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[null,"база (план)","план (Выполнено)","план (Выполнено) %","Премия за регламент/приход денег",null,"условия"]
[]
["План начальный 1 месяц на одного клиента",20]
["Количество клиентов",1000,{"$f":"C5+C6","v":790},{"$f":"(C4/B4)*100","v":79}]
["количество платных план 40% от кол-ва клиентов",{"$f":"B4*0.4","v":400},250,{"$f":"(C5/B5)*100","v":62.5}]
["количество бесплатных план 60% от кол-ва клиентов",{"$f":"B4*0.6","v":600.00000000000011},540,{"$f":"(C6/B6)*100","v":89.999999999999986},null,"  =(C6/B6)*100"]
["Приход денег",12100,{"$f":"IF(B10<=B7,B10,B7)","v":7562.5},{"$f":"(C7/B7)*100","v":62.5}]
["План деньги",{"$f":"B4*B3","v":20000},null,{"$f":"(B7/B8)*100","v":60.5},null,"  =(B7/B8)*100"]
[" ",{"$f":"IF(B7<=B8,(B8/100)*110,(B7/100)*105)","v":22000}]
["План выполнено (приход денег)(расчетный)",{"$f":"(B7/100)*D5","v":7562.5}]
[null,100,null,null,"новый вариант","старый вариант"]
["Зарплата за регламент платные",{"$f":"C7*0.05","v":378.125},{"$f":"(B12/100)*D12","v":236.328125},{"$f":"D5","v":62.5},{"$f":"salary_level(salary_plan,budget_ratio)","v":142.978515625},{"$f":"salary_level(salary_plan,budget_ratio)","v":142.978515625}]
["Зарплата за регламент бесплатные",{"$f":"C7*0.05","v":378.125},{"$f":"(B13/100)*D13","v":340.31249999999994},{"$f":"IF(D6<=100,D6,B11)","v":89.999999999999986},{"$f":"salary_level_less_100(salary_1,budget_ratio,free_60_percent)","v":205.88906249999997},{"$f":"salary_level(salary_1,budget_ratio)","v":205.88906249999997}]
["Зарплата за деньги платные",{"$f":"C7*0.1","v":756.25},{"$f":"(B14/100)*D14","v":472.65625},{"$f":"D7","v":62.5},{"$f":"salary_level_less_100(salary_2,budget_ratio,free_60_percent)","v":285.95703125},{"$f":"salary_level(salary_2,budget_ratio)","v":285.95703125}]
["Зарплата итого",null,null,null,{"$f":"400+E12+E13+E14","v":1034.8246093749999}]

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