{"text_format":"1","workbook":"xlsx","n_sheets":8,"sheets":["Due date","Instruction","PL","FP","OP","Definition","Previous","Work1"],"not_rendered":{"charts":0,"images":6,"macros":1,"external_links":0,"defined_names":158,"comments":0,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"sheet":"Due date","index":0,"n_rows":32,"n_cols":23,"rows_kept":32,"cut":false,"hidden":false,"merged":[[3,2,4,2]]}
[null,"FY24_Rolling Forecast Due Date "]
[]
[null,"Subsidiaries",null,null,"Forecast Period"]
[null,"Due date","BKJ/BKK/\nBCHUS/BEAU",null,2024,2024,2024,2024,2024,2024,2024,2024,2024,2025,2025,2025,null,"\"PL\"","\"FP\"",null,"Unit",null,"Ana\nplan"]
[null,null,null,null,"Apr","May","Jun","Jul","Aug","Sep","Oct","Nov","Dec","Jan","Feb","Mar",null,"sheet","sheet",null,"another file",null,"upload"]
[null,"2023-06-04","2023-06-10","→",null,"FCT*","FCT",null,null,null,null,null,null,null,null,null,null,"○",null,null,null,null,"○"]
[null,"2-Jul ","2023-07-09","→",null,null,"FCT*","FCT","FCT","FCT","FCT","FCT","FCT","FCT","FCT","FCT",null,"○","○",null,"○",null,"○"]
[null,"2023-08-02","2023-08-09","→",null,null,null,"FCT*","FCT","FCT",null,null,null,null,null,null,null,"○",null,null,null,null,"○"]
[null,"3-Sep (US: 4-Sep)","2023-09-09","→",null,null,null,null,"FCT*","FCT","FCT","FCT","FCT","FCT","FCT","FCT",null,"○",null,null,null,null,"○"]
[null,"2-Oct","2023-10-09","→",null,null,null,null,null,"FCT*","FCT","FCT","FCT","FCT","FCT","FCT",null,"○","○",null,"○",null,"○"]
[null,"4-Nov (JP: 5-Nov)","2023-11-11","→",null,null,null,null,null,null,"FCT*","FCT","FCT","FCT","FCT","FCT",null,"○",null,null,null,null,"○"]
[null,"2023-12-03","2023-12-10","→",null,null,null,null,null,null,null,"FCT*","FCT","FCT","FCT","FCT",null,"○",null,null,null,null,"○"]
[null,"2024-01-07","2024-01-15","→",null,null,null,null,null,null,null,null,"FCT*","FCT","FCT","FCT",null,"○","○",null,"○",null,"○"]
[null,"2024-02-04","2024-02-10","→",null,null,null,null,null,null,null,null,null,"FCT*","FCT","FCT",null,"○",null,null,null,null,"○"]
[null,"2024-03-04","2024-03-10","→",null,null,null,null,null,null,null,null,null,null,"FCT*","FCT",null,"○",null,null,null,null,"○"]
[null,null,null,null,"*BKJ/BKK/BEAU/BCHUS need to input the actual or flash values for the first month"]
[]
[null,"[BBR Only] FY24 Rolling Forecast Due Date "]
[]
[null,"Subsidiaries",null,null,"Forecast Period"]
[null,"Due date",null,null,{"$f":"E4","v":2024},2024,2024,2024,2024,2024,2024,2024,2024,{"$f":"M21","v":2024},{"$f":"N21","v":2024},2024,null,"\"PL\"","\"FP\"",null,"Unit",null,"Ana\nplan"]
[null,null,null,null,"Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep","Oct","Nov","Dec",null,"sheet","sheet",null,"another file",null,"upload"]
[null,"2023-06-02",null,"→",null,"FCT*","FCT",null,null,null,null,null,null,null,null,null,null,"○",null,null,null,null,"○"]
[null,"2023-07-04",null,"→",null,null,"FCT*","FCT","FCT","FCT","FCT","FCT","FCT","FCT","FCT","FCT",null,"○","○",null,"○",null,"○"]
[null,"2023-08-02",null,"→",null,null,null,"FCT*","FCT","FCT",null,null,null,null,null,null,null,"○",null,null,null,null,"○"]
[null,"2023-09-04",null,"→",null,null,null,null,"FCT*","FCT","FCT","FCT","FCT","FCT","FCT","FCT",null,"○",null,null,null,null,"○"]
[null,"2023-10-02",null,"→",null,null,null,null,null,"FCT*","FCT","FCT","FCT","FCT","FCT","FCT",null,"○","○",null,"○",null,"○"]
[null,"2023-11-02",null,"→",null,null,null,null,null,null,"FCT*","FCT","FCT","FCT","FCT","FCT",null,"○",null,null,null,null,"○"]
[null,"2023-12-04",null,"→",null,null,null,null,null,null,null,"FCT*","FCT","FCT","FCT","FCT",null,"○",null,null,null,null,"○"]
[null,"2024-01-05",null,"→",null,null,null,null,null,null,null,null,"FCT*","FCT","FCT","FCT",null,"○","○",null,"○",null,"○"]
[null,"2024-02-02",null,"→",null,null,null,null,null,null,null,null,null,"FCT*","FCT","FCT",null,"○",null,null,null,null,"○"]
[null,"2024-03-04",null,"→",null,null,null,null,null,null,null,null,null,null,"FCT*","FCT",null,"○",null,null,null,null,"○"]

{"sheet":"Instruction","index":1,"n_rows":59,"n_cols":15,"rows_kept":59,"cut":false,"hidden":false,"merged":[]}
["Instruction for FY24 BT Package"]
[]
["1. Contents",null,null,null,null,null,null,"Plan","Actual","Forecast"]
[null,"\"PL\" sheet"]
[null,null,"1. P/L (1) - Overview",null,null,null,null,"Y","Y","Y"]
[null,null,"2. P/L (2) - Overview by BU",null,null,null,null,"Y","Y","Y"]
[null,null,"　・・・",null,null,null,null,"Y","Y","Y"]
[null,null,"2-3. Sales/GP Details by BU",null,null,null,null,"Y","Y","N"]
[null,null,"3. Headcount",null,null,null,null,"Y","Y","Y"]
[null,null,"4. Inventories",null,null,null,null,"Y","Y","Y"]
[null,null,"5. One Rate",null,null,null,null,"Y","Y","Y"]
[null,null,"6. Purchase",null,null,null,null,"Y","Y","Y"]
[null,null,"7. CX2",null,null,null,null,"Y","Y","N"]
[null,null,"8. Rolling forecast only",null,null,null,null,"N","N","Y"]
[null,null,"　・・・",null,null,null,null,"N","N","Y"]
[null,null,"9. Other segments: IIS, Others",null,null,null,null,"Y","Y","Y"]
[null,"\"FP\" sheet"]
[null,null,"1. Investment",null,null,null,null,"Y","N","Y"]
[null,null,"2. Financial position",null,null,null,null,"Y","N","N"]
[null,null,"3. FP related information",null,null,null,null,"Y","N","N"]
[null,null,"4. Cash Flow  (Automatic Calculation)",null,null,null,null,"Y","N","N"]
[]
[]
["2. Submission"]
[null,"Uploading to Anaplan will change from FY22. The simple guide is as follows, but please refer to the separate manual for the detailed operation."]
[null,"** If #1 & #2 below are unsuccessful, skip #1 & #2 and proceed to #3 **"]
[]
[null,"1. Upload to Anaplan from Excel",null,null,null,null,null,"Command in \"Anaplan\" tab in Excel file"]
[null,null,"1-1","Open BT-Package file",null,null,null,"-"]
[null,null,null,"Sign In to Anaplan",null,null,null,"Sign In"]
[null,null,null,"Select your company and refresh data",null,null,null,"Refresh"]
[null,null,"1-1","Input data",null,null,null,"-",null,null,"Formulas are possible, but please do not refer to formulas from other excel files"]
[null,null,"1-2","Upload by Excel sheet",null,null,null,"Send and Refresh -> Submit"]
[null,null,null,null,"PL sheet","FP sheet"]
[null,null,null,"Actual","Upload","-","Once"]
[null,null,null,"Forecast","Upload","Upload","Twice",null,null,null,"Please note that Rolling forecast requires to upload \"PL\" sheet & \"FP\" sheet respectively!!"]
[]
[null,"2. Change status in Anaplan(Web)",null,null,null,null,null,"Command in Anaplan(Web)"]
[null,null,"2-0","Logon to Anaplan",null,null,null,"URL for SSO User: [E-mail address domain is “@konicaminolta.com”]"]
[null,null,null,null,null,null,null,null,"https://sdp.anaplan.com/frontdoor/saml/konicasaml",null,null,null,null,null,"*If the jump from the URL fails, enter it directly in your browser"]
[null,null,null,null,null,null,null,"URL for Password User: [E-mail address domain other than “@konicaminolta.com”]"]
[null,null,null,null,null,null,null,null,"https://us1a.app.anaplan.com/frontdoor"]
[]
[null,null,null,"Open the menu",null,null,null,"refer to below"]
[null,null,null,null,"Anaplan menu"]
[null,null,null,"Actual","Model \"BT Globan Management\" ->\"AC1 - Sales Company Actual Top\" -> "]
[null,null,null,"Forecast","Model \"BT Globan Management\" ->\"RF1 - Sales Company RF Top\" -> "]
[null,null,"2-1","Import data from Excel Add-in",null,null,null,"Import data for Actual from Excel Add-in"]
[null,null,"2-2","Check the value in \"Summary Report\"",null,null,null,"-"]
[null,null,"2-3","Change status to \"2. Submitted\"",null,null,null,"\"Status Management\" Tab"]
[null,null,null,"\"0. No Entered\"",null,"Before processing"]
[null,null,null,"\"1. During Input\"",null,"Uploading is possible"]
[null,null,null,"\"2. Submitted\"",null,"Uploading is not possible. If Changes are needed, change the status to \"1. During Input\""]
[]
[null,"3. Send e-mail"]
[null,null,"TO:","Members at your organization ",null,null,null,"XXXX"]
[null,null,null,"KMI BT Sales Company Division",null,null,null,"BT_Sales_Planning01@gcp.konicaminolta.com"]
[null,null,null,"Persons concerned in KMI",null,null,null,"XXXX"]
[null,null,"Attached file: BT-package file",null,null,null,null,null,null,null,"*Excel files are used as a backup in case of system failure. If the system operates stably and the operation is stable, they may not be attached in the future."]

{"sheet":"PL","index":2,"n_rows":1779,"n_cols":72,"rows_kept":1125,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":500,"rows_last":125,"rows_between":500,"halvings":2}}
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"'OP'!",null,null,"'Previous'!",null,null,null,null,{"$f":"AU1","v":"'OP'!"},null,null,{"$f":"AX1","v":"'Previous'!"},null,null,null,null,{"$f":"AU1","v":"'OP'!"},null,null,{"$f":"AX1","v":"'Previous'!"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP($AT$7,Work1!$F$6:$I$17,2,0)","v":"AB"},{"$f":"VLOOKUP($AT$7,Work1!$F$6:$I$17,3,0)","v":"AB"},null,null,{"$f":"VLOOKUP($AT$7,Work1!$F$6:$I$17,4,0)","v":"U"},null,null,null,{"$f":"VLOOKUP($AT$7,Work1!$K$6:$Q$17,2,0)","v":"Z"},{"$f":"VLOOKUP($AT$7,Work1!$K$6:$Q$17,3,0)","v":"Z"},null,null,{"$f":"VLOOKUP($AT$7,Work1!$K$6:$Q$17,4,0)","v":"S"},null,null,null,{"$f":"VLOOKUP($AT$7,Work1!$K$6:$Q$17,5,0)","v":"Z"},{"$f":"VLOOKUP($AT$7,Work1!$K$6:$Q$17,6,0)","v":"Z"},null,null,{"$f":"VLOOKUP($AT$7,Work1!$K$6:$Q$17,7,0)","v":"S"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AT2","v":"AB"},{"$f":"AU2","v":"AB"},null,null,{"$f":"AX2","v":"U"},null,null,null,{"$f":"VLOOKUP($AT$7,Work1!$K$22:$Q$33,2,0)","v":"AB"},{"$f":"VLOOKUP($AT$7,Work1!$K$22:$Q$33,3,0)","v":"AB"},null,null,{"$f":"VLOOKUP($AT$7,Work1!$K$22:$Q$33,4,0)","v":"U"},null,null,null,{"$f":"VLOOKUP($AT$7,Work1!$K$22:$Q$33,5,0)","v":"AB"},{"$f":"VLOOKUP($AT$7,Work1!$K$22:$Q$33,6,0)","v":"AB"},null,null,{"$f":"VLOOKUP($AT$7,Work1!$K$22:$Q$33,7,0)","v":"U"}]
["FY24 OP",null,"FY23",null,null,null,null,null,null,null,null,null,null,"FY24 Rolling Forecast ver1.0",null,null,null,null,null,null,null,null,"Company:","BIN","Last Refresh: 2024/04/24 22:41:47","(Unit:1000LC)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"vs OP / vs FY23",null,null,null,"Please copy&paste \"OP\" sheet and \"Previous\" sheet as they are"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"BT Global Management"]
[null,null,null,null,null,null,null,null,null,null,null,"MTP","RF",null,null,null,{"$f":"VLOOKUP(X4,Work1!C6:D33,2,0)","v":"K_INR"},null,null,"(Unit:1000LC)",null,null,null," Input fields","data - Forecast Pkg : Monthly",{"$f":"Y4","v":"Last Refresh: 2024/04/24 22:41:47"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Select period (1-12)"]
[null,null,null,null,null,null,null,null,null,null,null,"MTP",null,null,null,null,null,null,null,null,null,null,null,"Input fields, but not affect PL","for PL FY24 Excel Input",{"$f":"IF(Z12=\"\",\"\",\"Last Send and Refresh:\"&TEXT(Z12,\" YYYY/MM/DD HH:MM:SS\"))","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3","ex. Apr ->1, Feb ->2 ,,,Mar ->12  *BBR: Jan ->1, Feb ->2 ,,,Dec ->12"]
[null,null,null,null,null,null,null,null,null,null,null,"MTP",null,null,"1. P/L (1) - Overview",null,null,null,null,null,null,null,null,null,"Sales Company - KMJ"]
[null,null,null,null,null,null,null,null,null,null,null,"MTP",null,null,null,"1-1. P/L Statement",null,null,null,null,null,null,null,null,"Scenario : 01-1 - Mar-RF (BT-Pkg)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"single month",null,null,null,null,null,null,null,"Quarter (QTD)",null,null,null,null,null,null,null,"Annual Year (YTD)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(2, \"5453820030\", \"Apr 24\")","v":"Apr 24"},{"$f":"CHOOSE(2, \"5454120031\", \"May 24\")","v":"May 24"},{"$f":"CHOOSE(2, \"5454430030\", \"Jun 24\")","v":"Jun 24"},{"$f":"CHOOSE(2, \"5454730031\", \"Jul 24\")","v":"Jul 24"},{"$f":"CHOOSE(2, \"5455040031\", \"Aug 24\")","v":"Aug 24"},{"$f":"CHOOSE(2, \"5455350030\", \"Sep 24\")","v":"Sep 24"},{"$f":"CHOOSE(2, \"5455650031\", \"Oct 24\")","v":"Oct 24"},{"$f":"CHOOSE(2, \"5455960030\", \"Nov 24\")","v":"Nov 24"},{"$f":"CHOOSE(2, \"5456260031\", \"Dec 24\")","v":"Dec 24"},{"$f":"CHOOSE(2, \"5456570031\", \"Jan 25\")","v":"Jan 25"},{"$f":"CHOOSE(2, \"5456880028\", \"Feb 25\")","v":"Feb 25"},{"$f":"CHOOSE(2, \"5457160031\", \"Mar 25\")","v":"Mar 25"}]
[null,null,null,null,null,null,null,null,null,null,null,"RF","RF",null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(2, \"6773000004355\", \"1. P/L (1) - Overview\")","v":"1. P/L (1) - Overview"},{"$f":"NOW()","v":"2024-10-03T19:37:41.150"}]
[null,null,null,null,null,null,null,null,null,null,null,"RF","RF",null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(2, \"6773000004354\", \"1-1. P/L Statement\")","v":"1-1. P/L Statement"}]
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[43,1,43,1,1,1,1,1,1,1,1,null,null,null,null,null,null,"Logistics Expense",null,null,null,null,null,null,{"$f":"CHOOSE(2, \"6773000004362\", \"SGA Variable Expenses Logistics Expense\")","v":"SGA Variable Expenses Logistics Expense"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z43,AA43,AB43)","v":0},{"$f":"SUM(AC43,AD43,AE43)","v":0},{"$f":"SUM(AF43,AG43,AH43)","v":0},{"$f":"SUM(AI43,AJ43,AK43)","v":0},{"$f":"AL43+AM43","v":0},{"$f":"AO43+AN43","v":0},{"$f":"AP43+AQ43","v":0},null,{"$f":"SUM((INDIRECT(AT$2&(ROW())):INDIRECT(AT$3&(ROW()))))","v":0},{"$f":"SUM(INDIRECT(AU$1&AU$2&$A43):INDIRECT(AU$1&AU$3&$A43))","v":47522.742354392605},-47522.742354392605,0,{"$f":"SUM(INDIRECT(AX$1&AX$2&$C43):INDIRECT(AX$1&AX$3&$C43))+SUM(INDIRECT(AX$1&AX$2&$D43):INDIRECT(AX$1&AX$3&$D43))","v":45023.498680000033},-45023.498680000033,0,null,{"$f":"SUM((INDIRECT(BB$2&(ROW())):INDIRECT(BB$3&(ROW()))))","v":0},{"$f":"SUM(INDIRECT(BC$1&BC$2&$A43):INDIRECT(BC$1&BC$3&$A43))","v":142547.22628223756},-142547.22628223756,0,{"$f":"SUM(INDIRECT(BF$1&BF$2&$C43):INDIRECT(BF$1&BF$3&$C43))+SUM(INDIRECT(BF$1&BF$2&$D43):INDIRECT(BF$1&BF$3&$D43))","v":119338.82147000004},-119338.82147000004,0,null,{"$f":"SUM((INDIRECT(BJ$2&(ROW())):INDIRECT(BJ$3&(ROW()))))","v":0},{"$f":"SUM(INDIRECT(BK$1&BK$2&$A43):INDIRECT(BK$1&BK$3&$A43))","v":142547.22628223756},-142547.22628223756,0,{"$f":"SUM(INDIRECT(BN$1&BN$2&$C43):INDIRECT(BN$1&BN$3&$C43))+SUM(INDIRECT(BN$1&BN$2&$D43):INDIRECT(BN$1&BN$3&$D43))","v":119338.82147000004},-119338.82147000004,0]
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[49,1,49,1,1,1,1,1,1,1,1,null,null,null,null,null,null,"Traveling Expenses ",null,null,null,null,null,null,{"$f":"CHOOSE(2, \"6773000004368\", \"SGA Fixed Expenses Traveling Expenses\")","v":"SGA Fixed Expenses Traveling Expenses"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z49,AA49,AB49)","v":0},{"$f":"SUM(AC49,AD49,AE49)","v":0},{"$f":"SUM(AF49,AG49,AH49)","v":0},{"$f":"SUM(AI49,AJ49,AK49)","v":0},{"$f":"AL49+AM49","v":0},{"$f":"AO49+AN49","v":0},{"$f":"AP49+AQ49","v":0},null,{"$f":"SUM((INDIRECT(AT$2&(ROW())):INDIRECT(AT$3&(ROW()))))","v":0},{"$f":"SUM(INDIRECT(AU$1&AU$2&$A49):INDIRECT(AU$1&AU$3&$A49))","v":5808.9951176666609},-5808.9951176666609,0,{"$f":"SUM(INDIRECT(AX$1&AX$2&$C49):INDIRECT(AX$1&AX$3&$C49))+SUM(INDIRECT(AX$1&AX$2&$D49):INDIRECT(AX$1&AX$3&$D49))","v":4540.5491099999927},-4540.5491099999927,0,null,{"$f":"SUM((INDIRECT(BB$2&(ROW())):INDIRECT(BB$3&(ROW()))))","v":0},{"$f":"SUM(INDIRECT(BC$1&BC$2&$A49):INDIRECT(BC$1&BC$3&$A49))","v":17426.985352999982},-17426.985352999982,0,{"$f":"SUM(INDIRECT(BF$1&BF$2&$C49):INDIRECT(BF$1&BF$3&$C49))+SUM(INDIRECT(BF$1&BF$2&$D49):INDIRECT(BF$1&BF$3&$D49))","v":13278.073989999994},-13278.073989999994,0,null,{"$f":"SUM((INDIRECT(BJ$2&(ROW())):INDIRECT(BJ$3&(ROW()))))","v":0},{"$f":"SUM(INDIRECT(BK$1&BK$2&$A49):INDIRECT(BK$1&BK$3&$A49))","v":17426.985352999982},-17426.985352999982,0,{"$f":"SUM(INDIRECT(BN$1&BN$2&$C49):INDIRECT(BN$1&BN$3&$C49))+SUM(INDIRECT(BN$1&BN$2&$D49):INDIRECT(BN$1&BN$3&$D49))","v":13278.073989999994},-13278.073989999994,0]
[50,1,50,1,1,1,1,1,1,1,1,null,null,null,null,null,null,"Depreciation & Amortization ",null,null,null,null,null,null,{"$f":"CHOOSE(2, \"6773000004369\", \"SGA Fixed Expenses Depreciation & Amortization\")","v":"SGA Fixed Expenses Depreciation & Amortization"},null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,null,{"$f":"SUM((INDIRECT(AT$2&(ROW())):INDIRECT(AT$3&(ROW()))))","v":0},{"$f":"SUM(INDIRECT(AU$1&AU$2&$A50):INDIRECT(AU$1&AU$3&$A50))","v":2508.5671468888886},-2508.5671468888886,0,{"$f":"SUM(INDIRECT(AX$1&AX$2&$C50):INDIRECT(AX$1&AX$3&$C50))+SUM(INDIRECT(AX$1&AX$2&$D50):INDIRECT(AX$1&AX$3&$D50))","v":21139.684089999999},-21139.684089999999,0,null,{"$f":"SUM((INDIRECT(BB$2&(ROW())):INDIRECT(BB$3&(ROW()))))","v":0},{"$f":"SUM(INDIRECT(BC$1&BC$2&$A50):INDIRECT(BC$1&BC$3&$A50))","v":7525.7014406666658},-7525.7014406666658,0,{"$f":"SUM(INDIRECT(BF$1&BF$2&$C50):INDIRECT(BF$1&BF$3&$C50))+SUM(INDIRECT(BF$1&BF$2&$D50):INDIRECT(BF$1&BF$3&$D50))","v":23906.248809999997},-23906.248809999997,0,null,{"$f":"SUM((INDIRECT(BJ$2&(ROW())):INDIRECT(BJ$3&(ROW()))))","v":0},{"$f":"SUM(INDIRECT(BK$1&BK$2&$A50):INDIRECT(BK$1&BK$3&$A50))","v":7525.7014406666658},-7525.7014406666658,0,{"$f":"SUM(INDIRECT(BN$1&BN$2&$C50):INDIRECT(BN$1&BN$3&$C50))+SUM(INDIRECT(BN$1&BN$2&$D50):INDIRECT(BN$1&BN$3&$D50))","v":23906.248809999997},-23906.248809999997,0]
[51,1,51,1,1,1,1,1,1,1,1,null,null,null,null,null,null,"Repair and Maintenance",null,null,null,null,null,null,{"$f":"CHOOSE(2, \"6773000004370\", \"SGA Fixed Expenses Repair and Maintenance\")","v":"SGA Fixed Expenses Repair and Maintenance"},null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,null,{"$f":"SUM((INDIRECT(AT$2&(ROW())):INDIRECT(AT$3&(ROW()))))","v":0},{"$f":"SUM(INDIRECT(AU$1&AU$2&$A51):INDIRECT(AU$1&AU$3&$A51))","v":1463.9203862500001},-1463.9203862500001,0,{"$f":"SUM(INDIRECT(AX$1&AX$2&$C51):INDIRECT(AX$1&AX$3&$C51))+SUM(INDIRECT(AX$1&AX$2&$D51):INDIRECT(AX$1&AX$3&$D51))","v":1065.9191199999998},-1065.9191199999998,0,null,{"$f":"SUM((INDIRECT(BB$2&(ROW())):INDIRECT(BB$3&(ROW()))))","v":0},{"$f":"SUM(INDIRECT(BC$1&BC$2&$A51):INDIRECT(BC$1&BC$3&$A51))","v":4391.7611587500005},-4391.7611587500005,0,{"$f":"SUM(INDIRECT(BF$1&BF$2&$C51):INDIRECT(BF$1&BF$3&$C51))+SUM(INDIRECT(BF$1&BF$2&$D51):INDIRECT(BF$1&BF$3&$D51))","v":3579.7412599999998},-3579.7412599999998,0,null,{"$f":"SUM((INDIRECT(BJ$2&(ROW())):INDIRECT(BJ$3&(ROW()))))","v":0},{"$f":"SUM(INDIRECT(BK$1&BK$2&$A51):INDIRECT(BK$1&BK$3&$A51))","v":4391.7611587500005},-4391.7611587500005,0,{"$f":"SUM(INDIRECT(BN$1&BN$2&$C51):INDIRECT(BN$1&BN$3&$C51))+SUM(INDIRECT(BN$1&BN$2&$D51):INDIRECT(BN$1&BN$3&$D51))","v":3579.7412599999998},-3579.7412599999998,0]
[52,1,52,1,1,1,1,1,1,1,1,null,null,null,null,null,null,"Rent Expenses",null,null,null,null,null,null,{"$f":"CHOOSE(2, \"6773000004371\", \"SGA Fixed Expenses Rent Expenses\")","v":"SGA Fixed Expenses Rent Expenses"},null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,null,{"$f":"SUM((INDIRECT(AT$2&(ROW())):INDIRECT(AT$3&(ROW()))))","v":0},{"$f":"SUM(INDIRECT(AU$1&AU$2&$A52):INDIRECT(AU$1&AU$3&$A52))","v":14816.028226793598},-14816.028226793598,0,{"$f":"SUM(INDIRECT(AX$1&AX$2&$C52):INDIRECT(AX$1&AX$3&$C52))+SUM(INDIRECT(AX$1&AX$2&$D52):INDIRECT(AX$1&AX$3&$D52))","v":-2159.7186899999997},2159.7186899999997,0,null,{"$f":"SUM((INDIRECT(BB$2&(ROW())):INDIRECT(BB$3&(ROW()))))","v":0},{"$f":"SUM(INDIRECT(BC$1&BC$2&$A52):INDIRECT(BC$1&BC$3&$A52))","v":44448.084680380794},-44448.084680380794,0,{"$f":"SUM(INDIRECT(BF$1&BF$2&$C52):INDIRECT(BF$1&BF$3&$C52))+SUM(INDIRECT(BF$1&BF$2&$D52):INDIRECT(BF$1&BF$3&$D52))","v":26211.604299999999},-26211.604299999999,0,null,{"$f":"SUM((INDIRECT(BJ$2&(ROW())):INDIRECT(BJ$3&(ROW()))))","v":0},{"$f":"SUM(INDIRECT(BK$1&BK$2&$A52):INDIRECT(BK$1&BK$3&$A52))","v":44448.084680380794},-44448.084680380794,0,{"$f":"SUM(INDIRECT(BN$1&BN$2&$C52):INDIRECT(BN$1&BN$3&$C52))+SUM(INDIRECT(BN$1&BN$2&$D52):INDIRECT(BN$1&BN$3&$D52))","v":26211.604299999999},-26211.604299999999,0]
[53,1,53,1,1,1,1,1,1,1,1,null,null,null,null,null,null,"Service Charges and Fees ",null,null,null,null,null,null,{"$f":"CHOOSE(2, \"6773000004372\", \"SGA Fixed Expenses Service Charges and Fees\")","v":"SGA Fixed Expenses Service Charges and Fees"},null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,null,{"$f":"SUM((INDIRECT(AT$2&(ROW())):INDIRECT(AT$3&(ROW()))))","v":0},{"$f":"SUM(INDIRECT(AU$1&AU$2&$A53):INDIRECT(AU$1&AU$3&$A53))","v":124.75051575000001},-124.75051575000001,0,{"$f":"SUM(INDIRECT(AX$1&AX$2&$C53):INDIRECT(AX$1&AX$3&$C53))+SUM(INDIRECT(AX$1&AX$2&$D53):INDIRECT(AX$1&AX$3&$D53))","v":0},0,0,null,{"$f":"SUM((INDIRECT(BB$2&(ROW())):INDIRECT(BB$3&(ROW()))))","v":0},{"$f":"SUM(INDIRECT(BC$1&BC$2&$A53):INDIRECT(BC$1&BC$3&$A53))","v":374.25154725000004},-374.25154725000004,0,{"$f":"SUM(INDIRECT(BF$1&BF$2&$C53):INDIRECT(BF$1&BF$3&$C53))+SUM(INDIRECT(BF$1&BF$2&$D53):INDIRECT(BF$1&BF$3&$D53))","v":0},0,0,null,{"$f":"SUM((INDIRECT(BJ$2&(ROW())):INDIRECT(BJ$3&(ROW()))))","v":0},{"$f":"SUM(INDIRECT(BK$1&BK$2&$A53):INDIRECT(BK$1&BK$3&$A53))","v":374.25154725000004},-374.25154725000004,0,{"$f":"SUM(INDIRECT(BN$1&BN$2&$C53):INDIRECT(BN$1&BN$3&$C53))+SUM(INDIRECT(BN$1&BN$2&$D53):INDIRECT(BN$1&BN$3&$D53))","v":0},0,0]
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[55,1,55,1,1,1,1,1,1,1,1,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(2, \"6773000004374\", \"▷ Blank 3\")","v":"▷ Blank 3"}]
[56,1,56,1,1,1,1,1,1,1,1,"MTP","RF",null,"1-3.Total Personnel Costs",null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(2, \"6773000004375\", \"1-3.Total Personnel Costs\")","v":"1-3.Total Personnel Costs"}]
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[127,1,122,1,1,1,1,1,1,1,1,null,null,null,null,null,null,null,null,null,"Others",null,"For KMJ Only",null,{"$f":"CHOOSE(2, \"6773000004441\", \"PL (1)-1 Cost of Sales Others For KMJ Only\")","v":"PL (1)-1 Cost of Sales Others For KMJ Only"},{"$f":"Z530+Z546-Z574-Z601","v":0},{"$f":"AA530+AA546-AA574-AA601","v":0},0,{"$f":"AC530+AC546-AC574-AC601","v":0},0,{"$f":"AE530+AE546-AE574-AE601","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"SUM((INDIRECT(AT$2&(ROW())):INDIRECT(AT$3&(ROW()))))","v":0},{"$f":"SUM(INDIRECT(AU$1&AU$2&$A129):INDIRECT(AU$1&AU$3&$A129))","v":0},0,0,{"$f":"SUM(INDIRECT(AX$1&AX$2&$C129):INDIRECT(AX$1&AX$3&$C129))","v":0},0,0,null,{"$f":"SUM((INDIRECT(BB$2&(ROW())):INDIRECT(BB$3&(ROW()))))","v":0},{"$f":"SUM(INDIRECT(BC$1&BC$2&$A129):INDIRECT(BC$1&BC$3&$A129))","v":0},0,0,{"$f":"SUM(INDIRECT(BF$1&BF$2&$C129):INDIRECT(BF$1&BF$3&$C129))","v":0},0,0,null,{"$f":"SUM((INDIRECT(BJ$2&(ROW())):INDIRECT(BJ$3&(ROW()))))","v":0},{"$f":"SUM(INDIRECT(BK$1&BK$2&$A129):INDIRECT(BK$1&BK$3&$A129))","v":0},0,0,{"$f":"SUM(INDIRECT(BN$1&BN$2&$C129):INDIRECT(BN$1&BN$3&$C129))","v":0},0,0]
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[250,1,243,1,1,1,1,1,1,1,1,"MTP","RF",null,null,null,null,null,null,null,null,"MGI (%)",null,null,{"$f":"CHOOSE(2, \"6773000004562\", \"PL (3) Gross Profit HW & Solution (%) MGI (%)\")","v":"PL (3) Gross Profit HW & Solution (%) MGI (%)"},0,{"$f":"IFERROR(AA293/AA223,0)","v":0},0,{"$f":"IFERROR(AC293/AC223,0)","v":-0.21193417546635443},-0.19998349317766292,0.20833333333333334,-0.04,-0.04,-0.04,-0.04,-0.02,-0.04,0,-6.3278710562015658E-2,-0.04,-3.3333333333333333E-2,-0.34954346162742084,-3.6666666666666667E-2,-0.15537931015476991,null,0,-8.4909999999999999E-2,8.4909999999999999E-2,null,2.4499301350721939E-2,-2.4499301350721939E-2,null,null,0,-8.4909999999999999E-2,8.4909999999999999E-2,null,5.2588902261354278E-2,-5.2588902261354278E-2,null,null,0,-8.4909999999999999E-2,8.4909999999999999E-2,null,5.2588902261354278E-2,-5.2588902261354278E-2]
[251,1,244,1,1,1,1,1,1,1,1,"MTP","RF",null,null,null,null,null,null,null,null,"EFI/LF (%)",null,null,{"$f":"CHOOSE(2, \"6773000004563\", \"PL (3) Gross Profit HW & Solution (%) EFI/LF (%)\")","v":"PL (3) Gross Profit HW & Solution (%) EFI/LF (%)"},0,{"$f":"IFERROR(AA294/AA224,0)","v":0},0,{"$f":"IFERROR(AC294/AC224,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,null,0,0,null,null,0,0,0,null,0,0,null,null,0,0,0,null,0,0]
[252,1,245,1,1,1,1,1,1,1,1,"MTP","RF",null,null,null,null,null,null,null,null,"Textile Printer (%)",null,null,{"$f":"CHOOSE(2, \"6773000004564\", \"PL (3) Gross Profit HW & Solution (%) Textile Printer (%)\")","v":"PL (3) Gross Profit HW & Solution (%) Textile Printer (%)"},0,{"$f":"IFERROR(AA295/AA225,0)","v":0},0,{"$f":"IFERROR(AC295/AC225,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,null,0,0,null,null,0,0,0,null,0,0,null,null,0,0,0,null,0,0]
[253,1,246,1,1,1,1,1,1,1,1,"MTP","RF",null,null,null,null,null,null,null,null,"Others (%)",null,null,{"$f":"CHOOSE(2, \"6773000004565\", \"PL (3) Gross Profit HW & Solution (%) Others (%)\")","v":"PL (3) Gross Profit HW & Solution (%) Others (%)"},0,{"$f":"IFERROR(AA296/AA226,0)","v":0},0,{"$f":"IFERROR(AC296/AC226,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,null,0,0,null,null,0,0,0,null,0,0,null,null,0,0,0,null,0,0]
[254,1,247,1,1,1,1,1,1,1,1,"MTP","RF",null,null,null,null,null,null,null,"Non-hard (%)",null,null,null,{"$f":"CHOOSE(2, \"6773000004566\", \"PL (3) Gross Profit NH (%)\")","v":"PL (3) Gross Profit NH (%)"},0.29522114250134274,{"$f":"IFERROR(AA297/AA227,0)","v":0.2505840737251871},0.36166109965101528,{"$f":"IFERROR(AC297/AC227,0)","v":0.33264216783748063},0.29916704897398688,0.1,9.5000000000000001E-2,8.5000000000000006E-2,0.128,0.125,0.12099999999999998,0.11599999999999999,0.29514090144891653,0.24309243907784436,0.10335886022483592,0.12043947114846722,0.26871661781791817,0.11191436508412878,0.19537242748918621,null,{"$f":"SUM((INDIRECT(AT$2&(ROW())):INDIRECT(AT$3&(ROW()))))","v":0.36166109965101528},{"$f":"SUM(INDIRECT(AU$1&AU$2&$A247):INDIRECT(AU$1&AU$3&$A247))","v":0},0.36166109965101528,null,{"$f":"SUM(INDIRECT(AX$1&AX$2&$C247):INDIRECT(AX$1&AX$3&$C247))","v":0},0.36166109965101528,null,null,{"$f":"SUM((INDIRECT(BB$2&(ROW())):INDIRECT(BB$3&(ROW()))))","v":0.90746631587754512},{"$f":"SUM(INDIRECT(BC$1&BC$2&$A247):INDIRECT(BC$1&BC$3&$A247))","v":0},0.90746631587754512,null,{"$f":"SUM(INDIRECT(BF$1&BF$2&$C247):INDIRECT(BF$1&BF$3&$C247))","v":0},0.90746631587754512,null,null,{"$f":"SUM((INDIRECT(BJ$2&(ROW())):INDIRECT(BJ$3&(ROW()))))","v":0.90746631587754512},{"$f":"SUM(INDIRECT(BK$1&BK$2&$A247):INDIRECT(BK$1&BK$3&$A247))","v":0},0.90746631587754512,null,{"$f":"SUM(INDIRECT(BN$1&BN$2&$C247):INDIRECT(BN$1&BN$3&$C247))","v":0},0.90746631587754512]
[255,1,248,1,1,1,1,1,1,1,1,"MTP","RF",null,null,null,null,null,null,null,null,"KM-1/KM-1e (%)",null,null,{"$f":"CHOOSE(2, \"6773000004567\", \"PL (3) Gross Profit NH (%) KM-1/KM-1e (%)\")","v":"PL (3) Gross Profit NH (%) KM-1/KM-1e (%)"},-1.7281389638927713,{"$f":"IFERROR(AA298/AA228,0)","v":-1.1870385303821847},-1.5088187269260052,{"$f":"IFERROR(AC298/AC228,0)","v":-0.45709861398685703},-1.2840000396253879,0.1,9.5000000000000001E-2,8.5000000000000006E-2,0.128,0.125,0.121,0.11599999999999999,-1.4814201509960641,-0.40407156645320158,0.10266666666666666,0.12066666666666667,-0.80697472800636982,0.11166666666666666,-0.35739803778310469,null,{"$f":"IFERROR(AT298/AT228,0)","v":-1.5088187269260052},-0.4238811624712841,-1.084937564454721,null,{"$f":"IFERROR(AX298/AX228,0)","v":-3.5928656875680036},2.0840469606419987,null,null,{"$f":"IFERROR(BB298/BB228,0)","v":-1.4814201509960641},-0.42027268634284931,-1.0611474646532146,null,{"$f":"IFERROR(BF298/BF228,0)","v":-3.0730013851548144},1.5915812341587503,null,null,{"$f":"IFERROR(BJ298/BJ228,0)","v":-1.4814201509960641},-0.42027268634284931,-1.0611474646532146,null,{"$f":"IFERROR(BN298/BN228,0)","v":-3.0730013851548144},1.5915812341587503]
[256,1,249,1,1,1,1,1,1,1,1,"MTP","RF",null,null,null,null,null,null,null,null,"Label Printer (%)",null,null,{"$f":"CHOOSE(2, \"6773000004568\", \"PL (3) Gross Profit NH (%) Label Printer (%)\")","v":"PL (3) Gross Profit NH (%) Label Printer (%)"},0.70159542422353249,{"$f":"IFERROR(AA299/AA229,0)","v":0.5510014494814004},0.67721558830606521,{"$f":"IFERROR(AC299/AC229,0)","v":0.72747991739160989},0.69670520540167236,0.1,9.5000000000000001E-2,8.5000000000000006E-2,0.128,0.125,0.121,0.11599999999999999,0.63766510426315304,0.51078721986347819,0.10321477003793118,0.12023132046604201,0.58252902098830528,0.11213896255407779,0.35572251667142374,null,0.67721558830606521,0.48782705198587684,0.18938853632018837,null,0.70232977403715857,-2.5114185731093364E-2,null,null,0.63766510426315304,0.51575788560895419,0.12190721865419885,null,0.56058204619143936,7.7083058071713673E-2,null,null,0.63766510426315304,0.51575788560895419,0.12190721865419885,null,0.56058204619143936,7.7083058071713673E-2]
[257,1,250,1,1,1,1,1,1,1,1,"MTP","RF",null,null,null,null,null,null,null,null,"MGI (%)",null,null,{"$f":"CHOOSE(2, \"6773000004569\", \"PL (3) Gross Profit NH (%) MGI (%)\")","v":"PL (3) Gross Profit NH (%) MGI (%)"},1.6320863883768955E-2,{"$f":"IFERROR(AA300/AA230,0)","v":-2.3310833974028809E-2},1.5325957170257727E-2,{"$f":"IFERROR(AC300/AC230,0)","v":0.1304566336289395},9.484102239637944E-2,0.1,9.5000000000000001E-2,8.5000000000000006E-2,0.128,0.125,0.12099999999999998,0.11599999999999999,7.0174579344442001E-4,0.10944569010631378,0.1035724104771836,0.12066666666666666,6.2445574309432948E-2,0.11169377052937682,8.464730362795668E-2,null,1.5325957170257727E-2,-2.1785573330769133E-2,3.7111530501026863E-2,null,-2.5180054858760913E-2,4.0506012029018643E-2,null,null,7.0174579344442001E-4,-3.3354219045412366E-2,3.4055964838856784E-2,null,-0.14476126548951201,0.14546301128295644,null,null,7.0174579344442001E-4,-3.3354219045412366E-2,3.4055964838856784E-2,null,-0.14476126548951201,0.14546301128295644]
[258,1,251,1,1,1,1,1,1,1,1,"MTP","RF",null,null,null,null,null,null,null,null,"EFI/LF (%)",null,null,{"$f":"CHOOSE(2, \"6773000004570\", \"PL (3) Gross Profit NH (%) EFI/LF (%)\")","v":"PL (3) Gross Profit NH (%) EFI/LF (%)"},0,{"$f":"IFERROR(AA301/AA231,0)","v":0},0,{"$f":"IFERROR(AC301/AC231,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,{"$f":"AT287-AU287","v":0},null,0,0,null,null,0,0,0,null,0,0,null,null,0,0,0,null,0,0]
[259,1,252,1,1,1,1,1,1,1,1,"MTP","RF",null,null,null,null,null,null,null,null,"Textile Printer (%)",null,null,{"$f":"CHOOSE(2, \"6773000004571\", \"PL (3) Gross Profit NH (%) Textile Printer (%)\")","v":"PL (3) Gross Profit NH (%) Textile Printer (%)"},0,{"$f":"IFERROR(AA302/AA232,0)","v":0},0,{"$f":"IFERROR(AC302/AC232,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,null,0,0,null,null,0,0,0,null,0,0,null,null,0,0,0,null,0,0]
[260,1,253,1,1,1,1,1,1,1,1,"MTP","RF",null,null,null,null,null,null,null,null,"Others (%)",null,null,{"$f":"CHOOSE(2, \"6773000004572\", \"PL (3) Gross Profit NH (%) Others (%)\")","v":"PL (3) Gross Profit NH (%) Others (%)"},0,{"$f":"IFERROR(AA303/AA233,0)","v":0},0,{"$f":"IFERROR(AC303/AC233,0)","v":0},0,0,0,0,0,0,0,0,{"$f":"IFERROR(AL303/AL233,0)","v":0},0,0,0,0,0,0,null,0,0,0,null,0,0,null,null,0,0,0,null,0,0,null,null,0,0,0,null,0,0]
[261,1,254,1,1,1,1,1,1,1,1,"MTP","RF",null,null,null,null,null,null,null,"Hard & Solution",null,null,null,{"$f":"CHOOSE(2, \"6773000004573\", \"PL (3) Gross Profit HW & Solution\")","v":"PL (3) Gross Profit HW & Solution"},{"$f":"SUM(Z291:Z296)","v":-4336.7960000000003},{"$f":"SUM(AA291:AA296)","v":-4336.7960000000003},{"$f":"SUM(AB291:AB296)","v":629.97871000000032},{"$f":"SUM(AC291:AC296)","v":-3416.8066999999992},-3311.1639799999998,11296,1739.04,1739.04,1739.04,1739.04,2544.08,1739.04,{"$f":"SUM(Z290,AA290,AB290)","v":-8043.6132900000002},{"$f":"SUM(AC290,AD290,AE290)","v":4568.0293200000015},{"$f":"SUM(AF290,AG290,AH290)","v":5217.12},{"$f":"SUM(AI290,AJ290,AK290)","v":6022.16},{"$f":"AL290+AM290","v":-3475.5839699999988},{"$f":"AO290+AN290","v":11239.279999999999},{"$f":"AP290+AQ290","v":7763.6960300000001},null,{"$f":"SUM((INDIRECT(AT$2&(ROW())):INDIRECT(AT$3&(ROW()))))","v":629.97871000000032},{"$f":"SUM(INDIRECT(AU$1&AU$2&$A290):INDIRECT(AU$1&AU$3&$A290))","v":2421.3065000000001},-1791.3277899999998,{"$f":"IFERROR(AT290/AU290,0)","v":0.26018131533533662},{"$f":"SUM(INDIRECT(AX$1&AX$2&$C290):INDIRECT(AX$1&AX$3&$C290))","v":6122},-5492.0212899999997,{"$f":"IFERROR(AT290/AX290,0)","v":0.10290406893172171},null,{"$f":"SUM((INDIRECT(BB$2&(ROW())):INDIRECT(BB$3&(ROW()))))","v":-8043.6132900000002},{"$f":"SUM(INDIRECT(BC$1&BC$2&$A290):INDIRECT(BC$1&BC$3&$A290))","v":4035.9680000000003},-12079.58129,{"$f":"IFERROR(BB290/BC290,0)","v":-1.9929824245385492},{"$f":"SUM(INDIRECT(BF$1&BF$2&$C290):INDIRECT(BF$1&BF$3&$C290))","v":9360.23},-17403.843290000001,{"$f":"IFERROR(BB290/BF290,0)","v":-0.85933927798782728},null,{"$f":"SUM((INDIRECT(BJ$2&(ROW())):INDIRECT(BJ$3&(ROW()))))","v":-8043.6132900000002},{"$f":"SUM(INDIRECT(BK$1&BK$2&$A290):INDIRECT(BK$1&BK$3&$A290))","v":4035.9680000000003},-12079.58129,{"$f":"IFERROR(BJ290/BK290,0)","v":-1.9929824245385492},{"$f":"SUM(INDIRECT(BN$1&BN$2&$C290):INDIRECT(BN$1&BN$3&$C290))","v":9360.23},-17403.843290000001,{"$f":"IFERROR(BJ290/BN290,0)","v":-0.85933927798782728}]
[262,1,255,1,1,1,1,1,1,1,1,"MTP","RF",null,null,null,null,null,null,null,null,"KM-1/KM-1e",null,null,{"$f":"CHOOSE(2, \"6773000004574\", \"PL (3) Gross Profit HW & Solution KM-1/KM-1e\")","v":"PL (3) Gross Profit HW & Solution KM-1/KM-1e"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AL291+AM291","v":0},{"$f":"AO291+AN291","v":0},{"$f":"AP291+AQ291","v":0},null,{"$f":"SUM((INDIRECT(AT$2&(ROW())):INDIRECT(AT$3&(ROW()))))","v":0},{"$f":"SUM(INDIRECT(AU$1&AU$2&$A291):INDIRECT(AU$1&AU$3&$A291))","v":0},0,0,{"$f":"SUM(INDIRECT(AX$1&AX$2&$C291):INDIRECT(AX$1&AX$3&$C291))","v":0},0,0,null,{"$f":"SUM((INDIRECT(BB$2&(ROW())):INDIRECT(BB$3&(ROW()))))","v":0},{"$f":"SUM(INDIRECT(BC$1&BC$2&$A291):INDIRECT(BC$1&BC$3&$A291))","v":0},0,0,{"$f":"SUM(INDIRECT(BF$1&BF$2&$C291):INDIRECT(BF$1&BF$3&$C291))","v":12596},-12596,0,null,{"$f":"SUM((INDIRECT(BJ$2&(ROW())):INDIRECT(BJ$3&(ROW()))))","v":0},{"$f":"SUM(INDIRECT(BK$1&BK$2&$A291):INDIRECT(BK$1&BK$3&$A291))","v":0},0,0,{"$f":"SUM(INDIRECT(BN$1&BN$2&$C291):INDIRECT(BN$1&BN$3&$C291))","v":12596},-12596,0]
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[354,1,{"$f":"C382+1","v":350},1,1,1,1,1,1,1,1,null,"RF",null,null,null,null,null,null,"Fixed Expenses",null,null,null,null,{"$f":"CHOOSE(2, \"6773000006154\", \"PL (4) SGA Expenses CAR Allocation FE\")","v":"PL (4) SGA Expenses CAR Allocation FE"},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(Z383,AA383,AB383)","v":0},{"$f":"SUM(AC383,AD383,AE383)","v":0},{"$f":"SUM(AF383,AG383,AH383)","v":0},{"$f":"SUM(AI383,AJ383,AK383)","v":0},{"$f":"AL383+AM383","v":0},{"$f":"AO383+AN383","v":0},{"$f":"AP383+AQ383","v":0},null,{"$f":"SUM((INDIRECT(AT$2&(ROW())):INDIRECT(AT$3&(ROW()))))","v":0},{"$f":"SUM(INDIRECT(AU$1&AU$2&$A383):INDIRECT(AU$1&AU$3&$A383))","v":0},{"$f":"AT383-AU383","v":0},{"$f":"IFERROR(AT383/AU383,0)","v":0},{"$f":"SUM(INDIRECT(AX$1&AX$2&$C383):INDIRECT(AX$1&AX$3&$C383))","v":0},{"$f":"AT383-AX383","v":0},{"$f":"IFERROR(AT383/AX383,0)","v":0},null,{"$f":"SUM((INDIRECT(BB$2&(ROW())):INDIRECT(BB$3&(ROW()))))","v":0},{"$f":"SUM(INDIRECT(BC$1&BC$2&$A383):INDIRECT(BC$1&BC$3&$A383))","v":0},{"$f":"BB383-BC383","v":0},{"$f":"IFERROR(BB383/BC383,0)","v":0},{"$f":"SUM(INDIRECT(BF$1&BF$2&$C383):INDIRECT(BF$1&BF$3&$C383))","v":0},{"$f":"BB383-BF383","v":0},{"$f":"IFERROR(BB383/BF383,0)","v":0},null,{"$f":"SUM((INDIRECT(BJ$2&(ROW())):INDIRECT(BJ$3&(ROW()))))","v":0},{"$f":"SUM(INDIRECT(BK$1&BK$2&$A383):INDIRECT(BK$1&BK$3&$A383))","v":0},{"$f":"BJ383-BK383","v":0},{"$f":"IFERROR(BJ383/BK383,0)","v":0},{"$f":"SUM(INDIRECT(BN$1&BN$2&$C383):INDIRECT(BN$1&BN$3&$C383))","v":0},{"$f":"BJ383-BN383","v":0},{"$f":"IFERROR(BJ383/BN383,0)","v":0}]
[355,1,{"$f":"C390+1","v":341},1,1,1,1,1,1,1,1,null,"RF",null,null,null,null,"Cost Allocation Ratio [Allocation to MS] (%)",null,null,null,null,null,null,{"$f":"CHOOSE(2, \"6773000006155\", \"PL (4) SGA Expenses CAR (%)\")","v":"PL (4) SGA Expenses CAR (%)"},{"$f":"Z493","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"AL493","v":0},0,0,0,0,0,0,null,{"$f":"AT493","v":0},0,0,null,0,0,null,null,{"$f":"BB493","v":0},{"$f":"BC493","v":0},{"$f":"BD493","v":0},null,{"$f":"BF493","v":0},{"$f":"BG493","v":0},null,null,{"$f":"BJ493","v":0},{"$f":"BK493","v":0},{"$f":"BL493","v":0},null,{"$f":"BN493","v":0},{"$f":"BO493","v":0}]
[356,1,{"$f":"C372+1","v":335},1,1,1,1,1,1,1,1,"MTP","RF",null,null,null,"Business Contribution Profit 2 ( GP - SGA Total )",null,null,null,null,null,null,null,{"$f":"CHOOSE(2, \"6773000004654\", \"PL (4) Business Contribution Profit\")","v":"PL (4) Business Contribution Profit"},{"$f":"Z348-Z369","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"AL348-AL369","v":0},0,0,0,0,0,0,null,{"$f":"SUM((INDIRECT(AT$2&(ROW())):INDIRECT(AT$3&(ROW()))))","v":0},{"$f":"SUM(INDIRECT(AU$1&AU$2&$A385):INDIRECT(AU$1&AU$3&$A385))","v":0},{"$f":"AT385-AU385","v":0},{"$f":"IFERROR(AT385/AU385,0)","v":0},{"$f":"SUM(INDIRECT(AX$1&AX$2&$C385):INDIRECT(AX$1&AX$3&$C385))","v":0},{"$f":"AT385-AX385","v":0},{"$f":"IFERROR(AT385/AX385,0)","v":0},null,{"$f":"SUM((INDIRECT(BB$2&(ROW())):INDIRECT(BB$3&(ROW()))))","v":0},{"$f":"SUM(INDIRECT(BC$1&BC$2&$A385):INDIRECT(BC$1&BC$3&$A385))","v":0},{"$f":"BB385-BC385","v":0},{"$f":"IFERROR(BB385/BC385,0)","v":0},{"$f":"SUM(INDIRECT(BF$1&BF$2&$C385):INDIRECT(BF$1&BF$3&$C385))","v":0},{"$f":"BB385-BF385","v":0},{"$f":"IFERROR(BB385/BF385,0)","v":0},null,{"$f":"SUM((INDIRECT(BJ$2&(ROW())):INDIRECT(BJ$3&(ROW()))))","v":0},{"$f":"SUM(INDIRECT(BK$1&BK$2&$A385):INDIRECT(BK$1&BK$3&$A385))","v":0},{"$f":"BJ385-BK385","v":0},{"$f":"IFERROR(BJ385/BK385,0)","v":0},{"$f":"SUM(INDIRECT(BN$1&BN$2&$C385):INDIRECT(BN$1&BN$3&$C385))","v":0},{"$f":"BJ385-BN385","v":0},{"$f":"IFERROR(BJ385/BN385,0)","v":0}]
[357,1,{"$f":"C385+1","v":336},1,1,1,1,1,1,1,1,"MTP","RF",null,null,null,null,"(%)",null,null,null,null,null,null,{"$f":"CHOOSE(2, \"6773000004655\", \"PL (4) Business Contribution Profit (%)\")","v":"PL (4) Business Contribution Profit (%)"},{"$f":"IFERROR(Z385/Z328,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(AL385/AL328,0)","v":0},0,0,0,0,0,0,null,{"$f":"IFERROR(AT385/AT328,0)","v":0},0,0,null,0,0,null,null,{"$f":"IFERROR(BB385/BB328,0)","v":0},{"$f":"IFERROR(BC385/BC328,0)","v":0},{"$f":"IFERROR(BD385/BD328,0)","v":0},null,{"$f":"IFERROR(BF385/BF328,0)","v":0},{"$f":"IFERROR(BG385/BG328,0)","v":0},null,null,{"$f":"IFERROR(BJ385/BJ328,0)","v":0},{"$f":"IFERROR(BK385/BK328,0)","v":0},{"$f":"IFERROR(BL385/BL328,0)","v":0},null,{"$f":"IFERROR(BN385/BN328,0)","v":0},{"$f":"IFERROR(BO385/BO328,0)","v":0}]
[358,1,{"$f":"C386+1","v":337},1,1,1,1,1,1,1,1,"MTP","RF",null,null,null,"Other Income",null,null,null,null,null,null,null,{"$f":"CHOOSE(2, \"6773000004656\", \"PL (4) Other Income\")","v":"PL (4) Other Income"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z387,AA387,AB387)","v":0},{"$f":"SUM(AC387,AD387,AE387)","v":0},{"$f":"SUM(AF387,AG387,AH387)","v":0},{"$f":"SUM(AI387,AJ387,AK387)","v":0},{"$f":"AL387+AM387","v":0},{"$f":"AO387+AN387","v":0},{"$f":"AP387+AQ387","v":0},null,{"$f":"SUM((INDIRECT(AT$2&(ROW())):INDIRECT(AT$3&(ROW()))))","v":0},{"$f":"SUM(INDIRECT(AU$1&AU$2&$A387):INDIRECT(AU$1&AU$3&$A387))","v":0},{"$f":"AT387-AU387","v":0},{"$f":"IFERROR(AT387/AU387,0)","v":0},{"$f":"SUM(INDIRECT(AX$1&AX$2&$C387):INDIRECT(AX$1&AX$3&$C387))","v":0},{"$f":"AT387-AX387","v":0},{"$f":"IFERROR(AT387/AX387,0)","v":0},null,{"$f":"SUM((INDIRECT(BB$2&(ROW())):INDIRECT(BB$3&(ROW()))))","v":0},{"$f":"SUM(INDIRECT(BC$1&BC$2&$A387):INDIRECT(BC$1&BC$3&$A387))","v":0},{"$f":"BB387-BC387","v":0},{"$f":"IFERROR(BB387/BC387,0)","v":0},{"$f":"SUM(INDIRECT(BF$1&BF$2&$C387):INDIRECT(BF$1&BF$3&$C387))","v":0},{"$f":"BB387-BF387","v":0},{"$f":"IFERROR(BB387/BF387,0)","v":0},null,{"$f":"SUM((INDIRECT(BJ$2&(ROW())):INDIRECT(BJ$3&(ROW()))))","v":0},{"$f":"SUM(INDIRECT(BK$1&BK$2&$A387):INDIRECT(BK$1&BK$3&$A387))","v":0},{"$f":"BJ387-BK387","v":0},{"$f":"IFERROR(BJ387/BK387,0)","v":0},{"$f":"SUM(INDIRECT(BN$1&BN$2&$C387):INDIRECT(BN$1&BN$3&$C387))","v":0},{"$f":"BJ387-BN387","v":0},{"$f":"IFERROR(BJ387/BN387,0)","v":0}]
[359,1,{"$f":"C387+1","v":338},1,1,1,1,1,1,1,1,"MTP","RF",null,null,null,"Other Expenses",null,null,null,null,null,null,null,{"$f":"CHOOSE(2, \"6773000004657\", \"PL (4) Other Expenses\")","v":"PL (4) Other Expenses"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z388,AA388,AB388)","v":0},{"$f":"SUM(AC388,AD388,AE388)","v":0},{"$f":"SUM(AF388,AG388,AH388)","v":0},{"$f":"SUM(AI388,AJ388,AK388)","v":0},{"$f":"AL388+AM388","v":0},{"$f":"AO388+AN388","v":0},{"$f":"AP388+AQ388","v":0},null,{"$f":"SUM((INDIRECT(AT$2&(ROW())):INDIRECT(AT$3&(ROW()))))","v":0},{"$f":"SUM(INDIRECT(AU$1&AU$2&$A388):INDIRECT(AU$1&AU$3&$A388))","v":0},{"$f":"AT388-AU388","v":0},{"$f":"IFERROR(AT388/AU388,0)","v":0},{"$f":"SUM(INDIRECT(AX$1&AX$2&$C388):INDIRECT(AX$1&AX$3&$C388))","v":0},{"$f":"AT388-AX388","v":0},{"$f":"IFERROR(AT388/AX388,0)","v":0},null,{"$f":"SUM((INDIRECT(BB$2&(ROW())):INDIRECT(BB$3&(ROW()))))","v":0},{"$f":"SUM(INDIRECT(BC$1&BC$2&$A388):INDIRECT(BC$1&BC$3&$A388))","v":0},{"$f":"BB388-BC388","v":0},{"$f":"IFERROR(BB388/BC388,0)","v":0},{"$f":"SUM(INDIRECT(BF$1&BF$2&$C388):INDIRECT(BF$1&BF$3&$C388))","v":0},{"$f":"BB388-BF388","v":0},{"$f":"IFERROR(BB388/BF388,0)","v":0},null,{"$f":"SUM((INDIRECT(BJ$2&(ROW())):INDIRECT(BJ$3&(ROW()))))","v":0},{"$f":"SUM(INDIRECT(BK$1&BK$2&$A388):INDIRECT(BK$1&BK$3&$A388))","v":0},{"$f":"BJ388-BK388","v":0},{"$f":"IFERROR(BJ388/BK388,0)","v":0},{"$f":"SUM(INDIRECT(BN$1&BN$2&$C388):INDIRECT(BN$1&BN$3&$C388))","v":0},{"$f":"BJ388-BN388","v":0},{"$f":"IFERROR(BJ388/BN388,0)","v":0}]
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[361,1,{"$f":"C389+1","v":340},1,1,1,1,1,1,1,1,"MTP","RF",null,null,null,null,"(%)",null,null,null,null,null,null,{"$f":"CHOOSE(2, \"6773000004659\", \"PL (4) Operating Profit (%)\")","v":"PL (4) Operating Profit (%)"},{"$f":"IFERROR(Z389/Z328,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(AL389/AL328,0)","v":0},0,0,0,0,0,0,null,{"$f":"IFERROR(AT389/AT328,0)","v":0},0,0,null,0,0,null,null,{"$f":"IFERROR(BB389/BB328,0)","v":0},{"$f":"IFERROR(BC389/BC328,0)","v":0},{"$f":"IFERROR(BD389/BD328,0)","v":0},null,{"$f":"IFERROR(BF389/BF328,0)","v":0},{"$f":"IFERROR(BG389/BG328,0)","v":0},null,null,{"$f":"IFERROR(BJ389/BJ328,0)","v":0},{"$f":"IFERROR(BK389/BK328,0)","v":0},{"$f":"IFERROR(BL389/BL328,0)","v":0},null,{"$f":"IFERROR(BN389/BN328,0)","v":0},{"$f":"IFERROR(BO389/BO328,0)","v":0}]
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[{"$f":"A1107+1","v":1067},1,1037,1,1,1,1,1,1,1,1,"MTP","RF",null,null,"(5) DW-DX",null,null,null,null,null,null,null,null,{"$f":"CHOOSE(2, \"6773000005348\", \"HC (5) DW-DX\")","v":"HC (5) DW-DX"}]
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[1181,1,1150,1,1,1,1,1,1,1,1,null,"RF",null,null,null,null,null,"(5) DW-DX",null,null,null,null,null,{"$f":"CHOOSE(2, \"6773000005452\", \"TPA Total BT-G PA (5) DW-DX\")","v":"TPA Total BT-G PA (5) DW-DX"},1464.5569092999997,3563.2815049999999,1429.71108,1152.5947549999999,1698.730384,1462.990309,1440.3068211432678,1441.9717822230837,1439.6964431511046,1442.322227010794,1442.1031839322259,1438.2147461541033,6457.5494942999994,4314.3154479999994,4321.9750465174566,4322.6401570971229,10771.864942299999,8644.6152036145795,19416.480145914578]
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[1191,1,1160,1,1,1,1,1,1,1,1,null,"RF",null,null,null,null,null,"Purchase for South Africa",null,null,"(for BEU)",null,null,{"$f":"CHOOSE(2, \"6773000005462\", \"①Supplier = BT Purchase for South Africa (for BEU)\")","v":"①Supplier = BT Purchase for South Africa (for BEU)"},null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
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[1200,1,1169,1,1,1,1,1,1,1,1,null,"RF",null,null,null,null,"Inventory at the beginning",null,null,null,null,null,null,{"$f":"CHOOSE(2, \"6773000005471\", \"IN Total Inventory at the beginning\")","v":"IN Total Inventory at the beginning"},{"$f":"SUM(Z1242:Z1243)","v":1619350},{"$f":"SUM(AA1242:AA1243)","v":1662750.6931300093},1663998.4274549815,{"$f":"SUM(AC1242:AC1243)","v":1480063.4055399783},1593789.8593400079,1676982.2332600071,1713925,1859841,1936649,1915486,1904508,1931391]
[1204,1,1173,1,1,1,1,1,1,1,1,null,"RF",null,null,null,null,null,"From BT-Gr (Include BSF/BCUS/MGI)",null,null,null,null,null,{"$f":"CHOOSE(2, \"6773000005475\", \"IN Total Purchase From BT-Gr (Include BSF/BCUS/MGI)\")","v":"IN Total Purchase From BT-Gr (Include BSF/BCUS/MGI)"},{"$f":"Z1198","v":693616.72187529993},{"$f":"AA1198","v":607078.004755},403628.46470000007,{"$f":"AC1198","v":726543.62080999988},635757.51901399996,590995.99090899993,841045.27101264498,762514.77545832237,741355.81937438785,759988.89053183934,729060.24646746926,713253.08881048521]
[1205,1,1174,1,1,1,1,1,1,1,1,null,"RF",null,null,null,null,null,"Others(3rd Party)",null,null,null,null,null,{"$f":"CHOOSE(2, \"6773000005476\", \"IN Total Purchase Others(3rd Party)\")","v":"IN Total Purchase Others(3rd Party)"},{"$f":"Z1225","v":1408.6122},{"$f":"AA1225","v":12767.248740000001},3078.8445999999999,{"$f":"AC1225","v":1097.3219999999999},17472.031999999999,2170.5100000000002,3132.3072101635485,2250.259599057772,4234.7103753999991,3182.806,2552.7849999999999,1468.0350000000001]
[1208,1,1177,1,1,1,1,1,1,1,1,null,"RF",null,null,null,null,null,"< free input                            >",null,null,null,null,null,{"$f":"CHOOSE(2, \"6773000005479\", \"IN Total Others < free input >\")","v":"IN Total Others < free input >"},-88618.285939286507,-51813.7059830176,-33272.383493318499,-27620.475976953301,56972.923775991003,218131.98935537899]
[1210,1,1179,1,1,1,1,1,1,1,1,null,"RF",null,null,null,null,"Transfer from Inventory",null,null,null,null,null,null,{"$f":"CHOOSE(2, \"6773000005481\", \"OUT Total TFI\")","v":"OUT Total TFI"},{"$f":"Z1252+Z1260","v":557252.70525600365},{"$f":"AA1252+AA1260","v":565923.40118700988},555785.72006168473,{"$f":"AC1252+AC1260","v":584968.01303301682},626221.78086999198,773914.03783438657,696261.57822280854,685957.03505738021,764753.52974978776,772149.69653183909,702730.03146746964,739165.12381048501]
[1213,1,1182,1,1,1,1,1,1,1,1,null,"RF",null,null,null,null,null,null,null,"except BT Support (HW, NH)",null,null,null,{"$f":"CHOOSE(2, \"6773000005484\", \"OUT Total TFI From BT-Gr Office except BT Support (HW, NH)\")","v":"OUT Total TFI From BT-Gr Office except BT Support (HW, NH)"},{"$f":"Z1253-Z1255","v":183682.3518409995},{"$f":"AA1253-AA1255","v":186091.31902199995},207481.69574370046,{"$f":"AC1253-AC1255","v":194069.30597000045},196694.25181000109,255905.89333676163,198784.33461720939,206641.81784360757,213837.49043482769,194939.7683587604,206613.26946333682,208107.07902751476]
[1216,1,1185,1,1,1,1,1,1,1,1,null,"RF",null,null,null,null,null,null,null,"except BT Support (HW, NH)",null,null,null,{"$f":"CHOOSE(2, \"6773000005487\", \"OUT Total TFI From BT-Gr PP except BT Support (HW, NH)\")","v":"OUT Total TFI From BT-Gr PP except BT Support (HW, NH)"},{"$f":"Z1256-Z1258","v":364189.41511500411},{"$f":"AA1256-AA1258","v":370579.30092500988},337893.03463798424,{"$f":"AC1256-AC1258","v":371139.30013301631},410587.87088999088,493861.05681376497,458904.03422141186,438528.4707835021,495562.07817883976,497483.95848028362,469604.94484419603,469799.01415589172]
[1218,1,1187,1,1,1,1,1,1,1,1,null,"RF",null,null,null,null,null,null,"Others","IP, DW-DX, Others",null,null,null,{"$f":"CHOOSE(2, \"6773000005489\", \"OUT Total TFI From BT-Gr Others IP, DW-DX, Others\")","v":"OUT Total TFI From BT-Gr Others IP, DW-DX, Others"},9380.9383000000071,9252.7812400000039,10410.989679999999,19759.406930000012,18939.658169999999,24147.087683859976,38573.209384187292,40786.746430270534,55353.961136120226,79725.969692795043,26511.817159936778,61259.030627078508]
[1219,1,1188,1,1,1,1,1,1,1,1,null,"RF",null,null,null,null,null,"Others(3rd Party)",null,null,null,null,null,{"$f":"CHOOSE(2, \"6773000005490\", \"OUT Total TFI Others(3rd Party)\")","v":"OUT Total TFI Others(3rd Party)"},{"$f":"SUM(Z1261:Z1263)","v":0},{"$f":"SUM(AA1261:AA1263)","v":0},{"$f":"SUM(AB1261:AB1263)","v":0},{"$f":"SUM(AC1261:AC1263)","v":0},0,0,0,0,0,0,0,0]
[1222,1,1191,1,1,1,1,1,1,1,1,null,"RF",null,null,null,null,null,null,"Others","IP, DW-DX, Others",null,null,null,{"$f":"CHOOSE(2, \"6773000005493\", \"OUT Total TFI Others(3rd Party) Others IP, DW-DX, Others\")","v":"OUT Total TFI Others(3rd Party) Others IP, DW-DX, Others"},0,0,0,0,0]
[1224,1,1193,1,1,1,1,1,1,1,1,null,"RF",null,null,null,null,"Others",null,null,null,null,null,null,{"$f":"CHOOSE(2, \"6773000005495\", \"OUT Total Others\")","v":"OUT Total Others"},{"$f":"SUM(Z1266:Z1268)","v":0},{"$f":"SUM(AA1266:AA1268)","v":0},0,{"$f":"SUM(AC1266:AC1268)","v":0},0,0,0,0,0,0,0,0]
[1227,1,1196,1,1,1,1,1,1,1,1,null,"RF",null,null,null,null,null,"Others",null,null,null,null,null,{"$f":"CHOOSE(2, \"6773000005498\", \"OUT Total Others Others\")","v":"OUT Total Others Others"},0,0,0,0,0]
[1228,1,1197,1,1,1,1,1,1,1,1,null,"RF",null,null,null,null,"Inventory at the end",null,null,null,null,null,null,{"$f":"CHOOSE(2, \"6773000005499\", \"OUT Total Inventory at the end\")","v":"OUT Total Inventory at the end"},{"$f":"SUM(Z1270:Z1271)","v":1662750.6931300093},{"$f":"SUM(AA1270:AA1271)","v":1663998.4274549815},1480063.4055399783,{"$f":"SUM(AC1270:AC1271)","v":1593789.8593400079},1676982.2332600071,1713925,1859841,1936649,1915486,1904508,1931391,1904947]
[1232,1,1201,1,1,1,1,1,1,1,1,null,"RF",null,null,null,"OUT check by BU",null,null,null,null,null,null,null,{"$f":"CHOOSE(2, \"6773000005503\", \"OUT check by BU\")","v":"OUT check by BU"}]
[1233,1,1202,1,1,1,1,1,1,1,1,null,"RF",null,null,null,null,"Office <OUT>",null,null,null,null,null,null,{"$f":"CHOOSE(2, \"6773000005504\", \"OUT check by BU Office <OUT>\")","v":"OUT check by BU Office <OUT>"},{"$f":"Z1253+Z1261+Z1155","v":583972.26722535666},{"$f":"AA1253+AA1261+AA1155","v":619014.1739719999},{"$f":"AB1253+AB1261+AB1155","v":596383.89203542576},664833.02662121225,775769.93814092909,813184.89333676163,803507.33461720939,836338.81784360763,836653.49043482775,814185.7683587604,834601.26946333679,827497.07902751479]
[1236,1,1205,1,1,1,1,1,1,1,1,null,"RF",null,null,null,null,"Loss & Disposal of Inventories",null,null,null,null,null,null,{"$f":"CHOOSE(2, \"6773000005507\", \"OUT check by BU L&DoI\")","v":"OUT check by BU L&DoI"},{"$f":"Z1264","v":5753.6497499999996},860.41200000000003,1584.22766,1326,788.32,441.68569000000002,2000,2000,2000,2000,2000,2000]
[1237,1,1206,1,1,1,1,1,1,1,1,null,"RF",null,null,null,null,null,"Others of Others",null,null,null,null,null,{"$f":"CHOOSE(2, \"6773000005508\", \"OUT check by BU L&DoI Others of Others\")","v":"OUT check by BU L&DoI Others of Others"},0,0,0,0,0,0,0,0,0,0,0,0]
[1241,1,1210,1,1,1,1,1,1,1,1,null,null,"7. CX2",null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(2, \"6773000005512\", \"7. CX2\")","v":"7. CX2"}]
[1242,1,1211,1,1,1,1,1,1,1,1,null,null,null,null,null,"BUS ONLY",null,null,null,null,null,null,null,{"$f":"CHOOSE(2, \"6773000005513\", \"BUS ONLY\")","v":"BUS ONLY"}]
[1245,1,1214,1,1,1,1,1,1,1,1,null,null,null,null,null,null,null,null,null,null,"Sales","Office","HW",{"$f":"CHOOSE(2, \"6773000005516\", \"New Customer * Sales Office HW\")","v":"New Customer * Sales Office HW"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM($Z1286:$AB1286)","v":0},{"$f":"SUM($AC1286:$AE1286)","v":0},{"$f":"SUM($AF1286:$AH1286)","v":0},{"$f":"SUM($AI1286:$AK1286)","v":0},{"$f":"SUM($AL1286:$AM1286)","v":0},{"$f":"SUM($AN1286:$AO1286)","v":0},{"$f":"SUM($AP1286:$AQ1286)","v":0}]
[1247,1,1216,1,1,1,1,1,1,1,1,null,null,null,null,null,"Those are newly acquired",null,null,null,null,null,null,"Office Solution",{"$f":"CHOOSE(2, \"6773000005518\", \"New Customer * Sales Office Office Solution\")","v":"New Customer * Sales Office Office Solution"},null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[1250,1,1219,1,1,1,1,1,1,1,1,null,null,null,null,null,null,null,null,null,null,"GP","Office","HW",{"$f":"CHOOSE(2, \"6773000005521\", \"New Customer * GP Office HW\")","v":"New Customer * GP Office HW"},null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[1251,1,1220,1,1,1,1,1,1,1,1,null,null,null,null,null,null,null,null,null,null,null,null,"NH",{"$f":"CHOOSE(2, \"6773000005522\", \"New Customer * GP Office NH\")","v":"New Customer * GP Office NH"},null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[1253,1,1222,1,1,1,1,1,1,1,1,null,null,null,null,null,null,null,null,null,null,null,"DW-DX",null,{"$f":"CHOOSE(2, \"6773000005524\", \"New Customer * GP DW-DX\")","v":"New Customer * GP DW-DX"},null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[1256,1,1225,1,1,1,1,1,1,1,1,null,null,null,null,null,null,null,null,null,null,"Sales","Office","HW",{"$f":"CHOOSE(2, \"6773000005527\", \"Existing Customer ** Sales Office HW\")","v":"Existing Customer ** Sales Office HW"},null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[{"$f":"A1299+1","v":1259},1,1228,1,1,1,1,1,1,1,1,null,null,null,null,null,"customers by ",null,null,null,null,null,"DW-DX",null,{"$f":"CHOOSE(2, \"6773000005530\", \"Existing Customer ** Sales DW-DX\")","v":"Existing Customer ** Sales DW-DX"},null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[1261,1,1230,1,1,1,1,1,1,1,1,null,null,null,null,null,null,null,null,null,null,"GP","Office","HW",{"$f":"CHOOSE(2, \"6773000005532\", \"Existing Customer ** GP Office HW\")","v":"Existing Customer ** GP Office HW"},null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[1264,1,1233,1,1,1,1,1,1,1,1,null,null,null,null,null,null,null,null,null,null,null,"DW-DX",null,{"$f":"CHOOSE(2, \"6773000005535\", \"Existing Customer ** GP DW-DX\")","v":"Existing Customer ** GP DW-DX"},null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[1265,1,1234,1,1,1,1,1,1,1,1,null,null,null,null,null,null,null,null,null,null,null,"Total",null,{"$f":"CHOOSE(2, \"6773000005536\", \"Existing Customer ** GP Total\")","v":"Existing Customer ** GP Total"},{"$f":"SUM(Z1302:Z1305)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1269,1,1238,1,1,1,1,1,1,1,1,null,null,null,null,null,null,null,null,null,null,null,null,"Office Solution",{"$f":"CHOOSE(2, \"6773000005540\", \"Total Sales Office Office Solution\")","v":"Total Sales Office Office Solution"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1270,1,1239,1,1,1,1,1,1,1,1,null,null,null,null,null,null,null,null,null,null,null,"DW-DX",null,{"$f":"CHOOSE(2, \"6773000005541\", \"Total Sales DW-DX\")","v":"Total Sales DW-DX"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1273,1,1242,1,1,1,1,1,1,1,1,null,null,null,null,null,null,null,null,null,null,null,null,"NH",{"$f":"CHOOSE(2, \"6773000005544\", \"Total GP Office NH\")","v":"Total GP Office NH"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1274,1,1243,1,1,1,1,1,1,1,1,null,null,null,null,null,null,null,null,null,null,null,null,"Office Solution",{"$f":"CHOOSE(2, \"6773000005545\", \"Total GP Office Office Solution\")","v":"Total GP Office Office Solution"},{"$f":"Z1293+Z1304","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1278,1,1247,1,1,1,1,1,1,1,1,null,null,null,null,null,null,null,null,null,null,null,"Variable Expenses",null,{"$f":"CHOOSE(2, \"6773000005549\", \"S.G.&A. Expenses GP Variable Expenses\")","v":"S.G.&A. Expenses GP Variable Expenses"},null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[1279,1,1248,1,1,1,1,1,1,1,1,null,null,null,null,null,null,null,null,null,null,null,"Fixed Expenses",null,{"$f":"CHOOSE(2, \"6773000005550\", \"S.G.&A. Expenses GP Fixed Expenses\")","v":"S.G.&A. Expenses GP Fixed Expenses"},null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[1282,null,1251,null,1,1,1,1,1,1,1,null,"RF","8. Rolling forecast only",null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(2, \"6773000005553\", \"8. Rolling forecast only\")","v":"8. Rolling forecast only"}]
[1285,null,1254,null,1,1,1,1,1,1,1,null,"RF",null,null,null,null,null,null,null,"Same Segment",null,null,null,{"$f":"CHOOSE(2, \"6773000005561\", \"8-2 Same Segment\")","v":"8-2 Same Segment"},1116251,1054698.7712999999,1070611.3600000001,1099991.3600000001,1147895,1231644.312643192,1234984.4817444265,1220001.5857452054,1164496.2808075806,1194901.6772842619,1233327.0688920363,1199223.5279165977,{"$f":"AB1326","v":1070611.3600000001},{"$f":"AE1326","v":1231644.312643192},{"$f":"AH1326","v":1164496.2808075806},{"$f":"AK1326","v":1199223.5279165977},{"$f":"AM1326","v":1231644.312643192},{"$f":"AO1326","v":1199223.5279165977},{"$f":"AQ1326","v":1199223.5279165977}]
[1,null,1,null,1,1,1,1,1,1,1,null,"RF","New",null,null,null,null,null,null,"Outside",null,null,null,{"$f":"CHOOSE(2, \"6773000006202\", \"8-2 Outside\")","v":"8-2 Outside"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AB1328","v":0},{"$f":"AE1328","v":0},{"$f":"AH1328","v":0},{"$f":"AK1328","v":0},{"$f":"AM1328","v":0},{"$f":"AO1328","v":0},{"$f":"AQ1328","v":0}]
[1,null,1,null,1,1,1,1,1,1,1,null,"RF","New",null,null,null,null,null,null,"not yet Overdue",null,null,null,{"$f":"CHOOSE(2, \"6773000006203\", \"8-2 not yet Overdue\")","v":"8-2 not yet Overdue"},{"$f":"Z1325-Z1330","v":1015832.5309536032},{"$f":"AA1325-AA1330","v":959817.56992229749},974298.65460051491,1001035.6158748312,1044629.8217148172,1120845.0064966972,1123884.692402394,1110249.6648289331,1059737.6434321871,1087407.75603012,1122376.3811957939,1091340.8109310777,974298.65460051491,1120845.0064966972,1059737.6434321871,1091340.8109310777,1120845.0064966972,1091340.8109310777,1091340.8109310777]
[1,null,1,null,1,1,1,1,1,1,1,null,"RF","New",null,null,null,null,null,null,null,"1-30 days",null,null,{"$f":"CHOOSE(2, \"6773000006205\", \"8-2 Overdue 1-30 days\")","v":"8-2 Overdue 1-30 days"},15231.77685877952,14391.867364661292,14609.002220821725,15009.906322238827,15663.574319134959,16806.373601964056,16851.951801150972,16647.503044949692,15890.106707308412,16305.00283231572,16829.335612918683,16363.976543827479,14609.002220821725,16806.373601964056,15890.106707308412,16363.976543827479,16806.373601964056,16363.976543827479,16363.976543827479]
[1,null,1,null,1,1,1,1,1,1,1,null,"RF","New",null,null,null,null,null,null,null,"over 180 days",null,null,{"$f":"CHOOSE(2, \"6773000006208\", \"8-2 Overdue over 180 days\")","v":"8-2 Overdue over 180 days"},8469.4148944734643,8002.395055261838,8123.1298324270201,8346.0469089623421,8709.5097879344503,9344.9472262007221,9370.2903416255303,9256.6094915853955,8835.4699303567722,9066.1670744506864,9357.7149288390465,9098.9585757502991,8123.1298324270201,9344.9472262007221,8835.4699303567722,9098.9585757502991,9344.9472262007221,9098.9585757502991,9098.9585757502991]
[1288,null,{"$f":"C1336+1","v":1257},null,1,1,1,1,1,1,1,null,"RF",null,"8-2. Notes and Accounts Payable-Trade",null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(2, \"6773000005564\", \"8-2. Notes and Accounts Payable-Trade\")","v":"8-2. Notes and Accounts Payable-Trade"}]
[1290,null,{"$f":"C1338+1","v":1259},null,1,1,1,1,1,1,1,null,"RF",null,null,null,null,null,null,null,"Same Segment",null,null,null,{"$f":"CHOOSE(2, \"6773000005566\", \"Notes and Accounts Payable-Trade Total SS\")","v":"Notes and Accounts Payable-Trade Total SS"},1309539,1320451,995565,1141946,1376196,1337958.4075412555,1393715.7534305388,1443604.8637462461,1517365.803285985,1439900.5988480381,1394011.2714883266,1350253.5761059853,{"$f":"AB1339","v":995565},{"$f":"AE1339","v":1337958.4075412555},{"$f":"AH1339","v":1517365.803285985},{"$f":"AK1339","v":1350253.5761059853},{"$f":"AM1339","v":1337958.4075412555},{"$f":"AO1339","v":1350253.5761059853},{"$f":"AQ1339","v":1350253.5761059853}]
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[1423,1,1405,1,1,1,1,1,1,1,1,"MTP","RF",null,null,null,null,"(%)",null,null,null,null,null,null,{"$f":"CHOOSE(2, \"6773000006286\", \"N-IIS Operating Profit (%)\")","v":"N-IIS Operating Profit (%)"},{"$f":"IFERROR(Z1471/Z1399,0)","v":-0.94188753216815724},{"$f":"IFERROR(AA1471/AA1399,0)","v":-12.35232723617734},0,{"$f":"IFERROR(AC1471/AC1399,0)","v":-100.59495865194472},-0.4248365881887245,-1.6339869281045735E-2,-3.7984496124030993E-2,-6.9523809523809502E-2,-1.8666666666666651E-2,-0.1303333333333333,-0.11300775193798451,-0.10274074074074073,{"$f":"IFERROR(AL1471/AL1399,0)","v":-3.4211508255329983},-0.21157452199003446,-3.90625E-2,-0.1148125,-0.45577743704365381,-7.693750000000002E-2,-0.15561001060946084]
[1425,1,1407,1,1,1,1,1,1,1,1,"MTP","RF",null,null,"(2) FBO (Forxai Business: BI/Robotics) [KMJ, BSA, BMY, BTH, BHK, BAU]",null,null,null,null,null,null,null,null,{"$f":"CHOOSE(2, \"6773000006288\", \"N-PL (2) FBO\")","v":"N-PL (2) FBO"}]
[1428,1,1,1,1,1,1,1,1,1,1,"MTP","RF",null,null,null,null,null,"Product/Project",null,null,null,"AMR: Autonomous Mobile Robot",null,{"$f":"CHOOSE(2, \"6773000006291\", \"N-FBO Net Sales Direct P/P\")","v":"N-FBO Net Sales Direct P/P"},{"$f":"SUM(Z1478,Z1481)","v":0},{"$f":"SUM(AA1478,AA1481)","v":0},{"$f":"SUM(AB1478,AB1481)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"SUM(AL1478,AL1481)","v":0},0,0,0,0,0,0]
[1431,1,1,1,1,1,1,1,1,1,1,"MTP","RF",null,null,null,null,null,null,"Others",null,null,"(Radiant etc)",null,{"$f":"CHOOSE(2, \"6773000006294\", \"N-FBO Net Sales Direct P/P HW Other\")","v":"N-FBO Net Sales Direct P/P HW Other"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z1480,AA1480,AB1480)","v":0},{"$f":"SUM(AC1480,AD1480,AE1480)","v":0},{"$f":"SUM(AF1480,AG1480,AH1480)","v":0},{"$f":"SUM(AI1480,AJ1480,AK1480)","v":0},{"$f":"AL1480+AM1480","v":0},{"$f":"AO1480+AN1480","v":0},{"$f":"AP1480+AQ1480","v":0}]
[1433,1,1,1,1,1,1,1,1,1,1,"MTP","RF",null,null,null,null,null,"Service",null,null,null,null,null,{"$f":"CHOOSE(2, \"6773000006296\", \"N-FBO Net Sales Direct Service\")","v":"N-FBO Net Sales Direct Service"},{"$f":"SUM(Z1483,Z1484)","v":0},{"$f":"SUM(AA1483,AA1484)","v":0},{"$f":"SUM(AB1483,AB1484)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"SUM(AL1483,AL1484)","v":0},0,0,0,0,0,0]
[1436,1,1,1,1,1,1,1,1,1,1,"MTP","RF",null,null,null,null,"Indirect",null,null,null,null,null,null,{"$f":"CHOOSE(2, \"6773000006299\", \"N-FBO Net Sales Indirect\")","v":"N-FBO Net Sales Indirect"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z1485,AA1485,AB1485)","v":0},{"$f":"SUM(AC1485,AD1485,AE1485)","v":0},{"$f":"SUM(AF1485,AG1485,AH1485)","v":0},{"$f":"SUM(AI1485,AJ1485,AK1485)","v":0},{"$f":"AL1485+AM1485","v":0},{"$f":"AO1485+AN1485","v":0},{"$f":"AP1485+AQ1485","v":0}]
[1437,1,1,1,1,1,1,1,1,1,1,"MTP","RF",null,null,null,"Consolidated Sales",null,null,null,null,"(Excludes Sales to IIS Business Unit)",null,null,{"$f":"CHOOSE(2, \"6773000006300\", \"N-FBO Consolidated Sales\")","v":"N-FBO Consolidated Sales"},{"$f":"Z1487+Z1496","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"AL1487+AL1496","v":0},0,0,0,0,0,0]
[1441,1,1,1,1,1,1,1,1,1,1,"MTP","RF",null,null,null,null,null,null,"AMR/ACR/APR",null,null,"APR: Autonomous Pharmacy Robot",null,{"$f":"CHOOSE(2, \"6773000006304\", \"N-FBO Consolidated Sales Direct P/P HW AMR\")","v":"N-FBO Consolidated Sales Direct P/P HW AMR"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z1490,AA1490,AB1490)","v":0},{"$f":"SUM(AC1490,AD1490,AE1490)","v":0},{"$f":"SUM(AF1490,AG1490,AH1490)","v":0},{"$f":"SUM(AI1490,AJ1490,AK1490)","v":0},{"$f":"AL1490+AM1490","v":0},{"$f":"AO1490+AN1490","v":0},{"$f":"AP1490+AQ1490","v":0}]
[1442,1,1,1,1,1,1,1,1,1,1,"MTP","RF",null,null,null,null,null,null,"Others",null,null,"(Radiant etc)",null,{"$f":"CHOOSE(2, \"6773000006305\", \"N-FBO Consolidated Sales Direct P/P HW Other\")","v":"N-FBO Consolidated Sales Direct P/P HW Other"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z1491,AA1491,AB1491)","v":0},{"$f":"SUM(AC1491,AD1491,AE1491)","v":0},{"$f":"SUM(AF1491,AG1491,AH1491)","v":0},{"$f":"SUM(AI1491,AJ1491,AK1491)","v":0},{"$f":"AL1491+AM1491","v":0},{"$f":"AO1491+AN1491","v":0},{"$f":"AP1491+AQ1491","v":0}]
[1445,1,1,1,1,1,1,1,1,1,1,"MTP","RF",null,null,null,null,null,null,null,"One time",null,null,null,{"$f":"CHOOSE(2, \"6773000006308\", \"N-FBO Consolidated Sales Direct Service One Time\")","v":"N-FBO Consolidated Sales Direct Service One Time"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z1494,AA1494,AB1494)","v":0},{"$f":"SUM(AC1494,AD1494,AE1494)","v":0},{"$f":"SUM(AF1494,AG1494,AH1494)","v":0},{"$f":"SUM(AI1494,AJ1494,AK1494)","v":0},{"$f":"AL1494+AM1494","v":0},{"$f":"AO1494+AN1494","v":0},{"$f":"AP1494+AQ1494","v":0}]
[1446,1,1,1,1,1,1,1,1,1,1,"MTP","RF",null,null,null,null,null,null,null,"Recurring",null,null,null,{"$f":"CHOOSE(2, \"6773000006309\", \"N-FBO Consolidated Sales Direct Service Recurring\")","v":"N-FBO Consolidated Sales Direct Service Recurring"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z1495,AA1495,AB1495)","v":0},{"$f":"SUM(AC1495,AD1495,AE1495)","v":0},{"$f":"SUM(AF1495,AG1495,AH1495)","v":0},{"$f":"SUM(AI1495,AJ1495,AK1495)","v":0},{"$f":"AL1495+AM1495","v":0},{"$f":"AO1495+AN1495","v":0},{"$f":"AP1495+AQ1495","v":0}]
[1450,1,1,1,1,1,1,1,1,1,1,"MTP","RF",null,null,null,null,"Direct",null,null,null,null,null,null,{"$f":"CHOOSE(2, \"6773000006313\", \"N-FBO Gross Profit Direct\")","v":"N-FBO Gross Profit Direct"},{"$f":"Z1500+Z1505","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"AL1500+AL1505","v":0},0,0,0,0,0,0]
[1451,1,1,1,1,1,1,1,1,1,1,"MTP","RF",null,null,null,null,null,"Product/Project",null,null,null,"AMR: Autonomous Mobile Robot",null,{"$f":"CHOOSE(2, \"6773000006314\", \"N-FBO Gross Profit Direct P/P\")","v":"N-FBO Gross Profit Direct P/P"},{"$f":"SUM(Z1501,Z1504)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AL1501,AL1504)","v":0},0,0,0,0,0,0]
[1454,1,1,1,1,1,1,1,1,1,1,"MTP","RF",null,null,null,null,null,null,"Others",null,null,"(Radiant etc)",null,{"$f":"CHOOSE(2, \"6773000006317\", \"N-FBO Gross Profit Direct P/P HW Other\")","v":"N-FBO Gross Profit Direct P/P HW Other"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z1503,AA1503,AB1503)","v":0},{"$f":"SUM(AC1503,AD1503,AE1503)","v":0},{"$f":"SUM(AF1503,AG1503,AH1503)","v":0},{"$f":"SUM(AI1503,AJ1503,AK1503)","v":0},{"$f":"AL1503+AM1503","v":0},{"$f":"AO1503+AN1503","v":0},{"$f":"AP1503+AQ1503","v":0}]
[1457,1,1,1,1,1,1,1,1,1,1,"MTP","RF",null,null,null,null,null,null,null,"One time",null,null,null,{"$f":"CHOOSE(2, \"6773000006320\", \"N-FBO Gross Profit Direct Service One Time\")","v":"N-FBO Gross Profit Direct Service One Time"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z1506,AA1506,AB1506)","v":0},{"$f":"SUM(AC1506,AD1506,AE1506)","v":0},{"$f":"SUM(AF1506,AG1506,AH1506)","v":0},{"$f":"SUM(AI1506,AJ1506,AK1506)","v":0},{"$f":"AL1506+AM1506","v":0},{"$f":"AO1506+AN1506","v":0},{"$f":"AP1506+AQ1506","v":0}]
[1459,1,1,1,1,1,1,1,1,1,1,"MTP","RF",null,null,null,null,"Indirect",null,null,null,null,null,null,{"$f":"CHOOSE(2, \"6773000006322\", \"N-FBO Gross Profit Indirect\")","v":"N-FBO Gross Profit Indirect"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z1508,AA1508,AB1508)","v":0},{"$f":"SUM(AC1508,AD1508,AE1508)","v":0},{"$f":"SUM(AF1508,AG1508,AH1508)","v":0},{"$f":"SUM(AI1508,AJ1508,AK1508)","v":0},{"$f":"AL1508+AM1508","v":0},{"$f":"AO1508+AN1508","v":0},{"$f":"AP1508+AQ1508","v":0}]
[1460,1,1,1,1,1,1,1,1,1,1,"MTP","RF",null,null,null,"SGA Expenses",null,null,null,null,null,null,null,{"$f":"CHOOSE(2, \"6773000006323\", \"N-FBO SGA Expenses\")","v":"N-FBO SGA Expenses"},{"$f":"SUM(Z1510:Z1512)","v":0},{"$f":"SUM(AA1510:AA1512)","v":0},{"$f":"SUM(AB1510:AB1512)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"SUM(AL1510:AL1512)","v":0},0,0,0,0,0,0]
[1462,1,1,1,1,1,1,1,1,1,1,"MTP","RF",null,null,null,null,"Wages & Salaries",null,null,null,null,null,null,{"$f":"CHOOSE(2, \"6773000006325\", \"N-FBO SGA Expenses Wages & Salaries\")","v":"N-FBO SGA Expenses Wages & Salaries"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z1511:AB1511)","v":0},{"$f":"SUM(AC1511:AE1511)","v":0},{"$f":"SUM(AF1511:AH1511)","v":0},{"$f":"SUM(AI1511:AK1511)","v":0},{"$f":"AL1511+AM1511","v":0},{"$f":"AO1511+AN1511","v":0},{"$f":"AP1511+AQ1511","v":0}]
[1465,1,1,1,1,1,1,1,1,1,1,"MTP","RF",null,null,null,null,null,null,"Variable Expenses",null,null,null,null,{"$f":"CHOOSE(2, \"6773000006328\", \"N-FBO SGA Allocation Variable Expenses\")","v":"N-FBO SGA Allocation Variable Expenses"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z1514,AA1514,AB1514)","v":0},{"$f":"SUM(AC1514,AD1514,AE1514)","v":0},{"$f":"SUM(AF1514,AG1514,AH1514)","v":0},{"$f":"SUM(AI1514,AJ1514,AK1514)","v":0},{"$f":"AL1514+AM1514","v":0},{"$f":"AO1514+AN1514","v":0},{"$f":"AP1514+AQ1514","v":0}]
[1468,1,1,1,1,1,1,1,1,1,1,"MTP","RF",null,null,null,"Business Contribution Profit 1 ( GP - SGA Direct Cost )",null,null,null,null,null,null,null,{"$f":"CHOOSE(2, \"6773000006331\", \"N-FBO Business Contribution Profit 1\")","v":"N-FBO Business Contribution Profit 1"},{"$f":"Z1497-Z1513","v":0},{"$f":"AA1497-AA1513","v":0},{"$f":"AB1497-AB1513","v":0},0,0,0,0,0,0,0,0,0,{"$f":"AL1497-AL1513","v":0},0,0,0,0,0,0]
[1470,1,1,1,1,1,1,1,1,1,1,"MTP","RF",null,null,null,null,null,"SG&A: Allocation",null,null,null,null,null,{"$f":"CHOOSE(2, \"6773000006333\", \"N-FBO SGA Direct\")","v":"N-FBO SGA Direct"},{"$f":"SUM(Z1521:Z1523)","v":0},{"$f":"SUM(AA1521:AA1523)","v":0},{"$f":"SUM(AB1521:AB1523)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"SUM(AL1521:AL1523)","v":0},0,0,0,0,0,0]
[1473,1,1,1,1,1,1,1,1,1,1,"MTP","RF",null,null,null,null,null,null,"Wages & Salaries",null,null,null,null,{"$f":"CHOOSE(2, \"6773000006336\", \"N-FBO SGA Direct Wages & Salaries\")","v":"N-FBO SGA Direct Wages & Salaries"},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(Z1522,AA1522,AB1522)","v":0},{"$f":"SUM(AC1522,AD1522,AE1522)","v":0},{"$f":"SUM(AF1522,AG1522,AH1522)","v":0},{"$f":"SUM(AI1522,AJ1522,AK1522)","v":0},{"$f":"AL1522+AM1522","v":0},{"$f":"AO1522+AN1522","v":0},{"$f":"AP1522+AQ1522","v":0}]
[1474,1,1,1,1,1,1,1,1,1,1,"MTP","RF",null,null,null,null,null,null,"Fixed Expenses",null,null,null,null,{"$f":"CHOOSE(2, \"6773000006337\", \"N-FBO SGA Direct Fixed Expenses\")","v":"N-FBO SGA Direct Fixed Expenses"},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(Z1523,AA1523,AB1523)","v":0},{"$f":"SUM(AC1523,AD1523,AE1523)","v":0},{"$f":"SUM(AF1523,AG1523,AH1523)","v":0},{"$f":"SUM(AI1523,AJ1523,AK1523)","v":0},{"$f":"AL1523+AM1523","v":0},{"$f":"AO1523+AN1523","v":0},{"$f":"AP1523+AQ1523","v":0}]
[1478,1,1,1,1,1,1,1,1,1,1,"MTP","RF",null,null,null,"Other Income",null,null,null,null,null,null,null,{"$f":"CHOOSE(2, \"6773000006341\", \"N-FBO Other Income\")","v":"N-FBO Other Income"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z1527:AB1527)","v":0},{"$f":"SUM(AC1527:AE1527)","v":0},{"$f":"SUM(AF1527:AH1527)","v":0},{"$f":"SUM(AI1527:AK1527)","v":0},{"$f":"AL1527+AM1527","v":0},{"$f":"AO1527+AN1527","v":0},{"$f":"AP1527+AQ1527","v":0}]
[1479,1,1,1,1,1,1,1,1,1,1,"MTP","RF",null,null,null,"Other Expenses",null,null,null,null,null,null,null,{"$f":"CHOOSE(2, \"6773000006342\", \"N-FBO Other Expenses\")","v":"N-FBO Other Expenses"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z1528:AB1528)","v":0},{"$f":"SUM(AC1528:AE1528)","v":0},{"$f":"SUM(AF1528:AH1528)","v":0},{"$f":"SUM(AI1528:AK1528)","v":0},{"$f":"AL1528+AM1528","v":0},{"$f":"AO1528+AN1528","v":0},{"$f":"AP1528+AQ1528","v":0}]
[1482,1,1,1,1,1,1,1,1,1,1,"MTP","RF",null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(2, \"6773000006345\", \"N-▷ Blank 71\")","v":"N-▷ Blank 71"}]
[1483,1,1,1,1,1,1,1,1,1,1,"MTP","RF",null,null,"(3) Other Segments",null,null,null,null,null,null,null,null,{"$f":"CHOOSE(2, \"6773000005638\", \"PL (1) BIC\")","v":"PL (1) BIC"}]
[1486,1,{"$f":"C1400+1","v":1336},1,1,1,1,1,1,1,1,"MTP","RF",null,null,null,"Gross Profit",null,null,null,null,null,null,null,{"$f":"CHOOSE(2, \"6773000005641\", \"BIC Gross Profit\")","v":"BIC Gross Profit"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z1535,AA1535,AB1535)","v":0},{"$f":"SUM(AC1535,AD1535,AE1535)","v":0},{"$f":"SUM(AF1535,AG1535,AH1535)","v":0},{"$f":"SUM(AI1535,AJ1535,AK1535)","v":0},{"$f":"AL1535+AM1535","v":0},{"$f":"AO1535+AN1535","v":0},{"$f":"AP1535+AQ1535","v":0}]
[1488,1,1338,1,1,1,1,1,1,1,1,"MTP","RF",null,null,null,"SGA Expenses",null,null,null,null,null,null,null,{"$f":"CHOOSE(2, \"6773000005643\", \"BIC SGA Expenses\")","v":"BIC SGA Expenses"},{"$f":"SUM(Z1538:Z1540)","v":0},{"$f":"SUM(AA1538:AA1540)","v":0},{"$f":"SUM(AB1538:AB1540)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"SUM(Z1537,AA1537,AB1537)","v":0},{"$f":"SUM(AC1537,AD1537,AE1537)","v":0},{"$f":"SUM(AF1537,AG1537,AH1537)","v":0},{"$f":"SUM(AI1537,AJ1537,AK1537)","v":0},{"$f":"AL1537+AM1537","v":0},{"$f":"AO1537+AN1537","v":0},{"$f":"AP1537+AQ1537","v":0}]
[1491,1,1341,1,1,1,1,1,1,1,1,"MTP","RF",null,null,null,null,"Fixed Expenses",null,null,null,null,null,null,{"$f":"CHOOSE(2, \"6773000005646\", \"BIC SGA Expenses Fixed Expenses\")","v":"BIC SGA Expenses Fixed Expenses"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z1540:AB1540)","v":0},{"$f":"SUM(AC1540:AE1540)","v":0},{"$f":"SUM(AF1540:AH1540)","v":0},{"$f":"SUM(AI1540:AK1540)","v":0},{"$f":"AL1540+AM1540","v":0},{"$f":"AO1540+AN1540","v":0},{"$f":"AP1540+AQ1540","v":0}]
[1494,1,1344,1,1,1,1,1,1,1,1,"MTP","RF",null,null,null,null,null,null,"Wages & Salaries",null,null,null,null,{"$f":"CHOOSE(2, \"6773000006348\", \"N-BIC SGA Direct Wages & Salaries\")","v":"N-BIC SGA Direct Wages & Salaries"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z1543,AA1543,AB1543)","v":0},{"$f":"SUM(AC1543,AD1543,AE1543)","v":0},{"$f":"SUM(AF1543,AG1543,AH1543)","v":0},{"$f":"SUM(AI1543,AJ1543,AK1543)","v":0},{"$f":"AL1543+AM1543","v":0},{"$f":"AO1543+AN1543","v":0},{"$f":"AP1543+AQ1543","v":0}]
[1496,1,{"$f":"C1544+1","v":1353},1,1,1,1,1,1,1,1,"MTP","RF",null,null,null,"Business Contribution Profit 1 ( GP - SGA Direct Cost )",null,null,null,null,null,null,null,{"$f":"CHOOSE(2, \"6773000006350\", \"N-BIC Business Contribution Profit 1\")","v":"N-BIC Business Contribution Profit 1"},{"$f":"Z1535-Z1541","v":0},{"$f":"AA1535-AA1541","v":0},{"$f":"AB1535-AB1541","v":0},0,0,0,0,0,0,0,0,0,{"$f":"AL1535-AL1541","v":0},0,0,0,0,0,0]
[1497,1,{"$f":"C1545+1","v":1354},1,1,1,1,1,1,1,1,"MTP",null,null,null,null,null,"(%)",null,null,null,null,null,null,{"$f":"CHOOSE(2, \"6773000006351\", \"N-BIC Business Contribution Profit 1 (%)\")","v":"N-BIC Business Contribution Profit 1 (%)"},{"$f":"IFERROR(Z1545/Z1533,0)","v":0},{"$f":"IFERROR(AA1545/AA1533,0)","v":0},{"$f":"IFERROR(AB1545/AB1533,0)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(AL1545/AL1533,0)","v":0},0,0,0,0,0,0]
[1499,1,{"$f":"C1542+1","v":1344},1,1,1,1,1,1,1,1,"MTP","RF",null,null,null,null,null,null,"Allocation cost in total SGA (%)",null,null,null,null,{"$f":"CHOOSE(2, \"6773000006353\", \"N-BIC SGA Allocation (%)\")","v":"N-BIC SGA Allocation (%)"},{"$f":"IFERROR(Z1547/Z1537,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(AL1547/AL1537,0)","v":0},0,0,0,0,0,0]
[1502,1,{"$f":"C1550+1","v":1357},1,1,1,1,1,1,1,1,"MTP","RF",null,null,null,null,null,null,"Fixed Expenses",null,null,null,null,{"$f":"CHOOSE(2, \"6773000006356\", \"N-BIC SGA Allocation Fixed Expenses\")","v":"N-BIC SGA Allocation Fixed Expenses"},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(Z1551,AA1551,AB1551)","v":0},{"$f":"SUM(AC1551,AD1551,AE1551)","v":0},{"$f":"SUM(AF1551,AG1551,AH1551)","v":0},{"$f":"SUM(AI1551,AJ1551,AK1551)","v":0},{"$f":"AL1551+AM1551","v":0},{"$f":"AO1551+AN1551","v":0},{"$f":"AP1551+AQ1551","v":0}]
[1505,1,{"$f":"C1553+1","v":1360},1,1,1,1,1,1,1,1,"MTP","RF",null,null,null,null,"(%)",null,null,null,null,null,null,{"$f":"CHOOSE(2, \"6773000005648\", \"BIC Business Contribution Profit (%)\")","v":"BIC Business Contribution Profit (%)"},{"$f":"IFERROR(Z1553/Z1533,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(AL1553/AL1533,0)","v":0},0,0,0,0,0,0]
[{"$f":"A1555+1","v":1507},1,{"$f":"C1543+1","v":1345},1,1,1,1,1,1,1,1,"MTP","RF",null,null,null,"Other Expenses",null,null,null,null,null,null,null,{"$f":"CHOOSE(2, \"6773000005650\", \"BIC Other Expenses\")","v":"BIC Other Expenses"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z1556,AA1556,AB1556)","v":0},{"$f":"SUM(AC1556,AD1556,AE1556)","v":0},{"$f":"SUM(AF1556,AG1556,AH1556)","v":0},{"$f":"SUM(AI1556,AJ1556,AK1556)","v":0},{"$f":"AL1556+AM1556","v":0},{"$f":"AO1556+AN1556","v":0},{"$f":"AP1556+AQ1556","v":0}]
[1510,1,1348,1,1,1,1,1,1,1,1,"MTP","RF",null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(2, \"6773000005653\", \"▷ Blank 54\")","v":"▷ Blank 54"}]
[1511,1,1349,1,1,1,1,1,1,1,1,"MTP","RF",null,"9-3. Headcount : includes IIS, Other Segments",null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(2, \"6773000005712\", \"9-3. Headcount : includes BIC, IIS(Mobotix and DM)\")","v":"9-3. Headcount : includes BIC, IIS(Mobotix and DM)"}]
[1514,1,{"$f":"C1476+1","v":1410},1,1,1,1,1,1,1,1,"MTP","RF",null,null,"(0) Total","Full-Time Employees / Temporary Transfer from Other Company",null,null,null,null,null,null,null,{"$f":"CHOOSE(2, \"6773000005715\", \"Total FE/TTOC\")","v":"Total FE/TTOC"},{"$f":"Z1564+Z1565+Z1566+Z1567+Z1568","v":772},775,771,778,783,786,795,810,820,833,844,844,{"$f":"AL1564+AL1565+AL1566+AL1567+AL1568","v":771},181,200,210,{"$f":"AP1564+AP1565+AP1566+AP1567+AP1568","v":181},210,210]
[1515,1,{"$f":"C1563+1","v":1411},1,1,1,1,1,1,1,1,"MTP","RF",null,null,"(0) Total",null,"Sales Total",null,null,null,null,null,null,{"$f":"CHOOSE(2, \"6773000005716\", \"Total FE/TTOC Sales Total\")","v":"Total FE/TTOC Sales Total"},{"$f":"Z954+Z1573+Z1582+Z1591","v":183},184,182,181,183,181,187,193,200,207,210,210,182,181,200,210,181,210,210]
[1519,1,1415,1,1,1,1,1,1,1,1,"MTP","RF",null,null,"(0) Total",null,"Logistics Total",null,null,null,null,null,null,{"$f":"CHOOSE(2, \"6773000005720\", \"Total FE/TTOC Logistics Total\")","v":"Total FE/TTOC Logistics Total"},{"$f":"Z977+Z1577+Z1586+Z1595","v":39},39,39,39,39,39,39,40,40,40,40,40,39,0,0,0,0,0,0]
[1520,1,1416,1,1,1,1,1,1,1,1,"MTP","RF",null,null,"(0) Total","Semi-Full-Time/Part-Time Employees /Contractors",null,null,null,null,null,null,null,{"$f":"CHOOSE(2, \"6773000005721\", \"Total Semi-Full-Time/Part-Time Employees /Contractors\")","v":"Total Semi-Full-Time/Part-Time Employees /Contractors"},{"$f":"Z959+Z1578+Z1587+Z1596","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1523,1,1419,1,1,1,1,1,1,1,1,"MTP","RF",null,null,"(0) Total","Full-Time Employees / Temporary Transfer from Other Company",null,null,null,null,null,null,null,{"$f":"CHOOSE(2, \"6773000006360\", \"N-IIS FE/TTOC\")","v":"N-IIS FE/TTOC"},{"$f":"SUM(Z1573:Z1577)","v":3},{"$f":"SUM(AA1573:AA1577)","v":3},{"$f":"SUM(AB1573:AB1577)","v":3},3,3,3,3,3,5,5,5,5,{"$f":"SUM(AL1573:AL1577)","v":3},3,5,5,3,5,5]
[1525,1,{"$f":"C1573+10","v":1430},1,1,1,1,1,1,1,1,"MTP","RF",null,null,null,null,"Service Total",null,null,null,null,null,null,{"$f":"CHOOSE(2, \"6773000006362\", \"N-IIS FE/TTOC Service Total\")","v":"N-IIS FE/TTOC Service Total"},null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[1528,1,1433,1,1,1,1,1,1,1,1,"MTP","RF",null,null,null,null,"Logistics Total",null,null,null,null,null,null,{"$f":"CHOOSE(2, \"6773000006365\", \"N-IIS FE/TTOC Logistics Total\")","v":"N-IIS FE/TTOC Logistics Total"},null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[1531,1,1436,1,1,1,1,1,1,1,1,"MTP","RF",null,null,"(2) FBO (Forxai Business)",null,null,null,null,null,null,null,null,{"$f":"CHOOSE(2, \"6773000006368\", \"N-(2) FBO\")","v":"N-(2) FBO"}]
[1533,1,1438,1,1,1,1,1,1,1,1,"MTP","RF",null,null,null,null,"Sales Total",null,null,null,null,null,null,{"$f":"CHOOSE(2, \"6773000006370\", \"N-FBO FE/TTOC Sales Total\")","v":"N-FBO FE/TTOC Sales Total"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AB1582","v":0},{"$f":"AE1582","v":0},{"$f":"AH1582","v":0},{"$f":"AK1582","v":0},{"$f":"AM1582","v":0},{"$f":"AO1582","v":0},{"$f":"AQ1582","v":0}]
[1534,1,1,1,1,1,1,1,1,1,1,"MTP","RF",null,null,null,null,"Service Total",null,null,null,null,null,null,{"$f":"CHOOSE(2, \"6773000006371\", \"N-FBO FE/TTOC Service Total\")","v":"N-FBO FE/TTOC Service Total"},null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[1536,1,1,1,1,1,1,1,1,1,1,"MTP","RF",null,null,null,null,"Administration Total",null,null,null,null,null,null,{"$f":"CHOOSE(2, \"6773000006373\", \"N-FBO FE/TTOC Administration Total\")","v":"N-FBO FE/TTOC Administration Total"},null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[1539,1,1,1,1,1,1,1,1,1,1,"MTP","RF",null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(2, \"6773000005722\", \"▷ Blank 57\")","v":"▷ Blank 57"}]
[1542,1,1,1,1,1,1,1,1,1,1,"MTP","RF",null,null,null,null,"Sales Total",null,null,null,null,null,null,{"$f":"CHOOSE(2, \"6773000005725\", \"BIC FE/TTOC Sales Total\")","v":"BIC FE/TTOC Sales Total"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AB1591","v":0},{"$f":"AE1591","v":0},{"$f":"AH1591","v":0},{"$f":"AK1591","v":0},{"$f":"AM1591","v":0},{"$f":"AO1591","v":0},{"$f":"AQ1591","v":0}]
[1543,1,{"$f":"C1573+1","v":1421},1,1,1,1,1,1,1,1,"MTP","RF",null,null,null,null,"Service Total",null,null,null,null,null,null,{"$f":"CHOOSE(2, \"6773000005726\", \"BIC FE/TTOC Service Total\")","v":"BIC FE/TTOC Service Total"},null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[1547,1,1425,1,1,1,1,1,1,1,1,"MTP","RF",null,null,"(0) Total","Semi-Full-Time/Part-Time Employees /Contractors",null,null,null,null,null,null,null,{"$f":"CHOOSE(2, \"6773000005730\", \"BIC Semi-Full-Time/Part-Time Employees /Contractors\")","v":"BIC Semi-Full-Time/Part-Time Employees /Contractors"},null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[1548,1,1426,1,1,1,1,1,1,1,1,"MTP","RF",null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(2, \"6773000005740\", \"▷ Blank 59\")","v":"▷ Blank 59"}]
[1551,1,1429,1,1,1,1,1,1,1,1,"MTP","RF",null,null,null,"(0) Total Inventories includes other Segment",null,null,null,null,null,null,null,{"$f":"CHOOSE(2, \"6773000005743\", \"Inventories (0) TIS\")","v":"Inventories (0) TIS"},{"$f":"Z1601+Z1602+Z1603","v":1665058.8395100094},1665033.3721049814,1480959.6842299784,1593789.8593400079,1676982.2332600071,1713925,1859841,1936649,1915486,1904508,1931391,1904947,{"$f":"AL1601+AL1602+AL1603","v":1480959.6842299784},1713925,1915486,1904947,1713925,1904947,1904947]
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[1556,1,1443,1,1,1,1,1,1,1,1,"MTP","RF",null,null,null,null,"Purchased from BT cons. companies",null,null,null,null,null,null,{"$f":"CHOOSE(2, \"6773000005748\", \"Inventories (1) Office Purchased from BT cons. companies\")","v":"Inventories (1) Office Purchased from BT cons. companies"},{"$f":"Z1156","v":397343.84566435713},429851,385588.19607172528,468117.45001121185,575521.07787092798,550684,597567,622245,615446,611918,620556,612060,{"$f":"AB1605","v":385588.19607172528},{"$f":"AE1605","v":550684},{"$f":"AH1605","v":615446},{"$f":"AK1605","v":612060},{"$f":"AM1605","v":550684},{"$f":"AO1605","v":612060},{"$f":"AQ1605","v":612060}]
[1557,1,1444,1,1,1,1,1,1,1,1,"MTP","RF",null,null,null,null,"3rd Party",null,null,null,null,null,null,{"$f":"CHOOSE(2, \"6773000005749\", \"Inventories (1) Office 3rd Party\")","v":"Inventories (1) Office 3rd Party"},{"$f":"Z1157","v":2946.069720000005},3071.8549499999967,3314.0002199999981,2646.2706399999947,3554.6084599999972,6595,7156,7452,7370,7328,7432,7330,{"$f":"AB1606","v":3314.0002199999981},{"$f":"AE1606","v":6595},{"$f":"AH1606","v":7370},{"$f":"AK1606","v":7330},{"$f":"AM1606","v":6595},{"$f":"AO1606","v":7330},{"$f":"AQ1606","v":7330}]
[1560,1,1447,1,1,1,1,1,1,1,1,"MTP","RF",null,null,null,null,"3rd Party",null,null,null,null,null,null,{"$f":"CHOOSE(2, \"6773000005752\", \"Inventories (2) PP 3rd Party\")","v":"Inventories (2) PP 3rd Party"},{"$f":"Z1160","v":6508.5490800000134},8057.6704199999713,8645.6891600000072,6695.8033099999875,7861.7518400000345,7819,8485,8835,8739,8688,8811,8690,{"$f":"AB1609","v":8645.6891600000072},{"$f":"AE1609","v":7819},{"$f":"AH1609","v":8739},{"$f":"AK1609","v":8690},{"$f":"AM1609","v":7819},{"$f":"AO1609","v":8690},{"$f":"AQ1609","v":8690}]
[1562,1,1449,1,1,1,1,1,1,1,1,"MTP","RF",null,null,null,null,"Purchased from BT cons. companies <exclude MGI>",null,null,null,null,null,null,{"$f":"CHOOSE(2, \"6773000005754\", \"Inventories (3) IP Purchased from BT cons. Companies\")","v":"Inventories (3) IP Purchased from BT cons. Companies"},{"$f":"Z1162","v":44022.673649999662},65549,60431.251599999581,92252.145579999604,90371.479140000185,57838,62762,65354,64639,64269,65176,64284,{"$f":"AB1611","v":60431.251599999581},{"$f":"AE1611","v":57838},{"$f":"AH1611","v":64639},{"$f":"AK1611","v":64284},{"$f":"AM1611","v":57838},{"$f":"AO1611","v":64284},{"$f":"AQ1611","v":64284}]
[1565,1,1452,1,1,1,1,1,1,1,1,"MTP","RF",null,null,null,"(4) MS",null,null,null,null,null,null,null,{"$f":"CHOOSE(2, \"6773000005757\", \"Inventories (4) MS\")","v":"Inventories (4) MS"},{"$f":"SUM(Z1615:Z1616)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AL1615:AL1616)","v":0},0,0,0,0,0,0]
[1568,1,1455,1,1,1,1,1,1,1,1,"MTP","RF",null,null,null,"(5) DW-DX",null,null,null,null,null,null,null,{"$f":"CHOOSE(2, \"6773000005760\", \"Inventories (5) DW-DX\")","v":"Inventories (5) DW-DX"},{"$f":"SUM(Z1618:Z1619)","v":8940.1839999999993},11949.750139999998,11934.357129999999,11044.408059999998,30252.253930000003,32942,35747,37223,36816,36605,37122,36613,{"$f":"SUM(AL1618:AL1619)","v":11934.357129999999},32942,36816,36613,32942,36613,36613]
[1570,1,1457,1,1,1,1,1,1,1,1,"MTP","RF",null,null,null,null,"3rd Party",null,null,null,null,null,null,{"$f":"CHOOSE(2, \"6773000005762\", \"Inventories (5) DW-DX 3rd Party\")","v":"Inventories (5) DW-DX 3rd Party"},{"$f":"Z1170","v":8940.1839999999993},11949.750139999998,11934.357129999999,11044.408059999998,30252.253930000003,29253,31744,33055,32693,32506,32965,32513,{"$f":"AB1619","v":11934.357129999999},{"$f":"AE1619","v":29253},{"$f":"AH1619","v":32693},{"$f":"AK1619","v":32513},{"$f":"AM1619","v":29253},{"$f":"AO1619","v":32513},{"$f":"AQ1619","v":32513}]
[{"$f":"A1619+1","v":1571},1,1458,1,1,1,1,1,1,1,1,"MTP","RF",null,null,null,"IIS (Imaging-IoT Solution)",null,null,null,null,null,null,null,{"$f":"CHOOSE(2, \"6773000006383\", \"N-Inventories (6) IIS\")","v":"N-Inventories (6) IIS"},{"$f":"SUM(Z1621:Z1624)","v":2308.1463800000056},1034.944650000004,896.27869000000101,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AL1621:AL1624)","v":896.27869000000101},0,0,0,0,0,0]
[1574,1,{"$f":"C1633+1","v":1464},1,1,1,1,1,1,1,1,"MTP","RF",null,null,null,null,"Purchased from i-PRO",null,null,null,null,null,null,{"$f":"CHOOSE(2, \"6773000006378\", \"N-Inventories (6) IIS Purchased from i-PRO\")","v":"N-Inventories (6) IIS Purchased from i-PRO"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AB1623","v":0},{"$f":"AE1623","v":0},{"$f":"AH1623","v":0},{"$f":"AK1623","v":0},{"$f":"AM1623","v":0},{"$f":"AO1623","v":0},{"$f":"AQ1623","v":0}]
[1576,1,{"$f":"C1624+1","v":1466},1,1,1,1,1,1,1,1,"MTP","RF",null,null,null,"FBO (Forxai Business)",null,null,null,null,null,null,null,{"$f":"CHOOSE(2, \"6773000006380\", \"N-Inventories (7) FBO\")","v":"N-Inventories (7) FBO"},{"$f":"SUM(Z1626:Z1627)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AL1626:AL1627)","v":0},0,0,0,0,0,0]
[1579,1,1,1,1,1,1,1,1,1,1,"MTP","RF",null,null,null,"Other Sements",null,null,null,null,null,null,null,{"$f":"CHOOSE(2, \"6773000005763\", \"Inventories (6) BIC\")","v":"Inventories (6) BIC"},{"$f":"SUM(Z1629:Z1630)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AL1629:AL1630)","v":0},0,0,0,0,0,0]
[1580,1,1,1,1,1,1,1,1,1,1,"MTP","RF",null,null,null,null,"Purchased from KM group",null,null,null,null,null,null,{"$f":"CHOOSE(2, \"6773000005764\", \"Inventories (6) BIC Purchased from KM group\")","v":"Inventories (6) BIC Purchased from KM group"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AB1629","v":0},{"$f":"AE1629","v":0},{"$f":"AH1629","v":0},{"$f":"AK1629","v":0},{"$f":"AM1629","v":0},{"$f":"AO1629","v":0},{"$f":"AQ1629","v":0}]
[1584,1,{"$f":"C1632+1","v":1463},1,1,1,1,1,1,1,1,"MTP","RF",null,"10-1. Variable Costing Income Statement",null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(2, \"6773000005772\", \"10-1. Variable Costing Income Statement\")","v":"10-1. Variable Costing Income Statement"}]
[1585,1,{"$f":"C1627+1","v":1468},1,1,1,1,1,1,1,1,"MTP","RF",null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(2, \"6773000005773\", \"▷ Blank 62\")","v":"▷ Blank 62"},{"$f":"Z13","v":"2023-04-01"},"2023-05-01","2023-06-01","2023-07-01","2023-08-01","2023-09-01","2023-10-01","2023-11-01","2023-12-01","2024-01-01","2024-02-01","2024-03-01",{"$f":"AL$13","v":"Q1"},"Q2","Q3","Q4","1st H","2nd H","Year"]
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[1589,1,1472,1,1,1,1,1,1,1,1,"MTP","RF",null,null,null,null,"COGS (material cost)",null,null,null,null,null,null,{"$f":"CHOOSE(2, \"6773000005777\", \"Variable Cost COGS (material cost)\")","v":"Variable Cost COGS (material cost)"},{"$f":"Z16-Z1645","v":685595.45175124949},635083.20861449384,615463.66873583314,625351.2882387127,610357.44901791646,717775.82768428116,631523.35525307362,626946.15109633212,709358.93611985515,711931.66970948165,725505.15246757958,736497.37458827661,1936142.3291015765,1953484.5649409103,1967828.4424692607,2173934.1967653376,3889626.8940424863,4141762.6392345983,8031389.5332770841]
[1593,1,1476,1,1,1,1,1,1,1,1,"MTP","RF",null,null,null,null,"(%)",null,null,null,null,null,"D = C / A",{"$f":"CHOOSE(2, \"6773000005781\", \"Marginal Profit (%) D = C / A\")","v":"Marginal Profit (%) D = C / A"},{"$f":"IFERROR(Z1641/Z1635,0)","v":0.25753022570640843},{"$f":"IFERROR(AA1641/AA1635,0)","v":0.19447225738303303},{"$f":"IFERROR(AB1641/AB1635,0)","v":0.20060903584854009},0.20628366244618956,0.23820614385564842,0.26763452234190177,0.1788775805144821,0.17145224618133645,0.16500130019436612,0.15588631455316582,0.14708913527067646,0.14757246492572174,{"$f":"IFERROR(AL1641/AL1635,0)","v":0.21986484541891846},0.23970472896165534,0.17156134932254702,0.15016092805261594,0.22995809492208238,0.16054762347350315,0.19544943606924536]
[1594,1,1477,1,1,1,1,1,1,1,1,"MTP","RF",null,null,null,"Fixed Cost",null,null,null,null,null,null,"E",{"$f":"CHOOSE(2, \"6773000005782\", \"Fixed Cost E\")","v":"Fixed Cost E"},{"$f":"SUM(Z1645:Z1647)","v":142623.57179517319},{"$f":"SUM(AA1645:AA1647)","v":102739.98819825897},{"$f":"SUM(AB1645:AB1647)","v":75231.126171861164},112568.14479674521,112127.05980721148,103497.23840360521,100825.69896320826,102554.54528896847,103294.36259440877,103812.82257763782,103974.36396102456,113624.32537504748,{"$f":"SUM(AL1645:AL1647)","v":320594.68616529333},328192.44300756196,306674.60684658552,321411.51191370981,648787.12917285529,628086.11876029533,1276873.2479331507]
[1597,1,1480,1,1,1,1,1,1,1,1,"MTP","RF",null,null,null,null,"Wages & Salaries (SG&A - fixed)",null,null,null,null,null,null,{"$f":"CHOOSE(2, \"6773000005785\", \"Fixed Cost Wages & Salaries (SG&A - fixed)\")","v":"Fixed Cost Wages & Salaries (SG&A - fixed)"},{"$f":"SUM(Z46:Z47)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1599,1,1482,1,1,1,1,1,1,1,1,"MTP","RF",null,null,null,"Break-even Point Net Sales",null,null,null,null,null,null,"F = E / D",{"$f":"CHOOSE(2, \"6773000005787\", \"Break-even Point Net Sales F = E / D\")","v":"Break-even Point Net Sales F = E / D"},{"$f":"IFERROR(Z1643/Z1642,0)","v":553812.94138952065},{"$f":"IFERROR(AA1643/AA1642,0)","v":528301.51498628431},{"$f":"IFERROR(AB1643/AB1642,0)","v":375013.64708547178},545695.88042925764,470714.39045316918,386711.09204435145,563657.55100900028,598152.24106484826,626021.50693801441,665952.12591437553,706879.97294761974,769956.13939388003,{"$f":"IFERROR(AL1643/AL1642,0)","v":1458144.3684389368},1369152.9759517664,1787550.6811852849,2140447.0262802863,2821327.6396844671,3912148.3406072026,6533010.6528461408]
[1602,1,1485,1,1,1,1,1,1,1,1,"MTP","RF",null,null,null,null,"(%)",null,null,null,null,null,null,{"$f":"CHOOSE(2, \"6773000005790\", \"BCP (%)\")","v":"BCP (%)"},{"$f":"IFERROR(Z1650/Z1635,0)","v":0.13206166977318182},{"$f":"IFERROR(AA1650/AA1635,0)","v":8.8125765305360995E-2},{"$f":"IFERROR(AB1650/AB1635,0)","v":0.12137854516817939},8.9344191171665505E-2,0.12530034041524185,0.18175643081198431,7.4601975588992994E-2,6.3745754973039789E-2,6.7786434767850859E-2,5.6581988610815599E-2,4.8082428076295994E-2,4.0986987070012852E-2,{"$f":"IFERROR(AL1650/AL1635,0)","v":0.11483232116803034},0.135875480437567,6.870628767810158E-2,4.8500387648033487E-2,0.12553771953313336,5.8307322131706342E-2,9.211292353264465E-2]
[1605,1,1488,1,1,1,1,1,1,1,1,null,null,null,null,null,"Net Sales",null,null,null,null,null,null,null,{"$f":"CHOOSE(2, \"6773000005918\", \"RF (1) Office Net Sales\")","v":"RF (1) Office Net Sales"},{"$f":"SUM(Z1655,Z1658,Z1661,Z1662)","v":3997.9670000000001},{"$f":"SUM(AA1655,AA1658,AA1661,AA1662)","v":3201.67},{"$f":"SUM(AB1655,AB1658,AB1661,AB1662)","v":3921.6990000000001},3129.4830000000002,6279.2649999999994,2900,2700,3300,3500,3000,2300,2500,{"$f":"SUM(Z1654:AB1654)","v":11121.336000000001},{"$f":"SUM(AC1654:AE1654)","v":12308.748},{"$f":"SUM(AF1654:AH1654)","v":9500},{"$f":"SUM(AI1654:AK1654)","v":7800},{"$f":"AL1654+AM1654","v":23430.084000000003},{"$f":"AO1654+AN1654","v":17300},{"$f":"AP1654+AQ1654","v":40730.084000000003}]
[1606,1,1489,1,1,1,1,1,1,1,1,null,null,null,null,null,null,"HW",null,null,null,null,null,null,{"$f":"CHOOSE(2, \"6773000005919\", \"RF (1) Office Net Sales HW\")","v":"RF (1) Office Net Sales HW"},{"$f":"SUM(Z1656:Z1657)","v":0},{"$f":"SUM(AA1656:AA1657)","v":0},{"$f":"SUM(AB1656:AB1657)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1607,1,1490,1,1,1,1,1,1,1,1,null,null,null,null,null,null,null,"Direct",null,null,null,null,null,{"$f":"CHOOSE(2, \"6773000005920\", \"RF (1) Office Net Sales HW Direct\")","v":"RF (1) Office Net Sales HW Direct"},{"$f":"Z516","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1608,1,1491,1,1,1,1,1,1,1,1,null,null,null,null,null,null,null,"Indirect",null,null,null,null,null,{"$f":"CHOOSE(2, \"6773000005921\", \"RF (1) Office Net Sales HW Indirect\")","v":"RF (1) Office Net Sales HW Indirect"},{"$f":"Z532","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1609,1,1492,1,1,1,1,1,1,1,1,null,null,null,null,null,null,"NH",null,null,null,null,null,null,{"$f":"CHOOSE(2, \"6773000005922\", \"RF (1) Office Net Sales NH\")","v":"RF (1) Office Net Sales NH"},{"$f":"SUM(Z1659:Z1660)","v":0},{"$f":"SUM(AA1659:AA1660)","v":0},{"$f":"SUM(AB1659:AB1660)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1610,1,1493,1,1,1,1,1,1,1,1,null,null,null,null,null,null,null,"Direct",null,null,null,null,null,{"$f":"CHOOSE(2, \"6773000005923\", \"RF (1) Office Net Sales NH Direct\")","v":"RF (1) Office Net Sales NH Direct"},{"$f":"Z521","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1611,1,1494,1,1,1,1,1,1,1,1,null,null,null,null,null,null,null,"Indirect",null,null,null,null,null,{"$f":"CHOOSE(2, \"6773000005924\", \"RF (1) Office Net Sales NH Indirect\")","v":"RF (1) Office Net Sales NH Indirect"},{"$f":"Z537","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1612,1,1495,1,1,1,1,1,1,1,1,null,null,null,null,null,null,"Office Solution",null,null,null,null,null,null,{"$f":"CHOOSE(2, \"6773000005925\", \"RF (1) Office Net Sales Office Solution\")","v":"RF (1) Office Net Sales Office Solution"},{"$f":"Z150","v":3997.9670000000001},3201.67,3921.6990000000001,3129.4830000000002,6279.2649999999994,2900,2700,3300,3500,3000,2300,2500,11121.336000000001,12308.748,9500,7800,23430.084000000003,17300,40730.084000000003]
[1613,1,1496,1,1,1,1,1,1,1,1,null,null,null,null,null,null,"Others",null,null,null,null,null,null,{"$f":"CHOOSE(2, \"6773000005926\", \"RF (1) Office Net Sales Others\")","v":"RF (1) Office Net Sales Others"},{"$f":"SUM(Z530,Z546)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1614,1,1497,1,1,1,1,1,1,1,1,null,null,null,null,null,"Variable cost (Material Cost + SG&A variable)",null,null,null,null,null,null,null,{"$f":"CHOOSE(2, \"6773000005927\", \"RF (1) Office Variable cost\")","v":"RF (1) Office Variable cost"},{"$f":"SUM(Z1664,Z1667,Z1670,Z1671)","v":46588.254372980635},{"$f":"SUM(AA1664,AA1667,AA1670,AA1671)","v":32983.173293739339},{"$f":"SUM(AB1664,AB1667,AB1670,AB1671)","v":45604.061911973156},42486.53212234105,42664.453299414861,37409.302480486404,29756.932528214187,29879.653378738934,34556.553077515106,31398.41196529206,30977.230297060058,31056.472692911248,125175.48957869313,122560.2879022423,94193.138984468227,93432.114955263372,247735.77748093545,187625.2539397316,435361.03142066707]
[1615,1,1498,1,1,1,1,1,1,1,1,null,null,null,null,null,null,"HW",null,null,null,null,null,null,{"$f":"CHOOSE(2, \"6773000005928\", \"RF (1) Office Variable cost HW\")","v":"RF (1) Office Variable cost HW"},{"$f":"SUM(Z1665:Z1666)","v":0},{"$f":"SUM(AA1665:AA1666)","v":0},{"$f":"SUM(AB1665:AB1666)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1616,1,1499,1,1,1,1,1,1,1,1,null,null,null,null,null,null,null,"Direct",null,null,null,null,null,{"$f":"CHOOSE(2, \"6773000005929\", \"RF (1) Office Variable cost HW Direct\")","v":"RF (1) Office Variable cost HW Direct"},{"$f":"Z516-Z549","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1617,1,1500,1,1,1,1,1,1,1,1,null,null,null,null,null,null,null,"Indirect",null,null,null,null,null,{"$f":"CHOOSE(2, \"6773000005930\", \"RF (1) Office Variable cost HW Indirect\")","v":"RF (1) Office Variable cost HW Indirect"},{"$f":"Z532-Z576","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1618,1,1501,1,1,1,1,1,1,1,1,null,null,null,null,null,null,"NH",null,null,null,null,null,null,{"$f":"CHOOSE(2, \"6773000005931\", \"RF (1) Office Variable cost NH\")","v":"RF (1) Office Variable cost NH"},{"$f":"SUM(Z1668:Z1669)","v":0},{"$f":"SUM(AA1668:AA1669)","v":0},{"$f":"SUM(AB1668:AB1669)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1619,1,1502,1,1,1,1,1,1,1,1,null,null,null,null,null,null,null,"Direct",null,null,null,null,null,{"$f":"CHOOSE(2, \"6773000005932\", \"RF (1) Office Variable cost NH Direct\")","v":"RF (1) Office Variable cost NH Direct"},{"$f":"Z1659-Z557+(Z566+Z570+Z573)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1620,1,1503,1,1,1,1,1,1,1,1,null,null,null,null,null,null,null,"Indirect",null,null,null,null,null,{"$f":"CHOOSE(2, \"6773000005933\", \"RF (1) Office Variable cost NH Indirect\")","v":"RF (1) Office Variable cost NH Indirect"},{"$f":"Z1660-Z584+(Z593+Z597+Z600)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1621,1,1504,1,1,1,1,1,1,1,1,null,null,null,null,null,null,"Office Solution",null,null,null,null,null,null,{"$f":"CHOOSE(2, \"6773000005934\", \"RF (1) Office Variable cost Office Solution\")","v":"RF (1) Office Variable cost Office Solution"},{"$f":"Z150-Z152-(Z923)","v":1294.0560299999997},1012.6100499999998,1391.9079400000001,833.32235000000037,1933.59951,1595,1485,1650,1750,1500,1150,1250,3698.5740199999996,4361.9218600000004,4885,3900,8060.4958800000004,8785,16845.495880000002]
[1622,1,1505,1,1,1,1,1,1,1,1,null,null,null,null,null,null,"Others (inc. SG&A variable)",null,null,null,null,null,null,{"$f":"CHOOSE(2, \"6773000005935\", \"RF (1) Office Variable cost Others (inc. SG&A variable)\")","v":"RF (1) Office Variable cost Others (inc. SG&A variable)"},{"$f":"Z129+Z84","v":45294.198342980635},31970.56324373934,44212.153971973159,41653.209772341048,40730.853789414861,35814.302480486404,28271.932528214187,28229.653378738934,32806.553077515106,29898.41196529206,29827.230297060058,29806.472692911248,121476.91555869314,118198.3660422423,89308.138984468227,89532.114955263372,239675.28160093544,178840.2539397316,418515.53554066701]
[1623,1,1506,1,1,1,1,1,1,1,1,null,null,null,null,null,"Marginal Profit",null,null,null,null,null,null,null,{"$f":"CHOOSE(2, \"6773000005936\", \"RF (1) Office Marginal Profit\")","v":"RF (1) Office Marginal Profit"},{"$f":"Z1654-Z1663","v":-42590.287372980638},-29781.503293739341,-41682.362911973156,-39357.04912234105,-36385.188299414862,-34509.302480486404,-27056.932528214187,-26579.653378738934,-31056.553077515106,-28398.41196529206,-28677.230297060058,-28556.472692911248,-114054.15357869313,-110251.53990224231,-84693.138984468227,-85632.114955263372,-224305.69348093544,-170325.2539397316,-394630.94742066704]
[1624,1,1507,1,1,1,1,1,1,1,1,null,null,null,null,null,null,"HW",null,null,null,null,null,null,{"$f":"CHOOSE(2, \"6773000005937\", \"RF (1) Office Marginal Profit HW\")","v":"RF (1) Office Marginal Profit HW"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1625,1,1508,1,1,1,1,1,1,1,1,null,null,null,null,null,null,null,"Direct",null,null,null,null,null,{"$f":"CHOOSE(2, \"6773000005938\", \"RF (1) Office Marginal Profit HW Direct\")","v":"RF (1) Office Marginal Profit HW Direct"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1626,1,1509,1,1,1,1,1,1,1,1,null,null,null,null,null,null,null,"Indirect",null,null,null,null,null,{"$f":"CHOOSE(2, \"6773000005939\", \"RF (1) Office Marginal Profit HW Indirect\")","v":"RF (1) Office Marginal Profit HW Indirect"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1627,1,1510,1,1,1,1,1,1,1,1,null,null,null,null,null,null,"NH",null,null,null,null,null,null,{"$f":"CHOOSE(2, \"6773000005940\", \"RF (1) Office Marginal Profit NH\")","v":"RF (1) Office Marginal Profit NH"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1628,1,1511,1,1,1,1,1,1,1,1,null,null,null,null,null,null,null,"Direct",null,null,null,null,null,{"$f":"CHOOSE(2, \"6773000005941\", \"RF (1) Office Marginal Profit NH Direct\")","v":"RF (1) Office Marginal Profit NH Direct"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1629,1,1512,1,1,1,1,1,1,1,1,null,null,null,null,null,null,null,"Indirect",null,null,null,null,null,{"$f":"CHOOSE(2, \"6773000005942\", \"RF (1) Office Marginal Profit NH Indirect\")","v":"RF (1) Office Marginal Profit NH Indirect"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1630,1,1513,1,1,1,1,1,1,1,1,null,null,null,null,null,null,"Office Solution",null,null,null,null,null,null,{"$f":"CHOOSE(2, \"6773000005943\", \"RF (1) Office Marginal Profit Office Solution\")","v":"RF (1) Office Marginal Profit Office Solution"},2703.9109700000004,2189.0599500000003,2529.79106,2296.1606499999998,4345.6654899999994,1305,1215,1650,1750,1500,1150,1250,7422.7619800000011,7946.8261399999992,4615,3900,15369.58812,8515,23884.58812]
[1631,1,1514,1,1,1,1,1,1,1,1,null,null,null,null,null,null,"Others",null,null,null,null,null,null,{"$f":"CHOOSE(2, \"6773000005944\", \"RF (1) Office Marginal Profit Others\")","v":"RF (1) Office Marginal Profit Others"},-45294.198342980635,-31970.56324373934,-44212.153971973159,-41653.209772341048,-40730.853789414861,-35814.302480486404,-28271.932528214187,-28229.653378738934,-32806.553077515106,-29898.41196529206,-29827.230297060058,-29806.472692911248,-121476.91555869314,-118198.3660422423,-89308.138984468227,-89532.114955263372,-239675.28160093544,-178840.2539397316,-418515.53554066701]
[1632,1,1515,1,1,1,1,1,1,1,1,null,null,null,null,null,"Marginal Profit %",null,null,null,null,null,null,null,{"$f":"CHOOSE(2, \"6773000005945\", \"RF (1) Office Marginal Profit %\")","v":"RF (1) Office Marginal Profit %"},{"$f":"IFERROR(Z1672/Z1654,\"\")","v":-10.652986223493249},-9.3018653683044601,-10.62864919311073,-12.576214385040931,-5.7944979706088002,-11.899759476029795,-10.02108612156081,-8.0544404177996771,-8.8733008792900296,-9.4661373217640197,-12.468360998721764,-11.422589077164499,{"$f":"IFERROR(AL1672/AL1654,\"\")","v":-10.255436359327074},-8.9571693158591206,-8.9150672615229709,-10.978476276315817,-9.5734054338403318,-9.8453904011405555,-9.6889303596984231]
[1633,1,1516,1,1,1,1,1,1,1,1,null,null,null,null,null,null,"HW",null,null,null,null,null,null,{"$f":"CHOOSE(2, \"6773000005946\", \"RF (1) Office Marginal Profit % HW\")","v":"RF (1) Office Marginal Profit % HW"},"","","","","","","","","","","","","","","","","","",""]
[1634,1,1517,1,1,1,1,1,1,1,1,null,null,null,null,null,null,null,"Direct",null,null,null,null,null,{"$f":"CHOOSE(2, \"6773000005947\", \"RF (1) Office Marginal Profit % HW Direct\")","v":"RF (1) Office Marginal Profit % HW Direct"},"","","","","","","","","","","","","","","","","","",""]
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[1648,1,1531,1,1,1,1,1,1,1,1,null,null,null,null,"(2) PP",null,null,null,null,null,null,null,null,{"$f":"CHOOSE(2, \"6773000005961\", \"RF (2) PP\")","v":"RF (2) PP"}]
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[1655,1,1538,1,1,1,1,1,1,1,1,null,null,null,null,null,null,null,"Indirect",null,null,null,null,null,{"$f":"CHOOSE(2, \"6773000005968\", \"RF (2) PP Net Sales NH Indirect\")","v":"RF (2) PP Net Sales NH Indirect"},{"$f":"Z640","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[1659,1,1542,1,1,1,1,1,1,1,1,null,null,null,null,null,null,"HW",null,null,null,null,null,null,{"$f":"CHOOSE(2, \"6773000005972\", \"RF (2) PP Variable cost HW\")","v":"RF (2) PP Variable cost HW"},{"$f":"SUM(Z1709:Z1710)","v":0},{"$f":"SUM(AA1709:AA1710)","v":0},{"$f":"SUM(AB1709:AB1710)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1660,1,1543,1,1,1,1,1,1,1,1,null,null,null,null,null,null,null,"Direct",null,null,null,null,null,{"$f":"CHOOSE(2, \"6773000005973\", \"RF (2) PP Variable cost HW Direct\")","v":"RF (2) PP Variable cost HW Direct"},{"$f":"Z622-Z653","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1661,1,1544,1,1,1,1,1,1,1,1,null,null,null,null,null,null,null,"Indirect",null,null,null,null,null,{"$f":"CHOOSE(2, \"6773000005974\", \"RF (2) PP Variable cost HW Indirect\")","v":"RF (2) PP Variable cost HW Indirect"},{"$f":"Z637-Z679","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[1664,1,1547,1,1,1,1,1,1,1,1,null,null,null,null,null,null,null,"Indirect",null,null,null,null,null,{"$f":"CHOOSE(2, \"6773000005977\", \"RF (2) PP Variable cost NH Indirect\")","v":"RF (2) PP Variable cost NH Indirect"},{"$f":"Z640-Z685+(Z690+Z694+Z697)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1665,1,1548,1,1,1,1,1,1,1,1,null,null,null,null,null,null,"Office Solution",null,null,null,null,null,null,{"$f":"CHOOSE(2, \"6773000005978\", \"RF (2) PP Variable cost Office Solution\")","v":"RF (2) PP Variable cost Office Solution"},{"$f":"Z183","v":115.18629000000001},135.26261999999997,89.49,335.51738999999998,141.14099999999999,328.29999999999995,334.99999999999994,669.99999999999989,669.99999999999989,669.99999999999989,669.99999999999989,669.99999999999989,339.93890999999996,804.95838999999989,1674.9999999999995,2009.9999999999995,1144.8972999999999,3684.9999999999991,4829.8972999999987]
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[1667,1,1550,1,1,1,1,1,1,1,1,null,null,null,null,null,"Marginal Profit",null,null,null,null,null,null,null,{"$f":"CHOOSE(2, \"6773000005980\", \"RF (2) PP Marginal Profit\")","v":"RF (2) PP Marginal Profit"},{"$f":"Z1698-Z1707","v":-36910.322315810263},-32117.814023569696,-29556.895765697856,-31289.168568912977,-33979.371172909028,-52821.073684946357,-58417.774978045643,-58252.77557457528,-67652.775165152605,-63652.772209109236,-63652.774260754049,-63652.773866297764,-98585.032105077815,-118089.61342676837,-184323.32571777352,-190958.32033616106,-216674.64553184618,-375281.64605393459,-591956.2915857808]
[1668,1,1551,1,1,1,1,1,1,1,1,null,null,null,null,null,null,"HW",null,null,null,null,null,null,{"$f":"CHOOSE(2, \"6773000005981\", \"RF (2) PP Marginal Profit HW\")","v":"RF (2) PP Marginal Profit HW"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1669,1,1552,1,1,1,1,1,1,1,1,null,null,null,null,null,null,null,"Direct",null,null,null,null,null,{"$f":"CHOOSE(2, \"6773000005982\", \"RF (2) PP Marginal Profit HW Direct\")","v":"RF (2) PP Marginal Profit HW Direct"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1670,1,1553,1,1,1,1,1,1,1,1,null,null,null,null,null,null,null,"Indirect",null,null,null,null,null,{"$f":"CHOOSE(2, \"6773000005983\", \"RF (2) PP Marginal Profit HW Indirect\")","v":"RF (2) PP Marginal Profit HW Indirect"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1671,1,1554,1,1,1,1,1,1,1,1,null,null,null,null,null,null,"NH",null,null,null,null,null,null,{"$f":"CHOOSE(2, \"6773000005984\", \"RF (2) PP Marginal Profit NH\")","v":"RF (2) PP Marginal Profit NH"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1672,1,1555,1,1,1,1,1,1,1,1,null,null,null,null,null,null,null,"Direct",null,null,null,null,null,{"$f":"CHOOSE(2, \"6773000005985\", \"RF (2) PP Marginal Profit NH Direct\")","v":"RF (2) PP Marginal Profit NH Direct"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1673,1,1556,1,1,1,1,1,1,1,1,null,null,null,null,null,null,null,"Indirect",null,null,null,null,null,{"$f":"CHOOSE(2, \"6773000005986\", \"RF (2) PP Marginal Profit NH Indirect\")","v":"RF (2) PP Marginal Profit NH Indirect"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1674,1,1557,1,1,1,1,1,1,1,1,null,null,null,null,null,null,"Office Solution",null,null,null,null,null,null,{"$f":"CHOOSE(2, \"6773000005987\", \"RF (2) PP Marginal Profit Office Solution\")","v":"RF (2) PP Marginal Profit Office Solution"},155.81370999999999,134.31738000000001,121.51,587.48261000000002,199.85900000000001,161.70000000000005,165.00000000000006,330.00000000000011,330.00000000000011,330.00000000000011,330.00000000000011,330.00000000000011,411.64108999999996,949.04161000000011,825.00000000000023,990.00000000000034,1360.6827000000001,1815.0000000000005,3175.6827000000003]
[1675,1,1558,1,1,1,1,1,1,1,1,null,null,null,null,null,null,"Others",null,null,null,null,null,null,{"$f":"CHOOSE(2, \"6773000005988\", \"RF (2) PP Marginal Profit Others\")","v":"RF (2) PP Marginal Profit Others"},-37066.136025810265,-32252.131403569696,-29678.405765697855,-31876.651178912976,-34179.230172909025,-52982.773684946354,-58582.774978045643,-58582.77557457528,-67982.775165152605,-63982.772209109236,-63982.774260754049,-63982.773866297764,-98996.673195077819,-119038.65503676835,-185148.32571777352,-191948.32033616106,-218035.32823184616,-377096.64605393459,-595131.97428578069]
[1676,1,1559,1,1,1,1,1,1,1,1,null,null,null,null,null,"Marginal Profit %",null,null,null,null,null,null,null,{"$f":"CHOOSE(2, \"6773000005989\", \"RF (2) PP Marginal Profit %\")","v":"RF (2) PP Marginal Profit %"},{"$f":"IFERROR(Z1716/Z1698,\"\")","v":-136.20045134985338},-119.1401959476582,-140.08007471894717,-33.899424235008645,-99.646249773926769,-107.79810956111501,-116.83554995609128,-58.252775574575281,-67.652775165152605,-63.652772209109237,-63.65277426075405,-63.652773866297764,{"$f":"IFERROR(AL1716/AL1698,\"\")","v":-131.17037721211025},-67.325891349354833,-73.729330287109406,-63.65277344538702,-86.476841901614065,-68.233026555260835,-73.942961232762755]
[1677,1,1560,1,1,1,1,1,1,1,1,null,null,null,null,null,null,"HW",null,null,null,null,null,null,{"$f":"CHOOSE(2, \"6773000005990\", \"RF (2) PP Marginal Profit % HW\")","v":"RF (2) PP Marginal Profit % HW"},"","","","","","","","","","","","","","","","","","",""]
[1678,1,1561,1,1,1,1,1,1,1,1,null,null,null,null,null,null,null,"Direct",null,null,null,null,null,{"$f":"CHOOSE(2, \"6773000005991\", \"RF (2) PP Marginal Profit % HW Direct\")","v":"RF (2) PP Marginal Profit % HW Direct"},"","","","","","","","","","","","","","","","","","",""]
[1679,1,1562,1,1,1,1,1,1,1,1,null,null,null,null,null,null,null,"Indirect",null,null,null,null,null,{"$f":"CHOOSE(2, \"6773000005992\", \"RF (2) PP Marginal Profit % HW Indirect\")","v":"RF (2) PP Marginal Profit % HW Indirect"},"","","","","","","","","","","","","","","","","","",""]
[1680,1,1563,1,1,1,1,1,1,1,1,null,null,null,null,null,null,"NH",null,null,null,null,null,null,{"$f":"CHOOSE(2, \"6773000005993\", \"RF (2) PP Marginal Profit % NH\")","v":"RF (2) PP Marginal Profit % NH"},"","","","","","","","","","","","","","","","","","",""]
[1681,1,1564,1,1,1,1,1,1,1,1,null,null,null,null,null,null,null,"Direct",null,null,null,null,null,{"$f":"CHOOSE(2, \"6773000005994\", \"RF (2) PP Marginal Profit % NH Direct\")","v":"RF (2) PP Marginal Profit % NH Direct"},"","","","","","","","","","","","","","","","","","",""]
[1682,1,1565,1,1,1,1,1,1,1,1,null,null,null,null,null,null,null,"Indirect",null,null,null,null,null,{"$f":"CHOOSE(2, \"6773000005995\", \"RF (2) PP Marginal Profit % NH Indirect\")","v":"RF (2) PP Marginal Profit % NH Indirect"},"","","","","","","","","","","","","","","","","","",""]
[1683,1,1566,1,1,1,1,1,1,1,1,null,null,null,null,null,null,"Office Solution",null,null,null,null,null,null,{"$f":"CHOOSE(2, \"6773000005996\", \"RF (2) PP Marginal Profit % Office Solution\")","v":"RF (2) PP Marginal Profit % Office Solution"},0.57495833948339481,0.498246828399733,0.57587677725118491,0.63649253521126758,0.58609677419354844,0.33000000000000007,0.33000000000000013,0.33000000000000013,0.33000000000000013,0.33000000000000013,0.33000000000000013,0.33000000000000013,0.547700963303973,0.54107275370581531,0.33000000000000007,0.33000000000000013,0.54306096791960345,0.33000000000000007,0.39668365065366912]
[1684,1,1567,1,1,1,1,1,1,1,1,null,null,null,null,null,null,"Others",null,null,null,null,null,null,{"$f":"CHOOSE(2, \"6773000005997\", \"RF (2) PP Marginal Profit % Others\")","v":"RF (2) PP Marginal Profit % Others"},"","","","","","","","","","","","","","","","","","",""]
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[1686,1,1569,1,1,1,1,1,1,1,1,null,null,null,null,null,null,"COGs",null,null,null,null,null,null,{"$f":"CHOOSE(2, \"6773000005999\", \"RF (2) PP Fixed Cost COGs\")","v":"RF (2) PP Fixed Cost COGs"},{"$f":"Z928","v":21461.71937917027},20308.89664768078,22746.040469579464,23184.167599999997,23679.105316273159,25906.217857896791,26070.558903493598,26116.147902670138,26155.081573499738,26251.394669035395,26332.73327579043,26377.656742132276,{"$f":"SUM(Z1735:AB1735)","v":64516.656496430514},{"$f":"SUM(AC1735:AE1735)","v":72769.490774169943},{"$f":"SUM(AF1735:AH1735)","v":78341.788379663485},{"$f":"SUM(AI1735:AK1735)","v":78961.784686958097},{"$f":"AL1735+AM1735","v":137286.14727060046},{"$f":"AO1735+AN1735","v":157303.57306662158},{"$f":"AP1735+AQ1735","v":294589.72033722204}]
[1687,1,1570,1,1,1,1,1,1,1,1,null,null,null,null,null,null,"SG&A",null,null,null,null,null,null,{"$f":"CHOOSE(2, \"6773000006000\", \"RF (2) PP Fixed Cost SG&A\")","v":"RF (2) PP Fixed Cost SG&A"},{"$f":"Z197+Z198","v":136830.65612349793},93784.681002620637,57577.578287818134,89010.669784656129,91998.738387582416,85525.858471239932,83412.041629262996,83908.6928775673,84855.199346743102,84746.339706777508,84677.743769619701,90851.397412754406,{"$f":"SUM(Z1736:AB1736)","v":288192.91541393672},{"$f":"SUM(AC1736:AE1736)","v":266535.26664347848},{"$f":"SUM(AF1736:AH1736)","v":252175.9338535734},{"$f":"SUM(AI1736:AK1736)","v":260275.48088915163},{"$f":"AL1736+AM1736","v":554728.18205741514},{"$f":"AO1736+AN1736","v":512451.41474272503},{"$f":"AP1736+AQ1736","v":1067179.5968001401}]
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[1689,1,1572,1,1,1,1,1,1,1,1,null,null,null,null,null,"Break-even Point Net Sales",null,null,null,null,null,null,null,{"$f":"CHOOSE(2, \"6773000006002\", \"RF (2) PP Break-even Point Net Sales\")","v":"RF (2) PP Break-even Point Net Sales"},{"$f":"IFERROR(Z1734/Z1725,0)","v":-1162.2015487751069},{"$f":"IFERROR(AA1734/AA1725,0)","v":-957.64134633810818},{"$f":"IFERROR(AB1734/AB1725,0)","v":-573.41216385382938},-3309.6384353569692,-1160.8850706002545,-1033.7108580365361,-937.0658209243843,-1888.7484706953319,-1640.8828854285246,-1743.8004744108885,-1744.0006085305083,-1841.6959235920426,{"$f":"IFERROR(AL1734/AL1725,0)","v":-2688.942270403134},-5039.73658004752,-4482.8526306446529,-5329.4970071833468,-8002.3080643408584,-9815.701011986077,-18416.483387116336]
[1690,1,1573,1,1,1,1,1,1,1,1,null,null,null,null,null,null,"(%)",null,null,null,null,null,null,{"$f":"CHOOSE(2, \"6773000006003\", \"RF (2) PP Break-even Point Net Sales (%)\")","v":"RF (2) PP Break-even Point Net Sales (%)"},{"$f":"IFERROR(Z1738/Z1698,0)","v":-4.2885666006461509},{"$f":"IFERROR(AA1738/AA1698,0)","v":-3.5523456722980495},{"$f":"IFERROR(AB1738/AB1698,0)","v":-2.7175931936200444},-3.5857404500075507,-3.404355045748547,-2.1096139959929308,-1.8741316418487686,-1.8887484706953319,-1.6408828854285245,-1.7438004744108884,-1.7440006085305084,-1.8416959235920427,{"$f":"IFERROR(AL1738/AL1698,0)","v":-3.57771929854857},-2.8732819726610717,-1.7931410522578612,-1.7764990023944489,-3.193794676019468,-1.7846729112701958,-2.3004558554303793]
[1691,1,1574,1,1,1,1,1,1,1,1,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(2, \"6773000006004\", \"▷ Blank 65\")","v":"▷ Blank 65"}]
[1692,1,1575,1,1,1,1,1,1,1,1,null,null,null,null,"(3) IP",null,null,null,null,null,null,null,null,{"$f":"CHOOSE(2, \"6773000006005\", \"RF (3) IP\")","v":"RF (3) IP"}]
[1693,1,1576,1,1,1,1,1,1,1,1,null,null,null,null,null,"Net Sales",null,null,null,null,null,null,null,{"$f":"CHOOSE(2, \"6773000006006\", \"RF (3) PP Net Sales\")","v":"RF (3) PP Net Sales"},{"$f":"SUM(Z1743,Z1746)","v":0},{"$f":"SUM(AA1743,AA1746)","v":0},{"$f":"SUM(AB1743,AB1746)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"SUM(Z1742:AB1742)","v":0},{"$f":"SUM(AC1742:AE1742)","v":0},{"$f":"SUM(AF1742:AH1742)","v":0},{"$f":"SUM(AI1742:AK1742)","v":0},{"$f":"AL1742+AM1742","v":0},{"$f":"AO1742+AN1742","v":0},{"$f":"AP1742+AQ1742","v":0}]
[1694,1,1577,1,1,1,1,1,1,1,1,null,null,null,null,null,null,"HW",null,null,null,null,null,null,{"$f":"CHOOSE(2, \"6773000006007\", \"RF (3) PP Net Sales HW\")","v":"RF (3) PP Net Sales HW"},{"$f":"SUM(Z1744:Z1745)","v":0},{"$f":"SUM(AA1744:AA1745)","v":0},{"$f":"SUM(AB1744:AB1745)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1695,1,1578,1,1,1,1,1,1,1,1,null,null,null,null,null,null,null,"Direct",null,null,null,null,null,{"$f":"CHOOSE(2, \"6773000006008\", \"RF (3) PP Net Sales HW Direct\")","v":"RF (3) PP Net Sales HW Direct"},{"$f":"Z708","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1696,1,1579,1,1,1,1,1,1,1,1,null,null,null,null,null,null,null,"Indirect",null,null,null,null,null,{"$f":"CHOOSE(2, \"6773000006009\", \"RF (3) PP Net Sales HW Indirect\")","v":"RF (3) PP Net Sales HW Indirect"},{"$f":"Z723","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1697,1,1580,1,1,1,1,1,1,1,1,null,null,null,null,null,null,"NH",null,null,null,null,null,null,{"$f":"CHOOSE(2, \"6773000006010\", \"RF (3) PP Net Sales NH\")","v":"RF (3) PP Net Sales NH"},{"$f":"SUM(Z1747:Z1748)","v":0},{"$f":"SUM(AA1747:AA1748)","v":0},{"$f":"SUM(AB1747:AB1748)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1698,1,1581,1,1,1,1,1,1,1,1,null,null,null,null,null,null,null,"Direct",null,null,null,null,null,{"$f":"CHOOSE(2, \"6773000006011\", \"RF (3) PP Net Sales NH Direct\")","v":"RF (3) PP Net Sales NH Direct"},{"$f":"Z715","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A1747+1","v":1699},1,1582,1,1,1,1,1,1,1,1,null,null,null,null,null,null,null,"Indirect",null,null,null,null,null,{"$f":"CHOOSE(2, \"6773000006012\", \"RF (3) PP Net Sales NH Indirect\")","v":"RF (3) PP Net Sales NH Indirect"},{"$f":"Z730","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1700,1,1583,1,1,1,1,1,1,1,1,null,null,null,null,null,"Variable cost (Material Cost + SG&A variable)",null,null,null,null,null,null,null,{"$f":"CHOOSE(2, \"6773000006013\", \"RF (3) PP Variable cost\")","v":"RF (3) PP Variable cost"},{"$f":"SUM(Z1750,Z1753,Z1756)","v":8.4086312090994042},{"$f":"SUM(AA1750,AA1753,AA1756)","v":0},{"$f":"SUM(AB1750,AB1753,AB1756)","v":0},26.196268745976852,20.614337676119021,118,118.45735334434266,118.45736743520774,1718.4573577640713,1218.4572879381888,1218.4573364009111,3218.4573270833016,8.4086312090994042,164.81060642209587,1955.3720785436217,5655.3719514224013,173.21923763119528,7610.7440299660229,7783.963267597218]
[1701,1,1584,1,1,1,1,1,1,1,1,null,null,null,null,null,null,"HW",null,null,null,null,null,null,{"$f":"CHOOSE(2, \"6773000006014\", \"RF (3) PP Variable cost HW\")","v":"RF (3) PP Variable cost HW"},{"$f":"SUM(Z1751:Z1752)","v":0},{"$f":"SUM(AA1751:AA1752)","v":0},{"$f":"SUM(AB1751:AB1752)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1702,1,1585,1,1,1,1,1,1,1,1,null,null,null,null,null,null,null,"Direct",null,null,null,null,null,{"$f":"CHOOSE(2, \"6773000006015\", \"RF (3) PP Variable cost HW Direct\")","v":"RF (3) PP Variable cost HW Direct"},{"$f":"Z708-Z739","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1703,1,1586,1,1,1,1,1,1,1,1,null,null,null,null,null,null,null,"Indirect",null,null,null,null,null,{"$f":"CHOOSE(2, \"6773000006016\", \"RF (3) PP Variable cost HW Indirect\")","v":"RF (3) PP Variable cost HW Indirect"},{"$f":"Z723-Z783","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1704,1,1587,1,1,1,1,1,1,1,1,null,null,null,null,null,null,"NH",null,null,null,null,null,null,{"$f":"CHOOSE(2, \"6773000006017\", \"RF (3) PP Variable cost NH\")","v":"RF (3) PP Variable cost NH"},{"$f":"SUM(Z1754:Z1755)","v":0},{"$f":"SUM(AA1754:AA1755)","v":0},{"$f":"SUM(AB1754:AB1755)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1705,1,1588,1,1,1,1,1,1,1,1,null,null,null,null,null,null,null,"Direct",null,null,null,null,null,{"$f":"CHOOSE(2, \"6773000006018\", \"RF (3) PP Variable cost NH Direct\")","v":"RF (3) PP Variable cost NH Direct"},{"$f":"Z715-Z746+(Z749+Z755+Z761+Z767+Z773+Z777+Z780)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1706,1,1589,1,1,1,1,1,1,1,1,null,null,null,null,null,null,null,"Indirect",null,null,null,null,null,{"$f":"CHOOSE(2, \"6773000006019\", \"RF (3) PP Variable cost NH Indirect\")","v":"RF (3) PP Variable cost NH Indirect"},{"$f":"Z730-Z790+(Z793+Z799+Z805+Z811+Z817+Z821+Z824)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1707,1,1590,1,1,1,1,1,1,1,1,null,null,null,null,null,null,"SG&A variable",null,null,null,null,null,null,{"$f":"CHOOSE(2, \"6773000006020\", \"RF (3) PP Variable cost SG&A variable\")","v":"RF (3) PP Variable cost SG&A variable"},{"$f":"Z305","v":8.4086312090994042},0,0,26.196268745976852,20.614337676119021,118,118.45735334434266,118.45736743520774,1718.4573577640713,1218.4572879381888,1218.4573364009111,3218.4573270833016,8.4086312090994042,{"$f":"SUM(AC1756:AE1756)","v":164.81060642209587},{"$f":"SUM(AF1756:AH1756)","v":1955.3720785436217},{"$f":"SUM(AI1756:AK1756)","v":5655.3719514224013},173.21923763119528,7610.7440299660229,7783.963267597218]
[1708,1,1591,1,1,1,1,1,1,1,1,null,null,null,null,null,"Marginal Profit",null,null,null,null,null,null,null,{"$f":"CHOOSE(2, \"6773000006021\", \"RF (3) PP Marginal Profit\")","v":"RF (3) PP Marginal Profit"},{"$f":"Z1742-Z1749","v":-8.4086312090994042},0,0,-26.196268745976852,-20.614337676119021,-118,-118.45735334434266,-118.45736743520774,-1718.4573577640713,-1218.4572879381888,-1218.4573364009111,-3218.4573270833016,-8.4086312090994042,-164.81060642209587,-1955.3720785436217,-5655.3719514224013,-173.21923763119528,-7610.7440299660229,-7783.963267597218]
[1709,1,1592,1,1,1,1,1,1,1,1,null,null,null,null,null,null,"HW",null,null,null,null,null,null,{"$f":"CHOOSE(2, \"6773000006022\", \"RF (3) PP Marginal Profit HW\")","v":"RF (3) PP Marginal Profit HW"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1710,1,1593,1,1,1,1,1,1,1,1,null,null,null,null,null,null,null,"Direct",null,null,null,null,null,{"$f":"CHOOSE(2, \"6773000006023\", \"RF (3) PP Marginal Profit HW Direct\")","v":"RF (3) PP Marginal Profit HW Direct"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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["MTP",null,null,null,"繰延税金負債",null,null,"Deferred Tax Liabilities",null,null,null,null,null,{"$f":"CHOOSE(2, \"6808000000122\", \"FP Deferred Tax Liabilities\")","v":"FP Deferred Tax Liabilities"},0,0,0,0,0]
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["MTP",null,null,null,"<負債合計>",null,null,"<Total Liabilities>",null,null,null,null,null,{"$f":"CHOOSE(2, \"6808000000120\", \"FP <Total Liabilities>\")","v":"FP <Total Liabilities>"},{"$f":"SUM(O190:O196)","v":0},{"$f":"SUM(P190:P196)","v":0},{"$f":"SUM(Q190:Q196)","v":0},{"$f":"SUM(R190:R196)","v":0},{"$f":"SUM(S190:S196)","v":0}]
["MTP",null,null,null,"資本金",null,null,"Capital Stock",null,null,null,null,null,{"$f":"CHOOSE(2, \"6808000000119\", \"FP Capital Stock\")","v":"FP Capital Stock"},0,0,0,0,0]
["MTP",null,null,null,"資本剰余金",null,null,"Additional Paid-In Capital",null,null,null,null,null,{"$f":"CHOOSE(2, \"6808000000118\", \"FP Additional Paid-In Capital\")","v":"FP Additional Paid-In Capital"},0,0,0,0,0]
["MTP",null,null,null,"利益剰余金",null,null,"Retained Earnings",null,null,null,null,null,{"$f":"CHOOSE(2, \"6808000000117\", \"FP Retained Earnings\")","v":"FP Retained Earnings"},0,0,0,0,0]
["MTP",null,null,null,"自己株式",null,null,"Treasury Stock",null,null,null,null,null,{"$f":"CHOOSE(2, \"6808000000116\", \"FP Treasury Stock\")","v":"FP Treasury Stock"},0,0,0,0,0]
["MTP",null,null,null,"その他の資本の構成要素",null,null,"Other Components of Equity",null,null,null,null,null,{"$f":"CHOOSE(2, \"6808000000115\", \"FP Other Components of Equity\")","v":"FP Other Components of Equity"},0,0,0,0,0]
["MTP",null,null,null,"<当社の株主に帰属する持分>",null,null,"<Equity Attributable to Shareholders of Parent Company>",null,null,null,null,null,{"$f":"CHOOSE(2, \"6808000000114\", \"FP <Equity Attributable to Shareholders of Parent Company>\")","v":"FP <Equity Attributable to Shareholders of Parent Company>"},{"$f":"SUM(O198:O202)","v":0},{"$f":"SUM(P198:P202)","v":0},{"$f":"SUM(Q198:Q202)","v":0},{"$f":"SUM(R198:R202)","v":0},{"$f":"SUM(S198:S202)","v":0}]
["MTP",null,null,null,"非支配持分",null,null,"Non-controlling Interests",null,null,null,null,null,{"$f":"CHOOSE(2, \"6808000000113\", \"FP Non-controlling Interests\")","v":"FP Non-controlling Interests"},0,0,0,0,0]
["MTP",null,null,null,"<資本合計>",null,null,"<Total Equity>",null,null,null,null,null,{"$f":"CHOOSE(2, \"6808000000112\", \"FP <Total Equity>\")","v":"FP <Total Equity>"},{"$f":"SUM(O203,O204)","v":0},{"$f":"SUM(P203,P204)","v":0},{"$f":"SUM(Q203,Q204)","v":0},{"$f":"SUM(R203,R204)","v":0},{"$f":"SUM(S203,S204)","v":0}]
["MTP",null,null,null,"<負債及び資本合計>",null,null,"<Total Equity and Liabilities>",null,null,null,null,null,{"$f":"CHOOSE(2, \"6808000000111\", \"FP <Total Equity and Liabilities>\")","v":"FP <Total Equity and Liabilities>"},{"$f":"ROUND(SUM(O197,O205),0)","v":0},{"$f":"ROUND(SUM(P197,P205),0)","v":0},{"$f":"ROUND(SUM(Q197,Q205),0)","v":0},{"$f":"ROUND(SUM(R197,R205),0)","v":0},{"$f":"ROUND(SUM(S197,S205),0)","v":0}]
["MTP",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(2, \"6808000000060\", \"▷ Blank 5\")","v":"▷ Blank 5"}]
["MTP",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(2, \"6808000000059\", \"▷ Blank 6\")","v":"▷ Blank 6"}]
["MTP",null,null,null,null,null,null,"3. FP related information",null,null,null,null,null,{"$f":"CHOOSE(2, \"6808000000108\", \"3. FP related information\")","v":"3. FP related information"},{"$f":"O176","v":0},{"$f":"P176","v":0}]
["MTP",null,null,"3. BS関連情報",null,null,null,"3-1. Inventories",null,null,null,null,null,{"$f":"CHOOSE(2, \"6808000000107\", \"3-1. Inventories\")","v":"3-1. Inventories"},{"$f":"O177","v":0},{"$f":"P177","v":"Q1"},{"$f":"Q177","v":"Q2"},{"$f":"R177","v":"Q3"},{"$f":"S177","v":"Q4"}]
["MTP",null,null,"3-1. たな卸資産",null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(2, \"6808000000661\", \"▷Blank 23\")","v":"▷Blank 23"},{"$f":"\"Estimation based on latest actual/forecast\"","v":"Estimation based on latest actual/forecast"}]
["MTP",null,null,null,"たな卸資産",null,null,"Inventories",null,null,null,null,null,{"$f":"CHOOSE(2, \"6808000000106\", \"FPRI Inventories\")","v":"FPRI Inventories"},{"$f":"SUM(O213:O214)","v":0},{"$f":"SUM(P213:P214)","v":1480959.6842299784},{"$f":"SUM(Q213:Q214)","v":1713925},{"$f":"SUM(R213:R214)","v":1915486},{"$f":"SUM(S213:S214)","v":1904947}]
["MTP",null,null,null,null,"(BT-Grからの仕入)",null,null,"Purchased from BT cons. Companies",null,null,null,null,{"$f":"CHOOSE(2, \"6808000000105\", \"FPRI Inventories BT Cons\")","v":"FPRI Inventories BT Cons"},{"$f":"SUM(O216,O219,O222,O225,O228,O231)","v":0},1457065.6377199783,1668627,1864861,1854601]
["MTP",null,null,null,null,"(外部仕入)",null,null,"3rd Party",null,null,null,null,{"$f":"CHOOSE(2, \"6808000000104\", \"FPRI Inventories 3rd Party\")","v":"FPRI Inventories 3rd Party"},0,23894.046510000004,45298,50625,50346]
["MTP",null,null,null,"  (Office)たな卸資産",null,null,"  Inventories (Office)",null,null,null,null,null,{"$f":"CHOOSE(2, \"6808000000103\", \"FPRI       Inventories (Office)\")","v":"FPRI       Inventories (Office)"},{"$f":"SUM(O216:O217)","v":0},{"$f":"SUM(P216:P217)","v":388902.19629172527},{"$f":"SUM(Q216:Q217)","v":557279},{"$f":"SUM(R216:R217)","v":622816},{"$f":"SUM(S216:S217)","v":619390}]
["MTP",null,null,null,null,"(BT-Grからの仕入)",null,null,"Purchased from BT cons. companies",null,null,null,null,{"$f":"CHOOSE(2, \"6808000000102\", \"FPRI Inventories (Office) BT Cons\")","v":"FPRI Inventories (Office) BT Cons"},0,{"$f":"PL!AL1605","v":385588.19607172528},{"$f":"PL!AM1605","v":550684},{"$f":"PL!AN1605","v":615446},{"$f":"PL!AO1605","v":612060}]
["MTP",null,null,null,null,"(外部仕入)",null,null,"3rd Party",null,null,null,null,{"$f":"CHOOSE(2, \"6808000000101\", \"FPRI       Inventories (Office) 3rd Party\")","v":"FPRI       Inventories (Office) 3rd Party"},0,{"$f":"PL!AL1606","v":3314.0002199999981},{"$f":"PL!AM1606","v":6595},{"$f":"PL!AN1606","v":7370},{"$f":"PL!AO1606","v":7330}]
["MTP",null,null,null,"  (PP)たな卸資産",null,null,"  Inventories(PP)",null,null,null,null,null,{"$f":"CHOOSE(2, \"6808000000100\", \"FPRI       Inventories(PP)\")","v":"FPRI       Inventories(PP)"},{"$f":"SUM(O219:O220)","v":0},{"$f":"SUM(P219:P220)","v":1004025.9895782534},{"$f":"SUM(Q219:Q220)","v":1031546},{"$f":"SUM(R219:R220)","v":1152859},{"$f":"SUM(S219:S220)","v":1146515}]
["MTP",null,null,null,null,"(BT-Grからの仕入)",null,null,"Purchased from BT cons. companies",null,null,null,null,{"$f":"CHOOSE(2, \"6808000000099\", \"FPRI Inventories (PP) BT Cons\")","v":"FPRI Inventories (PP) BT Cons"},0,{"$f":"PL!AL1608","v":995380.30041825341},{"$f":"PL!AM1608","v":1023727},{"$f":"PL!AN1608","v":1144120},{"$f":"PL!AO1608","v":1137825}]
["MTP",null,null,null,null,"(外部仕入)",null,null,"3rd Party",null,null,null,null,{"$f":"CHOOSE(2, \"6808000000098\", \"FPRI       Inventories(PP) 3rd Party\")","v":"FPRI       Inventories(PP) 3rd Party"},0,{"$f":"PL!AL1609","v":8645.6891600000072},{"$f":"PL!AM1609","v":7819},{"$f":"PL!AN1609","v":8739},{"$f":"PL!AO1609","v":8690}]
["MTP",null,null,null,"  (IP)たな卸資産",null,null,"  Inventories(IP)",null,null,null,null,null,{"$f":"CHOOSE(2, \"6808000000097\", \"FPRI       Inventories(IP)\")","v":"FPRI       Inventories(IP)"},{"$f":"SUM(O222:O223)","v":0},{"$f":"SUM(P222:P223)","v":75200.86253999958},{"$f":"SUM(Q222:Q223)","v":92158},{"$f":"SUM(R222:R223)","v":102995},{"$f":"SUM(S222:S223)","v":102429}]
["MTP",null,null,null,null,"(BT-Grからの仕入)",null,null,"Purchased from BT cons. companies",null,null,null,null,{"$f":"CHOOSE(2, \"6808000000096\", \"FPRI Inventories (IP) BT Cons\")","v":"FPRI Inventories (IP) BT Cons"},0,{"$f":"PL!AL1611+PL!AL1612","v":75200.86253999958},{"$f":"PL!AM1611+PL!AM1612","v":90527},{"$f":"PL!AN1611+PL!AN1612","v":101172},{"$f":"PL!AO1611+PL!AO1612","v":100616}]
["MTP",null,null,null,null,"(外部仕入)",null,null,"3rd Party",null,null,null,null,{"$f":"CHOOSE(2, \"6808000000095\", \"FPRI       Inventories(IP) 3rd Party\")","v":"FPRI       Inventories(IP) 3rd Party"},0,{"$f":"PL!AL1613","v":0},{"$f":"PL!AM1613","v":1631},{"$f":"PL!AN1613","v":1823},{"$f":"PL!AO1613","v":1813}]
["MTP",null,null,null,"  (MS)たな卸資産",null,null,"  Inventories(MS)",null,null,null,null,null,{"$f":"CHOOSE(2, \"6808000000094\", \"FPRI       Inventories(MS)\")","v":"FPRI       Inventories(MS)"},{"$f":"SUM(O225:O226)","v":0},{"$f":"SUM(P225:P226)","v":0},{"$f":"SUM(Q225:Q226)","v":0},{"$f":"SUM(R225:R226)","v":0},{"$f":"SUM(S225:S226)","v":0}]
["MTP",null,null,null,null,"(BT-Grからの仕入)",null,null,"Purchased from BT cons. companies",null,null,null,null,{"$f":"CHOOSE(2, \"6808000000093\", \"FPRI Inventories (MS) BT Cons\")","v":"FPRI Inventories (MS) BT Cons"},0,{"$f":"PL!AL1615","v":0},{"$f":"PL!AM1615","v":0},{"$f":"PL!AN1615","v":0},{"$f":"PL!AO1615","v":0}]
["MTP",null,null,null,null,"(外部仕入)",null,null,"3rd Party",null,null,null,null,{"$f":"CHOOSE(2, \"6808000000092\", \"FPRI       Inventories(MS) 3rd Party\")","v":"FPRI       Inventories(MS) 3rd Party"},0,{"$f":"PL!AL1616","v":0},{"$f":"PL!AM1616","v":0},{"$f":"PL!AN1616","v":0},{"$f":"PL!AO1616","v":0}]
["MTP",null,null,null,"  (DW-DX)たな卸資産",null,null,"  Inventories (DW-DX)",null,null,null,null,null,{"$f":"CHOOSE(2, \"6808000000091\", \"FPRI       Inventories (DW-DX)\")","v":"FPRI       Inventories (DW-DX)"},{"$f":"SUM(O228:O229)","v":0},{"$f":"SUM(P228:P229)","v":11934.357129999999},{"$f":"SUM(Q228:Q229)","v":32942},{"$f":"SUM(R228:R229)","v":36816},{"$f":"SUM(S228:S229)","v":36613}]
["MTP",null,null,null,null,"(BT-Grからの仕入)",null,null,"Purchased from BT cons. companies",null,null,null,null,{"$f":"CHOOSE(2, \"6808000000090\", \"FPRI Inventories (DW-DX) BT Cons\")","v":"FPRI Inventories (DW-DX) BT Cons"},0,{"$f":"PL!AL1618","v":0},{"$f":"PL!AM1618","v":3689},{"$f":"PL!AN1618","v":4123},{"$f":"PL!AO1618","v":4100}]
["MTP",null,null,null,null,"(外部仕入)",null,null,"3rd Party",null,null,null,null,{"$f":"CHOOSE(2, \"6808000000089\", \"FPRI       Inventories (DW-DX) 3rd Party\")","v":"FPRI       Inventories (DW-DX) 3rd Party"},0,{"$f":"PL!AL1619","v":11934.357129999999},{"$f":"PL!AM1619","v":29253},{"$f":"PL!AN1619","v":32693},{"$f":"PL!AO1619","v":32513}]
["MTP",null,null,null,"  (IIS, FBO, Other Segments)たな卸資産",null,null,"  Inventories (IIS, FBO, Other Segments)",null,null,null,null,null,{"$f":"CHOOSE(2, \"6808000000088\", \"FPRI       Inventories (BIC,Mobotix,DM)\")","v":"FPRI       Inventories (BIC,Mobotix,DM)"},0,0,0,0,0]
["MTP",null,null,null,null,"(BT-Grからの仕入)",null,null,"Purchased from BT cons. companies",null,null,null,null,{"$f":"CHOOSE(2, \"6808000000087\", \"FPRI Inventories (BIC,Mobotix,DM) BT Cons\")","v":"FPRI Inventories (BIC,Mobotix,DM) BT Cons"},0,{"$f":"PL!AL1621+PL!AL1622+PL!AL1623+PL!AL1626+PL!AL1629","v":896.27869000000101},{"$f":"PL!AM1621+PL!AM1622+PL!AM1623+PL!AM1626+PL!AM1629","v":0},{"$f":"PL!AN1621+PL!AN1622+PL!AN1623+PL!AN1626+PL!AN1629","v":0},{"$f":"PL!AO1621+PL!AO1622+PL!AO1623+PL!AO1626+PL!AO1629","v":0}]
["MTP",null,null,null,null,"(外部仕入)",null,null,"3rd Party",null,null,null,null,{"$f":"CHOOSE(2, \"6808000000086\", \"FPRI       Inventories (BIC,Mobotix,DM) 3rd Party\")","v":"FPRI       Inventories (BIC,Mobotix,DM) 3rd Party"},0,{"$f":"PL!AL1624+PL!AL1627+PL!AL1630","v":0},{"$f":"PL!AM1624+PL!AM1627+PL!AM1630","v":0},{"$f":"PL!AN1624+PL!AN1627+PL!AN1630","v":0},{"$f":"PL!AO1624+PL!AO1627+PL!AO1630","v":0}]
["MTP",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(2, \"6808000000057\", \"▷ Blank 7\")","v":"▷ Blank 7"}]
["MTP",null,null,"3-2. 営業債権 セグメント別",null,null,null,"3-2. Account Receivable-Trade by Segment",null,null,null,null,null,{"$f":"CHOOSE(2, \"6808000000084\", \"3-2. Account Receivable-Trade by Segment\")","v":"3-2. Account Receivable-Trade by Segment"}]
["MTP",null,null,null,"営業債権",null,null,"  Notes and Account Receivable-Trade",null,null,null,null,null,{"$f":"CHOOSE(2, \"6808000000083\", \"NART\")","v":"NART"},{"$f":"O180+O181","v":0},{"$f":"P180+P181","v":0},{"$f":"Q180+Q181","v":0},{"$f":"R180+R181","v":0},{"$f":"S180+S181","v":0}]
["MTP",null,null,null,null,"セグ内",null,null,"Same Segment",null,null,null,null,{"$f":"CHOOSE(2, \"6808000000082\", \"NART Same Segment\")","v":"NART Same Segment"},0,0,0,0,0]
["MTP",null,null,null,null,"セグ間",null,null,"Inter Segment",null,null,null,null,{"$f":"CHOOSE(2, \"6808000000081\", \"NART Inter Segment\")","v":"NART Inter Segment"},0,0,0,0,0]
["MTP",null,null,null,null,"外部",null,null,"Outside",null,null,null,null,{"$f":"CHOOSE(2, \"6808000000080\", \"NART Outside\")","v":"NART Outside"},{"$f":"O235-SUM(O236:O237)","v":0},{"$f":"P235-SUM(P236:P237)","v":0},{"$f":"Q235-SUM(Q236:Q237)","v":0},{"$f":"R235-SUM(R236:R237)","v":0},{"$f":"S235-SUM(S236:S237)","v":0}]
["MTP",null,null,null,null,"期日未経過",null,null,"not yet Overdue",null,null,null,null,{"$f":"CHOOSE(2, \"6808000000079\", \"NART not yet Overdue\")","v":"NART not yet Overdue"},{"$f":"O235-O240","v":0},{"$f":"P235-P240","v":0},{"$f":"Q235-Q240","v":0},{"$f":"R235-R240","v":0},{"$f":"S235-S240","v":0}]
["MTP",null,null,null,null,"期日超過",null,null,"Overdue",null,null,null,null,{"$f":"CHOOSE(2, \"6808000000078\", \"NART Overdue\")","v":"NART Overdue"},{"$f":"SUM(O241:O245)","v":0},{"$f":"SUM(P241:P245)","v":0},{"$f":"SUM(Q241:Q245)","v":0},{"$f":"SUM(R241:R245)","v":0},{"$f":"SUM(S241:S245)","v":0}]
["MTP",null,null,null,null,null,"1-30 days",null,"1-30 days",null,null,null,null,{"$f":"CHOOSE(2, \"6808000000077\", \"NART Overdue 1-30 days\")","v":"NART Overdue 1-30 days"},0,0,0,0,0]
["MTP",null,null,null,null,null,"31-90 days",null,"31-90 days",null,null,null,null,{"$f":"CHOOSE(2, \"6808000000076\", \"NART Overdue 31-90 days\")","v":"NART Overdue 31-90 days"},0,0,0,0,0]
["MTP",null,null,null,null,null,"91-180 days",null,"91-180 days",null,null,null,null,{"$f":"CHOOSE(2, \"6808000000075\", \"NART Overdue 91-180 days\")","v":"NART Overdue 91-180 days"},0,0,0,0,0]
["MTP",null,null,null,null,null,"over 180 days",null,"over 180 days",null,null,null,null,{"$f":"CHOOSE(2, \"6808000000074\", \"NART Overdue over 180 days\")","v":"NART Overdue over 180 days"},0,0,0,0,0]
["MTP",null,null,null,null,null,"貸倒引当金(営業債権及びその他の債権)(△入力)",null,"Allowance for Doubtful Accounts (-)",null,null,null,null,{"$f":"CHOOSE(2, \"6808000000073\", \"NART Overdue Allowance for Doubtful Accounts (-)\")","v":"NART Overdue Allowance for Doubtful Accounts (-)"},0,0,0,0,0]
["MTP",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(2, \"6808000000056\", \"▷ Blank 8\")","v":"▷ Blank 8"}]
["MTP",null,null,"3-3. 営業債務 セグメント別",null,null,null,"3-3. Accounts Payable-Trade by Segment",null,null,null,null,null,{"$f":"CHOOSE(2, \"6808000000071\", \"3-3. Accounts Payable-Trade by Segment\")","v":"3-3. Accounts Payable-Trade by Segment"}]
["MTP",null,null,null,"営業債務",null,null,"  Notes and Account Payable-Trade",null,null,null,null,null,{"$f":"CHOOSE(2, \"6808000000070\", \"Notes and Account Payable-Trade\")","v":"Notes and Account Payable-Trade"},{"$f":"O190","v":0},{"$f":"P190","v":0},{"$f":"Q190","v":0},{"$f":"R190","v":0},{"$f":"S190","v":0}]
["MTP",null,null,null,null,"セグ内",null,null,"Same Segment",null,null,null,null,{"$f":"CHOOSE(2, \"6808000000069\", \"Notes and Account Payable-Trade Same Segment\")","v":"Notes and Account Payable-Trade Same Segment"},0,0,0,0,0]
["MTP",null,null,null,null,"セグ間",null,null,"Inter Segment",null,null,null,null,{"$f":"CHOOSE(2, \"6808000000068\", \"Notes and Account Payable-Trade Inter Segment\")","v":"Notes and Account Payable-Trade Inter Segment"},0,0,0,0,0]
["MTP",null,null,null,null,"外部",null,null,"Outside",null,null,null,null,{"$f":"CHOOSE(2, \"6808000000067\", \"Notes and Account Payable-Trade Outside\")","v":"Notes and Account Payable-Trade Outside"},{"$f":"O248-SUM(O249:O250)","v":0},{"$f":"P248-SUM(P249:P250)","v":0},{"$f":"Q248-SUM(Q249:Q250)","v":0},{"$f":"R248-SUM(R249:R250)","v":0},{"$f":"S248-SUM(S249:S250)","v":0}]
["MTP",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(2, \"6808000000055\", \"▷ Blank 9\")","v":"▷ Blank 9"}]
["MTP",null,null,"3-4. 有利子負債 セグメント別",null,null,null,"3-4. Borrowings by Segment",null,null,null,null,null,{"$f":"CHOOSE(2, \"6808000000065\", \"3-4. Borrowings by Segment\")","v":"3-4. Borrowings by Segment"}]
["MTP",null,null,null,"有利子負債",null,null,"Total Loans and Bonds ",null,null,null,null,null,{"$f":"CHOOSE(2, \"6808000000064\", \"Total Loans and Bonds\")","v":"Total Loans and Bonds"},{"$f":"SUM(O191:O192)","v":0},{"$f":"SUM(P191:P192)","v":0},{"$f":"SUM(Q191:Q192)","v":0},{"$f":"SUM(R191:R192)","v":0},{"$f":"SUM(S191:S192)","v":0}]
["MTP",null,null,null,null,"セグ内",null,null,"Same Segment",null,null,null,null,{"$f":"CHOOSE(2, \"6808000000063\", \"Total Loans and Bonds  Same Segment\")","v":"Total Loans and Bonds  Same Segment"},0,0,0,0,0]
["MTP",null,null,null,null,"セグ間",null,null,"Inter Segment",null,null,null,null,{"$f":"CHOOSE(2, \"6808000000062\", \"Total Loans and Bonds  Inter Segment\")","v":"Total Loans and Bonds  Inter Segment"},0,0,0,0,0]
["MTP",null,null,null,null,"外部",null,null,"Outside",null,null,null,null,{"$f":"CHOOSE(2, \"6808000000061\", \"Total Loans and Bonds  Outside\")","v":"Total Loans and Bonds  Outside"},{"$f":"O254-SUM(O255:O256)","v":0},{"$f":"P254-SUM(P255:P256)","v":0},{"$f":"Q254-SUM(Q255:Q256)","v":0},{"$f":"R254-SUM(R255:R256)","v":0},{"$f":"S254-SUM(S255:S256)","v":0}]
["MTP",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(2, \"6808000000034\", \"▷ Blank 10\")","v":"▷ Blank 10"}]
["MTP","RF",null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(2, \"6808000000033\", \"▷ Blank 11\")","v":"▷ Blank 11"}]
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[12,1,16,1,16,1,19,1,19,1,null,"RF","MTP",null,null,null,"SGA Expenses",null,null,null,null,null,null,null,null,216703.51817581686,216902.73388597096,218408.23895953852,218535.49468766534,218454.50442870587,220531.45559750084,217326.27321244459,216746.6313941949,220190.96970226377,218133.18378652429,217911.53185748,229515.07355707942,652014.49102132628,657521.45471387205,654263.87430890324,665559.78920108371,1309535.9457351984,1319823.6635099868,2629359.6092451853]
[13,1,17,1,17,1,20,1,20,1,null,"RF","MTP",null,null,null,null,null,null,null,null,null,null,"(%)",null,0.19776617439102306,0.20437857911415805,0.20210418275177222,0.20477745461138516,0.20626068289067995,0.20194169616959054,0.20110236003458595,0.21778503016846668,0.20153447738389088,0.20292761726356745,0.20986842112182874,0.21860846893714092,0.20138156326226561,0.2043033341178849,0.20649145870649441,0.21041067003285183,0.20283807058944206,0.20844941397439157,0.20561643959651688]
[14,1,18,1,18,1,21,1,21,1,null,"RF","MTP",null,null,null,null,"Variable Expenses",null,null,null,null,null,null,null,77967.433110222715,77982.780044287007,79954.929035245907,78062.396524685057,77980.658867326682,80015.533488232279,78073.164859604178,78030.886320749429,80007.785600431787,78099.641462339481,78028.461894215012,80007.703886292322,235905.14218975563,236058.588880244,236111.83678078541,236135.80724284681,471963.73106999963,472247.64402363222,944211.37509363191]
[15,1,19,1,19,1,22,1,22,1,null,"RF","MTP",null,null,null,null,"Wages & Salaries",null,null,null,null,null,null,null,76042.884177018626,76229.176857108381,76202.200510717099,76489.284923614061,76614.188606012904,76780.066055569012,75409.476960140819,74988.627644745909,75300.043793624442,75355.817634838313,75122.011940585144,75166.31164810725,228474.26154484414,229883.53958519598,225698.14839851117,225644.14122353069,458357.80113004008,451342.28962204186,909700.09075208195]
[16,1,20,1,20,1,23,1,23,1,null,"RF","MTP",null,null,null,null,"Fixed Expenses",null,null,null,null,null,null,null,62693.200888575528,62690.776984575547,62251.109413575505,63983.813239366231,63859.656955366292,63735.856053699579,63843.631392699579,63727.117428699574,64883.140308207549,64677.724689346491,64761.058022679856,74341.058022679863,187635.08728672657,191579.3262484321,192453.88912960669,203779.8407347062,379214.41353515867,396233.72986431292,775448.14339947165]
[17,1,21,1,21,1,24,1,24,1,null,"RF","MTP",null,null,null,"Business Contribution Profit 2",null,null,null,null,null,null,null,null,147832.31057807821,91906.617020813108,92145.99997749005,85439.884498053027,88750.643066054996,91980.44928553683,84549.306811987102,72544.058189537609,96051.607484533393,89803.846976362634,83247.21505160036,71769.390079171862,331884.92757638136,266170.97684964485,253144.9724860581,244820.45210713486,598055.90442602616,497965.42459319299,1096021.3290192191]
[18,1,22,1,22,1,25,1,25,1,null,"RF","MTP",null,null,null,null,null,null,null,null,null,null,"(%)",null,0.13491350191505444,8.659984805805987E-2,8.526735121354781E-2,8.0060962612997291E-2,8.3796707665351466E-2,8.4226932130097479E-2,7.8237503859267699E-2,7.2891605279982188E-2,8.791328065112311E-2,8.3543825710855044E-2,8.0174561835925154E-2,6.8358893551530964E-2,0.10250616582742393,8.2703944678825289E-2,7.9894789679586936E-2,7.7397757799404152E-2,9.2634727709054218E-2,7.8647325249426941E-2,8.5709083916242587E-2]
[19,1,23,1,23,1,26,1,26,1,null,"RF","MTP",null,null,null,"Other Income",null,null,null,null,null,null,null,null,250,250,250,250,250,250,250,250,250,250,250,250,750,750,750,750,1500,1500,3000]
[20,1,24,1,24,1,27,1,27,1,null,"RF","MTP",null,null,null,"Other Expenses",null,null,null,null,null,null,null,null,0,0,0,0,0,8000,0,0,8000,0,0,0,0,8000,8000,0,8000,8000,16000]
[21,1,25,1,25,1,28,1,28,1,null,"RF","MTP",null,null,null,"Operating Profit",null,null,null,null,null,null,null,null,148082.31057807821,92156.617020813108,92395.99997749005,85689.884498053027,89000.643066054996,84230.44928553683,84799.306811987102,72794.058189537609,88301.607484533393,90053.846976362634,83497.21505160036,72019.390079171862,332634.92757638136,258920.97684964485,245894.9724860581,245570.45210713486,591555.90442602616,491465.42459319299,1083021.3290192191]
[22,1,26,1,26,1,29,1,29,1,null,"RF","MTP",null,null,null,null,null,null,null,null,null,null,"(%)",null,0.13514165484959811,8.6835412838010495E-2,8.5498688849566684E-2,8.0295223705118796E-2,8.403275301885664E-2,7.7130220501935257E-2,7.8468840776178342E-2,7.3142802990377495E-2,8.081992799530302E-2,8.3776398781284997E-2,8.0415334340405417E-2,6.8597013498893342E-2,0.10273781125022752,8.045124377950752E-2,7.7606625630787171E-2,7.7634863473582671E-2,9.1627922616666191E-2,7.7620732661118422E-2,8.4692481354403562E-2]
[23,1,27,1,27,1,30,1,30,1,null,"RF",null,null,null,null,"Financial Income (Expenses), net",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[24,1,28,1,28,1,31,1,31,1,null,"RF",null,null,null,null,null,"Financial Income",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[25,1,29,1,29,1,32,1,32,1,null,"RF",null,null,null,null,null,"Financial Expenses",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[26,1,30,1,30,1,33,1,33,1,null,"RF",null,null,null,null,"Profit before Taxes",null,null,null,null,null,null,null,null,148082.31057807821,92156.617020813108,92395.99997749005,85689.884498053027,89000.643066054996,84230.44928553683,84799.306811987102,72794.058189537609,88301.607484533393,90053.846976362634,83497.21505160036,72019.390079171862,332634.92757638136,258920.97684964485,245894.9724860581,245570.45210713486,591555.90442602616,491465.42459319299,1083021.3290192191]
[27,1,31,1,31,1,34,1,34,1,null,"RF",null,null,"change",null,"Tax Expenses & Others",null,null,null,null,null,null,null,null,37171.443295513636,23133.043038853277,23193.132660397492,21509.771627577669,22340.834256835693,21143.425957836662,21286.219889165302,18272.676835468606,22165.363186870341,22605.208234239104,20959.370383320704,18078.220579181867,83497.618994764402,64994.031842250028,61724.259911504254,61642.799196741675,148491.65083701443,123367.05910824593,271858.70994526037]
[28,1,32,1,32,1,35,1,35,1,null,"RF","MTP",null,null,null,"Net Profit",null,null,null,null,null,null,null,null,110910.86728256458,69023.573981959838,69202.867317092561,64180.112870475357,66659.808809219307,63087.023327700168,63513.0869228218,54521.381354069003,66136.244297663055,67448.638742123527,62537.844668279657,53941.169499989992,249137.30858161696,193926.94500739482,184170.71257455385,183927.6529103932,443064.25358901179,368098.36548494705,811162.61907395883]
[29,1,33,1,33,1,36,1,36,1,null,"RF","MTP",null,null,null,null,null,null,null,null,null,null,"(%)",null,0.10121855937321401,6.5038092065866498E-2,6.4036910923453524E-2,6.0139613334076594E-2,6.2938952539836113E-2,5.7769085423978274E-2,5.8771686848812503E-2,5.4782584654925401E-2,6.0532606985134803E-2,6.2746948034303765E-2,6.022957394231869E-2,5.1377873768011999E-2,7.6948689576714413E-2,6.0256469437255912E-2,5.8125903911024825E-2,5.8147053524522978E-2,6.8627591810541358E-2,5.8136469811588598E-2,6.3433076662972432E-2]
[30,1,34,1,34,1,37,1,37,1,null,"RF","MTP"]
[31,1,35,1,35,1,38,1,38,1]
[33,1,36,1,36,1,39,1,39,1,null,null,null,null,"1-2.SGA Expenses Details"]
[34,1,37,1,37,1,40,1,40,1,null,null,null,null,null,null,"Variable Expenses",null,null,null,null,null,null,null,null,78118.633110222698,78150.780044287007,80135.529035245898,78230.396524685057,78157.058867326676,80217.13348823227,78253.764859604169,78177.886320749414,80196.785600431773,78267.641462339481,78209.061894215018,80196.703886292322,236404.94218975562,236604.58888024403,236628.43678078536,236673.40724284682,473009.53106999968,473301.84402363218,946311.3750936318]
[35,1,38,1,38,1,41,1,41,1,null,null,null,null,null,null,null,"Selling Expenses",null,null,null,null,null,null,null,25353.162996941552,25376.908108688272,27355.357620335835,25456.521746032293,25378.98799118054,27426.46456813889,25473.593957827456,25414.514504787039,27412.414411912392,25493.774803976357,25428.892091692473,27412.334688276667,78085.428725965656,78261.97430535173,78300.522874526883,78335.001583945501,156347.4030313174,156635.52445847238,312982.92748978978]
[36,1,39,1,39,1,42,1,42,1,null,null,null,null,null,null,null,"Adverting Expenses",null,null,null,null,null,null,null,5257.4290605174592,5257.4290605174592,5257.4290605174592,5257.4290605174592,5257.4290605174592,5257.4290605174592,5257.4290605174592,5257.4290605174592,5257.4290605174592,5257.4290605174592,5257.4290605174592,5257.4290605174592,15772.287181552378,15772.287181552378,15772.287181552378,15772.287181552378,31544.574363104755,31544.574363104755,63089.148726209511]
[37,1,40,1,40,1,43,1,43,1,null,null,null,null,null,null,null,"Logistics Expense",null,null,null,null,null,null,null,47508.041052763692,47516.442875081266,47522.742354392605,47516.445718135306,47520.641815628675,47533.239859575922,47522.741841259252,47505.942755444914,47526.942128001923,47516.437597845666,47522.740742005088,47526.94013749819,142547.22628223756,142570.32739333992,142555.62672470609,142566.11847734894,285117.55367557751,285121.74520205503,570239.29887763248]
[38,1,41,1,41,1,44,1,44,1,null,null,null,null,null,null,"Wages & Salaries",null,null,null,null,null,null,null,null,76909.550843685283,77095.843523775038,77068.867177383756,77355.951590280732,77480.855272679575,77646.732722235683,76276.143626807432,75855.294311412523,76166.710460291142,76222.484301505043,75988.678607251699,76032.978314773922,231074.26154484411,232483.53958519601,228298.14839851111,228244.14122353066,463557.80113004014,456542.28962204175,920100.09075208183]
[39,1,42,1,42,1,45,1,45,1,null,null,null,null,null,null,null,"Variable Wages & Salaries",null,null,null,null,null,null,null,7500.4859214252847,7368.4388670314956,7442.7115592958198,7391.0593499280567,7360.1633938246778,7486.3105153599117,7442.7244252441187,7115.4781151616708,7488.291121833432,7420.7252285638042,7280.5225396229162,7324.8222471451309,22311.636347752603,22237.533259112646,22046.49366223922,22026.07001533185,44549.169606865253,44072.563677571074,88621.733284436326]
[40,1,43,1,43,1,46,1,46,1,null,null,null,null,null,null,null,"Fixed Wages & Salaries",null,null,null,null,null,null,null,66080.884575959441,66399.22431044298,66297.975271787378,66636.711894052118,66792.51153255433,66832.241860575203,65505.238855262745,65411.635849950289,65350.238992157152,65473.578726640677,65379.975721328221,65379.975721328221,198778.0841581898,200261.46528718167,196267.11369737019,196233.53016929713,399039.54944537149,392500.64386666729,791540.19331203878]
[41,1,44,1,44,1,47,1,47,1,null,null,null,null,null,null,null,"Retirement Benefit Cost",null,null,null,null,null,null,null,3328.1803463005667,3328.1803463005667,3328.1803463005667,3328.1803463005667,3328.1803463005667,3328.1803463005667,3328.1803463005667,3328.1803463005667,3328.1803463005667,3328.1803463005667,3328.1803463005667,3328.1803463005667,9984.5410389016997,9984.5410389016997,9984.5410389016997,9984.5410389016997,19969.082077803399,19969.082077803399,39938.164155606799]
[42,1,45,1,45,1,48,1,48,1,null,null,null,null,null,null,"Fixed Expenses",null,null,null,null,null,null,null,null,62819.867555242206,62817.443651242211,62377.776080242213,64110.479906032939,63986.323622032942,63862.522720366273,63970.298059366272,63853.784095366267,65009.806974874264,64804.391356013162,64887.724689346491,74467.724689346505,188015.0872867266,191959.32624843213,192833.88912960677,204159.84073470614,379974.41353515873,396993.72986431292,776968.14339947165]
[43,1,46,1,46,1,49,1,49,1,null,null,null,null,null,null,null,"Traveling Expenses ",null,null,null,null,null,null,null,5808.9951176666609,5808.9951176666609,5808.9951176666609,5808.9951176666609,5808.9951176666609,5808.9951176666609,5808.9951176666609,5808.9951176666609,5808.9951176666609,5808.9951176666609,5808.9951176666609,5808.9951176666609,17426.985352999982,17426.985352999982,17426.985352999982,17426.985352999982,34853.970705999964,34853.970705999964,69707.941411999927]
[44,1,47,1,47,1,50,1,50,1,null,null,null,null,null,null,null,"Depreciation & Amortization ",null,null,null,null,null,null,null,2508.5671468888886,2508.5671468888886,2508.5671468888886,2647.4560357777773,2647.4560357777773,2730.7893691111103,2730.7893691111103,2730.7893691111103,2730.7893691111103,2869.6782579999995,2953.0115913333329,2953.0115913333329,7525.7014406666658,8025.7014406666649,8192.3681073333319,8775.701440666664,15551.402881333332,16968.069547999996,32519.472429333327]
[45,1,48,1,48,1,51,1,51,1,null,null,null,null,null,null,null,"Repair and Maintenance",null,null,null,null,null,null,null,1463.9203862500001,1463.9203862500001,1463.9203862500001,1463.9203862500001,1463.9203862500001,1463.9203862500001,1463.9203862500001,1463.9203862500001,1463.9203862500001,1463.9203862500001,1463.9203862500001,1463.9203862500001,4391.7611587500005,4391.7611587500005,4391.7611587500005,4391.7611587500005,8783.522317500001,8783.522317500001,17567.044635000002]
[46,1,49,1,49,1,52,1,52,1,null,null,null,null,null,null,null,"Rent Expenses",null,null,null,null,null,null,null,14816.028226793598,14816.028226793598,14816.028226793598,15889.64785869544,15889.64785869544,15889.64785869544,15889.64785869544,15889.64785869544,15889.64785869544,15889.64785869544,15889.64785869544,25469.647858695444,44448.084680380794,47668.94357608632,47668.94357608632,57248.943576086327,92117.028256467107,104917.88715217265,197034.91540863976]
[47,1,50,1,50,1,53,1,53,1,null,null,null,null,null,null,null,"Service Charges and Fees ",null,null,null,null,null,null,null,124.75051575000001,124.75051575000001,124.75051575000001,124.75051575000001,124.75051575000001,124.75051575000001,124.75051575000001,124.75051575000001,124.75051575000001,124.75051575000001,124.75051575000001,124.75051575000001,374.25154725000004,374.25154725000004,374.25154725000004,374.25154725000004,748.50309450000009,748.50309450000009,1497.0061890000002]
[48,1,51,1,51,1,54,1,54,1,null,null,null,null,null,null,null,"Other Expenses",null,null,null,null,null,null,null,38097.606161893062,38095.182257893059,37655.514686893061,38175.709991893054,38051.553707893057,37844.41947289306,37952.19481189306,37835.680847893054,38991.703727401051,38647.399219651059,38647.399219651059,38647.399219651059,113848.30310667917,114071.68317267917,114779.57938718716,115942.19765895317,227919.98627935833,230721.77704614034,458641.76332549867]
[49,1,52,1,52,1,55,1,55,1]
[50,1,53,1,53,1,56,1,56,1,null,"RF","MTP",null,"1-3.Total Personnel Costs"]
[51,1,54,1,54,1,57,1,57,1,null,"RF","MTP",null,null,null,"Personnel Costs Total",null,null,null,null,null,null,null,null,103318.86600586525,103666.88306022933,103702.61040122167,104115.10218888585,104464.43393294266,104729.33206938949,103484.15034872846,103063.30103333356,103374.71718221217,103529.51171031682,103358.40970344708,103402.7094109693,310688.35946731624,313308.868191218,309922.16856427421,310290.63082473318,623997.22765853419,620212.79938900738,1244210.0270475415]
[52,1,55,1,55,1,58,1,58,1,null,"RF","MTP",null,"change",null,null,"Included in COGS （Field Service cost /Service Desk Cost）",null,null,null,null,null,null,null,26409.315162179959,26571.0395364543,26633.743223837912,26759.150598605127,26983.57866026308,27082.599347153813,27208.006721921029,27208.006721921029,27208.006721921029,27307.027408811766,27369.731096195374,27369.731096195374,79614.097922472167,80825.328606022013,81624.020165763082,82046.489601202513,160439.42652849416,163670.50976696558,324109.93629545975]
[53,1,56,1,56,1,59,1,59,1,null,"RF","MTP",null,null,null,null,"Included in SG&A (Wages & Salaries）",null,null,null,null,null,null,null,76909.550843685283,77095.843523775038,77068.867177383756,77355.951590280732,77480.855272679575,77646.732722235683,76276.143626807432,75855.294311412523,76166.710460291142,76222.484301505043,75988.678607251699,76032.978314773922,231074.26154484408,232483.53958519601,228298.14839851111,228244.14122353069,463557.80113004008,456542.2896220418,920100.09075208195]
[54,1,57,1,57,1,60,1,60,1,null,"RF","MTP",null,null,null,null,null,null,null,null,null,null,"a"]
[55,1,58,1,58,1,61,1,61,1,null,"RF",null,null,"1-4.Break-down of Other Income, Other Expense"]
[56,1,59,1,59,1,62,1,62,1,null,"RF",null,null,null,null,"Other income ",null,null,null,null,null,null,null,null,250,250,250,250,250,250,250,250,250,250,250,250,750,750,750,750,1500,1500,3000]
[57,1,60,1,60,1,63,1,63,1,null,"RF",null,null,null,null,null,"Rent income from Property, Plant and Equipment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[58,1,61,1,61,1,64,1,64,1,null,"RF",null,null,null,null,null,"Commissions and Fees Income",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[59,1,62,1,62,1,65,1,65,1,null,"RF",null,null,null,null,null,"Gains on Sales of Asset",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[1,1,1,1,63,1,66,1,66,1,null,"RF",null,null,null,null,null,"Government support",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[60,1,63,1,64,1,67,1,67,1,null,"RF",null,null,null,null,null,"Other income ",null,null,null,null,null,null,null,250,250,250,250,250,250,250,250,250,250,250,250,750,750,750,750,1500,1500,3000]
[61,1,64,1,65,1,68,1,68,1,null,"RF",null,null,null,null,"Other Expense",null,null,null,null,null,null,null,null,0,0,0,0,0,8000,0,0,8000,0,0,0,0,8000,8000,0,8000,8000,16000]
[62,1,65,1,66,1,69,1,69,1,null,"RF",null,null,null,null,null,"Losses on Sales of Asset, Disposal of Asset ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[63,1,66,1,67,1,70,1,70,1,null,"RF",null,null,null,null,null,"Impairment Loss",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[64,1,67,1,68,1,71,1,71,1,null,"RF",null,null,null,null,null,"Restructuring Expense ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[1,1,1,1,69,1,72,1,72,1,null,"RF",null,null,null,null,null,"Expense for layoff benefit",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[1,1,1,1,1,1,1,1,1,1,null,"RF",null,"New",null,null,null,"Legal fee / Litigation Costs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[65,1,68,1,70,1,73,1,73,1,null,"RF",null,null,null,null,null,"Other Expense",null,null,null,null,null,null,null,0,0,0,0,0,8000,0,0,8000,0,0,0,0,8000,8000,0,8000,8000,16000]
[66,1,69,1,71,1,74,1,74,1,null,"RF","MTP"]
[67,1,70,1,72,1,75,1,75,1,null,"RF","MTP","2. P/L (2) - Overview by BU"]
[68,1,71,1,73,1,76,1,76,1,null,"RF","MTP",null,"2-1. P/L Statement by BU"]
[69,1,72,1,74,1,77,1,77,1,null,"RF","MTP",null,null,"(1) Office"]
[1,1,1,1,75,1,78,1,78,1,null,"RF","MTP",null,null,null,null,null,null,null,null,null,null,null,null,"2023-04-01","2023-05-01","2023-06-01","2023-07-01","2023-08-01","2023-09-01","2023-10-01","2023-11-01","2023-12-01","2024-01-01","2024-02-01","2024-03-01","Q1","Q2","Q3","Q4","1st H","2nd H","FY24"]
[1,1,1,1,1,1,79,1,79,1,null,"RF","MTP",null,null,null,"Net Sales",null,null,null,null,null,null,null,null,331861.53280653583,326806.52609482134,336854.99788442155,302258.22279165033,327849.78877534886,317271.01362389908,298889.89742334443,312715.36893820879,319822.30565059045,291557.91786523245,312449.72018762503,318946.04884524539,995523.05678577884,947379.02519089822,931427.57201214368,922953.68689810287,1942902.0819766771,1854381.2589102467,3797283.3408869235]
[1,1,1,1,1,1,80,1,80,1,null,"RF","MTP",null,null,null,"BT Consolidated Sales",null,null,null,null,null,null,null,null,331861.53280653583,326806.52609482134,336854.99788442155,302258.22279165033,327849.78877534886,317271.01362389908,298889.89742334443,312715.36893820879,319822.30565059045,291557.91786523245,312449.72018762503,318946.04884524539,995523.05678577884,947379.02519089822,931427.57201214368,922953.68689810287,1942902.0819766771,1854381.2589102467,3797283.3408869235]
[1,1,1,1,1,1,81,1,81,1,null,"RF","MTP",null,null,null,"Gross Profit",null,null,null,null,null,null,null,null,104136.74157896766,99012.459531716944,97152.354674311195,90269.949964054584,99958.322691201247,93612.484064080447,92229.18849087361,98725.140046688874,97484.222571640508,89287.473653144669,96133.669615161984,99408.956503634356,300301.55578499578,283840.75671933626,288438.55110920302,284830.09977194102,584142.31250433205,573268.65088114399,1157410.963385476]
[1,1,1,1,1,1,82,1,82,1,null,"RF","MTP",null,null,null,"SGA Expenses",null,null,null,null,null,null,null,null,77574.039457674226,77669.221279188016,77492.742658615665,78264.144859976019,78197.76869623104,78265.839672909337,77674.253892198176,77413.618721296036,77885.343451423701,77937.34276338786,77790.974165635751,81219.380839700141,232736.00339547789,234727.75322911638,232973.21606491791,236947.69776872377,467463.75662459433,469920.91383364174,937384.67045823601]
[1,1,1,1,1,1,83,1,83,1,null,"RF","MTP",null,null,null,null,"Variable Expenses",null,null,null,null,null,null,null,25166.201305499875,25181.5470223667,25153.696361114002,25261.161603777331,25179.426553056364,25214.302480486404,25271.932528214187,25229.653378738934,25206.553077515106,25298.41196529206,25227.230297060058,25206.472692911248,75501.444688980584,75654.890637320088,75708.138984468227,75732.114955263372,151156.33532630067,151440.2539397316,302596.58926603227]
[1,1,1,1,1,1,84,1,84,1,null,"RF","MTP",null,null,null,null,"Wages & Salaries",null,null,null,null,null,null,null,32896.537472074946,32977.128630572821,32965.458526268856,33089.652699710896,33143.686666371977,33215.446092571437,32532.657901223298,32350.596352350996,32485.316558217197,32509.444604875502,32408.299075409803,32427.463353622999,98839.124628916616,99448.785458654311,97368.570811791491,97345.2070339083,198287.91008757093,194713.77784569981,393001.6879332707]
[1,1,1,1,1,1,85,1,85,1,null,"RF","MTP",null,null,null,null,"Fixed Expenses",null,null,null,null,null,null,null,19511.300680099401,19510.545626248499,19373.5877712328,19913.330556487799,19874.655476802698,19836.091099851499,19869.663462760698,19833.368990206098,20193.473815691399,20129.486193220298,20155.444793165898,23585.444793165898,58395.4340775807,59624.077133141996,59896.506268658195,63870.375779552094,118019.5112107227,123766.88204821029,241786.39325893298]
[1,1,1,1,116,1,91,1,91,1,null,"RF",null,"Move",null,null,null,null,"SG&A: Direct Cost",null,null,null,null,null,null,41000,41000,41000,41000,41000,41000,41000,41000,41000,41000,41000,41000,123000,123000,123000,123000,246000,246000,492000]
[1,1,1,1,117,1,92,1,92,1,null,"RF",null,"Move",null,null,null,null,null,"Variable Expenses",null,null,null,null,null,9500,9500,9500,9500,9500,9500,9500,9500,9500,9500,9500,9500,28500,28500,28500,28500,57000,57000,114000]
[1,1,1,1,118,1,93,1,93,1,null,"RF",null,"Move",null,null,null,null,null,"Wages & Salaries",null,null,null,null,null,21000,21000,21000,21000,21000,21000,21000,21000,21000,21000,21000,21000,63000,63000,63000,63000,126000,126000,252000]
[1,1,1,1,119,1,94,1,94,1,null,"RF",null,"Move",null,null,null,null,null,"Fixed Expenses",null,null,null,null,null,10500,10500,10500,10500,10500,10500,10500,10500,10500,10500,10500,10500,31500,31500,31500,31500,63000,63000,126000]
[1,1,1,1,1,1,85,1,85,1,null,"RF","MTP","New",null,null,"Business Contribution Profit 1 ( GP - SGA Direct Cost )",null,null,null,null,null,null,null,null,63136.74157896766,58012.459531716944,56152.354674311195,49269.949964054584,58958.322691201247,52612.484064080447,51229.18849087361,57725.140046688874,56484.222571640508,48287.473653144669,55133.669615161984,58408.956503634356,177301.55578499578,160840.75671933626,165438.55110920302,161830.09977194102,338142.31250433205,327268.65088114399,665410.96338547603]
[null,null,null,null,null,null,null,null,null,null,null,null,"MTP","New",null,null,null,"(%)",null,null,null,null,null,null,null,0.19025025601799492,0.17751316115053623,0.16669592265802644,0.1630061525175342,0.17983334048020697,0.16582820933792769,0.17139819355725208,0.18459323007592604,0.17661126686188727,0.16561880399854106,0.1764561337486697,0.18313114934361438,0.17809889442183793,0.16977445398574939,0.17761826692741073,0.17533935025041794,0.1740398117028685,0.176484015521958,0.17523342443812934]
[1,1,1,1,120,1,95,1,95,1,null,"RF",null,"Move",null,null,null,null,"SG&A: Allocation",null,null,null,null,null,null,36574.039457674226,36669.221279188016,36492.742658615658,37264.144859976026,37197.76869623104,37265.839672909337,36674.253892198183,36413.618721296029,36885.343451423701,36937.34276338786,36790.974165635758,40219.380839700141,109736.00339547789,111727.7532291164,109973.21606491791,113947.69776872377,221463.7566245943,223920.91383364168,445384.67045823595]
[1,1,1,1,121,1,96,1,96,1,null,"RF",null,"Move",null,null,null,null,null,"Allocation cost in total SGA (%)",null,null,null,null,null,0.47147266937967913,0.47212036731226731,0.47091819706755966,0.47613303546146285,0.47568836446894541,0.47614437957417588,0.47215456930036698,0.4703774261269465,0.47358516784905386,0.47393638856186004,0.47294656687675485,0.49519437877862832,0.47150420130317527,0.475988679191504,0.47204231423012127,0.48089810047424081,0.47375599388434508,0.47650765744150869,0.47513543211722437]
[1,1,1,1,122,1,97,1,97,1,null,"RF",null,"Move",null,null,null,null,null,"Variable Expenses",null,null,null,null,null,15666.201305499875,15681.5470223667,15653.696361114002,15761.161603777331,15679.426553056364,15714.302480486404,15771.932528214187,15729.653378738934,15706.553077515106,15798.41196529206,15727.230297060058,15706.472692911248,47001.444688980577,47154.890637320103,47208.138984468227,47232.114955263365,94156.335326300672,94440.2539397316,188596.58926603227]
[1,1,1,1,123,1,98,1,98,1,null,"RF",null,"Move",null,null,null,null,null,"Wages & Salaries",null,null,null,null,null,11896.537472074946,11977.128630572821,11965.458526268856,12089.652699710896,12143.686666371977,12215.446092571437,11532.657901223298,11350.596352350996,11485.316558217197,11509.444604875502,11408.299075409803,11427.463353622999,35839.124628916623,36448.785458654311,34368.570811791491,34345.2070339083,72287.910087570926,68713.777845699791,141001.6879332707]
[1,1,1,1,124,1,99,1,99,1,null,"RF",null,"Move",null,null,null,null,null,"Fixed Expenses",null,null,null,null,null,9011.3006800994008,9010.5456262484986,8873.5877712328002,9413.3305564877992,9374.6554768026981,9336.0910998514992,9369.6634627606982,9333.3689902060978,9693.4738156913991,9629.4861932202984,9655.4447931658979,13085.444793165898,26895.4340775807,28124.077133141996,28396.506268658195,32370.375779552094,55019.511210722696,60766.882048210289,115786.39325893298]
[1,1,1,1,115,1,90,1,90,1,null,"RF",null,"Move",null,null,null,"Cost Allocation Ratio [Allocation to Office] (%)",null,null,null,null,null,null,null,0.31779927819061499,0.31809283785129316,0.31790668488164187,0.31881067533182061,0.3184702605599139,0.31885354508726937,0.31706188814195191,0.31635108069922696,0.31654903152547464,0.3171500571997829,0.31647743586467836,0.31957286991590134,0.31793304546751922,0.31871154689305986,0.31665423384791946,0.31778236164447327,0.31832532098378685,0.31722730688215922,0.31777233664256738]
[1,1,1,1,1,1,86,1,86,1,null,"RF","MTP",null,null,null,"Business Contribution Profit 2 ( GP - SGA Total )",null,null,null,null,null,null,null,null,26562.702121293434,21343.238252528929,19659.612015695529,12005.805104078565,21760.553994970207,15346.64439117111,14554.934598675434,21311.521325392838,19598.879120216807,11350.130889756809,18342.695449526233,18189.575663934214,67565.552389517892,49113.003490219882,55465.335044285108,47882.402003217256,116678.55587973772,103347.73704750225,220026.29292724002]
[null,null,null,null,null,null,null,null,null,null,null,null,"MTP","New",null,null,null,"(%)",null,null,null,null,null,null,null,8.0041521825847173E-2,6.530848238427249E-2,5.8362239358671908E-2,3.972035894737027E-2,6.6373548923897893E-2,4.8370773667220049E-2,4.869664289141222E-2,6.8149900651681444E-2,6.1280526010680465E-2,3.8929249367884458E-2,5.8706070975232442E-2,5.7030258659074691E-2,6.7869399838578481E-2,5.184092341533901E-2,5.9548736488940837E-2,5.1879528391226448E-2,6.0053749986736772E-2,5.5731655262864339E-2,5.7943080137877974E-2]
[1,1,1,1,1,1,87,1,87,1,null,"RF","MTP",null,null,null,"Other Income",null,null,null,null,null,null,null,null,250,250,250,250,250,250,250,250,250,250,250,250,750,750,750,750,1500,1500,3000]
[1,1,1,1,1,1,88,1,88,1,null,"RF","MTP",null,null,null,"Other Expenses",null,null,null,null,null,null,null,null,0,0,0,0,0,4000,0,0,4000,0,0,0,0,4000,4000,0,4000,4000,8000]
[1,1,1,1,1,1,89,1,89,1,null,"RF","MTP",null,null,null,"Operating Profit",null,null,null,null,null,null,null,null,26812.702121293434,21593.238252528929,19909.612015695529,12255.805104078565,22010.553994970207,11596.64439117111,14804.934598675434,21561.521325392838,15848.879120216807,11600.130889756809,18592.695449526233,18439.575663934214,68315.552389517892,45863.003490219882,52215.335044285108,48632.402003217256,114178.55587973772,100847.73704750225,215026.29292724002]
[null,null,null,null,null,null,null,null,null,null,null,null,"MTP","New",null,null,null,"(%)",null,null,null,null,null,null,null,8.0794848063708374E-2,6.6073460987935581E-2,5.9104398452555315E-2,4.0547466305082512E-2,6.7136093261455199E-2,3.6551225586961625E-2,4.9533071295835347E-2,6.8949349686913852E-2,4.9555265033739984E-2,3.9786711932545654E-2,5.9506199712265319E-2,5.7814090284846929E-2,6.8622772645855798E-2,4.8410406258443839E-2,5.6059468941299859E-2,5.26921368792218E-2,5.8767015043585884E-2,5.438349668544798E-2,5.6626349319778911E-2]
[1,1,1,1,1,1,100,1,100,1,null,"RF","MTP"]
[1,1,1,1,1,1,101,1,101,1,null,"RF","MTP",null,null,"(1)-1 Office: Excluding \"Office Solution\""]
[71,1,74,1,76,1,102,1,102,1,null,"RF","MTP",null,null,null,"Net Sales",null,null,null,null,null,"(Includes Sales to BT-Gr. Companies)",null,null,328661.63280653581,324007.01079482131,332454.87994442153,299857.86187165033,324650.10455534887,314071.01686389907,296590.33440334443,309414.93131820881,316421.86633059045,288557.91786523245,310149.72018762503,316446.04884524539,985123.52354577859,938578.98329089826,922427.13205214369,915153.68689810287,1923702.5068366767,1837580.8189502466,3761283.3257869231]
[72,1,75,1,77,1,103,1,103,1,null,"RF","MTP",null,null,null,null,null,null,null,"Hard",null,null,null,null,206679.93280653583,218335.65564492127,235753.78625122152,200891.52980295033,206055.50495134882,217126.67449069908,188071.6962816444,196517.01584500883,195846.32533059045,197052.72869995434,205857.33159511257,205333.82055820787,660769.37470267864,624073.70924499817,580435.03745724366,608243.88085327484,1284843.0839476767,1188678.9183105184,2473522.0022581951]
[73,1,76,1,78,1,104,1,104,1,null,"RF","MTP",null,null,null,null,null,null,null,"Non-hard",null,null,null,null,121981.70000000001,105671.35514990002,96701.093693200019,98966.332068699994,118594.59960400002,96944.342373199994,108518.6381217,112897.9154732,120575.541,91505.189165278134,104292.38859251249,111112.22828703749,324354.14884310006,314505.27404589998,341992.09459490003,306909.80604482815,638859.42288900004,648901.90063972818,1287761.3235287282]
[74,1,77,1,79,1,105,1,105,1,null,"RF","MTP",null,null,null,null,null,null,null,"Others",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[75,1,78,1,80,1,106,1,106,1,null,"RF","MTP",null,null,null,"BT Consolidated Sales",null,null,null,null,null,"(Excludes Sales to BT-Gr. Companies)",null,null,328661.63280653581,324007.01079482131,332454.87994442153,299857.86187165033,324650.10455534887,314071.01686389907,296590.33440334443,309414.93131820881,316421.86633059045,288557.91786523245,310149.72018762503,316446.04884524539,985123.52354577859,938578.98329089826,922427.13205214369,915153.68689810287,1923702.5068366767,1837580.8189502466,3761283.3257869231]
[76,1,79,1,81,1,107,1,107,1,null,"RF","MTP",null,null,null,null,null,null,null,"Hard",null,null,null,null,206679.93280653583,218335.65564492127,235753.78625122152,200891.52980295033,206055.50495134882,217126.67449069908,188071.6962816444,196517.01584500883,195846.32533059045,197052.72869995434,205857.33159511257,205333.82055820787,660769.37470267864,624073.70924499817,580435.03745724366,608243.88085327484,1284843.0839476767,1188678.9183105184,2473522.0022581951]
[77,1,80,1,82,1,108,1,108,1,null,"RF","MTP",null,null,null,null,null,null,null,"Non-hard",null,null,null,null,121981.70000000001,105671.35514990002,96701.093693200019,98966.332068699994,118594.59960400002,96944.342373199994,108518.6381217,112897.9154732,120575.541,91505.189165278134,104292.38859251249,111112.22828703749,324354.14884310006,314505.27404589998,341992.09459490003,306909.80604482815,638859.42288900004,648901.90063972818,1287761.3235287282]
[78,1,81,1,83,1,109,1,109,1,null,"RF","MTP",null,null,null,null,null,null,null,"Others",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[79,1,82,1,84,1,110,1,110,1,null,null,null,null,null,null,"Cost of Sales",null,null,null,null,null,null,null,null,226387.23302756817,226623.86916770434,237863.39391119033,210984.92196303571,226553.99808018759,222320.93091413865,205699.49159011079,212610.64596635997,220916.69944318995,201016.44421208781,215354.65057246311,218492.09234161099,690874.49610646279,659859.85095736198,639226.83699966059,634863.18712616188,1350734.3470638248,1274090.0241258226,2624824.3711896474]
[80,1,83,1,85,1,111,1,111,1,null,null,null,null,null,null,null,null,null,null,"Hard",null,null,null,null,154145.11661849028,163528.0260810871,180111.93794920627,151709.4467536046,156255.3090003111,164105.74745000154,140613.20913133575,144997.45517139288,148093.32934210775,146483.79929078231,152890.77078081435,151798.22061911249,497785.08064878365,472070.50320391724,433703.99364483636,451172.79069070914,969855.58385270089,884876.7843355455,1854732.3681882464]
[81,1,84,1,86,1,112,1,112,1,null,null,null,null,null,null,null,null,null,null,null,null,"KMI",null,null,154145.11661849028,163528.0260810871,180111.93794920627,151709.4467536046,156255.3090003111,164105.74745000154,140613.20913133575,144997.45517139288,148093.32934210775,146483.79929078231,152890.77078081435,151798.22061911249,497785.08064878365,472070.50320391724,433703.99364483636,451172.79069070914,969855.58385270089,884876.7843355455,1854732.3681882464]
[82,1,85,1,87,1,113,1,113,1,null,null,null,null,null,null,null,null,null,null,null,null,"3rd Party",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[83,1,86,1,88,1,114,1,114,1,null,null,null,null,null,null,null,null,null,null,"Non-hard",null,null,null,null,72242.116409077891,63095.843086617242,57751.455961984073,59275.475209431126,70298.689079876494,58215.183464137102,65086.282458775037,67613.190794967086,72823.370101082182,54532.644921305502,62463.879791648753,66693.871722498501,193089.41545767919,187789.34775344472,205522.84335482429,183690.39643545274,380878.76321112388,389213.23979027703,770092.00300140097]
[84,1,87,1,89,1,115,1,115,1,null,null,null,null,"change",null,null,null,null,null,null,null,"Material Cost(Toner, Parts, Consumable)",null,null,61348.594508480004,53027.798961181048,47885.878716778105,49519.722764956314,59410.770915194058,48498.651703014155,55085.673837120637,57437.8644912038,63084.951714680006,44461.208648523025,52392.44351886629,56622.435449716024,162262.27218643916,157429.14538316452,175608.49004300445,153476.08761710534,319691.41756960365,329084.57766010979,648775.99522971339]
[85,1,88,1,90,1,116,1,116,1,null,null,null,null,null,null,null,null,null,null,null,null,null,"Direct",null,20178.896247797886,18188.286191241248,17712.087437711827,17453.781322878021,20067.516388297976,17263.334959026957,17931.479036407945,18342.412134923579,17314.811939682186,18048.964517726465,18048.964517726465,18048.964517726465,56079.269876750957,54784.632670202955,53588.70311101371,54146.893553179398,110863.9025469539,107735.59666419312,218599.49921114702]
[86,1,89,1,91,1,117,1,117,1,null,null,null,null,"change",null,null,null,null,null,null,null,null,"Indirect",null,41169.698260682118,34839.5127699398,30173.791279066278,32065.941442078289,39343.254526896082,31235.316743987198,37154.194800712692,39095.452356280221,45770.13977499782,26412.24413079656,34343.479001139829,38573.470931989563,106183.00230968821,102644.51271296156,122019.78693199073,99329.194063925941,208827.51502264975,221348.98099591667,430176.49601856637]
[87,1,90,1,92,1,118,1,118,1,null,null,null,null,"change",null,null,null,null,null,null,null,"Field Service Cost",null,null,10858.521900597885,10033.044125436196,9830.5772452059718,9720.7524444748233,10852.91816468244,9681.5317611229548,9965.6086216544081,10140.32630376329,9703.418386402187,10036.436272782466,10036.436272782466,10036.436272782466,30722.143271240053,30255.202370280218,29809.353311819887,30109.308818347399,60977.345641520267,59918.662130167286,120896.00777168755]
[88,1,91,1,93,1,119,1,119,1,null,null,null,null,null,null,null,null,null,null,null,null,"Service Desk Cost",null,null,35,35,35,35,35,35,35,35,35,35,35,35,105,105,105,105,210,210,420]
[89,1,92,1,94,1,120,1,120,1,null,null,null,null,"change",null,null,null,null,null,null,null,"Depreciation & Amortization",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[90,1,93,1,95,1,121,1,121,1,null,null,null,null,null,null,null,null,null,null,null,null,"Others",null,null,1.8189894035458565E-12,-1.8189894035458565E-12,-3.637978807091713E-12,-1.0913936421275139E-11,-3.637978807091713E-12,-7.2759576141834259E-12,-9.0949470177292824E-12,-3.637978807091713E-12,-1.0913936421275139E-11,1.0913936421275139E-11,-3.637978807091713E-12,1.0913936421275139E-11,-3.637978807091713E-12,-2.1827872842550278E-11,-2.3646862246096134E-11,1.8189894035458565E-11,-2.5465851649641991E-11,-5.4569682106375694E-12,-3.092281986027956E-11]
[91,1,94,1,96,1,122,1,122,1,null,null,null,null,null,null,null,null,null,null,"Others",null,"For KMJ Only",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[92,1,95,1,97,1,123,1,123,1,null,"RF","MTP",null,null,null,"Gross Profit",null,null,null,null,null,null,null,null,102274.39977896767,97383.141627116944,94591.486033231195,88872.939908614586,98096.106475161243,91750.085949760454,90890.842813233612,96804.28535184887,95505.166887400512,87541.473653144669,94795.069615161978,97953.956503634356,294249.0274393158,278719.13233353628,283200.29505248298,280290.49977194099,572968.15977285209,563490.79482442397,1136458.9545972762]
[93,1,96,1,98,1,124,1,124,1,null,"RF","MTP",null,null,null,null,"(%)",null,null,null,null,"(Formula: Gross Profit / Net Sales)",null,null,0.31118448145473288,0.3005587483685197,0.28452428205910113,0.29638355770927,0.30215947907830432,0.292131655018393,0.3064524776105067,0.31286235909634663,0.30182859356381792,0.3033757461960544,0.3056429312843349,0.30954393919937268,0.29869251967531774,0.29695863352519958,0.30701644087857771,0.30627697160023543,0.29784655253947606,0.30664816970952546,0.30214659629755758]
[94,1,97,1,99,1,125,1,125,1,null,"RF","MTP",null,null,null,null,null,null,null,"Hard (%)",null,null,null,null,0.25418440713942514,0.25102464094535099,0.23601677490228198,0.2448190976373531,0.24168340449237646,0.24419352051085175,0.25234252728405127,0.26216335746848995,0.24382890977339089,0.25662638494172629,0.25729742246185683,0.26072470571850648,0.24665836567748275,0.24356611052398577,0.25279494576206712,0.2582370248299391,0.24515639616253973,0.25557964332939465,0.25016540524200981]
[95,1,98,1,100,1,126,1,126,1,null,"RF","MTP",null,null,null,null,null,null,null,"Non-hard (%)",null,null,null,null,0.40776266924401056,0.40290495000170401,0.40278383877218615,0.40105413658976924,0.40723532678038216,0.3994989079400828,0.40022945748929356,0.4011121417824825,0.3960353028722286,0.40404860731113545,0.40106962133444463,0.39976118964865454,0.40469571255250869,0.40290556868042199,0.39904212230907743,0.40148410765141068,0.40381443935076705,0.40019710312673407,0.40199166652156304]
[96,1,99,1,101,1,127,1,127,1,null,"RF","MTP",null,null,null,null,null,null,null,"Others (%)",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[97,1,100,1,102,1,128,1,128,1,null,"RF","MTP",null,null,null,null,null,null,null,"Hard",null,null,null,null,52534.816188045537,54807.629563834162,55641.848302015249,49182.083049345725,49800.19595103772,53020.927040697556,47458.487150308654,51519.560673615953,47752.995988482697,50568.929409172037,52966.560814298231,53535.599939095366,162984.29405389493,152003.20604108099,146731.0438124073,157071.09016256564,314987.50009497593,303802.13397497294,618789.63406994892]
[98,1,101,1,103,1,129,1,129,1,null,"RF","MTP",null,null,null,null,null,null,null,"Non-hard",null,null,null,null,49739.583590922128,42575.512063282775,38949.637731215946,39690.856859268868,48295.91052412353,38729.158909062891,43432.355662924965,45284.724678232924,47752.170898917815,36972.544243972632,41828.508800863739,44418.35656453899,131264.73338542084,126715.92629245529,136469.25124007568,123219.40960937536,257980.65967787613,259688.66084945103,517669.32052732713]
[99,1,102,1,104,1,130,1,130,1,null,"RF","MTP",null,null,null,null,null,null,null,"Others",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[100,1,103,1,105,1,131,1,131,1,null,"RF","MTP",null,null,null,"SGA Expenses",null,null,null,null,null,null,null,null,76377.895094629086,76470.33702289217,76294.788532807332,77059.863592518988,76991.798940537352,77057.577731675978,76466.408852951921,76212.111181192857,76677.849562407748,76729.276701259543,76586.249466270732,80014.003905207413,229143.0206503286,231109.24026473233,229356.36959655251,233329.53007273769,460252.26091506088,462685.89966929017,922938.16058435105]
[101,1,104,1,106,1,132,1,132,1,null,"RF","MTP",null,null,null,null,"Variable Expenses",null,null,null,null,null,null,null,25166.113656181078,25181.459373045884,25153.60871179376,25261.073954453361,25179.338903736723,25214.214831168931,25271.844878894517,25229.565729418249,25206.465428195115,25298.324315977094,25227.142647741606,25206.385043593466,75501.181741020715,75654.627689359011,75707.876036507892,75731.852007312176,151155.80943037971,151439.72804382007,302595.53747419978]
[102,1,105,1,107,1,133,1,133,1,null,"RF","MTP",null,null,null,null,"Wages & Salaries",null,null,null,null,null,null,null,31776.940005257289,31854.788332325603,31843.515407184561,31963.482768546535,32015.677748589431,32084.99492165324,31402.754274200699,31226.888989877374,31357.02414172854,31380.331016859574,31282.627864229613,31301.139907314442,95475.243744767446,96064.15543878921,93986.667405806613,93964.098788403629,191539.39918355667,187950.76619421024,379490.16537776694]
[103,1,106,1,108,1,134,1,134,1,null,"RF","MTP",null,null,null,null,"Fixed Expenses",null,null,null,null,null,null,null,19434.841433190715,19434.089317520684,19297.664413829018,19835.306869519085,19796.78228821119,19758.367978853807,19791.809699856698,19755.656461897226,20114.3599924841,20050.621368422868,20076.478954299506,23506.478954299506,58166.595164540413,59390.457136584082,59661.826154238021,63633.579277021876,117557.05230112449,123295.40543125989,240852.45773238438]
[104,1,107,1,109,1,135,1,135,1,null,"RF","MTP",null,null,null,"Business Contribution Profit",null,null,null,null,null,null,null,null,25896.504684338579,20912.804604224773,18296.697500423863,11813.076316095598,21104.307534623891,14692.508218084477,14424.433960281691,20592.174170656013,18827.317324992764,10812.196951885126,18208.820148891245,17939.952598426942,65106.006788987201,47609.892068803951,53843.925455930468,46960.969699203299,112715.89885779121,100804.8951551338,213520.79401292512]
[105,1,108,1,110,1,136,1,136,1,null,"RF","MTP",null,null,null,null,"(%)",null,null,null,null,null,null,null,7.8793817407894276E-2,6.45442965969273E-2,5.5035129890355743E-2,3.9395586436723168E-2,6.5006316765334249E-2,4.6780847098831131E-2,4.8634201075026799E-2,6.6551973050966273E-2,5.9500683512568646E-2,3.7469763546515586E-2,5.8709774549774933E-2,5.669197850278828E-2,6.6089180933015995E-2,5.072550410395029E-2,5.837200965255946E-2,5.1314845114569414E-2,5.8593206827567357E-2,5.4857394088778384E-2,5.6768069703510837E-2]
[106,1,109,1,111,1,137,1,137,1,null,"RF","MTP",null,null,null,"Other Income",null,null,null,null,null,null,null,null,250,250,250,250,250,250,250,250,250,250,250,250,750,750,750,750,1500,1500,3000]
[107,1,110,1,112,1,138,1,138,1,null,"RF","MTP",null,null,null,"Other Expenses",null,null,null,null,null,null,null,null,null,null,null,null,null,4000,null,null,4000,null,null,null,0,4000,4000,0,4000,4000,8000]
[108,1,111,1,113,1,139,1,139,1,null,"RF","MTP",null,null,null,"Operating Profit",null,null,null,null,null,null,null,null,26146.504684338579,21162.804604224773,18546.697500423863,12063.076316095598,21354.307534623891,10942.508218084477,14674.433960281691,20842.174170656013,15077.317324992764,11062.196951885126,18458.820148891245,18189.952598426942,65856.006788987201,44359.892068803951,50593.925455930468,47710.969699203299,110215.89885779121,98304.895155133796,208520.79401292512]
[109,1,112,1,114,1,140,1,140,1,null,"RF","MTP",null,null,null,null,"(%)",null,null,null,null,null,null,null,7.9554478145398622E-2,6.5315884839375282E-2,5.5787111633086646E-2,4.0229314785346589E-2,6.5776376582017224E-2,3.4840872384051765E-2,4.9477114585687654E-2,6.7359949572767974E-2,4.7649416583746211E-2,3.8336140743334558E-2,5.951583686009642E-2,5.7482002587185242E-2,6.6850506779038338E-2,4.7262822691028952E-2,5.4848696116920434E-2,5.2134379593572727E-2,5.7293629584664565E-2,5.3496909709414772E-2,5.5438736184357795E-2]
[1,1,1,1,1,1,141,1,141,1,null,"RF","MTP"]
[1,1,1,1,1,1,142,1,142,1,null,"RF","MTP",null,null,"(1)-2 \"Office Solution\" only"]
[265,1,317,1,331,1,143,1,143,1,null,"RF","MTP",null,null,null,"Net Sales",null,null,null,null,null,null,null,null,3199.9,2799.5153000000005,4400.1179400000001,2400.3609200000001,3199.6842200000006,3199.9967599999995,2299.5630200000001,3300.4376199999997,3400.4393200000004,3000,2300,2500,10399.533240000001,8800.0419000000002,9000.4399599999997,7800,19199.575140000001,16800.43996,36000.015100000004]
[271,1,322,1,337,1,144,1,144,1,null,"RF","MTP",null,null,null,"BT Consolidated Sales",null,null,null,null,null,null,null,null,3199.9,2799.5153000000005,4400.1179400000001,2400.3609200000001,3199.6842200000006,3199.9967599999995,2299.5630200000001,3300.4376199999997,3400.4393200000004,3000,2300,2500,10399.533240000001,8800.0419000000002,9000.4399599999997,7800,19199.575140000001,16800.43996,36000.015100000004]
[283,1,332,1,349,1,145,1,145,1,null,"RF","MTP",null,null,null,"Gross Profit",null,null,null,null,null,null,null,null,1862.3417999999999,1629.3179046000002,2560.8686410800001,1397.0100554400001,1862.2162160400003,1862.3981143199996,1338.3456776399998,1920.8546948399996,1979.0556842400001,1745.9999999999998,1338.6,1455,6052.5283456800007,5121.6243857999998,5238.2560567199998,4539.5999999999995,11174.152731480001,9777.8560567200002,20952.008788200001]
[293,1,341,1,1,1,146,1,146,1,null,"RF","MTP",null,null,null,"SGA Expenses",null,null,null,null,"*Allocation is acceptable",null,null,null,1196.1443630451397,1198.8842562958507,1197.9541258083175,1204.2812674570418,1205.9697556936985,1208.2619412333618,1207.8450392462723,1201.5075401031777,1207.4938890159444,1208.0660621283262,1204.7246993650344,1205.3769344927316,3592.9827451493079,3618.5129643841024,3616.8464683653951,3618.167695986092,7211.4957095334103,7235.0141643514871,14446.509873884897]
[1,1,1,1,1,1,147,1,147,1,null,"RF","MTP",null,null,null,null,"Variable Expenses",null,null,null,null,null,null,null,8.7649318796380077E-2,8.7649320816911125E-2,8.7649320239587145E-2,8.7649323969204149E-2,8.764931964222189E-2,8.7649317473409274E-2,8.7649319670640283E-2,8.7649320684261928E-2,8.7649319988571964E-2,8.7649314965670619E-2,8.7649318451820252E-2,8.7649317781561126E-2,0.26294795985287833,0.26294796108483531,0.26294796034347417,0.26294795119905201,0.52589592093771365,0.52589591154252613,1.0517918324802398]
[1,1,1,1,1,1,148,1,148,1,null,"RF","MTP",null,null,null,null,"Wages & Salaries",null,null,null,null,null,null,null,1119.5974668176586,1122.3402982472189,1121.9431190842963,1126.1699311643595,1128.0089177825473,1130.4511709181972,1129.9036270226006,1123.7073624736229,1128.292416488657,1129.1135880159286,1125.6712111801914,1126.3234463085589,3363.8808841491737,3384.6300198651043,3381.9034059848809,3381.108245504679,6748.5109040142779,6763.0116514895599,13511.522555503838]
[1,1,1,1,1,1,149,1,149,1,null,"RF","MTP",null,null,null,null,"Fixed Expenses",null,null,null,null,null,null,null,76.459246908684761,76.456308727815085,75.923357403781637,78.023686968713278,77.873188591508935,77.723120997690927,77.853762904001101,77.712528308870617,79.113823207299092,78.864824797431893,78.96583886639111,78.96583886639111,228.83891304028148,233.61999655791314,234.68011442017081,236.79650253021413,462.45890959819462,471.47661695038494,933.93552654857956]
[295,1,347,1,1,1,150,1,150,1,null,"RF","MTP",null,null,null,"Business Contribution Profit",null,null,null,null,null,null,null,null,666.19743695486022,430.43364830414953,1362.9145152716826,192.72878798295824,656.24646034630177,654.13617308663788,130.50063839372751,719.34715473682195,771.56179522405569,537.93393787167361,133.87530063496547,249.62306550726839,2459.5456005306928,1503.1114214158974,1621.4095883546047,921.43230401390747,3962.6570219465902,2542.8418923685131,6505.4989143151033]
[295,1,347,1,1,1,151,1,151,1,null,"RF","MTP",null,null,null,"Operation Profit",null,null,null,null,null,null,null,null,666.19743695486022,430.43364830414953,1362.9145152716826,192.72878798295824,656.24646034630177,654.13617308663788,130.50063839372751,719.34715473682195,771.56179522405569,537.93393787167361,133.87530063496547,249.62306550726839,2459.5456005306928,1503.1114214158974,1621.4095883546047,921.43230401390747,3962.6570219465902,2542.8418923685131,6505.4989143151033]
[1,1,1,1,1,1,152,1,152,1,null,"RF","MTP"]
[111,1,114,1,126,1,153,1,153,1,null,"RF","MTP",null,null,"(2) PP"]
[112,1,115,1,127,1,154,1,154,1,null,"RF","MTP",null,null,null,"Net Sales",null,null,null,null,null,"(Includes Sales to BT-Gr. Companies)",null,null,744760.78705335362,707254.44234306831,716715.67401167634,723137.71453394229,703144.78897198453,725722.08832868666,687907.23722260632,660536.53056489606,716708.30089898477,739701.94668789697,696916.90395201556,682085.79434907914,2168730.903408098,2152004.5918346136,2065152.0686864872,2118704.6449889918,4320735.4952427112,4183856.7136754785,8504592.2089181896]
[113,1,116,1,128,1,155,1,155,1,null,"RF","MTP",null,null,null,null,null,null,null,"Hard",null,null,null,null,252668.10646429393,215025.41167171911,228831.86559443682,256336.42431867274,208245.42464460345,194490.49676723822,194440.05509006814,176415.78391175123,187021.49761101621,205259.4864958477,169109.31111094478,161165.34946383527,696525.38373044995,659072.34573051438,557877.33661283553,535534.14707062778,1355597.7294609644,1093411.4836834632,2449009.2131444276]
[114,1,117,1,129,1,156,1,156,1,null,"RF","MTP",null,null,null,null,null,null,null,"Non-hard",null,null,null,null,491092.68058905972,491229.0306713492,486883.80841723958,465801.2902152696,493899.36432738102,530231.59156144841,492467.18213253818,483120.74665314477,528686.80328796862,533442.46019204927,526807.59284107073,519920.44488524389,1469205.5196776483,1489932.2461040989,1504274.7320736516,1580170.4979183639,2959137.7657817472,3084445.2299920153,6043582.9957737625]
[115,1,118,1,130,1,157,1,157,1,null,"RF","MTP",null,null,null,null,null,null,null,"Solution",null,null,null,null,1000,1000,1000,1000,1000,1000,1000,1000,1000,1000,1000,1000,3000,3000,3000,3000,6000,6000,12000]
[116,1,119,1,131,1,158,1,158,1,null,"RF","MTP",null,null,null,null,null,null,null,"Others",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[117,1,120,1,132,1,159,1,159,1,null,"RF","MTP",null,null,null,"BT Consolidated Sales",null,null,null,null,null,"(Excludes Sales to BT-Gr. Companies)",null,null,744760.78705335362,707254.44234306831,716715.67401167634,723137.71453394229,703144.78897198453,725722.08832868666,687907.23722260632,660536.53056489606,716708.30089898477,739701.94668789697,696916.90395201556,682085.79434907914,2168730.903408098,2152004.5918346136,2065152.0686864872,2118704.6449889918,4320735.4952427112,4183856.7136754785,8504592.2089181896]
[118,1,121,1,133,1,160,1,160,1,null,"RF","MTP",null,null,null,null,null,null,null,"Hard",null,null,null,null,252668.10646429393,215025.41167171911,228831.86559443682,256336.42431867274,208245.42464460345,194490.49676723822,194440.05509006814,176415.78391175123,187021.49761101621,205259.4864958477,169109.31111094478,161165.34946383527,696525.38373044995,659072.34573051438,557877.33661283553,535534.14707062778,1355597.7294609644,1093411.4836834632,2449009.2131444276]
[119,1,122,1,134,1,161,1,161,1,null,"RF","MTP",null,null,null,null,null,null,null,"Non-hard",null,null,null,null,491092.68058905972,491229.0306713492,486883.80841723958,465801.2902152696,493899.36432738102,530231.59156144841,492467.18213253818,483120.74665314477,528686.80328796862,533442.46019204927,526807.59284107073,519920.44488524389,1469205.5196776483,1489932.2461040989,1504274.7320736516,1580170.4979183639,2959137.7657817472,3084445.2299920153,6043582.9957737625]
[120,1,123,1,135,1,162,1,162,1,null,"RF","MTP",null,null,null,null,null,null,null,"Solution",null,null,null,null,1000,1000,1000,1000,1000,1000,1000,1000,1000,1000,1000,1000,3000,3000,3000,3000,6000,6000,12000]
[121,1,124,1,136,1,163,1,163,1,null,"RF","MTP",null,null,null,null,null,null,null,"Others",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[122,1,125,1,137,1,164,1,164,1,null,null,null,null,null,null,"Cost of Sales",null,null,null,null,null,null,null,null,486148.76638206164,501467.19145621581,507168.22808511299,512516.84725120245,500066.73151467979,514829.92076005897,490614.00127231935,471421.73758659489,508969.33041704533,524817.67853419913,496733.6956385253,488642.3754968915,1494784.1859233906,1527413.499525941,1471005.0692759596,1510193.7496696159,3022197.6854493315,2981198.8189455755,6003396.5043949075]
[123,1,126,1,138,1,165,1,165,1,null,null,null,null,null,null,null,null,null,null,"Hard",null,null,null,null,166186.92071049369,142084.11737075902,151281.65920047087,169185.13770858385,138199.91858791147,128769.6937229038,128520.32921431179,116587.24720159403,124884.90976052145,137081.65195773772,112846.12116652101,108459.55667513091,459552.69728172361,436154.7500193991,369992.48617642728,358387.32979938964,895707.44730112271,728379.81597581692,1624087.2632769397]
[124,1,127,1,139,1,166,1,166,1,null,null,null,null,null,null,null,null,null,null,"Non-hard",null,null,null,null,319291.84567156795,358713.07408545678,355216.56888464215,342661.7095426186,361196.81292676833,385390.22703715519,361423.67205800756,354164.49038500083,383414.4206565239,387066.02657646139,383217.57447200426,379512.81882176059,1033221.4886416669,1089248.749506542,1099002.5830995324,1149796.4198702262,2122470.2381482087,2248799.0029697586,4371269.2411179673]
[125,1,128,1,140,1,167,1,167,1,null,null,null,null,"change",null,null,null,null,null,null,null,"Material Cost(Toner, Parts, Consumable)",null,null,294159.27107663493,333426.80697028205,329835.98527243582,317100.81209678279,335418.85374047252,359484.00917925843,335353.11315451399,328048.34248233063,357259.33908302418,360814.631907426,356884.84119621379,353135.16207962832,957422.0633193528,1012003.6750165138,1020660.7947198688,1070834.6351832682,1969425.7383358665,2091495.429903137,4060921.1682390035]
[126,1,129,1,141,1,168,1,168,1,null,null,null,null,null,null,null,null,null,null,null,null,null,"Direct",null,275549.28914544504,314987.77792617865,318468.54631313693,303360.32051565807,321118.50773972797,340870.6931081051,315108.09612969449,317098.38474388869,347283.39459019975,348242.74256359314,344366.77112994652,341526.21331945894,909005.61338476057,965349.52136349119,979489.87546378281,1034135.7270129987,1874355.1347482516,2013625.6024767815,3887980.7372250333]
[127,1,130,1,142,1,169,1,169,1,null,null,null,null,"change",null,null,null,null,null,null,null,null,"Indirect",null,18609.981931189865,18439.029044103379,11367.438959298863,13740.491581124716,14300.346000744543,18613.316071153338,20245.017024819477,10949.957738441943,9975.9444928244484,12571.889343832834,12518.07006626729,11608.948760169384,48416.449934592238,46654.1536530226,41170.919256085996,36698.908170269569,95070.603587614838,77869.827426355565,172940.43101397017]
[128,1,131,1,143,1,170,1,170,1,null,null,null,null,"change",null,null,null,null,null,null,null,"Field Service Cost",null,null,25132.574594933056,25286.267115174764,25380.583612206337,25560.89744583581,25777.959186295822,25906.217857896791,26070.558903493598,26116.147902670138,26155.081573499738,26251.394669035395,26332.73327579043,26377.656742132276,75799.425322314157,77245.074490028419,78341.788379663485,78961.784686958097,153044.49981234258,157303.57306662158,310348.07287896413]
[129,1,132,1,144,1,171,1,171,1,null,null,null,null,null,null,null,null,null,null,null,null,"Service Desk Cost",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[130,1,133,1,145,1,172,1,172,1,null,null,null,null,"change",null,null,null,null,null,null,null,"Depreciation & Amortization",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[131,1,134,1,146,1,173,1,173,1,null,null,null,null,null,null,null,null,null,null,null,null,"Others",null,null,-4.0017766878008842E-11,-2.9103830456733704E-11,-3.637978807091713E-12,3.637978807091713E-12,-1.8189894035458565E-11,-3.2741809263825417E-11,-2.9103830456733704E-11,6.184563972055912E-11,-2.1827872842550278E-11,-3.637978807091713E-12,3.637978807091713E-11,-7.2759576141834259E-12,-7.2759576141834259E-11,-4.7293724492192268E-11,1.0913936421275139E-11,2.5465851649641991E-11,-1.2005330063402653E-10,3.637978807091713E-11,-8.3673512563109398E-11]
[132,1,135,1,147,1,174,1,174,1,null,null,null,null,null,null,null,null,null,null,"Solution",null,null,null,null,669.99999999999989,669.99999999999989,669.99999999999989,669.99999999999989,669.99999999999989,669.99999999999989,669.99999999999989,669.99999999999989,669.99999999999989,669.99999999999989,669.99999999999989,669.99999999999989,2009.9999999999995,2009.9999999999995,2009.9999999999995,2009.9999999999995,4019.9999999999991,4019.9999999999991,8039.9999999999982]
[133,1,136,1,148,1,175,1,175,1,null,null,null,null,null,null,null,null,null,null,"Others",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[134,1,137,1,149,1,176,1,176,1,null,"RF","MTP",null,null,null,"Gross Profit",null,null,null,null,null,null,null,null,258612.02067129198,205787.2508868525,209547.44592656338,210620.86728273993,203078.05745730468,210892.16756862763,197293.23595028697,189114.79297830118,207738.9704819395,214884.26815369786,200183.20831349024,193443.41885218763,673946.71748470783,624591.09230867226,594146.99941052764,608510.89531937568,1298537.8097933801,1202657.8947299034,2501195.7045232831]
[135,1,138,1,150,1,177,1,177,1,null,"RF","MTP",null,null,null,null,"(%)",null,null,null,null,"(Formula: Gross Profit / Net Sales)",null,null,0.34724172535249948,0.29096636028908979,0.29237179194597823,0.29125969099604182,0.28881399768916716,0.2905963191148076,0.28680209376317845,0.28630482074408314,0.28985149219196626,0.29050115268165455,0.28724114335340234,0.28360569953929698,0.3107562659920694,0.29023687713240415,0.28770133125761871,0.2872089305881223,0.3005362886071406,0.28745197960505198,0.29409942805963685]
[136,1,139,1,151,1,178,1,178,1,null,"RF","MTP",null,null,null,null,null,null,null,"Hard (%)",null,null,null,null,0.3422718718399918,0.33922174004400985,0.33889601080039133,0.3399879156531575,0.33636036026353672,0.33791266995933261,0.33902338612906247,0.33913369531654453,0.33224302363213831,0.33215436568623191,0.33270308757577571,0.32702930849618694,0.34022117784071015,0.33822932665158922,0.33678523593941867,0.33078528837093085,0.33925276810747601,0.33384656476986585,0.33683905533712627]
[137,1,140,1,152,1,179,1,179,1,null,"RF","MTP",null,null,null,null,null,null,null,"Non-hard (%)",null,null,null,null,0.34983383322149852,0.26976409843853588,0.27042846210191479,0.26436075480972199,0.26868338164665234,0.27316622930323375,0.26609592441687363,0.26692344959618919,0.27477966487526795,0.27439966732848681,0.27256634171631089,0.27005598153477856,0.29674815755636341,0.26892732716220569,0.26941365186361221,0.27235926668362082,0.28274030946055229,0.27092269912810873,0.27670899130949855]
[138,1,141,1,153,1,180,1,180,1,null,"RF","MTP",null,null,null,null,null,null,null,"Solution (%)",null,null,null,null,0.33000000000000013,0.33000000000000013,0.33000000000000013,0.33000000000000013,0.33000000000000013,0.33000000000000013,0.33000000000000013,0.33000000000000013,0.33000000000000013,0.33000000000000013,0.33000000000000013,0.33000000000000013,0.33000000000000013,0.33000000000000013,0.33000000000000013,0.33000000000000013,0.33000000000000013,0.33000000000000013,0.33000000000000013]
[139,1,142,1,154,1,181,1,181,1,null,"RF","MTP",null,null,null,null,null,null,null,"Others (%)",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[140,1,143,1,155,1,182,1,182,1,null,"RF","MTP",null,null,null,null,null,null,null,"Hard",null,null,null,null,86481.185753800222,72941.2943009601,77550.206393965957,87151.286610088893,70045.506056692,65720.803044334418,65919.725875756354,59828.536710157205,62136.587850494761,68177.834538109979,56263.189944423764,52705.792788704362,236972.68644872628,222917.59571111528,187884.85043640831,177146.81727123811,459890.28215984156,365031.66770764638,824921.94986748789]
[141,1,144,1,156,1,183,1,183,1,null,"RF","MTP",null,null,null,null,null,null,null,"Non-hard",null,null,null,null,171800.83491749177,132515.95658589242,131667.23953259742,123139.58067265103,132702.55140061269,144841.3645242932,131043.51007453063,128956.25626814397,145272.38263144472,146376.43361558788,143590.01836906647,140407.62606348327,435984.03103598161,400683.49659755692,405272.14897411934,430374.0780481376,836667.52763353847,835646.22702225694,1672313.7546557954]
[142,1,145,1,157,1,184,1,184,1,null,"RF","MTP",null,null,null,null,null,null,null,"Solution",null,null,null,null,330.00000000000011,330.00000000000011,330.00000000000011,330.00000000000011,330.00000000000011,330.00000000000011,330.00000000000011,330.00000000000011,330.00000000000011,330.00000000000011,330.00000000000011,330.00000000000011,990.00000000000034,990.00000000000034,990.00000000000034,990.00000000000034,1980.0000000000007,1980.0000000000007,3960.0000000000014]
[143,1,146,1,158,1,185,1,185,1,null,"RF","MTP",null,null,null,null,null,null,null,"Others",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[144,1,147,1,159,1,186,1,186,1,null,"RF","MTP",null,null,null,"SGA Expenses",null,null,null,null,null,null,null,null,134511.30518473001,134609.14061945584,134297.9943534169,135620.72676858917,135603.62001376128,135608.6321561863,134994.81660730866,134691.46845214258,135637.97451189571,135529.11191588675,135460.51803037376,141634.17127905216,403418.44015760272,406832.97893853672,405324.25957134692,412623.80122531264,810251.41909613949,817948.06079665956,1628199.4798927992]
[145,1,148,1,160,1,187,1,187,1,null,"RF","MTP",null,null,null,null,"Variable Expenses",null,null,null,null,null,null,null,51582.774463532027,51582.775652641074,51582.775312878337,51582.777507806888,51582.77496132104,51582.773684946354,51582.774978045643,51582.77557457528,51582.775165152605,51582.772209109236,51582.774260754049,51582.773866297764,154748.32542905145,154748.32615407428,154748.32571777352,154748.32033616106,309496.6515831257,309496.64605393459,618993.29763706028]
[146,1,149,1,161,1,188,1,188,1,null,"RF","MTP",null,null,null,null,"Wages & Salaries",null,null,null,null,null,null,null,40602.779247649181,40702.249443276276,40687.845536200861,40841.133055058788,40907.824852700935,40996.39442156173,40309.837459948103,40085.1267321208,40251.406079411703,40281.186288133504,40156.3467177602,40180.000360894905,121992.8742271263,122745.35232932147,120646.37027148061,120617.5333667886,244738.22655644777,241263.90363826923,486002.13019471697]
[147,1,150,1,162,1,189,1,189,1,null,"RF","MTP",null,null,null,null,"Fixed Expenses",null,null,null,null,null,null,null,42325.7514735488,42324.115523538501,42027.373504337702,43196.816205723502,43113.020199739301,43029.464049678201,43102.2041693149,43023.566145446501,43803.793267331399,43665.153418643997,43721.397051859502,49871.397051859502,126677.240501425,129339.300455141,129929.56358209281,137257.94752236299,256016.54095656599,267187.5111044558,523204.05206102179]
[1,1,1,1,170,1,197,1,197,1,null,"RF",null,"Move",null,null,null,null,"SG&A: Direct Cost",null,null,null,null,null,null,56000,56000,56000,56000,56000,56000,56000,56000,56000,56000,56000,56000,168000,168000,168000,168000,336000,336000,672000]
[1,1,1,1,171,1,198,1,198,1,null,"RF",null,"Move",null,null,null,null,null,"Variable Expenses",null,null,null,null,null,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,45000,45000,45000,45000,90000,90000,180000]
[1,1,1,1,172,1,199,1,199,1,null,"RF",null,"Move",null,null,null,null,null,"Wages & Salaries",null,null,null,null,null,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,22000,66000,66000,66000,66000,132000,132000,264000]
[1,1,1,1,173,1,200,1,200,1,null,"RF",null,"Move",null,null,null,null,null,"Fixed Expenses",null,null,null,null,null,19000,19000,19000,19000,19000,19000,19000,19000,19000,19000,19000,19000,57000,57000,57000,57000,114000,114000,228000]
[1,1,1,1,1,1,189,1,189,1,null,"RF","MTP","New",null,null,"Business Contribution Profit 1 ( GP - SGA Direct Cost )",null,null,null,null,null,null,null,null,202612.02067129198,149787.2508868525,153547.44592656338,154620.86728273993,147078.05745730468,154892.16756862763,141293.23595028697,133114.79297830118,151738.9704819395,158884.26815369786,144183.20831349024,137443.41885218763,505946.71748470783,456591.09230867226,426146.99941052764,440510.89531937568,962537.80979338009,866657.89472990343,1829195.7045232831]
[null,null,null,null,null,null,null,null,null,null,null,null,"MTP","New",null,null,null,"(%)",null,null,null,null,null,null,null,0.27204979665071588,0.21178693539289939,0.21423760006127879,0.21381939314614798,0.20917179472002703,0.21343179442882748,0.20539576894226594,0.20152525533214696,0.21171649650437924,0.2147949844733017,0.20688723073851226,0.20150459075804558,0.23329160694377857,0.21217012920935363,0.20635138974611825,0.20791519778900774,0.22277175051635761,0.2071433019914663,0.21508329377687616]
[1,1,1,1,174,1,201,1,201,1,null,"RF",null,"Move",null,null,null,null,"SG&A: Allocation",null,null,null,null,null,null,78511.305184730008,78609.140619455851,78297.9943534169,79620.726768589171,79603.620013761276,79608.632156186286,78994.816607308647,78691.468452142581,79637.974511895707,79529.111915886737,79460.518030373758,85634.171279052171,235418.44015760277,238832.97893853672,237324.25957134692,244623.80122531264,474251.41909613949,481948.06079665961,956199.47989279905]
[1,1,1,1,175,1,202,1,202,1,null,"RF",null,"Move",null,null,null,null,null,"Allocation cost in total SGA (%)",null,null,null,null,null,0.58367811595395003,0.58398070337352725,0.58301685539226211,0.58708376415388708,0.58703167368011988,0.58704693713374823,0.58516925755082538,0.58423498797997409,0.58713627063865736,0.58680464139132549,0.58659540939121946,0.60461518929872504,0.58355894704672473,0.58705412614698327,0.58551703720455961,0.59284946844774022,0.58531390123966909,0.58921597091049405,0.58727415878781353]
[1,1,1,1,176,1,203,1,203,1,null,"RF",null,"Move",null,null,null,null,null,"Variable Expenses",null,null,null,null,null,36582.774463532027,36582.775652641074,36582.775312878337,36582.777507806888,36582.77496132104,36582.773684946354,36582.774978045643,36582.77557457528,36582.775165152605,36582.772209109236,36582.774260754049,36582.773866297764,109748.32542905145,109748.32615407428,109748.32571777354,109748.32033616105,219496.65158312573,219496.64605393459,438993.29763706028]
[1,1,1,1,177,1,204,1,204,1,null,"RF",null,"Move",null,null,null,null,null,"Wages & Salaries",null,null,null,null,null,18602.779247649181,18702.249443276276,18687.845536200861,18841.133055058788,18907.824852700935,18996.39442156173,18309.837459948103,18085.1267321208,18251.406079411703,18281.186288133504,18156.3467177602,18180.000360894905,55992.874227126318,56745.352329321453,54646.370271480606,54617.533366788608,112738.22655644777,109263.90363826921,222002.13019471697]
[1,1,1,1,178,1,205,1,205,1,null,"RF",null,"Move",null,null,null,null,null,"Fixed Expenses",null,null,null,null,null,23325.7514735488,23324.115523538501,23027.373504337702,24196.816205723502,24113.020199739301,24029.464049678201,24102.2041693149,24023.566145446501,24803.793267331399,24665.153418643997,24721.397051859502,30871.397051859502,69677.240501424996,72339.300455140998,72929.5635820928,80257.947522363,142016.54095656599,153187.5111044558,295204.05206102179]
[1,1,1,1,169,1,196,1,196,1,null,"RF",null,"Move",null,null,null,"Cost Allocation Ratio [Allocation to PP] (%)",null,null,null,null,null,null,null,0.68220072180938496,0.68190716214870684,0.68209331511835813,0.6811893246681795,0.6815297394400861,0.68114645491273063,0.68293811185804809,0.68364891930077309,0.68345096847452536,0.68284994280021716,0.68352256413532164,0.68042713008409872,0.68206695453248078,0.68128845310693997,0.68334576615208065,0.68221763835552662,0.68167467901621304,0.68277269311784061,0.68222766335743246]
[148,1,151,1,163,1,190,1,190,1,null,"RF","MTP",null,null,null,"Business Contribution Profit 2 ( GP - SGA Total )",null,null,null,null,null,null,null,null,124100.71548656197,71178.110267396667,75249.451573146478,75000.140514150757,67474.4374435434,75283.535412441328,62298.419342978304,54423.324526158598,72100.99597004379,79355.156237811112,64722.690283116477,51809.247573135479,270528.27732710511,217758.11337013554,188822.73983918072,195887.09409406304,488286.3906972406,384709.83393324388,872996.22463048389]
[149,1,152,1,164,1,191,1,191,1,null,"RF","MTP",null,null,null,null,"(%)",null,null,null,null,null,null,null,0.16663164554831961,0.10064003278875167,0.10499205515061828,0.10371487893213795,9.5960943609057728E-2,0.10373603976394979,9.056223858685554E-2,8.2392603600008829E-2,0.10060019659268038,0.10727990725606877,9.2870024985895291E-2,7.5957083408513926E-2,0.12474036170277177,0.10118849848015136,9.1432850249753742E-2,9.2456064868390753E-2,0.1130100167517456,9.1951006036074298E-2,0.10264998052640689]
[150,1,153,1,165,1,192,1,192,1,null,"RF","MTP",null,null,null,"Other Income",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[151,1,154,1,166,1,193,1,193,1,null,"RF","MTP",null,null,null,"Other Expenses",null,null,null,null,null,null,null,null,null,null,null,null,null,4000,null,null,4000,null,null,null,0,4000,4000,0,4000,4000,8000]
[152,1,155,1,167,1,194,1,194,1,null,"RF","MTP",null,null,null,"Operating Profit",null,null,null,null,null,null,null,null,124100.71548656197,71178.110267396667,75249.451573146478,75000.140514150757,67474.4374435434,71283.535412441328,62298.419342978304,54423.324526158598,68100.99597004379,79355.156237811112,64722.690283116477,51809.247573135479,270528.27732710511,213758.11337013554,184822.73983918072,195887.09409406304,484286.3906972406,380709.83393324388,864996.22463048389]
[153,1,156,1,168,1,195,1,195,1,null,"RF","MTP",null,null,null,null,"(%)",null,null,null,null,null,null,null,0.16663164554831961,0.10064003278875167,0.10499205515061828,0.10371487893213795,9.5960943609057728E-2,9.8224288000665502E-2,9.056223858685554E-2,8.2392603600008829E-2,9.5019125472138449E-2,0.10727990725606877,9.2870024985895291E-2,7.5957083408513926E-2,0.12474036170277177,9.9329766386745399E-2,8.9495946880432289E-2,9.2456064868390753E-2,0.11208424844114104,9.0994950350198278E-2,0.10170931226113593]
[1,1,1,1,179,1,206,1,206,1,null,"RF","MTP"]
[155,1,158,1,180,1,207,1,207,1,null,"RF","MTP",null,null,"(3) IP"]
[156,1,159,1,181,1,208,1,208,1,null,"RF","MTP",null,null,null,"Net Sales",null,null,null,null,null,"(Includes Sales to BT-Gr. Companies)",null,null,17933.872686485662,26117.808287756965,26100.822799241658,40589.877464639118,26924.39513308656,47862.140185075492,92777.753304819082,20980.101642848476,54941.315215636707,42370.631815312889,27657.916030136759,47559.20024496063,70152.503773484292,115376.41278280117,168699.17016330425,117587.74809041028,185528.91655628546,286286.91825371457,471815.83481000003]
[157,1,160,1,182,1,209,1,209,1,null,"RF","MTP",null,null,null,null,null,null,null,"Hard & Solution",null,null,null,null,9500,18000,18000,32500,18000,36200,83000,9500,44700,32500,18000,36200,45500,86700,137200,86700,132200,223900,356100]
[158,1,161,1,183,1,210,1,210,1,null,"RF","MTP",null,null,null,null,null,null,null,null,"KM-1/KM-1e",null,null,null,0,0,0,0,0,0,65000,0,0,0,0,0,0,0,65000,0,0,65000,65000]
[159,1,162,1,184,1,211,1,211,1,null,"RF","MTP",null,null,null,null,null,null,null,null,"Label Printer",null,null,null,0,8500,8500,8500,8500,26700,8500,0,35200,8500,8500,26700,17000,43700,43700,43700,60700,87400,148100]
[160,1,163,1,185,1,212,1,212,1,null,"RF","MTP",null,null,null,null,null,null,null,null,"MGI",null,null,null,9500,9500,9500,24000,9500,9500,9500,9500,9500,24000,9500,9500,28500,43000,28500,43000,71500,71500,143000]
[161,1,164,1,186,1,213,1,213,1,null,"RF","MTP",null,"change",null,null,null,null,null,null,"EFI/LF",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[162,1,165,1,187,1,214,1,214,1,null,"RF","MTP",null,"change",null,null,null,null,null,null,"Textile Printer",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[163,1,166,1,188,1,215,1,215,1,null,"RF","MTP",null,null,null,null,null,null,null,null,"Others",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[164,1,167,1,189,1,216,1,216,1,null,"RF","MTP",null,null,null,null,null,null,null,"Non-hard",null,null,null,null,8433.8726864856617,8117.808287756965,8100.8227992416578,8089.8774646391157,8924.3951330865602,11662.140185075488,9777.7533048190853,11480.101642848476,10241.315215636705,9870.6318153128905,9657.9160301367592,11359.200244960632,24652.503773484284,28676.412782801166,31499.170163304268,30887.748090410278,53328.916556285447,62386.918253714546,115715.83481]
[165,1,168,1,190,1,217,1,217,1,null,"RF","MTP",null,null,null,null,null,null,null,null,"KM-1/KM-1e",null,null,null,488.75,787.68214999999998,630.22824999999989,644.81880000000001,942.80604999999991,461.96764999999999,1453.3653999999999,991.15289999999993,1545.7483499999998,644,597.99999999999989,828,1906.6604,2049.5924999999997,3990.2666499999996,2070,3956.2528999999995,6060.2666499999996,10016.519549999999]
[166,1,169,1,191,1,218,1,218,1,null,"RF","MTP",null,null,null,null,null,null,null,null,"Label Printer",null,null,null,4766.58,3146.64714,2929.6902599999994,3601.2803400000003,3287.0930399999997,4935.0218400000003,3631.9172400000002,4045.6709999999998,4865.4143999999997,4536,4283.9999999999991,5670,10842.917399999998,11823.39522,12543.002639999999,14490,22666.312619999997,27033.002639999999,49699.315259999996]
[167,1,170,1,192,1,219,1,219,1,null,"RF","MTP",null,null,null,null,null,null,null,null,"MGI",null,null,null,3178.5426864856622,4183.4789977569644,4540.9042892416583,3843.778324639115,4694.4960430865594,6265.1506950754883,4692.4706648190859,6443.2777428484769,3830.1524656367055,4690.6318153128905,4775.916030136761,4861.2002449606316,11902.925973484285,14803.425062801163,14965.900873304268,14327.748090410283,26706.35103628545,29293.64896371455,56000]
[168,1,171,1,193,1,220,1,220,1,null,"RF","MTP",null,null,null,null,null,null,null,null,"EFI/LF",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[169,1,172,1,194,1,221,1,221,1,null,"RF","MTP",null,null,null,null,null,null,null,null,"Textile Printer",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[170,1,173,1,195,1,222,1,222,1,null,"RF","MTP",null,null,null,null,null,null,null,null,"Others",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[171,1,174,1,196,1,223,1,223,1,null,"RF","MTP",null,null,null,"BT Consolidated Sales",null,null,null,null,null,"(Excludes Sales to BT-Gr. Companies)",null,null,17933.872686485662,26117.808287756965,26100.822799241658,40589.877464639118,26924.39513308656,47862.140185075492,92777.753304819082,20980.101642848476,54941.315215636707,42370.631815312889,27657.916030136759,47559.20024496063,70152.503773484292,115376.41278280117,168699.17016330425,117587.74809041028,185528.91655628546,286286.91825371457,471815.83481000003]
[172,1,175,1,197,1,224,1,224,1,null,"RF","MTP",null,null,null,null,null,null,null,"Hard & Solution",null,null,null,null,9500,18000,18000,32500,18000,36200,83000,9500,44700,32500,18000,36200,45500,86700,137200,86700,132200,223900,356100]
[173,1,176,1,198,1,225,1,225,1,null,"RF","MTP",null,null,null,null,null,null,null,null,"KM-1/KM-1e",null,null,null,0,0,0,0,0,0,65000,0,0,0,0,0,0,0,65000,0,0,65000,65000]
[174,1,177,1,199,1,226,1,226,1,null,"RF","MTP",null,null,null,null,null,null,null,null,"Label Printer",null,null,null,0,8500,8500,8500,8500,26700,8500,0,35200,8500,8500,26700,17000,43700,43700,43700,60700,87400,148100]
[175,1,178,1,200,1,227,1,227,1,null,"RF","MTP",null,null,null,null,null,null,null,null,"MGI",null,null,null,9500,9500,9500,24000,9500,9500,9500,9500,9500,24000,9500,9500,28500,43000,28500,43000,71500,71500,143000]
[176,1,179,1,201,1,228,1,228,1,null,"RF","MTP",null,"change",null,null,null,null,null,null,"EFI/LF",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[177,1,180,1,202,1,229,1,229,1,null,"RF","MTP",null,"change",null,null,null,null,null,null,"Textile Printer",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[178,1,181,1,203,1,230,1,230,1,null,"RF","MTP",null,null,null,null,null,null,null,null,"Others",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[179,1,182,1,204,1,231,1,231,1,null,"RF","MTP",null,null,null,null,null,null,null,"Non-hard",null,null,null,null,8433.8726864856617,8117.808287756965,8100.8227992416578,8089.8774646391157,8924.3951330865602,11662.140185075488,9777.7533048190853,11480.101642848476,10241.315215636705,9870.6318153128905,9657.9160301367592,11359.200244960632,24652.503773484284,28676.412782801166,31499.170163304268,30887.748090410278,53328.916556285447,62386.918253714546,115715.83481]
[180,1,183,1,205,1,232,1,232,1,null,"RF","MTP",null,null,null,null,null,null,null,null,"KM-1/KM-1e",null,null,null,488.75,787.68214999999998,630.22824999999989,644.81880000000001,942.80604999999991,461.96764999999999,1453.3653999999999,991.15289999999993,1545.7483499999998,644,597.99999999999989,828,1906.6604,2049.5924999999997,3990.2666499999996,2070,3956.2528999999995,6060.2666499999996,10016.519549999999]
[181,1,184,1,206,1,233,1,233,1,null,"RF","MTP",null,null,null,null,null,null,null,null,"Label Printer",null,null,null,4766.58,3146.64714,2929.6902599999994,3601.2803400000003,3287.0930399999997,4935.0218400000003,3631.9172400000002,4045.6709999999998,4865.4143999999997,4536,4283.9999999999991,5670,10842.917399999998,11823.39522,12543.002639999999,14490,22666.312619999997,27033.002639999999,49699.315259999996]
[182,1,185,1,207,1,234,1,234,1,null,"RF","MTP",null,null,null,null,null,null,null,null,"MGI",null,null,null,3178.5426864856622,4183.4789977569644,4540.9042892416583,3843.778324639115,4694.4960430865594,6265.1506950754883,4692.4706648190859,6443.2777428484769,3830.1524656367055,4690.6318153128905,4775.916030136761,4861.2002449606316,11902.925973484285,14803.425062801163,14965.900873304268,14327.748090410283,26706.35103628545,29293.64896371455,56000]
[183,1,186,1,208,1,235,1,235,1,null,"RF","MTP",null,null,null,null,null,null,null,null,"EFI/LF",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[184,1,187,1,209,1,236,1,236,1,null,"RF","MTP",null,null,null,null,null,null,null,null,"Textile Printer",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[185,1,188,1,210,1,237,1,237,1,null,"RF","MTP",null,null,null,null,null,null,null,null,"Others",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[186,1,189,1,211,1,238,1,238,1,null,"RF","MTP",null,null,null,"Gross Profit",null,null,null,null,null,null,null,null,1343.0517036354518,3602.4857838146172,3484.4205761540156,2639.343713003846,3722.5444182548981,7560.9127703295981,11944.950375271121,1078.7565587424708,10610.076253217174,3282.5066760443638,4358.2689804281872,7948.488280429252,8429.9580636040846,13922.800901588342,23633.783187230765,15589.263936901803,22352.758965192428,39223.047124132572,61575.806089325]
[187,1,190,1,212,1,239,1,239,1,null,"RF","MTP",null,null,null,null,"(%)",null,null,null,null,"(Formula: Gross Profit / Net Sales)",null,null,7.4889106614854498E-2,0.13793216276510176,0.1334984955437977,6.5024678019862864E-2,0.13825916607799216,0.1579727262736835,0.12874800207789333,5.1418080670271128E-2,0.19311653191362749,7.7471270439211495E-2,0.15757763439874892,0.16712829987656222,0.12016617526330366,0.12067285301891249,0.14009424684396954,0.13257558027997618,0.12048126717977725,0.137006075455296,0.13050813801983044]
[188,1,191,1,213,1,240,1,240,1,null,"RF","MTP",null,null,null,null,null,null,null,"Hard & Solution (%)",null,null,null,null,-8.4909999999999999E-2,0.1345170277777778,0.1345170277777778,3.6618815384615325E-2,0.1345170277777778,0.14156058011049724,0.1255579096385542,-8.4909999999999999E-2,0.18685558165548097,3.6618815384615325E-2,0.1345170277777778,0.14156058011049724,8.8702593406593408E-2,0.1007602191464821,0.130955583090379,0.1007602191464821,9.661027987897125E-2,0.11926313979455114,0.11085340073013199]
[189,1,192,1,214,1,241,1,241,1,null,"RF","MTP",null,null,null,null,null,null,null,null,"KM-1/KM-1e (%)",null,null,null,0,0,0,0,0,0,0.12307692307692308,0,0,0,0,0,0,0,0.12307692307692308,0,0,0.12307692307692308,0.12307692307692308]
[190,1,193,1,215,1,242,1,242,1,null,"RF","MTP",null,null,null,null,null,null,null,null,"Label Printer (%)",null,null,null,0,0.37975900000000001,0.37975900000000001,0.37975900000000001,0.37975900000000001,0.22214,0.37975900000000001,0,0.26020140624999999,0.37975900000000001,0.37975900000000001,0.22214,0.37975900000000001,0.28345631578947372,0.28345631578947372,0.28345631578947372,0.310427413509061,0.28345631578947372,0.29451064145847405]
[191,1,194,1,216,1,243,1,243,1,null,"RF","MTP",null,null,null,null,null,null,null,null,"MGI (%)",null,null,null,-8.4909999999999999E-2,-8.4909999999999999E-2,-8.4909999999999999E-2,-8.4910000000000083E-2,-8.4909999999999999E-2,-8.4909999999999999E-2,-8.4909999999999999E-2,-8.4909999999999999E-2,-8.4909999999999999E-2,-8.4910000000000083E-2,-8.4909999999999999E-2,-8.4909999999999999E-2,-8.4909999999999999E-2,-8.4910000000000041E-2,-8.4909999999999999E-2,-8.4910000000000041E-2,-8.4910000000000027E-2,-8.4910000000000027E-2,-8.4910000000000027E-2]
[192,1,195,1,217,1,244,1,244,1,null,"RF","MTP",null,null,null,null,null,null,null,null,"EFI/LF (%)",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[193,1,196,1,218,1,245,1,245,1,null,"RF","MTP",null,null,null,null,null,null,null,null,"Textile Printer (%)",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[194,1,197,1,219,1,246,1,246,1,null,"RF","MTP",null,null,null,null,null,null,null,null,"Others (%)",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[195,1,198,1,220,1,247,1,247,1,null,"RF","MTP",null,null,null,null,null,null,null,"Non-hard (%)",null,null,null,null,0.25488844609666689,0.14550470298689319,0.1312353204730681,0.1791414294392526,0.14580684728208088,0.20891703681006873,0.15582760453980526,0.16423213116035265,0.22044353734666458,0.21198188881873906,0.2005569808625432,0.2486086361301785,0.17823707092705801,0.18087652527791792,0.17989925315024019,0.22187933276461699,0.17965637751294625,0.20068358038164713,0.19099296242051628]
[196,1,199,1,221,1,248,1,248,1,null,"RF","MTP",null,null,null,null,null,null,null,null,"KM-1/KM-1e (%)",null,null,null,-0.54854530517315991,-0.33779347052095404,-0.4238811624712841,-0.41413636947300514,-0.281098848683698,-0.58074018874538058,-0.17996755358188835,-0.26705643771635512,-0.16880625489880119,-0.4146715382750964,-0.44709111145553931,-0.32101499353159496,-0.42027268634284931,-0.39049117921841775,-0.19727613145459807,-0.38657457485204594,-0.40484395739558421,-0.26193463585105348,-0.31837993254071872]
[197,1,200,1,222,1,249,1,249,1,null,"RF","MTP",null,null,null,null,null,null,null,null,"Label Printer (%)",null,null,null,0.54465189460458929,0.49799392552946331,0.48782705198587684,0.51532557589762507,0.50385980008204734,0.54774530655015807,0.51633747146142273,0.52850210958960508,0.54649294278570271,0.54004481783256408,0.53444257693620545,0.55909243688018306,0.51575788560895419,0.5256697287115899,0.53195837131643708,0.54584191928183934,0.52092818570698107,0.53940011253540954,0.5309756409708305]
[198,1,201,1,223,1,250,1,250,1,null,"RF","MTP",null,null,null,null,null,null,null,null,"MGI (%)",null,null,null,-5.6103889056993518E-2,-2.8626411328548592E-2,-2.1785573330769133E-2,-3.6307175801718466E-2,-1.9165939797961645E-2,2.5025734872826451E-4,-1.9199368504211532E-2,1.8545938449544201E-3,-3.6643682305196892E-2,-1.922974357111553E-2,-1.7845588988226729E-2,-1.6510001232807721E-2,-3.3354219045412366E-2,-1.5399359469152784E-2,-1.4599435224567477E-2,-1.7845588988226732E-2,-2.3401776726012468E-2,-1.618715389512498E-2,-1.9627801215054991E-2]
[199,1,202,1,224,1,251,1,251,1,null,"RF","MTP",null,null,null,null,null,null,null,null,"EFI/LF (%)",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[200,1,203,1,225,1,252,1,252,1,null,"RF","MTP",null,null,null,null,null,null,null,null,"Textile Printer (%)",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[201,1,204,1,226,1,253,1,253,1,null,"RF","MTP",null,null,null,null,null,null,null,null,"Others (%)",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[202,1,205,1,227,1,254,1,254,1,null,"RF","MTP",null,null,null,null,null,null,null,"Hard & Solution",null,null,null,null,-806.64499999999998,2421.3065000000001,2421.3065000000001,1190.1114999999982,2421.3065000000001,5124.4930000000004,10421.306499999999,-806.64499999999998,8352.4444999999996,1190.1114999999982,2421.3065000000001,5124.4930000000004,4035.9680000000003,8735.9109999999982,17967.106,8735.9109999999982,12771.878999999999,26703.017,39474.896000000001]
[203,1,206,1,228,1,255,1,255,1,null,"RF","MTP",null,null,null,null,null,null,null,null,"KM-1/KM-1e",null,null,null,0,0,0,0,0,0,8000,0,0,0,0,0,0,0,8000,0,0,8000,8000]
[204,1,207,1,229,1,256,1,256,1,null,"RF","MTP",null,null,null,null,null,null,null,null,"Label Printer",null,null,null,0,3227.9515000000001,3227.9515000000001,3227.9515000000001,3227.9515000000001,5931.1379999999999,3227.9515000000001,0,9159.0895,3227.9515000000001,3227.9515000000001,5931.1379999999999,6455.9030000000002,12387.041000000001,12387.041000000001,12387.041000000001,18842.944000000003,24774.082000000002,43617.026000000005]
[205,1,208,1,230,1,257,1,257,1,null,"RF","MTP",null,null,null,null,null,null,null,null,"MGI",null,null,null,-806.64499999999998,-806.64499999999998,-806.64499999999998,-2037.840000000002,-806.64499999999998,-806.64499999999998,-806.64499999999998,-806.64499999999998,-806.64499999999998,-2037.840000000002,-806.64499999999998,-806.64499999999998,-2419.9349999999999,-3651.1300000000019,-2419.9349999999999,-3651.1300000000019,-6071.0650000000023,-6071.0650000000023,-12142.130000000005]
[206,1,209,1,231,1,258,1,258,1,null,"RF","MTP",null,"change",null,null,null,null,null,null,"EFI/LF",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[207,1,210,1,232,1,259,1,259,1,null,"RF","MTP",null,"change",null,null,null,null,null,null,"Textile Printer",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[208,1,211,1,233,1,260,1,260,1,null,"RF","MTP",null,null,null,null,null,null,null,null,"Others",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[209,1,212,1,234,1,261,1,261,1,null,"RF","MTP",null,null,null,null,null,null,null,"Non-hard",null,null,null,null,2149.6967036354517,1181.1792838146171,1063.1140761540155,1449.2322130038478,1301.237918254898,2436.4197703295977,1523.6438752711224,1885.4015587424708,2257.6317532171743,2092.3951760443656,1936.9624804281873,2823.995280429252,4393.9900636040838,5186.8899015883435,5666.6771872307672,6853.3529369018052,9580.8799651924273,12520.030124132572,22100.910089325]
[210,1,213,1,235,1,262,1,262,1,null,"RF","MTP",null,null,null,null,null,null,null,null,"KM-1/KM-1e",null,null,null,-268.10151790338193,-266.0738871159067,-267.141883232243,-267.0429167999398,-265.02169518702499,-268.28318025525994,-261.55861549856257,-264.69376270623474,-260.93198997950134,-267.04847064916208,-267.36048465041245,-265.80041464416064,-801.31728825153164,-800.34779224222473,-787.18436818429859,-800.20936994373506,-1601.6650804937562,-1587.3937381280336,-3189.0588186217901]
[211,1,214,1,236,1,263,1,263,1,null,"RF","MTP",null,null,null,null,null,null,null,null,"Label Printer",null,null,null,2596.1268277843433,1567.0111615046587,1429.1821627675367,1855.8318651792949,1656.2340419854891,2703.1350505825253,1875.2949642587491,2138.1456582054871,2658.9146333279336,2449.6432936885108,2289.5519995947038,3170.0541171106379,5592.3201520565381,6215.2009577473091,6672.3552557921703,7909.2494103938525,11807.521109803847,14581.604666186024,26389.125775989873]
[212,1,215,1,237,1,264,1,264,1,null,"RF","MTP",null,null,null,null,null,null,null,null,"MGI",null,null,null,-178.32860624550972,-119.75799057413508,-98.926203381278242,-139.55673537550723,-89.974428543566148,1.5679000023326353,-90.092473489064105,11.949663243218595,-140.35089013125798,-90.199646994983027,-85.229034516104093,-80.258422037225216,-397.01280020092304,-227.96326391674074,-218.49370037710349,-255.68710354831234,-624.97606411766378,-474.18080392541583,-1099.1568680430796]
[213,1,216,1,238,1,265,1,265,1,null,"RF","MTP",null,null,null,null,null,null,null,null,"EFI/LF",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[214,1,217,1,239,1,266,1,266,1,null,"RF","MTP",null,null,null,null,null,null,null,null,"Textile Printer",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[215,1,218,1,240,1,267,1,267,1,null,"RF","MTP",null,null,null,null,null,null,null,null,"Others",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[216,1,219,1,241,1,268,1,268,1,null,"RF","MTP",null,null,null,"SGA Expenses",null,null,null,null,null,null,null,null,3987.8222893433485,3992.7137296995929,5986.6980785935339,4015.1802570044165,4016.9818191104891,6019.8699597915174,4020.1876398034806,4007.6661882668814,6029.8352869558485,4028.8307567443444,4023.6603048589486,6024.8304074751131,13967.234097636476,14052.032035906423,14057.689115026209,14077.321469078406,28019.2661335429,28135.010584104613,56154.276717647517]
[217,1,220,1,242,1,269,1,269,1,null,"RF","MTP",null,null,null,null,"Variable Expenses",null,null,null,null,null,null,null,1218.4573411908109,1218.457369279231,3218.4573612535596,1218.4574131008444,1218.4573529492841,3218.457322799527,1218.4573533443427,1218.4573674352077,3218.4573577640713,1218.4572879381888,1218.4573364009111,3218.4573270833016,5655.372071723601,5655.3720888496555,5655.3720785436217,5655.3719514224013,11310.744160573257,11310.744029966023,22621.488190539279]
[218,1,221,1,243,1,270,1,270,1,null,"RF","MTP",null,null,null,null,"Wages & Salaries",null,null,null,null,null,null,null,2008.5614833804916,2013.4821318529107,2012.7695911476198,2020.3525057156869,2023.651653667712,2028.033063706871,2027.0507681839258,2015.9346495048726,2024.1602512651136,2025.6334356459379,2019.4578004480522,2020.6279123818265,6034.8132063810226,6072.0372230902703,6067.1456689539118,6065.7191484758168,12106.850429471293,12132.864817429729,24239.715246901022]
[219,1,222,1,244,1,271,1,271,1,null,"RF","MTP",null,null,null,null,"Fixed Expenses",null,null,null,null,null,null,null,760.8034647720458,760.77422856745113,755.4711261923552,776.37033818788484,774.8728124934928,773.37957328511936,774.6795182752121,773.2741713268008,787.21767792666344,784.74003316021765,785.74516800998504,785.74516800998504,2277.0488195318521,2324.6227239664972,2335.1713675286765,2356.2303691801881,4601.6715434983489,4691.4017367088645,9293.0732802072125]
[1,1,1,1,252,1,279,1,279,1,null,"RF",null,"Move",null,null,null,null,"SG&A: Direct Cost",null,null,null,null,null,null,3987.8222893433485,3992.7137296995929,5986.6980785935339,4015.1802570044165,4016.9818191104891,6019.8699597915174,4020.1876398034806,4007.6661882668814,6029.8352869558485,4028.8307567443444,4023.6603048589486,6024.8304074751131,13967.234097636476,14052.032035906423,14057.689115026209,14077.321469078406,28019.2661335429,28135.010584104613,56154.276717647517]
[1,1,1,1,253,1,280,1,280,1,null,"RF",null,"Move",null,null,null,null,null,"Variable Expenses",null,null,null,null,null,1218.4573411908109,1218.457369279231,3218.4573612535596,1218.4574131008444,1218.4573529492841,3218.457322799527,1218.4573533443427,1218.4573674352077,3218.4573577640713,1218.4572879381888,1218.4573364009111,3218.4573270833016,5655.372071723601,5655.3720888496555,5655.3720785436217,5655.3719514224013,11310.744160573257,11310.744029966023,22621.488190539279]
[1,1,1,1,254,1,281,1,281,1,null,"RF",null,"Move",null,null,null,null,null,"Wages & Salaries",null,null,null,null,null,2008.5614833804916,2013.4821318529107,2012.7695911476198,2020.3525057156869,2023.651653667712,2028.033063706871,2027.0507681839258,2015.9346495048726,2024.1602512651136,2025.6334356459379,2019.4578004480522,2020.6279123818265,6034.8132063810226,6072.0372230902703,6067.1456689539118,6065.7191484758168,12106.850429471293,12132.864817429729,24239.715246901022]
[1,1,1,1,255,1,282,1,282,1,null,"RF",null,"Move",null,null,null,null,null,"Fixed Expenses",null,null,null,null,null,760.8034647720458,760.77422856745113,755.4711261923552,776.37033818788484,774.8728124934928,773.37957328511936,774.6795182752121,773.2741713268008,787.21767792666344,784.74003316021765,785.74516800998504,785.74516800998504,2277.0488195318521,2324.6227239664972,2335.1713675286765,2356.2303691801881,4601.6715434983489,4691.4017367088645,9293.0732802072125]
[1,1,1,1,1,1,271,1,271,1,null,"RF","MTP","New",null,null,"Business Contribution Profit 1 ( GP - SGA Direct Cost )",null,null,null,null,null,null,null,null,-2644.7705857078968,-390.22794588497572,-2502.2775024395182,-1375.8365440005705,-294.43740085559102,1541.0428105380806,7924.7627354676406,-2928.9096295244108,4580.2409662613254,-746.32408069998064,334.60867556923859,1923.6578729541388,-5537.2760340323912,-129.23113431808088,9576.0940722045561,1511.9424678233972,-5666.5071683504721,11088.036540027959,5421.5293716774831]
[null,null,null,null,null,null,null,null,null,null,null,null,"MTP","New",null,null,null,"(%)",null,null,null,null,null,null,null,-0.14747347836928179,-1.494106785629098E-2,-9.5869678963232535E-2,-3.3896050688972015E-2,-1.0935710882275901E-2,3.2197532424983639E-2,8.5416626865613174E-2,-0.13960416776735651,8.3366059736366752E-2,-1.761418342669737E-2,1.2098115968124301E-2,4.0447649730148048E-2,-7.8931980131624738E-2,-1.1200827898971131E-3,5.6764322331489245E-2,1.2857993221036109E-2,-3.0542447363623645E-2,3.8730503676739664E-2,1.1490774517690212E-2]
[1,1,1,1,256,1,283,1,283,1,null,"RF",null,"Move",null,null,null,null,"SG&A: Allocation",null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,1,1,1,257,1,284,1,284,1,null,"RF",null,"Move",null,null,null,null,null,"Allocation cost in total SGA (%)",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,1,1,1,258,1,285,1,285,1,null,"RF",null,"Move",null,null,null,null,null,"Variable Expenses",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,1,1,1,259,1,286,1,286,1,null,"RF",null,"Move",null,null,null,null,null,"Wages & Salaries",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,1,1,1,260,1,287,1,287,1,null,"RF",null,"Move",null,null,null,null,null,"Fixed Expenses",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,1,1,1,251,1,278,1,278,1,null,"RF",null,"Move",null,null,null,"Cost Allocation Ratio [Allocation to IP] (%)",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[220,1,223,1,245,1,272,1,272,1,null,"RF","MTP",null,null,null,"Business Contribution Profit 2 ( GP - SGA Total )",null,null,null,null,null,null,null,null,-2644.7705857078968,-390.22794588497572,-2502.2775024395182,-1375.8365440005705,-294.43740085559102,1541.0428105380806,7924.7627354676406,-2928.9096295244108,4580.2409662613254,-746.32408069998064,334.60867556923859,1923.6578729541388,-5537.2760340323912,-129.23113431808088,9576.0940722045561,1511.9424678233972,-5666.5071683504721,11088.036540027959,5421.5293716774831]
[221,1,224,1,246,1,273,1,273,1,null,"RF","MTP",null,null,null,null,"(%)",null,null,null,null,null,null,null,-0.14747347836928179,-1.494106785629098E-2,-9.5869678963232535E-2,-3.3896050688972015E-2,-1.0935710882275901E-2,3.2197532424983639E-2,8.5416626865613174E-2,-0.13960416776735651,8.3366059736366752E-2,-1.761418342669737E-2,1.2098115968124301E-2,4.0447649730148048E-2,-7.8931980131624738E-2,-1.1200827898971131E-3,5.6764322331489245E-2,1.2857993221036109E-2,-3.0542447363623645E-2,3.8730503676739664E-2,1.1490774517690212E-2]
[222,1,225,1,247,1,274,1,274,1,null,"RF","MTP",null,null,null,"Other Income",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[223,1,226,1,248,1,275,1,275,1,null,"RF","MTP",null,null,null,"Other Expenses",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[224,1,227,1,249,1,276,1,276,1,null,"RF","MTP",null,null,null,"Operating Profit",null,null,null,null,null,null,null,null,-2644.7705857078968,-390.22794588497572,-2502.2775024395182,-1375.8365440005705,-294.43740085559102,1541.0428105380806,7924.7627354676406,-2928.9096295244108,4580.2409662613254,-746.32408069998064,334.60867556923859,1923.6578729541388,-5537.2760340323912,-129.23113431808088,9576.0940722045561,1511.9424678233972,-5666.5071683504721,11088.036540027959,5421.5293716774831]
[225,1,228,1,250,1,277,1,277,1,null,"RF","MTP",null,null,null,null,"(%)",null,null,null,null,null,null,null,-0.14747347836928179,-1.494106785629098E-2,-9.5869678963232535E-2,-3.3896050688972015E-2,-1.0935710882275901E-2,3.2197532424983639E-2,8.5416626865613174E-2,-0.13960416776735651,8.3366059736366752E-2,-1.761418342669737E-2,1.2098115968124301E-2,4.0447649730148048E-2,-7.8931980131624738E-2,-1.1200827898971131E-3,5.6764322331489245E-2,1.2857993221036109E-2,-3.0542447363623645E-2,3.8730503676739664E-2,1.1490774517690212E-2]
[1,1,1,1,261,1,288,1,288,1,null,"RF","MTP"]
[227,1,230,1,262,1,289,1,289,1,null,"RF","MTP",null,null,"(4) MS (Marketing Service)"]
[228,1,231,1,263,1,290,1,290,1,null,"RF","MTP",null,null,null,"Net Sales",null,null,null,null,null,"(Includes Sales to BT-Gr. Companies)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,1,232,1,264,1,291,1,291,1,null,"RF","MTP",null,null,null,null,null,null,"MPM",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[229,1,233,1,265,1,292,1,292,1,null,"RF","MTP",null,null,null,null,null,null,null,"Procurement",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[230,1,234,1,266,1,293,1,293,1,null,"RF","MTP",null,null,null,null,null,null,null,"Production",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[231,1,235,1,267,1,294,1,294,1,null,"RF","MTP",null,null,null,null,null,null,null,"Solution",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[1,1,236,1,268,1,295,1,295,1,null,"RF","MTP",null,null,null,null,null,null,"ODP",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[232,1,237,1,269,1,296,1,296,1,null,"RF","MTP",null,null,null,null,null,null,null,"On Demand Printing",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[1,1,238,1,270,1,297,1,297,1,null,"RF","MTP",null,null,null,null,null,null,null,"Marketing Service",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[1,1,239,1,271,1,298,1,298,1,null,"RF","MTP",null,null,null,null,null,null,null,"Digital Solution",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[1,1,240,1,272,1,299,1,299,1,null,"RF","MTP",null,null,null,null,null,null,null,"ODP New Business",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[233,1,241,1,273,1,300,1,300,1,null,"RF","MTP",null,null,null,"BT Consolidated Sales",null,null,null,null,null,"(Excludes Sales to BT-Gr. Companies)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,1,242,1,274,1,301,1,301,1,null,"RF","MTP",null,null,null,null,null,null,"MPM",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[234,1,243,1,275,1,302,1,302,1,null,"RF","MTP",null,null,null,null,null,null,null,"Procurement",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[235,1,244,1,276,1,303,1,303,1,null,"RF","MTP",null,null,null,null,null,null,null,"Production",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[236,1,245,1,277,1,304,1,304,1,null,"RF","MTP",null,null,null,null,null,null,null,"Solution",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[1,1,246,1,278,1,305,1,305,1,null,"RF","MTP",null,null,null,null,null,null,"ODP",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[237,1,247,1,279,1,306,1,306,1,null,"RF","MTP",null,null,null,null,null,null,null,"On Demand Printing",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[1,1,248,1,280,1,307,1,307,1,null,"RF","MTP",null,null,null,null,null,null,null,"Marketing Service",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[1,1,249,1,281,1,308,1,308,1,null,"RF","MTP",null,null,null,null,null,null,null,"Digital Solution",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[1,1,250,1,282,1,309,1,309,1,null,"RF","MTP",null,null,null,null,null,null,null,"ODP New Business",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[238,1,251,1,283,1,310,1,310,1,null,"RF","MTP",null,null,null,"Gross Profit",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[239,1,252,1,284,1,311,1,311,1,null,"RF","MTP",null,null,null,null,"(%)",null,null,null,null,"(Formula: Gross Profit / Net Sales)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,1,253,1,285,1,312,1,312,1,null,"RF","MTP",null,null,null,null,null,null,"MPM(%)",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[240,1,254,1,286,1,313,1,313,1,null,"RF","MTP",null,null,null,null,null,null,null,"Procurement (%)",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[241,1,255,1,287,1,314,1,314,1,null,"RF","MTP",null,null,null,null,null,null,null,"Production (%)",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[242,1,256,1,288,1,315,1,315,1,null,"RF","MTP",null,null,null,null,null,null,null,"Solution (%)",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,1,257,1,289,1,316,1,316,1,null,"RF","MTP",null,null,null,null,null,null,"ODP(%)",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[243,1,258,1,290,1,317,1,317,1,null,"RF","MTP",null,null,null,null,null,null,null,"On Demand Printing (%)",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,1,259,1,291,1,318,1,318,1,null,"RF","MTP",null,null,null,null,null,null,null,"Marketing Service (%)",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,1,260,1,292,1,319,1,319,1,null,"RF","MTP",null,null,null,null,null,null,null,"Digital Solution (%)",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,1,261,1,293,1,320,1,320,1,null,"RF","MTP",null,null,null,null,null,null,null,"ODP New Business (%)",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,1,262,1,294,1,321,1,321,1,null,"RF","MTP",null,null,null,null,null,null,"MPM",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[244,1,263,1,295,1,322,1,322,1,null,"RF","MTP",null,null,null,null,null,null,null,"Procurement",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[245,1,264,1,296,1,323,1,323,1,null,"RF","MTP",null,null,null,null,null,null,null,"Production",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[246,1,265,1,297,1,324,1,324,1,null,"RF","MTP",null,null,null,null,null,null,null,"Solution",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[1,1,266,1,298,1,325,1,325,1,null,"RF","MTP",null,null,null,null,null,null,"ODP",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[247,1,267,1,299,1,326,1,326,1,null,"RF","MTP",null,null,null,null,null,null,null,"On Demand Printing",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[1,1,268,1,300,1,327,1,327,1,null,"RF","MTP",null,null,null,null,null,null,null,"Marketing Service",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[1,1,269,1,301,1,328,1,328,1,null,"RF","MTP",null,null,null,null,null,null,null,"Digital Solution",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[1,1,270,1,302,1,329,1,329,1,null,"RF","MTP",null,null,null,null,null,null,null,"ODP New Business",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[248,1,271,1,303,1,330,1,330,1,null,"RF","MTP",null,null,null,null,null,null,null,"Fixed Cost in COGS",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[249,1,272,1,304,1,331,1,331,1,null,"RF","MTP",null,null,null,"SGA Expenses",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[250,1,273,1,305,1,332,1,332,1,null,"RF","MTP",null,null,null,null,"Variable Expenses",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[251,1,274,1,306,1,333,1,333,1,null,"RF","MTP",null,null,null,null,"Wages & Salaries",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[252,1,275,1,307,1,334,1,334,1,null,"RF","MTP",null,null,null,null,"Fixed Expenses",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[1,1,1,1,315,1,342,1,342,1,null,"RF",null,"Move",null,null,null,null,"SG&A: Direct Cost",null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,1,1,1,316,1,343,1,343,1,null,"RF",null,"Move",null,null,null,null,null,"Variable Expenses",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[1,1,1,1,317,1,344,1,344,1,null,"RF",null,"Move",null,null,null,null,null,"Wages & Salaries",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[1,1,1,1,318,1,345,1,345,1,null,"RF",null,"Move",null,null,null,null,null,"Fixed Expenses",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[1,1,1,1,1,1,334,1,334,1,null,"RF","MTP","New",null,null,"Business Contribution Profit 1 ( GP - SGA Direct Cost )",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,"MTP","New",null,null,null,"(%)",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,1,1,1,319,1,346,1,346,1,null,"RF",null,"Move",null,null,null,null,"SG&A: Allocation",null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,1,1,1,320,1,347,1,347,1,null,"RF",null,"Move",null,null,null,null,null,"Allocation cost in total SGA (%)",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,1,1,1,321,1,348,1,348,1,null,"RF",null,"Move",null,null,null,null,null,"Variable Expenses",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,1,1,1,322,1,349,1,349,1,null,"RF",null,"Move",null,null,null,null,null,"Wages & Salaries",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,1,1,1,323,1,350,1,350,1,null,"RF",null,"Move",null,null,null,null,null,"Fixed Expenses",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,1,1,1,314,1,341,1,341,1,null,"RF",null,"Move",null,null,null,"Cost Allocation Ratio [Allocation to MS] (%)",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[253,1,276,1,308,1,335,1,335,1,null,"RF","MTP",null,null,null,"Business Contribution Profit 2 ( GP - SGA Total )",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[254,1,277,1,309,1,336,1,336,1,null,"RF","MTP",null,null,null,null,"(%)",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[255,1,278,1,310,1,337,1,337,1,null,"RF","MTP",null,null,null,"Other Income",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[256,1,279,1,311,1,338,1,338,1,null,"RF","MTP",null,null,null,"Other Expenses",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[257,1,280,1,312,1,339,1,339,1,null,"RF","MTP",null,null,null,"Operating Profit",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[258,1,281,1,313,1,340,1,340,1,null,"RF","MTP",null,null,null,null,"(%)",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,1,1,1,324,1,351,1,351,1,null,"RF","MTP"]
[260,1,312,1,325,1,352,1,352,1,null,"RF","MTP",null,null,"(5) DW-DX"]
[261,1,313,1,326,1,353,1,353,1,null,"RF","MTP",null,null,null,"Net Sales",null,null,null,null,null,"(Includes Sales to BT-Gr. Companies)",null,null,1200.04,1100.41812,1000.048,1199.51136,1199.5240000000001,1199.8400000000001,1100.0139999999999,1000,1100.29,1300.49,1300,1300,3300.50612,3598.87536,3200.3040000000001,3900.49,6899.38148,7100.7939999999999,14000.17548]
[1,1,1,1,null,1,354,1,354,1,null,"RF","MTP",null,null,null,null,"ITS",null,null,null,null,null,null,null,1200.04,1100.41812,1000.048,1199.51136,1199.5240000000001,1199.8400000000001,1100.0139999999999,1000,1100.29,1300.49,1300,1300,3300.50612,3598.87536,3200.3040000000001,3900.49,6899.38148,7100.7939999999999,14000.17548]
[262,1,314,1,327,1,355,1,355,1,null,"RF","MTP",null,null,null,null,null,"IMS",null,null,null,null,null,null,500,0,0,500,0,0,500,0,0,500,0,0,500,500,500,500,1000,1000,2000]
[262,1,314,1,327,1,356,1,356,1,null,"RF","MTP",null,null,null,null,null,"IIM",null,null,null,null,null,null,700.04,1100.41812,1000.048,699.51135999999997,1199.5240000000001,1199.8400000000001,600.0139999999999,1000,1100.29,800.49,1300,1300,2800.50612,3098.87536,2700.3040000000001,3400.49,5899.38148,6100.7939999999999,12000.17548]
[263,1,315,1,329,1,356,1,357,1,null,"RF","MTP",null,null,null,null,null,null,null,"MCS",null,null,null,null,700.04,1100.41812,1000.048,699.51135999999997,1199.5240000000001,1199.8400000000001,600.0139999999999,1000,1100.29,800.49,1300,1300,2800.50612,3098.87536,2700.3040000000001,3400.49,5899.38148,6100.7939999999999,12000.17548]
[264,1,316,1,330,1,357,1,358,1,null,"RF","MTP",null,null,null,null,null,null,null,"BPS",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,1,1,1,null,null,358,null,359,null,null,"RF","MTP",null,null,null,null,"ICW",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[266,309,1,285,328,1,359,1,360,1,null,"RF","MTP",null,null,null,null,null,"ICW-IT",null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,310,1,286,1,1,360,1,361,1,null,"RF","MTP",null,null,null,null,null,"ICW-WK",null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,1,1,1,1,1,361,1,362,1,null,"RF","MTP",null,null,null,null,null,"ICW-P",null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[332,1,318,1,332,1,362,1,363,1,null,"RF","MTP",null,null,null,"BT Consolidated Sales",null,null,null,null,null,"(Excludes Sales to BT-Gr. Companies)",null,null,1200.04,1100.41812,1000.048,1199.51136,1199.5240000000001,1199.8400000000001,1100.0139999999999,1000,1100.29,1300.49,1300,1300,3300.50612,3598.87536,3200.3040000000001,3900.49,6899.38148,7100.7939999999999,14000.17548]
[1,1,1,1,1,1,363,1,364,1,null,"RF","MTP",null,null,null,null,"ITS",null,null,null,null,null,null,null,1200.04,1100.41812,1000.048,1199.51136,1199.5240000000001,1199.8400000000001,1100.0139999999999,1000,1100.29,1300.49,1300,1300,3300.50612,3598.87536,3200.3040000000001,3900.49,6899.38148,7100.7939999999999,14000.17548]
[268,1,319,1,333,1,364,1,365,1,null,"RF","MTP",null,null,null,null,null,"IMS",null,null,null,null,null,null,500,0,0,500,0,0,500,0,0,500,0,0,500,500,500,500,1000,1000,2000]
[262,1,314,1,327,1,365,1,366,1,null,"RF","MTP",null,null,null,null,null,"IIM",null,null,null,null,null,null,700.04,1100.41812,1000.048,699.51135999999997,1199.5240000000001,1199.8400000000001,600.0139999999999,1000,1100.29,800.49,1300,1300,2800.50612,3098.87536,2700.3040000000001,3400.49,5899.38148,6100.7939999999999,12000.17548]
[269,1,320,1,335,1,365,1,367,1,null,"RF","MTP",null,null,null,null,null,null,null,"MCS",null,null,null,null,700.04,1100.41812,1000.048,699.51135999999997,1199.5240000000001,1199.8400000000001,600.0139999999999,1000,1100.29,800.49,1300,1300,2800.50612,3098.87536,2700.3040000000001,3400.49,5899.38148,6100.7939999999999,12000.17548]
[270,1,321,1,336,1,366,1,368,1,null,"RF","MTP",null,null,null,null,null,null,null,"BPS",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,1,1,1,1,1,367,1,369,1,null,"RF","MTP",null,null,null,null,"ICW",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[272,312,1,288,334,1,368,1,370,1,null,"RF","MTP",null,null,null,null,null,"ICW-IT",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[1,313,1,289,1,1,369,1,371,1,null,"RF","MTP",null,null,null,null,null,"ICW-WK",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[1,1,1,1,1,1,370,1,372,1,null,"RF","MTP",null,null,null,null,null,"ICW-P",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[273,1,323,1,381,1,371,1,373,1,null,"RF","MTP",null,null,null,"Gross Profit",null,null,null,null,null,null,null,null,444.01479999999998,407.15470440000001,370.01776000000001,445.21822592000001,446.22292800000008,446.34048000000013,408.20520799999997,372.00000000000006,409.30788000000007,482.78228000000007,483.60000000000008,483.60000000000008,1221.1872644,1337.7816339200001,1189.5130880000002,1449.9822800000002,2558.9688983200003,2639.4953680000003,5198.4642663200011]
[274,1,324,1,382,1,372,1,374,1,null,"RF","MTP",null,null,null,null,null,"(%)",null,null,null,"(Formula: Gross Profit / Net Sales)",null,null,0.37,0.37,0.37,0.37116632719510051,0.37200000000000005,0.37200000000000005,0.37109092066100979,0.37200000000000005,0.37200000000000005,0.37123105906235349,0.37200000000000005,0.37200000000000005,0.37,0.37172213541732663,0.37168752968468,0.37174362195519028,0.37089830526663387,0.37171834135731868,0.37131422200716596]
[1,1,1,1,340,1,373,1,375,1,null,"RF","MTP",null,null,null,null,"ITS (%)",null,null,null,null,null,null,null,0.37,0.37,0.37,0.37116632719510051,0.37200000000000005,0.37200000000000005,0.37109092066100979,0.37200000000000005,0.37200000000000005,0.37123105906235349,0.37200000000000005,0.37200000000000005,0.37,0.37172213541732663,0.37168752968468,0.37174362195519028,0.37089830526663387,0.37171834135731868,0.37131422200716596]
[275,1,325,1,340,1,374,1,376,1,null,"RF","MTP",null,null,null,null,null,"IMS (%)",null,null,null,null,null,null,0.37,0,0,0.37,0,0,0.37,0,0,0.37,0,0,0.37,0.37,0.37,0.37,0.37,0.37,0.37]
[2,1,2,1,342,1,374,1,377,1,null,"RF","MTP",null,null,null,null,null,"IIM (%)",null,null,null,null,null,null,0.37,0.37,0.37,0.37200000000000005,0.37200000000000005,0.37200000000000005,0.37200000000000005,0.37200000000000005,0.37200000000000005,0.37200000000000011,0.37200000000000005,0.37200000000000005,0.37,0.37200000000000005,0.37200000000000005,0.37200000000000005,0.37105057635974414,0.37200000000000005,0.37153325580535601]
[276,1,326,1,342,1,375,1,378,1,null,"RF","MTP",null,null,null,null,null,"MCS (%)",null,null,null,null,null,null,0.37,0.37,0.37,0.37200000000000005,0.37200000000000005,0.37200000000000005,0.37200000000000005,0.37200000000000005,0.37200000000000005,0.37200000000000011,0.37200000000000005,0.37200000000000005,0.37,0.37200000000000005,0.37200000000000005,0.37200000000000005,0.37105057635974414,0.37200000000000005,0.37153325580535601]
[277,1,327,1,343,1,376,1,379,1,null,"RF","MTP",null,null,null,null,null,"BPS (%)",null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,1,1,1,341,1,377,1,380,1,null,"RF","MTP",null,null,null,null,"ICW (%)",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[279,1,1,1,341,1,378,1,381,1,null,"RF","MTP",null,null,null,null,null,"ICW-IT (%)",null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,1,1,1,1,1,379,1,382,1,null,"RF","MTP",null,null,null,null,null,"ICW-WK (%)",null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,1,1,1,1,1,380,1,383,1,null,"RF","MTP",null,null,null,null,null,"ICW-P (%)",null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,1,1,1,1,1,381,1,384,1,null,"RF","MTP",null,null,null,null,"ITS",null,null,null,null,null,null,null,444.01479999999998,407.15470440000001,370.01776000000001,445.21822592000001,446.22292800000008,446.34048000000013,408.20520799999997,372.00000000000006,409.30788000000007,482.78228000000007,483.60000000000008,483.60000000000008,1221.1872644,1337.7816339200001,1189.5130880000002,1449.9822800000002,2558.9688983200003,2639.4953680000003,5198.4642663200011]
[280,1,329,1,345,1,382,1,385,1,null,"RF","MTP",null,null,null,null,null,"IMS",null,null,null,null,null,null,185,0,0,185,0,0,185,0,0,185,0,0,185,185,185,185,370,370,740]
[262,1,314,1,327,1,383,1,386,1,null,"RF","MTP",null,null,null,null,null,"IIM",null,null,null,null,null,null,259.01479999999998,407.15470440000001,370.01776000000001,260.21822592000001,446.22292800000008,446.34048000000013,223.205208,372.00000000000006,409.30788000000007,297.78228000000007,483.60000000000008,483.60000000000008,1036.1872644,1152.7816339200001,1004.5130880000002,1264.9822800000002,2188.9688983200003,2269.4953680000003,4458.4642663200011]
[281,1,330,1,347,1,383,1,387,1,null,"RF","MTP",null,null,null,null,null,null,null,"MCS",null,null,null,null,259.01479999999998,407.15470440000001,370.01776000000001,260.21822592000001,446.22292800000008,446.34048000000013,223.205208,372.00000000000006,409.30788000000007,297.78228000000007,483.60000000000008,483.60000000000008,1036.1872644,1152.7816339200001,1004.5130880000002,1264.9822800000002,2188.9688983200003,2269.4953680000003,4458.4642663200011]
[282,1,331,1,348,1,384,1,388,1,null,"RF","MTP",null,null,null,null,null,null,null,"BPS",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,1,1,1,1,1,385,1,389,1,null,"RF","MTP",null,null,null,null,"ICW",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[284,318,1,294,346,1,386,1,390,1,null,"RF","MTP",null,null,null,null,null,"ICW-IT",null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,319,1,295,1,1,387,1,391,1,null,"RF","MTP",null,null,null,null,null,"ICW-WK",null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,1,1,1,1,1,388,1,392,1,null,"RF","MTP",null,null,null,null,null,"ICW-P",null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[285,1,333,1,350,1,389,1,393,1,null,"RF","MTP",null,null,null,"SGA Expenses",null,null,null,null,null,null,null,null,630.35124406928651,631.65825762745135,630.80386891241142,635.44280209573503,636.13389960308245,637.11380861374084,637.0150731342643,633.87803248940224,637.81645198850629,637.89835050535783,636.37935661155518,636.69103085199902,1892.8133706091494,1908.6905103125584,1908.7095576121728,1910.9687379689121,3801.5038809217076,3819.678295581085,7621.1821765027926]
[286,321,334,297,351,1,390,1,394,1,null,"RF","MTP",null,null,null,null,null,"Variable Expenses",null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[287,322,335,298,352,1,391,1,395,1,null,"RF","MTP",null,null,null,null,null,"Wages & Salaries",null,null,null,null,null,null,535.00597391400765,536.31665140636107,536.12685709976824,538.14666312869167,539.0254332722817,540.19247772897995,539.93083078549671,536.96991076923655,539.16090473042698,539.553306183377,537.90834696708168,538.22002120752552,1607.449482420137,1617.3645741299533,1616.0616462851604,1615.6816743579843,3224.8140565500903,3231.7433206431447,6456.557377193235]
[288,323,336,299,357,1,396,1,396,1,null,"RF","MTP",null,null,null,null,null,"Fixed Expenses",null,null,null,null,null,null,95.34527015527884,95.341606221090217,94.677011812643201,97.296138967043404,97.10846633080078,96.921330884760891,97.084242348767589,96.908121720165681,98.655547258079267,98.345044321980822,98.471009644473497,98.471009644473497,285.3638881890123,291.32593618260506,292.64791132701254,295.28706361092782,576.68982437161731,587.9349749379403,1164.6247993095576]
[1,1,1,1,1,1,397,1,397,1,null,"RF","MTP",null,null,null,null,null,null,"Breakdown of SG&A: ICW",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,1,1,1,1,1,398,1,398,1,null,"RF","MTP",null,null,null,null,null,null,null,"ICW-IT",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[1,1,1,1,1,1,399,1,399,1,null,"RF","MTP",null,null,null,null,null,null,null,"ICW-WK",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[1,1,1,1,1,1,400,1,400,1,null,"RF","MTP",null,null,null,null,null,null,null,"ICW-P",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[1,1,1,1,1,1,401,1,401,1,null,"RF","MTP",null,null,null,null,null,null,"Breakdown of SG&A: ITS (except ICW)",null,null,null,null,null,630.35124406928651,631.65825762745135,630.80386891241142,635.44280209573503,636.13389960308245,637.11380861374084,637.0150731342643,633.87803248940224,637.81645198850629,637.89835050535783,636.37935661155518,636.69103085199902,1892.8133706091494,1908.6905103125582,1908.7095576121728,1910.9687379689121,3801.5038809217076,3819.678295581085,7621.1821765027926]
[1,1,1,1,1,1,402,1,402,1,null,"RF","MTP",null,null,null,null,null,null,null,"IMS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[262,1,314,1,327,1,403,1,403,1,null,"RF","MTP",null,null,null,null,null,null,null,"IIM",null,null,null,null,630.35124406928651,631.65825762745135,630.80386891241142,635.44280209573503,636.13389960308245,637.11380861374084,637.0150731342643,633.87803248940224,637.81645198850629,637.89835050535783,636.37935661155518,636.69103085199902,1892.8133706091494,1908.6905103125582,1908.7095576121728,1910.9687379689121,3801.5038809217076,3819.678295581085,7621.1821765027926]
[1,1,1,1,1,1,403,1,404,1,null,"RF","MTP",null,null,null,null,null,null,null,null,"MCS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[1,1,1,1,1,1,404,1,405,1,null,"RF","MTP",null,null,null,null,null,null,null,null,"BPS",null,null,null,630.35124406928651,631.65825762745135,630.80386891241142,635.44280209573503,636.13389960308245,637.11380861374084,637.0150731342643,633.87803248940224,637.81645198850629,637.89835050535783,636.37935661155518,636.69103085199902,1892.8133706091494,1908.6905103125582,1908.7095576121728,1910.9687379689121,3801.5038809217076,3819.678295581085,7621.1821765027926]
[1,1,1,1,365,1,414,1,422,1,null,"RF",null,"Move",null,null,null,null,"SG&A: Direct Cost",null,null,null,null,null,null,630.35124406928651,631.65825762745135,630.80386891241142,635.44280209573503,636.13389960308245,637.11380861374084,637.0150731342643,633.87803248940224,637.81645198850629,637.89835050535783,636.37935661155518,636.69103085199902,1892.8133706091494,1908.6905103125584,1908.7095576121728,1910.9687379689121,3801.5038809217076,3819.678295581085,7621.1821765027926]
[1,1,1,1,366,1,415,1,423,1,null,"RF",null,"Move",null,null,null,null,null,"Variable Expenses",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,1,1,1,367,1,416,1,424,1,null,"RF",null,"Move",null,null,null,null,null,"Wages & Salaries",null,null,null,null,null,535.00597391400765,536.31665140636107,536.12685709976824,538.14666312869167,539.0254332722817,540.19247772897995,539.93083078549671,536.96991076923655,539.16090473042698,539.553306183377,537.90834696708168,538.22002120752552,1607.449482420137,1617.3645741299533,1616.0616462851604,1615.6816743579843,3224.8140565500903,3231.7433206431447,6456.557377193235]
[1,1,1,1,368,1,417,1,425,1,null,"RF",null,"Move",null,null,null,null,null,"Fixed Expenses",null,null,null,null,null,95.34527015527884,95.341606221090217,94.677011812643201,97.296138967043404,97.10846633080078,96.921330884760891,97.084242348767589,96.908121720165681,98.655547258079267,98.345044321980822,98.471009644473497,98.471009644473497,285.3638881890123,291.32593618260506,292.64791132701254,295.28706361092782,576.68982437161731,587.9349749379403,1164.6247993095576]
[1,1,1,1,1,1,404,1,405,1,null,"RF","MTP","New",null,null,"Business Contribution Profit 1 ( GP - SGA Direct Cost )",null,null,null,null,null,null,null,null,-186.33644406928653,-224.50355322745133,-260.78610891241141,-190.22457617573502,-189.91097160308237,-190.77332861374072,-228.80986513426433,-261.87803248940219,-228.50857198850622,-155.11607050535775,-152.7793566115551,-153.09103085199894,-671.62610620914938,-570.90887639255834,-719.19646961217268,-460.98645796891196,-1242.5349826017073,-1180.1829275810846,-2422.7179101827915]
[null,null,null,null,null,null,null,null,null,null,null,null,"MTP","New",null,null,null,"(%)",null,null,null,null,null,null,null,-0.15527519421793151,-0.20401659073684766,-0.26077359178000598,-0.15858505598124142,-0.15832194404037131,-0.15899897370794497,-0.20800632095070096,-0.26187803248940217,-0.2076803133614831,-0.1192750966984427,-0.11752258200888854,-0.11776233142461456,-0.20349185300379002,-0.15863535668336076,-0.22472754763677846,-0.11818680677784381,-0.18009367741203772,-0.16620436074910561,-0.17304911025178032]
[1,1,1,1,369,1,418,1,426,1,null,"RF",null,"Move",null,null,null,null,"SG&A: Allocation",null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,1,1,1,370,1,419,1,427,1,null,"RF",null,"Move",null,null,null,null,null,"Allocation cost in total SGA (%)",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,1,1,1,371,1,420,1,428,1,null,"RF",null,"Move",null,null,null,null,null,"Variable Expenses",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,1,1,1,372,1,421,1,429,1,null,"RF",null,"Move",null,null,null,null,null,"Wages & Salaries",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,1,1,1,373,1,422,1,430,1,null,"RF",null,"Move",null,null,null,null,null,"Fixed Expenses",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,1,1,1,364,1,413,1,421,1,null,"RF",null,"Move",null,null,null,"Cost Allocation Ratio [Allocation to DW-DX] (%)",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[295,1,342,1,358,1,405,1,406,1,null,"RF","MTP",null,null,null,"Business Contribution Profit 2 ( GP - SGA Total )",null,null,null,null,null,null,null,null,-186.33644406928653,-224.50355322745133,-260.78610891241141,-190.22457617573502,-189.91097160308237,-190.77332861374072,-228.80986513426433,-261.87803248940219,-228.50857198850622,-155.11607050535775,-152.7793566115551,-153.09103085199894,-671.62610620914938,-570.90887639255834,-719.19646961217268,-460.98645796891196,-1242.5349826017073,-1180.1829275810846,-2422.7179101827915]
[296,1,343,1,359,1,406,1,407,1,null,"RF","MTP",null,null,null,null,"(%)",null,null,null,null,null,null,null,-0.15527519421793151,-0.20401659073684766,-0.26077359178000598,-0.15858505598124142,-0.15832194404037131,-0.15899897370794497,-0.20800632095070096,-0.26187803248940217,-0.2076803133614831,-0.1192750966984427,-0.11752258200888854,-0.11776233142461456,-0.20349185300379002,-0.15863535668336076,-0.22472754763677846,-0.11818680677784381,-0.18009367741203772,-0.16620436074910561,-0.17304911025178032]
[1,1,1,1,1,1,407,1,408,1,null,"RF","MTP",null,null,null,null,"BCP: ITS",null,null,null,null,null,null,null,-186.33644406928653,-224.50355322745133,-260.78610891241141,-190.22457617573502,-189.91097160308237,-190.77332861374072,-228.80986513426433,-261.87803248940219,-228.50857198850622,-155.11607050535775,-152.7793566115551,-153.09103085199894,-671.62610620914938,-570.90887639255811,-719.19646961217268,-460.98645796891196,-1242.5349826017073,-1180.1829275810846,-2422.7179101827915]
[null,null,null,null,null,null,null,null,409,1,null,null,"MTP",null,null,null,null,null,"BCP: IMS",null,null,null,null,null,null,185,0,0,185,0,0,185,0,0,185,0,0,185,185,185,185,370,370,740]
[null,null,null,null,null,null,null,null,410,1,null,null,"MTP",null,null,null,null,null,"BCP: IIM",null,null,null,null,null,null,-371.33644406928653,-224.50355322745133,-260.78610891241141,-375.22457617573502,-189.91097160308237,-190.77332861374072,-413.80986513426433,-261.87803248940219,-228.50857198850622,-340.11607050535775,-152.7793566115551,-153.09103085199894,-856.62610620914938,-755.90887639255811,-904.19646961217268,-645.98645796891196,-1612.5349826017073,-1550.1829275810846,-3162.7179101827915]
[null,null,null,null,null,null,null,null,411,1,null,null,"MTP",null,null,null,null,null,null,null,"BCP: MCS",null,null,null,null,259.01479999999998,407.15470440000001,370.01776000000001,260.21822592000001,446.22292800000008,446.34048000000013,223.205208,372.00000000000006,409.30788000000007,297.78228000000007,483.60000000000008,483.60000000000008,1036.1872644,1152.7816339200001,1004.5130880000002,1264.9822800000002,2188.9688983200003,2269.4953680000003,4458.4642663200011]
[null,null,null,null,null,null,null,null,412,1,null,null,"MTP",null,null,null,null,null,null,null,"BCP: BPS",null,null,null,null,-630.35124406928651,-631.65825762745135,-630.80386891241142,-635.44280209573503,-636.13389960308245,-637.11380861374084,-637.0150731342643,-633.87803248940224,-637.81645198850629,-637.89835050535783,-636.37935661155518,-636.69103085199902,-1892.8133706091494,-1908.6905103125582,-1908.7095576121728,-1910.9687379689121,-3801.5038809217076,-3819.678295581085,-7621.1821765027926]
[1,1,1,1,1,1,408,1,413,1,null,"RF","MTP",null,null,null,null,"BCP: ICW",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,414,1,null,null,"MTP",null,null,null,null,null,"ICW-IT",null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,415,1,null,null,"MTP",null,null,null,null,null,"ICW-WK",null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,416,1,null,null,"MTP",null,null,null,null,null,"ICW-P",null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[302,331,348,307,360,1,409,1,417,1,null,"RF","MTP",null,null,null,"Other Income",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[303,332,349,308,361,1,410,1,418,1,null,"RF","MTP",null,null,null,"Other Expenses",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[304,1,350,309,362,1,411,1,419,1,null,"RF","MTP",null,null,null,"Operating Profit",null,null,null,null,null,null,null,null,-186.33644406928653,-224.50355322745133,-260.78610891241141,-190.22457617573502,-189.91097160308237,-190.77332861374072,-228.80986513426433,-261.87803248940219,-228.50857198850622,-155.11607050535775,-152.7793566115551,-153.09103085199894,-671.62610620914938,-570.90887639255834,-719.19646961217268,-460.98645796891196,-1242.5349826017073,-1180.1829275810846,-2422.7179101827915]
[305,1,351,310,363,1,412,1,420,1,null,"RF","MTP",null,null,null,null,"(%)",null,null,null,null,null,null,null,-0.15527519421793151,-0.20401659073684766,-0.26077359178000598,-0.15858505598124142,-0.15832194404037131,-0.15899897370794497,-0.20800632095070096,-0.26187803248940217,-0.2076803133614831,-0.1192750966984427,-0.11752258200888854,-0.11776233142461456,-0.20349185300379002,-0.15863535668336076,-0.22472754763677846,-0.11818680677784381,-0.18009367741203772,-0.16620436074910561,-0.17304911025178032]
[1,1,1,1,374,1,423,1,431,1,null,"RF"]
[1,1,1,1,375,1,424,1,432,1,null,"RF",null,null,"2-2. SG&A: Allocation by BU"]
[1,1,1,1,376,1,425,1,433,1,null,"RF",null,null,null,null,null,null,"(0) Total",null,null,null,null,null,null,217848.05150915019,218064.06721930424,219582.17229287184,219696.82802099868,219624.23776203924,221726.38893083419,218500.20654577791,217886.96472752822,221373.30303559708,219294.51711985763,219085.46519081335,230697.40689041273,655494.29102132632,661047.45471387217,657760.47430890321,669077.3892010838,1316541.7457351983,1326837.863509987,2643379.6092451857]
[1,1,1,1,377,1,426,1,434,1,null,"RF",null,null,null,null,null,null,null,"Directly assigned",null,null,null,null,null,102762.70686674597,102785.70532066037,104791.43528083927,102811.95639243349,102822.84905204691,104851.91710173858,102831.13604627107,102781.87755408962,104849.98507227768,102828.06244058303,102833.97299480383,104843.85477166044,310339.8474682456,310486.72254621895,310462.99867263838,310505.89020704734,620826.57001446455,620968.88887968566,1241795.4588941503]
[1,1,1,1,378,1,427,1,435,1,null,"RF",null,null,null,null,null,null,null,"Allocation cost",null,null,null,null,null,115085.34464240423,115278.36189864387,114790.73701203256,116884.87162856519,116801.38870999232,116874.47182909562,115669.07049950684,115105.0871734386,116523.31796331941,116466.4546792746,116251.49219600952,125853.55211875231,345154.44355308067,350560.73216765316,347297.47563626483,358571.49899403646,695715.17572073382,705868.97463030135,1401584.1503510352]
[1,1,1,1,379,1,428,1,436,1,null,"RF",null,null,null,null,null,null,"(1) Office",null,null,null,null,null,null,77574.039457674226,77669.221279188016,77492.742658615665,78264.144859976019,78197.76869623104,78265.839672909337,77674.253892198176,77413.618721296021,77885.343451423701,77937.34276338786,77790.974165635766,81219.380839700141,232736.00339547789,234727.75322911638,232973.21606491791,236947.69776872377,467463.75662459427,469920.91383364168,937384.67045823601]
[1,1,1,1,380,1,429,1,437,1,null,"RF",null,null,null,null,null,null,null,"Directly assigned",null,null,null,null,null,41000,41000,41000,41000,41000,41000,41000,41000,41000,41000,41000,41000,123000,123000,123000,123000,246000,246000,492000]
[1,1,1,1,381,1,430,1,438,1,null,"RF",null,null,null,null,null,null,null,"Allocation cost",null,null,null,null,null,36574.039457674226,36669.221279188016,36492.742658615658,37264.144859976026,37197.76869623104,37265.839672909337,36674.253892198183,36413.618721296029,36885.343451423701,36937.34276338786,36790.974165635758,40219.380839700141,109736.00339547789,111727.7532291164,109973.21606491791,113947.69776872377,221463.75662459427,223920.91383364168,445384.67045823595]
[1,1,1,1,382,1,431,1,439,1,null,"RF",null,null,null,null,null,null,null,"Allocation rate to Office (%)",null,null,null,null,null,0.31779927819061499,0.31809283785129316,0.31790668488164187,0.31881067533182061,0.3184702605599139,0.31885354508726937,0.31706188814195191,0.31635108069922696,0.31654903152547464,0.3171500571997829,0.31647743586467836,0.31957286991590134,0.31793304546751922,0.31871154689305986,0.31665423384791946,0.31778236164447327,0.31832532098378685,0.31722730688215922,0.31777233664256738]
[1,1,1,1,383,1,432,1,440,1,null,"RF",null,null,null,null,null,null,"(2) PP",null,null,null,null,null,null,134511.30518473001,134609.14061945584,134297.9943534169,135620.72676858917,135603.62001376128,135608.63215618627,134994.81660730863,134691.46845214258,135637.97451189571,135529.11191588675,135460.51803037376,141634.17127905216,403418.44015760277,406832.97893853672,405324.25957134692,412623.80122531264,810251.41909613949,817948.06079665956,1628199.4798927992]
[1,1,1,1,384,1,433,1,441,1,null,"RF",null,null,null,null,null,null,null,"Directly assigned",null,null,null,null,null,56000,56000,56000,56000,56000,56000,56000,56000,56000,56000,56000,56000,168000,168000,168000,168000,336000,336000,672000]
[1,1,1,1,385,1,434,1,442,1,null,"RF",null,null,null,null,null,null,null,"Allocation cost",null,null,null,null,null,78511.305184730008,78609.140619455851,78297.9943534169,79620.726768589171,79603.620013761276,79608.632156186286,78994.816607308647,78691.468452142581,79637.974511895707,79529.111915886737,79460.518030373758,85634.171279052171,235418.44015760277,238832.97893853672,237324.25957134695,244623.80122531264,474251.41909613949,481948.06079665956,956199.47989279905]
[1,1,1,1,386,1,435,1,443,1,null,"RF",null,null,null,null,null,null,null,"Allocation rate to PP (%)",null,null,null,null,null,0.68220072180938496,0.68190716214870684,0.68209331511835813,0.6811893246681795,0.6815297394400861,0.68114645491273063,0.68293811185804809,0.68364891930077309,0.68345096847452536,0.68284994280021716,0.68352256413532164,0.68042713008409872,0.68206695453248078,0.68128845310693997,0.68334576615208065,0.68221763835552662,0.68167467901621304,0.68277269311784061,0.68222766335743246]
[1,1,1,1,387,1,436,1,444,1,null,"RF",null,null,null,null,null,null,"(3) IP",null,null,null,null,null,null,3987.8222893433485,3992.7137296995929,5986.6980785935339,4015.1802570044165,4016.9818191104891,6019.8699597915174,4020.1876398034806,4007.6661882668814,6029.8352869558485,4028.8307567443444,4023.6603048589486,6024.8304074751131,13967.234097636476,14052.032035906424,14057.689115026209,14077.321469078406,28019.2661335429,28135.010584104617,56154.276717647517]
[1,1,1,1,388,1,437,1,445,1,null,"RF",null,null,null,null,null,null,null,"Directly assigned",null,null,null,null,null,3987.8222893433485,3992.7137296995929,5986.6980785935339,4015.1802570044165,4016.9818191104891,6019.8699597915174,4020.1876398034806,4007.6661882668814,6029.8352869558485,4028.8307567443444,4023.6603048589486,6024.8304074751131,13967.234097636476,14052.032035906424,14057.689115026209,14077.321469078406,28019.2661335429,28135.010584104617,56154.276717647517]
[1,1,1,1,389,1,438,1,446,1,null,"RF",null,null,null,null,null,null,null,"Allocation cost",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,1,1,1,390,1,439,1,447,1,null,"RF",null,null,null,null,null,null,null,"Allocation rate to IP (%)",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,1,1,1,391,1,440,1,448,1,null,"RF",null,null,null,null,null,null,"(4) MS",null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,1,1,1,392,1,441,1,449,1,null,"RF",null,null,null,null,null,null,null,"Directly assigned",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,1,1,1,393,1,442,1,450,1,null,"RF",null,null,null,null,null,null,null,"Allocation cost",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,1,1,1,394,1,443,1,451,1,null,"RF",null,null,null,null,null,null,null,"Allocation rate to MS (%)",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,1,1,1,395,1,444,1,452,1,null,"RF",null,null,null,null,null,null,"(5) DW-DX",null,null,null,null,null,null,630.35124406928651,631.65825762745135,630.80386891241142,635.44280209573503,636.13389960308245,637.11380861374084,637.0150731342643,633.87803248940224,637.81645198850629,637.89835050535783,636.37935661155518,636.69103085199902,1892.8133706091494,1908.6905103125582,1908.7095576121728,1910.9687379689121,3801.5038809217076,3819.678295581085,7621.1821765027926]
[1,1,1,1,396,1,445,1,453,1,null,"RF",null,null,null,null,null,null,null,"Directly assigned",null,null,null,null,null,630.35124406928651,631.65825762745135,630.80386891241142,635.44280209573503,636.13389960308245,637.11380861374084,637.0150731342643,633.87803248940224,637.81645198850629,637.89835050535783,636.37935661155518,636.69103085199902,1892.8133706091494,1908.6905103125582,1908.7095576121728,1910.9687379689121,3801.5038809217076,3819.678295581085,7621.1821765027926]
[1,1,1,1,397,1,446,1,454,1,null,"RF",null,null,null,null,null,null,null,"Allocation cost",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,1,1,1,398,1,447,1,455,1,null,"RF",null,null,null,null,null,null,null,"Allocation rate to DW-DX (%)",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,1,1,1,399,1,448,1,456,1,null,"RF",null,"New",null,null,null,null,"IIS",null,null,null,null,null,null,1144.5333333333333,1161.3333333333333,1173.9333333333334,1161.3333333333333,1169.7333333333333,1194.9333333333334,1173.9333333333334,1140.3333333333333,1182.3333333333333,1161.3333333333333,1173.9333333333334,1182.3333333333333,3479.8,3526,3496.5999999999995,3517.5999999999995,7005.8,7014.1999999999989,14020]
[1,1,1,1,400,1,449,1,457,1,null,"RF",null,"New",null,null,null,null,null,"Directly assigned",null,null,null,null,null,1144.5333333333333,1161.3333333333333,1173.9333333333334,1161.3333333333333,1169.7333333333333,1194.9333333333334,1173.9333333333334,1140.3333333333333,1182.3333333333333,1161.3333333333333,1173.9333333333334,1182.3333333333333,3479.8,3526,3496.5999999999995,3517.5999999999995,7005.8,7014.1999999999989,14020]
[1,1,1,1,401,1,450,1,458,1,null,"RF",null,"New",null,null,null,null,null,"Allocation cost",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,1,1,1,402,1,451,1,459,1,null,"RF",null,"New",null,null,null,null,null,"Allocation rate to IIS (%)",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,1,1,1,403,1,452,1,460,1,null,"RF",null,"New",null,null,null,null,"FBO (Forxai Business)",null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,1,1,1,404,1,453,1,461,1,null,"RF",null,"New",null,null,null,null,null,"Directly assigned",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,1,1,1,405,1,454,1,462,1,null,"RF",null,"New",null,null,null,null,null,"Allocation cost",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,1,1,1,406,1,455,1,463,1,null,"RF",null,"New",null,null,null,null,null,"Allocation rate to IIS (%)",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,1,1,1,403,1,452,1,460,1,null,"RF",null,"New",null,null,null,null,"Other Segments",null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,1,1,1,404,1,453,1,461,1,null,"RF",null,"New",null,null,null,null,null,"Directly assigned",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,1,1,1,405,1,454,1,462,1,null,"RF",null,"New",null,null,null,null,null,"Allocation cost",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,1,1,1,406,1,455,1,463,1,null,"RF",null,"New",null,null,null,null,null,"Allocation rate to Others (%)",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,1,1,1,399,1,448,1,456,1,null,"RF"]
[336,1,353,1,400,1,449,1,457,1,null,null,null,null,"2-3. Sales/GP Details by BU"]
[337,1,354,1,401,1,450,1,458,1,null,null,null,null,null,"(1)-1 Office: Excluding \"Office Solution\""]
[338,1,355,1,402,1,451,1,459,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2023-04-01","2023-05-01","2023-06-01","2023-07-01","2023-08-01","2023-09-01","2023-10-01","2023-11-01","2023-12-01","2024-01-01","2024-02-01","2024-03-01","Q1","Q2","Q3","Q4","1st H","2nd H","FY24"]
[339,1,356,1,403,1,452,1,460,1,null,null,null,null,null,null,"Net Sales",null,null,null,null,null,null,null,null,328661.63280653581,324007.01079482131,332454.87994442153,299857.86187165033,324650.10455534887,314071.01686389907,296590.33440334443,309414.93131820881,316421.86633059045,288557.91786523245,310149.72018762503,316446.04884524539,985123.52354577882,938578.98329089815,922427.13205214369,915153.68689810298,1923702.5068366767,1837580.8189502466,3761283.3257869231]
[340,1,357,1,404,1,453,1,461,1,null,null,null,null,null,null,null,null,"Direct",null,null,null,null,null,null,72583.597958324623,67404.590651900478,68158.928145679471,66609.050147702001,73445.879973972595,68121.7571023622,67620.288260094181,67775.273733808688,69452.142436476934,68434.431814589538,68891.312708617144,68701.116794148722,208147.11675590457,208176.68722403684,204847.70443037979,206026.86131735536,416323.80397994141,410874.56574773521,827198.3697276765]
[341,1,358,1,405,1,454,1,462,1,null,null,null,null,null,null,null,null,null,null,"Hard",null,null,null,null,34541.257958324619,34135.817848700484,36011.639582479467,35070.092107702003,35836.906589772596,37202.373302362204,35127.374400894179,34314.581210208693,38411.526436476932,35750.360014589533,36207.240908617146,36017.044994148717,104688.71538950456,108109.3719998368,107853.48204757979,107974.64591735539,212798.08738934138,215828.12796493518,428626.21535427653]
[342,1,359,1,406,1,455,1,463,1,null,null,null,null,null,null,null,null,null,null,null,"KMI",null,null,null,34541.257958324619,34135.817848700484,36011.639582479467,35070.092107702003,35836.906589772596,37202.373302362204,35127.374400894179,34314.581210208693,38411.526436476932,35750.360014589533,36207.240908617146,36017.044994148717,104688.71538950456,108109.3719998368,107853.48204757979,107974.64591735539,212798.08738934138,215828.12796493518,428626.21535427653]
[343,1,360,1,407,1,456,1,464,1,null,null,null,null,null,null,null,null,null,null,null,null,"Office A3",null,null,32807.833158324618,32743.910848700485,34214.223382479468,33714.193707702005,34321.132989772595,35495.181102362207,33283.572000894179,33036.84861020869,36338.732636476932,34026.993414589531,34814.333908617147,33754.027194148715,99765.967389504571,103530.50779983681,102659.15324757979,102595.35451735539,203296.47518934138,205254.50776493517,408550.98295427655]
[344,1,361,1,408,1,457,1,465,1,null,null,null,null,null,null,null,null,null,null,null,null,"Office A4",null,null,1733.4248,1391.9069999999999,1797.4162000000001,1355.8983999999998,1515.7736,1707.1922000000002,1843.8024,1277.7326,2072.7937999999999,1723.3666000000001,1392.9069999999999,2263.0177999999996,4922.7479999999996,4578.8642,5194.3287999999993,5379.2914000000001,9501.6121999999996,10573.620199999999,20075.232400000001]
[345,1,362,1,409,1,458,1,466,1,null,null,null,null,null,null,null,null,null,null,null,"3rd Party",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[346,1,363,1,410,1,459,1,467,1,null,null,null,null,null,null,null,null,null,null,"Non-hard",null,null,null,null,38042.340000000004,33268.772803200001,32147.288563200003,31538.958040000001,37608.973384200006,30919.383800000003,32492.913859200002,33460.692523600002,31040.615999999998,32684.071799999998,32684.071799999998,32684.071799999998,103458.40136640001,100067.31522420002,96994.222382799999,98052.215399999986,203525.71659060003,195046.4377828,398572.15437340003]
[347,1,364,1,411,1,460,1,468,1,null,null,null,null,null,null,null,null,null,null,null,"KMI",null,null,null,38042.340000000004,33268.772803200001,32147.288563200003,31538.958040000001,37608.973384200006,30919.383800000003,32492.913859200002,33460.692523600002,31040.615999999998,32684.071799999998,32684.071799999998,32684.071799999998,103458.40136640001,100067.31522420002,96994.222382799999,98052.215399999986,203525.71659060003,195046.4377828,398572.15437340003]
[348,1,365,1,412,1,461,1,469,1,null,null,null,null,null,null,null,null,null,null,null,null,"Office A3",null,null,38042.340000000004,33268.772803200001,32147.288563200003,31538.958040000001,37608.973384200006,30919.383800000003,32492.913859200002,33460.692523600002,31040.615999999998,32684.071799999998,32684.071799999998,32684.071799999998,103458.40136640001,100067.31522420002,96994.222382799999,98052.215399999986,203525.71659060003,195046.4377828,398572.15437340003]
[349,1,366,1,413,1,462,1,470,1,null,null,null,null,null,null,null,null,null,null,null,null,null,"Copy Click (Kit)",null,38042.340000000004,33268.772803200001,32147.288563200003,31538.958040000001,37608.973384200006,30919.383800000003,32492.913859200002,33460.692523600002,31040.615999999998,32684.071799999998,32684.071799999998,32684.071799999998,103458.40136640001,100067.31522420002,96994.222382799999,98052.215399999986,203525.71659060003,195046.4377828,398572.15437340003]
[350,1,367,1,414,1,463,1,471,1,null,null,null,null,null,null,null,null,null,null,null,null,null,"Non Contract",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[351,1,368,1,415,1,464,1,472,1,null,null,null,null,null,null,null,null,null,null,null,null,"Office A4",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[352,1,369,1,416,1,465,1,473,1,null,null,null,null,null,null,null,null,null,null,null,null,null,"Copy Click (Kit)",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[353,1,370,1,417,1,466,1,474,1,null,null,null,null,null,null,null,null,null,null,null,null,null,"Non Contract",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[354,1,371,1,418,1,467,1,475,1,null,null,null,null,null,null,null,null,null,null,null,"3rd Party",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[355,1,372,1,419,1,468,1,476,1,null,null,null,null,null,null,null,null,null,null,"Others",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[356,1,373,1,420,1,469,1,477,1,null,null,null,null,null,null,null,null,"Indirect",null,null,null,null,null,null,256078.03484821122,256602.4201429208,264295.95179874205,233248.81172394831,251204.22458137624,245949.25976153684,228970.04614325022,241639.65758440015,246969.7238941135,220123.48605064294,241258.4074790079,247744.93205109664,776976.40678987419,730402.29606686137,717579.4276217639,709126.82558074757,1507378.7028567353,1426706.2532025115,2934084.9560592468]
[357,1,374,1,421,1,470,1,478,1,null,null,null,null,null,null,null,null,null,null,"Hard",null,null,null,null,172138.6748482112,184199.83779622079,199742.14666874206,165821.43769524831,170218.59836157621,179924.30118833686,152944.32188075021,162202.43463480013,157434.79889411351,161302.36868536481,169650.09068649542,169316.77556405915,556080.65931317408,515964.33724516135,472581.55540966382,500269.2349359194,1072044.9965583354,972850.79034558323,2044895.7869039187]
[358,1,375,1,422,1,471,1,479,1,null,null,null,null,null,null,null,null,null,null,null,"KMI",null,null,null,172138.6748482112,184199.83779622079,199742.14666874206,165821.43769524831,170218.59836157621,179924.30118833686,152944.32188075021,162202.43463480013,157434.79889411351,161302.36868536481,169650.09068649542,169316.77556405915,556080.65931317408,515964.33724516135,472581.55540966382,500269.2349359194,1072044.9965583354,972850.79034558323,2044895.7869039187]
[359,1,376,1,423,1,472,1,480,1,null,null,null,null,null,null,null,null,null,null,null,null,"Office A3",null,null,172138.6748482112,184199.83779622079,199742.14666874206,165821.43769524831,170218.59836157621,179924.30118833686,152944.32188075021,162202.43463480013,157434.79889411351,161302.36868536481,169650.09068649542,169316.77556405915,556080.65931317408,515964.33724516135,472581.55540966382,500269.2349359194,1072044.9965583354,972850.79034558323,2044895.7869039187]
[360,1,377,1,424,1,473,1,481,1,null,null,null,null,null,null,null,null,null,null,null,null,"Office A4",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[361,1,378,1,425,1,474,1,482,1,null,null,null,null,null,null,null,null,null,null,null,"3rd Party",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[362,1,379,1,426,1,475,1,483,1,null,null,null,null,null,null,null,null,null,null,"Non-hard",null,null,null,null,83939.360000000015,72402.582346700015,64553.805130000015,67427.374028699996,80985.626219800019,66024.958573199998,76025.724262500007,79437.222949600007,89534.925000000003,58821.117365278129,71608.316792512502,78428.156487037486,220895.74747670005,214437.95882170001,244997.87221210002,208857.5906448281,435333.70629840007,453855.46285692812,889189.16915532819]
[363,1,380,1,427,1,476,1,484,1,null,null,null,null,null,null,null,null,null,null,null,"KMI",null,null,null,83939.360000000015,72402.582346700015,64553.805130000015,67427.374028699996,80985.626219800019,66024.958573199998,76025.724262500007,79437.222949600007,89534.925000000003,58821.117365278129,71608.316792512502,78428.156487037486,220895.74747670005,214437.95882170001,244997.87221210002,208857.5906448281,435333.70629840007,453855.46285692812,889189.16915532819]
[364,1,381,1,428,1,477,1,485,1,null,null,null,null,null,null,null,null,null,null,null,null,"Office A3",null,null,83939.360000000015,72402.582346700015,64553.805130000015,67427.374028699996,80985.626219800019,66024.958573199998,76025.724262500007,79437.222949600007,89534.925000000003,58821.117365278129,71608.316792512502,78428.156487037486,220895.74747670005,214437.95882170001,244997.87221210002,208857.5906448281,435333.70629840007,453855.46285692812,889189.16915532819]
[365,1,382,1,429,1,478,1,486,1,null,null,null,null,null,null,null,null,null,null,null,null,null,"Consumables",null,83939.360000000015,72402.582346700015,64553.805130000015,67427.374028699996,80985.626219800019,66024.958573199998,76025.724262500007,79437.222949600007,89534.925000000003,58821.117365278129,71608.316792512502,78428.156487037486,220895.74747670005,214437.95882170001,244997.87221210002,208857.5906448281,435333.70629840007,453855.46285692812,889189.16915532819]
[366,1,383,1,430,1,479,1,487,1,null,null,null,null,null,null,null,null,null,null,null,null,null,"Parts",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[367,1,384,1,431,1,480,1,488,1,null,null,null,null,null,null,null,null,null,null,null,null,"Office A4",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[368,1,385,1,432,1,481,1,489,1,null,null,null,null,null,null,null,null,null,null,null,null,null,"Consumables",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[369,1,386,1,433,1,482,1,490,1,null,null,null,null,null,null,null,null,null,null,null,null,null,"Parts",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[370,1,387,1,434,1,483,1,491,1,null,null,null,null,null,null,null,null,null,null,null,"3rd Party",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[371,1,388,1,435,1,484,1,492,1,null,null,null,null,null,null,null,null,null,null,"Others",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[372,1,389,1,436,1,485,1,493,1,null,null,null,null,null,null,"Gross Profit",null,null,null,null,null,null,null,null,102274.39977896767,97383.141627116944,94591.486033231195,88872.939908614586,98096.106475161243,91750.085949760454,90890.842813233612,96804.28535184887,95505.166887400497,87541.473653144669,94795.069615161978,97953.956503634356,294249.0274393158,278719.13233353628,283200.29505248304,280290.49977194099,572968.15977285209,563490.79482442397,1136458.9545972762]
[373,1,390,1,437,1,486,1,494,1,null,null,null,null,null,null,null,null,"Direct",null,null,null,null,null,null,32721.412426252842,30977.430137858151,28223.376870968146,29159.569918287165,32224.036215669152,27502.386788929813,30055.009377556846,32024.710545505724,27590.875428278239,31095.268783427899,31308.405211522895,31370.836799849512,91922.21943507914,88885.992922886129,89670.595351340817,93774.510794800299,180808.21235796527,183445.10614614107,364253.31850410637]
[374,1,391,1,438,1,487,1,495,1,null,null,null,null,null,null,null,null,null,null,"Hard",null,null,null,null,14857.968674050724,15896.943525899398,13788.17574547997,15074.393201165185,14682.579219767122,13846.337947956767,15493.574554764789,16906.430156829301,13865.071367960427,16460.161501154365,16673.297929249362,16735.729517575979,44543.087945430096,43603.310368889077,46265.076079554521,49869.18894797971,88146.398314319158,96134.265027534217,184280.66334185339]
[375,1,392,1,439,1,488,1,496,1,null,null,null,null,null,null,null,null,null,null,null,"KMI",null,null,null,14857.968674050724,15896.943525899398,13788.17574547997,15074.393201165185,14682.579219767122,13846.337947956767,15493.574554764789,16906.430156829301,13865.071367960427,16460.161501154365,16673.297929249362,16735.729517575979,44543.087945430096,43603.310368889077,46265.076079554521,49869.18894797971,88146.398314319158,96134.265027534217,184280.66334185339]
[376,1,393,1,440,1,489,1,497,1,null,null,null,null,null,null,null,null,null,null,null,null,"Office A3",null,null,14595.069451147867,15666.737600185112,13504.96672203997,14836.513412913757,14435.920269789978,13574.842529716767,15201.304789199075,16694.013215252158,13493.564466257571,16152.792499577223,16424.549703935078,16333.509010673122,43766.773773372952,42847.276212420504,45388.882470708806,48910.851214185423,86614.049985793448,94299.733684894221,180913.78367068767]
[377,1,394,1,441,1,490,1,498,1,null,null,null,null,null,null,null,null,null,null,null,null,"Office A4",null,null,262.8992229028571,230.20592571428568,283.20902344000001,237.87978825142855,246.65894997714281,271.49541824000005,292.26976556571435,212.41694157714286,371.50690170285708,307.3690015771428,248.74822531428569,402.2205069028571,776.31417205714274,756.03415646857138,876.19360884571438,958.33773379428555,1532.3483285257141,1834.5313426399998,3366.8796711657142]
[378,1,395,1,442,1,491,1,499,1,null,null,null,null,null,null,null,null,null,null,null,"3rd Party",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[379,1,396,1,443,1,492,1,500,1,null,null,null,null,null,null,null,null,null,null,"Non-hard",null,null,null,null,17863.443752202118,15080.486611958751,14435.201125488176,14085.17671712198,17541.45699590203,13656.048840973046,14561.434822792055,15118.280388676423,13725.804060317812,14635.107282273533,14635.107282273533,14635.107282273533,47379.131489649037,45282.68255399706,43405.519271786296,43905.321846820589,92661.814043646111,87310.84111860687,179972.65516225298]
[380,1,397,1,444,1,493,1,501,1,null,null,null,null,null,null,null,null,null,null,null,"KMI",null,null,null,28756.965652800005,25148.530737394947,24300.778370694148,23840.929161596803,28429.37516058447,23372.580602096001,24562.043444446463,25293.606692439713,23464.222446719999,24706.543555056,24706.543555056,24706.543555056,78206.274760889093,75642.88492427727,73319.872583606179,74119.630665167992,153849.15968516638,147439.50324877416,301288.66293394053]
[381,1,398,1,445,1,494,1,502,1,null,null,null,null,null,null,null,null,null,null,null,null,"Office A3",null,null,28756.965652800005,25148.530737394947,24300.778370694148,23840.929161596803,28429.37516058447,23372.580602096001,24562.043444446463,25293.606692439713,23464.222446719999,24706.543555056,24706.543555056,24706.543555056,78206.274760889093,75642.88492427727,73319.872583606179,74119.630665167992,153849.15968516638,147439.50324877416,301288.66293394053]
[382,1,399,1,446,1,495,1,503,1,null,null,null,null,null,null,null,null,null,null,null,null,null,"Copy Click (Kit)",null,28756.965652800005,25148.530737394947,24300.778370694148,23840.929161596803,28429.37516058447,23372.580602096001,24562.043444446463,25293.606692439713,23464.222446719999,24706.543555056,24706.543555056,24706.543555056,78206.274760889093,75642.88492427727,73319.872583606179,74119.630665167992,153849.15968516638,147439.50324877416,301288.66293394053]
[383,1,400,1,447,1,496,1,504,1,null,null,null,null,null,null,null,null,null,null,null,null,null,"Non Contract",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[384,1,401,1,448,1,497,1,505,1,null,null,null,null,null,null,null,null,null,null,null,null,"Office A4",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[385,1,402,1,449,1,498,1,506,1,null,null,null,null,null,null,null,null,null,null,null,null,null,"Copy Click (Kit)",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[386,1,403,1,450,1,499,1,507,1,null,null,null,null,null,null,null,null,null,null,null,null,null,"Non Contract",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[387,1,404,1,451,1,500,1,508,1,null,null,null,null,null,null,null,null,null,null,null,"3rd Party",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[388,1,405,1,452,1,501,1,509,1,null,null,null,null,null,null,null,null,null,null,null,"<Direct>Field Service Cost (-)",null,null,null,-10858.521900597885,-10033.044125436196,-9830.5772452059718,-9720.7524444748233,-10852.91816468244,-9681.5317611229548,-9965.6086216544081,-10140.32630376329,-9703.418386402187,-10036.436272782466,-10036.436272782466,-10036.436272782466,-30722.143271240053,-30255.202370280214,-29809.353311819883,-30109.308818347403,-60977.345641520267,-59918.662130167286,-120896.00777168755]
[389,1,406,1,453,1,502,1,510,1,null,null,null,null,null,null,null,null,null,null,null,null,null,"Personnel Costs(Service)",null,-3486.4319526841091,-3522.7489521912357,-3522.7489521912357,-3522.7489521912357,-3559.0659516983619,-3595.3829512054876,-3595.3829512054876,-3595.3829512054876,-3595.3829512054876,-3631.6999507126138,-3631.6999507126138,-3631.6999507126138,-10531.929857066581,-10677.197855095084,-10786.148853616463,-10895.099852137842,-21209.127712161666,-21681.248705754304,-42890.37641791597]
[390,1,407,1,454,1,503,1,511,1,null,null,null,null,null,null,null,null,null,null,null,null,null,"Traveling Expenses(Service)",null,-539.12549354263592,-539.12549354263592,-539.12549354263592,-539.12549354263592,-539.12549354263592,-539.12549354263592,-539.12549354263592,-539.12549354263592,-539.12549354263592,-539.12549354263592,-539.12549354263592,-539.12549354263592,-1617.3764806279078,-1617.3764806279078,-1617.3764806279078,-1617.3764806279078,-3234.7529612558155,-3234.7529612558155,-6469.5059225116311]
[391,1,408,1,455,1,504,1,512,1,null,null,null,null,null,null,null,null,null,null,null,null,null,"Other Fixed Costs(Service)",null,-6832.9644543711402,-5971.1696797023242,-5768.7027994721002,-5658.8779987409516,-6754.7267194414408,-5547.0233163748298,-5831.1001769062841,-6005.8178590151647,-5568.909941654063,-5865.6108285272176,-5865.6108285272176,-5865.6108285272176,-18572.836933545565,-17960.628034557223,-17405.827977575511,-17596.832485581654,-36533.464968102788,-35002.660463157168,-71536.125431259949]
[392,1,409,1,456,1,505,1,513,1,null,null,null,null,null,null,null,null,null,null,null,"<Direct>Service Desk Cost (-)",null,null,null,-35,-35,-35,-35,-35,-35,-35,-35,-35,-35,-35,-35,-105,-105,-105,-105,-210,-210,-420]
[393,1,410,1,457,1,506,1,514,1,null,null,null,null,null,null,null,null,null,null,null,null,null,"Personnel Costs(Service)",null,-35,-35,-35,-35,-35,-35,-35,-35,-35,-35,-35,-35,-105,-105,-105,-105,-210,-210,-420]
[394,1,411,1,458,1,507,1,515,1,null,null,null,null,null,null,null,null,null,null,null,null,null,"Other Fixed Costs(Service)",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[395,1,412,1,459,1,508,1,516,1,null,null,null,null,null,null,null,null,null,null,null,"<Direct>Depreciation & Amortization (-)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[396,1,413,1,460,1,509,1,517,1,null,null,null,null,null,null,null,null,null,null,"Others",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[397,1,414,1,461,1,510,1,518,1,null,null,null,null,null,null,null,null,"Indirect",null,null,null,null,null,null,69552.987352714816,66405.711489258785,66368.109162263048,59713.369990327425,65872.070259492088,64247.699160830634,60835.833435676774,64779.574806343153,67914.291459122265,56446.204869716777,63486.664403639079,66583.119703784847,202326.80800423666,189833.13941065015,193529.69970114221,186515.98897714069,392159.94741488679,380045.6886782829,772205.63609316968]
[398,1,415,1,462,1,511,1,519,1,null,null,null,null,null,null,null,null,null,null,"Hard",null,null,null,null,37676.847513994813,38910.686037934764,41853.672556535283,34107.68984818054,35117.616731270595,39174.589092740789,31964.912595543865,34613.130516786652,33887.924620522273,34108.767908017675,36293.262885048869,36799.870421519387,118441.20610846486,108399.89567219192,100465.96773285279,107201.90121458593,226841.10178065678,207667.86894743872,434508.9707280955]
[399,1,416,1,463,1,512,1,520,1,null,null,null,null,null,null,null,null,null,null,null,"KMI",null,null,null,37676.847513994813,38910.686037934764,41853.672556535283,34107.68984818054,35117.616731270595,39174.589092740789,31964.912595543865,34613.130516786652,33887.924620522273,34108.767908017675,36293.262885048869,36799.870421519387,118441.20610846486,108399.89567219192,100465.96773285279,107201.90121458593,226841.10178065678,207667.86894743872,434508.9707280955]
[400,1,417,1,464,1,513,1,521,1,null,null,null,null,null,null,null,null,null,null,null,null,"Office A3",null,null,37676.847513994813,38910.686037934764,41853.672556535283,34107.68984818054,35117.616731270595,39174.589092740789,31964.912595543865,34613.130516786652,33887.924620522273,34108.767908017675,36293.262885048869,36799.870421519387,118441.20610846486,108399.89567219192,100465.96773285279,107201.90121458593,226841.10178065678,207667.86894743872,434508.9707280955]
[401,1,418,1,465,1,514,1,522,1,null,null,null,null,null,null,null,null,null,null,null,null,"Office A4",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[402,1,419,1,466,1,515,1,523,1,null,null,null,null,null,null,null,null,null,null,null,"3rd Party",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[403,1,420,1,467,1,516,1,524,1,null,null,null,null,null,null,null,null,null,null,"Non-hard",null,null,null,null,31876.13983872001,27495.025451324022,24514.436605727766,25605.680142146884,30754.4535282215,25073.110068089845,28870.920840132909,30166.444289556501,34026.366838599999,22337.436961699103,27193.40151859021,29783.24928226546,83885.601895771804,81433.24373845823,93063.731968289416,79314.087762554773,165318.84563423003,172377.81973084417,337696.66536507418]
[404,1,421,1,468,1,517,1,525,1,null,null,null,null,null,null,null,null,null,null,null,"KMI",null,null,null,31876.13983872001,27495.025451324022,24514.436605727766,25605.680142146884,30754.4535282215,25073.110068089845,28870.920840132909,30166.444289556501,34026.366838599999,22337.436961699103,27193.40151859021,29783.24928226546,83885.601895771804,81433.24373845823,93063.731968289416,79314.087762554773,165318.84563423003,172377.81973084417,337696.66536507418]
[405,1,422,1,469,1,518,1,526,1,null,null,null,null,null,null,null,null,null,null,null,null,"Office A3",null,null,31876.13983872001,27495.025451324022,24514.436605727766,25605.680142146884,30754.4535282215,25073.110068089845,28870.920840132909,30166.444289556501,34026.366838599999,22337.436961699103,27193.40151859021,29783.24928226546,83885.601895771804,81433.24373845823,93063.731968289416,79314.087762554773,165318.84563423003,172377.81973084417,337696.66536507418]
[406,1,423,1,470,1,519,1,527,1,null,null,null,null,null,null,null,null,null,null,null,null,null,"Consumables",null,31876.13983872001,27495.025451324022,24514.436605727766,25605.680142146884,30754.4535282215,25073.110068089845,28870.920840132909,30166.444289556501,34026.366838599999,22337.436961699103,27193.40151859021,29783.24928226546,83885.601895771804,81433.24373845823,93063.731968289416,79314.087762554773,165318.84563423003,172377.81973084417,337696.66536507418]
[407,1,424,1,471,1,520,1,528,1,null,null,null,null,null,null,null,null,null,null,null,null,null,"Parts",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[408,1,425,1,472,1,521,1,529,1,null,null,null,null,null,null,null,null,null,null,null,null,"Office A4",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[409,1,426,1,473,1,522,1,530,1,null,null,null,null,null,null,null,null,null,null,null,null,null,"Consumables",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[410,1,427,1,474,1,523,1,531,1,null,null,null,null,null,null,null,null,null,null,null,null,null,"Parts",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[411,1,428,1,475,1,524,1,532,1,null,null,null,null,null,null,null,null,null,null,null,"3rd Party",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[412,1,429,1,476,1,525,1,533,1,null,null,null,null,null,null,null,null,null,null,null,"<Indirect>Field Service Cost (-)",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[413,1,430,1,477,1,526,1,534,1,null,null,null,null,null,null,null,null,null,null,null,null,null,"Personnel Costs(Service)",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[414,1,431,1,478,1,527,1,535,1,null,null,null,null,null,null,null,null,null,null,null,null,null,"Traveling Expenses(Service)",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[415,1,432,1,479,1,528,1,536,1,null,null,null,null,null,null,null,null,null,null,null,null,null,"Other Fixed Costs(Service)",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[416,1,433,1,480,1,529,1,537,1,null,null,null,null,null,null,null,null,null,null,null,"<Indirect>Service Desk Cost (-)",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[417,1,434,1,481,1,530,1,538,1,null,null,null,null,null,null,null,null,null,null,null,null,null,"Personnel Costs(Service)",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[418,1,435,1,482,1,531,1,539,1,null,null,null,null,null,null,null,null,null,null,null,null,null,"Other Fixed Costs(Service)",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[419,1,436,1,483,1,532,1,540,1,null,null,null,null,null,null,null,null,null,null,null,"<Indirect>Depreciation & Amortization (-)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[420,1,437,1,484,1,533,1,541,1,null,null,null,null,null,null,null,null,null,null,"Others",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[421,1,438,1,485,1,534,1,542,1]
[1,1,1,1,1,1,535,1,543,1,null,null,null,null,null,"(1)-2 \"Office Solution\" only"]
[1,1,1,1,1,1,536,1,544,1,null,null,null,null,null,null,"Net Sales",null,null,null,null,null,null,null,null,3199.9,2799.5153000000005,4400.1179400000001,2400.3609200000001,3199.6842200000006,3199.9967599999995,2299.5630200000001,3300.4376199999997,3400.4393200000004,3000,2300,2500,10399.533240000001,8800.0419000000002,9000.4399599999997,7800,19199.575140000001,16800.43996,36000.015100000004]
[1,1,687,1,711,1,537,1,545,1,null,null,null,null,null,null,null,null,"Direct",null,"Office Solution",null,null,null,null,3199.9,2799.5153000000005,4400.1179400000001,2400.3609200000001,3199.6842200000006,3199.9967599999995,2299.5630200000001,3300.4376199999997,3400.4393200000004,3000,2300,2500,10399.533240000001,8800.0419000000002,9000.4399599999997,7800,19199.575140000001,16800.43996,36000.015100000004]
[642,1,688,1,712,1,538,1,546,1,null,null,null,null,null,null,null,null,null,null,null,"one shot product (HW/SW License)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[1,1,689,1,713,1,539,1,547,1,null,null,null,null,null,null,null,null,null,null,null,"recurring product (SaaS/Cloud)",null,null,null,3199.9,2799.5153000000005,4400.1179400000001,2400.3609200000001,3199.6842200000006,3199.9967599999995,2299.5630200000001,3300.4376199999997,3400.4393200000004,3000,2300,2500,10399.533240000001,8800.0419000000002,9000.4399599999997,7800,19199.575140000001,16800.43996,36000.015100000004]
[1,1,690,1,714,1,540,1,548,1,null,null,null,null,null,null,null,null,null,null,null,"one shot professional service",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[1,1,691,1,715,1,541,1,549,1,null,null,null,null,null,null,null,null,null,null,null,"recurring professional service",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[656,1,696,1,721,1,542,1,550,1,null,null,null,null,null,null,null,null,"Indirect",null,"Office Solution",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[1,1,1,1,1,1,543,1,551,1,null,null,null,null,null,null,"Gross Profit",null,null,null,null,null,null,null,null,1862.3417999999999,1629.3179046000002,2560.8686410800001,1397.0100554400001,1862.2162160400003,1862.3981143199996,1338.3456776399998,1920.8546948399996,1979.0556842400001,1745.9999999999998,1338.6,1455,6052.5283456800007,5121.6243857999998,5238.2560567199998,4539.5999999999995,11174.152731480001,9777.8560567200002,20952.008788200001]
[1,1,714,1,744,1,544,1,552,1,null,null,null,null,null,null,null,null,"Direct",null,"Office Solution",null,null,null,null,1862.3417999999999,1629.3179046000002,2560.8686410800001,1397.0100554400001,1862.2162160400003,1862.3981143199996,1338.3456776399998,1920.8546948399996,1979.0556842400001,1745.9999999999998,1338.6,1455,6052.5283456800007,5121.6243857999998,5238.2560567199998,4539.5999999999995,11174.152731480001,9777.8560567200002,20952.008788200001]
[675,1,715,1,745,1,545,1,553,1,null,null,null,null,null,null,null,null,null,null,null,"one shot product (HW/SW License)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[1,1,716,1,746,1,546,1,554,1,null,null,null,null,null,null,null,null,null,null,null,"recurring product (SaaS/Cloud)",null,null,null,1862.3417999999999,1629.3179046000002,2560.8686410800001,1397.0100554400001,1862.2162160400003,1862.3981143199996,1338.3456776399998,1920.8546948399996,1979.0556842400001,1745.9999999999998,1338.6,1455,6052.5283456800007,5121.6243857999998,5238.2560567199998,4539.5999999999995,11174.152731480001,9777.8560567200002,20952.008788200001]
[1,1,717,1,747,1,547,1,555,1,null,null,null,null,null,null,null,null,null,null,null,"one shot professional service",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[1,1,718,1,748,1,548,1,556,1,null,null,null,null,null,null,null,null,null,null,null,"recurring professional service",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[689,1,723,1,754,1,549,1,557,1,null,null,null,null,null,null,null,null,"Indirect",null,"Office Solution",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[1,1,1,1,1,1,550,1,558,1,null,null,null,null,null,null,null,null,null,null,null,"*one shot/recurring: please follow the definition of DW-DX"]
[422,1,439,1,486,1,551,1,559,1,null,null,null,null,null,"(2) PP"]
[423,1,440,1,487,1,552,1,560,1,null,null,null,null,null,null,"Net Sales",null,null,null,null,null,null,null,null,744760.78705335362,707254.44234306831,716715.67401167634,723137.71453394229,703144.78897198453,725722.08832868666,687907.23722260632,660536.53056489595,716708.30089898489,739701.94668789697,696916.90395201545,682085.79434907914,2168730.9034080985,2152004.5918346136,2065152.0686864872,2118704.6449889918,4320735.4952427121,4183856.7136754785,8504592.2089181896]
[424,1,441,1,488,1,553,1,561,1,null,null,null,null,null,null,null,null,"Direct",null,null,null,null,null,null,645462.4732676486,614307.18184141221,635286.12637224537,627448.11163196689,615101.67053623777,647399.5293961385,603174.43011631281,590607.18799341994,655488.22168884194,659697.45249835495,626915.81510884827,620377.65729857585,1895055.7814813063,1889949.3115643433,1849269.8397985748,1906990.9249057793,3785005.0930456496,3756260.7647043536,7541265.8577500023]
[425,1,442,1,489,1,554,1,562,1,null,null,null,null,null,null,null,null,null,null,"Hard",null,null,null,null,212130.00911882683,180714.73452623593,196334.38022314719,213093.92740177707,173649.17127331384,175693.88237206926,171817.95154176623,155776.52412764286,173694.96534641559,176857.47266259955,150710.70262407145,149430.14075837444,589179.12386821001,562436.98104716022,501289.44101582468,476998.3160450455,1151616.1049153702,978287.75706087018,2129903.8619762403]
[426,1,443,1,490,1,555,1,563,1,null,null,null,null,null,null,null,null,null,null,null,"KMI",null,null,null,212130.00911882683,180714.73452623593,196334.38022314719,213093.92740177707,173649.17127331384,175693.88237206926,171817.95154176623,155776.52412764286,173694.96534641559,176857.47266259955,150710.70262407145,149430.14075837444,589179.12386821001,562436.98104716022,501289.44101582468,476998.3160450455,1151616.1049153702,978287.75706087018,2129903.8619762403]
[427,1,444,1,491,1,556,1,564,1,null,null,null,null,null,null,null,null,null,null,null,"3rd Party",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[428,1,445,1,492,1,557,1,565,1,null,null,null,null,null,null,null,null,null,null,"Non-hard",null,null,null,null,432332.46414882177,432592.44731517631,437951.74614909815,413354.18423018989,440452.4992629239,470705.64702406921,430356.47857454658,433830.66386577708,480793.25634242635,481839.97983575542,475205.11248477688,469947.51654020144,1302876.6576130963,1324512.3305171831,1344980.3987827501,1426992.6088607337,2627388.9881302794,2771973.0076434836,5399361.9957737625]
[429,1,446,1,493,1,558,1,566,1,null,null,null,null,null,null,null,null,null,null,null,"KMI",null,null,null,432332.46414882177,432592.44731517631,437951.74614909815,413354.18423018989,440452.4992629239,470705.64702406921,430356.47857454658,433830.66386577708,480793.25634242635,481839.97983575542,475205.11248477688,469947.51654020144,1302876.6576130963,1324512.3305171831,1344980.3987827501,1426992.6088607337,2627388.9881302794,2771973.0076434836,5399361.9957737625]
[430,1,447,1,494,1,559,1,567,1,null,null,null,null,null,null,null,null,null,null,null,null,null,"Copy Click (Kit)",null,432332.46414882177,432592.44731517631,437951.74614909815,413354.18423018989,440452.4992629239,470705.64702406921,430356.47857454658,433830.66386577708,480793.25634242635,481839.97983575542,475205.11248477688,469947.51654020144,1302876.6576130963,1324512.3305171831,1344980.3987827501,1426992.6088607337,2627388.9881302794,2771973.0076434836,5399361.9957737625]
[431,1,448,1,495,1,560,1,568,1,null,null,null,null,null,null,null,null,null,null,null,null,null,"Non Contract",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[432,1,449,1,496,1,561,1,569,1,null,null,null,null,null,null,null,null,null,null,null,"3rd Party",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[433,1,450,1,497,1,562,1,570,1,null,null,null,null,null,null,null,null,null,null,"Solution",null,null,null,null,1000,1000,1000,1000,1000,1000,1000,1000,1000,1000,1000,1000,3000,3000,3000,3000,6000,6000,12000]
[434,1,451,1,498,1,563,1,571,1,null,null,null,null,null,null,null,null,null,null,null,null,null,"Hardware",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[435,1,452,1,499,1,564,1,572,1,null,null,null,null,null,null,null,null,null,null,null,null,null,"Software",null,1000,1000,1000,1000,1000,1000,1000,1000,1000,1000,1000,1000,3000,3000,3000,3000,6000,6000,12000]
[436,1,453,1,500,1,565,1,573,1,null,null,null,null,null,null,null,null,null,null,null,null,null,"Professional Service",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[437,1,454,1,501,1,566,1,574,1,null,null,null,null,null,null,null,null,null,null,null,null,null,"Others",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[438,1,455,1,502,1,567,1,575,1,null,null,null,null,null,null,null,null,null,null,"Others",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[439,1,456,1,503,1,568,1,576,1,null,null,null,null,null,null,null,null,"Indirect",null,null,null,null,null,null,99298.313785705075,92947.260501656056,81429.547639431024,95689.602901975421,88043.118435746728,78322.558932548171,84732.80710629352,69929.342571476038,61220.079210142918,80004.494189541962,70001.088843167163,61708.137050503254,273675.12192679214,262055.2802702703,215882.22888791247,211713.72008321239,535730.4021970625,427595.94897112483,963326.35116818745]
[440,1,457,1,504,1,569,1,577,1,null,null,null,null,null,null,null,null,null,null,"Hard",null,null,null,null,40538.097345467111,34310.677145483169,32497.485371289626,43242.496916895689,34596.253371289626,18796.61439516897,22622.103548301911,20639.259784108363,13326.532264600615,28402.013833248151,18398.608486873345,11735.208705460829,107346.25986223991,96635.364683354288,56587.895597010887,58535.831025582323,203981.62454559421,115123.72662259321,319105.35116818745]
[441,1,458,1,505,1,570,1,578,1,null,null,null,null,null,null,null,null,null,null,null,"KMI",null,null,null,40538.097345467111,34310.677145483169,32497.485371289626,43242.496916895689,34596.253371289626,18796.61439516897,22622.103548301911,20639.259784108363,13326.532264600615,28402.013833248151,18398.608486873345,11735.208705460829,107346.25986223991,96635.364683354288,56587.895597010887,58535.831025582323,203981.62454559421,115123.72662259321,319105.35116818745]
[442,1,459,1,506,1,571,1,579,1,null,null,null,null,null,null,null,null,null,null,null,"3rd Party",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[443,1,460,1,507,1,572,1,580,1,null,null,null,null,null,null,null,null,null,null,"Non-hard",null,null,null,null,58760.216440237957,58636.583356172887,48932.062268141402,52447.105985079732,53446.865064457095,59525.944537379204,62110.703557991612,49290.082787367668,47893.546945542301,51602.480356293818,51602.480356293818,49972.928345042426,166328.86206455223,165419.91558691603,159294.33329090159,153177.88905763006,331748.77765146829,312472.22234853165,644221]
[444,1,461,1,508,1,573,1,581,1,null,null,null,null,null,null,null,null,null,null,null,"KMI",null,null,null,58760.216440237957,58636.583356172887,48932.062268141402,52447.105985079732,53446.865064457095,59525.944537379204,62110.703557991612,49290.082787367668,47893.546945542301,51602.480356293818,51602.480356293818,49972.928345042426,166328.86206455223,165419.91558691603,159294.33329090159,153177.88905763006,331748.77765146829,312472.22234853165,644221]
[445,1,462,1,509,1,574,1,582,1,null,null,null,null,null,null,null,null,null,null,null,null,null,"Consumables",null,58760.216440237957,58636.583356172887,48932.062268141402,52447.105985079732,53446.865064457095,59525.944537379204,62110.703557991612,49290.082787367668,47893.546945542301,51602.480356293818,51602.480356293818,49972.928345042426,166328.86206455223,165419.91558691603,159294.33329090159,153177.88905763006,331748.77765146829,312472.22234853165,644221]
[446,1,463,1,510,1,575,1,583,1,null,null,null,null,null,null,null,null,null,null,null,null,null,"Parts",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[447,1,464,1,511,1,576,1,584,1,null,null,null,null,null,null,null,null,null,null,null,"3rd Party",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[448,1,465,1,512,1,577,1,585,1,null,null,null,null,null,null,null,null,null,null,"Solution",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[449,1,466,1,513,1,578,1,586,1,null,null,null,null,null,null,null,null,null,null,null,null,null,"Hardware",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[450,1,467,1,514,1,579,1,587,1,null,null,null,null,null,null,null,null,null,null,null,null,null,"Software",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[451,1,468,1,515,1,580,1,588,1,null,null,null,null,null,null,null,null,null,null,null,null,null,"Professional Service",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[452,1,469,1,516,1,581,1,589,1,null,null,null,null,null,null,null,null,null,null,null,null,null,"Others",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[453,1,470,1,517,1,582,1,590,1,null,null,null,null,null,null,null,null,null,null,"Others",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[454,1,471,1,518,1,583,1,591,1,null,null,null,null,null,null,"Gross Profit",null,null,null,null,null,null,null,null,258612.020671292,205787.2508868525,209547.44592656335,210620.86728273993,203078.05745730468,210892.16756862757,197293.23595028697,189114.79297830118,207738.97048193947,214884.26815369786,200183.20831349024,193443.41885218763,673946.71748470783,624591.09230867215,594146.99941052753,608510.89531937568,1298537.8097933801,1202657.8947299034,2501195.7045232831]
[455,1,472,1,519,1,584,1,592,1,null,null,null,null,null,null,null,null,"Direct",null,null,null,null,null,null,231475.4625801201,180435.30400777506,187631.56170634337,184344.50410390552,179082.2488395125,190603.67145857099,174820.0795765589,170597.80807818504,192217.88021031156,193674.0719094706,182092.69296758631,178236.63416792982,599542.32829423854,554030.42440198897,537635.76786505547,554003.3990449867,1153572.7526962275,1091639.1669100423,2245211.9196062693]
[456,1,473,1,520,1,585,1,593,1,null,null,null,null,null,null,null,null,null,null,"Hard",null,null,null,null,74362.287576743372,62500.634618777403,67818.36187038217,74020.640389373701,59418.257316316551,60438.717542606886,59241.697131706824,53535.52895629665,58378.018458084975,59746.834637308304,50924.351612755941,49485.330947187322,204681.28406590293,193877.61524829711,171155.24454608845,160156.51719725155,398558.89931420004,331311.76174334,729870.66105753998]
[457,1,474,1,521,1,586,1,594,1,null,null,null,null,null,null,null,null,null,null,null,"KMI",null,null,null,74362.287576743372,62500.634618777403,67818.36187038217,74020.640389373701,59418.257316316551,60438.717542606886,59241.697131706824,53535.52895629665,58378.018458084975,59746.834637308304,50924.351612755941,49485.330947187322,204681.28406590293,193877.61524829711,171155.24454608845,160156.51719725155,398558.89931420004,331311.76174334,729870.66105753998]
[458,1,475,1,522,1,587,1,595,1,null,null,null,null,null,null,null,null,null,null,null,"3rd Party",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[459,1,476,1,523,1,588,1,596,1,null,null,null,null,null,null,null,null,null,null,"Non-hard",null,null,null,null,156783.17500337673,117604.66938899766,119483.19983596122,109993.86371453182,119333.99152319595,129834.95391596411,115248.38244485209,116732.27912188839,133509.8617522266,133597.23727216228,130838.34135483037,128421.3032207425,393871.04422833561,359162.80915369187,365490.52331896708,392856.88184773515,753033.85338202748,758347.40516670223,1511381.2585487296]
[460,1,477,1,524,1,589,1,597,1,null,null,null,null,null,null,null,null,null,null,null,"KMI",null,null,null,181915.74959830978,142890.93650417242,144863.78344816755,135554.76116036763,145111.95070949176,155741.1717738609,141318.94134834569,142848.42702455854,159664.94332572634,159848.63194119767,157171.0746306208,154798.95996287477,469670.46955064975,436407.8836437203,443832.31169863057,471818.66653469321,906078.35319437005,915650.97823332378,1821729.3314276938]
[461,1,478,1,525,1,590,1,598,1,null,null,null,null,null,null,null,null,null,null,null,null,null,"Copy Click (Kit)",null,181915.74959830978,142890.93650417242,144863.78344816755,135554.76116036763,145111.95070949176,155741.1717738609,141318.94134834569,142848.42702455854,159664.94332572634,159848.63194119767,157171.0746306208,154798.95996287477,469670.46955064975,436407.8836437203,443832.31169863057,471818.66653469321,906078.35319437005,915650.97823332378,1821729.3314276938]
[462,1,479,1,526,1,591,1,599,1,null,null,null,null,null,null,null,null,null,null,null,null,null,"Non Contract",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[463,1,480,1,527,1,592,1,600,1,null,null,null,null,null,null,null,null,null,null,null,"3rd Party",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[464,1,481,1,528,1,593,1,601,1,null,null,null,null,null,null,null,null,null,null,null,"<Direct> Field Service Cost (-)",null,null,null,-25132.574594933056,-25286.267115174764,-25380.583612206337,-25560.89744583581,-25777.959186295822,-25906.217857896791,-26070.558903493598,-26116.147902670138,-26155.081573499738,-26251.394669035395,-26332.73327579043,-26377.656742132276,-75799.425322314171,-77245.074490028419,-78341.788379663471,-78961.784686958097,-153044.49981234258,-157303.57306662158,-310348.07287896419]
[465,1,482,1,529,1,594,1,602,1,null,null,null,null,null,null,null,null,null,null,null,null,null,"Personnel Costs(Service)",null,-21820.883209495849,-21946.290584263064,-22008.994271646676,-22134.401646413891,-22322.512708564718,-22385.216395948326,-22510.623770715541,-22510.623770715541,-22510.623770715541,-22573.327458099153,-22636.031145482761,-22636.031145482761,-65776.168065405596,-66842.130750926939,-67531.871312146628,-67845.389749064678,-132618.29881633254,-135377.26106121129,-267995.55987754383]
[466,1,483,1,530,1,595,1,603,1,null,null,null,null,null,null,null,null,null,null,null,null,null,"Traveling Expenses(Service)",null,-3014.4876854819827,-3040.2344151107977,-3069.0101717547677,-3118.9891175048206,-3145.341652536667,-3205.0134847352151,-3240.453100812525,-3281.9507709201448,-3317.3903869974552,-3347.9835598505178,-3364.9461111353844,-3405.8379758399733,-9123.7322723475481,-9469.3442547767027,-9839.7942587301241,-10118.767646825876,-18593.076527124249,-19958.561905556002,-38551.638432680251]
[467,1,484,1,531,1,596,1,604,1,null,null,null,null,null,null,null,null,null,null,null,null,null,"Other Fixed Costs(Service)",null,-297.20369995522424,-299.74211580090292,-302.57916880489671,-307.5066819170965,-310.10482519443821,-315.98797721324644,-319.48203196553345,-323.5733610344509,-327.06741578673797,-330.08365108572082,-331.75601917228556,-335.78762080953993,-899.52498456102376,-933.59948432478109,-970.12280878672232,-997.62729106754637,-1833.1244688858048,-1967.7500998542687,-3800.8745687400733]
[468,1,485,1,532,1,597,1,605,1,null,null,null,null,null,null,null,null,null,null,null,"<Direct> Service Desk Cost (-)",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[469,1,486,1,533,1,598,1,606,1,null,null,null,null,null,null,null,null,null,null,null,null,null,"Personnel Costs(Service)",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[470,1,487,1,534,1,599,1,607,1,null,null,null,null,null,null,null,null,null,null,null,null,null,"Other Fixed Costs(Service)",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[471,1,488,1,535,1,600,1,608,1,null,null,null,null,null,null,null,null,null,null,null,"<Direct>Depreciation & Amortization (-)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[472,1,489,1,536,1,601,1,609,1,null,null,null,null,null,null,null,null,null,null,"Solution",null,null,null,null,330.00000000000011,330.00000000000011,330.00000000000011,330.00000000000011,330.00000000000011,330.00000000000011,330.00000000000011,330.00000000000011,330.00000000000011,330.00000000000011,330.00000000000011,330.00000000000011,990.00000000000034,990.00000000000034,990.00000000000034,990.00000000000034,1980.0000000000007,1980.0000000000007,3960.0000000000014]
[473,1,490,1,537,1,602,1,610,1,null,null,null,null,null,null,null,null,null,null,null,null,null,"Hardware",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[474,1,491,1,538,1,603,1,611,1,null,null,null,null,null,null,null,null,null,null,null,null,null,"Software",null,330.00000000000011,330.00000000000011,330.00000000000011,330.00000000000011,330.00000000000011,330.00000000000011,330.00000000000011,330.00000000000011,330.00000000000011,330.00000000000011,330.00000000000011,330.00000000000011,990.00000000000034,990.00000000000034,990.00000000000034,990.00000000000034,1980.0000000000007,1980.0000000000007,3960.0000000000014]
[475,1,492,1,539,1,604,1,612,1,null,null,null,null,null,null,null,null,null,null,null,null,null,"Professional Service",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[476,1,493,1,540,1,605,1,613,1,null,null,null,null,null,null,null,null,null,null,null,null,null,"Others",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[477,1,494,1,541,1,606,1,614,1,null,null,null,null,null,null,null,null,null,null,"Others",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[478,1,495,1,542,1,607,1,615,1,null,null,null,null,null,null,null,null,"Indirect",null,null,null,null,null,null,27136.55809117189,25351.946879077444,21915.884220219988,26276.363178834403,23995.80861779218,20288.4961100566,22473.156373728063,18516.984900116142,15521.0902716279,21210.196244227271,18090.515345903917,15206.784684257809,74404.389190469316,70560.667906683186,56511.231545472103,54507.496274388999,144965.05709715252,111018.7278198611,255983.78491701363]
[479,1,496,1,543,1,608,1,616,1,null,null,null,null,null,null,null,null,null,null,"Hard",null,null,null,null,12118.898177056853,10440.659682182701,9731.8445235837862,13130.646220715196,10627.248740375449,5282.0855017275262,6678.0287440495267,6293.0077538605547,3758.569392409785,8430.9999008016821,5338.8383316678191,3220.4618415170426,32291.40238282334,29039.980462818174,16729.605890319865,16990.300073986546,61331.382845641514,33719.90596430641,95051.288809947931]
[480,1,497,1,544,1,609,1,617,1,null,null,null,null,null,null,null,null,null,null,null,"KMI",null,null,null,12118.898177056853,10440.659682182701,9731.8445235837862,13130.646220715196,10627.248740375449,5282.0855017275262,6678.0287440495267,6293.0077538605547,3758.569392409785,8430.9999008016821,5338.8383316678191,3220.4618415170426,32291.40238282334,29039.980462818174,16729.605890319865,16990.300073986546,61331.382845641514,33719.90596430641,95051.288809947931]
[481,1,498,1,545,1,610,1,618,1,null,null,null,null,null,null,null,null,null,null,null,"3rd Party",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[482,1,499,1,546,1,611,1,619,1,null,null,null,null,null,null,null,null,null,null,"Non-hard",null,null,null,null,15017.659914115036,14911.287196894744,12184.039696636202,13145.716958119207,13368.55987741673,15006.410608329075,15795.127629678536,12223.977146255587,11762.520879218115,12779.196343425589,12751.677014236098,11986.322842740767,42112.986807645982,41520.687443865012,39781.625655152238,37517.196200402454,83633.674251510995,77298.821855554692,160932.4961070657]
[483,1,500,1,547,1,612,1,620,1,null,null,null,null,null,null,null,null,null,null,null,"KMI",null,null,null,15017.659914115036,14911.287196894744,12184.039696636202,13145.716958119207,13368.55987741673,15006.410608329075,15795.127629678536,12223.977146255587,11762.520879218115,12779.196343425589,12751.677014236098,11986.322842740767,42112.986807645982,41520.687443865012,39781.625655152238,37517.196200402454,83633.674251510995,77298.821855554692,160932.4961070657]
[484,1,501,1,548,1,613,1,621,1,null,null,null,null,null,null,null,null,null,null,null,null,null,"Consumables",null,15017.659914115036,14911.287196894744,12184.039696636202,13145.716958119207,13368.55987741673,15006.410608329075,15795.127629678536,12223.977146255587,11762.520879218115,12779.196343425589,12751.677014236098,11986.322842740767,42112.986807645982,41520.687443865012,39781.625655152238,37517.196200402454,83633.674251510995,77298.821855554692,160932.4961070657]
[485,1,502,1,549,1,614,1,622,1,null,null,null,null,null,null,null,null,null,null,null,null,null,"Parts",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[486,1,503,1,550,1,615,1,623,1,null,null,null,null,null,null,null,null,null,null,null,"3rd Party",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[487,1,504,1,551,1,616,1,624,1,null,null,null,null,null,null,null,null,null,null,null,"<Indirect> Field Service Cost (-)",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[488,1,505,1,552,1,617,1,625,1,null,null,null,null,null,null,null,null,null,null,null,null,null,"Personnel Costs(Service)",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[489,1,506,1,553,1,618,1,626,1,null,null,null,null,null,null,null,null,null,null,null,null,null,"Traveling Expenses(Service)",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[490,1,507,1,554,1,619,1,627,1,null,null,null,null,null,null,null,null,null,null,null,null,null,"Other Fixed Costs(Service)",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[491,1,508,1,555,1,620,1,628,1,null,null,null,null,null,null,null,null,null,null,null,"<Indirect> Service Desk Cost (-)",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[492,1,509,1,556,1,621,1,629,1,null,null,null,null,null,null,null,null,null,null,null,null,null,"Personnel Costs(Service)",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[493,1,510,1,557,1,622,1,630,1,null,null,null,null,null,null,null,null,null,null,null,null,null,"Other Fixed Costs(Service)",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[494,1,511,1,558,1,623,1,631,1,null,null,null,null,null,null,null,null,null,null,null,"<Indirect>Depreciation & Amortization (-)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[495,1,512,1,559,1,624,1,632,1,null,null,null,null,null,null,null,null,null,null,"Solution",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[496,1,513,1,560,1,625,1,633,1,null,null,null,null,null,null,null,null,null,null,null,null,null,"Hardware",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[497,1,514,1,561,1,626,1,634,1,null,null,null,null,null,null,null,null,null,null,null,null,null,"Software",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[498,1,515,1,562,1,627,1,635,1,null,null,null,null,null,null,null,null,null,null,null,null,null,"Professional Service",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[499,1,516,1,563,1,628,1,636,1,null,null,null,null,null,null,null,null,null,null,null,null,null,"Others",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[500,1,517,1,564,1,629,1,637,1,null,null,null,null,null,null,null,null,null,null,"Others",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[501,1,518,1,565,1,630,1,638,1]
[502,1,519,1,566,1,631,1,639,1,null,null,null,null,null,"(3) IP"]
[503,1,520,1,567,1,632,1,640,1,null,null,null,null,null,null,"Net Sales",null,null,null,null,null,null,null,null,17933.872686485662,26117.808287756965,26100.822799241658,40589.877464639118,26924.39513308656,47862.140185075492,92777.753304819082,20980.101642848476,54941.315215636707,42370.631815312889,27657.916030136759,47559.20024496063,70152.503773484292,115376.41278280117,168699.17016330425,117587.74809041028,185528.91655628546,286286.91825371457,471815.83481000003]
[504,1,521,1,568,1,633,1,641,1,null,null,null,null,null,null,null,null,"Direct",null,null,null,null,null,null,17933.872686485662,26117.808287756965,26100.822799241658,40589.877464639118,26924.39513308656,47862.140185075492,92777.753304819082,20980.101642848476,54941.315215636707,42370.631815312889,27657.916030136759,47559.20024496063,70152.503773484292,115376.41278280117,168699.17016330425,117587.74809041028,185528.91655628546,286286.91825371457,471815.83481000003]
[505,1,522,1,569,1,634,1,642,1,null,null,null,null,null,null,null,null,null,null,"Hard & Solution",null,null,null,null,9500,18000,18000,32500,18000,36200,83000,9500,44700,32500,18000,36200,45500,86700,137200,86700,132200,223900,356100]
[506,1,523,1,570,1,635,1,643,1,null,null,null,null,null,null,null,null,null,null,null,"KM-1/KM-1e",null,null,null,0,0,0,0,0,0,65000,0,0,0,0,0,0,0,65000,0,0,65000,65000]
[507,1,524,1,571,1,636,1,644,1,null,null,null,null,null,null,null,null,null,null,null,"Label Printer",null,null,null,0,8500,8500,8500,8500,26700,8500,0,35200,8500,8500,26700,17000,43700,43700,43700,60700,87400,148100]
[508,1,525,1,572,1,637,1,645,1,null,null,null,null,null,null,null,null,null,null,null,"MGI",null,null,null,9500,9500,9500,24000,9500,9500,9500,9500,9500,24000,9500,9500,28500,43000,28500,43000,71500,71500,143000]
[509,1,526,1,573,1,638,1,646,1,null,null,null,null,null,null,null,null,null,null,null,"EFI/LF",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[510,1,527,1,574,1,639,1,647,1,null,null,null,null,null,null,null,null,null,null,null,"Textile Printer",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[511,1,528,1,575,1,640,1,648,1,null,null,null,null,null,null,null,null,null,null,null,"Others",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[512,1,529,1,576,1,641,1,649,1,null,null,null,null,null,null,null,null,null,null,"Non-hard",null,null,null,null,8433.8726864856617,8117.808287756965,8100.8227992416578,8089.8774646391157,8924.3951330865602,11662.140185075488,9777.7533048190853,11480.101642848476,10241.315215636705,9870.6318153128905,9657.9160301367592,11359.200244960632,24652.503773484284,28676.412782801162,31499.170163304265,30887.748090410285,53328.916556285447,62386.918253714546,115715.83481]
[513,1,530,1,577,1,642,1,650,1,null,null,null,null,null,null,null,null,null,null,null,"KM-1/KM-1e",null,null,null,488.75,787.68214999999998,630.22824999999989,644.81880000000001,942.80604999999991,461.96764999999999,1453.3653999999999,991.15289999999993,1545.7483499999998,644,597.99999999999989,828,1906.6604,2049.5924999999997,3990.2666499999996,2070,3956.2528999999995,6060.2666499999996,10016.519549999999]
[514,1,531,1,578,1,643,1,651,1,null,null,null,null,null,null,null,null,null,null,null,"Label Printer",null,null,null,4766.58,3146.64714,2929.6902599999994,3601.2803400000003,3287.0930399999997,4935.0218400000003,3631.9172400000002,4045.6709999999998,4865.4143999999997,4536,4283.9999999999991,5670,10842.917399999998,11823.39522,12543.002639999999,14490,22666.312619999997,27033.002639999999,49699.315259999996]
[515,1,532,1,579,1,644,1,652,1,null,null,null,null,null,null,null,null,null,null,null,"MGI",null,null,null,3178.5426864856622,4183.4789977569644,4540.9042892416583,3843.778324639115,4694.4960430865594,6265.1506950754883,4692.4706648190859,6443.2777428484769,3830.1524656367055,4690.6318153128905,4775.916030136761,4861.2002449606316,11902.925973484285,14803.425062801163,14965.900873304268,14327.748090410283,26706.35103628545,29293.64896371455,56000]
[516,1,533,1,580,1,645,1,653,1,null,null,null,null,null,null,null,null,null,null,null,"EFI/LF",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[517,1,534,1,581,1,646,1,654,1,null,null,null,null,null,null,null,null,null,null,null,"Textile Printer",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[518,1,535,1,582,1,647,1,655,1,null,null,null,null,null,null,null,null,null,null,null,"Others",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[519,1,536,1,583,1,648,1,656,1,null,null,null,null,null,null,null,null,"Indirect",null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[520,1,537,1,584,1,649,1,657,1,null,null,null,null,null,null,null,null,null,null,"Hard & Solution",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[521,1,538,1,585,1,650,1,658,1,null,null,null,null,null,null,null,null,null,null,null,"KM-1/KM-1e",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[522,1,539,1,586,1,651,1,659,1,null,null,null,null,null,null,null,null,null,null,null,"Label Printer",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[523,1,540,1,587,1,652,1,660,1,null,null,null,null,null,null,null,null,null,null,null,"MGI",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[524,1,541,1,588,1,653,1,661,1,null,null,null,null,null,null,null,null,null,null,null,"EFI/LF",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[525,1,542,1,589,1,654,1,662,1,null,null,null,null,null,null,null,null,null,null,null,"Textile Printer",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[526,1,543,1,590,1,655,1,663,1,null,null,null,null,null,null,null,null,null,null,null,"Others",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[527,1,544,1,591,1,656,1,664,1,null,null,null,null,null,null,null,null,null,null,"Non-hard",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[528,1,545,1,592,1,657,1,665,1,null,null,null,null,null,null,null,null,null,null,null,"KM-1/KM-1e",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[529,1,546,1,593,1,658,1,666,1,null,null,null,null,null,null,null,null,null,null,null,"Label Printer",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[530,1,547,1,594,1,659,1,667,1,null,null,null,null,null,null,null,null,null,null,null,"MGI",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[531,1,548,1,595,1,660,1,668,1,null,null,null,null,null,null,null,null,null,null,null,"EFI/LF",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[532,1,549,1,596,1,661,1,669,1,null,null,null,null,null,null,null,null,null,null,null,"Textile Printer",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[533,1,550,1,597,1,662,1,670,1,null,null,null,null,null,null,null,null,null,null,null,"Others",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[534,1,551,1,598,1,663,1,671,1,null,null,null,null,null,null,"Gross Profit",null,null,null,null,null,null,null,null,1343.0517036354518,3602.4857838146172,3484.4205761540156,2639.343713003846,3722.5444182548981,7560.9127703295981,11944.950375271121,1078.7565587424708,10610.076253217174,3282.5066760443638,4358.2689804281872,7948.488280429252,8429.9580636040846,13922.800901588344,23633.783187230765,15589.263936901805,22352.758965192428,39223.047124132572,61575.806089325008]
[535,1,552,1,599,1,664,1,672,1,null,null,null,null,null,null,null,null,"Direct",null,null,null,null,null,null,1343.0517036354518,3602.4857838146172,3484.4205761540156,2639.343713003846,3722.5444182548981,7560.9127703295981,11944.950375271121,1078.7565587424708,10610.076253217174,3282.5066760443638,4358.2689804281872,7948.488280429252,8429.9580636040846,13922.800901588344,23633.783187230765,15589.263936901805,22352.758965192428,39223.047124132572,61575.806089325008]
[536,1,553,1,600,1,665,1,673,1,null,null,null,null,null,null,null,null,null,null,"Hard & Solution",null,null,null,null,-806.64499999999998,2421.3065000000001,2421.3065000000001,1190.1114999999982,2421.3065000000001,5124.4930000000004,10421.306499999999,-806.64499999999998,8352.4444999999996,1190.1114999999982,2421.3065000000001,5124.4930000000004,4035.9680000000003,8735.9110000000001,17967.106,8735.9110000000001,12771.879000000001,26703.017,39474.896000000001]
[537,1,554,1,601,1,666,1,674,1,null,null,null,null,null,null,null,null,null,null,null,"KM-1/KM-1e",null,null,null,0,0,0,0,0,0,8000,0,0,0,0,0,0,0,8000,0,0,8000,8000]
[538,1,555,1,602,1,667,1,675,1,null,null,null,null,null,null,null,null,null,null,null,"Label Printer",null,null,null,0,3227.9515000000001,3227.9515000000001,3227.9515000000001,3227.9515000000001,5931.1379999999999,3227.9515000000001,0,9159.0895,3227.9515000000001,3227.9515000000001,5931.1379999999999,6455.9030000000002,12387.041000000001,12387.041000000001,12387.041000000001,18842.944000000003,24774.082000000002,43617.026000000005]
[539,1,556,1,603,1,668,1,676,1,null,null,null,null,null,null,null,null,null,null,null,"MGI",null,null,null,-806.64499999999998,-806.64499999999998,-806.64499999999998,-2037.840000000002,-806.64499999999998,-806.64499999999998,-806.64499999999998,-806.64499999999998,-806.64499999999998,-2037.840000000002,-806.64499999999998,-806.64499999999998,-2419.9349999999999,-3651.1300000000019,-2419.9349999999999,-3651.1300000000019,-6071.0650000000023,-6071.0650000000023,-12142.130000000005]
[540,1,557,1,604,1,669,1,677,1,null,null,null,null,null,null,null,null,null,null,null,"EFI/LF",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[541,1,558,1,605,1,670,1,678,1,null,null,null,null,null,null,null,null,null,null,null,"Textile Printer",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[542,1,559,1,606,1,671,1,679,1,null,null,null,null,null,null,null,null,null,null,null,"Others",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[543,1,560,1,607,1,672,1,680,1,null,null,null,null,null,null,null,null,null,null,"Non-hard",null,null,null,null,2149.6967036354517,1181.1792838146171,1063.1140761540155,1449.2322130038478,1301.237918254898,2436.4197703295977,1523.6438752711224,1885.4015587424708,2257.6317532171743,2092.3951760443656,1936.9624804281873,2823.995280429252,4393.9900636040838,5186.8899015883435,5666.6771872307672,6853.3529369018052,9580.8799651924292,12520.030124132574,22100.910089325003]
[544,1,561,1,608,1,673,1,681,1,null,null,null,null,null,null,null,null,null,null,null,"KM-1/KM-1e",null,null,null,-268.10151790338193,-266.0738871159067,-267.141883232243,-267.0429167999398,-265.02169518702499,-268.28318025525994,-261.55861549856257,-264.69376270623474,-260.93198997950134,-267.04847064916208,-267.36048465041245,-265.80041464416064,-801.31728825153164,-800.34779224222473,-787.18436818429859,-800.20936994373506,-1601.6650804937565,-1587.3937381280336,-3189.0588186217897]
[545,1,562,1,609,1,674,1,682,1,null,null,null,null,null,null,null,null,null,null,null,null,"KM-1/KM-1e",null,null,10.508125000000007,16.935166224999989,13.549907374999975,13.863604200000054,20.270330075000061,9.9323044750000236,31.247356100000161,21.309787350000079,33.233589525000298,13.846000000000004,12.856999999999971,17.802000000000135,40.993198599999971,44.066238750000139,85.790732975000537,44.505000000000109,85.05943735000011,130.29573297500065,215.35517032500076]
[546,1,563,1,610,1,675,1,683,1,null,null,null,null,null,null,null,null,null,null,null,null,"Field Service Cost (-)",null,null,-278.60964290338194,-283.00905334090669,-280.69179060724298,-280.90652099993986,-285.29202526202505,-278.21548473025996,-292.80597159856273,-286.00355005623481,-294.16557950450164,-280.89447064916209,-280.21748465041242,-283.60241464416077,-842.31048685153166,-844.41403099222487,-872.97510115929913,-844.71436994373516,-1686.7245178437565,-1717.6894711030343,-3404.4139889467906]
[547,1,564,1,611,1,676,1,684,1,null,null,null,null,null,null,null,null,null,null,null,null,null,"Personnel Costs(Service)",null,-271.41666666666669,-271.41666666666669,-271.41666666666669,-271.41666666666669,-271.41666666666669,-271.41666666666669,-271.41666666666669,-271.41666666666669,-271.41666666666669,-271.41666666666669,-271.41666666666669,-271.41666666666669,-814.25,-814.25,-814.25,-814.25,-1628.5,-1628.5,-3257]
[548,1,565,1,612,1,677,1,685,1,null,null,null,null,null,null,null,null,null,null,null,null,null,"Traveling Expenses(Service)",null,-7.192976236715273,-11.592386674239991,-9.27512394057627,-9.4898543332731631,-13.875358595358346,-6.7988180635932451,-21.389304931896035,-14.58688338956814,-22.748912837834972,-9.4778039824954181,-8.8008179837457448,-12.18574797749411,-28.060486851531536,-30.164030992224752,-58.72510115929915,-30.464369943735271,-58.224517843756288,-89.189471103034421,-147.41398894679071]
[549,1,566,1,613,1,678,1,686,1,null,null,null,null,null,null,null,null,null,null,null,null,null,"Other Fixed Costs(Service)",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[550,1,567,1,614,1,679,1,687,1,null,null,null,null,null,null,null,null,null,null,null,"Label Printer",null,null,null,2596.1268277843433,1567.0111615046587,1429.1821627675367,1855.8318651792949,1656.2340419854891,2703.1350505825253,1875.2949642587491,2138.1456582054871,2658.9146333279336,2449.6432936885108,2289.5519995947038,3170.0541171106379,5592.320152056539,6215.2009577473091,6672.3552557921694,7909.2494103938534,11807.521109803849,14581.604666186024,26389.125775989873]
[551,1,568,1,615,1,680,1,688,1,null,null,null,null,null,null,null,null,null,null,null,null,"Label Printer ",null,null,3098.277,2045.320641,1904.2986689999996,2340.8322210000006,2136.6104759999998,3207.7641960000001,2360.7462060000003,2629.68615,3162.5193599999998,2948.4,2784.5999999999995,3685.5,7047.8963100000001,7685.2068930000005,8152.9517159999996,9418.5,14733.103203000001,17571.451716,32304.554919000002]
[552,1,569,1,616,1,681,1,689,1,null,null,null,null,null,null,null,null,null,null,null,null,"Field Service Cost (-)",null,null,-502.15017221565688,-478.30947949534135,-475.11650623246277,-485.00035582070569,-480.37643401451083,-504.62914541747494,-485.45124174125118,-491.54049179451277,-503.60472667206608,-498.75670631148944,-495.04800040529562,-515.44588288936188,-1455.5761579434611,-1470.0059352526914,-1480.59646020783,-1509.2505896061471,-2925.5820931961525,-2989.8470498139768,-5915.4291430101293]
[553,1,570,1,617,1,682,1,690,1,null,null,null,null,null,null,null,null,null,null,null,null,null,"Personnel Costs(Service)",null,-432,-432,-432,-432,-432,-432,-432,-432,-432,-432,-432,-432,-1296,-1296,-1296,-1296,-2592,-2592,-5184]
[554,1,571,1,618,1,683,1,691,1,null,null,null,null,null,null,null,null,null,null,null,null,null,"Traveling Expenses(Service)",null,-70.150172215656852,-46.309479495341336,-43.116506232462783,-53.000355820705686,-48.376434014510821,-72.629145417474959,-53.451241741251195,-59.540491794512768,-71.604726672066079,-66.756706311489467,-63.048000405295596,-83.44588288936184,-159.57615794346097,-174.00593525269147,-184.59646020783003,-213.25058960614689,-333.58209319615241,-397.84704981397692,-731.42914301012934]
[555,1,572,1,619,1,684,1,692,1,null,null,null,null,null,null,null,null,null,null,null,null,null,"Other Fixed Costs(Service)",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[556,1,573,1,620,1,685,1,693,1,null,null,null,null,null,null,null,null,null,null,null,"MGI",null,null,null,-178.32860624550972,-119.75799057413508,-98.926203381278242,-139.55673537550723,-89.974428543566148,1.5679000023326353,-90.092473489064105,11.949663243218595,-140.35089013125798,-90.199646994983027,-85.229034516104093,-80.258422037225216,-397.01280020092304,-227.96326391674074,-218.49370037710355,-255.68710354831228,-624.97606411766401,-474.18080392541606,-1099.1568680430801]
[557,1,574,1,621,1,686,1,694,1,null,null,null,null,null,null,null,null,null,null,null,null,"MGI",null,null,232.03361611345326,305.39396683625864,331.48601311464063,280.59581769865554,342.69821114531806,457.35600074051126,342.55035853179288,470.35927522793918,279.60112999147941,342.41612251784136,348.64187019998371,354.86761788212607,868.91359606435253,1080.6500295844849,1092.5107637512115,1045.9256105999511,1949.5636256488374,2138.4363743511626,4088]
[558,1,575,1,622,1,687,1,695,1,null,null,null,null,null,null,null,null,null,null,null,null,"Field Service Cost (-)",null,null,-410.36222235896298,-425.15195741039372,-430.41221649591887,-420.15255307416277,-432.6726396888842,-455.78810073817863,-432.64283202085699,-458.40961198472058,-419.95202012273739,-432.61576951282439,-433.87090471608781,-435.12603991935129,-1265.9263962652756,-1308.6132935012256,-1311.004464128315,-1301.6127141482634,-2574.5396897665014,-2612.6171782765787,-5187.1568680430801]
[559,1,576,1,623,1,688,1,696,1,null,null,null,null,null,null,null,null,null,null,null,null,null,"Personnel Costs(Service)",null,-363.58333333333331,-363.58333333333331,-363.58333333333331,-363.58333333333331,-363.58333333333331,-363.58333333333331,-363.58333333333331,-363.58333333333331,-363.58333333333331,-363.58333333333331,-363.58333333333331,-363.58333333333331,-1090.75,-1090.75,-1090.75,-1090.75,-2181.5,-2181.5,-4363]
[560,1,577,1,624,1,689,1,697,1,null,null,null,null,null,null,null,null,null,null,null,null,null,"Traveling Expenses(Service)",null,-46.778889025629653,-61.568624077060406,-66.828883162585583,-56.56921974082946,-69.089306355550903,-92.204767404845342,-69.059498687523686,-94.826278651387256,-56.368686789404066,-69.032436179491043,-70.287571382754507,-71.542706586017985,-175.17639626527563,-217.86329350122571,-220.25446412831502,-210.86271414826354,-393.03968976650134,-431.11717827657856,-824.15686804307984]
[561,1,578,1,625,1,690,1,698,1,null,null,null,null,null,null,null,null,null,null,null,null,null,"Other Fixed Costs(Service)",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[562,1,579,1,626,1,691,1,699,1,null,null,null,null,null,null,null,null,null,null,null,"EFI/LF",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[563,1,580,1,627,1,692,1,700,1,null,null,null,null,null,null,null,null,null,null,null,null,"EFI/LF",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[564,1,581,1,628,1,693,1,701,1,null,null,null,null,null,null,null,null,null,null,null,null,"Field Service Cost (-)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[565,1,582,1,629,1,694,1,702,1,null,null,null,null,null,null,null,null,null,null,null,null,null,"Personnel Costs(Service)",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[566,1,583,1,630,1,695,1,703,1,null,null,null,null,null,null,null,null,null,null,null,null,null,"Traveling Expenses(Service)",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[567,1,584,1,631,1,696,1,704,1,null,null,null,null,null,null,null,null,null,null,null,null,null,"Other Fixed Costs(Service)",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[568,1,585,1,632,1,697,1,705,1,null,null,null,null,null,null,null,null,null,null,null,"Textile Printer",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[569,1,586,1,633,1,698,1,706,1,null,null,null,null,null,null,null,null,null,null,null,null,"Textile Printer",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[570,1,587,1,634,1,699,1,707,1,null,null,null,null,null,null,null,null,null,null,null,null,"Field Service Cost (-)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[571,1,588,1,635,1,700,1,708,1,null,null,null,null,null,null,null,null,null,null,null,null,null,"Personnel Costs(Service)",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[572,1,589,1,636,1,701,1,709,1,null,null,null,null,null,null,null,null,null,null,null,null,null,"Traveling Expenses(Service)",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[573,1,590,1,637,1,702,1,710,1,null,null,null,null,null,null,null,null,null,null,null,null,null,"Other Fixed Costs(Service)",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[574,1,591,1,638,1,703,1,711,1,null,null,null,null,null,null,null,null,null,null,null,"<Direct> Service Desk Cost (-)",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[575,1,592,1,639,1,704,1,712,1,null,null,null,null,null,null,null,null,null,null,null,null,null,"Personnel Costs(Service)",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[576,1,593,1,640,1,705,1,713,1,null,null,null,null,null,null,null,null,null,null,null,null,null,"Other Fixed Costs(Service)",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[577,1,594,1,641,1,706,1,714,1,null,null,null,null,null,null,null,null,null,null,null,"<Direct> Depreciation & Amortization (-)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[578,1,595,1,642,1,707,1,715,1,null,null,null,null,null,null,null,null,null,null,null,"Others",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[579,1,596,1,643,1,708,1,716,1,null,null,null,null,null,null,null,null,"Indirect",null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[580,1,597,1,644,1,709,1,717,1,null,null,null,null,null,null,null,null,null,null,"Hard & Solution",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[581,1,598,1,645,1,710,1,718,1,null,null,null,null,null,null,null,null,null,null,null,"KM-1/KM-1e",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[582,1,599,1,646,1,711,1,719,1,null,null,null,null,null,null,null,null,null,null,null,"Label Printer",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[583,1,600,1,647,1,712,1,720,1,null,null,null,null,null,null,null,null,null,null,null,"MGI",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[584,1,601,1,648,1,713,1,721,1,null,null,null,null,null,null,null,null,null,null,null,"EFI/LF",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[585,1,602,1,649,1,714,1,722,1,null,null,null,null,null,null,null,null,null,null,null,"Textile Printer",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[586,1,603,1,650,1,715,1,723,1,null,null,null,null,null,null,null,null,null,null,null,"Others",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[587,1,604,1,651,1,716,1,724,1,null,null,null,null,null,null,null,null,null,null,"Non-hard",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[588,1,605,1,652,1,717,1,725,1,null,null,null,null,null,null,null,null,null,null,null,"KM-1/KM-1e",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[589,1,606,1,653,1,718,1,726,1,null,null,null,null,null,null,null,null,null,null,null,null,"KM-1/KM-1e",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[590,1,607,1,654,1,719,1,727,1,null,null,null,null,null,null,null,null,null,null,null,null,"Field Service Cost (-)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[591,1,608,1,655,1,720,1,728,1,null,null,null,null,null,null,null,null,null,null,null,null,null,"Personnel Costs(Service)",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[592,1,609,1,656,1,721,1,729,1,null,null,null,null,null,null,null,null,null,null,null,null,null,"Traveling Expenses(Service)",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[593,1,610,1,657,1,722,1,730,1,null,null,null,null,null,null,null,null,null,null,null,null,null,"Other Fixed Costs(Service)",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[594,1,611,1,658,1,723,1,731,1,null,null,null,null,null,null,null,null,null,null,null,"Label Printer",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[595,1,612,1,659,1,724,1,732,1,null,null,null,null,null,null,null,null,null,null,null,null,"Label Printer",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[596,1,613,1,660,1,725,1,733,1,null,null,null,null,null,null,null,null,null,null,null,null,"Field Service Cost (-)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[597,1,614,1,661,1,726,1,734,1,null,null,null,null,null,null,null,null,null,null,null,null,null,"Personnel Costs(Service)",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[598,1,615,1,662,1,727,1,735,1,null,null,null,null,null,null,null,null,null,null,null,null,null,"Traveling Expenses(Service)",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[599,1,616,1,663,1,728,1,736,1,null,null,null,null,null,null,null,null,null,null,null,null,null,"Other Fixed Costs(Service)",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[600,1,617,1,664,1,729,1,737,1,null,null,null,null,null,null,null,null,null,null,null,"MGI",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[601,1,618,1,665,1,730,1,738,1,null,null,null,null,null,null,null,null,null,null,null,null,"MGI",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[602,1,619,1,666,1,731,1,739,1,null,null,null,null,null,null,null,null,null,null,null,null,"Field Service Cost (-)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[603,1,620,1,667,1,732,1,740,1,null,null,null,null,null,null,null,null,null,null,null,null,null,"Personnel Costs(Service)",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[604,1,621,1,668,1,733,1,741,1,null,null,null,null,null,null,null,null,null,null,null,null,null,"Traveling Expenses(Service)",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[605,1,622,1,669,1,734,1,742,1,null,null,null,null,null,null,null,null,null,null,null,null,null,"Other Fixed Costs(Service)",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[606,1,623,1,670,1,735,1,743,1,null,null,null,null,null,null,null,null,null,null,null,"EFI/LF",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[607,1,624,1,671,1,736,1,744,1,null,null,null,null,null,null,null,null,null,null,null,null,"EFI/LF",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[608,1,625,1,672,1,737,1,745,1,null,null,null,null,null,null,null,null,null,null,null,null,"Field Service Cost (-)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[609,1,626,1,673,1,738,1,746,1,null,null,null,null,null,null,null,null,null,null,null,null,null,"Personnel Costs(Service)",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[610,1,627,1,674,1,739,1,747,1,null,null,null,null,null,null,null,null,null,null,null,null,null,"Traveling Expenses(Service)",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[611,1,628,1,675,1,740,1,748,1,null,null,null,null,null,null,null,null,null,null,null,null,null,"Other Fixed Costs(Service)",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[612,1,629,1,676,1,741,1,749,1,null,null,null,null,null,null,null,null,null,null,null,"Textile Printer",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[613,1,630,1,677,1,742,1,750,1,null,null,null,null,null,null,null,null,null,null,null,null,"Textile Printer",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[614,1,631,1,678,1,743,1,751,1,null,null,null,null,null,null,null,null,null,null,null,null,"Field Service Cost (-)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[615,1,632,1,679,1,744,1,752,1,null,null,null,null,null,null,null,null,null,null,null,null,null,"Personnel Costs(Service)",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[616,1,633,1,680,1,745,1,753,1,null,null,null,null,null,null,null,null,null,null,null,null,null,"Traveling Expenses(Service)",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[617,1,634,1,681,1,746,1,754,1,null,null,null,null,null,null,null,null,null,null,null,null,null,"Other Fixed Costs(Service)",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[618,1,635,1,682,1,747,1,755,1,null,null,null,null,null,null,null,null,null,null,null,"<Indirect> Service Desk Cost (-)",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[619,1,636,1,683,1,748,1,756,1,null,null,null,null,null,null,null,null,null,null,null,null,null,"Personnel Costs(Service)",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[620,1,637,1,684,1,749,1,757,1,null,null,null,null,null,null,null,null,null,null,null,null,null,"Other Fixed Costs(Service)",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[621,1,638,1,685,1,750,1,758,1,null,null,null,null,null,null,null,null,null,null,null,"<Indirect> Depreciation & Amortization (-)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[622,1,639,1,686,1,751,1,759,1,null,null,null,null,null,null,null,null,null,null,null,"Others",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[623,1,1,1,687,null,752,null,760]
[624,1,669,1,688,1,753,1,761,1,null,null,null,null,null,"(5) DW-DX"]
[625,1,670,1,689,1,754,1,762,1,null,null,null,null,null,null,"Net Sales",null,null,null,null,null,null,null,null,1200.04,1100.41812,1000.048,1199.51136,1199.5240000000001,1199.8400000000001,1100.0139999999999,1000,1100.29,1300.49,1300,1300,3300.50612,3598.87536,3200.3040000000001,3900.49,6899.38148,7100.7939999999999,14000.17548]
[626,1,671,1,690,1,755,1,763,1,null,null,null,null,null,null,null,null,"Direct",null,null,null,null,null,null,1200.04,1100.41812,1000.048,1199.51136,1199.5240000000001,1199.8400000000001,1100.0139999999999,1000,1100.29,1300.49,1300,1300,3300.50612,3598.87536,3200.3040000000001,3900.49,6899.38148,7100.7939999999999,14000.17548]
[627,1,672,1,691,1,756,1,764,1,null,null,null,null,null,null,null,null,null,null,"IMS",null,null,null,null,500,0,0,500,0,0,500,0,0,500,0,0,500,500,500,500,1000,1000,2000]
[1,1,673,1,692,1,757,1,765,1,null,null,null,null,null,null,null,null,null,null,null,"one shot product (HW/SW License)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[1,1,674,1,693,1,758,1,766,1,null,null,null,null,null,null,null,null,null,null,null,"recurring product (SaaS/Cloud)",null,null,null,500,0,0,500,0,0,500,0,0,500,0,0,500,500,500,500,1000,1000,2000]
[1,1,675,1,694,1,759,1,767,1,null,null,null,null,null,null,null,null,null,null,null,"one shot professional service",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[1,1,676,1,695,1,760,1,768,1,null,null,null,null,null,null,null,null,null,null,null,"recurring professional service",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[647,695,1,644,696,1,761,1,769,1,null,null,null,null,null,null,null,null,null,null,"ICW-IT (WPH,BNDK, DevOps) *OLD: WPH#1",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,1,1,645,697,1,762,1,770,1,null,null,null,null,null,null,null,null,null,null,null,"one shot product (HW/SW License)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[1,1,1,646,698,1,763,1,771,1,null,null,null,null,null,null,null,null,null,null,null,"recurring product (SaaS/Cloud)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[1,1,1,1,699,1,764,1,772,1,null,null,null,null,null,null,null,null,null,null,null,"one shot professional service",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[1,1,1,1,700,1,765,1,773,1,null,null,null,null,null,null,null,null,null,null,null,"recurring professional service",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[632,1,677,1,701,1,766,1,774,1,null,null,null,null,null,null,null,null,null,null,"MCS",null,null,null,null,700.04,1100.41812,1000.048,699.51135999999997,1199.5240000000001,1199.8400000000001,600.0139999999999,1000,1100.29,800.49,1300,1300,2800.50612,3098.87536,2700.3040000000001,3400.49,5899.38148,6100.7939999999999,12000.17548]
[1,1,678,1,702,1,767,1,775,1,null,null,null,null,null,null,null,null,null,null,null,"one shot product (HW/SW License)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[1,1,679,1,703,1,768,1,776,1,null,null,null,null,null,null,null,null,null,null,null,"recurring product (SaaS/Cloud)",null,null,null,700.04,1100.41812,1000.048,699.51135999999997,1199.5240000000001,1199.8400000000001,600.0139999999999,1000,1100.29,800.49,1300,1300,2800.50612,3098.87536,2700.3040000000001,3400.49,5899.38148,6100.7939999999999,12000.17548]
[1,1,680,1,704,1,769,1,777,1,null,null,null,null,null,null,null,null,null,null,null,"one shot professional service",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[1,1,681,1,705,1,770,1,778,1,null,null,null,null,null,null,null,null,null,null,null,"recurring professional service",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[637,1,682,1,706,1,771,1,779,1,null,null,null,null,null,null,null,null,null,null,"BPS",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,1,683,1,707,1,772,1,780,1,null,null,null,null,null,null,null,null,null,null,null,"one shot product (HW/SW License)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[1,1,684,1,708,1,773,1,781,1,null,null,null,null,null,null,null,null,null,null,null,"recurring product (SaaS/Cloud)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[1,1,685,1,709,1,774,1,782,1,null,null,null,null,null,null,null,null,null,null,null,"one shot professional service",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[1,1,686,1,710,1,775,1,783,1,null,null,null,null,null,null,null,null,null,null,null,"recurring professional service",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[1,698,1,647,1,1,776,1,784,1,null,null,null,null,null,null,null,null,null,null,"ICW-WK (JP Gov't DX biz, KMJ #3, BUS HC IT, FORXAI Secure Access)",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,1,1,648,1,1,777,1,785,1,null,null,null,null,null,null,null,null,null,null,null,"one shot product (HW/SW License)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[1,1,1,649,1,1,778,1,786,1,null,null,null,null,null,null,null,null,null,null,null,"recurring product (SaaS/Cloud)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[1,1,1,650,1,1,779,1,787,1,null,null,null,null,null,null,null,null,null,null,null,"one shot professional service",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[1,1,1,651,1,1,780,1,788,1,null,null,null,null,null,null,null,null,null,null,null,"recurring professional service",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[1,1,1,1,1,1,781,1,789,1,null,null,null,null,null,null,null,null,null,null,"ICW-P (New DevOps) *New",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,1,1,1,1,1,782,1,790,1,null,null,null,null,null,null,null,null,null,null,null,"one shot product (HW/SW License)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[1,1,1,1,1,1,783,1,791,1,null,null,null,null,null,null,null,null,null,null,null,"recurring product (SaaS/Cloud)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[1,1,1,1,1,1,784,1,792,1,null,null,null,null,null,null,null,null,null,null,null,"one shot professional service",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[1,1,1,1,1,1,785,1,793,1,null,null,null,null,null,null,null,null,null,null,null,"recurring professional service",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[1,1,692,1,716,1,786,1,794,1,null,null,null,null,null,null,null,null,"Indirect",null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[653,1,693,1,717,1,787,1,795,1,null,null,null,null,null,null,null,null,null,null,"IMS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[657,702,1,653,718,1,788,1,796,1,null,null,null,null,null,null,null,null,null,null,"ICW-IT (WPH,BNDK, DevOps) *OLD: WPH#1",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[654,1,694,1,719,1,789,1,797,1,null,null,null,null,null,null,null,null,null,null,"MCS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[655,1,695,1,720,1,790,1,798,1,null,null,null,null,null,null,null,null,null,null,"BPS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[1,705,1,654,1,1,791,1,799,1,null,null,null,null,null,null,null,null,null,null,"ICW-WK (JP Gov't DX biz, KMJ #3, BUS HC IT, FORXAI Secure Access)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[1,1,1,1,1,1,792,1,800,1,null,null,null,null,null,null,null,null,null,null,"ICW-P (New DevOps) *New",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[1,1,697,1,722,1,793,1,801,1,null,null,null,null,null,null,"Gross Profit",null,null,null,null,null,null,null,null,444.01479999999998,407.15470440000001,370.01776000000001,445.21822592000001,446.22292800000008,446.34048000000013,408.20520799999997,372.00000000000006,409.30788000000007,482.78228000000007,483.60000000000008,483.60000000000008,1221.1872644,1337.7816339200001,1189.5130880000002,1449.9822800000002,2558.9688983200003,2639.4953680000003,5198.4642663200011]
[1,1,698,1,723,1,794,1,802,1,null,null,null,null,null,null,null,null,"Direct",null,null,null,null,null,null,444.01479999999998,407.15470440000001,370.01776000000001,445.21822592000001,446.22292800000008,446.34048000000013,408.20520799999997,372.00000000000006,409.30788000000007,482.78228000000007,483.60000000000008,483.60000000000008,1221.1872644,1337.7816339200001,1189.5130880000002,1449.9822800000002,2558.9688983200003,2639.4953680000003,5198.4642663200011]
[660,1,699,1,724,1,795,1,803,1,null,null,null,null,null,null,null,null,null,null,"IMS",null,null,null,null,185,0,0,185,0,0,185,0,0,185,0,0,185,185,185,185,370,370,740]
[1,1,700,1,725,1,796,1,804,1,null,null,null,null,null,null,null,null,null,null,null,"one shot product (HW/SW License)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[1,1,701,1,726,1,797,1,805,1,null,null,null,null,null,null,null,null,null,null,null,"recurring product (SaaS/Cloud)",null,null,null,185,0,0,185,0,0,185,0,0,185,0,0,185,185,185,185,370,370,740]
[1,1,702,1,727,1,798,1,806,1,null,null,null,null,null,null,null,null,null,null,null,"one shot professional service",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[1,1,703,1,728,1,799,1,807,1,null,null,null,null,null,null,null,null,null,null,null,"recurring professional service",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[680,710,1,657,729,1,800,1,808,1,null,null,null,null,null,null,null,null,null,null,"ICW-IT (WPH,BNDK, DevOps) *OLD: WPH#1",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,1,1,658,730,1,801,1,809,1,null,null,null,null,null,null,null,null,null,null,null,"one shot product (HW/SW License)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[1,1,1,659,731,1,802,1,810,1,null,null,null,null,null,null,null,null,null,null,null,"recurring product (SaaS/Cloud)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[1,1,1,1,732,1,803,1,811,1,null,null,null,null,null,null,null,null,null,null,null,"one shot professional service",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[1,1,1,1,733,1,804,1,812,1,null,null,null,null,null,null,null,null,null,null,null,"recurring professional service",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[665,1,704,1,734,1,805,1,813,1,null,null,null,null,null,null,null,null,null,null,"MCS",null,null,null,null,259.01479999999998,407.15470440000001,370.01776000000001,260.21822592000001,446.22292800000008,446.34048000000013,223.205208,372.00000000000006,409.30788000000007,297.78228000000007,483.60000000000008,483.60000000000008,1036.1872644,1152.7816339200001,1004.5130880000002,1264.9822800000002,2188.9688983200003,2269.4953680000003,4458.4642663200011]
[1,1,705,1,735,1,806,1,814,1,null,null,null,null,null,null,null,null,null,null,null,"one shot product (HW/SW License)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[1,1,706,1,736,1,807,1,815,1,null,null,null,null,null,null,null,null,null,null,null,"recurring product (SaaS/Cloud)",null,null,null,259.01479999999998,407.15470440000001,370.01776000000001,260.21822592000001,446.22292800000008,446.34048000000013,223.205208,372.00000000000006,409.30788000000007,297.78228000000007,483.60000000000008,483.60000000000008,1036.1872644,1152.7816339200001,1004.5130880000002,1264.9822800000002,2188.9688983200003,2269.4953680000003,4458.4642663200011]
[1,1,707,1,737,1,808,1,816,1,null,null,null,null,null,null,null,null,null,null,null,"one shot professional service",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[1,1,708,1,738,1,809,1,817,1,null,null,null,null,null,null,null,null,null,null,null,"recurring professional service",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[670,1,709,1,739,1,810,1,818,1,null,null,null,null,null,null,null,null,null,null,"BPS",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,1,710,1,740,1,811,1,819,1,null,null,null,null,null,null,null,null,null,null,null,"one shot product (HW/SW License)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[1,1,711,1,741,1,812,1,820,1,null,null,null,null,null,null,null,null,null,null,null,"recurring product (SaaS/Cloud)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[1,1,712,1,742,1,813,1,821,1,null,null,null,null,null,null,null,null,null,null,null,"one shot professional service",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[1,1,713,1,743,1,814,1,822,1,null,null,null,null,null,null,null,null,null,null,null,"recurring professional service",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[1,713,1,660,1,1,815,1,823,1,null,null,null,null,null,null,null,null,null,null,"ICW-WK (JP Gov't DX biz, KMJ #3, BUS HC IT, FORXAI Secure Access)",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,1,1,661,1,1,816,1,824,1,null,null,null,null,null,null,null,null,null,null,null,"one shot product (HW/SW License)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[1,1,1,662,1,1,817,1,825,1,null,null,null,null,null,null,null,null,null,null,null,"recurring product (SaaS/Cloud)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[1,1,1,663,1,1,818,1,826,1,null,null,null,null,null,null,null,null,null,null,null,"one shot professional service",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[1,1,1,664,1,1,819,1,827,1,null,null,null,null,null,null,null,null,null,null,null,"recurring professional service",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[1,1,1,1,1,1,820,1,828,1,null,null,null,null,null,null,null,null,null,null,"ICW-P (New DevOps) *New",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,1,1,1,1,1,821,1,829,1,null,null,null,null,null,null,null,null,null,null,null,"one shot product (HW/SW License)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[1,1,1,1,1,1,822,1,830,1,null,null,null,null,null,null,null,null,null,null,null,"recurring product (SaaS/Cloud)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[1,1,1,1,1,1,823,1,831,1,null,null,null,null,null,null,null,null,null,null,null,"one shot professional service",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[1,1,1,1,1,1,824,1,832,1,null,null,null,null,null,null,null,null,null,null,null,"recurring professional service",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[1,1,719,1,749,1,825,1,833,1,null,null,null,null,null,null,null,null,"Indirect",null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[686,1,720,1,750,1,826,1,834,1,null,null,null,null,null,null,null,null,null,null,"IMS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[690,717,1,666,751,1,827,1,835,1,null,null,null,null,null,null,null,null,null,null,"ICW-IT (WPH,BNDK, DevOps) *OLD: WPH#1",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[687,1,721,1,752,1,828,1,836,1,null,null,null,null,null,null,null,null,null,null,"MCS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[688,1,722,1,753,1,829,1,837,1,null,null,null,null,null,null,null,null,null,null,"BPS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[1,720,1,667,1,1,830,1,838,1,null,null,null,null,null,null,null,null,null,null,"ICW-WK (JP Gov't DX biz, KMJ #3, BUS HC IT, FORXAI Secure Access)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[1,1,1,1,1,1,831,1,839,1,null,null,null,null,null,null,null,null,null,null,"ICW-P (New DevOps) *New",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[723,1,724,1,755,1,832,1,840,1,null,"RF","MTP"]
[724,1,725,1,756,1,833,1,841,1,null,"RF","MTP",null,"2-4. Fixed Cost in COGS(Cost of Goods Sales) by BU"]
[725,1,726,1,757,1,834,1,842,1,null,"RF","MTP",null,null,null,"(0) Total",null,null,null,null,null,null,null,null,37217.218533008941,36540.781730857605,36432.381370747935,36502.709320205438,37864.218449943684,36861.382349905653,37282.067570508676,37527.427860268894,37111.222286201228,37535.097888291333,37613.305938344689,37683.267352367613,110190.38163461447,111228.31012005477,111920.7177169788,112831.67117900364,221418.69175466924,224752.38889598241,446171.08065065159]
[726,1,727,1,758,1,835,1,843,1,null,"RF","MTP",null,null,null,null,"Included in COGS [Personnel Costs(Service)]",null,null,null,null,null,null,null,26409.315162179959,26571.0395364543,26633.743223837912,26759.150598605127,26983.57866026308,27082.599347153813,27208.006721921029,27208.006721921029,27208.006721921029,27307.027408811766,27369.731096195374,27369.731096195374,79614.097922472167,80825.328606022013,81624.020165763082,82046.489601202513,160439.42652849416,163670.50976696558,324109.93629545975]
[727,1,728,1,759,1,836,1,844,1,null,"RF",null,null,null,null,null,"Included in COGS [Traveling Expenses(Service)]",null,null,null,null,null,null,null,3677.7352165026205,3698.8303989000756,3727.3561786330283,3777.1740409422646,3815.8082450447228,3915.7717091637646,3923.4786397158318,3990.029918298249,4007.2382068393963,4032.3759998666296,4046.2079944498164,4112.1378068354834,11103.921794035725,11508.753995150752,11920.746764853477,12190.721801151929,22612.675789186476,24111.468566005406,46724.144355191878]
[728,1,729,1,760,1,837,1,845,1,null,"RF","MTP",null,null,null,null,"Included in COGS [Other Fixed Costs(Service)]",null,null,null,null,null,null,null,7130.1681543263639,6270.911795503227,6071.2819682769968,5966.3846806580477,7064.8315446358793,5863.0112935880761,6150.5822088718178,6329.3912200496152,5895.9773574408009,6195.6944796129383,6197.3668476995035,6201.398449336757,19472.361918106588,18894.227518882002,18375.950786362235,18594.459776649201,38366.589436988594,36970.410563011435,75337.000000000029]
[729,1,730,1,761,1,838,1,846,1,null,"RF",null,null,null,null,null,"Included in COGS [Depreciation & Amortization]",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[730,1,731,1,762,1,839,1,847,1,null,"RF","MTP",null,null,null,"(1) Office TTL",null,null,null,null,null,null,null,null,10893.521900597885,10068.044125436196,9865.5772452059718,9755.7524444748233,10887.91816468244,9716.5317611229548,10000.608621654408,10175.32630376329,9738.418386402187,10071.436272782466,10071.436272782466,10071.436272782466,30827.143271240053,30360.202370280214,29914.353311819883,30214.308818347403,61187.345641520267,60128.662130167286,121316.00777168755]
[731,1,732,1,763,1,840,1,848,1,null,"RF","MTP",null,null,null,null,"Included in COGS [Personnel Costs(Service)]",null,null,null,null,null,null,null,3521.4319526841091,3557.7489521912357,3557.7489521912357,3557.7489521912357,3594.0659516983619,3630.3829512054876,3630.3829512054876,3630.3829512054876,3630.3829512054876,3666.6999507126138,3666.6999507126138,3666.6999507126138,10636.929857066581,10782.197855095084,10891.148853616463,11000.099852137842,21419.127712161666,21891.248705754304,43310.37641791597]
[732,1,733,1,764,1,841,1,849,1,null,"RF",null,null,null,null,null,"Included in COGS [Traveling Expenses(Service)]",null,null,null,null,null,null,null,539.12549354263592,539.12549354263592,539.12549354263592,539.12549354263592,539.12549354263592,539.12549354263592,539.12549354263592,539.12549354263592,539.12549354263592,539.12549354263592,539.12549354263592,539.12549354263592,1617.3764806279078,1617.3764806279078,1617.3764806279078,1617.3764806279078,3234.7529612558155,3234.7529612558155,6469.5059225116311]
[733,1,734,1,765,1,842,1,850,1,null,"RF","MTP",null,null,null,null,"Included in COGS [Other Fixed Costs(Service)]",null,null,null,null,null,null,null,6832.9644543711402,5971.1696797023242,5768.7027994721002,5658.8779987409516,6754.7267194414408,5547.0233163748298,5831.1001769062841,6005.8178590151647,5568.909941654063,5865.6108285272176,5865.6108285272176,5865.6108285272176,18572.836933545565,17960.628034557223,17405.827977575511,17596.832485581654,36533.464968102788,35002.660463157168,71536.125431259949]
[734,1,735,1,766,1,843,1,851,1,null,"RF",null,null,null,null,null,"Included in COGS [Depreciation & Amortization]",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[730,1,731,1,762,1,844,1,852,1,null,"RF","MTP",null,null,null,null,"(1)-1. Office ※Excluding Office Solution",null,null,null,null,null,null,null,10893.521900597885,10068.044125436196,9865.5772452059718,9755.7524444748233,10887.91816468244,9716.5317611229548,10000.608621654408,10175.32630376329,9738.418386402187,10071.436272782466,10071.436272782466,10071.436272782466,30827.143271240053,30360.202370280214,29914.353311819883,30214.308818347403,61187.345641520267,60128.662130167286,121316.00777168755]
[731,1,732,1,763,1,845,1,853,1,null,"RF","MTP",null,null,null,null,null,"Included in COGS [Personnel Costs(Service)]",null,null,null,null,null,null,3521.4319526841091,3557.7489521912357,3557.7489521912357,3557.7489521912357,3594.0659516983619,3630.3829512054876,3630.3829512054876,3630.3829512054876,3630.3829512054876,3666.6999507126138,3666.6999507126138,3666.6999507126138,10636.929857066581,10782.197855095084,10891.148853616463,11000.099852137842,21419.127712161666,21891.248705754304,43310.37641791597]
[732,1,733,1,764,1,846,1,854,1,null,"RF",null,null,null,null,null,null,"Included in COGS [Traveling Expenses(Service)]",null,null,null,null,null,null,539.12549354263592,539.12549354263592,539.12549354263592,539.12549354263592,539.12549354263592,539.12549354263592,539.12549354263592,539.12549354263592,539.12549354263592,539.12549354263592,539.12549354263592,539.12549354263592,1617.3764806279078,1617.3764806279078,1617.3764806279078,1617.3764806279078,3234.7529612558155,3234.7529612558155,6469.5059225116311]
[733,1,734,1,765,1,847,1,855,1,null,"RF","MTP",null,null,null,null,null,"Included in COGS [Other Fixed Costs(Service)]",null,null,null,null,null,null,6832.9644543711402,5971.1696797023242,5768.7027994721002,5658.8779987409516,6754.7267194414408,5547.0233163748298,5831.1001769062841,6005.8178590151647,5568.909941654063,5865.6108285272176,5865.6108285272176,5865.6108285272176,18572.836933545565,17960.628034557223,17405.827977575511,17596.832485581654,36533.464968102788,35002.660463157168,71536.125431259949]
[734,1,735,1,766,1,848,1,856,1,null,"RF",null,null,null,null,null,null,"Included in COGS [Depreciation & Amortization]",null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,1,1,1,1,1,849,1,857,1,null,"RF","MTP",null,null,null,null,"(1)-2. Office Solution",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,1,1,1,1,1,850,1,858,1,null,"RF","MTP",null,null,null,null,null,"Included in COGS [Personnel Costs(Service)]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[1,1,1,1,1,1,851,1,859,1,null,"RF",null,null,null,null,null,null,"Included in COGS [Traveling Expenses(Service)]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[1,1,1,1,1,1,852,1,860,1,null,"RF","MTP",null,null,null,null,null,"Included in COGS [Other Fixed Costs(Service)]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[1,1,1,1,1,1,853,1,861,1,null,"RF",null,null,null,null,null,null,"Included in COGS [Depreciation & Amortization]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[735,1,736,1,767,1,854,1,862,1,null,"RF","MTP",null,null,null,"(2) PP",null,null,null,null,null,null,null,null,25132.574594933056,25286.267115174764,25380.583612206337,25560.89744583581,25777.959186295822,25906.217857896791,26070.558903493598,26116.147902670138,26155.081573499738,26251.394669035395,26332.73327579043,26377.656742132276,75799.425322314171,77245.074490028419,78341.788379663471,78961.784686958097,153044.49981234258,157303.57306662158,310348.07287896419]
[736,1,737,1,768,1,855,1,863,1,null,"RF","MTP",null,null,null,null,"Included in COGS [Personnel Costs(Service)]",null,null,null,null,null,null,null,21820.883209495849,21946.290584263064,22008.994271646676,22134.401646413891,22322.512708564718,22385.216395948326,22510.623770715541,22510.623770715541,22510.623770715541,22573.327458099153,22636.031145482761,22636.031145482761,65776.168065405596,66842.130750926939,67531.871312146628,67845.389749064678,132618.29881633254,135377.26106121129,267995.55987754383]
[737,1,738,1,769,1,856,1,864,1,null,"RF",null,null,null,null,null,"Included in COGS [Traveling Expenses(Service)]",null,null,null,null,null,null,null,3014.4876854819827,3040.2344151107977,3069.0101717547677,3118.9891175048206,3145.341652536667,3205.0134847352151,3240.453100812525,3281.9507709201448,3317.3903869974552,3347.9835598505178,3364.9461111353844,3405.8379758399733,9123.7322723475481,9469.3442547767027,9839.7942587301241,10118.767646825876,18593.076527124249,19958.561905556002,38551.638432680251]
[738,1,739,1,770,1,857,1,865,1,null,"RF","MTP",null,null,null,null,"Included in COGS [Other Fixed Costs(Service)]",null,null,null,null,null,null,null,297.20369995522424,299.74211580090292,302.57916880489671,307.5066819170965,310.10482519443821,315.98797721324644,319.48203196553345,323.5733610344509,327.06741578673797,330.08365108572082,331.75601917228556,335.78762080953993,899.52498456102376,933.59948432478109,970.12280878672232,997.62729106754637,1833.1244688858048,1967.7500998542687,3800.8745687400733]
[739,1,740,1,771,1,858,1,866,1,null,"RF",null,null,null,null,null,"Included in COGS [Depreciation & Amortization]",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[740,1,741,1,772,1,859,1,867,1,null,"RF","MTP",null,null,null,"(3) IP",null,null,null,null,null,null,null,null,1191.1220374780019,1186.4704902466417,1186.2205133356247,1186.0594298948083,1198.3410989654201,1238.6327308859136,1210.9000453606709,1235.9536538354682,1217.7223262993052,1212.2669464734759,1209.1363897717958,1234.1743374528739,3563.813041060268,3623.033259746142,3664.5760254954444,3655.5776736981456,7186.84630080641,7320.15369919359,14507]
[741,1,742,1,773,1,860,1,868,1,null,"RF","MTP",null,null,null,null,"Included in COGS [Personnel Costs(Service)]",null,null,null,null,null,null,null,1067,1067,1067,1067,1067,1067,1067,1067,1067,1067,1067,1067,3201,3201,3201,3201,6402,6402,12804]
[742,1,743,1,774,1,861,1,869,1,null,"RF",null,null,null,null,null,"Included in COGS [Traveling Expenses(Service)]",null,null,null,null,null,null,null,124.12203747800177,119.47049024664173,119.22051333562464,119.05942989480832,131.34109896542009,171.63273088591353,143.9000453606709,168.95365383546817,150.72232629930511,145.26694647347591,142.13638977179585,167.17433745287394,362.81304106026812,422.03325974614194,463.57602549544418,454.5776736981457,784.84630080641,918.15369919358989,1703]
[743,1,744,1,775,1,862,1,870,1,null,"RF","MTP",null,null,null,null,"Included in COGS [Other Fixed Costs(Service)]",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[744,1,745,1,776,1,863,1,871,1,null,"RF",null,null,null,null,null,"Included in COGS [Depreciation & Amortization]",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[745,1,746,1,777,1,864,1,872,1,null,"RF","MTP",null,null,null,"(4) MS",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[746,1,747,1,778,1,865,1,873,1,null,"RF","MTP",null,null,null,null,"Included in COGS [Personnel Costs(Service)]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[747,1,748,1,779,1,866,1,874,1,null,"RF",null,null,null,null,null,"Included in COGS [Traveling Expenses(Service)]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[748,1,749,1,780,1,867,1,875,1,null,"RF","MTP",null,null,null,null,"Included in COGS [Other Fixed Costs(Service)]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[749,1,750,1,781,1,868,1,876,1,null,"RF",null,null,null,null,null,"Included in COGS [Depreciation & Amortization]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[750,755,756,751,782,1,869,1,877,1,null,"RF","MTP",null,null,null,"(5) DW-DX",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[751,756,757,752,783,1,870,1,878,1,null,"RF","MTP",null,null,null,null,"Included in COGS [Personnel Costs(Service)]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[752,757,758,753,784,1,871,1,879,1,null,"RF",null,null,null,null,null,"Included in COGS [Traveling Expenses(Service)]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[753,758,759,754,785,1,872,1,880,1,null,"RF","MTP",null,null,null,null,"Included in COGS [Other Fixed Costs(Service)]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[754,759,760,755,786,1,873,1,881,1,null,"RF",null,null,null,null,null,"Included in COGS [Depreciation & Amortization]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[1,1,1,1,787,1,874,1,882,1,null,"RF"]
[1,1,1,1,788,1,875,1,883,1]
[762,1,763,1,789,1,876,1,884,1,null,"RF","MTP","3. Headcount "]
[763,1,764,1,790,1,877,1,885,1,null,"RF","MTP",null,"3-1. Headcount Details"]
[764,1,765,1,791,1,878,1,886,1,null,"RF","MTP",null,null,"(0) Total"]
[765,1,766,1,792,1,879,1,887,1,null,"RF","MTP",null,null,null,"Full-Time Employees / Temporary Transfer from Other Company",null,null,null,null,null,null,null,null,803,809,815,821,826,828,832,833,836,839,839,839,815,828,836,839,828,839,839]
[766,1,767,1,793,1,880,1,888,1,null,"RF","MTP",null,null,null,null,"Sales Total",null,null,null,null,null,null,null,195,198,199,202,204,205,205,205,205,205,205,205,199,205,205,205,205,205,205]
[767,1,768,1,794,1,881,1,889,1,null,null,null,null,null,null,null,null,null,null,null,null,"Direct sales rep.",null,null,121,124,125,128,129,129,129,129,129,129,129,129,125,129,129,129,129,129,129]
[768,1,769,1,795,1,882,1,890,1,null,null,null,null,null,null,null,null,null,null,null,null,"Direct sales engineers",null,null,7,7,7,7,8,8,8,8,8,8,8,8,7,8,8,8,8,8,8]
[1,1,1,1,1,1,1,1,1,1,null,null,null,"New",null,null,null,null,null,null,null,null,"Inside Sales",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[769,1,770,1,796,1,883,1,891,1,null,null,null,null,null,null,null,null,null,null,null,null,"Dealer(Indirect) sales rep.",null,null,30,30,30,30,30,31,31,31,31,31,31,31,30,31,31,31,31,31,31]
[770,1,771,1,797,1,884,1,892,1,null,null,null,null,null,null,null,null,null,null,null,null,"Administration/Others",null,null,37,37,37,37,37,37,37,37,37,37,37,37,37,37,37,37,37,37,37]
[771,1,772,1,798,1,885,1,893,1,null,"RF","MTP",null,null,null,null,"Service Total",null,null,null,null,null,null,null,460,463,467,469,472,473,477,478,481,484,484,484,467,473,481,484,473,484,484]
[772,1,773,1,799,1,886,1,894,1,null,null,null,null,null,null,null,null,null,null,null,null,"Onsite Engineer",null,null,374,377,381,382,384,385,388,389,391,392,392,392,381,385,391,392,385,392,392]
[773,1,774,1,800,1,887,1,895,1,null,null,null,null,null,null,null,null,null,null,null,null,"Remote Engineer",null,null,2,2,2,3,3,3,3,3,4,4,4,4,2,3,4,4,3,4,4]
[774,1,775,1,801,1,888,1,896,1,null,null,null,null,null,null,null,null,null,null,null,null,"Technical support",null,null,48,48,48,48,49,49,50,50,50,52,52,52,48,49,50,52,49,52,52]
[775,1,776,1,802,1,889,1,897,1,null,null,null,null,null,null,null,null,null,null,null,null,"Dealer(Indirect) support",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[776,1,777,1,803,1,890,1,898,1,null,null,null,null,null,null,null,null,null,null,null,null,"Administration/Others",null,null,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36,36]
[777,1,778,1,804,1,891,1,899,1,null,"RF","MTP",null,null,null,null,"Marketing",null,null,null,null,null,null,null,20,20,21,22,22,22,22,22,22,22,22,22,21,22,22,22,22,22,22]
[778,1,779,1,805,1,892,1,900,1,null,null,null,null,null,null,null,null,null,null,null,null,"Business Development",null,null,10,10,10,11,11,11,11,11,11,11,11,11,10,11,11,11,11,11,11]
[779,1,780,1,806,1,893,1,901,1,null,null,null,null,null,null,null,null,null,null,null,null,"Channel Marketing",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[780,1,781,1,807,1,894,1,902,1,null,null,null,null,null,null,null,null,null,null,null,null,"Product Marketing",null,null,8,8,9,9,9,9,9,9,9,9,9,9,9,9,9,9,9,9,9]
[781,1,782,1,808,1,895,1,903,1,null,null,null,null,null,null,null,null,null,null,null,null,"Marketing Communication / Others",null,null,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2]
[782,1,783,1,809,1,896,1,904,1,null,"RF","MTP",null,null,null,null,"Administration Total",null,null,null,null,null,null,null,88,88,88,88,88,88,88,88,88,88,88,88,88,88,88,88,88,88,88]
[783,1,784,1,810,1,897,1,905,1,null,null,null,null,null,null,null,null,null,null,null,null,"Information Technology",null,null,9,9,9,9,9,9,9,9,9,9,9,9,9,9,9,9,9,9,9]
[784,1,785,1,811,1,898,1,906,1,null,null,null,null,null,null,null,null,null,null,null,null,"Finance",null,null,48,48,48,48,48,48,48,48,48,48,48,48,48,48,48,48,48,48,48]
[785,1,786,1,812,1,899,1,907,1,null,null,null,null,null,null,null,null,null,null,null,null,"HR",null,null,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10]
[786,1,787,1,813,1,900,1,908,1,null,null,null,null,null,null,null,null,null,null,null,null,"Training (Academy)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[787,1,788,1,814,1,901,1,909,1,null,null,null,null,null,null,null,null,null,null,null,null,"Others",null,null,21,21,21,21,21,21,21,21,21,21,21,21,21,21,21,21,21,21,21]
[788,1,789,1,815,1,902,1,910,1,null,"RF","MTP",null,null,null,null,"Logistics Total",null,null,null,null,null,null,null,40,40,40,40,40,40,40,40,40,40,40,40,40,40,40,40,40,40,40]
[789,1,790,1,816,1,903,1,911,1,null,null,null,null,null,null,null,null,null,null,null,null,"Administration",null,null,14,14,14,14,14,14,14,14,14,14,14,14,14,14,14,14,14,14,14]
[790,1,791,1,817,1,904,1,912,1,null,null,null,null,null,null,null,null,null,null,null,null,"Warehouse",null,null,26,26,26,26,26,26,26,26,26,26,26,26,26,26,26,26,26,26,26]
[791,1,792,1,818,1,905,1,913,1,null,null,null,null,null,null,null,null,null,null,null,null,"Workshop",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[792,1,793,1,819,1,906,1,914,1,null,"RF","MTP",null,null,null,"Semi-Full-Time/Part-Time Employees /Contractors",null,null,null,null,null,null,null,null,27,27,27,27,27,27,27,27,27,27,27,27,27,27,27,27,27,27,27]
[793,1,794,1,820,1,907,1,915,1,null,"RF","MTP"]
[794,1,795,1,821,1,908,1,916,1,null,"RF","MTP",null,"3-2. Headcount by BU"]
[795,1,796,1,822,1,909,1,917,1,null,"RF","MTP",null,null,"(1) Office"]
[796,1,797,1,823,1,910,1,918,1,null,"RF","MTP",null,null,null,"Full-Time Employees / Temporary Transfer from Other Company",null,null,null,null,null,null,null,null,271,272,275,277,279,280,282,282,283,285,285,285,275,280,283,285,280,285,285]
[797,1,798,1,824,1,911,1,919,1,null,"RF","MTP",null,null,null,null,"Sales Total",null,null,null,null,null,null,null,112,113,114,115,116,117,117,117,117,117,117,117,114,117,117,117,117,117,117]
[798,1,799,1,825,1,912,1,920,1,null,null,null,null,null,null,null,null,null,null,null,null,"Direct sales rep.",null,null,56,57,58,59,59,59,59,59,59,59,59,59,58,59,59,59,59,59,59]
[799,1,800,1,826,1,913,1,921,1,null,null,null,null,null,null,null,null,null,null,null,null,"Direct sales engineers",null,null,5,5,5,5,6,6,6,6,6,6,6,6,5,6,6,6,6,6,6]
[1,1,1,1,1,1,1,1,1,1,null,null,null,"New",null,null,null,null,null,null,null,null,"Inside Sales",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[800,1,801,1,827,1,914,1,922,1,null,null,null,null,null,null,null,null,null,null,null,null,"Dealer(Indirect) sales rep.",null,null,29,29,29,29,29,30,30,30,30,30,30,30,29,30,30,30,30,30,30]
[801,1,802,1,828,1,915,1,923,1,null,null,null,null,null,null,null,null,null,null,null,null,"Administration/Others",null,null,22,22,22,22,22,22,22,22,22,22,22,22,22,22,22,22,22,22,22]
[802,1,803,1,829,1,916,1,924,1,null,"RF","MTP",null,null,null,null,"Service Total",null,null,null,null,null,null,null,102,102,103,104,105,105,107,107,108,110,110,110,103,105,108,110,105,110,110]
[803,1,804,1,830,1,917,1,925,1,null,null,null,null,null,null,null,null,null,null,null,null,"Onsite Engineer",null,null,60,60,61,61,62,62,63,63,63,64,64,64,61,62,63,64,62,64,64]
[804,1,805,1,831,1,918,1,926,1,null,null,null,null,null,null,null,null,null,null,null,null,"Remote Engineer",null,null,2,2,2,3,3,3,3,3,4,4,4,4,2,3,4,4,3,4,4]
[805,1,806,1,832,1,919,1,927,1,null,null,null,null,null,null,null,null,null,null,null,null,"Technical support",null,null,18,18,18,18,18,18,19,19,19,20,20,20,18,18,19,20,18,20,20]
[806,1,807,1,833,1,920,1,928,1,null,null,null,null,null,null,null,null,null,null,null,null,"Dealer(Indirect) support",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[807,1,808,1,834,1,921,1,929,1,null,null,null,null,null,null,null,null,null,null,null,null,"Administration/Others",null,null,22,22,22,22,22,22,22,22,22,22,22,22,22,22,22,22,22,22,22]
[808,1,809,1,835,1,922,1,930,1,null,"RF","MTP",null,null,null,null,"Marketing Total",null,null,null,null,null,null,null,5,5,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6]
[809,1,810,1,836,1,923,1,931,1,null,null,null,null,null,null,null,null,null,null,null,null,"Business Development",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[810,1,811,1,837,1,924,1,932,1,null,null,null,null,null,null,null,null,null,null,null,null,"Channel Marketing",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[811,1,812,1,838,1,925,1,933,1,null,null,null,null,null,null,null,null,null,null,null,null,"Product Marketing",null,null,5,5,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6]
[812,1,813,1,839,1,926,1,934,1,null,null,null,null,null,null,null,null,null,null,null,null,"Marketing Communication / Others",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[813,1,814,1,840,1,927,1,935,1,null,"RF","MTP",null,null,null,null,"Administration Total",null,null,null,null,null,null,null,35,35,35,35,35,35,35,35,35,35,35,35,35,35,35,35,35,35,35]
[814,1,815,1,841,1,928,1,936,1,null,null,null,null,null,null,null,null,null,null,null,null,"Information Technology",null,null,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2]
[815,1,816,1,842,1,929,1,937,1,null,null,null,null,null,null,null,null,null,null,null,null,"Finance",null,null,17,17,17,17,17,17,17,17,17,17,17,17,17,17,17,17,17,17,17]
[816,1,817,1,843,1,930,1,938,1,null,null,null,null,null,null,null,null,null,null,null,null,"HR",null,null,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5]
[817,1,818,1,844,1,931,1,939,1,null,null,null,null,null,null,null,null,null,null,null,null,"Training (Academy)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[818,1,819,1,845,1,932,1,940,1,null,null,null,null,null,null,null,null,null,null,null,null,"Others",null,null,11,11,11,11,11,11,11,11,11,11,11,11,11,11,11,11,11,11,11]
[819,1,820,1,846,1,933,1,941,1,null,"RF","MTP",null,null,null,null,"Logistics Total",null,null,null,null,null,null,null,17,17,17,17,17,17,17,17,17,17,17,17,17,17,17,17,17,17,17]
[820,1,821,1,847,1,934,1,942,1,null,null,null,null,null,null,null,null,null,null,null,null,"Administration",null,null,7,7,7,7,7,7,7,7,7,7,7,7,7,7,7,7,7,7,7]
[821,1,822,1,848,1,935,1,943,1,null,null,null,null,null,null,null,null,null,null,null,null,"Warehouse",null,null,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10]
[822,1,823,1,849,1,936,1,944,1,null,null,null,null,null,null,null,null,null,null,null,null,"Workshop",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[823,1,824,1,850,1,937,1,945,1,null,"RF","MTP",null,null,null,"Semi-Full-Time/Part-Time Employees /Contractors",null,null,null,null,null,null,null,null,26,26,26,26,26,26,26,26,26,26,26,26,26,26,26,26,26,26,26]
[824,1,825,1,851,1,938,1,946,1,null,"RF","MTP"]
[825,1,826,1,852,1,939,1,947,1,null,"RF","MTP",null,null,"(2) PP"]
[826,1,827,1,853,1,940,1,948,1,null,"RF","MTP",null,null,null,"Full-Time Employees / Temporary Transfer from Other Company",null,null,null,null,null,null,null,null,502,506,509,511,513,514,516,517,518,519,519,519,509,514,518,519,514,519,519]
[827,1,828,1,854,1,941,1,949,1,null,"RF","MTP",null,null,null,null,"Sales Total",null,null,null,null,null,null,null,73,74,74,75,75,75,75,75,75,75,75,75,74,75,75,75,75,75,75]
[828,1,829,1,855,1,942,1,950,1,null,null,null,null,null,null,null,null,null,null,null,null,"Direct sales rep.",null,null,58,59,59,60,60,60,60,60,60,60,60,60,59,60,60,60,60,60,60]
[829,1,830,1,856,1,943,1,951,1,null,null,null,null,null,null,null,null,null,null,null,null,"Direct sales engineers",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[1,1,1,1,1,1,1,1,1,1,null,null,null,"New",null,null,null,null,null,null,null,null,"Inside Sales",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[830,1,831,1,857,1,944,1,952,1,null,null,null,null,null,null,null,null,null,null,null,null,"Dealer(Indirect) sales rep.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[831,1,832,1,858,1,945,1,953,1,null,null,null,null,null,null,null,null,null,null,null,null,"Administration/Others",null,null,15,15,15,15,15,15,15,15,15,15,15,15,15,15,15,15,15,15,15]
[832,1,833,1,859,1,946,1,954,1,null,"RF","MTP",null,null,null,null,"Service Total",null,null,null,null,null,null,null,341,344,347,348,350,351,353,354,355,356,356,356,347,351,355,356,351,356,356]
[833,1,834,1,860,1,947,1,955,1,null,null,null,null,null,null,null,null,null,null,null,null,"Onsite Engineer",null,null,297,300,303,304,305,306,308,309,310,310,310,310,303,306,310,310,306,310,310]
[834,1,835,1,861,1,948,1,956,1,null,null,null,null,null,null,null,null,null,null,null,null,"Remote Engineer",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[835,1,836,1,862,1,949,1,957,1,null,null,null,null,null,null,null,null,null,null,null,null,"Technical support",null,null,30,30,30,30,31,31,31,31,31,32,32,32,30,31,31,32,31,32,32]
[836,1,837,1,863,1,950,1,958,1,null,null,null,null,null,null,null,null,null,null,null,null,"Dealer(Indirect) support",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[837,1,838,1,864,1,951,1,959,1,null,null,null,null,null,null,null,null,null,null,null,null,"Administration/Others",null,null,14,14,14,14,14,14,14,14,14,14,14,14,14,14,14,14,14,14,14]
[838,1,839,1,865,1,952,1,960,1,null,"RF","MTP",null,null,null,null,"Marketing Total",null,null,null,null,null,null,null,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12]
[839,1,840,1,866,1,953,1,961,1,null,null,null,null,null,null,null,null,null,null,null,null,"Business Development",null,null,8,8,8,8,8,8,8,8,8,8,8,8,8,8,8,8,8,8,8]
[840,1,841,1,867,1,954,1,962,1,null,null,null,null,null,null,null,null,null,null,null,null,"Channel Marketing",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[841,1,842,1,868,1,955,1,963,1,null,null,null,null,null,null,null,null,null,null,null,null,"Product Marketing",null,null,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2]
[842,1,843,1,869,1,956,1,964,1,null,null,null,null,null,null,null,null,null,null,null,null,"Marketing Communication / Others",null,null,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2]
[843,1,844,1,870,1,957,1,965,1,null,"RF","MTP",null,null,null,null,"Administration Total",null,null,null,null,null,null,null,53,53,53,53,53,53,53,53,53,53,53,53,53,53,53,53,53,53,53]
[844,1,845,1,871,1,958,1,966,1,null,null,null,null,null,null,null,null,null,null,null,null,"Information Technology",null,null,7,7,7,7,7,7,7,7,7,7,7,7,7,7,7,7,7,7,7]
[845,1,846,1,872,1,959,1,967,1,null,null,null,null,null,null,null,null,null,null,null,null,"Finance",null,null,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31]
[846,1,847,1,873,1,960,1,968,1,null,null,null,null,null,null,null,null,null,null,null,null,"HR",null,null,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5]
[847,1,848,1,874,1,961,1,969,1,null,null,null,null,null,null,null,null,null,null,null,null,"Training (Academy)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[848,1,849,1,875,1,962,1,970,1,null,null,null,null,null,null,null,null,null,null,null,null,"Others",null,null,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10]
[849,1,850,1,876,1,963,1,971,1,null,"RF","MTP",null,null,null,null,"Logistics Total",null,null,null,null,null,null,null,23,23,23,23,23,23,23,23,23,23,23,23,23,23,23,23,23,23,23]
[850,1,851,1,877,1,964,1,972,1,null,null,null,null,null,null,null,null,null,null,null,null,"Administration",null,null,7,7,7,7,7,7,7,7,7,7,7,7,7,7,7,7,7,7,7]
[851,1,852,1,878,1,965,1,973,1,null,null,null,null,null,null,null,null,null,null,null,null,"Warehouse",null,null,16,16,16,16,16,16,16,16,16,16,16,16,16,16,16,16,16,16,16]
[852,1,853,1,879,1,966,1,974,1,null,null,null,null,null,null,null,null,null,null,null,null,"Workshop",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[853,1,854,1,880,1,967,1,975,1,null,"RF","MTP",null,null,null,"Semi-Full-Time/Part-Time Employees /Contractors",null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
[854,1,855,1,881,1,968,1,976,1,null,"RF","MTP"]
[855,1,856,1,882,1,969,1,977,1,null,"RF","MTP",null,null,"(3) IP"]
[856,1,857,1,883,1,970,1,978,1,null,"RF","MTP",null,null,null,"Full-Time Employees / Temporary Transfer from Other Company",null,null,null,null,null,null,null,null,25,26,26,28,29,29,29,29,30,30,30,30,26,29,30,30,29,30,30]
[857,1,858,1,884,1,971,1,979,1,null,"RF","MTP",null,null,null,null,"Sales Total",null,null,null,null,null,null,null,5,6,6,7,8,8,8,8,8,8,8,8,6,8,8,8,8,8,8]
[858,1,859,1,885,1,972,1,980,1,null,null,null,null,null,null,null,null,null,null,null,null,"Direct sales rep.",null,null,4,5,5,6,7,7,7,7,7,7,7,7,5,7,7,7,7,7,7]
[859,1,860,1,886,1,973,1,981,1,null,null,null,null,null,null,null,null,null,null,null,null,"Direct sales engineers",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[1,1,1,1,1,1,1,1,1,1,null,null,null,"New",null,null,null,null,null,null,null,null,"Inside Sales",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[860,1,861,1,887,1,974,1,982,1,null,null,null,null,null,null,null,null,null,null,null,null,"Dealer(Indirect) sales rep.",null,null,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
[861,1,862,1,888,1,975,1,983,1,null,null,null,null,null,null,null,null,null,null,null,null,"Administration/Others",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[862,1,863,1,889,1,976,1,984,1,null,"RF","MTP",null,null,null,null,"Service Total",null,null,null,null,null,null,null,17,17,17,17,17,17,17,17,18,18,18,18,17,17,18,18,17,18,18]
[863,1,864,1,890,1,977,1,985,1,null,null,null,null,null,null,null,null,null,null,null,null,"Onsite Engineer",null,null,17,17,17,17,17,17,17,17,18,18,18,18,17,17,18,18,17,18,18]
[864,1,865,1,891,1,978,1,986,1,null,null,null,null,null,null,null,null,null,null,null,null,"Remote Engineer",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[865,1,866,1,892,1,979,1,987,1,null,null,null,null,null,null,null,null,null,null,null,null,"Technical support",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[866,1,867,1,893,1,980,1,988,1,null,null,null,null,null,null,null,null,null,null,null,null,"Dealer(Indirect) support",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[867,1,868,1,894,1,981,1,989,1,null,null,null,null,null,null,null,null,null,null,null,null,"Administration/Others",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[868,1,869,1,895,1,982,1,990,1,null,"RF","MTP",null,null,null,null,"Marketing Total",null,null,null,null,null,null,null,3,3,3,4,4,4,4,4,4,4,4,4,3,4,4,4,4,4,4]
[869,1,870,1,896,1,983,1,991,1,null,null,null,null,null,null,null,null,null,null,null,null,"Business Development",null,null,2,2,2,3,3,3,3,3,3,3,3,3,2,3,3,3,3,3,3]
[870,1,871,1,897,1,984,1,992,1,null,null,null,null,null,null,null,null,null,null,null,null,"Channel Marketing",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[871,1,872,1,898,1,985,1,993,1,null,null,null,null,null,null,null,null,null,null,null,null,"Product Marketing",null,null,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
[872,1,873,1,899,1,986,1,994,1,null,null,null,null,null,null,null,null,null,null,null,null,"Marketing Communication / Others",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[873,1,874,1,900,1,987,1,995,1,null,"RF","MTP",null,null,null,null,"Administration Total",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[874,1,875,1,901,1,988,1,996,1,null,null,null,null,null,null,null,null,null,null,null,null,"Information Technology",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[875,1,876,1,902,1,989,1,997,1,null,null,null,null,null,null,null,null,null,null,null,null,"Finance",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[876,1,877,1,903,1,990,1,998,1,null,null,null,null,null,null,null,null,null,null,null,null,"HR",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[877,1,878,1,904,1,991,1,999,1,null,null,null,null,null,null,null,null,null,null,null,null,"Training (Academy)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[878,1,879,1,905,1,992,1,1000,1,null,null,null,null,null,null,null,null,null,null,null,null,"Others",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[879,1,880,1,906,1,993,1,1001,1,null,"RF","MTP",null,null,null,null,"Logistics Total",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[880,1,881,1,907,1,994,1,1002,1,null,null,null,null,null,null,null,null,null,null,null,null,"Administration",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[881,1,882,1,908,1,995,1,1003,1,null,null,null,null,null,null,null,null,null,null,null,null,"Warehouse",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[882,1,883,1,909,1,996,1,1004,1,null,null,null,null,null,null,null,null,null,null,null,null,"Workshop",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[883,1,884,1,910,1,997,1,1005,1,null,"RF","MTP",null,null,null,"Semi-Full-Time/Part-Time Employees /Contractors",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[884,1,885,1,911,1,998,1,1006,1,null,"RF","MTP"]
[885,1,886,1,912,1,999,1,1007,1,null,"RF","MTP",null,null,"(4) MS (Marketing Service)"]
[886,1,887,1,913,1,1000,1,1008,1,null,"RF","MTP",null,null,null,"Full-Time Employees / Temporary Transfer from Other Company",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[887,1,888,1,914,1,1001,1,1009,1,null,"RF","MTP",null,null,null,null,"Sales Total",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[888,1,889,1,915,1,1002,1,1010,1,null,null,null,null,null,null,null,null,null,null,null,null,"Direct sales rep.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[889,1,890,1,916,1,1003,1,1011,1,null,null,null,null,null,null,null,null,null,null,null,null,"Direct sales engineers",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[1,1,1,1,1,1,1,1,1,1,null,null,null,"New",null,null,null,null,null,null,null,null,"Inside Sales",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[890,1,891,1,917,1,1004,1,1012,1,null,null,null,null,null,null,null,null,null,null,null,null,"Dealer(Indirect) sales rep.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[891,1,892,1,918,1,1005,1,1013,1,null,null,null,null,null,null,null,null,null,null,null,null,"Administration/Others",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[892,1,893,1,919,1,1006,1,1014,1,null,"RF","MTP",null,null,null,null,"Service Total",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[893,1,894,1,920,1,1007,1,1015,1,null,null,null,null,null,null,null,null,null,null,null,null,"Onsite Engineer",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[894,1,895,1,921,1,1008,1,1016,1,null,null,null,null,null,null,null,null,null,null,null,null,"Remote Engineer",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[895,1,896,1,922,1,1009,1,1017,1,null,null,null,null,null,null,null,null,null,null,null,null,"Technical support",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[896,1,897,1,923,1,1010,1,1018,1,null,null,null,null,null,null,null,null,null,null,null,null,"Dealer(Indirect) support",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[897,1,898,1,924,1,1011,1,1019,1,null,null,null,null,null,null,null,null,null,null,null,null,"Administration/Others",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[898,1,899,1,925,1,1012,1,1020,1,null,"RF","MTP",null,null,null,null,"Marketing Total",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[899,1,900,1,926,1,1013,1,1021,1,null,null,null,null,null,null,null,null,null,null,null,null,"Business Development",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[900,1,901,1,927,1,1014,1,1022,1,null,null,null,null,null,null,null,null,null,null,null,null,"Channel Marketing",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[901,1,902,1,928,1,1015,1,1023,1,null,null,null,null,null,null,null,null,null,null,null,null,"Product Marketing",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[902,1,903,1,929,1,1016,1,1024,1,null,null,null,null,null,null,null,null,null,null,null,null,"Marketing Communication / Others",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[903,1,904,1,930,1,1017,1,1025,1,null,"RF","MTP",null,null,null,null,"Administration Total",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[904,1,905,1,931,1,1018,1,1026,1,null,null,null,null,null,null,null,null,null,null,null,null,"Information Technology",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[905,1,906,1,932,1,1019,1,1027,1,null,null,null,null,null,null,null,null,null,null,null,null,"Finance",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[906,1,907,1,933,1,1020,1,1028,1,null,null,null,null,null,null,null,null,null,null,null,null,"HR",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[907,1,908,1,934,1,1021,1,1029,1,null,null,null,null,null,null,null,null,null,null,null,null,"Training (Academy)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[908,1,909,1,935,1,1022,1,1030,1,null,null,null,null,null,null,null,null,null,null,null,null,"Others",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[909,1,910,1,936,1,1023,1,1031,1,null,"RF","MTP",null,null,null,null,"Logistics Total",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[910,1,911,1,937,1,1024,1,1032,1,null,null,null,null,null,null,null,null,null,null,null,null,"Administration",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[911,1,912,1,938,1,1025,1,1033,1,null,null,null,null,null,null,null,null,null,null,null,null,"Warehouse",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[912,1,913,1,939,1,1026,1,1034,1,null,null,null,null,null,null,null,null,null,null,null,null,"Workshop",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[913,1,914,1,940,1,1027,1,1035,1,null,"RF","MTP",null,null,null,"Semi-Full-Time/Part-Time Employees /Contractors",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[914,1,915,1,941,1,1028,1,1036,1,null,"RF","MTP"]
[915,945,946,916,942,1,1029,1,1037,1,null,"RF","MTP",null,null,"(5) DW-DX"]
[916,946,947,917,943,1,1030,1,1038,1,null,"RF","MTP",null,null,null,"Full-Time Employees / Temporary Transfer from Other Company",null,null,null,null,null,null,null,null,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5]
[917,947,948,918,944,1,1031,1,1039,1,null,"RF","MTP",null,null,null,null,"Sales Total",null,null,null,null,null,null,null,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5]
[918,948,949,919,945,1,1032,1,1040,1,null,null,null,null,null,null,null,null,null,null,null,null,"Direct sales rep.",null,null,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3]
[919,949,950,920,946,1,1033,1,1041,1,null,null,null,null,null,null,null,null,null,null,null,null,"Direct sales engineers (Pre-sales/Consultant)",null,null,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2]
[1,1,1,1,1,1,1,1,1,1,null,null,null,"New",null,null,null,null,null,null,null,null,"Inside Sales",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[920,950,951,921,947,1,1034,1,1042,1,null,null,null,null,null,null,null,null,null,null,null,null,"Dealer(Indirect) sales rep.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[921,951,952,922,948,1,1035,1,1043,1,null,null,null,null,null,null,null,null,null,null,null,null,"Administration/Others",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[922,952,953,923,949,1,1036,1,1044,1,null,"RF","MTP",null,null,null,null,"Service Total",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[923,953,954,924,950,1,1037,1,1045,1,null,null,null,null,null,null,null,null,null,null,null,null,"Onsite Engineer",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[924,954,955,925,951,1,1038,1,1046,1,null,null,null,null,null,null,null,null,null,null,null,null,"Remote Engineer (Help Desk, Customer support)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[925,955,956,926,952,1,1039,1,1047,1,null,null,null,null,null,null,null,null,null,null,null,null,"Technical support",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[926,956,957,927,953,1,1040,1,1048,1,null,null,null,null,null,null,null,null,null,null,null,null,"Dealer(Indirect) support",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[927,957,958,928,954,1,1041,1,1049,1,null,null,null,null,null,null,null,null,null,null,null,null,"Administration/Others",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[928,958,959,929,955,1,1042,1,1050,1,null,"RF","MTP",null,null,null,null,"Marketing Total",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[929,959,960,930,956,1,1043,1,1051,1,null,null,null,null,null,null,null,null,null,null,null,null,"Business Development",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[930,960,961,931,957,1,1044,1,1052,1,null,null,null,null,null,null,null,null,null,null,null,null,"Channel Marketing",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[931,961,962,932,958,1,1045,1,1053,1,null,null,null,null,null,null,null,null,null,null,null,null,"Product Marketing",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[932,962,963,933,959,1,1046,1,1054,1,null,null,null,null,null,null,null,null,null,null,null,null,"Marketing Communication / Others",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[933,963,964,934,960,1,1047,1,1055,1,null,"RF","MTP",null,null,null,null,"Administration Total",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[934,964,965,935,961,1,1048,1,1056,1,null,null,null,null,null,null,null,null,null,null,null,null,"Information Technology",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[935,965,966,936,962,1,1049,1,1057,1,null,null,null,null,null,null,null,null,null,null,null,null,"Finance",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[936,966,967,937,963,1,1050,1,1058,1,null,null,null,null,null,null,null,null,null,null,null,null,"HR",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[937,967,968,938,964,1,1051,1,1059,1,null,null,null,null,null,null,null,null,null,null,null,null,"Training (Academy)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[938,968,969,939,965,1,1052,1,1060,1,null,null,null,null,null,null,null,null,null,null,null,null,"Others",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[939,969,970,940,966,1,1053,1,1061,1,null,"RF","MTP",null,null,null,null,"Logistics Total",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[940,970,971,941,967,1,1054,1,1062,1,null,null,null,null,null,null,null,null,null,null,null,null,"Administration",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[941,971,972,942,968,1,1055,1,1063,1,null,null,null,null,null,null,null,null,null,null,null,null,"Warehouse",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[942,972,973,943,969,1,1056,1,1064,1,null,null,null,null,null,null,null,null,null,null,null,null,"Workshop",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[943,973,974,944,970,1,1057,1,1065,1,null,"RF","MTP",null,null,null,"Semi-Full-Time/Part-Time Employees /Contractors",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[943,973,974,944,970,1,1058,1,1066,1,null,"RF","MTP",null,null,null,null,null,"Billable Full-Time Employees / Temporary Transfer"]
[944,974,975,945,971,1,1,1,1067,1,null,"RF","MTP",null,null,null,null,null,null,"Service Total",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[945,975,976,946,972,1,1,1,1068,1,null,null,"MTP",null,null,null,null,null,null,null,null,null,"IMS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[946,976,977,947,973,1,1,1,1069,1,null,null,"MTP",null,null,null,null,null,null,null,null,null,"MCS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[947,977,978,948,974,1,1,1,1070,1,null,null,"MTP",null,null,null,null,null,null,null,null,null,"BPS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[947,977,978,948,974,1,1,1,1071,1,null,null,"MTP",null,null,null,null,null,null,null,null,null,"ICW-IT",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[948,978,979,949,975,1,1,1,1072,1,null,null,"MTP",null,null,null,null,null,null,null,null,null,"ICW-WK",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[949,979,980,950,976,1,1,1,1073,1,null,null,"MTP",null,null,null,null,null,null,null,null,null,"ICW-P",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[950,980,981,951,977,1,1,1,1074,1,null,"RF","MTP",null,null,null,null,null,"Billable Semi-Full-Time/Part-Time Employees /Contractors",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[1,1,1,1,971,1,1,1,1075,1,null,"RF","MTP"]
[975,1,976,1,972,1,1059,1,1076,1,null,"RF","MTP","4. B/S (1) - Inventories"]
[976,1,977,1,973,1,1060,1,1077,1,null,"RF","MTP",null,"4-1. Inventories"]
[977,1,978,1,974,1,1061,1,1078,1,null,"RF","MTP",null,null,null,null,null,null,null,null,null,null,null,null,"2023-04-01","2023-05-01","2023-06-01","2023-07-01","2023-08-01","2023-09-01","2023-10-01","2023-11-01","2023-12-01","2024-01-01","2024-02-01","2024-03-01","Q1","Q2","Q3","Q4","1st H","2nd H","FY24"]
[978,1,979,1,975,1,1062,1,1079,1,null,"RF","MTP",null,null,null,"(0) Total Inventories",null,null,null,null,null,null,null,null,1741887,1783670,1819401,1855404,1924546,1951084,1941256,1998416,1963401,1993187,1994377,1942398,1819401,1951084,1963401,1942398,1951084,1942398,1942398]
[979,1,980,1,976,1,1063,1,1080,1,null,"RF","MTP",null,null,null,null,null,null,null,null,"Purchased from BT cons. companies <exclude MGI>",null,null,null,1707917,1748885,1783919,1819221,1887014,1913034,1903397,1959444,1925110,1954316,1955483,1904518,1783919,1913034,1925110,1904518,1913034,1904518,1904518]
[980,1,981,1,977,1,1064,1,1081,1,null,"RF","MTP",null,null,null,null,null,null,null,null,"Purchased from MGI (BT-Gr)",null,null,null,15803,16182,16506,16833,17460,17701,17612,18130,17813,18083,18094,17622,16506,17701,17813,17622,17701,17622,17622]
[981,1,982,1,978,1,1065,1,1082,1,null,"RF","MTP",null,null,null,null,null,null,null,null,"3rd Party",null,null,null,18167,18603,18976,19350,20072,20349,20247,20842,20478,20788,20800,20258,18976,20349,20478,20258,20349,20258,20258]
[982,1,983,1,979,1,1066,1,1083,1,null,"RF","MTP",null,"change",null,"(1) Office",null,null,null,null,null,null,null,null,498611,510571,520800,531105,550897,558493,555680,572042,562019,570545,570886,556007,520800,558493,562019,556007,558493,556007,556007]
[983,1,984,1,980,1,1067,1,1084,1,null,"RF","MTP",null,null,null,null,null,null,null,null,"Purchased from BT cons. companies",null,null,null,491909,503708,513799,523966,543492,550986,548210,564353,554464,562876,563212,548533,513799,550986,554464,548533,550986,548533,548533]
[984,1,985,1,981,1,1068,1,1085,1,null,"RF","MTP",null,null,null,null,null,null,null,null,"3rd Party",null,null,null,6702,6863,7001,7139,7405,7507,7470,7689,7555,7669,7674,7474,7001,7507,7555,7474,7507,7474,7474]
[985,1,986,1,982,1,1069,1,1086,1,null,"RF","MTP",null,null,null,"(2) PP",null,null,null,null,null,null,null,null,1140522,1167879,1191274,1214848,1260120,1277496,1271060,1308488,1285560,1305063,1305842,1271809,1191274,1277496,1285560,1271809,1277496,1271809,1271809]
[986,1,987,1,983,1,1070,1,1087,1,null,"RF","MTP",null,null,null,null,null,null,null,null,"Purchased from BT cons. companies",null,null,null,1132575,1159742,1182974,1206384,1251340,1268595,1262204,1299371,1276603,1295970,1296744,1262948,1182974,1268595,1276603,1262948,1268595,1262948,1262948]
[987,1,988,1,984,1,1071,1,1088,1,null,"RF","MTP",null,null,null,null,null,null,null,null,"3rd Party",null,null,null,7947,8137,8300,8464,8780,8901,8856,9117,8957,9093,9098,8861,8300,8901,8957,8861,8901,8861,8861]
[988,1,989,1,985,1,1072,1,1089,1,null,"RF","MTP",null,null,null,"(3) IP",null,null,null,null,null,null,null,null,100629,103043,105107,107187,111181,112714,112147,115448,113426,115146,115215,112212,105107,112714,113426,112212,112714,112212,112212]
[989,1,990,1,986,1,1073,1,1090,1,null,"RF","MTP",null,null,null,null,null,null,null,null,"Purchased from BT cons. companies <exclude MGI>",null,null,null,83168,85163,86869,88588,91889,93156,92687,95416,93744,95166,95223,92741,86869,93156,93744,92741,93156,92741,92741]
[990,1,991,1,987,1,1074,1,1091,1,null,"RF","MTP",null,null,null,null,null,null,null,null,"Purchased from MGI (BT-Gr)",null,null,null,15803,16182,16506,16833,17460,17701,17612,18130,17813,18083,18094,17622,16506,17701,17813,17622,17701,17622,17622]
[991,1,992,1,988,1,1075,1,1092,1,null,"RF","MTP",null,null,null,null,null,null,null,null,"3rd Party",null,null,null,1658,1698,1732,1766,1832,1857,1848,1902,1869,1897,1898,1849,1732,1857,1869,1849,1857,1849,1849]
[992,1,993,1,989,1,1076,1,1093,1,null,"RF","MTP",null,null,null,"(4) MS",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[993,1,994,1,990,1,1077,1,1094,1,null,"RF","MTP",null,null,null,null,null,null,null,null,"Purchased from BT cons. companies",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[994,1,995,1,991,1,1078,1,1095,1,null,"RF","MTP",null,null,null,null,null,null,null,null,"3rd Party",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[995,998,1004,996,992,1,1079,1,1096,1,null,"RF","MTP",null,"change",null,"(5) DW-DX",null,null,null,null,null,null,null,null,2125,2177,2220,2264,2348,2381,2369,2438,2396,2433,2434,2370,2220,2381,2396,2370,2381,2370,2370]
[996,999,1005,997,993,1,1080,1,1097,1,null,"RF","MTP",null,null,null,null,null,null,null,null,"Purchased from BT cons. companies",null,null,null,265,272,277,283,293,297,296,304,299,304,304,296,277,297,299,296,297,296,296]
[997,1000,1006,998,994,1,1081,1,1098,1,null,"RF","MTP",null,null,null,null,null,null,null,null,"3rd Party",null,null,null,1860,1905,1943,1981,2055,2084,2073,2134,2097,2129,2130,2074,1943,2084,2097,2074,2084,2074,2074]
[1,1,1,1,995,null,1082,null,1099]
[1,1,1,1,996,1,1083,1,1100,1,null,null,null,null,"4-2. IP Inventories by product"]
[1,1,1,1,997,1,1084,1,1101,1,null,null,null,null,null,null,"(3) IP",null,null,null,null,null,null,null,null,100629,103043,105107,107187,111181,112714,112147,115448,113426,115146,115215,112212,105107,112714,113426,112212,112714,112212,112212]
[1,1,1,1,998,1,1085,1,1102,1,null,null,null,null,null,null,null,null,null,null,null,"from BT",null,null,null,98971,101345,103375,105421,109349,110857,110299,113546,111557,113249,113317,110363,103375,110857,111557,110363,110857,110363,110363]
[1,1,1,1,999,1,1086,1,1103,1,null,null,null,null,null,null,null,null,null,null,null,null,"KM-1/KM-1e",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[1,1,1,1,1000,1,1087,1,1104,1,null,null,null,null,null,null,null,null,null,null,null,null,"Label",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[1,1,1,1,1001,1,1088,1,1105,1,null,null,null,null,null,null,null,null,null,null,null,null,"MGI",null,null,15803,16182,16506,16833,17460,17701,17612,18130,17813,18083,18094,17622,16506,17701,17813,17622,17701,17622,17622]
[1,1,1,1,1002,1,1089,1,1106,1,null,null,null,null,null,null,null,null,null,null,null,null,"Others",null,null,83168,85163,86869,88588,91889,93156,92687,95416,93744,95166,95223,92741,86869,93156,93744,92741,93156,92741,92741]
[1,1,1,1,1003,1,1090,1,1107,1,null,null,null,null,null,null,null,null,null,null,null,"from 3rd Party",null,null,null,1658,1698,1732,1766,1832,1857,1848,1902,1869,1897,1898,1849,1732,1857,1869,1849,1857,1849,1849]
[1,1,1,1,1004,1,1091,1,1108,1,null,null,null,null,null,null,null,null,null,null,null,null,"KM-1/KM-1e",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[1,1,1,1,1005,1,1092,1,1109,1,null,null,null,null,null,null,null,null,null,null,null,null,"Label",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[1,1,1,1,1006,1,1093,1,1110,1,null,null,null,null,null,null,null,null,null,null,null,null,"Others",null,null,1658,1698,1732,1766,1832,1857,1848,1902,1869,1897,1898,1849,1732,1857,1869,1849,1857,1849,1849]
[1,1,1,1,1007,1,1094,1,1111,1]
[1,1,1,1,1008,1,1095,1,1112,1,null,null,null,"5. One Rate / Free to Fee"]
[1,1,1,1,1009,1,1096,1,1113,1,null,null,null,null,"5-1. One Rate  (included in Office/ITS)",null,null,null,null,null,null,null,null,"Refer to Definition"]
[1,1,1,1,1010,1,1097,1,1114,1,null,null,null,null,null,null,"Unit Sales (One Rate)",null,null,null,null,null,null,"(Unit)",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[1,1,1,1,1011,1,1098,1,1115,1,null,null,null,null,null,null,"Net Sales (One Rate)",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,1,1,1,1012,1,1099,1,1116,1,null,null,null,null,null,null,null,"HW(One Rate)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[1,1,1,1,1013,1,1100,1,1117,1,null,null,null,null,null,null,null,"NH(One Rate)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[1,1,1,1,1014,1,1101,1,1118,1]
[1,1,1,1,1015,1,1102,1,1119,1,null,null,null,null,"5-2. Free to Fee  (included in Office/ITS)",null,null,null,null,null,null,null,null,"Refer to Definition"]
[1,1,1,1,1016,1,1103,1,1120,1,null,null,null,null,null,null,"Net Sales (Free to Fee)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[1,1,1,1,1017,null,1104,null,1121,null,null,"RF"]
[1,1,1,1,1,1,1105,1,1122,1,null,"RF",null,"6. Purchase"]
[1,1,1,1,1,1,1106,1,1123,1,null,"RF",null,null,"6-1. Detail of Purchase",null,null,null,null,null,null,null,"Not include Incidental Cost "]
[1,1,1,1,1,1,1107,1,1124,1,null,"RF",null,null,null,null,"KMJ/BUS/BEU Stand Alone/BAU/BCN/BHK/BSA/BME/BIN/BBR　ONLY"]
[1,1,1,1,1,1,1108,1,1125,1,null,"RF",null,null,null,null,"Total Purchase amount (①+②+③+④)",null,null,null,null,null,null,null,null,798901.26050322049,759044.32130271744,770185.27005669603,764284.11374991015,784292.08173623169,769185.38924919558,740130.05811624101,725695.84998973378,703151.62002121285,758160.84226940456,700169.71499811322,658284.69577890728,2328130.8518626341,2317761.5847353376,2168977.5281271879,2116615.2530464251,4645892.4365979712,4285592.7811736129,8931485.2177715842]
[1,1,1,1,1,1,1109,1,1126,1,null,"RF",null,null,null,null,null,"Total BT-Gr Purchase amount（①+②+③）",null,null,null,null,null,null,null,795970.81450802053,757442.18680271739,761155.96905669605,762459.30411991011,783197.36673623172,762483.15438919561,736996.543116241,723447.34250453382,698915.90964581282,754978.03626940458,697617.92999811319,656815.66077890724,2314568.970367434,2308139.8252453376,2159359.7952665873,2109411.6270464249,4622708.7956127711,4268771.4223130122,8891480.2179257832]
[1,1,1,1,1,1,1110,1,1127,1,null,"RF",null,null,null,null,null,null,"①Supplier = BT",null,null,null,null,null,null,781605.26782502048,742137.21679331735,748045.03418169601,748412.56964491005,770169.79394123168,744410.8962547956,734484.665196241,709399.55802953383,685887.85685081279,752383.63626940455,682154.59312311315,638066.58705890726,2271787.5188000337,2262993.2598409373,2129772.0800765879,2072604.8164514247,4534780.7786409715,4202376.8965280131,8737157.6751689836]
[1,1,1,1,1,1,1111,1,1128,1,null,"RF",null,null,null,null,null,null,"(1) Office",null,null,null,null,null,null,232469.53082503189,223151.0377556367,232947.47095525658,230157.76908402686,248361.68765557738,228331.86413087277,225461.57150149852,222496.06700501355,218661.18538100951,217669.31170519814,217933.270510495,198294.89746307157,688568.03953592514,706851.32087047701,666618.82388752152,633897.47967876471,1395419.3604064023,1300516.3035662863,2695935.6639726884]
[1,1,1,1,1,1,1112,1,1129,1,null,"RF",null,null,null,null,null,null,null,"RR",null,null,null,null,null,219489.99716529489,215049.35682902939,225659.34553424813,222833.48048174934,240770.73088166642,219094.77547410372,215186.02304165752,214525.03521927766,210139.35386298806,211597.88198183145,210174.59479603771,190502.53892197562,660198.69952857238,682698.98683751945,639850.41212392319,612275.01569984481,1342897.6863660919,1252125.427823768,2595023.1141898599]
[1,1,1,1,1,1,1113,1,1130,1,null,"RF",null,null,null,null,null,null,null,null,null,"Machine",null,null,null,144725.80708904701,143246.77635709982,146117.78524410201,142681.58127530996,162269.45604515361,140666.11726099701,148635.46159378,144567.744035326,139803.51774769198,141413.95238632199,141602.44096647701,121633.63335099501,434090.36869024881,445617.15458146058,433006.72337679798,404650.02670379402,879707.52327170945,837656.750080592,1717364.2733523014]
[1,1,1,1,1,1,1114,1,1131,1,null,"RF",null,null,null,null,null,null,null,null,null,"Option",null,null,null,19963.072673158127,17512.447085791875,20482.349323957504,20212.304603189998,19410.701025870003,19303.488546311899,15029.117006399998,17812.2050757,17854.340416762498,17273.7230833125,17152.210781999998,16107.460782000002,57957.869082907506,58926.494175371903,50695.662498862497,50533.394647312503,116884.36325827941,101229.05714617501,218113.4204044544]
[1,1,1,1,1,1,1115,1,1132,1,null,"RF",null,null,null,null,null,null,null,null,null,"Supplies",null,null,null,54801.117403089753,54290.133386137692,59059.210966188599,59939.594603249403,59090.573810642803,59125.169666794798,51521.444441477521,52145.086108251649,52481.495698533588,52910.206512196964,51419.943047560701,52761.444788980625,168150.46175541604,178155.33808068701,156148.02624826276,157091.59434873829,346305.79983610305,313239.62059700105,659545.42043310404]
[1,1,1,1,1,1,1116,1,1133,1,null,"RF",null,null,null,null,null,null,null,"Non-RR",null,null,null,null,null,12979.533659737017,8101.6809266072996,7288.1254210084498,7324.2886022775074,7590.9567739109498,9237.0886567690522,10275.548459841006,7971.0317857358996,8521.8315180214522,6071.4297233666966,7758.6757144572975,7792.3585410959404,28369.340007352766,24152.334032957508,26768.411763598357,21622.463978919935,52521.674040310274,48390.875742518292,100912.54978282857]
[1,1,1,1,1,1,1117,1,1134,1,null,"RF",null,null,null,null,null,null,null,null,null,"Others",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[1,1,1,1,1,1,1118,1,1135,1,null,"RF",null,null,null,null,null,null,null,null,null,"BT Support/Discount",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[1,1,1,1,1,1,1119,1,1136,1,null,"RF",null,null,null,null,null,null,null,null,null,"Parts",null,null,null,12979.533659737017,8101.6809266072996,7288.1254210084498,7324.2886022775074,7590.9567739109498,9237.0886567690522,10275.548459841006,7971.0317857358996,8521.8315180214522,6071.4297233666966,7758.6757144572975,7792.3585410959404,28369.340007352766,24152.334032957508,26768.411763598357,21622.463978919935,52521.674040310274,48390.875742518292,100912.54978282857]
[1,1,1,1,1,1,1120,1,1137,1,null,"RF",null,null,null,null,null,null,"(2) PP",null,null,null,null,null,null,546371.0869499885,508262.90100768063,507581.73790643952,509959.8109508832,514546.61640565423,492768.82908892282,500777.60114474257,483517.48807452025,437956.72943480336,459801.80081420648,457856.08011261804,417220.86521024792,1562215.7258641087,1517275.2564454603,1422251.8186540662,1334878.7461370723,3079490.9823095687,2757130.5647911392,5836621.5471007079]
[1,1,1,1,1,1,1121,1,1138,1,null,"RF",null,null,null,null,null,null,null,"RR",null,null,null,null,null,411194.55646818603,398402.47739035601,403193.28628204227,410424.27672006347,415841.29238631052,393889.61854121485,410483.76983316481,397710.56295114401,352371.25389709347,378184.41610922851,370307.26242783503,328738.97158143099,1212790.3201405844,1220155.1876475888,1160565.5866814023,1077230.6501184944,2432945.5077881729,2237796.2367998972,4670741.7445880705]
[1,1,1,1,1,1,1122,1,1139,1,null,"RF",null,null,null,null,null,null,null,null,null,"Machine",null,null,null,104550.49815003001,104387.31530330775,103586.558643016,110250.12312901499,106849.30028369499,95926.477777509994,101412.90507223,100702.377882555,101106.62065808001,102592.429721195,101651.60037635,97222.369313269999,312524.37209635379,313025.90119021997,303221.90361286502,301466.39941081498,625550.27328657382,604688.30302368,1230238.5763102537]
[1,1,1,1,1,1,1123,1,1140,1,null,"RF",null,null,null,null,null,null,null,null,null,"Option",null,null,null,34999.975044286999,33470.708917322256,35518.331804560301,32141.046721612503,37251.147504973502,32407.3458324493,31544.328792329801,36419.796398853003,30379.061165264498,30172.409929525507,32974.370593157,30295.202584941006,103989.01576616956,101799.54005903529,98343.186356447302,93441.983107623513,205788.55582520485,191785.16946407082,397573.72528927564]
[1,1,1,1,1,1,1124,1,1141,1,null,"RF",null,null,null,null,null,null,null,null,null,"Supplies",null,null,null,271644.08327386901,260544.45316972601,264088.39583446598,268033.10686943599,271740.84459764202,265555.79493125557,277526.53596860502,260588.38866973601,220885.572073749,245419.576458508,235681.29145832799,201221.39968321999,796276.93227806105,805329.74639833346,759000.4967120901,682322.26760005602,1601606.6786763945,1441322.7643121462,3042929.442988541]
[1,1,1,1,1,1,1125,1,1142,1,null,"RF",null,null,null,null,null,null,null,"Non-RR",null,null,null,null,null,135176.53048180253,109860.4236173246,104388.45162439725,99535.534230819729,98705.324019343723,98879.210547707975,90293.831311577742,85806.925123376277,85585.475537709892,81617.384704977972,87548.817684783004,88481.893628816964,349425.4057235244,297120.06879787141,261686.2319726639,257648.09601857795,646545.47452139575,519334.32799124182,1165879.8025126376]
[1,1,1,1,1,1,1126,1,1143,1,null,"RF",null,null,null,null,null,null,null,null,null,"Others",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[1,1,1,1,1,1,1127,1,1144,1,null,"RF",null,null,null,null,null,null,null,null,null,"BT Support/Discount",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[1,1,1,1,1,1,1128,1,1145,1,null,"RF",null,null,null,null,null,null,null,null,null,"Parts",null,null,null,135176.53048180253,109860.4236173246,104388.45162439725,99535.534230819729,98705.324019343723,98879.210547707975,90293.831311577742,85806.925123376277,85585.475537709892,81617.384704977972,87548.817684783004,88481.893628816964,349425.4057235244,297120.06879787141,261686.2319726639,257648.09601857795,646545.47452139575,519334.32799124182,1165879.8025126376]
[1,1,1,1,1,1,1129,1,1146,1,null,"RF",null,null,null,null,null,null,"(3) IP",null,null,null,null,null,null,2764.6500500000002,10723.278030000001,7515.8253199999999,8294.9896100000005,7261.489880000001,23310.203035000002,8245.4925500000008,3386.0029500000001,29269.942035,74912.523749999993,6365.2425000000003,22550.824385587763,21003.753400000001,38866.682525000004,40901.437534999997,103828.59063558775,59870.435925000005,144730.02817058773,204600.46409558775]
[1,1,1,1,1,1,1130,1,1147,1,null,"RF",null,null,null,null,null,null,null,"RR",null,"Label Printer",null,null,null,0,5480.8425000000007,5480.8425000000007,5480.8425000000007,5480.8425000000007,21359.165625000001,5480.8425000000007,0,26840.008125,5480.8425000000007,5480.8425000000007,21359.165625000001,10961.685000000001,32320.850625000003,32320.850624999999,32320.850625000003,43282.535625000004,64641.701249999998,107924.236875]
[1,1,1,1,1,1,1131,1,1148,1,null,"RF",null,null,null,null,null,null,null,"Non-RR",null,"Others(KM1,EFI/LF,Textile,others)",null,null,null,2764.6500500000002,5242.4355300000007,2034.9828199999995,2814.1471099999994,1780.6473799999999,1951.0374099999999,2764.6500500000002,3386.0029500000001,2429.9339100000002,69431.681249999994,884.4,1191.6587605877601,10042.0684,6545.8318999999992,8580.58691,71507.740010587746,16587.900300000001,80088.326920587744,96676.227220587753]
[1,1,1,1,1,1,1132,1,1149,1,null,"RF",null,null,null,null,null,null,"(4) MS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[1,1,1,1,1,1,1133,1,1150,1,null,"RF",null,null,null,null,null,null,"(5) DW-DX",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[1,1,1,1,1,1,1134,1,1151,1,null,"RF",null,null,null,null,null,null,"②Other BT-Gr Suppliers (BSF/BCUS)",null,null,null,null,null,null,10515.694875000001,10515.694875000001,10515.694875000001,10515.694875000001,10515.694875000001,13282.983000000004,0,10516.744875,10515.694875000001,0,10515.694875000001,13282.983000000004,31547.084625000003,34314.37275000001,21032.439750000001,23798.677875000005,65861.457375000013,44831.117625000006,110692.57500000001]
[1,1,1,1,1,1,1135,1,1152,1,null,"RF",null,null,null,null,null,null,"③Other BT-Gr Suppliers (MGI)",null,null,null,null,null,null,3849.8518079999999,4789.2751343999998,2595.2399999999998,3531.0395999999996,2511.8779199999999,4789.2751343999989,2511.8779199999999,3531.0395999999996,2512.3579199999999,2594.4,4947.6419999999998,5466.0907200000001,11234.3669424,10832.192654399998,8555.2754399999994,13008.13272,22066.559596799998,21563.408159999999,43629.967756799997]
[1,1,1,1,1,1,1136,1,1153,1,null,"RF",null,null,null,null,null,"④Other (3rd Party） Suppliers",null,null,null,null,null,null,null,2930.4459952000002,1602.1344999999999,9029.3009999999995,1824.80963,1094.7149999999999,6702.2348599999996,3133.5149999999999,2248.5074851999998,4235.7103753999991,3182.806,2551.7849999999999,1469.0350000000001,13561.881495199999,9621.7594900000004,9617.7328605999974,7203.6260000000002,23183.6409852,16821.358860599998,40004.999845799997]
[1,1,1,1,1,1,1137,1,1154,1,null,"RF"]
[1,1,1,1,1,1,1138,1,1155,1,null,"RF",null,null,"6-2. Additional Purchase information"]
[1,1,1,1,1,1,1139,1,1156,1,null,"RF",null,null,null,null,"KMJ/BEU Stand Alone/BCN ONLY"]
[1,1,1,1,1,1,1140,1,1157,1,null,"RF",null,null,null,null,"①Supplier = BT",null,null,null,null,null,null,null,null,781605.26782502048,742137.21679331735,748045.03418169601,748412.56964491005,770169.79394123168,744410.8962547956,734484.665196241,709399.55802953383,685887.85685081279,752383.63626940455,682154.59312311315,638066.58705890726,2271787.5188000337,2262993.2598409373,2129772.0800765879,2072604.8164514247,4534780.7786409715,4202376.8965280131,8737157.6751689836]
[1,1,1,1,1,1,1141,1,1158,1,null,"RF",null,null,null,null,null,null,"RR Purchase",null,null,null,null,null,null,781605.26782502048,742137.21679331735,748045.03418169601,748412.56964491005,770169.79394123168,744410.8962547956,734484.665196241,709399.55802953383,685887.85685081279,752383.63626940455,682154.59312311315,638066.58705890726,2271787.5188000337,2262993.2598409373,2129772.0800765874,2072604.8164514252,4534780.7786409706,4202376.8965280131,8737157.6751689836]
[1,1,1,1,1,1,1142,1,1159,1,null,"RF",null,null,null,null,null,null,"Non-RR",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[1,1,1,1,1,1,1143,1,1160,1,null,"RF",null,null,null,null,null,null,"Purchase for South Africa",null,null,"(for BEU)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[1,1,1,1,1,1,1144,1,1161,1,null,"RF",null,null,null,null,null,null,"Purchase for Oli",null,null,"(for BEU)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[1,1,1,1,1,1,1145,1,1162,1,null,"RF",null,null,null,null,null,null,"Purchase for Aurora",null,null,"(for BCN)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[1,1,1,1,1,1,1146,1,1163,1,null,"RF",null,null,null,null,null,null,"Purchase for Murata",null,null,"(for KMJ)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[1,1,1,1,1,1,1147,1,1164,1,null,"RF",null,null,null,null,null,null,"BT Support/Discount",null,null,"(for KMJ/BEU/BCN)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[1,1,1,1,1,1,1148,1,1165,1,null,"RF",null,null,null,null,null,null,null,null,null,null,null,"CHK-->",null,"OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK"]
[1,1,1,1,1,1,1149,1,1166,1,null,"RF",null,null,"6-3. Inventory Analysis"]
[1,1,1,1,1,1,1150,1,1167,1,null,"RF",null,null,null,null,"KMJ/BUS/BEU Stand Alone/BCN/BSA-Cons/BAU/BIN ONLY"]
[1,1,1,1,1,1,1151,1,1168,1,null,"RF",null,null,null,null,"IN Total",null,null,null,null,null,null,null,null,2480459.2605032204,2500931.3213027176,2553855.2700566961,2583685.1137499101,2639696.0817362317,2693731.3892491953,2691214.0581162409,2666951.8499897337,2701567.6200212128,2721561.8422694048,2693356.714998113,2652661.6957789073]
[1,1,1,1,1,1,1152,1,1169,1,null,"RF",null,null,null,null,null,"Inventory at the beginning",null,null,null,null,null,null,null,1681558,1741887,1783670,1819401,1855404,1924546,1951084,1941256,1998416,1963401,1993187,1994377]
[1,1,1,1,1,1,1153,1,1170,1,null,"RF",null,null,null,null,null,null,"From BT-Gr (Include BSF/BCUS/MGI)",null,null,null,null,null,null,1664742.42,1723720,1765067,1800425,1836054,1904474,1930735,1921009,1977574,1942923,1972399,1973577]
[1,1,1,1,1,1,1154,1,1171,1,null,"RF",null,null,null,null,null,null,"Others(3rd Party)",null,null,null,null,null,null,16815.580000000002,18167,18603,18976,19350,20072,20349,20247,20842,20478,20788,20800]
[1,1,1,1,1,1,1155,1,1172,1,null,"RF",null,null,null,null,null,"Purchase",null,null,null,null,null,null,null,798901.26050322049,759044.32130271744,770185.27005669603,764284.11374991015,784292.08173623169,769185.38924919558,740130.05811624101,725695.84998973378,703151.62002121285,758160.84226940456,700169.71499811322,658284.69577890728]
[1,1,1,1,1,1,1156,1,1173,1,null,"RF",null,null,null,null,null,null,"From BT-Gr (Include BSF/BCUS/MGI)",null,null,null,null,null,null,795970.81450802053,757442.18680271739,761155.96905669605,762459.30411991011,783197.36673623172,762483.15438919561,736996.543116241,723447.34250453382,698915.90964581282,754978.03626940458,697617.92999811319,656815.66077890724]
[1,1,1,1,1,1,1157,1,1174,1,null,"RF",null,null,null,null,null,null,"Others(3rd Party)",null,null,null,null,null,null,2930.4459952000002,1602.1344999999999,9029.3009999999995,1824.80963,1094.7149999999999,6702.2348599999996,3133.5149999999999,2248.5074851999998,4235.7103753999991,3182.806,2551.7849999999999,1469.0350000000001]
[1,1,1,1,1,1,1158,1,1175,1,null,"RF",null,null,null,null,null,"Others",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[1,1,1,1,1,1,1159,1,1176,1,null,"RF",null,null,null,null,null,null,"Incidental Cost"]
[1,1,1,1,1,1,1160,1,1177,1,null,"RF",null,null,null,null,null,null,"< free input                            >"]
[1,1,1,1,1,1,1161,1,1178,1,null,"RF",null,null,null,null,"OUT Total",null,null,null,null,null,null,null,null,2480459.2605032204,2500931.3213027176,2553855.2700566961,2583685.1137499101,2639696.0817362317,2693731.3892491953,2691214.0581162409,2666951.8499897337,2701567.6200212128,2721561.8422694048,2693356.714998113,2652661.6957789073]
[1,1,1,1,1,1,1162,1,1179,1,null,"RF",null,null,null,null,null,"Transfer from Inventory",null,null,null,null,null,null,null,736572.26050322014,715261.32130271732,732454.27005669614,726281.11374991015,713150.08173623169,740647.38924919511,747958.05811624089,666535.84998973354,736166.62002121308,726374.84226940456,696979.71499811288,708263.69577890704]
[1,1,1,1,1,1,1163,1,1180,1,null,"RF",null,null,null,null,null,null,"From BT-Gr (Include BSF/BCUS/MGI)",null,null,null,null,null,null,736572.26050322014,715261.32130271732,732454.27005669614,726281.11374991015,713150.08173623169,740647.38924919511,747958.05811624089,666535.84998973354,736166.62002121308,726374.84226940456,696979.71499811288,708263.69577890704]
[1,1,1,1,1,1,1164,1,1181,1,null,"RF",null,null,null,null,null,null,null,"Office","Total",null,null,null,null,215684.95124249029,216721.10839942723,228146.97174136364,201383.49580245372,215851.24231872283,212755.54182848654,195870.68008019539,202614.47282041129,211400.70247390776,191083.35929209835,205446.52626575562,208597.28036198721]
[1,1,1,1,1,1,1165,1,1182,1,null,"RF",null,null,null,null,null,null,null,null,"except BT Support (HW, NH)",null,null,null,null,215684.95124249029,216721.10839942723,228146.97174136364,201383.49580245372,215851.24231872283,212755.54182848654,195870.68008019539,202614.47282041129,211400.70247390776,191083.35929209835,205446.52626575562,208597.28036198721]
[1,1,1,1,1,1,1166,1,1183,1,null,"RF",null,null,null,null,null,null,null,null,"BT Support",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[1,1,1,1,1,1,1167,1,1184,1,null,"RF",null,null,null,null,null,null,null,"PP","Total",null,null,null,null,505487.61031535757,477211.36088959436,482877.11660558044,488133.14362571598,475295.32980164257,488829.25273684866,464465.47515185818,445255.98573905177,481652.40091118502,497415.62478451116,469442.67807242041,461289.87778984132]
[1,1,1,1,1,1,1168,1,1185,1,null,"RF",null,null,null,null,null,null,null,null,"except BT Support (HW, NH)",null,null,null,null,505487.61031535757,477211.36088959436,482877.11660558044,488133.14362571598,475295.32980164257,488829.25273684866,464465.47515185818,445255.98573905177,481652.40091118502,497415.62478451116,469442.67807242041,461289.87778984132]
[1,1,1,1,1,1,1169,1,1186,1,null,"RF",null,null,null,null,null,null,null,null,"BT Support",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[1,1,1,1,1,1,1170,1,1187,1,null,"RF",null,null,null,null,null,null,null,"Others","IP, DW-DX, Others",null,null,null,null,15399.698945372209,21328.852013695705,21430.181709752018,36764.474321740461,22003.509615866242,39062.594683859978,87621.902884187293,18665.391430270538,43113.516636120228,37875.858192795051,22090.510659936775,38376.537627078505]
[1,1,1,1,1,1,1171,1,1188,1,null,"RF",null,null,null,null,null,null,"Others(3rd Party)",null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[1,1,1,1,1,1,1172,1,1189,1,null,"RF",null,null,null,null,null,null,null,"Office"]
[1,1,1,1,1,1,1173,1,1190,1,null,"RF",null,null,null,null,null,null,null,"PP"]
[1,1,1,1,1,1,1174,1,1191,1,null,"RF",null,null,null,null,null,null,null,"Others","IP, DW-DX, Others"]
[1,1,1,1,1,1,1175,1,1192,1,null,"RF",null,null,null,null,null,"Loss & Disposal of Inventories",null,null,null,null,null,null,null,2000,2000,2000,2000,2000,2000,2000,2000,2000,2000,2000,2000]
[1,1,1,1,1,1,1176,1,1193,1,null,"RF",null,null,null,null,null,"Others",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[1,1,1,1,1,1,1177,1,1194,1,null,"RF",null,null,null,null,null,null,"< free input                            >"]
[1,1,1,1,1,1,1178,1,1195,1,null,"RF",null,null,null,null,null,null,"< free input                            >"]
[1,1,1,1,1,1,1179,1,1196,1,null,"RF",null,null,null,null,null,null,"Others"]
[1,1,1,1,1,1,1180,1,1197,1,null,"RF",null,null,null,null,null,"Inventory at the end",null,null,null,null,null,null,null,1741887,1783670,1819401,1855404,1924546,1951084,1941256,1998416,1963401,1993187,1994377,1942398]
[1,1,1,1,1,1,1181,1,1198,1,null,"RF",null,null,null,null,null,null,"From BT-Gr (Include BSF/BCUS/MGI)",null,null,null,null,null,null,1723720,1765067,1800425,1836054,1904474,1930735,1921009,1977574,1942923,1972399,1973577,1922140]
[1,1,1,1,1,1,1182,1,1199,1,null,"RF",null,null,null,null,null,null,"Others",null,null,null,null,null,null,18167,18603,18976,19350,20072,20349,20247,20842,20478,20788,20800,20258]
[1,1,1,1,1,1,1183,1,1200,1,null,"RF",null,null,null,null,null,null,null,null,null,null,null,"balance CHK-->",null,"OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK"]
[1,1,1,1,1,1,1184,1,1201,1,null,"RF",null,null,null,null,"OUT check by BU"]
[1,1,1,1,1,1,1185,1,1202,1,null,"RF",null,null,null,null,null,"Office <OUT>",null,null,null,null,null,null,null,714295.95124249032,727292.10839942726,748946.97174136364,732488.49580245372,766748.24231872289,771248.5418284866,751550.68008019542,774656.47282041132,773419.70247390773,761628.35929209832,776332.52626575564,764604.28036198718]
[1,1,1,1,1,1,1186,1,1203,1,null,"RF",null,null,null,null,null,"PP <OUT>",null,null,null,null,null,null,null,1646009.6103153576,1645090.3608895943,1674151.1166055803,1702981.143625716,1735415.3298016426,1766325.2527368488,1735525.4751518583,1753743.9857390518,1767212.400911185,1802478.624784511,1775284.6780724204,1733098.8777898413]
[1,1,1,1,1,1,1187,1,1204,1,null,"RF",null,null,null,null,null,"Others <OUT>",null,null,null,null,null,null,null,118153.69894537221,126548.85201369571,128757.18170975201,146215.47432174045,135532.50961586623,154157.59468385996,202137.90288418729,136551.39143027054,158935.51663612021,155454.85819279504,139739.51065993679,152958.53762707851]
[1,1,1,1,1,1,1188,1,1205,1,null,"RF",null,null,null,null,null,"Loss & Disposal of Inventories",null,null,null,null,null,null,null,2000,2000,2000,2000,2000,2000,2000,2000,2000,2000,2000,2000]
[1,1,1,1,1,1,1189,1,1206,1,null,"RF",null,null,null,null,null,null,"Others of Others",null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[1,1,1,1,1,1,1190,1,1207,1,null,"RF",null,null,null,null,"OUT Total",null,null,null,null,null,null,null,null,2480459.2605032204,2500931.3213027171,2553855.2700566961,2583685.1137499101,2639696.0817362322,2693731.3892491953,2691214.0581162409,2666951.8499897337,2701567.6200212128,2721561.8422694043,2693356.714998113,2652661.6957789073]
[1,1,1,1,1,1,1191,1,1208,1,null,"RF",null,null,null,null,null,null,"difference check.",null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[1,1,1,1,1,1,1192,1,1209,1,null,"RF"]
[1,1,1,1,1,1,1193,1,1210,1,null,null,null,"7. CX2"]
[1,1,1,1,1,1,1194,1,1211,1,null,null,null,null,null,null,"BUS ONLY"]
[1,1,1,1,1,1,1195,1,1212,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2023-04-01","2023-05-01","2023-06-01","2023-07-01","2023-08-01","2023-09-01","2023-10-01","2023-11-01","2023-12-01","2024-01-01","2024-02-01","2024-03-01","Q1","Q2","Q3","Q4","1st H","2nd H","FY24"]
[1,1,1,1,1,1,1196,1,1213,1,null,null,null,null,null,null,"New Customer *",null,null,null,null,"Number of Purchase Account",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[1,1,1,1,1,1,1197,1,1214,1,null,null,null,null,null,null,null,null,null,null,null,"Sales","Office","HW",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[1,1,1,1,1,1,1198,1,1215,1,null,null,null,null,null,null,"*",null,null,null,null,null,null,"NH",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[1,1,1,1,1,1,1199,1,1216,1,null,null,null,null,null,null,"Those are newly acquired",null,null,null,null,null,null,"Office Solution",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[1,1,1,1,1,1,1200,1,1217,1,null,null,null,null,null,null," by EC business.",null,null,null,null,null,"DW-DX",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[1,1,1,1,1,1,1201,1,1218,1,null,null,null,null,null,null,null,null,null,null,null,null,"Total",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,1,1,1,1,1,1202,1,1219,1,null,null,null,null,null,null,null,null,null,null,null,"GP","Office","HW",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[1,1,1,1,1,1,1203,1,1220,1,null,null,null,null,null,null,null,null,null,null,null,null,null,"NH",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[1,1,1,1,1,1,1204,1,1221,1,null,null,null,null,null,null,null,null,null,null,null,null,null,"Office Solution",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[1,1,1,1,1,1,1205,1,1222,1,null,null,null,null,null,null,null,null,null,null,null,null,"DW-DX",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[1,1,1,1,1,1,1206,1,1223,1,null,null,null,null,null,null,null,null,null,null,null,null,"Total",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,1,1,1,1,1,1207,1,1224,1,null,null,null,null,null,null,"Existing Customer **",null,null,null,null,"Number of Purchase Account",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[1,1,1,1,1,1,1208,1,1225,1,null,null,null,null,null,null,null,null,null,null,null,"Sales","Office","HW",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[1,1,1,1,1,1,1209,1,1226,1,null,null,null,null,null,null,"**",null,null,null,null,null,null,"NH",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[1,1,1,1,1,1,1210,1,1227,1,null,null,null,null,null,null,"Those are existing ",null,null,null,null,null,null,"Office Solution",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[1,1,1,1,1,1,1211,1,1228,1,null,null,null,null,null,null,"customers by ",null,null,null,null,null,"DW-DX",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[1,1,1,1,1,1,1212,1,1229,1,null,null,null,null,null,null,"organic transaction.",null,null,null,null,null,"Total",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,1,1,1,1,1,1213,1,1230,1,null,null,null,null,null,null,null,null,null,null,null,"GP","Office","HW",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[1,1,1,1,1,1,1214,1,1231,1,null,null,null,null,null,null,null,null,null,null,null,null,null,"NH",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[1,1,1,1,1,1,1215,1,1232,1,null,null,null,null,null,null,null,null,null,null,null,null,null,"Office Solution",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[1,1,1,1,1,1,1216,1,1233,1,null,null,null,null,null,null,null,null,null,null,null,null,"DW-DX",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[1,1,1,1,1,1,1217,1,1234,1,null,null,null,null,null,null,null,null,null,null,null,null,"Total",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,1,1,1,1,1,1218,1,1235,1,null,null,null,null,null,null,"Total",null,null,null,null,"Number of Purchase Account",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,1,1,1,1,1,1219,1,1236,1,null,null,null,null,null,null,null,null,null,null,null,"Sales","Office","HW",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,1,1,1,1,1,1220,1,1237,1,null,null,null,null,null,null,null,null,null,null,null,null,null,"NH",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,1,1,1,1,1,1221,1,1238,1,null,null,null,null,null,null,null,null,null,null,null,null,null,"Office Solution",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,1,1,1,1,1,1222,1,1239,1,null,null,null,null,null,null,null,null,null,null,null,null,"DW-DX",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,1,1,1,1,1,1223,1,1240,1,null,null,null,null,null,null,null,null,null,null,null,null,"Total",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,1,1,1,1,1,1224,1,1241,1,null,null,null,null,null,null,null,null,null,null,null,"GP","Office","HW",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,1,1,1,1,1,1225,1,1242,1,null,null,null,null,null,null,null,null,null,null,null,null,null,"NH",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,1,1,1,1,1,1226,1,1243,1,null,null,null,null,null,null,null,null,null,null,null,null,null,"Office Solution",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,1,1,1,1,1,1227,1,1244,1,null,null,null,null,null,null,null,null,null,null,null,null,"DW-DX",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,1,1,1,1,1,1228,1,1245,1,null,null,null,null,null,null,null,null,null,null,null,null,"Total",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,1,1,1,1,1,1229,1,1246,1,null,null,null,null,null,null,"S.G.&A. Expenses",null,null,null,null,null,"Wages & Salaries",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[1,1,1,1,1,1,1230,1,1247,1,null,null,null,null,null,null,null,null,null,null,null,null,"Variable Expenses",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[1,1,1,1,1,1,1231,1,1248,1,null,null,null,null,null,null,null,null,null,null,null,null,"Fixed Expenses",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[1,1,1,1,1,1,1232,1,1249,1,null,null,null,null,null,null,null,null,null,null,null,null,"Total",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,1,1,1,1,1,1233,1,1250,1]
[1,null,1,null,1,null,1,null,1251,null,null,"RF",null,"8. Rolling forecast only"]
[1,null,1,null,1024,null,1257,null,1252,null,null,"RF",null,null,"8-1. Notes and Accounts Receivable-Trade",null,null,null,null,null,null,null,null,null,null,"Required only in July, October and January"]
[1,null,1,null,1025,null,1258,null,1253,null,null,"RF",null,null,null,null,"Total",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,1,null,1026,null,1259,null,1254,null,null,"RF",null,null,null,null,null,null,null,null,"Same Segment",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,1,null,1027,null,1260,null,1255,null,null,"RF",null,null,null,null,null,null,null,null,"Inter Segment & Outside",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,1,null,1028,null,1261,null,1256,null,null,"RF"]
[1,null,1,null,1029,null,1262,null,1257,null,null,"RF",null,null,"8-2. Notes and Accounts Payable-Trade",null,null,null,null,null,null,null,null,null,null,"Required only in July, October and January"]
[1,null,1,null,1030,null,1263,null,1258,null,null,"RF",null,null,null,null,"Total",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,1,null,1031,null,1264,null,1259,null,null,"RF",null,null,null,null,null,null,null,null,"Same Segment",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,1,null,1032,null,1265,null,1260,null,null,"RF",null,null,null,null,null,null,null,null,"Inter Segment & Outside",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,1,null,1033,null,1266,null,1261,null,null,"RF"]
[1,null,1,null,1034,null,1267,null,1262,null,null,"RF",null,null,"8-3. IP Unit"]
[1,null,1,null,1035,null,1268,null,1263,null,null,"RF",null,null,null,null,"IP",null,null,null,"Product Name",null,null,"Codename","IP Product Name Codename","2023-04-01","2023-05-01","2023-06-01","2023-07-01","2023-08-01","2023-09-01","2023-10-01","2023-11-01","2023-12-01","2024-01-01","2024-02-01","2024-03-01","Q1","Q2","Q3","Q4","1st H","2nd H","FY24"]
[1,null,1,null,1036,null,1269,null,1264,null,null,"RF",null,null,null,null,null,"KM-1/KM-1e",null,null,"Ac Jet KM-1",null,null,"KM-1","IP KM-1/KM-1e Ac Jet KM-1 KM-1",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[1,null,1,null,1037,null,1270,null,1265,null,null,"RF",null,null,null,null,null,null,null,null,"Ac Jet KM-1e",null,null,"KM-2","IP KM-1/KM-1e Ac Jet KM-1e KM-2",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[1,null,1,null,1038,null,1271,null,1266,null,null,"RF",null,null,null,null,null,"Label Printer",null,null,"Ac Label 190",null,null,"Degas R2R","IP Label Printer Ac Label 190 Degas R2R",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[1,null,1,null,1039,null,1272,null,1267,null,null,"RF",null,null,null,null,null,null,null,null,"Ac Label 230",null,null,"Degas-e MLK R2R","IP Label Printer Accurio Label 230 Degas-e MLK R2R",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[1,null,1,null,1040,null,1273,null,1268,null,null,"RF",null,null,null,null,null,null,null,null,"Ac Label 400",null,null,"Cypress R2R.","IP Label Printer Ac Label 400 Cypress R2R.",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[1,null,1,null,1041,null,1274,null,1269,null,null,"RF",null,null,null,null,null,"MGI",null,null,"JETvarnish 3D One",null,null,"JV3D One","IP MGI JETvarnish 3D One JV3D One",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[1,null,1,null,1042,null,1275,null,1270,null,null,"RF",null,null,null,null,null,null,null,null,"JETvarnish 3DS",null,null,"JV3DS","IP MGI JETvarnish 3DS JV3DS",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[1,null,1,null,1043,null,1276,null,1271,null,null,"RF",null,null,null,null,null,null,null,null,"AccurioShine3600",null,null,"AS3600","IP MGI AccurioShine3600 AS3600",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[1,null,1,null,1044,null,1277,null,1272,null,null,"RF",null,null,null,null,null,null,null,null,"AccurioShine3600+iFoil One",null,null,"AS3600+iFoil","IP MGI AccurioShine3600+iFoil One AS3600+iFoil",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[1,null,1,null,1045,null,1278,null,1273,null,null,"RF",null,null,null,null,null,null,null,null,"JETvarnish 3D",null,null,"JV3DL","IP MGI JETvarnish 3DL JV3DL",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[1,null,1,null,1046,null,1279,null,1274,null,null,"RF",null,null,null,null,null,null,null,null,"JET varnish 3D 52L",null,null,"JV3D52L","IP MGI JET varnish 3D 52L JV3D52L",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[1,null,1,null,1047,null,1280,null,1275,null,null,"RF",null,null,null,null,null,null,null,null,"JETvarnish 3D Evolution52",null,null,"JV3D Evo52","IP MGI JETvarnish 3D Evolution52 JV3D Evo52",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[1,null,1,null,1048,null,1281,null,1276,null,null,"RF",null,null,null,null,null,null,null,null,"JETvarnish 3D Evolution75",null,null,"JV3D Evo75","IP MGI JETvarnish 3D Evolution75 JV3D Evo75",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[1,null,1,null,1049,null,1282,null,1277,null,null,"RF",null,null,null,null,null,null,null,null,"JETvarnish 3DW",null,null,"JV3DW","IP MGI JETvarnish 3DW JV3DW",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[1,null,1,null,1050,null,1283,null,1278,null,null,"RF",null,"New",null,null,null,null,null,null,"JV3DW 400 (TBD)",null,null,"JV3DW 400 (TBD)","IP MGI JETvarnish 3DW JV3DW",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[1,null,1,null,1049,null,1282,null,1277,null,null,"RF",null,null,null,null,null,null,null,null,"ALPHAJET",null,null,"ALPHAJET","IP MGI ALPHAJET ALPHAJET",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[1,null,1,null,1050,null,1283,null,1278,null,null,"RF",null,"New",null,null,null,null,null,null,"Octopus W (TBD)",null,null,"Octopus W (TBD)","IP MGI ALPHAJET ALPHAJET",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[1,null,1,null,1051,null,1284,null,1279,null,null,"RF",null,null,null,null,null,"EFI/LF",null,null,"H1625LED",null,null,"H1625LED","IP EFI/LF H1625LED H1625LED",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[1,null,1,null,1052,null,1285,null,1280,null,null,"RF",null,null,null,null,null,null,null,null,"AccurioWide 200",null,null,"Agfa WF200(BUS)","IP EFI/LF AccurioWide 200 Agfa WF200(BUS)",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[1,null,1,null,1053,null,1286,null,1281,null,null,"RF",null,null,null,null,null,null,null,null,"AccurioWide 160",null,null,"Agfa WF160(BUS)","IP EFI/LF AccurioWide 160 Agfa WF160(BUS)",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[1,null,1,null,1054,null,1287,null,1282,null,null,"RF",null,null,null,null,null,null,null,null,"Motioncutter",null,null,"Motioncutter","IP EFI/LF Motioncutter Motioncutter",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[1,null,1,null,1055,null,1288,null,1283,null,null,"RF",null,null,null,null,null,"Textile Printer",null,null,"Nassenger PRO 120 ",null,null,"LIBRA2","IP Textile Printer Nassenger PRO 120  LIBRA2",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[1,null,1,null,1056,null,1289,null,1284,null,null,"RF",null,null,null,null,null,null,null,null,"Nassenger 10",null,null,"TP-10","IP Textile Printer Nassenger 10 TP-10",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[1,null,1,null,1057,null,1290,null,1285,null,null,"RF",null,null,null,null,null,null,null,null,"Nassenger 8",null,null,"LIBRA3","IP Textile Printer Nassenger 8",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Nassenger SP-1",null,null,"STP","IP Textile Printer Nassenger SP-1",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"iugo-SCU",null,null,"iugo-SCU","IP Textile Printer iugo-SCU iugo-SCU",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Others",null,null,null,"IP Textile Printer Others",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Others",null,null,null,null,null,null,"IP Others",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[1,null,1,null,1058,null,1291,null,1286,null,null,"RF"]
[1,1,1,1,1,1,1308,1,1312,1,null,"RF"]
[1,1,1,1,1,1,1309,1,1313,1,null,"RF","MTP","9. Other segments: IIS & Others"]
[1,1,1,1,1,1,1310,1,1314,1,null,"RF","MTP",null,"9-1. P/L: BT + IIS + FBO + Other Segments",null,null,null,null,null,null,null,null,null,null,"2023-04-01","2023-05-01","2023-06-01","2023-07-01","2023-08-01","2023-09-01","2023-10-01","2023-11-01","2023-12-01","2024-01-01","2024-02-01","2024-03-01","Q1","Q2","Q3","Q4","1st H","2nd H","FY24"]
[1,1,1,1,1,1,1311,1,1315,1,null,"RF","MTP",null,"1-1. P/L Statement","(0) Total","Net Sales",null,null,null,null,null,null,null,null,1099356.2325463751,1065279.1948456466,1084971.5426953395,1071185.3261502318,1063318.4968804198,1096855.0821376613,1084974.9019507698,998732.00114595331,1097072.211765212,1078930.9863684422,1042624.5401697773,1054391.0434392851,3249606.9700873615,3231358.9051683126,3180779.1148619354,3175946.5699775042,6480965.8752556741,6356725.6848394396,12837691.560095113]
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[1,1,1,1,1,1,1323,1,1327,1,null,"RF","MTP",null,"1-1. P/L Statement","(0) Total","Other Income",null,null,null,null,null,null,null,null,250,250,250,250,250,250,250,250,250,250,250,250,750,750,750,750,1500,1500,3000]
[1,1,1,1,1,1,1324,1,1328,1,null,"RF","MTP",null,"1-1. P/L Statement","(0) Total","Other Expenses",null,null,null,null,null,null,null,null,0,0,0,0,0,8000,0,0,8000,0,0,0,0,8000,8000,0,8000,8000,16000]
[1,1,1,1,1,1,1325,1,1329,1,null,"RF","MTP",null,"1-1. P/L Statement","(0) Total","Operating Profit",null,null,null,null,null,null,null,null,147513.77724474488,91635.283687479794,91910.066644156701,85168.551164719684,88502.909732721688,83803.515952203452,84313.373478653783,72213.724856204237,87839.274151200021,89532.513643029291,83011.281718267011,71557.056745838519,331059.12757638138,257474.97684964482,244366.37248605804,244100.85210713482,588534.10442602623,488467.22459319286,1077001.3290192191]
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[1,1,1,1,1,1,1327,1,1331,1,null,"RF","MTP",null,"1-1. P/L Statement","(0) Total","Financial Income (Expenses), net",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,1,1,1,1,1,1328,1,1332,1,null,"RF","MTP",null,"1-1. P/L Statement","(0) Total","Financial Income","Financial Income",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,1,1,1,1,1,1329,1,1333,1,null,"RF","MTP",null,"1-1. P/L Statement","(0) Total","Financial Expenses","Financial Expenses",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,1,1,1,1,1,1330,1,1334,1,null,"RF","MTP",null,"1-1. P/L Statement","(0) Total","Profit before Taxes",null,null,null,null,null,null,null,null,147513.77724474488,91635.283687479794,91910.066644156701,85168.551164719684,88502.909732721688,83803.515952203452,84313.373478653783,72213.724856204237,87839.274151200021,89532.513643029291,83011.281718267011,71557.056745838519,331059.12757638138,257474.97684964482,244366.37248605804,244100.85210713482,588534.10442602623,488467.22459319286,1077001.3290192191]
[1,1,1,1,1,1,1331,1,1335,1,null,"RF","MTP",null,"1-1. P/L Statement","(0) Total","Tax Expenses & Others",null,null,null,null,null,null,null,null,37171.443295513636,23133.043038853277,23193.132660397492,21509.771627577669,22340.834256835693,21143.425957836662,21286.219889165302,18272.676835468606,22165.363186870341,22605.208234239104,20959.370383320704,18078.220579181867,83497.618994764402,64994.031842250028,61724.259911504254,61642.799196741675,148491.65083701443,123367.05910824593,271858.70994526037]
[1,1,1,1,1,1,1332,1,1336,1,null,"RF","MTP",null,"1-1. P/L Statement","(0) Total","Net Profit",null,null,null,null,null,null,null,null,110342.33394923125,68502.240648626524,68716.933983759212,63658.779537142014,66162.075475885998,62660.08999436679,63027.15358948848,53941.04802073563,65673.910964329683,66927.305408790184,62051.911334946308,53478.836166656649,247561.50858161697,192480.94500739482,182642.11257455382,182458.05291039316,440042.4535890118,365100.16548494698,805142.61907395883]
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[1,1,1,1,1,1,1334,1,1338,1,null,"RF","MTP",null,"1-1. P/L Statement","(0) Total"]
[1,1,1,1,1,1,1335,1,1339,1,null,"RF","MTP",null,"9-2. P/L Statement by BU"]
[1,1,1,1,1,1,1335,1,1356,1,null,"RF","MTP","Chg",null,"(1) IIS (Imaging-IoT Solution)"]
[1,1,1,1,1,1,1336,1,1357,1,null,"RF","MTP","Chg",null,null,"Net Sales",null,null,null,null,null,null,null,null,3600,4000,4300,4000,4200,4800,4300,3500,4500,4000,4300,4500,11900,13000,12300,12800,24900,25100,50000]
[1,1,1,1,1,1,1338,1,1359,1,null,"RF","MTP","Chg",null,null,null,"Direct",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,1,1,1,1,1,1338,1,1359,1,null,"RF","MTP","Chg",null,null,null,null,"VSS",null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,1,1,1,1,1,1340,1,1361,1,null,"RF","MTP","Chg",null,null,null,null,null,"Camera",null,"(MX HW, i-PRO HW)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[1,1,1,1,1,1,1343,1,1364,1,null,"RF","MTP","Chg",null,null,null,null,null,"Solution",null,"(MX SW, 3rd party VSS SW/HW, IT equipments)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[1,1,1,1,1,1,1345,1,1366,1,null,"RF","MTP","Chg",null,null,null,null,null,"Service",null,"(Kitting, Installation, Consulting,..)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[1,1,1,1,1,1,1,1,1,1,null,"RF","MTP","Chg",null,null,null,null,"FORXAI (BEU/BUS/KMJ Only)",null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,1,1,1,1,1,1,1,1,1,null,"RF","MTP","Chg",null,null,null,null,null,"FORXAI",null,"(FORXAI License, Camera,..)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[1,1,1,1,1,1,1,1,1,1,null,"RF","MTP","Chg",null,null,null,null,null,"Service",null,"(Kitting, Installation, Consulting,..)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[1,1,1,1,1,1,1348,1,1369,1,null,"RF","MTP","Chg",null,null,null,"Indirect",null,null,null,null,null,null,null,3600,4000,4300,4000,4200,4800,4300,3500,4500,4000,4300,4500,11900,13000,12300,12800,24900,25100,50000]
[1,1,1,1,1,1,1,1,1,1,null,"RF","MTP","Chg",null,null,null,null,"VSS",null,null,null,null,null,null,3600,4000,4300,4000,4200,4800,4300,3500,4500,4000,4300,4500,11900,13000,12300,12800,24900,25100,50000]
[1,1,1,1,1,1,1,1,1,1,null,"RF","MTP","Chg",null,null,null,null,null,"Camera",null,"(MX HW, i-PRO HW)",null,null,null,3600,4000,4300,4000,4200,4800,4300,3500,4500,4000,4300,4500,11900,13000,12300,12800,24900,25100,50000]
[1,1,1,1,1,1,1,1,1,1,null,"RF","MTP","Chg",null,null,null,null,null,"Solution",null,"(MX SW, 3rd party VSS SW/HW, IT equipments)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[1,1,1,1,1,1,1,1,1,1,null,"RF","MTP","Chg",null,null,null,null,null,"Service",null,"(Kitting, Installation, Consulting,..)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[1,1,1,1,1,1,1,1,1,1,null,"RF","MTP","Chg",null,null,null,null,"FORXAI (BEU/BUS/KMJ Only)",null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,1,1,1,1,1,1,1,1,1,null,"RF","MTP","Chg",null,null,null,null,null,"FORXAI",null,"(FORXAI License, Camera,..)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[1,1,1,1,1,1,1,1,1,1,null,"RF","MTP","Chg",null,null,null,null,null,"Service",null,"(Kitting, Installation, Consulting,..)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[1,1,1,1,1,1,1351,1,1372,1,null,"RF","MTP","Chg",null,null,"Consolidated Sales",null,null,null,null,"(Excludes Sales to IIS Business Unit)",null,null,null,3600,4000,4300,4000,4200,4800,4300,3500,4500,4000,4300,4500,11900,13000,12300,12800,24900,25100,50000]
[1,1,1,1,1,1,1353,1,1374,1,null,"RF","MTP","Chg",null,null,null,"Direct",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,1,1,1,1,1,1353,1,1374,1,null,"RF","MTP","Chg",null,null,null,null,"VSS",null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,1,1,1,1,1,1355,1,1376,1,null,"RF","MTP","Chg",null,null,null,null,null,"Camera",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[1,1,1,1,1,1,1358,1,1379,1,null,"RF","MTP","Chg",null,null,null,null,null,"Solution",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[1,1,1,1,1,1,1360,1,1381,1,null,"RF","MTP","Chg",null,null,null,null,null,"Service",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[1,1,1,1,1,1,1,1,1,1,null,"RF","MTP","Chg",null,null,null,null,"FORXAI (BEU/BUS Only)",null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,1,1,1,1,1,1,1,1,1,null,"RF","MTP","Chg",null,null,null,null,null,"FORXAI",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[1,1,1,1,1,1,1,1,1,1,null,"RF","MTP","Chg",null,null,null,null,null,"Service",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[1,1,1,1,1,1,1363,1,1384,1,null,"RF","MTP","Chg",null,null,null,"Indirect",null,null,null,null,null,null,null,3600,4000,4300,4000,4200,4800,4300,3500,4500,4000,4300,4500,11900,13000,12300,12800,24900,25100,50000]
[1,1,1,1,1,1,1,1,1,1,null,"RF","MTP","Chg",null,null,null,null,"VSS",null,null,null,null,null,null,3600,4000,4300,4000,4200,4800,4300,3500,4500,4000,4300,4500,11900,13000,12300,12800,24900,25100,50000]
[1,1,1,1,1,1,1,1,1,1,null,"RF","MTP","Chg",null,null,null,null,null,"Camera",null,null,null,null,null,3600,4000,4300,4000,4200,4800,4300,3500,4500,4000,4300,4500,11900,13000,12300,12800,24900,25100,50000]
[1,1,1,1,1,1,1,1,1,1,null,"RF","MTP","Chg",null,null,null,null,null,"Solution",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[1,1,1,1,1,1,1,1,1,1,null,"RF","MTP","Chg",null,null,null,null,null,"Service",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[1,1,1,1,1,1,1,1,1,1,null,"RF","MTP","Chg",null,null,null,null,"FORXAI (BEU/BUS/KMJ Only)",null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,1,1,1,1,1,1,1,1,1,null,"RF","MTP","Chg",null,null,null,null,null,"FORXAI",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[1,1,1,1,1,1,1,1,1,1,null,"RF","MTP","Chg",null,null,null,null,null,"Service",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[1,1,1,1,1,1,1366,1,1387,1,null,"RF","MTP","Chg",null,null,"Gross Profit",null,null,null,null,null,null,null,null,576,640,688,640,672,768,688,560,720,640,688,720,1904,2080,1968,2048,3984,4016,8000]
[1,1,1,1,1,1,4,1,4,1,null,"RF","MTP","Chg",null,null,null,"(%)",null,null,null,null,null,null,null,0.16,0.16,0.16,0.16,0.16,0.16,0.16,0.16,0.16,0.16,0.16,0.16,0.16,0.16,0.16,0.16,0.16,0.16,0.16]
[1,1,1,1,1,1,1368,1,1389,1,null,"RF","MTP","Chg",null,null,null,"Direct",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,1,1,1,1,1,1368,1,1389,1,null,"RF","MTP","Chg",null,null,null,null,"VSS",null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,1,1,1,1,1,1370,1,1391,1,null,"RF","MTP","Chg",null,null,null,null,null,"Camera",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[1,1,1,1,1,1,1373,1,1394,1,null,"RF","MTP","Chg",null,null,null,null,null,"Solution",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[1,1,1,1,1,1,1375,1,1396,1,null,"RF","MTP","Chg",null,null,null,null,null,"Service",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[1,1,1,1,1,1,1,1,1,1,null,"RF","MTP","Chg",null,null,null,null,"FORXAI (BEU/BUS/KMJ Only)",null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,1,1,1,1,1,1,1,1,1,null,"RF","MTP","Chg",null,null,null,null,null,"FORXAI",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[1,1,1,1,1,1,1,1,1,1,null,"RF","MTP","Chg",null,null,null,null,null,"Service",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[1,1,1,1,1,1,1378,1,1399,1,null,"RF","MTP","Chg",null,null,null,"Indirect",null,null,null,null,null,null,null,576,640,688,640,672,768,688,560,720,640,688,720,1904,2080,1968,2048,3984,4016,8000]
[1,1,1,1,1,1,1,1,1,1,null,"RF","MTP","Chg",null,null,null,null,"VSS",null,null,null,null,null,null,576,640,688,640,672,768,688,560,720,640,688,720,1904,2080,1968,2048,3984,4016,8000]
[1,1,1,1,1,1,1,1,1,1,null,"RF","MTP","Chg",null,null,null,null,null,"Camera",null,null,null,null,null,576,640,688,640,672,768,688,560,720,640,688,720,1904,2080,1968,2048,3984,4016,8000]
[1,1,1,1,1,1,1,1,1,1,null,"RF","MTP","Chg",null,null,null,null,null,"Solution",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[1,1,1,1,1,1,1,1,1,1,null,"RF","MTP","Chg",null,null,null,null,null,"Service",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[1,1,1,1,1,1,1,1,1,1,null,"RF","MTP","Chg",null,null,null,null,"FORXAI (BEU/BUS/KMJ Only)",null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,1,1,1,1,1,1,1,1,1,null,"RF","MTP","Chg",null,null,null,null,null,"FORXAI",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[1,1,1,1,1,1,1,1,1,1,null,"RF","MTP","Chg",null,null,null,null,null,"Service",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[1,1,1,1,1,1,1382,1,1403,1,null,"RF","MTP",null,null,null,"SGA Expenses",null,null,null,null,null,null,null,null,1144.5333333333333,1161.3333333333333,1173.9333333333334,1161.3333333333333,1169.7333333333333,1194.9333333333334,1173.9333333333334,1140.3333333333333,1182.3333333333333,1161.3333333333333,1173.9333333333334,1182.3333333333333,3479.8,3526,3496.6,3517.6,7005.8,7014.2,14020]
[1,1,1,1,1,1,1383,1,1404,1,null,"RF","MTP",null,null,null,null,"Variable Expenses",null,null,null,null,null,null,null,151.19999999999999,168,180.6,168,176.4,201.6,180.6,147,189,168,180.6,189,499.79999999999995,546,516.6,537.6,1045.8,1054.2,2100]
[1,1,1,1,1,1,1384,1,1405,1,null,"RF","MTP",null,null,null,null,"Wages & Salaries",null,null,null,null,null,null,null,866.66666666666663,866.66666666666663,866.66666666666663,866.66666666666663,866.66666666666663,866.66666666666663,866.66666666666663,866.66666666666663,866.66666666666663,866.66666666666663,866.66666666666663,866.66666666666663,2600,2600,2600,2600,5200,5200,10400]
[1,1,1,1,1,1,1385,1,1406,1,null,"RF","MTP",null,null,null,null,"Fixed Expenses",null,null,null,null,null,null,null,126.66666666666667,126.66666666666667,126.66666666666667,126.66666666666667,126.66666666666667,126.66666666666667,126.66666666666667,126.66666666666667,126.66666666666667,126.66666666666667,126.66666666666667,126.66666666666667,380,380,380,380,760,760,1520]
[1,1,1,1,3,1,1393,1,1414,1,null,"RF","MTP","New",null,null,null,null,"SG&A: Direct Cost",null,null,null,null,null,null,1144.5333333333333,1161.3333333333333,1173.9333333333334,1161.3333333333333,1169.7333333333333,1194.9333333333334,1173.9333333333334,1140.3333333333333,1182.3333333333333,1161.3333333333333,1173.9333333333334,1182.3333333333333,3479.8,3526,3496.6,3517.6,7005.8,7014.2,14020]
[1,1,1,1,4,1,1394,1,1415,1,null,"RF","MTP","New",null,null,null,null,null,"Variable Expenses",null,null,null,null,null,151.19999999999999,168,180.6,168,176.4,201.6,180.6,147,189,168,180.6,189,499.79999999999995,546,516.6,537.6,1045.8,1054.2,2100]
[1,1,1,1,5,1,1395,1,1416,1,null,"RF","MTP","New",null,null,null,null,null,"Wages & Salaries",null,null,null,null,null,866.66666666666663,866.66666666666663,866.66666666666663,866.66666666666663,866.66666666666663,866.66666666666663,866.66666666666663,866.66666666666663,866.66666666666663,866.66666666666663,866.66666666666663,866.66666666666663,2600,2600,2600,2600,5200,5200,10400]
[1,1,1,1,6,1,1396,1,1417,1,null,"RF","MTP","New",null,null,null,null,null,"Fixed Expenses",null,null,null,null,null,126.66666666666667,126.66666666666667,126.66666666666667,126.66666666666667,126.66666666666667,126.66666666666667,126.66666666666667,126.66666666666667,126.66666666666667,126.66666666666667,126.66666666666667,126.66666666666667,380,380,380,380,760,760,1520]
[1,1,1,1,1,1,1385,1,1406,1,null,"RF","MTP","New",null,null,"Business Contribution Profit 1 ( GP - SGA Direct Cost )",null,null,null,null,null,null,null,null,-568.5333333333333,-521.33333333333326,-485.93333333333339,-521.33333333333326,-497.73333333333335,-426.93333333333339,-485.93333333333339,-580.33333333333326,-462.33333333333326,-521.33333333333326,-485.93333333333339,-462.33333333333326,-1575.8000000000002,-1446,-1528.6,-1469.6,-3021.8,-2998.2,-6020]
[null,null,null,null,null,null,null,null,null,null,null,null,"MTP","New",null,null,null,"(%)",null,null,null,null,null,null,null,-0.15792592592592591,-0.1303333333333333,-0.11300775193798451,-0.1303333333333333,-0.11850793650793651,-8.8944444444444451E-2,-0.11300775193798451,-0.1658095238095238,-0.10274074074074073,-0.1303333333333333,-0.11300775193798451,-0.10274074074074073,-0.1324201680672269,-0.11123076923076923,-0.12427642276422764,-0.1148125,-0.1213574297188755,-0.11945019920318724,-0.12039999999999999]
[1,1,1,1,7,1,1397,1,1418,1,null,"RF","MTP","New",null,null,null,null,"SG&A: Allocation",null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,1,1,1,8,1,1398,1,1419,1,null,"RF","MTP","New",null,null,null,null,null,"Allocation cost in total SGA (%)",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,1,1,1,9,1,1399,1,1420,1,null,"RF","MTP","New",null,null,null,null,null,"Variable Expenses",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,1,1,1,10,1,1400,1,1421,1,null,"RF","MTP","New",null,null,null,null,null,"Wages & Salaries",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,1,1,1,11,1,1401,1,1422,1,null,"RF","MTP","New",null,null,null,null,null,"Fixed Expenses",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,1,1,1,2,1,1392,1,1413,1,null,"RF","MTP","New",null,null,null,"Cost Allocation Ratio [Allocation to IIS] (%)",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,1,1,1,1,1,1386,1,1407,1,null,"RF","MTP",null,null,null,"Business Contribution Profit 2 ( GP - SGA Total )",null,null,null,null,null,null,null,null,-568.5333333333333,-521.33333333333326,-485.93333333333339,-521.33333333333326,-497.73333333333335,-426.93333333333339,-485.93333333333339,-580.33333333333326,-462.33333333333326,-521.33333333333326,-485.93333333333339,-462.33333333333326,-1575.8000000000002,-1446,-1528.6,-1469.6,-3021.8,-2998.2,-6020]
[1,1,1,1,1,1,1387,1,1408,1,null,"RF","MTP",null,null,null,null,"(%)",null,null,null,null,null,null,null,-0.15792592592592591,-0.1303333333333333,-0.11300775193798451,-0.1303333333333333,-0.11850793650793651,-8.8944444444444451E-2,-0.11300775193798451,-0.1658095238095238,-0.10274074074074073,-0.1303333333333333,-0.11300775193798451,-0.10274074074074073,-0.1324201680672269,-0.11123076923076923,-0.12427642276422764,-0.1148125,-0.1213574297188755,-0.11945019920318724,-0.12039999999999999]
[1,1,1,1,1,1,1388,1,1409,1,null,"RF","MTP",null,null,null,"Other Income",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[1,1,1,1,1,1,1389,1,1410,1,null,"RF","MTP",null,null,null,"Other Expenses",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[1,1,1,1,1,1,1390,1,1411,1,null,"RF","MTP",null,null,null,"Operating Profit",null,null,null,null,null,null,null,null,-568.5333333333333,-521.33333333333326,-485.93333333333339,-521.33333333333326,-497.73333333333335,-426.93333333333339,-485.93333333333339,-580.33333333333326,-462.33333333333326,-521.33333333333326,-485.93333333333339,-462.33333333333326,-1575.8000000000002,-1446,-1528.6,-1469.6,-3021.8,-2998.2,-6020]
[1,1,1,1,1,1,1391,1,1412,1,null,"RF","MTP",null,null,null,null,"(%)",null,null,null,null,null,null,null,-0.15792592592592591,-0.1303333333333333,-0.11300775193798451,-0.1303333333333333,-0.11850793650793651,-8.8944444444444451E-2,-0.11300775193798451,-0.1658095238095238,-0.10274074074074073,-0.1303333333333333,-0.11300775193798451,-0.10274074074074073,-0.1324201680672269,-0.11123076923076923,-0.12427642276422764,-0.1148125,-0.1213574297188755,-0.11945019920318724,-0.12039999999999999]
[1,1,1,1,1,1,1392,1,1413,1,null,"RF","MTP"]
[1,1,1,1,1,1,1,1,1,1,null,"RF","MTP","New",null,"(2) FBO (Forxai Business: BI/Robotics) [KMJ, BSA, BMY, BTH, BHK, BAU]"]
[1,1,1,1,1,1,1,1,1,1,null,"RF","MTP","New",null,null,"Net Sales",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,1,1,1,1,1,1,1,1,1,null,"RF","MTP","New",null,null,null,"Direct",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,1,1,1,1,1,1,1,1,1,null,"RF","MTP","New",null,null,null,null,"Product/Project",null,null,null,"AMR: Autonomous Mobile Robot",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,1,1,1,1,1,1,1,1,1,null,"RF","MTP","New",null,null,null,null,null,"Hard",null,null,"ACR: Autonomous Cleaning Robot",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,1,1,1,1,1,1,1,1,1,null,"RF","MTP","New",null,null,null,null,null,"AMR/ACR/APR",null,null,"APR: Autonomous Pharmacy Robot",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[1,1,1,1,1,1,1,1,1,1,null,"RF","MTP","New",null,null,null,null,null,"Others",null,null,"(MX,Radiant etc)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[1,1,1,1,1,1,1,1,1,1,null,"RF","MTP","New",null,null,null,null,null,"Non-hard (SW/Apps)",null,null,"(S Connect, S Workflow, S Manage etc.)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[1,1,1,1,1,1,1,1,1,1,null,"RF","MTP","New",null,null,null,null,"Service",null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,1,1,1,1,1,1,1,1,1,null,"RF","MTP","New",null,null,null,null,null,null,"One time",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[1,1,1,1,1,1,1,1,1,1,null,"RF","MTP","New",null,null,null,null,null,null,"Recurring",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[1,1,1,1,1,1,1,1,1,1,null,"RF","MTP","New",null,null,null,"Indirect",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[1,1,1,1,1,1,1,1,1,1,null,"RF","MTP","New",null,null,"Consolidated Sales",null,null,null,null,"(Excludes Sales to IIS Business Unit)",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,1,1,1,1,1,1,1,1,1,null,"RF","MTP","New",null,null,null,"Direct",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,1,1,1,1,1,1,1,1,1,null,"RF","MTP","New",null,null,null,null,"Product/Project",null,null,null,"AMR: Autonomous Mobile Robot",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,1,1,1,1,1,1,1,1,1,null,"RF","MTP","New",null,null,null,null,null,"Hard",null,null,"ACR: Autonomous Cleaning Robot",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,1,1,1,1,1,1,1,1,1,null,"RF","MTP","New",null,null,null,null,null,"AMR/ACR/APR",null,null,"APR: Autonomous Pharmacy Robot",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[1,1,1,1,1,1,1,1,1,1,null,"RF","MTP","New",null,null,null,null,null,"Others",null,null,"(MX,Radiant etc)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[1,1,1,1,1,1,1,1,1,1,null,"RF","MTP","New",null,null,null,null,null,"Non-hard (SW/Apps)",null,null,"(S Connect, S Workflow, S Manage etc.)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[1,1,1,1,1,1,1,1,1,1,null,"RF","MTP","New",null,null,null,null,"Service",null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,1,1,1,1,1,1,1,1,1,null,"RF","MTP","New",null,null,null,null,null,null,"One time",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[1,1,1,1,1,1,1,1,1,1,null,"RF","MTP","New",null,null,null,null,null,null,"Recurring",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[1,1,1,1,1,1,1,1,1,1,null,"RF","MTP","New",null,null,null,"Indirect",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[1,1,1,1,1,1,1,1,1,1,null,"RF","MTP","New",null,null,"Gross Profit",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,1,1,1,1,1,1,1,1,1,null,"RF","MTP","New",null,null,null,"(%)",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,1,1,1,1,1,1,1,1,1,null,"RF","MTP","New",null,null,null,"Direct",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,1,1,1,1,1,1,1,1,1,null,"RF","MTP","New",null,null,null,null,"Product/Project",null,null,null,"AMR: Autonomous Mobile Robot",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,1,1,1,1,1,1,1,1,1,null,"RF","MTP","New",null,null,null,null,null,"Hard",null,null,"ACR: Autonomous Cleaning Robot",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,1,1,1,1,1,1,1,1,1,null,"RF","MTP","New",null,null,null,null,null,"AMR/ACR/APR",null,null,"APR: Autonomous Pharmacy Robot",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[1,1,1,1,1,1,1,1,1,1,null,"RF","MTP","New",null,null,null,null,null,"Others",null,null,"(MX,Radiant etc)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[1,1,1,1,1,1,1,1,1,1,null,"RF","MTP","New",null,null,null,null,null,"Non-hard (SW/Apps)",null,null,"(S Connect, S Workflow, S Manage etc.)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[1,1,1,1,1,1,1,1,1,1,null,"RF","MTP","New",null,null,null,null,"Service",null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,1,1,1,1,1,1,1,1,1,null,"RF","MTP","New",null,null,null,null,null,null,"One time",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[1,1,1,1,1,1,1,1,1,1,null,"RF","MTP","New",null,null,null,null,null,null,"Recurring",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[1,1,1,1,1,1,1,1,1,1,null,"RF","MTP","New",null,null,null,"Indirect",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[1,1,1,1,1,1,1,1,1,1,null,"RF","MTP","New",null,null,"SGA Expenses",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,1,1,1,1,1,1,1,1,1,null,"RF","MTP","New",null,null,null,"Variable Expenses",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[1,1,1,1,1,1,1,1,1,1,null,"RF","MTP","New",null,null,null,"Wages & Salaries",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[1,1,1,1,1,1,1,1,1,1,null,"RF","MTP","New",null,null,null,"Fixed Expenses",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[1,1,1,1,3,1,1,1,1,1,null,"RF","MTP","New",null,null,null,null,"SG&A: Direct Cost",null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,1,1,1,4,1,1,1,1,1,null,"RF","MTP","New",null,null,null,null,null,"Variable Expenses",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[1,1,1,1,5,1,1,1,1,1,null,"RF","MTP","New",null,null,null,null,null,"Wages & Salaries",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[1,1,1,1,6,1,1,1,1,1,null,"RF","MTP","New",null,null,null,null,null,"Fixed Expenses",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[1,1,1,1,1,1,2,1,2,1,null,"RF","MTP","New",null,null,"Business Contribution Profit 1 ( GP - SGA Direct Cost )",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,"MTP","New",null,null,null,"(%)",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,1,1,1,7,1,1,1,1,1,null,"RF","MTP","New",null,null,null,null,"SG&A: Allocation",null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,1,1,1,8,1,1,1,1,1,null,"RF","MTP","New",null,null,null,null,null,"Allocation cost in total SGA (%)",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,1,1,1,9,1,1,1,1,1,null,"RF","MTP","New",null,null,null,null,null,"Variable Expenses",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,1,1,1,10,1,1,1,1,1,null,"RF","MTP","New",null,null,null,null,null,"Wages & Salaries",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,1,1,1,11,1,1,1,1,1,null,"RF","MTP","New",null,null,null,null,null,"Fixed Expenses",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,1,1,1,2,1,1,1,1,1,null,"RF","MTP","New",null,null,null,"Cost Allocation Ratio [Allocation to FBO] (%)",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,1,1,1,1,1,1,1,1,1,null,"RF","MTP","New",null,null,"Business Contribution Profit 2 ( GP - SGA Total )",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,1,1,1,1,1,1,1,1,1,null,"RF","MTP","New",null,null,null,"(%)",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,1,1,1,1,1,1,1,1,1,null,"RF","MTP","New",null,null,"Other Income",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[1,1,1,1,1,1,1,1,1,1,null,"RF","MTP","New",null,null,"Other Expenses",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[1,1,1,1,1,1,1,1,1,1,null,"RF","MTP","New",null,null,"Operating Profit",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,1,1,1,1,1,1,1,1,1,null,"RF","MTP","New",null,null,null,"(%)",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,1,1,1,1,1,2,1,2,1,null,"RF","MTP"]
[1,1,1,1,1,1,1319,1,1340,1,null,"RF","MTP",null,null,"(3) Other Segments"]
[1,1,1,1,1,1,1320,1,1341,1,null,"RF","MTP",null,null,null,"Net Sales",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[1,1,1,1,1,1,1321,1,1342,1,null,"RF","MTP",null,null,null,"Consolidated Sales",null,null,null,"(Excludes Sales to KM-Gr. Companies)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[1,1,1,1,1,1,1322,1,1343,1,null,"RF","MTP",null,null,null,"Gross Profit",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[1,1,1,1,1,1,1323,1,1344,1,null,"RF","MTP",null,null,null,null,"(%)",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,1,1,1,1,1,1324,1,1345,1,null,"RF","MTP",null,null,null,"SGA Expenses",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,1,1,1,1,1,1325,1,1346,1,null,"RF","MTP",null,null,null,null,"Variable Expenses",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[1,1,1,1,1,1,1326,1,1347,1,null,"RF","MTP",null,null,null,null,"Wages & Salaries",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[1,1,1,1,1,1,1327,1,1348,1,null,"RF","MTP",null,null,null,null,"Fixed Expenses",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[1,1,1,1,3,1,1335,1,1356,1,null,"RF","MTP","New",null,null,null,null,"SG&A: Direct Cost",null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,1,1,1,4,1,1336,1,1357,1,null,"RF","MTP","New",null,null,null,null,null,"Variable Expenses",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[1,1,1,1,5,1,1337,1,1358,1,null,"RF","MTP","New",null,null,null,null,null,"Wages & Salaries",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[1,1,1,1,6,1,1338,1,1359,1,null,"RF","MTP","New",null,null,null,null,null,"Fixed Expenses",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[1,1,1,1,1,1,1327,1,1348,1,null,"RF","MTP","New",null,null,"Business Contribution Profit 1 ( GP - SGA Direct Cost )",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,"MTP","New",null,null,null,"(%)",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,1,1,1,7,1,1339,1,1360,1,null,"RF","MTP","New",null,null,null,null,"SG&A: Allocation",null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,1,1,1,8,1,1340,1,1361,1,null,"RF","MTP","New",null,null,null,null,null,"Allocation cost in total SGA (%)",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,1,1,1,9,1,1341,1,1362,1,null,"RF","MTP","New",null,null,null,null,null,"Variable Expenses",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,1,1,1,10,1,1342,1,1363,1,null,"RF","MTP","New",null,null,null,null,null,"Wages & Salaries",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,1,1,1,11,1,1343,1,1364,1,null,"RF","MTP","New",null,null,null,null,null,"Fixed Expenses",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,1,1,1,2,1,1334,1,1355,1,null,"RF","MTP","New",null,null,null,"Cost Allocation Ratio [Allocation to Others] (%)",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,1,1,1,1,1,1328,1,1349,1,null,"RF","MTP",null,null,null,"Business Contribution Profit 2 ( GP - SGA Total )",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,1,1,1,1,1,1329,1,1350,1,null,"RF","MTP",null,null,null,null,"(%)",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,1,1,1,1,1,1330,1,1351,1,null,"RF","MTP",null,null,null,"Other Income",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[1,1,1,1,1,1,1331,1,1352,1,null,"RF","MTP",null,null,null,"Other Expenses",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[1,1,1,1,1,1,1332,1,1353,1,null,"RF","MTP",null,null,null,"Operating Profit",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,1,1,1,1,1,1333,1,1354,1,null,"RF","MTP",null,null,null,null,"(%)",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,1,1,1,1,1,1334,1,1355,1,null,"RF","MTP"]
[1,1,1,1,1,1,1393,1,1414,1,null,"RF","MTP",null,"9-3. Headcount : includes IIS, Other Segments"]
[1,1,1,1,1,1,1394,1,1415,1,null,"RF","MTP",null,null,"(0) Total : BT + IIS + FBO + Other Segments"]
[1,1,1,1,1,1,1395,1,1416,1,null,"RF","MTP",null,null,"(0) Total",null,null,null,null,null,null,null,null,null,"2023-04-01","2023-05-01","2023-06-01","2023-07-01","2023-08-01","2023-09-01","2023-10-01","2023-11-01","2023-12-01","2024-01-01","2024-02-01","2024-03-01","Q1","Q2","Q3","Q4","1st H","2nd H","FY24"]
[1,1,1,1,1,1,1396,1,1417,1,null,"RF","MTP",null,null,"(0) Total","Full-Time Employees / Temporary Transfer from Other Company",null,null,null,null,null,null,null,null,808,814,820,826,831,833,837,838,841,844,844,844,820,833,841,844,833,844,844]
[1,1,1,1,1,1,1397,1,1418,1,null,"RF","MTP",null,null,"(0) Total",null,"Sales Total",null,null,null,null,null,null,null,200,203,204,207,209,210,210,210,210,210,210,210,204,210,210,210,210,210,210]
[1,1,1,1,1,1,1398,1,1419,1,null,"RF","MTP",null,null,"(0) Total",null,"Service Total",null,null,null,null,null,null,null,460,463,467,469,472,473,477,478,481,484,484,484,467,473,481,484,473,484,484]
[1,1,1,1,1,1,1399,1,1420,1,null,"RF","MTP",null,null,"(0) Total",null,"Marketing Total",null,null,null,null,null,null,null,20,20,21,22,22,22,22,22,22,22,22,22,21,22,22,22,22,22,22]
[1,1,1,1,1,1,1400,1,1421,1,null,"RF","MTP",null,null,"(0) Total",null,"Administration Total",null,null,null,null,null,null,null,88,88,88,88,88,88,88,88,88,88,88,88,88,88,88,88,88,88,88]
[1,1,1,1,1,1,1401,1,1422,1,null,"RF","MTP",null,null,"(0) Total",null,"Logistics Total",null,null,null,null,null,null,null,40,40,40,40,40,40,40,40,40,40,40,40,40,40,40,40,40,40,40]
[1,1,1,1,1,1,1402,1,1423,1,null,"RF","MTP",null,null,"(0) Total","Semi-Full-Time/Part-Time Employees /Contractors",null,null,null,null,null,null,null,null,27,27,27,27,27,27,27,27,27,27,27,27,27,27,27,27,27,27,27]
[1,1,1,1,1,1,1403,1,1424,1,null,"RF","MTP"]
[1,1,1,1,1,1,1413,1,1434,1,null,"RF","MTP",null,null,"(1) IIS (Imaging-IoT Solution)"]
[1,1,1,1,1,1,1414,1,1435,1,null,"RF","MTP",null,null,"(0) Total","Full-Time Employees / Temporary Transfer from Other Company",null,null,null,null,null,null,null,null,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5]
[1,1,1,1,1,1,1415,1,1436,1,null,"RF","MTP",null,null,null,null,"Sales Total",null,null,null,null,null,null,null,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5]
[1,1,1,1,1,1,1416,1,1437,1,null,"RF","MTP",null,null,null,null,"Service Total",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[1,1,1,1,1,1,1417,1,1438,1,null,"RF","MTP",null,null,null,null,"MarketingTotal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[1,1,1,1,1,1,1418,1,1439,1,null,"RF","MTP",null,null,null,null,"Administration Total",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[1,1,1,1,1,1,1419,1,1440,1,null,"RF","MTP",null,null,null,null,"Logistics Total",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[1,1,1,1,1,1,1420,1,1441,1,null,"RF","MTP",null,"1. Headcount Details","(0) Total","Semi-Full-Time/Part-Time Employees /Contractors",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[1,1,1,1,1,1,1421,1,1442,1,null,"RF","MTP"]
[1,1,1,1,1,1,1,1,1,1,null,"RF","MTP","New",null,"(2) FBO (Forxai Business)"]
[1,1,1,1,1,1,1,1,1,1,null,"RF","MTP","New",null,"(0) Total","Full-Time Employees / Temporary Transfer from Other Company",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,1,1,1,1,1,1,1,1,1,null,"RF","MTP","New",null,null,null,"Sales Total",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[1,1,1,1,1,1,1,1,1,1,null,"RF","MTP","New",null,null,null,"Service Total",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[1,1,1,1,1,1,1,1,1,1,null,"RF","MTP","New",null,null,null,"MarketingTotal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[1,1,1,1,1,1,1,1,1,1,null,"RF","MTP","New",null,null,null,"Administration Total",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[1,1,1,1,1,1,1,1,1,1,null,"RF","MTP","New",null,null,null,"Logistics Total",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[1,1,1,1,1,1,1,1,1,1,null,"RF","MTP","New",null,"(0) Total","Semi-Full-Time/Part-Time Employees /Contractors",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[1,1,1,1,1,1,1,1,1,1,null,"RF","MTP"]
[1,1,1,1,1,1,1404,1,1425,1,null,"RF","MTP",null,null,"(3) Other Segments"]
[1,1,1,1,1,1,1405,1,1426,1,null,"RF","MTP",null,null,"(0) Total","Full-Time Employees / Temporary Transfer from Other Company",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,1,1,1,1,1,1406,1,1427,1,null,"RF","MTP",null,null,null,null,"Sales Total",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[1,1,1,1,1,1,1407,1,1428,1,null,"RF","MTP",null,null,null,null,"Service Total",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[1,1,1,1,1,1,1408,1,1429,1,null,"RF","MTP",null,null,null,null,"MarketingTotal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[1,1,1,1,1,1,1409,1,1430,1,null,"RF","MTP",null,null,null,null,"Administration Total",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[1,1,1,1,1,1,1410,1,1431,1,null,"RF","MTP",null,null,null,null,"Logistics Total",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[1,1,1,1,1,1,1411,1,1432,1,null,"RF","MTP",null,null,"(0) Total","Semi-Full-Time/Part-Time Employees /Contractors",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[1,1,1,1,1,1,1412,1,1433,1,null,"RF","MTP"]
[1,1,1,1,1,1,1422,1,1443,1,null,"RF","MTP",null,"9-4. Inventories: BT + IIS + FBO + Other Segments"]
[1,1,1,1,1,1,1423,1,1444,1,null,"RF","MTP",null,null,null,null,null,null,null,null,null,null,null,null,"2023-04-01","2023-05-01","2023-06-01","2023-07-01","2023-08-01","2023-09-01","2023-10-01","2023-11-01","2023-12-01","2024-01-01","2024-02-01","2024-03-01","Q1","Q2","Q3","Q4","1st H","2nd H","FY24"]
[1,1,1,1,1,1,1424,1,1445,1,null,"RF","MTP",null,null,null,"(0) Total Inventories includes other Segment",null,null,null,null,null,null,null,null,1745110.30219,1786893.30219,1822624.30219,1858627.30219,1927769.30219,1954307.30219,1944479.30219,2001639.30219,1966624.30219,1996410.30219,1997600.30219,1944778.2578050001,1822624.30219,1954307.30219,1966624.30219,1944778.2578050001,1954307.30219,1944778.2578050001,1944778.2578050001]
[1,1,1,1,1,1,1425,1,1446,1,null,"RF","MTP",null,null,null,null,"Purchased from KM group",null,null,null,null,null,null,null,1711140.30219,1752108.30219,1787142.30219,1822444.30219,1890237.30219,1916257.30219,1906620.30219,1962667.30219,1928333.30219,1957539.30219,1958706.30219,1906898.2578050001,1787142.30219,1916257.30219,1928333.30219,1906898.2578050001,1916257.30219,1906898.2578050001,1906898.2578050001]
[1,1,1,1,1,1,1426,1,1447,1,null,"RF","MTP",null,null,null,null,"Purchased from MGI (BT-Gr)",null,null,null,null,null,null,null,15803,16182,16506,16833,17460,17701,17612,18130,17813,18083,18094,17622,16506,17701,17813,17622,17701,17622,17622]
[1,1,1,1,1,1,1427,1,1448,1,null,"RF","MTP",null,null,null,null,"3rd Party",null,null,null,null,null,null,null,18167,18603,18976,19350,20072,20349,20247,20842,20478,20788,20800,20258,18976,20349,20478,20258,20349,20258,20258]
[1,1,1,1,1,1,1428,1,1449,1,null,"RF","MTP",null,null,null,"(1) Office",null,null,null,null,null,null,null,null,498611,510571,520800,531105,550897,558493,555680,572042,562019,570545,570886,556007,520800,558493,562019,556007,558493,556007,556007]
[1,1,1,1,1,1,1429,1,1450,1,null,"RF","MTP",null,null,null,null,"Purchased from BT cons. companies",null,null,null,null,null,null,null,491909,503708,513799,523966,543492,550986,548210,564353,554464,562876,563212,548533,513799,550986,554464,548533,550986,548533,548533]
[1,1,1,1,1,1,1430,1,1451,1,null,"RF","MTP",null,null,null,null,"3rd Party",null,null,null,null,null,null,null,6702,6863,7001,7139,7405,7507,7470,7689,7555,7669,7674,7474,7001,7507,7555,7474,7507,7474,7474]
[1,1,1,1,1,1,1431,1,1452,1,null,"RF","MTP",null,null,null,"(2) PP",null,null,null,null,null,null,null,null,1140522,1167879,1191274,1214848,1260120,1277496,1271060,1308488,1285560,1305063,1305842,1271809,1191274,1277496,1285560,1271809,1277496,1271809,1271809]
[1,1,1,1,1,1,1432,1,1453,1,null,"RF","MTP",null,null,null,null,"Purchased from BT cons. companies",null,null,null,null,null,null,null,1132575,1159742,1182974,1206384,1251340,1268595,1262204,1299371,1276603,1295970,1296744,1262948,1182974,1268595,1276603,1262948,1268595,1262948,1262948]
[1,1,1,1,1,1,1433,1,1454,1,null,"RF","MTP",null,null,null,null,"3rd Party",null,null,null,null,null,null,null,7947,8137,8300,8464,8780,8901,8856,9117,8957,9093,9098,8861,8300,8901,8957,8861,8901,8861,8861]
[1,1,1,1,1,1,1434,1,1455,1,null,"RF","MTP",null,null,null,"(3) IP",null,null,null,null,null,null,null,null,100629,103043,105107,107187,111181,112714,112147,115448,113426,115146,115215,112212,105107,112714,113426,112212,112714,112212,112212]
[1,1,1,1,1,1,1435,1,1456,1,null,"RF","MTP",null,null,null,null,"Purchased from BT cons. companies <exclude MGI>",null,null,null,null,null,null,null,83168,85163,86869,88588,91889,93156,92687,95416,93744,95166,95223,92741,86869,93156,93744,92741,93156,92741,92741]
[1,1,1,1,1,1,1436,1,1457,1,null,"RF","MTP",null,null,null,null,"Purchased from MGI (BT-Gr)",null,null,null,null,null,null,null,15803,16182,16506,16833,17460,17701,17612,18130,17813,18083,18094,17622,16506,17701,17813,17622,17701,17622,17622]
[1,1,1,1,1,1,1437,1,1458,1,null,"RF","MTP",null,null,null,null,"3rd Party",null,null,null,null,null,null,null,1658,1698,1732,1766,1832,1857,1848,1902,1869,1897,1898,1849,1732,1857,1869,1849,1857,1849,1849]
[1,1,1,1,1,1,1438,1,1459,1,null,"RF","MTP",null,null,null,"(4) MS",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,1,1,1,1,1,1439,1,1460,1,null,"RF","MTP",null,null,null,null,"Purchased from BT cons. companies",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,1,1,1,1,1,1440,1,1461,1,null,"RF","MTP",null,null,null,null,"3rd Party",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,1,1,1,1,1,1441,1,1462,1,null,"RF","MTP",null,null,null,"(5) DW-DX",null,null,null,null,null,null,null,null,2125,2177,2220,2264,2348,2381,2369,2438,2396,2433,2434,2370,2220,2381,2396,2370,2381,2370,2370]
[1,1,1,1,1,1,1442,1,1463,1,null,"RF","MTP",null,null,null,null,"Purchased from BT cons. companies",null,null,null,null,null,null,null,265,272,277,283,293,297,296,304,299,304,304,296,277,297,299,296,297,296,296]
[1,1,1,1,1,1,1443,1,1464,1,null,"RF","MTP",null,null,null,null,"3rd Party",null,null,null,null,null,null,null,1860,1905,1943,1981,2055,2084,2073,2134,2097,2129,2130,2074,1943,2084,2097,2074,2084,2074,2074]
[1,1,1,1,1,1,1447,1,1468,1,null,"RF","MTP",null,null,null,"IIS (Imaging-IoT Solution)",null,null,null,null,null,null,null,null,3223.3021899999994,3223.3021899999994,3223.3021899999994,3223.3021899999994,3223.3021899999994,3223.3021899999994,3223.3021899999994,3223.3021899999994,3223.3021899999994,3223.3021899999994,3223.3021899999994,2380.2578049999993,3223.3021899999994,3223.3021899999994,3223.3021899999994,2380.2578049999993,3223.3021899999994,2380.2578049999993,2380.2578049999993]
[1,1,1,1,1,1,1448,1,1469,1,null,"RF","MTP",null,null,null,null,"Purchased from KM group companies <exclude HMX>",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[1,1,1,1,1,1,1449,1,1470,1,null,"RF","MTP",null,null,null,null,"Purchased from HMX",null,null,null,null,null,null,null,3223.3021899999994,3223.3021899999994,3223.3021899999994,3223.3021899999994,3223.3021899999994,3223.3021899999994,3223.3021899999994,3223.3021899999994,3223.3021899999994,3223.3021899999994,3223.3021899999994,2380.2578049999993,3223.3021899999994,3223.3021899999994,3223.3021899999994,2380.2578049999993,3223.3021899999994,2380.2578049999993,2380.2578049999993]
[1,1,1,1,1,1,1,1,1,1,null,"RF","MTP","New",null,null,null,"Purchased from i-PRO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[1,1,1,1,1,1,1450,1,1471,1,null,"RF","MTP",null,null,null,null,"3rd Party",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[1,1,1,1,1,1,1,1,1,1,null,"RF","MTP","New",null,null,"FBO (Forxai Business)",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,1,1,1,1,1,1,1,1,1,null,"RF","MTP","New",null,null,null,"Purchased from KM group",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[1,1,1,1,1,1,1,1,1,1,null,"RF","MTP","New",null,null,null,"3rd Party",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[1,1,1,1,1,1,1444,1,1465,1,null,"RF","MTP",null,null,null,"Other Sements",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,1,1,1,1,1,1445,1,1466,1,null,"RF","MTP",null,null,null,null,"Purchased from KM group",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[1,1,1,1,1,1,1446,1,1467,1,null,"RF","MTP",null,null,null,null,"3rd Party",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[1,1,1,1,1,1,1451,1,1472,1,null,"RF","MTP"]
[1,1,1,1,1,1,1452,1,1473,1,null,"RF","MTP","10. Reference"]
[1,1,1,1,1,1,1453,1,1474,1,null,"RF","MTP",null,"10-1. Variable Costing Income Statement"]
[1,1,1,1,1,1,1454,1,1475,1,null,"RF","MTP",null,null,null,null,null,null,null,null,null,null,null,null,"2023-04-01","2023-05-01","2023-06-01","2023-07-01","2023-08-01","2023-09-01","2023-10-01","2023-11-01","2023-12-01","2024-01-01","2024-02-01","2024-03-01","Q1","Q2","Q3","Q4","1st H","2nd H","FY24"]
[1,1,1,1,1,1,1455,1,1476,1,null,"RF","MTP",null,null,null,"Net Sales",null,null,null,null,null,null,"A",null,1095756.2325463751,1061279.1948456466,1080671.5426953395,1067185.3261502318,1059118.4968804198,1092055.0821376613,1080674.9019507698,995232.00114595331,1092572.211765212,1074930.9863684422,1038324.5401697773,1049891.0434392851,3237706.9700873615,3218358.9051683126,3168479.1148619354,3163146.5699775042,6456065.8752556741,6331625.6848394396,12787691.560095113]
[1,1,1,1,1,1,1456,1,1477,1,null,"RF","MTP",null,null,null,"Variable Cost",null,null,null,null,null,null,"B",null,778755.63762445236,800581.61445265682,820396.49631543807,811462.02685225452,798699.68653019995,829518.57224164344,826347.07697401114,752840.58147119638,826036.82234781212,814280.55774150044,784175.40508952376,797578.17191743699,2399233.9483925472,2439134.2856240976,2404707.8807930201,2395496.5347484611,4838368.2340166457,4800204.4155414803,9638572.6495581251]
[1,1,1,1,1,1,1457,1,1478,1,null,"RF","MTP",null,null,null,null,"(%)",null,null,null,null,null,null,null,0.7107015360658635,0.75435532736425137,0.75915434422309236,0.76037592250216335,0.75411739940594902,0.75959407708436155,0.76465834034115043,0.75644732143293525,0.75604780485239276,0.7575189180214017,0.75523150494093361,0.75967708925746324,0.74102874984014067,0.75788137914237275,0.75894705113049288,0.75731442781846736,0.74942981182406787,0.7581314269785685,0.7537382806163363]
[1,1,1,1,1,1,1458,1,1479,1,null,"RF","MTP",null,null,null,null,"COGS (material cost)",null,null,null,null,null,null,null,694003.18525947107,715929.06220800499,733684.92238756304,726707.23764430801,714049.13093571528,742681.79490471794,741517.25435582944,668413.88370195194,739218.41229221364,729458.85771726398,699552.48732235236,710923.31245066621,2143617.1698550391,2183438.163484741,2149149.550349995,2139934.6574902828,4327055.3333397806,4289084.2078402769,8616139.5411800575]
[1,1,1,1,1,1,1459,1,1480,1,null,"RF","MTP",null,null,null,null,"Wages & Salaries (SG&A - variable)",null,null,null,null,null,null,null,6633.8192547586223,6501.7722003648378,6576.0448926291574,6524.3926832613797,6493.4967271580099,6619.6438486932457,6576.0577585775027,6248.8114484950493,6621.6244551667187,6554.0585618970654,6413.855872956352,6458.1555804784584,19711.636347752647,19637.533259112621,19446.493662239285,19426.070015331876,39349.169606865209,38872.56367757119,78221.733284436399]
[1,1,1,1,1,1,1460,1,1481,1,null,"RF","MTP",null,null,null,null,"SG&A variable (ex.Selling expenses/ Advertising expenses)",null,null,null,null,null,null,null,78118.633110222698,78150.780044287007,80135.529035245898,78230.396524685057,78157.058867326676,80217.13348823227,78253.764859604169,78177.886320749414,80196.785600431773,78267.641462339481,78209.061894215018,80196.703886292322,235905.14218975563,236058.588880244,236111.83678078541,236135.80724284681,471963.73106999963,472247.64402363222,944211.37509363191]
[1,1,1,1,1,1,1461,1,1482,1,null,"RF","MTP",null,null,null,"Marginal Profit",null,null,null,null,null,null,"C = A - B",null,317000.59492192278,260697.5803929898,260275.04637990147,255723.29929797724,260418.81035021984,262536.50989601784,254327.82497675868,242391.41967475694,266535.38941739989,260650.42862694175,254149.13508025359,252312.87152184814,838473.02169481432,779224.61954421503,763771.23406891525,767650.0352290431,1617697.6412390284,1531421.2692979593,3149118.9105369877]
[1,1,1,1,1,1,1462,1,1483,1,null,"RF","MTP",null,null,null,null,"(%)",null,null,null,null,null,"D = C / A",null,0.2892984639341365,0.24564467263574868,0.24084565577690761,0.23962407749783668,0.24588260059405093,0.24040592291563848,0.23534165965884954,0.2435526785670647,0.24395219514760727,0.2424810819785983,0.24476849505906645,0.24032291074253678,0.25897125015985933,0.24211862085762725,0.24105294886950709,0.24268557218153267,0.25057018817593218,0.2418685730214315,0.24626171938366373]
[1,1,1,1,1,1,1463,1,1484,1,null,"RF","MTP",null,null,null,"Fixed Cost",null,null,null,null,null,null,"E",null,169319.48434384447,168958.96337217669,168309.64640241137,170451.41479992436,171844.56728416486,170757.66061048099,169959.11816477159,169994.36148521933,170672.78193286649,171014.58165057906,171082.52002865332,180732.48144267628,506588.09411843255,513053.64269457024,510626.26158285735,522829.58312190865,1019641.7368130027,1033455.8447047659,2053097.5815177688]
[1,1,1,1,1,1,1464,1,1485,1,null,"RF","MTP",null,null,null,null,"(%)",null,null,null,null,null,null,null,0.15452294891389398,0.15920312410981563,0.15574542287161977,0.15972053833874517,0.16225244653013274,0.1563635968583458,0.1572712735883581,0.17080877754079496,0.15621190077415512,0.15909354537107212,0.16476786728037793,0.1721440358712118,0.15646508433243528,0.15941467617880198,0.16115815918992024,0.16528781438212867,0.15793546046687801,0.1632212477720045,0.16055263546742116]
[1,1,1,1,1,1,1465,1,1486,1,null,"RF","MTP",null,null,null,null,"COGS (ex. field service cost/ Service desk cost)",null,null,null,null,null,null,null,37217.218533008941,36540.781730857605,36432.381370747935,36502.709320205438,37864.218449943684,36861.382349905653,37282.067570508676,37527.427860268894,37111.222286201228,37535.097888291333,37613.305938344689,37683.267352367613,110190.38163461447,111228.31012005477,111920.7177169788,112831.67117900364,221418.69175466924,224752.38889598241,446171.08065065159]
[1,1,1,1,1,1,1466,1,1487,1,null,"RF","MTP",null,null,null,null,"Wages & Salaries (SG&A - fixed)",null,null,null,null,null,null,null,69409.064922260004,69727.404656743543,69626.155618087942,69964.892240352681,70120.691878854894,70160.422206875766,68833.419201563316,68739.81619625086,68678.419338457723,68801.759072941248,68708.156067628792,68708.156067628792,208762.62519709149,210246.00632608336,206251.65473627188,206218.07120819882,419008.63152317487,412469.72594447067,831478.35746764555]
[1,1,1,1,1,1,1467,1,1488,1,null,"RF","MTP",null,null,null,null,"SG&A fixed (ex.SG&A Fixed expenses)",null,null,null,null,null,null,null,62693.200888575528,62690.776984575547,62251.109413575505,63983.813239366231,63859.656955366292,63735.856053699579,63843.631392699579,63727.117428699574,64883.140308207549,64677.724689346491,64761.058022679856,74341.058022679863,187635.08728672657,191579.3262484321,192453.88912960669,203779.8407347062,379214.41353515867,396233.72986431292,775448.14339947165]
[1,1,1,1,1,1,1468,1,1489,1,null,"RF","MTP",null,null,null,"Break-even Point Net Sales",null,null,null,null,null,null,"F = E / D",null,585276.12639655359,687818.55335700884,698827.82755406864,711328.41315357049,698888.68455510633,710288.90860730596,722180.33310015639,697977.79472340993,699615.68425157282,705269.78952392261,698956.45674239425,752040.16497744131,1956155.7269608993,2119017.6983382893,2118315.7641406101,2154349.6732093487,4069285.912405048,4272799.1974930679,8337055.3355032131]
[1,1,1,1,1,1,1469,1,1490,1,null,"RF","MTP",null,null,null,null,"(%)",null,null,null,null,null,"G = F / A",null,0.53412986302296328,0.64810330467002675,0.64666071044222972,0.66654628368965607,0.6598777064262854,0.65041491058943579,0.6682678868515588,0.70132169576513614,0.64033816412119815,0.65610704172424428,0.67315798645008162,0.7163030579953048,0.60417936058868149,0.65841559651267967,0.6685591690361874,0.68107804224344559,0.6303042736911193,0.67483445961183974,0.65195937017433059]
[1,1,1,1,1,1,1470,1,1491,1,null,"RF","MTP",null,null,null,"BCP",null,null,null,null,null,null,"H = C - D",null,147681.11057807831,91738.617020813108,91965.399977490102,85271.884498052881,88574.243066054973,91778.849285536853,84368.706811987096,72397.058189537609,95862.607484533393,89635.846976362693,83066.615051600267,71580.390079171862,331884.92757638177,266170.97684964479,253144.9724860579,244820.45210713445,598055.90442602569,497965.42459319334,1096021.3290192189]
[1,1,1,1,1,1,1471,1,1492,1,null,"RF","MTP",null,null,null,null,"(%)",null,null,null,null,null,null,null,0.13477551502024249,8.644154852593304E-2,8.5100232905287843E-2,7.99035391590915E-2,8.3630154063918202E-2,8.4042326057292671E-2,7.8070386070491452E-2,7.274390102626975E-2,8.7740294373452141E-2,8.338753660752618E-2,8.0000627778688507E-2,6.8178874871324999E-2,0.10250616582742406,8.2703944678825275E-2,7.9894789679586867E-2,7.7397757799404027E-2,9.2634727709054149E-2,7.8647325249426997E-2,8.5709083916242573E-2]
[1,1,1,1,1,1,1472,1,1493,1]
[1,1,1,1,1,1,1473,1,1494,1,null,null,null,null,null,"(1) Office"]
[1,1,1,1,1,1,1474,1,1495,1,null,null,null,null,null,null,"Net Sales",null,null,null,null,null,null,null,null,331861.53280653583,326806.52609482134,336854.99788442155,302258.22279165033,327849.78877534886,317271.01362389908,298889.89742334443,312715.36893820879,319822.30565059045,291557.91786523245,312449.72018762503,318946.04884524539,995523.05678577884,947379.02519089822,931427.57201214368,922953.68689810287,1942902.0819766771,1854381.2589102467,3797283.3408869235]
[1,1,1,1,1,1,1475,1,1496,1,null,null,null,null,null,null,null,"HW",null,null,null,null,null,null,null,206679.93280653583,218335.65564492127,235753.78625122152,200891.52980295033,206055.50495134882,217126.67449069908,188071.6962816444,196517.01584500883,195846.32533059045,197052.72869995434,205857.33159511257,205333.82055820787,660769.37470267864,624073.70924499817,580435.03745724366,608243.88085327484,1284843.0839476767,1188678.9183105184,2473522.0022581951]
[1,1,1,1,1,1,1476,1,1497,1,null,null,null,null,null,null,null,null,"Direct",null,null,null,null,null,null,34541.257958324619,34135.817848700484,36011.639582479467,35070.092107702003,35836.906589772596,37202.373302362204,35127.374400894179,34314.581210208693,38411.526436476932,35750.360014589533,36207.240908617146,36017.044994148717,104688.71538950456,108109.3719998368,107853.4820475798,107974.6459173554,212798.08738934138,215828.12796493521,428626.21535427659]
[1,1,1,1,1,1,1477,1,1498,1,null,null,null,null,null,null,null,null,"Indirect",null,null,null,null,null,null,172138.6748482112,184199.83779622079,199742.14666874206,165821.43769524831,170218.59836157621,179924.30118833686,152944.32188075021,162202.43463480013,157434.79889411351,161302.36868536481,169650.09068649542,169316.77556405915,556080.65931317408,515964.33724516135,472581.55540966382,500269.2349359194,1072044.9965583354,972850.79034558323,2044895.7869039187]
[1,1,1,1,1,1,1478,1,1499,1,null,null,null,null,null,null,null,"NH",null,null,null,null,null,null,null,121981.70000000001,105671.35514990002,96701.093693200019,98966.332068699994,118594.59960400002,96944.342373199994,108518.6381217,112897.9154732,120575.541,91505.189165278134,104292.38859251249,111112.22828703749,324354.14884310006,314505.27404589998,341992.09459490003,306909.80604482815,638859.42288900004,648901.90063972818,1287761.3235287282]
[1,1,1,1,1,1,1479,1,1500,1,null,null,null,null,null,null,null,null,"Direct",null,null,null,null,null,null,38042.340000000004,33268.772803200001,32147.288563200003,31538.958040000001,37608.973384200006,30919.383800000003,32492.913859200002,33460.692523600002,31040.615999999998,32684.071799999998,32684.071799999998,32684.071799999998,103458.40136640001,100067.31522420002,96994.222382799999,98052.215399999986,203525.71659060003,195046.4377828,398572.15437340003]
[1,1,1,1,1,1,1480,1,1501,1,null,null,null,null,null,null,null,null,"Indirect",null,null,null,null,null,null,83939.360000000015,72402.582346700015,64553.805130000015,67427.374028699996,80985.626219800019,66024.958573199998,76025.724262500007,79437.222949600007,89534.925000000003,58821.117365278129,71608.316792512502,78428.156487037486,220895.74747670005,214437.95882170001,244997.87221210002,208857.5906448281,435333.70629840007,453855.46285692812,889189.16915532819]
[1,1,1,1,1,1,1481,1,1502,1,null,null,null,null,null,null,null,"Office Solution",null,null,null,null,null,null,null,3199.9,2799.5153000000005,4400.1179400000001,2400.3609200000001,3199.6842200000006,3199.9967599999995,2299.5630200000001,3300.4376199999997,3400.4393200000004,3000,2300,2500,10399.533240000001,8800.0419000000002,9000.4399599999997,7800,19199.575140000001,16800.43996,36000.015100000004]
[1,1,1,1,1,1,1482,1,1503,1,null,null,null,null,null,null,null,"Others",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,1,1,1,1,1,1483,1,1504,1,null,null,null,null,null,null,"Variable cost (Material Cost + SG&A variable)",null,null,null,null,null,null,null,null,241997.47063247018,242907.56946003487,254990.76232601839,227493.68198689824,242182.97447252151,239156.30027918206,221932.03283903055,229044.55596649562,237806.21777006285,217497.41990459739,231471.84459674067,234672.12876173976,739895.80241852347,708832.95673860179,688782.806575589,683641.39326307783,1448728.7591571254,1372424.1998386667,2821152.9589957921]
[1,1,1,1,1,1,1484,1,1505,1,null,null,null,null,null,null,null,"HW",null,null,null,null,null,null,null,154145.11661849028,163528.02608108713,180111.93794920627,151709.4467536046,156255.3090003111,164105.74745000151,140613.20913133572,144997.45517139288,148093.32934210775,146483.79929078231,152890.77078081435,151798.22061911249,497785.08064878365,472070.50320391718,433703.99364483636,451172.79069070914,969855.58385270089,884876.7843355455,1854732.3681882464]
[1,1,1,1,1,1,1485,1,1506,1,null,null,null,null,null,null,null,null,"Direct",null,null,null,null,null,null,19683.289284273895,18238.874322801086,22223.463836999497,19995.698906536818,21154.327370005474,23356.035354405438,19633.79984612939,17408.151053379392,24546.455068516505,19290.198513435167,19533.942979367785,19281.315476572738,60145.627444074475,64506.061630947734,61588.405968025283,58105.456969375693,124651.68907502221,119693.86293740098,244345.55201242317]
[1,1,1,1,1,1,1486,1,1507,1,null,null,null,null,null,null,null,null,"Indirect",null,null,null,null,null,null,134461.82733421639,145289.15175828603,157888.47411220678,131713.74784706777,135100.98163030561,140749.71209559607,120979.40928520635,127589.30411801348,123546.87427359124,127193.60077734714,133356.82780144655,132516.90514253976,437639.45320470916,407564.44157296949,372115.58767681103,393067.33372133342,845203.89477767865,765182.92139814445,1610386.8161758231]
[1,1,1,1,1,1,1487,1,1508,1,null,null,null,null,null,null,null,"NH",null,null,null,null,null,null,null,61348.594508480004,53027.798961181048,47885.878716778105,49519.722764956314,59410.770915194051,48498.651703014155,55085.673837120637,57437.8644912038,63084.951714680006,44461.208648523025,52392.44351886629,56622.435449716024,162262.27218643916,157429.14538316452,175608.49004300445,153476.08761710534,319691.41756960365,329084.57766010979,648775.99522971339]
[1,1,1,1,1,1,1488,1,1509,1,null,null,null,null,null,null,null,null,"Direct",null,null,null,null,null,null,9285.3743472000006,8120.2420658050523,7846.5101925058552,7698.0288784031982,9179.598223615536,7546.8031979040024,7930.8704147535373,8167.0858311602897,7576.3935532799987,7977.5282449439983,7977.5282449439983,7977.5282449439983,25252.126605510908,24424.430299922737,23674.349799193827,23932.584734831995,49676.556905433645,47606.934534025822,97283.491439459467]
[1,1,1,1,1,1,1489,1,1510,1,null,null,null,null,null,null,null,null,"Indirect",null,null,null,null,null,null,52063.220161280005,44907.556895375994,40039.368524272249,41821.693886553112,50231.172691578518,40951.848505110152,47154.803422367098,49270.778660043507,55508.558161400004,36483.680403579026,44414.915273922292,48644.907204772026,137010.14558092825,133004.71508324178,151934.1402438106,129543.50288227334,270014.86066417,281477.64312608395,551492.50379025401]
[1,1,1,1,1,1,1490,1,1511,1,null,null,null,null,null,null,null,"Office Solution",null,null,null,null,null,null,null,1337.5582000000002,1170.1973954000002,1839.24929892,1003.35086456,1337.4680039600003,1337.5986456799999,961.2173423600002,1379.5829251600001,1421.3836357600003,1254.0000000000002,961.40000000000009,1045,4347.0048943199999,3678.4175142000004,3762.1839032800008,3260.4000000000005,8025.4224085200003,7022.5839032800013,15048.006311800002]
[1,1,1,1,1,1,1491,1,1512,1,null,null,null,null,null,null,null,"Others (inc. SG&A variable)",null,null,null,null,null,null,null,25166.201305499875,25181.5470223667,25153.696361114002,25261.161603777331,25179.426553056364,25214.302480486404,25271.932528214187,25229.653378738934,25206.553077515106,25298.41196529206,25227.230297060058,25206.472692911248,75501.444688980584,75654.890637320088,75708.138984468227,75732.114955263372,151156.33532630067,151440.2539397316,302596.58926603227]
[1,1,1,1,1,1,1492,1,1513,1,null,null,null,null,null,null,"Marginal Profit",null,null,null,null,null,null,null,null,89864.06217406565,83898.956634786475,81864.235558403161,74764.54080475209,85666.814302827348,78114.71334471702,76957.86458431388,83670.812971713167,82016.087880527601,74060.497960635053,80977.87559088436,84273.920083505625,255627.25436725529,238546.06845229646,242644.76543655465,239312.29363502504,494173.32281955174,481957.05907157972,976130.3818911314]
[1,1,1,1,1,1,1493,1,1514,1,null,null,null,null,null,null,null,"HW",null,null,null,null,null,null,null,52534.816188045545,54807.62956383414,55641.848302015249,49182.083049345732,49800.19595103772,53020.92704069757,47458.487150308676,51519.560673615953,47752.995988482697,50568.929409172037,52966.560814298224,53535.59993909538,162984.29405389493,152003.20604108102,146731.04381240733,157071.09016256564,314987.50009497593,303802.133974973,618789.63406994892]
[1,1,1,1,1,1,1494,1,1515,1,null,null,null,null,null,null,null,null,"Direct",null,null,null,null,null,null,14857.968674050724,15896.943525899398,13788.17574547997,15074.393201165185,14682.579219767122,13846.337947956767,15493.574554764789,16906.430156829301,13865.071367960427,16460.161501154365,16673.297929249362,16735.729517575979,44543.087945430088,43603.31036888907,46265.076079554521,49869.18894797971,88146.398314319158,96134.265027534231,184280.66334185339]
[1,1,1,1,1,1,1495,1,1516,1,null,null,null,null,null,null,null,null,"Indirect",null,null,null,null,null,null,37676.847513994813,38910.686037934764,41853.672556535283,34107.68984818054,35117.616731270595,39174.589092740789,31964.912595543865,34613.130516786652,33887.924620522273,34108.767908017675,36293.262885048869,36799.870421519387,118441.20610846486,108399.89567219192,100465.96773285279,107201.90121458593,226841.10178065678,207667.86894743872,434508.9707280955]
[1,1,1,1,1,1,1496,1,1517,1,null,null,null,null,null,null,null,"NH",null,null,null,null,null,null,null,60633.105491520007,52643.556188718969,48815.214976421914,49446.60930374368,59183.828688805967,48445.690670185839,53432.964284579364,55460.050981996203,57490.589285319991,47043.980516755109,51899.945073646202,54489.792837321467,162091.8766566609,157076.12866273549,166383.60455189555,153433.71842772278,319168.00531939638,319817.32297961833,638985.32829901471]
[1,1,1,1,1,1,1497,1,1518,1,null,null,null,null,null,null,null,null,"Direct",null,null,null,null,null,null,28756.965652800005,25148.530737394947,24300.778370694148,23840.929161596803,28429.37516058447,23372.580602096001,24562.043444446463,25293.606692439713,23464.222446719999,24706.543555056,24706.543555056,24706.543555056,78206.274760889093,75642.88492427727,73319.872583606179,74119.630665167992,153849.15968516638,147439.50324877416,301288.66293394053]
[1,1,1,1,1,1,1498,1,1519,1,null,null,null,null,null,null,null,null,"Indirect",null,null,null,null,null,null,31876.13983872001,27495.025451324022,24514.436605727766,25605.680142146884,30754.4535282215,25073.110068089845,28870.920840132909,30166.444289556501,34026.366838599999,22337.436961699103,27193.40151859021,29783.24928226546,83885.601895771804,81433.24373845823,93063.731968289416,79314.087762554773,165318.84563423003,172377.81973084417,337696.66536507418]
[1,1,1,1,1,1,1499,1,1520,1,null,null,null,null,null,null,null,"Office Solution",null,null,null,null,null,null,null,1862.3417999999999,1629.3179046000002,2560.8686410800001,1397.0100554400001,1862.2162160400003,1862.3981143199996,1338.3456776399998,1920.8546948399996,1979.0556842400001,1745.9999999999998,1338.6,1455,6052.5283456800007,5121.6243857999998,5238.2560567199998,4539.5999999999995,11174.152731480001,9777.8560567200002,20952.008788200001]
[1,1,1,1,1,1,1500,1,1521,1,null,null,null,null,null,null,null,"Others",null,null,null,null,null,null,null,-25166.201305499875,-25181.5470223667,-25153.696361114002,-25261.161603777331,-25179.426553056364,-25214.302480486404,-25271.932528214187,-25229.653378738934,-25206.553077515106,-25298.41196529206,-25227.230297060058,-25206.472692911248,-75501.444688980584,-75654.890637320088,-75708.138984468227,-75732.114955263372,-151156.33532630067,-151440.2539397316,-302596.58926603227]
[1,1,1,1,1,1,1501,1,1522,1,null,null,null,null,null,null,"Marginal Profit %",null,null,null,null,null,null,null,null,0.27078782350605662,0.25672362678107474,0.24302514753392981,0.24735320718235032,0.26129897665277574,0.24620816270759652,0.25747897552827487,0.26756220282939197,0.2564426759218324,0.25401641808564507,0.25917090129655873,0.26422625515701514,0.25677682965233656,0.25179580939553636,0.26050846327468513,0.25928960145260888,0.25434803297796038,0.25990181725348571,0.257060191263773]
[1,1,1,1,1,1,1502,1,1523,1,null,null,null,null,null,null,null,"HW",null,null,null,null,null,null,null,0.25418440713942519,0.25102464094535093,0.23601677490228198,0.24481909763735313,0.24168340449237646,0.2441935205108518,0.25234252728405138,0.26216335746848995,0.24382890977339089,0.25662638494172629,0.25729742246185683,0.26072470571850659,0.24665836567748275,0.24356611052398583,0.25279494576206718,0.2582370248299391,0.24515639616253973,0.2555796433293947,0.25016540524200981]
[1,1,1,1,1,1,1503,1,1524,1,null,null,null,null,null,null,null,null,"Direct",null,null,null,null,null,null,0.43015134804810656,0.46569686996688081,0.38288108804099691,0.42983614513674417,0.4097055414921707,0.37218964057536563,0.4410683923581375,0.49268939210598867,0.36096121800548048,0.46041946135471251,0.46049622978262333,0.46466137131168989,0.42548127350405618,0.40332590562967002,0.42896228477022724,0.46186017582451677,0.41422551957924331,0.44542046457981976,0.4299332535914494]
[1,1,1,1,1,1,1504,1,1525,1,null,null,null,null,null,null,null,null,"Indirect",null,null,null,null,null,null,0.21887497128241276,0.211241695451336,0.20953851380172947,0.20568926625075276,0.20630892904354783,0.21772817142546269,0.20899705332288648,0.21339464228584698,0.21525053456138624,0.2114585680669698,0.21393011190378283,0.21734332170527637,0.2129928529698441,0.21009183745326476,0.21258969289599652,0.21428841457403963,0.2115966237507767,0.21346322684660554,0.21248465252401211]
[1,1,1,1,1,1,1505,1,1526,1,null,null,null,null,null,null,null,"NH",null,null,null,null,null,null,null,0.49706722804748582,0.49818189720422806,0.50480520035581133,0.49963061447421392,0.49904320168394739,0.49972684825368957,0.49238513502773684,0.49124069961381572,0.47680142098902123,0.51411270711416723,0.49763885719817791,0.49040320473600224,0.49973733104634854,0.4994387745618894,0.48651301355074289,0.49993097452647633,0.4995903541284244,0.49285927913652644,0.49619857082527125]
[1,1,1,1,1,1,1506,1,1527,1,null,null,null,null,null,null,null,null,"Direct",null,null,null,null,null,null,0.75592000000000004,0.75592000000000004,0.75592000000000004,0.75592000000000004,0.75592000000000004,0.75591999999999993,0.75591999999999993,0.75591999999999993,0.75592000000000004,0.75592000000000004,0.75592000000000004,0.75592000000000004,0.75592000000000004,0.75591999999999993,0.75592000000000004,0.75592000000000004,0.75592000000000004,0.75591999999999993,0.75591999999999993]
[1,1,1,1,1,1,1507,1,1528,1,null,null,null,null,null,null,null,null,"Indirect",null,null,null,null,null,null,0.37975200000000003,0.37975199999999998,0.37975199999999998,0.37975200000000003,0.37975200000000003,0.37975199999999998,0.37975200000000009,0.37975199999999998,0.38003457129829504,0.37975200000000003,0.37975200000000003,0.37975200000000003,0.37975200000000003,0.37975200000000003,0.37985526620297383,0.37975200000000003,0.37975200000000003,0.37980774461931283,0.37978045288817902]
[1,1,1,1,1,1,1508,1,1529,1,null,null,null,null,null,null,null,"Office Solution",null,null,null,null,null,null,null,0.58199999999999996,0.58199999999999996,0.58199999999999996,0.58200000000000007,0.58199999999999996,0.58199999999999996,0.58199999999999996,0.58199999999999996,0.58199999999999996,0.58199999999999996,0.58199999999999996,0.58199999999999996,0.58200000000000007,0.58199999999999996,0.58199999999999996,0.58199999999999996,0.58199999999999996,0.58200000000000007,0.58199999999999996]
[1,1,1,1,1,1,1509,1,1530,1,null,null,null,null,null,null,null,"Others",null,null,null,null,null,null,null,"","","","","","","","","","","","","","","","","","",""]
[1,1,1,1,1,1,1510,1,1531,1,null,null,null,null,null,null,"Fixed Cost",null,null,null,null,null,null,null,null,63301.36005277223,62555.718382257517,62204.623542707632,62758.735700673526,63906.260307857112,62768.068953545895,62402.929985638402,62359.291646320387,62417.208760310779,62710.367070878259,62635.180141358171,66084.344419571367,188061.70197773736,189433.06496207655,187179.43039226957,191429.89163180778,377494.76693981391,378609.32202407735,756104.08896389126]
[1,1,1,1,1,1,1511,1,1532,1,null,null,null,null,null,null,null,"COGs",null,null,null,null,null,null,null,10893.521900597885,10068.044125436196,9865.5772452059718,9755.7524444748233,10887.91816468244,9716.5317611229548,10000.608621654408,10175.32630376329,9738.418386402187,10071.436272782466,10071.436272782466,10071.436272782466,30827.143271240053,30360.202370280218,29914.353311819887,30214.308818347399,61187.345641520267,60128.662130167286,121316.00777168755]
[1,1,1,1,1,1,1512,1,1533,1,null,null,null,null,null,null,null,"SG&A",null,null,null,null,null,null,null,52407.838152174343,52487.674256821323,52339.046297501656,53002.983256198699,53018.342143174676,53051.53719242294,52402.321363983996,52183.965342557094,52678.790373908596,52638.930798095796,52563.743868575701,56012.908146788897,157234.55870649731,159072.86259179632,157265.07708044967,161215.58281346038,316307.42129829363,318480.65989391005,634788.08119220368]
[1,1,1,1,1,1,1513,1,1534,1,null,null,null,null,null,null,"BCP",null,null,null,null,null,null,null,null,26562.70212129342,21343.238252528958,19659.612015695529,12005.805104078565,21760.553994970236,15346.644391171125,14554.934598675478,21311.52132539278,19598.879120216821,11350.130889756794,18342.695449526189,18189.575663934258,67565.552389517907,49113.003490219926,55465.335044285079,47882.402003217241,116678.55587973783,103347.73704750232,220026.29292724014]
[1,1,1,1,1,1,1514,1,1535,1,null,null,null,null,null,null,"Break-even Point Net Sales",null,null,null,null,null,null,null,null,233767.38005856599,243669.50236178661,255959.61641797982,253721.13188088723,244571.4144253165,254939.02502367867,242361.26409002923,233064.65183381335,243396.34008239911,246875.25138526523,241675.20284110631,250105.13955284675,732393.58174319635,752328.10830661375,718515.73664577643,738286.03445478308,1484166.252516387,1456739.8028418347,2941350.3710811543]
[1,1,1,1,1,1,1515,1,1536,1,null,null,null,null,null,null,null,"(%)",null,null,null,null,null,null,null,0.70441240381675863,0.7456078226879933,0.75985102796605153,0.83941845994303943,0.745986188793622,0.80353708368041998,0.81087138166718076,0.74529324422128396,0.76103616221287707,0.84674514481674612,0.77348509928567433,0.78416127259880031,0.73568721161301653,0.79411522558779324,0.77141342841460214,0.79991666422184438,0.76389143142325544,0.78556650410601558,0.77459333608593695]
[1,1,1,1,1,1,1516,1,1537,1]
[1,1,1,1,1,1,1517,1,1538,1,null,null,null,null,null,"(2) PP"]
[1,1,1,1,1,1,1518,1,1539,1,null,null,null,null,null,null,"Net Sales",null,null,null,null,null,null,null,null,744760.78705335362,707254.44234306831,716715.67401167634,723137.71453394229,703144.78897198453,725722.08832868666,687907.23722260632,660536.53056489606,716708.30089898477,739701.94668789697,696916.90395201556,682085.79434907914,2168730.903408098,2152004.5918346136,2065152.0686864872,2118704.6449889918,4320735.4952427112,4183856.7136754789,8504592.2089181896]
[1,1,1,1,1,1,1519,1,1540,1,null,null,null,null,null,null,null,"HW",null,null,null,null,null,null,null,252668.10646429393,215025.41167171911,228831.86559443682,256336.42431867274,208245.42464460345,194490.49676723822,194440.05509006814,176415.78391175123,187021.49761101621,205259.4864958477,169109.31111094478,161165.34946383527,696525.38373044995,659072.34573051438,557877.33661283553,535534.14707062778,1355597.7294609644,1093411.4836834632,2449009.2131444276]
[1,1,1,1,1,1,1520,1,1541,1,null,null,null,null,null,null,null,null,"Direct",null,null,null,null,null,null,212130.00911882683,180714.73452623593,196334.38022314719,213093.92740177707,173649.17127331384,175693.88237206926,171817.95154176623,155776.52412764286,173694.96534641559,176857.47266259955,150710.70262407145,149430.14075837444,589179.12386821001,562436.98104716022,501289.44101582468,476998.3160450455,1151616.1049153702,978287.75706087018,2129903.8619762403]
[1,1,1,1,1,1,1521,1,1542,1,null,null,null,null,null,null,null,null,"Indirect",null,null,null,null,null,null,40538.097345467111,34310.677145483169,32497.485371289626,43242.496916895689,34596.253371289626,18796.61439516897,22622.103548301911,20639.259784108363,13326.532264600615,28402.013833248151,18398.608486873345,11735.208705460829,107346.25986223991,96635.364683354288,56587.895597010887,58535.831025582323,203981.62454559421,115123.72662259321,319105.35116818745]
[1,1,1,1,1,1,1522,1,1543,1,null,null,null,null,null,null,null,"NH",null,null,null,null,null,null,null,491092.68058905972,491229.0306713492,486883.80841723958,465801.2902152696,493899.36432738102,530231.59156144841,492467.18213253818,483120.74665314477,528686.80328796862,533442.46019204927,526807.59284107073,519920.44488524389,1469205.5196776483,1489932.2461040989,1504274.7320736516,1580170.4979183639,2959137.7657817472,3084445.2299920153,6043582.9957737625]
[1,1,1,1,1,1,1523,1,1544,1,null,null,null,null,null,null,null,null,"Direct",null,null,null,null,null,null,432332.46414882177,432592.44731517631,437951.74614909815,413354.18423018989,440452.4992629239,470705.64702406921,430356.47857454658,433830.66386577708,480793.25634242635,481839.97983575542,475205.11248477688,469947.51654020144,1302876.6576130963,1324512.3305171831,1344980.3987827501,1426992.6088607337,2627388.9881302794,2771973.0076434836,5399361.9957737625]
[1,1,1,1,1,1,1524,1,1545,1,null,null,null,null,null,null,null,null,"Indirect",null,null,null,null,null,null,58760.216440237957,58636.583356172887,48932.062268141402,52447.105985079732,53446.865064457095,59525.944537379204,62110.703557991612,49290.082787367668,47893.546945542301,51602.480356293818,51602.480356293818,49972.928345042426,166328.86206455223,165419.91558691603,159294.33329090159,153177.88905763006,331748.77765146829,312472.22234853165,644221]
[1,1,1,1,1,1,1525,1,1546,1,null,null,null,null,null,null,null,"Solution",null,null,null,null,null,null,null,1000,1000,1000,1000,1000,1000,1000,1000,1000,1000,1000,1000,3000,3000,3000,3000,6000,6000,12000]
[1,1,1,1,1,1,1526,1,1547,1,null,null,null,null,null,null,null,"Others",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,1,1,1,1,1,1527,1,1548,1,null,null,null,null,null,null,"Variable cost (Material Cost + SG&A variable)",null,null,null,null,null,null,null,null,512598.96625066071,527763.69999368209,533370.41978578502,538538.72731317347,525871.54728970502,540506.47658710857,516126.21734687145,496888.36525849992,534397.0240086983,550149.05607427296,521983.73662348895,513847.49262105697,1573733.0860301279,1604916.7511899869,1547411.6066140695,1585980.2853188189,3178649.8372201147,3133391.8919328884,6312041.7291530035]
[1,1,1,1,1,1,1528,1,1549,1,null,null,null,null,null,null,null,"HW",null,null,null,null,null,null,null,166186.92071049372,142084.11737075899,151281.65920047087,169185.13770858385,138199.91858791147,128769.69372290382,128520.32921431179,116587.24720159401,124884.90976052143,137081.65195773772,112846.12116652103,108459.55667513091,459552.69728172361,436154.7500193991,369992.48617642722,358387.32979938964,895707.44730112271,728379.81597581692,1624087.2632769397]
[1,1,1,1,1,1,1529,1,1550,1,null,null,null,null,null,null,null,null,"Direct",null,null,null,null,null,null,137767.72154208345,118214.09990745853,128516.01835276502,139073.28701240337,114230.91395699729,115255.16482946237,112576.25441005941,102240.99517134621,115316.94688833061,117110.63802529125,99786.351011315506,99944.809811187122,384497.83980230702,368559.365798863,330134.19646973623,316841.79884779383,753057.20560116996,646975.99531753012,1400033.2009187001]
[1,1,1,1,1,1,1530,1,1551,1,null,null,null,null,null,null,null,null,"Indirect",null,null,null,null,null,null,28419.199168410258,23870.017463300468,22765.640847705839,30111.850696180492,23969.004630914176,13514.528893441444,15944.074804252385,14346.252030247808,9567.9628721908302,19971.013932446469,13059.770155205526,8514.7468639437866,75054.857479416562,67595.384220536114,39858.289706691023,41545.530951595778,142650.24169995269,81403.820658286801,224054.06235823949]
[1,1,1,1,1,1,1531,1,1552,1,null,null,null,null,null,null,null,"NH",null,null,null,null,null,null,null,294159.27107663493,333426.80697028199,329835.98527243582,317100.81209678279,335418.85374047252,359484.00917925843,335353.11315451399,328048.34248233063,357259.33908302424,360814.631907426,356884.84119621385,353135.16207962832,957422.0633193528,1012003.6750165138,1020660.7947198688,1070834.6351832682,1969425.7383358665,2091495.429903137,4060921.1682390035]
[1,1,1,1,1,1,1532,1,1553,1,null,null,null,null,null,null,null,null,"Direct",null,null,null,null,null,null,250416.714550512,289701.51081100386,293087.9627009306,277799.42306982225,295340.54855343216,314964.47525020828,289037.53722620092,290982.23684121855,321128.31301670003,321991.34789455775,318034.03785415611,315148.55657732667,833206.18806244642,888104.44687346276,901148.08708411944,955173.94232604047,1721310.6349359092,1856322.0294101599,3577632.6643460691]
[1,1,1,1,1,1,1533,1,1554,1,null,null,null,null,null,null,null,null,"Indirect",null,null,null,null,null,null,43742.55652612292,43725.296159278143,36748.0225715052,39301.389026960525,40078.305187040365,44519.533929050129,46315.575928313076,37066.105641112081,36131.026066324186,38823.284012868229,38850.803342057719,37986.60550230166,124215.87525690626,123899.22814305102,119512.70763574934,115660.69285722761,248115.1033999573,235173.40049297694,483288.50389293424]
[1,1,1,1,1,1,1534,1,1555,1,null,null,null,null,null,null,null,"Office Solution",null,null,null,null,null,null,null,669.99999999999989,669.99999999999989,669.99999999999989,669.99999999999989,669.99999999999989,669.99999999999989,669.99999999999989,669.99999999999989,669.99999999999989,669.99999999999989,669.99999999999989,669.99999999999989,2009.9999999999995,2009.9999999999995,2009.9999999999995,2009.9999999999995,4019.9999999999991,4019.9999999999991,8039.9999999999982]
[1,1,1,1,1,1,1535,1,1556,1,null,null,null,null,null,null,null,"Others (inc. SG&A variable)",null,null,null,null,null,null,null,51582.774463532027,51582.775652641074,51582.775312878337,51582.777507806888,51582.77496132104,51582.773684946354,51582.774978045643,51582.77557457528,51582.775165152605,51582.772209109236,51582.774260754049,51582.773866297764,154748.32542905145,154748.32615407428,154748.32571777352,154748.32033616106,309496.6515831257,309496.64605393459,618993.29763706028]
[1,1,1,1,1,1,1536,1,1557,1,null,null,null,null,null,null,"Marginal Profit",null,null,null,null,null,null,null,null,232161.82080269291,179490.74234938622,183345.25422589132,184598.98722076882,177273.24168227951,185215.61174157809,171781.01987573487,163648.16530639614,182311.27689028648,189552.89061362401,174933.16732852662,168238.30172802217,594997.81737797044,547087.84064462641,517740.46207241749,532724.35967017279,1142085.658022597,1050464.8217425903,2192550.479765187]
[1,1,1,1,1,1,1537,1,1558,1,null,null,null,null,null,null,null,"HW",null,null,null,null,null,null,null,86481.185753800208,72941.294300960115,77550.206393965957,87151.286610088893,70045.506056691986,65720.803044334403,65919.725875756354,59828.536710157219,62136.587850494776,68177.834538109979,56263.18994442375,52705.792788704362,236972.68644872628,222917.59571111528,187884.85043640836,177146.81727123808,459890.28215984156,365031.66770764644,824921.949867488]
[1,1,1,1,1,1,1538,1,1559,1,null,null,null,null,null,null,null,null,"Direct",null,null,null,null,null,null,74362.287576743372,62500.634618777403,67818.36187038217,74020.640389373701,59418.257316316551,60438.717542606886,59241.697131706824,53535.52895629665,58378.018458084975,59746.834637308304,50924.351612755941,49485.330947187322,204681.28406590293,193877.61524829711,171155.24454608845,160156.51719725155,398558.89931420004,331311.76174334,729870.66105753998]
[1,1,1,1,1,1,1539,1,1560,1,null,null,null,null,null,null,null,null,"Indirect",null,null,null,null,null,null,12118.898177056853,10440.659682182701,9731.8445235837862,13130.646220715196,10627.248740375449,5282.0855017275262,6678.0287440495267,6293.0077538605547,3758.569392409785,8430.9999008016821,5338.8383316678191,3220.4618415170426,32291.40238282334,29039.980462818174,16729.605890319865,16990.300073986546,61331.382845641514,33719.90596430641,95051.288809947931]
[1,1,1,1,1,1,1540,1,1561,1,null,null,null,null,null,null,null,"NH",null,null,null,null,null,null,null,196933.40951242478,157802.22370106721,157047.82314480375,148700.47811848682,158480.51058690849,170747.58238218998,157114.06897802418,155072.40417081414,171427.46420494438,172627.82828462328,169922.75164485688,166785.28280561557,511783.45635829575,477928.5710875853,483613.93735378271,509335.86273509572,989712.02744588105,992949.80008887849,1982661.8275347594]
[1,1,1,1,1,1,1541,1,1562,1,null,null,null,null,null,null,null,null,"Direct",null,null,null,null,null,null,181915.74959830978,142890.93650417245,144863.78344816755,135554.76116036763,145111.95070949174,155741.17177386093,141318.94134834566,142848.42702455854,159664.94332572632,159848.63194119767,157171.07463062077,154798.95996287477,469670.46955064981,436407.8836437203,443832.31169863051,471818.66653469321,906078.35319437017,915650.97823332367,1821729.3314276938]
[1,1,1,1,1,1,1542,1,1563,1,null,null,null,null,null,null,null,null,"Indirect",null,null,null,null,null,null,15017.659914115036,14911.287196894744,12184.039696636202,13145.716958119207,13368.55987741673,15006.410608329075,15795.127629678536,12223.977146255587,11762.520879218115,12779.196343425589,12751.677014236098,11986.322842740767,42112.986807645982,41520.687443865012,39781.625655152238,37517.196200402454,83633.674251510995,77298.821855554692,160932.4961070657]
[1,1,1,1,1,1,1543,1,1564,1,null,null,null,null,null,null,null,"Office Solution",null,null,null,null,null,null,null,330.00000000000011,330.00000000000011,330.00000000000011,330.00000000000011,330.00000000000011,330.00000000000011,330.00000000000011,330.00000000000011,330.00000000000011,330.00000000000011,330.00000000000011,330.00000000000011,990.00000000000034,990.00000000000034,990.00000000000034,990.00000000000034,1980.0000000000007,1980.0000000000007,3960.0000000000014]
[1,1,1,1,1,1,1544,1,1565,1,null,null,null,null,null,null,null,"Others",null,null,null,null,null,null,null,-51582.774463532027,-51582.775652641074,-51582.775312878337,-51582.777507806888,-51582.77496132104,-51582.773684946354,-51582.774978045643,-51582.77557457528,-51582.775165152605,-51582.772209109236,-51582.774260754049,-51582.773866297764,-154748.32542905145,-154748.32615407428,-154748.32571777352,-154748.32033616106,-309496.6515831257,-309496.64605393459,-618993.29763706028]
[1,1,1,1,1,1,1545,1,1566,1,null,null,null,null,null,null,"Marginal Profit %",null,null,null,null,null,null,null,null,0.31172669780486328,0.25378524559669086,0.25581309419347842,0.25527500987794793,0.25211484812602747,0.25521561865110565,0.24971538396556606,0.24775036312744572,0.25437305060037535,0.25625576823525953,0.25101007930289948,0.24665269841688106,0.27435299439084332,0.25422243182958382,0.25070331135552626,0.251438708519441,0.26432667754831912,0.25107571640993576,0.25780783203996632]
[1,1,1,1,1,1,1546,1,1567,1,null,null,null,null,null,null,null,"HW",null,null,null,null,null,null,null,0.34227187183999175,0.3392217400440099,0.33889601080039133,0.3399879156531575,0.33636036026353661,0.33791266995933256,0.33902338612906247,0.33913369531654464,0.33224302363213842,0.33215436568623191,0.33270308757577566,0.32702930849618694,0.34022117784071015,0.33822932665158922,0.33678523593941878,0.3307852883709308,0.33925276810747601,0.33384656476986591,0.33683905533712633]
[1,1,1,1,1,1,1547,1,1568,1,null,null,null,null,null,null,null,null,"Direct",null,null,null,null,null,null,0.35055053212715681,0.34585245515607715,0.34542275170197934,0.34736156629096138,0.34217414848928718,0.34400012525544293,0.34479340837273398,0.34366878614154844,0.33609505227544395,0.33782476780775067,0.33789472629412537,0.33116030471525898,0.34740077469494129,0.3447099351243415,0.34142998144795439,0.33575908301975455,0.34608659744602066,0.33866493713334428,0.34267774902305986]
[1,1,1,1,1,1,1548,1,1569,1,null,null,null,null,null,null,null,null,"Indirect",null,null,null,null,null,null,0.29895083811603618,0.30429768663301249,0.29946454048353921,0.30365143451244131,0.3071791799627262,0.28101260102910375,0.29519928285143054,0.30490472137503644,0.28203656568586155,0.29684514451338412,0.29017620193814453,0.27442731717403901,0.30081534675044747,0.30051090051735885,0.29563930084022355,0.2902547000069266,0.30067111673548147,0.29290144571891252,0.29786805035384778]
[1,1,1,1,1,1,1549,1,1570,1,null,null,null,null,null,null,null,"NH",null,null,null,null,null,null,null,0.40101067944284069,0.32123961298745568,0.32255708739901279,0.31923586568376622,0.32087611775474922,0.3220245362585154,0.31903459698100234,0.32098063526580023,0.32425145310761638,0.32361096306895787,0.32255182718317388,0.32079000632958027,0.34834027609056617,0.32077201653785353,0.32149309367652412,0.32232968746478236,0.33445959795806202,0.32192168317135234,0.32806066019465963]
[1,1,1,1,1,1,1550,1,1571,1,null,null,null,null,null,null,null,null,"Direct",null,null,null,null,null,null,0.42077744486865304,0.3303130634642486,0.33077567271269542,0.32793852422908948,0.32946106777082573,0.33086743861795481,0.32837647016824523,0.32927231503569887,0.33208648669566854,0.33174630298566177,0.33074365258571525,0.32939627195504623,0.36048728542815267,0.3294857085047414,0.32999165794558255,0.33063847955833386,0.34485885313813386,0.33032463725602401,0.33739714670985466]
[1,1,1,1,1,1,1551,1,1572,1,null,null,null,null,null,null,null,null,"Indirect",null,null,null,null,null,null,0.25557529947815522,0.25430006905961683,0.24899910471521175,0.25064713698137947,0.25012804513967662,0.25209865588786801,0.25430604911649274,0.24800074284696505,0.2455971968957065,0.24764693974379748,0.24711364504556824,0.23985632300713217,0.25319109554962227,0.25100174484159338,0.24973660288657892,0.24492566408385072,0.25209941945701947,0.24737821901281054,0.24980945375432609]
[1,1,1,1,1,1,1552,1,1573,1,null,null,null,null,null,null,null,"Office Solution",null,null,null,null,null,null,null,0.33000000000000013,0.33000000000000013,0.33000000000000013,0.33000000000000013,0.33000000000000013,0.33000000000000013,0.33000000000000013,0.33000000000000013,0.33000000000000013,0.33000000000000013,0.33000000000000013,0.33000000000000013,0.33000000000000013,0.33000000000000013,0.33000000000000013,0.33000000000000013,0.33000000000000013,0.33000000000000013,0.33000000000000013]
[1,1,1,1,1,1,1553,1,1574,1,null,null,null,null,null,null,null,"Others",null,null,null,null,null,null,null,"","","","","","","","","","","","","","","","","","",""]
[1,1,1,1,1,1,1554,1,1575,1,null,null,null,null,null,null,"Fixed Cost",null,null,null,null,null,null,null,null,108061.10531613104,108312.63208198955,108095.8026527449,109598.8467066181,109798.80423873606,109932.07632913672,109482.60053275659,109224.84078023744,110210.28092024283,110197.7343758129,110210.47704541014,116429.05415488669,324469.5400508655,329329.72727449087,328917.72223323688,336837.26557610976,653799.26732535637,665754.98780934664,1319554.2551347031]
[1,1,1,1,1,1,1555,1,1576,1,null,null,null,null,null,null,null,"COGs",null,null,null,null,null,null,null,25132.574594933056,25286.267115174764,25380.583612206337,25560.89744583581,25777.959186295822,25906.217857896791,26070.558903493598,26116.147902670138,26155.081573499738,26251.394669035395,26332.73327579043,26377.656742132276,75799.425322314157,77245.074490028419,78341.788379663485,78961.784686958097,153044.49981234258,157303.57306662158,310348.07287896413]
[1,1,1,1,1,1,1556,1,1577,1,null,null,null,null,null,null,null,"SG&A",null,null,null,null,null,null,null,82928.530721197982,83026.364966814785,82715.219040538563,84037.94926078229,84020.845052440243,84025.858471239932,83412.041629262996,83108.6928775673,84055.199346743102,83946.339706777508,83877.743769619701,90051.397412754406,248670.11472855133,252084.65278446244,250575.9338535734,257875.48088915163,500754.76751301379,508451.41474272503,1009206.1822557389]
[1,1,1,1,1,1,1557,1,1578,1,null,null,null,null,null,null,"BCP",null,null,null,null,null,null,null,null,124100.71548656186,71178.110267396667,75249.45157314642,75000.140514150713,67474.437443543444,75283.535412441372,62298.419342978275,54423.3245261587,72100.995970043645,79355.156237811112,64722.690283116477,51809.247573135479,270528.27732710494,217758.11337013554,188822.73983918061,195887.09409406307,488286.39069724048,384709.83393324364,872996.22463048412]
[1,1,1,1,1,1,1558,1,1579,1,null,null,null,null,null,null,"Break-even Point Net Sales",null,null,null,null,null,null,null,null,346653.35397026478,426788.53070173063,422557.73885831307,429336.37240488012,435511.05797564809,430741.96207176551,438429.53843746148,440866.52145107411,433262.40991379693,430030.25896628475,439067.93444902543,472036.40950282104,1182671.7647871783,1295439.2926870226,1311979.9672960583,1339639.6583466616,2473451.6901187222,2651610.4278374603,5118363.7234501895]
[1,1,1,1,1,1,1559,1,1580,1,null,null,null,null,null,null,null,"(%)",null,null,null,null,null,null,null,0.46545596921368393,0.60344411452237734,0.58957513304143117,0.59371315280047965,0.61937607276074147,0.59353569224239766,0.63733816816290589,0.66743700166596631,0.60451708089657297,0.58135612714255536,0.63001475779852278,0.6920484393804005,0.54532895848380436,0.6019686470941229,0.63529460478449218,0.63229183997641258,0.57246079813080053,0.63377180656553733,0.60183529059546303]
[1,1,1,1,1,1,1560,1,1581,1]
[1,1,1,1,1,1,1561,1,1582,1,null,null,null,null,null,"(3) IP"]
[1,1,1,1,1,1,1562,1,1583,1,null,null,null,null,null,null,"Net Sales",null,null,null,null,null,null,null,null,17933.872686485662,26117.808287756965,26100.822799241658,40589.877464639118,26924.39513308656,47862.140185075492,92777.753304819082,20980.101642848476,54941.315215636707,42370.631815312889,27657.916030136759,47559.20024496063,70152.503773484292,115376.41278280117,168699.17016330425,117587.74809041028,185528.91655628546,286286.91825371457,471815.83481000003]
[1,1,1,1,1,1,1563,1,1584,1,null,null,null,null,null,null,null,"HW",null,null,null,null,null,null,null,9500,18000,18000,32500,18000,36200,83000,9500,44700,32500,18000,36200,45500,86700,137200,86700,132200,223900,356100]
[1,1,1,1,1,1,1564,1,1585,1,null,null,null,null,null,null,null,null,"Direct",null,null,null,null,null,null,9500,18000,18000,32500,18000,36200,83000,9500,44700,32500,18000,36200,45500,86700,137200,86700,132200,223900,356100]
[1,1,1,1,1,1,1565,1,1586,1,null,null,null,null,null,null,null,null,"Indirect",null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,1,1,1,1,1,1566,1,1587,1,null,null,null,null,null,null,null,"NH",null,null,null,null,null,null,null,8433.8726864856617,8117.808287756965,8100.8227992416578,8089.8774646391157,8924.3951330865602,11662.140185075488,9777.7533048190853,11480.101642848476,10241.315215636705,9870.6318153128905,9657.9160301367592,11359.200244960632,24652.503773484284,28676.412782801166,31499.170163304268,30887.748090410278,53328.916556285447,62386.918253714546,115715.83481]
[1,1,1,1,1,1,1567,1,1588,1,null,null,null,null,null,null,null,null,"Direct",null,null,null,null,null,null,8433.8726864856617,8117.808287756965,8100.8227992416578,8089.8774646391157,8924.3951330865602,11662.140185075488,9777.7533048190853,11480.101642848476,10241.315215636705,9870.6318153128905,9657.9160301367592,11359.200244960632,24652.503773484284,28676.412782801166,31499.170163304268,30887.748090410278,53328.916556285447,62386.918253714546,115715.83481]
[1,1,1,1,1,1,1568,1,1589,1,null,null,null,null,null,null,null,null,"Indirect",null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,1,1,1,1,1,1569,1,1590,1,null,null,null,null,null,null,"Variable cost (Material Cost + SG&A variable)",null,null,null,null,null,null,null,null,16618.156286563019,22547.309382974934,24648.639071005578,37982.931734841302,23221.966968815526,42281.052006659505,80840.36023753164,19883.848797705745,46331.973993884298,39094.315480733239,23308.967996337688,41594.994954161804,63814.104740543531,103485.95071031633,147056.18302912166,103998.27843123273,167300.05545085986,251054.46146035439,418354.51691121422]
[1,1,1,1,1,1,1570,1,1591,1,null,null,null,null,null,null,null,"HW",null,null,null,null,null,null,null,10306.645,15578.693499999999,15578.693499999999,31309.888500000001,15578.693499999999,31075.506999999998,72578.693499999994,10306.645,36347.555500000002,31309.888500000001,15578.693499999999,31075.506999999998,41464.031999999999,77964.089000000007,119232.894,77964.089000000007,119428.12100000001,197196.98300000001,316625.10400000005]
[1,1,1,1,1,1,1571,1,1592,1,null,null,null,null,null,null,null,null,"Direct",null,null,null,null,null,null,10306.645,15578.693499999999,15578.693499999999,31309.888500000001,15578.693499999999,31075.506999999998,72578.693499999994,10306.645,36347.555500000002,31309.888500000001,15578.693499999999,31075.506999999998,41464.031999999999,77964.089000000007,119232.894,77964.089000000007,119428.12100000001,197196.98300000001,316625.10400000005]
[1,1,1,1,1,1,1572,1,1593,1,null,null,null,null,null,null,null,null,"Indirect",null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,1,1,1,1,1,1573,1,1594,1,null,null,null,null,null,null,null,"NH",null,null,null,null,null,null,null,5093.0539453722085,5750.1585136957056,5851.4882097520176,5454.5858217404593,6424.8161158662424,7987.087683859977,7043.209384187292,8358.7464302705375,6765.961136120226,6565.9696927950499,6511.8171599367761,7301.0306270785059,16694.700668819933,19866.489621466677,22167.916950578056,20378.817479810332,36561.190290286613,42546.734430388387,79107.924720675001]
[1,1,1,1,1,1,1574,1,1595,1,null,null,null,null,null,null,null,null,"Direct",null,null,null,null,null,null,5093.0539453722085,5750.1585136957056,5851.4882097520176,5454.5858217404593,6424.8161158662424,7987.087683859977,7043.209384187292,8358.7464302705375,6765.961136120226,6565.9696927950499,6511.8171599367761,7301.0306270785059,16694.700668819933,19866.489621466677,22167.916950578056,20378.817479810332,36561.190290286613,42546.734430388387,79107.924720675001]
[1,1,1,1,1,1,1575,1,1596,1,null,null,null,null,null,null,null,null,"Indirect",null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,1,1,1,1,1,1576,1,1597,1,null,null,null,null,null,null,null,"SG&A variable",null,null,null,null,null,null,null,1218.4573411908109,1218.457369279231,3218.4573612535596,1218.4574131008444,1218.4573529492841,3218.457322799527,1218.4573533443427,1218.4573674352077,3218.4573577640713,1218.4572879381888,1218.4573364009111,3218.4573270833016,5655.372071723601,5655.3720888496555,5655.3720785436217,5655.3719514224013,11310.744160573257,11310.744029966023,22621.488190539279]
[1,1,1,1,1,1,1577,1,1598,1,null,null,null,null,null,null,"Marginal Profit",null,null,null,null,null,null,null,null,1315.7163999226432,3570.4989047820309,1452.1837282360793,2606.9457297978151,3702.4281642710339,5581.0881784159865,11937.393067287441,1096.2528451427315,8609.3412217524092,3276.3163345796493,4348.9480337990717,5964.2052907988254,6338.3990329407534,11890.462072484836,21642.987134182582,13589.469659177546,18228.861105425589,35232.456793360128,53461.317898785717]
[1,1,1,1,1,1,1578,1,1599,1,null,null,null,null,null,null,null,"HW",null,null,null,null,null,null,null,-806.64500000000044,2421.3065000000006,2421.3065000000006,1190.1114999999991,2421.3065000000006,5124.4930000000022,10421.306500000006,-806.64500000000044,8352.4444999999978,1190.1114999999991,2421.3065000000006,5124.4930000000022,4035.9680000000008,8735.9110000000019,17967.106000000003,8735.9110000000019,12771.879000000003,26703.017000000007,39474.896000000008]
[1,1,1,1,1,1,1579,1,1600,1,null,null,null,null,null,null,null,null,"Direct",null,null,null,null,null,null,-806.64500000000044,2421.3065000000006,2421.3065000000006,1190.1114999999991,2421.3065000000006,5124.4930000000022,10421.306500000006,-806.64500000000044,8352.4444999999978,1190.1114999999991,2421.3065000000006,5124.4930000000022,4035.9680000000008,8735.9110000000019,17967.106000000003,8735.9110000000019,12771.879000000003,26703.017000000007,39474.896000000008]
[1,1,1,1,1,1,1580,1,1601,1,null,null,null,null,null,null,null,null,"Indirect",null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,1,1,1,1,1,1581,1,1602,1,null,null,null,null,null,null,null,"NH",null,null,null,null,null,null,null,3340.8187411134531,2367.6497740612594,2249.3345894896402,2635.2916428986564,2499.5790172203178,3675.0525012155113,2734.5439206317933,3121.3552125779388,3475.354079516479,3304.6621225178405,3146.0988701999831,4058.1696178821257,7957.8031046643528,8809.9231613344855,9331.2532127262111,10508.930610599949,16767.726265998837,19840.183823326159,36607.910089325]
[1,1,1,1,1,1,1582,1,1603,1,null,null,null,null,null,null,null,null,"Direct",null,null,null,null,null,null,3340.8187411134531,2367.6497740612594,2249.3345894896402,2635.2916428986564,2499.5790172203178,3675.0525012155113,2734.5439206317933,3121.3552125779388,3475.354079516479,3304.6621225178405,3146.0988701999831,4058.1696178821257,7957.8031046643528,8809.9231613344855,9331.2532127262111,10508.930610599949,16767.726265998837,19840.183823326159,36607.910089325]
[1,1,1,1,1,1,1583,1,1604,1,null,null,null,null,null,null,null,null,"Indirect",null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,1,1,1,1,1,1584,1,1605,1,null,null,null,null,null,null,"Marginal Profit %",null,null,null,null,null,null,null,null,7.3364879015457768E-2,0.13670744747964725,5.5637469339789226E-2,6.4226499133162473E-2,0.13751202751148284,0.11660757661138391,0.12866654604221148,5.2252027364052982E-2,0.1567006757658056,7.7325170624327991E-2,0.15724062612166256,0.12540592062270417,9.0351715077865727E-2,0.10305799760709247,0.12829338231617693,0.11556875507751831,9.8253476836832318E-2,0.12306694629384446,0.1133097152627668]
[1,1,1,1,1,1,1585,1,1606,1,null,null,null,null,null,null,null,"HW",null,null,null,null,null,null,null,-8.4910000000000041E-2,0.1345170277777778,0.1345170277777778,3.6618815384615359E-2,0.1345170277777778,0.1415605801104973,0.12555790963855429,-8.4910000000000041E-2,0.18685558165548094,3.6618815384615359E-2,0.1345170277777778,0.1415605801104973,8.8702593406593422E-2,0.10076021914648214,0.13095558309037902,0.10076021914648214,9.6610279878971278E-2,0.11926313979455117,0.110853400730132]
[1,1,1,1,1,1,1586,1,1607,1,null,null,null,null,null,null,null,null,"Direct",null,null,null,null,null,null,-8.4910000000000041E-2,0.1345170277777778,0.1345170277777778,3.6618815384615359E-2,0.1345170277777778,0.1415605801104973,0.12555790963855429,-8.4910000000000041E-2,0.18685558165548094,3.6618815384615359E-2,0.1345170277777778,0.1415605801104973,8.8702593406593422E-2,0.10076021914648214,0.13095558309037902,0.10076021914648214,9.6610279878971278E-2,0.11926313979455117,0.110853400730132]
[1,1,1,1,1,1,1587,1,1608,1,null,null,null,null,null,null,null,null,"Indirect",null,null,null,null,null,null,"","","","","","","","","","","","","","","","","","",""]
[1,1,1,1,1,1,1588,1,1609,1,null,null,null,null,null,null,null,"NH",null,null,null,null,null,null,null,0.39611918098630322,0.29166120831309578,0.27766742283267903,0.32575173782514333,0.28008385777914591,0.31512676428968195,0.2796699646005632,0.27189264604833752,0.33934646149844294,0.33479742577279847,0.32575338824471362,0.35725839234874679,0.32279898130361911,0.30721845260291009,0.29623806482358966,0.34022974351641577,0.31442090611950679,0.3180183342706604,0.31636041989787722]
[1,1,1,1,1,1,1589,1,1610,1,null,null,null,null,null,null,null,null,"Direct",null,null,null,null,null,null,0.39611918098630322,0.29166120831309578,0.27766742283267903,0.32575173782514333,0.28008385777914591,0.31512676428968195,0.2796699646005632,0.27189264604833752,0.33934646149844294,0.33479742577279847,0.32575338824471362,0.35725839234874679,0.32279898130361911,0.30721845260291009,0.29623806482358966,0.34022974351641577,0.31442090611950679,0.3180183342706604,0.31636041989787722]
[1,1,1,1,1,1,1590,1,1611,1,null,null,null,null,null,null,null,null,"Indirect",null,null,null,null,null,null,"","","","","","","","","","","","","","","","","","",""]
[1,1,1,1,1,1,1591,1,1612,1,null,null,null,null,null,null,"Fixed Cost",null,null,null,null,null,null,null,null,3960.486985630539,3960.7268506670034,3954.4612306755998,3982.7822737983797,3996.8655651266254,4040.045367877904,4012.6303318198088,4025.1624746671419,4029.1002554910824,4022.6404152796313,4014.3393582298331,4040.5474178446857,11875.675066973141,12019.693206802909,12066.893061978033,12077.527191354151,23895.36827377605,24144.420253332184,48039.788527108234]
[1,1,1,1,1,1,1592,1,1613,1,null,null,null,null,null,null,null,"COGs",null,null,null,null,null,null,null,1191.1220374780019,1186.4704902466417,1186.2205133356247,1186.0594298948083,1198.3410989654201,1238.6327308859136,1210.9000453606709,1235.9536538354682,1217.7223262993052,1212.2669464734759,1209.1363897717958,1234.1743374528739,3563.813041060268,3623.033259746142,3664.5760254954444,3655.5776736981461,7186.84630080641,7320.15369919359,14507]
[1,1,1,1,1,1,1593,1,1614,1,null,null,null,null,null,null,null,"SG&A",null,null,null,null,null,null,null,2769.3649481525372,2774.2563604203619,2768.2407173399752,2796.7228439035716,2798.5244661612051,2801.4126369919904,2801.7302864591379,2789.2088208316736,2811.3779291917772,2810.3734688061554,2805.2029684580375,2806.3730803918115,8311.8620259128747,8396.6599470567671,8402.3170364825892,8421.9495176560049,16708.52197296964,16824.266554138594,33532.788527108234]
[1,1,1,1,1,1,1594,1,1615,1,null,null,null,null,null,null,"BCP",null,null,null,null,null,null,null,null,-2644.7705857078959,-390.22794588497254,-2502.2775024395205,-1375.8365440005646,-294.43740085559148,1541.0428105380824,7924.7627354676324,-2928.9096295244103,4580.2409662613263,-746.32408069998201,334.60867556923859,1923.6578729541397,-5537.2760340323894,-129.2311343180736,9576.0940722045489,1511.9424678233963,-5666.507168350463,11088.036540027944,5421.5293716774813]
[1,1,1,1,1,1,1595,1,1616,1,null,null,null,null,null,null,"Break-even Point Net Sales",null,null,null,null,null,null,null,null,53983.418752671503,28972.282956688727,71075.505007693806,62011.511253957244,29065.570753750031,34646.508274004307,31186.275339227574,77033.613387339501,25712.079643566485,52022.393003476034,25529.912066896748,32219.750054712833,131438.29153368704,116630.37790262395,94057.018718544452,104505.12496438238,243201.24888260834,196189.31793174619,423968.83988017531]
[1,1,1,1,1,1,1596,1,1617,1,null,null,null,null,null,null,null,"(%)",null,null,null,null,null,null,null,0.33221076213514467,0.90147567338069368,0.36722669499733118,0.65455391497250259,0.92633292362279807,1.3814419567638518,2.9749546008823575,0.27234996153376029,2.1367900215486371,0.81446910395840044,1.0833533604684553,1.4760884291218788,0.53372957724046899,0.98924838329110332,1.7935840670021495,1.1251864263162858,0.76286169338644749,1.4592380526717215,1.1128549799634981]

{"sheet":"Definition","index":5,"n_rows":275,"n_cols":7,"rows_kept":275,"cut":false,"hidden":false,"merged":[[208,3,208,5],[205,3,205,5],[102,6,103,6],[110,3,110,5],[112,6,113,6],[139,3,139,5],[140,3,140,5],[141,3,141,5],[142,3,142,5],[143,3,143,5],[144,3,144,5]]}
["FY24 new topic"]
[]
["★","1.Add Other Segments"]
[null,"BU",null,"Segment","- FY23","FY24"]
[null,"Office",null,"BT","Office","Office","No Change"]
[null,"PP",null,null,"PP","PP","No Change"]
[null,"IP",null,null,"IP","IP","No Change"]
[null,"DW-DX",null,null,"DW-DX","DW-DX","No Change"]
[null,"MS",null,null,"MS","MS","No Change"]
[null,"IIS",null,"Other Segs","IIS","IIS","No Change"]
[null,"FBO",null,null,"-","FBO(Forxai Business)","New"]
[null,"BIC",null,null,"BIC","Other Segments","Changed"]
[null,"Others",null,null,"-","Other Segments","Changed"]
[]
["★","2. Add \"BCP1\" to each BU  (BCP1: GP - SGA Direct Cost)"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["★","3. IIS: Category change (Both Direct and Indirect are the same)"]
[]
[]
[]
[]
[]
[]
[]
[]
["★","4. FBO: New Category change (FBO: Forxai Business)"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["★","5. Add \"Inside Sales\" category to Sales Headcount"]
[]
[]
[]
[]
[]
[]
[]
["★","6. \"#2-2. SGA allocation\" is calculated for the entire company including other segments (until FY23, calculated only for BT segment)"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["★","7. Add \"Legal fee / Legal settlement\" to other expenses"]
[]
[]
[]
[]
[]
[]
[]
[]
["Classification "]
[null,null,"(1)-1 Office: Excluding \"Office Solution\""]
[null,null,null,"Hard",null,"Office A3","Classified by item code (by products)"]
[null,null,null,null,null,"Office A4"]
[null,null,null,"Non-hard",null,"Copy Click (Kit)","Click business for Office products classified by item code or allocated for Office(A3/A4). Minimum commitment and over volume included. (KMJ: Kit contract included)"]
[null,null,null,null,null,"Non Contract","Non-Contract service for Office products classified by item code. Including Office products installation fees (Including contracted MIFs)"]
[null,null,null,"KMI",null,null,"Purchased from KMI"]
[null,null,null,"3rd Party",null,null,"Purchased from Other Vendors"]
[null,null,null,"Others",null,null,"KMJ's special products only."]
[null,null,"(1)-2 \"Office Solution\" only"]
[null,null,null,"Office Solution",null,null,"\"Office Solutions\" to include: \"Software\" (both On-Prem & Cloud), related \"Hardware\" peripheral devices, and related \"Services\" to be sold with/for MFP to add values to MFP.  They are for example (but not limited to): <SOFTWARE> Print Management Solutions & licenses such as Dispatcher Paragon, Paragon Cloud and other 3rd party solutions, Scan/Capture Solutions such as Dispatcher Phoenix/Suite and other 3rd party solutions, and also MFP Security Management Solutions such as buzhub Secure, ShieldGuard etc. <HARDWARE> ID Card Authentication devices, edge devices for Paragon Cloud etc. <SERVICES> Professional Services chargeable for consultation and deployment related to those applicable \"Office Solutions\" and for/through OPS services. These are only key own branded/IP examples and other local/regional relevant solutions & services to be also included here.\nMFPに付加価値を与える一連のソフトウェア(オンプレ・クラウド)・周辺ハードウェア・関連サービス売上。例えば、Dispatcher Paragon/Paragon Cloudを代表とする印刷管理ソリューション、MFPと連携するScanソリューション、MFPセキュリティ管理機能を提供するbizhub SecureやShieldGuard他。周辺ハードウェアについては印刷管理ソリューションと連携するIDカード認証装置やParagon Cloud用エッジデバイス他。関連サービスについては上記各種関連ソリューションに関連して発生するコンサルテーションや導入費用他、OPSコンサルテーション含む。"]
[null,null,"(2) PP"]
[null,null,null,"Hard",null,"Office A3","Classified by items code (by products)"]
[null,null,null,null,null,"Office A4"]
[null,null,null,"Hard",null,"Other","KIP,EPSON,WF"]
[null,null,null,"Non-hard",null,"Copy Click (Kit)","Click business for Office products classified by item code or allocated for Office(A3/A4). Minimum commitment and over volume included. (KMJ: Kit contract included)"]
[null,null,null,null,null,"Non Contract","Non-Contract service for Office products classified by item code. Including Office products installation fees (Including contracted MIFs)"]
[null,null,null,"KMI",null,null,"Purchased from KMI"]
[null,null,null,"3rd Party",null,null,"Purchased from Other Vendors"]
[null,null,null,"Others",null,null,"KMJ's special products only."]
[null,null,null,"Solution",null,null,"Application S/W, Application S/W related H/W, S/W Licensees related to PP"]
[null,null,null,null,null,null,"Color Management/Variable Data Printing/Print Automation/Make Ready/Web to print"]
[null,null,null,null,null,null,"EX)Color Care, Page Pro NDPS, Print Shop"]
[null,null,"(3) IP"]
[null,null,null,"KM-1/KM-1e",null,null,"KM-1/KM-1e related businesses"]
[null,null,null,"Label Printer",null,null,"Label Printer related businesses"]
[null,null,null,"MGI",null,null,"MGI related businesses (Jetvarnish/Alphajet/iFoil/CTS and others)"]
[null,null,null,"EFI/LF",null,null,"EFI VUTEk"]
[null,null,null,"Textile Printer",null,null,"IJ-PP Textile Printer"]
[null,null,null,"Others",null,null,"3D Printers,Motioncutter,Other local equipment"]
[null,null,"(4) MS (Marketing Service)"]
[null,null,null,"MPM","Procurement",null,"Marketing procurement services such as; Marketing printing, POS, Direct mail, PPOS, Merchandise, and Packaging "]
[null,null,null,null,"Production",null,"Marketing production services such as; Onsite studio, Central creative production agency, Pre-Media, Asset creation, and Marketing technology"]
[null,null,null,null,"Solution",null,"Marketing solution services such as; Marketing planning, Customer insight, Creative, Planning, Data, and Technology"]
[null,null,null,"ODP","On Demand Printing",null,"For Kinko's (BKK BKJ)\nOriginal printing business such as Copy & Print, Business card,  etc　（All Business except below 3 categories）"]
[null,null,null,null,"Marketing Service",null,"For Kinko's (BKK BKJ)\nSign & Graphic(Display) exclude Ondemand MPM"]
[null,null,null,null,"Digital Solution",null,"For Kinko's (BKK BKJ)\nOndemand MPM(POSM), WiL, Kinko's commerce, Mobotix, C3-Value, etc."]
[null,null,null,null,"ODP New Business",null,"For Kinko's (BKK BKJ)\nODP New Business such as TSUKURU"]
[null,null,"(5) DWDX"]
[null,null,null,"IMS",null,null,"IMS that provides IT infrastructure and its management. (Cloud services included)\nEX) Procurement, SW licenses(e.g. M365), Consulting/Project/Managed Service,  Helpdesk service, IaaS(Infrastructure as a service) \nITインフラ構築とそれらを管理するサービス提供。クラウドサービス含む。"]
[null,null,null,"MCS",null,null,"MCS that supports distributing and managing information and contents. This category includes ECM, Document Management, DPO (Document Process Outsourcing).\n情報やコンテンツの配信・管理をサポートするソフトウェア・サービスを提供する。MCSにはECM、ドキュメント管理、DPOが含まれている。"]
[null,null,null,"BPS",null,null,"BPS that improves customer’s business critical processes、EX) ERP, CRM, BI, etc.\n顧客の業務プロセスを改善するソフトウェア・ソリューションを提供する。"]
[null,null,null,"ICW-IT(WPH #1, BNDK, DevOps)",null,null,"\"ICW-IT\" that provides WPH (HW and SW), BNDK business, New DevOps. \nEX) WPH, Consulting/Project/Hybrid Cloud (Cloud MSP, Data Management(BNDK)) ,New product(Please refer in below)\nWPH(ハードウェア、ソフトウェア)、BNDK、新規DevOps商材"]
[null,null,null,"ICW-WK (KMJ #3, JP Local Gov't, US HC IT, FORXAI Secure Access)+ DevOps",null,null,"\"ICW-Wk\" that provides efficiency and automation of customers' workflows by utilizing data by go into specific customers deeply. This includes SaaS product and Robotics.  \nEX) Digital Marketing・Right-Sizing solution(KMJ), JP Government DX business, US HC-IT (WPH-HC, Revenue Cycle Management (RCM), VBC), FORXAI Secure Access, KMJ WPH Apps, SenrigaN, etc.  New product(Please refer below)\n特定顧客向けに深く入り込み、データ活用し顧客業務フローの効率化・自動化の提供。その為のSaaS商材やRoboticsも含む。"]
[null,null,null,"ICW-P(New DevOps)",null,null,"\"ICW-P\" that provides SaaS products which is analyzing the human behavior and knowledge with digital technologies and provides solutions to solve problems.\nEX) MELON/ KOTOBAL, COCOMITE、AIReLink、Tomolinks、KMJ AIsee、Congnitive Hub, etc. Other product(Please refer in below)\n「ヒトや知見」をデジタル技術で結び付け創造性向上や困りごと解決を支援する主にSaaS商材。"]
[]
[null,null,null,"DW-DX",null,"one shot product (HW/SW License)","One time product sales including software and hardware, such as PC, server, perpetual SW license and its maintenance.\nPlease note that If license renewal cycle is longer than a year, it is considered as One-shot.\nThe following global products fall into this category; Dispatcher Phoenix, ScanTrip, Dispatcher Paragon, YSoft SafeQ, Dispatcher Suite, bizhub SECURE Notifier, Shield Guard at one-time payment, Personalize at one-time payment"]
[null,null,null,"product category",null,"recurring product (SaaS/Cloud)","Recurring type of product sales, such as SaaS or PaaS. The following global products fall into this category; Dispatcher Paragon Cloud, Workplace Go, Shield Guard at subscription, Personalize at subscription, bizhub Evolution, Dispatcher Phoenix Cloud SaaS (service name is TBD).\n\n<Definition of recurring business model>\nTo be considered Recurring the following three conditions must be met:\n1. Paid to Konica Minolta at regular intervals (Annually, Quarterly, or Monthly)\n2. Has a contract associated with it that ensures a fixed payment stream for a minimum term of 24 months, or 12 months with auto-renewal contract language.\n3. Is guaranteed revenue not dependent on renewal, consumption*, or any other metric other than cancelation during the term.\n*Consumption-based billing with a contracted minimum contracted baseline revenue commitment is acceptable."]
[null,null,null,null,null,"one shot professional service","One time professional services such as consultation, implementation or training. One shot DPO falls into this category.\nPlease note that if the contract renewal cycle is longer than a year, it is considered as One-shot."]
[null,null,null,null,null,"recurring professional service","Recurring type of professional services, such as Managed IT Service, Maintenace (for perpetual SW license included renewals), Business Process Outsourcing(BPO)/Document Process Outsourcing(DPO), resource fulfillment, or cloud hosting service.\n\n<Definition of recurring business model>\nTo be considered Recurring the following three conditions must be met:\n1. Paid to Konica Minolta at regular intervals (Annually, Quarterly, or Monthly)\n2. Has a contract associated with it that ensures a fixed payment stream for a minimus term of 24 months, or 12 months with auto-renewal contract language.\n3. Is guaranteed revenue not dependent on renewal, consumption*, or any other metric other than cancelation during the term.\n*Consumption-based billing with a contracted minimum contracted baseline revenue commitment is acceptable."]
[]
[null,null,"DW-DX sales categories for each Dev.Ops themes（テーマのサービスライン分け）"]
[null,null,null,"Service Line",null,"Theme"]
[null,null,null,"ICW IT",null,"SaaS & E-commerce"]
[null,null,null,"ICW IT",null,"K-plex document solution"]
[null,null,null,"ICW IT",null,"Secure Passwordless Service (SPS)"]
[null,null,null,"ICW-WK",null,"DXP"]
[null,null,null,"ICW-WK",null,"SWS"]
[null,null,null,"ICW-WK",null,"CDM"]
[null,null,null,"ICW-WK",null,"IP address advertisement"]
[null,null,null,"ICW-WK",null,"Work style reform visualization"]
[null,null,null,"ICW-WK",null,"WPH HC"]
[null,null,null,"ICW-WK",null,"genARate"]
[null,null,null,"ICW-WK",null,"RoboSense"]
[null,null,null,"ICW-WK",null,"CoboVox & RoboPen (Robotics)"]
[null,null,null,"ICW-WK",null,"QoL Back Office (Nursing)"]
[null,null,null,"ICW-WK",null,"aiDocuDroid"]
[null,null,null,"ICW-P",null,"Digital US"]
[null,null,null,"ICW-P",null,"Company Navigator"]
[null,null,null,"ICW-P",null,"AIRe Link"]
[null,null,null,"ICW-P",null,"Revenue cycle mgmt"]
[null,null,null,"ICW-P",null,"TOMOLINKS (Solution for Education)"]
[null,null,null,"ICW-P",null,"MELON/KOTOBAL "]
[null,null,null,"ICW-P",null,"COCOMITE"]
[]
["Chg",null,"IIS"]
["Chg",null,null,"VSS",null,"Camera","MX HW items (camera, acccessary), i-PRO HW items (camera, acccessary)"]
["Chg",null,null,null,null,"Solution","MX SW items (MX HUB, MX Cloud, AI), 3rd party VSS SW/HW, other 3rd party IT equipments"]
["Chg",null,null,null,null,"Service","Kitting, Installation, Consulting, Project management, After Service (One time and Recurrint), Managed Service"]
["Chg",null,null,"FORXAI",null,"FORXAI","All required items: FORXAI License, Camera, other SW, illumination, scene set-up, etc."]
["Chg",null,null,"(BEU/BUS Only)",null,"Service","Kitting, Installation, Consulting, Project management, After Service (One time and Recurrint), Managed Service"]
[]
["New",null,"FBO (Forxai Business)"]
["New",null,null,"FBO",null,"AMR Portfolio (Autonomous Mobile Robot)"]
["New",null,null,"FBO",null,"ACR Portfolio (Autonomous Cleaning Robot)"]
["New",null,null,"FBO",null,"APR Portfolio (Autonomous Pharmacy Robot)"]
["New",null,null,"FBO",null,"SW/App ：Software, application (S Connect, S Workflow, S Manage etc.)"]
["New",null,null,"FBO",null,"MX ：such as Mobotix thermal camera, outdoor camera and other optional devices only for BSA/BSG/BMY/BTH/BVN/BAU/BHK"]
["New",null,null,"FBO",null,"BI: Business Intelligence "]
["New",null,null,"FBO"]
[]
[null,null,"Common fields for all BU"]
[null,null,null,"Material Cost",null,null,"This fields require the cost related to Toner, Parts and Consumables used during the service for products in field."]
[null,null,null,null,null,null,"Please enter both total of the following: "]
[null,null,null,null,null,null,"  Cost of goods that engineer use at customers"]
[null,null,null,null,null,null,"  Cost of goods that sent directly to customers"]
[null,null,null,null,null,null,"Please enter by each business unit and by direct / indirect."]
[null,null,null,"Field Service Cost",null,null,"Wages & Salaries, Travel expenses, Communication fee for Onsite Engineers"]
[null,null,null,null,"included in COGS"]
[null,null,null,"Service Desk Cost",null,null,"Wages & Salaries, Communication fee for Remote Engineers"]
[null,null,null,null,"included in COGS"]
[]
[null,null,"Headcount",null,null,null,"This is the same as Stravis definition."]
[]
[null,null,null,"Items",null,null,"Allocation method"]
[null,null,null,"Full-Time Employees\n/ Temporary Transfer from Other Company",null,null,"Include \"Full-Time Employees\" and \"Temporary Transfer from Other Company\"\n1) Please enter the number of employees whose personnel cost is borne by your company. \n2) Please do NOT include \"Transferred To Other Company\" in \"Full-Time.\"\n3) Please do NOT include directors, employees on long-term leave, employees who resigned on the end of the period.\n4) Those who are re-employed by consolidated company upon resigning the original company on the end of the period should be counted as employees at original company.  "]
[null,null,null,null,null,null,"正従業員、他社からの受入出向者が対象。入力上の注意点は以下の通り\n1）正従業員、他社からの受入出向者には、貴社で人件費を負担している人員数のみを入力してください。\n2）正従業員には他社への出向者は含めないでください。\n3）役員、長期休職者、期末日退職者（定年、自己都合、会社都合等）は除いて記入してください。\n4)期末日付転籍退職者（連結会社へ転籍するものに限る）については、転籍元で正従業員として記入してください。"]
[null,null,null,"Semi-Full-Time/Part-Time Employees /Contractors",null,null,"Include \"Semi-Full-Time/Part-Time Employees\" and \"Contractors\"　　　準社員、派遣・請負が対象"]
[null,null,null,"Billable Individual Contributor",null,null,"Please fill in individual contributor who delivery service as part of a fee in Direct & Indirect channels.\nNo matter what level of skills they have either newly hired (not ramped up yet) or fully/well skilled, counted as 1 FTE\nPurpose)to analyze a service productivity of billable contributor, except for not billable one like managers and administrators.\n顧客への課金に直接関わるサービスデリバリに関わる人員を入力してください。熟達度に限らず、1FTEとしてカウントしてください。\n目的はマネージャやアドミンを含まない形で販売・サービスの生産性を分析するため。"]
[null,null,"Service Headcount Definition"]
[]
[null,null,null,"Items",null,null,"Definition"]
[null,null,"  Service Total",null,null,null," -"]
[null,null,null,"Onsite Engineer",null,null,"Technicians who visit customers and maintain machines."]
[null,null,null,"Remote Engineer",null,null,"Remote technician, 1st and 2nd level call agent, catch & dispatch"]
[null,null,null,"Technical support",null,null,"Product specialists, Problem manager"]
[null,null,null,"Dealer(Indirect) support",null,null,"Dealer(Indirect) support"]
[null,null,null,"Administration/Others",null,null,"District/Regional Service Managers, other"]
[]
[null,null,"Headcount allocation bases by SBU"]
[]
[null,null,null,"Items",null,null,"Allocation method"]
[null,null,null,"Dedicated employee",null,null,"Direct charge to SBU"]
[null,null,null,"Common function employee",null,null,"Charge by annual sales ratio allocation bases to BU. Allocation% should be same for each month of the year"]
[null,null,null,"Non-dedicated (concurrent post) employee",null,null,"Charge  to main SBU"]
[]
[null,null,"SG&A account definition",null,null,null,"This is the same as Stravis definition."]
[]
[null,null,null,"Items",null,null,"Definition"]
[null,null,"Variable Expenses",null,null,null,"Selling Expenses / Advertising Expenses / Logistics Expenses"]
[null,null,"Wages & Salaries",null,null,null,"Fixed W&S: Wages and Salaries / Outsourcing Expenses / Accrued Vacation Pay, and so on.\nVariable W&S: Profit-sharing Bonus"]
[null,null,"Fixed Expenses",null,null,null,"Depreciation & Amortization / Travel Expenses / Service Charges and Fees / Rent Expenses, and so on."]
[]
[null,null,"SG&A allocation bases by BU"]
[]
[null,null,null,"Items",null,null,"Allocation method"]
[null,null,null,"Wages & Salaries",null,"Dedicated employee","Charge directly to each BU"]
[null,null,null,null,null,"Common function","Allocate according to each annual sales ratio of Original Plan. Allocation% should be same for each month of the year"]
[null,null,null,null,null,"Non-dedicated employee","Allocate according to each annual sales ratio of Original Plan. Allocation% should be same for each month of the year"]
[null,null,null,"Other Expenses",null,"Direct chargeable cost","Charge directly to each BU"]
[null,null,null,null,null,"Non-direct chargeable cost","Allocate according to each annual sales ratio of Original Plan. Allocation% should be same for each month of the year"]
[]
[null,null,null,"DW-DX SG&A breakdown",null,null,"Definition"]
[null,null,"Breakdown of SG&A: ICW or ITS",null,null,null,"If there is directly chargeable cost* (i.e. dedicated ICW sales or marketing expenses, promotion costs for ICW etc.), please assign the direct cost first. Then allocate rest of the DW-DX SG&A amount according to the revenue amount ratio."]
[]
[null,null,"Other Income, Other Expense definition"]
[]
[null,null,null,"Items",null,null,"Definition"]
[null,null,"Other income ",null,null,null," -"]
[null,null,null,"Rent income from Property, Plant and Equipment",null,null,"Revenues earned from renting property, plant and equipment. Revenue is recognized evenly over the contract term. \n貸与等固定資産の賃貸から発生する収益。賃貸契約期間にわたり均等に期間収益とする。"]
[null,null,null,"Commissions and Fees Income",null,null,"Commissions and fees income from miscellaneous sources other than the company's main line of business. Examples are administrative fees, commissions from vending machines, and other facilities.\n本業外活動からの手数料収入。証明書作成の事務手数料、自動販売機等の販売手数料、公衆電話の設置手数料等。"]
[null,null,null,"Gains on Sales of Asset",null,null,"Difference of sales price over book value of property, plant, equipment and intangible assets at the time of sales.\n有形・無形固定資産の売却時に発生する売却額と簿価の差益。"]
[null,null,null,"Government support",null,null,"Government compensation program\n政府助成金"]
[null,null,"Other Expenses",null,null,null," -"]
[null,null,null,"Losses on Sales of Asset, Disposal of Asset ",null,null,"Difference of sales price over book value of property, plant, equipment and intangible assets at the time of sales.\n有形・無形固定資産の売却時に発生する売却額と簿価の差損。"]
[null,null,null,"Impairment Loss",null,null,"When the book value of property, plant, equipment and intangible assets exceeds the collectible amount, the difference is recognized as an impairment loss for the reporting period. <IAS 36.59>\n有形・無形固定資産の回収可能価額が簿価を下回っている場合にその差額を減損損失として当期の純損益に認識する。（IAS 36.59）"]
[null,null,null,"Restructuring Expense ",null,null,"Difference of sales price over book value of property, plant, equipment and intangible assets at the time of sales.\n事業構造改革費用"]
[null,null,null,"Expense for layoff benefit",null,null,"Normal retirement cost different from structural reform.\n通常発生する退職者に対する費用。会社が戦略的に実施する事業構造改革とは分ける"]
["New",null,null,"Legal fee / Litigation Costs",null,null,"Legal fee, Litigation Costs\n弁護士費用、訴訟費用"]
[]
[null,null,"One Rate"]
[]
[null,null,null,"Items",null,null,"Definition"]
[null,null,"One Rate",null,null,null,"Offer a single bundled and fixed rate Invoice (not only traditional MFP hardware and service, but also unlimited value added KM services such as ECM, MIT etc. for the future)"]
[null,null,"Free to Fee"]
[]
[null,null,null,"Items",null,null,"Definition"]
[null,null,"Free to Fee",null,null,null,"Initiatives to secure revenue by firmly charging services that were previously offered free of charge except for click charge.\nService items may vary depending on the region. Please refer to the examples as below:"]
[null,null,null,null,null,"Invoice Fee","Invoice / Administration fee to handle/generate invoice(both Paper based and Electric based included)"]
[null,null,null,null,null,"Old MIF Fee","price per year for units older than X years - cover cost of older parts and increased service"]
[null,null,null,null,null,"Scan Fee","price per month to scan, incl XXXX scan / month"]
[null,null,null,null,null,"Counter Estimation Fee","Fee if customer who do not have CSRC is not sending us counters"]
[null,null,null,null,null,"IMACD Services","Install, Move, Add, Change or Dispose work for any HW, SW or Service"]
[null,null,null,null,null,"Training","End user training on the operation of devices, workflow, and software associated with a solution"]
[null,null,null,null,null,"Others","24 hours / 7 days service ,etc."]

{"sheet":"Previous","index":6,"n_rows":1613,"n_cols":43,"rows_kept":1613,"cut":false,"hidden":false,"merged":[]}
[]
[]
[]
["FY22",null,"FY23 OP",null,null,"FY2023 Actual ver1.0",null,null,null,null,null,null,null,null,null,null,"BIN","Last Refresh: 2023/04/10 13:51:13","(Unit:1000LC)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"vs OP / vs FY22",null,null,null,"Please copy&paste \"OP\" sheet and \"Previous\" sheet as they are"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"BT Global Management"]
[null,null,null,null,"RF",null,null,null,null,{"$error":"#N/A"},null,null,"(Unit:1000LC)",null,null,null," Input fields","data - Plan & Actual Pkg : Monthly",{"$f":"R4","v":"Last Refresh: 2023/04/10 13:51:13"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Select period (1-12)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Input fields, but not affect PL","for FY23 PL Actual Excel Input",{"$f":"IF(S12=\"\",\"\",\"Last Send and Refresh:\"&TEXT(S12,\" YYYY/MM/DD HH:MM:SS\"))","v":"Last Send and Refresh: 2023/04/10 13:50:31"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1","ex. Apr ->1, Feb ->2 ,,,Mar ->12  *BBR: Jan ->1, Feb ->2 ,,,Dec ->12"]
[null,null,null,null,null,null,null,"1. P/L (1) - Overview",null,null,null,null,null,null,null,null,null,"Sales Company - BUS"]
[null,null,null,null,null,null,null,null,"1-1. P/L Statement",null,null,null,null,null,null,null,null,"Scenario : 01-2 - Actual",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"single month"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(2, \"5450160030\", \"Apr 23\")","v":"Apr 23"},{"$f":"CHOOSE(2, \"5450460031\", \"May 23\")","v":"May 23"},{"$f":"CHOOSE(2, \"5450770030\", \"Jun 23\")","v":"Jun 23"},{"$f":"CHOOSE(2, \"5451070031\", \"Jul 23\")","v":"Jul 23"},{"$f":"CHOOSE(2, \"5451380031\", \"Aug 23\")","v":"Aug 23"},{"$f":"CHOOSE(2, \"5451690030\", \"Sep 23\")","v":"Sep 23"},{"$f":"CHOOSE(2, \"5451990031\", \"Oct 23\")","v":"Oct 23"},{"$f":"CHOOSE(2, \"5452300030\", \"Nov 23\")","v":"Nov 23"},{"$f":"CHOOSE(2, \"5452600031\", \"Dec 23\")","v":"Dec 23"},{"$f":"CHOOSE(2, \"5452910031\", \"Jan 24\")","v":"Jan 24"},{"$f":"CHOOSE(2, \"5453220029\", \"Feb 24\")","v":"Feb 24"},{"$f":"CHOOSE(2, \"5453510031\", \"Mar 24\")","v":"Mar 24"}]
[null,null,null,null,"RF","RF",null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(2, \"6722000002631\", \"1. P/L (1) - Overview\")","v":"1. P/L (1) - Overview"},{"$f":"NOW()","v":"2024-10-03T19:37:41.090"}]
[null,null,null,null,"RF","RF",null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(2, \"6722000002630\", \"1-1. P/L Statement\")","v":"1-1. P/L Statement"},"2023/04/10 13:50:31"]
[null,null,null,null,"RF",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(2, \"6722000002629\", \"▷ Blank 0\")","v":"▷ Blank 0"},"2023-04-01",{"$f":"DATE(YEAR(S13),MONTH(S13)+1,DAY(S13))","v":"2023-05-01"},"2023-06-01","2023-07-01","2023-08-01","2023-09-01","2023-10-01","2023-11-01","2023-12-01","2024-01-01","2024-02-01","2024-03-01","Q1","Q2","Q3","Q4","1st H","2nd H","FY23",null,"Result","OP","vs OP","%","FY22"]
[14,1,14,1,"RF",null,null,null,null,"Net Sales",null,null,null,null,null,null,null,{"$f":"CHOOSE(2, \"6722000002628\", \"PL Statement Net Sales\")","v":"PL Statement Net Sales"},{"$f":"S79+S353+S154+S208+S290","v":1110462},995339.46228000021,906113.29396000016,844507.30103000009,986309.25832000002,1071798.60635,907524.40463,899943.86205999996,956990.63972999994,986488.18738000002,1023180.98511,1004203.1276199999,{"$f":"SUM(S14,T14,U14)","v":3011914.75624},{"$f":"SUM(V14,W14,X14)","v":2902615.1657000002},{"$f":"SUM(Y14,Z14,AA14)","v":2764458.9064199999},{"$f":"SUM(AB14,AC14,AD14)","v":3013872.3001100002},{"$f":"AE14+AF14","v":5914529.9219400007},{"$f":"AH14+AG14","v":5778331.2065300001},{"$f":"AI14+AJ14","v":11692861.12847},null,{"$f":"SUM((INDIRECT(AM$2&(ROW())):INDIRECT(AM$3&(ROW()))))","v":{"$error":"#REF!"}},{"$f":"SUM(INDIRECT(AN$1&AN$2&$C14):INDIRECT(AN$1&AN$3&$C14))","v":{"$error":"#REF!"}},{"$f":"AM14-AN14","v":{"$error":"#REF!"}},{"$f":"IFERROR(AM14/AN14,0)","v":0},{"$f":"SUM(INDIRECT(AQ$1&AQ$2&$A14):INDIRECT(AQ$1&AQ$3&$A14))+SUM(INDIRECT(AQ$1&AQ$2&$B14):INDIRECT(AQ$1&AQ$3&$B14))","v":{"$error":"#REF!"}}]
[15,1,15,1,"RF",null,null,null,null,"BT Consolidated Sales",null,null,null,null,null,null,null,{"$f":"CHOOSE(2, \"6722000002627\", \"PL Statement BT Cons. Sales\")","v":"PL Statement BT Cons. Sales"},{"$f":"S80+S363+S159+S223+S300","v":1110462},995340.14428000012,906113.29396000016,844507.70503000007,986308.97132000001,1071798.7603500001,907524.13763000001,899943.86205999996,956990.63972999994,986488.18738000002,1023180.98511,1004203.1276199999,{"$f":"SUM(S15,T15,U15)","v":3011915.43824},{"$f":"SUM(V15,W15,X15)","v":2902615.4367000004},{"$f":"SUM(Y15,Z15,AA15)","v":2764458.6394199999},{"$f":"SUM(AB15,AC15,AD15)","v":3013872.3001100002},{"$f":"AE15+AF15","v":5914530.8749400005},{"$f":"AH15+AG15","v":5778330.9395300001},{"$f":"AI15+AJ15","v":11692861.814470001},null,{"$f":"SUM((INDIRECT(AM$2&(ROW())):INDIRECT(AM$3&(ROW()))))","v":{"$error":"#REF!"}},{"$f":"SUM(INDIRECT(AN$1&AN$2&$C15):INDIRECT(AN$1&AN$3&$C15))","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$f":"IFERROR(AM15/AN15,0)","v":0},{"$f":"SUM(INDIRECT(AQ$1&AQ$2&$A15):INDIRECT(AQ$1&AQ$3&$A15))+SUM(INDIRECT(AQ$1&AQ$2&$B15):INDIRECT(AQ$1&AQ$3&$B15))","v":{"$error":"#REF!"}}]
[16,1,16,1,"RF",null,null,null,null,"Cost of Sales",null,null,null,null,null,null,null,{"$f":"CHOOSE(2, \"6722000002626\", \"PL Statement Cost of Sales\")","v":"PL Statement Cost of Sales"},{"$f":"S14-S17","v":705289},684483.67945583351,622030.68512791686,582012.76488697913,696271.07302183867,733242.61681827484,634209.72363499983,580906.96190845582,644297.45720593736,663311.56428916659,642779.04581936286,724852.59951584053,{"$f":"SUM(S16,T16,U16)","v":2011803.3645837503},{"$f":"SUM(V16,W16,X16)","v":2011526.4547270928},{"$f":"SUM(Y16,Z16,AA16)","v":1859414.1427493929},{"$f":"SUM(AB16,AC16,AD16)","v":2030943.2096243701},{"$f":"AE16+AF16","v":4023329.819310843},{"$f":"AH16+AG16","v":3890357.352373763},{"$f":"AI16+AJ16","v":7913687.171684606},null,{"$f":"SUM((INDIRECT(AM$2&(ROW())):INDIRECT(AM$3&(ROW()))))","v":{"$error":"#REF!"}},{"$f":"SUM(INDIRECT(AN$1&AN$2&$C16):INDIRECT(AN$1&AN$3&$C16))","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$f":"IFERROR(AM16/AN16,0)","v":0},{"$f":"SUM(INDIRECT(AQ$1&AQ$2&$A16):INDIRECT(AQ$1&AQ$3&$A16))+SUM(INDIRECT(AQ$1&AQ$2&$B16):INDIRECT(AQ$1&AQ$3&$B16))","v":{"$error":"#REF!"}}]
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[49,1,49,1,null,null,null,null,null,null,"Traveling Expenses ",null,null,null,null,null,null,{"$f":"CHOOSE(2, \"6722000002968\", \"SGA Fixed Expenses Traveling Expenses\")","v":"SGA Fixed Expenses Traveling Expenses"},4187.8198499999999,4549.705030000001,4540.5491099999927,4906.0615899999893,4662.169099999951,5150.433339999996,5916.5904500000197,7209.7361400000009,8417.2322699999895,6881.6940699999741,11919.367120000021,1508.3017099999786,{"$f":"SUM(S49,T49,U49)","v":13278.073989999994},{"$f":"SUM(V49,W49,X49)","v":14718.664029999936},{"$f":"SUM(Y49,Z49,AA49)","v":21543.558860000012},{"$f":"SUM(AB49,AC49,AD49)","v":20309.362899999971},{"$f":"AE49+AF49","v":27996.738019999932},{"$f":"AH49+AG49","v":41852.921759999983},{"$f":"AI49+AJ49","v":69849.659779999914},null,{"$f":"SUM((INDIRECT(AM$2&(ROW())):INDIRECT(AM$3&(ROW()))))","v":{"$error":"#REF!"}},{"$f":"SUM(INDIRECT(AN$1&AN$2&$C49):INDIRECT(AN$1&AN$3&$C49))","v":{"$error":"#REF!"}},{"$error":"#REF!"},0,{"$f":"SUM(INDIRECT(AQ$1&AQ$2&$A49):INDIRECT(AQ$1&AQ$3&$A49))+SUM(INDIRECT(AQ$1&AQ$2&$B49):INDIRECT(AQ$1&AQ$3&$B49))","v":{"$error":"#REF!"}}]
[50,1,50,1,null,null,null,null,null,null,"Depreciation & Amortization ",null,null,null,null,null,null,{"$f":"CHOOSE(2, \"6722000002969\", \"SGA Fixed Expenses Depreciation & Amortization\")","v":"SGA Fixed Expenses Depreciation & Amortization"},1343.9644599999999,1422.6002599999999,{"$f":"1347.68409+19792","v":21139.684089999999},1871.3864999999998,1747.5705199999998,20896.09808,1730.5104099999999,3019.2640299999998,28034.161599999999,2218.8939999999993,2203.3595300000006,27977.26743,23906.248809999997,24515.055099999998,32783.936040000001,32399.520960000002,48421.303909999995,65183.457000000002,113604.76091,null,{"$f":"SUM((INDIRECT(AM$2&(ROW())):INDIRECT(AM$3&(ROW()))))","v":{"$error":"#REF!"}},{"$f":"SUM(INDIRECT(AN$1&AN$2&$C50):INDIRECT(AN$1&AN$3&$C50))","v":{"$error":"#REF!"}},{"$error":"#REF!"},0,{"$f":"SUM(INDIRECT(AQ$1&AQ$2&$A50):INDIRECT(AQ$1&AQ$3&$A50))+SUM(INDIRECT(AQ$1&AQ$2&$B50):INDIRECT(AQ$1&AQ$3&$B50))","v":{"$error":"#REF!"}}]
[51,1,51,1,null,null,null,null,null,null,"Repair and Maintenance",null,null,null,null,null,null,{"$f":"CHOOSE(2, \"6722000002970\", \"SGA Fixed Expenses Repair and Maintenance\")","v":"SGA Fixed Expenses Repair and Maintenance"},1028.6054200000001,1485.2167200000001,1065.9191199999998,1155.8408400000001,1097,2523.5838600000002,1004.1060599999996,1555.8721800000001,1509.01792,789.80236000000127,99.69550000000001,2895.8076799999985,3579.7412599999998,4776.4246999999996,4068.9961599999997,3785.3055399999998,8356.1659599999984,7854.3017,16210.467659999998,null,{"$f":"SUM((INDIRECT(AM$2&(ROW())):INDIRECT(AM$3&(ROW()))))","v":{"$error":"#REF!"}},{"$f":"SUM(INDIRECT(AN$1&AN$2&$C51):INDIRECT(AN$1&AN$3&$C51))","v":{"$error":"#REF!"}},{"$error":"#REF!"},0,{"$f":"SUM(INDIRECT(AQ$1&AQ$2&$A51):INDIRECT(AQ$1&AQ$3&$A51))+SUM(INDIRECT(AQ$1&AQ$2&$B51):INDIRECT(AQ$1&AQ$3&$B51))","v":{"$error":"#REF!"}}]
[52,1,52,1,null,null,null,null,null,null,"Rent Expenses",null,null,null,null,null,null,{"$f":"CHOOSE(2, \"6722000002971\", \"SGA Fixed Expenses Rent Expenses\")","v":"SGA Fixed Expenses Rent Expenses"},13434.967590000002,14936.355399999999,{"$f":"14343.28131-16503","v":-2159.7186899999997},14173.031494670349,13962.81313,917.87613000000329,14388.927810000001,14044.220649999999,-10089.747559999996,10585.616740000001,9569.2518600000003,-30608.351120000007,26211.604299999999,29053.720754670354,18343.400900000004,-10453.482520000005,55265.325054670349,7889.9183799999992,63155.243434670352,null,{"$f":"SUM((INDIRECT(AM$2&(ROW())):INDIRECT(AM$3&(ROW()))))","v":{"$error":"#REF!"}},{"$f":"SUM(INDIRECT(AN$1&AN$2&$C52):INDIRECT(AN$1&AN$3&$C52))","v":{"$error":"#REF!"}},{"$error":"#REF!"},0,{"$f":"SUM(INDIRECT(AQ$1&AQ$2&$A52):INDIRECT(AQ$1&AQ$3&$A52))+SUM(INDIRECT(AQ$1&AQ$2&$B52):INDIRECT(AQ$1&AQ$3&$B52))","v":{"$error":"#REF!"}}]
[53,1,53,1,null,null,null,null,null,null,"Service Charges and Fees ",null,null,null,null,null,null,{"$f":"CHOOSE(2, \"6722000002972\", \"SGA Fixed Expenses Service Charges and Fees\")","v":"SGA Fixed Expenses Service Charges and Fees"},null,0,0,364,92.491799999999998,95.928200000000018,154.58000000000001,19.802630000000001,248.91755000000003,92.796049999999937,86.808999999999997,129.70805000000004,0,552.42000000000007,423.30018000000007,309.31309999999996,552.42000000000007,732.61328000000003,1285.0332800000001,null,{"$f":"SUM((INDIRECT(AM$2&(ROW())):INDIRECT(AM$3&(ROW()))))","v":{"$error":"#REF!"}},{"$f":"SUM(INDIRECT(AN$1&AN$2&$C53):INDIRECT(AN$1&AN$3&$C53))","v":{"$error":"#REF!"}},{"$error":"#REF!"},0,{"$f":"SUM(INDIRECT(AQ$1&AQ$2&$A53):INDIRECT(AQ$1&AQ$3&$A53))+SUM(INDIRECT(AQ$1&AQ$2&$B53):INDIRECT(AQ$1&AQ$3&$B53))","v":{"$error":"#REF!"}}]
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[56,1,56,1,"RF",null,null,"1-3.Total Personnel Costs",null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(2, \"6722000002975\", \"1-3.Total Personnel Costs\")","v":"1-3.Total Personnel Costs"}]
[57,1,57,1,"RF",null,null,null,null,"Personnel Costs Total",null,null,null,null,null,null,null,{"$f":"CHOOSE(2, \"6722000002976\", \"Total PC Personnel Costs Total\")","v":"Total PC Personnel Costs Total"},{"$f":"SUM(S58:S59)","v":82425.700359999988},89882.810469999997,89026.932939999999,86637.590196377103,87964.713249109889,81835.201280000008,84003.406740000006,96486.575209999995,103316.52234000001,104401.79101000004,112440.09049999996,97371.935400000046,{"$f":"SUM(S57,T57,U57)","v":261335.44376999998},{"$f":"SUM(V57,W57,X57)","v":256437.504725487},{"$f":"SUM(Y57,Z57,AA57)","v":283806.50429000001},{"$f":"SUM(AB57,AC57,AD57)","v":314213.81691000005},{"$f":"AE57+AF57","v":517772.94849548698},{"$f":"AH57+AG57","v":598020.32120000012},{"$f":"AI57+AJ57","v":1115793.2696954871},null,{"$f":"SUM((INDIRECT(AM$2&(ROW())):INDIRECT(AM$3&(ROW()))))","v":{"$error":"#REF!"}},{"$f":"SUM(INDIRECT(AN$1&AN$2&$C57):INDIRECT(AN$1&AN$3&$C57))","v":{"$error":"#REF!"}},{"$f":"AM57-AN57","v":{"$error":"#REF!"}},{"$f":"IFERROR(AM57/AN57,0)","v":0},{"$f":"SUM(INDIRECT(AQ$1&AQ$2&$A57):INDIRECT(AQ$1&AQ$3&$A57))+SUM(INDIRECT(AQ$1&AQ$2&$B57):INDIRECT(AQ$1&AQ$3&$B57))","v":{"$error":"#REF!"}}]
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[61,1,61,1,"RF",null,null,"1-4.Break-down of Other Income, Other Expense",null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(2, \"6722000002980\", \"1-4.Break-down of Other Income, Other Expense\")","v":"1-4.Break-down of Other Income, Other Expense"}]
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[91,1,91,1,"RF",null,null,null,null,null,null,null,"SG&A: Directly assigned",null,null,null,null,{"$f":"CHOOSE(2, \"6722000003010\", \"PL Operating Profit CAR Directly assigned\")","v":"PL Operating Profit CAR Directly assigned"},{"$f":"SUM(S92:S94)","v":48719.032346795837},30238.640177620498,36337.817870560357,31419.750725145092,40382.94527639469,38681.56833580706,59716.34712464561,43012.619304259402,60698.218907922012,35286.457686909896,17351.62815636184,49639.827223312263,{"$f":"SUM(S91,T91,U91)","v":115295.49039497669},{"$f":"SUM(V91,W91,X91)","v":110484.26433734683},{"$f":"SUM(Y91,Z91,AA91)","v":163427.18533682701},{"$f":"SUM(AB91,AC91,AD91)","v":102277.91306658401},{"$f":"SUM(AI92:AI94)","v":225779.75473232355},{"$f":"SUM(AJ92:AJ94)","v":265705.09840341099},{"$f":"SUM(AK92:AK94)","v":491484.85313573456},null,{"$f":"SUM((INDIRECT(AM$2&(ROW())):INDIRECT(AM$3&(ROW()))))","v":{"$error":"#REF!"}},{"$f":"SUM(INDIRECT(AN$1&AN$2&$C91):INDIRECT(AN$1&AN$3&$C91))","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$f":"IFERROR(AM91/AN91,0)","v":0},{"$f":"SUM(INDIRECT(AQ$1&AQ$2&$A91):INDIRECT(AQ$1&AQ$3&$A91))+SUM(INDIRECT(AQ$1&AQ$2&$B91):INDIRECT(AQ$1&AQ$3&$B91))","v":{"$error":"#REF!"}}]
[92,1,92,1,"RF",null,null,null,null,null,null,null,null,"Variable Expenses",null,null,null,{"$f":"CHOOSE(2, \"6722000003011\", \"PL Operating Profit CAR Directly assigned Variable Expenses\")","v":"PL Operating Profit CAR Directly assigned Variable Expenses"},25600.777183862971,1593,12660.031080000004,5494.0180899999987,12950.719500000003,18162.965479999999,37189.4899,9283.1274011238493,37489.977900033315,8149.0723057721652,-9858.2784699999993,24698.335765014286,{"$f":"SUM(S92,T92,U92)","v":39853.808263862971},{"$f":"SUM(V92,W92,X92)","v":36607.703070000003},{"$f":"SUM(Y92,Z92,AA92)","v":83962.595201157164},{"$f":"SUM(AB92,AC92,AD92)","v":22989.129600786451},{"$f":"AE92+AF92","v":76461.511333862974},{"$f":"AH92+AG92","v":106951.72480194361},{"$f":"AI92+AJ92","v":183413.2361358066},null,{"$f":"SUM((INDIRECT(AM$2&(ROW())):INDIRECT(AM$3&(ROW()))))","v":{"$error":"#REF!"}},{"$f":"SUM(INDIRECT(AN$1&AN$2&$C92):INDIRECT(AN$1&AN$3&$C92))","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$f":"IFERROR(AM92/AN92,0)","v":0},{"$f":"SUM(INDIRECT(AQ$1&AQ$2&$A92):INDIRECT(AQ$1&AQ$3&$A92))+SUM(INDIRECT(AQ$1&AQ$2&$B92):INDIRECT(AQ$1&AQ$3&$B92))","v":{"$error":"#REF!"}}]
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[100,1,100,1,"RF",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(2, \"6722000003019\", \"▷ Blank 7\")","v":"▷ Blank 7"}]
[101,1,101,1,"RF",null,null,null,"(1)-1 Office: Excluding \"Office Solution\"",null,null,null,null,null,null,null,null,{"$f":"CHOOSE(2, \"6722000003020\", \"PL (1)-1 Office: Excluding \"\"Office Solution\"\"\")","v":"PL (1)-1 Office: Excluding \"Office Solution\""}]
[102,1,102,1,"RF",null,null,null,null,"Net Sales",null,null,null,null,null,"(Includes Sales to BT-Gr. Companies)",null,{"$f":"CHOOSE(2, \"6722000003021\", \"PL (1)-1 Net Sales\")","v":"PL (1)-1 Net Sales"},{"$f":"SUM(S103:S105)","v":279169},302567.69621000002,314565.47580000001,267506.68302,300883.62465000001,336948.59716,249701.39207,279643.46297999995,319164.67874999996,302587.26130000001,299091.21837000002,328207.33372999995,{"$f":"SUM(S102,T102,U102)","v":896302.17200999998},{"$f":"SUM(V102,W102,X102)","v":905338.90483000001},{"$f":"SUM(Y102,Z102,AA102)","v":848509.53379999986},{"$f":"SUM(AB102,AC102,AD102)","v":929885.81339999998},{"$f":"SUM(AI103:AI105)","v":1801641.0768400002},{"$f":"SUM(AJ103:AJ105)","v":1778395.3472},{"$f":"SUM(AK103:AK105)","v":3580036.42404},null,{"$f":"SUM((INDIRECT(AM$2&(ROW())):INDIRECT(AM$3&(ROW()))))","v":{"$error":"#REF!"}},{"$f":"SUM(INDIRECT(AN$1&AN$2&$C102):INDIRECT(AN$1&AN$3&$C102))","v":{"$error":"#REF!"}},{"$f":"AM102-AN102","v":{"$error":"#REF!"}},{"$f":"IFERROR(AM102/AN102,0)","v":0},{"$f":"SUM(INDIRECT(AQ$1&AQ$2&$A102):INDIRECT(AQ$1&AQ$3&$A102))+SUM(INDIRECT(AQ$1&AQ$2&$B102):INDIRECT(AQ$1&AQ$3&$B102))","v":{"$error":"#REF!"}}]
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[230,1,230,1,"RF",null,null,null,null,null,null,null,null,null,"Others",null,null,{"$f":"CHOOSE(2, \"6722000003149\", \"PL (3) BT Cons. Sales HW & Solution Others\")","v":"PL (3) BT Cons. Sales HW & Solution Others"},null,null,null,null,null,null,null,0,null,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM((INDIRECT(AM$2&(ROW())):INDIRECT(AM$3&(ROW()))))","v":{"$error":"#REF!"}},{"$f":"SUM(INDIRECT(AN$1&AN$2&$C230):INDIRECT(AN$1&AN$3&$C230))","v":{"$error":"#REF!"}},{"$error":"#REF!"},0,{"$f":"SUM(INDIRECT(AQ$1&AQ$2&$A230):INDIRECT(AQ$1&AQ$3&$A230))+SUM(INDIRECT(AQ$1&AQ$2&$B230):INDIRECT(AQ$1&AQ$3&$B230))","v":{"$error":"#REF!"}}]
[231,1,231,1,"RF",null,null,null,null,null,null,null,null,"Non-hard",null,null,null,{"$f":"CHOOSE(2, \"6722000003150\", \"PL (3) BT Cons. Sales NH\")","v":"PL (3) BT Cons. Sales NH"},{"$f":"SUM(S232:S237)","v":7935},8087.6179999999995,7936.7429999999995,7925.893,9541.862000000001,11664.597000000002,11993.526000000002,8934.8610000000008,9696.6139999999996,9618.5511000000006,10432.557000000001,8484.3040000000001,23959.360999999997,29132.352000000003,30625.001000000004,28535.412100000001,53091.713000000003,59160.413100000005,112252.12610000001,null,{"$f":"SUM((INDIRECT(AM$2&(ROW())):INDIRECT(AM$3&(ROW()))))","v":{"$error":"#REF!"}},{"$f":"SUM(INDIRECT(AN$1&AN$2&$C231):INDIRECT(AN$1&AN$3&$C231))","v":{"$error":"#REF!"}},{"$error":"#REF!"},0,{"$f":"SUM(INDIRECT(AQ$1&AQ$2&$A231):INDIRECT(AQ$1&AQ$3&$A231))+SUM(INDIRECT(AQ$1&AQ$2&$B231):INDIRECT(AQ$1&AQ$3&$B231))","v":{"$error":"#REF!"}}]
[232,1,232,1,"RF",null,null,null,null,null,null,null,null,null,"KM-1/KM-1e",null,null,{"$f":"CHOOSE(2, \"6722000003151\", \"PL (3) BT Cons. Sales NH KM-1/KM-1e\")","v":"PL (3) BT Cons. Sales NH KM-1/KM-1e"},425,684.94100000000003,287.15499999999997,560.71199999999999,1428.527,401.71100000000001,1263.796,514.04600000000005,1344.1289999999999,1143.8309999999999,577.62900000000002,1222.3430000000001,1397.096,2390.9499999999998,3121.971,2943.8029999999999,3788.0459999999998,6065.7739999999994,9853.82,null,{"$f":"SUM((INDIRECT(AM$2&(ROW())):INDIRECT(AM$3&(ROW()))))","v":{"$error":"#REF!"}},{"$f":"SUM(INDIRECT(AN$1&AN$2&$C232):INDIRECT(AN$1&AN$3&$C232))","v":{"$error":"#REF!"}},{"$error":"#REF!"},0,{"$f":"SUM(INDIRECT(AQ$1&AQ$2&$A232):INDIRECT(AQ$1&AQ$3&$A232))+SUM(INDIRECT(AQ$1&AQ$2&$B232):INDIRECT(AQ$1&AQ$3&$B232))","v":{"$error":"#REF!"}}]
[233,1,233,1,"RF",null,null,null,null,null,null,null,null,null,"Label Printer",null,null,{"$f":"CHOOSE(2, \"6722000003152\", \"PL (3) BT Cons. Sales NH Label Printer\")","v":"PL (3) BT Cons. Sales NH Label Printer"},3783,2497.3389999999999,2325.1509999999998,2858.1590000000001,2608.8040000000001,3916.6840000000002,2882.4740000000002,3210.85,3861.44,4224.6949999999997,4620.3329999999996,3922.1,8605.49,9383.6470000000008,9954.764000000001,12767.127999999999,17989.137000000002,22721.892,40711.029000000002,null,{"$f":"SUM((INDIRECT(AM$2&(ROW())):INDIRECT(AM$3&(ROW()))))","v":{"$error":"#REF!"}},{"$f":"SUM(INDIRECT(AN$1&AN$2&$C233):INDIRECT(AN$1&AN$3&$C233))","v":{"$error":"#REF!"}},{"$error":"#REF!"},0,{"$f":"SUM(INDIRECT(AQ$1&AQ$2&$A233):INDIRECT(AQ$1&AQ$3&$A233))+SUM(INDIRECT(AQ$1&AQ$2&$B233):INDIRECT(AQ$1&AQ$3&$B233))","v":{"$error":"#REF!"}}]
[234,1,234,1,"RF",null,null,null,null,null,null,null,null,null,"MGI",null,null,{"$f":"CHOOSE(2, \"6722000003153\", \"PL (3) BT Cons. Sales NH MGI\")","v":"PL (3) BT Cons. Sales NH MGI"},3727,4905.3379999999997,5324.4369999999999,4507.0219999999999,5504.5309999999999,7346.2020000000002,7847.2560000000003,5209.9650000000001,4491.0450000000001,4250.0250999999998,5234.5950000000003,3339.8609999999999,13956.775,17357.755000000001,17548.266000000003,12824.481100000001,31314.53,30372.747100000004,61687.277100000007,null,{"$f":"SUM((INDIRECT(AM$2&(ROW())):INDIRECT(AM$3&(ROW()))))","v":{"$error":"#REF!"}},{"$f":"SUM(INDIRECT(AN$1&AN$2&$C234):INDIRECT(AN$1&AN$3&$C234))","v":{"$error":"#REF!"}},{"$error":"#REF!"},0,{"$f":"SUM(INDIRECT(AQ$1&AQ$2&$A234):INDIRECT(AQ$1&AQ$3&$A234))+SUM(INDIRECT(AQ$1&AQ$2&$B234):INDIRECT(AQ$1&AQ$3&$B234))","v":{"$error":"#REF!"}}]
[235,1,235,1,"RF",null,null,null,null,null,null,null,null,null,"EFI/LF",null,null,{"$f":"CHOOSE(2, \"6722000003154\", \"PL (3) BT Cons. Sales NH EFI/LF\")","v":"PL (3) BT Cons. Sales NH EFI/LF"},null,null,null,null,null,null,null,0,null,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM((INDIRECT(AM$2&(ROW())):INDIRECT(AM$3&(ROW()))))","v":{"$error":"#REF!"}},{"$f":"SUM(INDIRECT(AN$1&AN$2&$C235):INDIRECT(AN$1&AN$3&$C235))","v":{"$error":"#REF!"}},{"$error":"#REF!"},0,{"$f":"SUM(INDIRECT(AQ$1&AQ$2&$A235):INDIRECT(AQ$1&AQ$3&$A235))+SUM(INDIRECT(AQ$1&AQ$2&$B235):INDIRECT(AQ$1&AQ$3&$B235))","v":{"$error":"#REF!"}}]
[236,1,236,1,"RF",null,null,null,null,null,null,null,null,null,"Textile Printer",null,null,{"$f":"CHOOSE(2, \"6722000003155\", \"PL (3) BT Cons. Sales NH Textile Printer\")","v":"PL (3) BT Cons. Sales NH Textile Printer"},null,null,null,null,null,null,null,0,null,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM((INDIRECT(AM$2&(ROW())):INDIRECT(AM$3&(ROW()))))","v":{"$error":"#REF!"}},{"$f":"SUM(INDIRECT(AN$1&AN$2&$C236):INDIRECT(AN$1&AN$3&$C236))","v":{"$error":"#REF!"}},{"$error":"#REF!"},0,{"$f":"SUM(INDIRECT(AQ$1&AQ$2&$A236):INDIRECT(AQ$1&AQ$3&$A236))+SUM(INDIRECT(AQ$1&AQ$2&$B236):INDIRECT(AQ$1&AQ$3&$B236))","v":{"$error":"#REF!"}}]
[237,1,237,1,"RF",null,null,null,null,null,null,null,null,null,"Others",null,null,{"$f":"CHOOSE(2, \"6722000003156\", \"PL (3) BT Cons. Sales NH Others\")","v":"PL (3) BT Cons. Sales NH Others"},null,null,null,null,null,null,null,0,null,0,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM((INDIRECT(AM$2&(ROW())):INDIRECT(AM$3&(ROW()))))","v":{"$error":"#REF!"}},{"$f":"SUM(INDIRECT(AN$1&AN$2&$C237):INDIRECT(AN$1&AN$3&$C237))","v":{"$error":"#REF!"}},{"$error":"#REF!"},0,{"$f":"SUM(INDIRECT(AQ$1&AQ$2&$A237):INDIRECT(AQ$1&AQ$3&$A237))+SUM(INDIRECT(AQ$1&AQ$2&$B237):INDIRECT(AQ$1&AQ$3&$B237))","v":{"$error":"#REF!"}}]
[238,1,238,1,"RF",null,null,null,null,"Gross Profit",null,null,null,null,null,null,null,{"$f":"CHOOSE(2, \"6722000003157\", \"PL (3) Gross Profit\")","v":"PL (3) Gross Profit"},{"$f":"S254+S261","v":1316},-34.608975833333147,6589.2438141666671,861.52477791666718,12801.757513477411,22258.179317916667,-729.15434208333397,13286.160767916668,2208.8905891688482,1444.7169499957645,8161.3898490986066,20079.505278896271,7870.6348383333334,35921.461609310747,14765.897015002183,29685.612077990641,43792.096447644071,44451.509092992826,88243.605540636898,null,{"$f":"SUM((INDIRECT(AM$2&(ROW())):INDIRECT(AM$3&(ROW()))))","v":{"$error":"#REF!"}},{"$f":"SUM(INDIRECT(AN$1&AN$2&$C238):INDIRECT(AN$1&AN$3&$C238))","v":{"$error":"#REF!"}},{"$error":"#REF!"},0,{"$f":"SUM(INDIRECT(AQ$1&AQ$2&$A238):INDIRECT(AQ$1&AQ$3&$A238))+SUM(INDIRECT(AQ$1&AQ$2&$B238):INDIRECT(AQ$1&AQ$3&$B238))","v":{"$error":"#REF!"}}]
[239,1,239,1,"RF",null,null,null,null,null,"(%)",null,null,null,null,"(Formula: Gross Profit / Net Sales)",null,{"$f":"CHOOSE(2, \"6722000003158\", \"PL (3) Gross Profit (%)\")","v":"PL (3) Gross Profit (%)"},{"$f":"IFERROR(S238/S208,0)","v":1.5181228802805528E-2},-1.9291924629238565E-3,0.17568157848754468,0.10869750297116895,0.3551913470363271,0.32257016816217315,-6.079566109944097E-2,0.26930573024046156,7.179757960187419E-2,7.759556273934573E-2,0.41998538067319735,0.29107353578425998,5.5375389411376437E-2,0.31797246776137111,0.16033520449566915,0.27734383878726282,0.1716645657455006,0.22322934192516608,0.19426988270723958,null,{"$f":"IFERROR(AM238/AM208,0)","v":0},{"$f":"IFERROR(AN238/AN208,0)","v":0},0,null,{"$f":"IFERROR(AQ238/AQ208,0)","v":0}]
[240,1,240,1,"RF",null,null,null,null,null,null,null,null,"Hard & Solution (%)",null,null,null,{"$f":"CHOOSE(2, \"6722000003159\", \"PL (3) Gross Profit HW & Solution (%)\")","v":"PL (3) Gross Profit HW & Solution (%)"},{"$f":"IFERROR(S254/S209,0)","v":3.9389976000304756E-2},1.3827649208282585E-2,0.20703415623943186,0,0.42950943396226415,0.35174474683019985,0,0.27354018301361388,-3.704764052645141E-2,-7.8501721805555563E-2,0.47159463597222223,0.32026296561983475,7.9207856278506933E-2,0.36876253712516999,0.14761468367605507,0.29189484901273888,0.19937797242476893,0.22853259961483166,0.21131066605165785,null,{"$f":"IFERROR(AM254/AM209,0)","v":0},0,{"$f":"AM240-AN240","v":0},null,{"$f":"IFERROR(AQ254/AQ209,0)","v":0}]
[241,1,241,1,"RF",null,null,null,null,null,null,null,null,null,"KM-1/KM-1e (%)",null,null,{"$f":"CHOOSE(2, \"6722000003160\", \"PL (3) Gross Profit HW & Solution (%) KM-1/KM-1e (%)\")","v":"PL (3) Gross Profit HW & Solution (%) KM-1/KM-1e (%)"},{"$f":"IFERROR(S255/S210,0)","v":0.1625290322580645},0,0,0,0,0,0,0,0,0,0,0,0.1625290322580645,0,0,0,0.1625290322580645,0,0.1625290322580645,null,0,0,0,null,0]
[242,1,242,1,"RF",null,null,null,null,null,null,null,null,null,"Label Printer (%)",null,null,{"$f":"CHOOSE(2, \"6722000003161\", \"PL (3) Gross Profit HW & Solution (%) Label Printer (%)\")","v":"PL (3) Gross Profit HW & Solution (%) Label Printer (%)"},{"$f":"IFERROR(S256/S211,0)","v":-9.7557557557557555},0,0.69086419753086414,0,0,0.42048293089092426,0,0.57692503838383846,0.47150359275315573,0.51915862777777788,0.52492749444444442,0.34063444827586203,-0.5381044070777008,0.42048293089092426,0.51261910606989602,0.41011008723404258,0.26113575826223578,0.43902809250729002,0.35802298873542965,null,0,0,0,null,0]
[243,1,243,1,"RF",null,null,null,null,null,null,null,null,null,"MGI (%)",null,null,{"$f":"CHOOSE(2, \"6722000003162\", \"PL (3) Gross Profit HW & Solution (%) MGI (%)\")","v":"PL (3) Gross Profit HW & Solution (%) MGI (%)"},{"$f":"IFERROR(S257/S212,0)","v":1},8.9569833536337795E-2,2.4499301350721939E-2,0,0.42950943396226415,8.3618828525641037E-2,0,0.1750644430737705,-0.38566626450000002,0,0,0.30150826730158736,5.2588902261354278E-2,0.30697155988219893,-9.1582469476744269E-3,0.1155102078571429,0.19185879536073608,4.3553918506711427E-2,0.11527733698552753,null,0,0,0,null,0]
[244,1,244,1,"RF",null,null,null,null,null,null,null,null,null,"EFI/LF (%)",null,null,{"$f":"CHOOSE(2, \"6722000003163\", \"PL (3) Gross Profit HW & Solution (%) EFI/LF (%)\")","v":"PL (3) Gross Profit HW & Solution (%) EFI/LF (%)"},{"$f":"IFERROR(S258/S213,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,null,0]
[245,1,245,1,"RF",null,null,null,null,null,null,null,null,null,"Textile Printer (%)",null,null,{"$f":"CHOOSE(2, \"6722000003164\", \"PL (3) Gross Profit HW & Solution (%) Textile Printer (%)\")","v":"PL (3) Gross Profit HW & Solution (%) Textile Printer (%)"},{"$f":"IFERROR(S259/S214,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,null,0]
[246,1,246,1,"RF",null,null,null,null,null,null,null,null,null,"Others (%)",null,null,{"$f":"CHOOSE(2, \"6722000003165\", \"PL (3) Gross Profit HW & Solution (%) Others (%)\")","v":"PL (3) Gross Profit HW & Solution (%) Others (%)"},{"$f":"IFERROR(S260/S215,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,null,0]
[247,1,247,1,"RF",null,null,null,null,null,null,null,null,"Non-hard (%)",null,null,null,{"$f":"CHOOSE(2, \"6722000003166\", \"PL (3) Gross Profit NH (%)\")","v":"PL (3) Gross Profit NH (%)"},{"$f":"IFERROR(S261/S216,0)","v":-0.2250787649653434},-2.1123521886584305E-2,5.8870976944404907E-2,0.18869185896991889,0.14879250124110058,0.17916084234771817,3.8987770082515104E-2,0.25015916578519432,0.30829774346167116,0.22365452175492048,0.37546290188959491,8.2929119335689611E-2,-6.2171739958618528E-2,0.17180720670307512,0.18586717511461248,0.23731447812140199,6.6216602582479828E-2,0.21068224850246731,0.14235455727717303,null,{"$f":"SUM((INDIRECT(AM$2&(ROW())):INDIRECT(AM$3&(ROW()))))","v":{"$error":"#REF!"}},{"$f":"SUM(INDIRECT(AN$1&AN$2&$C247):INDIRECT(AN$1&AN$3&$C247))","v":{"$error":"#REF!"}},{"$error":"#REF!"},null,{"$f":"SUM(INDIRECT(AQ$1&AQ$2&$A247):INDIRECT(AQ$1&AQ$3&$A247))","v":{"$error":"#REF!"}}]
[248,1,248,1,"RF",null,null,null,null,null,null,null,null,null,"KM-1/KM-1e (%)",null,null,{"$f":"CHOOSE(2, \"6722000003167\", \"PL (3) Gross Profit NH (%) KM-1/KM-1e (%)\")","v":"PL (3) Gross Profit NH (%) KM-1/KM-1e (%)"},{"$f":"IFERROR(S262/S217,0)","v":-6.8376470588235296},-0.51912295610959425,-3.5928656875680036,-0.40293937218921155,5.061397243264705E-2,-2.893832798331772,-0.91654133044467179,-4.5314956029431301E-2,0.40822357399474413,-0.91123114229536439,0.25302595641464537,0.11121689865511807,-3.0730013851548144,-0.5504565057037244,-0.20272773028570035,-0.25823538497386567,-1.4808140992761363,-0.22966635351729209,-0.71063771424143818,null,{"$f":"IFERROR(AM262/AM217,0)","v":0},0,0,null,{"$f":"IFERROR(AQ262/AQ217,0)","v":0}]
[249,1,249,1,"RF",null,null,null,null,null,null,null,null,null,"Label Printer (%)",null,null,{"$f":"CHOOSE(2, \"6722000003168\", \"PL (3) Gross Profit NH (%) Label Printer (%)\")","v":"PL (3) Gross Profit NH (%) Label Printer (%)"},{"$f":"IFERROR(S263/S218,0)","v":0.74649748876553002},0.14698061266319717,0.70232977403715857,0.3330529612767284,0.58707761214232745,0.67182933938040734,0.40987985122565268,0.63150369710071708,0.67093239367838131,0.67649167275390676,0.71395608546505396,0.31505599587904143,0.56058204619143936,0.54507932426474437,0.58262524780729075,0.57901565419311718,0.55249538421875743,0.58059706530822175,0.56817966875829218,null,0,0,0,null,0]
[250,1,250,1,"RF",null,null,null,null,null,null,null,null,null,"MGI (%)",null,null,{"$f":"CHOOSE(2, \"6722000003169\", \"PL (3) Gross Profit NH (%) MGI (%)\")","v":"PL (3) Gross Profit NH (%) MGI (%)"},{"$f":"IFERROR(S264/S219,0)","v":-0.45720418567212234},-3.716987400264115E-2,-2.5180054858760913E-2,0.17074824721864942,-3.3448142191811428E-2,8.4530791167396382E-2,5.6638153150032275E-2,4.4293522167218935E-2,-3.3405612973502009E-2,7.8953860188625213E-2,9.0201464095266637E-2,-0.20001744386778747,-0.14476126548951201,6.9503806121480993E-2,2.9928636609273137E-2,1.0892726131086716E-2,-2.5993376650654397E-2,2.1890981228776005E-2,-2.4167242145261706E-3,null,0,0,0,null,0]
[251,1,251,1,"RF",null,null,null,null,null,null,null,null,null,"EFI/LF (%)",null,null,{"$f":"CHOOSE(2, \"6722000003170\", \"PL (3) Gross Profit NH (%) EFI/LF (%)\")","v":"PL (3) Gross Profit NH (%) EFI/LF (%)"},{"$f":"IFERROR(S265/S220,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,null,0]
[252,1,252,1,"RF",null,null,null,null,null,null,null,null,null,"Textile Printer (%)",null,null,{"$f":"CHOOSE(2, \"6722000003171\", \"PL (3) Gross Profit NH (%) Textile Printer (%)\")","v":"PL (3) Gross Profit NH (%) Textile Printer (%)"},{"$f":"IFERROR(S266/S221,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,null,0]
[253,1,253,1,"RF",null,null,null,null,null,null,null,null,null,"Others (%)",null,null,{"$f":"CHOOSE(2, \"6722000003172\", \"PL (3) Gross Profit NH (%) Others (%)\")","v":"PL (3) Gross Profit NH (%) Others (%)"},{"$f":"IFERROR(S267/S222,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,null,0]
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[317,1,317,1,"RF",null,null,null,null,null,null,null,null,"On Demand Printing (%)",null,null,null,{"$f":"CHOOSE(2, \"6722000003236\", \"PL (4) Gross Profit ODP(%) On Demand Printing (%)\")","v":"PL (4) Gross Profit ODP(%) On Demand Printing (%)"},{"$f":"IFERROR(S326/S296,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,null,0]
[318,1,318,1,"RF",null,null,null,null,null,null,null,null,"Marketing Service (%)",null,null,null,{"$f":"CHOOSE(2, \"6722000003237\", \"PL (4) Gross Profit ODP(%) Marketing Service (%)\")","v":"PL (4) Gross Profit ODP(%) Marketing Service (%)"},{"$f":"IFERROR(S327/S297,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,null,0]
[319,1,319,1,"RF",null,null,null,null,null,null,null,null,"Digital Solution (%)",null,null,null,{"$f":"CHOOSE(2, \"6722000003238\", \"PL (4) Gross Profit ODP(%) Digital Solution (%)\")","v":"PL (4) Gross Profit ODP(%) Digital Solution (%)"},{"$f":"IFERROR(S328/S298,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,null,0]
[320,1,320,1,"RF",null,null,null,null,null,null,null,null,"ODP New Business (%)",null,null,null,{"$f":"CHOOSE(2, \"6722000003239\", \"PL (4) Gross Profit ODP(%) ODP New Business (%)\")","v":"PL (4) Gross Profit ODP(%) ODP New Business (%)"},{"$f":"IFERROR(S329/S299,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,null,0]
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[330,1,330,1,"RF",null,null,null,null,null,null,null,null,"Fixed Cost in COGS",null,null,null,{"$f":"CHOOSE(2, \"6722000003249\", \"PL (4) Gross Profit ODP Fixed Cost in COGS\")","v":"PL (4) Gross Profit ODP Fixed Cost in COGS"},{"$f":"-S872","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"SUM((INDIRECT(AM$2&(ROW())):INDIRECT(AM$3&(ROW()))))","v":{"$error":"#REF!"}},{"$f":"SUM(INDIRECT(AN$1&AN$2&$C330):INDIRECT(AN$1&AN$3&$C330))","v":{"$error":"#REF!"}},{"$error":"#REF!"},0,{"$f":"SUM(INDIRECT(AQ$1&AQ$2&$A330):INDIRECT(AQ$1&AQ$3&$A330))+SUM(INDIRECT(AQ$1&AQ$2&$B330):INDIRECT(AQ$1&AQ$3&$B330))","v":{"$error":"#REF!"}}]
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[433,1,441,1,"RF",null,null,null,null,null,null,null,"Directly assigned",null,null,null,null,{"$f":"CHOOSE(2, \"6722000003352\", \"S/GP Office (2) PP Directly assigned\")","v":"S/GP Office (2) PP Directly assigned"},{"$f":"S197","v":48538.925534187001},44641.225980182317,36924.164229933187,28920.585199928468,37094.423814647438,27559.307957882684,36088.613844462321,58336.672708987375,70718.185283740822,70315.871433087465,53712.683925076351,28683.909997964143,{"$f":"SUM(S441,T441,U441)","v":130104.31574430251},{"$f":"SUM(V441,W441,X441)","v":93574.31697245859},{"$f":"SUM(Y441,Z441,AA441)","v":165143.4718371905},{"$f":"SUM(AB441,AC441,AD441)","v":152712.46535612794},{"$f":"AE441+AF441","v":223678.63271676109},{"$f":"AH441+AG441","v":317855.93719331844},{"$f":"AI441+AJ441","v":541534.56991007947},null,{"$f":"SUM((INDIRECT(AM$2&(ROW())):INDIRECT(AM$3&(ROW()))))","v":{"$error":"#REF!"}},{"$f":"SUM(INDIRECT(AN$1&AN$2&$C441):INDIRECT(AN$1&AN$3&$C441))","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$f":"IFERROR(AM441/AN441,0)","v":0},{"$f":"SUM(INDIRECT(AQ$1&AQ$2&$A441):INDIRECT(AQ$1&AQ$3&$A441))+SUM(INDIRECT(AQ$1&AQ$2&$B441):INDIRECT(AQ$1&AQ$3&$B441))","v":{"$error":"#REF!"}}]
[434,1,442,1,"RF",null,null,null,null,null,null,null,"Allocation cost",null,null,null,null,{"$f":"CHOOSE(2, \"6722000003353\", \"S/GP Office (2) PP Allocation cost\")","v":"S/GP Office (2) PP Allocation cost"},{"$f":"S201","v":115546.60571872158},101605.09068234498,83801.611781867658,82911.292419215868,85641.888097167102,105677.5095045583,57143.477355395626,92893.810712305683,67891.328690484195,79750.811312931328,148267.23974877837,71077.047017535995,{"$f":"SUM(S442,T442,U442)","v":300953.30818293418},{"$f":"SUM(V442,W442,X442)","v":274230.69002094126},{"$f":"SUM(Y442,Z442,AA442)","v":217928.6167581855},{"$f":"SUM(AB442,AC442,AD442)","v":299095.09807924571},{"$f":"AE442+AF442","v":575183.9982038755},{"$f":"AH442+AG442","v":517023.71483743121},{"$f":"AI442+AJ442","v":1092207.7130413067},null,{"$f":"SUM((INDIRECT(AM$2&(ROW())):INDIRECT(AM$3&(ROW()))))","v":{"$error":"#REF!"}},{"$f":"SUM(INDIRECT(AN$1&AN$2&$C442):INDIRECT(AN$1&AN$3&$C442))","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$f":"IFERROR(AM442/AN442,0)","v":0},{"$f":"SUM(INDIRECT(AQ$1&AQ$2&$A442):INDIRECT(AQ$1&AQ$3&$A442))+SUM(INDIRECT(AQ$1&AQ$2&$B442):INDIRECT(AQ$1&AQ$3&$B442))","v":{"$error":"#REF!"}}]
[435,1,443,1,"RF",null,null,null,null,null,null,null,"Allocation rate to PP (%)",null,null,null,null,{"$f":"CHOOSE(2, \"6722000003354\", \"S/GP Office (2) PP Allocation rate to PP (%)\")","v":"S/GP Office (2) PP Allocation rate to PP (%)"},{"$f":"IFERROR(S442/S435,0)","v":0.72179223249464008},0.68442069467864353,0.70206428878921046,0.6614260911564247,0.67384906502541975,0.67834872612010055,0.67418512014805909,0.68336452388450852,0.67522303179665932,0.67798919170053085,0.67931445398420232,0.67765730906668942,{"$f":"IFERROR(AE442/AE$435,0)","v":0.70332355490305731},0.67175157660115226,0.67839431523485194,0.67856645203032029,0.68790891790337705,0.67849388468263794,0.6834197210429841,null,{"$f":"IFERROR(AM442/AM$424,0)","v":0},{"$f":"IFERROR(AN442/AN$424,0)","v":0},0,null,{"$f":"IFERROR(AQ442/AQ$424,0)","v":0}]
[436,1,444,1,"RF",null,null,null,null,null,null,"(3) IP",null,null,null,null,null,{"$f":"CHOOSE(2, \"6722000003355\", \"S/GP Office (3) IP\")","v":"S/GP Office (3) IP"},{"$f":"SUM(S445:S446)","v":2430.2347537777923},2625.4218628167091,4411.9916419877682,2050.1845203610555,2538.1319927357026,3879.2740496177103,2313.5685622147016,2555.1347182678728,2943.6653051853427,3032.6755779677756,2618.4847945634906,1724.8250912974311,9467.6482585822705,8467.5905627144675,7812.3685856679167,7375.985463828697,17935.238821296738,15188.354049496613,33123.592870793349,null,{"$f":"SUM((INDIRECT(AM$2&(ROW())):INDIRECT(AM$3&(ROW()))))","v":{"$error":"#REF!"}},{"$f":"SUM(INDIRECT(AN$1&AN$2&$C444):INDIRECT(AN$1&AN$3&$C444))","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$f":"IFERROR(AM444/AN444,0)","v":0},{"$f":"SUM(INDIRECT(AQ$1&AQ$2&$A444):INDIRECT(AQ$1&AQ$3&$A444))+SUM(INDIRECT(AQ$1&AQ$2&$B444):INDIRECT(AQ$1&AQ$3&$B444))","v":{"$error":"#REF!"}}]
[437,1,445,1,"RF",null,null,null,null,null,null,null,"Directly assigned",null,null,null,null,{"$f":"CHOOSE(2, \"6722000003356\", \"S/GP Office (3) IP Directly assigned\")","v":"S/GP Office (3) IP Directly assigned"},{"$f":"S279","v":2792.2347537777891},2625.4218628167091,4411.9916419877682,2050.1845203610555,2538.1319927357026,3879.2740496177103,2313.5685622147016,2555.1347182678728,2943.9522564551526,3032.6755779677756,2618.4847945634906,1724.8250912974311,{"$f":"SUM(S445,T445,U445)","v":9829.6482585822669},{"$f":"SUM(V445,W445,X445)","v":8467.5905627144675},{"$f":"SUM(Y445,Z445,AA445)","v":7812.6555369377265},{"$f":"SUM(AB445,AC445,AD445)","v":7375.985463828697},{"$f":"AE445+AF445","v":18297.238821296734},{"$f":"AH445+AG445","v":15188.641000766424},{"$f":"AI445+AJ445","v":33485.879822063158},null,{"$f":"SUM((INDIRECT(AM$2&(ROW())):INDIRECT(AM$3&(ROW()))))","v":{"$error":"#REF!"}},{"$f":"SUM(INDIRECT(AN$1&AN$2&$C445):INDIRECT(AN$1&AN$3&$C445))","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$f":"IFERROR(AM445/AN445,0)","v":0},{"$f":"SUM(INDIRECT(AQ$1&AQ$2&$A445):INDIRECT(AQ$1&AQ$3&$A445))+SUM(INDIRECT(AQ$1&AQ$2&$B445):INDIRECT(AQ$1&AQ$3&$B445))","v":{"$error":"#REF!"}}]
[438,1,446,1,"RF",null,null,null,null,null,null,null,"Allocation cost",null,null,null,null,{"$f":"CHOOSE(2, \"6722000003357\", \"S/GP Office (3) IP Allocation cost\")","v":"S/GP Office (3) IP Allocation cost"},{"$f":"S283","v":-361.99999999999659},0,0,0,0,0,0,0,-0.28695126980994701,0,0,0,{"$f":"SUM(S446,T446,U446)","v":-361.99999999999659},{"$f":"SUM(V446,W446,X446)","v":0},{"$f":"SUM(Y446,Z446,AA446)","v":-0.28695126980994701},{"$f":"SUM(AB446,AC446,AD446)","v":0},{"$f":"AE446+AF446","v":-361.99999999999659},{"$f":"AH446+AG446","v":-0.28695126980994701},{"$f":"AI446+AJ446","v":-362.28695126980654},null,{"$f":"SUM((INDIRECT(AM$2&(ROW())):INDIRECT(AM$3&(ROW()))))","v":{"$error":"#REF!"}},{"$f":"SUM(INDIRECT(AN$1&AN$2&$C446):INDIRECT(AN$1&AN$3&$C446))","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$f":"IFERROR(AM446/AN446,0)","v":0},{"$f":"SUM(INDIRECT(AQ$1&AQ$2&$A446):INDIRECT(AQ$1&AQ$3&$A446))+SUM(INDIRECT(AQ$1&AQ$2&$B446):INDIRECT(AQ$1&AQ$3&$B446))","v":{"$error":"#REF!"}}]
[439,1,447,1,"RF",null,null,null,null,null,null,null,"Allocation rate to IP (%)",null,null,null,null,{"$f":"CHOOSE(2, \"6722000003358\", \"S/GP Office (3) IP Allocation rate to IP (%)\")","v":"S/GP Office (3) IP Allocation rate to IP (%)"},{"$f":"IFERROR(S446/S435,0)","v":-2.261328115506223E-3},0,0,0,0,0,0,0,-2.8539153691085575E-6,0,0,0,{"$f":"IFERROR(AE446/AE$435,0)","v":-8.4598879610967449E-4},0,-8.9325630146357771E-7,0,-4.3294498640199176E-4,-3.7656818474793742E-7,-2.2669135569907892E-4,null,{"$f":"IFERROR(AM446/AM$424,0)","v":0},{"$f":"IFERROR(AN446/AN$424,0)","v":0},0,null,{"$f":"IFERROR(AQ446/AQ$424,0)","v":0}]
[440,1,448,1,"RF",null,null,null,null,null,null,"(4) MS",null,null,null,null,null,{"$f":"CHOOSE(2, \"6722000003359\", \"S/GP Office (4) MS\")","v":"S/GP Office (4) MS"},{"$f":"SUM(S449:S450)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"SUM((INDIRECT(AM$2&(ROW())):INDIRECT(AM$3&(ROW()))))","v":{"$error":"#REF!"}},{"$f":"SUM(INDIRECT(AN$1&AN$2&$C448):INDIRECT(AN$1&AN$3&$C448))","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$f":"IFERROR(AM448/AN448,0)","v":0},{"$f":"SUM(INDIRECT(AQ$1&AQ$2&$A448):INDIRECT(AQ$1&AQ$3&$A448))+SUM(INDIRECT(AQ$1&AQ$2&$B448):INDIRECT(AQ$1&AQ$3&$B448))","v":{"$error":"#REF!"}}]
[441,1,449,1,"RF",null,null,null,null,null,null,null,"Directly assigned",null,null,null,null,{"$f":"CHOOSE(2, \"6722000003360\", \"S/GP Office (4) MS Directly assigned\")","v":"S/GP Office (4) MS Directly assigned"},{"$f":"S342","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(S449,T449,U449)","v":0},{"$f":"SUM(V449,W449,X449)","v":0},{"$f":"SUM(Y449,Z449,AA449)","v":0},{"$f":"SUM(AB449,AC449,AD449)","v":0},{"$f":"AE449+AF449","v":0},{"$f":"AH449+AG449","v":0},{"$f":"AI449+AJ449","v":0},null,{"$f":"SUM((INDIRECT(AM$2&(ROW())):INDIRECT(AM$3&(ROW()))))","v":{"$error":"#REF!"}},{"$f":"SUM(INDIRECT(AN$1&AN$2&$C449):INDIRECT(AN$1&AN$3&$C449))","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$f":"IFERROR(AM449/AN449,0)","v":0},{"$f":"SUM(INDIRECT(AQ$1&AQ$2&$A449):INDIRECT(AQ$1&AQ$3&$A449))+SUM(INDIRECT(AQ$1&AQ$2&$B449):INDIRECT(AQ$1&AQ$3&$B449))","v":{"$error":"#REF!"}}]
[442,1,450,1,"RF",null,null,null,null,null,null,null,"Allocation cost",null,null,null,null,{"$f":"CHOOSE(2, \"6722000003361\", \"S/GP Office (4) MS Allocation cost\")","v":"S/GP Office (4) MS Allocation cost"},{"$f":"S346","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(S450,T450,U450)","v":0},{"$f":"SUM(V450,W450,X450)","v":0},{"$f":"SUM(Y450,Z450,AA450)","v":0},{"$f":"SUM(AB450,AC450,AD450)","v":0},{"$f":"AE450+AF450","v":0},{"$f":"AH450+AG450","v":0},{"$f":"AI450+AJ450","v":0},null,{"$f":"SUM((INDIRECT(AM$2&(ROW())):INDIRECT(AM$3&(ROW()))))","v":{"$error":"#REF!"}},{"$f":"SUM(INDIRECT(AN$1&AN$2&$C450):INDIRECT(AN$1&AN$3&$C450))","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$f":"IFERROR(AM450/AN450,0)","v":0},{"$f":"SUM(INDIRECT(AQ$1&AQ$2&$A450):INDIRECT(AQ$1&AQ$3&$A450))+SUM(INDIRECT(AQ$1&AQ$2&$B450):INDIRECT(AQ$1&AQ$3&$B450))","v":{"$error":"#REF!"}}]
[443,1,451,1,"RF",null,null,null,null,null,null,null,"Allocation rate to MS (%)",null,null,null,null,{"$f":"CHOOSE(2, \"6722000003362\", \"S/GP Office (4) MS Allocation rate to MS (%)\")","v":"S/GP Office (4) MS Allocation rate to MS (%)"},{"$f":"IFERROR(S450/S435,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(AE450/AE$435,0)","v":0},0,0,0,0,0,0,null,{"$f":"IFERROR(AM450/AM$424,0)","v":0},{"$f":"IFERROR(AN450/AN$424,0)","v":0},0,null,{"$f":"IFERROR(AQ450/AQ$424,0)","v":0}]
[444,1,452,1,"RF",null,null,null,null,null,null,"(5) DW-DX",null,null,null,null,null,{"$f":"CHOOSE(2, \"6722000003363\", \"S/GP Office (5) DW-DX\")","v":"S/GP Office (5) DW-DX"},{"$f":"SUM(S453:S454)","v":574.69983016949448},613.76469630330962,601.18222404925928,577.80685267039894,598.10286758796076,323.29157525257432,346.63084904092517,528.75329521341462,622.1644940684655,438.79688195561255,452.06181923785152,394.47895792204071,1789.6467505220635,1499.2012955109342,1497.5486383228053,1285.3376591155047,3288.8480460329974,2782.8862974383101,6071.7343434713075,null,{"$f":"SUM((INDIRECT(AM$2&(ROW())):INDIRECT(AM$3&(ROW()))))","v":{"$error":"#REF!"}},{"$f":"SUM(INDIRECT(AN$1&AN$2&$C452):INDIRECT(AN$1&AN$3&$C452))","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$f":"IFERROR(AM452/AN452,0)","v":0},{"$f":"SUM(INDIRECT(AQ$1&AQ$2&$A452):INDIRECT(AQ$1&AQ$3&$A452))+SUM(INDIRECT(AQ$1&AQ$2&$B452):INDIRECT(AQ$1&AQ$3&$B452))","v":{"$error":"#REF!"}}]
[445,1,453,1,"RF",null,null,null,null,null,null,null,"Directly assigned",null,null,null,null,{"$f":"CHOOSE(2, \"6722000003364\", \"S/GP Office (5) DW-DX Directly assigned\")","v":"S/GP Office (5) DW-DX Directly assigned"},{"$f":"S422","v":574.69983016949448},613.76469630330962,601.18222404925928,577.80685267039894,598.10286758796076,323.29157525257432,346.63084904092517,528.75329521341462,622.1644940684655,438.79688195561255,452.06181923785152,394.47895792204071,{"$f":"SUM(S453,T453,U453)","v":1789.6467505220635},{"$f":"SUM(V453,W453,X453)","v":1499.2012955109342},{"$f":"SUM(Y453,Z453,AA453)","v":1497.5486383228053},{"$f":"SUM(AB453,AC453,AD453)","v":1285.3376591155047},{"$f":"AE453+AF453","v":3288.8480460329974},{"$f":"AH453+AG453","v":2782.8862974383101},{"$f":"AI453+AJ453","v":6071.7343434713075},null,{"$f":"SUM((INDIRECT(AM$2&(ROW())):INDIRECT(AM$3&(ROW()))))","v":{"$error":"#REF!"}},{"$f":"SUM(INDIRECT(AN$1&AN$2&$C453):INDIRECT(AN$1&AN$3&$C453))","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$f":"IFERROR(AM453/AN453,0)","v":0},{"$f":"SUM(INDIRECT(AQ$1&AQ$2&$A453):INDIRECT(AQ$1&AQ$3&$A453))+SUM(INDIRECT(AQ$1&AQ$2&$B453):INDIRECT(AQ$1&AQ$3&$B453))","v":{"$error":"#REF!"}}]
[446,1,454,1,"RF",null,null,null,null,null,null,null,"Allocation cost",null,null,null,null,{"$f":"CHOOSE(2, \"6722000003365\", \"S/GP Office (5) DW-DX Allocation cost\")","v":"S/GP Office (5) DW-DX Allocation cost"},{"$f":"S426","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(S454,T454,U454)","v":0},{"$f":"SUM(V454,W454,X454)","v":0},{"$f":"SUM(Y454,Z454,AA454)","v":0},{"$f":"SUM(AB454,AC454,AD454)","v":0},{"$f":"AE454+AF454","v":0},{"$f":"AH454+AG454","v":0},{"$f":"AI454+AJ454","v":0},null,{"$f":"SUM((INDIRECT(AM$2&(ROW())):INDIRECT(AM$3&(ROW()))))","v":{"$error":"#REF!"}},{"$f":"SUM(INDIRECT(AN$1&AN$2&$C454):INDIRECT(AN$1&AN$3&$C454))","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$f":"IFERROR(AM454/AN454,0)","v":0},{"$f":"SUM(INDIRECT(AQ$1&AQ$2&$A454):INDIRECT(AQ$1&AQ$3&$A454))+SUM(INDIRECT(AQ$1&AQ$2&$B454):INDIRECT(AQ$1&AQ$3&$B454))","v":{"$error":"#REF!"}}]
[447,1,455,1,"RF",null,null,null,null,null,null,null,"Allocation rate to DW-DX (%)",null,null,null,null,{"$f":"CHOOSE(2, \"6722000003366\", \"S/GP Office (5) DW-DX Allocation rate to DW-DX (%)\")","v":"S/GP Office (5) DW-DX Allocation rate to DW-DX (%)"},{"$f":"IFERROR(S454/S435,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(AE454/AE$435,0)","v":0},0,0,0,0,0,0,null,{"$f":"IFERROR(AM454/AM$424,0)","v":0},{"$f":"IFERROR(AN454/AN$424,0)","v":0},0,null,{"$f":"IFERROR(AQ454/AQ$424,0)","v":0}]
[448,1,456,1,"RF",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(2, \"6722000003367\", \"▷ Blank 17\")","v":"▷ Blank 17"}]
[449,1,457,1,null,null,null,"2-3. Sales/GP Details by BU",null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(2, \"6722000003368\", \"2-3. Sales/GP Details by BU\")","v":"2-3. Sales/GP Details by BU"}]
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[860,1,868,1,"RF",null,null,null,null,null,"Included in COGS [Personnel Costs(Service)]",null,null,null,null,null,null,{"$f":"CHOOSE(2, \"6722000003779\", \"FC COGS (3) IP Included in COGS [PC(Service)]\")","v":"FC COGS (3) IP Included in COGS [PC(Service)]"},{"$f":"(S684+S690+S696+S702+S708+S712+S728+S734+S740+S746+S752+S756)*-1","v":1031},1009.9880000000001,1063.6979999999999,932.02800000000002,885.90648652258938,829.84900000000005,834.84900000000005,996.39199999999994,1534.4252999999999,1095.5779823253738,1008.955069421709,1086.2657384985798,{"$f":"SUM(S868,T868,U868)","v":3104.6859999999997},{"$f":"SUM(V868,W868,X868)","v":2647.7834865225896},{"$f":"SUM(Y868,Z868,AA868)","v":3365.6662999999999},{"$f":"SUM(AB868,AC868,AD868)","v":3190.7987902456625},{"$f":"AE868+AF868","v":5752.4694865225892},{"$f":"AH868+AG868","v":6556.4650902456624},{"$f":"AI868+AJ868","v":12308.934576768252},null,{"$f":"SUM((INDIRECT(AM$2&(ROW())):INDIRECT(AM$3&(ROW()))))","v":{"$error":"#REF!"}},{"$f":"SUM(INDIRECT(AN$1&AN$2&$C868):INDIRECT(AN$1&AN$3&$C868))","v":{"$error":"#REF!"}},{"$error":"#REF!"},0,{"$f":"SUM(INDIRECT(AQ$1&AQ$2&$A868):INDIRECT(AQ$1&AQ$3&$A868))+SUM(INDIRECT(AQ$1&AQ$2&$B868):INDIRECT(AQ$1&AQ$3&$B868))","v":{"$error":"#REF!"}}]
[861,1,869,1,"RF",null,null,null,null,null,"Included in COGS [Traveling Expenses(Service)]",null,null,null,null,null,null,{"$f":"CHOOSE(2, \"6722000003780\", \"FC COGS (3) IP Included in COGS [TE(Service)]\")","v":"FC COGS (3) IP Included in COGS [TE(Service)]"},{"$f":"(S685+S691+S697+S703+S709+S729+S735+S741+S747+S753)*-1","v":0},108.23099999999999,176.61699999999999,56.076000000000001,77.335999999999999,120.124,81.162000000000006,104.88200000000001,134.87884624781816,82.960995595528516,108.31075939635141,99.011649951638418,{"$f":"SUM(S869,T869,U869)","v":284.84799999999996},{"$f":"SUM(V869,W869,X869)","v":253.536},{"$f":"SUM(Y869,Z869,AA869)","v":320.92284624781814},{"$f":"SUM(AB869,AC869,AD869)","v":290.28340494351835},{"$f":"AE869+AF869","v":538.38400000000001},{"$f":"AH869+AG869","v":611.20625119133649},{"$f":"AI869+AJ869","v":1149.5902511913364},null,{"$f":"SUM((INDIRECT(AM$2&(ROW())):INDIRECT(AM$3&(ROW()))))","v":{"$error":"#REF!"}},{"$f":"SUM(INDIRECT(AN$1&AN$2&$C869):INDIRECT(AN$1&AN$3&$C869))","v":{"$error":"#REF!"}},{"$error":"#REF!"},0,{"$f":"SUM(INDIRECT(AQ$1&AQ$2&$A869):INDIRECT(AQ$1&AQ$3&$A869))+SUM(INDIRECT(AQ$1&AQ$2&$B869):INDIRECT(AQ$1&AQ$3&$B869))","v":{"$error":"#REF!"}}]
[862,1,870,1,"RF",null,null,null,null,null,"Included in COGS [Other Fixed Costs(Service)]",null,null,null,null,null,null,{"$f":"CHOOSE(2, \"6722000003781\", \"FC COGS (3) IP Included in COGS [OFC(Service)]\")","v":"FC COGS (3) IP Included in COGS [OFC(Service)]"},{"$f":"(S686+S692+S698+S704+S710+S713+S730+S736+S742+S748+S754+S757)*-1","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(S870,T870,U870)","v":0},{"$f":"SUM(V870,W870,X870)","v":0},{"$f":"SUM(Y870,Z870,AA870)","v":0},{"$f":"SUM(AB870,AC870,AD870)","v":0},{"$f":"AE870+AF870","v":0},{"$f":"AH870+AG870","v":0},{"$f":"AI870+AJ870","v":0},null,{"$f":"SUM((INDIRECT(AM$2&(ROW())):INDIRECT(AM$3&(ROW()))))","v":{"$error":"#REF!"}},{"$f":"SUM(INDIRECT(AN$1&AN$2&$C870):INDIRECT(AN$1&AN$3&$C870))","v":{"$error":"#REF!"}},{"$error":"#REF!"},0,{"$f":"SUM(INDIRECT(AQ$1&AQ$2&$A870):INDIRECT(AQ$1&AQ$3&$A870))+SUM(INDIRECT(AQ$1&AQ$2&$B870):INDIRECT(AQ$1&AQ$3&$B870))","v":{"$error":"#REF!"}}]
[863,1,871,1,"RF",null,null,null,null,null,"Included in COGS [Depreciation & Amortization]",null,null,null,null,null,null,{"$f":"CHOOSE(2, \"6722000003782\", \"FC COGS (3) IP Included in COGS [D&A]\")","v":"FC COGS (3) IP Included in COGS [D&A]"},{"$f":"(S714+S758)*-1","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(S871,T871,U871)","v":0},{"$f":"SUM(V871,W871,X871)","v":0},{"$f":"SUM(Y871,Z871,AA871)","v":0},{"$f":"SUM(AB871,AC871,AD871)","v":0},{"$f":"AE871+AF871","v":0},{"$f":"AH871+AG871","v":0},{"$f":"AI871+AJ871","v":0},null,{"$f":"SUM((INDIRECT(AM$2&(ROW())):INDIRECT(AM$3&(ROW()))))","v":{"$error":"#REF!"}},{"$f":"SUM(INDIRECT(AN$1&AN$2&$C871):INDIRECT(AN$1&AN$3&$C871))","v":{"$error":"#REF!"}},{"$error":"#REF!"},0,{"$f":"SUM(INDIRECT(AQ$1&AQ$2&$A871):INDIRECT(AQ$1&AQ$3&$A871))+SUM(INDIRECT(AQ$1&AQ$2&$B871):INDIRECT(AQ$1&AQ$3&$B871))","v":{"$error":"#REF!"}}]
[864,1,872,1,"RF",null,null,null,null,"(4) MS",null,null,null,null,null,null,null,{"$f":"CHOOSE(2, \"6722000003783\", \"FC COGS (4) MS\")","v":"FC COGS (4) MS"},{"$f":"SUM(S873:S876)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"SUM((INDIRECT(AM$2&(ROW())):INDIRECT(AM$3&(ROW()))))","v":{"$error":"#REF!"}},{"$f":"SUM(INDIRECT(AN$1&AN$2&$C872):INDIRECT(AN$1&AN$3&$C872))","v":{"$error":"#REF!"}},{"$error":"#REF!"},0,{"$f":"SUM(INDIRECT(AQ$1&AQ$2&$A872):INDIRECT(AQ$1&AQ$3&$A872))+SUM(INDIRECT(AQ$1&AQ$2&$B872):INDIRECT(AQ$1&AQ$3&$B872))","v":{"$error":"#REF!"}}]
[865,1,873,1,"RF",null,null,null,null,null,"Included in COGS [Personnel Costs(Service)]",null,null,null,null,null,null,{"$f":"CHOOSE(2, \"6722000003784\", \"FC COGS (4) MS Included in COGS [PC(Service)]\")","v":"FC COGS (4) MS Included in COGS [PC(Service)]"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(S873,T873,U873)","v":0},{"$f":"SUM(V873,W873,X873)","v":0},{"$f":"SUM(Y873,Z873,AA873)","v":0},{"$f":"SUM(AB873,AC873,AD873)","v":0},{"$f":"AE873+AF873","v":0},{"$f":"AH873+AG873","v":0},{"$f":"AI873+AJ873","v":0},null,{"$f":"SUM((INDIRECT(AM$2&(ROW())):INDIRECT(AM$3&(ROW()))))","v":{"$error":"#REF!"}},{"$f":"SUM(INDIRECT(AN$1&AN$2&$C873):INDIRECT(AN$1&AN$3&$C873))","v":{"$error":"#REF!"}},{"$error":"#REF!"},0,{"$f":"SUM(INDIRECT(AQ$1&AQ$2&$A873):INDIRECT(AQ$1&AQ$3&$A873))+SUM(INDIRECT(AQ$1&AQ$2&$B873):INDIRECT(AQ$1&AQ$3&$B873))","v":{"$error":"#REF!"}}]
[866,1,874,1,"RF",null,null,null,null,null,"Included in COGS [Traveling Expenses(Service)]",null,null,null,null,null,null,{"$f":"CHOOSE(2, \"6722000003785\", \"FC COGS (4) MS Included in COGS [TE(Service)]\")","v":"FC COGS (4) MS Included in COGS [TE(Service)]"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(S874,T874,U874)","v":0},{"$f":"SUM(V874,W874,X874)","v":0},{"$f":"SUM(Y874,Z874,AA874)","v":0},{"$f":"SUM(AB874,AC874,AD874)","v":0},{"$f":"AE874+AF874","v":0},{"$f":"AH874+AG874","v":0},{"$f":"AI874+AJ874","v":0},null,{"$f":"SUM((INDIRECT(AM$2&(ROW())):INDIRECT(AM$3&(ROW()))))","v":{"$error":"#REF!"}},{"$f":"SUM(INDIRECT(AN$1&AN$2&$C874):INDIRECT(AN$1&AN$3&$C874))","v":{"$error":"#REF!"}},{"$error":"#REF!"},0,{"$f":"SUM(INDIRECT(AQ$1&AQ$2&$A874):INDIRECT(AQ$1&AQ$3&$A874))+SUM(INDIRECT(AQ$1&AQ$2&$B874):INDIRECT(AQ$1&AQ$3&$B874))","v":{"$error":"#REF!"}}]
[867,1,875,1,"RF",null,null,null,null,null,"Included in COGS [Other Fixed Costs(Service)]",null,null,null,null,null,null,{"$f":"CHOOSE(2, \"6722000003786\", \"FC COGS (4) MS Included in COGS [OFC(Service)]\")","v":"FC COGS (4) MS Included in COGS [OFC(Service)]"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(S875,T875,U875)","v":0},{"$f":"SUM(V875,W875,X875)","v":0},{"$f":"SUM(Y875,Z875,AA875)","v":0},{"$f":"SUM(AB875,AC875,AD875)","v":0},{"$f":"AE875+AF875","v":0},{"$f":"AH875+AG875","v":0},{"$f":"AI875+AJ875","v":0},null,{"$f":"SUM((INDIRECT(AM$2&(ROW())):INDIRECT(AM$3&(ROW()))))","v":{"$error":"#REF!"}},{"$f":"SUM(INDIRECT(AN$1&AN$2&$C875):INDIRECT(AN$1&AN$3&$C875))","v":{"$error":"#REF!"}},{"$error":"#REF!"},0,{"$f":"SUM(INDIRECT(AQ$1&AQ$2&$A875):INDIRECT(AQ$1&AQ$3&$A875))+SUM(INDIRECT(AQ$1&AQ$2&$B875):INDIRECT(AQ$1&AQ$3&$B875))","v":{"$error":"#REF!"}}]
[868,1,876,1,"RF",null,null,null,null,null,"Included in COGS [Depreciation & Amortization]",null,null,null,null,null,null,{"$f":"CHOOSE(2, \"6722000003787\", \"FC COGS (4) MS Included in COGS [D&A]\")","v":"FC COGS (4) MS Included in COGS [D&A]"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(S876,T876,U876)","v":0},{"$f":"SUM(V876,W876,X876)","v":0},{"$f":"SUM(Y876,Z876,AA876)","v":0},{"$f":"SUM(AB876,AC876,AD876)","v":0},{"$f":"AE876+AF876","v":0},{"$f":"AH876+AG876","v":0},{"$f":"AI876+AJ876","v":0},null,{"$f":"SUM((INDIRECT(AM$2&(ROW())):INDIRECT(AM$3&(ROW()))))","v":{"$error":"#REF!"}},{"$f":"SUM(INDIRECT(AN$1&AN$2&$C876):INDIRECT(AN$1&AN$3&$C876))","v":{"$error":"#REF!"}},{"$error":"#REF!"},0,{"$f":"SUM(INDIRECT(AQ$1&AQ$2&$A876):INDIRECT(AQ$1&AQ$3&$A876))+SUM(INDIRECT(AQ$1&AQ$2&$B876):INDIRECT(AQ$1&AQ$3&$B876))","v":{"$error":"#REF!"}}]
[869,1,877,751,"RF",null,null,null,null,"(5) DW-DX",null,null,null,null,null,null,null,{"$f":"CHOOSE(2, \"6722000003788\", \"FC COGS (5) DW-DX\")","v":"FC COGS (5) DW-DX"},{"$f":"SUM(S878:S881)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"SUM((INDIRECT(AM$2&(ROW())):INDIRECT(AM$3&(ROW()))))","v":{"$error":"#REF!"}},{"$f":"SUM(INDIRECT(AN$1&AN$2&$C877):INDIRECT(AN$1&AN$3&$C877))","v":{"$error":"#REF!"}},{"$error":"#REF!"},0,{"$f":"SUM(INDIRECT(AQ$1&AQ$2&$A877):INDIRECT(AQ$1&AQ$3&$A877))+SUM(INDIRECT(AQ$1&AQ$2&$B877):INDIRECT(AQ$1&AQ$3&$B877))","v":{"$error":"#REF!"}}]
[870,1,878,752,"RF",null,null,null,null,null,"Included in COGS [Personnel Costs(Service)]",null,null,null,null,null,null,{"$f":"CHOOSE(2, \"6722000003789\", \"FC COGS (5) DW-DX Included in COGS [PC(Service)]\")","v":"FC COGS (5) DW-DX Included in COGS [PC(Service)]"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(S878,T878,U878)","v":0},{"$f":"SUM(V878,W878,X878)","v":0},{"$f":"SUM(Y878,Z878,AA878)","v":0},{"$f":"SUM(AB878,AC878,AD878)","v":0},{"$f":"AE878+AF878","v":0},{"$f":"AH878+AG878","v":0},{"$f":"AI878+AJ878","v":0},null,{"$f":"SUM((INDIRECT(AM$2&(ROW())):INDIRECT(AM$3&(ROW()))))","v":{"$error":"#REF!"}},{"$f":"SUM(INDIRECT(AN$1&AN$2&$C878):INDIRECT(AN$1&AN$3&$C878))","v":{"$error":"#REF!"}},{"$error":"#REF!"},0,{"$f":"SUM(INDIRECT(AQ$1&AQ$2&$A878):INDIRECT(AQ$1&AQ$3&$A878))+SUM(INDIRECT(AQ$1&AQ$2&$B878):INDIRECT(AQ$1&AQ$3&$B878))","v":{"$error":"#REF!"}}]
[871,1,879,753,"RF",null,null,null,null,null,"Included in COGS [Traveling Expenses(Service)]",null,null,null,null,null,null,{"$f":"CHOOSE(2, \"6722000003790\", \"FC COGS (5) DW-DX Included in COGS [TE(Service)]\")","v":"FC COGS (5) DW-DX Included in COGS [TE(Service)]"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(S879,T879,U879)","v":0},{"$f":"SUM(V879,W879,X879)","v":0},{"$f":"SUM(Y879,Z879,AA879)","v":0},{"$f":"SUM(AB879,AC879,AD879)","v":0},{"$f":"AE879+AF879","v":0},{"$f":"AH879+AG879","v":0},{"$f":"AI879+AJ879","v":0},null,{"$f":"SUM((INDIRECT(AM$2&(ROW())):INDIRECT(AM$3&(ROW()))))","v":{"$error":"#REF!"}},{"$f":"SUM(INDIRECT(AN$1&AN$2&$C879):INDIRECT(AN$1&AN$3&$C879))","v":{"$error":"#REF!"}},{"$error":"#REF!"},0,{"$f":"SUM(INDIRECT(AQ$1&AQ$2&$A879):INDIRECT(AQ$1&AQ$3&$A879))+SUM(INDIRECT(AQ$1&AQ$2&$B879):INDIRECT(AQ$1&AQ$3&$B879))","v":{"$error":"#REF!"}}]
[872,1,880,754,"RF",null,null,null,null,null,"Included in COGS [Other Fixed Costs(Service)]",null,null,null,null,null,null,{"$f":"CHOOSE(2, \"6722000003791\", \"FC COGS (5) DW-DX Included in COGS [OFC(Service)]\")","v":"FC COGS (5) DW-DX Included in COGS [OFC(Service)]"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(S880,T880,U880)","v":0},{"$f":"SUM(V880,W880,X880)","v":0},{"$f":"SUM(Y880,Z880,AA880)","v":0},{"$f":"SUM(AB880,AC880,AD880)","v":0},{"$f":"AE880+AF880","v":0},{"$f":"AH880+AG880","v":0},{"$f":"AI880+AJ880","v":0},null,{"$f":"SUM((INDIRECT(AM$2&(ROW())):INDIRECT(AM$3&(ROW()))))","v":{"$error":"#REF!"}},{"$f":"SUM(INDIRECT(AN$1&AN$2&$C880):INDIRECT(AN$1&AN$3&$C880))","v":{"$error":"#REF!"}},{"$error":"#REF!"},0,{"$f":"SUM(INDIRECT(AQ$1&AQ$2&$A880):INDIRECT(AQ$1&AQ$3&$A880))+SUM(INDIRECT(AQ$1&AQ$2&$B880):INDIRECT(AQ$1&AQ$3&$B880))","v":{"$error":"#REF!"}}]
[873,1,881,755,"RF",null,null,null,null,null,"Included in COGS [Depreciation & Amortization]",null,null,null,null,null,null,{"$f":"CHOOSE(2, \"6722000003792\", \"FC COGS (5) DW-DX Included in COGS [D&A]\")","v":"FC COGS (5) DW-DX Included in COGS [D&A]"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(S881,T881,U881)","v":0},{"$f":"SUM(V881,W881,X881)","v":0},{"$f":"SUM(Y881,Z881,AA881)","v":0},{"$f":"SUM(AB881,AC881,AD881)","v":0},{"$f":"AE881+AF881","v":0},{"$f":"AH881+AG881","v":0},{"$f":"AI881+AJ881","v":0},null,{"$f":"SUM((INDIRECT(AM$2&(ROW())):INDIRECT(AM$3&(ROW()))))","v":{"$error":"#REF!"}},{"$f":"SUM(INDIRECT(AN$1&AN$2&$C881):INDIRECT(AN$1&AN$3&$C881))","v":{"$error":"#REF!"}},{"$error":"#REF!"},0,{"$f":"SUM(INDIRECT(AQ$1&AQ$2&$A881):INDIRECT(AQ$1&AQ$3&$A881))+SUM(INDIRECT(AQ$1&AQ$2&$B881):INDIRECT(AQ$1&AQ$3&$B881))","v":{"$error":"#REF!"}}]
[874,1,882,1,"RF",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(2, \"6722000003793\", \"▷ Blank 24\")","v":"▷ Blank 24"}]
[875,1,883,1,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(2, \"6722000003794\", \"▷ Blank 25\")","v":"▷ Blank 25"}]
[876,1,884,1,"RF",null,"3. Headcount ",null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(2, \"6722000003795\", \"3. Headcount\")","v":"3. Headcount"}]
[877,1,885,1,"RF",null,null,"3-1. Headcount Details",null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(2, \"6722000003796\", \"3-1. Headcount Details\")","v":"3-1. Headcount Details"}]
[878,1,886,1,"RF",null,null,null,"(0) Total",null,null,null,null,null,null,null,null,{"$f":"CHOOSE(2, \"6722000003797\", \"HC (0) Total\")","v":"HC (0) Total"}]
[879,1,887,1,"RF",null,null,null,null,"Full-Time Employees / Temporary Transfer from Other Company",null,null,null,null,null,null,null,{"$f":"CHOOSE(2, \"6722000003798\", \"HC FE/TTOC\")","v":"HC FE/TTOC"},{"$f":"S888+S893+S899+S904+S910","v":733},734,726,749,746,747,749,750,746,758,761,766,726,747,746,766,747,766,766,null,{"$f":"INDIRECT(AM$3&(ROW()))","v":{"$error":"#REF!"}},{"$f":"INDIRECT(AN$1&AN$3&$C887)","v":{"$error":"#REF!"}},{"$f":"AM887-AN887","v":{"$error":"#REF!"}},{"$f":"IFERROR(AM887/AN887,0)","v":0},{"$f":"INDIRECT(AQ$1&AQ$3&$A887)+INDIRECT(AQ$1&AQ$3&$B887)","v":{"$error":"#REF!"}}]
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[928,1,936,1,null,null,null,null,null,null,null,null,null,null,null,"Information Technology",null,{"$f":"CHOOSE(2, \"6722000003847\", \"HC Office FE/TTOC Administration Total IT\")","v":"HC Office FE/TTOC Administration Total IT"},2,2,2,3,2,2,2,2,2,2,3,3,{"$f":"U936","v":2},{"$f":"X936","v":2},{"$f":"AA936","v":2},{"$f":"AD936","v":3},{"$f":"AF936","v":2},{"$f":"AH936","v":3},{"$f":"AJ936","v":3},null,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},0,{"$error":"#REF!"}]
[929,1,937,1,null,null,null,null,null,null,null,null,null,null,null,"Finance",null,{"$f":"CHOOSE(2, \"6722000003848\", \"HC Office FE/TTOC Administration Total Finance\")","v":"HC Office FE/TTOC Administration Total Finance"},15,15,15,16,17,17,17,17,17,16,17,17,{"$f":"U937","v":15},{"$f":"X937","v":17},{"$f":"AA937","v":17},{"$f":"AD937","v":17},{"$f":"AF937","v":17},{"$f":"AH937","v":17},{"$f":"AJ937","v":17},null,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},0,{"$error":"#REF!"}]
[930,1,938,1,null,null,null,null,null,null,null,null,null,null,null,"HR",null,{"$f":"CHOOSE(2, \"6722000003849\", \"HC Office FE/TTOC Administration Total HR\")","v":"HC Office FE/TTOC Administration Total HR"},5,5,5,5,5,6,5,5,5,5,5,6,{"$f":"U938","v":5},{"$f":"X938","v":6},{"$f":"AA938","v":5},{"$f":"AD938","v":6},{"$f":"AF938","v":6},{"$f":"AH938","v":6},{"$f":"AJ938","v":6},null,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},0,{"$error":"#REF!"}]
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[948,1,956,1,null,null,null,null,null,null,null,null,null,null,null,"Remote Engineer",null,{"$f":"CHOOSE(2, \"6722000003867\", \"HC PP FE/TTOC Service Total Remote Engineer\")","v":"HC PP FE/TTOC Service Total Remote Engineer"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U956","v":0},{"$f":"X956","v":0},{"$f":"AA956","v":0},{"$f":"AD956","v":0},{"$f":"AF956","v":0},{"$f":"AH956","v":0},{"$f":"AJ956","v":0},null,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},0,{"$error":"#REF!"}]
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[978,1,986,1,null,null,null,null,null,null,null,null,null,null,null,"Remote Engineer",null,{"$f":"CHOOSE(2, \"6722000003897\", \"HC IP FE/TTOC Service Total Remote Engineer\")","v":"HC IP FE/TTOC Service Total Remote Engineer"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U986","v":0},{"$f":"X986","v":0},{"$f":"AA986","v":0},{"$f":"AD986","v":0},{"$f":"AF986","v":0},{"$f":"AH986","v":0},{"$f":"AJ986","v":0},null,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},0,{"$error":"#REF!"}]
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[1029,1,1037,916,"RF",null,null,null,"(5) DW-DX",null,null,null,null,null,null,null,null,{"$f":"CHOOSE(2, \"6722000003948\", \"HC (5) DW-DX\")","v":"HC (5) DW-DX"}]
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[1049,1,1057,936,null,null,null,null,null,null,null,null,null,null,null,"Finance",null,{"$f":"CHOOSE(2, \"6722000003968\", \"HC DW-DX FE/TTOC Administration Total Finance\")","v":"HC DW-DX FE/TTOC Administration Total Finance"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U1057","v":0},{"$f":"X1057","v":0},{"$f":"AA1057","v":0},{"$f":"AD1057","v":0},{"$f":"AF1057","v":0},{"$f":"AH1057","v":0},{"$f":"AJ1057","v":0},null,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},0,{"$error":"#REF!"}]
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[1052,1,1060,939,null,null,null,null,null,null,null,null,null,null,null,"Others",null,{"$f":"CHOOSE(2, \"6722000003971\", \"HC DW-DX FE/TTOC Administration Total Others\")","v":"HC DW-DX FE/TTOC Administration Total Others"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U1060","v":0},{"$f":"X1060","v":0},{"$f":"AA1060","v":0},{"$f":"AD1060","v":0},{"$f":"AF1060","v":0},{"$f":"AH1060","v":0},{"$f":"AJ1060","v":0},null,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},0,{"$error":"#REF!"}]
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[1055,1,1063,942,null,null,null,null,null,null,null,null,null,null,null,"Warehouse",null,{"$f":"CHOOSE(2, \"6722000003974\", \"HC DW-DX FE/TTOC Logistics Total Warehouse\")","v":"HC DW-DX FE/TTOC Logistics Total Warehouse"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U1063","v":0},{"$f":"X1063","v":0},{"$f":"AA1063","v":0},{"$f":"AD1063","v":0},{"$f":"AF1063","v":0},{"$f":"AH1063","v":0},{"$f":"AJ1063","v":0},null,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},0,{"$error":"#REF!"}]
[1056,1,1064,943,null,null,null,null,null,null,null,null,null,null,null,"Workshop",null,{"$f":"CHOOSE(2, \"6722000003975\", \"HC DW-DX FE/TTOC Logistics Total Workshop\")","v":"HC DW-DX FE/TTOC Logistics Total Workshop"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U1064","v":0},{"$f":"X1064","v":0},{"$f":"AA1064","v":0},{"$f":"AD1064","v":0},{"$f":"AF1064","v":0},{"$f":"AH1064","v":0},{"$f":"AJ1064","v":0},null,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},0,{"$error":"#REF!"}]
[1057,1,1065,944,"RF",null,null,null,null,"Semi-Full-Time/Part-Time Employees /Contractors",null,null,null,null,null,null,null,{"$f":"CHOOSE(2, \"6722000003976\", \"HC DW-DX Semi-Full-Time/Part-Time Employees /Contractors\")","v":"HC DW-DX Semi-Full-Time/Part-Time Employees /Contractors"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U1065","v":0},{"$f":"X1065","v":0},{"$f":"AA1065","v":0},{"$f":"AD1065","v":0},{"$f":"AF1065","v":0},{"$f":"AH1065","v":0},{"$f":"AJ1065","v":0},null,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},0,{"$error":"#REF!"}]
[1057,1,1066,944,"RF",null,null,null,null,null,null,"Billable Full-Time Employees / Temporary Transfer",null,null,null,null,null,{"$f":"CHOOSE(2, \"6722000004534\", \"HC DW-DX Billable FE/TT\")","v":"HC DW-DX Billable FE/TT"}]
[1058,1,1067,945,"RF",null,null,null,null,null,null,null,"Service Total",null,null,null,null,{"$f":"CHOOSE(2, \"6722000004535\", \"HC DW-DX Billable FE/TT Service Total\")","v":"HC DW-DX Billable FE/TT Service Total"},{"$f":"SUM(S1068:S1073)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1059,1,1068,946,null,null,null,null,null,null,null,null,null,null,null,"IMS",null,{"$f":"CHOOSE(2, \"6722000004536\", \"HC DW-DX Billable FE/TT IMS\")","v":"HC DW-DX Billable FE/TT IMS"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U1068","v":0},{"$f":"X1068","v":0},{"$f":"AA1068","v":0},{"$f":"AD1068","v":0},{"$f":"AF1068","v":0},{"$f":"AH1068","v":0},{"$f":"AJ1068","v":0}]
[1060,1,1069,947,null,null,null,null,null,null,null,null,null,null,null,"MCS",null,{"$f":"CHOOSE(2, \"6722000004537\", \"HC DW-DX Billable FE/TT MCS\")","v":"HC DW-DX Billable FE/TT MCS"},null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[1061,1,1070,948,null,null,null,null,null,null,null,null,null,null,null,"BPS",null,{"$f":"CHOOSE(2, \"6722000004538\", \"HC DW-DX Billable FE/TT BPS\")","v":"HC DW-DX Billable FE/TT BPS"},null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[1061,1,1071,948,null,null,null,null,null,null,null,null,null,null,null,"ICW-IT",null,{"$f":"CHOOSE(2, \"6722000004539\", \"HC DW-DX Billable FE/TT ICW-IT\")","v":"HC DW-DX Billable FE/TT ICW-IT"},null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[1062,1,1072,949,null,null,null,null,null,null,null,null,null,null,null,"ICW-WK",null,{"$f":"CHOOSE(2, \"6722000004540\", \"HC DW-DX Billable FE/TT ICW-WK\")","v":"HC DW-DX Billable FE/TT ICW-WK"},null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[1063,1,1073,950,null,null,null,null,null,null,null,null,null,null,null,"ICW-P",null,{"$f":"CHOOSE(2, \"6722000004541\", \"HC DW-DX Billable FE/TT ICW-P\")","v":"HC DW-DX Billable FE/TT ICW-P"},null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[1064,1,1074,951,"RF",null,null,null,null,null,null,"Billable Semi-Full-Time/Part-Time Employees /Contractors",null,null,null,null,null,{"$f":"CHOOSE(2, \"6722000004542\", \"HC DW-DX Billable SFT/PTE/C\")","v":"HC DW-DX Billable SFT/PTE/C"},null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[1058,1,1075,1,"RF",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(2, \"6722000003977\", \"▷ Blank 32\")","v":"▷ Blank 32"}]
[1059,1,1076,1,"RF",null,"4. B/S (1) - Inventories",null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(2, \"6722000003978\", \"4. B/S (1) - Inventories\")","v":"4. B/S (1) - Inventories"}]
[1060,1,1077,1,"RF",null,null,"4-1. Inventories",null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(2, \"6722000003979\", \"4-1. Inventories\")","v":"4-1. Inventories"}]
[1061,1,1078,1,"RF",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(2, \"6722000003980\", \"▷ Blank 33\")","v":"▷ Blank 33"},{"$f":"S13","v":"2023-04-01"},"2023-05-01","2023-06-01","2023-07-01","2023-08-01","2023-09-01","2023-10-01","2023-11-01","2023-12-01","2024-01-01","2024-02-01","2024-03-01",{"$f":"AE$13","v":"Q1"},"Q2","Q3","Q4","1st H","2nd H","FY23",null,{"$f":"AM$13","v":"Result"},{"$f":"AN$13","v":"OP"},{"$f":"AO$13","v":"vs OP"},{"$f":"AP$13","v":"%"},{"$f":"AQ$13","v":"FY22"}]
[1062,1,1079,1,"RF",null,null,null,null,"(0) Total Inventories",null,null,null,null,null,null,null,{"$f":"CHOOSE(2, \"6722000003981\", \"BS (0) Total Inventories\")","v":"BS (0) Total Inventories"},{"$f":"S1080+S1081+S1082","v":1727472.7220000001},1680145.4002448525,1683073.110454126,1679984.0538192089,1535808.5292474665,1323116.4580953834,1507824.1998900045,1613144.1387800036,1562456.0574400034,1575901.1070800053,1644393.6746100041,1597083.8251497117,1683073.110454126,1323116.4580953834,1562456.0574400034,1597083.8251497117,1323116.4580953834,1597083.8251497117,1597083.8251497117,null,{"$f":"INDIRECT(AM$3&(ROW()))","v":{"$error":"#REF!"}},{"$f":"INDIRECT(AN$1&AN$3&$C1079)","v":{"$error":"#REF!"}},{"$f":"AM1079-AN1079","v":{"$error":"#REF!"}},{"$f":"IFERROR(AM1079/AN1079,0)","v":0},{"$f":"INDIRECT(AQ$1&AQ$3&$A1079)+INDIRECT(AQ$1&AQ$3&$B1079)","v":{"$error":"#REF!"}}]
[1063,1,1080,1,"RF",null,null,null,null,null,null,null,null,null,"Purchased from BT cons. companies <exclude MGI>",null,null,{"$f":"CHOOSE(2, \"6722000003982\", \"BS (0) Total Inventories P BT <exclude MGI>\")","v":"BS (0) Total Inventories P BT <exclude MGI>"},{"$f":"S1084+S1097+S1087+S1090+S1094","v":1671473.78422},1639881.7642648525,1647897.6216041259,1661676.8164692088,1518129.6954474666,1301284.4580953834,1479878.4068100043,1583268.2016000035,1534626.2757600034,1538513.8010200053,1611536.8001100041,1568431.9553597118,1647897.6216041259,1301284.4580953834,1534626.2757600034,1568431.9553597118,1301284.4580953834,1568431.9553597118,1568431.9553597118,null,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},0,{"$error":"#REF!"}]
[1064,1,1081,1,"RF",null,null,null,null,null,null,null,null,null,"Purchased from MGI (BT-Gr)",null,null,{"$f":"CHOOSE(2, \"6722000003983\", \"BS (0) Total Inventories Purchased from MGI (BT-Gr)\")","v":"BS (0) Total Inventories Purchased from MGI (BT-Gr)"},{"$f":"S1091","v":22083},17228.34532,16646,8696.1760399999985,9459,15854,11076.65568,9589.9066600000006,7458.2769999999982,14103.712,12949.089,9316.380000000001,16646,15854,7458.2769999999982,9316.380000000001,15854,9316.380000000001,9316.380000000001,null,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},0,{"$error":"#REF!"}]
[1065,1,1082,1,"RF",null,null,null,null,null,null,null,null,null,"3rd Party",null,null,{"$f":"CHOOSE(2, \"6722000003984\", \"BS (0) Total Inventories 3rd Party\")","v":"BS (0) Total Inventories 3rd Party"},{"$f":"S1085+S1098+S1088+S1092+S1095","v":33915.937780000015},23035.290660000006,18529.48885000002,9611.0613100000155,8219.8338000000113,5978,16869.137400000018,20286.030520000011,20371.504680000016,23283.594060000018,19907.78550000002,19335.489790000021,18529.48885000002,5978,20371.504680000016,19335.489790000021,5978,19335.489790000021,19335.489790000021,null,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},0,{"$error":"#REF!"}]
[1066,1,1083,1,"RF",null,null,null,null,"(1) Office",null,null,null,null,null,null,null,{"$f":"CHOOSE(2, \"6722000003985\", \"BS (1) Office\")","v":"BS (1) Office"},{"$f":"SUM(S1084:S1085)","v":556741.58400000003},519191,463094.95211000001,460330,432359,375439,451406.79203059175,482126.88534888695,432133.85306478816,417752.31623176805,441117.02070039068,382975.05378636072,463094.95211000001,375439,432133.85306478816,382975.05378636072,375439,382975.05378636072,382975.05378636072,null,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},0,{"$error":"#REF!"}]
[1067,1,1084,1,"RF",null,null,null,null,null,null,null,null,null,"Purchased from BT cons. companies",null,null,{"$f":"CHOOSE(2, \"6722000003986\", \"BS (1) Office Purchased from BT cons. companies\")","v":"BS (1) Office Purchased from BT cons. companies"},545099.58400000003,507900,454305,457237,429663,372745,448758.32899059175,479512.11798888695,429754.37167478813,415070.58930176805,438686.55337039067,380453.84889636072,{"$f":"U1084","v":454305},{"$f":"X1084","v":372745},{"$f":"AA1084","v":429754.37167478813},{"$f":"AD1084","v":380453.84889636072},{"$f":"AF1084","v":372745},{"$f":"AH1084","v":380453.84889636072},{"$f":"AJ1084","v":380453.84889636072},null,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},0,{"$error":"#REF!"}]
[1068,1,1085,1,"RF",null,null,null,null,null,null,null,null,null,"3rd Party",null,null,{"$f":"CHOOSE(2, \"6722000003987\", \"BS (1) Office 3rd Party\")","v":"BS (1) Office 3rd Party"},11642,11291,8789.9521100000038,3093,2696,2694,2648.4630400000028,2614.767360000003,2379.4813900000022,2681.7269300000021,2430.4673300000018,2521.2048900000018,{"$f":"U1085","v":8789.9521100000038},{"$f":"X1085","v":2694},{"$f":"AA1085","v":2379.4813900000022},{"$f":"AD1085","v":2521.2048900000018},{"$f":"AF1085","v":2694},{"$f":"AH1085","v":2521.2048900000018},{"$f":"AJ1085","v":2521.2048900000018},null,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},0,{"$error":"#REF!"}]
[1069,1,1086,1,"RF",null,null,null,null,"(2) PP",null,null,null,null,null,null,null,{"$f":"CHOOSE(2, \"6722000003988\", \"BS (2) PP\")","v":"BS (2) PP"},{"$f":"SUM(S1087:S1088)","v":1093970.138},1064903.6405148525,1140919.1583441261,1158488.7964292089,1039889.5292474666,888179.45809538336,998293.06501941266,1065731.8421811166,1077099.6518152154,1089466.6695882373,1112665.9608796134,1140336.4999633511,1140919.1583441261,888179.45809538336,1077099.6518152154,1140336.4999633511,888179.45809538336,1140336.4999633511,1140336.4999633511,null,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},0,{"$error":"#REF!"}]
[1070,1,1087,1,"RF",null,null,null,null,null,null,null,null,null,"Purchased from BT cons. companies",null,null,{"$f":"CHOOSE(2, \"6722000003989\", \"BS (2) PP Purchased from BT cons. companies\")","v":"BS (2) PP Purchased from BT cons. companies"},{"$f":"1090883.20022-7539","v":1083344.20022},1053852.3498548525,1131634.6216041259,1152437.4232892089,1034941.6954474666,884895.45809538336,992728.3906594126,1061550.8498811165,1072567.8317852153,1082134.5929882373,1106621.5216496135,1133482.1064633511,{"$f":"U1087","v":1131634.6216041259},{"$f":"X1087","v":884895.45809538336},{"$f":"AA1087","v":1072567.8317852153},{"$f":"AD1087","v":1133482.1064633511},{"$f":"AF1087","v":884895.45809538336},{"$f":"AH1087","v":1133482.1064633511},{"$f":"AJ1087","v":1133482.1064633511},null,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},0,{"$error":"#REF!"}]
[1071,1,1088,1,"RF",null,null,null,null,null,null,null,null,null,"3rd Party",null,null,{"$f":"CHOOSE(2, \"6722000003990\", \"BS (2) PP 3rd Party\")","v":"BS (2) PP 3rd Party"},10625.937780000017,11051.290660000004,9284.5367400000159,6051.3731400000152,4947.8338000000122,3284,5564.6743600000145,4180.9923000000081,4531.8200300000162,7332.0766000000121,6044.4392300000172,6854.3935000000201,{"$f":"U1088","v":9284.5367400000159},{"$f":"X1088","v":3284},{"$f":"AA1088","v":4531.8200300000162},{"$f":"AD1088","v":6854.3935000000201},{"$f":"AF1088","v":3284},{"$f":"AH1088","v":6854.3935000000201},{"$f":"AJ1088","v":6854.3935000000201},null,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},0,{"$error":"#REF!"}]
[1072,1,1089,1,"RF",null,null,null,null,"(3) IP",null,null,null,null,null,null,null,{"$f":"CHOOSE(2, \"6722000003991\", \"BS (3) IP\")","v":"BS (3) IP"},{"$f":"SUM(S1090:S1092)","v":75462},95077.759729999991,77880,60489.176039999998,62758,59493,49468.342839999939,51795.140389999964,39762.349299999885,55407.077559999918,79172.560919999902,63812.380000000005,77880,59493,39762.349299999885,63812.380000000005,59493,63812.380000000005,63812.380000000005,null,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},0,{"$error":"#REF!"}]
[1073,1,1090,1,"RF",null,null,null,null,null,null,null,null,null,"Purchased from BT cons. companies <exclude MGI>",null,null,{"$f":"CHOOSE(2, \"6722000003992\", \"BS (3) IP P BT <exclude MGI>\")","v":"BS (3) IP P BT <exclude MGI>"},42778,77849.414409999998,61234,51793,53299,43639,38391.687159999943,42205.233729999964,32304.072299999883,41303.365559999918,66223.471919999894,54496,{"$f":"U1090","v":61234},{"$f":"X1090","v":43639},{"$f":"AA1090","v":32304.072299999883},{"$f":"AD1090","v":54496},{"$f":"AF1090","v":43639},{"$f":"AH1090","v":54496},{"$f":"AJ1090","v":54496},null,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},0,{"$error":"#REF!"}]
[1074,1,1091,1,"RF",null,null,null,null,null,null,null,null,null,"Purchased from MGI (BT-Gr)",null,null,{"$f":"CHOOSE(2, \"6722000003993\", \"BS (3) IP Purchased from MGI (BT-Gr)\")","v":"BS (3) IP Purchased from MGI (BT-Gr)"},22083,17228.34532,16646,8696.1760399999985,9459,15854,11076.65568,9589.9066600000006,7458.2769999999982,14103.712,12949.089,9316.380000000001,{"$f":"U1091","v":16646},{"$f":"X1091","v":15854},{"$f":"AA1091","v":7458.2769999999982},{"$f":"AD1091","v":9316.380000000001},{"$f":"AF1091","v":15854},{"$f":"AH1091","v":9316.380000000001},{"$f":"AJ1091","v":9316.380000000001},null,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},0,{"$error":"#REF!"}]
[1075,1,1092,1,"RF",null,null,null,null,null,null,null,null,null,"3rd Party",null,null,{"$f":"CHOOSE(2, \"6722000003994\", \"BS (3) IP 3rd Party\")","v":"BS (3) IP 3rd Party"},10601,0,null,null,null,null,null,null,null,null,null,null,{"$f":"U1092","v":0},{"$f":"X1092","v":0},{"$f":"AA1092","v":0},{"$f":"AD1092","v":0},{"$f":"AF1092","v":0},{"$f":"AH1092","v":0},{"$f":"AJ1092","v":0},null,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},0,{"$error":"#REF!"}]
[1076,1,1093,1,"RF",null,null,null,null,"(4) MS",null,null,null,null,null,null,null,{"$f":"CHOOSE(2, \"6722000003995\", \"BS (4) MS\")","v":"BS (4) MS"},{"$f":"SUM(S1094:S1095)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},0,{"$error":"#REF!"}]
[1077,1,1094,1,"RF",null,null,null,null,null,null,null,null,null,"Purchased from BT cons. companies",null,null,{"$f":"CHOOSE(2, \"6722000003996\", \"BS (4) MS Purchased from BT cons. companies\")","v":"BS (4) MS Purchased from BT cons. companies"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U1094","v":0},{"$f":"X1094","v":0},{"$f":"AA1094","v":0},{"$f":"AD1094","v":0},{"$f":"AF1094","v":0},{"$f":"AH1094","v":0},{"$f":"AJ1094","v":0},null,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},0,{"$error":"#REF!"}]
[1078,1,1095,1,"RF",null,null,null,null,null,null,null,null,null,"3rd Party",null,null,{"$f":"CHOOSE(2, \"6722000003997\", \"BS (4) MS 3rd Party\")","v":"BS (4) MS 3rd Party"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U1095","v":0},{"$f":"X1095","v":0},{"$f":"AA1095","v":0},{"$f":"AD1095","v":0},{"$f":"AF1095","v":0},{"$f":"AH1095","v":0},{"$f":"AJ1095","v":0},null,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},0,{"$error":"#REF!"}]
[1079,1,1096,996,"RF",null,null,null,null,"(5) DW-DX",null,null,null,null,null,null,null,{"$f":"CHOOSE(2, \"6722000003998\", \"BS (5) DW-DX\")","v":"BS (5) DW-DX"},{"$f":"SUM(S1097:S1098)","v":1299},973,1179,676.08135000000118,802,5,8656,13490.270860000001,13460.203259999998,13275.043700000002,11438.13211,9959.8914000000004,1179,5,13460.203259999998,9959.8914000000004,5,9959.8914000000004,9959.8914000000004,null,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},0,{"$error":"#REF!"}]
[1080,1,1097,997,"RF",null,null,null,null,null,null,null,null,null,"Purchased from BT cons. companies",null,null,{"$f":"CHOOSE(2, \"6722000003999\", \"BS (5) DW-DX Purchased from BT cons. companies\")","v":"BS (5) DW-DX Purchased from BT cons. companies"},252,280,724,209.39318000000009,226,5,0,null,null,5.2531699999999546,5.2531699999999546,null,{"$f":"U1097","v":724},{"$f":"X1097","v":5},{"$f":"AA1097","v":0},{"$f":"AD1097","v":0},{"$f":"AF1097","v":5},{"$f":"AH1097","v":0},{"$f":"AJ1097","v":0},null,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},0,{"$error":"#REF!"}]
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[1083,1,1100,1,null,null,null,"4-2. IP Inventories by product",null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(2, \"6722000004002\", \"4-2. IP Inventories by product\")","v":"4-2. IP Inventories by product"}]
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[1087,1,1104,1,null,null,null,null,null,null,null,null,null,null,null,"Label",null,{"$f":"CHOOSE(2, \"6722000004005\", \"(3) IP from BT Label\")","v":"(3) IP from BT Label"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U1104","v":0},{"$f":"X1104","v":0},{"$f":"AA1104","v":0},{"$f":"AD1104","v":0},{"$f":"AF1104","v":0},{"$f":"AH1104","v":0},{"$f":"AJ1104","v":0},null,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},0,{"$error":"#REF!"}]
[1088,1,1105,1,null,null,null,null,null,null,null,null,null,null,null,"MGI",null,{"$f":"CHOOSE(2, \"6722000004006\", \"(3) IP from BT MGI\")","v":"(3) IP from BT MGI"},{"$f":"S1091","v":22083},17228.34532,16646,8696.1760399999985,9459,15854,11076.65568,9589.9066600000006,7458.2769999999982,14103.712,12949.089,9316.380000000001,{"$f":"U1105","v":16646},{"$f":"X1105","v":15854},{"$f":"AA1105","v":7458.2769999999982},{"$f":"AD1105","v":9316.380000000001},{"$f":"AF1105","v":15854},{"$f":"AH1105","v":9316.380000000001},{"$f":"AJ1105","v":9316.380000000001},null,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},0,{"$error":"#REF!"}]
[1089,1,1106,1,null,null,null,null,null,null,null,null,null,null,null,"Others",null,{"$f":"CHOOSE(2, \"6722000004007\", \"(3) IP from BT Others\")","v":"(3) IP from BT Others"},{"$f":"S1102-SUM(S1103:S1105)","v":42778},77849.414409999998,61234,51793,53299,43639,38391.687159999943,42205.233729999964,32304.072299999887,41303.365559999918,66223.471919999894,54496,{"$f":"U1106","v":61234},{"$f":"X1106","v":43639},{"$f":"AA1106","v":32304.072299999887},{"$f":"AD1106","v":54496},{"$f":"AF1106","v":43639},{"$f":"AH1106","v":54496},{"$f":"AJ1106","v":54496},null,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},0,{"$error":"#REF!"}]
[1090,1,1107,1,null,null,null,null,null,null,null,null,null,null,"from 3rd Party",null,null,{"$f":"CHOOSE(2, \"6722000004008\", \"(3) IP from 3rd Party\")","v":"(3) IP from 3rd Party"},{"$f":"S1092","v":10601},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},0,{"$error":"#REF!"}]
[1091,1,1108,1,null,null,null,null,null,null,null,null,null,null,null,"KM-1/KM-1e",null,{"$f":"CHOOSE(2, \"6722000004009\", \"(3) IP from 3rd Party KM-1/KM-1e\")","v":"(3) IP from 3rd Party KM-1/KM-1e"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U1108","v":0},{"$f":"X1108","v":0},{"$f":"AA1108","v":0},{"$f":"AD1108","v":0},{"$f":"AF1108","v":0},{"$f":"AH1108","v":0},{"$f":"AJ1108","v":0},null,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},0,{"$error":"#REF!"}]
[1092,1,1109,1,null,null,null,null,null,null,null,null,null,null,null,"Label",null,{"$f":"CHOOSE(2, \"6722000004010\", \"(3) IP from 3rd Party Label\")","v":"(3) IP from 3rd Party Label"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U1109","v":0},{"$f":"X1109","v":0},{"$f":"AA1109","v":0},{"$f":"AD1109","v":0},{"$f":"AF1109","v":0},{"$f":"AH1109","v":0},{"$f":"AJ1109","v":0},null,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},0,{"$error":"#REF!"}]
[1093,1,1110,1,null,null,null,null,null,null,null,null,null,null,null,"Others",null,{"$f":"CHOOSE(2, \"6722000004011\", \"(3) IP from 3rd Party Others\")","v":"(3) IP from 3rd Party Others"},{"$f":"S1107-SUM(S1108:S1109)","v":10601},0,0,0,0,0,0,0,0,0,0,0,{"$f":"U1110","v":0},{"$f":"X1110","v":0},{"$f":"AA1110","v":0},{"$f":"AD1110","v":0},{"$f":"AF1110","v":0},{"$f":"AH1110","v":0},{"$f":"AJ1110","v":0},null,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},0,{"$error":"#REF!"}]
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[1095,1,1112,1,null,null,"5. One Rate / Free to Fee",null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(2, \"6722000004013\", \"5. One Rate / Free to Fee\")","v":"5. One Rate / Free to Fee"}]
[1096,1,1113,1,null,null,null,"5-1. One Rate  (included in Office/ITS)",null,null,null,null,null,null,null,null,"Refer to Definition",{"$f":"CHOOSE(2, \"6722000004014\", \"5-1. One Rate  (included in Office/ITS)\")","v":"5-1. One Rate  (included in Office/ITS)"}]
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[1102,1,1119,1,null,null,null,"5-2. Free to Fee  (included in Office/ITS)",null,null,null,null,null,null,null,null,"Refer to Definition",{"$f":"CHOOSE(2, \"6722000004020\", \"5-2. Free to Fee  (included in Office/ITS)\")","v":"5-2. Free to Fee  (included in Office/ITS)"}]
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[1104,null,1121,1,"RF",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(2, \"6722000004022\", \"▷ Blank 37\")","v":"▷ Blank 37"}]
[1105,1,1122,1,"RF",null,"6. Purchase",null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(2, \"6722000004023\", \"6. Purchase\")","v":"6. Purchase"}]
[1106,1,1123,1,"RF",null,null,"6-1. Detail of Purchase",null,null,null,null,null,null,null,"Not include Incidental Cost ",null,{"$f":"CHOOSE(2, \"6722000004024\", \"6-1. Detail of Purchase\")","v":"6-1. Detail of Purchase"}]
[1107,1,1124,1,"RF",null,null,null,null,"KMJ/BUS/BEU Stand Alone/BAU/BCN/BHK/BSA/BME/BIN/BBR　ONLY",null,null,null,null,null,null,null,{"$f":"CHOOSE(2, \"6722000004025\", \"▷ Blank 38\")","v":"▷ Blank 38"}]
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[1140,1,1157,1,"RF",null,null,null,null,"①Supplier = BT",null,null,null,null,null,null,null,{"$f":"CHOOSE(2, \"6722000004058\", \"①Supplier = BT\")","v":"①Supplier = BT"},{"$f":"S1127","v":592397.29183000023},554398.08342000004,569659.35079000005,517469.21056999994,474009.77943,441626.42570999998,738727.93060999992,615197.16505999991,514376.37699000002,591659.31685999979,657855.81176999991,579974.58781250007,1716454.7260400001,1433105.4157099999,1868301.47266,1829489.7164425002,3149560.1417499995,3697791.1891025002,6847351.3308525011]
[1141,1,1158,1,"RF",null,null,null,null,null,null,"RR Purchase",null,null,null,null,null,{"$f":"CHOOSE(2, \"6722000004059\", \"①Supplier = BT RR Purchase\")","v":"①Supplier = BT RR Purchase"},592397.29183000023,554398.08342000004,569659.35079000005,517469.21056999994,474009.77943,441626.42570999998,738727.93060999992,615197.16505999991,514376.37699000002,591659.31685999979,657855.81176999991,579974.58781250007,{"$f":"SUM(S1158,T1158,U1158)","v":1716454.7260400003},{"$f":"SUM(V1158,W1158,X1158)","v":1433105.4157099999},{"$f":"SUM(Y1158,Z1158,AA1158)","v":1868301.4726599997},{"$f":"SUM(AB1158,AC1158,AD1158)","v":1829489.7164424998},{"$f":"AE1158+AF1158","v":3149560.1417500004},{"$f":"AH1158+AG1158","v":3697791.1891024997},{"$f":"AI1158+AJ1158","v":6847351.3308525002}]
[1142,1,1159,1,"RF",null,null,null,null,null,null,"Non-RR",null,null,null,null,null,{"$f":"CHOOSE(2, \"6722000004060\", \"①Supplier = BT Non-RR\")","v":"①Supplier = BT Non-RR"},null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[1143,1,1160,1,"RF",null,null,null,null,null,null,"Purchase for South Africa",null,null,"(for BEU)",null,null,{"$f":"CHOOSE(2, \"6722000004061\", \"①Supplier = BT Purchase for South Africa (for BEU)\")","v":"①Supplier = BT Purchase for South Africa (for BEU)"},null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[1144,1,1161,1,"RF",null,null,null,null,null,null,"Purchase for Oli",null,null,"(for BEU)",null,null,{"$f":"CHOOSE(2, \"6722000004062\", \"①Supplier = BT Purchase for Oli (for BEU)\")","v":"①Supplier = BT Purchase for Oli (for BEU)"},null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[1145,1,1162,1,"RF",null,null,null,null,null,null,"Purchase for Aurora",null,null,"(for BCN)",null,null,{"$f":"CHOOSE(2, \"6722000004063\", \"①Supplier = BT Purchase for Aurora (for BCN)\")","v":"①Supplier = BT Purchase for Aurora (for BCN)"},null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[1146,1,1163,1,"RF",null,null,null,null,null,null,"Purchase for Murata",null,null,"(for KMJ)",null,null,{"$f":"CHOOSE(2, \"6722000004064\", \"①Supplier = BT Purchase for Murata (for KMJ)\")","v":"①Supplier = BT Purchase for Murata (for KMJ)"},null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[1147,1,1164,1,"RF",null,null,null,null,null,null,"BT Support/Discount",null,null,"(for KMJ/BEU/BCN)",null,null,{"$f":"CHOOSE(2, \"6722000004065\", \"①Supplier = BT BT Support/Discount (for KMJ/BEU/BCN)\")","v":"①Supplier = BT BT Support/Discount (for KMJ/BEU/BCN)"},null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[1148,1,1165,1,"RF",null,null,null,null,null,null,null,null,null,null,null,"CHK-->",{"$f":"CHOOSE(2, \"6722000004066\", \"①Supplier = BT BT Support/Discount (for KMJ/BEU/BCN) CHK-->\")","v":"①Supplier = BT BT Support/Discount (for KMJ/BEU/BCN) CHK-->"},{"$f":"IF(ROUND(S1157,0)=ROUND(SUM(S1158:S1164),0),\"OK\",\"NG\")","v":"OK"},"OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK"]
[1149,1,1166,1,"RF",null,null,"6-3. Inventory Analysis",null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(2, \"6722000004067\", \"6-3. Inventory Analysis\")","v":"6-3. Inventory Analysis"}]
[1150,1,1167,1,"RF",null,null,null,null,"KMJ/BUS/BEU Stand Alone/BCN/BSA-Cons/BAU/BIN ONLY",null,null,null,null,null,null,null,{"$f":"CHOOSE(2, \"6722000004068\", \"▷ Blank 41\")","v":"▷ Blank 41"}]
[1151,1,1168,1,"RF",null,null,null,null,"IN Total",null,null,null,null,null,null,null,{"$f":"CHOOSE(2, \"6722000004069\", \"IN Total\")","v":"IN Total"},{"$f":"SUM(S1169,S1172,S1175)","v":2257404.7236652002},2279366.5457200003,2290398.7134930748,2189027.228814126,2159020.9814492092,2026702.3619073441,2117356.4991520001,2324708.039646002,2190482.2746600565,2199342.0106059755,2291345.102658039,2341029.443802719]
[1152,1,1169,1,"RF",null,null,null,null,null,"Inventory at the beginning",null,null,null,null,null,null,{"$f":"CHOOSE(2, \"6722000004070\", \"IN Total Inventory at the beginning\")","v":"IN Total Inventory at the beginning"},{"$f":"SUM(S1170:S1171)","v":1807538},1727472.7220000001,1680145.4002448525,1683073.110454126,1679984.0538192089,1535808.5292474665,1323116.4580953834,1507824.1998900045,1613144.1387800036,1562456.0574400034,1575901.1070800053,1644393.6746100041]
[1153,1,1170,1,"RF",null,null,null,null,null,null,"From BT-Gr (Include BSF/BCUS/MGI)",null,null,null,null,null,{"$f":"CHOOSE(2, \"6722000004071\", \"IN Total Inventory at the beginning From BT-Gr\")","v":"IN Total Inventory at the beginning From BT-Gr"},1774259,{"$f":"S1198","v":1693556.78422},1657110.1095848526,1664543.6216041259,1670372.9925092089,1527588.6954474666,1317138.4580953834,1490955.0624900043,1592858.1082600036,1542084.5527600034,1552617.5130200053,1624485.8891100041]
[1154,1,1171,1,"RF",null,null,null,null,null,null,"Others(3rd Party)",null,null,null,null,null,{"$f":"CHOOSE(2, \"6722000004072\", \"IN Total Inventory at the beginning Others(3rd Party)\")","v":"IN Total Inventory at the beginning Others(3rd Party)"},33279,{"$f":"S1199","v":33915.937780000015},23035.290660000006,18529.48885000002,9611.0613100000155,8219.8338000000113,5978,16869.137400000018,20286.030520000011,20371.504680000016,23283.594060000018,19907.78550000002]
[1155,1,1172,1,"RF",null,null,null,null,null,"Purchase",null,null,null,null,null,null,{"$f":"CHOOSE(2, \"6722000004073\", \"IN Total Purchase\")","v":"IN Total Purchase"},{"$f":"SUM(S1173:S1174)","v":600397.72366520029},589467.8237200001,582843.95178999996,529022.11835999996,496397.92763000005,463933.38857000001,753483.99427999987,620097.51804519992,532290.23934980005,633448.78520099982,664617.09913999983,615696.60895250004]
[1156,1,1173,1,"RF",null,null,null,null,null,null,"From BT-Gr (Include BSF/BCUS/MGI)",null,null,null,null,null,{"$f":"CHOOSE(2, \"6722000004074\", \"IN Total Purchase From BT-Gr (Include BSF/BCUS/MGI)\")","v":"IN Total Purchase From BT-Gr (Include BSF/BCUS/MGI)"},{"$f":"S1126","v":597467.57767000026},587866.68922000006,573814.65078999999,527196.30872999993,495304.21263000002,457230.15370999998,750350.47927999985,617849.01055999997,528054.52897440002,623145.7349599998,660383.45996999985,607590.63688250002]
[1157,1,1174,1,"RF",null,null,null,null,null,null,"Others(3rd Party)",null,null,null,null,null,{"$f":"CHOOSE(2, \"6722000004075\", \"IN Total Purchase Others(3rd Party)\")","v":"IN Total Purchase Others(3rd Party)"},{"$f":"S1153","v":2930.1459951999996},1601.1344999999999,9029.3009999999995,1825.8096300000002,1093.7149999999999,6703.2348600000005,3133.5149999999999,2248.5074851999998,4235.7103753999991,10303.050241000001,4233.6391700000004,8105.9720700000007]
[1158,1,1175,1,"RF",null,null,null,null,null,"Others",null,null,null,null,null,null,{"$f":"CHOOSE(2, \"6722000004076\", \"IN Total Others\")","v":"IN Total Others"},{"$f":"SUM(S1176:S1177)","v":-150531},-37574,27409.361458222382,-23068,-17361,26960.444089877652,40756.046776616946,196786.32171079749,45047.896530252881,3437.16796497209,50826.896438033786,80939.160240214784]
[1159,1,1176,1,"RF",null,null,null,null,null,null,"Incidental Cost",null,null,null,null,null,{"$f":"CHOOSE(2, \"6722000004077\", \"IN Total Others Incidental Cost\")","v":"IN Total Others Incidental Cost"}]
[1160,1,1177,1,"RF",null,null,null,null,null,null,"< free input                            >",null,null,null,null,null,{"$f":"CHOOSE(2, \"6722000004078\", \"IN Total Others < free input >\")","v":"IN Total Others < free input >"},-150531,-37574,27409.361458222382,-23068,-17361,26960.444089877652,{"$f":"40757-0.953223383054137","v":40756.046776616946},196786.32171079749,45047.896530252881,3437.16796497209,50826.896438033786,80939.160240214784]
[1161,1,1178,1,"RF",null,null,null,null,"OUT Total",null,null,null,null,null,null,null,{"$f":"CHOOSE(2, \"6722000004079\", \"OUT Total\")","v":"OUT Total"},{"$f":"SUM(S1179,S1192,S1193,S1197)","v":2257404.9575339896},2279366.6683318559,2290398.7134930748,2189027.2125470238,2159020.957704491,2026702.3619073441,2117356.4991520001,2324708.039646002,2190482.2746600565,2199342.0106059755,2291345.102658039,2341029.443802719]
[1162,1,1179,1,"RF",null,null,null,null,null,"Transfer from Inventory",null,null,null,null,null,null,{"$f":"CHOOSE(2, \"6722000004080\", \"OUT Total TFI\")","v":"OUT Total TFI"},{"$f":"S1180+S1188","v":528126.19623398967},598900.98416700365,604964.63311894867,498458.51717781468,622569.42845702427,701790.23916196066,608253.83941199537,709479.12486599828,627718.8979200531,622352.18332597008,646375.95292803471,742003.45127300732]
[1163,1,1180,1,"RF",null,null,null,null,null,null,"From BT-Gr (Include BSF/BCUS/MGI)",null,null,null,null,null,{"$f":"CHOOSE(2, \"6722000004081\", \"OUT Total TFI From BT-Gr\")","v":"OUT Total TFI From BT-Gr"},{"$f":"S1181+S1184+S1187","v":528126.19623398967},598900.98416700365,604964.63311894867,498458.51717781468,622569.42845702427,701790.23916196066,608253.83941199537,709479.12486599828,627718.8979200531,622352.18332597008,646375.95292803471,742003.45127300732]
[1164,1,1181,1,"RF",null,null,null,null,null,null,null,"Office","Total",null,null,null,{"$f":"CHOOSE(2, \"6722000004082\", \"OUT Total TFI From BT-Gr Office Total\")","v":"OUT Total TFI From BT-Gr Office Total"},164755.58426400059,210850.61316400053,215669.89747399816,172262.59041999935,190406.8450750006,222319.48033000034,146474.42937999978,176159.13350800105,200413.41410000206,185287.78817600053,194356.88251200094,213579.00331600092]
[1165,1,1182,1,"RF",null,null,null,null,null,null,null,null,"except BT Support (HW, NH)",null,null,null,{"$f":"CHOOSE(2, \"6722000004083\", \"OUT Total TFI From BT-Gr Office except BT Support (HW, NH)\")","v":"OUT Total TFI From BT-Gr Office except BT Support (HW, NH)"},{"$f":"S1181-S1183","v":164755.58426400059},210850.61316400053,215669.89747399816,172262.59041999935,190406.8450750006,222319.48033000034,146474.42937999978,176159.13350800105,200413.41410000206,185287.78817600053,194356.88251200094,213579.00331600092]
[1166,1,1183,1,"RF",null,null,null,null,null,null,null,null,"BT Support",null,null,null,{"$f":"CHOOSE(2, \"6722000004084\", \"OUT Total TFI From BT-Gr Office BT Support\")","v":"OUT Total TFI From BT-Gr Office BT Support"},{"$f":"S1135","v":0},0,0,0,0,0,0,0,0,0,0,0]
[1167,1,1184,1,"RF",null,null,null,null,null,null,null,"PP","Total",null,null,null,{"$f":"CHOOSE(2, \"6722000004085\", \"OUT Total TFI From BT-Gr PP Total\")","v":"OUT Total TFI From BT-Gr PP Total"},355304.4455399891,381014.6656930031,359916.3014349505,321423.58165781532,411719.81481202372,432814.5449619604,432552.84908199566,176159.13350800105,404315.93339005101,424923.02927996957,440353.84859603376,467970.1190670064]
[1168,1,1185,1,"RF",null,null,null,null,null,null,null,null,"except BT Support (HW, NH)",null,null,null,{"$f":"CHOOSE(2, \"6722000004086\", \"OUT Total TFI From BT-Gr PP except BT Support (HW, NH)\")","v":"OUT Total TFI From BT-Gr PP except BT Support (HW, NH)"},{"$f":"S1184-S1186","v":355304.4455399891},381014.6656930031,359916.3014349505,321423.58165781532,411719.81481202372,432814.5449619604,432552.84908199566,176159.13350800105,404315.93339005101,424923.02927996957,440353.84859603376,467970.1190670064]
[1169,1,1186,1,"RF",null,null,null,null,null,null,null,null,"BT Support",null,null,null,{"$f":"CHOOSE(2, \"6722000004087\", \"OUT Total TFI From BT-Gr PP BT Support\")","v":"OUT Total TFI From BT-Gr PP BT Support"},{"$f":"S1144","v":0},0,0,0,0,0,0,0,0,0,0,0]
[1170,1,1187,1,"RF",null,null,null,null,null,null,null,"Others","IP, DW-DX, Others",null,null,null,{"$f":"CHOOSE(2, \"6722000004088\", \"OUT Total TFI From BT-Gr Others IP, DW-DX, Others\")","v":"OUT Total TFI From BT-Gr Others IP, DW-DX, Others"},8066.1664300000002,7035.7053100000021,29378.434209999996,4772.3450999999968,20442.768569999993,46656.213869999992,29226.560949999999,357160.85784999619,22989.550430000007,12141.365870000007,11665.221820000006,60454.328889999997]
[1171,1,1188,1,"RF",null,null,null,null,null,null,"Others(3rd Party)",null,null,null,null,null,{"$f":"CHOOSE(2, \"6722000004089\", \"OUT Total TFI Others(3rd Party)\")","v":"OUT Total TFI Others(3rd Party)"},{"$f":"SUM(S1189:S1191)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[1172,1,1189,1,"RF",null,null,null,null,null,null,null,"Office",null,null,null,null,{"$f":"CHOOSE(2, \"6722000004090\", \"OUT Total TFI Others(3rd Party) Office\")","v":"OUT Total TFI Others(3rd Party) Office"}]
[1173,1,1190,1,"RF",null,null,null,null,null,null,null,"PP",null,null,null,null,{"$f":"CHOOSE(2, \"6722000004091\", \"OUT Total TFI Others(3rd Party) PP\")","v":"OUT Total TFI Others(3rd Party) PP"}]
[1174,1,1191,1,"RF",null,null,null,null,null,null,null,"Others","IP, DW-DX, Others",null,null,null,{"$f":"CHOOSE(2, \"6722000004092\", \"OUT Total TFI Others(3rd Party) Others IP, DW-DX, Others\")","v":"OUT Total TFI Others(3rd Party) Others IP, DW-DX, Others"}]
[1175,1,1192,1,"RF",null,null,null,null,null,"Loss & Disposal of Inventories",null,null,null,null,null,null,{"$f":"CHOOSE(2, \"6722000004093\", \"OUT Total L&DoI\")","v":"OUT Total L&DoI"},1806.0393000000006,320.28391999999991,2360.9699199999995,10584.641549999995,643,1795.6646499999979,1278.4598499999979,2084.7759999999998,307.31930000000102,1088.7201999999997,575.47511999999915,1942.1673800000058]
[1176,1,1193,1,"RF",null,null,null,null,null,"Others",null,null,null,null,null,null,{"$f":"CHOOSE(2, \"6722000004094\", \"OUT Total Others\")","v":"OUT Total Others"},{"$f":"SUM(S1194:S1196)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[1177,1,1194,1,"RF",null,null,null,null,null,null,"< free input                            >",null,null,null,null,null,{"$f":"CHOOSE(2, \"6722000004095\", \"OUT Total Others < free input 1 >\")","v":"OUT Total Others < free input 1 >"}]
[1178,1,1195,1,"RF",null,null,null,null,null,null,"< free input                            >",null,null,null,null,null,{"$f":"CHOOSE(2, \"6722000004096\", \"OUT Total Others < free input 2 >\")","v":"OUT Total Others < free input 2 >"}]
[1179,1,1196,1,"RF",null,null,null,null,null,null,"Others",null,null,null,null,null,{"$f":"CHOOSE(2, \"6722000004097\", \"OUT Total Others Others\")","v":"OUT Total Others Others"}]
[1180,1,1197,1,"RF",null,null,null,null,null,"Inventory at the end",null,null,null,null,null,null,{"$f":"CHOOSE(2, \"6722000004098\", \"OUT Total Inventory at the end\")","v":"OUT Total Inventory at the end"},{"$f":"SUM(S1198:S1199)","v":1727472.7220000001},1680145.4002448525,1683073.110454126,1679984.0538192089,1535808.5292474665,1323116.4580953834,1507824.1998900045,1613144.1387800036,1562456.0574400034,1575901.1070800053,1644393.6746100041,1597083.8251497117]
[1181,1,1198,1,"RF",null,null,null,null,null,null,"From BT-Gr (Include BSF/BCUS/MGI)",null,null,null,null,null,{"$f":"CHOOSE(2, \"6722000004099\", \"OUT Total Inventory at the end From BT-Gr\")","v":"OUT Total Inventory at the end From BT-Gr"},{"$f":"S1080+S1081","v":1693556.78422},1657110.1095848526,1664543.6216041259,1670372.9925092089,1527588.6954474666,1317138.4580953834,1490955.0624900043,1592858.1082600036,1542084.5527600034,1552617.5130200053,1624485.8891100041,1577748.3353597117]
[1182,1,1199,1,"RF",null,null,null,null,null,null,"Others",null,null,null,null,null,{"$f":"CHOOSE(2, \"6722000004100\", \"OUT Total Inventory at the end Others\")","v":"OUT Total Inventory at the end Others"},{"$f":"S1082","v":33915.937780000015},23035.290660000006,18529.48885000002,9611.0613100000155,8219.8338000000113,5978,16869.137400000018,20286.030520000011,20371.504680000016,23283.594060000018,19907.78550000002,19335.489790000021]
[1183,1,1200,1,"RF",null,null,null,null,null,null,null,null,null,null,null,"balance CHK-->",{"$f":"CHOOSE(2, \"6722000004101\", \"▷ Blank 42\")","v":"▷ Blank 42"},{"$f":"IF(ROUND(S1168,0)=ROUND(S1178,0),\"OK\",\"NG\")","v":"OK"},"OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK"]
[1184,1,1201,1,"RF",null,null,null,null,"OUT check by BU",null,null,null,null,null,null,null,{"$f":"CHOOSE(2, \"6722000004102\", \"OUT check by BU\")","v":"OUT check by BU"}]
[1185,1,1202,1,"RF",null,null,null,null,null,"Office <OUT>",null,null,null,null,null,null,{"$f":"CHOOSE(2, \"6722000004103\", \"OUT check by BU Office <OUT>\")","v":"OUT check by BU Office <OUT>"},{"$f":"S1181+S1189+S1083","v":721497.16826400068},730041.61316400056,678764.84958399821,632592.59041999932,622765.84507500054,597758.4803300004,597881.2214105915,658286.01885688794,632547.26716479019,603040.10440776858,635473.90321239165,596554.05710236169]
[1186,1,1203,1,"RF",null,null,null,null,null,"PP <OUT>",null,null,null,null,null,null,{"$f":"CHOOSE(2, \"6722000004104\", \"OUT check by BU PP <OUT>\")","v":"OUT check by BU PP <OUT>"},{"$f":"S1184+S1190+S1086","v":1449274.5835399891},1445918.3062078557,1500835.4597790765,1479912.3780870242,1451609.3440594904,1320994.0030573439,1430845.9141014083,1241890.9756891176,1481415.5852052663,1514389.6988682069,1553019.8094756473,1608306.6190303573]
[1187,1,1204,1,"RF",null,null,null,null,null,"Others <OUT>",null,null,null,null,null,null,{"$f":"CHOOSE(2, \"6722000004105\", \"OUT check by BU Others <OUT>\")","v":"OUT check by BU Others <OUT>"},{"$f":"S1187+S1191+S1089+S1093+S1096","v":84827.166429999997},103086.46504,108437.43420999999,65937.602490000005,84002.768569999986,106154.21386999999,87350.903789999938,422446.26909999613,76212.102989999883,80823.487129999936,102275.91484999991,134226.60029]
[1188,1,1205,1,"RF",null,null,null,null,null,"Loss & Disposal of Inventories",null,null,null,null,null,null,{"$f":"CHOOSE(2, \"6722000004106\", \"OUT check by BU L&DoI\")","v":"OUT check by BU L&DoI"},{"$f":"S1192","v":1806.0393000000006},320.28391999999991,2360.9699199999995,10584.641549999995,643,1795.6646499999979,1278.4598499999979,2084.7759999999998,307.31930000000102,1088.7201999999997,575.47511999999915,1942.1673800000058]
[1189,1,1206,1,"RF",null,null,null,null,null,null,"Others of Others",null,null,null,null,null,{"$f":"CHOOSE(2, \"6722000004107\", \"OUT check by BU L&DoI Others of Others\")","v":"OUT check by BU L&DoI Others of Others"},{"$f":"S1193","v":0},0,0,0,0,0,0,0,0,0,0,0]
[1190,1,1207,1,"RF",null,null,null,null,"OUT Total",null,null,null,null,null,null,null,{"$f":"CHOOSE(2, \"6722000004108\", \"OUT check by BU Total\")","v":"OUT check by BU Total"},{"$f":"SUM(S1202:S1206)","v":2257404.9575339896},2279366.6683318564,2290398.7134930748,2189027.2125470233,2159020.957704491,2026702.3619073443,2117356.4991520001,2324708.0396460015,2190482.2746600565,2199342.0106059751,2291345.102658039,2341029.443802719]
[1191,1,1208,1,"RF",null,null,null,null,null,null,"difference check.",null,null,null,null,null,{"$f":"CHOOSE(2, \"6722000004109\", \"▷ Blank 43\")","v":"▷ Blank 43"},{"$f":"S1207-S1178","v":0},0,0,0,0,0,0,0,0,0,0,0]
[1192,1,1209,1,"RF",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(2, \"6722000004110\", \"▷ Blank 44\")","v":"▷ Blank 44"}]
[1193,1,1210,1,null,null,"7. CX2",null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(2, \"6722000004111\", \"7. CX2\")","v":"7. CX2"}]
[1194,1,1211,1,null,null,null,null,null,"BUS ONLY",null,null,null,null,null,null,null,{"$f":"CHOOSE(2, \"6722000004112\", \"BUS ONLY\")","v":"BUS ONLY"}]
[1195,1,1212,1,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(2, \"6722000004113\", \"▷ Blank 45\")","v":"▷ Blank 45"},{"$f":"S13","v":"2023-04-01"},"2023-05-01","2023-06-01","2023-07-01","2023-08-01","2023-09-01","2023-10-01","2023-11-01","2023-12-01","2024-01-01","2024-02-01","2024-03-01","Q1","Q2","Q3","Q4","1st H","2nd H","FY23"]
[1196,1,1213,1,null,null,null,null,null,"New Customer *",null,null,null,null,"Number of Purchase Account",null,null,{"$f":"CHOOSE(2, \"6722000004114\", \"New Customer * Number of Purchase Account\")","v":"New Customer * Number of Purchase Account"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM($S1213:$U1213)","v":0},{"$f":"SUM($V1213:$X1213)","v":0},{"$f":"SUM($Y1213:$AA1213)","v":0},{"$f":"SUM($AB1213:$AD1213)","v":0},{"$f":"SUM($AE1213:$AF1213)","v":0},{"$f":"SUM($AG1213:$AH1213)","v":0},{"$f":"SUM($AI1213:$AJ1213)","v":0}]
[1197,1,1214,1,null,null,null,null,null,null,null,null,null,null,"Sales","Office","HW",{"$f":"CHOOSE(2, \"6722000004115\", \"New Customer * Sales Office HW\")","v":"New Customer * Sales Office HW"},null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[1198,1,1215,1,null,null,null,null,null,"*",null,null,null,null,null,null,"NH",{"$f":"CHOOSE(2, \"6722000004116\", \"New Customer * Sales Office NH\")","v":"New Customer * Sales Office NH"},null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[1199,1,1216,1,null,null,null,null,null,"Those are newly acquired",null,null,null,null,null,null,"Office Solution",{"$f":"CHOOSE(2, \"6722000004117\", \"New Customer * Sales Office Office Solution\")","v":"New Customer * Sales Office Office Solution"},null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[1200,1,1217,1,null,null,null,null,null," by EC business.",null,null,null,null,null,"DW-DX",null,{"$f":"CHOOSE(2, \"6722000004118\", \"New Customer * Sales DW-DX\")","v":"New Customer * Sales DW-DX"},null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[1201,1,1218,1,null,null,null,null,null,null,null,null,null,null,null,"Total",null,{"$f":"CHOOSE(2, \"6722000004119\", \"New Customer * Sales Total\")","v":"New Customer * Sales Total"},{"$f":"SUM(S1214:S1217)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1202,1,1219,1,null,null,null,null,null,null,null,null,null,null,"GP","Office","HW",{"$f":"CHOOSE(2, \"6722000004120\", \"New Customer * GP Office HW\")","v":"New Customer * GP Office HW"},null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[1203,1,1220,1,null,null,null,null,null,null,null,null,null,null,null,null,"NH",{"$f":"CHOOSE(2, \"6722000004121\", \"New Customer * GP Office NH\")","v":"New Customer * GP Office NH"},null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[1204,1,1221,1,null,null,null,null,null,null,null,null,null,null,null,null,"Office Solution",{"$f":"CHOOSE(2, \"6722000004122\", \"New Customer * GP Office Office Solution\")","v":"New Customer * GP Office Office Solution"},null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[1205,1,1222,1,null,null,null,null,null,null,null,null,null,null,null,"DW-DX",null,{"$f":"CHOOSE(2, \"6722000004123\", \"New Customer * GP DW-DX\")","v":"New Customer * GP DW-DX"},null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[1206,1,1223,1,null,null,null,null,null,null,null,null,null,null,null,"Total",null,{"$f":"CHOOSE(2, \"6722000004124\", \"New Customer * GP Total\")","v":"New Customer * GP Total"},{"$f":"SUM(S1219:S1222)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1207,1,1224,1,null,null,null,null,null,"Existing Customer **",null,null,null,null,"Number of Purchase Account",null,null,{"$f":"CHOOSE(2, \"6722000004125\", \"Existing Customer ** Number of Purchase Account\")","v":"Existing Customer ** Number of Purchase Account"},null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[1208,1,1225,1,null,null,null,null,null,null,null,null,null,null,"Sales","Office","HW",{"$f":"CHOOSE(2, \"6722000004126\", \"Existing Customer ** Sales Office HW\")","v":"Existing Customer ** Sales Office HW"},null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[1209,1,1226,1,null,null,null,null,null,"**",null,null,null,null,null,null,"NH",{"$f":"CHOOSE(2, \"6722000004127\", \"Existing Customer ** Sales Office NH\")","v":"Existing Customer ** Sales Office NH"},null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[1210,1,1227,1,null,null,null,null,null,"Those are existing ",null,null,null,null,null,null,"Office Solution",{"$f":"CHOOSE(2, \"6722000004128\", \"Existing Customer ** Sales Office Office Solution\")","v":"Existing Customer ** Sales Office Office Solution"},null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[1211,1,1228,1,null,null,null,null,null,"customers by ",null,null,null,null,null,"DW-DX",null,{"$f":"CHOOSE(2, \"6722000004129\", \"Existing Customer ** Sales DW-DX\")","v":"Existing Customer ** Sales DW-DX"},null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[1212,1,1229,1,null,null,null,null,null,"organic transaction.",null,null,null,null,null,"Total",null,{"$f":"CHOOSE(2, \"6722000004130\", \"Existing Customer ** Sales Total\")","v":"Existing Customer ** Sales Total"},{"$f":"SUM(S1225:S1228)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1213,1,1230,1,null,null,null,null,null,null,null,null,null,null,"GP","Office","HW",{"$f":"CHOOSE(2, \"6722000004131\", \"Existing Customer ** GP Office HW\")","v":"Existing Customer ** GP Office HW"},null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[1214,1,1231,1,null,null,null,null,null,null,null,null,null,null,null,null,"NH",{"$f":"CHOOSE(2, \"6722000004132\", \"Existing Customer ** GP Office NH\")","v":"Existing Customer ** GP Office NH"},null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[1215,1,1232,1,null,null,null,null,null,null,null,null,null,null,null,null,"Office Solution",{"$f":"CHOOSE(2, \"6722000004133\", \"Existing Customer ** GP Office Office Solution\")","v":"Existing Customer ** GP Office Office Solution"},null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[1216,1,1233,1,null,null,null,null,null,null,null,null,null,null,null,"DW-DX",null,{"$f":"CHOOSE(2, \"6722000004134\", \"Existing Customer ** GP DW-DX\")","v":"Existing Customer ** GP DW-DX"},null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[1217,1,1234,1,null,null,null,null,null,null,null,null,null,null,null,"Total",null,{"$f":"CHOOSE(2, \"6722000004135\", \"Existing Customer ** GP Total\")","v":"Existing Customer ** GP Total"},{"$f":"SUM(S1230:S1233)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1218,1,1235,1,null,null,null,null,null,"Total",null,null,null,null,"Number of Purchase Account",null,null,{"$f":"CHOOSE(2, \"6722000004136\", \"Total Number of Purchase Account\")","v":"Total Number of Purchase Account"},{"$f":"S1213+S1224","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1219,1,1236,1,null,null,null,null,null,null,null,null,null,null,"Sales","Office","HW",{"$f":"CHOOSE(2, \"6722000004137\", \"Total Sales Office HW\")","v":"Total Sales Office HW"},{"$f":"S1214+S1225","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1220,1,1237,1,null,null,null,null,null,null,null,null,null,null,null,null,"NH",{"$f":"CHOOSE(2, \"6722000004138\", \"Total Sales Office NH\")","v":"Total Sales Office NH"},{"$f":"S1215+S1226","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1221,1,1238,1,null,null,null,null,null,null,null,null,null,null,null,null,"Office Solution",{"$f":"CHOOSE(2, \"6722000004139\", \"Total Sales Office Office Solution\")","v":"Total Sales Office Office Solution"},{"$f":"S1216+S1227","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1222,1,1239,1,null,null,null,null,null,null,null,null,null,null,null,"DW-DX",null,{"$f":"CHOOSE(2, \"6722000004140\", \"Total Sales DW-DX\")","v":"Total Sales DW-DX"},{"$f":"S1217+S1228","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1223,1,1240,1,null,null,null,null,null,null,null,null,null,null,null,"Total",null,{"$f":"CHOOSE(2, \"6722000004141\", \"Total Sales Total\")","v":"Total Sales Total"},{"$f":"SUM(S1236:S1239)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1224,1,1241,1,null,null,null,null,null,null,null,null,null,null,"GP","Office","HW",{"$f":"CHOOSE(2, \"6722000004142\", \"Total GP Office HW\")","v":"Total GP Office HW"},{"$f":"S1219+S1230","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1225,1,1242,1,null,null,null,null,null,null,null,null,null,null,null,null,"NH",{"$f":"CHOOSE(2, \"6722000004143\", \"Total GP Office NH\")","v":"Total GP Office NH"},{"$f":"S1220+S1231","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1226,1,1243,1,null,null,null,null,null,null,null,null,null,null,null,null,"Office Solution",{"$f":"CHOOSE(2, \"6722000004144\", \"Total GP Office Office Solution\")","v":"Total GP Office Office Solution"},{"$f":"S1221+S1232","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1227,1,1244,1,null,null,null,null,null,null,null,null,null,null,null,"DW-DX",null,{"$f":"CHOOSE(2, \"6722000004145\", \"Total GP DW-DX\")","v":"Total GP DW-DX"},{"$f":"S1222+S1233","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1228,1,1245,1,null,null,null,null,null,null,null,null,null,null,null,"Total",null,{"$f":"CHOOSE(2, \"6722000004146\", \"Total GP Total\")","v":"Total GP Total"},{"$f":"SUM(S1241:S1244)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1229,1,1246,1,null,null,null,null,null,"S.G.&A. Expenses",null,null,null,null,null,"Wages & Salaries",null,{"$f":"CHOOSE(2, \"6722000004147\", \"S.G.&A. Expenses GP Wages & Salaries\")","v":"S.G.&A. Expenses GP Wages & Salaries"},null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[1230,1,1247,1,null,null,null,null,null,null,null,null,null,null,null,"Variable Expenses",null,{"$f":"CHOOSE(2, \"6722000004148\", \"S.G.&A. Expenses GP Variable Expenses\")","v":"S.G.&A. Expenses GP Variable Expenses"},null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[1231,1,1248,1,null,null,null,null,null,null,null,null,null,null,null,"Fixed Expenses",null,{"$f":"CHOOSE(2, \"6722000004149\", \"S.G.&A. Expenses GP Fixed Expenses\")","v":"S.G.&A. Expenses GP Fixed Expenses"},null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[1232,1,1249,1,null,null,null,null,null,null,null,null,null,null,null,"Total",null,{"$f":"CHOOSE(2, \"6722000004150\", \"S.G.&A. Expenses GP Total\")","v":"S.G.&A. Expenses GP Total"},{"$f":"SUM(S1246:S1248)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1233,1,1250,1,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(2, \"6722000004151\", \"▷ Blank 46\")","v":"▷ Blank 46"}]
[1234,null,1251,null,"RF",null,"8. Rolling forecast only",null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(2, \"6722000004152\", \"8. Rolling forecast only\")","v":"8. Rolling forecast only"}]
[1235,null,1252,null,"RF",null,null,"8-1. Depreciation & Amortization",null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(2, \"6722000004153\", \"8-1. Depreciation & Amortization\")","v":"8-1. Depreciation & Amortization"}]
[1236,null,1253,null,"RF",null,null,null,null,"Total",null,null,null,null,null,null,null,{"$f":"CHOOSE(2, \"6722000004154\", \"D&A Total\")","v":"D&A Total"},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(S1253:U1253)","v":0},{"$f":"SUM(V1253:X1253)","v":0},{"$f":"SUM(Y1253:AA1253)","v":0},{"$f":"SUM(AB1253:AD1253)","v":0},{"$f":"AE1253+AF1253","v":0},{"$f":"AH1253+AG1253","v":0},{"$f":"AI1253+AJ1253","v":0}]
[1237,null,1254,null,"RF",null,null,null,null,null,"Depreciation & Amortization  included in COCS",null,null,null,null,null,null,{"$f":"CHOOSE(2, \"6722000004155\", \"D&A Total Depreciation & Amortization  included in COCS\")","v":"D&A Total Depreciation & Amortization  included in COCS"},{"$f":"S846","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(S1254:U1254)","v":0},{"$f":"SUM(V1254:X1254)","v":0},{"$f":"SUM(Y1254:AA1254)","v":0},{"$f":"SUM(AB1254:AD1254)","v":0},{"$f":"AE1254+AF1254","v":0},{"$f":"AH1254+AG1254","v":0},{"$f":"AI1254+AJ1254","v":0}]
[1238,null,1255,null,"RF",null,null,null,null,null,"Depreciation & Amortization  included in SGA",null,null,null,null,null,null,{"$f":"CHOOSE(2, \"6722000004156\", \"D&A Total Depreciation & Amortization  included in SGA\")","v":"D&A Total Depreciation & Amortization  included in SGA"},{"$f":"S1253-S1254","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(S1255:U1255)","v":0},{"$f":"SUM(V1255:X1255)","v":0},{"$f":"SUM(Y1255:AA1255)","v":0},{"$f":"SUM(AB1255:AD1255)","v":0},{"$f":"AE1255+AF1255","v":0},{"$f":"AH1255+AG1255","v":0},{"$f":"AI1255+AJ1255","v":0}]
[1239,null,1256,null,"RF",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(2, \"6722000004157\", \"▷ Blank 47\")","v":"▷ Blank 47"}]
[1240,null,1257,null,"RF",null,null,"8-2. Notes and Accounts Receivable-Trade",null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(2, \"6722000004158\", \"8-2. Notes and Accounts Receivable-Trade\")","v":"8-2. Notes and Accounts Receivable-Trade"}]
[1241,null,1258,null,"RF",null,null,null,null,"Total",null,null,null,null,null,null,null,{"$f":"CHOOSE(2, \"6722000004159\", \"Notes and Accounts Receivable-Trade Total\")","v":"Notes and Accounts Receivable-Trade Total"},{"$f":"SUM(S1259:S1260)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"U1258","v":0},{"$f":"X1258","v":0},{"$f":"AA1258","v":0},{"$f":"AD1258","v":0},{"$f":"AF1258","v":0},{"$f":"AH1258","v":0},{"$f":"AJ1258","v":0}]
[1242,null,1259,null,"RF",null,null,null,null,null,null,null,null,"Same Segment",null,null,null,{"$f":"CHOOSE(2, \"6722000004160\", \"Notes and Accounts Receivable-Trade Total SS\")","v":"Notes and Accounts Receivable-Trade Total SS"},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"U1259","v":0},{"$f":"X1259","v":0},{"$f":"AA1259","v":0},{"$f":"AD1259","v":0},{"$f":"AF1259","v":0},{"$f":"AH1259","v":0},{"$f":"AJ1259","v":0}]
[1243,null,1260,null,"RF",null,null,null,null,null,null,null,null,"Inter Segment & Outside",null,null,null,{"$f":"CHOOSE(2, \"6722000004161\", \"Notes and Accounts Receivable-Trade Total I&O\")","v":"Notes and Accounts Receivable-Trade Total I&O"},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"U1260","v":0},{"$f":"X1260","v":0},{"$f":"AA1260","v":0},{"$f":"AD1260","v":0},{"$f":"AF1260","v":0},{"$f":"AH1260","v":0},{"$f":"AJ1260","v":0}]
[1244,null,1261,null,"RF",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(2, \"6722000004162\", \"▷ Blank 48\")","v":"▷ Blank 48"}]
[1245,null,1262,null,"RF",null,null,"8-3. Notes and Accounts Payable-Trade",null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(2, \"6722000004163\", \"8-3. Notes and Accounts Payable-Trade\")","v":"8-3. Notes and Accounts Payable-Trade"}]
[1246,null,1263,null,"RF",null,null,null,null,"Total",null,null,null,null,null,null,null,{"$f":"CHOOSE(2, \"6722000004164\", \"Notes and Accounts Payable-Trade Total\")","v":"Notes and Accounts Payable-Trade Total"},{"$f":"SUM(S1264:S1265)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"U1263","v":0},{"$f":"X1263","v":0},{"$f":"AA1263","v":0},{"$f":"AD1263","v":0},{"$f":"AF1263","v":0},{"$f":"AH1263","v":0},{"$f":"AJ1263","v":0}]
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[1250,null,1267,null,"RF",null,null,"8-4. IP Unit",null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(2, \"6722000004168\", \"8-4. IP Unit\")","v":"8-4. IP Unit"}]
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[1254,null,1271,null,"RF",null,null,null,null,null,"Label Printer",null,null,"bh PRESS C71cf/AccurioLabel 190",null,null,"Degas R2R",{"$f":"CHOOSE(2, \"6722000004172\", \"IP Label Printer bh PRESS C71cf/AccurioLabel 190 Degas R2R\")","v":"IP Label Printer bh PRESS C71cf/AccurioLabel 190 Degas R2R"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[1256,null,1273,null,"RF",null,null,null,null,null,"MGI",null,null,"Meteor Unlimited Color",null,null,"MUC",{"$f":"CHOOSE(2, \"6722000004174\", \"IP MGI Meteor Unlimited Color MUC\")","v":"IP MGI Meteor Unlimited Color MUC"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1257,null,1274,null,"RF",null,null,null,null,null,null,null,null,"JETvarnish 3DS",null,null,"JV3DS",{"$f":"CHOOSE(2, \"6722000004175\", \"IP MGI JETvarnish 3DS JV3DS\")","v":"IP MGI JETvarnish 3DS JV3DS"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1258,null,1275,null,"RF",null,null,null,null,null,null,null,null,"JETvarnish 3D Evolution52",null,null,"JV3D Evo52",{"$f":"CHOOSE(2, \"6722000004176\", \"IP MGI JETvarnish 3D Evolution52 JV3D Evo52\")","v":"IP MGI JETvarnish 3D Evolution52 JV3D Evo52"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1259,null,1276,null,"RF",null,null,null,null,null,null,null,null,"JETvarnish 3D Evolution64",null,null,"JV3D Evo64",{"$f":"CHOOSE(2, \"6722000004177\", \"IP MGI JETvarnish 3D Evolution64 JV3D Evo64\")","v":"IP MGI JETvarnish 3D Evolution64 JV3D Evo64"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1260,null,1277,null,"RF",null,null,null,null,null,null,null,null,"JETvarnish 3D Evolution75",null,null,"JV3D Evo75",{"$f":"CHOOSE(2, \"6722000004178\", \"IP MGI JETvarnish 3D Evolution75 JV3D Evo75\")","v":"IP MGI JETvarnish 3D Evolution75 JV3D Evo75"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1261,null,1278,null,"RF",null,null,null,null,null,null,null,null,"JETvarnish 3DW",null,null,"JV3DW",{"$f":"CHOOSE(2, \"6722000004179\", \"IP MGI JETvarnish 3DW JV3DW\")","v":"IP MGI JETvarnish 3DW JV3DW"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1262,null,1279,null,"RF",null,null,null,null,null,null,null,null,"JETvarnish 3D",null,null,"JV3D",{"$f":"CHOOSE(2, \"6722000004180\", \"IP MGI JETvarnish 3D JV3D\")","v":"IP MGI JETvarnish 3D JV3D"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1263,null,1280,null,"RF",null,null,null,null,null,null,null,null,"JETvarnish 3DL",null,null,"JV3DL",{"$f":"CHOOSE(2, \"6722000004181\", \"IP MGI JETvarnish 3DL JV3DL\")","v":"IP MGI JETvarnish 3DL JV3DL"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[1281,1,1298,1,"RF","Hide",null,null,null,"Office",null,null,null,"Total",null,null,null,{"$f":"CHOOSE(2, \"6722000004199\", \"Office Total\")","v":"Office Total"},{"$f":"SUM(S1299,S1300,S1301)","v":0},0,0,0,0,0,0,0,0,0,0,0]
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[1285,1,1302,1,"RF","Hide",null,null,null,"PP",null,null,null,"Total",null,null,null,{"$f":"CHOOSE(2, \"6722000004203\", \"PP Total\")","v":"PP Total"},{"$f":"SUM(S1303,S1304,S1305)","v":0},0,0,0,0,0,0,0,0,0,0,0]
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[1289,1,1306,1,"RF","Hide",null,null,null,"DW-DX",null,null,null,"Total",null,null,null,{"$f":"CHOOSE(2, \"6722000004207\", \"DW-DX Total\")","v":"DW-DX Total"},0,0,0,0,0,0,0,0,0,0,0,0]
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[1322,1,1339,1,"RF",null,null,null,null,"Gross Profit",null,null,null,null,null,null,null,{"$f":"CHOOSE(2, \"6722000004240\", \"BIC Gross Profit\")","v":"BIC Gross Profit"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(S1339,T1339,U1339)","v":0},{"$f":"SUM(V1339,W1339,X1339)","v":0},{"$f":"SUM(Y1339,Z1339,AA1339)","v":0},{"$f":"SUM(AB1339,AC1339,AD1339)","v":0},{"$f":"AE1339+AF1339","v":0},{"$f":"AH1339+AG1339","v":0},{"$f":"AI1339+AJ1339","v":0}]
[1323,1,1340,1,"RF",null,null,null,null,null,"(%)",null,null,null,null,null,null,{"$f":"CHOOSE(2, \"6722000004241\", \"BIC Gross Profit (%)\")","v":"BIC Gross Profit (%)"},{"$f":"IFERROR(S1339/S1337,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1324,1,1341,1,"RF",null,null,null,null,"SGA Expenses",null,null,null,null,null,null,null,{"$f":"CHOOSE(2, \"6722000004242\", \"BIC SGA Expenses\")","v":"BIC SGA Expenses"},{"$f":"SUM(S1342:S1344)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(S1341,T1341,U1341)","v":0},{"$f":"SUM(V1341,W1341,X1341)","v":0},{"$f":"SUM(Y1341,Z1341,AA1341)","v":0},{"$f":"SUM(AB1341,AC1341,AD1341)","v":0},{"$f":"AE1341+AF1341","v":0},{"$f":"AH1341+AG1341","v":0},{"$f":"AI1341+AJ1341","v":0}]
[1325,1,1342,1,"RF",null,null,null,null,null,"Variable Expenses",null,null,null,null,null,null,{"$f":"CHOOSE(2, \"6722000004243\", \"BIC SGA Expenses Variable Expenses\")","v":"BIC SGA Expenses Variable Expenses"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(S1342:U1342)","v":0},{"$f":"SUM(V1342:X1342)","v":0},{"$f":"SUM(Y1342:AA1342)","v":0},{"$f":"SUM(AB1342:AD1342)","v":0},{"$f":"AE1342+AF1342","v":0},{"$f":"AH1342+AG1342","v":0},{"$f":"AI1342+AJ1342","v":0}]
[1326,1,1343,1,"RF",null,null,null,null,null,"Wages & Salaries",null,null,null,null,null,null,{"$f":"CHOOSE(2, \"6722000004244\", \"BIC SGA Expenses Wages & Salaries\")","v":"BIC SGA Expenses Wages & Salaries"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(S1343:U1343)","v":0},{"$f":"SUM(V1343:X1343)","v":0},{"$f":"SUM(Y1343:AA1343)","v":0},{"$f":"SUM(AB1343:AD1343)","v":0},{"$f":"AE1343+AF1343","v":0},{"$f":"AH1343+AG1343","v":0},{"$f":"AI1343+AJ1343","v":0}]
[1327,1,1344,1,"RF",null,null,null,null,null,"Fixed Expenses",null,null,null,null,null,null,{"$f":"CHOOSE(2, \"6722000004245\", \"BIC SGA Expenses Fixed Expenses\")","v":"BIC SGA Expenses Fixed Expenses"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(S1344:U1344)","v":0},{"$f":"SUM(V1344:X1344)","v":0},{"$f":"SUM(Y1344:AA1344)","v":0},{"$f":"SUM(AB1344:AD1344)","v":0},{"$f":"AE1344+AF1344","v":0},{"$f":"AH1344+AG1344","v":0},{"$f":"AI1344+AJ1344","v":0}]
[1328,1,1345,1,"RF",null,null,null,null,"Business Contribution Profit",null,null,null,null,null,null,null,{"$f":"CHOOSE(2, \"6722000004246\", \"BIC Business Contribution Profit\")","v":"BIC Business Contribution Profit"},{"$f":"S1339-S1341","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1329,1,1346,1,"RF",null,null,null,null,null,"(%)",null,null,null,null,null,null,{"$f":"CHOOSE(2, \"6722000004247\", \"BIC Business Contribution Profit (%)\")","v":"BIC Business Contribution Profit (%)"},{"$f":"IFERROR(S1345/S1337,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1330,1,1347,1,"RF",null,null,null,null,"Other Income",null,null,null,null,null,null,null,{"$f":"CHOOSE(2, \"6722000004248\", \"BIC Other Income\")","v":"BIC Other Income"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(S1347,T1347,U1347)","v":0},{"$f":"SUM(V1347,W1347,X1347)","v":0},{"$f":"SUM(Y1347,Z1347,AA1347)","v":0},{"$f":"SUM(AB1347,AC1347,AD1347)","v":0},{"$f":"AE1347+AF1347","v":0},{"$f":"AH1347+AG1347","v":0},{"$f":"AI1347+AJ1347","v":0}]
[1331,1,1348,1,"RF",null,null,null,null,"Other Expenses",null,null,null,null,null,null,null,{"$f":"CHOOSE(2, \"6722000004249\", \"BIC Other Expenses\")","v":"BIC Other Expenses"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(S1348,T1348,U1348)","v":0},{"$f":"SUM(V1348,W1348,X1348)","v":0},{"$f":"SUM(Y1348,Z1348,AA1348)","v":0},{"$f":"SUM(AB1348,AC1348,AD1348)","v":0},{"$f":"AE1348+AF1348","v":0},{"$f":"AH1348+AG1348","v":0},{"$f":"AI1348+AJ1348","v":0}]
[1332,1,1349,1,"RF",null,null,null,null,"Operating Profit",null,null,null,null,null,null,null,{"$f":"CHOOSE(2, \"6722000004250\", \"BIC Operating Profit\")","v":"BIC Operating Profit"},{"$f":"S1345+S1347-S1348","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1333,1,1350,1,"RF",null,null,null,null,null,"(%)",null,null,null,null,null,null,{"$f":"CHOOSE(2, \"6722000004251\", \"BIC Operating Profit (%)\")","v":"BIC Operating Profit (%)"},{"$f":"IFERROR(S1349/S1337,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1334,1,1351,1,"RF",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(2, \"6722000004252\", \"▷ Blank 54\")","v":"▷ Blank 54"}]
[1335,1,1352,1,"RF",null,null,null,"(2) IIS (Imaging-IoT Solution)",null,null,null,null,null,"*Mobotix and DM have been merged into IIS",null,null,{"$f":"CHOOSE(2, \"6722000004253\", \"PL (2) IIS (Imaging-IoT Solution)\")","v":"PL (2) IIS (Imaging-IoT Solution)"}]
[1336,1,1353,1,"RF",null,null,null,null,"Net Sales",null,null,null,null,null,null,null,{"$f":"CHOOSE(2, \"6722000004254\", \"IIS Net Sales\")","v":"IIS Net Sales"},{"$f":"S1354+S1366+S1367","v":183},125.02,1731,0,7315,1808.1,396,7.5,3890.82,989.52,1598.4059999999999,6400.1,2039.02,9123.1,4294.32,8988.0259999999998,11162.12,13282.346,24444.466]
[1337,1,1354,1,"RF",null,null,null,null,null,"MX",null,null,null,null,null,null,{"$f":"CHOOSE(2, \"6722000004255\", \"IIS Net Sales MX\")","v":"IIS Net Sales MX"},{"$f":"S1355+S1365","v":183},125.02,1731,0,7315,1808.1,396,7.5,3890.82,989.52,1598.4059999999999,6400.1,2039.02,9123.1,4294.32,8988.0259999999998,11162.12,13282.346,24444.466]
[1338,1,1355,1,"RF",null,null,null,null,null,null,"Direct",null,null,null,null,null,{"$f":"CHOOSE(2, \"6722000004256\", \"IIS Net Sales MX Direct\")","v":"IIS Net Sales MX Direct"},{"$f":"S1356+S1362","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1339,1,1356,1,"RF",null,null,null,null,null,null,null,"Product",null,null,null,null,{"$f":"CHOOSE(2, \"6722000004257\", \"IIS Net Sales MX Direct Product\")","v":"IIS Net Sales MX Direct Product"},{"$f":"S1357+S1360","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1340,1,1357,1,"RF",null,null,null,null,null,null,null,null,"Hard",null,null,null,{"$f":"CHOOSE(2, \"6722000004258\", \"IIS Net Sales MX Direct Product HW\")","v":"IIS Net Sales MX Direct Product HW"},{"$f":"SUM(S1358:S1359)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1341,1,1358,1,"RF",null,null,null,null,null,null,null,null,null,"Camera Device",null,null,{"$f":"CHOOSE(2, \"6722000004259\", \"IIS Net Sales MX Direct Product HW Camera Device\")","v":"IIS Net Sales MX Direct Product HW Camera Device"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(S1358,T1358,U1358)","v":0},{"$f":"SUM(V1358,W1358,X1358)","v":0},{"$f":"SUM(Y1358,Z1358,AA1358)","v":0},{"$f":"SUM(AB1358,AC1358,AD1358)","v":0},{"$f":"AE1358+AF1358","v":0},{"$f":"AH1358+AG1358","v":0},{"$f":"AI1358+AJ1358","v":0}]
[1342,1,1359,1,"RF",null,null,null,null,null,null,null,null,null,"Others",null,null,{"$f":"CHOOSE(2, \"6722000004260\", \"IIS Net Sales MX Direct Product HW Others\")","v":"IIS Net Sales MX Direct Product HW Others"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(S1359,T1359,U1359)","v":0},{"$f":"SUM(V1359,W1359,X1359)","v":0},{"$f":"SUM(Y1359,Z1359,AA1359)","v":0},{"$f":"SUM(AB1359,AC1359,AD1359)","v":0},{"$f":"AE1359+AF1359","v":0},{"$f":"AH1359+AG1359","v":0},{"$f":"AI1359+AJ1359","v":0}]
[1343,1,1360,1,"RF",null,null,null,null,null,null,null,null,"Non-hard",null,null,null,{"$f":"CHOOSE(2, \"6722000004261\", \"IIS Net Sales MX Direct Product NH\")","v":"IIS Net Sales MX Direct Product NH"},{"$f":"S1361","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1344,1,1361,1,"RF",null,null,null,null,null,null,null,null,null,"SW/Apps",null,null,{"$f":"CHOOSE(2, \"6722000004262\", \"IIS Net Sales MX Direct Product NH SW/Apps\")","v":"IIS Net Sales MX Direct Product NH SW/Apps"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(S1361,T1361,U1361)","v":0},{"$f":"SUM(V1361,W1361,X1361)","v":0},{"$f":"SUM(Y1361,Z1361,AA1361)","v":0},{"$f":"SUM(AB1361,AC1361,AD1361)","v":0},{"$f":"AE1361+AF1361","v":0},{"$f":"AH1361+AG1361","v":0},{"$f":"AI1361+AJ1361","v":0}]
[1345,1,1362,1,"RF",null,null,null,null,null,null,null,"Service",null,null,null,null,{"$f":"CHOOSE(2, \"6722000004263\", \"IIS Net Sales MX Direct Service\")","v":"IIS Net Sales MX Direct Service"},{"$f":"SUM(S1363:S1364)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1346,1,1363,1,"RF",null,null,null,null,null,null,null,null,"Onetime",null,null,null,{"$f":"CHOOSE(2, \"6722000004264\", \"IIS Net Sales MX Direct Service Onetime\")","v":"IIS Net Sales MX Direct Service Onetime"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(S1363,T1363,U1363)","v":0},{"$f":"SUM(V1363,W1363,X1363)","v":0},{"$f":"SUM(Y1363,Z1363,AA1363)","v":0},{"$f":"SUM(AB1363,AC1363,AD1363)","v":0},{"$f":"AE1363+AF1363","v":0},{"$f":"AH1363+AG1363","v":0},{"$f":"AI1363+AJ1363","v":0}]
[1347,1,1364,1,"RF",null,null,null,null,null,null,null,null,"Recurring",null,null,null,{"$f":"CHOOSE(2, \"6722000004265\", \"IIS Net Sales MX Direct Service Recurring\")","v":"IIS Net Sales MX Direct Service Recurring"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(S1364,T1364,U1364)","v":0},{"$f":"SUM(V1364,W1364,X1364)","v":0},{"$f":"SUM(Y1364,Z1364,AA1364)","v":0},{"$f":"SUM(AB1364,AC1364,AD1364)","v":0},{"$f":"AE1364+AF1364","v":0},{"$f":"AH1364+AG1364","v":0},{"$f":"AI1364+AJ1364","v":0}]
[1348,1,1365,1,"RF",null,null,null,null,null,null,"Indirect",null,null,null,null,null,{"$f":"CHOOSE(2, \"6722000004266\", \"IIS Net Sales MX Indirect\")","v":"IIS Net Sales MX Indirect"},183,125.02,1731,null,7315,1808.1,396,7.5,3890.82,989.52,1598.4059999999999,6400.1,{"$f":"SUM(S1365,T1365,U1365)","v":2039.02},{"$f":"SUM(V1365,W1365,X1365)","v":9123.1},{"$f":"SUM(Y1365,Z1365,AA1365)","v":4294.32},{"$f":"SUM(AB1365,AC1365,AD1365)","v":8988.0259999999998},{"$f":"AE1365+AF1365","v":11162.12},{"$f":"AH1365+AG1365","v":13282.346},{"$f":"AI1365+AJ1365","v":24444.466}]
[1349,1,1366,1,"RF",null,null,null,null,null,"DM",null,null,null,null,null,null,{"$f":"CHOOSE(2, \"6722000004267\", \"IIS Net Sales DM\")","v":"IIS Net Sales DM"},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(S1366,T1366,U1366)","v":0},{"$f":"SUM(V1366,W1366,X1366)","v":0},{"$f":"SUM(Y1366,Z1366,AA1366)","v":0},{"$f":"SUM(AB1366,AC1366,AD1366)","v":0},{"$f":"AE1366+AF1366","v":0},{"$f":"AH1366+AG1366","v":0},{"$f":"AI1366+AJ1366","v":0}]
[1350,1,1367,1,"RF",null,null,null,null,null,"Gas",null,null,null,null,null,null,{"$f":"CHOOSE(2, \"6722000004268\", \"IIS Net Sales Gas\")","v":"IIS Net Sales Gas"},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(S1367,T1367,U1367)","v":0},{"$f":"SUM(V1367,W1367,X1367)","v":0},{"$f":"SUM(Y1367,Z1367,AA1367)","v":0},{"$f":"SUM(AB1367,AC1367,AD1367)","v":0},{"$f":"AE1367+AF1367","v":0},{"$f":"AH1367+AG1367","v":0},{"$f":"AI1367+AJ1367","v":0}]
[1351,1,1368,1,"RF",null,null,null,null,"Consolidated Sales",null,null,null,null,"(Excludes Sales to IIS Business Unit)",null,null,{"$f":"CHOOSE(2, \"6722000004269\", \"IIS Consolidated Sales\")","v":"IIS Consolidated Sales"},{"$f":"S1369+S1381+S1382","v":183},125.02,1731,0,7315,1808.1,396,8,3890.82,989.52,1598.4059999999999,6400.1,2039.02,9123.1,4294.82,8988.0259999999998,11162.12,13282.846,24444.966]
[1352,1,1369,1,"RF",null,null,null,null,null,"MX",null,null,null,null,null,null,{"$f":"CHOOSE(2, \"6722000004270\", \"IIS Consolidated Sales MX\")","v":"IIS Consolidated Sales MX"},{"$f":"S1370+S1380","v":183},125.02,1731,0,7315,1808.1,396,8,3890.82,989.52,1598.4059999999999,6400.1,2039.02,9123.1,4294.82,8988.0259999999998,11162.12,13282.846,24444.966]
[1353,1,1370,1,"RF",null,null,null,null,null,null,"Direct",null,null,null,null,null,{"$f":"CHOOSE(2, \"6722000004271\", \"IIS Consolidated Sales MX Direct\")","v":"IIS Consolidated Sales MX Direct"},{"$f":"S1371+S1377","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1354,1,1371,1,"RF",null,null,null,null,null,null,null,"Product",null,null,null,null,{"$f":"CHOOSE(2, \"6722000004272\", \"IIS Consolidated Sales MX Direct Product\")","v":"IIS Consolidated Sales MX Direct Product"},{"$f":"S1372+S1375","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1355,1,1372,1,"RF",null,null,null,null,null,null,null,null,"Hard",null,null,null,{"$f":"CHOOSE(2, \"6722000004273\", \"IIS Consolidated Sales MX Direct Product HW\")","v":"IIS Consolidated Sales MX Direct Product HW"},{"$f":"SUM(S1373:S1374)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1356,1,1373,1,"RF",null,null,null,null,null,null,null,null,null,"Camera Device",null,null,{"$f":"CHOOSE(2, \"6722000004274\", \"IIS Consolidated Sales MX Direct Product HW Camera Device\")","v":"IIS Consolidated Sales MX Direct Product HW Camera Device"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(S1373,T1373,U1373)","v":0},{"$f":"SUM(V1373,W1373,X1373)","v":0},{"$f":"SUM(Y1373,Z1373,AA1373)","v":0},{"$f":"SUM(AB1373,AC1373,AD1373)","v":0},{"$f":"AE1373+AF1373","v":0},{"$f":"AH1373+AG1373","v":0},{"$f":"AI1373+AJ1373","v":0}]
[1357,1,1374,1,"RF",null,null,null,null,null,null,null,null,null,"Others",null,null,{"$f":"CHOOSE(2, \"6722000004275\", \"IIS Consolidated Sales MX Direct Product HW Others\")","v":"IIS Consolidated Sales MX Direct Product HW Others"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(S1374,T1374,U1374)","v":0},{"$f":"SUM(V1374,W1374,X1374)","v":0},{"$f":"SUM(Y1374,Z1374,AA1374)","v":0},{"$f":"SUM(AB1374,AC1374,AD1374)","v":0},{"$f":"AE1374+AF1374","v":0},{"$f":"AH1374+AG1374","v":0},{"$f":"AI1374+AJ1374","v":0}]
[1358,1,1375,1,"RF",null,null,null,null,null,null,null,null,"Non-hard",null,null,null,{"$f":"CHOOSE(2, \"6722000004276\", \"IIS Consolidated Sales MX Direct Product NH\")","v":"IIS Consolidated Sales MX Direct Product NH"},{"$f":"S1376","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1359,1,1376,1,"RF",null,null,null,null,null,null,null,null,null,"SW/Apps",null,null,{"$f":"CHOOSE(2, \"6722000004277\", \"IIS Consolidated Sales MX Direct Product NH SW/Apps\")","v":"IIS Consolidated Sales MX Direct Product NH SW/Apps"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(S1376,T1376,U1376)","v":0},{"$f":"SUM(V1376,W1376,X1376)","v":0},{"$f":"SUM(Y1376,Z1376,AA1376)","v":0},{"$f":"SUM(AB1376,AC1376,AD1376)","v":0},{"$f":"AE1376+AF1376","v":0},{"$f":"AH1376+AG1376","v":0},{"$f":"AI1376+AJ1376","v":0}]
[1360,1,1377,1,"RF",null,null,null,null,null,null,null,"Service",null,null,null,null,{"$f":"CHOOSE(2, \"6722000004278\", \"IIS Consolidated Sales MX Direct Service\")","v":"IIS Consolidated Sales MX Direct Service"},{"$f":"SUM(S1378:S1379)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1361,1,1378,1,"RF",null,null,null,null,null,null,null,null,"Onetime",null,null,null,{"$f":"CHOOSE(2, \"6722000004279\", \"IIS Consolidated Sales MX Direct Service Onetime\")","v":"IIS Consolidated Sales MX Direct Service Onetime"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(S1378,T1378,U1378)","v":0},{"$f":"SUM(V1378,W1378,X1378)","v":0},{"$f":"SUM(Y1378,Z1378,AA1378)","v":0},{"$f":"SUM(AB1378,AC1378,AD1378)","v":0},{"$f":"AE1378+AF1378","v":0},{"$f":"AH1378+AG1378","v":0},{"$f":"AI1378+AJ1378","v":0}]
[1362,1,1379,1,"RF",null,null,null,null,null,null,null,null,"Recurring",null,null,null,{"$f":"CHOOSE(2, \"6722000004280\", \"IIS Consolidated Sales MX Direct Service Recurring\")","v":"IIS Consolidated Sales MX Direct Service Recurring"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(S1379,T1379,U1379)","v":0},{"$f":"SUM(V1379,W1379,X1379)","v":0},{"$f":"SUM(Y1379,Z1379,AA1379)","v":0},{"$f":"SUM(AB1379,AC1379,AD1379)","v":0},{"$f":"AE1379+AF1379","v":0},{"$f":"AH1379+AG1379","v":0},{"$f":"AI1379+AJ1379","v":0}]
[1363,1,1380,1,"RF",null,null,null,null,null,null,"Indirect",null,null,null,null,null,{"$f":"CHOOSE(2, \"6722000004281\", \"IIS Consolidated Sales MX Indirect\")","v":"IIS Consolidated Sales MX Indirect"},183,125.02,1731,null,7315,1808.1,396,8,3890.82,989.52,1598.4059999999999,6400.1,{"$f":"SUM(S1380,T1380,U1380)","v":2039.02},{"$f":"SUM(V1380,W1380,X1380)","v":9123.1},{"$f":"SUM(Y1380,Z1380,AA1380)","v":4294.82},{"$f":"SUM(AB1380,AC1380,AD1380)","v":8988.0259999999998},{"$f":"AE1380+AF1380","v":11162.12},{"$f":"AH1380+AG1380","v":13282.846},{"$f":"AI1380+AJ1380","v":24444.966}]
[1364,1,1381,1,"RF",null,null,null,null,null,"DM",null,null,null,null,null,null,{"$f":"CHOOSE(2, \"6722000004282\", \"IIS Consolidated Sales DM\")","v":"IIS Consolidated Sales DM"},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(S1381,T1381,U1381)","v":0},{"$f":"SUM(V1381,W1381,X1381)","v":0},{"$f":"SUM(Y1381,Z1381,AA1381)","v":0},{"$f":"SUM(AB1381,AC1381,AD1381)","v":0},{"$f":"AE1381+AF1381","v":0},{"$f":"AH1381+AG1381","v":0},{"$f":"AI1381+AJ1381","v":0}]
[1365,1,1382,1,"RF",null,null,null,null,null,"Gas",null,null,null,null,null,null,{"$f":"CHOOSE(2, \"6722000004283\", \"IIS Consolidated Sales Gas\")","v":"IIS Consolidated Sales Gas"},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(S1382,T1382,U1382)","v":0},{"$f":"SUM(V1382,W1382,X1382)","v":0},{"$f":"SUM(Y1382,Z1382,AA1382)","v":0},{"$f":"SUM(AB1382,AC1382,AD1382)","v":0},{"$f":"AE1382+AF1382","v":0},{"$f":"AH1382+AG1382","v":0},{"$f":"AI1382+AJ1382","v":0}]
[1366,1,1383,1,"RF",null,null,null,null,"Gross Profit",null,null,null,null,null,null,null,{"$f":"CHOOSE(2, \"6722000004284\", \"IIS Gross Profit\")","v":"IIS Gross Profit"},{"$f":"S1384+S1396+S1397","v":-227},-217.89052000000001,-242.21925083333301,-55,1462,394.28987916666694,-181.78329083333298,-238.09810083333298,816.24349625000013,118.16829750000001,108.66154750000001,3713.0305874999999,-687.10977083333307,1801.2898791666669,396.36210458333414,3939.8604325000001,1114.1801083333339,4336.2225370833339,5450.4026454166678]
[1367,1,1384,1,"RF",null,null,null,null,null,"MX",null,null,null,null,null,null,{"$f":"CHOOSE(2, \"6722000004285\", \"IIS Gross Profit MX\")","v":"IIS Gross Profit MX"},{"$f":"S1385+S1395","v":-227},-217.89052000000001,-242.21925083333301,-55,1462,394.28987916666694,-181.78329083333298,-238.09810083333298,816.24349625000013,118.16829750000001,108.66154750000001,3713.0305874999999,-687.10977083333307,1801.2898791666669,396.36210458333414,3939.8604325000001,1114.1801083333339,4336.2225370833339,5450.4026454166678]
[1368,1,1385,1,"RF",null,null,null,null,null,null,"Direct",null,null,null,null,null,{"$f":"CHOOSE(2, \"6722000004286\", \"IIS Gross Profit MX Direct\")","v":"IIS Gross Profit MX Direct"},{"$f":"S1386+S1392","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1369,1,1386,1,"RF",null,null,null,null,null,null,null,"Product",null,null,null,null,{"$f":"CHOOSE(2, \"6722000004287\", \"IIS Gross Profit MX Direct Product\")","v":"IIS Gross Profit MX Direct Product"},{"$f":"S1387+S1390","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1370,1,1387,1,"RF",null,null,null,null,null,null,null,null,"Hard",null,null,null,{"$f":"CHOOSE(2, \"6722000004288\", \"IIS Gross Profit MX Direct Product HW\")","v":"IIS Gross Profit MX Direct Product HW"},{"$f":"SUM(S1388:S1389)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1371,1,1388,1,"RF",null,null,null,null,null,null,null,null,null,"Camera Device",null,null,{"$f":"CHOOSE(2, \"6722000004289\", \"IIS Gross Profit MX Direct Product HW Camera Device\")","v":"IIS Gross Profit MX Direct Product HW Camera Device"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(S1388,T1388,U1388)","v":0},{"$f":"SUM(V1388,W1388,X1388)","v":0},{"$f":"SUM(Y1388,Z1388,AA1388)","v":0},{"$f":"SUM(AB1388,AC1388,AD1388)","v":0},{"$f":"AE1388+AF1388","v":0},{"$f":"AH1388+AG1388","v":0},{"$f":"AI1388+AJ1388","v":0}]
[1372,1,1389,1,"RF",null,null,null,null,null,null,null,null,null,"Others",null,null,{"$f":"CHOOSE(2, \"6722000004290\", \"IIS Gross Profit MX Direct Product HW Others\")","v":"IIS Gross Profit MX Direct Product HW Others"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(S1389,T1389,U1389)","v":0},{"$f":"SUM(V1389,W1389,X1389)","v":0},{"$f":"SUM(Y1389,Z1389,AA1389)","v":0},{"$f":"SUM(AB1389,AC1389,AD1389)","v":0},{"$f":"AE1389+AF1389","v":0},{"$f":"AH1389+AG1389","v":0},{"$f":"AI1389+AJ1389","v":0}]
[1373,1,1390,1,"RF",null,null,null,null,null,null,null,null,"Non-hard",null,null,null,{"$f":"CHOOSE(2, \"6722000004291\", \"IIS Gross Profit MX Direct Product NH\")","v":"IIS Gross Profit MX Direct Product NH"},{"$f":"S1391","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1374,1,1391,1,"RF",null,null,null,null,null,null,null,null,null,"SW/Apps",null,null,{"$f":"CHOOSE(2, \"6722000004292\", \"IIS Gross Profit MX Direct Product NH SW/Apps\")","v":"IIS Gross Profit MX Direct Product NH SW/Apps"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(S1391,T1391,U1391)","v":0},{"$f":"SUM(V1391,W1391,X1391)","v":0},{"$f":"SUM(Y1391,Z1391,AA1391)","v":0},{"$f":"SUM(AB1391,AC1391,AD1391)","v":0},{"$f":"AE1391+AF1391","v":0},{"$f":"AH1391+AG1391","v":0},{"$f":"AI1391+AJ1391","v":0}]
[1375,1,1392,1,"RF",null,null,null,null,null,null,null,"Service",null,null,null,null,{"$f":"CHOOSE(2, \"6722000004293\", \"IIS Gross Profit MX Direct Service\")","v":"IIS Gross Profit MX Direct Service"},{"$f":"SUM(S1393:S1394)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1376,1,1393,1,"RF",null,null,null,null,null,null,null,null,"Onetime",null,null,null,{"$f":"CHOOSE(2, \"6722000004294\", \"IIS Gross Profit MX Direct Service Onetime\")","v":"IIS Gross Profit MX Direct Service Onetime"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(S1393,T1393,U1393)","v":0},{"$f":"SUM(V1393,W1393,X1393)","v":0},{"$f":"SUM(Y1393,Z1393,AA1393)","v":0},{"$f":"SUM(AB1393,AC1393,AD1393)","v":0},{"$f":"AE1393+AF1393","v":0},{"$f":"AH1393+AG1393","v":0},{"$f":"AI1393+AJ1393","v":0}]
[1377,1,1394,1,"RF",null,null,null,null,null,null,null,null,"Recurring",null,null,null,{"$f":"CHOOSE(2, \"6722000004295\", \"IIS Gross Profit MX Direct Service Recurring\")","v":"IIS Gross Profit MX Direct Service Recurring"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(S1394,T1394,U1394)","v":0},{"$f":"SUM(V1394,W1394,X1394)","v":0},{"$f":"SUM(Y1394,Z1394,AA1394)","v":0},{"$f":"SUM(AB1394,AC1394,AD1394)","v":0},{"$f":"AE1394+AF1394","v":0},{"$f":"AH1394+AG1394","v":0},{"$f":"AI1394+AJ1394","v":0}]
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[1379,1,1396,1,"RF",null,null,null,null,null,"DM",null,null,null,null,null,null,{"$f":"CHOOSE(2, \"6722000004297\", \"IIS Gross Profit DM\")","v":"IIS Gross Profit DM"},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(S1396,T1396,U1396)","v":0},{"$f":"SUM(V1396,W1396,X1396)","v":0},{"$f":"SUM(Y1396,Z1396,AA1396)","v":0},{"$f":"SUM(AB1396,AC1396,AD1396)","v":0},{"$f":"AE1396+AF1396","v":0},{"$f":"AH1396+AG1396","v":0},{"$f":"AI1396+AJ1396","v":0}]
[1380,1,1397,1,"RF",null,null,null,null,null,"Gas",null,null,null,null,null,null,{"$f":"CHOOSE(2, \"6722000004298\", \"IIS Gross Profit Gas\")","v":"IIS Gross Profit Gas"},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(S1397,T1397,U1397)","v":0},{"$f":"SUM(V1397,W1397,X1397)","v":0},{"$f":"SUM(Y1397,Z1397,AA1397)","v":0},{"$f":"SUM(AB1397,AC1397,AD1397)","v":0},{"$f":"AE1397+AF1397","v":0},{"$f":"AH1397+AG1397","v":0},{"$f":"AI1397+AJ1397","v":0}]
[1381,1,1398,1,"RF",null,null,null,null,null,"(%)",null,null,null,null,null,null,{"$f":"CHOOSE(2, \"6722000004299\", \"IIS Gross Profit (%)\")","v":"IIS Gross Profit (%)"},{"$f":"IFERROR(S1383/S1353,0)","v":-1.2404371584699454},-1.74284530475124,-0.13993024311573252,0,0.19986329460013671,0.21806862406209113,-0.45904871422558835,-31.746413444444396,0.20978701051449311,0.11941981718408927,6.7981193451476046E-2,0.58015196442243089,-0.33698039785452477,0.19744274195905634,9.2299154367474753E-2,0.43834546456585688,9.9817965434284339E-2,0.32646510918201754,0.22297082069277635]
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[1383,1,1400,1,"RF",null,null,null,null,null,"Variable Expenses",null,null,null,null,null,null,{"$f":"CHOOSE(2, \"6722000004301\", \"IIS SGA Expenses Variable Expenses\")","v":"IIS SGA Expenses Variable Expenses"},null,null,null,null,0,0,0,0,0,0,0,0,{"$f":"SUM(S1400:U1400)","v":0},{"$f":"SUM(V1400:X1400)","v":0},{"$f":"SUM(Y1400:AA1400)","v":0},{"$f":"SUM(AB1400:AD1400)","v":0},{"$f":"AE1400+AF1400","v":0},{"$f":"AH1400+AG1400","v":0},{"$f":"AI1400+AJ1400","v":0}]
[1384,1,1401,1,"RF",null,null,null,null,null,"Wages & Salaries",null,null,null,null,null,null,{"$f":"CHOOSE(2, \"6722000004302\", \"IIS SGA Expenses Wages & Salaries\")","v":"IIS SGA Expenses Wages & Salaries"},323,365,332.3709188442906,352.26051265468811,382.79504779964475,295.89979999999997,326.58697430590274,557.74515666666662,603.36638417967367,441.67039709883602,491.33588131363348,367.39369158633951,{"$f":"SUM(S1401:U1401)","v":1020.3709188442906},{"$f":"SUM(V1401:X1401)","v":1030.9553604543328},{"$f":"SUM(Y1401:AA1401)","v":1487.6985151522431},{"$f":"SUM(AB1401:AD1401)","v":1300.399969998809},{"$f":"AE1401+AF1401","v":2051.3262792986234},{"$f":"AH1401+AG1401","v":2788.098485151052},{"$f":"AI1401+AJ1401","v":4839.4247644496754}]
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[1386,1,1403,1,"RF",null,null,null,null,"Business Contribution Profit",null,null,null,null,null,null,null,{"$f":"CHOOSE(2, \"6722000004304\", \"IIS Business Contribution Profit\")","v":"IIS Business Contribution Profit"},{"$f":"S1383-S1399","v":-574},-611.60589635668657,-590.5555451908748,-423.22588816793933,1047.6959144210196,67.618683062770856,-535.84767553350093,-819.91551461890208,183.21922013674146,-352.81217899995187,-411.59640375557558,3273.7070415516155,-1776.1614415475615,692.08870931585125,-1172.5439700156617,2509.2984587960882,-1084.0727322317102,1336.7544887804261,252.68175654871629]
[1387,1,1404,1,"RF",null,null,null,null,null,"(%)",null,null,null,null,null,null,{"$f":"CHOOSE(2, \"6722000004305\", \"IIS Business Contribution Profit (%)\")","v":"IIS Business Contribution Profit (%)"},{"$f":"IFERROR(S1403/S1353,0)","v":-3.1366120218579234},-4.892064440543006,-0.34116438197046495,0,0.14322568891606555,3.7397645629539768E-2,-1.353150695791669,-109.32206861585361,4.7090130136254425E-2,-0.35654881053435189,-0.25750429099714067,0.51150873291848808,-0.87108583611125023,7.586113375013441E-2,-0.27304531800510018,0.27918237650804395,-9.7120684263536872E-2,0.10064144457465768,1.0336971834390503E-2]
[1388,1,1405,1,"RF",null,null,null,null,"Other Income",null,null,null,null,null,null,null,{"$f":"CHOOSE(2, \"6722000004306\", \"IIS Other Income\")","v":"IIS Other Income"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(S1405:U1405)","v":0},{"$f":"SUM(V1405:X1405)","v":0},{"$f":"SUM(Y1405:AA1405)","v":0},{"$f":"SUM(AB1405:AD1405)","v":0},{"$f":"AE1405+AF1405","v":0},{"$f":"AH1405+AG1405","v":0},{"$f":"AI1405+AJ1405","v":0}]
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[1390,1,1407,1,"RF",null,null,null,null,"Operating Profit",null,null,null,null,null,null,null,{"$f":"CHOOSE(2, \"6722000004308\", \"IIS Operating Profit\")","v":"IIS Operating Profit"},{"$f":"S1403+S1405-S1406","v":-574},-611.60589635668657,-590.5555451908748,-423.22588816793933,1047.6959144210196,67.618683062770856,-535.84767553350093,-819.91551461890208,183.21922013674146,-352.81217899995187,-411.59640375557558,3273.7070415516155,-1776.1614415475615,692.08870931585125,-1172.5439700156617,2509.2984587960882,-1084.0727322317102,1336.7544887804261,252.68175654871629]
[1391,1,1408,1,"RF",null,null,null,null,null,"(%)",null,null,null,null,null,null,{"$f":"CHOOSE(2, \"6722000004309\", \"IIS Operating Profit (%)\")","v":"IIS Operating Profit (%)"},{"$f":"IFERROR(S1407/S1353,0)","v":-3.1366120218579234},-4.892064440543006,-0.34116438197046495,0,0.14322568891606555,3.7397645629539768E-2,-1.353150695791669,-109.32206861585361,4.7090130136254425E-2,-0.35654881053435189,-0.25750429099714067,0.51150873291848808,-0.87108583611125023,7.586113375013441E-2,-0.27304531800510018,0.27918237650804395,-9.7120684263536872E-2,0.10064144457465768,1.0336971834390503E-2]
[1392,1,1409,1,"RF",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(2, \"6722000004310\", \"▷ Blank 55\")","v":"▷ Blank 55"}]
[1393,1,1410,1,"RF",null,null,"9-3. Headcount : includes BIC, IIS(Mobotix and DM)",null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(2, \"6722000004311\", \"9-3. Headcount : includes BIC, IIS(Mobotix and DM)\")","v":"9-3. Headcount : includes BIC, IIS(Mobotix and DM)"}]
[1394,1,1411,1,"RF",null,null,null,"(0) Total : BT + BIC +IIS",null,null,null,null,null,null,null,null,{"$f":"CHOOSE(2, \"6722000004312\", \"(0) Total : BT + BIC +IIS\")","v":"(0) Total : BT + BIC +IIS"}]
[1395,1,1412,1,"RF",null,null,null,"(0) Total",null,null,null,null,null,null,null,null,{"$f":"CHOOSE(2, \"6722000004313\", \"▷ Blank 56\")","v":"▷ Blank 56"},{"$f":"S13","v":"2023-04-01"},"2023-05-01","2023-06-01","2023-07-01","2023-08-01","2023-09-01","2023-10-01","2023-11-01","2023-12-01","2024-01-01","2024-02-01","2024-03-01","Q1","Q2","Q3","Q4","1st H","2nd H","FY23"]
[1396,1,1413,1,"RF",null,null,null,"(0) Total","Full-Time Employees / Temporary Transfer from Other Company",null,null,null,null,null,null,null,{"$f":"CHOOSE(2, \"6722000004314\", \"Total FE/TTOC\")","v":"Total FE/TTOC"},{"$f":"S1414+S1415+S1416+S1417+S1418","v":736},737,729,752,749,750,753,754,750,762,765,768,729,750,750,768,750,768,768]
[1397,1,1414,1,"RF",null,null,null,"(0) Total",null,"Sales Total",null,null,null,null,null,null,{"$f":"CHOOSE(2, \"6722000004315\", \"Total FE/TTOC Sales Total\")","v":"Total FE/TTOC Sales Total"},{"$f":"S888+S1423+S1432","v":181},183,180,187,187,184,184,184,182,188,187,188,180,184,182,188,184,188,188]
[1398,1,1415,1,"RF",null,null,null,"(0) Total",null,"Service Total",null,null,null,null,null,null,{"$f":"CHOOSE(2, \"6722000004316\", \"Total FE/TTOC Service Total\")","v":"Total FE/TTOC Service Total"},{"$f":"S893+S1424+S1433","v":424},424,421,433,430,433,435,437,439,444,443,444,421,433,439,444,433,444,444]
[1399,1,1416,1,"RF",null,null,null,"(0) Total",null,"Marketing Total",null,null,null,null,null,null,{"$f":"CHOOSE(2, \"6722000004317\", \"Total FE/TTOC Marketing Total\")","v":"Total FE/TTOC Marketing Total"},{"$f":"S899+S1425+S1434","v":17},17,17,17,16,16,16,16,16,17,18,19,17,16,16,19,16,19,19]
[1400,1,1417,1,"RF",null,null,null,"(0) Total",null,"Administration Total",null,null,null,null,null,null,{"$f":"CHOOSE(2, \"6722000004318\", \"Total FE/TTOC Administration Total\")","v":"Total FE/TTOC Administration Total"},{"$f":"S904+S1426+S1435","v":76},76,74,76,77,78,79,79,76,76,78,78,74,78,76,78,78,78,78]
[1401,1,1418,1,"RF",null,null,null,"(0) Total",null,"Logistics Total",null,null,null,null,null,null,{"$f":"CHOOSE(2, \"6722000004319\", \"Total FE/TTOC Logistics Total\")","v":"Total FE/TTOC Logistics Total"},{"$f":"S910+S1427+S1436","v":38},37,37,39,39,39,39,38,37,37,39,39,37,39,37,39,39,39,39]
[1402,1,1419,1,"RF",null,null,null,"(0) Total","Semi-Full-Time/Part-Time Employees /Contractors",null,null,null,null,null,null,null,{"$f":"CHOOSE(2, \"6722000004320\", \"Total Semi-Full-Time/Part-Time Employees /Contractors\")","v":"Total Semi-Full-Time/Part-Time Employees /Contractors"},{"$f":"S914+S1428+S1437","v":27},25,27,28,29,28,28,28,28,31,32,34,27,28,28,34,28,34,34]
[1403,1,1420,1,"RF",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(2, \"6722000004321\", \"▷ Blank 57\")","v":"▷ Blank 57"}]
[1404,1,1421,1,"RF",null,null,null,"(1) BIC",null,null,null,null,null,null,null,null,{"$f":"CHOOSE(2, \"6722000004322\", \"(1) BIC\")","v":"(1) BIC"}]
[1405,1,1422,1,"RF",null,null,null,"(0) Total","Full-Time Employees / Temporary Transfer from Other Company",null,null,null,null,null,null,null,{"$f":"CHOOSE(2, \"6722000004323\", \"BIC FE/TTOC\")","v":"BIC FE/TTOC"},{"$f":"SUM(S1423:S1427)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1406,1,1423,1,"RF",null,null,null,null,null,"Sales Total",null,null,null,null,null,null,{"$f":"CHOOSE(2, \"6722000004324\", \"BIC FE/TTOC Sales Total\")","v":"BIC FE/TTOC Sales Total"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U1423","v":0},{"$f":"X1423","v":0},{"$f":"AA1423","v":0},{"$f":"AD1423","v":0},{"$f":"AF1423","v":0},{"$f":"AH1423","v":0},{"$f":"AJ1423","v":0}]
[1407,1,1424,1,"RF",null,null,null,null,null,"Service Total",null,null,null,null,null,null,{"$f":"CHOOSE(2, \"6722000004325\", \"BIC FE/TTOC Service Total\")","v":"BIC FE/TTOC Service Total"},null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[1408,1,1425,1,"RF",null,null,null,null,null,"MarketingTotal",null,null,null,null,null,null,{"$f":"CHOOSE(2, \"6722000004326\", \"BIC FE/TTOC MarketingTotal\")","v":"BIC FE/TTOC MarketingTotal"},null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[1409,1,1426,1,"RF",null,null,null,null,null,"Administration Total",null,null,null,null,null,null,{"$f":"CHOOSE(2, \"6722000004327\", \"BIC FE/TTOC Administration Total\")","v":"BIC FE/TTOC Administration Total"},null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[1410,1,1427,1,"RF",null,null,null,null,null,"Logistics Total",null,null,null,null,null,null,{"$f":"CHOOSE(2, \"6722000004328\", \"BIC FE/TTOC Logistics Total\")","v":"BIC FE/TTOC Logistics Total"},null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[1411,1,1428,1,"RF",null,null,"1. Headcount Details","(0) Total","Semi-Full-Time/Part-Time Employees /Contractors",null,null,null,null,null,null,null,{"$f":"CHOOSE(2, \"6722000004329\", \"BIC Semi-Full-Time/Part-Time Employees /Contractors\")","v":"BIC Semi-Full-Time/Part-Time Employees /Contractors"},null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[1412,1,1429,1,"RF",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(2, \"6722000004330\", \"▷ Blank 58\")","v":"▷ Blank 58"}]
[1413,1,1430,1,"RF",null,null,null,"(2) IIS (Imaging-IoT Solution)",null,null,null,null,null,"*Mobotix and DM have been merged into IIS",null,null,{"$f":"CHOOSE(2, \"6722000004331\", \"(2) IIS (Imaging-IoT Solution)\")","v":"(2) IIS (Imaging-IoT Solution)"}]
[1414,1,1431,1,"RF",null,null,null,"(0) Total","Full-Time Employees / Temporary Transfer from Other Company",null,null,null,null,null,null,null,{"$f":"CHOOSE(2, \"6722000004332\", \"(0) Total FE/TTOC\")","v":"(0) Total FE/TTOC"},{"$f":"SUM(S1432:S1436)","v":3},3,3,3,3,3,4,4,4,4,4,2,3,3,4,2,3,2,2]
[1415,1,1432,1,"RF",null,null,null,null,null,"Sales Total",null,null,null,null,null,null,{"$f":"CHOOSE(2, \"6722000004333\", \"FE/TTOC Sales Total\")","v":"FE/TTOC Sales Total"},3,3,3,3,3,3,4,4,4,4,4,2,{"$f":"U1432","v":3},{"$f":"X1432","v":3},{"$f":"AA1432","v":4},{"$f":"AD1432","v":2},{"$f":"AF1432","v":3},{"$f":"AH1432","v":2},{"$f":"AJ1432","v":2}]
[1416,1,1433,1,"RF",null,null,null,null,null,"Service Total",null,null,null,null,null,null,{"$f":"CHOOSE(2, \"6722000004334\", \"FE/TTOC Service Total\")","v":"FE/TTOC Service Total"},null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[1417,1,1434,1,"RF",null,null,null,null,null,"MarketingTotal",null,null,null,null,null,null,{"$f":"CHOOSE(2, \"6722000004335\", \"FE/TTOC MarketingTotal\")","v":"FE/TTOC MarketingTotal"},null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[1418,1,1435,1,"RF",null,null,null,null,null,"Administration Total",null,null,null,null,null,null,{"$f":"CHOOSE(2, \"6722000004336\", \"FE/TTOC Administration Total\")","v":"FE/TTOC Administration Total"},null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[1419,1,1436,1,"RF",null,null,null,null,null,"Logistics Total",null,null,null,null,null,null,{"$f":"CHOOSE(2, \"6722000004337\", \"FE/TTOC Logistics Total\")","v":"FE/TTOC Logistics Total"},null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[1420,1,1437,1,"RF",null,null,null,"(0) Total","Semi-Full-Time/Part-Time Employees /Contractors",null,null,null,null,null,null,null,{"$f":"CHOOSE(2, \"6722000004338\", \"IIS Semi-Full-Time/Part-Time Employees /Contractors\")","v":"IIS Semi-Full-Time/Part-Time Employees /Contractors"},null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[1421,1,1438,1,"RF",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(2, \"6722000004339\", \"▷ Blank 59\")","v":"▷ Blank 59"}]
[1422,1,1439,1,"RF",null,null,"9-4. Inventories: BT + BIC +IIS",null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(2, \"6722000004340\", \"9-4. Inventories: BT + BIC +IIS\")","v":"9-4. Inventories: BT + BIC +IIS"}]
[1423,1,1440,1,"RF",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(2, \"6722000004341\", \"▷ Blank 60\")","v":"▷ Blank 60"},{"$f":"S13","v":"2023-04-01"},"2023-05-01","2023-06-01","2023-07-01","2023-08-01","2023-09-01","2023-10-01","2023-11-01","2023-12-01","2024-01-01","2024-02-01","2024-03-01","Q1","Q2","Q3","Q4","1st H","2nd H","FY23"]
[1424,1,1441,1,"RF",null,null,null,null,"(0) Total Inventories includes other Segment",null,null,null,null,null,null,null,{"$f":"CHOOSE(2, \"6722000004342\", \"Inventories (0) TIS\")","v":"Inventories (0) TIS"},{"$f":"S1442+S1443+S1444","v":1734602.7220000001},1688726.4002448525,1690075.110454126,1686842.5733492088,1542387.5292474665,1328678.4580953834,1513001.1357900044,1618881.8202200036,1566794.7679600033,1579285.0626200053,1647525.1899900041,1599440.9771883315,1690075.110454126,1328678.4580953834,1566794.7679600033,1599440.9771883315,1328678.4580953834,1599440.9771883315,1599440.9771883315]
[1425,1,1442,1,"RF",null,null,null,null,null,"Purchased from KM group",null,null,null,null,null,null,{"$f":"CHOOSE(2, \"6722000004343\", \"Inventories (0) TIS Purchased from KM group\")","v":"Inventories (0) TIS Purchased from KM group"},{"$f":"S1446+S1459+S1449+S1452+S1456+S1462+S1465+S1466","v":1678603.78422},1648462.7642648525,1654899.6216041259,1668535.3359992087,1524708.6954474666,1306846.4580953834,1485055.3427100042,1589005.8830400035,1538964.9862800033,1541897.7565600052,1614668.3154900041,1570789.1073983316,1654899.6216041259,1306846.4580953834,1538964.9862800033,1570789.1073983316,1306846.4580953834,1570789.1073983316,1570789.1073983316]
[1426,1,1443,1,"RF",null,null,null,null,null,"Purchased from MGI (BT-Gr)",null,null,null,null,null,null,{"$f":"CHOOSE(2, \"6722000004344\", \"Inventories (0) TIS Purchased from MGI (BT-Gr)\")","v":"Inventories (0) TIS Purchased from MGI (BT-Gr)"},{"$f":"S1453","v":22083},17228.34532,16646,8696.1760399999985,9459,15854,11076.65568,9589.9066600000006,7458.2769999999982,14103.712,12949.089,9316.380000000001,16646,15854,7458.2769999999982,9316.380000000001,15854,9316.380000000001,9316.380000000001]
[1427,1,1444,1,"RF",null,null,null,null,null,"3rd Party",null,null,null,null,null,null,{"$f":"CHOOSE(2, \"6722000004345\", \"Inventories (0) TIS 3rd Party\")","v":"Inventories (0) TIS 3rd Party"},{"$f":"S1447+S1460+S1450+S1454+S1457+S1463+S1467","v":33915.937780000015},23035.290660000006,18529.48885000002,9611.0613100000155,8219.8338000000113,5978,16869.137400000018,20286.030520000011,20371.504680000016,23283.594060000018,19907.78550000002,19335.489790000021,{"$f":"AE1447+AE1460+AE1450+AE1454+AE1457","v":18529.48885000002},5978,20371.504680000016,19335.489790000021,5978,19335.489790000021,19335.489790000021]
[1428,1,1445,1,"RF",null,null,null,null,"(1) Office",null,null,null,null,null,null,null,{"$f":"CHOOSE(2, \"6722000004346\", \"Inventories (1) Office\")","v":"Inventories (1) Office"},{"$f":"SUM(S1446:S1447)","v":556741.58400000003},519191,463094.95211000001,460330,432359,375439,451406.79203059175,482126.88534888695,432133.85306478816,417752.31623176805,441117.02070039068,382975.05378636072,463094.95211000001,375439,432133.85306478816,382975.05378636072,375439,382975.05378636072,382975.05378636072]
[1429,1,1446,1,"RF",null,null,null,null,null,"Purchased from BT cons. companies",null,null,null,null,null,null,{"$f":"CHOOSE(2, \"6722000004347\", \"Inventories (1) Office Purchased from BT cons. companies\")","v":"Inventories (1) Office Purchased from BT cons. companies"},{"$f":"S1084","v":545099.58400000003},507900,454305,457237,429663,372745,448758.32899059175,479512.11798888695,429754.37167478813,415070.58930176805,438686.55337039067,380453.84889636072,{"$f":"U1446","v":454305},{"$f":"X1446","v":372745},{"$f":"AA1446","v":429754.37167478813},{"$f":"AD1446","v":380453.84889636072},{"$f":"AF1446","v":372745},{"$f":"AH1446","v":380453.84889636072},{"$f":"AJ1446","v":380453.84889636072}]
[1430,1,1447,1,"RF",null,null,null,null,null,"3rd Party",null,null,null,null,null,null,{"$f":"CHOOSE(2, \"6722000004348\", \"Inventories (1) Office 3rd Party\")","v":"Inventories (1) Office 3rd Party"},{"$f":"S1085","v":11642},11291,8789.9521100000038,3093,2696,2694,2648.4630400000028,2614.767360000003,2379.4813900000022,2681.7269300000021,2430.4673300000018,2521.2048900000018,{"$f":"U1447","v":8789.9521100000038},{"$f":"X1447","v":2694},{"$f":"AA1447","v":2379.4813900000022},{"$f":"AD1447","v":2521.2048900000018},{"$f":"AF1447","v":2694},{"$f":"AH1447","v":2521.2048900000018},{"$f":"AJ1447","v":2521.2048900000018}]
[1431,1,1448,1,"RF",null,null,null,null,"(2) PP",null,null,null,null,null,null,null,{"$f":"CHOOSE(2, \"6722000004349\", \"Inventories (2) PP\")","v":"Inventories (2) PP"},{"$f":"SUM(S1449:S1450)","v":1093970.138},1064903.6405148525,1140919.1583441261,1158488.7964292089,1039889.5292474666,888179.45809538336,998293.06501941266,1065731.8421811166,1077099.6518152154,1089466.6695882373,1112665.9608796134,1140336.4999633511,1140919.1583441261,888179.45809538336,1077099.6518152154,1140336.4999633511,888179.45809538336,1140336.4999633511,1140336.4999633511]
[1432,1,1449,1,"RF",null,null,null,null,null,"Purchased from BT cons. companies",null,null,null,null,null,null,{"$f":"CHOOSE(2, \"6722000004350\", \"Inventories (2) PP Purchased from BT cons. companies\")","v":"Inventories (2) PP Purchased from BT cons. companies"},{"$f":"S1087","v":1083344.20022},1053852.3498548525,1131634.6216041259,1152437.4232892089,1034941.6954474666,884895.45809538336,992728.3906594126,1061550.8498811165,1072567.8317852153,1082134.5929882373,1106621.5216496135,1133482.1064633511,{"$f":"U1449","v":1131634.6216041259},{"$f":"X1449","v":884895.45809538336},{"$f":"AA1449","v":1072567.8317852153},{"$f":"AD1449","v":1133482.1064633511},{"$f":"AF1449","v":884895.45809538336},{"$f":"AH1449","v":1133482.1064633511},{"$f":"AJ1449","v":1133482.1064633511}]
[1433,1,1450,1,"RF",null,null,null,null,null,"3rd Party",null,null,null,null,null,null,{"$f":"CHOOSE(2, \"6722000004351\", \"Inventories (2) PP 3rd Party\")","v":"Inventories (2) PP 3rd Party"},{"$f":"S1088","v":10625.937780000017},11051.290660000004,9284.5367400000159,6051.3731400000152,4947.8338000000122,3284,5564.6743600000145,4180.9923000000081,4531.8200300000162,7332.0766000000121,6044.4392300000172,6854.3935000000201,{"$f":"U1450","v":9284.5367400000159},{"$f":"X1450","v":3284},{"$f":"AA1450","v":4531.8200300000162},{"$f":"AD1450","v":6854.3935000000201},{"$f":"AF1450","v":3284},{"$f":"AH1450","v":6854.3935000000201},{"$f":"AJ1450","v":6854.3935000000201}]
[1434,1,1451,1,"RF",null,null,null,null,"(3) IP",null,null,null,null,null,null,null,{"$f":"CHOOSE(2, \"6722000004352\", \"Inventories (3) IP\")","v":"Inventories (3) IP"},{"$f":"SUM(S1452:S1454)","v":75462},95077.759729999991,77880,60489.176039999998,62758,59493,49468.342839999939,51795.140389999964,39762.349299999885,55407.077559999918,79172.560919999902,63812.380000000005,77880,59493,39762.349299999885,63812.380000000005,59493,63812.380000000005,63812.380000000005]
[1435,1,1452,1,"RF",null,null,null,null,null,"Purchased from BT cons. companies <exclude MGI>",null,null,null,null,null,null,{"$f":"CHOOSE(2, \"6722000004353\", \"Inventories (3) IP Purchased from BT cons. Companies\")","v":"Inventories (3) IP Purchased from BT cons. Companies"},{"$f":"S1090","v":42778},77849.414409999998,61234,51793,53299,43639,38391.687159999943,42205.233729999964,32304.072299999883,41303.365559999918,66223.471919999894,54496,{"$f":"U1452","v":61234},{"$f":"X1452","v":43639},{"$f":"AA1452","v":32304.072299999883},{"$f":"AD1452","v":54496},{"$f":"AF1452","v":43639},{"$f":"AH1452","v":54496},{"$f":"AJ1452","v":54496}]
[1436,1,1453,1,"RF",null,null,null,null,null,"Purchased from MGI (BT-Gr)",null,null,null,null,null,null,{"$f":"CHOOSE(2, \"6722000004354\", \"Inventories (3) IP Purchased from MGI (BT-Gr)\")","v":"Inventories (3) IP Purchased from MGI (BT-Gr)"},{"$f":"S1091","v":22083},17228.34532,16646,8696.1760399999985,9459,15854,11076.65568,9589.9066600000006,7458.2769999999982,14103.712,12949.089,9316.380000000001,{"$f":"U1453","v":16646},{"$f":"X1453","v":15854},{"$f":"AA1453","v":7458.2769999999982},{"$f":"AD1453","v":9316.380000000001},{"$f":"AF1453","v":15854},{"$f":"AH1453","v":9316.380000000001},{"$f":"AJ1453","v":9316.380000000001}]
[1437,1,1454,1,"RF",null,null,null,null,null,"3rd Party",null,null,null,null,null,null,{"$f":"CHOOSE(2, \"6722000004355\", \"Inventories (3) IP 3rd Party\")","v":"Inventories (3) IP 3rd Party"},{"$f":"S1092","v":10601},0,0,0,0,0,0,0,0,0,0,0,{"$f":"U1454","v":0},{"$f":"X1454","v":0},{"$f":"AA1454","v":0},{"$f":"AD1454","v":0},{"$f":"AF1454","v":0},{"$f":"AH1454","v":0},{"$f":"AJ1454","v":0}]
[1438,1,1455,1,"RF",null,null,null,null,"(4) MS",null,null,null,null,null,null,null,{"$f":"CHOOSE(2, \"6722000004356\", \"Inventories (4) MS\")","v":"Inventories (4) MS"},{"$f":"SUM(S1456:S1457)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1439,1,1456,1,"RF",null,null,null,null,null,"Purchased from BT cons. companies",null,null,null,null,null,null,{"$f":"CHOOSE(2, \"6722000004357\", \"Inventories (4) MS Purchased from BT cons. companies\")","v":"Inventories (4) MS Purchased from BT cons. companies"},{"$f":"S1094","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"U1456","v":0},{"$f":"X1456","v":0},{"$f":"AA1456","v":0},{"$f":"AD1456","v":0},{"$f":"AF1456","v":0},{"$f":"AH1456","v":0},{"$f":"AJ1456","v":0}]
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[1442,1,1459,1,"RF",null,null,null,null,null,"Purchased from BT cons. companies",null,null,null,null,null,null,{"$f":"CHOOSE(2, \"6722000004360\", \"Inventories (5) DW-DX Purchased from BT cons. companies\")","v":"Inventories (5) DW-DX Purchased from BT cons. companies"},{"$f":"S1097","v":252},280,724,209.39318000000009,226,5,0,0,0,5.2531699999999546,5.2531699999999546,0,{"$f":"U1459","v":724},{"$f":"X1459","v":5},{"$f":"AA1459","v":0},{"$f":"AD1459","v":0},{"$f":"AF1459","v":5},{"$f":"AH1459","v":0},{"$f":"AJ1459","v":0}]
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[1445,1,1462,1,"RF",null,null,null,null,null,"Purchased from KM group",null,null,null,null,null,null,{"$f":"CHOOSE(2, \"6722000004363\", \"Inventories (6) BIC Purchased from KM group\")","v":"Inventories (6) BIC Purchased from KM group"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U1462","v":0},{"$f":"X1462","v":0},{"$f":"AA1462","v":0},{"$f":"AD1462","v":0},{"$f":"AF1462","v":0},{"$f":"AH1462","v":0},{"$f":"AJ1462","v":0}]
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[1451,1,1468,1,"RF",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(2, \"6722000004369\", \"▷ Blank 61\")","v":"▷ Blank 61"}]
[1452,1,1469,1,"RF",null,"10. Reference",null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(2, \"6722000004370\", \"10. Reference\")","v":"10. Reference"}]
[1453,1,1470,1,"RF",null,null,"10-1. Variable Costing Income Statement",null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(2, \"6722000004371\", \"10-1. Variable Costing Income Statement\")","v":"10-1. Variable Costing Income Statement"}]
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[1472,1,1489,1,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(2, \"6722000004390\", \"▷ Blank 63\")","v":"▷ Blank 63"}]
[1473,1,1490,1,null,null,null,null,"(1) Office",null,null,null,null,null,null,null,null,{"$f":"CHOOSE(2, \"6722000004391\", \"RF (1) Office\")","v":"RF (1) Office"}]
[1474,1,1491,1,null,null,null,null,null,"Net Sales",null,null,null,null,null,null,null,{"$f":"CHOOSE(2, \"6722000004392\", \"RF (1) Office Net Sales\")","v":"RF (1) Office Net Sales"},{"$f":"SUM(S1492,S1495,S1498,S1499)","v":282234},305251.20121000003,319681.62479999999,269779.66502000001,303956.91165000002,340734.44316000002,251139.65906999999,282806.13997999998,322378.30074999994,308461.61430000002,301585.90937000001,331071.25172999996,{"$f":"SUM(S1491:U1491)","v":907166.82601000008},{"$f":"SUM(V1491:X1491)","v":914471.01983000012},{"$f":"SUM(Y1491:AA1491)","v":856324.09979999997},{"$f":"SUM(AB1491:AD1491)","v":941118.77539999993},{"$f":"AE1491+AF1491","v":1821637.8458400001},{"$f":"AH1491+AG1491","v":1797442.8751999999},{"$f":"AI1491+AJ1491","v":3619080.7210400002}]
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[1476,1,1493,1,null,null,null,null,null,null,null,"Direct",null,null,null,null,null,{"$f":"CHOOSE(2, \"6722000004394\", \"RF (1) Office Net Sales HW Direct\")","v":"RF (1) Office Net Sales HW Direct"},{"$f":"S462","v":29590},39583.173999999999,38832.873079999998,29442.046000000002,28197.25,35685.215000000004,37560.373,36095.723999999995,34232.364999999998,37343.539999999994,35948.231999999996,49613.95018,108006.04707999999,93324.510999999999,107888.462,122905.72218,201330.55807999999,230794.18417999998,432124.74225999997]
[1477,1,1494,1,null,null,null,null,null,null,null,"Indirect",null,null,null,null,null,{"$f":"CHOOSE(2, \"6722000004395\", \"RF (1) Office Net Sales HW Indirect\")","v":"RF (1) Office Net Sales HW Indirect"},{"$f":"S478","v":135242},163932.92268000002,185074.31299999999,145294.66561000003,161518.70994,210388.5834,110435.24800000001,137740.65263999999,169504.20181,156026.91759,161306.06732,178198.84177,484249.23568000004,517201.95895,417680.10245000001,495531.82668,1001451.19463,913211.92913000006,1914663.1237600001]
[1478,1,1495,1,null,null,null,null,null,null,"NH",null,null,null,null,null,null,{"$f":"CHOOSE(2, \"6722000004396\", \"RF (1) Office Net Sales NH\")","v":"RF (1) Office Net Sales NH"},{"$f":"SUM(S1496:S1497)","v":114337},99051.599530000007,90658.289720000001,92769.971409999998,111167.66471000001,90874.798759999991,101705.77107,105807.08633999999,115428.11193999999,109216.80370999999,101836.91905,100394.54178,304046.88925000001,294812.43488000002,322940.96934999997,311448.26454,598859.32413000008,634389.23389000003,1233248.5580200001]
[1479,1,1496,1,null,null,null,null,null,null,null,"Direct",null,null,null,null,null,{"$f":"CHOOSE(2, \"6722000004397\", \"RF (1) Office Net Sales NH Direct\")","v":"RF (1) Office Net Sales NH Direct"},{"$f":"S467","v":35889},31385.634719999998,30327.630720000001,29753.734,35480.163570000004,29169.23,30653.692320000002,31566.691060000001,30231.360820000002,31946.773860000001,35058.999539999997,25265.454760000001,97602.265440000003,94403.127569999997,92451.744200000001,92271.228159999999,192005.39301,184722.97236000001,376728.36537000001]
[1480,1,1497,1,null,null,null,null,null,null,null,"Indirect",null,null,null,null,null,{"$f":"CHOOSE(2, \"6722000004398\", \"RF (1) Office Net Sales NH Indirect\")","v":"RF (1) Office Net Sales NH Indirect"},{"$f":"S483","v":78448},67665.964810000005,60330.659,63016.237409999994,75687.501140000008,61705.568759999995,71052.078750000001,74240.395279999997,85196.751119999986,77270.029849999992,66777.919510000007,75129.087019999992,206444.62381000002,200409.30731,230489.22514999995,219177.03638000001,406853.93112000002,449666.26152999996,856520.19264999998]
[1481,1,1498,1,null,null,null,null,null,null,"Office Solution",null,null,null,null,null,null,{"$f":"CHOOSE(2, \"6722000004399\", \"RF (1) Office Net Sales Office Solution\")","v":"RF (1) Office Net Sales Office Solution"},{"$f":"S143","v":3065},2683.5050000000001,5116.1489999999994,2272.982,3073.2870000000003,3785.8459999999995,1438.2670000000001,3162.6769999999997,3213.6220000000003,5874.3530000000001,2494.6910000000003,2863.9180000000001,10864.653999999999,9132.1149999999998,7814.5659999999998,11232.962,19996.769,19047.527999999998,39044.296999999999]
[1482,1,1499,1,null,null,null,null,null,null,"Others",null,null,null,null,null,null,{"$f":"CHOOSE(2, \"6722000004400\", \"RF (1) Office Net Sales Others\")","v":"RF (1) Office Net Sales Others"},{"$f":"SUM(S476,S492)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1483,1,1500,1,null,null,null,null,null,"Variable cost (Material Cost + SG&A variable)",null,null,null,null,null,null,null,{"$f":"CHOOSE(2, \"6722000004401\", \"RF (1) Office Variable cost\")","v":"RF (1) Office Variable cost"},{"$f":"SUM(S1501,S1504,S1507,S1508)","v":209577.66390234523},223356.46187335832,250234.16914840078,198978.23562760622,228014.15931644017,262528.70076580392,191403.62251884586,193842.28821202699,239433.30374971963,214486.44847278958,213048.47900357796,272846.74680026283,683168.29492410435,689521.09570985031,624679.21448059252,700381.67427663039,1372689.3906339547,1325060.8887572228,2697750.2793911775]
[1484,1,1501,1,null,null,null,null,null,null,"HW",null,null,null,null,null,null,{"$f":"CHOOSE(2, \"6722000004402\", \"RF (1) Office Variable cost HW\")","v":"RF (1) Office Variable cost HW"},{"$f":"SUM(S1502:S1503)","v":116163},158018.87351999999,168964.38487958335,126129.02983958332,140252.90319291476,172826.14751958349,100373.78612458322,119104.41033458343,142457.78976333333,143068.90600333331,131629.37642928946,178895.86385333334,443146.2583995834,439208.08055208158,361935.98622249998,453594.14628595609,882354.33895166498,815530.13250845601,1697884.471460121]
[1485,1,1502,1,null,null,null,null,null,null,null,"Direct",null,null,null,null,null,{"$f":"CHOOSE(2, \"6722000004403\", \"RF (1) Office Variable cost HW Direct\")","v":"RF (1) Office Variable cost HW Direct"},{"$f":"S462-S495","v":13804},20221.319169999999,20359.719636001235,15517.97594604255,14887.55998,16880.759096758935,19243.145654457159,17046.50408084935,17762.858937216322,29697.016447936952,8053.2226831667504,47421.684596333405,54385.038806001234,47286.295022801482,54052.508672522832,85171.923727437112,101671.33382880272,139224.43239995994,240895.76622876266]
[1486,1,1503,1,null,null,null,null,null,null,null,"Indirect",null,null,null,null,null,{"$f":"CHOOSE(2, \"6722000004404\", \"RF (1) Office Variable cost HW Indirect\")","v":"RF (1) Office Variable cost HW Indirect"},{"$f":"S478-S519","v":102359},137797.55434999999,148604.6652435821,110611.05389354077,125365.34321291477,155945.38842282456,81130.640470126062,102057.90625373408,124694.93082611701,113371.88955539637,123576.15374612271,131474.17925699992,388761.21959358209,391921.78552928008,307883.47754997713,368422.22255851899,780683.00512286217,676305.70010849612,1456988.7052313583]
[1487,1,1504,1,null,null,null,null,null,null,"NH",null,null,null,null,null,null,{"$f":"CHOOSE(2, \"6722000004405\", \"RF (1) Office Variable cost NH\")","v":"RF (1) Office Variable cost NH"},{"$f":"SUM(S1505:S1506)","v":54163},50678.108350000017,42992.419361250038,46144.640713350876,52381.914455890139,45081.322056250006,47844.047682083336,50794.284082083337,55393.216683021288,52809.877163749989,54060.60017050735,48277.472118749982,147833.52771125006,143607.87722549101,154031.54844718796,155147.94945300731,291441.40493674111,309179.4979001953,600620.90283693641]
[1488,1,1505,1,null,null,null,null,null,null,null,"Direct",null,null,null,null,null,{"$f":"CHOOSE(2, \"6722000004406\", \"RF (1) Office Variable cost NH Direct\")","v":"RF (1) Office Variable cost NH Direct"},{"$f":"S1496-S500+(S509+S513+S516)","v":8806},7835.1146600000011,6889.8287346571014,8352.3323000000019,7233.7782309253016,6963.9766276653718,6820.5479785866437,7133.3043207526498,7614.6875993464037,7948.0255688227007,8677.3483866368406,7285.5522398856965,23530.943394657101,22550.087158590675,21568.539898685696,23910.926195345237,46081.03055324778,45479.466094030933,91560.49664727872]
[1489,1,1506,1,null,null,null,null,null,null,null,"Indirect",null,null,null,null,null,{"$f":"CHOOSE(2, \"6722000004407\", \"RF (1) Office Variable cost NH Indirect\")","v":"RF (1) Office Variable cost NH Indirect"},{"$f":"S1497-S524+(S533+S537+S540)","v":45357},42842.993690000018,36102.590626592937,37792.308413350875,45148.136224964837,38117.345428584638,41023.499703496695,43660.979761330687,47778.529083674883,44861.851594927284,45383.25178387051,40991.919878864283,124302.58431659295,121057.79006690034,132463.00854850226,131237.02325766208,245360.3743834933,263700.0318061643,509060.40618965763]
[1490,1,1507,1,null,null,null,null,null,null,"Office Solution",null,null,null,null,null,null,{"$f":"CHOOSE(2, \"6722000004408\", \"RF (1) Office Variable cost Office Solution\")","v":"RF (1) Office Variable cost Office Solution"},{"$f":"S143-S145-(S857)","v":1458},765.99150000000009,1751.5819099999994,1080.4766599999998,1192.4685200000004,1400.9236899999996,425.89076999999997,818.03876999999966,1262.6980000000003,2999.4026899999999,782.17867000000024,628.45555000000013,3975.5734099999995,3673.8688699999998,2506.62754,4410.0369100000007,7649.4422799999993,6916.6644500000002,14566.10673]
[1491,1,1508,1,null,null,null,null,null,null,"Others (inc. SG&A variable)",null,null,null,null,null,null,{"$f":"CHOOSE(2, \"6722000004409\", \"RF (1) Office Variable cost Others (inc. SG&A variable)\")","v":"RF (1) Office Variable cost Others (inc. SG&A variable)"},{"$f":"S122+S83","v":37793.663902345215},13893.488503358309,36525.782997567381,25624.088414672035,34186.87314763527,43220.30749997044,42759.897942179319,23125.555025360223,40319.599303365023,15608.262615706293,26576.323733781152,45044.955278179492,88212.935403270909,103031.26906227774,106205.05227090456,87229.541627666942,191244.20446554865,193434.5938985715,384678.79836412019]
[1492,1,1509,1,null,null,null,null,null,"Marginal Profit",null,null,null,null,null,null,null,{"$f":"CHOOSE(2, \"6722000004410\", \"RF (1) Office Marginal Profit\")","v":"RF (1) Office Marginal Profit"},{"$f":"S1491-S1500","v":72656.33609765477},81894.739336641709,69447.455651599215,70801.429392393795,75942.752333559853,78205.742394196102,59736.036551154131,88963.851767972985,82944.997000280302,93975.16582721044,88537.43036642205,58224.50492973713,223998.53108589569,224949.92412014975,231644.88531940742,240737.10112336962,448948.45520604542,472381.98644277704,921330.44164882251]
[1493,1,1510,1,null,null,null,null,null,null,"HW",null,null,null,null,null,null,{"$f":"CHOOSE(2, \"6722000004411\", \"RF (1) Office Marginal Profit HW\")","v":"RF (1) Office Marginal Profit HW"},{"$f":"S1492-S1501","v":48669},45497.223160000023,54942.801200416638,48607.681770416704,49463.05674708524,73247.650880416506,47621.834875416796,54731.966305416543,61278.777046666655,50301.551586666697,65624.922890710528,48916.928096666641,149109.02436041666,171318.38939791845,163632.57822749999,164843.40257404387,320427.41375833511,328475.98080154386,648903.39455987897]
[1494,1,1511,1,null,null,null,null,null,null,null,"Direct",null,null,null,null,null,{"$f":"CHOOSE(2, \"6722000004412\", \"RF (1) Office Marginal Profit HW Direct\")","v":"RF (1) Office Marginal Profit HW Direct"},{"$f":"S1493-S1502","v":15786},19361.85483,18473.153443998763,13924.070053957452,13309.69002,18804.455903241069,18317.22734554284,19049.219919150644,16469.506062783676,7646.5235520630413,27895.009316833246,2192.2655836665945,53621.008273998756,46038.215977198517,53835.953327477167,37733.798452562885,99659.224251197273,91569.751780040053,191228.97603123734]
[1495,1,1512,1,null,null,null,null,null,null,null,"Indirect",null,null,null,null,null,{"$f":"CHOOSE(2, \"6722000004413\", \"RF (1) Office Marginal Profit HW Indirect\")","v":"RF (1) Office Marginal Profit HW Indirect"},{"$f":"S1494-S1503","v":32883},26135.368330000027,36469.647756417893,34683.611716459258,36153.366727085231,54443.194977175444,29304.607529873945,35682.746386265906,44809.270983882991,42655.028034603631,37729.913573877289,46724.662513000076,95488.01608641792,125280.17342071993,109796.62490002284,127109.604121481,220768.18950713787,236906.22902150382,457674.41852864169]
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[1516,1,1533,1,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(2, \"6722000004434\", \"▷ Blank 64\")","v":"▷ Blank 64"}]
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[1522,1,1539,1,null,null,null,null,null,null,"NH",null,null,null,null,null,null,{"$f":"CHOOSE(2, \"6722000004440\", \"RF (2) PP Net Sales NH\")","v":"RF (2) PP Net Sales NH"},{"$f":"SUM(S1540:S1541)","v":544717},466540.78807000007,383031.52797000005,394327.88300999999,435094.90967000002,447801.44628000003,467475.15665999998,407105.11107999994,435191.62518999999,484145.50097999995,486569.47805999999,409322.39270999999,1394289.3160399999,1277224.23896,1309771.8929299999,1380037.3717499999,2671513.5549999997,2689809.26468,5361322.8196799997]
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[1536,1,1553,1,null,null,null,null,null,"Marginal Profit",null,null,null,null,null,null,null,{"$f":"CHOOSE(2, \"6722000004454\", \"RF (2) PP Marginal Profit\")","v":"RF (2) PP Marginal Profit"},{"$f":"S1535-S1544","v":267879.58942810615},196091.58315530716,124932.18797843973,151801.3213771687,145158.89515547326,165021.36155073362,177338.00563146279,163321.79422568163,211592.8849886604,197243.20315395709,194709.33698702167,132003.71771609853,588903.36056185304,461981.57808337559,552252.68484580482,523956.25785707729,1050884.9386452287,1076208.942702882,2127093.8813481107]
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[1545,1,1562,1,null,null,null,null,null,"Marginal Profit %",null,null,null,null,null,null,null,{"$f":"CHOOSE(2, \"6722000004463\", \"RF (2) PP Marginal Profit %\")","v":"RF (2) PP Marginal Profit %"},{"$f":"IFERROR(S1553/S1535,\"\")","v":0.36130564069281307},0.29248200115860268,0.22766489657897421,0.26818830754506451,0.22494778959368825,0.24992990752710145,0.27523874172197499,0.28859118883810236,0.35046358209167155,0.30056472543291107,0.27860436076398298,0.21998686745436438,0.30036656533228517,0.24683829115279221,0.30444163716063682,0.26798518917667496,0.27422413959232761,0.28553062838151971,0.279830487206298]
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[1547,1,1564,1,null,null,null,null,null,null,null,"Direct",null,null,null,null,null,{"$f":"CHOOSE(2, \"6722000004465\", \"RF (2) PP Marginal Profit % HW Direct\")","v":"RF (2) PP Marginal Profit % HW Direct"},{"$f":"IFERROR(S1555/S1537,\"\")","v":0.32745290773537511},0.36796511396928705,0.36625182258066674,0.33489390845495609,0.39933566985691282,0.38485310429506076,0.33556677253456724,0.36717520074284798,0.38022707584575921,0.35215503750309796,0.3299092639515952,0.39594220475137332,0.35331037548271182,0.37494634616117917,0.36044317739428455,0.35794947922092879,0.36427147384165703,0.35912669409552178,0.3618167394826251]
[1548,1,1565,1,null,null,null,null,null,null,null,"Indirect",null,null,null,null,null,{"$f":"CHOOSE(2, \"6722000004466\", \"RF (2) PP Marginal Profit % HW Indirect\")","v":"RF (2) PP Marginal Profit % HW Indirect"},{"$f":"IFERROR(S1556/S1538,\"\")","v":0.27650965386814441},0.14328635958723515,0.21416210576693978,0.26471517842355918,0.33058621452483777,0.25850928928154371,0.23435533028665234,0.58182634546014123,0.35699824919863965,0.31548592104027645,0.25040945567583661,0.35124046684946342,0.2071021616263479,0.27975436490881761,0.38168133080438565,0.30827129044876583,0.24692663563976625,0.34048103235796118,0.29454381481912273]
[1549,1,1566,1,null,null,null,null,null,null,"NH",null,null,null,null,null,null,{"$f":"CHOOSE(2, \"6722000004467\", \"RF (2) PP Marginal Profit % NH\")","v":"RF (2) PP Marginal Profit % NH"},{"$f":"IFERROR(S1557/S1539,\"\")","v":0.46507452493680207},0.36736578623493127,0.3649898373033747,0.3492369137173833,0.26352008970131985,0.32989499258658028,0.30910424088609995,0.39824477515228673,0.36040003491915662,0.38065972801968301,0.45441637261875867,0.27297721764067617,0.40488565178078001,0.31325553107771753,0.35385483249003546,0.3747257360112341,0.36107819627985449,0.36456288797175723,0.36282648794455841]
[1550,1,1567,1,null,null,null,null,null,null,null,"Direct",null,null,null,null,null,{"$f":"CHOOSE(2, \"6722000004468\", \"RF (2) PP Marginal Profit % NH Direct\")","v":"RF (2) PP Marginal Profit % NH Direct"},{"$f":"IFERROR(S1558/S1540,\"\")","v":0.48501666179120906},0.3728735572799905,0.38071581801372473,0.35148739731316175,0.25715589425249724,0.33031710806343173,0.30930343005204003,0.40481271023070947,0.36765696952328153,0.38745497381703042,0.47197472937247953,0.27281370379853331,0.41924339978068997,0.31204856514933499,0.35861448635080517,0.38594527927386185,0.36786890600806538,0.37247027419401058,0.37016602362809542]
[1551,1,1568,1,null,null,null,null,null,null,null,"Indirect",null,null,null,null,null,{"$f":"CHOOSE(2, \"6722000004469\", \"RF (2) PP Marginal Profit % NH Indirect\")","v":"RF (2) PP Marginal Profit % NH Indirect"},{"$f":"IFERROR(S1559/S1541,\"\")","v":0.29060027919962772},0.32679502236897667,0.24024090849528437,0.32762987864433663,0.31627737373882381,0.32669342261871132,0.30759263565450135,0.3429091142776437,0.29240865854061726,0.32552536520476366,0.30505195393950302,0.27373706042804119,0.28968790404757289,0.32336723814057761,0.31395530790674164,0.29836456371782583,0.30546622672539619,0.30524340950762013,0.30535010821889103]
[1552,1,1569,1,null,null,null,null,null,null,"Office Solution",null,null,null,null,null,null,{"$f":"CHOOSE(2, \"6722000004470\", \"RF (2) PP Marginal Profit % Office Solution\")","v":"RF (2) PP Marginal Profit % Office Solution"},{"$f":"IFERROR(S1560/S1542,\"\")","v":""},"","","","",-6.9450170198675512,-3.4855143046357617,0.40007894736842103,"",0.58103311258278145,0.48588799999999993,0.50017768089109205,"",-6.9450170198675512,-1.4220470807453418,0.51119863810349564,-6.9450170198675512,-0.27195473473649789,-0.85080763927984671]
[1553,1,1570,1,null,null,null,null,null,null,"Others",null,null,null,null,null,null,{"$f":"CHOOSE(2, \"6722000004471\", \"RF (2) PP Marginal Profit % Others\")","v":"RF (2) PP Marginal Profit % Others"},{"$f":"IFERROR(S1561/S1543,\"\")","v":""},"","","","","","","","","","","","","","","","","",""]
[1554,1,1571,1,null,null,null,null,null,"Fixed Cost",null,null,null,null,null,null,null,{"$f":"CHOOSE(2, \"6722000004472\", \"RF (2) PP Fixed Cost\")","v":"RF (2) PP Fixed Cost"},{"$f":"SUM(S1572:S1573)","v":131033.12068101473},119153.11785783441,66170.184621490524,89858.213438274557,92685.404763799001,95743.999073532555,90912.698077570763,112572.59366668043,152837.44670569917,129908.56447026183,131440.50620745731,70276.029275485969,{"$f":"SUM(S1571:U1571)","v":316356.42316033965},{"$f":"SUM(V1571:X1571)","v":278287.61727560614},{"$f":"SUM(Y1571:AA1571)","v":356322.73844995035},{"$f":"SUM(AB1571:AD1571)","v":331625.09995320509},{"$f":"AE1571+AF1571","v":594644.04043594585},{"$f":"AH1571+AG1571","v":687947.83840315545},{"$f":"AI1571+AJ1571","v":1282591.8788391012}]
[1555,1,1572,1,null,null,null,null,null,null,"COGs",null,null,null,null,null,null,{"$f":"CHOOSE(2, \"6722000004473\", \"RF (2) PP Fixed Cost COGs\")","v":"RF (2) PP Fixed Cost COGs"},{"$f":"S862","v":15655},17213.608499999998,18170.151999999998,20315.686000000002,21806.8487225873,20350.960999999999,20583.007999999998,22918.916000000001,23015.775667814192,26470.077080285879,23758.507449098124,24418.094482783476,{"$f":"SUM(S1572:U1572)","v":51038.760500000004},{"$f":"SUM(V1572:X1572)","v":62473.495722587293},{"$f":"SUM(Y1572:AA1572)","v":66517.699667814188},{"$f":"SUM(AB1572:AD1572)","v":74646.679012167471},{"$f":"AE1572+AF1572","v":113512.2562225873},{"$f":"AH1572+AG1572","v":141164.37867998166},{"$f":"AI1572+AJ1572","v":254676.63490256894}]
[1556,1,1573,1,null,null,null,null,null,null,"SG&A",null,null,null,null,null,null,{"$f":"CHOOSE(2, \"6722000004474\", \"RF (2) PP Fixed Cost SG&A\")","v":"RF (2) PP Fixed Cost SG&A"},{"$f":"S188+S189","v":115378.12068101473},101939.50935783441,48000.032621490529,69542.527438274556,70878.556041211705,75393.03807353256,70329.690077570762,89653.677666680436,129821.67103788498,103438.48738997596,107681.99875835917,45857.934792702494,{"$f":"SUM(S1573:U1573)","v":265317.66266033967},{"$f":"SUM(V1573:X1573)","v":215814.12155301881},{"$f":"SUM(Y1573:AA1573)","v":289805.03878213617},{"$f":"SUM(AB1573:AD1573)","v":256978.42094103762},{"$f":"AE1573+AF1573","v":481131.78421335848},{"$f":"AH1573+AG1573","v":546783.45972317376},{"$f":"AI1573+AJ1573","v":1027915.2439365322}]
[1557,1,1574,1,null,null,null,null,null,"BCP",null,null,null,null,null,null,null,{"$f":"CHOOSE(2, \"6722000004475\", \"RF (2) PP BCP\")","v":"RF (2) PP BCP"},{"$f":"S1553-S1571","v":136846.46874709142},76938.465297472751,58762.003356949208,61943.107938894143,52473.490391674262,69277.362477201066,86425.307553892024,50749.200559001198,58755.43828296123,67334.638683695259,63268.830779564363,61727.688440612561,{"$f":"SUM(S1574:U1574)","v":272546.93740151339},{"$f":"SUM(V1574:X1574)","v":183693.96080776947},{"$f":"SUM(Y1574:AA1574)","v":195929.94639585444},{"$f":"SUM(AB1574:AD1574)","v":192331.1579038722},{"$f":"AE1574+AF1574","v":456240.8982092829},{"$f":"AH1574+AG1574","v":388261.10429972666},{"$f":"AI1574+AJ1574","v":844502.00250900956}]
[1558,1,1575,1,null,null,null,null,null,"Break-even Point Net Sales",null,null,null,null,null,null,null,{"$f":"CHOOSE(2, \"6722000004476\", \"RF (2) PP Break-even Point Net Sales\")","v":"RF (2) PP Break-even Point Net Sales"},{"$f":"IFERROR(S1571/S1562,0)","v":362665.58260689001},407386.15499701083,290647.2873763254,335056.41711533378,412030.7424723396,383083.4013458371,330304.87462918204,390076.33642561716,436100.79482016229,432214.93900573725,471781.94141335023,319455.56609221012,1053234.4797110339,1127408.6203398113,1170413.947885646,1237475.4775517618,2168459.8639637162,2409366.1765908166,4583460.1213181699]
[1559,1,1576,1,null,null,null,null,null,null,"(%)",null,null,null,null,null,null,{"$f":"CHOOSE(2, \"6722000004477\", \"RF (2) PP Break-even Point Net Sales (%)\")","v":"RF (2) PP Break-even Point Net Sales (%)"},{"$f":"IFERROR(S1575/S1535,0)","v":0.48914932623555307},0.60764014416398249,0.52964880942379633,0.59194618744464667,0.63850999047993418,0.58019154716583365,0.5126520835387206,0.68926865639943413,0.72231845940325434,0.65862124723690696,0.6750601087826541,0.53237916697641197,0.53719581912134884,0.60237816934203048,0.64521685132131079,0.63292516308425217,0.56585075926822614,0.63923259797059961,0.60297850042529366]
[1560,1,1577,1,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(2, \"6722000004478\", \"▷ Blank 65\")","v":"▷ Blank 65"}]
[1561,1,1578,1,null,null,null,null,"(3) IP",null,null,null,null,null,null,null,null,{"$f":"CHOOSE(2, \"6722000004479\", \"RF (3) IP\")","v":"RF (3) IP"}]
[1562,1,1579,1,null,null,null,null,null,"Net Sales",null,null,null,null,null,null,null,{"$f":"CHOOSE(2, \"6722000004480\", \"RF (3) PP Net Sales\")","v":"RF (3) PP Net Sales"},{"$f":"SUM(S1580,S1583)","v":86686},17939.617999999999,37506.743000000002,7925.893,36041.862000000001,69002.597000000009,11993.526000000002,49334.861000000004,30765.53,18618.551100000001,19432.557000000001,68984.304000000004,{"$f":"SUM(S1579:U1579)","v":142132.361},{"$f":"SUM(V1579:X1579)","v":112970.35200000001},{"$f":"SUM(Y1579:AA1579)","v":92093.917000000001},{"$f":"SUM(AB1579:AD1579)","v":107035.4121},{"$f":"AE1579+AF1579","v":255102.71300000002},{"$f":"AH1579+AG1579","v":199129.3291},{"$f":"AI1579+AJ1579","v":454232.04210000002}]
[1563,1,1580,1,null,null,null,null,null,null,"HW",null,null,null,null,null,null,{"$f":"CHOOSE(2, \"6722000004481\", \"RF (3) PP Net Sales HW\")","v":"RF (3) PP Net Sales HW"},{"$f":"SUM(S1581:S1582)","v":78751},9852,29570,0,26500,57338,0,40400,21068.915999999997,9000,9000,60500,118173,83838,61468.915999999997,78500,202011,139968.916,341979.91599999997]
[1564,1,1581,1,null,null,null,null,null,null,null,"Direct",null,null,null,null,null,{"$f":"CHOOSE(2, \"6722000004482\", \"RF (3) PP Net Sales HW Direct\")","v":"RF (3) PP Net Sales HW Direct"},{"$f":"S642","v":78751},9852,29570,0,26500,57338,0,40400,21068.915999999997,9000,9000,60500,118173,83838,61468.915999999997,78500,202011,139968.916,341979.91599999997]
[1565,1,1582,1,null,null,null,null,null,null,null,"Indirect",null,null,null,null,null,{"$f":"CHOOSE(2, \"6722000004483\", \"RF (3) PP Net Sales HW Indirect\")","v":"RF (3) PP Net Sales HW Indirect"},{"$f":"S657","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1566,1,1583,1,null,null,null,null,null,null,"NH",null,null,null,null,null,null,{"$f":"CHOOSE(2, \"6722000004484\", \"RF (3) PP Net Sales NH\")","v":"RF (3) PP Net Sales NH"},{"$f":"SUM(S1584:S1585)","v":7935},8087.6179999999995,7936.7429999999995,7925.893,9541.862000000001,11664.597000000002,11993.526000000002,8934.8610000000008,9696.6139999999996,9618.5511000000006,10432.557000000001,8484.3040000000001,23959.360999999997,29132.352000000003,30625.001000000004,28535.412100000001,53091.713000000003,59160.413100000005,112252.12610000001]
[1567,1,1584,1,null,null,null,null,null,null,null,"Direct",null,null,null,null,null,{"$f":"CHOOSE(2, \"6722000004485\", \"RF (3) PP Net Sales NH Direct\")","v":"RF (3) PP Net Sales NH Direct"},{"$f":"S649","v":7935},8087.6179999999995,7936.7429999999995,7925.893,9541.862000000001,11664.597000000002,11993.526000000002,8934.8610000000008,9696.6139999999996,9618.5511000000006,10432.557000000001,8484.3040000000001,23959.360999999997,29132.352000000003,30625.001000000004,28535.412100000001,53091.713000000003,59160.413100000005,112252.12610000001]
[1568,1,1585,1,null,null,null,null,null,null,null,"Indirect",null,null,null,null,null,{"$f":"CHOOSE(2, \"6722000004486\", \"RF (3) PP Net Sales NH Indirect\")","v":"RF (3) PP Net Sales NH Indirect"},{"$f":"S664","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1569,1,1586,1,null,null,null,null,null,"Variable cost (Material Cost + SG&A variable)",null,null,null,null,null,null,null,{"$f":"CHOOSE(2, \"6722000004487\", \"RF (3) PP Variable cost\")","v":"RF (3) PP Variable cost"},{"$f":"SUM(S1587,S1590,S1593)","v":84804.255328207058},17291.477877782138,32173.284917955651,6053.744086541562,22469.217121761903,47921.62497320446,12134.538547616834,35572.340724535054,27187.335264583329,16586.036500334172,10318.408832806639,47679.576581676367,134269.01812394484,76444.586181507926,74894.214536735206,74584.021914817175,210713.60430545278,149478.23645155237,360191.84075700515]
[1570,1,1587,1,null,null,null,null,null,null,"HW",null,null,null,null,null,null,{"$f":"CHOOSE(2, \"6722000004488\", \"RF (3) PP Variable cost HW\")","v":"RF (3) PP Variable cost HW"},{"$f":"SUM(S1588:S1589)","v":75649},9715.77,23448,634.02670625000007,15118,37169.65970625,1196.7551762500011,29348.976606249998,21849.469626249997,9706.5154962500001,4755.64827625,41124.090579999996,108812.77,52921.686412499999,52395.201408749999,55586.254352499993,161734.4564125,107981.45576124999,269715.91217375]
[1571,1,1588,1,null,null,null,null,null,null,null,"Direct",null,null,null,null,null,{"$f":"CHOOSE(2, \"6722000004489\", \"RF (3) PP Variable cost HW Direct\")","v":"RF (3) PP Variable cost HW Direct"},{"$f":"S642-S673","v":75649},9715.77,23448,634.02670625000007,15118,37169.65970625,1196.7551762500011,29348.976606249998,21849.469626249997,9706.5154962500001,4755.64827625,41124.090579999996,108812.77,52921.686412499999,52395.201408749999,55586.254352499993,161734.4564125,107981.45576124999,269715.91217375]
[1572,1,1589,1,null,null,null,null,null,null,null,"Indirect",null,null,null,null,null,{"$f":"CHOOSE(2, \"6722000004490\", \"RF (3) PP Variable cost HW Indirect\")","v":"RF (3) PP Variable cost HW Indirect"},{"$f":"S657-S717","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1573,1,1590,1,null,null,null,null,null,null,"NH",null,null,null,null,null,null,{"$f":"CHOOSE(2, \"6722000004491\", \"RF (3) PP Variable cost NH\")","v":"RF (3) PP Variable cost NH"},{"$f":"SUM(S1591:S1592)","v":8690},7140.2379758333327,6229.1841858333319,5442.2375158333325,7158.862000000001,8624.7849758333341,10609.914165833334,5598.4496258333347,5037.8656383333328,6288.7796758333334,5398.2530458333331,6595.4307526535131,22059.422161666665,21225.884491666668,21246.229429999999,18282.463474320179,43285.306653333333,39528.692904320182,82813.999557653515]
[1574,1,1591,1,null,null,null,null,null,null,null,"Direct",null,null,null,null,null,{"$f":"CHOOSE(2, \"6722000004492\", \"RF (3) PP Variable cost NH Direct\")","v":"RF (3) PP Variable cost NH Direct"},{"$f":"S649-S680+(S683+S689+S695+S701+S707+S711+S714)","v":8690},7140.2379758333327,6229.1841858333319,5442.2375158333325,7158.862000000001,8624.7849758333341,10609.914165833334,5598.4496258333347,5037.8656383333328,6288.7796758333334,5398.2530458333331,6595.4307526535131,22059.422161666665,21225.884491666668,21246.229429999999,18282.463474320179,43285.306653333333,39528.692904320182,82813.999557653515]
[1575,1,1592,1,null,null,null,null,null,null,null,"Indirect",null,null,null,null,null,{"$f":"CHOOSE(2, \"6722000004493\", \"RF (3) PP Variable cost NH Indirect\")","v":"RF (3) PP Variable cost NH Indirect"},{"$f":"S664-S724+(S727+S733+S739+S745+S751+S755+S758)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1576,1,1593,1,null,null,null,null,null,null,"SG&A variable",null,null,null,null,null,null,{"$f":"CHOOSE(2, \"6722000004494\", \"RF (3) PP Variable cost SG&A variable\")","v":"RF (3) PP Variable cost SG&A variable"},{"$f":"S269","v":465.25532820705712},435.46990194880368,2496.1007321223187,-22.520135541770642,192.35512176190082,2127.180291121128,327.86920553349864,624.9144924517168,300,590.74132825084052,164.50751072330581,-39.94475097714394,3396.8259622781798,2297.0152773412583,1252.7836979852154,715.3040879970024,5693.8412396194381,1968.0877859822178,7661.9290256016557]
[1577,1,1594,1,null,null,null,null,null,"Marginal Profit",null,null,null,null,null,null,null,{"$f":"CHOOSE(2, \"6722000004495\", \"RF (3) PP Marginal Profit\")","v":"RF (3) PP Marginal Profit"},{"$f":"S1579-S1586","v":1881.7446717929415},648.14012221786106,5333.4580820443516,1872.1489134584381,13572.644878238098,21080.972026795549,-141.01254761683231,13762.520275464951,3578.1947354166696,2032.5145996658284,9114.1481671933616,21304.727418323637,7863.3428760551542,36525.765818492087,17199.702463264788,32451.390185182827,44389.108694547242,49651.092648447615,94040.201342994857]
[1578,1,1595,1,null,null,null,null,null,null,"HW",null,null,null,null,null,null,{"$f":"CHOOSE(2, \"6722000004496\", \"RF (3) PP Marginal Profit HW\")","v":"RF (3) PP Marginal Profit HW"},{"$f":"S1580-S1587","v":3102},136.22999999999956,6122,-634.02670625000007,11382,20168.34029375,-1196.7551762500011,11051.023393750002,-780.55362624999907,-706.51549625000007,4244.35172375,19375.909420000004,9360.23,30916.313587500001,9073.7145912500018,22913.745647500004,40276.543587499997,31987.460238750005,72264.003826250002]
[1579,1,1596,1,null,null,null,null,null,null,null,"Direct",null,null,null,null,null,{"$f":"CHOOSE(2, \"6722000004497\", \"RF (3) PP Marginal Profit HW Direct\")","v":"RF (3) PP Marginal Profit HW Direct"},{"$f":"S1581-S1588","v":3102},136.22999999999956,6122,-634.02670625000007,11382,20168.34029375,-1196.7551762500011,11051.023393750002,-780.55362624999907,-706.51549625000007,4244.35172375,19375.909420000004,9360.23,30916.313587500001,9073.7145912500018,22913.745647500004,40276.543587499997,31987.460238750005,72264.003826250002]
[1580,1,1597,1,null,null,null,null,null,null,null,"Indirect",null,null,null,null,null,{"$f":"CHOOSE(2, \"6722000004498\", \"RF (3) PP Marginal Profit HW Indirect\")","v":"RF (3) PP Marginal Profit HW Indirect"},{"$f":"S1582-S1589","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1581,1,1598,1,null,null,null,null,null,null,"NH",null,null,null,null,null,null,{"$f":"CHOOSE(2, \"6722000004499\", \"RF (3) PP Marginal Profit NH\")","v":"RF (3) PP Marginal Profit NH"},{"$f":"S1583-S1590","v":-755},947.38002416666677,1707.5588141666676,2483.6554841666675,2383,3039.8120241666675,1383.6118341666679,3336.4113741666661,4658.7483616666668,3329.7714241666672,5034.3039541666676,1888.873247346487,1899.9388383333344,7906.467508333335,9378.7715700000008,10252.948625679823,9806.4063466666703,19631.720195679824,29438.126542346494]
[1582,1,1599,1,null,null,null,null,null,null,null,"Direct",null,null,null,null,null,{"$f":"CHOOSE(2, \"6722000004500\", \"RF (3) PP Marginal Profit NH Direct\")","v":"RF (3) PP Marginal Profit NH Direct"},{"$f":"S1584-S1591","v":-755},947.38002416666677,1707.5588141666676,2483.6554841666675,2383,3039.8120241666675,1383.6118341666679,3336.4113741666661,4658.7483616666668,3329.7714241666672,5034.3039541666676,1888.873247346487,1899.9388383333344,7906.467508333335,9378.7715700000008,10252.948625679823,9806.4063466666703,19631.720195679824,29438.126542346494]
[1583,1,1600,1,null,null,null,null,null,null,null,"Indirect",null,null,null,null,null,{"$f":"CHOOSE(2, \"6722000004501\", \"RF (3) PP Marginal Profit NH Indirect\")","v":"RF (3) PP Marginal Profit NH Indirect"},{"$f":"S1585-S1592","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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