{"text_format":"1","workbook":"xlsx","n_sheets":8,"sheets":["Cover page ","Names","Legend","Dashboard","Inputs","Monthly Sales Profile","Model","Graph Calcs"],"not_rendered":{"charts":5,"images":0,"macros":1,"external_links":3,"defined_names":80,"comments":0,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"sheet":"Cover page ","index":0,"n_rows":17,"n_cols":7,"rows_kept":17,"cut":false,"hidden":false,"merged":[[16,0,16,16383],[14,0,14,16383]]}
[]
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[]
[]
[null,null,null,null,null,null,{"$f":"Name_Model","v":"FGN 5M Solar Connections Facility - SHS"}]
[]
[{"$f":"Names!E9","v":"[Insert Company Name]"}]
[]
[{"$f":"Names!E10","v":"[Insert Project Name, Location]"}]

{"sheet":"Names","index":1,"n_rows":25,"n_cols":5,"rows_kept":25,"cut":false,"hidden":false,"merged":[]}
[]
[null,null,"Names and Lists"]
[]
[]
[null,null,"Name",null,"Value"]
[]
[null,null,"Entity Names"]
[null,null,"Model Name",null,"FGN 5M Solar Connections Facility - SHS"]
[null,null,"Company Name",null,"[Insert Company Name]"]
[null,null,"Project Name",null,"[Insert Project Name, Location]"]
[]
[null,null,"Lists"]
[null,null,"Price increase dropdown",null,"Inflation"]
[null,null,null,null,"Inflation+ x%"]
[]
[null,null,"Year",null,{"$f":"Start_Year","v":2020}]
[null,null,null,null,{"$f":"E16+1","v":2021}]
[null,null,null,null,{"$f":"E17+1","v":2022}]
[null,null,null,null,2023]
[null,null,null,null,2024]
[null,null,null,null,2025]
[]
[null,null,"Scenario",null,"Upside"]
[null,null,null,null,"Base"]
[null,null,null,null,"Downside"]

{"sheet":"Legend","index":2,"n_rows":36,"n_cols":7,"rows_kept":36,"cut":false,"hidden":false,"merged":[]}
[]
[null,null,"Style legend"]
[]
[]
[]
[null,null,"Style",null,"Design",null,"Comment"]
[]
[null,null,"Header1",null,"Header1"]
[]
[null,null,"Header2",null,"Header2"]
[]
[null,null,"Header3",null,"Header3"]
[]
[null,null,"Assumption",null,100,null,"A user driven input"]
[]
[null,null,"Technical_Input",null,100,null,"A model input that should not be changed to protect the integrity of the model"]
[]
[null,null,"Empty_Cell",null,null,null,"A cell that is left intentionally blank to avoid the risk of error"]
[]
[null,null,"InSheet",null,100,null,"A link within the worksheet or an interim calculation step"]
[]
[null,null,"OffSheet ",null,100,null,"A link to another worksheet to minimise the number of inter-worksheet references"]
[]
[null,null,"Line_SubTotal",null,100,null,"The sum of elements in the table immediately above"]
[]
[null,null,"Line_Total",null,100,null,"The sum of elements above, including sub-totals "]
[]
[null,null,"Unit / Info",null,"NGN",null,"Explanatory text showing helpful information and the units/dimensions of the calculations"]
[]
[null,null,"Line_Summary",null,100,null,"The SUM() of everything to the right"]
[]
[null,null,"Table_Header",null,"Qtr",null,"Header of a table or of an off-sheet reference "]
[]
[null,null,"Flag",null,1,null,"Binary flag - set up as a 'Style' and updated with conditional formatting"]
[]
[null,null,"Line_ClosingBal",null,100,null,"The closing balance of a control account"]

{"sheet":"Dashboard","index":3,"n_rows":33,"n_cols":35,"rows_kept":33,"cut":false,"hidden":false,"merged":[]}
[null,null,{"$f":"Name_Model","v":"FGN 5M Solar Connections Facility - SHS"}]
[]
[null,null,"Dashboard"]
[]
["●",null,"Model Information"]
[]
[null,null,"Company name",{"$f":"Names!E9","v":"[Insert Company Name]"},null,null,null,null,"Model checks"]
[null,null,"Model name",{"$f":"CONCATENATE(Names!E9,\" \",Name_Model)","v":"[Insert Company Name] FGN 5M Solar Connections Facility - SHS"},null,null,null,null,"Model balances",null,{"$f":"Model!H75","v":0}]
[null,null,"Location","LGA, State, Nigeria",null,null,null,null,"Cash balance always positive",null,{"$f":"Model!P104","v":1}]
[null,null,null,null,null,null,null,null,"Inputs correct",null,{"$f":"Inputs!E285","v":0}]
[null,null,null,null,null,null,null,null,"Operating Scenario",null,{"$f":"Inputs!E25","v":"Base"}]
[]
[null,null,null,null,null,null," "]
["●",null,"Key Outputs",null,null,null,null,null,null,null,null,null,null,"Graphs"]
[]
[]
[null,null,"Financial Statements"]
[null,null,"Income statement key outputs",null,null,null,{"$f":"Start_Year","v":2020},{"$f":"G18+1","v":2021},{"$f":"H18+1","v":2022},2023,2024,2025]
[null,null,"Revenue",{"$f":"Inputs!$E$9","v":"NGN"},null,null,{"$f":"Model!I16","v":1488000000},{"$f":"Model!J16","v":2187360000},{"$f":"Model!K16","v":3077721360},{"$f":"Model!L16","v":4171369784.4000001},{"$f":"Model!M16","v":5655283922.1060009},{"$f":"Model!N16","v":7079294741.5335617}]
[null,null,"Operating Expenses (inc VAT)",{"$f":"Inputs!$E$9","v":"NGN"},null,null,{"$f":"Model!I26+Model!I28","v":-106226499.99999997},{"$f":"Model!J26+Model!J28","v":-180988820},{"$f":"Model!K26+Model!K28","v":-282404040.412},{"$f":"Model!L26+Model!L28","v":-408910492.83822799},{"$f":"Model!M26+Model!M28","v":-569117062.90689552},{"$f":"Model!N26+Model!N28","v":-746349434.53407681}]
[null,null,"EBITDA",{"$f":"Inputs!$E$9","v":"NGN"},null,null,{"$f":"Model!I30","v":633963500},{"$f":"Model!J30","v":854743780},{"$f":"Model!K30","v":1085150630.5879998},{"$f":"Model!L30","v":1316920926.2917712},{"$f":"Model!M30","v":1589046996.8630042},{"$f":"Model!N30","v":1716747088.7158296}]
[null,null,"Net Income",{"$f":"Inputs!$E$9","v":"NGN"},null,null,{"$f":"Model!I43","v":430333580},{"$f":"Model!J43","v":581689530.39999998},{"$f":"Model!K43","v":738178236.79983985},{"$f":"Model!L43","v":895633194.03840446},{"$f":"Model!M43","v":1080630533.7708428},{"$f":"Model!N43","v":1167150361.1427641}]
[null,null,"Profit margin","%",{"$f":"SUM(G22:K22)/SUM(G19:K19)","v":0.22476023048988314},null,{"$f":"G22/G19","v":0.28920267473118277},{"$f":"H22/H19","v":0.26593223356009071},0.23984570091161203,0.21470961346746922,0.19108333881288511,{"$f":"L22/L19","v":0.16486816890038522}]
[]
[null,null,"Balance sheet key outputs"]
[null,null,"Cash balance",{"$f":"Inputs!$E$9","v":"NGN"},null,null,{"$f":"Model!I49","v":-146257844.6575346},{"$f":"Model!J49","v":-129203483.57260311},{"$f":"Model!K49","v":127993345.15052438},{"$f":"Model!L49","v":567570049.00772309},{"$f":"Model!M49","v":1066588761.6849413},{"$f":"Model!N49","v":1708830048.5470078}]
[null,null,"Debt",{"$f":"Inputs!$E$9","v":"NGN"},null,null,{"$f":"Model!I65","v":60975890.410958901},{"$f":"Model!J65","v":79302871.232876718},{"$f":"Model!K65","v":105371763.78082193},{"$f":"Model!L65","v":140300662.20657539},{"$f":"Model!M65","v":191623006.15540278},{"$f":"Model!N65","v":252942368.12513176}]
[null,null,"Equity",{"$f":"Inputs!$E$9","v":"NGN"},null,null,{"$f":"Model!I71","v":452383580},{"$f":"Model!J71","v":1034073110.4},{"$f":"Model!K71","v":1772251347.1998398},{"$f":"Model!L71","v":2667884541.2382441},{"$f":"Model!M71","v":3748515075.0090866},{"$f":"Model!N71","v":4915665436.1518507}]
[null,null,"Debt:equity ratio","multiple",null,null,{"$f":"G27/G28","v":0.13478802747650323},{"$f":"H27/H28","v":7.6689810841518546E-2},{"$f":"I27/I28","v":5.9456444452593869E-2},{"$f":"J27/J28","v":5.2588730898173619E-2},{"$f":"K27/K28","v":5.1119710691022974E-2},{"$f":"L27/L28","v":5.1456383964801233E-2}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DO NOT DELETE"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Model!F247","v":0.97033853626941058},"Upside","Downside","Base"]

{"sheet":"Inputs","index":4,"n_rows":374,"n_cols":31,"rows_kept":374,"cut":false,"hidden":false,"merged":[]}
[null,"Input Sheet",{"$f":"Name_Model","v":"FGN 5M Solar Connections Facility - SHS"}]
[]
[null,null,"Inputs"]
[]
["●",null,"Timing"]
[null,null,"Start"]
[null,null,"Model Start Date","Date","2020-01-01",null,"Please enter a model start date to coincide with the day after financial year close; according to your latest audited financial statements"]
[null,null,"Model Start Year","Date",{"$f":"YEAR(E7)","v":2020}]
[null,null,"Model Currency","USD/NGN","NGN",null,null,null,null,null,null,null,null,null,null,"USD"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NGN"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["●",null,"Operating Scenario"]
[]
[null,null,"Operating Scenario","Name","Base"]
[]
["●",null,"COGS assumptions"]
[]
[null,null,"Product 1",null,null,null,"NGN Inputs"]
[null,null,"System name","Name"]
[null,null,"System cost",{"$f":"$E$9","v":"NGN"},{"$f":"IF($E$9=\"NGN\",G31,(G31/$E$324))","v":70000},null,70000]
[null,null,"Shipping cost",{"$f":"$E$9","v":"NGN"},{"$f":"IF($E$9=\"NGN\",G32,(G32/$E$324))","v":3500},null,3500]
[null,null,"Installation cost","% module cost",0.05]
[null,null,"Total COGS",{"$f":"$E$9","v":"NGN"},{"$f":"SUM(E31:E32)*E33+(E31+E32)","v":77175}]
[]
[null,null,"Product 2",null,null,null,"NGN Inputs"]
[null,null,"System name","Name"]
[null,null,"System cost",{"$f":"$E$9","v":"NGN"},{"$f":"IF($E$9=\"NGN\",G38,(G38/$E$324))","v":180000},null,180000]
[null,null,"Shipping cost",{"$f":"$E$9","v":"NGN"},{"$f":"IF($E$9=\"NGN\",G39,(G39/$E$324))","v":6500},null,6500]
[null,null,"Installation cost","% module cost",0.05]
[null,null,"Total COGS",{"$f":"$E$9","v":"NGN"},{"$f":"SUM(E38:E39)*E40+(E38+E39)","v":195825}]
[]
[null,null,"Product 3",null,null,null,"NGN Inputs"]
[null,null,"System name","Name"]
[null,null,"System cost",{"$f":"$E$9","v":"NGN"},{"$f":"IF($E$9=\"NGN\",G45,(G45/$E$324))","v":70000},null,70000]
[null,null,"Shipping cost",{"$f":"$E$9","v":"NGN"},{"$f":"IF($E$9=\"NGN\",G46,(G46/$E$324))","v":3500},null,3500]
[null,null,"Installation cost","% module cost",0.05]
[null,null,"Total COGS",{"$f":"$E$9","v":"NGN"},{"$f":"SUM(E45:E46)*E47+(E45+E46)","v":77175}]
[]
[null,null,"Product 4",null,null,null,"NGN Inputs"]
[null,null,"System name","Name"]
[null,null,"System cost",{"$f":"$E$9","v":"NGN"},{"$f":"IF($E$9=\"NGN\",G52,(G52/$E$324))","v":180000},null,180000]
[null,null,"Shipping cost",{"$f":"$E$9","v":"NGN"},{"$f":"IF($E$9=\"NGN\",G53,(G53/$E$324))","v":6500},null,6500]
[null,null,"Installation cost","% module cost",0.05]
[null,null,"Total COGS",{"$f":"$E$9","v":"NGN"},{"$f":"SUM(E52:E53)*E54+(E52+E53)","v":195825}]
[]
[null,null,"Product 5",null,null,null,"NGN Inputs"]
[null,null,"System name","Name"]
[null,null,"System cost",{"$f":"$E$9","v":"NGN"},{"$f":"IF($E$9=\"NGN\",G59,(G59/$E$324))","v":70000},null,70000]
[null,null,"Shipping cost",{"$f":"$E$9","v":"NGN"},{"$f":"IF($E$9=\"NGN\",G60,(G60/$E$324))","v":3500},null,3500]
[null,null,"Installation cost","% module cost",0.05]
[null,null,"Total COGS",{"$f":"$E$9","v":"NGN"},{"$f":"SUM(E59:E60)*E61+(E59+E60)","v":77175}]
[]
[null,null,"Product 6",null,null,null,"NGN Inputs"]
[null,null,"System name","Name"]
[null,null,"System cost",{"$f":"$E$9","v":"NGN"},{"$f":"IF($E$9=\"NGN\",G66,(G66/$E$324))","v":180000},null,180000]
[null,null,"Shipping cost",{"$f":"$E$9","v":"NGN"},{"$f":"IF($E$9=\"NGN\",G67,(G67/$E$324))","v":6500},null,6500]
[null,null,"Installation cost","% module cost",0.05]
[null,null,"Total COGS",{"$f":"$E$9","v":"NGN"},{"$f":"SUM(E66:E67)*E68+(E66+E67)","v":195825}]
[]
["●",null,"Sales and pricing"]
[]
[null,null,"Sales assumptions"]
[null,null,"Product 1"]
[null,null,"Initial sales (2020)","#",1200,null,null,null,{"$f":"$E$8","v":2020},{"$f":"I75+1","v":2021},{"$f":"J75+1","v":2022},2023,2024,2025]
[null,null,"Annual sales growth","#",null,null,null,null,null,{"$f":"J333","v":0.4},{"$f":"K333","v":0.35},0.3,0.3,0.2]
[null,null,"Total sales",null,{"$f":"SUM(I77:Q77)","v":16528.824000000001},null,null,null,{"$f":"E75","v":1200},{"$f":"I77*(1+J76)","v":1680},{"$f":"J77*(1+K76)","v":2268},2948.4,3832.92,4599.5039999999999]
[]
[null,null,null,null,null,null,null,null,1,{"$f":"I79+1","v":2},{"$f":"J79+1","v":3},4,5,6,7,8,9,10,11,12,"Check"]
[null,null,"Monthly sales profile","%",null,null,null,null,{"$f":"100%/12","v":8.3333333333333329E-2},{"$f":"I80","v":8.3333333333333329E-2},{"$f":"J80","v":8.3333333333333329E-2},8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,{"$f":"SUM(I80:T80)","v":1}]
[]
[null,null,"Pricing assumptions"]
[null,null,"Product 1",null,null,null,"NGN Inputs",null,"Annual Price Adjustment"]
[null,null,"Total PAYG",{"$f":"$E$9","v":"NGN"},{"$f":"E85 + (E86*E87)","v":240000},null,null,null,{"$f":"E84","v":240000},{"$f":"I84*(1+$E$91)","v":252000},{"$f":"J84*(1+$E$91)","v":264600},277830,291721.5,306307.57500000001]
[null,null,"Down Payment","NGN",{"$f":"IF($E$9=\"NGN\",G85,(G85/$E$324))","v":60000},null,60000,null,{"$f":"E85","v":60000},{"$f":"I85*(1+$E$91)","v":63000},66150,69457.5,72930.375,76576.893750000003]
[null,null,"Monthly fees","NGN",{"$f":"IF($E$9=\"NGN\",G86,(G86/$E$324))","v":5000},null,5000,null,{"$f":"E86","v":5000},5250,5512.5,5788.125,6077.53125,6381.4078125000005]
[null,null,"Tenure","Months",36]
[null,null,"Number of months in a year","Months",12]
[]
[null,null,"Default rate","%",0.2]
[null,null,"Annual price increase","%",0.05]
[]
[null,null,"Sales assumptions"]
[null,null,"Product 2"]
[null,null,"Initial sales (2020)","#",800,null,null,null,{"$f":"$E$8","v":2020},{"$f":"I95+1","v":2021},{"$f":"J95+1","v":2022},2023,2024,2025]
[null,null,"Annual sales growth","#",null,null,null,null,null,{"$f":"J334","v":0.4},{"$f":"K334","v":0.35},0.3,0.3,0.2]
[null,null,"Total sales",null,{"$f":"SUM(I97:Q97)","v":11019.216},null,null,null,{"$f":"E95","v":800},{"$f":"I97*(1+J96)","v":1120},{"$f":"J97*(1+K96)","v":1512},1965.6000000000001,2555.2800000000002,3066.3360000000002]
[]
[null,null,null,null,null,null,null,null,1,{"$f":"I99+1","v":2},{"$f":"J99+1","v":3},4,5,6,7,8,9,10,11,12,"Check"]
[null,null,"Monthly sales profile","%",null,null,null,null,{"$f":"100%/12","v":8.3333333333333329E-2},{"$f":"I100","v":8.3333333333333329E-2},{"$f":"J100","v":8.3333333333333329E-2},8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,{"$f":"SUM(I100:T100)","v":1}]
[]
[null,null,"Pricing assumptions"]
[null,null,"Product 2",null,null,null,"NGN Inputs",null,"Annual Price Adjustment"]
[null,null,"Total PAYG",{"$f":"$E$9","v":"NGN"},{"$f":"E105 + (E106*E107)","v":415000},null,null,null,{"$f":"E104","v":415000},{"$f":"I104*(1+$E$111)","v":435750},{"$f":"J104*(1+$E$111)","v":457537.5},480414.375,504435.09375,529656.84843750007]
[null,null,"Down Payment","NGN",{"$f":"IF($E$9=\"NGN\",G105,(G105/$E$324))","v":235000},null,235000,null,{"$f":"E105","v":235000},{"$f":"I105*(1+$E$111)","v":246750},259087.5,272041.875,285643.96875,299926.16718749999]
[null,null,"Monthly fees","NGN",{"$f":"IF($E$9=\"NGN\",G106,(G106/$E$324))","v":5000},null,5000,null,{"$f":"E106","v":5000},5250,5512.5,5788.125,6077.53125,6381.4078125000005]
[null,null,"Tenure","Months",36]
[null,null,"Number of months in a year","Months",12]
[]
[null,null,"Default rate","%",0.2]
[null,null,"Annual price increase","%",0.05]
[]
[null,null,"Sales assumptions"]
[null,null,"Product 3"]
[null,null,"Initial sales (2020)","#",1200,null,null,null,{"$f":"$E$8","v":2020},{"$f":"I115+1","v":2021},{"$f":"J115+1","v":2022},2023,2024,2025]
[null,null,"Annual sales growth","#",null,null,null,null,null,{"$f":"J335","v":0.4},{"$f":"K335","v":0.35},0.3,0.3,0.2]
[null,null,"Total sales",null,{"$f":"SUM(I117:Q117)","v":16528.824000000001},null,null,null,{"$f":"E115","v":1200},{"$f":"I117*(1+J116)","v":1680},{"$f":"J117*(1+K116)","v":2268},2948.4,3832.92,4599.5039999999999]
[]
[null,null,null,null,null,null,null,null,1,{"$f":"I119+1","v":2},{"$f":"J119+1","v":3},4,5,6,7,8,9,10,11,12,"Check"]
[null,null,"Monthly sales profile","%",null,null,null,null,{"$f":"100%/12","v":8.3333333333333329E-2},{"$f":"I120","v":8.3333333333333329E-2},{"$f":"J120","v":8.3333333333333329E-2},8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,{"$f":"SUM(I120:T120)","v":1}]
[]
[null,null,"Pricing assumptions"]
[null,null,"Product 3",null,null,null,"NGN Inputs",null,"Annual Price Adjustment"]
[null,null,"Total PAYG",{"$f":"$E$9","v":"NGN"},{"$f":"E125 + (E126*E127)","v":240000},null,null,null,{"$f":"E124","v":240000},{"$f":"I124*(1+$E$131)","v":252000},{"$f":"J124*(1+$E$131)","v":264600},277830,291721.5,306307.57500000001]
[null,null,"Down Payment","NGN",{"$f":"IF($E$9=\"NGN\",G125,(G125/$E$324))","v":60000},null,60000,null,{"$f":"E125","v":60000},{"$f":"I125*(1+$E$131)","v":63000},66150,69457.5,72930.375,76576.893750000003]
[null,null,"Monthly fees","NGN",{"$f":"IF($E$9=\"NGN\",G126,(G126/$E$324))","v":5000},null,5000,null,{"$f":"E126","v":5000},5250,5512.5,5788.125,6077.53125,6381.4078125000005]
[null,null,"Tenure","Months",36]
[null,null,"Number of months in a year","Months",12]
[]
[null,null,"Default rate","%",0.2]
[null,null,"Annual price increase","%",0.05]
[]
[null,null,"Sales assumptions"]
[null,null,"Product 4"]
[null,null,"Initial sales (2020)","#",800,null,null,null,{"$f":"$E$8","v":2020},{"$f":"I135+1","v":2021},{"$f":"J135+1","v":2022},2023,2024,2025]
[null,null,"Annual sales growth","#",null,null,null,null,null,{"$f":"J336","v":0.4},{"$f":"K336","v":0.35},0.3,0.3,0.2]
[null,null,"Total sales",null,{"$f":"SUM(I137:Q137)","v":11019.216},null,null,null,{"$f":"E135","v":800},{"$f":"I137*(1+J136)","v":1120},{"$f":"J137*(1+K136)","v":1512},1965.6000000000001,2555.2800000000002,3066.3360000000002]
[]
[null,null,null,null,null,null,null,null,1,{"$f":"I139+1","v":2},{"$f":"J139+1","v":3},4,5,6,7,8,9,10,11,12,"Check"]
[null,null,"Monthly sales profile","%",null,null,null,null,{"$f":"100%/12","v":8.3333333333333329E-2},{"$f":"I140","v":8.3333333333333329E-2},{"$f":"J140","v":8.3333333333333329E-2},8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,{"$f":"SUM(I140:T140)","v":1}]
[]
[null,null,"Pricing assumptions"]
[null,null,"Product 4",null,null,null,"NGN Inputs",null,"Annual Price Adjustment"]
[null,null,"Total PAYG",{"$f":"$E$9","v":"NGN"},{"$f":"E145 + (E146*E147)","v":415000},null,null,null,{"$f":"E144","v":415000},{"$f":"I144*(1+$E$151)","v":435750},{"$f":"J144*(1+$E$151)","v":457537.5},480414.375,504435.09375,529656.84843750007]
[null,null,"Down Payment","NGN",{"$f":"IF($E$9=\"NGN\",G145,(G145/$E$324))","v":235000},null,235000,null,{"$f":"E145","v":235000},{"$f":"I145*(1+$E$151)","v":246750},259087.5,272041.875,285643.96875,299926.16718749999]
[null,null,"Monthly fees","NGN",{"$f":"IF($E$9=\"NGN\",G146,(G146/$E$324))","v":5000},null,5000,null,{"$f":"E146","v":5000},5250,5512.5,5788.125,6077.53125,6381.4078125000005]
[null,null,"Tenure","Months",36]
[null,null,"Number of months in a year","Months",12]
[]
[null,null,"Default rate","%",0.2]
[null,null,"Annual price increase","%",0.05]
[]
[null,null,"Sales assumptions"]
[null,null,"Product 5"]
[null,null,"Initial sales (2020)","#",1200,null,null,null,{"$f":"$E$8","v":2020},{"$f":"I155+1","v":2021},{"$f":"J155+1","v":2022},2023,2024,2025]
[null,null,"Annual sales growth","#",null,null,null,null,null,{"$f":"J337","v":0.4},{"$f":"K337","v":0.35},0.3,0.3,0.2]
[null,null,"Total sales",null,{"$f":"SUM(I157:Q157)","v":16528.824000000001},null,null,null,{"$f":"E155","v":1200},{"$f":"I157*(1+J156)","v":1680},{"$f":"J157*(1+K156)","v":2268},2948.4,3832.92,4599.5039999999999]
[]
[null,null,null,null,null,null,null,null,1,{"$f":"I159+1","v":2},{"$f":"J159+1","v":3},4,5,6,7,8,9,10,11,12,"Check"]
[null,null,"Monthly sales profile","%",null,null,null,null,{"$f":"100%/12","v":8.3333333333333329E-2},{"$f":"I160","v":8.3333333333333329E-2},{"$f":"J160","v":8.3333333333333329E-2},8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,{"$f":"SUM(I160:T160)","v":1}]
[]
[null,null,"Pricing assumptions"]
[null,null,"Product 5",null,null,null,"NGN Inputs",null,"Annual Price Adjustment"]
[null,null,"Total PAYG",{"$f":"$E$9","v":"NGN"},{"$f":"E165 + (E166*E167)","v":240000},null,null,null,{"$f":"E164","v":240000},{"$f":"I164*(1+$E$171)","v":252000},{"$f":"J164*(1+$E$171)","v":264600},277830,291721.5,306307.57500000001]
[null,null,"Down Payment","NGN",{"$f":"IF($E$9=\"NGN\",G165,(G165/$E$324))","v":60000},null,60000,null,{"$f":"E165","v":60000},{"$f":"I165*(1+$E$171)","v":63000},66150,69457.5,72930.375,76576.893750000003]
[null,null,"Monthly fees","NGN",{"$f":"IF($E$9=\"NGN\",G166,(G166/$E$324))","v":5000},null,5000,null,{"$f":"E166","v":5000},5250,5512.5,5788.125,6077.53125,6381.4078125000005]
[null,null,"Tenure","Months",36]
[null,null,"Number of months in a year","Months",12]
[]
[null,null,"Default rate","%",0.2]
[null,null,"Annual price increase","%",0.05]
[]
[null,null,"Sales assumptions"]
[null,null,"Product 6"]
[null,null,"Initial sales (2020)","#",800,null,null,null,{"$f":"$E$8","v":2020},{"$f":"I175+1","v":2021},{"$f":"J175+1","v":2022},2023,2024,2025]
[null,null,"Annual sales growth","#",null,null,null,null,null,{"$f":"J338","v":0.4},{"$f":"K338","v":0.35},0.3,0.3,0.2]
[null,null,"Total sales",null,{"$f":"SUM(I177:Q177)","v":11019.216},null,null,null,{"$f":"E175","v":800},{"$f":"I177*(1+J176)","v":1120},{"$f":"J177*(1+K176)","v":1512},1965.6000000000001,2555.2800000000002,3066.3360000000002]
[]
[null,null,null,null,null,null,null,null,1,{"$f":"I179+1","v":2},{"$f":"J179+1","v":3},4,5,6,7,8,9,10,11,12,"Check"]
[null,null,"Monthly sales profile","%",null,null,null,null,{"$f":"100%/12","v":8.3333333333333329E-2},{"$f":"I180","v":8.3333333333333329E-2},{"$f":"J180","v":8.3333333333333329E-2},8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,{"$f":"SUM(I180:T180)","v":1}]
[]
[null,null,"Pricing assumptions"]
[null,null,"Product 6",null,null,null,"NGN Inputs",null,"Annual Price Adjustment"]
[null,null,"Total PAYG",{"$f":"$E$9","v":"NGN"},{"$f":"E185 + (E186*E187)","v":415000},null,null,null,{"$f":"E184","v":415000},{"$f":"I184*(1+$E$191)","v":435750},{"$f":"J184*(1+$E$191)","v":457537.5},480414.375,504435.09375,529656.84843750007]
[null,null,"Down Payment","NGN",{"$f":"IF($E$9=\"NGN\",G185,(G185/$E$324))","v":235000},null,235000,null,{"$f":"E185","v":235000},{"$f":"I185*(1+$E$191)","v":246750},259087.5,272041.875,285643.96875,299926.16718749999]
[null,null,"Monthly fees","NGN",{"$f":"IF($E$9=\"NGN\",G186,(G186/$E$324))","v":5000},null,5000,null,{"$f":"E186","v":5000},5250,5512.5,5788.125,6077.53125,6381.4078125000005]
[null,null,"Tenure","Months",36]
[null,null,"Number of months in a year","Months",12]
[]
[null,null,"Default rate","%",0.2]
[null,null,"Annual price increase","%",0.05]
[]
[null,null,"Total Units Deployed",null,null,null,null,null,{"$f":"I77+I97+I117+I137+I157","v":5200},7280,9828,12776.4,16609.32,19931.184000000001]
[]
[null,null,"Coporate overhead",null,null,null,"NGN Inputs"]
[null,null,"Employees and salaries",null,"Per employee",null,null,null,{"$f":"Start_Year","v":2020},{"$f":"I196+1","v":2021},{"$f":"J196+1","v":2022},2023,2024,{"$f":"M196+1","v":2025}]
[null,null,"Artisan (Technician, Electrician)",{"$f":"CONCATENATE($E$9,\" \",\"annual\")","v":"NGN annual"},{"$f":"IF($E$9=\"NGN\",G197,(G197/$E$324))","v":360000},null,360000,null,1,2,2,4,4,5]
[null,null,"Technical Manager",{"$f":"CONCATENATE($E$9,\" \",\"annual\")","v":"NGN annual"},480000,null,480000,null,1,1,1,2,2,2]
[null,null,"HR and Admin Manager","NGN annual",600000,null,600000,null,1,1,1,2,2,2]
[null,null,"Marketing & PR Executive","NGN annual",540000,null,540000,null,1,2,2,3,3,4]
[null,null,"Logistics and Stock Control ","NGN annual",240000,null,240000,null,1,1,1,2,2,2]
[null,null,"IT Support ","NGN annual",240000,null,240000,null,1,1,1,2,2,3]
[null,null,"Employee benefits & payroll tax","% payroll",2.5000000000000001E-2]
[]
[null,null,"Total corporate salaries and benefits",{"$f":"CONCATENATE($E$9,\" \",\"annual\")","v":"NGN annual"},null,null,null,null,{"$f":"SUMPRODUCT($E$197:$E$202,I197:I202) + SUMPRODUCT($E$197:$E$202,I197:I202)*$E$203","v":2521500},3444000,3444000,6334500,6334500,7503000]
[null,null,null,null,null,null,"NGN Inputs"]
[null,null,"Office "]
[null,null,"Head office rent",{"$f":"CONCATENATE($E$9,\" \",\"annual\")","v":"NGN annual"},{"$f":"IF($E$9=\"NGN\",G208,(G208/$E$325))","v":240000},null,240000]
[null,null,"Warehouse rent","NGN annual",{"$f":"IF($E$9=\"NGN\",G209,(G209/$E$325))","v":850000},null,850000]
[null,null,"Maintenance","NGN annual",{"$f":"IF($E$9=\"NGN\",G210,(G210/$E$325))","v":295000},null,295000]
[null,null,"Technology & communications","NGN annual",{"$f":"IF($E$9=\"NGN\",G211,(G211/$E$325))","v":112000},null,112000]
[]
[null,null,"Total office expenses",{"$f":"CONCATENATE($E$9,\" \",\"annual\")","v":"NGN annual"},{"$f":"SUM(E208:E211)","v":1497000}]
[null,null,null,null,null,null,"NGN Inputs"]
[null,null,"Administration",null,null,null,"Annual increase"]
[null,null,"Insurance",{"$f":"CONCATENATE($E$9,\" \",\"annual\")","v":"NGN annual"},{"$f":"IF($E$9=\"NGN\",G216,(G216/$E$325))","v":155000},null,155000]
[null,null,"Legal","NGN annual",{"$f":"IF($E$9=\"NGN\",G217,(G217/$E$325))","v":178000},null,178000]
[null,null,"Travel expenses","NGN annual",{"$f":"IF($E$9=\"NGN\",G218,(G218/$E$325))","v":325000},null,325000]
[]
[null,null,"Total administration expenses",{"$f":"CONCATENATE($E$9,\" \",\"annual\")","v":"NGN annual"},{"$f":"SUM(E216:E218)","v":658000}]
[]
[null,null,"Direct sales and service costs",null,null,null,null,null,{"$f":"$E$8","v":2020},{"$f":"I222+1","v":2021},{"$f":"J222+1","v":2022},2023,2024,2025]
[null,null,"New service centers","#",null,null,null,null,1,1,1,1,1,1]
[null,null,"Active service centers","#",null,null,null,null,{"$f":"SUM(I223)","v":1},{"$f":"SUM($I$223:J223)","v":2},{"$f":"SUM($I$223:K223)","v":3},{"$f":"SUM($I$223:L223)","v":4},{"$f":"SUM($I$223:M223)","v":5},{"$f":"SUM($I$223:N223)","v":6}]
[null,null,null,null,null,null,"NGN Inputs"]
[null,null,"Service center rent (plus CRM cost)",{"$f":"CONCATENATE($E$9,\" \",\"annual\")","v":"NGN annual"},{"$f":"IF($E$9=\"NGN\",G226,(G226/$E$325))","v":150000},null,150000]
[]
[null,null,"Marketing (% revenue)","%",0.02]
[null,null,null,null,null,null,"NGN Inputs"]
[null,null,"Salaries (per service center)",null,"Salary",null,null,null,{"$f":"$E$8","v":2020},{"$f":"I230+1","v":2021},{"$f":"J230+1","v":2022},2023,2024,2025]
[null,null,"Sales Agent",{"$f":"CONCATENATE($E$9,\" \",\"annual\")","v":"NGN annual"},{"$f":"IF($E$9=\"NGN\",G231,(G231/$E$325))","v":360000},null,360000,null,2,2,2,2,2,2]
[null,null,"Technician","NGN annual",{"$f":"IF($E$9=\"NGN\",G232,(G232/$E$325))","v":360000},null,360000,null,2,2,2,2,2,2]
[null,null,"Local labour (periodic)","NGN annual",{"$f":"IF($E$9=\"NGN\",G233,(G233/$E$325))","v":0},null,0]
[null,null,"Security","NGN annual",{"$f":"IF($E$9=\"NGN\",G234,(G234/$E$325))","v":0},null,0]
[null,null,"Driver","NGN annual",{"$f":"IF($E$9=\"NGN\",G235,(G235/$E$325))","v":0},null,0]
[null,null,"Total salaries per service center","NGN annual",null,null,null,null,{"$f":"($E$231*I231)+($E$232*I232)+($E$233*I233)+($E$234*I234)+($E$235*I235)","v":1440000},{"$f":"($E$231*J231)+($E$232*J232)+($E$233*J233)+($E$234*J234)+($E$235*J235)","v":1440000},1440000,1440000,1440000,1440000]
[]
[null,null,"Total direct and service costs",{"$f":"CONCATENATE($E$9,\" \",\"annual\")","v":"NGN annual"},null,null,null,null,{"$f":"(I224*$E$226) +($E$228*Model!I16)+Inputs!I$236","v":31350000},{"$f":"(J224*$E$226) +($E$228*Model!J16)+Inputs!J$236","v":45487200},{"$f":"(K224*$E$226) +($E$228*Model!K16)+Inputs!K$236","v":63444427.200000003},{"$f":"(L224*$E$226) +($E$228*Model!L16)+Inputs!L$236","v":85467395.688000008},{"$f":"(M224*$E$226) +($E$228*Model!M16)+Inputs!M$236","v":115295678.44212002},{"$f":"(N224*$E$226) +($E$228*Model!N16)+Inputs!N$236","v":143925894.83067125}]
[]
[]
["●",null,"Working capital"]
[]
[null,null,"Days in period","#",365]
[]
[null,null,"Receivable days","#",30]
[null,null,"Payable days","#",20]
[null,null,"Inventory days","#",52]
[]
[null,null,null,null,null,null,null,null,{"$f":"$E$8","v":2020},{"$f":"I249+1","v":2021},{"$f":"J249+1","v":2022},2023,2024,2025]
[null,null,"Beginning Account Receivable",null,null,null,null,null,{"$f":"H253","v":0},{"$f":"I253","v":552000000.00000036},1075440000.0000005,1501674780.0000005,1888326368.7000008,2371834515.4755011]
[null,null,"Total Sales Revenue",null,null,null,null,null,{"$f":"Model!I16","v":1488000000},{"$f":"Model!J16","v":2187360000},{"$f":"Model!K16","v":3077721360},{"$f":"Model!L16","v":4171369784.4000001},{"$f":"Model!M16","v":5655283922.1060009},{"$f":"Model!N16","v":7079294741.5335617}]
[null,null,"Total Realised Revenue (Cash)",null,null,null,null,null,{"$f":"Model!I17","v":935999999.99999964},{"$f":"Model!J17","v":1663920000},{"$f":"Model!K17","v":2651486580},{"$f":"Model!L17","v":3784718195.6999998},{"$f":"Model!M17","v":5171775775.3305006},{"$f":"Model!N17","v":6653347147.6044312}]
[null,null,"Final Account Receivable",null,null,null,null,null,{"$f":"I250+I251-I252","v":552000000.00000036},{"$f":"J250+J251-J252","v":1075440000.0000005},1501674780.0000005,1888326368.7000008,2371834515.4755011,2797782109.4046326]
[]
[]
["●",null,"Depreciation and Tax"]
[]
[null,null,"Depreciation of corporate PP&E"]
[null,null,"Existing PP&E"]
[null,null,"Beginning PP&E",{"$f":"$E$9","v":"NGN"},{"$f":"E274","v":1200000},null,null,null,"SL Deprec"]
[null,null,"Depreciation rate","years",10,null,null,null,{"$f":"1/E261","v":0.1}]
[]
[null,null,"Additions to PP&E",null,null,null,null,null,{"$f":"$E$8","v":2020},{"$f":"I263+1","v":2021},{"$f":"J263+1","v":2022},{"$f":"K263+1","v":2023},{"$f":"L263+1","v":2024},{"$f":"M263+1","v":2025}]
[null,null,"Equipment",{"$f":"$E$9","v":"NGN"},null,null,null,null,{"$f":"IF($E$9=\"NGN\",I265,(I265/I326))","v":0},{"$f":"IF($E$9=\"NGN\",J265,(J265/J326))","v":2100000},1550000,0,0,1200000]
[null,null,null,null,null,null,null,null,0,2100000,1550000,0,0,1200000]
[null,null,"Tax"]
[null,null,"VAT on sales","%",7.4999999999999997E-2]
[null,null,"Income tax","% PBT",0.32]
[]
["●",null,"Balance sheet (2020)"]
[]
[null,null,"Assets",null,null,null,"NGN Inputs"]
[null,null,"Cash & Cash equivalent",{"$f":"$E$9","v":"NGN"},{"$f":"IF($E$9=\"NGN\",G273,(G273/$E$327))","v":850000},null,850000]
[null,null,"Non-current assets","NGN",{"$f":"IF($E$9=\"NGN\",G274,(G274/$E$327))","v":1200000},null,1200000]
[null,null,"Trade & other receivables","NGN",{"$f":"IF($E$9=\"NGN\",G275,(G275/$E$327))","v":0},null,0]
[]
[null,null,"Liabilities",null,null,null,"NGN Inputs"]
[null,null,"Long term loans",{"$f":"$E$9","v":"NGN"},{"$f":"IF($E$9=\"NGN\",G278,(G278/$E$327))","v":0},null,0]
[null,null,"Trade & other payables","NGN",{"$f":"IF($E$9=\"NGN\",G279,(G279/$E$327))","v":0},null,0]
[]
[null,null,"Equity",null,null,null,"NGN Inputs"]
[null,null,"Equity",{"$f":"$E$9","v":"NGN"},{"$f":"IF($E$9=\"NGN\",G282,(G282/$E$327))","v":1610000},null,1610000]
[null,null,"Retained earnings","NGN",{"$f":"IF($E$9=\"NGN\",G283,(G283/$E$327))","v":440000},null,440000]
[]
[null,null,"Balance Check","OK/Error",{"$f":"IF(SUM(E273:E275)-SUM(E278:E279,E282:E283)=0,0,1)","v":0}]
[]
[]
["●",null,"Financing"]
[]
[null,null,"Equity and grants"]
[null,null,"Equity",null,null,null,null,null,{"$f":"$E$8","v":2020},{"$f":"I291+1","v":2021},{"$f":"J291+1","v":2022},2023,2024,2025]
[null,null,"Equity investment","NGN",{"$f":"SUM(I292:N292)","v":0},null,null,null,{"$f":"IF($E$9=\"NGN\",I293,(I293/I326))","v":0},{"$f":"IF($E$9=\"NGN\",J293,(J293/J326))","v":0},0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[]
[null,null,"Grants",null,null,null,null,null,{"$f":"$E$8","v":2020},{"$f":"I295+1","v":2021},{"$f":"J295+1","v":2022},2023,2024,2025]
[null,null,"Grants","USD",{"$f":"SUM(I296:N296)","v":50000},null,null,null,50000]
[]
[null,null,"Debt"]
[null,null,"NGN Debt"]
[null,null,"Lender name","Name"]
[null,null,"Amount","Naira"]
[null,null,"Interest rate","%"]
[null,null,"Grace period","Months",6]
[null,null,"Tenor","Months",36]
[null,null,"Date of first drawdown","Date","2021-01-01"]
[null,null,"Estimated date of first principal repayment","Date",{"$f":"EDATE(E305,E303)","v":"2021-07-01"}]
[null,null,"Estimated date of maturity","Date",{"$f":"EDATE(E305,E304)","v":"2024-01-01"}]
[]
[null,null,"USD Debt"]
[null,null,"Lender name","Name"]
[null,null,"Amount","USD",50000]
[null,null,"Interest rate","%",0.05]
[null,null,"Grace period","Months",12]
[null,null,"Tenor","Months",60]
[null,null,"Date of first drawdown","Date","2020-12-31"]
[null,null,"Estimated date of first principal repayment","Date",{"$f":"EDATE(E315,E313)","v":"2021-12-31"}]
[null,null,"Estimated date of maturity","Date",{"$f":"EDATE(E315,E314)","v":"2025-12-31"}]
[]
[]
["●",null,"Macro-Economics"]
[]
[null,null,"Inflation",null,null,null,null,null,{"$f":"$E$8","v":2020},{"$f":"I322+1","v":2021},{"$f":"J322+1","v":2022},2023,2024,2025,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AA322+1","v":1},2,3,4]
[null,null,"General cost inflation","%/year",{"$f":"I339","v":0.1},null,null,null,1,{"$f":"I323*(1+$E$323)","v":1.1000000000000001},{"$f":"J323*(1+$E$323)","v":1.2100000000000002},{"$f":"K323*(1+$E$323)","v":1.3310000000000004},{"$f":"L323*(1+$E$323)","v":1.4641000000000006},{"$f":"M323*(1+$E$323)","v":1.6105100000000008},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AA323*(1+$E$785)","v":0},{"$f":"AB323*(1+$E$785)","v":0},{"$f":"AC323*(1+$E$785)","v":0},{"$f":"AD323*(1+$E$785)","v":0}]
[]
[null,null,"FX rates",null,null,null,null,null,{"$f":"EOMONTH(E7,0)","v":"2020-01-31"},{"$f":"EOMONTH(I325,12)","v":"2021-01-31"},{"$f":"EOMONTH(J325,12)","v":"2022-01-31"},"2023-01-31","2024-01-31","2025-01-31",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AA325+1","v":1},2,3,4]
[null,null,"Depreciation (NGN/USD)","%/year",{"$f":"I340","v":0.08},null,null,null,{"$f":"E327","v":400},{"$f":"I326*(1+$E$326)","v":432},{"$f":"J326*(1+$E$326)","v":466.56000000000006},503.8848000000001,544.19558400000017,587.73123072000021,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AA326*(1+$E$792)","v":0},{"$f":"AB326*(1+$E$792)","v":0},{"$f":"AC326*(1+$E$792)","v":0},{"$f":"AD326*(1+$E$792)","v":0}]
[null,null,"Initial FX rate","NGN/USD",400]
[]
["●",null,"Scenario Analysis"]
[]
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[]
[null,null,"Balance b/f","#",null,null,null,null,{"$f":"Q19","v":0},{"$f":"I22","v":1200},{"$f":"J22","v":2880},{"$f":"K22","v":5148},{"$f":"L22","v":6896.4},{"$f":"M22","v":9049.3199999999979},null,null,null,{"$f":"Q22","v":100},200,300,400,500,600,700,800,900,1000,1100,1200,1340,1480,1620,1760,1900,2040,2180,2320,2460,2600,2740,2880,3069,3258,3447,3636,3825,4014,4203,4392,{"$f":"AW22","v":4581},4770,4959,5148,5293.7,5439.4,5585.0999999999995,5730.7999999999993,5876.4999999999991,6022.1999999999989,6167.8999999999987,6313.5999999999985,6459.2999999999984,6604.9999999999982,6750.699999999998,6896.3999999999978,7075.8099999999977,7255.2199999999975,7434.6299999999974,7614.0399999999972,7793.4499999999971,7972.8599999999969,8152.2699999999968,8331.6799999999967,8511.0899999999965,8690.4999999999964,8869.9099999999962,9049.3199999999961,9243.6119999999955,9437.903999999995,9632.1959999999945,9826.4879999999939,{"$f":"CC22","v":10020.779999999993},10215.071999999993,10409.363999999992,10603.655999999992,10797.947999999991,10992.239999999991,11186.53199999999]
[null,null,"New contracts","#",null,null,null,null,{"$f":"SUMIF($Q$6:$CJ$6,I$6,$Q20:$CJ20)","v":1200},1680,2268,2948.3999999999996,3832.9199999999987,4599.5039999999999,null,null,{"$f":"SUM(Q31,Q41,Q51,Q61,Q71,Q81)","v":100},100,100,100,100,100,100,100,100,100,100,100,140,140,140,140,140,140,140,140,140,140,140,140,189,189,189,189,189,189,189,189,{"$f":"SUM(AW31,AW41,AW51,AW61,AW71,AW81)","v":189},189,189,189,245.7,245.7,245.7,245.7,245.7,245.7,245.7,245.7,245.7,245.7,245.7,245.7,319.40999999999997,319.40999999999997,319.40999999999997,319.40999999999997,319.40999999999997,319.40999999999997,319.40999999999997,319.40999999999997,319.40999999999997,319.40999999999997,319.40999999999997,319.40999999999997,383.29199999999997,383.29199999999997,383.29199999999997,383.29199999999997,{"$f":"SUM(CC31,CC41,CC51,CC61,CC71,CC81)","v":383.29199999999997},383.29199999999997,383.29199999999997,383.29199999999997,383.29199999999997,383.29199999999997,383.29199999999997,383.29199999999997]
[null,null,"Contracts ended","#",null,null,null,null,0,0,0,-1200,-1680,-2268,null,null,{"$f":"SUM(Q32,Q42,Q52,Q62,Q72,Q82)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AW32,AW42,AW52,AW62,AW72,AW82)","v":0},0,0,0,-100,-100,-100,-100,-100,-100,-100,-100,-100,-100,-100,-100,-140,-140,-140,-140,-140,-140,-140,-140,-140,-140,-140,-140,-189,-189,-189,-189,{"$f":"SUM(CC32,CC42,CC52,CC62,CC72,CC82)","v":-189},-189,-189,-189,-189,-189,-189,-189]
[null,null,"Balance c/f","#",null,null,null,null,{"$f":"SUM(I19:I21)","v":1200},2880,5148,6896.4,9049.3199999999979,11380.823999999997,null,null,{"$f":"SUM(Q19:Q21)","v":100},200,300,400,500,600,700,800,900,1000,1100,1200,1340,1480,1620,1760,1900,2040,2180,2320,2460,2600,2740,2880,3069,3258,3447,3636,3825,4014,4203,4392,{"$f":"SUM(AW19:AW21)","v":4581},4770,4959,5148,5293.7,5439.4,5585.0999999999995,5730.7999999999993,5876.4999999999991,6022.1999999999989,6167.8999999999987,6313.5999999999985,6459.2999999999984,6604.9999999999982,6750.699999999998,6896.3999999999978,7075.8099999999977,7255.2199999999975,7434.6299999999974,7614.0399999999972,7793.4499999999971,7972.8599999999969,8152.2699999999968,8331.6799999999967,8511.0899999999965,8690.4999999999964,8869.9099999999962,9049.3199999999961,9243.6119999999955,9437.903999999995,9632.1959999999945,9826.4879999999939,{"$f":"SUM(CC19:CC21)","v":10020.779999999993},10215.071999999993,10409.363999999992,10603.655999999992,10797.947999999991,10992.239999999991,11186.53199999999,11380.82399999999]
[]
[null,null,"Revenue","NGN",null,null,null,null,{"$f":"SUMIF($Q$6:$CJ$6,I$6,$Q24:$CJ24)","v":288000000},423360000,571536000,742996800,965895839.99999988,1159075008,null,null,{"$f":"SUM(Q35,Q45,Q55,Q65,Q75,Q85)","v":24000000},24000000,24000000,24000000,24000000,24000000,24000000,24000000,24000000,24000000,24000000,24000000,35280000,35280000,35280000,35280000,35280000,35280000,35280000,35280000,35280000,35280000,35280000,35280000,47628000,47628000,47628000,47628000,47628000,47628000,47628000,47628000,{"$f":"SUM(AW35,AW45,AW55,AW65,AW75,AW85)","v":47628000},47628000,47628000,47628000,61916400,61916400,61916400,61916400,61916400,61916400,61916400,61916400,61916400,61916400,61916400,61916400,80491319.999999985,80491319.999999985,80491319.999999985,80491319.999999985,80491319.999999985,80491319.999999985,80491319.999999985,80491319.999999985,80491319.999999985,80491319.999999985,80491319.999999985,80491319.999999985,96589584,96589584,96589584,96589584,{"$f":"SUM(CC35,CC45,CC55,CC65,CC75,CC85)","v":96589584},96589584,96589584,96589584,96589584,96589584,96589584,96589584]
[null,null,"Down payment","NGN",null,null,null,null,72000000,105840000,142884000,185749200,241473959.99999997,289768752,null,null,{"$f":"SUM(Q36,Q46,Q56,Q66,Q76,Q86)","v":6000000},6000000,6000000,6000000,6000000,6000000,6000000,6000000,6000000,6000000,6000000,6000000,8820000,8820000,8820000,8820000,8820000,8820000,8820000,8820000,8820000,8820000,8820000,8820000,11907000,11907000,11907000,11907000,11907000,11907000,11907000,11907000,{"$f":"SUM(AW36,AW46,AW56,AW66,AW76,AW86)","v":11907000},11907000,11907000,11907000,15479100,15479100,15479100,15479100,15479100,15479100,15479100,15479100,15479100,15479100,15479100,15479100,20122829.999999996,20122829.999999996,20122829.999999996,20122829.999999996,20122829.999999996,20122829.999999996,20122829.999999996,20122829.999999996,20122829.999999996,20122829.999999996,20122829.999999996,20122829.999999996,24147396,24147396,24147396,24147396,{"$f":"SUM(CC36,CC46,CC56,CC66,CC76,CC86)","v":24147396},24147396,24147396,24147396,24147396,24147396,24147396,24147396]
[null,null,"Monthly payment revenue","NGN",null,null,null,null,39000000,129330000,255235500,382338150,507941595,649669733.99999988,null,null,{"$f":"SUM(Q37,Q47,Q57,Q67,Q77,Q87)","v":500000},1000000,1500000,2000000,2500000,3000000,3500000,4000000,4500000,5000000,5500000,6000000,6735000,7470000,8205000,8940000,9675000,10410000,11145000,11880000,12615000,13350000,14085000,14820000,15812250,16804500,17796750,18789000,19781250,20773500,21765750,22758000,{"$f":"SUM(AW37,AW47,AW57,AW67,AW77,AW87)","v":23750250},24742500,25734750,26727000,27516925,28306850,29096775,29886700,30676625,31466550,32256475,33046400,33836325,34626250,35416175,36206100,37148002.5,38089905,39031807.5,39973710,40915612.5,41857515,42799417.5,43741320,44683222.5,45625124.999999993,46567027.499999993,47508929.999999993,48528962.999999993,49548995.999999993,50569028.999999993,51589061.999999993,{"$f":"SUM(CC37,CC47,CC57,CC67,CC77,CC87)","v":52609094.999999993},53629127.999999993,54649160.999999993,55669193.999999993,56689226.999999993,57709259.999999985,58729292.999999985,59749325.999999993]
[null,null,"Total product 1 cash payments","NGN",null,null,null,null,{"$f":"SUMIF($Q$6:$CJ$6,I$6,$Q27:$CJ27)","v":111000000},{"$f":"SUMIF($Q$6:$CJ$6,J$6,$Q27:$CJ27)","v":235170000},398119500,568087350,749415555,939438486,null,null,{"$f":"SUM(Q25:Q26)","v":6500000},{"$f":"SUM(R25:R26)","v":7000000},7500000,8000000,8500000,9000000,9500000,10000000,10500000,11000000,11500000,12000000,15555000,16290000,17025000,17760000,18495000,19230000,19965000,20700000,21435000,22170000,22905000,23640000,27719250,28711500,29703750,30696000,31688250,32680500,33672750,34665000,35657250,36649500,37641750,38634000,42996025,43785950,44575875,45365800,46155725,46945650,47735575,48525500,49315425,50105350,50895275,51685200,57270832.5,58212735,59154637.5,60096540,61038442.5,61980345,62922247.5,63864150,64806052.5,65747954.999999985,66689857.499999985,67631759.999999985,72676359,73696392,74716425,75736458,76756491,{"$f":"SUM(CD25:CD26)","v":77776524},78796557,79816590,80836623,81856655.999999985,82876688.999999985,83896722]
[]
[null,null,"Year 1",null,null,{"$f":"Start_Year","v":2020}]
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[null,null,"Revenue","NGN",null,{"$f":"INDEX(Inputs!$I$84:$N$84, MATCH('Monthly Sales Profile'!$F$29,Inputs!$I$75:$N$75,0))","v":240000},null,null,{"$f":"SUMIF($Q$6:$CJ$6,I$6,$Q35:$CJ35)","v":288000000},0,0,0,0,0,null,null,{"$f":"Q31*$F35","v":24000000},24000000,24000000,24000000,24000000,24000000,24000000,24000000,24000000,24000000,24000000,24000000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AW31*$F35","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"CC31*$F35","v":0},0,0,0,0,0,0,0]
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[null,null,"Year 2",null,null,{"$f":"F29+1","v":2021}]
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[null,null,"Contracts ended","#",null,null,null,null,0,0,0,0,-1680,0,null,null,{"$f":"-SUMIFS($Q41:$CJ41,$Q$9:$CJ$9,Q$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q41:$CJ41,$Q$9:$CJ$9,R$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q41:$CJ41,$Q$9:$CJ$9,S$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q41:$CJ41,$Q$9:$CJ$9,T$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q41:$CJ41,$Q$9:$CJ$9,U$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q41:$CJ41,$Q$9:$CJ$9,V$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q41:$CJ41,$Q$9:$CJ$9,W$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q41:$CJ41,$Q$9:$CJ$9,X$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q41:$CJ41,$Q$9:$CJ$9,Y$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q41:$CJ41,$Q$9:$CJ$9,Z$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q41:$CJ41,$Q$9:$CJ$9,AA$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q41:$CJ41,$Q$9:$CJ$9,AB$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q41:$CJ41,$Q$9:$CJ$9,AC$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q41:$CJ41,$Q$9:$CJ$9,AD$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q41:$CJ41,$Q$9:$CJ$9,AE$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q41:$CJ41,$Q$9:$CJ$9,AF$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q41:$CJ41,$Q$9:$CJ$9,AG$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q41:$CJ41,$Q$9:$CJ$9,AH$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q41:$CJ41,$Q$9:$CJ$9,AI$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q41:$CJ41,$Q$9:$CJ$9,AJ$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q41:$CJ41,$Q$9:$CJ$9,AK$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q41:$CJ41,$Q$9:$CJ$9,AL$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q41:$CJ41,$Q$9:$CJ$9,AM$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q41:$CJ41,$Q$9:$CJ$9,AN$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q41:$CJ41,$Q$9:$CJ$9,AO$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q41:$CJ41,$Q$9:$CJ$9,AP$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q41:$CJ41,$Q$9:$CJ$9,AQ$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q41:$CJ41,$Q$9:$CJ$9,AR$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q41:$CJ41,$Q$9:$CJ$9,AS$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q41:$CJ41,$Q$9:$CJ$9,AT$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q41:$CJ41,$Q$9:$CJ$9,AU$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q41:$CJ41,$Q$9:$CJ$9,AV$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q41:$CJ41,$Q$9:$CJ$9,AW$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q41:$CJ41,$Q$9:$CJ$9,AX$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q41:$CJ41,$Q$9:$CJ$9,AY$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q41:$CJ41,$Q$9:$CJ$9,AZ$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q41:$CJ41,$Q$9:$CJ$9,BA$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q41:$CJ41,$Q$9:$CJ$9,BB$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q41:$CJ41,$Q$9:$CJ$9,BC$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q41:$CJ41,$Q$9:$CJ$9,BD$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q41:$CJ41,$Q$9:$CJ$9,BE$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q41:$CJ41,$Q$9:$CJ$9,BF$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q41:$CJ41,$Q$9:$CJ$9,BG$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q41:$CJ41,$Q$9:$CJ$9,BH$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q41:$CJ41,$Q$9:$CJ$9,BI$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q41:$CJ41,$Q$9:$CJ$9,BJ$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q41:$CJ41,$Q$9:$CJ$9,BK$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q41:$CJ41,$Q$9:$CJ$9,BL$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q41:$CJ41,$Q$9:$CJ$9,BM$9-Inputs!$E$87)","v":-140},{"$f":"-SUMIFS($Q41:$CJ41,$Q$9:$CJ$9,BN$9-Inputs!$E$87)","v":-140},{"$f":"-SUMIFS($Q41:$CJ41,$Q$9:$CJ$9,BO$9-Inputs!$E$87)","v":-140},{"$f":"-SUMIFS($Q41:$CJ41,$Q$9:$CJ$9,BP$9-Inputs!$E$87)","v":-140},{"$f":"-SUMIFS($Q41:$CJ41,$Q$9:$CJ$9,BQ$9-Inputs!$E$87)","v":-140},{"$f":"-SUMIFS($Q41:$CJ41,$Q$9:$CJ$9,BR$9-Inputs!$E$87)","v":-140},{"$f":"-SUMIFS($Q41:$CJ41,$Q$9:$CJ$9,BS$9-Inputs!$E$87)","v":-140},{"$f":"-SUMIFS($Q41:$CJ41,$Q$9:$CJ$9,BT$9-Inputs!$E$87)","v":-140},{"$f":"-SUMIFS($Q41:$CJ41,$Q$9:$CJ$9,BU$9-Inputs!$E$87)","v":-140},{"$f":"-SUMIFS($Q41:$CJ41,$Q$9:$CJ$9,BV$9-Inputs!$E$87)","v":-140},{"$f":"-SUMIFS($Q41:$CJ41,$Q$9:$CJ$9,BW$9-Inputs!$E$87)","v":-140},{"$f":"-SUMIFS($Q41:$CJ41,$Q$9:$CJ$9,BX$9-Inputs!$E$87)","v":-140},{"$f":"-SUMIFS($Q41:$CJ41,$Q$9:$CJ$9,BY$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q41:$CJ41,$Q$9:$CJ$9,BZ$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q41:$CJ41,$Q$9:$CJ$9,CA$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q41:$CJ41,$Q$9:$CJ$9,CB$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q41:$CJ41,$Q$9:$CJ$9,CC$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q41:$CJ41,$Q$9:$CJ$9,CD$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q41:$CJ41,$Q$9:$CJ$9,CE$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q41:$CJ41,$Q$9:$CJ$9,CF$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q41:$CJ41,$Q$9:$CJ$9,CG$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q41:$CJ41,$Q$9:$CJ$9,CH$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q41:$CJ41,$Q$9:$CJ$9,CI$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q41:$CJ41,$Q$9:$CJ$9,CJ$9-Inputs!$E$87)","v":0}]
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[null,null,"Revenue","NGN",null,{"$f":"INDEX(Inputs!$I$84:$N$84, MATCH(F$39,Inputs!$I$75:$N$75,0))","v":252000},null,null,{"$f":"SUMIF($Q$6:$CJ$6,I$6,$Q45:$CJ45)","v":0},423360000,0,0,0,0,null,null,{"$f":"Q41*$F45","v":0},0,0,0,0,0,0,0,0,0,0,0,35280000,35280000,35280000,35280000,35280000,35280000,35280000,35280000,35280000,35280000,35280000,35280000,0,0,0,0,0,0,0,0,{"$f":"AW41*$F45","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"CC41*$F45","v":0},0,0,0,0,0,0,0]
[null,null,"Down payment","NGN",null,{"$f":"INDEX(Inputs!$I$85:$N$85, MATCH(F$39,Inputs!$I$75:$N$75,0))","v":63000},null,null,0,105840000,0,0,0,0,null,null,{"$f":"Q41*$F46","v":0},0,0,0,0,0,0,0,0,0,0,0,8820000,8820000,8820000,8820000,8820000,8820000,8820000,8820000,8820000,8820000,8820000,8820000,0,0,0,0,0,0,0,0,{"$f":"AW41*$F46","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"CC41*$F46","v":0},0,0,0,0,0,0,0]
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[]
[null,null,"Year 3",null,null,{"$f":"F39+1","v":2022}]
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[null,null,"Contracts ended","#",null,null,null,null,0,0,0,0,0,-2268,null,null,{"$f":"-SUMIFS($Q51:$CJ51,$Q$9:$CJ$9,Q$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q51:$CJ51,$Q$9:$CJ$9,R$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q51:$CJ51,$Q$9:$CJ$9,S$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q51:$CJ51,$Q$9:$CJ$9,T$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q51:$CJ51,$Q$9:$CJ$9,U$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q51:$CJ51,$Q$9:$CJ$9,V$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q51:$CJ51,$Q$9:$CJ$9,W$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q51:$CJ51,$Q$9:$CJ$9,X$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q51:$CJ51,$Q$9:$CJ$9,Y$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q51:$CJ51,$Q$9:$CJ$9,Z$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q51:$CJ51,$Q$9:$CJ$9,AA$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q51:$CJ51,$Q$9:$CJ$9,AB$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q51:$CJ51,$Q$9:$CJ$9,AC$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q51:$CJ51,$Q$9:$CJ$9,AD$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q51:$CJ51,$Q$9:$CJ$9,AE$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q51:$CJ51,$Q$9:$CJ$9,AF$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q51:$CJ51,$Q$9:$CJ$9,AG$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q51:$CJ51,$Q$9:$CJ$9,AH$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q51:$CJ51,$Q$9:$CJ$9,AI$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q51:$CJ51,$Q$9:$CJ$9,AJ$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q51:$CJ51,$Q$9:$CJ$9,AK$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q51:$CJ51,$Q$9:$CJ$9,AL$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q51:$CJ51,$Q$9:$CJ$9,AM$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q51:$CJ51,$Q$9:$CJ$9,AN$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q51:$CJ51,$Q$9:$CJ$9,AO$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q51:$CJ51,$Q$9:$CJ$9,AP$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q51:$CJ51,$Q$9:$CJ$9,AQ$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q51:$CJ51,$Q$9:$CJ$9,AR$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q51:$CJ51,$Q$9:$CJ$9,AS$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q51:$CJ51,$Q$9:$CJ$9,AT$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q51:$CJ51,$Q$9:$CJ$9,AU$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q51:$CJ51,$Q$9:$CJ$9,AV$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q51:$CJ51,$Q$9:$CJ$9,AW$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q51:$CJ51,$Q$9:$CJ$9,AX$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q51:$CJ51,$Q$9:$CJ$9,AY$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q51:$CJ51,$Q$9:$CJ$9,AZ$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q51:$CJ51,$Q$9:$CJ$9,BA$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q51:$CJ51,$Q$9:$CJ$9,BB$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q51:$CJ51,$Q$9:$CJ$9,BC$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q51:$CJ51,$Q$9:$CJ$9,BD$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q51:$CJ51,$Q$9:$CJ$9,BE$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q51:$CJ51,$Q$9:$CJ$9,BF$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q51:$CJ51,$Q$9:$CJ$9,BG$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q51:$CJ51,$Q$9:$CJ$9,BH$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q51:$CJ51,$Q$9:$CJ$9,BI$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q51:$CJ51,$Q$9:$CJ$9,BJ$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q51:$CJ51,$Q$9:$CJ$9,BK$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q51:$CJ51,$Q$9:$CJ$9,BL$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q51:$CJ51,$Q$9:$CJ$9,BM$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q51:$CJ51,$Q$9:$CJ$9,BN$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q51:$CJ51,$Q$9:$CJ$9,BO$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q51:$CJ51,$Q$9:$CJ$9,BP$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q51:$CJ51,$Q$9:$CJ$9,BQ$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q51:$CJ51,$Q$9:$CJ$9,BR$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q51:$CJ51,$Q$9:$CJ$9,BS$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q51:$CJ51,$Q$9:$CJ$9,BT$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q51:$CJ51,$Q$9:$CJ$9,BU$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q51:$CJ51,$Q$9:$CJ$9,BV$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q51:$CJ51,$Q$9:$CJ$9,BW$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q51:$CJ51,$Q$9:$CJ$9,BX$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q51:$CJ51,$Q$9:$CJ$9,BY$9-Inputs!$E$87)","v":-189},{"$f":"-SUMIFS($Q51:$CJ51,$Q$9:$CJ$9,BZ$9-Inputs!$E$87)","v":-189},{"$f":"-SUMIFS($Q51:$CJ51,$Q$9:$CJ$9,CA$9-Inputs!$E$87)","v":-189},{"$f":"-SUMIFS($Q51:$CJ51,$Q$9:$CJ$9,CB$9-Inputs!$E$87)","v":-189},{"$f":"-SUMIFS($Q51:$CJ51,$Q$9:$CJ$9,CC$9-Inputs!$E$87)","v":-189},{"$f":"-SUMIFS($Q51:$CJ51,$Q$9:$CJ$9,CD$9-Inputs!$E$87)","v":-189},{"$f":"-SUMIFS($Q51:$CJ51,$Q$9:$CJ$9,CE$9-Inputs!$E$87)","v":-189},{"$f":"-SUMIFS($Q51:$CJ51,$Q$9:$CJ$9,CF$9-Inputs!$E$87)","v":-189},{"$f":"-SUMIFS($Q51:$CJ51,$Q$9:$CJ$9,CG$9-Inputs!$E$87)","v":-189},{"$f":"-SUMIFS($Q51:$CJ51,$Q$9:$CJ$9,CH$9-Inputs!$E$87)","v":-189},{"$f":"-SUMIFS($Q51:$CJ51,$Q$9:$CJ$9,CI$9-Inputs!$E$87)","v":-189},{"$f":"-SUMIFS($Q51:$CJ51,$Q$9:$CJ$9,CJ$9-Inputs!$E$87)","v":-189}]
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[]
[null,null,"Revenue","NGN",null,{"$f":"INDEX(Inputs!$I$84:$N$84, MATCH(F$39,Inputs!$I$75:$N$75,0))","v":252000},null,null,{"$f":"SUMIF($Q$6:$CJ$6,I$6,$Q55:$CJ55)","v":0},0,571536000,0,0,0,null,null,{"$f":"Q51*$F55","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,47628000,47628000,47628000,47628000,47628000,47628000,47628000,47628000,{"$f":"AW51*$F55","v":47628000},47628000,47628000,47628000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"CC51*$F55","v":0},0,0,0,0,0,0,0]
[null,null,"Down payment","NGN",null,{"$f":"INDEX(Inputs!$I$85:$N$85, MATCH(F$39,Inputs!$I$75:$N$75,0))","v":63000},null,null,0,0,142884000,0,0,0,null,null,{"$f":"Q51*$F56","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,11907000,11907000,11907000,11907000,11907000,11907000,11907000,11907000,{"$f":"AW51*$F56","v":11907000},11907000,11907000,11907000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"CC51*$F56","v":0},0,0,0,0,0,0,0]
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[]
[null,null,"Year 4",null,null,{"$f":"F49+1","v":2023}]
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[null,null,"Contracts ended","#",null,null,null,null,0,0,0,0,0,0,null,null,{"$f":"-SUMIFS($Q61:$CJ61,$Q$9:$CJ$9,Q$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q61:$CJ61,$Q$9:$CJ$9,R$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q61:$CJ61,$Q$9:$CJ$9,S$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q61:$CJ61,$Q$9:$CJ$9,T$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q61:$CJ61,$Q$9:$CJ$9,U$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q61:$CJ61,$Q$9:$CJ$9,V$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q61:$CJ61,$Q$9:$CJ$9,W$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q61:$CJ61,$Q$9:$CJ$9,X$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q61:$CJ61,$Q$9:$CJ$9,Y$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q61:$CJ61,$Q$9:$CJ$9,Z$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q61:$CJ61,$Q$9:$CJ$9,AA$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q61:$CJ61,$Q$9:$CJ$9,AB$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q61:$CJ61,$Q$9:$CJ$9,AC$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q61:$CJ61,$Q$9:$CJ$9,AD$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q61:$CJ61,$Q$9:$CJ$9,AE$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q61:$CJ61,$Q$9:$CJ$9,AF$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q61:$CJ61,$Q$9:$CJ$9,AG$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q61:$CJ61,$Q$9:$CJ$9,AH$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q61:$CJ61,$Q$9:$CJ$9,AI$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q61:$CJ61,$Q$9:$CJ$9,AJ$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q61:$CJ61,$Q$9:$CJ$9,AK$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q61:$CJ61,$Q$9:$CJ$9,AL$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q61:$CJ61,$Q$9:$CJ$9,AM$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q61:$CJ61,$Q$9:$CJ$9,AN$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q61:$CJ61,$Q$9:$CJ$9,AO$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q61:$CJ61,$Q$9:$CJ$9,AP$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q61:$CJ61,$Q$9:$CJ$9,AQ$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q61:$CJ61,$Q$9:$CJ$9,AR$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q61:$CJ61,$Q$9:$CJ$9,AS$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q61:$CJ61,$Q$9:$CJ$9,AT$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q61:$CJ61,$Q$9:$CJ$9,AU$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q61:$CJ61,$Q$9:$CJ$9,AV$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q61:$CJ61,$Q$9:$CJ$9,AW$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q61:$CJ61,$Q$9:$CJ$9,AX$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q61:$CJ61,$Q$9:$CJ$9,AY$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q61:$CJ61,$Q$9:$CJ$9,AZ$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q61:$CJ61,$Q$9:$CJ$9,BA$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q61:$CJ61,$Q$9:$CJ$9,BB$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q61:$CJ61,$Q$9:$CJ$9,BC$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q61:$CJ61,$Q$9:$CJ$9,BD$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q61:$CJ61,$Q$9:$CJ$9,BE$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q61:$CJ61,$Q$9:$CJ$9,BF$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q61:$CJ61,$Q$9:$CJ$9,BG$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q61:$CJ61,$Q$9:$CJ$9,BH$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q61:$CJ61,$Q$9:$CJ$9,BI$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q61:$CJ61,$Q$9:$CJ$9,BJ$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q61:$CJ61,$Q$9:$CJ$9,BK$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q61:$CJ61,$Q$9:$CJ$9,BL$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q61:$CJ61,$Q$9:$CJ$9,BM$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q61:$CJ61,$Q$9:$CJ$9,BN$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q61:$CJ61,$Q$9:$CJ$9,BO$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q61:$CJ61,$Q$9:$CJ$9,BP$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q61:$CJ61,$Q$9:$CJ$9,BQ$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q61:$CJ61,$Q$9:$CJ$9,BR$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q61:$CJ61,$Q$9:$CJ$9,BS$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q61:$CJ61,$Q$9:$CJ$9,BT$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q61:$CJ61,$Q$9:$CJ$9,BU$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q61:$CJ61,$Q$9:$CJ$9,BV$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q61:$CJ61,$Q$9:$CJ$9,BW$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q61:$CJ61,$Q$9:$CJ$9,BX$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q61:$CJ61,$Q$9:$CJ$9,BY$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q61:$CJ61,$Q$9:$CJ$9,BZ$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q61:$CJ61,$Q$9:$CJ$9,CA$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q61:$CJ61,$Q$9:$CJ$9,CB$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q61:$CJ61,$Q$9:$CJ$9,CC$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q61:$CJ61,$Q$9:$CJ$9,CD$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q61:$CJ61,$Q$9:$CJ$9,CE$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q61:$CJ61,$Q$9:$CJ$9,CF$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q61:$CJ61,$Q$9:$CJ$9,CG$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q61:$CJ61,$Q$9:$CJ$9,CH$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q61:$CJ61,$Q$9:$CJ$9,CI$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q61:$CJ61,$Q$9:$CJ$9,CJ$9-Inputs!$E$87)","v":0}]
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[null,null,"Revenue","NGN",null,{"$f":"INDEX(Inputs!$I$84:$N$84, MATCH(F$39,Inputs!$I$75:$N$75,0))","v":252000},null,null,{"$f":"SUMIF($Q$6:$CJ$6,I$6,$Q65:$CJ65)","v":0},0,0,742996800,0,0,null,null,{"$f":"Q61*$F65","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AW61*$F65","v":0},0,0,0,61916400,61916400,61916400,61916400,61916400,61916400,61916400,61916400,61916400,61916400,61916400,61916400,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"CC61*$F65","v":0},0,0,0,0,0,0,0]
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[null,null,"Year 5",null,null,{"$f":"F59+1","v":2024}]
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[null,null,"Year 6",null,null,{"$f":"F69+1","v":2025}]
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[null,null,"Revenue","NGN",null,{"$f":"INDEX(Inputs!$I$84:$N$84, MATCH(F$39,Inputs!$I$75:$N$75,0))","v":252000},null,null,{"$f":"SUMIF($Q$6:$CJ$6,I$6,$Q85:$CJ85)","v":0},0,0,0,0,1159075008,null,null,{"$f":"Q81*$F85","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AW81*$F85","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,96589584,96589584,96589584,96589584,{"$f":"CC81*$F85","v":96589584},96589584,96589584,96589584,96589584,96589584,96589584,96589584]
[null,null,"Down payment","NGN",null,{"$f":"INDEX(Inputs!$I$85:$N$85, MATCH(F$39,Inputs!$I$75:$N$75,0))","v":63000},null,null,0,0,0,0,0,289768752,null,null,{"$f":"Q81*$F86","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AW81*$F86","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,24147396,24147396,24147396,24147396,{"$f":"CC81*$F86","v":24147396},24147396,24147396,24147396,24147396,24147396,24147396,24147396]
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[]
[]
[]
[null,null,"Product 2 sales"]
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[]
[null,null,"Year 1",null,null,{"$f":"Start_Year","v":2020}]
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[null,null,"Revenue","NGN",null,{"$f":"INDEX(Inputs!$I$104:$N$104, MATCH('Monthly Sales Profile'!$F119,Inputs!$I$75:$N$75,0))","v":435750},null,null,{"$f":"SUMIF($Q$6:$CJ$6,I$6,$Q125:$CJ125)","v":0},488040000,0,0,0,0,null,null,{"$f":"Q121*$F125","v":0},0,0,0,0,0,0,0,0,0,0,0,40670000,40670000,40670000,40670000,40670000,40670000,40670000,40670000,40670000,40670000,40670000,40670000,0,0,0,0,0,0,0,0,{"$f":"AW121*$F125","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"CC121*$F125","v":0},0,0,0,0,0,0,0]
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[]
[null,null,"Year 3",null,null,{"$f":"F119+1","v":2022}]
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[null,null,"Contracts ended","#",null,null,null,null,0,0,0,0,0,-1512,null,null,{"$f":"-SUMIFS($Q131:$CJ131,$Q$9:$CJ$9,Q$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q131:$CJ131,$Q$9:$CJ$9,R$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q131:$CJ131,$Q$9:$CJ$9,S$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q131:$CJ131,$Q$9:$CJ$9,T$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q131:$CJ131,$Q$9:$CJ$9,U$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q131:$CJ131,$Q$9:$CJ$9,V$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q131:$CJ131,$Q$9:$CJ$9,W$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q131:$CJ131,$Q$9:$CJ$9,X$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q131:$CJ131,$Q$9:$CJ$9,Y$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q131:$CJ131,$Q$9:$CJ$9,Z$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q131:$CJ131,$Q$9:$CJ$9,AA$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q131:$CJ131,$Q$9:$CJ$9,AB$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q131:$CJ131,$Q$9:$CJ$9,AC$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q131:$CJ131,$Q$9:$CJ$9,AD$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q131:$CJ131,$Q$9:$CJ$9,AE$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q131:$CJ131,$Q$9:$CJ$9,AF$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q131:$CJ131,$Q$9:$CJ$9,AG$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q131:$CJ131,$Q$9:$CJ$9,AH$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q131:$CJ131,$Q$9:$CJ$9,AI$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q131:$CJ131,$Q$9:$CJ$9,AJ$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q131:$CJ131,$Q$9:$CJ$9,AK$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q131:$CJ131,$Q$9:$CJ$9,AL$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q131:$CJ131,$Q$9:$CJ$9,AM$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q131:$CJ131,$Q$9:$CJ$9,AN$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q131:$CJ131,$Q$9:$CJ$9,AO$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q131:$CJ131,$Q$9:$CJ$9,AP$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q131:$CJ131,$Q$9:$CJ$9,AQ$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q131:$CJ131,$Q$9:$CJ$9,AR$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q131:$CJ131,$Q$9:$CJ$9,AS$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q131:$CJ131,$Q$9:$CJ$9,AT$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q131:$CJ131,$Q$9:$CJ$9,AU$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q131:$CJ131,$Q$9:$CJ$9,AV$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q131:$CJ131,$Q$9:$CJ$9,AW$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q131:$CJ131,$Q$9:$CJ$9,AX$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q131:$CJ131,$Q$9:$CJ$9,AY$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q131:$CJ131,$Q$9:$CJ$9,AZ$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q131:$CJ131,$Q$9:$CJ$9,BA$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q131:$CJ131,$Q$9:$CJ$9,BB$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q131:$CJ131,$Q$9:$CJ$9,BC$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q131:$CJ131,$Q$9:$CJ$9,BD$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q131:$CJ131,$Q$9:$CJ$9,BE$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q131:$CJ131,$Q$9:$CJ$9,BF$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q131:$CJ131,$Q$9:$CJ$9,BG$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q131:$CJ131,$Q$9:$CJ$9,BH$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q131:$CJ131,$Q$9:$CJ$9,BI$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q131:$CJ131,$Q$9:$CJ$9,BJ$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q131:$CJ131,$Q$9:$CJ$9,BK$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q131:$CJ131,$Q$9:$CJ$9,BL$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q131:$CJ131,$Q$9:$CJ$9,BM$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q131:$CJ131,$Q$9:$CJ$9,BN$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q131:$CJ131,$Q$9:$CJ$9,BO$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q131:$CJ131,$Q$9:$CJ$9,BP$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q131:$CJ131,$Q$9:$CJ$9,BQ$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q131:$CJ131,$Q$9:$CJ$9,BR$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q131:$CJ131,$Q$9:$CJ$9,BS$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q131:$CJ131,$Q$9:$CJ$9,BT$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q131:$CJ131,$Q$9:$CJ$9,BU$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q131:$CJ131,$Q$9:$CJ$9,BV$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q131:$CJ131,$Q$9:$CJ$9,BW$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q131:$CJ131,$Q$9:$CJ$9,BX$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q131:$CJ131,$Q$9:$CJ$9,BY$9-Inputs!$E$87)","v":-126},{"$f":"-SUMIFS($Q131:$CJ131,$Q$9:$CJ$9,BZ$9-Inputs!$E$87)","v":-126},{"$f":"-SUMIFS($Q131:$CJ131,$Q$9:$CJ$9,CA$9-Inputs!$E$87)","v":-126},{"$f":"-SUMIFS($Q131:$CJ131,$Q$9:$CJ$9,CB$9-Inputs!$E$87)","v":-126},{"$f":"-SUMIFS($Q131:$CJ131,$Q$9:$CJ$9,CC$9-Inputs!$E$87)","v":-126},{"$f":"-SUMIFS($Q131:$CJ131,$Q$9:$CJ$9,CD$9-Inputs!$E$87)","v":-126},{"$f":"-SUMIFS($Q131:$CJ131,$Q$9:$CJ$9,CE$9-Inputs!$E$87)","v":-126},{"$f":"-SUMIFS($Q131:$CJ131,$Q$9:$CJ$9,CF$9-Inputs!$E$87)","v":-126},{"$f":"-SUMIFS($Q131:$CJ131,$Q$9:$CJ$9,CG$9-Inputs!$E$87)","v":-126},{"$f":"-SUMIFS($Q131:$CJ131,$Q$9:$CJ$9,CH$9-Inputs!$E$87)","v":-126},{"$f":"-SUMIFS($Q131:$CJ131,$Q$9:$CJ$9,CI$9-Inputs!$E$87)","v":-126},{"$f":"-SUMIFS($Q131:$CJ131,$Q$9:$CJ$9,CJ$9-Inputs!$E$87)","v":-126}]
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[null,null,"Revenue","NGN",null,{"$f":"INDEX(Inputs!$I$104:$N$104, MATCH('Monthly Sales Profile'!$F129,Inputs!$I$75:$N$75,0))","v":457537.5},null,null,{"$f":"SUMIF($Q$6:$CJ$6,I$6,$Q135:$CJ135)","v":0},0,691796700,0,0,0,null,null,{"$f":"Q131*$F135","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,57649725,57649725,57649725,57649725,57649725,57649725,57649725,57649725,{"$f":"AW131*$F135","v":57649725},57649725,57649725,57649725,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"CC131*$F135","v":0},0,0,0,0,0,0,0]
[null,null,"Down payment","NGN",null,{"$f":"INDEX(Inputs!$I$105:$N$105, MATCH('Monthly Sales Profile'!$F129,Inputs!$I$75:$N$75,0))","v":259087.5},null,null,0,0,391740300,0,0,0,null,null,{"$f":"Q131*$F136","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,32645025,32645025,32645025,32645025,32645025,32645025,32645025,32645025,{"$f":"AW131*$F136","v":32645025},32645025,32645025,32645025,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"CC131*$F136","v":0},0,0,0,0,0,0,0]
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[]
[null,null,"Year 4",null,null,{"$f":"F129+1","v":2023}]
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[null,null,"Year 5",null,null,{"$f":"F139+1","v":2024}]
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[null,null,"Contracts ended","#",null,null,null,null,0,0,0,0,0,0,null,null,{"$f":"-SUMIFS($Q151:$CJ151,$Q$9:$CJ$9,Q$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q151:$CJ151,$Q$9:$CJ$9,R$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q151:$CJ151,$Q$9:$CJ$9,S$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q151:$CJ151,$Q$9:$CJ$9,T$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q151:$CJ151,$Q$9:$CJ$9,U$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q151:$CJ151,$Q$9:$CJ$9,V$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q151:$CJ151,$Q$9:$CJ$9,W$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q151:$CJ151,$Q$9:$CJ$9,X$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q151:$CJ151,$Q$9:$CJ$9,Y$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q151:$CJ151,$Q$9:$CJ$9,Z$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q151:$CJ151,$Q$9:$CJ$9,AA$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q151:$CJ151,$Q$9:$CJ$9,AB$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q151:$CJ151,$Q$9:$CJ$9,AC$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q151:$CJ151,$Q$9:$CJ$9,AD$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q151:$CJ151,$Q$9:$CJ$9,AE$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q151:$CJ151,$Q$9:$CJ$9,AF$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q151:$CJ151,$Q$9:$CJ$9,AG$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q151:$CJ151,$Q$9:$CJ$9,AH$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q151:$CJ151,$Q$9:$CJ$9,AI$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q151:$CJ151,$Q$9:$CJ$9,AJ$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q151:$CJ151,$Q$9:$CJ$9,AK$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q151:$CJ151,$Q$9:$CJ$9,AL$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q151:$CJ151,$Q$9:$CJ$9,AM$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q151:$CJ151,$Q$9:$CJ$9,AN$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q151:$CJ151,$Q$9:$CJ$9,AO$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q151:$CJ151,$Q$9:$CJ$9,AP$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q151:$CJ151,$Q$9:$CJ$9,AQ$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q151:$CJ151,$Q$9:$CJ$9,AR$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q151:$CJ151,$Q$9:$CJ$9,AS$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q151:$CJ151,$Q$9:$CJ$9,AT$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q151:$CJ151,$Q$9:$CJ$9,AU$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q151:$CJ151,$Q$9:$CJ$9,AV$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q151:$CJ151,$Q$9:$CJ$9,AW$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q151:$CJ151,$Q$9:$CJ$9,AX$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q151:$CJ151,$Q$9:$CJ$9,AY$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q151:$CJ151,$Q$9:$CJ$9,AZ$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q151:$CJ151,$Q$9:$CJ$9,BA$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q151:$CJ151,$Q$9:$CJ$9,BB$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q151:$CJ151,$Q$9:$CJ$9,BC$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q151:$CJ151,$Q$9:$CJ$9,BD$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q151:$CJ151,$Q$9:$CJ$9,BE$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q151:$CJ151,$Q$9:$CJ$9,BF$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q151:$CJ151,$Q$9:$CJ$9,BG$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q151:$CJ151,$Q$9:$CJ$9,BH$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q151:$CJ151,$Q$9:$CJ$9,BI$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q151:$CJ151,$Q$9:$CJ$9,BJ$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q151:$CJ151,$Q$9:$CJ$9,BK$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q151:$CJ151,$Q$9:$CJ$9,BL$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q151:$CJ151,$Q$9:$CJ$9,BM$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q151:$CJ151,$Q$9:$CJ$9,BN$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q151:$CJ151,$Q$9:$CJ$9,BO$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q151:$CJ151,$Q$9:$CJ$9,BP$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q151:$CJ151,$Q$9:$CJ$9,BQ$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q151:$CJ151,$Q$9:$CJ$9,BR$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q151:$CJ151,$Q$9:$CJ$9,BS$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q151:$CJ151,$Q$9:$CJ$9,BT$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q151:$CJ151,$Q$9:$CJ$9,BU$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q151:$CJ151,$Q$9:$CJ$9,BV$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q151:$CJ151,$Q$9:$CJ$9,BW$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q151:$CJ151,$Q$9:$CJ$9,BX$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q151:$CJ151,$Q$9:$CJ$9,BY$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q151:$CJ151,$Q$9:$CJ$9,BZ$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q151:$CJ151,$Q$9:$CJ$9,CA$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q151:$CJ151,$Q$9:$CJ$9,CB$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q151:$CJ151,$Q$9:$CJ$9,CC$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q151:$CJ151,$Q$9:$CJ$9,CD$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q151:$CJ151,$Q$9:$CJ$9,CE$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q151:$CJ151,$Q$9:$CJ$9,CF$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q151:$CJ151,$Q$9:$CJ$9,CG$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q151:$CJ151,$Q$9:$CJ$9,CH$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q151:$CJ151,$Q$9:$CJ$9,CI$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q151:$CJ151,$Q$9:$CJ$9,CJ$9-Inputs!$E$87)","v":0}]
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[null,null,"Revenue","NGN",null,{"$f":"INDEX(Inputs!$I$104:$N$104, MATCH('Monthly Sales Profile'!$F149,Inputs!$I$75:$N$75,0))","v":504435.09375},null,null,{"$f":"SUMIF($Q$6:$CJ$6,I$6,$Q155:$CJ155)","v":0},0,0,0,1288972906.3575001,0,null,null,{"$f":"Q151*$F155","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AW151*$F155","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,107414408.863125,107414408.863125,107414408.863125,107414408.863125,107414408.863125,107414408.863125,107414408.863125,107414408.863125,107414408.863125,107414408.863125,107414408.863125,107414408.863125,0,0,0,0,{"$f":"CC151*$F155","v":0},0,0,0,0,0,0,0]
[null,null,"Down payment","NGN",null,{"$f":"INDEX(Inputs!$I$105:$N$105, MATCH('Monthly Sales Profile'!$F149,Inputs!$I$75:$N$75,0))","v":285643.96875},null,null,0,0,0,0,729900320.46750021,0,null,null,{"$f":"Q151*$F156","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AW151*$F156","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,60825026.705624998,60825026.705624998,60825026.705624998,60825026.705624998,60825026.705624998,60825026.705624998,60825026.705624998,60825026.705624998,60825026.705624998,60825026.705624998,60825026.705624998,60825026.705624998,0,0,0,0,{"$f":"CC151*$F156","v":0},0,0,0,0,0,0,0]
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[]
[null,null,"Year 6",null,null,{"$f":"F149+1","v":2025}]
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[null,null,"Revenue","NGN",null,{"$f":"INDEX(Inputs!$I$104:$N$104, MATCH('Monthly Sales Profile'!$F159,Inputs!$I$75:$N$75,0))","v":529656.84843750007},null,null,{"$f":"SUMIF($Q$6:$CJ$6,I$6,$Q165:$CJ165)","v":0},0,0,0,0,1624105862.0104501,null,null,{"$f":"Q161*$F165","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AW161*$F165","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,135342155.16753754,135342155.16753754,135342155.16753754,135342155.16753754,{"$f":"CC161*$F165","v":135342155.16753754},135342155.16753754,135342155.16753754,135342155.16753754,135342155.16753754,135342155.16753754,135342155.16753754,135342155.16753754]
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[null,null,"Product 3 sales"]
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[]
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[null,null,"Year 1",null,null,{"$f":"Start_Year","v":2020}]
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[null,null,"Revenue","NGN",null,{"$f":"INDEX(Inputs!$I$124:$N$124, MATCH('Monthly Sales Profile'!$F189,Inputs!$I$75:$N$75,0))","v":240000},null,null,{"$f":"SUMIF($Q$6:$CJ$6,I$6,$Q195:$CJ195)","v":288000000},0,0,0,0,0,null,null,{"$f":"Q191*$F195","v":24000000},24000000,24000000,24000000,24000000,24000000,24000000,24000000,24000000,24000000,24000000,24000000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AW191*$F195","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"CC191*$F195","v":0},0,0,0,0,0,0,0]
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[null,null,"Year 2",null,null,{"$f":"F189+1","v":2021}]
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[null,null,"Revenue","NGN",null,{"$f":"INDEX(Inputs!$I$124:$N$124, MATCH('Monthly Sales Profile'!$F199,Inputs!$I$75:$N$75,0))","v":252000},null,null,{"$f":"SUMIF($Q$6:$CJ$6,I$6,$Q205:$CJ205)","v":0},423360000,0,0,0,0,null,null,{"$f":"Q201*$F205","v":0},0,0,0,0,0,0,0,0,0,0,0,35280000,35280000,35280000,35280000,35280000,35280000,35280000,35280000,35280000,35280000,35280000,35280000,0,0,0,0,0,0,0,0,{"$f":"AW201*$F205","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"CC201*$F205","v":0},0,0,0,0,0,0,0]
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[]
[null,null,"Year 3",null,null,{"$f":"F199+1","v":2022}]
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[]
[null,null,"Revenue","NGN",null,{"$f":"INDEX(Inputs!$I$124:$N$124, MATCH('Monthly Sales Profile'!$F209,Inputs!$I$75:$N$75,0))","v":264600},null,null,{"$f":"SUMIF($Q$6:$CJ$6,I$6,$Q215:$CJ215)","v":0},0,600112800,0,0,0,null,null,{"$f":"Q211*$F215","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,50009400,50009400,50009400,50009400,50009400,50009400,50009400,50009400,{"$f":"AW211*$F215","v":50009400},50009400,50009400,50009400,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"CC211*$F215","v":0},0,0,0,0,0,0,0]
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[]
[null,null,"Year 4",null,null,{"$f":"F209+1","v":2023}]
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[null,null,"Revenue","NGN",null,{"$f":"INDEX(Inputs!$I$124:$N$124, MATCH('Monthly Sales Profile'!$F219,Inputs!$I$75:$N$75,0))","v":277830},null,null,{"$f":"SUMIF($Q$6:$CJ$6,I$6,$Q225:$CJ225)","v":0},0,0,819153972,0,0,null,null,{"$f":"Q221*$F225","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AW221*$F225","v":0},0,0,0,68262831,68262831,68262831,68262831,68262831,68262831,68262831,68262831,68262831,68262831,68262831,68262831,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"CC221*$F225","v":0},0,0,0,0,0,0,0]
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[null,null,"Year 5",null,null,{"$f":"F219+1","v":2024}]
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[null,null,"Year 6",null,null,{"$f":"F229+1","v":2025}]
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[null,null,"Product 4 sales"]
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[]
[null,null,"Year 1",null,null,{"$f":"Start_Year","v":2020}]
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[null,null,"Year 2",null,null,{"$f":"F269+1","v":2021}]
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[null,null,"Year 3",null,null,{"$f":"F279+1","v":2022}]
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[null,null,"Contracts ended","#",null,null,null,null,0,0,0,0,0,-1512,null,null,{"$f":"-SUMIFS($Q291:$CJ291,$Q$9:$CJ$9,Q$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q291:$CJ291,$Q$9:$CJ$9,R$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q291:$CJ291,$Q$9:$CJ$9,S$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q291:$CJ291,$Q$9:$CJ$9,T$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q291:$CJ291,$Q$9:$CJ$9,U$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q291:$CJ291,$Q$9:$CJ$9,V$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q291:$CJ291,$Q$9:$CJ$9,W$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q291:$CJ291,$Q$9:$CJ$9,X$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q291:$CJ291,$Q$9:$CJ$9,Y$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q291:$CJ291,$Q$9:$CJ$9,Z$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q291:$CJ291,$Q$9:$CJ$9,AA$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q291:$CJ291,$Q$9:$CJ$9,AB$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q291:$CJ291,$Q$9:$CJ$9,AC$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q291:$CJ291,$Q$9:$CJ$9,AD$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q291:$CJ291,$Q$9:$CJ$9,AE$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q291:$CJ291,$Q$9:$CJ$9,AF$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q291:$CJ291,$Q$9:$CJ$9,AG$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q291:$CJ291,$Q$9:$CJ$9,AH$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q291:$CJ291,$Q$9:$CJ$9,AI$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q291:$CJ291,$Q$9:$CJ$9,AJ$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q291:$CJ291,$Q$9:$CJ$9,AK$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q291:$CJ291,$Q$9:$CJ$9,AL$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q291:$CJ291,$Q$9:$CJ$9,AM$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q291:$CJ291,$Q$9:$CJ$9,AN$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q291:$CJ291,$Q$9:$CJ$9,AO$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q291:$CJ291,$Q$9:$CJ$9,AP$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q291:$CJ291,$Q$9:$CJ$9,AQ$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q291:$CJ291,$Q$9:$CJ$9,AR$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q291:$CJ291,$Q$9:$CJ$9,AS$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q291:$CJ291,$Q$9:$CJ$9,AT$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q291:$CJ291,$Q$9:$CJ$9,AU$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q291:$CJ291,$Q$9:$CJ$9,AV$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q291:$CJ291,$Q$9:$CJ$9,AW$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q291:$CJ291,$Q$9:$CJ$9,AX$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q291:$CJ291,$Q$9:$CJ$9,AY$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q291:$CJ291,$Q$9:$CJ$9,AZ$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q291:$CJ291,$Q$9:$CJ$9,BA$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q291:$CJ291,$Q$9:$CJ$9,BB$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q291:$CJ291,$Q$9:$CJ$9,BC$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q291:$CJ291,$Q$9:$CJ$9,BD$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q291:$CJ291,$Q$9:$CJ$9,BE$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q291:$CJ291,$Q$9:$CJ$9,BF$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q291:$CJ291,$Q$9:$CJ$9,BG$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q291:$CJ291,$Q$9:$CJ$9,BH$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q291:$CJ291,$Q$9:$CJ$9,BI$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q291:$CJ291,$Q$9:$CJ$9,BJ$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q291:$CJ291,$Q$9:$CJ$9,BK$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q291:$CJ291,$Q$9:$CJ$9,BL$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q291:$CJ291,$Q$9:$CJ$9,BM$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q291:$CJ291,$Q$9:$CJ$9,BN$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q291:$CJ291,$Q$9:$CJ$9,BO$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q291:$CJ291,$Q$9:$CJ$9,BP$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q291:$CJ291,$Q$9:$CJ$9,BQ$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q291:$CJ291,$Q$9:$CJ$9,BR$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q291:$CJ291,$Q$9:$CJ$9,BS$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q291:$CJ291,$Q$9:$CJ$9,BT$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q291:$CJ291,$Q$9:$CJ$9,BU$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q291:$CJ291,$Q$9:$CJ$9,BV$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q291:$CJ291,$Q$9:$CJ$9,BW$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q291:$CJ291,$Q$9:$CJ$9,BX$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q291:$CJ291,$Q$9:$CJ$9,BY$9-Inputs!$E$87)","v":-126},{"$f":"-SUMIFS($Q291:$CJ291,$Q$9:$CJ$9,BZ$9-Inputs!$E$87)","v":-126},{"$f":"-SUMIFS($Q291:$CJ291,$Q$9:$CJ$9,CA$9-Inputs!$E$87)","v":-126},{"$f":"-SUMIFS($Q291:$CJ291,$Q$9:$CJ$9,CB$9-Inputs!$E$87)","v":-126},{"$f":"-SUMIFS($Q291:$CJ291,$Q$9:$CJ$9,CC$9-Inputs!$E$87)","v":-126},{"$f":"-SUMIFS($Q291:$CJ291,$Q$9:$CJ$9,CD$9-Inputs!$E$87)","v":-126},{"$f":"-SUMIFS($Q291:$CJ291,$Q$9:$CJ$9,CE$9-Inputs!$E$87)","v":-126},{"$f":"-SUMIFS($Q291:$CJ291,$Q$9:$CJ$9,CF$9-Inputs!$E$87)","v":-126},{"$f":"-SUMIFS($Q291:$CJ291,$Q$9:$CJ$9,CG$9-Inputs!$E$87)","v":-126},{"$f":"-SUMIFS($Q291:$CJ291,$Q$9:$CJ$9,CH$9-Inputs!$E$87)","v":-126},{"$f":"-SUMIFS($Q291:$CJ291,$Q$9:$CJ$9,CI$9-Inputs!$E$87)","v":-126},{"$f":"-SUMIFS($Q291:$CJ291,$Q$9:$CJ$9,CJ$9-Inputs!$E$87)","v":-126}]
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[]
[null,null,"Revenue","NGN",null,{"$f":"INDEX(Inputs!$I$144:$N$144, MATCH('Monthly Sales Profile'!$F289,Inputs!$I$75:$N$75,0))","v":457537.5},null,null,{"$f":"SUMIF($Q$6:$CJ$6,I$6,$Q295:$CJ295)","v":0},0,691796700,0,0,0,null,null,{"$f":"Q291*$F295","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,57649725,57649725,57649725,57649725,57649725,57649725,57649725,57649725,{"$f":"AW291*$F295","v":57649725},57649725,57649725,57649725,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"CC291*$F295","v":0},0,0,0,0,0,0,0]
[null,null,"Down payment","NGN",null,{"$f":"INDEX(Inputs!$I$145:$N$145, MATCH('Monthly Sales Profile'!$F289,Inputs!$I$75:$N$75,0))","v":259087.5},null,null,0,0,391740300,0,0,0,null,null,{"$f":"Q291*$F296","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,32645025,32645025,32645025,32645025,32645025,32645025,32645025,32645025,{"$f":"AW291*$F296","v":32645025},32645025,32645025,32645025,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"CC291*$F296","v":0},0,0,0,0,0,0,0]
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[]
[null,null,"Year 4",null,null,{"$f":"F289+1","v":2023}]
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[null,null,"Year 5",null,null,{"$f":"F299+1","v":2024}]
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[null,null,"Revenue","NGN",null,{"$f":"INDEX(Inputs!$I$144:$N$144, MATCH('Monthly Sales Profile'!$F309,Inputs!$I$75:$N$75,0))","v":504435.09375},null,null,{"$f":"SUMIF($Q$6:$CJ$6,I$6,$Q315:$CJ315)","v":0},0,0,0,1288972906.3575001,0,null,null,{"$f":"Q311*$F315","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AW311*$F315","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,107414408.863125,107414408.863125,107414408.863125,107414408.863125,107414408.863125,107414408.863125,107414408.863125,107414408.863125,107414408.863125,107414408.863125,107414408.863125,107414408.863125,0,0,0,0,{"$f":"CC311*$F315","v":0},0,0,0,0,0,0,0]
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[null,null,"Year 6",null,null,{"$f":"F309+1","v":2025}]
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[null,null,"Revenue","NGN",null,{"$f":"INDEX(Inputs!$I$144:$N$144, MATCH('Monthly Sales Profile'!$F319,Inputs!$I$75:$N$75,0))","v":529656.84843750007},null,null,{"$f":"SUMIF($Q$6:$CJ$6,I$6,$Q325:$CJ325)","v":0},0,0,0,0,1624105862.0104501,null,null,{"$f":"Q321*$F325","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AW321*$F325","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,135342155.16753754,135342155.16753754,135342155.16753754,135342155.16753754,{"$f":"CC321*$F325","v":135342155.16753754},135342155.16753754,135342155.16753754,135342155.16753754,135342155.16753754,135342155.16753754,135342155.16753754,135342155.16753754]
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[null,null,"Product 5 sales"]
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[null,null,"Year 1",null,null,{"$f":"Start_Year","v":2020}]
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[]
[null,null,"Revenue","NGN",null,{"$f":"INDEX(Inputs!$I$164:$N$164, MATCH('Monthly Sales Profile'!$F349,Inputs!$I$75:$N$75,0))","v":240000},null,null,{"$f":"SUMIF($Q$6:$CJ$6,I$6,$Q355:$CJ355)","v":288000000},0,0,0,0,0,null,null,{"$f":"Q351*$F355","v":24000000},24000000,24000000,24000000,24000000,24000000,24000000,24000000,24000000,24000000,24000000,24000000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AW351*$F355","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"CC351*$F355","v":0},0,0,0,0,0,0,0]
[null,null,"Down payment","NGN",null,{"$f":"INDEX(Inputs!$I$165:$N$165, MATCH('Monthly Sales Profile'!$F349,Inputs!$I$75:$N$75,0))","v":60000},null,null,72000000,0,0,0,0,0,null,null,{"$f":"Q351*$F356","v":6000000},6000000,6000000,6000000,6000000,6000000,6000000,6000000,6000000,6000000,6000000,6000000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AW351*$F356","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"CC351*$F356","v":0},0,0,0,0,0,0,0]
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[]
[null,null,"Year 2",null,null,{"$f":"F349+1","v":2021}]
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[null,null,"Revenue","NGN",null,{"$f":"INDEX(Inputs!$I$164:$N$164, MATCH('Monthly Sales Profile'!$F359,Inputs!$I$75:$N$75,0))","v":252000},null,null,{"$f":"SUMIF($Q$6:$CJ$6,I$6,$Q365:$CJ365)","v":0},423360000,0,0,0,0,null,null,{"$f":"Q361*$F365","v":0},0,0,0,0,0,0,0,0,0,0,0,35280000,35280000,35280000,35280000,35280000,35280000,35280000,35280000,35280000,35280000,35280000,35280000,0,0,0,0,0,0,0,0,{"$f":"AW361*$F365","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"CC361*$F365","v":0},0,0,0,0,0,0,0]
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[]
[null,null,"Year 3",null,null,{"$f":"F359+1","v":2022}]
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[]
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[]
[null,null,"Year 4",null,null,{"$f":"F369+1","v":2023}]
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[null,null,"Revenue","NGN",null,{"$f":"INDEX(Inputs!$I$164:$N$164, MATCH('Monthly Sales Profile'!$F379,Inputs!$I$75:$N$75,0))","v":277830},null,null,{"$f":"SUMIF($Q$6:$CJ$6,I$6,$Q385:$CJ385)","v":0},0,0,819153972,0,0,null,null,{"$f":"Q381*$F385","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AW381*$F385","v":0},0,0,0,68262831,68262831,68262831,68262831,68262831,68262831,68262831,68262831,68262831,68262831,68262831,68262831,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"CC381*$F385","v":0},0,0,0,0,0,0,0]
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[null,null,"Year 5",null,null,{"$f":"F379+1","v":2024}]
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[null,null,"Year 6",null,null,{"$f":"F389+1","v":2025}]
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[null,null,"Contracts ended","#",null,null,null,null,0,0,0,0,0,0,null,null,{"$f":"-SUMIFS($Q401:$CJ401,$Q$9:$CJ$9,Q$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q401:$CJ401,$Q$9:$CJ$9,R$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q401:$CJ401,$Q$9:$CJ$9,S$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q401:$CJ401,$Q$9:$CJ$9,T$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q401:$CJ401,$Q$9:$CJ$9,U$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q401:$CJ401,$Q$9:$CJ$9,V$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q401:$CJ401,$Q$9:$CJ$9,W$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q401:$CJ401,$Q$9:$CJ$9,X$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q401:$CJ401,$Q$9:$CJ$9,Y$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q401:$CJ401,$Q$9:$CJ$9,Z$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q401:$CJ401,$Q$9:$CJ$9,AA$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q401:$CJ401,$Q$9:$CJ$9,AB$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q401:$CJ401,$Q$9:$CJ$9,AC$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q401:$CJ401,$Q$9:$CJ$9,AD$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q401:$CJ401,$Q$9:$CJ$9,AE$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q401:$CJ401,$Q$9:$CJ$9,AF$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q401:$CJ401,$Q$9:$CJ$9,AG$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q401:$CJ401,$Q$9:$CJ$9,AH$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q401:$CJ401,$Q$9:$CJ$9,AI$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q401:$CJ401,$Q$9:$CJ$9,AJ$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q401:$CJ401,$Q$9:$CJ$9,AK$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q401:$CJ401,$Q$9:$CJ$9,AL$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q401:$CJ401,$Q$9:$CJ$9,AM$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q401:$CJ401,$Q$9:$CJ$9,AN$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q401:$CJ401,$Q$9:$CJ$9,AO$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q401:$CJ401,$Q$9:$CJ$9,AP$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q401:$CJ401,$Q$9:$CJ$9,AQ$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q401:$CJ401,$Q$9:$CJ$9,AR$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q401:$CJ401,$Q$9:$CJ$9,AS$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q401:$CJ401,$Q$9:$CJ$9,AT$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q401:$CJ401,$Q$9:$CJ$9,AU$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q401:$CJ401,$Q$9:$CJ$9,AV$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q401:$CJ401,$Q$9:$CJ$9,AW$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q401:$CJ401,$Q$9:$CJ$9,AX$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q401:$CJ401,$Q$9:$CJ$9,AY$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q401:$CJ401,$Q$9:$CJ$9,AZ$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q401:$CJ401,$Q$9:$CJ$9,BA$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q401:$CJ401,$Q$9:$CJ$9,BB$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q401:$CJ401,$Q$9:$CJ$9,BC$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q401:$CJ401,$Q$9:$CJ$9,BD$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q401:$CJ401,$Q$9:$CJ$9,BE$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q401:$CJ401,$Q$9:$CJ$9,BF$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q401:$CJ401,$Q$9:$CJ$9,BG$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q401:$CJ401,$Q$9:$CJ$9,BH$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q401:$CJ401,$Q$9:$CJ$9,BI$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q401:$CJ401,$Q$9:$CJ$9,BJ$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q401:$CJ401,$Q$9:$CJ$9,BK$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q401:$CJ401,$Q$9:$CJ$9,BL$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q401:$CJ401,$Q$9:$CJ$9,BM$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q401:$CJ401,$Q$9:$CJ$9,BN$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q401:$CJ401,$Q$9:$CJ$9,BO$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q401:$CJ401,$Q$9:$CJ$9,BP$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q401:$CJ401,$Q$9:$CJ$9,BQ$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q401:$CJ401,$Q$9:$CJ$9,BR$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q401:$CJ401,$Q$9:$CJ$9,BS$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q401:$CJ401,$Q$9:$CJ$9,BT$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q401:$CJ401,$Q$9:$CJ$9,BU$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q401:$CJ401,$Q$9:$CJ$9,BV$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q401:$CJ401,$Q$9:$CJ$9,BW$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q401:$CJ401,$Q$9:$CJ$9,BX$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q401:$CJ401,$Q$9:$CJ$9,BY$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q401:$CJ401,$Q$9:$CJ$9,BZ$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q401:$CJ401,$Q$9:$CJ$9,CA$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q401:$CJ401,$Q$9:$CJ$9,CB$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q401:$CJ401,$Q$9:$CJ$9,CC$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q401:$CJ401,$Q$9:$CJ$9,CD$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q401:$CJ401,$Q$9:$CJ$9,CE$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q401:$CJ401,$Q$9:$CJ$9,CF$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q401:$CJ401,$Q$9:$CJ$9,CG$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q401:$CJ401,$Q$9:$CJ$9,CH$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q401:$CJ401,$Q$9:$CJ$9,CI$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q401:$CJ401,$Q$9:$CJ$9,CJ$9-Inputs!$E$87)","v":0}]
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[]
[null,null,"Revenue","NGN",null,{"$f":"INDEX(Inputs!$I$164:$N$164, MATCH('Monthly Sales Profile'!$F399,Inputs!$I$75:$N$75,0))","v":306307.57500000001},null,null,{"$f":"SUMIF($Q$6:$CJ$6,I$6,$Q405:$CJ405)","v":0},0,0,0,0,1408862916.4428003,null,null,{"$f":"Q401*$F405","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AW401*$F405","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,117405243.0369,117405243.0369,117405243.0369,117405243.0369,{"$f":"CC401*$F405","v":117405243.0369},117405243.0369,117405243.0369,117405243.0369,117405243.0369,117405243.0369,117405243.0369,117405243.0369]
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[]
[null,null,"Product 5 COGS"]
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[]
[]
[]
[null,null,"Product 6 sales"]
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[]
[null,null,"Year 1",null,null,{"$f":"Start_Year","v":2020}]
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[null,null,"Year 2",null,null,{"$f":"F429+1","v":2021}]
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[null,null,"Year 3",null,null,{"$f":"F439+1","v":2022}]
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[null,null,"Contracts ended","#",null,null,null,null,0,0,0,0,0,-1512,null,null,{"$f":"-SUMIFS($Q451:$CJ451,$Q$9:$CJ$9,Q$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q451:$CJ451,$Q$9:$CJ$9,R$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q451:$CJ451,$Q$9:$CJ$9,S$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q451:$CJ451,$Q$9:$CJ$9,T$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q451:$CJ451,$Q$9:$CJ$9,U$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q451:$CJ451,$Q$9:$CJ$9,V$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q451:$CJ451,$Q$9:$CJ$9,W$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q451:$CJ451,$Q$9:$CJ$9,X$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q451:$CJ451,$Q$9:$CJ$9,Y$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q451:$CJ451,$Q$9:$CJ$9,Z$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q451:$CJ451,$Q$9:$CJ$9,AA$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q451:$CJ451,$Q$9:$CJ$9,AB$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q451:$CJ451,$Q$9:$CJ$9,AC$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q451:$CJ451,$Q$9:$CJ$9,AD$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q451:$CJ451,$Q$9:$CJ$9,AE$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q451:$CJ451,$Q$9:$CJ$9,AF$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q451:$CJ451,$Q$9:$CJ$9,AG$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q451:$CJ451,$Q$9:$CJ$9,AH$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q451:$CJ451,$Q$9:$CJ$9,AI$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q451:$CJ451,$Q$9:$CJ$9,AJ$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q451:$CJ451,$Q$9:$CJ$9,AK$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q451:$CJ451,$Q$9:$CJ$9,AL$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q451:$CJ451,$Q$9:$CJ$9,AM$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q451:$CJ451,$Q$9:$CJ$9,AN$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q451:$CJ451,$Q$9:$CJ$9,AO$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q451:$CJ451,$Q$9:$CJ$9,AP$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q451:$CJ451,$Q$9:$CJ$9,AQ$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q451:$CJ451,$Q$9:$CJ$9,AR$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q451:$CJ451,$Q$9:$CJ$9,AS$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q451:$CJ451,$Q$9:$CJ$9,AT$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q451:$CJ451,$Q$9:$CJ$9,AU$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q451:$CJ451,$Q$9:$CJ$9,AV$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q451:$CJ451,$Q$9:$CJ$9,AW$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q451:$CJ451,$Q$9:$CJ$9,AX$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q451:$CJ451,$Q$9:$CJ$9,AY$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q451:$CJ451,$Q$9:$CJ$9,AZ$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q451:$CJ451,$Q$9:$CJ$9,BA$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q451:$CJ451,$Q$9:$CJ$9,BB$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q451:$CJ451,$Q$9:$CJ$9,BC$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q451:$CJ451,$Q$9:$CJ$9,BD$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q451:$CJ451,$Q$9:$CJ$9,BE$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q451:$CJ451,$Q$9:$CJ$9,BF$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q451:$CJ451,$Q$9:$CJ$9,BG$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q451:$CJ451,$Q$9:$CJ$9,BH$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q451:$CJ451,$Q$9:$CJ$9,BI$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q451:$CJ451,$Q$9:$CJ$9,BJ$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q451:$CJ451,$Q$9:$CJ$9,BK$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q451:$CJ451,$Q$9:$CJ$9,BL$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q451:$CJ451,$Q$9:$CJ$9,BM$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q451:$CJ451,$Q$9:$CJ$9,BN$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q451:$CJ451,$Q$9:$CJ$9,BO$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q451:$CJ451,$Q$9:$CJ$9,BP$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q451:$CJ451,$Q$9:$CJ$9,BQ$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q451:$CJ451,$Q$9:$CJ$9,BR$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q451:$CJ451,$Q$9:$CJ$9,BS$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q451:$CJ451,$Q$9:$CJ$9,BT$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q451:$CJ451,$Q$9:$CJ$9,BU$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q451:$CJ451,$Q$9:$CJ$9,BV$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q451:$CJ451,$Q$9:$CJ$9,BW$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q451:$CJ451,$Q$9:$CJ$9,BX$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q451:$CJ451,$Q$9:$CJ$9,BY$9-Inputs!$E$87)","v":-126},{"$f":"-SUMIFS($Q451:$CJ451,$Q$9:$CJ$9,BZ$9-Inputs!$E$87)","v":-126},{"$f":"-SUMIFS($Q451:$CJ451,$Q$9:$CJ$9,CA$9-Inputs!$E$87)","v":-126},{"$f":"-SUMIFS($Q451:$CJ451,$Q$9:$CJ$9,CB$9-Inputs!$E$87)","v":-126},{"$f":"-SUMIFS($Q451:$CJ451,$Q$9:$CJ$9,CC$9-Inputs!$E$87)","v":-126},{"$f":"-SUMIFS($Q451:$CJ451,$Q$9:$CJ$9,CD$9-Inputs!$E$87)","v":-126},{"$f":"-SUMIFS($Q451:$CJ451,$Q$9:$CJ$9,CE$9-Inputs!$E$87)","v":-126},{"$f":"-SUMIFS($Q451:$CJ451,$Q$9:$CJ$9,CF$9-Inputs!$E$87)","v":-126},{"$f":"-SUMIFS($Q451:$CJ451,$Q$9:$CJ$9,CG$9-Inputs!$E$87)","v":-126},{"$f":"-SUMIFS($Q451:$CJ451,$Q$9:$CJ$9,CH$9-Inputs!$E$87)","v":-126},{"$f":"-SUMIFS($Q451:$CJ451,$Q$9:$CJ$9,CI$9-Inputs!$E$87)","v":-126},{"$f":"-SUMIFS($Q451:$CJ451,$Q$9:$CJ$9,CJ$9-Inputs!$E$87)","v":-126}]
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[]
[null,null,"Revenue","NGN",null,{"$f":"INDEX(Inputs!$I$184:$N$184, MATCH('Monthly Sales Profile'!$F449,Inputs!$I$75:$N$75,0))","v":457537.5},null,null,{"$f":"SUMIF($Q$6:$CJ$6,I$6,$Q455:$CJ455)","v":0},0,691796700,0,0,0,null,null,{"$f":"Q451*$F455","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,57649725,57649725,57649725,57649725,57649725,57649725,57649725,57649725,{"$f":"AW451*$F455","v":57649725},57649725,57649725,57649725,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"CC451*$F455","v":0},0,0,0,0,0,0,0]
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[]
[null,null,"Year 4",null,null,{"$f":"F449+1","v":2023}]
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[null,null,"Contracts ended","#",null,null,null,null,0,0,0,0,0,0,null,null,{"$f":"-SUMIFS($Q471:$CJ471,$Q$9:$CJ$9,Q$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q471:$CJ471,$Q$9:$CJ$9,R$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q471:$CJ471,$Q$9:$CJ$9,S$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q471:$CJ471,$Q$9:$CJ$9,T$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q471:$CJ471,$Q$9:$CJ$9,U$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q471:$CJ471,$Q$9:$CJ$9,V$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q471:$CJ471,$Q$9:$CJ$9,W$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q471:$CJ471,$Q$9:$CJ$9,X$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q471:$CJ471,$Q$9:$CJ$9,Y$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q471:$CJ471,$Q$9:$CJ$9,Z$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q471:$CJ471,$Q$9:$CJ$9,AA$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q471:$CJ471,$Q$9:$CJ$9,AB$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q471:$CJ471,$Q$9:$CJ$9,AC$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q471:$CJ471,$Q$9:$CJ$9,AD$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q471:$CJ471,$Q$9:$CJ$9,AE$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q471:$CJ471,$Q$9:$CJ$9,AF$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q471:$CJ471,$Q$9:$CJ$9,AG$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q471:$CJ471,$Q$9:$CJ$9,AH$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q471:$CJ471,$Q$9:$CJ$9,AI$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q471:$CJ471,$Q$9:$CJ$9,AJ$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q471:$CJ471,$Q$9:$CJ$9,AK$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q471:$CJ471,$Q$9:$CJ$9,AL$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q471:$CJ471,$Q$9:$CJ$9,AM$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q471:$CJ471,$Q$9:$CJ$9,AN$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q471:$CJ471,$Q$9:$CJ$9,AO$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q471:$CJ471,$Q$9:$CJ$9,AP$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q471:$CJ471,$Q$9:$CJ$9,AQ$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q471:$CJ471,$Q$9:$CJ$9,AR$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q471:$CJ471,$Q$9:$CJ$9,AS$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q471:$CJ471,$Q$9:$CJ$9,AT$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q471:$CJ471,$Q$9:$CJ$9,AU$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q471:$CJ471,$Q$9:$CJ$9,AV$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q471:$CJ471,$Q$9:$CJ$9,AW$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q471:$CJ471,$Q$9:$CJ$9,AX$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q471:$CJ471,$Q$9:$CJ$9,AY$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q471:$CJ471,$Q$9:$CJ$9,AZ$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q471:$CJ471,$Q$9:$CJ$9,BA$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q471:$CJ471,$Q$9:$CJ$9,BB$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q471:$CJ471,$Q$9:$CJ$9,BC$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q471:$CJ471,$Q$9:$CJ$9,BD$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q471:$CJ471,$Q$9:$CJ$9,BE$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q471:$CJ471,$Q$9:$CJ$9,BF$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q471:$CJ471,$Q$9:$CJ$9,BG$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q471:$CJ471,$Q$9:$CJ$9,BH$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q471:$CJ471,$Q$9:$CJ$9,BI$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q471:$CJ471,$Q$9:$CJ$9,BJ$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q471:$CJ471,$Q$9:$CJ$9,BK$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q471:$CJ471,$Q$9:$CJ$9,BL$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q471:$CJ471,$Q$9:$CJ$9,BM$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q471:$CJ471,$Q$9:$CJ$9,BN$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q471:$CJ471,$Q$9:$CJ$9,BO$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q471:$CJ471,$Q$9:$CJ$9,BP$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q471:$CJ471,$Q$9:$CJ$9,BQ$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q471:$CJ471,$Q$9:$CJ$9,BR$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q471:$CJ471,$Q$9:$CJ$9,BS$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q471:$CJ471,$Q$9:$CJ$9,BT$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q471:$CJ471,$Q$9:$CJ$9,BU$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q471:$CJ471,$Q$9:$CJ$9,BV$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q471:$CJ471,$Q$9:$CJ$9,BW$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q471:$CJ471,$Q$9:$CJ$9,BX$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q471:$CJ471,$Q$9:$CJ$9,BY$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q471:$CJ471,$Q$9:$CJ$9,BZ$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q471:$CJ471,$Q$9:$CJ$9,CA$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q471:$CJ471,$Q$9:$CJ$9,CB$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q471:$CJ471,$Q$9:$CJ$9,CC$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q471:$CJ471,$Q$9:$CJ$9,CD$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q471:$CJ471,$Q$9:$CJ$9,CE$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q471:$CJ471,$Q$9:$CJ$9,CF$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q471:$CJ471,$Q$9:$CJ$9,CG$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q471:$CJ471,$Q$9:$CJ$9,CH$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q471:$CJ471,$Q$9:$CJ$9,CI$9-Inputs!$E$87)","v":0},{"$f":"-SUMIFS($Q471:$CJ471,$Q$9:$CJ$9,CJ$9-Inputs!$E$87)","v":0}]
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[null,null,"Revenue","NGN",null,{"$f":"INDEX(Inputs!$I$184:$N$184, MATCH('Monthly Sales Profile'!$F469,Inputs!$I$75:$N$75,0))","v":504435.09375},null,null,{"$f":"SUMIF($Q$6:$CJ$6,I$6,$Q475:$CJ475)","v":0},0,0,0,1288972906.3575001,0,null,null,{"$f":"Q471*$F475","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AW471*$F475","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,107414408.863125,107414408.863125,107414408.863125,107414408.863125,107414408.863125,107414408.863125,107414408.863125,107414408.863125,107414408.863125,107414408.863125,107414408.863125,107414408.863125,0,0,0,0,{"$f":"CC471*$F475","v":0},0,0,0,0,0,0,0]
[null,null,"Down payment","NGN",null,{"$f":"INDEX(Inputs!$I$185:$N$185, MATCH('Monthly Sales Profile'!$F469,Inputs!$I$75:$N$75,0))","v":285643.96875},null,null,0,0,0,0,729900320.46750021,0,null,null,{"$f":"Q471*$F476","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AW471*$F476","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,60825026.705624998,60825026.705624998,60825026.705624998,60825026.705624998,60825026.705624998,60825026.705624998,60825026.705624998,60825026.705624998,60825026.705624998,60825026.705624998,60825026.705624998,60825026.705624998,0,0,0,0,{"$f":"CC471*$F476","v":0},0,0,0,0,0,0,0]
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[]
[null,null,"Year 6",null,null,{"$f":"F469+1","v":2025}]
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["●",null,"Income Statement"]
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[null,null,"Corporate administrative expenses",{"$f":"Inputs!$E$9","v":"NGN"},null,null,null,null,{"$f":"-Inputs!$E$220*I10","v":-658000},{"$f":"-Inputs!$E$220*J10","v":-723800.00000000012},{"$f":"-Inputs!$E$220*K10","v":-796180.00000000012},{"$f":"-Inputs!$E$220*L10","v":-875798.00000000023},{"$f":"-Inputs!$E$220*M10","v":-963377.8000000004},{"$f":"-Inputs!$E$220*N10","v":-1059715.5800000005}]
[null,null,"Direct sales and service cost",{"$f":"Inputs!$E$9","v":"NGN"},null,null,null,null,{"$f":"-Inputs!I238*I10","v":-31350000},{"$f":"-Inputs!J238*J10","v":-50035920.000000007},{"$f":"-Inputs!K238*K10","v":-76767756.912000015},{"$f":"-Inputs!L238*L10","v":-113757103.66072805},{"$f":"-Inputs!M238*M10","v":-168804402.80710799},{"$f":"-Inputs!N238*N10","v":-231794092.88374448}]
[null,null,"Total operating costs",{"$f":"Inputs!$E$9","v":"NGN"},null,null,null,null,{"$f":"SUM(I22:I25)","v":-36026500},-56194820.000000007,-83542546.912000015,-125056628.16072805,-181233879.757108,-247348398.46374449]
[]
[null,null,"VAT on sales",{"$f":"Inputs!$E$9","v":"NGN"},null,{"$f":"Inputs!E267","v":7.4999999999999997E-2},null,null,{"$f":"-$F$28*I17","v":-70199999.99999997},-124794000,-198861493.5,-283853864.67749995,-387883183.14978755,-499001036.07033229]
[]
[null,null,"EBITDA",{"$f":"Inputs!$E$9","v":"NGN"},null,null,null,null,{"$f":"I19+I26+I28","v":633963500},854743780,1085150630.5879998,1316920926.2917712,1589046996.8630042,1716747088.7158296]
[]
[null,null,"Depreciation",{"$f":"Inputs!$E$9","v":"NGN"},null,null,null,null,{"$f":"-(I193)","v":-120000},{"$f":"-(J193)","v":-108000},-307200,-431480,-388332,-349498.80000000005]
[]
[null,null,"EBIT",{"$f":"Inputs!$E$9","v":"NGN"},null,null,null,null,{"$f":"I30+I32","v":633843500},{"$f":"J30+J32","v":854635780},1084843430.5879998,1316489446.2917712,1588658664.8630042,1716397589.9158297]
[]
[null,null,"Interest expense",{"$f":"Inputs!$E$9","v":"NGN"},null,null,null,null,{"$f":"-(IF(Inputs!$E$9=\"NGN\",(I226+I242),I235))","v":-1000000},{"$f":"-(IF(Inputs!$E$9=\"NGN\",(J226+J242),J235))","v":-810000},{"$f":"-(IF(Inputs!$E$9=\"NGN\",(K226+K242),K235))","v":-583200.00000000012},{"$f":"-(IF(Inputs!$E$9=\"NGN\",(L226+L242),L235))","v":-314928.00000000006},{"$f":"-(IF(Inputs!$E$9=\"NGN\",(M226+M242),M235))","v":0},{"$f":"-(IF(Inputs!$E$9=\"NGN\",(N226+N242),N235))","v":0}]
[null,null,"FX (gains)/losses",{"$f":"Inputs!$E$9","v":"NGN"},null,null,null,null,{"$f":"(IF(Inputs!$E$9=\"NGN\",I241,0))","v":0},{"$f":"(IF(Inputs!$E$9=\"NGN\",J241,0))","v":1600000},{"$f":"(IF(Inputs!$E$9=\"NGN\",K241,0))","v":1296000.0000000019},{"$f":"(IF(Inputs!$E$9=\"NGN\",L241,0))","v":933120},{"$f":"(IF(Inputs!$E$9=\"NGN\",M241,0))","v":503884.80000000075},{"$f":"(IF(Inputs!$E$9=\"NGN\",N241,0))","v":0}]
[]
[null,null,"EBT",{"$f":"Inputs!$E$9","v":"NGN"},null,null,null,null,{"$f":"I34+SUM(I36:I37)","v":632843500},{"$f":"J34+SUM(J36:J37)","v":855425780},1085556230.5879998,1317107638.2917712,1589162549.6630042,1716397589.9158297]
[null,null,null,null,null,null,null," "]
[null,null,"Income tax payable",{"$f":"Inputs!$E$9","v":"NGN"},null,{"$f":"Inputs!E268","v":0.32},null,null,{"$f":"-$F41*MAX(I39,0)","v":-202509920},{"$f":"-$F41*MAX(J39,0)","v":-273736249.60000002},-347377993.78815997,-421474444.25336677,-508532015.89216137,-549247228.77306545]
[]
[null,null,"Net income",{"$f":"Inputs!$E$9","v":"NGN"},null,null,null,null,{"$f":"I39+I41","v":430333580},{"$f":"J39+J41","v":581689530.39999998},738178236.79983985,895633194.03840446,1080630533.7708428,1167150361.1427641]
[]
["●",null,"Balance Sheet"]
[null,null,null,null,null,"                                                                                                                                                                                                                                                                                "]
[null,null,"Assets"]
[null,null,"Current assets"]
[null,null,"Cash and equivalents",{"$f":"Inputs!$E$9","v":"NGN"},null,null,null,null,{"$f":"I104","v":-146257844.6575346},{"$f":"J104","v":-129203483.57260311},127993345.15052438,567570049.00772309,1066588761.6849413,1708830048.5470078]
[null,null,"Trade & other receivables",{"$f":"Inputs!$E$9","v":"NGN"},null,null,null,null,{"$f":"I200","v":0},{"$f":"J200","v":0},0,0,0,0]
[null,null,"Accounts receivable, net",{"$f":"Inputs!$E$9","v":"NGN"},null,null,null,null,{"$f":"I201","v":552000000.00000036},{"$f":"J201","v":1075440000.0000005},1501674780.0000005,1888326368.7000008,2371834515.4755011,{"$f":"N201","v":2797782109.4046326}]
[null,null,"Inventory",{"$f":"Inputs!$E$9","v":"NGN"},null,null,null,null,{"$f":"I202","v":106537315.06849316},164067465.20547944,243640185.83013701,348405465.73709601,498219816.00404727,{"$f":"N202","v":657650157.12534261}]
[null,null,"Total current assets",{"$f":"Inputs!$E$9","v":"NGN"},null,null,null,null,{"$f":"SUM(I49:I52)","v":512279470.41095889},1110303981.6328769,1873308310.9806619,2804301883.4448195,3936643093.1644897,5164262315.0769825]
[]
[null,null,"PP&E ",null,null,null,null,null,{"$f":"I194","v":1080000},{"$f":"J194","v":3072000},4314800,3883320,3494988,{"$f":"N194","v":4345489.2}]
[null,null,"Total assets",{"$f":"Inputs!$E$9","v":"NGN"},null,null,null,null,{"$f":"I53+I55","v":513359470.41095889},{"$f":"J53+J55","v":1113375981.6328769},1877623110.9806619,2808185203.4448195,3940138081.1644897,{"$f":"N53+N55","v":5168607804.2769823}]
[]
[null,null,"Trade and other payables",{"$f":"Inputs!$E$9","v":"NGN"},null,null,null,null,{"$f":"I206","v":0},{"$f":"J206","v":0},0,0,0,0]
[null,null,"Accounts payable, net",{"$f":"Inputs!$E$9","v":"NGN"},null,null,null,null,{"$f":"I207","v":40975890.410958901},{"$f":"J207","v":63102871.232876711},93707763.780821934,134002102.20657539,191623006.15540278,{"$f":"N207","v":252942368.12513176}]
[null,null,"Total current liabilities",{"$f":"Inputs!$E$9","v":"NGN"},null,null,null,null,{"$f":"SUM(I58:I59)","v":40975890.410958901},{"$f":"SUM(J58:J59)","v":63102871.232876711},93707763.780821934,134002102.20657539,191623006.15540278,252942368.12513176]
[]
[null,null,"Non-interest bearing debt",{"$f":"Inputs!$E$9","v":"NGN"},null,null,null,{"$f":"Inputs!E278","v":0},{"$f":"$H$62","v":0},{"$f":"$H$62","v":0},0,0,0,0]
[null,null,"NGN Debt",{"$f":"Inputs!$E$9","v":"NGN"},null,null,null,null,{"$f":"I225","v":0},{"$f":"J225","v":0},0,0,0,0]
[null,null,"USD Debt",{"$f":"Inputs!$E$9","v":"NGN"},null,null,null,null,{"$f":"(IF(Inputs!$E$9=\"NGN\",I240,I234))","v":20000000},{"$f":"(IF(Inputs!$E$9=\"NGN\",J240,J234))","v":16200000},{"$f":"(IF(Inputs!$E$9=\"NGN\",K240,K234))","v":11664000.000000002},{"$f":"(IF(Inputs!$E$9=\"NGN\",L240,L234))","v":6298560.0000000009},{"$f":"(IF(Inputs!$E$9=\"NGN\",M240,M234))","v":0},{"$f":"(IF(Inputs!$E$9=\"NGN\",N240,N234))","v":0}]
[null,null,"Total liabilities",{"$f":"Inputs!$E$9","v":"NGN"},null,null,null,null,{"$f":"SUM(I62:I64) +I60","v":60975890.410958901},79302871.232876718,105371763.78082193,140300662.20657539,191623006.15540278,252942368.12513176]
[]
[]
[null,null,"Equity",{"$f":"Inputs!$E$9","v":"NGN"},null,null,null,{"$f":"Inputs!E282","v":1610000},{"$f":"H68+Inputs!I292","v":1610000},{"$f":"I68+Inputs!J292","v":1610000},{"$f":"J68+Inputs!K292","v":1610000},{"$f":"K68+Inputs!L292","v":1610000},{"$f":"L68+Inputs!M292","v":1610000},{"$f":"M68+Inputs!N292","v":1610000}]
[null,null,"Grant capital",{"$f":"Inputs!$E$9","v":"NGN"},null,null,null,null,{"$f":"I99","v":20000000},{"$f":"I69+J99","v":20000000},{"$f":"J69+K99","v":20000000},20000000,20000000,20000000]
[null,null,"Retained earnings",{"$f":"Inputs!$E$9","v":"NGN"},null,null,null,{"$f":"Inputs!E283","v":440000},{"$f":"H70+I43","v":430773580},1012463110.4,1750641347.1998398,2646274541.2382441,3726905075.0090866,4894055436.1518507]
[null,null,"Total Equity",{"$f":"Inputs!$E$9","v":"NGN"},null,null,null,null,{"$f":"SUM(I68:I70)","v":452383580},{"$f":"SUM(J68:J70)","v":1034073110.4},1772251347.1998398,2667884541.2382441,3748515075.0090866,4915665436.1518507]
[]
[null,null,"Total liabilities and equity",null,null,null,null,null,{"$f":"I71+I65","v":513359470.41095889},1113375981.6328766,1877623110.9806619,2808185203.4448195,3940138081.1644893,{"$f":"N71+N65","v":5168607804.2769823}]
[]
[null,null,"Balance Check","OK/Error",null,null,null,{"$f":"IF(ROUND(SUM(I75:N75),1)<>0,1,0)","v":0},{"$f":"I56-I73","v":0},0,0,0,0,0]
[]
[]
["●",null,"Cashflow"]
[]
[null,null,"Operating activities"]
[null,null,"Net income",{"$f":"Inputs!$E$9","v":"NGN"},null,null,null,null,{"$f":"I43","v":430333580},581689530.39999998,738178236.79983985,895633194.03840446,1080630533.7708428,1167150361.1427641]
[null,null,"Depreciation",{"$f":"Inputs!$E$9","v":"NGN"},null,null,null,null,{"$f":"-I32","v":120000},108000,307200,431480,388332,349498.80000000005]
[null,null,"FX (gains)/losses",{"$f":"Inputs!$E$9","v":"NGN"},null,null,null,null,{"$f":"I37","v":0},{"$f":"J37","v":1600000},1296000.0000000019,933120,503884.80000000075,0]
[null,null,"(Increase)/decrease in working capital",{"$f":"Inputs!$E$9","v":"NGN"},null,null,null,null,{"$f":"I212","v":-617561424.6575346},-558843169.31506848,-475202608.07671237,-451122530.18120575,-575701593.09362459,-524058573.08069754]
[null,null,"Cash flow from operating activities",{"$f":"Inputs!$E$9","v":"NGN"},null,null,null,null,{"$f":"SUM(I81:I84)","v":-187107844.6575346},{"$f":"SUM(J81:J84)","v":24554361.084931493},264578828.72312748,445875263.85719872,505821157.47721815,643441286.86206651]
[]
[null,null,"Investing activities"]
[null,null,"Capital expenditure ",{"$f":"Inputs!$E$9","v":"NGN"},null,null,null,null,{"$f":"-(I192)","v":0},{"$f":"-(J192)","v":-2100000},-1550000,0,0,{"$f":"-(N192)","v":-1200000}]
[null,null,"Cash flow from investing activities",{"$f":"Inputs!$E$9","v":"NGN"},null,null,null,null,{"$f":"SUM(I88)","v":0},{"$f":"SUM(J88)","v":-2100000},-1550000,0,0,{"$f":"SUM(N88)","v":-1200000}]
[]
[null,null,"Cash available for financing activities",{"$f":"Inputs!$E$9","v":"NGN"},null,null,null,null,{"$f":"I85+I89","v":-187107844.6575346},{"$f":"J85+J89","v":22454361.084931493},263028828.72312748,445875263.85719872,505821157.47721815,{"$f":"N85+N89","v":642241286.86206651}]
[]
[null,null,"Financing activities"]
[null,null,"(Repayment) of NGN debt",{"$f":"Inputs!$E$9","v":"NGN"},null,null,null,null,{"$f":"-(IF(Inputs!$E$9=\"NGN\",I224,(I224/I11)))","v":0},{"$f":"-(IF(Inputs!$E$9=\"NGN\",J224,(J224/J11)))","v":0},{"$f":"-(IF(Inputs!$E$9=\"NGN\",K224,(K224/K11)))","v":0},{"$f":"-(IF(Inputs!$E$9=\"NGN\",L224,(L224/L11)))","v":0},{"$f":"-(IF(Inputs!$E$9=\"NGN\",M224,(M224/M11)))","v":0},{"$f":"-(IF(Inputs!$E$9=\"NGN\",N224,(N224/N11)))","v":0}]
[null,null,"(Repayment) of USD debt",{"$f":"Inputs!$E$9","v":"NGN"},null,null,null,null,{"$f":"-(IF(Inputs!$E$9=\"NGN\",I239,I233))","v":0},{"$f":"-(IF(Inputs!$E$9=\"NGN\",J239,J233))","v":-5400000},{"$f":"-(IF(Inputs!$E$9=\"NGN\",K239,K233))","v":-5832000.0000000009},{"$f":"-(IF(Inputs!$E$9=\"NGN\",L239,L233))","v":-6298560.0000000009},{"$f":"-(IF(Inputs!$E$9=\"NGN\",M239,M233))","v":-6802444.8000000017},{"$f":"-(IF(Inputs!$E$9=\"NGN\",N239,N233))","v":0}]
[null,null,"Issuance of NGN debt",{"$f":"Inputs!$E$9","v":"NGN"},null,null,null,null,{"$f":"IF(Inputs!$E$9=\"NGN\",I222,(I222/I11))","v":0},{"$f":"IF(Inputs!$E$9=\"NGN\",J222,(J222/J11))","v":0},{"$f":"IF(Inputs!$E$9=\"NGN\",K222,(K222/K11))","v":0},{"$f":"IF(Inputs!$E$9=\"NGN\",L222,(L222/L11))","v":0},{"$f":"IF(Inputs!$E$9=\"NGN\",M222,(M222/M11))","v":0},{"$f":"IF(Inputs!$E$9=\"NGN\",N222,(N222/N11))","v":0}]
[null,null,"Issuance of USD debt",{"$f":"Inputs!$E$9","v":"NGN"},null,null,null,null,{"$f":"IF(Inputs!$E$9=\"NGN\",I238,I231)","v":20000000},{"$f":"IF(Inputs!$E$9=\"NGN\",J238,J231)","v":0},{"$f":"IF(Inputs!$E$9=\"NGN\",K238,K231)","v":0},{"$f":"IF(Inputs!$E$9=\"NGN\",L238,L231)","v":0},{"$f":"IF(Inputs!$E$9=\"NGN\",M238,M231)","v":0},{"$f":"IF(Inputs!$E$9=\"NGN\",N238,N231)","v":0}]
[null,null,"Increase / (decrease) in equity",{"$f":"Inputs!$E$9","v":"NGN"},null,null,null,null,{"$f":"I68-H68","v":0},0,0,0,0,0]
[null,null,"Receipt of grants",{"$f":"Inputs!$E$9","v":"NGN"},null,null,null,null,{"$f":"IF(Inputs!$E$9=\"NGN\",(Inputs!I296*I11),(Inputs!I296))","v":20000000},{"$f":"IF(Inputs!$E$9=\"NGN\",(Inputs!J296*J11),(Inputs!J296))","v":0},{"$f":"IF(Inputs!$E$9=\"NGN\",(Inputs!K296*K11),(Inputs!K296))","v":0},{"$f":"IF(Inputs!$E$9=\"NGN\",(Inputs!L296*L11),(Inputs!L296))","v":0},{"$f":"IF(Inputs!$E$9=\"NGN\",(Inputs!M296*M11),(Inputs!M296))","v":0},{"$f":"IF(Inputs!$E$9=\"NGN\",(Inputs!N296*N11),(Inputs!N296))","v":0}]
[null,null,"Cash flow from financing activities",{"$f":"Inputs!$E$9","v":"NGN"},null,null,null,null,{"$f":"SUM(I94:I99)","v":40000000},{"$f":"SUM(J94:J99)","v":-5400000},-5832000.0000000009,-6298560.0000000009,-6802444.8000000017,0]
[]
[null,null,"Net change in cash",{"$f":"Inputs!$E$9","v":"NGN"},null,null,null,null,{"$f":"I91+I100","v":-147107844.6575346},{"$f":"J91+J100","v":17054361.084931493},257196828.72312748,439576703.85719872,499018712.67721814,642241286.86206651]
[null,null,"Beginning cash balance",{"$f":"Inputs!$E$9","v":"NGN"},null,null,null,null,{"$f":"Inputs!E273","v":850000},{"$f":"I104","v":-146257844.6575346},{"$f":"J104","v":-129203483.57260311},127993345.15052438,567570049.00772309,1066588761.6849413]
[null,null,"Ending cash balance",{"$f":"Inputs!$E$9","v":"NGN"},null,null,null,null,{"$f":"I102+I103","v":-146257844.6575346},{"$f":"J102+J103","v":-129203483.57260311},{"$f":"K102+K103","v":127993345.15052438},567570049.00772309,1066588761.6849413,{"$f":"N102+N103","v":1708830048.5470078},null,{"$f":"IF(MIN(I104:N104)<0,1,0)","v":1}]
[]
[null,null,"Distributions to equity"]
[null,null,"Distributions to equity",{"$f":"Inputs!$E$9","v":"NGN"},null,null,null,null,{"$f":"I91+I94+I95-I98","v":-187107844.6575346},{"$f":"J91+J94+J95-J98","v":17054361.084931493},257196828.72312748,439576703.85719872,499018712.67721814,642241286.86206651]
[]
["●",null,"Sales & COGS"]
[]
[null,null,"Period",null,null,null,null,0,{"$f":"H111+1","v":1},{"$f":"I111+1","v":2},3,4,5,6]
[]
[null,null,"Sales calculations"]
[null,null,"Product 1 sales"]
[null,null,"Sales percentage","%",null,null,null,null,{"$f":"INDEX(Inputs!$I$76:$N$76,,MATCH(I6,Inputs!$I$75:$N$75,0))","v":0},{"$f":"INDEX(Inputs!$I$76:$P$76,,MATCH(J6,Inputs!$I$75:$P$75,0))","v":0.4},{"$f":"INDEX(Inputs!$I$76:$P$76,,MATCH(K6,Inputs!$I$75:$P$75,0))","v":0.35},{"$f":"INDEX(Inputs!$I$76:$P$76,,MATCH(L6,Inputs!$I$75:$P$75,0))","v":0.3},{"$f":"INDEX(Inputs!$I$76:$P$76,,MATCH(M6,Inputs!$I$75:$P$75,0))","v":0.3},{"$f":"INDEX(Inputs!$I$76:$P$76,,MATCH(N6,Inputs!$I$75:$P$75,0))","v":0.2}]
[null,null,"Annual sales","#",null,null,null,null,{"$f":"Inputs!E75","v":1200},{"$f":"I116*(1+J115)","v":1680},{"$f":"J116*(1+K115)","v":2268},2948.4,3832.92,4599.5039999999999]
[]
[null,null,"Revenue (before default)",{"$f":"Inputs!$E$9","v":"NGN"},null,null,null,null,{"$f":"'Monthly Sales Profile'!I24","v":288000000},{"$f":"'Monthly Sales Profile'!J24","v":423360000},{"$f":"'Monthly Sales Profile'!K24","v":571536000},{"$f":"'Monthly Sales Profile'!L24","v":742996800},{"$f":"'Monthly Sales Profile'!M24","v":965895839.99999988},{"$f":"'Monthly Sales Profile'!N24","v":1159075008}]
[null,null,"Revenue (after default)",{"$f":"Inputs!$E$9","v":"NGN"},null,null,null,null,{"$f":"I118*(1-$F122)","v":230400000},{"$f":"J118*(1-$F122)","v":338688000},457228800,594397440,772716672,927260006.4000001]
[null,null,"Down payment cash receipts",{"$f":"Inputs!$E$9","v":"NGN"},null,null,null,null,{"$f":"'Monthly Sales Profile'!I25","v":72000000},{"$f":"'Monthly Sales Profile'!J25","v":105840000},{"$f":"'Monthly Sales Profile'!K25","v":142884000},{"$f":"'Monthly Sales Profile'!L25","v":185749200},{"$f":"'Monthly Sales Profile'!M25","v":241473959.99999997},{"$f":"'Monthly Sales Profile'!N25","v":289768752}]
[null,null,"Monthly payment cash receipts",{"$f":"Inputs!$E$9","v":"NGN"},null,null,null,null,{"$f":"'Monthly Sales Profile'!I26","v":39000000},{"$f":"'Monthly Sales Profile'!J26","v":129330000},{"$f":"'Monthly Sales Profile'!K26","v":255235500},{"$f":"'Monthly Sales Profile'!L26","v":382338150},{"$f":"'Monthly Sales Profile'!M26","v":507941595},{"$f":"'Monthly Sales Profile'!N26","v":649669733.99999988}]
[null,null,"Default rates","%",null,{"$f":"Inputs!E90","v":0.2},null,null,{"$f":"$F$122*(I121)","v":7800000},{"$f":"$F$122*(J121)","v":25866000},51047100,76467630,101588319,129933946.79999998]
[null,null,"Total product 1 cash receipts",{"$f":"Inputs!$E$9","v":"NGN"},null,null,null,null,{"$f":"I120+(I121-I122)","v":103200000},{"$f":"J120+(J121-J122)","v":209304000},347072400,491619720,647827236,{"$f":"N120+(N121-N122)","v":809504539.19999993}]
[null,null,"COGS - Product 1",{"$f":"Inputs!$E$9","v":"NGN"},null,null,null,null,{"$f":"'Monthly Sales Profile'!I90*I$10","v":-92610000},{"$f":"'Monthly Sales Profile'!J90*J$10","v":-142619400},{"$f":"'Monthly Sales Profile'!K90*K$10","v":-211789809.00000003},{"$f":"'Monthly Sales Profile'!L90*L$10","v":-302859426.87000006},{"$f":"'Monthly Sales Profile'!M90*M$10","v":-433088980.4241001},{"$f":"'Monthly Sales Profile'!N90*N$10","v":-571677454.15981233}]
[]
[null,null,"Product 2 sales"]
[null,null,"Sales percentage","%",null,null,null,null,{"$f":"INDEX(Inputs!$I$96:$N$96,,MATCH(I6,Inputs!$I$95:$N$95,0))","v":0},{"$f":"INDEX(Inputs!$I$96:$P$96,,MATCH(J6,Inputs!$I$95:$P$95,0))","v":0.4},{"$f":"INDEX(Inputs!$I$96:$P$96,,MATCH(K6,Inputs!$I$95:$P$95,0))","v":0.35},{"$f":"INDEX(Inputs!$I$96:$P$96,,MATCH(L6,Inputs!$I$95:$P$95,0))","v":0.3},{"$f":"INDEX(Inputs!$I$96:$P$96,,MATCH(M6,Inputs!$I$95:$P$95,0))","v":0.3},{"$f":"INDEX(Inputs!$I$96:$P$96,,MATCH(N6,Inputs!$I$95:$P$95,0))","v":0.2}]
[null,null,"Annual sales","#",null,null,null,null,{"$f":"Inputs!E95","v":800},{"$f":"I128*(1+J127)","v":1120},{"$f":"J128*(1+K127)","v":1512},{"$f":"K128*(1+L127)","v":1965.6000000000001},{"$f":"L128*(1+M127)","v":2555.2800000000002},{"$f":"M128*(1+N127)","v":3066.3360000000002}]
[]
[null,null,"Revenue (before default)",{"$f":"Inputs!$E$9","v":"NGN"},null,null,null,null,{"$f":"'Monthly Sales Profile'!I104","v":332000000},{"$f":"'Monthly Sales Profile'!J104","v":488040000},{"$f":"'Monthly Sales Profile'!K104","v":691796700},{"$f":"'Monthly Sales Profile'!L104","v":944302495.5},{"$f":"'Monthly Sales Profile'!M104","v":1288972906.3575001},{"$f":"'Monthly Sales Profile'!N104","v":1624105862.0104501}]
[null,null,"Revenue (after default)",{"$f":"Inputs!$E$9","v":"NGN"},null,null,null,null,{"$f":"I130*(1-$F134)","v":265600000},{"$f":"J130*(1-$F134)","v":390432000},{"$f":"K130*(1-$F134)","v":553437360},{"$f":"L130*(1-$F134)","v":755441996.4000001},{"$f":"M130*(1-$F134)","v":1031178325.0860001},{"$f":"N130*(1-$F134)","v":1299284689.6083603}]
[null,null,"Down payment cash receipts",{"$f":"Inputs!$E$9","v":"NGN"},null,null,null,null,{"$f":"'Monthly Sales Profile'!I105","v":187999999.99999991},{"$f":"'Monthly Sales Profile'!J105","v":276360000},{"$f":"'Monthly Sales Profile'!K105","v":391740300},{"$f":"'Monthly Sales Profile'!L105","v":534725509.5},{"$f":"'Monthly Sales Profile'!M105","v":729900320.46750021},{"$f":"'Monthly Sales Profile'!N105","v":919674403.78905022}]
[null,null,"Monthly payment cash receipts",{"$f":"Inputs!$E$9","v":"NGN"},null,null,null,null,{"$f":"'Monthly Sales Profile'!I106","v":25999999.999999993},{"$f":"'Monthly Sales Profile'!J106","v":86219999.999999985},{"$f":"'Monthly Sales Profile'!K106","v":172736850},{"$f":"'Monthly Sales Profile'!L106","v":266530200.25},{"$f":"'Monthly Sales Profile'!M106","v":369828123.34125006},{"$f":"'Monthly Sales Profile'!N106","v":495914153.91997516}]
[null,null,"Default rates","%",null,{"$f":"Inputs!E110","v":0.2},null,null,{"$f":"$F$134*(I133)","v":5199999.9999999991},{"$f":"$F$134*(J133)","v":17243999.999999996},34547370,53306040.050000004,73965624.668250009,99182830.783995032]
[null,null,"Total product 2 cash receipts",{"$f":"Inputs!$E$9","v":"NGN"},null,null,null,null,{"$f":"I132+(I133-I134)","v":208799999.99999991},{"$f":"J132+(J133-J134)","v":345336000},529929780,747949669.70000005,1025762819.1405003,1316405726.9250302]
[null,null,"COGS - Product 2",{"$f":"Inputs!$E$9","v":"NGN"},null,null,null,null,{"$f":"'Monthly Sales Profile'!I170*I$10","v":-156659999.99999997},{"$f":"'Monthly Sales Profile'!J170*J$10","v":-241256400.00000003},{"$f":"'Monthly Sales Profile'!K170*K$10","v":-358265754.00000006},{"$f":"'Monthly Sales Profile'!L170*L$10","v":-512320028.22000021},{"$f":"'Monthly Sales Profile'!M170*M$10","v":-732617640.35460031},{"$f":"'Monthly Sales Profile'!N170*N$10","v":-967055285.26807272}]
[]
[null,null,"Product 3 sales"]
[null,null,"Sales percentage","%",null,null,null,null,{"$f":"INDEX(Inputs!$I$116:$P$116,,MATCH(I6,Inputs!$I$115:$P$115,0))","v":0},{"$f":"INDEX(Inputs!$I$116:$P$116,,MATCH(J6,Inputs!$I$115:$P$115,0))","v":0.4},{"$f":"INDEX(Inputs!$I$116:$P$116,,MATCH(K6,Inputs!$I$115:$P$115,0))","v":0.35},{"$f":"INDEX(Inputs!$I$116:$P$116,,MATCH(L6,Inputs!$I$115:$P$115,0))","v":0.3},{"$f":"INDEX(Inputs!$I$116:$P$116,,MATCH(M6,Inputs!$I$115:$P$115,0))","v":0.3},{"$f":"INDEX(Inputs!$I$116:$P$116,,MATCH(N6,Inputs!$I$115:$P$115,0))","v":0.2}]
[null,null,"Annual sales","#",null,null,null,null,{"$f":"Inputs!E115","v":1200},{"$f":"I140*(1+J139)","v":1680},{"$f":"J140*(1+K139)","v":2268},{"$f":"K140*(1+L139)","v":2948.4},{"$f":"L140*(1+M139)","v":3832.92},{"$f":"M140*(1+N139)","v":4599.5039999999999}]
[]
[null,null,"Revenue (before default)",{"$f":"Inputs!$E$9","v":"NGN"},null,null,null,null,{"$f":"'Monthly Sales Profile'!I184","v":288000000},{"$f":"'Monthly Sales Profile'!J184","v":423360000},{"$f":"'Monthly Sales Profile'!K184","v":600112800},{"$f":"'Monthly Sales Profile'!L184","v":819153972},{"$f":"'Monthly Sales Profile'!M184","v":1118145171.7800002},{"$f":"'Monthly Sales Profile'!N184","v":1408862916.4428003}]
[null,null,"Revenue (after default)",{"$f":"Inputs!$E$9","v":"NGN"},null,null,null,null,{"$f":"I142*(1-$F146)","v":230400000},{"$f":"J142*(1-$F146)","v":338688000},{"$f":"K142*(1-$F146)","v":480090240},{"$f":"L142*(1-$F146)","v":655323177.60000002},{"$f":"M142*(1-$F146)","v":894516137.42400026},{"$f":"N142*(1-$F146)","v":1127090333.1542404}]
[null,null,"Down payment cash receipts",{"$f":"Inputs!$E$9","v":"NGN"},null,null,null,null,{"$f":"'Monthly Sales Profile'!I185","v":72000000},{"$f":"'Monthly Sales Profile'!J185","v":105840000},{"$f":"'Monthly Sales Profile'!K185","v":150028200},{"$f":"'Monthly Sales Profile'!L185","v":204788493},{"$f":"'Monthly Sales Profile'!M185","v":279536292.94500005},{"$f":"'Monthly Sales Profile'!N185","v":352215729.11070007}]
[null,null,"Monthly payment cash receipts",{"$f":"Inputs!$E$9","v":"NGN"},null,null,null,null,{"$f":"'Monthly Sales Profile'!I186","v":39000000},{"$f":"'Monthly Sales Profile'!J186","v":129330000},{"$f":"'Monthly Sales Profile'!K186","v":259105275},{"$f":"'Monthly Sales Profile'!L186","v":399795300.375},{"$f":"'Monthly Sales Profile'!M186","v":554742185.01187503},{"$f":"'Monthly Sales Profile'!N186","v":743871230.87996233}]
[null,null,"Default rates","%",null,{"$f":"Inputs!E130","v":0.2},null,null,{"$f":"$F$146*(I145)","v":7800000},{"$f":"$F$146*(J145)","v":25866000},51821055,79959060.075000003,110948437.00237501,148774246.17599246]
[null,null,"Total product 3 cash receipts",{"$f":"Inputs!$E$9","v":"NGN"},null,null,null,null,{"$f":"I144+(I145-I146)","v":103200000},{"$f":"J144+(J145-J146)","v":209304000},357312420,524624733.30000001,723330040.95450008,947312713.81466985]
[null,null,"COGS - Product 3",{"$f":"Inputs!$E$9","v":"NGN"},null,null,null,null,{"$f":"'Monthly Sales Profile'!I250*I$10","v":-92610000},{"$f":"'Monthly Sales Profile'!J250*J$10","v":-142619400},{"$f":"'Monthly Sales Profile'!K250*K$10","v":-211789809.00000003},{"$f":"'Monthly Sales Profile'!L250*L$10","v":-302859426.87000006},{"$f":"'Monthly Sales Profile'!M250*M$10","v":-433088980.4241001},{"$f":"'Monthly Sales Profile'!N250*N$10","v":-571677454.15981233}]
[]
[null,null,"Product 4 sales"]
[null,null,"Sales percentage","%",null,null,null,null,{"$f":"INDEX(Inputs!$I$136:$P$136,,MATCH(I6,Inputs!$I$135:$P$135,0))","v":0},{"$f":"INDEX(Inputs!$I$136:$P$136,,MATCH(J6,Inputs!$I$135:$P$135,0))","v":0.4},{"$f":"INDEX(Inputs!$I$136:$P$136,,MATCH(K6,Inputs!$I$135:$P$135,0))","v":0.35},{"$f":"INDEX(Inputs!$I$136:$P$136,,MATCH(L6,Inputs!$I$135:$P$135,0))","v":0.3},{"$f":"INDEX(Inputs!$I$136:$P$136,,MATCH(M6,Inputs!$I$135:$P$135,0))","v":0.3},{"$f":"INDEX(Inputs!$I$136:$P$136,,MATCH(N6,Inputs!$I$135:$P$135,0))","v":0.2}]
[null,null,"Annual sales","#",null,null,null,null,{"$f":"Inputs!E135","v":800},{"$f":"I152*(1+J151)","v":1120},{"$f":"J152*(1+K151)","v":1512},{"$f":"K152*(1+L151)","v":1965.6000000000001},{"$f":"L152*(1+M151)","v":2555.2800000000002},{"$f":"M152*(1+N151)","v":3066.3360000000002}]
[]
[null,null,"Revenue (before default)",{"$f":"Inputs!$E$9","v":"NGN"},null,5,null,null,{"$f":"'Monthly Sales Profile'!I264","v":332000000},{"$f":"'Monthly Sales Profile'!J264","v":488040000},{"$f":"'Monthly Sales Profile'!K264","v":691796700},{"$f":"'Monthly Sales Profile'!L264","v":944302495.5},{"$f":"'Monthly Sales Profile'!M264","v":1288972906.3575001},{"$f":"'Monthly Sales Profile'!N264","v":1624105862.0104501}]
[null,null,"Revenue (after default)",{"$f":"Inputs!$E$9","v":"NGN"},null,null,null,null,{"$f":"I154*(1-$F158)","v":265600000},{"$f":"J154*(1-$F158)","v":390432000},{"$f":"K154*(1-$F158)","v":553437360},{"$f":"L154*(1-$F158)","v":755441996.4000001},{"$f":"M154*(1-$F158)","v":1031178325.0860001},{"$f":"N154*(1-$F158)","v":1299284689.6083603}]
[null,null,"Down payment cash receipts",{"$f":"Inputs!$E$9","v":"NGN"},null,null,null,null,{"$f":"'Monthly Sales Profile'!I265","v":187999999.99999991},{"$f":"'Monthly Sales Profile'!J265","v":276360000},{"$f":"'Monthly Sales Profile'!K265","v":391740300},{"$f":"'Monthly Sales Profile'!L265","v":534725509.5},{"$f":"'Monthly Sales Profile'!M265","v":729900320.46750021},{"$f":"'Monthly Sales Profile'!N265","v":919674403.78905022}]
[null,null,"Monthly payment cash receipts",{"$f":"Inputs!$E$9","v":"NGN"},null,null,null,null,{"$f":"'Monthly Sales Profile'!I266","v":25999999.999999993},{"$f":"'Monthly Sales Profile'!J266","v":86219999.999999985},{"$f":"'Monthly Sales Profile'!K266","v":172736850},{"$f":"'Monthly Sales Profile'!L266","v":266530200.25},{"$f":"'Monthly Sales Profile'!M266","v":369828123.34125006},{"$f":"'Monthly Sales Profile'!N266","v":495914153.91997516}]
[null,null,"Default rates","%",null,{"$f":"Inputs!E150","v":0.2},null,null,{"$f":"$F$158*(I157)","v":5199999.9999999991},{"$f":"$F$158*(J157)","v":17243999.999999996},34547370,53306040.050000004,73965624.668250009,99182830.783995032]
[null,null,"Total product 4 cash receipts",{"$f":"Inputs!$E$9","v":"NGN"},null,null,null,null,{"$f":"I156+(I157-I158)","v":208799999.99999991},{"$f":"J156+(J157-J158)","v":345336000},529929780,747949669.70000005,1025762819.1405003,1316405726.9250302]
[null,null,"COGS - Product 4",{"$f":"Inputs!$E$9","v":"NGN"},null,null,null,null,{"$f":"'Monthly Sales Profile'!I330*I$10","v":-156659999.99999997},{"$f":"'Monthly Sales Profile'!J330*J$10","v":-241256400.00000003},{"$f":"'Monthly Sales Profile'!K330*K$10","v":-358265754.00000006},{"$f":"'Monthly Sales Profile'!L330*L$10","v":-512320028.22000021},{"$f":"'Monthly Sales Profile'!M330*M$10","v":-732617640.35460031},{"$f":"'Monthly Sales Profile'!N330*N$10","v":-967055285.26807272}]
[]
[null,null,"Product 5 sales"]
[null,null,"Sales percentage","%",null,null,null,null,{"$f":"INDEX(Inputs!$I$156:$P$156,,MATCH(I6,Inputs!$I$155:$P$155,0))","v":0},{"$f":"INDEX(Inputs!$I$156:$P$156,,MATCH(J6,Inputs!$I$155:$P$155,0))","v":0.4},{"$f":"INDEX(Inputs!$I$156:$P$156,,MATCH(K6,Inputs!$I$155:$P$155,0))","v":0.35},{"$f":"INDEX(Inputs!$I$156:$P$156,,MATCH(L6,Inputs!$I$155:$P$155,0))","v":0.3},{"$f":"INDEX(Inputs!$I$156:$P$156,,MATCH(M6,Inputs!$I$155:$P$155,0))","v":0.3},{"$f":"INDEX(Inputs!$I$156:$P$156,,MATCH(N6,Inputs!$I$155:$P$155,0))","v":0.2}]
[null,null,"Annual sales","#",null,null,null,null,{"$f":"Inputs!E155","v":1200},{"$f":"I164*(1+J163)","v":1680},{"$f":"J164*(1+K163)","v":2268},{"$f":"K164*(1+L163)","v":2948.4},{"$f":"L164*(1+M163)","v":3832.92},{"$f":"M164*(1+N163)","v":4599.5039999999999}]
[]
[null,null,"Revenue (before default)",{"$f":"Inputs!$E$9","v":"NGN"},null,null,null,null,{"$f":"'Monthly Sales Profile'!I344","v":288000000},{"$f":"'Monthly Sales Profile'!J344","v":423360000},{"$f":"'Monthly Sales Profile'!K344","v":600112800},{"$f":"'Monthly Sales Profile'!L344","v":819153972},{"$f":"'Monthly Sales Profile'!M344","v":1118145171.7800002},{"$f":"'Monthly Sales Profile'!N344","v":1408862916.4428003}]
[null,null,"Revenue (after default)",{"$f":"Inputs!$E$9","v":"NGN"},null,null,null,null,{"$f":"I166*(1-$F170)","v":230400000},{"$f":"J166*(1-$F170)","v":338688000},{"$f":"K166*(1-$F170)","v":480090240},{"$f":"L166*(1-$F170)","v":655323177.60000002},{"$f":"M166*(1-$F170)","v":894516137.42400026},{"$f":"N166*(1-$F170)","v":1127090333.1542404}]
[null,null,"Down payment cash receipts",{"$f":"Inputs!$E$9","v":"NGN"},null,null,null,null,{"$f":"'Monthly Sales Profile'!I345","v":72000000},{"$f":"'Monthly Sales Profile'!J345","v":105840000},{"$f":"'Monthly Sales Profile'!K345","v":150028200},{"$f":"'Monthly Sales Profile'!L345","v":204788493},{"$f":"'Monthly Sales Profile'!M345","v":279536292.94500005},{"$f":"'Monthly Sales Profile'!N345","v":352215729.11070007}]
[null,null,"Monthly payment cash receipts",{"$f":"Inputs!$E$9","v":"NGN"},null,null,null,null,{"$f":"'Monthly Sales Profile'!I346","v":39000000},{"$f":"'Monthly Sales Profile'!J346","v":129330000},{"$f":"'Monthly Sales Profile'!K346","v":259105275},{"$f":"'Monthly Sales Profile'!L346","v":399795300.375},{"$f":"'Monthly Sales Profile'!M346","v":554742185.01187503},{"$f":"'Monthly Sales Profile'!N346","v":743871230.87996233}]
[null,null,"Default rates","%",null,{"$f":"Inputs!E170","v":0.2},null,null,{"$f":"$F$170*(I169)","v":7800000},{"$f":"$F$170*(J169)","v":25866000},51821055,79959060.075000003,110948437.00237501,148774246.17599246]
[null,null,"Total product 5 cash receipts",{"$f":"Inputs!$E$9","v":"NGN"},null,null,null,null,{"$f":"I168+(I169-I170)","v":103200000},{"$f":"J168+(J169-J170)","v":209304000},357312420,524624733.30000001,723330040.95450008,947312713.81466985]
[null,null,"COGS - Product 5",{"$f":"Inputs!$E$9","v":"NGN"},null,null,null,null,{"$f":"'Monthly Sales Profile'!I410*I$10","v":-92610000},{"$f":"'Monthly Sales Profile'!J410*J$10","v":-142619400},{"$f":"'Monthly Sales Profile'!K410*K$10","v":-211789809.00000003},{"$f":"'Monthly Sales Profile'!L410*L$10","v":-302859426.87000006},{"$f":"'Monthly Sales Profile'!M410*M$10","v":-433088980.4241001},{"$f":"'Monthly Sales Profile'!N410*N$10","v":-571677454.15981233}]
[]
[null,null,"Product 6 sales"]
[null,null,"Sales percentage","%",null,null,null,null,{"$f":"INDEX(Inputs!$I$176:$P$176,,MATCH(I6,Inputs!$I$175:$P$175,0))","v":0},{"$f":"INDEX(Inputs!$I$176:$P$176,,MATCH(J6,Inputs!$I$175:$P$175,0))","v":0.4},{"$f":"INDEX(Inputs!$I$176:$P$176,,MATCH(K6,Inputs!$I$175:$P$175,0))","v":0.35},{"$f":"INDEX(Inputs!$I$176:$P$176,,MATCH(L6,Inputs!$I$175:$P$175,0))","v":0.3},{"$f":"INDEX(Inputs!$I$176:$P$176,,MATCH(M6,Inputs!$I$175:$P$175,0))","v":0.3},{"$f":"INDEX(Inputs!$I$176:$P$176,,MATCH(N6,Inputs!$I$175:$P$175,0))","v":0.2}]
[null,null,"Annual sales","#",null,null,null,null,{"$f":"Inputs!E175","v":800},{"$f":"I176*(1+J175)","v":1120},{"$f":"J176*(1+K175)","v":1512},{"$f":"K176*(1+L175)","v":1965.6000000000001},{"$f":"L176*(1+M175)","v":2555.2800000000002},{"$f":"M176*(1+N175)","v":3066.3360000000002}]
[]
[null,null,"Revenue (before default)",{"$f":"Inputs!$E$9","v":"NGN"},null,null,null,null,{"$f":"'Monthly Sales Profile'!I424","v":332000000},{"$f":"'Monthly Sales Profile'!J424","v":488040000},{"$f":"'Monthly Sales Profile'!K424","v":691796700},{"$f":"'Monthly Sales Profile'!L424","v":944302495.5},{"$f":"'Monthly Sales Profile'!M424","v":1288972906.3575001},{"$f":"'Monthly Sales Profile'!N424","v":1624105862.0104501}]
[null,null,"Revenue (after default)",{"$f":"Inputs!$E$9","v":"NGN"},null,null,null,null,{"$f":"I178*(1-$F182)","v":265600000},{"$f":"J178*(1-$F182)","v":390432000},{"$f":"K178*(1-$F182)","v":553437360},{"$f":"L178*(1-$F182)","v":755441996.4000001},{"$f":"M178*(1-$F182)","v":1031178325.0860001},{"$f":"N178*(1-$F182)","v":1299284689.6083603}]
[null,null,"Down payment cash receipts",{"$f":"Inputs!$E$9","v":"NGN"},null,null,null,null,{"$f":"'Monthly Sales Profile'!I425","v":187999999.99999991},{"$f":"'Monthly Sales Profile'!J425","v":276360000},{"$f":"'Monthly Sales Profile'!K425","v":391740300},{"$f":"'Monthly Sales Profile'!L425","v":534725509.5},{"$f":"'Monthly Sales Profile'!M425","v":729900320.46750021},{"$f":"'Monthly Sales Profile'!N425","v":919674403.78905022}]
[null,null,"Monthly payment cash receipts",{"$f":"Inputs!$E$9","v":"NGN"},null,null,null,null,{"$f":"'Monthly Sales Profile'!I426","v":25999999.999999993},{"$f":"'Monthly Sales Profile'!J426","v":86219999.999999985},{"$f":"'Monthly Sales Profile'!K426","v":172736850},{"$f":"'Monthly Sales Profile'!L426","v":266530200.25},{"$f":"'Monthly Sales Profile'!M426","v":369828123.34125006},{"$f":"'Monthly Sales Profile'!N426","v":495914153.91997516}]
[null,null,"Default rates","%",null,{"$f":"Inputs!E190","v":0.2},null,null,{"$f":"$F$182*(I181)","v":5199999.9999999991},{"$f":"$F$182*(J181)","v":17243999.999999996},34547370,53306040.050000004,73965624.668250009,99182830.783995032]
[null,null,"Total product 6 cash receipts",{"$f":"Inputs!$E$9","v":"NGN"},null,null,null,null,{"$f":"I180+(I181-I182)","v":208799999.99999991},{"$f":"J180+(J181-J182)","v":345336000},529929780,747949669.70000005,1025762819.1405003,1316405726.9250302]
[null,null,"COGS - Product 6",{"$f":"Inputs!$E$9","v":"NGN"},null,null,null,null,{"$f":"'Monthly Sales Profile'!I490*I$10","v":-156659999.99999997},{"$f":"'Monthly Sales Profile'!J490*J$10","v":-241256400.00000003},{"$f":"'Monthly Sales Profile'!K490*K$10","v":-358265754.00000006},{"$f":"'Monthly Sales Profile'!L490*L$10","v":-512320028.22000021},{"$f":"'Monthly Sales Profile'!M490*M$10","v":-732617640.35460031},{"$f":"'Monthly Sales Profile'!N490*N$10","v":-967055285.26807272}]
[]
["●",null,"CAPEX and Depreciation"]
[]
[null,null,"Period counter"]
[]
[null,null,"PP&E "]
[null,null,"Beginning",{"$f":"Inputs!$E$9","v":"NGN"},null,null,null,null,{"$f":"Inputs!E260","v":1200000},{"$f":"I194","v":1080000},{"$f":"J194","v":3072000},{"$f":"K194","v":4314800},{"$f":"L194","v":3883320},3494988]
[null,null,"Capex",{"$f":"Inputs!$E$9","v":"NGN"},null,null,null,null,{"$f":"Inputs!I264","v":0},{"$f":"Inputs!J264","v":2100000},{"$f":"Inputs!K264","v":1550000},{"$f":"Inputs!L264","v":0},{"$f":"Inputs!M264","v":0},{"$f":"Inputs!N264","v":1200000}]
[null,null,"Depreciation",{"$f":"Inputs!$E$9","v":"NGN"},null,{"$f":"Inputs!I261","v":0.1},null,null,{"$f":"$F$193*I191","v":120000},{"$f":"$F$193*J191","v":108000},307200,431480,388332,349498.80000000005]
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[]
["●",null,"Working Capital Schedule"]
[]
[null,null,"Net working capital"]
[null,null,"Assets"]
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[]
[null,null,"Liabilities"]
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[null,null,"Total current liabilities",{"$f":"Inputs!$E$9","v":"NGN"},null,null,null,null,{"$f":"SUM(I206:I207)","v":40975890.410958901},{"$f":"SUM(J206:J207)","v":63102871.232876711},93707763.780821934,134002102.20657539,191623006.15540278,252942368.12513176]
[]
[null,null,"Net working capital/(deficit)",{"$f":"Inputs!$E$9","v":"NGN"},null,null,null,{"$f":"H200-H206","v":0},{"$f":"I203-I208","v":617561424.6575346},1176404593.9726031,1651607202.0493155,2102729732.2305212,2678431325.3241458,3202489898.4048433]
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[null,null,"(Increase)/decrease in working capital",{"$f":"Inputs!$E$9","v":"NGN"},null,null,null,null,{"$f":"H210-I210","v":-617561424.6575346},-558843169.31506848,{"$f":"J210-K210","v":-475202608.07671237},{"$f":"K210-L210","v":-451122530.18120575},{"$f":"L210-M210","v":-575701593.09362459},-524058573.08069754]
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["●",null,"Debt funding"]
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[null,null,"USD:Naira rate (EOP)"]
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[]
[null,null,{"$f":"CONCATENATE(Inputs!E300,\" \",\"Debt\")","v":" Debt"}]
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[null,null,{"$f":"CONCATENATE(Inputs!E310,\" \",\"Debt\")","v":" Debt"}]
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[]
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[]
["●",null,"Outputs"]
[]
[null,null,"Returns"]
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["x"]

{"sheet":"Graph Calcs","index":7,"n_rows":36,"n_cols":16,"rows_kept":36,"cut":false,"hidden":false,"merged":[]}
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["x",null,"Graphs"]
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[null,null,"Income Statement"]
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[]
[null,null,"Cashflow Statement"]
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[]
[null,null,"Sales & Working Capital need"]
[null,null,"Sales",{"$f":"Inputs!$E$9","v":"NGN"},null,null,null,null,{"$f":"Model!I17","v":935999999.99999964},{"$f":"Model!J17","v":1663920000},{"$f":"Model!K17","v":2651486580},{"$f":"Model!L17","v":3784718195.6999998},{"$f":"Model!M17","v":5171775775.3305006},{"$f":"Model!N17","v":6653347147.6044312}]
[null,null,"Working capital",{"$f":"Inputs!$E$9","v":"NGN"},null,null,null,null,{"$f":"Model!I210","v":617561424.6575346},{"$f":"Model!J210","v":1176404593.9726031},{"$f":"Model!K210","v":1651607202.0493155},{"$f":"Model!L210","v":2102729732.2305212},{"$f":"Model!M210","v":2678431325.3241458},{"$f":"Model!N210","v":3202489898.4048433}]
[]
[null,null,"OPEX Breakdown"]
[null,null,"Total OPEX",{"$f":"Inputs!$E$9","v":"NGN"},null,null,null,null,{"$f":"-Model!I26","v":36026500},{"$f":"-Model!J26","v":56194820.000000007},{"$f":"-Model!K26","v":83542546.912000015},{"$f":"-Model!L26","v":125056628.16072805},{"$f":"-Model!M26","v":181233879.757108},{"$f":"-Model!N26","v":247348398.46374449}]
[]
[null,null,"Equity payback graph"]
[null,null,"Equity invested",{"$f":"Inputs!$E$9","v":"NGN"},null,null,null,null,{"$f":"Model!I68","v":1610000},{"$f":"Model!J68","v":1610000},{"$f":"Model!K68","v":1610000},{"$f":"Model!L68","v":1610000},{"$f":"Model!M68","v":1610000},{"$f":"Model!N68","v":1610000}]
[null,null,"Distributions to equity",{"$f":"Inputs!$E$9","v":"NGN"},null,null,null,null,{"$f":"Model!I107","v":-187107844.6575346},{"$f":"Model!J107","v":17054361.084931493},{"$f":"Model!K107","v":257196828.72312748},{"$f":"Model!L107","v":439576703.85719872},{"$f":"Model!M107","v":499018712.67721814},{"$f":"Model!N107","v":642241286.86206651}]