{"text_format":"1","workbook":"xlsx","n_sheets":11,"sheets":["IS","KPI","PGR","Указания","PGR Eur","SCountry","AvgEmp","CurrentTax","Sheet4","Sheet2","Sheet3"],"not_rendered":{"charts":0,"images":0,"macros":1,"external_links":2,"defined_names":1166,"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":"IS","index":0,"n_rows":81,"n_cols":7,"rows_kept":81,"cut":false,"hidden":false,"merged":[]}
["Income Statement"]
["Report in thousands local currency"]
[]
[null,{"$f":"GETENDDATE()","v":"31.7.2017 г."},"Nov"]
[null,"L'Curr","L'Curr"]
["Net sales, ext",4868,7795]
["Net sales, ig",{"$f":"SUM(B8:B11)","v":2262},{"$f":"SUM(C8:C11)","v":2619}]
["NLC3032 Mauer NL",2262,2577]
["CZO3022 AA Czech & Slovakia",null,3,null,null,null,1E-3]
["RO3074 AA Romania",null,31]
["SIO33121 AA Slovenia",null,8]
["TOTINCOME - TOTAL SALES",{"$f":"SUM(B6:B7)","v":7130},{"$f":"SUM(C6:C7)","v":10414}]
[]
["Direct material",-2446,-3303,{"$f":"C14/$C$12","v":-0.3171691953140004}]
["Direct labor",-649,-798,-7.662761666986749E-2]
["Variable production costs",-344,-655,-6.2896101401958907E-2]
["Freight costs",-60,-45,-4.3211062031880158E-3]
["Freight income",43,72,6.913769925100826E-3]
["Other direct distribution costs",null,-2,-1.9204916458613405E-4]
["COINCOME - CONTRIBUTION MARGIN",{"$f":"SUM(B12:B19)","v":3674},{"$f":"SUM(C12:C19)","v":5683},0.54570770117149991]
[]
["Fixed production costs",null,-1603,{"$f":"C22/$C$12","v":-0.15392740541578645}]
["GRINCOME - GROSS MARGIN",{"$f":"SUM(B20:B22)","v":3674},{"$f":"SUM(C20:C22)","v":4080},{"$f":"B23/$B$12","v":0.51528751753155677}]
[]
["RnD costs",null,-299,{"$f":"C25/$C$12","v":-2.8711350105627042E-2}]
["Selling expenses",null,-682,-6.5488765123871709E-2]
["Administrative expenses",null,-945,-9.0743230266948333E-2]
["Exchange gain on operating items",null,29,2.7847128864989436E-3]
["Exchange loss on operating items",null,-37,-3.5529095448434797E-3]
["23027Ext - Gain/loss on sale of fixed assets, ext",null,65,6.2415978490493566E-3]
["23027IG - Gain/loss on sale of fixed assets, IG",null,0,0]
[null,null,null,0]
[null,null,null,0]
[null,null,null,0]
["Other operating income",null,4,3.8409832917226809E-4]
["Other operating expenses",null,-25,-2.4006145573266758E-3]
[]
["EBIT",{"$f":"SUM(B23:B36)-B31","v":3674},{"$f":"SUM(C23:C36)-C31","v":2190},{"$f":"C38/$C$12","v":0.21029383522181677}]
["Share in earnings in associated comp."]
["EBIT (ext)",{"$f":"SUM(B38:B39)","v":3674},{"$f":"SUM(C38:C39)","v":2190}]
["Dividends, ext"]
["Dividends, ig"]
["Dividends, associates"]
["L-t interest income and similar items, ext"]
["L-t interest income and similar items, ig"]
["S-t interest income and similar items, ext"]
["S-t interest income and similar items, ig"]
["Other financial income"]
["L-t interest expense and similar items, ext"]
["L-t interest expense and similar items, ig",null,0]
["S-t interest expense and similar items, ext",null,-2.87642]
["S-t interest expense and similar items, ig",null,0]
["Interest on post-employment obligation",null,0]
["Interest on pension plan assets",null,0]
["Recognition of actuarial gains/losses, net",null,0]
["Other financial expenses",null,-34]
["Exchange rate gain, assets",null,0]
["Exchange rate gain, liabilitites"]
["Exchange rate loss, assets"]
["Exchange rate loss, liabilitites"]
["TOTAL FINANCIAL ITEMS",{"$f":"SUM(B41:B60)","v":0},{"$f":"SUM(C41:C60)","v":-36.876420000000003}]
["INCOME AFTER FINANCIAL ITEMS",{"$f":"B40+B61","v":3674},{"$f":"C40+C61","v":2153.1235799999999}]
["Restructuring items"]
["Impairment of Goodwill"]
["Extraordinary Items Group (d)"]
["Extraordinary Items Division (d)"]
["TOTAL EXTRAORDINARY ITEMS",{"$f":"SUM(B63:B66)","v":0},{"$f":"SUM(C63:C66)","v":0}]
["Intra-group Service Fee"]
["INCOME BEFORE APPROPRIATIONS",{"$f":"B62+B67+B68","v":3674},{"$f":"C62+C67+C68","v":2153.1235799999999}]
["Group contribution"]
["EBT",{"$f":"B69+B70","v":3674},{"$f":"C69+C70","v":2153.1235799999999}]
["Tax expense for the year",-230,-240]
["Tax attributable to prior year",0,0]
["Deferred tax for the year",23.246300000000005,23]
["Deferred tax attributable to prior year",0,0]
["Withholding taxes",0,0]
["Other taxes",0,0]
["TOTAL TAXES",{"$f":"SUM(B72:B77)","v":-206.75369999999998},{"$f":"SUM(C72:C77)","v":-217}]
["Net income from discontinued operations"]
["Non-controlling interest"]
["NET INCOME",{"$f":"B71+B78+B79+B80","v":3467.2462999999998},{"$f":"C71+C78+C79+C80","v":1936.1235799999999}]

{"sheet":"KPI","index":1,"n_rows":7,"n_cols":2,"rows_kept":7,"cut":false,"hidden":true,"merged":[]}
["Other KPI"]
[]
[]
[null,"Estimated 12 month rolling"]
["MTPT"]
["DPO"]
["DSO"]

{"sheet":"PGR","index":2,"n_rows":73,"n_cols":11,"rows_kept":73,"cut":false,"hidden":false,"merged":[]}
["Product Group Reporting"]
[]
[]
["L'Curr","21000Ext - Net sales, ext","21000IG - Net sales, ig","TOTINCOME - TOTAL SALES","23010 - Direct material","23012 - Direct labor","23011 - Variable production costs","23013 - Freight costs","23014 - Freight income","23015 - Other direct distribution costs","COINCOME - CONTRIBUTION MARGIN"]
["1. Cylinders",{"$f":"SUM(B6:B7)","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$f":"SUM(D5:J5)","v":{"$error":"#VALUE!"}}]
["1.A Cylinders Mechanical",{"$f":"(K2D(\"7011\",\"4110\")+K2D(\"7011\",\"4111\")-K2D(\"7011-21\",\"4110\")-K2D(\"7011-21\",\"4111\")) + K2D(\"7020-010051\",\"4110\") + K2D(\"7020-010051\",\"4111\") + K2D(\"7020-010060\",\"4110\") + K2D(\"7020-010060\",\"4111\") + K2D(\"7020-13\",\"4110\") + K2D(\"7020-13\",\"4111\") + K2D(\"7020-14\",\"4110\") + K2D(\"7020-14\",\"4111\") + K2D(\"7020-15\",\"4110\") + K2D(\"7020-15\",\"4111\") + K2D(\"7020-21\",\"4110\") + K2D(\"7020-21\",\"4111\") + K2D(\"7020-290004\",\"4110\") + K2D(\"7020-290004\",\"4111\")","v":{"$error":"#VALUE!"}},{"$f":" ( K2D(\"7011\",\"4112\") - K2D(\"7011-21\",\"4112\") )+ K2D(\"7020-010051\",\"4112\") + K2D(\"7020-010060\",\"4112\") + K2D(\"7020-13\",\"4112\")  + K2D(\"7020-14\",\"4112\")  + K2D(\"7020-15\",\"4112\")  + K2D(\"7020-21\",\"4112\")+K2D(\"7020-290004\",\"4112\")","v":{"$error":"#VALUE!"}},{"$f":"SUM(B6:C6)","v":{"$error":"#VALUE!"}},{"$f":"-((K2D(\"6110-01\",\"3030-01\") -K2D(\"6110-01\",\"3030-010021\"))+ K2D(\"3040\",\"7020-010051\")+ K2D(\"3040\",\"7020-010060\")+ K2D(\"3040\",\"7020-13\")+ K2D(\"3040\",\"7020-13\")+ K2D(\"3040\",\"7020-14\")+ K2D(\"3040\",\"7020-15\")+ K2D(\"3040\",\"7020-21\") + K2D(\"3040\",\"7020-290004\"))","v":{"$error":"#VALUE!"}},{"$f":"-(K2D(\"6110-11\",\"3030-01\")-K2D(\"6110-11\",\"3030-010021\"))","v":{"$error":"#VALUE!"}},{"$f":"E6/E$72*(IS!B$16)","v":{"$error":"#VALUE!"}},{"$f":"E6/E$72*(IS!B$17)","v":{"$error":"#VALUE!"}},{"$f":"D6/D$72*IS!B$18","v":{"$error":"#VALUE!"}},{"$f":"E6/E$72*IS!B$19","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"}]
["1.B Cylinders Electromechanical",null,null,{"$f":"SUM(B7:C7)","v":0},null,null,null,null,null,null,0]
["2. Locksets",{"$f":"SUM(B9:B10)","v":0},0,0,0,0,0,0,0,0,0]
["2.A Locksets Mechanical",null,null,{"$f":"SUM(B9:C9)","v":0},null,null,null,null,null,null,0]
["2.B Locksets Electromechanical",null,null,{"$f":"SUM(B10:C10)","v":0},null,null,null,null,null,null,0]
["3. Lock Cases",{"$f":"SUM(B12:B13)","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"}]
["3.A Lock Cases Mechanical",{"$f":"K2D(\"7012\",\"4110\")+K2D(\"7012\",\"4111\")+K2D(\"7020-02\",\"4110\")+K2D(\"7020-02\",\"4111\")+K2D(\"7020-11\",\"4110\")+K2D(\"7020-11\",\"4111\")+K2D(\"7020-12\",\"4110\")+K2D(\"7020-12\",\"4111\")+K2D(\"7020-22\",\"4110\")+K2D(\"7020-22\",\"4111\")","v":{"$error":"#VALUE!"}},{"$f":"K2D(\"7012\",\"4112\")+K2D(\"7020-02\",\"4112\")+K2D(\"7020-11\",\"4112\")+K2D(\"7020-12\",\"4112\")+K2D(\"7020-22\",\"4112\")","v":{"$error":"#VALUE!"}},{"$f":"SUM(B12:C12)","v":{"$error":"#VALUE!"}},{"$f":"-(K2D(\"6110-02\",\"3030-02\")+K2D(\"3040\",\"7020-02\")+K2D(\"3040\",\"7020-11\")+K2D(\"3040\",\"7020-12\")+K2D(\"3040\",\"7020-22\"))","v":{"$error":"#VALUE!"}},{"$f":"-(K2D(\"6110-22\",\"3030-02\"))","v":{"$error":"#VALUE!"}},{"$f":"E12/E$72*(IS!B$16)","v":{"$error":"#VALUE!"}},{"$f":"E12/E$72*(IS!B$17)","v":{"$error":"#VALUE!"}},{"$f":"D12/D$72*IS!B$18","v":{"$error":"#VALUE!"}},{"$f":"E12/E$72*IS!B$19","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"}]
["3.B Lock Cases Electromechanical",{"$f":"K2D(\"7016-03\",\"4110\")+K2D(\"7016-03\",\"4111\")","v":{"$error":"#VALUE!"}},{"$f":"K2D(\"7016-03\",\"4112\")","v":{"$error":"#VALUE!"}},{"$f":"SUM(B13:C13)","v":{"$error":"#VALUE!"}},{"$f":"-(K2D(\"6110-07\",\"3030-070005\")+K2D(\"6110-07\",\"3030-070006\"))","v":{"$error":"#VALUE!"}},{"$f":"-(K2D(\"6110-22\",\"3030-070005\")+K2D(\"6110-22\",\"3030-070006\"))","v":{"$error":"#VALUE!"}},{"$f":"E13/E$72*(IS!B$16)","v":{"$error":"#VALUE!"}},{"$f":"E13/E$72*(IS!B$17)","v":{"$error":"#VALUE!"}},{"$f":"D13/D$72*IS!B$18","v":{"$error":"#VALUE!"}},{"$f":"E13/E$72*IS!B$19","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"}]
["4. Padlocks",{"$f":"SUM(B15:B16)","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"}]
["4.A Padlocks - Mechanical",{"$f":"K2D(\"7018\",\"4110\")+K2D(\"7018\",\"4111\")+K2D(\"7020-06\",\"4110\")+K2D(\"7020-06\",\"4111\")+K2D(\"7020-24\",\"4110\")+K2D(\"7020-24\",\"4111\")+K2D(\"7020-290002\",\"4110\")+K2D(\"7020-290002\",\"4111\")","v":{"$error":"#VALUE!"}},{"$f":"K2D(\"7018\",\"4112\")+K2D(\"7020-06\",\"4112\")+K2D(\"7020-24\",\"4112\")+K2D(\"7020-290002\",\"4112\")","v":{"$error":"#VALUE!"}},{"$f":"SUM(B15:C15)","v":{"$error":"#VALUE!"}},{"$f":"-(K2D(\"6110-09\",\"3030-06\")+K2D(\"3040\",\"7020-06\")+K2D(\"3040\",\"7020-24\")+K2D(\"3040\",\"7020-290002\"))","v":{"$error":"#VALUE!"}},{"$f":"-(K2D(\"6110-22\",\"3030-06\"))","v":{"$error":"#VALUE!"}},{"$f":"E15/E$72*(IS!B$16)","v":{"$error":"#VALUE!"}},{"$f":"E15/E$72*(IS!B$17)","v":{"$error":"#VALUE!"}},{"$f":"D15/D$72*IS!B$18","v":{"$error":"#VALUE!"}},{"$f":"E15/E$72*IS!B$19","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"}]
["4.B Padlocks - Electromechanical",null,null,{"$f":"SUM(B16:C16)","v":0},null,null,null,null,null,null,0]
["5. Camlocks",{"$f":"SUM(B18:B19)","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"}]
["5.A Camlocks/Industrial Locks - Mechanical (all kinds)",{"$f":"K2D(\"7011-21\",\"4110\")+K2D(\"7011-21\",\"4111\")+K2D(\"7020-01\",\"4110\")+K2D(\"7020-01\",\"4111\")-K2D(\"7020-010051\",\"4110\")-K2D(\"7020-010051\",\"4111\")-K2D(\"7020-010060\",\"4110\")-K2D(\"7020-010060\",\"4111\")","v":{"$error":"#VALUE!"}},{"$f":"K2D(\"7011-21\",\"4112\")+K2D(\"7020-01\",\"4112\")-K2D(\"7020-010051\",\"4112\")-K2D(\"7020-010060\",\"4112\")","v":{"$error":"#VALUE!"}},{"$f":"SUM(B18:C18)","v":{"$error":"#VALUE!"}},{"$f":"-(K2D(\"6110-01\",\"3030-010021\")+K2D(\"3040\",\"7020-01\")-K2D(\"3040\",\"7020-010051\")-K2D(\"3040\",\"7020-010060\"))","v":{"$error":"#VALUE!"}},{"$f":"-(K2D(\"6110-11\",\"3030-010021\"))","v":{"$error":"#VALUE!"}},{"$f":"E18/E$72*(IS!B$16)","v":{"$error":"#VALUE!"}},{"$f":"E18/E$72*(IS!B$17)","v":{"$error":"#VALUE!"}},{"$f":"D18/D$72*IS!B$18","v":{"$error":"#VALUE!"}},{"$f":"E18/E$72*IS!B$19","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"}]
["5.B Camlocks/Industrial Locks - Electromechanical (all kinds)",{"$f":"K2D(\"7016-02\",\"4110\")+K2D(\"7016-02\",\"4111\")","v":{"$error":"#VALUE!"}},{"$f":"K2D(\"7016-02\",\"4112\")","v":{"$error":"#VALUE!"}},{"$f":"SUM(B19:C19)","v":{"$error":"#VALUE!"}},{"$f":"-(K2D(\"6110-07\",\"3030-070002\")+K2D(\"6110-07\",\"3030-070003\")+K2D(\"6110-07\",\"3030-070004\")+K2D(\"6110-07\",\"3030-070007\")+K2D(\"6110-07\",\"3030-070008\")+K2D(\"6110-07\",\"3030-070012\")+K2D(\"6110-07\",\"3030-070014\"))","v":{"$error":"#VALUE!"}},{"$f":"-(K2D(\"6110-22\",\"3030-070002\")+K2D(\"6110-22\",\"3030-070003\")+K2D(\"6110-22\",\"3030-070004\")+K2D(\"6110-22\",\"3030-070007\")+K2D(\"6110-22\",\"3030-070008\")+K2D(\"6110-22\",\"3030-070012\")+K2D(\"6110-22\",\"3030-070014\"))","v":{"$error":"#VALUE!"}},{"$f":"E19/E$72*(IS!B$16)","v":{"$error":"#VALUE!"}},{"$f":"E19/E$72*(IS!B$17)","v":{"$error":"#VALUE!"}},{"$f":"D19/D$72*IS!B$18","v":{"$error":"#VALUE!"}},{"$f":"E19/E$72*IS!B$19","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"}]
["6. Door Closers",{"$f":"SUM(B21:B22)","v":{"$error":"#VALUE!"}},{"$f":"SUM(C21:C22)","v":0},{"$error":"#VALUE!"},{"$error":"#VALUE!"},0,{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"}]
["6.A Door Closers - Mechanical",{"$f":"K2D(\"7020-26\",\"4110\")+K2D(\"7020-26\",\"4111\")","v":{"$error":"#VALUE!"}},{"$f":"K2D(\"7020-26\",\"4112\")","v":0},{"$f":"SUM(B21:C21)","v":{"$error":"#VALUE!"}},{"$f":"-(K2D(\"3040-26\",\"7020-26\"))","v":{"$error":"#VALUE!"}},null,{"$f":"E21/E$72*(IS!B$16)","v":{"$error":"#VALUE!"}},{"$f":"E21/E$72*(IS!B$17)","v":{"$error":"#VALUE!"}},{"$f":"D21/D$72*IS!B$18","v":{"$error":"#VALUE!"}},{"$f":"E21/E$72*IS!B$19","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"}]
["6.B Door Closers - Electromechanical",null,null,{"$f":"SUM(B22:C22)","v":0},null,null,null,null,null,null,0]
["7. Lock Trims",{"$f":"SUM(B24:B25)","v":0},0,0,0,0,0,0,0,0,0]
["7.A Lock Trims - Mechanical",null,null,{"$f":"SUM(B24:C24)","v":0},null,null,null,null,null,null,0]
["7.B Lock Trims - Electro Mechanical",null,null,{"$f":"SUM(B25:C25)","v":0},null,null,null,null,null,null,0]
["8. Panic and Exit Devices",{"$f":"SUM(B27:B28)","v":0},0,0,0,0,0,0,0,0,0]
["8.A Panic and Exit Devices - Mechanical",null,null,{"$f":"SUM(B27:C27)","v":0},null,null,null,null,null,null,0]
["8.B Panic and Exit Devices - Electromechanical",null,null,{"$f":"SUM(B28:C28)","v":0},null,null,null,null,null,null,0]
["9. Architectural and Accessory Hardware",{"$f":"SUM(B30:B31)","v":{"$error":"#VALUE!"}},{"$f":"SUM(C30:C31)","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"}]
["9.A Architectural and Accessory Hardware - Mechanical",{"$f":"K2D(\"7013\",\"4110\")+K2D(\"7013\",\"4111\")+K2D(\"7020-03\",\"4110\")+K2D(\"7020-03\",\"4111\")+K2D(\"7020-07\",\"4110\")+K2D(\"7020-07\",\"4111\")+K2D(\"7020-10\",\"4110\")+K2D(\"7020-10\",\"4111\")+K2D(\"7020-23\",\"4110\")+K2D(\"7020-23\",\"4111\")+K2D(\"7020-25\",\"4110\")+K2D(\"7020-25\",\"4111\")","v":{"$error":"#VALUE!"}},{"$f":"K2D(\"7013\",\"4112\")+K2D(\"7020-03\",\"4112\")+K2D(\"7020-07\",\"4112\")+K2D(\"7020-10\",\"4112\")+K2D(\"7020-23\",\"4112\")+K2D(\"7020-25\",\"4112\")","v":{"$error":"#VALUE!"}},{"$f":"SUM(B30:C30)","v":{"$error":"#VALUE!"}},{"$f":"-(K2D(\"6110-03\",\"3030-03\") +K2D(\"3040\",\"7020-03\")+K2D(\"3040\",\"7020-07\")+K2D(\"3040\",\"7020-10\")+K2D(\"3040\",\"7020-23\")+K2D(\"3040\",\"7020-25\"))","v":{"$error":"#VALUE!"}},{"$f":"-(K2D(\"6110-33\",\"3030-03\"))","v":{"$error":"#VALUE!"}},{"$f":"E30/E$72*(IS!B$16)","v":{"$error":"#VALUE!"}},{"$f":"E30/E$72*(IS!B$17)","v":{"$error":"#VALUE!"}},{"$f":"D30/D$72*IS!B$18","v":{"$error":"#VALUE!"}},{"$f":"E30/E$72*IS!B$19","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"}]
["9.B Architectural Hardware and Accessory Hardware -  Electro Mechanical",{"$f":"K2D(\"7016-01\",\"4110\")+K2D(\"7016-01\",\"4111\")","v":{"$error":"#VALUE!"}},{"$f":"K2D(\"7016-01\",\"4112\")","v":{"$error":"#VALUE!"}},{"$f":"SUM(B31:C31)","v":{"$error":"#VALUE!"}},{"$f":"-(K2D(\"6110-07\",\"3030-070001\")+K2D(\"6110-07\",\"3030-070009\")+K2D(\"6110-07\",\"3030-070011\")+K2D(\"6110-07\",\"3030-070013\")+K2D(\"6110-07\",\"3030-070015\"))","v":{"$error":"#VALUE!"}},{"$f":"-(K2D(\"6110-22\",\"3030-070001\")+K2D(\"6110-22\",\"3030-070009\")+K2D(\"6110-22\",\"3030-070011\")+K2D(\"6110-22\",\"3030-070013\")+K2D(\"6110-22\",\"3030-070015\"))","v":{"$error":"#VALUE!"}},{"$f":"E31/E$72*(IS!B$16)","v":{"$error":"#VALUE!"}},{"$f":"E31/E$72*(IS!B$17)","v":{"$error":"#VALUE!"}},{"$f":"D31/D$72*IS!B$18","v":{"$error":"#VALUE!"}},{"$f":"E31/E$72*IS!B$19","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"}]
["10. Strikes, Magnetic Locks and Bolts",{"$f":"SUM(B33)","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},0,{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"}]
["10.A Strikes, Magnetic Locks and Bolts (all elmech)",{"$f":"K2D(\"7020-27\",\"4110\")+K2D(\"7020-27\",\"4111\")","v":{"$error":"#VALUE!"}},{"$f":"K2D(\"7020-27\",\"4112\")","v":{"$error":"#VALUE!"}},{"$f":"SUM(B33:C33)","v":{"$error":"#VALUE!"}},{"$f":"-(K2D(\"3040-27\",\"7020-27\"))","v":{"$error":"#VALUE!"}},null,{"$f":"E33/E$72*(IS!B$16)","v":{"$error":"#VALUE!"}},{"$f":"E33/E$72*(IS!B$17)","v":{"$error":"#VALUE!"}},{"$f":"D33/D$72*IS!B$18","v":{"$error":"#VALUE!"}},{"$f":"E33/E$72*IS!B$19","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"}]
["11. Identity and Access Solutions",{"$f":"SUM(B35)","v":0},0,0,0,0,0,0,0,0,0]
["11.A Identity and Access Solutions (all elmech)",null,null,{"$f":"SUM(B35:C35)","v":0},null,null,null,null,null,null,0]
["12. Security doors and fittings",{"$f":"SUM(B37:B38)","v":0},0,0,0,0,0,0,0,0,0]
["12.A Security doors and fittings - Mechanical",null,null,{"$f":"SUM(B37:C37)","v":0},null,null,null,null,null,null,{"$f":"SUM(D37:J37)","v":0}]
["12.B Security doors and fittings - Electromechanical",null,null,{"$f":"SUM(B38:C38)","v":0},null,null,null,null,null,null,0]
["13. Window Locks and Systems",{"$f":"SUM(B40:B41)","v":0},0,0,0,0,0,0,0,0,0]
["13.A  Window Locks and Systems - Mechanical",null,null,{"$f":"SUM(B40:C40)","v":0},null,null,null,null,null,null,0]
["13.B  Window Locks and Systems -  Electro Mechanical",null,null,{"$f":"SUM(B41:C41)","v":0},null,null,null,null,null,null,0]
["14. Hospitality products",{"$f":"SUM(B43)","v":0},0,0,0,0,0,0,0,0,0]
["14.A Hospitality products (all elmech)",null,null,{"$f":"SUM(B43:C43)","v":0},null,null,null,null,null,null,0]
["15. Glass Hardware (all mech)",null,null,{"$f":"SUM(B44:C44)","v":0},null,null,null,null,null,null,0]
["16. Residential Access Control",{"$f":"SUM(B46)","v":0},0,0,0,0,0,0,0,0,0]
["16.A Residential Access Control - Electro Mechanical",null,null,{"$f":"SUM(B46:C46)","v":0},null,null,null,null,null,null,0]
["17. Residential Electronic security",{"$f":"SUM(B48)","v":0},0,0,0,0,0,0,0,0,0]
["17.A Residential Electronic security (all elmech)",null,null,{"$f":"SUM(B48:C48)","v":0},null,null,null,null,null,null,0]
["18. Industrial Locks",{"$f":"SUM(B50:B51)","v":0},0,0,0,0,0,0,0,0,0]
["18.A Industrial Locks -  mechanical",null,null,{"$f":"SUM(B50:C50)","v":0},null,null,null,null,null,null,0]
["18.B Industrial Locks - electro mechanical",null,null,{"$f":"SUM(B51:C51)","v":0},null,null,null,null,null,null,0]
["19. Electronic Accessories",{"$f":"SUM(B53)","v":0},0,0,0,0,0,0,0,0,0]
["19.A Electronic Accessories (all elmech)",null,null,{"$f":"SUM(B53:C53)","v":0},null,null,null,null,null,null,0]
["20. Fence Systems - mechanical"]
["21. Pedestrian Doors Entrance Systems"]
["22. Industrial Products Entrance Systems"]
["23. Residential Products Entrance Systems"]
["24. Components and Hardware Entrance Systems"]
["25. Automation Entrance Systems"]
["26. Service",{"$f":"SUM(B61:B68)","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"},{"$error":"#VALUE!"},0,0,0,0,{"$error":"#VALUE!"},0,{"$f":"SUM(D60:J60)","v":{"$error":"#VALUE!"}}]
["26.1 Contracts",null,null,{"$f":"SUM(B61:C61)","v":0},null,null,null,null,null,null,0]
["26.2 Labor Sales",{"$f":"K2D(\"7030\",\"4110\")+K2D(\"7030\",\"4111\")-K2D(\"7030-01\",\"4110\")-K2D(\"7030-01\",\"4111\")-K2D(\"7030-99\",\"4110\")-K2D(\"7030-99\",\"4111\")","v":{"$error":"#VALUE!"}},{"$f":"K2D(\"7030\",\"4112\")-K2D(\"7030-01\",\"4112\")-K2D(\"7030-99\",\"4112\")","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"},null,null,null,null,{"$f":"D62/D$72*IS!B$18","v":{"$error":"#VALUE!"}},null,{"$error":"#VALUE!"}]
["26.3 Spares",null,null,0,null,null,null,null,null,null,0]
["26.4 Upgrades and Modernization Kits",null,null,0,null,null,null,null,null,null,0]
["26.5 Breakdowns Contract Doors",null,null,0,null,null,null,null,null,null,0]
["26.6 Breakdowns Non Contract Doors",null,null,0,null,null,null,null,null,null,0]
["26.7 e-maintenance Contracts",null,null,0,null,null,null,null,null,null,0]
["26.8 Other Service",null,null,0,null,null,null,null,null,null,0]
["27. Other",{"$f":"SUM(B70:B71)","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"}]
["27.A Other - Other products mechanical",{"$f":"K2D(\"7014\",\"4110\")+K2D(\"7014\",\"4111\")+K2D(\"7015-01\",\"4110\")+K2D(\"7015-01\",\"4111\")+K2D(\"7015-02\",\"4110\")+K2D(\"7015-02\",\"4111\")+K2D(\"7015-04\",\"4110\")+K2D(\"7015-04\",\"4111\")+K2D(\"7015-05\",\"4110\")+K2D(\"7015-05\",\"4111\")+K2D(\"7015-09\",\"4110\")+K2D(\"7015-09\",\"4111\")+K2D(\"7020-290001\",\"4110\")+K2D(\"7020-290001\",\"4111\")+K2D(\"7020-290003\",\"4110\")+K2D(\"7020-290003\",\"4111\")+K2D(\"7020-290005\",\"4110\")+K2D(\"7020-290005\",\"4111\")+K2D(\"7020-290006\",\"4110\")+K2D(\"7020-290006\",\"4111\")","v":{"$error":"#VALUE!"}},{"$f":"K2D(\"7014\",\"4112\")+K2D(\"7015-01\",\"4112\")+K2D(\"7015-02\",\"4112\")+K2D(\"7015-04\",\"4112\")+K2D(\"7015-05\",\"4112\")+K2D(\"7015-09\",\"4112\")+K2D(\"7020-290001\",\"4112\")+K2D(\"7020-290003\",\"4112\")+K2D(\"7020-290005\",\"4112\")+K2D(\"7020-290006\",\"4112\")","v":{"$error":"#VALUE!"}},{"$f":"SUM(B70:C70)","v":{"$error":"#VALUE!"}},{"$f":"-(K2D(\"6110-04\",\"3030-04\")+K2D(\"3020\",\"7015-01\")+K2D(\"3020\",\"7015-02\")+K2D(\"3040\",\"7020-04\")+K2D(\"3040\",\"7020-05\")+K2D(\"3040\",\"7020-09\")+K2D(\"3040\",\"7020-290001\")+K2D(\"3040\",\"7020-290003\")+K2D(\"3040\",\"7020-290005\")+K2D(\"3040\",\"7020-290006\"))","v":{"$error":"#VALUE!"}},{"$f":"-(K2D(\"6110-44\",\"3030-04\"))","v":{"$error":"#VALUE!"}},{"$f":"E70/E$72*(IS!B$16)","v":{"$error":"#VALUE!"}},{"$f":"E70/E$72*(IS!B$17)","v":{"$error":"#VALUE!"}},{"$f":"D70/D$72*IS!B$18","v":{"$error":"#VALUE!"}},{"$f":"E70/E$72*IS!B$19","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"}]
["27.B Other - Other products electro mechanical",{"$f":"K2D(\"7015-03\",\"4110\")+K2D(\"7015-03\",\"4111\")","v":{"$error":"#VALUE!"}},{"$f":"K2D(\"7015-03\",\"4112\")","v":{"$error":"#VALUE!"}},{"$f":"SUM(B71:C71)","v":{"$error":"#VALUE!"}},{"$f":"-(K2D(\"3020\",\"7015-03\"))","v":{"$error":"#VALUE!"}},-7,{"$f":"E71/E$72*(IS!B$16)","v":{"$error":"#VALUE!"}},{"$f":"E71/E$72*(IS!B$17)","v":{"$error":"#VALUE!"}},{"$f":"D71/D$72*IS!B$18","v":{"$error":"#VALUE!"}},{"$f":"E71/E$72*IS!B$19","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"}]
["Total Products",{"$f":"B69+B60+B52+B49+B47+B45+B42+B39+B36+B34+B32+B29+B26+B23+B20+B17+B14+B11+B8+B5","v":{"$error":"#VALUE!"}},{"$f":"C69+C60+C52+C49+C47+C45+C42+C39+C36+C34+C32+C29+C26+C23+C20+C17+C14+C11+C8+C5","v":{"$error":"#VALUE!"}},{"$f":"SUM(B72:C72)","v":{"$error":"#VALUE!"}},{"$f":"E69+E60+E52+E49+E47+E45+E42+E39+E36+E34+E32+E29+E26+E23+E20+E17+E14+E11+E8+E5","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"}]
[null,{"$f":"B72-IS!B6","v":{"$error":"#VALUE!"}},{"$f":"C72-IS!B7","v":{"$error":"#VALUE!"}},null,{"$f":"E72-IS!B14","v":{"$error":"#VALUE!"}},{"$f":"F72-IS!B15","v":{"$error":"#VALUE!"}},{"$f":"G72-IS!B16","v":{"$error":"#VALUE!"}},{"$f":"H72-IS!B17","v":{"$error":"#VALUE!"}},{"$f":"I72-IS!B18","v":{"$error":"#VALUE!"}},{"$f":"J72-IS!B19","v":{"$error":"#VALUE!"}},{"$f":"K72-IS!B20","v":{"$error":"#VALUE!"}}]

{"sheet":"Указания","index":3,"n_rows":220,"n_cols":11,"rows_kept":220,"cut":false,"hidden":false,"merged":[[213,2,215,3],[14,4,14,7],[14,8,14,11],[206,1,206,3],[206,5,206,7],[206,9,206,11]]}
["PGR - Product Group Reporting - Справка Продуктова група"]
[]
["Справката отразява приходи от продажби на продукция, стоки и услуги и разходите за производството или закупуването им в хиляди лева."]
["Продуктите се разделят на няколко групи с подгрупи механични и електромеханични (с малки изключения)."]
["Стойностите за приходи се дават като положителни числа, стойностите за разходи - като отрицателни числа."]
["Сборовете по колоните съответстват на данните от ОПР за Асса Аблой - Income Statement /sheet IS/ по съответните HFM-кодове."]
["Контролните числа на ред 73 трябва да се получат 0, т.е. Не трябва да има разлика между клетките на ред 73 и съответните в IS."]
[]
["В колони B, C, D са стойностите на приходите от продажби по групи продукти:",null,null,null,"В колона Е са стойността на преките материални разходи за производство на ",null,null,null,"В колона F е стойността на прекия труд за производство на продукция."]
[null,"кол. B - продажби на клиенти извън Асса Аблой - external - HFM код 21000EXT",null,null,"продукция и стойността на продадените стоки."]
[null,"кол. C - продажби на клиенти - членове на Асса Аблой - intragroup - HFM код 21000IG"]
[null,"! Всички контрагенти от АА са събрани в сметка 4112, като след 12.2016г. и Ван Ерп ще бъде прехвърлен - сега само той е в с-ка 4111 - ан. партида 000004;"]
[null,"кол. D - нетни продажби общо = кол.В + кол.С"]
[]
[null,"21000Ext - Net sales, ext","21000IG - Net sales, ig","TOTINCOME - TOTAL SALES","23010 - Direct material",null,null,null,"23012 - Direct labor"]
["1. Cylinders - ключалки",null,null,null,"1. Cylinders - ключалки",null,null,null,"1. Cylinders - ключалки"]
["1.A Cylinders Mechanical",null,null,null,"1.A Cylinders Mechanical",null,null,null,"1.A Cylinders Mechanical"]
["B6","кредитен оборот на сметки","7011 без 7011-21","срещу цялата сметка 411  без 4112 и 4111-000004 /Ван Ерп/","E6","кредитния оборот на 6110-01 срещу 3030-01 без този срещу 3030-010021",null,null,"F6","кредитен оборот 6110-11 срещу 3030-01"]
[null,null,"7020-010051",null,null,"кредитния оборот на 3040 срещу:","7020-010051",null,null,"без кредитен оборот 6110-11 срещу 3030-010021"]
[null,null,"7020-010060",null,null,null,"7020-010060"]
[null,null,"7020-13",null,null,null,"7020-13"]
[null,null,"7020-14",null,null,null,"7020-14"]
[null,null,"7020-15",null,null,null,"7020-15"]
[null,null,"7020-21",null,null,null,"7020-21"]
[]
["C6","кредитен оборот на сметки","7011 без 7011-21","срещу сметка 4112 и 4111-000004"]
[null,null,"7020-010051"]
[null,null,"7020-010060"]
[null,null,"7020-13"]
[null,null,"7020-14"]
[null,null,"7020-15"]
[null,null,"7020-21"]
[]
["D6"," = B6 + C6"]
[]
["1.B Cylinders Electromechanical - към момента нямаме продажби и производство на такива продукти"]
[]
["Клетките от ред 5 са сборове на клетките от редове 6 и 7 по колони. ",null,null,null,"Клетките от ред 5 са сборове на клетките от редове 6 и 7 по колони. ",null,null,null,"Клетките от ред 5 са сборове на клетките от редове 6 и 7 по колони. "]
[]
[]
["3. Lock Cases",null,null,null,"3. Lock Cases",null,null,null,"3. Lock Cases"]
["3.A Lock Cases Mechanical",null,null,null,"3.A Lock Cases Mechanical",null,null,null,"3.A Lock Cases Mechanical"]
["B12","кредитен оборот на сметки",7012,"срещу цялата сметка 411  без 4112 и 4111-000004 /Ван Ерп/","E12","кредитния оборот на 6110-02 срещу 3030-02",null,null,"F12","кредитен оборот 6110-22 срещу 3030-02"]
[null,null,"7020-02",null,null,"кредитния оборот на 3040 срещу:","7020-02"]
[null,null,"7020-11",null,null,null,"7020-11"]
[null,null,"7020-12",null,null,null,"7020-12"]
[null,null,"7020-22",null,null,null,"7020-22"]
[]
["C12","кредитен оборот на сметки",7012,"срещу сметка 4112 и 4111-000004"]
[null,null,"7020-02"]
[null,null,"7020-11"]
[null,null,"7020-12"]
[null,null,"7020-22"]
[]
["D12"," = B12 + C12"]
[]
["3.B Lock Cases Electromechanical",null,null,null,"3.B Lock Cases Electromechanical",null,null,null,"3.B Lock Cases Electromechanical"]
["B13","кредитен оборот на сметки","7016-03","срещу цялата сметка 411  без 4112 и 4111-000004 /Ван Ерп/","E13","кредитния оборот на 6110-07 срещу:","3030-070005",null,"F13","кредитен оборот 6110-22 срещу:","3030-070005"]
[null,null,null,null,null,null,"3030-070006",null,null,null,"3030-070006"]
["C13","кредитен оборот на сметки","7016-03","срещу сметка 4112 и 4111-000004"]
[]
["D13"," = B13 + C13"]
[]
["Клетките от ред 11 са сборове на клетките от редове 12 и 13 по колони. ",null,null,null,"Клетките от ред 11 са сборове на клетките от редове 12 и 13 по колони. ",null,null,null,"Клетките от ред 11 са сборове на клетките от редове 12 и 13 по колони. "]
[]
[]
["4. Padlocks",null,null,null,"4. Padlocks",null,null,null,"4. Padlocks"]
["4.A Padlocks - Mechanical",null,null,null,"4.A Padlocks - Mechanical",null,null,null,"4.A Padlocks - Mechanical"]
["B15","кредитен оборот на сметки",7018,"срещу цялата сметка 411  без 4112 и 4111-000004 /Ван Ерп/","E15","кредитния оборот на 6110-09 срещу 3030-06",null,null,"F15","кредитен оборот 6110-22 срещу 3030-06"]
[null,null,"7020-06",null,null,"кредитния оборот на 3040 срещу:","7020-06"]
[null,null,"7020-24",null,null,null,"7020-24"]
[]
["C15","кредитен оборот на сметки",7018,"срещу сметка 4112 и 4111-000004"]
[null,null,"7020-06"]
[null,null,"7020-24"]
[]
["D15"," = B15 + C15"]
[]
["4.B Padlocks - Electromechanical - към момента нямаме продажби и производство на такива продукти",null,null,null,"4.B Padlocks - Electromechanical - към момента нямаме продажби и производство на такива продукти"]
[]
["Клетките от ред 14 са сборове на клетките от редове 15 и 16 по колони. ",null,null,null,"Клетките от ред 14 са сборове на клетките от редове 15 и 16 по колони. ",null,null,null,"Клетките от ред 14 са сборове на клетките от редове 15 и 16 по колони. "]
[]
[]
["5. Camlocks",null,null,null,"5. Camlocks",null,null,null,"5. Camlocks"]
["5.A Camlocks/Industrial Locks - Mechanical (all kinds)",null,null,null,"5.A Camlocks/Industrial Locks - Mechanical (all kinds)",null,null,null,"5.A Camlocks/Industrial Locks - Mechanical (all kinds)"]
["B18","кредитен оборот на сметки","7011-21","срещу цялата сметка 411  без 4112 и 4111-000004 /Ван Ерп/","E18","кредитния оборот на 6110-01 срещу 3030-010021",null,null,"F18","кредитния оборот на 6110-11 срещу 3030-010021"]
[null,null,"7020-01 без 7020-010051",null,null,"кредитния оборот на 3040 срещу 7020-01:",null,"без 7020-010051"]
[null,null,"            и без 7020-010060",null,null,null,null,"без 7020-010060"]
[]
["C18","кредитен оборот на сметки","7011-21","срещу сметка 4112 и 4111-000004"]
[null,null,"7020-01 без 7020-010051"]
[null,null,"            и без 7020-010060"]
[]
["D18"," = B18 + C18"]
[]
["5.B Camlocks/Industrial Locks - Electromechanical (all kinds)",null,null,null,"5.B Camlocks/Industrial Locks - Electromechanical (all kinds)",null,null,null,"5.B Camlocks/Industrial Locks - Electromechanical (all kinds)"]
["B19","кредитен оборот на сметки","7016-02","срещу цялата сметка 411  без 4112 и 4111-000004 /Ван Ерп/","E19","кредитния оборот на 6110-07 срещу:","3030-070002",null,"F19","кредитния оборот на 6110-22 срещу:","3030-070002"]
[null,null,null,null,null,null,"3030-070003",null,null,null,"3030-070003"]
["C19","кредитен оборот на сметки","7016-02","срещу сметка 4112 и 4111-000004",null,null,"3030-070004",null,null,null,"3030-070004"]
[null,null,null,null,null,null,"3030-070007",null,null,null,"3030-070007"]
["D19"," = B19 + C19",null,null,null,null,"3030-070008",null,null,null,"3030-070008"]
[null,null,null,null,null,null,"3030-070012",null,null,null,"3030-070012"]
[null,null,null,null,null,null,"3030-070014",null,null,null,"3030-070014"]
[]
["Клетките от ред 17 са сборове на клетките от редове 18 и 19 по колони. ",null,null,null,"Клетките от ред 17 са сборове на клетките от редове 18 и 19 по колони. ",null,null,null,"Клетките от ред 17 са сборове на клетките от редове 18 и 19 по колони. "]
[]
[]
["6. Door Closers",null,null,null,"6. Door Closers"]
["6.A Door Closers - Mechanical",null,null,null,"6.A Door Closers - Mechanical"]
["B21","кредитен оборот на сметки","7020-26","срещу цялата сметка 411  без 4112 и 4111-000004 /Ван Ерп/","E21","кредитния оборот на 3040-26 срещу 7020-26"]
[]
["C21","кредитен оборот на сметки","7020-26","срещу сметка 4112 и 4111-000004"]
[]
["D21"," = B21 + C21"]
[]
["6.B Door Closers - Electromechanical - към момента нямаме продажби и производство на такива продукти",null,null,null,"6.B Door Closers - Electromechanical - към момента нямаме продажби и производство на такива продукти"]
[]
["Клетките от ред 20 са сборове на клетките от редове 21 и 22 по колони. ",null,null,null,"Клетките от ред 20 са сборове на клетките от редове 21 и 22 по колони. ",null,null,null,"Клетките от ред 20 са сборове на клетките от редове 21 и 22 по колони. "]
[]
[]
["9. Architectural and Accessory Hardware",null,null,null,"9. Architectural and Accessory Hardware",null,null,null,"9. Architectural and Accessory Hardware"]
["9.A Architectural and Accessory Hardware - Mechanical",null,null,null,"9.A Architectural and Accessory Hardware - Mechanical",null,null,null,"9.A Architectural and Accessory Hardware - Mechanical"]
["B30","кредитен оборот на сметки",7013,"срещу цялата сметка 411  без 4112 и 4111-000004 /Ван Ерп/","E30","кредитния оборот на 6110-03 срещу 3030-03",null,null,"F30","кредитния оборот на 6110-33 срещу 3030-03"]
[null,null,"7020-03",null,null,"кредитния оборот на 3040 срещу:","7020-03"]
[null,null,"7020-07",null,null,null,"7020-07"]
[null,null,"7020-10",null,null,null,"7020-10"]
[null,null,"7020-23",null,null,null,"7020-23"]
[null,null,"7020-25",null,null,null,"7020-25"]
[]
["C30","кредитен оборот на сметки",7013,"срещу сметка 4112 и 4111-000004"]
[null,null,"7020-03"]
[null,null,"7020-07"]
[null,null,"7020-10"]
[null,null,"7020-23"]
[null,null,"7020-25"]
[]
["D30"," = B30 + C30"]
[]
["9.B Architectural Hardware and Accessory Hardware -  Electro Mechanical",null,null,null,"9.B Architectural Hardware and Accessory Hardware -  Electro Mechanical",null,null,null,"9.B Architectural Hardware and Accessory Hardware -  Electro Mechanical"]
["B31","кредитен оборот на сметки","7016-01","срещу цялата сметка 411  без 4112 и 4111-000004 /Ван Ерп/","E31","кредитния оборот на 6110-07 срещу:","3030-070001",null,"F31","кредитния оборот на 6110-22 срещу:","3030-070001"]
[null,null,null,null,null,null,"3030-070009",null,null,null,"3030-070009"]
["C31","кредитен оборот на сметки","7016-01","срещу сметка 4112 и 4111-000004",null,null,"3030-070011",null,null,null,"3030-070011"]
[null,null,null,null,null,null,"3030-070013",null,null,null,"3030-070013"]
["D31"," = B31 + C31",null,null,null,null,"3030-070015",null,null,null,"3030-070015"]
[]
["Клетките от ред 29 са сборове на клетките от редове 30 и 31 по колони. ",null,null,null,"Клетките от ред 29 са сборове на клетките от редове 30 и 31 по колони. ",null,null,null,"Клетките от ред 29 са сборове на клетките от редове 30 и 31 по колони. "]
[]
[]
["10. Strikes, Magnetic Locks and Bolts",null,null,null,"10. Strikes, Magnetic Locks and Bolts"]
["B33","кредитен оборот на сметки","7020-27","срещу цялата сметка 411  без 4112 и 4111-000004 /Ван Ерп/","E33","кредитния оборот на 3040-27 срещу 7020-27"]
[]
["C33","кредитен оборот на сметки","7020-27","срещу сметка 4112 и 4111-000004"]
[]
["D33"," = B33 + C33"]
[]
["Клетките от ред 32 са сборове на клетките от ред 33 по колони. ",null,null,null,"Клетките от ред 32 са сборове на клетките от ред 33 по колони. ",null,null,null,"Клетките от ред 32 са сборове на клетките от ред 33 по колони. "]
[]
[]
["26. Service",null,null,null,"26. Service"]
["26.2 Labor Sales",null,null,null,"26.2 Labor Sales"]
["B62","кредитен оборот на сметки 7030 без 7030-01 и 7030-99",null,"срещу цялата сметка 411  без 4112 и 4111-000004 /Ван Ерп/"]
[]
["C62","кредитен оборот на сметки 7030 без 7030-01 и 7030-99",null,"срещу сметка 4112 и 4111-000004"]
[]
["D62"," = B62 + C62"]
[]
["Клетките от ред 60 са сборове на клетките от редове 61 до 68 по колони. ",null,null,null,"Клетките от ред 60 са сборове на клетките от редове 61 до 68 по колони. ",null,null,null,"Клетките от ред 60 са сборове на клетките от редове 61 до 68 по колони. "]
[]
[]
["27. Other",null,null,null,"27. Other",null,null,null,"27. Other"]
["27.A Other - Other products mechanical",null,null,null,"27.A Other - Other products mechanical",null,null,null,"27.A Other - Other products mechanical"]
["B70","кредитен оборот на сметки",7014,"срещу цялата сметка 411  без 4112 и 4111-000004 /Ван Ерп/","E70","кредитния оборот на 6110-04 срещу 3030-04",null,null,"F70","кредитния оборот на 6110-44 срещу 3030-04"]
[null,null,"7015-01",null,null,"кредитния оборот на 3020 срещу 7015-01"]
[null,null,"7015-02",null,null,"кредитния оборот на 3020 срещу 7015-02"]
[null,null,"7020-04",null,null,"кредитния оборот на 3040 срещу:","7020-04"]
[null,null,"7020-05",null,null,null,"7020-05"]
[null,null,"7020-09",null,null,null,"7020-09"]
[]
["C70","кредитен оборот на сметки",7014,"срещу сметка 4112 и 4111-000004"]
[null,null,"7015-01"]
[null,null,"7015-02"]
[null,null,"7020-04"]
[null,null,"7020-05"]
[null,null,"7020-09"]
[]
["D70"," = B70 + C70"]
[]
["27.B Other - Other products electro mechanical",null,null,null,"27.B Other - Other products electro mechanical"]
["B71","кредитен оборот на сметки","7015-03","срещу цялата сметка 411  без 4112 и 4111-000004 /Ван Ерп/","E71","кредитния оборот на 3020 срещу 7015-03"]
[]
["C71","кредитен оборот на сметки","7015-03","срещу сметка 4112 и 4111-000004"]
[]
["D71"," = B71 + C71"]
[]
["Клетките от ред 69 са сборове на клетките от редове 70 и 71 по колони. ",null,null,null,"Клетките от ред 69 са сборове на клетките от редове 70 и 71 по колони. ",null,null,null,"Клетките от ред 69 са сборове на клетките от редове 70 и 71 по колони. "]
[]
["! Ако е възможно от ЕРП да се изкара информация за сейфове с електронно заключване тези данни трябва да се махнат от 27.A Other - Other products mechanical и да се запишат към 27.B Other - Other products electro mechanical"]
[]
[]
["Оборотът по сметка 6090-060004 намаля приходите от продажби по следния начин: "]
[null,"кореспондиращ с Хенри Скуаер да се намали от B15"]
[null,"кореспондиращ с Йозеф Фишер да се намали от B19"]
[null,"кореспондиращ с Доверие Брико да се намали от: ",null,"B6 (ключалки) - 50%"]
[null,null,null,"B12 (брави) - 20%"]
[null,null,null,"B30 (дръжки) - 30%"]
[]
["B72","= B5 + B8 + B11 + B14 + B17 + B20 + B23 + B26 + B29 + B32 + B36 + B39 + B42 + B44 + B45 + B47 + B49 + B52 + B54 +B55 + B56 + B57 + B58 + B59 + B60 + B69",null,null,"E72","= E5 + E8 + E11 + E14 + E17 + E20 + E23 + E26 + E29 + E32 + E36 + E39 + E42 + E44 + E45 + E47 + E49 + E52 + E54 + E55 + E56 + E57 + E58 + E59 + E60 + E69",null,null,"F72","= F5 + F8 + F11 + F14 + F17 + F20 + F23 + F26 + F29 + F32 + F36 + F39 + F42 + F44 + F45 + F47 + F49 + F52 + F54 + F55 + F56 + F57 + F58 + F59 + F60 + F69"]
[]
[null,null,null,null,"Разликата между Е72 и стойността на 23010 в IS да се разпредели",null,null,null,"Разликата между F72 и стойността на 23012 в IS да се разпредели"]
[null,null,null,null,"пропорционално върху получените стойности от горните изчисления.",null,null,null,"пропорционално върху получените стойности от горните изчисления."]
[]
[]
[]
["23011 - Variable production costs",null,"Стойностите на тези три показателя се вземат от IS и се разпределят пропорционално на 23010 - Direct material. Сборните редове са аналогични на предходните колони.",null,"Пример:","G6=E6/E72*655, където 655 е стойността на 23011 - Variable production costs от IS"]
["23013 - Freight costs",null,null,null,null,"H6=E6/E72*45, където 45 е стойността на 23013 - Freight costs от IS"]
["23015 - Other direct distribution costs",null,null,null,null,"J6=E6/E72*2, където 2 е стойността на 23015 - Other direct distribution costs"]
[]
["23014 - Freight income",null,"Стойността на показателя се взема от IS и се разпределя пропорционално на приходите от продажби. ",null,null,null,"I6=D6/D72*72, където 72 е стойността на 23014 - Freight income от IS"]
[]
["COINCOME - CONTRIBUTION MARGIN",null,"Колоната е сбор от колони D, E, F, G, H, I, J по съответните редове."]

{"sheet":"PGR Eur","index":4,"n_rows":73,"n_cols":11,"rows_kept":73,"cut":false,"hidden":true,"merged":[]}
["Product Group Reporting"]
[]
[]
["EUR","21000Ext - Net sales, ext","21000IG - Net sales, ig","TOTINCOME - TOTAL SALES","23010 - Direct material","23012 - Direct labor","23011 - Variable production costs","23013 - Freight costs","23014 - Freight income","23015 - Other direct distribution costs","COINCOME - CONTRIBUTION MARGIN"]
["1. Cylinders",{"$f":"SUM(B6:B7)","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$f":"SUM(D5:J5)","v":{"$error":"#VALUE!"}}]
["1.A Cylinders Mechanical",{"$f":"PGR!B6*IS!#REF!","v":{"$error":"#VALUE!"}},{"$f":"PGR!C6*IS!#REF!","v":{"$error":"#VALUE!"}},{"$f":"SUM(B6:C6)","v":{"$error":"#VALUE!"}},{"$f":"PGR!E6*IS!#REF!","v":{"$error":"#VALUE!"}},{"$f":"PGR!F6*IS!#REF!","v":{"$error":"#VALUE!"}},{"$f":"PGR!G6*IS!#REF!","v":{"$error":"#VALUE!"}},{"$f":"PGR!H6*IS!#REF!","v":{"$error":"#VALUE!"}},{"$f":"PGR!I6*IS!#REF!","v":{"$error":"#VALUE!"}},{"$f":"PGR!J6*IS!#REF!","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"}]
["1.B Cylinders Electromechanical",{"$f":"PGR!B7*IS!#REF!","v":{"$error":"#REF!"}},{"$f":"PGR!C7*IS!#REF!","v":{"$error":"#REF!"}},{"$f":"SUM(B7:C7)","v":{"$error":"#REF!"}},{"$f":"PGR!E7*IS!#REF!","v":{"$error":"#REF!"}},{"$f":"PGR!F7*IS!#REF!","v":{"$error":"#REF!"}},{"$f":"PGR!G7*IS!#REF!","v":{"$error":"#REF!"}},{"$f":"PGR!H7*IS!#REF!","v":{"$error":"#REF!"}},{"$f":"PGR!I7*IS!#REF!","v":{"$error":"#REF!"}},{"$f":"PGR!J7*IS!#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"}]
["2. Locksets",{"$f":"SUM(B9:B10)","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
["2.A Locksets Mechanical",{"$f":"PGR!B9*IS!#REF!","v":{"$error":"#REF!"}},{"$f":"PGR!C9*IS!#REF!","v":{"$error":"#REF!"}},{"$f":"SUM(B9:C9)","v":{"$error":"#REF!"}},{"$f":"PGR!E9*IS!#REF!","v":{"$error":"#REF!"}},{"$f":"PGR!F9*IS!#REF!","v":{"$error":"#REF!"}},{"$f":"PGR!G9*IS!#REF!","v":{"$error":"#REF!"}},{"$f":"PGR!H9*IS!#REF!","v":{"$error":"#REF!"}},{"$f":"PGR!I9*IS!#REF!","v":{"$error":"#REF!"}},{"$f":"PGR!J9*IS!#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"}]
["2.B Locksets Electromechanical",{"$f":"PGR!B10*IS!#REF!","v":{"$error":"#REF!"}},{"$f":"PGR!C10*IS!#REF!","v":{"$error":"#REF!"}},{"$f":"SUM(B10:C10)","v":{"$error":"#REF!"}},{"$f":"PGR!E10*IS!#REF!","v":{"$error":"#REF!"}},{"$f":"PGR!F10*IS!#REF!","v":{"$error":"#REF!"}},{"$f":"PGR!G10*IS!#REF!","v":{"$error":"#REF!"}},{"$f":"PGR!H10*IS!#REF!","v":{"$error":"#REF!"}},{"$f":"PGR!I10*IS!#REF!","v":{"$error":"#REF!"}},{"$f":"PGR!J10*IS!#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"}]
["3. Lock Cases",{"$f":"SUM(B12:B13)","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"}]
["3.A Lock Cases Mechanical",{"$f":"PGR!B12*IS!#REF!","v":{"$error":"#VALUE!"}},{"$f":"PGR!C12*IS!#REF!","v":{"$error":"#VALUE!"}},{"$f":"SUM(B12:C12)","v":{"$error":"#VALUE!"}},{"$f":"PGR!E12*IS!#REF!","v":{"$error":"#VALUE!"}},{"$f":"PGR!F12*IS!#REF!","v":{"$error":"#VALUE!"}},{"$f":"PGR!G12*IS!#REF!","v":{"$error":"#VALUE!"}},{"$f":"PGR!H12*IS!#REF!","v":{"$error":"#VALUE!"}},{"$f":"PGR!I12*IS!#REF!","v":{"$error":"#VALUE!"}},{"$f":"PGR!J12*IS!#REF!","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"}]
["3.B Lock Cases Electromechanical",{"$f":"PGR!B13*IS!#REF!","v":{"$error":"#VALUE!"}},{"$f":"PGR!C13*IS!#REF!","v":{"$error":"#VALUE!"}},{"$f":"SUM(B13:C13)","v":{"$error":"#VALUE!"}},{"$f":"PGR!E13*IS!#REF!","v":{"$error":"#VALUE!"}},{"$f":"PGR!F13*IS!#REF!","v":{"$error":"#VALUE!"}},{"$f":"PGR!G13*IS!#REF!","v":{"$error":"#VALUE!"}},{"$f":"PGR!H13*IS!#REF!","v":{"$error":"#VALUE!"}},{"$f":"PGR!I13*IS!#REF!","v":{"$error":"#VALUE!"}},{"$f":"PGR!J13*IS!#REF!","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"}]
["4. Padlocks",{"$f":"SUM(B15:B16)","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"}]
["4.A Padlocks - Mechanical",{"$f":"PGR!B15*IS!#REF!","v":{"$error":"#VALUE!"}},{"$f":"PGR!C15*IS!#REF!","v":{"$error":"#VALUE!"}},{"$f":"SUM(B15:C15)","v":{"$error":"#VALUE!"}},{"$f":"PGR!E15*IS!#REF!","v":{"$error":"#VALUE!"}},{"$f":"PGR!F15*IS!#REF!","v":{"$error":"#VALUE!"}},{"$f":"PGR!G15*IS!#REF!","v":{"$error":"#VALUE!"}},{"$f":"PGR!H15*IS!#REF!","v":{"$error":"#VALUE!"}},{"$f":"PGR!I15*IS!#REF!","v":{"$error":"#VALUE!"}},{"$f":"PGR!J15*IS!#REF!","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"}]
["4.B Padlocks - Electromechanical",{"$f":"PGR!B16*IS!#REF!","v":{"$error":"#REF!"}},{"$f":"PGR!C16*IS!#REF!","v":{"$error":"#REF!"}},{"$f":"SUM(B16:C16)","v":{"$error":"#REF!"}},{"$f":"PGR!E16*IS!#REF!","v":{"$error":"#REF!"}},{"$f":"PGR!F16*IS!#REF!","v":{"$error":"#REF!"}},{"$f":"PGR!G16*IS!#REF!","v":{"$error":"#REF!"}},{"$f":"PGR!H16*IS!#REF!","v":{"$error":"#REF!"}},{"$f":"PGR!I16*IS!#REF!","v":{"$error":"#REF!"}},{"$f":"PGR!J16*IS!#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"}]
["5. Camlocks",{"$f":"SUM(B18:B19)","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"}]
["5.A Camlocks/Industrial Locks - Mechanical (all kinds)",{"$f":"PGR!B18*IS!#REF!","v":{"$error":"#VALUE!"}},{"$f":"PGR!C18*IS!#REF!","v":{"$error":"#VALUE!"}},{"$f":"SUM(B18:C18)","v":{"$error":"#VALUE!"}},{"$f":"PGR!E18*IS!#REF!","v":{"$error":"#VALUE!"}},{"$f":"PGR!F18*IS!#REF!","v":{"$error":"#VALUE!"}},{"$f":"PGR!G18*IS!#REF!","v":{"$error":"#VALUE!"}},{"$f":"PGR!H18*IS!#REF!","v":{"$error":"#VALUE!"}},{"$f":"PGR!I18*IS!#REF!","v":{"$error":"#VALUE!"}},{"$f":"PGR!J18*IS!#REF!","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"}]
["5.B Camlocks/Industrial Locks - Electromechanical (all kinds)",{"$f":"PGR!B19*IS!#REF!","v":{"$error":"#VALUE!"}},{"$f":"PGR!C19*IS!#REF!","v":{"$error":"#VALUE!"}},{"$f":"SUM(B19:C19)","v":{"$error":"#VALUE!"}},{"$f":"PGR!E19*IS!#REF!","v":{"$error":"#VALUE!"}},{"$f":"PGR!F19*IS!#REF!","v":{"$error":"#VALUE!"}},{"$f":"PGR!G19*IS!#REF!","v":{"$error":"#VALUE!"}},{"$f":"PGR!H19*IS!#REF!","v":{"$error":"#VALUE!"}},{"$f":"PGR!I19*IS!#REF!","v":{"$error":"#VALUE!"}},{"$f":"PGR!J19*IS!#REF!","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"}]
["6. Door Closers",{"$f":"SUM(B21:B22)","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#REF!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"}]
["6.A Door Closers - Mechanical",{"$f":"PGR!B21*IS!#REF!","v":{"$error":"#VALUE!"}},{"$f":"PGR!C21*IS!#REF!","v":{"$error":"#VALUE!"}},{"$f":"SUM(B21:C21)","v":{"$error":"#VALUE!"}},{"$f":"PGR!E21*IS!#REF!","v":{"$error":"#VALUE!"}},{"$f":"PGR!F21*IS!#REF!","v":{"$error":"#REF!"}},{"$f":"PGR!G21*IS!#REF!","v":{"$error":"#VALUE!"}},{"$f":"PGR!H21*IS!#REF!","v":{"$error":"#VALUE!"}},{"$f":"PGR!I21*IS!#REF!","v":{"$error":"#VALUE!"}},{"$f":"PGR!J21*IS!#REF!","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"}]
["6.B Door Closers - Electromechanical",{"$f":"PGR!B22*IS!#REF!","v":{"$error":"#REF!"}},{"$f":"PGR!C22*IS!#REF!","v":{"$error":"#REF!"}},{"$f":"SUM(B22:C22)","v":{"$error":"#REF!"}},{"$f":"PGR!E22*IS!#REF!","v":{"$error":"#REF!"}},{"$f":"PGR!F22*IS!#REF!","v":{"$error":"#REF!"}},{"$f":"PGR!G22*IS!#REF!","v":{"$error":"#REF!"}},{"$f":"PGR!H22*IS!#REF!","v":{"$error":"#REF!"}},{"$f":"PGR!I22*IS!#REF!","v":{"$error":"#REF!"}},{"$f":"PGR!J22*IS!#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"}]
["7. Lock Trims",{"$f":"SUM(B24:B25)","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
["7.A Lock Trims - Mechanical",{"$f":"PGR!B24*IS!#REF!","v":{"$error":"#REF!"}},{"$f":"PGR!C24*IS!#REF!","v":{"$error":"#REF!"}},{"$f":"SUM(B24:C24)","v":{"$error":"#REF!"}},{"$f":"PGR!E24*IS!#REF!","v":{"$error":"#REF!"}},{"$f":"PGR!F24*IS!#REF!","v":{"$error":"#REF!"}},{"$f":"PGR!G24*IS!#REF!","v":{"$error":"#REF!"}},{"$f":"PGR!H24*IS!#REF!","v":{"$error":"#REF!"}},{"$f":"PGR!I24*IS!#REF!","v":{"$error":"#REF!"}},{"$f":"PGR!J24*IS!#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"}]
["7.B Lock Trims - Electro Mechanical",{"$f":"PGR!B25*IS!#REF!","v":{"$error":"#REF!"}},{"$f":"PGR!C25*IS!#REF!","v":{"$error":"#REF!"}},{"$f":"SUM(B25:C25)","v":{"$error":"#REF!"}},{"$f":"PGR!E25*IS!#REF!","v":{"$error":"#REF!"}},{"$f":"PGR!F25*IS!#REF!","v":{"$error":"#REF!"}},{"$f":"PGR!G25*IS!#REF!","v":{"$error":"#REF!"}},{"$f":"PGR!H25*IS!#REF!","v":{"$error":"#REF!"}},{"$f":"PGR!I25*IS!#REF!","v":{"$error":"#REF!"}},{"$f":"PGR!J25*IS!#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"}]
["8. Panic and Exit Devices",{"$f":"SUM(B27:B28)","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
["8.A Panic and Exit Devices - Mechanical",{"$f":"PGR!B27*IS!#REF!","v":{"$error":"#REF!"}},{"$f":"PGR!C27*IS!#REF!","v":{"$error":"#REF!"}},{"$f":"SUM(B27:C27)","v":{"$error":"#REF!"}},{"$f":"PGR!E27*IS!#REF!","v":{"$error":"#REF!"}},{"$f":"PGR!F27*IS!#REF!","v":{"$error":"#REF!"}},{"$f":"PGR!G27*IS!#REF!","v":{"$error":"#REF!"}},{"$f":"PGR!H27*IS!#REF!","v":{"$error":"#REF!"}},{"$f":"PGR!I27*IS!#REF!","v":{"$error":"#REF!"}},{"$f":"PGR!J27*IS!#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"}]
["8.B Panic and Exit Devices - Electromechanical",{"$f":"PGR!B28*IS!#REF!","v":{"$error":"#REF!"}},{"$f":"PGR!C28*IS!#REF!","v":{"$error":"#REF!"}},{"$f":"SUM(B28:C28)","v":{"$error":"#REF!"}},{"$f":"PGR!E28*IS!#REF!","v":{"$error":"#REF!"}},{"$f":"PGR!F28*IS!#REF!","v":{"$error":"#REF!"}},{"$f":"PGR!G28*IS!#REF!","v":{"$error":"#REF!"}},{"$f":"PGR!H28*IS!#REF!","v":{"$error":"#REF!"}},{"$f":"PGR!I28*IS!#REF!","v":{"$error":"#REF!"}},{"$f":"PGR!J28*IS!#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"}]
["9. Architectural and Accessory Hardware",{"$f":"SUM(B30:B31)","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"}]
["9.A Architectural and Accessory Hardware - Mechanical",{"$f":"PGR!B30*IS!#REF!","v":{"$error":"#VALUE!"}},{"$f":"PGR!C30*IS!#REF!","v":{"$error":"#VALUE!"}},{"$f":"SUM(B30:C30)","v":{"$error":"#VALUE!"}},{"$f":"PGR!E30*IS!#REF!","v":{"$error":"#VALUE!"}},{"$f":"PGR!F30*IS!#REF!","v":{"$error":"#VALUE!"}},{"$f":"PGR!G30*IS!#REF!","v":{"$error":"#VALUE!"}},{"$f":"PGR!H30*IS!#REF!","v":{"$error":"#VALUE!"}},{"$f":"PGR!I30*IS!#REF!","v":{"$error":"#VALUE!"}},{"$f":"PGR!J30*IS!#REF!","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"}]
["9.B Architectural Hardware and Accessory Hardware -  Electro Mechanical",{"$f":"PGR!B31*IS!#REF!","v":{"$error":"#VALUE!"}},{"$f":"PGR!C31*IS!#REF!","v":{"$error":"#VALUE!"}},{"$f":"SUM(B31:C31)","v":{"$error":"#VALUE!"}},{"$f":"PGR!E31*IS!#REF!","v":{"$error":"#VALUE!"}},{"$f":"PGR!F31*IS!#REF!","v":{"$error":"#VALUE!"}},{"$f":"PGR!G31*IS!#REF!","v":{"$error":"#VALUE!"}},{"$f":"PGR!H31*IS!#REF!","v":{"$error":"#VALUE!"}},{"$f":"PGR!I31*IS!#REF!","v":{"$error":"#VALUE!"}},{"$f":"PGR!J31*IS!#REF!","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"}]
["10. Strikes, Magnetic Locks and Bolts",{"$f":"SUM(B33)","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#REF!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"}]
["10.A Strikes, Magnetic Locks and Bolts (all elmech)",{"$f":"PGR!B33*IS!#REF!","v":{"$error":"#VALUE!"}},{"$f":"PGR!C33*IS!#REF!","v":{"$error":"#VALUE!"}},{"$f":"SUM(B33:C33)","v":{"$error":"#VALUE!"}},{"$f":"PGR!E33*IS!#REF!","v":{"$error":"#VALUE!"}},{"$f":"PGR!F33*IS!#REF!","v":{"$error":"#REF!"}},{"$f":"PGR!G33*IS!#REF!","v":{"$error":"#VALUE!"}},{"$f":"PGR!H33*IS!#REF!","v":{"$error":"#VALUE!"}},{"$f":"PGR!I33*IS!#REF!","v":{"$error":"#VALUE!"}},{"$f":"PGR!J33*IS!#REF!","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"}]
["11. Identity and Access Solutions",{"$f":"SUM(B35)","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
["11.A Identity and Access Solutions (all elmech)",{"$f":"PGR!B35*IS!#REF!","v":{"$error":"#REF!"}},{"$f":"PGR!C35*IS!#REF!","v":{"$error":"#REF!"}},{"$f":"SUM(B35:C35)","v":{"$error":"#REF!"}},{"$f":"PGR!E35*IS!#REF!","v":{"$error":"#REF!"}},{"$f":"PGR!F35*IS!#REF!","v":{"$error":"#REF!"}},{"$f":"PGR!G35*IS!#REF!","v":{"$error":"#REF!"}},{"$f":"PGR!H35*IS!#REF!","v":{"$error":"#REF!"}},{"$f":"PGR!I35*IS!#REF!","v":{"$error":"#REF!"}},{"$f":"PGR!J35*IS!#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"}]
["12. Security doors and fittings",{"$f":"SUM(B37:B38)","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
["12.A Security doors and fittings - Mechanical",{"$f":"PGR!B37*IS!#REF!","v":{"$error":"#REF!"}},{"$f":"PGR!C37*IS!#REF!","v":{"$error":"#REF!"}},{"$f":"SUM(B37:C37)","v":{"$error":"#REF!"}},{"$f":"PGR!E37*IS!#REF!","v":{"$error":"#REF!"}},{"$f":"PGR!F37*IS!#REF!","v":{"$error":"#REF!"}},{"$f":"PGR!G37*IS!#REF!","v":{"$error":"#REF!"}},{"$f":"PGR!H37*IS!#REF!","v":{"$error":"#REF!"}},{"$f":"PGR!I37*IS!#REF!","v":{"$error":"#REF!"}},{"$f":"PGR!J37*IS!#REF!","v":{"$error":"#REF!"}},{"$f":"SUM(D37:J37)","v":{"$error":"#REF!"}}]
["12.B Security doors and fittings - Electromechanical",{"$f":"PGR!B38*IS!#REF!","v":{"$error":"#REF!"}},{"$f":"PGR!C38*IS!#REF!","v":{"$error":"#REF!"}},{"$f":"SUM(B38:C38)","v":{"$error":"#REF!"}},{"$f":"PGR!E38*IS!#REF!","v":{"$error":"#REF!"}},{"$f":"PGR!F38*IS!#REF!","v":{"$error":"#REF!"}},{"$f":"PGR!G38*IS!#REF!","v":{"$error":"#REF!"}},{"$f":"PGR!H38*IS!#REF!","v":{"$error":"#REF!"}},{"$f":"PGR!I38*IS!#REF!","v":{"$error":"#REF!"}},{"$f":"PGR!J38*IS!#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"}]
["13. Window Locks and Systems",{"$f":"SUM(B40:B41)","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
["13.A  Window Locks and Systems - Mechanical",{"$f":"PGR!B40*IS!#REF!","v":{"$error":"#REF!"}},{"$f":"PGR!C40*IS!#REF!","v":{"$error":"#REF!"}},{"$f":"SUM(B40:C40)","v":{"$error":"#REF!"}},{"$f":"PGR!E40*IS!#REF!","v":{"$error":"#REF!"}},{"$f":"PGR!F40*IS!#REF!","v":{"$error":"#REF!"}},{"$f":"PGR!G40*IS!#REF!","v":{"$error":"#REF!"}},{"$f":"PGR!H40*IS!#REF!","v":{"$error":"#REF!"}},{"$f":"PGR!I40*IS!#REF!","v":{"$error":"#REF!"}},{"$f":"PGR!J40*IS!#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"}]
["13.B  Window Locks and Systems -  Electro Mechanical",{"$f":"PGR!B41*IS!#REF!","v":{"$error":"#REF!"}},{"$f":"PGR!C41*IS!#REF!","v":{"$error":"#REF!"}},{"$f":"SUM(B41:C41)","v":{"$error":"#REF!"}},{"$f":"PGR!E41*IS!#REF!","v":{"$error":"#REF!"}},{"$f":"PGR!F41*IS!#REF!","v":{"$error":"#REF!"}},{"$f":"PGR!G41*IS!#REF!","v":{"$error":"#REF!"}},{"$f":"PGR!H41*IS!#REF!","v":{"$error":"#REF!"}},{"$f":"PGR!I41*IS!#REF!","v":{"$error":"#REF!"}},{"$f":"PGR!J41*IS!#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"}]
["14. Hospitality products",{"$f":"SUM(B43)","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
["14.A Hospitality products (all elmech)",{"$f":"PGR!B43*IS!#REF!","v":{"$error":"#REF!"}},{"$f":"PGR!C43*IS!#REF!","v":{"$error":"#REF!"}},{"$f":"SUM(B43:C43)","v":{"$error":"#REF!"}},{"$f":"PGR!E43*IS!#REF!","v":{"$error":"#REF!"}},{"$f":"PGR!F43*IS!#REF!","v":{"$error":"#REF!"}},{"$f":"PGR!G43*IS!#REF!","v":{"$error":"#REF!"}},{"$f":"PGR!H43*IS!#REF!","v":{"$error":"#REF!"}},{"$f":"PGR!I43*IS!#REF!","v":{"$error":"#REF!"}},{"$f":"PGR!J43*IS!#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"}]
["15. Glass Hardware (all mech)",{"$f":"PGR!B44*IS!#REF!","v":{"$error":"#REF!"}},{"$f":"PGR!C44*IS!#REF!","v":{"$error":"#REF!"}},{"$f":"SUM(B44:C44)","v":{"$error":"#REF!"}},{"$f":"PGR!E44*IS!#REF!","v":{"$error":"#REF!"}},{"$f":"PGR!F44*IS!#REF!","v":{"$error":"#REF!"}},{"$f":"PGR!G44*IS!#REF!","v":{"$error":"#REF!"}},{"$f":"PGR!H44*IS!#REF!","v":{"$error":"#REF!"}},{"$f":"PGR!I44*IS!#REF!","v":{"$error":"#REF!"}},{"$f":"PGR!J44*IS!#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"}]
["16. Residential Access Control",{"$f":"SUM(B46)","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
["16.A Residential Access Control - Electro Mechanical",{"$f":"PGR!B46*IS!#REF!","v":{"$error":"#REF!"}},{"$f":"PGR!C46*IS!#REF!","v":{"$error":"#REF!"}},{"$f":"SUM(B46:C46)","v":{"$error":"#REF!"}},{"$f":"PGR!E46*IS!#REF!","v":{"$error":"#REF!"}},{"$f":"PGR!F46*IS!#REF!","v":{"$error":"#REF!"}},{"$f":"PGR!G46*IS!#REF!","v":{"$error":"#REF!"}},{"$f":"PGR!H46*IS!#REF!","v":{"$error":"#REF!"}},{"$f":"PGR!I46*IS!#REF!","v":{"$error":"#REF!"}},{"$f":"PGR!J46*IS!#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"}]
["17. Residential Electronic security",{"$f":"SUM(B48)","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
["17.A Residential Electronic security (all elmech)",{"$f":"PGR!B48*IS!#REF!","v":{"$error":"#REF!"}},{"$f":"PGR!C48*IS!#REF!","v":{"$error":"#REF!"}},{"$f":"SUM(B48:C48)","v":{"$error":"#REF!"}},{"$f":"PGR!E48*IS!#REF!","v":{"$error":"#REF!"}},{"$f":"PGR!F48*IS!#REF!","v":{"$error":"#REF!"}},{"$f":"PGR!G48*IS!#REF!","v":{"$error":"#REF!"}},{"$f":"PGR!H48*IS!#REF!","v":{"$error":"#REF!"}},{"$f":"PGR!I48*IS!#REF!","v":{"$error":"#REF!"}},{"$f":"PGR!J48*IS!#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"}]
["18. Industrial Locks",{"$f":"SUM(B50:B51)","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
["18.A Industrial Locks -  mechanical",{"$f":"PGR!B50*IS!#REF!","v":{"$error":"#REF!"}},{"$f":"PGR!C50*IS!#REF!","v":{"$error":"#REF!"}},{"$f":"SUM(B50:C50)","v":{"$error":"#REF!"}},{"$f":"PGR!E50*IS!#REF!","v":{"$error":"#REF!"}},{"$f":"PGR!F50*IS!#REF!","v":{"$error":"#REF!"}},{"$f":"PGR!G50*IS!#REF!","v":{"$error":"#REF!"}},{"$f":"PGR!H50*IS!#REF!","v":{"$error":"#REF!"}},{"$f":"PGR!I50*IS!#REF!","v":{"$error":"#REF!"}},{"$f":"PGR!J50*IS!#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"}]
["18.B Industrial Locks - electro mechanical",{"$f":"PGR!B51*IS!#REF!","v":{"$error":"#REF!"}},{"$f":"PGR!C51*IS!#REF!","v":{"$error":"#REF!"}},{"$f":"SUM(B51:C51)","v":{"$error":"#REF!"}},{"$f":"PGR!E51*IS!#REF!","v":{"$error":"#REF!"}},{"$f":"PGR!F51*IS!#REF!","v":{"$error":"#REF!"}},{"$f":"PGR!G51*IS!#REF!","v":{"$error":"#REF!"}},{"$f":"PGR!H51*IS!#REF!","v":{"$error":"#REF!"}},{"$f":"PGR!I51*IS!#REF!","v":{"$error":"#REF!"}},{"$f":"PGR!J51*IS!#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"}]
["19. Electronic Accessories",{"$f":"SUM(B53)","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
["19.A Electronic Accessories (all elmech)",{"$f":"PGR!B53*IS!#REF!","v":{"$error":"#REF!"}},{"$f":"PGR!C53*IS!#REF!","v":{"$error":"#REF!"}},{"$f":"SUM(B53:C53)","v":{"$error":"#REF!"}},{"$f":"PGR!E53*IS!#REF!","v":{"$error":"#REF!"}},{"$f":"PGR!F53*IS!#REF!","v":{"$error":"#REF!"}},{"$f":"PGR!G53*IS!#REF!","v":{"$error":"#REF!"}},{"$f":"PGR!H53*IS!#REF!","v":{"$error":"#REF!"}},{"$f":"PGR!I53*IS!#REF!","v":{"$error":"#REF!"}},{"$f":"PGR!J53*IS!#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"}]
["20. Fence Systems - mechanical"]
["21. Pedestrian Doors Entrance Systems"]
["22. Industrial Products Entrance Systems"]
["23. Residential Products Entrance Systems"]
["24. Components and Hardware Entrance Systems"]
["25. Automation Entrance Systems"]
["26. Service",{"$f":"SUM(B61:B68)","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"SUM(D60:J60)","v":{"$error":"#REF!"}}]
["26.1 Contracts",{"$f":"PGR!B61*IS!#REF!","v":{"$error":"#REF!"}},{"$f":"PGR!C61*IS!#REF!","v":{"$error":"#REF!"}},{"$f":"SUM(B61:C61)","v":{"$error":"#REF!"}},{"$f":"PGR!E61*IS!#REF!","v":{"$error":"#REF!"}},{"$f":"PGR!F61*IS!#REF!","v":{"$error":"#REF!"}},{"$f":"PGR!G61*IS!#REF!","v":{"$error":"#REF!"}},{"$f":"PGR!H61*IS!#REF!","v":{"$error":"#REF!"}},{"$f":"PGR!I61*IS!#REF!","v":{"$error":"#REF!"}},{"$f":"PGR!J61*IS!#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"}]
["26.2 Labor Sales",{"$f":"PGR!B62*IS!#REF!","v":{"$error":"#VALUE!"}},{"$f":"PGR!C62*IS!#REF!","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"},{"$f":"PGR!E62*IS!#REF!","v":{"$error":"#REF!"}},{"$f":"PGR!F62*IS!#REF!","v":{"$error":"#REF!"}},{"$f":"PGR!G62*IS!#REF!","v":{"$error":"#REF!"}},{"$f":"PGR!H62*IS!#REF!","v":{"$error":"#REF!"}},{"$f":"PGR!I62*IS!#REF!","v":{"$error":"#VALUE!"}},{"$f":"PGR!J62*IS!#REF!","v":{"$error":"#REF!"}},{"$error":"#VALUE!"}]
["26.3 Spares",{"$f":"PGR!B63*IS!#REF!","v":{"$error":"#REF!"}},{"$f":"PGR!C63*IS!#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$f":"PGR!E63*IS!#REF!","v":{"$error":"#REF!"}},{"$f":"PGR!F63*IS!#REF!","v":{"$error":"#REF!"}},{"$f":"PGR!G63*IS!#REF!","v":{"$error":"#REF!"}},{"$f":"PGR!H63*IS!#REF!","v":{"$error":"#REF!"}},{"$f":"PGR!I63*IS!#REF!","v":{"$error":"#REF!"}},{"$f":"PGR!J63*IS!#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"}]
["26.4 Upgrades and Modernization Kits",{"$f":"PGR!B64*IS!#REF!","v":{"$error":"#REF!"}},{"$f":"PGR!C64*IS!#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$f":"PGR!E64*IS!#REF!","v":{"$error":"#REF!"}},{"$f":"PGR!F64*IS!#REF!","v":{"$error":"#REF!"}},{"$f":"PGR!G64*IS!#REF!","v":{"$error":"#REF!"}},{"$f":"PGR!H64*IS!#REF!","v":{"$error":"#REF!"}},{"$f":"PGR!I64*IS!#REF!","v":{"$error":"#REF!"}},{"$f":"PGR!J64*IS!#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"}]
["26.5 Breakdowns Contract Doors",{"$f":"PGR!B65*IS!#REF!","v":{"$error":"#REF!"}},{"$f":"PGR!C65*IS!#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$f":"PGR!E65*IS!#REF!","v":{"$error":"#REF!"}},{"$f":"PGR!F65*IS!#REF!","v":{"$error":"#REF!"}},{"$f":"PGR!G65*IS!#REF!","v":{"$error":"#REF!"}},{"$f":"PGR!H65*IS!#REF!","v":{"$error":"#REF!"}},{"$f":"PGR!I65*IS!#REF!","v":{"$error":"#REF!"}},{"$f":"PGR!J65*IS!#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"}]
["26.6 Breakdowns Non Contract Doors",{"$f":"PGR!B66*IS!#REF!","v":{"$error":"#REF!"}},{"$f":"PGR!C66*IS!#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$f":"PGR!E66*IS!#REF!","v":{"$error":"#REF!"}},{"$f":"PGR!F66*IS!#REF!","v":{"$error":"#REF!"}},{"$f":"PGR!G66*IS!#REF!","v":{"$error":"#REF!"}},{"$f":"PGR!H66*IS!#REF!","v":{"$error":"#REF!"}},{"$f":"PGR!I66*IS!#REF!","v":{"$error":"#REF!"}},{"$f":"PGR!J66*IS!#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"}]
["26.7 e-maintenance Contracts",{"$f":"PGR!B67*IS!#REF!","v":{"$error":"#REF!"}},{"$f":"PGR!C67*IS!#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$f":"PGR!E67*IS!#REF!","v":{"$error":"#REF!"}},{"$f":"PGR!F67*IS!#REF!","v":{"$error":"#REF!"}},{"$f":"PGR!G67*IS!#REF!","v":{"$error":"#REF!"}},{"$f":"PGR!H67*IS!#REF!","v":{"$error":"#REF!"}},{"$f":"PGR!I67*IS!#REF!","v":{"$error":"#REF!"}},{"$f":"PGR!J67*IS!#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"}]
["26.8 Other Service",{"$f":"PGR!B68*IS!#REF!","v":{"$error":"#REF!"}},{"$f":"PGR!C68*IS!#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$f":"PGR!E68*IS!#REF!","v":{"$error":"#REF!"}},{"$f":"PGR!F68*IS!#REF!","v":{"$error":"#REF!"}},{"$f":"PGR!G68*IS!#REF!","v":{"$error":"#REF!"}},{"$f":"PGR!H68*IS!#REF!","v":{"$error":"#REF!"}},{"$f":"PGR!I68*IS!#REF!","v":{"$error":"#REF!"}},{"$f":"PGR!J68*IS!#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"}]
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