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["Navigator"]
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[null,null,{"$f":"Client_Name","v":"ICAEW"}]
[null,null,{"$f":"Model_Name","v":"SP - Using OFFSET for Scenario Analysis.xlsm"}]
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[null,null,"Primary Developer:  Liam Bastick"]
[]
[null,null,"General Cover Notes:"]
[null,null,"How OFFSET can assist with scenario analysis."]
[]
[]
[]
[null,null,"Any queries, please e-mail:",null,null,null,"liam.bastick@sumproduct.com"]
[null,null,"Website:",null,null,null,"www.sumproduct.com"]

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[null,1,"Table of Contents"]
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[null,null,null,null,null,"Cover"]
[null,null,null,null,null,"Style Guide"]
[null,null,null,null,null,"Scenario Illustration"]
[null,null,null,null,null,"Model Parameters"]
[null,null,null,null,null,"Timing"]
[null,null,null,null,null,"Error Checks"]

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[null,null,"Parameter",null,null,null,null,null,365,null,{"$f":"C43","v":"Parameter"}]
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[null,null,"Range Name Description",null,null,null,null,null,"Not_Named",null,{"$f":"C45","v":"Range Name Description"}]
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[null,null,"Row Reference",null,null,null,null,null,{"$f":"ROW(C47)","v":47},null,"Row Ref"]
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[null,null,"Row Summary",null,null,null,null,null,{"$f":"I41","v":77},null,{"$f":"C49","v":"Row Summary"}]
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[null,null,"Units",null,null,null,null,null,"A$",null,{"$f":"C51","v":"Units"}]
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[null,null,"WIP",null,null,null,null,null,null,null,{"$f":"C53","v":"WIP"}]
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[null,null,null,null,null,"Base Year Volume",null,null,null,null,null,80000,null,80000,85000,82500,77900,83000,83000,83000,83000]
[null,null,null,null,null,"Volume Increase p.a.",null,null,null,null,null,200,null,200,250,300,200,150,150,150,150]
[null,null,null,null,null,"Unit Cost Price",null,null,null,null,null,1,null,1,1.3,1.1000000000000001,1.25,1.29,1.29,1.29,1.29]
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[null,null,null,"Basic Outputs"]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,1,2,3,4]
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[null,null,null,null,null,null,null,null,null,null,null,"Revenue",null,{"$f":"N33*N32","v":296000},{"$f":"O33*O32","v":302674.80000000005},{"$f":"P33*P32","v":309498.19200000004},{"$f":"Q33*Q32","v":316473.44976000005}]
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[null,null,null,null,null,null,null,null,null,null,null,"Profit Before Tax",null,{"$f":"SUM(N39:N40)","v":216000},{"$f":"SUM(O39:O40)","v":220068.80000000005},{"$f":"SUM(P39:P40)","v":224201.83200000005},{"$f":"SUM(Q39:Q40)","v":228399.65356000006}]
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[null,null,"Data (do not change once modelling has commenced)"]
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