - Replace","(1) Maxsys",2007,15,5,3000,4000,3500,233.33333333333334,null,5,{"$f":"IF(BT76=0,$BM76-1,BT76-1)","v":4},3,2,1,0,14,13,12,11,10,9,8,7,6,5,4,3,2,1,0,14,13,12,11,10,9,8,7,6,5,4,3,2,1,0,14,13,12,11,10,9,8,7,6,5,4,3,2,1,null,"Fire Alarm Panel - Replace","(1) Maxsys",2007,15,5,3000,4000,3500,233.33333333333334,null,2333.3333333333335,2643.6666666666665,2970.5199999999995,3314.6052333333337,3676.6621126666669,4057.4592600499996,278.61220252343338,573.94113719827283,886.73905697133137,1217.7883049072952,1567.9024425681423,1937.9274190142241,2328.7427818487599,2741.2629317762544,3176.4384221957348,3635.2573054017857,4118.7465270202238,4627.9733703609054,5164.0469524277114,5728.1197733851996,6321.3893213429528,434.06873339888278,894.18159080169858,1381.5105577886243,1897.2744993630442,2442.7409179299193,3019.227774561381,3628.1053757645923,4270.7983280428916,4948.787562619701,5663.6124327758789,6416.8728863350707,7210.2317159183176,8045.416889678856,8924.2239653206998,9848.5185903003421,676.26494320062363,1393.1057829932845,2152.3484347246244,2955.8918503551513,3805.7107573322573,4703.8584960626704,5652.4699594353087,6653.7646379638491,7710.0497742406114,8823.7236305198112,9997.2788733789457,11233.306079542164,12534.49736708913,13903.650156417329]
["Interior Surfaces - Repaint","Approx 30,000 Sq Ft",2007,18,8,21000,27000,{"$f":"IF(ReserveCostOption=\"Constant\",AVERAGE(F77:G77),24000)","v":24000},1333.3333333333333,null,0,0,0,0,0,0,0,0,30402.481953302791,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,51758.190421052241,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,88114.854562749839,0,0,0,0,0,null,"Interior Surfaces - Repaint","Approx 30,000 Sq Ft",2007,18,8,21000,27000,24000,1333.3333333333333,null,8,{"$f":"IF(BT77=0,$BM77-1,BT77-1)","v":7},6,5,4,3,2,1,0,17,16,15,14,13,12,11,10,9,8,7,6,5,4,3,2,1,0,17,16,15,14,13,12,11,10,9,8,7,6,5,4,3,2,1,0,17,16,15,14,13,null,"Interior Surfaces - Repaint","Approx 30,000 Sq Ft",2007,18,8,21000,27000,24000,1333.3333333333333,null,13333.333333333334,15106.666666666666,16974.399999999998,18940.601333333336,21009.497786666667,23185.481486000001,25473.115659285337,27877.140949630393,30402.481953302791,1739.6975784389933,3583.7770115843259,5536.9354828977839,7604.0580631796229,9790.224756343765,12100.717798840895,14541.029221607143,17116.868683720408,19834.171587261026,22699.107483198724,25718.088778464164,28897.779754710642,32245.105909631297,35767.263632067945,39471.730222532125,43366.274271155293,47458.966405495572,51758.190421052241,2961.7186740935449,6101.1404686327023,9426.2620240375254,12945.399846344868,16667.202302169015,20600.662045480905,24755.128891319553,29140.323152067591,33766.349452458315,38643.711040035632,43783.324608360366,49196.535650848557,54895.134363738529,60891.372117316118,67197.978515180992,73828.17906201219,80795.713460989587,88114.854562749839,5042.1277888684635,10386.783245069035,16047.58011363166,22038.676689387481,28374.796237586383]
["Clubhouse Building Exteriors - Restucco","Approx 28,500 Sq Ft",{"$f":"'Stucco Options'!D25","v":1995},{"$f":"'Stucco Options'!E25","v":12},0,{"$f":"'Stucco Options'!F25","v":27000},{"$f":"'Stucco Options'!G25","v":33000},{"$f":"IF(ReserveCostOption=\"Constant\",AVERAGE(F78:G78),30000)","v":30000},2500,null,30000,0,0,0,0,0,0,0,0,0,0,0,42772.82660538538,0,0,0,0,0,0,0,0,0,0,0,60983.823193812132,0,0,0,0,0,0,0,0,0,0,0,86948.349840080176,0,0,0,0,0,0,0,0,0,0,0,123967.55637780459,0,null,"Clubhouse Building Exteriors - Restucco","Approx 28,500 Sq Ft",{"$f":"C78","v":1995},12,0,27000,33000,30000,2500,null,0,{"$f":"IF(BT78=0,$BM78-1,BT78-1)","v":11},10,9,8,7,6,5,4,3,2,1,0,11,10,9,8,7,6,5,4,3,2,1,0,11,10,9,8,7,6,5,4,3,2,1,0,11,10,9,8,7,6,5,4,3,2,1,0,11,null,"Clubhouse Building Exteriors - Restucco","Approx 28,500 Sq Ft",{"$f":"BL78","v":1995},12,0,27000,33000,30000,2500,null,30000,2575,5304.5,8195.4524999999994,11255.088100000001,14490.925928750001,17910.784447935002,21522.792644935227,25335.40162775233,29357.39663615801,33597.909483603049,38066.431444922266,42772.82660538538,3671.3342836289121,7562.9486242755593,11684.75562450574,16047.064390987884,20660.595403396899,25536.495918598568,30686.355928849283,36122.2246933883,41856.627863463691,47902.58522151957,54273.62905598167,60983.823193812132,5234.4448241355412,10782.956337719215,16659.667541776191,22879.276757372634,29457.068825117265,36408.937067844941,43751.406043193674,51501.655113702262,59677.542863002491,68297.632387658421,77381.217495216973,86948.349840080176,7463.0666946068814,15373.917390890174,23752.702368925322,32620.377919990777,41998.736571988127,51910.438402977328,62379.043480911088,73429.045468958197,85085.906437155325,97376.092922522206,110327.11328121765,123967.55637780459,10640.548589094893]
["Shop Building Exteriors - Restucco",null,{"$f":"'Stucco Options'!D26","v":2007},{"$f":"'Stucco Options'!E26","v":12},{"$f":"MAX(D79-(BeginningYear-C79),0)","v":2},{"$f":"'Stucco Options'!F26","v":947.36842105263156},{"$f":"'Stucco Options'!G26","v":1052.6315789473683},{"$f":"IF(ReserveCostOption=\"Constant\",AVERAGE(F79:G79),1000)","v":1000},{"$f":"H79/D79","v":83.333333333333329},null,{"$f":"IF(BT79=0,$H79*K$3,0)","v":0},{"$f":"IF(BU79=0,$H79*L$3,0)","v":0},{"$f":"IF(BV79=0,$H79*M$3,0)","v":1060.8999999999999},{"$f":"IF(BW79=0,$H79*N$3,0)","v":0},{"$f":"IF(BX79=0,$H79*O$3,0)","v":0},{"$f":"IF(BY79=0,$H79*P$3,0)","v":0},{"$f":"IF(BZ79=0,$H79*Q$3,0)","v":0},{"$f":"IF(CA79=0,$H79*R$3,0)","v":0},{"$f":"IF(CB79=0,$H79*S$3,0)","v":0},{"$f":"IF(CC79=0,$H79*T$3,0)","v":0},{"$f":"IF(CD79=0,$H79*U$3,0)","v":0},{"$f":"IF(CE79=0,$H79*V$3,0)","v":0},{"$f":"IF(CF79=0,$H79*W$3,0)","v":0},{"$f":"IF(CG79=0,$H79*X$3,0)","v":0},{"$f":"IF(CH79=0,$H79*Y$3,0)","v":1512.5897248551119},{"$f":"IF(CI79=0,$H79*Z$3,0)","v":0},{"$f":"IF(CJ79=0,$H79*AA$3,0)","v":0},{"$f":"IF(CK79=0,$H79*AB$3,0)","v":0},{"$f":"IF(CL79=0,$H79*AC$3,0)","v":0},{"$f":"IF(CM79=0,$H79*AD$3,0)","v":0},{"$f":"IF(CN79=0,$H79*AE$3,0)","v":0},{"$f":"IF(CO79=0,$H79*AF$3,0)","v":0},{"$f":"IF(CP79=0,$H79*AG$3,0)","v":0},{"$f":"IF(CQ79=0,$H79*AH$3,0)","v":0},{"$f":"IF(CR79=0,$H79*AI$3,0)","v":0},{"$f":"IF(CS79=0,$H79*AJ$3,0)","v":0},{"$f":"IF(CT79=0,$H79*AK$3,0)","v":2156.5912675438431},{"$f":"IF(CU79=0,$H79*AL$3,0)","v":0},{"$f":"IF(CV79=0,$H79*AM$3,0)","v":0},{"$f":"IF(CW79=0,$H79*AN$3,0)","v":0},{"$f":"IF(CX79=0,$H79*AO$3,0)","v":0},{"$f":"IF(CY79=0,$H79*AP$3,0)","v":0},{"$f":"IF(CZ79=0,$H79*AQ$3,0)","v":0},{"$f":"IF(DA79=0,$H79*AR$3,0)","v":0},{"$f":"IF(DB79=0,$H79*AS$3,0)","v":0},{"$f":"IF(DC79=0,$H79*AT$3,0)","v":0},{"$f":"IF(DD79=0,$H79*AU$3,0)","v":0},{"$f":"IF(DE79=0,$H79*AV$3,0)","v":0},{"$f":"IF(DF79=0,$H79*AW$3,0)","v":3074.7834781780348},{"$f":"IF(DG79=0,$H79*AX$3,0)","v":0},{"$f":"IF(DH79=0,$H79*AY$3,0)","v":0},{"$f":"IF(DI79=0,$H79*AZ$3,0)","v":0},{"$f":"IF(DJ79=0,$H79*BA$3,0)","v":0},{"$f":"IF(DK79=0,$H79*BB$3,0)","v":0},{"$f":"IF(DL79=0,$H79*BC$3,0)","v":0},{"$f":"IF(DM79=0,$H79*BD$3,0)","v":0},{"$f":"IF(DN79=0,$H79*BE$3,0)","v":0},{"$f":"IF(DO79=0,$H79*BF$3,0)","v":0},{"$f":"IF(DP79=0,$H79*BG$3,0)","v":0},{"$f":"IF(DQ79=0,$H79*BH$3,0)","v":0},null,"Shop Building Exteriors - Restucco",0,{"$f":"C79","v":2007},{"$f":"D79","v":12},{"$f":"E79","v":2},{"$f":"F79","v":947.36842105263156},{"$f":"G79","v":1052.6315789473683},{"$f":"H79","v":1000},{"$f":"I79","v":83.333333333333329},null,{"$f":"BN79","v":2},{"$f":"IF(BT79=0,$BM79-1,BT79-1)","v":1},{"$f":"IF(BU79=0,$BM79-1,BU79-1)","v":0},{"$f":"IF(BV79=0,$BM79-1,BV79-1)","v":11},{"$f":"IF(BW79=0,$BM79-1,BW79-1)","v":10},{"$f":"IF(BX79=0,$BM79-1,BX79-1)","v":9},{"$f":"IF(BY79=0,$BM79-1,BY79-1)","v":8},{"$f":"IF(BZ79=0,$BM79-1,BZ79-1)","v":7},{"$f":"IF(CA79=0,$BM79-1,CA79-1)","v":6},{"$f":"IF(CB79=0,$BM79-1,CB79-1)","v":5},{"$f":"IF(CC79=0,$BM79-1,CC79-1)","v":4},{"$f":"IF(CD79=0,$BM79-1,CD79-1)","v":3},{"$f":"IF(CE79=0,$BM79-1,CE79-1)","v":2},{"$f":"IF(CF79=0,$BM79-1,CF79-1)","v":1},{"$f":"IF(CG79=0,$BM79-1,CG79-1)","v":0},{"$f":"IF(CH79=0,$BM79-1,CH79-1)","v":11},{"$f":"IF(CI79=0,$BM79-1,CI79-1)","v":10},{"$f":"IF(CJ79=0,$BM79-1,CJ79-1)","v":9},{"$f":"IF(CK79=0,$BM79-1,CK79-1)","v":8},{"$f":"IF(CL79=0,$BM79-1,CL79-1)","v":7},{"$f":"IF(CM79=0,$BM79-1,CM79-1)","v":6},{"$f":"IF(CN79=0,$BM79-1,CN79-1)","v":5},{"$f":"IF(CO79=0,$BM79-1,CO79-1)","v":4},{"$f":"IF(CP79=0,$BM79-1,CP79-1)","v":3},{"$f":"IF(CQ79=0,$BM79-1,CQ79-1)","v":2},{"$f":"IF(CR79=0,$BM79-1,CR79-1)","v":1},{"$f":"IF(CS79=0,$BM79-1,CS79-1)","v":0},{"$f":"IF(CT79=0,$BM79-1,CT79-1)","v":11},{"$f":"IF(CU79=0,$BM79-1,CU79-1)","v":10},{"$f":"IF(CV79=0,$BM79-1,CV79-1)","v":9},{"$f":"IF(CW79=0,$BM79-1,CW79-1)","v":8},{"$f":"IF(CX79=0,$BM79-1,CX79-1)","v":7},{"$f":"IF(CY79=0,$BM79-1,CY79-1)","v":6},{"$f":"IF(CZ79=0,$BM79-1,CZ79-1)","v":5},{"$f":"IF(DA79=0,$BM79-1,DA79-1)","v":4},{"$f":"IF(DB79=0,$BM79-1,DB79-1)","v":3},{"$f":"IF(DC79=0,$BM79-1,DC79-1)","v":2},{"$f":"IF(DD79=0,$BM79-1,DD79-1)","v":1},{"$f":"IF(DE79=0,$BM79-1,DE79-1)","v":0},{"$f":"IF(DF79=0,$BM79-1,DF79-1)","v":11},{"$f":"IF(DG79=0,$BM79-1,DG79-1)","v":10},{"$f":"IF(DH79=0,$BM79-1,DH79-1)","v":9},{"$f":"IF(DI79=0,$BM79-1,DI79-1)","v":8},{"$f":"IF(DJ79=0,$BM79-1,DJ79-1)","v":7},{"$f":"IF(DK79=0,$BM79-1,DK79-1)","v":6},{"$f":"IF(DL79=0,$BM79-1,DL79-1)","v":5},{"$f":"IF(DM79=0,$BM79-1,DM79-1)","v":4},{"$f":"IF(DN79=0,$BM79-1,DN79-1)","v":3},{"$f":"IF(DO79=0,$BM79-1,DO79-1)","v":2},{"$f":"IF(DP79=0,$BM79-1,DP79-1)","v":1},null,"Shop Building Exteriors - 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["Wood Surfaces - Repair","Beams + Canales",2007,30,20,20000,25000,{"$f":"IF(ReserveCostOption=\"Constant\",AVERAGE(F81:G81),22500)","v":22500},750,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,40637.502780061841,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Wood Surfaces - Repair","Beams + Canales",2007,30,20,20000,25000,22500,750,null,20,{"$f":"IF(BT81=0,$BM81-1,BT81-1)","v":19},18,17,16,15,14,13,12,11,10,9,8,7,6,5,4,3,2,1,0,29,28,27,26,25,24,23,22,21,20,19,18,17,16,15,14,13,12,11,10,9,8,7,6,5,4,3,2,1,null,"Wood Surfaces - Repair","Beams + Canales",2007,30,20,20000,25000,22500,750,null,7500,8497.5,9548.1,10654.088250000001,11817.842505000002,13041.833335875001,14328.627558348002,15680.891784167095,17101.396098732821,18593.017869566738,20158.745690161832,21801.683463910023,23525.054632961961,25332.206557039488,27226.615047392017,29211.889061264348,31291.775562426377,33470.164553502982,35751.094286037995,38138.756654426965,40637.502780061841,1395.2209287821233,2874.1551132911741,4440.5696500348649,6098.3823193812132,7851.6672362033123,9704.6607039472947,11661.767279243333,13727.56605442358,15906.817165563325,18204.468533922467,20625.66284893416,23175.744801166016,25860.268573967747,28685.005602816531,31655.952611679673,34779.339936032069,38061.640142495089,41509.576955403463,45130.134500958113,48930.566879986167,52918.408080705041,57101.482243275059,61487.91428832664,66086.140922062375,70904.922030962771,75953.352479567315,81240.874325260287,86777.289464463218,92572.772725125586]
["Pool - Resurface","(1) Pool, ~165 LF",2007,15,5,13000,17000,{"$f":"IF(ReserveCostOption=\"Constant\",AVERAGE(F82:G82),15000)","v":15000},1000,null,0,0,0,0,0,17389.1111145,0,0,0,0,0,0,0,0,0,0,0,0,0,0,27091.668520041225,0,0,0,0,0,0,0,0,0,0,0,0,0,0,42207.936815572895,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Pool - Resurface","(1) Pool, ~165 LF",2007,15,5,13000,17000,15000,1000,null,5,{"$f":"IF(BT82=0,$BM82-1,BT82-1)","v":4},3,2,1,0,14,13,12,11,10,9,8,7,6,5,4,3,2,1,0,14,13,12,11,10,9,8,7,6,5,4,3,2,1,0,14,13,12,11,10,9,8,7,6,5,4,3,2,1,null,"Pool - Resurface","(1) Pool, ~165 LF",2007,15,5,13000,17000,15000,1000,null,10000,11330,12730.8,14205.450999999999,15757.12334,17389.1111145,1194.0522965290002,2459.7477308497405,3800.3102441628494,5219.09273531698,6719.5818967206105,8305.4032243466754,9980.3262079232554,11748.269707612519,13613.307523696007,15579.674166007655,17651.770830086673,19834.171587261026,22131.629796118759,24549.084743079427,27091.668520041225,1860.2945717094976,3832.2068177215651,5920.759533379819,8131.1764258416179,10468.889648271082,12939.54760526306,15549.023038991112,18303.421405898109,21209.089554084429,24272.624711896628,27500.883798578878,30900.99306822136,34480.358098623663,38246.67413708871,42207.936815572895,2898.2783280026724,5970.4533556855049,9224.3504345341044,12668.107930093505,16310.18895999539,20159.393554554303,24224.871254722755,28516.134162702212,33043.070461031188,37815.95841651348,42845.480885909768,48142.740340894983,53719.274430381985,59587.072098931407]
["Pool Cover Fabric - Replace","Approx 1,320 Sq Ft",2015,8,6,4000,5000,{"$f":"IF(ReserveCostOption=\"Constant\",AVERAGE(F83:G83),4500)","v":4500},562.5,null,0,0,0,0,0,0,5373.2353343805007,0,0,0,0,0,0,0,6806.6537618480033,0,0,0,0,0,0,0,8622.4653398735227,0,0,0,0,0,0,0,10922.681120353482,0,0,0,0,0,0,0,13836.525651801157,0,0,0,0,0,0,0,17527.696726053997,0,0,0,null,"Pool Cover Fabric - Replace","Approx 1,320 Sq Ft",2015,8,6,4000,5000,4500,562.5,null,6,{"$f":"IF(BT83=0,$BM83-1,BT83-1)","v":5},4,3,2,1,0,7,6,5,4,3,2,1,0,7,6,5,4,3,2,1,0,7,6,5,4,3,2,1,0,7,6,5,4,3,2,1,0,7,6,5,4,3,2,1,0,7,6,5,null,"Pool Cover Fabric - Replace","Approx 1,320 Sq Ft",2015,8,6,4000,5000,4500,562.5,null,1125,1738.125,2387.0250000000001,3073.2946874999998,3798.5922337500006,4564.6416675562505,5373.2353343805007,691.8040493014895,1425.1163415610683,2201.8047477118507,3023.8118535242752,3893.157761412504,4811.9429931058548,5782.351496715537,6806.6537618480033,876.35667183793055,1805.2947439861371,2789.1803794585817,3830.4743877897854,4931.7357742793492,6095.6254170092752,7324.9098761061477,8622.4653398735227,1110.142412508716,2286.8933697679549,3533.2502562914901,4852.3303519736473,6247.3753281660711,7721.7559056132632,9278.9766799119388,10922.681120353482,1406.2951942455106,2896.9681001457525,4475.8157147251877,6146.7869148892569,7913.9881529199183,9781.6893570090197,11754.330044005839,13836.525651801157,1781.4526776693992,3669.7925159989622,5669.8294372183973,7786.5657604465987,10025.203416574997,12391.151422886694,14890.03362650218,17527.696726053997,2256.6909534794522,4648.7833641676716,7182.3702976390532]
["Pool Cover Motor - Replace","(1) Motor",2016,10,9,900,1100,{"$f":"IF(ReserveCostOption=\"Constant\",AVERAGE(F84:G84),1000)","v":1000},100,null,0,0,0,0,0,0,0,0,0,1304.773183829245,0,0,0,0,0,0,0,0,0,1753.5060530771018,0,0,0,0,0,0,0,0,0,2356.5655060093814,0,0,0,0,0,0,0,0,0,3167.0269825233763,0,0,0,0,0,0,0,0,0,4256.2194356379578,null,"Pool Cover Motor - Replace","(1) Motor",2016,10,9,900,1100,1000,100,null,9,{"$f":"IF(BT84=0,$BM84-1,BT84-1)","v":8},7,6,5,4,3,2,1,0,9,8,7,6,5,4,3,2,1,0,9,8,7,6,5,4,3,2,1,0,9,8,7,6,5,4,3,2,1,0,9,8,7,6,5,4,3,2,1,0,null,"Pool Cover Motor - Replace","(1) Motor",2016,10,9,900,1100,1000,100,null,100,206,318.27,437.09080000000006,562.75440500000002,695.5644445800001,835.83660757030009,983.89909233989624,1140.0930732488546,1304.773183829245,134.39163793441224,276.8467741448892,427.72826605385382,587.41348538062596,756.29486242755593,934.78044996045924,1123.2945073691519,1322.2781058174016,1532.1897551159141,1753.5060530771018,180.61112346694151,372.05891434189954,574.8310226582347,789.4346044506425,1016.3970532302022,1256.2667577925299,1509.6138872806901,1777.0312044561269,2059.1349081635371,2356.5655060093814,242.72624711896628,500.0160690650705,772.524826705534,1060.9340953422666,1365.9526477531683,1688.3174726229158,2028.7948296018708,2388.1813422742021,2767.305130360231,3167.0269825233763,326.20377919990779,671.97978515181001,1038.2087680595464,1425.8067081351105,1835.7261367239548,2268.9575049908085,2726.5306018306219,3209.5160227263323,3719.0266913341379,4256.2194356379578]
["Spa - Resurface","(1) Spa, ~30 LF",2007,15,5,2900,3700,{"$f":"IF(ReserveCostOption=\"Constant\",AVERAGE(F85:G85),3300)","v":3300},220,null,0,0,0,0,0,3825.6044451900002,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5960.1670744090698,0,0,0,0,0,0,0,0,0,0,0,0,0,0,9285.7460994260382,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Spa - Resurface","(1) Spa, ~30 LF",2007,15,5,2900,3700,3300,220,null,5,{"$f":"IF(BT85=0,$BM85-1,BT85-1)","v":4},3,2,1,0,14,13,12,11,10,9,8,7,6,5,4,3,2,1,0,14,13,12,11,10,9,8,7,6,5,4,3,2,1,0,14,13,12,11,10,9,8,7,6,5,4,3,2,1,null,"Spa - Resurface","(1) Spa, ~30 LF",2007,15,5,2900,3700,3300,220,null,2200,2492.6,2800.7759999999998,3125.19922,3466.5671348000005,3825.6044451900002,262.69150523638001,541.1445007869429,836.0682537158267,1148.2004017697357,1478.3080172785344,1827.1887093562686,2195.6717657431163,2584.619335674754,2994.9276552131214,3427.5283165216833,3883.3895826190683,4363.5177491974255,4868.9585551461259,5400.7986434774739,5960.1670744090698,409.26480577608947,843.08549989874439,1302.5670973435601,1788.8588136851561,2303.1557226196383,2846.7004731578731,3420.7850685780445,4026.7527092975838,4665.999701898575,5339.9774366172587,6050.1944356873528,6798.2184750086999,7585.6787816972073,8414.2683101595176,9285.7460994260382,637.62123216058785,1313.4997382508111,2029.3570955975033,2786.9837446205711,3588.2415711989861,4435.0665820019467,5329.4716760390047,6273.5495157944861,7269.4755014268612,8319.5108516329656,9426.0057949001493,10591.402874996895,11818.240374684037,13109.15586176491]
["Shower - Retile","(1) Shower",2007,30,20,1300,1700,{"$f":"IF(ReserveCostOption=\"Constant\",AVERAGE(F86:G86),1500)","v":1500},50,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2709.1668520041226,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Shower - Retile","(1) Shower",2007,30,20,1300,1700,1500,50,null,20,{"$f":"IF(BT86=0,$BM86-1,BT86-1)","v":19},18,17,16,15,14,13,12,11,10,9,8,7,6,5,4,3,2,1,0,29,28,27,26,25,24,23,22,21,20,19,18,17,16,15,14,13,12,11,10,9,8,7,6,5,4,3,2,1,null,"Shower - Retile","(1) Shower",2007,30,20,1300,1700,1500,50,null,500,566.5,636.53999999999985,710.27255000000002,787.85616700000003,869.45555572500007,955.24183722320015,1045.3927856111397,1140.0930732488548,1239.5345246377829,1343.9163793441223,1453.4455642606683,1568.3369755307974,1688.8137704692995,1815.1076698261343,1947.4592707509566,2086.1183708284248,2231.3443035668656,2383.4062857358663,2542.5837769617979,2709.1668520041226,93.014728585474884,191.61034088607826,296.03797666899095,406.55882129208089,523.44448241355406,646.97738026315301,777.45115194955554,915.17107029490535,1060.4544777042215,1213.6312355948314,1375.0441899289438,1545.049653411068,1724.0179049311835,1912.3337068544356,2110.3968407786447,2318.6226624021378,2537.4426761663394,2767.3051303602315,3008.675633397208,3262.0377919990774,3527.8938720470023,3806.7654828850041,4099.1942858884422,4405.7427281374921,4726.994802064185,5063.5568319711547,5416.0582883506859,5785.1526309642131,6171.5181816750382]
["Pool Furniture - Replace","(54) Assorted Pieces",2008,10,1,8500,10500,{"$f":"IF(ReserveCostOption=\"Constant\",AVERAGE(F87:G87),9500)","v":9500},950,null,0,9785,0,0,0,0,0,0,0,0,0,13150.221771882236,0,0,0,0,0,0,0,0,0,17672.798431240226,0,0,0,0,0,0,0,0,0,23750.763280590847,0,0,0,0,0,0,0,0,0,31919.039794710978,0,0,0,0,0,0,0,0,null,"Pool Furniture - Replace","(54) Assorted Pieces",2008,10,1,8500,10500,9500,950,null,1,{"$f":"IF(BT87=0,$BM87-1,BT87-1)","v":0},9,8,7,6,5,4,3,2,1,0,9,8,7,6,5,4,3,2,1,0,9,8,7,6,5,4,3,2,1,0,9,8,7,6,5,4,3,2,1,0,9,8,7,6,5,4,3,2,null,"Pool Furniture - Replace","(54) Assorted Pieces",2008,10,1,8500,10500,9500,950,null,8550,9785,1007.8549999999999,2076.1812999999997,3207.7001085000002,4405.2414823400004,5671.7484085127508,7010.2810329217609,8424.0210412276483,9916.276197102261,11490.485043392246,13150.221771882236,1354.4728425038704,2790.2140555579731,4310.8807158370691,5920.2761830829086,7622.355585719245,9421.2315039489858,11321.179857245366,13326.646003385973,15442.251056423498,17672.798431240226,1820.2982384177435,3749.8143711405514,5793.4632034121532,7956.3561326860236,10243.808520833256,12661.347331749905,15214.7190436528,17909.897845671298,20753.094128671615,23750.763280590847,2446.3286179008578,5039.4369528757661,7785.930092193058,10692.6773266118,13766.822058012694,17015.792063703691,20447.310129883932,24069.40506717766,27890.42312159211,31919.039794710978,3287.6610988552302,6772.5818636417753,10463.638979326544,14370.06419827512,18501.45765527922,22867.801661925118,27479.474997080019,32347.267710848479]
["Pool/Spa Filters - Replace","(2) Jandy",2007,15,5,2500,3100,{"$f":"IF(ReserveCostOption=\"Constant\",AVERAGE(F88:G88),2800)","v":2800},186.66666666666666,null,0,0,0,0,0,3245.96740804,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5057.1114570743621,0,0,0,0,0,0,0,0,0,0,0,0,0,0,7878.8148722402739,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Pool/Spa Filters - Replace","(2) Jandy",2007,15,5,2500,3100,2800,186.66666666666666,null,5,{"$f":"IF(BT88=0,$BM88-1,BT88-1)","v":4},3,2,1,0,14,13,12,11,10,9,8,7,6,5,4,3,2,1,0,14,13,12,11,10,9,8,7,6,5,4,3,2,1,0,14,13,12,11,10,9,8,7,6,5,4,3,2,1,null,"Pool/Spa Filters - Replace","(2) Jandy",2007,15,5,2500,3100,2800,186.66666666666666,null,1866.6666666666667,2114.9333333333334,2376.4159999999997,2651.6841866666668,2941.3296901333338,3245.96740804,222.88976201874669,459.15290975861819,709.39124557706521,974.23064392583615,1254.321954054514,1550.3419352113795,1862.9942254790076,2193.0103454210034,2541.1507377565881,2908.2058443214287,3294.9972216161786,3702.3786962887243,4131.2375619421682,4582.4958187081593,5057.1114570743621,347.25498671910623,715.34527264135897,1105.2084462308994,1517.8195994904354,1954.1927343439354,2415.3822196491042,2902.4843006116739,3416.6386624343131,3959.0300500957605,4530.8899462207037,5133.4983090680571,5768.1853727346543,6436.3335117430843,7139.3791722565602,7878.8148722402739,541.01195456049891,1114.4846263946276,1721.8787477796993,2364.7134802841206,3044.5686058658057,3763.0867968501361,4521.9759675482474,5323.01171037108,6168.0398193924884,7058.9789044158488,7997.8230987031575,8986.64486363373,10027.597893671304,11122.920125133862]
["Pool Heater - Replace","(1) Raypak 406,000 BTU",2016,8,7,2900,3700,{"$f":"IF(ReserveCostOption=\"Constant\",AVERAGE(F89:G89),3300)","v":3300},412.5,null,0,0,0,0,0,0,0,4058.5837559020715,0,0,0,0,0,0,0,5141.2924747825255,0,0,0,0,0,0,0,6512.8354867178004,0,0,0,0,0,0,0,8250.265139573663,0,0,0,0,0,0,0,10451.189042327142,0,0,0,0,0,0,0,13239.25359374612,0,0,null,"Pool Heater - Replace","(1) Raypak 406,000 BTU",2016,8,7,2900,3700,3300,412.5,null,7,{"$f":"IF(BT89=0,$BM89-1,BT89-1)","v":6},5,4,3,2,1,0,7,6,5,4,3,2,1,0,7,6,5,4,3,2,1,0,7,6,5,4,3,2,1,0,7,6,5,4,3,2,1,0,7,6,5,4,3,2,1,0,7,6,null,"Pool Heater - Replace","(1) Raypak 406,000 BTU",2016,8,7,2900,3700,3300,412.5,null,412.5,849.75,1312.86375,1802.99955,2321.361920625,2869.2033338925003,3447.8260062274881,4058.5837559020715,522.5426585723917,1076.4378766591271,1663.0965194383514,2283.9858866953359,2940.6318291202451,3634.6209407926226,4367.6028305191358,5141.2924747825255,661.94140612825026,1363.5992966241954,2106.7609132843818,2893.2849875772181,3725.1044215056686,4604.2290649810066,5532.74859308551,6512.8354867178004,838.52756891491686,1727.3667919647287,2668.7816935855062,3665.1268591907619,4718.8508312081058,5832.4996273732186,7008.720385560151,8250.265139573663,1062.2216367201092,2188.1765716434252,3380.732803189092,4642.8730497130191,5977.6990515055113,7388.4360276608122,8878.4372932390761,10451.189042327142,1345.5905891996197,2771.9166137512166,4282.6111682456294,5881.4526710573309,7572.3703139863137,9359.449708087086,11246.938732551314,13239.25359374612,1704.553900194813,3511.381034401315]
["Spa Cover","Alex wag",2015,7,5,2000,3000,{"$f":"IF(ReserveCostOption=\"Constant\",AVERAGE(F90:G90),2500)","v":2500},357.14285714285717,null,0,0,0,0,0,2898.1851857500001,0,0,0,0,0,0,3564.4022171154484,0,0,0,0,0,0,4383.7651326927544,0,0,0,0,0,0,5391.4781688596076,0,0,0,0,0,0,6630.8380958891667,0,0,0,0,0,0,8155.0944799976942,0,0,0,0,0,0,10029.737571019788,0,0,null,"Spa Cover","Alex wag",null,7,5,2000,3000,2500,357.14285714285717,null,5,4,3,2,1,0,6,5,4,3,2,1,0,6,5,4,3,2,1,0,6,5,4,3,2,1,0,6,5,4,3,2,1,0,6,5,4,3,2,1,0,6,5,4,3,2,1,0,6,5,null,"Spa Cover","Alex wag",null,7,5,2000,3000,2500,357.14285714285717,null,714.28571428571433,1103.5714285714287,1515.5714285714287,1951.2982142857145,2411.8045928571432,2898.1851857500001,426.44724876035718,878.48133244633584,1357.2536586295889,1863.9616911846356,2399.8506774002185,2966.2154372666696,3564.4022171154479,524.47632623270169,1080.4212320393656,1669.25080350082,2292.4377701411263,2951.5136290567002,3648.0708455140807,4383.7651326927544,645.03972666764821,1328.7818369353554,2052.9679380651241,2819.4093016094375,3629.9894758221512,4486.6669921161783,5391.4781688596076,793.31750198934242,1634.2340540980454,2524.8916135814798,3467.5178159852326,4464.429188080986,5518.0344764680995,6630.8380958891667,975.68046268083447,2009.9017531225188,3105.2982085742919,4264.6095397753606,5490.6847824607767,6786.4863911215216,8155.0944799976942,1199.9639020568036,2471.9256382370154,3819.1251110761891,5244.9318192112996,6752.8497172345478,8346.5222505019028,10029.737571019787,1475.8042425929118,3040.1567397413978]
["Spa Heater - Replace","(1) Raypak 406,000 BTU",2013,8,4,2900,3700,{"$f":"IF(ReserveCostOption=\"Constant\",AVERAGE(F91:G91),3300)","v":3300},412.5,null,0,0,0,0,3714.1790730000002,0,0,0,0,0,0,0,4705.010926592392,0,0,0,0,0,0,0,5960.1670744090698,0,0,0,0,0,0,0,7550.1613299329692,0,0,0,0,0,0,0,9564.3184824088185,0,0,0,0,0,0,0,12115.792502378103,0,0,0,0,0,null,"Spa Heater - Replace","(1) Raypak 406,000 BTU",{"$f":"C91","v":2013},8,4,2900,3700,3300,412.5,null,4,{"$f":"IF(BT91=0,$BM91-1,BT91-1)","v":3},2,1,0,7,6,5,4,3,2,1,0,7,6,5,4,3,2,1,0,7,6,5,4,3,2,1,0,7,6,5,4,3,2,1,0,7,6,5,4,3,2,1,0,7,6,5,4,3,null,"Spa Heater - Replace","(1) Raypak 406,000 BTU",{"$f":"BL91","v":2013},8,4,2900,3700,3300,412.5,null,1650,2124.375,2625.7275,3155.2492124999999,3714.1790730000002,478.20055564875003,985.09314463642511,1521.9689084632769,2090.1706342895668,2691.0946916478179,3326.1930388767028,3996.9753017168377,4705.010926592392,605.77015679877047,1247.8865230054673,1927.984678043447,2647.7656245130011,3408.9982415604886,4213.5218265687636,5063.2487282601314,5960.1670744090698,767.37151083016772,1580.7853123101456,2442.3133075191754,3354.1102756596674,4318.4169799118217,5337.5633871710124,6413.9720035838336,7550.1613299329692,972.08327122886976,2002.4915387314718,3093.8494273401238,4248.886546880437,5470.4414291085632,6761.465606378184,8125.0278369977832,9564.3184824088185,1231.4060046101354,2536.696369496879,3919.1958908726783,5382.3623567984787,6929.7915343780414,8565.2223364912588,10292.542174350328,12115.792502378103,1559.9082846811809,3213.4110664432328,4964.7200976547947,6818.2156007792519,8778.4525860032882]
["Pool/Spa Pumps - Replace","(5) Pumps",2007,10,0,4500,5500,{"$f":"IF(ReserveCostOption=\"Constant\",AVERAGE(F92:G92),5000)","v":5000},500,null,5000,0,0,0,0,0,0,0,0,0,6719.5818967206114,0,0,0,0,0,0,0,0,0,9030.5561733470749,0,0,0,0,0,0,0,0,0,12136.312355948314,0,0,0,0,0,0,0,0,0,16310.188959995388,0,0,0,0,0,0,0,0,0,null,"Pool/Spa Pumps - Replace","(5) Pumps",2007,10,0,4500,5500,5000,500,null,0,{"$f":"IF(BT92=0,$BM92-1,BT92-1)","v":9},8,7,6,5,4,3,2,1,0,9,8,7,6,5,4,3,2,1,0,9,8,7,6,5,4,3,2,1,0,9,8,7,6,5,4,3,2,1,0,9,8,7,6,5,4,3,2,1,null,"Pool/Spa Pumps - Replace","(5) Pumps",2007,10,0,4500,5500,5000,500,null,5000,515,1060.9000000000001,1639.0904999999998,2251.0176200000001,2898.1851857500001,3582.1568895870005,4304.5585289870451,5067.0803255504652,5871.4793272316019,6719.5818967206114,692.11693536222288,1425.7608868461793,2202.8005701773473,3025.1794497102237,3894.9185415019138,4814.1193172963649,5784.9667129511317,6809.7322449596177,7890.7772388469575,9030.5561733470749,930.14728585474882,1916.1034088607826,2960.3797666899095,4065.5882129208089,5234.4448241355412,6469.7738026315292,7774.5115194955551,9151.7107029490544,10604.544777042216,12136.312355948314,1250.0401726626762,2575.0827556851132,3978.5028575335004,5463.8105910126733,7034.6561359288153,8694.8349840080173,10448.293372449634,12299.133912712141,14251.621421355196,16310.18895999539,1679.9494628795251,3460.6958935318216,5346.7751555066652,7342.9045468958193,9453.9896041283682,11685.131150702664,14041.632599427703,16529.007517040613,19152.987460370809]
["Chlorinator - Replace","(1) Jandy AquaPure",2007,7,0,1000,1300,{"$f":"IF(ReserveCostOption=\"Constant\",AVERAGE(F93:G93),1150)","v":1150},164.28571428571428,null,1150,0,0,0,0,0,0,1414.3549452386007,0,0,0,0,0,0,1739.4781835833787,0,0,0,0,0,0,2139.3387574659223,0,0,0,0,0,0,2631.1168270978528,0,0,0,0,0,0,3235.9418225272557,0,0,0,0,0,0,3979.8002775615951,0,0,0,0,0,0,4894.6523509836506,null,"Chlorinator - Replace","(1) Jandy AquaPure",2007,7,0,1000,1300,1150,164.28571428571428,null,0,{"$f":"IF(BT93=0,$BM93-1,BT93-1)","v":6},5,4,3,2,1,0,6,5,4,3,2,1,0,6,5,4,3,2,1,0,6,5,4,3,2,1,0,6,5,4,3,2,1,0,6,5,4,3,2,1,0,6,5,4,3,2,1,0,null,"Chlorinator - Replace","(1) Jandy AquaPure",2007,7,0,1000,1300,1150,164.28571428571428,null,1150,169.21428571428572,348.58142857142855,538.55830714285719,739.62007514285722,952.26084674642868,1176.9944065785858,1414.3549452386007,208.11222765653699,428.71118897246618,662.35878696246016,909.6394007617788,1171.1607284807901,1447.5546604022566,1739.4781835833787,255.95178987012574,527.260687132459,814.61776161964917,1118.7417259576516,1440.3799721704765,1780.309645602709,2139.3387574659223,314.78841716998573,648.46413937017064,1001.8770953269135,1375.9112109156281,1771.4856840538712,2189.5563054905847,2631.1168270978528,387.15004741582692,797.52909767660344,1232.1824559103522,1692.1972394502172,2178.7039457921546,2692.8780769991031,3235.9418225272557,476.14572531472476,980.86019414833299,1515.4289999591745,2081.1891599439327,2679.531043427814,3311.9003696767782,3979.8002775615946,585.59918369834907,1206.3343184185992,1863.7865219567357,2559.6001568205834,3295.4852019065015,4073.2197095564361,4894.6523509836506]
["Chemical Controllers - Replace","(2) Polaris Watermatic",2007,12,2,2800,3600,{"$f":"IF(ReserveCostOption=\"Constant\",AVERAGE(F94:G94),3200)","v":3200},266.66666666666669,null,0,0,3394.8799999999997,0,0,0,0,0,0,0,0,0,0,0,4840.2871195363577,0,0,0,0,0,0,0,0,0,0,0,6901.0920561402982,0,0,0,0,0,0,0,0,0,0,0,9839.3071301697128,0,0,0,0,0,0,0,0,0,0,0,null,"Chemical Controllers - Replace","(2) Polaris Watermatic",2007,12,2,2800,3600,3200,266.66666666666669,null,2,{"$f":"IF(BT94=0,$BM94-1,BT94-1)","v":1},0,11,10,9,8,7,6,5,4,3,2,1,0,11,10,9,8,7,6,5,4,3,2,1,0,11,10,9,8,7,6,5,4,3,2,1,0,11,10,9,8,7,6,5,4,3,2,1,null,"Chemical Controllers - Replace","(2) Polaris Watermatic",2007,12,2,2800,3600,3200,266.66666666666669,null,2666.6666666666665,3021.3333333333335,3394.8799999999997,291.39386666666667,600.27136533333339,927.41925944000002,1273.6557829642668,1639.8318205664937,2026.8321302201864,2435.5766098145905,2867.0216092674605,3322.1612897386708,3802.0290315898114,4307.6988927912571,4840.2871195363577,415.45797776020407,855.84343418602054,1322.2781058174016,1815.9285986558982,2338.0080707694692,2889.7779754710641,3472.5498671910623,4087.6872722363364,4736.6076267038552,5420.7842838944116,6141.748593652369,6901.0920561402991,592.34373481870898,1220.2280937265405,1885.2524048075049,2589.0799692689734,3333.4404604338033,4120.1324090961816,4951.0257782639101,5828.064630413518,6753.2698904916642,7728.7422080071265,8756.6649216720743,9839.3071301697128,844.54052867290045,1739.7534890661748,2687.91914060724,3691.4089531006098,4752.689027117035,5874.3236375166562,7058.9789044158488,8309.4265960552275,9628.5480681789977,11019.338344693742,12484.91034453801]
["Ozone Generators - Replace","(2) UltraPure",2007,12,2,1100,1300,{"$f":"IF(ReserveCostOption=\"Constant\",AVERAGE(F95:G95),1200)","v":1200},100,null,0,0,1273.08,0,0,0,0,0,0,0,0,0,0,0,1815.1076698261343,0,0,0,0,0,0,0,0,0,0,0,2587.909521052612,0,0,0,0,0,0,0,0,0,0,0,3689.7401738136418,0,0,0,0,0,0,0,0,0,0,0,null,"Ozone Generators - Replace","(2) UltraPure",2007,12,2,1100,1300,1200,100,null,2,{"$f":"IF(BT95=0,$BM95-1,BT95-1)","v":1},0,11,10,9,8,7,6,5,4,3,2,1,0,11,10,9,8,7,6,5,4,3,2,1,0,11,10,9,8,7,6,5,4,3,2,1,0,11,10,9,8,7,6,5,4,3,2,1,null,"Ozone Generators - Replace","(2) UltraPure",2007,12,2,1100,1300,1200,100,null,1000,1133,1273.08,109.2727,225.10176200000004,347.78222228999999,477.62091861160002,614.93693271243512,760.06204883256987,913.34122868047143,1075.1331034752977,1245.8104836520013,1425.7608868461793,1615.3870847967212,1815.1076698261343,155.79674166007655,320.94128781975769,495.85428968152559,680.97322449596186,876.7530265385509,1083.666740801649,1302.2062001966485,1532.8827270886261,1776.2278600139459,2032.7941064604045,2303.1557226196383,2587.909521052612,222.12890055701587,457.58553514745267,706.96965180281438,970.90498847586503,1250.0401726626762,1545.049653411068,1856.6346668489668,2185.5242364050691,2532.4762089343735,2898.2783280026724,3283.7493456270277,3689.7401738136418,316.7026982523376,652.40755839981557,1007.9696777277151,1384.2783574127288,1782.2583851688885,2202.8713640687461,2647.1170891559432,3116.0349735207105,3610.7055255671235,4132.2518792601531,4681.8413792017527]
["Sauna - Remodel","(1) Room, 8' X 6'",2007,30,20,7000,9000,{"$f":"IF(ReserveCostOption=\"Constant\",AVERAGE(F96:G96),8000)","v":8000},266.66666666666669,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,14448.889877355321,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Sauna - Remodel","(1) Room, 8' X 6'",2007,30,20,7000,9000,8000,266.66666666666669,null,20,{"$f":"IF(BT96=0,$BM96-1,BT96-1)","v":19},18,17,16,15,14,13,12,11,10,9,8,7,6,5,4,3,2,1,0,29,28,27,26,25,24,23,22,21,20,19,18,17,16,15,14,13,12,11,10,9,8,7,6,5,4,3,2,1,null,"Sauna - Remodel","(1) Room, 8' X 6'",2007,30,20,7000,9000,8000,266.66666666666669,null,2666.6666666666665,3021.3333333333335,3394.8799999999997,3788.1202666666668,4201.8995573333332,4637.0962972000007,5094.6231318570672,5575.4281899260786,6080.4963906605581,6610.8507980681743,7167.5540231686518,7751.7096760568975,8364.4638694975856,9007.0067758362638,9680.5742390727155,10386.449444005102,11125.964644418267,11900.502952356615,12711.500190591289,13560.446810462921,14448.889877355321,496.07855245586603,1021.921818059084,1578.8692089012848,2168.3137135577649,2791.7039062056224,3450.5460280701491,4146.4061437309629,4880.9123749061609,5655.7572144225151,6472.699923172434,7333.5690129543673,8240.2648181923632,9194.7621596329773,10199.113103223655,11255.449817486106,12365.987532811403,13533.027606220478,14758.960695254566,16046.270044785108,17397.534890661751,18815.433984250682,20302.749242053353,21862.369524738362,23497.294550066625,25210.638944342318,27005.636437179495,28885.644204536988,30854.147365142475,32914.763635600204]
["Sauna Heater - Replace","(1) Saunatec 8kW",2007,15,5,1500,2000,{"$f":"IF(ReserveCostOption=\"Constant\",AVERAGE(F97:G97),1750)","v":1750},116.66666666666667,null,0,0,0,0,0,2028.729630025,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3160.6946606714764,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4924.2592951501711,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Sauna Heater - Replace","(1) Saunatec 8kW",2007,15,5,1500,2000,1750,116.66666666666667,null,5,{"$f":"IF(BT97=0,$BM97-1,BT97-1)","v":4},3,2,1,0,14,13,12,11,10,9,8,7,6,5,4,3,2,1,0,14,13,12,11,10,9,8,7,6,5,4,3,2,1,0,14,13,12,11,10,9,8,7,6,5,4,3,2,1,null,"Sauna Heater - Replace","(1) Saunatec 8kW",2007,15,5,1500,2000,1750,116.66666666666667,null,1166.6666666666667,1321.8333333333333,1485.2599999999998,1657.3026166666668,1838.3310563333334,2028.7296300249998,139.30610126171669,286.97056859913641,443.36952848566568,608.89415245364762,783.95122128407115,968.96370950711207,1164.37139092438,1370.6314658881272,1588.2192110978674,1817.6286527008929,2059.3732635101119,2313.9866851804527,2582.0234762138557,2864.0598866925998,3160.6946606714764,217.03436669944139,447.09079540084929,690.75527889431214,948.63724968152212,1221.3704589649597,1509.6138872806905,1814.0526878822961,2135.3991640214458,2474.3937813098505,2831.8062163879395,3208.4364431675353,3605.1158579591588,4022.708444839428,4462.1119826603499,4924.2592951501711,338.13247160031182,696.55289149664225,1076.1742173623122,1477.9459251775756,1902.8553786661287,2351.9292480313352,2826.2349797176544,3326.8823189819245,3855.0248871203057,4411.8618152599056,4998.6394366894729,5616.6530397710821,6267.2486835445652,6951.8250782086643]
["Steam Room - Retile","(1) Room, 8' X 6'",2007,30,20,4000,6000,{"$f":"IF(ReserveCostOption=\"Constant\",AVERAGE(F98:G98),5000)","v":5000},166.66666666666666,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,9030.5561733470749,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Steam Room - Retile","(1) Room, 8' X 6'",2007,30,20,4000,6000,5000,166.66666666666666,null,20,{"$f":"IF(BT98=0,$BM98-1,BT98-1)","v":19},18,17,16,15,14,13,12,11,10,9,8,7,6,5,4,3,2,1,0,29,28,27,26,25,24,23,22,21,20,19,18,17,16,15,14,13,12,11,10,9,8,7,6,5,4,3,2,1,null,"Steam Room - Retile","(1) Room, 8' X 6'",2007,30,20,4000,6000,5000,166.66666666666666,null,1666.6666666666667,1888.3333333333333,2121.8000000000002,2367.575166666667,2626.1872233333338,2898.1851857500001,3184.1394574106671,3484.6426187037991,3800.3102441628489,4131.7817487926095,4479.7212644804076,4844.8185475355604,5227.7899184359903,5629.3792348976658,6050.3588994204474,6491.5309025031893,6953.7279027614159,7437.8143452228842,7944.6876191195533,8475.2792565393247,9030.5561733470749,310.04909528491623,638.70113628692752,986.79325556330321,1355.1960709736029,1744.8149413785138,2156.5912675438431,2591.5038398318516,3050.5702343163512,3534.848259014072,4045.4374519827711,4583.4806330964793,5150.1655113702263,5746.7263497706117,6374.445689514786,7034.6561359288162,7728.7422080071265,8458.1422538877996,9224.3504345341062,10028.918777990692,10873.459306663593,11759.646240156675,12689.218276283347,13663.980952961478,14685.809093791639,15756.649340213948,16878.522773237182,18053.527627835621,19283.842103214047,20571.727272250126]
["Steam Generator - Replace","(1) Amerec",2007,15,5,2600,3400,{"$f":"IF(ReserveCostOption=\"Constant\",AVERAGE(F99:G99),3000)","v":3000},200,null,0,0,0,0,0,3477.8222229000003,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5418.3337040082451,0,0,0,0,0,0,0,0,0,0,0,0,0,0,8441.5873631145787,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Steam Generator - Replace","(1) Amerec",2007,15,5,2600,3400,3000,200,null,5,{"$f":"IF(BT99=0,$BM99-1,BT99-1)","v":4},3,2,1,0,14,13,12,11,10,9,8,7,6,5,4,3,2,1,0,14,13,12,11,10,9,8,7,6,5,4,3,2,1,0,14,13,12,11,10,9,8,7,6,5,4,3,2,1,null,"Steam Generator - Replace","(1) Amerec",2007,15,5,2600,3400,3000,200,null,2000,2266,2546.1599999999994,2841.0902000000001,3151.4246680000001,3477.8222229000003,238.81045930580004,491.94954616994806,760.06204883256976,1043.818547063396,1343.9163793441223,1661.0806448693352,1996.0652415846512,2349.6539415225038,2722.6615047392015,3115.9348332015306,3530.3541660173341,3966.8343174522056,4426.3259592237509,4909.8169486158858,5418.3337040082451,372.05891434189954,766.44136354431305,1184.1519066759638,1626.2352851683236,2093.7779296542162,2587.909521052612,3109.8046077982222,3660.6842811796214,4241.8179108168861,4854.5249423793257,5500.176759715775,6180.198613644272,6896.0716197247339,7649.3348274177424,8441.5873631145787,579.65566560053446,1194.090671137101,1844.8700869068207,2533.6215860187012,3262.0377919990774,4031.8787109108598,4844.9742509445505,5703.226832540442,6608.6140922062377,7563.1916833026953,8569.096177181953,9628.5480681789959,10743.854886076397,11917.414419786281]
["Heat Recovery Units - Replace","(2) Aldes",2007,15,5,2600,3400,{"$f":"IF(ReserveCostOption=\"Constant\",AVERAGE(F100:G100),3000)","v":3000},200,null,0,0,0,0,0,3477.8222229000003,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5418.3337040082451,0,0,0,0,0,0,0,0,0,0,0,0,0,0,8441.5873631145787,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Heat Recovery Units - Replace","(2) Aldes",2007,15,5,2600,3400,3000,200,null,5,{"$f":"IF(BT100=0,$BM100-1,BT100-1)","v":4},3,2,1,0,14,13,12,11,10,9,8,7,6,5,4,3,2,1,0,14,13,12,11,10,9,8,7,6,5,4,3,2,1,0,14,13,12,11,10,9,8,7,6,5,4,3,2,1,null,"Heat Recovery Units - Replace","(2) Aldes",2007,15,5,2600,3400,3000,200,null,2000,2266,2546.1599999999994,2841.0902000000001,3151.4246680000001,3477.8222229000003,238.81045930580004,491.94954616994806,760.06204883256976,1043.818547063396,1343.9163793441223,1661.0806448693352,1996.0652415846512,2349.6539415225038,2722.6615047392015,3115.9348332015306,3530.3541660173341,3966.8343174522056,4426.3259592237509,4909.8169486158858,5418.3337040082451,372.05891434189954,766.44136354431305,1184.1519066759638,1626.2352851683236,2093.7779296542162,2587.909521052612,3109.8046077982222,3660.6842811796214,4241.8179108168861,4854.5249423793257,5500.176759715775,6180.198613644272,6896.0716197247339,7649.3348274177424,8441.5873631145787,579.65566560053446,1194.090671137101,1844.8700869068207,2533.6215860187012,3262.0377919990774,4031.8787109108598,4844.9742509445505,5703.226832540442,6608.6140922062377,7563.1916833026953,8569.096177181953,9628.5480681789959,10743.854886076397,11917.414419786281]
["Flat Roofs - Replace","Approx 24,000 Sq Ft",2007,20,10,95000,120000,{"$f":"IF(ReserveCostOption=\"Constant\",AVERAGE(F101:G101),107500)","v":107500},5375,null,0,0,0,0,0,0,0,0,0,0,144471.01077949314,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,260930.71565288873,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Flat Roofs - Replace","Approx 24,000 Sq Ft",2007,20,10,95000,120000,107500,5375,null,10,{"$f":"IF(BT101=0,$BM101-1,BT101-1)","v":9},8,7,6,5,4,3,2,1,0,19,18,17,16,15,14,13,12,11,10,9,8,7,6,5,4,3,2,1,0,19,18,17,16,15,14,13,12,11,10,9,8,7,6,5,4,3,2,1,null,"Flat Roofs - Replace","Approx 24,000 Sq Ft",2007,20,10,95000,120000,107500,5375,null,53750,60898.75,68428.05,76354.29912499999,84694.537952500017,93466.472240437506,102688.49750149401,112379.72445319753,122560.00537425189,133249.96139856163,144471.01077949314,7440.2570551438967,15326.929533596427,23680.106129406478,32520.679084384908,41870.374321145566,51751.782660935925,62188.392164224664,73204.621633315895,84825.855317604815,97078.478863481054,109989.91655232404,123588.66987152048,137904.3574649716,152967.75651114545,168810.84557837123,185466.84900877051,202970.28288397324,221357.00262758025,240664.25230120806,260930.71565288873,13437.931856123769,27682.139623614967,42768.905718485126,58735.963853386231,75622.553461234769,93469.476078086183,112319.15375383357,132215.68956165551,153204.93027956833,175334.53131995042,198654.02398550382,223214.8851328025,249070.60932735214,276276.7835769552,304891.16473313991,334973.75965347642,366586.90822077321,399795.36931841978,434666.40986452642]
["Skylights - Replace","(15) Skylights",2007,30,20,4800,5800,{"$f":"IF(ReserveCostOption=\"Constant\",AVERAGE(F102:G102),5300)","v":5300},176.66666666666666,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,9572.3895437479005,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Skylights - Replace","(15) Skylights",2007,30,20,4800,5800,5300,176.66666666666666,null,20,{"$f":"IF(BT102=0,$BM102-1,BT102-1)","v":19},18,17,16,15,14,13,12,11,10,9,8,7,6,5,4,3,2,1,0,29,28,27,26,25,24,23,22,21,20,19,18,17,16,15,14,13,12,11,10,9,8,7,6,5,4,3,2,1,null,"Skylights - Replace","(15) Skylights",2007,30,20,4800,5800,5300,176.66666666666666,null,1766.6666666666667,2001.6333333333334,2249.1079999999997,2509.6296766666665,2783.7584567333338,3072.0762968950003,3375.1878248553066,3693.7211758260264,4028.3288588126206,4379.6886537201653,4748.5045403492313,5135.5076603876942,5541.4573135421506,5967.1419889915251,6413.3804333856742,6881.0227566533804,7370.9515769271002,7884.0832059362574,8421.368876266728,8983.7960119316831,9572.3895437479005,328.65204100201123,677.02320446414319,1046.0008508971014,1436.5078352320193,1849.5038378612248,2285.9867435964738,2746.9940702217627,3233.6044483753317,3746.9391545549161,4288.1636991017376,4858.4894710822682,5459.1754420524394,6091.5299307568484,6756.9124308856726,7456.735504084545,8192.4667404875545,8965.6307891210672,9777.8114606061517,10630.653904670133,11525.866865063408,12465.225014566075,13450.571372860348,14483.819810139164,15566.957639419141,16702.048300626786,17891.234139631411,19136.739285505759,20440.872629406887,21806.030908585137]
["Evaporative Coolers - Replace (A)","(11) MasterCool",2007,15,5,11500,14500,{"$f":"IF(ReserveCostOption=\"Constant\",AVERAGE(F103:G103),13000)","v":13000},866.66666666666663,null,0,0,0,0,0,15070.562965900001,0,0,0,0,0,0,0,0,0,0,0,0,0,0,23479.446050702394,0,0,0,0,0,0,0,0,0,0,0,0,0,0,36580.211906829842,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Evaporative Coolers - Replace (A)","(11) MasterCool",2007,15,5,11500,14500,13000,866.66666666666663,null,5,{"$f":"IF(BT103=0,$BM103-1,BT103-1)","v":4},3,2,1,0,14,13,12,11,10,9,8,7,6,5,4,3,2,1,0,14,13,12,11,10,9,8,7,6,5,4,3,2,1,0,14,13,12,11,10,9,8,7,6,5,4,3,2,1,null,"Evaporative Coolers - Replace (A)","(11) MasterCool",2007,15,5,11500,14500,13000,866.66666666666663,null,8666.6666666666661,9819.3333333333339,11033.359999999999,12311.390866666667,13656.173561333335,15070.562965900001,1034.8453236584669,2131.7813667364417,3293.6022116078025,4523.2137039413819,5823.6376438245297,7198.0161277671186,8649.6160468668204,10181.833746597516,11798.199853869874,13502.384277206633,15298.201386075118,17189.615375626221,19180.745823302925,21275.873444002169,23479.446050702394,1612.2552954815646,3321.245908692023,5131.3249289291753,7047.0195690627352,9073.037695168272,11214.274591227986,13475.81996712563,15862.965218445026,18381.210946873176,21036.274750310407,23834.099292101691,26780.860659125181,29882.977018807178,33147.117585476881,36580.211906829842,2511.8412176023162,5174.392908260771,7994.4370432628921,10979.026872747703,14135.497098662669,17471.47441394706,20994.888420759718,24713.982941008584,28637.327732893697,32773.830627645009,37132.750101121805,41723.708295442317,46556.704506331051,51642.129152407215]
["Evaporative Coolers - Replace (B)","(1) MasterCool",2015,15,13,1050,1350,{"$f":"IF(ReserveCostOption=\"Constant\",AVERAGE(F104:G104),1200)","v":1200},80,null,0,0,0,0,0,0,0,0,0,0,0,0,0,1762.2404561418778,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2745.513210884716,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4277.420124405332,0,0,0,0,0,0,null,"Evaporative Coolers - Replace (B)","(1) MasterCool",2015,15,13,1050,1350,1200,80,null,13,{"$f":"IF(BT104=0,$BM104-1,BT104-1)","v":12},11,10,9,8,7,6,5,4,3,2,1,0,14,13,12,11,10,9,8,7,6,5,4,3,2,1,0,14,13,12,11,10,9,8,7,6,5,4,3,2,1,0,14,13,12,11,10,9,null,"Evaporative Coolers - Replace (B)","(1) MasterCool",2015,15,13,1050,1350,1200,80,null,160,247.2,339.488,437.0908,540.24422880000009,649.19348160799996,764.19346977856003,885.50918310590657,1013.4160651100932,1148.2004017697354,1290.1597241703573,1439.6032255534237,1596.8521932677208,1762.2404561418778,121.00717798840896,249.27478665612247,385.12954538370923,528.91124232696063,680.97322449596186,841.68290547700894,1011.4222914148723,1190.5885258940787,1379.5944543797634,1578.869208901285,1788.8588136851561,2010.0268124680479,2242.8549182455972,2487.8436862385779,2745.513210884716,188.52524048075051,388.36199539034601,600.01928287808448,824.02648181923621,1060.9340953422666,1311.3145418430415,1575.7629744480548,1854.8981299217105,2149.3632080467819,2459.8267825424277,2786.9837446205711,3131.5562803191146,3494.2948827894124,3875.9794007556407,4277.420124405332,293.71618187583283,605.05533466421559,934.81049205621309,1283.8064090905327,1652.9007517040613,2042.9853291062195]
["Ventilators - Replace","(2) FloAire, 1/2-HP",2007,20,{"$f":"MAX(D105-(BeginningYear-C105),0)","v":10},2200,2800,{"$f":"IF(ReserveCostOption=\"Constant\",AVERAGE(F105:G105),2500)","v":2500},125,null,0,0,0,0,0,0,0,0,0,0,3359.7909483603057,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6068.1561779741569,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Ventilators - Replace","(2) FloAire, 1/2-HP",2007,20,10,2200,2800,2500,125,null,10,{"$f":"IF(BT105=0,$BM105-1,BT105-1)","v":9},8,7,6,5,4,3,2,1,0,19,18,17,16,15,14,13,12,11,10,9,8,7,6,5,4,3,2,1,0,19,18,17,16,15,14,13,12,11,10,9,8,7,6,5,4,3,2,1,null,"Ventilators - Replace","(2) FloAire, 1/2-HP",2007,20,10,2200,2800,2500,125,null,1250,1416.25,1591.35,1775.6813750000001,1969.6404175000002,2173.6388893124999,2388.1045930580003,2613.4819640278492,2850.2326831221367,3098.8363115944567,3359.7909483603057,173.02923384055572,356.44022171154484,550.70014254433681,756.29486242755593,973.72963537547844,1203.5298293240912,1446.2416782377829,1702.4330612399044,1972.6943097117394,2257.6390433367687,2557.9050361005588,2874.1551132911741,3207.0780805807353,3557.389686305708,3925.8336181016557,4313.1825350876861,4720.2391368365879,5147.8372704088424,5596.8430767722803,6068.1561779741569,312.51004316566906,643.77068892127829,994.62571438337511,1365.9526477531683,1758.6640339822038,2173.7087460020043,2612.0733431124086,3074.7834781780352,3562.9053553387989,4077.5472399988475,4619.8610229186943,5191.0438402977325,5792.3397517988869,6425.0414785338417,7090.4922030962753,7790.0874338017766,8525.2769353668209,9297.5667283353432,10108.521159640148]
["Recreation Areas","Description","Service\nYr","Useful Life","Remain Life","CY15\n$ Low","CY15\n$ High","CY15 Cost",{"$f":"SUM(I107:I135)","v":17904.84845714286},null,{"$f":"SUM(K107:K135)","v":22387.2336},146.35640800000002,11820.647100239999,155.26951324720002,29985.91106364462,38531.063213932859,169.66718940207315,6324.1265322084864,9047.3904909499743,185.39991887375919,36402.976906160453,5041.5093214687313,202.59149715116627,1089.7894701366401,9290.4676684583428,182651.78996121243,12423.787452025519,234.85907032096944,45356.380965288074,0,180471.18596847935,264.3359527546607,272.26603133730055,280.43401227741953,14518.405777868575,145176.76941495875,13245.985422196927,315.63095144188389,1697.8564854274985,334.85287638469464,109195.82379992261,1855.293623751734,{"$f":"SUM(AQ107:AQ135)","v":86631.175094504521},376.8798624248148,388.18625829755922,107594.31598607339,411.82680142788058,424.18160547071699,18885.607922703046,11534.608704075701,445226.51412860636,477.42013399723618,491.74273801715327,2645.205082360334,521.68987076239796,46276.271695076153,106109.1455119059,570.06460740858302,29512.92970045191,0,null,"Recreation Areas","Description","Service\nYr","Useful Life","Remain Life","CY15\n$ Low","CY15\n$ High","CY15 Cost",{"$f":"SUM(BR107:BR135)","v":17904.84845714286},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Recreation Areas","Description","Service\nYr","Useful Life","Remain Life","CY15\n$ Low","CY15\n$ High","CY15 Cost",{"$f":"SUM(EA107:EA135)","v":17904.84845714286},null,{"$f":"SUM(EC107:EC135)","v":158024.50217142855},157633.38053942853,180252.07858355425,192284.57686784209,217257.39508846193,213414.40035133783,201509.16267078236,229400.38552765452,252449.87310259725,274066.32321740309,306159.97010871378,297097.26520029758,324919.70028345002,359283.96192999172,392241.21312287537,419997.48718855134,271290.05286655569,293269.24906167103,328869.96764225181,321238.94018809625,360972.65268188727,219224.80310691425,259836.82233265159,302688.26038913685,347876.93158891192,380848.05811874371,281354.86719426874,315923.99124948506,362609.71790835744,412754.88277704129,467038.76627444255,412091.75028982456,{"$f":"SUM(FI107:FI135)","v":465817.42583994527},437521.03172043071,498626.44566995202,563004.41552789591,518067.35844958387,583650.00219675235,652701.34394614643,706368.31930338661,770822.97645250778,395522.83729065122,463668.9713609998,539112.41969234543,616462.30148527806,700236.93251305458,738688.33208695566,718217.48965723091,806887.18517856533,871619.96126199025]
["Parking Lot - Resurface",{"$f":"'Roads & Parking Options'!M4","v":26800},{"$f":"'Roads & Parking Options'!G$4","v":2007},{"$f":"OverlayUL","v":30},{"$f":"MAX(D107-(BeginningYear-C107),0)","v":20},{"$f":"OverlayLow*B107","v":24677.439999999999},{"$f":"OverlayHigh*B107","v":29667.599999999999},{"$f":"IF(RoadOwnership=\"NP\",IF(ReserveCostOption=\"Constant\",AVERAGE(F107:G107),27172.52),0)","v":27172.519999999997},{"$f":"H107/D107","v":905.75066666666658},{"$f":"H107/B107","v":1.0138999999999998},{"$f":"IF(BT107=0,$H107*K$3,0)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"IF(CD107=0,$H107*U$3,0)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"IF(CN107=0,$H107*AE$3,0)","v":49076.593646279369},0,0,0,0,0,0,0,0,0,{"$f":"IF(CX107=0,$H107*AO$3,0)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"IF(DH107=0,$H107*AY$3,0)","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"$A107","v":"Parking Lot - Resurface"},{"$f":"$B107","v":26800},{"$f":"C107","v":2007},30,20,24677.439999999999,29667.599999999999,27172.519999999997,905.75066666666658,null,{"$f":"BN107","v":20},{"$f":"IF(BT107=0,$BM107-1,BT107-1)","v":19},18,17,16,15,14,13,12,11,10,9,8,7,6,5,4,3,2,1,0,29,28,27,26,25,24,23,22,21,20,19,18,{"$f":"IF(CZ107=0,$BM107-1,CZ107-1)","v":17},16,15,14,13,12,11,10,9,8,7,6,5,4,3,2,1,null,{"$f":"$A107","v":"Parking Lot - Resurface"},{"$f":"$B107","v":26800},{"$f":"BL107","v":2007},30,20,24677.439999999999,29667.599999999999,27172.519999999997,905.75066666666658,null,{"$f":"EC$3*$DZ107*($DV107-BT107)/$DV107","v":9057.5066666666644},10262.155053333332,11530.930587199999,12866.596713550667,14272.024969953894,15750.198984699116,17304.218617856099,18937.304249916269,20652.801223143979,22454.184440940429,{"$f":"EM$3*$DZ107*($DV107-CD107)/$DV107","v":24345.063130703827},26329.185775856193,28410.445222900064,30592.883969568298,32880.699640336017,35278.250655777185,37790.062102468524,40420.831810371135,43175.43664485569,46058.939020779988,{"$f":"EW$3*$DZ107*($DV107-CN107)/$DV107","v":49076.593646279369},1684.9630485222585,3471.0238799558524,5362.731894531792,7364.8184684903281,9482.2037781812996,11720.003869832084,14083.537983581557,16578.336140673146,19210.147003005011,{"$f":"FG$3*$DZ107*($DV107-CX107)/$DV107","v":21984.946014550173},24908.943834485348,27988.595072203538,31230.607334733777,34641.950597450857,38229.866909329692,42001.880444383562,45965.807911322248,50129.769333877324,54502.199214665525,{"$f":"FQ$3*$DZ107*($DV107-DH107)/$DV107","v":59091.858095900512},63907.844530716407,68959.607479334954,74256.959144792942,79810.088263447033,85629.573865990053,91726.399525248547,98111.968107583161,104798.11704528514,111797.13414795238]
["Parking Lot - Seal/Repair",{"$f":"'Roads & Parking Options'!M4","v":26800},{"$f":"'Roads & Parking Options'!G$4","v":2007},{"$f":"SealUL","v":5},0,{"$f":"SealLow*B108","v":3366.08},{"$f":"SealHigh*B108","v":3524.2000000000003},{"$f":"IF(RoadOwnership=\"NP\",IF(ReserveCostOption=\"Constant\",AVERAGE(F108:G108),3445.14),0)","v":3445.1400000000003},{"$f":"H108/D108","v":689.02800000000002},{"$f":"H108/B108","v":0.12855000000000003},3445.1400000000003,0,0,0,0,3993.8614843339028,0,0,0,0,4629.9800751336097,0,0,0,0,5367.4158656279615,0,0,0,0,0,0,0,0,0,7213.358096568928,0,0,0,0,8362.2590299943549,0,0,0,0,9694.1500960535213,0,0,0,0,11238.176878727703,0,0,0,0,13028.127097906725,0,0,0,0,null,{"$f":"$A108","v":"Parking Lot - Seal/Repair"},{"$f":"$B108","v":26800},2007,5,0,3366.08,3524.2000000000003,3445.1400000000003,689.02800000000002,null,{"$f":"BN108","v":0},{"$f":"IF(OR(BU107=4,BU107=3,BU107=2,BU107=1,BU107=0),$D108,IF(BT108=0,$BM108-1,BT108-1))","v":4},{"$f":"IF(OR(BV107=4,BV107=3,BV107=2,BV107=1,BV107=0),$D108,IF(BU108=0,$BM108-1,BU108-1))","v":3},{"$f":"IF(OR(BW107=4,BW107=3,BW107=2,BW107=1,BW107=0),$D108,IF(BV108=0,$BM108-1,BV108-1))","v":2},1,0,4,3,2,1,0,4,3,2,1,0,5,5,5,5,5,4,3,2,1,0,4,3,2,1,0,4,3,2,1,0,4,3,2,1,0,4,3,2,1,0,5,5,5,5,null,{"$f":"$A108","v":"Parking Lot - Seal/Repair"},{"$f":"$B108","v":26800},2007,5,0,3366.08,3524.2000000000003,3445.1400000000003,689.02800000000002,null,3445.1400000000003,709.69884000000013,1461.9796104000002,2258.7584980680003,3102.0283373467205,3993.8614843339028,822.73546577278398,1694.835059491935,2618.5201669150397,3596.1010292299884,4629.9800751336097,953.77589547752359,1964.7783446836988,3035.5825425363146,4168.8666917498722,5367.4158656279615,0,0,0,0,0,1281.7950481558519,2640.4977992010549,4079.5690997656297,5602.6082303447993,7213.358096568928,1485.9517678931993,3061.0606418599909,4729.3386916736854,6494.9584698985291,8362.2590299943549,1722.6253601788371,3548.6082419684049,5482.5997338411853,7529.4369678085613,9694.1500960535213,1996.9949197870258,4113.8095347612725,6355.8357312061653,8728.6810708564699,11238.176878727703,2315.064437017907,4769.0327402568892,7368.1555836968928,10118.933668277068,13028.127097906725,0,0,0,0]
["Parking Lot - Crack Fill",{"$f":"'Roads & Parking Options'!M4","v":26800},{"$f":"'Roads & Parking Options'!G$4","v":2007},{"$f":"CrackUL","v":1},0,{"$f":"CrackLow*B109","v":0},{"$f":"CrackHigh*B109","v":284.18720000000002},{"$f":"IF(RoadOwnership=\"NP\",IF(ReserveCostOption=\"Constant\",AVERAGE(F109:G109),142.0936),0)","v":142.09360000000001},{"$f":"H109/D109","v":142.09360000000001},{"$f":"H109/B109","v":5.3020000000000003E-3},142.09360000000001,146.35640800000002,150.74710024000001,155.26951324720002,159.92759864461604,164.7254266039545,169.66718940207315,174.75720508413534,179.99992123665942,185.39991887375919,190.96191643997199,196.69077393317113,202.59149715116627,208.66924206570127,214.92931932767235,221.37719890750253,228.01851487472763,234.85907032096944,241.90484243059851,0,0,264.3359527546607,272.26603133730055,280.43401227741953,288.84703264574216,297.51244362511437,306.43781693386785,315.63095144188389,325.09987998514043,334.85287638469464,344.89846267623545,355.24541655652251,365.90277905321824,376.8798624248148,388.18625829755922,399.83184604648596,411.82680142788058,424.18160547071699,436.90705363483846,450.01426524388364,463.5146932012002,477.42013399723618,491.74273801715327,506.49502015766791,521.68987076239796,537.34056688526994,553.4607838918281,570.06460740858302,587.16654563084046,0,null,{"$f":"$A109","v":"Parking Lot - Crack Fill"},{"$f":"$B109","v":26800},2007,1,0,0,284.18720000000002,142.09360000000001,142.09360000000001,null,{"$f":"BN109","v":0},{"$f":"IF(OR(BU107=0,BU107=1),1,IF(BT109=0,$BM109-1,BT109-1))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,1,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(OR(DA107=0,DA107=1),1,IF(CZ109=0,$BM109-1,CZ109-1))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,null,{"$f":"$A109","v":"Parking Lot - Crack Fill"},{"$f":"$B109","v":26800},2007,1,0,0,284.18720000000002,142.09360000000001,142.09360000000001,null,142.09360000000001,146.35640800000002,150.74710024000001,155.26951324720002,159.92759864461604,164.7254266039545,169.66718940207315,174.75720508413534,179.99992123665942,185.39991887375919,190.96191643997199,196.69077393317113,202.59149715116627,208.66924206570127,214.92931932767235,221.37719890750253,228.01851487472763,234.85907032096944,241.90484243059851,0,0,264.3359527546607,272.26603133730055,280.43401227741953,288.84703264574216,297.51244362511437,306.43781693386785,315.63095144188389,325.09987998514043,334.85287638469464,344.89846267623545,355.24541655652251,365.90277905321824,376.8798624248148,388.18625829755922,399.83184604648596,411.82680142788058,424.18160547071699,436.90705363483846,450.01426524388364,463.5146932012002,477.42013399723618,491.74273801715327,506.49502015766791,521.68987076239796,537.34056688526994,553.4607838918281,570.06460740858302,587.16654563084046,0]
["Pole Lights - Replace","(28) Pole Lights",2007,35,25,48000,58000,{"$f":"IF(ReserveCostOption=\"Constant\",AVERAGE(F110:G110),53000)","v":53000},{"$f":"H110/D110","v":1514.2857142857142},null,{"$f":"IF(BT110=0,$H110*K$3,0)","v":0},{"$f":"IF(BU110=0,$H110*L$3,0)","v":0},{"$f":"IF(BV110=0,$H110*M$3,0)","v":0},{"$f":"IF(BW110=0,$H110*N$3,0)","v":0},{"$f":"IF(BX110=0,$H110*O$3,0)","v":0},{"$f":"IF(BY110=0,$H110*P$3,0)","v":0},{"$f":"IF(BZ110=0,$H110*Q$3,0)","v":0},{"$f":"IF(CA110=0,$H110*R$3,0)","v":0},{"$f":"IF(CB110=0,$H110*S$3,0)","v":0},{"$f":"IF(CC110=0,$H110*T$3,0)","v":0},{"$f":"IF(CD110=0,$H110*U$3,0)","v":0},{"$f":"IF(CE110=0,$H110*V$3,0)","v":0},{"$f":"IF(CF110=0,$H110*W$3,0)","v":0},{"$f":"IF(CG110=0,$H110*X$3,0)","v":0},{"$f":"IF(CH110=0,$H110*Y$3,0)","v":0},{"$f":"IF(CI110=0,$H110*Z$3,0)","v":0},{"$f":"IF(CJ110=0,$H110*AA$3,0)","v":0},{"$f":"IF(CK110=0,$H110*AB$3,0)","v":0},{"$f":"IF(CL110=0,$H110*AC$3,0)","v":0},{"$f":"IF(CM110=0,$H110*AD$3,0)","v":0},{"$f":"IF(CN110=0,$H110*AE$3,0)","v":0},{"$f":"IF(CO110=0,$H110*AF$3,0)","v":0},{"$f":"IF(CP110=0,$H110*AG$3,0)","v":0},{"$f":"IF(CQ110=0,$H110*AH$3,0)","v":0},{"$f":"IF(CR110=0,$H110*AI$3,0)","v":0},{"$f":"IF(CS110=0,$H110*AJ$3,0)","v":110970.23027167347},{"$f":"IF(CT110=0,$H110*AK$3,0)","v":0},{"$f":"IF(CU110=0,$H110*AL$3,0)","v":0},{"$f":"IF(CV110=0,$H110*AM$3,0)","v":0},{"$f":"IF(CW110=0,$H110*AN$3,0)","v":0},{"$f":"IF(CX110=0,$H110*AO$3,0)","v":0},{"$f":"IF(CY110=0,$H110*AP$3,0)","v":0},{"$f":"IF(CZ110=0,$H110*AQ$3,0)","v":0},{"$f":"IF(DA110=0,$H110*AR$3,0)","v":0},{"$f":"IF(DB110=0,$H110*AS$3,0)","v":0},{"$f":"IF(DC110=0,$H110*AT$3,0)","v":0},{"$f":"IF(DD110=0,$H110*AU$3,0)","v":0},{"$f":"IF(DE110=0,$H110*AV$3,0)","v":0},{"$f":"IF(DF110=0,$H110*AW$3,0)","v":0},{"$f":"IF(DG110=0,$H110*AX$3,0)","v":0},{"$f":"IF(DH110=0,$H110*AY$3,0)","v":0},{"$f":"IF(DI110=0,$H110*AZ$3,0)","v":0},{"$f":"IF(DJ110=0,$H110*BA$3,0)","v":0},{"$f":"IF(DK110=0,$H110*BB$3,0)","v":0},{"$f":"IF(DL110=0,$H110*BC$3,0)","v":0},{"$f":"IF(DM110=0,$H110*BD$3,0)","v":0},{"$f":"IF(DN110=0,$H110*BE$3,0)","v":0},{"$f":"IF(DO110=0,$H110*BF$3,0)","v":0},{"$f":"IF(DP110=0,$H110*BG$3,0)","v":0},{"$f":"IF(DQ110=0,$H110*BH$3,0)","v":0},null,{"$f":"$A110","v":"Pole Lights - Replace"},{"$f":"$B110","v":"(28) Pole Lights"},{"$f":"C110","v":2007},{"$f":"D110","v":35},{"$f":"E110","v":25},{"$f":"F110","v":48000},{"$f":"G110","v":58000},{"$f":"H110","v":53000},{"$f":"I110","v":1514.2857142857142},null,{"$f":"BN110","v":25},{"$f":"IF(BT110=0,$BM110-1,BT110-1)","v":24},23,22,21,20,19,18,17,16,15,14,13,12,11,10,9,8,7,6,5,4,3,2,1,0,34,33,32,31,30,29,28,27,26,25,24,23,22,21,20,19,18,17,16,15,14,13,12,11,null,{"$f":"$A110","v":"Pole Lights - Replace"},{"$f":"$B110","v":"(28) Pole Lights"},{"$f":"BL110","v":2007},{"$f":"BM110","v":35},{"$f":"BN110","v":25},{"$f":"BO110","v":48000},{"$f":"BP110","v":58000},{"$f":"BQ110","v":53000},{"$f":"BR110","v":1514.2857142857142},null,{"$f":"EC$3*$DZ110*($DV110-BT110)/$DV110","v":15142.857142857143},{"$f":"ED$3*$DZ110*($DV110-BU110)/$DV110","v":17156.857142857141},{"$f":"EE$3*$DZ110*($DV110-BV110)/$DV110","v":19278.068571428568},{"$f":"EF$3*$DZ110*($DV110-BW110)/$DV110","v":21511.111514285716},{"$f":"EG$3*$DZ110*($DV110-BX110)/$DV110","v":23860.786772000003},{"$f":"EH$3*$DZ110*($DV110-BY110)/$DV110","v":26332.08254481429},{"$f":"EI$3*$DZ110*($DV110-BZ110)/$DV110","v":28930.181355902634},{"$f":"EJ$3*$DZ110*($DV110-CA110)/$DV110","v":31660.467221365943},{"$f":"EK$3*$DZ110*($DV110-CB110)/$DV110","v":34528.533075536747},{"$f":"EL$3*$DZ110*($DV110-CC110)/$DV110","v":37540.188460458565},{"$f":"EM$3*$DZ110*($DV110-CD110)/$DV110","v":40701.467488707705},{"$f":"EN$3*$DZ110*($DV110-CE110)/$DV110","v":44018.63708903738},{"$f":"EO$3*$DZ110*($DV110-CF110)/$DV110","v":47498.205544647004},{"$f":"EP$3*$DZ110*($DV110-CG110)/$DV110","v":51146.93133421307},{"$f":"EQ$3*$DZ110*($DV110-CH110)/$DV110","v":54971.832286162928},{"$f":"ER$3*$DZ110*($DV110-CI110)/$DV110","v":58980.195057028977},{"$f":"ES$3*$DZ110*($DV110-CJ110)/$DV110","v":63179.584945089438},{"$f":"ET$3*$DZ110*($DV110-CK110)/$DV110","v":67577.856050882197},{"$f":"EU$3*$DZ110*($DV110-CL110)/$DV110","v":72183.161796571949},{"$f":"EV$3*$DZ110*($DV110-CM110)/$DV110","v":77003.965816557306},{"$f":"EW$3*$DZ110*($DV110-CN110)/$DV110","v":82049.053232124847},{"$f":"EX$3*$DZ110*($DV110-CO110)/$DV110","v":87327.542323391564},{"$f":"EY$3*$DZ110*($DV110-CP110)/$DV110","v":92848.896612225348},{"$f":"EZ$3*$DZ110*($DV110-CQ110)/$DV110","v":98622.937370298125},{"$f":"FA$3*$DZ110*($DV110-CR110)/$DV110","v":104659.85656690426},{"$f":"FB$3*$DZ110*($DV110-CS110)/$DV110","v":110970.23027167347},{"$f":"FC$3*$DZ110*($DV110-CT110)/$DV110","v":3265.6953479949625},{"$f":"FD$3*$DZ110*($DV110-CU110)/$DV110","v":6727.3324168696236},{"$f":"FE$3*$DZ110*($DV110-CV110)/$DV110","v":10393.728584063567},{"$f":"FF$3*$DZ110*($DV110-CW110)/$DV110","v":14274.053922113968},{"$f":"FG$3*$DZ110*($DV110-CX110)/$DV110","v":18377.84442472173},{"$f":"FH$3*$DZ110*($DV110-CY110)/$DV110","v":22715.015708956063},{"$f":"FI$3*$DZ110*($DV110-CZ110)/$DV110","v":27295.877210262202},{"$f":"FJ$3*$DZ110*($DV110-DA110)/$DV110","v":32131.146887508647},{"$f":"FK$3*$DZ110*($DV110-DB110)/$DV110","v":37231.966455900641},{"$f":"FL$3*$DZ110*($DV110-DC110)/$DV110","v":42609.917166197403},{"$f":"FM$3*$DZ110*($DV110-DD110)/$DV110","v":48277.036149301661},{"$f":"FN$3*$DZ110*($DV110-DE110)/$DV110","v":54245.833345942585},{"$f":"FO$3*$DZ110*($DV110-DF110)/$DV110","v":60529.309041847606},{"$f":"FP$3*$DZ110*($DV110-DG110)/$DV110","v":67140.972029495577},{"$f":"FQ$3*$DZ110*($DV110-DH110)/$DV110","v":74094.858418264776},{"$f":"FR$3*$DZ110*($DV110-DI110)/$DV110","v":81405.55111553357},{"$f":"FS$3*$DZ110*($DV110-DJ110)/$DV110","v":89088.200002062047},{"$f":"FT$3*$DZ110*($DV110-DK110)/$DV110","v":97158.542825778248},{"$f":"FU$3*$DZ110*($DV110-DL110)/$DV110","v":105632.92683891558},{"$f":"FV$3*$DZ110*($DV110-DM110)/$DV110","v":114528.33120429795},{"$f":"FW$3*$DZ110*($DV110-DN110)/$DV110","v":123862.39019744824},{"$f":"FX$3*$DZ110*($DV110-DO110)/$DV110","v":133653.41723210367},{"$f":"FY$3*$DZ110*($DV110-DP110)/$DV110","v":143920.42973766074},{"$f":"FZ$3*$DZ110*($DV110-DQ110)/$DV110","v":154683.17491804235}]
["Bollard Lights - Replace","Approx (60) Lights",2007,25,15,65000,85000,{"$f":"IF(ReserveCostOption=\"Constant\",AVERAGE(F111:G111),75000)","v":75000},3000,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,116847.55624505739,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,244652.83439993084,0,0,0,0,0,0,0,0,0,null,"Bollard Lights - Replace","Approx (60) Lights",2007,25,15,65000,85000,75000,3000,null,15,{"$f":"IF(BT111=0,$BM111-1,BT111-1)","v":14},13,12,11,10,9,8,7,6,5,4,3,2,1,0,24,23,22,21,20,19,18,17,16,15,14,13,12,11,10,9,8,7,6,5,4,3,2,1,0,24,23,22,21,20,19,18,17,16,null,"Bollard Lights - Replace","Approx (60) Lights",2007,25,15,65000,85000,75000,3000,null,30000,33990,38192.400000000001,42616.352999999996,47271.370020000002,52167.333343500002,57314.510233392008,62723.567136668375,68405.584394931284,74372.071478266953,80634.982760647326,87206.733855640094,94100.218531847844,101328.82622815797,108906.46018956807,116847.55624505739,4814.1193172963649,9917.0857936305129,15321.897551159142,21042.072636925222,27091.668520041225,33485.302290770953,40238.171586076438,47366.076267038545,54885.440874430926,62813.337889626491,71167.511828946823,79966.404200525707,89229.179353753279,98975.751252394024,109226.81120353483,120003.85657561691,131329.22053994078,143226.10287120601,155718.60184386119,168831.74726229158,182591.53466416837,197024.96073762167,212160.05999428441,228025.9427416831,244652.83439993084,10079.69677727715,20764.17536119093,32080.650933039989,44057.427281374919,56723.937624770217,70110.786904215987,84249.795596566226,99174.045102243661,114917.92476222485]
["Benches - Refurbish","Approx (20) Benches",2007,20,10,3500,4500,{"$f":"IF(ReserveCostOption=\"Constant\",AVERAGE(F112:G112),4000)","v":4000},200,null,0,0,0,0,0,0,0,0,0,0,5375.6655173764893,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,9709.0498847586514,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Benches - Refurbish","Approx (20) Benches",2007,20,10,3500,4500,4000,200,null,10,{"$f":"IF(BT112=0,$BM112-1,BT112-1)","v":9},8,7,6,5,4,3,2,1,0,19,18,17,16,15,14,13,12,11,10,9,8,7,6,5,4,3,2,1,0,19,18,17,16,15,14,13,12,11,10,9,8,7,6,5,4,3,2,1,null,"Benches - Refurbish","Approx (20) Benches",2007,20,10,3500,4500,4000,200,null,2000,2266,2546.16,2841.0902000000001,3151.4246680000001,3477.8222229000007,3820.9673488928006,4181.571142444559,4560.3722929954183,4958.1380985511305,5375.6655173764893,276.8467741448892,570.30435473847172,881.12022807093888,1210.0717798840894,1557.9674166007653,1925.6477269185459,2313.9866851804527,2723.8928979838474,3156.3108955387834,3612.2224693388298,4092.648057760895,4598.6481812658776,5131.3249289291762,5691.823498089133,6281.33378896265,6901.0920561402982,7552.3826189385391,8236.5396326541486,8954.9489228356488,9709.0498847586514,500.0160690650705,1030.0331022740452,1591.4011430134001,2185.5242364050691,2813.8624543715264,3477.933993603207,4179.3173489798537,4919.6535650848555,5700.6485685420776,6524.0755839981557,7391.7776366699109,8305.6701444763712,9267.7436028782195,10280.066365654147,11344.787524954043,12464.139894082842,13640.443096586911,14876.106765336552,16173.633855424239]
["Furniture - Replace","(127) Assorted Pieces",2007,14,4,24000,29000,{"$f":"IF(ReserveCostOption=\"Constant\",AVERAGE(F113:G113),26500)","v":26500},1892.8571428571429,null,0,0,0,0,29825.983465000005,0,0,0,0,0,0,0,0,0,0,0,0,0,45114.476122857472,0,0,0,0,0,0,0,0,0,0,0,0,0,68239.693025655506,0,0,0,0,0,0,0,0,0,0,0,0,0,103218.65849787353,0,0,0,null,"Furniture - Replace","(127) Assorted Pieces",2007,14,4,24000,29000,26500,1892.8571428571429,null,4,{"$f":"IF(BT113=0,$BM113-1,BT113-1)","v":3},2,1,0,13,12,11,10,9,8,7,6,5,4,3,2,1,0,13,12,11,10,9,8,7,6,5,4,3,2,1,0,13,12,11,10,9,8,7,6,5,4,3,2,1,0,13,12,11,null,"Furniture - Replace","(127) Assorted Pieces",2007,14,4,24000,29000,26500,1892.8571428571429,null,18928.571428571428,21446.071428571428,24097.585714285709,26888.889392857145,29825.983465000005,2194.3402120678575,4520.3408368597866,6983.9265929483709,9591.2591876490951,12348.746204098212,15263.050308265387,18341.098787098908,21590.093429385004,25017.520761299871,28631.162649043192,32439.107281365938,36449.760545243909,40671.857808401328,45114.476122857472,3319.1364576102283,6837.4211026770708,10563.815603636076,14507.640095660212,18678.586623162522,23086.73306622888,27742.557567918364,32656.953479949625,37841.244844891633,43307.202433598191,49067.060357266761,55133.533274165187,61519.834211756002,68239.693025655506,5020.4917011732259,10342.212904416845,15978.718937324023,21944.107340591665,28253.038201011765,34920.75521645054,41963.107518434736,49396.572278843181,57238.278128109538,65506.029413280907,74218.331325247273,83394.415925459674,93054.269103492072,103218.65849787353,7593.9441609149817,15643.524971484863,24169.246080944115]
["Furniture - Refurbish","(127) Assorted Pieces",2007,7,0,3000,4000,{"$f":"IF(ReserveCostOption=\"Constant\",AVERAGE(F114:G114),3500)","v":3500},500,null,3500,0,0,0,0,0,0,0,0,0,0,4844.8185475355604,0,0,0,0,0,0,0,0,0,0,0,0,0,7328.2227537897579,0,0,0,0,0,0,0,0,0,0,0,0,0,11084.594438831817,0,0,0,0,0,0,0,0,0,0,null,"Furniture - Refurbish","(127) Assorted Pieces",2007,7,0,3000,4000,3500,500,null,0,{"$f":"IF(OR(BU113=4,BU113=3,BU113=2,BU113=1,BU113=0),7,IF(BT114=0,$BM114-1,BT114-1))","v":7},{"$f":"IF(OR(BV113=4,BV113=3,BV113=2,BV113=1,BV113=0),7,IF(BU114=0,$BM114-1,BU114-1))","v":7},7,7,6,5,4,3,2,1,0,6,5,7,7,7,7,7,6,5,4,3,2,1,0,6,5,7,7,7,7,7,6,5,4,3,2,1,0,6,5,7,7,7,7,7,6,5,4,null,"Furniture - Refurbish","(127) Assorted Pieces",2007,7,0,3000,4000,3500,500,null,3500,0,0,0,0,579.63703714999997,1194.0522965290002,1844.8107981373053,2533.5401627752326,3261.9329595731119,4031.7491380323663,4844.8185475355613,712.88044342308967,1468.5337134515648,0,0,0,0,0,876.75302653855101,1806.1112346694151,2790.4418575642462,3832.2068177215656,4933.9662778165157,6098.3823193812132,7328.2227537897579,1078.2956337719218,2221.2890055701587,0,0,0,0,0,1326.1676191778333,2731.9052955063366,4220.7936815572893,5796.5566560053458,7463.0666946068814,9224.3504345341044,11084.594438831817,1631.0188959995389,3359.8989257590501,0,0,0,0,0,2005.9475142039576,4132.2518792601531,6384.3291534569362]
["Playground Equipment - Replace","(5) Assorted Pieces",{"$f":"'Playground Options'!C22","v":2007},{"$f":"'Playground Options'!D22","v":15},5,{"$f":"0.9*'Playground Options'!E22","v":22500},{"$f":"1.1*'Playground Options'!E22","v":27500.000000000004},{"$f":"IF(ReserveCostOption=\"Constant\",AVERAGE(F115:G115),25000)","v":25000},1666.6666666666667,null,0,0,0,0,0,28981.851857500002,0,0,0,0,0,0,0,0,0,0,0,0,0,0,45152.780866735375,0,0,0,0,0,0,0,0,0,0,0,0,0,0,70346.561359288156,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Playground Equipment - Replace","(5) Assorted Pieces",2007,15,5,22500,27500.000000000004,25000,1666.6666666666667,null,5,{"$f":"IF(BT115=0,$BM115-1,BT115-1)","v":4},3,2,1,0,14,13,12,11,10,9,8,7,6,5,4,3,2,1,0,14,13,12,11,10,9,8,7,6,5,4,3,2,1,0,14,13,12,11,10,9,8,7,6,5,4,3,2,1,null,"Playground Equipment - Replace","(5) Assorted Pieces",2007,15,5,22500,27500.000000000004,25000,1666.6666666666667,null,16666.666666666668,18883.333333333332,21218,23675.751666666663,26261.872233333335,28981.851857500002,1990.0871608816669,4099.5795514162337,6333.8504069380824,8698.4878921949658,11199.303161201018,13842.33870724446,16633.877013205423,19580.44951268753,22688.845872826678,25966.123610012757,29419.618050144458,33056.952645435034,36886.049660197932,40915.141238465709,45152.780866735375,3100.4909528491626,6387.0113628692761,9867.9325556330314,13551.960709736031,17448.149413785137,21565.912675438434,25915.03839831852,30505.70234316351,35348.482590140724,40454.37451982771,45834.806330964791,51501.655113702269,57467.26349770611,63744.456895147843,70346.561359288156,4830.463880004454,9950.7555928091751,15373.917390890176,21113.51321682251,27183.648266658984,33598.989257590503,40374.78542453792,47526.890271170349,55071.784101718651,63026.597360855791,71409.134809849609,80237.900568158308,89532.124050636645,99311.786831552352]
["Playground Equipment Repair","(5) Assorted Pieces",{"$f":"'Playground Options'!C23","v":2019},{"$f":"'Playground Options'!D23","v":3},5,{"$f":"0.9*'Playground Options'!E23","v":540},{"$f":"1.1*'Playground Options'!E23","v":660},{"$f":"IF(ReserveCostOption=\"Constant\",AVERAGE(F116:G116),600)","v":600},200,null,0,0,0,0,0,0,0,0,0,0,806.34982760647335,0,0,881.12022807093888,0,0,962.82386345927307,0,0,0,0,0,0,0,0,1256.2667577925299,0,0,1372.756605442358,0,0,1500.0482071952115,0,0,0,0,0,0,0,0,1957.2226751994467,0,0,2138.710062202666,0,0,2337.0262301405328,0,0,0,null,"Playground Equipment Repair",null,null,{"$f":"D116","v":3},{"$f":"E116","v":5},{"$f":"F116","v":540},{"$f":"G116","v":660},{"$f":"H116","v":600},{"$f":"I116","v":200},null,5,{"$f":"IF(OR(BU115=3,BU115=2,BU115=1,BU115=0),5,IF(BT116=0,$BM116-1,BT116-1))","v":4},{"$f":"IF(OR(BV115=3,BV115=2,BV115=1,BV115=0),5,IF(BU116=0,$BM116-1,BU116-1))","v":5},5,5,5,4,3,2,1,0,2,1,0,2,1,0,5,5,5,5,4,3,2,1,0,2,1,0,2,1,0,5,5,5,5,4,3,2,1,0,2,1,0,2,1,0,5,5,5,null,"Playground Equipment Repair",null,null,{"$f":"BM116","v":3},{"$f":"BN116","v":5},{"$f":"BO116","v":540},{"$f":"BP116","v":660},{"$f":"BQ116","v":600},{"$f":"BR116","v":200},null,-400,-206,-424.35999999999996,-437.0908,-450.20352400000007,-463.70962972000001,-238.81045930580001,0,253.3540162775233,521.90927353169798,806.34982760647335,276.8467741448892,570.30435473847172,881.12022807093888,302.51794497102236,623.1869666403062,962.82386345927307,-661.13905290870082,-680.97322449596186,-701.40242123084079,-722.44449386776603,-372.05891434189954,0,394.71730222532125,813.11764258416179,1256.2667577925299,431.31825350876869,888.51560222806347,1372.756605442358,471.31310120187624,970.90498847586503,1500.0482071952113,-1030.0331022740454,-1060.9340953422668,-1092.7621182025346,-1125.5449817486106,-579.65566560053446,0,614.95669563560693,1266.8107930093504,1957.2226751994467,671.97978515181001,1384.2783574127288,2138.710062202666,734.29045468958202,1512.6383366605389,2337.0262301405328,-1604.7580113631659,-1652.9007517040611,-1702.4877742551828]
["Basketball Goals - Replace","(2) LifeTime Goals",2007,20,10,1400,1800,{"$f":"IF(ReserveCostOption=\"Constant\",AVERAGE(F117:G117),1600)","v":1600},80,null,0,0,0,0,0,0,0,0,0,0,2150.2662069505955,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3883.6199539034601,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Basketball Goals - Replace","(2) LifeTime Goals",{"$f":"C117","v":2007},20,10,1400,1800,1600,80,null,10,{"$f":"IF(BT117=0,$BM117-1,BT117-1)","v":9},8,7,6,5,4,3,2,1,0,19,18,17,16,15,14,13,12,11,10,9,8,7,6,5,4,3,2,1,0,19,18,17,16,15,14,13,12,11,10,9,8,7,6,5,4,3,2,1,null,"Basketball Goals - Replace","(2) LifeTime Goals",{"$f":"BL117","v":2007},20,10,1400,1800,1600,80,null,800,906.4,1018.4639999999999,1136.4360799999999,1260.5698672000003,1391.1288891600002,1528.3869395571203,1672.6284569778236,1824.1489171981677,1983.2552394204522,2150.2662069505955,110.73870965795568,228.12174189538868,352.44809122837557,484.02871195363576,623.18696664030608,770.25909076741846,925.59467407218108,1089.5571591935391,1262.5243582155133,1444.8889877355321,1637.0592231043579,1839.4592725063515,2052.5299715716706,2276.7293992356526,2512.5335155850598,2760.4368224561194,3020.9530475754159,3294.6158530616594,3581.9795691342597,3883.6199539034596,200.0064276260282,412.01324090961816,636.56045720535997,874.20969456202761,1125.5449817486106,1391.1735974412827,1671.7269395919416,1967.8614260339425,2280.2594274168309,2609.6302335992623,2956.7110546679642,3322.2680577905485,3707.0974411512871,4112.026546261659,4537.9150099816161,4985.6559576331365,5456.1772386347648,5950.4427061346196,6469.4535421696955]
["Tennis Court - Replace","(1) Court",2007,25,15,30000,40000,{"$f":"IF(ReserveCostOption=\"Constant\",AVERAGE(F118:G118),35000)","v":35000},1400,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,54528.859581026787,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,114171.32271996772,0,0,0,0,0,0,0,0,0,null,"Tennis Court - Replace","(1) Court",2007,25,15,30000,40000,35000,1400,null,15,{"$f":"IF(BT118=0,$BM118-1,BT118-1)","v":14},13,12,11,10,9,8,7,6,5,4,3,2,1,0,24,23,22,21,20,19,18,17,16,15,14,13,12,11,10,9,8,7,6,5,4,3,2,1,0,24,23,22,21,20,19,18,17,16,null,"Tennis Court - Replace","(1) Court",2007,25,15,30000,40000,35000,1400,null,14000,15862,17823.12,19887.631399999998,22059.972676000005,24344.7555603,26746.771442249603,29270.99799711191,31922.606050967934,34706.966689857916,37629.658621635426,40696.475799298714,43913.43531486232,47286.785573140391,50823.014755131764,54528.859581026787,2246.5890147383038,4627.9733703609054,7150.2188572075984,9819.6338972317699,12642.778642685904,15626.47440235978,18777.81340683567,22104.168924617992,25613.2057414011,29312.891015159032,33211.505520175182,37317.65529357866,41640.283698418199,46188.68391778387,50972.511894982912,56001.799735287896,61286.969585305691,66838.84800656281,72668.68086046855,78788.148722402737,85209.382843278567,91944.981677556789,99008.027997332712,106412.10661278544,114171.32271996772,4703.8584960626704,9689.948501889101,14970.970435418662,20560.132731308298,26471.170891559432,32718.367221967455,39316.571278397569,46281.221047713712,53628.364889038261]
["Tennis Court - Resurface","(1) Court",2014,5,2,4300,5700,{"$f":"IF(ReserveCostOption=\"Constant\",AVERAGE(F119:G119),5000)","v":5000},1000,null,0,0,5304.5,0,0,0,0,6149.369327124351,0,0,0,0,0,0,0,0,0,0,0,0,9030.5561733470749,0,0,0,0,10468.889648271082,0,0,0,0,12136.312355948314,0,0,0,0,14069.312271857632,0,0,0,0,0,0,0,0,0,18907.979208256736,0,0,0,0,null,"Tennis Court - Resurface","(1) Court",2014,5,2,4300,5700,5000,1000,null,2,{"$f":"IF(OR(BU118=4,BU118=3,BU118=2,BU118=1,BU118=0),5,IF(BT119=0,$BM119-1,BT119-1))","v":1},{"$f":"IF(OR(BV118=4,BV118=3,BV118=2,BV118=1,BV118=0),5,IF(BU119=0,$BM119-1,BU119-1))","v":0},{"$f":"IF(OR(BW118=4,BW118=3,BW118=2,BW118=1,BW118=0),5,IF(BV119=0,$BM119-1,BV119-1))","v":4},{"$f":"IF(OR(BX118=4,BX118=3,BX118=2,BX118=1,BX118=0),5,IF(BW119=0,$BM119-1,BW119-1))","v":3},{"$f":"IF(OR(BY118=4,BY118=3,BY118=2,BY118=1,BY118=0),5,IF(BX119=0,$BM119-1,BX119-1))","v":2},{"$f":"IF(OR(BZ118=4,BZ118=3,BZ118=2,BZ118=1,BZ118=0),5,IF(BY119=0,$BM119-1,BY119-1))","v":1},{"$f":"IF(OR(CA118=4,CA118=3,CA118=2,CA118=1,CA118=0),5,IF(BZ119=0,$BM119-1,BZ119-1))","v":0},{"$f":"IF(OR(CB118=4,CB118=3,CB118=2,CB118=1,CB118=0),5,IF(CA119=0,$BM119-1,CA119-1))","v":4},{"$f":"IF(OR(CC118=4,CC118=3,CC118=2,CC118=1,CC118=0),5,IF(CB119=0,$BM119-1,CB119-1))","v":3},{"$f":"IF(OR(CD118=4,CD118=3,CD118=2,CD118=1,CD118=0),5,IF(CC119=0,$BM119-1,CC119-1))","v":2},{"$f":"IF(OR(CE118=4,CE118=3,CE118=2,CE118=1,CE118=0),5,IF(CD119=0,$BM119-1,CD119-1))","v":5},{"$f":"IF(OR(CF118=4,CF118=3,CF118=2,CF118=1,CF118=0),5,IF(CE119=0,$BM119-1,CE119-1))","v":5},{"$f":"IF(OR(CG118=4,CG118=3,CG118=2,CG118=1,CG118=0),5,IF(CF119=0,$BM119-1,CF119-1))","v":5},{"$f":"IF(OR(CH118=4,CH118=3,CH118=2,CH118=1,CH118=0),5,IF(CG119=0,$BM119-1,CG119-1))","v":5},{"$f":"IF(OR(CI118=4,CI118=3,CI118=2,CI118=1,CI118=0),5,IF(CH119=0,$BM119-1,CH119-1))","v":5},{"$f":"IF(OR(CJ118=4,CJ118=3,CJ118=2,CJ118=1,CJ118=0),5,IF(CI119=0,$BM119-1,CI119-1))","v":4},{"$f":"IF(OR(CK118=4,CK118=3,CK118=2,CK118=1,CK118=0),5,IF(CJ119=0,$BM119-1,CJ119-1))","v":3},{"$f":"IF(OR(CL118=4,CL118=3,CL118=2,CL118=1,CL118=0),5,IF(CK119=0,$BM119-1,CK119-1))","v":2},{"$f":"IF(OR(CM118=4,CM118=3,CM118=2,CM118=1,CM118=0),5,IF(CL119=0,$BM119-1,CL119-1))","v":1},{"$f":"IF(OR(CN118=4,CN118=3,CN118=2,CN118=1,CN118=0),5,IF(CM119=0,$BM119-1,CM119-1))","v":0},{"$f":"IF(OR(CO118=4,CO118=3,CO118=2,CO118=1,CO118=0),5,IF(CN119=0,$BM119-1,CN119-1))","v":4},{"$f":"IF(OR(CP118=4,CP118=3,CP118=2,CP118=1,CP118=0),5,IF(CO119=0,$BM119-1,CO119-1))","v":3},{"$f":"IF(OR(CQ118=4,CQ118=3,CQ118=2,CQ118=1,CQ118=0),5,IF(CP119=0,$BM119-1,CP119-1))","v":2},{"$f":"IF(OR(CR118=4,CR118=3,CR118=2,CR118=1,CR118=0),5,IF(CQ119=0,$BM119-1,CQ119-1))","v":1},{"$f":"IF(OR(CS118=4,CS118=3,CS118=2,CS118=1,CS118=0),5,IF(CR119=0,$BM119-1,CR119-1))","v":0},{"$f":"IF(OR(CT118=4,CT118=3,CT118=2,CT118=1,CT118=0),5,IF(CS119=0,$BM119-1,CS119-1))","v":4},{"$f":"IF(OR(CU118=4,CU118=3,CU118=2,CU118=1,CU118=0),5,IF(CT119=0,$BM119-1,CT119-1))","v":3},{"$f":"IF(OR(CV118=4,CV118=3,CV118=2,CV118=1,CV118=0),5,IF(CU119=0,$BM119-1,CU119-1))","v":2},{"$f":"IF(OR(CW118=4,CW118=3,CW118=2,CW118=1,CW118=0),5,IF(CV119=0,$BM119-1,CV119-1))","v":1},{"$f":"IF(OR(CX118=4,CX118=3,CX118=2,CX118=1,CX118=0),5,IF(CW119=0,$BM119-1,CW119-1))","v":0},{"$f":"IF(OR(CY118=4,CY118=3,CY118=2,CY118=1,CY118=0),5,IF(CX119=0,$BM119-1,CX119-1))","v":4},{"$f":"IF(OR(CZ118=4,CZ118=3,CZ118=2,CZ118=1,CZ118=0),5,IF(CY119=0,$BM119-1,CY119-1))","v":3},{"$f":"IF(OR(DA118=4,DA118=3,DA118=2,DA118=1,DA118=0),5,IF(CZ119=0,$BM119-1,CZ119-1))","v":2},{"$f":"IF(OR(DB118=4,DB118=3,DB118=2,DB118=1,DB118=0),5,IF(DA119=0,$BM119-1,DA119-1))","v":1},{"$f":"IF(OR(DC118=4,DC118=3,DC118=2,DC118=1,DC118=0),5,IF(DB119=0,$BM119-1,DB119-1))","v":0},{"$f":"IF(OR(DD118=4,DD118=3,DD118=2,DD118=1,DD118=0),5,IF(DC119=0,$BM119-1,DC119-1))","v":5},{"$f":"IF(OR(DE118=4,DE118=3,DE118=2,DE118=1,DE118=0),5,IF(DD119=0,$BM119-1,DD119-1))","v":5},{"$f":"IF(OR(DF118=4,DF118=3,DF118=2,DF118=1,DF118=0),5,IF(DE119=0,$BM119-1,DE119-1))","v":5},{"$f":"IF(OR(DG118=4,DG118=3,DG118=2,DG118=1,DG118=0),5,IF(DF119=0,$BM119-1,DF119-1))","v":5},{"$f":"IF(OR(DH118=4,DH118=3,DH118=2,DH118=1,DH118=0),5,IF(DG119=0,$BM119-1,DG119-1))","v":5},{"$f":"IF(OR(DI118=4,DI118=3,DI118=2,DI118=1,DI118=0),5,IF(DH119=0,$BM119-1,DH119-1))","v":4},{"$f":"IF(OR(DJ118=4,DJ118=3,DJ118=2,DJ118=1,DJ118=0),5,IF(DI119=0,$BM119-1,DI119-1))","v":3},{"$f":"IF(OR(DK118=4,DK118=3,DK118=2,DK118=1,DK118=0),5,IF(DJ119=0,$BM119-1,DJ119-1))","v":2},{"$f":"IF(OR(DL118=4,DL118=3,DL118=2,DL118=1,DL118=0),5,IF(DK119=0,$BM119-1,DK119-1))","v":1},{"$f":"IF(OR(DM118=4,DM118=3,DM118=2,DM118=1,DM118=0),5,IF(DL119=0,$BM119-1,DL119-1))","v":0},{"$f":"IF(OR(DN118=4,DN118=3,DN118=2,DN118=1,DN118=0),5,IF(DM119=0,$BM119-1,DM119-1))","v":4},{"$f":"IF(OR(DO118=4,DO118=3,DO118=2,DO118=1,DO118=0),5,IF(DN119=0,$BM119-1,DN119-1))","v":3},{"$f":"IF(OR(DP118=4,DP118=3,DP118=2,DP118=1,DP118=0),5,IF(DO119=0,$BM119-1,DO119-1))","v":2},{"$f":"IF(OR(DQ118=4,DQ118=3,DQ118=2,DQ118=1,DQ118=0),5,IF(DP119=0,$BM119-1,DP119-1))","v":1},null,"Tennis Court - Resurface","(1) Court",2014,5,2,4300,5700,5000,1000,null,3000,4120,5304.5,1092.7270000000001,2251.0176200000001,3477.8222228999998,4776.2091861160006,6149.369327124351,1266.7700813876163,2609.54636765849,4031.7491380323672,0,0,0,0,0,1604.7064390987885,3305.695264543504,5107.2991837197133,7014.0242123084072,9030.5561733470749,1860.2945717094976,3832.2068177215651,5920.759533379819,8131.1764258416179,10468.889648271082,2156.5912675438431,4442.5780111403174,6863.7830272117908,9426.2620240375254,12136.312355948314,2500.0803453253525,5150.1655113702263,7957.0057150670009,10927.621182025347,14069.312271857631,0,0,0,0,0,3359.8989257590501,6921.3917870636433,10693.55031101333,14685.809093791639,18907.979208256736,3895.0437169008883,8023.7900568158311,12396.755637780458,17024.877742551827]
["Tennis Court Walls - Restucco",null,{"$f":"'Stucco Options'!D27","v":2007},{"$f":"'Stucco Options'!E27","v":12},2,{"$f":"'Stucco Options'!F27","v":5684.2105263157891},{"$f":"'Stucco Options'!G27","v":6315.78947368421},{"$f":"IF(ReserveCostOption=\"Constant\",AVERAGE(F120:G120),6000)","v":6000},500,null,0,0,6365.4,0,0,0,0,0,0,0,0,0,0,0,9075.5383491306711,0,0,0,0,0,0,0,0,0,0,0,12939.54760526306,0,0,0,0,0,0,0,0,0,0,0,18448.700869068209,0,0,0,0,0,0,0,0,0,0,0,null,"Tennis Court Walls - Restucco",0,2007,12,2,5684.2105263157891,6315.78947368421,6000,500,null,2,{"$f":"IF(BT120=0,$BM120-1,BT120-1)","v":1},{"$f":"IF(BU120=0,$BM120-1,BU120-1)","v":0},{"$f":"IF(BV120=0,$BM120-1,BV120-1)","v":11},{"$f":"IF(BW120=0,$BM120-1,BW120-1)","v":10},{"$f":"IF(BX120=0,$BM120-1,BX120-1)","v":9},{"$f":"IF(BY120=0,$BM120-1,BY120-1)","v":8},{"$f":"IF(BZ120=0,$BM120-1,BZ120-1)","v":7},{"$f":"IF(CA120=0,$BM120-1,CA120-1)","v":6},{"$f":"IF(CB120=0,$BM120-1,CB120-1)","v":5},{"$f":"IF(CC120=0,$BM120-1,CC120-1)","v":4},{"$f":"IF(CD120=0,$BM120-1,CD120-1)","v":3},{"$f":"IF(CE120=0,$BM120-1,CE120-1)","v":2},{"$f":"IF(CF120=0,$BM120-1,CF120-1)","v":1},{"$f":"IF(CG120=0,$BM120-1,CG120-1)","v":0},{"$f":"IF(CH120=0,$BM120-1,CH120-1)","v":11},{"$f":"IF(CI120=0,$BM120-1,CI120-1)","v":10},{"$f":"IF(CJ120=0,$BM120-1,CJ120-1)","v":9},{"$f":"IF(CK120=0,$BM120-1,CK120-1)","v":8},{"$f":"IF(CL120=0,$BM120-1,CL120-1)","v":7},{"$f":"IF(CM120=0,$BM120-1,CM120-1)","v":6},{"$f":"IF(CN120=0,$BM120-1,CN120-1)","v":5},{"$f":"IF(CO120=0,$BM120-1,CO120-1)","v":4},{"$f":"IF(CP120=0,$BM120-1,CP120-1)","v":3},{"$f":"IF(CQ120=0,$BM120-1,CQ120-1)","v":2},{"$f":"IF(CR120=0,$BM120-1,CR120-1)","v":1},{"$f":"IF(CS120=0,$BM120-1,CS120-1)","v":0},{"$f":"IF(CT120=0,$BM120-1,CT120-1)","v":11},{"$f":"IF(CU120=0,$BM120-1,CU120-1)","v":10},{"$f":"IF(CV120=0,$BM120-1,CV120-1)","v":9},{"$f":"IF(CW120=0,$BM120-1,CW120-1)","v":8},{"$f":"IF(CX120=0,$BM120-1,CX120-1)","v":7},{"$f":"IF(CY120=0,$BM120-1,CY120-1)","v":6},{"$f":"IF(CZ120=0,$BM120-1,CZ120-1)","v":5},{"$f":"IF(DA120=0,$BM120-1,DA120-1)","v":4},{"$f":"IF(DB120=0,$BM120-1,DB120-1)","v":3},{"$f":"IF(DC120=0,$BM120-1,DC120-1)","v":2},{"$f":"IF(DD120=0,$BM120-1,DD120-1)","v":1},{"$f":"IF(DE120=0,$BM120-1,DE120-1)","v":0},{"$f":"IF(DF120=0,$BM120-1,DF120-1)","v":11},{"$f":"IF(DG120=0,$BM120-1,DG120-1)","v":10},{"$f":"IF(DH120=0,$BM120-1,DH120-1)","v":9},{"$f":"IF(DI120=0,$BM120-1,DI120-1)","v":8},{"$f":"IF(DJ120=0,$BM120-1,DJ120-1)","v":7},{"$f":"IF(DK120=0,$BM120-1,DK120-1)","v":6},{"$f":"IF(DL120=0,$BM120-1,DL120-1)","v":5},{"$f":"IF(DM120=0,$BM120-1,DM120-1)","v":4},{"$f":"IF(DN120=0,$BM120-1,DN120-1)","v":3},{"$f":"IF(DO120=0,$BM120-1,DO120-1)","v":2},{"$f":"IF(DP120=0,$BM120-1,DP120-1)","v":1},null,"Tennis Court Walls - Restucco",0,2007,12,2,5684.2105263157891,6315.78947368421,6000,500,null,5000,5665,6365.3999999999987,546.36350000000004,1125.50881,1738.9111114500001,2388.1045930580003,3074.6846635621755,3800.3102441628489,4566.7061434023572,5375.6655173764893,6229.0524182600066,7128.8044342308967,8076.9354239836066,9075.5383491306711,778.98370830038266,1604.7064390987882,2479.2714484076282,3404.8661224798088,4383.7651326927544,5418.3337040082451,6511.0310009832419,7664.4136354431312,8881.1393000697281,10163.970532302023,11515.778613098189,12939.54760526306,1110.6445027850793,2287.9276757372631,3534.848259014072,4854.5249423793257,6250.200863313381,7725.24826705534,9283.1733342448333,10927.621182025347,12662.381044671869,14491.391640013362,16418.746728135138,18448.700869068209,1583.5134912616884,3262.0377919990774,5039.8483886385748,6921.3917870636433,8911.2919258444399,11014.35682034373,13235.585445779718,15580.174867603551,18053.527627835618,20661.259396300764,23409.206896008767]
["Countertops - Remodel","(3) Countertops",2007,20,10,1700,2300,{"$f":"IF(ReserveCostOption=\"Constant\",AVERAGE(F121:G121),2000)","v":2000},100,null,0,0,0,0,0,0,0,0,0,0,2687.8327586882447,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4854.5249423793257,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Countertops - Remodel","(3) Countertops",2007,20,10,1700,2300,2000,100,null,10,{"$f":"IF(BT121=0,$BM121-1,BT121-1)","v":9},8,7,6,5,4,3,2,1,0,19,18,17,{"$f":"IF(CG121=0,$BM121-1,CG121-1)","v":16},{"$f":"IF(CH121=0,$BM121-1,CH121-1)","v":15},{"$f":"IF(CI121=0,$BM121-1,CI121-1)","v":14},{"$f":"IF(CJ121=0,$BM121-1,CJ121-1)","v":13},{"$f":"IF(CK121=0,$BM121-1,CK121-1)","v":12},11,10,9,8,7,6,5,4,3,2,1,0,19,18,17,16,15,14,13,12,11,10,9,8,7,6,5,4,3,2,1,null,"Countertops - Remodel","(3) Countertops",2007,20,10,1700,2300,2000,100,null,1000,1133,1273.08,1420.5451,1575.7123340000001,1738.9111114500004,1910.4836744464003,2090.7855712222795,2280.1861464977092,2479.0690492755652,2687.8327586882447,138.4233870724446,285.15217736923586,440.56011403546944,605.03588994204472,778.98370830038266,962.82386345927296,1156.9933425902263,1361.9464489919237,1578.1554477693917,1806.1112346694149,2046.3240288804475,2299.3240906329388,2565.6624644645881,2845.9117490445665,3140.666894481325,3450.5460280701491,3776.1913094692695,4118.2698163270743,4477.4744614178244,4854.5249423793257,250.00803453253525,515.01655113702259,795.70057150670004,1092.7621182025346,1406.9312271857632,1738.9669968016035,2089.6586744899269,2459.8267825424277,2850.3242842710388,3262.0377919990779,3695.8888183349554,4152.8350722381856,4633.8718014391097,5140.0331828270737,5672.3937624770215,6232.0699470414211,6820.2215482934553,7438.0533826682758,8086.8169277121197]
["Wood Deck - Replace","Approx 1,100 Sq Ft",2007,40,30,12000,15000,{"$f":"IF(ReserveCostOption=\"Constant\",AVERAGE(F122:G122),13500)","v":13500},337.5,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,32768.043361060445,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Wood Deck - Replace","Approx 1,100 Sq Ft",2007,40,30,12000,15000,13500,337.5,null,30,{"$f":"IF(BT122=0,$BM122-1,BT122-1)","v":29},28,27,26,25,24,23,22,21,20,19,18,17,16,15,14,13,12,11,10,9,8,7,6,5,4,3,2,1,0,39,38,37,36,35,34,33,32,31,30,29,28,27,26,25,24,23,22,21,null,"Wood Deck - Replace","Approx 1,100 Sq Ft",2007,40,30,12000,15000,13500,337.5,null,3375,3823.875,4296.6449999999995,4794.3397125000001,5318.0291272500008,5868.8250011437503,6447.882401256601,7056.4013028751924,7695.6282444297703,8366.8580413050331,9071.4355605728251,9810.7575587595111,10586.274584832881,11399.492950667773,12251.976771326406,13145.350077568957,14081.299003091868,15061.574049076342,16087.992428717098,17162.440494492133,18286.876251027828,19463.331956510618,20693.916815696452,21980.819767672576,23326.312371633139,24732.751794040429,26202.583900657693,27738.34645705736,29342.6724413304,31018.293472848476,32768.043361060445,843.77711654730649,1738.1808600874515,2685.4894288351124,3688.0721489335542,4748.3928917519506,5869.0136142054125,7052.5980264035024,8301.9153910806945,9619.844459414755,11009.377547996888,12473.624761880474,14015.818368803879,15639.317329856995,17347.611992041373,19144.328948359944,21033.236071264797,23018.247725490415,25103.430166505426,27293.007131028404]
["Metal Rails - Replace","Approx 170 LF",2007,50,40,6000,8000,{"$f":"IF(ReserveCostOption=\"Constant\",AVERAGE(F123:G123),7000)","v":7000},140,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,22834.264543993544,0,0,0,0,0,0,0,0,0,null,"Metal Rails - Replace","Approx 170 LF",2007,50,40,6000,8000,7000,140,null,40,{"$f":"IF(BT123=0,$BM123-1,BT123-1)","v":39},38,37,36,35,34,33,32,31,30,29,28,27,26,25,24,23,22,21,20,19,18,17,16,15,14,13,12,11,10,9,8,7,6,5,4,3,2,1,0,49,48,47,46,45,44,43,42,41,null,"Metal Rails - Replace","Approx 170 LF",2007,50,40,6000,8000,7000,140,null,1400,1586.2,1782.3119999999999,1988.76314,2205.9972676000002,2434.47555603,2674.6771442249606,2927.0997997111913,3192.2606050967934,3470.6966689857918,3762.9658621635417,4069.6475799298705,4391.3435314862327,4728.6785573140387,5082.3014755131762,5452.88595810268,5841.1314383195895,6247.7640499872223,6673.5376000604265,7119.2345754930338,7585.6671856115436,8073.6784412192201,8584.1432716963063,9117.9696814049203,9676.0999467515267,10259.511855305662,10869.219988420971,11506.277048853422,12171.775234922241,12866.84766281122,13592.66983866211,14350.461182167523,15141.486603428468,15967.058134901114,16828.536620319031,17727.333462540617,18664.912432337213,19642.791540205315,20662.544973356395,21725.805100110359,22834.264543993544,470.38584960626702,968.99485018891005,1497.097043541866,2056.0132731308295,2647.1170891559432,3271.8367221967465,3931.6571278397569,4628.1221047713716,5362.8364889038257]
["Propane Tanks - Replace","(3) Tanks, 1,000-Gallon",{"$f":"'Propane Tank Options'!C16","v":2007},{"$f":"'Propane Tank Options'!D16","v":30},20,{"$f":"'Propane Tank Options'!E16","v":10800},{"$f":"'Propane Tank Options'!F16","v":13200.000000000002},{"$f":"IF(ReserveCostOption=\"Constant\",AVERAGE(F124:G124),12000)","v":12000},400,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,21673.334816032981,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Propane Tanks - Replace","(3) Tanks, 1,000-Gallon",2007,30,20,10800,13200.000000000002,12000,400,null,20,{"$f":"IF(BT124=0,$BM124-1,BT124-1)","v":19},18,17,16,15,14,13,12,11,10,9,8,7,6,5,4,3,2,1,0,29,28,27,26,25,24,23,22,21,20,19,18,17,16,15,14,13,12,11,10,9,8,7,6,5,4,3,2,1,null,"Propane Tanks - Replace","(3) Tanks, 1,000-Gallon",2007,30,20,10800,13200.000000000002,12000,400,null,4000,4532,5092.3199999999988,5682.1804000000002,6302.8493360000002,6955.6444458000005,7641.9346977856012,8363.1422848891179,9120.7445859908385,9916.2761971022628,10751.331034752979,11627.564514085347,12546.695804246379,13510.510163754396,14520.861358609074,15579.674166007653,16688.946966627398,17850.754428534925,19067.25028588693,20340.670215694383,21673.334816032981,744.11782868379908,1532.8827270886261,2368.3038133519276,3252.4705703366471,4187.5558593084324,5175.8190421052241,6219.6092155964443,7321.3685623592428,8483.6358216337721,9709.0498847586514,11000.35351943155,12360.397227288544,13792.143239449468,15298.669654835485,16883.174726229157,18548.981299217103,20299.541409330715,22138.441042881852,24069.405067177664,26096.302335992619,28223.150976376019,30454.123863080033,32793.554287107538,35245.941825099937,37815.95841651348,40508.454655769237,43328.466306805487,46281.221047713705,49372.145453400306]
["Propane Tanks - Replace Anode Bags","(3) Tanks, 2 bags each",{"$f":"'Propane Tank Options'!C17","v":2007},{"$f":"'Propane Tank Options'!D17","v":5},{"$f":"MAX(D125-(BeginningYear-C125),0)","v":0},{"$f":"'Propane Tank Options'!E17","v":945.00000000000011},{"$f":"'Propane Tank Options'!F17","v":1155},{"$f":"IF(ReserveCostOption=\"Constant\",AVERAGE(F125:G125),1050)","v":1050},{"$f":"H125/D125","v":210},null,{"$f":"IF(BT125=0,$H125*K$3,0)","v":1050},{"$f":"IF(BU125=0,$H125*L$3,0)","v":0},{"$f":"IF(BV125=0,$H125*M$3,0)","v":0},{"$f":"IF(BW125=0,$H125*N$3,0)","v":0},{"$f":"IF(BX125=0,$H125*O$3,0)","v":0},{"$f":"IF(BY125=0,$H125*P$3,0)","v":1217.237778015},{"$f":"IF(BZ125=0,$H125*Q$3,0)","v":0},{"$f":"IF(CA125=0,$H125*R$3,0)","v":0},{"$f":"IF(CB125=0,$H125*S$3,0)","v":0},{"$f":"IF(CC125=0,$H125*T$3,0)","v":0},{"$f":"IF(CD125=0,$H125*U$3,0)","v":1411.1121983113283},{"$f":"IF(CE125=0,$H125*V$3,0)","v":0},{"$f":"IF(CF125=0,$H125*W$3,0)","v":0},{"$f":"IF(CG125=0,$H125*X$3,0)","v":0},{"$f":"IF(CH125=0,$H125*Y$3,0)","v":0},{"$f":"IF(CI125=0,$H125*Z$3,0)","v":1635.8657874308035},{"$f":"IF(CJ125=0,$H125*AA$3,0)","v":0},{"$f":"IF(CK125=0,$H125*AB$3,0)","v":0},{"$f":"IF(CL125=0,$H125*AC$3,0)","v":0},{"$f":"IF(CM125=0,$H125*AD$3,0)","v":0},{"$f":"IF(CN125=0,$H125*AE$3,0)","v":0},{"$f":"IF(CO125=0,$H125*AF$3,0)","v":0},{"$f":"IF(CP125=0,$H125*AG$3,0)","v":0},{"$f":"IF(CQ125=0,$H125*AH$3,0)","v":0},{"$f":"IF(CR125=0,$H125*AI$3,0)","v":0},{"$f":"IF(CS125=0,$H125*AJ$3,0)","v":2198.4668261369275},{"$f":"IF(CT125=0,$H125*AK$3,0)","v":0},{"$f":"IF(CU125=0,$H125*AL$3,0)","v":0},{"$f":"IF(CV125=0,$H125*AM$3,0)","v":0},{"$f":"IF(CW125=0,$H125*AN$3,0)","v":0},{"$f":"IF(CX125=0,$H125*AO$3,0)","v":2548.6255947491459},{"$f":"IF(CY125=0,$H125*AP$3,0)","v":0},{"$f":"IF(CZ125=0,$H125*AQ$3,0)","v":0},{"$f":"IF(DA125=0,$H125*AR$3,0)","v":0},{"$f":"IF(DB125=0,$H125*AS$3,0)","v":0},{"$f":"IF(DC125=0,$H125*AT$3,0)","v":2954.5555770901028},{"$f":"IF(DD125=0,$H125*AU$3,0)","v":0},{"$f":"IF(DE125=0,$H125*AV$3,0)","v":0},{"$f":"IF(DF125=0,$H125*AW$3,0)","v":0},{"$f":"IF(DG125=0,$H125*AX$3,0)","v":0},{"$f":"IF(DH125=0,$H125*AY$3,0)","v":3425.1396815990315},{"$f":"IF(DI125=0,$H125*AZ$3,0)","v":0},{"$f":"IF(DJ125=0,$H125*BA$3,0)","v":0},{"$f":"IF(DK125=0,$H125*BB$3,0)","v":0},{"$f":"IF(DL125=0,$H125*BC$3,0)","v":0},{"$f":"IF(DM125=0,$H125*BD$3,0)","v":3970.6756337339148},{"$f":"IF(DN125=0,$H125*BE$3,0)","v":0},{"$f":"IF(DO125=0,$H125*BF$3,0)","v":0},{"$f":"IF(DP125=0,$H125*BG$3,0)","v":0},{"$f":"IF(DQ125=0,$H125*BH$3,0)","v":0},null,"Propane Tanks - Replace Anode Bags","(3) Tanks, 2 bags each",{"$f":"C125","v":2007},{"$f":"D125","v":5},{"$f":"E125","v":0},{"$f":"F125","v":945.00000000000011},{"$f":"G125","v":1155},{"$f":"H125","v":1050},{"$f":"I125","v":210},null,{"$f":"BN125","v":0},{"$f":"IF(OR(BU124=2,BU124=1,BU124=0),$D125,IF(BT125=0,$BM125-1,BT125-1))","v":4},{"$f":"IF(OR(BV124=2,BV124=1,BV124=0),$D125,IF(BU125=0,$BM125-1,BU125-1))","v":3},2,1,0,4,3,2,1,0,4,3,2,1,0,4,3,5,5,5,4,3,2,1,0,4,3,2,1,0,4,3,2,1,0,4,3,2,1,0,4,3,2,1,0,4,3,5,5,null,"Propane Tanks - Replace Anode Bags","(3) Tanks, 2 bags each",{"$f":"BL125","v":2007},{"$f":"BM125","v":5},{"$f":"BN125","v":0},{"$f":"BO125","v":945.00000000000011},{"$f":"BP125","v":1155},{"$f":"BQ125","v":1050},{"$f":"BR125","v":210},null,{"$f":"EC$3*$DZ125*($DV125-BT125)/$DV125","v":1050},{"$f":"ED$3*$DZ125*($DV125-BU125)/$DV125","v":216.3},{"$f":"EE$3*$DZ125*($DV125-BV125)/$DV125","v":445.57799999999997},{"$f":"EF$3*$DZ125*($DV125-BW125)/$DV125","v":688.41801000000009},{"$f":"EG$3*$DZ125*($DV125-BX125)/$DV125","v":945.42740040000012},{"$f":"EH$3*$DZ125*($DV125-BY125)/$DV125","v":1217.237778015},{"$f":"EI$3*$DZ125*($DV125-BZ125)/$DV125","v":250.75098227109001},{"$f":"EJ$3*$DZ125*($DV125-CA125)/$DV125","v":516.54702347844545},{"$f":"EK$3*$DZ125*($DV125-CB125)/$DV125","v":798.06515127419823},{"$f":"EL$3*$DZ125*($DV125-CC125)/$DV125","v":1096.0094744165658},{"$f":"EM$3*$DZ125*($DV125-CD125)/$DV125","v":1411.1121983113283},{"$f":"EN$3*$DZ125*($DV125-CE125)/$DV125","v":290.68911285213369},{"$f":"EO$3*$DZ125*($DV125-CF125)/$DV125","v":598.81957247539526},{"$f":"EP$3*$DZ125*($DV125-CG125)/$DV125","v":925.1762394744859},{"$f":"EQ$3*$DZ125*($DV125-CH125)/$DV125","v":1270.5753688782938},{"$f":"ER$3*$DZ125*($DV125-CI125)/$DV125","v":1635.8657874308035},{"$f":"ES$3*$DZ125*($DV125-CJ125)/$DV125","v":336.98835221074557},{"$f":"ET$3*$DZ125*($DV125-CK125)/$DV125","v":694.19600555413581},{"$f":"EU$3*$DZ125*($DV125-CL125)/$DV125","v":0},{"$f":"EV$3*$DZ125*($DV125-CM125)/$DV125","v":0},{"$f":"EW$3*$DZ125*($DV125-CN125)/$DV125","v":0},{"$f":"EX$3*$DZ125*($DV125-CO125)/$DV125","v":390.66186005899448},{"$f":"EY$3*$DZ125*($DV125-CP125)/$DV125","v":804.76343172152872},{"$f":"EZ$3*$DZ125*($DV125-CQ125)/$DV125","v":1243.3595020097619},{"$f":"FA$3*$DZ125*($DV125-CR125)/$DV125","v":1707.5470494267397},{"$f":"FB$3*$DZ125*($DV125-CS125)/$DV125","v":2198.4668261369275},{"$f":"FC$3*$DZ125*($DV125-CT125)/$DV125","v":452.88416618420706},{"$f":"FD$3*$DZ125*($DV125-CU125)/$DV125","v":932.94138233946671},{"$f":"FE$3*$DZ125*($DV125-CV125)/$DV125","v":1441.394435714476},{"$f":"FF$3*$DZ125*($DV125-CW125)/$DV125","v":1979.5150250478805},{"$f":"FG$3*$DZ125*($DV125-CX125)/$DV125","v":2548.6255947491459},{"$f":"FH$3*$DZ125*($DV125-CY125)/$DV125","v":525.01687251832402},{"$f":"FI$3*$DZ125*($DV125-CZ125)/$DV125","v":1081.5347573877475},{"$f":"FJ$3*$DZ125*($DV125-DA125)/$DV125","v":1670.9712001640698},{"$f":"FK$3*$DZ125*($DV125-DB125)/$DV125","v":2294.8004482253227},{"$f":"FL$3*$DZ125*($DV125-DC125)/$DV125","v":2954.5555770901028},{"$f":"FM$3*$DZ125*($DV125-DD125)/$DV125","v":608.63844888056121},{"$f":"FN$3*$DZ125*($DV125-DE125)/$DV125","v":1253.7952046939561},{"$f":"FO$3*$DZ125*($DV125-DF125)/$DV125","v":1937.1135912521622},{"$f":"FP$3*$DZ125*($DV125-DG125)/$DV125","v":2660.3026653196362},{"$f":"FQ$3*$DZ125*($DV125-DH125)/$DV125","v":3425.1396815990315},{"$f":"FR$3*$DZ125*($DV125-DI125)/$DV125","v":705.57877440940058},{"$f":"FS$3*$DZ125*($DV125-DJ125)/$DV125","v":1453.492275283365},{"$f":"FT$3*$DZ125*($DV125-DK125)/$DV125","v":2245.6455653127991},{"$f":"FU$3*$DZ125*($DV125-DL125)/$DV125","v":3084.0199096962447},{"$f":"FV$3*$DZ125*($DV125-DM125)/$DV125","v":3970.6756337339148},{"$f":"FW$3*$DZ125*($DV125-DN125)/$DV125","v":817.95918054918661},{"$f":"FX$3*$DZ125*($DV125-DO125)/$DV125","v":1684.9959119313244},{"$f":"FY$3*$DZ125*($DV125-DP125)/$DV125","v":0},{"$f":"FZ$3*$DZ125*($DV125-DQ125)/$DV125","v":0}]
["Heat Lamps - Replace","(5) Fire Sense",2007,10,0,900,1200,{"$f":"IF(ReserveCostOption=\"Constant\",AVERAGE(F126:G126),1050)","v":1050},105,null,1050,0,0,0,0,0,0,0,0,0,1411.1121983113283,0,0,0,0,0,0,0,0,0,1896.4167964028859,0,0,0,0,0,0,0,0,0,2548.6255947491459,0,0,0,0,0,0,0,0,0,3425.1396815990315,0,0,0,0,0,0,0,0,0,null,"Heat Lamps - Replace","(5) Fire Sense",2007,10,0,900,1200,1050,105,null,0,{"$f":"IF(BT126=0,$BM126-1,BT126-1)","v":9},8,7,6,5,4,3,2,1,0,9,8,7,6,5,4,3,2,1,0,9,8,7,6,5,4,3,2,1,0,9,8,7,6,5,4,3,2,1,0,9,8,7,6,5,4,3,2,1,null,"Heat Lamps - Replace","(5) Fire Sense",2007,10,0,900,1200,1050,105,null,1050,108.15,222.78899999999999,344.20900500000005,472.71370020000006,608.6188890075,752.25294681327,903.9572910872796,1064.0868683655976,1233.0106587186365,1411.1121983113283,145.34455642606684,299.40978623769763,462.58811973724295,635.28768443914691,817.93289371540175,1010.9650566322367,1214.8430097197377,1430.0437714415198,1657.0632201578615,1896.4167964028861,195.33093002949724,402.38171586076436,621.67975100488093,853.77352471336985,1099.2334130684637,1358.6524985526212,1632.6474190940667,1921.8592476193012,2226.9544031788655,2548.6255947491459,262.50843625916201,540.76737869387375,835.48560008203492,1147.4002241126614,1477.2777885450514,1825.9153466416835,2194.1416082144233,2582.8181216695493,2992.8404984845906,3425.1396815990315,352.78938720470029,726.74613764168248,1122.8227826563996,1542.0099548481223,1985.3378168669574,2453.8775416475596,2948.7428458798177,3471.0915785785282,4022.1273666778702]
["Wood Fence/Gates - Replace","Approx 215 LF",2007,30,20,8000,10000,{"$f":"IF(ReserveCostOption=\"Constant\",AVERAGE(F127:G127),9000)","v":9000},300,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,16255.001112024735,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Wood Fence/Gates - Replace","Approx 215 LF",2007,30,20,8000,10000,9000,300,null,20,{"$f":"IF(BT127=0,$BM127-1,BT127-1)","v":19},18,17,16,15,14,13,12,11,10,9,8,7,6,5,4,3,2,1,0,29,28,27,26,25,24,23,22,21,20,19,18,17,16,15,14,13,12,11,10,9,8,7,6,5,4,3,2,1,null,"Wood Fence/Gates - Replace","Approx 215 LF",2007,30,20,8000,10000,9000,300,null,3000,3399,3819.2400000000002,4261.6352999999999,4727.1370020000013,5216.7333343500004,5731.4510233392011,6272.356713666838,6840.5584394931275,7437.2071478266962,8063.4982760647345,8720.6733855640086,9410.021853184784,10132.882622815796,10890.646018956806,11684.75562450574,12516.710224970551,13388.065821401191,14300.437714415199,15255.502661770786,16255.001112024735,558.08837151284933,1149.6620453164696,1776.2278600139457,2439.3529277524854,3140.6668944813241,3881.8642815789181,4664.7069116973325,5491.0264217694321,6362.72686622533,7281.7874135689881,8250.265139573663,9270.297920466408,10344.1074295871,11474.002241126613,12662.381044671869,13911.735974412828,15224.656056998039,16603.830782161389,18052.053800383244,19572.226751994465,21167.363232282016,22840.592897310024,24595.165715330655,26434.456368824947,28361.968812385105,30381.340991826928,32496.34973010411,34710.915785785284,37029.109090050231]
["Coyote Fence - Replace","Approx 160 LF",2007,30,20,6000,8000,{"$f":"IF(ReserveCostOption=\"Constant\",AVERAGE(F128:G128),7000)","v":7000},233.33333333333334,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,12642.778642685906,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Coyote Fence - Replace","Approx 160 LF",2007,30,20,6000,8000,7000,233.33333333333334,null,20,{"$f":"IF(BT128=0,$BM128-1,BT128-1)","v":19},18,17,16,15,14,13,12,11,10,9,8,7,6,5,4,3,2,1,0,29,28,27,26,25,24,23,22,21,20,19,18,17,16,15,14,13,12,11,10,9,8,7,6,5,4,3,2,1,null,"Coyote Fence - Replace","Approx 160 LF",2007,30,20,6000,8000,7000,233.33333333333334,null,2333.3333333333335,2643.6666666666665,2970.5199999999995,3314.6052333333337,3676.6621126666669,4057.4592600499996,4457.7952403749341,4878.4996661853193,5320.4343418279886,5784.4944483096524,6271.6097702725692,6782.7459665497845,7318.9058858103872,7881.1309288567309,8470.5024591886267,9088.1432635044657,9735.2190638659831,10412.940083312038,11122.562666767377,11865.390959155056,12642.778642685906,434.06873339888278,894.18159080169858,1381.5105577886243,1897.2744993630442,2442.7409179299193,3019.227774561381,3628.1053757645923,4270.7983280428916,4948.787562619701,5663.6124327758789,6416.8728863350707,7210.2317159183176,8045.416889678856,8924.2239653206998,9848.5185903003421,10820.239091209978,11841.399155442919,12914.090608347748,14040.486289186967,15222.843029329029,16463.504736219344,17764.905586796685,19129.573334146065,20560.132731308295,22059.309076299527,23629.931882532059,25274.938678969866,26997.378944499666,28800.41818115018]
["Wood Pergola - Replace","(1) Pergola: 500 Sq Ft",2007,30,20,5800,7200,{"$f":"IF(ReserveCostOption=\"Constant\",AVERAGE(F129:G129),6500)","v":6500},216.66666666666666,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,11739.723025351197,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Wood Pergola - Replace","(1) Pergola: 500 Sq Ft",2007,30,20,5800,7200,6500,216.66666666666666,null,20,{"$f":"IF(BT129=0,$BM129-1,BT129-1)","v":19},18,17,16,15,14,13,12,11,10,9,8,7,6,5,4,3,2,1,0,29,28,27,26,25,24,23,22,21,20,19,18,17,16,15,14,13,12,11,10,9,8,7,6,5,4,3,2,1,null,"Wood Pergola - Replace","(1) Pergola: 500 Sq Ft",2007,30,20,5800,7200,6500,216.66666666666666,null,2166.6666666666665,2454.8333333333335,2758.3399999999997,3077.8477166666667,3414.0433903333337,3767.6407414750001,4139.3812946338676,4530.0354043149382,4940.4033174117039,5371.3162734303914,5823.6376438245297,6298.2641117962294,6796.1268939667889,7318.1930053669648,7865.4665692465815,8438.9901732541439,9039.8462735898429,9669.1586487897493,10328.093904855421,11017.863033501122,11739.723025351197,403.06382387039116,830.31147717300576,1282.8312322322938,1761.7548922656838,2268.259423792068,2803.5686478069965,3368.9549917814074,3965.7413046112565,4595.302736718294,5259.0686875776018,5958.5248230254228,6695.2151647812952,7470.7442547017945,8286.7793963692202,9145.0529767074604,10047.364870409265,10995.584930054139,11991.655564894338,13037.594411387898,14135.497098662669,15287.540112203678,16495.98375916835,17763.175238849923,19091.55182192913,20483.644142278132,21942.079605208339,23469.585916186301,25068.994734178257,26743.245453925163]
["Nature Pond - Refurbish","(1) Pond",2007,20,10,6000,8000,{"$f":"IF(ReserveCostOption=\"Constant\",AVERAGE(F130:G130),7000)","v":7000},350,null,0,0,0,0,0,0,0,0,0,0,9407.4146554088547,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,16990.837298327639,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Nature Pond - Refurbish","(1) Pond",2007,20,10,6000,8000,7000,350,null,10,{"$f":"IF(BT130=0,$BM130-1,BT130-1)","v":9},8,7,6,5,4,3,2,1,0,19,18,17,16,15,14,13,12,11,10,9,8,7,6,5,4,3,2,1,0,19,18,17,16,15,14,13,12,11,10,9,8,7,6,5,4,3,2,1,null,"Nature Pond - Refurbish","(1) Pond",2007,20,10,6000,8000,7000,350,null,3500,3965.5,4455.78,4971.9078500000005,5514.9931690000003,6086.188890075,6686.6928605624007,7317.7494992779784,7980.6515127419825,8676.7416724644791,9407.4146554088547,484.48185475355604,998.03262079232559,1541.9603991241431,2117.6256147971567,2726.4429790513395,3369.883522107456,4049.4766990657927,4766.8125714717335,5523.5440671928718,6321.3893213429528,7162.1341010815668,8047.6343172152874,8979.8186256260578,9960.691121655982,10992.334130684638,12076.911098245522,13216.669583142444,14413.944357144757,15671.160614962388,16990.837298327639,875.02812086387326,1802.5579289795794,2784.9520002734498,3824.6674137088712,4924.2592951501711,6086.3844888056128,7313.8053607147431,8609.3937388984978,9976.1349949486357,11417.132271996772,12935.610864172344,14534.922752833652,16218.551305036881,17990.116139894759,19853.378168669573,21812.244814644975,23870.775419027097,26033.186839338963,28303.859246992419]
["Nature Pond Pumps - Replace","(2) Whisper-Flo",2007,10,0,1600,2000,{"$f":"IF(ReserveCostOption=\"Constant\",AVERAGE(F131:G131),1800)","v":1800},180,null,1800,0,0,0,0,0,0,0,0,0,2419.0494828194201,0,0,0,0,0,0,0,0,0,3251.0002224049472,0,0,0,0,0,0,0,0,0,4369.0724481413927,0,0,0,0,0,0,0,0,0,5871.6680255983401,0,0,0,0,0,0,0,0,0,null,"Nature Pond Pumps - Replace","(2) Whisper-Flo",2007,10,0,1600,2000,1800,180,null,0,{"$f":"IF(BT131=0,$BM131-1,BT131-1)","v":9},8,7,6,5,4,3,2,1,0,9,8,7,6,5,4,3,2,1,0,9,8,7,6,5,4,3,2,1,0,9,8,7,6,5,4,3,2,1,0,9,8,7,6,5,4,3,2,1,null,"Nature Pond Pumps - Replace","(2) Whisper-Flo",2007,10,0,1600,2000,1800,180,null,1800,185.4,381.92399999999998,590.07258000000002,810.36634320000007,1043.34666687,1289.5764802513199,1549.6410704353366,1824.1489171981677,2113.7325578033769,2419.0494828194201,249.16209673040026,513.27391926462451,793.00820526384496,1089.0646018956807,1402.1706749406887,1733.0829542266915,2082.5880166624074,2451.5036081854623,2840.6798059849052,3251.0002224049472,334.85302290770954,689.79722718988182,1065.7367160083675,1463.6117566514913,1884.4001366887946,2329.1185689473505,2798.8241470183998,3294.6158530616594,3817.6361197351971,4369.0724481413927,450.01446215856339,927.02979204664075,1432.2610287120599,1966.9718127645622,2532.476208934374,3130.1405942428864,3761.385614081868,4427.68820857637,5130.5837116878702,5871.6680255983401,604.78180663662909,1245.8505216714559,1924.8390559823995,2643.4456368824949,3403.4362574862125,4206.6472142529592,5054.9877357939731,5950.4427061346196,6895.0754857334923]
["Truck - Replace","(1) Ford F150",2009,8,0,6000,8000,{"$f":"IF(ReserveCostOption=\"Constant\",AVERAGE(F132:G132),7000)","v":7000},875,null,7000,0,0,0,0,0,0,0,8867.3905697133141,0,0,0,0,0,0,0,11232.945073691519,0,0,0,0,0,0,0,14229.558745222832,0,0,0,0,0,0,0,18025.579289795794,0,0,0,0,0,0,0,22834.264543993544,0,0,0,0,0,0,0,28925.76315482107,0,null,"Truck - Replace","(1) Ford F150",2009,8,0,6000,8000,7000,875,null,0,{"$f":"IF(BT132=0,$BM132-1,BT132-1)","v":7},6,5,4,3,2,1,0,7,6,5,4,3,2,1,0,7,6,5,4,3,2,1,0,7,6,5,4,3,2,1,0,7,6,5,4,3,2,1,0,7,6,5,4,3,2,1,0,7,null,"Truck - Replace","(1) Ford F150",2009,8,0,6000,8000,7000,875,null,7000,901.25,1856.5749999999998,2868.408375,3939.2808350000005,5071.8240750625,6268.7745567772508,7532.9774257273302,8867.3905697133141,1141.6765358505893,2351.8536638522137,3633.6139106516703,4990.1631039616277,6424.8349963505962,7941.0960554893372,9542.5504266796888,11232.945073691519,1446.2416782377829,2979.2578571698332,4602.9533893273929,6321.3893213429528,8138.7887512290527,10059.542896519109,12088.217380650462,14229.558745222832,1832.0556884474395,3774.0347182017258,5830.8836396216666,8007.7468650804212,10309.974088791043,12743.12797374573,15312.992115117782,18025.579289795794,2320.7933335612083,4780.8342671360888,7386.3889427252561,10143.974148009354,13060.366715562042,16142.613260434684,19398.040267955679,22834.264543993544,2939.9115600391688,6056.2178136806879,9356.8565221366625,12850.082957067685,16544.481807224645,20448.979513729664,24572.857048998481,28925.76315482107,3724.1920061832129]
["Snow Blade - Replace","(1) Western Blade",2007,15,5,900,1100,{"$f":"IF(ReserveCostOption=\"Constant\",AVERAGE(F133:G133),1000)","v":1000},66.666666666666671,null,0,0,0,0,0,1159.2740743000002,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1806.1112346694151,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2813.8624543715264,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Snow Blade - Replace","(1) Western Blade",2007,15,5,900,1100,1000,66.666666666666671,null,5,{"$f":"IF(BT133=0,$BM133-1,BT133-1)","v":4},3,2,1,0,14,13,12,11,10,9,8,7,6,5,4,3,2,1,0,14,13,12,11,10,9,8,7,6,5,4,3,2,1,0,14,13,12,11,10,9,8,7,6,5,4,3,2,1,null,"Snow Blade - Replace","(1) Western Blade",2007,15,5,900,1100,1000,66.666666666666671,null,666.66666666666663,755.33333333333337,848.71999999999991,947.0300666666667,1050.4748893333333,1159.2740743000002,79.603486435266674,163.98318205664935,253.35401627752327,347.93951568779869,447.97212644804074,553.69354828977839,665.35508052821706,783.21798050750124,907.55383491306713,1038.6449444005102,1176.7847220057781,1322.2781058174014,1475.4419864079173,1636.6056495386283,1806.1112346694151,124.01963811396651,255.480454514771,394.71730222532119,542.07842838944123,697.9259765514056,862.63650701753727,1036.6015359327407,1220.2280937265402,1413.9393036056288,1618.1749807931085,1833.3922532385918,2060.0662045480908,2298.6905399082443,2549.7782758059138,2813.8624543715264,193.21855520017817,398.03022371236699,614.95669563560693,844.54052867290034,1087.3459306663594,1343.95957030362,1614.9914169815167,1901.0756108468142,2202.8713640687461,2521.0638944342313,2856.3653923939846,3209.5160227263323,3581.284962025466,3972.4714732620937]
["Riding Mower - Replace","(1) Craftsman",2007,10,0,1600,2000,{"$f":"IF(ReserveCostOption=\"Constant\",AVERAGE(F134:G134),1800)","v":1800},180,null,1800,0,0,0,0,0,0,0,0,0,2419.0494828194201,0,0,0,0,0,0,0,0,0,3251.0002224049472,0,0,0,0,0,0,0,0,0,4369.0724481413927,0,0,0,0,0,0,0,0,0,5871.6680255983401,0,0,0,0,0,0,0,0,0,null,"Riding Mower - Replace","(1) Craftsman",2007,10,0,1600,2000,1800,180,null,0,{"$f":"IF(BT134=0,$BM134-1,BT134-1)","v":9},8,7,6,5,4,3,2,1,0,9,8,7,6,5,4,3,2,1,0,9,8,7,6,5,4,3,2,1,0,9,8,7,6,5,4,3,2,1,0,9,8,7,6,5,4,3,2,1,null,"Riding Mower - Replace","(1) Craftsman",2007,10,0,1600,2000,1800,180,null,1800,185.4,381.92399999999998,590.07258000000002,810.36634320000007,1043.34666687,1289.5764802513199,1549.6410704353366,1824.1489171981677,2113.7325578033769,2419.0494828194201,249.16209673040026,513.27391926462451,793.00820526384496,1089.0646018956807,1402.1706749406887,1733.0829542266915,2082.5880166624074,2451.5036081854623,2840.6798059849052,3251.0002224049472,334.85302290770954,689.79722718988182,1065.7367160083675,1463.6117566514913,1884.4001366887946,2329.1185689473505,2798.8241470183998,3294.6158530616594,3817.6361197351971,4369.0724481413927,450.01446215856339,927.02979204664075,1432.2610287120599,1966.9718127645622,2532.476208934374,3130.1405942428864,3761.385614081868,4427.68820857637,5130.5837116878702,5871.6680255983401,604.78180663662909,1245.8505216714559,1924.8390559823995,2643.4456368824949,3403.4362574862125,4206.6472142529592,5054.9877357939731,5950.4427061346196,6895.0754857334923]
["Pole Lights - Repaint","(28) Pole Lights",2007,5,0,2300,2900,{"$f":"IF(ReserveCostOption=\"Constant\",AVERAGE(F135:G135),2600)","v":2600},520,null,2600,0,0,0,0,3014.1125931800002,0,0,0,0,3494.1825862947176,0,0,0,0,4050.7152831619896,0,0,0,0,4695.889210140479,0,0,0,0,5443.8226171009628,0,0,0,0,6310.8824250931229,0,0,0,0,7316.042381365969,0,0,0,0,8481.2982591976015,0,0,0,0,9832.1491882935043,0,0,0,0,null,"Pole Lights - Repaint","(28) Pole Lights",2007,5,0,2300,2900,2600,520,null,0,{"$f":"IF(BT135=0,$BM135-1,BT135-1)","v":4},3,2,1,0,4,3,2,1,0,4,3,2,1,0,4,3,2,1,0,4,3,2,1,0,4,3,2,1,0,4,3,2,1,0,4,3,2,1,0,4,3,2,1,0,4,3,2,1,null,"Pole Lights - Repaint","(28) Pole Lights",2007,5,0,2300,2900,2600,520,null,2600,535.6,1103.3359999999998,1704.6541199999999,2341.0583248000003,3014.1125931800002,620.90719419508002,1279.0688200418649,1976.1613269646816,2713.9282223648293,3494.1825862947176,719.80161277671186,1482.7913223200264,2290.9125929844413,3146.1866276986325,4050.7152831619896,834.44734833136988,1718.9615375626222,2655.7955755342509,3647.2925904003723,4695.889210140479,967.35317728893881,1992.7475452152139,3078.7949573575056,4228.2117414376416,5443.8226171009628,1121.4274591227984,2310.1405657929649,3569.1671741501314,4901.6562524995134,6310.8824250931229,1300.0417795691833,2678.0860659125178,4137.64297183484,5682.3630146531805,7316.04238136597,1507.1047305613897,3104.635744956463,4796.6622259577343,6587.4161236486225,8481.2982591976015,1747.147441394706,3599.1237292730948,5560.6461617269324,7636.6207287716534,9832.1491882935043,2025.4227327884619,4172.370829544232,6446.312931645838,8852.9364261269511]
["Weddings","Description","Service\nYr","Useful Life","Remain Life","CY15\n$ Low","CY15\n$ High","CY15 Cost",{"$f":"SUM(I137:I162)","v":5485},null,{"$f":"SUM(K137:K140)","v":8237.5},11587.5,4774.05,1024.4315624999999,0,21504.534078265002,1119.4240279959376,5534.432394411916,0,15901.923177918921,9810.5895692120921,0,7752.5748222261,16521.004276330103,0,12833.756594248804,0,26032.350208280095,1596.0309949124105,0,13184.612013086729,22672.340092709503,8622.4653398735227,0,1905.7444748066291,38839.580595085718,0,12078.258967787737,0,26511.361942605541,19994.574606424849,0,{"$f":"SUM(AQ137:AQ140)","v":11587.87240058301},32325.335717459686,0,20541.195916912144,2717.1359325025055,47017.32017602335,0,2969.0877961156652,23812.875881593267,37798.862914789315,18817.533921079281,0,0,73693.848964180637,0,18053.527627835618,3873.9861368063935,47882.468650927025,null,"Weddings","Description","Service\nYr","Useful Life","Remain Life","CY15\n$ Low","CY15\n$ High","CY15 Cost",{"$f":"SUM(BR137:BR162)","v":5485},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Weddings","Description","Service\nYr","Useful Life","Remain Life","CY15\n$ Low","CY15\n$ High","CY15 Cost",{"$f":"SUM(EA137:EA162)","v":5485},null,{"$f":"SUM(EC137:EC140)","v":19375},17121.174999999999,11518.721749999999,12940.6194975,18447.089395900002,25359.120375312501,10519.600732420493,16428.040157412703,18168.649892301888,25870.390302374351,17638.902478891603,15655.685077893484,23945.654094581583,24733.779068807977,16755.712677082505,25803.835337450175,22160.99592395427,31891.695064683459,15372.970542996336,23808.228435654353,34428.99541088572,32085.430625559562,20205.310446436953,22755.45247328977,34587.991721423779,45147.086608169047,18325.634295953809,31059.173520384742,32099.625290593809,45988.375849773074,33374.858978857861,27494.633597715561,{"$f":"SUM(FI137:FI140)","v":42443.80152057988},46329.665775977606,29408.960506125713,45725.264883537304,41836.64766471857,56667.065412150056,26804.424971017019,44979.700719288252,61163.20859998271,56899.888307729518,38655.973130750448,39984.966871264005,61322.431597263712,83904.157736639274,31880.932822833769,54842.605038336202,60558.151290557536,81730.053712837878]
["China",225,2014,4,{"$f":"MAX(D137-(BeginningYear-C137),0)","v":1},{"$f":"30*B137","v":6750},{"$f":"70*B137","v":15750},{"$f":"IF(AND(WeddingOption=\"No\",CorpEventOption=\"No\"),0,IF(ReserveCostOption=\"Constant\",AVERAGE(F137:G137),11250))","v":11250},2812.5,null,0,{"$f":"IF(BU137=0,$H137*L$3,0)","v":11587.5},{"$f":"IF(BV137=0,$H137*M$3,0)","v":0},{"$f":"IF(BW137=0,$H137*N$3,0)","v":0},{"$f":"IF(BX137=0,$H137*O$3,0)","v":0},{"$f":"IF(BY137=0,$H137*P$3,0)","v":13041.833335875001},{"$f":"IF(BZ137=0,$H137*Q$3,0)","v":0},{"$f":"IF(CA137=0,$H137*R$3,0)","v":0},{"$f":"IF(CB137=0,$H137*S$3,0)","v":0},{"$f":"IF(CC137=0,$H137*T$3,0)","v":14678.698318079005},{"$f":"IF(CD137=0,$H137*U$3,0)","v":0},{"$f":"IF(CE137=0,$H137*V$3,0)","v":0},{"$f":"IF(CF137=0,$H137*W$3,0)","v":0},{"$f":"IF(CG137=0,$H137*X$3,0)","v":16521.004276330103},{"$f":"IF(CH137=0,$H137*Y$3,0)","v":0},{"$f":"IF(CI137=0,$H137*Z$3,0)","v":0},{"$f":"IF(CJ137=0,$H137*AA$3,0)","v":0},{"$f":"IF(CK137=0,$H137*AB$3,0)","v":18594.535863057212},{"$f":"IF(CL137=0,$H137*AC$3,0)","v":0},{"$f":"IF(CM137=0,$H137*AD$3,0)","v":0},{"$f":"IF(CN137=0,$H137*AE$3,0)","v":0},{"$f":"IF(CO137=0,$H137*AF$3,0)","v":20928.313931731849},{"$f":"IF(CP137=0,$H137*AG$3,0)","v":0},{"$f":"IF(CQ137=0,$H137*AH$3,0)","v":0},{"$f":"IF(CR137=0,$H137*AI$3,0)","v":0},{"$f":"IF(CS137=0,$H137*AJ$3,0)","v":23555.001708609936},{"$f":"IF(CT137=0,$H137*AK$3,0)","v":0},{"$f":"IF(CU137=0,$H137*AL$3,0)","v":0},{"$f":"IF(CV137=0,$H137*AM$3,0)","v":0},{"$f":"IF(CW137=0,$H137*AN$3,0)","v":26511.361942605541},{"$f":"IF(CX137=0,$H137*AO$3,0)","v":0},{"$f":"IF(CY137=0,$H137*AP$3,0)","v":0},{"$f":"IF(CZ137=0,$H137*AQ$3,0)","v":0},{"$f":"IF(DA137=0,$H137*AR$3,0)","v":29838.771431501249},{"$f":"IF(DB137=0,$H137*AS$3,0)","v":0},{"$f":"IF(DC137=0,$H137*AT$3,0)","v":0},{"$f":"IF(DD137=0,$H137*AU$3,0)","v":0},{"$f":"IF(DE137=0,$H137*AV$3,0)","v":33583.800125730966},{"$f":"IF(DF137=0,$H137*AW$3,0)","v":0},{"$f":"IF(DG137=0,$H137*AX$3,0)","v":0},{"$f":"IF(DH137=0,$H137*AY$3,0)","v":0},{"$f":"IF(DI137=0,$H137*AZ$3,0)","v":37798.862914789315},{"$f":"IF(DJ137=0,$H137*BA$3,0)","v":0},{"$f":"IF(DK137=0,$H137*BB$3,0)","v":0},{"$f":"IF(DL137=0,$H137*BC$3,0)","v":0},{"$f":"IF(DM137=0,$H137*BD$3,0)","v":42542.953218577662},{"$f":"IF(DN137=0,$H137*BE$3,0)","v":0},{"$f":"IF(DO137=0,$H137*BF$3,0)","v":0},{"$f":"IF(DP137=0,$H137*BG$3,0)","v":0},{"$f":"IF(DQ137=0,$H137*BH$3,0)","v":47882.468650927025},null,"China",225,{"$f":"C137","v":2014},{"$f":"D137","v":4},{"$f":"E137","v":1},{"$f":"F137","v":6750},{"$f":"G137","v":15750},{"$f":"H137","v":11250},{"$f":"I137","v":2812.5},null,{"$f":"BN137","v":1},{"$f":"IF(BT137=0,$BM137-1,BT137-1)","v":0},{"$f":"IF(BU137=0,$BM137-1,BU137-1)","v":3},{"$f":"IF(BV137=0,$BM137-1,BV137-1)","v":2},{"$f":"IF(BW137=0,$BM137-1,BW137-1)","v":1},{"$f":"IF(BX137=0,$BM137-1,BX137-1)","v":0},{"$f":"IF(BY137=0,$BM137-1,BY137-1)","v":3},{"$f":"IF(BZ137=0,$BM137-1,BZ137-1)","v":2},{"$f":"IF(CA137=0,$BM137-1,CA137-1)","v":1},{"$f":"IF(CB137=0,$BM137-1,CB137-1)","v":0},{"$f":"IF(CC137=0,$BM137-1,CC137-1)","v":3},{"$f":"IF(CD137=0,$BM137-1,CD137-1)","v":2},{"$f":"IF(CE137=0,$BM137-1,CE137-1)","v":1},{"$f":"IF(CF137=0,$BM137-1,CF137-1)","v":0},{"$f":"IF(CG137=0,$BM137-1,CG137-1)","v":3},{"$f":"IF(CH137=0,$BM137-1,CH137-1)","v":2},{"$f":"IF(CI137=0,$BM137-1,CI137-1)","v":1},{"$f":"IF(CJ137=0,$BM137-1,CJ137-1)","v":0},{"$f":"IF(CK137=0,$BM137-1,CK137-1)","v":3},{"$f":"IF(CL137=0,$BM137-1,CL137-1)","v":2},{"$f":"IF(CM137=0,$BM137-1,CM137-1)","v":1},{"$f":"IF(CN137=0,$BM137-1,CN137-1)","v":0},{"$f":"IF(CO137=0,$BM137-1,CO137-1)","v":3},{"$f":"IF(CP137=0,$BM137-1,CP137-1)","v":2},{"$f":"IF(CQ137=0,$BM137-1,CQ137-1)","v":1},{"$f":"IF(CR137=0,$BM137-1,CR137-1)","v":0},{"$f":"IF(CS137=0,$BM137-1,CS137-1)","v":3},{"$f":"IF(CT137=0,$BM137-1,CT137-1)","v":2},{"$f":"IF(CU137=0,$BM137-1,CU137-1)","v":1},{"$f":"IF(CV137=0,$BM137-1,CV137-1)","v":0},{"$f":"IF(CW137=0,$BM137-1,CW137-1)","v":3},{"$f":"IF(CX137=0,$BM137-1,CX137-1)","v":2},{"$f":"IF(CY137=0,$BM137-1,CY137-1)","v":1},{"$f":"IF(CZ137=0,$BM137-1,CZ137-1)","v":0},{"$f":"IF(DA137=0,$BM137-1,DA137-1)","v":3},{"$f":"IF(DB137=0,$BM137-1,DB137-1)","v":2},{"$f":"IF(DC137=0,$BM137-1,DC137-1)","v":1},{"$f":"IF(DD137=0,$BM137-1,DD137-1)","v":0},{"$f":"IF(DE137=0,$BM137-1,DE137-1)","v":3},{"$f":"IF(DF137=0,$BM137-1,DF137-1)","v":2},{"$f":"IF(DG137=0,$BM137-1,DG137-1)","v":1},{"$f":"IF(DH137=0,$BM137-1,DH137-1)","v":0},{"$f":"IF(DI137=0,$BM137-1,DI137-1)","v":3},{"$f":"IF(DJ137=0,$BM137-1,DJ137-1)","v":2},{"$f":"IF(DK137=0,$BM137-1,DK137-1)","v":1},{"$f":"IF(DL137=0,$BM137-1,DL137-1)","v":0},{"$f":"IF(DM137=0,$BM137-1,DM137-1)","v":3},{"$f":"IF(DN137=0,$BM137-1,DN137-1)","v":2},{"$f":"IF(DO137=0,$BM137-1,DO137-1)","v":1},{"$f":"IF(DP137=0,$BM137-1,DP137-1)","v":0},null,"China",225,{"$f":"BL137","v":2014},{"$f":"BM137","v":4},{"$f":"BN137","v":1},{"$f":"BO137","v":6750},{"$f":"BP137","v":15750},{"$f":"BQ137","v":11250},{"$f":"BR137","v":2812.5},null,8437.5,{"$f":"ED$3*$DZ137*($DV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["Glasses",375,2011,3,0,{"$f":"0.9*2.5*B138","v":843.75},{"$f":"1.1*2.5*B138","v":1031.25},{"$f":"IF(AND(WeddingOption=\"No\",CorpEventOption=\"No\"),0,IF(ReserveCostOption=\"Constant\",AVERAGE(F138:G138),937.5))","v":937.5},312.5,null,937.5,0,0,1024.4315624999999,0,0,1119.4240279959376,0,0,1223.2248598399171,0,0,1336.6508314182931,0,0,1460.5944530632175,0,0,1596.0309949124105,0,0,1744.0261609776539,0,0,1905.7444748066291,0,0,2082.4584427220238,0,0,2275.5585667403088,0,0,2486.5642859584373,0,0,2717.1359325025055,0,0,2969.0877961156652,0,0,3244.402400186083,0,0,3545.2461015481385,0,0,3873.9861368063935,0,null,"Glasses",375,2011,3,0,843.75,1031.25,937.5,312.5,null,0,2,1,0,2,1,0,2,1,0,2,1,0,2,1,0,2,1,0,2,1,0,2,1,0,2,1,0,2,1,0,2,1,0,2,1,0,2,1,0,2,1,0,2,1,0,2,1,0,2,null,"Glasses",375,2011,3,0,843.75,1031.25,937.5,312.5,null,937.5,321.875,663.0625,1024.4315624999999,351.72150312500003,724.54629643750002,1119.4240279959376,384.33558294527194,791.7313008672603,1223.2248598399171,419.97386854503816,865.14616920277876,1336.6508314182931,458.91678545361401,945.36857803444491,1460.5944530632175,501.47076221837136,1033.0297701698451,1596.0309949124105,547.9706415865943,1128.8195216683844,1744.0261609776542,598.78231526899458,1233.4915694541289,1905.7444748066291,654.30560301694265,1347.8695422149019,2082.4584427220238,714.97739866789482,1472.8534412558631,2275.5585667403088,781.27510791417262,1609.4267223031957,2486.5642859584373,853.72040484573017,1758.664033982204,2717.1359325025055,932.88333682586017,1921.7396738612717,2969.0877961156652,1019.3868099997118,2099.9368285994065,3244.402400186083,1113.9114907305552,2294.6576709049436,3545.2461015481385,1217.2011615315275,2507.4343927549467,3873.9861368063935,1330.0685736368616]
["Tableware",225,2014,5,2,{"$f":"10*B139","v":2250},{"$f":"30*B139","v":6750},{"$f":"IF(AND(WeddingOption=\"No\",CorpEventOption=\"No\"),0,IF(ReserveCostOption=\"Constant\",AVERAGE(F139:G139),4500))","v":4500},900,null,0,0,4774.05,0,0,0,0,5534.432394411916,0,0,0,0,6415.9239908078071,0,0,0,0,7437.8143452228842,0,0,0,0,8622.4653398735227,0,0,0,0,9995.8005250657134,0,0,0,0,11587.87240058301,0,0,0,0,13433.520050292387,0,0,0,0,15573.131520893197,0,0,0,0,18053.527627835618,0,0,null,"Tableware",225,{"$f":"C139","v":2014},{"$f":"D139","v":5},{"$f":"E139","v":2},{"$f":"F139","v":2250},{"$f":"G139","v":6750},{"$f":"H139","v":4500},{"$f":"I139","v":900},null,2,1,0,4,3,2,1,0,4,3,2,1,0,4,3,2,1,0,4,3,2,1,0,4,3,2,1,0,4,3,2,1,0,4,3,2,1,0,4,3,2,1,0,4,3,2,1,0,4,3,null,"Tableware",225,{"$f":"BL139","v":2014},{"$f":"BM139","v":5},{"$f":"BN139","v":2},{"$f":"BO139","v":2250},{"$f":"BP139","v":6750},{"$f":"BQ139","v":4500},{"$f":"BR139","v":900},null,2700,3708,4774.05,983.45429999999999,2025.9158580000003,3130.0400006100003,4298.5882675044004,5534.432394411916,1140.0930732488546,2348.591730892641,3628.5742242291299,4983.2419346080051,6415.9239908078071,1321.6803421064083,2722.6615047392015,4206.5120248220665,5776.9431807556384,7437.8143452228851,1532.1897551159141,3156.3108955387834,4876.5003336074205,6697.060458154192,8622.4653398735227,1776.2278600139457,3659.0293916287278,5653.2004100663844,7763.7285631578361,9995.8005250657134,2059.1349081635371,4241.8179108168861,6553.608672212089,9000.289243171268,11587.87240058301,2387.1017145200999,4917.4295319114053,7597.428626803121,10433.801980809621,13433.520050292387,2767.3051303602315,5700.6485685420776,8807.5020383975098,12095.636132732581,15573.131520893197,3208.0650933039988,6608.6140922062377,10210.308772458638,14022.157380843197,18053.527627835618,3719.0266913341375,7661.1949841483238]
["Photobooth Setup / Props",1,2012,5,0,{"$f":"0.9*7300","v":6570},{"$f":"1.1*7300","v":8030.0000000000009},{"$f":"IF(AND(WeddingOption=\"No\",CorpEventOption=\"No\"),0,IF(ReserveCostOption=\"Constant\",AVERAGE(F140:G140),7300))","v":7300},1460,null,7300,0,0,0,0,8462.7007423900013,0,0,0,0,9810.5895692120921,0,0,0,0,11373.162141185587,0,0,0,0,13184.612013086729,0,0,0,0,15284.57888647578,0,0,0,0,17719.016039684539,0,0,0,0,20541.195916912144,0,0,0,0,23812.875881593267,0,0,0,0,27605.649644054836,0,0,0,0,null,"Photobooth Setup / Props",1,2012,5,0,6570,8030.0000000000009,7300,1460,null,0,4,3,2,1,0,4,3,2,1,0,4,3,2,1,0,4,3,2,1,0,4,3,2,1,0,4,3,2,1,0,4,3,2,1,0,4,3,2,1,0,4,3,2,1,0,4,3,2,1,null,"Photobooth Setup / Props",1,2012,5,0,6570,8030.0000000000009,7300,1460,null,7300,1503.8,3097.828,4786.14426,6572.9714504000003,8462.7007423900013,1743.3163529323404,3591.2316870406212,5548.4529564777595,7619.8753935627901,9810.5895692120921,2020.9814512576911,4163.2217895908434,6432.1776649178528,8833.5239931538545,11373.162141185587,2342.8714010842314,4826.315086233516,7456.6568082307813,10240.475349970275,13184.612013086729,2716.0300746958665,5595.0219538734855,8644.3089187345358,11871.517581728764,15284.578886475781,3148.6232506140109,6486.1638962648631,10021.123219729216,13762.342555094787,17719.016039684539,3650.1173041750144,7519.2416466005307,11617.22834399782,15954.326925757006,20541.195916912144,4231.4863588839016,8716.8618993008386,13467.551634419793,18495.437577936518,23812.875881593267,4905.4524316082134,10105.232009112919,15612.58345407946,21441.281276935795,27605.649644054833,5686.7638266752965,11714.733482951113,18099.263231159468,24856.32150412567]

{"sheet":"Stucco Options","index":11,"n_rows":28,"n_cols":13,"rows_kept":28,"cut":false,"hidden":false,"merged":[]}
["2017-01-21"]
[]
[null,null,"sqf","Ser Yr","UL","Low","High","Average","Low/sqf","High/sqf","Avg/sqf","$/yr","Comments"]
[null,"Stucco1",null,null,null,null,null,{"$f":"SUM(H5:H8)","v":129605},null,null,null,{"$f":"SUM(L5:L8)","v":5941.6414141414143},"Asociation Reserves with service year adjusted to reflect premature replacement"]
[null,"Clubhouse",28500,1995,22,{"$f":"C5*I5","v":84930},{"$f":"C5*J5","v":115140},{"$f":"AVERAGE(F5:G5)","v":100035},2.98,4.04,{"$f":"AVERAGE(I5:J5)","v":3.51},{"$f":"H5/E5","v":4547.045454545455},{"$f":"\"\"","v":""}]
[null,"Shop",1000,2007,22,{"$f":"C6*I6","v":2980},{"$f":"C6*J6","v":4040},{"$f":"AVERAGE(F6:G6)","v":3510},2.98,4.04,{"$f":"AVERAGE(I6:J6)","v":3.51},{"$f":"H6/E6","v":159.54545454545453},{"$f":"\"\"","v":""}]
[null,"Tennis Court",{"$f":"2*3000","v":6000},2007,22,{"$f":"C7*I7","v":17880},{"$f":"C7*J7","v":24240},{"$f":"AVERAGE(F7:G7)","v":21060},2.98,4.04,{"$f":"AVERAGE(I7:J7)","v":3.51},{"$f":"H7/E7","v":957.27272727272725},{"$f":"\"\"","v":""}]
[null,"Columns",1250,2007,18,{"$f":"C8*I8","v":4300},{"$f":"C8*J8","v":5699.9999999999991},{"$f":"AVERAGE(F8:G8)","v":5000},3.44,4.5599999999999996,{"$f":"AVERAGE(I8:J8)","v":4},{"$f":"H8/E8","v":277.77777777777777},{"$f":"\"\"","v":""}]
[]
[null,"Stucco2",null,null,null,null,null,{"$f":"SUM(H11:H14)","v":108375},null,null,null,{"$f":"SUM(L11:L14)","v":4926.136363636364},"Synthetic stucco as replacement"]
[null,"Clubhouse",{"$f":"C5","v":28500},1995,22,{"$f":"0.9*85000","v":76500},{"$f":"1.1*85000","v":93500.000000000015},{"$f":"AVERAGE(F11:G11)","v":85000},{"$f":"F11/C11","v":2.6842105263157894},{"$f":"G11/C11","v":3.2807017543859653},{"$f":"AVERAGE(I11:J11)","v":2.9824561403508776},{"$f":"H11/E11","v":3863.6363636363635},{"$f":"\"\"","v":""}]
[null,"Shop",{"$f":"C6","v":1000},2007,22,{"$f":"C12*I12","v":2684.2105263157896},{"$f":"C12*K12","v":2982.4561403508774},{"$f":"AVERAGE(F12:G12)","v":2833.3333333333335},{"$f":"I11","v":2.6842105263157894},{"$f":"J11","v":3.2807017543859653},{"$f":"AVERAGE(I12:J12)","v":2.9824561403508776},{"$f":"H12/E12","v":128.78787878787878},{"$f":"\"\"","v":""}]
[null,"Tennis Court",6000,2007,22,{"$f":"C13*I13","v":16105.263157894737},{"$f":"C13*K13","v":17894.736842105267},{"$f":"AVERAGE(F13:G13)","v":17000},{"$f":"I12","v":2.6842105263157894},{"$f":"J12","v":3.2807017543859653},2.9824561403508776,772.72727272727275,{"$f":"\"\"","v":""}]
[null,"Columns",1250,2007,22,3355.2631578947367,3728.0701754385968,3541.666666666667,2.6842105263157894,3.2807017543859653,2.9824561403508776,160.9848484848485,{"$f":"\"\"","v":""}]
[]
[null,"Stucco3",null,null,null,null,null,{"$f":"SUM(H17:H20)","v":38250},null,null,null,{"$f":"SUM(L17:L20)","v":3187.5},"Elastomeric paint as replacement"]
[null,"Clubhouse",{"$f":"C5","v":28500},1995,12,{"$f":"0.9*30000","v":27000},{"$f":"1.1*30000","v":33000},{"$f":"AVERAGE(F17:G17)","v":30000},{"$f":"F17/C17","v":0.94736842105263153},{"$f":"G17/C17","v":1.1578947368421053},{"$f":"AVERAGE(I17:J17)","v":1.0526315789473684},{"$f":"H17/E17","v":2500},{"$f":"\"\"","v":""}]
[null,"Shop",{"$f":"C6","v":1000},2007,12,{"$f":"C18*I18","v":947.36842105263156},{"$f":"C18*K18","v":1052.6315789473683},{"$f":"AVERAGE(F18:G18)","v":1000},{"$f":"I17","v":0.94736842105263153},{"$f":"J17","v":1.1578947368421053},{"$f":"AVERAGE(I18:J18)","v":1.0526315789473684},{"$f":"H18/E18","v":83.333333333333329},{"$f":"\"\"","v":""}]
[null,"Tennis Court",6000,2007,12,{"$f":"C19*I19","v":5684.2105263157891},{"$f":"C19*K19","v":6315.78947368421},{"$f":"AVERAGE(F19:G19)","v":6000},{"$f":"I18","v":0.94736842105263153},{"$f":"J18","v":1.1578947368421053},{"$f":"AVERAGE(I19:J19)","v":1.0526315789473684},{"$f":"H19/E19","v":500},{"$f":"\"\"","v":""}]
[null,"Columns",1250,2007,12,1184.2105263157894,1315.7894736842104,1250,0.94736842105263153,1.1578947368421053,1.0526315789473684,{"$f":"H20/E20","v":104.16666666666667},{"$f":"\"\"","v":""}]
[]
[]
[null,"Option Selection"]
[null,"Stucco3",null,null,null,null,null,{"$f":"SUM(H25:H28)","v":38250},null,null,null,{"$f":"SUM(L25:L28)","v":3187.5},{"$f":"IF($B$24=\"Stucco1\",M4,IF($B$24=\"Stucco2\",M10,M16))","v":"Elastomeric paint as replacement"}]
[null,"Clubhouse",{"$f":"C5","v":28500},{"$f":"IF($B$24=\"Stucco1\",D5,IF($B$24=\"Stucco2\",D11,D17))","v":1995},{"$f":"IF($B$24=\"Stucco1\",E5,IF($B$24=\"Stucco2\",E11,E17))","v":12},27000,{"$f":"IF($B$24=\"Stucco1\",G5,IF($B$24=\"Stucco2\",G11,G17))","v":33000},{"$f":"AVERAGE(F25:G25)","v":30000},0.94736842105263153,{"$f":"IF($B$24=\"Stucco1\",J5,IF($B$24=\"Stucco2\",J11,J17))","v":1.1578947368421053},{"$f":"IF($B$24=\"Stucco1\",K5,IF($B$24=\"Stucco2\",K6,IF($B$24=\"Stucco3\",K7,K8)))","v":3.51},{"$f":"H25/E25","v":2500}]
[null,"Shop",{"$f":"C6","v":1000},{"$f":"IF($B$24=\"Stucco1\",D6,IF($B$24=\"Stucco2\",D12,D18))","v":2007},12,947.36842105263156,{"$f":"IF($B$24=\"Stucco1\",G6,IF($B$24=\"Stucco2\",G12,G18))","v":1052.6315789473683},{"$f":"AVERAGE(F26:G26)","v":1000},0.94736842105263153,{"$f":"IF($B$24=\"Stucco1\",J6,IF($B$24=\"Stucco2\",J12,J18))","v":1.1578947368421053},{"$f":"IF($B$24=\"Stucco1\",K6,IF($B$24=\"Stucco2\",K7,IF($B$24=\"Stucco3\",K8,K9)))","v":4},{"$f":"H26/E26","v":83.333333333333329},""]
[null,"Tennis Court",6000,2007,12,5684.2105263157891,{"$f":"IF($B$24=\"Stucco1\",G7,IF($B$24=\"Stucco2\",G13,G19))","v":6315.78947368421},{"$f":"AVERAGE(F27:G27)","v":6000},0.94736842105263153,{"$f":"IF($B$24=\"Stucco1\",J7,IF($B$24=\"Stucco2\",J13,J19))","v":1.1578947368421053},{"$f":"IF($B$24=\"Stucco1\",K7,IF($B$24=\"Stucco2\",K8,IF($B$24=\"Stucco3\",K9,K10)))","v":0},{"$f":"H27/E27","v":500},""]
[null,"Columns",1250,2007,12,1184.2105263157894,{"$f":"IF($B$24=\"Stucco1\",G8,IF($B$24=\"Stucco2\",G14,G20))","v":1315.7894736842104},1250,0.94736842105263153,{"$f":"IF($B$24=\"Stucco1\",J8,IF($B$24=\"Stucco2\",J14,J20))","v":1.1578947368421053},{"$f":"IF($B$24=\"Stucco1\",K8,IF($B$24=\"Stucco2\",K9,IF($B$24=\"Stucco3\",K10,K11)))","v":0},{"$f":"H28/E28","v":104.16666666666667},""]

{"sheet":"Roads & Parking Options","index":12,"n_rows":57,"n_cols":18,"rows_kept":57,"cut":false,"hidden":false,"merged":[[36,1,36,5],[49,1,49,5],[0,1,0,10],[18,2,18,5]]}
["Scenario 3 >>","Check the square footage\nMake sqr footage and service date consistant for each phase\nMake estimate for future devopment"]
["Development Phase","Reserve Study","Alex\nsqf 122314","Eric/Marty\nsqf 122814","Avg\nsqf","Max sqf","Service       Date","Useful     Life","Remaining Life","Wear        Age",null,"Cum","BE"]
["Avenida Alegra",null,{"$f":"900*28","v":25200},{"$f":"1000*28","v":28000},{"$f":"AVERAGE(C3:D3)","v":26600},{"$f":"MAX(B3:D3)","v":28000},{"$f":"2006+1","v":2007},null,null,null,null,{"$f":"C3","v":25200},{"$f":"E3*E11","v":31785.518361405473},"Avenida Alegra"]
["ClubHouse Parking",26800,22600,{"$f":"AVERAGE(B4:C4)","v":24700},{"$f":"AVERAGE(B4:C4)","v":24700},{"$f":"MAX(B4:D4)","v":26800},{"$f":"2006+1","v":2007},null,null,null,null,{"$f":"C4+L3","v":47800},{"$f":"B4","v":26800},"ClubHouse Parking"]
["Phase 1",null,217800,211200,{"$f":"AVERAGE(C5:D5)","v":214500},217800,{"$f":"2006+1","v":2007},null,null,null,null,265600,{"$f":"E5*E11","v":256315.55220005539},"Phase 1"]
["Phase 2",null,66000,57327,{"$f":"AVERAGE(C6:D6)","v":61663.5},66000,{"$f":"2009+1","v":2010},null,null,null,null,331600,{"$f":"E6*E11","v":73684.447799944595},"Phase 2"]
["Phase 3/4?",null,27000,33163,{"$f":"AVERAGE(C7:D7)","v":30081.5},33163,2018,null,null,null,null,358600,{"$f":"E7*E11","v":35945.716939421756},"Phase 3/4?"]
["Phase 5",null,37600,21763,{"$f":"AVERAGE(C8:D8)","v":29681.5},37600,{"$f":"2014+1","v":2015},null,null,null,null,396200,{"$f":"E8*E11","v":35467.739219701376},"Phase 5"]
["Phase 6",null,37200,32727,{"$f":"AVERAGE(C9:D9)","v":34963.5},37200,2020,null,null,null,null,433400,{"$f":"E9*E11","v":41779.435008609027},"Phase 6"]
["Reserve Study - Roads",330000,null,"Phase 1,2",{"$f":"SUM(E5:E6)","v":276163.5},null,2007,null,null,null,null,{"$f":"B10","v":330000}]
["Reserve Study - Parking Lot",26800,null,null,{"$f":"B10/E10","v":1.1949442993009576},null,2007,null,null,null,null,{"$f":"L10+B11","v":356800}]
[null,null,{"$f":"SUM(C4:C9)","v":408200},{"$f":"SUM(D4:D9)","v":380880},{"$f":"SUM(E4:E9)","v":395590}]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,"Select Option"]
[null,null,null,null,null,null,null,null,null,null,null,"NP Specific"]
[null,null,null,null,null,null,null,null,null,null,null,"low oil","hist oil"]
[null,"Assoc. Res.","Star Paving",null,null,null,"Armour","IPR Ltd.","Gaylord","Ace",null,"Low","High","Avg",null,"UL",null,"$/sqf/yr"]
[null,"~10/14","~9/14","~2/15","~8/16","Hist/Current","~3/15","~9/14","~9/14","~10/16"]
["Crack Fill $/ft2",5.3020000000000003E-3,null,null,null,null,null,null,null,null,null,{"$f":"IF($L$17=\"Crack Fill Only\",0,IF($L$17=\"Association Reserves\",0.004545,0))","v":0},{"$f":"IF($L$17=\"Crack Fill Only\",2*B21,IF($L$17=\"Association Reserves\",0.00606,2*B21))","v":1.0604000000000001E-2},{"$f":"AVERAGE(L21:M21)","v":5.3020000000000003E-3},null,{"$f":"IF($L$17=\"Crack Fill Only\",1,IF($L$17=\"Association Reserves\",1,1))","v":1},null,{"$f":"N21/CrackUL","v":5.3020000000000003E-3}]
["Fog Seal $/ft2",null,null,null,8.3699999999999997E-2]
["Seal Coat (1x) $/ft2",null,9.5699999999999993E-2,null,null,null,null,null,0.15540000000000001]
["Seal Coat (2x) $/ft2",0.1303,0.13150000000000001,0.13150000000000001,0.12559999999999999,{"$f":"C24/E24","v":1.0469745222929938},0.14949999999999999,null,0.23669999999999999,0.12540999999999999,null,{"$f":"IF($L$17=\"Crack Fill Only\",0,IF($L$17=\"Association Reserves\",0.1303,E24))","v":0.12559999999999999},{"$f":"IF($L$17=\"Crack Fill Only\",0,IF($L$17=\"Association Reserves\",0.1576,C24))","v":0.13150000000000001},{"$f":"AVERAGE(L24:M24)","v":0.12855},null,{"$f":"IF($L$17=\"Crack Fill Only\",5,IF($L$17=\"Association Reserves\",5,5))","v":5},null,{"$f":"N24/SealUL","v":2.571E-2}]
["Slurry (1x)",null,null,null,null,null,null,0.37640000000000001]
["Slurry (Liquid Road, 2x) $/ft2",null,{"$f":"E26*F24","v":0.53835429936305745},null,0.51419999999999999]
["Overlay (1.5\") $/ft2",null,1.107,null,0.92079999999999995,{"$f":"C27/E27","v":1.202215464813206},null,null,null,1.0731999999999999,null,{"$f":"IF($L$17=\"Crack Fill Only\",E27,IF($L$17=\"Association Reserves\",1.5152,E27))","v":0.92079999999999995},{"$f":"IF($L$17=\"Crack Fill Only\",C27,IF($L$17=\"Association Reserves\",1.8182,C27))","v":1.107},{"$f":"AVERAGE(L27:M27)","v":1.0139},null,{"$f":"IF($L$17=\"Crack Fill Only\",15,IF($L$17=\"Association Reserves\",30,30))","v":30},null,{"$f":"N27/OverlayUL","v":3.3796666666666669E-2}]
["Mill/Overlay (1.5\") $/ft2",1.6666000000000001,null,null,null,null,null,null,null,1.3525]
["Pulverize/Overlay(2\") $/ft2",null,null,null,1.3160000000000001,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(R21:R27)","v":6.4808666666666667E-2}]
[]
[]
[null,null,null,"Phase 1 + Phase 2 + CH Parking Lot (ft2)",332520]
[null,"Maintenance","Crack Fill","Seal  Coat","Overlay","Overlay"]
[null,"Cost $/ft2",{"$f":"B21","v":5.3020000000000003E-3},{"$f":"E24","v":0.12559999999999999},{"$f":"E27","v":0.92079999999999995},{"$f":"E34","v":0.92079999999999995},null,null,null,null,null,null,null,null,null,null,null,6.4808666666666667E-2]
[null,"Frequency","Annual","Every 5 Yrs","15 & 30 Yrs","30 Yrs"]
[]
[null,"30 Year Lifecycle Costs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R29/R34","v":1}]
["Option 1: With Surface Maintenance",{"$f":"SUM(C38:F38)","v":567897.60719999997},{"$f":"30*RoadScopeArea*C34","v":52890.631200000003},{"$f":"5*RoadScopeArea*D34","v":208822.55999999997},null,{"$f":"1*RoadScopeArea*F34","v":306184.41599999997}]
["Option 2: Without Surface Maintenance",{"$f":"SUM(C39:F39)","v":665259.46319999988},{"$f":"30*RoadScopeArea*C34","v":52890.631200000003},null,{"$f":"2*RoadScopeArea*E34","v":612368.83199999994}]
["Option 1 Lifecycle Savings",{"$f":"B39-B38","v":97361.855999999912}]
[]
[null,97361.855999999912]
[null,158598.73919999995]
[]
[null,null,null,"Aveneda Alegra (ft2)",{"$f":"E3","v":26600}]
[null,"Cost $/ft2",{"$f":"C34","v":5.3020000000000003E-3},{"$f":"D34","v":0.12559999999999999},0.92079999999999995,0.92079999999999995]
[null,"Maintenance","Crack Fill","Seal  Coat","Overlay","Overlay"]
[null,"Frequency","Annual","Every 5 Yrs","15 & 30 Yrs","30 Yrs"]
[]
[null,"30 Year Lifecycle Costs"]
["Option 1: With Surface Maintenance",{"$f":"SUM(C51:F51)","v":45429.075999999994},{"$f":"30*C46*E45","v":4230.9960000000001},{"$f":"5*D46*E45","v":16704.799999999996},null,{"$f":"1*F46*E45","v":24493.279999999999}]
["Option 2: Without Surface Maintenance",{"$f":"SUM(C52:F52)","v":53217.555999999997},{"$f":"30*E45*C46","v":4230.9960000000001},null,{"$f":"2*E45*E46","v":48986.559999999998}]
["Option 1 Lifecycle Savings",{"$f":"B52-B51","v":7788.4800000000032}]
["Dedicate to County Savings",{"$f":"B51","v":45429.075999999994}]
[]
[null,45108.28]
[null,50006.936000000002]

{"sheet":"Playground Options","index":13,"n_rows":23,"n_cols":7,"rows_kept":23,"cut":false,"hidden":false,"merged":[]}
[null,null,"Service Yr","UL","Cost","$/yr","Comment"]
[null,"PlayGround1",null,null,null,{"$f":"SUM(F3:F4)","v":2000},"Association Reserves: service year is wrong, 35 yr UL is unjustifiable for wood structure, cost is a wag. No maintenace on wood structure is rediculous"]
[null,"Replacement",2007,35,70000,{"$f":"E3/D3","v":2000},{"$f":"\"\"","v":""}]
[null,"Maintenance",2007,0,0,0,{"$f":"\"\"","v":""}]
[null,null,null,null,null,null,{"$f":"\"\"","v":""}]
[null,"PlayGround2",null,null,null,{"$f":"SUM(F7:F8)","v":9500},"Expansive wood playground replacement"]
[null,"Replacement",2011,10,70000,{"$f":"E7/D7","v":7000},{"$f":"\"\"","v":""}]
[null,"Maintenance",2016,4,10000,{"$f":"E8/D8","v":2500},"Estimated actuals"]
[null,null,null,null,null,null,{"$f":"\"\"","v":""}]
[null,"PlayGround3",null,null,null,{"$f":"SUM(F11:F12)","v":4866.666666666667},"Expansive comercial plaground replacement "]
[null,"Replacement",2007,15,70000,{"$f":"E11/D11","v":4666.666666666667},"Service yr adjusted so replacement starts at right time"]
[null,"Maintenance",2019,3,600,{"$f":"E12/D12","v":200},"Service yr adjusted so replacement starts at right time"]
[]
[null,"PlayGround4",null,null,null,{"$f":"SUM(F15:F16)","v":1866.6666666666667},"Minimal comercial plaground replacement "]
[null,"Replacement",2007,15,25000,{"$f":"E15/D15","v":1666.6666666666667},"Service yr adjusted so replacement starts at right time"]
[null,"Maintenance",2019,3,600,{"$f":"E16/D16","v":200},"Service yr adjusted so replacement starts at right time"]
[]
[]
[]
[null,"Option Selection"]
[null,"PlayGround4",null,null,null,{"$f":"IF($B$21=\"PlayGround1\",F2,IF($B$21=\"PlayGround2\",F6,IF($B$21=\"PlayGround3\",F10,F14)))","v":1866.6666666666667},{"$f":"IF($B$21=\"PlayGround1\",G2,IF($B$21=\"PlayGround2\",G6,IF($B$21=\"PlayGround3\",G10,G14)))","v":"Minimal comercial plaground replacement "}]
[null,"Replacement",{"$f":"IF($B$21=\"PlayGround1\",C3,IF($B$21=\"PlayGround2\",C7,IF($B$21=\"PlayGround3\",C11,C15)))","v":2007},15,25000,1666.6666666666667,"Service yr adjusted so replacement starts at right time"]
[null,"Maintenance",{"$f":"IF($B$21=\"PlayGround1\",C4,IF($B$21=\"PlayGround2\",C8,IF($B$21=\"PlayGround3\",C12,C16)))","v":2019},{"$f":"IF($B$21=\"PlayGround1\",D4,IF($B$21=\"PlayGround2\",D8,IF($B$21=\"PlayGround3\",D12,D16)))","v":3},600,200,{"$f":"IF($B$21=\"PlayGround1\",G4,IF($B$21=\"PlayGround2\",G8,IF($B$21=\"PlayGround3\",G12,G16)))","v":"Service yr adjusted so replacement starts at right time"}]

{"sheet":"Propane Tank Options","index":14,"n_rows":17,"n_cols":9,"rows_kept":17,"cut":false,"hidden":false,"merged":[]}
[]
[null,null,"Service Yr","UL","L Cost","H Cost","Avg Cost","$/yr","Comment"]
[null,"PropaneTank1",null,null,null,null,null,{"$f":"SUM(H4:H5)","v":900},"Association Reserves"]
[null,"Replacement",2007,20,16000,20000,{"$f":"AVERAGE(E4:F4)","v":18000},{"$f":"G4/D4","v":900},{"$f":"\"\"","v":""}]
[null,"Maintenance",2007,5,0,0,{"$f":"AVERAGE(E5:F5)","v":0},0,{"$f":"\"\"","v":""}]
[null,null,null,null,null,null,null,null,{"$f":"\"\"","v":""}]
[null,"PropaneTank2",null,null,null,null,null,{"$f":"SUM(H8:H9)","v":610},"Ferrel Gas and County Gas"]
[null,"Replacement",2007,30,{"$f":"0.9*12000","v":10800},{"$f":"1.1*12000","v":13200.000000000002},{"$f":"AVERAGE(E8:F8)","v":12000},{"$f":"G8/D8","v":400},{"$f":"\"\"","v":""}]
[null,"Maintenance",2007,5,{"$f":"0.9*3*350","v":945.00000000000011},{"$f":"1.1*3*350","v":1155},{"$f":"AVERAGE(E9:F9)","v":1050},{"$f":"G9/D9","v":210},"Estimated actuals"]
[null,null,null,null,null,null,null,null,{"$f":"\"\"","v":""}]
[]
[]
[]
[null,"Option Selection"]
[null,"PropaneTank2",null,null,null,null,null,{"$f":"SUM(H16:H17)","v":610},{"$f":"IF($B$15=\"PropaneTank1\",I3,I7)","v":"Ferrel Gas and County Gas"}]
[null,"Replacement",{"$f":"IF($B$15=\"PropaneTank1\",C4,C8)","v":2007},30,{"$f":"IF($B$15=\"PropaneTank1\",E4,E8)","v":10800},13200.000000000002,{"$f":"AVERAGE(E16:F16)","v":12000},{"$f":"G16/D16","v":400},""]
[null,"Maintenance",{"$f":"IF($B$15=\"PropaneTank1\",C5,C9)","v":2007},{"$f":"IF($B$15=\"PropaneTank1\",D5,D9)","v":5},{"$f":"IF($B$15=\"PropaneTank1\",E5,E9)","v":945.00000000000011},1155,{"$f":"AVERAGE(E17:F17)","v":1050},{"$f":"G17/D17","v":210},"Estimated actuals"]

{"sheet":"Fitness Center Options","index":15,"n_rows":31,"n_cols":8,"rows_kept":31,"cut":false,"hidden":false,"merged":[[0,1,0,2]]}
[null,"Fitness Superstore 1/15/17"]
[null,"New","Remanufactured",null,null,"Low","High","Average"]
["Strength Equipment",{"$f":"SUM(B4:B19)","v":84225},{"$f":"SUM(C4:C19)","v":33833.5},null,"New",{"$f":"0.9*B3","v":75802.5},{"$f":"1.1*B3","v":92647.500000000015},{"$f":"AVERAGE(F3:G3)","v":84225}]
["Arm Extension - Cybex",5595,1999,null,"Remanufactured",{"$f":"0.9*C3","v":30450.15},{"$f":"1.1*C3","v":37216.850000000006},{"$f":"AVERAGE(F4:G4)","v":33833.5}]
["Leg Press - Cybex",5595,2399]
["Assisted Pullup - Cybex",4645,{"$f":"B6/2","v":2322.5},null,"Select Opt"]
["Lat Pulldown - Cybex",5595,1999,null,"Remanufactured",{"$f":"IF(E7=\"New\",F3,F4)","v":30450.15},{"$f":"IF(E7=\"New\",G3,G4)","v":37216.850000000006},{"$f":"AVERAGE(F7:G7)","v":33833.5}]
["Prone Leg Curl - Cybex",5595,1999]
["Row/Rear Delt - Cybex",5595,2699]
["Abdominal Crunch - Cybex",5595,1999]
["Torso Rotation - Cybex",5495,2499]
["Chest Press - Cybex",5595,1999]
["Arm Curl - Cybex",5595,1999]
["Calf Raise - Cybex",5495,2499]
["Rotary Hip - Cybex",5595,1999]
["Chest Fly - Cybex",5595,2699]
["Shoulder Press - Cybex",5595,1999]
["Icarcian Cross Cable",1450,{"$f":"B18/2","v":725}]
["Back Extension - Cybex",5595,1999]
[null,null,null,null,null,"Low","High","Average"]
["Aerobic Equipment",{"$f":"SUM(B22:B29)","v":53927},{"$f":"SUM(C22:C29)","v":19592},null,"New",{"$f":"0.9*B21","v":48534.3},{"$f":"1.1*B21","v":59319.700000000004},{"$f":"AVERAGE(F21:G21)","v":53927}]
["Stepmill",5699,2499,null,"Remanufactured",{"$f":"0.9*C21","v":17632.8},{"$f":"1.1*C21","v":21551.200000000001},{"$f":"AVERAGE(F22:G22)","v":19592}]
["Precor EFX546",5999,2499]
["Precor EFX546",5999,2499,null,"Select Opt"]
["Precor 100i",8595,2999,null,{"$f":"E7","v":"Remanufactured"},{"$f":"IF(E25=\"New\",F21,F22)","v":17632.8},{"$f":"IF(E25=\"New\",G21,G22)","v":21551.200000000001},{"$f":"AVERAGE(F25:G25)","v":19592}]
["Precor EFX556",7645,2699]
["Tredmill C9561",8495,2399]
["Tredmill C9561",8495,2399]
["Recumbant Life Fitness 9500HR",3000,1599]
[]
["Totals",{"$f":"SUM(B3,B21)","v":138152},{"$f":"SUM(C3,C21)","v":53425.5}]

{"sheet":"HOA Dues Comparisons","index":16,"n_rows":12,"n_cols":20,"rows_kept":12,"cut":false,"hidden":false,"merged":[]}
["HOA","Location","Montly Dues:\nDeveloped Lot only","Monthly Dues:\nDeveloped Lot + Home","Reserve Study","Reserve Fund Strength","Roads:\nMaint/Repair","Roads:\nMaint/Repair/Resurface","Snow Removal","Wells","Landscaping","Security Gate","Manned Gate\nand/or Patrols","Fitness Center","Tennis Courts","Swimming Pool","Playground","Club House","Bunch More Recreation","Sewer"]
["Nature Pointe ","E. Mtns",90,160,"Yes",0.20300000000000001,null,"X","X",null,"X","X",null,"X","X","X","X","X","X"]
["Tanoan","Alb - Heights",null,{"$f":"(100+140)","v":240},null,null,"X","?","?",null,"?","X","?",null,"X","X",null,"X"]
["San Pedro Overlook","E. Mtns",{"$f":"2700/12","v":225},{"$f":"2700/12","v":225},null,null,"X","?","X","X","X","X",null,null,"X","X",null,"X"]
["Las Campanas - Master + Reserve+ Beneficial","Sante Fe",null,{"$f":"(1920+350+300)/12","v":214.16666666666666},null,null,"X","?","?",null,"X","X",null,null,"X","X","?","X"]
["Las Campanas - Master + Reserve","Sante Fe",null,{"$f":"(1920+350)/12","v":189.16666666666666},null,null,"X","?","?",null,"X","X",null,null,"X","X"]
["Paa Ko (Gated)","E. Mtns",{"$f":"(100+395+600+500)/12","v":132.91666666666666},{"$f":"(100+395+600+550)/12","v":137.08333333333334},null,null,"X","?","?",null,"?","X",null,null,"X","X",null,"X",null,"X"]
["San Pedro Creek with Home","E. Mtns",null,{"$f":"1350/12","v":112.5},null,null,"X",null,"X"]
["Paa Ko (Not Gated)","E. Mtns",{"$f":"(100+395+500)/12","v":82.916666666666671},{"$f":"(100+395+550)/12","v":87.083333333333329},null,null,"County","County","County",null,null,null,null,null,null,null,null,"X",null,"X"]
["Vista De Manana","E. Mtns",null,{"$f":"800/12","v":66.666666666666671},null,null,"X","?","?","X",null,"X"]
["San Pedro Creek - Vacant Lot","E. Mtns",null,113,null,null,"X",null,"X"]
["Ocotillo","Alb - Heights",null,50,null,null,"X","?","?",null,"X","X"]

{"sheet":"Net Wedding Income","index":17,"n_rows":41,"n_cols":11,"rows_kept":41,"cut":false,"hidden":false,"merged":[[4,2,4,4],[4,5,4,7]]}
[]
[null,{"$f":"SUM(C2:E2)","v":0.9},{"$f":"$C3*C4","v":0.301304347826087},{"$f":"$C3*D4","v":0.50869565217391299},9.0000000000000011E-2,{"$f":"$F3*F4","v":3.3478260869565214E-2},{"$f":"$F3*G4","v":5.6521739130434769E-2},9.9999999999999985E-3,{"$f":"SUM(F2:H2)","v":9.9999999999999978E-2},{"$f":"SUM(C2:H2)","v":1}]
["2017 pricing",null,0.9,null,null,{"$f":"1-C3","v":9.9999999999999978E-2}]
[null,{"$f":"SUM(C4:E4)","v":1},{"$f":"1-D4-E4","v":0.33478260869565224},{"$f":"26/46","v":0.56521739130434778},{"$f":"5/50","v":0.1},{"$f":"C4","v":0.33478260869565224},{"$f":"D4","v":0.56521739130434778},{"$f":"5/50","v":0.1},{"$f":"SUM(F4:H4)","v":1}]
[null,null,"Peak season – April through October",null,null,"Off peak season – November - March",null,null,null,"Avg Wed $"]
[null,null,"Mon - Fri","Sat","Sun","Mon - Fri","Sat","Sun",null,{"$f":"A7*SUMPRODUCT(C2:H2,C7:H7)+A10*SUMPRODUCT(C2:H2,C10:H10)","v":6646.5217391304341}]
[0.8,"Standard up to 200 guests",5900,7400,6300,5600,6900,5800,null,0.95,"Factor for unplanned discounts"]
[null,"< 80 guests",5400,6900,5900,5100,6400,5400,null,{"$f":"J7*J6","v":6314.1956521739121}]
[null,"< 30 guests",4900,6400,5500,4500,5900,5000]
[{"$f":"1-A7","v":0.19999999999999996},"Military",5400,6900,5900,5100,6400,5400]
[null,"No ceremony",5400,6900,5900,5100,6400,5400,null,8,"staff"]
[null,null,null,null,null,null,null,null,null,14,"hr onsite"]
[null,"< 80 guests + military",4900,6400,5500,4600,5900,5000,null,-1,"unpd brk"]
[null,"< 80 guests + no ceremony",4900,6400,5500,4600,5900,5000,null,12,"$/hr"]
[null,"< 80 + military and no ceremony",4400,5900,5100,4100,5400,4600,null,{"$f":"8*(J12+J13)*J14","v":1248},"labor/wed"]
[]
[null,"< 30 guests + military",4400,5900,5100,4100,5400,4600]
[null,"< 30 guests + no ceremony",4400,5900,5100,4100,5400,4600]
[null,"< 30 + military and no ceremony",3900,5400,4700,3600,4900,4200]
[]
[]
[]
[null,2017,2016,2015,2014,2013,2012]
["January",null,1,0,1,0,0]
["February",null,0,1,0,1,0]
["March",null,2,2,1,1,0]
["April",null,5,2,2,3,2]
["May",3,5,7,11,6,3]
["June",2,5,7,9,8,10]
["July",1,7,3,4,5,8]
["August",3,8,8,8,7,5]
["September",9,6,6,8,8,9]
["October",5,5,6,6,5,3]
["November",1,0,3,1,3,1]
["December",null,1,3,0,1,1]
["TOTAL # contracts",24,45,48,47,48,42]
["Total $ contracts",161400,258539,272140,272720,230982,177950]
["Average price",6207,5745,5669,5802,4812,4236]
[null,{"$f":"SUM(B24:B35)","v":24},45,48,{"$f":"SUM(E24:E35)","v":51},{"$f":"SUM(F24:F35)","v":48},42,null,"avg"]
["in season",{"$f":"SUM(B27:B33)/B39","v":0.95833333333333337},{"$f":"SUM(C27:C33)/C39","v":0.91111111111111109},0.8125,0.94117647058823528,0.875,0.95238095238095233,null,{"$f":"AVERAGE(C40:G40)","v":0.89843370681605972}]
["off season",{"$f":"1-B40","v":4.166666666666663E-2},{"$f":"1-C40","v":8.8888888888888906E-2},{"$f":"1-D40","v":0.1875},5.8823529411764719E-2,0.125,4.7619047619047672E-2]

{"sheet":"Net HOA Member Event Income","index":18,"n_rows":48,"n_cols":63,"rows_kept":48,"cut":false,"hidden":false,"merged":[]}
[null,null,null,null,null,null,null,null,null,"Yr #",-2,-1,0,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,43,44,45,46,47,48,49]
[null,null,null,null,null,null,null,null,null,"CY",2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,"Comments"]
[]
["Detailed Member Event Model"]
["Large events (e.g., member weddings) that require staffing"]
["Net profit per large event",null,null,null,null,null,null,{"$f":"H7-H8","v":519.86000000000013},null,null,null,{"$f":"H6","v":519.86000000000013},{"$f":"L6*(1+FutureInflation)","v":535.45580000000018},551.51947400000017,568.0650582200002,585.10700996660023,602.66022026559824,620.74002687356619,639.36222767977324,658.5430945101665,678.29938734547147,698.64836896583563,719.60782003481074,741.19605463585503,763.43193627493065,786.33489436317859,809.92494119407399,834.22268942989626,859.24937011279314,885.02685121617696,911.57765675266228,938.92498645524222,967.0927360488995,996.10551813036648,1025.9886836742776,1056.7683441845058,1088.4713945100411,1121.1255363453424,1154.7593024357027,1189.4020815087738,1225.084143954037,1261.8366682726582,1299.691768320838,1338.6825213704633,1378.8429970115772,1420.2082869219246,1462.8145355295824,1506.6989715954699,1551.8999407433339,1598.456938965634,1646.4106471346031,1695.8029665486413,1746.6770555451005,1799.0773672114535,1853.0496882277971,1908.6411788746311,1965.9004142408701,2024.8774266680962,2085.6237494681391,2148.1924619521833,2212.6382358107489,2279.0173828850716]
["Income per large event ",null,null,null,null,null,null,1600]
["Expenses per large event",null,null,null,null,null,null,{"$f":"H9+H34","v":1080.1399999999999}]
["Event Contractors",null,null,null,null,null,"$/event",{"$f":"H10+H16+H22+H28","v":680.14}]
["Foreman","*****************************************************************************",null,null,null,null,null,{"$f":"SUM(H11:H15)","v":219.4}]
["Salary",null,"Salary/hr",20,"hrs/event",10,null,{"$f":"D11*F11","v":200}]
["Social Security Tax",null,"Rate",{"$f":"SocialSecurityTax","v":6.25E-2},null,null,null,{"$f":"H$11*D12","v":12.5}]
["Medicare/Medicade Tax",null,"Rate",{"$f":"MedicareMedicadeTax","v":1.4500000000000001E-2},null,null,null,{"$f":"H$11*D13","v":2.9000000000000004}]
["Unemployment Tax",null,"Rate",{"$f":"UnemploymentInsurance","v":0.02},null,null,null,{"$f":"H$11*D14","v":4}]
["Benefits",null,null,null,null,null,null,0]
["Helper 1","*****************************************************************************",null,null,null,null,null,{"$f":"SUM(H17:H21)","v":164.55}]
["Salary",null,"Salary/hr",15,"hrs/event",10,null,{"$f":"D17*F17","v":150}]
["Social Security Tax",null,"Rate",{"$f":"SocialSecurityTax","v":6.25E-2},null,null,null,{"$f":"H$17*D18","v":9.375}]
["Medicare/Medicade Tax",null,"Rate",{"$f":"MedicareMedicadeTax","v":1.4500000000000001E-2},null,null,null,{"$f":"H$17*D19","v":2.1750000000000003}]
["Unemployment Tax",null,"Rate",{"$f":"UnemploymentInsurance","v":0.02},null,null,null,{"$f":"H$17*D20","v":3}]
["Benefits",null,null,null,null,null,null,0]
["Helper 2","*****************************************************************************",null,null,null,null,null,{"$f":"SUM(H23:H27)","v":164.55}]
["Salary",null,"Salary/hr",15,"hrs/event",10,null,{"$f":"D23*F23","v":150}]
["Social Security Tax",null,"Rate",{"$f":"SocialSecurityTax","v":6.25E-2},null,null,null,{"$f":"H$23*D24","v":9.375}]
["Medicare/Medicade Tax",null,"Rate",{"$f":"MedicareMedicadeTax","v":1.4500000000000001E-2},null,null,null,{"$f":"H$23*D25","v":2.1750000000000003}]
["Unemployment Tax",null,"Rate",{"$f":"UnemploymentInsurance","v":0.02},null,null,null,{"$f":"H$23*D26","v":3}]
["Benefits",null,null,null,null,null,null,0]
["Helper 3","*****************************************************************************",null,null,null,null,null,{"$f":"SUM(H29:H33)","v":131.64000000000001}]
["Salary",null,"Salary/hr",12,"hrs/wed",10,null,{"$f":"D29*F29","v":120}]
["Social Security Tax",null,"Rate",{"$f":"SocialSecurityTax","v":6.25E-2},null,null,null,{"$f":"H$29*D30","v":7.5}]
["Medicare/Medicade Tax",null,"Rate",{"$f":"MedicareMedicadeTax","v":1.4500000000000001E-2},null,null,null,{"$f":"H$29*D31","v":1.74}]
["Unemployment Tax",null,"Rate",{"$f":"UnemploymentInsurance","v":0.02},null,null,null,{"$f":"H$29*D32","v":2.4}]
["Benefits",null,null,null,null,null,null,0]
["Supplies (OSUG Expenses)",null,null,null,null,null,"$/Wed",{"$f":"SUM(H35:H36)","v":400}]
["Stuff 1",null,null,null,null,null,null,200]
["Stuff 2",null,null,null,null,null,null,200]
[]
[]
[]
["Small events (graduations, family gatherings, etc) that do not require staffing"]
["Net profit per small event",null,null,null,null,null,null,{"$f":"H42-H45","v":0},null,null,null,{"$f":"H41","v":0},{"$f":"L41*(1+FutureInflation)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AR41*(1+FutureInflation)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Income per small event ",null,null,null,null,null,null,{"$f":"B43*B44","v":100}]
["Excess guests",20]
["Charge per excess guest",5]
["Expenses per small event",null,null,null,null,null,null,{"$f":"B43*H46","v":100}]
["Supplies ",null,null,null,null,null,"$/person",{"$f":"SUM(H47:H48)","v":5}]
["Stuff 1",3,"$/guest",null,null,null,null,{"$f":"B47","v":3}]
["Stuff 2",2,"$/guest",null,null,null,null,{"$f":"B48","v":2}]

{"sheet":"Historical P&Ls","index":19,"n_rows":70,"n_cols":17,"rows_kept":70,"cut":false,"hidden":false,"merged":[]}
[null,null,"CY2010","CY2011","CY2012","CY2013","CY2014","CY2015","CY2016","Mean","std","Comments "]
["Income",null,{"$f":"SUM(C3:C13)","v":188159.32},{"$f":"SUM(D3:D13)","v":251190.89},{"$f":"SUM(E3:E13)","v":265198.57},{"$f":"SUM(F3:F13)","v":344365.32},{"$f":"SUM(G3:G13)","v":405721.45},{"$f":"SUM(H3:H13)","v":408721.86},412300.69,295567.11000000004]
[4000,"HOA dues",61983.74,63270,66888.75,71430,77789.19,90243,100340,{"$f":"AVERAGE(C3:G3)","v":68272.335999999996},{"$f":"_xlfn.STDEV.P(C3:G3)","v":5779.7139604260701}]
[4010,"prior years back dues/penalties",null,null,null,null,5800,0,3000,5800,0]
[4050,"developer contrib",0,20000,0,0,0,0,0,4000,8000]
[4150,"late fees",1200,{"$f":" 7.5 + 2275","v":2282.5},2525,2750,2000,1800,1550,2151.5,537.24668449419028]
[4175,"remote controls",150,0,125,250,0,75,375,105,95.393920141694565,"Are these net income? Why -$25 in 2014?"]
[4300,"event revenue",118869.88,158458.39000000001,189282.12,255340.99,308746.36,299697.59999999998,285928.05,206139.54800000001,68003.824044694804]
[4400,"plan review",600,900,300,600,900,600,900,660,224.4994432064365]
[4500,"apartment income",5232,6020,5840,13517.74,9500,14503.9,19760,8021.9479999999994,3128.6057640450667]
[4700,"interest income",23.7,8.58,{"$f":" 40+48.67","v":88.67},41.59,199.38,1546.56,372.55,72.384,68.96748584659295]
[4800,"hoa fund raising",100,67.319999999999993,0,142,0,0,0,61.863999999999997,55.785679022487486]
[4900,"misc",0,184.1,149.03,293,786.52,255.8,75.09,282.53000000000003,268.86779531955847]
[4990,"uncategorized",0,0,0,0,0,0,0,{"$f":"AVERAGE(C14:G14)","v":0},{"$f":"_xlfn.STDEV.P(C14:G14)","v":0}]
["Expenses",null,{"$f":"SUM(C16:C68)","v":121967.66000000005},{"$f":"SUM(D16:D68)","v":231717.83000000005},{"$f":"SUM(E16:E68)","v":260134.00000000003},{"$f":"SUM(F16:F68)","v":316690.36},{"$f":"SUM(G16:G68)","v":334781.06999999995},{"$f":"SUM(H16:H68)","v":310164.94},388115.3400000002,290369.77333333326]
[6000,"staffing",34460.910000000003,70834,75689.25,74031.649999999994,61319.17,75822.89,175155.23,63266.995999999999,15238.335450316885,"3/4 time spent on weddings. Patrick?"]
[6050,"event contract",{"$f":" 5358.62 + 2714.5","v":8073.12},{"$f":" 20941.65","v":20941.650000000001},{"$f":" 29822.66","v":29822.66},47322.32,54920.95,30857.25,1309.24,32216.140000000003,17084.691143356373]
[6110,"legal services",1151.55,224.55,570.96,5714.8,4721.6099999999997,14112.98,18759.2,{"$f":"AVERAGE(C18:G18)","v":2476.6940000000004},{"$f":"_xlfn.STDEV.P(C18:G18)","v":2279.6911900746554}]
[6125,"accounting/bookkeeping",2422.02,5883.48,1579.33,4023.16,11341,12694.5,13423.41,5049.7979999999998,{"$f":"_xlfn.STDEV.P(C19:G19)","v":3472.1059667377672},"significant time spent on weddings"]
[6130,"reserve study consultant",0,0,0,0,3400,0,0,680,1360]
[6203,"security gate & building",710.38,445.45,30.63,2357.75,2748.91,1609.24,2088.65,1258.624,1086.1696946168217]
[6205,"snow plow",354.74,714.15,1555.35,2250.09,580.54999999999995,2888.29,588.11,1090.9760000000001,707.63895601076104]
[6210,"building repairs & maint svcs",3667.49,6921.2,7557.52,9832.6299999999992,13238.33,9326.94,4589.7700000000004,8243.4339999999993,3182.2185416630332]
[6216,"swimming pool & spa supplies",2183.11,2355.46,1825.21,3553.84,3849.81,3880.55,3462.12,2753.4859999999999,798.49140866010714]
[6217,"swimming pool & spa equip",3306.79,2147.8200000000002,3971.13,5117.76,12478.26,2417.17,4677.1000000000004,5404.3520000000008,3665.5477538583505]
[6218,"clubhouse supplies",10573.85,11779.44,8678,7679.96,4667.13,3952.68,3250.9,8675.6759999999995,2461.5569174699194]
[6219,"landscaping / labor",2091.0100000000002,5074.8,3486.93,3378.65,788.72,2763.13,1102,2964.0219999999999,1441.861412444345]
[6215,"building maint supplies other",4625.71,194.55,654.04999999999995,1010.39,5794.53,5017.93,5284.81,2455.846,2293.6604850552749]
[6220,"bldg small equp & furn",1615.02,6750.24,3609.92,2739.76,1131.67,2326.54,2028.91,3169.3220000000001,1988.4418127005881]
[6225,"equip maint/repairs",1010,1275.82,1567.62,1412.78,2825.58,6772.88,720.95,1618.36,630.81746228207726]
[6240,"special use permit materials",null,null,null,null,0,0,0,0,0]
[6251,"electricity",15136.29,17025.02,15706.92,18067.14,18591.71,19663.16,17431.3,16905.415999999997,1324.6655947309866]
[6252,"propane",6059.46,16937.84,12674.22,15275.2,11580.05,10715.15,10256.56,12505.354000000001,3735.0564033631349]
[6253,"water",5429.27,5790.8,8322.5400000000009,5479.25,4594.3500000000004,5162.33,5643.31,5923.2420000000002,1263.4289023668912]
[6254,"XM",667.04,779.68,791.42,799.8,896.27,745.3,803.93,786.84199999999987,72.893303505877697]
[6255,"satellite tv",1316.6,1422.22,1522.19,1726.39,1087.8800000000001,1024.23,1023.46,1415.056,212.2242188441264]
[6256,"trash",920.55,858.7,757.25,1270.46,858.01,1009.7,1025.45,932.99400000000003,176.67275201343307]
[6257,"phone & dsl",3110.69,4241.28,4440.1899999999996,4503.84,4172.05,3453.28,3263.69,4093.6099999999997,506.45776491233875]
[6260,"ground maint. services",0,1763.19,1001.24,7842.94,2627.16,7014.53,1392.88,2646.9059999999999,2738.4097998188654,"why was CY2013 so high?"]
[6270,"ground maint. supplies",0,1104.42,1359.92,2172.2399999999998,2840.04,6494.26,8501.58,1495.3240000000001,966.81026443868473]
[6280,"grounds small equip",0,302.41000000000003,339.41,109,344.73,873,1058.6099999999999,219.11000000000004,139.51685819283628]
[6200,"building/grounds other",0,464.92,723.38,901.9,43.52,0,0,426.74399999999997,358.9413945256245]
[6290,"Equip. Rental and Maintenance",null,null,null,null,null,167.88,null,null,{"$f":"_xlfn.STDEV.P(C43:G43)","v":{"$error":"#DIV/0!"}}]
[6310,"postage, mailing",12.96,54.61,192.55,245.81,256.68,277.70999999999998,245.58,152.52199999999999,100.21785497604706]
[6315,"printing & copying",205.26,1025.44,325.08999999999997,540.97,649.51,684.47,736.01,549.25400000000013,284.76459320638855]
[6320,"dues and subscriptions",null,null,null,null,484.59,684.06,111.34,484.59,0]
[6325,"supplies",786.77,316.76,973.9,1226.95,618.73,591.66999999999996,926.53,784.62200000000007,309.16010139731804]
[6335,"small office equp/furn",163.80000000000001,844.97,34.090000000000003,94.67,277.5,283.67,2230.35,283.00599999999997,292.39478371544186]
[6340,"equp repairs/maint",0,49.73,18.87,-18.87,6.98,0,0,11.341999999999999,22.762874510922384]
[6345,"software",149.56,73.58,679.4,974.62,406.37,779.92,409.93,456.70599999999996,335.10757649447436]
[6350,"office misc",0,437.67,33.24,173.92,101.72,114.86,702.4,149.31,156.06900448199184]
[6300,"office other",0,145,139.53,181.81,0,0,0.01,93.268000000000001,77.529217563445073]
[6405,"license & permits",170,160,10,160,736,703.01,485,247.2,251.53798917857318,"why was CY2014 so high? SUP?"]
[6410,"advertising",31.1,1328.54,5479.45,9015.09,8629.4,11705,13994.9,4896.7160000000003,3678.0324139115469,"weddings?"]
[6420,"insurance",5320.41,6405.53,6495.96,7802.35,9225,6294.28,9934.77,7049.85,1342.4186292360498]
[6440,"fines, penalties, judgements",27.76,15.91,37.97,0,29.5,39.99,79.98,22.228000000000002,13.155201860860972]
[6450,"bank service fees",261.23,77.53,11,72.5,5.0999999999999996,197.99,3.89,85.472000000000008,92.874065141997534,"credit in CY2014?"]
[6460,"depreciation ",470,752,451,271,0,0,0,388.8,247.95919019064408]
[6470,"taxes",0,964.38,9.2799999999999994,null,null,0,8.6,324.55333333333334,452.44163685005333]
[6480,"income taxes",0,2209.1799999999998,465.01,11207,16586,25691,55427,6093.4380000000001,6635.3450893420759,null,{"$f":"F60/F8","v":4.3890328771733829E-2},{"$f":"G60/G8","v":5.3720471392763952E-2},{"$f":"#REF!/#REF!","v":{"$error":"#REF!"}},null,"Tax% of event revenue"]
[6490,"bad debt",0,17525,8800,8399.19,5957,6150.01,653.4,8136.2380000000003,5649.8853562329923]
[6500,"hoa event expenses",332.71,812.84,6258.91,6180.98,810.39,1987.22,3315.25,2879.1659999999997,2733.4454679952919,"what are these?"]
[6600,"osug event expenses",5150.5,12286.07,11480.49,16588.62,12565.99,19436.91,11991.09,11614.333999999999,3685.090604088864]
[6700,"Special Use Permit",null,null,null,null,45992.62,3777.38,0,45992.62,0]
[66910,"Bank Service Charges",null,null,null,null,0,0,18.14,0,0]
[66900,"reconciliation ",0,0,1.02,0.05,0,0,0,0.21400000000000002,0.40346499228557609,"what are these?"]
[7000,"reserve",0,0,30000,25000,0,0,0,11000,13564.659966250536]
[null,"1 year CD"]
[]
["Income - Expenses:",null,{"$f":"C2-C15","v":66191.65999999996},{"$f":"D2-D15","v":19473.059999999969},{"$f":"E2-E15","v":5064.5699999999779},{"$f":"F2-F15","v":27674.960000000021},{"$f":"G2-G15","v":70940.380000000063},{"$f":"H2-H15","v":98556.919999999984},24185.349999999802,5197.3366666667862]

{"sheet":"Utilities Worksheet","index":20,"n_rows":90,"n_cols":26,"rows_kept":90,"cut":false,"hidden":false,"merged":[[0,0,0,10]]}
["FERRELGAS: CUSTOMER CONSUMPTION - Excel Export on 23-Feb-15 13:18 by nobody"]
[]
[]
[]
["CUSTOMER NAME","CUSTOMER","SO#","QTY ORDERED","PRICE","SALES AMT","LAST MODIFIED","OM PRODUCT ID","IP","SITE NAME","SITE ID","gals","days","gal/day","avg    gal/day","+2s","-2s","HDD70","gal/HDD70","HDD65","gal/HDD65"]
["Nature Pointe Home Owners Association",80874196,1028320203,200,1.099,219.8,"2009-06-24","PROPANE_SPECIAL",2813802,"Manifold",80883284,null,null,null,{"$f":"N$35","v":20.317088295594949},{"$f":"O6+2*N$36","v":39.582074162708039},{"$f":"O6-2*N$36","v":1.052102428481863}]
["Nature Pointe Home Owners Association",80874196,1028524675,2125,1.099,2335.375,"2009-07-14","FIRST_FILL_SPECIAL",2813802,"Manifold",80883284,null,null,null,{"$f":"N$35","v":20.317088295594949},{"$f":"O7+2*N$36","v":39.582074162708039},{"$f":"O7-2*N$36","v":1.052102428481863}]
["Nature Pointe Home Owners Association",80874196,1028542428,250,1.099,274.75,"2009-07-15","FIRST_FILL_SPECIAL",2813802,"Manifold",80883284,{"$f":"SUM(D6:D8)","v":2575},null,null,{"$f":"N$35","v":20.317088295594949},{"$f":"O8+2*N$36","v":39.582074162708039},{"$f":"O8-2*N$36","v":1.052102428481863}]
["Nature Pointe Home Owners Association",80874196,1031042291,2450.1,1.6990000000000001,4162.7199000000001,"2009-12-28","PROPANE_SPECIAL",2813802,"Manifold",80883284,{"$f":"D9","v":2450.1},{"$f":"G9-G8","v":166},{"$f":"L9/M9","v":14.759638554216867},{"$f":"N$35","v":20.317088295594949},{"$f":"O9+2*N$36","v":39.582074162708039},{"$f":"O9-2*N$36","v":1.052102428481863},{"$f":"15/30*B43+SUM(B44:B48)+28/30*B49","v":2244.8000000000002},{"$f":"$L9/R9","v":1.0914558089807553},{"$f":"15/30*B59+SUM(B60:B64)+28/30*B65","v":1735.1333333333332},{"$f":"$L9/T9","v":1.4120528681753564}]
["Nature Pointe Home Owners Association",80874196,1032078217,1700.1,1.6994,2889.1499399999998,"2010-02-11","PROPANE_INDEX",2813802,"Manifold",80883284,{"$f":"D10","v":1700.1},{"$f":"G10-G9","v":45},37.78,{"$f":"N$35","v":20.317088295594949},{"$f":"O10+2*N$36","v":39.582074162708039},{"$f":"O10-2*N$36","v":1.052102428481863},{"$f":"2/30*B49+C38+11/30*C39","v":1420.0333333333333},{"$f":"$L10/R10","v":1.1972254172437267},{"$f":"2/30*B65+C54+11/30*C55","v":1203.3666666666668},1.4127863494086035]
["Nature Pointe Home Owners Association",80874196,1034652550,2242.6,1.679,3765.3254000000002,"2010-08-23","PROPANE",2813802,"Manifold",80883284,{"$f":"D11","v":2242.6},{"$f":"G11-G10","v":193},11.619689119170983,20.317088295594949,39.582074162708039,1.052102428481863,{"$f":"19/30*C39+SUM(C40:C44)+23/30*C45","v":1849.1666666666665},1.2127625056331681,{"$f":"19/30*C55+SUM(C56:C60)+23/30*C61","v":1360.5},1.6483645718485851]
["Nature Pointe Home Owners Association",80874196,1036811593,2300,1.9994000000000001,4598.62,"2011-01-05","PROPANE_INDEX",2813802,"Manifold",80883284,{"$f":"D12","v":2300},{"$f":"G12-G11","v":135},17.037037037037038,20.317088295594949,39.582074162708039,1.052102428481863,{"$f":"7/30*C45+SUM(C46:C49)+5/30*D38","v":2088.1666666666665},1.1014446484156757,{"$f":"7/30*C61+SUM(C62:C65)+5/30*D54","v":1619.3333333333333},1.4203375874845616]
["Nature Pointe Home Owners Association",80874196,1038444527,1793,1.9994000000000001,3584.9241999999999,"2011-03-28","PROPANE_INDEX",2813802,"Manifold",80883284,null,null,null,20.317088295594949,{"$f":"O13+2*N$36","v":39.582074162708039},{"$f":"O13-2*N$36","v":1.052102428481863}]
["Nature Pointe Home Owners Association",80874196,1038472621,450,1.9994000000000001,899.73,"2011-03-29","PROPANE_INDEX",2813802,"Manifold",80883284,{"$f":"SUM(D13:D14)","v":2243},{"$f":"G14-G12","v":83},27.024096385542169,20.317088295594949,39.582074162708039,1.052102428481863,{"$f":"25/30*D38+D39+29/30*D40","v":2277.666666666667},0.98477974535343171,{"$f":"25/30*D54+D55+29/30*D56","v":1858.6666666666667},1.2067790530846485]
["Nature Pointe Home Owners Association",80874196,1049935186,1230,2.0598999999999998,2533.6770000000001,"2011-10-03","PROPANE_INDEX",2813802,"Manifold",80883284,{"$f":"D15","v":1230},{"$f":"G15-G14","v":188},6.542553191489362,20.317088295594949,39.582074162708039,1.052102428481863,{"$f":"1/30*D40+SUM(D41:D46)+3/30*D47","v":973.36666666666667},1.2636553542686895,{"$f":"1/30*F56+SUM(F57:F62)+3/30*F63","v":353.86666666666667},3.4758854559155989]
["Nature Pointe Home Owners Association",80874196,1057505242,1915,2.1999,4212.8085000000001,"2011-12-21","PROPANE_INDEX",2813802,"Manifold",80883284,{"$f":"D16","v":1915},{"$f":"G16-G15","v":79},24.240506329113924,20.317088295594949,39.582074162708039,1.052102428481863,{"$f":"27/30*D47+D48+21/30*D49","v":2664.8},0.71862803962773936,{"$f":"27/30*D63+D64+21/30*D65","v":2266.7999999999997},0.84480324686783137]
["Nature Pointe Home Owners Association",80874196,1063231702,1200,2.1999,2639.88,"2012-03-02","PROPANE_INDEX",2813802,"Manifold",80883284,{"$f":"D17","v":1200},{"$f":"G17-G16","v":72},16.666666666666668,20.317088295594949,39.582074162708039,1.052102428481863,{"$f":"9/30*D49+SUM(E38:E39)+2/30*E40","v":2847},0.42149631190727083,{"$f":"9/30*D65+SUM(E54:E55)+2/30*E56","v":2490.1666666666665},0.48189545545813534]
["Nature Pointe Home Owners Association",80874196,1071063191,1000,2.1999,2199.9,"2012-05-22","PROPANE_INDEX",2813802,"Manifold",80883284,{"$f":"D18","v":1000},{"$f":"G18-G17","v":81},12.345679012345679,20.317088295594949,39.582074162708039,1.052102428481863,{"$f":"28/30*E40+E41+22/30*E42","v":1650.6666666666665},0.605815831987076,{"$f":"28/30*E56+E57+22/30*E58","v":1251.1333333333334},0.799275323706506]
["Nature Pointe Home Owners Association",80874196,1072434492,1480.3,1.6869000000000001,2497.11807,"2012-09-05","PROPANE_INDEX",2813802,"Manifold",80883284,null,null,null,20.317088295594949,39.582074162708039,1.052102428481863]
["Nature Pointe Home Owners Association",80874196,1072377880,690,1.6868000000000001,1163.8920000000001,"2012-09-05","PROPANE_INDEX",2813802,"Manifold",80883284,{"$f":"SUM(D19:D20)","v":2170.3000000000002},{"$f":"G20-G18","v":106},20.474528301886796,20.317088295594949,39.582074162708039,1.052102428481863,{"$f":"8/30*E42+SUM(E43:E45)+5/30*E46","v":189.66666666666666},11.442706502636206,{"$f":"8/30*E58+SUM(E59:E61)+5/30*E62","v":63.533333333333331},34.160020986358873]
["Nature Pointe Home Owners Association",80874196,1073887030,850,1.6898,1436.33,"2012-12-18","PROPANE_INDEX",2813802,"Manifold",80883284,null,null,null,20.317088295594949,{"$f":"O21+2*N$36","v":39.582074162708039},{"$f":"O21-2*N$36","v":1.052102428481863}]
["Nature Pointe Home Owners Association",80874196,1073967581,1100,1.6814,1849.54,"2012-12-21","PROPANE_INDEX",2813802,"Manifold",80883284,{"$f":"SUM(D21:D22)","v":1950},{"$f":"G22-G20","v":107},18.22429906542056,20.317088295594949,39.582074162708039,1.052102428481863,{"$f":"25/30*E46+SUM(E47:E48)+21/30*E49","v":1670.3666666666666},1.1674083534553292,{"$f":"25/30*E62+SUM(E63:E64)+21/30*E65","v":1245.8666666666666},1.5651755136986303]
["Nature Pointe Home Owners Association",80874196,1075026183,1000,1.899,1899,"2013-02-15","PROPANE_SPECIAL",2813802,"Manifold",80883284,{"$f":"D23","v":1000},{"$f":"G23-G22","v":56},17.857142857142858,20.317088295594949,39.582074162708039,1.052102428481863,{"$f":"9/30*E49+F38+15/30*F39","v":1847.3},0.54133059059167432,{"$f":"9/30*E65+F54+15/30*F55","v":1575.8},0.63459829927655798]
["Nature Pointe Home Owners Association",80874196,1076103297,1000,1.9659,1965.9,"2013-04-19","PROPANE_INDEX",2813802,"Manifold",80883284,{"$f":"D24","v":1000},{"$f":"G24-G23","v":63},15.873015873015873,20.317088295594949,39.582074162708039,1.052102428481863,{"$f":"15/30*F39+F40+19/30*F41","v":1225.0666666666666},0.81628210709621252,{"$f":"15/30*F55+F56+19/30*F57","v":910.13333333333333},1.0987401113389978]
["Nature Pointe Home Owners Association",80874196,1077483151,400,1.899,759.6,"2013-08-02","PROPANE_SPECIAL",2813802,"Manifold",80883284,{"$f":"D25","v":400},{"$f":"G25-G24","v":105},3.8095238095238093,20.317088295594949,39.582074162708039,1.052102428481863,{"$f":"11/30*F41+SUM(F42:F44)+2/30*F45","v":280.93333333333334},1.4238253440911248,{"$f":"11/30*F57+SUM(F58:F60)+2/30*F61","v":145.86666666666667},2.7422303473491771]
["Nature Pointe Home Owners Association",80874196,1078288019,2345.1999999999998,2.0569000000000002,4823.8418799999999,"2013-10-01","PROPANE_INDEX",2813802,"Manifold",80883284,{"$f":"D26","v":2345.1999999999998},{"$f":"G26-G25","v":60},39.086666666666666,20.317088295594949,39.582074162708039,1.052102428481863,{"$f":"28/30*F45+F46+1/30*F47","v":85.233333333333334},27.515056707078607,{"$f":"28/30*F61+F62+1/30*F63","v":33.1},70.851963746223561]
["Nature Pointe Home Owners Association",80874196,1079764098,2260,2.0998999999999999,4745.7740000000003,"2013-12-16","PROPANE_INDEX",2813802,"Manifold",80883284,{"$f":"D27","v":2260},{"$f":"G27-G26","v":76},29.736842105263158,20.317088295594949,39.582074162708039,1.052102428481863,{"$f":"29/30*F47+F48+16/30*F49","v":1720.5666666666666},1.3135207392913189,{"$f":"29/30*F63+F64+16/30*F65","v":1339.0333333333333},1.6877847203206293]
["Nature Pointe Home Owners Association",80874196,1081536806,1277.0999999999999,2.0998999999999999,2681.7822900000001,"2014-03-07","PROPANE_INDEX",2813802,"Manifold",80883284,null,null,null,20.317088295594949,{"$f":"O28+2*N$36","v":39.582074162708039},{"$f":"O28-2*N$36","v":1.052102428481863}]
["Nature Pointe Home Owners Association",80874196,1081550854,1068.3,2.0998999999999999,2243.3231700000001,"2014-03-10","PROPANE_INDEX",2813802,"Manifold",80883284,{"$f":"SUM(D28:D29)","v":2345.3999999999996},{"$f":"G29-G27","v":84},27.921428571428567,20.317088295594949,39.582074162708039,1.052102428481863,{"$f":"14/30*F49+SUM(G38:G39)+10/30*G40","v":2346.5333333333333},0.9995170180123869,{"$f":"14/30*F65+SUM(G54:G55)+10/30*G56","v":1927.5333333333335},1.2167882959222491]
["Nature Pointe Home Owners Association",80874196,1083161002,1563.8,1.89,2955.5819999999999,"2014-07-17","PROPANE_INDEX",2813802,"Manifold",80883284,{"$f":"D30","v":1563.8},{"$f":"G30-G29","v":129},12.122480620155038,20.317088295594949,39.582074162708039,1.052102428481863,{"$f":"20/30*G40+SUM(G41:G43)+17/30*G44","v":1015.6666666666666},1.539678372169347,{"$f":"20/30*G56+SUM(G57:G59)+17/30*G60","v":680.33333333333326},2.2985791278784911]
["Nature Pointe Home Owners Association",80874196,1085083119,1600,1.7662,2825.92,"2014-12-02","PROPANE_INDEX",2813802,"Manifold",80883284,{"$f":"D31","v":1600},{"$f":"G31-G30","v":138},11.594202898550725,20.317088295594949,39.582074162708039,1.052102428481863,{"$f":"13/30*G44+SUM(G45:G48)+2/30*G49","v":1080.8},1.4803849000740192,{"$f":"13/30*G60+SUM(G61:G64)+2/30*G65","v":734.4666666666667},2.1784514840700733]
["Nature Pointe Home Owners Association",80874196,1085667240,1168,1.7318,2022.7424000000001,"2015-01-06","PROPANE_INDEX",2813802,"Manifold",80883284,{"$f":"D32","v":1168},{"$f":"G32-G31","v":35},33.371428571428574,20.317088295594949,39.582074162708039,1.052102428481863,{"$f":"28/30*G49+6/30*H38","v":1080.4000000000001},1.0810810810810809,{"$f":"28/30*G65+6/30*H54","v":904.73333333333335},1.2909881364674674]
["Nature Pointe Home Owners Association",80874196,1086242476,1000,1.7318,1731.8,"2015-02-10","PROPANE_INDEX",2813802,"Manifold",80883284,{"$f":"D33","v":1000},{"$f":"G33-G32","v":35},28.571428571428573,20.317088295594949,39.582074162708039,1.052102428481863,{"$f":"24/30*H38+10/30*H39","v":1038.8000000000002},0.96264921062764708,{"$f":"24/30*H54+10/30*H55","v":866.13333333333344},1.1545566502463054]
[]
[null,"2009-12-30","2010-12-03","2011-12-30","2012-12-30","2013-12-30","2014-12-30","2015-12-30",null,null,null,null,"avg",{"$f":"AVERAGE(N6:N33)","v":20.317088295594949}]
["Balance Point = 70F",2009,2010,2011,2012,2013,2014,2015,null,null,null,null,"std",{"$f":"_xlfn.STDEV.S(N6:N31)","v":9.6324929335565432}]
["Month","HDD","HDD","HDD","HDD","HDD","HDD","HDD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2014-07-17",{"$f":"AVERAGE(S30:S33)","v":1.2659483909880234}]
["January",904,1036,1039,1234,1114,957,1006,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2015-02-10",{"$f":"Z37","v":1.2659483909880234}]
["February",705,845,914,1117,860,687,702,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2009-07-15",{"$f":"AVERAGE(S9:S18,S22:S24,S27:S29)","v":0.9596658908474609}]
["March",606,722,515,870,562,625,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2014-03-10",{"$f":"Z39","v":0.9596658908474609}]
["April",420,407,327,582,368,398]
["May",72,181,222,350,145,201]
["June",14,4,0,39,1,0]
["July",0,0,0,38,0,0]
["August",6,0,21,11,0,5]
["September",91,6,319,50,71,38]
["October",425,287,672,278,427,256]
["November",677,759,1038,643,743,719]
["December",1113,863,1460,1011,1059,942]
["Annual Total",5033,5110,6527,6223,5350,4828]
[]
["Balance Point = 65F",2009,2010,2011,2012,2013,2014,2015]
["Month","HDD","HDD","HDD","HDD","HDD","HDD","HDD"]
["January",749,881,884,1079,959,802,851]
["February",565,705,774,972,720,547,556]
["March",451,567,360,715,407,470]
["April",278,258,190,432,226,254]
["May",14,89,116,207,63,113]
["June",0,0,0,7,0,0]
["July",0,0,0,0,0,0]
["August",0,0,0,0,0,0]
["September",38,0,176,8,24,9]
["October",276,155,517,147,273,104]
["November",527,609,888,493,593,569]
["December",958,708,1305,856,904,787]
["Annual Total",3856,3972,5210,4916,4169,3655]
[]
[]
[]
[]
["Cost to heat fresh swimming pool water"]
["Pool depth (ft)",4]
["Pool width (ft)",22]
["Pool length (ft)",60]
["Pool volume (ft^3)",{"$f":"PRODUCT(B72:B74)","v":5280}]
[]
["Water density (lbm/ft^3)",62]
["lbm",{"$f":"B77*B75","v":327360}]
["Specific heat ( Btu/lbm/degree)",1]
[]
["Heating value of propane (Btu/gal)",91502]
[]
["Pool temp (F)",80]
["Service water (F)",55]
[]
["mCpDT (Btu)",{"$f":"B78*B79*(B83-B84)","v":8184000}]
["Boiler efficiency",0.95]
["Propane burned (gal)",{"$f":"B86/B81/B87","v":94.148071540570299}]
[]
["15% pool refresh",{"$f":"0.15*B88","v":14.122210731085545},"gal"]

{"sheet":"New Housing Starts","index":21,"n_rows":73,"n_cols":157,"rows_kept":73,"cut":false,"hidden":false,"merged":[]}
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["Year",1964,1965,1966,1967,1968,1969,1970,1971,1972,1973,1974,1975,1976,1977,1978,1979,1980,1981,1982,1983,1984,1985,1986,1987,1988,1989,1990,1991,1992,1993,1994,1995,1996,1997,1998,1999,2000,2001,2002,2003,2004,2005,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,2083,2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100,2101,2102,2103,2104,2105,2106,2107,2108,2109,2110,2111,2112,2113,2114,2115]
[]
["Western States Single Unit Starts (Thousands)",177.2,158.80000000000001,129.9,138.5,170.3,163.30000000000001,156.5,242.4,271.7,229.9,176.2,192.5,277.5,370.2,357.5,305.60000000000002,195.6,148.4,127.1,234.3,230.2,238.7,260.7,254.7,263.60000000000002,272.2,226.3,197.3,243.6,260.89999999999998,285.8,255.8,271.3,277.7,302.8,307.7,296.5,303,335.8,387.8,433.1,441.4,355.6,242.4,133.30000000000001,92.8,92.6,85.7,114.1,134.30000000000001,145.1,165.2,191.37588687653778,218.58098459821807,239.74799293875913,250.86416898133177,252.91960610585875,249.53712124286665,244.14069373373718,239.02849118927435,235.16487499747245,232.82607263840703,231.83068194701684,231.81513200590175,232.48651687429941,233.34195930842827,234.17154749537639,234.76402306735883,235.1656218682329,235.22831910618373,235.22939416615327,235.14964472304894,234.97374361265497,234.85875040905182,234.74035921063026,234.66943908393645,234.69327665473594,234.7574519975135,234.7741001098957,234.84298517364971,234.81924111484341,234.75271241238892,234.72419412669916,234.71930247428548,234.74094843314072,234.7698725104857,234.7359109997966,234.79013517775661,234.83484866975652,235.03920208515888,235.11401368653196,235.02102560705691,234.85939444513366,234.84372322011563,234.82381792072198,234.76170724896201,234.74567254534242,234.74177903959094,234.76022453071118,234.81616820736519,234.73682897156772,234.81033869431121,234.8455937903384,234.93137959239323,234.82405056260859,234.83131098098431,234.79907761736217,234.78627225161819,234.76219866077417,234.73942648256786,234.76535705923646,234.78514449715976,234.79594290844398,234.81809554256,234.81306413862342,234.80157175013255,234.74867913488674,234.6537664586919,234.69356271515517,234.73230753884133,234.94748209591955,234.79390207081002,234.7047369583247,234.69193887407596,234.70689552910329,234.79300720706897,234.88976320749418,234.96374907014524,234.69399894333549,234.89514659828967,234.91864581611333,234.81911396443979,234.65207501301813,234.61151604967054,234.5828820054748,234.67660349187406,234.76462501355286,234.76793867177128,234.80068185615875,234.68804980514687,234.76652033813104,234.78778874080456,234.23627437750736,234.27180647054638,234.53691772688978,234.79601919850722,234.7783210991102,234.73129312713712,234.77822782437141,234.83151609941399,234.88096196461061,234.85711062015463]
["NP Normalization Factor for Home Construction",{"$f":"0.1/3","v":3.3333333333333333E-2},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Note: Used log transform to eliminate neagative predicted housing starts"]
["NP New Home Starts",{"$f":"ROUND(MAX((B4-$AW4),0)*$B5,0)","v":3},2,1,2,3,3,2,5,6,5,3,4,6,9,9,7,4,2,1,5,5,5,6,6,6,6,5,4,5,6,7,6,{"$f":"ROUND(MAX((AH4-$AW4),0)*$B5,0)","v":6},6,7,7,7,7,8,10,12,12,9,5,2,0,0,0,1,2,2,3,4,4,{"$f":"ROUND(MAX((BD4-$AW4),0)*$B5,0)","v":5},6,6,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,{"$f":"ROUND(MAX((DP4-$AW4),0)*$B5,0)","v":5},5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5]
["NP Sales of Developed Lots",{"$f":"ROUND(MAX((B4-$AW4),0)*$B5*SalesRate/BuildRate,0)","v":3},2,1,2,3,3,2,5,6,5,3,4,6,9,9,7,4,2,1,5,5,5,6,6,6,6,5,4,5,6,7,6,{"$f":"ROUND(MAX((AH4-$AW4),0)*$B5*SalesRate/BuildRate,0)","v":6},6,7,7,7,7,8,10,12,12,9,5,2,0,0,0,1,2,2,3,4,4,5,6,6,5,5,5,5,5,5,5,{"$f":"ROUND(MAX((BN4-$AW4),0)*$B5*SalesRate/BuildRate,0)","v":5},5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,{"$f":"ROUND(MAX((CT4-$AW4),0)*$B5*SalesRate/BuildRate,0)","v":5},5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,{"$f":"ROUND(MAX((DZ4-$AW4),0)*$B5*SalesRate/BuildRate,0)","v":5},5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5]
["Hist Avg New Home Starts",{"$f":"AVERAGE(B6:BA6)","v":4.9038461538461542}]
["Hist Avg Lot Sales",{"$f":"AVERAGE(B7:BA7)","v":4.9038461538461542}]
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["Constant Growth Rates From Input",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1965,158.80000000000001]
["NP New Housing Starts",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BuildRate","v":3},3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,{"$f":"BuildRate","v":3},3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,{"$f":"BuildRate","v":3},3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,null,null,1966,129.9]
["NP Sales of Developed Lots",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SalesRate","v":3},3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,{"$f":"SalesRate","v":3},3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,{"$f":"SalesRate","v":3},3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,null,null,1967,138.5]
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["Select between the Two",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1969,163.30000000000001]
["NP New Housing Starts",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(GrowthAssump=\"ConstGrowth\", BA12,BA6)","v":3},3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,{"$f":"IF(GrowthAssump=\"ConstGrowth\", CG12,CG6)","v":3},3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,{"$f":"IF(GrowthAssump=\"ConstGrowth\", DM12,DM6)","v":3},3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,null,null,1970,156.5]
["NP Sales of Developed Lots",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(GrowthAssump=\"ConstGrowth\", BA13,BA7)","v":3},3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,{"$f":"IF(GrowthAssump=\"ConstGrowth\", CG13,CG7)","v":3},3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,{"$f":"IF(GrowthAssump=\"ConstGrowth\", DM13,DM7)","v":3},3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,null,null,1971,242.4]
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[null,2,"Armijo",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1985,238.7]
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[null,null,null,2008,0]
[null,null,null,2009,0]
[null,null,null,2010,0]
[null,null,null,2011,0]
[null,null,null,2012,0]
[null,null,null,2013,0]
[null,null,null,2014,0]
[null,null,null,2015,{"$f":"COUNTIF(D$30:D$57,D69)","v":3}]
[null,null,null,2016,{"$f":"COUNTIF(D$30:D$57,D70)","v":4}]
[null,null,null,2017,{"$f":"COUNTIF(D$30:D$57,D71)","v":0}]
[null,null,null,2018,{"$f":"COUNTIF(D$30:D$57,D72)","v":0}]
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{"sheet":"CPI","index":22,"n_rows":105,"n_cols":158,"rows_kept":105,"cut":false,"hidden":false,"merged":[]}
[null,"Annual"]
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[1914,10,{"$f":"(B4-B3)/B3","v":1.0101010101010065E-2},null,"CPI Hist",1.0101010101010065E-2,9.9999999999999638E-3,7.9207920792079278E-2,0.17431192660550462,0.17968749999999992,0.14569536423841067,0.15606936416184966,-0.10500000000000007,-6.1452513966480334E-2,1.7857142857142898E-2,0,2.3391812865496991E-2,1.1428571428571389E-2,-1.6949152542372923E-2,-1.7241379310344664E-2,0,-2.33918128654972E-2,-8.9820359281437126E-2,-9.8684210526315791E-2,-5.1094890510948857E-2,3.0769230769230795E-2,2.2388059701492456E-2,1.4598540145985481E-2,3.5971223021582732E-2,-2.0833333333333381E-2,-1.4184397163120517E-2,7.1942446043165211E-3,4.9999999999999947E-2,0.10884353741496609,6.1349693251533742E-2,1.7341040462427786E-2,2.2727272727272645E-2,8.3333333333333329E-2,0.14358974358974363,8.0717488789237693E-2,-1.2448132780083016E-2,1.2605042016806753E-2,7.8838174273858863E-2,1.9230769230769232E-2,7.5471698113207279E-3,7.4906367041198234E-3,-3.7174721189590287E-3,1.4925373134328304E-2,3.3088235294117724E-2,2.8469750889679613E-2,6.9204152249135939E-3,1.7182130584192438E-2,1.0135135135135039E-2,1.0033444816053536E-2,1.3245033112582853E-2,1.3071895424836555E-2,1.6129032258064516E-2,2.8571428571428525E-2,3.0864197530864199E-2,4.1916167664670621E-2,5.4597701149425457E-2,5.7220708446866324E-2,4.3814432989690795E-2,3.2098765432098698E-2,6.2200956937799083E-2,0.11036036036036033,9.1277890466531439E-2,5.7620817843866204E-2,6.5026362038664381E-2,7.5907590759075924E-2,0.11349693251533728,0.13498622589531697,0.10315533980582524,6.1606160616061542E-2,3.2124352331606161E-2,4.3172690763052322E-2,3.5611164581328091E-2,1.858736059479554E-2,3.6496350364963508E-2,4.1373239436619746E-2,4.8182586644125128E-2,5.4032258064516038E-2,4.2081101759755171E-2,3.0102790014684456E-2,2.9935851746257933E-2,2.5605536332179851E-2,2.8340080971660037E-2,2.952755905511811E-2,2.2944550669216024E-2,1.5576323987538941E-2,2.2085889570552113E-2,3.3613445378151224E-2,2.8455284552845562E-2,1.5810276679841962E-2,2.2790439132851552E-2,2.6630434782608726E-2,3.3880359978824805E-2,3.2258064516128941E-2,2.8273809523809611E-2,3.8605885190545031E-2,-3.5577767146764846E-3,1.6402765024214963E-2,3.1565285981582626E-2,2.0694499397614471E-2,1.4647595320435202E-2,1.6221877857286952E-2,1E-3,1.7999999999999999E-2,1.0665303139264018E-2,2.7840364805491583E-2,3.5806826207258086E-2,3.5803569621282089E-2,3.5803006526603995E-2,3.5803752888976442E-2,3.5803576439387405E-2,3.580497435360179E-2,3.5802673016762238E-2,3.5803737037591099E-2,3.580180885065759E-2,3.5802681394001598E-2,3.580499836437992E-2,3.5803649156056244E-2,3.5804377949053084E-2,3.58045075645987E-2,3.5801811186243288E-2,3.5804184177829157E-2,3.5803965180868064E-2,3.5802689328821954E-2,3.5803206460161385E-2,3.5801175324117557E-2,3.5803483884243772E-2,3.5803417562001019E-2,3.5804383852154287E-2,3.5803832236371985E-2,3.5802752508566987E-2,3.5803071879367709E-2,3.5804935977095803E-2,3.5802380267087514E-2,3.5801874422879507E-2,3.5803129727621993E-2,3.5802934687875237E-2,3.5804756288749157E-2,3.5802630356226106E-2,3.5802351525483292E-2,3.5803264381300715E-2,3.5801686567294211E-2,3.5801913772757016E-2,3.580382253759086E-2,3.5803047407916386E-2,3.5804715500549159E-2,3.5803648530271875E-2,3.5802936172710548E-2,3.5803165660730218E-2,3.5801503211903896E-2,3.5801547251723159E-2,3.5803994346584073E-2,3.5801664518995219E-2,3.5803982646798002E-2]
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[1916,10.9,7.9207920792079278E-2,null,"CPI Selected",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Inflation Factor",null,1,{"$f":"DE6*(1+DE5)","v":1.03},1.0609,1.092727,1.1255088100000001,1.1592740743000001,1.1940522965290001,1.2298738654248702,1.2667700813876164,1.3047731838292449,1.3439163793441222,1.3842338707244459,1.4257608868461793,1.4685337134515648,1.5125897248551119,1.5579674166007653,1.6047064390987884,1.652847632271752,1.7024330612399046,1.7535060530771018,1.806111234669415,1.8602945717094976,1.9161034088607827,1.9735865111266062,2.0327941064604045,2.0937779296542165,2.1565912675438432,2.2212890055701586,2.2879276757372633,2.3565655060093813,2.4272624711896627,2.5000803453253524,2.5750827556851132,2.6523352383556666,2.7319052955063365,{"$f":"EM6*(1+EM5)","v":2.8138624543715265},2.8982783280026725,2.9852266778427525,3.074783478178035,3.1670269825233763,3.2620377919990777,3.3598989257590501,3.4606958935318217,3.5645167703377765,3.67145227344791,3.7815958416513475,3.8950437169008882,4.0118950284079151,4.1322518792601528,4.2562194356379575]
[1917,12.8,0.17431192660550462,null,"Inflation Factor"]
[1918,15.1,0.17968749999999992]
[1919,17.3,0.14569536423841067,null,"Average",{"$f":"AVERAGE(F4:DB4)","v":3.3044183929574172E-2}]
[1920,20,0.15606936416184966,null,"Avg 1950 ---->",{"$f":"AVERAGE(AP4:DC4)","v":3.580285967129905E-2}]
[1921,17.899999999999999,-0.10500000000000007]
[1922,16.8,-6.1452513966480334E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"1","v":1},{"$f":"CU12*(1+CV4)","v":1.0386058851905451},{"$f":"CV12*(1+CW4)","v":1.0349107573564882},1.0518861553304388,1.0850892426435117,1.1075446213217557,1.1237674867342016,1.1419971056439941,1.143139102749638,{"$f":"DC12*(1+DD4)","v":1.1637156065991316}]
[1923,17.100000000000001,1.7857142857142898E-2]
[1924,17.100000000000001,0]
[1925,17.5,2.3391812865496991E-2]
[1926,17.7,1.1428571428571389E-2]
[1927,17.399999999999999,-1.6949152542372923E-2]
[1928,17.100000000000001,-1.7241379310344664E-2]
[1929,17.100000000000001,0]
[1930,16.7,-2.33918128654972E-2]
[1931,15.2,-8.9820359281437126E-2]
[1932,13.7,-9.8684210526315791E-2]
[1933,13,-5.1094890510948857E-2]
[1934,13.4,3.0769230769230795E-2]
[1935,13.7,2.2388059701492456E-2]
[1936,13.9,1.4598540145985481E-2]
[1937,14.4,3.5971223021582732E-2]
[1938,14.1,-2.0833333333333381E-2]
[1939,13.9,-1.4184397163120517E-2]
[1940,14,7.1942446043165211E-3]
[1941,14.7,4.9999999999999947E-2]
[1942,16.3,0.10884353741496609]
[1943,17.3,6.1349693251533742E-2]
[1944,17.600000000000001,1.7341040462427786E-2]
[1945,18,2.2727272727272645E-2]
[1946,19.5,8.3333333333333329E-2]
[1947,22.3,0.14358974358974363]
[1948,24.1,8.0717488789237693E-2]
[1949,23.8,-1.2448132780083016E-2]
[1950,24.1,1.2605042016806753E-2]
[1951,26,7.8838174273858863E-2]
[1952,26.5,1.9230769230769232E-2]
[1953,26.7,7.5471698113207279E-3]
[1954,26.9,7.4906367041198234E-3]
[1955,26.8,-3.7174721189590287E-3]
[1956,27.2,1.4925373134328304E-2]
[1957,28.1,3.3088235294117724E-2]
[1958,28.9,2.8469750889679613E-2]
[1959,29.1,6.9204152249135939E-3]
[1960,29.6,1.7182130584192438E-2]
[1961,29.9,1.0135135135135039E-2]
[1962,30.2,1.0033444816053536E-2]
[1963,30.6,1.3245033112582853E-2]
[1964,31,1.3071895424836555E-2]
[1965,31.5,1.6129032258064516E-2]
[1966,32.4,2.8571428571428525E-2]
[1967,33.4,3.0864197530864199E-2]
[1968,34.799999999999997,4.1916167664670621E-2]
[1969,36.700000000000003,5.4597701149425457E-2]
[1970,38.799999999999997,5.7220708446866324E-2]
[1971,40.5,4.3814432989690795E-2]
[1972,41.8,3.2098765432098698E-2]
[1973,44.4,6.2200956937799083E-2]
[1974,49.3,0.11036036036036033]
[1975,53.8,9.1277890466531439E-2]
[1976,56.9,5.7620817843866204E-2]
[1977,60.6,6.5026362038664381E-2]
[1978,65.2,7.5907590759075924E-2]
[1979,72.599999999999994,{"$f":"(B69-B68)/B68","v":0.11349693251533728}]
[1980,82.4,0.13498622589531697]
[1981,90.9,0.10315533980582524]
[1982,96.5,6.1606160616061542E-2]
[1983,99.6,3.2124352331606161E-2]
[1984,103.9,4.3172690763052322E-2]
[1985,107.6,3.5611164581328091E-2]
[1986,109.6,1.858736059479554E-2]
[1987,113.6,3.6496350364963508E-2]
[1988,118.3,4.1373239436619746E-2]
[1989,124,4.8182586644125128E-2]
[1990,130.69999999999999,5.4032258064516038E-2]
[1991,136.19999999999999,4.2081101759755171E-2]
[1992,140.30000000000001,3.0102790014684456E-2]
[1993,144.5,2.9935851746257933E-2]
[1994,148.19999999999999,2.5605536332179851E-2]
[1995,152.4,2.8340080971660037E-2]
[1996,156.9,2.952755905511811E-2]
[1997,160.5,2.2944550669216024E-2]
[1998,163,1.5576323987538941E-2]
[1999,166.6,2.2085889570552113E-2]
[2000,172.2,3.3613445378151224E-2]
[2001,177.1,2.8455284552845562E-2]
[2002,179.9,1.5810276679841962E-2]
[2003,184,2.2790439132851552E-2]
[2004,188.9,2.6630434782608726E-2]
[2005,195.3,3.3880359978824805E-2]
[2006,201.6,3.2258064516128941E-2]
[2007,207.3,2.8273809523809611E-2]
[2008,215.303,3.8605885190545031E-2]
[2009,214.53700000000001,-3.5577767146764846E-3]
[2010,218.05600000000001,1.6402765024214963E-2]
[2011,224.93899999999999,3.1565285981582626E-2]
[2012,229.59399999999999,2.0694499397614471E-2]
[2013,232.95699999999999,1.4647595320435202E-2]
[2014,236.73599999999999,1.6221877857286952E-2]
[2015," ",{"$f":"(B105-B104)/B104","v":{"$error":"#VALUE!"}}]

{"sheet":"Special Assessment Risk","index":23,"n_rows":19,"n_cols":8,"rows_kept":19,"cut":false,"hidden":false,"merged":[]}
["Data comes from, Reserve Fund Strength (% Funded), a free ebook from:",null,null,null,null,null,null,"Association Reserves"]
["Note: Association Reserves did our reserve study"]
[]
[]
[]
[]
[null,"Strength",null,"Risk"]
[null,0,null,0.51]
[null,0.1,null,0.4]
[null,0.2,null,0.28999999999999998]
[null,0.3,null,0.18]
[null,0.4,null,0.1]
[null,0.5,null,0.05]
[null,0.6,null,0.02]
[null,0.7,null,0.01]
[null,0.8,null,7.0000000000000001E-3]
[null,0.9,null,3.3E-3]
[null,1,null,1E-3]
[null,1.2,null,0]

{"sheet":"Taxes","index":24,"n_rows":45,"n_cols":7,"rows_kept":45,"cut":false,"hidden":false,"merged":[]}
[]
["Federal Corporate Income Tax 2016"]
[]
[null,null,"Tax + ","Bracket Rate","Effective Rate","@ UL"]
[null,0,null,0,0,{"$f":"B5","v":0}]
[{"$f":"B5","v":0},50000,0,0.15,{"$f":"(C6+D6*(B6-A6))/B6","v":0.15},50000]
[{"$f":"B6","v":50000},75000,7500,0.25,{"$f":"(C7+D7*(B7-A7))/B7","v":0.18333333333333332},75000]
[{"$f":"B7","v":75000},100000,13750,0.34,{"$f":"(C8+D8*(B8-A8))/B8","v":0.2225},100000]
[{"$f":"B8","v":100000},335000,22250,0.39,{"$f":"(C9+D9*(B9-A9))/B9","v":0.34},335000]
[{"$f":"B9","v":335000},10000000,113900,0.34,{"$f":"(C10+D10*(B10-A10))/B10","v":0.34},10000000]
[]
[]
["NM Corporate Income Tax 2016"]
[null,0]
[0,500000,0,4.8000000000000001E-2,{"$f":"(C15+D15*(B15-A15))/B15","v":4.8000000000000001E-2}]
[500000,10000000,{"$f":"D15*B15","v":24000},6.2E-2,{"$f":"(C16+D16*(B16-A16))/B16","v":6.13E-2}]
[]
[]
["Tax Inc","Fed tax","Eff fed","NM tax","eff NM","Tot Tax","eff Tot"]
[0,{"$f":"FederalIncTax(B$6,B$7,B$8,B$9,B$9,D$6,D$7,D$8,D$9,D$9,A20)","v":0},{"$f":"C21","v":0.15},{"$f":"NMIncTax(B$15,B$15,D$15,D$16,A20)","v":0},{"$f":"E21","v":4.8000000000000001E-2},{"$f":"B20+D20","v":0},{"$f":"G21","v":0.19800000000000001}]
[{"$f":"A20+10000","v":10000},{"$f":"FederalIncTax(B$6,B$7,B$8,B$9,B$9,D$6,D$7,D$8,D$9,D$9,A21)","v":1500},{"$f":"B21/A21","v":0.15},{"$f":"NMIncTax(B$15,B$15,D$15,D$16,A21)","v":480},{"$f":"D21/A21","v":4.8000000000000001E-2},{"$f":"B21+D21","v":1980},{"$f":"F21/A21","v":0.19800000000000001}]
[{"$f":"A21+10000","v":20000},3000,0.15,960,4.8000000000000001E-2,3960,0.19800000000000001]
[30000,4500,0.15,1440,4.8000000000000001E-2,5940,0.19800000000000001]
[40000,6000,0.15,1920,4.8000000000000001E-2,7920,0.19800000000000001]
[50000,7500,0.15,2400,4.8000000000000001E-2,9900,0.19800000000000001]
[60000,10000,0.16666666666666666,2880,4.8000000000000001E-2,12880,0.21466666666666667]
[70000,12500,0.17857142857142858,3360,4.8000000000000001E-2,15860,0.22657142857142856]
[80000,15450,0.19312499999999999,3840,4.8000000000000001E-2,19290,0.24112500000000001]
[90000,18850,0.20944444444444443,4320,4.8000000000000001E-2,23170,0.25744444444444442]
[100000,22250,0.2225,4800,4.8000000000000001E-2,27050,0.27050000000000002]
[110000,26150,0.23772727272727273,5280,4.8000000000000001E-2,31430,0.28572727272727272]
[120000,30050,0.25041666666666668,5760,4.8000000000000001E-2,35810,0.29841666666666666]
[130000,33950,0.26115384615384618,6240,4.8000000000000001E-2,40190,0.30915384615384617]
[140000,37850,0.27035714285714285,6720,4.8000000000000001E-2,44570,0.31835714285714284]
[150000,41750,0.27833333333333332,7200,4.8000000000000001E-2,48950,0.32633333333333331]
[160000,45650,0.28531250000000002,7680,4.8000000000000001E-2,53330,0.33331250000000001]
[170000,49550,0.29147058823529409,8160,4.8000000000000001E-2,57710,0.33947058823529414]
[180000,53450,0.29694444444444446,8640,4.8000000000000001E-2,62090,0.34494444444444444]
[190000,57350,0.30184210526315791,9120,4.8000000000000001E-2,66470,0.3498421052631579]
[200000,61250,0.30625000000000002,9600,4.8000000000000001E-2,70850,0.35425000000000001]
[210000,65150,0.31023809523809526,10080,4.8000000000000001E-2,75230,0.35823809523809524]
[220000,69050,0.31386363636363634,10560,4.8000000000000001E-2,79610,0.36186363636363639]
[230000,72950,0.31717391304347825,11040,4.8000000000000001E-2,83990,0.36517391304347824]
[{"$f":"A43+10000","v":240000},76850,0.32020833333333332,11520,4.8000000000000001E-2,88370,0.36820833333333336]
[250000,80750,0.32300000000000001,12000,4.8000000000000001E-2,92750,0.371]

{"sheet":"Impact Statement","index":25,"n_rows":97,"n_cols":61,"rows_kept":97,"cut":false,"hidden":false,"merged":[[53,4,53,9],[55,1,55,3]]}
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[null,null,null,null,null,null,null,null,null,"Prior"]
["Total ESALs",null,null,null,null,null,null,null,"Cum",{"$f":"SUM(J7,J10,J13,J16)","v":2202.0482999999999},{"$f":"SUM(K7,K10,K13,K16)","v":2685.0524399999999},3172.0479799999998,3663.0349199999996,4158.0132599999997,4656.9829999999993,5159.9441399999987,5666.8966799999989,6177.840619999999,6692.7759599999999,7211.7026999999989,7734.6208399999987,8261.5303799999983,8792.4313199999997,9327.4280999999992,9866.5207199999986,10409.70918,10956.993479999999,11508.37362,12063.8496,12623.421420000001,13187.08908,13754.852580000001,14326.71192,14902.667100000002,15482.718120000003,15891.507780000002,16300.297440000004,16709.087100000004,17117.876760000006,17526.666420000005,17935.456080000007,18344.245740000002,18753.035400000008,19161.825060000003,19570.614720000009,19979.404380000004,20388.194040000009,20796.983700000008,21205.77336000001,21614.563020000009,22023.352680000007,22432.142340000009,22840.932000000008,23249.72166000001,23658.511320000005,24067.300980000007,24476.090640000006,24884.880300000004,25293.669960000003,25702.459620000001]
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[]
["Construction: ESALs",null,null,null,null,null,null,null,"Cum",{"$f":"$B58*'NP Growth'!K8","v":1695.1196},{"$f":"J7+K8","v":1870.4767999999999},{"$f":"K7+L8","v":2045.8339999999998},2221.1911999999998,2396.5483999999997,2571.9055999999996,2747.2627999999995,2922.6199999999994,3097.9771999999994,3273.3343999999993,3448.6915999999992,3624.0487999999991,3799.405999999999,3974.763199999999,4150.1203999999989,4325.4775999999993,4500.8347999999996,4676.192,4851.5492000000004,5026.9064000000008,5202.2636000000011,5377.6208000000015,5552.9780000000019,5728.3352000000023,5903.6924000000026,6079.049600000003,6079.049600000003,6079.049600000003,6079.049600000003,6079.049600000003,6079.049600000003,6079.049600000003,6079.049600000003,6079.049600000003,6079.049600000003,6079.049600000003,6079.049600000003,6079.049600000003,6079.049600000003,6079.049600000003,6079.049600000003,6079.049600000003,6079.049600000003,6079.049600000003,6079.049600000003,6079.049600000003,6079.049600000003,6079.049600000003,6079.049600000003,6079.049600000003,6079.049600000003]
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[]
["Developer: ESALs",null,null,null,null,null,null,null,"Cum",{"$f":"B123*(K34-CommunityBirth)","v":0},{"$f":"J48+K49","v":0},{"$f":"K48+L49","v":0},{"$f":"L48+M49","v":0},{"$f":"M48+N49","v":0},{"$f":"N48+O49","v":0},{"$f":"O48+P49","v":0},{"$f":"P48+Q49","v":0},{"$f":"Q48+R49","v":0},{"$f":"R48+S49","v":0},{"$f":"S48+T49","v":0},{"$f":"T48+U49","v":0},{"$f":"U48+V49","v":0},{"$f":"V48+W49","v":0},{"$f":"W48+X49","v":0},{"$f":"X48+Y49","v":0},{"$f":"Y48+Z49","v":0},{"$f":"Z48+AA49","v":0},{"$f":"AA48+AB49","v":0},{"$f":"AB48+AC49","v":0},{"$f":"AC48+AD49","v":0},{"$f":"AD48+AE49","v":0},{"$f":"AE48+AF49","v":0},{"$f":"AF48+AG49","v":0},{"$f":"AG48+AH49","v":0},{"$f":"AH48+AI49","v":0},{"$f":"AI48+AJ49","v":0},{"$f":"AJ48+AK49","v":0},{"$f":"AK48+AL49","v":0},{"$f":"AL48+AM49","v":0},{"$f":"AM48+AN49","v":0},{"$f":"AN48+AO49","v":0},{"$f":"AO48+AP49","v":0},{"$f":"AP48+AQ49","v":0},{"$f":"AQ48+AR49","v":0},{"$f":"AR48+AS49","v":0},{"$f":"AS48+AT49","v":0},{"$f":"AT48+AU49","v":0},{"$f":"AU48+AV49","v":0},{"$f":"AV48+AW49","v":0},{"$f":"AW48+AX49","v":0},{"$f":"AX48+AY49","v":0},{"$f":"AY48+AZ49","v":0},{"$f":"AZ48+BA49","v":0},{"$f":"BA48+BB49","v":0},{"$f":"BB48+BC49","v":0},{"$f":"BC48+BD49","v":0},{"$f":"BD48+BE49","v":0},{"$f":"BE48+BF49","v":0},{"$f":"BF48+BG49","v":0},{"$f":"BG48+BH49","v":0}]
[null,null,null,null,null,null,null,null,"Annual",{"$f":"J48","v":0},{"$f":"$B123","v":0},{"$f":"$B123","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[]
[]
[null,null,null,null,"Number of Single Passes"]
[null,null,null,"Class:","1,2,3","3?","6?","6?","6?",9]
[null,"ESALs",null,null,"Cars Trucks","Delivery Trucks","Garbage Trucks","Dump Trucks","Concrete Trucks","Semi Trucks"]
[null,"Total","Lite","Heavy",6.9999999999999999E-4,6.9999999999999999E-4,0.82,0.82,0.82,1]
["Construction: ESALs/New-Home",{"$f":"SUM(B59:B69)","v":58.452399999999997},{"$f":"SUM(C59:C69)","v":0.37240000000000001},{"$f":"SUM(D59:D69)","v":58.08},{"$f":"SUM(E59:E69)","v":532},0,4,30,10,22]
["Site preperation",{"$f":"SUMPRODUCT(E$57:J$57,E59:J59)","v":12.2},{"$f":"SUMPRODUCT(E$57:F$57,E59:F59)","v":0},{"$f":"SUMPRODUCT(G$57:J$57,G59:J59)","v":12.2},null,null,null,{"$f":"2*(5)","v":10},null,{"$f":"2*(2)","v":4},null,"Delivery of backhoe or grader"]
["Foundation",{"$f":"SUMPRODUCT(E$57:J$57,E60:J60)","v":6.56},{"$f":"SUMPRODUCT(E$57:F$57,E60:F60)","v":0},{"$f":"SUMPRODUCT(G$57:J$57,G60:J60)","v":6.56},null,null,null,null,{"$f":"2*(4)","v":8}]
["Framing",8,0,8,null,null,null,null,null,{"$f":"2*(4)","v":8}]
["Roofing",4,0,4,null,null,null,null,null,{"$f":"2*(2)","v":4}]
["Stucco",1.64,0,1.64,null,null,null,null,{"$f":"2*(1)","v":2}]
["Septic",4,0,4,null,null,null,null,null,{"$f":"2*(2)","v":4}]
["Landscaping",16.399999999999999,0,16.399999999999999,null,null,null,{"$f":"2*(10)","v":20}]
["Trash",3.28,0,3.28,null,null,{"$f":"2*(2)","v":4}]
["Workers",0.3654,0.3654,0,{"$f":"2*(365-2*52)","v":522}]
["Move-in",2.0070000000000001,7.0000000000000001E-3,2,{"$f":"2*(5)","v":10},null,null,null,null,{"$f":"2*(1)","v":2}]
[]
["Homeowners: ESALs/Home-Owner",{"$f":"SUM(B71:B77)","v":1.3719999999999999},1.3719999999999999,0,1936,24,0,0,0,0,0]
["Household commuting",{"$f":"SUMPRODUCT(E$57:J$57,E71:J71)","v":1.022},{"$f":"SUMPRODUCT(E$57:F$57,E71:F71)","v":1.022},{"$f":"SUMPRODUCT(G$57:J$57,G71:J71)","v":0},{"$f":"2*(2*365)","v":1460}]
["Visitors",0.14560000000000001,{"$f":"SUMPRODUCT(E$57:F$57,E72:F72)","v":0.14560000000000001},{"$f":"SUMPRODUCT(G$57:J$57,G72:J72)","v":0},{"$f":"2*(2*52)","v":208}]
["Deliveries",1.6799999999999999E-2,1.6799999999999999E-2,0,null,{"$f":"2*(1*12)","v":24}]
["Clubhouse trips",0.14560000000000001,0.14560000000000001,0,{"$f":"2*(2*52)","v":208}]
["Homeowner non-exclusive events",2.8000000000000001E-2,2.8000000000000001E-2,0,{"$f":"2*(2*10)","v":40}]
["Homeowner exclusive events",1.4E-2,1.4E-2,0,{"$f":"2*(0.2*50)","v":20}]
[]
["Lot Owners: ESALs/Lot-Owner",{"$f":"SUM(B79:B83)","v":6.7200000000000003E-3},{"$f":"SUM(C79:C83)","v":6.7200000000000003E-3},0,{"$f":"SUM(E79:E83)","v":9.6000000000000014},0,0,0,0,0,0]
["Visits",{"$f":"SUMPRODUCT(E$57:J$57,E79:J79)","v":2.8E-3},{"$f":"SUMPRODUCT(E$57:F$57,E79:F79)","v":2.8E-3},{"$f":"SUMPRODUCT(G$57:J$57,G79:J79)","v":0},{"$f":"2*(2)","v":4}]
["Clubhouse trips",{"$f":"SUMPRODUCT(E$57:J$57,E80:J80)","v":2.8000000000000003E-4},{"$f":"SUMPRODUCT(E$57:F$57,E80:F80)","v":2.8000000000000003E-4},{"$f":"SUMPRODUCT(G$57:J$57,G80:J80)","v":0},{"$f":"2*(0.1*2)","v":0.4}]
["Lot owner non-exclusive events",{"$f":"SUMPRODUCT(E$57:J$57,E81:J81)","v":1.4000000000000001E-4},1.4000000000000001E-4,0,{"$f":"2*(0.01*10)","v":0.2}]
["Lot owner exclusive events",{"$f":"SUMPRODUCT(E$57:J$57,E82:J82)","v":3.5000000000000001E-3},3.5000000000000001E-3,0,{"$f":"2*(0.05*50)","v":5}]
[]
["Clubhouse Operations ESALs/Yr",{"$f":"SUM(B85:B90)","v":257.33869999999996},{"$f":"SUM(C85:C90)","v":1.4986999999999999},255.83999999999997,{"$f":"SUM(E85:E90)","v":2037},{"$f":"SUM(F85:F90)","v":104},312,0,0,0,0]
["Staff",{"$f":"SUMPRODUCT(E$57:J$57,E85:J85)","v":1.2788999999999999},{"$f":"SUMPRODUCT(E$57:F$57,E85:F85)","v":1.2788999999999999},{"$f":"SUMPRODUCT(G$57:J$57,G85:J85)","v":0},{"$f":"2*((2+1.5)*(365-2*52))","v":1827}]
["Deliveries",{"$f":"SUMPRODUCT(E$57:J$57,E86:J86)","v":7.2800000000000004E-2},{"$f":"SUMPRODUCT(E$57:F$57,E86:F86)","v":7.2800000000000004E-2},{"$f":"SUMPRODUCT(G$57:J$57,G86:J86)","v":0},null,{"$f":"2*(1*52)","v":104}]
["Community events",{"$f":"SUMPRODUCT(E$57:J$57,E87:J87)","v":0.105},0.105,0,{"$f":"2*(3*25)","v":150}]
["Garbage pickup",{"$f":"SUMPRODUCT(E$57:J$57,E88:J88)","v":255.83999999999997},0,255.83999999999997,null,null,{"$f":"2*(3*52)","v":312}]
["Shop/CH Renters",{"$f":"SUMPRODUCT(E$57:J$57,E89:J89)","v":4.2000000000000003E-2},4.2000000000000003E-2,0,{"$f":"2*(3*(1-ClubAptVacRate)*12)","v":60}]
[]
["Developer Activites ESALs/Lot/Yr",{"$f":"SUM(B92:B93)","v":4.008},{"$f":"SUM(C92:C93)","v":0.72799999999999998},3.28,{"$f":"SUM(E92:E93)","v":1040},{"$f":"SUM(F92:F93)","v":0},0,4,0,0,0]
["Development",{"$f":"SUMPRODUCT(E$57:J$57,E92:J92)","v":3.28},{"$f":"SUMPRODUCT(E$57:F$57,E92:F92)","v":0},{"$f":"SUMPRODUCT(G$57:J$57,G92:J92)","v":3.28},null,null,null,{"$f":"2*(2)","v":4}]
["Sales",{"$f":"SUMPRODUCT(E$57:J$57,E93:J93)","v":0.72799999999999998},{"$f":"SUMPRODUCT(E$57:F$57,E93:F93)","v":0.72799999999999998},{"$f":"SUMPRODUCT(G$57:J$57,G93:J93)","v":0},{"$f":"2*(10*52)","v":1040}]
[]
["Weddings ESALs/Wedding/Yr",{"$f":"SUM(B96:B97)","v":0.1246},0.1246,0,178,0,0,0,0,0,0]
["Rehersal",{"$f":"SUMPRODUCT(E$57:J$57,E96:J96)","v":1.54E-2},{"$f":"SUMPRODUCT(E$57:F$57,E96:F96)","v":1.54E-2},{"$f":"SUMPRODUCT(G$57:J$57,G96:J96)","v":0},{"$f":"2*(1+10)","v":22}]
["Wedding",{"$f":"SUMPRODUCT(E$57:J$57,E97:J97)","v":0.10920000000000001},{"$f":"SUMPRODUCT(E$57:F$57,E97:F97)","v":0.10920000000000001},{"$f":"SUMPRODUCT(G$57:J$57,G97:J97)","v":0},{"$f":"2*(8+70)","v":156}]

{"sheet":"Back of the Envelope Budget","index":26,"n_rows":9,"n_cols":3,"rows_kept":9,"cut":false,"hidden":false,"merged":[]}
[2016]
[]
[null,"No Wed","With Wed"]
["Dues: Built Out",{"$f":"112*160*12*30","v":6451200},{"$f":"112*160*12*30","v":6451200}]
["Net Wed Inc Possible",0,{"$f":"2225*52*30","v":3471000}]
["PNL Non Wed Expenses",{"$f":"-5350477","v":-5350477},-8104770]
["Reserve Expenses",-3910025,-3910025]
[]
["Net Income",{"$f":"SUM(B4:B7)","v":-2809302},{"$f":"SUM(C4:C7)","v":-2092595}]

{"sheet":"ro_HiddenInfo","index":27,"n_rows":27,"n_cols":73,"rows_kept":27,"cut":false,"hidden":true,"merged":[]}
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["Ev4/RO1: Update Display (replaced by Show Excel Recalcs in v5)",3,null,null,null,"Minimize Excel on Startup",false,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"EF Max. Change (Progress)",0.01]
["Stop on Errors (before v5: Pause on Errors)",true,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"EF Max. Change is Percent (Progress)",true]
["Keep Trial-by-Trial Log (if cell has anything other than False consider True, since Evolver 4 didn't have this setting); this setting no longer used staring with version 6",true]
["Ev4/RO1: Graph Progress",false,null,null,null,"Show Excel Recalcs (replaces \"Update Display\" used before v5)",2]
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["DEFAULT PARENT SELECTION"]
["DEFAULT MUTATION"]
["DEFAULT CROSSOVER"]
["DEFAULT BACKTRACK"]
["ARITHMETIC CROSSOVER"]
["HEURISTIC CROSSOVER"]
["CAUCHY MUTATION"]
["BOUNDARY MUTATION"]
["NON-UNIFORM MUTATION"]
["LINEAR"]
["LOCAL SEARCH"]

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