{"text_format":"2","workbook":"xlsx","n_sheets":2,"sheets":["Cashflow","VAT calc"],"not_rendered":{"charts":0,"images":3,"macros":0,"external_links":0,"defined_names":2,"comments":1,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"run_cost":"one","rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"sheet":"Cashflow","index":0,"n_rows":90,"n_cols":71,"rows_kept":90,"cut":false,"hidden":false,"merged":[[86,3,87,38],[4,34,4,35],[3,14,3,17],[3,64,3,65],[3,21,3,23],[4,18,4,19],[4,27,4,28],[0,3,0,32],[89,3,89,38],[1,32,1,38],[3,48,3,49],[4,3,4,4],[4,5,4,6],[4,7,4,8],[4,12,4,13],[4,14,4,15],[4,16,4,17],[4,21,4,22],[4,23,4,24],[4,25,4,26],[4,30,4,31],[4,32,4,33],[4,9,4,10]]}
[null,"Cashflow template",null,"A cashflow spreadsheet  is essential to show future anticipated peaks and troughs in the money coming into the business and the costs which the business will have to cover during that time. Input information into yellow cells. The boxes in grey will auto calculate for you."]
[]
[]
[null,null,"VAT%",{"$nulls":11},"Year beginning:",{"$nulls":6},"2018-04-01",{"$nulls":15},"Actual","Target",null,null,"VAT%",{"$nulls":4},"Year beginning",null,"2018-04-01",{"$nulls":8},"VAT%",{"$nulls":4},"Year beginning",null,"2019-04-01"]
[null,"INFLOWS",null,"2018-04-01",null,"2018-05-01",null,"2018-06-01",null,"1st Quarter Totals",null,null,"2018-07-01",null,"2018-08-01",null,"2018-09-01",null,"Half Year Totals",null,null,"2018-10-01",null,"2018-11-01",null,"2018-12-01",null,"9 month Totals",null,null,"2019-01-01",null,"2019-02-01",null,"2019-03-01",null,null,"Annual","Annual",null,{"$f":"$B5","v":"INFLOWS"},null,"Apr","May"," Jun","Jul","Aug","Sep","Oct","Nov","Dec","Jan","Feb","Mar","Annual",null,{"$f":"$B5","v":"INFLOWS"},null,"Apr","May"," Jun","Jul","Aug","Sep","Oct","Nov","Dec","Jan","Feb","Mar","Annual"]
[null,null,null,"Actual","Target","Actual","Target","Actual","Target","Actual","Target",null,"Actual","Target","Actual","Target","Actual","Target","Actual","Target",null,"Actual","Target","Actual","Target","Actual","Target","Actual","Target",null,"Actual","Target","Actual","Target","Actual","Target"]
[null,"Beef cattle sales",0,{"$nulls":6},{"$f":"+D7+F7+H7","v":0},{"$f":"+E7+G7+I7","v":0},{"$nulls":7},{"$f":"+J7+M7+O7+Q7","v":0},{"$f":"+K7+N7+P7+R7","v":0},{"$nulls":7},{"$f":"+S7+V7+X7+Z7","v":0},{"$f":"+T7+W7+Y7+AA7","v":0},{"$nulls":8},{"$f":"+AB7+AE7+AG7+AI7","v":0},{"$f":"+AC7+AF7+AH7+AJ7","v":0},null,{"$f":"$B7","v":"Beef cattle sales"},0,{"$nulls":12},{"$f":"SUM(AQ7:BB7)","v":0},null,{"$f":"$B7","v":"Beef cattle sales"},0,{"$nulls":12},{"$f":"SUM(BG7:BR7)","v":0}]
[null,"Cull cow/bull sales",0,{"$nulls":6},{"$f":"+D8+F8+H8","v":0},{"$f":"+E8+G8+I8","v":0},{"$nulls":7},{"$f":"+J8+M8+O8+Q8","v":0},{"$f":"+K8+N8+P8+R8","v":0},{"$nulls":7},{"$f":"+S8+V8+X8+Z8","v":0},{"$f":"+T8+W8+Y8+AA8","v":0},{"$nulls":8},{"$f":"+AB8+AE8+AG8+AI8","v":0},{"$f":"+AC8+AF8+AH8+AJ8","v":0},null,"Cull cow/bull sales",0,{"$nulls":12},0,null,"Cull cow/bull sales",0,{"$nulls":12},0]
[null,"Breeding cattle sales",0,{"$nulls":6},0,0,{"$nulls":7},0,0,{"$nulls":7},0,0,{"$nulls":8},0,0,null,"Breeding cattle sales",0,{"$nulls":12},0,null,"Breeding cattle sales",0,{"$nulls":12},0]
[null,"Lamb sales",0,{"$nulls":6},0,0,{"$nulls":7},0,0,{"$nulls":7},0,0,{"$nulls":8},0,0,null,"Lamb sales",0,{"$nulls":12},0,null,"Lamb sales",0,{"$nulls":12},0]
[null,"Cull ewe/ram sales",0,{"$nulls":6},0,0,{"$nulls":7},0,0,{"$nulls":7},0,0,{"$nulls":8},0,0,null,"Cull ewe/ram sales",0.2,{"$nulls":12},0,null,"Cull ewe/ram sales",0.2,{"$nulls":12},0]
[null,"Breeding sheep sales",0,{"$nulls":6},0,0,{"$nulls":7},0,0,{"$nulls":7},0,0,{"$nulls":8},0,0,null,"Breeding sheep sales",0,{"$nulls":12},0,null,"Breeding sheep sales",0,{"$nulls":12},0]
[null,"Wool",0,{"$nulls":6},0,0,{"$nulls":7},0,0,{"$nulls":7},0,0,{"$nulls":8},0,0,null,"Wool",0,{"$nulls":12},0,null,"Wool",0,{"$nulls":12},0]
[null,"Crop sales",0,{"$nulls":6},0,0,{"$nulls":7},0,0,{"$nulls":7},0,0,{"$nulls":8},0,0,null,"Crop sales",0,{"$nulls":12},0,null,"Crop sales",0,{"$nulls":12},0]
[null,"Basic Payment Scheme income",0,{"$nulls":6},0,0,{"$nulls":7},0,0,{"$nulls":7},0,0,{"$nulls":8},0,0,null,"Basic Payment Scheme income",0,{"$nulls":12},0,null,"Basic Payment Scheme income",0,{"$nulls":12},0]
[null,"Environmental Scheme income",0,{"$nulls":6},0,0,{"$nulls":7},0,0,{"$nulls":7},0,0,{"$nulls":8},0,0,null,"Environmental Scheme income",0.2,{"$nulls":12},0,null,"Environmental Scheme income",0.2,{"$nulls":12},0]
[null,"Other sundry income",0,{"$nulls":6},0,0,{"$nulls":7},0,0,{"$nulls":7},0,0,{"$nulls":8},0,0,null,"Other sundry income",0,{"$nulls":12},0,null,"Other sundry income",0,{"$nulls":12},0]
[null,"Interest received",0,{"$nulls":6},0,0,{"$nulls":7},0,0,{"$nulls":7},0,0,{"$nulls":8},0,0,null,"Interest received",0,{"$nulls":12},0,null,"Interest received",0,{"$nulls":12},0]
[{"$nulls":40},0,{"$nulls":15},0]
[null,"New loan capital",0,{"$nulls":6},0,0,{"$nulls":7},0,0,{"$nulls":7},0,0,{"$nulls":8},0,0,null,"New loan capital",0,{"$nulls":12},{"$f":"SUM(AQ20:BB20)","v":0},null,"New loan capital",0,{"$nulls":12},{"$f":"SUM(BG20:BR20)","v":0}]
[null,"Private cash introduced",0,{"$nulls":6},0,0,{"$nulls":7},0,0,{"$nulls":7},0,0,{"$nulls":8},0,0,null,"Private cash introduced",0,{"$nulls":12},{"$f":"SUM(AQ21:BB21)","v":0},null,"Private cash introduced",0,{"$nulls":12},{"$f":"SUM(BG21:BR21)","v":0}]
[null,"Selling assets",0,{"$nulls":6},0,0,{"$nulls":7},0,0,{"$nulls":7},0,0,{"$nulls":8},0,0,null,"Selling assets",0.2,{"$nulls":12},{"$f":"SUM(AQ22:BB22)","v":0},null,"Selling assets",0.2,{"$nulls":12},{"$f":"SUM(BG22:BR22)","v":0}]
[{"$nulls":40},0,{"$nulls":15},0]
[null,"VAT",null,null,null,{"$f":"-'VAT calc'!D84","v":0},{"$f":"-'VAT calc'!E84","v":0},{"$f":"-'VAT calc'!E84","v":0},{"$f":"-'VAT calc'!F84","v":0},0,0,null,{"$f":"-'VAT calc'!F84","v":0},{"$f":"-'VAT calc'!G84","v":0},{"$f":"-'VAT calc'!G84","v":0},{"$f":"-'VAT calc'!H84","v":0},{"$f":"-'VAT calc'!H84","v":0},{"$f":"-'VAT calc'!I84","v":0},0,0,null,{"$f":"-'VAT calc'!I84","v":0},{"$f":"-'VAT calc'!J84","v":0},{"$f":"-'VAT calc'!J84","v":0},{"$f":"-'VAT calc'!K84","v":0},{"$f":"-'VAT calc'!K84","v":0},{"$f":"-'VAT calc'!L84","v":0},0,0,null,{"$f":"-'VAT calc'!L84","v":0},{"$f":"-'VAT calc'!M84","v":0},{"$f":"-'VAT calc'!M84","v":0},{"$f":"-'VAT calc'!N84","v":0},{"$f":"-'VAT calc'!N84","v":0},{"$f":"-'VAT calc'!O84","v":0},null,0,0,null,{"$f":"$B24","v":"VAT"},null,{"$f":"-'VAT calc'!O84","v":0},{"$f":"-'VAT calc'!T84","v":0},{"$f":"-'VAT calc'!U84","v":0},{"$f":"-'VAT calc'!V84","v":0},{"$f":"-'VAT calc'!W84","v":0},{"$f":"-'VAT calc'!X84","v":0},{"$f":"-'VAT calc'!Y84","v":0},{"$f":"-'VAT calc'!Z84","v":0},{"$f":"-'VAT calc'!AA84","v":0},{"$f":"-'VAT calc'!AB84","v":0},{"$f":"-'VAT calc'!AC84","v":0},{"$f":"-'VAT calc'!AD84","v":0},null,null,{"$f":"$B24","v":"VAT"},null,{"$f":"-'VAT calc'!AE84","v":0},{"$f":"-'VAT calc'!AJ84","v":0},{"$f":"-'VAT calc'!AK84","v":0},{"$f":"-'VAT calc'!AL84","v":0},{"$f":"-'VAT calc'!AM84","v":0},{"$f":"-'VAT calc'!AN84","v":0},{"$f":"-'VAT calc'!AO84","v":0},{"$f":"-'VAT calc'!AP84","v":0},{"$f":"-'VAT calc'!AQ84","v":0},{"$f":"-'VAT calc'!AR84","v":0},{"$f":"-'VAT calc'!AS84","v":0},{"$f":"-'VAT calc'!AT84","v":0}]
[]
[null,"Total inflows",null,{"$f":"SUM(D7:D24)","v":0},{"$f":"SUM(E7:E24)","v":0},{"$f":"SUM(F7:F24)","v":0},0,0,0,0,0,null,0,{"$f":"SUM(N7:N24)","v":0},0,{"$f":"SUM(P7:P24)","v":0},0,{"$f":"SUM(R7:R24)","v":0},0,0,null,0,{"$f":"SUM(W7:W24)","v":0},0,{"$f":"SUM(Y7:Y24)","v":0},0,{"$f":"SUM(AA7:AA24)","v":0},0,0,null,0,{"$f":"SUM(AF7:AF24)","v":0},0,{"$f":"SUM(AH7:AH24)","v":0},0,{"$f":"SUM(AJ7:AJ24)","v":0},null,0,0,null,"Total inflows",null,{"$f":"SUM(AQ7:AQ24)","v":0},{"$f":"SUM(AR7:AR24)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,"Total inflows",null,{"$f":"SUM(BG7:BG24)","v":0},{"$f":"SUM(BH7:BH24)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[{"$nulls":40},0,{"$nulls":15},0]
[null,"OUTFLOWS",{"$nulls":38},"OUTFLOWS",{"$nulls":15},"OUTFLOWS"]
[null,"Herd/Flock additions and replacements",{"$nulls":38},"Herd/Flock additions and replacements",{"$nulls":15},"Herd/Flock additions and replacements"]
[null,"Cattle/Bull purchases",0,{"$nulls":6},0,0,{"$nulls":7},0,0,{"$nulls":7},0,0,{"$nulls":8},0,0,null,"Cattle/Bull purchases",0,{"$nulls":12},{"$f":"SUM(AQ30:BB30)","v":0},null,"Cattle/Bull purchases",0,{"$nulls":12},{"$f":"SUM(BG30:BR30)","v":0}]
[null,"Sheep/Ram purchases",0,{"$nulls":37},"Sheep/Ram purchases",{"$nulls":15},"Sheep/Ram purchases"]
[null,"Purchased feed",{"$nulls":38},"Purchased feed",{"$nulls":15},"Purchased feed"]
[null,"Cattle concentrates/straights/minerals",0,{"$nulls":6},0,0,{"$nulls":7},0,0,{"$nulls":7},0,0,{"$nulls":8},0,0,null,"Cattle concentrates/straights/minerals",0,{"$nulls":12},{"$f":"SUM(AQ33:BB33)","v":0},null,"Cattle concentrates/straights/minerals",0,{"$nulls":12},{"$f":"SUM(BG33:BR33)","v":0}]
[null,"Sheep concentrates/straights/minerals",0,{"$nulls":6},0,0,{"$nulls":7},0,0,{"$nulls":7},0,0,{"$nulls":8},0,0,null,"Sheep concentrates/straights/minerals",0,{"$nulls":12},{"$f":"SUM(AQ34:BB34)","v":0},null,"Sheep concentrates/straights/minerals",0,{"$nulls":12},{"$f":"SUM(BG34:BR34)","v":0}]
[null,"Purchased forage",0,{"$nulls":6},0,0,{"$nulls":7},0,0,{"$nulls":7},0,0,{"$nulls":8},0,0,null,"Purchased forage",0,{"$nulls":12},{"$f":"SUM(AQ35:BB35)","v":0},null,"Purchased forage",0,{"$nulls":12},{"$f":"SUM(BG35:BR35)","v":0}]
[null,"Winter keep and short term grazing",0,{"$nulls":6},0,0,{"$nulls":7},0,0,{"$nulls":7},0,0,{"$nulls":8},0,0,null,"Winter keep and short term grazing",0,{"$nulls":12},{"$f":"SUM(AQ36:BB36)","v":0},null,"Winter keep and short term grazing",0,{"$nulls":12},{"$f":"SUM(BG36:BR36)","v":0}]
[{"$nulls":40},0,{"$nulls":15},0]
[null,"Livestock variable costs",{"$nulls":38},"Livestock variable costs",{"$nulls":15},"Livestock variable costs"]
[null,"Vet and medicine ",0.2,{"$nulls":6},0,0,{"$nulls":7},0,0,{"$nulls":7},0,0,{"$nulls":8},0,0,null,"Vet and medicine ",0.2,{"$nulls":12},{"$f":"SUM(AQ39:BB39)","v":0},null,"Vet and medicine ",0.2,{"$nulls":12},{"$f":"SUM(BG39:BR39)","v":0}]
[null,"AI, semen and bull hire",0,{"$nulls":6},0,0,{"$nulls":7},0,0,{"$nulls":7},0,0,{"$nulls":8},0,0,null,"AI, semen and bull hire",0,{"$nulls":12},0,null,"AI, semen and bull hire",0,{"$nulls":12},0]
[null,"Scanning, foot trimming and shearing",0.2,{"$nulls":6},0,0,{"$nulls":7},0,0,{"$nulls":7},0,0,{"$nulls":8},0,0,null,"Scanning, foot trimming and shearing",0.2,{"$nulls":12},0,null,"Scanning, foot trimming and shearing",0.2,{"$nulls":12},0]
[null,"Haulage",0.2,{"$nulls":6},0,0,{"$nulls":7},0,0,{"$nulls":7},0,0,{"$nulls":8},0,0,null,"Haulage",0.2,{"$nulls":12},0,null,"Haulage",0.2,{"$nulls":12},0]
[null,"Market commission and levies",0.2,{"$nulls":6},0,0,{"$nulls":7},0,0,{"$nulls":7},0,0,{"$nulls":8},0,0,null,"Market commission and levies",0.2,{"$nulls":12},0,null,"Market commission and levies",0.2,{"$nulls":12},0]
[null,"Deadstock disposal fees",0.2,{"$nulls":6},0,0,{"$nulls":7},0,0,{"$nulls":7},0,0,{"$nulls":8},0,0,null,"Deadstock disposal fees",0.2,{"$nulls":12},0,null,"Deadstock disposal fees",0.2,{"$nulls":12},0]
[null,"Straw and bedding",0,{"$nulls":6},0,0,{"$nulls":7},0,0,{"$nulls":7},0,0,{"$nulls":8},0,0,null,"Straw and bedding",0,{"$nulls":12},0,null,"Straw and bedding",0,{"$nulls":12},0]
[{"$nulls":40},0,{"$nulls":15},0]
[null,"Crop and Forage costs",{"$nulls":38},"Crop and Forage costs",{"$nulls":15},"Crop and Forage costs"]
[null,"Fertiliser and lime",0.2,{"$nulls":6},0,0,{"$nulls":7},0,0,{"$nulls":7},0,0,{"$nulls":8},0,0,null,"Fertiliser and lime",0,{"$nulls":12},{"$f":"SUM(AQ48:BB48)","v":0},null,"Fertiliser and lime",0,{"$nulls":12},{"$f":"SUM(BG48:BR48)","v":0}]
[null,"Seeds",0,{"$nulls":6},0,0,{"$nulls":7},0,0,{"$nulls":7},0,0,{"$nulls":8},0,0,null,"Seeds",0,{"$nulls":12},{"$f":"SUM(AQ49:BB49)","v":0},null,"Seeds",0,{"$nulls":12},{"$f":"SUM(BG49:BR49)","v":0}]
[null,"Sprays",0.2,{"$nulls":6},0,0,{"$nulls":7},0,0,{"$nulls":7},0,0,{"$nulls":8},0,0,null,"Sprays",0,{"$nulls":12},{"$f":"SUM(AQ50:BB50)","v":0},null,"Sprays",0,{"$nulls":12},{"$f":"SUM(BG50:BR50)","v":0}]
[null,"Silage additive, plastic and forage sundries",0.2,{"$nulls":6},0,0,{"$nulls":7},0,0,{"$nulls":7},0,0,{"$nulls":8},0,0,null,"Silage additive, plastic and forage sundries",0.2,{"$nulls":12},{"$f":"SUM(AQ51:BB51)","v":0},null,"Silage additive, plastic and forage sundries",0.2,{"$nulls":12},{"$f":"SUM(BG51:BR51)","v":0}]
[{"$nulls":40},0,{"$nulls":15},0]
[null,"Power and machinery",{"$nulls":38},"Power and machinery",{"$nulls":15},"Power and machinery"]
[null,"Repairs and spares",0.2,{"$nulls":6},0,0,{"$nulls":7},0,0,{"$nulls":7},0,0,{"$nulls":8},0,0,null,"Repairs and spares",0.2,{"$nulls":12},{"$f":"SUM(AQ54:BB54)","v":0},null,"Repairs and spares",0.2,{"$nulls":12},{"$f":"SUM(BG54:BR54)","v":0}]
[null,"Fuel and oil",0.2,{"$nulls":6},0,0,{"$nulls":7},0,0,{"$nulls":7},0,0,{"$nulls":8},0,0,null,"Fuel and oil",0.2,{"$nulls":12},{"$f":"SUM(AQ55:BB55)","v":0},null,"Fuel and oil",0.2,{"$nulls":12},{"$f":"SUM(BG55:BR55)","v":0}]
[null,"Electricity",0.2,{"$nulls":6},0,0,{"$nulls":7},0,0,{"$nulls":7},0,0,{"$nulls":8},0,0,null,"Electricity",0.2,{"$nulls":12},{"$f":"SUM(AQ56:BB56)","v":0},null,"Electricity",0.2,{"$nulls":12},{"$f":"SUM(BG56:BR56)","v":0}]
[null,"Vehicle tax and insurance",0.2,{"$nulls":6},0,0,{"$nulls":7},0,0,{"$nulls":7},0,0,{"$nulls":8},0,0,null,"Vehicle tax and insurance",0.2,{"$nulls":12},{"$f":"SUM(AQ57:BB57)","v":0},null,"Vehicle tax and insurance",0.2,{"$nulls":12},{"$f":"SUM(BG57:BR57)","v":0}]
[null,"Contractors ",0.2,{"$nulls":6},0,0,{"$nulls":7},0,0,{"$nulls":7},0,0,{"$nulls":8},0,0,null,"Contractors ",0.2,{"$nulls":12},{"$f":"SUM(AQ58:BB58)","v":0},null,"Contractors ",0.2,{"$nulls":12},{"$f":"SUM(BG58:BR58)","v":0}]
[{"$nulls":40},0,{"$nulls":15},0]
[null,"Sundry overheads",{"$nulls":38},"Sundry overheads",{"$nulls":15},"Sundry overheads"]
[null,"Water",0,{"$nulls":6},0,0,{"$nulls":7},0,0,{"$nulls":7},0,0,{"$nulls":8},0,0,null,"Water",0,{"$nulls":14},"Water",0]
[null,"General insurance",0,{"$nulls":6},0,0,{"$nulls":7},0,0,{"$nulls":7},0,0,{"$nulls":8},0,0,null,"General insurance",0,{"$nulls":12},{"$f":"SUM(AQ62:BB62)","v":0},null,"General insurance",0,{"$nulls":12},{"$f":"SUM(BG62:BR62)","v":0}]
[null,"Office costs",0.2,{"$nulls":6},0,0,{"$nulls":7},0,0,{"$nulls":7},0,0,{"$nulls":8},0,0,null,"Office costs",0.2,{"$nulls":12},0,null,"Office costs",0.2,{"$nulls":12},0]
[null,"Subscriptions",0.2,{"$nulls":6},0,0,{"$nulls":7},0,0,{"$nulls":7},0,0,{"$nulls":8},0,0,null,"Subscriptions",0.2,{"$nulls":12},0,null,"Subscriptions",0.2,{"$nulls":12},0]
[null,"Miscellaneous",0,{"$nulls":6},0,0,{"$nulls":7},0,0,{"$nulls":7},0,0,{"$nulls":8},0,0,null,"Miscellaneous",0,{"$nulls":12},0,null,"Miscellaneous",0,{"$nulls":12},0]
[null,"Accountant and professional fees",0.2,{"$nulls":6},0,0,{"$nulls":7},0,0,{"$nulls":7},0,0,{"$nulls":8},0,0,null,"Accountant and professional fees",0.2,{"$nulls":12},0,null,"Accountant and professional fees",0.2,{"$nulls":12},0]
[null,"Bank charges (not interest)",0.2,{"$nulls":6},0,0,{"$nulls":7},0,0,{"$nulls":7},0,0,{"$nulls":8},0,0,null,"Bank charges (not interest)",0.2,{"$nulls":12},0,null,"Bank charges (not interest)",0.2,{"$nulls":12},0]
[{"$nulls":40},0,{"$nulls":15},0]
[null,"Rent ",0,{"$nulls":6},0,0,{"$nulls":7},0,0,{"$nulls":7},0,0,{"$nulls":8},0,0,null,"Rent ",0,{"$nulls":12},{"$f":"SUM(AQ69:BB69)","v":0},null,"Rent ",0,{"$nulls":12},{"$f":"SUM(BG69:BR69)","v":0}]
[null,"Property repairs",0.2,{"$nulls":6},0,0,{"$nulls":7},0,0,{"$nulls":7},0,0,{"$nulls":8},0,0,null,"Property repairs",0,{"$nulls":12},{"$f":"SUM(AQ70:BB70)","v":0},null,"Property repairs",0,{"$nulls":12},{"$f":"SUM(BG70:BR70)","v":0}]
[null,"Paid Labour",0,{"$nulls":6},0,0,{"$nulls":7},0,0,{"$nulls":7},0,0,{"$nulls":8},0,0,null,"Paid Labour",0.2,{"$nulls":12},{"$f":"SUM(AQ71:BB71)","v":0},null,"Paid Labour",0.2,{"$nulls":12},{"$f":"SUM(BG71:BR71)","v":0}]
[null,"Council Tax",0,{"$nulls":6},{"$f":"+D72+F72+H72","v":0},{"$f":"+E72+G72+I72","v":0},{"$nulls":7},{"$f":"+J72+M72+O72+Q72","v":0},{"$f":"+K72+N72+P72+R72","v":0},{"$nulls":7},{"$f":"+S72+V72+X72+Z72","v":0},{"$f":"+T72+W72+Y72+AA72","v":0},{"$nulls":8},{"$f":"+AB72+AE72+AG72+AI72","v":0},{"$f":"+AC72+AF72+AH72+AJ72","v":0},null,"Council Tax",0,{"$nulls":12},{"$f":"SUM(AQ72:BB72)","v":0},null,"Council Tax",0,{"$nulls":12},{"$f":"SUM(BG72:BR72)","v":0}]
[{"$nulls":40},{"$f":"$B73","v":0},{"$nulls":15},{"$f":"$B73","v":0}]
[]
[null,"Private Drawings",{"$nulls":7},0,0,{"$nulls":7},0,0,{"$nulls":7},0,0,{"$nulls":8},0,0,null,"Private Drawings",{"$nulls":13},{"$f":"SUM(AQ75:BB75)","v":0},null,"Private Drawings",{"$nulls":13},{"$f":"SUM(BG75:BR75)","v":0}]
[null,"Tax",{"$nulls":7},0,0,{"$nulls":7},0,0,{"$nulls":7},0,0,{"$nulls":8},0,0,null,"Tax",{"$nulls":13},{"$f":"SUM(AQ76:BB76)","v":0},null,"Tax",{"$nulls":13},{"$f":"SUM(BG76:BR76)","v":0}]
[null,"Machinery or building purchases",0.2,{"$nulls":6},0,0,{"$nulls":7},0,0,{"$nulls":7},0,0,{"$nulls":8},0,0,null,"Machinery or building purchases",{"$nulls":13},{"$f":"SUM(AQ77:BB77)","v":0},null,"Machinery or building purchases",{"$nulls":13},{"$f":"SUM(BG77:BR77)","v":0}]
[null,"Capital repayments",{"$nulls":7},0,0,{"$nulls":7},0,0,{"$nulls":7},0,0,{"$nulls":8},0,0,null,"Capital repayments",{"$nulls":13},{"$f":"SUM(AQ78:BB78)","v":0},null,"Capital repayments",{"$nulls":13},{"$f":"SUM(BG78:BR78)","v":0}]
[null,"Interest payments",{"$nulls":7},0,0,{"$nulls":7},0,0,{"$nulls":7},0,0,{"$nulls":8},0,0,null,"Interest payments",{"$nulls":13},{"$f":"SUM(AQ79:BB79)","v":0},null,"Interest payments",{"$nulls":13},{"$f":"SUM(BG79:BR79)","v":0}]
[{"$nulls":40},0,{"$nulls":15},0]
[null,"Total outflows",null,{"$f":"SUM(D30:D79)","v":0},0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,null,0,0,null,"Total outflows",null,{"$f":"SUM(AQ30:AQ79)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BC30:BC79)","v":0},null,"Total outflows",null,{"$f":"SUM(BG30:BG79)","v":0},0,0,0,0,0,{"$f":"SUM(BM30:BM79)","v":0},0,0,0,0,0,{"$f":"SUM(BS30:BS79)","v":0}]
[{"$nulls":40},0,{"$nulls":15},0]
[null,"Opening balance",null,null,null,{"$f":"D85","v":0},0,0,0,null,null,null,{"$f":"H85","v":0},{"$f":"I85","v":0},0,0,0,0,null,null,null,{"$f":"Q85","v":0},{"$f":"R85","v":0},0,0,0,0,null,null,null,{"$f":"Z85","v":0},{"$f":"AA85","v":0},0,0,{"$f":"AG85","v":0},0,{"$nulls":4},"Opening balance",null,{"$f":"AI85","v":0},{"$f":"AQ85","v":0},{"$f":"AR85","v":0},0,0,0,0,0,0,0,0,0,null,null,"Opening balance",null,{"$f":"BB85","v":0},{"$f":"BG85","v":0},{"$f":"BH85","v":0},0,0,0,0,0,0,0,0,0]
[null,"Movement",null,{"$f":"D26-D81","v":0},{"$f":"E26-E81","v":0},0,{"$f":"G26-G81","v":0},0,{"$f":"I26-I81","v":0},null,null,null,0,{"$f":"N26-N81","v":0},0,{"$f":"P26-P81","v":0},0,{"$f":"R26-R81","v":0},null,null,null,0,{"$f":"W26-W81","v":0},0,{"$f":"Y26-Y81","v":0},0,{"$f":"AA26-AA81","v":0},null,null,null,0,{"$f":"AF26-AF81","v":0},0,{"$f":"AH26-AH81","v":0},{"$f":"AI26-AS81","v":0},{"$f":"AJ26-AT81","v":0},{"$nulls":4},"Movement",null,{"$f":"AQ26-AW81","v":0},{"$f":"AR26-AR81","v":0},{"$f":"AS26-AS81","v":0},0,0,0,0,0,0,0,0,0,null,null,"Movement",null,{"$f":"BG26-BM81","v":0},{"$f":"BH26-BH81","v":0},{"$f":"BI26-BI81","v":0},0,0,0,0,0,0,0,0,0]
[null,"Closing balance",null,{"$f":"D83+D84","v":0},0,0,0,0,0,null,null,null,{"$f":"M83+M84","v":0},{"$f":"N83+N84","v":0},0,{"$f":"P83+P84","v":0},0,{"$f":"R83+R84","v":0},null,null,null,0,{"$f":"W83+W84","v":0},0,{"$f":"Y83+Y84","v":0},0,{"$f":"AA83+AA84","v":0},null,null,null,0,{"$f":"AF83+AF84","v":0},0,{"$f":"AH83+AH84","v":0},0,{"$f":"AJ83+AJ84","v":0},{"$nulls":4},"Closing balance",null,0,0,0,0,0,0,{"$f":"AW83+AW84","v":0},0,{"$f":"AY83+AY84","v":0},0,0,0,null,null,"Closing balance",null,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,"© Agriculture and Horticulture Development Board 2018. All rights reserved. While the Agriculture and Horticulture Development Board,  operating through its AHDB Dairy division, seeks to ensure that the information contained within this document is accurate at the time of printing, no warranty is given in respect thereof and, to the maximum extent permitted by law, the Agriculture and Horticulture Development Board accepts no liability for loss, damage or injury howsoever caused (including that caused by negligence) or suffered directly or indirectly in relation to information and opinions contained in or omitted from this document."]
[]
[]
[null,null,null,"Additional items of income or expenditure can be added by right clicking on any number on the vertical axis and selecting insert, you will then be able to type in the new item and it's value across the cashflow. It is wise to ensure this new item is being tallied into the Annual figure in the right hand column and this can be done by clicking on the relevant box in the Annual column, click on the AutoSum (in the Home tab above), then highlight the corresponding row for the new item you have added across all the months (they will then be outlined with a blue, dashed box) and press return. This will need to be done with all the years.      "]

{"sheet":"VAT calc","index":1,"n_rows":84,"n_cols":47,"rows_kept":84,"cut":false,"hidden":false,"merged":[[5,9,5,10],[5,25,5,26],[5,41,5,42],[1,13,1,16],[0,1,0,6]]}
[null,"VAT calculator"]
[{"$nulls":13},"Dairy"]
[]
[null,"Values have been taken from the Cashflow page and will carry across automatically from the Actual columns (not Target)."]
[]
[null,null,"VAT%",{"$nulls":4},"Year beginning",null,{"$f":"Cashflow!V4","v":"2018-04-01"},{"$nulls":8},"VAT%",{"$nulls":4},"Year beginning",null,{"$f":"Cashflow!AW4","v":"2018-04-01"},{"$nulls":8},"VAT%",{"$nulls":4},"Year beginning",null,{"$f":"Cashflow!BM4","v":"2019-04-01"}]
[null,{"$f":"Cashflow!B5","v":"INFLOWS"},null,"Apr","May"," Jun","Jul","Aug","Sep","Oct","Nov","Dec","Jan","Feb","Mar",null,null,{"$f":"$B7","v":"INFLOWS"},null,"Apr","May"," Jun","Jul","Aug","Sep","Oct","Nov","Dec","Jan","Feb","Mar",null,null,{"$f":"$B7","v":"INFLOWS"},null,"Apr","May"," Jun","Jul","Aug","Sep","Oct","Nov","Dec","Jan","Feb","Mar"]
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[null,{"$f":"Cashflow!B24","v":"VAT"},{"$f":"Cashflow!C24","v":0},{"$nulls":14},{"$f":"$B25","v":"VAT"},{"$f":"Cashflow!AP24","v":0},{"$nulls":14},{"$f":"$B25","v":"VAT"},{"$f":"Cashflow!BF24","v":0}]
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