globalspd
aux1
aux2
####
Months
Months
0 0
-------
-------
0 0
Jan
Jan
0 0
Feb
Feb
0 0
March
March
0 0
April
April
0 0
May
May
0 0
June
June
0 0
July
July
0 0
August
August
0 0
Sept
Sept
0 0
Oct
Oct
0 0
Nov
Nov
0 0
Dec
Dec
0 0
-------
-------
0 0
1rst1/2
1rst1/2
0 0
2nd 1/2
2nd 1/2
0 0
Totals
Totals
0 0


0 0


12 0
#made
#made
0 0
-------
-------
0 0
=54
54
54 1
=56
56
56 1
=57
57
57 1
=57
57
57 1
=59
59
59 1
=62
62
62 1
=65
65
65 1
=68
68
68 1
=73
73
73 1
=74
74
74 1
=77
77
77 1
=89
89
89 1
-------
-------
0 0
=b2+b3+b4+b5+b6+b7
345
345 1
=b8+b9+b10+b11+b12+b13
446
446 1
=b15+b16
791
791 1


0 0


0 0
#left
#left
0 0
-------
-------
9 0
=0
0
0 1
=b2+c2-f2
4
4 1
=b3+c3-f3
7
7 1
=b4+c4-f4
9
9 1
=b5+c5-f5
7
7 1
=b6+c6-f6
5
5 1
=b7+c7-f7
5
5 1
=b8+c8-f8
7
7 1
=b9+c9-f9
9
9 1
=b10+c10-f10
12
12 1
=b11+c11-f11
12
12 1
=b12+c12-f12
9
9 1
-------
-------
0 0


0 0


0 0


12 0


0 0


0 0
$/unit
$/unit
9 0
-------
-------
9 0
=15
15
15 1
=15
15
15 1
=16
16
16 1
=16
16
16 1
=16
16
16 1
=17
17
17 1
=17
17
17 1
=17
17
17 1
=17
17
17 1
=18
18
18 1
=18
18
18 1
=19
19
19 1
-------
-------
0 0


0 0


0 0


0 0


0 0


0 0
Cost
Cost
0 0
-------
-------
0 0
=d2*b2
810
810 1
=b3*d3
840
840 1
=b4*d4
912
912 1
=b5*d5
912
912 1
=d6*b6
944
944 1
=b7*d7
1054
1054 1
=d8*b8
1105
1105 1
=b9*d9
1156
1156 1
=b10*d10
1241
1241 1
=b11*d11
1332
1332 1
=b12*d12
1386
1386 1
=b13*d13
1691
1691 1
-------
-------
0 0
=e2+e3+e4+e5+e6+e7
5472
5472 1
=e8+e9+e10+e11+e12+e13
7911
7911 1
=e15+e16
13383
13383 1


0 0


0 0
#sold
#sold
0 0
-------
-------
729 0
=50
50
50 1
=53
53
53 1
=55
55
55 1
=59
59
59 1
=61
61
61 1
=62
62
62 1
=63
63
63 1
=66
66
66 1
=70
70
70 1
=74
74
74 1
=80
80
80 1
=b13+c13
98
98 1
-------
-------
0 0
=f2+f3+f4+f5+f6+f7
340
340 1
=f8+f9+f10+f11+f12+f13
451
451 1
=f15+f16
791
791 1


0 0


0 0
sell $
sell $
0 0
-------
-------
0 0
=20
20
20 1
=20
20
20 1
=21
21
21 1
=22
22
22 1
=22
22
22 1
=22
22
22 1
=23
23
23 1
=23
23
23 1
=23
23
23 1
=24
24
24 1
=25
25
25 1
=28
28
28 1
-------
-------
0 0


0 0


0 0


0 0


0 0


0 0
Gross
Gross
0 0
-------
-------
0 0
=f2*g2
1000
1000 1
=f3*g3
1060
1060 1
=f4*g4
1155
1155 1
=f5*g5
1298
1298 1
=f6*g6
1342
1342 1
=f7*g7
1364
1364 1
=f8*g8
1449
1449 1
=f9*g9
1518
1518 1
=f10*g10
1610
1610 1
=f11*g11
1776
1776 1
=f12*g12
2000
2000 1
=f13*g13
2744
2744 1
-------
-------
0 0
=h2+h3+h4+h5+h6+h7
7219
7219 1
=h8+h9+h10+h11+h12+h13
11097
11097 1
=h15+h16
18316
18316 1


0 0


0 0
overhead
overhe\
0 0
-------
-------
0 0
=e2
810
810 1
=e3
840
840 1
=e4
912
912 1
=e5
912
912 1
=e6
944
944 1
=e7
1054
1054 1
=e8
1105
1105 1
=e9
1156
1156 1
=e10
1241
1241 1
=e11
1332
1332 1
=e12
1386
1386 1
=e13
1691
1691 1
-------
-------
0 0
=i2+i3+i4+i5+i6+i7
5472
5472 1
=i8+i9+i10+i11+i12+i13
7911
7911 1
=i15+i16
13383
13383 1


0 0


0 0
  Net
  Net
0 0
-------
-------
0 0
=h2-i2
190
190 1
=h3-i3
220
220 1
=h4-i4
243
243 1
=h5-i5
386
386 1
=h6-i6
398
398 1
=h7-i7
310
310 1
=h8-i8
344
344 1
=h9-i9
362
362 1
=h10-i10
369
369 1
=h11-i11
444
444 1
=h12-i12
614
614 1
=h13-i13
1053
1053 1
-------
-------
0 0
=j2+j3+j4+j5+j6+j7
1747
1747 1
=j8+j9+j10+j11+j12+j13
3186
3186 1
=j15+j16
4933
4933 1


0 0


0 0
