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["№","Наименование направления","Выручка, всего",null,"Расходы, всего"]
[null,null,"План","Факт","План","Факт"]
["1.","Собственными силами",{"$f":"Данные!C9+Данные!K9+Данные!O9","v":55546},{"$f":"Данные!D9+Данные!L9+Данные!P9","v":46591.420744338982},{"$f":"Данные!C19+Данные!K19+Данные!O19","v":247878.26128000004},{"$f":"Данные!D19+Данные!L19+Данные!P19","v":147895.02002448728}]
["2.","Субподряд",{"$f":"Данные!G9+Данные!S9","v":302849.84999999998},{"$f":"Данные!H9+Данные!T9","v":269311.98323372885},{"$f":"Данные!G19+Данные!S19","v":531039.46141347999},{"$f":"Данные!H19+Данные!T19","v":426224.3881717943}]
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["№","Наименование направления","Выручка, всего",null,"Расходы, всего"]
[null,null,"План","Факт","План","Факт"]
["1.","Собственными силами",{"$f":"SumiIFFormat(Данные!$C$9:$V$32,Свод!C14)","v":55546},{"$f":"SumiIFFormat(Данные!$C$9:$V$32,Свод!D14)","v":46591.420744338982},{"$f":"SumiIFFormat(Данные!$C$9:$V$32,Свод!E14)","v":247878.26128000004},{"$f":"SumiIFFormat(Данные!$C$9:$V$32,Свод!F14)","v":147895.02002448728}]
["2.","Субподряд",{"$f":"SumiIFFormat(Данные!$C$9:$V$32,Свод!C15)","v":302849.84999999998},{"$f":"SumiIFFormat(Данные!$C$9:$V$32,Свод!D15)","v":269311.98323372885},{"$f":"SumiIFFormat(Данные!$C$9:$V$32,Свод!E15)","v":531039.46141347999},{"$f":"SumiIFFormat(Данные!$C$9:$V$32,Свод!F15)","v":426224.3881717943}]

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[]
["№№\nп/п","Наименование статей",null,null,null,null,"РМУ",null,null,null,null,null,null,null,"ПБГПМ",null,null,null,"Работы по поиску Объекта, по капитальному ремонту и установке дополнительных секций и ВЛЭС\n (\"Русские башни\")\n "]
[]
[null,null,"Плановые, неотложные и аварийно-восстановительные работы на ВЛ 0,4-10 кВ в 2015-2016 г. для нужд ОАО \"МКЭР\" в филиалах ОАО \"МОЭСК\"",null,null,null,"Плановые, неотложные и аварийно-восстановительные работы на КЛ 0,4-35 кВ в 2015-2016 г. для нужд ОАО \"МКЭР\" в филиалах ОАО \"МОЭСК\" (ВЭС,ЮЭС,СЭС,ЗЭС, \"Новая Москва\", МКС) ",null,null,null," Расчистка трасс от ДКР и уборка угрожающих деревьев на ВЛ 0,4-220 кВ для нужд МКЭР",null,null,null,"Обследование, техническое обслуживание, наладка и настройка приборов и устройств безопасности, электрооборудования, гидрооборудования подъемных сооружений эксплуатируемых филиалами ПАО «МОЭСК»"]
[]
[null,null,"(ВЛ)",null,null,null,"(КЛ)",null,null,null,"(ДКР)",null,null,null,"(ПБГПМ) шифр 701",null,null,null,"(Русские Башни)  шифр 408"]
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["1.","Выручка всего, в том числе:",{"$f":"SUM(C10+C15+C18)","v":24830},{"$f":"SUM(D10+D15+D18)","v":20437.840398067798},{"$f":"D9-C9","v":-4392.1596019322023},{"$f":"E9/C9*100","v":-17.688923084704804},{"$f":"SUM(G10+G15+G18)","v":198960},{"$f":"SUM(H10+H15+H18)","v":219707.15967440678},{"$f":"H9-G9","v":20747.159674406779},{"$f":"I9/G9*100","v":10.42780442018837},{"$f":"SUM(K10+K15+K18)","v":15839},{"$f":"SUM(L10+L15+L18)","v":9592.2879310169483},{"$f":"L9-K9","v":-6246.7120689830517},{"$f":"M9/K9*100","v":-39.438803390258549},{"$f":"SUM(O10+O15+O18)","v":14877},{"$f":"SUM(P10+P15+P18)","v":16561.292415254236},{"$f":"P9-O9","v":1684.2924152542364},{"$f":"Q9/O9*100","v":11.321452008161836},{"$f":"SUM(S10+S15+S18)","v":103889.85},{"$f":"SUM(T10+T15+T18)","v":49604.823559322052},{"$f":"T9-S9","v":-54285.026440677953},{"$f":"U9/S9*100","v":-52.25248322206447}]
["1.1.","Доходы собственными силами:",{"$f":"[1]ВЛ!C12","v":21474},{"$f":"[1]ВЛ!T12","v":14513.979788067796},{"$f":"D10-C10","v":-6960.0202119322039},{"$f":"E10/C10*100","v":-32.411382192103027},{"$f":"[1]КЛ!C13","v":186930},{"$f":"[1]КЛ!T13","v":198799.58334440677},{"$f":"H10-G10","v":11869.583344406768},{"$f":"I10/G10*100","v":6.3497476833075313},{"$f":"[1]ДКР!C13","v":13531},{"$f":"[1]ДКР!T13","v":7819.985161016949},{"$f":"L10-K10","v":-5711.014838983051},{"$f":"M10/K10*100","v":-42.20689408752532},{"$f":"[1]обследование!C13","v":14877},{"$f":"[1]обследование!T13","v":16561.292415254236},{"$f":"P10-O10","v":1684.2924152542364},{"$f":"Q10/O10*100","v":11.321452008161836},{"$f":"'[1]шифр 408'!C14","v":103889.85},{"$f":"'[1]шифр 408'!T14","v":49604.823559322052},{"$f":"T10-S10","v":-54285.026440677953},{"$f":"U10/S10*100","v":-52.25248322206447}]
["1.1.1.","Материалы",{"$f":"[1]ВЛ!C13","v":21474},{"$f":"[1]ВЛ!T13","v":14513.979788067796},-6960.0202119322039,-32.411382192103027,{"$f":"[1]КЛ!C14","v":184983},{"$f":"[1]КЛ!T14","v":196852.24037440677},11869.240374406771,6.4163952224835636,{"$f":"[1]ДКР!C14","v":13531},{"$f":"[1]ДКР!T14","v":7819.985161016949},-5711.014838983051,0,{"$f":"[1]обследование!C14","v":14877},{"$f":"[1]обследование!T14","v":16242.432415254236},1365.4324152542358,9.178143545434132,{"$f":"'[1]шифр 408'!C15","v":1329},{"$f":"'[1]шифр 408'!T15","v":1019.9159781356192},-309.08402186438082,-23.256886521021883]
["1.1.2.","НЧП",{"$f":"[1]ВЛ!C14","v":10416},{"$f":"[1]ВЛ!T14","v":5219.8144599999996},-5196.1855400000004,-49.886573924731188,{"$f":"[1]КЛ!C15","v":57099},{"$f":"[1]КЛ!T15","v":59907.025399999999},2808.0253999999986,4.9178188759873178,{"$f":"[1]ДКР!C15","v":0},{"$f":"[1]ДКР!T15","v":0},0,{"$error":"#DIV/0!"},{"$f":"[1]обследование!C15","v":0},{"$f":"[1]обследование!T15","v":1760},1760,{"$error":"#DIV/0!"},{"$f":"'[1]шифр 408'!C16","v":0},{"$f":"'[1]шифр 408'!T16","v":0},0,{"$error":"#DIV/0!"}]
["1.1.3.","Оборудование",{"$f":"[1]ВЛ!C15","v":7702},{"$f":"[1]ВЛ!T15","v":3370.3047180677968},-4331.6952819322032,"-",{"$f":"[1]КЛ!C16","v":115854},{"$f":"[1]КЛ!T16","v":116037.63864440676},183.63864440676116,"-",{"$f":"[1]ДКР!C16","v":11223},{"$f":"[1]ДКР!T16","v":6047.6823910169487},-5175.3176089830513,"-",{"$f":"[1]обследование!C16","v":14877},{"$f":"[1]обследование!T16","v":14482.432415254236},-394.56758474576418,"-",{"$f":"'[1]шифр 408'!C17","v":1329},{"$f":"'[1]шифр 408'!T17","v":1018.0159781356192},-310.98402186438079,"-"]
["1.1.4.","Командировочные расходы",{"$f":"[1]ВЛ!C16","v":0},{"$f":"[1]ВЛ!T16","v":0},0,{"$error":"#DIV/0!"},{"$f":"[1]КЛ!C17","v":0},{"$f":"[1]КЛ!T17","v":0},0,{"$error":"#DIV/0!"},{"$f":"[1]ДКР!C17","v":0},{"$f":"[1]ДКР!T17","v":0},0,{"$error":"#DIV/0!"},{"$f":"[1]обследование!C17","v":0},{"$f":"[1]обследование!T17","v":0},0,"-",{"$f":"'[1]шифр 408'!C18","v":0},{"$f":"'[1]шифр 408'!T18","v":1.9},1.9,"-"]
["1.2.","Доходы от субподряда,  в т.ч.:",{"$f":"[1]ВЛ!C17","v":3356},{"$f":"[1]ВЛ!T17","v":5923.8606099999997},2567.8606099999997,"-",{"$f":"[1]КЛ!C18","v":12030},{"$f":"[1]КЛ!T18","v":20907.57633},8877.5763299999999,73.795314463840398,{"$f":"[1]ДКР!C18","v":2308},{"$f":"[1]ДКР!T18","v":1772.30277},-535.69722999999999,"-",{"$f":"[1]обследование!C18","v":0},{"$f":"[1]обследование!T18","v":0},0,"-",{"$f":"'[1]шифр 408'!C19","v":0},{"$f":"'[1]шифр 408'!T19","v":0},0,{"$error":"#DIV/0!"}]
["1.2.1.","Субподряд",{"$f":"[1]ВЛ!C18","v":0},{"$f":"[1]ВЛ!T18","v":0},0,"-",{"$f":"[1]КЛ!C19","v":1947},{"$f":"[1]КЛ!T19","v":1947.3429699999999},0.34296999999992295,1.7615305598352487E-2,{"$f":"[1]ДКР!C19","v":0},{"$f":"[1]ДКР!T19","v":0},0,"-",{"$f":"[1]обследование!C19","v":0},{"$f":"[1]обследование!T19","v":298},298,"-",{"$f":"'[1]шифр 408'!C20","v":97677},{"$f":"'[1]шифр 408'!T20","v":45540.942309999991},-52136.057690000009,-53.375981745958626]
["1.2.2.","Субподряд (непредвиденные затраты 1,5%)",{"$f":"[1]ВЛ!C19","v":0},{"$f":"[1]ВЛ!T19","v":0},0,"-",{"$f":"[1]КЛ!C20","v":1947},{"$f":"[1]КЛ!T20","v":1947.3429699999999},0.34296999999992295,"-",{"$f":"[1]ДКР!C20","v":0},{"$f":"[1]ДКР!T20","v":0},0,"-",{"$f":"[1]обследование!C20","v":0},{"$f":"[1]обследование!T20","v":298},298,"-",{"$f":"'[1]шифр 408'!C21","v":97677},{"$f":"'[1]шифр 408'!T21","v":45540.942309999991},-52136.057690000009,"-"]
["1.3.","Генподряд",{"$f":"[1]ВЛ!C20","v":0},{"$f":"[1]ВЛ!T20","v":0},0,"-",{"$f":"[1]КЛ!C21","v":0},{"$f":"[1]КЛ!T21","v":0},0,"-",{"$f":"[1]ДКР!C21","v":0},{"$f":"[1]ДКР!T21","v":0},0,"-",{"$f":"[1]обследование!C21","v":0},{"$f":"[1]обследование!T21","v":0},0,"-",{"$f":"'[1]шифр 408'!C22","v":0},{"$f":"'[1]шифр 408'!T22","v":0},0,{"$error":"#DIV/0!"}]
["2.","Расходы всего, в том числе:",{"$f":"C20+C28","v":73014.774910000007},{"$f":"D20+D28","v":50882.509794487298},-22132.26511551271,-30.312036355372651,{"$f":"G20+G28","v":432160.23988000001},{"$f":"H20+H28","v":380359.01213389944},-51801.227746100572,-11.986578811712171,{"$f":"K20+K28","v":125631.28535000002},{"$f":"L20+L28","v":94954.51023},-30676.77512000002,-24.418101776589054,{"$f":"O20+O28","v":49232.20102},{"$f":"P20+P28","v":2058},-47174.20102,-95.819809073407143,{"$f":"S20+S28","v":98879.221533479998},{"$f":"T20+T28","v":45865.376037894886},-53013.845495585112,-53.614748046570028]
["2.1.","Прямые производственные расходы (условно-переменные) в том числе:",{"$f":"[1]ВЛ!C22","v":73014.774910000007},{"$f":"[1]ВЛ!T22","v":50882.509794487298},-22132.26511551271,-30.312036355372651,{"$f":"[1]КЛ!C23","v":432160.23988000001},{"$f":"[1]КЛ!T23","v":380359.01213389944},-51801.227746100572,-11.986578811712171,{"$f":"[1]ДКР!C23","v":125631.28535000002},{"$f":"[1]ДКР!T23","v":94954.51023},-30676.77512000002,-24.418101776589054,{"$f":"[1]обследование!C23","v":49232.20102},{"$f":"[1]обследование!T23","v":2058},-47174.20102,-95.819809073407143,{"$f":"'[1]шифр 408'!C24","v":98879.221533479998},{"$f":"'[1]шифр 408'!T24","v":45865.376037894886},-53013.845495585112,-53.614748046570028]
["2.1.1.","Расходы на оплату труда производственного персонала",{"$f":"[1]ВЛ!C23","v":28217.503239999998},{"$f":"[1]ВЛ!T23","v":25053.947412551053},{"$f":"D21-C21","v":-3163.5558274489449},-11.211324405783767,{"$f":"[1]КЛ!C24","v":162475.21432},{"$f":"[1]КЛ!T24","v":180079.20630034572},17603.991980345716,10.834878448397738,{"$f":"[1]ДКР!C24","v":33534.187400000003},{"$f":"[1]ДКР!T24","v":36615.72825},3081.5408499999976,9.1892515934350545,{"$f":"[1]обследование!C24","v":11284.27528},{"$f":"[1]обследование!T24","v":2058},-9226.2752799999998,-81.76223152188112,{"$f":"'[1]шифр 408'!C25","v":98148.54796548},{"$f":"'[1]шифр 408'!T25","v":45659.888962833764},-52488.659002646236,-53.47879320752368]
["2.1.2.","Страховые взносы в фонды, обязательное страхование от НС и ПЗ",{"$f":"[1]ВЛ!C24","v":10742.751},{"$f":"[1]ВЛ!T24","v":8517.2561114478667},-2225.4948885521335,-20.716247528702226,{"$f":"[1]КЛ!C25","v":64672.668000000005},{"$f":"[1]КЛ!T25","v":64745.669080135056},73.00108013505087,0.1128777927254383,{"$f":"[1]ДКР!C25","v":22085.635000000002},{"$f":"[1]ДКР!T25","v":19380.24914},-2705.3858600000021,-12.249527170036098,{"$f":"[1]обследование!C25","v":9100.2219999999998},{"$f":"[1]обследование!T25","v":0},-9100.2219999999998,-100,{"$f":"'[1]шифр 408'!C26","v":198.55260000000001},{"$f":"'[1]шифр 408'!T26","v":78.230588063687691},-120.32201193631232,-60.5995650202074]
["2.1.3.","Материалы",{"$f":"[1]ВЛ!C25","v":2578.2602400000001},{"$f":"[1]ВЛ!T25","v":2443.0429012054028},-135.21733879459725,-5.2445186369005654,{"$f":"[1]КЛ!C26","v":15521.440320000002},{"$f":"[1]КЛ!T26","v":18671.117188437816},3149.6768684378148,20.292426498456649,{"$f":"[1]ДКР!C26","v":5300.5524000000005},{"$f":"[1]ДКР!T26","v":5939.2190499999997},638.66664999999921,0,{"$f":"[1]обследование!C26","v":2184.0532800000001},{"$f":"[1]обследование!T26","v":0},-2184.0532800000001,-100,{"$f":"'[1]шифр 408'!C27","v":51.58396548000001},{"$f":"'[1]шифр 408'!T27","v":23.662893857832554},-27.921071622167457,-54.127423827066835]
["2.1.4.","Оборудование",{"$f":"[1]ВЛ!C26","v":10416},{"$f":"[1]ВЛ!T26","v":5219.8144599999996},-5196.1855400000004,"-",{"$f":"[1]КЛ!C27","v":57099},{"$f":"[1]КЛ!T27","v":59907.025399999999},2808.0253999999986,"-",{"$f":"[1]ДКР!C27","v":0},{"$f":"[1]ДКР!T27","v":0},0,"-",{"$f":"[1]обследование!C27","v":0},{"$f":"[1]обследование!T27","v":1760},1760,"-",{"$f":"'[1]шифр 408'!C28","v":0},{"$f":"'[1]шифр 408'!T28","v":0},0,"-"]
["2.1.5.","Командировочные расходы",{"$f":"[1]ВЛ!C27","v":0},{"$f":"[1]ВЛ!T27","v":0},0,{"$error":"#DIV/0!"},{"$f":"[1]КЛ!C28","v":0},{"$f":"[1]КЛ!T28","v":0},0,{"$error":"#DIV/0!"},{"$f":"[1]ДКР!C28","v":0},{"$f":"[1]ДКР!T28","v":0},0,{"$error":"#DIV/0!"},{"$f":"[1]обследование!C28","v":0},{"$f":"[1]обследование!T28","v":0},0,"-",{"$f":"'[1]шифр 408'!C29","v":0},{"$f":"'[1]шифр 408'!T29","v":1.9},1.9,"-"]
["2.1.6.","Субподряд",{"$f":"[1]ВЛ!C28","v":3356},{"$f":"[1]ВЛ!T28","v":5923.8606099999997},2567.8606099999997,"-",{"$f":"[1]КЛ!C29","v":12030},{"$f":"[1]КЛ!T29","v":20907.57633},8877.5763299999999,73.795314463840398,{"$f":"[1]ДКР!C29","v":2308},{"$f":"[1]ДКР!T29","v":2386.96857},78.96857,"-",{"$f":"[1]обследование!C29","v":0},{"$f":"[1]обследование!T29","v":0},0,"-",{"$f":"'[1]шифр 408'!C30","v":0},{"$f":"'[1]шифр 408'!T30","v":11.9},11.9,{"$error":"#DIV/0!"}]
["2.1.7","Прочие прямые расходы\n(транспортные расходы, страхование, согласования и др.)",{"$f":"[1]ВЛ!C29","v":0},{"$f":"[1]ВЛ!T29","v":0},0,{"$error":"#DIV/0!"},{"$f":"[1]КЛ!C30","v":1947},{"$f":"[1]КЛ!T30","v":1947.3429699999999},0.34296999999992295,0,{"$f":"[1]ДКР!C30","v":0},{"$f":"[1]ДКР!T30","v":0},0,{"$error":"#DIV/0!"},{"$f":"[1]обследование!C30","v":0},{"$f":"[1]обследование!T30","v":298},298,"-",{"$f":"'[1]шифр 408'!C31","v":97677},{"$f":"'[1]шифр 408'!T31","v":45540.942309999991},-52136.057690000009,0]
["2.2","Накладные расходы \n(условно-постоянные)",{"$f":"[1]ВЛ!C41","v":0},{"$f":"[1]ВЛ!T41","v":0},0,{"$error":"#DIV/0!"},{"$f":"[1]КЛ!C42","v":0},{"$f":"[1]КЛ!T42","v":0},0,{"$error":"#DIV/0!"},{"$f":"[1]ДКР!C42","v":0},{"$f":"[1]ДКР!T42","v":0},0,{"$error":"#DIV/0!"},{"$f":"[1]обследование!C42","v":0},{"$f":"[1]обследование!T42","v":0},0,{"$error":"#DIV/0!"},{"$f":"'[1]шифр 408'!C43","v":0},{"$f":"'[1]шифр 408'!T43","v":0},0,{"$error":"#DIV/0!"}]
["3.","Маржинальная прибыль",{"$f":"C9-C20","v":-48184.774910000007},{"$f":"D9-D20","v":-30444.6693964195},17740.105513580507,-36.816827611451231,{"$f":"G9-G20","v":-233200.23988000001},{"$f":"H9-H20","v":-160651.85245949266},72548.387420507352,-31.109911146677739,{"$f":"K9-K20","v":-109792.28535000002},{"$f":"L9-L20","v":-85362.222298983048},24430.063051016972,-22.25116543766066,-34355.20102,14503.292415254236,48858.493435254233,-142.21571111404961,{"$f":"S9-S20","v":5010.6284665200074},{"$f":"'[1]шифр 408'!T44","v":3.2},-5007.4284665200075,-99.936135755796272]
["4.","Маржинальная рентабельность",{"$f":"C29/C9","v":-1.9405869879178417},{"$f":"D29/D9","v":-1.4896226217373609},{"$f":"D30-C30","v":0.45096436618048075},"-",{"$f":"G29/G9","v":-1.1720960991154001},{"$f":"H29/H9","v":-0.73120899973204945},{"$f":"H30-G30","v":0.44088709938335069},"-",{"$f":"K29/K9","v":-6.9317687574973181},{"$f":"L29/L9","v":-8.8990471212776843},{"$f":"L30-K30","v":-1.9672783637803661},"-",{"$f":"O29/O9","v":-2.309282854070041},{"$f":"P29/P9","v":0.87573433592027983},{"$f":"P30-O30","v":3.1850171899903206},"-",{"$f":"S29/S9","v":4.8230202146985555E-2},{"$f":"T29/T9","v":6.4509855501716345E-5},{"$f":"T30-S30","v":-4.816569229148384E-2},"-"]
["5.","Прибыль от продаж",{"$f":"C9-C19","v":-48184.774910000007},{"$f":"D9-D19","v":-30444.6693964195},17740.105513580507,-36.816827611451231,{"$f":"G9-G19","v":-233200.23988000001},{"$f":"H9-H19","v":-160651.85245949266},{"$f":"H31-G31","v":72548.387420507352},{"$f":"I31/G31*100","v":-31.109911146677739},{"$f":"K9-K19","v":-109792.28535000002},{"$f":"L9-L19","v":-85362.222298983048},{"$f":"L31-K31","v":24430.063051016972},{"$f":"M31/K31*100","v":-22.25116543766066},{"$f":"O9-O19","v":-34355.20102},{"$f":"P9-P19","v":14503.292415254236},{"$f":"P31-O31","v":48858.493435254233},{"$f":"Q31/O31*100","v":-142.21571111404961},{"$f":"S9-S19","v":5010.6284665200074},{"$f":"T9-T19","v":3739.4475214271661},{"$f":"T31-S31","v":-1271.1809450928413},{"$f":"U31/S31*100","v":-25.369690720168375}]
["6.","Рентабельность продаж ",{"$f":"C31/C9","v":-1.9405869879178417},{"$f":"D31/D9","v":-1.4896226217373609},0.45096436618048075,"-",{"$f":"G31/G9","v":-1.1720960991154001},{"$f":"H31/H9","v":-0.73120899973204945},{"$f":"H32-G32","v":0.44088709938335069},"-",{"$f":"K31/K9","v":-6.9317687574973181},{"$f":"L31/L9","v":-8.8990471212776843},{"$f":"L32-K32","v":-1.9672783637803661},"-",{"$f":"O31/O9","v":-2.309282854070041},{"$f":"P31/P9","v":0.87573433592027983},{"$f":"P32-O32","v":3.1850171899903206},"-",{"$f":"S31/S9","v":4.8230202146985555E-2},{"$f":"T31/T9","v":7.5384756019849314E-2},{"$f":"T32-S32","v":2.7154553872863758E-2},"-"]