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{"sheet":"Intro","index":0,"n_rows":142,"n_cols":1,"rows_kept":142}
[]
[]
["Operations Process Flow Analysis"]
[]
["You can customize this template by filling in a simple form, without editing a spreadsheet."]
["This is a small and simplified working sample of the Operations Process Flow template."]
[]
["A customizable template is a flexible model that you can adapt to your situation by filling in a simple form, without editing a spreadsheet or its formulas. For example, you can specify time range and time grain; number and names of items in a dimension (such as your products and product families); and include or exclude major features. The resulting spreadsheet matches your needs better than any standard template."]
["Get a customized version of this template on our website."]
[]
["ModelSheet provides you with customized templates in three ways."]
[]
["1. Order a customized version of this template."]
["Click \"+\" for more information."]
["• You can specify custom features by filling out a simple form. (Click on \"+\" for more information.)"]
["Precise customizations vary from template to template. Examples:"]
["− Specify the starting time, time range, time grain and rollup time grains (such as annual sums)."]
["− Specify the items in a dimension and levels of hierarchy (such as product families and products)."]
["− Include or exclude entire sub-models in the template."]
["− These features address the most serious problem with conventional spreadsheet templates: You can\n   customize a template in many ways without having to interpret and edit numerous cell formulas."]
[]
["• You can edit many aspects of your Excel template after receiving it. (Click on \"+\" for more information.)"]
["− Edit input data in clearly marked input cells."]
["− Edit the model start date of a template, so your template is not out of date when the start date changes."]
["− Edit names of dimension items in once place (such as products, departments, expense accounts)."]
[]
["• ModelSheet Excel templates are easier to understand. (Click on \"+\" for more information.)"]
["− Each table has an Excel comment that provides a variable name and explains the variable. "]
["− Worksheet \"Formulas\" expresses the entire model with named variables and symbolic formulas. Although\n   the symbolic formulas are not executable in Excel, they are what the model is made from in ModelSheet."]
["− You never need to read inscrutable cell formulas to understand a ModelSheet customized template."]
[]
["Explore our customized templates."]
[]
["2. If you want more customizations, retain ModelSheet Software to build them for you."]
["Click \"+\" for more information."]
["• Our staff has extensive experience in many areas of business and engineering analysis."]
["• ModelSheet technology enables us to offer you more value for your consulting dollar."]
[]
["Learn more about consulting services."]
[]
["3. Use the ModelSheet Authoring Environment to build and customize your spreadsheet models."]
[]
["The ModelSheet Authoring Environment is a SaaS application for developing and maintaining business models and delivering them in conventional spreadsheets."]
["Click \"+\" to learn more about ModelSheet technology that makes customized template possible."]
[]
["This Excel workbook was generated using ModelSheet, a revolutionary new spreadsheet technology. ModelSheet allows you to develop business models using readable formulas, while avoiding the details of cell addresses and hard-to-change sheet layouts. The end result is a conventional Excel workbook just like this one. We built ModelSheet because we believe that spreadsheets are a great way of communicating results but we think it's just too hard to use them to develop reliable, maintainable, expressive and collaborative models."]
[]
["You'll get a glimpse of ModelSheet's advantages when you take a look at the \"Formulas\" tab and realize how few separate, readable formulas are needed to produce all of the other worksheets. In addition to formulas, ModelSheet knows about the \"dimensions\" in your model (e.g., products, locations, departments) as well as the time series that you're using (e.g., 5 years in quarters.) ModelSheet raises the level of thinking and acting from individual cells to natural modeling concepts. It enhances model reliabilty, auditability and maintainability; it enables you to build models that better reflect your intentions; it allows easier collaboration between modelers, developers, and report users; and it improves productivity, especially when making changes to a model."]
[]
["The ModelSheet authoring environment raises the level of thinking and acting from individual cells to natural modeling concepts like variables, dimensions, time series and accounting types. It enhances model reliabilty, auditability and maintainability; it enables you to build models that better reflect your intentions; it allows easier collaboration between modelers, developers, and report users; and it improves productivity, especially when making changes to a model."]
[]
["We have more to tell you about ModelSheet and we'd like to hear about your needs for templates and models."]
["Please visit our website at www.modelsheetsoft.com"]
["or contact us at info@modelsheetsoft.com."]
[]
[]
[]
["Description of the Operations Process Flow Model"]
[]
["Below is a sample of the kind of dynamic (manufacturing or business) process flow that this model can simulate.\nNot all features are available in the Basic Version."]
["Process Flow"]
{"$rows_empty":8}
["• The process flow is described by a transition rates between processes that can vary with time."]
["– The model tracks yield units and percent and scrap units and percent for each process stage. "]
["– Each process has capacity limits determined by the number of pieces of processing equipment."]
["– Transition rates can vary with time. This particular model has transition rates that are constant over time."]
["– You can input outsourced units into any stage in the flow."]
["  (The model inserts outsourced units only in Process 1 and in finished goods inventory at the first time step.)"]
[]
["• Tracks processing costs by process stage by type of cost input by time period."]
["– Reports costs per unit in/processing/out and aggregate costs in/processing/out for each stage."]
["– Allocate cost less salvage value of scrapped units to good output units at each processing stage."]
["– Separate worksheets show costs with and without breakout of material/labor/captial expense/overhead."]
[]
["• Tracks accumulated cost of a good unit entering and exiting each stage by type of cost by time period."]
[]
["• Tracks units scrapped and cost of scrap at each process state by time period."]
[]
["• Reports costs and accumulated costs per unit, by cost type and by time period."]
["–  Cost of a good unit entering a process stage "]
["–  Cost of a processing a unit at a process stage"]
["–  Cost of a good unit exiting a process stage "]
["–  Cost of scarpped units at each process stage"]
["– Allocates cost less salvage value of scrapped units to good output units at each processing stage."]
["– Separate worksheets show costs with and without breakout of material/labor/captial expense/overhead."]
[]
["• Sales"]
["   – Sales of Products A and B are driven by market demand and limited by available finished units. "]
["   – You can sell the output of any process stage. (In this particular model, only output of two stages are sold.)"]
[]
["• Financial results: Model include prices, revenue COGS, and gross margin for units sold."]
[]
["• Scenarios"]
["– Handles multiple scenarios to compare alternative processes."]
["– This model has two scenarios in which Scenario 2 raises yields and increases input costs in Process 3."]
[]
["• The model includes Excel charts that provide graphical views of key variables. These charts are part\n   of the model, and they are included by default in exported Excel workbooks. You can add more charts,\n   import them, and the new charts will be included in exported Excel workbooks."]
[]
["As you explore the model, we suggest that you"]
["• Read some of the Excel comments that are attached to Analysis Variables throughout the workbook.\n  These comments also appear in ModelSheet in convenient places."]
["• View worksheet \"Formulas\" which shows the named variables and symbolic formulas of the model\n   in a compact and readable form. The symbolic formulas are not active in this Excel workbook, but they\n   give you some idea how the model works, and how it looks in ModelSheet."]
[]
[]
[]
["Technical notes"]
[]
["These facts should help you understand how production units flow through the model."]
["•  At each process stage, units available for processing (UNITS AVAILABLE IN) are either sent for processing\n   (UNITS IN) or, if processing capacity is exceeded, sent to buffer inventory storage (UNITS BUFFER STOCK)."]
["•  The Processing capacity (UNITS CAPACITY) of each stage is determined by the number of PROCESSING\n   STATIONS times the CAPACITY/STATION. "]
["•  The units that enter each processing stage either emerge as good output units (UNITS OUT), or as scrap\n   (SCRAP UNITS). YIELD % of the units come out good and SCRAP % units come out as scrap."]
["•  At the end of each time period, good units are either sold (UNITS SOLD), or routed by the stage transition\n   matrix (TRANSITION %) to other processing stages for use in the next time period (UNITS AVAILABLE IN)."]
["•  The number of units sold is the minimum of the units available for sale at the end of each time period\n   (UNITS OUT), and the amount of market demand (UNITS DEMAND)."]
["•  The operation can purchase work-in-process units for any processing stage at the start of any time period\n   (PURCHASED UNITS IN). In this model, the operation purchases material inputs for stage one in each time\n   period, and it purchases finished goods in the first time period to fill the distribution channel."]
["•  The model has two scenarios (SCENARIO) that have different scrap rates and different processing costs\n   in process stage 3."]
[]
["These facts should help you understand how the costs flow through the model."]
["•  The value of work in process inventory that enters each stage (WIP IN) plus the PROCESS COST equals the\n   value of good units out (WIP OUT) plus the value of scrap (SCRAP COST)."]
["•  Worksheet UNIT COSTS shows cost allocated per production unit for each unit stock or unit flow\n    in the model."]
["•  The costs are presented in two levels of detail."]
["–  Worksheet COST FLOW shows the flow of costs with costs of all types aggregated together."]
["–  Worksheet COST FLOW DETAIL shows the flow of costs with material, labor, overhead, and allocations\n   of fixed expense broken out for each cost variable."]
[]
[]
["If this Spreadsheet Solution lacks some of the features you need…"]
[]
["We offer custom development services to add features you want to our spreadsheet solutions, and to build new solutions from scratch. For more information about our consulting services, see:"]
["http://www.modelsheetsoft.com/consulting-business-analysis.aspx"]
["To discuss your specific needs, please contact us at:"]
["info@modelsheetsoft.com."]
[]
[]
["This Excel workbook was generated by ModelSheet on July 11, 2010, except for this worksheet of comments."]
[]
["Copyright © 2009, 2010  ModelSheet Software, LLC"]
["ModelSheet and the ModelSheet logo are registered trademarks of ModelSheet Software, LLC."]

{"sheet":"Graphs","index":1,"n_rows":0,"n_cols":0,"rows_kept":0}

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[{"$f":"B10","v":"Test Project"}]
[{"$f":"B8","v":"ABC, Inc."}]
[{"$f":"\"Scenario \"&B12","v":"Scenario 1"}]
[{"$f":"\"Inputs\"","v":"Inputs"}]
[{"$f":"\"\"","v":""}]
[{"$f":"\"Shaded cells are input cells. You can enter data in them.\"","v":"Shaded cells are input cells. You can enter data in them."}]
[{"$f":"\"Excel formulas in shaded cells are starting suggestions. You can overwrite them.\"","v":"Excel formulas in shaded cells are starting suggestions. You can overwrite them."}]
[{"$f":"Labels!B12","v":"Company Name"},"ABC, Inc."]
[]
[{"$f":"Labels!B31","v":"Project Name"},"Test Project"]
[]
[{"$f":"Labels!B32","v":"Scenario (1, 2 or 3)"},1]
[]
[]
[{"$f":"\"Process Flow Transition Rates\"","v":"Process Flow Transition Rates"}]
[{"$f":"\" \"","v":" "}]
[null,{"$f":"Labels!B70","v":"Stage 1"},{"$f":"Labels!B71","v":"Stage 2"},{"$f":"Labels!B72","v":"Stage 3"},{"$f":"Labels!C69","v":"Total"}]
[{"$f":"Labels!B44","v":"Transition %"}]
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[{"$f":"\"   \"&Labels!B76","v":"   Stage 2"},{"$f":"0","v":{"v":0,"d":"0.0%"}},{"$f":"0","v":{"v":0,"d":"0.0%"}},{"$f":"0","v":{"v":0,"d":"0.0%"}},{"$f":"SUM(B20:D20)","v":{"v":0,"d":"0.0%"}}]
[{"$f":"\"   \"&Labels!B77","v":"   Stage 3"},{"$f":"0","v":{"v":0,"d":"0.0%"}},{"$f":"0","v":{"v":0,"d":"0.0%"}},{"$f":"0","v":{"v":0,"d":"0.0%"}},{"$f":"SUM(B21:D21)","v":{"v":0,"d":"0.0%"}}]
[{"$f":"\"   \"&Labels!C74","v":"   Total"},{"$f":"\" \"","v":" "},{"$f":"\" \"","v":" "},{"$f":"\" \"","v":" "},{"$f":"\" \"","v":" "}]
[]
[null,{"$f":"'(FnCalls 1)'!F7","v":"Jan 2011"},{"$f":"'(FnCalls 1)'!F8","v":"Feb 2011"},{"$f":"'(FnCalls 1)'!F9","v":"Mar 2011"},{"$f":"'(FnCalls 1)'!G7","v":"Q1 2011"},{"$f":"'(FnCalls 1)'!F10","v":"Apr 2011"},{"$f":"'(FnCalls 1)'!F11","v":"May 2011"},{"$f":"'(FnCalls 1)'!F12","v":"Jun 2011"},{"$f":"'(FnCalls 1)'!G10","v":"Q2 2011"},{"$f":"'(FnCalls 1)'!F13","v":"Jul 2011"},{"$f":"'(FnCalls 1)'!F14","v":"Aug 2011"},{"$f":"'(FnCalls 1)'!F15","v":"Sep 2011"},{"$f":"'(FnCalls 1)'!G13","v":"Q3 2011"},{"$f":"'(FnCalls 1)'!F16","v":"Oct 2011"},{"$f":"'(FnCalls 1)'!F17","v":"Nov 2011"},{"$f":"'(FnCalls 1)'!F18","v":"Dec 2011"},{"$f":"'(FnCalls 1)'!G16","v":"Q4 2011"}]
[{"$f":"Labels!B30","v":"Yield %"}]
[{"$f":"\"   \"&Labels!B75","v":"   Stage 1"},{"$f":"1","v":{"v":1,"d":"100.0%"}},{"$f":"B26","v":{"v":1,"d":"100.0%"}},{"v":1,"d":"100.0%"},{"$f":"AVERAGE(B26:D26)","v":{"v":1,"d":"100.0%"}},{"$f":"D26","v":{"v":1,"d":"100.0%"}},{"$f":"F26","v":{"v":1,"d":"100.0%"}},{"v":1,"d":"100.0%"},{"$f":"AVERAGE(F26:H26)","v":{"v":1,"d":"100.0%"}},{"$f":"H26","v":{"v":1,"d":"100.0%"}},{"$f":"J26","v":{"v":1,"d":"100.0%"}},{"v":1,"d":"100.0%"},{"$f":"AVERAGE(J26:L26)","v":{"v":1,"d":"100.0%"}},{"$f":"L26","v":{"v":1,"d":"100.0%"}},{"$f":"N26","v":{"v":1,"d":"100.0%"}},{"v":1,"d":"100.0%"},{"$f":"AVERAGE(N26:P26)","v":{"v":1,"d":"100.0%"}}]
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[{"$f":"\"   \"&Labels!B77","v":"   Stage 3"},{"$f":"1","v":{"v":1,"d":"100.0%"}},{"v":1,"d":"100.0%"},{"v":1,"d":"100.0%"},{"$f":"AVERAGE(B28:D28)","v":{"v":1,"d":"100.0%"}},{"$f":"D28","v":{"v":1,"d":"100.0%"}},{"v":1,"d":"100.0%"},{"v":1,"d":"100.0%"},{"$f":"AVERAGE(F28:H28)","v":{"v":1,"d":"100.0%"}},{"$f":"H28","v":{"v":1,"d":"100.0%"}},{"v":1,"d":"100.0%"},{"v":1,"d":"100.0%"},{"$f":"AVERAGE(J28:L28)","v":{"v":1,"d":"100.0%"}},{"$f":"L28","v":{"v":1,"d":"100.0%"}},{"v":1,"d":"100.0%"},{"v":1,"d":"100.0%"},{"$f":"AVERAGE(N28:P28)","v":{"v":1,"d":"100.0%"}}]
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[]
[]
[{"$f":"\"Work Units Entering the Process and Processing Capacity\"","v":"Work Units Entering the Process and Processing Capacity"}]
[{"$f":"\" \"","v":" "}]
[null,{"$f":"'(FnCalls 1)'!F7","v":"Jan 2011"},{"$f":"'(FnCalls 1)'!F8","v":"Feb 2011"},{"$f":"'(FnCalls 1)'!F9","v":"Mar 2011"},{"$f":"'(FnCalls 1)'!G7","v":"Q1 2011"},{"$f":"'(FnCalls 1)'!F10","v":"Apr 2011"},{"$f":"'(FnCalls 1)'!F11","v":"May 2011"},{"$f":"'(FnCalls 1)'!F12","v":"Jun 2011"},{"$f":"'(FnCalls 1)'!G10","v":"Q2 2011"},{"$f":"'(FnCalls 1)'!F13","v":"Jul 2011"},{"$f":"'(FnCalls 1)'!F14","v":"Aug 2011"},{"$f":"'(FnCalls 1)'!F15","v":"Sep 2011"},{"$f":"'(FnCalls 1)'!G13","v":"Q3 2011"},{"$f":"'(FnCalls 1)'!F16","v":"Oct 2011"},{"$f":"'(FnCalls 1)'!F17","v":"Nov 2011"},{"$f":"'(FnCalls 1)'!F18","v":"Dec 2011"},{"$f":"'(FnCalls 1)'!G16","v":"Q4 2011"}]
[{"$f":"Labels!B53","v":"Purch'd Units In"}]
[{"$f":"\"   \"&Labels!B70","v":"   Stage 1"},{"$f":"0/3","v":0},{"$f":"B36","v":0},0,{"$f":"SUM(B36:D36)","v":0},{"$f":"D36","v":0},{"$f":"F36","v":0},0,{"$f":"SUM(F36:H36)","v":0},{"$f":"H36","v":0},{"$f":"J36","v":0},0,{"$f":"SUM(J36:L36)","v":0},{"$f":"L36","v":0},{"$f":"N36","v":0},0,{"$f":"SUM(N36:P36)","v":0}]
[{"$f":"\"   \"&Labels!B71","v":"   Stage 2"},{"$f":"0/3","v":0},0,0,{"$f":"SUM(B37:D37)","v":0},{"$f":"D37","v":0},0,0,{"$f":"SUM(F37:H37)","v":0},{"$f":"H37","v":0},0,0,{"$f":"SUM(J37:L37)","v":0},{"$f":"L37","v":0},0,0,{"$f":"SUM(N37:P37)","v":0}]
[{"$f":"\"   \"&Labels!B72","v":"   Stage 3"},{"$f":"0/3","v":0},0,0,{"$f":"SUM(B38:D38)","v":0},{"$f":"D38","v":0},0,0,{"$f":"SUM(F38:H38)","v":0},{"$f":"H38","v":0},0,0,{"$f":"SUM(J38:L38)","v":0},{"$f":"L38","v":0},0,0,{"$f":"SUM(N38:P38)","v":0}]
[{"$f":"\"   \"&Labels!C69","v":"   Total"},{"$f":"SUM(B36:B38)","v":0},{"$f":"SUM(C36:C38)","v":0},{"$f":"SUM(D36:D38)","v":0},{"$f":"SUM(B39:D39)","v":0},{"$f":"SUM(F36:F38)","v":0},{"$f":"SUM(G36:G38)","v":0},{"$f":"SUM(H36:H38)","v":0},{"$f":"SUM(F39:H39)","v":0},{"$f":"SUM(J36:J38)","v":0},{"$f":"SUM(K36:K38)","v":0},{"$f":"SUM(L36:L38)","v":0},{"$f":"SUM(J39:L39)","v":0},{"$f":"SUM(N36:N38)","v":0},{"$f":"SUM(O36:O38)","v":0},{"$f":"SUM(P36:P38)","v":0},{"$f":"SUM(N39:P39)","v":0}]
[]
[{"$f":"Labels!B42","v":"Processing Stations"}]
[{"$f":"\"   \"&Labels!B70","v":"   Stage 1"},{"$f":"1","v":{"v":1,"d":"1.00"}},{"$f":"B42","v":{"v":1,"d":"1.00"}},{"v":1,"d":"1.00"},{"v":1,"d":"1.00"},{"$f":"D42","v":{"v":1,"d":"1.00"}},{"$f":"F42","v":{"v":1,"d":"1.00"}},{"v":1,"d":"1.00"},{"v":1,"d":"1.00"},{"$f":"H42","v":{"v":1,"d":"1.00"}},{"$f":"J42","v":{"v":1,"d":"1.00"}},{"v":1,"d":"1.00"},{"v":1,"d":"1.00"},{"$f":"L42","v":{"v":1,"d":"1.00"}},{"$f":"N42","v":{"v":1,"d":"1.00"}},{"v":1,"d":"1.00"},{"v":1,"d":"1.00"}]
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[]
[{"$f":"Labels!B41","v":"Capacity/Station"}]
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[]
[{"$f":"Labels!B48","v":"Units In"}]
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[]
[]
[]
[{"$f":"\"Other Units Processed\"","v":"Other Units Processed"}]
[{"$f":"\"\"","v":""}]
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[{"$f":"Labels!B54","v":"Units Scrap"}]
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[]
[{"$f":"Labels!B46","v":"Units Buffer Stock"}]
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{"sheet":"Utilization","index":5,"n_rows":38,"n_cols":18,"rows_kept":38,"merged":[[0,0,0,4],[1,0,1,4],[2,0,2,4],[3,0,3,4],[4,0,4,4]]}
[{"$f":"Inputs!B10","v":"Test Project"}]
[{"$f":"Inputs!B8","v":"ABC, Inc."}]
[{"$f":"\"Scenario \"&Inputs!B12","v":"Scenario 1"}]
[{"$f":"\"Utilization\"","v":"Utilization"}]
[{"$f":"\"\"","v":""}]
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[{"$f":"Labels!B9","v":"Capacity Utilization %"}]
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[]
[]
[{"$f":"\"Total Capacity\"","v":"Total Capacity"}]
[{"$f":"\" \"","v":" "}]
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[]
[]
[]
[{"$f":"\"Station Capacities\"","v":"Station Capacities"}]
[{"$f":"\" \"","v":" "}]
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[]
[{"$f":"Labels!B42","v":"Processing Stations"}]
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[]
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[]
[{"$f":"Labels!B10","v":"Cost of Goods"}]
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[{"$f":"\"   \"&Labels!B71","v":"   Stage 2"}]
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[{"$f":"\"Cost/Input Unit\"","v":"Cost/Input Unit"}]
[{"$f":"\" \"","v":" "}]
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[]
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[{"$f":"\"Cost/Output Unit\"","v":"Cost/Output Unit"}]
[{"$f":"\" \"","v":" "}]
[null,{"$f":"'(FnCalls 1)'!F7","v":"Jan 2011"},{"$f":"'(FnCalls 1)'!F8","v":"Feb 2011"},{"$f":"'(FnCalls 1)'!F9","v":"Mar 2011"},{"$f":"'(FnCalls 1)'!G7","v":"Q1 2011"},{"$f":"'(FnCalls 1)'!F10","v":"Apr 2011"},{"$f":"'(FnCalls 1)'!F11","v":"May 2011"},{"$f":"'(FnCalls 1)'!F12","v":"Jun 2011"},{"$f":"'(FnCalls 1)'!G10","v":"Q2 2011"},{"$f":"'(FnCalls 1)'!F13","v":"Jul 2011"},{"$f":"'(FnCalls 1)'!F14","v":"Aug 2011"},{"$f":"'(FnCalls 1)'!F15","v":"Sep 2011"},{"$f":"'(FnCalls 1)'!G13","v":"Q3 2011"},{"$f":"'(FnCalls 1)'!F16","v":"Oct 2011"},{"$f":"'(FnCalls 1)'!F17","v":"Nov 2011"},{"$f":"'(FnCalls 1)'!F18","v":"Dec 2011"},{"$f":"'(FnCalls 1)'!G16","v":"Q4 2011"},{"$f":"'(FnCalls 1)'!H19","v":"2012"}]
[{"$f":"Labels!B60","v":"WIP/Unit Out"}]
[{"$f":"\"   \"&Labels!B70","v":"   Stage 1"}]
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[{"$f":"\"   \"&Labels!B71","v":"   Stage 2"}]
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[{"$f":"\"   \"&Labels!B72","v":"   Stage 3"}]
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[]
[{"$f":"Labels!B11","v":"COGS/Unit"}]
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[{"$f":"\"   \"&Labels!B72","v":"   Stage 3"}]
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[{"$f":"\"      \"&Labels!B64","v":"      Material"},{"$f":"SUM(B190,B196,B202)","v":{"v":0,"d":"$0"}},{"v":0,"d":"$0"},{"v":0,"d":"$0"},{"v":0,"d":"$0"},{"$f":"SUM(F190,F196,F202)","v":{"v":0,"d":"$0"}},{"v":0,"d":"$0"},{"v":0,"d":"$0"},{"v":0,"d":"$0"},{"$f":"SUM(J190,J196,J202)","v":{"v":0,"d":"$0"}},{"v":0,"d":"$0"},{"v":0,"d":"$0"},{"v":0,"d":"$0"},{"$f":"SUM(N190,N196,N202)","v":{"v":0,"d":"$0"}},{"v":0,"d":"$0"},{"v":0,"d":"$0"},{"v":0,"d":"$0"}]
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[{"$f":"Inputs!B10","v":"Test Project"}]
[{"$f":"Inputs!B8","v":"ABC, Inc."}]
[{"$f":"\"Scenario \"&Inputs!B12","v":"Scenario 1"}]
[{"$f":"\"Formulas\"","v":"Formulas"}]
[{"$f":"\"\"","v":""}]
["Variable","Display As","Dimension Index",null,"Formula / Data"]
["Capacity_Util_pct",{"$f":"Labels!B9","v":"Capacity Utilization %"},"Stages","Roll-up:","if(Units_Capacity=0, 0, Units_In/Units_Capacity)"]
[]
["COGS",{"$f":"Labels!B10","v":"Cost of Goods"},"Stages, Cost_Types","Data:","WIP_Out*if(Units_Out=0, 0, 0/Units_Out)"]
[]
["COGS_per_U",{"$f":"Labels!B11","v":"COGS/Unit"},"Stages, Cost_Types","Roll-up:","if(0=0, 0, COGS/0)"]
[]
["Company_Name",{"$f":"Labels!B12","v":"Company Name"}]
[]
["Cost_per_U_Purchd_In",{"$f":"Labels!B13","v":"Cost/Unit Purch'd In"},"Stages","Data:","preve(0)"]
[]
["Cost_Purchd_U_In",{"$f":"Labels!B14","v":"Cost Purch'd Units In"},"Stages","Data:","Cost_per_U_Purchd_In*Units_Purchd_In"]
[]
["Fixed_Exp_per_Station",{"$f":"Labels!B15","v":"Fixed Expense/Station"},"Stages","Data:","preve(0)"]
[]
["Fixed_Expense",{"$f":"Labels!B16","v":"Fixed Expense"},"Stages","Data:","Fixed_Exp_per_Station*Stations"]
[]
["Gross_Margin",{"$f":"Labels!B17","v":"Gross Margin"},"Stages","Data:","0-COGS"]
[]
["Gross_Margin_pct",{"$f":"Labels!B18","v":"Gross Margin %"},"Stages","Roll-up:","if(0=0, 0, Gross_Margin/0)"]
[]
["Ident",{"$f":"Labels!B19","v":"Ident"},"StagesY, Stages","Data:","if(dimitemnum(\"Stages\")=dimitemnum(\"StagesY\"), 1, 0)"]
[]
["Labor_Overhead_pct",{"$f":"Labels!B20","v":"Labor Overhead %"},"Global","Data:","preve(0)"]
[]
["Proc_Cost_per_U",{"$f":"Labels!B21","v":"Process Cost/Unit"},"Stages, Cost_Types","Roll-up:","rollup(\"Cost_Types\", rollup(Sum),  , if(Units_In=0, Proc_Cost_per_U_Sc, Process_Cost/Units_In))"]
[]
["Proc_Cost_per_U_Avg_plt",{"$f":"Labels!B22","v":"Process Cost/U (Avg)"},"Stages","Data:","Proc_Cost_per_U"]
[]
["Proc_Cost_per_U_Last_plt",{"$f":"Labels!B23","v":"Process Cost/U (Last)"},"Stages","Data:","Proc_Cost_per_U"]
[]
["Proc_Cost_per_U_Sc",{"$f":"Labels!B24","v":"Process Cost/Unit"},"Stages, Cost_Types","Data:","if(Scenario=1, Proc_Cost_per_U_Sc1X, if(Scenario=2, 0, if(Scenario=3, 0, \"error\")))"]
[{"$nulls":3},"Roll-up:","ifm(isleafd(\"Stages\"), sum(ranged(\"Cost_Types\")), 0)"]
[]
["Proc_Cost_per_U_Sc1X",{"$f":"Labels!B25","v":"Process Cost/U"},"Stages, Cost_Types.OH","@Jan 2011:","Labor_Overhead_pct*Proc_Cost_per_U_Sc1X[\"Cost_Types.Labor\"]"]
[null,null,"Stages, Cost_Types","Data:","if(diminfo(\"Cost_Types\", 4)=\"Fixed_Exp\", if(Units_In=0, 0, Fixed_Expense/Units_In), preve(0))"]
[{"$nulls":3},"Roll-up:","ifm(isleafd(\"Stages\"), sum(ranged(\"Cost_Types\")), \" \")"]
[]
["Process_Cost",{"$f":"Labels!B26","v":"Process Cost"},"Stages, Cost_Types","Data:","if(diminfo(\"Cost_Types\", 4)=\"Fixed_Exp\", var(Fixed_Expense), Proc_Cost_per_U_Sc*Units_In)"]
[]
["Process_Yield_avg_pct",{"$f":"Labels!B27","v":"Yield % (avg)"},"StagesX","Data:","Process_Yield_pct"]
[]
["Process_Yield_Last_pct",{"$f":"Labels!B28","v":" Yield % (Last)"},"StagesX","Data:","Last(Process_Yield_pct)"]
[]
["Process_Yield_pct",{"$f":"Labels!B29","v":"Yield %"},"StagesX","Data:","if(Scenario=1, Process_Yield_pct_Sc1X, if(Scenario=2, 0, if(Scenario=3, 0, \"error\")))"]
[]
["Process_Yield_pct_Sc1X",{"$f":"Labels!B30","v":"Yield %"},"StagesX","Data:","preve(1)"]
[]
["Project_Name",{"$f":"Labels!B31","v":"Project Name"}]
[]
["Scenario",{"$f":"Labels!B32","v":"Scenario (1, 2 or 3)"}]
[]
["Scrap_Cost",{"$f":"Labels!B33","v":"Scrap Cost"},"Stages, Cost_Types","Data:","(WIP_In+Process_Cost)*Scrap_pct"]
[]
["Scrap_Cost_per_U",{"$f":"Labels!B34","v":"Scrap Cost/Unit"},"Stages, Cost_Types","Roll-up:","if(Units_Scrap=0, 0, Scrap_Cost/Units_Scrap)"]
[]
["Scrap_Net_Cost",{"$f":"Labels!B35","v":"Scrap Net Cost"},"Stages","Data:","Scrap_Cost-Scrap_Salvage_Value"]
[]
["Scrap_Net_Cost_per_U",{"$f":"Labels!B36","v":"Scrap Net Cost/Unit"},"Stages","Data:","Scrap_Cost_per_U-Scrap_Salvage_Value_per_U"]
[]
["Scrap_pct",{"$f":"Labels!B37","v":"Scrap %"},"StagesX","Data:","1-Process_Yield_pct"]
[]
["Scrap_Salvage_Value",{"$f":"Labels!B38","v":"Scrap Salvage Value"},"Stages","Data:","Scrap_Salvage_Value_per_U*Units_Scrap"]
[]
["Scrap_Salvage_Value_per_U",{"$f":"Labels!B39","v":"Scrap Salvage $/Unit"},"Stages","Data:","preve(0)"]
[{"$nulls":3},"Roll-up:","if(Units_Scrap=0, 0, Scrap_Salvage_Value/Units_Scrap)"]
[]
["Stages_dim",{"$f":"Labels!B40","v":"Stages"},"Stages","Data:","diminfo(\"Stages\", 7, \", \")"]
[]
["Station_Capacity",{"$f":"Labels!B41","v":"Capacity/Station"},"Stages","Data:","preve(1000)"]
[]
["Stations",{"$f":"Labels!B42","v":"Processing Stations"},"Stages","Data:","preve(1)"]
[]
["Transition_pct",{"$f":"Labels!B43","v":"Transition %"},"Stages, StagesX","Data:","if(Scenario=1, Transition_pct_Sc1X, if(Scenario=2, 0, if(Scenario=3, 0, \"error\")))"]
[{"$nulls":3},"Roll-up:","ifm(isleafd(\"StagesX\"), sum(ranged(\"Stages\")), \" \")"]
[]
["Transition_pct_Sc1X",{"$f":"Labels!B44","v":"Transition %"},"Stages, StagesX","Roll-up:","ifm(isleafd(\"StagesX\"), sum(ranged(\"Stages\")), \" \")"]
[]
["Units_Avail_In",{"$f":"Labels!B45","v":"Units Available In"},"Stages","Data:","preve(0, matmult(Units_Out-0, Transition_pct, \"Stages\", \"StagesX\"))+preve(0, Units_Buffer_Stock)+Units_Purchd_In"]
[]
["Units_Buffer_Stock",{"$f":"Labels!B46","v":"Units Buffer Stock"},"Stages","Data:","Units_Avail_In-Units_In+preve(0, Units_Buffer_Stock)"]
[]
["Units_Capacity",{"$f":"Labels!B47","v":"Units Capacity"},"Stages","Data:","Station_Capacity*Stations"]
[]
["Units_In",{"$f":"Labels!B48","v":"Units In"},"Stages","Data:","min(0.5*(preve(0)+Units_Capacity), Units_Avail_In)"]
[]
["Units_Out",{"$f":"Labels!B49","v":"Units Out"},"Stages","Data:","matmult(Ident, Process_Yield_pct, \"StagesY\", \"StagesX\")*Units_In"]
[]
["Units_Out_Last_plt",{"$f":"Labels!B50","v":"Units Out"},"Stages","Data:","last(Units_Out)"]
[]
["Units_Out_plt",{"$f":"Labels!B51","v":"Units Out"},"Stages","Data:","matmult(Ident, Process_Yield_pct, \"StagesY\", \"StagesX\")*Units_In"]
[]
["Units_Out_tsum_plt",{"$f":"Labels!B52","v":"Units Out"},"Stages","Data:","Units_Out"]
[]
["Units_Purchd_In",{"$f":"Labels!B53","v":"Purch'd Units In"},"Stages","Data:","preve(0)"]
[]
["Units_Scrap",{"$f":"Labels!B54","v":"Units Scrap"},"Stages","Data:","Units_In*matmult(Ident, Scrap_pct, \"StagesY\", \"StagesX\")"]
[]
["WIP_Avail_In",{"$f":"Labels!B55","v":"WIP Available In"},"Stages, Cost_Types","Data:","preve(0, Matmult(Transition_pct, WIP_Out-COGS, \"StagesX\", \"Stages\"))+if(diminfo(\"Cost_Types\", 0)=\"Material\", var(Cost_per_U_Purchd_In*Units_Purchd_In), 0)"]
[]
["WIP_Buffer_Stock",{"$f":"Labels!B56","v":"WIP_Buffer Stock"},"Stages","Data:","if(Units_Avail_In=0, 0, (Units_Avail_In-Units_In)/Units_Avail_In)*WIP_Avail_In+preve(0)"]
[]
["WIP_In",{"$f":"Labels!B57","v":"WIP In"},"Stages, Cost_Types","Data:","WIP_Avail_In*if(Units_Avail_In=0, 0, Units_In/Units_Avail_In)"]
[]
["WIP_Out",{"$f":"Labels!B58","v":"WIP Out"},"Stages, Cost_Types","Data:","WIP_In+Process_Cost-if(WIP_Avail_In[\"Cost_Types\"]+Process_Cost[\"Cost_Types\"]=0, 0, (WIP_Avail_In+Process_Cost)/(WIP_Avail_In[\"Cost_Types\"]+Process_Cost[\"Cost_Types\"])*Scrap_Salvage_Value_per_U)*Units_Scrap"]
[]
["WIP_per_U_In",{"$f":"Labels!B59","v":"WIP/Unit In"},"Stages, Cost_Types","Roll-up:","if(Units_In=0, 0, WIP_In/Units_In)"]
[]
["WIP_per_U_Out",{"$f":"Labels!B60","v":"WIP/Unit Out"},"Stages, Cost_Types","Roll-up:","If(Units_Out=0, 0, WIP_Out/Units_Out)"]

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[{"$f":"Inputs!B8","v":"ABC, Inc."}]
[{"$f":"\"Scenario \"&Inputs!B12","v":"Scenario 1"}]
[{"$f":"\"Plot Support\"","v":"Plot Support"}]
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[{"$f":"\"This sheet supports plots and should be ignored.\"","v":"This sheet supports plots and should be ignored."}]
[null,{"$f":"'(FnCalls 1)'!F7","v":"Jan 2011"},{"$f":"'(FnCalls 1)'!F8","v":"Feb 2011"},{"$f":"'(FnCalls 1)'!F9","v":"Mar 2011"},{"$f":"'(FnCalls 1)'!G7","v":"Q1 2011"},{"$f":"'(FnCalls 1)'!F10","v":"Apr 2011"},{"$f":"'(FnCalls 1)'!F11","v":"May 2011"},{"$f":"'(FnCalls 1)'!F12","v":"Jun 2011"},{"$f":"'(FnCalls 1)'!G10","v":"Q2 2011"},{"$f":"'(FnCalls 1)'!F13","v":"Jul 2011"},{"$f":"'(FnCalls 1)'!F14","v":"Aug 2011"},{"$f":"'(FnCalls 1)'!F15","v":"Sep 2011"},{"$f":"'(FnCalls 1)'!G13","v":"Q3 2011"},{"$f":"'(FnCalls 1)'!F16","v":"Oct 2011"},{"$f":"'(FnCalls 1)'!F17","v":"Nov 2011"},{"$f":"'(FnCalls 1)'!F18","v":"Dec 2011"},{"$f":"'(FnCalls 1)'!G16","v":"Q4 2011"}]
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[{"$f":"\"   \"&Labels!B66","v":"   Fixed Exp"},{"$f":"IF(Units!B45=0,0,'Cost Flow Detail'!B198/Units!B45)","v":{"v":0,"d":"$0.00"}},{"$f":"IF(Units!C45=0,0,'Cost Flow Detail'!C198/Units!C45)","v":{"v":0,"d":"$0.00"}},{"$f":"IF(Units!D45=0,0,'Cost Flow Detail'!D198/Units!D45)","v":{"v":0,"d":"$0.00"}},{"$f":"IF(SUM(Units!B45:D45)=0,0,SUM('Cost Flow Detail'!B198:D198)/SUM(Units!B45:D45))","v":{"v":0,"d":"$0.00"}},{"$f":"IF(Units!F45=0,0,'Cost Flow Detail'!F198/Units!F45)","v":{"v":0,"d":"$0.00"}},{"$f":"IF(Units!G45=0,0,'Cost Flow Detail'!G198/Units!G45)","v":{"v":0,"d":"$0.00"}},{"$f":"IF(Units!H45=0,0,'Cost Flow Detail'!H198/Units!H45)","v":{"v":0,"d":"$0.00"}},{"$f":"IF(SUM(Units!F45:H45)=0,0,SUM('Cost Flow Detail'!F198:H198)/SUM(Units!F45:H45))","v":{"v":0,"d":"$0.00"}},{"$f":"IF(Units!J45=0,0,'Cost Flow Detail'!J198/Units!J45)","v":{"v":0,"d":"$0.00"}},{"$f":"IF(Units!K45=0,0,'Cost Flow Detail'!K198/Units!K45)","v":{"v":0,"d":"$0.00"}},{"$f":"IF(Units!L45=0,0,'Cost Flow Detail'!L198/Units!L45)","v":{"v":0,"d":"$0.00"}},{"$f":"IF(SUM(Units!J45:L45)=0,0,SUM('Cost Flow Detail'!J198:L198)/SUM(Units!J45:L45))","v":{"v":0,"d":"$0.00"}},{"$f":"IF(Units!N45=0,0,'Cost Flow Detail'!N198/Units!N45)","v":{"v":0,"d":"$0.00"}},{"$f":"IF(Units!O45=0,0,'Cost Flow Detail'!O198/Units!O45)","v":{"v":0,"d":"$0.00"}},{"$f":"IF(Units!P45=0,0,'Cost Flow Detail'!P198/Units!P45)","v":{"v":0,"d":"$0.00"}},{"$f":"IF(SUM(Units!N45:P45)=0,0,SUM('Cost Flow Detail'!N198:P198)/SUM(Units!N45:P45))","v":{"v":0,"d":"$0.00"}}]
[{"$f":"\"   \"&Labels!B67","v":"   OH"},{"$f":"IF(Units!B45=0,0,'Cost Flow Detail'!B199/Units!B45)","v":{"v":0,"d":"$0.00"}},{"$f":"IF(Units!C45=0,0,'Cost Flow Detail'!C199/Units!C45)","v":{"v":0,"d":"$0.00"}},{"$f":"IF(Units!D45=0,0,'Cost Flow Detail'!D199/Units!D45)","v":{"v":0,"d":"$0.00"}},{"$f":"IF(SUM(Units!B45:D45)=0,0,SUM('Cost Flow Detail'!B199:D199)/SUM(Units!B45:D45))","v":{"v":0,"d":"$0.00"}},{"$f":"IF(Units!F45=0,0,'Cost Flow Detail'!F199/Units!F45)","v":{"v":0,"d":"$0.00"}},{"$f":"IF(Units!G45=0,0,'Cost Flow Detail'!G199/Units!G45)","v":{"v":0,"d":"$0.00"}},{"$f":"IF(Units!H45=0,0,'Cost Flow Detail'!H199/Units!H45)","v":{"v":0,"d":"$0.00"}},{"$f":"IF(SUM(Units!F45:H45)=0,0,SUM('Cost Flow Detail'!F199:H199)/SUM(Units!F45:H45))","v":{"v":0,"d":"$0.00"}},{"$f":"IF(Units!J45=0,0,'Cost Flow Detail'!J199/Units!J45)","v":{"v":0,"d":"$0.00"}},{"$f":"IF(Units!K45=0,0,'Cost Flow Detail'!K199/Units!K45)","v":{"v":0,"d":"$0.00"}},{"$f":"IF(Units!L45=0,0,'Cost Flow Detail'!L199/Units!L45)","v":{"v":0,"d":"$0.00"}},{"$f":"IF(SUM(Units!J45:L45)=0,0,SUM('Cost Flow Detail'!J199:L199)/SUM(Units!J45:L45))","v":{"v":0,"d":"$0.00"}},{"$f":"IF(Units!N45=0,0,'Cost Flow Detail'!N199/Units!N45)","v":{"v":0,"d":"$0.00"}},{"$f":"IF(Units!O45=0,0,'Cost Flow Detail'!O199/Units!O45)","v":{"v":0,"d":"$0.00"}},{"$f":"IF(Units!P45=0,0,'Cost Flow Detail'!P199/Units!P45)","v":{"v":0,"d":"$0.00"}},{"$f":"IF(SUM(Units!N45:P45)=0,0,SUM('Cost Flow Detail'!N199:P199)/SUM(Units!N45:P45))","v":{"v":0,"d":"$0.00"}}]
[{"$f":"Labels!B72","v":"Stage 3"}]
[{"$f":"\"   \"&Labels!B64","v":"   Material"},{"$f":"IF(Units!B46=0,0,'Cost Flow Detail'!B202/Units!B46)","v":{"v":0,"d":"$0.00"}},{"$f":"IF(Units!C46=0,0,'Cost Flow Detail'!C202/Units!C46)","v":{"v":0,"d":"$0.00"}},{"$f":"IF(Units!D46=0,0,'Cost Flow Detail'!D202/Units!D46)","v":{"v":0,"d":"$0.00"}},{"$f":"IF(SUM(Units!B46:D46)=0,0,SUM('Cost Flow Detail'!B202:D202)/SUM(Units!B46:D46))","v":{"v":0,"d":"$0.00"}},{"$f":"IF(Units!F46=0,0,'Cost Flow Detail'!F202/Units!F46)","v":{"v":0,"d":"$0.00"}},{"$f":"IF(Units!G46=0,0,'Cost Flow Detail'!G202/Units!G46)","v":{"v":0,"d":"$0.00"}},{"$f":"IF(Units!H46=0,0,'Cost Flow Detail'!H202/Units!H46)","v":{"v":0,"d":"$0.00"}},{"$f":"IF(SUM(Units!F46:H46)=0,0,SUM('Cost Flow Detail'!F202:H202)/SUM(Units!F46:H46))","v":{"v":0,"d":"$0.00"}},{"$f":"IF(Units!J46=0,0,'Cost Flow Detail'!J202/Units!J46)","v":{"v":0,"d":"$0.00"}},{"$f":"IF(Units!K46=0,0,'Cost Flow Detail'!K202/Units!K46)","v":{"v":0,"d":"$0.00"}},{"$f":"IF(Units!L46=0,0,'Cost Flow Detail'!L202/Units!L46)","v":{"v":0,"d":"$0.00"}},{"$f":"IF(SUM(Units!J46:L46)=0,0,SUM('Cost Flow Detail'!J202:L202)/SUM(Units!J46:L46))","v":{"v":0,"d":"$0.00"}},{"$f":"IF(Units!N46=0,0,'Cost Flow Detail'!N202/Units!N46)","v":{"v":0,"d":"$0.00"}},{"$f":"IF(Units!O46=0,0,'Cost Flow Detail'!O202/Units!O46)","v":{"v":0,"d":"$0.00"}},{"$f":"IF(Units!P46=0,0,'Cost Flow Detail'!P202/Units!P46)","v":{"v":0,"d":"$0.00"}},{"$f":"IF(SUM(Units!N46:P46)=0,0,SUM('Cost Flow Detail'!N202:P202)/SUM(Units!N46:P46))","v":{"v":0,"d":"$0.00"}}]
[{"$f":"\"   \"&Labels!B65","v":"   Labor"},{"$f":"IF(Units!B46=0,0,'Cost Flow Detail'!B203/Units!B46)","v":{"v":0,"d":"$0.00"}},{"$f":"IF(Units!C46=0,0,'Cost Flow Detail'!C203/Units!C46)","v":{"v":0,"d":"$0.00"}},{"$f":"IF(Units!D46=0,0,'Cost Flow Detail'!D203/Units!D46)","v":{"v":0,"d":"$0.00"}},{"$f":"IF(SUM(Units!B46:D46)=0,0,SUM('Cost Flow Detail'!B203:D203)/SUM(Units!B46:D46))","v":{"v":0,"d":"$0.00"}},{"$f":"IF(Units!F46=0,0,'Cost Flow Detail'!F203/Units!F46)","v":{"v":0,"d":"$0.00"}},{"$f":"IF(Units!G46=0,0,'Cost Flow Detail'!G203/Units!G46)","v":{"v":0,"d":"$0.00"}},{"$f":"IF(Units!H46=0,0,'Cost Flow Detail'!H203/Units!H46)","v":{"v":0,"d":"$0.00"}},{"$f":"IF(SUM(Units!F46:H46)=0,0,SUM('Cost Flow Detail'!F203:H203)/SUM(Units!F46:H46))","v":{"v":0,"d":"$0.00"}},{"$f":"IF(Units!J46=0,0,'Cost Flow Detail'!J203/Units!J46)","v":{"v":0,"d":"$0.00"}},{"$f":"IF(Units!K46=0,0,'Cost Flow Detail'!K203/Units!K46)","v":{"v":0,"d":"$0.00"}},{"$f":"IF(Units!L46=0,0,'Cost Flow Detail'!L203/Units!L46)","v":{"v":0,"d":"$0.00"}},{"$f":"IF(SUM(Units!J46:L46)=0,0,SUM('Cost Flow Detail'!J203:L203)/SUM(Units!J46:L46))","v":{"v":0,"d":"$0.00"}},{"$f":"IF(Units!N46=0,0,'Cost Flow Detail'!N203/Units!N46)","v":{"v":0,"d":"$0.00"}},{"$f":"IF(Units!O46=0,0,'Cost Flow Detail'!O203/Units!O46)","v":{"v":0,"d":"$0.00"}},{"$f":"IF(Units!P46=0,0,'Cost Flow Detail'!P203/Units!P46)","v":{"v":0,"d":"$0.00"}},{"$f":"IF(SUM(Units!N46:P46)=0,0,SUM('Cost Flow Detail'!N203:P203)/SUM(Units!N46:P46))","v":{"v":0,"d":"$0.00"}}]
[{"$f":"\"   \"&Labels!B66","v":"   Fixed Exp"},{"$f":"IF(Units!B46=0,0,'Cost Flow Detail'!B204/Units!B46)","v":{"v":0,"d":"$0.00"}},{"$f":"IF(Units!C46=0,0,'Cost Flow Detail'!C204/Units!C46)","v":{"v":0,"d":"$0.00"}},{"$f":"IF(Units!D46=0,0,'Cost Flow Detail'!D204/Units!D46)","v":{"v":0,"d":"$0.00"}},{"$f":"IF(SUM(Units!B46:D46)=0,0,SUM('Cost Flow Detail'!B204:D204)/SUM(Units!B46:D46))","v":{"v":0,"d":"$0.00"}},{"$f":"IF(Units!F46=0,0,'Cost Flow Detail'!F204/Units!F46)","v":{"v":0,"d":"$0.00"}},{"$f":"IF(Units!G46=0,0,'Cost Flow Detail'!G204/Units!G46)","v":{"v":0,"d":"$0.00"}},{"$f":"IF(Units!H46=0,0,'Cost Flow Detail'!H204/Units!H46)","v":{"v":0,"d":"$0.00"}},{"$f":"IF(SUM(Units!F46:H46)=0,0,SUM('Cost Flow Detail'!F204:H204)/SUM(Units!F46:H46))","v":{"v":0,"d":"$0.00"}},{"$f":"IF(Units!J46=0,0,'Cost Flow Detail'!J204/Units!J46)","v":{"v":0,"d":"$0.00"}},{"$f":"IF(Units!K46=0,0,'Cost Flow Detail'!K204/Units!K46)","v":{"v":0,"d":"$0.00"}},{"$f":"IF(Units!L46=0,0,'Cost Flow Detail'!L204/Units!L46)","v":{"v":0,"d":"$0.00"}},{"$f":"IF(SUM(Units!J46:L46)=0,0,SUM('Cost Flow Detail'!J204:L204)/SUM(Units!J46:L46))","v":{"v":0,"d":"$0.00"}},{"$f":"IF(Units!N46=0,0,'Cost Flow Detail'!N204/Units!N46)","v":{"v":0,"d":"$0.00"}},{"$f":"IF(Units!O46=0,0,'Cost Flow Detail'!O204/Units!O46)","v":{"v":0,"d":"$0.00"}},{"$f":"IF(Units!P46=0,0,'Cost Flow Detail'!P204/Units!P46)","v":{"v":0,"d":"$0.00"}},{"$f":"IF(SUM(Units!N46:P46)=0,0,SUM('Cost Flow Detail'!N204:P204)/SUM(Units!N46:P46))","v":{"v":0,"d":"$0.00"}}]
[{"$f":"\"   \"&Labels!B67","v":"   OH"},{"$f":"IF(Units!B46=0,0,'Cost Flow Detail'!B205/Units!B46)","v":{"v":0,"d":"$0.00"}},{"$f":"IF(Units!C46=0,0,'Cost Flow Detail'!C205/Units!C46)","v":{"v":0,"d":"$0.00"}},{"$f":"IF(Units!D46=0,0,'Cost Flow Detail'!D205/Units!D46)","v":{"v":0,"d":"$0.00"}},{"$f":"IF(SUM(Units!B46:D46)=0,0,SUM('Cost Flow Detail'!B205:D205)/SUM(Units!B46:D46))","v":{"v":0,"d":"$0.00"}},{"$f":"IF(Units!F46=0,0,'Cost Flow Detail'!F205/Units!F46)","v":{"v":0,"d":"$0.00"}},{"$f":"IF(Units!G46=0,0,'Cost Flow Detail'!G205/Units!G46)","v":{"v":0,"d":"$0.00"}},{"$f":"IF(Units!H46=0,0,'Cost Flow Detail'!H205/Units!H46)","v":{"v":0,"d":"$0.00"}},{"$f":"IF(SUM(Units!F46:H46)=0,0,SUM('Cost Flow Detail'!F205:H205)/SUM(Units!F46:H46))","v":{"v":0,"d":"$0.00"}},{"$f":"IF(Units!J46=0,0,'Cost Flow Detail'!J205/Units!J46)","v":{"v":0,"d":"$0.00"}},{"$f":"IF(Units!K46=0,0,'Cost Flow Detail'!K205/Units!K46)","v":{"v":0,"d":"$0.00"}},{"$f":"IF(Units!L46=0,0,'Cost Flow Detail'!L205/Units!L46)","v":{"v":0,"d":"$0.00"}},{"$f":"IF(SUM(Units!J46:L46)=0,0,SUM('Cost Flow Detail'!J205:L205)/SUM(Units!J46:L46))","v":{"v":0,"d":"$0.00"}},{"$f":"IF(Units!N46=0,0,'Cost Flow Detail'!N205/Units!N46)","v":{"v":0,"d":"$0.00"}},{"$f":"IF(Units!O46=0,0,'Cost Flow Detail'!O205/Units!O46)","v":{"v":0,"d":"$0.00"}},{"$f":"IF(Units!P46=0,0,'Cost Flow Detail'!P205/Units!P46)","v":{"v":0,"d":"$0.00"}},{"$f":"IF(SUM(Units!N46:P46)=0,0,SUM('Cost Flow Detail'!N205:P205)/SUM(Units!N46:P46))","v":{"v":0,"d":"$0.00"}}]

{"sheet":"Labels","index":15,"n_rows":82,"n_cols":5,"rows_kept":82,"merged":[[0,0,0,4],[1,0,1,4],[2,0,2,4],[3,0,3,4],[4,0,4,4]]}
[{"$f":"Inputs!B10","v":"Test Project"}]
[{"$f":"Inputs!B8","v":"ABC, Inc."}]
[{"$f":"\"Scenario \"&Inputs!B12","v":"Scenario 1"}]
[{"$f":"\"Labels\"","v":"Labels"}]
[{"$f":"\"\"","v":""}]
["Model Start","2011-01-01"]
[]
["Variable","Display Label",null,null,"Comment"]
["Capacity_Util_pct","Capacity Utilization %",null,null,"Percentage of processing capacity utilized for each stage, by time period"]
["COGS","Cost of Goods",null,null,"Cost of units sold as finished goods from out put of each stage, segmented by cost factor (material, labor, fixed expense, overhead), by time period"]
["COGS_per_U","COGS/Unit",null,null,"Cost per unit of units sold as finished goods as output of each stage, segmented by cost factor (material, labor, fixed expense, overhead), by  time period"]
["Company_Name","Company Name"]
["Cost_per_U_Purchd_In","Cost/Unit Purch'd In",null,null,"Cost per unit of purchased input units entered into each state, by time period"]
["Cost_Purchd_U_In","Cost Purch'd Units In",null,null,"Cost of purchased input units entered into each state, segmented by cost factor (material, labor, fixed expense, overhead) by time period"]
["Fixed_Exp_per_Station","Fixed Expense/Station",null,null,"Fixed expense per processing station, for each stage, per time period"]
["Fixed_Expense","Fixed Expense",null,null,"Fixed expense for each stage, per time period"]
["Gross_Margin","Gross Margin",null,null,"Gross margin amount (revenue - cost of goods) for finished goods sold as output from each stage, by time period"]
["Gross_Margin_pct","Gross Margin %",null,null,"Gross margin percent = gross margin / revenue"]
["Ident","Ident",null,null,"An \"identify matrix\" that switches index variables, enabling matrix multiplication of 2-index variables using function matmult. Used in definitions of variable Units_Out and Units_Scrap."]
["Labor_Overhead_pct","Labor Overhead %",null,null,"Overhead rate on labor expense, by process stage, by time period"]
["Proc_Cost_per_U","Process Cost/Unit",null,null,"Processing cost per unit at each stage, segmented by cost factors (material, labor, fixed expense, overhead) and by time period. Computed as (total processing cost)/(total units processed)."]
["Proc_Cost_per_U_Avg_plt","Process Cost/U (Avg)",null,null,"Processing cost per unit at each stage, averaged over the total time range"]
["Proc_Cost_per_U_Last_plt","Process Cost/U (Last)",null,null,"Processing cost per unit at each stage, in the last time period"]
["Proc_Cost_per_U_Sc","Process Cost/Unit",null,null,"Processing cost per unit at each stage, segmented by cost factors (material, labor, fixed expense, overhead), by time period"]
["Proc_Cost_per_U_Sc1X","Process Cost/U",null,null,"Processing cost per unit for units processed at each stage, segmented by cost factors (material, labor, fixed expense, overhead), by time period, for scenario 1"]
["Process_Cost","Process Cost",null,null,"Processing cost at each stage, segmented by process stage, by time period"]
["Process_Yield_avg_pct","Yield % (avg)",null,null,"Percentage of input units that exit as good units for each processing stage, averaged over time periods. Unit that require rework are counted as good units (until scrapped in a later process stage."]
["Process_Yield_Last_pct"," Yield % (Last)",null,null,"Percentage of input units that exit as good units for each processing stage, averaged over time periods. Unit that require rework are counted as good units (until scrapped in a later process stage."]
["Process_Yield_pct","Yield %",null,null,"Percentage of input units that exit as good units for each processing stage, by time period. Unit that require rework are counted as good units (until scrapped in a later process stage."]
["Process_Yield_pct_Sc1X","Yield %",null,null,"Pecentage of input units that exit as good units for each processing stage, by time period, for scenario 1"]
["Project_Name","Project Name"]
["Scenario","Scenario (1, 2 or 3)",null,null,"Specifies which scenario to use in the model. Affects assumptions for processing costs per unit, transition probabilities, and yield rates."]
["Scrap_Cost","Scrap Cost",null,null,"Cost imputed to scrap at each stage, segmented by cost factor (material, labor, fixed expense, overhead) by time period"]
["Scrap_Cost_per_U","Scrap Cost/Unit",null,null,"Cost per unit imputed to scrapped units at each stage, segmented by cost factor (material, labor, fixed expense, overhead) by time period"]
["Scrap_Net_Cost","Scrap Net Cost",null,null,"Cost of scrap less salvage value of scrap at each stage, segmented by cost factor (material, labor, fixed expense, overhead)  by time period"]
["Scrap_Net_Cost_per_U","Scrap Net Cost/Unit",null,null,"Cost of scrap less salvage value of scrap at each stage, segmented by cost factor (material, labor, fixed expense, overhead)  by time period"]
["Scrap_pct","Scrap %",null,null,"Percentage of units input that become scrap at each stage, by time period"]
["Scrap_Salvage_Value","Scrap Salvage Value",null,null,"Salvage value of units scrapped at each stage, segmented by cost factor (material, labor, fixed expense, overhead) by time period"]
["Scrap_Salvage_Value_per_U","Scrap Salvage $/Unit",null,null,"Salvage value per unit of units scrapped at each stage, by time period"]
["Stages_dim","Stages",null,null,"The names of the items in dimension 'Stages' stored in an Avar. Used in graphs."]
["Station_Capacity","Capacity/Station",null,null,"Units processing capacity for each stage per station per time period"]
["Stations","Processing Stations",null,null,"Number of processing stations at each processing stage, by time period"]
["Transition_pct","Transition %",null,null,"Percent of good units output from stage A (on the left) to stage B (on top) for the next time period, for all pairs of processes A and B, by time period.\n\nThese transition rates specify the process flow, because only units with positive transition rates are connected in the flow."]
["Transition_pct_Sc1X","Transition %",null,null,"Percent of good units output from stage A that goes to stage B for the next time period, for all pairs of processes A and B, by time period.\n\nThese transition rates specify the process flow, because only units with positive transition rates are connected in the flow."]
["Units_Avail_In","Units Available In",null,null,"Good units available to enter each processing stage, by time period. Includes buffer stocks if input units that may have been built up in previous time periods."]
["Units_Buffer_Stock","Units Buffer Stock",null,null,"Good units in buffer stock available to ente each processign stage, by time period"]
["Units_Capacity","Units Capacity",null,null,"Units processing capacity for each stage, per time period "]
["Units_In","Units In",null,null,"Good units input to each processing stage, by time period"]
["Units_Out","Units Out",null,null,"Good units output from each processing stage, by time period. Unit that require rework are counted as good units (until scrapped in a later process stage."]
["Units_Out_Last_plt","Units Out",null,null,"Good units output from each processing stage in the last time period. Used only for plotting."]
["Units_Out_plt","Units Out",null,null,"Good units output from each processing stage, by time period. Used only for plotting."]
["Units_Out_tsum_plt","Units Out",null,null,"Good units output from each processing stage in the total time range. Used only for plotting."]
["Units_Purchd_In","Purch'd Units In",null,null,"Work-in-process (WIP) units purchased externally as input to each stage, by time period"]
["Units_Scrap","Units Scrap",null,null,"Units scrapped during processing at each stage, by time period"]
["WIP_Avail_In","WIP Available In",null,null,"Value of work-in-process (WIP) inventory available to enter each processing stage, segmented by cost factor (material, labor, fixed expense, overhead) by time period"]
["WIP_Buffer_Stock","WIP_Buffer Stock",null,null,"Value of units in buffer stock available to enter each processing stage, segmented by cost factor (material, labor, fixed expense, overhead) by time period"]
["WIP_In","WIP In",null,null,"Value of units of work-in-process (WIP) inventory that enter each processing stage, segmented by cost factor (material, labor, fixed expense, overhead) by time period"]
["WIP_Out","WIP Out",null,null,"Value of units of work-in-process (WIP) inventory that exit each processing stage as good units, segmented by cost factor (material, labor, fixed expense, overhead) by time period"]
["WIP_per_U_In","WIP/Unit In",null,null,"Value per unit of work-in-process (WIP) inventory that enters each processing stage, segmented by cost factor (material, labor, fixed expense, overhead) by time period"]
["WIP_per_U_Out","WIP/Unit Out",null,null,"Value per unit of work-in-process (WIP) inventory that exits each processing stage as good units, segmented by cost factor (material, labor, fixed expense, overhead) by time period"]
[]
["Dimension (item)","Display Item As","Total As","Level As","Comment"]
["Cost_Types","Cost Types","Total","Cost_Types","A list of the types of costs that are tracked separately in the analysis. \n\nCost of purchased input units are assigned to \"Material\".\n\nFixed overhead costs aer assigned to \"Fixed_Exp\"."]
["  Material","Material",null,"Cost_Types"]
["  Labor","Labor"]
["  Fixed_Exp","Fixed Exp"]
["  OH","OH"]
[]
["Stages","Stages","Total","Stage","A list of the process stages in the process flow"]
["  Stage_1","Stage 1",null,"Lvl 1"]
["  Stage_2","Stage 2"]
["  Stage_3","Stage 3"]
[]
["StagesX","StagesX","Total","ProcessX","A duplicate list of process stages in the process flow. This list is needed so that some variables can have two dimensions consisting of process stages,  because ModelSheet does not permit the same dimension to be used two times in a variable."]
["  Stage_1","Stage 1",null,"Lvl 1"]
["  Stage_2","Stage 2"]
["  Stage_3","Stage 3"]
[]
["StagesY","StagesY","Total","ProcessY","A duplicate list of process stages in the process flow. This list is needed so that some variables can have two dimensions consisting of process stages,  because ModelSheet does not permit the same dimension to be used two times in a variable."]
["  Stage_1","Stage 1",null,"Lvl 1"]
["  Stage_2","Stage 2"]
["  Stage_3","Stage 3"]

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[]
["(Ranges)'!Units_In_Stages_Stage_1"]
["(Ranges)'!Units_In_Stages_Stage_2"]
["(Ranges)'!Units_In_Stages_Stage_3"]
["(Ranges)'!Units_In_Stages"]
["(Ranges)'!Units_In_Time_Period"]
["(Ranges)'!Units_In_Date"]
["(Ranges)'!Units_Avail_In_Stages_Stage_1"]
["Units!Units_Avail_In_1"]
["Units!Units_Avail_In_2"]
["Units!Units_Avail_In_3"]
["Units!Units_Avail_In_4"]
["Units!Units_Avail_In_5"]
["Units!Units_Avail_In_6"]
["Units!Units_Avail_In_7"]
["Units!Units_Avail_In_8"]
["Units!Units_Avail_In_9"]
["Units!Units_Avail_In_10"]
["Units!Units_Avail_In_11"]
["Units!Units_Avail_In_12"]
["(Ranges)'!Units_Avail_In_Stages_Stage_2"]
["(Ranges)'!Units_Avail_In_Stages_Stage_3"]
["(Ranges)'!Units_Avail_In_Stages"]
["(Ranges)'!Units_Avail_In_Time_Period"]
["(Ranges)'!Units_Avail_In_Date"]
["(Ranges)'!Process_Yield_pct_StagesX_Stage_1"]
["Transitions!Process_Yield_pct_1"]
["Transitions!Process_Yield_pct_2"]
["Transitions!Process_Yield_pct_3"]
["Transitions!Process_Yield_pct_4"]
["Transitions!Process_Yield_pct_5"]
["Transitions!Process_Yield_pct_6"]
["Transitions!Process_Yield_pct_7"]
["Transitions!Process_Yield_pct_8"]
["Transitions!Process_Yield_pct_9"]
["Transitions!Process_Yield_pct_10"]
["Transitions!Process_Yield_pct_11"]
["Transitions!Process_Yield_pct_12"]
["(Ranges)'!Process_Yield_pct_StagesX_Stage_2"]
["(Ranges)'!Process_Yield_pct_StagesX_Stage_3"]
["(Ranges)'!Process_Yield_pct_Time_Period"]
["(Ranges)'!Process_Yield_pct_Date"]
["(Ranges)'!Units_Buffer_Stock_Stages_Stage_1"]
["(Ranges)'!Units_Buffer_Stock_Stages_Stage_2"]
["(Ranges)'!Units_Buffer_Stock_Stages_Stage_3"]
["(Ranges)'!Units_Buffer_Stock_Stages"]
["(Ranges)'!Units_Buffer_Stock_Time_Period"]
["(Ranges)'!Units_Buffer_Stock_Date"]
["(Ranges)'!Units_Scrap_Stages_Stage_1"]
["(Ranges)'!Units_Scrap_Stages_Stage_2"]
["(Ranges)'!Units_Scrap_Stages_Stage_3"]
["(Ranges)'!Units_Scrap_Stages"]
["(Ranges)'!Units_Scrap_Time_Period"]
["(Ranges)'!Units_Scrap_Date"]
["(Ranges)'!Proc_Cost_per_U_Stages_Stage_1_Cost_Types_Material"]
["(Ranges)'!Proc_Cost_per_U_1"]
["(Ranges)'!Proc_Cost_per_U_2"]
["(Ranges)'!Proc_Cost_per_U_3"]
["(Ranges)'!Proc_Cost_per_U_4"]
["(Ranges)'!Proc_Cost_per_U_5"]
["(Ranges)'!Proc_Cost_per_U_6"]
["(Ranges)'!Proc_Cost_per_U_7"]
["(Ranges)'!Proc_Cost_per_U_8"]
["(Ranges)'!Proc_Cost_per_U_9"]
["(Ranges)'!Proc_Cost_per_U_10"]
["(Ranges)'!Proc_Cost_per_U_11"]
["(Ranges)'!Proc_Cost_per_U_12"]
["(Ranges)'!Proc_Cost_per_U_Stages_Stage_1_Cost_Types_Labor"]
["(Ranges)'!Proc_Cost_per_U_Stages_Stage_1_Cost_Types_Fixed_Exp"]
["(Ranges)'!Proc_Cost_per_U_Stages_Stage_1_Cost_Types_OH"]
["(Ranges)'!Proc_Cost_per_U_Stages_Stage_1_Cost_Types"]
["(Ranges)'!Proc_Cost_per_U_Stages_Stage_1"]
["(Ranges)'!Proc_Cost_per_U_Stages_Stage_2_Cost_Types_Material"]
["(Ranges)'!Proc_Cost_per_U_Stages_Stage_2_Cost_Types_Labor"]
["(Ranges)'!Proc_Cost_per_U_Stages_Stage_2_Cost_Types_Fixed_Exp"]
["(Ranges)'!Proc_Cost_per_U_Stages_Stage_2_Cost_Types_OH"]
["(Ranges)'!Proc_Cost_per_U_Stages_Stage_2_Cost_Types"]
["(Ranges)'!Proc_Cost_per_U_Stages_Stage_2"]
["(Ranges)'!Proc_Cost_per_U_Stages_Stage_3_Cost_Types_Material"]
["(Ranges)'!Proc_Cost_per_U_Stages_Stage_3_Cost_Types_Labor"]
["(Ranges)'!Proc_Cost_per_U_Stages_Stage_3_Cost_Types_Fixed_Exp"]
["(Ranges)'!Proc_Cost_per_U_Stages_Stage_3_Cost_Types_OH"]
["(Ranges)'!Proc_Cost_per_U_Stages_Stage_3_Cost_Types"]
["(Ranges)'!Proc_Cost_per_U_Stages_Stage_3"]
["(Ranges)'!Proc_Cost_per_U_Stages"]
["(Ranges)'!Proc_Cost_per_U_Time_Period"]
["(Ranges)'!Proc_Cost_per_U_Date"]
["(Ranges)'!Proc_Cost_per_U_Sc_Stages_Stage_1_Cost_Types_Material"]
["(Ranges)'!Proc_Cost_per_U_Sc_1"]
["(Ranges)'!Proc_Cost_per_U_Sc_2"]
["(Ranges)'!Proc_Cost_per_U_Sc_3"]
["(Ranges)'!Proc_Cost_per_U_Sc_4"]
["(Ranges)'!Proc_Cost_per_U_Sc_5"]
["(Ranges)'!Proc_Cost_per_U_Sc_6"]
["(Ranges)'!Proc_Cost_per_U_Sc_7"]
["(Ranges)'!Proc_Cost_per_U_Sc_8"]
["(Ranges)'!Proc_Cost_per_U_Sc_9"]
["(Ranges)'!Proc_Cost_per_U_Sc_10"]
["(Ranges)'!Proc_Cost_per_U_Sc_11"]
["(Ranges)'!Proc_Cost_per_U_Sc_12"]
["(Ranges)'!Proc_Cost_per_U_Sc_Stages_Stage_1_Cost_Types_Labor"]
["(Ranges)'!Proc_Cost_per_U_Sc_Stages_Stage_1_Cost_Types_Fixed_Exp"]
["(Ranges)'!Proc_Cost_per_U_Sc_Stages_Stage_1_Cost_Types_OH"]
["(Ranges)'!Proc_Cost_per_U_Sc_Stages_Stage_1_Cost_Types"]
["(Ranges)'!Proc_Cost_per_U_Sc_Stages_Stage_1"]
["(Ranges)'!Proc_Cost_per_U_Sc_Stages_Stage_2_Cost_Types_Material"]
["(Ranges)'!Proc_Cost_per_U_Sc_Stages_Stage_2_Cost_Types_Labor"]
["(Ranges)'!Proc_Cost_per_U_Sc_Stages_Stage_2_Cost_Types_Fixed_Exp"]
["(Ranges)'!Proc_Cost_per_U_Sc_Stages_Stage_2_Cost_Types_OH"]
["(Ranges)'!Proc_Cost_per_U_Sc_Stages_Stage_2_Cost_Types"]
["(Ranges)'!Proc_Cost_per_U_Sc_Stages_Stage_2"]
["(Ranges)'!Proc_Cost_per_U_Sc_Stages_Stage_3_Cost_Types_Material"]
["(Ranges)'!Proc_Cost_per_U_Sc_Stages_Stage_3_Cost_Types_Labor"]
["(Ranges)'!Proc_Cost_per_U_Sc_Stages_Stage_3_Cost_Types_Fixed_Exp"]
["(Ranges)'!Proc_Cost_per_U_Sc_Stages_Stage_3_Cost_Types_OH"]
["(Ranges)'!Proc_Cost_per_U_Sc_Stages_Stage_3_Cost_Types"]
["(Ranges)'!Proc_Cost_per_U_Sc_Stages_Stage_3"]
["(Ranges)'!Proc_Cost_per_U_Sc_Stages"]
["(Ranges)'!Proc_Cost_per_U_Sc_Time_Period"]
["(Ranges)'!Proc_Cost_per_U_Sc_Date"]
["(Ranges)'!Process_Cost_Stages_Stage_1_Cost_Types_Material"]
["(Ranges)'!Process_Cost_1"]
["(Ranges)'!Process_Cost_2"]
["(Ranges)'!Process_Cost_3"]
["(Ranges)'!Process_Cost_4"]
["(Ranges)'!Process_Cost_5"]
["(Ranges)'!Process_Cost_6"]
["(Ranges)'!Process_Cost_7"]
["(Ranges)'!Process_Cost_8"]
["(Ranges)'!Process_Cost_9"]
["(Ranges)'!Process_Cost_10"]
["(Ranges)'!Process_Cost_11"]
["(Ranges)'!Process_Cost_12"]
["(Ranges)'!Process_Cost_Stages_Stage_1_Cost_Types_Labor"]
["(Ranges)'!Process_Cost_Stages_Stage_1_Cost_Types_Fixed_Exp"]
["(Ranges)'!Process_Cost_Stages_Stage_1_Cost_Types_OH"]
["(Ranges)'!Process_Cost_Stages_Stage_1_Cost_Types"]
["(Ranges)'!Process_Cost_Stages_Stage_1"]
["(Ranges)'!Process_Cost_Stages_Stage_2_Cost_Types_Material"]
["(Ranges)'!Process_Cost_Stages_Stage_2_Cost_Types_Labor"]
["(Ranges)'!Process_Cost_Stages_Stage_2_Cost_Types_Fixed_Exp"]
["(Ranges)'!Process_Cost_Stages_Stage_2_Cost_Types_OH"]
["(Ranges)'!Process_Cost_Stages_Stage_2_Cost_Types"]
["(Ranges)'!Process_Cost_Stages_Stage_2"]
["(Ranges)'!Process_Cost_Stages_Stage_3_Cost_Types_Material"]
["(Ranges)'!Process_Cost_Stages_Stage_3_Cost_Types_Labor"]
["(Ranges)'!Process_Cost_Stages_Stage_3_Cost_Types_Fixed_Exp"]
["(Ranges)'!Process_Cost_Stages_Stage_3_Cost_Types_OH"]
["(Ranges)'!Process_Cost_Stages_Stage_3_Cost_Types"]
["(Ranges)'!Process_Cost_Stages_Stage_3"]
["(Ranges)'!Process_Cost_Stages"]
["(Ranges)'!Process_Cost_Time_Period"]
["(Ranges)'!Process_Cost_Date"]
["(Ranges)'!COGS_Stages_Stage_1_Cost_Types_Material"]
["(Ranges)'!COGS_1"]
["(Ranges)'!COGS_2"]
["(Ranges)'!COGS_3"]
["(Ranges)'!COGS_4"]
["(Ranges)'!COGS_5"]
["(Ranges)'!COGS_6"]
["(Ranges)'!COGS_7"]
["(Ranges)'!COGS_8"]
["(Ranges)'!COGS_9"]
["(Ranges)'!COGS_10"]
["(Ranges)'!COGS_11"]
["(Ranges)'!COGS_12"]
["(Ranges)'!COGS_Stages_Stage_1_Cost_Types_Labor"]
["(Ranges)'!COGS_Stages_Stage_1_Cost_Types_Fixed_Exp"]
["(Ranges)'!COGS_Stages_Stage_1_Cost_Types_OH"]
["(Ranges)'!COGS_Stages_Stage_1_Cost_Types"]
["(Ranges)'!COGS_Stages_Stage_1"]
["(Ranges)'!COGS_Stages_Stage_2_Cost_Types_Material"]
["(Ranges)'!COGS_Stages_Stage_2_Cost_Types_Labor"]
["(Ranges)'!COGS_Stages_Stage_2_Cost_Types_Fixed_Exp"]
["(Ranges)'!COGS_Stages_Stage_2_Cost_Types_OH"]
["(Ranges)'!COGS_Stages_Stage_2_Cost_Types"]
["(Ranges)'!COGS_Stages_Stage_2"]
["(Ranges)'!COGS_Stages_Stage_3_Cost_Types_Material"]
["(Ranges)'!COGS_Stages_Stage_3_Cost_Types_Labor"]
["(Ranges)'!COGS_Stages_Stage_3_Cost_Types_Fixed_Exp"]
["(Ranges)'!COGS_Stages_Stage_3_Cost_Types_OH"]
["(Ranges)'!COGS_Stages_Stage_3_Cost_Types"]
["(Ranges)'!COGS_Stages_Stage_3"]
["(Ranges)'!COGS_Stages"]
["(Ranges)'!COGS_Time_Period"]
["(Ranges)'!COGS_Date"]
["(Ranges)'!COGS_per_U_Stages_Stage_1_Cost_Types_Material"]
["(Ranges)'!COGS_per_U_1"]
["(Ranges)'!COGS_per_U_2"]
["(Ranges)'!COGS_per_U_3"]
["(Ranges)'!COGS_per_U_4"]
["(Ranges)'!COGS_per_U_5"]
["(Ranges)'!COGS_per_U_6"]
["(Ranges)'!COGS_per_U_7"]
["(Ranges)'!COGS_per_U_8"]
["(Ranges)'!COGS_per_U_9"]
["(Ranges)'!COGS_per_U_10"]
["(Ranges)'!COGS_per_U_11"]
["(Ranges)'!COGS_per_U_12"]
["(Ranges)'!COGS_per_U_Stages_Stage_1_Cost_Types_Labor"]
["(Ranges)'!COGS_per_U_Stages_Stage_1_Cost_Types_Fixed_Exp"]
["(Ranges)'!COGS_per_U_Stages_Stage_1_Cost_Types_OH"]
["(Ranges)'!COGS_per_U_Stages_Stage_1_Cost_Types"]
["(Ranges)'!COGS_per_U_Stages_Stage_1"]
["(Ranges)'!COGS_per_U_Stages_Stage_2_Cost_Types_Material"]
["(Ranges)'!COGS_per_U_Stages_Stage_2_Cost_Types_Labor"]
["(Ranges)'!COGS_per_U_Stages_Stage_2_Cost_Types_Fixed_Exp"]
["(Ranges)'!COGS_per_U_Stages_Stage_2_Cost_Types_OH"]
["(Ranges)'!COGS_per_U_Stages_Stage_2_Cost_Types"]
["(Ranges)'!COGS_per_U_Stages_Stage_2"]
["(Ranges)'!COGS_per_U_Stages_Stage_3_Cost_Types_Material"]
["(Ranges)'!COGS_per_U_Stages_Stage_3_Cost_Types_Labor"]
["(Ranges)'!COGS_per_U_Stages_Stage_3_Cost_Types_Fixed_Exp"]
["(Ranges)'!COGS_per_U_Stages_Stage_3_Cost_Types_OH"]
["(Ranges)'!COGS_per_U_Stages_Stage_3_Cost_Types"]
["(Ranges)'!COGS_per_U_Stages_Stage_3"]
["(Ranges)'!COGS_per_U_Time_Period"]
["(Ranges)'!COGS_per_U_Date"]
["(Ranges)'!Scrap_Cost_per_U_Stages_Stage_1_Cost_Types_Material"]
["(Ranges)'!Scrap_Cost_per_U_1"]
["(Ranges)'!Scrap_Cost_per_U_2"]
["(Ranges)'!Scrap_Cost_per_U_3"]
["(Ranges)'!Scrap_Cost_per_U_4"]
["(Ranges)'!Scrap_Cost_per_U_5"]
["(Ranges)'!Scrap_Cost_per_U_6"]
["(Ranges)'!Scrap_Cost_per_U_7"]
["(Ranges)'!Scrap_Cost_per_U_8"]
["(Ranges)'!Scrap_Cost_per_U_9"]
["(Ranges)'!Scrap_Cost_per_U_10"]
["(Ranges)'!Scrap_Cost_per_U_11"]
["(Ranges)'!Scrap_Cost_per_U_12"]
["(Ranges)'!Scrap_Cost_per_U_Stages_Stage_1_Cost_Types_Labor"]
["(Ranges)'!Scrap_Cost_per_U_Stages_Stage_1_Cost_Types_Fixed_Exp"]
["(Ranges)'!Scrap_Cost_per_U_Stages_Stage_1_Cost_Types_OH"]
["(Ranges)'!Scrap_Cost_per_U_Stages_Stage_1_Cost_Types"]
["(Ranges)'!Scrap_Cost_per_U_Stages_Stage_1"]
["(Ranges)'!Scrap_Cost_per_U_Stages_Stage_2_Cost_Types_Material"]
["(Ranges)'!Scrap_Cost_per_U_Stages_Stage_2_Cost_Types_Labor"]
["(Ranges)'!Scrap_Cost_per_U_Stages_Stage_2_Cost_Types_Fixed_Exp"]
["(Ranges)'!Scrap_Cost_per_U_Stages_Stage_2_Cost_Types_OH"]
["(Ranges)'!Scrap_Cost_per_U_Stages_Stage_2_Cost_Types"]
["(Ranges)'!Scrap_Cost_per_U_Stages_Stage_2"]
["(Ranges)'!Scrap_Cost_per_U_Stages_Stage_3_Cost_Types_Material"]
["(Ranges)'!Scrap_Cost_per_U_Stages_Stage_3_Cost_Types_Labor"]
["(Ranges)'!Scrap_Cost_per_U_Stages_Stage_3_Cost_Types_Fixed_Exp"]
["(Ranges)'!Scrap_Cost_per_U_Stages_Stage_3_Cost_Types_OH"]
["(Ranges)'!Scrap_Cost_per_U_Stages_Stage_3_Cost_Types"]
["(Ranges)'!Scrap_Cost_per_U_Stages_Stage_3"]
["(Ranges)'!Scrap_Cost_per_U_Time_Period"]
["(Ranges)'!Scrap_Cost_per_U_Date"]
["(Ranges)'!Scrap_Cost_Stages_Stage_1_Cost_Types_Material"]
["(Ranges)'!Scrap_Cost_1"]
["(Ranges)'!Scrap_Cost_2"]
["(Ranges)'!Scrap_Cost_3"]
["(Ranges)'!Scrap_Cost_4"]
["(Ranges)'!Scrap_Cost_5"]
["(Ranges)'!Scrap_Cost_6"]
["(Ranges)'!Scrap_Cost_7"]
["(Ranges)'!Scrap_Cost_8"]
["(Ranges)'!Scrap_Cost_9"]
["(Ranges)'!Scrap_Cost_10"]
["(Ranges)'!Scrap_Cost_11"]
["(Ranges)'!Scrap_Cost_12"]
["(Ranges)'!Scrap_Cost_Stages_Stage_1_Cost_Types_Labor"]
["(Ranges)'!Scrap_Cost_Stages_Stage_1_Cost_Types_Fixed_Exp"]
["(Ranges)'!Scrap_Cost_Stages_Stage_1_Cost_Types_OH"]
["(Ranges)'!Scrap_Cost_Stages_Stage_1_Cost_Types"]
["(Ranges)'!Scrap_Cost_Stages_Stage_1"]
["(Ranges)'!Scrap_Cost_Stages_Stage_2_Cost_Types_Material"]
["(Ranges)'!Scrap_Cost_Stages_Stage_2_Cost_Types_Labor"]
["(Ranges)'!Scrap_Cost_Stages_Stage_2_Cost_Types_Fixed_Exp"]
["(Ranges)'!Scrap_Cost_Stages_Stage_2_Cost_Types_OH"]
["(Ranges)'!Scrap_Cost_Stages_Stage_2_Cost_Types"]
["(Ranges)'!Scrap_Cost_Stages_Stage_2"]
["(Ranges)'!Scrap_Cost_Stages_Stage_3_Cost_Types_Material"]
["(Ranges)'!Scrap_Cost_Stages_Stage_3_Cost_Types_Labor"]
["(Ranges)'!Scrap_Cost_Stages_Stage_3_Cost_Types_Fixed_Exp"]
["(Ranges)'!Scrap_Cost_Stages_Stage_3_Cost_Types_OH"]
["(Ranges)'!Scrap_Cost_Stages_Stage_3_Cost_Types"]
["(Ranges)'!Scrap_Cost_Stages_Stage_3"]
["(Ranges)'!Scrap_Cost_Stages"]
["(Ranges)'!Scrap_Cost_Time_Period"]
["(Ranges)'!Scrap_Cost_Date"]
["(Ranges)'!Units_Out_plt_Stages_Stage_1"]
["(Ranges)'!Units_Out_plt_Stages_Stage_2"]
["(Ranges)'!Units_Out_plt_Stages_Stage_3"]
["(Ranges)'!Units_Out_plt_Stages"]
["(Ranges)'!Units_Out_plt_Time_Period"]
["(Ranges)'!Units_Out_plt_Date"]
["Plot Support'!Stages_dim"]
["Plot Support'!Units_Out_tsum_plt"]
["Plot Support'!Units_Out_Last_plt"]
["Plot Support'!Process_Yield_avg_pct"]
["Plot Support'!Process_Yield_Last_pct"]
["Plot Support'!Proc_Cost_per_U_Avg_plt"]
["Plot Support'!Proc_Cost_per_U_Last_plt"]

{"sheet":"(Import)","index":17,"n_rows":20,"n_cols":64,"rows_kept":20,"hidden":true}
[":A:0:Units_Purchd_In",{"$f":"Labels!B53","v":"Purch'd Units In"},":A:-1:Units_Purchd_In",{"$f":"Labels!E53","v":"Work-in-process (WIP) units purchased externally as input to each stage, by time period"},":A:0:Ident",{"$f":"Labels!B19","v":"Ident"},":A:-1:Ident",{"$f":"Labels!E19","v":"An \"identify matrix\" that switches index variables, enabling matrix multiplication of 2-index variables using function matmult. Used in definitions of variable Units_Out and Units_Scrap."},":A:0:Cost_Purchd_U_In",{"$f":"Labels!B14","v":"Cost Purch'd Units In"},":A:-1:Cost_Purchd_U_In",{"$f":"Labels!E14","v":"Cost of purchased input units entered into each state, segmented by cost factor (material, labor, fixed expense, overhead) by time period"},":A:0:Proc_Cost_per_U_Sc",{"$f":"Labels!B24","v":"Process Cost/Unit"},":A:-1:Proc_Cost_per_U_Sc",{"$f":"Labels!E24","v":"Processing cost per unit at each stage, segmented by cost factors (material, labor, fixed expense, overhead), by time period"},":A:0:Scenario",{"$f":"Labels!B32","v":"Scenario (1, 2 or 3)"},":A:-1:Scenario",{"$f":"Labels!E32","v":"Specifies which scenario to use in the model. Affects assumptions for processing costs per unit, transition probabilities, and yield rates."},":A:0:Units_Capacity",{"$f":"Labels!B47","v":"Units Capacity"},":A:-1:Units_Capacity",{"$f":"Labels!E47","v":"Units processing capacity for each stage, per time period "},":A:0:Station_Capacity",{"$f":"Labels!B41","v":"Capacity/Station"},":A:-1:Station_Capacity",{"$f":"Labels!E41","v":"Units processing capacity for each stage per station per time period"},":A:0:Stations",{"$f":"Labels!B42","v":"Processing Stations"},":A:-1:Stations",{"$f":"Labels!E42","v":"Number of processing stations at each processing stage, by time period"},":A:0:Process_Yield_pct",{"$f":"Labels!B29","v":"Yield %"},":A:-1:Process_Yield_pct",{"$f":"Labels!E29","v":"Percentage of input units that exit as good units for each processing stage, by time period. Unit that require rework are counted as good units (until scrapped in a later process stage."},":A:0:Transition_pct",{"$f":"Labels!B43","v":"Transition %"},":A:-1:Transition_pct",{"$f":"Labels!E43","v":"Percent of good units output from stage A (on the left) to stage B (on top) for the next time period, for all pairs of processes A and B, by time period.\n\nThese transition rates specify the process flow, because only units with positive transition rates are connected in the flow."},":A:0:Units_In",{"$f":"Labels!B48","v":"Units In"},":A:-1:Units_In",{"$f":"Labels!E48","v":"Good units input to each processing stage, by time period"},":A:0:Units_Avail_In",{"$f":"Labels!B45","v":"Units Available In"},":A:-1:Units_Avail_In",{"$f":"Labels!E45","v":"Good units available to enter each processing stage, by time period. Includes buffer stocks if input units that may have been built up in previous time periods."},":A:0:Units_Buffer_Stock",{"$f":"Labels!B46","v":"Units Buffer Stock"},":A:-1:Units_Buffer_Stock",{"$f":"Labels!E46","v":"Good units in buffer stock available to ente each processign stage, by time period"},":A:0:Units_Out",{"$f":"Labels!B49","v":"Units Out"},":A:-1:Units_Out",{"$f":"Labels!E49","v":"Good units output from each processing stage, by time period. Unit that require rework are counted as good units (until scrapped in a later process stage."},":A:0:Units_Scrap",{"$f":"Labels!B54","v":"Units Scrap"},":A:-1:Units_Scrap",{"$f":"Labels!E54","v":"Units scrapped during processing at each stage, by time period"},":A:0:Scrap_pct",{"$f":"Labels!B37","v":"Scrap %"},":A:-1:Scrap_pct",{"$f":"Labels!E37","v":"Percentage of units input that become scrap at each stage, by time period"}]
[":A:0:Process_Cost",{"$f":"Labels!B26","v":"Process Cost"},":A:-1:Process_Cost",{"$f":"Labels!E26","v":"Processing cost at each stage, segmented by process stage, by time period"},":A:0:COGS",{"$f":"Labels!B10","v":"Cost of Goods"},":A:-1:COGS",{"$f":"Labels!E10","v":"Cost of units sold as finished goods from out put of each stage, segmented by cost factor (material, labor, fixed expense, overhead), by time period"},":A:0:WIP_In",{"$f":"Labels!B57","v":"WIP In"},":A:-1:WIP_In",{"$f":"Labels!E57","v":"Value of units of work-in-process (WIP) inventory that enter each processing stage, segmented by cost factor (material, labor, fixed expense, overhead) by time period"},":A:0:WIP_Out",{"$f":"Labels!B58","v":"WIP Out"},":A:-1:WIP_Out",{"$f":"Labels!E58","v":"Value of units of work-in-process (WIP) inventory that exit each processing stage as good units, segmented by cost factor (material, labor, fixed expense, overhead) by time period"},":A:0:WIP_per_U_Out",{"$f":"Labels!B60","v":"WIP/Unit Out"},":A:-1:WIP_per_U_Out",{"$f":"Labels!E60","v":"Value per unit of work-in-process (WIP) inventory that exits each processing stage as good units, segmented by cost factor (material, labor, fixed expense, overhead) by time period"},":A:0:WIP_per_U_In",{"$f":"Labels!B59","v":"WIP/Unit In"},":A:-1:WIP_per_U_In",{"$f":"Labels!E59","v":"Value per unit of work-in-process (WIP) inventory that enters each processing stage, segmented by cost factor (material, labor, fixed expense, overhead) by time period"},":A:0:WIP_Buffer_Stock",{"$f":"Labels!B56","v":"WIP_Buffer Stock"},":A:-1:WIP_Buffer_Stock",{"$f":"Labels!E56","v":"Value of units in buffer stock available to enter each processing stage, segmented by cost factor (material, labor, fixed expense, overhead) by time period"},":A:0:COGS_per_U",{"$f":"Labels!B11","v":"COGS/Unit"},":A:-1:COGS_per_U",{"$f":"Labels!E11","v":"Cost per unit of units sold as finished goods as output of each stage, segmented by cost factor (material, labor, fixed expense, overhead), by  time period"},":A:0:Capacity_Util_pct",{"$f":"Labels!B9","v":"Capacity Utilization %"},":A:-1:Capacity_Util_pct",{"$f":"Labels!E9","v":"Percentage of processing capacity utilized for each stage, by time period"},":A:0:Fixed_Exp_per_Station",{"$f":"Labels!B15","v":"Fixed Expense/Station"},":A:-1:Fixed_Exp_per_Station",{"$f":"Labels!E15","v":"Fixed expense per processing station, for each stage, per time period"},":A:0:Fixed_Expense",{"$f":"Labels!B16","v":"Fixed Expense"},":A:-1:Fixed_Expense",{"$f":"Labels!E16","v":"Fixed expense for each stage, per time period"},":A:0:Gross_Margin",{"$f":"Labels!B17","v":"Gross Margin"},":A:-1:Gross_Margin",{"$f":"Labels!E17","v":"Gross margin amount (revenue - cost of goods) for finished goods sold as output from each stage, by time period"},":A:0:Gross_Margin_pct",{"$f":"Labels!B18","v":"Gross Margin %"},":A:-1:Gross_Margin_pct",{"$f":"Labels!E18","v":"Gross margin percent = gross margin / revenue"},":A:0:WIP_Avail_In",{"$f":"Labels!B55","v":"WIP Available In"},":A:-1:WIP_Avail_In",{"$f":"Labels!E55","v":"Value of work-in-process (WIP) inventory available to enter each processing stage, segmented by cost factor (material, labor, fixed expense, overhead) by time period"},":A:0:Scrap_Salvage_Value_per_U",{"$f":"Labels!B39","v":"Scrap Salvage $/Unit"},":A:-1:Scrap_Salvage_Value_per_U",{"$f":"Labels!E39","v":"Salvage value per unit of units scrapped at each stage, by time period"},":A:0:Labor_Overhead_pct",{"$f":"Labels!B20","v":"Labor Overhead %"},":A:-1:Labor_Overhead_pct",{"$f":"Labels!E20","v":"Overhead rate on labor expense, by process stage, by time period"}]
[":A:0:Scrap_Cost",{"$f":"Labels!B33","v":"Scrap Cost"},":A:-1:Scrap_Cost",{"$f":"Labels!E33","v":"Cost imputed to scrap at each stage, segmented by cost factor (material, labor, fixed expense, overhead) by time period"},":A:0:Scrap_Cost_per_U",{"$f":"Labels!B34","v":"Scrap Cost/Unit"},":A:-1:Scrap_Cost_per_U",{"$f":"Labels!E34","v":"Cost per unit imputed to scrapped units at each stage, segmented by cost factor (material, labor, fixed expense, overhead) by time period"},":A:0:Cost_per_U_Purchd_In",{"$f":"Labels!B13","v":"Cost/Unit Purch'd In"},":A:-1:Cost_per_U_Purchd_In",{"$f":"Labels!E13","v":"Cost per unit of purchased input units entered into each state, by time period"},":A:0:Scrap_Net_Cost",{"$f":"Labels!B35","v":"Scrap Net Cost"},":A:-1:Scrap_Net_Cost",{"$f":"Labels!E35","v":"Cost of scrap less salvage value of scrap at each stage, segmented by cost factor (material, labor, fixed expense, overhead)  by time period"},":A:0:Scrap_Salvage_Value",{"$f":"Labels!B38","v":"Scrap Salvage Value"},":A:-1:Scrap_Salvage_Value",{"$f":"Labels!E38","v":"Salvage value of units scrapped at each stage, segmented by cost factor (material, labor, fixed expense, overhead) by time period"},":A:0:Scrap_Net_Cost_per_U",{"$f":"Labels!B36","v":"Scrap Net Cost/Unit"},":A:-1:Scrap_Net_Cost_per_U",{"$f":"Labels!E36","v":"Cost of scrap less salvage value of scrap at each stage, segmented by cost factor (material, labor, fixed expense, overhead)  by time period"},":A:0:Company_Name",{"$f":"Labels!B12","v":"Company Name"},":A:-1:Company_Name",{"$f":"Labels!E12","v":0},":A:0:Project_Name",{"$f":"Labels!B31","v":"Project Name"},":A:-1:Project_Name",{"$f":"Labels!E31","v":0},":A:0:Proc_Cost_per_U_Sc1X",{"$f":"Labels!B25","v":"Process Cost/U"},":A:-1:Proc_Cost_per_U_Sc1X",{"$f":"Labels!E25","v":"Processing cost per unit for units processed at each stage, segmented by cost factors (material, labor, fixed expense, overhead), by time period, for scenario 1"},":A:0:Process_Yield_pct_Sc1X",{"$f":"Labels!B30","v":"Yield %"},":A:-1:Process_Yield_pct_Sc1X",{"$f":"Labels!E30","v":"Pecentage of input units that exit as good units for each processing stage, by time period, for scenario 1"},":A:0:Transition_pct_Sc1X",{"$f":"Labels!B44","v":"Transition %"},":A:-1:Transition_pct_Sc1X",{"$f":"Labels!E44","v":"Percent of good units output from stage A that goes to stage B for the next time period, for all pairs of processes A and B, by time period.\n\nThese transition rates specify the process flow, because only units with positive transition rates are connected in the flow."},":A:0:Units_Out_plt",{"$f":"Labels!B51","v":"Units Out"},":A:-1:Units_Out_plt",{"$f":"Labels!E51","v":"Good units output from each processing stage, by time period. Used only for plotting."},":A:0:Proc_Cost_per_U",{"$f":"Labels!B21","v":"Process Cost/Unit"},":A:-1:Proc_Cost_per_U",{"$f":"Labels!E21","v":"Processing cost per unit at each stage, segmented by cost factors (material, labor, fixed expense, overhead) and by time period. Computed as (total processing cost)/(total units processed)."},":A:0:Units_Out_Last_plt",{"$f":"Labels!B50","v":"Units Out"},":A:-1:Units_Out_Last_plt",{"$f":"Labels!E50","v":"Good units output from each processing stage in the last time period. Used only for plotting."},":A:0:Units_Out_tsum_plt",{"$f":"Labels!B52","v":"Units Out"},":A:-1:Units_Out_tsum_plt",{"$f":"Labels!E52","v":"Good units output from each processing stage in the total time range. Used only for plotting."},":A:0:Process_Yield_avg_pct",{"$f":"Labels!B27","v":"Yield % (avg)"},":A:-1:Process_Yield_avg_pct",{"$f":"Labels!E27","v":"Percentage of input units that exit as good units for each processing stage, averaged over time periods. Unit that require rework are counted as good units (until scrapped in a later process stage."}]
[":A:0:Process_Yield_Last_pct",{"$f":"Labels!B28","v":" Yield % (Last)"},":A:-1:Process_Yield_Last_pct",{"$f":"Labels!E28","v":"Percentage of input units that exit as good units for each processing stage, averaged over time periods. Unit that require rework are counted as good units (until scrapped in a later process stage."},":A:0:Proc_Cost_per_U_Avg_plt",{"$f":"Labels!B22","v":"Process Cost/U (Avg)"},":A:-1:Proc_Cost_per_U_Avg_plt",{"$f":"Labels!E22","v":"Processing cost per unit at each stage, averaged over the total time range"},":A:0:Proc_Cost_per_U_Last_plt",{"$f":"Labels!B23","v":"Process Cost/U (Last)"},":A:-1:Proc_Cost_per_U_Last_plt",{"$f":"Labels!E23","v":"Processing cost per unit at each stage, in the last time period"},":A:0:Stages_dim",{"$f":"Labels!B40","v":"Stages"},":A:-1:Stages_dim",{"$f":"Labels!E40","v":"The names of the items in dimension 'Stages' stored in an Avar. Used in graphs."},":D:-1:Stages",{"$f":"Labels!E69","v":"A list of the process stages in the process flow"},":D:0:Stages",{"$f":"Labels!B69","v":"Stages"},":D:2:Stages",{"$f":"Labels!D69","v":"Stage"},":D:1:Stages",{"$f":"Labels!C69","v":"Total"},":D:0:Stages.Stage_1",{"$f":"Labels!B70","v":"Stage 1"},":D:2:Stages.Stage_1",{"$f":"Labels!D70","v":"Lvl 1"},":D:0:Stages.Stage_2",{"$f":"Labels!B71","v":"Stage 2"},":D:0:Stages.Stage_3",{"$f":"Labels!B72","v":"Stage 3"},":D:-1:StagesX",{"$f":"Labels!E74","v":"A duplicate list of process stages in the process flow. This list is needed so that some variables can have two dimensions consisting of process stages,  because ModelSheet does not permit the same dimension to be used two times in a variable."},":D:0:StagesX",{"$f":"Labels!B74","v":"StagesX"},":D:2:StagesX",{"$f":"Labels!D74","v":"ProcessX"},":D:1:StagesX",{"$f":"Labels!C74","v":"Total"},":D:0:StagesX.Stage_1",{"$f":"Labels!B75","v":"Stage 1"},":D:2:StagesX.Stage_1",{"$f":"Labels!D75","v":"Lvl 1"},":D:0:StagesX.Stage_2",{"$f":"Labels!B76","v":"Stage 2"},":D:0:StagesX.Stage_3",{"$f":"Labels!B77","v":"Stage 3"},":D:-1:StagesY",{"$f":"Labels!E79","v":"A duplicate list of process stages in the process flow. This list is needed so that some variables can have two dimensions consisting of process stages,  because ModelSheet does not permit the same dimension to be used two times in a variable."},":D:0:StagesY",{"$f":"Labels!B79","v":"StagesY"},":D:2:StagesY",{"$f":"Labels!D79","v":"ProcessY"},":D:1:StagesY",{"$f":"Labels!C79","v":"Total"},":D:0:StagesY.Stage_1",{"$f":"Labels!B80","v":"Stage 1"},":D:2:StagesY.Stage_1",{"$f":"Labels!D80","v":"Lvl 1"},":D:0:StagesY.Stage_2",{"$f":"Labels!B81","v":"Stage 2"},":D:0:StagesY.Stage_3",{"$f":"Labels!B82","v":"Stage 3"}]
[":D:-1:Cost_Types",{"$f":"Labels!E63","v":"A list of the types of costs that are tracked separately in the analysis. \n\nCost of purchased input units are assigned to \"Material\".\n\nFixed overhead costs aer assigned to \"Fixed_Exp\"."},":D:0:Cost_Types",{"$f":"Labels!B63","v":"Cost Types"},":D:2:Cost_Types",{"$f":"Labels!D63","v":"Cost_Types"},":D:1:Cost_Types",{"$f":"Labels!C63","v":"Total"},":D:0:Cost_Types.Material",{"$f":"Labels!B64","v":"Material"},":D:2:Cost_Types.Material",{"$f":"Labels!D64","v":"Cost_Types"},":D:0:Cost_Types.Labor",{"$f":"Labels!B65","v":"Labor"},":D:0:Cost_Types.Fixed_Exp",{"$f":"Labels!B66","v":"Fixed Exp"},":D:0:Cost_Types.OH",{"$f":"Labels!B67","v":"OH"},":SD:0:1/1/2011",{"$f":"Labels!B6","v":40544}]
[":WS:Output Template",{"$f":"Graphs!A1","v":0},":WS:",{"$f":"Inputs!A1","v":"Test Project"},":WS:",{"$f":"Transitions!A1","v":"Test Project"},":WS:",{"$f":"Units!A1","v":"Test Project"},":WS:",{"$f":"Utilization!A1","v":"Test Project"},":WS:",{"$f":"'Unit Cost'!A1","v":"Test Project"},":WS:",{"$f":"'Cost Flow'!A1","v":"Test Project"},":WS:",{"$f":"'Unit Cost Detail'!A1","v":"Test Project"},":WS:",{"$f":"'Cost Flow Detail'!A1","v":"Test Project"},":WS:",{"$f":"Formulas!A1","v":"Test Project"},":WS:",{"$f":"'Plot Support'!A1","v":"Test Project"},":WS:",{"$f":"'(FnCalls 1)'!A1","v":"Test Project"},":WS:",{"$f":"'(Intermediate Computations)'!A1","v":"Test Project"},":WS:",{"$f":"'(Other Variables)'!A1","v":"Test Project"},":WS:",{"$f":"Labels!A1","v":"Test Project"},":WS:",{"$f":"'(Ranges)'!A1","v":0},":WS:",{"$f":"'(Import)'!A1","v":":A:0:Units_Purchd_In"}]
["Company_Name[]|",{"$f":"Inputs!B8","v":"ABC, Inc."},"Project_Name[]|",{"$f":"Inputs!B10","v":"Test Project"},"Scenario[]|",{"$f":"Inputs!B12","v":1},"Transition_pct_Sc1X[\"StagesX.Stage_1\", \"Stages.Stage_1\"]|=0",{"$f":"Inputs!B19","v":0},"Transition_pct_Sc1X[\"StagesX.Stage_1\", \"Stages.Stage_2\"]|=0",{"$f":"Inputs!C19","v":0},"Transition_pct_Sc1X[\"StagesX.Stage_1\", \"Stages.Stage_3\"]|=0",{"$f":"Inputs!D19","v":0},"Transition_pct_Sc1X[\"StagesX.Stage_2\", \"Stages.Stage_1\"]|=0",{"$f":"Inputs!B20","v":0},"Transition_pct_Sc1X[\"StagesX.Stage_2\", \"Stages.Stage_2\"]|=0",{"$f":"Inputs!C20","v":0},"Transition_pct_Sc1X[\"StagesX.Stage_2\", \"Stages.Stage_3\"]|=0",{"$f":"Inputs!D20","v":0},"Transition_pct_Sc1X[\"StagesX.Stage_3\", \"Stages.Stage_1\"]|=0",{"$f":"Inputs!B21","v":0},"Transition_pct_Sc1X[\"StagesX.Stage_3\", \"Stages.Stage_2\"]|=0",{"$f":"Inputs!C21","v":0},"Transition_pct_Sc1X[\"StagesX.Stage_3\", \"Stages.Stage_3\"]|=0",{"$f":"Inputs!D21","v":0},"Process_Yield_pct_Sc1X[\"StagesX.Stage_1\", DATE(2011,1,1)]|=1",{"$f":"Inputs!B26","v":1},"Process_Yield_pct_Sc1X[\"StagesX.Stage_1\", DATE(2011,2,1)]|=B26",{"$f":"Inputs!C26","v":1},"Process_Yield_pct_Sc1X[\"StagesX.Stage_1\", DATE(2011,3,1)]|=C26",{"$f":"Inputs!D26","v":1},"Process_Yield_pct_Sc1X[\"StagesX.Stage_1\", DATE(2011,4,1)]|=D26",{"$f":"Inputs!F26","v":1},"Process_Yield_pct_Sc1X[\"StagesX.Stage_1\", DATE(2011,5,1)]|=F26",{"$f":"Inputs!G26","v":1},"Process_Yield_pct_Sc1X[\"StagesX.Stage_1\", DATE(2011,6,1)]|=G26",{"$f":"Inputs!H26","v":1},"Process_Yield_pct_Sc1X[\"StagesX.Stage_1\", DATE(2011,7,1)]|=H26",{"$f":"Inputs!J26","v":1},"Process_Yield_pct_Sc1X[\"StagesX.Stage_1\", DATE(2011,8,1)]|=J26",{"$f":"Inputs!K26","v":1},"Process_Yield_pct_Sc1X[\"StagesX.Stage_1\", DATE(2011,9,1)]|=K26",{"$f":"Inputs!L26","v":1},"Process_Yield_pct_Sc1X[\"StagesX.Stage_1\", DATE(2011,10,1)]|=L26",{"$f":"Inputs!N26","v":1},"Process_Yield_pct_Sc1X[\"StagesX.Stage_1\", DATE(2011,11,1)]|=N26",{"$f":"Inputs!O26","v":1},"Process_Yield_pct_Sc1X[\"StagesX.Stage_1\", DATE(2011,12,1)]|=O26",{"$f":"Inputs!P26","v":1},"Process_Yield_pct_Sc1X[\"StagesX.Stage_2\", DATE(2011,1,1)]|=1",{"$f":"Inputs!B27","v":1},"Process_Yield_pct_Sc1X[\"StagesX.Stage_2\", DATE(2011,2,1)]|=B27",{"$f":"Inputs!C27","v":1},"Process_Yield_pct_Sc1X[\"StagesX.Stage_2\", DATE(2011,3,1)]|=C27",{"$f":"Inputs!D27","v":1},"Process_Yield_pct_Sc1X[\"StagesX.Stage_2\", DATE(2011,4,1)]|=D27",{"$f":"Inputs!F27","v":1},"Process_Yield_pct_Sc1X[\"StagesX.Stage_2\", DATE(2011,5,1)]|=F27",{"$f":"Inputs!G27","v":1},"Process_Yield_pct_Sc1X[\"StagesX.Stage_2\", DATE(2011,6,1)]|=G27",{"$f":"Inputs!H27","v":1},"Process_Yield_pct_Sc1X[\"StagesX.Stage_2\", DATE(2011,7,1)]|=H27",{"$f":"Inputs!J27","v":1},"Process_Yield_pct_Sc1X[\"StagesX.Stage_2\", DATE(2011,8,1)]|=J27",{"$f":"Inputs!K27","v":1}]
["Process_Yield_pct_Sc1X[\"StagesX.Stage_2\", DATE(2011,9,1)]|=K27",{"$f":"Inputs!L27","v":1},"Process_Yield_pct_Sc1X[\"StagesX.Stage_2\", DATE(2011,10,1)]|=L27",{"$f":"Inputs!N27","v":1},"Process_Yield_pct_Sc1X[\"StagesX.Stage_2\", DATE(2011,11,1)]|=N27",{"$f":"Inputs!O27","v":1},"Process_Yield_pct_Sc1X[\"StagesX.Stage_2\", DATE(2011,12,1)]|=O27",{"$f":"Inputs!P27","v":1},"Process_Yield_pct_Sc1X[\"StagesX.Stage_3\", DATE(2011,1,1)]|=1",{"$f":"Inputs!B28","v":1},"Process_Yield_pct_Sc1X[\"StagesX.Stage_3\", DATE(2011,2,1)]|=B28",{"$f":"Inputs!C28","v":1},"Process_Yield_pct_Sc1X[\"StagesX.Stage_3\", DATE(2011,3,1)]|=C28",{"$f":"Inputs!D28","v":1},"Process_Yield_pct_Sc1X[\"StagesX.Stage_3\", DATE(2011,4,1)]|=D28",{"$f":"Inputs!F28","v":1},"Process_Yield_pct_Sc1X[\"StagesX.Stage_3\", DATE(2011,5,1)]|=F28",{"$f":"Inputs!G28","v":1},"Process_Yield_pct_Sc1X[\"StagesX.Stage_3\", DATE(2011,6,1)]|=G28",{"$f":"Inputs!H28","v":1},"Process_Yield_pct_Sc1X[\"StagesX.Stage_3\", DATE(2011,7,1)]|=H28",{"$f":"Inputs!J28","v":1},"Process_Yield_pct_Sc1X[\"StagesX.Stage_3\", DATE(2011,8,1)]|=J28",{"$f":"Inputs!K28","v":1},"Process_Yield_pct_Sc1X[\"StagesX.Stage_3\", DATE(2011,9,1)]|=K28",{"$f":"Inputs!L28","v":1},"Process_Yield_pct_Sc1X[\"StagesX.Stage_3\", DATE(2011,10,1)]|=L28",{"$f":"Inputs!N28","v":1},"Process_Yield_pct_Sc1X[\"StagesX.Stage_3\", DATE(2011,11,1)]|=N28",{"$f":"Inputs!O28","v":1},"Process_Yield_pct_Sc1X[\"StagesX.Stage_3\", DATE(2011,12,1)]|=O28",{"$f":"Inputs!P28","v":1},"Units_Purchd_In[\"Stages.Stage_1\", DATE(2011,1,1)]|=0/3",{"$f":"Inputs!B36","v":0},"Units_Purchd_In[\"Stages.Stage_1\", DATE(2011,2,1)]|=B36",{"$f":"Inputs!C36","v":0},"Units_Purchd_In[\"Stages.Stage_1\", DATE(2011,3,1)]|=C36",{"$f":"Inputs!D36","v":0},"Units_Purchd_In[\"Stages.Stage_1\", DATE(2011,4,1)]|=D36",{"$f":"Inputs!F36","v":0},"Units_Purchd_In[\"Stages.Stage_1\", DATE(2011,5,1)]|=F36",{"$f":"Inputs!G36","v":0},"Units_Purchd_In[\"Stages.Stage_1\", DATE(2011,6,1)]|=G36",{"$f":"Inputs!H36","v":0},"Units_Purchd_In[\"Stages.Stage_1\", DATE(2011,7,1)]|=H36",{"$f":"Inputs!J36","v":0},"Units_Purchd_In[\"Stages.Stage_1\", DATE(2011,8,1)]|=J36",{"$f":"Inputs!K36","v":0},"Units_Purchd_In[\"Stages.Stage_1\", DATE(2011,9,1)]|=K36",{"$f":"Inputs!L36","v":0},"Units_Purchd_In[\"Stages.Stage_1\", DATE(2011,10,1)]|=L36",{"$f":"Inputs!N36","v":0},"Units_Purchd_In[\"Stages.Stage_1\", DATE(2011,11,1)]|=N36",{"$f":"Inputs!O36","v":0},"Units_Purchd_In[\"Stages.Stage_1\", DATE(2011,12,1)]|=O36",{"$f":"Inputs!P36","v":0},"Units_Purchd_In[\"Stages.Stage_2\", DATE(2011,1,1)]|=0/3",{"$f":"Inputs!B37","v":0},"Units_Purchd_In[\"Stages.Stage_2\", DATE(2011,2,1)]|=B37",{"$f":"Inputs!C37","v":0},"Units_Purchd_In[\"Stages.Stage_2\", DATE(2011,3,1)]|=C37",{"$f":"Inputs!D37","v":0},"Units_Purchd_In[\"Stages.Stage_2\", DATE(2011,4,1)]|=D37",{"$f":"Inputs!F37","v":0}]
["Units_Purchd_In[\"Stages.Stage_2\", DATE(2011,5,1)]|=F37",{"$f":"Inputs!G37","v":0},"Units_Purchd_In[\"Stages.Stage_2\", DATE(2011,6,1)]|=G37",{"$f":"Inputs!H37","v":0},"Units_Purchd_In[\"Stages.Stage_2\", DATE(2011,7,1)]|=H37",{"$f":"Inputs!J37","v":0},"Units_Purchd_In[\"Stages.Stage_2\", DATE(2011,8,1)]|=J37",{"$f":"Inputs!K37","v":0},"Units_Purchd_In[\"Stages.Stage_2\", DATE(2011,9,1)]|=K37",{"$f":"Inputs!L37","v":0},"Units_Purchd_In[\"Stages.Stage_2\", DATE(2011,10,1)]|=L37",{"$f":"Inputs!N37","v":0},"Units_Purchd_In[\"Stages.Stage_2\", DATE(2011,11,1)]|=N37",{"$f":"Inputs!O37","v":0},"Units_Purchd_In[\"Stages.Stage_2\", DATE(2011,12,1)]|=O37",{"$f":"Inputs!P37","v":0},"Units_Purchd_In[\"Stages.Stage_3\", DATE(2011,1,1)]|=0/3",{"$f":"Inputs!B38","v":0},"Units_Purchd_In[\"Stages.Stage_3\", DATE(2011,2,1)]|=B38",{"$f":"Inputs!C38","v":0},"Units_Purchd_In[\"Stages.Stage_3\", DATE(2011,3,1)]|=C38",{"$f":"Inputs!D38","v":0},"Units_Purchd_In[\"Stages.Stage_3\", DATE(2011,4,1)]|=D38",{"$f":"Inputs!F38","v":0},"Units_Purchd_In[\"Stages.Stage_3\", DATE(2011,5,1)]|=F38",{"$f":"Inputs!G38","v":0},"Units_Purchd_In[\"Stages.Stage_3\", DATE(2011,6,1)]|=G38",{"$f":"Inputs!H38","v":0},"Units_Purchd_In[\"Stages.Stage_3\", DATE(2011,7,1)]|=H38",{"$f":"Inputs!J38","v":0},"Units_Purchd_In[\"Stages.Stage_3\", DATE(2011,8,1)]|=J38",{"$f":"Inputs!K38","v":0},"Units_Purchd_In[\"Stages.Stage_3\", DATE(2011,9,1)]|=K38",{"$f":"Inputs!L38","v":0},"Units_Purchd_In[\"Stages.Stage_3\", DATE(2011,10,1)]|=L38",{"$f":"Inputs!N38","v":0},"Units_Purchd_In[\"Stages.Stage_3\", DATE(2011,11,1)]|=N38",{"$f":"Inputs!O38","v":0},"Units_Purchd_In[\"Stages.Stage_3\", DATE(2011,12,1)]|=O38",{"$f":"Inputs!P38","v":0},"Stations[\"Stages.Stage_1\", DATE(2011,1,1)]|=1",{"$f":"Inputs!B42","v":1},"Stations[\"Stages.Stage_1\", DATE(2011,2,1)]|=B42",{"$f":"Inputs!C42","v":1},"Stations[\"Stages.Stage_1\", DATE(2011,3,1)]|=C42",{"$f":"Inputs!D42","v":1},"Stations[\"Stages.Stage_1\", DATE(2011,4,1)]|=D42",{"$f":"Inputs!F42","v":1},"Stations[\"Stages.Stage_1\", DATE(2011,5,1)]|=F42",{"$f":"Inputs!G42","v":1},"Stations[\"Stages.Stage_1\", DATE(2011,6,1)]|=G42",{"$f":"Inputs!H42","v":1},"Stations[\"Stages.Stage_1\", DATE(2011,7,1)]|=H42",{"$f":"Inputs!J42","v":1},"Stations[\"Stages.Stage_1\", DATE(2011,8,1)]|=J42",{"$f":"Inputs!K42","v":1},"Stations[\"Stages.Stage_1\", DATE(2011,9,1)]|=K42",{"$f":"Inputs!L42","v":1},"Stations[\"Stages.Stage_1\", DATE(2011,10,1)]|=L42",{"$f":"Inputs!N42","v":1},"Stations[\"Stages.Stage_1\", DATE(2011,11,1)]|=N42",{"$f":"Inputs!O42","v":1},"Stations[\"Stages.Stage_1\", DATE(2011,12,1)]|=O42",{"$f":"Inputs!P42","v":1}]
["Stations[\"Stages.Stage_2\", DATE(2011,1,1)]|=1",{"$f":"Inputs!B43","v":1},"Stations[\"Stages.Stage_2\", DATE(2011,2,1)]|=B43",{"$f":"Inputs!C43","v":1},"Stations[\"Stages.Stage_2\", DATE(2011,3,1)]|=C43",{"$f":"Inputs!D43","v":1},"Stations[\"Stages.Stage_2\", DATE(2011,4,1)]|=D43",{"$f":"Inputs!F43","v":1},"Stations[\"Stages.Stage_2\", DATE(2011,5,1)]|=F43",{"$f":"Inputs!G43","v":1},"Stations[\"Stages.Stage_2\", DATE(2011,6,1)]|=G43",{"$f":"Inputs!H43","v":1},"Stations[\"Stages.Stage_2\", DATE(2011,7,1)]|=H43",{"$f":"Inputs!J43","v":1},"Stations[\"Stages.Stage_2\", DATE(2011,8,1)]|=J43",{"$f":"Inputs!K43","v":1},"Stations[\"Stages.Stage_2\", DATE(2011,9,1)]|=K43",{"$f":"Inputs!L43","v":1},"Stations[\"Stages.Stage_2\", DATE(2011,10,1)]|=L43",{"$f":"Inputs!N43","v":1},"Stations[\"Stages.Stage_2\", DATE(2011,11,1)]|=N43",{"$f":"Inputs!O43","v":1},"Stations[\"Stages.Stage_2\", DATE(2011,12,1)]|=O43",{"$f":"Inputs!P43","v":1},"Stations[\"Stages.Stage_3\", DATE(2011,1,1)]|=1",{"$f":"Inputs!B44","v":1},"Stations[\"Stages.Stage_3\", DATE(2011,2,1)]|=B44",{"$f":"Inputs!C44","v":1},"Stations[\"Stages.Stage_3\", DATE(2011,3,1)]|=C44",{"$f":"Inputs!D44","v":1},"Stations[\"Stages.Stage_3\", DATE(2011,4,1)]|=D44",{"$f":"Inputs!F44","v":1},"Stations[\"Stages.Stage_3\", DATE(2011,5,1)]|=F44",{"$f":"Inputs!G44","v":1},"Stations[\"Stages.Stage_3\", DATE(2011,6,1)]|=G44",{"$f":"Inputs!H44","v":1},"Stations[\"Stages.Stage_3\", DATE(2011,7,1)]|=H44",{"$f":"Inputs!J44","v":1},"Stations[\"Stages.Stage_3\", DATE(2011,8,1)]|=J44",{"$f":"Inputs!K44","v":1},"Stations[\"Stages.Stage_3\", DATE(2011,9,1)]|=K44",{"$f":"Inputs!L44","v":1},"Stations[\"Stages.Stage_3\", DATE(2011,10,1)]|=L44",{"$f":"Inputs!N44","v":1},"Stations[\"Stages.Stage_3\", DATE(2011,11,1)]|=N44",{"$f":"Inputs!O44","v":1},"Stations[\"Stages.Stage_3\", DATE(2011,12,1)]|=O44",{"$f":"Inputs!P44","v":1},"Station_Capacity[\"Stages.Stage_1\", DATE(2011,1,1)]|=1000",{"$f":"Inputs!B48","v":1000},"Station_Capacity[\"Stages.Stage_1\", DATE(2011,2,1)]|=B48",{"$f":"Inputs!C48","v":1000},"Station_Capacity[\"Stages.Stage_1\", DATE(2011,3,1)]|=C48",{"$f":"Inputs!D48","v":1000},"Station_Capacity[\"Stages.Stage_1\", DATE(2011,4,1)]|=D48",{"$f":"Inputs!F48","v":1000},"Station_Capacity[\"Stages.Stage_1\", DATE(2011,5,1)]|=F48",{"$f":"Inputs!G48","v":1000},"Station_Capacity[\"Stages.Stage_1\", DATE(2011,6,1)]|=G48",{"$f":"Inputs!H48","v":1000},"Station_Capacity[\"Stages.Stage_1\", DATE(2011,7,1)]|=H48",{"$f":"Inputs!J48","v":1000},"Station_Capacity[\"Stages.Stage_1\", DATE(2011,8,1)]|=J48",{"$f":"Inputs!K48","v":1000}]
["Station_Capacity[\"Stages.Stage_1\", DATE(2011,9,1)]|=K48",{"$f":"Inputs!L48","v":1000},"Station_Capacity[\"Stages.Stage_1\", DATE(2011,10,1)]|=L48",{"$f":"Inputs!N48","v":1000},"Station_Capacity[\"Stages.Stage_1\", DATE(2011,11,1)]|=N48",{"$f":"Inputs!O48","v":1000},"Station_Capacity[\"Stages.Stage_1\", DATE(2011,12,1)]|=O48",{"$f":"Inputs!P48","v":1000},"Station_Capacity[\"Stages.Stage_2\", DATE(2011,1,1)]|=1000",{"$f":"Inputs!B49","v":1000},"Station_Capacity[\"Stages.Stage_2\", DATE(2011,2,1)]|=B49",{"$f":"Inputs!C49","v":1000},"Station_Capacity[\"Stages.Stage_2\", DATE(2011,3,1)]|=C49",{"$f":"Inputs!D49","v":1000},"Station_Capacity[\"Stages.Stage_2\", DATE(2011,4,1)]|=D49",{"$f":"Inputs!F49","v":1000},"Station_Capacity[\"Stages.Stage_2\", DATE(2011,5,1)]|=F49",{"$f":"Inputs!G49","v":1000},"Station_Capacity[\"Stages.Stage_2\", DATE(2011,6,1)]|=G49",{"$f":"Inputs!H49","v":1000},"Station_Capacity[\"Stages.Stage_2\", DATE(2011,7,1)]|=H49",{"$f":"Inputs!J49","v":1000},"Station_Capacity[\"Stages.Stage_2\", DATE(2011,8,1)]|=J49",{"$f":"Inputs!K49","v":1000},"Station_Capacity[\"Stages.Stage_2\", DATE(2011,9,1)]|=K49",{"$f":"Inputs!L49","v":1000},"Station_Capacity[\"Stages.Stage_2\", DATE(2011,10,1)]|=L49",{"$f":"Inputs!N49","v":1000},"Station_Capacity[\"Stages.Stage_2\", DATE(2011,11,1)]|=N49",{"$f":"Inputs!O49","v":1000},"Station_Capacity[\"Stages.Stage_2\", DATE(2011,12,1)]|=O49",{"$f":"Inputs!P49","v":1000},"Station_Capacity[\"Stages.Stage_3\", DATE(2011,1,1)]|=1000",{"$f":"Inputs!B50","v":1000},"Station_Capacity[\"Stages.Stage_3\", DATE(2011,2,1)]|=B50",{"$f":"Inputs!C50","v":1000},"Station_Capacity[\"Stages.Stage_3\", DATE(2011,3,1)]|=C50",{"$f":"Inputs!D50","v":1000},"Station_Capacity[\"Stages.Stage_3\", DATE(2011,4,1)]|=D50",{"$f":"Inputs!F50","v":1000},"Station_Capacity[\"Stages.Stage_3\", DATE(2011,5,1)]|=F50",{"$f":"Inputs!G50","v":1000},"Station_Capacity[\"Stages.Stage_3\", DATE(2011,6,1)]|=G50",{"$f":"Inputs!H50","v":1000},"Station_Capacity[\"Stages.Stage_3\", DATE(2011,7,1)]|=H50",{"$f":"Inputs!J50","v":1000},"Station_Capacity[\"Stages.Stage_3\", DATE(2011,8,1)]|=J50",{"$f":"Inputs!K50","v":1000},"Station_Capacity[\"Stages.Stage_3\", DATE(2011,9,1)]|=K50",{"$f":"Inputs!L50","v":1000},"Station_Capacity[\"Stages.Stage_3\", DATE(2011,10,1)]|=L50",{"$f":"Inputs!N50","v":1000},"Station_Capacity[\"Stages.Stage_3\", DATE(2011,11,1)]|=N50",{"$f":"Inputs!O50","v":1000},"Station_Capacity[\"Stages.Stage_3\", DATE(2011,12,1)]|=O50",{"$f":"Inputs!P50","v":1000},"Proc_Cost_per_U_Sc1X[\"Stages.Stage_1\", \"Cost_Types.Material\", DATE(2011,1,1)]|=if(\"Material\"=\"Fixed_Exp\", if(Units!B33=0, 0, 'Cost Flow Detail'!B41/Units!B33), 0)",{"$f":"Inputs!B60","v":0},"Proc_Cost_per_U_Sc1X[\"Stages.Stage_1\", \"Cost_Types.Material\", DATE(2011,2,1)]|=if(\"Material\"=\"Fixed_Exp\", if(Units!C33=0, 0, 'Cost Flow Detail'!C41/Units!C33), B60)",{"$f":"Inputs!C60","v":0},"Proc_Cost_per_U_Sc1X[\"Stages.Stage_1\", \"Cost_Types.Material\", DATE(2011,3,1)]|=if(\"Material\"=\"Fixed_Exp\", if(Units!D33=0, 0, 'Cost Flow Detail'!D41/Units!D33), C60)",{"$f":"Inputs!D60","v":0},"Proc_Cost_per_U_Sc1X[\"Stages.Stage_1\", \"Cost_Types.Material\", DATE(2011,4,1)]|=if(\"Material\"=\"Fixed_Exp\", if(Units!F33=0, 0, 'Cost Flow Detail'!F41/Units!F33), D60)",{"$f":"Inputs!F60","v":0}]
["Proc_Cost_per_U_Sc1X[\"Stages.Stage_1\", \"Cost_Types.Material\", DATE(2011,5,1)]|=if(\"Material\"=\"Fixed_Exp\", if(Units!G33=0, 0, 'Cost Flow Detail'!G41/Units!G33), F60)",{"$f":"Inputs!G60","v":0},"Proc_Cost_per_U_Sc1X[\"Stages.Stage_1\", \"Cost_Types.Material\", DATE(2011,6,1)]|=if(\"Material\"=\"Fixed_Exp\", if(Units!H33=0, 0, 'Cost Flow Detail'!H41/Units!H33), G60)",{"$f":"Inputs!H60","v":0},"Proc_Cost_per_U_Sc1X[\"Stages.Stage_1\", \"Cost_Types.Material\", DATE(2011,7,1)]|=if(\"Material\"=\"Fixed_Exp\", if(Units!J33=0, 0, 'Cost Flow Detail'!J41/Units!J33), H60)",{"$f":"Inputs!J60","v":0},"Proc_Cost_per_U_Sc1X[\"Stages.Stage_1\", \"Cost_Types.Material\", DATE(2011,8,1)]|=if(\"Material\"=\"Fixed_Exp\", if(Units!K33=0, 0, 'Cost Flow Detail'!K41/Units!K33), J60)",{"$f":"Inputs!K60","v":0},"Proc_Cost_per_U_Sc1X[\"Stages.Stage_1\", \"Cost_Types.Material\", DATE(2011,9,1)]|=if(\"Material\"=\"Fixed_Exp\", if(Units!L33=0, 0, 'Cost Flow Detail'!L41/Units!L33), K60)",{"$f":"Inputs!L60","v":0},"Proc_Cost_per_U_Sc1X[\"Stages.Stage_1\", \"Cost_Types.Material\", DATE(2011,10,1)]|=if(\"Material\"=\"Fixed_Exp\", if(Units!N33=0, 0, 'Cost Flow Detail'!N41/Units!N33), L60)",{"$f":"Inputs!N60","v":0},"Proc_Cost_per_U_Sc1X[\"Stages.Stage_1\", \"Cost_Types.Material\", DATE(2011,11,1)]|=if(\"Material\"=\"Fixed_Exp\", if(Units!O33=0, 0, 'Cost Flow Detail'!O41/Units!O33), N60)",{"$f":"Inputs!O60","v":0},"Proc_Cost_per_U_Sc1X[\"Stages.Stage_1\", \"Cost_Types.Material\", DATE(2011,12,1)]|=if(\"Material\"=\"Fixed_Exp\", if(Units!P33=0, 0, 'Cost Flow Detail'!P41/Units!P33), O60)",{"$f":"Inputs!P60","v":0},"Proc_Cost_per_U_Sc1X[\"Stages.Stage_1\", \"Cost_Types.Labor\", DATE(2011,1,1)]|=if(\"Labor\"=\"Fixed_Exp\", if(Units!B33=0, 0, 'Cost Flow Detail'!B41/Units!B33), 0)",{"$f":"Inputs!B61","v":0},"Proc_Cost_per_U_Sc1X[\"Stages.Stage_1\", \"Cost_Types.Labor\", DATE(2011,2,1)]|=if(\"Labor\"=\"Fixed_Exp\", if(Units!C33=0, 0, 'Cost Flow Detail'!C41/Units!C33), B61)",{"$f":"Inputs!C61","v":0},"Proc_Cost_per_U_Sc1X[\"Stages.Stage_1\", \"Cost_Types.Labor\", DATE(2011,3,1)]|=if(\"Labor\"=\"Fixed_Exp\", if(Units!D33=0, 0, 'Cost Flow Detail'!D41/Units!D33), C61)",{"$f":"Inputs!D61","v":0},"Proc_Cost_per_U_Sc1X[\"Stages.Stage_1\", \"Cost_Types.Labor\", DATE(2011,4,1)]|=if(\"Labor\"=\"Fixed_Exp\", if(Units!F33=0, 0, 'Cost Flow Detail'!F41/Units!F33), D61)",{"$f":"Inputs!F61","v":0},"Proc_Cost_per_U_Sc1X[\"Stages.Stage_1\", \"Cost_Types.Labor\", DATE(2011,5,1)]|=if(\"Labor\"=\"Fixed_Exp\", if(Units!G33=0, 0, 'Cost Flow Detail'!G41/Units!G33), F61)",{"$f":"Inputs!G61","v":0},"Proc_Cost_per_U_Sc1X[\"Stages.Stage_1\", \"Cost_Types.Labor\", DATE(2011,6,1)]|=if(\"Labor\"=\"Fixed_Exp\", if(Units!H33=0, 0, 'Cost Flow Detail'!H41/Units!H33), G61)",{"$f":"Inputs!H61","v":0},"Proc_Cost_per_U_Sc1X[\"Stages.Stage_1\", \"Cost_Types.Labor\", DATE(2011,7,1)]|=if(\"Labor\"=\"Fixed_Exp\", if(Units!J33=0, 0, 'Cost Flow Detail'!J41/Units!J33), H61)",{"$f":"Inputs!J61","v":0},"Proc_Cost_per_U_Sc1X[\"Stages.Stage_1\", \"Cost_Types.Labor\", DATE(2011,8,1)]|=if(\"Labor\"=\"Fixed_Exp\", if(Units!K33=0, 0, 'Cost Flow Detail'!K41/Units!K33), J61)",{"$f":"Inputs!K61","v":0},"Proc_Cost_per_U_Sc1X[\"Stages.Stage_1\", \"Cost_Types.Labor\", DATE(2011,9,1)]|=if(\"Labor\"=\"Fixed_Exp\", if(Units!L33=0, 0, 'Cost Flow Detail'!L41/Units!L33), K61)",{"$f":"Inputs!L61","v":0},"Proc_Cost_per_U_Sc1X[\"Stages.Stage_1\", \"Cost_Types.Labor\", DATE(2011,10,1)]|=if(\"Labor\"=\"Fixed_Exp\", if(Units!N33=0, 0, 'Cost Flow Detail'!N41/Units!N33), L61)",{"$f":"Inputs!N61","v":0},"Proc_Cost_per_U_Sc1X[\"Stages.Stage_1\", \"Cost_Types.Labor\", DATE(2011,11,1)]|=if(\"Labor\"=\"Fixed_Exp\", if(Units!O33=0, 0, 'Cost Flow Detail'!O41/Units!O33), N61)",{"$f":"Inputs!O61","v":0},"Proc_Cost_per_U_Sc1X[\"Stages.Stage_1\", \"Cost_Types.Labor\", DATE(2011,12,1)]|=if(\"Labor\"=\"Fixed_Exp\", if(Units!P33=0, 0, 'Cost Flow Detail'!P41/Units!P33), O61)",{"$f":"Inputs!P61","v":0},"Proc_Cost_per_U_Sc1X[\"Stages.Stage_1\", \"Cost_Types.Fixed_Exp\", DATE(2011,1,1)]|=if(\"Fixed_Exp\"=\"Fixed_Exp\", if(Units!B33=0, 0, 'Cost Flow Detail'!B41/Units!B33), 0)",{"$f":"Inputs!B62","v":0},"Proc_Cost_per_U_Sc1X[\"Stages.Stage_1\", \"Cost_Types.Fixed_Exp\", DATE(2011,2,1)]|=if(\"Fixed_Exp\"=\"Fixed_Exp\", if(Units!C33=0, 0, 'Cost Flow Detail'!C41/Units!C33), B62)",{"$f":"Inputs!C62","v":0},"Proc_Cost_per_U_Sc1X[\"Stages.Stage_1\", \"Cost_Types.Fixed_Exp\", DATE(2011,3,1)]|=if(\"Fixed_Exp\"=\"Fixed_Exp\", if(Units!D33=0, 0, 'Cost Flow Detail'!D41/Units!D33), C62)",{"$f":"Inputs!D62","v":0},"Proc_Cost_per_U_Sc1X[\"Stages.Stage_1\", \"Cost_Types.Fixed_Exp\", DATE(2011,4,1)]|=if(\"Fixed_Exp\"=\"Fixed_Exp\", if(Units!F33=0, 0, 'Cost Flow Detail'!F41/Units!F33), D62)",{"$f":"Inputs!F62","v":0},"Proc_Cost_per_U_Sc1X[\"Stages.Stage_1\", \"Cost_Types.Fixed_Exp\", DATE(2011,5,1)]|=if(\"Fixed_Exp\"=\"Fixed_Exp\", if(Units!G33=0, 0, 'Cost Flow Detail'!G41/Units!G33), F62)",{"$f":"Inputs!G62","v":0},"Proc_Cost_per_U_Sc1X[\"Stages.Stage_1\", \"Cost_Types.Fixed_Exp\", DATE(2011,6,1)]|=if(\"Fixed_Exp\"=\"Fixed_Exp\", if(Units!H33=0, 0, 'Cost Flow Detail'!H41/Units!H33), G62)",{"$f":"Inputs!H62","v":0},"Proc_Cost_per_U_Sc1X[\"Stages.Stage_1\", \"Cost_Types.Fixed_Exp\", DATE(2011,7,1)]|=if(\"Fixed_Exp\"=\"Fixed_Exp\", if(Units!J33=0, 0, 'Cost Flow Detail'!J41/Units!J33), H62)",{"$f":"Inputs!J62","v":0},"Proc_Cost_per_U_Sc1X[\"Stages.Stage_1\", \"Cost_Types.Fixed_Exp\", DATE(2011,8,1)]|=if(\"Fixed_Exp\"=\"Fixed_Exp\", if(Units!K33=0, 0, 'Cost Flow Detail'!K41/Units!K33), J62)",{"$f":"Inputs!K62","v":0},"Proc_Cost_per_U_Sc1X[\"Stages.Stage_1\", \"Cost_Types.Fixed_Exp\", DATE(2011,9,1)]|=if(\"Fixed_Exp\"=\"Fixed_Exp\", if(Units!L33=0, 0, 'Cost Flow Detail'!L41/Units!L33), K62)",{"$f":"Inputs!L62","v":0},"Proc_Cost_per_U_Sc1X[\"Stages.Stage_1\", \"Cost_Types.Fixed_Exp\", DATE(2011,10,1)]|=if(\"Fixed_Exp\"=\"Fixed_Exp\", if(Units!N33=0, 0, 'Cost Flow Detail'!N41/Units!N33), L62)",{"$f":"Inputs!N62","v":0},"Proc_Cost_per_U_Sc1X[\"Stages.Stage_1\", \"Cost_Types.Fixed_Exp\", DATE(2011,11,1)]|=if(\"Fixed_Exp\"=\"Fixed_Exp\", if(Units!O33=0, 0, 'Cost Flow Detail'!O41/Units!O33), N62)",{"$f":"Inputs!O62","v":0},"Proc_Cost_per_U_Sc1X[\"Stages.Stage_1\", \"Cost_Types.Fixed_Exp\", DATE(2011,12,1)]|=if(\"Fixed_Exp\"=\"Fixed_Exp\", if(Units!P33=0, 0, 'Cost Flow Detail'!P41/Units!P33), O62)",{"$f":"Inputs!P62","v":0}]
["Proc_Cost_per_U_Sc1X[\"Stages.Stage_1\", \"Cost_Types.OH\", DATE(2011,1,1)]|=B100*B61",{"$f":"Inputs!B63","v":0},"Proc_Cost_per_U_Sc1X[\"Stages.Stage_1\", \"Cost_Types.OH\", DATE(2011,2,1)]|=if(\"OH\"=\"Fixed_Exp\", if(Units!C33=0, 0, 'Cost Flow Detail'!C41/Units!C33), B63)",{"$f":"Inputs!C63","v":0},"Proc_Cost_per_U_Sc1X[\"Stages.Stage_1\", \"Cost_Types.OH\", DATE(2011,3,1)]|=if(\"OH\"=\"Fixed_Exp\", if(Units!D33=0, 0, 'Cost Flow Detail'!D41/Units!D33), C63)",{"$f":"Inputs!D63","v":0},"Proc_Cost_per_U_Sc1X[\"Stages.Stage_1\", \"Cost_Types.OH\", DATE(2011,4,1)]|=if(\"OH\"=\"Fixed_Exp\", if(Units!F33=0, 0, 'Cost Flow Detail'!F41/Units!F33), D63)",{"$f":"Inputs!F63","v":0},"Proc_Cost_per_U_Sc1X[\"Stages.Stage_1\", \"Cost_Types.OH\", DATE(2011,5,1)]|=if(\"OH\"=\"Fixed_Exp\", if(Units!G33=0, 0, 'Cost Flow Detail'!G41/Units!G33), F63)",{"$f":"Inputs!G63","v":0},"Proc_Cost_per_U_Sc1X[\"Stages.Stage_1\", \"Cost_Types.OH\", DATE(2011,6,1)]|=if(\"OH\"=\"Fixed_Exp\", if(Units!H33=0, 0, 'Cost Flow Detail'!H41/Units!H33), G63)",{"$f":"Inputs!H63","v":0},"Proc_Cost_per_U_Sc1X[\"Stages.Stage_1\", \"Cost_Types.OH\", DATE(2011,7,1)]|=if(\"OH\"=\"Fixed_Exp\", if(Units!J33=0, 0, 'Cost Flow Detail'!J41/Units!J33), H63)",{"$f":"Inputs!J63","v":0},"Proc_Cost_per_U_Sc1X[\"Stages.Stage_1\", \"Cost_Types.OH\", DATE(2011,8,1)]|=if(\"OH\"=\"Fixed_Exp\", if(Units!K33=0, 0, 'Cost Flow Detail'!K41/Units!K33), J63)",{"$f":"Inputs!K63","v":0},"Proc_Cost_per_U_Sc1X[\"Stages.Stage_1\", \"Cost_Types.OH\", DATE(2011,9,1)]|=if(\"OH\"=\"Fixed_Exp\", if(Units!L33=0, 0, 'Cost Flow Detail'!L41/Units!L33), K63)",{"$f":"Inputs!L63","v":0},"Proc_Cost_per_U_Sc1X[\"Stages.Stage_1\", \"Cost_Types.OH\", DATE(2011,10,1)]|=if(\"OH\"=\"Fixed_Exp\", if(Units!N33=0, 0, 'Cost Flow Detail'!N41/Units!N33), L63)",{"$f":"Inputs!N63","v":0},"Proc_Cost_per_U_Sc1X[\"Stages.Stage_1\", \"Cost_Types.OH\", DATE(2011,11,1)]|=if(\"OH\"=\"Fixed_Exp\", if(Units!O33=0, 0, 'Cost Flow Detail'!O41/Units!O33), N63)",{"$f":"Inputs!O63","v":0},"Proc_Cost_per_U_Sc1X[\"Stages.Stage_1\", \"Cost_Types.OH\", DATE(2011,12,1)]|=if(\"OH\"=\"Fixed_Exp\", if(Units!P33=0, 0, 'Cost Flow Detail'!P41/Units!P33), O63)",{"$f":"Inputs!P63","v":0},"Proc_Cost_per_U_Sc1X[\"Stages.Stage_2\", \"Cost_Types.Material\", DATE(2011,1,1)]|=if(\"Material\"=\"Fixed_Exp\", if(Units!B34=0, 0, 'Cost Flow Detail'!B42/Units!B34), 0)",{"$f":"Inputs!B66","v":0},"Proc_Cost_per_U_Sc1X[\"Stages.Stage_2\", \"Cost_Types.Material\", DATE(2011,2,1)]|=if(\"Material\"=\"Fixed_Exp\", if(Units!C34=0, 0, 'Cost Flow Detail'!C42/Units!C34), B66)",{"$f":"Inputs!C66","v":0},"Proc_Cost_per_U_Sc1X[\"Stages.Stage_2\", \"Cost_Types.Material\", DATE(2011,3,1)]|=if(\"Material\"=\"Fixed_Exp\", if(Units!D34=0, 0, 'Cost Flow Detail'!D42/Units!D34), C66)",{"$f":"Inputs!D66","v":0},"Proc_Cost_per_U_Sc1X[\"Stages.Stage_2\", \"Cost_Types.Material\", DATE(2011,4,1)]|=if(\"Material\"=\"Fixed_Exp\", if(Units!F34=0, 0, 'Cost Flow Detail'!F42/Units!F34), D66)",{"$f":"Inputs!F66","v":0},"Proc_Cost_per_U_Sc1X[\"Stages.Stage_2\", \"Cost_Types.Material\", DATE(2011,5,1)]|=if(\"Material\"=\"Fixed_Exp\", if(Units!G34=0, 0, 'Cost Flow Detail'!G42/Units!G34), F66)",{"$f":"Inputs!G66","v":0},"Proc_Cost_per_U_Sc1X[\"Stages.Stage_2\", \"Cost_Types.Material\", DATE(2011,6,1)]|=if(\"Material\"=\"Fixed_Exp\", if(Units!H34=0, 0, 'Cost Flow Detail'!H42/Units!H34), G66)",{"$f":"Inputs!H66","v":0},"Proc_Cost_per_U_Sc1X[\"Stages.Stage_2\", \"Cost_Types.Material\", DATE(2011,7,1)]|=if(\"Material\"=\"Fixed_Exp\", if(Units!J34=0, 0, 'Cost Flow Detail'!J42/Units!J34), H66)",{"$f":"Inputs!J66","v":0},"Proc_Cost_per_U_Sc1X[\"Stages.Stage_2\", \"Cost_Types.Material\", DATE(2011,8,1)]|=if(\"Material\"=\"Fixed_Exp\", if(Units!K34=0, 0, 'Cost Flow Detail'!K42/Units!K34), J66)",{"$f":"Inputs!K66","v":0},"Proc_Cost_per_U_Sc1X[\"Stages.Stage_2\", \"Cost_Types.Material\", DATE(2011,9,1)]|=if(\"Material\"=\"Fixed_Exp\", if(Units!L34=0, 0, 'Cost Flow Detail'!L42/Units!L34), K66)",{"$f":"Inputs!L66","v":0},"Proc_Cost_per_U_Sc1X[\"Stages.Stage_2\", \"Cost_Types.Material\", DATE(2011,10,1)]|=if(\"Material\"=\"Fixed_Exp\", if(Units!N34=0, 0, 'Cost Flow Detail'!N42/Units!N34), L66)",{"$f":"Inputs!N66","v":0},"Proc_Cost_per_U_Sc1X[\"Stages.Stage_2\", \"Cost_Types.Material\", DATE(2011,11,1)]|=if(\"Material\"=\"Fixed_Exp\", if(Units!O34=0, 0, 'Cost Flow Detail'!O42/Units!O34), N66)",{"$f":"Inputs!O66","v":0},"Proc_Cost_per_U_Sc1X[\"Stages.Stage_2\", \"Cost_Types.Material\", DATE(2011,12,1)]|=if(\"Material\"=\"Fixed_Exp\", if(Units!P34=0, 0, 'Cost Flow Detail'!P42/Units!P34), O66)",{"$f":"Inputs!P66","v":0},"Proc_Cost_per_U_Sc1X[\"Stages.Stage_2\", \"Cost_Types.Labor\", DATE(2011,1,1)]|=if(\"Labor\"=\"Fixed_Exp\", if(Units!B34=0, 0, 'Cost Flow Detail'!B42/Units!B34), 0)",{"$f":"Inputs!B67","v":0},"Proc_Cost_per_U_Sc1X[\"Stages.Stage_2\", \"Cost_Types.Labor\", DATE(2011,2,1)]|=if(\"Labor\"=\"Fixed_Exp\", if(Units!C34=0, 0, 'Cost Flow Detail'!C42/Units!C34), B67)",{"$f":"Inputs!C67","v":0},"Proc_Cost_per_U_Sc1X[\"Stages.Stage_2\", \"Cost_Types.Labor\", DATE(2011,3,1)]|=if(\"Labor\"=\"Fixed_Exp\", if(Units!D34=0, 0, 'Cost Flow Detail'!D42/Units!D34), C67)",{"$f":"Inputs!D67","v":0},"Proc_Cost_per_U_Sc1X[\"Stages.Stage_2\", \"Cost_Types.Labor\", DATE(2011,4,1)]|=if(\"Labor\"=\"Fixed_Exp\", if(Units!F34=0, 0, 'Cost Flow Detail'!F42/Units!F34), D67)",{"$f":"Inputs!F67","v":0},"Proc_Cost_per_U_Sc1X[\"Stages.Stage_2\", \"Cost_Types.Labor\", DATE(2011,5,1)]|=if(\"Labor\"=\"Fixed_Exp\", if(Units!G34=0, 0, 'Cost Flow Detail'!G42/Units!G34), F67)",{"$f":"Inputs!G67","v":0},"Proc_Cost_per_U_Sc1X[\"Stages.Stage_2\", \"Cost_Types.Labor\", DATE(2011,6,1)]|=if(\"Labor\"=\"Fixed_Exp\", if(Units!H34=0, 0, 'Cost Flow Detail'!H42/Units!H34), G67)",{"$f":"Inputs!H67","v":0},"Proc_Cost_per_U_Sc1X[\"Stages.Stage_2\", \"Cost_Types.Labor\", DATE(2011,7,1)]|=if(\"Labor\"=\"Fixed_Exp\", if(Units!J34=0, 0, 'Cost Flow Detail'!J42/Units!J34), H67)",{"$f":"Inputs!J67","v":0},"Proc_Cost_per_U_Sc1X[\"Stages.Stage_2\", \"Cost_Types.Labor\", DATE(2011,8,1)]|=if(\"Labor\"=\"Fixed_Exp\", if(Units!K34=0, 0, 'Cost Flow Detail'!K42/Units!K34), J67)",{"$f":"Inputs!K67","v":0}]
["Proc_Cost_per_U_Sc1X[\"Stages.Stage_2\", \"Cost_Types.Labor\", DATE(2011,9,1)]|=if(\"Labor\"=\"Fixed_Exp\", if(Units!L34=0, 0, 'Cost Flow Detail'!L42/Units!L34), K67)",{"$f":"Inputs!L67","v":0},"Proc_Cost_per_U_Sc1X[\"Stages.Stage_2\", \"Cost_Types.Labor\", DATE(2011,10,1)]|=if(\"Labor\"=\"Fixed_Exp\", if(Units!N34=0, 0, 'Cost Flow Detail'!N42/Units!N34), L67)",{"$f":"Inputs!N67","v":0},"Proc_Cost_per_U_Sc1X[\"Stages.Stage_2\", \"Cost_Types.Labor\", DATE(2011,11,1)]|=if(\"Labor\"=\"Fixed_Exp\", if(Units!O34=0, 0, 'Cost Flow Detail'!O42/Units!O34), N67)",{"$f":"Inputs!O67","v":0},"Proc_Cost_per_U_Sc1X[\"Stages.Stage_2\", \"Cost_Types.Labor\", DATE(2011,12,1)]|=if(\"Labor\"=\"Fixed_Exp\", if(Units!P34=0, 0, 'Cost Flow Detail'!P42/Units!P34), O67)",{"$f":"Inputs!P67","v":0},"Proc_Cost_per_U_Sc1X[\"Stages.Stage_2\", \"Cost_Types.Fixed_Exp\", DATE(2011,1,1)]|=if(\"Fixed_Exp\"=\"Fixed_Exp\", if(Units!B34=0, 0, 'Cost Flow Detail'!B42/Units!B34), 0)",{"$f":"Inputs!B68","v":0},"Proc_Cost_per_U_Sc1X[\"Stages.Stage_2\", \"Cost_Types.Fixed_Exp\", DATE(2011,2,1)]|=if(\"Fixed_Exp\"=\"Fixed_Exp\", if(Units!C34=0, 0, 'Cost Flow Detail'!C42/Units!C34), B68)",{"$f":"Inputs!C68","v":0},"Proc_Cost_per_U_Sc1X[\"Stages.Stage_2\", \"Cost_Types.Fixed_Exp\", DATE(2011,3,1)]|=if(\"Fixed_Exp\"=\"Fixed_Exp\", if(Units!D34=0, 0, 'Cost Flow Detail'!D42/Units!D34), C68)",{"$f":"Inputs!D68","v":0},"Proc_Cost_per_U_Sc1X[\"Stages.Stage_2\", \"Cost_Types.Fixed_Exp\", DATE(2011,4,1)]|=if(\"Fixed_Exp\"=\"Fixed_Exp\", if(Units!F34=0, 0, 'Cost Flow Detail'!F42/Units!F34), D68)",{"$f":"Inputs!F68","v":0},"Proc_Cost_per_U_Sc1X[\"Stages.Stage_2\", \"Cost_Types.Fixed_Exp\", DATE(2011,5,1)]|=if(\"Fixed_Exp\"=\"Fixed_Exp\", if(Units!G34=0, 0, 'Cost Flow Detail'!G42/Units!G34), F68)",{"$f":"Inputs!G68","v":0},"Proc_Cost_per_U_Sc1X[\"Stages.Stage_2\", \"Cost_Types.Fixed_Exp\", DATE(2011,6,1)]|=if(\"Fixed_Exp\"=\"Fixed_Exp\", if(Units!H34=0, 0, 'Cost Flow Detail'!H42/Units!H34), G68)",{"$f":"Inputs!H68","v":0},"Proc_Cost_per_U_Sc1X[\"Stages.Stage_2\", \"Cost_Types.Fixed_Exp\", DATE(2011,7,1)]|=if(\"Fixed_Exp\"=\"Fixed_Exp\", if(Units!J34=0, 0, 'Cost Flow Detail'!J42/Units!J34), H68)",{"$f":"Inputs!J68","v":0},"Proc_Cost_per_U_Sc1X[\"Stages.Stage_2\", \"Cost_Types.Fixed_Exp\", DATE(2011,8,1)]|=if(\"Fixed_Exp\"=\"Fixed_Exp\", if(Units!K34=0, 0, 'Cost Flow Detail'!K42/Units!K34), J68)",{"$f":"Inputs!K68","v":0},"Proc_Cost_per_U_Sc1X[\"Stages.Stage_2\", \"Cost_Types.Fixed_Exp\", DATE(2011,9,1)]|=if(\"Fixed_Exp\"=\"Fixed_Exp\", if(Units!L34=0, 0, 'Cost Flow Detail'!L42/Units!L34), K68)",{"$f":"Inputs!L68","v":0},"Proc_Cost_per_U_Sc1X[\"Stages.Stage_2\", \"Cost_Types.Fixed_Exp\", DATE(2011,10,1)]|=if(\"Fixed_Exp\"=\"Fixed_Exp\", if(Units!N34=0, 0, 'Cost Flow Detail'!N42/Units!N34), L68)",{"$f":"Inputs!N68","v":0},"Proc_Cost_per_U_Sc1X[\"Stages.Stage_2\", \"Cost_Types.Fixed_Exp\", DATE(2011,11,1)]|=if(\"Fixed_Exp\"=\"Fixed_Exp\", if(Units!O34=0, 0, 'Cost Flow Detail'!O42/Units!O34), N68)",{"$f":"Inputs!O68","v":0},"Proc_Cost_per_U_Sc1X[\"Stages.Stage_2\", \"Cost_Types.Fixed_Exp\", DATE(2011,12,1)]|=if(\"Fixed_Exp\"=\"Fixed_Exp\", if(Units!P34=0, 0, 'Cost Flow Detail'!P42/Units!P34), O68)",{"$f":"Inputs!P68","v":0},"Proc_Cost_per_U_Sc1X[\"Stages.Stage_2\", \"Cost_Types.OH\", DATE(2011,1,1)]|=B100*B67",{"$f":"Inputs!B69","v":0},"Proc_Cost_per_U_Sc1X[\"Stages.Stage_2\", \"Cost_Types.OH\", DATE(2011,2,1)]|=if(\"OH\"=\"Fixed_Exp\", if(Units!C34=0, 0, 'Cost Flow Detail'!C42/Units!C34), B69)",{"$f":"Inputs!C69","v":0},"Proc_Cost_per_U_Sc1X[\"Stages.Stage_2\", \"Cost_Types.OH\", DATE(2011,3,1)]|=if(\"OH\"=\"Fixed_Exp\", if(Units!D34=0, 0, 'Cost Flow Detail'!D42/Units!D34), C69)",{"$f":"Inputs!D69","v":0},"Proc_Cost_per_U_Sc1X[\"Stages.Stage_2\", \"Cost_Types.OH\", DATE(2011,4,1)]|=if(\"OH\"=\"Fixed_Exp\", if(Units!F34=0, 0, 'Cost Flow Detail'!F42/Units!F34), D69)",{"$f":"Inputs!F69","v":0},"Proc_Cost_per_U_Sc1X[\"Stages.Stage_2\", \"Cost_Types.OH\", DATE(2011,5,1)]|=if(\"OH\"=\"Fixed_Exp\", if(Units!G34=0, 0, 'Cost Flow Detail'!G42/Units!G34), F69)",{"$f":"Inputs!G69","v":0},"Proc_Cost_per_U_Sc1X[\"Stages.Stage_2\", \"Cost_Types.OH\", DATE(2011,6,1)]|=if(\"OH\"=\"Fixed_Exp\", if(Units!H34=0, 0, 'Cost Flow Detail'!H42/Units!H34), G69)",{"$f":"Inputs!H69","v":0},"Proc_Cost_per_U_Sc1X[\"Stages.Stage_2\", \"Cost_Types.OH\", DATE(2011,7,1)]|=if(\"OH\"=\"Fixed_Exp\", if(Units!J34=0, 0, 'Cost Flow Detail'!J42/Units!J34), H69)",{"$f":"Inputs!J69","v":0},"Proc_Cost_per_U_Sc1X[\"Stages.Stage_2\", \"Cost_Types.OH\", DATE(2011,8,1)]|=if(\"OH\"=\"Fixed_Exp\", if(Units!K34=0, 0, 'Cost Flow Detail'!K42/Units!K34), J69)",{"$f":"Inputs!K69","v":0},"Proc_Cost_per_U_Sc1X[\"Stages.Stage_2\", \"Cost_Types.OH\", DATE(2011,9,1)]|=if(\"OH\"=\"Fixed_Exp\", if(Units!L34=0, 0, 'Cost Flow Detail'!L42/Units!L34), K69)",{"$f":"Inputs!L69","v":0},"Proc_Cost_per_U_Sc1X[\"Stages.Stage_2\", \"Cost_Types.OH\", DATE(2011,10,1)]|=if(\"OH\"=\"Fixed_Exp\", if(Units!N34=0, 0, 'Cost Flow Detail'!N42/Units!N34), L69)",{"$f":"Inputs!N69","v":0},"Proc_Cost_per_U_Sc1X[\"Stages.Stage_2\", \"Cost_Types.OH\", DATE(2011,11,1)]|=if(\"OH\"=\"Fixed_Exp\", if(Units!O34=0, 0, 'Cost Flow Detail'!O42/Units!O34), N69)",{"$f":"Inputs!O69","v":0},"Proc_Cost_per_U_Sc1X[\"Stages.Stage_2\", \"Cost_Types.OH\", DATE(2011,12,1)]|=if(\"OH\"=\"Fixed_Exp\", if(Units!P34=0, 0, 'Cost Flow Detail'!P42/Units!P34), O69)",{"$f":"Inputs!P69","v":0},"Proc_Cost_per_U_Sc1X[\"Stages.Stage_3\", \"Cost_Types.Material\", DATE(2011,1,1)]|=if(\"Material\"=\"Fixed_Exp\", if(Units!B35=0, 0, 'Cost Flow Detail'!B43/Units!B35), 0)",{"$f":"Inputs!B72","v":0},"Proc_Cost_per_U_Sc1X[\"Stages.Stage_3\", \"Cost_Types.Material\", DATE(2011,2,1)]|=if(\"Material\"=\"Fixed_Exp\", if(Units!C35=0, 0, 'Cost Flow Detail'!C43/Units!C35), B72)",{"$f":"Inputs!C72","v":0},"Proc_Cost_per_U_Sc1X[\"Stages.Stage_3\", \"Cost_Types.Material\", DATE(2011,3,1)]|=if(\"Material\"=\"Fixed_Exp\", if(Units!D35=0, 0, 'Cost Flow Detail'!D43/Units!D35), C72)",{"$f":"Inputs!D72","v":0},"Proc_Cost_per_U_Sc1X[\"Stages.Stage_3\", \"Cost_Types.Material\", DATE(2011,4,1)]|=if(\"Material\"=\"Fixed_Exp\", if(Units!F35=0, 0, 'Cost Flow Detail'!F43/Units!F35), D72)",{"$f":"Inputs!F72","v":0}]
["Proc_Cost_per_U_Sc1X[\"Stages.Stage_3\", \"Cost_Types.Material\", DATE(2011,5,1)]|=if(\"Material\"=\"Fixed_Exp\", if(Units!G35=0, 0, 'Cost Flow Detail'!G43/Units!G35), F72)",{"$f":"Inputs!G72","v":0},"Proc_Cost_per_U_Sc1X[\"Stages.Stage_3\", \"Cost_Types.Material\", DATE(2011,6,1)]|=if(\"Material\"=\"Fixed_Exp\", if(Units!H35=0, 0, 'Cost Flow Detail'!H43/Units!H35), G72)",{"$f":"Inputs!H72","v":0},"Proc_Cost_per_U_Sc1X[\"Stages.Stage_3\", \"Cost_Types.Material\", DATE(2011,7,1)]|=if(\"Material\"=\"Fixed_Exp\", if(Units!J35=0, 0, 'Cost Flow Detail'!J43/Units!J35), H72)",{"$f":"Inputs!J72","v":0},"Proc_Cost_per_U_Sc1X[\"Stages.Stage_3\", \"Cost_Types.Material\", DATE(2011,8,1)]|=if(\"Material\"=\"Fixed_Exp\", if(Units!K35=0, 0, 'Cost Flow Detail'!K43/Units!K35), J72)",{"$f":"Inputs!K72","v":0},"Proc_Cost_per_U_Sc1X[\"Stages.Stage_3\", \"Cost_Types.Material\", DATE(2011,9,1)]|=if(\"Material\"=\"Fixed_Exp\", if(Units!L35=0, 0, 'Cost Flow Detail'!L43/Units!L35), K72)",{"$f":"Inputs!L72","v":0},"Proc_Cost_per_U_Sc1X[\"Stages.Stage_3\", \"Cost_Types.Material\", DATE(2011,10,1)]|=if(\"Material\"=\"Fixed_Exp\", if(Units!N35=0, 0, 'Cost Flow Detail'!N43/Units!N35), L72)",{"$f":"Inputs!N72","v":0},"Proc_Cost_per_U_Sc1X[\"Stages.Stage_3\", \"Cost_Types.Material\", DATE(2011,11,1)]|=if(\"Material\"=\"Fixed_Exp\", if(Units!O35=0, 0, 'Cost Flow Detail'!O43/Units!O35), N72)",{"$f":"Inputs!O72","v":0},"Proc_Cost_per_U_Sc1X[\"Stages.Stage_3\", \"Cost_Types.Material\", DATE(2011,12,1)]|=if(\"Material\"=\"Fixed_Exp\", if(Units!P35=0, 0, 'Cost Flow Detail'!P43/Units!P35), O72)",{"$f":"Inputs!P72","v":0},"Proc_Cost_per_U_Sc1X[\"Stages.Stage_3\", \"Cost_Types.Labor\", DATE(2011,1,1)]|=if(\"Labor\"=\"Fixed_Exp\", if(Units!B35=0, 0, 'Cost Flow Detail'!B43/Units!B35), 0)",{"$f":"Inputs!B73","v":0},"Proc_Cost_per_U_Sc1X[\"Stages.Stage_3\", \"Cost_Types.Labor\", DATE(2011,2,1)]|=if(\"Labor\"=\"Fixed_Exp\", if(Units!C35=0, 0, 'Cost Flow Detail'!C43/Units!C35), B73)",{"$f":"Inputs!C73","v":0},"Proc_Cost_per_U_Sc1X[\"Stages.Stage_3\", \"Cost_Types.Labor\", DATE(2011,3,1)]|=if(\"Labor\"=\"Fixed_Exp\", if(Units!D35=0, 0, 'Cost Flow Detail'!D43/Units!D35), C73)",{"$f":"Inputs!D73","v":0},"Proc_Cost_per_U_Sc1X[\"Stages.Stage_3\", \"Cost_Types.Labor\", DATE(2011,4,1)]|=if(\"Labor\"=\"Fixed_Exp\", if(Units!F35=0, 0, 'Cost Flow Detail'!F43/Units!F35), D73)",{"$f":"Inputs!F73","v":0},"Proc_Cost_per_U_Sc1X[\"Stages.Stage_3\", \"Cost_Types.Labor\", DATE(2011,5,1)]|=if(\"Labor\"=\"Fixed_Exp\", if(Units!G35=0, 0, 'Cost Flow Detail'!G43/Units!G35), F73)",{"$f":"Inputs!G73","v":0},"Proc_Cost_per_U_Sc1X[\"Stages.Stage_3\", \"Cost_Types.Labor\", DATE(2011,6,1)]|=if(\"Labor\"=\"Fixed_Exp\", if(Units!H35=0, 0, 'Cost Flow Detail'!H43/Units!H35), G73)",{"$f":"Inputs!H73","v":0},"Proc_Cost_per_U_Sc1X[\"Stages.Stage_3\", \"Cost_Types.Labor\", DATE(2011,7,1)]|=if(\"Labor\"=\"Fixed_Exp\", if(Units!J35=0, 0, 'Cost Flow Detail'!J43/Units!J35), H73)",{"$f":"Inputs!J73","v":0},"Proc_Cost_per_U_Sc1X[\"Stages.Stage_3\", \"Cost_Types.Labor\", DATE(2011,8,1)]|=if(\"Labor\"=\"Fixed_Exp\", if(Units!K35=0, 0, 'Cost Flow Detail'!K43/Units!K35), J73)",{"$f":"Inputs!K73","v":0},"Proc_Cost_per_U_Sc1X[\"Stages.Stage_3\", \"Cost_Types.Labor\", DATE(2011,9,1)]|=if(\"Labor\"=\"Fixed_Exp\", if(Units!L35=0, 0, 'Cost Flow Detail'!L43/Units!L35), K73)",{"$f":"Inputs!L73","v":0},"Proc_Cost_per_U_Sc1X[\"Stages.Stage_3\", \"Cost_Types.Labor\", DATE(2011,10,1)]|=if(\"Labor\"=\"Fixed_Exp\", if(Units!N35=0, 0, 'Cost Flow Detail'!N43/Units!N35), L73)",{"$f":"Inputs!N73","v":0},"Proc_Cost_per_U_Sc1X[\"Stages.Stage_3\", \"Cost_Types.Labor\", DATE(2011,11,1)]|=if(\"Labor\"=\"Fixed_Exp\", if(Units!O35=0, 0, 'Cost Flow Detail'!O43/Units!O35), N73)",{"$f":"Inputs!O73","v":0},"Proc_Cost_per_U_Sc1X[\"Stages.Stage_3\", \"Cost_Types.Labor\", DATE(2011,12,1)]|=if(\"Labor\"=\"Fixed_Exp\", if(Units!P35=0, 0, 'Cost Flow Detail'!P43/Units!P35), O73)",{"$f":"Inputs!P73","v":0},"Proc_Cost_per_U_Sc1X[\"Stages.Stage_3\", \"Cost_Types.Fixed_Exp\", DATE(2011,1,1)]|=if(\"Fixed_Exp\"=\"Fixed_Exp\", if(Units!B35=0, 0, 'Cost Flow Detail'!B43/Units!B35), 0)",{"$f":"Inputs!B74","v":0},"Proc_Cost_per_U_Sc1X[\"Stages.Stage_3\", \"Cost_Types.Fixed_Exp\", DATE(2011,2,1)]|=if(\"Fixed_Exp\"=\"Fixed_Exp\", if(Units!C35=0, 0, 'Cost Flow Detail'!C43/Units!C35), B74)",{"$f":"Inputs!C74","v":0},"Proc_Cost_per_U_Sc1X[\"Stages.Stage_3\", \"Cost_Types.Fixed_Exp\", DATE(2011,3,1)]|=if(\"Fixed_Exp\"=\"Fixed_Exp\", if(Units!D35=0, 0, 'Cost Flow Detail'!D43/Units!D35), C74)",{"$f":"Inputs!D74","v":0},"Proc_Cost_per_U_Sc1X[\"Stages.Stage_3\", \"Cost_Types.Fixed_Exp\", DATE(2011,4,1)]|=if(\"Fixed_Exp\"=\"Fixed_Exp\", if(Units!F35=0, 0, 'Cost Flow Detail'!F43/Units!F35), D74)",{"$f":"Inputs!F74","v":0},"Proc_Cost_per_U_Sc1X[\"Stages.Stage_3\", \"Cost_Types.Fixed_Exp\", DATE(2011,5,1)]|=if(\"Fixed_Exp\"=\"Fixed_Exp\", if(Units!G35=0, 0, 'Cost Flow Detail'!G43/Units!G35), F74)",{"$f":"Inputs!G74","v":0},"Proc_Cost_per_U_Sc1X[\"Stages.Stage_3\", \"Cost_Types.Fixed_Exp\", DATE(2011,6,1)]|=if(\"Fixed_Exp\"=\"Fixed_Exp\", if(Units!H35=0, 0, 'Cost Flow Detail'!H43/Units!H35), G74)",{"$f":"Inputs!H74","v":0},"Proc_Cost_per_U_Sc1X[\"Stages.Stage_3\", \"Cost_Types.Fixed_Exp\", DATE(2011,7,1)]|=if(\"Fixed_Exp\"=\"Fixed_Exp\", if(Units!J35=0, 0, 'Cost Flow Detail'!J43/Units!J35), H74)",{"$f":"Inputs!J74","v":0},"Proc_Cost_per_U_Sc1X[\"Stages.Stage_3\", \"Cost_Types.Fixed_Exp\", DATE(2011,8,1)]|=if(\"Fixed_Exp\"=\"Fixed_Exp\", if(Units!K35=0, 0, 'Cost Flow Detail'!K43/Units!K35), J74)",{"$f":"Inputs!K74","v":0},"Proc_Cost_per_U_Sc1X[\"Stages.Stage_3\", \"Cost_Types.Fixed_Exp\", DATE(2011,9,1)]|=if(\"Fixed_Exp\"=\"Fixed_Exp\", if(Units!L35=0, 0, 'Cost Flow Detail'!L43/Units!L35), K74)",{"$f":"Inputs!L74","v":0},"Proc_Cost_per_U_Sc1X[\"Stages.Stage_3\", \"Cost_Types.Fixed_Exp\", DATE(2011,10,1)]|=if(\"Fixed_Exp\"=\"Fixed_Exp\", if(Units!N35=0, 0, 'Cost Flow Detail'!N43/Units!N35), L74)",{"$f":"Inputs!N74","v":0},"Proc_Cost_per_U_Sc1X[\"Stages.Stage_3\", \"Cost_Types.Fixed_Exp\", DATE(2011,11,1)]|=if(\"Fixed_Exp\"=\"Fixed_Exp\", if(Units!O35=0, 0, 'Cost Flow Detail'!O43/Units!O35), N74)",{"$f":"Inputs!O74","v":0},"Proc_Cost_per_U_Sc1X[\"Stages.Stage_3\", \"Cost_Types.Fixed_Exp\", DATE(2011,12,1)]|=if(\"Fixed_Exp\"=\"Fixed_Exp\", if(Units!P35=0, 0, 'Cost Flow Detail'!P43/Units!P35), O74)",{"$f":"Inputs!P74","v":0}]
["Proc_Cost_per_U_Sc1X[\"Stages.Stage_3\", \"Cost_Types.OH\", DATE(2011,1,1)]|=B100*B73",{"$f":"Inputs!B75","v":0},"Proc_Cost_per_U_Sc1X[\"Stages.Stage_3\", \"Cost_Types.OH\", DATE(2011,2,1)]|=if(\"OH\"=\"Fixed_Exp\", if(Units!C35=0, 0, 'Cost Flow Detail'!C43/Units!C35), B75)",{"$f":"Inputs!C75","v":0},"Proc_Cost_per_U_Sc1X[\"Stages.Stage_3\", \"Cost_Types.OH\", DATE(2011,3,1)]|=if(\"OH\"=\"Fixed_Exp\", if(Units!D35=0, 0, 'Cost Flow Detail'!D43/Units!D35), C75)",{"$f":"Inputs!D75","v":0},"Proc_Cost_per_U_Sc1X[\"Stages.Stage_3\", \"Cost_Types.OH\", DATE(2011,4,1)]|=if(\"OH\"=\"Fixed_Exp\", if(Units!F35=0, 0, 'Cost Flow Detail'!F43/Units!F35), D75)",{"$f":"Inputs!F75","v":0},"Proc_Cost_per_U_Sc1X[\"Stages.Stage_3\", \"Cost_Types.OH\", DATE(2011,5,1)]|=if(\"OH\"=\"Fixed_Exp\", if(Units!G35=0, 0, 'Cost Flow Detail'!G43/Units!G35), F75)",{"$f":"Inputs!G75","v":0},"Proc_Cost_per_U_Sc1X[\"Stages.Stage_3\", \"Cost_Types.OH\", DATE(2011,6,1)]|=if(\"OH\"=\"Fixed_Exp\", if(Units!H35=0, 0, 'Cost Flow Detail'!H43/Units!H35), G75)",{"$f":"Inputs!H75","v":0},"Proc_Cost_per_U_Sc1X[\"Stages.Stage_3\", \"Cost_Types.OH\", DATE(2011,7,1)]|=if(\"OH\"=\"Fixed_Exp\", if(Units!J35=0, 0, 'Cost Flow Detail'!J43/Units!J35), H75)",{"$f":"Inputs!J75","v":0},"Proc_Cost_per_U_Sc1X[\"Stages.Stage_3\", \"Cost_Types.OH\", DATE(2011,8,1)]|=if(\"OH\"=\"Fixed_Exp\", if(Units!K35=0, 0, 'Cost Flow Detail'!K43/Units!K35), J75)",{"$f":"Inputs!K75","v":0},"Proc_Cost_per_U_Sc1X[\"Stages.Stage_3\", \"Cost_Types.OH\", DATE(2011,9,1)]|=if(\"OH\"=\"Fixed_Exp\", if(Units!L35=0, 0, 'Cost Flow Detail'!L43/Units!L35), K75)",{"$f":"Inputs!L75","v":0},"Proc_Cost_per_U_Sc1X[\"Stages.Stage_3\", \"Cost_Types.OH\", DATE(2011,10,1)]|=if(\"OH\"=\"Fixed_Exp\", if(Units!N35=0, 0, 'Cost Flow Detail'!N43/Units!N35), L75)",{"$f":"Inputs!N75","v":0},"Proc_Cost_per_U_Sc1X[\"Stages.Stage_3\", \"Cost_Types.OH\", DATE(2011,11,1)]|=if(\"OH\"=\"Fixed_Exp\", if(Units!O35=0, 0, 'Cost Flow Detail'!O43/Units!O35), N75)",{"$f":"Inputs!O75","v":0},"Proc_Cost_per_U_Sc1X[\"Stages.Stage_3\", \"Cost_Types.OH\", DATE(2011,12,1)]|=if(\"OH\"=\"Fixed_Exp\", if(Units!P35=0, 0, 'Cost Flow Detail'!P43/Units!P35), O75)",{"$f":"Inputs!P75","v":0},"Cost_per_U_Purchd_In[\"Stages.Stage_1\", DATE(2011,1,1)]|=0",{"$f":"Inputs!B85","v":0},"Cost_per_U_Purchd_In[\"Stages.Stage_1\", DATE(2011,2,1)]|=B85",{"$f":"Inputs!C85","v":0},"Cost_per_U_Purchd_In[\"Stages.Stage_1\", DATE(2011,3,1)]|=C85",{"$f":"Inputs!D85","v":0},"Cost_per_U_Purchd_In[\"Stages.Stage_1\", DATE(2011,4,1)]|=D85",{"$f":"Inputs!F85","v":0},"Cost_per_U_Purchd_In[\"Stages.Stage_1\", DATE(2011,5,1)]|=F85",{"$f":"Inputs!G85","v":0},"Cost_per_U_Purchd_In[\"Stages.Stage_1\", DATE(2011,6,1)]|=G85",{"$f":"Inputs!H85","v":0},"Cost_per_U_Purchd_In[\"Stages.Stage_1\", DATE(2011,7,1)]|=H85",{"$f":"Inputs!J85","v":0},"Cost_per_U_Purchd_In[\"Stages.Stage_1\", DATE(2011,8,1)]|=J85",{"$f":"Inputs!K85","v":0},"Cost_per_U_Purchd_In[\"Stages.Stage_1\", DATE(2011,9,1)]|=K85",{"$f":"Inputs!L85","v":0},"Cost_per_U_Purchd_In[\"Stages.Stage_1\", DATE(2011,10,1)]|=L85",{"$f":"Inputs!N85","v":0},"Cost_per_U_Purchd_In[\"Stages.Stage_1\", DATE(2011,11,1)]|=N85",{"$f":"Inputs!O85","v":0},"Cost_per_U_Purchd_In[\"Stages.Stage_1\", DATE(2011,12,1)]|=O85",{"$f":"Inputs!P85","v":0},"Cost_per_U_Purchd_In[\"Stages.Stage_2\", DATE(2011,1,1)]|=0",{"$f":"Inputs!B86","v":0},"Cost_per_U_Purchd_In[\"Stages.Stage_2\", DATE(2011,2,1)]|=B86",{"$f":"Inputs!C86","v":0},"Cost_per_U_Purchd_In[\"Stages.Stage_2\", DATE(2011,3,1)]|=C86",{"$f":"Inputs!D86","v":0},"Cost_per_U_Purchd_In[\"Stages.Stage_2\", DATE(2011,4,1)]|=D86",{"$f":"Inputs!F86","v":0},"Cost_per_U_Purchd_In[\"Stages.Stage_2\", DATE(2011,5,1)]|=F86",{"$f":"Inputs!G86","v":0},"Cost_per_U_Purchd_In[\"Stages.Stage_2\", DATE(2011,6,1)]|=G86",{"$f":"Inputs!H86","v":0},"Cost_per_U_Purchd_In[\"Stages.Stage_2\", DATE(2011,7,1)]|=H86",{"$f":"Inputs!J86","v":0},"Cost_per_U_Purchd_In[\"Stages.Stage_2\", DATE(2011,8,1)]|=J86",{"$f":"Inputs!K86","v":0}]
["Cost_per_U_Purchd_In[\"Stages.Stage_2\", DATE(2011,9,1)]|=K86",{"$f":"Inputs!L86","v":0},"Cost_per_U_Purchd_In[\"Stages.Stage_2\", DATE(2011,10,1)]|=L86",{"$f":"Inputs!N86","v":0},"Cost_per_U_Purchd_In[\"Stages.Stage_2\", DATE(2011,11,1)]|=N86",{"$f":"Inputs!O86","v":0},"Cost_per_U_Purchd_In[\"Stages.Stage_2\", DATE(2011,12,1)]|=O86",{"$f":"Inputs!P86","v":0},"Cost_per_U_Purchd_In[\"Stages.Stage_3\", DATE(2011,1,1)]|=0",{"$f":"Inputs!B87","v":0},"Cost_per_U_Purchd_In[\"Stages.Stage_3\", DATE(2011,2,1)]|=B87",{"$f":"Inputs!C87","v":0},"Cost_per_U_Purchd_In[\"Stages.Stage_3\", DATE(2011,3,1)]|=C87",{"$f":"Inputs!D87","v":0},"Cost_per_U_Purchd_In[\"Stages.Stage_3\", DATE(2011,4,1)]|=D87",{"$f":"Inputs!F87","v":0},"Cost_per_U_Purchd_In[\"Stages.Stage_3\", DATE(2011,5,1)]|=F87",{"$f":"Inputs!G87","v":0},"Cost_per_U_Purchd_In[\"Stages.Stage_3\", DATE(2011,6,1)]|=G87",{"$f":"Inputs!H87","v":0},"Cost_per_U_Purchd_In[\"Stages.Stage_3\", DATE(2011,7,1)]|=H87",{"$f":"Inputs!J87","v":0},"Cost_per_U_Purchd_In[\"Stages.Stage_3\", DATE(2011,8,1)]|=J87",{"$f":"Inputs!K87","v":0},"Cost_per_U_Purchd_In[\"Stages.Stage_3\", DATE(2011,9,1)]|=K87",{"$f":"Inputs!L87","v":0},"Cost_per_U_Purchd_In[\"Stages.Stage_3\", DATE(2011,10,1)]|=L87",{"$f":"Inputs!N87","v":0},"Cost_per_U_Purchd_In[\"Stages.Stage_3\", DATE(2011,11,1)]|=N87",{"$f":"Inputs!O87","v":0},"Cost_per_U_Purchd_In[\"Stages.Stage_3\", DATE(2011,12,1)]|=O87",{"$f":"Inputs!P87","v":0},"Scrap_Salvage_Value_per_U[\"Stages.Stage_1\", DATE(2011,1,1)]|=0",{"$f":"Inputs!B90","v":0},"Scrap_Salvage_Value_per_U[\"Stages.Stage_1\", DATE(2011,2,1)]|=B90",{"$f":"Inputs!C90","v":0},"Scrap_Salvage_Value_per_U[\"Stages.Stage_1\", DATE(2011,3,1)]|=C90",{"$f":"Inputs!D90","v":0},"Scrap_Salvage_Value_per_U[\"Stages.Stage_1\", DATE(2011,4,1)]|=D90",{"$f":"Inputs!F90","v":0},"Scrap_Salvage_Value_per_U[\"Stages.Stage_1\", DATE(2011,5,1)]|=F90",{"$f":"Inputs!G90","v":0},"Scrap_Salvage_Value_per_U[\"Stages.Stage_1\", DATE(2011,6,1)]|=G90",{"$f":"Inputs!H90","v":0},"Scrap_Salvage_Value_per_U[\"Stages.Stage_1\", DATE(2011,7,1)]|=H90",{"$f":"Inputs!J90","v":0},"Scrap_Salvage_Value_per_U[\"Stages.Stage_1\", DATE(2011,8,1)]|=J90",{"$f":"Inputs!K90","v":0},"Scrap_Salvage_Value_per_U[\"Stages.Stage_1\", DATE(2011,9,1)]|=K90",{"$f":"Inputs!L90","v":0},"Scrap_Salvage_Value_per_U[\"Stages.Stage_1\", DATE(2011,10,1)]|=L90",{"$f":"Inputs!N90","v":0},"Scrap_Salvage_Value_per_U[\"Stages.Stage_1\", DATE(2011,11,1)]|=N90",{"$f":"Inputs!O90","v":0},"Scrap_Salvage_Value_per_U[\"Stages.Stage_1\", DATE(2011,12,1)]|=O90",{"$f":"Inputs!P90","v":0},"Scrap_Salvage_Value_per_U[\"Stages.Stage_2\", DATE(2011,1,1)]|=0",{"$f":"Inputs!B91","v":0},"Scrap_Salvage_Value_per_U[\"Stages.Stage_2\", DATE(2011,2,1)]|=B91",{"$f":"Inputs!C91","v":0},"Scrap_Salvage_Value_per_U[\"Stages.Stage_2\", DATE(2011,3,1)]|=C91",{"$f":"Inputs!D91","v":0},"Scrap_Salvage_Value_per_U[\"Stages.Stage_2\", DATE(2011,4,1)]|=D91",{"$f":"Inputs!F91","v":0}]
["Scrap_Salvage_Value_per_U[\"Stages.Stage_2\", DATE(2011,5,1)]|=F91",{"$f":"Inputs!G91","v":0},"Scrap_Salvage_Value_per_U[\"Stages.Stage_2\", DATE(2011,6,1)]|=G91",{"$f":"Inputs!H91","v":0},"Scrap_Salvage_Value_per_U[\"Stages.Stage_2\", DATE(2011,7,1)]|=H91",{"$f":"Inputs!J91","v":0},"Scrap_Salvage_Value_per_U[\"Stages.Stage_2\", DATE(2011,8,1)]|=J91",{"$f":"Inputs!K91","v":0},"Scrap_Salvage_Value_per_U[\"Stages.Stage_2\", DATE(2011,9,1)]|=K91",{"$f":"Inputs!L91","v":0},"Scrap_Salvage_Value_per_U[\"Stages.Stage_2\", DATE(2011,10,1)]|=L91",{"$f":"Inputs!N91","v":0},"Scrap_Salvage_Value_per_U[\"Stages.Stage_2\", DATE(2011,11,1)]|=N91",{"$f":"Inputs!O91","v":0},"Scrap_Salvage_Value_per_U[\"Stages.Stage_2\", DATE(2011,12,1)]|=O91",{"$f":"Inputs!P91","v":0},"Scrap_Salvage_Value_per_U[\"Stages.Stage_3\", DATE(2011,1,1)]|=0",{"$f":"Inputs!B92","v":0},"Scrap_Salvage_Value_per_U[\"Stages.Stage_3\", DATE(2011,2,1)]|=B92",{"$f":"Inputs!C92","v":0},"Scrap_Salvage_Value_per_U[\"Stages.Stage_3\", DATE(2011,3,1)]|=C92",{"$f":"Inputs!D92","v":0},"Scrap_Salvage_Value_per_U[\"Stages.Stage_3\", DATE(2011,4,1)]|=D92",{"$f":"Inputs!F92","v":0},"Scrap_Salvage_Value_per_U[\"Stages.Stage_3\", DATE(2011,5,1)]|=F92",{"$f":"Inputs!G92","v":0},"Scrap_Salvage_Value_per_U[\"Stages.Stage_3\", DATE(2011,6,1)]|=G92",{"$f":"Inputs!H92","v":0},"Scrap_Salvage_Value_per_U[\"Stages.Stage_3\", DATE(2011,7,1)]|=H92",{"$f":"Inputs!J92","v":0},"Scrap_Salvage_Value_per_U[\"Stages.Stage_3\", DATE(2011,8,1)]|=J92",{"$f":"Inputs!K92","v":0},"Scrap_Salvage_Value_per_U[\"Stages.Stage_3\", DATE(2011,9,1)]|=K92",{"$f":"Inputs!L92","v":0},"Scrap_Salvage_Value_per_U[\"Stages.Stage_3\", DATE(2011,10,1)]|=L92",{"$f":"Inputs!N92","v":0},"Scrap_Salvage_Value_per_U[\"Stages.Stage_3\", DATE(2011,11,1)]|=N92",{"$f":"Inputs!O92","v":0},"Scrap_Salvage_Value_per_U[\"Stages.Stage_3\", DATE(2011,12,1)]|=O92",{"$f":"Inputs!P92","v":0},"Fixed_Exp_per_Station[\"Stages.Stage_1\", DATE(2011,1,1)]|=0",{"$f":"Inputs!B95","v":0},"Fixed_Exp_per_Station[\"Stages.Stage_1\", DATE(2011,2,1)]|=B95",{"$f":"Inputs!C95","v":0},"Fixed_Exp_per_Station[\"Stages.Stage_1\", DATE(2011,3,1)]|=C95",{"$f":"Inputs!D95","v":0},"Fixed_Exp_per_Station[\"Stages.Stage_1\", DATE(2011,4,1)]|=D95",{"$f":"Inputs!F95","v":0},"Fixed_Exp_per_Station[\"Stages.Stage_1\", DATE(2011,5,1)]|=F95",{"$f":"Inputs!G95","v":0},"Fixed_Exp_per_Station[\"Stages.Stage_1\", DATE(2011,6,1)]|=G95",{"$f":"Inputs!H95","v":0},"Fixed_Exp_per_Station[\"Stages.Stage_1\", DATE(2011,7,1)]|=H95",{"$f":"Inputs!J95","v":0},"Fixed_Exp_per_Station[\"Stages.Stage_1\", DATE(2011,8,1)]|=J95",{"$f":"Inputs!K95","v":0},"Fixed_Exp_per_Station[\"Stages.Stage_1\", DATE(2011,9,1)]|=K95",{"$f":"Inputs!L95","v":0},"Fixed_Exp_per_Station[\"Stages.Stage_1\", DATE(2011,10,1)]|=L95",{"$f":"Inputs!N95","v":0},"Fixed_Exp_per_Station[\"Stages.Stage_1\", DATE(2011,11,1)]|=N95",{"$f":"Inputs!O95","v":0},"Fixed_Exp_per_Station[\"Stages.Stage_1\", DATE(2011,12,1)]|=O95",{"$f":"Inputs!P95","v":0}]
["Fixed_Exp_per_Station[\"Stages.Stage_2\", DATE(2011,1,1)]|=0",{"$f":"Inputs!B96","v":0},"Fixed_Exp_per_Station[\"Stages.Stage_2\", DATE(2011,2,1)]|=B96",{"$f":"Inputs!C96","v":0},"Fixed_Exp_per_Station[\"Stages.Stage_2\", DATE(2011,3,1)]|=C96",{"$f":"Inputs!D96","v":0},"Fixed_Exp_per_Station[\"Stages.Stage_2\", DATE(2011,4,1)]|=D96",{"$f":"Inputs!F96","v":0},"Fixed_Exp_per_Station[\"Stages.Stage_2\", DATE(2011,5,1)]|=F96",{"$f":"Inputs!G96","v":0},"Fixed_Exp_per_Station[\"Stages.Stage_2\", DATE(2011,6,1)]|=G96",{"$f":"Inputs!H96","v":0},"Fixed_Exp_per_Station[\"Stages.Stage_2\", DATE(2011,7,1)]|=H96",{"$f":"Inputs!J96","v":0},"Fixed_Exp_per_Station[\"Stages.Stage_2\", DATE(2011,8,1)]|=J96",{"$f":"Inputs!K96","v":0},"Fixed_Exp_per_Station[\"Stages.Stage_2\", DATE(2011,9,1)]|=K96",{"$f":"Inputs!L96","v":0},"Fixed_Exp_per_Station[\"Stages.Stage_2\", DATE(2011,10,1)]|=L96",{"$f":"Inputs!N96","v":0},"Fixed_Exp_per_Station[\"Stages.Stage_2\", DATE(2011,11,1)]|=N96",{"$f":"Inputs!O96","v":0},"Fixed_Exp_per_Station[\"Stages.Stage_2\", DATE(2011,12,1)]|=O96",{"$f":"Inputs!P96","v":0},"Fixed_Exp_per_Station[\"Stages.Stage_3\", DATE(2011,1,1)]|=0",{"$f":"Inputs!B97","v":0},"Fixed_Exp_per_Station[\"Stages.Stage_3\", DATE(2011,2,1)]|=B97",{"$f":"Inputs!C97","v":0},"Fixed_Exp_per_Station[\"Stages.Stage_3\", DATE(2011,3,1)]|=C97",{"$f":"Inputs!D97","v":0},"Fixed_Exp_per_Station[\"Stages.Stage_3\", DATE(2011,4,1)]|=D97",{"$f":"Inputs!F97","v":0},"Fixed_Exp_per_Station[\"Stages.Stage_3\", DATE(2011,5,1)]|=F97",{"$f":"Inputs!G97","v":0},"Fixed_Exp_per_Station[\"Stages.Stage_3\", DATE(2011,6,1)]|=G97",{"$f":"Inputs!H97","v":0},"Fixed_Exp_per_Station[\"Stages.Stage_3\", DATE(2011,7,1)]|=H97",{"$f":"Inputs!J97","v":0},"Fixed_Exp_per_Station[\"Stages.Stage_3\", DATE(2011,8,1)]|=J97",{"$f":"Inputs!K97","v":0},"Fixed_Exp_per_Station[\"Stages.Stage_3\", DATE(2011,9,1)]|=K97",{"$f":"Inputs!L97","v":0},"Fixed_Exp_per_Station[\"Stages.Stage_3\", DATE(2011,10,1)]|=L97",{"$f":"Inputs!N97","v":0},"Fixed_Exp_per_Station[\"Stages.Stage_3\", DATE(2011,11,1)]|=N97",{"$f":"Inputs!O97","v":0},"Fixed_Exp_per_Station[\"Stages.Stage_3\", DATE(2011,12,1)]|=O97",{"$f":"Inputs!P97","v":0},"Labor_Overhead_pct[DATE(2011,1,1)]|=0",{"$f":"Inputs!B100","v":0},"Labor_Overhead_pct[DATE(2011,2,1)]|=B100",{"$f":"Inputs!C100","v":0},"Labor_Overhead_pct[DATE(2011,3,1)]|=C100",{"$f":"Inputs!D100","v":0},"Labor_Overhead_pct[DATE(2011,4,1)]|=D100",{"$f":"Inputs!F100","v":0},"Labor_Overhead_pct[DATE(2011,5,1)]|=F100",{"$f":"Inputs!G100","v":0},"Labor_Overhead_pct[DATE(2011,6,1)]|=G100",{"$f":"Inputs!H100","v":0},"Labor_Overhead_pct[DATE(2011,7,1)]|=H100",{"$f":"Inputs!J100","v":0},"Labor_Overhead_pct[DATE(2011,8,1)]|=J100",{"$f":"Inputs!K100","v":0}]
["Labor_Overhead_pct[DATE(2011,9,1)]|=K100",{"$f":"Inputs!L100","v":0},"Labor_Overhead_pct[DATE(2011,10,1)]|=L100",{"$f":"Inputs!N100","v":0},"Labor_Overhead_pct[DATE(2011,11,1)]|=N100",{"$f":"Inputs!O100","v":0},"Labor_Overhead_pct[DATE(2011,12,1)]|=O100",{"$f":"Inputs!P100","v":0},"Process_Yield_avg_pct[\"StagesX.Stage_1\"]|=average(Transitions!B21:D21,Transitions!F21:H21,Transitions!J21:L21,Transitions!N21:P21)",{"$f":"'Plot Support'!I16","v":1},"Process_Yield_Last_pct[\"StagesX.Stage_1\"]|=Transitions!P21",{"$f":"'Plot Support'!J16","v":1},"Process_Yield_avg_pct[\"StagesX.Stage_2\"]|=average(Transitions!B22:D22,Transitions!F22:H22,Transitions!J22:L22,Transitions!N22:P22)",{"$f":"'Plot Support'!I17","v":1},"Process_Yield_Last_pct[\"StagesX.Stage_2\"]|=Transitions!P22",{"$f":"'Plot Support'!J17","v":1},"Process_Yield_avg_pct[\"StagesX.Stage_3\"]|=average(Transitions!B23:D23,Transitions!F23:H23,Transitions!J23:L23,Transitions!N23:P23)",{"$f":"'Plot Support'!I18","v":1},"Process_Yield_Last_pct[\"StagesX.Stage_3\"]|=Transitions!P23",{"$f":"'Plot Support'!J18","v":1}]