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[null,null,null,null,null,"Supplier Cost Breakdown",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CBDnew",123]
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[null,"Section 1",null,"Project Details",null,null,null,null,null,"Average","Peak",null,null,null,null,null,null,null,{"$f":"IF(F7=\"/pc\",1,IF(F7=\"/10\",10,IF(F7=\"/100\",100,IF(F7=\"/1000\",1000))))","v":100},null,{"$f":"\"Frt In \"&CHAR(10)&\"[%]\"","v":"Frt In \n[%]"}]
["Quotation No. /Rev",null,null,"AXX NN 2012/007",null,null,null,null,"Est. Annual Qty",600000,750000,null,null,null,null,null,null,null,100,null,{"$f":"\"Frt In \"&CHAR(10)&\"[/UoM]\"","v":"Frt In \n[/UoM]"}]
["Autoliv Buyer",null,null,"Enny Baier",null,null,null,null,"Estimated Lifetime",4.5,"years",null,null,null,null,null,null,null,null,null,{"$f":"\"Frt In \"&CHAR(10)&\"[\"&LEFT(D$7,3)&\"]\"","v":"Frt In \n[EUR]"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1]
["Production Locations",null,null,"FRM","CFM","SVM",null,null,"Start of Production",null,null,"Supplier",12345,"Perfect PI HCC",null,null,null,null,"Delete when hiding",null,null,null,"Yes",false]
["Currency",null,null,"EUR: Euro",null,"/100",null,null,"PPAP Date",null,null,null,"Description","Cover Plate",null,null,null,null,"Locked Currency",null,"EUR: Euro",null,{"$f":"IF(X7=TRUE,\"Yes\",\"No\")","v":"Yes"},true]
[null,null,null,null,null,null,null,null,"FOT Date",null,null,null,"Part No.","800123400C",null,null,null,null,"Advanced  Mode",null,false,"NA",{"$f":"IF(V8=6,\"Yes\",\"No\")","v":"No"}]
["Additional Information",null,null,"This is an example only to demonstrate the calculation",null,null,null,null,null,null,null,"Drawing / Rev",null,"8001234A01"]
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[null,"Section 2.1",null,"Raw Material",null,null,null,null,null,null,null,null,{"$f":"U12","v":1.1058000000000012},{"$f":"T12","v":0.57152899999999995},{"$f":"SUBTOTAL(109,O14:O33)","v":20.793329000000004},{"$f":"IF($O$104=0,0,O12/$O$104)","v":0.4636622680865512},null,null,{"$f":"SUBTOTAL(109,S14:S33)","v":19.116},{"$f":"SUBTOTAL(109,T14:T33)","v":0.57152899999999995},{"$f":"SUBTOTAL(109,U14:U33)","v":1.1058000000000012},{"$f":"SUBTOTAL(109,V14:V33)","v":20.793329000000004}]
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[3,"Surface Treatment Steel",null,null,null,null,"kg","Perfect Surface",null,0.02,0.2,null,null,0.01,0.40400000000000003,9.0086371598778938E-3,null,null,0.4,4.0000000000000001E-3,0,0.40400000000000003]
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[]
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[]
[null,"Section 2.4",null,"Production",null,null,"MC:",{"$f":"MC","v":2.5205799999999998},"DL:",{"$f":"DL","v":6.2986110000000002},"Setup:",{"$f":"Setup","v":0.33269300000000002},{"$f":"ROUND(TM,3)","v":1.1000000000000001},{"$f":"ROUND(W64,3)","v":0.13200000000000001},{"$f":"SUBTOTAL(109,O66:O89)","v":10.384098897002087},{"$f":"IF($O$104=0,0,O64/$O$104)","v":0.23155093860242587},null,null,{"$f":"ROUND(SUBTOTAL(109,S66:S89),6)","v":2.5205799999999998},{"$f":"ROUND(SUBTOTAL(109,T66:T89),6)","v":6.2986110000000002},{"$f":"ROUND(SUBTOTAL(109,U66:U89),6)","v":0.33269300000000002},{"$f":"ROUND(SUBTOTAL(109,V66:V89),6)","v":1.1000000000000001},{"$f":"ROUND(SUBTOTAL(109,W66:W89),6)","v":0.132215},null,"Std Capacity Calculation (for Contract review)",null,null,null,null,null,null,null,null,null,null,"Max Capacity",null,null,null,"Cycle time conversions"]
[null,"Process Description",null,"Machine Type","Cycle time [sec]","Pcs/cycle (cavities)",null,{"$f":"\"Machine [\"&LEFT($D$7,3)&\"/hr]\"","v":"Machine [EUR/hr]"},{"$f":"\"Operator [\"&LEFT($D$7,3)&\"/hr]\"","v":"Operator [EUR/hr]"},"No. of Operators",{"$f":"\"Setup \nCost [\"&LEFT($D$7,3)&\"]\"","v":"Setup \nCost [EUR]"},"Batch \nSize","Tool Maint","Scrap [%]",{"$f":"\"Total\"&\" [\"&LEFT($D$7,3)&$F$7&\"]\"","v":"Total [EUR/100]"},null,null,null,"Machine","Operator","Setup","Tool Maint.",69,null,"Hrs \n/shift","Shifts/\nweek","Oper. Eff.","Setup\n [hrs]","Setup Loss","Weekly Capacity","Weeks\n/year","Annual Capacity","Calc \nO.E.E.","Capacity Margin",null,"Hrs \n/shift","Shifts/\nweek","Weekly Capacity",null,"min","SPM","Pcs\n/min","Pcs\n/hr","Pcs/hr \n(incl Eff.)","Weeks/\nyear","Annual Capacity"]
[1,"Injection Moulding",null,"100t",25,4,null,{"$f":"HourlyRate!G34","v":8.0385433006535951},30,0.1,{"$f":"AB66*(H66+I66)","v":114.11562990196077},{"$f":"J4/10","v":60000},8.0000000000000002E-3,0.03,{"$f":"(IF(F66=0,0,(E66/3600*J66*I66+E66/3600*H66)/F66*(1+N66))+IF(L66=0,0,K66/L66)+M66)*PUC","v":2.9640988970020885},{"$f":"IF($O$104=0,0,O66/$O$104)","v":6.6095275913579443E-2},null,null,{"$f":"IF(F66=0,0,(E66/3600*H66)/F66)*PUC","v":1.395580434141249},{"$f":"IF(F66=0,0,(E66/3600*J66*I66)/F66)*PUC","v":0.52083333333333337},{"$f":"IF(L66=0,0,K66/L66)*PUC","v":0.19019271650326794},{"$f":"M66*PUC","v":0.8},{"$f":"N66*(S66+T66)","v":5.7492413024237472E-2},null,8,15,0.85,3,{"$f":"IF(L66*F66*AA66=0,0,AB66/(L66*E66/AA66/F66/3600+AB66))","v":2.3895049195689522E-2},{"$f":"IF(E66=0,0,Z66*Y66*3600/E66*F66*AA66)*(1-AC66)*(1-N66)","v":55627.674527565199},48,{"$f":"AD66*AE66","v":2670128.3773231297},{"$f":"AA66*(1-N66)*(1-AC66)","v":0.80479853193815398},{"$f":"IF($J$4*AD66=0,0,AF66/$J$4-1)","v":3.4502139622052157},null,null,null,{"$f":"IF(E66=0,0,AK66*AJ66*3600/E66*F66*AA66)*(1-AC66)*(1-N66)","v":0},null,{"$f":"IF(F66=0,0,+E66/60/F66)","v":0.10416666666666667},{"$f":"IF(E66=0,0,60/E66)","v":2.4},{"$f":"AO66*F66","v":9.6},{"$f":"IF(E66=0,0,3600/E66*F66)","v":576},{"$f":"AQ66*AA66","v":489.59999999999997},null,{"$f":"AL66*AS66","v":0}]
[2,"Stamping",null,"350t",1,2,null,25,32,0.5,{"$f":"AB67*(H67+I67)","v":85.5},{"$f":"J4/10","v":60000},3.0000000000000001E-3,0.02,{"$f":"(IF(F67=0,0,(E67/3600*J67*I67+E67/3600*H67)/F67*(1+N67))+IF(L67=0,0,K67/L67)+M67)*PUC","v":1.0233333333333334},{"$f":"IF($O$104=0,0,O67/$O$104)","v":2.2818907657446482E-2},null,null,0.34722222222222221,0.22222222222222221,0.14250000000000002,0.3,{"$f":"N67*(S67+T67)","v":1.1388888888888889E-2},null,7.5,15,0.7,1.5,{"$f":"IF(L67*F67*AA67=0,0,AB67/(L67*E67/AA67/F67/3600+AB67))","v":0.11190053285968027},{"$f":"IF(E67=0,0,Z67*Y67*3600/E67*F67*AA67)*(1-AC67)*(1-N67)","v":493481.34991119005},48,{"$f":"AD67*AE67","v":23687104.795737121},{"$f":"AA67*(1-N67)*(1-AC67)","v":0.60923623445825925},{"$f":"IF($J$4*AD67=0,0,AF67/$J$4-1)","v":38.478507992895203},null,null,null,0,null,8.3333333333333332E-3,60,120,7200,5040,null,{"$f":"AL67*AS67","v":0}]
[3,"Assembly",null,null,4,1,null,7,25,2,null,null,null,0.01,{"$f":"(IF(F68=0,0,(E68/3600*J68*I68+E68/3600*H68)/F68*(1+N68))+IF(L68=0,0,K68/L68)+M68)*PUC","v":6.3966666666666656},{"$f":"IF($O$104=0,0,O68/$O$104)","v":0.14263675503139997},null,null,0.77777777777777779,5.5555555555555554,0,0,6.3333333333333325E-2,null,7.5,15,0.85,null,{"$f":"IF(L68*F68*AA68=0,0,AB68/(L68*E68/AA68/F68/3600+AB68))","v":0},{"$f":"IF(E68=0,0,Z68*Y68*3600/E68*F68*AA68)*(1-AC68)*(1-N68)","v":85201.875},48,{"$f":"AD68*AE68","v":4089690},{"$f":"AA68*(1-N68)*(1-AC68)","v":0.84150000000000003},{"$f":"IF($J$4*AD68=0,0,AF68/$J$4-1)","v":5.8161500000000004},null,null,null,0,null,6.6666666666666666E-2,15,15,900,765,null,{"$f":"AL68*AS68","v":0}]
[4,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(IF(F69=0,0,(E69/3600*J69*I69+E69/3600*H69)/F69*(1+N69))+IF(L69=0,0,K69/L69)+M69)*PUC","v":0},{"$f":"IF($O$104=0,0,O69/$O$104)","v":0},null,null,0,0,0,0,0,null,null,null,null,null,0,0,null,0,0,0,null,null,null,0,null,0,0,0,0,0]
[5,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,0,0,0,0,0,null,null,null,null,null,0,0,null,0,0,0,null,null,null,0,null,0,0,0,0,0]
[6,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,0,0,0,0,0,null,null,null,null,null,0,0,null,0,0,0,null,null,null,0,null,0,0,0,0,0]
[7,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,0,0,0,0,0,null,null,null,null,null,0,0,null,0,0,0,null,null,null,0,null,0,0,0,0,0]
[8,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,0,0,0,0,0,null,null,null,null,null,0,0,null,0,0,0,null,null,null,0,null,0,0,0,0,0]
[9,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,0,0,0,0,0,null,null,null,null,null,0,0,null,0,0,0,null,null,null,0,null,0,0,0,0,0]
[10,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,0,0,0,0,0,null,null,null,null,null,0,0,null,0,0,0,null,null,null,0,null,0,0,0,0,0]
[11,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,0,0,0,0,0,null,null,null,null,null,0,0,null,0,0,0,null,null,null,0,null,0,0,0,0,0]
[12,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,0,0,0,0,0,null,null,null,null,null,0,0,null,0,0,0,null,null,null,0,null,0,0,0,0,0,null,{"$f":"AL77*AS77","v":0}]
[13,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,0,0,0,0,0,null,null,null,null,null,0,0,null,0,0,0,null,null,null,0,null,0,0,0,0,0,null,{"$f":"AL78*AS78","v":0}]
[14,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,0,0,0,0,0,null,null,null,null,null,0,0,null,0,0,0,null,null,null,0,null,0,0,0,0,0,null,{"$f":"AL79*AS79","v":0}]
[15,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,0,0,0,0,0,null,null,null,null,null,0,0,null,0,0,0,null,null,null,0,null,0,0,0,0,0]
[16,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,0,0,0,0,0,null,null,null,null,null,0,0,null,0,0,0,null,null,null,0,null,0,0,0,0,0]
[17,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,0,0,0,0,0,null,null,null,null,null,0,0,null,0,0,0,null,null,null,0,null,0,0,0,0,0]
[18,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,0,0,0,0,0,null,null,null,null,null,0,0,null,0,0,0,null,null,null,0,null,0,0,0,0,0]
[19,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,0,0,0,0,0,null,null,null,null,null,0,0,null,0,0,0,null,null,null,0,null,0,0,0,0,0,null,{"$f":"AL84*AS84","v":0}]
[20,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,0,0,0,0,0,null,null,null,null,null,0,0,null,0,0,0,null,null,null,0,null,0,0,0,0,0,null,0]
[21,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,0,0,0,0,0,null,null,null,null,null,0,0,null,0,0,0,null,null,null,0,null,0,0,0,0,0,null,0]
[22,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,0,0,0,0,0,null,null,null,null,null,0,0,null,0,0,0,null,null,null,0,null,0,0,0,0,0,null,0]
[23,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,0,0,0,0,0,null,null,null,null,null,0,0,null,0,0,0,null,null,null,0,null,0,0,0,0,0,null,0]
[24,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,0,0,0,0,0,null,null,null,null,null,0,0,null,0,0,0,null,null,null,0,null,0,0,0,0,0,null,0]
[]
[null,"Section 2.5",null,"Production Overhead",null,null,null,null,"Basis","Direct Labour",null,"% of DL",0.28000000000000003,null,{"$f":"M91*DL","v":1.7636110800000002},{"$f":"IF($O$104=0,0,O91/$O$104)","v":3.9326070076387096E-2}]
[null,"Section 2.6",null,"Scrap (Material & Production)",null,null,null,null,null,"Info only: already included in Material & Production Totals",null,null,null,null,{"$f":"SUM(T12,T35,W64)","v":0.75290399999999991},{"$f":"IF($O$104=0,0,O92/$O$104)","v":1.6788710277774021E-2}]
[]
[null,"Total Manufactured Cost (Sections 2.1 - 2.6)",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(O12,O35,O62,O64,O91)","v":38.678953647002089},{"$f":"IF($O$104=0,0,O94/$O$104)","v":0.86248678002370693}]
[]
[null,"Section 2.7",null,"Other Costs / Overheads & Profit",null,null,null,null,null,null,null,null,null,null,{"$f":"SUBTOTAL(109,O97:O103)","v":6.1668973768697555},{"$f":"IF($O$104=0,0,O96/$O$104)","v":0.13751321997629304}]
["General Overhead / SG&A",null,null,null,null,null,null,null,null,"Basis","Value Added",null,0.19,null,{"$f":"M97*(MC+DL+Setup+POH)","v":2.0739440652000001},4.6246063300170649E-2]
["Engineering / Design & Development ",null,null,null,null,null,null,null,null,"Basis","Manufactured Cost",null,0.03,null,{"$f":"M98*O94","v":1.1603686094100627},2.587460340071121E-2]
["Tool Amortisation / Cavity Repl.",null,null,null,null,null,null,null,null,{"$f":"\"Amount [\"&LEFT($D$7,3)&\"]\"","v":"Amount [EUR]"},null,"Quantity",null,null,{"$f":"IF(M99=0,0,K99/M99)*PUC","v":0},0]
["Other Amortisation",null,null,null,"Special Validation Tests",null,null,null,null,{"$f":"\"Amount [\"&LEFT($D$7,3)&\"]\"","v":"Amount [EUR]"},12500,"Quantity",2700000,null,{"$f":"IF(M100=0,0,K100/M100)*PUC","v":0.46296296296296291},1.0323429088602279E-2]
["Profit (on Material & Components)",null,null,null,null,null,null,null,null,null,null,"% of Material & Purchased Components",null,null,{"$f":"M101*(O12+O35-T12-T35)","v":0},0]
["Profit (on Manufacturing)",null,null,null,null,null,null,null,null,null,null,"% of Value Added + Overheads",null,null,{"$f":"M102*(O64+POH+O97+O98)","v":0},0]
["Profit",null,null,null,null,null,null,null,null,null,null,"% of Manufactured Cost + Overheads",0.06,null,{"$f":"M103*(O94+O97+O98-O92)","v":2.4696217392967292},5.5069124186808892E-2,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,{"$f":"\"Base Price [\"&LEFT($D$7,3)&F7&\"]\"","v":"Base Price [EUR/100]"},null,null,null,null,{"$f":"O94+O96","v":44.845851023871845},1,null,null,null,null,null,null,null,null,"<- Part Price without packaging/logistics"]
[]
[null,"Section 3",null,"Packaging & Logistics"]
["Packaging",null,null,"Length \n[mm]","Width \n[mm]","Height \n[mm]",null,"Pcs/box",{"$f":"\"Box Cost [\"&LEFT($D$7,3)&\"]\"","v":"Box Cost [EUR]"},{"$f":"\"Other Box Costs [\"&LEFT($D$7,3)&\"]\"","v":"Other Box Costs [EUR]"},"Boxes/ \nPallet",{"$f":"\"Pallet Cost [\"&LEFT($D$7,3)&\"]\"","v":"Pallet Cost [EUR]"},"Pallet Type",null,{"$f":"\"Total\"&\" [\"&LEFT($D$7,3)&$F$7&\"]\"","v":"Total [EUR/100]"},null,null,null,null,null,null,null,11,null,"No. of Loops","Parts/ \nPallet","Part Wgt [g]","Empty Box [g]"," Full Box [kg]","Pallet\n[kg]","Pallets\n/week"]
[null,"One-way",null,400,300,200,null,100,0.55000000000000004,0.05,{"$f":"IF(D108*E108*F108=0,1,MAX(ROUNDDOWN(V108/D108,0)*ROUNDDOWN(U108/E108,0),ROUNDDOWN(U108/D108,0)*ROUNDDOWN(V108/E108,0))*ROUNDDOWN(850/F108,0))","v":32},6.5,null,null,{"$f":"IF(H108=0,0,((I108+J108)/H108+L108/S108)*PUC)","v":0.80312499999999998},{"$f":"IF($O$104=0,0,O108/$O$104)","v":1.7908568611452805E-2},null,null,{"$f":"H108*K108","v":3200},{"$f":"+M108","v":0},{"$f":"IFERROR(VLOOKUP(T108,$T$117:$V$119,2,0),U117)","v":1200},{"$f":"IFERROR(VLOOKUP(T108,$T$117:$V$119,3,0),V117)","v":800},null,null,null,{"$f":"H108*K108","v":3200},44,150,{"$f":"(H108*$AA$108+AB108)/1000","v":4.55},{"$f":"+AC108*K108+20","v":165.6},{"$f":"IF(Z108=0,0,J4/Z108/48)","v":3.90625}]
[null,"Returnable",null,400,300,200,null,90,9.5,0.05,{"$f":"IF(D109*E109*F109=0,1,MAX(ROUNDDOWN(V108/D109,0)*ROUNDDOWN(U109/E109,0),ROUNDDOWN(U109/D109,0)*ROUNDDOWN(V109/E109,0))*ROUNDDOWN(850/F109,0))","v":32},null,null,null,{"$f":"IF(H109=0,0,(I109/H109/IF(Y109=0,50,Y109)+J109/H109+L109/S109)*PUC)","v":0.26666666666666666},{"$f":"IF($O$104=0,0,O109/$O$104)","v":5.9462951550349136E-3},null,null,{"$f":"H109*K109","v":2880},{"$f":"+M109","v":0},{"$f":"IFERROR(VLOOKUP(T109,$T$117:$V$120,2,0),1200)","v":1200},{"$f":"IFERROR(VLOOKUP(T109,$T$117:$V$119,3,0),800)","v":800},null,null,null,{"$f":"+H109*K109","v":2880},null,850,{"$f":"(H109*$AA$108+AB109)/1000","v":4.8099999999999996},{"$f":"+AC109*K109+20","v":173.92},{"$f":"IF(Z109=0,0,J4/Z109/48)","v":4.3402777777777777}]
[null,null,null,null,null,null,null,null,null,{"$f":"\"Base Price with\"&IF(M110=\"none\",\"out \",\" \")&\"packaging\"","v":"Base Price with packaging"},null,null,"one-way",null,{"$f":"O104+IF(M110=\"none\",0,VLOOKUP(M110,B$108:O$109,14,0))","v":45.648976023871846},null,null,null,{"$f":"IF(F112=\"one-way\",S108,IF(F112=\"returnable\",S109,0))","v":3200},{"$f":"IF($F112=\"one-way\",H108,IF($F112=\"returnable\",H109,0))","v":100},null,null,null,null,"<- Part Price with specified packaging"]
["Logistics",null,"IncoTerm","Location",null,"Packaging \nType",null,"Pallet \nStackability",{"$f":"\"Transport [\"&LEFT($D$7,3)&\"/pallet]\"","v":"Transport [EUR/pallet]"},{"$f":"\"Handling [\"&LEFT($D$7,3)&\"/box]\"","v":"Handling [EUR/box]"},{"$f":"\"Taxes [\"&LEFT($D$7,3)&\"/pc]\"","v":"Taxes [EUR/pc]"},{"$f":"\"Duties [\"&LEFT($D$7,3)&\"/pc]\"","v":"Duties [EUR/pc]"},"Return \nfreight",null,{"$f":"\"Total\"&\" [\"&LEFT($D$7,3)&$F$7&\"]\"","v":"Total [EUR/100]"},null,null,null,null,null,"Packaging","Freight","Handling","Tax&Duty"]
[1,{"$f":"D6","v":"FRM"},"DAP","FRM Warehouse",null,"one-way",null,"No",50,0.6,null,null,"n/a",null,{"$f":"IF(C112=\"FCA\",0,I112/VLOOKUP(F112,$B$108:$S$109,18,0)+J112/VLOOKUP(F112,$B$108:$H$109,7,0)+K112+L112)*PUC","v":2.1624999999999996},{"$f":"IF($O$104=0,0,O112/$O$104)","v":4.8220737272861247E-2},null,null,null,null,{"$f":"IF(F112=\"none\",0,VLOOKUP(F112,B$108:O$109,14,0)*PUC)","v":80.3125},{"$f":"IF(F112=\"none\",0,I112/VLOOKUP(F112,$B$108:$S$109,18,0)*PUC)","v":1.5625},{"$f":"IF(F112=\"none\",0,J112/VLOOKUP(F112,$B$108:$H$109,7,0)*PUC)","v":0.6},{"$f":"(K112+L112)*PUC","v":0},"<- Primary option for quotation"]
[2,{"$f":"E6","v":"CFM"},"DDU","Shanghai",null,"one-way",null,"2-high",120,null,0.02,5.0000000000000001E-3,"included",null,{"$f":"IF(C113=\"FCA\",0,I113/VLOOKUP(F113,$B$108:$S$109,18,0)+J113/VLOOKUP(F113,$B$108:$H$109,7,0)+K113+L113)*PUC","v":6.2499999999999991},{"$f":"IF($O$104=0,0,O113/$O$104)","v":0.13936629269613077},null,null,null,null,{"$f":"IF(F113=\"none\",0,VLOOKUP(F113,B$108:O$109,14,0)*PUC)","v":80.3125},{"$f":"IF(F113=\"none\",0,I113/VLOOKUP(F113,$B$108:$S$109,18,0)*PUC)","v":3.75},{"$f":"IF(F113=\"none\",0,J113/VLOOKUP(F113,$B$108:$H$109,7,0)*PUC)","v":0},{"$f":"(K113+L113)*PUC","v":2.5}]
[3,{"$f":"F6","v":"SVM"},"FCA","Hamburg",null,"returnable",null,"3-high",50,null,0.02,5.0000000000000001E-3,null,null,{"$f":"IF(C114=\"FCA\",0,I114/VLOOKUP(F114,$B$108:$S$109,18,0)+J114/VLOOKUP(F114,$B$108:$H$109,7,0)+K114+L114)*PUC","v":0},{"$f":"IF($O$104=0,0,O114/$O$104)","v":0},null,null,null,null,{"$f":"IF(F114=\"none\",0,VLOOKUP(F114,B$108:O$109,14,0)*PUC)","v":26.666666666666668},{"$f":"IF(F114=\"none\",0,I114/VLOOKUP(F114,$B$108:$S$109,18,0)*PUC)","v":1.7361111111111112},{"$f":"IF(F114=\"none\",0,J114/VLOOKUP(F114,$B$108:$H$109,7,0)*PUC)","v":0},{"$f":"(K114+L114)*PUC","v":2.5}]
[]
["Supplier Reference",null,null,null,null,"Date",null,"2016-11-30",null,"Cost Breakdown Pricing Summary",null,null,null,null,{"$f":"LEFT($D$7,3)&F7","v":"EUR/100"},null,null,null,null,"Pallet Type","Length","Width",null,null,"<- Part Price including packaging/logistics"]
[null,null,null,null,"Prepared by",null,null,"Neville Newman",null,{"$f":"IF(C112=\"\",\"\",C112&\" \"&D112&\", \"&IF(F112=\"none\",\"without\",F112)&\" packaging\")","v":"DAP FRM Warehouse, one-way packaging"},null,null,null,null,{"$f":"IF(C112=0,0,SUM(O$104,O112,IF(F112=\"none\",0,VLOOKUP(F112,B$108:O$109,14,0))))","v":47.811476023871847},null,null,null,null,"EUR-EPAL",1200,800,null,null,"<- Primary option for quotation"]
[null,null,null,null,null,null,null,null,null,{"$f":"IF(C113=\"\",\"\",C113&\" \"&D113&\", \"&IF(F113=\"none\",\"without\",F113)&\" packaging\")","v":"DDU Shanghai, one-way packaging"},null,null,null,null,{"$f":"IF(C113=0,0,SUM(O$104,O113,IF(F113=\"none\",0,VLOOKUP(F113,B$108:O$109,14,0))))","v":51.898976023871846},null,null,null,null,"North America",1219,1143]
[null,null,null,null,null,null,null,null,null,{"$f":"IF(C114=\"\",\"\",C114&\" \"&D114&\", \"&IF(F114=\"none\",\"without\",F114)&\" packaging\")","v":"FCA Hamburg, returnable packaging"},null,null,null,null,{"$f":"IF(C114=0,0,SUM(O$104,O114,IF(F114=\"none\",0,VLOOKUP(F114,B$108:O$109,14,0))))","v":45.11251769053851},null,null,null,null,"Container",1170,770]
[]
[null,"Section 4",null," Investment / Tooling",null,null,null,null,null,null,null,null,{"$f":"LEFT($D$7,3)","v":"EUR"},null,{"$f":"SUBTOTAL(109,S123:S130)","v":60000}]
[null,"Description",null,null,null,"Qty","Cav","Lead Time [weeks]","FOT [weeks]","Warranty [parts]","Tool\nCap. [/week]","Machine \nCap. [/week]","Max Capacity [p.A.]",null,{"$f":"\"Tool Cost \n[\"&LEFT($D$7,3)&\"]\"","v":"Tool Cost \n[EUR]"},null,null,null,null,null,null,null,125]
[1,"Injection tool",null,null,null,1,4,26,18,8000000,null,null,null,null,50000,null,null,null,{"$f":"F123*O123","v":50000},null,null,null,null,null,null,"<- max. Leadtime",null,null,{"$f":"MAX(H123:H130)","v":26}]
[2,"Assembly jigs",null,null,null,2,null,null,null,null,null,null,null,null,5000,null,null,null,10000]
[3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[4,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[6,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[7,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[8,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[]
[null,"Section 5",null,"Productivity & Commercial terms"]
[null,"Payment Terms"]
[null,"Tool Payment Terms"]
[null,"Spare Parts pricing at serial price after EoP",null,null,null,null,null,null,"years",null,null,{"$f":"A112&\") \"&B112&CHAR(10)&C112","v":"1) FRM\nDAP"},{"$f":"A113&\") \"&B113&CHAR(10)&C113","v":"2) CFM\nDDU"},null,{"$f":"A114&\") \"&B114&CHAR(10)&C114","v":"3) SVM\nFCA"}]
[null,"Overall committed capacity",null,null,"[/week]"]
[null,null,null,null,"[/year]",null,null,null,null,"Base Price","w/Packaging","w/Logistics","w/Logistics",null,"w/Logistics"]
[null,null,null,null,null,null,null,null,null,{"$f":"\"[\"&LEFT($D$7,3)&$F$7&\"]\"","v":"[EUR/100]"},{"$f":"\"[\"&LEFT($D$7,3)&$F$7&\"]\"","v":"[EUR/100]"},{"$f":"\"[\"&LEFT($D$7,3)&$F$7&\"]\"","v":"[EUR/100]"},{"$f":"\"[\"&LEFT($D$7,3)&$F$7&\"]\"","v":"[EUR/100]"},null,{"$f":"\"[\"&LEFT($D$7,3)&$F$7&\"]\"","v":"[EUR/100]"}]
[null,"Pricing acc. to breakdown",null,null,null,null,"Eff. Date",null,"Prod. Red",{"$f":"O104","v":44.845851023871845},{"$f":"O110","v":45.648976023871846},{"$f":"O117","v":47.811476023871847},{"$f":"O118","v":51.898976023871846},null,{"$f":"O119","v":45.11251769053851}]
[null,"Negotiated offer pricing",null,null,"SoP",null,{"$f":"J6","v":"00:00:00"},null,null,{"$f":"O104","v":44.845851023871845},{"$f":"O110","v":45.648976023871846},{"$f":"O117","v":47.811476023871847},{"$f":"O118","v":51.898976023871846},null,{"$f":"O119","v":45.11251769053851},null,null,null,{"$f":"MIN($J$5,1)","v":1},{"$f":"+J140","v":44.845851023871845},{"$f":"+K140","v":45.648976023871846},47.811476023871847,51.898976023871846,0]
[null,null,null,null,"Year 2",null,{"$f":"DATE(YEAR(G140)+1,10,1)","v":"1901-10-01"},null,0.04,{"$f":"J140*(1-$I141)","v":43.052016982916967},43.823016982916968,45.899016982916969,49.823016982916968,null,{"$f":"O140*(1-$I141)","v":43.308016982916968},null,null,null,{"$f":"MIN(MAX($J$5-1,0),1)","v":1},{"$f":"+J141","v":43.052016982916967},43.823016982916968,45.899016982916969,49.823016982916968,0]
[null,null,null,null,"Year 3",null,{"$f":"DATE(YEAR(G141)+1,MONTH(G141),DAY(G141))","v":"1902-10-01"},null,0.04,41.329936303600284,42.070096303600288,44.063056303600291,47.830096303600286,null,{"$f":"O141*(1-$I142)","v":41.575696303600289},null,null,null,{"$f":"MIN(MAX($J$5-2,0),1)","v":1},41.329936303600284,42.070096303600288,44.063056303600291,47.830096303600286,0]
[null,null,null,null,"Year 4",null,{"$f":"DATE(YEAR(G142)+1,MONTH(G142),DAY(G142))","v":"1903-10-01"},null,0.04,39.676738851456271,40.387292451456275,42.300534051456275,45.91689245145627,null,{"$f":"O142*(1-$I143)","v":39.912668451456277},null,null,null,{"$f":"MIN(MAX($J$5-3,0),1)","v":1},39.676738851456271,40.387292451456275,42.300534051456275,45.91689245145627,0]
[null,null,null,null,"Year 5",null,{"$f":"DATE(YEAR(G143)+1,MONTH(G143),DAY(G143))","v":"1904-10-01"},null,null,39.676738851456271,40.387292451456275,42.300534051456275,45.91689245145627,null,{"$f":"O143*(1-$I144)","v":39.912668451456277},null,null,null,{"$f":"MIN(MAX($J$5-4,0),1)","v":0.5},39.676738851456271,40.387292451456275,42.300534051456275,45.91689245145627,0]
[null,null,null,null,null,null,null,"SoP +5",null,null,null,null,null,null,null,null,null,null,{"$f":"MIN(MAX($J$5-5,0),1)","v":0},{"$f":"+T144","v":39.676738851456271},{"$f":"+U144","v":40.387292451456275},42.300534051456275,45.91689245145627,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MIN(MAX($J$5-6,0),1)","v":0},{"$f":"+T145","v":39.676738851456271},40.387292451456275,42.300534051456275,45.91689245145627,0]
[null,"Tooling acc. to breakdown (Section 4)",null,null,null,null,null,null,{"$f":"LEFT($D$7,3)","v":"EUR"},{"$f":"O121","v":60000},null,null,null,null,null,null,null,null,{"$f":"MIN(MAX($J$5-7,0),1)","v":0},{"$f":"+T146","v":39.676738851456271},{"$f":"+U145","v":40.387292451456275},42.300534051456275,45.91689245145627,0]
[null,"Negotiated tooling amount",null,null,null,null,null,null,{"$f":"LEFT($D$7,3)","v":"EUR"},57000,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"Additional (one time payment)",null,null,null,null,null,null,{"$f":"LEFT($D$7,3)","v":"EUR"},3000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"<- Enter as positive number"]
[]
[null,{"$f":"\"Total Cost [\"&LEFT($D$7,3)&\"]\"","v":"Total Cost [EUR]"},null,null,null,null,null,{"$f":"\"Lifetime: \"&MIN(J5,8)&\" yrs\"","v":"Lifetime: 4.5 yrs"},{"$f":"LEFT($D$7,3)","v":"EUR"},{"$f":"IF(J140=0,0,$J$4*SUMPRODUCT($S140:$S147,T140:T147)/PUC+$J$148-$J$149)","v":1186457.4755254411},{"$f":"IF(K140=0,0,$J$4*SUMPRODUCT($S140:$S147,U140:U147)/PUC+$J$148-$J$149)","v":1206738.1679254412},{"$f":"IF(L140=0,0,$J$4*SUMPRODUCT($S140:$S147,V140:V147)/PUC+$J$148-$J$149)","v":1261346.1023254413},{"$f":"IF(M140=0,0,$J$4*SUMPRODUCT($S140:$S147,W140:W147)/PUC+$J$148-$J$149)","v":1364564.5679254408},{"$f":"IF(N140=0,0,$J$4*SUMPRODUCT($S140:$S147,X140:X147)/PUC+$J$148-$J$149)","v":0},{"$f":"IF(O140=0,0,$J$4*SUMPRODUCT($S140:$S147,W140:W147)/PUC+$J$148-$J$149)","v":1364564.5679254408},null,null,null,null,null,null,null,null,null,"<- Max lifetime limited to 8 years"]
[null,"Additional comments/benefits if sourced",null,null,null,null,"Additional reduction of 1% on all products more than 8 years in production."]
[]
[]
[]
[null,null,null,null,null,{"$f":"\"Pricing Overview: \"&N7&\" (\"&N8&\")\"","v":"Pricing Overview: Cover Plate (800123400C)"},null,null,null,null,null,{"$f":"LEFT($D$7,3)","v":"EUR"}]
[null,null,null,null,null,"Direct Material",null,null,null,null,null,{"$f":"SUM(L158:L160)","v":0.25910554669999997},{"$f":"L157/$L$171","v":0.57776927004236256}]
[null,null,null,null,null,"Material",null,null,null,null,null,{"$f":"(S12+U12)/PUC","v":0.20221800000000001},0.45091796658719108]
[null,null,null,null,null,"Purchased Parts",null,null,null,null,null,{"$f":"(S35+U35)/PUC","v":4.9160000000000002E-2},0.10961995093130342]
[null,null,null,null,null,"Material OH",null,null,null,null,null,{"$f":"O62/PUC","v":7.7275467000000007E-3},1.7231352523868097E-2]
[null,null,null,null,null,"Production Cost",null,null,null,null,null,{"$f":"SUM(L162:L166)","v":0.12015495080000001},0.26792880005795722]
[null,null,null,null,null,"Machine Cost",null,null,null,null,null,{"$f":"S64/PUC","v":2.5205799999999997E-2},5.6205422277954581E-2]
[null,null,null,null,null,"Direct Labour",null,null,null,null,null,{"$f":"T64/PUC","v":6.2986109999999998E-2},0.14045024995023758]
[null,null,null,null,null,"Production OH",null,null,null,null,null,{"$f":"O91/PUC","v":1.7636110800000004E-2},3.9326069986066532E-2]
[null,null,null,null,null,"Setup Costs",null,null,null,null,null,{"$f":"U64/PUC","v":3.3269300000000001E-3},7.4185903855142647E-3]
[null,null,null,null,null,"Tooling Costs",null,null,null,null,null,{"$f":"V64/PUC","v":1.1000000000000001E-2},2.4528467458184249E-2]
[null,null,null,null,null,"Scrap Costs",null,null,null,null,null,{"$f":"(O92)/PUC","v":7.529039999999999E-3},1.6788710239215226E-2]
[null,null,null,null,null,"Overheads (SG&A, Eng)",null,null,null,null,null,{"$f":"(O97+O98)/PUC","v":3.2343126746100632E-2},7.2120666535241629E-2,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"<- \"&TEXT(SUM(L160,L162,L164:L166,L168:L170)/$L$171,\"0%\")&\" Contribution\"","v":"<- 28% Contribution"}]
[null,null,null,null,null,"Special Costs",null,null,null,null,null,{"$f":"(O99+O100)/PUC","v":4.6296296296296294E-3},1.0323429064892359E-2,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"<- \"&TEXT(SUM(L168:L170)/$L$171,\"0%\")&\" Gross Margin\"","v":"<- 14% Gross Margin"}]
[null,null,null,null,null,"Profit",null,null,null,null,null,{"$f":"(O101+O102+O103)/PUC","v":2.4696217392967294E-2},5.5069124060331091E-2]
[null,null,null,null,null,"Base Price (without packaging/logistics)",null,null,null,null,null,{"$f":"SUM(L157,L161,L167,L168,L169,L170)","v":0.44845851126869751},1]
[null,null,null,null,null,{"$f":"\"Packaging (\"&$F$112&\")\"","v":"Packaging (one-way)"},null,null,null,null,null,{"$f":"IF(F112=\"none\",0,VLOOKUP(F112,B$108:O$109,14,0)/PUC)","v":8.0312500000000002E-3}]
[null,null,null,null,null,{"$f":"\"Logistics (\"&$C$112&\" \"&$D$112&\")\"","v":"Logistics (DAP FRM Warehouse)"},null,null,null,null,null,{"$f":"O112/PUC","v":2.1624999999999995E-2}]
[null,null,null,null,null,{"$f":"\"Final Price (\"&J117&\")\"","v":"Final Price (DAP FRM Warehouse, one-way packaging)"},null,null,null,null,null,{"$f":"SUM(L171:L173)","v":0.47811476126869751}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"EUR: Euro"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"USD: US Dollar"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ARS: Agentinian Peso"]
[null,null,null,null,null,null,null,{"$f":"\"Cost Breakdown - Base Price [\"&LEFT(D7,3)&\"]\"","v":"Cost Breakdown - Base Price [EUR]"},null,null,null,null,null,null,null,null,null,null,"AUD: Australian Dollar"]
[null,null,null,null,null,null,null,{"$f":"LEFT(D7,3)","v":"EUR"},null,null,null,null,null,null,null,null,null,null,"BRL:  Brazilian Real"]
[null,null,null,null,null,null,null,"Breakdown","SoP","Year 2","Year 3","Year 4","Year 5",null,null,null,null,null,"CAD: Canadian Dollar"]
[null,null,null,"Material",null,"DM",null,{"$f":"(S12+S35+O62)/PUC","v":0.24588754670000001},null,null,null,null,null,null,null,null,null,null,"CHF: Swiss Franc"]
[null,null,null,"Machine",null,"Prod",null,{"$f":"(S64+U64+O91+V64)/PUC","v":5.7168840799999995E-2},null,null,null,null,null,null,null,null,null,null,"CNY: Chinese Yuan"]
[null,null,null,"Labour",null,"DL",null,{"$f":"T64/PUC","v":6.2986109999999998E-2},null,null,null,null,null,null,null,null,null,null,"CZK: Czech Koruny"]
[null,null,null,"Other Direct",null,"Other Direct",null,{"$f":"SUM(U12,U35,O92)/PUC","v":2.0747040000000015E-2},null,null,null,null,null,null,null,null,null,null,"DKK: Danish Krone"]
[null,null,null,"Overhead",null,"SG&A",null,{"$f":"SUM(O97:O98)/PUC","v":3.2343126746100632E-2},null,null,null,null,null,null,null,null,null,null,"GBP: Pound Sterling"]
[null,null,null,"Special Costs",null,"Sp",null,{"$f":"SUM(O99,O100)/PUC","v":4.6296296296296294E-3},null,null,null,null,null,null,null,null,null,null,"HKD: Hong Kong Dollar"]
[null,null,null,"Profit",null,"Profit",null,{"$f":"(O101+O102+O103)/PUC","v":2.4696217392967294E-2},null,null,null,null,null,null,null,null,null,null,"HUF: Hungarian Forint"]
[null,null,null,null,null,null,null,{"$f":"SUM(H182:H188)","v":0.44845851126869757},{"$f":"J140/PUC","v":0.44845851023871847},{"$f":"IF(S141=0,#N/A,J141/PUC)","v":0.43052016982916969},{"$f":"IF(S142=0,#N/A,J142/PUC)","v":0.41329936303600284},{"$f":"IF(S143=0,#N/A,J143/PUC)","v":0.39676738851456272},{"$f":"IF(S144=0,#N/A,J144/PUC)","v":0.39676738851456272},null,null,null,null,null,"IDR: Indonesian Ruphias"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"INR: Indian Rupee"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"JPY: Japanese Yen"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"KRW: Korean Won"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MXN:  Mexican Peso"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MYR: Malaysian Ringit"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NOK: Norwegian Krone"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NZD: New Zealand Dollar"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PHP: Philippine Peso"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PLN: Polish Zloty"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RON: Romanian New Lei"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RUB: Russian Rubel"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SEK: Swedish Kronor"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SGD: Singapore Dollar"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"THB: Thai Baht"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TND: Tunisian Dinar"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TRY: Turkish New Lira"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TWD: Taiwanese New Dollar"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ZAR: South African Rand"]

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[null,null,null,null,null,"Supplier Cost Breakdown",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CBDnew",123]
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[null,"Section 1",null,"Project Details",null,null,null,null,null,"Average","Peak",null,null,null,null,null,null,null,{"$f":"IF(F7=\"/pc\",1,IF(F7=\"/10\",10,IF(F7=\"/100\",100,IF(F7=\"/1000\",1000))))","v":100},null,{"$f":"\"Frt In \"&CHAR(10)&\"[%]\"","v":"Frt In \n[%]"}]
["Quotation No. /Rev",null,null,"AXX NN 2012/007",null,null,null,null,"Est. Annual Qty",600000,750000,null,null,null,null,null,null,null,100,null,{"$f":"\"Frt In \"&CHAR(10)&\"[/UoM]\"","v":"Frt In \n[/UoM]"}]
["Autoliv Buyer",null,null,"Enny Baier",null,null,null,null,"Estimated Lifetime",4.5,"years",null,null,null,null,null,null,null,null,null,{"$f":"\"Frt In \"&CHAR(10)&\"[\"&LEFT(D$7,3)&\"]\"","v":"Frt In \n[EUR]"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1]
["Production Locations",null,null,"FRM","CFM","SVM",null,null,"Start of Production",null,null,"Supplier",12345,"Perfect PI HCC",null,null,null,null,"Delete when hiding",null,null,null,"Yes",false]
["Currency",null,null,"EUR: Euro",null,"/100",null,null,"PPAP Date",null,null,null,"Description","Cover Plate",null,null,null,null,"Locked Currency",null,"EUR: Euro",null,{"$f":"IF(X7=TRUE,\"Yes\",\"No\")","v":"Yes"},true]
[null,null,null,null,null,null,null,null,"FOT Date",null,null,null,"Part No.","800123400C",null,null,null,null,"Advanced  Mode",null,false,"NA",{"$f":"IF(V8=6,\"Yes\",\"No\")","v":"No"}]
["Additional Information",null,null,"This is an example only to demonstrate the calculation",null,null,null,null,null,null,null,"Drawing / Rev",null,"8001234A01"]
[null,null,null,null,null,null,null,null,null,null,null,"Project / Customer",null,"PLPX / Various",null,null,null,null,"Size",null,null,{"$f":"W13+W36+W65","v":124},{"$f":"W13+W36+W65+W122","v":249}]
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[null,"Section 2.1",null,"Raw Material",null,null,null,null,null,null,null,null,{"$f":"U12","v":1.1058000000000012},{"$f":"T12","v":0.57152899999999995},{"$f":"SUBTOTAL(109,O14:O33)","v":20.793329000000004},{"$f":"IF($O$104=0,0,O12/$O$104)","v":0.4636622680865512},null,null,{"$f":"SUBTOTAL(109,S14:S33)","v":19.116},{"$f":"SUBTOTAL(109,T14:T33)","v":0.57152899999999995},{"$f":"SUBTOTAL(109,U14:U33)","v":1.1058000000000012},{"$f":"SUBTOTAL(109,V14:V33)","v":20.793329000000004}]
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[2,"Masterbatch",null,null,"Blue",null,"kg",2.5999999999999999E-2,4.4999999999999998E-2,0.02,11,null,0.05,0.03,1.0706850000000001,2.3874783855257087E-2,null,null,0.9900000000000001,3.1184999999999997E-2,{"$f":"V15-S15-T15","v":4.9500000000000009E-2},1.0706850000000001]
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[16,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,0,0,0,0]
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[null,"Section 2.2",null,"Purchased Components (& Outsourced Processes)",null,null,null,null,null,null,null,null,{"$f":"U35","v":0.2160000000000005},{"$f":"T35","v":4.9159999999999995E-2},{"$f":"SUBTOTAL(109,O37:O60)","v":4.96516},{"$f":"IF($O$104=0,0,O35/$O$104)","v":0.11071615069489932},null,null,{"$f":"SUBTOTAL(109,S37:S60)","v":4.7},{"$f":"SUBTOTAL(109,T37:T60)","v":4.9159999999999995E-2},{"$f":"SUBTOTAL(109,U37:U60)","v":0.2160000000000005},{"$f":"SUBTOTAL(109,V37:V60)","v":4.96516},4]
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[2,"Label",null,null,null,null,"pc","Stickit Labels",null,1,7.0000000000000001E-3,null,null,0.01,0.70699999999999996,1.5765115029786312E-2,null,null,0.70000000000000007,7.000000000000001E-3,-1.0581813203458523E-16,0.70699999999999996]
[3,"Surface Treatment Steel",null,null,null,null,"kg","Perfect Surface",null,0.02,0.2,null,null,0.01,0.40400000000000003,9.0086371598778938E-3,null,null,0.4,4.0000000000000001E-3,0,0.40400000000000003]
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[8,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,0,0,0,0]
[9,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,0,0,0,0]
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[]
[null,"Section 2.3",null,"Material & Purchased Component Overhead",null,null,null,null,null,null,null,"% of Section 2.1, 2.2",0.03,null,{"$f":"M62*(O12+O35)","v":0.77275467000000009},{"$f":"IF($O$104=0,0,O62/$O$104)","v":1.7231352563443516E-2}]
[]
[null,"Section 2.4",null,"Production",null,null,"MC:",{"$f":"MC","v":2.5205799999999998},"DL:",{"$f":"DL","v":6.2986110000000002},"Setup:",{"$f":"Setup","v":0.33269300000000002},{"$f":"ROUND(TM,3)","v":1.1000000000000001},{"$f":"ROUND(W64,3)","v":0.13200000000000001},{"$f":"SUBTOTAL(109,O66:O89)","v":10.384098897002087},{"$f":"IF($O$104=0,0,O64/$O$104)","v":0.23155093860242587},null,null,{"$f":"ROUND(SUBTOTAL(109,S66:S89),6)","v":2.5205799999999998},{"$f":"ROUND(SUBTOTAL(109,T66:T89),6)","v":6.2986110000000002},{"$f":"ROUND(SUBTOTAL(109,U66:U89),6)","v":0.33269300000000002},{"$f":"ROUND(SUBTOTAL(109,V66:V89),6)","v":1.1000000000000001},{"$f":"ROUND(SUBTOTAL(109,W66:W89),6)","v":0.132215},null,"Std Capacity Calculation (for Contract review)",null,null,null,null,null,null,null,null,null,null,"Max Capacity",null,null,null,"Cycle time conversions"]
[null,"Process Description",null,"Machine Type","Cycle time [sec]","Pcs/cycle (cavities)",null,{"$f":"\"Machine [\"&LEFT($D$7,3)&\"/hr]\"","v":"Machine [EUR/hr]"},{"$f":"\"Operator [\"&LEFT($D$7,3)&\"/hr]\"","v":"Operator [EUR/hr]"},"No. of Operators",{"$f":"\"Setup \nCost [\"&LEFT($D$7,3)&\"]\"","v":"Setup \nCost [EUR]"},"Batch \nSize","Tool Maint","Scrap [%]",{"$f":"\"Total\"&\" [\"&LEFT($D$7,3)&$F$7&\"]\"","v":"Total [EUR/100]"},null,null,null,"Machine","Operator","Setup","Tool Maint.",69,null,"Hrs \n/shift","Shifts/\nweek","Oper. Eff.","Setup\n [hrs]","Setup Loss","Weekly Capacity","Weeks\n/year","Annual Capacity","Calc \nO.E.E.","Capacity Margin",null,"Hrs \n/shift","Shifts/\nweek","Weekly Capacity",null,"min","SPM","Pcs\n/min","Pcs\n/hr","Pcs/hr \n(incl Eff.)","Weeks/\nyear","Annual Capacity"]
[1,"Injection Moulding",null,"100t",25,4,null,{"$f":"HourlyRate!G34","v":8.0385433006535951},30,0.1,{"$f":"AB66*(H66+I66)","v":114.11562990196077},{"$f":"J4/10","v":60000},8.0000000000000002E-3,0.03,{"$f":"(IF(F66=0,0,(E66/3600*J66*I66+E66/3600*H66)/F66*(1+N66))+IF(L66=0,0,K66/L66)+M66)*PUC","v":2.9640988970020885},{"$f":"IF($O$104=0,0,O66/$O$104)","v":6.6095275913579443E-2},null,null,{"$f":"IF(F66=0,0,(E66/3600*H66)/F66)*PUC","v":1.395580434141249},{"$f":"IF(F66=0,0,(E66/3600*J66*I66)/F66)*PUC","v":0.52083333333333337},{"$f":"IF(L66=0,0,K66/L66)*PUC","v":0.19019271650326794},{"$f":"M66*PUC","v":0.8},{"$f":"N66*(S66+T66)","v":5.7492413024237472E-2},null,8,15,0.85,3,{"$f":"IF(L66*F66*AA66=0,0,AB66/(L66*E66/AA66/F66/3600+AB66))","v":2.3895049195689522E-2},{"$f":"IF(E66=0,0,Z66*Y66*3600/E66*F66*AA66)*(1-AC66)*(1-N66)","v":55627.674527565199},48,{"$f":"AD66*AE66","v":2670128.3773231297},{"$f":"AA66*(1-N66)*(1-AC66)","v":0.80479853193815398},{"$f":"IF($J$4*AD66=0,0,AF66/$J$4-1)","v":3.4502139622052157},null,null,null,{"$f":"IF(E66=0,0,AK66*AJ66*3600/E66*F66*AA66)*(1-AC66)*(1-N66)","v":0},null,{"$f":"IF(F66=0,0,+E66/60/F66)","v":0.10416666666666667},{"$f":"IF(E66=0,0,60/E66)","v":2.4},{"$f":"AO66*F66","v":9.6},{"$f":"IF(E66=0,0,3600/E66*F66)","v":576},{"$f":"AQ66*AA66","v":489.59999999999997},null,{"$f":"AL66*AS66","v":0}]
[2,"Stamping",null,"350t",1,2,null,25,32,0.5,{"$f":"AB67*(H67+I67)","v":85.5},{"$f":"J4/10","v":60000},3.0000000000000001E-3,0.02,{"$f":"(IF(F67=0,0,(E67/3600*J67*I67+E67/3600*H67)/F67*(1+N67))+IF(L67=0,0,K67/L67)+M67)*PUC","v":1.0233333333333334},{"$f":"IF($O$104=0,0,O67/$O$104)","v":2.2818907657446482E-2},null,null,0.34722222222222221,0.22222222222222221,0.14250000000000002,0.3,{"$f":"N67*(S67+T67)","v":1.1388888888888889E-2},null,7.5,15,0.7,1.5,{"$f":"IF(L67*F67*AA67=0,0,AB67/(L67*E67/AA67/F67/3600+AB67))","v":0.11190053285968027},{"$f":"IF(E67=0,0,Z67*Y67*3600/E67*F67*AA67)*(1-AC67)*(1-N67)","v":493481.34991119005},48,{"$f":"AD67*AE67","v":23687104.795737121},{"$f":"AA67*(1-N67)*(1-AC67)","v":0.60923623445825925},{"$f":"IF($J$4*AD67=0,0,AF67/$J$4-1)","v":38.478507992895203},null,null,null,0,null,8.3333333333333332E-3,60,120,7200,5040,null,{"$f":"AL67*AS67","v":0}]
[3,"Assembly",null,null,4,1,null,7,25,2,null,null,null,0.01,{"$f":"(IF(F68=0,0,(E68/3600*J68*I68+E68/3600*H68)/F68*(1+N68))+IF(L68=0,0,K68/L68)+M68)*PUC","v":6.3966666666666656},{"$f":"IF($O$104=0,0,O68/$O$104)","v":0.14263675503139997},null,null,0.77777777777777779,5.5555555555555554,0,0,6.3333333333333325E-2,null,7.5,15,0.85,null,{"$f":"IF(L68*F68*AA68=0,0,AB68/(L68*E68/AA68/F68/3600+AB68))","v":0},{"$f":"IF(E68=0,0,Z68*Y68*3600/E68*F68*AA68)*(1-AC68)*(1-N68)","v":85201.875},48,{"$f":"AD68*AE68","v":4089690},{"$f":"AA68*(1-N68)*(1-AC68)","v":0.84150000000000003},{"$f":"IF($J$4*AD68=0,0,AF68/$J$4-1)","v":5.8161500000000004},null,null,null,0,null,6.6666666666666666E-2,15,15,900,765,null,{"$f":"AL68*AS68","v":0}]
[4,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(IF(F69=0,0,(E69/3600*J69*I69+E69/3600*H69)/F69*(1+N69))+IF(L69=0,0,K69/L69)+M69)*PUC","v":0},{"$f":"IF($O$104=0,0,O69/$O$104)","v":0},null,null,0,0,0,0,0,null,null,null,null,null,0,0,null,0,0,0,null,null,null,0,null,0,0,0,0,0]
[5,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,0,0,0,0,0,null,null,null,null,null,0,0,null,0,0,0,null,null,null,0,null,0,0,0,0,0]
[6,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,0,0,0,0,0,null,null,null,null,null,0,0,null,0,0,0,null,null,null,0,null,0,0,0,0,0]
[7,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,0,0,0,0,0,null,null,null,null,null,0,0,null,0,0,0,null,null,null,0,null,0,0,0,0,0]
[8,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,0,0,0,0,0,null,null,null,null,null,0,0,null,0,0,0,null,null,null,0,null,0,0,0,0,0]
[9,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,0,0,0,0,0,null,null,null,null,null,0,0,null,0,0,0,null,null,null,0,null,0,0,0,0,0]
[10,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,0,0,0,0,0,null,null,null,null,null,0,0,null,0,0,0,null,null,null,0,null,0,0,0,0,0]
[11,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,0,0,0,0,0,null,null,null,null,null,0,0,null,0,0,0,null,null,null,0,null,0,0,0,0,0]
[12,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,0,0,0,0,0,null,null,null,null,null,0,0,null,0,0,0,null,null,null,0,null,0,0,0,0,0,null,{"$f":"AL77*AS77","v":0}]
[13,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,0,0,0,0,0,null,null,null,null,null,0,0,null,0,0,0,null,null,null,0,null,0,0,0,0,0,null,{"$f":"AL78*AS78","v":0}]
[14,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,0,0,0,0,0,null,null,null,null,null,0,0,null,0,0,0,null,null,null,0,null,0,0,0,0,0,null,{"$f":"AL79*AS79","v":0}]
[15,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,0,0,0,0,0,null,null,null,null,null,0,0,null,0,0,0,null,null,null,0,null,0,0,0,0,0]
[16,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,0,0,0,0,0,null,null,null,null,null,0,0,null,0,0,0,null,null,null,0,null,0,0,0,0,0]
[17,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,0,0,0,0,0,null,null,null,null,null,0,0,null,0,0,0,null,null,null,0,null,0,0,0,0,0]
[18,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,0,0,0,0,0,null,null,null,null,null,0,0,null,0,0,0,null,null,null,0,null,0,0,0,0,0]
[19,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,0,0,0,0,0,null,null,null,null,null,0,0,null,0,0,0,null,null,null,0,null,0,0,0,0,0,null,{"$f":"AL84*AS84","v":0}]
[20,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,0,0,0,0,0,null,null,null,null,null,0,0,null,0,0,0,null,null,null,0,null,0,0,0,0,0,null,0]
[21,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,0,0,0,0,0,null,null,null,null,null,0,0,null,0,0,0,null,null,null,0,null,0,0,0,0,0,null,0]
[22,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,0,0,0,0,0,null,null,null,null,null,0,0,null,0,0,0,null,null,null,0,null,0,0,0,0,0,null,0]
[23,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,0,0,0,0,0,null,null,null,null,null,0,0,null,0,0,0,null,null,null,0,null,0,0,0,0,0,null,0]
[24,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,0,0,0,0,0,null,null,null,null,null,0,0,null,0,0,0,null,null,null,0,null,0,0,0,0,0,null,0]
[]
[null,"Section 2.5",null,"Production Overhead",null,null,null,null,"Basis","Direct Labour",null,"% of DL",0.28000000000000003,null,{"$f":"M91*DL","v":1.7636110800000002},{"$f":"IF($O$104=0,0,O91/$O$104)","v":3.9326070076387096E-2}]
[null,"Section 2.6",null,"Scrap (Material & Production)",null,null,null,null,null,"Info only: already included in Material & Production Totals",null,null,null,null,{"$f":"SUM(T12,T35,W64)","v":0.75290399999999991},{"$f":"IF($O$104=0,0,O92/$O$104)","v":1.6788710277774021E-2}]
[]
[null,"Total Manufactured Cost (Sections 2.1 - 2.6)",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(O12,O35,O62,O64,O91)","v":38.678953647002089},{"$f":"IF($O$104=0,0,O94/$O$104)","v":0.86248678002370693}]
[]
[null,"Section 2.7",null,"Other Costs / Overheads & Profit",null,null,null,null,null,null,null,null,null,null,{"$f":"SUBTOTAL(109,O97:O103)","v":6.1668973768697555},{"$f":"IF($O$104=0,0,O96/$O$104)","v":0.13751321997629304}]
["General Overhead / SG&A",null,null,null,null,null,null,null,null,"Basis","Value Added",null,0.19,null,{"$f":"M97*(MC+DL+Setup+POH)","v":2.0739440652000001},4.6246063300170649E-2]
["Engineering / Design & Development ",null,null,null,null,null,null,null,null,"Basis","Manufactured Cost",null,0.03,null,{"$f":"M98*O94","v":1.1603686094100627},2.587460340071121E-2]
["Tool Amortisation / Cavity Repl.",null,null,null,null,null,null,null,null,{"$f":"\"Amount [\"&LEFT($D$7,3)&\"]\"","v":"Amount [EUR]"},null,"Quantity",null,null,{"$f":"IF(M99=0,0,K99/M99)*PUC","v":0},0]
["Other Amortisation",null,null,null,"Special Validation Tests",null,null,null,null,{"$f":"\"Amount [\"&LEFT($D$7,3)&\"]\"","v":"Amount [EUR]"},12500,"Quantity",2700000,null,{"$f":"IF(M100=0,0,K100/M100)*PUC","v":0.46296296296296291},1.0323429088602279E-2]
["Profit (on Material & Components)",null,null,null,null,null,null,null,null,null,null,"% of Material & Purchased Components",null,null,{"$f":"M101*(O12+O35-T12-T35)","v":0},0]
["Profit (on Manufacturing)",null,null,null,null,null,null,null,null,null,null,"% of Value Added + Overheads",null,null,{"$f":"M102*(O64+POH+O97+O98)","v":0},0]
["Profit",null,null,null,null,null,null,null,null,null,null,"% of Manufactured Cost + Overheads",0.06,null,{"$f":"M103*(O94+O97+O98-O92)","v":2.4696217392967292},5.5069124186808892E-2,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,{"$f":"\"Base Price [\"&LEFT($D$7,3)&F7&\"]\"","v":"Base Price [EUR/100]"},null,null,null,null,{"$f":"O94+O96","v":44.845851023871845},1,null,null,null,null,null,null,null,null,"<- Part Price without packaging/logistics"]
[]
[null,"Section 3",null,"Packaging & Logistics"]
["Packaging",null,null,"Length \n[mm]","Width \n[mm]","Height \n[mm]",null,"Pcs/box",{"$f":"\"Box Cost [\"&LEFT($D$7,3)&\"]\"","v":"Box Cost [EUR]"},{"$f":"\"Other Box Costs [\"&LEFT($D$7,3)&\"]\"","v":"Other Box Costs [EUR]"},"Boxes/ \nPallet",{"$f":"\"Pallet Cost [\"&LEFT($D$7,3)&\"]\"","v":"Pallet Cost [EUR]"},"Pallet Type",null,{"$f":"\"Total\"&\" [\"&LEFT($D$7,3)&$F$7&\"]\"","v":"Total [EUR/100]"},null,null,null,null,null,null,null,11,null,"No. of Loops","Parts/ \nPallet","Part Wgt [g]","Empty Box [g]"," Full Box [kg]","Pallet\n[kg]","Pallets\n/week"]
[null,"One-way",null,400,300,200,null,100,0.55000000000000004,0.05,{"$f":"IF(D108*E108*F108=0,1,MAX(ROUNDDOWN(V108/D108,0)*ROUNDDOWN(U108/E108,0),ROUNDDOWN(U108/D108,0)*ROUNDDOWN(V108/E108,0))*ROUNDDOWN(850/F108,0))","v":32},6.5,null,null,{"$f":"IF(H108=0,0,((I108+J108)/H108+L108/S108)*PUC)","v":0.80312499999999998},{"$f":"IF($O$104=0,0,O108/$O$104)","v":1.7908568611452805E-2},null,null,{"$f":"H108*K108","v":3200},{"$f":"+M108","v":0},{"$f":"IFERROR(VLOOKUP(T108,$T$117:$V$119,2,0),U117)","v":1200},{"$f":"IFERROR(VLOOKUP(T108,$T$117:$V$119,3,0),V117)","v":800},null,null,null,{"$f":"H108*K108","v":3200},44,150,{"$f":"(H108*$AA$108+AB108)/1000","v":4.55},{"$f":"+AC108*K108+20","v":165.6},{"$f":"IF(Z108=0,0,J4/Z108/48)","v":3.90625}]
[null,"Returnable",null,400,300,200,null,90,9.5,0.05,{"$f":"IF(D109*E109*F109=0,1,MAX(ROUNDDOWN(V108/D109,0)*ROUNDDOWN(U109/E109,0),ROUNDDOWN(U109/D109,0)*ROUNDDOWN(V109/E109,0))*ROUNDDOWN(850/F109,0))","v":32},null,null,null,{"$f":"IF(H109=0,0,(I109/H109/IF(Y109=0,50,Y109)+J109/H109+L109/S109)*PUC)","v":0.26666666666666666},{"$f":"IF($O$104=0,0,O109/$O$104)","v":5.9462951550349136E-3},null,null,{"$f":"H109*K109","v":2880},{"$f":"+M109","v":0},{"$f":"IFERROR(VLOOKUP(T109,$T$117:$V$120,2,0),1200)","v":1200},{"$f":"IFERROR(VLOOKUP(T109,$T$117:$V$119,3,0),800)","v":800},null,null,null,{"$f":"+H109*K109","v":2880},null,850,{"$f":"(H109*$AA$108+AB109)/1000","v":4.8099999999999996},{"$f":"+AC109*K109+20","v":173.92},{"$f":"IF(Z109=0,0,J4/Z109/48)","v":4.3402777777777777}]
[null,null,null,null,null,null,null,null,null,{"$f":"\"Base Price with\"&IF(M110=\"none\",\"out \",\" \")&\"packaging\"","v":"Base Price with packaging"},null,null,"one-way",null,{"$f":"O104+IF(M110=\"none\",0,VLOOKUP(M110,B$108:O$109,14,0))","v":45.648976023871846},null,null,null,{"$f":"IF(F112=\"one-way\",S108,IF(F112=\"returnable\",S109,0))","v":3200},{"$f":"IF($F112=\"one-way\",H108,IF($F112=\"returnable\",H109,0))","v":100},null,null,null,null,"<- Part Price with specified packaging"]
["Logistics",null,"IncoTerm","Location",null,"Packaging \nType",null,"Pallet \nStackability",{"$f":"\"Transport [\"&LEFT($D$7,3)&\"/pallet]\"","v":"Transport [EUR/pallet]"},{"$f":"\"Handling [\"&LEFT($D$7,3)&\"/box]\"","v":"Handling [EUR/box]"},{"$f":"\"Taxes [\"&LEFT($D$7,3)&\"/pc]\"","v":"Taxes [EUR/pc]"},{"$f":"\"Duties [\"&LEFT($D$7,3)&\"/pc]\"","v":"Duties [EUR/pc]"},"Return \nfreight",null,{"$f":"\"Total\"&\" [\"&LEFT($D$7,3)&$F$7&\"]\"","v":"Total [EUR/100]"},null,null,null,null,null,"Packaging","Freight","Handling","Tax&Duty"]
[1,{"$f":"D6","v":"FRM"},"DAP","FRM Warehouse",null,"one-way",null,"No",50,0.6,null,null,"n/a",null,{"$f":"IF(C112=\"FCA\",0,I112/VLOOKUP(F112,$B$108:$S$109,18,0)+J112/VLOOKUP(F112,$B$108:$H$109,7,0)+K112+L112)*PUC","v":2.1624999999999996},{"$f":"IF($O$104=0,0,O112/$O$104)","v":4.8220737272861247E-2},null,null,null,null,{"$f":"IF(F112=\"none\",0,VLOOKUP(F112,B$108:O$109,14,0)*PUC)","v":80.3125},{"$f":"IF(F112=\"none\",0,I112/VLOOKUP(F112,$B$108:$S$109,18,0)*PUC)","v":1.5625},{"$f":"IF(F112=\"none\",0,J112/VLOOKUP(F112,$B$108:$H$109,7,0)*PUC)","v":0.6},{"$f":"(K112+L112)*PUC","v":0},"<- Primary option for quotation"]
[2,{"$f":"E6","v":"CFM"},"DDU","Shanghai",null,"one-way",null,"2-high",120,null,0.02,5.0000000000000001E-3,"included",null,{"$f":"IF(C113=\"FCA\",0,I113/VLOOKUP(F113,$B$108:$S$109,18,0)+J113/VLOOKUP(F113,$B$108:$H$109,7,0)+K113+L113)*PUC","v":6.2499999999999991},{"$f":"IF($O$104=0,0,O113/$O$104)","v":0.13936629269613077},null,null,null,null,{"$f":"IF(F113=\"none\",0,VLOOKUP(F113,B$108:O$109,14,0)*PUC)","v":80.3125},{"$f":"IF(F113=\"none\",0,I113/VLOOKUP(F113,$B$108:$S$109,18,0)*PUC)","v":3.75},{"$f":"IF(F113=\"none\",0,J113/VLOOKUP(F113,$B$108:$H$109,7,0)*PUC)","v":0},{"$f":"(K113+L113)*PUC","v":2.5}]
[3,{"$f":"F6","v":"SVM"},"FCA","Hamburg",null,"returnable",null,"3-high",50,null,0.02,5.0000000000000001E-3,null,null,{"$f":"IF(C114=\"FCA\",0,I114/VLOOKUP(F114,$B$108:$S$109,18,0)+J114/VLOOKUP(F114,$B$108:$H$109,7,0)+K114+L114)*PUC","v":0},{"$f":"IF($O$104=0,0,O114/$O$104)","v":0},null,null,null,null,{"$f":"IF(F114=\"none\",0,VLOOKUP(F114,B$108:O$109,14,0)*PUC)","v":26.666666666666668},{"$f":"IF(F114=\"none\",0,I114/VLOOKUP(F114,$B$108:$S$109,18,0)*PUC)","v":1.7361111111111112},{"$f":"IF(F114=\"none\",0,J114/VLOOKUP(F114,$B$108:$H$109,7,0)*PUC)","v":0},{"$f":"(K114+L114)*PUC","v":2.5}]
[]
["Supplier Reference",null,null,null,null,"Date",null,"2016-11-30",null,"Cost Breakdown Pricing Summary",null,null,null,null,{"$f":"LEFT($D$7,3)&F7","v":"EUR/100"},null,null,null,null,"Pallet Type","Length","Width",null,null,"<- Part Price including packaging/logistics"]
[null,null,null,null,"Prepared by",null,null,"Neville Newman",null,{"$f":"IF(C112=\"\",\"\",C112&\" \"&D112&\", \"&IF(F112=\"none\",\"without\",F112)&\" packaging\")","v":"DAP FRM Warehouse, one-way packaging"},null,null,null,null,{"$f":"IF(C112=0,0,SUM(O$104,O112,IF(F112=\"none\",0,VLOOKUP(F112,B$108:O$109,14,0))))","v":47.811476023871847},null,null,null,null,"EUR-EPAL",1200,800,null,null,"<- Primary option for quotation"]
[null,null,null,null,null,null,null,null,null,{"$f":"IF(C113=\"\",\"\",C113&\" \"&D113&\", \"&IF(F113=\"none\",\"without\",F113)&\" packaging\")","v":"DDU Shanghai, one-way packaging"},null,null,null,null,{"$f":"IF(C113=0,0,SUM(O$104,O113,IF(F113=\"none\",0,VLOOKUP(F113,B$108:O$109,14,0))))","v":51.898976023871846},null,null,null,null,"North America",1219,1143]
[null,null,null,null,null,null,null,null,null,{"$f":"IF(C114=\"\",\"\",C114&\" \"&D114&\", \"&IF(F114=\"none\",\"without\",F114)&\" packaging\")","v":"FCA Hamburg, returnable packaging"},null,null,null,null,{"$f":"IF(C114=0,0,SUM(O$104,O114,IF(F114=\"none\",0,VLOOKUP(F114,B$108:O$109,14,0))))","v":45.11251769053851},null,null,null,null,"Container",1170,770]
[]
[null,"Section 4",null," Investment / Tooling",null,null,null,null,null,null,null,null,{"$f":"LEFT($D$7,3)","v":"EUR"},null,{"$f":"SUBTOTAL(109,S123:S130)","v":60000}]
[null,"Description",null,null,null,"Qty","Cav","Lead Time [weeks]","FOT [weeks]","Warranty [parts]","Tool\nCap. [/week]","Machine \nCap. [/week]","Max Capacity [p.A.]",null,{"$f":"\"Tool Cost \n[\"&LEFT($D$7,3)&\"]\"","v":"Tool Cost \n[EUR]"},null,null,null,null,null,null,null,125]
[1,"Injection tool",null,null,null,1,4,26,18,8000000,null,null,null,null,50000,null,null,null,{"$f":"F123*O123","v":50000},null,null,null,null,null,null,"<- max. Leadtime",null,null,{"$f":"MAX(H123:H130)","v":26}]
[2,"Assembly jigs",null,null,null,2,null,null,null,null,null,null,null,null,5000,null,null,null,10000]
[3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[4,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[6,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[7,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[8,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[]
[null,"Section 5",null,"Productivity & Commercial terms"]
[null,"Payment Terms"]
[null,"Tool Payment Terms"]
[null,"Spare Parts pricing at serial price after EoP",null,null,null,null,null,null,"years",null,null,{"$f":"A112&\") \"&B112&CHAR(10)&C112","v":"1) FRM\nDAP"},{"$f":"A113&\") \"&B113&CHAR(10)&C113","v":"2) CFM\nDDU"},null,{"$f":"A114&\") \"&B114&CHAR(10)&C114","v":"3) SVM\nFCA"}]
[null,"Overall committed capacity",null,null,"[/week]"]
[null,null,null,null,"[/year]",null,null,null,null,"Base Price","w/Packaging","w/Logistics","w/Logistics",null,"w/Logistics"]
[null,null,null,null,null,null,null,null,null,{"$f":"\"[\"&LEFT($D$7,3)&$F$7&\"]\"","v":"[EUR/100]"},{"$f":"\"[\"&LEFT($D$7,3)&$F$7&\"]\"","v":"[EUR/100]"},{"$f":"\"[\"&LEFT($D$7,3)&$F$7&\"]\"","v":"[EUR/100]"},{"$f":"\"[\"&LEFT($D$7,3)&$F$7&\"]\"","v":"[EUR/100]"},null,{"$f":"\"[\"&LEFT($D$7,3)&$F$7&\"]\"","v":"[EUR/100]"}]
[null,"Pricing acc. to breakdown",null,null,null,null,"Eff. Date",null,"Prod. Red",{"$f":"O104","v":44.845851023871845},{"$f":"O110","v":45.648976023871846},{"$f":"O117","v":47.811476023871847},{"$f":"O118","v":51.898976023871846},null,{"$f":"O119","v":45.11251769053851}]
[null,"Negotiated offer pricing",null,null,"SoP",null,{"$f":"J6","v":"00:00:00"},null,null,{"$f":"O104","v":44.845851023871845},{"$f":"O110","v":45.648976023871846},{"$f":"O117","v":47.811476023871847},{"$f":"O118","v":51.898976023871846},null,{"$f":"O119","v":45.11251769053851},null,null,null,{"$f":"MIN($J$5,1)","v":1},{"$f":"+J140","v":44.845851023871845},{"$f":"+K140","v":45.648976023871846},47.811476023871847,51.898976023871846,0]
[null,null,null,null,"Year 2",null,{"$f":"DATE(YEAR(G140)+1,10,1)","v":"1901-10-01"},null,0.04,{"$f":"J140*(1-$I141)","v":43.052016982916967},43.823016982916968,45.899016982916969,49.823016982916968,null,{"$f":"O140*(1-$I141)","v":43.308016982916968},null,null,null,{"$f":"MIN(MAX($J$5-1,0),1)","v":1},{"$f":"+J141","v":43.052016982916967},43.823016982916968,45.899016982916969,49.823016982916968,0]
[null,null,null,null,"Year 3",null,{"$f":"DATE(YEAR(G141)+1,MONTH(G141),DAY(G141))","v":"1902-10-01"},null,0.04,41.329936303600284,42.070096303600288,44.063056303600291,47.830096303600286,null,{"$f":"O141*(1-$I142)","v":41.575696303600289},null,null,null,{"$f":"MIN(MAX($J$5-2,0),1)","v":1},41.329936303600284,42.070096303600288,44.063056303600291,47.830096303600286,0]
[null,null,null,null,"Year 4",null,{"$f":"DATE(YEAR(G142)+1,MONTH(G142),DAY(G142))","v":"1903-10-01"},null,0.04,39.676738851456271,40.387292451456275,42.300534051456275,45.91689245145627,null,{"$f":"O142*(1-$I143)","v":39.912668451456277},null,null,null,{"$f":"MIN(MAX($J$5-3,0),1)","v":1},39.676738851456271,40.387292451456275,42.300534051456275,45.91689245145627,0]
[null,null,null,null,"Year 5",null,{"$f":"DATE(YEAR(G143)+1,MONTH(G143),DAY(G143))","v":"1904-10-01"},null,null,39.676738851456271,40.387292451456275,42.300534051456275,45.91689245145627,null,{"$f":"O143*(1-$I144)","v":39.912668451456277},null,null,null,{"$f":"MIN(MAX($J$5-4,0),1)","v":0.5},39.676738851456271,40.387292451456275,42.300534051456275,45.91689245145627,0]
[null,null,null,null,null,null,null,"SoP +5",null,null,null,null,null,null,null,null,null,null,{"$f":"MIN(MAX($J$5-5,0),1)","v":0},{"$f":"+T144","v":39.676738851456271},{"$f":"+U144","v":40.387292451456275},42.300534051456275,45.91689245145627,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MIN(MAX($J$5-6,0),1)","v":0},{"$f":"+T145","v":39.676738851456271},40.387292451456275,42.300534051456275,45.91689245145627,0]
[null,"Tooling acc. to breakdown (Section 4)",null,null,null,null,null,null,{"$f":"LEFT($D$7,3)","v":"EUR"},{"$f":"O121","v":60000},null,null,null,null,null,null,null,null,{"$f":"MIN(MAX($J$5-7,0),1)","v":0},{"$f":"+T146","v":39.676738851456271},{"$f":"+U145","v":40.387292451456275},42.300534051456275,45.91689245145627,0]
[null,"Negotiated tooling amount",null,null,null,null,null,null,{"$f":"LEFT($D$7,3)","v":"EUR"},57000,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"Additional (one time payment)",null,null,null,null,null,null,{"$f":"LEFT($D$7,3)","v":"EUR"},3000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"<- Enter as positive number"]
[]
[null,{"$f":"\"Total Cost [\"&LEFT($D$7,3)&\"]\"","v":"Total Cost [EUR]"},null,null,null,null,null,{"$f":"\"Lifetime: \"&MIN(J5,8)&\" yrs\"","v":"Lifetime: 4.5 yrs"},{"$f":"LEFT($D$7,3)","v":"EUR"},{"$f":"IF(J140=0,0,$J$4*SUMPRODUCT($S140:$S147,T140:T147)/PUC+$J$148-$J$149)","v":1186457.4755254411},{"$f":"IF(K140=0,0,$J$4*SUMPRODUCT($S140:$S147,U140:U147)/PUC+$J$148-$J$149)","v":1206738.1679254412},{"$f":"IF(L140=0,0,$J$4*SUMPRODUCT($S140:$S147,V140:V147)/PUC+$J$148-$J$149)","v":1261346.1023254413},{"$f":"IF(M140=0,0,$J$4*SUMPRODUCT($S140:$S147,W140:W147)/PUC+$J$148-$J$149)","v":1364564.5679254408},{"$f":"IF(N140=0,0,$J$4*SUMPRODUCT($S140:$S147,X140:X147)/PUC+$J$148-$J$149)","v":0},{"$f":"IF(O140=0,0,$J$4*SUMPRODUCT($S140:$S147,W140:W147)/PUC+$J$148-$J$149)","v":1364564.5679254408},null,null,null,null,null,null,null,null,null,"<- Max lifetime limited to 8 years"]
[null,"Additional comments/benefits if sourced",null,null,null,null,"Additional reduction of 1% on all products more than 8 years in production."]
[]
[]
[]
[null,null,null,null,null,{"$f":"\"Pricing Overview: \"&N7&\" (\"&N8&\")\"","v":"Pricing Overview: Cover Plate (800123400C)"},null,null,null,null,null,{"$f":"LEFT($D$7,3)","v":"EUR"}]
[null,null,null,null,null,"Direct Material",null,null,null,null,null,{"$f":"SUM(L158:L160)","v":0.25910554669999997},{"$f":"L157/$L$171","v":0.57776927004236256}]
[null,null,null,null,null,"Material",null,null,null,null,null,{"$f":"(S12+U12)/PUC","v":0.20221800000000001},0.45091796658719108]
[null,null,null,null,null,"Purchased Parts",null,null,null,null,null,{"$f":"(S35+U35)/PUC","v":4.9160000000000002E-2},0.10961995093130342]
[null,null,null,null,null,"Material OH",null,null,null,null,null,{"$f":"O62/PUC","v":7.7275467000000007E-3},1.7231352523868097E-2]
[null,null,null,null,null,"Production Cost",null,null,null,null,null,{"$f":"SUM(L162:L166)","v":0.12015495080000001},0.26792880005795722]
[null,null,null,null,null,"Machine Cost",null,null,null,null,null,{"$f":"S64/PUC","v":2.5205799999999997E-2},5.6205422277954581E-2]
[null,null,null,null,null,"Direct Labour",null,null,null,null,null,{"$f":"T64/PUC","v":6.2986109999999998E-2},0.14045024995023758]
[null,null,null,null,null,"Production OH",null,null,null,null,null,{"$f":"O91/PUC","v":1.7636110800000004E-2},3.9326069986066532E-2]
[null,null,null,null,null,"Setup Costs",null,null,null,null,null,{"$f":"U64/PUC","v":3.3269300000000001E-3},7.4185903855142647E-3]
[null,null,null,null,null,"Tooling Costs",null,null,null,null,null,{"$f":"V64/PUC","v":1.1000000000000001E-2},2.4528467458184249E-2]
[null,null,null,null,null,"Scrap Costs",null,null,null,null,null,{"$f":"(O92)/PUC","v":7.529039999999999E-3},1.6788710239215226E-2]
[null,null,null,null,null,"Overheads (SG&A, Eng)",null,null,null,null,null,{"$f":"(O97+O98)/PUC","v":3.2343126746100632E-2},7.2120666535241629E-2,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"<- \"&TEXT(SUM(L160,L162,L164:L166,L168:L170)/$L$171,\"0%\")&\" Contribution\"","v":"<- 28% Contribution"}]
[null,null,null,null,null,"Special Costs",null,null,null,null,null,{"$f":"(O99+O100)/PUC","v":4.6296296296296294E-3},1.0323429064892359E-2,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"<- \"&TEXT(SUM(L168:L170)/$L$171,\"0%\")&\" Gross Margin\"","v":"<- 14% Gross Margin"}]
[null,null,null,null,null,"Profit",null,null,null,null,null,{"$f":"(O101+O102+O103)/PUC","v":2.4696217392967294E-2},5.5069124060331091E-2]
[null,null,null,null,null,"Base Price (without packaging/logistics)",null,null,null,null,null,{"$f":"SUM(L157,L161,L167,L168,L169,L170)","v":0.44845851126869751},1]
[null,null,null,null,null,{"$f":"\"Packaging (\"&$F$112&\")\"","v":"Packaging (one-way)"},null,null,null,null,null,{"$f":"IF(F112=\"none\",0,VLOOKUP(F112,B$108:O$109,14,0)/PUC)","v":8.0312500000000002E-3}]
[null,null,null,null,null,{"$f":"\"Logistics (\"&$C$112&\" \"&$D$112&\")\"","v":"Logistics (DAP FRM Warehouse)"},null,null,null,null,null,{"$f":"O112/PUC","v":2.1624999999999995E-2}]
[null,null,null,null,null,{"$f":"\"Final Price (\"&J117&\")\"","v":"Final Price (DAP FRM Warehouse, one-way packaging)"},null,null,null,null,null,{"$f":"SUM(L171:L173)","v":0.47811476126869751}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"EUR: Euro"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"USD: US Dollar"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ARS: Agentinian Peso"]
[null,null,null,null,null,null,null,{"$f":"\"Cost Breakdown - Base Price [\"&LEFT(D7,3)&\"]\"","v":"Cost Breakdown - Base Price [EUR]"},null,null,null,null,null,null,null,null,null,null,"AUD: Australian Dollar"]
[null,null,null,null,null,null,null,{"$f":"LEFT(D7,3)","v":"EUR"},null,null,null,null,null,null,null,null,null,null,"BRL:  Brazilian Real"]
[null,null,null,null,null,null,null,"Breakdown","SoP","Year 2","Year 3","Year 4","Year 5",null,null,null,null,null,"CAD: Canadian Dollar"]
[null,null,null,"Material",null,"DM",null,{"$f":"(S12+S35+O62)/PUC","v":0.24588754670000001},null,null,null,null,null,null,null,null,null,null,"CHF: Swiss Franc"]
[null,null,null,"Machine",null,"Prod",null,{"$f":"(S64+U64+O91+V64)/PUC","v":5.7168840799999995E-2},null,null,null,null,null,null,null,null,null,null,"CNY: Chinese Yuan"]
[null,null,null,"Labour",null,"DL",null,{"$f":"T64/PUC","v":6.2986109999999998E-2},null,null,null,null,null,null,null,null,null,null,"CZK: Czech Koruny"]
[null,null,null,"Other Direct",null,"Other Direct",null,{"$f":"SUM(U12,U35,O92)/PUC","v":2.0747040000000015E-2},null,null,null,null,null,null,null,null,null,null,"DKK: Danish Krone"]
[null,null,null,"Overhead",null,"SG&A",null,{"$f":"SUM(O97:O98)/PUC","v":3.2343126746100632E-2},null,null,null,null,null,null,null,null,null,null,"GBP: Pound Sterling"]
[null,null,null,"Special Costs",null,"Sp",null,{"$f":"SUM(O99,O100)/PUC","v":4.6296296296296294E-3},null,null,null,null,null,null,null,null,null,null,"HKD: Hong Kong Dollar"]
[null,null,null,"Profit",null,"Profit",null,{"$f":"(O101+O102+O103)/PUC","v":2.4696217392967294E-2},null,null,null,null,null,null,null,null,null,null,"HUF: Hungarian Forint"]
[null,null,null,null,null,null,null,{"$f":"SUM(H182:H188)","v":0.44845851126869757},{"$f":"J140/PUC","v":0.44845851023871847},{"$f":"IF(S141=0,#N/A,J141/PUC)","v":0.43052016982916969},{"$f":"IF(S142=0,#N/A,J142/PUC)","v":0.41329936303600284},{"$f":"IF(S143=0,#N/A,J143/PUC)","v":0.39676738851456272},{"$f":"IF(S144=0,#N/A,J144/PUC)","v":0.39676738851456272},null,null,null,null,null,"IDR: Indonesian Ruphias"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"INR: Indian Rupee"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"JPY: Japanese Yen"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"KRW: Korean Won"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MXN:  Mexican Peso"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MYR: Malaysian Ringit"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NOK: Norwegian Krone"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NZD: New Zealand Dollar"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PHP: Philippine Peso"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PLN: Polish Zloty"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RON: Romanian New Lei"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RUB: Russian Rubel"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SEK: Swedish Kronor"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SGD: Singapore Dollar"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"THB: Thai Baht"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TND: Tunisian Dinar"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TRY: Turkish New Lira"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TWD: Taiwanese New Dollar"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ZAR: South African Rand"]

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[null,null,null,null,null,"Supplier Cost Breakdown",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CBDnew",123]
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[null,"Section 1",null,"Project Details",null,null,null,null,null,"Average","Peak",null,null,null,null,null,null,null,{"$f":"IF(F7=\"/pc\",1,IF(F7=\"/10\",10,IF(F7=\"/100\",100,IF(F7=\"/1000\",1000))))","v":100},null,{"$f":"\"Frt In \"&CHAR(10)&\"[%]\"","v":"Frt In \n[%]"}]
["Quotation No. /Rev",null,null,"AXX NN 2012/007",null,null,null,null,"Est. Annual Qty",600000,750000,null,null,null,null,null,null,null,100,null,{"$f":"\"Frt In \"&CHAR(10)&\"[/UoM]\"","v":"Frt In \n[/UoM]"}]
["Autoliv Buyer",null,null,"Enny Baier",null,null,null,null,"Estimated Lifetime",4.5,"years",null,null,null,null,null,null,null,null,null,{"$f":"\"Frt In \"&CHAR(10)&\"[\"&LEFT(D$7,3)&\"]\"","v":"Frt In \n[EUR]"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1]
["Production Locations",null,null,"FRM","CFM","SVM",null,null,"Start of Production",null,null,"Supplier",12345,"Perfect PI HCC",null,null,null,null,"Delete when hiding",null,null,null,"Yes",false]
["Currency",null,null,"EUR: Euro",null,"/100",null,null,"PPAP Date",null,null,null,"Description","Cover Plate",null,null,null,null,"Locked Currency",null,"EUR: Euro",null,{"$f":"IF(X7=TRUE,\"Yes\",\"No\")","v":"Yes"},true]
[null,null,null,null,null,null,null,null,"FOT Date",null,null,null,"Part No.","800123400C",null,null,null,null,"Advanced  Mode",null,false,"NA",{"$f":"IF(V8=6,\"Yes\",\"No\")","v":"No"}]
["Additional Information",null,null,"This is an example only to demonstrate the calculation",null,null,null,null,null,null,null,"Drawing / Rev",null,"8001234A01"]
[null,null,null,null,null,null,null,null,null,null,null,"Project / Customer",null,"PLPX / Various",null,null,null,null,"Size",null,null,{"$f":"W13+W36+W65","v":124},{"$f":"W13+W36+W65+W122","v":249}]
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[null,"Section 2.1",null,"Raw Material",null,null,null,null,null,null,null,null,{"$f":"U12","v":1.1058000000000012},{"$f":"T12","v":0.57152899999999995},{"$f":"SUBTOTAL(109,O14:O33)","v":20.793329000000004},{"$f":"IF($O$104=0,0,O12/$O$104)","v":0.4636622680865512},null,null,{"$f":"SUBTOTAL(109,S14:S33)","v":19.116},{"$f":"SUBTOTAL(109,T14:T33)","v":0.57152899999999995},{"$f":"SUBTOTAL(109,U14:U33)","v":1.1058000000000012},{"$f":"SUBTOTAL(109,V14:V33)","v":20.793329000000004}]
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[2,"Masterbatch",null,null,"Blue",null,"kg",2.5999999999999999E-2,4.4999999999999998E-2,0.02,11,null,0.05,0.03,1.0706850000000001,2.3874783855257087E-2,null,null,0.9900000000000001,3.1184999999999997E-2,{"$f":"V15-S15-T15","v":4.9500000000000009E-2},1.0706850000000001]
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[16,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,0,0,0,0]
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[null,"Section 2.2",null,"Purchased Components (& Outsourced Processes)",null,null,null,null,null,null,null,null,{"$f":"U35","v":0.2160000000000005},{"$f":"T35","v":4.9159999999999995E-2},{"$f":"SUBTOTAL(109,O37:O60)","v":4.96516},{"$f":"IF($O$104=0,0,O35/$O$104)","v":0.11071615069489932},null,null,{"$f":"SUBTOTAL(109,S37:S60)","v":4.7},{"$f":"SUBTOTAL(109,T37:T60)","v":4.9159999999999995E-2},{"$f":"SUBTOTAL(109,U37:U60)","v":0.2160000000000005},{"$f":"SUBTOTAL(109,V37:V60)","v":4.96516},4]
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[2,"Label",null,null,null,null,"pc","Stickit Labels",null,1,7.0000000000000001E-3,null,null,0.01,0.70699999999999996,1.5765115029786312E-2,null,null,0.70000000000000007,7.000000000000001E-3,-1.0581813203458523E-16,0.70699999999999996]
[3,"Surface Treatment Steel",null,null,null,null,"kg","Perfect Surface",null,0.02,0.2,null,null,0.01,0.40400000000000003,9.0086371598778938E-3,null,null,0.4,4.0000000000000001E-3,0,0.40400000000000003]
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[9,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,0,0,0,0]
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[]
[null,"Section 2.3",null,"Material & Purchased Component Overhead",null,null,null,null,null,null,null,"% of Section 2.1, 2.2",0.03,null,{"$f":"M62*(O12+O35)","v":0.77275467000000009},{"$f":"IF($O$104=0,0,O62/$O$104)","v":1.7231352563443516E-2}]
[]
[null,"Section 2.4",null,"Production",null,null,"MC:",{"$f":"MC","v":2.5205799999999998},"DL:",{"$f":"DL","v":6.2986110000000002},"Setup:",{"$f":"Setup","v":0.33269300000000002},{"$f":"ROUND(TM,3)","v":1.1000000000000001},{"$f":"ROUND(W64,3)","v":0.13200000000000001},{"$f":"SUBTOTAL(109,O66:O89)","v":10.384098897002087},{"$f":"IF($O$104=0,0,O64/$O$104)","v":0.23155093860242587},null,null,{"$f":"ROUND(SUBTOTAL(109,S66:S89),6)","v":2.5205799999999998},{"$f":"ROUND(SUBTOTAL(109,T66:T89),6)","v":6.2986110000000002},{"$f":"ROUND(SUBTOTAL(109,U66:U89),6)","v":0.33269300000000002},{"$f":"ROUND(SUBTOTAL(109,V66:V89),6)","v":1.1000000000000001},{"$f":"ROUND(SUBTOTAL(109,W66:W89),6)","v":0.132215},null,"Std Capacity Calculation (for Contract review)",null,null,null,null,null,null,null,null,null,null,"Max Capacity",null,null,null,"Cycle time conversions"]
[null,"Process Description",null,"Machine Type","Cycle time [sec]","Pcs/cycle (cavities)",null,{"$f":"\"Machine [\"&LEFT($D$7,3)&\"/hr]\"","v":"Machine [EUR/hr]"},{"$f":"\"Operator [\"&LEFT($D$7,3)&\"/hr]\"","v":"Operator [EUR/hr]"},"No. of Operators",{"$f":"\"Setup \nCost [\"&LEFT($D$7,3)&\"]\"","v":"Setup \nCost [EUR]"},"Batch \nSize","Tool Maint","Scrap [%]",{"$f":"\"Total\"&\" [\"&LEFT($D$7,3)&$F$7&\"]\"","v":"Total [EUR/100]"},null,null,null,"Machine","Operator","Setup","Tool Maint.",69,null,"Hrs \n/shift","Shifts/\nweek","Oper. Eff.","Setup\n [hrs]","Setup Loss","Weekly Capacity","Weeks\n/year","Annual Capacity","Calc \nO.E.E.","Capacity Margin",null,"Hrs \n/shift","Shifts/\nweek","Weekly Capacity",null,"min","SPM","Pcs\n/min","Pcs\n/hr","Pcs/hr \n(incl Eff.)","Weeks/\nyear","Annual Capacity"]
[1,"Injection Moulding",null,"100t",25,4,null,{"$f":"HourlyRate!G34","v":8.0385433006535951},30,0.1,{"$f":"AB66*(H66+I66)","v":114.11562990196077},{"$f":"J4/10","v":60000},8.0000000000000002E-3,0.03,{"$f":"(IF(F66=0,0,(E66/3600*J66*I66+E66/3600*H66)/F66*(1+N66))+IF(L66=0,0,K66/L66)+M66)*PUC","v":2.9640988970020885},{"$f":"IF($O$104=0,0,O66/$O$104)","v":6.6095275913579443E-2},null,null,{"$f":"IF(F66=0,0,(E66/3600*H66)/F66)*PUC","v":1.395580434141249},{"$f":"IF(F66=0,0,(E66/3600*J66*I66)/F66)*PUC","v":0.52083333333333337},{"$f":"IF(L66=0,0,K66/L66)*PUC","v":0.19019271650326794},{"$f":"M66*PUC","v":0.8},{"$f":"N66*(S66+T66)","v":5.7492413024237472E-2},null,8,15,0.85,3,{"$f":"IF(L66*F66*AA66=0,0,AB66/(L66*E66/AA66/F66/3600+AB66))","v":2.3895049195689522E-2},{"$f":"IF(E66=0,0,Z66*Y66*3600/E66*F66*AA66)*(1-AC66)*(1-N66)","v":55627.674527565199},48,{"$f":"AD66*AE66","v":2670128.3773231297},{"$f":"AA66*(1-N66)*(1-AC66)","v":0.80479853193815398},{"$f":"IF($J$4*AD66=0,0,AF66/$J$4-1)","v":3.4502139622052157},null,null,null,{"$f":"IF(E66=0,0,AK66*AJ66*3600/E66*F66*AA66)*(1-AC66)*(1-N66)","v":0},null,{"$f":"IF(F66=0,0,+E66/60/F66)","v":0.10416666666666667},{"$f":"IF(E66=0,0,60/E66)","v":2.4},{"$f":"AO66*F66","v":9.6},{"$f":"IF(E66=0,0,3600/E66*F66)","v":576},{"$f":"AQ66*AA66","v":489.59999999999997},null,{"$f":"AL66*AS66","v":0}]
[2,"Stamping",null,"350t",1,2,null,25,32,0.5,{"$f":"AB67*(H67+I67)","v":85.5},{"$f":"J4/10","v":60000},3.0000000000000001E-3,0.02,{"$f":"(IF(F67=0,0,(E67/3600*J67*I67+E67/3600*H67)/F67*(1+N67))+IF(L67=0,0,K67/L67)+M67)*PUC","v":1.0233333333333334},{"$f":"IF($O$104=0,0,O67/$O$104)","v":2.2818907657446482E-2},null,null,0.34722222222222221,0.22222222222222221,0.14250000000000002,0.3,{"$f":"N67*(S67+T67)","v":1.1388888888888889E-2},null,7.5,15,0.7,1.5,{"$f":"IF(L67*F67*AA67=0,0,AB67/(L67*E67/AA67/F67/3600+AB67))","v":0.11190053285968027},{"$f":"IF(E67=0,0,Z67*Y67*3600/E67*F67*AA67)*(1-AC67)*(1-N67)","v":493481.34991119005},48,{"$f":"AD67*AE67","v":23687104.795737121},{"$f":"AA67*(1-N67)*(1-AC67)","v":0.60923623445825925},{"$f":"IF($J$4*AD67=0,0,AF67/$J$4-1)","v":38.478507992895203},null,null,null,0,null,8.3333333333333332E-3,60,120,7200,5040,null,{"$f":"AL67*AS67","v":0}]
[3,"Assembly",null,null,4,1,null,7,25,2,null,null,null,0.01,{"$f":"(IF(F68=0,0,(E68/3600*J68*I68+E68/3600*H68)/F68*(1+N68))+IF(L68=0,0,K68/L68)+M68)*PUC","v":6.3966666666666656},{"$f":"IF($O$104=0,0,O68/$O$104)","v":0.14263675503139997},null,null,0.77777777777777779,5.5555555555555554,0,0,6.3333333333333325E-2,null,7.5,15,0.85,null,{"$f":"IF(L68*F68*AA68=0,0,AB68/(L68*E68/AA68/F68/3600+AB68))","v":0},{"$f":"IF(E68=0,0,Z68*Y68*3600/E68*F68*AA68)*(1-AC68)*(1-N68)","v":85201.875},48,{"$f":"AD68*AE68","v":4089690},{"$f":"AA68*(1-N68)*(1-AC68)","v":0.84150000000000003},{"$f":"IF($J$4*AD68=0,0,AF68/$J$4-1)","v":5.8161500000000004},null,null,null,0,null,6.6666666666666666E-2,15,15,900,765,null,{"$f":"AL68*AS68","v":0}]
[4,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(IF(F69=0,0,(E69/3600*J69*I69+E69/3600*H69)/F69*(1+N69))+IF(L69=0,0,K69/L69)+M69)*PUC","v":0},{"$f":"IF($O$104=0,0,O69/$O$104)","v":0},null,null,0,0,0,0,0,null,null,null,null,null,0,0,null,0,0,0,null,null,null,0,null,0,0,0,0,0]
[5,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,0,0,0,0,0,null,null,null,null,null,0,0,null,0,0,0,null,null,null,0,null,0,0,0,0,0]
[6,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,0,0,0,0,0,null,null,null,null,null,0,0,null,0,0,0,null,null,null,0,null,0,0,0,0,0]
[7,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,0,0,0,0,0,null,null,null,null,null,0,0,null,0,0,0,null,null,null,0,null,0,0,0,0,0]
[8,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,0,0,0,0,0,null,null,null,null,null,0,0,null,0,0,0,null,null,null,0,null,0,0,0,0,0]
[9,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,0,0,0,0,0,null,null,null,null,null,0,0,null,0,0,0,null,null,null,0,null,0,0,0,0,0]
[10,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,0,0,0,0,0,null,null,null,null,null,0,0,null,0,0,0,null,null,null,0,null,0,0,0,0,0]
[11,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,0,0,0,0,0,null,null,null,null,null,0,0,null,0,0,0,null,null,null,0,null,0,0,0,0,0]
[12,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,0,0,0,0,0,null,null,null,null,null,0,0,null,0,0,0,null,null,null,0,null,0,0,0,0,0,null,{"$f":"AL77*AS77","v":0}]
[13,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,0,0,0,0,0,null,null,null,null,null,0,0,null,0,0,0,null,null,null,0,null,0,0,0,0,0,null,{"$f":"AL78*AS78","v":0}]
[14,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,0,0,0,0,0,null,null,null,null,null,0,0,null,0,0,0,null,null,null,0,null,0,0,0,0,0,null,{"$f":"AL79*AS79","v":0}]
[15,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,0,0,0,0,0,null,null,null,null,null,0,0,null,0,0,0,null,null,null,0,null,0,0,0,0,0]
[16,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,0,0,0,0,0,null,null,null,null,null,0,0,null,0,0,0,null,null,null,0,null,0,0,0,0,0]
[17,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,0,0,0,0,0,null,null,null,null,null,0,0,null,0,0,0,null,null,null,0,null,0,0,0,0,0]
[18,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,0,0,0,0,0,null,null,null,null,null,0,0,null,0,0,0,null,null,null,0,null,0,0,0,0,0]
[19,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,0,0,0,0,0,null,null,null,null,null,0,0,null,0,0,0,null,null,null,0,null,0,0,0,0,0,null,{"$f":"AL84*AS84","v":0}]
[20,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,0,0,0,0,0,null,null,null,null,null,0,0,null,0,0,0,null,null,null,0,null,0,0,0,0,0,null,0]
[21,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,0,0,0,0,0,null,null,null,null,null,0,0,null,0,0,0,null,null,null,0,null,0,0,0,0,0,null,0]
[22,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,0,0,0,0,0,null,null,null,null,null,0,0,null,0,0,0,null,null,null,0,null,0,0,0,0,0,null,0]
[23,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,0,0,0,0,0,null,null,null,null,null,0,0,null,0,0,0,null,null,null,0,null,0,0,0,0,0,null,0]
[24,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,0,0,0,0,0,null,null,null,null,null,0,0,null,0,0,0,null,null,null,0,null,0,0,0,0,0,null,0]
[]
[null,"Section 2.5",null,"Production Overhead",null,null,null,null,"Basis","Direct Labour",null,"% of DL",0.28000000000000003,null,{"$f":"M91*DL","v":1.7636110800000002},{"$f":"IF($O$104=0,0,O91/$O$104)","v":3.9326070076387096E-2}]
[null,"Section 2.6",null,"Scrap (Material & Production)",null,null,null,null,null,"Info only: already included in Material & Production Totals",null,null,null,null,{"$f":"SUM(T12,T35,W64)","v":0.75290399999999991},{"$f":"IF($O$104=0,0,O92/$O$104)","v":1.6788710277774021E-2}]
[]
[null,"Total Manufactured Cost (Sections 2.1 - 2.6)",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(O12,O35,O62,O64,O91)","v":38.678953647002089},{"$f":"IF($O$104=0,0,O94/$O$104)","v":0.86248678002370693}]
[]
[null,"Section 2.7",null,"Other Costs / Overheads & Profit",null,null,null,null,null,null,null,null,null,null,{"$f":"SUBTOTAL(109,O97:O103)","v":6.1668973768697555},{"$f":"IF($O$104=0,0,O96/$O$104)","v":0.13751321997629304}]
["General Overhead / SG&A",null,null,null,null,null,null,null,null,"Basis","Value Added",null,0.19,null,{"$f":"M97*(MC+DL+Setup+POH)","v":2.0739440652000001},4.6246063300170649E-2]
["Engineering / Design & Development ",null,null,null,null,null,null,null,null,"Basis","Manufactured Cost",null,0.03,null,{"$f":"M98*O94","v":1.1603686094100627},2.587460340071121E-2]
["Tool Amortisation / Cavity Repl.",null,null,null,null,null,null,null,null,{"$f":"\"Amount [\"&LEFT($D$7,3)&\"]\"","v":"Amount [EUR]"},null,"Quantity",null,null,{"$f":"IF(M99=0,0,K99/M99)*PUC","v":0},0]
["Other Amortisation",null,null,null,"Special Validation Tests",null,null,null,null,{"$f":"\"Amount [\"&LEFT($D$7,3)&\"]\"","v":"Amount [EUR]"},12500,"Quantity",2700000,null,{"$f":"IF(M100=0,0,K100/M100)*PUC","v":0.46296296296296291},1.0323429088602279E-2]
["Profit (on Material & Components)",null,null,null,null,null,null,null,null,null,null,"% of Material & Purchased Components",null,null,{"$f":"M101*(O12+O35-T12-T35)","v":0},0]
["Profit (on Manufacturing)",null,null,null,null,null,null,null,null,null,null,"% of Value Added + Overheads",null,null,{"$f":"M102*(O64+POH+O97+O98)","v":0},0]
["Profit",null,null,null,null,null,null,null,null,null,null,"% of Manufactured Cost + Overheads",0.06,null,{"$f":"M103*(O94+O97+O98-O92)","v":2.4696217392967292},5.5069124186808892E-2,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,{"$f":"\"Base Price [\"&LEFT($D$7,3)&F7&\"]\"","v":"Base Price [EUR/100]"},null,null,null,null,{"$f":"O94+O96","v":44.845851023871845},1,null,null,null,null,null,null,null,null,"<- Part Price without packaging/logistics"]
[]
[null,"Section 3",null,"Packaging & Logistics"]
["Packaging",null,null,"Length \n[mm]","Width \n[mm]","Height \n[mm]",null,"Pcs/box",{"$f":"\"Box Cost [\"&LEFT($D$7,3)&\"]\"","v":"Box Cost [EUR]"},{"$f":"\"Other Box Costs [\"&LEFT($D$7,3)&\"]\"","v":"Other Box Costs [EUR]"},"Boxes/ \nPallet",{"$f":"\"Pallet Cost [\"&LEFT($D$7,3)&\"]\"","v":"Pallet Cost [EUR]"},"Pallet Type",null,{"$f":"\"Total\"&\" [\"&LEFT($D$7,3)&$F$7&\"]\"","v":"Total [EUR/100]"},null,null,null,null,null,null,null,11,null,"No. of Loops","Parts/ \nPallet","Part Wgt [g]","Empty Box [g]"," Full Box [kg]","Pallet\n[kg]","Pallets\n/week"]
[null,"One-way",null,400,300,200,null,100,0.55000000000000004,0.05,{"$f":"IF(D108*E108*F108=0,1,MAX(ROUNDDOWN(V108/D108,0)*ROUNDDOWN(U108/E108,0),ROUNDDOWN(U108/D108,0)*ROUNDDOWN(V108/E108,0))*ROUNDDOWN(850/F108,0))","v":32},6.5,null,null,{"$f":"IF(H108=0,0,((I108+J108)/H108+L108/S108)*PUC)","v":0.80312499999999998},{"$f":"IF($O$104=0,0,O108/$O$104)","v":1.7908568611452805E-2},null,null,{"$f":"H108*K108","v":3200},{"$f":"+M108","v":0},{"$f":"IFERROR(VLOOKUP(T108,$T$117:$V$119,2,0),U117)","v":1200},{"$f":"IFERROR(VLOOKUP(T108,$T$117:$V$119,3,0),V117)","v":800},null,null,null,{"$f":"H108*K108","v":3200},44,150,{"$f":"(H108*$AA$108+AB108)/1000","v":4.55},{"$f":"+AC108*K108+20","v":165.6},{"$f":"IF(Z108=0,0,J4/Z108/48)","v":3.90625}]
[null,"Returnable",null,400,300,200,null,90,9.5,0.05,{"$f":"IF(D109*E109*F109=0,1,MAX(ROUNDDOWN(V108/D109,0)*ROUNDDOWN(U109/E109,0),ROUNDDOWN(U109/D109,0)*ROUNDDOWN(V109/E109,0))*ROUNDDOWN(850/F109,0))","v":32},null,null,null,{"$f":"IF(H109=0,0,(I109/H109/IF(Y109=0,50,Y109)+J109/H109+L109/S109)*PUC)","v":0.26666666666666666},{"$f":"IF($O$104=0,0,O109/$O$104)","v":5.9462951550349136E-3},null,null,{"$f":"H109*K109","v":2880},{"$f":"+M109","v":0},{"$f":"IFERROR(VLOOKUP(T109,$T$117:$V$120,2,0),1200)","v":1200},{"$f":"IFERROR(VLOOKUP(T109,$T$117:$V$119,3,0),800)","v":800},null,null,null,{"$f":"+H109*K109","v":2880},null,850,{"$f":"(H109*$AA$108+AB109)/1000","v":4.8099999999999996},{"$f":"+AC109*K109+20","v":173.92},{"$f":"IF(Z109=0,0,J4/Z109/48)","v":4.3402777777777777}]
[null,null,null,null,null,null,null,null,null,{"$f":"\"Base Price with\"&IF(M110=\"none\",\"out \",\" \")&\"packaging\"","v":"Base Price with packaging"},null,null,"one-way",null,{"$f":"O104+IF(M110=\"none\",0,VLOOKUP(M110,B$108:O$109,14,0))","v":45.648976023871846},null,null,null,{"$f":"IF(F112=\"one-way\",S108,IF(F112=\"returnable\",S109,0))","v":3200},{"$f":"IF($F112=\"one-way\",H108,IF($F112=\"returnable\",H109,0))","v":100},null,null,null,null,"<- Part Price with specified packaging"]
["Logistics",null,"IncoTerm","Location",null,"Packaging \nType",null,"Pallet \nStackability",{"$f":"\"Transport [\"&LEFT($D$7,3)&\"/pallet]\"","v":"Transport [EUR/pallet]"},{"$f":"\"Handling [\"&LEFT($D$7,3)&\"/box]\"","v":"Handling [EUR/box]"},{"$f":"\"Taxes [\"&LEFT($D$7,3)&\"/pc]\"","v":"Taxes [EUR/pc]"},{"$f":"\"Duties [\"&LEFT($D$7,3)&\"/pc]\"","v":"Duties [EUR/pc]"},"Return \nfreight",null,{"$f":"\"Total\"&\" [\"&LEFT($D$7,3)&$F$7&\"]\"","v":"Total [EUR/100]"},null,null,null,null,null,"Packaging","Freight","Handling","Tax&Duty"]
[1,{"$f":"D6","v":"FRM"},"DAP","FRM Warehouse",null,"one-way",null,"No",50,0.6,null,null,"n/a",null,{"$f":"IF(C112=\"FCA\",0,I112/VLOOKUP(F112,$B$108:$S$109,18,0)+J112/VLOOKUP(F112,$B$108:$H$109,7,0)+K112+L112)*PUC","v":2.1624999999999996},{"$f":"IF($O$104=0,0,O112/$O$104)","v":4.8220737272861247E-2},null,null,null,null,{"$f":"IF(F112=\"none\",0,VLOOKUP(F112,B$108:O$109,14,0)*PUC)","v":80.3125},{"$f":"IF(F112=\"none\",0,I112/VLOOKUP(F112,$B$108:$S$109,18,0)*PUC)","v":1.5625},{"$f":"IF(F112=\"none\",0,J112/VLOOKUP(F112,$B$108:$H$109,7,0)*PUC)","v":0.6},{"$f":"(K112+L112)*PUC","v":0},"<- Primary option for quotation"]
[2,{"$f":"E6","v":"CFM"},"DDU","Shanghai",null,"one-way",null,"2-high",120,null,0.02,5.0000000000000001E-3,"included",null,{"$f":"IF(C113=\"FCA\",0,I113/VLOOKUP(F113,$B$108:$S$109,18,0)+J113/VLOOKUP(F113,$B$108:$H$109,7,0)+K113+L113)*PUC","v":6.2499999999999991},{"$f":"IF($O$104=0,0,O113/$O$104)","v":0.13936629269613077},null,null,null,null,{"$f":"IF(F113=\"none\",0,VLOOKUP(F113,B$108:O$109,14,0)*PUC)","v":80.3125},{"$f":"IF(F113=\"none\",0,I113/VLOOKUP(F113,$B$108:$S$109,18,0)*PUC)","v":3.75},{"$f":"IF(F113=\"none\",0,J113/VLOOKUP(F113,$B$108:$H$109,7,0)*PUC)","v":0},{"$f":"(K113+L113)*PUC","v":2.5}]
[3,{"$f":"F6","v":"SVM"},"FCA","Hamburg",null,"returnable",null,"3-high",50,null,0.02,5.0000000000000001E-3,null,null,{"$f":"IF(C114=\"FCA\",0,I114/VLOOKUP(F114,$B$108:$S$109,18,0)+J114/VLOOKUP(F114,$B$108:$H$109,7,0)+K114+L114)*PUC","v":0},{"$f":"IF($O$104=0,0,O114/$O$104)","v":0},null,null,null,null,{"$f":"IF(F114=\"none\",0,VLOOKUP(F114,B$108:O$109,14,0)*PUC)","v":26.666666666666668},{"$f":"IF(F114=\"none\",0,I114/VLOOKUP(F114,$B$108:$S$109,18,0)*PUC)","v":1.7361111111111112},{"$f":"IF(F114=\"none\",0,J114/VLOOKUP(F114,$B$108:$H$109,7,0)*PUC)","v":0},{"$f":"(K114+L114)*PUC","v":2.5}]
[]
["Supplier Reference",null,null,null,null,"Date",null,"2016-11-30",null,"Cost Breakdown Pricing Summary",null,null,null,null,{"$f":"LEFT($D$7,3)&F7","v":"EUR/100"},null,null,null,null,"Pallet Type","Length","Width",null,null,"<- Part Price including packaging/logistics"]
[null,null,null,null,"Prepared by",null,null,"Neville Newman",null,{"$f":"IF(C112=\"\",\"\",C112&\" \"&D112&\", \"&IF(F112=\"none\",\"without\",F112)&\" packaging\")","v":"DAP FRM Warehouse, one-way packaging"},null,null,null,null,{"$f":"IF(C112=0,0,SUM(O$104,O112,IF(F112=\"none\",0,VLOOKUP(F112,B$108:O$109,14,0))))","v":47.811476023871847},null,null,null,null,"EUR-EPAL",1200,800,null,null,"<- Primary option for quotation"]
[null,null,null,null,null,null,null,null,null,{"$f":"IF(C113=\"\",\"\",C113&\" \"&D113&\", \"&IF(F113=\"none\",\"without\",F113)&\" packaging\")","v":"DDU Shanghai, one-way packaging"},null,null,null,null,{"$f":"IF(C113=0,0,SUM(O$104,O113,IF(F113=\"none\",0,VLOOKUP(F113,B$108:O$109,14,0))))","v":51.898976023871846},null,null,null,null,"North America",1219,1143]
[null,null,null,null,null,null,null,null,null,{"$f":"IF(C114=\"\",\"\",C114&\" \"&D114&\", \"&IF(F114=\"none\",\"without\",F114)&\" packaging\")","v":"FCA Hamburg, returnable packaging"},null,null,null,null,{"$f":"IF(C114=0,0,SUM(O$104,O114,IF(F114=\"none\",0,VLOOKUP(F114,B$108:O$109,14,0))))","v":45.11251769053851},null,null,null,null,"Container",1170,770]
[]
[null,"Section 4",null," Investment / Tooling",null,null,null,null,null,null,null,null,{"$f":"LEFT($D$7,3)","v":"EUR"},null,{"$f":"SUBTOTAL(109,S123:S130)","v":60000}]
[null,"Description",null,null,null,"Qty","Cav","Lead Time [weeks]","FOT [weeks]","Warranty [parts]","Tool\nCap. [/week]","Machine \nCap. [/week]","Max Capacity [p.A.]",null,{"$f":"\"Tool Cost \n[\"&LEFT($D$7,3)&\"]\"","v":"Tool Cost \n[EUR]"},null,null,null,null,null,null,null,125]
[1,"Injection tool",null,null,null,1,4,26,18,8000000,null,null,null,null,50000,null,null,null,{"$f":"F123*O123","v":50000},null,null,null,null,null,null,"<- max. Leadtime",null,null,{"$f":"MAX(H123:H130)","v":26}]
[2,"Assembly jigs",null,null,null,2,null,null,null,null,null,null,null,null,5000,null,null,null,10000]
[3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[4,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[6,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[7,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[8,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[]
[null,"Section 5",null,"Productivity & Commercial terms"]
[null,"Payment Terms"]
[null,"Tool Payment Terms"]
[null,"Spare Parts pricing at serial price after EoP",null,null,null,null,null,null,"years",null,null,{"$f":"A112&\") \"&B112&CHAR(10)&C112","v":"1) FRM\nDAP"},{"$f":"A113&\") \"&B113&CHAR(10)&C113","v":"2) CFM\nDDU"},null,{"$f":"A114&\") \"&B114&CHAR(10)&C114","v":"3) SVM\nFCA"}]
[null,"Overall committed capacity",null,null,"[/week]"]
[null,null,null,null,"[/year]",null,null,null,null,"Base Price","w/Packaging","w/Logistics","w/Logistics",null,"w/Logistics"]
[null,null,null,null,null,null,null,null,null,{"$f":"\"[\"&LEFT($D$7,3)&$F$7&\"]\"","v":"[EUR/100]"},{"$f":"\"[\"&LEFT($D$7,3)&$F$7&\"]\"","v":"[EUR/100]"},{"$f":"\"[\"&LEFT($D$7,3)&$F$7&\"]\"","v":"[EUR/100]"},{"$f":"\"[\"&LEFT($D$7,3)&$F$7&\"]\"","v":"[EUR/100]"},null,{"$f":"\"[\"&LEFT($D$7,3)&$F$7&\"]\"","v":"[EUR/100]"}]
[null,"Pricing acc. to breakdown",null,null,null,null,"Eff. Date",null,"Prod. Red",{"$f":"O104","v":44.845851023871845},{"$f":"O110","v":45.648976023871846},{"$f":"O117","v":47.811476023871847},{"$f":"O118","v":51.898976023871846},null,{"$f":"O119","v":45.11251769053851}]
[null,"Negotiated offer pricing",null,null,"SoP",null,{"$f":"J6","v":"00:00:00"},null,null,{"$f":"O104","v":44.845851023871845},{"$f":"O110","v":45.648976023871846},{"$f":"O117","v":47.811476023871847},{"$f":"O118","v":51.898976023871846},null,{"$f":"O119","v":45.11251769053851},null,null,null,{"$f":"MIN($J$5,1)","v":1},{"$f":"+J140","v":44.845851023871845},{"$f":"+K140","v":45.648976023871846},47.811476023871847,51.898976023871846,0]
[null,null,null,null,"Year 2",null,{"$f":"DATE(YEAR(G140)+1,10,1)","v":"1901-10-01"},null,0.04,{"$f":"J140*(1-$I141)","v":43.052016982916967},43.823016982916968,45.899016982916969,49.823016982916968,null,{"$f":"O140*(1-$I141)","v":43.308016982916968},null,null,null,{"$f":"MIN(MAX($J$5-1,0),1)","v":1},{"$f":"+J141","v":43.052016982916967},43.823016982916968,45.899016982916969,49.823016982916968,0]
[null,null,null,null,"Year 3",null,{"$f":"DATE(YEAR(G141)+1,MONTH(G141),DAY(G141))","v":"1902-10-01"},null,0.04,41.329936303600284,42.070096303600288,44.063056303600291,47.830096303600286,null,{"$f":"O141*(1-$I142)","v":41.575696303600289},null,null,null,{"$f":"MIN(MAX($J$5-2,0),1)","v":1},41.329936303600284,42.070096303600288,44.063056303600291,47.830096303600286,0]
[null,null,null,null,"Year 4",null,{"$f":"DATE(YEAR(G142)+1,MONTH(G142),DAY(G142))","v":"1903-10-01"},null,0.04,39.676738851456271,40.387292451456275,42.300534051456275,45.91689245145627,null,{"$f":"O142*(1-$I143)","v":39.912668451456277},null,null,null,{"$f":"MIN(MAX($J$5-3,0),1)","v":1},39.676738851456271,40.387292451456275,42.300534051456275,45.91689245145627,0]
[null,null,null,null,"Year 5",null,{"$f":"DATE(YEAR(G143)+1,MONTH(G143),DAY(G143))","v":"1904-10-01"},null,null,39.676738851456271,40.387292451456275,42.300534051456275,45.91689245145627,null,{"$f":"O143*(1-$I144)","v":39.912668451456277},null,null,null,{"$f":"MIN(MAX($J$5-4,0),1)","v":0.5},39.676738851456271,40.387292451456275,42.300534051456275,45.91689245145627,0]
[null,null,null,null,null,null,null,"SoP +5",null,null,null,null,null,null,null,null,null,null,{"$f":"MIN(MAX($J$5-5,0),1)","v":0},{"$f":"+T144","v":39.676738851456271},{"$f":"+U144","v":40.387292451456275},42.300534051456275,45.91689245145627,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MIN(MAX($J$5-6,0),1)","v":0},{"$f":"+T145","v":39.676738851456271},40.387292451456275,42.300534051456275,45.91689245145627,0]
[null,"Tooling acc. to breakdown (Section 4)",null,null,null,null,null,null,{"$f":"LEFT($D$7,3)","v":"EUR"},{"$f":"O121","v":60000},null,null,null,null,null,null,null,null,{"$f":"MIN(MAX($J$5-7,0),1)","v":0},{"$f":"+T146","v":39.676738851456271},{"$f":"+U145","v":40.387292451456275},42.300534051456275,45.91689245145627,0]
[null,"Negotiated tooling amount",null,null,null,null,null,null,{"$f":"LEFT($D$7,3)","v":"EUR"},57000,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"Additional (one time payment)",null,null,null,null,null,null,{"$f":"LEFT($D$7,3)","v":"EUR"},3000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"<- Enter as positive number"]
[]
[null,{"$f":"\"Total Cost [\"&LEFT($D$7,3)&\"]\"","v":"Total Cost [EUR]"},null,null,null,null,null,{"$f":"\"Lifetime: \"&MIN(J5,8)&\" yrs\"","v":"Lifetime: 4.5 yrs"},{"$f":"LEFT($D$7,3)","v":"EUR"},{"$f":"IF(J140=0,0,$J$4*SUMPRODUCT($S140:$S147,T140:T147)/PUC+$J$148-$J$149)","v":1186457.4755254411},{"$f":"IF(K140=0,0,$J$4*SUMPRODUCT($S140:$S147,U140:U147)/PUC+$J$148-$J$149)","v":1206738.1679254412},{"$f":"IF(L140=0,0,$J$4*SUMPRODUCT($S140:$S147,V140:V147)/PUC+$J$148-$J$149)","v":1261346.1023254413},{"$f":"IF(M140=0,0,$J$4*SUMPRODUCT($S140:$S147,W140:W147)/PUC+$J$148-$J$149)","v":1364564.5679254408},{"$f":"IF(N140=0,0,$J$4*SUMPRODUCT($S140:$S147,X140:X147)/PUC+$J$148-$J$149)","v":0},{"$f":"IF(O140=0,0,$J$4*SUMPRODUCT($S140:$S147,W140:W147)/PUC+$J$148-$J$149)","v":1364564.5679254408},null,null,null,null,null,null,null,null,null,"<- Max lifetime limited to 8 years"]
[null,"Additional comments/benefits if sourced",null,null,null,null,"Additional reduction of 1% on all products more than 8 years in production."]
[]
[]
[]
[null,null,null,null,null,{"$f":"\"Pricing Overview: \"&N7&\" (\"&N8&\")\"","v":"Pricing Overview: Cover Plate (800123400C)"},null,null,null,null,null,{"$f":"LEFT($D$7,3)","v":"EUR"}]
[null,null,null,null,null,"Direct Material",null,null,null,null,null,{"$f":"SUM(L158:L160)","v":0.25910554669999997},{"$f":"L157/$L$171","v":0.57776927004236256}]
[null,null,null,null,null,"Material",null,null,null,null,null,{"$f":"(S12+U12)/PUC","v":0.20221800000000001},0.45091796658719108]
[null,null,null,null,null,"Purchased Parts",null,null,null,null,null,{"$f":"(S35+U35)/PUC","v":4.9160000000000002E-2},0.10961995093130342]
[null,null,null,null,null,"Material OH",null,null,null,null,null,{"$f":"O62/PUC","v":7.7275467000000007E-3},1.7231352523868097E-2]
[null,null,null,null,null,"Production Cost",null,null,null,null,null,{"$f":"SUM(L162:L166)","v":0.12015495080000001},0.26792880005795722]
[null,null,null,null,null,"Machine Cost",null,null,null,null,null,{"$f":"S64/PUC","v":2.5205799999999997E-2},5.6205422277954581E-2]
[null,null,null,null,null,"Direct Labour",null,null,null,null,null,{"$f":"T64/PUC","v":6.2986109999999998E-2},0.14045024995023758]
[null,null,null,null,null,"Production OH",null,null,null,null,null,{"$f":"O91/PUC","v":1.7636110800000004E-2},3.9326069986066532E-2]
[null,null,null,null,null,"Setup Costs",null,null,null,null,null,{"$f":"U64/PUC","v":3.3269300000000001E-3},7.4185903855142647E-3]
[null,null,null,null,null,"Tooling Costs",null,null,null,null,null,{"$f":"V64/PUC","v":1.1000000000000001E-2},2.4528467458184249E-2]
[null,null,null,null,null,"Scrap Costs",null,null,null,null,null,{"$f":"(O92)/PUC","v":7.529039999999999E-3},1.6788710239215226E-2]
[null,null,null,null,null,"Overheads (SG&A, Eng)",null,null,null,null,null,{"$f":"(O97+O98)/PUC","v":3.2343126746100632E-2},7.2120666535241629E-2,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"<- \"&TEXT(SUM(L160,L162,L164:L166,L168:L170)/$L$171,\"0%\")&\" Contribution\"","v":"<- 28% Contribution"}]
[null,null,null,null,null,"Special Costs",null,null,null,null,null,{"$f":"(O99+O100)/PUC","v":4.6296296296296294E-3},1.0323429064892359E-2,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"<- \"&TEXT(SUM(L168:L170)/$L$171,\"0%\")&\" Gross Margin\"","v":"<- 14% Gross Margin"}]
[null,null,null,null,null,"Profit",null,null,null,null,null,{"$f":"(O101+O102+O103)/PUC","v":2.4696217392967294E-2},5.5069124060331091E-2]
[null,null,null,null,null,"Base Price (without packaging/logistics)",null,null,null,null,null,{"$f":"SUM(L157,L161,L167,L168,L169,L170)","v":0.44845851126869751},1]
[null,null,null,null,null,{"$f":"\"Packaging (\"&$F$112&\")\"","v":"Packaging (one-way)"},null,null,null,null,null,{"$f":"IF(F112=\"none\",0,VLOOKUP(F112,B$108:O$109,14,0)/PUC)","v":8.0312500000000002E-3}]
[null,null,null,null,null,{"$f":"\"Logistics (\"&$C$112&\" \"&$D$112&\")\"","v":"Logistics (DAP FRM Warehouse)"},null,null,null,null,null,{"$f":"O112/PUC","v":2.1624999999999995E-2}]
[null,null,null,null,null,{"$f":"\"Final Price (\"&J117&\")\"","v":"Final Price (DAP FRM Warehouse, one-way packaging)"},null,null,null,null,null,{"$f":"SUM(L171:L173)","v":0.47811476126869751}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"EUR: Euro"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"USD: US Dollar"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ARS: Agentinian Peso"]
[null,null,null,null,null,null,null,{"$f":"\"Cost Breakdown - Base Price [\"&LEFT(D7,3)&\"]\"","v":"Cost Breakdown - Base Price [EUR]"},null,null,null,null,null,null,null,null,null,null,"AUD: Australian Dollar"]
[null,null,null,null,null,null,null,{"$f":"LEFT(D7,3)","v":"EUR"},null,null,null,null,null,null,null,null,null,null,"BRL:  Brazilian Real"]
[null,null,null,null,null,null,null,"Breakdown","SoP","Year 2","Year 3","Year 4","Year 5",null,null,null,null,null,"CAD: Canadian Dollar"]
[null,null,null,"Material",null,"DM",null,{"$f":"(S12+S35+O62)/PUC","v":0.24588754670000001},null,null,null,null,null,null,null,null,null,null,"CHF: Swiss Franc"]
[null,null,null,"Machine",null,"Prod",null,{"$f":"(S64+U64+O91+V64)/PUC","v":5.7168840799999995E-2},null,null,null,null,null,null,null,null,null,null,"CNY: Chinese Yuan"]
[null,null,null,"Labour",null,"DL",null,{"$f":"T64/PUC","v":6.2986109999999998E-2},null,null,null,null,null,null,null,null,null,null,"CZK: Czech Koruny"]
[null,null,null,"Other Direct",null,"Other Direct",null,{"$f":"SUM(U12,U35,O92)/PUC","v":2.0747040000000015E-2},null,null,null,null,null,null,null,null,null,null,"DKK: Danish Krone"]
[null,null,null,"Overhead",null,"SG&A",null,{"$f":"SUM(O97:O98)/PUC","v":3.2343126746100632E-2},null,null,null,null,null,null,null,null,null,null,"GBP: Pound Sterling"]
[null,null,null,"Special Costs",null,"Sp",null,{"$f":"SUM(O99,O100)/PUC","v":4.6296296296296294E-3},null,null,null,null,null,null,null,null,null,null,"HKD: Hong Kong Dollar"]
[null,null,null,"Profit",null,"Profit",null,{"$f":"(O101+O102+O103)/PUC","v":2.4696217392967294E-2},null,null,null,null,null,null,null,null,null,null,"HUF: Hungarian Forint"]
[null,null,null,null,null,null,null,{"$f":"SUM(H182:H188)","v":0.44845851126869757},{"$f":"J140/PUC","v":0.44845851023871847},{"$f":"IF(S141=0,#N/A,J141/PUC)","v":0.43052016982916969},{"$f":"IF(S142=0,#N/A,J142/PUC)","v":0.41329936303600284},{"$f":"IF(S143=0,#N/A,J143/PUC)","v":0.39676738851456272},{"$f":"IF(S144=0,#N/A,J144/PUC)","v":0.39676738851456272},null,null,null,null,null,"IDR: Indonesian Ruphias"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"INR: Indian Rupee"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"JPY: Japanese Yen"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"KRW: Korean Won"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MXN:  Mexican Peso"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MYR: Malaysian Ringit"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NOK: Norwegian Krone"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NZD: New Zealand Dollar"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PHP: Philippine Peso"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PLN: Polish Zloty"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RON: Romanian New Lei"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RUB: Russian Rubel"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SEK: Swedish Kronor"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SGD: Singapore Dollar"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"THB: Thai Baht"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TND: Tunisian Dinar"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TRY: Turkish New Lira"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TWD: Taiwanese New Dollar"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ZAR: South African Rand"]

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[]
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["Alternate Currency",null,null,null,null,null,"USD"]
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[]
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[]
["DELIVERY Terms",null,null,null,{"$f":"IF(E$1=0,\"\",INDIRECT(\"'\"&E$1&\"'!C112\")&\", \"&INDIRECT(\"'\"&E$1&\"'!$D$112\"))","v":"DAP, FRM Warehouse"},null,{"$f":"IF(G$1=0,\"\",INDIRECT(\"'\"&G$1&\"'!C112\")&\", \"&INDIRECT(\"'\"&G$1&\"'!$D$112\"))","v":"DAP, FRM Warehouse"},null,{"$f":"IF(I$1=0,\"\",INDIRECT(\"'\"&I$1&\"'!C112\")&\", \"&INDIRECT(\"'\"&I$1&\"'!$D$112\"))","v":"DAP, FRM Warehouse"},null,{"$f":"IF(K$1=0,\"\",INDIRECT(\"'\"&K$1&\"'!C112\")&\", \"&INDIRECT(\"'\"&K$1&\"'!$D$112\"))","v":""},null,{"$f":"IF(M$1=0,\"\",INDIRECT(\"'\"&M$1&\"'!C112\")&\", \"&INDIRECT(\"'\"&M$1&\"'!$D$112\"))","v":""},null,{"$f":"IF(O$1=0,\"\",INDIRECT(\"'\"&O$1&\"'!C112\")&\", \"&INDIRECT(\"'\"&O$1&\"'!$D$112\"))","v":""},null,{"$f":"IF(Q$1=0,\"\",INDIRECT(\"'\"&Q$1&\"'!C112\")&\", \"&INDIRECT(\"'\"&Q$1&\"'!$D$112\"))","v":""},null,{"$f":"IF(S$1=0,\"\",INDIRECT(\"'\"&S$1&\"'!C112\")&\", \"&INDIRECT(\"'\"&S$1&\"'!$D$112\"))","v":""}]
["Packaging Type",null,null,null,{"$f":"IF(E$1=0,\"\",INDIRECT(\"'\"&E$1&\"'!K112\"))","v":0},null,{"$f":"IF(G$1=0,\"\",INDIRECT(\"'\"&G$1&\"'!K112\"))","v":0},null,{"$f":"IF(I$1=0,\"\",INDIRECT(\"'\"&I$1&\"'!K112\"))","v":0},null,{"$f":"IF(K$1=0,\"\",INDIRECT(\"'\"&K$1&\"'!K112\"))","v":""},null,{"$f":"IF(M$1=0,\"\",INDIRECT(\"'\"&M$1&\"'!K112\"))","v":""},null,{"$f":"IF(O$1=0,\"\",INDIRECT(\"'\"&O$1&\"'!K112\"))","v":""},null,{"$f":"IF(Q$1=0,\"\",INDIRECT(\"'\"&Q$1&\"'!K112\"))","v":""},null,{"$f":"IF(S$1=0,\"\",INDIRECT(\"'\"&S$1&\"'!K112\"))","v":""}]
["Parts per Box / Pallet",null,null,null,{"$f":"IF(E$1=0,0,INDIRECT(\"'\"&E$1&\"'!T110\")&\" / \"&INDIRECT(\"'\"&E$1&\"'!S110\"))","v":"100 / 3200"},null,{"$f":"IF(G$1=0,0,INDIRECT(\"'\"&G$1&\"'!T110\")&\" / \"&INDIRECT(\"'\"&G$1&\"'!S110\"))","v":"100 / 3200"},null,{"$f":"IF(I$1=0,0,INDIRECT(\"'\"&I$1&\"'!T110\")&\" / \"&INDIRECT(\"'\"&I$1&\"'!S110\"))","v":"100 / 3200"},null,{"$f":"IF(K$1=0,0,INDIRECT(\"'\"&K$1&\"'!T110\")&\" / \"&INDIRECT(\"'\"&K$1&\"'!S110\"))","v":0},null,{"$f":"IF(M$1=0,0,INDIRECT(\"'\"&M$1&\"'!T110\")&\" / \"&INDIRECT(\"'\"&M$1&\"'!S110\"))","v":0},null,{"$f":"IF(O$1=0,0,INDIRECT(\"'\"&O$1&\"'!T110\")&\" / \"&INDIRECT(\"'\"&O$1&\"'!S110\"))","v":0},null,{"$f":"IF(Q$1=0,0,INDIRECT(\"'\"&Q$1&\"'!T110\")&\" / \"&INDIRECT(\"'\"&Q$1&\"'!S110\"))","v":0},null,{"$f":"IF(S$1=0,0,INDIRECT(\"'\"&S$1&\"'!T110\")&\" / \"&INDIRECT(\"'\"&S$1&\"'!S110\"))","v":0}]
["Packaging Cost",{"$f":"SUMPRODUCT(E36:T36,E$5:T$5,$E$2:$T$2)/C1","v":4818.75},null,null,{"$f":"IF(E$1=0,0,INDIRECT(\"'\"&E$1&\"'!L172\")*$C$1*IF(E$12=0,1,E$12))","v":0.80312499999999998},null,{"$f":"IF(G$1=0,0,INDIRECT(\"'\"&G$1&\"'!L172\")*$C$1*IF(G$12=0,1,G$12))","v":0.85934375000000007},null,{"$f":"IF(I$1=0,0,INDIRECT(\"'\"&I$1&\"'!L172\")*$C$1*IF(I$12=0,1,I$12))","v":0.80312499999999998},null,{"$f":"IF(K$1=0,0,INDIRECT(\"'\"&K$1&\"'!L172\")*$C$1*IF(K$12=0,1,K$12))","v":0},null,{"$f":"IF(M$1=0,0,INDIRECT(\"'\"&M$1&\"'!L172\")*$C$1*IF(M$12=0,1,M$12))","v":0},null,{"$f":"IF(O$1=0,0,INDIRECT(\"'\"&O$1&\"'!L172\")*$C$1*IF(O$12=0,1,O$12))","v":0},null,{"$f":"IF(Q$1=0,0,INDIRECT(\"'\"&Q$1&\"'!L172\")*$C$1*IF(Q$12=0,1,Q$12))","v":0},null,{"$f":"IF(S$1=0,0,INDIRECT(\"'\"&S$1&\"'!L172\")*$C$1*IF(S$12=0,1,S$12))","v":0}]
["Freight Cost",{"$f":"SUMPRODUCT(E37:T37,E$5:T$5,$E$2:$T$2)/C1","v":12974.999999999998},null,null,{"$f":"IF(E$1=0,0,INDIRECT(\"'\"&E$1&\"'!L173\")*$C$1*IF(E$12=0,1,E$12))","v":2.1624999999999996},null,{"$f":"IF(G$1=0,0,INDIRECT(\"'\"&G$1&\"'!L173\")*$C$1*IF(G$12=0,1,G$12))","v":2.3138749999999999},null,{"$f":"IF(I$1=0,0,INDIRECT(\"'\"&I$1&\"'!L173\")*$C$1*IF(I$12=0,1,I$12))","v":2.1624999999999996},null,{"$f":"IF(K$1=0,0,INDIRECT(\"'\"&K$1&\"'!L173\")*$C$1*IF(K$12=0,1,K$12))","v":0},null,{"$f":"IF(M$1=0,0,INDIRECT(\"'\"&M$1&\"'!L173\")*$C$1*IF(M$12=0,1,M$12))","v":0},null,{"$f":"IF(O$1=0,0,INDIRECT(\"'\"&O$1&\"'!L173\")*$C$1*IF(O$12=0,1,O$12))","v":0},null,{"$f":"IF(Q$1=0,0,INDIRECT(\"'\"&Q$1&\"'!L173\")*$C$1*IF(Q$12=0,1,Q$12))","v":0},null,{"$f":"IF(S$1=0,0,INDIRECT(\"'\"&S$1&\"'!L173\")*$C$1*IF(S$12=0,1,S$12))","v":0}]
["Final Price",{"$f":"SUMPRODUCT(E38:T38,E$5:T$5,$E$2:$T$2)/C1","v":286868.85676121857},null,null,{"$f":"E31+E36+E37","v":47.811476126869763},{"$f":"IF(E$1=0,\"\",IF(E11=\"\",E9,E11)&$B$1)","v":"EUR/100"},{"$f":"G31+G36+G37","v":51.158279455750645},{"$f":"IF(G$1=0,\"\",IF(G11=\"\",G9,G11)&$B$1)","v":"USD/100"},{"$f":"I31+I36+I37","v":47.811476126869763},{"$f":"IF(I$1=0,\"\",IF(I11=\"\",I9,I11)&$B$1)","v":"EUR/100"},{"$f":"K31+K36+K37","v":0},{"$f":"IF(K$1=0,\"\",IF(K11=\"\",K9,K11)&$B$1)","v":""},{"$f":"M31+M36+M37","v":0},{"$f":"IF(M$1=0,\"\",IF(M11=\"\",M9,M11)&$B$1)","v":""},{"$f":"O31+O36+O37","v":0},{"$f":"IF(O$1=0,\"\",IF(O11=\"\",O9,O11)&$B$1)","v":""},{"$f":"Q31+Q36+Q37","v":0},{"$f":"IF(Q$1=0,\"\",IF(Q11=\"\",Q9,Q11)&$B$1)","v":""},{"$f":"S31+S36+S37","v":0},{"$f":"IF(S$1=0,\"\",IF(S11=\"\",S9,S11)&$B$1)","v":""}]
["Tooling Cost",{"$f":"SUMPRODUCT(E39:T39,$E$2:$T$2)","v":60000},null,null,{"$f":"IF(E$1=0,0,INDIRECT(\"'\"&E$1&\"'!O121\")*IF(E$12=0,1,E$12))","v":60000},{"$f":"IF(E11=\"\",E9,E11)","v":"EUR"},{"$f":"IF(G$1=0,0,INDIRECT(\"'\"&G$1&\"'!O121\")*IF(G$12=0,1,G$12))","v":64200.000000000007},{"$f":"IF(G11=\"\",G9,G11)","v":"USD"},{"$f":"IF(I$1=0,0,INDIRECT(\"'\"&I$1&\"'!O121\")*IF(I$12=0,1,I$12))","v":60000},{"$f":"IF(I11=\"\",I9,I11)","v":"EUR"},{"$f":"IF(K$1=0,0,INDIRECT(\"'\"&K$1&\"'!O121\")*IF(K$12=0,1,K$12))","v":0},{"$f":"IF(K11=\"\",K9,K11)","v":""},{"$f":"IF(M$1=0,0,INDIRECT(\"'\"&M$1&\"'!O121\")*IF(M$12=0,1,M$12))","v":0},{"$f":"IF(M11=\"\",M9,M11)","v":""},{"$f":"IF(O$1=0,0,INDIRECT(\"'\"&O$1&\"'!O121\")*IF(O$12=0,1,O$12))","v":0},{"$f":"IF(O11=\"\",O9,O11)","v":""},{"$f":"IF(Q$1=0,0,INDIRECT(\"'\"&Q$1&\"'!O121\")*IF(Q$12=0,1,Q$12))","v":0},{"$f":"IF(Q11=\"\",Q9,Q11)","v":""},{"$f":"IF(S$1=0,0,INDIRECT(\"'\"&S$1&\"'!O121\")*IF(S$12=0,1,S$12))","v":0},{"$f":"IF(S11=\"\",S9,S11)","v":""}]
[]
["SUPPLIER INFORMATION"]
["Supplier Quote Ref.",null,null,null,{"$f":"IF(E$1=0,\"\",INDIRECT(\"'\"&E$1&\"'!$D$116\"))","v":0},null,{"$f":"IF(G$1=0,\"\",INDIRECT(\"'\"&G$1&\"'!$D$116\"))","v":0},null,{"$f":"IF(I$1=0,\"\",INDIRECT(\"'\"&I$1&\"'!$D$116\"))","v":0},null,{"$f":"IF(K$1=0,\"\",INDIRECT(\"'\"&K$1&\"'!$D$116\"))","v":""},null,{"$f":"IF(M$1=0,\"\",INDIRECT(\"'\"&M$1&\"'!$D$116\"))","v":""},null,{"$f":"IF(O$1=0,\"\",INDIRECT(\"'\"&O$1&\"'!$D$116\"))","v":""},null,{"$f":"IF(Q$1=0,\"\",INDIRECT(\"'\"&Q$1&\"'!$D$116\"))","v":""},null,{"$f":"IF(S$1=0,\"\",INDIRECT(\"'\"&S$1&\"'!$D$116\"))","v":""}]
["Prepared by:",null,null,null,{"$f":"IF(E$1=0,\"\",INDIRECT(\"'\"&E$1&\"'!H117\"))","v":"Neville Newman"},null,{"$f":"IF(G$1=0,\"\",INDIRECT(\"'\"&G$1&\"'!H117\"))","v":"Neville Newman"},null,{"$f":"IF(I$1=0,\"\",INDIRECT(\"'\"&I$1&\"'!H117\"))","v":"Neville Newman"},null,{"$f":"IF(K$1=0,\"\",INDIRECT(\"'\"&K$1&\"'!H117\"))","v":""},null,{"$f":"IF(M$1=0,\"\",INDIRECT(\"'\"&M$1&\"'!H117\"))","v":""},null,{"$f":"IF(O$1=0,\"\",INDIRECT(\"'\"&O$1&\"'!H117\"))","v":""},null,{"$f":"IF(Q$1=0,\"\",INDIRECT(\"'\"&Q$1&\"'!H117\"))","v":""},null,{"$f":"IF(S$1=0,\"\",INDIRECT(\"'\"&S$1&\"'!H117\"))","v":""}]
["Date",null,null,null,{"$f":"IF(E$1=0,\"\",INDIRECT(\"'\"&E$1&\"'!H116\"))","v":"2016-11-30"},null,{"$f":"IF(G$1=0,\"\",INDIRECT(\"'\"&G$1&\"'!H116\"))","v":"2016-11-30"},null,{"$f":"IF(I$1=0,\"\",INDIRECT(\"'\"&I$1&\"'!H116\"))","v":"2016-11-30"},null,{"$f":"IF(K$1=0,\"\",INDIRECT(\"'\"&K$1&\"'!H116\"))","v":""},null,{"$f":"IF(M$1=0,\"\",INDIRECT(\"'\"&M$1&\"'!H116\"))","v":""},null,{"$f":"IF(O$1=0,\"\",INDIRECT(\"'\"&O$1&\"'!H116\"))","v":""},null,{"$f":"IF(Q$1=0,\"\",INDIRECT(\"'\"&Q$1&\"'!H116\"))","v":""},null,{"$f":"IF(S$1=0,\"\",INDIRECT(\"'\"&S$1&\"'!H116\"))","v":""}]
["Supplier Comments",null,null,null,{"$f":"IF(E$1=0,\"\",INDIRECT(\"'\"&E$1&\"'!$A$118\"))","v":0},null,{"$f":"IF(G$1=0,\"\",INDIRECT(\"'\"&G$1&\"'!$A$118\"))","v":0},null,{"$f":"IF(I$1=0,\"\",INDIRECT(\"'\"&I$1&\"'!$A$118\"))","v":0},null,{"$f":"IF(K$1=0,\"\",INDIRECT(\"'\"&K$1&\"'!$A$118\"))","v":""},null,{"$f":"IF(M$1=0,\"\",INDIRECT(\"'\"&M$1&\"'!$A$118\"))","v":""},null,{"$f":"IF(O$1=0,\"\",INDIRECT(\"'\"&O$1&\"'!$A$118\"))","v":""},null,{"$f":"IF(Q$1=0,\"\",INDIRECT(\"'\"&Q$1&\"'!$A$118\"))","v":""},null,{"$f":"IF(S$1=0,\"\",INDIRECT(\"'\"&S$1&\"'!$A$118\"))","v":""}]
["COMMERCIAL INFORMATION"]
["Pricing Summary (Primary Option)"]
["Base Price (incl packaging)",null,null,null,{"$f":"IF(E$1=0,0,INDIRECT(\"'\"&E$1&\"'!K140\")*E10*$C$1*IF(E$12=0,1,E$12))","v":45.648976023871846},{"$f":"IF(E$1=0,\"\",IF(E11=\"\",E9,E11)&$B$1)","v":"EUR/100"},{"$f":"IF(G$1=0,0,INDIRECT(\"'\"&G$1&\"'!K140\")*G10*$C$1*IF(G$12=0,1,G$12))","v":48.844404345542877},{"$f":"IF(G$1=0,\"\",IF(G11=\"\",G9,G11)&$B$1)","v":"USD/100"},{"$f":"IF(I$1=0,0,INDIRECT(\"'\"&I$1&\"'!K140\")*I10*$C$1*IF(I$12=0,1,I$12))","v":45.648976023871846},{"$f":"IF(I$1=0,\"\",IF(I11=\"\",I9,I11)&$B$1)","v":"EUR/100"},{"$f":"IF(K$1=0,0,INDIRECT(\"'\"&K$1&\"'!K140\")*K10*$C$1*IF(K$12=0,1,K$12))","v":0},{"$f":"IF(K$1=0,\"\",IF(K11=\"\",K9,K11)&$B$1)","v":""},{"$f":"IF(M$1=0,0,INDIRECT(\"'\"&M$1&\"'!K140\")*M10*$C$1*IF(M$12=0,1,M$12))","v":0},{"$f":"IF(M$1=0,\"\",IF(M11=\"\",M9,M11)&$B$1)","v":""},{"$f":"IF(O$1=0,0,INDIRECT(\"'\"&O$1&\"'!K140\")*O10*$C$1*IF(O$12=0,1,O$12))","v":0},{"$f":"IF(O$1=0,\"\",IF(O11=\"\",O9,O11)&$B$1)","v":""},{"$f":"IF(Q$1=0,0,INDIRECT(\"'\"&Q$1&\"'!K140\")*Q10*$C$1*IF(Q$12=0,1,Q$12))","v":0},{"$f":"IF(Q$1=0,\"\",IF(Q11=\"\",Q9,Q11)&$B$1)","v":""},{"$f":"IF(S$1=0,0,INDIRECT(\"'\"&S$1&\"'!K140\")*S10*$C$1*IF(S$12=0,1,S$12))","v":0},{"$f":"IF(S$1=0,\"\",IF(S11=\"\",S9,S11)&$B$1)","v":""}]
["Packaging",null,null,null,{"$f":"E34","v":0},null,{"$f":"G34","v":0},null,{"$f":"I34","v":0},null,{"$f":"K34","v":""},null,{"$f":"M34","v":""},null,{"$f":"O34","v":""},null,{"$f":"Q34","v":""},null,{"$f":"S34","v":""}]
["Annual Reductions",null,null,null,{"$f":"IF(E$1=0,\"\",TEXT(INDIRECT(\"'\"&E$1&\"'!I141\"),\"0,0%\")&\"; \"&TEXT(INDIRECT(\"'\"&E$1&\"'!I142\"),\"0,0%\")&\"; \"&TEXT(INDIRECT(\"'\"&E$1&\"'!I143\"),\"0,0%\")&\"; \"&TEXT(INDIRECT(\"'\"&E$1&\"'!I144\"),\"0,0%\"))","v":"0,4%; 0,4%; 0,4%; 0,0%"},null,{"$f":"IF(G$1=0,\"\",TEXT(INDIRECT(\"'\"&G$1&\"'!I141\"),\"0,0%\")&\"; \"&TEXT(INDIRECT(\"'\"&G$1&\"'!I142\"),\"0,0%\")&\"; \"&TEXT(INDIRECT(\"'\"&G$1&\"'!I143\"),\"0,0%\")&\"; \"&TEXT(INDIRECT(\"'\"&G$1&\"'!I144\"),\"0,0%\"))","v":"0,4%; 0,4%; 0,4%; 0,0%"},null,{"$f":"IF(I$1=0,\"\",TEXT(INDIRECT(\"'\"&I$1&\"'!I141\"),\"0,0%\")&\"; \"&TEXT(INDIRECT(\"'\"&I$1&\"'!I142\"),\"0,0%\")&\"; \"&TEXT(INDIRECT(\"'\"&I$1&\"'!I143\"),\"0,0%\")&\"; \"&TEXT(INDIRECT(\"'\"&I$1&\"'!I144\"),\"0,0%\"))","v":"0,4%; 0,4%; 0,4%; 0,0%"},null,{"$f":"IF(K$1=0,\"\",TEXT(INDIRECT(\"'\"&K$1&\"'!I141\"),\"0,0%\")&\"; \"&TEXT(INDIRECT(\"'\"&K$1&\"'!I142\"),\"0,0%\")&\"; \"&TEXT(INDIRECT(\"'\"&K$1&\"'!I143\"),\"0,0%\")&\"; \"&TEXT(INDIRECT(\"'\"&K$1&\"'!I144\"),\"0,0%\"))","v":""},null,{"$f":"IF(M$1=0,\"\",TEXT(INDIRECT(\"'\"&M$1&\"'!I141\"),\"0,0%\")&\"; \"&TEXT(INDIRECT(\"'\"&M$1&\"'!I142\"),\"0,0%\")&\"; \"&TEXT(INDIRECT(\"'\"&M$1&\"'!I143\"),\"0,0%\")&\"; \"&TEXT(INDIRECT(\"'\"&M$1&\"'!I144\"),\"0,0%\"))","v":""},null,{"$f":"IF(O$1=0,\"\",TEXT(INDIRECT(\"'\"&O$1&\"'!I141\"),\"0,0%\")&\"; \"&TEXT(INDIRECT(\"'\"&O$1&\"'!I142\"),\"0,0%\")&\"; \"&TEXT(INDIRECT(\"'\"&O$1&\"'!I143\"),\"0,0%\")&\"; \"&TEXT(INDIRECT(\"'\"&O$1&\"'!I144\"),\"0,0%\"))","v":""},null,{"$f":"IF(Q$1=0,\"\",TEXT(INDIRECT(\"'\"&Q$1&\"'!I141\"),\"0,0%\")&\"; \"&TEXT(INDIRECT(\"'\"&Q$1&\"'!I142\"),\"0,0%\")&\"; \"&TEXT(INDIRECT(\"'\"&Q$1&\"'!I143\"),\"0,0%\")&\"; \"&TEXT(INDIRECT(\"'\"&Q$1&\"'!I144\"),\"0,0%\"))","v":""},null,{"$f":"IF(S$1=0,\"\",TEXT(INDIRECT(\"'\"&S$1&\"'!I141\"),\"0,0%\")&\"; \"&TEXT(INDIRECT(\"'\"&S$1&\"'!I142\"),\"0,0%\")&\"; \"&TEXT(INDIRECT(\"'\"&S$1&\"'!I143\"),\"0,0%\")&\"; \"&TEXT(INDIRECT(\"'\"&S$1&\"'!I144\"),\"0,0%\"))","v":""}]
["Effective Date of first productivity",null,null,null,{"$f":"IF(E$1=0,\"\",INDIRECT(\"'\"&E$1&\"'!G141\"))","v":"1901-10-01"},null,{"$f":"IF(G$1=0,\"\",INDIRECT(\"'\"&G$1&\"'!G141\"))","v":"1901-10-01"},null,{"$f":"IF(I$1=0,\"\",INDIRECT(\"'\"&I$1&\"'!G141\"))","v":"1901-10-01"},null,{"$f":"IF(K$1=0,\"\",INDIRECT(\"'\"&K$1&\"'!G141\"))","v":""},null,{"$f":"IF(M$1=0,\"\",INDIRECT(\"'\"&M$1&\"'!G141\"))","v":""},null,{"$f":"IF(O$1=0,\"\",INDIRECT(\"'\"&O$1&\"'!G141\"))","v":""},null,{"$f":"IF(Q$1=0,\"\",INDIRECT(\"'\"&Q$1&\"'!G141\"))","v":""},null,{"$f":"IF(S$1=0,\"\",INDIRECT(\"'\"&S$1&\"'!G141\"))","v":""}]
["Year 2",null,null,null,{"$f":"IF(E$1=0,0,INDIRECT(\"'\"&E$1&\"'!K141\")*NOT(INDIRECT(\"'\"&E$1&\"'!S141\")=0)*E10*$C$1*IF(E$12=0,1,E$12))","v":43.823016982916968},{"$f":"IF(E48*E52=0,0,E52/E48-1)","v":-4.0000000000000036E-2},{"$f":"IF(G$1=0,0,INDIRECT(\"'\"&G$1&\"'!K141\")*NOT(INDIRECT(\"'\"&G$1&\"'!S141\")=0)*G10*$C$1*IF(G$12=0,1,G$12))","v":46.890628171721161},{"$f":"IF(G48*G52=0,0,G52/G48-1)","v":-4.0000000000000036E-2},{"$f":"IF(I$1=0,0,INDIRECT(\"'\"&I$1&\"'!K141\")*NOT(INDIRECT(\"'\"&I$1&\"'!S141\")=0)*I10*$C$1*IF(I$12=0,1,I$12))","v":43.823016982916968},{"$f":"IF(I48*I52=0,0,I52/I48-1)","v":-4.0000000000000036E-2},{"$f":"IF(K$1=0,0,INDIRECT(\"'\"&K$1&\"'!K141\")*NOT(INDIRECT(\"'\"&K$1&\"'!S141\")=0)*K10*$C$1*IF(K$12=0,1,K$12))","v":0},{"$f":"IF(K48*K52=0,0,K52/K48-1)","v":0},{"$f":"IF(M$1=0,0,INDIRECT(\"'\"&M$1&\"'!K141\")*NOT(INDIRECT(\"'\"&M$1&\"'!S141\")=0)*M10*$C$1*IF(M$12=0,1,M$12))","v":0},{"$f":"IF(M48*M52=0,0,M52/M48-1)","v":0},{"$f":"IF(O$1=0,0,INDIRECT(\"'\"&O$1&\"'!K141\")*NOT(INDIRECT(\"'\"&O$1&\"'!S141\")=0)*O10*$C$1*IF(O$12=0,1,O$12))","v":0},{"$f":"IF(O48*O52=0,0,O52/O48-1)","v":0},{"$f":"IF(Q$1=0,0,INDIRECT(\"'\"&Q$1&\"'!K141\")*NOT(INDIRECT(\"'\"&Q$1&\"'!S141\")=0)*Q10*$C$1*IF(Q$12=0,1,Q$12))","v":0},{"$f":"IF(Q48*Q52=0,0,Q52/Q48-1)","v":0},{"$f":"IF(S$1=0,0,INDIRECT(\"'\"&S$1&\"'!K141\")*NOT(INDIRECT(\"'\"&S$1&\"'!S141\")=0)*S10*$C$1*IF(S$12=0,1,S$12))","v":0},{"$f":"IF(S48*S52=0,0,S52/S48-1)","v":0}]
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["Year 4",null,null,null,{"$f":"IF(E$1=0,0,INDIRECT(\"'\"&E$1&\"'!K143\")*NOT(INDIRECT(\"'\"&E$1&\"'!S143\")=0)*E10*$C$1*IF(E$12=0,1,E$12))","v":40.387292451456275},{"$f":"IF(E53*E54=0,0,E54/E53-1)","v":-4.0000000000000036E-2},{"$f":"IF(G$1=0,0,INDIRECT(\"'\"&G$1&\"'!K143\")*NOT(INDIRECT(\"'\"&G$1&\"'!S143\")=0)*G10*$C$1*IF(G$12=0,1,G$12))","v":43.214402923058216},{"$f":"IF(G53*G54=0,0,G54/G53-1)","v":-3.9999999999999925E-2},{"$f":"IF(I$1=0,0,INDIRECT(\"'\"&I$1&\"'!K143\")*NOT(INDIRECT(\"'\"&I$1&\"'!S143\")=0)*I10*$C$1*IF(I$12=0,1,I$12))","v":40.387292451456275},{"$f":"IF(I53*I54=0,0,I54/I53-1)","v":-4.0000000000000036E-2},{"$f":"IF(K$1=0,0,INDIRECT(\"'\"&K$1&\"'!K143\")*NOT(INDIRECT(\"'\"&K$1&\"'!S143\")=0)*K10*$C$1*IF(K$12=0,1,K$12))","v":0},{"$f":"IF(K53*K54=0,0,K54/K53-1)","v":0},{"$f":"IF(M$1=0,0,INDIRECT(\"'\"&M$1&\"'!K143\")*NOT(INDIRECT(\"'\"&M$1&\"'!S143\")=0)*M10*$C$1*IF(M$12=0,1,M$12))","v":0},{"$f":"IF(M53*M54=0,0,M54/M53-1)","v":0},{"$f":"IF(O$1=0,0,INDIRECT(\"'\"&O$1&\"'!K143\")*NOT(INDIRECT(\"'\"&O$1&\"'!S143\")=0)*O10*$C$1*IF(O$12=0,1,O$12))","v":0},{"$f":"IF(O53*O54=0,0,O54/O53-1)","v":0},{"$f":"IF(Q$1=0,0,INDIRECT(\"'\"&Q$1&\"'!K143\")*NOT(INDIRECT(\"'\"&Q$1&\"'!S143\")=0)*Q10*$C$1*IF(Q$12=0,1,Q$12))","v":0},{"$f":"IF(Q53*Q54=0,0,Q54/Q53-1)","v":0},{"$f":"IF(S$1=0,0,INDIRECT(\"'\"&S$1&\"'!K143\")*NOT(INDIRECT(\"'\"&S$1&\"'!S143\")=0)*S10*$C$1*IF(S$12=0,1,S$12))","v":0},{"$f":"IF(S53*S54=0,0,S54/S53-1)","v":0}]
["Year 5",null,null,null,{"$f":"IF(E$1=0,0,INDIRECT(\"'\"&E$1&\"'!K144\")*NOT(INDIRECT(\"'\"&E$1&\"'!S144\")=0)*E10*$C$1*IF(E$12=0,1,E$12))","v":40.387292451456275},{"$f":"IF(E54*E55=0,0,E55/E54-1)","v":0},{"$f":"IF(G$1=0,0,INDIRECT(\"'\"&G$1&\"'!K144\")*NOT(INDIRECT(\"'\"&G$1&\"'!S144\")=0)*G10*$C$1*IF(G$12=0,1,G$12))","v":43.214402923058216},{"$f":"IF(G54*G55=0,0,G55/G54-1)","v":0},{"$f":"IF(I$1=0,0,INDIRECT(\"'\"&I$1&\"'!K144\")*NOT(INDIRECT(\"'\"&I$1&\"'!S144\")=0)*I10*$C$1*IF(I$12=0,1,I$12))","v":40.387292451456275},{"$f":"IF(I54*I55=0,0,I55/I54-1)","v":0},{"$f":"IF(K$1=0,0,INDIRECT(\"'\"&K$1&\"'!K144\")*NOT(INDIRECT(\"'\"&K$1&\"'!S144\")=0)*K10*$C$1*IF(K$12=0,1,K$12))","v":0},{"$f":"IF(K54*K55=0,0,K55/K54-1)","v":0},{"$f":"IF(M$1=0,0,INDIRECT(\"'\"&M$1&\"'!K144\")*NOT(INDIRECT(\"'\"&M$1&\"'!S144\")=0)*M10*$C$1*IF(M$12=0,1,M$12))","v":0},{"$f":"IF(M54*M55=0,0,M55/M54-1)","v":0},{"$f":"IF(O$1=0,0,INDIRECT(\"'\"&O$1&\"'!K144\")*NOT(INDIRECT(\"'\"&O$1&\"'!S144\")=0)*O10*$C$1*IF(O$12=0,1,O$12))","v":0},{"$f":"IF(O54*O55=0,0,O55/O54-1)","v":0},{"$f":"IF(Q$1=0,0,INDIRECT(\"'\"&Q$1&\"'!K144\")*NOT(INDIRECT(\"'\"&Q$1&\"'!S144\")=0)*Q10*$C$1*IF(Q$12=0,1,Q$12))","v":0},{"$f":"IF(Q54*Q55=0,0,Q55/Q54-1)","v":0},{"$f":"IF(S$1=0,0,INDIRECT(\"'\"&S$1&\"'!K144\")*NOT(INDIRECT(\"'\"&S$1&\"'!S144\")=0)*S10*$C$1*IF(S$12=0,1,S$12))","v":0},{"$f":"IF(S54*S55=0,0,S55/S54-1)","v":0}]
["Additional benefit",null,null,null,{"$f":"IF(E$1=0,0,INDIRECT(\"'\"&E$1&\"'!J149\")*IF(E$12=0,1,E$12))","v":3000},{"$f":"IF(E11=\"\",E9,E11)","v":"EUR"},{"$f":"IF(G$1=0,0,INDIRECT(\"'\"&G$1&\"'!J149\")*IF(G$12=0,1,G$12))","v":3210},{"$f":"IF(G11=\"\",G9,G11)","v":"USD"},{"$f":"IF(I$1=0,0,INDIRECT(\"'\"&I$1&\"'!J149\")*IF(I$12=0,1,I$12))","v":3000},{"$f":"IF(I11=\"\",I9,I11)","v":"EUR"},{"$f":"IF(K$1=0,0,INDIRECT(\"'\"&K$1&\"'!J149\")*IF(K$12=0,1,K$12))","v":0},{"$f":"IF(K11=\"\",K9,K11)","v":""},{"$f":"IF(M$1=0,0,INDIRECT(\"'\"&M$1&\"'!J149\")*IF(M$12=0,1,M$12))","v":0},{"$f":"IF(M11=\"\",M9,M11)","v":""},{"$f":"IF(O$1=0,0,INDIRECT(\"'\"&O$1&\"'!J149\")*IF(O$12=0,1,O$12))","v":0},{"$f":"IF(O11=\"\",O9,O11)","v":""},{"$f":"IF(Q$1=0,0,INDIRECT(\"'\"&Q$1&\"'!J149\")*IF(Q$12=0,1,Q$12))","v":0},{"$f":"IF(Q11=\"\",Q9,Q11)","v":""},{"$f":"IF(S$1=0,0,INDIRECT(\"'\"&S$1&\"'!J149\")*IF(S$12=0,1,S$12))","v":0},{"$f":"IF(S11=\"\",S9,S11)","v":""}]
["Tooling"]
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["Tooling description",null,null,null,{"$f":"IF(E$1=0,0,INDIRECT(\"'\"&E$1&\"'!B123\"))","v":"Injection tool"},null,{"$f":"IF(G$1=0,0,INDIRECT(\"'\"&G$1&\"'!B123\"))","v":"Injection tool"},null,{"$f":"IF(I$1=0,0,INDIRECT(\"'\"&I$1&\"'!B123\"))","v":"Injection tool"},null,{"$f":"IF(K$1=0,0,INDIRECT(\"'\"&K$1&\"'!B123\"))","v":0},null,{"$f":"IF(M$1=0,0,INDIRECT(\"'\"&M$1&\"'!B123\"))","v":0},null,{"$f":"IF(O$1=0,0,INDIRECT(\"'\"&O$1&\"'!B123\"))","v":0},null,{"$f":"IF(Q$1=0,0,INDIRECT(\"'\"&Q$1&\"'!B123\"))","v":0},null,{"$f":"IF(S$1=0,0,INDIRECT(\"'\"&S$1&\"'!B123\"))","v":0}]
["Tool Warranty (pcs) / Cavities",null,null,null,{"$f":"IF(E$1=0,0,INDIRECT(\"'\"&E$1&\"'!J123\"))","v":8000000},{"$f":"IF(E$1=0,0,INDIRECT(\"'\"&E$1&\"'!G123\"))","v":4},{"$f":"IF(G$1=0,0,INDIRECT(\"'\"&G$1&\"'!J123\"))","v":8000000},{"$f":"IF(G$1=0,0,INDIRECT(\"'\"&G$1&\"'!G123\"))","v":4},{"$f":"IF(I$1=0,0,INDIRECT(\"'\"&I$1&\"'!J123\"))","v":8000000},{"$f":"IF(I$1=0,0,INDIRECT(\"'\"&I$1&\"'!G123\"))","v":4},{"$f":"IF(K$1=0,0,INDIRECT(\"'\"&K$1&\"'!J123\"))","v":0},{"$f":"IF(K$1=0,0,INDIRECT(\"'\"&K$1&\"'!G123\"))","v":0},{"$f":"IF(M$1=0,0,INDIRECT(\"'\"&M$1&\"'!J123\"))","v":0},{"$f":"IF(M$1=0,0,INDIRECT(\"'\"&M$1&\"'!G123\"))","v":0},{"$f":"IF(O$1=0,0,INDIRECT(\"'\"&O$1&\"'!J123\"))","v":0},{"$f":"IF(O$1=0,0,INDIRECT(\"'\"&O$1&\"'!G123\"))","v":0},{"$f":"IF(Q$1=0,0,INDIRECT(\"'\"&Q$1&\"'!J123\"))","v":0},{"$f":"IF(Q$1=0,0,INDIRECT(\"'\"&Q$1&\"'!G123\"))","v":0},{"$f":"IF(S$1=0,0,INDIRECT(\"'\"&S$1&\"'!J123\"))","v":0},{"$f":"IF(S$1=0,0,INDIRECT(\"'\"&S$1&\"'!G123\"))","v":0}]
[]
["Lifetime Cost",null,null,null,{"$f":"IF(E$1=0,0,INDIRECT(\"'\"&E$1&\"'!K151\")*IF(E$12=0,1,E$12))","v":1206738.1679254412},{"$f":"IF(E11=\"\",E9,E11)","v":"EUR"},{"$f":"IF(G$1=0,0,INDIRECT(\"'\"&G$1&\"'!K151\")*IF(G$12=0,1,G$12))","v":1291209.8396802221},{"$f":"IF(G11=\"\",G9,G11)","v":"USD"},{"$f":"IF(I$1=0,0,INDIRECT(\"'\"&I$1&\"'!K151\")*IF(I$12=0,1,I$12))","v":1206738.1679254412},{"$f":"IF(I11=\"\",I9,I11)","v":"EUR"},{"$f":"IF(K$1=0,0,INDIRECT(\"'\"&K$1&\"'!K151\")*IF(K$12=0,1,K$12))","v":0},{"$f":"IF(K11=\"\",K9,K11)","v":""},{"$f":"IF(M$1=0,0,INDIRECT(\"'\"&M$1&\"'!K151\")*IF(M$12=0,1,M$12))","v":0},{"$f":"IF(M11=\"\",M9,M11)","v":""},{"$f":"IF(O$1=0,0,INDIRECT(\"'\"&O$1&\"'!K151\")*IF(O$12=0,1,O$12))","v":0},{"$f":"IF(O11=\"\",O9,O11)","v":""},{"$f":"IF(Q$1=0,0,INDIRECT(\"'\"&Q$1&\"'!K151\")*IF(Q$12=0,1,Q$12))","v":0},{"$f":"IF(Q11=\"\",Q9,Q11)","v":""},{"$f":"IF(S$1=0,0,INDIRECT(\"'\"&S$1&\"'!K151\")*IF(S$12=0,1,S$12))","v":0},{"$f":"IF(S11=\"\",S9,S11)","v":""}]
[]
["Payment terms",null,null,null,{"$f":"IF(E$1=0,\"\",INDIRECT(\"'\"&E$1&\"'!G133\"))","v":0},null,{"$f":"IF(G$1=0,\"\",INDIRECT(\"'\"&G$1&\"'!G133\"))","v":0},null,{"$f":"IF(I$1=0,\"\",INDIRECT(\"'\"&I$1&\"'!G133\"))","v":0},null,{"$f":"IF(K$1=0,\"\",INDIRECT(\"'\"&K$1&\"'!G133\"))","v":""},null,{"$f":"IF(M$1=0,\"\",INDIRECT(\"'\"&M$1&\"'!G133\"))","v":""},null,{"$f":"IF(O$1=0,\"\",INDIRECT(\"'\"&O$1&\"'!G133\"))","v":""},null,{"$f":"IF(Q$1=0,\"\",INDIRECT(\"'\"&Q$1&\"'!G133\"))","v":""},null,{"$f":"IF(S$1=0,\"\",INDIRECT(\"'\"&S$1&\"'!G133\"))","v":""}]
["Tool Payment terms",null,null,null,{"$f":"IF(E$1=0,\"\",INDIRECT(\"'\"&E$1&\"'!G134\"))","v":0},null,{"$f":"IF(G$1=0,\"\",INDIRECT(\"'\"&G$1&\"'!G134\"))","v":0},null,{"$f":"IF(I$1=0,\"\",INDIRECT(\"'\"&I$1&\"'!G134\"))","v":0},null,{"$f":"IF(K$1=0,\"\",INDIRECT(\"'\"&K$1&\"'!G134\"))","v":""},null,{"$f":"IF(M$1=0,\"\",INDIRECT(\"'\"&M$1&\"'!G134\"))","v":""},null,{"$f":"IF(O$1=0,\"\",INDIRECT(\"'\"&O$1&\"'!G134\"))","v":""},null,{"$f":"IF(Q$1=0,\"\",INDIRECT(\"'\"&Q$1&\"'!G134\"))","v":""},null,{"$f":"IF(S$1=0,\"\",INDIRECT(\"'\"&S$1&\"'!G134\"))","v":""}]
["Spare Part Pricing after EoP",null,null,null,{"$f":"IF(E$1=0,\"\",INDIRECT(\"'\"&E$1&\"'!G135\"))","v":0},{"$f":"IF(E66=\"\",0,IF(E66=1,\"year\",\"years\"))","v":"years"},{"$f":"IF(G$1=0,\"\",INDIRECT(\"'\"&G$1&\"'!G135\"))","v":0},{"$f":"IF(G66=\"\",0,IF(G66=1,\"year\",\"years\"))","v":"years"},{"$f":"IF(I$1=0,\"\",INDIRECT(\"'\"&I$1&\"'!G135\"))","v":0},{"$f":"IF(I66=\"\",0,IF(I66=1,\"year\",\"years\"))","v":"years"},{"$f":"IF(K$1=0,\"\",INDIRECT(\"'\"&K$1&\"'!G135\"))","v":""},{"$f":"IF(K66=\"\",0,IF(K66=1,\"year\",\"years\"))","v":0},{"$f":"IF(M$1=0,\"\",INDIRECT(\"'\"&M$1&\"'!G135\"))","v":""},{"$f":"IF(M66=\"\",0,IF(M66=1,\"year\",\"years\"))","v":0},{"$f":"IF(O$1=0,\"\",INDIRECT(\"'\"&O$1&\"'!G135\"))","v":""},{"$f":"IF(O66=\"\",0,IF(O66=1,\"year\",\"years\"))","v":0},{"$f":"IF(Q$1=0,\"\",INDIRECT(\"'\"&Q$1&\"'!G135\"))","v":""},{"$f":"IF(Q66=\"\",0,IF(Q66=1,\"year\",\"years\"))","v":0},{"$f":"IF(S$1=0,\"\",INDIRECT(\"'\"&S$1&\"'!G135\"))","v":""},{"$f":"IF(S66=\"\",0,IF(S66=1,\"year\",\"years\"))","v":0}]
[]
["Additional Supplier Comments/Benefit",null,null,null,{"$f":"IF(E$1=0,\"\",INDIRECT(\"'\"&E$1&\"'!G152\"))","v":"Additional reduction of 1% on all products more than 8 years in production."},null,{"$f":"IF(G$1=0,\"\",INDIRECT(\"'\"&G$1&\"'!G152\"))","v":"Additional reduction of 1% on all products more than 8 years in production."},null,{"$f":"IF(I$1=0,\"\",INDIRECT(\"'\"&I$1&\"'!G152\"))","v":"Additional reduction of 1% on all products more than 8 years in production."},null,{"$f":"IF(K$1=0,\"\",INDIRECT(\"'\"&K$1&\"'!G152\"))","v":""},null,{"$f":"IF(M$1=0,\"\",INDIRECT(\"'\"&M$1&\"'!G152\"))","v":""},null,{"$f":"IF(O$1=0,\"\",INDIRECT(\"'\"&O$1&\"'!G152\"))","v":""},null,{"$f":"IF(Q$1=0,\"\",INDIRECT(\"'\"&Q$1&\"'!G152\"))","v":""},null,{"$f":"IF(S$1=0,\"\",INDIRECT(\"'\"&S$1&\"'!G152\"))","v":""}]

{"sheet":"Explanations","index":4,"n_rows":40,"n_cols":9,"rows_kept":40,"cut":false,"hidden":false,"merged":[]}
[null,"Cost Categories"]
[]
["2.1","Direct Material","DM",null,null,null,"Material Overhead"]
["2.2","Purchased Components","PC",null,null,null,"Purchasing Department ",null,"Material Testing"]
[null,null,null,null,null,null,"Material Administration",null,"Capital Investment"]
["2.3","Material Overhead","MOH","% of (DM + PC)",null,null,"Incoming Goods Control",null,"Warehousing"]
[null,null,null,null,null,null,"Material Handling",null,"Material Handling"]
["2.4","Production"]
[null,"Cycle Time",null,"Nominal cycle time, excl efficiencies"]
[null,"Cavities",null,"Number of parts produced per cycle"]
[null,"Direct Labour","DL",null,null,null,"Machine Cost (Machine Hourly Rate)"]
[null,"Machine Cost","MC",null,null,null,"Amortisation",null,"Investment over useful lifetime"]
[null,"Setup Cost","SC","Setup cost per batch / batch size",null,null,"Interest",null,"Financing Cost"]
[null,"Tool Maintenance","TM","Setup cost per part, not dependent on cavities",null,null,"Energy",null,"Energy to run the machine"]
[null,null,null,null,null,null,"Floor Space",null,"Building cost, incl. access routes"]
["2.5","Production Overhead","POH","Direct Labour: % of DL",null,null,"Other / Consumables",null,"Other running costs"]
[null,null,null,"Value Added: % of (DL + MC + SC)"]
[null,null,null,null,null,null,"Production Overhead"]
["2.6","Scrap","WS","% of individual DM, PC, DL, MC items",null,null,"Maintenance (Machine only, not tooling)"]
[null,null,null,null,null,null,"Insurance",null,"Production Planning"]
[null,"Total Manufactured Cost","TMC","Sum of all above",null,null,"Intermediate Storage",null,"Quality Department"]
[null,null,null,null,null,null,"Operations Planning",null,"Production Management"]
[null,null,null,null,null,null,"Process Engineering",null,"Disposal/ Cleaning etc."]
["2.7","General Overhead/ SG&A","OH","Value Added: % of MC+DL+Setup+POH",null,null,"Indirect Labor Costs"]
[null,null,null,"Manufactured Cost: % of TMC"]
[null,null,null,null,null,null,"General Overhead"]
["2.7","Engineering / Design & Development","EDD","Manufactured Cost: % of TMC",null,null,"General Management",null,"General Administration"]
[null,null,null,"Value Added: % of MC+DL+Setup+POH",null,null,"Central Planning",null,"Marketing / Advertising"]
["2.7","Tool Amortisation","TA","Amount / Quantity",null,null,"Plant Management",null,"Market Research / Analysis"]
["2.7","Other Amortisation","OA","Amount / Quantity",null,null,"Human resources",null,"Sales organisation/ Field reps"]
[null,null,null,null,null,null,"Finance/Accounting",null,"Sales Planning"]
["2.7","Profit","PR","% of (TMC + OH + EDD)",null,null,"Legal Department"]
[]
[null,"Sales Price (Base)","BP","Sum of  above"]
[]
["3","Freight (Outbound)","FR"]
[]
["3","Packaging","PA"]
[]
[null,"Sales Price (Final)","SP","Sum of  above (BP + FR + PA)"]

{"sheet":"HourlyRate","index":5,"n_rows":38,"n_cols":30,"rows_kept":38,"cut":false,"hidden":false,"merged":[]}
["Hourly Rate Calculation (incl OEE)",null,null,null,null,"ID:","100t"]
[null,null,null,null,null,"Name:"]
["Inputs:","Example",null,null,null,null,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24]
["Investment Cost",100000,null,"Total Machine Investment",null,null,103000]
["Installation Cost",5000,null,"~10-15% for std machinery, 0 if incl. in Invest",null,null,15500]
["Lifetime [yrs]",8,null,"Useful Lifetime, not Depreciation time",null,null,8]
["\"Lifetime\" exceeded?","no",null,"Machine age exceeds \"Lifetime\"",null,null,"no","no","no","no","no","no","no","no","no","no","no","no","no","no","no","no","no","no","no","no","no","no","no","no"]
["Residual Value [%]",0.1,null,"~10% for std machinery, 0 for special machines",null,null,0.1]
["Interest rate [% /yr]",0.05,null,"Normally 5-7% -> RoC equivalent",null,null,0.05]
["Floor Space [m²]",25,null,"Space used by machine",100,"/m²/yr",22]
["Energy Rating [kW]",30,null,"Energy rating of Machine",0.15,"/kWh",27]
["Duty Cycle [%]",0.65,null,"Actual consumption as % of Rated Value ",null,null,0.66]
["Air [m³/hr]",1,null,"Usage during production",0.5,"/m³"]
["Water [m³/hr]",0.3,null,"Usage during production",0.2,"/m³"]
["Gas [m³/hr]",null,null,"Usage during production",null,"/m³"]
["Other  [/hr]",null,null,"Other operating costs, Consumables",null,null,0.7]
["Maintenance Cost [%]",0.03,null,"% of Investment Value",null,null,0.03]
["Insurance Cost [%]",5.0000000000000001E-3,null,"% of Investment Value",null,null,5.0000000000000001E-3]
["Weeks/year",48,null,"Real production weeks",null,null,48]
["Shifts/week",15,null,null,null,null,15]
["Shift Hrs",8,null,"Working hours of the machine",null,null,8]
["Utilization",0.87,null,"Average operating level of the Machine",null,null,0.85]
["Annual Productive Hours",{"$f":"+B19*B20*B21*B22","v":5011.2},null,null,null,null,{"$f":"G19*G20*G21*G22","v":4896},{"$f":"H19*H20*H21*H22","v":0},0,0,0,0,{"$f":"M19*M20*M21*M22","v":0},0,0,0,0,0,0,0,{"$f":"U19*U20*U21*U22","v":0},0,{"$f":"W19*W20*W21*W22","v":0},0,0,0,0,0,0,0]
[]
["Hourly rate:",null,null,"TOTAL /Year",null,"No."]
["Depreciation",{"$f":"IF(OR(B23=0,B7=\"yes\"),0,(B4*(1-B8)+B5)/B$6/B$23)","v":2.369691890166028},null,{"$f":"SUMPRODUCT(G$23:AD$23,G$25:AD$25,G26:AD26)","v":0},{"$f":"IF(D$34=0,0,D26/$D$34)","v":0},null,{"$f":"IF(OR(G23=0,G7=\"yes\"),0,(G4*(1-G8)+G5)/G$6/G$23)","v":2.7624591503267975},{"$f":"IF(OR(H23=0,H7=\"yes\"),0,(H4*(1-H8)+H5)/H$6/H$23)","v":0},0,0,0,0,{"$f":"IF(OR(M23=0,M7=\"yes\"),0,(M4*(1-M8)+M5)/M$6/M$23)","v":0},0,0,0,0,0,0,0,{"$f":"IF(OR(U23=0,U7=\"yes\"),0,(U4*(1-U8)+U5)/U$6/U$23)","v":0},0,{"$f":"IF(OR(W23=0,W7=\"yes\"),0,(W4*(1-W8)+W5)/W$6/W$23)","v":0},0,0,0,0,0,0,0]
["Interest",{"$f":"IF(OR(B23=0,B7=\"yes\"),0,(B$4+B$5)/2*B$9/B$19/B$20/B$21/B$22)*IF(B7=\"yes\",0,1)","v":0.5238266283524905},null,0,{"$f":"IF(D$34=0,0,D27/$D$34)","v":0},null,{"$f":"IF(OR(G23=0,G7=\"yes\"),0,(G$4+G$5)/2*G$9/G$19/G$20/G$21/G$22)","v":0.60508578431372551},{"$f":"IF(OR(H23=0,H7=\"yes\"),0,(H$4+H$5)/2*H$9/H$19/H$20/H$21/H$22)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Energy (Electricity)",{"$f":"+B11*B12*$E$11","v":2.9249999999999998},null,0,0,null,{"$f":"G11*G12*$E$11","v":2.673},{"$f":"H11*H12*$E$11","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Air/Water/Gas",{"$f":"SUMPRODUCT(B13:B15,$E$13:$E$15)","v":0.56000000000000005},null,0,0,null,{"$f":"SUMPRODUCT(G13:G15,$E$13:$E$15)","v":0},{"$f":"SUMPRODUCT(H13:H15,$E$13:$E$15)","v":0},0,0,0,0,{"$f":"SUMPRODUCT(M13:M15,$E$13:$E$15)","v":0},0,0,0,0,0,0,0,{"$f":"SUMPRODUCT(U13:U15,$E$13:$E$15)","v":0},0,{"$f":"SUMPRODUCT(W13:W15,$E$13:$E$15)","v":0},0,0,0,0,0,0,0]
["Floor Space",{"$f":"IF(B$23=0,0,B10*125%*$E$10/B$23)","v":0.62360312899106007},null,0,0,null,{"$f":"IF(G$23=0,0,G10*125%*$E$10/G$23)","v":0.56168300653594772},{"$f":"IF(H$23=0,0,H10*125%*$E$10/H$23)","v":0},0,0,0,0,{"$f":"IF(M$23=0,0,M10*125%*$E$10/M$23)","v":0},0,0,0,0,0,0,0,{"$f":"IF(U$23=0,0,U10*125%*$E$10/U$23)","v":0},0,{"$f":"IF(W$23=0,0,W10*125%*$E$10/W$23)","v":0},0,0,0,0,0,0,0]
["Maintenance",{"$f":"IF(B23=0,0,B4*B$17/B$23)","v":0.59865900383141768},null,0,0,null,{"$f":"IF(G23=0,0,G4*G$17/G$23)","v":0.63112745098039214},{"$f":"IF(H23=0,0,H4*H$17/H$23)","v":0},0,0,0,0,{"$f":"IF(M23=0,0,M4*M$17/M$23)","v":0},0,0,0,0,0,0,0,{"$f":"IF(U23=0,0,U4*U$17/U$23)","v":0},0,{"$f":"IF(W23=0,0,W4*W$17/W$23)","v":0},0,0,0,0,0,0,0]
["Insurance",{"$f":"IF(B$23=0,0,B4*B$18/B$23)","v":9.9776500638569604E-2},null,0,0,null,{"$f":"IF(G$23=0,0,G4*G$18/G$23)","v":0.10518790849673203},{"$f":"IF(H$23=0,0,H4*H$18/H$23)","v":0},0,0,0,0,{"$f":"IF(M$23=0,0,M4*M$18/M$23)","v":0},0,0,0,0,0,0,0,{"$f":"IF(U$23=0,0,U4*U$18/U$23)","v":0},0,{"$f":"IF(W$23=0,0,W4*W$18/W$23)","v":0},0,0,0,0,0,0,0]
["Other/ Consumables",0.5,null,0,0,null,{"$f":"G16","v":0.7},{"$f":"H16","v":0},0,0,0,0,{"$f":"M16","v":0},0,0,0,0,0,0,0,{"$f":"U16","v":0},0,{"$f":"W16","v":0},0,0,0,0,0,0,0]
["Total Hourly rate [/hr]",{"$f":"SUM(B26:B33)","v":8.2005571519795666},null,{"$f":"SUM(D26:D33)","v":0},null,null,{"$f":"SUM(G26:G33)","v":8.0385433006535951},{"$f":"SUM(H26:H33)","v":0},0,0,0,0,{"$f":"SUM(M26:M33)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(U26:U33)","v":0},0,{"$f":"SUM(W26:W33)","v":0},0,0,0,0,0,0,0]
[]
["Cylce Time [s]",25,null,"nominal cycle time, excl. Efficiencies",null,null,25]
["Parts /cycle",1,null,null,null,null,4]
[null,{"$f":"IF(B36=0,0,3600/B36*B37*B23)","v":721612.79999999993},null,null,null,"Annual Capacity",{"$f":"IF(G36=0,0,3600/G36*G37*G23*IF(G25=0,1,G25))","v":2820096},{"$f":"IF(H36=0,0,3600/H36*H37*H23*IF(H25=0,1,H25))","v":0},0,0,0,0,{"$f":"IF(M36=0,0,3600/M36*M37*M23*IF(M25=0,1,M25))","v":0},{"$f":"IF(N36=0,0,3600/N36*N37*N23*IF(N25=0,1,N25))","v":0},{"$f":"IF(O36=0,0,3600/O36*O37*O23*IF(O25=0,1,O25))","v":0},{"$f":"IF(P36=0,0,3600/P36*P37*P23*IF(P25=0,1,P25))","v":0},{"$f":"IF(Q36=0,0,3600/Q36*Q37*Q23*IF(Q25=0,1,Q25))","v":0},{"$f":"IF(R36=0,0,3600/R36*R37*R23*IF(R25=0,1,R25))","v":0},0,0,{"$f":"IF(U36=0,0,3600/U36*U37*U23*IF(U25=0,1,U25))","v":0},{"$f":"IF(V36=0,0,3600/V36*V37*V23*IF(V25=0,1,V25))","v":0},{"$f":"IF(W36=0,0,3600/W36*W37*W23*IF(W25=0,1,W25))","v":0},{"$f":"IF(X36=0,0,3600/X36*X37*X23*IF(X25=0,1,X25))","v":0},{"$f":"IF(Y36=0,0,3600/Y36*Y37*Y23*IF(Y25=0,1,Y25))","v":0},{"$f":"IF(Z36=0,0,3600/Z36*Z37*Z23*IF(Z25=0,1,Z25))","v":0},0,0,0,0]