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{"sheet":"Welcome Spreadsheet","index":0,"n_rows":31,"n_cols":4,"rows_kept":31,"cut":false,"hidden":false,"merged":[[0,1,2,18],[30,3,30,16]]}
[null,"Indoor Recirculating Aquaculture Analysis"]
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[null,null,null,"Authors:  Dr. Kwamena Quagrainie  & Ulka Malekar"]

{"sheet":"Notes","index":1,"n_rows":32,"n_cols":2,"rows_kept":32,"cut":false,"hidden":false,"merged":[[2,0,2,1],[21,0,21,1],[31,0,31,1]]}
[]
["SPECIES DATA"]
["This worksheet contains the species data relating to growth rates of four (4) species; Hybrid Striped Bass, Tilapia, Yellow Perch and Shrimp. It is coded “orange,” meaning you can cautiously change the growth rates for the various species if you know what your actual growth rates are. Otherwise, do not touch this worksheet."]
[]
["ENTER SYSTEMS PARAMETERS HERE"]
["This worksheet is coded “green” meaning proceed to enter your data relating to the system. Please enter data in yellow cells with blue font to reflect your situation."]
[]
["Stocking year:","Enter the year you want to begin your operation."]
["Stocking Month:","Enter the month you want to begin stocking fish."]
["Type of Fish:","Place cursor on this cell to select your species from a ‘pull down’ menu."]
["Number of production phases:","Enter the number of production phases (stages). If you have only one phase, enter the number of days under phase 1 and ‘0’ for phases 2 and 3."]
["Phase 1 number of days (fingerling)","Enter the number of days for phase 1"]
["Phase 2 number of days (growout-1)","Enter the number of days for phase 2 (Enter '0' if you do not use this phase)"]
["Phase 3 number of days (growout-2)","Enter the number of days for phase 3 (Enter '0' if you do not use this phase)"]
["Tank Capacity per phase","Enter the capacity of your tanks in each phase"]
["Total number of Nursery tanks","Enter the number of nursery tanks (Phase 1)"]
["Total number of Growout tanks","Enter the number growout tanks (Phase2 & 3 )"]
[]
["CLICK on the ‘Show Schedule’ Tab to update your schedule. Note, always update your schedule if you change the number of days and/or the number of tanks."]
[]
["ENTER OPERATIONS PARAMETERS HERE"]
["This worksheet is coded “green” meaning proceed to enter your data relating to your operations. Please enter data in yellow cells with blue font to reflect your situation. There are 6 tables in this worksheet for you to enter your data:"]
["Capital Investment Costs; Operating Parameters per production phase; Operating Costs; Overhead Cost; Loan Information; Gross Receipts"]
[]
["SPECIES DATA"]
["This worksheet contains the cash flows. It is coded “red,” meaning you should not change anything. You can observe how the business cash flows."]
[]
["Cost Comparison (Operating-Overhead Cost)"]
["This worksheet compares your overhead cost with operating cost. It is coded “red,” meaning you should not change anything."]
[]
["Income Statement"]
["This worksheet contains the annual income statement showing net returns. It is coded “red,” meaning you should not change anything. You can observe a comparison of net returns with your own capital versus using a loan."]

{"sheet":"SpecieData","index":2,"n_rows":52,"n_cols":12,"rows_kept":52,"cut":false,"hidden":false,"merged":[[32,1,32,3],[32,4,32,6],[32,7,32,9]]}
["Shrimp",0,1,2,10,20,25]
[1,2,3,4,5,6,7,8]
["Other fishes",10,30,50,80,100,200]
["Species","Daily grth rate: 10g","Daily grth rate: 30g","Daily grth rate: 50g","Daily grth rate: 80g","Daily grth rate: 100g","Daily grth rate: 200g","Daily grth rate: >200g"]
["Hybrid Striped Bass",0.2,0.2,0.7,0.7,0.8,2.5,2.65]
["Tilapia",0.2,0.4,1.59,1.79,2.69,3.69,5.9999000000000002]
["Yellow Perch",0.12,0.12,0.19900000000000001,0.5,1.9,2.7,3]
["Shrimp",1.4200000000000001E-2,1.4200000000000001E-2,1.4200000000000001E-2,0.214285,0.214285,0.214285,0.214285]
[]
[null,{"$f":"IF(Name=\"Shrimp\",0,10)","v":0},{"$f":"IF(Name=\"Shrimp\",1,30)","v":1},{"$f":"IF(Name=\"Shrimp\",2,50)","v":2},{"$f":"IF(Name=\"Shrimp\",10,80)","v":10},{"$f":"IF(Name=\"Shrimp\",20,100)","v":20},{"$f":"IF(Name=\"Shrimp\",25,200)","v":25}]
[]
[null,{"$f":"IF('Enter Operation Parameters Here'!$D$35<SpecieData!B$10,(SpecieData!B$10-'Enter Operation Parameters Here'!$D$35)/VLOOKUP(Name,SpecieData!$A$5:$H$8,SpecieData!B$2,FALSE),\"\")","v":""},{"$f":"IF(B12=\"\",IF('Enter Operation Parameters Here'!$D$35<SpecieData!C$10,(SpecieData!C$10-'Enter Operation Parameters Here'!$D$35)/VLOOKUP(Name,SpecieData!$A$5:$H$8,SpecieData!C$2,FALSE),\"\"),(SpecieData!C$10-B$10)/VLOOKUP(Name,SpecieData!$A$5:$H$8,SpecieData!C$2,FALSE))","v":""},{"$f":"IF(C12=\"\",IF('Enter Operation Parameters Here'!$D$35<SpecieData!D$10,(SpecieData!D$10-'Enter Operation Parameters Here'!$D$35)/VLOOKUP(Name,SpecieData!$A$5:$H$8,SpecieData!D$2,FALSE),\"\"),(SpecieData!D$10-C$10)/VLOOKUP(Name,SpecieData!$A$5:$H$8,SpecieData!D$2,FALSE))","v":70.422535211267601},{"$f":"IF(D12=\"\",IF('Enter Operation Parameters Here'!$D$35<SpecieData!E$10,(SpecieData!E$10-'Enter Operation Parameters Here'!$D$35)/VLOOKUP(Name,SpecieData!$A$5:$H$8,SpecieData!E$2,FALSE),\"\"),(SpecieData!E$10-D$10)/VLOOKUP(Name,SpecieData!$A$5:$H$8,SpecieData!E$2,FALSE))","v":37.333457778192596},{"$f":"IF(E12=\"\",IF('Enter Operation Parameters Here'!$D$35<SpecieData!F$10,(SpecieData!F$10-'Enter Operation Parameters Here'!$D$35)/VLOOKUP(Name,SpecieData!$A$5:$H$8,SpecieData!F$2,FALSE),\"\"),(SpecieData!F$10-E$10)/VLOOKUP(Name,SpecieData!$A$5:$H$8,SpecieData!F$2,FALSE))","v":46.666822222740741},{"$f":"IF(F12=\"\",IF('Enter Operation Parameters Here'!$D$35<SpecieData!G$10,(SpecieData!G$10-'Enter Operation Parameters Here'!$D$35)/VLOOKUP(Name,SpecieData!$A$5:$H$8,SpecieData!G$2,FALSE),\"\"),(SpecieData!G$10-F$10)/VLOOKUP(Name,SpecieData!$A$5:$H$8,SpecieData!G$2,FALSE))","v":23.333411111370371},{"$f":"IF(G12=\"\",IF('Enter Operation Parameters Here'!$D$35<SpecieData!H$10,(SpecieData!H$10-'Enter Operation Parameters Here'!$D$35)/VLOOKUP(Name,SpecieData!$A$5:$H$8,SpecieData!H$2,FALSE),\"\"),(SpecieData!H$10-G$10)/VLOOKUP(Name,SpecieData!$A$5:$H$8,SpecieData!H$2,FALSE))","v":-116.66705555685185}]
["cumulative days",{"$f":"SUM($B$12:B12)","v":0},{"$f":"SUM($B$12:C12)","v":0},{"$f":"SUM($B$12:D12)","v":70.422535211267601},{"$f":"SUM($B$12:E12)","v":107.7559929894602},{"$f":"SUM($B$12:F12)","v":154.42281521220093},{"$f":"SUM($B$12:G12)","v":177.7562263235713},{"$f":"SUM($B$12:H12)","v":61.089170766719448}]
[null,{"$f":"'Enter Systems Parameters Here'!B12-B$13","v":30},{"$f":"IF((C$13>'Enter Systems Parameters Here'!B12),\"\",'Enter Systems Parameters Here'!B12-C$13)","v":30},{"$f":"IF((D$13>'Enter Systems Parameters Here'!B12),\"\",'Enter Systems Parameters Here'!B12-D$13)","v":""},{"$f":"IF((E$13>'Enter Systems Parameters Here'!B12),\"\",('Enter Systems Parameters Here'!B12-E$13))","v":""},{"$f":"IF(-(F$13-'Enter Systems Parameters Here'!B12)<0,\"\",-(F$13-'Enter Systems Parameters Here'!B12))","v":""},{"$f":"IF(-(G$13-'Enter Systems Parameters Here'!B12)<0,\"\",-(G$13-'Enter Systems Parameters Here'!B12))","v":""},{"$f":"IF(-(H$13-'Enter Systems Parameters Here'!B12)<0,\"\",-(H$13-'Enter Systems Parameters Here'!B12))","v":""}]
[null,{"$f":"-(B$13-'Enter Systems Parameters Here'!B12-'Enter Systems Parameters Here'!B13)","v":150},{"$f":"IF(-(C$13-'Enter Systems Parameters Here'!B12-'Enter Systems Parameters Here'!B13)<0,\"\",-(C$13-'Enter Systems Parameters Here'!B12-'Enter Systems Parameters Here'!B13))","v":150},{"$f":"IF(-(D$13-'Enter Systems Parameters Here'!B12-'Enter Systems Parameters Here'!B13)<0,\"\",-(D$13-'Enter Systems Parameters Here'!B12-'Enter Systems Parameters Here'!B13))","v":79.577464788732399},{"$f":"IF(-(E$13-'Enter Systems Parameters Here'!B12-'Enter Systems Parameters Here'!B13)<0,\"\",-(E$13-'Enter Systems Parameters Here'!B12-'Enter Systems Parameters Here'!B13))","v":42.244007010539804},{"$f":"IF(-(F$13-'Enter Systems Parameters Here'!B12-'Enter Systems Parameters Here'!B13)<0,\"\",-(F$13-'Enter Systems Parameters Here'!B12-'Enter Systems Parameters Here'!B13))","v":""},{"$f":"IF(-(G$13-'Enter Systems Parameters Here'!B12-'Enter Systems Parameters Here'!B13)<0,\"\",-(G$13-'Enter Systems Parameters Here'!B12-'Enter Systems Parameters Here'!B13))","v":""}]
[null,{"$f":"-(B$13-'Enter Systems Parameters Here'!B12-'Enter Systems Parameters Here'!B13-'Enter Systems Parameters Here'!B14)","v":150},{"$f":"IF(-(C$13-'Enter Systems Parameters Here'!B12-'Enter Systems Parameters Here'!B13-'Enter Systems Parameters Here'!B14)<0,\"\",-(C$13-'Enter Systems Parameters Here'!B12-'Enter Systems Parameters Here'!B13-'Enter Systems Parameters Here'!B14))","v":150},{"$f":"IF(-(D$13-'Enter Systems Parameters Here'!B12-'Enter Systems Parameters Here'!B13-'Enter Systems Parameters Here'!B14)<0,\"\",-(D$13-'Enter Systems Parameters Here'!B12-'Enter Systems Parameters Here'!B13-'Enter Systems Parameters Here'!B14))","v":79.577464788732399},{"$f":"IF(-(E$13-'Enter Systems Parameters Here'!B12-'Enter Systems Parameters Here'!B13-'Enter Systems Parameters Here'!B14)<0,\"\",-(E$13-'Enter Systems Parameters Here'!B12-'Enter Systems Parameters Here'!B13-'Enter Systems Parameters Here'!B14))","v":42.244007010539804},{"$f":"IF(-(F$13-'Enter Systems Parameters Here'!B12-'Enter Systems Parameters Here'!B13-'Enter Systems Parameters Here'!B14)<0,\"\",-(F$13-'Enter Systems Parameters Here'!B12-'Enter Systems Parameters Here'!B13-'Enter Systems Parameters Here'!B14))","v":""},{"$f":"IF(-(G$13-'Enter Systems Parameters Here'!B12-'Enter Systems Parameters Here'!B13-'Enter Systems Parameters Here'!B14)<0,\"\",-(G$13-'Enter Systems Parameters Here'!B12-'Enter Systems Parameters Here'!B13-'Enter Systems Parameters Here'!B14))","v":""},null,"days at next rate","weight at end of phase"]
["Phase 1 final weight",{"$f":"IF(B14=$I17,B$10+B14*VLOOKUP(Name,SpecieData!$A$5:$H$8,SpecieData!B$2+1,FALSE),\"\")","v":0.42600000000000005},{"$f":"IF(C14=$I17,C$10+C14*VLOOKUP(Name,SpecieData!$A$5:$H$8,SpecieData!C$2+1,FALSE),\"\")","v":1.4260000000000002},{"$f":"IF(D14=$I17,D$10+D14*VLOOKUP(Name,SpecieData!$A$5:$H$8,SpecieData!D$2+1,FALSE),\"\")","v":""},{"$f":"IF(E14=$I17,E$10+E14*VLOOKUP(Name,SpecieData!$A$5:$H$8,SpecieData!E$2+1,FALSE),\"\")","v":""},{"$f":"IF(F14=$I17,F$10+F14*VLOOKUP(Name,SpecieData!$A$5:$H$8,SpecieData!F$2+1,FALSE),\"\")","v":""},{"$f":"IF(G14=$I17,G$10+G14*VLOOKUP(Name,SpecieData!$A$5:$H$8,SpecieData!G$2+1,FALSE),\"\")","v":""},null,{"$f":"MIN(B14:H14)","v":30},{"$f":"SUM(B17:H17)","v":1.8520000000000003}]
["phase 2 final weight",{"$f":"IF(B15=$I18,B$10+B15*VLOOKUP(Name,SpecieData!$A$5:$H$8,SpecieData!B$2+1,FALSE),\"\")","v":""},{"$f":"IF(C15=$I18,C$10+C15*VLOOKUP(Name,SpecieData!$A$5:$H$8,SpecieData!C$2+1,FALSE),\"\")","v":""},{"$f":"IF(D15=$I18,D$10+D15*VLOOKUP(Name,SpecieData!$A$5:$H$8,SpecieData!D$2+1,FALSE),\"\")","v":""},{"$f":"IF(E15=$I18,E$10+E15*VLOOKUP(Name,SpecieData!$A$5:$H$8,SpecieData!E$2+1,FALSE),\"\")","v":19.052257042253522},{"$f":"IF(F15=$I18,F$10+F15*VLOOKUP(Name,SpecieData!$A$5:$H$8,SpecieData!F$2+1,FALSE),\"\")","v":""},{"$f":"IF(G15=$I18,G$10+G15*VLOOKUP(Name,SpecieData!$A$5:$H$8,SpecieData!G$2+1,FALSE),\"\")","v":""},{"$f":"IF(H15=$I18,H$10+H15*VLOOKUP(Name,SpecieData!$A$5:$H$8,SpecieData!H$2+1,FALSE),\"\")","v":""},{"$f":"MIN(B15:H15)","v":42.244007010539804},{"$f":"SUM(B18:H18)","v":19.052257042253522}]
["phase 3 final weight",{"$f":"IF(B16=$I19,B$10+B16*VLOOKUP(Name,SpecieData!$A$5:$H$8,SpecieData!B$2+1,FALSE),\"\")","v":""},{"$f":"IF(C16=$I19,C$10+C16*VLOOKUP(Name,SpecieData!$A$5:$H$8,SpecieData!C$2+1,FALSE),\"\")","v":""},{"$f":"IF(D16=$I19,D$10+D16*VLOOKUP(Name,SpecieData!$A$5:$H$8,SpecieData!D$2+1,FALSE),\"\")","v":""},{"$f":"IF(E16=$I19,E$10+E16*VLOOKUP(Name,SpecieData!$A$5:$H$8,SpecieData!E$2+1,FALSE),\"\")","v":19.052257042253522},{"$f":"IF(F16=$I19,F$10+F16*VLOOKUP(Name,SpecieData!$A$5:$H$8,SpecieData!F$2+1,FALSE),\"\")","v":""},{"$f":"IF(G16=$I19,G$10+G16*VLOOKUP(Name,SpecieData!$A$5:$H$8,SpecieData!G$2+1,FALSE),\"\")","v":""},{"$f":"IF(H16=$I19,H$10+H16*VLOOKUP(Name,SpecieData!$A$5:$H$8,SpecieData!H$2+1,FALSE),\"\")","v":""},{"$f":"MIN(B16:H16)","v":42.244007010539804},{"$f":"IF(Name=\"Shrimp\",J18,SUM(B19:H19))","v":19.052257042253522}]
[]
[]
[]
["Wt.","5.08 cm (2 inch)","10.16 cm (4 inch)","15.24 cm (6 inch)","20.32 cm (8 inch)"]
["Hybrid Striped Bass",{"$f":"(1.99*5.08^3)/10^2","v":2.6088205888},{"$f":"(1.99*10.16^3)/10^2","v":20.8705647104},{"$f":"(1.99*15.24^3)/10^2","v":70.438155897599998},{"$f":"(1.99*20.32^3)/10^2","v":166.9645176832}]
["Tilapia",{"$f":"(2.1*5.08^3)/10^2","v":2.7530267520000002},{"$f":"(2.1*10.16^3)/10^2","v":22.024214016000002},{"$f":"(2.1*15.24^3)/10^2","v":74.33172230400001},{"$f":"(2.1*20.32^3)/10^2","v":176.19371212800002}]
["Yellow Perch",{"$f":"(1.36*5.08^3)/10^2","v":1.7829125632},{"$f":"(1.36*10.16^3)/10^2","v":14.2633005056},{"$f":"(1.36*15.24^3)/10^2","v":48.138639206400001},{"$f":"(1.36*20.32^3)/10^2","v":114.1064040448}]
[]
["g/day"]
["Hybrid Striped Bass",null,{"$f":"(C24-B24)/30.5","v":0.59874570890491807},{"$f":"(D24-C24)/30.5","v":1.6251669241704916},{"$f":"(E24-D24)/30.5","v":3.1647987470688523}]
["Tilapia",null,{"$f":"(C25-B25)/30.5","v":0.63184220537704927},1.7150002717377051,3.3397373712786886]
["Yellow Perch",null,0.40919304729180328,1.1106668426491804,2.1628775356852459]
[]
[null,"Tilapia",null,null,"Hybrid Striped Bass",null,null,"Yellow Perch",null,null,null,"Shrimp Bio mass"]
["L ength (inch)","Weight (g)","Weight (lb)","Stocking Rate (lbs/gal)","Weight (g)","Weight (lb)","Stocking Rate (lbs/gal)","Weight (g)","Weight (lb)","Stocking Rate (lbs/gal)","phase 1",8.5000000000000006E-2]
[2,3,6.4000000000000003E-3,0.18,3,5.7600000000000004E-3,9.5486104480131631E-2,2,3.9199999999999999E-3,0.10694443701774743,2,0.15]
[4,23,5.1200000000000002E-2,0.36,21,4.6080000000000003E-2,0.19097220896026326,14,3.1359999999999999E-2,0.21388887403549486,3,0]
[6,78,0.17280000000000001,0.53,71,0.15551999999999999,0.28645831344039491,48,0.10584,0.32083331105324225]
[8,186,0.40960000000000002,0.71,167,0.36864000000000002,0.38194441792052652,114,0.25087999999999999,0.42777774807098973]
[10,363,0.8,0.89,327,0.72,0.4774305224006582,222,0.49,0.53472218508873715]
[12,627,1.3824000000000001,1.07,564,1.2441599999999999,0.57291662688078981,384,0.84672000000000003,0.64166662210648451]
[14,996,2.1951999999999998,1.25,896,1.9756800000000001,0.66840273136092143,610,1.34456,0.74861105912423198]
[]
[null,null,"Wt (lb)",null,null,"Stocking Rate lbs/ gal"]
["L (inch)","tilapia","HSB","perch",null,"tilapia","HSB","perch"]
[2,{"$f":"(800*(A45)^3)/10^6","v":6.4000000000000003E-3},{"$f":"(720*(A45)^3)/10^6","v":5.7600000000000004E-3},{"$f":"(490*(A45)^3)/10^6","v":3.9199999999999999E-3},null,{"$f":"(A45/1.5)/7.48052","v":0.17824072836291235},{"$f":"(A45/2.8)/7.48052","v":9.5486104480131631E-2},{"$f":"(A45/2.5)/7.48052","v":0.10694443701774743}]
[4,{"$f":"(800*(A46)^3)/10^6","v":5.1200000000000002E-2},{"$f":"(720*(A46)^3)/10^6","v":4.6080000000000003E-2},{"$f":"(490*(A46)^3)/10^6","v":3.1359999999999999E-2},null,{"$f":"(A46/1.5)/7.48052","v":0.35648145672582471},{"$f":"(A46/2.8)/7.48052","v":0.19097220896026326},{"$f":"(A46/2.5)/7.48052","v":0.21388887403549486}]
[6,0.17280000000000001,0.15551999999999999,0.10584,null,0.53472218508873715,0.28645831344039491,0.32083331105324225]
[8,0.40960000000000002,0.36864000000000002,0.25087999999999999,null,0.71296291345164942,0.38194441792052652,0.42777774807098973]
[10,0.8,0.72,0.49,null,0.89120364181456191,0.4774305224006582,0.53472218508873715]
[12,1.3824000000000001,1.2441599999999999,0.84672000000000003,null,1.0694443701774743,0.57291662688078981,0.64166662210648451]
[14,2.1951999999999998,1.9756800000000001,1.34456,null,1.2476850985403867,0.66840273136092143,0.74861105912423198]
["Calculated from Timmons & Ebeling (2007) - Recirculating Aquaculture p.96 & 119"]

{"sheet":"Enter Systems Parameters Here","index":4,"n_rows":69,"n_cols":60,"rows_kept":69,"cut":false,"hidden":false,"merged":[[8,1,8,2],[0,1,0,5],[1,1,1,8],[2,1,3,8]]}
[null,"RECIRCULATING AQUACULTURE SYSTEM"]
[null,"The budget presented below is a guide to assist you in projecting costs and returns for your aquaculture enterprise. This spreadsheet is just a tool to be used for planning your aquaculture operation and developing your own budget, specific to your situation."]
[null,"You should change the cells in yellow with blue font to reflect your situation."]
[]
[]
[]
["Stocking year",2012,"Enter the year you want to begin your operation"]
["Stocking Month","January","Enter the month you want to begin stocking fish.",null,null,null,null,null,null,null,null,null,null,null,null,null,"January",null,"Hybrid Striped Bass"]
["Type of Fish","Shrimp",null,"Place cursor on this cell to select your species from a ‘pull down’ menu.",null,null,null,null,null,null,null,null,null,null,null,null,"February",null,"Tilapia"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"March",null,"Yellow Perch"]
["Number of production phases",2,"Enter the number of production phases (stages). If you have only one phase, enter the number of days under phase 1 and ‘0’ for phases 2 and 3.",null,null,null,null,null,null,null,null,null,null,null,null,null,"April",null,"Shrimp"]
["Phase 1 number of days (fingerling)",30,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"May"]
["Phase 2 number of days (growout-1)",120,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"June"]
["Phase 3 number of days (growout-2)",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"July"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"August"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"September"]
[null,"PHASE I ","PHASE II","PHASE III",null,null,null,null,null,null,null,null,null,null,null,null,"October"]
["Tank Capacity per phase",600,6000,0,"Enter the capacity of your tanks in each phase. ",null,null,null,null,null,null,null,null,null,null,null,"November"]
["Max Allowed Biomass",{"$f":"IF(Name=\"Shrimp\",SpecieData!L34,IF(Name=\"Yellow Perch\",SpecieData!J35,IF(Name=\"Tilapia\",SpecieData!D35,SpecieData!G35)))","v":8.5000000000000006E-2},{"$f":"IF(Nmae=\"Shrimp\",SpecieData!L35,IF(Nmae=\"Yellow Perch\",SpecieData!J37,IF(Nmae=\"Tilapia\",SpecieData!D38,SpecieData!G38)))","v":0.15},{"$f":"IF(Nmae=\"Shrimp\",SpecieData!L36,IF(Nmae=\"Yellow Perch\",SpecieData!J39,IF(Nmae=\"Tilapia\",SpecieData!D40,SpecieData!G40)))","v":0},{"$f":"IF('Enter Operation Parameters Here'!F45>'Enter Systems Parameters Here'!R21,\"BIOMASS EXCEEEDED:Decrease the Phase1 water volume OR Increase the phase3 water volume\",IF('Enter Operation Parameters Here'!E45>'Enter Systems Parameters Here'!Q21,\"BIOMASS EXCEEDED: Decrease the Phase1 water volume OR Increase the phase2 water volume\",\"\"))","v":""},null,null,null,null,null,null,null,null,null,null,null,"December"]
["Total number of Nursery tanks",2]
["Total number of Growout tanks",4,{"$f":"IF(B21<C24+D24,\"Number of tanks should be atleast equal to total number of months in phase 2and phase 3\",\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUNDUP(C19,1)","v":0.2},{"$f":"ROUNDUP(D19,1)","v":0}]
[]
[]
["Approx time",{"$f":"ROUND(B12/30,0)","v":1},{"$f":"ROUND(B13/30,0)","v":4},{"$f":"ROUND(B14/30,0)","v":0}]
["Maximum Bio mass in each phase",{"$f":"B18*B19","v":51.000000000000007},{"$f":"C18*C19","v":900},{"$f":"D18*D19","v":0}]
["Fish Weight at end of each phase",{"$f":"SpecieData!J17/453.59237","v":4.0829610956639329E-3},{"$f":"SpecieData!J18/453.59237","v":4.2003036872629761E-2},{"$f":"SpecieData!J19/453.59237","v":4.2003036872629761E-2}]
["Maximum Fishes",{"$f":"B25/B26","v":12490.934595032399},{"$f":"C25/C26","v":21427.022115785698},{"$f":"D25/D26","v":0}]
["Utilization of tanks",{"$f":"IF(Name=\"Shrimp\",B25/C25,B25/D25)","v":5.6666666666666678E-2},{"$f":"IF(Name=\"Shrimp\",C25/C25,C25/D25)","v":1},{"$f":"IF(Name=\"Shrimp\",0,D25/D25)","v":0}]
["Tanks can be used per stocking",{"$f":"B20/B24","v":2},{"$f":"B21*C28/(C24*(C28+D28))","v":1},{"$f":"IF(Name=\"Shrimp\",0,B21*D28/(D24*(D28+C28)))","v":0}]
["Start Month",{"$f":"MONTH(1&B8)","v":1},null,null,null,null,"CLICK ON THIS TAB TO UPDATE YOUR SCHEDULE"]
["Tanks to be used per cycle",{"$f":"IF(ROUNDDOWN(B29,0)=0,ROUNDUP(B29,0),ROUNDDOWN(B29,0))","v":2},{"$f":"IF(ROUNDDOWN(C29,0)=0,ROUNDUP(C29,0),ROUNDDOWN(C29,0))","v":1},{"$f":"IF(ROUNDDOWN(D29,0)=0,ROUNDUP(D29,0),ROUNDDOWN(D29,0))","v":0}]
["Tanks to be used",null,{"$f":"C31*B21/(C31+D31)","v":4},{"$f":"D31*B21/(C31+D31)","v":0}]
[]
[]
[]
["Year","January","February","March","April","May","June","July","August","September","October","November","December","# of times harvest per year"]
[]
[{"$f":"B7","v":2012},"Stock nursery","Stock nursery","Stock nursery","Stock nursery","Stock nursery","Stock nursery","Stock nursery","Stock nursery","Stock nursery","Stock nursery","Stock nursery","Stock nursery"]
[null,null,null,null,null,"Harvest","Harvest","Harvest","Harvest","Harvest","Harvest","Harvest","Harvest",8]
[]
[{"$f":"A38+1","v":2013},"Stock nursery","Stock nursery","Stock nursery","Stock nursery","Stock nursery","Stock nursery","Stock nursery","Stock nursery","Stock nursery","Stock nursery","Stock nursery","Stock nursery"]
[null,"Harvest","Harvest","Harvest","Harvest","Harvest","Harvest","Harvest","Harvest","Harvest","Harvest","Harvest","Harvest",12]
[]
[{"$f":"A41+1","v":2014},"Stock nursery","Stock nursery","Stock nursery","Stock nursery","Stock nursery","Stock nursery","Stock nursery","Stock nursery","Stock nursery","Stock nursery","Stock nursery","Stock nursery"]
[null,"Harvest","Harvest","Harvest","Harvest","Harvest","Harvest","Harvest","Harvest","Harvest","Harvest","Harvest","Harvest",12]
[]
[{"$f":"A44+1","v":2015},"Stock nursery","Stock nursery","Stock nursery","Stock nursery","Stock nursery","Stock nursery","Stock nursery","Stock nursery","Stock nursery","Stock nursery","Stock nursery","Stock nursery"]
[null,"Harvest","Harvest","Harvest","Harvest","Harvest","Harvest","Harvest","Harvest","Harvest","Harvest","Harvest","Harvest",12]
[]
[{"$f":"A47+1","v":2016},"Stock nursery","Stock nursery","Stock nursery","Stock nursery","Stock nursery","Stock nursery","Stock nursery","Stock nursery","Stock nursery","Stock nursery","Stock nursery","Stock nursery"]
[null,"Harvest","Harvest","Harvest","Harvest","Harvest","Harvest","Harvest","Harvest","Harvest","Harvest","Harvest","Harvest",12]
[]
[{"$f":"A50+1","v":2017},"Stock nursery","Stock nursery","Stock nursery","Stock nursery","Stock nursery","Stock nursery","Stock nursery","Stock nursery","Stock nursery","Stock nursery","Stock nursery","Stock nursery"]
[null,"Harvest","Harvest","Harvest","Harvest","Harvest","Harvest","Harvest","Harvest","Harvest","Harvest","Harvest","Harvest",12]
[]
[{"$f":"A53+1","v":2018},"Stock nursery","Stock nursery","Stock nursery","Stock nursery","Stock nursery","Stock nursery","Stock nursery","Stock nursery","Stock nursery","Stock nursery","Stock nursery","Stock nursery"]
[null,"Harvest","Harvest","Harvest","Harvest","Harvest","Harvest","Harvest","Harvest","Harvest","Harvest","Harvest","Harvest",12]
[]
[{"$f":"A56+1","v":2019},"Stock nursery","Stock nursery","Stock nursery","Stock nursery","Stock nursery","Stock nursery","Stock nursery","Stock nursery","Stock nursery","Stock nursery","Stock nursery","Stock nursery"]
[null,"Harvest","Harvest","Harvest","Harvest","Harvest","Harvest","Harvest","Harvest","Harvest","Harvest","Harvest","Harvest",12]
[]
[{"$f":"A59+1","v":2020},"Stock nursery","Stock nursery","Stock nursery","Stock nursery","Stock nursery","Stock nursery","Stock nursery","Stock nursery","Stock nursery","Stock nursery","Stock nursery","Stock nursery"]
[null,"Harvest","Harvest","Harvest","Harvest","Harvest","Harvest","Harvest","Harvest","Harvest","Harvest","Harvest","Harvest",12]
[]
[{"$f":"A62+1","v":2021},"Stock nursery","Stock nursery","Stock nursery","Stock nursery","Stock nursery","Stock nursery","Stock nursery","Stock nursery","Stock nursery","Stock nursery","Stock nursery","Stock nursery"]
[null,"Harvest","Harvest","Harvest","Harvest","Harvest","Harvest","Harvest","Harvest","Harvest","Harvest","Harvest","Harvest",12]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Harvest P3"]

{"sheet":"Enter Operation Parameters Here","index":5,"n_rows":87,"n_cols":43,"rows_kept":87,"cut":false,"hidden":false,"merged":[[1,16,2,16]]}
[]
[]
[]
[null,"Capital Investment Costs",null,"Unit Cost","Number","Cost","Yrs of use","Salvage value","Yearly cost"]
[null,"Land","unit",null,1,{"$f":"+D5*E5","v":0},30,{"$f":"0.1*F5","v":0},{"$f":"(F5-H5)/G5","v":0}]
[null,"Building:  Pole barn with concrete floor","unit",25000,1,{"$f":"+D6*E6","v":25000},30,{"$f":"0.1*F6","v":2500},{"$f":"(F6-H6)/G6","v":750}]
[null,"Complete RAS System","unit",45000,1,{"$f":"+D7*E7","v":45000},10,{"$f":"0.1*F7","v":4500},{"$f":"(F7-H7)/G7","v":4050}]
[null,"Tank Plywood",null,28,258,{"$f":"+D8*E8","v":7224}]
[null,"Support Equipment:"]
[null,"Water Heater",null,1500,1,{"$f":"+D10*E10","v":1500}]
[null,"Water Storage",null,750,3,2250]
[null,"Emergency Generator","unit",10000,1,10000,10,{"$f":"0.1*F12","v":1000},{"$f":"(F12-H12)/G12","v":900}]
[null,"Purge Tank",null,2500,2,5000]
[null,"Agitators",null,400,8,3200]
[null,"Blower","unit",950,2,1900,5,{"$f":"0.1*F15","v":190},{"$f":"(F15-H15)/G15","v":342}]
[null,"Booster Pumps",null,250,1,250]
[null,"Monitoring Equipment",null,750,1,750]
[null,"Feeding Equipment",null,750,1,750]
[null,"Water Quality Equipment",null,1500,1,1500]
[null,"Fish Handling Equipment",null,1000,1,1000]
[null,"Feed Storage",null,500,1,500]
[null,"Construction labor & overhead","unit",null,1,0,5,{"$f":"0.1*F22","v":0},{"$f":"(F22-H22)/G22","v":0}]
[null,"Settling pond","unit",null,1,0,10,{"$f":"0.1*F23","v":0},0]
[null,"Transport tank","unit",1000,1,1000,10,{"$f":"0.1*F24","v":100},90]
[null,"Well & motor ","unit",20000,1,2500,20,1,124.95]
[null,"Miscellaneous equipment (dip nets, scale, testing equipment, purge tanks, buckets etc)","unit",2500,1,2500,5,{"$f":"0.1*F26","v":250},450]
[null,"Miscellaneous labor (installation of system, utilities, plumbing, etc)","$",null,null,5000,20,0,250]
[null,"Total Capital Investment",null,{"$f":"SUM(D5:D27)","v":114378},null,null,null,null,{"$f":"SUM(I5:I27)","v":6956.95}]
[]
[]
[null,"Operating parameters per production phase",null,"Phase 1 (fingerling)","Phase 2     (growout-1)","Phase 3 (growout-2)","Cycle Total"]
[null,"Number of tanks",null,{"$f":"'Enter Systems Parameters Here'!B31","v":2},{"$f":"'Enter Systems Parameters Here'!C31","v":1},{"$f":"'Enter Systems Parameters Here'!D31","v":0}]
[null,"Water volume per tank",null,{"$f":"'Enter Systems Parameters Here'!B18","v":600},{"$f":"'Enter Systems Parameters Here'!C18","v":6000},{"$f":"'Enter Systems Parameters Here'!D18","v":0}]
[null,"Water volume per phase","gal",{"$f":"D33*D32","v":1200},{"$f":"E32*E33","v":6000},{"$f":"F33*F32","v":0}]
[null,"Size stocked","gms",1,{"$f":"$D$36","v":1.8520000000000003},{"$f":"$E$36","v":19.052257042253522}]
[null,"Size harvested (in grams)","gms",{"$f":"SpecieData!J17","v":1.8520000000000003},{"$f":"SpecieData!J18","v":19.052257042253522},{"$f":"SpecieData!J19","v":19.052257042253522}]
[null,"Size Harvested (in pounds)","lbs",{"$f":"D36/453.59237","v":4.0829610956639329E-3},{"$f":"0.002204623*E36","v":4.2003044077264087E-2},{"$f":"0.002204623*F36","v":4.2003044077264087E-2}]
[null,"Survival  rate","%",0.9,0.9,1]
[null,"Feed cost","$/lb",{"$f":"0.5","v":0.5},{"$f":"0.5","v":0.5},{"$f":"0.5","v":0.5}]
[null,"Feed conversion","ratio",0.8,1.3,1.3]
[null,"Beginning number of fish","number",{"$f":"D42/D38","v":27757.632433405328},{"$f":"+D41*D38","v":24981.869190064797},{"$f":"+E41*E38","v":22483.682271058318},{"$f":"D41","v":27757.632433405328}]
[null,"Ending number of fish","number",{"$f":"D44/D37","v":24981.869190064797},{"$f":"+E41*E38","v":22483.682271058318},{"$f":"+F41*F38","v":22483.682271058318},{"$f":"$F$42","v":22483.682271058318}]
[null,"Beginning biomass","lb",{"$f":"D35*D41*0.002204","v":61.177821883225334},{"$f":"+E35/453.59237*E41","v":102.00000000000001},{"$f":"+F35*0.002204623*F41","v":944.38309745046365},{"$f":"$D$43","v":61.177821883225334}]
[null,"Ending biomass","lb",{"$f":"D34*'Enter Systems Parameters Here'!B19","v":102.00000000000001},{"$f":"E42*E37","v":944.38309745046365},{"$f":"F42*F37","v":944.38309745046365},{"$f":"F44","v":944.38309745046365}]
[null,"Maximum standing biomass","lb/gal",{"$f":"+D44/D34","v":8.5000000000000006E-2},{"$f":"ROUND(E44/E34,2)","v":0.16},{"$f":"IF(F34<>0,F44/F34,0)","v":0}]
[null,"Feed used","lb",{"$f":"+(D44-D43)*D40","v":32.657742493419747},{"$f":"+(E44-E43)*E40","v":1095.0980266856027},{"$f":"+(F44-F43)*F40","v":0},{"$f":"SUM(D46:F46)","v":1127.7557691790225}]
[null,"Kwh per lb of production ","kwh/ lb prod.",1.5]
[null,"Kwh used","kwh",{"$f":"(D46/G46)*G44*$D$47","v":41.021408430648691},{"$f":"(E46/G46)*G44*$D$47","v":1375.5532377450468},{"$f":"(F46/G46)*G44*$D$47","v":0},{"$f":"SUM(D48:F48)","v":1416.5746461756955}]
[null,"Oxygen used","$ / 100 cubic feet",{"$f":"+$D$46*0.3","v":9.7973227480259233},{"$f":"E46*0.3","v":328.52940800568081},{"$f":"F46*0.3","v":0},{"$f":"SUM(D49:F49)","v":338.32673075370673}]
[]
[]
[null,"Operating costs","unit","cost/unit","quantity/cycle","$/cycle"]
[null,"Variable Cost"]
[null,"Fingerlings","$/piece",0.05,{"$f":"$D$41","v":27757.632433405328},{"$f":"+D54*E54","v":1387.8816216702664}]
[null,"Feed (wt avg)","$/lb",{"$f":"SUM(D39*D46,E39*E46,F39*F46)/G46","v":0.5},{"$f":"+G46","v":1127.7557691790225},{"$f":"+D55*E55","v":563.87788458951127}]
[null,"Electricity","$/kwh",0.1,{"$f":"+G48","v":1416.5746461756955},{"$f":"+D56*E56","v":141.65746461756956}]
[null,"Oxygen Price","$/cubic feet",12.05,{"$f":"G49/100","v":3.3832673075370674},{"$f":"D57*E57","v":40.768371055821667}]
[null,"Hired labor","$/hour",10,200,{"$f":"+D58*E58","v":2000}]
[null,"Tansportation cost of fingerlings","$/lb",0,{"$f":"$D$41","v":27757.632433405328},{"$f":"+D59*E59","v":0}]
[null,"Tansportation cost to Market","$/lb",0,{"$f":"$H$44","v":0},{"$f":"+D60*E60","v":0}]
[null,"Chemicals","$/cycle",200,"-",{"$f":"D61","v":200}]
[null,"Total variable cost",null,null,null,{"$f":"SUM(F54:F61)","v":4334.1853419331692}]
[]
[]
[null,"Overhead Cost",null,null,null,"$/year"]
[null,"Oxygen tank rental",null,750,1,{"$f":"+D66*12*E66","v":9000}]
[null,"Electrical demand charge",null,100,1,{"$f":"+D67*12*E67","v":1200}]
[null,"Maintenance (3% of cap inv)",0.03,{"$f":"$C$68*I28*12","v":2504.502},1,{"$f":"+D68*E68","v":2504.502}]
[null,"Insurance","3% of TCI",0.1]
[null,"Adminstration/Management - legal fees, professional services, etc. (% of total overhead)","5% of TVC",0.05]
[null,"Other"]
[null,"Total overhead cost",null,null,null,{"$f":"SUM(F66:F71)","v":12704.502}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30]
[null,"Loan Information",null,"Years","Interest Rate","Loan Balance","Cost per year",null,null,null,null,null,"year 1","year 2","year 3","year 4","year 5","year 6","year 7","year 8","year 9","year 10","year 11","year 12","year 13","year 14","year 15","year 16","year 17","year 18","year 19","year 20","year 21","year 22","year 23","year 24","year 25","year 26","year 27","year 28","year 29","year 30"]
[null,"Capital",null,5,0.09,{"$f":"(100%-I76)*$D$28","v":91502.400000000009},{"$f":"IF(D76>0,-PMT(E76,D76,F76),0)","v":23524.576833438863},"Down Payment",0.2,null,null,null,{"$f":"-IF($F76=0,0,IF($D76<M$74,0,IPMT($E76,M$74,$D76,$F76,)))","v":8235.2160000000003},6859.1735249905023,5359.2872272301502,3724.4111626713661,1942.3962523022913,0,0,0,0,0,0,0,0,0,0,0,{"$f":"-IF($F76=0,0,IF($D76<AC$74,0,IPMT($E76,AC$74,$D76,$F76,)))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Loan 2",null,0,0,0,{"$f":"IF(D77>0,-PMT(E77,D77,F77),0)","v":0},null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Loan 3",null,0,0,0,{"$f":"IF(D78>0,-PMT(E78,D78,F78),0)","v":0},null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Loan 4",null,0,0,0,{"$f":"IF(D79>0,-PMT(E79,D79,F79),0)","v":0},null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total loan cost",null,null,null,{"$f":"SUM(F76:F79)","v":91502.400000000009},{"$f":"SUM(G76:G79)","v":23524.576833438863},null,null,null,null,"Interest",{"$f":"IF(SUM(M76:M79)=0,\"\",SUM(M76:M79))","v":8235.2160000000003},{"$f":"IF(SUM(N76:N79)=0,\"\",SUM(N76:N79))","v":6859.1735249905023},{"$f":"IF(SUM(O76:O79)=0,\"\",SUM(O76:O79))","v":5359.2872272301502},{"$f":"IF(SUM(P76:P79)=0,\"\",SUM(P76:P79))","v":3724.4111626713661},{"$f":"IF(SUM(Q76:Q79)=0,\"\",SUM(Q76:Q79))","v":1942.3962523022913},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,"Principal",{"$f":"IF(M80=0,0,F76/D76)","v":18300.480000000003},{"$f":"IF(N$80=0,0,$F$76/$D$76)","v":18300.480000000003},{"$f":"IF(O$80=0,0,$F$76/$D$76)","v":18300.480000000003},18300.480000000003,18300.480000000003,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Gross Receipts","unit","cost/unit","quantity/cycle","$/cycle"]
[null,"Direct Fish sale","lb",7,{"$f":"$G$44","v":944.38309745046365},{"$f":"+D84*E84","v":6610.6816821532457}]
[null,"Wholesale fish Price",null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE(M80:AP80)","v":870.68280557314381}]
[null,"Miscellaneous Receipts","$",0,null,{"$f":"+D86*E86","v":0}]
[null,"Total receipts",null,null,null,{"$f":"SUM(F84:F86)","v":6610.6816821532457}]

{"sheet":"Cash Flow","index":6,"n_rows":300,"n_cols":36,"rows_kept":300,"cut":false,"hidden":false,"merged":[[121,2,121,13],[0,2,0,13],[1,2,1,13],[31,2,31,13],[61,2,61,13],[91,2,91,13],[181,2,181,13],[211,2,211,13],[241,2,241,13],[271,2,271,13],[151,2,151,13]]}
[null,null,"CASH FLOW"]
[null,"YEAR 1","YEAR 1"]
[null,null,"January","February","March","April","May","June","July","August","September","October","November","December","Total",null,null,null,null,null,null,null,null,"January","February","March","April","May","June","July","August","September","October","November","December","Number of times"]
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[{"$f":"'Enter Systems Parameters Here'!$B$7","v":2012},"Loan",{"$f":"'Enter Operation Parameters Here'!$M$81/12","v":1525.0400000000002},{"$f":"'Enter Operation Parameters Here'!$M$81/12","v":1525.0400000000002},{"$f":"'Enter Operation Parameters Here'!$M$81/12","v":1525.0400000000002},{"$f":"'Enter Operation Parameters Here'!$M$81/12","v":1525.0400000000002},{"$f":"'Enter Operation Parameters Here'!$M$81/12","v":1525.0400000000002},{"$f":"'Enter Operation Parameters Here'!$M$81/12","v":1525.0400000000002},{"$f":"'Enter Operation Parameters Here'!$M$81/12","v":1525.0400000000002},{"$f":"'Enter Operation Parameters Here'!$M$81/12","v":1525.0400000000002},{"$f":"'Enter Operation Parameters Here'!$M$81/12","v":1525.0400000000002},{"$f":"'Enter Operation Parameters Here'!$M$81/12","v":1525.0400000000002},{"$f":"'Enter Operation Parameters Here'!$M$81/12","v":1525.0400000000002},{"$f":"'Enter Operation Parameters Here'!$M$81/12","v":1525.0400000000002},{"$f":"SUM(F28:N28)","v":13725.360000000004},null,null,null,null,null,null,null,{"$f":"'Enter Systems Parameters Here'!A62","v":2020},"Stock nursery","Stock nursery","Stock nursery","Stock nursery","Stock nursery","Stock nursery","Stock nursery","Stock nursery","Stock nursery","Stock nursery","Stock nursery","Stock nursery",12]
[{"$f":"'Enter Systems Parameters Here'!$B$7","v":2012},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Stock P2","Stock P2","Stock P2","Stock P2","Stock P2","Stock P2","Stock P2","Stock P2","Stock P2","Stock P2","Stock P2","Stock P2",12]
[{"$f":"'Enter Systems Parameters Here'!$B$7","v":2012},"Cash Flow",{"$f":"C7-SUM(C19,C26,C28)","v":-5450.7940665441402},{"$f":"D7-SUM(D19,D26,D28)+C30","v":-10901.58813308828},-16352.38219963242,-21803.176266176561,-20643.288650567454,-19483.401034958348,-18323.513419349241,-17163.625803740135,-16003.738188131028,-14843.850572521922,-13683.962956912816,-12524.075341303709,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Enter Systems Parameters Here'!A65","v":2021},"Stock nursery","Stock nursery","Stock nursery","Stock nursery","Stock nursery","Stock nursery","Stock nursery","Stock nursery","Stock nursery","Stock nursery","Stock nursery","Stock nursery",12]
[null,"YEAR 2","YEAR 2",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Stock P2","Stock P2","Stock P2","Stock P2","Stock P2","Stock P2","Stock P2","Stock P2","Stock P2","Stock P2","Stock P2","Stock P2",12]
[null,null,"January","February","March","April","May","June","July","August","September","October","November","December",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[{"$f":"A$30+1","v":2013},"Gross Receipts:",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C34:N34)","v":0}]
[{"$f":"A$30+1","v":2013},"Fish sale",{"$f":"IF('Enter Systems Parameters Here'!B$42=\"Harvest\", 'Enter Operation Parameters Here'!$D$84*'Enter Operation Parameters Here'!$G$44,0)","v":6610.6816821532457},{"$f":"IF('Enter Systems Parameters Here'!C$42=\"Harvest\", 'Enter Operation Parameters Here'!$D$84*'Enter Operation Parameters Here'!$G$44,0)","v":6610.6816821532457},{"$f":"IF('Enter Systems Parameters Here'!D$42=\"Harvest\", 'Enter Operation Parameters Here'!$D$84*'Enter Operation Parameters Here'!$G$44,0)","v":6610.6816821532457},{"$f":"IF('Enter Systems Parameters Here'!E$42=\"Harvest\", 'Enter Operation Parameters Here'!$D$84*'Enter Operation Parameters Here'!$G$44,0)","v":6610.6816821532457},{"$f":"IF('Enter Systems Parameters Here'!F$42=\"Harvest\", 'Enter Operation Parameters Here'!$D$84*'Enter Operation Parameters Here'!$G$44,0)","v":6610.6816821532457},{"$f":"IF('Enter Systems Parameters Here'!G$42=\"Harvest\", 'Enter Operation Parameters Here'!$D$84*'Enter Operation Parameters Here'!$G$44,0)","v":6610.6816821532457},{"$f":"IF('Enter Systems Parameters Here'!H$42=\"Harvest\", 'Enter Operation Parameters Here'!$D$84*'Enter Operation Parameters Here'!$G$44,0)","v":6610.6816821532457},{"$f":"IF('Enter Systems Parameters Here'!I$42=\"Harvest\", 'Enter Operation Parameters Here'!$D$84*'Enter Operation Parameters Here'!$G$44,0)","v":6610.6816821532457},{"$f":"IF('Enter Systems Parameters Here'!J$42=\"Harvest\", 'Enter Operation Parameters Here'!$D$84*'Enter Operation Parameters Here'!$G$44,0)","v":6610.6816821532457},{"$f":"IF('Enter Systems Parameters Here'!K$42=\"Harvest\", 'Enter Operation Parameters Here'!$D$84*'Enter Operation Parameters Here'!$G$44,0)","v":6610.6816821532457},{"$f":"IF('Enter Systems Parameters Here'!L$42=\"Harvest\", 'Enter Operation Parameters Here'!$D$84*'Enter Operation Parameters Here'!$G$44,0)","v":6610.6816821532457},{"$f":"IF('Enter Systems Parameters Here'!M$42=\"Harvest\", 'Enter Operation Parameters Here'!$D$84*'Enter Operation Parameters Here'!$G$44,0)","v":6610.6816821532457},{"$f":"SUM(C35:N35)","v":79328.180185838952}]
[2013,"Miscellaneous Receipts",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C36:N36)","v":0}]
[2013,"Total Receipts",{"$f":"SUM(C35:C36)","v":6610.6816821532457},{"$f":"SUM(D35:D36)","v":6610.6816821532457},6610.6816821532457,6610.6816821532457,6610.6816821532457,6610.6816821532457,6610.6816821532457,6610.6816821532457,6610.6816821532457,6610.6816821532457,6610.6816821532457,6610.6816821532457,{"$f":"SUM(C37:N37)","v":79328.180185838952}]
[2013]
[2013,"Variable Inputs:"]
[2013,"Fingerlings (4\")",{"$f":"IF('Enter Systems Parameters Here'!B$41=\"Stock nursery\",'Enter Operation Parameters Here'!$D$54*'Enter Operation Parameters Here'!$D$41,0)","v":1387.8816216702664},{"$f":"IF('Enter Systems Parameters Here'!C$41=\"Stock nursery\",'Enter Operation Parameters Here'!$D$54*'Enter Operation Parameters Here'!$D$41,0)","v":1387.8816216702664},{"$f":"IF('Enter Systems Parameters Here'!D$41=\"Stock nursery\",'Enter Operation Parameters Here'!$D$54*'Enter Operation Parameters Here'!$D$41,0)","v":1387.8816216702664},{"$f":"IF('Enter Systems Parameters Here'!E$41=\"Stock nursery\",'Enter Operation Parameters Here'!$D$54*'Enter Operation Parameters Here'!$D$41,0)","v":1387.8816216702664},{"$f":"IF('Enter Systems Parameters Here'!F$41=\"Stock nursery\",'Enter Operation Parameters Here'!$D$54*'Enter Operation Parameters Here'!$D$41,0)","v":1387.8816216702664},{"$f":"IF('Enter Systems Parameters Here'!G$41=\"Stock nursery\",'Enter Operation Parameters Here'!$D$54*'Enter Operation Parameters Here'!$D$41,0)","v":1387.8816216702664},{"$f":"IF('Enter Systems Parameters Here'!H$41=\"Stock nursery\",'Enter Operation Parameters Here'!$D$54*'Enter Operation Parameters Here'!$D$41,0)","v":1387.8816216702664},{"$f":"IF('Enter Systems Parameters Here'!I$41=\"Stock nursery\",'Enter Operation Parameters Here'!$D$54*'Enter Operation Parameters Here'!$D$41,0)","v":1387.8816216702664},{"$f":"IF('Enter Systems Parameters Here'!J$41=\"Stock nursery\",'Enter Operation Parameters Here'!$D$54*'Enter Operation Parameters Here'!$D$41,0)","v":1387.8816216702664},{"$f":"IF('Enter Systems Parameters Here'!K$41=\"Stock nursery\",'Enter Operation Parameters Here'!$D$54*'Enter Operation Parameters Here'!$D$41,0)","v":1387.8816216702664},{"$f":"IF('Enter Systems Parameters Here'!L$41=\"Stock nursery\",'Enter Operation Parameters Here'!$D$54*'Enter Operation Parameters Here'!$D$41,0)","v":1387.8816216702664},{"$f":"IF('Enter Systems Parameters Here'!M$41=\"Stock nursery\",'Enter Operation Parameters Here'!$D$54*'Enter Operation Parameters Here'!$D$41,0)","v":1387.8816216702664},{"$f":"SUM(C40:N40)","v":16654.579460043202}]
[2013,"Feed",{"$f":"'Operating-Overhead Cost'!$C$4/12","v":563.87788458951115},{"$f":"'Operating-Overhead Cost'!$C$4/12","v":563.87788458951115},{"$f":"'Operating-Overhead Cost'!$C$4/12","v":563.87788458951115},{"$f":"'Operating-Overhead Cost'!$C$4/12","v":563.87788458951115},{"$f":"'Operating-Overhead Cost'!$C$4/12","v":563.87788458951115},{"$f":"'Operating-Overhead Cost'!$C$4/12","v":563.87788458951115},{"$f":"'Operating-Overhead Cost'!$C$4/12","v":563.87788458951115},{"$f":"'Operating-Overhead Cost'!$C$4/12","v":563.87788458951115},{"$f":"'Operating-Overhead Cost'!$C$4/12","v":563.87788458951115},{"$f":"'Operating-Overhead Cost'!$C$4/12","v":563.87788458951115},{"$f":"'Operating-Overhead Cost'!$C$4/12","v":563.87788458951115},{"$f":"'Operating-Overhead Cost'!$C$4/12","v":563.87788458951115},6766.5346150741343]
[2013,"Chemicals",{"$f":"'Operating-Overhead Cost'!$C$10/12","v":200},{"$f":"'Operating-Overhead Cost'!$C$10/12","v":200},{"$f":"'Operating-Overhead Cost'!$C$10/12","v":200},{"$f":"'Operating-Overhead Cost'!$C$10/12","v":200},{"$f":"'Operating-Overhead Cost'!$C$10/12","v":200},{"$f":"'Operating-Overhead Cost'!$C$10/12","v":200},{"$f":"'Operating-Overhead Cost'!$C$10/12","v":200},{"$f":"'Operating-Overhead Cost'!$C$10/12","v":200},{"$f":"'Operating-Overhead Cost'!$C$10/12","v":200},{"$f":"'Operating-Overhead Cost'!$C$10/12","v":200},{"$f":"'Operating-Overhead Cost'!$C$10/12","v":200},{"$f":"'Operating-Overhead Cost'!$C$10/12","v":200},2400]
[2013,"Electricity",{"$f":"'Operating-Overhead Cost'!$C$5/12","v":141.65746461756956},{"$f":"'Operating-Overhead Cost'!$C$5/12","v":141.65746461756956},{"$f":"'Operating-Overhead Cost'!$C$5/12","v":141.65746461756956},{"$f":"'Operating-Overhead Cost'!$C$5/12","v":141.65746461756956},{"$f":"'Operating-Overhead Cost'!$C$5/12","v":141.65746461756956},{"$f":"'Operating-Overhead Cost'!$C$5/12","v":141.65746461756956},{"$f":"'Operating-Overhead Cost'!$C$5/12","v":141.65746461756956},{"$f":"'Operating-Overhead Cost'!$C$5/12","v":141.65746461756956},{"$f":"'Operating-Overhead Cost'!$C$5/12","v":141.65746461756956},{"$f":"'Operating-Overhead Cost'!$C$5/12","v":141.65746461756956},{"$f":"'Operating-Overhead Cost'!$C$5/12","v":141.65746461756956},{"$f":"'Operating-Overhead Cost'!$C$5/12","v":141.65746461756956},1699.8895754108346]
[2013,"Oxygen",{"$f":"'Operating-Overhead Cost'!$C$6/12","v":40.768371055821667},{"$f":"'Operating-Overhead Cost'!$C$6/12","v":40.768371055821667},{"$f":"'Operating-Overhead Cost'!$C$6/12","v":40.768371055821667},{"$f":"'Operating-Overhead Cost'!$C$6/12","v":40.768371055821667},{"$f":"'Operating-Overhead Cost'!$C$6/12","v":40.768371055821667},{"$f":"'Operating-Overhead Cost'!$C$6/12","v":40.768371055821667},{"$f":"'Operating-Overhead Cost'!$C$6/12","v":40.768371055821667},{"$f":"'Operating-Overhead Cost'!$C$6/12","v":40.768371055821667},{"$f":"'Operating-Overhead Cost'!$C$6/12","v":40.768371055821667},{"$f":"'Operating-Overhead Cost'!$C$6/12","v":40.768371055821667},{"$f":"'Operating-Overhead Cost'!$C$6/12","v":40.768371055821667},{"$f":"'Operating-Overhead Cost'!$C$6/12","v":40.768371055821667},489.22045266985998]
[2013,"Hired Labor - Hours",{"$f":"'Operating-Overhead Cost'!$C$7/12","v":2000},{"$f":"'Operating-Overhead Cost'!$C$7/12","v":2000},{"$f":"'Operating-Overhead Cost'!$C$7/12","v":2000},{"$f":"'Operating-Overhead Cost'!$C$7/12","v":2000},{"$f":"'Operating-Overhead Cost'!$C$7/12","v":2000},{"$f":"'Operating-Overhead Cost'!$C$7/12","v":2000},{"$f":"'Operating-Overhead Cost'!$C$7/12","v":2000},{"$f":"'Operating-Overhead Cost'!$C$7/12","v":2000},{"$f":"'Operating-Overhead Cost'!$C$7/12","v":2000},{"$f":"'Operating-Overhead Cost'!$C$7/12","v":2000},{"$f":"'Operating-Overhead Cost'!$C$7/12","v":2000},{"$f":"'Operating-Overhead Cost'!$C$7/12","v":2000},24000]
[2013,"Transportation Costs of Fingerlings ",{"$f":"'Operating-Overhead Cost'!$C$8/12","v":0},{"$f":"'Operating-Overhead Cost'!$C$8/12","v":0},{"$f":"'Operating-Overhead Cost'!$C$8/12","v":0},{"$f":"'Operating-Overhead Cost'!$C$8/12","v":0},{"$f":"'Operating-Overhead Cost'!$C$8/12","v":0},{"$f":"'Operating-Overhead Cost'!$C$8/12","v":0},{"$f":"'Operating-Overhead Cost'!$C$8/12","v":0},{"$f":"'Operating-Overhead Cost'!$C$8/12","v":0},{"$f":"'Operating-Overhead Cost'!$C$8/12","v":0},{"$f":"'Operating-Overhead Cost'!$C$8/12","v":0},{"$f":"'Operating-Overhead Cost'!$C$8/12","v":0},{"$f":"'Operating-Overhead Cost'!$C$8/12","v":0},0]
[2013,"Transportation Costs to Market",{"$f":"'Operating-Overhead Cost'!$C$9/12","v":0},{"$f":"'Operating-Overhead Cost'!$C$9/12","v":0},{"$f":"'Operating-Overhead Cost'!$C$9/12","v":0},{"$f":"'Operating-Overhead Cost'!$C$9/12","v":0},{"$f":"'Operating-Overhead Cost'!$C$9/12","v":0},{"$f":"'Operating-Overhead Cost'!$C$9/12","v":0},{"$f":"'Operating-Overhead Cost'!$C$9/12","v":0},{"$f":"'Operating-Overhead Cost'!$C$9/12","v":0},{"$f":"'Operating-Overhead Cost'!$C$9/12","v":0},{"$f":"'Operating-Overhead Cost'!$C$9/12","v":0},{"$f":"'Operating-Overhead Cost'!$C$9/12","v":0},{"$f":"'Operating-Overhead Cost'!$C$9/12","v":0},0]
[2013,"Miscellaneous",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"5%*(O49+O56)","v":2855.7618654178968}]
[2013,"Total Variable Cost",{"$f":"SUM(C40:C48)","v":4334.1853419331692},4334.1853419331692,4334.1853419331692,4334.1853419331692,4334.1853419331692,4334.1853419331692,4334.1853419331692,4334.1853419331692,4334.1853419331692,4334.1853419331692,4334.1853419331692,4334.1853419331692,{"$f":"SUM(O40:O47)","v":52010.22410319803}]
[2013]
[2013,"Overhead Costs"]
[2013,"Repair & maintenance",{"$f":"'Enter Operation Parameters Here'!$D$68/12","v":208.70849999999999},{"$f":"'Enter Operation Parameters Here'!$D$68/12","v":208.70849999999999},{"$f":"'Enter Operation Parameters Here'!$D$68/12","v":208.70849999999999},{"$f":"'Enter Operation Parameters Here'!$D$68/12","v":208.70849999999999},{"$f":"'Enter Operation Parameters Here'!$D$68/12","v":208.70849999999999},{"$f":"'Enter Operation Parameters Here'!$D$68/12","v":208.70849999999999},{"$f":"'Enter Operation Parameters Here'!$D$68/12","v":208.70849999999999},{"$f":"'Enter Operation Parameters Here'!$D$68/12","v":208.70849999999999},{"$f":"'Enter Operation Parameters Here'!$D$68/12","v":208.70849999999999},{"$f":"'Enter Operation Parameters Here'!$D$68/12","v":208.70849999999999},{"$f":"'Enter Operation Parameters Here'!$D$68/12","v":208.70849999999999},{"$f":"'Enter Operation Parameters Here'!$D$68/12","v":208.70849999999999},{"$f":"SUM(C52:N52)","v":2504.5020000000004}]
[2013,"Insurance",{"$f":"'Enter Operation Parameters Here'!$G$69/12","v":0},{"$f":"'Enter Operation Parameters Here'!$G$69/12","v":0},{"$f":"'Enter Operation Parameters Here'!$G$69/12","v":0},{"$f":"'Enter Operation Parameters Here'!$G$69/12","v":0},{"$f":"'Enter Operation Parameters Here'!$G$69/12","v":0},{"$f":"'Enter Operation Parameters Here'!$G$69/12","v":0},{"$f":"'Enter Operation Parameters Here'!$G$69/12","v":0},{"$f":"'Enter Operation Parameters Here'!$G$69/12","v":0},{"$f":"'Enter Operation Parameters Here'!$G$69/12","v":0},{"$f":"'Enter Operation Parameters Here'!$G$69/12","v":0},{"$f":"'Enter Operation Parameters Here'!$G$69/12","v":0},{"$f":"'Enter Operation Parameters Here'!$G$69/12","v":0},{"$f":"SUM(C53:N53)","v":0}]
[2013,"Adminstration/Management - legal fees, professional services, etc.",{"$f":"'Operating-Overhead Cost'!$C$15/12","v":216.70926709665844},{"$f":"'Operating-Overhead Cost'!$C$15/12","v":216.70926709665844},{"$f":"'Operating-Overhead Cost'!$C$15/12","v":216.70926709665844},{"$f":"'Operating-Overhead Cost'!$C$15/12","v":216.70926709665844},{"$f":"'Operating-Overhead Cost'!$C$15/12","v":216.70926709665844},{"$f":"'Operating-Overhead Cost'!$C$15/12","v":216.70926709665844},{"$f":"'Operating-Overhead Cost'!$C$15/12","v":216.70926709665844},{"$f":"'Operating-Overhead Cost'!$C$15/12","v":216.70926709665844},{"$f":"'Operating-Overhead Cost'!$C$15/12","v":216.70926709665844},{"$f":"'Operating-Overhead Cost'!$C$15/12","v":216.70926709665844},{"$f":"'Operating-Overhead Cost'!$C$15/12","v":216.70926709665844},{"$f":"'Operating-Overhead Cost'!$C$15/12","v":216.70926709665844},{"$f":"SUM(C54:N54)","v":2600.5112051599021}]
[2013,"Other",{"$f":"'Enter Operation Parameters Here'!$G$71/12","v":0},{"$f":"'Enter Operation Parameters Here'!$G$71/12","v":0},{"$f":"'Enter Operation Parameters Here'!$G$71/12","v":0},{"$f":"'Enter Operation Parameters Here'!$G$71/12","v":0},{"$f":"'Enter Operation Parameters Here'!$G$71/12","v":0},{"$f":"'Enter Operation Parameters Here'!$G$71/12","v":0},{"$f":"'Enter Operation Parameters Here'!$G$71/12","v":0},{"$f":"'Enter Operation Parameters Here'!$G$71/12","v":0},{"$f":"'Enter Operation Parameters Here'!$G$71/12","v":0},{"$f":"'Enter Operation Parameters Here'!$G$71/12","v":0},{"$f":"'Enter Operation Parameters Here'!$G$71/12","v":0},{"$f":"'Enter Operation Parameters Here'!$G$71/12","v":0},{"$f":"SUM(C55:N55)","v":0}]
[2013,"Total Overhead Costs",{"$f":"SUM(C52:C55)","v":425.41776709665839},{"$f":"SUM(D52:D55)","v":425.41776709665839},425.41776709665839,425.41776709665839,425.41776709665839,425.41776709665839,425.41776709665839,425.41776709665839,425.41776709665839,425.41776709665839,425.41776709665839,425.41776709665839,{"$f":"SUM(O52:O55)","v":5105.013205159903}]
[2013]
[2013,"Loan",{"$f":"'Enter Operation Parameters Here'!$N$81/12","v":1525.0400000000002},{"$f":"'Enter Operation Parameters Here'!$N$81/12","v":1525.0400000000002},{"$f":"'Enter Operation Parameters Here'!$N$81/12","v":1525.0400000000002},{"$f":"'Enter Operation Parameters Here'!$N$81/12","v":1525.0400000000002},{"$f":"'Enter Operation Parameters Here'!$N$81/12","v":1525.0400000000002},{"$f":"'Enter Operation Parameters Here'!$N$81/12","v":1525.0400000000002},{"$f":"'Enter Operation Parameters Here'!$N$81/12","v":1525.0400000000002},{"$f":"'Enter Operation Parameters Here'!$N$81/12","v":1525.0400000000002},{"$f":"'Enter Operation Parameters Here'!$N$81/12","v":1525.0400000000002},{"$f":"'Enter Operation Parameters Here'!$N$81/12","v":1525.0400000000002},{"$f":"'Enter Operation Parameters Here'!$N$81/12","v":1525.0400000000002},{"$f":"'Enter Operation Parameters Here'!$N$81/12","v":1525.0400000000002},{"$f":"SUM(C58:N58)","v":18300.480000000007}]
[2013]
[2013,"Cash Flow",{"$f":"C37-SUM(C49,C56,C58)+N30","v":-12198.036768180291},{"$f":"D37-SUM(D49,D56,D58)+C60","v":-11871.998195056873},-11545.959621933454,-11219.921048810036,-10893.882475686618,-10567.8439025632,-10241.805329439781,-9915.7667563163632,-9589.7281831929449,-9263.6896100695267,-8937.6510369461084,{"$f":"N37-SUM(N49,N56,N58)+M60","v":-8611.6124638226902}]
[]
[null,"YEAR 3","YEAR 3",null,null,null,null,null,null,null,null,null,null,null,null,null,"look 4 leap year"]
[null,null,"January","February","March","April","May","June","July","August","September","October","November","December"]
[{"$f":"A34+1","v":2014},"Gross Receipts:"]
[{"$f":"A35+1","v":2014},"Fish sale",{"$f":"IF('Enter Systems Parameters Here'!B$45=\"Harvest\", 'Enter Operation Parameters Here'!$D$84*'Enter Operation Parameters Here'!$G$44,0)","v":6610.6816821532457},{"$f":"IF('Enter Systems Parameters Here'!C$45=\"Harvest\", 'Enter Operation Parameters Here'!$D$84*'Enter Operation Parameters Here'!$G$44,0)","v":6610.6816821532457},{"$f":"IF('Enter Systems Parameters Here'!D$45=\"Harvest\", 'Enter Operation Parameters Here'!$D$84*'Enter Operation Parameters Here'!$G$44,0)","v":6610.6816821532457},{"$f":"IF('Enter Systems Parameters Here'!E$45=\"Harvest\", 'Enter Operation Parameters Here'!$D$84*'Enter Operation Parameters Here'!$G$44,0)","v":6610.6816821532457},{"$f":"IF('Enter Systems Parameters Here'!F$45=\"Harvest\", 'Enter Operation Parameters Here'!$D$84*'Enter Operation Parameters Here'!$G$44,0)","v":6610.6816821532457},{"$f":"IF('Enter Systems Parameters Here'!G$45=\"Harvest\", 'Enter Operation Parameters Here'!$D$84*'Enter Operation Parameters Here'!$G$44,0)","v":6610.6816821532457},{"$f":"IF('Enter Systems Parameters Here'!H$45=\"Harvest\", 'Enter Operation Parameters Here'!$D$84*'Enter Operation Parameters Here'!$G$44,0)","v":6610.6816821532457},{"$f":"IF('Enter Systems Parameters Here'!I$45=\"Harvest\", 'Enter Operation Parameters Here'!$D$84*'Enter Operation Parameters Here'!$G$44,0)","v":6610.6816821532457},{"$f":"IF('Enter Systems Parameters Here'!J$45=\"Harvest\", 'Enter Operation Parameters Here'!$D$84*'Enter Operation Parameters Here'!$G$44,0)","v":6610.6816821532457},{"$f":"IF('Enter Systems Parameters Here'!K$45=\"Harvest\", 'Enter Operation Parameters Here'!$D$84*'Enter Operation Parameters Here'!$G$44,0)","v":6610.6816821532457},{"$f":"IF('Enter Systems Parameters Here'!L$45=\"Harvest\", 'Enter Operation Parameters Here'!$D$84*'Enter Operation Parameters Here'!$G$44,0)","v":6610.6816821532457},{"$f":"IF('Enter Systems Parameters Here'!M$45=\"Harvest\", 'Enter Operation Parameters Here'!$D$84*'Enter Operation Parameters Here'!$G$44,0)","v":6610.6816821532457},{"$f":"SUM(C65:N65)","v":79328.180185838952}]
[{"$f":"A36+1","v":2014},"Miscellaneous Receipts",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C66:N66)","v":0}]
[{"$f":"A37+1","v":2014},"Total Receipts",{"$f":"SUM(C65:C66)","v":6610.6816821532457},{"$f":"SUM(D65:D66)","v":6610.6816821532457},6610.6816821532457,6610.6816821532457,6610.6816821532457,6610.6816821532457,6610.6816821532457,6610.6816821532457,6610.6816821532457,6610.6816821532457,6610.6816821532457,6610.6816821532457,{"$f":"SUM(C67:N67)","v":79328.180185838952}]
[2014]
[2014,"Variable Inputs:"]
[2014,"Fingerlings (4\")",{"$f":"IF('Enter Systems Parameters Here'!B$44=\"Stock nursery\",'Enter Operation Parameters Here'!$D$54*'Enter Operation Parameters Here'!$D$41,0)","v":1387.8816216702664},{"$f":"IF('Enter Systems Parameters Here'!C$44=\"Stock nursery\",'Enter Operation Parameters Here'!$D$54*'Enter Operation Parameters Here'!$D$41,0)","v":1387.8816216702664},{"$f":"IF('Enter Systems Parameters Here'!D$44=\"Stock nursery\",'Enter Operation Parameters Here'!$D$54*'Enter Operation Parameters Here'!$D$41,0)","v":1387.8816216702664},{"$f":"IF('Enter Systems Parameters Here'!E$44=\"Stock nursery\",'Enter Operation Parameters Here'!$D$54*'Enter Operation Parameters Here'!$D$41,0)","v":1387.8816216702664},{"$f":"IF('Enter Systems Parameters Here'!F$44=\"Stock nursery\",'Enter Operation Parameters Here'!$D$54*'Enter Operation Parameters Here'!$D$41,0)","v":1387.8816216702664},{"$f":"IF('Enter Systems Parameters Here'!G$44=\"Stock nursery\",'Enter Operation Parameters Here'!$D$54*'Enter Operation Parameters Here'!$D$41,0)","v":1387.8816216702664},{"$f":"IF('Enter Systems Parameters Here'!H$44=\"Stock nursery\",'Enter Operation Parameters Here'!$D$54*'Enter Operation Parameters Here'!$D$41,0)","v":1387.8816216702664},{"$f":"IF('Enter Systems Parameters Here'!I$44=\"Stock nursery\",'Enter Operation Parameters Here'!$D$54*'Enter Operation Parameters Here'!$D$41,0)","v":1387.8816216702664},{"$f":"IF('Enter Systems Parameters Here'!J$44=\"Stock nursery\",'Enter Operation Parameters Here'!$D$54*'Enter Operation Parameters Here'!$D$41,0)","v":1387.8816216702664},{"$f":"IF('Enter Systems Parameters Here'!K$44=\"Stock nursery\",'Enter Operation Parameters Here'!$D$54*'Enter Operation Parameters Here'!$D$41,0)","v":1387.8816216702664},{"$f":"IF('Enter Systems Parameters Here'!L$44=\"Stock nursery\",'Enter Operation Parameters Here'!$D$54*'Enter Operation Parameters Here'!$D$41,0)","v":1387.8816216702664},{"$f":"IF('Enter Systems Parameters Here'!M$44=\"Stock nursery\",'Enter Operation Parameters Here'!$D$54*'Enter Operation Parameters Here'!$D$41,0)","v":1387.8816216702664},{"$f":"SUM(C70:N70)","v":16654.579460043202}]
[2014,"Feed",{"$f":"'Operating-Overhead Cost'!$D$4/12","v":563.87788458951115},{"$f":"'Operating-Overhead Cost'!$D$4/12","v":563.87788458951115},{"$f":"'Operating-Overhead Cost'!$D$4/12","v":563.87788458951115},{"$f":"'Operating-Overhead Cost'!$D$4/12","v":563.87788458951115},{"$f":"'Operating-Overhead Cost'!$D$4/12","v":563.87788458951115},{"$f":"'Operating-Overhead Cost'!$D$4/12","v":563.87788458951115},{"$f":"'Operating-Overhead Cost'!$D$4/12","v":563.87788458951115},{"$f":"'Operating-Overhead Cost'!$D$4/12","v":563.87788458951115},{"$f":"'Operating-Overhead Cost'!$D$4/12","v":563.87788458951115},{"$f":"'Operating-Overhead Cost'!$D$4/12","v":563.87788458951115},{"$f":"'Operating-Overhead Cost'!$D$4/12","v":563.87788458951115},{"$f":"'Operating-Overhead Cost'!$D$4/12","v":563.87788458951115},6766.5346150741343]
[2014,"Chemicals",{"$f":"'Operating-Overhead Cost'!$D$10/12","v":200},{"$f":"'Operating-Overhead Cost'!$D$10/12","v":200},{"$f":"'Operating-Overhead Cost'!$D$10/12","v":200},{"$f":"'Operating-Overhead Cost'!$D$10/12","v":200},{"$f":"'Operating-Overhead Cost'!$D$10/12","v":200},{"$f":"'Operating-Overhead Cost'!$D$10/12","v":200},{"$f":"'Operating-Overhead Cost'!$D$10/12","v":200},{"$f":"'Operating-Overhead Cost'!$D$10/12","v":200},{"$f":"'Operating-Overhead Cost'!$D$10/12","v":200},{"$f":"'Operating-Overhead Cost'!$D$10/12","v":200},{"$f":"'Operating-Overhead Cost'!$D$10/12","v":200},{"$f":"'Operating-Overhead Cost'!$D$10/12","v":200},2400]
[2014,"Electricity",{"$f":"'Operating-Overhead Cost'!$D$5/12","v":141.65746461756956},{"$f":"'Operating-Overhead Cost'!$D$5/12","v":141.65746461756956},{"$f":"'Operating-Overhead Cost'!$D$5/12","v":141.65746461756956},{"$f":"'Operating-Overhead Cost'!$D$5/12","v":141.65746461756956},{"$f":"'Operating-Overhead Cost'!$D$5/12","v":141.65746461756956},{"$f":"'Operating-Overhead Cost'!$D$5/12","v":141.65746461756956},{"$f":"'Operating-Overhead Cost'!$D$5/12","v":141.65746461756956},{"$f":"'Operating-Overhead Cost'!$D$5/12","v":141.65746461756956},{"$f":"'Operating-Overhead Cost'!$D$5/12","v":141.65746461756956},{"$f":"'Operating-Overhead Cost'!$D$5/12","v":141.65746461756956},{"$f":"'Operating-Overhead Cost'!$D$5/12","v":141.65746461756956},{"$f":"'Operating-Overhead Cost'!$D$5/12","v":141.65746461756956},1699.8895754108346]
[2014,"Oxygen",{"$f":"'Operating-Overhead Cost'!$D$6/12","v":40.768371055821667},{"$f":"'Operating-Overhead Cost'!$D$6/12","v":40.768371055821667},{"$f":"'Operating-Overhead Cost'!$D$6/12","v":40.768371055821667},{"$f":"'Operating-Overhead Cost'!$D$6/12","v":40.768371055821667},{"$f":"'Operating-Overhead Cost'!$D$6/12","v":40.768371055821667},{"$f":"'Operating-Overhead Cost'!$D$6/12","v":40.768371055821667},{"$f":"'Operating-Overhead Cost'!$D$6/12","v":40.768371055821667},{"$f":"'Operating-Overhead Cost'!$D$6/12","v":40.768371055821667},{"$f":"'Operating-Overhead Cost'!$D$6/12","v":40.768371055821667},{"$f":"'Operating-Overhead Cost'!$D$6/12","v":40.768371055821667},{"$f":"'Operating-Overhead Cost'!$D$6/12","v":40.768371055821667},{"$f":"'Operating-Overhead Cost'!$D$6/12","v":40.768371055821667},489.22045266985998]
[{"$f":"A45+1","v":2014},"Hired Labor - Hours",{"$f":"'Operating-Overhead Cost'!$D$7/12","v":2000},{"$f":"'Operating-Overhead Cost'!$D$7/12","v":2000},{"$f":"'Operating-Overhead Cost'!$D$7/12","v":2000},{"$f":"'Operating-Overhead Cost'!$D$7/12","v":2000},{"$f":"'Operating-Overhead Cost'!$D$7/12","v":2000},{"$f":"'Operating-Overhead Cost'!$D$7/12","v":2000},{"$f":"'Operating-Overhead Cost'!$D$7/12","v":2000},{"$f":"'Operating-Overhead Cost'!$D$7/12","v":2000},{"$f":"'Operating-Overhead Cost'!$D$7/12","v":2000},{"$f":"'Operating-Overhead Cost'!$D$7/12","v":2000},{"$f":"'Operating-Overhead Cost'!$D$7/12","v":2000},{"$f":"'Operating-Overhead Cost'!$D$7/12","v":2000},24000]
[2014,"Transportation Costs of Fingerlings ",{"$f":"'Operating-Overhead Cost'!$D$8/12","v":0},{"$f":"'Operating-Overhead Cost'!$D$8/12","v":0},{"$f":"'Operating-Overhead Cost'!$D$8/12","v":0},{"$f":"'Operating-Overhead Cost'!$D$8/12","v":0},{"$f":"'Operating-Overhead Cost'!$D$8/12","v":0},{"$f":"'Operating-Overhead Cost'!$D$8/12","v":0},{"$f":"'Operating-Overhead Cost'!$D$8/12","v":0},{"$f":"'Operating-Overhead Cost'!$D$8/12","v":0},{"$f":"'Operating-Overhead Cost'!$D$8/12","v":0},{"$f":"'Operating-Overhead Cost'!$D$8/12","v":0},{"$f":"'Operating-Overhead Cost'!$D$8/12","v":0},{"$f":"'Operating-Overhead Cost'!$D$8/12","v":0},0]
[2014,"Transportation Costs to Market",{"$f":"'Operating-Overhead Cost'!$D$9/12","v":0},{"$f":"'Operating-Overhead Cost'!$D$9/12","v":0},{"$f":"'Operating-Overhead Cost'!$D$9/12","v":0},{"$f":"'Operating-Overhead Cost'!$D$9/12","v":0},{"$f":"'Operating-Overhead Cost'!$D$9/12","v":0},{"$f":"'Operating-Overhead Cost'!$D$9/12","v":0},{"$f":"'Operating-Overhead Cost'!$D$9/12","v":0},{"$f":"'Operating-Overhead Cost'!$D$9/12","v":0},{"$f":"'Operating-Overhead Cost'!$D$9/12","v":0},{"$f":"'Operating-Overhead Cost'!$D$9/12","v":0},{"$f":"'Operating-Overhead Cost'!$D$9/12","v":0},{"$f":"'Operating-Overhead Cost'!$D$9/12","v":0},0]
[2014,"Miscellaneous",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"5%*(O79+O86)","v":2855.7618654178968}]
[2014,"Total Variable Cost",{"$f":"SUM(C70:C78)","v":4334.1853419331692},4334.1853419331692,4334.1853419331692,4334.1853419331692,4334.1853419331692,4334.1853419331692,4334.1853419331692,4334.1853419331692,4334.1853419331692,4334.1853419331692,4334.1853419331692,4334.1853419331692,{"$f":"SUM(O70:O77)","v":52010.22410319803}]
[2014]
[2014,"Overhead Costs"]
[2014,"Repair & maintenance",{"$f":"'Enter Operation Parameters Here'!$D$68/12","v":208.70849999999999},{"$f":"'Enter Operation Parameters Here'!$D$68/12","v":208.70849999999999},{"$f":"'Enter Operation Parameters Here'!$D$68/12","v":208.70849999999999},{"$f":"'Enter Operation Parameters Here'!$D$68/12","v":208.70849999999999},{"$f":"'Enter Operation Parameters Here'!$D$68/12","v":208.70849999999999},{"$f":"'Enter Operation Parameters Here'!$D$68/12","v":208.70849999999999},{"$f":"'Enter Operation Parameters Here'!$D$68/12","v":208.70849999999999},{"$f":"'Enter Operation Parameters Here'!$D$68/12","v":208.70849999999999},{"$f":"'Enter Operation Parameters Here'!$D$68/12","v":208.70849999999999},{"$f":"'Enter Operation Parameters Here'!$D$68/12","v":208.70849999999999},{"$f":"'Enter Operation Parameters Here'!$D$68/12","v":208.70849999999999},{"$f":"'Enter Operation Parameters Here'!$D$68/12","v":208.70849999999999},{"$f":"SUM(C82:N82)","v":2504.5020000000004}]
[2014,"Insurance",{"$f":"'Enter Operation Parameters Here'!$G$69/12","v":0},{"$f":"'Enter Operation Parameters Here'!$G$69/12","v":0},{"$f":"'Enter Operation Parameters Here'!$G$69/12","v":0},{"$f":"'Enter Operation Parameters Here'!$G$69/12","v":0},{"$f":"'Enter Operation Parameters Here'!$G$69/12","v":0},{"$f":"'Enter Operation Parameters Here'!$G$69/12","v":0},{"$f":"'Enter Operation Parameters Here'!$G$69/12","v":0},{"$f":"'Enter Operation Parameters Here'!$G$69/12","v":0},{"$f":"'Enter Operation Parameters Here'!$G$69/12","v":0},{"$f":"'Enter Operation Parameters Here'!$G$69/12","v":0},{"$f":"'Enter Operation Parameters Here'!$G$69/12","v":0},{"$f":"'Enter Operation Parameters Here'!$G$69/12","v":0},{"$f":"SUM(C83:N83)","v":0}]
[2014,"Adminstration/Management - legal fees, professional services, etc.",{"$f":"'Operating-Overhead Cost'!$D$15/12","v":216.70926709665844},{"$f":"'Operating-Overhead Cost'!$D$15/12","v":216.70926709665844},{"$f":"'Operating-Overhead Cost'!$D$15/12","v":216.70926709665844},{"$f":"'Operating-Overhead Cost'!$D$15/12","v":216.70926709665844},{"$f":"'Operating-Overhead Cost'!$D$15/12","v":216.70926709665844},{"$f":"'Operating-Overhead Cost'!$D$15/12","v":216.70926709665844},{"$f":"'Operating-Overhead Cost'!$D$15/12","v":216.70926709665844},{"$f":"'Operating-Overhead Cost'!$D$15/12","v":216.70926709665844},{"$f":"'Operating-Overhead Cost'!$D$15/12","v":216.70926709665844},{"$f":"'Operating-Overhead Cost'!$D$15/12","v":216.70926709665844},{"$f":"'Operating-Overhead Cost'!$D$15/12","v":216.70926709665844},{"$f":"'Operating-Overhead Cost'!$D$15/12","v":216.70926709665844},{"$f":"SUM(C84:N84)","v":2600.5112051599021}]
[2014,"Other",{"$f":"'Enter Operation Parameters Here'!$G$71/12","v":0},{"$f":"'Enter Operation Parameters Here'!$G$71/12","v":0},{"$f":"'Enter Operation Parameters Here'!$G$71/12","v":0},{"$f":"'Enter Operation Parameters Here'!$G$71/12","v":0},{"$f":"'Enter Operation Parameters Here'!$G$71/12","v":0},{"$f":"'Enter Operation Parameters Here'!$G$71/12","v":0},{"$f":"'Enter Operation Parameters Here'!$G$71/12","v":0},{"$f":"'Enter Operation Parameters Here'!$G$71/12","v":0},{"$f":"'Enter Operation Parameters Here'!$G$71/12","v":0},{"$f":"'Enter Operation Parameters Here'!$G$71/12","v":0},{"$f":"'Enter Operation Parameters Here'!$G$71/12","v":0},{"$f":"'Enter Operation Parameters Here'!$G$71/12","v":0},{"$f":"SUM(C85:N85)","v":0}]
[2014,"Total Overhead Costs",{"$f":"SUM(C82:C85)","v":425.41776709665839},{"$f":"SUM(D82:D85)","v":425.41776709665839},425.41776709665839,425.41776709665839,425.41776709665839,425.41776709665839,425.41776709665839,425.41776709665839,425.41776709665839,425.41776709665839,425.41776709665839,425.41776709665839,{"$f":"SUM(O82:O85)","v":5105.013205159903}]
[2014]
[2014,"Loan",{"$f":"'Enter Operation Parameters Here'!$O$81/12","v":1525.0400000000002},{"$f":"'Enter Operation Parameters Here'!$O$81/12","v":1525.0400000000002},{"$f":"'Enter Operation Parameters Here'!$O$81/12","v":1525.0400000000002},{"$f":"'Enter Operation Parameters Here'!$O$81/12","v":1525.0400000000002},{"$f":"'Enter Operation Parameters Here'!$O$81/12","v":1525.0400000000002},{"$f":"'Enter Operation Parameters Here'!$O$81/12","v":1525.0400000000002},{"$f":"'Enter Operation Parameters Here'!$O$81/12","v":1525.0400000000002},{"$f":"'Enter Operation Parameters Here'!$O$81/12","v":1525.0400000000002},{"$f":"'Enter Operation Parameters Here'!$O$81/12","v":1525.0400000000002},{"$f":"'Enter Operation Parameters Here'!$O$81/12","v":1525.0400000000002},{"$f":"'Enter Operation Parameters Here'!$O$81/12","v":1525.0400000000002},{"$f":"'Enter Operation Parameters Here'!$O$81/12","v":1525.0400000000002},{"$f":"SUM(C88:N88)","v":18300.480000000007}]
[2014]
[2014,"Cash Flow",{"$f":"C67-SUM(C79,C86,C88)+N60","v":-8285.5738906992719},{"$f":"D67-SUM(D79,D86,D88)+C90","v":-7959.5353175758537},-7633.4967444524355,-7307.4581713290172,-6981.419598205599,-6655.3810250821807,-6329.3424519587625,-6003.3038788353442,-5677.265305711926,-5351.2267325885077,-5025.1881594650895,-4699.1495863416712]
[]
[null,"YEAR 4","YEAR 4"]
[null,null,"January","February","March","April","May","June","July","August","September","October","November","December"]
[2015,"Gross Receipts:"]
[2015,"Fish sale",{"$f":"IF('Enter Systems Parameters Here'!B$48=\"Harvest\", 'Enter Operation Parameters Here'!$D$84*'Enter Operation Parameters Here'!$G$44,0)","v":6610.6816821532457},{"$f":"IF('Enter Systems Parameters Here'!C$48=\"Harvest\", 'Enter Operation Parameters Here'!$D$84*'Enter Operation Parameters Here'!$G$44,0)","v":6610.6816821532457},{"$f":"IF('Enter Systems Parameters Here'!D$48=\"Harvest\", 'Enter Operation Parameters Here'!$D$84*'Enter Operation Parameters Here'!$G$44,0)","v":6610.6816821532457},{"$f":"IF('Enter Systems Parameters Here'!E$48=\"Harvest\", 'Enter Operation Parameters Here'!$D$84*'Enter Operation Parameters Here'!$G$44,0)","v":6610.6816821532457},{"$f":"IF('Enter Systems Parameters Here'!F$48=\"Harvest\", 'Enter Operation Parameters Here'!$D$84*'Enter Operation Parameters Here'!$G$44,0)","v":6610.6816821532457},{"$f":"IF('Enter Systems Parameters Here'!G$48=\"Harvest\", 'Enter Operation Parameters Here'!$D$84*'Enter Operation Parameters Here'!$G$44,0)","v":6610.6816821532457},{"$f":"IF('Enter Systems Parameters Here'!H$48=\"Harvest\", 'Enter Operation Parameters Here'!$D$84*'Enter Operation Parameters Here'!$G$44,0)","v":6610.6816821532457},{"$f":"IF('Enter Systems Parameters Here'!I$48=\"Harvest\", 'Enter Operation Parameters Here'!$D$84*'Enter Operation Parameters Here'!$G$44,0)","v":6610.6816821532457},{"$f":"IF('Enter Systems Parameters Here'!J$48=\"Harvest\", 'Enter Operation Parameters Here'!$D$84*'Enter Operation Parameters Here'!$G$44,0)","v":6610.6816821532457},{"$f":"IF('Enter Systems Parameters Here'!K$48=\"Harvest\", 'Enter Operation Parameters Here'!$D$84*'Enter Operation Parameters Here'!$G$44,0)","v":6610.6816821532457},{"$f":"IF('Enter Systems Parameters Here'!L$48=\"Harvest\", 'Enter Operation Parameters Here'!$D$84*'Enter Operation Parameters Here'!$G$44,0)","v":6610.6816821532457},{"$f":"IF('Enter Systems Parameters Here'!M$48=\"Harvest\", 'Enter Operation Parameters Here'!$D$84*'Enter Operation Parameters Here'!$G$44,0)","v":6610.6816821532457},{"$f":"SUM(C95:N95)","v":79328.180185838952}]
[2015,"Miscellaneous Receipts",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C96:N96)","v":0}]
[2015,"Total Receipts",{"$f":"SUM(C95:C96)","v":6610.6816821532457},{"$f":"SUM(D95:D96)","v":6610.6816821532457},6610.6816821532457,6610.6816821532457,6610.6816821532457,6610.6816821532457,6610.6816821532457,6610.6816821532457,6610.6816821532457,6610.6816821532457,6610.6816821532457,6610.6816821532457,{"$f":"SUM(C97:N97)","v":79328.180185838952}]
[2015]
[2015,"Variable Inputs:"]
[{"$f":"A70+1","v":2015},"Fingerlings (4\")",{"$f":"IF('Enter Systems Parameters Here'!B$47=\"Stock nursery\",'Enter Operation Parameters Here'!$D$54*'Enter Operation Parameters Here'!$D$41,0)","v":1387.8816216702664},{"$f":"IF('Enter Systems Parameters Here'!C$47=\"Stock nursery\",'Enter Operation Parameters Here'!$D$54*'Enter Operation Parameters Here'!$D$41,0)","v":1387.8816216702664},{"$f":"IF('Enter Systems Parameters Here'!D$47=\"Stock nursery\",'Enter Operation Parameters Here'!$D$54*'Enter Operation Parameters Here'!$D$41,0)","v":1387.8816216702664},{"$f":"IF('Enter Systems Parameters Here'!E$47=\"Stock nursery\",'Enter Operation Parameters Here'!$D$54*'Enter Operation Parameters Here'!$D$41,0)","v":1387.8816216702664},{"$f":"IF('Enter Systems Parameters Here'!F$47=\"Stock nursery\",'Enter Operation Parameters Here'!$D$54*'Enter Operation Parameters Here'!$D$41,0)","v":1387.8816216702664},{"$f":"IF('Enter Systems Parameters Here'!G$47=\"Stock nursery\",'Enter Operation Parameters Here'!$D$54*'Enter Operation Parameters Here'!$D$41,0)","v":1387.8816216702664},{"$f":"IF('Enter Systems Parameters Here'!H$47=\"Stock nursery\",'Enter Operation Parameters Here'!$D$54*'Enter Operation Parameters Here'!$D$41,0)","v":1387.8816216702664},{"$f":"IF('Enter Systems Parameters Here'!I$47=\"Stock nursery\",'Enter Operation Parameters Here'!$D$54*'Enter Operation Parameters Here'!$D$41,0)","v":1387.8816216702664},{"$f":"IF('Enter Systems Parameters Here'!J$47=\"Stock nursery\",'Enter Operation Parameters Here'!$D$54*'Enter Operation Parameters Here'!$D$41,0)","v":1387.8816216702664},{"$f":"IF('Enter Systems Parameters Here'!K$47=\"Stock nursery\",'Enter Operation Parameters Here'!$D$54*'Enter Operation Parameters Here'!$D$41,0)","v":1387.8816216702664},{"$f":"IF('Enter Systems Parameters Here'!L$47=\"Stock nursery\",'Enter Operation Parameters Here'!$D$54*'Enter Operation Parameters Here'!$D$41,0)","v":1387.8816216702664},{"$f":"IF('Enter Systems Parameters Here'!M$47=\"Stock nursery\",'Enter Operation Parameters Here'!$D$54*'Enter Operation Parameters Here'!$D$41,0)","v":1387.8816216702664},{"$f":"SUM(C100:N100)","v":16654.579460043202}]
[{"$f":"A71+1","v":2015},"Feed",{"$f":"'Operating-Overhead Cost'!$E$4/12","v":563.87788458951115},{"$f":"'Operating-Overhead Cost'!$E$4/12","v":563.87788458951115},{"$f":"'Operating-Overhead Cost'!$E$4/12","v":563.87788458951115},{"$f":"'Operating-Overhead Cost'!$E$4/12","v":563.87788458951115},{"$f":"'Operating-Overhead Cost'!$E$4/12","v":563.87788458951115},{"$f":"'Operating-Overhead Cost'!$E$4/12","v":563.87788458951115},{"$f":"'Operating-Overhead Cost'!$E$4/12","v":563.87788458951115},{"$f":"'Operating-Overhead Cost'!$E$4/12","v":563.87788458951115},{"$f":"'Operating-Overhead Cost'!$E$4/12","v":563.87788458951115},{"$f":"'Operating-Overhead Cost'!$E$4/12","v":563.87788458951115},{"$f":"'Operating-Overhead Cost'!$E$4/12","v":563.87788458951115},{"$f":"'Operating-Overhead Cost'!$E$4/12","v":563.87788458951115},6766.5346150741343]
[{"$f":"A72+1","v":2015},"Chemicals",{"$f":"'Operating-Overhead Cost'!$E$10/12","v":200},{"$f":"'Operating-Overhead Cost'!$E$10/12","v":200},{"$f":"'Operating-Overhead Cost'!$E$10/12","v":200},{"$f":"'Operating-Overhead Cost'!$E$10/12","v":200},{"$f":"'Operating-Overhead Cost'!$E$10/12","v":200},{"$f":"'Operating-Overhead Cost'!$E$10/12","v":200},{"$f":"'Operating-Overhead Cost'!$E$10/12","v":200},{"$f":"'Operating-Overhead Cost'!$E$10/12","v":200},{"$f":"'Operating-Overhead Cost'!$E$10/12","v":200},{"$f":"'Operating-Overhead Cost'!$E$10/12","v":200},{"$f":"'Operating-Overhead Cost'!$E$10/12","v":200},{"$f":"'Operating-Overhead Cost'!$E$10/12","v":200},2400]
[{"$f":"A73+1","v":2015},"Electricity",{"$f":"'Operating-Overhead Cost'!$E$5/12","v":141.65746461756956},{"$f":"'Operating-Overhead Cost'!$E$5/12","v":141.65746461756956},{"$f":"'Operating-Overhead Cost'!$E$5/12","v":141.65746461756956},{"$f":"'Operating-Overhead Cost'!$E$5/12","v":141.65746461756956},{"$f":"'Operating-Overhead Cost'!$E$5/12","v":141.65746461756956},{"$f":"'Operating-Overhead Cost'!$E$5/12","v":141.65746461756956},{"$f":"'Operating-Overhead Cost'!$E$5/12","v":141.65746461756956},{"$f":"'Operating-Overhead Cost'!$E$5/12","v":141.65746461756956},{"$f":"'Operating-Overhead Cost'!$E$5/12","v":141.65746461756956},{"$f":"'Operating-Overhead Cost'!$E$5/12","v":141.65746461756956},{"$f":"'Operating-Overhead Cost'!$E$5/12","v":141.65746461756956},{"$f":"'Operating-Overhead Cost'!$E$5/12","v":141.65746461756956},1699.8895754108346]
[{"$f":"A74+1","v":2015},"Oxygen",{"$f":"'Operating-Overhead Cost'!$E$6/12","v":40.768371055821667},{"$f":"'Operating-Overhead Cost'!$E$6/12","v":40.768371055821667},{"$f":"'Operating-Overhead Cost'!$E$6/12","v":40.768371055821667},{"$f":"'Operating-Overhead Cost'!$E$6/12","v":40.768371055821667},{"$f":"'Operating-Overhead Cost'!$E$6/12","v":40.768371055821667},{"$f":"'Operating-Overhead Cost'!$E$6/12","v":40.768371055821667},{"$f":"'Operating-Overhead Cost'!$E$6/12","v":40.768371055821667},{"$f":"'Operating-Overhead Cost'!$E$6/12","v":40.768371055821667},{"$f":"'Operating-Overhead Cost'!$E$6/12","v":40.768371055821667},{"$f":"'Operating-Overhead Cost'!$E$6/12","v":40.768371055821667},{"$f":"'Operating-Overhead Cost'!$E$6/12","v":40.768371055821667},{"$f":"'Operating-Overhead Cost'!$E$6/12","v":40.768371055821667},489.22045266985998]
[{"$f":"A75+1","v":2015},"Hired Labor - Hours",{"$f":"'Operating-Overhead Cost'!$E$7/12","v":2000},{"$f":"'Operating-Overhead Cost'!$E$7/12","v":2000},{"$f":"'Operating-Overhead Cost'!$E$7/12","v":2000},{"$f":"'Operating-Overhead Cost'!$E$7/12","v":2000},{"$f":"'Operating-Overhead Cost'!$E$7/12","v":2000},{"$f":"'Operating-Overhead Cost'!$E$7/12","v":2000},{"$f":"'Operating-Overhead Cost'!$E$7/12","v":2000},{"$f":"'Operating-Overhead Cost'!$E$7/12","v":2000},{"$f":"'Operating-Overhead Cost'!$E$7/12","v":2000},{"$f":"'Operating-Overhead Cost'!$E$7/12","v":2000},{"$f":"'Operating-Overhead Cost'!$E$7/12","v":2000},{"$f":"'Operating-Overhead Cost'!$E$7/12","v":2000},24000]
[2015,"Transportation Costs of Fingerlings ",{"$f":"'Operating-Overhead Cost'!$E$8/12","v":0},{"$f":"'Operating-Overhead Cost'!$E$8/12","v":0},{"$f":"'Operating-Overhead Cost'!$E$8/12","v":0},{"$f":"'Operating-Overhead Cost'!$E$8/12","v":0},{"$f":"'Operating-Overhead Cost'!$E$8/12","v":0},{"$f":"'Operating-Overhead Cost'!$E$8/12","v":0},{"$f":"'Operating-Overhead Cost'!$E$8/12","v":0},{"$f":"'Operating-Overhead Cost'!$E$8/12","v":0},{"$f":"'Operating-Overhead Cost'!$E$8/12","v":0},{"$f":"'Operating-Overhead Cost'!$E$8/12","v":0},{"$f":"'Operating-Overhead Cost'!$E$8/12","v":0},{"$f":"'Operating-Overhead Cost'!$E$8/12","v":0},0]
[2015,"Transportation Costs to Market",{"$f":"'Operating-Overhead Cost'!$E$9/12","v":0},{"$f":"'Operating-Overhead Cost'!$E$9/12","v":0},{"$f":"'Operating-Overhead Cost'!$E$9/12","v":0},{"$f":"'Operating-Overhead Cost'!$E$9/12","v":0},{"$f":"'Operating-Overhead Cost'!$E$9/12","v":0},{"$f":"'Operating-Overhead Cost'!$E$9/12","v":0},{"$f":"'Operating-Overhead Cost'!$E$9/12","v":0},{"$f":"'Operating-Overhead Cost'!$E$9/12","v":0},{"$f":"'Operating-Overhead Cost'!$E$9/12","v":0},{"$f":"'Operating-Overhead Cost'!$E$9/12","v":0},{"$f":"'Operating-Overhead Cost'!$E$9/12","v":0},{"$f":"'Operating-Overhead Cost'!$E$9/12","v":0},0]
[2015,"Miscellaneous",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"5%*(O109+O116)","v":2855.7618654178968}]
[2015,"Total Variable Cost",{"$f":"SUM(C100:C108)","v":4334.1853419331692},4334.1853419331692,4334.1853419331692,4334.1853419331692,4334.1853419331692,4334.1853419331692,4334.1853419331692,4334.1853419331692,4334.1853419331692,4334.1853419331692,4334.1853419331692,4334.1853419331692,{"$f":"SUM(O100:O107)","v":52010.22410319803}]
[2015]
[2015,"Overhead Costs"]
[2015,"Repair & maintenance",{"$f":"'Enter Operation Parameters Here'!$D$68/12","v":208.70849999999999},{"$f":"'Enter Operation Parameters Here'!$D$68/12","v":208.70849999999999},{"$f":"'Enter Operation Parameters Here'!$D$68/12","v":208.70849999999999},{"$f":"'Enter Operation Parameters Here'!$D$68/12","v":208.70849999999999},{"$f":"'Enter Operation Parameters Here'!$D$68/12","v":208.70849999999999},{"$f":"'Enter Operation Parameters Here'!$D$68/12","v":208.70849999999999},{"$f":"'Enter Operation Parameters Here'!$D$68/12","v":208.70849999999999},{"$f":"'Enter Operation Parameters Here'!$D$68/12","v":208.70849999999999},{"$f":"'Enter Operation Parameters Here'!$D$68/12","v":208.70849999999999},{"$f":"'Enter Operation Parameters Here'!$D$68/12","v":208.70849999999999},{"$f":"'Enter Operation Parameters Here'!$D$68/12","v":208.70849999999999},{"$f":"'Enter Operation Parameters Here'!$D$68/12","v":208.70849999999999},{"$f":"SUM(C112:N112)","v":2504.5020000000004}]
[2015,"Insurance",{"$f":"'Enter Operation Parameters Here'!$G$69/12","v":0},{"$f":"'Enter Operation Parameters Here'!$G$69/12","v":0},{"$f":"'Enter Operation Parameters Here'!$G$69/12","v":0},{"$f":"'Enter Operation Parameters Here'!$G$69/12","v":0},{"$f":"'Enter Operation Parameters Here'!$G$69/12","v":0},{"$f":"'Enter Operation Parameters Here'!$G$69/12","v":0},{"$f":"'Enter Operation Parameters Here'!$G$69/12","v":0},{"$f":"'Enter Operation Parameters Here'!$G$69/12","v":0},{"$f":"'Enter Operation Parameters Here'!$G$69/12","v":0},{"$f":"'Enter Operation Parameters Here'!$G$69/12","v":0},{"$f":"'Enter Operation Parameters Here'!$G$69/12","v":0},{"$f":"'Enter Operation Parameters Here'!$G$69/12","v":0},{"$f":"SUM(C113:N113)","v":0}]
[2015,"Adminstration/Management - legal fees, professional services, etc.",{"$f":"'Operating-Overhead Cost'!$E$15/12","v":216.70926709665844},{"$f":"'Operating-Overhead Cost'!$E$15/12","v":216.70926709665844},{"$f":"'Operating-Overhead Cost'!$E$15/12","v":216.70926709665844},{"$f":"'Operating-Overhead Cost'!$E$15/12","v":216.70926709665844},{"$f":"'Operating-Overhead Cost'!$E$15/12","v":216.70926709665844},{"$f":"'Operating-Overhead Cost'!$E$15/12","v":216.70926709665844},{"$f":"'Operating-Overhead Cost'!$E$15/12","v":216.70926709665844},{"$f":"'Operating-Overhead Cost'!$E$15/12","v":216.70926709665844},{"$f":"'Operating-Overhead Cost'!$E$15/12","v":216.70926709665844},{"$f":"'Operating-Overhead Cost'!$E$15/12","v":216.70926709665844},{"$f":"'Operating-Overhead Cost'!$E$15/12","v":216.70926709665844},{"$f":"'Operating-Overhead Cost'!$E$15/12","v":216.70926709665844},{"$f":"SUM(C114:N114)","v":2600.5112051599021}]
[2015,"Other",{"$f":"'Enter Operation Parameters Here'!$G$71/12","v":0},{"$f":"'Enter Operation Parameters Here'!$G$71/12","v":0},{"$f":"'Enter Operation Parameters Here'!$G$71/12","v":0},{"$f":"'Enter Operation Parameters Here'!$G$71/12","v":0},{"$f":"'Enter Operation Parameters Here'!$G$71/12","v":0},{"$f":"'Enter Operation Parameters Here'!$G$71/12","v":0},{"$f":"'Enter Operation Parameters Here'!$G$71/12","v":0},{"$f":"'Enter Operation Parameters Here'!$G$71/12","v":0},{"$f":"'Enter Operation Parameters Here'!$G$71/12","v":0},{"$f":"'Enter Operation Parameters Here'!$G$71/12","v":0},{"$f":"'Enter Operation Parameters Here'!$G$71/12","v":0},{"$f":"'Enter Operation Parameters Here'!$G$71/12","v":0},{"$f":"SUM(C115:N115)","v":0}]
[2015,"Total Overhead Costs",{"$f":"SUM(C112:C115)","v":425.41776709665839},{"$f":"SUM(D112:D115)","v":425.41776709665839},425.41776709665839,425.41776709665839,425.41776709665839,425.41776709665839,425.41776709665839,425.41776709665839,425.41776709665839,425.41776709665839,425.41776709665839,425.41776709665839,{"$f":"SUM(O112:O115)","v":5105.013205159903}]
[2015]
[2015,"Loan",{"$f":"'Enter Operation Parameters Here'!$P$81/12","v":1525.0400000000002},{"$f":"'Enter Operation Parameters Here'!$P$81/12","v":1525.0400000000002},{"$f":"'Enter Operation Parameters Here'!$P$81/12","v":1525.0400000000002},{"$f":"'Enter Operation Parameters Here'!$P$81/12","v":1525.0400000000002},{"$f":"'Enter Operation Parameters Here'!$P$81/12","v":1525.0400000000002},{"$f":"'Enter Operation Parameters Here'!$P$81/12","v":1525.0400000000002},{"$f":"'Enter Operation Parameters Here'!$P$81/12","v":1525.0400000000002},{"$f":"'Enter Operation Parameters Here'!$P$81/12","v":1525.0400000000002},{"$f":"'Enter Operation Parameters Here'!$P$81/12","v":1525.0400000000002},{"$f":"'Enter Operation Parameters Here'!$P$81/12","v":1525.0400000000002},{"$f":"'Enter Operation Parameters Here'!$P$81/12","v":1525.0400000000002},{"$f":"'Enter Operation Parameters Here'!$P$81/12","v":1525.0400000000002},{"$f":"SUM(C118:N118)","v":18300.480000000007}]
[2015]
[2015,"Cash Flow",{"$f":"C97-SUM(C109,C116,C118)+N90","v":-4373.111013218253},{"$f":"D97-SUM(D109,D116,D118)+C120","v":-4047.0724400948347},-3721.0338669714165,-3394.9952938479983,-3068.95672072458,-2742.9181476011618,-2416.8795744777435,-2090.8410013543253,-1764.802428230907,-1438.7638551074888,-1112.7252819840705,-786.68670886065229]
[]
[null,"YEAR 5","YEAR 5"]
[null,null,"January","February","March","April","May","June","July","August","September","October","November","December"]
[2016,"Gross Receipts:"]
[2016,"Fish sale",{"$f":"IF('Enter Systems Parameters Here'!B$51=\"Harvest\", 'Enter Operation Parameters Here'!$D$84*'Enter Operation Parameters Here'!$G$44,0)","v":6610.6816821532457},{"$f":"IF('Enter Systems Parameters Here'!C$51=\"Harvest\", 'Enter Operation Parameters Here'!$D$84*'Enter Operation Parameters Here'!$G$44,0)","v":6610.6816821532457},{"$f":"IF('Enter Systems Parameters Here'!D$51=\"Harvest\", 'Enter Operation Parameters Here'!$D$84*'Enter Operation Parameters Here'!$G$44,0)","v":6610.6816821532457},{"$f":"IF('Enter Systems Parameters Here'!E$51=\"Harvest\", 'Enter Operation Parameters Here'!$D$84*'Enter Operation Parameters Here'!$G$44,0)","v":6610.6816821532457},{"$f":"IF('Enter Systems Parameters Here'!F$51=\"Harvest\", 'Enter Operation Parameters Here'!$D$84*'Enter Operation Parameters Here'!$G$44,0)","v":6610.6816821532457},{"$f":"IF('Enter Systems Parameters Here'!G$51=\"Harvest\", 'Enter Operation Parameters Here'!$D$84*'Enter Operation Parameters Here'!$G$44,0)","v":6610.6816821532457},{"$f":"IF('Enter Systems Parameters Here'!H$51=\"Harvest\", 'Enter Operation Parameters Here'!$D$84*'Enter Operation Parameters Here'!$G$44,0)","v":6610.6816821532457},{"$f":"IF('Enter Systems Parameters Here'!I$51=\"Harvest\", 'Enter Operation Parameters Here'!$D$84*'Enter Operation Parameters Here'!$G$44,0)","v":6610.6816821532457},{"$f":"IF('Enter Systems Parameters Here'!J$51=\"Harvest\", 'Enter Operation Parameters Here'!$D$84*'Enter Operation Parameters Here'!$G$44,0)","v":6610.6816821532457},{"$f":"IF('Enter Systems Parameters Here'!K$51=\"Harvest\", 'Enter Operation Parameters Here'!$D$84*'Enter Operation Parameters Here'!$G$44,0)","v":6610.6816821532457},{"$f":"IF('Enter Systems Parameters Here'!L$51=\"Harvest\", 'Enter Operation Parameters Here'!$D$84*'Enter Operation Parameters Here'!$G$44,0)","v":6610.6816821532457},{"$f":"IF('Enter Systems Parameters Here'!M$51=\"Harvest\", 'Enter Operation Parameters Here'!$D$84*'Enter Operation Parameters Here'!$G$44,0)","v":6610.6816821532457},{"$f":"SUM(C125:N125)","v":79328.180185838952}]
[2016,"Miscellaneous Receipts",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C126:N126)","v":0}]
[2016,"Total Receipts",{"$f":"SUM(C125:C126)","v":6610.6816821532457},{"$f":"SUM(D125:D126)","v":6610.6816821532457},6610.6816821532457,6610.6816821532457,6610.6816821532457,6610.6816821532457,6610.6816821532457,6610.6816821532457,6610.6816821532457,6610.6816821532457,6610.6816821532457,6610.6816821532457,{"$f":"SUM(C127:N127)","v":79328.180185838952}]
[2016]
[2016,"Variable Inputs:"]
[2016,"Fingerlings (4\")",{"$f":"IF('Enter Systems Parameters Here'!B$50=\"Stock nursery\",'Enter Operation Parameters Here'!$D$54*'Enter Operation Parameters Here'!$D$41,0)","v":1387.8816216702664},{"$f":"IF('Enter Systems Parameters Here'!C$50=\"Stock nursery\",'Enter Operation Parameters Here'!$D$54*'Enter Operation Parameters Here'!$D$41,0)","v":1387.8816216702664},{"$f":"IF('Enter Systems Parameters Here'!D$50=\"Stock nursery\",'Enter Operation Parameters Here'!$D$54*'Enter Operation Parameters Here'!$D$41,0)","v":1387.8816216702664},{"$f":"IF('Enter Systems Parameters Here'!E$50=\"Stock nursery\",'Enter Operation Parameters Here'!$D$54*'Enter Operation Parameters Here'!$D$41,0)","v":1387.8816216702664},{"$f":"IF('Enter Systems Parameters Here'!F$50=\"Stock nursery\",'Enter Operation Parameters Here'!$D$54*'Enter Operation Parameters Here'!$D$41,0)","v":1387.8816216702664},{"$f":"IF('Enter Systems Parameters Here'!G$50=\"Stock nursery\",'Enter Operation Parameters Here'!$D$54*'Enter Operation Parameters Here'!$D$41,0)","v":1387.8816216702664},{"$f":"IF('Enter Systems Parameters Here'!H$50=\"Stock nursery\",'Enter Operation Parameters Here'!$D$54*'Enter Operation Parameters Here'!$D$41,0)","v":1387.8816216702664},{"$f":"IF('Enter Systems Parameters Here'!I$50=\"Stock nursery\",'Enter Operation Parameters Here'!$D$54*'Enter Operation Parameters Here'!$D$41,0)","v":1387.8816216702664},{"$f":"IF('Enter Systems Parameters Here'!J$50=\"Stock nursery\",'Enter Operation Parameters Here'!$D$54*'Enter Operation Parameters Here'!$D$41,0)","v":1387.8816216702664},{"$f":"IF('Enter Systems Parameters Here'!K$50=\"Stock nursery\",'Enter Operation Parameters Here'!$D$54*'Enter Operation Parameters Here'!$D$41,0)","v":1387.8816216702664},{"$f":"IF('Enter Systems Parameters Here'!L$50=\"Stock nursery\",'Enter Operation Parameters Here'!$D$54*'Enter Operation Parameters Here'!$D$41,0)","v":1387.8816216702664},{"$f":"IF('Enter Systems Parameters Here'!M$50=\"Stock nursery\",'Enter Operation Parameters Here'!$D$54*'Enter Operation Parameters Here'!$D$41,0)","v":1387.8816216702664},{"$f":"SUM(C130:N130)","v":16654.579460043202}]
[2016,"Feed",{"$f":"'Operating-Overhead Cost'!$F$4/12","v":563.87788458951115},{"$f":"'Operating-Overhead Cost'!$F$4/12","v":563.87788458951115},{"$f":"'Operating-Overhead Cost'!$F$4/12","v":563.87788458951115},{"$f":"'Operating-Overhead Cost'!$F$4/12","v":563.87788458951115},{"$f":"'Operating-Overhead Cost'!$F$4/12","v":563.87788458951115},{"$f":"'Operating-Overhead Cost'!$F$4/12","v":563.87788458951115},{"$f":"'Operating-Overhead Cost'!$F$4/12","v":563.87788458951115},{"$f":"'Operating-Overhead Cost'!$F$4/12","v":563.87788458951115},{"$f":"'Operating-Overhead Cost'!$F$4/12","v":563.87788458951115},{"$f":"'Operating-Overhead Cost'!$F$4/12","v":563.87788458951115},{"$f":"'Operating-Overhead Cost'!$F$4/12","v":563.87788458951115},{"$f":"'Operating-Overhead Cost'!$F$4/12","v":563.87788458951115},6766.5346150741343]
[2016,"Chemicals",{"$f":"'Operating-Overhead Cost'!$F$10/12","v":200},{"$f":"'Operating-Overhead Cost'!$F$10/12","v":200},{"$f":"'Operating-Overhead Cost'!$F$10/12","v":200},{"$f":"'Operating-Overhead Cost'!$F$10/12","v":200},{"$f":"'Operating-Overhead Cost'!$F$10/12","v":200},{"$f":"'Operating-Overhead Cost'!$F$10/12","v":200},{"$f":"'Operating-Overhead Cost'!$F$10/12","v":200},{"$f":"'Operating-Overhead Cost'!$F$10/12","v":200},{"$f":"'Operating-Overhead Cost'!$F$10/12","v":200},{"$f":"'Operating-Overhead Cost'!$F$10/12","v":200},{"$f":"'Operating-Overhead Cost'!$F$10/12","v":200},{"$f":"'Operating-Overhead Cost'!$F$10/12","v":200},2400]
[{"$f":"A103+1","v":2016},"Electricity",{"$f":"'Operating-Overhead Cost'!$F$5/12","v":141.65746461756956},{"$f":"'Operating-Overhead Cost'!$F$5/12","v":141.65746461756956},{"$f":"'Operating-Overhead Cost'!$F$5/12","v":141.65746461756956},{"$f":"'Operating-Overhead Cost'!$F$5/12","v":141.65746461756956},{"$f":"'Operating-Overhead Cost'!$F$5/12","v":141.65746461756956},{"$f":"'Operating-Overhead Cost'!$F$5/12","v":141.65746461756956},{"$f":"'Operating-Overhead Cost'!$F$5/12","v":141.65746461756956},{"$f":"'Operating-Overhead Cost'!$F$5/12","v":141.65746461756956},{"$f":"'Operating-Overhead Cost'!$F$5/12","v":141.65746461756956},{"$f":"'Operating-Overhead Cost'!$F$5/12","v":141.65746461756956},{"$f":"'Operating-Overhead Cost'!$F$5/12","v":141.65746461756956},{"$f":"'Operating-Overhead Cost'!$F$5/12","v":141.65746461756956},1699.8895754108346]
[2016,"Oxygen",{"$f":"'Operating-Overhead Cost'!$F$6/12","v":40.768371055821667},{"$f":"'Operating-Overhead Cost'!$F$6/12","v":40.768371055821667},{"$f":"'Operating-Overhead Cost'!$F$6/12","v":40.768371055821667},{"$f":"'Operating-Overhead Cost'!$F$6/12","v":40.768371055821667},{"$f":"'Operating-Overhead Cost'!$F$6/12","v":40.768371055821667},{"$f":"'Operating-Overhead Cost'!$F$6/12","v":40.768371055821667},{"$f":"'Operating-Overhead Cost'!$F$6/12","v":40.768371055821667},{"$f":"'Operating-Overhead Cost'!$F$6/12","v":40.768371055821667},{"$f":"'Operating-Overhead Cost'!$F$6/12","v":40.768371055821667},{"$f":"'Operating-Overhead Cost'!$F$6/12","v":40.768371055821667},{"$f":"'Operating-Overhead Cost'!$F$6/12","v":40.768371055821667},{"$f":"'Operating-Overhead Cost'!$F$6/12","v":40.768371055821667},489.22045266985998]
[2016,"Hired Labor - Hours",{"$f":"'Operating-Overhead Cost'!$F$7/12","v":2000},{"$f":"'Operating-Overhead Cost'!$F$7/12","v":2000},{"$f":"'Operating-Overhead Cost'!$F$7/12","v":2000},{"$f":"'Operating-Overhead Cost'!$F$7/12","v":2000},{"$f":"'Operating-Overhead Cost'!$F$7/12","v":2000},{"$f":"'Operating-Overhead Cost'!$F$7/12","v":2000},{"$f":"'Operating-Overhead Cost'!$F$7/12","v":2000},{"$f":"'Operating-Overhead Cost'!$F$7/12","v":2000},{"$f":"'Operating-Overhead Cost'!$F$7/12","v":2000},{"$f":"'Operating-Overhead Cost'!$F$7/12","v":2000},{"$f":"'Operating-Overhead Cost'!$F$7/12","v":2000},{"$f":"'Operating-Overhead Cost'!$F$7/12","v":2000},24000]
[2016,"Transportation Costs of Fingerlings ",{"$f":"'Operating-Overhead Cost'!$F$8/12","v":0},{"$f":"'Operating-Overhead Cost'!$F$8/12","v":0},{"$f":"'Operating-Overhead Cost'!$F$8/12","v":0},{"$f":"'Operating-Overhead Cost'!$F$8/12","v":0},{"$f":"'Operating-Overhead Cost'!$F$8/12","v":0},{"$f":"'Operating-Overhead Cost'!$F$8/12","v":0},{"$f":"'Operating-Overhead Cost'!$F$8/12","v":0},{"$f":"'Operating-Overhead Cost'!$F$8/12","v":0},{"$f":"'Operating-Overhead Cost'!$F$8/12","v":0},{"$f":"'Operating-Overhead Cost'!$F$8/12","v":0},{"$f":"'Operating-Overhead Cost'!$F$8/12","v":0},{"$f":"'Operating-Overhead Cost'!$F$8/12","v":0},0]
[2016,"Transportation Costs to Market",{"$f":"'Operating-Overhead Cost'!$F$9/12","v":0},{"$f":"'Operating-Overhead Cost'!$F$9/12","v":0},{"$f":"'Operating-Overhead Cost'!$F$9/12","v":0},{"$f":"'Operating-Overhead Cost'!$F$9/12","v":0},{"$f":"'Operating-Overhead Cost'!$F$9/12","v":0},{"$f":"'Operating-Overhead Cost'!$F$9/12","v":0},{"$f":"'Operating-Overhead Cost'!$F$9/12","v":0},{"$f":"'Operating-Overhead Cost'!$F$9/12","v":0},{"$f":"'Operating-Overhead Cost'!$F$9/12","v":0},{"$f":"'Operating-Overhead Cost'!$F$9/12","v":0},{"$f":"'Operating-Overhead Cost'!$F$9/12","v":0},{"$f":"'Operating-Overhead Cost'!$F$9/12","v":0},0]
[2016,"Miscellaneous",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"5%*(O139+O146)","v":2855.7618654178968}]
[2016,"Total Variable Cost",{"$f":"SUM(C130:C138)","v":4334.1853419331692},4334.1853419331692,4334.1853419331692,4334.1853419331692,4334.1853419331692,4334.1853419331692,4334.1853419331692,4334.1853419331692,4334.1853419331692,4334.1853419331692,4334.1853419331692,4334.1853419331692,{"$f":"SUM(O130:O137)","v":52010.22410319803}]
[2016]
[2016,"Overhead Costs"]
[2016,"Repair & maintenance",{"$f":"'Enter Operation Parameters Here'!$D$68/12","v":208.70849999999999},{"$f":"'Enter Operation Parameters Here'!$D$68/12","v":208.70849999999999},{"$f":"'Enter Operation Parameters Here'!$D$68/12","v":208.70849999999999},{"$f":"'Enter Operation Parameters Here'!$D$68/12","v":208.70849999999999},{"$f":"'Enter Operation Parameters Here'!$D$68/12","v":208.70849999999999},{"$f":"'Enter Operation Parameters Here'!$D$68/12","v":208.70849999999999},{"$f":"'Enter Operation Parameters Here'!$D$68/12","v":208.70849999999999},{"$f":"'Enter Operation Parameters Here'!$D$68/12","v":208.70849999999999},{"$f":"'Enter Operation Parameters Here'!$D$68/12","v":208.70849999999999},{"$f":"'Enter Operation Parameters Here'!$D$68/12","v":208.70849999999999},{"$f":"'Enter Operation Parameters Here'!$D$68/12","v":208.70849999999999},{"$f":"'Enter Operation Parameters Here'!$D$68/12","v":208.70849999999999},{"$f":"SUM(C142:N142)","v":2504.5020000000004}]
[2016,"Insurance",{"$f":"'Enter Operation Parameters Here'!$G$69/12","v":0},{"$f":"'Enter Operation Parameters Here'!$G$69/12","v":0},{"$f":"'Enter Operation Parameters Here'!$G$69/12","v":0},{"$f":"'Enter Operation Parameters Here'!$G$69/12","v":0},{"$f":"'Enter Operation Parameters Here'!$G$69/12","v":0},{"$f":"'Enter Operation Parameters Here'!$G$69/12","v":0},{"$f":"'Enter Operation Parameters Here'!$G$69/12","v":0},{"$f":"'Enter Operation Parameters Here'!$G$69/12","v":0},{"$f":"'Enter Operation Parameters Here'!$G$69/12","v":0},{"$f":"'Enter Operation Parameters Here'!$G$69/12","v":0},{"$f":"'Enter Operation Parameters Here'!$G$69/12","v":0},{"$f":"'Enter Operation Parameters Here'!$G$69/12","v":0},{"$f":"SUM(C143:N143)","v":0}]
[2016,"Adminstration/Management - legal fees, professional services, etc.",{"$f":"'Operating-Overhead Cost'!$F$15/12","v":216.70926709665844},{"$f":"'Operating-Overhead Cost'!$F$15/12","v":216.70926709665844},{"$f":"'Operating-Overhead Cost'!$F$15/12","v":216.70926709665844},{"$f":"'Operating-Overhead Cost'!$F$15/12","v":216.70926709665844},{"$f":"'Operating-Overhead Cost'!$F$15/12","v":216.70926709665844},{"$f":"'Operating-Overhead Cost'!$F$15/12","v":216.70926709665844},{"$f":"'Operating-Overhead Cost'!$F$15/12","v":216.70926709665844},{"$f":"'Operating-Overhead Cost'!$F$15/12","v":216.70926709665844},{"$f":"'Operating-Overhead Cost'!$F$15/12","v":216.70926709665844},{"$f":"'Operating-Overhead Cost'!$F$15/12","v":216.70926709665844},{"$f":"'Operating-Overhead Cost'!$F$15/12","v":216.70926709665844},{"$f":"'Operating-Overhead Cost'!$F$15/12","v":216.70926709665844},{"$f":"SUM(C144:N144)","v":2600.5112051599021}]
[2016,"Other",{"$f":"'Enter Operation Parameters Here'!$G$71/12","v":0},{"$f":"'Enter Operation Parameters Here'!$G$71/12","v":0},{"$f":"'Enter Operation Parameters Here'!$G$71/12","v":0},{"$f":"'Enter Operation Parameters Here'!$G$71/12","v":0},{"$f":"'Enter Operation Parameters Here'!$G$71/12","v":0},{"$f":"'Enter Operation Parameters Here'!$G$71/12","v":0},{"$f":"'Enter Operation Parameters Here'!$G$71/12","v":0},{"$f":"'Enter Operation Parameters Here'!$G$71/12","v":0},{"$f":"'Enter Operation Parameters Here'!$G$71/12","v":0},{"$f":"'Enter Operation Parameters Here'!$G$71/12","v":0},{"$f":"'Enter Operation Parameters Here'!$G$71/12","v":0},{"$f":"'Enter Operation Parameters Here'!$G$71/12","v":0},{"$f":"SUM(C145:N145)","v":0}]
[2016,"Total Overhead Costs",{"$f":"SUM(C142:C145)","v":425.41776709665839},{"$f":"SUM(D142:D145)","v":425.41776709665839},425.41776709665839,425.41776709665839,425.41776709665839,425.41776709665839,425.41776709665839,425.41776709665839,425.41776709665839,425.41776709665839,425.41776709665839,425.41776709665839,{"$f":"SUM(O142:O145)","v":5105.013205159903}]
[2016]
[2016,"Loan",{"$f":"'Enter Operation Parameters Here'!$Q$81/12","v":1525.0400000000002},{"$f":"'Enter Operation Parameters Here'!$Q$81/12","v":1525.0400000000002},{"$f":"'Enter Operation Parameters Here'!$Q$81/12","v":1525.0400000000002},{"$f":"'Enter Operation Parameters Here'!$Q$81/12","v":1525.0400000000002},{"$f":"'Enter Operation Parameters Here'!$Q$81/12","v":1525.0400000000002},{"$f":"'Enter Operation Parameters Here'!$Q$81/12","v":1525.0400000000002},{"$f":"'Enter Operation Parameters Here'!$Q$81/12","v":1525.0400000000002},{"$f":"'Enter Operation Parameters Here'!$Q$81/12","v":1525.0400000000002},{"$f":"'Enter Operation Parameters Here'!$Q$81/12","v":1525.0400000000002},{"$f":"'Enter Operation Parameters Here'!$Q$81/12","v":1525.0400000000002},{"$f":"'Enter Operation Parameters Here'!$Q$81/12","v":1525.0400000000002},{"$f":"'Enter Operation Parameters Here'!$Q$81/12","v":1525.0400000000002},{"$f":"SUM(C148:N148)","v":18300.480000000007}]
[2016]
[2016,"Cash Flow",{"$f":"C127-SUM(C139,C146,C148)+N120","v":-460.64813573723404},{"$f":"D127-SUM(D139,D146,D148)+C150","v":-134.6095626138158},191.42901050960245,517.46758363302069,843.50615675643894,1169.5447298798572,1495.5833030032754,1821.6218761266937,2147.6604492501119,2473.6990223735302,2799.7375954969484,3125.7761686203667]
[]
[null,"YEAR 6","YEAR 6"]
[null,null,"January","February","March","April","May","June","July","August","September","October","November","December"]
[2017,"Gross Receipts:"]
[2017,"Fish sale",{"$f":"IF('Enter Systems Parameters Here'!B$54=\"Harvest\", 'Enter Operation Parameters Here'!$D$84*'Enter Operation Parameters Here'!$G$44,0)","v":6610.6816821532457},{"$f":"IF('Enter Systems Parameters Here'!C$54=\"Harvest\", 'Enter Operation Parameters Here'!$D$84*'Enter Operation Parameters Here'!$G$44,0)","v":6610.6816821532457},{"$f":"IF('Enter Systems Parameters Here'!D$54=\"Harvest\", 'Enter Operation Parameters Here'!$D$84*'Enter Operation Parameters Here'!$G$44,0)","v":6610.6816821532457},{"$f":"IF('Enter Systems Parameters Here'!E$54=\"Harvest\", 'Enter Operation Parameters Here'!$D$84*'Enter Operation Parameters Here'!$G$44,0)","v":6610.6816821532457},{"$f":"IF('Enter Systems Parameters Here'!F$54=\"Harvest\", 'Enter Operation Parameters Here'!$D$84*'Enter Operation Parameters Here'!$G$44,0)","v":6610.6816821532457},{"$f":"IF('Enter Systems Parameters Here'!G$54=\"Harvest\", 'Enter Operation Parameters Here'!$D$84*'Enter Operation Parameters Here'!$G$44,0)","v":6610.6816821532457},{"$f":"IF('Enter Systems Parameters Here'!H$54=\"Harvest\", 'Enter Operation Parameters Here'!$D$84*'Enter Operation Parameters Here'!$G$44,0)","v":6610.6816821532457},{"$f":"IF('Enter Systems Parameters Here'!I$54=\"Harvest\", 'Enter Operation Parameters Here'!$D$84*'Enter Operation Parameters Here'!$G$44,0)","v":6610.6816821532457},{"$f":"IF('Enter Systems Parameters Here'!J$54=\"Harvest\", 'Enter Operation Parameters Here'!$D$84*'Enter Operation Parameters Here'!$G$44,0)","v":6610.6816821532457},{"$f":"IF('Enter Systems Parameters Here'!K$54=\"Harvest\", 'Enter Operation Parameters Here'!$D$84*'Enter Operation Parameters Here'!$G$44,0)","v":6610.6816821532457},{"$f":"IF('Enter Systems Parameters Here'!L$54=\"Harvest\", 'Enter Operation Parameters Here'!$D$84*'Enter Operation Parameters Here'!$G$44,0)","v":6610.6816821532457},{"$f":"IF('Enter Systems Parameters Here'!M$54=\"Harvest\", 'Enter Operation Parameters Here'!$D$84*'Enter Operation Parameters Here'!$G$44,0)","v":6610.6816821532457},{"$f":"SUM(C155:N155)","v":79328.180185838952}]
[2017,"Miscellaneous Receipts",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C156:N156)","v":0}]
[2017,"Total Receipts",{"$f":"SUM(C155:C156)","v":6610.6816821532457},{"$f":"SUM(D155:D156)","v":6610.6816821532457},6610.6816821532457,6610.6816821532457,6610.6816821532457,6610.6816821532457,6610.6816821532457,6610.6816821532457,6610.6816821532457,6610.6816821532457,6610.6816821532457,6610.6816821532457,{"$f":"SUM(C157:N157)","v":79328.180185838952}]
[2017]
[2017,"Variable Inputs:"]
[2017,"Fingerlings (4\")",{"$f":"IF('Enter Systems Parameters Here'!B$53=\"Stock nursery\",'Enter Operation Parameters Here'!$D$54*'Enter Operation Parameters Here'!$D$41,0)","v":1387.8816216702664},{"$f":"IF('Enter Systems Parameters Here'!C$53=\"Stock nursery\",'Enter Operation Parameters Here'!$D$54*'Enter Operation Parameters Here'!$D$41,0)","v":1387.8816216702664},{"$f":"IF('Enter Systems Parameters Here'!D$53=\"Stock nursery\",'Enter Operation Parameters Here'!$D$54*'Enter Operation Parameters Here'!$D$41,0)","v":1387.8816216702664},{"$f":"IF('Enter Systems Parameters Here'!E$53=\"Stock nursery\",'Enter Operation Parameters Here'!$D$54*'Enter Operation Parameters Here'!$D$41,0)","v":1387.8816216702664},{"$f":"IF('Enter Systems Parameters Here'!F$53=\"Stock nursery\",'Enter Operation Parameters Here'!$D$54*'Enter Operation Parameters Here'!$D$41,0)","v":1387.8816216702664},{"$f":"IF('Enter Systems Parameters Here'!G$53=\"Stock nursery\",'Enter Operation Parameters Here'!$D$54*'Enter Operation Parameters Here'!$D$41,0)","v":1387.8816216702664},{"$f":"IF('Enter Systems Parameters Here'!H$53=\"Stock nursery\",'Enter Operation Parameters Here'!$D$54*'Enter Operation Parameters Here'!$D$41,0)","v":1387.8816216702664},{"$f":"IF('Enter Systems Parameters Here'!I$53=\"Stock nursery\",'Enter Operation Parameters Here'!$D$54*'Enter Operation Parameters Here'!$D$41,0)","v":1387.8816216702664},{"$f":"IF('Enter Systems Parameters Here'!J$53=\"Stock nursery\",'Enter Operation Parameters Here'!$D$54*'Enter Operation Parameters Here'!$D$41,0)","v":1387.8816216702664},{"$f":"IF('Enter Systems Parameters Here'!K$53=\"Stock nursery\",'Enter Operation Parameters Here'!$D$54*'Enter Operation Parameters Here'!$D$41,0)","v":1387.8816216702664},{"$f":"IF('Enter Systems Parameters Here'!L$53=\"Stock nursery\",'Enter Operation Parameters Here'!$D$54*'Enter Operation Parameters Here'!$D$41,0)","v":1387.8816216702664},{"$f":"IF('Enter Systems Parameters Here'!M$53=\"Stock nursery\",'Enter Operation Parameters Here'!$D$54*'Enter Operation Parameters Here'!$D$41,0)","v":1387.8816216702664},{"$f":"SUM(C160:N160)","v":16654.579460043202}]
[2017,"Feed",{"$f":"'Operating-Overhead Cost'!$G$4/12","v":563.87788458951115},{"$f":"'Operating-Overhead Cost'!$G$4/12","v":563.87788458951115},{"$f":"'Operating-Overhead Cost'!$G$4/12","v":563.87788458951115},{"$f":"'Operating-Overhead Cost'!$G$4/12","v":563.87788458951115},{"$f":"'Operating-Overhead Cost'!$G$4/12","v":563.87788458951115},{"$f":"'Operating-Overhead Cost'!$G$4/12","v":563.87788458951115},{"$f":"'Operating-Overhead Cost'!$G$4/12","v":563.87788458951115},{"$f":"'Operating-Overhead Cost'!$G$4/12","v":563.87788458951115},{"$f":"'Operating-Overhead Cost'!$G$4/12","v":563.87788458951115},{"$f":"'Operating-Overhead Cost'!$G$4/12","v":563.87788458951115},{"$f":"'Operating-Overhead Cost'!$G$4/12","v":563.87788458951115},{"$f":"'Operating-Overhead Cost'!$G$4/12","v":563.87788458951115},6766.5346150741343]
[2017,"Chemicals",{"$f":"'Operating-Overhead Cost'!$G$10/12","v":200},{"$f":"'Operating-Overhead Cost'!$G$10/12","v":200},{"$f":"'Operating-Overhead Cost'!$G$10/12","v":200},{"$f":"'Operating-Overhead Cost'!$G$10/12","v":200},{"$f":"'Operating-Overhead Cost'!$G$10/12","v":200},{"$f":"'Operating-Overhead Cost'!$G$10/12","v":200},{"$f":"'Operating-Overhead Cost'!$G$10/12","v":200},{"$f":"'Operating-Overhead Cost'!$G$10/12","v":200},{"$f":"'Operating-Overhead Cost'!$G$10/12","v":200},{"$f":"'Operating-Overhead Cost'!$G$10/12","v":200},{"$f":"'Operating-Overhead Cost'!$G$10/12","v":200},{"$f":"'Operating-Overhead Cost'!$G$10/12","v":200},2400]
[2017,"Electricity",{"$f":"'Operating-Overhead Cost'!$G$5/12","v":141.65746461756956},{"$f":"'Operating-Overhead Cost'!$G$5/12","v":141.65746461756956},{"$f":"'Operating-Overhead Cost'!$G$5/12","v":141.65746461756956},{"$f":"'Operating-Overhead Cost'!$G$5/12","v":141.65746461756956},{"$f":"'Operating-Overhead Cost'!$G$5/12","v":141.65746461756956},{"$f":"'Operating-Overhead Cost'!$G$5/12","v":141.65746461756956},{"$f":"'Operating-Overhead Cost'!$G$5/12","v":141.65746461756956},{"$f":"'Operating-Overhead Cost'!$G$5/12","v":141.65746461756956},{"$f":"'Operating-Overhead Cost'!$G$5/12","v":141.65746461756956},{"$f":"'Operating-Overhead Cost'!$G$5/12","v":141.65746461756956},{"$f":"'Operating-Overhead Cost'!$G$5/12","v":141.65746461756956},{"$f":"'Operating-Overhead Cost'!$G$5/12","v":141.65746461756956},1699.8895754108346]
[2017,"Oxygen",{"$f":"'Operating-Overhead Cost'!$G$6/12","v":40.768371055821667},{"$f":"'Operating-Overhead Cost'!$G$6/12","v":40.768371055821667},{"$f":"'Operating-Overhead Cost'!$G$6/12","v":40.768371055821667},{"$f":"'Operating-Overhead Cost'!$G$6/12","v":40.768371055821667},{"$f":"'Operating-Overhead Cost'!$G$6/12","v":40.768371055821667},{"$f":"'Operating-Overhead Cost'!$G$6/12","v":40.768371055821667},{"$f":"'Operating-Overhead Cost'!$G$6/12","v":40.768371055821667},{"$f":"'Operating-Overhead Cost'!$G$6/12","v":40.768371055821667},{"$f":"'Operating-Overhead Cost'!$G$6/12","v":40.768371055821667},{"$f":"'Operating-Overhead Cost'!$G$6/12","v":40.768371055821667},{"$f":"'Operating-Overhead Cost'!$G$6/12","v":40.768371055821667},{"$f":"'Operating-Overhead Cost'!$G$6/12","v":40.768371055821667},489.22045266985998]
[{"$f":"A135+1","v":2017},"Hired Labor - Hours",{"$f":"'Operating-Overhead Cost'!$G$7/12","v":2000},{"$f":"'Operating-Overhead Cost'!$G$7/12","v":2000},{"$f":"'Operating-Overhead Cost'!$G$7/12","v":2000},{"$f":"'Operating-Overhead Cost'!$G$7/12","v":2000},{"$f":"'Operating-Overhead Cost'!$G$7/12","v":2000},{"$f":"'Operating-Overhead Cost'!$G$7/12","v":2000},{"$f":"'Operating-Overhead Cost'!$G$7/12","v":2000},{"$f":"'Operating-Overhead Cost'!$G$7/12","v":2000},{"$f":"'Operating-Overhead Cost'!$G$7/12","v":2000},{"$f":"'Operating-Overhead Cost'!$G$7/12","v":2000},{"$f":"'Operating-Overhead Cost'!$G$7/12","v":2000},{"$f":"'Operating-Overhead Cost'!$G$7/12","v":2000},24000]
[{"$f":"A136+1","v":2017},"Transportation Costs of Fingerlings ",{"$f":"'Operating-Overhead Cost'!$G$8/12","v":0},{"$f":"'Operating-Overhead Cost'!$G$8/12","v":0},{"$f":"'Operating-Overhead Cost'!$G$8/12","v":0},{"$f":"'Operating-Overhead Cost'!$G$8/12","v":0},{"$f":"'Operating-Overhead Cost'!$G$8/12","v":0},{"$f":"'Operating-Overhead Cost'!$G$8/12","v":0},{"$f":"'Operating-Overhead Cost'!$G$8/12","v":0},{"$f":"'Operating-Overhead Cost'!$G$8/12","v":0},{"$f":"'Operating-Overhead Cost'!$G$8/12","v":0},{"$f":"'Operating-Overhead Cost'!$G$8/12","v":0},{"$f":"'Operating-Overhead Cost'!$G$8/12","v":0},{"$f":"'Operating-Overhead Cost'!$G$8/12","v":0},0]
[{"$f":"A137+1","v":2017},"Transportation Costs to Market",{"$f":"'Operating-Overhead Cost'!$G$9/12","v":0},{"$f":"'Operating-Overhead Cost'!$G$9/12","v":0},{"$f":"'Operating-Overhead Cost'!$G$9/12","v":0},{"$f":"'Operating-Overhead Cost'!$G$9/12","v":0},{"$f":"'Operating-Overhead Cost'!$G$9/12","v":0},{"$f":"'Operating-Overhead Cost'!$G$9/12","v":0},{"$f":"'Operating-Overhead Cost'!$G$9/12","v":0},{"$f":"'Operating-Overhead Cost'!$G$9/12","v":0},{"$f":"'Operating-Overhead Cost'!$G$9/12","v":0},{"$f":"'Operating-Overhead Cost'!$G$9/12","v":0},{"$f":"'Operating-Overhead Cost'!$G$9/12","v":0},{"$f":"'Operating-Overhead Cost'!$G$9/12","v":0},0]
[2017,"Miscellaneous",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"5%*(O169+O176)","v":2855.7618654178968}]
[2017,"Total Variable Cost",{"$f":"SUM(C160:C168)","v":4334.1853419331692},4334.1853419331692,4334.1853419331692,4334.1853419331692,4334.1853419331692,4334.1853419331692,4334.1853419331692,4334.1853419331692,4334.1853419331692,4334.1853419331692,4334.1853419331692,4334.1853419331692,{"$f":"SUM(O160:O167)","v":52010.22410319803}]
[2017]
[2017,"Overhead Costs"]
[2017,"Repair & maintenance",{"$f":"'Enter Operation Parameters Here'!$D$68/12","v":208.70849999999999},{"$f":"'Enter Operation Parameters Here'!$D$68/12","v":208.70849999999999},{"$f":"'Enter Operation Parameters Here'!$D$68/12","v":208.70849999999999},{"$f":"'Enter Operation Parameters Here'!$D$68/12","v":208.70849999999999},{"$f":"'Enter Operation Parameters Here'!$D$68/12","v":208.70849999999999},{"$f":"'Enter Operation Parameters Here'!$D$68/12","v":208.70849999999999},{"$f":"'Enter Operation Parameters Here'!$D$68/12","v":208.70849999999999},{"$f":"'Enter Operation Parameters Here'!$D$68/12","v":208.70849999999999},{"$f":"'Enter Operation Parameters Here'!$D$68/12","v":208.70849999999999},{"$f":"'Enter Operation Parameters Here'!$D$68/12","v":208.70849999999999},{"$f":"'Enter Operation Parameters Here'!$D$68/12","v":208.70849999999999},{"$f":"'Enter Operation Parameters Here'!$D$68/12","v":208.70849999999999},{"$f":"SUM(C172:N172)","v":2504.5020000000004}]
[2017,"Insurance",{"$f":"'Enter Operation Parameters Here'!$G$69/12","v":0},{"$f":"'Enter Operation Parameters Here'!$G$69/12","v":0},{"$f":"'Enter Operation Parameters Here'!$G$69/12","v":0},{"$f":"'Enter Operation Parameters Here'!$G$69/12","v":0},{"$f":"'Enter Operation Parameters Here'!$G$69/12","v":0},{"$f":"'Enter Operation Parameters Here'!$G$69/12","v":0},{"$f":"'Enter Operation Parameters Here'!$G$69/12","v":0},{"$f":"'Enter Operation Parameters Here'!$G$69/12","v":0},{"$f":"'Enter Operation Parameters Here'!$G$69/12","v":0},{"$f":"'Enter Operation Parameters Here'!$G$69/12","v":0},{"$f":"'Enter Operation Parameters Here'!$G$69/12","v":0},{"$f":"'Enter Operation Parameters Here'!$G$69/12","v":0},{"$f":"SUM(C173:N173)","v":0}]
[2017,"Adminstration/Management - legal fees, professional services, etc.",{"$f":"'Operating-Overhead Cost'!$G$15/12","v":216.70926709665844},{"$f":"'Operating-Overhead Cost'!$G$15/12","v":216.70926709665844},{"$f":"'Operating-Overhead Cost'!$G$15/12","v":216.70926709665844},{"$f":"'Operating-Overhead Cost'!$G$15/12","v":216.70926709665844},{"$f":"'Operating-Overhead Cost'!$G$15/12","v":216.70926709665844},{"$f":"'Operating-Overhead Cost'!$G$15/12","v":216.70926709665844},{"$f":"'Operating-Overhead Cost'!$G$15/12","v":216.70926709665844},{"$f":"'Operating-Overhead Cost'!$G$15/12","v":216.70926709665844},{"$f":"'Operating-Overhead Cost'!$G$15/12","v":216.70926709665844},{"$f":"'Operating-Overhead Cost'!$G$15/12","v":216.70926709665844},{"$f":"'Operating-Overhead Cost'!$G$15/12","v":216.70926709665844},{"$f":"'Operating-Overhead Cost'!$G$15/12","v":216.70926709665844},{"$f":"SUM(C174:N174)","v":2600.5112051599021}]
[2017,"Other",{"$f":"'Enter Operation Parameters Here'!$G$71/12","v":0},{"$f":"'Enter Operation Parameters Here'!$G$71/12","v":0},{"$f":"'Enter Operation Parameters Here'!$G$71/12","v":0},{"$f":"'Enter Operation Parameters Here'!$G$71/12","v":0},{"$f":"'Enter Operation Parameters Here'!$G$71/12","v":0},{"$f":"'Enter Operation Parameters Here'!$G$71/12","v":0},{"$f":"'Enter Operation Parameters Here'!$G$71/12","v":0},{"$f":"'Enter Operation Parameters Here'!$G$71/12","v":0},{"$f":"'Enter Operation Parameters Here'!$G$71/12","v":0},{"$f":"'Enter Operation Parameters Here'!$G$71/12","v":0},{"$f":"'Enter Operation Parameters Here'!$G$71/12","v":0},{"$f":"'Enter Operation Parameters Here'!$G$71/12","v":0},{"$f":"SUM(C175:N175)","v":0}]
[2017,"Total Overhead Costs",{"$f":"SUM(C172:C175)","v":425.41776709665839},{"$f":"SUM(D172:D175)","v":425.41776709665839},425.41776709665839,425.41776709665839,425.41776709665839,425.41776709665839,425.41776709665839,425.41776709665839,425.41776709665839,425.41776709665839,425.41776709665839,425.41776709665839,{"$f":"SUM(O172:O175)","v":5105.013205159903}]
[2017]
[2017,"Loan",{"$f":"'Enter Operation Parameters Here'!$R$81/12","v":0},{"$f":"'Enter Operation Parameters Here'!$R$81/12","v":0},{"$f":"'Enter Operation Parameters Here'!$R$81/12","v":0},{"$f":"'Enter Operation Parameters Here'!$R$81/12","v":0},{"$f":"'Enter Operation Parameters Here'!$R$81/12","v":0},{"$f":"'Enter Operation Parameters Here'!$R$81/12","v":0},{"$f":"'Enter Operation Parameters Here'!$R$81/12","v":0},{"$f":"'Enter Operation Parameters Here'!$R$81/12","v":0},{"$f":"'Enter Operation Parameters Here'!$R$81/12","v":0},{"$f":"'Enter Operation Parameters Here'!$R$81/12","v":0},{"$f":"'Enter Operation Parameters Here'!$R$81/12","v":0},{"$f":"'Enter Operation Parameters Here'!$R$81/12","v":0},{"$f":"SUM(C178:N178)","v":0}]
[2017]
[2017,"Cash Flow",{"$f":"C157-SUM(C169,C176,C178)+N150","v":4976.8547417437849},{"$f":"D157-SUM(D169,D176,D178)+C180","v":6827.9333148672031},8679.0118879906222,10530.090461114039,12381.169034237457,14232.247607360874,16083.326180484291,17934.404753607709,19785.483326731126,21636.561899854543,23487.640472977961,25338.719046101378]
[]
[null,"YEAR 7","YEAR 7"]
[null,null,"January","February","March","April","May","June","July","August","September","October","November","December"]
[{"$f":"$A$180+1","v":2018},"Gross Receipts:",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C184:N184)","v":0}]
[{"$f":"$A$180+1","v":2018},"Fish sale",{"$f":"IF('Enter Systems Parameters Here'!B$57=\"Harvest\", 'Enter Operation Parameters Here'!$D$84*'Enter Operation Parameters Here'!$G$44,0)","v":6610.6816821532457},{"$f":"IF('Enter Systems Parameters Here'!C$57=\"Harvest\", 'Enter Operation Parameters Here'!$D$84*'Enter Operation Parameters Here'!$G$44,0)","v":6610.6816821532457},{"$f":"IF('Enter Systems Parameters Here'!D$57=\"Harvest\", 'Enter Operation Parameters Here'!$D$84*'Enter Operation Parameters Here'!$G$44,0)","v":6610.6816821532457},{"$f":"IF('Enter Systems Parameters Here'!E$57=\"Harvest\", 'Enter Operation Parameters Here'!$D$84*'Enter Operation Parameters Here'!$G$44,0)","v":6610.6816821532457},{"$f":"IF('Enter Systems Parameters Here'!F$57=\"Harvest\", 'Enter Operation Parameters Here'!$D$84*'Enter Operation Parameters Here'!$G$44,0)","v":6610.6816821532457},{"$f":"IF('Enter Systems Parameters Here'!G$57=\"Harvest\", 'Enter Operation Parameters Here'!$D$84*'Enter Operation Parameters Here'!$G$44,0)","v":6610.6816821532457},{"$f":"IF('Enter Systems Parameters Here'!H$57=\"Harvest\", 'Enter Operation Parameters Here'!$D$84*'Enter Operation Parameters Here'!$G$44,0)","v":6610.6816821532457},{"$f":"IF('Enter Systems Parameters Here'!I$57=\"Harvest\", 'Enter Operation Parameters Here'!$D$84*'Enter Operation Parameters Here'!$G$44,0)","v":6610.6816821532457},{"$f":"IF('Enter Systems Parameters Here'!J$57=\"Harvest\", 'Enter Operation Parameters Here'!$D$84*'Enter Operation Parameters Here'!$G$44,0)","v":6610.6816821532457},{"$f":"IF('Enter Systems Parameters Here'!K$57=\"Harvest\", 'Enter Operation Parameters Here'!$D$84*'Enter Operation Parameters Here'!$G$44,0)","v":6610.6816821532457},{"$f":"IF('Enter Systems Parameters Here'!L$57=\"Harvest\", 'Enter Operation Parameters Here'!$D$84*'Enter Operation Parameters Here'!$G$44,0)","v":6610.6816821532457},{"$f":"IF('Enter Systems Parameters Here'!M$57=\"Harvest\", 'Enter Operation Parameters Here'!$D$84*'Enter Operation Parameters Here'!$G$44,0)","v":6610.6816821532457},{"$f":"SUM(C185:N185)","v":79328.180185838952}]
[2018,"Miscellaneous Receipts",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C186:N186)","v":0}]
[2018,"Total Receipts",{"$f":"SUM(C185:C186)","v":6610.6816821532457},{"$f":"SUM(D185:D186)","v":6610.6816821532457},6610.6816821532457,6610.6816821532457,6610.6816821532457,6610.6816821532457,6610.6816821532457,6610.6816821532457,6610.6816821532457,6610.6816821532457,6610.6816821532457,6610.6816821532457,{"$f":"SUM(C187:N187)","v":79328.180185838952}]
[2018]
[2018,"Variable Inputs:"]
[2018,"Fingerlings (4\")",{"$f":"IF('Enter Systems Parameters Here'!B$56=\"Stock nursery\",'Enter Operation Parameters Here'!$D$54*'Enter Operation Parameters Here'!$D$41,0)","v":1387.8816216702664},{"$f":"IF('Enter Systems Parameters Here'!C$56=\"Stock nursery\",'Enter Operation Parameters Here'!$D$54*'Enter Operation Parameters Here'!$D$41,0)","v":1387.8816216702664},{"$f":"IF('Enter Systems Parameters Here'!D$56=\"Stock nursery\",'Enter Operation Parameters Here'!$D$54*'Enter Operation Parameters Here'!$D$41,0)","v":1387.8816216702664},{"$f":"IF('Enter Systems Parameters Here'!E$56=\"Stock nursery\",'Enter Operation Parameters Here'!$D$54*'Enter Operation Parameters Here'!$D$41,0)","v":1387.8816216702664},{"$f":"IF('Enter Systems Parameters Here'!F$56=\"Stock nursery\",'Enter Operation Parameters Here'!$D$54*'Enter Operation Parameters Here'!$D$41,0)","v":1387.8816216702664},{"$f":"IF('Enter Systems Parameters Here'!G$56=\"Stock nursery\",'Enter Operation Parameters Here'!$D$54*'Enter Operation Parameters Here'!$D$41,0)","v":1387.8816216702664},{"$f":"IF('Enter Systems Parameters Here'!H$56=\"Stock nursery\",'Enter Operation Parameters Here'!$D$54*'Enter Operation Parameters Here'!$D$41,0)","v":1387.8816216702664},{"$f":"IF('Enter Systems Parameters Here'!I$56=\"Stock nursery\",'Enter Operation Parameters Here'!$D$54*'Enter Operation Parameters Here'!$D$41,0)","v":1387.8816216702664},{"$f":"IF('Enter Systems Parameters Here'!J$56=\"Stock nursery\",'Enter Operation Parameters Here'!$D$54*'Enter Operation Parameters Here'!$D$41,0)","v":1387.8816216702664},{"$f":"IF('Enter Systems Parameters Here'!K$56=\"Stock nursery\",'Enter Operation Parameters Here'!$D$54*'Enter Operation Parameters Here'!$D$41,0)","v":1387.8816216702664},{"$f":"IF('Enter Systems Parameters Here'!L$56=\"Stock nursery\",'Enter Operation Parameters Here'!$D$54*'Enter Operation Parameters Here'!$D$41,0)","v":1387.8816216702664},{"$f":"IF('Enter Systems Parameters Here'!M$56=\"Stock nursery\",'Enter Operation Parameters Here'!$D$54*'Enter Operation Parameters Here'!$D$41,0)","v":1387.8816216702664},{"$f":"SUM(C190:N190)","v":16654.579460043202}]
[2018,"Feed",{"$f":"'Operating-Overhead Cost'!$H$4/12","v":563.87788458951115},{"$f":"'Operating-Overhead Cost'!$H$4/12","v":563.87788458951115},{"$f":"'Operating-Overhead Cost'!$H$4/12","v":563.87788458951115},{"$f":"'Operating-Overhead Cost'!$H$4/12","v":563.87788458951115},{"$f":"'Operating-Overhead Cost'!$H$4/12","v":563.87788458951115},{"$f":"'Operating-Overhead Cost'!$H$4/12","v":563.87788458951115},{"$f":"'Operating-Overhead Cost'!$H$4/12","v":563.87788458951115},{"$f":"'Operating-Overhead Cost'!$H$4/12","v":563.87788458951115},{"$f":"'Operating-Overhead Cost'!$H$4/12","v":563.87788458951115},{"$f":"'Operating-Overhead Cost'!$H$4/12","v":563.87788458951115},{"$f":"'Operating-Overhead Cost'!$H$4/12","v":563.87788458951115},{"$f":"'Operating-Overhead Cost'!$H$4/12","v":563.87788458951115},6766.5346150741343]
[2018,"Chemicals",{"$f":"'Operating-Overhead Cost'!$H$10/12","v":200},{"$f":"'Operating-Overhead Cost'!$H$10/12","v":200},{"$f":"'Operating-Overhead Cost'!$H$10/12","v":200},{"$f":"'Operating-Overhead Cost'!$H$10/12","v":200},{"$f":"'Operating-Overhead Cost'!$H$10/12","v":200},{"$f":"'Operating-Overhead Cost'!$H$10/12","v":200},{"$f":"'Operating-Overhead Cost'!$H$10/12","v":200},{"$f":"'Operating-Overhead Cost'!$H$10/12","v":200},{"$f":"'Operating-Overhead Cost'!$H$10/12","v":200},{"$f":"'Operating-Overhead Cost'!$H$10/12","v":200},{"$f":"'Operating-Overhead Cost'!$H$10/12","v":200},{"$f":"'Operating-Overhead Cost'!$H$10/12","v":200},2400]
[2018,"Electricity",{"$f":"'Operating-Overhead Cost'!$H$5/12","v":141.65746461756956},{"$f":"'Operating-Overhead Cost'!$H$5/12","v":141.65746461756956},{"$f":"'Operating-Overhead Cost'!$H$5/12","v":141.65746461756956},{"$f":"'Operating-Overhead Cost'!$H$5/12","v":141.65746461756956},{"$f":"'Operating-Overhead Cost'!$H$5/12","v":141.65746461756956},{"$f":"'Operating-Overhead Cost'!$H$5/12","v":141.65746461756956},{"$f":"'Operating-Overhead Cost'!$H$5/12","v":141.65746461756956},{"$f":"'Operating-Overhead Cost'!$H$5/12","v":141.65746461756956},{"$f":"'Operating-Overhead Cost'!$H$5/12","v":141.65746461756956},{"$f":"'Operating-Overhead Cost'!$H$5/12","v":141.65746461756956},{"$f":"'Operating-Overhead Cost'!$H$5/12","v":141.65746461756956},{"$f":"'Operating-Overhead Cost'!$H$5/12","v":141.65746461756956},1699.8895754108346]
[2018,"Oxygen",{"$f":"'Operating-Overhead Cost'!$H$6/12","v":40.768371055821667},{"$f":"'Operating-Overhead Cost'!$H$6/12","v":40.768371055821667},{"$f":"'Operating-Overhead Cost'!$H$6/12","v":40.768371055821667},{"$f":"'Operating-Overhead Cost'!$H$6/12","v":40.768371055821667},{"$f":"'Operating-Overhead Cost'!$H$6/12","v":40.768371055821667},{"$f":"'Operating-Overhead Cost'!$H$6/12","v":40.768371055821667},{"$f":"'Operating-Overhead Cost'!$H$6/12","v":40.768371055821667},{"$f":"'Operating-Overhead Cost'!$H$6/12","v":40.768371055821667},{"$f":"'Operating-Overhead Cost'!$H$6/12","v":40.768371055821667},{"$f":"'Operating-Overhead Cost'!$H$6/12","v":40.768371055821667},{"$f":"'Operating-Overhead Cost'!$H$6/12","v":40.768371055821667},{"$f":"'Operating-Overhead Cost'!$H$6/12","v":40.768371055821667},489.22045266985998]
[2018,"Hired Labor - Hours",{"$f":"'Operating-Overhead Cost'!$H$7/12","v":2000},{"$f":"'Operating-Overhead Cost'!$H$7/12","v":2000},{"$f":"'Operating-Overhead Cost'!$H$7/12","v":2000},{"$f":"'Operating-Overhead Cost'!$H$7/12","v":2000},{"$f":"'Operating-Overhead Cost'!$H$7/12","v":2000},{"$f":"'Operating-Overhead Cost'!$H$7/12","v":2000},{"$f":"'Operating-Overhead Cost'!$H$7/12","v":2000},{"$f":"'Operating-Overhead Cost'!$H$7/12","v":2000},{"$f":"'Operating-Overhead Cost'!$H$7/12","v":2000},{"$f":"'Operating-Overhead Cost'!$H$7/12","v":2000},{"$f":"'Operating-Overhead Cost'!$H$7/12","v":2000},{"$f":"'Operating-Overhead Cost'!$H$7/12","v":2000},24000]
[2018,"Transportation Costs of Fingerlings ",{"$f":"'Operating-Overhead Cost'!$H$8/12","v":0},{"$f":"'Operating-Overhead Cost'!$H$8/12","v":0},{"$f":"'Operating-Overhead Cost'!$H$8/12","v":0},{"$f":"'Operating-Overhead Cost'!$H$8/12","v":0},{"$f":"'Operating-Overhead Cost'!$H$8/12","v":0},{"$f":"'Operating-Overhead Cost'!$H$8/12","v":0},{"$f":"'Operating-Overhead Cost'!$H$8/12","v":0},{"$f":"'Operating-Overhead Cost'!$H$8/12","v":0},{"$f":"'Operating-Overhead Cost'!$H$8/12","v":0},{"$f":"'Operating-Overhead Cost'!$H$8/12","v":0},{"$f":"'Operating-Overhead Cost'!$H$8/12","v":0},{"$f":"'Operating-Overhead Cost'!$H$8/12","v":0},0]
[2018,"Transportation Costs to Market",{"$f":"'Operating-Overhead Cost'!$H$9/12","v":0},{"$f":"'Operating-Overhead Cost'!$H$9/12","v":0},{"$f":"'Operating-Overhead Cost'!$H$9/12","v":0},{"$f":"'Operating-Overhead Cost'!$H$9/12","v":0},{"$f":"'Operating-Overhead Cost'!$H$9/12","v":0},{"$f":"'Operating-Overhead Cost'!$H$9/12","v":0},{"$f":"'Operating-Overhead Cost'!$H$9/12","v":0},{"$f":"'Operating-Overhead Cost'!$H$9/12","v":0},{"$f":"'Operating-Overhead Cost'!$H$9/12","v":0},{"$f":"'Operating-Overhead Cost'!$H$9/12","v":0},{"$f":"'Operating-Overhead Cost'!$H$9/12","v":0},{"$f":"'Operating-Overhead Cost'!$H$9/12","v":0},0]
[2018,"Miscellaneous",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"5%*(O199+O206)","v":2855.7618654178968}]
[2018,"Total Variable Cost",{"$f":"SUM(C190:C198)","v":4334.1853419331692},4334.1853419331692,4334.1853419331692,4334.1853419331692,4334.1853419331692,4334.1853419331692,4334.1853419331692,4334.1853419331692,4334.1853419331692,4334.1853419331692,4334.1853419331692,4334.1853419331692,{"$f":"SUM(O190:O197)","v":52010.22410319803}]
[2018]
[2018,"Overhead Costs"]
[2018,"Repair & maintenance",{"$f":"'Enter Operation Parameters Here'!$D$68/12","v":208.70849999999999},{"$f":"'Enter Operation Parameters Here'!$D$68/12","v":208.70849999999999},{"$f":"'Enter Operation Parameters Here'!$D$68/12","v":208.70849999999999},{"$f":"'Enter Operation Parameters Here'!$D$68/12","v":208.70849999999999},{"$f":"'Enter Operation Parameters Here'!$D$68/12","v":208.70849999999999},{"$f":"'Enter Operation Parameters Here'!$D$68/12","v":208.70849999999999},{"$f":"'Enter Operation Parameters Here'!$D$68/12","v":208.70849999999999},{"$f":"'Enter Operation Parameters Here'!$D$68/12","v":208.70849999999999},{"$f":"'Enter Operation Parameters Here'!$D$68/12","v":208.70849999999999},{"$f":"'Enter Operation Parameters Here'!$D$68/12","v":208.70849999999999},{"$f":"'Enter Operation Parameters Here'!$D$68/12","v":208.70849999999999},{"$f":"'Enter Operation Parameters Here'!$D$68/12","v":208.70849999999999},{"$f":"SUM(C202:N202)","v":2504.5020000000004}]
[2018,"Insurance",{"$f":"'Enter Operation Parameters Here'!$G$69/12","v":0},{"$f":"'Enter Operation Parameters Here'!$G$69/12","v":0},{"$f":"'Enter Operation Parameters Here'!$G$69/12","v":0},{"$f":"'Enter Operation Parameters Here'!$G$69/12","v":0},{"$f":"'Enter Operation Parameters Here'!$G$69/12","v":0},{"$f":"'Enter Operation Parameters Here'!$G$69/12","v":0},{"$f":"'Enter Operation Parameters Here'!$G$69/12","v":0},{"$f":"'Enter Operation Parameters Here'!$G$69/12","v":0},{"$f":"'Enter Operation Parameters Here'!$G$69/12","v":0},{"$f":"'Enter Operation Parameters Here'!$G$69/12","v":0},{"$f":"'Enter Operation Parameters Here'!$G$69/12","v":0},{"$f":"'Enter Operation Parameters Here'!$G$69/12","v":0},{"$f":"SUM(C203:N203)","v":0}]
[2018,"Adminstration/Management - legal fees, professional services, etc.",{"$f":"'Operating-Overhead Cost'!$H$15/12","v":216.70926709665844},{"$f":"'Operating-Overhead Cost'!$H$15/12","v":216.70926709665844},{"$f":"'Operating-Overhead Cost'!$H$15/12","v":216.70926709665844},{"$f":"'Operating-Overhead Cost'!$H$15/12","v":216.70926709665844},{"$f":"'Operating-Overhead Cost'!$H$15/12","v":216.70926709665844},{"$f":"'Operating-Overhead Cost'!$H$15/12","v":216.70926709665844},{"$f":"'Operating-Overhead Cost'!$H$15/12","v":216.70926709665844},{"$f":"'Operating-Overhead Cost'!$H$15/12","v":216.70926709665844},{"$f":"'Operating-Overhead Cost'!$H$15/12","v":216.70926709665844},{"$f":"'Operating-Overhead Cost'!$H$15/12","v":216.70926709665844},{"$f":"'Operating-Overhead Cost'!$H$15/12","v":216.70926709665844},{"$f":"'Operating-Overhead Cost'!$H$15/12","v":216.70926709665844},{"$f":"SUM(C204:N204)","v":2600.5112051599021}]
[2018,"Other",{"$f":"'Enter Operation Parameters Here'!$G$71/12","v":0},{"$f":"'Enter Operation Parameters Here'!$G$71/12","v":0},{"$f":"'Enter Operation Parameters Here'!$G$71/12","v":0},{"$f":"'Enter Operation Parameters Here'!$G$71/12","v":0},{"$f":"'Enter Operation Parameters Here'!$G$71/12","v":0},{"$f":"'Enter Operation Parameters Here'!$G$71/12","v":0},{"$f":"'Enter Operation Parameters Here'!$G$71/12","v":0},{"$f":"'Enter Operation Parameters Here'!$G$71/12","v":0},{"$f":"'Enter Operation Parameters Here'!$G$71/12","v":0},{"$f":"'Enter Operation Parameters Here'!$G$71/12","v":0},{"$f":"'Enter Operation Parameters Here'!$G$71/12","v":0},{"$f":"'Enter Operation Parameters Here'!$G$71/12","v":0},{"$f":"SUM(C205:N205)","v":0}]
[2018,"Total Overhead Costs",{"$f":"SUM(C202:C205)","v":425.41776709665839},{"$f":"SUM(D202:D205)","v":425.41776709665839},425.41776709665839,425.41776709665839,425.41776709665839,425.41776709665839,425.41776709665839,425.41776709665839,425.41776709665839,425.41776709665839,425.41776709665839,425.41776709665839,{"$f":"SUM(O202:O205)","v":5105.013205159903}]
[2018]
[2018,"Loan",{"$f":"'Enter Operation Parameters Here'!$S$81/12","v":0},{"$f":"'Enter Operation Parameters Here'!$S$81/12","v":0},{"$f":"'Enter Operation Parameters Here'!$S$81/12","v":0},{"$f":"'Enter Operation Parameters Here'!$S$81/12","v":0},{"$f":"'Enter Operation Parameters Here'!$S$81/12","v":0},{"$f":"'Enter Operation Parameters Here'!$S$81/12","v":0},{"$f":"'Enter Operation Parameters Here'!$S$81/12","v":0},{"$f":"'Enter Operation Parameters Here'!$S$81/12","v":0},{"$f":"'Enter Operation Parameters Here'!$S$81/12","v":0},{"$f":"'Enter Operation Parameters Here'!$S$81/12","v":0},{"$f":"'Enter Operation Parameters Here'!$S$81/12","v":0},{"$f":"'Enter Operation Parameters Here'!$S$81/12","v":0},{"$f":"SUM(C208:N208)","v":0}]
[2018]
[2018,"Cash Flow",{"$f":"C187-SUM(C199,C206,C208)+N180","v":27189.797619224795},{"$f":"D187-SUM(D199,D206,D208)+C210","v":29040.876192348212},30891.95476547163,32743.033338595047,34594.111911718464,36445.190484841885,38296.269057965306,40147.347631088727,41998.426204212148,43849.504777335569,45700.58335045899,47551.661923582411]
[]
[null,"YEAR 8","YEAR 8"]
[null,null,"January","February","March","April","May","June","July","August","September","October","November","December"]
[{"$f":"$A$210+1","v":2019},"Gross Receipts:",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C214:N214)","v":0}]
[{"$f":"$A$210+1","v":2019},"Fish sale",{"$f":"IF('Enter Systems Parameters Here'!B$60=\"Harvest\", 'Enter Operation Parameters Here'!$D$84*'Enter Operation Parameters Here'!$G$44,0)","v":6610.6816821532457},{"$f":"IF('Enter Systems Parameters Here'!C$60=\"Harvest\", 'Enter Operation Parameters Here'!$D$84*'Enter Operation Parameters Here'!$G$44,0)","v":6610.6816821532457},{"$f":"IF('Enter Systems Parameters Here'!D$60=\"Harvest\", 'Enter Operation Parameters Here'!$D$84*'Enter Operation Parameters Here'!$G$44,0)","v":6610.6816821532457},{"$f":"IF('Enter Systems Parameters Here'!E$60=\"Harvest\", 'Enter Operation Parameters Here'!$D$84*'Enter Operation Parameters Here'!$G$44,0)","v":6610.6816821532457},{"$f":"IF('Enter Systems Parameters Here'!F$60=\"Harvest\", 'Enter Operation Parameters Here'!$D$84*'Enter Operation Parameters Here'!$G$44,0)","v":6610.6816821532457},{"$f":"IF('Enter Systems Parameters Here'!G$60=\"Harvest\", 'Enter Operation Parameters Here'!$D$84*'Enter Operation Parameters Here'!$G$44,0)","v":6610.6816821532457},{"$f":"IF('Enter Systems Parameters Here'!H$60=\"Harvest\", 'Enter Operation Parameters Here'!$D$84*'Enter Operation Parameters Here'!$G$44,0)","v":6610.6816821532457},{"$f":"IF('Enter Systems Parameters Here'!I$60=\"Harvest\", 'Enter Operation Parameters Here'!$D$84*'Enter Operation Parameters Here'!$G$44,0)","v":6610.6816821532457},{"$f":"IF('Enter Systems Parameters Here'!J$60=\"Harvest\", 'Enter Operation Parameters Here'!$D$84*'Enter Operation Parameters Here'!$G$44,0)","v":6610.6816821532457},{"$f":"IF('Enter Systems Parameters Here'!K$60=\"Harvest\", 'Enter Operation Parameters Here'!$D$84*'Enter Operation Parameters Here'!$G$44,0)","v":6610.6816821532457},{"$f":"IF('Enter Systems Parameters Here'!L$60=\"Harvest\", 'Enter Operation Parameters Here'!$D$84*'Enter Operation Parameters Here'!$G$44,0)","v":6610.6816821532457},{"$f":"IF('Enter Systems Parameters Here'!M$60=\"Harvest\", 'Enter Operation Parameters Here'!$D$84*'Enter Operation Parameters Here'!$G$44,0)","v":6610.6816821532457},{"$f":"SUM(C215:N215)","v":79328.180185838952}]
[2019,"Miscellaneous Receipts",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C216:N216)","v":0}]
[2019,"Total Receipts",{"$f":"SUM(C215:C216)","v":6610.6816821532457},{"$f":"SUM(D215:D216)","v":6610.6816821532457},6610.6816821532457,6610.6816821532457,6610.6816821532457,6610.6816821532457,6610.6816821532457,6610.6816821532457,6610.6816821532457,6610.6816821532457,6610.6816821532457,6610.6816821532457,{"$f":"SUM(C217:N217)","v":79328.180185838952}]
[2019]
[2019,"Variable Inputs:"]
[2019,"Fingerlings (4\")",{"$f":"IF('Enter Systems Parameters Here'!B$59=\"Stock nursery\",'Enter Operation Parameters Here'!$D$54*'Enter Operation Parameters Here'!$D$41,0)","v":1387.8816216702664},{"$f":"IF('Enter Systems Parameters Here'!C$59=\"Stock nursery\",'Enter Operation Parameters Here'!$D$54*'Enter Operation Parameters Here'!$D$41,0)","v":1387.8816216702664},{"$f":"IF('Enter Systems Parameters Here'!D$59=\"Stock nursery\",'Enter Operation Parameters Here'!$D$54*'Enter Operation Parameters Here'!$D$41,0)","v":1387.8816216702664},{"$f":"IF('Enter Systems Parameters Here'!E$59=\"Stock nursery\",'Enter Operation Parameters Here'!$D$54*'Enter Operation Parameters Here'!$D$41,0)","v":1387.8816216702664},{"$f":"IF('Enter Systems Parameters Here'!F$59=\"Stock nursery\",'Enter Operation Parameters Here'!$D$54*'Enter Operation Parameters Here'!$D$41,0)","v":1387.8816216702664},{"$f":"IF('Enter Systems Parameters Here'!G$59=\"Stock nursery\",'Enter Operation Parameters Here'!$D$54*'Enter Operation Parameters Here'!$D$41,0)","v":1387.8816216702664},{"$f":"IF('Enter Systems Parameters Here'!H$59=\"Stock nursery\",'Enter Operation Parameters Here'!$D$54*'Enter Operation Parameters Here'!$D$41,0)","v":1387.8816216702664},{"$f":"IF('Enter Systems Parameters Here'!I$59=\"Stock nursery\",'Enter Operation Parameters Here'!$D$54*'Enter Operation Parameters Here'!$D$41,0)","v":1387.8816216702664},{"$f":"IF('Enter Systems Parameters Here'!J$59=\"Stock nursery\",'Enter Operation Parameters Here'!$D$54*'Enter Operation Parameters Here'!$D$41,0)","v":1387.8816216702664},{"$f":"IF('Enter Systems Parameters Here'!K$59=\"Stock nursery\",'Enter Operation Parameters Here'!$D$54*'Enter Operation Parameters Here'!$D$41,0)","v":1387.8816216702664},{"$f":"IF('Enter Systems Parameters Here'!L$59=\"Stock nursery\",'Enter Operation Parameters Here'!$D$54*'Enter Operation Parameters Here'!$D$41,0)","v":1387.8816216702664},{"$f":"IF('Enter Systems Parameters Here'!M$59=\"Stock nursery\",'Enter Operation Parameters Here'!$D$54*'Enter Operation Parameters Here'!$D$41,0)","v":1387.8816216702664},{"$f":"SUM(C220:N220)","v":16654.579460043202}]
[2019,"Feed",{"$f":"'Operating-Overhead Cost'!$I$4/12","v":563.87788458951115},{"$f":"'Operating-Overhead Cost'!$I$4/12","v":563.87788458951115},{"$f":"'Operating-Overhead Cost'!$I$4/12","v":563.87788458951115},{"$f":"'Operating-Overhead Cost'!$I$4/12","v":563.87788458951115},{"$f":"'Operating-Overhead Cost'!$I$4/12","v":563.87788458951115},{"$f":"'Operating-Overhead Cost'!$I$4/12","v":563.87788458951115},{"$f":"'Operating-Overhead Cost'!$I$4/12","v":563.87788458951115},{"$f":"'Operating-Overhead Cost'!$I$4/12","v":563.87788458951115},{"$f":"'Operating-Overhead Cost'!$I$4/12","v":563.87788458951115},{"$f":"'Operating-Overhead Cost'!$I$4/12","v":563.87788458951115},{"$f":"'Operating-Overhead Cost'!$I$4/12","v":563.87788458951115},{"$f":"'Operating-Overhead Cost'!$I$4/12","v":563.87788458951115},6766.5346150741343]
[2019,"Chemicals",{"$f":"'Operating-Overhead Cost'!$I$10/12","v":200},{"$f":"'Operating-Overhead Cost'!$I$10/12","v":200},{"$f":"'Operating-Overhead Cost'!$I$10/12","v":200},{"$f":"'Operating-Overhead Cost'!$I$10/12","v":200},{"$f":"'Operating-Overhead Cost'!$I$10/12","v":200},{"$f":"'Operating-Overhead Cost'!$I$10/12","v":200},{"$f":"'Operating-Overhead Cost'!$I$10/12","v":200},{"$f":"'Operating-Overhead Cost'!$I$10/12","v":200},{"$f":"'Operating-Overhead Cost'!$I$10/12","v":200},{"$f":"'Operating-Overhead Cost'!$I$10/12","v":200},{"$f":"'Operating-Overhead Cost'!$I$10/12","v":200},{"$f":"'Operating-Overhead Cost'!$I$10/12","v":200},2400]
[2019,"Electricity",{"$f":"'Operating-Overhead Cost'!$I$5/12","v":141.65746461756956},{"$f":"'Operating-Overhead Cost'!$I$5/12","v":141.65746461756956},{"$f":"'Operating-Overhead Cost'!$I$5/12","v":141.65746461756956},{"$f":"'Operating-Overhead Cost'!$I$5/12","v":141.65746461756956},{"$f":"'Operating-Overhead Cost'!$I$5/12","v":141.65746461756956},{"$f":"'Operating-Overhead Cost'!$I$5/12","v":141.65746461756956},{"$f":"'Operating-Overhead Cost'!$I$5/12","v":141.65746461756956},{"$f":"'Operating-Overhead Cost'!$I$5/12","v":141.65746461756956},{"$f":"'Operating-Overhead Cost'!$I$5/12","v":141.65746461756956},{"$f":"'Operating-Overhead Cost'!$I$5/12","v":141.65746461756956},{"$f":"'Operating-Overhead Cost'!$I$5/12","v":141.65746461756956},{"$f":"'Operating-Overhead Cost'!$I$5/12","v":141.65746461756956},1699.8895754108346]
[2019,"Oxygen",{"$f":"'Operating-Overhead Cost'!$I$6/12","v":40.768371055821667},{"$f":"'Operating-Overhead Cost'!$I$6/12","v":40.768371055821667},{"$f":"'Operating-Overhead Cost'!$I$6/12","v":40.768371055821667},{"$f":"'Operating-Overhead Cost'!$I$6/12","v":40.768371055821667},{"$f":"'Operating-Overhead Cost'!$I$6/12","v":40.768371055821667},{"$f":"'Operating-Overhead Cost'!$I$6/12","v":40.768371055821667},{"$f":"'Operating-Overhead Cost'!$I$6/12","v":40.768371055821667},{"$f":"'Operating-Overhead Cost'!$I$6/12","v":40.768371055821667},{"$f":"'Operating-Overhead Cost'!$I$6/12","v":40.768371055821667},{"$f":"'Operating-Overhead Cost'!$I$6/12","v":40.768371055821667},{"$f":"'Operating-Overhead Cost'!$I$6/12","v":40.768371055821667},{"$f":"'Operating-Overhead Cost'!$I$6/12","v":40.768371055821667},489.22045266985998]
[2019,"Hired Labor - Hours",{"$f":"'Operating-Overhead Cost'!$I$7/12","v":2000},{"$f":"'Operating-Overhead Cost'!$I$7/12","v":2000},{"$f":"'Operating-Overhead Cost'!$I$7/12","v":2000},{"$f":"'Operating-Overhead Cost'!$I$7/12","v":2000},{"$f":"'Operating-Overhead Cost'!$I$7/12","v":2000},{"$f":"'Operating-Overhead Cost'!$I$7/12","v":2000},{"$f":"'Operating-Overhead Cost'!$I$7/12","v":2000},{"$f":"'Operating-Overhead Cost'!$I$7/12","v":2000},{"$f":"'Operating-Overhead Cost'!$I$7/12","v":2000},{"$f":"'Operating-Overhead Cost'!$I$7/12","v":2000},{"$f":"'Operating-Overhead Cost'!$I$7/12","v":2000},{"$f":"'Operating-Overhead Cost'!$I$7/12","v":2000},24000]
[2019,"Transportation Costs of Fingerlings ",{"$f":"'Operating-Overhead Cost'!$I$8/12","v":0},{"$f":"'Operating-Overhead Cost'!$I$8/12","v":0},{"$f":"'Operating-Overhead Cost'!$I$8/12","v":0},{"$f":"'Operating-Overhead Cost'!$I$8/12","v":0},{"$f":"'Operating-Overhead Cost'!$I$8/12","v":0},{"$f":"'Operating-Overhead Cost'!$I$8/12","v":0},{"$f":"'Operating-Overhead Cost'!$I$8/12","v":0},{"$f":"'Operating-Overhead Cost'!$I$8/12","v":0},{"$f":"'Operating-Overhead Cost'!$I$8/12","v":0},{"$f":"'Operating-Overhead Cost'!$I$8/12","v":0},{"$f":"'Operating-Overhead Cost'!$I$8/12","v":0},{"$f":"'Operating-Overhead Cost'!$I$8/12","v":0},0]
[2019,"Transportation Costs to Market",{"$f":"'Operating-Overhead Cost'!$I$9/12","v":0},{"$f":"'Operating-Overhead Cost'!$I$9/12","v":0},{"$f":"'Operating-Overhead Cost'!$I$9/12","v":0},{"$f":"'Operating-Overhead Cost'!$I$9/12","v":0},{"$f":"'Operating-Overhead Cost'!$I$9/12","v":0},{"$f":"'Operating-Overhead Cost'!$I$9/12","v":0},{"$f":"'Operating-Overhead Cost'!$I$9/12","v":0},{"$f":"'Operating-Overhead Cost'!$I$9/12","v":0},{"$f":"'Operating-Overhead Cost'!$I$9/12","v":0},{"$f":"'Operating-Overhead Cost'!$I$9/12","v":0},{"$f":"'Operating-Overhead Cost'!$I$9/12","v":0},{"$f":"'Operating-Overhead Cost'!$I$9/12","v":0},0]
[2019,"Miscellaneous",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"5%*(O229+O236)","v":2855.7618654178968}]
[2019,"Total Variable Cost",{"$f":"SUM(C220:C228)","v":4334.1853419331692},4334.1853419331692,4334.1853419331692,4334.1853419331692,4334.1853419331692,4334.1853419331692,4334.1853419331692,4334.1853419331692,4334.1853419331692,4334.1853419331692,4334.1853419331692,4334.1853419331692,{"$f":"SUM(O220:O227)","v":52010.22410319803}]
[2019]
[2019,"Overhead Costs"]
[2019,"Repair & maintenance",{"$f":"'Enter Operation Parameters Here'!$D$68/12","v":208.70849999999999},{"$f":"'Enter Operation Parameters Here'!$D$68/12","v":208.70849999999999},{"$f":"'Enter Operation Parameters Here'!$D$68/12","v":208.70849999999999},{"$f":"'Enter Operation Parameters Here'!$D$68/12","v":208.70849999999999},{"$f":"'Enter Operation Parameters Here'!$D$68/12","v":208.70849999999999},{"$f":"'Enter Operation Parameters Here'!$D$68/12","v":208.70849999999999},{"$f":"'Enter Operation Parameters Here'!$D$68/12","v":208.70849999999999},{"$f":"'Enter Operation Parameters Here'!$D$68/12","v":208.70849999999999},{"$f":"'Enter Operation Parameters Here'!$D$68/12","v":208.70849999999999},{"$f":"'Enter Operation Parameters Here'!$D$68/12","v":208.70849999999999},{"$f":"'Enter Operation Parameters Here'!$D$68/12","v":208.70849999999999},{"$f":"'Enter Operation Parameters Here'!$D$68/12","v":208.70849999999999},{"$f":"SUM(C232:N232)","v":2504.5020000000004}]
[2019,"Insurance",{"$f":"'Enter Operation Parameters Here'!$G$69/12","v":0},{"$f":"'Enter Operation Parameters Here'!$G$69/12","v":0},{"$f":"'Enter Operation Parameters Here'!$G$69/12","v":0},{"$f":"'Enter Operation Parameters Here'!$G$69/12","v":0},{"$f":"'Enter Operation Parameters Here'!$G$69/12","v":0},{"$f":"'Enter Operation Parameters Here'!$G$69/12","v":0},{"$f":"'Enter Operation Parameters Here'!$G$69/12","v":0},{"$f":"'Enter Operation Parameters Here'!$G$69/12","v":0},{"$f":"'Enter Operation Parameters Here'!$G$69/12","v":0},{"$f":"'Enter Operation Parameters Here'!$G$69/12","v":0},{"$f":"'Enter Operation Parameters Here'!$G$69/12","v":0},{"$f":"'Enter Operation Parameters Here'!$G$69/12","v":0},{"$f":"SUM(C233:N233)","v":0}]
[2019,"Adminstration/Management - legal fees, professional services, etc.",{"$f":"'Operating-Overhead Cost'!$I$15/12","v":216.70926709665844},{"$f":"'Operating-Overhead Cost'!$I$15/12","v":216.70926709665844},{"$f":"'Operating-Overhead Cost'!$I$15/12","v":216.70926709665844},{"$f":"'Operating-Overhead Cost'!$I$15/12","v":216.70926709665844},{"$f":"'Operating-Overhead Cost'!$I$15/12","v":216.70926709665844},{"$f":"'Operating-Overhead Cost'!$I$15/12","v":216.70926709665844},{"$f":"'Operating-Overhead Cost'!$I$15/12","v":216.70926709665844},{"$f":"'Operating-Overhead Cost'!$I$15/12","v":216.70926709665844},{"$f":"'Operating-Overhead Cost'!$I$15/12","v":216.70926709665844},{"$f":"'Operating-Overhead Cost'!$I$15/12","v":216.70926709665844},{"$f":"'Operating-Overhead Cost'!$I$15/12","v":216.70926709665844},{"$f":"'Operating-Overhead Cost'!$I$15/12","v":216.70926709665844},{"$f":"SUM(C234:N234)","v":2600.5112051599021}]
[2019,"Other",{"$f":"'Enter Operation Parameters Here'!$G$71/12","v":0},{"$f":"'Enter Operation Parameters Here'!$G$71/12","v":0},{"$f":"'Enter Operation Parameters Here'!$G$71/12","v":0},{"$f":"'Enter Operation Parameters Here'!$G$71/12","v":0},{"$f":"'Enter Operation Parameters Here'!$G$71/12","v":0},{"$f":"'Enter Operation Parameters Here'!$G$71/12","v":0},{"$f":"'Enter Operation Parameters Here'!$G$71/12","v":0},{"$f":"'Enter Operation Parameters Here'!$G$71/12","v":0},{"$f":"'Enter Operation Parameters Here'!$G$71/12","v":0},{"$f":"'Enter Operation Parameters Here'!$G$71/12","v":0},{"$f":"'Enter Operation Parameters Here'!$G$71/12","v":0},{"$f":"'Enter Operation Parameters Here'!$G$71/12","v":0},{"$f":"SUM(C235:N235)","v":0}]
[2019,"Total Overhead Costs",{"$f":"SUM(C232:C235)","v":425.41776709665839},{"$f":"SUM(D232:D235)","v":425.41776709665839},425.41776709665839,425.41776709665839,425.41776709665839,425.41776709665839,425.41776709665839,425.41776709665839,425.41776709665839,425.41776709665839,425.41776709665839,425.41776709665839,{"$f":"SUM(O232:O235)","v":5105.013205159903}]
[2019]
[2019,"Loan",{"$f":"'Enter Operation Parameters Here'!$T$81/12","v":0},{"$f":"'Enter Operation Parameters Here'!$T$81/12","v":0},{"$f":"'Enter Operation Parameters Here'!$T$81/12","v":0},{"$f":"'Enter Operation Parameters Here'!$T$81/12","v":0},{"$f":"'Enter Operation Parameters Here'!$T$81/12","v":0},{"$f":"'Enter Operation Parameters Here'!$T$81/12","v":0},{"$f":"'Enter Operation Parameters Here'!$T$81/12","v":0},{"$f":"'Enter Operation Parameters Here'!$T$81/12","v":0},{"$f":"'Enter Operation Parameters Here'!$T$81/12","v":0},{"$f":"'Enter Operation Parameters Here'!$T$81/12","v":0},{"$f":"'Enter Operation Parameters Here'!$T$81/12","v":0},{"$f":"'Enter Operation Parameters Here'!$T$81/12","v":0},{"$f":"SUM(C238:N238)","v":0}]
[2019]
[2019,"Cash Flow",{"$f":"C217-SUM(C229,C236,C238)+N210","v":49402.740496705832},{"$f":"D217-SUM(D229,D236,D238)+C240","v":51253.819069829253},53104.897642952674,54955.976216076095,56807.054789199516,58658.133362322937,60509.211935446358,62360.290508569778,64211.369081693199,66062.447654816613,67913.526227940034,69764.604801063455]
[]
[null,"YEAR 9","YEAR 9"]
[null,null,"January","February","March","April","May","June","July","August","September","October","November","December"]
[{"$f":"$A$240+1","v":2020},"Gross Receipts:",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C244:N244)","v":0}]
[{"$f":"$A$240+1","v":2020},"Fish sale",{"$f":"IF('Enter Systems Parameters Here'!B$63=\"Harvest\", 'Enter Operation Parameters Here'!$D$84*'Enter Operation Parameters Here'!$G$44,0)","v":6610.6816821532457},{"$f":"IF('Enter Systems Parameters Here'!C$63=\"Harvest\", 'Enter Operation Parameters Here'!$D$84*'Enter Operation Parameters Here'!$G$44,0)","v":6610.6816821532457},{"$f":"IF('Enter Systems Parameters Here'!D$63=\"Harvest\", 'Enter Operation Parameters Here'!$D$84*'Enter Operation Parameters Here'!$G$44,0)","v":6610.6816821532457},{"$f":"IF('Enter Systems Parameters Here'!E$63=\"Harvest\", 'Enter Operation Parameters Here'!$D$84*'Enter Operation Parameters Here'!$G$44,0)","v":6610.6816821532457},{"$f":"IF('Enter Systems Parameters Here'!F$63=\"Harvest\", 'Enter Operation Parameters Here'!$D$84*'Enter Operation Parameters Here'!$G$44,0)","v":6610.6816821532457},{"$f":"IF('Enter Systems Parameters Here'!G$63=\"Harvest\", 'Enter Operation Parameters Here'!$D$84*'Enter Operation Parameters Here'!$G$44,0)","v":6610.6816821532457},{"$f":"IF('Enter Systems Parameters Here'!H$63=\"Harvest\", 'Enter Operation Parameters Here'!$D$84*'Enter Operation Parameters Here'!$G$44,0)","v":6610.6816821532457},{"$f":"IF('Enter Systems Parameters Here'!I$63=\"Harvest\", 'Enter Operation Parameters Here'!$D$84*'Enter Operation Parameters Here'!$G$44,0)","v":6610.6816821532457},{"$f":"IF('Enter Systems Parameters Here'!J$63=\"Harvest\", 'Enter Operation Parameters Here'!$D$84*'Enter Operation Parameters Here'!$G$44,0)","v":6610.6816821532457},{"$f":"IF('Enter Systems Parameters Here'!K$63=\"Harvest\", 'Enter Operation Parameters Here'!$D$84*'Enter Operation Parameters Here'!$G$44,0)","v":6610.6816821532457},{"$f":"IF('Enter Systems Parameters Here'!L$63=\"Harvest\", 'Enter Operation Parameters Here'!$D$84*'Enter Operation Parameters Here'!$G$44,0)","v":6610.6816821532457},{"$f":"IF('Enter Systems Parameters Here'!M$63=\"Harvest\", 'Enter Operation Parameters Here'!$D$84*'Enter Operation Parameters Here'!$G$44,0)","v":6610.6816821532457},{"$f":"SUM(C245:N245)","v":79328.180185838952}]
[2020,"Miscellaneous Receipts",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C246:N246)","v":0}]
[2020,"Total Receipts",{"$f":"SUM(C245:C246)","v":6610.6816821532457},{"$f":"SUM(D245:D246)","v":6610.6816821532457},6610.6816821532457,6610.6816821532457,6610.6816821532457,6610.6816821532457,6610.6816821532457,6610.6816821532457,6610.6816821532457,6610.6816821532457,6610.6816821532457,6610.6816821532457,{"$f":"SUM(C247:N247)","v":79328.180185838952}]
[2020]
[2020,"Variable Inputs:"]
[2020,"Fingerlings (4\")",{"$f":"IF('Enter Systems Parameters Here'!B$62=\"Stock nursery\",'Enter Operation Parameters Here'!$D$54*'Enter Operation Parameters Here'!$D$41,0)","v":1387.8816216702664},{"$f":"IF('Enter Systems Parameters Here'!C$62=\"Stock nursery\",'Enter Operation Parameters Here'!$D$54*'Enter Operation Parameters Here'!$D$41,0)","v":1387.8816216702664},{"$f":"IF('Enter Systems Parameters Here'!D$62=\"Stock nursery\",'Enter Operation Parameters Here'!$D$54*'Enter Operation Parameters Here'!$D$41,0)","v":1387.8816216702664},{"$f":"IF('Enter Systems Parameters Here'!E$62=\"Stock nursery\",'Enter Operation Parameters Here'!$D$54*'Enter Operation Parameters Here'!$D$41,0)","v":1387.8816216702664},{"$f":"IF('Enter Systems Parameters Here'!F$62=\"Stock nursery\",'Enter Operation Parameters Here'!$D$54*'Enter Operation Parameters Here'!$D$41,0)","v":1387.8816216702664},{"$f":"IF('Enter Systems Parameters Here'!G$62=\"Stock nursery\",'Enter Operation Parameters Here'!$D$54*'Enter Operation Parameters Here'!$D$41,0)","v":1387.8816216702664},{"$f":"IF('Enter Systems Parameters Here'!H$62=\"Stock nursery\",'Enter Operation Parameters Here'!$D$54*'Enter Operation Parameters Here'!$D$41,0)","v":1387.8816216702664},{"$f":"IF('Enter Systems Parameters Here'!I$62=\"Stock nursery\",'Enter Operation Parameters Here'!$D$54*'Enter Operation Parameters Here'!$D$41,0)","v":1387.8816216702664},{"$f":"IF('Enter Systems Parameters Here'!J$62=\"Stock nursery\",'Enter Operation Parameters Here'!$D$54*'Enter Operation Parameters Here'!$D$41,0)","v":1387.8816216702664},{"$f":"IF('Enter Systems Parameters Here'!K$62=\"Stock nursery\",'Enter Operation Parameters Here'!$D$54*'Enter Operation Parameters Here'!$D$41,0)","v":1387.8816216702664},{"$f":"IF('Enter Systems Parameters Here'!L$62=\"Stock nursery\",'Enter Operation Parameters Here'!$D$54*'Enter Operation Parameters Here'!$D$41,0)","v":1387.8816216702664},{"$f":"IF('Enter Systems Parameters Here'!M$62=\"Stock nursery\",'Enter Operation Parameters Here'!$D$54*'Enter Operation Parameters Here'!$D$41,0)","v":1387.8816216702664},{"$f":"SUM(C250:N250)","v":16654.579460043202}]
[2020,"Feed",{"$f":"'Operating-Overhead Cost'!$J$4/12","v":563.87788458951115},{"$f":"'Operating-Overhead Cost'!$J$4/12","v":563.87788458951115},{"$f":"'Operating-Overhead Cost'!$J$4/12","v":563.87788458951115},{"$f":"'Operating-Overhead Cost'!$J$4/12","v":563.87788458951115},{"$f":"'Operating-Overhead Cost'!$J$4/12","v":563.87788458951115},{"$f":"'Operating-Overhead Cost'!$J$4/12","v":563.87788458951115},{"$f":"'Operating-Overhead Cost'!$J$4/12","v":563.87788458951115},{"$f":"'Operating-Overhead Cost'!$J$4/12","v":563.87788458951115},{"$f":"'Operating-Overhead Cost'!$J$4/12","v":563.87788458951115},{"$f":"'Operating-Overhead Cost'!$J$4/12","v":563.87788458951115},{"$f":"'Operating-Overhead Cost'!$J$4/12","v":563.87788458951115},{"$f":"'Operating-Overhead Cost'!$J$4/12","v":563.87788458951115},6766.5346150741343]
[2020,"Chemicals",{"$f":"'Operating-Overhead Cost'!$J$10/12","v":200},{"$f":"'Operating-Overhead Cost'!$J$10/12","v":200},{"$f":"'Operating-Overhead Cost'!$J$10/12","v":200},{"$f":"'Operating-Overhead Cost'!$J$10/12","v":200},{"$f":"'Operating-Overhead Cost'!$J$10/12","v":200},{"$f":"'Operating-Overhead Cost'!$J$10/12","v":200},{"$f":"'Operating-Overhead Cost'!$J$10/12","v":200},{"$f":"'Operating-Overhead Cost'!$J$10/12","v":200},{"$f":"'Operating-Overhead Cost'!$J$10/12","v":200},{"$f":"'Operating-Overhead Cost'!$J$10/12","v":200},{"$f":"'Operating-Overhead Cost'!$J$10/12","v":200},{"$f":"'Operating-Overhead Cost'!$J$10/12","v":200},2400]
[2020,"Electricity",{"$f":"'Operating-Overhead Cost'!$J$5/12","v":141.65746461756956},{"$f":"'Operating-Overhead Cost'!$J$5/12","v":141.65746461756956},{"$f":"'Operating-Overhead Cost'!$J$5/12","v":141.65746461756956},{"$f":"'Operating-Overhead Cost'!$J$5/12","v":141.65746461756956},{"$f":"'Operating-Overhead Cost'!$J$5/12","v":141.65746461756956},{"$f":"'Operating-Overhead Cost'!$J$5/12","v":141.65746461756956},{"$f":"'Operating-Overhead Cost'!$J$5/12","v":141.65746461756956},{"$f":"'Operating-Overhead Cost'!$J$5/12","v":141.65746461756956},{"$f":"'Operating-Overhead Cost'!$J$5/12","v":141.65746461756956},{"$f":"'Operating-Overhead Cost'!$J$5/12","v":141.65746461756956},{"$f":"'Operating-Overhead Cost'!$J$5/12","v":141.65746461756956},{"$f":"'Operating-Overhead Cost'!$J$5/12","v":141.65746461756956},1699.8895754108346]
[2020,"Oxygen",{"$f":"'Operating-Overhead Cost'!$J$6/12","v":40.768371055821667},{"$f":"'Operating-Overhead Cost'!$J$6/12","v":40.768371055821667},{"$f":"'Operating-Overhead Cost'!$J$6/12","v":40.768371055821667},{"$f":"'Operating-Overhead Cost'!$J$6/12","v":40.768371055821667},{"$f":"'Operating-Overhead Cost'!$J$6/12","v":40.768371055821667},{"$f":"'Operating-Overhead Cost'!$J$6/12","v":40.768371055821667},{"$f":"'Operating-Overhead Cost'!$J$6/12","v":40.768371055821667},{"$f":"'Operating-Overhead Cost'!$J$6/12","v":40.768371055821667},{"$f":"'Operating-Overhead Cost'!$J$6/12","v":40.768371055821667},{"$f":"'Operating-Overhead Cost'!$J$6/12","v":40.768371055821667},{"$f":"'Operating-Overhead Cost'!$J$6/12","v":40.768371055821667},{"$f":"'Operating-Overhead Cost'!$J$6/12","v":40.768371055821667},489.22045266985998]
[2020,"Hired Labor - Hours",{"$f":"'Operating-Overhead Cost'!$J$7/12","v":2000},{"$f":"'Operating-Overhead Cost'!$J$7/12","v":2000},{"$f":"'Operating-Overhead Cost'!$J$7/12","v":2000},{"$f":"'Operating-Overhead Cost'!$J$7/12","v":2000},{"$f":"'Operating-Overhead Cost'!$J$7/12","v":2000},{"$f":"'Operating-Overhead Cost'!$J$7/12","v":2000},{"$f":"'Operating-Overhead Cost'!$J$7/12","v":2000},{"$f":"'Operating-Overhead Cost'!$J$7/12","v":2000},{"$f":"'Operating-Overhead Cost'!$J$7/12","v":2000},{"$f":"'Operating-Overhead Cost'!$J$7/12","v":2000},{"$f":"'Operating-Overhead Cost'!$J$7/12","v":2000},{"$f":"'Operating-Overhead Cost'!$J$7/12","v":2000},24000]
[2020,"Transportation Costs of Fingerlings ",{"$f":"'Operating-Overhead Cost'!$J$8/12","v":0},{"$f":"'Operating-Overhead Cost'!$J$8/12","v":0},{"$f":"'Operating-Overhead Cost'!$J$8/12","v":0},{"$f":"'Operating-Overhead Cost'!$J$8/12","v":0},{"$f":"'Operating-Overhead Cost'!$J$8/12","v":0},{"$f":"'Operating-Overhead Cost'!$J$8/12","v":0},{"$f":"'Operating-Overhead Cost'!$J$8/12","v":0},{"$f":"'Operating-Overhead Cost'!$J$8/12","v":0},{"$f":"'Operating-Overhead Cost'!$J$8/12","v":0},{"$f":"'Operating-Overhead Cost'!$J$8/12","v":0},{"$f":"'Operating-Overhead Cost'!$J$8/12","v":0},{"$f":"'Operating-Overhead Cost'!$J$8/12","v":0},0]
[2020,"Transportation Costs to Market",{"$f":"'Operating-Overhead Cost'!$J$9/12","v":0},{"$f":"'Operating-Overhead Cost'!$J$9/12","v":0},{"$f":"'Operating-Overhead Cost'!$J$9/12","v":0},{"$f":"'Operating-Overhead Cost'!$J$9/12","v":0},{"$f":"'Operating-Overhead Cost'!$J$9/12","v":0},{"$f":"'Operating-Overhead Cost'!$J$9/12","v":0},{"$f":"'Operating-Overhead Cost'!$J$9/12","v":0},{"$f":"'Operating-Overhead Cost'!$J$9/12","v":0},{"$f":"'Operating-Overhead Cost'!$J$9/12","v":0},{"$f":"'Operating-Overhead Cost'!$J$9/12","v":0},{"$f":"'Operating-Overhead Cost'!$J$9/12","v":0},{"$f":"'Operating-Overhead Cost'!$J$9/12","v":0},0]
[2020,"Miscellaneous",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"5%*(O259+O266)","v":2855.7618654178968}]
[2020,"Total Variable Cost",{"$f":"SUM(C250:C258)","v":4334.1853419331692},4334.1853419331692,4334.1853419331692,4334.1853419331692,4334.1853419331692,4334.1853419331692,4334.1853419331692,4334.1853419331692,4334.1853419331692,4334.1853419331692,4334.1853419331692,4334.1853419331692,{"$f":"SUM(O250:O257)","v":52010.22410319803}]
[2020]
[2020,"Overhead Costs"]
[2020,"Repair & maintenance",{"$f":"'Enter Operation Parameters Here'!$D$68/12","v":208.70849999999999},{"$f":"'Enter Operation Parameters Here'!$D$68/12","v":208.70849999999999},{"$f":"'Enter Operation Parameters Here'!$D$68/12","v":208.70849999999999},{"$f":"'Enter Operation Parameters Here'!$D$68/12","v":208.70849999999999},{"$f":"'Enter Operation Parameters Here'!$D$68/12","v":208.70849999999999},{"$f":"'Enter Operation Parameters Here'!$D$68/12","v":208.70849999999999},{"$f":"'Enter Operation Parameters Here'!$D$68/12","v":208.70849999999999},{"$f":"'Enter Operation Parameters Here'!$D$68/12","v":208.70849999999999},{"$f":"'Enter Operation Parameters Here'!$D$68/12","v":208.70849999999999},{"$f":"'Enter Operation Parameters Here'!$D$68/12","v":208.70849999999999},{"$f":"'Enter Operation Parameters Here'!$D$68/12","v":208.70849999999999},{"$f":"'Enter Operation Parameters Here'!$D$68/12","v":208.70849999999999},{"$f":"SUM(C262:N262)","v":2504.5020000000004}]
[2020,"Insurance",{"$f":"'Enter Operation Parameters Here'!$G$69/12","v":0},{"$f":"'Enter Operation Parameters Here'!$G$69/12","v":0},{"$f":"'Enter Operation Parameters Here'!$G$69/12","v":0},{"$f":"'Enter Operation Parameters Here'!$G$69/12","v":0},{"$f":"'Enter Operation Parameters Here'!$G$69/12","v":0},{"$f":"'Enter Operation Parameters Here'!$G$69/12","v":0},{"$f":"'Enter Operation Parameters Here'!$G$69/12","v":0},{"$f":"'Enter Operation Parameters Here'!$G$69/12","v":0},{"$f":"'Enter Operation Parameters Here'!$G$69/12","v":0},{"$f":"'Enter Operation Parameters Here'!$G$69/12","v":0},{"$f":"'Enter Operation Parameters Here'!$G$69/12","v":0},{"$f":"'Enter Operation Parameters Here'!$G$69/12","v":0},{"$f":"SUM(C263:N263)","v":0}]
[2020,"Adminstration/Management - legal fees, professional services, etc.",{"$f":"'Operating-Overhead Cost'!$J$15/12","v":216.70926709665844},{"$f":"'Operating-Overhead Cost'!$J$15/12","v":216.70926709665844},{"$f":"'Operating-Overhead Cost'!$J$15/12","v":216.70926709665844},{"$f":"'Operating-Overhead Cost'!$J$15/12","v":216.70926709665844},{"$f":"'Operating-Overhead Cost'!$J$15/12","v":216.70926709665844},{"$f":"'Operating-Overhead Cost'!$J$15/12","v":216.70926709665844},{"$f":"'Operating-Overhead Cost'!$J$15/12","v":216.70926709665844},{"$f":"'Operating-Overhead Cost'!$J$15/12","v":216.70926709665844},{"$f":"'Operating-Overhead Cost'!$J$15/12","v":216.70926709665844},{"$f":"'Operating-Overhead Cost'!$J$15/12","v":216.70926709665844},{"$f":"'Operating-Overhead Cost'!$J$15/12","v":216.70926709665844},{"$f":"'Operating-Overhead Cost'!$J$15/12","v":216.70926709665844},{"$f":"SUM(C264:N264)","v":2600.5112051599021}]
[2020,"Other",{"$f":"'Enter Operation Parameters Here'!$G$71/12","v":0},{"$f":"'Enter Operation Parameters Here'!$G$71/12","v":0},{"$f":"'Enter Operation Parameters Here'!$G$71/12","v":0},{"$f":"'Enter Operation Parameters Here'!$G$71/12","v":0},{"$f":"'Enter Operation Parameters Here'!$G$71/12","v":0},{"$f":"'Enter Operation Parameters Here'!$G$71/12","v":0},{"$f":"'Enter Operation Parameters Here'!$G$71/12","v":0},{"$f":"'Enter Operation Parameters Here'!$G$71/12","v":0},{"$f":"'Enter Operation Parameters Here'!$G$71/12","v":0},{"$f":"'Enter Operation Parameters Here'!$G$71/12","v":0},{"$f":"'Enter Operation Parameters Here'!$G$71/12","v":0},{"$f":"'Enter Operation Parameters Here'!$G$71/12","v":0},{"$f":"SUM(C265:N265)","v":0}]
[2020,"Total Overhead Costs",{"$f":"SUM(C262:C265)","v":425.41776709665839},{"$f":"SUM(D262:D265)","v":425.41776709665839},425.41776709665839,425.41776709665839,425.41776709665839,425.41776709665839,425.41776709665839,425.41776709665839,425.41776709665839,425.41776709665839,425.41776709665839,425.41776709665839,{"$f":"SUM(O262:O265)","v":5105.013205159903}]
[2020]
[2020,"Loan",{"$f":"'Enter Operation Parameters Here'!$U$81/12","v":0},{"$f":"'Enter Operation Parameters Here'!$U$81/12","v":0},{"$f":"'Enter Operation Parameters Here'!$U$81/12","v":0},{"$f":"'Enter Operation Parameters Here'!$U$81/12","v":0},{"$f":"'Enter Operation Parameters Here'!$U$81/12","v":0},{"$f":"'Enter Operation Parameters Here'!$U$81/12","v":0},{"$f":"'Enter Operation Parameters Here'!$U$81/12","v":0},{"$f":"'Enter Operation Parameters Here'!$U$81/12","v":0},{"$f":"'Enter Operation Parameters Here'!$U$81/12","v":0},{"$f":"'Enter Operation Parameters Here'!$U$81/12","v":0},{"$f":"'Enter Operation Parameters Here'!$U$81/12","v":0},{"$f":"'Enter Operation Parameters Here'!$U$81/12","v":0},{"$f":"SUM(C268:N268)","v":0}]
[2020]
[2020,"Cash Flow",{"$f":"C247-SUM(C259,C266,C268)+N240","v":71615.683374186876},{"$f":"D247-SUM(D259,D266,D268)+C270","v":73466.761947310297},75317.840520433718,77168.919093557139,79019.99766668056,80871.076239803981,82722.154812927402,84573.233386050822,86424.311959174243,88275.390532297664,90126.469105421085,91977.547678544506]
[]
[{"$f":"$A$270+1","v":2021},"YEAR 10","YEAR 10"]
[{"$f":"$A$270+1","v":2021},null,"January","February","March","April","May","June","July","August","September","October","November","December"]
[2021,"Gross Receipts:",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C274:N274)","v":0}]
[2021,"Fish sale",{"$f":"IF('Enter Systems Parameters Here'!B$66=\"Harvest\", 'Enter Operation Parameters Here'!$D$84*'Enter Operation Parameters Here'!$G$44,0)","v":6610.6816821532457},{"$f":"IF('Enter Systems Parameters Here'!C$66=\"Harvest\", 'Enter Operation Parameters Here'!$D$84*'Enter Operation Parameters Here'!$G$44,0)","v":6610.6816821532457},{"$f":"IF('Enter Systems Parameters Here'!D$66=\"Harvest\", 'Enter Operation Parameters Here'!$D$84*'Enter Operation Parameters Here'!$G$44,0)","v":6610.6816821532457},{"$f":"IF('Enter Systems Parameters Here'!E$66=\"Harvest\", 'Enter Operation Parameters Here'!$D$84*'Enter Operation Parameters Here'!$G$44,0)","v":6610.6816821532457},{"$f":"IF('Enter Systems Parameters Here'!F$66=\"Harvest\", 'Enter Operation Parameters Here'!$D$84*'Enter Operation Parameters Here'!$G$44,0)","v":6610.6816821532457},{"$f":"IF('Enter Systems Parameters Here'!G$66=\"Harvest\", 'Enter Operation Parameters Here'!$D$84*'Enter Operation Parameters Here'!$G$44,0)","v":6610.6816821532457},{"$f":"IF('Enter Systems Parameters Here'!H$66=\"Harvest\", 'Enter Operation Parameters Here'!$D$84*'Enter Operation Parameters Here'!$G$44,0)","v":6610.6816821532457},{"$f":"IF('Enter Systems Parameters Here'!I$66=\"Harvest\", 'Enter Operation Parameters Here'!$D$84*'Enter Operation Parameters Here'!$G$44,0)","v":6610.6816821532457},{"$f":"IF('Enter Systems Parameters Here'!J$66=\"Harvest\", 'Enter Operation Parameters Here'!$D$84*'Enter Operation Parameters Here'!$G$44,0)","v":6610.6816821532457},{"$f":"IF('Enter Systems Parameters Here'!K$66=\"Harvest\", 'Enter Operation Parameters Here'!$D$84*'Enter Operation Parameters Here'!$G$44,0)","v":6610.6816821532457},{"$f":"IF('Enter Systems Parameters Here'!L$66=\"Harvest\", 'Enter Operation Parameters Here'!$D$84*'Enter Operation Parameters Here'!$G$44,0)","v":6610.6816821532457},{"$f":"IF('Enter Systems Parameters Here'!M$66=\"Harvest\", 'Enter Operation Parameters Here'!$D$84*'Enter Operation Parameters Here'!$G$44,0)","v":6610.6816821532457},{"$f":"SUM(C275:N275)","v":79328.180185838952}]
[2021,"Miscellaneous Receipts",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C276:N276)","v":0}]
[2021,"Total Receipts",{"$f":"SUM(C275:C276)","v":6610.6816821532457},{"$f":"SUM(D275:D276)","v":6610.6816821532457},6610.6816821532457,6610.6816821532457,6610.6816821532457,6610.6816821532457,6610.6816821532457,6610.6816821532457,6610.6816821532457,6610.6816821532457,6610.6816821532457,6610.6816821532457,{"$f":"SUM(C277:N277)","v":79328.180185838952}]
[2021]
[2021,"Variable Inputs:"]
[2021,"Fingerlings (4\")",{"$f":"IF('Enter Systems Parameters Here'!B$65=\"Stock nursery\",'Enter Operation Parameters Here'!$D$54*'Enter Operation Parameters Here'!$D$41,0)","v":1387.8816216702664},{"$f":"IF('Enter Systems Parameters Here'!C$65=\"Stock nursery\",'Enter Operation Parameters Here'!$D$54*'Enter Operation Parameters Here'!$D$41,0)","v":1387.8816216702664},{"$f":"IF('Enter Systems Parameters Here'!D$65=\"Stock nursery\",'Enter Operation Parameters Here'!$D$54*'Enter Operation Parameters Here'!$D$41,0)","v":1387.8816216702664},{"$f":"IF('Enter Systems Parameters Here'!E$65=\"Stock nursery\",'Enter Operation Parameters Here'!$D$54*'Enter Operation Parameters Here'!$D$41,0)","v":1387.8816216702664},{"$f":"IF('Enter Systems Parameters Here'!F$65=\"Stock nursery\",'Enter Operation Parameters Here'!$D$54*'Enter Operation Parameters Here'!$D$41,0)","v":1387.8816216702664},{"$f":"IF('Enter Systems Parameters Here'!G$65=\"Stock nursery\",'Enter Operation Parameters Here'!$D$54*'Enter Operation Parameters Here'!$D$41,0)","v":1387.8816216702664},{"$f":"IF('Enter Systems Parameters Here'!H$65=\"Stock nursery\",'Enter Operation Parameters Here'!$D$54*'Enter Operation Parameters Here'!$D$41,0)","v":1387.8816216702664},{"$f":"IF('Enter Systems Parameters Here'!I$65=\"Stock nursery\",'Enter Operation Parameters Here'!$D$54*'Enter Operation Parameters Here'!$D$41,0)","v":1387.8816216702664},{"$f":"IF('Enter Systems Parameters Here'!J$65=\"Stock nursery\",'Enter Operation Parameters Here'!$D$54*'Enter Operation Parameters Here'!$D$41,0)","v":1387.8816216702664},{"$f":"IF('Enter Systems Parameters Here'!K$65=\"Stock nursery\",'Enter Operation Parameters Here'!$D$54*'Enter Operation Parameters Here'!$D$41,0)","v":1387.8816216702664},{"$f":"IF('Enter Systems Parameters Here'!L$65=\"Stock nursery\",'Enter Operation Parameters Here'!$D$54*'Enter Operation Parameters Here'!$D$41,0)","v":1387.8816216702664},{"$f":"IF('Enter Systems Parameters Here'!M$65=\"Stock nursery\",'Enter Operation Parameters Here'!$D$54*'Enter Operation Parameters Here'!$D$41,0)","v":1387.8816216702664},{"$f":"SUM(C280:N280)","v":16654.579460043202}]
[2021,"Feed",{"$f":"'Operating-Overhead Cost'!$K$4/12","v":563.87788458951115},{"$f":"'Operating-Overhead Cost'!$K$4/12","v":563.87788458951115},{"$f":"'Operating-Overhead Cost'!$K$4/12","v":563.87788458951115},{"$f":"'Operating-Overhead Cost'!$K$4/12","v":563.87788458951115},{"$f":"'Operating-Overhead Cost'!$K$4/12","v":563.87788458951115},{"$f":"'Operating-Overhead Cost'!$K$4/12","v":563.87788458951115},{"$f":"'Operating-Overhead Cost'!$K$4/12","v":563.87788458951115},{"$f":"'Operating-Overhead Cost'!$K$4/12","v":563.87788458951115},{"$f":"'Operating-Overhead Cost'!$K$4/12","v":563.87788458951115},{"$f":"'Operating-Overhead Cost'!$K$4/12","v":563.87788458951115},{"$f":"'Operating-Overhead Cost'!$K$4/12","v":563.87788458951115},{"$f":"'Operating-Overhead Cost'!$K$4/12","v":563.87788458951115},6766.5346150741343]
[2021,"Chemicals",{"$f":"'Operating-Overhead Cost'!$K$10/12","v":200},{"$f":"'Operating-Overhead Cost'!$K$10/12","v":200},{"$f":"'Operating-Overhead Cost'!$K$10/12","v":200},{"$f":"'Operating-Overhead Cost'!$K$10/12","v":200},{"$f":"'Operating-Overhead Cost'!$K$10/12","v":200},{"$f":"'Operating-Overhead Cost'!$K$10/12","v":200},{"$f":"'Operating-Overhead Cost'!$K$10/12","v":200},{"$f":"'Operating-Overhead Cost'!$K$10/12","v":200},{"$f":"'Operating-Overhead Cost'!$K$10/12","v":200},{"$f":"'Operating-Overhead Cost'!$K$10/12","v":200},{"$f":"'Operating-Overhead Cost'!$K$10/12","v":200},{"$f":"'Operating-Overhead Cost'!$K$10/12","v":200},2400]
[2021,"Electricity",{"$f":"'Operating-Overhead Cost'!$K$5/12","v":141.65746461756956},{"$f":"'Operating-Overhead Cost'!$K$5/12","v":141.65746461756956},{"$f":"'Operating-Overhead Cost'!$K$5/12","v":141.65746461756956},{"$f":"'Operating-Overhead Cost'!$K$5/12","v":141.65746461756956},{"$f":"'Operating-Overhead Cost'!$K$5/12","v":141.65746461756956},{"$f":"'Operating-Overhead Cost'!$K$5/12","v":141.65746461756956},{"$f":"'Operating-Overhead Cost'!$K$5/12","v":141.65746461756956},{"$f":"'Operating-Overhead Cost'!$K$5/12","v":141.65746461756956},{"$f":"'Operating-Overhead Cost'!$K$5/12","v":141.65746461756956},{"$f":"'Operating-Overhead Cost'!$K$5/12","v":141.65746461756956},{"$f":"'Operating-Overhead Cost'!$K$5/12","v":141.65746461756956},{"$f":"'Operating-Overhead Cost'!$K$5/12","v":141.65746461756956},1699.8895754108346]
[2021,"Oxygen",{"$f":"'Operating-Overhead Cost'!$K$6/12","v":40.768371055821667},{"$f":"'Operating-Overhead Cost'!$K$6/12","v":40.768371055821667},{"$f":"'Operating-Overhead Cost'!$K$6/12","v":40.768371055821667},{"$f":"'Operating-Overhead Cost'!$K$6/12","v":40.768371055821667},{"$f":"'Operating-Overhead Cost'!$K$6/12","v":40.768371055821667},{"$f":"'Operating-Overhead Cost'!$K$6/12","v":40.768371055821667},{"$f":"'Operating-Overhead Cost'!$K$6/12","v":40.768371055821667},{"$f":"'Operating-Overhead Cost'!$K$6/12","v":40.768371055821667},{"$f":"'Operating-Overhead Cost'!$K$6/12","v":40.768371055821667},{"$f":"'Operating-Overhead Cost'!$K$6/12","v":40.768371055821667},{"$f":"'Operating-Overhead Cost'!$K$6/12","v":40.768371055821667},{"$f":"'Operating-Overhead Cost'!$K$6/12","v":40.768371055821667},489.22045266985998]
[2021,"Hired Labor - Hours",{"$f":"'Operating-Overhead Cost'!$K$7/12","v":2000},{"$f":"'Operating-Overhead Cost'!$K$7/12","v":2000},{"$f":"'Operating-Overhead Cost'!$K$7/12","v":2000},{"$f":"'Operating-Overhead Cost'!$K$7/12","v":2000},{"$f":"'Operating-Overhead Cost'!$K$7/12","v":2000},{"$f":"'Operating-Overhead Cost'!$K$7/12","v":2000},{"$f":"'Operating-Overhead Cost'!$K$7/12","v":2000},{"$f":"'Operating-Overhead Cost'!$K$7/12","v":2000},{"$f":"'Operating-Overhead Cost'!$K$7/12","v":2000},{"$f":"'Operating-Overhead Cost'!$K$7/12","v":2000},{"$f":"'Operating-Overhead Cost'!$K$7/12","v":2000},{"$f":"'Operating-Overhead Cost'!$K$7/12","v":2000},24000]
[2021,"Transportation Costs of Fingerlings ",{"$f":"'Operating-Overhead Cost'!$K$8/12","v":0},{"$f":"'Operating-Overhead Cost'!$K$8/12","v":0},{"$f":"'Operating-Overhead Cost'!$K$8/12","v":0},{"$f":"'Operating-Overhead Cost'!$K$8/12","v":0},{"$f":"'Operating-Overhead Cost'!$K$8/12","v":0},{"$f":"'Operating-Overhead Cost'!$K$8/12","v":0},{"$f":"'Operating-Overhead Cost'!$K$8/12","v":0},{"$f":"'Operating-Overhead Cost'!$K$8/12","v":0},{"$f":"'Operating-Overhead Cost'!$K$8/12","v":0},{"$f":"'Operating-Overhead Cost'!$K$8/12","v":0},{"$f":"'Operating-Overhead Cost'!$K$8/12","v":0},{"$f":"'Operating-Overhead Cost'!$K$8/12","v":0},0]
[2021,"Transportation Costs to Market",{"$f":"'Operating-Overhead Cost'!$K$9/12","v":0},{"$f":"'Operating-Overhead Cost'!$K$9/12","v":0},{"$f":"'Operating-Overhead Cost'!$K$9/12","v":0},{"$f":"'Operating-Overhead Cost'!$K$9/12","v":0},{"$f":"'Operating-Overhead Cost'!$K$9/12","v":0},{"$f":"'Operating-Overhead Cost'!$K$9/12","v":0},{"$f":"'Operating-Overhead Cost'!$K$9/12","v":0},{"$f":"'Operating-Overhead Cost'!$K$9/12","v":0},{"$f":"'Operating-Overhead Cost'!$K$9/12","v":0},{"$f":"'Operating-Overhead Cost'!$K$9/12","v":0},{"$f":"'Operating-Overhead Cost'!$K$9/12","v":0},{"$f":"'Operating-Overhead Cost'!$K$9/12","v":0},0]
[2021,"Miscellaneous",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"5%*(O289+O296)","v":2855.7618654178968}]
[2021,"Total Variable Cost",{"$f":"SUM(C280:C288)","v":4334.1853419331692},4334.1853419331692,4334.1853419331692,4334.1853419331692,4334.1853419331692,4334.1853419331692,4334.1853419331692,4334.1853419331692,4334.1853419331692,4334.1853419331692,4334.1853419331692,4334.1853419331692,{"$f":"SUM(O280:O287)","v":52010.22410319803}]
[2021]
[2021,"Overhead Costs"]
[2021,"Repair & maintenance",{"$f":"'Enter Operation Parameters Here'!$D$68/12","v":208.70849999999999},{"$f":"'Enter Operation Parameters Here'!$D$68/12","v":208.70849999999999},{"$f":"'Enter Operation Parameters Here'!$D$68/12","v":208.70849999999999},{"$f":"'Enter Operation Parameters Here'!$D$68/12","v":208.70849999999999},{"$f":"'Enter Operation Parameters Here'!$D$68/12","v":208.70849999999999},{"$f":"'Enter Operation Parameters Here'!$D$68/12","v":208.70849999999999},{"$f":"'Enter Operation Parameters Here'!$D$68/12","v":208.70849999999999},{"$f":"'Enter Operation Parameters Here'!$D$68/12","v":208.70849999999999},{"$f":"'Enter Operation Parameters Here'!$D$68/12","v":208.70849999999999},{"$f":"'Enter Operation Parameters Here'!$D$68/12","v":208.70849999999999},{"$f":"'Enter Operation Parameters Here'!$D$68/12","v":208.70849999999999},{"$f":"'Enter Operation Parameters Here'!$D$68/12","v":208.70849999999999},{"$f":"SUM(C292:N292)","v":2504.5020000000004}]
[2021,"Insurance",{"$f":"'Enter Operation Parameters Here'!$G$69/12","v":0},{"$f":"'Enter Operation Parameters Here'!$G$69/12","v":0},{"$f":"'Enter Operation Parameters Here'!$G$69/12","v":0},{"$f":"'Enter Operation Parameters Here'!$G$69/12","v":0},{"$f":"'Enter Operation Parameters Here'!$G$69/12","v":0},{"$f":"'Enter Operation Parameters Here'!$G$69/12","v":0},{"$f":"'Enter Operation Parameters Here'!$G$69/12","v":0},{"$f":"'Enter Operation Parameters Here'!$G$69/12","v":0},{"$f":"'Enter Operation Parameters Here'!$G$69/12","v":0},{"$f":"'Enter Operation Parameters Here'!$G$69/12","v":0},{"$f":"'Enter Operation Parameters Here'!$G$69/12","v":0},{"$f":"'Enter Operation Parameters Here'!$G$69/12","v":0},{"$f":"SUM(C293:N293)","v":0}]
[2021,"Adminstration/Management - legal fees, professional services, etc.",{"$f":"'Operating-Overhead Cost'!$K$15/12","v":216.70926709665844},{"$f":"'Operating-Overhead Cost'!$K$15/12","v":216.70926709665844},{"$f":"'Operating-Overhead Cost'!$K$15/12","v":216.70926709665844},{"$f":"'Operating-Overhead Cost'!$K$15/12","v":216.70926709665844},{"$f":"'Operating-Overhead Cost'!$K$15/12","v":216.70926709665844},{"$f":"'Operating-Overhead Cost'!$K$15/12","v":216.70926709665844},{"$f":"'Operating-Overhead Cost'!$K$15/12","v":216.70926709665844},{"$f":"'Operating-Overhead Cost'!$K$15/12","v":216.70926709665844},{"$f":"'Operating-Overhead Cost'!$K$15/12","v":216.70926709665844},{"$f":"'Operating-Overhead Cost'!$K$15/12","v":216.70926709665844},{"$f":"'Operating-Overhead Cost'!$K$15/12","v":216.70926709665844},{"$f":"'Operating-Overhead Cost'!$K$15/12","v":216.70926709665844},{"$f":"SUM(C294:N294)","v":2600.5112051599021}]
[2021,"Other",{"$f":"'Enter Operation Parameters Here'!$G$71/12","v":0},{"$f":"'Enter Operation Parameters Here'!$G$71/12","v":0},{"$f":"'Enter Operation Parameters Here'!$G$71/12","v":0},{"$f":"'Enter Operation Parameters Here'!$G$71/12","v":0},{"$f":"'Enter Operation Parameters Here'!$G$71/12","v":0},{"$f":"'Enter Operation Parameters Here'!$G$71/12","v":0},{"$f":"'Enter Operation Parameters Here'!$G$71/12","v":0},{"$f":"'Enter Operation Parameters Here'!$G$71/12","v":0},{"$f":"'Enter Operation Parameters Here'!$G$71/12","v":0},{"$f":"'Enter Operation Parameters Here'!$G$71/12","v":0},{"$f":"'Enter Operation Parameters Here'!$G$71/12","v":0},{"$f":"'Enter Operation Parameters Here'!$G$71/12","v":0},{"$f":"SUM(C295:N295)","v":0}]
[2021,"Total Overhead Costs",{"$f":"SUM(C292:C295)","v":425.41776709665839},{"$f":"SUM(D292:D295)","v":425.41776709665839},425.41776709665839,425.41776709665839,425.41776709665839,425.41776709665839,425.41776709665839,425.41776709665839,425.41776709665839,425.41776709665839,425.41776709665839,425.41776709665839,{"$f":"SUM(O292:O295)","v":5105.013205159903}]
[2021]
[2021,"Loan",{"$f":"'Enter Operation Parameters Here'!$V$81/12","v":0},{"$f":"'Enter Operation Parameters Here'!$V$81/12","v":0},{"$f":"'Enter Operation Parameters Here'!$V$81/12","v":0},{"$f":"'Enter Operation Parameters Here'!$V$81/12","v":0},{"$f":"'Enter Operation Parameters Here'!$V$81/12","v":0},{"$f":"'Enter Operation Parameters Here'!$V$81/12","v":0},{"$f":"'Enter Operation Parameters Here'!$V$81/12","v":0},{"$f":"'Enter Operation Parameters Here'!$V$81/12","v":0},{"$f":"'Enter Operation Parameters Here'!$V$81/12","v":0},{"$f":"'Enter Operation Parameters Here'!$V$81/12","v":0},{"$f":"'Enter Operation Parameters Here'!$V$81/12","v":0},{"$f":"'Enter Operation Parameters Here'!$V$81/12","v":0},{"$f":"SUM(C298:N298)","v":0}]
[2021]
[2021,"Cash Flow",{"$f":"C277-SUM(C289,C296,C298)+N270","v":93828.626251667927},{"$f":"D277-SUM(D289,D296,D298)+C300","v":95679.704824791348},97530.783397914769,99381.86197103819,101232.94054416161,103084.01911728503,104935.09769040845,106786.17626353187,108637.25483665529,110488.33340977872,112339.41198290214,114190.49055602556]

{"sheet":"Operating-Overhead Cost","index":7,"n_rows":19,"n_cols":11,"rows_kept":19,"cut":false,"hidden":false,"merged":[]}
[null,{"$f":"'Cash Flow'!W4","v":2012},{"$f":"'Cash Flow'!W7","v":2013},{"$f":"'Cash Flow'!W10","v":2014},{"$f":"'Cash Flow'!W13","v":2015},{"$f":"'Cash Flow'!W16","v":2016},{"$f":"'Cash Flow'!W19","v":2017},{"$f":"'Cash Flow'!W22","v":2018},{"$f":"'Cash Flow'!W25","v":2019},{"$f":"'Cash Flow'!W28","v":2020},{"$f":"'Cash Flow'!W31","v":2021}]
[]
["Fingerlings",{"$f":"'Enter Operation Parameters Here'!F54*'Cash Flow'!$AJ$16","v":16654.579460043198},{"$f":"'Enter Operation Parameters Here'!F54*'Cash Flow'!$AJ$19","v":16654.579460043198},{"$f":"'Enter Operation Parameters Here'!F54*'Cash Flow'!$AJ$10","v":16654.579460043198},{"$f":"'Enter Operation Parameters Here'!F54*'Cash Flow'!$AJ$13","v":16654.579460043198},{"$f":"'Enter Operation Parameters Here'!F54*'Cash Flow'!$AJ$16","v":16654.579460043198},{"$f":"'Enter Operation Parameters Here'!F54*'Cash Flow'!$AJ$19","v":16654.579460043198},{"$f":"'Enter Operation Parameters Here'!F54*'Cash Flow'!$AJ$22","v":16654.579460043198},{"$f":"'Enter Operation Parameters Here'!F54*'Cash Flow'!$AJ$25","v":16654.579460043198},{"$f":"'Enter Operation Parameters Here'!F54*'Cash Flow'!$AJ$28","v":16654.579460043198},{"$f":"'Enter Operation Parameters Here'!F54*'Cash Flow'!$AJ$31","v":16654.579460043198}]
["Feed (wt avg)",{"$f":"'Enter Operation Parameters Here'!$D$46*'Enter Operation Parameters Here'!$D$39*'Cash Flow'!AJ4+'Enter Operation Parameters Here'!$E$46*'Enter Operation Parameters Here'!$E$39*'Cash Flow'!AJ5+'Enter Operation Parameters Here'!$F$46*'Enter Operation Parameters Here'!$F$39*'Cash Flow'!AJ5","v":6766.5346150741343},{"$f":"'Enter Operation Parameters Here'!$D$46*'Enter Operation Parameters Here'!$D$39*'Cash Flow'!AJ7+'Enter Operation Parameters Here'!$E$46*'Enter Operation Parameters Here'!$E$39*'Cash Flow'!AJ8+'Enter Operation Parameters Here'!$F$46*'Enter Operation Parameters Here'!$F$39*'Cash Flow'!AJ9","v":6766.5346150741343},{"$f":"'Enter Operation Parameters Here'!$D$46*'Enter Operation Parameters Here'!$D$39*'Cash Flow'!AJ10+'Enter Operation Parameters Here'!$E$46*'Enter Operation Parameters Here'!$E$39*'Cash Flow'!AJ11+'Enter Operation Parameters Here'!$F$46*'Enter Operation Parameters Here'!$F$39*'Cash Flow'!AJ12","v":6766.5346150741343},{"$f":"'Enter Operation Parameters Here'!$D$46*'Enter Operation Parameters Here'!$D$39*'Cash Flow'!AJ13+'Enter Operation Parameters Here'!$E$46*'Enter Operation Parameters Here'!$E$39*'Cash Flow'!AJ14+'Enter Operation Parameters Here'!$F$46*'Enter Operation Parameters Here'!$F$39*'Cash Flow'!AJ15","v":6766.5346150741343},{"$f":"'Enter Operation Parameters Here'!$D$46*'Enter Operation Parameters Here'!$D$39*'Cash Flow'!AJ16+'Enter Operation Parameters Here'!$E$46*'Enter Operation Parameters Here'!$E$39*'Cash Flow'!AJ17+'Enter Operation Parameters Here'!$F$46*'Enter Operation Parameters Here'!$F$39*'Cash Flow'!AJ18","v":6766.5346150741343},{"$f":"'Enter Operation Parameters Here'!$D$46*'Enter Operation Parameters Here'!$D$39*'Cash Flow'!AJ19+'Enter Operation Parameters Here'!$E$46*'Enter Operation Parameters Here'!$E$39*'Cash Flow'!AJ20+'Enter Operation Parameters Here'!$F$46*'Enter Operation Parameters Here'!$F$39*'Cash Flow'!AJ21","v":6766.5346150741343},{"$f":"'Enter Operation Parameters Here'!$D$46*'Enter Operation Parameters Here'!$D$39*'Cash Flow'!AJ22+'Enter Operation Parameters Here'!$E$46*'Enter Operation Parameters Here'!$E$39*'Cash Flow'!AJ23+'Enter Operation Parameters Here'!$F$46*'Enter Operation Parameters Here'!$F$39*'Cash Flow'!AJ24","v":6766.5346150741343},{"$f":"'Enter Operation Parameters Here'!$D$46*'Enter Operation Parameters Here'!$D$39*'Cash Flow'!AJ25+'Enter Operation Parameters Here'!$E$46*'Enter Operation Parameters Here'!$E$39*'Cash Flow'!AJ26+'Enter Operation Parameters Here'!$F$46*'Enter Operation Parameters Here'!$F$39*'Cash Flow'!AJ27","v":6766.5346150741343},{"$f":"'Enter Operation Parameters Here'!$D$46*'Enter Operation Parameters Here'!$D$39*'Cash Flow'!AJ28+'Enter Operation Parameters Here'!$E$46*'Enter Operation Parameters Here'!$E$39*'Cash Flow'!AJ29+'Enter Operation Parameters Here'!$F$46*'Enter Operation Parameters Here'!$F$39*'Cash Flow'!AJ30","v":6766.5346150741343},{"$f":"'Enter Operation Parameters Here'!$D$46*'Enter Operation Parameters Here'!$D$39*'Cash Flow'!AJ31+'Enter Operation Parameters Here'!$E$46*'Enter Operation Parameters Here'!$E$39*'Cash Flow'!AJ32+'Enter Operation Parameters Here'!$F$46*'Enter Operation Parameters Here'!$F$39*'Cash Flow'!AJ33","v":6766.5346150741343}]
["Electricity",{"$f":"'Enter Operation Parameters Here'!$F$56*'Enter Systems Parameters Here'!N39","v":1133.2597169405565},{"$f":"'Enter Operation Parameters Here'!$F$56*'Enter Systems Parameters Here'!N42","v":1699.8895754108348},{"$f":"'Enter Operation Parameters Here'!$F$56*'Enter Systems Parameters Here'!N45","v":1699.8895754108348},{"$f":"'Enter Operation Parameters Here'!$F$56*'Enter Systems Parameters Here'!N48","v":1699.8895754108348},{"$f":"'Enter Operation Parameters Here'!$F$56*'Enter Systems Parameters Here'!N51","v":1699.8895754108348},{"$f":"'Enter Operation Parameters Here'!$F$56*'Enter Systems Parameters Here'!N54","v":1699.8895754108348},{"$f":"'Enter Operation Parameters Here'!$F$56*'Enter Systems Parameters Here'!N57","v":1699.8895754108348},{"$f":"'Enter Operation Parameters Here'!$F$56*'Enter Systems Parameters Here'!N60","v":1699.8895754108348},{"$f":"'Enter Operation Parameters Here'!$F$56*'Enter Systems Parameters Here'!N63","v":1699.8895754108348},{"$f":"'Enter Operation Parameters Here'!$F$56*'Enter Systems Parameters Here'!N66","v":1699.8895754108348}]
["Oxygen",{"$f":"'Enter Operation Parameters Here'!$F$57*'Enter Systems Parameters Here'!N39","v":326.14696844657334},{"$f":"'Enter Operation Parameters Here'!$F$57*'Enter Systems Parameters Here'!N42","v":489.22045266986004},{"$f":"'Enter Operation Parameters Here'!$F$57*'Enter Systems Parameters Here'!$N45","v":489.22045266986004},{"$f":"'Enter Operation Parameters Here'!$F$57*'Enter Systems Parameters Here'!$N48","v":489.22045266986004},{"$f":"'Enter Operation Parameters Here'!$F$57*'Enter Systems Parameters Here'!$N51","v":489.22045266986004},{"$f":"'Enter Operation Parameters Here'!$F$57*'Enter Systems Parameters Here'!$N54","v":489.22045266986004},{"$f":"'Enter Operation Parameters Here'!$F$57*'Enter Systems Parameters Here'!$N57","v":489.22045266986004},{"$f":"'Enter Operation Parameters Here'!$F$57*'Enter Systems Parameters Here'!$N60","v":489.22045266986004},{"$f":"'Enter Operation Parameters Here'!$F$57*'Enter Systems Parameters Here'!$N63","v":489.22045266986004},{"$f":"'Enter Operation Parameters Here'!$F$57*'Enter Systems Parameters Here'!$N66","v":489.22045266986004}]
["Hired labor",{"$f":"'Enter Operation Parameters Here'!$F$58*'Enter Systems Parameters Here'!$N39","v":16000},{"$f":"'Enter Operation Parameters Here'!$F$58*'Enter Systems Parameters Here'!$N42","v":24000},{"$f":"'Enter Operation Parameters Here'!$F$58*'Enter Systems Parameters Here'!$N45","v":24000},{"$f":"'Enter Operation Parameters Here'!$F$58*'Enter Systems Parameters Here'!$N48","v":24000},{"$f":"'Enter Operation Parameters Here'!$F$58*'Enter Systems Parameters Here'!$N51","v":24000},{"$f":"'Enter Operation Parameters Here'!$F$58*'Enter Systems Parameters Here'!$N54","v":24000},{"$f":"'Enter Operation Parameters Here'!$F$58*'Enter Systems Parameters Here'!$N57","v":24000},{"$f":"'Enter Operation Parameters Here'!$F$58*'Enter Systems Parameters Here'!$N60","v":24000},{"$f":"'Enter Operation Parameters Here'!$F$58*'Enter Systems Parameters Here'!$N63","v":24000},{"$f":"'Enter Operation Parameters Here'!$F$58*'Enter Systems Parameters Here'!$N66","v":24000}]
["Tansportation cost of fingerlings",{"$f":"'Enter Operation Parameters Here'!F59*'Cash Flow'!$AJ$16","v":0},{"$f":"'Enter Operation Parameters Here'!F59*'Cash Flow'!$AJ$19","v":0},{"$f":"'Enter Operation Parameters Here'!F59*'Cash Flow'!$AJ$10","v":0},{"$f":"'Enter Operation Parameters Here'!F59*'Cash Flow'!$AJ$13","v":0},{"$f":"'Enter Operation Parameters Here'!F59*'Cash Flow'!$AJ$16","v":0},{"$f":"'Enter Operation Parameters Here'!F59*'Cash Flow'!$AJ$19","v":0},{"$f":"'Enter Operation Parameters Here'!F59*'Cash Flow'!$AJ$22","v":0},{"$f":"'Enter Operation Parameters Here'!F59*'Cash Flow'!$AJ$25","v":0},{"$f":"'Enter Operation Parameters Here'!F59*'Cash Flow'!$AJ$28","v":0},{"$f":"'Enter Operation Parameters Here'!F59*'Cash Flow'!$AJ$31","v":0}]
["Tansportation cost to Market",{"$f":"'Enter Operation Parameters Here'!F60*'Enter Systems Parameters Here'!N39","v":0},{"$f":"'Enter Operation Parameters Here'!F60*'Enter Systems Parameters Here'!N42","v":0},{"$f":"'Enter Operation Parameters Here'!F60*'Enter Systems Parameters Here'!N45","v":0},{"$f":"'Enter Operation Parameters Here'!F60*'Enter Systems Parameters Here'!N48","v":0},{"$f":"'Enter Operation Parameters Here'!F60*'Enter Systems Parameters Here'!N51","v":0},{"$f":"'Enter Operation Parameters Here'!F60*'Enter Systems Parameters Here'!N54","v":0},{"$f":"'Enter Operation Parameters Here'!F60*'Enter Systems Parameters Here'!N57","v":0},{"$f":"'Enter Operation Parameters Here'!F60*'Enter Systems Parameters Here'!N60","v":0},{"$f":"'Enter Operation Parameters Here'!F60*'Enter Systems Parameters Here'!N63","v":0},{"$f":"'Enter Operation Parameters Here'!F60*'Enter Systems Parameters Here'!N66","v":0}]
["Chemicals",{"$f":"'Enter Operation Parameters Here'!$F$61*'Enter Systems Parameters Here'!$N39","v":1600},{"$f":"'Enter Operation Parameters Here'!$F$61*'Enter Systems Parameters Here'!$N42","v":2400},{"$f":"'Enter Operation Parameters Here'!$F$61*'Enter Systems Parameters Here'!$N45","v":2400},{"$f":"'Enter Operation Parameters Here'!$F$61*'Enter Systems Parameters Here'!$N48","v":2400},{"$f":"'Enter Operation Parameters Here'!$F$61*'Enter Systems Parameters Here'!$N51","v":2400},{"$f":"'Enter Operation Parameters Here'!$F$61*'Enter Systems Parameters Here'!$N54","v":2400},{"$f":"'Enter Operation Parameters Here'!$F$61*'Enter Systems Parameters Here'!$N57","v":2400},{"$f":"'Enter Operation Parameters Here'!$F$61*'Enter Systems Parameters Here'!$N60","v":2400},{"$f":"'Enter Operation Parameters Here'!$F$61*'Enter Systems Parameters Here'!$N63","v":2400},{"$f":"'Enter Operation Parameters Here'!$F$61*'Enter Systems Parameters Here'!$N66","v":2400}]
["Total Operating Cost",{"$f":"SUM(B3:B10)","v":42480.520760504463},{"$f":"SUM(C3:C10)","v":52010.224103198023},52010.224103198023,52010.224103198023,52010.224103198023,52010.224103198023,52010.224103198023,52010.224103198023,52010.224103198023,52010.224103198023]
[]
["Overhead Cost"]
["Insurance",{"$f":"'Enter Operation Parameters Here'!$G$69","v":0},{"$f":"'Enter Operation Parameters Here'!$G$69","v":0},{"$f":"'Enter Operation Parameters Here'!$G$69","v":0},{"$f":"'Enter Operation Parameters Here'!$G$69","v":0},{"$f":"'Enter Operation Parameters Here'!$G$69","v":0},{"$f":"'Enter Operation Parameters Here'!$G$69","v":0},{"$f":"'Enter Operation Parameters Here'!$G$69","v":0},{"$f":"'Enter Operation Parameters Here'!$G$69","v":0},{"$f":"'Enter Operation Parameters Here'!$G$69","v":0},{"$f":"'Enter Operation Parameters Here'!$G$69","v":0}]
["Adminstration/Management - legal fees, professional services, etc.",{"$f":"'Enter Operation Parameters Here'!$D$70*'Operating-Overhead Cost'!B$11","v":2124.0260380252234},{"$f":"'Enter Operation Parameters Here'!$D$70*'Operating-Overhead Cost'!C$11","v":2600.5112051599012},{"$f":"'Enter Operation Parameters Here'!$D$70*'Operating-Overhead Cost'!D$11","v":2600.5112051599012},{"$f":"'Enter Operation Parameters Here'!$D$70*'Operating-Overhead Cost'!E$11","v":2600.5112051599012},{"$f":"'Enter Operation Parameters Here'!$D$70*'Operating-Overhead Cost'!F$11","v":2600.5112051599012},{"$f":"'Enter Operation Parameters Here'!$D$70*'Operating-Overhead Cost'!G$11","v":2600.5112051599012},{"$f":"'Enter Operation Parameters Here'!$D$70*'Operating-Overhead Cost'!H$11","v":2600.5112051599012},{"$f":"'Enter Operation Parameters Here'!$D$70*'Operating-Overhead Cost'!I$11","v":2600.5112051599012},{"$f":"'Enter Operation Parameters Here'!$D$70*'Operating-Overhead Cost'!J$11","v":2600.5112051599012},{"$f":"'Enter Operation Parameters Here'!$D$70*'Operating-Overhead Cost'!K$11","v":2600.5112051599012}]
["Oxygen tank rental",{"$f":"'Enter Operation Parameters Here'!$F$66","v":9000},{"$f":"'Enter Operation Parameters Here'!$F$66","v":9000},{"$f":"'Enter Operation Parameters Here'!$F$66","v":9000},{"$f":"'Enter Operation Parameters Here'!$F$66","v":9000},{"$f":"'Enter Operation Parameters Here'!$F$66","v":9000},{"$f":"'Enter Operation Parameters Here'!$F$66","v":9000},{"$f":"'Enter Operation Parameters Here'!$F$66","v":9000},{"$f":"'Enter Operation Parameters Here'!$F$66","v":9000},{"$f":"'Enter Operation Parameters Here'!$F$66","v":9000},{"$f":"'Enter Operation Parameters Here'!$F$66","v":9000}]
["Electrical demand charge",{"$f":"'Enter Operation Parameters Here'!$F$67","v":1200},{"$f":"'Enter Operation Parameters Here'!$F$67","v":1200},{"$f":"'Enter Operation Parameters Here'!$F$67","v":1200},{"$f":"'Enter Operation Parameters Here'!$F$67","v":1200},{"$f":"'Enter Operation Parameters Here'!$F$67","v":1200},{"$f":"'Enter Operation Parameters Here'!$F$67","v":1200},{"$f":"'Enter Operation Parameters Here'!$F$67","v":1200},{"$f":"'Enter Operation Parameters Here'!$F$67","v":1200},{"$f":"'Enter Operation Parameters Here'!$F$67","v":1200},{"$f":"'Enter Operation Parameters Here'!$F$67","v":1200}]
["Maintenance (3% of cap inv)",{"$f":"'Enter Operation Parameters Here'!$F$68","v":2504.502},{"$f":"'Enter Operation Parameters Here'!$F$68","v":2504.502},{"$f":"'Enter Operation Parameters Here'!$F$68","v":2504.502},{"$f":"'Enter Operation Parameters Here'!$F$68","v":2504.502},{"$f":"'Enter Operation Parameters Here'!$F$68","v":2504.502},{"$f":"'Enter Operation Parameters Here'!$F$68","v":2504.502},{"$f":"'Enter Operation Parameters Here'!$F$68","v":2504.502},{"$f":"'Enter Operation Parameters Here'!$F$68","v":2504.502},{"$f":"'Enter Operation Parameters Here'!$F$68","v":2504.502},{"$f":"'Enter Operation Parameters Here'!$F$68","v":2504.502}]
["Total Overhead Cost",{"$f":"SUM(B14:B18)","v":14828.528038025224},{"$f":"SUM(C14:C18)","v":15305.013205159901},15305.013205159901,15305.013205159901,15305.013205159901,15305.013205159901,15305.013205159901,15305.013205159901,15305.013205159901,15305.013205159901]

{"sheet":"Income Statement","index":8,"n_rows":25,"n_cols":13,"rows_kept":25,"cut":false,"hidden":false,"merged":[[24,3,24,10],[11,1,11,2],[12,1,12,2],[9,1,9,2],[14,1,14,2],[15,1,15,2],[16,1,16,2],[17,1,17,2],[4,1,4,2],[5,1,5,2],[6,1,6,2],[0,0,0,12],[13,1,13,2]]}
["INCOME STATEMENT                                            "]
[]
[null,null,null,{"$f":"'Enter Systems Parameters Here'!A38","v":2012},{"$f":"'Enter Systems Parameters Here'!A41","v":2013},{"$f":"'Enter Systems Parameters Here'!A44","v":2014},{"$f":"'Enter Systems Parameters Here'!A47","v":2015},{"$f":"'Enter Systems Parameters Here'!A50","v":2016},{"$f":"'Enter Systems Parameters Here'!A53","v":2017},{"$f":"'Enter Systems Parameters Here'!A56","v":2018},{"$f":"'Enter Systems Parameters Here'!A59","v":2019},{"$f":"'Enter Systems Parameters Here'!A62","v":2020},{"$f":"'Enter Systems Parameters Here'!A65","v":2021}]
[null,"REVENUE"]
[null,"Fish Sales",null,{"$f":"'Cash Flow'!$O$5","v":52885.453457225973},{"$f":"'Cash Flow'!$O$35","v":79328.180185838952},{"$f":"'Cash Flow'!$O$65","v":79328.180185838952},{"$f":"'Cash Flow'!$O$95","v":79328.180185838952},{"$f":"'Cash Flow'!$O$125","v":79328.180185838952},{"$f":"'Cash Flow'!$O$155","v":79328.180185838952},{"$f":"'Cash Flow'!O187","v":79328.180185838952},{"$f":"'Cash Flow'!O217","v":79328.180185838952},{"$f":"'Cash Flow'!O247","v":79328.180185838952},{"$f":"'Cash Flow'!O277","v":79328.180185838952}]
[null,"Other Income",null,{"$f":"'Cash Flow'!$O$6","v":0},{"$f":"'Cash Flow'!$O$36","v":0},{"$f":"'Cash Flow'!$O$66","v":0},{"$f":"'Cash Flow'!$O$96","v":0},{"$f":"'Cash Flow'!$O$126","v":0},{"$f":"'Cash Flow'!$O$156","v":0},{"$f":"'Cash Flow'!$O$156","v":0},{"$f":"'Cash Flow'!$O$156","v":0},{"$f":"'Cash Flow'!$O$156","v":0},{"$f":"'Cash Flow'!$O$156","v":0}]
[null,"Gross Revenue",null,{"$f":"SUM(D5:D6)","v":52885.453457225973},79328.180185838952,79328.180185838952,79328.180185838952,79328.180185838952,79328.180185838952,79328.180185838952,79328.180185838952,79328.180185838952,79328.180185838952]
[]
[null,"EXPENSES"]
[null,"Operating Expenses",null,{"$f":"'Cash Flow'!$O$19+'Cash Flow'!$O$26","v":47109.048798529693},{"$f":"'Cash Flow'!$O$49+'Cash Flow'!$O$56","v":57115.23730835793},{"$f":"'Cash Flow'!$O$79+'Cash Flow'!$O$86","v":57115.23730835793},{"$f":"'Cash Flow'!$O$109+'Cash Flow'!$O$116","v":57115.23730835793},{"$f":"'Cash Flow'!$O$139+'Cash Flow'!$O$146","v":57115.23730835793},{"$f":"'Cash Flow'!$O$169+'Cash Flow'!$O$176","v":57115.23730835793},{"$f":"'Cash Flow'!O199+'Cash Flow'!O206","v":57115.23730835793},{"$f":"'Cash Flow'!O229+'Cash Flow'!O236","v":57115.23730835793},{"$f":"'Cash Flow'!O259+'Cash Flow'!O266","v":57115.23730835793},{"$f":"'Cash Flow'!O289+'Cash Flow'!O296","v":57115.23730835793}]
[null,"Miscellanous Expenses",null,{"$f":"'Cash Flow'!O18","v":2355.4524399264847},{"$f":"'Cash Flow'!O48","v":2855.7618654178968},{"$f":"'Cash Flow'!O78","v":2855.7618654178968},{"$f":"'Cash Flow'!O108","v":2855.7618654178968},{"$f":"'Cash Flow'!O138","v":2855.7618654178968},{"$f":"'Cash Flow'!O168","v":2855.7618654178968},{"$f":"'Cash Flow'!O198","v":2855.7618654178968},{"$f":"'Cash Flow'!O228","v":2855.7618654178968},{"$f":"'Cash Flow'!O258","v":2855.7618654178968},{"$f":"'Cash Flow'!O288","v":2855.7618654178968}]
[null,"Depreciation",null,{"$f":"'Enter Operation Parameters Here'!$I$28","v":6956.95},{"$f":"'Enter Operation Parameters Here'!$I$28","v":6956.95},{"$f":"'Enter Operation Parameters Here'!$I$28","v":6956.95},{"$f":"'Enter Operation Parameters Here'!$I$28","v":6956.95},{"$f":"'Enter Operation Parameters Here'!$I$28","v":6956.95},{"$f":"'Enter Operation Parameters Here'!$I$28","v":6956.95},{"$f":"'Enter Operation Parameters Here'!$I$28","v":6956.95},{"$f":"'Enter Operation Parameters Here'!$I$28","v":6956.95},{"$f":"'Enter Operation Parameters Here'!$I$28","v":6956.95},{"$f":"'Enter Operation Parameters Here'!$I$28","v":6956.95}]
[null,"Interest",null,{"$f":"'Enter Operation Parameters Here'!M$80","v":8235.2160000000003},{"$f":"'Enter Operation Parameters Here'!N$80","v":6859.1735249905023},{"$f":"'Enter Operation Parameters Here'!O$80","v":5359.2872272301502},{"$f":"'Enter Operation Parameters Here'!P$80","v":3724.4111626713661},{"$f":"'Enter Operation Parameters Here'!Q$80","v":1942.3962523022913},{"$f":"'Enter Operation Parameters Here'!R76","v":0},{"$f":"'Enter Operation Parameters Here'!S$80","v":0},{"$f":"'Enter Operation Parameters Here'!T$80","v":0},{"$f":"'Enter Operation Parameters Here'!U$80","v":0},{"$f":"'Enter Operation Parameters Here'!V$80","v":0}]
[null,"Principal +interest",null,{"$f":"'Cash Flow'!$O$28+'Income Statement'!D$13","v":21960.576000000005},{"$f":"'Cash Flow'!$O$58+'Income Statement'!E$13","v":25159.65352499051},{"$f":"'Cash Flow'!$O$88+'Income Statement'!F$13","v":23659.767227230157},{"$f":"'Cash Flow'!$O$118+'Income Statement'!G$13","v":22024.891162671374},{"$f":"'Cash Flow'!$O$148+'Income Statement'!H$13","v":20242.8762523023},{"$f":"'Cash Flow'!$O$178+'Income Statement'!I$13","v":0},{"$f":"'Cash Flow'!$O$208+'Income Statement'!J$13","v":0},{"$f":"'Cash Flow'!$O$238+'Income Statement'!K$13","v":0},{"$f":"'Cash Flow'!$O$268+'Income Statement'!L$13","v":0},{"$f":"'Cash Flow'!$O$298+'Income Statement'!M$13","v":0}]
[null,"Total Expenses",null,{"$f":"SUM(D10:D12)","v":56421.451238456175},{"$f":"SUM(E10:E12)","v":66927.949173775822},{"$f":"SUM(F10:F12)","v":66927.949173775822},66927.949173775822,66927.949173775822,66927.949173775822,66927.949173775822,66927.949173775822,66927.949173775822,66927.949173775822]
[null,"Total Expenses with loan repayment",null,{"$f":"SUM(D10:D12)+D14","v":78382.027238456183},{"$f":"SUM(E10:E12)+E14","v":92087.602698766335},90587.716401005979,88952.840336447203,87170.825426078125,66927.949173775822,66927.949173775822,66927.949173775822,66927.949173775822,66927.949173775822]
[null,"Net Farm Income from Operations",null,{"$f":"D7-D15","v":-3535.9977812302022},12400.23101206313,12400.23101206313,12400.23101206313,12400.23101206313,12400.23101206313,12400.23101206313,12400.23101206313,12400.23101206313,12400.23101206313]
[null,"Net Income (with loan repayment)",null,{"$f":"D7-D16","v":-25496.57378123021},{"$f":"E7-E16","v":-12759.422512927384},-11259.536215167027,-9624.6601506082516,-7842.6452402391733,12400.23101206313,12400.23101206313,12400.23101206313,12400.23101206313,12400.23101206313]
[]
[null,"Gain/Loss on Sale of Capital Assets"]
[]
[null,"NET FARM INCOME",null,{"$f":"D17+D20","v":-3535.9977812302022},12400.23101206313,12400.23101206313,12400.23101206313,12400.23101206313,12400.23101206313,12400.23101206313,12400.23101206313,12400.23101206313,12400.23101206313]
[]
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[null,null,null,"Net Income Comparison"]

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