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{"sheet":"General overview","index":0,"n_rows":27,"n_cols":7,"rows_kept":27,"cut":false,"hidden":false,"merged":[[1,0,1,10],[0,0,0,18],[7,1,7,18],[2,1,2,18],[3,1,3,18],[4,1,4,18],[5,1,5,18],[6,1,6,18]]}
["Milling as a Productive Use activity"]
["General Guidance"]
[1,"The workbook aims to assist developers of Solar PV based mini-grids (the \"Mini Grid Developer\") and owners of the productive use enterprise such as CBOs, rural entrepreneurs or mini-grid developers (the \"Mill Owner\") in determining the financial feasibility of milling as a productive use activity "]
[2,"The Workbook is split into two 'views'/tabs"]
["2a","The 'Mini Grid Developer' worksheet  allows for the calculations associated with upgrading a mini-grid system to accommodate milling equipment. It computes key financial metrics that can assist the Developer in assessing the impact of integrating milling equipment on the mini-grid economics for a specific site. The worksheet has two default scenarios. 'Base Case' is the base case of the mini-grid system without milling equipment. 'Upgrade Case' includes the milling equipment "]
["2b","The 'Mill Owner' worksheet allows for the calculations associated with converting an existing mill to be compatible with a mini-grid or purchasing an electric milling machine. It allows the Enterprise Owner to perform a detailed financial analysis of the milling activity through cash flow modeling and computation of key financial metrics. The Mill Owner has the optionality to perform the analysis under two scenarios  1. Milling as a Service and 2. Milling as a Product. "]
[3,"Assumptions, Calculations and Outputs are presented on the same tabs "]
[4,"Please read the 'Instructions and Legend' tab before completing the workbook"]
[]
["Mini Grid Developer worksheet",null,null,null,"Mill Owner"]
["Structure",null,null,null,"Structure"]
["1. LCOE Analysis",null,null,null,"1. Key Investment Metrics"]
["2. Key Investment Metrics",null,null,null,"2. NPV sensitivity analysis"]
["3. Cash Flow Analysis",{"$nulls":4},"2.1 Milling as a Service"]
["4. Assumptions and Calculations",{"$nulls":4},"2.2 Milling as a product"]
[null,"4.1 CAPEX",null,null,"3. Cash Flow Analysis"]
[null,"4.2 Operating Expenditure",null,null,null,"3.1 Milling as a Service"]
[null,"4.3 Energy Production",null,null,null,"3.2 Milling as a product"]
[{"$nulls":4},"4. Assumptions and calculations"]
[{"$nulls":5},"4.1. Revenue"]
[{"$nulls":5},"4.2 Inputs"]
[{"$nulls":5},"4.3. Energy consumption/Flour Processing"]
[{"$nulls":6},"4.3.1 Milling as a Service"]
[{"$nulls":6},"4.3.2 Milling as a product"]
[{"$nulls":5},"4.4. Operations and Maintenance"]
[{"$nulls":5},"4.5 Depreciation"]
[{"$nulls":5},"4.6 Interest and Principal Loan Repayments"]

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["Developer Worksheet"]
[]
["Instructions"]
[]
[1,"Please refer to the legend below for information on which cells to fill out in the model "]
[{"$f":"A5+1","v":2},"Units of measurement are set to default in the analysis. The formulas are coded based on the assumption that all values are entered in the default units "]
[{"$f":"A6+1","v":3},"Input values in all grey highlighted cells. All other calculations and output values in the worksheet will populate automatically.  If certain categories do not apply, leave the cell blank "]
[4,"See Column I for User Instructions"]
[]
["Legend"]
["Black Text ",null,null,"This is an output cell. Cell includes formula and should not be edited "]
["Blue Highlighted Text ",null,null,"This is an input cell. Cell is hard coded and can be edited "]
["Base Case Scenario ",null,null,"Mini-Grid system without milling equipment"]
["Upgrade Case Scenario  ",null,null,"Mini-Grid system with milling equipment "]
[]
["Enterprise Owner (conversion) Worksheet "]
[]
["Instructions"]
[]
[1,"Please refer to the legend below for information on which cells to fill out in the model."]
[{"$f":"A20+1","v":2},"Units of measurement are set to default in the analysis. The formulas are coded based on the assumption that all values are entered in the default units "]
[{"$f":"A21+1","v":3},"Input values in all grey highlighted cells. All other calculations and output values in the worksheet will populate automatically.  If certain categories do not apply, leave the cell blank "]
[4,"Please note that both revenues and expenses should be positive (expenses will be deducted as part of built in formulas)"]
[5,"See Column S for User Instructions"]
[]
["Legend"]
["Black Text ",null,null,"This is an output cell. Cell includes formula and should not be edited "]
["Blue Highlighted Text ",null,null,"This is an input cell. Cell is hard coded and can be edited "]
["Milling as a Service",null,null,"Mini-grid site with converted milling machine, providing Milling only as a service"]
["Milling as aProduct",null,null,"Mini-grid site with converted milling machine, providing flour as product"]
[]
["Enterprise Owner (new) Worksheet "]
[]
["Instructions"]
[]
[1,"Please refer to the legend below for information on which cells to fill out in the model."]
[{"$f":"A36+1","v":2},"Units of measurement are set to default in the analysis. The formulas are coded based on the assumption that all values are entered in the default units "]
[{"$f":"A37+1","v":3},"Input values in all grey highlighted cells. All other calculations and output values in the worksheet will populate automatically.  If certain categories do not apply, leave the cell blank "]
[4,"Please note that both revenues and expenses should be positive (expenses will be deducted as part of built in formulas)"]
[]
["Legend"]
["Black Text ",null,null,"This is an output cell. Cell includes formula and should not be edited "]
["Blue Highlighted Text ",null,null,"This is an input cell. Cell is hard coded and can be edited "]
["Milling as a Service",null,null,"Mini-grid site with new milling machine, providing Milling only as a service"]
["Milling as aProduct",null,null,"Mini-grid site with new milling machine, providing flour as product"]

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["Mini Grid Developer View "]
[]
["1. LCOE Analysis",{"$nulls":10},"User Reference"]
[null,"Units ",null,"Base Case ",null,null,"Upgrade Case "]
["CAPEX ","$",null,{"$f":"D94*D58*1000","v":0},null,null,{"$f":"G94*G58*1000","v":0}]
["Present Value of Operating Expense","$",null,{"$f":"NPV(D12,D71:D90)","v":0},null,null,{"$f":"NPV(G12,G71:G90)","v":0}]
["Total Energy Production ","kWhs",null,{"$f":"SUM(D99:D118)","v":0},null,null,{"$f":"SUM(G99:G118)","v":0}]
["LCOE ","$/kWh",null,{"$f":"SUM(D5:D6)/D7","v":{"$error":"#DIV/0!"}},null,null,{"$f":"SUM(G5:G6)/G7","v":{"$error":"#DIV/0!"}},{"$nulls":4},"LCOE\" is the levelized cost of energy and is a proxy measure that captures the overall economic impact of the ice-making plant on the mini-grid system. If the LCOE decreases from the Base Case to Upgrade Case Scenario, then the developer should proceed with connecting the ice-making plant to the mini-grid system. A decreasing LCOE is an indication of the positive marginal benefit of adding an ice-making plant to the economics of the mini-grid system"]
["Margin ","%",{"$nulls":9},"Profit margin should be selected based on the following considerations (i) approval of resulting tariff by ERC (ii) desired Equity IRR. Changing this input has direct impact on the equity IRR as the Tariff is used to calculated cash flows available to equity investors. "]
["Tariff ","$/kWh",null,{"$f":"D8*(1+D9)","v":{"$error":"#DIV/0!"}},null,null,{"$f":"G8*(1+G9)","v":{"$error":"#DIV/0!"}}]
[]
["Discount Rate","%",null,0.1,null,null,0.1,{"$nulls":4},"For calculating the present value of operating expense in the LCOE calculation. Discount Rate can be based on the developer's cost of equity financing"]
[]
["2. Key Investment Metrics"]
[null,"Units ",null,{"$f":"$D$4","v":"Base Case "},null,null,{"$f":"$G$4","v":"Upgrade Case "}]
["Equity IRR ","%",null,{"$f":"IRR(D24:D44)","v":{"$error":"#VALUE!"}},null,null,{"$f":"IRR(G24:G44)","v":{"$error":"#VALUE!"}}]
["Payback Period ","Years",null,{"$f":"D18+D19","v":{"$error":"#DIV/0!"}},null,null,{"$f":"G18+G19","v":{"$error":"#DIV/0!"}}]
[null,"Years",null,{"$f":"COUNTIF(E24:E44, \"<0\")","v":0},null,null,{"$f":"COUNTIF(H24:H44, \"<0\")","v":0}]
[null,"Fraction",null,{"$f":"INDEX(F24:F44,COUNTIF(E24:E44,\"<0\")+1)","v":{"$error":"#DIV/0!"}},null,null,{"$f":"INDEX(I24:I44,COUNTIF(H24:H44,\"<0\")+1)","v":{"$error":"#DIV/0!"}}]
["Grant Financing ","%",{"$nulls":9},"Portion of capital structure that is financed by grants or similar incentives intended to subsidize the CAPEX of the mini-grid system "]
[]
["3. Cash Flow Analysis",{"$nulls":10},"Cash flow projection is developed for the purpose of calculating IRR. Cash flows are calculated as follows: (Tariff x Energy Production) - (Operating Expense) - (CAPEX) "]
["Projected Cash Flows for IRR Calculation ",null,null,{"$f":"$D$4","v":"Base Case "},"Cumulative CF","Faction calc",{"$f":"$G$4","v":"Upgrade Case "},"Cumulative CF","Faction calc"]
[0,"$",null,{"$f":"-D5*(1-D20)","v":0},{"$f":"SUM($D$24:D24)","v":0},{"$f":"IF(E24<0, \"n/m\", ABS(E24/D25))","v":{"$error":"#DIV/0!"}},{"$f":"-G5*(1-G20)","v":0},{"$f":"SUM($G$24:G24)","v":0},{"$f":"IF(H24<0, \"n/m\", ABS(H24/H25))","v":{"$error":"#DIV/0!"}}]
[1,"$",null,{"$f":"(D$10*D99)-D71","v":{"$error":"#DIV/0!"}},{"$f":"SUM($D$24:D25)","v":{"$error":"#DIV/0!"}},{"$f":"IF(E25<0, \"n/m\", ABS(E25/D26))","v":{"$error":"#DIV/0!"}},{"$f":"(G$10*G99)-G71","v":{"$error":"#DIV/0!"}},{"$f":"SUM($G$24:G25)","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"}]
[2,"$",null,{"$error":"#DIV/0!"},{"$f":"SUM($D$24:D26)","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM($G$24:G26)","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"}]
[3,"$",null,{"$error":"#DIV/0!"},{"$f":"SUM($D$24:D27)","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM($G$24:G27)","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"}]
[4,"$",null,{"$error":"#DIV/0!"},{"$f":"SUM($D$24:D28)","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM($G$24:G28)","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"}]
[5,"$",null,{"$error":"#DIV/0!"},{"$f":"SUM($D$24:D29)","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM($G$24:G29)","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"}]
[6,"$",null,{"$error":"#DIV/0!"},{"$f":"SUM($D$24:D30)","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM($G$24:G30)","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"}]
[7,"$",null,{"$error":"#DIV/0!"},{"$f":"SUM($D$24:D31)","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM($G$24:G31)","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"}]
[8,"$",null,{"$error":"#DIV/0!"},{"$f":"SUM($D$24:D32)","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM($G$24:G32)","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"}]
[9,"$",null,{"$error":"#DIV/0!"},{"$f":"SUM($D$24:D33)","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM($G$24:G33)","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"}]
[10,"$",null,{"$error":"#DIV/0!"},{"$f":"SUM($D$24:D34)","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM($G$24:G34)","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"}]
[11,"$",null,{"$error":"#DIV/0!"},{"$f":"SUM($D$24:D35)","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM($G$24:G35)","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"}]
[12,"$",null,{"$error":"#DIV/0!"},{"$f":"SUM($D$24:D36)","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM($G$24:G36)","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"}]
[13,"$",null,{"$error":"#DIV/0!"},{"$f":"SUM($D$24:D37)","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM($G$24:G37)","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"}]
[14,"$",null,{"$error":"#DIV/0!"},{"$f":"SUM($D$24:D38)","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM($G$24:G38)","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"}]
[15,"$",null,{"$error":"#DIV/0!"},{"$f":"SUM($D$24:D39)","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM($G$24:G39)","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"}]
[16,"$",null,{"$error":"#DIV/0!"},{"$f":"SUM($D$24:D40)","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM($G$24:G40)","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"}]
[17,"$",null,{"$error":"#DIV/0!"},{"$f":"SUM($D$24:D41)","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM($G$24:G41)","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"}]
[18,"$",null,{"$error":"#DIV/0!"},{"$f":"SUM($D$24:D42)","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM($G$24:G42)","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"}]
[19,"$",null,{"$error":"#DIV/0!"},{"$f":"SUM($D$24:D43)","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM($G$24:G43)","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"}]
[20,"$",null,{"$error":"#DIV/0!"},{"$f":"SUM($D$24:D44)","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM($G$24:G44)","v":{"$error":"#DIV/0!"}},{"$f":"IF(H44<0, \"n/m\", ABS(H44/I45))","v":{"$error":"#DIV/0!"}}]
[]
["4. Assumptions and calculations"]
[]
["4.1 CAPEX",{"$nulls":10},"The default template includes the most commonly used categorizations. The user can add or consolidate categories based on the specific needs."]
[null,"Units ",null,{"$f":"$D$4","v":"Base Case "},null,null,{"$f":"$G$4","v":"Upgrade Case "}]
["Generation System","$/Wdc "]
["Battery Storage ","$/Wdc "]
["Gensets","$/Wdc "]
["Civil Works & Installation ","$/Wdc "]
["Distribution","$/Wdc "]
["Metering & Reticulation ","$/Wdc "]
["Int'l and Local Freight ","$/Wdc "]
["Import Fees & Duties ","$/Wdc "]
["Total Construction Cost ","$/Wdc ",null,{"$f":"SUM(D50:D57)","v":0},null,null,{"$f":"SUM(G50:G57)","v":0}]
[]
["4.2 Operating Expense ",{"$nulls":10},"The default template includes the most commonly used categorizations. User can add or consolidate categories based on the specific needs."]
[null,"Units ",null,{"$f":"$D$4","v":"Base Case "},null,null,{"$f":"$G$4","v":"Upgrade Case "}]
["O&M - Solar PV","$/Wdc "]
["O&M - Storage System","$/Wdc "]
["O&M - Diesel Generator","$/Wdc "]
["Diesel Generator - Fuel Cost","$/Wdc "]
["Sales, General & Administrative including Billing (SG&A)","$/Wdc "]
["Insurance","% "]
["OPEX escalation per year","%"]
[]
["Projected  Annual OPEX ",null,null,{"$f":"$D$4","v":"Base Case "},null,null,{"$f":"$G$4","v":"Upgrade Case "}]
[1,"$",null,{"$f":"SUM((SUM($D$62:$D$66)*$D$94)*1000,($D$67*$D$5))*(1+($D$68))^$A71","v":0},null,null,{"$f":"SUM((SUM($G$62:$G$66)*$G$94)*1000,($G$67*$G$5))*(1+($G$68))^$A71","v":0}]
[2,"$",null,0,null,null,0]
[3,"$",null,0,null,null,0]
[4,"$",null,0,null,null,0]
[5,"$",null,0,null,null,0]
[6,"$",null,0,null,null,0]
[7,"$",null,0,null,null,0]
[8,"$",null,0,null,null,0]
[9,"$",null,0,null,null,0]
[10,"$",null,0,null,null,0]
[11,"$",null,0,null,null,0]
[12,"$",null,0,null,null,0]
[13,"$",null,0,null,null,0]
[14,"$",null,0,null,null,0]
[15,"$",null,0,null,null,0]
[16,"$",null,0,null,null,0]
[17,"$",null,0,null,null,0]
[18,"$",null,0,null,null,0]
[19,"$",null,0,null,null,0]
[20,"$",null,0,null,null,0]
[]
["4.3 Energy Production "]
["Assumption","Units",null,{"$f":"$D$4","v":"Base Case "},null,null,{"$f":"$G$4","v":"Upgrade Case "}]
["System Size, Designed","kWdc",{"$nulls":9},"Input should be based on result of developer's internal production modeling. The developer should ensure that the sizing of the system is consistent with the specifications and energy consumption profile of the ice-making plant as shown in the 'Enterprise Owner view' worksheet. "]
["Annual Production ","kWh",{"$nulls":9},"Input should be based on result of developer's internal production modeling. The developer should ensure that the sizing of the system is consistent with the specifications and energy consumption profile of the ice-making plant as shown in the 'Enterprise Owner view' worksheet. "]
["Annual PV Degradation ","%",{"$nulls":9},"Annual degradation in the production capacity of the solar PV panels"]
[]
["Projected Annual Production ",null,null,{"$f":"$D$4","v":"Base Case "},null,null,{"$f":"$G$4","v":"Upgrade Case "}]
[1,"kWh",null,{"$f":"D95","v":0},null,null,{"$f":"G95","v":0}]
[2,"kWh",null,{"$f":"$D$99*(1-$D$96)^(A100-$A$99)","v":0},null,null,{"$f":"$G$99*(1-$G$96)^(A100-$A$99)","v":0}]
[3,"kWh",null,0,null,null,0]
[4,"kWh",null,0,null,null,0]
[5,"kWh",null,0,null,null,0]
[6,"kWh",null,0,null,null,0]
[7,"kWh",null,0,null,null,0]
[8,"kWh",null,0,null,null,0]
[9,"kWh",null,0,null,null,0]
[10,"kWh",null,0,null,null,0]
[11,"kWh",null,0,null,null,0]
[12,"kWh",null,0,null,null,0]
[13,"kWh",null,0,null,null,0]
[14,"kWh",null,0,null,null,0]
[15,"kWh",null,0,null,null,0]
[16,"kWh",null,0,null,null,0]
[17,"kWh",null,0,null,null,0]
[18,"kWh",null,0,null,null,0]
[19,"kWh",null,0,null,null,0]
[20,"kWh",null,0,null,null,0]

{"sheet":"Mill Owner view","index":3,"n_rows":286,"n_cols":19,"rows_kept":286,"cut":false,"hidden":false,"merged":[[266,18,266,27],[194,18,194,27],[139,18,139,27],[13,18,13,27],[15,18,15,27],[56,18,56,27],[116,18,116,27],[118,18,118,27],[123,18,123,27],[124,18,124,27],[11,18,11,27],[12,18,12,27],[120,18,120,27],[121,18,121,27],[122,18,122,27],[273,2,273,6],[273,7,273,11],[212,14,212,15],[226,18,226,27],[244,18,244,27],[250,18,250,27],[252,2,252,4],[252,5,252,7],[212,2,212,3],[212,4,212,5],[212,6,212,7],[212,8,212,9],[212,10,212,11],[212,12,212,13],[228,18,228,27],[268,18,268,27],[197,2,197,3],[197,4,197,5],[197,6,197,7],[197,8,197,9],[197,10,197,11],[197,12,197,13],[189,18,189,27],[159,18,159,27],[161,18,161,27],[167,18,167,27],[168,18,168,27],[169,18,169,27],[172,18,172,27],[173,18,173,27],[177,18,177,27],[178,18,178,27],[181,18,181,27],[187,18,187,27],[175,18,175,27],[26,2,26,7],[28,0,38,0],[41,2,41,7],[43,0,53,0],[56,0,56,11]]}
["Mill  Owner view"]
[]
["1. Key Investment Metrics",{"$nulls":17},"User Reference"]
[null,"Units ","1. Service","2. Product"]
["Total Investment","$",{"$f":"C250","v":0},{"$f":"D250","v":0}]
["10 year NPV","$",{"$f":"NPV(C12, B83:K83)","v":{"$error":"#DIV/0!"}},{"$f":"NPV(D12, B113:K113)","v":{"$error":"#DIV/0!"}}]
["Payback period","Years",{"$f":"IF(C8=0,\"<1\",C8+C9)","v":"<1"},{"$f":"IF(D8=0,\"<1\",D8+D9)","v":"<1"}]
["Years",null,{"$f":"COUNTIF(B98:K98, \"<0\")","v":0},{"$f":"COUNTIF(B114:K114, \"<0\")","v":0}]
["Months (expressed as decimal)",null,{"$f":"INDEX(B99:K99,COUNTIF(B98:K98,\"<0\")+1)","v":0},{"$f":"INDEX(B115:K115,COUNTIF(B114:K114,\"<0\")+1)","v":0}]
[]
["Assumptions "]
["Discount rate","%",{"$nulls":16},"Discount rate is an input for the NPV calculation. It should be based on the cost of capital for the Enterprise Owner. The interest rate on debt financing can be used as a proxy for cost of capital. In which case, the discount rate can be set to equal the interest rate under 4.6"]
["Tax rate","%",{"$nulls":16},"Tax rate should be consistent with local regulations "]
["Reamining useful life","Years",{"$nulls":16},"Input the remaining years of operation for the milling machine as at the time of calculation. Note than any Remaining Useful Life of less than 10 years will result in the cessation of all cash flows (apart from those related to Debt) as it is assumed that the Machine is no longer productive (and is not replaced)"]
[]
["2. NPV sensitivity analysis",{"$nulls":17},"Sensitivity analysis is designed to show the impact of Net Present Value (NPV) based on changes to the assumped values for key variables. In this case quantity of inputs processed/flour produced and the Energy Tariff. This should be used as a tool for Enterprises to show their 'room for error'"]
[]
["Legend"]
[null,"<$0"]
[null,"$0.001k-50k"]
[null,"$50.001k-$100k"]
[null,"$100.001k-150k"]
[null,"$150k+"]
[]
[]
["2.1 Milling as a Service"]
[null,null,"Daily input processed (kg per day) "]
[null,{"$f":"C6","v":{"$error":"#DIV/0!"}},100,200,300,400,500,600]
["Tariff ($/kWh)",0.3,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[null,0.4,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[null,0.5,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[null,0.6,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[null,0.7,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[null,0.8,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[null,0.9,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[null,1,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[null,1.1000000000000001,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[null,1.2,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[null,1.3,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[]
["2.2 Milling as a Product"]
[null,null,"Daily flour produced (kg per day) "]
[null,{"$f":"D6","v":{"$error":"#DIV/0!"}},100,200,300,400,500,600]
["Tariff ($/kWh)",0.3,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[null,0.4,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[null,0.5,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[null,0.6,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[null,0.7,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[null,0.8,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[null,0.9,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[null,1,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[null,1.1000000000000001,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[null,1.2,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[null,1.3,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[]
[]
["3. Cash Flow Analysis ",{"$nulls":17},"Cash flow projection is developed for the purpose of calculating IRR. Cash flows are calculated as follows: (Tariff x Energy Production) - (Operating Expense) - (CAPEX) "]
[]
["3.1 Milling as a service",1,2,3,4,5,6,7,8,9,10,"Total"]
["REVENUE"]
["Milling Machine Service",{"$f":"C128","v":{"$error":"#DIV/0!"}},{"$f":"C129","v":{"$error":"#DIV/0!"}},{"$f":"C130","v":{"$error":"#DIV/0!"}},{"$f":"C131","v":{"$error":"#DIV/0!"}},{"$f":"C132","v":{"$error":"#DIV/0!"}},{"$f":"C133","v":{"$error":"#DIV/0!"}},{"$f":"C134","v":{"$error":"#DIV/0!"}},{"$f":"C135","v":{"$error":"#DIV/0!"}},{"$f":"C136","v":{"$error":"#DIV/0!"}},{"$f":"C137","v":{"$error":"#DIV/0!"}},{"$f":"SUM(B61:K61)","v":{"$error":"#DIV/0!"}}]
["Total Revenue",{"$f":"B61","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(B62:K62)","v":{"$error":"#DIV/0!"}}]
[]
["OPEX"]
["Energy consumption",{"$f":"N200","v":0},{"$f":"N201","v":0},{"$f":"N202","v":0},{"$f":"N203","v":0},{"$f":"N204","v":0},{"$f":"N205","v":0},{"$f":"N206","v":0},{"$f":"N207","v":0},{"$f":"N208","v":0},{"$f":"N209","v":0},{"$f":"SUM(B65:K65)","v":0}]
["Operations and maintainance",{"$f":"C233","v":0},{"$f":"C234","v":0},{"$f":"C235","v":0},{"$f":"C236","v":0},{"$f":"C237","v":0},{"$f":"C238","v":0},{"$f":"C239","v":0},{"$f":"C240","v":0},{"$f":"C241","v":0},{"$f":"C242","v":0},{"$f":"SUM(B66:K66)","v":0}]
["Total OPEX",{"$f":"SUM(B65:B66)","v":0},{"$f":"SUM(C65:C66)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(B67:K67)","v":0}]
[]
["EBITDA",{"$f":"B62-B67","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(B69:K69)","v":{"$error":"#DIV/0!"}}]
[]
["Depreciation",{"$f":"D255","v":0},{"$f":"D256","v":0},{"$f":"D257","v":0},{"$f":"D258","v":0},{"$f":"D259","v":0},{"$f":"D260","v":0},{"$f":"D261","v":0},{"$f":"D262","v":0},{"$f":"D263","v":0},{"$f":"D264","v":0},{"$f":"SUM(B71:K71)","v":0}]
["Interest repayments",{"$f":"TRANSPOSE(G276:G285)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"SUM(B72:K72)","v":0}]
["EBT",{"$f":"B69-B71-B72","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(B73:K73)","v":{"$error":"#DIV/0!"}}]
[{"$nulls":7},"`"]
["Tax",{"$f":"IF(B73<=0,0,(B73*$C$13))","v":{"$error":"#DIV/0!"}},{"$f":"IF(C73<=0,0,(C73*$C$13))","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(B75:K75)","v":{"$error":"#DIV/0!"}}]
["AFTER TAX INCOME",{"$f":"B73-B75","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(B76:K76)","v":{"$error":"#DIV/0!"}}]
["Depreciation (+)",{"$f":"B71","v":0},0,0,0,0,0,0,0,0,0,{"$f":"SUM(B77:K77)","v":0}]
[]
["CAPEX - Upfront Deposit",{"$f":"C269","v":0},{"$nulls":9},{"$f":"SUM(B79:K79)","v":0}]
["Total CapEX",{"$f":"B79","v":0},{"$f":"C79","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(B80:K80)","v":0}]
[]
["Principal loan repayments",{"$f":"TRANSPOSE(F276:F285)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"SUM(B82:K82)","v":0}]
["NET CASH FLOW","`",{"$f":"C76+C77-C80-C82","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(B83:K83)","v":{"$error":"#DIV/0!"}}]
["Cumulative cash flow",{"$f":"SUM(B83)","v":0},{"$f":"SUM($B$83:C83)","v":{"$error":"#DIV/0!"}},{"$f":"SUM($B$83:D83)","v":{"$error":"#DIV/0!"}},{"$f":"SUM($B$83:E83)","v":{"$error":"#DIV/0!"}},{"$f":"SUM($B$83:F83)","v":{"$error":"#DIV/0!"}},{"$f":"SUM($B$83:G83)","v":{"$error":"#DIV/0!"}},{"$f":"SUM($B$83:H83)","v":{"$error":"#DIV/0!"}},{"$f":"SUM($B$83:I83)","v":{"$error":"#DIV/0!"}},{"$f":"SUM($B$83:J83)","v":{"$error":"#DIV/0!"}},{"$f":"SUM($B$83:K83)","v":{"$error":"#DIV/0!"}}]
["Fraction calculations",null,{"$f":"IF(C84<0,\"n/m\",ABS(B84/C83))","v":{"$error":"#DIV/0!"}},{"$f":"IF(D84<0,\"n/m\",ABS(C84/D83))","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[]
["3.2 Milling as a product",1,2,3,4,5,6,7,8,9,10,"Total"]
["REVENUE"]
["Flour sales",{"$f":"D128","v":{"$error":"#DIV/0!"}},{"$f":"D129","v":{"$error":"#DIV/0!"}},{"$f":"D130","v":{"$error":"#DIV/0!"}},{"$f":"D131","v":{"$error":"#DIV/0!"}},{"$f":"D132","v":{"$error":"#DIV/0!"}},{"$f":"D133","v":{"$error":"#DIV/0!"}},{"$f":"D134","v":{"$error":"#DIV/0!"}},{"$f":"D135","v":{"$error":"#DIV/0!"}},{"$f":"D136","v":{"$error":"#DIV/0!"}},{"$f":"D137","v":{"$error":"#DIV/0!"}},{"$f":"SUM(B89:K89)","v":{"$error":"#DIV/0!"}}]
["Total Revenue",{"$f":"B89","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(B90:K90)","v":{"$error":"#DIV/0!"}}]
[]
["OPEX"]
["Inputs",{"$f":"D148","v":0},{"$f":"D149","v":0},{"$f":"D150","v":0},{"$f":"D151","v":0},{"$f":"D152","v":0},{"$f":"D153","v":0},{"$f":"D154","v":0},{"$f":"D155","v":0},{"$f":"D156","v":0},{"$f":"D157","v":0},{"$f":"SUM(B93:K93)","v":0}]
["Energy consumption",{"$f":"L215","v":0},{"$f":"L216","v":0},{"$f":"L217","v":0},{"$f":"L218","v":0},{"$f":"L219","v":0},{"$f":"L220","v":0},{"$f":"L221","v":0},{"$f":"L222","v":0},{"$f":"L223","v":0},{"$f":"L224","v":0},{"$f":"SUM(B94:K94)","v":0}]
["Operations and maintainance",{"$f":"D233","v":0},{"$f":"D234","v":0},{"$f":"D235","v":0},{"$f":"D236","v":0},{"$f":"D237","v":0},{"$f":"D238","v":0},{"$f":"D239","v":0},{"$f":"D240","v":0},{"$f":"D241","v":0},{"$f":"D242","v":0},{"$f":"SUM(B95:K95)","v":0}]
["Total OPEX",{"$f":"SUM(B93:B95)","v":0},{"$f":"SUM(C93:C95)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(B96:K96)","v":0}]
[]
["EBITDA",{"$f":"B90-B96","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(B98:K98)","v":{"$error":"#DIV/0!"}}]
[]
["Depreciation",{"$f":"TRANSPOSE(G255:G264)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"SUM(B100:K100)","v":0}]
["Interest repayments",{"$f":"TRANSPOSE(L276:L285)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"SUM(B101:K101)","v":0}]
["EBT",{"$f":"B98-B100-B101","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[]
["Tax",{"$f":"IF(B102<=0,0,(B102*$D$13))","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(B104:K104)","v":{"$error":"#DIV/0!"}}]
["AFTER TAX INCOME",{"$f":"B102-B104","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(B105:K105)","v":{"$error":"#DIV/0!"}}]
["Depreciation (+)",{"$f":"B100","v":0},0,0,0,0,0,0,0,0,0,{"$f":"SUM(B106:K106)","v":0}]
[]
[]
["CAPEX - Upfront Deposit",{"$f":"D269","v":0},{"$nulls":9},{"$f":"SUM(B109:K109)","v":0}]
["Total CapEX",{"$f":"B109","v":0},0,0,0,0,0,0,0,0,0,{"$f":"SUM(B110:K110)","v":0}]
[]
["Principal loan repayments",{"$f":"TRANSPOSE(K276:K285)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"SUM(B112:K112)","v":0}]
["NET CASH FLOW",{"$f":"B105+B106-B110-B112","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(B113:K113)","v":{"$error":"#DIV/0!"}}]
["Cumulative cash flow",{"$f":"SUM(B113)","v":{"$error":"#DIV/0!"}},{"$f":"SUM($B$113:C113)","v":{"$error":"#DIV/0!"}},{"$f":"SUM($B$113:D113)","v":{"$error":"#DIV/0!"}},{"$f":"SUM($B$113:E113)","v":{"$error":"#DIV/0!"}},{"$f":"SUM($B$113:F113)","v":{"$error":"#DIV/0!"}},{"$f":"SUM($B$113:G113)","v":{"$error":"#DIV/0!"}},{"$f":"SUM($B$113:H113)","v":{"$error":"#DIV/0!"}},{"$f":"SUM($B$113:I113)","v":{"$error":"#DIV/0!"}},{"$f":"SUM($B$113:J113)","v":{"$error":"#DIV/0!"}},{"$f":"SUM($B$113:K113)","v":{"$error":"#DIV/0!"}}]
["Fraction calculations",null,{"$f":"IF(C114<0,\"n/m\",ABS(B114/C113))","v":{"$error":"#DIV/0!"}},{"$f":"IF(D114<0,\"n/m\",ABS(C114/D113))","v":{"$error":"#DIV/0!"}},{"$f":"IF(E114<0,\"n/m\",ABS(D114/E113))","v":{"$error":"#DIV/0!"}},{"$f":"IF(F114<0,\"n/m\",ABS(E114/F113))","v":{"$error":"#DIV/0!"}},{"$f":"IF(G114<0,\"n/m\",ABS(F114/G113))","v":{"$error":"#DIV/0!"}},{"$f":"IF(H114<0,\"n/m\",ABS(G114/H113))","v":{"$error":"#DIV/0!"}},{"$f":"IF(I114<0,\"n/m\",ABS(H114/I113))","v":{"$error":"#DIV/0!"}},{"$f":"IF(J114<0,\"n/m\",ABS(I114/J113))","v":{"$error":"#DIV/0!"}},{"$f":"IF(K114<0,\"n/m\",ABS(J114/K113))","v":{"$error":"#DIV/0!"}}]
[]
["4. Assumptions and Calculations",{"$nulls":17},"Categories of assumptions and calculatons are presented in the same order as the Cash Flow Analysis"]
[]
["4.1 Revenue",{"$nulls":17},"Revenue from the Mill are a function of (for Milling as a Service) Quantity of inputs processed and service price charge per kg of processed input annd (for Milling as a Product) quantity of outputs from procesing and flour sale price"]
["Assumptions","Unit","Service","Product"]
["Milling cost (Fixed + Variable)","$/kg",{"$f":"(C5/SUM(K200:L200))+(L67/SUM(K210:L210))","v":{"$error":"#DIV/0!"}},{"$f":"(D5/SUM(O225:P225)+(L96/SUM(O225:P225)))","v":{"$error":"#DIV/0!"}},{"$nulls":14},"Milling cost is the sum of fixed and variable cost p/kg. Fixed cost p/kg is CAPEX divided by the total quantity of inputs processed/flour produced over the milling machines lifetime. Variable cost p/kg is OPEX divided by the total quantity of inputs processed/flour produced over the milling machines lifetime"]
["Maize profit margin","%",{"$nulls":16},"Profit mark-up to be set by Enterprise Owner. In assessing the appropriate mark-up the Enterprise Owner should take into consideration prevailing market price for Milling as a Service/Product"]
["Maize fee","$/kg",{"$f":"MIN(0.05,C121*(1+C122))","v":{"$error":"#DIV/0!"}},{"$f":"MIN(0.35,D121*(1+D122))","v":{"$error":"#DIV/0!"}},{"$nulls":14},"Max. Maize Fee set to default based on prevailing market prices. Note that if a max fee is not set, then the sensitivity analysis will not be accurate "]
["Sorghum profit margin","%",{"$nulls":16},"Profit mark-up to be set by Enterprise Owner. In assessing the appropriate mark-up the Enterprise Owner should take into consideration prevailing market price for Milling as a Service/Product"]
["Sorghum fee","$/kg",{"$f":"MIN(0.1,C121*(1+C124))","v":{"$error":"#DIV/0!"}},{"$f":"MIN(0.65,D121*(1+D124))","v":{"$error":"#DIV/0!"}},{"$nulls":14},"Max. Sorghum Fee set to default based on prevailing market prices. Note that if a max fee is not set, then the sensitivity analysis will not be accurate "]
[]
["Projected revenue","Unit","Service","Product"]
[1,"$",{"$f":"($C$123*K200)+($C$125*L200)","v":{"$error":"#DIV/0!"}},{"$f":"($D$123*O215)+($D$125*P215)","v":{"$error":"#DIV/0!"}}]
[2,"$",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[3,"$",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[4,"$",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[5,"$",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[6,"$",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[7,"$",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[8,"$",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[9,"$",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[10,"$",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["Total",null,{"$f":"SUM(C128:C137)","v":{"$error":"#DIV/0!"}},{"$f":"SUM(D128:D137)","v":{"$error":"#DIV/0!"}}]
[]
["4.2 Inputs",{"$nulls":17},"4.2 assumptions apply only to Scenario 2 (Milling as a Product). Other crops may be used in lieu of Maize or Sorghum"]
["Assumptions","Unit","Service","Product"]
["Maize as % of total inputs purchased","%"]
["Sorghum as % of total inputs purchased","%",null,{"$f":"1-D142","v":1}]
["Raw Maize","$/kg"]
["Raw Sorghum","$/kg"]
[]
["Projected input","Unit","Service","Product"]
[1,"$",null,{"$f":"IF(A148>$D$14,0,(I215*$D$142*$D$144)+(I215*$D$143*$D$145))","v":0}]
[2,"$",null,0]
[3,"$",null,0]
[4,"$",null,0]
[5,"$",null,0]
[6,"$",null,0]
[7,"$",null,0]
[8,"$",null,0]
[9,"$",null,0]
[10,"$",null,0]
["Total",null,{"$f":"SUM(C148:C157)","v":0},{"$f":"SUM(D148:D157)","v":0}]
[]
["4.3 Energy consumption/Flour Processing",{"$nulls":17},"4.3 is the key driver of returns and OPEX for the financials"]
[null,"Units ","Service","Product"]
["Number of machines","#",{"$nulls":16},"Calculations allow only for multiples of the same sized machine. For example, it does not allow variation in kWh between a Enterprise Owner's first and second milling machine. "]
[]
["Milling machine size","HP"]
["HP: KW","HP/kW"]
["Power demand per hour of use per machine","kWh",{"$f":"(C164*C165)","v":0},{"$f":"(D164*D165)","v":0}]
[]
["Hourly processing capacity per machine","kg / hr",{"$nulls":16},"This template assumes that all crops (i.e. maize and sorghum) are processed at same rate with milling machine"]
["Utilization ","hrs / day",{"$f":"C173/C168/C162","v":{"$error":"#DIV/0!"}},{"$f":"D173/D168/D162","v":{"$error":"#DIV/0!"}},{"$nulls":14},"A proxy for Milling machine demand and a key assumption. Please ensure this is as accurate as possible. "]
["Operating days per month","days",{"$nulls":16},"A proxy for Milling machine demand and a key assumption. Please ensure this is as accurate as possible. "]
["Total Operating hours per month (for all machines)","hrs / month",{"$f":"C169*C170*C162","v":{"$error":"#DIV/0!"}},{"$f":"D169*D170*D162","v":{"$error":"#DIV/0!"}}]
[]
["Total Input processed per day per machine","kg / day",{"$nulls":16},"Best estimate of inputs processed during a day. Combined with row 170 to determine operating hours per day. "]
["Total Input processed per month (for all machines)","kg / month",{"$f":"C173*C170*C162","v":0},{"$f":"D173*D170*D162","v":0}]
[]
["Raw input to flour throughput","%","NA",{"$nulls":15},"The quantity of flour produced expressed as a proportion of quantityt of input processed (e.g. A throughput of 80% applies if a 1kg Maize input becomes 800g of Maize flour after processing"]
[]
["Total Flour produced per day ","kg / day","NA",{"$f":"D173*D162*D176","v":0},{"$nulls":14},"Applies to only Milling as a Product scenario"]
["Total Flour produced per month ","kg / month","NA",{"$f":"D178*D170","v":0},{"$nulls":14},"Applies to only Milling as a Product scenario"]
[]
[]
["High Season utilisation","%",{"$nulls":16},"Assumptions from Row 182 to 187 are intended to utilisation of the milling machine based on fish supply seasonality. E.g. Less inputs are processed in low season. 100% Utilisation means that the milling machine is producing at its full capacity (as calculated in Row 175) for the period of the particular season"]
["High Season months p.a ","months"]
["Mid Season utilisation","%"]
["Mid Season months p.a.","months"]
["Low Season utilisation","%"]
["Low Season months p.a ","months"]
["Month check",null,{"$f":"IF(SUM(C183,C185, C187)>12, \">12 months\", \"ok\")","v":"ok"},{"$f":"IF(SUM(D183,D185, D187)>12, \">12 months\", \"ok\")","v":"ok"},{"$nulls":14},"The Sum of Rows 183, 185 and 187 should equal 12 (months of the year of operation) or less (if the Milling Plant is not utilised for extended periods of the year)"]
[]
["Tariff","$ kWh"]
[]
["Maize as % of total processing","%"]
["Sorghum as % of total processing","%",{"$f":"1-C192","v":1},{"$f":"1-D192","v":1}]
[]
["Sorghum % of mixed flour",{"$nulls":17},"All sorghum processed as part of Milling as a Product goes towards sold mixed flour. Total mixed flour produced = total sorghum flour processed/sorgum % of mixed flour."]
[]
["4.3.1 Projected energy consumption - Milling as a Service"]
[null,null,"High season processing",null,"Mid season processing",null,"Low season processing",null,"Annual processing",null,"Annual processed",null,"Total energy consumed"]
[null,"Unit","kg","hrs","kg","hrs","kg","hrs","kg","hrs","Maize","Sorghum","kWh","$"]
[1,"$",{"$f":"IF(A200>$C$14, 0, ($C$174*$C$182*$C$183))","v":0},{"$f":"IF(A200>$C$14, 0, C$182*$C$171*$C$183)","v":0},{"$f":"IF(A200>$C$14, 0, ($C$174*$C$184)*$C$185)","v":0},{"$f":"IF(A200>$C$14, 0, C$184*$C$171*$C$185)","v":0},{"$f":"IF(A200>$C$14, 0, ($C$174*$C$186)*$C$187)","v":0},{"$f":"IF(A200>$C$14, 0, C$186*$C$171*$C$187)","v":0},{"$f":"SUM(C200,E200,G200)","v":0},0,{"$f":"$C$192*I200","v":0},{"$f":"I200-K200","v":0},{"$f":"J200*$C$166","v":0},{"$f":"M200*$C$190","v":0}]
[2,"$",0,0,0,0,0,0,0,0,{"$f":"$C$192*I201","v":0},{"$f":"I201-K201","v":0},{"$f":"J201*$C$166","v":0},{"$f":"M201*$C$190","v":0}]
[3,"$",0,0,0,0,0,0,0,0,0,0,0,0]
[4,"$",0,0,0,0,0,0,0,0,0,0,0,0]
[5,"$",0,0,0,0,0,0,0,0,0,0,0,0]
[6,"$",0,0,0,0,0,0,0,0,0,0,0,0]
[7,"$",0,0,0,0,0,0,0,0,0,0,0,0]
[8,"$",0,0,0,0,0,0,0,0,0,0,0,0]
[9,"$",0,0,0,0,0,0,0,0,0,0,0,0]
[10,"$",0,0,0,0,0,0,0,0,0,0,0,0]
["Total",null,{"$f":"SUM(C200:C209)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N200:N209)","v":0}]
[]
["4.3.2 Projected energy consumption - Milling as a Product"]
[null,null,"High season flour production",null,"Mid season flour production",null,"Low season flour production",null,"Total annual flour production",null,"Total energy consumed",null,"Annual processed",null,"Final product"]
[null,"Unit","kg pa","hours pa","kg pa","hours pa","kg pa","hours pa","kg pa","hours pa","kWh","$ pa","Maize (kg)","Sorghum (kg)","Maize (kg)","Mixed (kg)"]
[1,"$",{"$f":"IF(A215>$D$14, 0, ($D$179*$D$182)*$D$183)","v":0},{"$f":"IF(A215>$D$14, 0, D$182*$D$171*$D$183)","v":0},{"$f":"IF(A215>$D$14, 0, ($D$179*$D$184)*$D$185)","v":0},{"$f":"IF(A215>$D$14, 0, D$184*$D$171*$D$185)","v":0},{"$f":"IF(A215>$D$14, 0, ($D$179*$D$186)*$D$187)","v":0},{"$f":"IF(A215>$D$14, 0, D$186*$D$171*$D$187)","v":0},{"$f":"SUM(C215,E215,G215)","v":0},{"$f":"SUM(D215,F215,H215)","v":0},{"$f":"J215*$D$166","v":0},{"$f":"K215*$D$190","v":0},{"$f":"I215*$D$192","v":0},{"$f":"I215-M215","v":0},{"$f":"(M215+N215)-P215","v":0},{"$f":"N215+(N215*(1-$D$195))","v":0}]
[2,"$",0,0,0,0,0,0,{"$f":"SUM(C216,E216,G216)","v":0},0,0,0,0,0,{"$f":"(M216+N216)-P216","v":0},0]
[3,"$",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[4,"$",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[5,"$",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[6,"$",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[7,"$",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[8,"$",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[9,"$",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[10,"$",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Total",null,{"$f":"SUM(C215:C224)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(K215:K224)","v":0},{"$f":"SUM(L215:L224)","v":0},0,0,0,0]
[]
["4.4 Operations and Maintenance (O&M)",{"$nulls":17},"The default template includes the most commonly used categorizations. User can add or consolidate categories based on the specific needs though adjustments. "]
["Assumptions","Unit","Service","Product"]
["Monthly Maintenance costs per machine","$",{"$nulls":16},"Estimated monthly cost of servicing of the milling machine."]
["No of machines","#",{"$f":"C162","v":0},{"$f":"D162","v":0}]
[]
["Projected O&M","Unit","Service","Product"]
[1,"$",{"$f":"IF(A233>$C$14, 0, $C$229*$C$230*12)","v":0},{"$f":"IF(A233>$D$14, 0, $D$229*$D$230*12)","v":0}]
[2,"$",0,0]
[3,"$",0,0,null,null,null,"s"]
[4,"$",0,0]
[5,"$",0,0]
[6,"$",0,0]
[7,"$",0,0]
[8,"$",0,0]
[9,"$",0,0]
[10,"$",0,0]
["Total",null,{"$f":"SUM(C233:C242)","v":0},{"$f":"SUM(D233:D242)","v":0}]
[]
["4.5 Depreciation"]
["Assumptions","Units","Service","Product","Comment"]
["Milling machine purchase(s)","$",{"$nulls":16},"Will only apply in a situation in which an enteprise is buying an electric Milling Machine. Include the total cost of purchasing all milling machines (x2 if two machines were purchased)"]
["Milling machine conversion","$",{"$nulls":16},"Will only apply in a situation in which an enteprise is converting an existing diesel-genset Milling Machine. Include the total cost of purchasing all milling machines (x2 if two machines were converted)"]
["Milling machine Installation","$"]
["Total depreciable value","$",{"$f":"SUM(C247:C249)","v":0},{"$f":"SUM(D247:D249)","v":0},{"$nulls":14},"Assume straight line depreciation"]
["Remaining useful life","years",{"$f":"C14","v":0},{"$f":"D14","v":0},{"$nulls":14},"These values are linked to Row 114"]
[]
["Projected Depreciation",null,"Service",null,null,"Product"]
[null,"Units","NBV B/F","Dep/n expense","NBV C/F","NBV B/F","Dep/n expense","NBV C/F"]
[1,"$",{"$f":"C250","v":0},{"$f":"IF(A255>$C$14,0,$C$250*(1/$C$251))","v":0},{"$f":"C255-D255","v":0},{"$f":"D250","v":0},{"$f":"IF(A255>$D$14,0,$D$250*(1/$D$251))","v":0},{"$f":"F255-G255","v":0}]
[2,"$",{"$f":"E255","v":0},0,0,{"$f":"H255","v":0},0,0]
[3,"$",{"$f":"E256","v":0},0,0,{"$f":"H256","v":0},0,0]
[4,"$",{"$f":"E257","v":0},0,0,{"$f":"H257","v":0},0,0]
[5,"$",{"$f":"E258","v":0},0,0,{"$f":"H258","v":0},0,0]
[6,"$",{"$f":"E259","v":0},0,0,{"$f":"H259","v":0},0,0]
[7,"$",{"$f":"IF(E260<0, 0, E260)","v":0},0,0,{"$f":"IF(H260<0, 0, H260)","v":0},0,0]
[8,"$",{"$f":"IF(E261<0, 0, E261)","v":0},0,0,{"$f":"IF(H261<0, 0, H261)","v":0},0,0]
[9,"$",{"$f":"IF(E262<0, 0, E262)","v":0},0,0,{"$f":"IF(H262<0, 0, H262)","v":0},0,0]
[10,"$",{"$f":"IF(E263<0, 0, E263)","v":0},0,0,{"$f":"IF(H263<0, 0, H263)","v":0},0,0]
["Total",null,null,{"$f":"SUM(D255:D264)","v":0},null,null,{"$f":"SUM(G255:G264)","v":0}]
[]
["4.6 Interest and principal loan repayments",{"$nulls":17},"The default template includes the most commonly used categorizations. User can add or consolidate categories based on the specific needs though adjustments. All figures should apply to all machines (single or multiple)"]
["Assumptions","Units","Service","Product","Comment"]
["Upfront deposit","$",{"$nulls":16},"The deposit required by the lender to secure the loan. Usually quoted as a percentage of the total asset value. "]
["CAPEX loan principal","$",{"$nulls":16},"The value of the loan before the incurring of any interest charges"]
["CAPEX loan duration","years",{"$nulls":16},"The duration (in years) in which the loan principal and interest is required to be fully repaid"]
["Interest ","%",{"$nulls":16},"The non-principal loan repayments. Projections assume interest is charged annually on the remaining value of the loan principal."]
[]
["Projected loan repayments",null,"Service",{"$nulls":4},"Product"]
[null,"Units","Debt B/C","New Debt Issues","Total repayments","Principal","Interest","Debt B/C","New Debt Issues","Total repayments","Principal","Interest"]
[1,"$",{"$f":"C270","v":0},null,{"$f":"-IF(A276>$C$271,0,(PMT($C$272,$C$271,$C$270+D276)))","v":0},{"$f":"E276-G276","v":0},{"$f":"$C$272*C276","v":0},{"$f":"D270","v":0},null,{"$f":"-IF(A276>$D$271,0,(PMT($D$272,$D$271,$D$270)))","v":0},{"$f":"J276-L276","v":0},{"$f":"H276*$D$272","v":0}]
[2,"$",{"$f":"IF(A277>$C$271, 0, C276+D276-F276)","v":0},null,{"$f":"-IF(A277>$C$271,0,PMT($C$272,$C$271,$C$270+SUM($D$276:D277)))","v":0},0,0,{"$f":"IF(A277>$D$271, 0, H276+I276-K276)","v":0},null,{"$f":"-IF(A277>$D$271,0,PMT($D$272,$D$271,$D$270))","v":0},0,0]
[3,"$",0,null,{"$f":"-IF(A278>$C$271,0,PMT($C$272,$C$271,$C$270+SUM($D$276:D278)))","v":0},0,0,0,null,0,0,0]
[4,"$",0,null,{"$f":"-IF(A279>$C$271,0,PMT($C$272,$C$271,$C$270+SUM($D$276:D279)))","v":0},0,0,0,null,0,0,0]
[5,"$",0,null,{"$f":"-IF(A280>$C$271,0,PMT($C$272,$C$271,$C$270+SUM($D$276:D280)))","v":0},0,0,0,null,0,0,0]
[6,"$",0,null,{"$f":"-IF(A281>$C$271,0,PMT($C$272,$C$271,$C$270+SUM($D$276:D281)))","v":0},0,0,0,null,0,0,0]
[7,"$",0,null,{"$f":"-IF(A282>$C$271,0,PMT($C$272,$C$271,$C$270+SUM($D$276:D282)))","v":0},0,0,0,null,0,0,0]
[8,"$",0,null,{"$f":"-IF(A283>$C$271,0,PMT($C$272,$C$271,$C$270+SUM($D$276:D283)))","v":0},0,0,0,null,0,0,0]
[9,"$",0,null,{"$f":"-IF(A284>$C$271,0,PMT($C$272,$C$271,$C$270+SUM($D$276:D284)))","v":0},{"$f":"IF(E284=0, 0, ($C$270/$C$271))","v":0},{"$f":"E284-F284","v":0},0,null,0,0,0]
[10,"$",0,null,{"$f":"-IF(A285>$C$271,0,PMT($C$272,$C$271,$C$270+SUM($D$276:D285)))","v":0},{"$f":"IF(E285=0, 0, ($C$270/$C$271))","v":0},{"$f":"E285-F285","v":0},0,null,0,0,0]
["Total",null,null,null,{"$f":"SUM(E276:E285)","v":0},{"$f":"SUM(F276:F285)","v":0},{"$f":"SUM(G276:G285)","v":0},null,null,{"$f":"SUM(J276:J285)","v":0},{"$f":"SUM(K276:K285)","v":0},{"$f":"SUM(L276:L285)","v":0}]

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[]
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[null,{"$f":"'€ per type of cust.'!D5","v":"Mudoriko + Bwiri A + Bwiri B"},{"$f":"'Detailed Summary'!P5","v":{"$error":"#REF!"}},{"$f":"'€ per type of cust.'!V5","v":41935.066666666702},{"$f":"D4/C4","v":{"$error":"#REF!"}},{"$f":"'€ per type of cust.'!BS5","v":78045.56},{"$f":"F4/C4","v":{"$error":"#REF!"}}]
[null,{"$f":"'€ per type of cust.'!D6","v":"Buyende"},{"$f":"'Detailed Summary'!P6","v":{"$error":"#REF!"}},{"$f":"'€ per type of cust.'!V6","v":41935.066666666666},{"$f":"D5/C5","v":{"$error":"#REF!"}},{"$f":"'€ per type of cust.'!BS6","v":51077.08},{"$f":"F5/C5","v":{"$error":"#REF!"}}]
[null,{"$f":"'€ per type of cust.'!D7","v":"Dirako + Rukada"},{"$f":"'Detailed Summary'!P7","v":{"$error":"#REF!"}},{"$f":"'€ per type of cust.'!V7","v":41935.066666666666},{"$error":"#REF!"},{"$f":"'€ per type of cust.'!BS7","v":69975.739999999991},{"$error":"#REF!"}]
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[null,{"$f":"'€ per type of cust.'!D9","v":"Mufumu"},{"$f":"'Detailed Summary'!P10","v":{"$error":"#REF!"}},{"$f":"'€ per type of cust.'!V9","v":35045.538461538461},{"$error":"#REF!"},{"$f":"'€ per type of cust.'!BS9","v":53729.720000000008},{"$error":"#REF!"}]
[null,{"$f":"'€ per type of cust.'!D10","v":"Makhurisi"},{"$f":"'Detailed Summary'!P11","v":{"$error":"#REF!"}},{"$f":"'€ per type of cust.'!V10","v":20967.533333333333},{"$error":"#REF!"},{"$f":"'€ per type of cust.'!BS10","v":24560.380000000005},{"$error":"#REF!"}]
[null,{"$f":"'€ per type of cust.'!D11","v":"Mumbaka + Mukhondo B + Mugonga"},{"$f":"'Detailed Summary'!P12","v":{"$error":"#REF!"}},{"$f":"'€ per type of cust.'!V11","v":35045.538461538461},{"$error":"#REF!"},{"$f":"'€ per type of cust.'!BS11","v":45590.82},{"$error":"#REF!"}]
[null,{"$f":"'€ per type of cust.'!D12","v":"Namagumba"},{"$f":"'Detailed Summary'!P13","v":{"$error":"#REF!"}},{"$f":"'€ per type of cust.'!V12","v":20967.533333333333},{"$error":"#REF!"},{"$f":"'€ per type of cust.'!BS12","v":28297.56},{"$error":"#REF!"}]
[null,{"$f":"'€ per type of cust.'!D13","v":"Akadetewai"},{"$f":"'Detailed Summary'!P14","v":{"$error":"#REF!"}},{"$f":"'€ per type of cust.'!V13","v":20967.533333333333},{"$error":"#REF!"},{"$f":"'€ per type of cust.'!BS13","v":32454.739999999998},{"$error":"#REF!"}]
[null,{"$f":"'€ per type of cust.'!D14","v":"Syamakanga / Imprezza"},{"$f":"'Detailed Summary'!P15","v":{"$error":"#REF!"}},{"$f":"'€ per type of cust.'!V14","v":20967.533333333333},{"$error":"#REF!"},{"$f":"'€ per type of cust.'!BS14","v":28844.660000000003},{"$error":"#REF!"}]
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[]
[null,"Description ",null,null,"Fix cost","COST PER TYPE OF CUSTOMER (TOTAL)"]
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[null,"Import fees & duties (no VAT)",null,null,49,{"$f":"$E$15*'Eq. UsageRate '!E15","v":25480},{"$f":"$E$15*'Eq. UsageRate '!F15","v":25088},{"$f":"$E$15*'Eq. UsageRate '!G15","v":16023},{"$f":"$E$15*'Eq. UsageRate '!H15","v":12152},{"$f":"$E$15*'Eq. UsageRate '!I15","v":3773},{"$f":"$E$15*'Eq. UsageRate '!J15","v":1470},{"$f":"$E$15*'Eq. UsageRate '!K15","v":196},{"$f":"$E$15*'Eq. UsageRate '!L15","v":49},{"$f":"$E$15*'Eq. UsageRate '!M15","v":98},{"$f":"$E$15*'Eq. UsageRate '!N15","v":2940},{"$f":"$E$15*'Eq. UsageRate '!O15","v":1813},{"$f":"$E$15*'Eq. UsageRate '!P15","v":49},{"$f":"$E$15*'Eq. UsageRate '!Q15","v":294},{"$f":"$E$15*'Eq. UsageRate '!R15","v":686},0,90111,{"$f":"U15/SUM('Eq. UsageRate '!$E$15:$R$15)","v":49},null,90111,0,null,{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"CAPEX per consumer group",null,null,null,{"$f":"SUM(F4:F15)","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"SUM(U4:U15)","v":{"$error":"#REF!"}},null,null,{"$f":"SUM(X4:X15)","v":1764218.5728205126},null,null,{"$error":"#REF!"},{"$f":"SUM(AB4:AB15)","v":{"$error":"#REF!"}}]
[null,"% of TOTAL CAPEX",null,null,null,{"$f":"F16/$U$16","v":{"$error":"#REF!"}},{"$f":"G16/$U$16","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"SUM(F17:T17)","v":{"$error":"#REF!"}},{"$nulls":6},{"$f":"'Detailed Summary'!P16","v":{"$error":"#REF!"}},"kWp"]
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[null,"Description ",null,null,"Fix cost","COST PER TYPE OF CUSTOMER (AVERAGE)"]
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[null,"Battery storage",null,null,null,{"$f":"F5/'Eq. UsageRate '!E$15","v":10.890689210380112},{"$f":"G5/'Eq. UsageRate '!F$15","v":16.329988794271721},{"$f":"H5/'Eq. UsageRate '!G$15","v":54.490921987578837},{"$f":"I5/'Eq. UsageRate '!H$15","v":102.36236268733946},{"$f":"J5/'Eq. UsageRate '!I$15","v":216.28055649337585},{"$f":"K5/'Eq. UsageRate '!J$15","v":10.259244519809027},{"$f":"L5/'Eq. UsageRate '!K$15","v":13.516635916981112},{"$f":"M5/'Eq. UsageRate '!L$15","v":246.97734291569256},{"$f":"N5/'Eq. UsageRate '!M$15","v":24.120509009672013},{"$f":"O5/'Eq. UsageRate '!N$15","v":61.171567368112747},{"$f":"P5/'Eq. UsageRate '!O$15","v":41.748934303010692},{"$f":"Q5/'Eq. UsageRate '!P$15","v":94.914484809278989},{"$f":"R5/'Eq. UsageRate '!Q$15","v":123.82041472054648},{"$f":"S5/'Eq. UsageRate '!R$15","v":0},{"$f":"T5/'Eq. UsageRate '!S$15","v":78.612988734636886},{"$f":"SUM(F24:T24)","v":1095.4966414706864}]
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[]
[{"$nulls":4},"HH Data (Qty) ",{"$nulls":5},"Total HH","Total Biz","Public Lighting ","Estimated Power Peak [kWp]","Estimated Power Peak [kWp]","Power [kWp]","Estimated Daily Power Consumption [kWh]","Estimated Daily Power Consumption [kWh]","Estimated Daily Power Consumption [kWh]"," Daily Demand [kWh]","Monthly Cons. [kWh]","Yearly Cons. [MWh]","Daily Energy consumption (Expected) [kWh]",null,"Nighttime Capacity required [Ah]","Capacity required [Ah] (60% DoD)","Storage ",{"$nulls":5},"PV System",{"$nulls":5},"Excluding Public Lighting",null,null,"Wp per connection (including Public Lighting)","Genset"]
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[null,2,133,"Buyende",{"$f":"Assumptions!I10","v":58},{"$f":"Assumptions!J10","v":57},{"$f":"Assumptions!K10","v":34},{"$f":"Assumptions!L10","v":28},{"$f":"Assumptions!M10","v":6},{"$f":"SUM(E6:I6)","v":183},{"$f":"SUM(E6:I6)","v":183},{"$f":"Assumptions!O46","v":23},{"$f":"Assumptions!P46","v":40},{"$f":"Assumptions!V10","v":7.3125000000000009},{"$f":"Assumptions!S70","v":{"$error":"#REF!"}},{"$f":"SUM(N6:O6)","v":{"$error":"#REF!"}},{"$f":"Assumptions!AB10","v":36.192},{"$f":"Assumptions!R70","v":{"$error":"#REF!"}},{"$f":"Assumptions!Q70","v":12},{"$f":"SUM(Q6:S6)","v":{"$error":"#REF!"}},{"$f":"T6*30","v":{"$error":"#REF!"}},{"$f":"(U6*12)/1000","v":{"$error":"#REF!"}},{"$f":"Q6*0.2+R6*0.8","v":{"$error":"#REF!"}},{"$f":"Q6*0.8+R6*0.2+S6","v":{"$error":"#REF!"}},{"$f":"(X6*1000)/48","v":{"$error":"#REF!"}},{"$f":"ROUNDUP(Y6+(Y6*0.4),-1)","v":{"$error":"#REF!"}},1,"Storage 1500Ah",1500,{"$f":"AC6-Z6","v":{"$error":"#REF!"}},{"$f":"(AC6*48)/1000","v":72},11150.933333333332,{"$f":"CEILING(P6,5)","v":{"$error":"#REF!"}},2,"Module 15kWp",30,35,41935.066666666666,{"$f":"((Q6+R6)/(J6+L6))*1000","v":{"$error":"#REF!"}},{"$f":"(AJ6/(J6+L6))*1000","v":145.63106796116503},{"$f":"(AK6/(J6+L6))*1000","v":169.90291262135923},{"$f":"(AK6/(J6+L6+M6))*1000","v":142.27642276422765},"Genset 33kVA",9378]
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[null,5,78,"Mufumu",{"$f":"Assumptions!I15","v":53},{"$f":"Assumptions!J15","v":52},{"$f":"Assumptions!K15","v":52},{"$f":"Assumptions!L15","v":41},{"$f":"Assumptions!M15","v":11},{"$f":"SUM(E10:I10)","v":209},209,{"$f":"Assumptions!O51","v":10},{"$f":"Assumptions!P51","v":40},{"$f":"Assumptions!V15","v":10.211500000000001},{"$f":"Assumptions!S75","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$f":"Assumptions!AB15","v":51.759500000000003},{"$f":"Assumptions!R75","v":{"$error":"#REF!"}},{"$f":"Assumptions!Q75","v":12},{"$f":"SUM(Q10:S10)","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"Q10*0.2+R10*0.8","v":{"$error":"#REF!"}},{"$f":"Q10*0.8+R10*0.2+S10","v":{"$error":"#REF!"}},{"$f":"(X10*1000)/48","v":{"$error":"#REF!"}},{"$f":"ROUNDUP(Y10+(Y10*0.4),-1)","v":{"$error":"#REF!"}},2,"Storage 1000Ah",2000,{"$error":"#REF!"},96,15280.4,{"$f":"CEILING(P10,5)","v":{"$error":"#REF!"}},2,"Module 10kWp",20,24,35045.538461538461,{"$f":"((Q10+R10)/(J10+L10))*1000","v":{"$error":"#REF!"}},{"$f":"(AJ10/(J10+L10))*1000","v":91.324200913242009},{"$f":"(AK10/(J10+L10))*1000","v":109.58904109589041},{"$f":"(AK10/(J10+L10+M10))*1000","v":92.664092664092664},"Genset 33kVA",9378]
[null,6,57,"Makhurisi",{"$f":"Assumptions!I16","v":20},{"$f":"Assumptions!J16","v":19},{"$f":"Assumptions!K16","v":26},{"$f":"Assumptions!L16","v":21},{"$f":"Assumptions!M16","v":5},91,91,{"$f":"Assumptions!O52","v":8},{"$f":"Assumptions!P52","v":20},{"$f":"Assumptions!V16","v":4.8360000000000003},{"$f":"Assumptions!S76","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$f":"Assumptions!AB16","v":24.7195},{"$f":"Assumptions!R76","v":{"$error":"#REF!"}},{"$f":"Assumptions!Q76","v":6},{"$f":"SUM(Q11:S11)","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},1,"Storage 1000Ah",1000,{"$error":"#REF!"},48,7640.2,{"$error":"#REF!"},1,"Module 15kWp",15,18,20967.533333333333,{"$error":"#REF!"},151.51515151515153,181.81818181818181,151.26050420168067,"Genset 22kVA",8875]
[null,7,"61 + 95 + 96","Mumbaka + Mukhondo B + Mugonga",{"$f":"Assumptions!I17","v":55},{"$f":"Assumptions!J17","v":54},{"$f":"Assumptions!K17","v":32},{"$f":"Assumptions!L17","v":23},{"$f":"Assumptions!M17","v":9},173,173,{"$f":"Assumptions!O53","v":12},{"$f":"Assumptions!P53","v":40},{"$f":"Assumptions!V17","v":7.2214999999999998},{"$f":"Assumptions!S77","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$f":"Assumptions!AB17","v":35.964500000000001},{"$f":"Assumptions!R77","v":{"$error":"#REF!"}},{"$f":"Assumptions!Q77","v":12},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},1,"Storage 1500Ah",1500,{"$error":"#REF!"},72,11150.933333333332,{"$error":"#REF!"},2,"Module 10kWp",20,24,35045.538461538461,{"$error":"#REF!"},108.10810810810811,129.72972972972974,106.66666666666667,"Genset 33kVA",9378]
[null,8,99,"Namagumba",{"$f":"Assumptions!I21","v":30},{"$f":"Assumptions!J21","v":30},{"$f":"Assumptions!K21","v":23},{"$f":"Assumptions!L21","v":15},{"$f":"Assumptions!M21","v":7},105,105,{"$f":"Assumptions!O57","v":10},{"$f":"Assumptions!P57","v":20},{"$f":"Assumptions!V21","v":4.8490000000000002},{"$f":"Assumptions!S81","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$f":"Assumptions!AB21","v":24.472500000000004},{"$f":"Assumptions!R81","v":{"$error":"#REF!"}},{"$f":"Assumptions!Q81","v":6},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},1,"Storage 1000Ah",1000,{"$error":"#REF!"},48,7640.2,{"$error":"#REF!"},1,"Module 15kWp",15,18,20967.533333333333,{"$error":"#REF!"},130.43478260869566,156.52173913043478,133.33333333333334,"Genset 22kVA",8875]
[null,9,132,"Akadetewai",{"$f":"Assumptions!I22","v":40},{"$f":"Assumptions!J22","v":39},{"$f":"Assumptions!K22","v":19},{"$f":"Assumptions!L22","v":13},{"$f":"Assumptions!M22","v":7},118,118,{"$f":"Assumptions!O58","v":14},{"$f":"Assumptions!P58","v":20},{"$f":"Assumptions!V22","v":4.7774999999999999},{"$f":"Assumptions!S82","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$f":"Assumptions!AB22","v":23.679500000000004},{"$f":"Assumptions!R82","v":{"$error":"#REF!"}},{"$f":"Assumptions!Q82","v":6},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},1,"Storage 1000Ah",1000,{"$error":"#REF!"},48,7640.2,{"$error":"#REF!"},1,"Module 15kWp",15,18,20967.533333333333,{"$error":"#REF!"},113.63636363636363,136.36363636363635,118.42105263157895,"Genset 22kVA",8875]
[null,10,145,"Syamakanga / Imprezza",{"$f":"Assumptions!I23","v":25},{"$f":"Assumptions!J23","v":24},{"$f":"Assumptions!K23","v":26},{"$f":"Assumptions!L23","v":22},{"$f":"Assumptions!M23","v":3},100,100,{"$f":"Assumptions!O59","v":6},{"$f":"Assumptions!P59","v":20},{"$f":"Assumptions!V23","v":4.7060000000000004},{"$f":"Assumptions!S83","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$f":"Assumptions!AB23","v":23.777000000000001},{"$f":"Assumptions!R83","v":{"$error":"#REF!"}},{"$f":"Assumptions!Q83","v":6},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},1,"Storage 1000Ah",1000,{"$error":"#REF!"},48,7640.2,{"$error":"#REF!"},1,"Module 15kWp",15,18,20967.533333333333,{"$error":"#REF!"},141.50943396226415,169.81132075471697,142.85714285714286,"Genset 22kVA",8875]
[null,null,null,"Total Phase 4",{"$f":"SUM(E5:E15)","v":520},512,327,248,77,1684,{"$f":"SUM(K5:K15)","v":1684},155,320,70.81750000000001,{"$error":"#REF!"},{"$error":"#REF!"},352.97600000000006,{"$error":"#REF!"},96,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"SUM(Y5:Y15)","v":{"$error":"#REF!"}},{"$f":"SUM(Z5:Z15)","v":{"$error":"#REF!"}},{"$f":"SUM(AA5:AA15)","v":13},null,{"$f":"SUM(AC5:AC15)","v":14500},{"$f":"SUM(AD5:AD15)","v":{"$error":"#REF!"}},{"$f":"SUM(AE5:AE15)","v":696},{"$f":"SUM(AF5:AF15)","v":109854.79999999999},{"$f":"SUM(AG5:AG15)","v":{"$error":"#REF!"}},null,null,{"$f":"SUM(AJ5:AJ15)","v":215},{"$f":"SUM(AK5:AK15)","v":255},{"$f":"SUM(AL5:AL15)","v":318256.71282051282},{"$f":"AVERAGE(AM5:AM15)","v":{"$error":"#REF!"}},{"$f":"AVERAGE(AN5:AN15)","v":119.81708762373958},{"$f":"AVERAGE(AO5:AO15)","v":145.78406382254369},{"$f":"AVERAGE(AP5:AP15)","v":123.24320110519109},null,{"$f":"SUM(AR5:AR15)","v":91768}]
[{"$nulls":29},"Effective cost per kWh",null,{"$f":"AF16/SUM(AE16)","v":157.83735632183905},null,null,null,"Effective cost per kWp",null,{"$f":"AL16/SUM(AJ16)","v":1480.2637805605248}]
[{"$nulls":29},"Excess Capacity @ 60% DoD",null,{"$f":"AC16/Z16-1","v":{"$error":"#REF!"}},null,null,null,"Excess Capacity",null,{"$f":"AJ16/P16-1","v":{"$error":"#REF!"}}]
[]
[{"$nulls":31},{"$f":"AF5/AE5","v":159.17083333333332},"kWh",{"$nulls":4},{"$f":"AL5/22","v":1906.1393939393938},"kWp"]

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[]
[null,null,null,"Site Name","HH Assumptions"]
[{"$nulls":4},"HH Data (Qty) ",{"$nulls":11},"Power Peak (kWp) with ",null,null,{"$f":"Info!C6","v":0.65},"of Diversity factor",null,"kWh/day with",null,{"$f":"Info!C6","v":0.65},"of Diversity factor"]
[null,null,"Site No.",null,"HH Type",null,null,null,"HH per type of Tariff",{"$nulls":4},"T3","rest T5","Total HH","T1","T2","T3","T4","T5","Total [kWp]","T1","T2","T3","T4","T5"," Daily Cons. [kWh]"]
[{"$nulls":4},"Low Income","Middle Income","High Income ","%","T1","T2","T3","T4","T5",null,null,null,0.02,0.03,7.0000000000000007E-2,0.15,0.3,null,0.08,0.12,0.4,0.75,1.6]
[null,1,"45 + 59 + 60","Mudoriko + Bwiri A + Bwiri B",{"$f":"ROUND(SUM(E7:E9)*$D$26,0)","v":180},{"$f":"ROUND(SUM(F7:F9)*$D$26,0)","v":72},{"$f":"ROUND(SUM(G7:G9)*$D$26,0)","v":30},null,{"$f":"ROUNDUP(E6*0.5,0)","v":90},{"$f":"E6-I6","v":90},{"$f":"N6+O6","v":51},{"$f":"F6-N6","v":36},{"$f":"ROUNDUP(G6*0.5,0)","v":15},{"$f":"ROUNDUP(F6*0.5,0)","v":36},{"$f":"G6-M6","v":15},{"$f":"SUM(I6:M6)","v":282},{"$f":"I6*$Q$5*$T$3","v":1.1700000000000002},{"$f":"J6*$R$5*$T$3","v":1.7549999999999999},{"$f":"K6*$S$5*$T$3","v":2.3205000000000005},{"$f":"L6*$T$5*$T$3","v":3.51},{"$f":"M6*$U$5*$T$3","v":2.9250000000000003},{"$f":"SUM(Q6:U6)","v":11.6805},{"$f":"I6*$W$5*$Y$3","v":4.6800000000000006},{"$f":"J6*$X$5*$Y$3","v":7.02},{"$f":"K6*$Y$5*$Y$3","v":13.260000000000002},{"$f":"L6*$Z$5*$Y$3","v":17.55},{"$f":"M6*$AA$5*$Y$3","v":15.600000000000001},{"$f":"SUM(W6:AA6)","v":58.110000000000007}]
[null,null,45,"Mudoriko",{"$f":"'-'!G6","v":50},{"$f":"'-'!H6","v":22},{"$f":"'-'!I6","v":9},{"$f":"ROUND(SUM(E7:G7)/(SUM(E7:G9)),1)","v":0.3},{"$f":"I6*$H$7","v":27},{"$f":"J6*$H$7","v":27},15.299999999999999,10.799999999999999,4.5,null,null,{"$f":"SUM(I7:M7)","v":84.6},0.35100000000000003,0.52649999999999997,0.69615000000000005,1.0529999999999999,0.87749999999999995,{"$f":"SUM(Q7:U7)","v":3.5041499999999997},1.4040000000000001,2.1059999999999999,3.9780000000000002,5.2649999999999997,4.6800000000000006,{"$f":"SUM(W7:AA7)","v":17.433}]
[null,null,59,"Bwiri A",{"$f":"'-'!G9","v":84},{"$f":"'-'!H9","v":31},{"$f":"'-'!I9","v":11},{"$f":"ROUND(SUM(E8:G8)/(SUM(E7:G9)),1)","v":0.4},{"$f":"I6*$H$8","v":36},{"$f":"J6*$H$8","v":36},20.400000000000002,14.4,6,null,null,{"$f":"SUM(I8:M8)","v":112.80000000000001},0.46799999999999997,0.70200000000000007,0.92820000000000025,1.4040000000000001,1.17,4.6722000000000001,1.8719999999999999,2.8080000000000003,5.3040000000000012,7.0200000000000005,6.2400000000000011,23.244000000000003]
[null,null,60,"Bwiri B",{"$f":"'-'!G10","v":54},{"$f":"'-'!H10","v":22},{"$f":"'-'!I10","v":11},{"$f":"ROUND(SUM(E9:G9)/(SUM(E7:G9)),1)","v":0.3},{"$f":"I6*$H$9","v":27},{"$f":"J6*$H$9","v":27},15.299999999999999,10.799999999999999,4.5,null,null,84.6,0.35100000000000003,0.52649999999999997,0.69615000000000005,1.0529999999999999,0.87749999999999995,3.5041499999999997,1.4040000000000001,2.1059999999999999,3.9780000000000002,5.2649999999999997,4.6800000000000006,17.433]
[null,2,133,"Buyende",{"$f":"ROUND('-'!G24*$D$26,0)","v":115},{"$f":"ROUND('-'!H24*$D$26,0)","v":57},{"$f":"ROUND('-'!I24*$D$26,0)","v":11},null,{"$f":"ROUNDUP(E10*0.5,0)","v":58},{"$f":"E10-I10","v":57},{"$f":"N10+O10","v":34},{"$f":"F10-N10","v":28},{"$f":"ROUNDUP(G10*0.5,0)","v":6},{"$f":"ROUNDUP(F10*0.5,0)","v":29},{"$f":"G10-M10","v":5},{"$f":"SUM(I10:M10)","v":183},0.754,1.1114999999999999,1.5470000000000004,2.7300000000000004,1.17,7.3125000000000009,3.016,4.4459999999999997,8.8400000000000016,13.65,6.2400000000000011,36.192]
[null,3,"20 + 62","Dirako + Rukada",{"$f":"ROUND(SUM(E12:E13)*$D$26,0)","v":185},{"$f":"ROUND(SUM(F12:F13)*$D$26,0)","v":65},{"$f":"ROUND(SUM(G12:G13)*$D$26,0)","v":12},null,{"$f":"ROUNDUP(E11*0.5,0)","v":93},{"$f":"E11-I11","v":92},39,{"$f":"F11-N11","v":32},{"$f":"ROUNDUP(G11*0.5,0)","v":6},{"$f":"ROUNDUP(F11*0.5,0)","v":33},{"$f":"G11-M11","v":6},{"$f":"SUM(I11:M11)","v":262},1.2090000000000001,1.7939999999999998,1.7745000000000004,3.12,1.17,{"$f":"SUM(Q11:U11)","v":9.0675000000000008},4.8360000000000003,7.1759999999999993,10.14,15.600000000000001,6.2400000000000011,{"$f":"SUM(W11:AA11)","v":43.992000000000004}]
[null,null,20,"Dirako",{"$f":"'-'!G5","v":114},{"$f":"'-'!H5","v":41},{"$f":"'-'!I5","v":9},{"$f":"ROUND(SUM(E12:G12)/(SUM(E12:G13)),1)","v":0.6},{"$f":"I11*$H$12","v":55.8},{"$f":"J11*$H$12","v":55.199999999999996},23.4,19.2,3.5999999999999996,null,null,{"$f":"SUM(I12:M12)","v":157.19999999999999},{"$f":"I12*$Q$5*$T$3","v":0.72539999999999993},{"$f":"J12*$R$5*$T$3","v":1.0764},{"$f":"K12*$S$5*$T$3","v":1.0647000000000002},{"$f":"L12*$T$5*$T$3","v":1.8719999999999999},{"$f":"M12*$U$5*$T$3","v":0.70199999999999996},{"$f":"SUM(Q12:U12)","v":5.4405000000000001},{"$f":"I12*$W$5*$Y$3","v":2.9015999999999997},{"$f":"J12*$X$5*$Y$3","v":4.3056000000000001},{"$f":"K12*$Y$5*$Y$3","v":6.0839999999999996},{"$f":"L12*$Z$5*$Y$3","v":9.36},{"$f":"M12*$AA$5*$Y$3","v":3.7439999999999998},{"$f":"SUM(W12:AA12)","v":26.395199999999999}]
[null,null,62,"Rukada",{"$f":"'-'!G12","v":79},{"$f":"'-'!H12","v":27},{"$f":"'-'!I12","v":4},{"$f":"ROUND(SUM(E13:G13)/(SUM(E12:G13)),1)","v":0.4},{"$f":"I11*$H$13","v":37.200000000000003},{"$f":"J11*$H$13","v":36.800000000000004},15.600000000000001,12.8,2.4000000000000004,null,null,{"$f":"SUM(I13:M13)","v":104.8},0.48360000000000009,0.71760000000000013,0.70980000000000021,1.248,0.46800000000000008,3.6270000000000007,1.9344000000000003,2.8704000000000005,4.0560000000000009,6.2400000000000011,2.4960000000000004,17.596800000000002]
[null,4,102,"Mukhwayo",{"$f":"ROUND('-'!G21*$D$26,0)","v":111},{"$f":"ROUND('-'!H21*$D$26,0)","v":35},{"$f":"ROUND('-'!I21*$D$26,0)","v":15},null,{"$f":"ROUNDUP(E14*0.5,0)","v":56},{"$f":"E14-I14","v":55},25,{"$f":"F14-N14","v":17},{"$f":"ROUNDUP(G14*0.5,0)","v":8},{"$f":"ROUNDUP(F14*0.5,0)","v":18},{"$f":"G14-M14","v":7},{"$f":"SUM(I14:M14)","v":161},{"$f":"I14*$Q$5*$T$3","v":0.72800000000000009},{"$f":"J14*$R$5*$T$3","v":1.0725},{"$f":"K14*$S$5*$T$3","v":1.1375000000000002},{"$f":"L14*$T$5*$T$3","v":1.6575},{"$f":"M14*$U$5*$T$3","v":1.56},6.1555,{"$f":"I14*$W$5*$Y$3","v":2.9120000000000004},{"$f":"J14*$X$5*$Y$3","v":4.29},{"$f":"K14*$Y$5*$Y$3","v":6.5},{"$f":"L14*$Z$5*$Y$3","v":8.2874999999999996},{"$f":"M14*$AA$5*$Y$3","v":8.32},30.3095]
[null,5,78,"Mufumu",{"$f":"ROUND('-'!G16*$D$26,0)","v":105},{"$f":"ROUND('-'!H16*$D$26,0)","v":82},{"$f":"ROUND('-'!I16*$D$26,0)","v":22},null,{"$f":"ROUNDUP(E15*0.5,0)","v":53},{"$f":"E15-I15","v":52},52,{"$f":"F15-N15","v":41},{"$f":"ROUNDUP(G15*0.5,0)","v":11},{"$f":"ROUNDUP(F15*0.5,0)","v":41},{"$f":"G15-M15","v":11},{"$f":"SUM(I15:M15)","v":209},{"$f":"I15*$Q$5*$T$3","v":0.68900000000000006},{"$f":"J15*$R$5*$T$3","v":1.014},{"$f":"K15*$S$5*$T$3","v":2.3660000000000005},{"$f":"L15*$T$5*$T$3","v":3.9974999999999996},{"$f":"M15*$U$5*$T$3","v":2.145},10.211500000000001,{"$f":"I15*$W$5*$Y$3","v":2.7560000000000002},{"$f":"J15*$X$5*$Y$3","v":4.056},{"$f":"K15*$Y$5*$Y$3","v":13.520000000000001},{"$f":"L15*$Z$5*$Y$3","v":19.987500000000001},{"$f":"M15*$AA$5*$Y$3","v":11.440000000000001},51.759500000000003]
[null,6,57,"Makhurisi",{"$f":"ROUND('-'!G7*$D$26,0)","v":39},{"$f":"ROUND('-'!H7*$D$26,0)","v":43},{"$f":"ROUND('-'!I7*$D$26,0)","v":9},null,{"$f":"ROUNDUP(E16*0.5,0)","v":20},{"$f":"E16-I16","v":19},{"$f":"N16+O16","v":26},{"$f":"F16-N16","v":21},{"$f":"ROUNDUP(G16*0.5,0)","v":5},{"$f":"ROUNDUP(F16*0.5,0)","v":22},{"$f":"G16-M16","v":4},{"$f":"SUM(I16:M16)","v":91},{"$f":"I16*$Q$5*$T$3","v":0.26},{"$f":"J16*$R$5*$T$3","v":0.3705},{"$f":"K16*$S$5*$T$3","v":1.1830000000000003},{"$f":"L16*$T$5*$T$3","v":2.0474999999999999},{"$f":"M16*$U$5*$T$3","v":0.97500000000000009},4.8360000000000003,{"$f":"I16*$W$5*$Y$3","v":1.04},{"$f":"J16*$X$5*$Y$3","v":1.482},{"$f":"K16*$Y$5*$Y$3","v":6.7600000000000007},{"$f":"L16*$Z$5*$Y$3","v":10.237500000000001},{"$f":"M16*$AA$5*$Y$3","v":5.2},24.7195]
[null,7,"61 + 95 + 96","Mumbaka + Mukhondo B + Mugonga",{"$f":"ROUND(SUM(E18:E20)*$D$26,0)","v":109},{"$f":"ROUND(SUM(F18:F20)*$D$26,0)","v":47},{"$f":"ROUND(SUM(G18:G20)*$D$26,0)","v":17},null,{"$f":"ROUNDUP(E17*0.5,0)","v":55},{"$f":"E17-I17","v":54},{"$f":"N17+O17","v":32},{"$f":"F17-N17","v":23},{"$f":"ROUNDUP(G17*0.5,0)","v":9},{"$f":"ROUNDUP(F17*0.5,0)","v":24},{"$f":"G17-M17","v":8},{"$f":"SUM(I17:M17)","v":173},{"$f":"I17*$Q$5*$T$3","v":0.71500000000000008},{"$f":"J17*$R$5*$T$3","v":1.0529999999999999},{"$f":"K17*$S$5*$T$3","v":1.4560000000000002},{"$f":"L17*$T$5*$T$3","v":2.2424999999999997},{"$f":"M17*$U$5*$T$3","v":1.7549999999999999},{"$f":"SUM(Q17:U17)","v":7.2214999999999998},{"$f":"I17*$W$5*$Y$3","v":2.8600000000000003},{"$f":"J17*$X$5*$Y$3","v":4.2119999999999997},{"$f":"K17*$Y$5*$Y$3","v":8.32},{"$f":"L17*$Z$5*$Y$3","v":11.2125},{"$f":"M17*$AA$5*$Y$3","v":9.3600000000000012},{"$f":"SUM(W17:AA17)","v":35.964500000000001}]
[null,null,61,"Mumbaka",{"$f":"'-'!G11","v":35},{"$f":"'-'!H11","v":13},{"$f":"'-'!I11","v":11},{"$f":"ROUND(SUM(E18:G18)/(SUM(E18:G20)),1)","v":0.3},{"$f":"I17*$H$18","v":16.5},{"$f":"J17*$H$18","v":16.2},9.6,6.8999999999999995,2.6999999999999997,null,null,{"$f":"SUM(I18:M18)","v":51.900000000000006},{"$f":"I18*$Q$5*$T$3","v":0.21450000000000002},{"$f":"J18*$R$5*$T$3","v":0.31590000000000001},{"$f":"K18*$S$5*$T$3","v":0.43680000000000002},{"$f":"L18*$T$5*$T$3","v":0.67274999999999996},{"$f":"M18*$U$5*$T$3","v":0.52649999999999997},{"$f":"SUM(Q18:U18)","v":2.1664500000000002},{"$f":"I18*$W$5*$Y$3","v":0.8580000000000001},{"$f":"J18*$X$5*$Y$3","v":1.2636000000000001},{"$f":"K18*$Y$5*$Y$3","v":2.496},{"$f":"L18*$Z$5*$Y$3","v":3.36375},{"$f":"M18*$AA$5*$Y$3","v":2.8079999999999998},{"$f":"SUM(W18:AA18)","v":10.789349999999999}]
[null,null,95,"Mukhondo B",{"$f":"'-'!G18","v":38},{"$f":"'-'!H18","v":20},{"$f":"'-'!I18","v":6},{"$f":"ROUND(SUM(E19:G19)/(SUM(E18:G20)),1)","v":0.4},{"$f":"I17*$H$19","v":22},{"$f":"J17*$H$19","v":21.6},12.8,9.2000000000000011,3.6,null,null,{"$f":"SUM(I19:M19)","v":69.2},0.28600000000000003,0.42120000000000002,0.58240000000000014,0.89700000000000013,0.70200000000000007,2.8886000000000003,1.1440000000000001,1.6848000000000001,3.3280000000000007,4.4850000000000003,3.7440000000000007,14.3858]
[null,null,96,"Mugonga",{"$f":"'-'!G19","v":41},{"$f":"'-'!H19","v":16},{"$f":"'-'!I19","v":1},{"$f":"ROUND(SUM(E20:G20)/(SUM(E18:G20)),1)","v":0.3},{"$f":"I17*$H$20","v":16.5},{"$f":"J17*$H$20","v":16.2},9.6,6.8999999999999995,2.6999999999999997,null,null,51.900000000000006,0.21450000000000002,0.31590000000000001,0.43680000000000002,0.67274999999999996,0.52649999999999997,2.1664500000000002,0.8580000000000001,1.2636000000000001,2.496,3.36375,2.8079999999999998,10.789349999999999]
[null,8,99,"Namagumba",{"$f":"ROUND('-'!G20*$D$26,0)","v":60},{"$f":"ROUND('-'!H20*$D$26,0)","v":31},{"$f":"ROUND('-'!I20*$D$26,0)","v":14},null,{"$f":"ROUNDUP(E21*0.5,0)","v":30},{"$f":"E21-I21","v":30},23,{"$f":"F21-N21","v":15},{"$f":"ROUNDUP(G21*0.5,0)","v":7},{"$f":"ROUNDUP(F21*0.5,0)","v":16},{"$f":"G21-M21","v":7},{"$f":"SUM(I21:M21)","v":105},{"$f":"I21*$Q$5*$T$3","v":0.39},{"$f":"J21*$R$5*$T$3","v":0.58499999999999996},{"$f":"K21*$S$5*$T$3","v":1.0465000000000002},{"$f":"L21*$T$5*$T$3","v":1.4625000000000001},{"$f":"M21*$U$5*$T$3","v":1.3650000000000002},4.8490000000000002,{"$f":"I21*$W$5*$Y$3","v":1.56},{"$f":"J21*$X$5*$Y$3","v":2.34},{"$f":"K21*$Y$5*$Y$3","v":5.9800000000000013},{"$f":"L21*$Z$5*$Y$3","v":7.3125},{"$f":"M21*$AA$5*$Y$3","v":7.2800000000000011},24.472500000000004]
[null,9,132,"Akadetewai",{"$f":"ROUND('-'!G23*$D$26,0)","v":79},{"$f":"ROUND('-'!H23*$D$26,0)","v":26},{"$f":"ROUND('-'!I23*$D$26,0)","v":13},null,{"$f":"ROUNDUP(E22*0.5,0)","v":40},{"$f":"E22-I22","v":39},19,{"$f":"F22-N22","v":13},{"$f":"ROUNDUP(G22*0.5,0)","v":7},{"$f":"ROUNDUP(F22*0.5,0)","v":13},{"$f":"G22-M22","v":6},{"$f":"SUM(I22:M22)","v":118},{"$f":"I22*$Q$5*$T$3","v":0.52},{"$f":"J22*$R$5*$T$3","v":0.76049999999999995},{"$f":"K22*$S$5*$T$3","v":0.86450000000000005},{"$f":"L22*$T$5*$T$3","v":1.2675000000000001},{"$f":"M22*$U$5*$T$3","v":1.3650000000000002},4.7774999999999999,{"$f":"I22*$W$5*$Y$3","v":2.08},{"$f":"J22*$X$5*$Y$3","v":3.0419999999999998},{"$f":"K22*$Y$5*$Y$3","v":4.9400000000000004},{"$f":"L22*$Z$5*$Y$3","v":6.3375000000000004},{"$f":"M22*$AA$5*$Y$3","v":7.2800000000000011},23.679500000000004]
[null,10,145,"Syamakanga / Imprezza",{"$f":"ROUND('-'!G26*$D$26,0)","v":49},{"$f":"ROUND('-'!H26*$D$26,0)","v":45},{"$f":"ROUND('-'!I26*$D$26,0)","v":6},null,{"$f":"ROUNDUP(E23*0.5,0)","v":25},{"$f":"E23-I23","v":24},26,{"$f":"F23-N23","v":22},{"$f":"ROUNDUP(G23*0.5,0)","v":3},{"$f":"ROUNDUP(F23*0.5,0)","v":23},{"$f":"G23-M23","v":3},{"$f":"SUM(I23:M23)","v":100},{"$f":"I23*$Q$5*$T$3","v":0.32500000000000001},{"$f":"J23*$R$5*$T$3","v":0.46799999999999997},{"$f":"K23*$S$5*$T$3","v":1.1830000000000003},{"$f":"L23*$T$5*$T$3","v":2.145},{"$f":"M23*$U$5*$T$3","v":0.58499999999999996},4.7060000000000004,{"$f":"I23*$W$5*$Y$3","v":1.3},{"$f":"J23*$X$5*$Y$3","v":1.8719999999999999},{"$f":"K23*$Y$5*$Y$3","v":6.7600000000000007},{"$f":"L23*$Z$5*$Y$3","v":10.725},{"$f":"M23*$AA$5*$Y$3","v":3.1200000000000006},23.777000000000001]
[null,null,null,"Total Phase 4",{"$f":"SUM(E6,E10:E11,E14:E17,E21:E23)","v":1032},503,149,0,{"$f":"SUM(I6,I10:I11,I14:I17,I21:I23)","v":520},{"$f":"SUM(J6,J10:J11,J14:J17,J21:J23)","v":512},327,248,77,255,72,{"$f":"SUM(P6,P10:P11,P14:P17,P21:P23)","v":1684},{"$nulls":5},{"$f":"SUM(V6,V10:V11,V14:V17,V21:V23)","v":70.81750000000001},{"$nulls":5},{"$f":"SUM(AB6,AB10:AB11,AB14:AB17,AB21:AB23)","v":352.97600000000006}]
[{"$nulls":20},"kWh/Month",null,{"$f":"(W5*30)","v":2.4},{"$f":"(X5*30)","v":3.5999999999999996},12,22.5,48]
[null,null,"Eletrification rate (HH%)",{"$f":"Info!C4","v":0.96},{"$nulls":18},{"$f":"W5*30","v":2.4},{"$f":"X5*30","v":3.5999999999999996},{"$f":"Y5*30","v":12},{"$f":"Z5*30","v":22.5},{"$f":"AA5*30","v":48}]
[{"$nulls":22},{"$f":"W6/$AB$6","v":8.0536912751677847E-2},{"$f":"X6/$AB$6","v":0.12080536912751676},0.22818791946308725,0.3020134228187919,0.26845637583892618]
[{"$nulls":22},{"$f":"W7/$AB$6","v":2.4161073825503355E-2},{"$f":"X7/$AB$6","v":3.6241610738255027E-2},6.8456375838926165E-2,9.0604026845637564E-2,8.0536912751677847E-2]
[{"$nulls":22},3.2214765100671137E-2,{"$f":"X8/$AB$6","v":4.832214765100671E-2},9.1275167785234909E-2,0.12080536912751677,0.10738255033557048]
[{"$nulls":22},2.4161073825503355E-2,{"$f":"X9/$AB$6","v":3.6241610738255027E-2},6.8456375838926165E-2,9.0604026845637564E-2,8.0536912751677847E-2]
[{"$nulls":22},5.1901565995525721E-2,{"$f":"X10/$AB$6","v":7.6510067114093944E-2},0.15212527964205819,0.23489932885906037,0.10738255033557048]
[{"$nulls":22},8.3221476510067116E-2,{"$f":"X11/$AB$6","v":0.12348993288590601},0.17449664429530201,0.26845637583892618,0.10738255033557048]
[{"$nulls":22},4.993288590604026E-2,{"$f":"X12/$AB$6","v":7.4093959731543618E-2},0.10469798657718118,0.16107382550335567,6.4429530201342275E-2]
[{"$nulls":22},3.3288590604026849E-2,{"$f":"X13/$AB$6","v":4.9395973154362421E-2},6.9798657718120813E-2,0.10738255033557048,4.2953020134228193E-2]
[{"$nulls":22},5.0111856823266222E-2,{"$f":"X14/$AB$6","v":7.3825503355704689E-2},0.11185682326621922,0.14261744966442952,0.14317673378076062]
[]
[]
[null,null,null,"Site Name","Biz Assumptions - quantities",{"$nulls":11},"Biz Assumptions - Energy Demand\t\t\t\t\t\t\t\t\t\t\t"]
[{"$nulls":4},"Biz (Qty)",{"$nulls":9},"Total","Public Lighting","kWp [@  ",null,null,{"$f":"Info!C7","v":0.8},"Diversity factor]",{"$nulls":4},"Public Lighting"]
[null,null,"Site No.",null,"Shop","School","Big School","Clinic","Public services","Low PEU","HighPEU",{"$nulls":5},"Shop","School","Big School","Clinic","Public services","Low PEU","Wel.","Carp.","Posho."]
[{"$nulls":10},"Wel.","Carp.","Posho.","Total",null,null,0.03,0.2,{"$f":"8*0.25","v":2},0.15,0.5,0.3,1.2,1.5,{"$f":"(#REF!*#REF!*#REF!)/M42","v":{"$error":"#REF!"}},0.03]
[null,1,"45 + 59 + 60","Mudoriko + Bwiri A + Bwiri B",6,0,0,1,16,9,0,1,2,{"$f":"SUM(K42:M42)","v":3},{"$f":"SUM(E42:M42)","v":35},40,{"$f":"E42*Q$41*$T$39","v":0.14399999999999999},{"$f":"F42*R$41*$T$39","v":0},0,{"$f":"H42*T$41*$T$39","v":0.12},6.4,2.1599999999999997,0,1.2000000000000002,{"$error":"#REF!"},{"$f":"P42*Z$41","v":1.2}]
[null,null,45,"Mudoriko"]
[null,null,59,"Bwiri A"]
[null,null,60,"Bwiri B"]
[null,2,133,"Buyende",7,0,0,0,9,3,1,1,2,{"$f":"SUM(K46:M46)","v":4},{"$f":"SUM(E46:M46)","v":23},40,{"$f":"E46*Q$41*$T$39","v":0.16800000000000001},{"$f":"F46*R$41*$T$39","v":0},0,{"$f":"H46*T$41*$T$39","v":0},3.6,0.72,0.96,1.2000000000000002,{"$error":"#REF!"},{"$f":"P46*Z$41","v":1.2}]
[null,3,"20 + 62","Dirako + Rukada",4,2,0,0,7,6,0,1,2,3,{"$f":"SUM(E47:M47)","v":22},40,{"$f":"E47*Q$41*$T$39","v":9.6000000000000002E-2},{"$f":"F47*R$41*$T$39","v":0.32000000000000006},0,0,2.8000000000000003,1.44,0,1.2000000000000002,{"$error":"#REF!"},{"$f":"P47*Z$41","v":1.2}]
[null,null,20,"Dirako"]
[null,null,62,"Rukada"]
[null,4,102,"Mukhwayo",2,0,0,0,7,3,0,1,2,3,{"$f":"SUM(E50:M50)","v":15},40,{"$f":"E50*Q$41*$T$39","v":4.8000000000000001E-2},0,0,{"$f":"H50*T$41*$T$39","v":0},2.8000000000000003,0.72,0,1.2000000000000002,{"$error":"#REF!"},{"$f":"P50*Z$41","v":1.2}]
[null,5,78,"Mufumu",1,2,0,1,3,2,0,0,1,1,{"$f":"SUM(E51:M51)","v":10},40,2.4E-2,0.32000000000000006,0,0.12,1.2000000000000002,0.48,0,0,{"$error":"#REF!"},{"$f":"P51*Z$41","v":1.2}]
[null,6,57,"Makhurisi",2,0,0,0,3,1,0,1,1,{"$f":"SUM(K52:M52)","v":2},{"$f":"SUM(E52:M52)","v":8},20,4.8000000000000001E-2,0,{"$f":"G52*S$41*$T$39","v":0},0,1.2000000000000002,0.24,0,1.2000000000000002,{"$error":"#REF!"},{"$f":"P52*Z$41","v":0.6}]
[null,7,"61 + 95 + 96","Mumbaka + Mukhondo B + Mugonga",2,0,0,0,6,2,0,1,1,2,{"$f":"SUM(E53:M53)","v":12},40,4.8000000000000001E-2,0,{"$f":"G53*S$41*$T$39","v":0},0,2.4000000000000004,0.48,0,1.2000000000000002,{"$error":"#REF!"},{"$f":"P53*Z$41","v":1.2}]
[null,null,61,"Mumbaka"]
[null,null,95,"Mukhondo B"]
[null,null,96,"Mugonga"]
[null,8,99,"Namagumba",1,0,0,0,6,2,0,0,1,1,{"$f":"SUM(E57:M57)","v":10},20,{"$f":"E57*Q$41*$T$39","v":2.4E-2},0,0,0,2.4000000000000004,0.48,0,0,{"$error":"#REF!"},{"$f":"P57*Z$41","v":0.6}]
[null,9,132,"Akadetewai",4,0,0,0,1,8,0,0,1,1,{"$f":"SUM(E58:M58)","v":14},20,9.6000000000000002E-2,0,0,0,0.4,1.92,0,0,{"$error":"#REF!"},{"$f":"P58*Z$41","v":0.6}]
[null,10,145,"Syamakanga / Imprezza",1,0,1,0,2,1,0,0,1,1,{"$f":"SUM(E59:M59)","v":6},20,2.4E-2,0,1.6,0,0.8,0.24,0,0,{"$error":"#REF!"},{"$f":"P59*Z$41","v":0.6}]
[null,null,null,"Total Phase 4",{"$f":"SUM(E42,E46:E47,E50:E53,E57:E59)","v":30},{"$f":"SUM(F42,F46:F47,F50:F53,F57:F59)","v":4},1,2,60,37,1,6,14,21,{"$f":"SUM(O42,O46:O47,O50:O53,O57:O59)","v":155},320,0.72000000000000008,0.64000000000000012,1.6,0.24,23.999999999999996,8.8800000000000008,0.96,7.2000000000000011,{"$f":"SUM(Y42,Y46:Y47,Y50:Y53,Y57:Y59)","v":{"$error":"#REF!"}},{"$f":"SUM(Z42,Z46:Z47,Z50:Z53,Z57:Z59)","v":9.6}]
[]
[null,null,null,"Site Name","Biz assumptions - energy demand"]
[{"$nulls":4},"Total","Public Lighting","kWh/day [@  ",null,null,{"$f":"Info!C7","v":0.8},"Diversity factor]",null,"Hi PEU",null,null,null,"Public Lighting","Daily Cons. [kWh]","Total [kWp]"]
[null,null,"Site No.",null,null,null,"Shop","School","Big School","Clinic","Public services","Low PEU","Wel.","Carp.","Posho.","TOTAL"]
[{"$nulls":6},0.25,0.3,{"$f":"8*0.2*3.5","v":5.6000000000000005},0.6,1.5,1,2.5,3,{"$f":"Y41","v":{"$error":"#REF!"}},{"$f":"SUM(M65:O65)","v":{"$error":"#REF!"}},{"$f":"0.03*10","v":0.3}]
[null,1,"45 + 59 + 60","Mudoriko + Bwiri A + Bwiri B",{"$f":"O42","v":35},40,{"$f":"E42*G$65*$J$63","v":1.2000000000000002},{"$f":"F42*H$65*$J$63","v":0},0,{"$f":"H42*J$65*$J$63","v":0.48},19.200000000000003,7.2,0,2.4000000000000004,{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"P42*Q$65","v":12},{"$f":"SUM(G66:O66)","v":{"$error":"#REF!"}},{"$f":"SUM(Q42:Z42)","v":{"$error":"#REF!"}}]
[null,null,45,"Mudoriko",{"$nulls":11},0]
[null,null,59,"Bwiri A",{"$nulls":11},0]
[null,null,60,"Bwiri B",{"$nulls":11},0]
[null,2,133,"Buyende",{"$f":"O46","v":23},40,{"$f":"E46*G$65*$J$63","v":1.4000000000000001},{"$f":"F46*H$65*$J$63","v":0},0,{"$f":"H46*J$65*$J$63","v":0},10.8,2.4000000000000004,2,2.4000000000000004,{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"P46*Q$65","v":12},{"$f":"SUM(G70:O70)","v":{"$error":"#REF!"}},{"$f":"SUM(Q46:Z46)","v":{"$error":"#REF!"}}]
[null,3,"20 + 62","Dirako + Rukada",22,40,{"$f":"E47*G$65*$J$63","v":0.8},{"$f":"F47*H$65*$J$63","v":0.48},0,0,8.4,4.8000000000000007,0,2.4000000000000004,{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"P47*Q$65","v":12},{"$f":"SUM(G71:O71)","v":{"$error":"#REF!"}},{"$f":"SUM(Q47:Z47)","v":{"$error":"#REF!"}}]
[null,null,20,"Dirako",0,{"$nulls":10},0]
[null,null,62,"Rukada",0,{"$nulls":10},0]
[null,4,102,"Mukhwayo",15,40,{"$f":"E50*G$65*$J$63","v":0.4},0,0,{"$f":"H50*J$65*$J$63","v":0},8.4,2.4000000000000004,0,2.4000000000000004,{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"P50*Q$65","v":12},{"$f":"SUM(G74:O74)","v":{"$error":"#REF!"}},{"$f":"SUM(Q50:Z50)","v":{"$error":"#REF!"}}]
[null,5,78,"Mufumu",10,40,0.2,0.48,0,0.48,3.6,1.6,0,0,{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"P51*Q$65","v":12},{"$f":"SUM(G75:O75)","v":{"$error":"#REF!"}},{"$f":"SUM(Q51:Z51)","v":{"$error":"#REF!"}}]
[null,6,57,"Makhurisi",8,20,0.4,0,0,0,3.6,0.8,0,2.4000000000000004,{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"P52*Q$65","v":6},{"$f":"SUM(G76:O76)","v":{"$error":"#REF!"}},{"$f":"SUM(Q52:Z52)","v":{"$error":"#REF!"}}]
[null,7,"61 + 95 + 96","Mumbaka + Mukhondo B + Mugonga",12,40,0.4,0,0,0,7.2,1.6,0,2.4000000000000004,{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"P53*Q$65","v":12},{"$f":"SUM(G77:O77)","v":{"$error":"#REF!"}},{"$f":"SUM(Q53:Z53)","v":{"$error":"#REF!"}}]
[null,null,61,"Mumbaka",0,{"$nulls":10},0]
[null,null,95,"Mukhondo B",0,{"$nulls":10},0]
[null,null,96,"Mugonga",0,{"$nulls":10},0]
[null,8,99,"Namagumba",10,20,{"$f":"E57*G$65*$J$63","v":0.2},0,0,{"$f":"H57*J$65*$J$63","v":0},7.2,1.6,0,0,{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"P57*Q$65","v":6},{"$f":"SUM(G81:O81)","v":{"$error":"#REF!"}},{"$f":"SUM(Q57:Z57)","v":{"$error":"#REF!"}}]
[null,9,132,"Akadetewai",14,20,0.8,0,0,0,1.2000000000000002,6.4,0,0,{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"P58*Q$65","v":6},{"$f":"SUM(G82:O82)","v":{"$error":"#REF!"}},{"$f":"SUM(Q58:Z58)","v":{"$error":"#REF!"}}]
[null,10,145,"Syamakanga / Imprezza",6,20,0.2,0,{"$f":"G59*I$65*$J$63","v":4.4800000000000004},0,2.4000000000000004,0.8,0,0,{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"P59*Q$65","v":6},{"$f":"SUM(G83:O83)","v":{"$error":"#REF!"}},{"$f":"SUM(Q59:Z59)","v":{"$error":"#REF!"}}]
[null,null,null,"Total Phase 4 - daily",155,{"$f":"SUM(F66,F70:F71,F74:F77,F81:F83)","v":320},{"$f":"SUM(G66,G70:G71,G74:G77,G81:G83)","v":6.0000000000000009},0.96,4.4800000000000004,0.96,72.000000000000014,29.600000000000012,2,14.400000000000002,{"$error":"#REF!"},{"$error":"#REF!"},96,{"$error":"#REF!"},{"$f":"SUM(S66,T70:T71,T74:T77,T81:T83)","v":{"$error":"#REF!"}}]
[null,null,null,"kWh/Month per consumer type",null,null,{"$f":"(G65*30)","v":7.5},9,168.00000000000003,18,45,30,75,90,{"$error":"#REF!"},{"$error":"#REF!"},9]

{"sheet":"Consumer Profiles","index":10,"n_rows":20,"n_cols":7,"rows_kept":20,"cut":false,"hidden":true,"merged":[[1,6,2,6],[1,1,2,1],[1,2,2,2],[1,3,2,3],[1,4,2,4],[1,5,2,5]]}
[]
[null,null,"Monthly amount [EUR]","Fixed fee","kWh / month (Max.)","[EUR] / kWh","Connection fee [EUR]"]
[]
[null,"T1",1.5,1,2,0.25,25]
[null,"T2",2,1,4,0.25,25]
[null,"T3",4.75,1.75,12,0.25,35]
[null,"T4",9.6875,3.5,22.5,0.27500000000000002,50]
[null,"T5",21.799999999999997,5,48,0.35,75]
[null,"Tier 6 (Business)",20.762500000000003,7.083333333333333,39.083333333333336,0.35000000000000003,79.166666666666671]
[null,"Hi PEU",51.25,7.5,125,0.35,150]
[null,"Posho.",{"$f":"1.2*C10","v":61.5}]
[null,"Welding",{"$f":"1*C10","v":51.25}]
[null,"Carpentry",{"$f":"0.75*C10","v":38.4375}]
[null,"Low PEU",18,7.5,30,0.35,50]
[null,"Social/Public",15.899999999999999,7.5,24,0.34999999999999992,75]
[null,"Public services",23.25,7.5,45,0.35,75]
[null,"Clinic",13.8,7.5,18,0.35,75]
[null,"School",10.65,7.5,9,0.35,75]
[null,"Shop",7.625,5,7.5,0.35,50]
[null,"Public Lighting ",2.4750000000000001,null,9,0.27500000000000002,0]

{"sheet":"Info","index":11,"n_rows":21,"n_cols":8,"rows_kept":21,"cut":false,"hidden":true,"merged":[[15,3,16,3],[15,4,16,4],[15,5,16,5],[1,1,1,2],[8,1,8,2],[15,1,16,1],[15,2,16,2]]}
[]
[null,"Input table",null,null,null,"Notes & considerations:"]
[null,"Description","Phase 4",null,null,null,"1 -","Reduction the number of poles with public lighting (Considering 40 poles w/ lighting for the main 5 sites and 20 poles w/ lighting for the remaining 20 sites)"]
[null,"HH Eletrification rate (%)",0.96,null,null,null,"2 -","Considering 10 hours of public lighting per night (instead of 12h considered initially)"]
[null,"Biz Eletrification rate (%)",1,null,null,null,"3 -","Day time demand consist in 20% of total household demand plus 80% of total business demand"]
[null,"HH Diversity factor (%)",0.65,null,null,null,"4 -","Night time demand consist in 20% of total business demand plus 80% of total household demand and 100% of public lighting demand"]
[null,"Biz Diversity factor (%)",0.8,null,null,null,"5 -","Reducing capacity of generation and storage systems by ~40%"]
[{"$nulls":6},"6 -","Diversity factor ~ Simultaneous demand"]
[null,"Output table"]
[null,"Variable","Phase 4",{"$nulls":4},"   "]
[null,"HH Connections (Qty)",{"$f":"Assumptions!P24","v":1684}]
[null,"Biz Connections (Qty)",{"$f":"Assumptions!O60","v":155}]
[null,"Total Connections (Qty)"]
[]
[]
[null,"Phase","RVE.SOL CAPEX Investment","Grant Ask","% Grant","TOTAL CAPEX"]
[]
[null,"Phase 3",{"$f":"61183-D18","v":33683},{"$f":"550*50","v":27500},{"$f":"D18/F18","v":0.44947125835607932},{"$f":"SUM(C18:D18)","v":61183}]
[null,"Phase 4",{"$f":"Summary_v2!U16-D19","v":{"$error":"#REF!"}},1011450,{"$f":"D19/F19","v":{"$error":"#REF!"}},{"$f":"SUM(C19:D19)","v":{"$error":"#REF!"}}]
[null,"Tech Assistance 002",null,75000]
[null,null,{"$f":"SUM(C18:C20)","v":{"$error":"#REF!"}},1113950,null,{"$f":"SUM(F18:F20)","v":{"$error":"#REF!"}}]

{"sheet":"-","index":12,"n_rows":78,"n_cols":40,"rows_kept":78,"cut":false,"hidden":true,"merged":[[2,22,2,24],[2,25,2,27],[2,28,2,30],[2,6,2,8],[2,3,2,5],[2,10,2,12],[2,13,2,15],[2,37,2,39],[1,37,1,39],[1,6,1,8],[1,10,1,12],[1,13,1,15],[1,16,1,18],[1,19,1,21],[1,22,1,24],[1,25,1,27],[1,28,1,30],[1,31,1,33],[1,34,1,36],[2,31,2,33],[2,34,2,36],[2,16,2,18],[2,19,2,21]]}
[]
[{"$nulls":6},2017,null,null,null,2018,null,null,2019,null,null,2020,null,null,2021,null,null,2022,null,null,2023,null,null,2024,null,null,2025,null,null,2026,null,null,2027]
[null,null,null,"Percentage from Surveys (until year 10)",null,null,"Year 0",null,null,null,"Year 1",null,null,"Year 2",null,null,"Year 3",null,null,"Year 4",null,null,"Year 5",null,null,"Year 6",null,null,"Year 7",null,null,"Year 8",null,null,"Year 9",null,null,"Year 10"]
[null,"Site No.","Site "," Low Income HH [%]","Middle Income HH [%]","High Income HH [%]"," No. Of Low Income HH [units]","Middle Income HH [units]","High Income HH [units]","Total"," No. Of Low Income HH [units]","Middle Income HH [units]","High Income HH [units]"," No. Of Low Income HH [units]","Middle Income HH [units]","High Income HH [units]"," No. Of Low Income HH [units]","Middle Income HH [units]","High Income HH [units]"," No. Of Low Income HH [units]","Middle Income HH [units]","High Income HH [units]"," No. Of Low Income HH [units]","Middle Income HH [units]","High Income HH [units]"," No. Of Low Income HH [units]","Middle Income HH [units]","High Income HH [units]"," No. Of Low Income HH [units]","Middle Income HH [units]","High Income HH [units]"," No. Of Low Income HH [units]","Middle Income HH [units]","High Income HH [units]"," No. Of Low Income HH [units]","Middle Income HH [units]","High Income HH [units]"," No. Of Low Income HH [units]","Middle Income HH [units]","High Income HH [units]"]
[null,20,"Dirako",0.69,0.25,0.06,{"$f":"ROUNDUP(H31*D5,0)","v":114},{"$f":"ROUNDUP(H31*E5,0)","v":41},{"$f":"ROUNDDOWN(H31*F5,0)","v":9},{"$f":"SUM(G5:I5)","v":164},{"$f":"ROUNDUP(K31*$D5,0)","v":117},{"$f":"ROUNDUP(K31*$E5,0)","v":43},{"$f":"ROUNDUP(K31*$F5,0)","v":11},{"$f":"ROUNDUP(M31*$D5,0)","v":121},{"$f":"ROUNDUP(M31*$E5,0)","v":44},{"$f":"ROUNDUP(M31*$F5,0)","v":11},{"$f":"ROUNDUP(O31*$D5,0)","v":124},{"$f":"ROUNDUP(O31*$E5,0)","v":45},{"$f":"ROUNDUP(O31*$F5,0)","v":11},{"$f":"ROUNDUP(Q31*$D5,0)","v":127},{"$f":"ROUNDUP(Q31*$E5,0)","v":46},{"$f":"ROUNDUP(Q31*$F5,0)","v":12},{"$f":"ROUNDUP(S31*$D5,0)","v":132},{"$f":"ROUNDUP(S31*$E5,0)","v":48},{"$f":"ROUNDUP(S31*$F5,0)","v":12},{"$f":"ROUNDUP(U31*$D5,0)","v":135},{"$f":"ROUNDUP(U31*$E5,0)","v":49},{"$f":"ROUNDUP(U31*$F5,0)","v":12},{"$f":"ROUNDUP(W31*$D5,0)","v":139},{"$f":"ROUNDUP(W31*$E5,0)","v":51},{"$f":"ROUNDUP(W31*$F5,0)","v":13},{"$f":"ROUNDUP(Y31*$D5,0)","v":143},{"$f":"ROUNDUP(Y31*$E5,0)","v":52},{"$f":"ROUNDUP(Y31*$F5,0)","v":13},{"$f":"ROUNDUP(AA31*$D5,0)","v":147},{"$f":"ROUNDUP(AA31*$E5,0)","v":54},{"$f":"ROUNDUP(AA31*$F5,0)","v":13},{"$f":"ROUNDUP(AC31*$D5,0)","v":152},{"$f":"ROUNDUP(AC31*$E5,0)","v":55},{"$f":"ROUNDUP(AC31*$F5,0)","v":14}]
[null,45,"Mudoriko",0.61,0.27,0.12,{"$f":"ROUNDUP(H32*D6,0)","v":50},{"$f":"ROUNDUP(H32*E6,0)","v":22},{"$f":"ROUNDDOWN(H32*F6,0)","v":9},{"$f":"SUM(G6:I6)","v":81},{"$f":"ROUNDUP(K32*$D6,0)","v":51},{"$f":"ROUNDUP(K32*$E6,0)","v":23},{"$f":"ROUNDUP(K32*$F6,0)","v":10},{"$f":"ROUNDUP(M32*$D6,0)","v":53},{"$f":"ROUNDUP(M32*$E6,0)","v":24},{"$f":"ROUNDUP(M32*$F6,0)","v":11},{"$f":"ROUNDUP(O32*$D6,0)","v":54},{"$f":"ROUNDUP(O32*$E6,0)","v":24},{"$f":"ROUNDUP(O32*$F6,0)","v":11},{"$f":"ROUNDUP(S32*$D6,0)","v":58},{"$f":"ROUNDUP(S32*$E6,0)","v":26},{"$f":"ROUNDUP(Q32*$F6,0)","v":11},{"$f":"ROUNDUP(S32*$D6,0)","v":58},{"$f":"ROUNDUP(S32*$E6,0)","v":26},{"$f":"ROUNDUP(S32*$F6,0)","v":12},{"$f":"ROUNDUP(U32*$D6,0)","v":59},{"$f":"ROUNDUP(U32*$E6,0)","v":26},{"$f":"ROUNDUP(U32*$F6,0)","v":12},{"$f":"ROUNDUP(W32*$D6,0)","v":61},{"$f":"ROUNDUP(W32*$E6,0)","v":27},{"$f":"ROUNDUP(W32*$F6,0)","v":12},{"$f":"ROUNDUP(Y32*$D6,0)","v":63},{"$f":"ROUNDUP(Y32*$E6,0)","v":28},{"$f":"ROUNDUP(Y32*$F6,0)","v":13},{"$f":"ROUNDUP(AA32*$D6,0)","v":65},{"$f":"ROUNDUP(AA32*$E6,0)","v":29},{"$f":"ROUNDUP(AA32*$F6,0)","v":13},{"$f":"ROUNDUP(AC32*$D6,0)","v":66},{"$f":"ROUNDUP(AC32*$E6,0)","v":30},{"$f":"ROUNDUP(AC32*$F6,0)","v":13}]
[null,57,"Makhurisi",0.43,0.47,0.1,41,45,9,95,43,47,10,44,48,11,45,49,11,48,52,11,48,52,11,49,54,12,50,55,12,52,56,12,53,58,13,55,60,13]
[null,58,"Matavi",0.45,0.45,0.1,43,43,9,95,45,45,10,46,46,11,47,47,11,50,50,11,50,50,11,51,51,12,53,53,12,54,54,12,56,56,13,57,57,13]
[null,59,"Bwiri A",0.66,0.25,0.09,84,{"$f":"ROUNDDOWN(H35*E9,0)","v":31},11,126,86,33,12,88,34,12,91,35,13,96,37,13,96,37,14,99,38,14,102,39,14,105,40,15,108,41,15,111,42,16]
[null,60,"Bwiri B",0.62,0.25,0.13,54,22,11,87,56,23,12,58,23,12,59,24,13,62,25,13,62,25,13,64,26,14,66,27,14,68,28,15,70,28,15,72,29,16]
[null,61,"Mumbaka",0.59,0.21,0.2,35,13,11,59,36,13,13,38,14,13,38,14,13,41,15,14,41,15,14,42,15,14,43,16,15,44,16,15,45,16,16,47,17,16]
[null,62,"Rukada",0.71,0.25,0.04,79,{"$f":"ROUNDDOWN(H38*E12,0)","v":27},4,110,81,29,5,84,30,5,86,30,5,91,32,5,91,32,6,94,33,6,96,34,6,98,35,6,101,36,6,105,37,6]
[null,64,"Alemu Obekai",0.57999999999999996,0.34,0.08,71,{"$f":"ROUNDDOWN(H39*E13,0)","v":41},9,121,72,43,10,75,44,11,77,45,11,82,48,11,82,48,12,84,49,12,86,51,12,89,52,13,92,54,13,94,55,13]
[null,70,"Oburi",0.62,0.35,0.03,78,44,3,125,80,46,4,82,47,4,85,48,5,90,51,5,90,51,5,92,52,5,95,54,5,98,55,5,101,57,5,104,59,6]
[null,77,"Angolek",0.71,0.21,0.08,74,22,8,104,76,23,9,79,24,9,81,24,10,86,26,10,86,26,10,88,26,10,91,27,11,94,28,11,96,29,11,98,29,12]
[null,78,"Mufumu",0.5,0.39,0.11,109,85,23,217,112,87,25,115,90,26,118,93,26,125,98,27,125,98,28,129,101,29,133,104,30,137,107,31,141,110,31,145,113,32]
[null,94,"Hakati",0.57999999999999996,0.38,0.04,35,23,2,60,36,24,3,38,25,3,38,25,3,41,27,3,41,27,3,42,27,3,43,28,3,44,29,3,46,30,4,47,31,4]
[null,95,"Mukhondo B",0.59,0.31,0.1,38,20,6,64,39,21,7,41,22,7,42,22,7,44,23,8,44,23,8,45,24,8,47,25,8,48,25,8,49,26,9,51,27,9]
[null,96,"Mugonga",0.7,0.28000000000000003,0.02,41,{"$f":"ROUNDDOWN(H45*E19,0)","v":16},1,58,42,17,2,43,18,2,45,18,2,47,19,2,47,19,2,49,20,2,50,20,2,52,21,2,53,21,2,54,22,2]
[null,99,"Namagumba",0.56000000000000005,0.3,0.14000000000000001,62,{"$f":"ROUNDDOWN(H46*E20,0)","v":32},15,109,63,34,16,65,35,17,67,36,17,71,38,18,71,38,18,73,39,19,75,40,19,77,42,20,79,43,20,82,44,21]
[null,102,"Mukhwayo",0.69,0.21,0.1,116,36,16,168,120,37,18,123,38,18,127,39,19,134,41,19,134,41,20,138,42,20,142,44,21,146,45,22,150,46,22,155,48,23]
[null,129,"Muguli",0.51,0.41,0.08,50,40,7,97,51,41,8,53,43,9,55,44,9,58,46,9,58,46,9,59,48,10,61,49,10,63,51,10,64,52,10,66,53,11]
[null,132,"Akadetewai",0.66,0.22,0.12,82,{"$f":"ROUNDDOWN(H49*E23,0)","v":27},14,123,84,28,16,86,29,16,89,30,17,94,32,17,94,32,18,97,33,18,99,33,18,103,35,19,105,35,20,109,37,20]
[null,133,"Buyende",0.63,0.31,0.06,120,59,11,190,124,61,12,127,63,13,131,65,13,138,68,13,138,68,14,143,71,14,147,72,14,151,75,15,155,77,15,160,79,16]
[null,136,"Mudembi",0.63,0.34,0.03,48,26,2,76,50,27,3,51,28,3,53,29,3,56,30,3,56,30,3,57,31,3,59,32,3,60,33,3,62,34,3,64,35,4]
[null,155,"Imprezza",0.49,0.45,0.06,51,47,6,104,52,48,7,54,50,7,55,51,7,59,54,7,59,54,8,60,55,8,62,57,8,64,59,8,66,60,8,68,62,9]
[{"$nulls":5},{"$f":"SUM(G27:I27)","v":2433},{"$f":"SUM(G5:G26)","v":1475},{"$f":"SUM(H5:H26)","v":762},196,{"$f":"SUM(J5:J26)","v":2433}]
[]
[{"$nulls":6},"Year 0",2017,"Year 1",null,2018,"Year 2",2019,"Year 3",2020,"Year 4",2021,"Year 5",2022,"Year 6",2023,"Year 7",2024,"Year 8",2025,"Year 9",2026,"Year 10",2027]
[null,"Site No.","Site ","No. Inhabitants","Inhabitants per HH","Population Growth [%]","No. Inhabitants","No. Of HH","No. Inhabitants",null,"No. Of HH","No. Inhabitants","No. Of HH","No. Inhabitants","No. Of HH","No. Inhabitants","No. Of HH","No. Inhabitants","No. Of HH","No. Inhabitants","No. Of HH","No. Inhabitants","No. Of HH","No. Inhabitants","No. Of HH","No. Inhabitants","No. Of HH","No. Inhabitants","No. Of HH"]
[null,20,"Dirako",1098,6.69,2.9000000000000001E-2,{"$f":"D31","v":1098},{"$f":"ROUND(D31/E31,0)","v":164},{"$f":"ROUND(D31+(D31*$F$31),0)","v":1130},null,{"$f":"ROUND(I31/E31,0)","v":169},{"$f":"ROUND(I31+(I31*F31),0)","v":1163},{"$f":"ROUND(L31/E31,0)","v":174},{"$f":"ROUND(L31+(L31*F31),0)","v":1197},{"$f":"ROUND(N31/E31,0)","v":179},{"$f":"ROUND(N31+(N31*F31),0)","v":1232},{"$f":"ROUND(P31/E31,0)","v":184},{"$f":"ROUND(P31+(P31*F31),0)","v":1268},{"$f":"ROUND(R31/E31,0)","v":190},{"$f":"ROUND(R31+(R31*F31),0)","v":1305},{"$f":"ROUND(T31/E31,0)","v":195},{"$f":"ROUND(T31+(T31*F31),0)","v":1343},{"$f":"ROUND(V31/E31,0)","v":201},{"$f":"ROUND(V31+(V31*F31),0)","v":1382},{"$f":"ROUND(X31/E31,0)","v":207},{"$f":"ROUND(X31+(X31*F31),0)","v":1422},{"$f":"ROUND(Z31/E31,0)","v":213},{"$f":"ROUND(Z31+(Z31*F31),0)","v":1463},{"$f":"ROUND(AB31/E31,0)","v":219}]
[null,45,"Mudoriko",576,7.11,2.9000000000000001E-2,{"$f":"D32","v":576},{"$f":"ROUND(D32/E32,0)","v":81},{"$f":"ROUND(D32+(D32*F32),0)","v":593},null,{"$f":"ROUND(I32/E32,0)","v":83},610,{"$f":"ROUND(L32/E32,0)","v":86},628,{"$f":"ROUND(N32/E32,0)","v":88},646,{"$f":"ROUND(P32/E32,0)","v":91},665,{"$f":"ROUND(R32/E32,0)","v":94},684,{"$f":"ROUND(T32/E32,0)","v":96},704,{"$f":"ROUND(V32/E32,0)","v":99},724,{"$f":"ROUND(X32/E32,0)","v":102},745,{"$f":"ROUND(Z32/E32,0)","v":105},767,{"$f":"ROUND(AB32/E32,0)","v":108}]
[null,57,"Makhurisi",599,6.3,2.9000000000000001E-2,599,95,616,null,98,634,101,652,103,671,107,690,110,710,113,731,116,752,119,774,123,796,126]
[null,58,"Matavi",593,6.24,2.9000000000000001E-2,593,95,610,null,98,628,101,646,104,665,107,684,110,704,113,724,116,745,119,767,123,789,126]
[null,59,"Bwiri A",786,6.24,2.9000000000000001E-2,786,126,809,null,130,832,133,856,137,881,141,907,145,933,150,960,154,988,158,1017,163,1046,168]
[null,60,"Bwiri B",517,5.94,2.9000000000000001E-2,517,87,532,null,90,547,92,563,95,579,97,596,100,613,103,631,106,649,109,668,112,687,116]
[null,61,"Mumbaka",311,5.26,2.9000000000000001E-2,311,59,320,null,61,329,63,339,64,349,66,359,68,369,70,380,72,391,74,402,76,414,79]
[null,62,"Rukada",724,6.58,2.9000000000000001E-2,724,110,745,null,113,767,117,789,120,812,123,836,127,860,131,885,134,911,138,937,142,964,147]
[null,64,"Alemu Obekai",835,6.9,2.9000000000000001E-2,835,121,859,null,124,884,128,910,132,936,136,963,140,991,144,1020,148,1050,152,1080,157,1111,161]
[null,70,"Oburi",813,6.5,2.9000000000000001E-2,813,125,837,null,129,861,132,886,136,912,140,938,144,965,148,993,153,1022,157,1052,162,1083,167]
[null,77,"Angolek",632,6.08,2.9000000000000001E-2,632,104,650,null,107,669,110,688,113,708,116,729,120,750,123,772,127,794,131,817,134,841,138]
[null,78,"Mufumu",1387,6.39,2.9000000000000001E-2,1387,217,1427,null,223,1468,230,1511,236,1555,243,1600,250,1646,258,1694,265,1743,273,1794,281,1846,289]
[null,94,"Hakati",333,5.55,2.9000000000000001E-2,333,60,343,null,62,353,64,363,65,374,67,385,69,396,71,407,73,419,75,431,78,443,80]
[null,95,"Mukhondo B",376,5.88,2.9000000000000001E-2,376,64,387,null,66,398,68,410,70,422,72,434,74,447,76,460,78,473,80,487,83,501,85]
[null,96,"Mugonga",369,6.36,2.9000000000000001E-2,369,58,380,null,60,391,61,402,63,414,65,426,67,438,69,451,71,464,73,477,75,491,77]
[null,99,"Namagumba",725,6.65,2.9000000000000001E-2,725,109,746,null,112,768,115,790,119,813,122,837,126,861,129,886,133,912,137,938,141,965,145]
[null,102,"Mukhwayo",1322,7.87,2.9000000000000001E-2,1322,168,1360,null,173,1399,178,1440,183,1482,188,1525,194,1569,199,1615,205,1662,211,1710,217,1760,224]
[null,129,"Muguli",599,6.17,2.9000000000000001E-2,599,97,616,null,100,634,103,652,106,671,109,690,112,710,115,731,118,752,122,774,125,796,129]
[null,132,"Akadetewai",738,6,2.9000000000000001E-2,738,123,759,null,127,781,130,804,134,827,138,851,142,876,146,901,150,927,155,954,159,982,164]
[null,133,"Buyende",1287,6.77,2.9000000000000001E-2,1287,190,1324,null,196,1362,201,1401,207,1442,213,1484,219,1527,226,1571,232,1617,239,1664,246,1712,253]
[null,136,"Mudembi",418,5.5,2.9000000000000001E-2,418,76,430,null,78,442,80,455,83,468,85,482,88,496,90,510,93,525,95,540,98,556,101]
[null,145,"Imprezza",584,5.67,2.9000000000000001E-2,584,103,601,null,106,618,109,636,112,654,115,673,119,693,122,713,126,734,129,755,133,777,137]
[]
[]
[{"$nulls":7},"ph4","ph5"]
[{"$nulls":4},{"$f":"C5","v":"Dirako"},{"$f":"SUM(G5:I5)","v":164},1,{"$f":"F56","v":164},null,null,{"$f":"0.85","v":0.85},{"$f":"H56*K56","v":139.4}]
[{"$nulls":4},{"$f":"C6","v":"Mudoriko"},{"$f":"SUM(G6:I6)","v":81},1,{"$f":"F57","v":81},null,null,{"$f":"0.85","v":0.85},{"$f":"H57*K57","v":68.849999999999994}]
[{"$nulls":4},"Makhurisi",95,1,null,{"$f":"F58","v":95},null,0.85,0]
[{"$nulls":4},"Matavi",95,1,null,{"$f":"F59","v":95},null,0.85,0]
[{"$nulls":4},"Bwiri A",126,1,126,null,null,0.85,107.1]
[{"$nulls":4},"Bwiri B",87,1,87,null,null,0.85,73.95]
[{"$nulls":4},"Mumbaka",59,1,null,59,null,0.85,0]
[{"$nulls":4},"Rukada",110,1,110,null,null,0.85,93.5]
[{"$nulls":4},"Alemu Obekai",121,1,null,121,null,0.85,0]
[{"$nulls":4},"Oburi",125,1,null,125,null,0.85,0]
[{"$nulls":4},"Angolek",104,1,null,104,null,0.85,0]
[{"$nulls":4},"Mufumu",217,1,217,null,null,0.85,184.45]
[{"$nulls":4},"Hakati",60,1,null,60,null,0.85,0]
[{"$nulls":4},"Mukhondo B",64,1,null,64,null,0.85,0]
[{"$nulls":4},"Mugonga",58,1,null,58,null,0.85,0]
[{"$nulls":4},"Namagumba",109,1,null,109,null,0.85,0]
[{"$nulls":4},"Mukhwayo",168,1,168,null,null,0.85,142.79999999999998]
[{"$nulls":4},{"$f":"C22","v":"Muguli"},97,1,null,97,null,0.85,0]
[{"$nulls":4},"Akadetewai",123,1,null,123,null,0.85,0]
[{"$nulls":4},"Buyende",190,1,190,null,null,0.85,161.5]
[{"$nulls":4},"Mudembi",76,1,null,76,null,0.85,0]
[{"$nulls":4},"Imprezza",104,1,null,104,null,0.85,0]
[{"$nulls":5},{"$f":"SUM(F56:F77)","v":2433},{"$f":"SUM(G56:G77)","v":22},{"$f":"SUM(H56:H77)","v":1143},{"$f":"SUM(I56:I77)","v":1290}]