Dear All,
I have derived a formula which looks at current month dates within a Scenario and then ascertains which contracts applies and then calculates the revenue.
It works, but wondering if there more streamlined approach.
Cell C66
=CHOOSE(SUMPRODUCT(--(C$65>=$B$31:$B$34),--(C$65<=$C$31:$C$34),$A$31:$A$34),SUMPRODUCT(--(C42>Contract_1),(C42-Contract_1),CRates_1),SUMPRODUCT(--(C42>Contract_2),(C42-Contract_2),CRates_2),SUMPRODUCT(--(C42>Contract_3),(C42-Contract_3),CRates_3),SUMPRODUCT(--(C42>Contract_4),(C42-Contract_4),CRates_4))
Item in orange gets the correct contract 1 rates and then Choose selects a formula. There are four contracts and using choose there are too many Sumproducts which will down model calculation.
Is there a better way?
Sheet1
<colgroup><col style="width: 30px; font-weight: bold;"><col style="width: 119px;"><col style="width: 119px;"><col style="width: 73px;"><col style="width: 73px;"><col style="width: 162px;"><col style="width: 78px;"><col style="width: 78px;"></colgroup><tbody>
[TD="bgcolor: #CACACA, align: center"]1[/TD]
[TD="bgcolor: #CACACA, align: center"]2[/TD]
[TD="bgcolor: #C0C0C0"]Contract 1[/TD]
[TD="bgcolor: #C0C0C0"] [/TD]
[TD="bgcolor: #CACACA, align: center"]3[/TD]
[TD="bgcolor: #FFFFCC, align: center"]Transaction No. is Greater Than:[/TD]
[TD="bgcolor: #FFFFCC"] [/TD]
[TD="bgcolor: #FFFFCC, align: center"]But Less Than or Equal to:[/TD]
[TD="bgcolor: #FFFFCC, align: center"]Revenue Rate[/TD]
[TD="bgcolor: #FFFFCC, align: center"]Differential rate[/TD]
[TD="bgcolor: #CACACA, align: center"]4[/TD]
[TD="bgcolor: #FFFFCC, align: right"] - [/TD]
[TD="bgcolor: #FFFFCC"] [/TD]
[TD="bgcolor: #FFFFCC, align: right"] 1,000,000 [/TD]
[TD="align: right"]$0.10 [/TD]
[TD="align: right"]$0.10 [/TD]
[TD="bgcolor: #CACACA, align: center"]5[/TD]
[TD="align: right"] 1,000,000 [/TD]
[TD="bgcolor: #FFFFCC, align: right"] 5,000,000 [/TD]
[TD="align: right"]$0.08 [/TD]
[TD="align: right"]($0.02)[/TD]
[TD="bgcolor: #CACACA, align: center"]6[/TD]
[TD="align: right"] 5,000,000 [/TD]
[TD="align: right"]$0.05 [/TD]
[TD="align: right"]($0.03)[/TD]
[TD="bgcolor: #CACACA, align: center"]7[/TD]
[TD="bgcolor: #CACACA, align: center"]8[/TD]
[TD="bgcolor: #FFFF99"] [/TD]
[TD="bgcolor: #CACACA, align: center"]9[/TD]
[TD="bgcolor: #FFCC99"]Contract 2[/TD]
[TD="bgcolor: #FFCC99"] [/TD]
[TD="bgcolor: #CACACA, align: center"]10[/TD]
[TD="bgcolor: #FFFFCC, align: center"]Transaction No. is Greater Than:[/TD]
[TD="bgcolor: #FFFFCC, align: center"]But Less Than or Equal to:[/TD]
[TD="bgcolor: #FFFFCC, align: center"]Revenue Rate[/TD]
[TD="bgcolor: #FFFFCC, align: center"]Differential rate[/TD]
[TD="bgcolor: #CACACA, align: center"]11[/TD]
[TD="bgcolor: #FFFFCC, align: right"] - [/TD]
[TD="bgcolor: #FFFFCC, align: right"] 1,000,000 [/TD]
[TD="align: right"]$0.03 [/TD]
[TD="align: right"]$0.03 [/TD]
[TD="bgcolor: #CACACA, align: center"]12[/TD]
[TD="bgcolor: #CACACA, align: center"]13[/TD]
[TD="bgcolor: #CACACA, align: center"]14[/TD]
[TD="bgcolor: #FFCC99"]Contract 3[/TD]
[TD="bgcolor: #CACACA, align: center"]15[/TD]
[TD="bgcolor: #FFFFCC, align: center"]Transaction No. is Greater Than:[/TD]
[TD="bgcolor: #FFFFCC, align: center"]But Less Than or Equal to:[/TD]
[TD="bgcolor: #FFFFCC, align: center"]Revenue Rate[/TD]
[TD="bgcolor: #FFFFCC, align: center"]Differential rate[/TD]
[TD="bgcolor: #CACACA, align: center"]16[/TD]
[TD="bgcolor: #FFFFCC, align: right"] - [/TD]
[TD="bgcolor: #FFFFCC, align: right"] 1,000,000 [/TD]
[TD="align: right"]$0.10 [/TD]
[TD="align: right"]$0.10 [/TD]
[TD="bgcolor: #CACACA, align: center"]17[/TD]
[TD="align: right"] 1,000,000 [/TD]
[TD="bgcolor: #FFFFCC, align: right"] 5,000,000 [/TD]
[TD="align: right"]$0.08 [/TD]
[TD="align: right"]($0.02)[/TD]
[TD="bgcolor: #CACACA, align: center"]18[/TD]
[TD="align: right"] 5,000,000 [/TD]
[TD="align: right"]$0.04 [/TD]
[TD="align: right"]($0.04)[/TD]
[TD="bgcolor: #CACACA, align: center"]19[/TD]
[TD="bgcolor: #CACACA, align: center"]20[/TD]
[TD="bgcolor: #CACACA, align: center"]21[/TD]
[TD="bgcolor: #FFCC99"]Contract 4[/TD]
[TD="bgcolor: #CACACA, align: center"]22[/TD]
[TD="bgcolor: #FFFFCC, align: center"]Transaction No. is Greater Than:[/TD]
[TD="bgcolor: #FFFFCC, align: center"]But Less Than or Equal to:[/TD]
[TD="bgcolor: #FFFFCC, align: center"]Revenue Rate[/TD]
[TD="bgcolor: #FFFFCC, align: center"]Differential rate[/TD]
[TD="bgcolor: #CACACA, align: center"]23[/TD]
[TD="bgcolor: #FFFFCC, align: right"] - [/TD]
[TD="bgcolor: #FFFFCC, align: right"] 1,000,000 [/TD]
[TD="align: right"]$0.08 [/TD]
[TD="align: right"]$0.08 [/TD]
[TD="bgcolor: #CACACA, align: center"]24[/TD]
[TD="align: right"] 1,000,000 [/TD]
[TD="bgcolor: #FFFFCC, align: right"] 5,000,000 [/TD]
[TD="align: right"]$0.06 [/TD]
[TD="align: right"]($0.02)[/TD]
[TD="bgcolor: #CACACA, align: center"]25[/TD]
[TD="align: right"] 5,000,000 [/TD]
[TD="align: right"]$0.04 [/TD]
[TD="align: right"]($0.02)[/TD]
</tbody>
<tbody>
</tbody>
Sheet1
<colgroup><col style="width: 30px; font-weight: bold;"><col style="width: 119px;"><col style="width: 119px;"><col style="width: 73px;"><col style="width: 73px;"><col style="width: 162px;"><col style="width: 78px;"><col style="width: 78px;"><col style="width: 78px;"><col style="width: 78px;"><col style="width: 78px;"><col style="width: 89px;"><col style="width: 89px;"><col style="width: 89px;"><col style="width: 89px;"><col style="width: 89px;"></colgroup><tbody>
[TD="bgcolor: #CACACA, align: center"]29[/TD]
[TD="bgcolor: #CACACA, align: center"]30[/TD]
[TD="align: left"]End date[/TD]
[TD="align: left"]End date[/TD]
[TD="align: left"]End date[/TD]
[TD="align: left"]End date[/TD]
[TD="align: left"]End date[/TD]
[TD="align: left"]End date[/TD]
[TD="align: left"]End date[/TD]
[TD="bgcolor: #CACACA, align: center"]31[/TD]
[TD="align: left"]Contract 1[/TD]
[TD="bgcolor: #FFFF99, align: right"]1/01/2015[/TD]
[TD="bgcolor: #FFFF99, align: right"]31/12/2016[/TD]
[TD="bgcolor: #FFFF99, align: right"]1/01/2015[/TD]
[TD="bgcolor: #FFFF99, align: right"]31/12/2016[/TD]
[TD="bgcolor: #FFFF99, align: right"]1/01/2015[/TD]
[TD="bgcolor: #FFFF99, align: right"]31/12/2016[/TD]
[TD="bgcolor: #FFFF99, align: right"]1/01/2015[/TD]
[TD="bgcolor: #FFFF99, align: right"]31/12/2016[/TD]
[TD="bgcolor: #FFFF99"] [/TD]
[TD="bgcolor: #FFFF99"] [/TD]
[TD="bgcolor: #FFFF99"] [/TD]
[TD="bgcolor: #FFFF99"] [/TD]
[TD="bgcolor: #FFFF99"] [/TD]
[TD="bgcolor: #FFFF99"] [/TD]
[TD="bgcolor: #CACACA, align: center"]32[/TD]
[TD="align: left"]Contract 2[/TD]
[TD="bgcolor: #FFFF99, align: right"]1/01/2017[/TD]
[TD="bgcolor: #FFFF99, align: right"]31/12/2020[/TD]
[TD="bgcolor: #FFFF99, align: right"]1/01/2017[/TD]
[TD="bgcolor: #FFFF99, align: right"]31/12/2020[/TD]
[TD="bgcolor: #FFFF99, align: right"]1/01/2017[/TD]
[TD="bgcolor: #FFFF99, align: right"]31/12/2020[/TD]
[TD="bgcolor: #FFFF99, align: right"]1/01/2017[/TD]
[TD="bgcolor: #FFFF99, align: right"]31/12/2020[/TD]
[TD="bgcolor: #FFFF99"] [/TD]
[TD="bgcolor: #FFFF99"] [/TD]
[TD="bgcolor: #FFFF99"] [/TD]
[TD="bgcolor: #FFFF99"] [/TD]
[TD="bgcolor: #FFFF99"] [/TD]
[TD="bgcolor: #FFFF99"] [/TD]
[TD="bgcolor: #CACACA, align: center"]33[/TD]
[TD="align: left"]Contract 3[/TD]
[TD="bgcolor: #FFFF99, align: right"]1/01/2021[/TD]
[TD="bgcolor: #FFFF99, align: right"]31/12/2024[/TD]
[TD="bgcolor: #FFFF99, align: right"]1/01/2021[/TD]
[TD="bgcolor: #FFFF99, align: right"]31/12/2024[/TD]
[TD="bgcolor: #FFFF99, align: right"]1/01/2021[/TD]
[TD="bgcolor: #FFFF99, align: right"]31/12/2024[/TD]
[TD="bgcolor: #FFFF99, align: right"]1/01/2021[/TD]
[TD="bgcolor: #FFFF99, align: right"]31/12/2024[/TD]
[TD="bgcolor: #FFFF99, align: right"]1/01/2015[/TD]
[TD="bgcolor: #FFFF99, align: right"]31/12/2020[/TD]
[TD="bgcolor: #FFFF99, align: right"]1/01/2015[/TD]
[TD="bgcolor: #FFFF99, align: right"]31/12/2020[/TD]
[TD="bgcolor: #FFFF99"] [/TD]
[TD="bgcolor: #FFFF99"] [/TD]
[TD="bgcolor: #CACACA, align: center"]34[/TD]
[TD="align: left"]Contract 4[/TD]
[TD="bgcolor: #FFFF99"] [/TD]
[TD="bgcolor: #FFFF99"] [/TD]
[TD="bgcolor: #FFFF99"] [/TD]
[TD="bgcolor: #FFFF99"] [/TD]
[TD="bgcolor: #FFFF99"] [/TD]
[TD="bgcolor: #FFFF99"] [/TD]
[TD="bgcolor: #FFFF99"] [/TD]
[TD="bgcolor: #FFFF99"] [/TD]
[TD="bgcolor: #FFFF99, align: right"]1/01/2021[/TD]
[TD="bgcolor: #FFFF99, align: right"]31/12/2024[/TD]
[TD="bgcolor: #FFFF99, align: right"]1/01/2021[/TD]
[TD="bgcolor: #FFFF99, align: right"]31/12/2024[/TD]
[TD="bgcolor: #FFFF99, align: right"]1/01/2015[/TD]
[TD="bgcolor: #FFFF99, align: right"]31/12/2024[/TD]
</tbody>
Sheet1
<colgroup><col style="width: 30px; font-weight: bold;"><col style="width: 119px;"><col style="width: 119px;"><col style="width: 73px;"><col style="width: 73px;"><col style="width: 162px;"><col style="width: 78px;"><col style="width: 78px;"><col style="width: 78px;"><col style="width: 78px;"><col style="width: 78px;"><col style="width: 89px;"><col style="width: 89px;"><col style="width: 89px;"><col style="width: 89px;"><col style="width: 89px;"></colgroup><tbody>
[TD="bgcolor: #CACACA, align: center"]40[/TD]
[TD="bgcolor: #008080"]Total Transactions[/TD]
[TD="bgcolor: #008080"] [/TD]
[TD="bgcolor: #CACACA, align: center"]41[/TD]
[TD="align: center"]Start Date[/TD]
[TD="align: center"]Jan-15[/TD]
[TD="align: center"]Feb-15[/TD]
[TD="align: center"]Mar-15[/TD]
[TD="align: center"]Apr-15[/TD]
[TD="align: center"]May-15[/TD]
[TD="align: center"]Jun-15[/TD]
[TD="align: center"]Jul-15[/TD]
[TD="align: center"]Aug-15[/TD]
[TD="align: center"]Sep-15[/TD]
[TD="align: center"]Oct-15[/TD]
[TD="align: center"]Nov-15[/TD]
[TD="align: center"]Dec-15[/TD]
[TD="align: center"]Jan-16[/TD]
[TD="bgcolor: #CACACA, align: center"]42[/TD]
[TD="align: right"]01/04/2015[/TD]
[TD="align: right"]- [/TD]
[TD="align: right"]- [/TD]
[TD="align: right"]- [/TD]
[TD="align: right"]939,789 [/TD]
[TD="align: right"]1,225,385 [/TD]
[TD="align: right"]1,596,110 [/TD]
[TD="align: right"]2,076,251 [/TD]
[TD="align: right"]2,696,307 [/TD]
[TD="align: right"]3,494,120 [/TD]
[TD="align: right"]4,515,942 [/TD]
[TD="align: right"]5,817,148 [/TD]
[TD="align: right"]7,462,254 [/TD]
[TD="align: right"]9,523,749 [/TD]
[TD="bgcolor: #CACACA, align: center"]43[/TD]
[TD="align: right"]01/04/2015[/TD]
[TD="align: right"]- [/TD]
[TD="align: right"]- [/TD]
[TD="align: right"]- [/TD]
[TD="align: right"]1,273,167 [/TD]
[TD="align: right"]1,660,077 [/TD]
[TD="align: right"]2,162,314 [/TD]
[TD="align: right"]2,812,772 [/TD]
[TD="align: right"]3,652,787 [/TD]
[TD="align: right"]4,733,618 [/TD]
[TD="align: right"]6,117,925 [/TD]
[TD="align: right"]7,880,714 [/TD]
[TD="align: right"]10,109,398 [/TD]
[TD="align: right"]12,902,185 [/TD]
[TD="bgcolor: #CACACA, align: center"]44[/TD]
[TD="align: right"]01/05/2015[/TD]
[TD="align: right"]- [/TD]
[TD="align: right"]- [/TD]
[TD="align: right"]- [/TD]
[TD="align: right"]- [/TD]
[TD="align: right"]343,044 [/TD]
[TD="align: right"]447,291 [/TD]
[TD="align: right"]582,613 [/TD]
[TD="align: right"]757,871 [/TD]
[TD="align: right"]984,201 [/TD]
[TD="align: right"]1,275,428 [/TD]
[TD="align: right"]1,648,415 [/TD]
[TD="align: right"]2,123,378 [/TD]
[TD="align: right"]2,723,868 [/TD]
[TD="bgcolor: #CACACA, align: center"]45[/TD]
[TD="align: right"]01/05/2015[/TD]
[TD="align: right"]- [/TD]
[TD="align: right"]- [/TD]
[TD="align: right"]- [/TD]
[TD="align: right"]- [/TD]
[TD="align: right"]379,899 [/TD]
[TD="align: right"]495,340 [/TD]
[TD="align: right"]645,198 [/TD]
[TD="align: right"]839,291 [/TD]
[TD="align: right"]1,089,932 [/TD]
[TD="align: right"]1,412,445 [/TD]
[TD="align: right"]1,825,493 [/TD]
[TD="align: right"]2,351,492 [/TD]
[TD="align: right"]3,016,493 [/TD]
[TD="bgcolor: #CACACA, align: center"]46[/TD]
[TD="align: right"]01/05/2015[/TD]
[TD="align: right"]- [/TD]
[TD="align: right"]- [/TD]
[TD="align: right"]- [/TD]
[TD="align: right"]- [/TD]
[TD="align: right"]733,455 [/TD]
[TD="align: right"]956,348 [/TD]
[TD="align: right"]1,245,675 [/TD]
[TD="align: right"]1,620,393 [/TD]
[TD="align: right"]2,104,310 [/TD]
[TD="align: right"]2,726,964 [/TD]
[TD="align: right"]3,524,438 [/TD]
[TD="align: right"]4,539,956 [/TD]
[TD="align: right"]5,823,869 [/TD]
[TD="bgcolor: #CACACA, align: center"]47[/TD]
[TD="align: right"]01/05/2015[/TD]
[TD="align: right"]- [/TD]
[TD="align: right"]- [/TD]
[TD="align: right"]- [/TD]
[TD="align: right"]- [/TD]
[TD="align: right"]969,444 [/TD]
[TD="align: right"]1,264,052 [/TD]
[TD="align: right"]1,646,475 [/TD]
[TD="align: right"]2,141,763 [/TD]
[TD="align: right"]2,781,375 [/TD]
[TD="align: right"]3,604,362 [/TD]
[TD="align: right"]4,658,435 [/TD]
[TD="align: right"]6,000,694 [/TD]
[TD="align: right"]7,697,704 [/TD]
[TD="bgcolor: #CACACA, align: center"]48[/TD]
[TD="align: right"]01/06/2015[/TD]
[TD="align: right"]- [/TD]
[TD="align: right"]- [/TD]
[TD="align: right"]- [/TD]
[TD="align: right"]- [/TD]
[TD="align: right"]- [/TD]
[TD="align: right"]82,233 [/TD]
[TD="align: right"]107,223 [/TD]
[TD="align: right"]139,657 [/TD]
[TD="align: right"]181,673 [/TD]
[TD="align: right"]235,924 [/TD]
[TD="align: right"]305,733 [/TD]
[TD="align: right"]395,146 [/TD]
[TD="align: right"]508,999 [/TD]
[TD="bgcolor: #CACACA, align: center"]49[/TD]
[TD="align: right"]01/07/2015[/TD]
[TD="align: right"]- [/TD]
[TD="align: right"]- [/TD]
[TD="align: right"]- [/TD]
[TD="align: right"]- [/TD]
[TD="align: right"]- [/TD]
[TD="align: right"]- [/TD]
[TD="align: right"]161,244 [/TD]
[TD="align: right"]210,240 [/TD]
[TD="align: right"]273,848 [/TD]
[TD="align: right"]356,232 [/TD]
[TD="align: right"]462,615 [/TD]
[TD="align: right"]599,495 [/TD]
[TD="align: right"]774,809 [/TD]
[TD="bgcolor: #CACACA, align: center"]50[/TD]
[TD="align: right"]01/07/2015[/TD]
[TD="align: right"]- [/TD]
[TD="align: right"]- [/TD]
[TD="align: right"]- [/TD]
[TD="align: right"]- [/TD]
[TD="align: right"]- [/TD]
[TD="align: right"]- [/TD]
[TD="align: right"]316,134 [/TD]
[TD="align: right"]412,206 [/TD]
[TD="align: right"]536,922 [/TD]
[TD="align: right"]698,428 [/TD]
[TD="align: right"]907,013 [/TD]
[TD="align: right"]1,175,394 [/TD]
[TD="align: right"]1,519,121 [/TD]
[TD="bgcolor: #CACACA, align: center"]51[/TD]
[TD="align: right"]01/08/2015[/TD]
[TD="align: right"]- [/TD]
[TD="align: right"]- [/TD]
[TD="align: right"]- [/TD]
[TD="align: right"]- [/TD]
[TD="align: right"]- [/TD]
[TD="align: right"]- [/TD]
[TD="align: right"]- [/TD]
[TD="align: right"]181,044 [/TD]
[TD="align: right"]236,061 [/TD]
[TD="align: right"]307,477 [/TD]
[TD="align: right"]399,967 [/TD]
[TD="align: right"]519,420 [/TD]
[TD="align: right"]673,108 [/TD]
[TD="bgcolor: #CACACA, align: center"]52[/TD]
[TD="align: right"]01/12/2015[/TD]
[TD="align: right"]- [/TD]
[TD="align: right"]- [/TD]
[TD="align: right"]- [/TD]
[TD="align: right"]- [/TD]
[TD="align: right"]- [/TD]
[TD="align: right"]- [/TD]
[TD="align: right"]- [/TD]
[TD="align: right"]- [/TD]
[TD="align: right"]- [/TD]
[TD="align: right"]- [/TD]
[TD="align: right"]- [/TD]
[TD="align: right"]31,833 [/TD]
[TD="align: right"]41,507 [/TD]
[TD="bgcolor: #CACACA, align: center"]53[/TD]
[TD="align: right"]01/11/2015[/TD]
[TD="align: right"]- [/TD]
[TD="align: right"]- [/TD]
[TD="align: right"]- [/TD]
[TD="align: right"]- [/TD]
[TD="align: right"]- [/TD]
[TD="align: right"]- [/TD]
[TD="align: right"]- [/TD]
[TD="align: right"]- [/TD]
[TD="align: right"]- [/TD]
[TD="align: right"]- [/TD]
[TD="align: right"]52,101 [/TD]
[TD="align: right"]67,942 [/TD]
[TD="align: right"]88,490 [/TD]
[TD="bgcolor: #CACACA, align: center"]54[/TD]
[TD="align: right"]01/09/2015[/TD]
[TD="align: right"]- [/TD]
[TD="align: right"]- [/TD]
[TD="align: right"]- [/TD]
[TD="align: right"]- [/TD]
[TD="align: right"]- [/TD]
[TD="align: right"]- [/TD]
[TD="align: right"]- [/TD]
[TD="align: right"]- [/TD]
[TD="align: right"]277,488 [/TD]
[TD="align: right"]361,811 [/TD]
[TD="align: right"]471,268 [/TD]
[TD="align: right"]613,038 [/TD]
[TD="align: right"]796,119 [/TD]
[TD="bgcolor: #CACACA, align: center"]55[/TD]
[TD="align: right"]01/10/2015[/TD]
[TD="align: right"]- [/TD]
[TD="align: right"]- [/TD]
[TD="align: right"]- [/TD]
[TD="align: right"]- [/TD]
[TD="align: right"]- [/TD]
[TD="align: right"]- [/TD]
[TD="align: right"]- [/TD]
[TD="align: right"]- [/TD]
[TD="align: right"]- [/TD]
[TD="align: right"]123,912 [/TD]
[TD="align: right"]161,577 [/TD]
[TD="align: right"]210,451 [/TD]
[TD="align: right"]273,768 [/TD]
[TD="bgcolor: #CACACA, align: center"]56[/TD]
[TD="align: right"]01/09/2026[/TD]
[TD="align: right"]- [/TD]
[TD="align: right"]- [/TD]
[TD="align: right"]- [/TD]
[TD="align: right"]- [/TD]
[TD="align: right"]- [/TD]
[TD="align: right"]- [/TD]
[TD="align: right"]- [/TD]
[TD="align: right"]- [/TD]
[TD="align: right"]- [/TD]
[TD="align: right"]- [/TD]
[TD="align: right"]- [/TD]
[TD="align: right"]- [/TD]
[TD="align: right"]- [/TD]
[TD="bgcolor: #CACACA, align: center"]57[/TD]
[TD="align: right"]01/10/2026[/TD]
[TD="align: right"]- [/TD]
[TD="align: right"]- [/TD]
[TD="align: right"]- [/TD]
[TD="align: right"]- [/TD]
[TD="align: right"]- [/TD]
[TD="align: right"]- [/TD]
[TD="align: right"]- [/TD]
[TD="align: right"]- [/TD]
[TD="align: right"]- [/TD]
[TD="align: right"]- [/TD]
[TD="align: right"]- [/TD]
[TD="align: right"]- [/TD]
[TD="align: right"]- [/TD]
[TD="bgcolor: #CACACA, align: center"]58[/TD]
[TD="align: right"]01/03/2015[/TD]
[TD="align: right"]- [/TD]
[TD="align: right"]- [/TD]
[TD="align: right"]4,044,978 [/TD]
[TD="align: right"]5,274,220 [/TD]
[TD="align: right"]6,869,877 [/TD]
[TD="align: right"]8,936,458 [/TD]
[TD="align: right"]11,605,248 [/TD]
[TD="align: right"]15,039,152 [/TD]
[TD="align: right"]19,437,231 [/TD]
[TD="align: right"]25,037,794 [/TD]
[TD="align: right"]32,118,531 [/TD]
[TD="align: right"]40,991,475 [/TD]
[TD="align: right"]51,990,000 [/TD]
[TD="bgcolor: #CACACA, align: center"]59[/TD]
[TD="align: right"]01/03/2015[/TD]
[TD="align: right"]- [/TD]
[TD="align: right"]- [/TD]
[TD="align: right"]535,545 [/TD]
[TD="align: right"]698,296 [/TD]
[TD="align: right"]909,559 [/TD]
[TD="align: right"]1,183,168 [/TD]
[TD="align: right"]1,536,516 [/TD]
[TD="align: right"]1,991,150 [/TD]
[TD="align: right"]2,573,453 [/TD]
[TD="align: right"]3,314,954 [/TD]
[TD="align: right"]4,252,433 [/TD]
[TD="align: right"]5,427,191 [/TD]
[TD="align: right"]6,883,373 [/TD]
[TD="bgcolor: #CACACA, align: center"]60[/TD]
[TD="align: right"]- [/TD]
[TD="align: right"]- [/TD]
[TD="align: right"]4,580,523 [/TD]
[TD="align: right"]8,185,472 [/TD]
[TD="align: right"]13,090,741 [/TD]
[TD="align: right"]17,123,313 [/TD]
[TD="align: right"]22,735,348 [/TD]
[TD="align: right"]29,681,861 [/TD]
[TD="align: right"]38,704,233 [/TD]
[TD="align: right"]50,089,600 [/TD]
[TD="align: right"]64,485,880 [/TD]
[TD="align: right"]82,618,558 [/TD]
[TD="align: right"]105,237,163 [/TD]
</tbody>
<tbody>
[TD="bgcolor: #CACACA, align: center"]64[/TD]
[TD="bgcolor: #CACACA, align: center"]65[/TD]
[TD="bgcolor: #008080"]Sceanrio 1[/TD]
[TD="bgcolor: #008080"] [/TD]
[TD="align: right"]Jan-15[/TD]
[TD="align: right"]Feb-15[/TD]
[TD="align: right"]Mar-15[/TD]
[TD="align: right"]Apr-15[/TD]
[TD="align: right"]May-15[/TD]
[TD="align: right"]Jun-15[/TD]
[TD="align: right"]Jul-15[/TD]
[TD="align: right"]Aug-15[/TD]
[TD="align: right"]Sep-15[/TD]
[TD="align: right"]Oct-15[/TD]
[TD="align: right"]Nov-15[/TD]
[TD="align: right"]Dec-15[/TD]
[TD="align: right"]Jan-16[/TD]
[TD="bgcolor: #CACACA, align: center"]66[/TD]
[TD="align: right"]$0.00[/TD]
[TD="align: right"]$0.00[/TD]
[TD="align: right"]$0.00[/TD]
[TD="align: right"]$93,978.90[/TD]
[TD="align: right"]$118,030.84[/TD]
[TD="align: right"]$147,688.79[/TD]
[TD="align: right"]$186,100.09[/TD]
[TD="align: right"]$235,704.54[/TD]
[TD="align: right"]$299,529.62[/TD]
[TD="align: right"]$381,275.39[/TD]
[TD="align: right"]$460,857.39[/TD]
[TD="align: right"]$543,112.68[/TD]
[TD="align: right"]$646,187.43[/TD]
[TD="bgcolor: #CACACA, align: center"]67[/TD]
[TD="align: right"]$0.00[/TD]
[TD="align: right"]$0.00[/TD]
[TD="align: right"]$0.00[/TD]
[TD="align: right"]$121,853.36[/TD]
[TD="align: right"]$152,806.19[/TD]
[TD="align: right"]$192,985.11[/TD]
[TD="align: right"]$245,021.79[/TD]
[TD="align: right"]$312,222.95[/TD]
[TD="align: right"]$398,689.42[/TD]
[TD="align: right"]$475,896.26[/TD]
[TD="align: right"]$564,035.71[/TD]
[TD="align: right"]$675,469.89[/TD]
[TD="align: right"]$815,109.25[/TD]
[TD="bgcolor: #CACACA, align: center"]68[/TD]
[TD="align: right"]$0.00[/TD]
[TD="align: right"]$0.00[/TD]
[TD="align: right"]$0.00[/TD]
[TD="align: right"]$0.00[/TD]
[TD="align: right"]$34,304.40[/TD]
[TD="align: right"]$44,729.07[/TD]
[TD="align: right"]$58,261.28[/TD]
[TD="align: right"]$75,787.12[/TD]
[TD="align: right"]$98,420.13[/TD]
[TD="align: right"]$122,034.23[/TD]
[TD="align: right"]$151,873.17[/TD]
[TD="align: right"]$189,870.22[/TD]
[TD="align: right"]$237,909.48[/TD]
[TD="bgcolor: #CACACA, align: center"]69[/TD]
[TD="align: right"]$0.00[/TD]
[TD="align: right"]$0.00[/TD]
[TD="align: right"]$0.00[/TD]
[TD="align: right"]$0.00[/TD]
[TD="align: right"]$37,989.90[/TD]
[TD="align: right"]$49,534.03[/TD]
[TD="align: right"]$64,519.78[/TD]
[TD="align: right"]$83,929.11[/TD]
[TD="align: right"]$107,194.57[/TD]
[TD="align: right"]$132,995.64[/TD]
[TD="align: right"]$166,039.43[/TD]
[TD="align: right"]$208,119.35[/TD]
[TD="align: right"]$261,319.43[/TD]
[TD="bgcolor: #CACACA, align: center"]70[/TD]
[TD="align: right"]$0.00[/TD]
[TD="align: right"]$0.00[/TD]
[TD="align: right"]$0.00[/TD]
[TD="align: right"]$0.00[/TD]
[TD="align: right"]$73,345.50[/TD]
[TD="align: right"]$95,634.77[/TD]
[TD="align: right"]$119,653.98[/TD]
[TD="align: right"]$149,631.40[/TD]
[TD="align: right"]$188,344.84[/TD]
[TD="align: right"]$238,157.09[/TD]
[TD="align: right"]$301,955.06[/TD]
[TD="align: right"]$383,196.49[/TD]
[TD="align: right"]$461,193.44[/TD]
[TD="bgcolor: #CACACA, align: center"]71[/TD]
[TD="align: right"]$0.00[/TD]
[TD="align: right"]$0.00[/TD]
[TD="align: right"]$0.00[/TD]
[TD="align: right"]$0.00[/TD]
[TD="align: right"]$96,944.40[/TD]
[TD="align: right"]$121,124.20[/TD]
[TD="align: right"]$151,717.97[/TD]
[TD="align: right"]$191,341.05[/TD]
[TD="align: right"]$242,509.99[/TD]
[TD="align: right"]$308,348.98[/TD]
[TD="align: right"]$392,674.79[/TD]
[TD="align: right"]$470,034.70[/TD]
[TD="align: right"]$554,885.18[/TD]
[TD="bgcolor: #CACACA, align: center"]72[/TD]
[TD="align: right"]$0.00[/TD]
[TD="align: right"]$0.00[/TD]
[TD="align: right"]$0.00[/TD]
[TD="align: right"]$0.00[/TD]
[TD="align: right"]$0.00[/TD]
[TD="align: right"]$8,223.30[/TD]
[TD="align: right"]$10,722.29[/TD]
[TD="align: right"]$13,965.73[/TD]
[TD="align: right"]$18,167.29[/TD]
[TD="align: right"]$23,592.44[/TD]
[TD="align: right"]$30,573.26[/TD]
[TD="align: right"]$39,514.65[/TD]
[TD="align: right"]$50,899.93[/TD]
[TD="bgcolor: #CACACA, align: center"]73[/TD]
[TD="align: right"]$0.00[/TD]
[TD="align: right"]$0.00[/TD]
[TD="align: right"]$0.00[/TD]
[TD="align: right"]$0.00[/TD]
[TD="align: right"]$0.00[/TD]
[TD="align: right"]$0.00[/TD]
[TD="align: right"]$16,124.40[/TD]
[TD="align: right"]$21,024.02[/TD]
[TD="align: right"]$27,384.81[/TD]
[TD="align: right"]$35,623.24[/TD]
[TD="align: right"]$46,261.49[/TD]
[TD="align: right"]$59,949.49[/TD]
[TD="align: right"]$77,480.90[/TD]
[TD="bgcolor: #CACACA, align: center"]74[/TD]
[TD="align: right"]$0.00[/TD]
[TD="align: right"]$0.00[/TD]
[TD="align: right"]$0.00[/TD]
[TD="align: right"]$0.00[/TD]
[TD="align: right"]$0.00[/TD]
[TD="align: right"]$0.00[/TD]
[TD="align: right"]$31,613.40[/TD]
[TD="align: right"]$41,220.64[/TD]
[TD="align: right"]$53,692.17[/TD]
[TD="align: right"]$69,842.79[/TD]
[TD="align: right"]$90,701.34[/TD]
[TD="align: right"]$114,031.52[/TD]
[TD="align: right"]$141,529.69[/TD]
[TD="bgcolor: #CACACA, align: center"]75[/TD]
[TD="align: right"]$0.00[/TD]
[TD="align: right"]$0.00[/TD]
[TD="align: right"]$0.00[/TD]
[TD="align: right"]$0.00[/TD]
[TD="align: right"]$0.00[/TD]
[TD="align: right"]$0.00[/TD]
[TD="align: right"]$0.00[/TD]
[TD="align: right"]$18,104.40[/TD]
[TD="align: right"]$23,606.09[/TD]
[TD="align: right"]$30,747.74[/TD]
[TD="align: right"]$39,996.72[/TD]
[TD="align: right"]$51,942.05[/TD]
[TD="align: right"]$67,310.78[/TD]
[TD="bgcolor: #CACACA, align: center"]76[/TD]
[TD="align: right"]$0.00[/TD]
[TD="align: right"]$0.00[/TD]
[TD="align: right"]$0.00[/TD]
[TD="align: right"]$0.00[/TD]
[TD="align: right"]$0.00[/TD]
[TD="align: right"]$0.00[/TD]
[TD="align: right"]$0.00[/TD]
[TD="align: right"]$0.00[/TD]
[TD="align: right"]$0.00[/TD]
[TD="align: right"]$0.00[/TD]
[TD="align: right"]$0.00[/TD]
[TD="align: right"]$3,183.30[/TD]
[TD="align: right"]$4,150.74[/TD]
[TD="bgcolor: #CACACA, align: center"]77[/TD]
[TD="align: right"]$0.00[/TD]
[TD="align: right"]$0.00[/TD]
[TD="align: right"]$0.00[/TD]
[TD="align: right"]$0.00[/TD]
[TD="align: right"]$0.00[/TD]
[TD="align: right"]$0.00[/TD]
[TD="align: right"]$0.00[/TD]
[TD="align: right"]$0.00[/TD]
[TD="align: right"]$0.00[/TD]
[TD="align: right"]$0.00[/TD]
[TD="align: right"]$5,210.10[/TD]
[TD="align: right"]$6,794.21[/TD]
[TD="align: right"]$8,849.03[/TD]
[TD="bgcolor: #CACACA, align: center"]78[/TD]
[TD="align: right"]$0.00[/TD]
[TD="align: right"]$0.00[/TD]
[TD="align: right"]$0.00[/TD]
[TD="align: right"]$0.00[/TD]
[TD="align: right"]$0.00[/TD]
[TD="align: right"]$0.00[/TD]
[TD="align: right"]$0.00[/TD]
[TD="align: right"]$0.00[/TD]
[TD="align: right"]$27,748.80[/TD]
[TD="align: right"]$36,181.10[/TD]
[TD="align: right"]$47,126.75[/TD]
[TD="align: right"]$61,303.81[/TD]
[TD="align: right"]$79,611.92[/TD]
[TD="bgcolor: #CACACA, align: center"]79[/TD]
[TD="align: right"]$0.00[/TD]
[TD="align: right"]$0.00[/TD]
[TD="align: right"]$0.00[/TD]
[TD="align: right"]$0.00[/TD]
[TD="align: right"]$0.00[/TD]
[TD="align: right"]$0.00[/TD]
[TD="align: right"]$0.00[/TD]
[TD="align: right"]$0.00[/TD]
[TD="align: right"]$0.00[/TD]
[TD="align: right"]$12,391.20[/TD]
[TD="align: right"]$16,157.66[/TD]
[TD="align: right"]$21,045.14[/TD]
[TD="align: right"]$27,376.78[/TD]
[TD="bgcolor: #CACACA, align: center"]80[/TD]
[TD="align: right"]$0.00[/TD]
[TD="align: right"]$0.00[/TD]
[TD="align: right"]$0.00[/TD]
[TD="align: right"]$0.00[/TD]
[TD="align: right"]$0.00[/TD]
[TD="align: right"]$0.00[/TD]
[TD="align: right"]$0.00[/TD]
[TD="align: right"]$0.00[/TD]
[TD="align: right"]$0.00[/TD]
[TD="align: right"]$0.00[/TD]
[TD="align: right"]$0.00[/TD]
[TD="align: right"]$0.00[/TD]
[TD="align: right"]$0.00[/TD]
[TD="bgcolor: #CACACA, align: center"]81[/TD]
[TD="align: right"]$0.00[/TD]
[TD="align: right"]$0.00[/TD]
[TD="align: right"]$0.00[/TD]
[TD="align: right"]$0.00[/TD]
[TD="align: right"]$0.00[/TD]
[TD="align: right"]$0.00[/TD]
[TD="align: right"]$0.00[/TD]
[TD="align: right"]$0.00[/TD]
[TD="align: right"]$0.00[/TD]
[TD="align: right"]$0.00[/TD]
[TD="align: right"]$0.00[/TD]
[TD="align: right"]$0.00[/TD]
[TD="align: right"]$0.00[/TD]
[TD="bgcolor: #CACACA, align: center"]82[/TD]
[TD="align: right"]$0.00[/TD]
[TD="align: right"]$0.00[/TD]
[TD="align: right"]$343,598.24[/TD]
[TD="align: right"]$433,711.00[/TD]
[TD="align: right"]$513,493.87[/TD]
[TD="align: right"]$616,822.88[/TD]
[TD="align: right"]$750,262.40[/TD]
[TD="align: right"]$921,957.60[/TD]
[TD="align: right"]$1,141,861.57[/TD]
[TD="align: right"]$1,421,889.70[/TD]
[TD="align: right"]$1,775,926.55[/TD]
[TD="align: right"]$2,219,573.77[/TD]
[TD="align: right"]$2,769,500.02[/TD]
[TD="bgcolor: #CACACA, align: center"]83[/TD]
[TD="align: right"]$0.00[/TD]
[TD="align: right"]$0.00[/TD]
[TD="align: right"]$53,554.50[/TD]
[TD="align: right"]$69,829.61[/TD]
[TD="align: right"]$90,955.88[/TD]
[TD="align: right"]$114,653.41[/TD]
[TD="align: right"]$142,921.26[/TD]
[TD="align: right"]$179,292.00[/TD]
[TD="align: right"]$225,876.24[/TD]
[TD="align: right"]$285,196.32[/TD]
[TD="align: right"]$360,194.67[/TD]
[TD="align: right"]$441,359.55[/TD]
[TD="align: right"]$514,168.68[/TD]
[TD="bgcolor: #CACACA, align: center"]84[/TD]
[TD="align: right"]- [/TD]
[TD="align: right"]- [/TD]
[TD="align: right"]397,153 [/TD]
[TD="align: right"]719,373 [/TD]
[TD="align: right"]1,117,871 [/TD]
[TD="align: right"]1,391,396 [/TD]
[TD="align: right"]1,776,919 [/TD]
[TD="align: right"]2,244,181 [/TD]
[TD="align: right"]2,853,026 [/TD]
[TD="align: right"]3,574,172 [/TD]
[TD="align: right"]4,449,584 [/TD]
[TD="align: right"]5,488,501 [/TD]
[TD="align: right"]6,717,483 [/TD]
</tbody>
<tbody>
</tbody>
Your help would be appreciated
Kind Regards
Biz
I have derived a formula which looks at current month dates within a Scenario and then ascertains which contracts applies and then calculates the revenue.
It works, but wondering if there more streamlined approach.
Cell C66
=CHOOSE(SUMPRODUCT(--(C$65>=$B$31:$B$34),--(C$65<=$C$31:$C$34),$A$31:$A$34),SUMPRODUCT(--(C42>Contract_1),(C42-Contract_1),CRates_1),SUMPRODUCT(--(C42>Contract_2),(C42-Contract_2),CRates_2),SUMPRODUCT(--(C42>Contract_3),(C42-Contract_3),CRates_3),SUMPRODUCT(--(C42>Contract_4),(C42-Contract_4),CRates_4))
Item in orange gets the correct contract 1 rates and then Choose selects a formula. There are four contracts and using choose there are too many Sumproducts which will down model calculation.
Is there a better way?
Sheet1
A | B | C | D | E | F | G | |
Effective Date | |||||||
<colgroup><col style="width: 30px; font-weight: bold;"><col style="width: 119px;"><col style="width: 119px;"><col style="width: 73px;"><col style="width: 73px;"><col style="width: 162px;"><col style="width: 78px;"><col style="width: 78px;"></colgroup><tbody>
[TD="bgcolor: #CACACA, align: center"]1[/TD]
[TD="bgcolor: #CACACA, align: center"]2[/TD]
[TD="bgcolor: #C0C0C0"]Contract 1[/TD]
[TD="bgcolor: #C0C0C0"] [/TD]
[TD="bgcolor: #CACACA, align: center"]3[/TD]
[TD="bgcolor: #FFFFCC, align: center"]Transaction No. is Greater Than:[/TD]
[TD="bgcolor: #FFFFCC"] [/TD]
[TD="bgcolor: #FFFFCC, align: center"]But Less Than or Equal to:[/TD]
[TD="bgcolor: #FFFFCC, align: center"]Revenue Rate[/TD]
[TD="bgcolor: #FFFFCC, align: center"]Differential rate[/TD]
[TD="bgcolor: #CACACA, align: center"]4[/TD]
[TD="bgcolor: #FFFFCC, align: right"] - [/TD]
[TD="bgcolor: #FFFFCC"] [/TD]
[TD="bgcolor: #FFFFCC, align: right"] 1,000,000 [/TD]
[TD="align: right"]$0.10 [/TD]
[TD="align: right"]$0.10 [/TD]
[TD="bgcolor: #CACACA, align: center"]5[/TD]
[TD="align: right"] 1,000,000 [/TD]
[TD="bgcolor: #FFFFCC, align: right"] 5,000,000 [/TD]
[TD="align: right"]$0.08 [/TD]
[TD="align: right"]($0.02)[/TD]
[TD="bgcolor: #CACACA, align: center"]6[/TD]
[TD="align: right"] 5,000,000 [/TD]
[TD="align: right"]$0.05 [/TD]
[TD="align: right"]($0.03)[/TD]
[TD="bgcolor: #CACACA, align: center"]7[/TD]
[TD="bgcolor: #CACACA, align: center"]8[/TD]
[TD="bgcolor: #FFFF99"] [/TD]
[TD="bgcolor: #CACACA, align: center"]9[/TD]
[TD="bgcolor: #FFCC99"]Contract 2[/TD]
[TD="bgcolor: #FFCC99"] [/TD]
[TD="bgcolor: #CACACA, align: center"]10[/TD]
[TD="bgcolor: #FFFFCC, align: center"]Transaction No. is Greater Than:[/TD]
[TD="bgcolor: #FFFFCC, align: center"]But Less Than or Equal to:[/TD]
[TD="bgcolor: #FFFFCC, align: center"]Revenue Rate[/TD]
[TD="bgcolor: #FFFFCC, align: center"]Differential rate[/TD]
[TD="bgcolor: #CACACA, align: center"]11[/TD]
[TD="bgcolor: #FFFFCC, align: right"] - [/TD]
[TD="bgcolor: #FFFFCC, align: right"] 1,000,000 [/TD]
[TD="align: right"]$0.03 [/TD]
[TD="align: right"]$0.03 [/TD]
[TD="bgcolor: #CACACA, align: center"]12[/TD]
[TD="bgcolor: #CACACA, align: center"]13[/TD]
[TD="bgcolor: #CACACA, align: center"]14[/TD]
[TD="bgcolor: #FFCC99"]Contract 3[/TD]
[TD="bgcolor: #CACACA, align: center"]15[/TD]
[TD="bgcolor: #FFFFCC, align: center"]Transaction No. is Greater Than:[/TD]
[TD="bgcolor: #FFFFCC, align: center"]But Less Than or Equal to:[/TD]
[TD="bgcolor: #FFFFCC, align: center"]Revenue Rate[/TD]
[TD="bgcolor: #FFFFCC, align: center"]Differential rate[/TD]
[TD="bgcolor: #CACACA, align: center"]16[/TD]
[TD="bgcolor: #FFFFCC, align: right"] - [/TD]
[TD="bgcolor: #FFFFCC, align: right"] 1,000,000 [/TD]
[TD="align: right"]$0.10 [/TD]
[TD="align: right"]$0.10 [/TD]
[TD="bgcolor: #CACACA, align: center"]17[/TD]
[TD="align: right"] 1,000,000 [/TD]
[TD="bgcolor: #FFFFCC, align: right"] 5,000,000 [/TD]
[TD="align: right"]$0.08 [/TD]
[TD="align: right"]($0.02)[/TD]
[TD="bgcolor: #CACACA, align: center"]18[/TD]
[TD="align: right"] 5,000,000 [/TD]
[TD="align: right"]$0.04 [/TD]
[TD="align: right"]($0.04)[/TD]
[TD="bgcolor: #CACACA, align: center"]19[/TD]
[TD="bgcolor: #CACACA, align: center"]20[/TD]
[TD="bgcolor: #CACACA, align: center"]21[/TD]
[TD="bgcolor: #FFCC99"]Contract 4[/TD]
[TD="bgcolor: #CACACA, align: center"]22[/TD]
[TD="bgcolor: #FFFFCC, align: center"]Transaction No. is Greater Than:[/TD]
[TD="bgcolor: #FFFFCC, align: center"]But Less Than or Equal to:[/TD]
[TD="bgcolor: #FFFFCC, align: center"]Revenue Rate[/TD]
[TD="bgcolor: #FFFFCC, align: center"]Differential rate[/TD]
[TD="bgcolor: #CACACA, align: center"]23[/TD]
[TD="bgcolor: #FFFFCC, align: right"] - [/TD]
[TD="bgcolor: #FFFFCC, align: right"] 1,000,000 [/TD]
[TD="align: right"]$0.08 [/TD]
[TD="align: right"]$0.08 [/TD]
[TD="bgcolor: #CACACA, align: center"]24[/TD]
[TD="align: right"] 1,000,000 [/TD]
[TD="bgcolor: #FFFFCC, align: right"] 5,000,000 [/TD]
[TD="align: right"]$0.06 [/TD]
[TD="align: right"]($0.02)[/TD]
[TD="bgcolor: #CACACA, align: center"]25[/TD]
[TD="align: right"] 5,000,000 [/TD]
[TD="align: right"]$0.04 [/TD]
[TD="align: right"]($0.02)[/TD]
</tbody>
Spreadsheet Formulas | ||||||||||||||||||||||||||||||||||
<tbody> </tbody> |
<tbody>
</tbody>
Sheet1
A | B | C | D | E | F | G | H | I | J | K | L | M | N | O | |
Scenario 1 | Scenario 2 | Scenario 3 | Scenario 4 | Scenario 5 | Scenario 6 | Scenario 7 | |||||||||
Contract Type | Start Date | Start Date | Start Date | Start Date | Start Date | Start Date | Start Date | ||||||||
<colgroup><col style="width: 30px; font-weight: bold;"><col style="width: 119px;"><col style="width: 119px;"><col style="width: 73px;"><col style="width: 73px;"><col style="width: 162px;"><col style="width: 78px;"><col style="width: 78px;"><col style="width: 78px;"><col style="width: 78px;"><col style="width: 78px;"><col style="width: 89px;"><col style="width: 89px;"><col style="width: 89px;"><col style="width: 89px;"><col style="width: 89px;"></colgroup><tbody>
[TD="bgcolor: #CACACA, align: center"]29[/TD]
[TD="bgcolor: #CACACA, align: center"]30[/TD]
[TD="align: left"]End date[/TD]
[TD="align: left"]End date[/TD]
[TD="align: left"]End date[/TD]
[TD="align: left"]End date[/TD]
[TD="align: left"]End date[/TD]
[TD="align: left"]End date[/TD]
[TD="align: left"]End date[/TD]
[TD="bgcolor: #CACACA, align: center"]31[/TD]
[TD="align: left"]Contract 1[/TD]
[TD="bgcolor: #FFFF99, align: right"]1/01/2015[/TD]
[TD="bgcolor: #FFFF99, align: right"]31/12/2016[/TD]
[TD="bgcolor: #FFFF99, align: right"]1/01/2015[/TD]
[TD="bgcolor: #FFFF99, align: right"]31/12/2016[/TD]
[TD="bgcolor: #FFFF99, align: right"]1/01/2015[/TD]
[TD="bgcolor: #FFFF99, align: right"]31/12/2016[/TD]
[TD="bgcolor: #FFFF99, align: right"]1/01/2015[/TD]
[TD="bgcolor: #FFFF99, align: right"]31/12/2016[/TD]
[TD="bgcolor: #FFFF99"] [/TD]
[TD="bgcolor: #FFFF99"] [/TD]
[TD="bgcolor: #FFFF99"] [/TD]
[TD="bgcolor: #FFFF99"] [/TD]
[TD="bgcolor: #FFFF99"] [/TD]
[TD="bgcolor: #FFFF99"] [/TD]
[TD="bgcolor: #CACACA, align: center"]32[/TD]
[TD="align: left"]Contract 2[/TD]
[TD="bgcolor: #FFFF99, align: right"]1/01/2017[/TD]
[TD="bgcolor: #FFFF99, align: right"]31/12/2020[/TD]
[TD="bgcolor: #FFFF99, align: right"]1/01/2017[/TD]
[TD="bgcolor: #FFFF99, align: right"]31/12/2020[/TD]
[TD="bgcolor: #FFFF99, align: right"]1/01/2017[/TD]
[TD="bgcolor: #FFFF99, align: right"]31/12/2020[/TD]
[TD="bgcolor: #FFFF99, align: right"]1/01/2017[/TD]
[TD="bgcolor: #FFFF99, align: right"]31/12/2020[/TD]
[TD="bgcolor: #FFFF99"] [/TD]
[TD="bgcolor: #FFFF99"] [/TD]
[TD="bgcolor: #FFFF99"] [/TD]
[TD="bgcolor: #FFFF99"] [/TD]
[TD="bgcolor: #FFFF99"] [/TD]
[TD="bgcolor: #FFFF99"] [/TD]
[TD="bgcolor: #CACACA, align: center"]33[/TD]
[TD="align: left"]Contract 3[/TD]
[TD="bgcolor: #FFFF99, align: right"]1/01/2021[/TD]
[TD="bgcolor: #FFFF99, align: right"]31/12/2024[/TD]
[TD="bgcolor: #FFFF99, align: right"]1/01/2021[/TD]
[TD="bgcolor: #FFFF99, align: right"]31/12/2024[/TD]
[TD="bgcolor: #FFFF99, align: right"]1/01/2021[/TD]
[TD="bgcolor: #FFFF99, align: right"]31/12/2024[/TD]
[TD="bgcolor: #FFFF99, align: right"]1/01/2021[/TD]
[TD="bgcolor: #FFFF99, align: right"]31/12/2024[/TD]
[TD="bgcolor: #FFFF99, align: right"]1/01/2015[/TD]
[TD="bgcolor: #FFFF99, align: right"]31/12/2020[/TD]
[TD="bgcolor: #FFFF99, align: right"]1/01/2015[/TD]
[TD="bgcolor: #FFFF99, align: right"]31/12/2020[/TD]
[TD="bgcolor: #FFFF99"] [/TD]
[TD="bgcolor: #FFFF99"] [/TD]
[TD="bgcolor: #CACACA, align: center"]34[/TD]
[TD="align: left"]Contract 4[/TD]
[TD="bgcolor: #FFFF99"] [/TD]
[TD="bgcolor: #FFFF99"] [/TD]
[TD="bgcolor: #FFFF99"] [/TD]
[TD="bgcolor: #FFFF99"] [/TD]
[TD="bgcolor: #FFFF99"] [/TD]
[TD="bgcolor: #FFFF99"] [/TD]
[TD="bgcolor: #FFFF99"] [/TD]
[TD="bgcolor: #FFFF99"] [/TD]
[TD="bgcolor: #FFFF99, align: right"]1/01/2021[/TD]
[TD="bgcolor: #FFFF99, align: right"]31/12/2024[/TD]
[TD="bgcolor: #FFFF99, align: right"]1/01/2021[/TD]
[TD="bgcolor: #FFFF99, align: right"]31/12/2024[/TD]
[TD="bgcolor: #FFFF99, align: right"]1/01/2015[/TD]
[TD="bgcolor: #FFFF99, align: right"]31/12/2024[/TD]
</tbody>
Sheet1
A | B | C | D | E | F | G | H | I | J | K | L | M | N | O | |
Person1 | |||||||||||||||
Person2 | |||||||||||||||
Person3 | |||||||||||||||
Person4 | |||||||||||||||
Person5 | |||||||||||||||
Person6 | |||||||||||||||
Person7 | |||||||||||||||
Person8 | |||||||||||||||
Person9 | |||||||||||||||
Person10 | |||||||||||||||
Person11 | |||||||||||||||
Person12 | |||||||||||||||
Person13 | |||||||||||||||
Person14 | |||||||||||||||
Person15 | |||||||||||||||
Person16 | |||||||||||||||
Person17 | |||||||||||||||
Person18 | |||||||||||||||
<colgroup><col style="width: 30px; font-weight: bold;"><col style="width: 119px;"><col style="width: 119px;"><col style="width: 73px;"><col style="width: 73px;"><col style="width: 162px;"><col style="width: 78px;"><col style="width: 78px;"><col style="width: 78px;"><col style="width: 78px;"><col style="width: 78px;"><col style="width: 89px;"><col style="width: 89px;"><col style="width: 89px;"><col style="width: 89px;"><col style="width: 89px;"></colgroup><tbody>
[TD="bgcolor: #CACACA, align: center"]40[/TD]
[TD="bgcolor: #008080"]Total Transactions[/TD]
[TD="bgcolor: #008080"] [/TD]
[TD="bgcolor: #CACACA, align: center"]41[/TD]
[TD="align: center"]Start Date[/TD]
[TD="align: center"]Jan-15[/TD]
[TD="align: center"]Feb-15[/TD]
[TD="align: center"]Mar-15[/TD]
[TD="align: center"]Apr-15[/TD]
[TD="align: center"]May-15[/TD]
[TD="align: center"]Jun-15[/TD]
[TD="align: center"]Jul-15[/TD]
[TD="align: center"]Aug-15[/TD]
[TD="align: center"]Sep-15[/TD]
[TD="align: center"]Oct-15[/TD]
[TD="align: center"]Nov-15[/TD]
[TD="align: center"]Dec-15[/TD]
[TD="align: center"]Jan-16[/TD]
[TD="bgcolor: #CACACA, align: center"]42[/TD]
[TD="align: right"]01/04/2015[/TD]
[TD="align: right"]- [/TD]
[TD="align: right"]- [/TD]
[TD="align: right"]- [/TD]
[TD="align: right"]939,789 [/TD]
[TD="align: right"]1,225,385 [/TD]
[TD="align: right"]1,596,110 [/TD]
[TD="align: right"]2,076,251 [/TD]
[TD="align: right"]2,696,307 [/TD]
[TD="align: right"]3,494,120 [/TD]
[TD="align: right"]4,515,942 [/TD]
[TD="align: right"]5,817,148 [/TD]
[TD="align: right"]7,462,254 [/TD]
[TD="align: right"]9,523,749 [/TD]
[TD="bgcolor: #CACACA, align: center"]43[/TD]
[TD="align: right"]01/04/2015[/TD]
[TD="align: right"]- [/TD]
[TD="align: right"]- [/TD]
[TD="align: right"]- [/TD]
[TD="align: right"]1,273,167 [/TD]
[TD="align: right"]1,660,077 [/TD]
[TD="align: right"]2,162,314 [/TD]
[TD="align: right"]2,812,772 [/TD]
[TD="align: right"]3,652,787 [/TD]
[TD="align: right"]4,733,618 [/TD]
[TD="align: right"]6,117,925 [/TD]
[TD="align: right"]7,880,714 [/TD]
[TD="align: right"]10,109,398 [/TD]
[TD="align: right"]12,902,185 [/TD]
[TD="bgcolor: #CACACA, align: center"]44[/TD]
[TD="align: right"]01/05/2015[/TD]
[TD="align: right"]- [/TD]
[TD="align: right"]- [/TD]
[TD="align: right"]- [/TD]
[TD="align: right"]- [/TD]
[TD="align: right"]343,044 [/TD]
[TD="align: right"]447,291 [/TD]
[TD="align: right"]582,613 [/TD]
[TD="align: right"]757,871 [/TD]
[TD="align: right"]984,201 [/TD]
[TD="align: right"]1,275,428 [/TD]
[TD="align: right"]1,648,415 [/TD]
[TD="align: right"]2,123,378 [/TD]
[TD="align: right"]2,723,868 [/TD]
[TD="bgcolor: #CACACA, align: center"]45[/TD]
[TD="align: right"]01/05/2015[/TD]
[TD="align: right"]- [/TD]
[TD="align: right"]- [/TD]
[TD="align: right"]- [/TD]
[TD="align: right"]- [/TD]
[TD="align: right"]379,899 [/TD]
[TD="align: right"]495,340 [/TD]
[TD="align: right"]645,198 [/TD]
[TD="align: right"]839,291 [/TD]
[TD="align: right"]1,089,932 [/TD]
[TD="align: right"]1,412,445 [/TD]
[TD="align: right"]1,825,493 [/TD]
[TD="align: right"]2,351,492 [/TD]
[TD="align: right"]3,016,493 [/TD]
[TD="bgcolor: #CACACA, align: center"]46[/TD]
[TD="align: right"]01/05/2015[/TD]
[TD="align: right"]- [/TD]
[TD="align: right"]- [/TD]
[TD="align: right"]- [/TD]
[TD="align: right"]- [/TD]
[TD="align: right"]733,455 [/TD]
[TD="align: right"]956,348 [/TD]
[TD="align: right"]1,245,675 [/TD]
[TD="align: right"]1,620,393 [/TD]
[TD="align: right"]2,104,310 [/TD]
[TD="align: right"]2,726,964 [/TD]
[TD="align: right"]3,524,438 [/TD]
[TD="align: right"]4,539,956 [/TD]
[TD="align: right"]5,823,869 [/TD]
[TD="bgcolor: #CACACA, align: center"]47[/TD]
[TD="align: right"]01/05/2015[/TD]
[TD="align: right"]- [/TD]
[TD="align: right"]- [/TD]
[TD="align: right"]- [/TD]
[TD="align: right"]- [/TD]
[TD="align: right"]969,444 [/TD]
[TD="align: right"]1,264,052 [/TD]
[TD="align: right"]1,646,475 [/TD]
[TD="align: right"]2,141,763 [/TD]
[TD="align: right"]2,781,375 [/TD]
[TD="align: right"]3,604,362 [/TD]
[TD="align: right"]4,658,435 [/TD]
[TD="align: right"]6,000,694 [/TD]
[TD="align: right"]7,697,704 [/TD]
[TD="bgcolor: #CACACA, align: center"]48[/TD]
[TD="align: right"]01/06/2015[/TD]
[TD="align: right"]- [/TD]
[TD="align: right"]- [/TD]
[TD="align: right"]- [/TD]
[TD="align: right"]- [/TD]
[TD="align: right"]- [/TD]
[TD="align: right"]82,233 [/TD]
[TD="align: right"]107,223 [/TD]
[TD="align: right"]139,657 [/TD]
[TD="align: right"]181,673 [/TD]
[TD="align: right"]235,924 [/TD]
[TD="align: right"]305,733 [/TD]
[TD="align: right"]395,146 [/TD]
[TD="align: right"]508,999 [/TD]
[TD="bgcolor: #CACACA, align: center"]49[/TD]
[TD="align: right"]01/07/2015[/TD]
[TD="align: right"]- [/TD]
[TD="align: right"]- [/TD]
[TD="align: right"]- [/TD]
[TD="align: right"]- [/TD]
[TD="align: right"]- [/TD]
[TD="align: right"]- [/TD]
[TD="align: right"]161,244 [/TD]
[TD="align: right"]210,240 [/TD]
[TD="align: right"]273,848 [/TD]
[TD="align: right"]356,232 [/TD]
[TD="align: right"]462,615 [/TD]
[TD="align: right"]599,495 [/TD]
[TD="align: right"]774,809 [/TD]
[TD="bgcolor: #CACACA, align: center"]50[/TD]
[TD="align: right"]01/07/2015[/TD]
[TD="align: right"]- [/TD]
[TD="align: right"]- [/TD]
[TD="align: right"]- [/TD]
[TD="align: right"]- [/TD]
[TD="align: right"]- [/TD]
[TD="align: right"]- [/TD]
[TD="align: right"]316,134 [/TD]
[TD="align: right"]412,206 [/TD]
[TD="align: right"]536,922 [/TD]
[TD="align: right"]698,428 [/TD]
[TD="align: right"]907,013 [/TD]
[TD="align: right"]1,175,394 [/TD]
[TD="align: right"]1,519,121 [/TD]
[TD="bgcolor: #CACACA, align: center"]51[/TD]
[TD="align: right"]01/08/2015[/TD]
[TD="align: right"]- [/TD]
[TD="align: right"]- [/TD]
[TD="align: right"]- [/TD]
[TD="align: right"]- [/TD]
[TD="align: right"]- [/TD]
[TD="align: right"]- [/TD]
[TD="align: right"]- [/TD]
[TD="align: right"]181,044 [/TD]
[TD="align: right"]236,061 [/TD]
[TD="align: right"]307,477 [/TD]
[TD="align: right"]399,967 [/TD]
[TD="align: right"]519,420 [/TD]
[TD="align: right"]673,108 [/TD]
[TD="bgcolor: #CACACA, align: center"]52[/TD]
[TD="align: right"]01/12/2015[/TD]
[TD="align: right"]- [/TD]
[TD="align: right"]- [/TD]
[TD="align: right"]- [/TD]
[TD="align: right"]- [/TD]
[TD="align: right"]- [/TD]
[TD="align: right"]- [/TD]
[TD="align: right"]- [/TD]
[TD="align: right"]- [/TD]
[TD="align: right"]- [/TD]
[TD="align: right"]- [/TD]
[TD="align: right"]- [/TD]
[TD="align: right"]31,833 [/TD]
[TD="align: right"]41,507 [/TD]
[TD="bgcolor: #CACACA, align: center"]53[/TD]
[TD="align: right"]01/11/2015[/TD]
[TD="align: right"]- [/TD]
[TD="align: right"]- [/TD]
[TD="align: right"]- [/TD]
[TD="align: right"]- [/TD]
[TD="align: right"]- [/TD]
[TD="align: right"]- [/TD]
[TD="align: right"]- [/TD]
[TD="align: right"]- [/TD]
[TD="align: right"]- [/TD]
[TD="align: right"]- [/TD]
[TD="align: right"]52,101 [/TD]
[TD="align: right"]67,942 [/TD]
[TD="align: right"]88,490 [/TD]
[TD="bgcolor: #CACACA, align: center"]54[/TD]
[TD="align: right"]01/09/2015[/TD]
[TD="align: right"]- [/TD]
[TD="align: right"]- [/TD]
[TD="align: right"]- [/TD]
[TD="align: right"]- [/TD]
[TD="align: right"]- [/TD]
[TD="align: right"]- [/TD]
[TD="align: right"]- [/TD]
[TD="align: right"]- [/TD]
[TD="align: right"]277,488 [/TD]
[TD="align: right"]361,811 [/TD]
[TD="align: right"]471,268 [/TD]
[TD="align: right"]613,038 [/TD]
[TD="align: right"]796,119 [/TD]
[TD="bgcolor: #CACACA, align: center"]55[/TD]
[TD="align: right"]01/10/2015[/TD]
[TD="align: right"]- [/TD]
[TD="align: right"]- [/TD]
[TD="align: right"]- [/TD]
[TD="align: right"]- [/TD]
[TD="align: right"]- [/TD]
[TD="align: right"]- [/TD]
[TD="align: right"]- [/TD]
[TD="align: right"]- [/TD]
[TD="align: right"]- [/TD]
[TD="align: right"]123,912 [/TD]
[TD="align: right"]161,577 [/TD]
[TD="align: right"]210,451 [/TD]
[TD="align: right"]273,768 [/TD]
[TD="bgcolor: #CACACA, align: center"]56[/TD]
[TD="align: right"]01/09/2026[/TD]
[TD="align: right"]- [/TD]
[TD="align: right"]- [/TD]
[TD="align: right"]- [/TD]
[TD="align: right"]- [/TD]
[TD="align: right"]- [/TD]
[TD="align: right"]- [/TD]
[TD="align: right"]- [/TD]
[TD="align: right"]- [/TD]
[TD="align: right"]- [/TD]
[TD="align: right"]- [/TD]
[TD="align: right"]- [/TD]
[TD="align: right"]- [/TD]
[TD="align: right"]- [/TD]
[TD="bgcolor: #CACACA, align: center"]57[/TD]
[TD="align: right"]01/10/2026[/TD]
[TD="align: right"]- [/TD]
[TD="align: right"]- [/TD]
[TD="align: right"]- [/TD]
[TD="align: right"]- [/TD]
[TD="align: right"]- [/TD]
[TD="align: right"]- [/TD]
[TD="align: right"]- [/TD]
[TD="align: right"]- [/TD]
[TD="align: right"]- [/TD]
[TD="align: right"]- [/TD]
[TD="align: right"]- [/TD]
[TD="align: right"]- [/TD]
[TD="align: right"]- [/TD]
[TD="bgcolor: #CACACA, align: center"]58[/TD]
[TD="align: right"]01/03/2015[/TD]
[TD="align: right"]- [/TD]
[TD="align: right"]- [/TD]
[TD="align: right"]4,044,978 [/TD]
[TD="align: right"]5,274,220 [/TD]
[TD="align: right"]6,869,877 [/TD]
[TD="align: right"]8,936,458 [/TD]
[TD="align: right"]11,605,248 [/TD]
[TD="align: right"]15,039,152 [/TD]
[TD="align: right"]19,437,231 [/TD]
[TD="align: right"]25,037,794 [/TD]
[TD="align: right"]32,118,531 [/TD]
[TD="align: right"]40,991,475 [/TD]
[TD="align: right"]51,990,000 [/TD]
[TD="bgcolor: #CACACA, align: center"]59[/TD]
[TD="align: right"]01/03/2015[/TD]
[TD="align: right"]- [/TD]
[TD="align: right"]- [/TD]
[TD="align: right"]535,545 [/TD]
[TD="align: right"]698,296 [/TD]
[TD="align: right"]909,559 [/TD]
[TD="align: right"]1,183,168 [/TD]
[TD="align: right"]1,536,516 [/TD]
[TD="align: right"]1,991,150 [/TD]
[TD="align: right"]2,573,453 [/TD]
[TD="align: right"]3,314,954 [/TD]
[TD="align: right"]4,252,433 [/TD]
[TD="align: right"]5,427,191 [/TD]
[TD="align: right"]6,883,373 [/TD]
[TD="bgcolor: #CACACA, align: center"]60[/TD]
[TD="align: right"]- [/TD]
[TD="align: right"]- [/TD]
[TD="align: right"]4,580,523 [/TD]
[TD="align: right"]8,185,472 [/TD]
[TD="align: right"]13,090,741 [/TD]
[TD="align: right"]17,123,313 [/TD]
[TD="align: right"]22,735,348 [/TD]
[TD="align: right"]29,681,861 [/TD]
[TD="align: right"]38,704,233 [/TD]
[TD="align: right"]50,089,600 [/TD]
[TD="align: right"]64,485,880 [/TD]
[TD="align: right"]82,618,558 [/TD]
[TD="align: right"]105,237,163 [/TD]
</tbody>
A | B | C | D | E | F | G | H | I | J | K | L | M | N | O | |
Revenue | |||||||||||||||
Person1 | |||||||||||||||
Person2 | |||||||||||||||
Person3 | |||||||||||||||
Person4 | |||||||||||||||
Person5 | |||||||||||||||
Person6 | |||||||||||||||
Person7 | |||||||||||||||
Person8 | |||||||||||||||
Person9 | |||||||||||||||
Person10 | |||||||||||||||
Person11 | |||||||||||||||
Person12 | |||||||||||||||
Person13 | |||||||||||||||
Person14 | |||||||||||||||
Person15 | |||||||||||||||
Person16 | |||||||||||||||
Person17 | |||||||||||||||
Person18 | |||||||||||||||
<tbody>
[TD="bgcolor: #CACACA, align: center"]64[/TD]
[TD="bgcolor: #CACACA, align: center"]65[/TD]
[TD="bgcolor: #008080"]Sceanrio 1[/TD]
[TD="bgcolor: #008080"] [/TD]
[TD="align: right"]Jan-15[/TD]
[TD="align: right"]Feb-15[/TD]
[TD="align: right"]Mar-15[/TD]
[TD="align: right"]Apr-15[/TD]
[TD="align: right"]May-15[/TD]
[TD="align: right"]Jun-15[/TD]
[TD="align: right"]Jul-15[/TD]
[TD="align: right"]Aug-15[/TD]
[TD="align: right"]Sep-15[/TD]
[TD="align: right"]Oct-15[/TD]
[TD="align: right"]Nov-15[/TD]
[TD="align: right"]Dec-15[/TD]
[TD="align: right"]Jan-16[/TD]
[TD="bgcolor: #CACACA, align: center"]66[/TD]
[TD="align: right"]$0.00[/TD]
[TD="align: right"]$0.00[/TD]
[TD="align: right"]$0.00[/TD]
[TD="align: right"]$93,978.90[/TD]
[TD="align: right"]$118,030.84[/TD]
[TD="align: right"]$147,688.79[/TD]
[TD="align: right"]$186,100.09[/TD]
[TD="align: right"]$235,704.54[/TD]
[TD="align: right"]$299,529.62[/TD]
[TD="align: right"]$381,275.39[/TD]
[TD="align: right"]$460,857.39[/TD]
[TD="align: right"]$543,112.68[/TD]
[TD="align: right"]$646,187.43[/TD]
[TD="bgcolor: #CACACA, align: center"]67[/TD]
[TD="align: right"]$0.00[/TD]
[TD="align: right"]$0.00[/TD]
[TD="align: right"]$0.00[/TD]
[TD="align: right"]$121,853.36[/TD]
[TD="align: right"]$152,806.19[/TD]
[TD="align: right"]$192,985.11[/TD]
[TD="align: right"]$245,021.79[/TD]
[TD="align: right"]$312,222.95[/TD]
[TD="align: right"]$398,689.42[/TD]
[TD="align: right"]$475,896.26[/TD]
[TD="align: right"]$564,035.71[/TD]
[TD="align: right"]$675,469.89[/TD]
[TD="align: right"]$815,109.25[/TD]
[TD="bgcolor: #CACACA, align: center"]68[/TD]
[TD="align: right"]$0.00[/TD]
[TD="align: right"]$0.00[/TD]
[TD="align: right"]$0.00[/TD]
[TD="align: right"]$0.00[/TD]
[TD="align: right"]$34,304.40[/TD]
[TD="align: right"]$44,729.07[/TD]
[TD="align: right"]$58,261.28[/TD]
[TD="align: right"]$75,787.12[/TD]
[TD="align: right"]$98,420.13[/TD]
[TD="align: right"]$122,034.23[/TD]
[TD="align: right"]$151,873.17[/TD]
[TD="align: right"]$189,870.22[/TD]
[TD="align: right"]$237,909.48[/TD]
[TD="bgcolor: #CACACA, align: center"]69[/TD]
[TD="align: right"]$0.00[/TD]
[TD="align: right"]$0.00[/TD]
[TD="align: right"]$0.00[/TD]
[TD="align: right"]$0.00[/TD]
[TD="align: right"]$37,989.90[/TD]
[TD="align: right"]$49,534.03[/TD]
[TD="align: right"]$64,519.78[/TD]
[TD="align: right"]$83,929.11[/TD]
[TD="align: right"]$107,194.57[/TD]
[TD="align: right"]$132,995.64[/TD]
[TD="align: right"]$166,039.43[/TD]
[TD="align: right"]$208,119.35[/TD]
[TD="align: right"]$261,319.43[/TD]
[TD="bgcolor: #CACACA, align: center"]70[/TD]
[TD="align: right"]$0.00[/TD]
[TD="align: right"]$0.00[/TD]
[TD="align: right"]$0.00[/TD]
[TD="align: right"]$0.00[/TD]
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[TD="bgcolor: #CACACA, align: center"]77[/TD]
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[TD="bgcolor: #CACACA, align: center"]79[/TD]
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[TD="bgcolor: #CACACA, align: center"]81[/TD]
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[TD="bgcolor: #CACACA, align: center"]82[/TD]
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[TD="align: right"]$750,262.40[/TD]
[TD="align: right"]$921,957.60[/TD]
[TD="align: right"]$1,141,861.57[/TD]
[TD="align: right"]$1,421,889.70[/TD]
[TD="align: right"]$1,775,926.55[/TD]
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[TD="align: right"]$2,769,500.02[/TD]
[TD="bgcolor: #CACACA, align: center"]83[/TD]
[TD="align: right"]$0.00[/TD]
[TD="align: right"]$0.00[/TD]
[TD="align: right"]$53,554.50[/TD]
[TD="align: right"]$69,829.61[/TD]
[TD="align: right"]$90,955.88[/TD]
[TD="align: right"]$114,653.41[/TD]
[TD="align: right"]$142,921.26[/TD]
[TD="align: right"]$179,292.00[/TD]
[TD="align: right"]$225,876.24[/TD]
[TD="align: right"]$285,196.32[/TD]
[TD="align: right"]$360,194.67[/TD]
[TD="align: right"]$441,359.55[/TD]
[TD="align: right"]$514,168.68[/TD]
[TD="bgcolor: #CACACA, align: center"]84[/TD]
[TD="align: right"]- [/TD]
[TD="align: right"]- [/TD]
[TD="align: right"]397,153 [/TD]
[TD="align: right"]719,373 [/TD]
[TD="align: right"]1,117,871 [/TD]
[TD="align: right"]1,391,396 [/TD]
[TD="align: right"]1,776,919 [/TD]
[TD="align: right"]2,244,181 [/TD]
[TD="align: right"]2,853,026 [/TD]
[TD="align: right"]3,574,172 [/TD]
[TD="align: right"]4,449,584 [/TD]
[TD="align: right"]5,488,501 [/TD]
[TD="align: right"]6,717,483 [/TD]
</tbody>
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<tbody> </tbody> |
<tbody>
</tbody>
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Biz