The sheet is the game - Production costs [pub]

	C	F	H	I	K	O	P	Q	T	U	V	Z	AA	AB	AC	AD	AE	AF	AG	AH	AI	AJ	AK	AL	AM	AN	AO	AP	AQ	AR	AS	AT	AU	AV	AW	AX	AY	AZ	BA	BB	BC	BD	BE	BF	BG	BH	BI	BJ	BK	BL	BM	BN	BO	BP	BQ	BR	BS	BT	BU	BV	BW	BX	BY	BZ	CA	CB	CC	CD	CE	CF	CG	CH	CI	CJ	CK	CL	CM	CN	CO	CP	CQ	CR	CS	CT	CU	CV	CW	CX	CY	CZ	DA	DB	DC	DD	DE	DF	DG	DH	DI	DJ
1									TIME			COSTS						TRUE	TRUE	TRUE	TRUE	TRUE	TRUE	TRUE	TRUE
2	Product	NB runs	Total units	Min. Price with taxes	Profit	Marketprice	Price override	Sell Price	Time	some other bonus	some other bonus override	some bonus	some bonus override	Prod Price	Job Cost	Job Cost Override	Material Cost	Mat19	Mat20	Mat21	Mat22	Mat23	Mat24	Mat25	Mat26	Mat27	Mat28	Mat29	Mat30	Mat31	Mat32	Mat33	Mat34	Mat35	Mat36	Mat37	Mat38	Mat39	Mat40	Mat41	Mat42	Mat43	Mat44	Mat45	Mat46	Mat47	Mat48	Mat49	Mat50	Mat51	Mat52	Mat53	Mat54	Mat55	Mat56	Mat57	Mat58	Mat59	Mat60	Mat61	Mat62	Mat63	Mat64	Mat65	Mat66	Mat67	Mat68	Mat69	Mat70	Mat71	Mat72	Mat73	Mat74	Mat75	Mat76	Mat77	Mat78	Mat79	Mat80	Mat81	Mat82	Mat83	Mat84	Mat85	Mat86	Mat87	Mat88	Mat89	Mat90	Mat91	Mat92	Mat93	Mat94	Mat95	Mat96	Mat97	Mat98	Mat99	Mat100	Mat101

3	Mat119	1	1	109'179'903'052	-99'353'631'707	87'990			9:15:45					99'353'711'778	80'571		99'353'631'207	79200	14850	3713	1980	743	124	70	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
4	Mat120	1	1	89'365'189'445	-81'322'311'816	11'624			9:50:26			9%		81'322'322'395	72'515		81'322'249'880	64865	12163	3041	1622	609	102	57	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
5	Mat121	1	1	90'408'137'617	-82'271'394'321	11'990			10:25:06			8%		82'271'405'232	72'515		82'271'332'717	65578	12296	3074	1640	615	103	58	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
6	Product10	1	1	1'970'433'643	-1'793'094'615	0			4:03:38			7%		1'793'094'615	1'299		1'793'093'316	703	296	380	0	0	0	2	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
7	Product100	1	1	1'085'375'598'135	-987'691'712'340	90'069			52:42:56	6%		5%		987'691'794'303	338'368		987'691'455'935	0	0	0	0	0	0	0	0	0	0	8	0	0	0	0	5	0	0	0	0	0	0	0	0	0	0	0	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1	0	16	0	0
8	Product101	20	20	144'366'737	-2'626'428'534	57'477			1133:10:08			9%		2'627'474'607	14'617		2'627'459'990	0	0	0	0	7208	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
9	Product102	20	20	184'404'049	-3'354'603'734	85'163			1144:43:44			7%		3'356'153'695	18'271		3'356'135'423	0	0	0	0	9207	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
10	Product103	1	1	6'215'458'758	-5'656'019'425	52'796			55:30:07	4%		2%		5'656'067'470	3'323		5'656'064'147	0	0	0	0	0	0	0	0	18	15	165	195	3	41	22	34	20	0	4	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
11	Product104	1	1	6'215'458'758	-5'656'062'736	5'202			56:03:24	4%		2%		5'656'067'470	3'323		5'656'064'147	0	0	0	0	0	0	0	0	18	15	165	195	3	41	22	34	20	0	4	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
12	Product105	40	40	19'231'125'954	-700'010'071'234	80'041			2358:49:05			7%		700'012'984'721	86'616		700'012'898'105	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	369	369	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
13	Product106	1	1	100'064'341'440	-91'056'636'980	2'103'000			59:32:54			7%		91'058'550'710	14'000		91'058'536'710	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	48	47	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
14	Product107	1	1	3'621'529'990'735	-3'295'591'442'168	933'407			60:07:35					3'295'592'291'568	3'282'828		3'295'589'008'741	2772000	990000	178200	19800	7920	1980	396	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
15	Product108	10	10	589'597'554	-5'354'447'706	1'196'708			570:37:19	6%		5%		5'365'337'745	66'379		5'365'271'366	0	0	0	0	0	0	0	0	0	0	10	0	0	0	0	29	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	10	10	0	48	0	0	0	0	0	0	0	0	0	0	0	0
16	Product109	1	1	7'182'614'811'202	-6'536'179'160'604	349'000			61:16:57					6'536'179'478'194	7'099'119		6'536'172'379'075	5148000	2574000	386100	128700	15444	3861	1931	0	0	0	0	0	0	0	0	0	0	0	0	149	75	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
17	Product109 v2	1	1	6'680'046'457'349	-6'078'841'958'598	349'000			61:16:57			7%		6'078'842'276'188	7'099'119		6'078'835'177'068	4787640	2393820	359073	119691	14363	3591	1796	0	0	0	0	0	0	0	0	0	0	0	0	139	70	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
18	Product11	1	1	99'566'531'185	-90'550'035'545	60'997'619			4:38:18					90'605'543'379	78'682		90'605'464'697	79200	14850	4950	990	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
19	Product12	1	1	27'615'286'202	-25'129'111'464	878'000			4:10:23	20%		10%		25'129'910'444	24'071		25'129'886'374	21384	4010	1671	335	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
20	Product13	1	1	4'338'029'757	-3'946'244'794	1'497'016			5:47:40			8%		3'947'607'079	11'379		3'947'595'700	470	9044	0	0	4	0	17	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
21	Product14	1	1	109'179'903'052	-99'348'851'479	5'340'988			6:22:21					99'353'711'778	80'571		99'353'631'207	79200	14850	3713	1980	743	124	70	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
22	Product15	1	1	2'753'079'738	-2'476'319'528	31'849'487			6:40:21	4%		9%		2'505'302'562	1'942		2'505'300'620	2503	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
23	Product16	1	1	42'073'355'269	-38'264'967'895	23'940'000			7:31:42			10%		38'286'753'295	32'349		38'286'720'946	28512	5346	2228	446	27	18	9	0	0	0	0	0	0	0	0	0	0	0	0	9	5	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
24	Product17	25	25	3'394'151'584	-76'707'109'662	22'410'500			194:33:17	4%	4%	10%		77'216'948'537	63'435		77'216'885'102	69788	3564	3431	25	179	45	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
25	Product18	1	1	109'179'903'052	-99'323'699'978	32'980'000			8:41:04			0%		99'353'711'778	80'571		99'353'631'207	79200	14850	3713	1980	743	124	70	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
26	Product2	1	1	6'464'011'224'040	-5'882'250'156'673	62'861			13:18:30			10%		5'882'250'213'876	7'099'119		5'882'243'114'757	4633200	2316600	347490	115830	13900	3475	1738	0	0	0	0	0	0	0	0	0	0	0	0	134	67	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
27	Product22	1	1	27'615'286'202	-25'098'151'444	34'900'000			8:47:50	20%		10%		25'129'910'444	24'071		25'129'886'374	21384	4010	1671	335	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
28	Product23	1	1	384'332'771	-318'083'922	34'790'000			11:34:28			8%		349'742'822	242		349'742'579	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	12	19	17	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
29	Product24	50	50	41'328'536'018	-1'877'037'194'490	74'971'304			607:37:21			9%		1'880'448'388'838	6'460		1'880'448'382'378	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	991	991	0	0	0	406	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
30	Product25	1	1	199'014'493	-181'102'507	749			12:43:50			8%		181'103'188	88		181'103'100	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	16	0	0	0	0	0	9	13	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
31	Product26	1	1	304'763'936	-277'272'273	69'131			13:18:30			6%		277'335'182	43		277'335'139	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	21	0	17	9	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
32	Product27	1	1	2'298'239'644	-2'091'299'068	108'800			13:53:11			8%		2'091'398'076	2'008		2'091'396'068	1722	416	164	6	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
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