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[]
[null,{"$f":"'Analysis v2'!B7&\" - \"&'Analysis v2'!B8","v":"Pointe Hilton Tapatio Cliffs Resort - Phoenix, AZ"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Internal"]
[null,"SUMMARY OF UNDERWRITING ASSUMPTIONS & COMMENTARY"]
[]
[null,"General Overview"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Market Overview / New Supply"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Competitive Set Overview"]
[]
[null,null,"Property Name ",null,null,null,null,null,null,null,null,"Keys",null,null,null,"Commentary"]
[null,null,{"$f":"'Hotel Index Analysis'!B7","v":"Hyatt Regency Phoenix"},null,null,null,null,null,null,null,null,{"$f":"'Hotel Index Analysis'!J7","v":693}]
[null,null,{"$f":"'Hotel Index Analysis'!B8","v":"Kimpton Miralina Resort & Villas"},null,null,null,null,null,null,null,null,{"$f":"'Hotel Index Analysis'!J8","v":404}]
[null,null,{"$f":"'Hotel Index Analysis'!B9","v":"Marriott Phoenix Resort Tempe At The Buttes"},null,null,null,null,null,null,null,null,{"$f":"'Hotel Index Analysis'!J9","v":353}]
[null,null,{"$f":"'Hotel Index Analysis'!B10","v":"DoubleTree Resort by Hilton Hotel Paradise Valley - Scottsdale"},null,null,null,null,null,null,null,null,{"$f":"'Hotel Index Analysis'!J10","v":378}]
[null,null,{"$f":"'Hotel Index Analysis'!B11","v":"Hilton Phoenix Resort at the Peak"},null,null,null,null,null,null,null,null,{"$f":"'Hotel Index Analysis'!J11","v":432}]
[null,null,{"$f":"'Hotel Index Analysis'!B12","v":0},null,null,null,null,null,null,null,null,{"$f":"'Hotel Index Analysis'!J12","v":""}]
[null,null,{"$f":"'Hotel Index Analysis'!B13","v":0},null,null,null,null,null,null,null,null,{"$f":"'Hotel Index Analysis'!J13","v":""}]
[null,null,{"$f":"'Hotel Index Analysis'!B14","v":0},null,null,null,null,null,null,null,null,{"$f":"'Hotel Index Analysis'!J14","v":""}]
[null,null,{"$f":"'Hotel Index Analysis'!B15","v":0},null,null,null,null,null,null,null,null,{"$f":"'Hotel Index Analysis'!J15","v":""}]
[null,null,{"$f":"'Hotel Index Analysis'!B16","v":0},null,null,null,null,null,null,null,null,{"$f":"'Hotel Index Analysis'!J16","v":""}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Deal Assumptions"]
[]
[null,null,"Acquisition Assumptions",null,null,null,null,null,null,null,null,null,null,null,null,null,"Commentary"]
[null,null,"Purchase Price",null,null,null,null,null,null,null,{"$f":"Analysis!C16","v":0}]
[null,null,"Purchase Price / Key",null,null,null,null,null,null,null,{"$f":"Analysis!D16","v":0}]
[null,null,{"$f":"Analysis!A11","v":"Entry Cap on 2025"},null,null,null,null,null,null,null,{"$f":"Analysis!D11","v":25.729213144298644}]
[null,null,{"$f":"Analysis!A12","v":"Entry Cap on First Year NOI"},null,null,null,null,null,null,null,{"$f":"Analysis!D12","v":28.082006271014794}]
[]
[]
[null,null,"Capital Expenditures",null,null,null,null,null,null,null,null,null,null,null,null,null,"Commentary"]
[null,null,"Capital Expenditures (CapEx)",null,null,null,null,null,null,null,{"$f":"Analysis!C17","v":0}]
[null,null,"CapEx / Key",null,null,null,null,null,null,null,{"$f":"Analysis!D17","v":0}]
[]
[]
[]
[]
[null,null,"Debt Assumptions",null,null,null,null,null,null,null,null,null,null,null,null,null,"Commentary"]
[null,null,"Senior Debt LTV",null,null,null,null,null,null,null,{"$f":"Analysis!B23","v":0}]
[null,null,"Senior Debt Type",null,null,null,null,null,null,null,{"$f":"Analysis!D23","v":"Fixed"}]
[null,null,"Senior Debt Interest Rate",null,null,null,null,null,null,null,{"$f":"IF(K83=\"Float\",\"L + \"&TEXT(Analysis!B25,\"0.0%\"),Analysis!B25)","v":7.7499999999999999E-2}]
[null,null,"Mezzanine Debt LTV",null,null,null,null,null,null,null,{"$f":"Analysis!B27","v":0}]
[null,null,"Mezzanine Debt Interest Rate",null,null,null,null,null,null,null,{"$f":"Analysis!B28","v":0.12}]
[]
[]
[]
[]
[]
[]
[null,null,"Exit Assumptions",null,null,null,null,null,null,null,null,null,null,null,null,null,"Commentary"]
[null,null,"Sale Price",null,null,null,null,null,null,null,{"$f":"Analysis!D53","v":0}]
[null,null,"Sale Price / Key",null,null,null,null,null,null,null,{"$f":"Analysis!D54","v":0}]
[null,null,"Exit Cap. Rate",null,null,null,null,null,null,null,{"$f":"Analysis!D49","v":7.0000000000000007E-2}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Revenue Assumptions"]
[]
[null,null,"Rooms Revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Commentary"]
[null,null,"Rooms Metrics",null,null,{"$f":"TEXT('Hotel Index Analysis'!$I$5,\"yyyy\")&\"A\"","v":"2024A"},null,{"$f":"TEXT('Hotel Index Analysis'!$J$5,\"yyyy\")&\"A\"","v":"2025A"},null,{"$f":"TEXT('Hotel Index Analysis'!$N$5,\"yyyy\")&\"F\"","v":"2026F"},null,{"$f":"'Hotel Index Analysis'!$O$5","v":"2027-01-01"},null,{"$f":"'Hotel Index Analysis'!$P$5","v":"2028-01-01"},null,{"$f":"'Hotel Index Analysis'!$Q$5","v":"2029-01-01"},null,{"$f":"'Hotel Index Analysis'!$R$5","v":"2030-01-01"}]
[null,null,"Occupancy",null,null,{"$f":"'Hotel Index Analysis'!I47","v":0.55417057609307563},null,{"$f":"'Hotel Index Analysis'!J47","v":0.55694783261399883},null,{"$f":"'Hotel Index Analysis'!N47","v":0.54708041958041942},null,{"$f":"'Hotel Index Analysis'!O47","v":0.55267199999999994},null,{"$f":"'Hotel Index Analysis'!P47","v":0.64006326000000002},null,{"$f":"'Hotel Index Analysis'!Q47","v":0.65239475400000013},null,{"$f":"'Hotel Index Analysis'!R47","v":0.65832561540000012}]
[null,null,"ADR",null,null,{"$f":"'Hotel Index Analysis'!I61","v":186.00795855308269},null,{"$f":"'Hotel Index Analysis'!J61","v":185.33007258353271},null,{"$f":"'Hotel Index Analysis'!N61","v":184.99961292819816},null,{"$f":"'Hotel Index Analysis'!O61","v":187.12824898322498},null,{"$f":"'Hotel Index Analysis'!P61","v":198.65261033732151},null,{"$f":"'Hotel Index Analysis'!Q61","v":255.05867366708344},null,{"$f":"'Hotel Index Analysis'!R61","v":271.72916025608839}]
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[null,null,"RevPAR",null,null,{"$f":"'Hotel Index Analysis'!I76","v":0.80184702841430389},null,{"$f":"'Hotel Index Analysis'!J76","v":0.87487247293780501},null,{"$f":"'Hotel Index Analysis'!N76","v":0.87039616325226909},null,{"$f":"'Hotel Index Analysis'!O76","v":0.87188467784845636},null,{"$f":"'Hotel Index Analysis'!P76","v":1.0405138349934957},null,{"$f":"'Hotel Index Analysis'!Q76","v":1.321781580060996},null,{"$f":"'Hotel Index Analysis'!R76","v":1.386316120261208}]
[]
[null,null,"Business Mix",null,null,{"$f":"F120","v":"2024A"},null,{"$f":"H120","v":"2025A"},null,{"$f":"J120","v":"2026F"},null,{"$f":"L120","v":"2027-01-01"},null,{"$f":"N120","v":46753},null,{"$f":"P120","v":47119},null,{"$f":"R120","v":47484}]
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[null,null,"Contract",null,null,{"$f":"'Hotel Segmentation'!H31","v":0},null,{"$f":"'Hotel Segmentation'!L31","v":0},null,{"$f":"'Hotel Segmentation'!P31","v":0},null,{"$f":"'Hotel Segmentation'!T31","v":0},null,{"$f":"'Hotel Segmentation'!X31","v":0},null,{"$f":"'Hotel Segmentation'!AB31","v":0},null,{"$f":"'Hotel Segmentation'!AD31","v":0}]
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[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Revenue Assumptions"]
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[null,null,"Food & Beverage Revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Commentary"]
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[null,null,"Outlets Rev. POR",null,null,{"$f":"'Proforma Assumptions'!J40","v":87.552998044477548},null,{"$f":"'Proforma Assumptions'!K40","v":99.681027854993175},null,{"$f":"'Proforma Assumptions'!O40","v":0},null,{"$f":"'Proforma Assumptions'!S40","v":101.67464841209303},null,{"$f":"'Proforma Assumptions'!T40","v":106.7583808326977},null,{"$f":"'Proforma Assumptions'!U40","v":133.44797604087211},null,{"$f":"'Proforma Assumptions'!V40","v":140.12037484291571}]
[null,null,"Change",null,null,null,null,{"$f":"IFERROR(H154/F154-1,0)","v":0.13852215322603234},null,{"$f":"IFERROR(J154/H154-1,0)","v":-1},null,{"$f":"IFERROR(L154/J154-1,0)","v":0},null,{"$f":"IFERROR(N154/L154-1,0)","v":5.0000000000000044E-2},null,{"$f":"IFERROR(P154/N154-1,0)","v":0.24999999999999978},null,{"$f":"IFERROR(R154/P154-1,0)","v":5.0000000000000044E-2}]
[null,null,"B&C Rev. POGR",null,null,{"$f":"'Proforma Assumptions'!J63","v":175.46514743970536},null,{"$f":"'Proforma Assumptions'!K63","v":199.69743052343918},null,{"$f":"'Proforma Assumptions'!O63","v":0},null,{"$f":"'Proforma Assumptions'!S63","v":205.88513462457058},null,{"$f":"'Proforma Assumptions'!T63","v":218.92515797272662},null,{"$f":"'Proforma Assumptions'!U63","v":264.16171238507417},null,{"$f":"'Proforma Assumptions'!V63","v":276.65169848144552}]
[null,null,"Change",null,null,null,null,{"$f":"IFERROR(H156/F156-1,0)","v":0.13810311299604772},null,{"$f":"IFERROR(J156/H156-1,0)","v":-1},null,{"$f":"IFERROR(L156/J156-1,0)","v":0},null,{"$f":"IFERROR(N156/L156-1,0)","v":6.333640052223477E-2},null,{"$f":"IFERROR(P156/N156-1,0)","v":0.20663022391416086},null,{"$f":"IFERROR(R156/P156-1,0)","v":4.7281591202605666E-2}]
[]
[]
[null,null,{"$f":"'Proforma Assumptions'!B79","v":"Parking"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Commentary"]
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[]
[]
[null,null,{"$f":"'Proforma Assumptions'!B96","v":"Minor Operating Other"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Commentary"]
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[]
[]
[null,null,{"$f":"'Proforma Assumptions'!B105","v":"Golf"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Commentary"]
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[]
[]
[null,null,{"$f":"'Proforma Assumptions'!B141","v":"Misc Income"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Commentary"]
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[]
[]
[]
[]
[]
[]
[]
[]
[null,"Expense Assumptions - Departmental Expenses"]
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[null,null,{"$f":"'Proforma Assumptions'!B12","v":"Rooms"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Commentary"]
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[null,null,"Expenses POR",null,null,{"$f":"'Proforma Assumptions'!J37","v":53.226904264054802},null,{"$f":"'Proforma Assumptions'!K37","v":56.42676876610161},null,{"$f":"'Proforma Assumptions'!O37","v":0},null,{"$f":"'Proforma Assumptions'!S37","v":57.041453377329994},null,{"$f":"'Proforma Assumptions'!T37","v":60.712775054570272},null,{"$f":"'Proforma Assumptions'!U37","v":66.468654680173145},null,{"$f":"'Proforma Assumptions'!V37","v":68.626481476202756}]
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[null,null,"Expense Margin",null,null,{"$f":"1-'Proforma Assumptions'!J36","v":0.28615390802681695},null,{"$f":"1-'Proforma Assumptions'!K36","v":0.30446633932368805},null,{"$f":"1-'Proforma Assumptions'!O36","v":1},null,{"$f":"1-'Proforma Assumptions'!S36","v":0.30482545359810131},null,{"$f":"1-'Proforma Assumptions'!T36","v":0.30562284055304945},null,{"$f":"1-'Proforma Assumptions'!U36","v":0.21629573250176415},null,{"$f":"1-'Proforma Assumptions'!V36","v":0.2038840055326937}]
[]
[]
[]
[]
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[]
["Construction Cash Flow","Budget","Start Month","Spread Assumption","Total"]
["Acquisition / Land Purchase",{"$f":"'Analysis Summary -WIP'!F11","v":10000000},0,1,{"$f":"SUM(F9:DV9)","v":10000000},{"$f":"IF(AND(F$3>=$C9,F$3<($C9+$D9)),$B9/$D9,0)","v":10000000},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(AL$3>=$C9,AL$3<($C9+$D9)),$B9/$D9,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(BT$3>=$C9,BT$3<($C9+$D9)),$B9/$D9,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Construction Costs",{"$f":"'Analysis Summary -WIP'!F12+'Analysis Summary -WIP'!F13+'Analysis Summary -WIP'!F14+'Analysis Summary -WIP'!F15+'Analysis Summary -WIP'!F16-SUM('Monthly CF - WIP'!B11:B19)","v":5469750},6,12,{"$f":"SUM(F10:DV10)","v":5469750},{"$f":"IF(AND(F$3>=$C10,F$3<($C10+$D10)),$B10/$D10,0)","v":0},{"$f":"IF(AND(G$3>=$C10,G$3<($C10+$D10)),$B10/$D10,0)","v":0},0,0,0,0,455812.5,455812.5,455812.5,455812.5,455812.5,455812.5,455812.5,455812.5,455812.5,455812.5,455812.5,455812.5,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(BS$3>=$C10,BS$3<($C10+$D10)),$B10/$D10,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["DD & Predevelopment",0,1,3,{"$f":"SUM(F11:DV11)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Architectural and Civial Engineering ",0,1,3,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Bonds & Insurance",0,1,17,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(BR$3>=$C13,BR$3<($C13+$D13)),$B13/$D13,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(DC$3>=$C13,DC$3<($C13+$D13)),$B13/$D13,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Agency Fees and Permits",0,1,4,0,0,{"$f":"IF(AND(G$3>=$C14,G$3<($C14+$D14)),$B14/$D14,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(BT$3>=$C14,BT$3<($C14+$D14)),$B14/$D14,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["FF&E & OS&E",0,3,3,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Pre-Opening, Working Capital and Start Up Costs",0,13,5,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Construction Loan Fee & Interest",0,5,13,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(BR$3>=$C17,BR$3<($C17+$D17)),$B17/$D17,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Developer Fee",0,1,18,0,0,{"$f":"IF(AND(G$3>=$C18,G$3<($C18+$D18)),$B18/$D18,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(DC$3>=$C18,DC$3<($C18+$D18)),$B18/$D18,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Project Contigency",0,2,18,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(BT$3>=$C19,BT$3<($C19+$D19)),$B19/$D19,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Total Construction Costs - Pre Interest Reserve & Fees",{"$f":"SUM(B9:B19)","v":15469750},null,null,null,{"$f":"SUM(F9:F19)","v":10000000},0,0,0,0,0,455812.5,455812.5,455812.5,455812.5,455812.5,455812.5,455812.5,455812.5,455812.5,455812.5,455812.5,455812.5,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BR9:BR19)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Interest Reserve",0,5,13,{"$f":"SUM(F21:DV21)","v":0},{"$f":"IF(AND(F$3>=$C21,F$3<($C21+$D21)),$B21/$D21,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(BS$3>=$C21,BS$3<($C21+$D21)),$B21/$D21,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Loan Fees"]
["Total Construction Costs",null,null,null,null,{"$f":"SUM(F20:F22)","v":10000000},{"$f":"SUM(G20:G22)","v":0},0,0,0,0,455812.5,455812.5,455812.5,455812.5,455812.5,455812.5,455812.5,455812.5,455812.5,455812.5,455812.5,455812.5,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BS20:BS22)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
["Draw Schedule"]
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[null,null,null,"Cumulative Costs",null,{"$f":"SUM($F$28:F28)","v":4719750},{"$f":"SUM($F$28:G28)","v":4719750},{"$f":"SUM($F$28:H28)","v":4719750},{"$f":"SUM($F$28:I28)","v":4719750},{"$f":"SUM($F$28:J28)","v":4719750},{"$f":"SUM($F$28:K28)","v":4719750},{"$f":"SUM($F$28:L28)","v":4719750},{"$f":"SUM($F$28:M28)","v":4719750},{"$f":"SUM($F$28:N28)","v":4719750},{"$f":"SUM($F$28:O28)","v":4719750},{"$f":"SUM($F$28:P28)","v":4719750},{"$f":"SUM($F$28:Q28)","v":4719750},{"$f":"SUM($F$28:R28)","v":4719750},{"$f":"SUM($F$28:S28)","v":4719750},{"$f":"SUM($F$28:T28)","v":4719750},{"$f":"SUM($F$28:U28)","v":4719750},{"$f":"SUM($F$28:V28)","v":4719750},{"$f":"SUM($F$28:W28)","v":4719750},{"$f":"SUM($F$28:X28)","v":4719750},{"$f":"SUM($F$28:Y28)","v":4719750},{"$f":"SUM($F$28:Z28)","v":4719750},{"$f":"SUM($F$28:AA28)","v":4719750},{"$f":"SUM($F$28:AB28)","v":4719750},{"$f":"SUM($F$28:AC28)","v":4719750},{"$f":"SUM($F$28:AD28)","v":4719750},{"$f":"SUM($F$28:AE28)","v":4719750},{"$f":"SUM($F$28:AF28)","v":4719750},{"$f":"SUM($F$28:AG28)","v":4719750},{"$f":"SUM($F$28:AH28)","v":4719750},{"$f":"SUM($F$28:AI28)","v":4719750},{"$f":"SUM($F$28:AJ28)","v":4719750},{"$f":"SUM($F$28:AK28)","v":4719750},{"$f":"SUM($F$28:AL28)","v":4719750},{"$f":"SUM($F$28:AM28)","v":4719750},{"$f":"SUM($F$28:AN28)","v":4719750},{"$f":"SUM($F$28:AO28)","v":4719750},{"$f":"SUM($F$28:AP28)","v":4719750},{"$f":"SUM($F$28:AQ28)","v":4719750},{"$f":"SUM($F$28:AR28)","v":4719750},{"$f":"SUM($F$28:AS28)","v":4719750},{"$f":"SUM($F$28:AT28)","v":4719750},{"$f":"SUM($F$28:AU28)","v":4719750},{"$f":"SUM($F$28:AV28)","v":4719750},{"$f":"SUM($F$28:AW28)","v":4719750},{"$f":"SUM($F$28:AX28)","v":4719750},{"$f":"SUM($F$28:AY28)","v":4719750},{"$f":"SUM($F$28:AZ28)","v":4719750},{"$f":"SUM($F$28:BA28)","v":4719750},{"$f":"SUM($F$28:BB28)","v":4719750},{"$f":"SUM($F$28:BC28)","v":4719750},{"$f":"SUM($F$28:BD28)","v":4719750},{"$f":"SUM($F$28:BE28)","v":4719750},{"$f":"SUM($F$28:BF28)","v":4719750},{"$f":"SUM($F$28:BG28)","v":4719750},{"$f":"SUM($F$28:BH28)","v":4719750},{"$f":"SUM($F$28:BI28)","v":4719750},{"$f":"SUM($F$28:BJ28)","v":4719750},{"$f":"SUM($F$28:BK28)","v":4719750},{"$f":"SUM($F$28:BL28)","v":4719750},{"$f":"SUM($F$28:BM28)","v":4719750},{"$f":"SUM($F$28:BN28)","v":4719750},{"$f":"SUM($F$28:BO28)","v":4719750},{"$f":"SUM($F$28:BP28)","v":4719750},{"$f":"SUM($F$28:BQ28)","v":4719750},{"$f":"SUM($F$28:BR28)","v":4719750},{"$f":"SUM($F$28:BS28)","v":4719750},{"$f":"SUM($F$28:BT28)","v":4719750},{"$f":"SUM($F$28:BU28)","v":4719750},{"$f":"SUM($F$28:BV28)","v":4719750},{"$f":"SUM($F$28:BW28)","v":4719750},{"$f":"SUM($F$28:BX28)","v":4719750},{"$f":"SUM($F$28:BY28)","v":4719750},{"$f":"SUM($F$28:BZ28)","v":4719750},{"$f":"SUM($F$28:CA28)","v":4719750},{"$f":"SUM($F$28:CB28)","v":4719750},{"$f":"SUM($F$28:CC28)","v":4719750},{"$f":"SUM($F$28:CD28)","v":4719750},{"$f":"SUM($F$28:CE28)","v":4719750},{"$f":"SUM($F$28:CF28)","v":4719750},{"$f":"SUM($F$28:CG28)","v":4719750},{"$f":"SUM($F$28:CH28)","v":4719750},{"$f":"SUM($F$28:CI28)","v":4719750},{"$f":"SUM($F$28:CJ28)","v":4719750},{"$f":"SUM($F$28:CK28)","v":4719750},{"$f":"SUM($F$28:CL28)","v":4719750},{"$f":"SUM($F$28:CM28)","v":4719750},{"$f":"SUM($F$28:CN28)","v":4719750},{"$f":"SUM($F$28:CO28)","v":4719750},{"$f":"SUM($F$28:CP28)","v":4719750},{"$f":"SUM($F$28:CQ28)","v":4719750},{"$f":"SUM($F$28:CR28)","v":4719750},{"$f":"SUM($F$28:CS28)","v":4719750},{"$f":"SUM($F$28:CT28)","v":4719750},{"$f":"SUM($F$28:CU28)","v":4719750},{"$f":"SUM($F$28:CV28)","v":4719750},{"$f":"SUM($F$28:CW28)","v":4719750},{"$f":"SUM($F$28:CX28)","v":4719750},{"$f":"SUM($F$28:CY28)","v":4719750},{"$f":"SUM($F$28:CZ28)","v":4719750},{"$f":"SUM($F$28:DA28)","v":4719750},{"$f":"SUM($F$28:DB28)","v":4719750},{"$f":"SUM($F$28:DC28)","v":4719750},{"$f":"SUM($F$28:DD28)","v":4719750},{"$f":"SUM($F$28:DE28)","v":4719750},{"$f":"SUM($F$28:DF28)","v":4719750},{"$f":"SUM($F$28:DG28)","v":4719750},{"$f":"SUM($F$28:DH28)","v":4719750},{"$f":"SUM($F$28:DI28)","v":4719750},{"$f":"SUM($F$28:DJ28)","v":4719750},{"$f":"SUM($F$28:DK28)","v":4719750},{"$f":"SUM($F$28:DL28)","v":4719750},{"$f":"SUM($F$28:DM28)","v":4719750},{"$f":"SUM($F$28:DN28)","v":4719750},{"$f":"SUM($F$28:DO28)","v":4719750},{"$f":"SUM($F$28:DP28)","v":4719750},{"$f":"SUM($F$28:DQ28)","v":4719750},{"$f":"SUM($F$28:DR28)","v":4719750},{"$f":"SUM($F$28:DS28)","v":4719750},{"$f":"SUM($F$28:DT28)","v":4719750},{"$f":"SUM($F$28:DU28)","v":4719750},{"$f":"SUM($F$28:DV28)","v":4719750}]
["Senior Debt"]
[null,{"$f":"'Analysis Summary -WIP'!F19","v":6500000},null,"Beginning Balance",null,{"$f":"E38","v":0},{"$f":"F38","v":4280250},{"$f":"G38","v":4280250},4280250,4280250,4280250,4280250,4736062.5,5191875,5647687.5,6103500,6559312.5,7015125,7470937.5,7926750,8382562.5,8838375,9294187.5,9750000,9750000,9750000,9750000,9750000,9750000,9750000,9750000,9741621.5978692621,9732531.3107128721,9724210.9792566858,9715555.5360696577,9707293.1508650593,9698696.5558947939,9690491.3580838051,9682314.3551688213,9673801.7990738899,9665678.7306998074,9657221.9696404189,9649152.3599494845,9641110.2551376652,9631974.4596796501,9623984.1651577856,9615662.3333502691,9607725.6815108638,9599456.2041818425,9591570.5830979478,9583710.8355872147,9575519.0492652059,9567710.0884185471,9559571.1657792553,9551816.7778970338,9544089.8734376114,9535281.3924912363,9527608.5083564576,9519609.9013342913,9511992.4082071558,9504051.6422590334,9496491.2739765216,9488960.5910091121,9481108.8385579921,9473638.7784179319,9465845.0948633999,9458432.5704985168,9451048.8400183506,9442599.1245056037,9435270.0094044525,9427619.4072630033,{"$f":"BS38","v":9420344.0349908657},9412747.8414537106,9405526.2045353856,9398329.4305725917,9390812.0283179451,9383666.9388163462,9376200.1522374768,9369104.7385864332,9362033.9357336685,0,0,0,0,0,0,0,0,0,0,0,0]
["Years of IO",{"$f":"'Analysis Summary -WIP'!G22","v":2},null,"Debt Funded",null,{"$f":"IF((F23-F28-F51)<0,0,F23-F28-F51)","v":4280250},{"$f":"IF((G23-G28)<0,0,G23-G28)","v":0},0,0,0,0,455812.5,455812.5,455812.5,455812.5,455812.5,455812.5,455812.5,455812.5,455812.5,455812.5,455812.5,455812.5,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF((BS23-BS28)<0,0,BS23-BS28)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["AMO (Years)",{"$f":"'Analysis Summary -WIP'!G20","v":30},null,"Payment",null,{"$f":"IF(F$32>0,IF(F$1<=$B$33,F$43/360*(G$5-F$5)*F$32,PMT(F$43/360*(G$5-F$5),$B$34*12,-F$32,0)),0)","v":0},23624.24064,23380.385285833338,25372.440981875003,24552.833743750001,25249.041374375007,23733.522556250002,27136.848781249999,29651.294237500006,30631.456821874999,34207.740525833331,35524.963195312506,38947.346536041667,41477.976766145832,39743.112727499996,46468.786445520847,47429.592721875,51578.408500937505,52417.787500000006,54239.014374999999,54340.855833333342,52698.506250000013,54569.390416666669,52923,54803.466250000012,63302.096714070387,60529.401934573412,63359.247787522101,61974.588547756503,63421.733889030816,62033.868565914585,63483.301391009358,63515.067949724144,62112.073274180089,63566.585055624681,62164.507663136399,63618.100683759534,63649.537306663849,59404.887123334767,63689.581450834907,62280.303026834437,63746.626447516399,62325.744588427828,63794.797906931897,63822.853122483961,62395.65752295011,63872.760423524895,62447.55729776089,63940.406269734071,63977.646329343748,59656.899724138857,64038.501674392166,62612.843910504576,64114.918218037201,62691.873516365878,64200.994291239142,64251.531805927872,62825.650261772986,64356.370798033451,62911.392914356911,64450.40174895151,64500.25426791286,60091.622027272031,64577.534581830289,{"$f":"IF(BR$32>0,IF(BR$1<=$B$33,BR$43/360*(BS$5-BR$5)*BR$32,PMT(BR$43/360*(BS$5-BR$5),$B$34*12,-BR$32,0)),0)","v":63121.41942648909},64660.85164857543,63199.774203689471,64746.382474366539,64782.837078343437,63311.054835712312,64862.473194947321,63378.427667112781,64935.17390266322,64973.046480380013,61965.872713036384,0,0,0,0,0,0,0,0,0,0,0,0]
["Refi or Exit Date","2032-01-28",null,"Interest Payments",null,{"$f":"IF(F32>0,F43/360*(G5-F5)*F32,0)","v":0},23624.24064,23380.385285833338,25372.440981875003,24552.833743750001,25249.041374375007,23733.522556250002,27136.848781249999,29651.294237500006,30631.456821874999,34207.740525833331,35524.963195312506,38947.346536041667,41477.976766145832,39743.112727499996,46468.786445520847,47429.592721875,51578.408500937505,52417.787500000006,54239.014374999999,54340.855833333342,52698.506250000013,54569.390416666669,52923,54803.466250000012,54923.69458333333,51439.114778182964,55038.916331335138,53319.145360728318,55159.348684431978,53437.273595649109,55278.103580019866,55338.065034740182,53599.517179249495,55443.516681542693,53707.746603747262,55548.490992824569,55607.432494845278,50269.091665319087,55699.286928970192,53958.471219317995,55809.974608110992,54056.267259407294,55909.176823036389,55963.105611751067,54203.871200942027,56063.79957686695,54308.634658468385,56186.018387512428,56250.741869920981,50848.418777764207,56365.617539613122,54614.236888338455,56497.425090900819,54751.107568243788,56640.62600872753,56720.848838517908,54973.897810653325,56886.310657973234,55117.709359825349,57037.877384067899,57116.523787747028,51641.906514524759,57248.419480679499,{"$f":"IF(BR32>0,BR43/360*(BS5-BR5)*BR32,0)","v":55470.817285039637},57385.479376437572,55603.580666533591,57524.74555604229,57586.063115548743,55793.652581065733,57717.38369334759,55911.641088243319,57839.760251620231,57902.243627614676,54214.425480021317,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Principal",null,{"$f":"F34-F35","v":0},{"$f":"G34-G35","v":0},{"$f":"H34-H35","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,8378.4021307370567,9090.2871563904482,8320.3314561869629,8655.4431870281842,8262.3852045988388,8596.5949702654761,8205.1978109894917,8177.0029149839611,8512.5560949305946,8123.0683740819877,8456.7610593891368,8069.6096909349653,8042.1048118185718,9135.7954580156802,7990.2945218647146,8321.8318075164425,7936.6518394054074,8269.4773290205339,7885.6210838955085,7859.7475107328937,8191.7863220080835,7808.9608466579448,8138.9226392925048,7754.3878822216429,7726.9044594227671,8808.4809463746496,7672.884134779044,7998.6070221661212,7617.4931271363821,7940.7659481220908,7560.3682825116121,7530.6829674099645,7851.7524511196607,7470.0601400602172,7793.6835545315625,7412.5243648836113,7383.730480165832,8449.7155127472724,7329.11510115079,7650.6021414494535,7275.3722721378581,{"$f":"BT34-BT35","v":7596.1935371558793},7221.6369183242496,7196.7739627946939,7517.4022546465785,7145.0895015997303,7466.7865788694617,7095.4136510429889,7070.8028527653369,7751.4472330150675,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,null,null,"Ending Balance",null,{"$f":"F32+F33-F36-F37","v":4280250},4280250,4280250,4280250,4280250,4280250,4736062.5,5191875,5647687.5,6103500,6559312.5,7015125,7470937.5,7926750,8382562.5,8838375,9294187.5,9750000,9750000,9750000,9750000,9750000,9750000,9750000,9750000,9741621.5978692621,9732531.3107128721,9724210.9792566858,9715555.5360696577,9707293.1508650593,9698696.5558947939,9690491.3580838051,9682314.3551688213,9673801.7990738899,9665678.7306998074,9657221.9696404189,9649152.3599494845,9641110.2551376652,9631974.4596796501,9623984.1651577856,9615662.3333502691,9607725.6815108638,9599456.2041818425,9591570.5830979478,9583710.8355872147,9575519.0492652059,9567710.0884185471,9559571.1657792553,9551816.7778970338,9544089.8734376114,9535281.3924912363,9527608.5083564576,9519609.9013342913,9511992.4082071558,9504051.6422590334,9496491.2739765216,9488960.5910091121,9481108.8385579921,9473638.7784179319,9465845.0948633999,9458432.5704985168,9451048.8400183506,9442599.1245056037,9435270.0094044525,{"$f":"BR32+BR33-BR36-BR37","v":9427619.4072630033},9420344.0349908657,9412747.8414537106,9405526.2045353856,9398329.4305725917,9390812.0283179451,9383666.9388163462,9376200.1522374768,9369104.7385864332,9362033.9357336685,{"$f":"CB32+CB33-CB36-CB37","v":0},{"$f":"CC32+CC33-CC36-CC37","v":0},0,0,0,0,0,0,0,0,0,0,0]
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["Interest Rate Details",null,null,"Ceiling"]
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[null,null,null,"Basis Points Above Curve / Fixed Rate",null,{"$f":"'Analysis Summary -WIP'!E22","v":3.5000000000000003E-2},{"$f":"F42","v":3.5000000000000003E-2},{"$f":"G42","v":3.5000000000000003E-2},3.5000000000000003E-2,3.5000000000000003E-2,3.5000000000000003E-2,3.5000000000000003E-2,3.5000000000000003E-2,3.5000000000000003E-2,3.5000000000000003E-2,3.5000000000000003E-2,3.5000000000000003E-2,3.5000000000000003E-2,3.5000000000000003E-2,3.5000000000000003E-2,3.5000000000000003E-2,3.5000000000000003E-2,3.5000000000000003E-2,3.5000000000000003E-2,3.5000000000000003E-2,3.5000000000000003E-2,3.5000000000000003E-2,3.5000000000000003E-2,3.5000000000000003E-2,3.5000000000000003E-2,3.5000000000000003E-2,3.5000000000000003E-2,3.5000000000000003E-2,3.5000000000000003E-2,3.5000000000000003E-2,3.5000000000000003E-2,3.5000000000000003E-2,3.5000000000000003E-2,3.5000000000000003E-2,3.5000000000000003E-2,3.5000000000000003E-2,3.5000000000000003E-2,3.5000000000000003E-2,3.5000000000000003E-2,3.5000000000000003E-2,3.5000000000000003E-2,3.5000000000000003E-2,3.5000000000000003E-2,3.5000000000000003E-2,3.5000000000000003E-2,3.5000000000000003E-2,3.5000000000000003E-2,3.5000000000000003E-2,3.5000000000000003E-2,3.5000000000000003E-2,3.5000000000000003E-2,3.5000000000000003E-2,3.5000000000000003E-2,3.5000000000000003E-2,3.5000000000000003E-2,3.5000000000000003E-2,3.5000000000000003E-2,3.5000000000000003E-2,3.5000000000000003E-2,3.5000000000000003E-2,3.5000000000000003E-2,3.5000000000000003E-2,3.5000000000000003E-2,3.5000000000000003E-2,3.5000000000000003E-2,3.5000000000000003E-2,{"$f":"BS42","v":3.5000000000000003E-2},3.5000000000000003E-2,3.5000000000000003E-2,3.5000000000000003E-2,3.5000000000000003E-2,3.5000000000000003E-2,3.5000000000000003E-2,3.5000000000000003E-2,3.5000000000000003E-2,3.5000000000000003E-2,3.5000000000000003E-2,3.5000000000000003E-2,3.5000000000000003E-2,3.5000000000000003E-2,3.5000000000000003E-2,3.5000000000000003E-2,3.5000000000000003E-2,3.5000000000000003E-2,3.5000000000000003E-2,3.5000000000000003E-2,3.5000000000000003E-2,3.5000000000000003E-2,3.5000000000000003E-2,3.5000000000000003E-2,3.5000000000000003E-2,3.5000000000000003E-2,3.5000000000000003E-2,3.5000000000000003E-2,3.5000000000000003E-2,3.5000000000000003E-2,3.5000000000000003E-2,3.5000000000000003E-2,3.5000000000000003E-2,3.5000000000000003E-2,3.5000000000000003E-2,3.5000000000000003E-2,3.5000000000000003E-2,3.5000000000000003E-2,3.5000000000000003E-2,3.5000000000000003E-2,3.5000000000000003E-2,3.5000000000000003E-2,3.5000000000000003E-2,3.5000000000000003E-2,3.5000000000000003E-2,3.5000000000000003E-2,3.5000000000000003E-2,3.5000000000000003E-2,3.5000000000000003E-2,3.5000000000000003E-2,3.5000000000000003E-2,3.5000000000000003E-2]
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[null,null,null,"Floor"]
[null,null,null,"Actual Interest Rate"]
["Loan Fees"]
["Total Interest Accrued"]
["Total Debt with Interest Reserve"]
["Mezz Debt"]
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["Years of IO",{"$f":"'Analysis Summary -WIP'!G26","v":2},null,"Debt Funded",null,{"$f":"IF(F50=$B$50,0,MIN($B$50,F23-F28))","v":1000000},0,0,0,0,0,{"$f":"IF(L50=$B$50,0,MIN($B$50,L23-L28))","v":0},{"$f":"IF(M50=$B$50,0,MIN($B$50,M23-M28))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[{"$f":"A35","v":"Refi or Exit Date"},{"$f":"B35","v":"2032-01-28"},null,{"$f":"D35","v":"Interest Payments"},null,{"$f":"IF(F50>0,(F62/360*(G5-F5))*F50,0)","v":0},{"$f":"IF(G50>0,(G62/360*(H5-G5))*G50,0)","v":5519.36},{"$f":"IF(H50>0,(H62/360*(I5-H5))*H50,0)","v":5462.3877777777789},5927.7941666666675,5736.3083333333343,5898.9641666666676,5544.8916666666673,5729.833333333333,5711.0955555555565,5423.7166666666662,5604.610555555555,5415.9583333333339,5551.9105555555561,5551.9105555555561,5013.7966666666662,5543.5061111111127,5366.3249999999998,5549.5338888888891,5376.1833333333334,5562.975833333333,5573.4211111111117,5404.9750000000013,5596.8605555555559,5428,5620.8683333333338,5633.1994444444445,5275.8066439162021,5645.0170596241169,5468.6302934080322]
[null,null,null,{"$f":"D36","v":"Principal"},null,{"$f":"F52-F53","v":0},{"$f":"G52-G53","v":0},{"$f":"H52-H53","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,859.32329546021083,932.33714424517439,853.36732883968853,887.73776277212255]
[null,null,null,{"$f":"D37","v":"Loan Repayment"},null,{"$f":"IF(F5<$B$53,0,F50-F54)","v":0},{"$f":"IF(G5<$B$53,0,G50-G54)","v":0},{"$f":"IF(H5<$B$53,0,H50-H54)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Ending Balance",null,{"$f":"F50+F51-F54-F55","v":1000000},{"$f":"G50+G51-G54-G55","v":1000000},{"$f":"H50+H51-H54-H55","v":1000000},1000000,1000000,1000000,1000000,1000000,1000000,1000000,1000000,1000000,1000000,1000000,1000000,1000000,1000000,1000000,1000000,1000000,1000000,1000000,1000000,1000000,1000000,999140.6767045398,998208.33956029464,997354.97223145491,996467.23446868279]
[null,null,null,"Construction Loan Repayment"]
[null,null,null,"Cumulative Balance",null,{"$f":"SUM($F$51:F51)","v":1000000}]
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[null,null,null,"Actual Interest Rate"]
["Loan Fees"]
["Total Interest Accrued"]
["Total Debt with Interest Reserve"]
["Renovation Debt"]
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[null,null,null,"Debt Funded"]
[null,null,null,"Ending Balance"]
[null,null,null,"Construction Loan Repayment"]
[null,null,null,"Cumulative Balance"]
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[]
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["Senior Loan Payments"]
["Mezz Loan Payments"]
[]
[]
["Refinance"]
["Loan Amount"]
["Fees"]
["Senior Loan Repayment"]
["Mezz Repayment"]
["Refinance Net Proceeds"]
[]
["Sale"]
["Sale Price"]
["Sale Expenses"]
["Net Proceeds"]
["Debt Repayment"]
["Levered Proceeds"]

{"sheet":"Quarterly Cash Flow - WIP","index":4,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":true,"merged":[]}

{"sheet":"Waterfall - WIP","index":5,"n_rows":89,"n_cols":13,"rows_kept":89,"cut":false,"hidden":true,"merged":[]}
[]
[]
[null,null,null,null,null,null,null,null,"Error Check",{"$f":"IF(ROUND(J4,0)=ROUND(J5,0),\"Ok\",\"Error\")","v":"Ok"}]
[null,null,null,null,null,null,null,null,"Net Project CF",{"$f":"SUM(F29:M29)","v":90427705.071962312}]
[null,null,null,null,null,null,null,null,"Net Partnership CF",{"$f":"SUM(F17:M17)+SUM(F24:M24)","v":90427705.071962297}]
[]
[]
[null,"Partnership Structure",null,"%","Amt",null,null,"Sponsor","LP","IRR","LP Cap - $"]
[null,"Sponsor Equity Share",null,0.1,null,"Preferred Return",null,0.1,{"$f":"1-H9","v":0.9},0.08,0]
[null,"LP Equity Share",null,{"$f":"1-D9","v":0.9},null,"Hurdle 2",null,0.25,{"$f":"1-H10","v":0.75},0.12]
[null,"Total Equity",null,{"$f":"SUM(D9:D10)","v":1},null,"Hurdle 3",null,0.4,{"$f":"1-H11","v":0.6},0.15]
[null,null,null,null,null,"Hurdle 4",null,0.5,{"$f":"1-H12","v":0.5}]
[]
[null,"Sponsor Cash Flow",null,null,null,{"$f":"F28","v":0},1,2,3,4,5,6,7]
[null,"Distributions",null,{"$f":"SUM(F15:K15)","v":36862468.148398437},null,{"$f":"F44+F64+F81+F88","v":0},0,5709.4591445744045,2677958.6806324259,12676328.377903407,21502471.630718026,{"$f":"L44+L64+L81+L88","v":0},{"$f":"M44+M64+M81+M88","v":0}]
[null,"Contributions",null,{"$f":"SUM(F16:K16)","v":7389648.7293960601},null,{"$f":"F43","v":5007960},2381688.7293960601,0,0,0,0,0,0]
[null,"Net Cash Flow",null,{"$f":"-D16+D15","v":29472819.419002376},null,{"$f":"-F16+F15","v":-5007960},-2381688.7293960601,5709.4591445744045,2677958.6806324259,12676328.377903407,21502471.630718026,0,0]
[null,"IRR",null,{"$f":"IRR(F17:K17)","v":0.47349661823335354}]
[null,"Equity Multiple",null,{"$f":"D15/D16","v":4.9883924795720471}]
[]
[null,"LP Cash Flow",null,null,null,{"$f":"F14","v":0},1,2,3,4,5,6,7]
[null,{"$f":"B15","v":"Distributions"},null,{"$f":"SUM(F22:K22)","v":127461724.21752447},null,{"$f":"F37+F56+F76+F87","v":0},0,51385.132301169637,24101628.125691835,80662599.037799671,22646111.921731796,{"$f":"L37+L56+L76+L87","v":0},{"$f":"M37+M56+M76+M87","v":0}]
[null,{"$f":"B16","v":"Contributions"},null,{"$f":"SUM(F23:K23)","v":66506838.564564541},null,{"$f":"F36","v":45071640},21435198.564564541,0,0,0,0,0,0]
[null,{"$f":"B17","v":"Net Cash Flow"},null,{"$f":"-D23+D22","v":60954885.652959928},null,{"$f":"-F23+F22","v":-45071640},-21435198.564564541,51385.132301169637,24101628.125691835,80662599.037799671,22646111.921731796,0,0]
[null,{"$f":"B18","v":"IRR"},null,{"$f":"IRR(F24:K24)","v":0.19499133398088064}]
[null,{"$f":"B19","v":"Equity Multiple"},null,{"$f":"D22/D23","v":1.9165205709452751}]
[]
[null,"Property-Level Cash Flow",null,null,null,0,1,{"$f":"G28+1","v":2},3,4,5,6,7]
[null,"Levered Cash Flow",null,null,null,{"$f":"'Analysis v2'!J44","v":-50079600},{"$f":"'Analysis v2'!K44","v":-23816887.293960601},{"$f":"'Analysis v2'!L44","v":57094.591445744038},{"$f":"'Analysis v2'!M44","v":26779586.806324258},{"$f":"'Analysis v2'!N44","v":93338927.415703088},{"$f":"'Analysis v2'!O44","v":44148583.552449822},{"$f":"'Analysis v2'!P44","v":0},{"$f":"'Analysis v2'!Q44","v":0}]
[null,"Project IRR",null,null,null,{"$f":"IFERROR(IRR(F29:M29),0)","v":0.23680500905684787}]
[null,"Equity Multiple",null,null,null,{"$f":"IFERROR(SUMIF(F29:M29,\">0\")/-SUMIF(F29:M29,\"<0\"),0)","v":2.2237077618079524}]
[]
[null,"Hurdle 1 - Preferred Return and Return of Capital",null,null,null,{"$f":"F28","v":0},1,2,3,4,5,6,7]
[null,"Beginning Balance (LP)",null,null,null,{"$f":"E38","v":0},45071640,70112569.764564544,75670190.213428542,57622177.304811001,0,0,0]
[null,"LP Required Return",null,{"$f":"J9","v":0.08},null,{"$f":"F34*$D35","v":0},3605731.2,5609005.5811651638,6053615.2170742834,4609774.1843848806,0,0,0]
[null,"Contributions from LP",null,{"$f":"D10","v":0.9},null,{"$f":"-MIN(F29,0)*$D36","v":45071640},21435198.564564541,0,0,0,0,0,0]
[null,"Distributions to LP Up to Cap",null,{"$f":"I9","v":0.9},null,{"$f":"MIN(MAX(F29,0)*$D37,F34+F35)","v":0},0,51385.132301169637,24101628.125691835,62231951.489195883,0,0,0]
[null,"Ending Balance (LP)",null,null,null,{"$f":"F34+F35+F36-F37","v":45071640},70112569.764564544,75670190.213428542,57622177.304811001,0,0,0,0]
[null,"LP IRR Error Check",null,{"$f":"J9","v":0.08},{"$f":"IFERROR(IRR(F39:M39),0)","v":8.0000000000000071E-2},{"$f":"-F36+F37","v":-45071640},-21435198.564564541,51385.132301169637,24101628.125691835,62231951.489195883,0,0,0]
[]
[null,"Beginning Balance (Sponsor)",null,null,null,{"$f":"E45","v":0},5007960,7790285.5293960599,8407798.9126031715,6402464.1449790001,0,0,0]
[null,"Sponsor Require Return",null,{"$f":"D35","v":0.08},null,{"$f":"F41*$D42","v":0},400636.8,623222.84235168481,672623.91300825379,512197.13159832003,0,0,0]
[null,"Contributions from Sponsor",null,{"$f":"D9","v":0.1},null,{"$f":"-MIN(F29,0)*$D43","v":5007960},2381688.7293960601,0,0,0,0,0,0]
[null,"Distributions to Sponsor",null,{"$f":"H9","v":0.1},null,{"$f":"F37/$D37*$D44","v":0},0,5709.4591445744045,2677958.6806324259,6914661.2765773209,0,0,0]
[null,"Ending Balance",null,null,null,{"$f":"F41+F42+F43-F44","v":5007960},7790285.5293960599,8407798.9126031715,6402464.1449790001,0,0,0,0]
[null,"Sponsor IRR Error Check",null,{"$f":"D39","v":0.08},{"$f":"IFERROR(IRR(F46:M46),0)","v":8.0000000000000071E-2},{"$f":"-F43+F44","v":-5007960},-2381688.7293960601,5709.4591445744045,2677958.6806324259,6914661.2765773209,0,0,0]
[]
[null,"Total Distributions",null,null,null,{"$f":"F44+F37","v":0},0,57094.591445744038,26779586.806324262,69146612.765773207,0,0,0]
[null,"Cash Flow Remaining",null,null,null,{"$f":"MAX(F29,0)-F48","v":0},0,0,0,24192314.649929881,44148583.552449822,0,0]
[]
[null,"Hurdle 2",null,null,null,{"$f":"F33","v":0},1,2,3,4,5,6,7]
[null,"Beginning Balance (LP)",null,null,null,{"$f":"E57","v":0},45071640,71915435.364564538,80493902.476011112,66051542.647440612,0,0,0]
[null,"LP Required Return",null,{"$f":"J10","v":0.12},null,{"$f":"F52*$D53","v":0},5408596.7999999998,8629852.2437477447,9659268.297121333,7926185.1176928729,0,0,0]
[null,"Contributions from LP",null,null,null,{"$f":"F36","v":45071640},{"$f":"G36","v":21435198.564564541},0,0,0,0,{"$f":"L36","v":0},{"$f":"M36","v":0}]
[null,"Prior Distributions",null,null,null,{"$f":"F37","v":0},0,51385.132301169637,24101628.125691835,62231951.489195883,0,{"$f":"L37","v":0},{"$f":"M37","v":0}]
[null,"Distributions to LP",null,{"$f":"I10","v":0.75},null,{"$f":"MIN(F49*$D56,F52+F53-F55)","v":0},0,0,0,11745776.275937602,0,0,0]
[null,"Ending Balance",null,null,null,{"$f":"F52+F53+F54-F55-F56","v":45071640},71915435.364564538,80493902.476011112,66051542.647440612,0,0,0,0]
[null,"LP IRR Error Check",null,{"$f":"J10","v":0.12},{"$f":"IFERROR(IRR(F58:M58),0)","v":0.11999999999999988},{"$f":"-F54+F55+F56","v":-45071640},-21435198.564564541,51385.132301169637,24101628.125691835,73977727.765133485,0,0,0]
[]
[null,{"$f":"B41","v":"Beginning Balance (Sponsor)"},null,null,null,{"$f":"E65","v":0},5007960,7990603.9293960603,8943766.9417790137,7339060.2941600699,0,0,0]
[null,{"$f":"B42","v":"Sponsor Require Return"},null,{"$f":"J10","v":0.12},null,{"$f":"$D61*F60","v":0},600955.19999999995,958872.4715275272,1073252.0330134816,880687.23529920832,0,0,0]
[null,{"$f":"B43","v":"Contributions from Sponsor"},null,null,null,{"$f":"F43","v":5007960},{"$f":"G43","v":2381688.7293960601},0,0,0,0,{"$f":"L43","v":0},{"$f":"M43","v":0}]
[null,"Prior Distributions",null,null,null,{"$f":"F44","v":0},0,5709.4591445744045,2677958.6806324259,6914661.2765773209,0,{"$f":"L44","v":0},{"$f":"M44","v":0}]
[null,{"$f":"B44","v":"Distributions to Sponsor"},null,{"$f":"H10","v":0.25},null,{"$f":"MIN(F49*$D64,F60+F61-F63)","v":0},0,0,0,1305086.2528819572,0,{"$f":"MIN(L49*$D64,L60+L61-L63)","v":0},0]
[null,{"$f":"B45","v":"Ending Balance"},null,null,null,{"$f":"F60+F61+F62-F64-F63","v":5007960},7990603.9293960603,8943766.9417790137,7339060.2941600699,0,0,0,0]
[null,{"$f":"B46","v":"Sponsor IRR Error Check"},null,{"$f":"J10","v":0.12},{"$f":"IFERROR(IRR(F66:M66),0)","v":0.11999999999999988},{"$f":"-F62+F63+F64","v":-5007960},-2381688.7293960601,5709.4591445744045,2677958.6806324259,8219747.5294592781,0,0,0]
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[null,{"$f":"B48","v":"Total Distributions"},null,null,null,{"$f":"F64+F56","v":0},0,0,0,13050862.528819559,0,{"$f":"L64+L56","v":0},{"$f":"M64+M56","v":0}]
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["ACQUISITION DATA",null,null,null,null,"OPERATING STATISTICS",null,null,null,null,null,null,null,null,null,null,null,null,"Underwriter:"]
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["Take Over Date",null,"2026-09-01",null,null,null,null,null,{"$f":"IFERROR((I10-H10)/H10,0)","v":-3.6443922874220568E-3},0,9.7025613524312701E-3,{"$f":"IFERROR((L10-K10)/K10,0)","v":6.1585364137777099E-2},0.28394322749639067,6.5359418479389503E-2,6.6910337680639975E-2,3.00000000000001E-2,2.9999999999999964E-2]
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["Entry Cap on First Year NOI",null,null,{"$f":"IFERROR('Proforma Assumptions'!S271/('Analysis v2'!C21-C18),0)","v":5.162320324768141E-2},null,null,null,null,{"$f":"IFERROR((I12-H12)/H12,0)","v":1.3488989987855376E-3},0,1.9508135414990531E-3,{"$f":"IFERROR((L12-K12)/K12,0)","v":0.22944854984206339},0.30867974839311041,7.5044504101929352E-2,6.691033768063992E-2,3.0000000000000096E-2,3.000000000000002E-2]
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["SOURCES AND USES",null,null,null,null,"CASH FLOW/YIELD ANALYSIS"]
["USES",null,"Amount","Per Key",null,null,null,{"$f":"+H7","v":"2024-01-01"},{"$f":"+I7","v":"2025-01-01"},{"$f":"+J7","v":"2025-01-01"},{"$f":"K7","v":1},{"$f":"L7","v":2},3,4,5,6,7]
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["Renovation Costs",null,{"$f":"C48","v":65000000},{"$f":"IFERROR(+C18/$C$9,0)","v":111301.36986301369},null,"GOP",null,{"$f":"INDEX('Proforma Assumptions'!$C$4:$O$272,MATCH($F18,'Proforma Assumptions'!$B$4:$B$272,0),MATCH(H$7,'Proforma Assumptions'!$C$3:$O$3,0))","v":9511995.0599999987},{"$f":"INDEX('Proforma Assumptions'!$C$4:$O$272,MATCH($F18,'Proforma Assumptions'!$B$4:$B$272,0),MATCH(I$7,'Proforma Assumptions'!$C$3:$O$3,0))","v":10332323.098903203},{"$f":"INDEX('Proforma Assumptions'!$C$4:$O$272,MATCH($F18,'Proforma Assumptions'!$B$4:$B$272,0),MATCH(J$7,'Proforma Assumptions'!$C$3:$O$3,0))","v":10332323.098903203},{"$f":"+'Proforma Assumptions'!S251","v":10608255.916472206},{"$f":"+'Proforma Assumptions'!T251","v":7158734.0461805221},{"$f":"+'Proforma Assumptions'!U251","v":16579024.355366789},{"$f":"+'Proforma Assumptions'!V251","v":20868926.436291534},{"$f":"+'Proforma Assumptions'!W251","v":21762657.829325959},{"$f":"+'Proforma Assumptions'!X251","v":22348719.17701935},{"$f":"+'Proforma Assumptions'!Y251","v":22744456.049202804},null,"Financing Costs",null,{"$f":"+C23*V18","v":1137500},0.01]
["Other / Key Money",null,0,{"$f":"IFERROR(+C19/$C$9,0)","v":0},null,"Margin",null,{"$f":"IFERROR(+H18/H17,0)","v":0.19346472110656304},{"$f":"IFERROR(+I18/I17,0)","v":0.19414347329443948},0.19414347329443948,0.19740575085191223,0.16273202133435055,0.28464174288890093,0.31471729595096248,0.31518627106417541,0.31435393678555057,0.31219276918975969,null,"Working Capital Operating",null,1000000]
["Closing costs",{"$f":"C20/(C17+C18)","v":6.6169142857142857E-2},{"$f":"U23","v":11579600},{"$f":"IFERROR(+C20/$C$9,0)","v":19828.082191780821},null,"NOI",null,{"$f":"INDEX('Proforma Assumptions'!$C$4:$O$272,MATCH($F20,'Proforma Assumptions'!$B$4:$B$272,0),MATCH(H$7,'Proforma Assumptions'!$C$3:$O$3,0))","v":5171659.9699999988},{"$f":"INDEX('Proforma Assumptions'!$C$4:$O$272,MATCH($F20,'Proforma Assumptions'!$B$4:$B$272,0),MATCH(I$7,'Proforma Assumptions'!$C$3:$O$3,0))","v":5750479.1377507467},{"$f":"INDEX('Proforma Assumptions'!$C$4:$O$272,MATCH($F20,'Proforma Assumptions'!$B$4:$B$272,0),MATCH(J$7,'Proforma Assumptions'!$C$3:$O$3,0))","v":5750479.1377507467},{"$f":"'Proforma Assumptions'!S271","v":6276328.4015718065},{"$f":"'Proforma Assumptions'!T271","v":4315037.9296401944},{"$f":"'Proforma Assumptions'!U271","v":9774275.5637027286},{"$f":"'Proforma Assumptions'!V271","v":12048262.111207528},{"$f":"'Proforma Assumptions'!W271","v":12718860.948568691},{"$f":"'Proforma Assumptions'!X271","v":13075891.795697212},{"$f":"'Proforma Assumptions'!Y271","v":13259214.316374395},null,"Other - Loan / Debt",null,1000000]
["Total Project",null,{"$f":"SUM(C17:C20)","v":186579600},{"$f":"SUM(D17:D20)","v":319485.61643835611},null,"Margin",null,{"$f":"IFERROR(+H20/H17,0)","v":0.10518653000162788},{"$f":"IFERROR(+I20/I17,0)","v":0.10805101449340598},0.10805101449340598,0.11679425255772775,9.8089248726789841E-2,0.16781245821791227,0.18169580903566021,0.18420591758609148,0.18392365264430838,0.18199735468523182,null,"Interest Reserve",null,8000000]
["SOURCES",null,"Amount","Per Key",null,"Debt Service",null,null,null,null,{"$f":"-'Financing Summary'!F12","v":-7343215.6955324085},{"$f":"-'Financing Summary'!G12","v":-7857943.3381944476},{"$f":"-'Financing Summary'!H12","v":-4264220.0073784739},{"$f":"-'Financing Summary'!I12","v":-9315254.5964589138},{"$f":"-'Financing Summary'!J12","v":-9315254.5964589138},{"$f":"-'Financing Summary'!K12","v":-9315254.5964589138},{"$f":"-'Financing Summary'!L12","v":-9315254.5964589138},null,"Acquisition Fee",null,{"$f":"V22*C17","v":0},0]
["Senior Debt",null,{"$f":"B25*(C17+C18)","v":113750000},{"$f":"IFERROR(+C23/$C$9,0)","v":194777.39726027398},null,"Net Cash Flow",null,null,null,null,{"$f":"+K20+K22","v":-1066887.293960602},-3542905.4085542532,5510055.5563242547,2733007.5147486143,3403606.3521097768,3760637.1992382985,3943959.7199154813,null,"Total Closing Costs",null,{"$f":"SUM(U17:U22)","v":11579600},{"$f":"+U23/(C17+C18)","v":6.6169142857142857E-2}]
["LTV",{"$f":"C23/C21","v":0.60965936254553021},"Type of Debt","Float",null,"UNLEVERED RETURNS SUMMARY"]
["LTC",0.65,"Years of IO",3,null,null,null,null,null,null,{"$f":"+K16","v":1},2,3,4,5,6,7,null,"Other "]
[{"$f":"IF(D24=\"Float\",\"Interest Rate Spread\",\"Interest Rate\")","v":"Interest Rate Spread"},3.5000000000000003E-2,"AMO",25,null,"Project Costs Excludes Financing Costs",null,null,null,{"$f":"-(+C17+C20+C42)+U18","v":-120442100},{"$f":"-C43","v":-65000000},{"$f":"-C44","v":0},{"$f":"-C45","v":0},{"$f":"-C46","v":0},{"$f":"-C47","v":0},{"$f":"-D47","v":0},{"$f":"-E45","v":0},null,"Surveys",null,3500]
["Mezz OR Pref","None",0,{"$f":"IFERROR(+C27/$C$9,0)","v":0},null,"NOI",null,null,null,null,{"$f":"IF(K25<=$D$53,+K20,0)","v":6276328.4015718065},4315037.9296401944,9774275.5637027286,12048262.111207528,12718860.948568691,0,0,null,"Zoning Report",null,1000]
["LTV",{"$f":"C27/C21","v":0},"Type of Debt","Fixed",null,"Sales Proceeds (inc. WC)",null,null,null,null,{"$f":"IF(K25=$D$53,+K27/($D$50)*(1-$D$51)+$U$19,0)","v":0},{"$f":"L41","v":56718750},{"$f":"M41","v":28359375},{"$f":"N41","v":28359375},156806046.61996645,0,0,null,"Environmental Phase I Report",null,3000]
[{"$f":"IF('Debt Tables'!AH5=\"Float\",\"Interest Rate Spread\",\"Interest Rate\")","v":"Interest Rate"},0,"Years of IO",0,null,"Unlevered Cash Flows",null,null,null,{"$f":"SUM(J26:J28)","v":-120442100},-58723671.59842819,61033787.929640196,38133650.563702732,40407637.11120753,169524907.56853515,{"$f":"SUM(P26:P28)","v":0},{"$f":"SUM(Q26:Q28)","v":0},null,"Property Condition Report",null,7000]
["Origination Fee",0,"AMO ",0,null,"Yield on Cost",null,null,null,null,{"$f":"IFERROR(K20/-SUM($J$26:K26),0)","v":3.3845218542994319E-2},{"$f":"IFERROR(L20/-SUM($J$26:L26),0)","v":2.3268922912543562E-2},{"$f":"IFERROR(M20/-SUM($J$26:M26),0)","v":5.2707964176973453E-2},{"$f":"IFERROR(N20/-SUM($J$26:N26),0)","v":6.4970479255829869E-2},{"$f":"IFERROR(O20/-SUM($J$26:O26),0)","v":6.8586696055365479E-2},{"$f":"IFERROR(P20/-SUM($J$26:P26),0)","v":7.0511991590351986E-2},{"$f":"IFERROR(Q20/-SUM($J$26:Q26),0)","v":7.1500561719126318E-2},null,"Liquor License Consultant/Legal",null,8000]
["Current Pay",0,"Min EM",0,null,"IRR",null,{"$f":"XIRR(J29:Q29,J5:Q5)","v":0.16324265599250795},null,null,null,null,null,null,null,null,null,null,"Renovation Consultant",null,2000]
["Common Equity",{"$f":"C32/C21","v":0.39034063745446984},{"$f":"C21-C23-C27","v":72829600},{"$f":"IFERROR(+C32/$C$9,0)","v":124708.21917808219},null,"LEVERED RETURNS SUMMARY",null,null,null,null,null,null,null,null,null,null,null,null,"Legal - PSA/DD/Closing",null,75000]
["GP",0,{"$f":"+B33*C32","v":0},{"$f":"IFERROR(+C33/$C$9,0)","v":0},null,null,null,null,null,null,{"$f":"+K25","v":1},2,3,4,5,6,7,null,"IT Assessment",null,8000]
["LP",{"$f":"1-B33","v":1},{"$f":"+B34*C32","v":72829600},{"$f":"IFERROR(+C34/$C$9,0)","v":124708.21917808219},null,"Project Costs",null,null,null,{"$f":"-(C17+C20+C42)","v":-121579600},{"$f":"IF(AND($B$36=\"Yes\",$B$37=K33),-C43-$B$39*$C$36,-C43)-'Financing Summary'!F73","v":-65000000},{"$f":"IF(AND($B$36=\"Yes\",$B$37=L33),-C44-$B$39*$C$36,-C44)-'Financing Summary'!G73","v":0},{"$f":"IF(AND($B$36=\"Yes\",$B$37=M33),-C45-$B$39*$C$36,-C45)-'Financing Summary'!H73","v":0},{"$f":"IF(AND($B$36=\"Yes\",$B$37=N33),-C46-$B$39*$C$36,-C46)-'Financing Summary'!I73","v":-1204826.2111207526},{"$f":"IF(AND($B$36=\"Yes\",$B$37=O33),-C47-$B$39*$C$36,-C47)-'Financing Summary'!J73","v":0},{"$f":"IF(AND($B$36=\"Yes\",$B$37=P33),-D47-$B$39*$C$36,-D47)-'Financing Summary'!K73","v":0},{"$f":"IF(AND($B$36=\"Yes\",$B$37=Q33),-E45-$B$39*$C$36,-E45)-'Financing Summary'!L73","v":0},null,"Travel",null,5000]
["Total",null,{"$f":"+C23+C27+C32","v":186579600},{"$f":"IFERROR(+C35/$C$9,0)","v":319485.61643835617},null,"Debt Funding",null,null,null,{"$f":"(C17+C42)*B25","v":71500000},{"$f":"'Financing Summary'!G71","v":42250000},{"$f":"'Financing Summary'!H71","v":0},{"$f":"'Financing Summary'!I71","v":0},{"$f":"'Debt Tables'!AR47","v":120482621.11207527},{"$f":"'Financing Summary'!K71","v":0},{"$f":"'Financing Summary'!L71","v":0},{"$f":"'Financing Summary'!M71","v":0},null,"Franchise Application Fees",null,{"$f":"85000+(400*(C9-250))","v":218600}]
["Refinance","Yes",{"$f":"'Debt Tables'!AU3","v":120482621.11207527},{"$f":"IFERROR(C36/C9,0)","v":206305.85806862204},null,"Interest Reserve",null,null,null,null,0,3600000,0,0,0,0,0,null,"Lien Searches",null,1000]
["Year",4,"Type of Debt","Fixed",null,"NOI",null,null,null,null,{"$f":"+K27","v":6276328.4015718065},4315037.9296401944,9774275.5637027286,12048262.111207528,12718860.948568691,0,0,null,"Title Insurance",null,30000]
["Interest Rate",0.06,"Years of IO",2,null,"Debt Service - Senior",null,null,null,null,{"$f":"IF(K33<=$D$53,-'Financing Summary'!F12,0)","v":-7343215.6955324085},{"$f":"IF(L33<=$D$53,-'Financing Summary'!G12,0)","v":-7857943.3381944476},{"$f":"IF(M33<=$D$53,-'Financing Summary'!H12,0)","v":-4264220.0073784739},{"$f":"IF(N33<=$D$53,-'Financing Summary'!I12,0)","v":-9315254.5964589138},{"$f":"IF(O33<=$D$53,-'Financing Summary'!J12,0)","v":-9315254.5964589138},{"$f":"IF(P33<=$D$53,-'Financing Summary'!K12,0)","v":0},{"$f":"IF(Q33<=$D$53,-'Financing Summary'!L12,0)","v":0},null,"Legal - Loan",null,35000]
["Fee",0.01,"AMO ",25,null,"Pref/Mezz - Current Pay",null,null,null,{"$f":"IF(B27=\"Pref\",C27,0)","v":0},{"$f":"IF(K33<=$D$53,-'Financing Summary'!F13-'Financing Summary'!F14,0)","v":0},{"$f":"IF(L33<=$D$53,-'Financing Summary'!G13-'Financing Summary'!G14,0)","v":0},{"$f":"IF(M33<=$D$53,-'Financing Summary'!H13-'Financing Summary'!H14,0)","v":0},{"$f":"IF(N33<=$D$53,-'Financing Summary'!I13-'Financing Summary'!I14,0)","v":0},{"$f":"IF(O33<=$D$53,-'Financing Summary'!J13-'Financing Summary'!J14,0)","v":0},{"$f":"IF(P33<=$D$53,-'Financing Summary'!K13-'Financing Summary'!K14,0)","v":0},{"$f":"IF(Q33<=$D$53,-'Financing Summary'!L13-'Financing Summary'!L14,0)","v":0},null,"Legal - JV",null,10000]
["RENOVATION BREAKDOWN",null,null,null,null,"Pref/Mezz - Excess CF",null,null,null,null,{"$f":"IF(K33<=$D$53,-'Financing Summary'!F15,0)","v":0},{"$f":"-'Financing Summary'!G15","v":0},{"$f":"-'Financing Summary'!H15","v":0},{"$f":"-'Financing Summary'!I15","v":0},{"$f":"-'Financing Summary'!J15","v":0},{"$f":"-'Financing Summary'!K15","v":0},{"$f":"-'Financing Summary'!L15","v":0},null,"Legal - Brands",null,25000]
["Reno Start Month",1,"End Month",6,null,"Condo Sales",null,null,null,null,{"$f":"'Condo Assumptions'!D47","v":0},{"$f":"'Condo Assumptions'!E47","v":56718750},{"$f":"'Condo Assumptions'!F47","v":28359375},{"$f":"'Condo Assumptions'!G47","v":28359375},{"$f":"'Condo Assumptions'!H47","v":0},0,0,null,"Utility Deposits",null,10000]
["At Closing","Part of SR Debt",0,{"$f":"IFERROR(+C42/$C$9,0)","v":0},null,"Debt Repayment",null,null,null,null,{"$f":"IF(AND('Financing Summary'!$F$4=\"Yes\",'Financing Summary'!F29<'Financing Summary'!$F$3),-'Financing Summary'!E45,-'Financing Summary'!F45)","v":0},{"$f":"-'Condo Assumptions'!E49","v":-56718750},{"$f":"-'Condo Assumptions'!F49","v":-7089843.75},{"$f":"'Debt Tables'!Z46*-1","v":-57031250.00000003},{"$f":"-'Debt Tables'!AY70","v":-116061069.4196264},{"$f":"IF(AND('Financing Summary'!$F$4=\"Yes\",'Financing Summary'!K29<'Financing Summary'!$F$3),-'Financing Summary'!J45,-'Financing Summary'!K45)","v":0},{"$f":"IF(AND('Financing Summary'!$F$4=\"Yes\",'Financing Summary'!L29<'Financing Summary'!$F$3),-'Financing Summary'!K45,-'Financing Summary'!L45)","v":0},null,"RE Tax Escrow",null,0]
[{"$f":"YEAR('Hotel Index Analysis'!O5)","v":2027},"Y",65000000,111301.36986301369,null,"Sales Proceeds (inc. WC)",null,null,null,null,{"$f":"+K28","v":0},0,0,0,156806046.61996645,0,0,null,"Contingency",null,0]
[{"$f":"A43+1","v":2028},"Y",0,0,null,"Levered Cash Flows",null,null,null,{"$f":"SUM(J34:J43)","v":-50079600},-23816887.293960601,57094.591445744038,26779586.806324258,93338927.415703088,44148583.552449822,{"$f":"SUM(P34:P43)","v":0},{"$f":"SUM(Q34:Q43)","v":0},null,"Total",null,{"$f":"SUM(U26:U43)","v":442100}]
[{"$f":"A44+1","v":2029},null,0,0,null,"Yield on Equity",null,null,null,null,{"$f":"IFERROR(SUM(K37:K38)/-SUM($J$34:K34,$J$35:K35,$K$42:K42),0)","v":-1.464908902370193E-2},{"$f":"IFERROR(SUM(L37:L38)/-SUM($J$34:L34,$J$35:L35,$K$42:L42),0)","v":-2.7348132249883948E-2},{"$f":"IFERROR(SUM(M37:M38)/-SUM($J$34:M34,$J$35:M35,$K$42:M42),0)","v":4.0325881110560673E-2},{"$f":"IFERROR(SUM(N37:N38)/-SUM($J$34:N34,$J$35:N35,$K$42:N42),0)","v":3.6738095700693425E-2},{"$f":"IFERROR(SUM(O37:O38)/-SUM($J$34:O34,$J$35:O35,$K$42:N42),0)","v":4.5752532774429117E-2},{"$f":"IFERROR(SUM(P37:P38)/-SUM($J$34:P34,$J$35:P35,$K$42:O42),0)","v":0},{"$f":"IFERROR(SUM(Q37:Q38)/-SUM($J$34:Q34,$J$35:Q35,$K$42:P42),0)","v":0},null,null,{"$f":"K33","v":"1900-01-01"},{"$f":"L33","v":"1900-01-02"},{"$f":"M33","v":"1900-01-03"},{"$f":"N33","v":"1900-01-04"},{"$f":"O33","v":"1900-01-05"}]
[{"$f":"A45+1","v":2030},null,0,0,null,"Debt Yield",null,null,null,null,{"$f":"IFERROR(K37/$C$23,0)","v":5.5176513420411487E-2},3.7934399381452259E-2,8.5927697263320696E-2,0.10591878779083541,0.11181416218521925,0,0,null,"Debt Yield",{"$f":"K37/$C$23","v":5.5176513420411487E-2},{"$f":"L37/$C$23","v":3.7934399381452259E-2},{"$f":"M37/$C$23","v":8.5927697263320696E-2},{"$f":"N37/$C$23","v":0.10591878779083541},{"$f":"O37/$C$23","v":0.11181416218521925}]
[{"$f":"A46+1","v":2031},null,0,0,null,"IRR / EM",null,{"$f":"XIRR(J44:Q44,J5:Q5)","v":0.23661245703697201},{"$f":"+SUMIF(J44:Q44,\">0\")/-SUMIF(J44:Q44,\"<0\")","v":2.2237077618079524},"DSCR",{"$f":"IFERROR(K37/-K38,\" \")","v":0.85471115949791676},{"$f":"IFERROR(L37/-L38,\" \")","v":0.54913070048067802},2.2921602419176508,1.2933905333932081,1.3653798526777376," "," ",null,"Cap Rate per YR",{"$f":"K37/$C$17","v":5.7057530923380062E-2},{"$f":"L37/$C$17","v":3.9227617542183582E-2},{"$f":"M37/$C$17","v":8.8857050579115721E-2},{"$f":"N37/$C$17","v":0.10952965555643207},{"$f":"O37/$C$17","v":0.11562600862335173}]
["Total",null,{"$f":"SUM(C42:C47)","v":65000000},111301.36986301369]
["DISPOSITION",null,null,null,null,null,"ACQUISITION COST / EXIT CAP SENSITIVITY",null,null,null,null,null,"PENETRATION SUMMARY"]
["Exit Cap Rate",null,null,0.08,null,null,"IRR",{"$f":"+G60","v":7.4999999999999997E-2},{"$f":"+H60","v":7.7499999999999999E-2},{"$f":"+I60","v":0.08},{"$f":"+J60","v":8.2500000000000004E-2},{"$f":"+K60","v":8.5000000000000006E-2},"Year","OCC","ADR","RevPAR"]
["Cost of Sale",null,null,0.02,null,null,{"$f":"+F61","v":105600000},{"$f":"IFERROR(+G61,0)","v":0.26833583712577835},0.26003298163414013,0.25201179385185246,0.24425225853919982,0.23673626780509949,{"$f":"K7","v":1},{"$f":"+'Hotel Index Analysis'!$O$50","v":0.96},{"$f":"+'Hotel Index Analysis'!$O$63","v":0.90821320609214218},{"$f":"+'Hotel Index Analysis'!$O$76","v":0.87188467784845636}]
["Sale Date (Months)",null,null,{"$f":"7*12","v":84},null,null,{"$f":"+F62","v":107800000},0.26072584986686709,0.25235642790794366,0.24426766037940978,0.23643954396247865,0.22885395884513857,{"$f":"L7","v":2},{"$f":"+'Hotel Index Analysis'!$P$50","v":1.0900000000000001},{"$f":"+'Hotel Index Analysis'!$P$63","v":0.95459984861788594},{"$f":"+'Hotel Index Analysis'!$P$76","v":1.0405138349934957}]
["Sale Date (Year)",null,null,5,null,null,{"$f":"+F63","v":110000000},0.25320681929588318,0.24476984143257141,0.23661245703697201,0.22871462702751164,0.22105824351310727,{"$f":"M7","v":3},{"$f":"+'Hotel Index Analysis'!$Q$50","v":1.1000000000000001},{"$f":"+'Hotel Index Analysis'!$Q$63","v":1.2016196182372689},{"$f":"+'Hotel Index Analysis'!$Q$76","v":1.321781580060996}]
["Gross Sales Price",null,null,{"$f":"IFERROR(SUMIF(K25:Q25,D53,K27:Q27)/D50,0)","v":158985761.85710862},null,null,{"$f":"+F64","v":112200000},0.24577549099922177,0.23726995587348937,0.22904286980628971,0.22107419371604914,0.21334578394889836,{"$f":"N7","v":4},{"$f":"+'Hotel Index Analysis'!$R$50","v":1.1100000000000001},{"$f":"+'Hotel Index Analysis'!$R$63","v":1.2489334416767639},{"$f":"+'Hotel Index Analysis'!$R$76","v":1.386316120261208}]
["Gross Sales Price Per Key",null,null,{"$f":"IFERROR(+D54/D9,0)","v":529952.53952369536},null,null,{"$f":"+F65","v":114400000},0.23842872977256771,0.2298536121845246,0.22155572772026058,0.2135150253772736,0.20571336150169375,{"$f":"O7","v":5},{"$f":"+'Hotel Index Analysis'!$S$50","v":1.1100000000000001},{"$f":"+'Hotel Index Analysis'!$S$63","v":1.3},{"$f":"+'Hotel Index Analysis'!$S$76","v":1.4430000000000003}]
["DISCLAIMER: THIS ANALYSIS DOES NOT TAKE INTO ACCOUNT NOR MAKE PROVISION FOR ANY POSSIBLE RISE OR DECLINE IN LOCAL OR GENERAL ECONOMIC CONDITIONS. THE PROJECTIONS HAVE BEEN PREPARED BASED ON INFORMATION MADE AVAILABLE TO BENTLEY LEGACY GROUP AND ON BENTLEY’S EXPERIENCE IN THE HOTEL INDUSTRY. HOWEVER, BENTLEY LEGACY GROUP DOES NOT WARRANT, GUARANTEE, OR MAKE ANY REPRESENTATION WITH RESPECT TO ANY OF THE PROJECTIONS SET FORTH IN THIS ANALYSIS.  PROJECTIONS ARE SUBJECT TO UNCERTAINTY AND VARIATION AND THEREFORE ARE NOT REPRESENTED AS RESULTS THAT WILL BE ACTUALLY ACHIEVED.  THE PROJECTIONS ARE FOR INFORMATION ONLY AND ARE NOT INTENDED AS AN INDUCEMENT FOR ACTION OR INVESTMENT. THERE IS NO OBLIGATION TO REVISE OR UPDATE THE PROJECTIONS TO REFLECT SUBSEQUENT CHANGES IN THE INFORMATION OR ASSUMPTIONS ON WHICH THEY WERE MADE. "]
[]
[]
[]
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[null,null,null,null,null,{"$f":"(1-H69)*F63","v":107800000},0.26072584986686709,0.25235642790794366,0.24426766037940978,0.23643954396247865,0.22885395884513857]
[null,null,null,null,null,110000000,0.25320681929588318,0.24476984143257141,0.23661245703697201,0.22871462702751164,0.22105824351310727]
[null,null,null,null,null,{"$f":"+(1+H69)*F63","v":112200000},0.24577549099922177,0.23726995587348937,0.22904286980628971,0.22107419371604914,0.21334578394889836]
[null,null,null,null,null,{"$f":"+(1+H69*2)*F63","v":114400000},0.23842872977256771,0.2298536121845246,0.22155572772026058,0.2135150253772736,0.20571336150169375]
[]
[]
[]
[null,null,null,null,null,"Purchase Price Change",null,0.02]
[null,null,null,null,null,"Exit Cap Start",null,0.08]

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["Water Park",null,null,null,-417798.73,-1.5726197191453744,-3.7057291740580429,null,-417798.73,-1.5726197191453744,-3.7057291740580429,null,-338160.65,-1.6708878541223238,-2.8362757596853063,null,-321732.71999999997,-1.7883898996096568,-2.7236171239428746,null,-408425.37133007927,-1.7436790823940969,-3.4402696394855017,null,-408425.37133007927,-1.7436790823940969,-3.4402696394855017,null,-417448.47760200413,-1.7436790823940971,-3.5434777286700667,null,-305120.19860399072,-1.6,-3.414070079909485,null,-335318.72112323518,-1.6000000000000003,-3.7554770879004344,null,-370906.69821483182,-1.5999999999999999,-3.8681414005374468,null,-382033.89916127676,-1.5999999999999999,-3.98418564255357,null,-394305.38959880074,-1.6,-4.103711211830178,null,-405299.76362019865,-1.6,-4.2268225481850843]
["Minor Operating Department 4",null,null,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0]
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["Miscellaneous Income",null,null,null,{"$f":"+E35-E49","v":833604.75999999978},1,{"$f":"IFERROR(+E63/E$17,0)","v":7.3937837933725943},null,{"$f":"+I35-I49","v":833604.75999999978},1,{"$f":"IFERROR(+I63/I$17,0)","v":7.3937837933725943},null,{"$f":"+M35-M49","v":740853.14999999944},1,{"$f":"IFERROR(+M63/M$17,0)","v":6.213803500884862},null,{"$f":"+Q35-Q49","v":333685.22999999952},1,{"$f":"IFERROR(+Q63/Q$17,0)","v":2.824800680623393},null,{"$f":"+U35-U49","v":387105.25129032927},1,{"$f":"IFERROR(+U63/U$17,0)","v":3.2606849054517748},null,{"$f":"+Y35-Y49","v":387105.25129032927},1,{"$f":"IFERROR(+Y63/Y$17,0)","v":3.2606849054517748},null,395657.34444124653,1,{"$f":"IFERROR(+AC63/AC$17,0)","v":3.358505452615328},null,345177.45703480241,1,{"$f":"IFERROR(+AG63/AG$17,0)","v":3.8622812705076268},null,362097.79615972348,1,{"$f":"IFERROR(+AK63/AK$17,0)","v":4.0553953340330082},null,400527.88449921092,1,{"$f":"IFERROR(+AO63/AO$17,0)","v":4.1770571940539982},null,412543.72103418724,1,{"$f":"IFERROR(+AS63/AS$17,0)","v":4.3023689098756179},null,425795.2318002368,1,{"$f":"IFERROR(+AW63/AW$17,0)","v":4.4314399771718866},null,437667.6336451692,1,{"$f":"IFERROR(+BA63/BA$17,0)","v":4.5643831764870431}]
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[{"$f":"+'Proforma Assumptions'!B268","v":"Replacement Reserve (4%,2%,3%,4%)"},null,null,null,{"$f":"IFERROR(IF(Analysis!$U$9=\"Relink\",INDEX('Proforma Assumptions'!$E269:$O269,1,MATCH(E$8,'Proforma Assumptions'!$E$3:$O$3,0)),INDEX('Historical Inputs'!$G76:$BQ76,1,MATCH(E$8,'Historical Inputs'!$G$5:$BQ$5,0))),INDEX('Historical Inputs'!$G76:$BQ76,1,MATCH(E$8,'Historical Inputs'!$G$5:$BQ$5,0)))","v":1889823.3956000004},{"$f":"IFERROR(+E90/E$36,0)","v":0.04},{"$f":"IFERROR(E90/'Analysis v2'!$C$9,0)","v":3235.9989650684938},null,{"$f":"IFERROR(IF(Analysis!$U$9=\"Relink\",INDEX('Proforma Assumptions'!$E269:$O269,1,MATCH(I$8,'Proforma Assumptions'!$E$3:$O$3,0)),INDEX('Historical Inputs'!$G76:$BQ76,1,MATCH(I$8,'Historical Inputs'!$G$5:$BQ$5,0))),INDEX('Historical Inputs'!$G76:$BQ76,1,MATCH(I$8,'Historical Inputs'!$G$5:$BQ$5,0)))","v":1889823.3956000004},{"$f":"IFERROR(+I90/I$36,0)","v":0.04},{"$f":"IFERROR(I90/'Analysis v2'!$C$9,0)","v":3235.9989650684938},null,{"$f":"IFERROR(IF(Analysis!$U$9=\"Relink\",INDEX('Proforma Assumptions'!$E269:$O269,1,MATCH(M$8,'Proforma Assumptions'!$E$3:$O$3,0)),INDEX('Historical Inputs'!$G76:$BQ76,1,MATCH(M$8,'Historical Inputs'!$G$5:$BQ$5,0))),INDEX('Historical Inputs'!$G76:$BQ76,1,MATCH(M$8,'Historical Inputs'!$G$5:$BQ$5,0)))","v":2126164.9699999997},{"$f":"IFERROR(+M90/M$36,0)","v":0.04},{"$f":"IFERROR(M90/'Analysis v2'!$C$9,0)","v":3640.6934417808216},null,{"$f":"IFERROR(IF(Analysis!$U$9=\"Relink\",INDEX('Proforma Assumptions'!$E269:$O269,1,MATCH(Q$8,'Proforma Assumptions'!$E$3:$O$3,0)),INDEX('Historical Inputs'!$G76:$BQ76,1,MATCH(Q$8,'Historical Inputs'!$G$5:$BQ$5,0))),INDEX('Historical Inputs'!$G76:$BQ76,1,MATCH(Q$8,'Historical Inputs'!$G$5:$BQ$5,0)))","v":1966662.4499999997},{"$f":"IFERROR(+Q90/Q$36,0)","v":0.04},{"$f":"IFERROR(Q90/'Analysis v2'!$C$9,0)","v":3367.5726883561638},null,{"$f":"IFERROR(IF(Analysis!$U$9=\"Relink\",INDEX('Proforma Assumptions'!$E269:$O269,1,MATCH(U$8,'Proforma Assumptions'!$E$3:$O$3,0)),INDEX('Historical Inputs'!$G76:$BQ76,1,MATCH(U$8,'Historical Inputs'!$G$5:$BQ$5,0))),INDEX('Historical Inputs'!$G76:$BQ76,1,MATCH(U$8,'Historical Inputs'!$G$5:$BQ$5,0)))","v":2128801.5349829709},{"$f":"IFERROR(+U90/U$36,0)","v":4.0000000000000008E-2},{"$f":"IFERROR(U90/'Analysis v2'!$C$9,0)","v":3645.208107847553},null,{"$f":"IFERROR(IF(Analysis!$U$9=\"Relink\",INDEX('Proforma Assumptions'!$E269:$O269,1,MATCH(Y$8,'Proforma Assumptions'!$E$3:$O$3,0)),INDEX('Historical Inputs'!$G76:$BU76,1,MATCH(Y$8,'Historical Inputs'!$G$5:$BU$5,0))),INDEX('Historical Inputs'!$G76:$BU76,1,MATCH(Y$8,'Historical Inputs'!$G$5:$BU$5,0)))","v":2128801.5349829709},4.0000000000000008E-2,{"$f":"IFERROR(Y90/'Analysis v2'!$C$9,0)","v":3645.208107847553},null,{"$f":"+'Historical Inputs'!BW76","v":2149533.3080605529},3.9999999999999994E-2,{"$f":"IFERROR(AC90/'Analysis v2'!$C$9,0)","v":3680.7077192817687},null,{"$f":"+'Historical Inputs'!CA76","v":879818.73358189641},0.02,{"$f":"IFERROR(AG90/'Analysis v2'!$C$9,0)","v":1506.5389273662611},null,{"$f":"+'Historical Inputs'!CE76","v":1747356.9604129829},0.03,{"$f":"IFERROR(AK90/'Analysis v2'!$C$9,0)","v":2992.0495897482583},null,{"$f":"+'Historical Inputs'!CI76","v":2652402.8650199403},0.04,{"$f":"IFERROR(AO90/'Analysis v2'!$C$9,0)","v":4541.7857277738703},null,{"$f":"+'Historical Inputs'!CM76","v":2761878.9049215717},4.0000000000000008E-2,{"$f":"IFERROR(AS90/'Analysis v2'!$C$9,0)","v":4729.2447002081708},null,{"$f":"+'Historical Inputs'!CQ76","v":2843765.140089904},{"$f":"IFERROR(+AW90/AW$36,0)","v":3.9999999999999987E-2},{"$f":"IFERROR(AW90/'Analysis v2'!$C$9,0)","v":4869.4608563183283},null,{"$f":"+'Historical Inputs'!CU76","v":2914155.3929300746},{"$f":"IFERROR(+BA90/BA$36,0)","v":0.04},{"$f":"IFERROR(BA90/'Analysis v2'!$C$9,0)","v":4989.9921111816348}]
["EBITDA Less Replacement Reserve",null,null,null,{"$f":"+E89-E90","v":5634901.4344000006},{"$f":"IFERROR(+E91/E$36,0)","v":0.11926831782312601},{"$f":"IFERROR(E91/'Analysis v2'!$C$9,0)","v":9648.8038260273988},null,{"$f":"+I89-I90","v":5634901.4344000006},{"$f":"IFERROR(+I91/I$36,0)","v":0.11926831782312601},{"$f":"IFERROR(I91/'Analysis v2'!$C$9,0)","v":9648.8038260273988},null,{"$f":"+M89-M90","v":6999616.9400000041},{"$f":"IFERROR(+M91/M$36,0)","v":0.13168530266962314},{"$f":"IFERROR(M91/'Analysis v2'!$C$9,0)","v":11985.645445205486},null,{"$f":"+Q89-Q90","v":5171659.9700000025},{"$f":"IFERROR(+Q91/Q$36,0)","v":0.10518653000162795},{"$f":"IFERROR(Q91/'Analysis v2'!$C$9,0)","v":8855.5821404109629},null,{"$f":"+U89-U90","v":5750479.1377507448},{"$f":"IFERROR(+U91/U$36,0)","v":0.10805101449340594},{"$f":"IFERROR(U91/'Analysis v2'!$C$9,0)","v":9846.7108523129191},null,{"$f":"+Y89-Y90","v":5750479.1377507448},{"$f":"IFERROR(+Y91/Y$36,0)","v":0.10805101449340594},{"$f":"IFERROR(Y91/'Analysis v2'!$C$9,0)","v":9846.7108523129191},null,{"$f":"+AC89-AC90","v":6276328.4015718009},{"$f":"IFERROR(+AC91/AC$36,0)","v":0.11679425255772766},{"$f":"IFERROR(AC91/'Analysis v2'!$C$9,0)","v":10747.137673924317},null,{"$f":"+AG89-AG90","v":4315037.929640187},9.8089248726789674E-2,{"$f":"IFERROR(AG91/'Analysis v2'!$C$9,0)","v":7388.7635781510053},null,{"$f":"+AK89-AK90","v":9774275.5637027249},0.16781245821791219,{"$f":"IFERROR(AK91/'Analysis v2'!$C$9,0)","v":16736.773225518366},null,{"$f":"+AO89-AO90","v":12048262.111207528},0.18169580903566021,{"$f":"IFERROR(AO91/'Analysis v2'!$C$9,0)","v":20630.585806862204},null,{"$f":"+AS89-AS90","v":12718860.948568687},0.18420591758609148,{"$f":"IFERROR(AS91/'Analysis v2'!$C$9,0)","v":21778.871487275148},null,{"$f":"+AW89-AW90","v":13075891.795697186},{"$f":"IFERROR(+AW91/AW$36,0)","v":0.18392365264430799},{"$f":"IFERROR(AW91/'Analysis v2'!$C$9,0)","v":22390.225677563674},null,{"$f":"+BA89-BA90","v":13259214.316374402},{"$f":"IFERROR(+BA91/BA$36,0)","v":0.1819973546852319},{"$f":"IFERROR(BA91/'Analysis v2'!$C$9,0)","v":22704.134103380828}]
[]
["Notes:"]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DISCLAIMER: THIS ANALYSIS DOES NOT TAKE INTO ACCOUNT NOR MAKE PROVISION FOR ANY POSSIBLE RISE OR DECLINE IN LOCAL OR GENERAL ECONOMIC CONDITIONS. THE PROJECTIONS HAVE BEEN PREPARED BASED ON INFORMATION MADE AVAILABLE TO BLH AND ON BLH’S EXPERIENCE IN THE HOTEL INDUSTRY. HOWEVER, BLH DOES NOT WARRANT, GUARANTEE, OR MAKE ANY REPRESENTATION WITH RESPECT TO ANY OF THE PROJECTIONS SET FORTH IN THIS ANALYSIS.  PROJECTIONS ARE SUBJECT TO UNCERTAINTY AND VARIATION AND THEREFORE ARE NOT REPRESENTED AS RESULTS THAT WILL BE ACTUALLY ACHIEVED.  THE PROJECTIONS ARE FOR INFORMATION ONLY AND ARE NOT INTENDED AS AN INDUCEMENT FOR ACTION OR INVESTMENT. THERE IS NO OBLIGATION TO REVISE OR UPDATE THE PROJECTIONS TO REFLECT SUBSEQUENT CHANGES IN THE INFORMATION OR ASSUMPTIONS ON WHICH THEY WERE MADE."]

{"sheet":"Debt >>","index":8,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":false,"merged":[]}

{"sheet":"Financing Summary","index":9,"n_rows":73,"n_cols":26,"rows_kept":73,"cut":false,"hidden":false,"merged":[]}
[]
["Assumptions"]
["Terminal year",null,null,null,null,{"$f":"'Analysis v2'!D53","v":5}]
["Refinance",null,null,null,null,{"$f":"'Debt Tables'!AU2","v":"Yes"}]
[]
[null,"Debt Repayment Schedule",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Checks"]
[]
[null,null,null,null,null,{"$f":"'Analysis v2'!K33","v":1},{"$f":"'Analysis v2'!L33","v":2},{"$f":"'Analysis v2'!M33","v":3},{"$f":"'Analysis v2'!N33","v":4},{"$f":"'Analysis v2'!O33","v":5},{"$f":"'Analysis v2'!P33","v":6},{"$f":"'Analysis v2'!Q33","v":7},{"$f":"L8+1","v":8},{"$f":"M8+1","v":9},{"$f":"N8+1","v":10},{"$f":"O8+1","v":11}]
[null,null,null,null,null,{"$f":"Analysis!K32","v":"2027-01-01"},{"$f":"Analysis!L32","v":"2028-01-01"},{"$f":"Analysis!M32","v":"2029-01-01"},{"$f":"Analysis!N32","v":"2030-01-01"},{"$f":"Analysis!O32","v":"2031-01-01"},{"$f":"EDATE(J9,12)","v":"2032-01-01"},"2033-01-01","2034-01-01","2035-01-01","2036-01-01","2037-01-01",null,"Tab","Source"]
[null,"Debt cash flows"]
[]
[null,null,null,"At Closing ",null,{"$f":"'Debt Tables'!U138+'Debt Tables'!AT138","v":7343215.6955324085},{"$f":"'Debt Tables'!V138+'Debt Tables'!AU138","v":7857943.3381944476},{"$f":"'Debt Tables'!W138+'Debt Tables'!AV138","v":4264220.0073784739},{"$f":"'Debt Tables'!X138+'Debt Tables'!AW138","v":9315254.5964589138},{"$f":"'Debt Tables'!Y138+'Debt Tables'!AX138","v":9315254.5964589138},{"$f":"'Debt Tables'!Z138+'Debt Tables'!AY138","v":9315254.5964589138},{"$f":"'Debt Tables'!AA138+'Debt Tables'!AZ138","v":9315254.5964589138},{"$f":"'Debt Tables'!AB138+'Debt Tables'!BA138","v":9315254.5964589138},{"$f":"'Debt Tables'!AC138+'Debt Tables'!BB138","v":9315254.5964589138},{"$f":"'Debt Tables'!AD138+'Debt Tables'!BC138","v":9315254.5964589138},{"$f":"'Debt Tables'!AE138+'Debt Tables'!BD138","v":0},null,{"$f":"SUM(F12:P12)","v":84672161.216317713},{"$f":"SUM('Debt Tables'!U138:AE138)+SUM('Debt Tables'!AT138:BD138)","v":84672161.216317713},null,null,{"$f":"IF(ABS(S12-R12)<1,\"OK\",\"ERROR\")","v":"OK"}]
[null,null,null,"Mezz",null,{"$f":"'Debt Tables'!AG138","v":0},{"$f":"'Debt Tables'!AH138","v":0},{"$f":"'Debt Tables'!AI138","v":0},{"$f":"'Debt Tables'!AJ138","v":0},{"$f":"'Debt Tables'!AK138","v":0},{"$f":"'Debt Tables'!AL138","v":0},{"$f":"'Debt Tables'!AM138","v":0},{"$f":"'Debt Tables'!AN138","v":0},{"$f":"'Debt Tables'!AO138","v":0},{"$f":"'Debt Tables'!AP138","v":0},{"$f":"'Debt Tables'!AQ138","v":0},null,{"$f":"SUM(F13:P13)","v":0},{"$f":"SUM('Debt Tables'!AG138:AQ138)","v":0},null,null,"OK"]
[null,null,null,"Pref - Current Pay",null,{"$f":"IF(OR(Analysis!$B$26=\"None\",Analysis!$B$26=\"Mezz\"),0,F62)","v":0},{"$f":"IF(OR(Analysis!$B$26=\"None\",Analysis!$B$26=\"Mezz\"),0,G62)","v":0},{"$f":"IF(OR(Analysis!$B$26=\"None\",Analysis!$B$26=\"Mezz\"),0,H62)","v":0},{"$f":"IF(OR(Analysis!$B$26=\"None\",Analysis!$B$26=\"Mezz\"),0,I62)","v":0},{"$f":"IF(OR(Analysis!$B$26=\"None\",Analysis!$B$26=\"Mezz\"),0,J62)","v":0},{"$f":"IF(OR(Analysis!$B$26=\"None\",Analysis!$B$26=\"Mezz\"),0,K62)","v":0},{"$f":"IF(OR(Analysis!$B$26=\"None\",Analysis!$B$26=\"Mezz\"),0,L62)","v":0},{"$f":"IF(OR(Analysis!$B$26=\"None\",Analysis!$B$26=\"Mezz\"),0,M62)","v":0},{"$f":"IF(OR(Analysis!$B$26=\"None\",Analysis!$B$26=\"Mezz\"),0,N62)","v":0},{"$f":"IF(OR(Analysis!$B$26=\"None\",Analysis!$B$26=\"Mezz\"),0,O62)","v":0},{"$f":"IF(OR(Analysis!$B$26=\"None\",Analysis!$B$26=\"Mezz\"),0,P62)","v":0},null,{"$f":"SUM(F14:P14)","v":0},{"$f":"SUM(F14:P14)","v":0},null,null,"OK"]
[null,null,null,"Pref - Excess Pay",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F15:P15)","v":0},{"$f":"SUM(F15:P15)","v":0},null,null,"OK"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(G16:P16)","v":0},0,null,null,"OK"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(G17:P17)","v":0},0,null,null,"OK"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(G18:P18)","v":0},0,null,null,"OK"]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,"Total",null,{"$f":"SUM(F12:F24)","v":7343215.6955324085},{"$f":"SUM(G12:G24)","v":7857943.3381944476},4264220.0073784739,9315254.5964589138,9315254.5964589138,9315254.5964589138,9315254.5964589138,9315254.5964589138,9315254.5964589138,9315254.5964589138,0]
[]
[]
[null,null,"Debt settlement",null,null,{"$f":"F9","v":"2027-01-01"},{"$f":"G9","v":"2028-01-01"},"2029-01-01","2030-01-01","2031-01-01","2032-01-01","2033-01-01","2034-01-01","2035-01-01","2036-01-01","2037-01-01",null,"Tab","Source"]
[]
[null,null,null,{"$f":"D12","v":"At Closing "},null,{"$f":"'Debt Tables'!U139+'Debt Tables'!AT139","v":113750000.00000003},{"$f":"'Debt Tables'!V139+'Debt Tables'!AU139","v":113750000.00000003},{"$f":"'Debt Tables'!W139+'Debt Tables'!AV139","v":113750000.00000003},{"$f":"'Debt Tables'!X139+'Debt Tables'!AW139","v":125427827.29212916},{"$f":"'Debt Tables'!Y139+'Debt Tables'!AX139","v":173092319.41962641},{"$f":"'Debt Tables'!Z139+'Debt Tables'!AY139","v":113643720.21624428},{"$f":"'Debt Tables'!AA139+'Debt Tables'!AZ139","v":111077274.20348515},{"$f":"'Debt Tables'!AB139+'Debt Tables'!BA139","v":108352535.41639067},{"$f":"'Debt Tables'!AC139+'Debt Tables'!BB139","v":105459740.70300588},{"$f":"'Debt Tables'!AD139+'Debt Tables'!BC139","v":0},{"$f":"'Debt Tables'!AE139+'Debt Tables'!BD139","v":0},null,{"$f":"SUM(F31:P31)","v":1078303417.2508817},{"$f":"SUM('Debt Tables'!U139:AE139)+SUM('Debt Tables'!AT139:BD139)","v":1078303417.2508817},null,null,{"$f":"IF(ABS(S31-R31)<1,\"OK\",\"ERROR\")","v":"OK"}]
[null,null,null,"Mezz",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F32:P32)","v":0},{"$f":"SUM('Debt Tables'!AG139:AQ139)","v":0},null,null,"OK"]
[null,null,null,"Pref - Current Pay",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F33:P33)","v":0},{"$f":"SUM(F33:P33)","v":0},null,null,"OK"]
[null,null,null,"Pref - Excess Pay",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F34:P34)","v":0},{"$f":"SUM(F34:P34)","v":0},null,null,"OK"]
[null,null,null,{"$f":"D16","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(G35:P35)","v":0},0,null,null,"OK"]
[null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(G36:P36)","v":0},0,null,null,"OK"]
[null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(G37:P37)","v":0},0,null,null,"OK"]
[null,null,null,0]
[null,null,null,0]
[null,null,null,0]
[null,null,null,0]
[null,null,null,0]
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[]
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["Lists","Month","Value",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total debt payment",null,{"$f":"SUMIF($O$11:$O$130,U137,$U$11:$U$130)","v":7343215.6955324085},{"$f":"SUMIF($O$11:$O$130,V137,$U$11:$U$130)","v":7857943.3381944476},4264220.0073784739,0,0,0,0,0,0,0,0,null,{"$f":"SUMIF($O$11:$O$130,AG137,$AG$11:$AG$130)","v":0},{"$f":"SUMIF($O$11:$O$130,AH137,$AG$11:$AG$130)","v":0},0,0,0,0,0,0,0,0,0,null,null,{"$f":"SUMIF($O$11:$O$130,AT137,$AT$11:$AT$130)","v":0},{"$f":"SUMIF($O$11:$O$130,AU137,$AT$11:$AT$130)","v":0},0,9315254.5964589138,9315254.5964589138,9315254.5964589138,9315254.5964589138,9315254.5964589138,9315254.5964589138,9315254.5964589138,{"$f":"SUMIF($O$11:$O$130,BD137,$AT$11:$AT$130)","v":0}]
[null,"January",1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Oustanding",null,{"$f":"SUMIF($O$11:$O$130,U137,$AD$11:$AD$130)+AG139","v":113750000.00000003},{"$f":"SUMIF($O$11:$O$130,V137,$AD$11:$AD$130)+AH139","v":113750000.00000003},113750000.00000003,7089843.75,57031250.00000003,0,0,0,0,0,0,null,{"$f":"SUMIF($O$11:$O$130,AG137,$AP$11:$AP$130)","v":0},{"$f":"SUMIF($O$11:$O$130,AH137,$AP$11:$AP$130)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUMIF($O$11:$O$130,AQ137,$AP$11:$AP$130)","v":0},null,null,{"$f":"SUMIF($O$11:$O$130,AT137,$BD$11:$BD$130)","v":0},{"$f":"SUMIF($O$11:$O$130,AU137,$BD$11:$BD$130)","v":0},0,118337983.54212916,116061069.4196264,113643720.21624428,111077274.20348515,108352535.41639067,105459740.70300588,0,{"$f":"SUMIF($O$11:$O$130,BD137,$BD$11:$BD$130)","v":0}]
[null,"February",{"$f":"C139+1","v":2}]
[null,"March",{"$f":"C140+1","v":3},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"PMT(0.063,25*12,-X139)","v":446660.16114776407}]
[null,"April",4]
[null,"May",5]
[null,"June",6]
[null,"July",7]
[null,"August",8]
[null,"September",9]
[null,"October",10]
[null,"November",11]
[null,"December",12]
[]
[null,"LOAN TERMS SUMMARY"]
[null,null,"Senior","Mezzanine","Refinance"]
[null,"Loan Amount",{"$f":"V2","v":113750000},{"$f":"AH2","v":0},{"$f":"AU3","v":120482621.11207527}]
[null,"Years of IO",{"$f":"V3","v":3},{"$f":"AH3","v":7},{"$f":"AU7","v":3}]
[null,"Amortization (yrs)",{"$f":"V4","v":25},{"$f":"AH4","v":25},{"$f":"AU6","v":25}]
[null,"Rate Type",{"$f":"V6","v":"Float"},{"$f":"AH5","v":"Fixed"},{"$f":"AZ3","v":"Fixed"}]
[null,"Rate / Spread",{"$f":"V5","v":3.5000000000000003E-2},{"$f":"AH6","v":0.12},{"$f":"AZ6","v":0.06}]
[null,"LTC / LTV",{"$f":"V7","v":0.65},null,{"$f":"AZ4","v":0.65}]
[null,"Day Count (basis)",{"$f":"V8","v":360},null,{"$f":"AZ7","v":365}]
[null,"Start Mo / Refi Yr",null,{"$f":"AH7","v":18},{"$f":"AU4","v":4}]
[null,"Debt Yield (refi)",null,null,{"$f":"AZ2","v":0.1}]
[]
[null,"ADDITIONAL QC CHECKS"]
[null,null,"Senior","Mezzanine","Refinance"]
[null,"Retired at horizon (bal = 0)",{"$f":"IF(ABS(Z130)<1,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ABS(AL130)<1,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ABS(AY130)<1,\"OK\",\"ERROR\")","v":"OK"}]
[null,"No negative balance (excl. condo paydowns)",{"$f":"IF(MIN(Z11:Z46,Z48:Z58,Z60:Z130)>=-1,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(MIN(AL11:AL130)>=-1,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(MIN(AY11:AY130)>=-1,\"OK\",\"ERROR\")","v":"OK"}]
[null,"Ending balance @ mo.120",{"$f":"Z130","v":0},{"$f":"AL130","v":0},{"$f":"AY130","v":0}]
[null,"Refi takeout active (senior→refi)",null,null,{"$f":"IF(AND(ABS(Z130)<1,AZ130>0),\"OK\",\"ERROR\")","v":"OK"}]

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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Internal"]
[{"$f":"CONCATENATE(B6,\" - \",B7,\" - Financial Analysis\")","v":"Pointe Hilton Tapatio Cliffs Resort - Phoenix,AZ - Financial Analysis"}]
[]
[]
["ACQUISITION DATA",null,null,null,null,"OPERATING STATISTICS"]
["Hotel Name",{"$f":"'STR Response'!D23","v":"Pointe Hilton Tapatio Cliffs Resort"},null,null,null,null,null,{"$f":"+'Historical Inputs'!AU5","v":"2024-01-01"},{"$f":"+'Historical Inputs'!AY5","v":"2025-01-01"},{"$f":"'Proforma Assumptions'!Q3","v":"2025-01-01"},{"$f":"'Hotel Index Analysis'!O5","v":"2027-01-01"},{"$f":"'Hotel Index Analysis'!P5","v":"2028-01-01"},{"$f":"'Hotel Index Analysis'!Q5","v":"2029-01-01"},{"$f":"'Hotel Index Analysis'!R5","v":"2030-01-01"},{"$f":"'Hotel Index Analysis'!S5","v":"2031-01-01"},{"$f":"'Hotel Index Analysis'!T5","v":"2032-01-01"},{"$f":"'Hotel Index Analysis'!U5","v":"2033-01-01"},null,"Underwriter:",null,{"$f":"IF(AND(#REF!<>0,ISNUMBER(SEARCH(\"PickList\",#REF!))=TRUE),LEFT(#REF!,LEN(#REF!)-9),\"\")","v":{"$error":"#REF!"}}]
["Location",{"$f":"'STR Response'!E23","v":"Phoenix,AZ"},null,null,null,"Occ",null,{"$f":"INDEX('Proforma Assumptions'!$F$4:$O$17,3,MATCH(H$6,'Proforma Assumptions'!$F$3:$O$3,0))/INDEX('Proforma Assumptions'!$F$4:$O$16,2,MATCH(H$6,'Proforma Assumptions'!$F$3:$O$3,0))","v":0.55417057609307563},{"$f":"INDEX('Proforma Assumptions'!$F$4:$O$17,3,MATCH(I$6,'Proforma Assumptions'!$F$3:$O$3,0))/INDEX('Proforma Assumptions'!$F$4:$O$16,2,MATCH(I$6,'Proforma Assumptions'!$F$3:$O$3,0))","v":0.55694783261399883},{"$f":"INDEX('Proforma Assumptions'!$F$4:$O$17,3,MATCH(J$6,'Proforma Assumptions'!$F$3:$O$3,0))/INDEX('Proforma Assumptions'!$F$4:$O$16,2,MATCH(J$6,'Proforma Assumptions'!$F$3:$O$3,0))","v":0.55694783261399883},{"$f":"+'Hotel Index Analysis'!O47","v":0.55267199999999994},{"$f":"+'Hotel Index Analysis'!P47","v":0.64006326000000002},{"$f":"+'Hotel Index Analysis'!Q47","v":0.65239475400000013},{"$f":"+'Hotel Index Analysis'!R47","v":0.65832561540000012},{"$f":"+'Hotel Index Analysis'!S47","v":0.65832561540000012},{"$f":"+'Hotel Index Analysis'!T47","v":0.65832561540000012},{"$f":"+'Hotel Index Analysis'!U47","v":0.65832561540000012},null,"Current Owner:"]
["Keys",null,{"$f":"'STR Response'!H23","v":584},null,null,null,null,null,{"$f":"IFERROR((I7-H7)/H7,0)","v":5.011555359909158E-3},{"$f":"IFERROR((J7-I7)/I7,0)","v":0},{"$f":"IFERROR((K7-J7)/J7,0)","v":-7.6772587370176866E-3},{"$f":"IFERROR((L7-K7)/K7,0)","v":0.15812500000000015},1.9266055045871731E-2,9.0909090909090697E-3,0,0,0,null,"Current Mgmt:"]
["Total Meeting Space",null,0,null,null,"ADR",null,{"$f":"INDEX('Proforma Assumptions'!$F$4:$O$17,11,MATCH(H$6,'Proforma Assumptions'!$F$3:$O$3,0))/INDEX('Proforma Assumptions'!$F$4:$O$16,3,MATCH(H$6,'Proforma Assumptions'!$F$3:$O$3,0))","v":186.00795855308269},{"$f":"INDEX('Proforma Assumptions'!$F$4:$O$17,11,MATCH(I$6,'Proforma Assumptions'!$F$3:$O$3,0))/INDEX('Proforma Assumptions'!$F$4:$O$16,3,MATCH(I$6,'Proforma Assumptions'!$F$3:$O$3,0))","v":185.33007258353271},{"$f":"INDEX('Proforma Assumptions'!$F$4:$O$17,11,MATCH(J$6,'Proforma Assumptions'!$F$3:$O$3,0))/INDEX('Proforma Assumptions'!$F$4:$O$16,3,MATCH(J$6,'Proforma Assumptions'!$F$3:$O$3,0))","v":185.33007258353271},{"$f":"+'Hotel Index Analysis'!O61","v":187.12824898322498},{"$f":"+'Hotel Index Analysis'!P61","v":198.65261033732151},{"$f":"+'Hotel Index Analysis'!Q61","v":255.05867366708344},{"$f":"+'Hotel Index Analysis'!R61","v":271.72916025608839},{"$f":"+'Hotel Index Analysis'!S61","v":289.9106501265},{"$f":"+'Hotel Index Analysis'!T61","v":298.60796963029503},{"$f":"+'Hotel Index Analysis'!U61","v":307.56620871920387},null,"Underwriting:",null,"Acquisition"]
[null,null," ",null,null,null,null,null,{"$f":"IFERROR((I9-H9)/H9,0)","v":-3.6443922874220568E-3},{"$f":"IFERROR((J9-I9)/I9,0)","v":0},{"$f":"IFERROR((K9-J9)/J9,0)","v":9.7025613524312701E-3},{"$f":"IFERROR((L9-K9)/K9,0)","v":6.1585364137777099E-2},0.28394322749639067,6.5359418479389503E-2,6.6910337680639975E-2,3.00000000000001E-2,2.9999999999999964E-2]
[{"$f":"\"Entry Cap on \"&TEXT('Proforma Assumptions'!Q3,\"yyyy\")","v":"Entry Cap on 2025"},null,null,{"$f":"IFERROR('Proforma Assumptions'!Q271/(Analysis!C20-C17),0)","v":25.729213144298644},null,"RevPAR",null,{"$f":"H9*H7","v":103.08013754925877},{"$f":"I9*I7","v":103.21918224359364},{"$f":"J9*J7","v":103.21918224359364},{"$f":"+'Hotel Index Analysis'!O74","v":103.4205436220569},{"$f":"+'Hotel Index Analysis'!P74","v":127.15023738001571},{"$f":"+'Hotel Index Analysis'!Q74","v":166.39894066260322},{"$f":"+'Hotel Index Analysis'!R74","v":178.88626664771465},{"$f":"+'Hotel Index Analysis'!S74","v":190.85560715554223},{"$f":"+'Hotel Index Analysis'!T74","v":196.58127537020852},{"$f":"+'Hotel Index Analysis'!U74","v":202.47871363131478}]
["Entry Cap on First Year NOI",null,null,{"$f":"IFERROR('Proforma Assumptions'!S271/(Analysis!C20-C17),0)","v":28.082006271014794},null,null,null,null,{"$f":"IFERROR((I11-H11)/H11,0)","v":1.3488989987855376E-3},{"$f":"IFERROR((J11-I11)/I11,0)","v":0},{"$f":"IFERROR((K11-J11)/J11,0)","v":1.9508135414990531E-3},{"$f":"IFERROR((L11-K11)/K11,0)","v":0.22944854984206339},0.30867974839311041,7.5044504101929352E-2,6.691033768063992E-2,3.0000000000000096E-2,3.000000000000002E-2]
[]
["SOURCES AND USES",null,null,null,null,"CASH FLOW/YIELD ANALYSIS"]
["USES",null,"Amount","Per Key",null,null,null,{"$f":"+H6","v":"2024-01-01"},{"$f":"+I6","v":"2025-01-01"},{"$f":"+J6","v":"2025-01-01"},{"$f":"K6","v":"2027-01-01"},"2028-01-01","2029-01-01","2030-01-01","2031-01-01","2032-01-01","2033-01-01"]
["Purchase Price",null,0,{"$f":"IFERROR(+C16/$C$8,0)","v":0},null,"Total Rev",null,{"$f":"INDEX('Proforma Assumptions'!$C$4:$O$272,MATCH($F16,'Proforma Assumptions'!$B$4:$B$272,0),MATCH(H$6,'Proforma Assumptions'!$C$3:$O$3,0))","v":49166561.249999993},{"$f":"INDEX('Proforma Assumptions'!$C$4:$O$272,MATCH($F16,'Proforma Assumptions'!$B$4:$B$272,0),MATCH(I$6,'Proforma Assumptions'!$C$3:$O$3,0))","v":53220038.374574266},{"$f":"INDEX('Proforma Assumptions'!$C$4:$O$272,MATCH($F16,'Proforma Assumptions'!$B$4:$B$272,0),MATCH(J$6,'Proforma Assumptions'!$C$3:$O$3,0))","v":53220038.374574266},{"$f":"+'Proforma Assumptions'!S146","v":53738332.701513827},{"$f":"+'Proforma Assumptions'!T146","v":43990936.679094821},{"$f":"+'Proforma Assumptions'!U146","v":58245232.013766095},{"$f":"+'Proforma Assumptions'!V146","v":66310071.625498511},{"$f":"+'Proforma Assumptions'!W146","v":69046972.62303929},{"$f":"+'Proforma Assumptions'!X146","v":71094128.502247602},{"$f":"+'Proforma Assumptions'!Y146","v":72853884.823251858}]
["Renovation Costs",null,{"$f":"C47","v":0},{"$f":"IFERROR(+C17/$C$8,0)","v":0},null,"GOP",null,{"$f":"INDEX('Proforma Assumptions'!$C$4:$O$272,MATCH($F17,'Proforma Assumptions'!$B$4:$B$272,0),MATCH(H$6,'Proforma Assumptions'!$C$3:$O$3,0))","v":9511995.0599999987},{"$f":"INDEX('Proforma Assumptions'!$C$4:$O$272,MATCH($F17,'Proforma Assumptions'!$B$4:$B$272,0),MATCH(I$6,'Proforma Assumptions'!$C$3:$O$3,0))","v":10332323.098903203},{"$f":"INDEX('Proforma Assumptions'!$C$4:$O$272,MATCH($F17,'Proforma Assumptions'!$B$4:$B$272,0),MATCH(J$6,'Proforma Assumptions'!$C$3:$O$3,0))","v":10332323.098903203},{"$f":"+'Proforma Assumptions'!S251","v":10608255.916472206},{"$f":"+'Proforma Assumptions'!T251","v":7158734.0461805221},{"$f":"+'Proforma Assumptions'!U251","v":16579024.355366789},{"$f":"+'Proforma Assumptions'!V251","v":20868926.436291534},{"$f":"+'Proforma Assumptions'!W251","v":21762657.829325959},{"$f":"+'Proforma Assumptions'!X251","v":22348719.17701935},{"$f":"+'Proforma Assumptions'!Y251","v":22744456.049202804},null,"Other",null,{"$f":"U44","v":223500}]
["Other / Key Money",null,0,{"$f":"IFERROR(+C18/$C$8,0)","v":0},null,"Margin",null,{"$f":"IFERROR(+H17/H16,0)","v":0.19346472110656304},0.19414347329443948,0.19414347329443948,0.19740575085191223,0.16273202133435055,0.28464174288890093,0.31471729595096248,0.31518627106417541,0.31435393678555057,0.31219276918975969,null,"Financing Costs",null,{"$f":"+C22*V18","v":0},0.01]
["Closing costs",{"$f":"C19/(C16+C17)","v":{"$error":"#DIV/0!"}},{"$f":"U23","v":223500},{"$f":"IFERROR(+C19/$C$8,0)","v":382.70547945205482},null,"NOI",null,{"$f":"INDEX('Proforma Assumptions'!$C$4:$O$272,MATCH($F19,'Proforma Assumptions'!$B$4:$B$272,0),MATCH(H$6,'Proforma Assumptions'!$C$3:$O$3,0))","v":5171659.9699999988},{"$f":"INDEX('Proforma Assumptions'!$C$4:$O$272,MATCH($F19,'Proforma Assumptions'!$B$4:$B$272,0),MATCH(I$6,'Proforma Assumptions'!$C$3:$O$3,0))","v":5750479.1377507467},{"$f":"INDEX('Proforma Assumptions'!$C$4:$O$272,MATCH($F19,'Proforma Assumptions'!$B$4:$B$272,0),MATCH(J$6,'Proforma Assumptions'!$C$3:$O$3,0))","v":5750479.1377507467},{"$f":"'Proforma Assumptions'!S271","v":6276328.4015718065},{"$f":"'Proforma Assumptions'!T271","v":4315037.9296401944},{"$f":"'Proforma Assumptions'!U271","v":9774275.5637027286},{"$f":"'Proforma Assumptions'!V271","v":12048262.111207528},{"$f":"'Proforma Assumptions'!W271","v":12718860.948568691},{"$f":"'Proforma Assumptions'!X271","v":13075891.795697212},{"$f":"'Proforma Assumptions'!Y271","v":13259214.316374395},null,"Working Capital Operating",null,0]
["Total Project",null,{"$f":"SUM(C16:C19)","v":223500},{"$f":"SUM(D16:D19)","v":382.70547945205482},null,"Margin",null,{"$f":"IFERROR(+H19/H16,0)","v":0.10518653000162788},0.10805101449340598,0.10805101449340598,0.11679425255772775,9.8089248726789841E-2,0.16781245821791227,0.18169580903566021,0.18420591758609148,0.18392365264430838,0.18199735468523182,null,"Other - Loan / Debt",null,0]
["SOURCES",null,"Amount","Per Key",null,"Debt Service",null,null,null,null,{"$f":"-'Financing Summary'!F12","v":-7343215.6955324085},{"$f":"-'Financing Summary'!G12","v":-7857943.3381944476},{"$f":"-'Financing Summary'!H12","v":-4264220.0073784739},{"$f":"-'Financing Summary'!I12","v":-9315254.5964589138},{"$f":"-'Financing Summary'!J12","v":-9315254.5964589138},{"$f":"-'Financing Summary'!K12","v":-9315254.5964589138},{"$f":"-'Financing Summary'!L12","v":-9315254.5964589138},null,"Interest Reserve",null,0]
["Senior Debt",null,{"$f":"B24*(C16+C17)","v":0},{"$f":"IFERROR(+C22/$C$8,0)","v":0},null,"Net Cash Flow",null,null,null,null,{"$f":"+K19+K21","v":-1066887.293960602},-3542905.4085542532,5510055.5563242547,2733007.5147486143,3403606.3521097768,3760637.1992382985,3943959.7199154813,null,"Acquisition Fee",null,{"$f":"V22*C16","v":0},0.01]
["LTV",{"$f":"C22/C20","v":0},"Type of Debt","Fixed",null,"UNLEVERED RETURNS SUMMARY",null,null,null,null,null,null,null,null,null,null,null,null,"Total Closing Costs",null,{"$f":"SUM(U17:U22)","v":223500},{"$f":"+U23/(C16+C17)","v":{"$error":"#DIV/0!"}}]
["LTC",0.61290322580645162,"Years of IO",7,null,null,null,null,null,null,{"$f":"+K15","v":"2027-01-01"},"2028-01-01","2029-01-01","2030-01-01","2031-01-01","2032-01-01","2033-01-01"]
[{"$f":"IF(D23=\"Float\",\"Interest Rate Spread\",\"Interest Rate\")","v":"Interest Rate"},7.7499999999999999E-2,"AMO",25,null,"Project Costs Excludes Financing Costs",null,null,null,{"$f":"-(+C16+C19+C41)+U18","v":-223500},{"$f":"-C42","v":0},{"$f":"-C43","v":0},{"$f":"-C44","v":0},{"$f":"-C45","v":0},{"$f":"-C46","v":0},{"$f":"-D46","v":0},{"$f":"-E45","v":0},null,"Other "]
["Mezz OR Pref","None",0,{"$f":"IFERROR(+C26/$C$8,0)","v":0},null,"NOI",null,null,null,null,{"$f":"IF(K24<=$D$52,+K19,0)","v":6276328.4015718065},{"$f":"IF(L24<=$D$52,+L19,0)","v":4315037.9296401944},9774275.5637027286,12048262.111207528,12718860.948568691,13075891.795697212,0,null,"Surveys",null,3500]
["LTV",{"$f":"C26/C20","v":0},"Type of Debt","Fixed",null,"Sales Proceeds (inc. WC)",null,null,null,null,{"$f":"IF(K24=$D$52,+K26/($D$49)*(1-$D$50)+$U$19,0)","v":0},0,0,0,0,0,0,null,"Zoning Report",null,1000]
[{"$f":"IF('Debt Tables'!AH5=\"Float\",\"Interest Rate Spread\",\"Interest Rate\")","v":"Interest Rate"},0.12,"Years of IO",7,null,"Unlevered Cash Flows",null,null,null,{"$f":"SUM(J25:J27)","v":-223500},6276328.4015718065,4315037.9296401944,9774275.5637027286,12048262.111207528,12718860.948568691,{"$f":"SUM(P25:P27)","v":13075891.795697212},{"$f":"SUM(Q25:Q27)","v":0},null,"Environmental Phase I Report",null,3000]
["Origination Fee",0,"AMO ",25,null,"Yield on Cost",null,null,null,null,{"$f":"IFERROR(K19/-SUM($J$25:K25),0)","v":28.082006271014794},{"$f":"IFERROR(L19/-SUM($J$25:L25),0)","v":19.306657403311831},{"$f":"IFERROR(M19/-SUM($J$25:M25),0)","v":43.73277657137686},{"$f":"IFERROR(N19/-SUM($J$25:N25),0)","v":53.90721302553704},{"$f":"IFERROR(O19/-SUM($J$25:O25),0)","v":56.907655250866625},{"$f":"IFERROR(P19/-SUM($J$25:P25),0)","v":58.505108705580369},{"$f":"IFERROR(Q19/-SUM($J$25:Q25),0)","v":59.325343697424586},null,"Property Condition Report",null,7000]
["Current Pay",0.12,"Min EM",1.85,null,"IRR",null,{"$f":"IRR(J28:Q28,0.1)","v":27.807247365389163},null,null,null,null,null,null,null,null,null,null,"Liquor License Consultant/Legal",null,8000]
["Common Equity",{"$f":"C31/C20","v":1},{"$f":"C20-C22-C26","v":223500},{"$f":"IFERROR(+C31/$C$8,0)","v":382.70547945205482},null,"LEVERED RETURNS SUMMARY",null,null,null,null,null,null,null,null,null,null,null,null,"Renovation Consultant",null,2000]
["GP",0,{"$f":"+B32*C31","v":0},{"$f":"IFERROR(+C32/$C$8,0)","v":0},null,null,null,null,null,null,{"$f":"+K24","v":"2027-01-01"},"2028-01-01","2029-01-01","2030-01-01","2031-01-01","2032-01-01","2033-01-01",null,"Legal - PSA/DD/Closing",null,100000]
["LP",{"$f":"1-B32","v":1},{"$f":"+B33*C31","v":223500},{"$f":"IFERROR(+C33/$C$8,0)","v":382.70547945205482},null,"Project Costs",null,null,null,{"$f":"-(C16+C19+C41)","v":-223500},{"$f":"IF(AND($B$35=\"Yes\",$B$36=K32),-C42-$B$38*$C$35,-C42)-'Financing Summary'!F73","v":0},{"$f":"IF(AND($B$35=\"Yes\",$B$36=L32),-C43-$B$38*$C$35,-C43)-'Financing Summary'!G73","v":0},{"$f":"IF(AND($B$35=\"Yes\",$B$36=M32),-C44-$B$38*$C$35,-C44)-'Financing Summary'!H73","v":0},{"$f":"IF(AND($B$35=\"Yes\",$B$36=N32),-C45-$B$38*$C$35,-C45)-'Financing Summary'!I73","v":0},{"$f":"IF(AND($B$35=\"Yes\",$B$36=O32),-C46-$B$38*$C$35,-C46)-'Financing Summary'!J73","v":0},{"$f":"IF(AND($B$35=\"Yes\",$B$36=P32),-D46-$B$38*$C$35,-D46)-'Financing Summary'!K73","v":0},{"$f":"IF(AND($B$35=\"Yes\",$B$36=Q32),-E45-$B$38*$C$35,-E45)-'Financing Summary'!L73","v":0},null,"IT Assessment",null,8000]
["Total",null,{"$f":"+C22+C26+C31","v":223500},{"$f":"IFERROR(+C34/$C$8,0)","v":382.70547945205482},null,"Debt Funding",null,null,null,{"$f":"(C16+C41)*B24","v":0},{"$f":"'Financing Summary'!G71","v":42250000},{"$f":"'Financing Summary'!H71","v":0},{"$f":"'Financing Summary'!I71","v":0},{"$f":"'Financing Summary'!J71","v":0},{"$f":"'Financing Summary'!K71","v":0},{"$f":"'Financing Summary'!L71","v":0},{"$f":"'Financing Summary'!M71","v":0},null,"Travel",null,5000]
["Refinance","No",{"$f":"'Debt Tables'!AU3","v":120482621.11207527},{"$f":"IFERROR(C35/C8,0)","v":206305.85806862204},null,"Interest Reserve",null,null,null,null,0,0,0,0,0,0,0,null,"Franchise Application Fees",null,0]
["Year","2026-12-31","Type of Debt","Fixed",null,"NOI",null,null,null,null,{"$f":"+K26","v":6276328.4015718065},4315037.9296401944,9774275.5637027286,12048262.111207528,12718860.948568691,13075891.795697212,0,null,"Lien Searches",null,1000]
["Interest Rate",0.06,"Years of IO",2,null,"Debt Service - Senior",null,null,null,null,{"$f":"IF(K32<=$D$52,-'Financing Summary'!F12,0)","v":-7343215.6955324085},{"$f":"IF(L32<=$D$52,-'Financing Summary'!G12,0)","v":-7857943.3381944476},{"$f":"IF(M32<=$D$52,-'Financing Summary'!H12,0)","v":-4264220.0073784739},{"$f":"IF(N32<=$D$52,-'Financing Summary'!I12,0)","v":-9315254.5964589138},{"$f":"IF(O32<=$D$52,-'Financing Summary'!J12,0)","v":-9315254.5964589138},{"$f":"IF(P32<=$D$52,-'Financing Summary'!K12,0)","v":-9315254.5964589138},{"$f":"IF(Q32<=$D$52,-'Financing Summary'!L12,0)","v":0},null,"Title Insurance",null,30000]
["Fee",0.01,"AMO ",25,null,"Pref/Mezz - Current Pay",null,null,null,{"$f":"IF(B26=\"Pref\",C26,0)","v":0},{"$f":"IF(K32<=$D$52,-'Financing Summary'!F13-'Financing Summary'!F14,0)","v":0},{"$f":"IF(L32<=$D$52,-'Financing Summary'!G13-'Financing Summary'!G14,0)","v":0},{"$f":"IF(M32<=$D$52,-'Financing Summary'!H13-'Financing Summary'!H14,0)","v":0},{"$f":"IF(N32<=$D$52,-'Financing Summary'!I13-'Financing Summary'!I14,0)","v":0},{"$f":"IF(O32<=$D$52,-'Financing Summary'!J13-'Financing Summary'!J14,0)","v":0},{"$f":"IF(P32<=$D$52,-'Financing Summary'!K13-'Financing Summary'!K14,0)","v":0},{"$f":"IF(Q32<=$D$52,-'Financing Summary'!L13-'Financing Summary'!L14,0)","v":0},null,"Legal - Loan",null,35000]
["RENOVATION BREAKDOWN",null,null,null,null,"Pref/Mezz - Excess CF",null,null,null,null,{"$f":"IF(K32<=$D$52,-'Financing Summary'!F15,0)","v":0},{"$f":"-'Financing Summary'!G15","v":0},{"$f":"-'Financing Summary'!H15","v":0},{"$f":"-'Financing Summary'!I15","v":0},{"$f":"-'Financing Summary'!J15","v":0},{"$f":"-'Financing Summary'!K15","v":0},{"$f":"-'Financing Summary'!L15","v":0},null,"Legal - JV",null,10000]
["Reno Start Month",1,"End Month",6,null,"Other Fees",null,null,null,null,0,0,0,0,0,0,0,null,"Legal - Brands",null,0]
["At Closing","Part of SR Debt",0,{"$f":"IFERROR(+C41/$C$8,0)","v":0},null,"Debt Repayment",null,null,null,null,{"$f":"IF(AND('Financing Summary'!$F$4=\"Yes\",'Financing Summary'!F29<'Financing Summary'!$F$3),-'Financing Summary'!E45,-'Financing Summary'!F45)","v":0},{"$f":"IF(AND('Financing Summary'!$F$4=\"Yes\",'Financing Summary'!G29<'Financing Summary'!$F$3),-'Financing Summary'!F45,-'Financing Summary'!G45)","v":0},{"$f":"IF(AND('Financing Summary'!$F$4=\"Yes\",'Financing Summary'!H29<'Financing Summary'!$F$3),-'Financing Summary'!G45,-'Financing Summary'!H45)","v":-113750000.00000003},{"$f":"IF(AND('Financing Summary'!$F$4=\"Yes\",'Financing Summary'!I29<'Financing Summary'!$F$3),-'Financing Summary'!H45,-'Financing Summary'!I45)","v":0},{"$f":"IF(AND('Financing Summary'!$F$4=\"Yes\",'Financing Summary'!J29<'Financing Summary'!$F$3),-'Financing Summary'!I45,-'Financing Summary'!J45)","v":-173092319.41962641},{"$f":"IF(AND('Financing Summary'!$F$4=\"Yes\",'Financing Summary'!K29<'Financing Summary'!$F$3),-'Financing Summary'!J45,-'Financing Summary'!K45)","v":0},{"$f":"IF(AND('Financing Summary'!$F$4=\"Yes\",'Financing Summary'!L29<'Financing Summary'!$F$3),-'Financing Summary'!K45,-'Financing Summary'!L45)","v":0},null,"Utility Deposits",null,10000]
[{"$f":"YEAR('Hotel Index Analysis'!O5)","v":2027},"Y",0,0,null,"Sales Proceeds (inc. WC)",null,null,null,null,{"$f":"+K27","v":0},0,0,0,0,0,0,null,"RE Tax Escrow",null,0]
[{"$f":"A42+1","v":2028},"Y",0,0,null,"Levered Cash Flows",null,null,null,{"$f":"SUM(J33:J42)","v":-223500},41183112.706039399,-3542905.4085542532,-108239944.44367577,2733007.5147486143,-169688713.06751662,{"$f":"SUM(P33:P42)","v":3760637.1992382985},{"$f":"SUM(Q33:Q42)","v":0},null,"Contingency",null,0]
[{"$f":"A43+1","v":2029},null,0,0,null,"Yield on Equity",null,null,null,null,{"$f":"IFERROR(SUM(K36:K37)/-SUM($J$33:K33,$J$34:K34,$K$41:K41),0)","v":2.5386061031982248E-2},{"$f":"IFERROR(SUM(L36:L37)/-SUM($J$33:L33,$J$34:L34,$K$41:L41),0)","v":8.4301700321327097E-2},{"$f":"IFERROR(SUM(M36:M37)/-SUM($J$33:M33,$J$34:M34,$K$41:M41),0)","v":7.6823573254571412E-2},{"$f":"IFERROR(SUM(N36:N37)/-SUM($J$33:N33,$J$34:N34,$K$41:N41),0)","v":3.8104770608637518E-2},{"$f":"IFERROR(SUM(O36:O37)/-SUM($J$33:O33,$J$34:O34,$K$41:N41),0)","v":4.745454909631816E-2},{"$f":"IFERROR(SUM(P36:P37)/-SUM($J$33:P33,$J$34:P34,$K$41:O41),0)","v":1.5361087400942747E-2},{"$f":"IFERROR(SUM(Q36:Q37)/-SUM($J$33:Q33,$J$34:Q34,$K$41:P41),0)","v":0},null,"Total",null,{"$f":"SUM(U26:U43)","v":223500}]
[{"$f":"A44+1","v":2030},null,0,0,null,"Debt Yield",null,null,null,null,{"$f":"IFERROR(K36/$C$22,0)","v":0},0,0,0,0,0,0,null,null,{"$f":"K32","v":"2027-01-01"},{"$f":"L32","v":"2028-01-01"},{"$f":"M32","v":"2029-01-01"},{"$f":"N32","v":"2030-01-01"},{"$f":"O32","v":"2031-01-01"}]
[{"$f":"A45+1","v":2031},null,0,0,null,"IRR / EM",null,{"$f":"(IRR(J43:Q43,0.1))","v":0.96470157925752176},{"$f":"+SUMIF(J43:Q43,\">0\")/-SUMIF(J43:Q43,\"<0\")","v":0.16924953148223673},"DSCR",{"$f":"IFERROR(K36/-K37,\" \")","v":0.85471115949791676},{"$f":"IFERROR(L36/-L37,\" \")","v":0.54913070048067802},2.2921602419176508,1.2933905333932081,1.3653798526777376,1.4037073984717348," ",null,"Debt Yield",{"$f":"K36/$C$22","v":{"$error":"#DIV/0!"}},{"$f":"L36/$C$22","v":{"$error":"#DIV/0!"}},{"$f":"M36/$C$22","v":{"$error":"#DIV/0!"}},{"$f":"N36/$C$22","v":{"$error":"#DIV/0!"}},{"$f":"O36/$C$22","v":{"$error":"#DIV/0!"}}]
["Total",null,{"$f":"SUM(C41:C46)","v":0},{"$f":"IFERROR(+C47/$C$8,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cap Rate per YR",{"$f":"K36/$C$16","v":{"$error":"#DIV/0!"}},{"$f":"L36/$C$16","v":{"$error":"#DIV/0!"}},{"$f":"M36/$C$16","v":{"$error":"#DIV/0!"}},{"$f":"N36/$C$16","v":{"$error":"#DIV/0!"}},{"$f":"O36/$C$16","v":{"$error":"#DIV/0!"}}]
["DISPOSITION",null,null,null,null,null,"ACQUISITION COST / EXIT CAP SENSITIVITY",null,null,null,null,null,"PENETRATION SUMMARY"]
["Exit Cap Rate",null,null,7.0000000000000007E-2,null,null,"IRR",{"$f":"+G60","v":6.5000000000000002E-2},{"$f":"+H60","v":6.7500000000000004E-2},{"$f":"+I60","v":7.0000000000000007E-2},{"$f":"+J60","v":7.2500000000000009E-2},{"$f":"+K60","v":7.5000000000000011E-2},null,"OCC","ADR","RevPAR"]
["Cost of Sale",null,null,0.02,null,null,{"$f":"+F61","v":0},{"$f":"IFERROR(+G61,0)","v":0.96470157925752176},0.96470157925752176,0.96470157925752176,0.96470157925752176,0.96470157925752176,{"$f":"K6","v":"2027-01-01"},{"$f":"+'Hotel Index Analysis'!$O$50","v":0.96},{"$f":"+'Hotel Index Analysis'!$O$63","v":0.90821320609214218},{"$f":"+'Hotel Index Analysis'!$O$76","v":0.87188467784845636}]
["Sale Date (Months)",null,null,{"$f":"7*12","v":84},null,null,{"$f":"+F62","v":0},0.96470157925752176,0.96470157925752176,0.96470157925752176,0.96470157925752176,0.96470157925752176,{"$f":"L6","v":"2028-01-01"},{"$f":"+'Hotel Index Analysis'!$P$50","v":1.0900000000000001},{"$f":"+'Hotel Index Analysis'!$P$63","v":0.95459984861788594},{"$f":"+'Hotel Index Analysis'!$P$76","v":1.0405138349934957}]
["Sale Date (Year)",null,null,"2032-12-31",null,null,{"$f":"+F63","v":0},0.96470157925752176,0.96470157925752176,0.96470157925752176,0.96470157925752176,0.96470157925752176,{"$f":"M6","v":"2029-01-01"},{"$f":"+'Hotel Index Analysis'!$Q$50","v":1.1000000000000001},{"$f":"+'Hotel Index Analysis'!$Q$63","v":1.2016196182372689},{"$f":"+'Hotel Index Analysis'!$Q$76","v":1.321781580060996}]
["Gross Sales Price",null,null,{"$f":"IFERROR(SUMIF(K24:Q24,D52,K26:Q26)/D49,0)","v":0},null,null,{"$f":"+F64","v":0},0.96470157925752176,0.96470157925752176,0.96470157925752176,0.96470157925752176,0.96470157925752176,{"$f":"N6","v":"2030-01-01"},{"$f":"+'Hotel Index Analysis'!$R$50","v":1.1100000000000001},{"$f":"+'Hotel Index Analysis'!$R$63","v":1.2489334416767639},{"$f":"+'Hotel Index Analysis'!$R$76","v":1.386316120261208}]
["Gross Sales Price Per Key",null,null,{"$f":"IFERROR(+D53/C8,0)","v":0},null,null,{"$f":"+F65","v":0},0.96470157925752176,0.96470157925752176,0.96470157925752176,0.96470157925752176,0.96470157925752176,{"$f":"O6","v":"2031-01-01"},{"$f":"+'Hotel Index Analysis'!$S$50","v":1.1100000000000001},{"$f":"+'Hotel Index Analysis'!$S$63","v":1.3},{"$f":"+'Hotel Index Analysis'!$S$76","v":1.4430000000000003}]
[]
["DISCLAIMER: THIS ANALYSIS DOES NOT TAKE INTO ACCOUNT NOR MAKE PROVISION FOR ANY POSSIBLE RISE OR DECLINE IN LOCAL OR GENERAL ECONOMIC CONDITIONS. THE PROJECTIONS HAVE BEEN PREPARED BASED ON INFORMATION MADE AVAILABLE TO BENTLEY LEGACY GROUP AND ON BENTLEY’S EXPERIENCE IN THE HOTEL INDUSTRY. HOWEVER, BENTLEY LEGACY GROUP DOES NOT WARRANT, GUARANTEE, OR MAKE ANY REPRESENTATION WITH RESPECT TO ANY OF THE PROJECTIONS SET FORTH IN THIS ANALYSIS.  PROJECTIONS ARE SUBJECT TO UNCERTAINTY AND VARIATION AND THEREFORE ARE NOT REPRESENTED AS RESULTS THAT WILL BE ACTUALLY ACHIEVED.  THE PROJECTIONS ARE FOR INFORMATION ONLY AND ARE NOT INTENDED AS AN INDUCEMENT FOR ACTION OR INVESTMENT. THERE IS NO OBLIGATION TO REVISE OR UPDATE THE PROJECTIONS TO REFLECT SUBSEQUENT CHANGES IN THE INFORMATION OR ASSUMPTIONS ON WHICH THEY WERE MADE. "]
[]
[]
[]
[null,null,null,null,null,{"$f":"H46","v":0.96470157925752176},{"$f":"+H60-0.0025","v":6.5000000000000002E-2},{"$f":"+I60-0.0025","v":6.7500000000000004E-2},{"$f":"H70","v":7.0000000000000007E-2},{"$f":"+I60+0.0025","v":7.2500000000000009E-2},{"$f":"+J60+0.0025","v":7.5000000000000011E-2}]
[null,null,null,null,null,{"$f":"(1-(H69*2))*F63","v":0},0.96470157925752176,0.96470157925752176,0.96470157925752176,0.96470157925752176,0.96470157925752176]
[null,null,null,null,null,{"$f":"(1-H69)*F63","v":0},0.96470157925752176,0.96470157925752176,0.96470157925752176,0.96470157925752176,0.96470157925752176]
[null,null,null,null,null,0,0.96470157925752176,0.96470157925752176,0.96470157925752176,0.96470157925752176,0.96470157925752176]
[null,null,null,null,null,{"$f":"+(1+H69)*F63","v":0},0.96470157925752176,0.96470157925752176,0.96470157925752176,0.96470157925752176,0.96470157925752176]
[null,null,null,null,null,{"$f":"+(1+H69*2)*F63","v":0},0.96470157925752176,0.96470157925752176,0.96470157925752176,0.96470157925752176,0.96470157925752176]
[]
[]
[]
[null,null,null,null,null,"Purchase Price Change",null,0.02]
[null,null,null,null,null,"Exit Cap Start",null,7.0000000000000007E-2]

{"sheet":"Recent Data 1","index":12,"n_rows":113,"n_cols":30,"rows_kept":113,"cut":false,"hidden":true,"merged":[[7,4,7,6],[7,24,7,26],[7,20,7,22],[7,16,7,18],[7,12,7,14],[7,8,7,10]]}
[]
[{"$f":"CONCATENATE(Analysis!B6,\" - \",Analysis!B7,\" - Historical Performance\")","v":"Pointe Hilton Tapatio Cliffs Resort - Phoenix,AZ - Historical Performance"}]
[]
[]
[]
[]
[]
[null,null,null,null,"2011-12-31",null,null,null,"2012-12-31",null,null,null,"2013-12-31",null,null,null,"2014-12-31",null,null,null,"2015-12-31",null,null,null,"2018-12-31",null,null,null,null,"<<< If changing the years shown, be sure to also change the Growth calculations in rows 12 and 14."]
[null,null,null,null,"Subject","Comp Set","Pen",null,"Subject","Comp Set","Pen",null,"Subject","Comp Set","Pen",null,"Subject","Comp Set","Pen",null,"Subject","Comp Set","Pen",null,"Subject","Comp Set","Pen"]
["Occupancy",null,null,null,{"$f":"IFERROR(E17/E18,0)","v":0},{"$f":"INDEX('Historical Inputs'!$G$7:$BU$7,1,MATCH('Recent Data 1'!E$8,'Historical Inputs'!$G$5:$BU$5,0)+1)","v":{"$error":"#N/A"}},{"$f":"IFERROR(+E10/F10,0)","v":0},null,{"$f":"IFERROR(I17/I18,0)","v":0},{"$f":"INDEX('Historical Inputs'!$G$7:$BU$7,1,MATCH('Recent Data 1'!I$8,'Historical Inputs'!$G$5:$BU$5,0)+1)","v":{"$error":"#N/A"}},{"$f":"IFERROR(+I10/J10,0)","v":0},null,{"$f":"IFERROR(M17/M18,0)","v":0},{"$f":"INDEX('Historical Inputs'!$G$7:$BU$7,1,MATCH('Recent Data 1'!M$8,'Historical Inputs'!$G$5:$BU$5,0)+1)","v":{"$error":"#N/A"}},{"$f":"IFERROR(+M10/N10,0)","v":0},null,{"$f":"IFERROR(Q17/Q18,0)","v":0},{"$f":"INDEX('Historical Inputs'!$G$7:$BU$7,1,MATCH('Recent Data 1'!Q$8,'Historical Inputs'!$G$5:$BU$5,0)+1)","v":{"$error":"#N/A"}},{"$f":"IFERROR(+Q10/R10,0)","v":0},null,{"$f":"IFERROR(U17/U18,0)","v":0},{"$f":"INDEX('Historical Inputs'!$G$7:$BU$7,1,MATCH('Recent Data 1'!U$8,'Historical Inputs'!$G$5:$BU$5,0)+1)","v":{"$error":"#N/A"}},{"$f":"IFERROR(+U10/V10,0)","v":0},null,{"$f":"IFERROR(Y17/Y18,0)","v":0},{"$f":"INDEX('Historical Inputs'!$G$7:$BU$7,1,MATCH('Recent Data 1'!Y$8,'Historical Inputs'!$G$5:$BU$5,0)+1)","v":{"$error":"#N/A"}},{"$f":"IFERROR(+Y10/Z10,0)","v":0}]
["Average Daily Rate",null,null,null,{"$f":"IFERROR(E21/E17,0)","v":0},{"$f":"INDEX('Historical Inputs'!$G$8:$BU$8,1,MATCH('Recent Data 1'!E$8,'Historical Inputs'!$G$5:$BU$5,0)+1)","v":{"$error":"#N/A"}},{"$f":"IFERROR(+E11/F11,0)","v":0},null,{"$f":"IFERROR(I21/I17,0)","v":0},{"$f":"INDEX('Historical Inputs'!$G$8:$BU$8,1,MATCH('Recent Data 1'!I$8,'Historical Inputs'!$G$5:$BU$5,0)+1)","v":{"$error":"#N/A"}},{"$f":"IFERROR(+I11/J11,0)","v":0},null,{"$f":"IFERROR(M21/M17,0)","v":0},{"$f":"INDEX('Historical Inputs'!$G$8:$BU$8,1,MATCH('Recent Data 1'!M$8,'Historical Inputs'!$G$5:$BU$5,0)+1)","v":{"$error":"#N/A"}},{"$f":"IFERROR(+M11/N11,0)","v":0},null,{"$f":"IFERROR(Q21/Q17,0)","v":0},{"$f":"INDEX('Historical Inputs'!$G$8:$BU$8,1,MATCH('Recent Data 1'!Q$8,'Historical Inputs'!$G$5:$BU$5,0)+1)","v":{"$error":"#N/A"}},{"$f":"IFERROR(+Q11/R11,0)","v":0},null,{"$f":"IFERROR(U21/U17,0)","v":0},{"$f":"INDEX('Historical Inputs'!$G$8:$BU$8,1,MATCH('Recent Data 1'!U$8,'Historical Inputs'!$G$5:$BU$5,0)+1)","v":{"$error":"#N/A"}},{"$f":"IFERROR(+U11/V11,0)","v":0},null,{"$f":"IFERROR(Y21/Y17,0)","v":0},{"$f":"INDEX('Historical Inputs'!$G$8:$BU$8,1,MATCH('Recent Data 1'!Y$8,'Historical Inputs'!$G$5:$BU$5,0)+1)","v":{"$error":"#N/A"}},{"$f":"IFERROR(+Y11/Z11,0)","v":0}]
["Growth",null,null,null,{"$f":"IFERROR(E11/'Hotel Index Analysis'!H61-1,\"\")","v":-1},{"$f":"IFERROR(F11/'Hotel Index Analysis'!H37-1,\"\")","v":""},null,null,{"$f":"IFERROR((I11-E11)/E11,0)","v":0},{"$f":"IFERROR((J11-F11)/F11,0)","v":0},null,null,{"$f":"IFERROR((M11-I11)/I11,0)","v":0},{"$f":"IFERROR((N11-J11)/J11,0)","v":0},null,null,{"$f":"IFERROR((Q11-M11)/M11,0)","v":0},{"$f":"IFERROR((R11-N11)/N11,0)","v":0},null,null,{"$f":"IFERROR((U11-Q11)/Q11,0)","v":0},{"$f":"IFERROR((V11-R11)/R11,0)","v":0},null,null,{"$f":"IFERROR((Y11-U11)/U11,0)","v":0},{"$f":"IFERROR((Z11-V11)/V11,0)","v":0}]
["RevPAR",null,null,null,{"$f":"IFERROR(E21/E18,0)","v":0},{"$f":"+F10*F11","v":{"$error":"#N/A"}},{"$f":"IFERROR(+E13/F13,0)","v":0},null,{"$f":"IFERROR(I21/I18,0)","v":0},{"$f":"+J10*J11","v":{"$error":"#N/A"}},{"$f":"IFERROR(+I13/J13,0)","v":0},null,{"$f":"IFERROR(M21/M18,0)","v":0},{"$f":"+N10*N11","v":{"$error":"#N/A"}},{"$f":"IFERROR(+M13/N13,0)","v":0},null,{"$f":"IFERROR(Q21/Q18,0)","v":0},{"$f":"+R10*R11","v":{"$error":"#N/A"}},{"$f":"IFERROR(+Q13/R13,0)","v":0},null,{"$f":"IFERROR(U21/U18,0)","v":0},{"$f":"+V10*V11","v":{"$error":"#N/A"}},{"$f":"IFERROR(+U13/V13,0)","v":0},null,{"$f":"IFERROR(Y21/Y18,0)","v":0},{"$f":"+Z10*Z11","v":{"$error":"#N/A"}},{"$f":"IFERROR(+Y13/Z13,0)","v":0}]
["Growth",null,null,null,{"$f":"IFERROR(E13/'Hotel Index Analysis'!H74-1,\"\")","v":-1},{"$f":"IFERROR(F13/'Hotel Index Analysis'!H41-1,\"\")","v":""},null,null,{"$f":"IFERROR((I13-E13)/E13,0)","v":0},{"$f":"IFERROR((J13-F13)/F13,0)","v":0},null,null,{"$f":"IFERROR((M13-I13)/I13,0)","v":0},{"$f":"IFERROR((N13-J13)/J13,0)","v":0},null,null,{"$f":"IFERROR((Q13-M13)/M13,0)","v":0},{"$f":"IFERROR((R13-N13)/N13,0)","v":0},null,null,{"$f":"IFERROR((U13-Q13)/Q13,0)","v":0},{"$f":"IFERROR((V13-R13)/R13,0)","v":0},null,null,{"$f":"IFERROR((Y13-U13)/U13,0)","v":0},{"$f":"IFERROR((Z13-V13)/V13,0)","v":0}]
[]
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[]
["DEPARTMENTAL REVENUE",null,null,null,null,null,"POR",null,null,null,"POR",null,null,null,"POR",null,null,null,"POR",null,null,null,"POR",null,null,null,"POR"]
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[]
["DEPARTMENTAL EXPENSES"]
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["Minor Operating Department 4",null,null,null,{"$f":"IFERROR(IF(Analysis!$U$9=\"Relink\",INDEX('Proforma Assumptions'!$E127:$O127,1,MATCH('Recent Data 1'!E$8,'Proforma Assumptions'!$E$3:$O$3,0)),INDEX('Historical Inputs'!$G37:$BQ37,1,MATCH('Recent Data 1'!E$8,'Historical Inputs'!$G$5:$BQ$5,0))),INDEX('Historical Inputs'!$G37:$BQ37,1,MATCH('Recent Data 1'!E$8,'Historical Inputs'!$G$5:$BQ$5,0)))","v":{"$error":"#N/A"}},0,0,null,{"$f":"IFERROR(IF(Analysis!$U$9=\"Relink\",INDEX('Proforma Assumptions'!$E127:$O127,1,MATCH('Recent Data 1'!I$8,'Proforma Assumptions'!$E$3:$O$3,0)),INDEX('Historical Inputs'!$G37:$BQ37,1,MATCH('Recent Data 1'!I$8,'Historical Inputs'!$G$5:$BQ$5,0))),INDEX('Historical Inputs'!$G37:$BQ37,1,MATCH('Recent Data 1'!I$8,'Historical Inputs'!$G$5:$BQ$5,0)))","v":{"$error":"#N/A"}},0,0,null,{"$f":"IFERROR(IF(Analysis!$U$9=\"Relink\",INDEX('Proforma Assumptions'!$E127:$O127,1,MATCH('Recent Data 1'!M$8,'Proforma Assumptions'!$E$3:$O$3,0)),INDEX('Historical Inputs'!$G37:$BQ37,1,MATCH('Recent Data 1'!M$8,'Historical Inputs'!$G$5:$BQ$5,0))),INDEX('Historical Inputs'!$G37:$BQ37,1,MATCH('Recent Data 1'!M$8,'Historical Inputs'!$G$5:$BQ$5,0)))","v":{"$error":"#N/A"}},0,0,null,{"$f":"IFERROR(IF(Analysis!$U$9=\"Relink\",INDEX('Proforma Assumptions'!$E127:$O127,1,MATCH('Recent Data 1'!Q$8,'Proforma Assumptions'!$E$3:$O$3,0)),INDEX('Historical Inputs'!$G37:$BQ37,1,MATCH('Recent Data 1'!Q$8,'Historical Inputs'!$G$5:$BQ$5,0))),INDEX('Historical Inputs'!$G37:$BQ37,1,MATCH('Recent Data 1'!Q$8,'Historical Inputs'!$G$5:$BQ$5,0)))","v":{"$error":"#N/A"}},0,0,null,{"$f":"IFERROR(IF(Analysis!$U$9=\"Relink\",INDEX('Proforma Assumptions'!$E127:$O127,1,MATCH('Recent Data 1'!U$8,'Proforma Assumptions'!$E$3:$O$3,0)),INDEX('Historical Inputs'!$G37:$BQ37,1,MATCH('Recent Data 1'!U$8,'Historical Inputs'!$G$5:$BQ$5,0))),INDEX('Historical Inputs'!$G37:$BQ37,1,MATCH('Recent Data 1'!U$8,'Historical Inputs'!$G$5:$BQ$5,0)))","v":{"$error":"#N/A"}},0,0,null,{"$f":"IFERROR(IF(Analysis!$U$9=\"Relink\",INDEX('Proforma Assumptions'!$E127:$O127,1,MATCH('Recent Data 1'!Y$8,'Proforma Assumptions'!$E$3:$O$3,0)),INDEX('Historical Inputs'!$G37:$BQ37,1,MATCH('Recent Data 1'!Y$8,'Historical Inputs'!$G$5:$BQ$5,0))),INDEX('Historical Inputs'!$G37:$BQ37,1,MATCH('Recent Data 1'!Y$8,'Historical Inputs'!$G$5:$BQ$5,0)))","v":{"$error":"#N/A"}},0,0]
["Resort Fees",null,null,null,{"$f":"IFERROR(IF(Analysis!$U$9=\"Relink\",INDEX('Proforma Assumptions'!$E139:$O139,1,MATCH('Recent Data 1'!E$8,'Proforma Assumptions'!$E$3:$O$3,0)),INDEX('Historical Inputs'!$G38:$BQ38,1,MATCH('Recent Data 1'!E$8,'Historical Inputs'!$G$5:$BQ$5,0))),INDEX('Historical Inputs'!$G38:$BQ38,1,MATCH('Recent Data 1'!E$8,'Historical Inputs'!$G$5:$BQ$5,0)))","v":{"$error":"#N/A"}},0,0,null,{"$f":"IFERROR(IF(Analysis!$U$9=\"Relink\",INDEX('Proforma Assumptions'!$E139:$O139,1,MATCH('Recent Data 1'!I$8,'Proforma Assumptions'!$E$3:$O$3,0)),INDEX('Historical Inputs'!$G38:$BQ38,1,MATCH('Recent Data 1'!I$8,'Historical Inputs'!$G$5:$BQ$5,0))),INDEX('Historical Inputs'!$G38:$BQ38,1,MATCH('Recent Data 1'!I$8,'Historical Inputs'!$G$5:$BQ$5,0)))","v":{"$error":"#N/A"}},0,0,null,{"$f":"IFERROR(IF(Analysis!$U$9=\"Relink\",INDEX('Proforma Assumptions'!$E139:$O139,1,MATCH('Recent Data 1'!M$8,'Proforma Assumptions'!$E$3:$O$3,0)),INDEX('Historical Inputs'!$G38:$BQ38,1,MATCH('Recent Data 1'!M$8,'Historical Inputs'!$G$5:$BQ$5,0))),INDEX('Historical Inputs'!$G38:$BQ38,1,MATCH('Recent Data 1'!M$8,'Historical Inputs'!$G$5:$BQ$5,0)))","v":{"$error":"#N/A"}},0,0,null,{"$f":"IFERROR(IF(Analysis!$U$9=\"Relink\",INDEX('Proforma Assumptions'!$E139:$O139,1,MATCH('Recent Data 1'!Q$8,'Proforma Assumptions'!$E$3:$O$3,0)),INDEX('Historical Inputs'!$G38:$BQ38,1,MATCH('Recent Data 1'!Q$8,'Historical Inputs'!$G$5:$BQ$5,0))),INDEX('Historical Inputs'!$G38:$BQ38,1,MATCH('Recent Data 1'!Q$8,'Historical Inputs'!$G$5:$BQ$5,0)))","v":{"$error":"#N/A"}},0,0,null,{"$f":"IFERROR(IF(Analysis!$U$9=\"Relink\",INDEX('Proforma Assumptions'!$E139:$O139,1,MATCH('Recent Data 1'!U$8,'Proforma Assumptions'!$E$3:$O$3,0)),INDEX('Historical Inputs'!$G38:$BQ38,1,MATCH('Recent Data 1'!U$8,'Historical Inputs'!$G$5:$BQ$5,0))),INDEX('Historical Inputs'!$G38:$BQ38,1,MATCH('Recent Data 1'!U$8,'Historical Inputs'!$G$5:$BQ$5,0)))","v":{"$error":"#N/A"}},0,0,null,{"$f":"IFERROR(IF(Analysis!$U$9=\"Relink\",INDEX('Proforma Assumptions'!$E139:$O139,1,MATCH('Recent Data 1'!Y$8,'Proforma Assumptions'!$E$3:$O$3,0)),INDEX('Historical Inputs'!$G38:$BQ38,1,MATCH('Recent Data 1'!Y$8,'Historical Inputs'!$G$5:$BQ$5,0))),INDEX('Historical Inputs'!$G38:$BQ38,1,MATCH('Recent Data 1'!Y$8,'Historical Inputs'!$G$5:$BQ$5,0)))","v":{"$error":"#N/A"}},0,0]
[null,null,null,null,{"$f":"INDEX('Historical Inputs'!$G39:$BQ39,1,MATCH('Recent Data 1'!E$8,'Historical Inputs'!$G$5:$BQ$5,0))","v":{"$error":"#N/A"}},null,null,null,{"$f":"INDEX('Historical Inputs'!$G39:$BQ39,1,MATCH('Recent Data 1'!I$8,'Historical Inputs'!$G$5:$BQ$5,0))","v":{"$error":"#N/A"}},null,null,null,{"$f":"INDEX('Historical Inputs'!$G39:$BQ39,1,MATCH('Recent Data 1'!M$8,'Historical Inputs'!$G$5:$BQ$5,0))","v":{"$error":"#N/A"}},null,null,null,{"$f":"INDEX('Historical Inputs'!$G39:$BQ39,1,MATCH('Recent Data 1'!Q$8,'Historical Inputs'!$G$5:$BQ$5,0))","v":{"$error":"#N/A"}},null,null,null,{"$f":"INDEX('Historical Inputs'!$G39:$BQ39,1,MATCH('Recent Data 1'!U$8,'Historical Inputs'!$G$5:$BQ$5,0))","v":{"$error":"#N/A"}},null,null,null,{"$f":"INDEX('Historical Inputs'!$G39:$BQ39,1,MATCH('Recent Data 1'!Y$8,'Historical Inputs'!$G$5:$BQ$5,0))","v":{"$error":"#N/A"}}]
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[]
["DEPARTMENTAL PROFIT"]
["Rooms",null,null,null,{"$f":"+E21-E35","v":{"$error":"#N/A"}},{"$f":"IFERROR(E49/E21,0)","v":0},{"$f":"IFERROR(+E49/E$17,0)","v":0},null,{"$f":"+I21-I35","v":{"$error":"#N/A"}},{"$f":"IFERROR(I49/I21,0)","v":0},{"$f":"IFERROR(+I49/I$17,0)","v":0},null,{"$f":"+M21-M35","v":{"$error":"#N/A"}},{"$f":"IFERROR(M49/M21,0)","v":0},{"$f":"IFERROR(+M49/M$17,0)","v":0},null,{"$f":"+Q21-Q35","v":{"$error":"#N/A"}},{"$f":"IFERROR(Q49/Q21,0)","v":0},{"$f":"IFERROR(+Q49/Q$17,0)","v":0},null,{"$f":"+U21-U35","v":{"$error":"#N/A"}},{"$f":"IFERROR(U49/U21,0)","v":0},{"$f":"IFERROR(+U49/U$17,0)","v":0},null,{"$f":"+Y21-Y35","v":{"$error":"#N/A"}},{"$f":"IFERROR(Y49/Y21,0)","v":0},{"$f":"IFERROR(+Y49/Y$17,0)","v":0}]
["Food & Beverage ",null,null,null,{"$error":"#N/A"},0,{"$f":"IFERROR(+E50/E$17,0)","v":0},null,{"$error":"#N/A"},0,{"$f":"IFERROR(+I50/I$17,0)","v":0},null,{"$error":"#N/A"},0,{"$f":"IFERROR(+M50/M$17,0)","v":0},null,{"$error":"#N/A"},0,{"$f":"IFERROR(+Q50/Q$17,0)","v":0},null,{"$error":"#N/A"},0,{"$f":"IFERROR(+U50/U$17,0)","v":0},null,{"$error":"#N/A"},0,{"$f":"IFERROR(+Y50/Y$17,0)","v":0}]
["Total Minor Operating Dept.",null,null,null,{"$error":"#N/A"},0,{"$f":"IFERROR(+E51/E$17,0)","v":0},null,{"$error":"#N/A"},0,{"$f":"IFERROR(+I51/I$17,0)","v":0},null,{"$error":"#N/A"},0,{"$f":"IFERROR(+M51/M$17,0)","v":0},null,{"$error":"#N/A"},0,{"$f":"IFERROR(+Q51/Q$17,0)","v":0},null,{"$error":"#N/A"},0,{"$f":"IFERROR(+U51/U$17,0)","v":0},null,{"$error":"#N/A"},0,{"$f":"IFERROR(+Y51/Y$17,0)","v":0}]
[{"$f":"A24","v":"Spa"},null,null,null,{"$error":"#N/A"},0,{"$f":"IFERROR(+E52/E$17,0)","v":0},null,{"$error":"#N/A"},0,{"$f":"IFERROR(+I52/I$17,0)","v":0},null,{"$error":"#N/A"},0,{"$f":"IFERROR(+M52/M$17,0)","v":0},null,{"$error":"#N/A"},0,{"$f":"IFERROR(+Q52/Q$17,0)","v":0},null,{"$error":"#N/A"},0,{"$f":"IFERROR(+U52/U$17,0)","v":0},null,{"$error":"#N/A"},0,{"$f":"IFERROR(+Y52/Y$17,0)","v":0}]
["Parking",null,null,null,{"$error":"#N/A"},0,0,null,{"$error":"#N/A"},0,0,null,{"$error":"#N/A"},0,0,null,{"$error":"#N/A"},0,0,null,{"$error":"#N/A"},0,0,null,{"$error":"#N/A"},0,0]
["Minor Operating Other",null,null,null,{"$error":"#N/A"},0,0,null,{"$error":"#N/A"},0,0,null,{"$error":"#N/A"},0,0,null,{"$error":"#N/A"},0,0,null,{"$error":"#N/A"},0,0,null,{"$error":"#N/A"},0,0]
["Golf",null,null,null,{"$error":"#N/A"},0,0,null,{"$error":"#N/A"},0,0,null,{"$error":"#N/A"},0,0,null,{"$error":"#N/A"},0,0,null,{"$error":"#N/A"},0,0,null,{"$error":"#N/A"},0,0]
["Water Park",null,null,null,{"$error":"#N/A"},0,0,null,{"$error":"#N/A"},0,0,null,{"$error":"#N/A"},0,0,null,{"$error":"#N/A"},0,0,null,{"$error":"#N/A"},0,0,null,{"$error":"#N/A"},0,0]
["Minor Operating Department 4",null,null,null,{"$error":"#N/A"},0,0,null,{"$error":"#N/A"},0,0,null,{"$error":"#N/A"},0,0,null,{"$error":"#N/A"},0,0,null,{"$error":"#N/A"},0,0,null,{"$error":"#N/A"},0,0]
["Resort Fees",null,null,null,{"$error":"#N/A"},0,0,null,{"$error":"#N/A"},0,0,null,{"$error":"#N/A"},0,0,null,{"$error":"#N/A"},0,0,null,{"$error":"#N/A"},0,0,null,{"$error":"#N/A"},0,0]
["Miscellaneous Income",null,null,null,{"$f":"+E31-E45","v":{"$error":"#N/A"}},0,{"$f":"IFERROR(+E59/E$17,0)","v":0},null,{"$f":"+I31-I45","v":{"$error":"#N/A"}},0,{"$f":"IFERROR(+I59/I$17,0)","v":0},null,{"$f":"+M31-M45","v":{"$error":"#N/A"}},0,{"$f":"IFERROR(+M59/M$17,0)","v":0},null,{"$f":"+Q31-Q45","v":{"$error":"#N/A"}},0,{"$f":"IFERROR(+Q59/Q$17,0)","v":0},null,{"$f":"+U31-U45","v":{"$error":"#N/A"}},0,{"$f":"IFERROR(+U59/U$17,0)","v":0},null,{"$f":"+Y31-Y45","v":{"$error":"#N/A"}},0,{"$f":"IFERROR(+Y59/Y$17,0)","v":0}]
["TOTAL DEPARTMENTAL PROFIT",null,null,null,{"$f":"SUM(E49:E59)-E51","v":{"$error":"#N/A"}},0,{"$f":"IFERROR(+E60/E$17,0)","v":0},null,{"$f":"SUM(I49:I59)-I51","v":{"$error":"#N/A"}},0,{"$f":"IFERROR(+I60/I$17,0)","v":0},null,{"$f":"SUM(M49:M59)-M51","v":{"$error":"#N/A"}},0,{"$f":"IFERROR(+M60/M$17,0)","v":0},null,{"$f":"SUM(Q49:Q59)-Q51","v":{"$error":"#N/A"}},0,{"$f":"IFERROR(+Q60/Q$17,0)","v":0},null,{"$f":"SUM(U49:U59)-U51","v":{"$error":"#N/A"}},0,{"$f":"IFERROR(+U60/U$17,0)","v":0},null,{"$f":"SUM(Y49:Y59)-Y51","v":{"$error":"#N/A"}},0,{"$f":"IFERROR(+Y60/Y$17,0)","v":0}]
[]
["UNDISTRIBUTED OPERATING EXPENSES",null,null,null,null,null,"PAR",null,null,null,"PAR",null,null,null,"PAR",null,null,null,"PAR",null,null,null,"PAR",null,null,null,"PAR"]
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["Information & Telecommunications",null,null,null,{"$f":"IFERROR(IF(Analysis!$U$9=\"Relink\",INDEX('Proforma Assumptions'!$E190:$O190,1,MATCH('Recent Data 1'!E$8,'Proforma Assumptions'!$E$3:$O$3,0)),INDEX('Historical Inputs'!$G56:$BQ56,1,MATCH('Recent Data 1'!E$8,'Historical Inputs'!$G$5:$BQ$5,0))),INDEX('Historical Inputs'!$G56:$BQ56,1,MATCH('Recent Data 1'!E$8,'Historical Inputs'!$G$5:$BQ$5,0)))","v":{"$error":"#N/A"}},0,{"$f":"IFERROR(E64/Analysis!C8,0)","v":0},null,{"$f":"IFERROR(IF(Analysis!$U$9=\"Relink\",INDEX('Proforma Assumptions'!$E190:$O190,1,MATCH('Recent Data 1'!I$8,'Proforma Assumptions'!$E$3:$O$3,0)),INDEX('Historical Inputs'!$G56:$BQ56,1,MATCH('Recent Data 1'!I$8,'Historical Inputs'!$G$5:$BQ$5,0))),INDEX('Historical Inputs'!$G56:$BQ56,1,MATCH('Recent Data 1'!I$8,'Historical Inputs'!$G$5:$BQ$5,0)))","v":{"$error":"#N/A"}},0,{"$f":"IFERROR(I64/Analysis!C8,0)","v":0},null,{"$f":"IFERROR(IF(Analysis!$U$9=\"Relink\",INDEX('Proforma Assumptions'!$E190:$O190,1,MATCH('Recent Data 1'!M$8,'Proforma Assumptions'!$E$3:$O$3,0)),INDEX('Historical Inputs'!$G56:$BQ56,1,MATCH('Recent Data 1'!M$8,'Historical Inputs'!$G$5:$BQ$5,0))),INDEX('Historical Inputs'!$G56:$BQ56,1,MATCH('Recent Data 1'!M$8,'Historical Inputs'!$G$5:$BQ$5,0)))","v":{"$error":"#N/A"}},0,{"$f":"IFERROR(M64/Analysis!C8,0)","v":0},null,{"$f":"IFERROR(IF(Analysis!$U$9=\"Relink\",INDEX('Proforma Assumptions'!$E190:$O190,1,MATCH('Recent Data 1'!Q$8,'Proforma Assumptions'!$E$3:$O$3,0)),INDEX('Historical Inputs'!$G56:$BQ56,1,MATCH('Recent Data 1'!Q$8,'Historical Inputs'!$G$5:$BQ$5,0))),INDEX('Historical Inputs'!$G56:$BQ56,1,MATCH('Recent Data 1'!Q$8,'Historical Inputs'!$G$5:$BQ$5,0)))","v":{"$error":"#N/A"}},0,{"$f":"IFERROR(Q64/Analysis!C8,0)","v":0},null,{"$f":"IFERROR(IF(Analysis!$U$9=\"Relink\",INDEX('Proforma Assumptions'!$E190:$O190,1,MATCH('Recent Data 1'!U$8,'Proforma Assumptions'!$E$3:$O$3,0)),INDEX('Historical Inputs'!$G56:$BQ56,1,MATCH('Recent Data 1'!U$8,'Historical Inputs'!$G$5:$BQ$5,0))),INDEX('Historical Inputs'!$G56:$BQ56,1,MATCH('Recent Data 1'!U$8,'Historical Inputs'!$G$5:$BQ$5,0)))","v":{"$error":"#N/A"}},0,{"$f":"IFERROR(U64/Analysis!C8,0)","v":0},null,{"$f":"IFERROR(IF(Analysis!$U$9=\"Relink\",INDEX('Proforma Assumptions'!$E190:$O190,1,MATCH('Recent Data 1'!Y$8,'Proforma Assumptions'!$E$3:$O$3,0)),INDEX('Historical Inputs'!$G56:$BQ56,1,MATCH('Recent Data 1'!Y$8,'Historical Inputs'!$G$5:$BQ$5,0))),INDEX('Historical Inputs'!$G56:$BQ56,1,MATCH('Recent Data 1'!Y$8,'Historical Inputs'!$G$5:$BQ$5,0)))","v":{"$error":"#N/A"}},0,{"$f":"IFERROR(Y64/Analysis!C8,0)","v":0}]
["Sales & Marketing",null,null,null,{"$f":"IFERROR(IF(Analysis!$U$9=\"Relink\",INDEX('Proforma Assumptions'!$E222:$O222,1,MATCH('Recent Data 1'!E$8,'Proforma Assumptions'!$E$3:$O$3,0)),INDEX('Historical Inputs'!$G57:$BQ57,1,MATCH('Recent Data 1'!E$8,'Historical Inputs'!$G$5:$BQ$5,0))),INDEX('Historical Inputs'!$G57:$BQ57,1,MATCH('Recent Data 1'!E$8,'Historical Inputs'!$G$5:$BQ$5,0)))","v":{"$error":"#N/A"}},0,{"$f":"IFERROR(E65/Analysis!C8,0)","v":0},null,{"$f":"IFERROR(IF(Analysis!$U$9=\"Relink\",INDEX('Proforma Assumptions'!$E222:$O222,1,MATCH('Recent Data 1'!I$8,'Proforma Assumptions'!$E$3:$O$3,0)),INDEX('Historical Inputs'!$G57:$BQ57,1,MATCH('Recent Data 1'!I$8,'Historical Inputs'!$G$5:$BQ$5,0))),INDEX('Historical Inputs'!$G57:$BQ57,1,MATCH('Recent Data 1'!I$8,'Historical Inputs'!$G$5:$BQ$5,0)))","v":{"$error":"#N/A"}},0,{"$f":"IFERROR(I65/Analysis!C8,0)","v":0},null,{"$f":"IFERROR(IF(Analysis!$U$9=\"Relink\",INDEX('Proforma Assumptions'!$E222:$O222,1,MATCH('Recent Data 1'!M$8,'Proforma Assumptions'!$E$3:$O$3,0)),INDEX('Historical Inputs'!$G57:$BQ57,1,MATCH('Recent Data 1'!M$8,'Historical Inputs'!$G$5:$BQ$5,0))),INDEX('Historical Inputs'!$G57:$BQ57,1,MATCH('Recent Data 1'!M$8,'Historical Inputs'!$G$5:$BQ$5,0)))","v":{"$error":"#N/A"}},0,{"$f":"IFERROR(M65/Analysis!C8,0)","v":0},null,{"$f":"IFERROR(IF(Analysis!$U$9=\"Relink\",INDEX('Proforma Assumptions'!$E222:$O222,1,MATCH('Recent Data 1'!Q$8,'Proforma Assumptions'!$E$3:$O$3,0)),INDEX('Historical Inputs'!$G57:$BQ57,1,MATCH('Recent Data 1'!Q$8,'Historical Inputs'!$G$5:$BQ$5,0))),INDEX('Historical Inputs'!$G57:$BQ57,1,MATCH('Recent Data 1'!Q$8,'Historical Inputs'!$G$5:$BQ$5,0)))","v":{"$error":"#N/A"}},0,{"$f":"IFERROR(Q65/Analysis!C8,0)","v":0},null,{"$f":"IFERROR(IF(Analysis!$U$9=\"Relink\",INDEX('Proforma Assumptions'!$E222:$O222,1,MATCH('Recent Data 1'!U$8,'Proforma Assumptions'!$E$3:$O$3,0)),INDEX('Historical Inputs'!$G57:$BQ57,1,MATCH('Recent Data 1'!U$8,'Historical Inputs'!$G$5:$BQ$5,0))),INDEX('Historical Inputs'!$G57:$BQ57,1,MATCH('Recent Data 1'!U$8,'Historical Inputs'!$G$5:$BQ$5,0)))","v":{"$error":"#N/A"}},0,{"$f":"IFERROR(U65/Analysis!C8,0)","v":0},null,{"$f":"IFERROR(IF(Analysis!$U$9=\"Relink\",INDEX('Proforma Assumptions'!$E222:$O222,1,MATCH('Recent Data 1'!Y$8,'Proforma Assumptions'!$E$3:$O$3,0)),INDEX('Historical Inputs'!$G57:$BQ57,1,MATCH('Recent Data 1'!Y$8,'Historical Inputs'!$G$5:$BQ$5,0))),INDEX('Historical Inputs'!$G57:$BQ57,1,MATCH('Recent Data 1'!Y$8,'Historical Inputs'!$G$5:$BQ$5,0)))","v":{"$error":"#N/A"}},0,{"$f":"IFERROR(Y65/Analysis!C8,0)","v":0}]
["Franchise Fee",null,null,null,{"$f":"IFERROR(IF(Analysis!$U$9=\"Relink\",INDEX('Proforma Assumptions'!$E231:$O231,1,MATCH('Recent Data 1'!E$8,'Proforma Assumptions'!$E$3:$O$3,0)),INDEX('Historical Inputs'!$G58:$BQ58,1,MATCH('Recent Data 1'!E$8,'Historical Inputs'!$G$5:$BQ$5,0))),INDEX('Historical Inputs'!$G57:$BQ57,1,MATCH('Recent Data 1'!E$8,'Historical Inputs'!$G$5:$BQ$5,0)))","v":{"$error":"#N/A"}},0,{"$f":"IFERROR(E66/Analysis!C8,0)","v":0},null,{"$f":"IFERROR(IF(Analysis!$U$9=\"Relink\",INDEX('Proforma Assumptions'!$E231:$O231,1,MATCH('Recent Data 1'!I$8,'Proforma Assumptions'!$E$3:$O$3,0)),INDEX('Historical Inputs'!$G58:$BQ58,1,MATCH('Recent Data 1'!I$8,'Historical Inputs'!$G$5:$BQ$5,0))),INDEX('Historical Inputs'!$G57:$BQ57,1,MATCH('Recent Data 1'!I$8,'Historical Inputs'!$G$5:$BQ$5,0)))","v":{"$error":"#N/A"}},0,{"$f":"IFERROR(I66/Analysis!C8,0)","v":0},null,{"$f":"IFERROR(IF(Analysis!$U$9=\"Relink\",INDEX('Proforma Assumptions'!$E231:$O231,1,MATCH('Recent Data 1'!M$8,'Proforma Assumptions'!$E$3:$O$3,0)),INDEX('Historical Inputs'!$G58:$BQ58,1,MATCH('Recent Data 1'!M$8,'Historical Inputs'!$G$5:$BQ$5,0))),INDEX('Historical Inputs'!$G57:$BQ57,1,MATCH('Recent Data 1'!M$8,'Historical Inputs'!$G$5:$BQ$5,0)))","v":{"$error":"#N/A"}},0,{"$f":"IFERROR(M66/Analysis!C8,0)","v":0},null,{"$f":"IFERROR(IF(Analysis!$U$9=\"Relink\",INDEX('Proforma Assumptions'!$E231:$O231,1,MATCH('Recent Data 1'!Q$8,'Proforma Assumptions'!$E$3:$O$3,0)),INDEX('Historical Inputs'!$G58:$BQ58,1,MATCH('Recent Data 1'!Q$8,'Historical Inputs'!$G$5:$BQ$5,0))),INDEX('Historical Inputs'!$G57:$BQ57,1,MATCH('Recent Data 1'!Q$8,'Historical Inputs'!$G$5:$BQ$5,0)))","v":{"$error":"#N/A"}},0,{"$f":"IFERROR(Q66/Analysis!C8,0)","v":0},null,{"$f":"IFERROR(IF(Analysis!$U$9=\"Relink\",INDEX('Proforma Assumptions'!$E231:$O231,1,MATCH('Recent Data 1'!U$8,'Proforma Assumptions'!$E$3:$O$3,0)),INDEX('Historical Inputs'!$G58:$BQ58,1,MATCH('Recent Data 1'!U$8,'Historical Inputs'!$G$5:$BQ$5,0))),INDEX('Historical Inputs'!$G57:$BQ57,1,MATCH('Recent Data 1'!U$8,'Historical Inputs'!$G$5:$BQ$5,0)))","v":{"$error":"#N/A"}},0,{"$f":"IFERROR(U66/Analysis!C8,0)","v":0},null,{"$f":"IFERROR(IF(Analysis!$U$9=\"Relink\",INDEX('Proforma Assumptions'!$E231:$O231,1,MATCH('Recent Data 1'!Y$8,'Proforma Assumptions'!$E$3:$O$3,0)),INDEX('Historical Inputs'!$G58:$BQ58,1,MATCH('Recent Data 1'!Y$8,'Historical Inputs'!$G$5:$BQ$5,0))),INDEX('Historical Inputs'!$G57:$BQ57,1,MATCH('Recent Data 1'!Y$8,'Historical Inputs'!$G$5:$BQ$5,0)))","v":{"$error":"#N/A"}},0,{"$f":"IFERROR(Y66/Analysis!C8,0)","v":0}]
["Repairs & Maintenance",null,null,null,{"$f":"IFERROR(IF(Analysis!$U$9=\"Relink\",INDEX('Proforma Assumptions'!$E241:$O241,1,MATCH('Recent Data 1'!E$8,'Proforma Assumptions'!$E$3:$O$3,0)),INDEX('Historical Inputs'!$G59:$BQ59,1,MATCH('Recent Data 1'!E$8,'Historical Inputs'!$G$5:$BQ$5,0))),INDEX('Historical Inputs'!$G59:$BQ59,1,MATCH('Recent Data 1'!E$8,'Historical Inputs'!$G$5:$BQ$5,0)))","v":{"$error":"#N/A"}},0,{"$f":"IFERROR(E67/Analysis!C8,0)","v":0},null,{"$f":"IFERROR(IF(Analysis!$U$9=\"Relink\",INDEX('Proforma Assumptions'!$E241:$O241,1,MATCH('Recent Data 1'!I$8,'Proforma Assumptions'!$E$3:$O$3,0)),INDEX('Historical Inputs'!$G59:$BQ59,1,MATCH('Recent Data 1'!I$8,'Historical Inputs'!$G$5:$BQ$5,0))),INDEX('Historical Inputs'!$G59:$BQ59,1,MATCH('Recent Data 1'!I$8,'Historical Inputs'!$G$5:$BQ$5,0)))","v":{"$error":"#N/A"}},0,{"$f":"IFERROR(I67/Analysis!C8,0)","v":0},null,{"$f":"IFERROR(IF(Analysis!$U$9=\"Relink\",INDEX('Proforma Assumptions'!$E241:$O241,1,MATCH('Recent Data 1'!M$8,'Proforma Assumptions'!$E$3:$O$3,0)),INDEX('Historical Inputs'!$G59:$BQ59,1,MATCH('Recent Data 1'!M$8,'Historical Inputs'!$G$5:$BQ$5,0))),INDEX('Historical Inputs'!$G59:$BQ59,1,MATCH('Recent Data 1'!M$8,'Historical Inputs'!$G$5:$BQ$5,0)))","v":{"$error":"#N/A"}},0,{"$f":"IFERROR(M67/Analysis!C8,0)","v":0},null,{"$f":"IFERROR(IF(Analysis!$U$9=\"Relink\",INDEX('Proforma Assumptions'!$E241:$O241,1,MATCH('Recent Data 1'!Q$8,'Proforma Assumptions'!$E$3:$O$3,0)),INDEX('Historical Inputs'!$G59:$BQ59,1,MATCH('Recent Data 1'!Q$8,'Historical Inputs'!$G$5:$BQ$5,0))),INDEX('Historical Inputs'!$G59:$BQ59,1,MATCH('Recent Data 1'!Q$8,'Historical Inputs'!$G$5:$BQ$5,0)))","v":{"$error":"#N/A"}},0,{"$f":"IFERROR(Q67/Analysis!C8,0)","v":0},null,{"$f":"IFERROR(IF(Analysis!$U$9=\"Relink\",INDEX('Proforma Assumptions'!$E241:$O241,1,MATCH('Recent Data 1'!U$8,'Proforma Assumptions'!$E$3:$O$3,0)),INDEX('Historical Inputs'!$G59:$BQ59,1,MATCH('Recent Data 1'!U$8,'Historical Inputs'!$G$5:$BQ$5,0))),INDEX('Historical Inputs'!$G59:$BQ59,1,MATCH('Recent Data 1'!U$8,'Historical Inputs'!$G$5:$BQ$5,0)))","v":{"$error":"#N/A"}},0,{"$f":"IFERROR(U67/Analysis!C8,0)","v":0},null,{"$f":"IFERROR(IF(Analysis!$U$9=\"Relink\",INDEX('Proforma Assumptions'!$E241:$O241,1,MATCH('Recent Data 1'!Y$8,'Proforma Assumptions'!$E$3:$O$3,0)),INDEX('Historical Inputs'!$G59:$BQ59,1,MATCH('Recent Data 1'!Y$8,'Historical Inputs'!$G$5:$BQ$5,0))),INDEX('Historical Inputs'!$G59:$BQ59,1,MATCH('Recent Data 1'!Y$8,'Historical Inputs'!$G$5:$BQ$5,0)))","v":{"$error":"#N/A"}},0,{"$f":"IFERROR(Y67/Analysis!C8,0)","v":0}]
["Utilities",null,null,null,{"$f":"IFERROR(IF(Analysis!$U$9=\"Relink\",INDEX('Proforma Assumptions'!$E248:$O248,1,MATCH('Recent Data 1'!E$8,'Proforma Assumptions'!$E$3:$O$3,0)),INDEX('Historical Inputs'!$G60:$BQ60,1,MATCH('Recent Data 1'!E$8,'Historical Inputs'!$G$5:$BQ$5,0))),INDEX('Historical Inputs'!$G60:$BQ60,1,MATCH('Recent Data 1'!E$8,'Historical Inputs'!$G$5:$BQ$5,0)))","v":{"$error":"#N/A"}},0,{"$f":"IFERROR(E68/Analysis!C8,0)","v":0},null,{"$f":"IFERROR(IF(Analysis!$U$9=\"Relink\",INDEX('Proforma Assumptions'!$E248:$O248,1,MATCH('Recent Data 1'!I$8,'Proforma Assumptions'!$E$3:$O$3,0)),INDEX('Historical Inputs'!$G60:$BQ60,1,MATCH('Recent Data 1'!I$8,'Historical Inputs'!$G$5:$BQ$5,0))),INDEX('Historical Inputs'!$G60:$BQ60,1,MATCH('Recent Data 1'!I$8,'Historical Inputs'!$G$5:$BQ$5,0)))","v":{"$error":"#N/A"}},0,{"$f":"IFERROR(I68/Analysis!C8,0)","v":0},null,{"$f":"IFERROR(IF(Analysis!$U$9=\"Relink\",INDEX('Proforma Assumptions'!$E248:$O248,1,MATCH('Recent Data 1'!M$8,'Proforma Assumptions'!$E$3:$O$3,0)),INDEX('Historical Inputs'!$G60:$BQ60,1,MATCH('Recent Data 1'!M$8,'Historical Inputs'!$G$5:$BQ$5,0))),INDEX('Historical Inputs'!$G60:$BQ60,1,MATCH('Recent Data 1'!M$8,'Historical Inputs'!$G$5:$BQ$5,0)))","v":{"$error":"#N/A"}},0,{"$f":"IFERROR(M68/Analysis!C8,0)","v":0},null,{"$f":"IFERROR(IF(Analysis!$U$9=\"Relink\",INDEX('Proforma Assumptions'!$E248:$O248,1,MATCH('Recent Data 1'!Q$8,'Proforma Assumptions'!$E$3:$O$3,0)),INDEX('Historical Inputs'!$G60:$BQ60,1,MATCH('Recent Data 1'!Q$8,'Historical Inputs'!$G$5:$BQ$5,0))),INDEX('Historical Inputs'!$G60:$BQ60,1,MATCH('Recent Data 1'!Q$8,'Historical Inputs'!$G$5:$BQ$5,0)))","v":{"$error":"#N/A"}},0,{"$f":"IFERROR(Q68/Analysis!C8,0)","v":0},null,{"$f":"IFERROR(IF(Analysis!$U$9=\"Relink\",INDEX('Proforma Assumptions'!$E248:$O248,1,MATCH('Recent Data 1'!U$8,'Proforma Assumptions'!$E$3:$O$3,0)),INDEX('Historical Inputs'!$G60:$BQ60,1,MATCH('Recent Data 1'!U$8,'Historical Inputs'!$G$5:$BQ$5,0))),INDEX('Historical Inputs'!$G60:$BQ60,1,MATCH('Recent Data 1'!U$8,'Historical Inputs'!$G$5:$BQ$5,0)))","v":{"$error":"#N/A"}},0,{"$f":"IFERROR(U68/Analysis!C8,0)","v":0},null,{"$f":"IFERROR(IF(Analysis!$U$9=\"Relink\",INDEX('Proforma Assumptions'!$E248:$O248,1,MATCH('Recent Data 1'!Y$8,'Proforma Assumptions'!$E$3:$O$3,0)),INDEX('Historical Inputs'!$G60:$BQ60,1,MATCH('Recent Data 1'!Y$8,'Historical Inputs'!$G$5:$BQ$5,0))),INDEX('Historical Inputs'!$G60:$BQ60,1,MATCH('Recent Data 1'!Y$8,'Historical Inputs'!$G$5:$BQ$5,0)))","v":{"$error":"#N/A"}},0,{"$f":"IFERROR(Y68/Analysis!C8,0)","v":0}]
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[]
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[]
["NON-OPERATING INCOME & EXPENSES"]
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[{"$f":"'Historical Inputs'!O5","v":"2016-01-01"}]
[{"$f":"'Historical Inputs'!S5","v":"2017-01-01"}]
[{"$f":"'Historical Inputs'!W5","v":"2018-01-01"}]
[{"$f":"'Historical Inputs'!AA5","v":"2019-01-01"}]
[{"$f":"'Historical Inputs'!AE5","v":"2020-01-01"}]
[{"$f":"'Historical Inputs'!AI5","v":"2021-01-01"}]
[{"$f":"'Historical Inputs'!AM5","v":"2022-01-01"}]
[{"$f":"'Historical Inputs'!AQ5","v":"2023-01-01"}]
[{"$f":"'Historical Inputs'!AU5","v":"2024-01-01"}]
[{"$f":"'Historical Inputs'!AY5","v":"2025-01-01"}]
[{"$f":"'Historical Inputs'!BC5","v":"YTD Through 01-25"}]
[{"$f":"'Historical Inputs'!BG5","v":"YTD Through 01-26"}]
[{"$f":"'Historical Inputs'!BK5","v":"T12 Through 01-26"}]
[{"$f":"'Historical Inputs'!BO5","v":"2026-01-01"}]
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[{"$f":"CONCATENATE(Analysis!B6,\" - \",Analysis!B7,\" - Historical Performance\")","v":"Pointe Hilton Tapatio Cliffs Resort - Phoenix,AZ - Historical Performance"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1]
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["Average Daily Rate",null,null,null,{"$f":"IFERROR(E21/E17,0)","v":0},{"$f":"INDEX('Historical Inputs'!$G$8:$BQ$8,1,MATCH('Prior Historical Data'!E$8,'Historical Inputs'!$G$5:$BQ$5,0)+1)","v":{"$error":"#N/A"}},{"$f":"IFERROR(+E11/F11,0)","v":0},null,{"$f":"IFERROR(I21/I17,0)","v":0},{"$f":"INDEX('Historical Inputs'!$G$8:$BQ$8,1,MATCH('Prior Historical Data'!I$8,'Historical Inputs'!$G$5:$BQ$5,0)+1)","v":{"$error":"#N/A"}},{"$f":"IFERROR(+I11/J11,0)","v":0},null,{"$f":"IFERROR(M21/M17,0)","v":0},{"$f":"INDEX('Historical Inputs'!$G$8:$BQ$8,1,MATCH('Prior Historical Data'!M$8,'Historical Inputs'!$G$5:$BQ$5,0)+1)","v":{"$error":"#N/A"}},{"$f":"IFERROR(+M11/N11,0)","v":0},null,{"$f":"IFERROR(Q21/Q17,0)","v":0},{"$f":"INDEX('Historical Inputs'!$G$8:$BQ$8,1,MATCH('Prior Historical Data'!Q$8,'Historical Inputs'!$G$5:$BQ$5,0)+1)","v":{"$error":"#N/A"}},{"$f":"IFERROR(+Q11/R11,0)","v":0},null,{"$f":"IFERROR(U21/U17,0)","v":0},{"$f":"INDEX('Historical Inputs'!$G$8:$BQ$8,1,MATCH('Prior Historical Data'!U$8,'Historical Inputs'!$G$5:$BQ$5,0)+1)","v":{"$error":"#N/A"}},{"$f":"IFERROR(+U11/V11,0)","v":0},null,{"$f":"IFERROR(Y21/Y17,0)","v":0},{"$f":"INDEX('Historical Inputs'!$G$8:$BQ$8,1,MATCH('Prior Historical Data'!Y$8,'Historical Inputs'!$G$5:$BQ$5,0)+1)","v":{"$error":"#N/A"}},{"$f":"IFERROR(+Y11/Z11,0)","v":0},null,{"$f":"IFERROR(AC21/AC17,0)","v":0},{"$f":"Z11","v":{"$error":"#N/A"}},{"$f":"IFERROR(+AC11/AD11,0)","v":0}]
["Growth",null,null,null,{"$f":"IFERROR((E11-'Recent Data 1'!Y11)/'Recent Data 1'!Y11,0)","v":0},{"$f":"IFERROR((F11-'Recent Data 1'!Z11)/'Recent Data 1'!Z11,0)","v":0},null,null,{"$f":"IFERROR((I11-E11)/E11,0)","v":0},{"$f":"IFERROR((J11-F11)/F11,0)","v":0},null,null,{"$f":"IFERROR((M11-I11)/I11,0)","v":0},{"$f":"IFERROR((N11-J11)/J11,0)","v":0},null,null,{"$f":"IFERROR((Q11-M11)/M11,0)","v":0},{"$f":"IFERROR((R11-N11)/N11,0)","v":0},null,null,{"$f":"IFERROR((U11-Q11)/Q11,0)","v":0},{"$f":"IFERROR((V11-R11)/R11,0)","v":0},null,null,{"$f":"IFERROR((Y11-U11)/U11,0)","v":0},{"$f":"IFERROR((Z11-V11)/V11,0)","v":0},null,null,{"$f":"IFERROR((AC11-I11)/I11,0)","v":0},{"$f":"IFERROR((AD11-J11)/J11,0)","v":0}]
["RevPAR",null,null,null,{"$f":"IFERROR(E21/E18,0)","v":0},{"$f":"+F10*F11","v":{"$error":"#N/A"}},{"$f":"IFERROR(+E13/F13,0)","v":0},null,{"$f":"IFERROR(I21/I18,0)","v":0},{"$f":"+J10*J11","v":{"$error":"#N/A"}},{"$f":"IFERROR(+I13/J13,0)","v":0},null,{"$f":"IFERROR(M21/M18,0)","v":0},{"$f":"+N10*N11","v":{"$error":"#N/A"}},{"$f":"IFERROR(+M13/N13,0)","v":0},null,{"$f":"IFERROR(Q21/Q18,0)","v":0},{"$f":"+R10*R11","v":{"$error":"#N/A"}},{"$f":"IFERROR(+Q13/R13,0)","v":0},null,{"$f":"IFERROR(U21/U18,0)","v":0},{"$f":"+V10*V11","v":{"$error":"#N/A"}},{"$f":"IFERROR(+U13/V13,0)","v":0},null,{"$f":"IFERROR(Y21/Y18,0)","v":0},{"$f":"+Z10*Z11","v":{"$error":"#N/A"}},{"$f":"IFERROR(+Y13/Z13,0)","v":0},null,{"$f":"IFERROR(AC21/AC18,0)","v":0},{"$f":"Z13","v":{"$error":"#N/A"}},{"$f":"IFERROR(+AC13/AD13,0)","v":0}]
["Growth",null,null,null,{"$f":"IFERROR((E13-'Recent Data 1'!Y13)/'Recent Data 1'!Y13,0)","v":0},{"$f":"IFERROR((F13-'Recent Data 1'!Z13)/'Recent Data 1'!Z13,0)","v":0},null,null,{"$f":"IFERROR((I13-E13)/E13,0)","v":0},{"$f":"IFERROR((J13-F13)/F13,0)","v":0},null,null,{"$f":"IFERROR((M13-I13)/I13,0)","v":0},{"$f":"IFERROR((N13-J13)/J13,0)","v":0},null,null,{"$f":"IFERROR((Q13-M13)/M13,0)","v":0},{"$f":"IFERROR((R13-N13)/N13,0)","v":0},null,null,{"$f":"IFERROR((U13-Q13)/Q13,0)","v":0},{"$f":"IFERROR((V13-R13)/R13,0)","v":0},null,null,{"$f":"IFERROR((Y13-U13)/U13,0)","v":0},{"$f":"IFERROR((Z13-V13)/V13,0)","v":0},null,null,{"$f":"IFERROR((AC13-I13)/I13,0)","v":0},{"$f":"IFERROR((AD13-J13)/J13,0)","v":0}]
[]
["Room Count",null,null,null,{"$f":"INDEX('Hotel Index Analysis'!$D$6:$S$6,1,MATCH(E$8,'Hotel Index Analysis'!$D$5:$S$5,0))","v":{"$error":"#N/A"}},null,null,null,{"$f":"INDEX('Hotel Index Analysis'!$D$6:$S$6,1,MATCH(I$8,'Hotel Index Analysis'!$D$5:$S$5,0))","v":{"$error":"#N/A"}},null,null,null,{"$f":"I16","v":{"$error":"#N/A"}},null,null,null,{"$f":"I16","v":{"$error":"#N/A"}},null,null,null,{"$f":"Q16","v":{"$error":"#N/A"}},null,null,null,{"$f":"U16","v":{"$error":"#N/A"}},null,null,null,{"$f":"IFERROR(INDEX('Hotel Index Analysis'!$D$6:$S$6,1,MATCH(AC$8,'Hotel Index Analysis'!$D$5:$S$5,0)),Analysis!$C$8)","v":584}]
["Total RmNts Sold",null,null,null,{"$f":"IFERROR(IF(Analysis!$U$9=\"Relink\",INDEX('Proforma Assumptions'!$E6:$O6,1,MATCH('Prior Historical Data'!E$8,'Proforma Assumptions'!$E$3:$O$3,0)),INDEX('Historical Inputs'!$G12:$BQ12,1,MATCH('Prior Historical Data'!E$8,'Historical Inputs'!$G$5:$BQ$5,0))),INDEX('Historical Inputs'!$G12:$BQ12,1,MATCH('Prior Historical Data'!E$8,'Historical Inputs'!$G$5:$BQ$5,0)))","v":{"$error":"#N/A"}},null,null,null,{"$f":"IFERROR(IF(Analysis!$U$9=\"Relink\",INDEX('Proforma Assumptions'!$E6:$O6,1,MATCH('Prior Historical Data'!I$8,'Proforma Assumptions'!$E$3:$O$3,0)),INDEX('Historical Inputs'!$G12:$BQ12,1,MATCH('Prior Historical Data'!I$8,'Historical Inputs'!$G$5:$BQ$5,0))),INDEX('Historical Inputs'!$G12:$BQ12,1,MATCH('Prior Historical Data'!I$8,'Historical Inputs'!$G$5:$BQ$5,0)))","v":{"$error":"#N/A"}},null,null,null,{"$f":"IFERROR(IF(Analysis!$U$9=\"Relink\",INDEX('Proforma Assumptions'!$E6:$O6,1,MATCH('Prior Historical Data'!M$8,'Proforma Assumptions'!$E$3:$O$3,0)),INDEX('Historical Inputs'!$G12:$BQ12,1,MATCH('Prior Historical Data'!M$8,'Historical Inputs'!$G$5:$BQ$5,0))),INDEX('Historical Inputs'!$G12:$BQ12,1,MATCH('Prior Historical Data'!M$8,'Historical Inputs'!$G$5:$BQ$5,0)))","v":{"$error":"#N/A"}},null,null,null,{"$f":"IFERROR(IF(Analysis!$U$9=\"Relink\",INDEX('Proforma Assumptions'!$E6:$O6,1,MATCH('Prior Historical Data'!Q$8,'Proforma Assumptions'!$E$3:$O$3,0)),INDEX('Historical Inputs'!$G12:$BQ12,1,MATCH('Prior Historical Data'!Q$8,'Historical Inputs'!$G$5:$BQ$5,0))),INDEX('Historical Inputs'!$G12:$BQ12,1,MATCH('Prior Historical Data'!Q$8,'Historical Inputs'!$G$5:$BQ$5,0)))","v":{"$error":"#N/A"}},null,null,null,{"$f":"IFERROR(IF(Analysis!$U$9=\"Relink\",INDEX('Proforma Assumptions'!$E6:$O6,1,MATCH('Prior Historical Data'!U$8,'Proforma Assumptions'!$E$3:$O$3,0)),INDEX('Historical Inputs'!$G12:$BQ12,1,MATCH('Prior Historical Data'!U$8,'Historical Inputs'!$G$5:$BQ$5,0))),INDEX('Historical Inputs'!$G12:$BQ12,1,MATCH('Prior Historical Data'!U$8,'Historical Inputs'!$G$5:$BQ$5,0)))","v":{"$error":"#N/A"}},null,null,null,{"$f":"IFERROR(IF(Analysis!$U$9=\"Relink\",INDEX('Proforma Assumptions'!$E6:$O6,1,MATCH('Prior Historical Data'!Y$8,'Proforma Assumptions'!$E$3:$O$3,0)),INDEX('Historical Inputs'!$G12:$BQ12,1,MATCH('Prior Historical Data'!Y$8,'Historical Inputs'!$G$5:$BQ$5,0))),INDEX('Historical Inputs'!$G12:$BQ12,1,MATCH('Prior Historical Data'!Y$8,'Historical Inputs'!$G$5:$BQ$5,0)))","v":{"$error":"#N/A"}},null,null,null,{"$f":"INDEX('Historical Inputs'!$G$12:$BU$77,MATCH('Prior Historical Data'!$A17,'Historical Inputs'!$B$12:$B$77,0),MATCH('Prior Historical Data'!AC$8,'Historical Inputs'!$G$5:$BU$5,0))","v":0}]
["Total RmNts Available",null,null,null,{"$f":"INDEX('Historical Inputs'!$G13:$BQ13,1,MATCH('Prior Historical Data'!E$8,'Historical Inputs'!$G$5:$BQ$5,0))","v":{"$error":"#N/A"}},null,null,null,{"$f":"INDEX('Historical Inputs'!$G13:$BQ13,1,MATCH('Prior Historical Data'!I$8,'Historical Inputs'!$G$5:$BQ$5,0))","v":{"$error":"#N/A"}},null,null,null,{"$f":"INDEX('Historical Inputs'!$G13:$BQ13,1,MATCH('Prior Historical Data'!M$8,'Historical Inputs'!$G$5:$BQ$5,0))","v":{"$error":"#N/A"}},null,null,null,{"$f":"INDEX('Historical Inputs'!$G13:$BQ13,1,MATCH('Prior Historical Data'!Q$8,'Historical Inputs'!$G$5:$BQ$5,0))","v":{"$error":"#N/A"}},null,null,null,{"$f":"INDEX('Historical Inputs'!$G13:$BQ13,1,MATCH('Prior Historical Data'!U$8,'Historical Inputs'!$G$5:$BQ$5,0))","v":{"$error":"#N/A"}},null,null,null,{"$f":"IF($AK$1=1,INDEX('Historical Inputs'!$G13:$BQ13,1,MATCH('Prior Historical Data'!Y$8,'Historical Inputs'!$G$5:$BQ$5,0)),INDEX('Detailed Input'!$C$15:$T$767,MATCH('Prior Historical Data'!$A18,'Detailed Input'!$A$15:$A$767,0),MATCH('Prior Historical Data'!Y$8,'Detailed Input'!$C$12:$S$12,0)))","v":{"$error":"#N/A"}},null,null,null,{"$f":"Y18","v":{"$error":"#N/A"}}]
[]
["DEPARTMENTAL REVENUE",null,null,null,null,null,"POR",null,null,null,"POR",null,null,null,"POR",null,null,null,"POR",null,null,null,"POR",null,null,null,"POR",null,null,null,"POR"]
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[]
["DEPARTMENTAL EXPENSES"]
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["Golf",null,null,null,{"$f":"IFERROR(IF(Analysis!$U$9=\"Relink\",INDEX('Proforma Assumptions'!$E110:$O110,1,MATCH('Prior Historical Data'!E$8,'Proforma Assumptions'!$E$3:$O$3,0)),INDEX('Historical Inputs'!$G35:$BQ35,1,MATCH('Prior Historical Data'!E$8,'Historical Inputs'!$G$5:$BQ$5,0))),INDEX('Historical Inputs'!$G35:$BQ35,1,MATCH('Prior Historical Data'!E$8,'Historical Inputs'!$G$5:$BQ$5,0)))","v":{"$error":"#N/A"}},0,0,null,{"$f":"IFERROR(IF(Analysis!$U$9=\"Relink\",INDEX('Proforma Assumptions'!$E110:$O110,1,MATCH('Prior Historical Data'!I$8,'Proforma Assumptions'!$E$3:$O$3,0)),INDEX('Historical Inputs'!$G35:$BQ35,1,MATCH('Prior Historical Data'!I$8,'Historical Inputs'!$G$5:$BQ$5,0))),INDEX('Historical Inputs'!$G35:$BQ35,1,MATCH('Prior Historical Data'!I$8,'Historical Inputs'!$G$5:$BQ$5,0)))","v":{"$error":"#N/A"}},0,0,null,{"$f":"IFERROR(IF(Analysis!$U$9=\"Relink\",INDEX('Proforma Assumptions'!$E110:$O110,1,MATCH('Prior Historical Data'!M$8,'Proforma Assumptions'!$E$3:$O$3,0)),INDEX('Historical Inputs'!$G35:$BQ35,1,MATCH('Prior Historical Data'!M$8,'Historical Inputs'!$G$5:$BQ$5,0))),INDEX('Historical Inputs'!$G35:$BQ35,1,MATCH('Prior Historical Data'!M$8,'Historical Inputs'!$G$5:$BQ$5,0)))","v":{"$error":"#N/A"}},0,0,null,{"$f":"IFERROR(IF(Analysis!$U$9=\"Relink\",INDEX('Proforma Assumptions'!$E110:$O110,1,MATCH('Prior Historical Data'!Q$8,'Proforma Assumptions'!$E$3:$O$3,0)),INDEX('Historical Inputs'!$G35:$BQ35,1,MATCH('Prior Historical Data'!Q$8,'Historical Inputs'!$G$5:$BQ$5,0))),INDEX('Historical Inputs'!$G35:$BQ35,1,MATCH('Prior Historical Data'!Q$8,'Historical Inputs'!$G$5:$BQ$5,0)))","v":{"$error":"#N/A"}},0,0,null,{"$f":"IFERROR(IF(Analysis!$U$9=\"Relink\",INDEX('Proforma Assumptions'!$E110:$O110,1,MATCH('Prior Historical Data'!U$8,'Proforma Assumptions'!$E$3:$O$3,0)),INDEX('Historical Inputs'!$G35:$BQ35,1,MATCH('Prior Historical Data'!U$8,'Historical Inputs'!$G$5:$BQ$5,0))),INDEX('Historical Inputs'!$G35:$BQ35,1,MATCH('Prior Historical Data'!U$8,'Historical Inputs'!$G$5:$BQ$5,0)))","v":{"$error":"#N/A"}},0,0,null,{"$f":"IFERROR(IF(Analysis!$U$9=\"Relink\",INDEX('Proforma Assumptions'!$E110:$O110,1,MATCH('Prior Historical Data'!Y$8,'Proforma Assumptions'!$E$3:$O$3,0)),INDEX('Historical Inputs'!$G35:$BQ35,1,MATCH('Prior Historical Data'!Y$8,'Historical Inputs'!$G$5:$BQ$5,0))),INDEX('Historical Inputs'!$G35:$BQ35,1,MATCH('Prior Historical Data'!Y$8,'Historical Inputs'!$G$5:$BQ$5,0)))","v":{"$error":"#N/A"}},0,0,null,{"$f":"IFERROR(INDEX('Historical Inputs'!$G$28:$BU$40,MATCH('Prior Historical Data'!$A41,'Historical Inputs'!$B$28:$B$40,0),MATCH('Prior Historical Data'!AC$8,'Historical Inputs'!$G$5:$BU$5,0)),0)","v":0},0,0]
["Water Park",null,null,null,{"$f":"IFERROR(IF(Analysis!$U$9=\"Relink\",INDEX('Proforma Assumptions'!$E119:$O119,1,MATCH('Prior Historical Data'!E$8,'Proforma Assumptions'!$E$3:$O$3,0)),INDEX('Historical Inputs'!$G36:$BQ36,1,MATCH('Prior Historical Data'!E$8,'Historical Inputs'!$G$5:$BQ$5,0))),INDEX('Historical Inputs'!$G36:$BQ36,1,MATCH('Prior Historical Data'!E$8,'Historical Inputs'!$G$5:$BQ$5,0)))","v":{"$error":"#N/A"}},0,0,null,{"$f":"IFERROR(IF(Analysis!$U$9=\"Relink\",INDEX('Proforma Assumptions'!$E119:$O119,1,MATCH('Prior Historical Data'!I$8,'Proforma Assumptions'!$E$3:$O$3,0)),INDEX('Historical Inputs'!$G36:$BQ36,1,MATCH('Prior Historical Data'!I$8,'Historical Inputs'!$G$5:$BQ$5,0))),INDEX('Historical Inputs'!$G36:$BQ36,1,MATCH('Prior Historical Data'!I$8,'Historical Inputs'!$G$5:$BQ$5,0)))","v":{"$error":"#N/A"}},0,0,null,{"$f":"IFERROR(IF(Analysis!$U$9=\"Relink\",INDEX('Proforma Assumptions'!$E119:$O119,1,MATCH('Prior Historical Data'!M$8,'Proforma Assumptions'!$E$3:$O$3,0)),INDEX('Historical Inputs'!$G36:$BQ36,1,MATCH('Prior Historical Data'!M$8,'Historical Inputs'!$G$5:$BQ$5,0))),INDEX('Historical Inputs'!$G36:$BQ36,1,MATCH('Prior Historical Data'!M$8,'Historical Inputs'!$G$5:$BQ$5,0)))","v":{"$error":"#N/A"}},0,0,null,{"$f":"IFERROR(IF(Analysis!$U$9=\"Relink\",INDEX('Proforma Assumptions'!$E119:$O119,1,MATCH('Prior Historical Data'!Q$8,'Proforma Assumptions'!$E$3:$O$3,0)),INDEX('Historical Inputs'!$G36:$BQ36,1,MATCH('Prior Historical Data'!Q$8,'Historical Inputs'!$G$5:$BQ$5,0))),INDEX('Historical Inputs'!$G36:$BQ36,1,MATCH('Prior Historical Data'!Q$8,'Historical Inputs'!$G$5:$BQ$5,0)))","v":{"$error":"#N/A"}},0,0,null,{"$f":"IFERROR(IF(Analysis!$U$9=\"Relink\",INDEX('Proforma Assumptions'!$E119:$O119,1,MATCH('Prior Historical Data'!U$8,'Proforma Assumptions'!$E$3:$O$3,0)),INDEX('Historical Inputs'!$G36:$BQ36,1,MATCH('Prior Historical Data'!U$8,'Historical Inputs'!$G$5:$BQ$5,0))),INDEX('Historical Inputs'!$G36:$BQ36,1,MATCH('Prior Historical Data'!U$8,'Historical Inputs'!$G$5:$BQ$5,0)))","v":{"$error":"#N/A"}},0,0,null,{"$f":"IFERROR(IF(Analysis!$U$9=\"Relink\",INDEX('Proforma Assumptions'!$E119:$O119,1,MATCH('Prior Historical Data'!Y$8,'Proforma Assumptions'!$E$3:$O$3,0)),INDEX('Historical Inputs'!$G36:$BQ36,1,MATCH('Prior Historical Data'!Y$8,'Historical Inputs'!$G$5:$BQ$5,0))),INDEX('Historical Inputs'!$G36:$BQ36,1,MATCH('Prior Historical Data'!Y$8,'Historical Inputs'!$G$5:$BQ$5,0)))","v":{"$error":"#N/A"}},0,0,null,{"$f":"IFERROR(INDEX('Historical Inputs'!$G$28:$BU$40,MATCH('Prior Historical Data'!$A42,'Historical Inputs'!$B$28:$B$40,0),MATCH('Prior Historical Data'!AC$8,'Historical Inputs'!$G$5:$BU$5,0)),0)","v":0},0,0]
["Minor Operating Department 4",null,null,null,{"$f":"IFERROR(IF(Analysis!$U$9=\"Relink\",INDEX('Proforma Assumptions'!$E127:$O127,1,MATCH('Prior Historical Data'!E$8,'Proforma Assumptions'!$E$3:$O$3,0)),INDEX('Historical Inputs'!$G37:$BQ37,1,MATCH('Prior Historical Data'!E$8,'Historical Inputs'!$G$5:$BQ$5,0))),INDEX('Historical Inputs'!$G37:$BQ37,1,MATCH('Prior Historical Data'!E$8,'Historical Inputs'!$G$5:$BQ$5,0)))","v":{"$error":"#N/A"}},0,0,null,{"$f":"IFERROR(IF(Analysis!$U$9=\"Relink\",INDEX('Proforma Assumptions'!$E127:$O127,1,MATCH('Prior Historical Data'!I$8,'Proforma Assumptions'!$E$3:$O$3,0)),INDEX('Historical Inputs'!$G37:$BQ37,1,MATCH('Prior Historical Data'!I$8,'Historical Inputs'!$G$5:$BQ$5,0))),INDEX('Historical Inputs'!$G37:$BQ37,1,MATCH('Prior Historical Data'!I$8,'Historical Inputs'!$G$5:$BQ$5,0)))","v":{"$error":"#N/A"}},0,0,null,{"$f":"IFERROR(IF(Analysis!$U$9=\"Relink\",INDEX('Proforma Assumptions'!$E127:$O127,1,MATCH('Prior Historical Data'!M$8,'Proforma Assumptions'!$E$3:$O$3,0)),INDEX('Historical Inputs'!$G37:$BQ37,1,MATCH('Prior Historical Data'!M$8,'Historical Inputs'!$G$5:$BQ$5,0))),INDEX('Historical Inputs'!$G37:$BQ37,1,MATCH('Prior Historical Data'!M$8,'Historical Inputs'!$G$5:$BQ$5,0)))","v":{"$error":"#N/A"}},0,0,null,{"$f":"IFERROR(IF(Analysis!$U$9=\"Relink\",INDEX('Proforma Assumptions'!$E127:$O127,1,MATCH('Prior Historical Data'!Q$8,'Proforma Assumptions'!$E$3:$O$3,0)),INDEX('Historical Inputs'!$G37:$BQ37,1,MATCH('Prior Historical Data'!Q$8,'Historical Inputs'!$G$5:$BQ$5,0))),INDEX('Historical Inputs'!$G37:$BQ37,1,MATCH('Prior Historical Data'!Q$8,'Historical Inputs'!$G$5:$BQ$5,0)))","v":{"$error":"#N/A"}},0,0,null,{"$f":"IFERROR(IF(Analysis!$U$9=\"Relink\",INDEX('Proforma Assumptions'!$E127:$O127,1,MATCH('Prior Historical Data'!U$8,'Proforma Assumptions'!$E$3:$O$3,0)),INDEX('Historical Inputs'!$G37:$BQ37,1,MATCH('Prior Historical Data'!U$8,'Historical Inputs'!$G$5:$BQ$5,0))),INDEX('Historical Inputs'!$G37:$BQ37,1,MATCH('Prior Historical Data'!U$8,'Historical Inputs'!$G$5:$BQ$5,0)))","v":{"$error":"#N/A"}},0,0,null,{"$f":"IFERROR(IF(Analysis!$U$9=\"Relink\",INDEX('Proforma Assumptions'!$E127:$O127,1,MATCH('Prior Historical Data'!Y$8,'Proforma Assumptions'!$E$3:$O$3,0)),INDEX('Historical Inputs'!$G37:$BQ37,1,MATCH('Prior Historical Data'!Y$8,'Historical Inputs'!$G$5:$BQ$5,0))),INDEX('Historical Inputs'!$G37:$BQ37,1,MATCH('Prior Historical Data'!Y$8,'Historical Inputs'!$G$5:$BQ$5,0)))","v":{"$error":"#N/A"}},0,0,null,{"$f":"IFERROR(INDEX('Historical Inputs'!$G$28:$BU$40,MATCH('Prior Historical Data'!$A43,'Historical Inputs'!$B$28:$B$40,0),MATCH('Prior Historical Data'!AC$8,'Historical Inputs'!$G$5:$BU$5,0)),0)","v":0},0,0]
["Resort Fees",null,null,null,{"$f":"IFERROR(IF(Analysis!$U$9=\"Relink\",INDEX('Proforma Assumptions'!$E139:$O139,1,MATCH('Prior Historical Data'!E$8,'Proforma Assumptions'!$E$3:$O$3,0)),INDEX('Historical Inputs'!$G38:$BQ38,1,MATCH('Prior Historical Data'!E$8,'Historical Inputs'!$G$5:$BQ$5,0))),INDEX('Historical Inputs'!$G38:$BQ38,1,MATCH('Prior Historical Data'!E$8,'Historical Inputs'!$G$5:$BQ$5,0)))","v":{"$error":"#N/A"}},0,0,null,{"$f":"IFERROR(IF(Analysis!$U$9=\"Relink\",INDEX('Proforma Assumptions'!$E139:$O139,1,MATCH('Prior Historical Data'!I$8,'Proforma Assumptions'!$E$3:$O$3,0)),INDEX('Historical Inputs'!$G38:$BQ38,1,MATCH('Prior Historical Data'!I$8,'Historical Inputs'!$G$5:$BQ$5,0))),INDEX('Historical Inputs'!$G38:$BQ38,1,MATCH('Prior Historical Data'!I$8,'Historical Inputs'!$G$5:$BQ$5,0)))","v":{"$error":"#N/A"}},0,0,null,{"$f":"IFERROR(IF(Analysis!$U$9=\"Relink\",INDEX('Proforma Assumptions'!$E139:$O139,1,MATCH('Prior Historical Data'!M$8,'Proforma Assumptions'!$E$3:$O$3,0)),INDEX('Historical Inputs'!$G38:$BQ38,1,MATCH('Prior Historical Data'!M$8,'Historical Inputs'!$G$5:$BQ$5,0))),INDEX('Historical Inputs'!$G38:$BQ38,1,MATCH('Prior Historical Data'!M$8,'Historical Inputs'!$G$5:$BQ$5,0)))","v":{"$error":"#N/A"}},0,0,null,{"$f":"IFERROR(IF(Analysis!$U$9=\"Relink\",INDEX('Proforma Assumptions'!$E139:$O139,1,MATCH('Prior Historical Data'!Q$8,'Proforma Assumptions'!$E$3:$O$3,0)),INDEX('Historical Inputs'!$G38:$BQ38,1,MATCH('Prior Historical Data'!Q$8,'Historical Inputs'!$G$5:$BQ$5,0))),INDEX('Historical Inputs'!$G38:$BQ38,1,MATCH('Prior Historical Data'!Q$8,'Historical Inputs'!$G$5:$BQ$5,0)))","v":{"$error":"#N/A"}},0,0,null,{"$f":"IFERROR(IF(Analysis!$U$9=\"Relink\",INDEX('Proforma Assumptions'!$E139:$O139,1,MATCH('Prior Historical Data'!U$8,'Proforma Assumptions'!$E$3:$O$3,0)),INDEX('Historical Inputs'!$G38:$BQ38,1,MATCH('Prior Historical Data'!U$8,'Historical Inputs'!$G$5:$BQ$5,0))),INDEX('Historical Inputs'!$G38:$BQ38,1,MATCH('Prior Historical Data'!U$8,'Historical Inputs'!$G$5:$BQ$5,0)))","v":{"$error":"#N/A"}},0,0,null,{"$f":"IFERROR(IF(Analysis!$U$9=\"Relink\",INDEX('Proforma Assumptions'!$E139:$O139,1,MATCH('Prior Historical Data'!Y$8,'Proforma Assumptions'!$E$3:$O$3,0)),INDEX('Historical Inputs'!$G38:$BQ38,1,MATCH('Prior Historical Data'!Y$8,'Historical Inputs'!$G$5:$BQ$5,0))),INDEX('Historical Inputs'!$G38:$BQ38,1,MATCH('Prior Historical Data'!Y$8,'Historical Inputs'!$G$5:$BQ$5,0)))","v":{"$error":"#N/A"}},0,0,null,{"$f":"IFERROR(INDEX('Historical Inputs'!$G$28:$BU$40,MATCH('Prior Historical Data'!$A44,'Historical Inputs'!$B$28:$B$40,0),MATCH('Prior Historical Data'!AC$8,'Historical Inputs'!$G$5:$BU$5,0)),0)","v":0},0,0]
["Misc Expenses",null,null,null,{"$f":"INDEX('Historical Inputs'!$G39:$BQ39,1,MATCH('Prior Historical Data'!E$8,'Historical Inputs'!$G$5:$BQ$5,0))","v":{"$error":"#N/A"}},{"$f":"IFERROR(E45/E31,0)","v":0},{"$f":"IFERROR(+E45/E$17,0)","v":0},null,{"$f":"INDEX('Historical Inputs'!$G39:$BQ39,1,MATCH('Prior Historical Data'!I$8,'Historical Inputs'!$G$5:$BQ$5,0))","v":{"$error":"#N/A"}},0,0,null,{"$f":"INDEX('Historical Inputs'!$G39:$BQ39,1,MATCH('Prior Historical Data'!M$8,'Historical Inputs'!$G$5:$BQ$5,0))","v":{"$error":"#N/A"}},0,0,null,{"$f":"INDEX('Historical Inputs'!$G39:$BQ39,1,MATCH('Prior Historical Data'!Q$8,'Historical Inputs'!$G$5:$BQ$5,0))","v":{"$error":"#N/A"}},0,0,null,{"$f":"INDEX('Historical Inputs'!$G39:$BQ39,1,MATCH('Prior Historical Data'!U$8,'Historical Inputs'!$G$5:$BQ$5,0))","v":{"$error":"#N/A"}},0,0,null,{"$f":"INDEX('Historical Inputs'!$G39:$BQ39,1,MATCH('Prior Historical Data'!Y$8,'Historical Inputs'!$G$5:$BQ$5,0))","v":{"$error":"#N/A"}},{"$f":"IFERROR(Y45/Y31,0)","v":0},{"$f":"IFERROR(+Y45/Y$17,0)","v":0}]
["TOTAL DEPARTMENTAL EXPENSES",null,null,null,{"$f":"SUM(E35:E45)-E37","v":{"$error":"#N/A"}},{"$f":"IFERROR(E46/E32,0)","v":0},{"$f":"IFERROR(+E46/E$17,0)","v":0},null,{"$f":"SUM(I35:I45)-I37","v":{"$error":"#N/A"}},{"$f":"IFERROR(I46/I32,0)","v":0},{"$f":"IFERROR(+I46/I$17,0)","v":0},null,{"$f":"SUM(M35:M45)-M37","v":{"$error":"#N/A"}},{"$f":"IFERROR(M46/M32,0)","v":0},{"$f":"IFERROR(+M46/M$17,0)","v":0},null,{"$f":"SUM(Q35:Q45)-Q37","v":{"$error":"#N/A"}},{"$f":"IFERROR(Q46/Q32,0)","v":0},{"$f":"IFERROR(+Q46/Q$17,0)","v":0},null,{"$f":"SUM(U35:U45)-U37","v":{"$error":"#N/A"}},{"$f":"IFERROR(U46/U32,0)","v":0},{"$f":"IFERROR(+U46/U$17,0)","v":0},null,{"$f":"SUM(Y35:Y45)-Y37","v":{"$error":"#N/A"}},{"$f":"IFERROR(Y46/Y32,0)","v":0},{"$f":"IFERROR(+Y46/Y$17,0)","v":0},null,{"$f":"SUM(AC35:AC45)-AC37","v":0},{"$f":"IFERROR(AC46/AC32,0)","v":0},{"$f":"IFERROR(+AC46/AC$17,0)","v":0}]
[]
["DEPARTMENTAL PROFIT"]
["Rooms",null,null,null,{"$f":"+E21-E35","v":{"$error":"#N/A"}},{"$f":"IFERROR(E49/E21,0)","v":0},{"$f":"IFERROR(+E49/E$17,0)","v":0},null,{"$f":"+I21-I35","v":{"$error":"#N/A"}},{"$f":"IFERROR(I49/I21,0)","v":0},{"$f":"IFERROR(+I49/I$17,0)","v":0},null,{"$f":"+M21-M35","v":{"$error":"#N/A"}},{"$f":"IFERROR(M49/M21,0)","v":0},{"$f":"IFERROR(+M49/M$17,0)","v":0},null,{"$f":"+Q21-Q35","v":{"$error":"#N/A"}},{"$f":"IFERROR(Q49/Q21,0)","v":0},{"$f":"IFERROR(+Q49/Q$17,0)","v":0},null,{"$f":"+U21-U35","v":{"$error":"#N/A"}},{"$f":"IFERROR(U49/U21,0)","v":0},{"$f":"IFERROR(+U49/U$17,0)","v":0},null,{"$f":"+Y21-Y35","v":{"$error":"#N/A"}},{"$f":"IFERROR(Y49/Y21,0)","v":0},{"$f":"IFERROR(+Y49/Y$17,0)","v":0},null,{"$f":"+AC21-AC35","v":0},{"$f":"IFERROR(AC49/AC21,0)","v":0},{"$f":"IFERROR(+AC49/AC$17,0)","v":0}]
["Food & Beverage ",null,null,null,{"$error":"#N/A"},0,{"$f":"IFERROR(+E50/E$17,0)","v":0},null,{"$error":"#N/A"},0,{"$f":"IFERROR(+I50/I$17,0)","v":0},null,{"$error":"#N/A"},0,{"$f":"IFERROR(+M50/M$17,0)","v":0},null,{"$error":"#N/A"},0,{"$f":"IFERROR(+Q50/Q$17,0)","v":0},null,{"$error":"#N/A"},0,{"$f":"IFERROR(+U50/U$17,0)","v":0},null,{"$error":"#N/A"},0,{"$f":"IFERROR(+Y50/Y$17,0)","v":0},null,0,0,{"$f":"IFERROR(+AC50/AC$17,0)","v":0}]
["Total Minor Operating Dept.",null,null,null,{"$error":"#N/A"},0,{"$f":"IFERROR(+E51/E$17,0)","v":0},null,{"$error":"#N/A"},0,{"$f":"IFERROR(+I51/I$17,0)","v":0},null,{"$error":"#N/A"},0,{"$f":"IFERROR(+M51/M$17,0)","v":0},null,{"$error":"#N/A"},0,{"$f":"IFERROR(+Q51/Q$17,0)","v":0},null,{"$error":"#N/A"},0,{"$f":"IFERROR(+U51/U$17,0)","v":0},null,{"$error":"#N/A"},0,{"$f":"IFERROR(+Y51/Y$17,0)","v":0},null,0,0,{"$f":"IFERROR(+AC51/AC$17,0)","v":0}]
[{"$f":"A24","v":"Spa"},null,null,null,{"$error":"#N/A"},0,{"$f":"IFERROR(+E52/E$17,0)","v":0},null,{"$error":"#N/A"},0,{"$f":"IFERROR(+I52/I$17,0)","v":0},null,{"$error":"#N/A"},0,{"$f":"IFERROR(+M52/M$17,0)","v":0},null,{"$error":"#N/A"},0,{"$f":"IFERROR(+Q52/Q$17,0)","v":0},null,{"$error":"#N/A"},0,{"$f":"IFERROR(+U52/U$17,0)","v":0},null,{"$error":"#N/A"},0,{"$f":"IFERROR(+Y52/Y$17,0)","v":0},null,0,0,{"$f":"IFERROR(+AC52/AC$17,0)","v":0}]
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["Minor Operating Department 4",null,null,null,{"$error":"#N/A"},0,0,null,{"$error":"#N/A"},0,0,null,{"$error":"#N/A"},0,0,null,{"$error":"#N/A"},0,0,null,{"$error":"#N/A"},0,0,null,{"$error":"#N/A"},0,0,null,0,0,0]
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["TOTAL DEPARTMENTAL PROFIT",null,null,null,{"$f":"SUM(E49:E59)-E51","v":{"$error":"#N/A"}},0,{"$f":"IFERROR(+E60/E$17,0)","v":0},null,{"$f":"SUM(I49:I59)-I51","v":{"$error":"#N/A"}},0,{"$f":"IFERROR(+I60/I$17,0)","v":0},null,{"$f":"SUM(M49:M59)-M51","v":{"$error":"#N/A"}},0,{"$f":"IFERROR(+M60/M$17,0)","v":0},null,{"$f":"SUM(Q49:Q59)-Q51","v":{"$error":"#N/A"}},0,{"$f":"IFERROR(+Q60/Q$17,0)","v":0},null,{"$f":"SUM(U49:U59)-U51","v":{"$error":"#N/A"}},0,{"$f":"IFERROR(+U60/U$17,0)","v":0},null,{"$f":"SUM(Y49:Y59)-Y51","v":{"$error":"#N/A"}},0,{"$f":"IFERROR(+Y60/Y$17,0)","v":0},null,{"$f":"SUM(AC49:AC59)-AC51","v":0},0,{"$f":"IFERROR(+AC60/AC$17,0)","v":0}]
[]
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[]
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[]
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[]
["NON-OPERATING INCOME & EXPENSES"]
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{"sheet":"Side by Side","index":14,"n_rows":70,"n_cols":47,"rows_kept":70,"cut":false,"hidden":true,"merged":[[7,40,7,42],[7,44,7,46],[0,24,2,47],[69,0,70,20],[7,24,7,26],[7,28,7,30],[7,32,7,34],[7,36,7,38]]}
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Comparable Hotels"]
[{"$f":"CONCATENATE(Analysis!B6,\" - \",Analysis!B7,\" - Side by Side\")","v":"Pointe Hilton Tapatio Cliffs Resort - Phoenix,AZ - Side by Side"}]
[]
[]
[]
[]
[]
[null,null,null,null,{"$f":"'Proforma Assumptions'!Q3","v":"2025-01-01"},null,null,null,"2019 Aimbridge",null,null,null,null,null,"2019 Aimbridge Stabilized Rev",null,null,null,null,null,null,null,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}},null,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}},null,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}},null,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}},null,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}},null,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}}]
[null,null,null,null,"Subject","Comp Set","Pen",null,"Subject","Comp Set","Pen",null,null,null,"Subject","Comp Set","Pen"]
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["Growth"]
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["Growth"]
[]
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[]
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["Resort Fees",null,null,null,{"$f":"IFERROR(INDEX('Historical Inputs'!$G$12:$BQ$77,MATCH('Side by Side'!$A24,'Historical Inputs'!$B$12:$B$77,0),MATCH('Side by Side'!E$8,'Historical Inputs'!$G$5:$BQ$5,0)),0)","v":3000639.5203225808},5.6381761681632468E-2,25.275141471226853,null,{"$f":"E24","v":3000639.5203225808},5.6381761681632468E-2,25.275141471226853,null,null,null,{"$f":"+Q24*$O$17","v":3439750.9063333385},4.7723747899530093E-2,{"$f":"+K24","v":25.275141471226853}]
["Miscellaneous Income",null,null,null,{"$f":"IFERROR(INDEX('Historical Inputs'!$G$12:$BQ$77,MATCH('Side by Side'!$A25,'Historical Inputs'!$B$12:$B$77,0),MATCH('Side by Side'!E$8,'Historical Inputs'!$G$5:$BQ$5,0)),0)","v":387105.25129032927},7.2736747870378801E-3,3.2606849054517748,null,{"$f":"E25","v":387105.25129032927},7.2736747870378801E-3,3.2606849054517748,null,null,null,{"$f":"+Q25*$O$17","v":443753.94976773427},6.1567253573924395E-3,{"$f":"+K25","v":3.2606849054517748},null,null,null,null,null,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"+Y25/Y$26","v":{"$error":"#REF!"}},{"$f":"+Y25/Y$17","v":{"$error":"#REF!"}},null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"+AC25/AC$26","v":{"$error":"#REF!"}},{"$f":"+AC25/AC$17","v":{"$error":"#REF!"}},null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"+AG25/AG$26","v":{"$error":"#REF!"}},{"$f":"+AG25/AG$17","v":{"$error":"#REF!"}},null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"+AK25/AK$26","v":{"$error":"#REF!"}},{"$f":"+AK25/AK$17","v":{"$error":"#REF!"}},null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"+AO25/AO$26","v":{"$error":"#REF!"}},{"$f":"+AO25/AO$17","v":{"$error":"#REF!"}},null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"+AS25/AS$26","v":{"$error":"#REF!"}},{"$f":"+AS25/AS$17","v":{"$error":"#REF!"}}]
["TOTAL DEPARTMENTAL REVENUE",null,null,null,{"$f":"SUM(E21:E25)","v":53220038.374574266},1,448.28577038700013,null,{"$f":"SUM(I21:I25)","v":53220038.374574266},1,448.28577038700013,null,null,null,{"$f":"SUM(O21:O25)","v":72076294.459832385},1,{"$f":"IFERROR(+O26/O$17,0)","v":529.61350655939827},null,null,null,null,null,null,null,{"$f":"SUM(Y21:Y25)","v":{"$error":"#REF!"}},{"$f":"SUM(Z21:Z25)","v":{"$error":"#REF!"}},{"$f":"+Y26/Y$17","v":{"$error":"#REF!"}},null,{"$f":"SUM(AC21:AC25)","v":{"$error":"#REF!"}},{"$f":"SUM(AD21:AD25)","v":{"$error":"#REF!"}},{"$f":"+AC26/AC$17","v":{"$error":"#REF!"}},null,{"$f":"SUM(AG21:AG25)","v":{"$error":"#REF!"}},{"$f":"SUM(AH21:AH25)","v":{"$error":"#REF!"}},{"$f":"+AG26/AG$17","v":{"$error":"#REF!"}},null,{"$f":"SUM(AK21:AK25)","v":{"$error":"#REF!"}},{"$f":"SUM(AL21:AL25)","v":{"$error":"#REF!"}},{"$f":"+AK26/AK$17","v":{"$error":"#REF!"}},null,{"$f":"SUM(AO21:AO25)","v":{"$error":"#REF!"}},{"$f":"SUM(AP21:AP25)","v":{"$error":"#REF!"}},{"$f":"+AO26/AO$17","v":{"$error":"#REF!"}},null,{"$f":"SUM(AS21:AS25)","v":{"$error":"#REF!"}},{"$f":"SUM(AT21:AT25)","v":{"$error":"#REF!"}},{"$f":"+AS26/AS$17","v":{"$error":"#REF!"}}]
[]
["DEPARTMENTAL EXPENSES",null,null,null,null,null,null,null,null,null,null,null,"Variance",null,null,null,null,null,"Variance",null,"Notes"]
["Rooms",null,null,null,{"$f":"IFERROR(INDEX('Historical Inputs'!$G$28:$BQ$40,MATCH('Side by Side'!$A29,'Historical Inputs'!$B$28:$B$40,0),MATCH('Side by Side'!E$8,'Historical Inputs'!$G$5:$BQ$5,0)),0)","v":6698929.5611428171},{"$f":"IFERROR(E29/E21,0)","v":0.30446633932368811},{"$f":"IFERROR(+E29/E$17,0)","v":56.42676876610161},null,{"$f":"K29*I17","v":2177814.9891243111},{"$f":"IFERROR(I29/I21,0)","v":9.8981688254954375E-2},{"$f":"'Cost Savings Summary'!E11","v":18.344283468731298},null,{"$f":"I29-E29","v":-4521114.572018506},null,{"$f":"(K29*O17)+((O21-I21)*'Proforma Assumptions'!W28)","v":3042825.2533862158},{"$f":"IFERROR(O29/O21,0)","v":8.3847343446294645E-2},{"$f":"+O29/O17","v":22.358548873394884},null,{"$f":"O29-E29","v":-3656104.3077566014},null,null,null,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"+Y29/Y21","v":{"$error":"#REF!"}},{"$f":"+Y29/Y$17","v":{"$error":"#REF!"}},null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"+AC29/AC21","v":{"$error":"#REF!"}},{"$f":"+AC29/AC$17","v":{"$error":"#REF!"}},null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"+AG29/AG21","v":{"$error":"#REF!"}},{"$f":"+AG29/AG$17","v":{"$error":"#REF!"}},null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"+AK29/AK21","v":{"$error":"#REF!"}},{"$f":"+AK29/AK$17","v":{"$error":"#REF!"}},null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"+AO29/AO21","v":{"$error":"#REF!"}},{"$f":"+AO29/AO$17","v":{"$error":"#REF!"}},null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"+AS29/AS21","v":{"$error":"#REF!"}},{"$f":"+AS29/AS$17","v":{"$error":"#REF!"}}]
["Food & Beverage ",null,null,null,{"$f":"IFERROR(INDEX('Historical Inputs'!$G$28:$BQ$40,MATCH('Side by Side'!$A30,'Historical Inputs'!$B$28:$B$40,0),MATCH('Side by Side'!E$8,'Historical Inputs'!$G$5:$BQ$5,0)),0)","v":13117559.384775491},{"$f":"IFERROR(E30/E22,0)","v":0.61487679431772402},{"$f":"IFERROR(+E30/E$17,0)","v":110.49250233556121},null,{"$f":"J30*I22","v":12373510.455231825},{"$f":"1-'Cost Savings Summary'!E12","v":0.58000000000000007},{"$f":"IFERROR(+I30/I$17,0)","v":104.22519104129773},null,{"$f":"I30-E30","v":-744048.92954366654},null,{"$f":"P30*O22","v":14184240.89753145},{"$f":"+J30","v":0.58000000000000007},{"$f":"IFERROR(+O30/O$17,0)","v":104.22519104129771},null,{"$f":"O30-E30","v":1066681.5127559584},null,null,null,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"+Y30/Y22","v":{"$error":"#REF!"}},{"$f":"+Y30/Y$17","v":{"$error":"#REF!"}},null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"+AC30/AC22","v":{"$error":"#REF!"}},{"$f":"+AC30/AC$17","v":{"$error":"#REF!"}},null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"+AG30/AG22","v":{"$error":"#REF!"}},{"$f":"+AG30/AG$17","v":{"$error":"#REF!"}},null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"+AK30/AK22","v":{"$error":"#REF!"}},{"$f":"+AK30/AK$17","v":{"$error":"#REF!"}},null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"+AO30/AO22","v":{"$error":"#REF!"}},{"$f":"+AO30/AO$17","v":{"$error":"#REF!"}},null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"+AS30/AS22","v":{"$error":"#REF!"}},{"$f":"+AS30/AS$17","v":{"$error":"#REF!"}}]
["Total Minor Operating Dept.",null,null,null,{"$f":"IFERROR(INDEX('Historical Inputs'!$G$28:$BQ$40,MATCH('Side by Side'!$A31,'Historical Inputs'!$B$28:$B$40,0),MATCH('Side by Side'!E$8,'Historical Inputs'!$G$5:$BQ$5,0)),0)","v":5164177},{"$f":"IFERROR(E31/E23,0)","v":0.79492242999026863},{"$f":"IFERROR(+E31/E$17,0)","v":43.499161886471413},null,{"$f":"J31*I23","v":5026897.5952079231},{"$f":"1-'Cost Savings Summary'!E13","v":0.77379099354939229},{"$f":"IFERROR(+I31/I$17,0)","v":42.342822928157439},null,{"$f":"I31-E31","v":-137279.40479207691},null,{"$f":"P31*O23","v":5762530.1013506791},{"$f":"+J31","v":0.77379099354939229},{"$f":"IFERROR(+O31/O$17,0)","v":42.342822928157446},null,{"$f":"O31-E31","v":598353.10135067906},null,null,null,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"+Y31/Y23","v":{"$error":"#REF!"}},{"$f":"+Y31/Y$17","v":{"$error":"#REF!"}},null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"+AC31/AC23","v":{"$error":"#REF!"}},{"$f":"+AC31/AC$17","v":{"$error":"#REF!"}},null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"+AG31/AG23","v":{"$error":"#REF!"}},{"$f":"+AG31/AG$17","v":{"$error":"#REF!"}},null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"+AK31/AK23","v":{"$error":"#REF!"}},{"$f":"+AK31/AK$17","v":{"$error":"#REF!"}},null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"+AO31/AO23","v":{"$error":"#REF!"}},{"$f":"+AO31/AO$17","v":{"$error":"#REF!"}},null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"+AS31/AS23","v":{"$error":"#REF!"}},{"$f":"+AS31/AS$17","v":{"$error":"#REF!"}}]
["Resort Fees",null,null,null,{"$f":"IFERROR(INDEX('Historical Inputs'!$G$28:$BQ$40,MATCH('Side by Side'!$A32,'Historical Inputs'!$B$28:$B$40,0),MATCH('Side by Side'!E$8,'Historical Inputs'!$G$5:$BQ$5,0)),0)","v":0},{"$f":"IFERROR(E32/E24,0)","v":0},{"$f":"IFERROR(+E32/E$17,0)","v":0},null,{"$f":"J32*I24","v":0},{"$f":"F32","v":0},{"$f":"IFERROR(+I32/I$17,0)","v":0},null,null,null,{"$f":"P32*O24","v":0},{"$f":"+J32","v":0},{"$f":"IFERROR(+O32/O$17,0)","v":0},null,{"$f":"O32-E32","v":0}]
["TOTAL DEPARTMENTAL EXPENSES",null,null,null,{"$f":"SUM(E29:E32)","v":24980665.945918307},{"$f":"IFERROR(E33/E26,0)","v":0.46938459100872715},{"$f":"IFERROR(+E33/E$17,0)","v":210.41843298813421},null,{"$f":"SUM(I29:I32)","v":19578223.039564058},{"$f":"IFERROR(I33/I26,0)","v":0.36787314773747892},{"$f":"IFERROR(+I33/I$17,0)","v":164.91229743818647},null,{"$f":"I33-E33","v":-5402442.9063542485},null,{"$f":"SUM(O29:O32)","v":22989596.252268344},{"$f":"IFERROR(O33/O26,0)","v":0.31896196141271227},{"$f":"IFERROR(+O33/O$17,0)","v":168.92656284285005},null,{"$f":"O33-E33","v":-1991069.6936499625},null,null,null,null,null,{"$f":"SUM(Y29:Y31)","v":{"$error":"#REF!"}},{"$f":"+Y33/Y26","v":{"$error":"#REF!"}},{"$f":"+Y33/Y$17","v":{"$error":"#REF!"}},null,{"$f":"SUM(AC29:AC31)","v":{"$error":"#REF!"}},{"$f":"+AC33/AC26","v":{"$error":"#REF!"}},{"$f":"+AC33/AC$17","v":{"$error":"#REF!"}},null,{"$f":"SUM(AG29:AG31)","v":{"$error":"#REF!"}},{"$f":"+AG33/AG26","v":{"$error":"#REF!"}},{"$f":"+AG33/AG$17","v":{"$error":"#REF!"}},null,{"$f":"SUM(AK29:AK31)","v":{"$error":"#REF!"}},{"$f":"+AK33/AK26","v":{"$error":"#REF!"}},{"$f":"+AK33/AK$17","v":{"$error":"#REF!"}},null,{"$f":"SUM(AO29:AO31)","v":{"$error":"#REF!"}},{"$f":"+AO33/AO26","v":{"$error":"#REF!"}},{"$f":"+AO33/AO$17","v":{"$error":"#REF!"}},null,{"$f":"SUM(AS29:AS31)","v":{"$error":"#REF!"}},{"$f":"+AS33/AS26","v":{"$error":"#REF!"}},{"$f":"+AS33/AS$17","v":{"$error":"#REF!"}}]
[]
["DEPARTMENTAL PROFIT"]
["Rooms",null,null,null,{"$f":"+E21-E29","v":15303271.325901601},{"$f":"IFERROR(E36/E21,0)","v":0.69553366067631195},{"$f":"IFERROR(+E36/E$17,0)","v":128.90330381743109},null,{"$f":"+I21-I29","v":19824385.897920109},{"$f":"IFERROR(I36/I21,0)","v":0.90101831174504576},{"$f":"IFERROR(+I36/I$17,0)","v":166.98578911480141},null,{"$f":"I36-E36","v":4521114.5720185079},null,{"$f":"+O21-O29","v":33247236.283687845},{"$f":"IFERROR(O36/O21,0)","v":0.91615265655370537},{"$f":"IFERROR(+O36/O$17,0)","v":244.29925988253595},null,{"$f":"O36-E36","v":17943964.957786243},null,null,null,null,null,{"$f":"+Y21-Y29","v":{"$error":"#REF!"}},{"$f":"+Y36/Y21","v":{"$error":"#REF!"}},{"$f":"+Y36/Y$17","v":{"$error":"#REF!"}},null,{"$f":"+AC21-AC29","v":{"$error":"#REF!"}},{"$f":"+AC36/AC21","v":{"$error":"#REF!"}},{"$f":"+AC36/AC$17","v":{"$error":"#REF!"}},null,{"$f":"+AG21-AG29","v":{"$error":"#REF!"}},{"$f":"+AG36/AG21","v":{"$error":"#REF!"}},{"$f":"+AG36/AG$17","v":{"$error":"#REF!"}},null,{"$f":"+AK21-AK29","v":{"$error":"#REF!"}},{"$f":"+AK36/AK21","v":{"$error":"#REF!"}},{"$f":"+AK36/AK$17","v":{"$error":"#REF!"}},null,{"$f":"+AO21-AO29","v":{"$error":"#REF!"}},{"$f":"+AO36/AO21","v":{"$error":"#REF!"}},{"$f":"+AO36/AO$17","v":{"$error":"#REF!"}},null,{"$f":"+AS21-AS29","v":{"$error":"#REF!"}},{"$f":"+AS36/AS21","v":{"$error":"#REF!"}},{"$f":"+AS36/AS$17","v":{"$error":"#REF!"}}]
["Food & Beverage ",null,null,null,{"$f":"+E22-E30","v":8216079.3311414439},0.38512320568227598,69.206102908055527,null,{"$f":"+I22-I30","v":8960128.2606851105},0.41999999999999987,75.473414202319006,null,744048.92954366654,null,{"$f":"+O22-O30","v":10271346.856833115},{"$f":"IFERROR(O37/O22,0)","v":0.41999999999999993},{"$f":"IFERROR(+O37/O$17,0)","v":75.473414202319006},null,{"$f":"O37-E37","v":2055267.5256916713},null,null,null,null,null,{"$f":"+Y22-Y30","v":{"$error":"#REF!"}},{"$f":"+Y37/Y22","v":{"$error":"#REF!"}},{"$error":"#REF!"},null,{"$f":"+AC22-AC30","v":{"$error":"#REF!"}},{"$f":"+AC37/AC22","v":{"$error":"#REF!"}},{"$error":"#REF!"},null,{"$f":"+AG22-AG30","v":{"$error":"#REF!"}},{"$f":"+AG37/AG22","v":{"$error":"#REF!"}},{"$error":"#REF!"},null,{"$f":"+AK22-AK30","v":{"$error":"#REF!"}},{"$f":"+AK37/AK22","v":{"$error":"#REF!"}},{"$f":"+AK37/AK$17","v":{"$error":"#REF!"}},null,{"$f":"+AO22-AO30","v":{"$error":"#REF!"}},{"$f":"+AO37/AO22","v":{"$error":"#REF!"}},{"$f":"+AO37/AO$17","v":{"$error":"#REF!"}},null,{"$f":"+AS22-AS30","v":{"$error":"#REF!"}},{"$f":"+AS37/AS22","v":{"$error":"#REF!"}},{"$error":"#REF!"}]
["Total Minor Operating Dept.",null,null,null,{"$f":"+E23-E31","v":1332276.9999999991},0.20507757000973134,11.222104296700605,null,{"$f":"+I23-I31","v":1469556.404792076},0.22620900645060771,12.378443255014581,null,137279.40479207691,null,{"$f":"+O23-O31","v":1684610.2109419936},{"$f":"IFERROR(O38/O23,0)","v":0.22620900645060768},{"$f":"IFERROR(+O38/O$17,0)","v":12.378443255014579},null,{"$f":"O38-E38","v":352333.21094199456},null,null,null,null,null,{"$f":"+Y23-Y31","v":{"$error":"#REF!"}},{"$f":"+Y38/Y23","v":{"$error":"#REF!"}},{"$error":"#REF!"},null,{"$f":"+AC23-AC31","v":{"$error":"#REF!"}},{"$f":"+AC38/AC23","v":{"$error":"#REF!"}},{"$error":"#REF!"},null,{"$f":"+AG23-AG31","v":{"$error":"#REF!"}},{"$f":"+AG38/AG23","v":{"$error":"#REF!"}},{"$error":"#REF!"},null,{"$f":"+AK23-AK31","v":{"$error":"#REF!"}},{"$f":"+AK38/AK23","v":{"$error":"#REF!"}},{"$f":"+AK38/AK$17","v":{"$error":"#REF!"}},null,{"$f":"+AO23-AO31","v":{"$error":"#REF!"}},{"$f":"+AO38/AO23","v":{"$error":"#REF!"}},{"$f":"+AO38/AO$17","v":{"$error":"#REF!"}},null,{"$f":"+AS23-AS31","v":{"$error":"#REF!"}},{"$f":"+AS38/AS23","v":{"$error":"#REF!"}},{"$error":"#REF!"}]
["Resort Fees",null,null,null,{"$f":"+E24-E32","v":3000639.5203225808},1,25.275141471226853,null,{"$f":"+I24-I32","v":3000639.5203225808},1,25.275141471226853,null,0]
["Miscellaneous Income",null,null,null,{"$f":"+E25","v":387105.25129032927},1,3.2606849054517748,null,{"$f":"+I25","v":387105.25129032927},1,3.2606849054517748,null,0,null,{"$f":"+O25","v":443753.94976773427},{"$f":"IFERROR(O40/O25,0)","v":1},{"$f":"IFERROR(+O40/O$17,0)","v":3.2606849054517748},null,{"$f":"O40-E40","v":56648.698477405007},null,null,null,null,null,{"$f":"+Y25","v":{"$error":"#REF!"}},{"$f":"+Y40/Y25","v":{"$error":"#REF!"}},{"$error":"#REF!"},null,{"$f":"+AC25","v":{"$error":"#REF!"}},{"$f":"+AC40/AC25","v":{"$error":"#REF!"}},{"$error":"#REF!"},null,{"$f":"+AG25","v":{"$error":"#REF!"}},{"$f":"+AG40/AG25","v":{"$error":"#REF!"}},{"$error":"#REF!"},null,{"$f":"+AK25","v":{"$error":"#REF!"}},{"$f":"+AK40/AK25","v":{"$error":"#REF!"}},{"$f":"+AK40/AK$17","v":{"$error":"#REF!"}},null,{"$f":"+AO25","v":{"$error":"#REF!"}},{"$f":"+AO40/AO25","v":{"$error":"#REF!"}},{"$f":"+AO40/AO$17","v":{"$error":"#REF!"}},null,{"$f":"+AS25","v":{"$error":"#REF!"}},{"$f":"+AS40/AS25","v":{"$error":"#REF!"}},{"$error":"#REF!"}]
["TOTAL DEPARTMENTAL PROFIT",null,null,null,{"$f":"SUM(E36:E40)","v":28239372.428655956},0.5306154089912728,237.86733739886586,null,{"$f":"SUM(I36:I40)","v":33641815.335010208},0.63212685226252108,283.37347294881363,null,5402442.9063542522,null,{"$f":"SUM(O36:O40)","v":45646947.301230684},{"$f":"IFERROR(O41/O26,0)","v":0.63331429068775735},{"$f":"IFERROR(+O41/O$17,0)","v":335.41180224532127},null,{"$f":"O41-E41","v":17407574.872574728},null,null,null,null,null,{"$f":"SUM(Y36:Y40)","v":{"$error":"#REF!"}},{"$f":"+Y41/Y26","v":{"$error":"#REF!"}},{"$error":"#REF!"},null,{"$f":"SUM(AC36:AC40)","v":{"$error":"#REF!"}},{"$f":"+AC41/AC26","v":{"$error":"#REF!"}},{"$error":"#REF!"},null,{"$f":"SUM(AG36:AG40)","v":{"$error":"#REF!"}},{"$f":"+AG41/AG26","v":{"$error":"#REF!"}},{"$error":"#REF!"},null,{"$f":"SUM(AK36:AK40)","v":{"$error":"#REF!"}},{"$f":"+AK41/AK26","v":{"$error":"#REF!"}},{"$f":"+AK41/AK$17","v":{"$error":"#REF!"}},null,{"$f":"SUM(AO36:AO40)","v":{"$error":"#REF!"}},{"$f":"+AO41/AO26","v":{"$error":"#REF!"}},{"$f":"+AO41/AO$17","v":{"$error":"#REF!"}},null,{"$f":"SUM(AS36:AS40)","v":{"$error":"#REF!"}},{"$f":"+AS41/AS26","v":{"$error":"#REF!"}},{"$error":"#REF!"}]
[]
["UNDISTRIBUTED OPERATING EXPENSES",null,null,null,null,null,"PAR",null,null,null,"PAR",null,null,null,null,null,"PAR",null,null,null,null,null,null,null,null,null,"PAR",null,null,null,"PAR",null,null,null,"PAR",null,null,null,"PAR",null,null,null,"PAR",null,null,null,"PAR"]
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["Information & Telecommunications",null,null,null,{"$f":"IFERROR(INDEX('Historical Inputs'!$G$12:$BQ$77,MATCH('Side by Side'!$A45,'Historical Inputs'!$B$12:$B$77,0),MATCH('Side by Side'!E$8,'Historical Inputs'!$G$5:$BQ$5,0)),0)","v":769007.50725370564},1.4449585733878331E-2,{"$f":"IFERROR(E45/Analysis!C8,0)","v":1316.7936768042905},null,{"$f":"K45*Analysis!$C$8","v":781993.0672537057},1.4693583303151108E-2,{"$f":"'Cost Savings Summary'!E15","v":1339.0292247494961},null,12985.560000000056,null,{"$f":"Q45*Analysis!$C$8","v":781993.0672537057},1.084951818228537E-2,{"$f":"+K45","v":1339.0292247494961},null,12985.560000000056,null,null,null,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$f":"+Y45/Y$16","v":{"$error":"#REF!"}},null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$f":"+AC45/AC$16","v":{"$error":"#REF!"}},null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$f":"+AG45/AG$16","v":{"$error":"#REF!"}},null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$f":"+AS45/AS$16","v":{"$error":"#REF!"}}]
["Sales & Marketing",null,null,null,{"$f":"IFERROR(INDEX('Historical Inputs'!$G$12:$BQ$77,MATCH('Side by Side'!$A46,'Historical Inputs'!$B$12:$B$77,0),MATCH('Side by Side'!E$8,'Historical Inputs'!$G$5:$BQ$5,0)),0)","v":4482495.497650763},8.4225709611518498E-2,{"$f":"IFERROR(E46/Analysis!C8,0)","v":7675.5059891280189},null,{"$f":"K46*Analysis!$C$8","v":2638401.7459763279},4.9575344673874144E-2,{"$f":"'Cost Savings Summary'!E16","v":4517.8112088635753},null,-1844093.7516744351,null,{"$f":"+I46+((O21-I21)*(IF('Proforma Assumptions'!D216=\"Non-Marriott\",'Proforma Assumptions'!W216,'Proforma Assumptions'!D275)+'Proforma Assumptions'!W219))","v":3766599.1885791095},5.2258502144255058E-2,{"$f":"+O46/Analysis!C8","v":6449.6561448272423},null,-715896.30907165352,null,null,null,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
["Franchise Fee",null,null,null,{"$f":"IFERROR(INDEX('Historical Inputs'!$G$12:$BQ$77,MATCH('Side by Side'!$A47,'Historical Inputs'!$B$12:$B$77,0),MATCH('Side by Side'!E$8,'Historical Inputs'!$G$5:$BQ$5,0)),0)","v":1882474.7483490398},3.5371540604682977E-2,{"$f":"IFERROR(E47/Analysis!C8,0)","v":3223.4156649812326},null,{"$f":"K47*Analysis!$C$8","v":1300072.7926888405},2.4428257333048955E-2,{"$f":"'Cost Savings Summary'!E17","v":2226.152042275412},null,-582401.95566019928,null,{"$f":"I47+((O21-I21)*('Proforma Assumptions'!W225))+((O22-I22)*('Proforma Assumptions'!W228))","v":2108124.2963437513},2.924851106931689E-2,{"$f":"+O47/Analysis!C8","v":3609.8018773009439},null,225649.54799471144,null,null,null,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
["Repairs & Maintenance",null,null,null,{"$f":"IFERROR(INDEX('Historical Inputs'!$G$12:$BQ$77,MATCH('Side by Side'!$A48,'Historical Inputs'!$B$12:$B$77,0),MATCH('Side by Side'!E$8,'Historical Inputs'!$G$5:$BQ$5,0)),0)","v":3986729.3001233106},7.49103048754651E-2,{"$f":"IFERROR(E48/Analysis!C8,0)","v":6826.5912673344365},null,{"$f":"K48*Analysis!$C$8","v":1282965.1099999994},2.4106805428628413E-2,{"$f":"'Cost Savings Summary'!E18","v":2196.8580650684921},null,-2703764.1901233112,null,{"$f":"Q48*Analysis!$C$8","v":1282965.1099999994},1.780009807128732E-2,{"$f":"+K48","v":2196.8580650684921},null,-2703764.1901233112,null,null,null,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
["Utilities",null,null,null,{"$f":"IFERROR(INDEX('Historical Inputs'!$G$12:$BQ$77,MATCH('Side by Side'!$A49,'Historical Inputs'!$B$12:$B$77,0),MATCH('Side by Side'!E$8,'Historical Inputs'!$G$5:$BQ$5,0)),0)","v":2871358.9464000002},5.3952590680050774E-2,{"$f":"IFERROR(E49/Analysis!C8,0)","v":4916.7105246575347},null,{"$f":"K49*Analysis!$C$8","v":2871358.9464000002},5.3952590680050774E-2,{"$f":"G49","v":4916.7105246575347},null,0,null,{"$f":"Q49*Analysis!$C$8","v":2871358.9464000002},3.9837771460354256E-2,{"$f":"+K49","v":4916.7105246575347},null,0,null,null,null,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
["TOTAL UNDISTRIBUTED OPERATING EXPENSES",null,null,null,{"$f":"SUM(E44:E49)","v":17907049.329752751},0.33647193569683326,{"$f":"IFERROR(E50/Analysis!C8,0)","v":30662.755701631424},null,{"$f":"SUM(I44:I49)","v":10655481.070719095},0.20021558413249327,{"$f":"IFERROR(I50/Analysis!C8,0)","v":18245.686764929957},null,-7251568.2590336557,null,{"$f":"SUM(O44:O49)","v":12933847.030472396},0.17944661455480815,{"$f":"IFERROR(O50/Analysis!C8,0)","v":22146.998339849993},null,-4973202.2992803548,null,null,null,null,null,{"$f":"SUM(Y44:Y49)","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},null,{"$f":"SUM(AC44:AC49)","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},null,{"$f":"SUM(AG44:AG49)","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},null,{"$f":"SUM(AK44:AK49)","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},null,{"$f":"SUM(AO44:AO49)","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},null,{"$f":"SUM(AS44:AS49)","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[]
["GROSS OPERATING PROFIT",null,null,null,{"$f":"+E41-E50","v":10332323.098903205},0.19414347329443951,{"$f":"IFERROR(E52/Analysis!C8,0)","v":17692.334073464393},null,{"$f":"+I41-I50","v":22986334.264291115},{"$f":"IFERROR(+I52/I$26,0)","v":0.43191126813002778},{"$f":"IFERROR(I52/Analysis!C8,0)","v":39360.161411457389},null,12654011.16538791,null,{"$f":"+O41-O50","v":32713100.270758286},{"$f":"IFERROR(+O52/O$26,0)","v":0.4538676761329492},{"$f":"IFERROR(O52/Analysis!C8,0)","v":56015.582655408027},null,{"$f":"O52-E52","v":22380777.171855081},null,null,null,null,null,{"$f":"+Y41-Y50","v":{"$error":"#REF!"}},{"$f":"+Y52/Y$26","v":{"$error":"#REF!"}},{"$error":"#REF!"},null,{"$f":"+AC41-AC50","v":{"$error":"#REF!"}},{"$f":"+AC52/AC$26","v":{"$error":"#REF!"}},{"$f":"+AC52/AC$16","v":{"$error":"#REF!"}},null,{"$f":"+AG41-AG50","v":{"$error":"#REF!"}},{"$f":"+AG52/AG$26","v":{"$error":"#REF!"}},{"$f":"+AG52/AG$16","v":{"$error":"#REF!"}},null,{"$f":"+AK41-AK50","v":{"$error":"#REF!"}},{"$f":"+AK52/AK$26","v":{"$error":"#REF!"}},{"$f":"+AK52/AK$16","v":{"$error":"#REF!"}},null,{"$f":"+AO41-AO50","v":{"$error":"#REF!"}},{"$f":"+AO52/AO$26","v":{"$error":"#REF!"}},{"$f":"+AO52/AO$16","v":{"$error":"#REF!"}},null,{"$f":"+AS41-AS50","v":{"$error":"#REF!"}},{"$f":"+AS52/AS$26","v":{"$error":"#REF!"}},{"$f":"+AS52/AS$16","v":{"$error":"#REF!"}}]
[]
["MANAGEMENT FEE",null,null,null,{"$f":"IFERROR(INDEX('Historical Inputs'!$G$12:$BQ$77,MATCH('Side by Side'!$A54,'Historical Inputs'!$B$12:$B$77,0),MATCH('Side by Side'!E$8,'Historical Inputs'!$G$5:$BQ$5,0)),0)","v":1638541.5627694859},3.0788056769840564E-2,{"$f":"IFERROR(E54/Analysis!C8,0)","v":2805.721854057339},null,{"$f":"K54*Analysis!$C$8","v":1330500.9593643567},{"$f":"IFERROR(+I54/I$26,0)","v":2.5000000000000001E-2},{"$f":"'Cost Savings Summary'!E19","v":2278.2550674047202},null,-308040.60340512916,null,{"$f":"+P54*O26","v":1801907.3614958096},{"$f":"+J54","v":2.5000000000000001E-2},{"$f":"+O54/Analysis!C8","v":3085.4578107804959},null,{"$f":"O54-E54","v":163365.79872632376},null,null,null,null,null,{"$f":"+Z54*Y26","v":{"$error":"#REF!"}},0.03,{"$error":"#REF!"},null,{"$f":"+AD54*AC26","v":{"$error":"#REF!"}},0.03,{"$f":"+AC54/AC$16","v":{"$error":"#REF!"}},null,{"$f":"+AH54*AG26","v":{"$error":"#REF!"}},0.03,{"$f":"+AG54/AG$16","v":{"$error":"#REF!"}},null,{"$f":"+AL54*AK26","v":{"$error":"#REF!"}},0.03,{"$f":"+AK54/AK$16","v":{"$error":"#REF!"}},null,{"$f":"+AP54*AO26","v":{"$error":"#REF!"}},0.03,{"$f":"+AO54/AO$16","v":{"$error":"#REF!"}},null,{"$f":"+AT54*AS26","v":{"$error":"#REF!"}},0.03,{"$f":"+AS54/AS$16","v":{"$error":"#REF!"}}]
[]
["INC BEFORE NON-OPERATING INC & EXP",null,null,null,{"$f":"+E52-E54","v":8693781.5361337196},0.16335541652459895,{"$f":"IFERROR(E56/Analysis!C8,0)","v":14886.612219407054},null,{"$f":"+I52-I54","v":21655833.304926757},{"$f":"IFERROR(+I56/I$26,0)","v":0.40691126813002776},{"$f":"IFERROR(I56/Analysis!C8,0)","v":37081.906344052666},null,12962051.768793037,null,{"$f":"+O52-O54","v":30911192.909262478},{"$f":"IFERROR(+O56/O$26,0)","v":0.42886767613294924},{"$f":"IFERROR(O56/Analysis!C8,0)","v":52930.124844627535},null,{"$f":"O56-E56","v":22217411.373128757},null,null,null,null,null,{"$f":"+Y52-Y54","v":{"$error":"#REF!"}},{"$f":"+Y56/Y$26","v":{"$error":"#REF!"}},{"$error":"#REF!"},null,{"$f":"+AC52-AC54","v":{"$error":"#REF!"}},{"$f":"+AC56/AC$26","v":{"$error":"#REF!"}},{"$f":"+AC56/AC$16","v":{"$error":"#REF!"}},null,{"$f":"+AG52-AG54","v":{"$error":"#REF!"}},{"$f":"+AG56/AG$26","v":{"$error":"#REF!"}},{"$f":"+AG56/AG$16","v":{"$error":"#REF!"}},null,{"$f":"+AK52-AK54","v":{"$error":"#REF!"}},{"$f":"+AK56/AK$26","v":{"$error":"#REF!"}},{"$f":"+AK56/AK$16","v":{"$error":"#REF!"}},null,{"$f":"+AO52-AO54","v":{"$error":"#REF!"}},{"$f":"+AO56/AO$26","v":{"$error":"#REF!"}},{"$f":"+AO56/AO$16","v":{"$error":"#REF!"}},null,{"$f":"+AS52-AS54","v":{"$error":"#REF!"}},{"$f":"+AS56/AS$26","v":{"$error":"#REF!"}},{"$f":"+AS56/AS$16","v":{"$error":"#REF!"}}]
[]
["NON-OPERATING INCOME & EXPENSES"]
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["Insurances",null,null,null,{"$f":"IFERROR(INDEX('Historical Inputs'!$G$12:$BQ$77,MATCH('Side by Side'!$A60,'Historical Inputs'!$B$12:$B$77,0),MATCH('Side by Side'!E$8,'Historical Inputs'!$G$5:$BQ$5,0)),0)","v":176541.15340000001},3.3171932751619752E-3,{"$f":"IFERROR(E60/Analysis!C8,0)","v":302.2964955479452},null,{"$f":"E60","v":176541.15340000001},3.3171932751619752E-3,{"$f":"IFERROR(I60/Analysis!C8,0)","v":302.2964955479452},null,0,null,{"$f":"I60","v":176541.15340000001},2.4493650058326063E-3,{"$f":"IFERROR(O60/Analysis!C8,0)","v":302.2964955479452},null,0,null,null,null,null,null,{"$f":"+#REF!","v":{"$error":"#REF!"}},{"$f":"+Y60/Y$26","v":{"$error":"#REF!"}},{"$error":"#REF!"},null,{"$f":"+#REF!","v":{"$error":"#REF!"}},{"$f":"+AC60/AC$26","v":{"$error":"#REF!"}},{"$error":"#REF!"},null,{"$f":"+#REF!","v":{"$error":"#REF!"}},{"$f":"+AG60/AG$26","v":{"$error":"#REF!"}},{"$error":"#REF!"},null,{"$f":"+#REF!","v":{"$error":"#REF!"}},{"$f":"+AK60/AK$26","v":{"$error":"#REF!"}},{"$error":"#REF!"},null,{"$f":"+#REF!","v":{"$error":"#REF!"}},{"$f":"+AO60/AO$26","v":{"$error":"#REF!"}},{"$error":"#REF!"},null,{"$f":"+#REF!","v":{"$error":"#REF!"}},{"$f":"+AS60/AS$26","v":{"$error":"#REF!"}},{"$error":"#REF!"}]
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[{"$f":"+'Proforma Assumptions'!B263","v":"Income"},null,null,null,{"$f":"IFERROR(INDEX('Historical Inputs'!$G$12:$BQ$77,MATCH('Side by Side'!$A62,'Historical Inputs'!$B$12:$B$77,0),MATCH('Side by Side'!E$8,'Historical Inputs'!$G$5:$BQ$5,0)),0)","v":0},0,{"$f":"IFERROR(E62/Analysis!C8,0)","v":0},null,{"$f":"E62","v":0},0,{"$f":"IFERROR(I62/Analysis!C8,0)","v":0},null,0,null,{"$f":"I62","v":0},0,{"$f":"IFERROR(O62/Analysis!C8,0)","v":0},null,0,null,null,null,null,null,0,{"$error":"#REF!"},{"$error":"#REF!"},null,0,{"$error":"#REF!"},{"$error":"#REF!"},null,0,{"$error":"#REF!"},{"$error":"#REF!"},null,0,{"$error":"#REF!"},{"$error":"#REF!"},null,0,{"$error":"#REF!"},{"$error":"#REF!"},null,0,{"$error":"#REF!"},{"$error":"#REF!"}]
[{"$f":"+'Proforma Assumptions'!B265","v":"Condo Owner Split at 40% "},null,null,null,{"$f":"IFERROR(INDEX('Historical Inputs'!$G$12:$BQ$77,MATCH('Side by Side'!$A63,'Historical Inputs'!$B$12:$B$77,0),MATCH('Side by Side'!E$8,'Historical Inputs'!$G$5:$BQ$5,0)),0)","v":0},0,{"$f":"IFERROR(E63/Analysis!C8,0)","v":0},null,{"$f":"E63","v":0},0,{"$f":"IFERROR(I63/Analysis!C8,0)","v":0},null,0,null,{"$f":"I63","v":0},0,{"$f":"IFERROR(O63/Analysis!C8,0)","v":0},null,0,null,null,null,null,null,0,{"$error":"#REF!"},{"$error":"#REF!"},null,0,{"$error":"#REF!"},{"$error":"#REF!"},null,0,{"$error":"#REF!"},{"$error":"#REF!"},null,0,{"$error":"#REF!"},{"$error":"#REF!"},null,0,{"$error":"#REF!"},{"$error":"#REF!"},null,0,{"$error":"#REF!"},{"$error":"#REF!"}]
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[]
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["EBITDA Less Replacement Reserve",null,null,null,{"$f":"+E66-E67","v":5750479.1377507485},{"$f":"IFERROR(+E68/E$26,0)","v":0.10805101449340603},{"$f":"IFERROR(E68/Analysis!C8,0)","v":9846.7108523129264},null,{"$f":"+I66-I67","v":18712530.906543784},{"$f":"IFERROR(+I68/I$26,0)","v":0.35160686609883479},{"$f":"IFERROR(I68/Analysis!C8,0)","v":32042.004976958535},null,{"$f":"I68-E68","v":12962051.768793035},null,{"$f":"+O66-O67","v":27213640.267469183},{"$f":"IFERROR(+O68/O$26,0)","v":0.3775671387023809},{"$f":"IFERROR(O68/Analysis!C8,0)","v":46598.699088132162},null,{"$f":"O68-E68","v":21463161.129718434},null,null,null,null,null,{"$f":"+Y66-Y67","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$f":"+Y68/Y$16","v":{"$error":"#REF!"}},null,{"$f":"+AC66-AC67","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$f":"+AC68/AC$16","v":{"$error":"#REF!"}},null,{"$f":"+AG66-AG67","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$f":"+AG68/AG$16","v":{"$error":"#REF!"}},null,{"$f":"+AK66-AK67","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$f":"+AK68/AK$16","v":{"$error":"#REF!"}},null,{"$f":"+AO66-AO67","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$f":"+AO68/AO$16","v":{"$error":"#REF!"}},null,{"$f":"+AS66-AS67","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$f":"+AS68/AS$16","v":{"$error":"#REF!"}}]
[]
["The Side by Side applies the Aimbridge operating model detailed throughout this package to the actual performance of the subject property during a specified year. We take the same assumptions that comprise our financial projections and apply them to the actual top line performance of the property."]

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[{"$f":"CONCATENATE(Analysis!B6,\" - \",Analysis!B7,\" - 10 Year Proforma\")","v":"Pointe Hilton Tapatio Cliffs Resort - Phoenix,AZ - 10 Year Proforma"}]
[]
[]
[]
[]
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[null,null,null,null,{"$f":"+'Historical Inputs'!CQ5","v":"2032-01-01"},null,null,null,{"$f":"'Historical Inputs'!CU5","v":"2033-01-01"},null,null,null,{"$f":"'Historical Inputs'!CY5","v":"2034-01-01"},null,null,null,{"$f":"'Historical Inputs'!DC5","v":"2035-01-01"},null,null,null,{"$f":"'Historical Inputs'!DG5","v":"2036-01-01"}]
[null,null,null,null,"Subject","Comp Set","Pen",null,"Subject","Comp Set","Pen",null,"Subject","Comp Set","Pen",null,"Subject","Comp Set","Pen",null,"Subject","Comp Set","Pen"]
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[]
["Room Count",null,null,null,{"$f":"INDEX('Hotel Index Analysis'!$D$6:$X$6,1,MATCH('Pro Forma Y6 - Y10'!E$8,'Hotel Index Analysis'!$D$5:$X$5,0))","v":300},null,null,null,{"$f":"INDEX('Hotel Index Analysis'!$D$6:$X$6,1,MATCH('Pro Forma Y6 - Y10'!I$8,'Hotel Index Analysis'!$D$5:$X$5,0))","v":300},null,null,null,{"$f":"INDEX('Hotel Index Analysis'!$D$6:$X$6,1,MATCH('Pro Forma Y6 - Y10'!M$8,'Hotel Index Analysis'!$D$5:$X$5,0))","v":300},null,null,null,{"$f":"INDEX('Hotel Index Analysis'!$D$6:$X$6,1,MATCH('Pro Forma Y6 - Y10'!Q$8,'Hotel Index Analysis'!$D$5:$X$5,0))","v":300},null,null,null,{"$f":"INDEX('Hotel Index Analysis'!$D$6:$X$6,1,MATCH('Pro Forma Y6 - Y10'!U$8,'Hotel Index Analysis'!$D$5:$X$5,0))","v":300}]
["Total RmNts Sold",null,null,null,{"$f":"+E10*E18","v":140328.68817866402},null,null,null,{"$f":"+I10*I18","v":140328.68817866402},null,null,null,{"$f":"+M10*M18","v":140328.68817866402},null,null,null,{"$f":"+Q10*Q18","v":140328.68817866402},null,null,null,{"$f":"+U10*U18","v":140328.68817866402}]
["Total RmNts Available",null,null,null,{"$f":"IF($AC$1>0,+'Historical Inputs'!CQ13,'Detailed Input'!$AH15)","v":213160},null,null,null,{"$f":"IF($AC$1>0,+'Historical Inputs'!CU13,'Detailed Input'!$AJ15)","v":213160},null,null,null,{"$f":"IF($AC$1>0,+'Historical Inputs'!CY13,'Detailed Input'!$AL15)","v":213160},null,null,null,{"$f":"IF($AC$1>0,+'Historical Inputs'!DC13,'Detailed Input'!$AN15)","v":213160},null,null,null,{"$f":"IF($AC$1>0,+'Historical Inputs'!DG13,'Detailed Input'!$AP15)","v":213160}]
[]
["DEPARTMENTAL REVENUE",null,null,null,null,null,"POR",null,null,null,"POR",null,null,null,"POR",null,null,null,"POR",null,null,null,"POR"]
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[]
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[]
["DEPARTMENTAL PROFIT"]
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[]
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["TOTAL UNDISTRIBUTED OPERATING EXPENSES",null,null,null,{"$f":"SUM(E63:E68)","v":78325927.01028274},1.869208226368837,{"$f":"IFERROR(E69/Analysis!C8,0)","v":134119.73803130607},null,{"$f":"SUM(I63:I68)","v":80330177.794155717},1.8612025701222348,{"$f":"IFERROR(I69/Analysis!C8,0)","v":137551.67430506117},null,{"$f":"SUM(M63:M68)","v":82385917.925883979},1.8532357762845963,{"$f":"IFERROR(M69/Analysis!C8,0)","v":141071.77727034927},null,{"$f":"SUM(Q63:Q68)","v":84494476.131511658},1.8453076562034507,{"$f":"IFERROR(Q69/Analysis!C8,0)","v":144682.32214299942},null,{"$f":"SUM(U63:U68)","v":86657215.600004449},1.8374180221421164,{"$f":"IFERROR(U69/Analysis!C8,0)","v":148385.64315069254}]
[]
["GROSS OPERATING PROFIT",null,null,null,{"$f":"+E60-E69","v":{"$error":"#REF!"}},0,{"$f":"IFERROR(E71/Analysis!C8,0)","v":0},null,{"$f":"+I60-I69","v":{"$error":"#REF!"}},0,{"$f":"IFERROR(I71/Analysis!C8,0)","v":0},null,{"$f":"+M60-M69","v":{"$error":"#REF!"}},0,{"$f":"IFERROR(M71/Analysis!C8,0)","v":0},null,{"$f":"+Q60-Q69","v":{"$error":"#REF!"}},0,{"$f":"IFERROR(Q71/Analysis!C8,0)","v":0},null,{"$f":"+U60-U69","v":{"$error":"#REF!"}},0,{"$f":"IFERROR(U71/Analysis!C8,0)","v":0}]
[]
["MANAGEMENT FEE",null,null,null,{"$f":"IF($AC$1>0,+'Historical Inputs'!CQ64,'Detailed Input'!$AH744)","v":1047581.6164478413},{"$f":"IFERROR(+E73/E$32,0)","v":2.5000000000000001E-2},{"$f":"IFERROR(E73/Analysis!C8,0)","v":1793.8041377531529},null,{"$f":"IF($AC$1>0,+'Historical Inputs'!CU64,'Detailed Input'!$AJ744)","v":1079009.0649412766},{"$f":"IFERROR(+I73/I$32,0)","v":2.5000000000000005E-2},{"$f":"IFERROR(I73/Analysis!C8,0)","v":1847.6182618857476},null,{"$f":"IF($AC$1>0,+'Historical Inputs'!CY64,'Detailed Input'!$AL744)","v":1111379.3368895145},{"$f":"IFERROR(+M73/M$32,0)","v":2.4999999999999998E-2},{"$f":"IFERROR(M73/Analysis!C8,0)","v":1903.0468097423193},null,{"$f":"IF($AC$1>0,+'Historical Inputs'!DC64,'Detailed Input'!$AN744)","v":1144720.7169962001},{"$f":"IFERROR(+Q73/Q$32,0)","v":2.5000000000000001E-2},{"$f":"IFERROR(Q73/Analysis!C8,0)","v":1960.1382140345893},null,{"$f":"IF($AC$1>0,+'Historical Inputs'!DG64,'Detailed Input'!$AP744)","v":1179062.3385060863},{"$f":"IFERROR(+U73/U$32,0)","v":2.5000000000000001E-2},{"$f":"IFERROR(U73/Analysis!C8,0)","v":2018.9423604556271}]
[]
["INC BEFORE NON-OPERATING INC & EXP",null,null,null,{"$f":"+E71-E73","v":{"$error":"#REF!"}},0,{"$f":"IFERROR(E75/Analysis!C8,0)","v":0},null,{"$f":"+I71-I73","v":{"$error":"#REF!"}},0,{"$f":"IFERROR(I75/Analysis!C8,0)","v":0},null,{"$f":"+M71-M73","v":{"$error":"#REF!"}},0,{"$f":"IFERROR(M75/Analysis!C8,0)","v":0},null,{"$f":"+Q71-Q73","v":{"$error":"#REF!"}},0,{"$f":"IFERROR(Q75/Analysis!C8,0)","v":0},null,{"$f":"+U71-U73","v":{"$error":"#REF!"}},0,{"$f":"IFERROR(U75/Analysis!C8,0)","v":0}]
[]
["NON-OPERATING INCOME & EXPENSES"]
["Property Taxes and Other Taxes",null,null,null,{"$f":"IF($AC$1>0,+'Historical Inputs'!CQ68,'Detailed Input'!$AH752)","v":0},{"$f":"IFERROR(+E78/E$32,0)","v":0},{"$f":"IFERROR(E78/Analysis!C8,0)","v":0},null,{"$f":"IF($AC$1>0,+'Historical Inputs'!CU68,'Detailed Input'!$AJ752)","v":0},{"$f":"IFERROR(+I78/I$32,0)","v":0},{"$f":"IFERROR(I78/Analysis!C8,0)","v":0},null,{"$f":"IF($AC$1>0,+'Historical Inputs'!CY68,'Detailed Input'!$AL752)","v":0},{"$f":"IFERROR(+M78/M$32,0)","v":0},{"$f":"IFERROR(M78/Analysis!C8,0)","v":0},null,{"$f":"IF($AC$1>0,+'Historical Inputs'!DC68,'Detailed Input'!$AN752)","v":0},{"$f":"IFERROR(+Q78/Q$32,0)","v":0},{"$f":"IFERROR(Q78/Analysis!C8,0)","v":0},null,{"$f":"IF($AC$1>0,+'Historical Inputs'!DG68,'Detailed Input'!$AP752)","v":0},{"$f":"IFERROR(+U78/U$32,0)","v":0},{"$f":"IFERROR(U78/Analysis!C8,0)","v":0}]
["Insurance",null,null,null,{"$f":"IF($AC$1>0,+'Historical Inputs'!CQ69,'Detailed Input'!$AH762)","v":0},0,{"$f":"IFERROR(E79/Analysis!C8,0)","v":0},null,{"$f":"IF($AC$1>0,+'Historical Inputs'!CU69,'Detailed Input'!$AJ762)","v":0},0,{"$f":"IFERROR(I79/Analysis!C8,0)","v":0},null,{"$f":"IF($AC$1>0,+'Historical Inputs'!CY69,'Detailed Input'!$AL762)","v":0},0,{"$f":"IFERROR(M79/Analysis!C8,0)","v":0},null,{"$f":"IF($AC$1>0,+'Historical Inputs'!DC69,'Detailed Input'!$AN762)","v":0},0,{"$f":"IFERROR(Q79/Analysis!C8,0)","v":0},null,{"$f":"IF($AC$1>0,+'Historical Inputs'!DG69,'Detailed Input'!$AP762)","v":0},0,{"$f":"IFERROR(U79/Analysis!C8,0)","v":0}]
[{"$f":"+'Proforma Assumptions'!B261","v":"Rent Offsite Storage"},null,null,null,{"$f":"IF($AC$1>0,+'Historical Inputs'!CQ70,'Detailed Input'!$AH763)","v":0},0,{"$f":"IFERROR(E80/Analysis!C8,0)","v":0},null,{"$f":"IF($AC$1>0,+'Historical Inputs'!CU70,'Detailed Input'!$AJ763)","v":0},0,{"$f":"IFERROR(I80/Analysis!C8,0)","v":0},null,{"$f":"IF($AC$1>0,+'Historical Inputs'!CY70,'Detailed Input'!$AL763)","v":0},0,{"$f":"IFERROR(M80/Analysis!C8,0)","v":0},null,{"$f":"IF($AC$1>0,+'Historical Inputs'!DC70,'Detailed Input'!$AN763)","v":0},0,{"$f":"IFERROR(Q80/Analysis!C8,0)","v":0},null,{"$f":"IF($AC$1>0,+'Historical Inputs'!DG70,'Detailed Input'!$AP763)","v":0},0,{"$f":"IFERROR(U80/Analysis!C8,0)","v":0}]
[{"$f":"+'Proforma Assumptions'!B263","v":"Income"},null,null,null,{"$f":"IF($AC$1>0,+'Historical Inputs'!CQ71,'Detailed Input'!$AH764)","v":0},0,{"$f":"IFERROR(E81/Analysis!C8,0)","v":0},null,{"$f":"IF($AC$1>0,+'Historical Inputs'!CU71,'Detailed Input'!$AJ764)","v":0},0,{"$f":"IFERROR(I81/Analysis!C8,0)","v":0},null,{"$f":"IF($AC$1>0,+'Historical Inputs'!CY71,'Detailed Input'!$AL764)","v":0},0,{"$f":"IFERROR(M81/Analysis!C8,0)","v":0},null,{"$f":"IF($AC$1>0,+'Historical Inputs'!DC71,'Detailed Input'!$AN764)","v":0},0,{"$f":"IFERROR(Q81/Analysis!C8,0)","v":0},null,{"$f":"IF($AC$1>0,+'Historical Inputs'!DG71,'Detailed Input'!$AP764)","v":0},0,{"$f":"IFERROR(U81/Analysis!C8,0)","v":0}]
[{"$f":"+'Proforma Assumptions'!B265","v":"Condo Owner Split at 40% "},null,null,null,{"$f":"IF($AC$1>0,+'Historical Inputs'!CQ72,'Detailed Input'!$AH765)","v":0},0,{"$f":"IFERROR(E82/Analysis!C8,0)","v":0},null,{"$f":"IF($AC$1>0,+'Historical Inputs'!CU72,'Detailed Input'!$AJ765)","v":0},0,{"$f":"IFERROR(I82/Analysis!C8,0)","v":0},null,{"$f":"IF($AC$1>0,+'Historical Inputs'!CY72,'Detailed Input'!$AL765)","v":0},0,{"$f":"IFERROR(M82/Analysis!C8,0)","v":0},null,{"$f":"IF($AC$1>0,+'Historical Inputs'!DC72,'Detailed Input'!$AN765)","v":0},0,{"$f":"IFERROR(Q82/Analysis!C8,0)","v":0},null,{"$f":"IF($AC$1>0,+'Historical Inputs'!DG72,'Detailed Input'!$AP765)","v":0},0,{"$f":"IFERROR(U82/Analysis!C8,0)","v":0}]
["TOTAL NON-OPERATING INCOME & EXPENSES",null,null,null,{"$f":"SUM(E78:E82)","v":0},0,{"$f":"IFERROR(E83/Analysis!C8,0)","v":0},null,{"$f":"SUM(I78:I82)","v":0},0,{"$f":"IFERROR(I83/Analysis!C8,0)","v":0},null,{"$f":"SUM(M78:M82)","v":0},0,{"$f":"IFERROR(M83/Analysis!C8,0)","v":0},null,{"$f":"SUM(Q78:Q82)","v":0},0,{"$f":"IFERROR(Q83/Analysis!C8,0)","v":0},null,{"$f":"SUM(U78:U82)","v":0},0,{"$f":"IFERROR(U83/Analysis!C8,0)","v":0}]
[]
["EBITDA",null,null,null,{"$f":"+E75-E83","v":{"$error":"#REF!"}},0,{"$f":"IFERROR(E85/Analysis!C8,0)","v":0},null,{"$f":"+I75-I83","v":{"$error":"#REF!"}},0,{"$f":"IFERROR(I85/Analysis!C8,0)","v":0},null,{"$f":"+M75-M83","v":{"$error":"#REF!"}},0,{"$f":"IFERROR(M85/Analysis!C8,0)","v":0},null,{"$f":"+Q75-Q83","v":{"$error":"#REF!"}},0,{"$f":"IFERROR(Q85/Analysis!C8,0)","v":0},null,{"$f":"+U75-U83","v":{"$error":"#REF!"}},0,{"$f":"IFERROR(U85/Analysis!C8,0)","v":0}]
[{"$f":"+'Proforma Assumptions'!B268","v":"Replacement Reserve (4%,2%,3%,4%)"},null,null,null,{"$f":"IF($AC$1>0,+'Historical Inputs'!CQ76,'Detailed Input'!$AH769)","v":1676130.586316546},0.04,{"$f":"IFERROR(E86/Analysis!C8,0)","v":2870.0866204050444},null,{"$f":"IF($AC$1>0,+'Historical Inputs'!CU76,'Detailed Input'!$AJ769)","v":1726414.5039060423},0.04,{"$f":"IFERROR(I86/Analysis!C8,0)","v":2956.1892190171957},null,{"$f":"IF($AC$1>0,+'Historical Inputs'!CY76,'Detailed Input'!$AL769)","v":1778206.9390232232},0.04,{"$f":"IFERROR(M86/Analysis!C8,0)","v":3044.8748955877109},null,{"$f":"IF($AC$1>0,+'Historical Inputs'!DC76,'Detailed Input'!$AN769)","v":1831553.1471939201},0.04,{"$f":"IFERROR(Q86/Analysis!C8,0)","v":3136.2211424553425},null,{"$f":"IF($AC$1>0,+'Historical Inputs'!DG76,'Detailed Input'!$AP769)","v":1886499.741609738},0.04,{"$f":"IFERROR(U86/Analysis!C8,0)","v":3230.3077767290033}]
["EBITDA Less Replacement Reserve",null,null,null,{"$f":"+E85-E86","v":{"$error":"#REF!"}},{"$f":"IFERROR(+E87/E$32,0)","v":0},{"$f":"IFERROR(E87/Analysis!C8,0)","v":0},null,{"$f":"+I85-I86","v":{"$error":"#REF!"}},0,{"$f":"IFERROR(I87/Analysis!C8,0)","v":0},null,{"$f":"+M85-M86","v":{"$error":"#REF!"}},0,{"$f":"IFERROR(M87/Analysis!C8,0)","v":0},null,{"$f":"+Q85-Q86","v":{"$error":"#REF!"}},0,{"$f":"IFERROR(Q87/Analysis!C8,0)","v":0},null,{"$f":"+U85-U86","v":{"$error":"#REF!"}},0,{"$f":"IFERROR(U87/Analysis!C8,0)","v":0}]
[]
["Notes:"]
[]
[]
[]
[]
[]
["DISCLAIMER: THIS ANALYSIS DOES NOT TAKE INTO ACCOUNT NOR MAKE PROVISION FOR ANY POSSIBLE RISE OR DECLINE IN LOCAL OR GENERAL ECONOMIC CONDITIONS. THE PROJECTIONS HAVE BEEN PREPARED BASED ON INFORMATION MADE AVAILABLE TO AIMBRIDGE HOSPITALITY AND ON AIMBRIDGE’S EXPERIENCE IN THE HOTEL INDUSTRY. HOWEVER, AIMBRIDGE HOSPITALITY DOES NOT WARRANT, GUARANTEE, OR MAKE ANY REPRESENTATION WITH RESPECT TO ANY OF THE PROJECTIONS SET FORTH IN THIS ANALYSIS.  PROJECTIONS ARE SUBJECT TO UNCERTAINTY AND VARIATION AND THEREFORE ARE NOT REPRESENTED AS RESULTS THAT WILL BE ACTUALLY ACHIEVED.  THE PROJECTIONS ARE FOR INFORMATION ONLY AND ARE NOT INTENDED AS AN INDUCEMENT FOR ACTION OR INVESTMENT. THERE IS NO OBLIGATION TO REVISE OR UPDATE THE PROJECTIONS TO REFLECT SUBSEQUENT CHANGES IN THE INFORMATION OR ASSUMPTIONS ON WHICH THEY WERE MADE."]

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["Comparable Hotels"]
[]
[]
[]
[]
[]
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[null,null,null,null,"AC Hotel Bozeman Downtown",null,null,null,"The Raphael Hotel, Autograph Collection",null,null,null,"Canopy by Hilton Dallas Uptown",null,null,null,"Hampton Inn & Suites Boerne",null,null,null,"La Fonda on the Plaza",null,null,null,"Pinon Court by La Fonda",null,null,null,null,null,null,null,"AC Hotel Bozeman Downtown",1]
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[]
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[]
["DEPARTMENTAL EXPENSES"]
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[]
["DEPARTMENTAL PROFIT"]
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["Minor Operating Other",null,null,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0]
["Golf",null,null,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0]
["Water Park",null,null,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0]
["Minor Operating Department 4",null,null,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0]
["Resort Fees",null,null,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0]
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[]
["UNDISTRIBUTED OPERATING EXPENSES",null,null,null,null,null,"PAR",null,null,null,"PAR",null,null,null,"PAR",null,null,null,"PAR",null,null,null,"PAR",null,null,null,"PAR"]
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["Sales & Marketing",null,null,null,{"$f":"INDEX('PS Drop In'!$B34:$O34,1,MATCH(E$7,'PS Drop In'!$B$2:$O$2,0))","v":997489},6.8892704869307195E-2,6975.4475524475529,null,{"$f":"INDEX('PS Drop In'!$B34:$O34,1,MATCH(I$7,'PS Drop In'!$B$2:$O$2,0))","v":913531},7.3209131798010557E-2,7250.2460317460318,null,{"$f":"INDEX('PS Drop In'!$B34:$O34,1,MATCH(M$7,'PS Drop In'!$B$2:$O$2,0))","v":1502455},0.10420475484759087,10016.366666666667,null,{"$f":"INDEX('PS Drop In'!$B34:$O34,1,MATCH(Q$7,'PS Drop In'!$B$2:$O$2,0))","v":334918},0.10726770935055759,4293.8205128205127,null,{"$f":"INDEX('PS Drop In'!$B34:$O34,1,MATCH(U$7,'PS Drop In'!$B$2:$O$2,0))","v":1714065},4.5819459037593678E-2,9522.5833333333339,null,{"$f":"INDEX('PS Drop In'!$B34:$O34,1,MATCH(Y$7,'PS Drop In'!$B$2:$O$2,0))","v":207411},5.3406821754529619E-2,3576.0517241379312]
["Franchise Fees",null,null,null,{"$f":"INDEX('PS Drop In'!$B35:$O35,1,MATCH(E$7,'PS Drop In'!$B$2:$O$2,0))","v":864751},5.9725004915781796E-2,6047.2097902097903,null,{"$f":"INDEX('PS Drop In'!$B35:$O35,1,MATCH(I$7,'PS Drop In'!$B$2:$O$2,0))","v":750693},6.0159515962615324E-2,5957.8809523809523,null,{"$f":"INDEX('PS Drop In'!$B35:$O35,1,MATCH(M$7,'PS Drop In'!$B$2:$O$2,0))","v":571537},3.9639704997039872E-2,3810.2466666666664,null,{"$f":"INDEX('PS Drop In'!$B35:$O35,1,MATCH(Q$7,'PS Drop In'!$B$2:$O$2,0))","v":175555},5.622684572055589E-2,2250.7051282051284,null,{"$f":"INDEX('PS Drop In'!$B35:$O35,1,MATCH(U$7,'PS Drop In'!$B$2:$O$2,0))","v":0},0,0,null,{"$f":"INDEX('PS Drop In'!$B35:$O35,1,MATCH(Y$7,'PS Drop In'!$B$2:$O$2,0))","v":0},0,0]
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["Utilities",null,null,null,{"$f":"INDEX('PS Drop In'!$B37:$O37,1,MATCH(E$7,'PS Drop In'!$B$2:$O$2,0))","v":207776},1.4350284210577933E-2,1452.979020979021,null,{"$f":"INDEX('PS Drop In'!$B37:$O37,1,MATCH(I$7,'PS Drop In'!$B$2:$O$2,0))","v":339145},2.7178619010888836E-2,2691.6269841269841,null,{"$f":"INDEX('PS Drop In'!$B37:$O37,1,MATCH(M$7,'PS Drop In'!$B$2:$O$2,0))","v":239819},1.6632964117257683E-2,1598.7933333333333,null,{"$f":"INDEX('PS Drop In'!$B37:$O37,1,MATCH(Q$7,'PS Drop In'!$B$2:$O$2,0))","v":139409},4.4649986243951903E-2,1787.2948717948718,null,{"$f":"INDEX('PS Drop In'!$B37:$O37,1,MATCH(U$7,'PS Drop In'!$B$2:$O$2,0))","v":632890},1.6918073369622894E-2,3516.0555555555557,null,{"$f":"INDEX('PS Drop In'!$B37:$O37,1,MATCH(Y$7,'PS Drop In'!$B$2:$O$2,0))","v":86858},2.2365302341510015E-2,1497.5517241379309]
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[]
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[]
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[]
["NON-OPERATING INCOME & EXPENSES"]
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["Insurances",null,null,null,{"$f":"INDEX('PS Drop In'!$B50:$O50,1,MATCH(E$7,'PS Drop In'!$B$2:$O$2,0))","v":336127},2.3214991052137538E-2,2350.5384615384614,null,{"$f":"INDEX('PS Drop In'!$B50:$O50,1,MATCH(I$7,'PS Drop In'!$B$2:$O$2,0))","v":233635},1.8723191120638704E-2,1854.2460317460318,null,{"$f":"INDEX('PS Drop In'!$B50:$O50,1,MATCH(M$7,'PS Drop In'!$B$2:$O$2,0))","v":308730},2.1412377717866245E-2,2058.1999999999998,null,{"$f":"INDEX('PS Drop In'!$B50:$O50,1,MATCH(Q$7,'PS Drop In'!$B$2:$O$2,0))","v":104126},3.3349528851349168E-2,1334.948717948718,null,{"$f":"INDEX('PS Drop In'!$B50:$O50,1,MATCH(U$7,'PS Drop In'!$B$2:$O$2,0))","v":488904},1.3069117449639133E-2,2716.1333333333332,null,{"$f":"INDEX('PS Drop In'!$B50:$O50,1,MATCH(Y$7,'PS Drop In'!$B$2:$O$2,0))","v":122716},3.1598476158105675E-2,2115.7931034482758]
[{"$f":"+'Proforma Assumptions'!B261","v":"Rent Offsite Storage"},null,null,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0]
[{"$f":"+'Proforma Assumptions'!B263","v":"Income"},null,null,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0]
[{"$f":"+'Proforma Assumptions'!B265","v":"Condo Owner Split at 40% "},null,null,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0]
["TOTAL NON-OPERATING INCOME & EXPENSES",null,null,null,{"$f":"SUM(E78:E82)","v":929815},6.4218723592996893E-2,6502.2027972027972,null,{"$f":"SUM(I78:I82)","v":723976},5.8018451921824754E-2,5745.8412698412694,null,{"$f":"SUM(M78:M82)","v":1078980},7.4834085803204484E-2,7193.2,null,{"$f":"SUM(Q78:Q82)","v":229129},7.3385554003618528E-2,2937.5512820512822,null,{"$f":"SUM(U78:U82)","v":994701},2.6589809443722072E-2,5526.1166666666668,null,{"$f":"SUM(Y78:Y82)","v":212602},5.4743466444192958E-2,3665.5517241379312]
[]
["EBITDA",null,null,null,{"$f":"+E75-E83","v":4903714.6900000004},{"$f":"IFERROR(+E85/E$32,0)","v":0.33868059587770516},{"$f":"IFERROR(E85/E$16,0)","v":34291.711118881125},null,{"$f":"+I75-I83","v":2513693.75},{"$f":"IFERROR(+I85/I$32,0)","v":0.20144399811674196},{"$f":"IFERROR(I85/I$16,0)","v":19949.950396825396},null,{"$f":"+M75-M83","v":4367659.12},{"$f":"IFERROR(+M85/M$32,0)","v":0.30292477835106174},{"$f":"IFERROR(M85/M$16,0)","v":29117.727466666667},null,{"$f":"+Q75-Q83","v":754736.11},{"$f":"IFERROR(+Q85/Q$32,0)","v":0.24172726961181681},{"$f":"IFERROR(Q85/Q$16,0)","v":9676.1039743589736},null,{"$f":"+U75-U83","v":11277901.82},{"$f":"IFERROR(+U85/U$32,0)","v":0.30147477515233856},{"$f":"IFERROR(U85/U$16,0)","v":62655.010111111114},null,{"$f":"+Y75-Y83","v":1170825.8500000001},{"$f":"IFERROR(+Y85/Y$32,0)","v":0.30147912828415868},{"$f":"IFERROR(Y85/Y$16,0)","v":20186.652586206899}]
["Replacement Reserve",null,null,null,{"$f":"+F86*E32","v":579155.07999999996},0.04,{"$f":"IFERROR(E86/E$16,0)","v":4050.0355244755242},null,{"$f":"+J86*I32","v":499135},0.04,{"$f":"IFERROR(I86/I$16,0)","v":3961.3888888888887},null,{"$f":"+N86*M32","v":576731.84},0.04,{"$f":"IFERROR(M86/M$16,0)","v":3844.878933333333},null,{"$f":"+R86*Q32","v":124890.52},0.04,{"$f":"IFERROR(Q86/Q$16,0)","v":1601.1605128205128},null,{"$f":"+V86*U32","v":1496364.24},0.04,{"$f":"IFERROR(U86/U$16,0)","v":8313.1346666666668},null,{"$f":"+Z86*Y32","v":155344.20000000001},0.04,{"$f":"IFERROR(Y86/Y$16,0)","v":2678.3482758620694}]
["EBITDA Less Replacement Reserve",null,null,null,{"$f":"+E85-E86","v":4324559.6100000003},{"$f":"IFERROR(+E87/E$32,0)","v":0.29868059587770518},{"$f":"IFERROR(E87/E$16,0)","v":30241.675594405599},null,{"$f":"+I85-I86","v":2014558.75},{"$f":"IFERROR(+I87/I$32,0)","v":0.16144399811674195},{"$f":"IFERROR(I87/I$16,0)","v":15988.561507936507},null,{"$f":"+M85-M86","v":3790927.2800000003},{"$f":"IFERROR(+M87/M$32,0)","v":0.26292477835106176},{"$f":"IFERROR(M87/M$16,0)","v":25272.848533333334},null,{"$f":"+Q85-Q86","v":629845.59},{"$f":"IFERROR(+Q87/Q$32,0)","v":0.20172726961181681},{"$f":"IFERROR(Q87/Q$16,0)","v":8074.9434615384607},null,{"$f":"+U85-U86","v":9781537.5800000001},{"$f":"IFERROR(+U87/U$32,0)","v":0.26147477515233858},{"$f":"IFERROR(U87/U$16,0)","v":54341.875444444442},null,{"$f":"+Y85-Y86","v":1015481.6500000001},{"$f":"IFERROR(+Y87/Y$32,0)","v":0.2614791282841587},{"$f":"IFERROR(Y87/Y$16,0)","v":17508.304310344829}]

{"sheet":"Cost Savings Summary","index":17,"n_rows":120,"n_cols":24,"rows_kept":120,"cut":false,"hidden":true,"merged":[]}
[null,{"$f":"CONCATENATE(Analysis!B6,\" - \",Analysis!B7)","v":"Pointe Hilton Tapatio Cliffs Resort - Phoenix,AZ"}]
[null,"COST SAVINGS SUMMARY - SAVINGS APPLIED TO HISTORICAL YEAR"]
[]
[null,"Base Year:",null,{"$f":"'Proforma Assumptions'!Q3","v":"2025-01-01"}]
[null,"Month:",null,12]
[null,"Occupied Rooms:",null,{"$f":"'Proforma Assumptions'!Q6","v":118719}]
[]
[]
[null,"Cost Savings Summary"]
[null,"Department","Metric Type","Current Metric","Adjusted Metric","Savings",null,null,null,"Comments",null,null,{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!","v":{"$error":"#REF!"}}]
[null,"Rooms","CPOR",{"$f":"IFERROR('Proforma Assumptions'!Q35/D6,0)","v":56.42676876610161},{"$f":"IFERROR(('Proforma Assumptions'!Q35-F11)/'Proforma Assumptions'!Q6,0)","v":18.344283468731298},{"$f":"IFERROR(SUMIFS($H$24:$H$41,$B$24:$B$41,B11)+SUMIFS($H$70:$H$119,$B$70:$B$119,B11),0)+SUMIFS($H$46:$H$60,$B$46:$B$60,B11)","v":4521114.572018506},null,null,null,null,null,null,{"$f":"#REF!/#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!/#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!/#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!/#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!/#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!/#REF!","v":{"$error":"#REF!"}}]
[null,"Food & Beverage","Profit Margin",{"$f":"'Proforma Assumptions'!Q71","v":0.38512320568227598},{"$f":"'Proforma Assumptions'!V71","v":0.42},{"$f":"(E12-D12)*'Proforma Assumptions'!Q69","v":744048.92954366852},null,null,null,null,null,null,{"$f":"+#REF!/#REF!","v":{"$error":"#REF!"}},null,{"$f":"+#REF!/#REF!","v":{"$error":"#REF!"}},null,{"$f":"+#REF!/#REF!","v":{"$error":"#REF!"}},null,{"$f":"+#REF!/#REF!","v":{"$error":"#REF!"}},null,{"$f":"+#REF!/#REF!","v":{"$error":"#REF!"}},null,{"$f":"+#REF!/#REF!","v":{"$error":"#REF!"}}]
[null,"Total Minor Operating Departments","Profit Margin",{"$f":"(('Proforma Assumptions'!Q146-'Proforma Assumptions'!Q143-'Proforma Assumptions'!Q136-'Proforma Assumptions'!Q69-'Proforma Assumptions'!Q14)-('Proforma Assumptions'!Q147-'Proforma Assumptions'!Q139-'Proforma Assumptions'!Q70-'Proforma Assumptions'!Q35))/('Proforma Assumptions'!Q146-'Proforma Assumptions'!Q143-'Proforma Assumptions'!Q136-'Proforma Assumptions'!Q69-'Proforma Assumptions'!Q14)","v":0.20507757000973176},{"$f":"(('Proforma Assumptions'!V146-'Proforma Assumptions'!V143-'Proforma Assumptions'!V136-'Proforma Assumptions'!V69-'Proforma Assumptions'!V14)-('Proforma Assumptions'!V147-'Proforma Assumptions'!V139-'Proforma Assumptions'!V70-'Proforma Assumptions'!V35))/('Proforma Assumptions'!V146-'Proforma Assumptions'!V143-'Proforma Assumptions'!V136-'Proforma Assumptions'!V69-'Proforma Assumptions'!V14)","v":0.22620900645060771},{"$f":"IFERROR((E13-D13)*('Proforma Assumptions'!Q146-'Proforma Assumptions'!Q143-'Proforma Assumptions'!Q136-'Proforma Assumptions'!Q69-'Proforma Assumptions'!Q14),0)","v":137279.40479207432},null,null,null,null,null,null,{"$f":"#REF!/#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!/#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!/#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!/#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!/#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!/#REF!","v":{"$error":"#REF!"}}]
[null,"A&G","PAR",{"$f":"IFERROR('Proforma Assumptions'!Q176/Analysis!C8,0)","v":6703.7385787259072},{"$f":"IFERROR(('Proforma Assumptions'!Q176-F14)/Analysis!C8,0)","v":3049.1256993154475},{"$f":"SUMIFS($H$46:$H$60,$B$46:$B$60,B14)+SUMIFS($H$70:$H$119,$B$70:$B$119,B14)+SUMIFS($H$24:$H$41,$B$24:$B$41,B14)","v":2134293.9215757083},null,null,null,null,null,null,{"$f":"#REF!/(#REF!/365)","v":{"$error":"#REF!"}},null,{"$f":"#REF!/(#REF!/365)","v":{"$error":"#REF!"}},null,{"$f":"#REF!/(#REF!/365)","v":{"$error":"#REF!"}},null,{"$f":"#REF!/(#REF!/365)","v":{"$error":"#REF!"}},null,{"$f":"#REF!/(#REF!/365)","v":{"$error":"#REF!"}},null,{"$f":"#REF!/(#REF!/365)","v":{"$error":"#REF!"}}]
[null,"Information and Telecommunications Systems","PAR",{"$f":"IFERROR('Proforma Assumptions'!Q190/Analysis!C8,0)","v":1316.7936768042905},{"$f":"IFERROR(('Proforma Assumptions'!Q190-F15)/Analysis!C8,0)","v":1339.0292247494961},-12985.56,null,null,null,null,null,null,{"$f":"#REF!/(#REF!/365)","v":{"$error":"#REF!"}},null,{"$f":"#REF!/(#REF!/365)","v":{"$error":"#REF!"}},null,{"$f":"#REF!/(#REF!/365)","v":{"$error":"#REF!"}},null,{"$f":"#REF!/(#REF!/365)","v":{"$error":"#REF!"}},null,{"$f":"#REF!/(#REF!/365)","v":{"$error":"#REF!"}},null,{"$f":"#REF!/(#REF!/365)","v":{"$error":"#REF!"}}]
[null,"Sales & Marketing","PAR",{"$f":"IFERROR('Proforma Assumptions'!Q222/Analysis!C8,0)","v":7675.5059891280189},{"$f":"IFERROR(('Proforma Assumptions'!Q222-F16)/Analysis!C8,0)","v":4517.8112088635753},1844093.7516744351,null,null,null,null,null,null,{"$f":"#REF!/(#REF!/365)","v":{"$error":"#REF!"}},null,{"$f":"#REF!/(#REF!/365)","v":{"$error":"#REF!"}},null,{"$f":"#REF!/(#REF!/365)","v":{"$error":"#REF!"}},null,{"$f":"#REF!/(#REF!/365)","v":{"$error":"#REF!"}},null,{"$f":"#REF!/(#REF!/365)","v":{"$error":"#REF!"}},null,{"$f":"#REF!/(#REF!/365)","v":{"$error":"#REF!"}}]
[null,"Royalty Fees","PAR",{"$f":"'Proforma Assumptions'!Q231/Analysis!C8","v":3223.4156649812326},{"$f":"IFERROR(('Proforma Assumptions'!Q231-F17)/Analysis!C8,0)","v":2226.152042275412},582401.95566019928,null,null,null,null,null,null,{"$f":"#REF!/(#REF!/365)","v":{"$error":"#REF!"}},null,{"$f":"#REF!/(#REF!/365)","v":{"$error":"#REF!"}},null,{"$f":"#REF!/(#REF!/365)","v":{"$error":"#REF!"}},null,{"$f":"#REF!/(#REF!/365)","v":{"$error":"#REF!"}},null,{"$f":"#REF!/(#REF!/365)","v":{"$error":"#REF!"}},null,{"$f":"#REF!/(#REF!/365)","v":{"$error":"#REF!"}}]
[null,"Repairs & Maintenance","PAR",{"$f":"IFERROR('Proforma Assumptions'!Q241/Analysis!C8,0)","v":6826.5912673344365},{"$f":"IFERROR(('Proforma Assumptions'!Q241-F18)/Analysis!C8,0)","v":2196.8580650684921},2703764.1901233112,null,null,null,null,null,null,{"$f":"#REF!/(#REF!/365)","v":{"$error":"#REF!"}},null,{"$f":"#REF!/(#REF!/365)","v":{"$error":"#REF!"}},null,{"$f":"#REF!/(#REF!/365)","v":{"$error":"#REF!"}},null,{"$f":"#REF!/(#REF!/365)","v":{"$error":"#REF!"}},null,{"$f":"#REF!/(#REF!/365)","v":{"$error":"#REF!"}},null,{"$f":"#REF!/(#REF!/365)","v":{"$error":"#REF!"}}]
[null,"Management Fee","PAR",{"$f":"'Proforma Assumptions'!Q255/Analysis!C8","v":2805.721854057339},{"$f":"IFERROR(('Proforma Assumptions'!Q255-F19)/Analysis!C8,0)","v":2278.2550674047202},308040.60340512916,null,null,null,null,null,null,{"$f":"#REF!/(#REF!/365)","v":{"$error":"#REF!"}},null,{"$f":"#REF!/(#REF!/365)","v":{"$error":"#REF!"}},null,{"$f":"#REF!/(#REF!/365)","v":{"$error":"#REF!"}},null,{"$f":"#REF!/(#REF!/365)","v":{"$error":"#REF!"}},null,{"$f":"#REF!/(#REF!/365)","v":{"$error":"#REF!"}},null,{"$f":"#REF!/(#REF!/365)","v":{"$error":"#REF!"}}]
[null,"TOTAL",null,null,null,{"$f":"SUM(F11:F19)","v":12962051.768793032}]
[]
[null,"Staffing Changes"]
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[null,{"$f":"B24","v":"Rooms"},"PTEB",{"$f":"'Proforma Assumptions'!Q19","v":807340.9098792217},{"$f":"D25/D24","v":0.21733368744049589},{"$f":"Staffing!CH40+(Staffing!CH128*Staffing!AD132)","v":0},{"$f":"F25/F24","v":{"$error":"#DIV/0!"}},{"$f":"D25-F25","v":807340.9098792217},null,null,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"+M25/M24","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"+O25/O24","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"+Q25/Q24","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"+S25/S24","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"+U25/U24","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"+W25/W24","v":{"$error":"#REF!"}}]
[null,"Food & Beverage","S&W"]
[null,{"$f":"B26","v":"Food & Beverage"},"PTEB"]
[null,"Telecommunications","S&W"]
[null,{"$f":"B28","v":"Telecommunications"},"PTEB"]
[null,"Parking","S&W"]
[null,{"$f":"B30","v":"Parking"},"PTEB"]
[null,"Guest Laundry","S&W"]
[null,{"$f":"B32","v":"Guest Laundry"},"PTEB"]
[null,"A&G","S&W",{"$f":"'Proforma Assumptions'!Q154","v":1812353.4883429885},null,{"$f":"Staffing!CH94-'Cost Savings Summary'!F35","v":0},null,{"$f":"D34-F34","v":1812353.4883429885},null,null,null,null,{"$f":"#REF!-M35","v":{"$error":"#REF!"}},null,{"$f":"#REF!-O35","v":{"$error":"#REF!"}},null,{"$f":"#REF!-Q35","v":{"$error":"#REF!"}},null,{"$f":"#REF!-S35","v":{"$error":"#REF!"}},null,{"$f":"#REF!-U35","v":{"$error":"#REF!"}},null,{"$f":"#REF!-W35","v":{"$error":"#REF!"}}]
[null,{"$f":"B34","v":"A&G"},"PTEB",{"$f":"'Proforma Assumptions'!Q155","v":355613.72323271958},{"$f":"D35/D34","v":0.19621653585794271},{"$f":"Staffing!CH93","v":0},{"$f":"F35/F34","v":{"$error":"#DIV/0!"}},{"$f":"D35-F35","v":355613.72323271958},null,null,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"+M35/M34","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"+O35/O34","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"+Q35/Q34","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"+S35/S34","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"+U35/U34","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"+W35/W34","v":{"$error":"#REF!"}}]
[null,"Information and Telecommunications Systems","S&W"]
[null,{"$f":"B36","v":"Information and Telecommunications Systems"},"PTEB"]
[null,"Sales & Marketing","S&W",{"$f":"'Proforma Assumptions'!Q193","v":1503384.7292848551},null,{"$f":"Staffing!CH113-'Cost Savings Summary'!F39","v":0},null,{"$f":"D38-F38","v":1503384.7292848551},null,null,null,null,{"$f":"#REF!-M39","v":{"$error":"#REF!"}},null,{"$f":"#REF!-O39","v":{"$error":"#REF!"}},null,{"$f":"#REF!-Q39","v":{"$error":"#REF!"}},null,{"$f":"#REF!-S39","v":{"$error":"#REF!"}},null,{"$f":"#REF!-U39","v":{"$error":"#REF!"}},null,{"$f":"#REF!-W39","v":{"$error":"#REF!"}}]
[null,{"$f":"B38","v":"Sales & Marketing"},"PTEB",{"$f":"'Proforma Assumptions'!Q194","v":363869.02238958009},{"$f":"D39/D38","v":0.24203320367812231},{"$f":"Staffing!CH112","v":0},{"$f":"F39/F38","v":{"$error":"#DIV/0!"}},{"$f":"D39-F39","v":363869.02238958009},null,null,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"+M39/M38","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"+O39/O38","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"+Q39/Q38","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"+S39/S38","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"+U39/U38","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"+W39/W38","v":{"$error":"#REF!"}}]
[null,"Repairs & Maintenance","S&W",{"$f":"'Proforma Assumptions'!Q234","v":2163870.7735594064},null,{"$f":"Staffing!CH121-'Cost Savings Summary'!F41","v":0},null,{"$f":"D40-F40","v":2163870.7735594064},null,null,null,null,{"$f":"#REF!-M41","v":{"$error":"#REF!"}},null,{"$f":"#REF!-O41","v":{"$error":"#REF!"}},null,{"$f":"#REF!-Q41","v":{"$error":"#REF!"}},null,{"$f":"#REF!-S41","v":{"$error":"#REF!"}},null,{"$f":"#REF!-U41","v":{"$error":"#REF!"}},null,{"$f":"#REF!-W41","v":{"$error":"#REF!"}}]
[null,{"$f":"B40","v":"Repairs & Maintenance"},"PTEB",{"$f":"'Proforma Assumptions'!Q235","v":539893.41656390461},{"$f":"D41/D40","v":0.24950353928752414},{"$f":"Staffing!CH120","v":0},{"$f":"F41/F40","v":{"$error":"#DIV/0!"}},{"$f":"D41-F41","v":539893.41656390461},null,null,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"+M41/M40","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"+O41/O40","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"+Q41/Q40","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"+S41/S40","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"+U41/U40","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"+W41/W40","v":{"$error":"#REF!"}}]
[null,"Sub-Total Staffing Expenses Savings / (Cost)",null,null,null,null,null,{"$f":"SUM(H24:H41)","v":11261078.798491959}]
[]
[null,"Fee Changes"]
[null,"Department","Description","Current","% of GOR or GRR or F&B","Adjusted","% of GOR or GRR or F&B","Savings",null,null,null,null,"Expense",null,"Expense",null,"Expense",null,"Expense",null,"Expense",null,"Expense"]
[null,"Rooms",{"$f":"'Proforma Assumptions'!B28&\" (%GRR)\"","v":"Commissions (%GRR)"},{"$f":"IF('Proforma Assumptions'!S28='Proforma Assumptions'!Q28,0,'Proforma Assumptions'!Q29)","v":0},{"$f":"IF('Proforma Assumptions'!S28='Proforma Assumptions'!Q28,0,'Proforma Assumptions'!Q28)","v":0},{"$f":"IF('Proforma Assumptions'!S28='Proforma Assumptions'!Q28,0,G46*'Proforma Assumptions'!Q14)","v":0},{"$f":"IF('Proforma Assumptions'!U28='Proforma Assumptions'!Q28,0,'Proforma Assumptions'!U28)","v":0},{"$f":"IF('Proforma Assumptions'!S28='Proforma Assumptions'!Q28,0,D46-F46)","v":0},null,null,null,null,{"$f":"SUM(#REF!,#REF!)/#REF!","v":{"$error":"#REF!"}},null,{"$f":"SUM(#REF!,#REF!)/#REF!","v":{"$error":"#REF!"}},null,{"$f":"SUM(#REF!,#REF!)/#REF!","v":{"$error":"#REF!"}},null,{"$f":"SUM(#REF!,#REF!)/#REF!","v":{"$error":"#REF!"}},null,{"$f":"SUM(#REF!,#REF!)/#REF!","v":{"$error":"#REF!"}},null,{"$f":"SUM(#REF!,#REF!)/#REF!","v":{"$error":"#REF!"}}]
[null,"Rooms","Comp Food and Beverage (POR)",{"$f":"IF('Proforma Assumptions'!S21='Proforma Assumptions'!Q21*1.025,0,'Proforma Assumptions'!Q21)","v":0.27489930002779672},null,{"$f":"IF('Proforma Assumptions'!S21<>'Proforma Assumptions'!Q21*1.025,'Proforma Assumptions'!S21,0)","v":0.28314627902863065},null,{"$f":"(D47*D6)-(F47*D6)","v":-979.07310000000507}]
[null,"A&G","Accounting Fees",{"$f":"'Proforma Assumptions'!Q169","v":0},null,{"$f":"'Proforma Assumptions'!S169","v":12000},null,{"$f":"D48-F48","v":-12000},null,null,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!","v":{"$error":"#REF!"}}]
[null,"A&G","HR Charge",{"$f":"'Proforma Assumptions'!Q161","v":0},null,{"$f":"'Proforma Assumptions'!S161","v":120750},null,{"$f":"D49-F49","v":-120750},null,null,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!","v":{"$error":"#REF!"}}]
[null,"A&G","Payroll Services Charge",{"$f":"'Proforma Assumptions'!Q165","v":99076.709999999992},null,{"$f":"'Proforma Assumptions'!S165","v":0},null,{"$f":"D50-F50","v":99076.709999999992},null,null,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!","v":{"$error":"#REF!"}}]
[null,"A&G","Credit Card Commissions (%GOR)",{"$f":"IF(ROUND('Proforma Assumptions'!S173,3)=ROUND('Proforma Assumptions'!Q173,3),0,'Proforma Assumptions'!Q174)","v":0},{"$f":"IF(ROUND('Proforma Assumptions'!S173,3)=ROUND('Proforma Assumptions'!Q173,3),0,'Proforma Assumptions'!Q173)","v":0},{"$f":"G51*'Proforma Assumptions'!$Q$146","v":0},{"$f":"IF(ROUND('Proforma Assumptions'!U173,3)=ROUND('Proforma Assumptions'!Q173,3),0,'Proforma Assumptions'!U173)","v":0},{"$f":"IF('Proforma Assumptions'!S173='Proforma Assumptions'!Q173,0,D51-F51)","v":0}]
[null,"Information and Telecommunications Systems","Central Systems Charge",{"$f":"'Proforma Assumptions'!Q183","v":28280.640000000003},null,{"$f":"'Proforma Assumptions'!S183","v":30000},null,{"$f":"D52-F52","v":-1719.3599999999969},null,null,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!","v":{"$error":"#REF!"}}]
[null,"Information and Telecommunications Systems","Information Security Charge",{"$f":"'Proforma Assumptions'!Q187","v":6733.7999999999975},null,{"$f":"'Proforma Assumptions'!S187","v":18000},null,{"$f":"D53-F53","v":-11266.200000000003},null,null,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!","v":{"$error":"#REF!"}}]
[null,"Sales & Marketing",{"$f":"'Proforma Assumptions'!B208","v":"Revenue Management"},{"$f":"'Proforma Assumptions'!Q208","v":0},null,{"$f":"'Proforma Assumptions'!S208","v":0},null,{"$f":"D54-F54","v":0},null,null,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!","v":{"$error":"#REF!"}}]
[null,"Sales & Marketing","eCommerce Fee",{"$f":"'Proforma Assumptions'!Q200","v":0},null,{"$f":"'Proforma Assumptions'!S200","v":18000},null,{"$f":"D55-F55","v":-18000},null,null,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!","v":{"$error":"#REF!"}}]
[null,"Sales & Marketing","Topline Revenue Support Charge",{"$f":"'Proforma Assumptions'!Q204","v":0},null,{"$f":"'Proforma Assumptions'!S204","v":5160},null,{"$f":"D56-F56","v":-5160}]
[null,"Sales & Marketing","Guest Loyalty (%GRR)",{"$f":"IF(ROUND('Proforma Assumptions'!S219,3)=ROUND('Proforma Assumptions'!Q219,3),0,'Proforma Assumptions'!Q220)","v":0},{"$f":"IF(ROUND('Proforma Assumptions'!S219,3)=ROUND('Proforma Assumptions'!Q219,3),0,'Proforma Assumptions'!Q219)","v":0},{"$f":"G57*'Proforma Assumptions'!$Q$14","v":0},{"$f":"IF(ROUND('Proforma Assumptions'!U219,3)=ROUND('Proforma Assumptions'!Q219,3),0,'Proforma Assumptions'!U219)","v":0},{"$f":"IF('Proforma Assumptions'!S219='Proforma Assumptions'!Q219,0,D57-F57)","v":0}]
[null,"Royalty Fees","Rooms (%GRR)",{"$f":"IF(ROUND('Proforma Assumptions'!S225,3)=ROUND('Proforma Assumptions'!Q225,3),0,'Proforma Assumptions'!Q226)","v":1242467.9822715318},{"$f":"IF(ROUND('Proforma Assumptions'!S225,3)=ROUND('Proforma Assumptions'!Q225,3),0,'Proforma Assumptions'!Q225)","v":5.6470168082281974E-2},{"$f":"G58*'Proforma Assumptions'!$Q$14","v":660066.02661133255},{"$f":"IF(ROUND('Proforma Assumptions'!U225,3)=ROUND('Proforma Assumptions'!Q225,3),0,'Proforma Assumptions'!U225)","v":0.03},{"$f":"IF('Proforma Assumptions'!S225='Proforma Assumptions'!Q225,0,D58-F58)","v":582401.95566019928},null,null,null,null,{"$f":"#REF!/#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!/#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!/#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!/#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!/#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!/#REF!","v":{"$error":"#REF!"}}]
[null,"Royalty Fees","F&B (%of F&B Rev)",{"$f":"IF(ROUND('Proforma Assumptions'!S228,3)=ROUND('Proforma Assumptions'!Q228,3),0,'Proforma Assumptions'!Q229)","v":0},{"$f":"IF(ROUND('Proforma Assumptions'!S228,3)=ROUND('Proforma Assumptions'!Q228,3),0,'Proforma Assumptions'!Q228)","v":0},{"$f":"G59*'Proforma Assumptions'!Q69","v":0},{"$f":"IF(ROUND('Proforma Assumptions'!U228,3)=ROUND('Proforma Assumptions'!Q228,3),0,'Proforma Assumptions'!U228)","v":0},{"$f":"IF('Proforma Assumptions'!S228='Proforma Assumptions'!Q228,0,D59-F59)","v":0},null,null,null,null,{"$f":"#REF!/#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!/#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!/#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!/#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!/#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!/#REF!","v":{"$error":"#REF!"}}]
[null,"Management Fee","% GOR",{"$f":"IF(ROUND('Proforma Assumptions'!S254,3)=ROUND('Proforma Assumptions'!Q254,3),0,'Proforma Assumptions'!Q255)","v":1638541.5627694859},{"$f":"IF(ROUND('Proforma Assumptions'!S254,3)=ROUND('Proforma Assumptions'!Q254,3),0,'Proforma Assumptions'!Q254)","v":3.0788056769840564E-2},{"$f":"G60*'Proforma Assumptions'!Q146","v":1330500.9593643567},{"$f":"IF(ROUND('Proforma Assumptions'!U254,3)=ROUND('Proforma Assumptions'!Q254,3),0,'Proforma Assumptions'!U254)","v":2.5000000000000001E-2},{"$f":"IF('Proforma Assumptions'!S254='Proforma Assumptions'!Q23,0,D60-F60)","v":308040.60340512916},null,null,null,null,0.03,null,0.03,null,0.03,null,0.03,null,0.03,null,0.03]
[null,"Sub-Total Other Expenses Savings / (Cost)",null,null,null,null,null,{"$f":"SUM(H46:H60)","v":819644.63596532843}]
[null,"Food and Beverage Cost (F&B Department)"]
[null,null,"Current Revenue","Current Cost","Current % of Revenue","Proposed % of Revenue","Savings"]
[null,"Food",null,null,{"$f":"IFERROR(D64/C64,0)","v":0},null,{"$f":"(E64-F64)*C64","v":0}]
[null,"Beverage",null,null,{"$f":"IFERROR(D65/C65,0)","v":0},null,{"$f":"(E65-F65)*C65","v":0}]
[null,"Sub-Total Food & Beverage Savings / (Cost)",null,null,null,null,{"$f":"SUM(G64:G65)","v":0}]
[]
[null,"Line Item Expense Changes"]
[null,"Department","Description",null,"Current Expense","Annualized Current Expense","Adjusted Expense","Annualized Savings",null,null,null,null,"Expense","POR","Expense","POR","Expense","POR","Expense","POR","Expense","POR","Expense","POR"]
[null,{"$f":"'Cost Savings'!B67","v":0},{"$f":"'Cost Savings'!C67","v":0},null,{"$f":"'Cost Savings'!E67","v":0},{"$f":"E70/$D$5*12","v":0},{"$f":"'Cost Savings'!G67","v":0},{"$f":"F70-G70","v":0},null,null,null,null,{"$f":"'Cost Savings'!M67","v":0},{"$f":"'Cost Savings'!N67","v":{"$error":"#REF!"}},{"$f":"'Cost Savings'!O67","v":0},{"$f":"'Cost Savings'!P67","v":{"$error":"#REF!"}},{"$f":"'Cost Savings'!Q67","v":0},{"$f":"'Cost Savings'!R67","v":{"$error":"#REF!"}},{"$f":"'Cost Savings'!S67","v":0},{"$f":"'Cost Savings'!T67","v":{"$error":"#REF!"}},{"$f":"'Cost Savings'!U67","v":0},{"$f":"'Cost Savings'!V67","v":{"$error":"#REF!"}},{"$f":"'Cost Savings'!W67","v":0},{"$f":"'Cost Savings'!X67","v":{"$error":"#REF!"}}]
[null,{"$f":"'Cost Savings'!B68","v":0},{"$f":"'Cost Savings'!C68","v":0},null,{"$f":"'Cost Savings'!E68","v":0},{"$f":"E71/$D$5*12","v":0},{"$f":"'Cost Savings'!G68","v":0},{"$f":"F71-G71","v":0},null,null,null,null,{"$f":"'Cost Savings'!M68","v":0},{"$f":"'Cost Savings'!N68","v":{"$error":"#REF!"}},{"$f":"'Cost Savings'!O68","v":0},{"$f":"'Cost Savings'!P68","v":{"$error":"#REF!"}},{"$f":"'Cost Savings'!Q68","v":0},{"$f":"'Cost Savings'!R68","v":{"$error":"#REF!"}},{"$f":"'Cost Savings'!S68","v":0},{"$f":"'Cost Savings'!T68","v":{"$error":"#REF!"}},{"$f":"'Cost Savings'!U68","v":0},{"$f":"'Cost Savings'!V68","v":{"$error":"#REF!"}},{"$f":"'Cost Savings'!W68","v":0},{"$f":"'Cost Savings'!X68","v":{"$error":"#REF!"}}]
[null,{"$f":"'Cost Savings'!B69","v":0},{"$f":"'Cost Savings'!C69","v":0},null,{"$f":"'Cost Savings'!E69","v":0},0,{"$f":"'Cost Savings'!G69","v":0},0,null,null,null,null,{"$f":"'Cost Savings'!M69","v":0},{"$f":"'Cost Savings'!N69","v":{"$error":"#REF!"}},{"$f":"'Cost Savings'!O69","v":0},{"$f":"'Cost Savings'!P69","v":{"$error":"#REF!"}},{"$f":"'Cost Savings'!Q69","v":0},{"$f":"'Cost Savings'!R69","v":{"$error":"#REF!"}},{"$f":"'Cost Savings'!S69","v":0},{"$f":"'Cost Savings'!T69","v":{"$error":"#REF!"}},{"$f":"'Cost Savings'!U69","v":0},{"$f":"'Cost Savings'!V69","v":{"$error":"#REF!"}},{"$f":"'Cost Savings'!W69","v":0},{"$f":"'Cost Savings'!X69","v":{"$error":"#REF!"}}]
[null,{"$f":"'Cost Savings'!B70","v":0},{"$f":"'Cost Savings'!C70","v":0},null,{"$f":"'Cost Savings'!E70","v":0},0,{"$f":"'Cost Savings'!G70","v":0},0,null,null,null,null,{"$f":"'Cost Savings'!M70","v":0},{"$f":"'Cost Savings'!N70","v":{"$error":"#REF!"}},{"$f":"'Cost Savings'!O70","v":0},{"$f":"'Cost Savings'!P70","v":{"$error":"#REF!"}},{"$f":"'Cost Savings'!Q70","v":0},{"$f":"'Cost Savings'!R70","v":{"$error":"#REF!"}},{"$f":"'Cost Savings'!S70","v":0},{"$f":"'Cost Savings'!T70","v":{"$error":"#REF!"}},{"$f":"'Cost Savings'!U70","v":0},{"$f":"'Cost Savings'!V70","v":{"$error":"#REF!"}},{"$f":"'Cost Savings'!W70","v":0},{"$f":"'Cost Savings'!X70","v":{"$error":"#REF!"}}]
[null,{"$f":"'Cost Savings'!B71","v":0},{"$f":"'Cost Savings'!C71","v":0},null,{"$f":"'Cost Savings'!E71","v":0},0,{"$f":"'Cost Savings'!G71","v":0},0,null,null,null,null,{"$f":"'Cost Savings'!M71","v":0},{"$f":"'Cost Savings'!N71","v":{"$error":"#REF!"}},{"$f":"'Cost Savings'!O71","v":0},{"$f":"'Cost Savings'!P71","v":{"$error":"#REF!"}},{"$f":"'Cost Savings'!Q71","v":0},{"$f":"'Cost Savings'!R71","v":{"$error":"#REF!"}},{"$f":"'Cost Savings'!S71","v":0},{"$f":"'Cost Savings'!T71","v":{"$error":"#REF!"}},{"$f":"'Cost Savings'!U71","v":0},{"$f":"'Cost Savings'!V71","v":{"$error":"#REF!"}},{"$f":"'Cost Savings'!W71","v":0},{"$f":"'Cost Savings'!X71","v":{"$error":"#REF!"}}]
[null,{"$f":"'Cost Savings'!B72","v":0},{"$f":"'Cost Savings'!C72","v":0},null,{"$f":"'Cost Savings'!E72","v":0},0,{"$f":"'Cost Savings'!G72","v":0},0,null,null,null,null,{"$f":"'Cost Savings'!M72","v":0},{"$f":"'Cost Savings'!N72","v":{"$error":"#REF!"}},{"$f":"'Cost Savings'!O72","v":0},{"$f":"'Cost Savings'!P72","v":{"$error":"#REF!"}},{"$f":"'Cost Savings'!Q72","v":0},{"$f":"'Cost Savings'!R72","v":{"$error":"#REF!"}},{"$f":"'Cost Savings'!S72","v":0},{"$f":"'Cost Savings'!T72","v":{"$error":"#REF!"}},{"$f":"'Cost Savings'!U72","v":0},{"$f":"'Cost Savings'!V72","v":{"$error":"#REF!"}},{"$f":"'Cost Savings'!W72","v":0},{"$f":"'Cost Savings'!X72","v":{"$error":"#REF!"}}]
[null,{"$f":"'Cost Savings'!B73","v":0},{"$f":"'Cost Savings'!C73","v":0},null,{"$f":"'Cost Savings'!E73","v":0},0,{"$f":"'Cost Savings'!G73","v":0},0,null,null,null,null,{"$f":"'Cost Savings'!M73","v":0},{"$f":"'Cost Savings'!N73","v":{"$error":"#REF!"}},{"$f":"'Cost Savings'!O73","v":0},{"$f":"'Cost Savings'!P73","v":{"$error":"#REF!"}},{"$f":"'Cost Savings'!Q73","v":0},{"$f":"'Cost Savings'!R73","v":{"$error":"#REF!"}},{"$f":"'Cost Savings'!S73","v":0},{"$f":"'Cost Savings'!T73","v":{"$error":"#REF!"}},{"$f":"'Cost Savings'!U73","v":0},{"$f":"'Cost Savings'!V73","v":{"$error":"#REF!"}},{"$f":"'Cost Savings'!W73","v":0},{"$f":"'Cost Savings'!X73","v":{"$error":"#REF!"}}]
[null,{"$f":"'Cost Savings'!B74","v":0},{"$f":"'Cost Savings'!C74","v":0},null,{"$f":"'Cost Savings'!E74","v":0},0,{"$f":"'Cost Savings'!G74","v":0},0,null,null,null,null,{"$f":"'Cost Savings'!M74","v":0},{"$f":"'Cost Savings'!N74","v":{"$error":"#REF!"}},{"$f":"'Cost Savings'!O74","v":0},{"$f":"'Cost Savings'!P74","v":{"$error":"#REF!"}},{"$f":"'Cost Savings'!Q74","v":0},{"$f":"'Cost Savings'!R74","v":{"$error":"#REF!"}},{"$f":"'Cost Savings'!S74","v":0},{"$f":"'Cost Savings'!T74","v":{"$error":"#REF!"}},{"$f":"'Cost Savings'!U74","v":0},{"$f":"'Cost Savings'!V74","v":{"$error":"#REF!"}},{"$f":"'Cost Savings'!W74","v":0},{"$f":"'Cost Savings'!X74","v":{"$error":"#REF!"}}]
[null,{"$f":"'Cost Savings'!B75","v":0},{"$f":"'Cost Savings'!C75","v":0},null,{"$f":"'Cost Savings'!E75","v":0},0,{"$f":"'Cost Savings'!G75","v":0},0,null,null,null,null,{"$f":"'Cost Savings'!M75","v":0},{"$f":"'Cost Savings'!N75","v":{"$error":"#REF!"}},{"$f":"'Cost Savings'!O75","v":0},{"$f":"'Cost Savings'!P75","v":{"$error":"#REF!"}},{"$f":"'Cost Savings'!Q75","v":0},{"$f":"'Cost Savings'!R75","v":{"$error":"#REF!"}},{"$f":"'Cost Savings'!S75","v":0},{"$f":"'Cost Savings'!T75","v":{"$error":"#REF!"}},{"$f":"'Cost Savings'!U75","v":0},{"$f":"'Cost Savings'!V75","v":{"$error":"#REF!"}},{"$f":"'Cost Savings'!W75","v":0},{"$f":"'Cost Savings'!X75","v":{"$error":"#REF!"}}]
[null,{"$f":"'Cost Savings'!B76","v":0},{"$f":"'Cost Savings'!C76","v":0},null,{"$f":"'Cost Savings'!E76","v":0},0,{"$f":"'Cost Savings'!G76","v":0},0,null,null,null,null,{"$f":"'Cost Savings'!M76","v":0},{"$f":"'Cost Savings'!N76","v":{"$error":"#REF!"}},{"$f":"'Cost Savings'!O76","v":0},{"$f":"'Cost Savings'!P76","v":{"$error":"#REF!"}},{"$f":"'Cost Savings'!Q76","v":0},{"$f":"'Cost Savings'!R76","v":{"$error":"#REF!"}},{"$f":"'Cost Savings'!S76","v":0},{"$f":"'Cost Savings'!T76","v":{"$error":"#REF!"}},{"$f":"'Cost Savings'!U76","v":0},{"$f":"'Cost Savings'!V76","v":{"$error":"#REF!"}},{"$f":"'Cost Savings'!W76","v":0},{"$f":"'Cost Savings'!X76","v":{"$error":"#REF!"}}]
[null,{"$f":"'Cost Savings'!B77","v":0},{"$f":"'Cost Savings'!C77","v":0},null,{"$f":"'Cost Savings'!E77","v":0},0,{"$f":"'Cost Savings'!G77","v":0},0,null,null,null,null,{"$f":"'Cost Savings'!M77","v":0},{"$f":"'Cost Savings'!N77","v":{"$error":"#REF!"}},{"$f":"'Cost Savings'!O77","v":0},{"$f":"'Cost Savings'!P77","v":{"$error":"#REF!"}},{"$f":"'Cost Savings'!Q77","v":0},{"$f":"'Cost Savings'!R77","v":{"$error":"#REF!"}},{"$f":"'Cost Savings'!S77","v":0},{"$f":"'Cost Savings'!T77","v":{"$error":"#REF!"}},{"$f":"'Cost Savings'!U77","v":0},{"$f":"'Cost Savings'!V77","v":{"$error":"#REF!"}},{"$f":"'Cost Savings'!W77","v":0},{"$f":"'Cost Savings'!X77","v":{"$error":"#REF!"}}]
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[null,"Sub-Total Line Item Expense Savings / (Cost)",null,null,null,null,null,{"$f":"SUM(H70:H119)","v":0}]

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[null,"Tab 22 - Response Report - Primary",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Currency USD - U.S. Dollar"]
[null,"Pointe Hilton Tapatio Cliffs Resort        11111 N 7th St        Phoenix, AZ 850201176   United States      Phone: 6028667500"]
[null,"STR ID: 11059        ChainID: 000027055        Operator: Aimbridge Hospitality        Owner: Boxer Resorts"]
[null,"For the Month of: December 2025        Date Created: January 16, 2026        Monthly Competitive Set Data Excludes Subject Property"]
[]
[null,null,null,null,null,null,null,"December 2025 (This Year)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"December 2024 (Last Year)"]
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[]
[]
[]
[]
[]
[]
[]
[]
[null,null,"Monthly Data",null,null,null,null,null,null,null,null,null,null,null,null,null,null,2024,null,null,null,null,null,null,null,null,null,null,null,2025]
[null,null,"STR#","Name","City, State","Zip","Phone","Rooms",null,null,null,"Open Date",null,null,null,null,null,"Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep","Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep","Oct","Nov","Dec"]
[null,null,11059,"Pointe Hilton Tapatio Cliffs Resort","Phoenix,AZ",850201176,6028667500,584,null,null,null,198206,null,null,null,null,null,"●","●","●","●","●","●","●","●","●","●","●","●","●","●","●","●","●","●","●","●","●","●","●","●"]
[null,null,5747,"Hyatt Regency Phoenix","Phoenix,AZ",85004,6022521234,693,null,null,null,197601,null,null,null,null,null,"●","●","●","●","●","●","●","●","●","●","●","●","●","●","●","●","●","●","●","●","●","●","●","●"]
[null,null,1288,"Kimpton Miralina Resort & Villas","Scottsdale,AZ",85253,4809485000,404,null,null,null,197206,null,null,null,null,null,"●","●","●","●","●","●","●","●","●","●","●","●","●","●","●","●","●","●","●","●","●","●","●","●"]
[null,null,18814,"Marriott Phoenix Resort Tempe At The Buttes","Tempe,AZ",85282,6022259000,353,null,null,null,198701,null,null,null,null,null,"●","●","●","●","●","●","●","●","●","●","●","●","●","●","●","●","●","●","●","●","●","●","●","●"]
[null,null,10025,"DoubleTree Resort by Hilton Hotel Paradise Valley - Scottsdale","Scottsdale,AZ",85250,4809475400,378,null,null,null,198406,null,null,null,null,null,"●","●","●","●","●","●","●","●","●","●","●","●","●","●","●","●","●","●","●","●","●","●","●","●"]
[null,null,11058,"Hilton Phoenix Resort at the Peak","Phoenix,AZ",85020,6029972626,432,null,null,null,197706,null,null,null,null,null,"●","●","●","●","●","●","●","●","●","●","●","●","●","●","●","●","●","●","●","●","●","●","●","●"]
[null,null,null,null,null,null,null,2844,null,null,null,null,null,null,null,null,null,"Data received: ",null,null,null,null,"○","= Monthly Only",null,null,null,null,"●","= Monthly & Daily"]
[]
[]
[]
[null,null,"Segmentation Data ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,2024,null,null,null,null,null,null,null,null,null,null,null,2025]
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[null,null,11059,"Pointe Hilton Tapatio Cliffs Resort","Phoenix,AZ",850201176,6028667500,584,null,null,null,198206,null,null,null,null,null,"B","B","B","B","B","B","B","B","B","B","B","B","B","B","B","B","B","B","B","B","B","B","B","B"]
[null,null,5747,"Hyatt Regency Phoenix","Phoenix,AZ",85004,6022521234,693,null,null,null,197601,null,null,null,null,null,"B","B","B","B","B","B","B","B","B","B","B","B","B","B","B","B","B","B","B","B","B","B","B","B"]
[null,null,1288,"Kimpton Miralina Resort & Villas","Scottsdale,AZ",85253,4809485000,404,null,null,null,197206,null,null,null,null,null,"B","B","B","B","B","B","B","B","B","B","B","B","B","B","B","B","B","B","B","B","B","B","B","B"]
[null,null,18814,"Marriott Phoenix Resort Tempe At The Buttes","Tempe,AZ",85282,6022259000,353,null,null,null,198701,null,null,null,null,null,"B","B","B","B","B","B","B","B","B","B","B","B","B","B","B","B","B","B","B","B","B","B","B","B"]
[null,null,10025,"DoubleTree Resort by Hilton Hotel Paradise Valley - Scottsdale","Scottsdale,AZ",85250,4809475400,378,null,null,null,198406,null,null,null,null,null,"B","B","B","B","B","B","B","B","B","B","B","B","B","B","B","B","B","B","B","B","B","B","B","B"]
[null,null,11058,"Hilton Phoenix Resort at the Peak","Phoenix,AZ",85020,6029972626,432,null,null,null,197706,null,null,null,null,null,"B","B","B","B","B","B","B","B","B","B","B","B","B","B","B","B","B","B","B","B","B","B","B","B"]
[null,null,null,null,null,null,null,2844,null,null,null,null,null,null,null,null,null,"Data received: ",null,null,null,null,"s","= Segmentation (Transient, Group, Contract) Only"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"r","= Additional Revenue Only"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"B","= Both Segmentation & Additional Revenue"]

{"sheet":"Year-End Comp Tab","index":19,"n_rows":69,"n_cols":32,"rows_kept":69,"cut":false,"hidden":true,"merged":[[56,1,56,31],[42,1,43,1],[42,21,42,23],[42,25,42,27],[42,29,42,31],[42,2,42,7],[42,8,42,19],[30,29,30,31],[18,1,19,1],[18,21,18,23],[18,25,18,27],[18,29,18,31],[30,1,31,1],[30,21,30,23],[30,25,30,27],[18,2,18,7],[18,8,18,19],[30,2,30,7],[30,8,30,19],[17,23,17,32],[1,1,1,30],[2,1,2,19],[2,20,2,31],[3,1,3,30]]}
[null,"Tab 4 - Competitive Set Report - Primary",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Currency USD - U.S. Dollar"]
[null,"Pointe Hilton Tapatio Cliffs Resort        11111 N 7th St        Phoenix, AZ 850201176   United States      Phone: 6028667500"]
[null,"STR ID: 11059        ChainID: 000027055        Operator: Aimbridge Hospitality        Owner: Boxer Resorts"]
[null,"For the Month of: December 2025        Date Created: January 16, 2026        Monthly Competitive Set Data Excludes Subject Property"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Occupancy (%)",2024,null,null,null,null,null,2025,null,null,null,null,null,null,null,null,null,null,null,null,"Year to Date",null,null,null,"Running 3 Month",null,null,null,"Running 12 Month"]
[null,null,"Jul","Aug","Sep","Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep","Oct","Nov","Dec",null,2023,2024,2025,null,2023,2024,2025,null,2023,2024,2025]
[null,"My Property",39.510605391073803,36.577551922227101,42.945205479452099,56.992929739284101,61.529680365296798,54.5183384887318,61.478126380910297,75.898972602739704,77.0824127264693,75.445205479452099,58.351745470614198,47.568493150684901,42.427087936367599,40.322580645161302,46.318493150684901,55.799823243482102,44.337899543379002,45.255192222713198,null,55.933101895289902,55.265644883599101,55.719178082191803,null,53.768984514591999,57.638475282906498,48.509157236450299,null,55.933101895289902,55.265644883599101,55.719178082191803]
[null,"Competitive Set",56.879817299457599,54.833000285469602,55.955752212389399,71.1961176134742,66.429203539823007,46.748501284613198,62.520696545817898,82.545828065739599,81.541535826434497,77.144542772861399,59.126463031687102,51.855457227138601,47.033970882101102,35.218384242078201,46.5958702064897,50.563802455038498,50.581120943952797,47.786183271481598,null,63.651109225360599,64.220796460176999,57.518123408897999,null,58.254136206233198,61.403905348210799,49.633512889572899,null,63.651109225360599,64.220796460176999,57.518123408897999]
[null,"Index (MPI)",69.4633127653358,66.707186788609803,76.748508922632993,80.050614625786807,92.624443899001406,116.62050545067601,98.332439939878896,91.947678497202403,94.531470305567098,97.797203493171594,98.689727879278493,91.732858399693896,90.205200923219195,114.492988570965,99.404717511282598,110.35527498767399,87.657012568994404,94.703508680763704,null,87.874512441339206,86.055682784733193,96.872385223840595,null,92.300715479219093,93.867767784554999,97.734684515230299,null,87.874512441339206,86.055682784733193,96.872385223840595]
[null,"Rank","6 of 6","6 of 6","5 of 6","6 of 6","5 of 6","2 of 6","4 of 6","5 of 6","4 of 6","4 of 6","4 of 6","4 of 6","4 of 6","3 of 6","4 of 6","4 of 6","4 of 6","4 of 6",null,"6 of 6","6 of 6","4 of 6",null,"4 of 6","4 of 6","4 of 6",null,"6 of 6","6 of 6","4 of 6"]
[null,"     % Chg"]
[null,"My Property",-23.636169531333401,4.1194968553459104,-13.6859011127682,17.7316293929712,-0.157451143836248,5.8104631217838802,22.455715700296999,10.5266552020636,-0.78913692592066598,11.1316630233731,3.3356157683654302,-6.9658405894172697,7.3815182440933897,10.2385986106916,7.8548644338117999,-2.0934289591006001,-27.9406307977737,-16.990881458966602,null,5.7501951323352101,-1.1933130634170299,0.82064219018512996,null,-3.6455206457207598,7.1965107826508197,-15.8389305089124,null,5.7501951323352101,-1.1933130634170299,0.82064219018512996]
[null,"Competitive Set",-8.7495134070664893,-0.13258117347336601,1.5416733579572699,10.466403862337801,3.8147704222755001,0.51559047385219703,10.599939400060601,6.3192100198756904,0.143743645479085,1.1858930955098499,-9.4557377049180307,-17.587492088792999,-17.309912170639901,-35.771553519366897,-16.727291897306099,-28.979550922213299,-23.857101623037799,2.2197117733268201,null,4.3054520893550601,0.89501540782161104,-10.436919846416499,null,-4.3058496349903601,5.4069450636548302,-19.168801058971901,null,4.3054520893550601,0.89501540782161104,-10.436919846416499]
[null,"Index (MPI)",-16.314056702706601,4.2577229678933497,-14.996379286605601,6.5768643466364001,-3.8262585853192101,5.2677128224293401,10.719514282328801,3.9573706213593698,-0.93154153963153996,9.8292060519497895,14.1271828264465,12.8883973665985,29.8602058153411,71.635162690618799,29.520063525257999,37.856874058434997,-5.3629810025347702,-18.793433183311102,null,1.3851078865393101,-2.0698034117914799,12.5694225983486,null,0.69004112242064397,1.69776831869595,4.1195362603601202,null,1.3851078865393101,-2.0698034117914799,12.5694225983486]
[null,"Rank","6 of 6","2 of 6","5 of 6","3 of 6","4 of 6","3 of 6","1 of 6","2 of 6","4 of 6","2 of 6","1 of 6","3 of 6","2 of 6","1 of 6","2 of 6","2 of 6","4 of 6","4 of 6",null,"3 of 6","3 of 6","3 of 6",null,"3 of 6","3 of 6","3 of 6",null,"3 of 6","3 of 6","3 of 6"]
[]
[null,"ADR",2024,null,null,null,null,null,2025,null,null,null,null,null,null,null,null,null,null,null,null,"Year to Date",null,null,null,"Running 3 Month",null,null,null,"Running 12 Month"]
[null,null,"Jul","Aug","Sep","Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep","Oct","Nov","Dec",null,2023,2024,2025,null,2023,2024,2025,null,2023,2024,2025]
[null,"My Property",121.00707255696901,115.241245847176,150.96910021265299,175.04641403372699,183.78954823747699,137.07605167173199,187.60336208445599,261.44799290951602,263.78550268720898,217.868244817673,155.17401457781099,114.525022798176,111.89887384455101,109.63586027397299,156.35535551447899,193.194792120372,180.20683444902201,152.17866959599701,null,191.414371828529,186.007958553083,185.35195039193101,null,164.532120184153,165.98814453629601,176.43020066761301,null,191.414371828529,186.007958553083,185.35195039193101]
[null,"Competitive Set",132.43166474278499,128.007754581424,172.77310269386899,207.23461106656001,196.438375852039,163.440990168539,221.375747454454,269.54563951373598,274.79593491807901,225.84942987151999,182.93382507724999,145.12575573127,129.47277251760099,128.51850125638299,176.637458850342,212.86614114325999,208.00552808071399,169.16436721526901,null,209.81458490300099,200.17405087442401,205.12139135071601,null,197.93249756443899,192.191411675322,197.073378166244,null,209.81458490300099,200.17405087442401,205.12139135071601]
[null,"Index (ARI)",91.373217116914105,90.026769256289398,87.379978630209607,84.467750407534893,93.560918247415202,83.868833351034198,84.744315599907296,96.995816137545901,95.993233220807198,96.466147796614905,84.8252172676562,78.914333449013995,86.426568048768104,85.307453169920294,88.517665806635804,90.758817293705107,86.635598636154896,89.959057040861595,null,91.230250707795705,92.923112531589695,90.362077388124206,null,83.125369612732598,86.366057197554397,89.525131354263095,null,91.230250707795705,92.923112531589695,90.362077388124206]
[null,"Rank","4 of 6","4 of 6","4 of 6","6 of 6","4 of 6","6 of 6","6 of 6","4 of 6","5 of 6","4 of 6","6 of 6","5 of 6","4 of 6","4 of 6","4 of 6","4 of 6","3 of 6","4 of 6",null,"6 of 6","5 of 6","5 of 6",null,"6 of 6","6 of 6","4 of 6",null,"6 of 6","5 of 6","5 of 6"]
[null,"     % Chg"]
[null,"My Property",1.93446582764719,-5.8711650957549502,-8.2400929765408808,0.57309382289402,6.37417750619435,-6.14315979155442,-5.6332820111270001,2.2648313026956499,-0.76982535801711205,-5.6034846102008897,-7.0609569298985004,-6.4148490442855097,-7.5269969927828404,-4.8640445805635402,3.5677865829759301,10.3677519969921,-1.9493566542891401,11.017692543721299,null,2.00612569982682,-2.8244552505646099,-0.35267746942384098,null,-3.1975785597289201,0.88494839215146404,6.2908445422343204,null,2.00612569982682,-2.8244552505646099,-0.35267746942384098]
[null,"Competitive Set",-6.2675872203358098,-4.2335617578600404,-0.79419307905250602,-4.9120019708508096,-0.93825844215334497,-3.6990716342502301,-4.8935677867306699,0.205841048548005,1.8334215834155101,-6.8755422598664904,0.190042100560676,2.5170762640029301,-2.2342785095475302,0.39899666752920998,2.23666536991007,2.7174659907035998,5.8884381315527898,3.5018002771691701,null,1.9921574438051799,-4.5947873609616297,2.4715193875930002,null,-4.3250044012943798,-2.9005271795999201,2.5401585057136198,null,1.9921574438051799,-4.5947873609616297,2.4715193875930002]
[null,"Index (ARI)",8.7504981518650098,-1.70999712211739,-7.5055081235533496,5.7684417670286496,7.3816953279360904,-2.53796946590335,-0.77777518006098001,2.0547607131505501,-2.5563777598302599,1.36597589992451,-7.2372452176248796,-8.7126219687409492,-5.4136750617159599,-5.2421253426677996,1.3019998336698799,7.4478920722020598,-7.4019363437058896,7.2616053502694999,null,1.36954216595852E-2,1.85559264680328,-2.7560798101709301,null,1.17839131793041,3.8985541958123502,3.65777280938347,null,1.36954216595852E-2,1.85559264680328,-2.7560798101709301]
[null,"Rank","1 of 6","5 of 6","4 of 6","1 of 6","1 of 6","5 of 6","3 of 6","2 of 6","5 of 6","2 of 6","6 of 6","5 of 6","4 of 6","4 of 6","4 of 6","1 of 6","4 of 6","2 of 6",null,"3 of 6","3 of 6","6 of 6",null,"4 of 6","1 of 6","1 of 6",null,"3 of 6","3 of 6","6 of 6"]
[]
[null,"RevPAR",2024,null,null,null,null,null,2025,null,null,null,null,null,null,null,null,null,null,null,null,"Year to Date",null,null,null,"Running 3 Month",null,null,null,"Running 12 Month"]
[null,null,"Jul","Aug","Sep","Oct","Nov","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep","Oct","Nov","Dec",null,2023,2024,2025,null,2023,2024,2025,null,2023,2024,2025]
[null,"My Property",47.810626933274399,42.152426535572303,64.833990296803606,99.764079761378696,113.085121575342,74.731585837384003,115.33503203711901,198.43634050880601,203.33222989394599,164.371144977169,90.546746022978397,54.477827625570796,47.475433605832997,44.208008174988997,72.421444634703207,107.80235251878,79.899925228310494,68.868749447635906,null,107.06399563708,102.798497829179,103.27658331769599,null,88.467250223347193,95.673035661107804,85.584803454437207,null,107.06399563708,102.798497829179,103.27658331769599]
[null,"Competitive Set",75.326888952326598,70.190492435055603,96.676489233038396,147.54299743077399,130.492448525074,76.406213388524094,138.40565929203501,222.49868015170699,224.07282572081101,174.23051002949899,108.162300456751,75.255624188790605,60.896186126177597,45.262139594633197,82.305761061946896,107.633215101342,105.211527728614,80.8371945475307,null,133.549310607346,128.553369778155,117.981975015153,null,115.303866727588,118.01303251250501,97.814440554059203,null,133.549310607346,128.553369778155,117.981975015153]
[null,"Index (RGI)",63.470863589671403,60.054325127543599,67.062830695601207,67.616953361807305,86.660280233467702,97.808257369561503,83.331153239740303,89.185401177888394,90.743814757481204,94.341194862679103,83.713776094456705,72.390373759846298,77.961259359433996,97.671052608018599,87.990735642667403,100.157142400029,75.942177585717801,85.194383393825504,null,80.168138008486807,79.965618953885496,87.5358997036886,null,76.725310897297604,81.069890014876194,87.497104690934606,null,80.168138008486807,79.965618953885496,87.5358997036886]
[null,"Rank","6 of 6","6 of 6","6 of 6","6 of 6","6 of 6","5 of 6","5 of 6","5 of 6","5 of 6","3 of 6","4 of 6","5 of 6","4 of 6","3 of 6","3 of 6","4 of 6","4 of 6","4 of 6",null,"6 of 6","6 of 6","4 of 6",null,"6 of 6","5 of 6","4 of 6",null,"6 of 6","6 of 6","4 of 6"]
[null,"     % Chg"]
[null,"My Property",-22.1589373262346,-1.9935307019008299,-20.798263112939502,18.406342088614799,6.2066901469644504,-0.68964270397105798,15.557439896155399,13.029897486902501,-1.55288730777255,4.9044173887981,-3.9608675542842402,-12.9338414752261,-0.70108540494406901,4.8765440292790796,11.7028958161682,8.0572815151786905,-29.345324906356002,-7.8451919948623203,null,7.8716769745019901,-3.9840637205062701,0.46507050065191602,null,-6.7265308188916402,8.1451445812643595,-10.544488462146299,null,7.8716769745019901,-3.9840637205062701,0.46507050065191602]
[null,"Competitive Set",-14.4687172432594,-4.3605300254751196,0.73523641579429,5.0402919274917402,2.84071957458639,-3.2025532213651902,5.1876563934355904,6.5380585965885496,1.9798006559156101,-5.7711857452952602,-9.2836654869153001,-15.513106413590499,-19.157439032537301,-35.515284158303402,-14.8647600725869,-27.0495943720795,-19.373474160539299,5.7992419235266999,null,6.3833809174477896,-3.74089600797726,-8.2233509562952101,null,-8.4446258500582907,2.3495879728975799,-17.115560483801101,null,6.3833809174477896,-3.74089600797726,-8.2233509562952101]
[null,"Index (RGI)",-8.9911197811062191,2.4749189055572902,-21.376332944563899,12.724688703597201,3.2729939913896202,2.5960504135412599,9.8583653807567408,6.0934458313113904,-3.46410557871907,11.3294465376978,5.8675187453294901,3.0528580574766102,22.829996238023,62.637832330284802,31.206414536926001,48.1243052524188,-12.367952906308,-12.8965327825803,null,1.3989930045644099,-0.25261788490069997,9.4669194696895396,null,1.8765638250277901,5.66251093253201,7.92799234694772,null,1.3989930045644099,-0.25261788490069997,9.4669194696895396]
[null,"Rank","6 of 6","2 of 6","5 of 6","2 of 6","3 of 6","3 of 6","3 of 6","1 of 6","5 of 6","2 of 6","4 of 6","3 of 6","3 of 6","1 of 6","2 of 6","2 of 6","4 of 6","3 of 6",null,"3 of 6","3 of 6","3 of 6",null,"3 of 6","2 of 6","3 of 6",null,"3 of 6","3 of 6","3 of 6"]
[]
[null,"Exchange Rate"]
[]
[]
[]
[null,"Occupancy Index"]
[null,"ADR Index",100,100,100,100,100,100,100,100,100,100,100,100,100,100,100,100,100,100]
[null,"RevPAR Index"]
[]
[]
[]
[]
[]
[null,"Year to Date"]
[null,"Running 3 Month"]
[null,"Running 12 Month"]

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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2025,2026]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,61.5,51.7,null,null,null,null,null,null,null,54.9]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,62.5,58.7,null,null,null,null,null,null,null,57.2]
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[null,"ROOM SEGMENTATION ANALYSIS"]
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[null,"Other Rev / No Show",null,null,null,{"$f":"344775-308788-12793","v":23194},null,null,null,{"$f":"342304-304356-51211","v":-13263},null,null,null,0,null,null,null,{"$f":"J33/J35*R35","v":-13161.176517370932},null,null,null,{"$f":"R33/R35*V35","v":-9984.35620614857},null,null,null,{"$f":"V33/V35*Z35","v":-7980.7943348753715},null,null,null,{"$f":"Z33/Z35*AD35","v":-8053.3470106469649},null,null,null,{"$f":"AD33/AD35*AH35","v":-8053.3470106469649},null,null,null,null,{"$f":"IFERROR(N33/J33-1,0)","v":-1},0.03,0.03,0.03,0.03,0.03,null,null,null,null,null,null,0,null,0]
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[null,"Corporate","93042.10 - Group Corporate Rooms Sold","47042.10 - Group Corporate",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(IF(Analysis!$U$9=\"Relink\",INDEX(#REF!,MATCH($C47,#REF!,0),MATCH(R$44,#REF!,0)),INDEX(#REF!,MATCH($C47,#REF!,0),MATCH(R$44,#REF!,0))),0)","v":0},{"$f":"IFERROR(IF(Analysis!$U$9=\"Relink\",INDEX(#REF!,MATCH($D47,#REF!,0),MATCH(R$44,#REF!,0)),INDEX(#REF!,MATCH($D47,#REF!,0),MATCH(R$44,#REF!,0)))/R47,0)","v":0},{"$f":"IFERROR(R47/R$71,\"--\")","v":"--"},null,{"$f":"IFERROR(IF(Analysis!$U$9=\"Relink\",INDEX(#REF!,MATCH($C47,#REF!,0),MATCH(V$44,#REF!,0)),INDEX(#REF!,MATCH($C47,#REF!,0),MATCH(V$44,#REF!,0))),0)","v":0},{"$f":"IFERROR(IF(Analysis!$U$9=\"Relink\",INDEX(#REF!,MATCH($D47,#REF!,0),MATCH(V$44,#REF!,0)),INDEX(#REF!,MATCH($D47,#REF!,0),MATCH(V$44,#REF!,0)))/V47,0)","v":0},{"$f":"IFERROR(V47/V$71,\"--\")","v":"--"},null,{"$f":"IFERROR(IF(Analysis!$U$9=\"Relink\",INDEX(#REF!,MATCH($C47,#REF!,0),MATCH(Z$44,#REF!,0)),INDEX(#REF!,MATCH($C47,#REF!,0),MATCH(Z$44,#REF!,0))),0)","v":0},{"$f":"IFERROR(IF(Analysis!$U$9=\"Relink\",INDEX(#REF!,MATCH($D47,#REF!,0),MATCH(Z$44,#REF!,0)),INDEX(#REF!,MATCH($D47,#REF!,0),MATCH(Z$44,#REF!,0)))/Z47,0)","v":0},{"$f":"IFERROR(Z47/Z$71,\"--\")","v":"--"},null,{"$f":"IFERROR(IF(Analysis!$U$9=\"Relink\",INDEX(#REF!,MATCH($C47,#REF!,0),MATCH(AD$44,#REF!,0)),INDEX(#REF!,MATCH($C47,#REF!,0),MATCH(AD$44,#REF!,0))),0)","v":0},{"$f":"IFERROR(IF(Analysis!$U$9=\"Relink\",INDEX(#REF!,MATCH($D47,#REF!,0),MATCH(AD$44,#REF!,0)),INDEX(#REF!,MATCH($D47,#REF!,0),MATCH(AD$44,#REF!,0)))/AD47,0)","v":0},{"$f":"IFERROR(AD47/AD$71,\"--\")","v":"--"},null,{"$f":"IFERROR(IF(Analysis!$U$9=\"Relink\",INDEX(#REF!,MATCH($C47,#REF!,0),MATCH(AH$44,#REF!,0)),INDEX(#REF!,MATCH($C47,#REF!,0),MATCH(AH$44,#REF!,0))),0)","v":0},{"$f":"IFERROR(IF(Analysis!$U$9=\"Relink\",INDEX(#REF!,MATCH($D47,#REF!,0),MATCH(AH$44,#REF!,0)),INDEX(#REF!,MATCH($D47,#REF!,0),MATCH(AH$44,#REF!,0)))/AH47,0)","v":0},{"$f":"IFERROR(AH47/AH$71,\"--\")","v":"--"},null,{"$f":"IFERROR(IF(Analysis!$U$9=\"Relink\",INDEX(#REF!,MATCH($C47,#REF!,0),MATCH(AL$44,#REF!,0)),INDEX(#REF!,MATCH($C47,#REF!,0),MATCH(AL$44,#REF!,0))),0)","v":0},{"$f":"IFERROR(IF(Analysis!$U$9=\"Relink\",INDEX(#REF!,MATCH($D47,#REF!,0),MATCH(AL$44,#REF!,0)),INDEX(#REF!,MATCH($D47,#REF!,0),MATCH(AL$44,#REF!,0)))/AL47,0)","v":0},{"$f":"IFERROR(AL47/AL$71,\"--\")","v":"--"}]
[null,"SMERF","93046.10 - Group Smerfe Rooms Sold","47046.10 - Group Smerfe",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(IF(Analysis!$U$9=\"Relink\",INDEX(#REF!,MATCH($C48,#REF!,0),MATCH(R$44,#REF!,0)),INDEX(#REF!,MATCH($C48,#REF!,0),MATCH(R$44,#REF!,0))),0)","v":0},{"$f":"IFERROR(IF(Analysis!$U$9=\"Relink\",INDEX(#REF!,MATCH($D48,#REF!,0),MATCH(R$44,#REF!,0)),INDEX(#REF!,MATCH($D48,#REF!,0),MATCH(R$44,#REF!,0)))/R48,0)","v":0},"--",null,{"$f":"IFERROR(IF(Analysis!$U$9=\"Relink\",INDEX(#REF!,MATCH($C48,#REF!,0),MATCH(V$44,#REF!,0)),INDEX(#REF!,MATCH($C48,#REF!,0),MATCH(V$44,#REF!,0))),0)","v":0},{"$f":"IFERROR(IF(Analysis!$U$9=\"Relink\",INDEX(#REF!,MATCH($D48,#REF!,0),MATCH(V$44,#REF!,0)),INDEX(#REF!,MATCH($D48,#REF!,0),MATCH(V$44,#REF!,0)))/V48,0)","v":0},"--",null,{"$f":"IFERROR(IF(Analysis!$U$9=\"Relink\",INDEX(#REF!,MATCH($C48,#REF!,0),MATCH(Z$44,#REF!,0)),INDEX(#REF!,MATCH($C48,#REF!,0),MATCH(Z$44,#REF!,0))),0)","v":0},{"$f":"IFERROR(IF(Analysis!$U$9=\"Relink\",INDEX(#REF!,MATCH($D48,#REF!,0),MATCH(Z$44,#REF!,0)),INDEX(#REF!,MATCH($D48,#REF!,0),MATCH(Z$44,#REF!,0)))/Z48,0)","v":0},"--",null,{"$f":"IFERROR(IF(Analysis!$U$9=\"Relink\",INDEX(#REF!,MATCH($C48,#REF!,0),MATCH(AD$44,#REF!,0)),INDEX(#REF!,MATCH($C48,#REF!,0),MATCH(AD$44,#REF!,0))),0)","v":0},{"$f":"IFERROR(IF(Analysis!$U$9=\"Relink\",INDEX(#REF!,MATCH($D48,#REF!,0),MATCH(AD$44,#REF!,0)),INDEX(#REF!,MATCH($D48,#REF!,0),MATCH(AD$44,#REF!,0)))/AD48,0)","v":0},"--",null,{"$f":"IFERROR(IF(Analysis!$U$9=\"Relink\",INDEX(#REF!,MATCH($C48,#REF!,0),MATCH(AH$44,#REF!,0)),INDEX(#REF!,MATCH($C48,#REF!,0),MATCH(AH$44,#REF!,0))),0)","v":0},{"$f":"IFERROR(IF(Analysis!$U$9=\"Relink\",INDEX(#REF!,MATCH($D48,#REF!,0),MATCH(AH$44,#REF!,0)),INDEX(#REF!,MATCH($D48,#REF!,0),MATCH(AH$44,#REF!,0)))/AH48,0)","v":0},"--",null,{"$f":"IFERROR(IF(Analysis!$U$9=\"Relink\",INDEX(#REF!,MATCH($C48,#REF!,0),MATCH(AL$44,#REF!,0)),INDEX(#REF!,MATCH($C48,#REF!,0),MATCH(AL$44,#REF!,0))),0)","v":0},{"$f":"IFERROR(IF(Analysis!$U$9=\"Relink\",INDEX(#REF!,MATCH($D48,#REF!,0),MATCH(AL$44,#REF!,0)),INDEX(#REF!,MATCH($D48,#REF!,0),MATCH(AL$44,#REF!,0)))/AL48,0)","v":0},"--"]
[null,"Extended Stay","93049.10 - Group-Extended Stay Rooms Sold","47049.10 - Group Extended Stay",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(IF(Analysis!$U$9=\"Relink\",INDEX(#REF!,MATCH($C49,#REF!,0),MATCH(R$44,#REF!,0)),INDEX(#REF!,MATCH($C49,#REF!,0),MATCH(R$44,#REF!,0))),0)","v":0},{"$f":"IFERROR(IF(Analysis!$U$9=\"Relink\",INDEX(#REF!,MATCH($D49,#REF!,0),MATCH(R$44,#REF!,0)),INDEX(#REF!,MATCH($D49,#REF!,0),MATCH(R$44,#REF!,0)))/R49,0)","v":0},"--",null,{"$f":"IFERROR(IF(Analysis!$U$9=\"Relink\",INDEX(#REF!,MATCH($C49,#REF!,0),MATCH(V$44,#REF!,0)),INDEX(#REF!,MATCH($C49,#REF!,0),MATCH(V$44,#REF!,0))),0)","v":0},{"$f":"IFERROR(IF(Analysis!$U$9=\"Relink\",INDEX(#REF!,MATCH($D49,#REF!,0),MATCH(V$44,#REF!,0)),INDEX(#REF!,MATCH($D49,#REF!,0),MATCH(V$44,#REF!,0)))/V49,0)","v":0},"--",null,{"$f":"IFERROR(IF(Analysis!$U$9=\"Relink\",INDEX(#REF!,MATCH($C49,#REF!,0),MATCH(Z$44,#REF!,0)),INDEX(#REF!,MATCH($C49,#REF!,0),MATCH(Z$44,#REF!,0))),0)","v":0},{"$f":"IFERROR(IF(Analysis!$U$9=\"Relink\",INDEX(#REF!,MATCH($D49,#REF!,0),MATCH(Z$44,#REF!,0)),INDEX(#REF!,MATCH($D49,#REF!,0),MATCH(Z$44,#REF!,0)))/Z49,0)","v":0},"--",null,{"$f":"IFERROR(IF(Analysis!$U$9=\"Relink\",INDEX(#REF!,MATCH($C49,#REF!,0),MATCH(AD$44,#REF!,0)),INDEX(#REF!,MATCH($C49,#REF!,0),MATCH(AD$44,#REF!,0))),0)","v":0},{"$f":"IFERROR(IF(Analysis!$U$9=\"Relink\",INDEX(#REF!,MATCH($D49,#REF!,0),MATCH(AD$44,#REF!,0)),INDEX(#REF!,MATCH($D49,#REF!,0),MATCH(AD$44,#REF!,0)))/AD49,0)","v":0},"--",null,{"$f":"IFERROR(IF(Analysis!$U$9=\"Relink\",INDEX(#REF!,MATCH($C49,#REF!,0),MATCH(AH$44,#REF!,0)),INDEX(#REF!,MATCH($C49,#REF!,0),MATCH(AH$44,#REF!,0))),0)","v":0},{"$f":"IFERROR(IF(Analysis!$U$9=\"Relink\",INDEX(#REF!,MATCH($D49,#REF!,0),MATCH(AH$44,#REF!,0)),INDEX(#REF!,MATCH($D49,#REF!,0),MATCH(AH$44,#REF!,0)))/AH49,0)","v":0},"--",null,{"$f":"IFERROR(IF(Analysis!$U$9=\"Relink\",INDEX(#REF!,MATCH($C49,#REF!,0),MATCH(AL$44,#REF!,0)),INDEX(#REF!,MATCH($C49,#REF!,0),MATCH(AL$44,#REF!,0))),0)","v":0},{"$f":"IFERROR(IF(Analysis!$U$9=\"Relink\",INDEX(#REF!,MATCH($D49,#REF!,0),MATCH(AL$44,#REF!,0)),INDEX(#REF!,MATCH($D49,#REF!,0),MATCH(AL$44,#REF!,0)))/AL49,0)","v":0},"--"]
[null,"Citywide","93048.10 - Group-Citywide Rooms Sold","47048.10 - Group Citywide",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(IF(Analysis!$U$9=\"Relink\",INDEX(#REF!,MATCH($C50,#REF!,0),MATCH(R$44,#REF!,0)),INDEX(#REF!,MATCH($C50,#REF!,0),MATCH(R$44,#REF!,0))),0)","v":0},{"$f":"IFERROR(IF(Analysis!$U$9=\"Relink\",INDEX(#REF!,MATCH($D50,#REF!,0),MATCH(R$44,#REF!,0)),INDEX(#REF!,MATCH($D50,#REF!,0),MATCH(R$44,#REF!,0)))/R50,0)","v":0},"--",null,{"$f":"IFERROR(IF(Analysis!$U$9=\"Relink\",INDEX(#REF!,MATCH($C50,#REF!,0),MATCH(V$44,#REF!,0)),INDEX(#REF!,MATCH($C50,#REF!,0),MATCH(V$44,#REF!,0))),0)","v":0},{"$f":"IFERROR(IF(Analysis!$U$9=\"Relink\",INDEX(#REF!,MATCH($D50,#REF!,0),MATCH(V$44,#REF!,0)),INDEX(#REF!,MATCH($D50,#REF!,0),MATCH(V$44,#REF!,0)))/V50,0)","v":0},"--",null,{"$f":"IFERROR(IF(Analysis!$U$9=\"Relink\",INDEX(#REF!,MATCH($C50,#REF!,0),MATCH(Z$44,#REF!,0)),INDEX(#REF!,MATCH($C50,#REF!,0),MATCH(Z$44,#REF!,0))),0)","v":0},{"$f":"IFERROR(IF(Analysis!$U$9=\"Relink\",INDEX(#REF!,MATCH($D50,#REF!,0),MATCH(Z$44,#REF!,0)),INDEX(#REF!,MATCH($D50,#REF!,0),MATCH(Z$44,#REF!,0)))/Z50,0)","v":0},"--",null,{"$f":"IFERROR(IF(Analysis!$U$9=\"Relink\",INDEX(#REF!,MATCH($C50,#REF!,0),MATCH(AD$44,#REF!,0)),INDEX(#REF!,MATCH($C50,#REF!,0),MATCH(AD$44,#REF!,0))),0)","v":0},{"$f":"IFERROR(IF(Analysis!$U$9=\"Relink\",INDEX(#REF!,MATCH($D50,#REF!,0),MATCH(AD$44,#REF!,0)),INDEX(#REF!,MATCH($D50,#REF!,0),MATCH(AD$44,#REF!,0)))/AD50,0)","v":0},"--",null,{"$f":"IFERROR(IF(Analysis!$U$9=\"Relink\",INDEX(#REF!,MATCH($C50,#REF!,0),MATCH(AH$44,#REF!,0)),INDEX(#REF!,MATCH($C50,#REF!,0),MATCH(AH$44,#REF!,0))),0)","v":0},{"$f":"IFERROR(IF(Analysis!$U$9=\"Relink\",INDEX(#REF!,MATCH($D50,#REF!,0),MATCH(AH$44,#REF!,0)),INDEX(#REF!,MATCH($D50,#REF!,0),MATCH(AH$44,#REF!,0)))/AH50,0)","v":0},"--",null,{"$f":"IFERROR(IF(Analysis!$U$9=\"Relink\",INDEX(#REF!,MATCH($C50,#REF!,0),MATCH(AL$44,#REF!,0)),INDEX(#REF!,MATCH($C50,#REF!,0),MATCH(AL$44,#REF!,0))),0)","v":0},{"$f":"IFERROR(IF(Analysis!$U$9=\"Relink\",INDEX(#REF!,MATCH($D50,#REF!,0),MATCH(AL$44,#REF!,0)),INDEX(#REF!,MATCH($D50,#REF!,0),MATCH(AL$44,#REF!,0)))/AL50,0)","v":0},"--"]
[null,"Government","93050.10 - Group Government Rooms Sold","47050.10 - Group Government",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(IF(Analysis!$U$9=\"Relink\",INDEX(#REF!,MATCH($C51,#REF!,0),MATCH(R$44,#REF!,0)),INDEX(#REF!,MATCH($C51,#REF!,0),MATCH(R$44,#REF!,0))),0)","v":0},{"$f":"IFERROR(IF(Analysis!$U$9=\"Relink\",INDEX(#REF!,MATCH($D51,#REF!,0),MATCH(R$44,#REF!,0)),INDEX(#REF!,MATCH($D51,#REF!,0),MATCH(R$44,#REF!,0)))/R51,0)","v":0},"--",null,{"$f":"IFERROR(IF(Analysis!$U$9=\"Relink\",INDEX(#REF!,MATCH($C51,#REF!,0),MATCH(V$44,#REF!,0)),INDEX(#REF!,MATCH($C51,#REF!,0),MATCH(V$44,#REF!,0))),0)","v":0},{"$f":"IFERROR(IF(Analysis!$U$9=\"Relink\",INDEX(#REF!,MATCH($D51,#REF!,0),MATCH(V$44,#REF!,0)),INDEX(#REF!,MATCH($D51,#REF!,0),MATCH(V$44,#REF!,0)))/V51,0)","v":0},"--",null,{"$f":"IFERROR(IF(Analysis!$U$9=\"Relink\",INDEX(#REF!,MATCH($C51,#REF!,0),MATCH(Z$44,#REF!,0)),INDEX(#REF!,MATCH($C51,#REF!,0),MATCH(Z$44,#REF!,0))),0)","v":0},{"$f":"IFERROR(IF(Analysis!$U$9=\"Relink\",INDEX(#REF!,MATCH($D51,#REF!,0),MATCH(Z$44,#REF!,0)),INDEX(#REF!,MATCH($D51,#REF!,0),MATCH(Z$44,#REF!,0)))/Z51,0)","v":0},"--",null,{"$f":"IFERROR(IF(Analysis!$U$9=\"Relink\",INDEX(#REF!,MATCH($C51,#REF!,0),MATCH(AD$44,#REF!,0)),INDEX(#REF!,MATCH($C51,#REF!,0),MATCH(AD$44,#REF!,0))),0)","v":0},{"$f":"IFERROR(IF(Analysis!$U$9=\"Relink\",INDEX(#REF!,MATCH($D51,#REF!,0),MATCH(AD$44,#REF!,0)),INDEX(#REF!,MATCH($D51,#REF!,0),MATCH(AD$44,#REF!,0)))/AD51,0)","v":0},"--",null,{"$f":"IFERROR(IF(Analysis!$U$9=\"Relink\",INDEX(#REF!,MATCH($C51,#REF!,0),MATCH(AH$44,#REF!,0)),INDEX(#REF!,MATCH($C51,#REF!,0),MATCH(AH$44,#REF!,0))),0)","v":0},{"$f":"IFERROR(IF(Analysis!$U$9=\"Relink\",INDEX(#REF!,MATCH($D51,#REF!,0),MATCH(AH$44,#REF!,0)),INDEX(#REF!,MATCH($D51,#REF!,0),MATCH(AH$44,#REF!,0)))/AH51,0)","v":0},"--",null,{"$f":"IFERROR(IF(Analysis!$U$9=\"Relink\",INDEX(#REF!,MATCH($C51,#REF!,0),MATCH(AL$44,#REF!,0)),INDEX(#REF!,MATCH($C51,#REF!,0),MATCH(AL$44,#REF!,0))),0)","v":0},{"$f":"IFERROR(IF(Analysis!$U$9=\"Relink\",INDEX(#REF!,MATCH($D51,#REF!,0),MATCH(AL$44,#REF!,0)),INDEX(#REF!,MATCH($D51,#REF!,0),MATCH(AL$44,#REF!,0)))/AL51,0)","v":0},"--"]
[null,"Association","93058.10 - Group Association Rooms Sold","47058.10 - Group Association",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(IF(Analysis!$U$9=\"Relink\",INDEX(#REF!,MATCH($C52,#REF!,0),MATCH(R$44,#REF!,0)),INDEX(#REF!,MATCH($C52,#REF!,0),MATCH(R$44,#REF!,0))),0)","v":0},{"$f":"IFERROR(IF(Analysis!$U$9=\"Relink\",INDEX(#REF!,MATCH($D52,#REF!,0),MATCH(R$44,#REF!,0)),INDEX(#REF!,MATCH($D52,#REF!,0),MATCH(R$44,#REF!,0)))/R52,0)","v":0},"--",null,{"$f":"IFERROR(IF(Analysis!$U$9=\"Relink\",INDEX(#REF!,MATCH($C52,#REF!,0),MATCH(V$44,#REF!,0)),INDEX(#REF!,MATCH($C52,#REF!,0),MATCH(V$44,#REF!,0))),0)","v":0},{"$f":"IFERROR(IF(Analysis!$U$9=\"Relink\",INDEX(#REF!,MATCH($D52,#REF!,0),MATCH(V$44,#REF!,0)),INDEX(#REF!,MATCH($D52,#REF!,0),MATCH(V$44,#REF!,0)))/V52,0)","v":0},"--",null,{"$f":"IFERROR(IF(Analysis!$U$9=\"Relink\",INDEX(#REF!,MATCH($C52,#REF!,0),MATCH(Z$44,#REF!,0)),INDEX(#REF!,MATCH($C52,#REF!,0),MATCH(Z$44,#REF!,0))),0)","v":0},{"$f":"IFERROR(IF(Analysis!$U$9=\"Relink\",INDEX(#REF!,MATCH($D52,#REF!,0),MATCH(Z$44,#REF!,0)),INDEX(#REF!,MATCH($D52,#REF!,0),MATCH(Z$44,#REF!,0)))/Z52,0)","v":0},"--",null,{"$f":"IFERROR(IF(Analysis!$U$9=\"Relink\",INDEX(#REF!,MATCH($C52,#REF!,0),MATCH(AD$44,#REF!,0)),INDEX(#REF!,MATCH($C52,#REF!,0),MATCH(AD$44,#REF!,0))),0)","v":0},{"$f":"IFERROR(IF(Analysis!$U$9=\"Relink\",INDEX(#REF!,MATCH($D52,#REF!,0),MATCH(AD$44,#REF!,0)),INDEX(#REF!,MATCH($D52,#REF!,0),MATCH(AD$44,#REF!,0)))/AD52,0)","v":0},"--",null,{"$f":"IFERROR(IF(Analysis!$U$9=\"Relink\",INDEX(#REF!,MATCH($C52,#REF!,0),MATCH(AH$44,#REF!,0)),INDEX(#REF!,MATCH($C52,#REF!,0),MATCH(AH$44,#REF!,0))),0)","v":0},{"$f":"IFERROR(IF(Analysis!$U$9=\"Relink\",INDEX(#REF!,MATCH($D52,#REF!,0),MATCH(AH$44,#REF!,0)),INDEX(#REF!,MATCH($D52,#REF!,0),MATCH(AH$44,#REF!,0)))/AH52,0)","v":0},"--",null,{"$f":"IFERROR(IF(Analysis!$U$9=\"Relink\",INDEX(#REF!,MATCH($C52,#REF!,0),MATCH(AL$44,#REF!,0)),INDEX(#REF!,MATCH($C52,#REF!,0),MATCH(AL$44,#REF!,0))),0)","v":0},{"$f":"IFERROR(IF(Analysis!$U$9=\"Relink\",INDEX(#REF!,MATCH($D52,#REF!,0),MATCH(AL$44,#REF!,0)),INDEX(#REF!,MATCH($D52,#REF!,0),MATCH(AL$44,#REF!,0)))/AL52,0)","v":0},"--"]
[null,"Tour & Travel","93054.10 - Group Tour / Travel Rooms Sold","47054.10 - Group Tour/Travel",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(IF(Analysis!$U$9=\"Relink\",INDEX(#REF!,MATCH($C53,#REF!,0),MATCH(R$44,#REF!,0)),INDEX(#REF!,MATCH($C53,#REF!,0),MATCH(R$44,#REF!,0))),0)","v":0},{"$f":"IFERROR(IF(Analysis!$U$9=\"Relink\",INDEX(#REF!,MATCH($D53,#REF!,0),MATCH(R$44,#REF!,0)),INDEX(#REF!,MATCH($D53,#REF!,0),MATCH(R$44,#REF!,0)))/R53,0)","v":0},"--",null,{"$f":"IFERROR(IF(Analysis!$U$9=\"Relink\",INDEX(#REF!,MATCH($C53,#REF!,0),MATCH(V$44,#REF!,0)),INDEX(#REF!,MATCH($C53,#REF!,0),MATCH(V$44,#REF!,0))),0)","v":0},{"$f":"IFERROR(IF(Analysis!$U$9=\"Relink\",INDEX(#REF!,MATCH($D53,#REF!,0),MATCH(V$44,#REF!,0)),INDEX(#REF!,MATCH($D53,#REF!,0),MATCH(V$44,#REF!,0)))/V53,0)","v":0},"--",null,{"$f":"IFERROR(IF(Analysis!$U$9=\"Relink\",INDEX(#REF!,MATCH($C53,#REF!,0),MATCH(Z$44,#REF!,0)),INDEX(#REF!,MATCH($C53,#REF!,0),MATCH(Z$44,#REF!,0))),0)","v":0},{"$f":"IFERROR(IF(Analysis!$U$9=\"Relink\",INDEX(#REF!,MATCH($D53,#REF!,0),MATCH(Z$44,#REF!,0)),INDEX(#REF!,MATCH($D53,#REF!,0),MATCH(Z$44,#REF!,0)))/Z53,0)","v":0},"--",null,{"$f":"IFERROR(IF(Analysis!$U$9=\"Relink\",INDEX(#REF!,MATCH($C53,#REF!,0),MATCH(AD$44,#REF!,0)),INDEX(#REF!,MATCH($C53,#REF!,0),MATCH(AD$44,#REF!,0))),0)","v":0},{"$f":"IFERROR(IF(Analysis!$U$9=\"Relink\",INDEX(#REF!,MATCH($D53,#REF!,0),MATCH(AD$44,#REF!,0)),INDEX(#REF!,MATCH($D53,#REF!,0),MATCH(AD$44,#REF!,0)))/AD53,0)","v":0},"--",null,{"$f":"IFERROR(IF(Analysis!$U$9=\"Relink\",INDEX(#REF!,MATCH($C53,#REF!,0),MATCH(AH$44,#REF!,0)),INDEX(#REF!,MATCH($C53,#REF!,0),MATCH(AH$44,#REF!,0))),0)","v":0},{"$f":"IFERROR(IF(Analysis!$U$9=\"Relink\",INDEX(#REF!,MATCH($D53,#REF!,0),MATCH(AH$44,#REF!,0)),INDEX(#REF!,MATCH($D53,#REF!,0),MATCH(AH$44,#REF!,0)))/AH53,0)","v":0},"--",null,{"$f":"IFERROR(IF(Analysis!$U$9=\"Relink\",INDEX(#REF!,MATCH($C53,#REF!,0),MATCH(AL$44,#REF!,0)),INDEX(#REF!,MATCH($C53,#REF!,0),MATCH(AL$44,#REF!,0))),0)","v":0},{"$f":"IFERROR(IF(Analysis!$U$9=\"Relink\",INDEX(#REF!,MATCH($D53,#REF!,0),MATCH(AL$44,#REF!,0)),INDEX(#REF!,MATCH($D53,#REF!,0),MATCH(AL$44,#REF!,0)))/AL53,0)","v":0},"--"]
[null,"Total Group",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(R47:R53)","v":0},{"$f":"IFERROR(SUMPRODUCT(R47:R53,S47:S53)/R54,\"--\")","v":"--"},"--",null,{"$f":"SUM(V47:V53)","v":0},{"$f":"IFERROR(SUMPRODUCT(V47:V53,W47:W53)/V54,\"--\")","v":"--"},"--",null,{"$f":"SUM(Z47:Z53)","v":0},{"$f":"IFERROR(SUMPRODUCT(Z47:Z53,AA47:AA53)/Z54,\"--\")","v":"--"},"--",null,{"$f":"SUM(AD47:AD53)","v":0},{"$f":"IFERROR(SUMPRODUCT(AD47:AD53,AE47:AE53)/AD54,\"--\")","v":"--"},"--",null,{"$f":"SUM(AH47:AH53)","v":0},{"$f":"IFERROR(SUMPRODUCT(AH47:AH53,AI47:AI53)/AH54,\"--\")","v":"--"},"--",null,{"$f":"SUM(AL47:AL53)","v":0},{"$f":"IFERROR(SUMPRODUCT(AL47:AL53,AM47:AM53)/AL54,\"--\")","v":"--"},"--"]
[]
[null,"Retail","93014.10 - Retail Rooms Sold","47014.10 - Retail",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(IF(Analysis!$U$9=\"Relink\",INDEX(#REF!,MATCH($C56,#REF!,0),MATCH(R$44,#REF!,0)),INDEX(#REF!,MATCH($C56,#REF!,0),MATCH(R$44,#REF!,0))),0)","v":0},{"$f":"IFERROR(IF(Analysis!$U$9=\"Relink\",INDEX(#REF!,MATCH($D56,#REF!,0),MATCH(R$44,#REF!,0)),INDEX(#REF!,MATCH($D56,#REF!,0),MATCH(R$44,#REF!,0)))/R56,0)","v":0},{"$f":"IFERROR(R56/R$71,\"--\")","v":"--"},null,{"$f":"IFERROR(IF(Analysis!$U$9=\"Relink\",INDEX(#REF!,MATCH($C56,#REF!,0),MATCH(V$44,#REF!,0)),INDEX(#REF!,MATCH($C56,#REF!,0),MATCH(V$44,#REF!,0))),0)","v":0},{"$f":"IFERROR(IF(Analysis!$U$9=\"Relink\",INDEX(#REF!,MATCH($D56,#REF!,0),MATCH(V$44,#REF!,0)),INDEX(#REF!,MATCH($D56,#REF!,0),MATCH(V$44,#REF!,0)))/V56,0)","v":0},{"$f":"IFERROR(V56/V$71,\"--\")","v":"--"},null,{"$f":"IFERROR(IF(Analysis!$U$9=\"Relink\",INDEX(#REF!,MATCH($C56,#REF!,0),MATCH(Z$44,#REF!,0)),INDEX(#REF!,MATCH($C56,#REF!,0),MATCH(Z$44,#REF!,0))),0)","v":0},{"$f":"IFERROR(IF(Analysis!$U$9=\"Relink\",INDEX(#REF!,MATCH($D56,#REF!,0),MATCH(Z$44,#REF!,0)),INDEX(#REF!,MATCH($D56,#REF!,0),MATCH(Z$44,#REF!,0)))/Z56,0)","v":0},{"$f":"IFERROR(Z56/Z$71,\"--\")","v":"--"},null,{"$f":"IFERROR(IF(Analysis!$U$9=\"Relink\",INDEX(#REF!,MATCH($C56,#REF!,0),MATCH(AD$44,#REF!,0)),INDEX(#REF!,MATCH($C56,#REF!,0),MATCH(AD$44,#REF!,0))),0)","v":0},{"$f":"IFERROR(IF(Analysis!$U$9=\"Relink\",INDEX(#REF!,MATCH($D56,#REF!,0),MATCH(AD$44,#REF!,0)),INDEX(#REF!,MATCH($D56,#REF!,0),MATCH(AD$44,#REF!,0)))/AD56,0)","v":0},{"$f":"IFERROR(AD56/AD$71,\"--\")","v":"--"},null,{"$f":"IFERROR(IF(Analysis!$U$9=\"Relink\",INDEX(#REF!,MATCH($C56,#REF!,0),MATCH(AH$44,#REF!,0)),INDEX(#REF!,MATCH($C56,#REF!,0),MATCH(AH$44,#REF!,0))),0)","v":0},{"$f":"IFERROR(IF(Analysis!$U$9=\"Relink\",INDEX(#REF!,MATCH($D56,#REF!,0),MATCH(AH$44,#REF!,0)),INDEX(#REF!,MATCH($D56,#REF!,0),MATCH(AH$44,#REF!,0)))/AH56,0)","v":0},{"$f":"IFERROR(AH56/AH$71,\"--\")","v":"--"},null,{"$f":"IFERROR(IF(Analysis!$U$9=\"Relink\",INDEX(#REF!,MATCH($C56,#REF!,0),MATCH(AL$44,#REF!,0)),INDEX(#REF!,MATCH($C56,#REF!,0),MATCH(AL$44,#REF!,0))),0)","v":0},{"$f":"IFERROR(IF(Analysis!$U$9=\"Relink\",INDEX(#REF!,MATCH($D56,#REF!,0),MATCH(AL$44,#REF!,0)),INDEX(#REF!,MATCH($D56,#REF!,0),MATCH(AL$44,#REF!,0)))/AL56,0)","v":0},{"$f":"IFERROR(AL56/AL$71,\"--\")","v":"--"}]
[null,"Negotiated","93018.10 - Negotiated Rooms Sold","47018.10 - Negotiated",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(IF(Analysis!$U$9=\"Relink\",INDEX(#REF!,MATCH($C57,#REF!,0),MATCH(R$44,#REF!,0)),INDEX(#REF!,MATCH($C57,#REF!,0),MATCH(R$44,#REF!,0))),0)","v":0},{"$f":"IFERROR(IF(Analysis!$U$9=\"Relink\",INDEX(#REF!,MATCH($D57,#REF!,0),MATCH(R$44,#REF!,0)),INDEX(#REF!,MATCH($D57,#REF!,0),MATCH(R$44,#REF!,0)))/R57,0)","v":0},"--",null,{"$f":"IFERROR(IF(Analysis!$U$9=\"Relink\",INDEX(#REF!,MATCH($C57,#REF!,0),MATCH(V$44,#REF!,0)),INDEX(#REF!,MATCH($C57,#REF!,0),MATCH(V$44,#REF!,0))),0)","v":0},{"$f":"IFERROR(IF(Analysis!$U$9=\"Relink\",INDEX(#REF!,MATCH($D57,#REF!,0),MATCH(V$44,#REF!,0)),INDEX(#REF!,MATCH($D57,#REF!,0),MATCH(V$44,#REF!,0)))/V57,0)","v":0},"--",null,{"$f":"IFERROR(IF(Analysis!$U$9=\"Relink\",INDEX(#REF!,MATCH($C57,#REF!,0),MATCH(Z$44,#REF!,0)),INDEX(#REF!,MATCH($C57,#REF!,0),MATCH(Z$44,#REF!,0))),0)","v":0},{"$f":"IFERROR(IF(Analysis!$U$9=\"Relink\",INDEX(#REF!,MATCH($D57,#REF!,0),MATCH(Z$44,#REF!,0)),INDEX(#REF!,MATCH($D57,#REF!,0),MATCH(Z$44,#REF!,0)))/Z57,0)","v":0},"--",null,{"$f":"IFERROR(IF(Analysis!$U$9=\"Relink\",INDEX(#REF!,MATCH($C57,#REF!,0),MATCH(AD$44,#REF!,0)),INDEX(#REF!,MATCH($C57,#REF!,0),MATCH(AD$44,#REF!,0))),0)","v":0},{"$f":"IFERROR(IF(Analysis!$U$9=\"Relink\",INDEX(#REF!,MATCH($D57,#REF!,0),MATCH(AD$44,#REF!,0)),INDEX(#REF!,MATCH($D57,#REF!,0),MATCH(AD$44,#REF!,0)))/AD57,0)","v":0},"--",null,{"$f":"IFERROR(IF(Analysis!$U$9=\"Relink\",INDEX(#REF!,MATCH($C57,#REF!,0),MATCH(AH$44,#REF!,0)),INDEX(#REF!,MATCH($C57,#REF!,0),MATCH(AH$44,#REF!,0))),0)","v":0},{"$f":"IFERROR(IF(Analysis!$U$9=\"Relink\",INDEX(#REF!,MATCH($D57,#REF!,0),MATCH(AH$44,#REF!,0)),INDEX(#REF!,MATCH($D57,#REF!,0),MATCH(AH$44,#REF!,0)))/AH57,0)","v":0},"--",null,{"$f":"IFERROR(IF(Analysis!$U$9=\"Relink\",INDEX(#REF!,MATCH($C57,#REF!,0),MATCH(AL$44,#REF!,0)),INDEX(#REF!,MATCH($C57,#REF!,0),MATCH(AL$44,#REF!,0))),0)","v":0},{"$f":"IFERROR(IF(Analysis!$U$9=\"Relink\",INDEX(#REF!,MATCH($D57,#REF!,0),MATCH(AL$44,#REF!,0)),INDEX(#REF!,MATCH($D57,#REF!,0),MATCH(AL$44,#REF!,0)))/AL57,0)","v":0},"--"]
[null,"Discount","93022.10 - Discount Rooms Sold","47022.10 - Discount",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(IF(Analysis!$U$9=\"Relink\",INDEX(#REF!,MATCH($C58,#REF!,0),MATCH(R$44,#REF!,0)),INDEX(#REF!,MATCH($C58,#REF!,0),MATCH(R$44,#REF!,0))),0)","v":0},{"$f":"IFERROR(IF(Analysis!$U$9=\"Relink\",INDEX(#REF!,MATCH($D58,#REF!,0),MATCH(R$44,#REF!,0)),INDEX(#REF!,MATCH($D58,#REF!,0),MATCH(R$44,#REF!,0)))/R58,0)","v":0},"--",null,{"$f":"IFERROR(IF(Analysis!$U$9=\"Relink\",INDEX(#REF!,MATCH($C58,#REF!,0),MATCH(V$44,#REF!,0)),INDEX(#REF!,MATCH($C58,#REF!,0),MATCH(V$44,#REF!,0))),0)","v":0},{"$f":"IFERROR(IF(Analysis!$U$9=\"Relink\",INDEX(#REF!,MATCH($D58,#REF!,0),MATCH(V$44,#REF!,0)),INDEX(#REF!,MATCH($D58,#REF!,0),MATCH(V$44,#REF!,0)))/V58,0)","v":0},"--",null,{"$f":"IFERROR(IF(Analysis!$U$9=\"Relink\",INDEX(#REF!,MATCH($C58,#REF!,0),MATCH(Z$44,#REF!,0)),INDEX(#REF!,MATCH($C58,#REF!,0),MATCH(Z$44,#REF!,0))),0)","v":0},{"$f":"IFERROR(IF(Analysis!$U$9=\"Relink\",INDEX(#REF!,MATCH($D58,#REF!,0),MATCH(Z$44,#REF!,0)),INDEX(#REF!,MATCH($D58,#REF!,0),MATCH(Z$44,#REF!,0)))/Z58,0)","v":0},"--",null,{"$f":"IFERROR(IF(Analysis!$U$9=\"Relink\",INDEX(#REF!,MATCH($C58,#REF!,0),MATCH(AD$44,#REF!,0)),INDEX(#REF!,MATCH($C58,#REF!,0),MATCH(AD$44,#REF!,0))),0)","v":0},{"$f":"IFERROR(IF(Analysis!$U$9=\"Relink\",INDEX(#REF!,MATCH($D58,#REF!,0),MATCH(AD$44,#REF!,0)),INDEX(#REF!,MATCH($D58,#REF!,0),MATCH(AD$44,#REF!,0)))/AD58,0)","v":0},"--",null,{"$f":"IFERROR(IF(Analysis!$U$9=\"Relink\",INDEX(#REF!,MATCH($C58,#REF!,0),MATCH(AH$44,#REF!,0)),INDEX(#REF!,MATCH($C58,#REF!,0),MATCH(AH$44,#REF!,0))),0)","v":0},{"$f":"IFERROR(IF(Analysis!$U$9=\"Relink\",INDEX(#REF!,MATCH($D58,#REF!,0),MATCH(AH$44,#REF!,0)),INDEX(#REF!,MATCH($D58,#REF!,0),MATCH(AH$44,#REF!,0)))/AH58,0)","v":0},"--",null,{"$f":"IFERROR(IF(Analysis!$U$9=\"Relink\",INDEX(#REF!,MATCH($C58,#REF!,0),MATCH(AL$44,#REF!,0)),INDEX(#REF!,MATCH($C58,#REF!,0),MATCH(AL$44,#REF!,0))),0)","v":0},{"$f":"IFERROR(IF(Analysis!$U$9=\"Relink\",INDEX(#REF!,MATCH($D58,#REF!,0),MATCH(AL$44,#REF!,0)),INDEX(#REF!,MATCH($D58,#REF!,0),MATCH(AL$44,#REF!,0)))/AL58,0)","v":0},"--"]
[null,"Brand Redemption","93023.10 - Brand Redemptions Rooms Sold","47023.10 - Brand Redemptions",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(IF(Analysis!$U$9=\"Relink\",INDEX(#REF!,MATCH($C59,#REF!,0),MATCH(R$44,#REF!,0)),INDEX(#REF!,MATCH($C59,#REF!,0),MATCH(R$44,#REF!,0))),0)","v":0},{"$f":"IFERROR(IF(Analysis!$U$9=\"Relink\",INDEX(#REF!,MATCH($D59,#REF!,0),MATCH(R$44,#REF!,0)),INDEX(#REF!,MATCH($D59,#REF!,0),MATCH(R$44,#REF!,0)))/R59,0)","v":0},"--",null,{"$f":"IFERROR(IF(Analysis!$U$9=\"Relink\",INDEX(#REF!,MATCH($C59,#REF!,0),MATCH(V$44,#REF!,0)),INDEX(#REF!,MATCH($C59,#REF!,0),MATCH(V$44,#REF!,0))),0)","v":0},{"$f":"IFERROR(IF(Analysis!$U$9=\"Relink\",INDEX(#REF!,MATCH($D59,#REF!,0),MATCH(V$44,#REF!,0)),INDEX(#REF!,MATCH($D59,#REF!,0),MATCH(V$44,#REF!,0)))/V59,0)","v":0},"--",null,{"$f":"IFERROR(IF(Analysis!$U$9=\"Relink\",INDEX(#REF!,MATCH($C59,#REF!,0),MATCH(Z$44,#REF!,0)),INDEX(#REF!,MATCH($C59,#REF!,0),MATCH(Z$44,#REF!,0))),0)","v":0},{"$f":"IFERROR(IF(Analysis!$U$9=\"Relink\",INDEX(#REF!,MATCH($D59,#REF!,0),MATCH(Z$44,#REF!,0)),INDEX(#REF!,MATCH($D59,#REF!,0),MATCH(Z$44,#REF!,0)))/Z59,0)","v":0},"--",null,{"$f":"IFERROR(IF(Analysis!$U$9=\"Relink\",INDEX(#REF!,MATCH($C59,#REF!,0),MATCH(AD$44,#REF!,0)),INDEX(#REF!,MATCH($C59,#REF!,0),MATCH(AD$44,#REF!,0))),0)","v":0},{"$f":"IFERROR(IF(Analysis!$U$9=\"Relink\",INDEX(#REF!,MATCH($D59,#REF!,0),MATCH(AD$44,#REF!,0)),INDEX(#REF!,MATCH($D59,#REF!,0),MATCH(AD$44,#REF!,0)))/AD59,0)","v":0},"--",null,{"$f":"IFERROR(IF(Analysis!$U$9=\"Relink\",INDEX(#REF!,MATCH($C59,#REF!,0),MATCH(AH$44,#REF!,0)),INDEX(#REF!,MATCH($C59,#REF!,0),MATCH(AH$44,#REF!,0))),0)","v":0},{"$f":"IFERROR(IF(Analysis!$U$9=\"Relink\",INDEX(#REF!,MATCH($D59,#REF!,0),MATCH(AH$44,#REF!,0)),INDEX(#REF!,MATCH($D59,#REF!,0),MATCH(AH$44,#REF!,0)))/AH59,0)","v":0},"--",null,{"$f":"IFERROR(IF(Analysis!$U$9=\"Relink\",INDEX(#REF!,MATCH($C59,#REF!,0),MATCH(AL$44,#REF!,0)),INDEX(#REF!,MATCH($C59,#REF!,0),MATCH(AL$44,#REF!,0))),0)","v":0},{"$f":"IFERROR(IF(Analysis!$U$9=\"Relink\",INDEX(#REF!,MATCH($D59,#REF!,0),MATCH(AL$44,#REF!,0)),INDEX(#REF!,MATCH($D59,#REF!,0),MATCH(AL$44,#REF!,0)))/AL59,0)","v":0},"--"]
[null,"Internet - Non Opaque","93024.10 - Internet Non-Opaque Rooms Sold","47024.10 - Internet Non-Opaque",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(IF(Analysis!$U$9=\"Relink\",INDEX(#REF!,MATCH($C60,#REF!,0),MATCH(R$44,#REF!,0)),INDEX(#REF!,MATCH($C60,#REF!,0),MATCH(R$44,#REF!,0))),0)","v":0},{"$f":"IFERROR(IF(Analysis!$U$9=\"Relink\",INDEX(#REF!,MATCH($D60,#REF!,0),MATCH(R$44,#REF!,0)),INDEX(#REF!,MATCH($D60,#REF!,0),MATCH(R$44,#REF!,0)))/R60,0)","v":0},"--",null,{"$f":"IFERROR(IF(Analysis!$U$9=\"Relink\",INDEX(#REF!,MATCH($C60,#REF!,0),MATCH(V$44,#REF!,0)),INDEX(#REF!,MATCH($C60,#REF!,0),MATCH(V$44,#REF!,0))),0)","v":0},{"$f":"IFERROR(IF(Analysis!$U$9=\"Relink\",INDEX(#REF!,MATCH($D60,#REF!,0),MATCH(V$44,#REF!,0)),INDEX(#REF!,MATCH($D60,#REF!,0),MATCH(V$44,#REF!,0)))/V60,0)","v":0},"--",null,{"$f":"IFERROR(IF(Analysis!$U$9=\"Relink\",INDEX(#REF!,MATCH($C60,#REF!,0),MATCH(Z$44,#REF!,0)),INDEX(#REF!,MATCH($C60,#REF!,0),MATCH(Z$44,#REF!,0))),0)","v":0},{"$f":"IFERROR(IF(Analysis!$U$9=\"Relink\",INDEX(#REF!,MATCH($D60,#REF!,0),MATCH(Z$44,#REF!,0)),INDEX(#REF!,MATCH($D60,#REF!,0),MATCH(Z$44,#REF!,0)))/Z60,0)","v":0},"--",null,{"$f":"IFERROR(IF(Analysis!$U$9=\"Relink\",INDEX(#REF!,MATCH($C60,#REF!,0),MATCH(AD$44,#REF!,0)),INDEX(#REF!,MATCH($C60,#REF!,0),MATCH(AD$44,#REF!,0))),0)","v":0},{"$f":"IFERROR(IF(Analysis!$U$9=\"Relink\",INDEX(#REF!,MATCH($D60,#REF!,0),MATCH(AD$44,#REF!,0)),INDEX(#REF!,MATCH($D60,#REF!,0),MATCH(AD$44,#REF!,0)))/AD60,0)","v":0},"--",null,{"$f":"IFERROR(IF(Analysis!$U$9=\"Relink\",INDEX(#REF!,MATCH($C60,#REF!,0),MATCH(AH$44,#REF!,0)),INDEX(#REF!,MATCH($C60,#REF!,0),MATCH(AH$44,#REF!,0))),0)","v":0},{"$f":"IFERROR(IF(Analysis!$U$9=\"Relink\",INDEX(#REF!,MATCH($D60,#REF!,0),MATCH(AH$44,#REF!,0)),INDEX(#REF!,MATCH($D60,#REF!,0),MATCH(AH$44,#REF!,0)))/AH60,0)","v":0},"--",null,{"$f":"IFERROR(IF(Analysis!$U$9=\"Relink\",INDEX(#REF!,MATCH($C60,#REF!,0),MATCH(AL$44,#REF!,0)),INDEX(#REF!,MATCH($C60,#REF!,0),MATCH(AL$44,#REF!,0))),0)","v":0},{"$f":"IFERROR(IF(Analysis!$U$9=\"Relink\",INDEX(#REF!,MATCH($D60,#REF!,0),MATCH(AL$44,#REF!,0)),INDEX(#REF!,MATCH($D60,#REF!,0),MATCH(AL$44,#REF!,0)))/AL60,0)","v":0},"--"]
[null,"Internet - Opaque","93025.10 - Internet Opaque Rooms Sold","47025.10 - Internet Opaque",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(IF(Analysis!$U$9=\"Relink\",INDEX(#REF!,MATCH($C61,#REF!,0),MATCH(R$44,#REF!,0)),INDEX(#REF!,MATCH($C61,#REF!,0),MATCH(R$44,#REF!,0))),0)","v":0},{"$f":"IFERROR(IF(Analysis!$U$9=\"Relink\",INDEX(#REF!,MATCH($D61,#REF!,0),MATCH(R$44,#REF!,0)),INDEX(#REF!,MATCH($D61,#REF!,0),MATCH(R$44,#REF!,0)))/R61,0)","v":0},"--",null,{"$f":"IFERROR(IF(Analysis!$U$9=\"Relink\",INDEX(#REF!,MATCH($C61,#REF!,0),MATCH(V$44,#REF!,0)),INDEX(#REF!,MATCH($C61,#REF!,0),MATCH(V$44,#REF!,0))),0)","v":0},{"$f":"IFERROR(IF(Analysis!$U$9=\"Relink\",INDEX(#REF!,MATCH($D61,#REF!,0),MATCH(V$44,#REF!,0)),INDEX(#REF!,MATCH($D61,#REF!,0),MATCH(V$44,#REF!,0)))/V61,0)","v":0},"--",null,{"$f":"IFERROR(IF(Analysis!$U$9=\"Relink\",INDEX(#REF!,MATCH($C61,#REF!,0),MATCH(Z$44,#REF!,0)),INDEX(#REF!,MATCH($C61,#REF!,0),MATCH(Z$44,#REF!,0))),0)","v":0},{"$f":"IFERROR(IF(Analysis!$U$9=\"Relink\",INDEX(#REF!,MATCH($D61,#REF!,0),MATCH(Z$44,#REF!,0)),INDEX(#REF!,MATCH($D61,#REF!,0),MATCH(Z$44,#REF!,0)))/Z61,0)","v":0},"--",null,{"$f":"IFERROR(IF(Analysis!$U$9=\"Relink\",INDEX(#REF!,MATCH($C61,#REF!,0),MATCH(AD$44,#REF!,0)),INDEX(#REF!,MATCH($C61,#REF!,0),MATCH(AD$44,#REF!,0))),0)","v":0},{"$f":"IFERROR(IF(Analysis!$U$9=\"Relink\",INDEX(#REF!,MATCH($D61,#REF!,0),MATCH(AD$44,#REF!,0)),INDEX(#REF!,MATCH($D61,#REF!,0),MATCH(AD$44,#REF!,0)))/AD61,0)","v":0},"--",null,{"$f":"IFERROR(IF(Analysis!$U$9=\"Relink\",INDEX(#REF!,MATCH($C61,#REF!,0),MATCH(AH$44,#REF!,0)),INDEX(#REF!,MATCH($C61,#REF!,0),MATCH(AH$44,#REF!,0))),0)","v":0},{"$f":"IFERROR(IF(Analysis!$U$9=\"Relink\",INDEX(#REF!,MATCH($D61,#REF!,0),MATCH(AH$44,#REF!,0)),INDEX(#REF!,MATCH($D61,#REF!,0),MATCH(AH$44,#REF!,0)))/AH61,0)","v":0},"--",null,{"$f":"IFERROR(IF(Analysis!$U$9=\"Relink\",INDEX(#REF!,MATCH($C61,#REF!,0),MATCH(AL$44,#REF!,0)),INDEX(#REF!,MATCH($C61,#REF!,0),MATCH(AL$44,#REF!,0))),0)","v":0},{"$f":"IFERROR(IF(Analysis!$U$9=\"Relink\",INDEX(#REF!,MATCH($D61,#REF!,0),MATCH(AL$44,#REF!,0)),INDEX(#REF!,MATCH($D61,#REF!,0),MATCH(AL$44,#REF!,0)))/AL61,0)","v":0},"--"]
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[null,null,"YR Opened",{"$f":"EDATE(E5,-12)","v":"2019-01-01"},"2020-01-01","2021-01-01","2022-01-01","2023-01-01","2024-01-01",{"$f":"EDATE(N5,-12)","v":"2025-01-01"},{"$f":"YEAR(M5)-1&\" YTD\"","v":"2025 YTD"},{"$f":"YEAR(M5)&\" YTD\"","v":"2026 YTD"},"2026-01-01",{"$f":"EDATE(O5,-12)","v":"2026-01-01"},"2027-01-01",{"$f":"EDATE(O5,12)","v":"2028-01-01"},"2029-01-01","2030-01-01","2031-01-01","2032-01-01","2033-01-01","2034-01-01","2035-01-01","2036-01-01",null,null,null,null,11,{"$f":"+EDATE($N$5,AC5)","v":"2026-12-01"}]
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["Yes",{"$f":"IF(Z7=\"AH Managed\",CONCATENATE('STR Response'!D24,\" - \",Z7),'STR Response'!D24)","v":"Hyatt Regency Phoenix"},1976,{"$f":"IFERROR(IF(D$5-(D$26-1)>=$G152,$H152,IF(AND(D$5-$G152<D$26,D$5-$G152>0),(D$5-$G152)/D$26*$H152,0)),\"\")","v":693},693,693,693,693,693,693,{"$f":"J7","v":693},{"$f":"K7","v":693},693,{"$f":"IFERROR(IF(N$5-(N$26-1)>=$G152,$H152,IF(AND(N$5-$G152<N$26,N$5-$G152>0),(N$5-$G152)/N$26*$H152,0)),\"\")","v":693},{"$f":"+N7","v":693},693,693,693,693,693,693,693,693,693,null,null,null,null,9,{"$f":"+EDATE($N$5,AC7)","v":"2026-10-01"}]
["Yes",{"$f":"IF(Z8=\"AH Managed\",CONCATENATE('STR Response'!D25,\" - \",Z8),'STR Response'!D25)","v":"Kimpton Miralina Resort & Villas"},1972,404,404,404,404,404,404,404,{"$f":"J8","v":404},404,404,404,404,404,404,404,404,404,404,404,404,404,null,null,null,null,8,"2026-09-01"]
["Yes",{"$f":"IF(Z9=\"AH Managed\",CONCATENATE('STR Response'!D26,\" - \",Z9),'STR Response'!D26)","v":"Marriott Phoenix Resort Tempe At The Buttes"},1987,353,353,353,353,353,353,353,353,353,353,353,353,353,353,353,353,353,353,353,353,353,null,null,null,null,7,"2026-08-01"]
["Yes",{"$f":"IF(Z10=\"AH Managed\",CONCATENATE('STR Response'!D27,\" - \",Z10),'STR Response'!D27)","v":"DoubleTree Resort by Hilton Hotel Paradise Valley - Scottsdale"},1984,378,378,378,378,378,378,378,378,378,378,378,378,378,378,378,378,378,378,378,378,378,null,null,null,null,6,"2026-07-01"]
["Yes",{"$f":"IF(Z11=\"AH Managed\",CONCATENATE('STR Response'!D28,\" - \",Z11),'STR Response'!D28)","v":"Hilton Phoenix Resort at the Peak"},1977,432,432,432,432,432,432,432,432,432,432,432,432,432,432,432,432,432,432,432,432,432,null,null,null,null,5,"2026-06-01"]
["Yes",{"$f":"IF(Z12=\"AH Managed\",CONCATENATE('STR Response'!D29,\" - \",Z12),'STR Response'!D29)","v":0},0,"","","","","","","","","","","","","","","","","","","","","",null,null,null,null,4,"2026-05-01"]
["Yes",{"$f":"IF(Z13=\"AH Managed\",CONCATENATE('STR Response'!D30,\" - \",Z13),'STR Response'!D30)","v":0},0,"","","","","","","","","","","","","","","","","","","","","",null,null,null,null,3,"2026-04-01"]
["Yes",{"$f":"IF(Z14=\"AH Managed\",CONCATENATE('STR Response'!D31,\" - \",Z14),'STR Response'!D31)","v":0},0,"","","","","","","","","","","","","","","","","","","","","",null,null,null,null,2,"2026-03-01"]
["Yes",{"$f":"IF(Z15=\"AH Managed\",CONCATENATE('STR Response'!D32,\" - \",Z15),'STR Response'!D32)","v":0},0,"","","","","","","","","","","","","","","","","","","","","",null,null,null,null,1,"2026-02-01"]
["Yes",{"$f":"IF(Z16=\"AH Managed\",CONCATENATE('STR Response'!D33,\" - \",Z16),'STR Response'!D33)","v":0},0,"","","","","","","","","","","","","","","","","","","","","",null,null,null,null,0,"2026-01-01"]
["Yes"]
[null,"Competitive New Supply"]
["No","New Supply 1",null,null,{"$f":"D19","v":0},{"$f":"E19","v":0},0,0,0,0,0,0,{"$f":"L19","v":0},{"$f":"J19","v":0},{"$f":"N19","v":0},0,0,0,0,0,0,0,0,0]
["No","New Supply 2",null,null,{"$f":"D20","v":0},0,0,0,0,0,0,0,{"$f":"J20","v":0},{"$f":"J20","v":0},{"$f":"N20","v":0},0,0,0,0,0,0,0,0,0]
["No","New Supply 3",null,null,{"$f":"D21","v":0},0,0,0,0,0,0,0,{"$f":"J21","v":0},{"$f":"J21","v":0},{"$f":"N21","v":0},0,0,0,0,0,0,0,0,0]
["No","New Supply 4",null,null,{"$f":"D22","v":0},0,0,0,0,0,0,0,{"$f":"J22","v":0},{"$f":"J22","v":0},{"$f":"N22","v":0},0,0,0,0,0,0,0,0,0]
["No","New Supply 5",null,null,{"$f":"D23","v":0},0,0,0,0,0,0,0,{"$f":"J23","v":0},{"$f":"J23","v":0},{"$f":"N23","v":0},0,0,0,0,0,0,0,0,0]
[]
[null,"Total",null,{"$f":"SUMIF($A$7:$A$23,\"Yes\",D7:D23)","v":2260},{"$f":"SUMIF($A$7:$A$23,\"Yes\",E7:E23)","v":2260},2260,2260,2260,2260,2260,2260,2260,2260,2260,2260,2260,2260,2260,2260,{"$f":"SUM(T7:T23)","v":2260},{"$f":"SUM(U7:U23)","v":2260},{"$f":"SUM(V7:V23)","v":2260},{"$f":"SUM(W7:W23)","v":2260},{"$f":"SUM(X7:X23)","v":2260}]
[null,"Days in Year",null,{"$f":"D5-EDATE(D5,-12)","v":365},{"$f":"+E5-D5","v":365},{"$f":"+F5-E5","v":366},{"$f":"+G5-F5","v":365},{"$f":"+H5-G5","v":365},{"$f":"+I5-H5","v":365},{"$f":"+N5-J5","v":365},{"$f":"+EOMONTH(EDATE(M5,-12),0)-$J$5+1","v":31},{"$f":"N26-(O5-(EDATE(M5,1)))","v":31},{"$f":"IF(MOD(M5,4)=0,366,365)","v":365},{"$f":"+O5-N5","v":365},365,366,365,365,365,366,365,{"$f":"+V5-U5","v":365},{"$f":"+W5-V5","v":365},{"$f":"+X5-W5","v":365}]
[]
[null,"COMPETITIVE SET",null,{"$f":"D5","v":"2019-01-01"},"2020-01-01","2021-01-01","2022-01-01","2023-01-01","2024-01-01","2025-01-01","2025 YTD","2026 YTD","2026-01-01","2026-01-01","2027-01-01","2028-01-01","2029-01-01","2030-01-01","2031-01-01","2032-01-01","2033-01-01","2034-01-01","2035-01-01","2036-01-01",null,"CAGR","Start Year","End Year"]
[null,"Available Rooms",null,{"$f":"D25*D26","v":824900},824900,827160,824900,{"$f":"H25*H26","v":824900},824900,824900,70060,70060,824900,{"$f":"N25*N26","v":824900},824900,827160,824900,824900,824900,{"$f":"T25*T26","v":827160},{"$f":"U25*U26","v":824900},{"$f":"V25*V26","v":824900},{"$f":"W25*W26","v":824900},{"$f":"X25*X26","v":824900},null,null,"2018-12-31","2027-12-31"]
[null,"% Change",null,null,{"$f":"IF(D29>0,E29/D29-1,\"na\")","v":0},2.73972602739736E-3,-2.732240437158473E-3,0,0,0,"-",0,{"$f":"IF(J29>0,M29/J29-1,\"na\")","v":0},{"$f":"IF(J29>0,N29/J29-1,\"na\")","v":0},{"$f":"IF(N29>0,O29/N29-1,\"na\")","v":0},2.73972602739736E-3,-2.732240437158473E-3,0,0,2.73972602739736E-3,-2.732240437158473E-3,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2016,2017,2018,2019,2020,"2021F","2022F","2023F","2024F","2025F"]
[null,"Occupancy",null,{"$f":"IF(OR(D$4=\"Projected\",D$5<$D$163),0,HLOOKUP(D$5,$D$163:$G$165,2,TRUE)/100)","v":0},0,0.48799999999999999,0.61023760455812781,0.63651109225360603,0.64220796460176999,0.57518123408898003,{"$f":"'YTD Comp Tab'!W22/100","v":0.625},{"$f":"'YTD Comp Tab'!X22/100","v":0.58700000000000008},{"$f":"IF('YTD Comp Tab'!AF22=0,IFERROR(+M33/M29,0),'YTD Comp Tab'!AF22/100)","v":0.57200000000000006},0.56999999999999995,{"$f":"N32*(1+O34)","v":0.57569999999999999},{"$f":"O32*(1+P34)","v":0.58721400000000001},{"$f":"P32*(1+Q34)","v":0.59308614000000004},0.59308614000000004,0.59308614000000004,0.59308614000000004,0.59308614000000004,0.59308614000000004,0.59308614000000004,0.59308614000000004,null,{"$f":"IFERROR(RATE(YEAR($AB$29)-YEAR($AA$29),0,HLOOKUP($AA$29,$D$28:$U$41,5),-HLOOKUP($AB$29,$D$28:$U$41,5)),0)","v":0},null,null,null,null,"Occupancy"]
[null,"Total Occupied Rooms",null,{"$f":"D29*D32","v":0},0,403654.08,503384.99999999965,525057.99999999965,529757.35000000009,474466.99999999965,43787.5,41125.220000000008,{"$f":"+J33+L33-K33","v":471804.71999999968},{"$f":"N29*N32","v":470192.99999999994},474894.93,485719.93223999999,489236.75688600005,489236.75688600005,489236.75688600005,{"$f":"T29*T32","v":490577.13156240003},{"$f":"U29*U32","v":489236.75688600005},{"$f":"V29*V32","v":489236.75688600005},{"$f":"W29*W32","v":489236.75688600005},{"$f":"X29*X32","v":489236.75688600005},null,null,null,null,null,null,"% Change",null,{"$f":"IFERROR(+AG32/AF32-1,\"\")","v":""},{"$f":"IFERROR(+AH32/AG32-1,\"\")","v":""},{"$f":"IFERROR(+AI32/AH32-1,\"\")","v":""},{"$f":"IFERROR(+AJ32/AI32-1,\"\")","v":""},{"$f":"IFERROR(+AK32/AJ32-1,\"\")","v":""},{"$f":"IFERROR(+AL32/AK32-1,\"\")","v":""},{"$f":"IFERROR(+AM32/AL32-1,\"\")","v":""},{"$f":"IFERROR(+AN32/AM32-1,\"\")","v":""},{"$f":"IFERROR(+AO32/AN32-1,\"\")","v":""}]
[null,"% Change",null,null,{"$f":"IF(D33>0,E33/D33-1,\"na\")","v":"na"},"na",0.24707026372680208,4.3054520893550663E-2,8.9501540782168654E-3,-0.10436919846416559,null,{"$f":"IF(K33>0,L33/K33-1,\"na\")","v":-6.0799999999999854E-2},null,{"$f":"IF(J33>0,N33/J33-1,\"na\")","v":-9.0080026640413369E-3},0.01,0.02,0.01,0,0,0,0,0,0,0]
[null,"Phoenix",null,null,null,null," "," "," ",null,null,null,null,4.5999999999999999E-2,2.1000000000000001E-2,1.7999999999999999E-2,5.0000000000000001E-3,1E-3]
[null,"Phoenix",null,null,null,null,null,null,null,null,null,null,null,-2.3E-2,-5.0000000000000001E-3,1.4999999999999999E-2,5.0000000000000001E-3,1E-3]
[null,"Average Daily Rate",null,{"$f":"IF(OR(D$4=\"Projected\",D$5<$D$163),0,HLOOKUP(D$5,$D$163:$G$165,3,TRUE))","v":0},0,169.56969581805723,205.71639051620508,209.81458490300099,200.17405087442401,205.12139135071601,{"$f":"'YTD Comp Tab'!W34","v":221.38},{"$f":"'YTD Comp Tab'!X34","v":240.3},{"$f":"IF('YTD Comp Tab'!AF34=0,IFERROR(((J33*J37)-(K33*K37)+(L33*L37))/M33,0),'YTD Comp Tab'!AF34)","v":206.68},204,{"$f":"(1+O38)*N37","v":206.04},{"$f":"(1+P38)*O37","v":208.10040000000001},{"$f":"(1+Q38)*P37","v":212.26240800000002},217.5689682,223.00819240499999,229.69843817715,236.58939132246451,243.68707306213844,250.99768525400259,258.5276158116227,null,{"$f":"IFERROR(RATE(YEAR($AB$29)-YEAR($AA$29),0,HLOOKUP($AA$29,$D$28:$U$41,10),-HLOOKUP($AB$29,$D$28:$U$41,10)),0)","v":0},null,null,null,null,"ADR"]
[null,"% Change",null,null,{"$f":"IF(D37>0,E37/D37-1,\"na\")","v":"na"},"na",{"$f":"IF(F37>0,G37/F37-1,\"na\")","v":0.21316718487796349},1.992157443805187E-2,-4.5947873609615275E-2,2.4715193875931574E-2,null,{"$f":"IF(K37>0,L37/K37-1,\"na\")","v":8.5463908212124018E-2},null,{"$f":"IF(J37>0,N37/J37-1,\"na\")","v":-5.466964431801502E-3},0.01,0.01,0.02,2.5000000000000001E-2,{"$f":"+R38","v":2.5000000000000001E-2},0.03,{"$f":"T38","v":0.03},{"$f":"U38","v":0.03},{"$f":"V38","v":0.03},{"$f":"W38","v":0.03},null,null,null,null,null,null,"% Change",null,{"$f":"IFERROR(+AG37/AF37-1,\"\")","v":""},{"$f":"IFERROR(+AH37/AG37-1,\"\")","v":""},{"$f":"IFERROR(+AI37/AH37-1,\"\")","v":""},{"$f":"IFERROR(+AJ37/AI37-1,\"\")","v":""},{"$f":"IFERROR(+AK37/AJ37-1,\"\")","v":""},{"$f":"IFERROR(+AL37/AK37-1,\"\")","v":""},{"$f":"IFERROR(+AM37/AL37-1,\"\")","v":""},{"$f":"IFERROR(+AN37/AM37-1,\"\")","v":""},{"$f":"IFERROR(+AO37/AN37-1,\"\")","v":""}]
[]
[null,"Phoenix",null,null,null,null,null,null,null,null,null,null,null,-1.4999999999999999E-2,8.0000000000000002E-3,0,2.1000000000000001E-2,2.5999999999999999E-2]
[null,"RevPAR",null,{"$f":"D37*D32","v":0},0,82.750011559211927,125.53587736695334,133.54931060734611,128.553369778155,117.98197501515347,138.36250000000001,141.05610000000001,{"$f":"M32*M37","v":118.22096000000002},{"$f":"N37*N32","v":116.27999999999999},{"$f":"O32*O37","v":118.617228},122.19946828560001,125.88989222782514,129.03713953352076,132.26306802185877,136.23096006251453,140.31788886438997,144.52742553032166,148.86324829623132,153.32914574511827,null,{"$f":"IFERROR(RATE(YEAR($AB$29)-YEAR($AA$29),0,HLOOKUP($AA$29,$D$28:$U$41,14),-HLOOKUP($AB$29,$D$28:$U$41,14)),0)","v":0},null,null,null,null,"RevPAR"]
[null,"% Change",null," ",{"$f":"IF(D41>0,E41/D41-1,\"na\")","v":"na"},"na",0.51704966563208155,6.3833809174477896E-2,-3.7408960079770681E-2,-8.223350956295139E-2,null,{"$f":"IF(K41>0,L41/K41-1,\"na\")","v":1.946770259282693E-2},null,{"$f":"IF(J41>0,N41/J41-1,\"na\")","v":-1.4425720665676933E-2},{"$f":"IFERROR(O41/N41-1,0)","v":2.0100000000000007E-2},{"$f":"IFERROR(P41/O41-1,0)","v":3.0200000000000005E-2},3.0200000000000227E-2,2.4999999999999911E-2,2.4999999999999911E-2,3.0000000000000027E-2,3.0000000000000027E-2,3.0000000000000027E-2,3.0000000000000027E-2,3.0000000000000027E-2,null,null,null,null,null,null,"% Change",null,{"$f":"IFERROR(+AG41/AF41-1,\"\")","v":""},{"$f":"IFERROR(+AH41/AG41-1,\"\")","v":""},{"$f":"IFERROR(+AI41/AH41-1,\"\")","v":""},{"$f":"IFERROR(+AJ41/AI41-1,\"\")","v":""},{"$f":"IFERROR(+AK41/AJ41-1,\"\")","v":""},{"$f":"IFERROR(+AL41/AK41-1,\"\")","v":""},{"$f":"IFERROR(+AM41/AL41-1,\"\")","v":""},{"$f":"IFERROR(+AN41/AM41-1,\"\")","v":""},{"$f":"IFERROR(+AO41/AN41-1,\"\")","v":""}]
[]
[null,"Phoenix",null,null,null,null,null,null,null,null,null,null,null,-3.6999999999999998E-2,4.0000000000000001E-3,1.4999999999999999E-2,2.5999999999999999E-2,2.7E-2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Reno",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Source: CBRE Horizons"]
[null,{"$f":"IFERROR(\"SUBJECT - \"&$B$1,\" \")","v":"SUBJECT - Pointe Hilton Tapatio Cliffs Resort - Phoenix, AZ"},null,{"$f":"D5","v":"2019-01-01"},"2020-01-01","2021-01-01","2022-01-01","2023-01-01","2024-01-01","2025-01-01","2025 YTD","2026 YTD","2026-01-01","2026-01-01","2027-01-01","2028-01-01","2029-01-01","2030-01-01","2031-01-01","2032-01-01","2033-01-01","2034-01-01","2035-01-01","2036-01-01",null,"CAGR","Start Year","End Year"]
[null,"Occupancy",{"$f":"C5","v":"YR Opened"},{"$f":"IFERROR(IF('Historical Inputs'!AA7=0,IF(OR(D$4=\"Projected\",D$5<$D$163),0,HLOOKUP(D$5,$D$163:$G$168,5,TRUE)/100),'Historical Inputs'!AA7),0)","v":0},{"$f":"IFERROR(IF('Historical Inputs'!AE7=0,IF(OR(E$4=\"Projected\",E$5<$D$163),0,HLOOKUP(E$5,$D$163:$G$168,5,TRUE)/100),'Historical Inputs'!AE7),0)","v":0},{"$f":"IFERROR(IF('Historical Inputs'!AI7=0,IF(OR(F$4=\"Projected\",F$5<$D$163),0,HLOOKUP(F$5,$D$163:$G$168,5,TRUE)/100),'Historical Inputs'!AI7),0)","v":0.42787633804925518},{"$f":"IFERROR(IF('Historical Inputs'!AM7=0,IF(OR(G$4=\"Projected\",G$5<$D$163),0,HLOOKUP(G$5,$D$163:$G$168,5,TRUE)/100),'Historical Inputs'!AM7),0)","v":0.52891724526177519},{"$f":"IFERROR(IF('Historical Inputs'!AQ7=0,IF(OR(H$4=\"Projected\",H$5<$D$163),0,HLOOKUP(H$5,$D$163:$G$168,5,TRUE)/100),'Historical Inputs'!AQ7),0)","v":0.55933101895289927},{"$f":"IFERROR(IF('Historical Inputs'!AU7=0,IF(OR(I$4=\"Projected\",I$5<$D$163),0,HLOOKUP(I$5,$D$163:$G$168,5,TRUE)/100),'Historical Inputs'!AU7),0)","v":0.55417057609307563},{"$f":"IFERROR(IF('Historical Inputs'!AY7=0,IF(OR(J$4=\"Projected\",J$5<$D$163),0,HLOOKUP(J$5,$D$163:$G$168,5,TRUE)/100),'Historical Inputs'!AY7),0)","v":0.55694783261399883},{"$f":"'YTD Comp Tab'!W21/100","v":0.61499999999999999},{"$f":"'YTD Comp Tab'!X21/100","v":0.51700000000000002},{"$f":"'YTD Comp Tab'!AF21/100","v":0.54899999999999993},{"$f":"M50*N32","v":0.54708041958041942},{"$f":"O50*O32","v":0.55267199999999994},0.64006326000000002,0.65239475400000013,0.65832561540000012,0.65832561540000012,0.65832561540000012,0.65832561540000012,0.65832561540000012,0.65832561540000012,0.65832561540000012,null,null,"2021-01-01","2031-01-01"]
[null,"Total Occupied Rooms",null,{"$f":"D6*D47*D26","v":0},0,91456,112744,119227.00000000001,118127,118718.99999999999,11133.96,9359.768,{"$f":"IFERROR(M6*M47*M26,0)","v":117024.84},{"$f":"N6*N47*N26","v":116615.6622377622},117807.56351999998,89371.392930540009,71437.225563000015,72086.654886300006,72086.654886300006,72284.152570920007,72086.654886300006,72086.654886300006,72086.654886300006,72086.654886300006,null,{"$f":"IFERROR(RATE(YEAR($AB$47)-YEAR($AA$47),0,HLOOKUP($AA$47,$D$46:$U$74,3),-HLOOKUP($AB$47,$D$46:$U$74,3)),0)","v":-2.3517944020963685E-2}]
[null,"% Change",null,null,{"$f":"IF(D48>0,E48/D48-1,\"na\")","v":"na"},"na",0.23276766969909035,5.7501951323352118E-2,-9.2260981153599042E-3,5.0115553599090479E-3,null,{"$f":"IF(K48>0,L48/K48-1,\"na\")","v":-0.15934959349593492},null,{"$f":"IF(J48>0,N48/J48-1,\"na\")","v":-1.7716943052399237E-2},{"$f":"IF(N48>0,O48/N48-1,\"na\")","v":1.0220765027322498E-2},-0.24137814024676285,-0.20067011131267176,9.0909090909090384E-3,0,2.73972602739736E-3,-2.732240437158473E-3,0,0,0]
[null,"Penetration",null,{"$f":"IFERROR(D47/D32,\"-\")","v":"-"},"-",0.87679577469109671,0.86673984249915803,0.87874512441339236,0.86291451778663952,0.96829972816505261,0.98399999999999999,0.88074957410562171,0.95979020979020957,0.95979020979020957,0.96,1.0900000000000001,1.1000000000000001,1.1100000000000001,{"$f":"R50","v":1.1100000000000001},1.1100000000000001,1.1100000000000001,1.1100000000000001,1.1100000000000001,1.1100000000000001]
[null,{"$f":"B7&\" \"&\"(\"&TEXT($O7,\"###\")&\" \"&\"Keys\"& \" \" &\")\"","v":"Hyatt Regency Phoenix (693 Keys )"},{"$f":"C7","v":1976},null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(((J51*J7*J$26)+(L51*L7*L$26)-(K51*K7*K$26))/(M7*M$26),0)","v":0},null,{"$f":"+N51*(1+O$34)","v":0},0,0,0,0,{"$f":"IFERROR(T90/(T7*T$26),\"-\")","v":0},0,0,0,0]
[null,"Kimpton Miralina Resort & Villas (404 Keys )",1972,null,null,null,null,null,null,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0]
[null,"Marriott Phoenix Resort Tempe At The Buttes (353 Keys )",1987,null,null,null,null,null,null,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0]
[null,"DoubleTree Resort by Hilton Hotel Paradise Valley - Scottsdale (378 Keys )",1984,null,null,null,null,null,null,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0]
[null,"Hilton Phoenix Resort at the Peak (432 Keys )",1977,null,null,null,null,null,null,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0]
[null,"0 ( Keys )",0,null,null,null,null,null,null,null,null,null,0,null,0,0,0,0,0,"-","-","-","-","-"]
[null,"0 ( Keys )",0,null,null,null,null,null,null,null,null,null,0,null,0,0,0,0,0,"-","-","-","-","-"]
[null,"0 ( Keys )",0,null,null,null,null,null,null,null,null,null,0,null,0,0,0,0,0,"-","-","-","-","-"]
[null,"0 ( Keys )",0,null,null,null,null,null,null,null,null,null,0,null,0,0,0,0,0,"-","-","-","-","-"]
[null,"0 ( Keys )",0,null,null,null,null,null,null,null,null,null,0,null,0,0,0,0,0,"-","-","-","-","-"]
[null,"Average Daily Rate",null,{"$f":"IFERROR(IF('Historical Inputs'!AA8=0,IF(OR(D$4=\"Projected\",D$5<$D$163),0,HLOOKUP(D$5,$D$163:$G$168,6,TRUE)),'Historical Inputs'!AA8),0)","v":0},{"$f":"IFERROR(IF('Historical Inputs'!AE8=0,IF(OR(E$4=\"Projected\",E$5<$D$163),0,HLOOKUP(E$5,$D$163:$G$168,6,TRUE)),'Historical Inputs'!AE8),0)","v":0},{"$f":"IFERROR(IF('Historical Inputs'!AI8=0,IF(OR(F$4=\"Projected\",F$5<$D$163),0,HLOOKUP(F$5,$D$163:$G$168,6,TRUE)),'Historical Inputs'!AI8),0)","v":158.68731521168652},{"$f":"IFERROR(IF('Historical Inputs'!AM8=0,IF(OR(G$4=\"Projected\",G$5<$D$163),0,HLOOKUP(G$5,$D$163:$G$168,6,TRUE)),'Historical Inputs'!AM8),0)","v":187.64987316398216},{"$f":"IFERROR(IF('Historical Inputs'!AQ8=0,IF(OR(H$4=\"Projected\",H$5<$D$163),0,HLOOKUP(H$5,$D$163:$G$168,6,TRUE)),'Historical Inputs'!AQ8),0)","v":191.41437132528705},{"$f":"IFERROR(IF('Historical Inputs'!AU8=0,IF(OR(I$4=\"Projected\",I$5<$D$163),0,HLOOKUP(I$5,$D$163:$G$168,6,TRUE)),'Historical Inputs'!AU8),0)","v":186.00795855308269},{"$f":"IFERROR(IF('Historical Inputs'!AY8=0,IF(OR(J$4=\"Projected\",J$5<$D$163),0,HLOOKUP(J$5,$D$163:$G$168,6,TRUE)),'Historical Inputs'!AY8),0)","v":185.33007258353271},{"$f":"'YTD Comp Tab'!W33","v":187.6},{"$f":"'YTD Comp Tab'!X33","v":213.99},{"$f":"'YTD Comp Tab'!AF33","v":187.43},{"$f":"M63*N37","v":184.99961292819816},{"$f":"O37*O63","v":187.12824898322498},198.65261033732151,255.05867366708344,271.72916025608839,289.9106501265,298.60796963029503,307.56620871920387,316.79319498077996,326.29699083020336,336.0859005551095,null,{"$f":"IFERROR(RATE(YEAR($AB$47)-YEAR($AA$47),0,HLOOKUP($AA$47,$D$46:$U$74,16),-HLOOKUP($AB$47,$D$46:$U$74,16)),0)","v":6.2116598001018111E-2}]
[null,"% Change",null,null,{"$f":"IF(D61>0,E61/D61-1,\"na\")","v":"na"},"na",0.18251337804574996,2.0061288067139804E-2,-2.8244549950833031E-2,-3.6443922874220824E-3,null,{"$f":"IF(K61>0,L61/K61-1,\"na\")","v":0.14067164179104497},{"$f":"IF(J61>0,M61/J61-1,\"na\")","v":1.1330742966826346E-2},{"$f":"IF(J61>0,N61/J61-1,\"na\")","v":-1.7830870658381848E-3},{"$f":"IF(N61>0,O61/N61-1,\"na\")","v":1.1506164912101546E-2},6.1585364137777043E-2,0.28394322749639067,6.5359418479389531E-2,6.691033768063992E-2,3.0000000000000027E-2,3.0000000000000027E-2,2.9999999999999805E-2,3.0000000000000027E-2,3.0000000000000249E-2]
[null,"Penetration",null,{"$f":"IFERROR(D61/D37,\"-\")","v":"-"},"-",0.93582355294163444,0.91217755033087777,0.91230250467945062,0.92923112531589724,0.90351411602242815,0.84741169030626073,0.89051186017478157,0.90686084768724595,0.90686084768724584,0.90821320609214218,0.95459984861788594,1.2016196182372689,1.2489334416767639,1.3,{"$f":"S63","v":1.3},{"$f":"T63","v":1.3},{"$f":"U63","v":1.3},{"$f":"V63","v":1.3},{"$f":"W63","v":1.3}]
[null,{"$f":"B51","v":"Hyatt Regency Phoenix (693 Keys )"},1976,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(((J64*J51*J$26*J7)+(L64*L51*L$26*L7)-(K64*K51*K$26*K7))/(M51*M$26*M7),0)","v":0},null,{"$f":"+N64*(1+O$38)","v":0},0,0,0,0,{"$f":"IFERROR(S64*(1+T$38),\"-\")","v":0},0,0,0,0]
[null,"Kimpton Miralina Resort & Villas (404 Keys )",1972,null,null,null,null,null,null,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0]
[null,"Marriott Phoenix Resort Tempe At The Buttes (353 Keys )",1987,null,null,{"$f":"199*1.025^2","v":209.07437499999997},{"$f":"F66*(1+G38)","v":253.64217094886965},{"$f":"G66*(1+H38)","v":258.69512233805665},{"$f":"H66*(1+I38)","v":246.80863155344366},{"$f":"I66*(1+J38)","v":252.90855473254038},null,null,0,{"$f":"J66*(1+N38)","v":251.52591265931926},254.04117178591247,256.58158350377158,261.713215173847,268.25604555319313,274.96244669202292,283.21132009278364,291.70765969556714,300.45888948643415,309.47265617102715,318.75683585615798]
[null,"DoubleTree Resort by Hilton Hotel Paradise Valley - Scottsdale (378 Keys )",1984,null,null,null,null,null,null,null,null,null,0,null,0,0,0,0,0,{"$f":"IFERROR(S67*(1+T$38),\"-\")","v":0},{"$f":"IFERROR(T67*(1+U$38),\"-\")","v":0},{"$f":"IFERROR(U67*(1+V$38),\"-\")","v":0},{"$f":"IFERROR(V67*(1+W$38),\"-\")","v":0},{"$f":"IFERROR(W67*(1+X$38),\"-\")","v":0}]
[null,"Hilton Phoenix Resort at the Peak (432 Keys )",1977,null,null,{"$f":"174*1.025^2","v":182.80874999999997},{"$f":"F68*(1+G38)","v":221.77757660855937},{"$f":"G68*(1+H38)","v":226.19573510965753},{"$f":"H68*(1+I38)","v":215.80252206180498},{"$f":"I68*(1+J38)","v":221.13612323347749},null,null,0,{"$f":"J68*(1+N38)","v":219.9271799131736},222.12645171230534,224.34771622942839,228.83467055401695,234.55553731786736,240.41942575081401,{"$f":"IFERROR(S68*(1+T$38),\"-\")","v":247.63200852333844},255.0609687790386,262.71279784240977,270.59418177768208,278.71200723101254]
[null,"0 ( Keys )",0,null,null,null,null,null,null,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0]
[null,"0 ( Keys )",0,null,null,null,null,null,null,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0]
[null,"0 ( Keys )",0,null,null,null,null,null,null,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0]
[null,"0 ( Keys )",0,null,null,null,null,null,null,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0]
[null,"0 ( Keys )",0,null,null,null,null,null,null,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0]
[null,"RevPAR",null,{"$f":"IF(D6>0,D47*D61,0)","v":0},0,67.898547327644295,99.251253987614959,107.06399535560143,103.08013754925877,103.21918224359364,115.374,110.63283000000001,102.89906999999999,101.20966586297384,{"$f":"O47*O61","v":103.4205436220569},127.15023738001571,166.39894066260322,178.88626664771465,190.85560715554223,196.58127537020852,202.47871363131478,208.55307504025419,214.80966729146181,221.25395731020569,null,{"$f":"IFERROR(RATE(YEAR($AB$47)-YEAR($AA$47),0,HLOOKUP($AA$47,$D$46:$U$74,29),-HLOOKUP($AB$47,$D$46:$U$74,29)),0)","v":0.10887972825763606}]
[null,"% Change",null,null,{"$f":"IF(D74>0,E74/D74-1,\"na\")","v":"na"},"na",0.46175813613033934,7.8716802600412361E-2,-3.7210061077122325E-2,1.3488989987855415E-3,null,{"$f":"IF(K74>0,L74/K74-1,\"na\")","v":-4.1093920640698833E-2},{"$f":"IF(J74>0,M74/J74-1,\"na\")","v":-3.1012863756098019E-3},{"$f":"IF(J74>0,N74/J74-1,\"na\")","v":-1.9468439266234538E-2},{"$f":"IF(N74>0,O74/N74-1,\"na\")","v":2.1844531747356344E-2},0.22944854984206331,0.30867974839311052,7.5044504101929421E-2,6.691033768063992E-2,3.0000000000000027E-2,3.0000000000000027E-2,2.9999999999999805E-2,3.0000000000000027E-2,3.0000000000000249E-2]
[null,"Penetration",null,{"$f":"IFERROR(D74/D41,\"-\")","v":"-"},"-",0.82052613707563482,0.79062062630505281,0.8016813779771933,0.80184702841430389,0.87487247293780501,0.83385310326136042,0.78431794158494383,0.87039616325226909,{"$f":"IFERROR(N74/N41,\"-\")","v":0.87039616325226909},{"$f":"IFERROR(O74/O41,0)","v":0.87188467784845636},1.0405138349934957,1.321781580060996,1.386316120261208,1.4430000000000003,1.4430000000000005,1.4430000000000003,1.4430000000000001,1.4430000000000001,1.4430000000000003]
[null,{"$f":"B64","v":"Hyatt Regency Phoenix (693 Keys )"},1976,{"$f":"IFERROR(D51*D64,\"-\")","v":0},0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(N51*N64,\"-\")","v":0},{"$f":"+O51*O64","v":0},0,0,0,0,{"$f":"IFERROR(T51*T64,\"-\")","v":0},0,0,0,0]
[null,"Kimpton Miralina Resort & Villas (404 Keys )",1972,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Marriott Phoenix Resort Tempe At The Buttes (353 Keys )",1987,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"DoubleTree Resort by Hilton Hotel Paradise Valley - Scottsdale (378 Keys )",1984,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Hilton Phoenix Resort at the Peak (432 Keys )",1977,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"0 ( Keys )",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-","-","-","-","-"]
[null,"0 ( Keys )",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-","-","-","-","-"]
[null,"0 ( Keys )",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-","-","-","-","-"]
[null,"0 ( Keys )",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-","-","-","-","-"]
[null,"0 ( Keys )",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-","-","-","-","-"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O74/M74-1","v":5.0678166678950198E-3}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P48/(P26*O6)","v":0.41812351659246577}]
[null,"Occupied Room Nights",null,{"$f":"D5","v":"2019-01-01"},"2020-01-01","2021-01-01","2022-01-01","2023-01-01","2024-01-01","2025-01-01","2025 YTD","2026 YTD","2026-01-01","2026-01-01","2027-01-01","2028-01-01","2029-01-01","2030-01-01","2031-01-01","2032-01-01","2033-01-01","2034-01-01","2035-01-01","2036-01-01"]
[null,{"$f":"B7","v":"Hyatt Regency Phoenix"},null,{"$f":"D51*D$26*D7","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(N90*(1+O$32/N$32-1),0)","v":0},{"$f":"IFERROR(O90*(1+P$32/O$32-1),0)","v":0},0,0,0,0,0,0,0,0]
[null,"Kimpton Miralina Resort & Villas",null,{"$f":"D52*D$26*D8","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(N91*(1+O$32/N$32-1),0)","v":0},0,0,0,0,0,0,0,0,0]
[null,"Marriott Phoenix Resort Tempe At The Buttes",null,{"$f":"D53*D$26*D9","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"DoubleTree Resort by Hilton Hotel Paradise Valley - Scottsdale",null,{"$f":"D54*D$26*D10","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Hilton Phoenix Resort at the Peak",null,{"$f":"D55*D$26*D11","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,0,null,{"$f":"D56*D$26*D12","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},0,0,0,0,0,0,0,0,0,0]
[null,0,null,{"$f":"D57*D$26*D13","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},0,0,0,0,0,0,0,0,0,0]
[null,0,null,{"$f":"D58*D$26*D14","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},0,0,0,0,0,0,0,0,0,0]
[null,0,null,{"$f":"D59*D$26*D15","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},0,0,0,0,0,0,0,0,0,0]
[null,0,null,{"$f":"D60*D$26*D16","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},0,0,0,0,0,0,0,0,0,0]
[]
[]
[]
[]
[]
[]
[]
[null,"Comp Set Build-up Based on Individual Numbers"]
[null,"Occupied Rooms"]
[null,{"$f":"B7","v":"Hyatt Regency Phoenix"},null,{"$f":"IFERROR(D51*D7*D$26,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Kimpton Miralina Resort & Villas",null,{"$f":"IFERROR(D52*D8*D$26,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Marriott Phoenix Resort Tempe At The Buttes",null,{"$f":"IFERROR(D53*D9*D$26,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"DoubleTree Resort by Hilton Hotel Paradise Valley - Scottsdale",null,{"$f":"IFERROR(D54*D10*D$26,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Hilton Phoenix Resort at the Peak",null,{"$f":"IFERROR(D55*D11*D$26,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,0,null,{"$f":"IFERROR(D56*D12*D$26,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,0,null,{"$f":"IFERROR(D57*D13*D$26,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,0,null,{"$f":"IFERROR(D58*D14*D$26,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,0,null,{"$f":"IFERROR(D59*D15*D$26,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,0,null,{"$f":"IFERROR(D60*D16*D$26,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total",null,{"$f":"SUM(D109:D118)","v":0},{"$f":"SUM(E109:E118)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(T109:T118)","v":0},{"$f":"SUM(U109:U118)","v":0},{"$f":"SUM(V109:V118)","v":0},{"$f":"SUM(W109:W118)","v":0},{"$f":"SUM(X109:X118)","v":0}]
[]
[null,"Available Rooms"]
[null,{"$f":"B7","v":"Hyatt Regency Phoenix"},null,{"$f":"IF(D51>0,D7*D$26,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Kimpton Miralina Resort & Villas",null,{"$f":"IF(D52>0,D8*D$26,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Marriott Phoenix Resort Tempe At The Buttes",null,{"$f":"IF(D53>0,D9*D$26,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"DoubleTree Resort by Hilton Hotel Paradise Valley - Scottsdale",null,{"$f":"IF(D54>0,D10*D$26,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Hilton Phoenix Resort at the Peak",null,{"$f":"IF(D55>0,D11*D$26,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,0,null,{"$f":"IF(D56>0,D12*D$26,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"}]
[null,0,null,{"$f":"IF(D57>0,D13*D$26,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"}]
[null,0,null,{"$f":"IF(D58>0,D14*D$26,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"}]
[null,0,null,{"$f":"IF(D59>0,D15*D$26,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"}]
[null,0,null,{"$f":"IF(D60>0,D16*D$26,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"}]
[null,"Total",null,{"$f":"SUM(D122:D131)","v":0},{"$f":"SUM(E122:E131)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(T122:T131)","v":{"$error":"#VALUE!"}},{"$f":"SUM(U122:U131)","v":{"$error":"#VALUE!"}},{"$f":"SUM(V122:V131)","v":{"$error":"#VALUE!"}},{"$f":"SUM(W122:W131)","v":{"$error":"#VALUE!"}},{"$f":"SUM(X122:X131)","v":{"$error":"#VALUE!"}}]
[]
[null,"Total Occupancy",null,{"$f":"IFERROR(D119/D132,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(T119/T132,0)","v":0},{"$f":"IFERROR(U119/U132,0)","v":0},{"$f":"IFERROR(V119/V132,0)","v":0},{"$f":"IFERROR(W119/W132,0)","v":0},{"$f":"IFERROR(X119/X132,0)","v":0}]
[]
[null,"Room Revenue"]
[null,{"$f":"B7","v":"Hyatt Regency Phoenix"},null,{"$f":"D109*D64","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"T109*T64","v":0},0,0,0,0]
[null,"Kimpton Miralina Resort & Villas",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Marriott Phoenix Resort Tempe At The Buttes",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"DoubleTree Resort by Hilton Hotel Paradise Valley - Scottsdale",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Hilton Phoenix Resort at the Peak",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total",null,{"$f":"SUM(D137:D146)","v":0},{"$f":"SUM(E137:E146)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(T137:T146)","v":0},{"$f":"SUM(U137:U146)","v":0},{"$f":"SUM(V137:V146)","v":0},{"$f":"SUM(W137:W146)","v":0},{"$f":"SUM(X137:X146)","v":0}]
[]
[null,"ADR",null,{"$f":"IFERROR(D147/D119,0)","v":0},{"$f":"IFERROR(E147/E119,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(T147/T119,0)","v":0},{"$f":"IFERROR(U147/U119,0)","v":0},{"$f":"IFERROR(V147/V119,0)","v":0},{"$f":"IFERROR(W147/W119,0)","v":0},{"$f":"IFERROR(X147/X119,0)","v":0}]
[]
[null,{"$f":"'STR Response'!D23","v":"Pointe Hilton Tapatio Cliffs Resort"},null,{"$f":"'STR Response'!L23","v":198206},{"$f":"IF(D151=\"0\",\"\",LEFT(D151,4))","v":"1982"},{"$f":"IF(D151=\"0\",\"\",RIGHT(D151,2))","v":"06"},{"$f":"IFERROR(DATE(E151,F151,1),\"\")","v":"1982-06-01"},{"$f":"IF(E151=\"0\",\"\",'STR Response'!H23)","v":584}]
[null,{"$f":"B7","v":"Hyatt Regency Phoenix"},null,{"$f":"'STR Response'!L24","v":197601},{"$f":"IF(D152=\"0\",\"\",LEFT(D152,4))","v":"1976"},{"$f":"IF(D152=\"0\",\"\",RIGHT(D152,2))","v":"01"},"1976-01-01",{"$f":"IF(E152=\"0\",\"\",'STR Response'!H24)","v":693}]
[null,"Kimpton Miralina Resort & Villas",null,{"$f":"'STR Response'!L25","v":197206},{"$f":"IF(D153=\"0\",\"\",LEFT(D153,4))","v":"1972"},{"$f":"IF(D153=\"0\",\"\",RIGHT(D153,2))","v":"06"},"1972-06-01",{"$f":"IF(E153=\"0\",\"\",'STR Response'!H25)","v":404}]
[null,"Marriott Phoenix Resort Tempe At The Buttes",null,{"$f":"'STR Response'!L26","v":198701},"1987","01","1987-01-01",{"$f":"IF(E154=\"0\",\"\",'STR Response'!H26)","v":353}]
[null,"DoubleTree Resort by Hilton Hotel Paradise Valley - Scottsdale",null,{"$f":"'STR Response'!L27","v":198406},"1984","06","1984-06-01",{"$f":"IF(E155=\"0\",\"\",'STR Response'!H27)","v":378}]
[null,"Hilton Phoenix Resort at the Peak",null,{"$f":"'STR Response'!L28","v":197706},"1977","06","1977-06-01",{"$f":"IF(E156=\"0\",\"\",'STR Response'!H28)","v":432}]
[null,0,null,{"$f":"'STR Response'!L29","v":0},"0","0","",{"$f":"IF(E157=\"0\",\"\",'STR Response'!H29)","v":""}]
[null,0,null,{"$f":"'STR Response'!L30","v":0},"0","0","",{"$f":"IF(E158=\"0\",\"\",'STR Response'!H30)","v":""}]
[null,0,null,{"$f":"'STR Response'!L31","v":0},"0","0","",{"$f":"IF(E159=\"0\",\"\",'STR Response'!H31)","v":""}]
[null,0,null,{"$f":"'STR Response'!L32","v":0},"0","0","",{"$f":"IF(E160=\"0\",\"\",'STR Response'!H32)","v":""}]
[null,0,null,{"$f":"'STR Response'!L33","v":0},"0","0","",{"$f":"IF(E161=\"0\",\"\",'STR Response'!H33)","v":""}]
[]
[null,"Converted Date Frame from STR",null,{"$f":"E163-HLOOKUP(E163,D5:J26,22,TRUE)","v":"2022-01-01"},{"$f":"DATE('Year-End Comp Tab'!V20,1,1)","v":"2023-01-01"},{"$f":"DATE('Year-End Comp Tab'!W20,1,1)","v":"2024-01-01"},{"$f":"DATE('Year-End Comp Tab'!X20,1,1)","v":"2025-01-01"}]
[null,"Market Occ",null,{"$f":"IF('Year-End Comp Tab'!AD27=0,0,E164/(100+'Year-End Comp Tab'!AD27)*100)","v":61.023760455812784},{"$f":"'Year-End Comp Tab'!AD22","v":63.651109225360599},{"$f":"'Year-End Comp Tab'!AE22","v":64.220796460176999},{"$f":"'Year-End Comp Tab'!AF22","v":57.518123408897999}]
[null,"Market Rate",null,{"$f":"IF('Year-End Comp Tab'!AD39=0,0,E165/(100+'Year-End Comp Tab'!AD39)*100)","v":205.71639051620508},{"$f":"'Year-End Comp Tab'!AD34","v":209.81458490300099},{"$f":"'Year-End Comp Tab'!AE34","v":200.17405087442401},{"$f":"'Year-End Comp Tab'!AF34","v":205.12139135071601}]
[]
[null,"SP Occ",null,{"$f":"IF('Year-End Comp Tab'!AD26=0,0,E167/(100+'Year-End Comp Tab'!AD26)*100)","v":52.891724526177498},{"$f":"'Year-End Comp Tab'!AD21","v":55.933101895289902},{"$f":"'Year-End Comp Tab'!AE21","v":55.265644883599101},{"$f":"'Year-End Comp Tab'!AF21","v":55.719178082191803}]
[null,"SP Rate",null,{"$f":"IF('Year-End Comp Tab'!AD38=0,0,E168/(100+'Year-End Comp Tab'!AD38)*100)","v":187.64987937273844},{"$f":"'Year-End Comp Tab'!AD33","v":191.414371828529},{"$f":"'Year-End Comp Tab'!AE33","v":186.007958553083},{"$f":"'Year-End Comp Tab'!AF33","v":185.35195039193101}]
[]
[null,null,null,{"$f":"IF(AND(HLOOKUP(D163,$D$5:$N$76,39,TRUE)>D175,HLOOKUP(D163,$D$5:$N$76,39,TRUE)<D174),0,1)","v":1},{"$f":"IF(AND(HLOOKUP(E163,$D$5:$N$76,39,TRUE)>E175,HLOOKUP(E163,$D$5:$N$76,39,TRUE)<E174),0,1)","v":1},{"$f":"IF(AND(HLOOKUP(F163,$D$5:$N$76,39,TRUE)>F175,HLOOKUP(F163,$D$5:$N$76,39,TRUE)<F174),0,1)","v":1},{"$f":"IF(AND(HLOOKUP(G163,$D$5:$N$76,39,TRUE)>G175,HLOOKUP(G163,$D$5:$N$76,39,TRUE)<G174),0,1)","v":1}]
[null,null,null,{"$f":"IF(AND(HLOOKUP(D163,$D$5:$N$76,53,TRUE)>D178,HLOOKUP(D163,$D$5:$N$76,53,TRUE)<D177),0,1)","v":1},{"$f":"IF(AND(HLOOKUP(E163,$D$5:$N$76,53,TRUE)>E178,HLOOKUP(E163,$D$5:$N$76,53,TRUE)<E177),0,1)","v":1},{"$f":"IF(AND(HLOOKUP(F163,$D$5:$N$76,53,TRUE)>F178,HLOOKUP(F163,$D$5:$N$76,53,TRUE)<F177),0,1)","v":1},{"$f":"IF(AND(HLOOKUP(G163,$D$5:$N$76,53,TRUE)>G178,HLOOKUP(G163,$D$5:$N$76,53,TRUE)<G177),0,1)","v":1}]
[null,{"$f":"SUM(D172:G172)","v":8},null,{"$f":"SUM(D170:D171)","v":2},{"$f":"SUM(E170:E171)","v":2},{"$f":"SUM(F170:F171)","v":2},{"$f":"SUM(G170:G171)","v":2}]
[]
[null,"SP Occ High",null,{"$f":"D$167*(1+$I$174)/100","v":0.5342064177143927},{"$f":"E$167*(1+$I$174)/100","v":0.56492432914242796},{"$f":"F$167*(1+$I$174)/100","v":0.55818301332435094},{"$f":"G$167*(1+$I$174)/100","v":0.5627636986301372},null,0.01]
[null,"SP Occ Low",null,{"$f":"D$167*(1-$I$174)/100","v":0.52362807280915724},{"$f":"E$167*(1-$I$174)/100","v":0.55373770876337003},{"$f":"F$167*(1-$I$174)/100","v":0.5471298843476311},{"$f":"G$167*(1-$I$174)/100","v":0.55161986301369881}]
[]
[null,"SP ADR High",null,{"$f":"D$168*(1+$I$174)","v":189.52637816646583},{"$f":"E$168*(1+$I$174)","v":193.32851554681429},{"$f":"F$168*(1+$I$174)","v":187.86803813861383},{"$f":"G$168*(1+$I$174)","v":187.20546989585031}]
[null,"SP ADR Low",null,{"$f":"D$168*(1-$I$174)","v":185.77338057901105},{"$f":"E$168*(1-$I$174)","v":189.50022811024371},{"$f":"F$168*(1-$I$174)","v":184.14787896755217},{"$f":"G$168*(1-$I$174)","v":183.49843088801171}]

{"sheet":"S&D Chart","index":23,"n_rows":8,"n_cols":13,"rows_kept":8,"cut":false,"hidden":true,"merged":[]}
[null,{"$f":"Analysis!$B$6&\" - \"&Analysis!$B$7","v":"Pointe Hilton Tapatio Cliffs Resort - Phoenix,AZ"}]
[null,"SUPPLY & DEMAND CHARTS"]
[]
[null,null,{"$f":"+'Hotel Index Analysis'!AF45","v":"Source: CBRE Horizons"}]
[null,null,null,2016,{"$f":"+D5+1","v":2017},{"$f":"+E5+1","v":2018},2019,2020,2021,2022,2023,2024,2025]
[null,null,"Occupancy %"]
[null,null,"Supply Growth"]
[null,null,"Demand Growth"]

{"sheet":"Condo Assumptions","index":24,"n_rows":50,"n_cols":23,"rows_kept":50,"cut":false,"hidden":false,"merged":[]}
[]
["Condo Pro forma","% Sold","% in RP","# Available","% Sold","% in RP","# Available","% Sold","% in RP","# Available","% Sold","% in RP","# Available","% Sold","% in RP","# Available"]
[{"$f":"SUM(A4:A5)","v":163},null,null,{"$f":"SUM(D4:D5)","v":0},null,null,{"$f":"SUM(G4:G5)","v":0},null,null,{"$f":"SUM(J4:J5)","v":116.1375},null,null,{"$f":"SUM(M4:M5)","v":154.85},null,null,{"$f":"SUM(P4:P5)","v":154.85}]
[43,0,0,{"$f":"$A$4*B4*C4","v":0},0.5,0,{"$f":"$A$4*E4*F4","v":0},0.75,0.95,{"$f":"$A$4*H4*I4","v":30.637499999999999},1,0.95,{"$f":"$A$4*K4*L4","v":40.85},{"$f":"K4","v":1},0.95,{"$f":"$A$4*N4*O4","v":40.85}]
[120,0,0,{"$f":"$A$5*B5*C5","v":0},0.5,0,{"$f":"$A$5*E5*F5","v":0},0.75,0.95,{"$f":"$A$5*H5*I5","v":85.5},1,0.95,{"$f":"$A$5*K5*L5","v":114},{"$f":"K5","v":1},0.95,{"$f":"$A$5*N5*O5","v":114}]
["Owner Assumed Usage",null,0,null,null,0.2,null,null,{"$f":"F6","v":0.2},null,null,{"$f":"I6","v":0.2},null,null,{"$f":"L6","v":0.2}]
["Available Rental Nights",null,{"$f":"(1-C6)*'Hotel Index Analysis'!O26","v":365},null,null,{"$f":"(1-F6)*'Hotel Index Analysis'!P26","v":292.8},null,null,{"$f":"(1-I6)*'Hotel Index Analysis'!Q26","v":292},null,null,{"$f":"(1-L6)*'Hotel Index Analysis'!R26","v":292},null,null,{"$f":"(1-O6)*'Hotel Index Analysis'!S26","v":292}]
["RENTAL PRO FORMA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5-YEAR SUMMARY"]
[null,1,null,null,2,null,null,3,null,null,4,null,null,5,null,null,null,null,1,{"$f":"S9+1","v":2},{"$f":"T9+1","v":3},{"$f":"U9+1","v":4},{"$f":"V9+1","v":5}]
[null,"One Bedroom","Two Bedroom","Total","One Bedroom","Two Bedroom","Total","One Bedroom","Two Bedroom","Total","One Bedroom","Two Bedroom","Total","One Bedroom","Two Bedroom","Total"]
["Occupancy",0,0,{"$f":"IFERROR(D14/(D3*C7),0)","v":0},0.6,0.5,{"$f":"IFERROR(G14/(G3*F7),0)","v":0},0.6,0.5,{"$f":"IFERROR(J14/(J3*I7),0)","v":0.52638036809815947},{"$f":"H11","v":0.6},{"$f":"I11","v":0.5},{"$f":"IFERROR(M14/(M3*L7),0)","v":0.52638036809815947},{"$f":"K11","v":0.6},{"$f":"L11","v":0.5},{"$f":"IFERROR(P14/(P3*O7),0)","v":0.52638036809815947},null,null,{"$f":"D11","v":0},{"$f":"G11","v":0},{"$f":"J11","v":0.52638036809815947},{"$f":"M11","v":0.52638036809815947},{"$f":"P11","v":0.52638036809815947}]
["ADR",{"$f":"$A$35+'Hotel Index Analysis'!O61","v":337.12824898322498},{"$f":"B12+$A$36","v":437.12824898322498},{"$f":"IFERROR(D17/D14,0)","v":0},{"$f":"$A$35+'Hotel Index Analysis'!P61","v":348.65261033732151},{"$f":"E12+$A$36","v":448.65261033732151},{"$f":"IFERROR(G17/G14,0)","v":0},{"$f":"'Hotel Index Analysis'!Q61+$A$35","v":405.05867366708344},{"$f":"H12+$A$36","v":505.05867366708344},{"$f":"J17/J14","v":474.98874359715342},{"$f":"'Hotel Index Analysis'!R61+$A$35","v":421.72916025608839},{"$f":"K12+$A$36","v":521.72916025608833},{"$f":"M17/M14","v":491.65923018615831},{"$f":"'Hotel Index Analysis'!S61+$A$35","v":439.9106501265},{"$f":"N12+$A$36","v":539.91065012650006},{"$f":"P17/P14","v":509.84072005657004},null,null,{"$f":"D12","v":0},{"$f":"G12","v":0},{"$f":"J12","v":474.98874359715342},{"$f":"M12","v":491.65923018615831},{"$f":"P12","v":509.84072005657004}]
["RevPAR",{"$f":"B12*B11","v":0},0,0,209.19156620239289,224.32630516866075,{"$f":"G12*G11","v":0},243.03520420025006,252.52933683354172,250.02474969715189,253.03749615365302,260.86458012804417,258.7997665642477,263.94639007590001,269.95532506325003,268.37014589480799,null,null,{"$f":"D13","v":0},{"$f":"G13","v":0},{"$f":"J13","v":250.02474969715189},{"$f":"M13","v":258.7997665642477},{"$f":"P13","v":268.37014589480799}]
["Occupied Room Nights",{"$f":"B11*(C7*D4)","v":0},{"$f":"C11*(C7*D5)","v":0},{"$f":"SUM(B14:C14)","v":0},{"$f":"E11*(F7*G4)","v":0},{"$f":"F11*(F7*G5)","v":0},{"$f":"SUM(E14:F14)","v":0},{"$f":"H11*(I7*J4)","v":5367.69},{"$f":"I11*(I7*J5)","v":12483},{"$f":"SUM(H14:I14)","v":17850.689999999999},{"$f":"K11*(L7*M4)","v":7156.92},{"$f":"L11*(L7*M5)","v":16644},{"$f":"SUM(K14:L14)","v":23800.92},{"$f":"N11*(O7*P4)","v":7156.92},{"$f":"O11*(O7*P5)","v":16644},{"$f":"SUM(N14:O14)","v":23800.92},null,null,{"$f":"D14","v":0},{"$f":"G14","v":0},{"$f":"J14","v":17850.689999999999},{"$f":"M14","v":23800.92},{"$f":"P14","v":23800.92}]
["RevPAR Growth",null,null,null,null,null,{"$f":"IFERROR(G13/D13-1,0)","v":0},null,null,{"$f":"IFERROR(J13/G13-1,0)","v":0},null,null,{"$f":"IFERROR(M13/J13-1,0)","v":3.5096592948197225E-2},null,null,{"$f":"IFERROR(P13/M13-1,0)","v":3.6979860753407756E-2}]
[]
["Room Revenue",{"$f":"B14*B12","v":0},{"$f":"C14*C12","v":0},{"$f":"SUM(B17:C17)","v":0},{"$f":"E14*E12","v":0},{"$f":"F14*F12","v":0},{"$f":"SUM(E17:F17)","v":0},{"$f":"H14*H12","v":2174229.392056067},{"$f":"I14*I12","v":6304647.4233862022},{"$f":"SUM(H17:I17)","v":8478876.8154422697},{"$f":"K14*K12","v":3018281.8616200043},{"$f":"L14*L12","v":8683660.1433023345},{"$f":"SUM(K17:L17)","v":11701942.004922338},{"$f":"N14*N12","v":3148405.3301033503},{"$f":"O14*O12","v":8986272.8607054669},{"$f":"SUM(N17:O17)","v":12134678.190808818},null,null,{"$f":"D17","v":0},{"$f":"G17","v":0},{"$f":"J17","v":8478876.8154422697},{"$f":"M17","v":11701942.004922338},{"$f":"P17","v":12134678.190808818}]
[{"$f":"'Proforma Assumptions'!U132*0.9","v":41.4},{"$f":"$A18*B14","v":0},{"$f":"$A18*C14","v":0},{"$f":"SUM(B18:C18)","v":0},{"$f":"$A18*E14","v":0},{"$f":"$A18*F14","v":0},{"$f":"SUM(E18:F18)","v":0},{"$f":"$A18*H14","v":222222.36599999998},{"$f":"$A18*I14","v":516796.19999999995},{"$f":"SUM(H18:I18)","v":739018.56599999988},{"$f":"$A18*K14","v":296296.48800000001},{"$f":"$A18*L14","v":689061.6},{"$f":"SUM(K18:L18)","v":985358.08799999999},{"$f":"$A18*N14","v":296296.48800000001},{"$f":"$A18*O14","v":689061.6},{"$f":"SUM(N18:O18)","v":985358.08799999999},null,null,{"$f":"D18","v":0},{"$f":"G18","v":0},{"$f":"J18","v":739018.56599999988},{"$f":"M18","v":985358.08799999999},{"$f":"P18","v":985358.08799999999}]
["Total Condo Revenue",{"$f":"SUM(B17:B18)","v":0},{"$f":"SUM(C17:C18)","v":0},{"$f":"SUM(B19:C19)","v":0},{"$f":"SUM(E17:E18)","v":0},{"$f":"SUM(F17:F18)","v":0},{"$f":"SUM(E19:F19)","v":0},{"$f":"SUM(H17:H18)","v":2396451.7580560669},{"$f":"SUM(I17:I18)","v":6821443.6233862024},{"$f":"SUM(H19:I19)","v":9217895.3814422693},{"$f":"SUM(K17:K18)","v":3314578.3496200042},{"$f":"SUM(L17:L18)","v":9372721.7433023341},{"$f":"SUM(K19:L19)","v":12687300.092922337},{"$f":"SUM(N17:N18)","v":3444701.8181033502},{"$f":"SUM(O17:O18)","v":9675334.4607054666},{"$f":"SUM(N19:O19)","v":13120036.278808817},null,null,{"$f":"D19","v":0},{"$f":"G19","v":0},{"$f":"J19","v":9217895.3814422693},{"$f":"M19","v":12687300.092922337},{"$f":"P19","v":13120036.278808817}]
[]
[50,{"$f":"$A21*B14","v":0},0,{"$f":"SUM(B21:C21)","v":0},{"$f":"$A21*E14","v":0},0,{"$f":"SUM(E21:F21)","v":0},{"$f":"$A21*H14","v":268384.5},0,{"$f":"SUM(H21:I21)","v":268384.5},{"$f":"$A21*K14","v":357846},0,{"$f":"SUM(K21:L21)","v":357846},{"$f":"$A21*N14","v":357846},0,{"$f":"SUM(N21:O21)","v":357846},null,null,{"$f":"D21","v":0},{"$f":"G21","v":0},{"$f":"J21","v":268384.5},{"$f":"M21","v":357846},{"$f":"P21","v":357846}]
[80,0,{"$f":"$A22*C14","v":0},{"$f":"SUM(B22:C22)","v":0},0,{"$f":"$A22*F14","v":0},{"$f":"SUM(E22:F22)","v":0},0,{"$f":"$A22*I14","v":998640},{"$f":"SUM(H22:I22)","v":998640},0,{"$f":"$A22*L14","v":1331520},{"$f":"SUM(K22:L22)","v":1331520},0,{"$f":"$A22*O14","v":1331520},{"$f":"SUM(N22:O22)","v":1331520},null,null,{"$f":"D22","v":0},{"$f":"G22","v":0},{"$f":"J22","v":998640},{"$f":"M22","v":1331520},{"$f":"P22","v":1331520}]
["Total Cleaning Expense",{"$f":"SUM(B21:B22)","v":0},0,0,0,0,0,268384.5,998640,1267024.5,357846,1331520,1689366,357846,1331520,1689366,null,null,{"$f":"D23","v":0},{"$f":"G23","v":0},{"$f":"J23","v":1267024.5},{"$f":"M23","v":1689366},{"$f":"P23","v":1689366}]
[]
[2,{"$f":"$A25*B14","v":0},{"$f":"$A25*C14","v":0},{"$f":"SUM(B25:C25)","v":0},{"$f":"$A25*E14","v":0},{"$f":"$A25*F14","v":0},{"$f":"SUM(E25:F25)","v":0},{"$f":"$A25*H14","v":10735.38},{"$f":"$A25*I14","v":24966},{"$f":"SUM(H25:I25)","v":35701.379999999997},{"$f":"$A25*K14","v":14313.84},{"$f":"$A25*L14","v":33288},{"$f":"SUM(K25:L25)","v":47601.84},{"$f":"$A25*N14","v":14313.84},{"$f":"$A25*O14","v":33288},{"$f":"SUM(N25:O25)","v":47601.84},null,null,{"$f":"D25","v":0},{"$f":"G25","v":0},{"$f":"J25","v":35701.379999999997},{"$f":"M25","v":47601.84},{"$f":"P25","v":47601.84}]
[]
["Other - Utilities & R&M",null,null,null,null,null,null,{"$f":"A4*'Proforma Assumptions'!U245+A4*'Proforma Assumptions'!U237","v":299967.11271641694},{"$f":"$A$5*'Proforma Assumptions'!U245+A5*'Proforma Assumptions'!U237","v":837117.52385976817},{"$f":"SUM(H27:I27)","v":1137084.636576185},{"$f":"H27*1.03","v":308966.12609790947},{"$f":"I27*1.03","v":862231.04957556119},{"$f":"SUM(K27:L27)","v":1171197.1756734706},{"$f":"K27*1.03","v":318235.10988084675},{"$f":"L27*1.03","v":888097.9810628281},{"$f":"SUM(N27:O27)","v":1206333.0909436748}]
[]
["Net Revenue for Split",{"$f":"B19-B23-B25-B27","v":0},{"$f":"C19-C23-C25-C27","v":0},{"$f":"SUM(B29:C29)","v":0},{"$f":"E19-E23-E25-E27","v":0},{"$f":"F19-F23-F25-F27","v":0},{"$f":"SUM(E29:F29)","v":0},{"$f":"H19-H23-H25-H27","v":1817364.7653396502},{"$f":"I19-I23-I25-I27","v":4960720.0995264342},{"$f":"SUM(H29:I29)","v":6778084.8648660844},{"$f":"K19-K23-K25-K27","v":2633452.3835220947},{"$f":"L19-L23-L25-L27","v":7145682.6937267724},{"$f":"SUM(K29:L29)","v":9779135.0772488676},{"$f":"N19-N23-N25-N27","v":2754306.8682225035},{"$f":"O19-O23-O25-O27","v":7422428.4796426389},{"$f":"SUM(N29:O29)","v":10176735.347865142},null,null,{"$f":"D29","v":0},{"$f":"T19-T23-T25-T27","v":0},{"$f":"U19-U23-U25-U27","v":7915169.5014422694},{"$f":"V19-V23-V25-V27","v":10950332.252922338},{"$f":"W19-W23-W25-W27","v":11383068.438808817}]
[]
[0.4,{"$f":"$A31*B29","v":0},{"$f":"$A31*C29","v":0},{"$f":"SUM(B31:C31)","v":0},{"$f":"$A31*E29","v":0},{"$f":"$A31*F29","v":0},{"$f":"SUM(E31:F31)","v":0},{"$f":"$A31*H29","v":726945.90613586013},{"$f":"$A31*I29","v":1984288.0398105737},{"$f":"SUM(H31:I31)","v":2711233.9459464336},{"$f":"$A31*K29","v":1053380.953408838},{"$f":"$A31*L29","v":2858273.0774907093},{"$f":"SUM(K31:L31)","v":3911654.030899547},{"$f":"$A31*N29","v":1101722.7472890015},{"$f":"$A31*O29","v":2968971.3918570559},{"$f":"SUM(N31:O31)","v":4070694.1391460574},null,null,{"$f":"D31","v":0},{"$f":"G31","v":0},{"$f":"J31","v":2711233.9459464336},{"$f":"M31","v":3911654.030899547},{"$f":"P31","v":4070694.1391460574}]
[{"$f":"1-A31","v":0.6},{"$f":"B29-B31","v":0},{"$f":"C29-C31","v":0},{"$f":"SUM(B32:C32)","v":0},{"$f":"E29-E31","v":0},{"$f":"F29-F31","v":0},{"$f":"SUM(E32:F32)","v":0},{"$f":"H29-H31","v":1090418.8592037901},{"$f":"I29-I31","v":2976432.0597158605},{"$f":"SUM(H32:I32)","v":4066850.9189196508},{"$f":"K29-K31","v":1580071.4301132567},{"$f":"L29-L31","v":4287409.6162360627},{"$f":"SUM(K32:L32)","v":5867481.0463493196},{"$f":"N29-N31","v":1652584.120933502},{"$f":"O29-O31","v":4453457.087785583},{"$f":"SUM(N32:O32)","v":6106041.208719085},null,null,{"$f":"D32","v":0},{"$f":"G32","v":0},{"$f":"J32","v":4066850.9189196508},{"$f":"M32","v":5867481.0463493196},{"$f":"P32","v":6106041.208719085}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(S32/S29,0)","v":0},{"$f":"IFERROR(T32/T29,0)","v":0},{"$f":"U32/U29","v":0.51380465297409061},{"$f":"V32/V29","v":0.5358267594833438},{"$f":"W32/W29","v":0.53641434570501911}]
[]
[150]
[100]
[]
["CONDO SALES & DEBT PAYDOWN"]
[null,"Sq. Ft.","Price per sq. Ft",1,{"$f":"D39+1","v":2},{"$f":"E39+1","v":3},{"$f":"F39+1","v":4}]
["# of One Bedrooms Sold",550,750,{"$f":"B4*$A4","v":0},{"$f":"E4*$A4","v":21.5},{"$f":"$A4*H4-SUM($D40:E40)","v":10.75},{"$f":"$A4*K4-SUM($D40:F40)","v":10.75}]
["# of Two Bedrooms Sold",1100,725,{"$f":"B5*$A5","v":0},{"$f":"E5*$A5","v":60},{"$f":"$A5*H5-SUM($D41:E41)","v":30},{"$f":"$A5*K5-SUM($D41:F41)","v":30}]
["Total",null,null,{"$f":"SUM(D40:D41)","v":0},{"$f":"SUM(E40:E41)","v":81.5},{"$f":"SUM(F40:F41)","v":40.75},{"$f":"SUM(G40:G41)","v":40.75}]
[]
["Condo Sales",null,null,{"$f":"D39","v":1},{"$f":"E39","v":2},{"$f":"F39","v":3},{"$f":"G39","v":4}]
["One Bedroom",null,null,{"$f":"D40*$C40*$B40","v":0},8868750,4434375,4434375]
["Two Bedroom",null,null,0,47850000,23925000,23925000]
["Total",null,null,{"$f":"SUM(D45:D46)","v":0},{"$f":"SUM(E45:E46)","v":56718750},{"$f":"SUM(F45:F46)","v":28359375},{"$f":"SUM(G45:G46)","v":28359375}]
[]
["Debt Paydown Portion",null,null,null,{"$f":"E50*E47","v":56718750},{"$f":"F50*F47","v":7089843.75},{"$f":"G50*G47","v":0}]
[null,null,null,null,1,0.25,0]

{"sheet":"New Supply","index":25,"n_rows":48,"n_cols":9,"rows_kept":48,"cut":false,"hidden":true,"merged":[[35,1,35,5]]}
[null,{"$f":"'Analysis v2'!B7&\" - \"&'Analysis v2'!B8","v":"Pointe Hilton Tapatio Cliffs Resort - Phoenix, AZ"}]
[null,"LODGING SUPPLY PIPELINE"]
[]
[null,"NEW SUPPLY"]
[null,"Hotel","Address","Keys","Distance","Open Date"]
[null,"RECENTLY OPENED",null,null,null,null,null,null,"For Occ ADR Tab"]
[null,null,null,null,null,null,null,null,{"$f":"B7&\" (Dist - \"&ROUND(E7,1)&\" miles, Opened \"&TEXT(F7,\"MMM-YY\"&\")\")","v":" (Dist - 0 miles, Opened Jan-00)"}]
[null,null,null,null,null,null,null,null,{"$f":"B8&\" (Dist - \"&ROUND(E8,1)&\" miles, Opened \"&TEXT(F8,\"MMM-YY\"&\")\")","v":" (Dist - 0 miles, Opened Jan-00)"}]
[null,null,null,null,null,null,null,null," (Dist - 0 miles, Opened Jan-00)"]
[null,null,null,null,null,null,null,null," (Dist - 0 miles, Opened Jan-00)"]
[null,null,null,null,null,null,null,null," (Dist - 0 miles, Opened Jan-00)"]
[null,null,null,null,null,null,null,null," (Dist - 0 miles, Opened Jan-00)"]
[null,null,null,null,null,null,null,null," (Dist - 0 miles, Opened Jan-00)"]
[null,"     Subtotal - Recently Opened",null,{"$f":"SUM(D7:D13)","v":0}]
[null,"UNDER CONSTRUCTION"]
[null,null,null,null,null,null,null,null,{"$f":"B16&\" (Dist - \"&ROUND(E16,1)&\" miles, Opens \"&TEXT(F16,\"MMM-YY\"&\")\")","v":" (Dist - 0 miles, Opens Jan-00)"}]
[null,null,null,null,null,null,null,null,{"$f":"B17&\" (Dist - \"&ROUND(E17,1)&\" miles, Opens \"&TEXT(F17,\"MMM-YY\"&\")\")","v":" (Dist - 0 miles, Opens Jan-00)"}]
[null,null,null,null,null,null,null,null," (Dist - 0 miles, Opens Jan-00)"]
[null,null,null,null,null,null,null,null," (Dist - 0 miles, Opens Jan-00)"]
[null,null,null,null,null,null,null,null," (Dist - 0 miles, Opens Jan-00)"]
[null,null,null,null,null,null,null,null," (Dist - 0 miles, Opens Jan-00)"]
[null,null,null,null,null,null,null,null," (Dist - 0 miles, Opens Jan-00)"]
[null,null,null,null,null,null,null,null," (Dist - 0 miles, Opens Jan-00)"]
[null,null,null,null,null,null,null,null," (Dist - 0 miles, Opens Jan-00)"]
[null,"     Subtotal - Under Construction",null,{"$f":"SUM(D16:D24)","v":0}]
[null,"FINAL PLANNING"]
[null,null,null,null,null,null,null,null,{"$f":"B27&\" (Dist - \"&ROUND(E27,1)&\" miles, Opens \"&TEXT(F27,\"MMM-YY\"&\")\")","v":" (Dist - 0 miles, Opens Jan-00)"}]
[null,null,null,null,null,null,null,null,{"$f":"B28&\" (Dist - \"&ROUND(E28,1)&\" miles, Opens \"&TEXT(F28,\"MMM-YY\"&\")\")","v":" (Dist - 0 miles, Opens Jan-00)"}]
[null,null,null,null,null,null,null,null," (Dist - 0 miles, Opens Jan-00)"]
[null,null,null,null,null,null,null,null," (Dist - 0 miles, Opens Jan-00)"]
[null,null,null,null,null,null,null,null," (Dist - 0 miles, Opens Jan-00)"]
[null,null,null,null,null,null,null,null," (Dist - 0 miles, Opens Jan-00)"]
[null,null,null,null,null,null,null,null," (Dist - 0 miles, Opens Jan-00)"]
[null,null,null,null,null,null,null,null," (Dist - 0 miles, Opens Jan-00)"]
[null,"     Subtotal - Final Planning",null,{"$f":"SUM(D27:D34)","v":0}]
[null,"PLANNING"]
[null,null,null,null,null,null,null,null,{"$f":"B37&\" (Dist - \"&ROUND(E37,1)&\" miles, Opens \"&TEXT(F37,\"MMM-YY\"&\")\")","v":" (Dist - 0 miles, Opens Jan-00)"}]
[null,null,null,null,null,null,null,null,{"$f":"B38&\" (Dist - \"&ROUND(E38,1)&\" miles, Opens \"&TEXT(F38,\"MMM-YY\"&\")\")","v":" (Dist - 0 miles, Opens Jan-00)"}]
[null,null,null,null,null,null,null,null," (Dist - 0 miles, Opens Jan-00)"]
[null,null,null,null,null,null,null,null," (Dist - 0 miles, Opens Jan-00)"]
[null,null,null,null,null,null,null,null," (Dist - 0 miles, Opens Jan-00)"]
[null,null,null,null,null,null,null,null," (Dist - 0 miles, Opens Jan-00)"]
[null,null,null,null,null,null,null,null," (Dist - 0 miles, Opens Jan-00)"]
[null,null,null,null,null,null,null,null," (Dist - 0 miles, Opens Jan-00)"]
[null,"     Subtotal - Planning",null,{"$f":"SUM(D37:D44)","v":0}]
[null,"TOTAL",null,{"$f":"D45+D35+D25+D14","v":0}]
[]
[null,"Source: STR, CoStar",null,null,null,null,null,null,"<< Update \"Source\" if utilizing CoStar vs. Lodging Econometrics"]

{"sheet":"Sales Comps","index":26,"n_rows":19,"n_cols":10,"rows_kept":19,"cut":false,"hidden":true,"merged":[]}
[null,{"$f":"Analysis!$B$6&\" - \"&Analysis!$B$7","v":"Pointe Hilton Tapatio Cliffs Resort - Phoenix,AZ"}]
[null,"COMPARABLE SALES"]
[]
[null,"COMPARABLE LODGING ASSET SALES"]
[null,"Hotel","Address","Keys","Buyer","Seller","Sale Date","Cap. Rate","Sales Price","Price/Key"]
[null,"Sample Hotel","123 Main Street, New York, NY",450,"Private Equity Group","Hotel REIT","2017-12-25",0.06,175000000,{"$f":"IFERROR(I6/D6,0)","v":388888.88888888888}]
[null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(I7/D7,0)","v":0}]
[null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,0]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,0]
[]
[null,"Sources: Real Capital Analytics, conversations with brokers, web searches/public data"]

{"sheet":"F&B Detail - Existing","index":27,"n_rows":55,"n_cols":55,"rows_kept":55,"cut":false,"hidden":true,"merged":[]}
["Driver","POR"]
["Growth Assumption",0.03]
["Guests Per Room",0]
[]
["Year ",null,{"$f":"'Hotel Index Analysis'!J5","v":"2025-01-01"},null,null,null,null,null,null,null,null,{"$f":"'Hotel Index Analysis'!N5","v":"2026-01-01"},null,null,null,null,null,null,null,null,{"$f":"'Hotel Index Analysis'!O4","v":1},null,null,null,null,null,null,null,null,{"$f":"U5+1","v":2},null,null,null,null,null,null,null,null,{"$f":"AD5+1","v":3},null,null,null,null,null,null,null,null,"Summary"]
["Occupied RNTs",null,{"$f":"'Hotel Index Analysis'!J48","v":118718.99999999999},null,null,null,null,null,null,null,null,{"$f":"'Hotel Index Analysis'!N48","v":116615.6622377622},null,null,null,null,null,null,null,null,{"$f":"'Hotel Index Analysis'!O48","v":117807.56351999998},null,null,null,null,null,null,null,null,{"$f":"'Hotel Index Analysis'!P48","v":89371.392930540009},null,null,null,null,null,null,null,null,{"$f":"'Hotel Index Analysis'!Q48","v":71437.225563000015},null,null,null,null,null,null,null,null,null,null,{"$f":"'Hotel Index Analysis'!O48","v":117807.56351999998},{"$f":"'Hotel Index Analysis'!P48","v":89371.392930540009},{"$f":"'Hotel Index Analysis'!Q48","v":71437.225563000015},{"$f":"'Hotel Index Analysis'!R48","v":72086.654886300006},{"$f":"'Hotel Index Analysis'!S48","v":72086.654886300006},{"$f":"'Hotel Index Analysis'!T48","v":72284.152570920007}]
["Outlet",null,"Pointe In Tyme Restaurant",null,null,null,null,null,null,null,null,{"$f":"C7","v":"Pointe In Tyme Restaurant"},null,null,null,null,null,null,null,null,{"$f":"L7","v":"Pointe In Tyme Restaurant"},null,null,null,null,null,null,null,null,{"$f":"U7","v":"Pointe In Tyme Restaurant"},null,null,null,null,null,null,null,null,{"$f":"AD7","v":"Pointe In Tyme Restaurant"},null,null,null,null,null,null,null,null,{"$f":"C5","v":"2025-01-01"},{"$f":"L5","v":"2026-01-01"},{"$f":"U5","v":"1900-01-01"},{"$f":"AD5","v":"1900-01-02"},{"$f":"AM5","v":"1900-01-03"},{"$f":"'Hotel Index Analysis'!R46","v":"2030-01-01"},{"$f":"'Hotel Index Analysis'!S46","v":"2031-01-01"},{"$f":"'Hotel Index Analysis'!T46","v":"2032-01-01"}]
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[]
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[null,null,"1. Off Food Only"]
[]
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[]
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[]
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[]
["Outlet",null,"Different Pointe of View Restaurant",null,null,null,null,null,null,null,null,{"$f":"C48","v":"Different Pointe of View Restaurant"},null,null,null,null,null,null,null,null,{"$f":"L48","v":"Different Pointe of View Restaurant"},null,null,null,null,null,null,null,null,{"$f":"U48","v":"Different Pointe of View Restaurant"},null,null,null,null,null,null,null,null,{"$f":"AD48","v":"Different Pointe of View Restaurant"}]
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[]
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{"sheet":"F&B Build Up - Outlets","index":28,"n_rows":53,"n_cols":27,"rows_kept":53,"cut":false,"hidden":true,"merged":[]}
[{"$f":"'Analysis v2'!B7","v":"Pointe Hilton Tapatio Cliffs Resort"}]
[{"$f":"'Analysis v2'!B8","v":"Phoenix, AZ"}]
["F&B Projections"]
[1.5]
[null,null,null,null,null,"Restaurant Drivers - Outlet 1 Downstairs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Restaurant Revenue - Outlet 1"]
[null,null,null,null,null,"Year 1",null,null,"Year 2",null,null,"Year 3",null,null,"Year 4",null,null,"Year 5",null,null,null,null,{"$f":"F6","v":"Year 1"},{"$f":"I6","v":"Year 2"},{"$f":"L6","v":"Year 3"},{"$f":"O6","v":"Year 4"},{"$f":"R6","v":"Year 5"}]
[null,"Occupied Rooms",null,null,null,null,{"$f":"'Hotel Index Analysis'!O48","v":117807.56351999998},null,null,{"$f":"'Hotel Index Analysis'!P48","v":89371.392930540009},null,null,{"$f":"'Hotel Index Analysis'!Q48","v":71437.225563000015},null,null,{"$f":"'Hotel Index Analysis'!R48","v":72086.654886300006},null,null,{"$f":"'Hotel Index Analysis'!S48","v":72086.654886300006}]
[null,"Total Hotel Guests",null,null,null,null,{"$f":"G7*$A$4","v":176711.34527999998},null,null,{"$f":"J7*$A$4","v":134057.08939581001},null,null,{"$f":"M7*$A$4","v":107155.83834450002},null,null,{"$f":"P7*$A$4","v":108129.98232945001},null,null,{"$f":"S7*$A$4","v":108129.98232945001}]
[]
[null,"Breakfast",null,null,null,"Capture","Covers","Avg Check","Capture","Covers","Avg Check","Capture","Covers","Avg Check","Capture","Covers","Avg Check","Capture","Covers","Avg Check"]
[null,null,null,null,null,0.6,{"$f":"F11*G8","v":106026.80716799998},15,{"$f":"F11","v":0.6},{"$f":"I11*J8","v":80434.253637486006},{"$f":"H11*1.03","v":15.450000000000001},{"$f":"I11","v":0.6},{"$f":"L11*M8","v":64293.503006700012},{"$f":"K11*1.03","v":15.913500000000001},{"$f":"L11","v":0.6},{"$f":"O11*P8","v":64877.989397670004},{"$f":"N11*1.03","v":16.390905},{"$f":"O11","v":0.6},{"$f":"R11*S8","v":64877.989397670004},{"$f":"Q11*1.03","v":16.882632149999999},null,"Total Breakfast",{"$f":"G11*H11","v":1590402.1075199998},{"$f":"J11*K11","v":1242709.2186991589},{"$f":"M11*N11","v":1023134.6600971207},{"$f":"P11*Q11","v":1063408.9608082164},{"$f":"S11*T11","v":1095311.2296324626}]
[]
[null,"Lunch"]
[null,"Seating Location","# Seats","Availability","Adj Seats","Turns","Covers","Avg Check","Turns","Covers","Avg Check","Turns","Covers","Avg Check","Turns","Covers","Avg Check","Turns","Covers","Avg Check",null,"Lunch"]
[null,"Restaurant",115,1,{"$f":"C15*D15","v":115},0.5,{"$f":"$E15*F15*365","v":20987.5},0,{"$f":"F15","v":0.5},{"$f":"$E15*I15*365","v":20987.5},0,{"$f":"I15","v":0.5},{"$f":"$E15*L15*365","v":20987.5},{"$f":"K15*1.03","v":0},{"$f":"L15","v":0.5},{"$f":"$E15*O15*365","v":20987.5},{"$f":"N15*1.03","v":0},{"$f":"O15","v":0.5},{"$f":"$E15*R15*365","v":20987.5},{"$f":"Q15*1.03","v":0},null,{"$f":"B15","v":"Restaurant"},{"$f":"G15*H15","v":0},{"$f":"J15*K15","v":0},{"$f":"M15*N15","v":0},{"$f":"P15*Q15","v":0},{"$f":"S15*T15","v":0}]
[null,"Coffee / Bar",19,0,{"$f":"C16*D16","v":0},0.4,{"$f":"$E16*F16*365","v":0},0,0.45,{"$f":"$E16*I16*365","v":0},0,0.5,{"$f":"$E16*L16*365","v":0},{"$f":"K16*1.03","v":0},0.55000000000000004,{"$f":"$E16*O16*365","v":0},{"$f":"N16*1.03","v":0},0.6,{"$f":"$E16*R16*365","v":0},{"$f":"Q16*1.03","v":0},null,{"$f":"B16","v":"Coffee / Bar"},{"$f":"G16*H16","v":0},{"$f":"J16*K16","v":0},{"$f":"M16*N16","v":0},{"$f":"P16*Q16","v":0},{"$f":"S16*T16","v":0}]
[null,"Other",0,0,{"$f":"C17*D17","v":0},0,{"$f":"$E17*F17*365","v":0},0,0,{"$f":"$E17*I17*365","v":0},0,0,{"$f":"$E17*L17*365","v":0},{"$f":"K17*1.03","v":0},0,{"$f":"$E17*O17*365","v":0},{"$f":"N17*1.03","v":0},0,{"$f":"$E17*R17*365","v":0},{"$f":"Q17*1.03","v":0},null,{"$f":"B17","v":"Other"},{"$f":"G17*H17","v":0},{"$f":"J17*K17","v":0},{"$f":"M17*N17","v":0},{"$f":"P17*Q17","v":0},{"$f":"S17*T17","v":0}]
[null,"Total",{"$f":"SUM(C15:C17)","v":134},{"$f":"E18/C18","v":0.85820895522388063},{"$f":"SUM(E15:E17)","v":115},{"$f":"G18/365/$E18","v":0.5},{"$f":"SUM(G15:G17)","v":20987.5},{"$f":"W18/G18","v":0},{"$f":"J18/365/$E18","v":0.5},{"$f":"SUM(J15:J17)","v":20987.5},{"$f":"X18/J18","v":0},{"$f":"M18/365/$E18","v":0.5},{"$f":"SUM(M15:M17)","v":20987.5},{"$f":"Y18/M18","v":0},{"$f":"P18/365/$E18","v":0.5},{"$f":"SUM(P15:P17)","v":20987.5},{"$f":"Z18/P18","v":0},{"$f":"S18/365/$E18","v":0.5},{"$f":"SUM(S15:S17)","v":20987.5},{"$f":"AA18/S18","v":0},null,"Total Lunch",{"$f":"SUM(W15:W17)","v":0},{"$f":"SUM(X15:X17)","v":0},{"$f":"SUM(Y15:Y17)","v":0},{"$f":"SUM(Z15:Z17)","v":0},{"$f":"SUM(AA15:AA17)","v":0}]
[null,"Capture Ratio",null,null,null,null,{"$f":"G18/G$8","v":0.11876713386310996},null,null,{"$f":"J18/J$8","v":0.1565564349829601},null,null,{"$f":"M18/M$8","v":0.19585960339861616},null,null,{"$f":"P18/P$8","v":0.1940951024670971},null,null,{"$f":"S18/S$8","v":0.1940951024670971}]
[]
[null,"Dinner"]
[null,"Seating Location","# Seats","Availability","Adj Seats","Turns","Covers","Avg Check","Turns","Covers","Avg Check","Turns","Covers","Avg Check","Turns","Covers","Avg Check","Turns","Covers","Avg Check",null,"Dinner"]
[null,{"$f":"B15","v":"Restaurant"},115,1,{"$f":"C23*D23","v":115},0.5,{"$f":"$E23*F23*365","v":20987.5},50,0.75,{"$f":"$E23*I23*365","v":31481.25},{"$f":"H23*1.03","v":51.5},{"$f":"I23","v":0.75},{"$f":"$E23*L23*365","v":31481.25},{"$f":"K23*1.03","v":53.045000000000002},{"$f":"L23","v":0.75},{"$f":"$E23*O23*365","v":31481.25},{"$f":"N23*1.03","v":54.63635},{"$f":"O23","v":0.75},{"$f":"$E23*R23*365","v":31481.25},{"$f":"Q23*1.03","v":56.275440500000002},null,{"$f":"B23","v":"Restaurant"},{"$f":"G23*H23","v":1049375},{"$f":"J23*K23","v":1621284.375},{"$f":"M23*N23","v":1669922.90625},{"$f":"P23*Q23","v":1720020.5934375001},{"$f":"S23*T23","v":1771621.211240625}]
[null,"Coffee / Bar",19,1,{"$f":"C24*D24","v":19},0.75,{"$f":"$E24*F24*365","v":5201.25},25,1,{"$f":"$E24*I24*365","v":6935},30,{"$f":"I24","v":1},{"$f":"$E24*L24*365","v":6935},{"$f":"K24*1.03","v":30.900000000000002},{"$f":"L24","v":1},{"$f":"$E24*O24*365","v":6935},{"$f":"N24*1.03","v":31.827000000000002},{"$f":"O24","v":1},{"$f":"$E24*R24*365","v":6935},{"$f":"Q24*1.03","v":32.78181},null,{"$f":"B24","v":"Coffee / Bar"},{"$f":"G24*H24","v":130031.25},{"$f":"J24*K24","v":208050},{"$f":"M24*N24","v":214291.50000000003},{"$f":"P24*Q24","v":220720.24500000002},{"$f":"S24*T24","v":227341.85235}]
[null,"Other",0,0,{"$f":"C25*D25","v":0},1,{"$f":"$E25*F25*365","v":0},0,1,{"$f":"$E25*I25*365","v":0},0,{"$f":"I25","v":1},{"$f":"$E25*L25*365","v":0},{"$f":"K25*1.03","v":0},{"$f":"L25","v":1},{"$f":"$E25*O25*365","v":0},{"$f":"N25*1.03","v":0},{"$f":"O25","v":1},{"$f":"$E25*R25*365","v":0},{"$f":"Q25*1.03","v":0},null,{"$f":"B25","v":"Other"},{"$f":"G25*H25","v":0},{"$f":"J25*K25","v":0},{"$f":"M25*N25","v":0},{"$f":"P25*Q25","v":0},{"$f":"S25*T25","v":0}]
[null,"Total",{"$f":"SUM(C23:C25)","v":134},{"$f":"E26/C26","v":1},{"$f":"SUM(E23:E25)","v":134},{"$f":"G26/365/$E26","v":0.53544776119402981},{"$f":"SUM(G23:G25)","v":26188.75},{"$f":"W26/G26","v":45.034843205574916},{"$f":"J26/365/$E26","v":0.78544776119402981},{"$f":"SUM(J23:J25)","v":38416.25},{"$f":"X26/J26","v":47.618764845605703},{"$f":"M26/365/$E26","v":0.78544776119402981},{"$f":"SUM(M23:M25)","v":38416.25},{"$f":"Y26/M26","v":49.047327790973874},{"$f":"P26/365/$E26","v":0.78544776119402981},{"$f":"SUM(P23:P25)","v":38416.25},{"$f":"Z26/P26","v":50.518747624703096},{"$f":"S26/365/$E26","v":0.78544776119402981},{"$f":"SUM(S23:S25)","v":38416.25},{"$f":"AA26/S26","v":52.03431005344418},null,"Total Dinner",{"$f":"SUM(W23:W25)","v":1179406.25},{"$f":"SUM(X23:X25)","v":1829334.375},{"$f":"SUM(Y23:Y25)","v":1884214.40625},{"$f":"SUM(Z23:Z25)","v":1940740.8384375002},{"$f":"SUM(AA23:AA25)","v":1998963.0635906251}]
[null,"Capture Ratio",null,null,null,null,{"$f":"G26/G$8","v":0.1482007279074459},null,null,{"$f":"J26/J$8","v":0.28656634403402698},null,null,{"$f":"M26/M$8","v":0.35850823056877129},null,null,{"$f":"P26/P$8","v":0.35527842668977344},null,null,{"$f":"S26/S$8","v":0.35527842668977344}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total Rest Rev",{"$f":"W11+W18+W26","v":2769808.3575200001},{"$f":"X11+X18+X26","v":3072043.5936991591},{"$f":"Y11+Y18+Y26","v":2907349.0663471208},{"$f":"Z11+Z18+Z26","v":3004149.7992457165},{"$f":"AA11+AA18+AA26","v":3094274.2932230877}]
[]
[null,null,null,null,null,"Restaurant Drivers - Outlet 2 Rooftop",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Restaurant Revenue - Outlet 2"]
[null,null,null,null,null,"Year 1",null,null,"Year 2",null,null,"Year 3",null,null,"Year 4",null,null,"Year 5",null,null,null,null,{"$f":"F31","v":"Year 1"},{"$f":"I31","v":"Year 2"},{"$f":"L31","v":"Year 3"},{"$f":"O31","v":"Year 4"},{"$f":"R31","v":"Year 5"}]
[null,"Occupied Rooms",null,null,null,null,{"$f":"G7","v":117807.56351999998},null,null,{"$f":"J7","v":89371.392930540009},null,null,{"$f":"M7","v":71437.225563000015},null,null,{"$f":"P7","v":72086.654886300006},null,null,{"$f":"S7","v":72086.654886300006}]
[null,"Total Hotel Guests",null,null,null,null,{"$f":"G32*$A$4","v":176711.34527999998},null,null,{"$f":"J32*$A$4","v":134057.08939581001},null,null,{"$f":"M32*$A$4","v":107155.83834450002},null,null,{"$f":"P32*$A$4","v":108129.98232945001},null,null,{"$f":"S32*$A$4","v":108129.98232945001}]
[]
[null,"Breakfast",null,null,null,"Capture","Covers","Avg Check","Capture","Covers","Avg Check","Capture","Covers","Avg Check","Capture","Covers","Avg Check","Capture","Covers","Avg Check"]
[null,null,null,null,null,0,{"$f":"F36*G33","v":0},20,0,{"$f":"I36*J33","v":0},20.6,{"$f":"I36","v":0},{"$f":"L36*M33","v":0},21.218000000000004,{"$f":"L36","v":0},{"$f":"O36*P33","v":0},21.854540000000004,{"$f":"O36","v":0},{"$f":"R36*S33","v":0},22.510176200000004,null,"Total Breakfast",{"$f":"G36*H36","v":0},{"$f":"J36*K36","v":0},{"$f":"M36*N36","v":0},{"$f":"P36*Q36","v":0},{"$f":"S36*T36","v":0}]
[]
[null,"Lunch"]
[null,"Seating Location","# Seats","Availability","Adj Seats","Turns","Covers","Avg Check","Turns","Covers","Avg Check","Turns","Covers","Avg Check","Turns","Covers","Avg Check","Turns","Covers","Avg Check",null,"Lunch"]
[null,"Indoor",0,0,{"$f":"C40*D40","v":0},0.5,{"$f":"$E40*F40*365","v":0},0,{"$f":"F40","v":0.5},{"$f":"$E40*I40*365","v":0},0,{"$f":"I40","v":0.5},{"$f":"$E40*L40*365","v":0},{"$f":"K40*1.03","v":0},{"$f":"L40","v":0.5},{"$f":"$E40*O40*365","v":0},{"$f":"N40*1.03","v":0},{"$f":"O40","v":0.5},{"$f":"$E40*R40*365","v":0},{"$f":"Q40*1.03","v":0},null,{"$f":"B40","v":"Indoor"},{"$f":"G40*H40","v":0},{"$f":"J40*K40","v":0},{"$f":"M40*N40","v":0},{"$f":"P40*Q40","v":0},{"$f":"S40*T40","v":0}]
[null,"Outdoor",70,0.75,{"$f":"C41*D41","v":52.5},0.4,{"$f":"$E41*F41*365","v":7665},0,0.45,{"$f":"$E41*I41*365","v":8623.125},0,0.5,{"$f":"$E41*L41*365","v":9581.25},{"$f":"K41*1.03","v":0},0.55000000000000004,{"$f":"$E41*O41*365","v":10539.375000000002},{"$f":"N41*1.03","v":0},0.6,{"$f":"$E41*R41*365","v":11497.5},{"$f":"Q41*1.03","v":0},null,{"$f":"B41","v":"Outdoor"},{"$f":"G41*H41","v":0},{"$f":"J41*K41","v":0},{"$f":"M41*N41","v":0},{"$f":"P41*Q41","v":0},{"$f":"S41*T41","v":0}]
[null,"Other",0,0,{"$f":"C42*D42","v":0},0,{"$f":"$E42*F42*365","v":0},0,0,{"$f":"$E42*I42*365","v":0},0,0,{"$f":"$E42*L42*365","v":0},{"$f":"K42*1.03","v":0},0,{"$f":"$E42*O42*365","v":0},{"$f":"N42*1.03","v":0},0,{"$f":"$E42*R42*365","v":0},{"$f":"Q42*1.03","v":0},null,{"$f":"B42","v":"Other"},{"$f":"G42*H42","v":0},{"$f":"J42*K42","v":0},{"$f":"M42*N42","v":0},{"$f":"P42*Q42","v":0},{"$f":"S42*T42","v":0}]
[null,"Total",{"$f":"SUM(C40:C42)","v":70},{"$f":"E43/C43","v":0.75},{"$f":"SUM(E40:E42)","v":52.5},{"$f":"G43/365/$E43","v":0.4},{"$f":"SUM(G40:G42)","v":7665},{"$f":"W43/G43","v":0},{"$f":"J43/365/$E43","v":0.45},{"$f":"SUM(J40:J42)","v":8623.125},{"$f":"X43/J43","v":0},{"$f":"M43/365/$E43","v":0.5},{"$f":"SUM(M40:M42)","v":9581.25},{"$f":"Y43/M43","v":0},{"$f":"P43/365/$E43","v":0.55000000000000004},{"$f":"SUM(P40:P42)","v":10539.375000000002},{"$f":"Z43/P43","v":0},{"$f":"S43/365/$E43","v":0.6},{"$f":"SUM(S40:S42)","v":11497.5},{"$f":"AA43/S43","v":0},null,"Total Lunch",{"$f":"SUM(W40:W42)","v":0},{"$f":"SUM(X40:X42)","v":0},{"$f":"SUM(Y40:Y42)","v":0},{"$f":"SUM(Z40:Z42)","v":0},{"$f":"SUM(AA40:AA42)","v":0}]
[null,"Capture Ratio",null,null,null,null,{"$f":"G43/G$8","v":4.3375822802179283E-2},null,null,{"$f":"J43/J$8","v":6.4324274373433604E-2},null,null,{"$f":"M43/M$8","v":8.9414166768933462E-2},null,null,{"$f":"P43/P$8","v":9.7469497108477049E-2},null,null,{"$f":"S43/S$8","v":0.10633036048197494}]
[]
[null,"Dinner"]
[null,"Seating Location","# Seats","Availability","Adj Seats","Turns","Covers","Avg Check","Turns","Covers","Avg Check","Turns","Covers","Avg Check","Turns","Covers","Avg Check","Turns","Covers","Avg Check",null,"Dinner"]
[null,{"$f":"B40","v":"Indoor"},0,1,{"$f":"C48*D48","v":0},1,{"$f":"$E48*F48*365","v":0},0,1,{"$f":"$E48*I48*365","v":0},0,1,{"$f":"$E48*L48*365","v":0},{"$f":"K48*1.03","v":0},1,{"$f":"$E48*O48*365","v":0},{"$f":"N48*1.03","v":0},1,{"$f":"$E48*R48*365","v":0},{"$f":"Q48*1.03","v":0},null,{"$f":"B48","v":"Indoor"},{"$f":"G48*H48","v":0},{"$f":"J48*K48","v":0},{"$f":"M48*N48","v":0},{"$f":"P48*Q48","v":0},{"$f":"S48*T48","v":0}]
[null,"Outdoor",70,0.75,{"$f":"C49*D49","v":52.5},1,{"$f":"$E49*F49*365","v":19162.5},30,1.5,{"$f":"$E49*I49*365","v":28743.75},{"$f":"H49*1.03","v":30.900000000000002},{"$f":"I49","v":1.5},{"$f":"$E49*L49*365","v":28743.75},{"$f":"K49*1.03","v":31.827000000000002},{"$f":"L49","v":1.5},{"$f":"$E49*O49*365","v":28743.75},{"$f":"N49*1.03","v":32.78181},{"$f":"O49","v":1.5},{"$f":"$E49*R49*365","v":28743.75},{"$f":"Q49*1.03","v":33.765264299999998},null,{"$f":"B49","v":"Outdoor"},{"$f":"G49*H49","v":574875},{"$f":"J49*K49","v":888181.87500000012},{"$f":"M49*N49","v":914827.33125000005},{"$f":"P49*Q49","v":942272.15118749999},{"$f":"S49*T49","v":970540.31572312501}]
[null,"Other",0,{"$f":"3/7","v":0.42857142857142855},{"$f":"C50*D50","v":0},1,{"$f":"$E50*F50*365","v":0},0,1,{"$f":"$E50*I50*365","v":0},0,1,{"$f":"$E50*L50*365","v":0},{"$f":"K50*1.03","v":0},1,{"$f":"$E50*O50*365","v":0},{"$f":"N50*1.03","v":0},1,{"$f":"$E50*R50*365","v":0},{"$f":"Q50*1.03","v":0},null,{"$f":"B50","v":"Other"},{"$f":"G50*H50","v":0},{"$f":"J50*K50","v":0},{"$f":"M50*N50","v":0},{"$f":"P50*Q50","v":0},{"$f":"S50*T50","v":0}]
[null,"Total",{"$f":"SUM(C48:C50)","v":70},{"$f":"E51/C51","v":0.75},{"$f":"SUM(E48:E50)","v":52.5},{"$f":"G51/365/$E51","v":1},{"$f":"SUM(G48:G50)","v":19162.5},{"$f":"W51/G51","v":30},{"$f":"J51/365/$E51","v":1.5},{"$f":"SUM(J48:J50)","v":28743.75},{"$f":"X51/J51","v":30.900000000000006},{"$f":"M51/365/$E51","v":1.5},{"$f":"SUM(M48:M50)","v":28743.75},{"$f":"Y51/M51","v":31.827000000000002},{"$f":"P51/365/$E51","v":1.5},{"$f":"SUM(P48:P50)","v":28743.75},{"$f":"Z51/P51","v":32.78181},{"$f":"S51/365/$E51","v":1.5},{"$f":"SUM(S48:S50)","v":28743.75},{"$f":"AA51/S51","v":33.765264299999998},null,"Total Dinner",{"$f":"SUM(W48:W50)","v":574875},{"$f":"SUM(X48:X50)","v":888181.87500000012},{"$f":"SUM(Y48:Y50)","v":914827.33125000005},{"$f":"SUM(Z48:Z50)","v":942272.15118749999},{"$f":"SUM(AA48:AA50)","v":970540.31572312501}]
[null,"Capture Ratio",null,null,null,null,{"$f":"G51/G$8","v":0.10843955700544822},null,null,{"$f":"J51/J$8","v":0.21441424791144537},null,null,{"$f":"M51/M$8","v":0.26824250030680041},null,null,{"$f":"P51/P$8","v":0.26582590120493738},null,null,{"$f":"S51/S$8","v":0.26582590120493738}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total Rest Rev",{"$f":"W36+W43+W51","v":574875},{"$f":"X36+X43+X51","v":888181.87500000012},{"$f":"Y36+Y43+Y51","v":914827.33125000005},{"$f":"Z36+Z43+Z51","v":942272.15118749999},{"$f":"AA36+AA43+AA51","v":970540.31572312501}]

{"sheet":"Staffing","index":29,"n_rows":151,"n_cols":87,"rows_kept":151,"cut":false,"hidden":false,"merged":[[3,40,4,61],[3,64,4,83]]}
[null,{"$f":"CONCATENATE('Analysis v2'!B7,\" - \",'Analysis v2'!B8)","v":"Pointe Hilton Tapatio Cliffs Resort - Phoenix, AZ"}]
[null,"STAFFING PLAN"]
[]
[null,"GENERAL ASSUMPTIONS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"C7","v":2025},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2021F"]
[null,"Number of Rooms:",{"$f":"'Analysis v2'!C9","v":584}]
[null,"First Year:",2027,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Occupancy",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Occupancy"]
[null,"Base Year:",2025,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR('Proforma Assumptions'!AT6/'Proforma Assumptions'!AT5,0)","v":0.83607625251460871},{"$f":"IFERROR('Proforma Assumptions'!AU6/'Proforma Assumptions'!AU5,0)","v":0.78484018264840183},{"$f":"IFERROR('Proforma Assumptions'!AV6/'Proforma Assumptions'!AV5,0)","v":0.79947312961011596},{"$f":"IFERROR('Proforma Assumptions'!AW6/'Proforma Assumptions'!AW5,0)","v":0.86856925418569253},{"$f":"IFERROR('Proforma Assumptions'!AX6/'Proforma Assumptions'!AX5,0)","v":0.74846480869154464},{"$f":"IFERROR('Proforma Assumptions'!AY6/'Proforma Assumptions'!AY5,0)","v":0.74377853881278544},{"$f":"IFERROR('Proforma Assumptions'!AZ6/'Proforma Assumptions'!AZ5,0)","v":0.7702761469884758},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}}]
[null,"Cost of Living Multiple:",1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Occupied Rooms",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Occupied Rooms"]
[null,"Average LOS",1]
[null,"% Stayovers Needing Cleaning",1]
[null,"Annual Inflation:",0.03,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Proforma Assumptions'!AT6","v":43639},{"$f":"'Proforma Assumptions'!AU6","v":42970},{"$f":"'Proforma Assumptions'!AV6","v":22761},{"$f":"'Proforma Assumptions'!AW6","v":57065},{"$f":"'Proforma Assumptions'!AX6","v":15845},{"$f":"'Proforma Assumptions'!AY6","v":13031},{"$f":"'Proforma Assumptions'!AZ6","v":35425},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"For Cost Savings Summary"]
[null,"Occupied Rooms",{"$f":"'Proforma Assumptions'!S6","v":117807.56351999998},{"$f":"'Proforma Assumptions'!T6","v":89371.392930540009},{"$f":"'Proforma Assumptions'!U6","v":89287.915563000017},{"$f":"'Proforma Assumptions'!V6","v":95887.574886300004},{"$f":"'Proforma Assumptions'!W6","v":95887.574886300004},{"$f":"'Proforma Assumptions'!X6","v":96085.072570920005},{"$f":"'Proforma Assumptions'!Y6","v":95887.574886300004},{"$f":"'Proforma Assumptions'!Z6","v":95887.574886300004},{"$f":"'Proforma Assumptions'!AA6","v":95887.574886300004},{"$f":"'Proforma Assumptions'!AB6","v":95887.574886300004},null,null,{"$f":"'Detailed Input'!S16","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Hourly Wages",null,null,null,null,null,null,null,"FTEs",null,null,null,null,null,null,null,"Productivity",null,null,null,null,null,null,null,"Hourly Wages",null,null,null,null,null,null,"FTEs",null,null,null,null,null,null,"Productivity",null,null,null,null,null,null,{"$f":"'Proforma Assumptions'!Q6","v":118719}]
[null,"Stayovers Requiring Housekeeping",{"$f":"(C12-C14)*$C$10","v":0},{"$f":"(D12-D14)*$C$10","v":0},0,0,0,0,0,0,0,0]
[null,"Checkouts",{"$f":"+C12*(1/$C$9)","v":117807.56351999998},{"$f":"+D12*(1/$C$9)","v":89371.392930540009},89287.915563000017,95887.574886300004,95887.574886300004,96085.072570920005,95887.574886300004,95887.574886300004,95887.574886300004,95887.574886300004]
[null,"Total Rooms Requiring Housekeeping",{"$f":"C14+C13","v":117807.56351999998},{"$f":"D14+D13","v":89371.392930540009},89287.915563000017,95887.574886300004,95887.574886300004,96085.072570920005,95887.574886300004,95887.574886300004,95887.574886300004,95887.574886300004]
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[null,"ROOMS DEPARTMENT",{"$f":"$C$6","v":2027},{"$f":"C17+1","v":2028},2029,2030,2031,2032,2033,2034,2035,2036,null,"COLA Adjustment",{"$f":"\"Base Year - \"&C7","v":"Base Year - 2025"},null,"Bonus % of Salary","Annual Salary per FTE",{"$f":"TEXT($CH$17,\"yyyy\")&\" \"&\"Wage Rate\"","v":"2025 Wage Rate"},{"$f":"\"# of FTEs \"&C6","v":"# of FTEs 2027"},{"$f":"+D17","v":2028},2029,2030,2031,2032,2033,2034,2035,2036,"Hourly Wage","Productivity",null,null,null,null,null,null,null,null,null,{"$f":"'Proforma Assumptions'!AT13","v":143},{"$f":"'Proforma Assumptions'!AU13","v":150},{"$f":"'Proforma Assumptions'!AV13","v":78},{"$f":"'Proforma Assumptions'!AW13","v":180},{"$f":"'Proforma Assumptions'!AX13","v":58},{"$f":"'Proforma Assumptions'!AY13","v":48},{"$f":"'Proforma Assumptions'!AZ13","v":126},null,143,150,78,180,58,48,126,null,143,150,78,180,58,48,126,null,{"$f":"#REF!/365","v":{"$error":"#REF!"}},{"$f":"#REF!/365","v":{"$error":"#REF!"}},{"$f":"#REF!/365","v":{"$error":"#REF!"}},{"$f":"#REF!/365","v":{"$error":"#REF!"}},{"$f":"#REF!/365","v":{"$error":"#REF!"}},{"$f":"#REF!/365","v":{"$error":"#REF!"}},null,{"$f":"AO17","v":143},150,78,180,58,48,null,{"$f":"AW17","v":143},150,78,180,58,48,null,{"$f":"'Cost Savings Summary'!$D$4","v":"2025-01-01"},"# of FTEs"]
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[null,"Contract Labor - Rooms",0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,{"$f":"AD39*2080","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,"Contract Labor - Housekeeping Supervisor","Contract Labor",null,null,null,null,null,{"$f":"IFERROR(IFERROR(SUMIF('PS Drop In'!$A:$A,$AH39,'PS Drop In'!$C:$C)+SUMIF('PS Drop In'!$A:$A,$AI39,'PS Drop In'!$C:$C)+SUMIF('PS Drop In'!$A:$A,$AJ39,'PS Drop In'!$C:$C)+SUMIF('PS Drop In'!$A:$A,$AK39,'PS Drop In'!$C:$C),0)/IFERROR(SUMIF('PS Drop In'!$A:$A,$AH39,'PS Drop In'!$B:$B)+SUMIF('PS Drop In'!$A:$A,$AI39,'PS Drop In'!$B:$B)+SUMIF('PS Drop In'!$A:$A,$AJ39,'PS Drop In'!$B:$B)+SUMIF('PS Drop In'!$A:$A,$AK39,'PS Drop In'!$B:$B),0),0)","v":27.172099087353324},{"$f":"IFERROR(SUMIF('PS Drop In'!$A:$A,$AH39,'PS Drop In'!$E:$E)+SUMIF('PS Drop In'!$A:$A,$AI39,'PS Drop In'!$E:$E)+SUMIF('PS Drop In'!$A:$A,$AJ39,'PS Drop In'!$E:$E)+SUMIF('PS Drop In'!$A:$A,$AK39,'PS Drop In'!$E:$E),0)/IFERROR(SUMIF('PS Drop In'!$A:$A,$AH39,'PS Drop In'!$D:$D)+SUMIF('PS Drop 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[null,"F&B DEPARTMENT",{"$f":"C$17","v":2027},{"$f":"D$17","v":2028},2029,2030,2031,2032,2033,2034,2035,2036,null,{"$f":"N$17","v":"COLA Adjustment"},{"$f":"O$17","v":"Base Year - 2025"},null,"Bonus % of Salary","Annual Salary per FTE",{"$f":"S17","v":"2025 Wage Rate"},{"$f":"T$17","v":"# of FTEs 2027"},{"$f":"U$17","v":2028},2029,2030,2031,2032,2033,2034,2035,2036,"Hourly Wage"]
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[null,{"$f":"\"Benefits (\" &FIXED(AD76*100,1) & \"%)\"","v":"Benefits (25.0%)"},{"$f":"SUM(C46:C74,-C68)*$AD$76","v":0},{"$f":"SUM(D46:D74,-D68)*$AD$76","v":0},0,0,0,0,0,0,0,0,null,{"$f":"$C$8*O76","v":0},{"$f":"SUM(O46:O74,-O68)*$AD$76","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD40","v":0.25}]
[null,"Total Payroll & Benefits",{"$f":"SUM(C46:C76)","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(N46:N76)","v":0},{"$f":"SUM(O46:O76)","v":0},null,null,null,{"$f":"SUM(S46:S75)","v":0},{"$f":"SUM(T46:T75)","v":0},{"$f":"SUM(U46:U75)","v":0},0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR((SUMPRODUCT(AO46:AO75,AW46:AW75)*2080)/(AW77*2080),\"-\")","v":"-"},"-","-","-","-","-",{"$f":"IFERROR((SUMPRODUCT(AU46:AU75,BD46:BD75)*2080)/(BD77*2080),\"-\")","v":"-"},null,{"$f":"SUM(AW46:AW76)","v":0},0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR((SUMPRODUCT(AO46:AO75,AW46:AW75)*2080)/(AW77*2080),\"-\")","v":"-"},"-","-","-","-","-",null,{"$f":"SUM(AW46:AW76)","v":0},0,0,0,0,0]
[]
[]
[null,"ADMINISTRATIVE AND GENERAL",{"$f":"C$17","v":2027},{"$f":"D$17","v":2028},2029,2030,2031,2032,2033,2034,2035,2036,null,{"$f":"N$17","v":"COLA Adjustment"},{"$f":"O$17","v":"Base Year - 2025"},null,"Bonus % of Salary","Annual Salary per FTE",{"$f":"S17","v":"2025 Wage Rate"},{"$f":"T$17","v":"# of FTEs 2027"},{"$f":"U$17","v":2028},2029,2030,2031,2032,2033,2034,2035,2036,"Hourly Wage",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Cost Savings Summary'!$D$4","v":"2025-01-01"},{"$f":"CI17","v":"# of FTEs"}]
[null,"General Manager",{"$f":"($R81*T81*$C$8)*(1+$C$11)^(C$17-$C$7)*(1+$Q81)","v":305008.75},314159.01249999995,323583.78287499992,333291.29636124993,343290.03525208746,353588.73630965012,364196.39839893958,375122.29035090777,386375.95906143496,397967.23783327802,null,{"$f":"$C$8*O81","v":250000},{"$f":"R81*T81","v":250000},null,0.15,250000,0,1,{"$f":"T81","v":1},1,1,1,1,1,1,1,1,{"$f":"R81/2080","v":120.19230769230769},null,null,null,"S&W - A&G Management",null,null,null,null,null,null,{"$f":"IFERROR(IFERROR(SUMIF('PS Drop In'!$A:$A,$AH81,'PS Drop In'!$C:$C)+SUMIF('PS Drop In'!$A:$A,$AI81,'PS Drop In'!$C:$C)+SUMIF('PS Drop In'!$A:$A,$AJ81,'PS Drop In'!$C:$C)+SUMIF('PS Drop In'!$A:$A,$AK81,'PS Drop In'!$C:$C),0)/IFERROR(SUMIF('PS Drop In'!$A:$A,$AH81,'PS Drop In'!$B:$B)+SUMIF('PS Drop In'!$A:$A,$AI81,'PS Drop In'!$B:$B)+SUMIF('PS Drop In'!$A:$A,$AJ81,'PS Drop In'!$B:$B)+SUMIF('PS Drop In'!$A:$A,$AK81,'PS Drop In'!$B:$B),0),0)","v":61.698930208863985},{"$f":"IFERROR(IFERROR(SUMIF('PS 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[null,{"$f":"\"Benefits (\" &FIXED(AD100*100,1) & \"%)\"","v":"Benefits (25.0%)"},{"$f":"SUM(C98:C99)*$AD$100","v":0},{"$f":"SUM(D98:D99)*$AD$100","v":0},0,0,0,0,0,0,0,0,null,{"$f":"$C$8*O100","v":0},{"$f":"SUM(O98:O99)*$AD$100","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD40","v":0.25}]
[null,"Total Payroll & Benefits",{"$f":"SUM(C98:C100)","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(N97:N100)","v":0},{"$f":"SUM(O97:O100)","v":0},null,null,null,{"$f":"SUM(S98)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AO98","v":0},0,0,0,0,0,0,null,{"$f":"AW98","v":0},0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,{"$f":"AO98","v":0},0,0,0,0,0,null,{"$f":"AW98","v":0},0,0,0,0,0]
[]
[]
[]
[null,"SALES AND MARKETING",{"$f":"C$17","v":2027},{"$f":"D$17","v":2028},2029,2030,2031,2032,2033,2034,2035,2036,null,{"$f":"N$17","v":"COLA Adjustment"},{"$f":"O$17","v":"Base Year - 2025"},null,"Bonus % of Salary","Annual Salary per FTE",{"$f":"S80","v":"2025 Wage Rate"},{"$f":"T$17","v":"# of FTEs 2027"},{"$f":"U$17","v":2028},2029,2030,2031,2032,2033,2034,2035,2036,"Hourly Wage",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Cost Savings Summary'!$D$4","v":"2025-01-01"},{"$f":"CI80","v":"# of FTEs"}]
[null,"Director of Sales",{"$f":"($R106*T106*$C$8)*(1+$C$11)^(C$17-$C$7)*(1+$Q106)","v":274507.875},282743.11125000002,291225.40458749997,299962.16672512493,308961.03172687872,318229.86267868511,327776.75855904561,337610.061315817,347738.36315529153,358170.51404995029,null,{"$f":"$C$8*O106","v":225000},{"$f":"R106*T106","v":225000},null,0.15,225000,0,1,{"$f":"+T106","v":1},1,1,1,1,1,1,1,1,{"$f":"R106/2080","v":108.17307692307692},null,null,null,"S&W - Sales & Marketing Management",null,null,null,null,null,null,{"$f":"IFERROR(IFERROR(SUMIF('PS Drop In'!$A:$A,$AH106,'PS Drop In'!$C:$C)+SUMIF('PS Drop In'!$A:$A,$AI106,'PS Drop In'!$C:$C)+SUMIF('PS Drop In'!$A:$A,$AJ106,'PS Drop In'!$C:$C)+SUMIF('PS Drop In'!$A:$A,$AK106,'PS Drop In'!$C:$C),0)/IFERROR(SUMIF('PS Drop In'!$A:$A,$AH106,'PS Drop In'!$B:$B)+SUMIF('PS Drop In'!$A:$A,$AI106,'PS Drop In'!$B:$B)+SUMIF('PS Drop In'!$A:$A,$AJ106,'PS Drop In'!$B:$B)+SUMIF('PS Drop In'!$A:$A,$AK106,'PS Drop 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[null,{"$f":"\"Benefits (\" &FIXED(AD112*100,1) & \"%)\"","v":"Benefits (23.0%)"},{"$f":"SUM(C106:C110)*$AD$112","v":350539.23616500001},361055.41324995004,371887.07564744854,383043.68791687192,394534.99855437811,406371.04851100949,418562.17996633973,431119.04536532995,444052.61672628979,457374.19522807846,null,298747,{"$f":"SUM(O106:O110)*$AD$112","v":298747},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AD93","v":0.23},null,null,null,"TOTAL SALES & MARKETING ROLLUP SALARIES, WAGES, CONTRACTED, BONUSES & INCENTIVES","TOTAL SALES & MARKETING ROLLUP PAYROLL RELATED EXPENSES",null,null,null,null,null,{"$f":"SUMIF('PS Drop In'!$A:$A,$AI112,'PS Drop In'!$C:$C)/(SUMIF('PS Drop In'!$A:$A,$AH112,'PS Drop In'!$C:$C))","v":0.27604457937205401},{"$f":"SUMIF('PS Drop In'!$A:$A,$AI112,'PS Drop In'!$E:$E)/(SUMIF('PS Drop In'!$A:$A,$AH112,'PS Drop In'!$E:$E))","v":0.20423799976696627},{"$f":"IFERROR(SUMIF('PS Drop In'!$A:$A,$AI112,'PS Drop In'!$G:$G)/(SUMIF('PS Drop In'!$A:$A,$AH112,'PS Drop In'!$G:$G)),\"\")","v":""},{"$f":"SUMIF('PS Drop In'!$A:$A,$AI112,'PS Drop In'!$I:$I)/(SUMIF('PS Drop In'!$A:$A,$AH112,'PS Drop In'!$I:$I))","v":0.16244406167993944},{"$f":"IFERROR(SUMIF('PS Drop In'!$A:$A,$AI112,'PS Drop In'!$K:$K)/(SUMIF('PS Drop In'!$A:$A,$AH112,'PS Drop In'!$K:$K)),\"\")","v":""},{"$f":"SUMIF('PS Drop In'!$A:$A,$AI112,'PS Drop In'!$M:$M)/(SUMIF('PS Drop In'!$A:$A,$AH112,'PS Drop In'!$M:$M))","v":0.23636713859192912},{"$f":"SUMIF('PS Drop In'!$A:$A,$AI112,'PS Drop In'!$O:$O)/(SUMIF('PS Drop In'!$A:$A,$AH112,'PS Drop In'!$O:$O))","v":0.25574984202962575},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(#REF!,MATCH($AH114,#REF!,0))/INDEX(#REF!,MATCH($AH113,#REF!,0))","v":{"$error":"#REF!"}},{"$f":"INDEX(#REF!,MATCH($AH114,#REF!,0))/INDEX(#REF!,MATCH($AH113,#REF!,0))","v":{"$error":"#REF!"}},{"$f":"INDEX(#REF!,MATCH($AH114,#REF!,0))/INDEX(#REF!,MATCH($AH113,#REF!,0))","v":{"$error":"#REF!"}},{"$f":"INDEX(#REF!,MATCH($AH114,#REF!,0))/INDEX(#REF!,MATCH($AH113,#REF!,0))","v":{"$error":"#REF!"}},{"$f":"INDEX(#REF!,MATCH($AH114,#REF!,0))/INDEX(#REF!,MATCH($AH113,#REF!,0))","v":{"$error":"#REF!"}},{"$f":"INDEX(#REF!,MATCH($AH114,#REF!,0))/INDEX(#REF!,MATCH($AH113,#REF!,0))","v":{"$error":"#REF!"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(SUM(CH106:CH111)-CH111)*$AD112","v":0}]
[null,"Total Payroll & Benefits",{"$f":"SUM(C106:C112)","v":1874622.871665},1930861.5578149501,1988787.4045493985,2048451.02668588,2109904.5574864568,2173201.6942110509,2238397.745037382,2305549.6773885037,2374716.1677101585,2445957.6527414629,null,{"$f":"SUM(N106:N112)","v":1597647},{"$f":"SUM(O106:O112)","v":1597647},null,null,null,{"$f":"SUM(S106:S111)","v":0},16.25,16.25,16.25,16.25,16.25,16.25,16.25,16.25,16.25,16.25,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR((SUMPRODUCT(AO106:AO111,AW106:AW111)*2080)/(AW113*2080),\"-\")","v":36.452893958597379},40.504426377597113,"-",36.694260767909995,"-",43.256825543729754,{"$f":"IFERROR((SUMPRODUCT(AU106:AU111,BD106:BD111)*2080)/(BD113*2080),\"-\")","v":"-"},null,{"$f":"SUM(AW106:AW112)","v":3.4139423076923077},2.6610576923076925,0,6.5800480769230774,0,1.0389423076923077,1.9124999999999999,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR((SUMPRODUCT(AO106:AO111,AW106:AW111)*2080)/(AW113*2080),\"-\")","v":36.452893958597379},40.504426377597113,"-",36.694260767909995,"-",43.256825543729754,null,{"$f":"SUM(AW106:AW112)","v":3.4139423076923077},2.6610576923076925,0,6.5800480769230774,0,1.0389423076923077,null,null,null,null,null,null,null,null,{"$f":"SUM(CH106:CH112)","v":0},{"$f":"SUM(CI106:CI111)","v":16.25}]
[]
[]
[null,"REPAIRS AND MAINTENANCE",{"$f":"C$17","v":2027},{"$f":"D$17","v":2028},2029,2030,2031,2032,2033,2034,2035,2036,null,{"$f":"N$17","v":"COLA Adjustment"},{"$f":"O$17","v":"Base Year - 2025"},null,"Bonus % of Salary","Annual Salary per FTE",{"$f":"S105","v":"2025 Wage Rate"},{"$f":"T$17","v":"# of FTEs 2027"},{"$f":"U$17","v":2028},2029,2030,2031,2032,2033,2034,2035,2036,"Hourly Wage",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Cost Savings Summary'!$D$4","v":"2025-01-01"},{"$f":"CI105","v":"# of FTEs"}]
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[null,{"$f":"\"Benefits (\" &FIXED(AD120*100,1) & \"%)\"","v":"Benefits (25.0%)"},{"$f":"SUM(C117:C118)*$AD$120","v":528917.21168000007},544784.72803040012,561128.26987131208,577962.11796745134,595300.9815064749,613160.01095166919,631554.81128021923,650501.45561862586,670016.49928718456,690116.99426580011,null,{"$f":"$C$8*O120","v":490547.20000000007},{"$f":"SUM(O117:O118)*$AD$120","v":490547.20000000007},null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.25,null,null,null,"TOTAL REPAIRS & MAINT SALARIES, WAGES, CONTRACTED, BONUSES & INCENTIVES","TOTAL REPAIRS & MAINT PAYROLL RELATED EXPENSES",null,null,null,null,null,{"$f":"SUMIF('PS Drop In'!$A:$A,$AI120,'PS Drop In'!$C:$C)/(SUMIF('PS Drop In'!$A:$A,$AH120,'PS Drop In'!$C:$C))","v":0.26561570676133889},{"$f":"SUMIF('PS Drop In'!$A:$A,$AI120,'PS Drop In'!$E:$E)/(SUMIF('PS Drop In'!$A:$A,$AH120,'PS Drop In'!$E:$E))","v":0.20428438373176033},{"$f":"IFERROR(SUMIF('PS Drop In'!$A:$A,$AI120,'PS Drop In'!$G:$G)/(SUMIF('PS Drop In'!$A:$A,$AH120,'PS Drop In'!$G:$G)),\"\")","v":0.21484324106645822},{"$f":"SUMIF('PS Drop In'!$A:$A,$AI120,'PS Drop In'!$I:$I)/(SUMIF('PS Drop In'!$A:$A,$AH120,'PS Drop In'!$I:$I))","v":0.22365445892102265},{"$f":"IFERROR(SUMIF('PS Drop In'!$A:$A,$AI120,'PS Drop In'!$K:$K)/(SUMIF('PS Drop In'!$A:$A,$AH120,'PS Drop In'!$K:$K)),\"\")","v":0.27853096902553842},{"$f":"SUMIF('PS Drop In'!$A:$A,$AI120,'PS Drop In'!$M:$M)/(SUMIF('PS Drop In'!$A:$A,$AH120,'PS Drop In'!$M:$M))","v":0.35161260765988639},{"$f":"SUMIF('PS Drop In'!$A:$A,$AI120,'PS Drop In'!$O:$O)/(SUMIF('PS Drop In'!$A:$A,$AH120,'PS Drop In'!$O:$O))","v":0.31097262219903632},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(#REF!,MATCH($AH122,#REF!,0))/INDEX(#REF!,MATCH($AH121,#REF!,0))","v":{"$error":"#REF!"}},{"$f":"INDEX(#REF!,MATCH($AH122,#REF!,0))/INDEX(#REF!,MATCH($AH121,#REF!,0))","v":{"$error":"#REF!"}},{"$f":"INDEX(#REF!,MATCH($AH122,#REF!,0))/INDEX(#REF!,MATCH($AH121,#REF!,0))","v":{"$error":"#REF!"}},{"$f":"INDEX(#REF!,MATCH($AH122,#REF!,0))/INDEX(#REF!,MATCH($AH121,#REF!,0))","v":{"$error":"#REF!"}},{"$f":"INDEX(#REF!,MATCH($AH122,#REF!,0))/INDEX(#REF!,MATCH($AH121,#REF!,0))","v":{"$error":"#REF!"}},{"$f":"INDEX(#REF!,MATCH($AH122,#REF!,0))/INDEX(#REF!,MATCH($AH121,#REF!,0))","v":{"$error":"#REF!"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(SUM(CH117:CH119)-CH119)*$AD120","v":0}]
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[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Only staff existing hotels that staffs Laundry within rooms / doesn't allocate laundry expense into \"other expenses\""]
[null,"LAUNDRY",{"$f":"C$17","v":2027},{"$f":"D$17","v":2028},2029,2030,2031,2032,2033,2034,2035,2036,null,{"$f":"N$17","v":"COLA Adjustment"},{"$f":"O$17","v":"Base Year - 2025"},null,null,"Annual Salary per FTE",{"$f":"S116","v":"2025 Wage Rate"},{"$f":"T$17","v":"# of FTEs 2027"},{"$f":"U$17","v":2028},2029,2030,2031,2032,2033,2034,2035,2036,"Hourly Wage",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Cost Savings Summary'!$D$4","v":"2025-01-01"},{"$f":"CI116","v":"# of FTEs"}]
[null,"Laundry Attendant",{"$f":"($R125*T125*$C$8)*(1+$C$11)^(C$17-$C$7)","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"$C$8*O125","v":0},{"$f":"R125*T125","v":0},null,null,{"$f":"AD125*2080","v":0},0,0,{"$f":"+T125","v":0},0,0,0,0,0,0,0,0,null,null,null,null,"S&W - Laundry Attendant",null,null,null,null,null,null,{"$f":"IFERROR(IFERROR(SUMIF('PS Drop In'!$A:$A,$AH125,'PS Drop In'!$C:$C)+SUMIF('PS Drop In'!$A:$A,$AI125,'PS Drop In'!$C:$C)+SUMIF('PS Drop In'!$A:$A,$AJ125,'PS Drop In'!$C:$C)+SUMIF('PS Drop In'!$A:$A,$AK125,'PS Drop In'!$C:$C),0)/IFERROR(SUMIF('PS Drop In'!$A:$A,$AH125,'PS Drop In'!$B:$B)+SUMIF('PS Drop In'!$A:$A,$AI125,'PS Drop In'!$B:$B)+SUMIF('PS Drop In'!$A:$A,$AJ125,'PS Drop In'!$B:$B)+SUMIF('PS Drop In'!$A:$A,$AK125,'PS Drop In'!$B:$B),0),0)","v":23.816374822527212},{"$f":"IFERROR(IFERROR(SUMIF('PS Drop In'!$A:$A,$AH125,'PS Drop In'!$E:$E)+SUMIF('PS Drop In'!$A:$A,$AI125,'PS Drop In'!$E:$E)+SUMIF('PS Drop In'!$A:$A,$AJ125,'PS Drop In'!$E:$E)+SUMIF('PS Drop 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taffing!$AK127,#REF!,0),Staffing!AS$137),0)+IFERROR(INDEX(#REF!,MATCH(Staffing!$AL127,#REF!,0),Staffing!AS$137),0)+IFERROR(INDEX(#REF!,MATCH(Staffing!$AM127,#REF!,0),Staffing!AS$137),0)+IFERROR(INDEX(#REF!,MATCH(Staffing!#REF!,#REF!,0),Staffing!AS$137),0)+IFERROR(INDEX(#REF!,MATCH(Staffing!#REF!,#REF!,0),Staffing!AS$137),0))/(IFERROR(INDEX(#REF!,MATCH(Staffing!$AH127,#REF!,0),Staffing!AS$138),0)+IFERROR(INDEX(#REF!,MATCH(Staffing!$AI127,#REF!,0),Staffing!AS$138),0)+IFERROR(INDEX(#REF!,MATCH(Staffing!$AJ127,#REF!,0),Staffing!AS$138),0)+IFERROR(INDEX(#REF!,MATCH(Staffing!$AK127,#REF!,0),Staffing!AS$138),0)+IFERROR(INDEX(#REF!,MATCH(Staffing!$AL127,#REF!,0),Staffing!AS$138),0)+IFERROR(INDEX(#REF!,MATCH(Staffing!$AM127,#REF!,0),Staffing!AS$138),0)+IFERROR(INDEX(#REF!,MATCH(Staffing!#REF!,#REF!,0),Staffing!AS$138),0)+IFERROR(INDEX(#REF!,MATCH(Staffing!#REF!,#REF!,0),Staffing!AS$138),0)),\"-\")","v":"-"},{"$f":"IFERROR((IFERROR(INDEX(#REF!,MATCH(Staffing!$AH127,#REF!,0),Staffing!AT$137),0)+IFERROR(INDEX(#REF!,MATCH(Staffing!$AI127,#REF!,0),Staffing!AT$137),0)+IFERROR(INDEX(#REF!,MATCH(Staffing!$AJ127,#REF!,0),Staffing!AT$137),0)+IFERROR(INDEX(#REF!,MATCH(Staffing!$AK127,#REF!,0),Staffing!AT$137),0)+IFERROR(INDEX(#REF!,MATCH(Staffing!$AL127,#REF!,0),Staffing!AT$137),0)+IFERROR(INDEX(#REF!,MATCH(Staffing!$AM127,#REF!,0),Staffing!AT$137),0)+IFERROR(INDEX(#REF!,MATCH(Staffing!#REF!,#REF!,0),Staffing!AT$137),0)+IFERROR(INDEX(#REF!,MATCH(Staffing!#REF!,#REF!,0),Staffing!AT$137),0))/(IFERROR(INDEX(#REF!,MATCH(Staffing!$AH127,#REF!,0),Staffing!AT$138),0)+IFERROR(INDEX(#REF!,MATCH(Staffing!$AI127,#REF!,0),Staffing!AT$138),0)+IFERROR(INDEX(#REF!,MATCH(Staffing!$AJ127,#REF!,0),Staffing!AT$138),0)+IFERROR(INDEX(#REF!,MATCH(Staffing!$AK127,#REF!,0),Staffing!AT$138),0)+IFERROR(INDEX(#REF!,MATCH(Staffing!$AL127,#REF!,0),Staffing!AT$138),0)+IFERROR(INDEX(#REF!,MATCH(Staffing!$AM127,#REF!,0),Staffing!AT$138),0)+IFERROR(INDEX(#REF!,MATCH(Staffing!#REF!,#REF!,0),Staffing!AT$138),0)+IFERROR(INDEX(#REF!,MATCH(Staffing!#REF!,#REF!,0),Staffing!AT$138),0)),\"-\")","v":"-"},null,{"$f":"IFERROR((IFERROR(INDEX(#REF!,MATCH(Staffing!$AH127,#REF!,0),Staffing!AO$139),0)+IFERROR(INDEX(#REF!,MATCH(Staffing!$AI127,#REF!,0),Staffing!AO$139),0)+IFERROR(INDEX(#REF!,MATCH(Staffing!$AJ127,#REF!,0),Staffing!AO$139),0)+IFERROR(INDEX(#REF!,MATCH(Staffing!$AK127,#REF!,0),Staffing!AO$139),0)+IFERROR(INDEX(#REF!,MATCH(Staffing!$AL127,#REF!,0),Staffing!AO$139),0)+IFERROR(INDEX(#REF!,MATCH(Staffing!$AM127,#REF!,0),Staffing!AO$139),0)+IFERROR(INDEX(#REF!,MATCH(Staffing!#REF!,#REF!,0),Staffing!AO$139),0)+IFERROR(INDEX(#REF!,MATCH(Staffing!#REF!,#REF!,0),Staffing!AO$139),0)),\"-\")","v":0},{"$f":"IFERROR((IFERROR(INDEX(#REF!,MATCH(Staffing!$AH127,#REF!,0),Staffing!AP$139),0)+IFERROR(INDEX(#REF!,MATCH(Staffing!$AI127,#REF!,0),Staffing!AP$139),0)+IFERROR(INDEX(#REF!,MATCH(Staffing!$AJ127,#REF!,0),Staffing!AP$139),0)+IFERROR(INDEX(#REF!,MATCH(Staffing!$AK127,#REF!,0),Staffing!AP$139),0)+IFERROR(INDEX(#REF!,MATCH(Staffing!$AL127,#REF!,0),Staffing!AP$139),0)+IFERROR(INDEX(#REF!,MATCH(Staffing!$AM127,#REF!,0),Staffing!AP$139),0)+IFERROR(INDEX(#REF!,MATCH(Staffing!#REF!,#REF!,0),Staffing!AP$139),0)+IFERROR(INDEX(#REF!,MATCH(Staffing!#REF!,#REF!,0),Staffing!AP$139),0)),\"-\")","v":0},{"$f":"IFERROR((IFERROR(INDEX(#REF!,MATCH(Staffing!$AH127,#REF!,0),Staffing!AQ$139),0)+IFERROR(INDEX(#REF!,MATCH(Staffing!$AI127,#REF!,0),Staffing!AQ$139),0)+IFERROR(INDEX(#REF!,MATCH(Staffing!$AJ127,#REF!,0),Staffing!AQ$139),0)+IFERROR(INDEX(#REF!,MATCH(Staffing!$AK127,#REF!,0),Staffing!AQ$139),0)+IFERROR(INDEX(#REF!,MATCH(Staffing!$AL127,#REF!,0),Staffing!AQ$139),0)+IFERROR(INDEX(#REF!,MATCH(Staffing!$AM127,#REF!,0),Staffing!AQ$139),0)+IFERROR(INDEX(#REF!,MATCH(Staffing!#REF!,#REF!,0),Staffing!AQ$139),0)+IFERROR(INDEX(#REF!,MATCH(Staffing!#REF!,#REF!,0),Staffing!AQ$139),0)),\"-\")","v":0},{"$f":"IFERROR((IFERROR(INDEX(#REF!,MATCH(Staffing!$AH127,#REF!,0),Staffing!AR$139),0)+IFERROR(INDEX(#REF!,MATCH(Staffing!$AI127,#REF!,0),Staffing!AR$139),0)+IFERROR(INDEX(#REF!,MATCH(Staffing!$AJ127,#REF!,0),Staffing!AR$139),0)+IFERROR(INDEX(#REF!,MATCH(Staffing!$AK127,#REF!,0),Staffing!AR$139),0)+IFERROR(INDEX(#REF!,MATCH(Staffing!$AL127,#REF!,0),Staffing!AR$139),0)+IFERROR(INDEX(#REF!,MATCH(Staffing!$AM127,#REF!,0),Staffing!AR$139),0)+IFERROR(INDEX(#REF!,MATCH(Staffing!#REF!,#REF!,0),Staffing!AR$139),0)+IFERROR(INDEX(#REF!,MATCH(Staffing!#REF!,#REF!,0),Staffing!AR$139),0)),\"-\")","v":0},{"$f":"IFERROR((IFERROR(INDEX(#REF!,MATCH(Staffing!$AH127,#REF!,0),Staffing!AS$139),0)+IFERROR(INDEX(#REF!,MATCH(Staffing!$AI127,#REF!,0),Staffing!AS$139),0)+IFERROR(INDEX(#REF!,MATCH(Staffing!$AJ127,#REF!,0),Staffing!AS$139),0)+IFERROR(INDEX(#REF!,MATCH(Staffing!$AK127,#REF!,0),Staffing!AS$139),0)+IFERROR(INDEX(#REF!,MATCH(Staffing!$AL127,#REF!,0),Staffing!AS$139),0)+IFERROR(INDEX(#REF!,MATCH(Staffing!$AM127,#REF!,0),Staffing!AS$139),0)+IFERROR(INDEX(#REF!,MATCH(Staffing!#REF!,#REF!,0),Staffing!AS$139),0)+IFERROR(IND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[null,{"$f":"\"Benefits (\" &FIXED(AD128*100,1) & \"%)\"","v":"Benefits (25.0%)"},{"$f":"SUM(C125:C126)*$AD$128","v":0},{"$f":"SUM(D125:D126)*$AD$128","v":0},0,0,0,0,0,0,0,0,null,{"$f":"$C$8*O128","v":0},{"$f":"SUM(O125:O126)*$AD$128","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$AD$40","v":0.25},null,null,null,"TOTAL HOUSE LAUNDRY SALARIES, WAGES, CONTRACTED, BONUSES & INCENTIVES","TOTAL HOUSE LAUNDRY PAYROLL RELATED EXPENSES",null,null,null,null,null,{"$f":"SUMIF('PS Drop In'!$A:$A,$AI128,'PS Drop In'!$C:$C)/(SUMIF('PS Drop In'!$A:$A,$AH128,'PS Drop In'!$C:$C))","v":0.20628776162986159},{"$f":"SUMIF('PS Drop In'!$A:$A,$AI128,'PS Drop In'!$E:$E)/(SUMIF('PS Drop In'!$A:$A,$AH128,'PS Drop In'!$E:$E))","v":0.1711885571574526},{"$f":"IFERROR(SUMIF('PS Drop In'!$A:$A,$AI128,'PS Drop In'!$G:$G)/(SUMIF('PS Drop In'!$A:$A,$AH128,'PS Drop In'!$G:$G)),\"\")","v":0.23809355067328136},{"$f":"SUMIF('PS Drop In'!$A:$A,$AI128,'PS Drop In'!$I:$I)/(SUMIF('PS Drop In'!$A:$A,$AH128,'PS Drop In'!$I:$I))","v":0.25819167666443338},{"$f":"IFERROR(SUMIF('PS Drop In'!$A:$A,$AI128,'PS Drop In'!$K:$K)/(SUMIF('PS Drop In'!$A:$A,$AH128,'PS Drop In'!$K:$K)),\"\")","v":0.30361605452480123},{"$f":"SUMIF('PS Drop In'!$A:$A,$AI128,'PS Drop In'!$M:$M)/(SUMIF('PS Drop In'!$A:$A,$AH128,'PS Drop In'!$M:$M))","v":0.1310344827586207},{"$f":"SUMIF('PS Drop In'!$A:$A,$AI128,'PS Drop In'!$O:$O)/(SUMIF('PS Drop In'!$A:$A,$AH128,'PS Drop In'!$O:$O))","v":0.29639826468344777},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(SUM(CH125:CH127)-CH127)*$AD128","v":0}]
[null,"Total Payroll & Benefits",{"$f":"SUM(C125:C128)","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(N125:N128)","v":0},{"$f":"SUM(O125:O128)","v":0},null,null,null,{"$f":"SUM(S125:S127)","v":0},{"$f":"SUM(T125:T127)","v":0},{"$f":"SUM(U125:U127)","v":0},0,0,0,0,0,0,0,0,null,null,null,null,"Laundry - Salaries",null,null,null,null,null,null,{"$f":"IFERROR((SUMPRODUCT(AO125:AO127,AW125:AW127)*2080)/(AW129*2080),\"-\")","v":23.816374822527212},17.265778126225008,13.950124688279303,16.293729372937293,16.2967542503864,20.714285714285715,{"$f":"IFERROR((SUMPRODUCT(AU125:AU127,BD125:BD127)*2080)/(BD129*2080),\"-\")","v":"-"},null,{"$f":"SUM(AW125:AW128)","v":2.0317307692307693},1.2264423076923077,0.96394230769230771,1.89375,1.5552884615384615,3.3653846153846156E-3,2.2956730769230771,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR((SUMPRODUCT(AO125:AO127,AW125:AW127)*2080)/(AW129*2080),\"-\")","v":23.816374822527212},17.265778126225008,13.950124688279303,16.293729372937293,16.2967542503864,20.714285714285715,null,{"$f":"SUM(AW125:AW128)","v":2.0317307692307693},1.2264423076923077,0.96394230769230771,1.89375,1.5552884615384615,3.3653846153846156E-3,null,null,null,null,null,null,null,null,{"$f":"SUM(CH125:CH128)","v":0},{"$f":"SUM(CI125:CI127)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Laundry - Benefits"]
[]
[null,"Laundry Allocation to Rooms",{"$f":"C129*$AD$132","v":0},0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1]
[null,"Laundry Allocation to F&B",{"$f":"C129-C132","v":0},0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"1-AD132","v":0}]
[]
[]
[null,"Total FTE's",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"C6","v":2027},{"$f":"+T136+1","v":2028},{"$f":"+U136+1","v":2029},2030,2031,2032,2033,2034,2035,2036,null,null,null,null,null,null,null,null,null,null,"DO NOT MOVE, ADD ROWS OR COLUMNS"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+T41+T77+T94+T101+T113+T121+T129","v":161.51334468307692},143.2774504232676,143.22567840205289,147.31873634775337,147.31873634775337,147.44122289254173,147.31873634775337,147.31873634775337,147.31873634775337,147.31873634775337,null,null,null,null,null,null,null,null,null,null,"Dollars",1,4,7,10,13,16,16,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,4,7,10,13,16]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Hours",2,5,8,11,14,17,17,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,5,8,11,14,17]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"FTE",3,6,9,12,15,18,18,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,6,9,12,15,18]
[null,"Inputs for Working Capital"]
[null,"Annual Revenues",{"$f":"'Historical Data + 5 YR PF'!I36","v":47245584.890000008}]
[null,"Annual Payroll*",{"$f":"SUM(C41,C94,C101,C113,C121,C129,C77)","v":11307681.764248382}]
[null,"Other Expenses",{"$f":"SUM('Historical Data + 5 YR PF'!I50,'Historical Data + 5 YR PF'!I73,'Historical Data + 5 YR PF'!I77)-C142","v":27533045.745751623}]
[null,"*Need to make assumptions for F&B and Laundry Staffing to properly account for labor expense. "]
[null,"*Set Laundry to 0% in rooms to not double count laundry in rooms cost"]
[]
[null,"Staffing Bodies"]
[null,"Is F&B Staffed?","No"]
[null,"Is F&B Leased?","No"]
[null,"Stabilized Year",2029]
[null,"FTE Count",{"$f":"ROUNDUP(INDEX(T137:AC137,1,MATCH(C150,T136:AC136,0)),0)+3","v":147}]

{"sheet":"Cost Savings","index":30,"n_rows":122,"n_cols":24,"rows_kept":122,"cut":false,"hidden":true,"merged":[]}
[null,{"$f":"CONCATENATE('Analysis v2'!B7,\" - \",'Analysis v2'!B8)","v":"Pointe Hilton Tapatio Cliffs Resort - Phoenix, AZ"}]
[null,"COST SAVINGS"]
[]
[null,"Base Year:",null,{"$f":"'Proforma Assumptions'!Q3","v":"2025-01-01"}]
[null,"Month:",null,12]
[null,"Occupied Rooms:",null,{"$f":"'Proforma Assumptions'!Q6","v":118719}]
[]
[]
[null,"Cost Savings Summary"]
[null,"Department","Metric Type","Current Metric","Proposed Metric","Savings"]
[null,"Rooms","CPOR",{"$f":"'Proforma Assumptions'!Q33/D6","v":10.974859431194327},{"$f":"IFERROR(('Proforma Assumptions'!Q33-F11)/'Proforma Assumptions'!Q6,0)","v":10.974859431194327},{"$f":"IFERROR(SUMIFS($H$25:$H$41,$B$25:$B$41,B11)+SUMIFS($H$67:$H$116,$B$67:$B$116,B11)+J47+D122+G54,0)","v":0}]
[null,"Food & Beverage","Profit Margin",{"$f":"'Proforma Assumptions'!Q71","v":0.38512320568227598},{"$f":"IFERROR(('Proforma Assumptions'!Q69-'Proforma Assumptions'!Q70+F12)/'Proforma Assumptions'!Q69,0)","v":0.38512320568227598},{"$f":"SUMIFS($H$25:$H$41,$B$25:$B$41,B12)+SUMIFS($H$67:$H$116,$B$67:$B$116,B12)+G63+E122","v":0}]
[null,{"$f":"'Historical Inputs'!B45","v":"Spa"},"Profit Margin",{"$f":"'Proforma Assumptions'!Q78","v":0.23518691625813315},{"$f":"IFERROR(('Proforma Assumptions'!Q75-'Proforma Assumptions'!Q77+F13)/'Proforma Assumptions'!Q75,0)","v":0.23518691625813315},{"$f":"SUMIFS($H$25:$H$41,$B$25:$B$41,B13)+SUMIFS($H$67:$H$116,$B$67:$B$116,B13)","v":0}]
[null,{"$f":"'Historical Inputs'!B46","v":"Parking"},"Profit Margin",{"$f":"'Proforma Assumptions'!Q95","v":0},{"$f":"IFERROR(('Proforma Assumptions'!Q91-'Proforma Assumptions'!Q93+F14)/'Proforma Assumptions'!Q91,0)","v":0},0]
[null,{"$f":"'Historical Inputs'!B47","v":"Minor Operating Other"},"Profit Margin",{"$f":"'Proforma Assumptions'!Q103","v":-21.592897722667797},{"$f":"IFERROR(('Proforma Assumptions'!Q98-'Proforma Assumptions'!Q101+F15)/'Proforma Assumptions'!Q98,0)","v":-21.592897722667797},0]
[null,"A&G","PAR",{"$f":"IFERROR('Proforma Assumptions'!Q159/'Analysis v2'!$C$9,0)","v":639.73840753424736},{"$f":"IFERROR(('Proforma Assumptions'!Q159-F16)/'Analysis v2'!C9,0)","v":639.73840753424736},0]
[null,"Information and Telecommunications Systems","PAR",{"$f":"IFERROR('Proforma Assumptions'!Q181/'Analysis v2'!C9,0)","v":1256.8374439275781},{"$f":"IFERROR(('Proforma Assumptions'!Q181-F17)/'Analysis v2'!C9,0)","v":1256.8374439275781},0]
[null,"Sales & Marketing","PAR",{"$f":"IFERROR('Proforma Assumptions'!Q198/'Analysis v2'!C9,0)","v":1503.2618132798791},{"$f":"IFERROR(('Proforma Assumptions'!Q198-F18)/'Analysis v2'!C9,0)","v":1503.2618132798791},0]
[null,"Repairs & Maintenance","PAR",{"$f":"IFERROR('Proforma Assumptions'!Q239/'Analysis v2'!C9,0)","v":2196.8580650684921},{"$f":"IFERROR(('Proforma Assumptions'!Q239-F19)/'Analysis v2'!C9,0)","v":2196.8580650684921},0]
[null,"Laundry"]
[null,"TOTAL",null,null,null,{"$f":"SUM(F11:F19)","v":0}]
[]
[null,"Staffing Changes"]
[null,"Department","Position","Current FTEs","Proposed FTEs","Rate","Benefits (%)","Savings / (Cost)"]
[null,null,null,null,null,null,null,{"$f":"(D25-E25)*2080*F25*(1+G25)","v":0}]
[null,null,null,null,null,null,null,{"$f":"(D26-E26)*2080*F26*(1+G26)","v":0}]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
[null,"Sub-Total Staffing Savings / (Cost)",null,null,null,null,null,{"$f":"SUM(H25:H41)","v":0}]
[]
[null,"Productivity Changes - Housekeeping (Rooms Department)"]
[null,"Occupied Rooms","Hours","Current Productivity","Proposed Productivity","Rate","Benefits (%)","Savings","Year 1 PDQ Cost","Net Savings"]
[null,{"$f":"D6","v":118719},null,{"$f":"C46/B46","v":0},null,null,null,{"$f":"(D46-E46)*B46*F46*(1+G46)","v":0},{"$f":"H46*0.4","v":0},{"$f":"H46-I46","v":0}]
[null,"Sub-Total Staffing Savings / (Cost)",null,null,null,null,null,null,null,{"$f":"J46","v":0}]
[]
[null,"Comp Food & Beverage (Rooms Department)"]
[null,null,"Current Cost","Current CPOR","Proposed CPOR","Proposed Cost","Savings"]
[null,"Food",null,{"$f":"IFERROR(C51/$D$6,0)","v":0},{"$f":"+D51","v":0},{"$f":"E51*D6","v":0},{"$f":"C51-F51","v":0}]
[null,"Bar",null,{"$f":"IFERROR(C52/$D$6,0)","v":0},{"$f":"+D52","v":0},{"$f":"E52*D6","v":0},{"$f":"C52-F52","v":0}]
[null,"Labor",null,{"$f":"IFERROR(C53/$D$6,0)","v":0},{"$f":"D53","v":0},{"$f":"E53*D6","v":0},{"$f":"C53-F53","v":0}]
[null,"Sub-Total Food & Beverage Savings / (Cost)",null,null,null,null,{"$f":"SUM(G51:G53)","v":0}]
[]
[null,"Food and Beverage Cost (F&B Department)"]
[null,null,"Current Revenue","Current Cost","Current % of Revenue","Proposed % of Revenue","Savings"]
[null,"Total Food & Beverage Costs",{"$f":"'Proforma Assumptions'!Q69","v":21333638.715916935},{"$f":"'Proforma Assumptions'!Q70","v":13117559.384775491},{"$f":"IFERROR(D58/C58,0)","v":0.61487679431772402},{"$f":"+E58","v":0.61487679431772402},{"$f":"(E58-F58)*C58","v":0}]
[null,"Outlet F&B Costs",{"$f":"'Proforma Assumptions'!Q42","v":11834031.945916934},{"$f":"'Proforma Assumptions'!Q45","v":0},{"$f":"IFERROR(D59/C59,0)","v":0},{"$f":"IF($G$58<>0,IFERROR((D59-($G$58*(D59/SUM($D$59:$D$61))))/C59,0),E59)","v":0},{"$f":"(E59-F59)*C59","v":0}]
[null,"Banquets F&B Costs",{"$f":"'Proforma Assumptions'!Q50","v":8541464.8800000008},{"$f":"'Proforma Assumptions'!Q53","v":0},{"$f":"IFERROR(D60/C60,0)","v":0},{"$f":"IF($G$58<>0,IFERROR((D60-($G$58*(D60/SUM($D$59:$D$61))))/C60,0),E60)","v":0},{"$f":"(E60-F60)*C60","v":0}]
[null,"Catering F&B Costs",{"$f":"'Proforma Assumptions'!Q58","v":958141.8899999999},{"$f":"'Proforma Assumptions'!Q61","v":0},{"$f":"IFERROR(D61/C61,0)","v":0},{"$f":"IF($G$58<>0,IFERROR((D61-($G$58*(D61/SUM($D$59:$D$61))))/C61,0),E61)","v":0},{"$f":"(E61-F61)*C61","v":0}]
[null,"Other F&B Expenses",null,{"$f":"+'Proforma Assumptions'!F66","v":0},{"$f":"IFERROR(D62/C58,0)","v":0},{"$f":"+E62","v":0},{"$f":"(E62-F62)*C58","v":0}]
[null,"Sub-Total Food & Beverage Savings / (Cost)",null,null,null,null,{"$f":"SUM(G59:G62)","v":0}]
[]
[null,"Line Item Expense Changes"]
[null,"Department","Description",null,"Current Expense","Annualized Current Expense","Proposed Expense","Annualized Savings",null,null,null,"Line Item",{"$f":"#REF!","v":{"$error":"#REF!"}},"POR",{"$f":"#REF!","v":{"$error":"#REF!"}},"POR",{"$f":"#REF!","v":{"$error":"#REF!"}},"POR",{"$f":"#REF!","v":{"$error":"#REF!"}},"POR",{"$f":"#REF!","v":{"$error":"#REF!"}},"POR",{"$f":"#REF!","v":{"$error":"#REF!"}},"POR"]
[null,null,null,null,null,{"$f":"E67/$D$5*12","v":0},null,{"$f":"F67-G67","v":0},null,null,null,"54420.10 - Guest Supplies",{"$f":"IFERROR(INDEX(#REF!,MATCH($L67,#REF!,0),MATCH(M$66,#REF!,0)),0)","v":0},{"$f":"(M67/INDEX(#REF!,1,MATCH(M$66,#REF!,0)))","v":{"$error":"#REF!"}},{"$f":"IFERROR(INDEX(#REF!,MATCH($L67,#REF!,0),MATCH(O$66,#REF!,0)),0)","v":0},{"$f":"(O67/INDEX(#REF!,1,MATCH(O$66,#REF!,0)))","v":{"$error":"#REF!"}},{"$f":"IFERROR(INDEX(#REF!,MATCH($L67,#REF!,0),MATCH(Q$66,#REF!,0)),0)","v":0},{"$f":"(Q67/INDEX(#REF!,1,MATCH(Q$66,#REF!,0)))","v":{"$error":"#REF!"}},{"$f":"IFERROR(INDEX(#REF!,MATCH($L67,#REF!,0),MATCH(S$66,#REF!,0)),0)","v":0},{"$f":"(S67/INDEX(#REF!,1,MATCH(S$66,#REF!,0)))","v":{"$error":"#REF!"}},{"$f":"IFERROR(INDEX(#REF!,MATCH($L67,#REF!,0),MATCH(U$66,#REF!,0)),0)","v":0},{"$f":"(U67/INDEX(#REF!,1,MATCH(U$66,#REF!,0)))","v":{"$error":"#REF!"}},{"$f":"IFERROR(INDEX(#REF!,MATCH($L67,#REF!,0),MATCH(W$66,#REF!,0)),0)","v":0},{"$f":"(W67/INDEX(#REF!,1,MATCH(W$66,#REF!,0)))","v":{"$error":"#REF!"}}]
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[null,null,null,null,null,0,null,{"$f":"F116-G116","v":0},null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,MATCH($L116,#REF!,0),MATCH(M$66,#REF!,0)),0)","v":0},{"$f":"(M116/INDEX(#REF!,1,MATCH(M$66,#REF!,0)))","v":{"$error":"#REF!"}},{"$f":"IFERROR(INDEX(#REF!,MATCH($L116,#REF!,0),MATCH(O$66,#REF!,0)),0)","v":0},{"$f":"(O116/INDEX(#REF!,1,MATCH(O$66,#REF!,0)))","v":{"$error":"#REF!"}},{"$f":"IFERROR(INDEX(#REF!,MATCH($L116,#REF!,0),MATCH(Q$66,#REF!,0)),0)","v":0},{"$f":"(Q116/INDEX(#REF!,1,MATCH(Q$66,#REF!,0)))","v":{"$error":"#REF!"}},{"$f":"IFERROR(INDEX(#REF!,MATCH($L116,#REF!,0),MATCH(S$66,#REF!,0)),0)","v":0},{"$f":"(S116/INDEX(#REF!,1,MATCH(S$66,#REF!,0)))","v":{"$error":"#REF!"}},{"$f":"IFERROR(INDEX(#REF!,MATCH($L116,#REF!,0),MATCH(U$66,#REF!,0)),0)","v":0},{"$f":"(U116/INDEX(#REF!,1,MATCH(U$66,#REF!,0)))","v":{"$error":"#REF!"}},{"$f":"IFERROR(INDEX(#REF!,MATCH($L116,#REF!,0),MATCH(W$66,#REF!,0)),0)","v":0},{"$f":"(W116/INDEX(#REF!,1,MATCH(W$66,#REF!,0)))","v":{"$error":"#REF!"}}]
[null,"Sub-Total Line Item Expense Savings / (Cost)",null,null,null,null,null,{"$f":"SUM(H67:H116)","v":0}]
[]
[null,"Laundry"]
[null,null,"Total","Rooms","F&B"]
[null,"Allocation",1,0.8,{"$f":"C121-D121","v":0.19999999999999996}]
[null,"Cost Savings",{"$f":"SUMIFS(H25:H41,B25:B41,B119)+SUMIFS(H67:H116,B67:B116,B119)","v":0},{"$f":"D121*C122","v":0},{"$f":"C122-D122","v":0}]

{"sheet":"Taxes","index":31,"n_rows":21,"n_cols":15,"rows_kept":21,"cut":false,"hidden":true,"merged":[]}
[null,{"$f":"Analysis!$B$6&\" - \"&Analysis!$B$7","v":"Pointe Hilton Tapatio Cliffs Resort - Phoenix,AZ"},null,null,null,null,null,null,null,null,null,null,null,null,"Internal"]
[null,"TAX ESTIMATE"]
[]
[null,"Comp Set Hotel","Rooms","Land ","Improvement ","Appraisal Value","Assessed Value","Assessed Value %","Tax Levy","Tax Rate","Assessed Value / key","Tax/key","Address"]
[null,{"$f":"'Hotel Index Analysis'!B7","v":"Hyatt Regency Phoenix"},{"$f":"'Hotel Index Analysis'!N7","v":693},0,0,{"$f":"SUM(D5:E5)","v":0},0,{"$f":"IFERROR(G5/F5,\"-\")","v":"-"},0,{"$f":"IFERROR(I5/G5,0)","v":0},{"$f":"IFERROR(G5/C5,0)","v":0},{"$f":"IFERROR(I5/C5,0)","v":0},"123 Main St."]
[null,{"$f":"'Hotel Index Analysis'!B8","v":"Kimpton Miralina Resort & Villas"},{"$f":"'Hotel Index Analysis'!N8","v":404},0,0,{"$f":"SUM(D6:E6)","v":0},0,{"$f":"IFERROR(G6/F6,\"-\")","v":"-"},0,0,{"$f":"IFERROR(G6/C6,0)","v":0},{"$f":"IFERROR(I6/C6,0)","v":0}]
[null,{"$f":"'Hotel Index Analysis'!B9","v":"Marriott Phoenix Resort Tempe At The Buttes"},{"$f":"'Hotel Index Analysis'!N9","v":353},0,0,0,0,"-",0,0,0,0]
[null,{"$f":"'Hotel Index Analysis'!B10","v":"DoubleTree Resort by Hilton Hotel Paradise Valley - Scottsdale"},{"$f":"'Hotel Index Analysis'!N10","v":378},0,0,0,0,"-",0,0,0,0]
[null,{"$f":"'Hotel Index Analysis'!B11","v":"Hilton Phoenix Resort at the Peak"},{"$f":"'Hotel Index Analysis'!N11","v":432},0,0,0,0,"-",0,0,0,0]
[null,{"$f":"'Hotel Index Analysis'!B12","v":0},{"$f":"'Hotel Index Analysis'!N12","v":""},0,0,0,0,"-",0,0,0,0]
[null,{"$f":"'Hotel Index Analysis'!B13","v":0},{"$f":"'Hotel Index Analysis'!N13","v":""},0,0,0,0,"-",0,0,0,0]
[null,{"$f":"'Hotel Index Analysis'!B14","v":0},{"$f":"'Hotel Index Analysis'!N14","v":""},0,0,0,0,"-",0,0,0,0]
[null,{"$f":"'Hotel Index Analysis'!B15","v":0},{"$f":"'Hotel Index Analysis'!N15","v":""},0,0,0,0,"-",0,0,0,0]
[null,{"$f":"'Hotel Index Analysis'!B16","v":0},{"$f":"'Hotel Index Analysis'!N16","v":""},0,0,0,0,"-",0,0,0,0]
[null,"Total",null,null,null,null,null,{"$f":"AVERAGE(H5:H14)","v":{"$error":"#DIV/0!"}},null,{"$f":"AVERAGEIF(J5:J14,\">0\")","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGEIF(K5:K14,\">0\")","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGEIF(L5:L14,\">0\")","v":{"$error":"#DIV/0!"}}]
[]
[null,"Subject Hotel","Rooms","Land ","Improvement ","PP / Construct. Cost","Assessed Value","Assessed Value %","Tax Levy","Tax Rate","Assessed Value / key","Tax/key"]
[null,"Based on Price / Construction Cost",{"$f":"'Hotel Index Analysis'!O6","v":584},0,0,{"$f":"Analysis!C20","v":223500},{"$f":"F18*H18","v":{"$error":"#DIV/0!"}},{"$f":"H15","v":{"$error":"#DIV/0!"}},{"$f":"J18*G18","v":{"$error":"#DIV/0!"}},{"$f":"J15","v":{"$error":"#DIV/0!"}},{"$f":"G18/C18","v":{"$error":"#DIV/0!"}},{"$f":"I18/C18","v":{"$error":"#DIV/0!"}}]
[null,"Based on assessed value per key of comps",{"$f":"'Hotel Index Analysis'!O6","v":584},0,0,{"$f":"Analysis!C20","v":223500},{"$f":"K19*C18","v":{"$error":"#DIV/0!"}},{"$f":"G19/F19","v":{"$error":"#DIV/0!"}},{"$f":"G19*J19","v":{"$error":"#DIV/0!"}},{"$f":"J15","v":{"$error":"#DIV/0!"}},{"$f":"K15","v":{"$error":"#DIV/0!"}},{"$f":"L15","v":{"$error":"#DIV/0!"}}]
[null,"Current Tax",{"$f":"'Hotel Index Analysis'!O6","v":584},0,0,0,0,{"$f":"G20/F20","v":{"$error":"#DIV/0!"}},0,{"$f":"I20/G20","v":{"$error":"#DIV/0!"}},{"$f":"G20/C20","v":0},{"$f":"I20/C20","v":0}]
[null,"Taxes Year of Last Sale (to determine assessment % of sale)",{"$f":"'Hotel Index Analysis'!O6","v":584},0,0,0,0,{"$f":"G21/F21","v":{"$error":"#DIV/0!"}},0,{"$f":"I21/G21","v":{"$error":"#DIV/0!"}},{"$f":"G21/C21","v":0},{"$f":"I21/C21","v":0}]

{"sheet":"Comp. Set Notes","index":32,"n_rows":29,"n_cols":21,"rows_kept":29,"cut":false,"hidden":true,"merged":[]}
[null,{"$f":"'Analysis v2'!B7&\" - \"&'Analysis v2'!B8","v":"Pointe Hilton Tapatio Cliffs Resort - Phoenix, AZ"},null,null,null,null,null,null,null,null,null,null,null,null,"External"]
[null,"COMPETITIVE SET COMMENTARY",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DO NOT DELETE"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Superior"]
[null,"KEY INFORMATION",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Inferior"]
[null,"Hotel Name",{"$f":"'Hotel Index Analysis'!B7","v":"Hyatt Regency Phoenix"},{"$f":"'Hotel Index Analysis'!B8","v":"Kimpton Miralina Resort & Villas"},{"$f":"'Hotel Index Analysis'!B9","v":"Marriott Phoenix Resort Tempe At The Buttes"},{"$f":"'Hotel Index Analysis'!B10","v":"DoubleTree Resort by Hilton Hotel Paradise Valley - Scottsdale"},{"$f":"'Hotel Index Analysis'!B11","v":"Hilton Phoenix Resort at the Peak"},{"$f":"'Hotel Index Analysis'!B12","v":0},{"$f":"'Hotel Index Analysis'!B13","v":0},{"$f":"'Hotel Index Analysis'!B14","v":0},{"$f":"'Hotel Index Analysis'!B15","v":0},{"$f":"'Hotel Index Analysis'!B16","v":0},null,null,null,null,null,null,null,null,"Similar"]
[null,"No. Rooms",{"$f":"'Hotel Index Analysis'!U7","v":693},{"$f":"'Hotel Index Analysis'!U8","v":404},{"$f":"'Hotel Index Analysis'!U9","v":353},{"$f":"'Hotel Index Analysis'!U10","v":378},{"$f":"'Hotel Index Analysis'!U11","v":432},{"$f":"'Hotel Index Analysis'!U12","v":""},{"$f":"'Hotel Index Analysis'!D13","v":""},{"$f":"'Hotel Index Analysis'!D14","v":""},{"$f":"'Hotel Index Analysis'!D15","v":""},{"$f":"'Hotel Index Analysis'!D16","v":""}]
[null,"Meeting Space (sf.)",0,0,0,0,0,0,0,0,0,0]
[null,"Year Opened",0,0,0,0,0,0,0,0,0,0]
[null,"Last Renovation Year",0,0,0,0,0,0,0,0,0,0]
[null,"Comp. Breakfast","N","Y","N","N","N","N","N","N","N","N"]
[]
[null,{"$f":"\"PERFORMANCE (\"&TEXT('Hotel Index Analysis'!J5,\"yyyy\")&\")\"","v":"PERFORMANCE (2025)"}]
[null,"Occupancy",{"$f":"'Hotel Index Analysis'!J51","v":0},{"$f":"'Hotel Index Analysis'!J52","v":0},{"$f":"'Hotel Index Analysis'!J53","v":0},{"$f":"'Hotel Index Analysis'!J54","v":0},{"$f":"'Hotel Index Analysis'!J55","v":0},{"$f":"'Hotel Index Analysis'!J56","v":0},{"$f":"'Hotel Index Analysis'!J57","v":0},{"$f":"'Hotel Index Analysis'!J58","v":0},{"$f":"'Hotel Index Analysis'!J59","v":0},{"$f":"'Hotel Index Analysis'!J60","v":0}]
[null,"ADR",{"$f":"'Hotel Index Analysis'!J64","v":0},{"$f":"'Hotel Index Analysis'!J65","v":0},{"$f":"'Hotel Index Analysis'!J66","v":252.90855473254038},{"$f":"'Hotel Index Analysis'!J67","v":0},{"$f":"'Hotel Index Analysis'!J68","v":221.13612323347749},{"$f":"'Hotel Index Analysis'!J69","v":0},{"$f":"'Hotel Index Analysis'!J70","v":0},{"$f":"'Hotel Index Analysis'!J71","v":0},{"$f":"'Hotel Index Analysis'!J72","v":0},{"$f":"'Hotel Index Analysis'!J73","v":0}]
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[null,"COMPETITIVE HOTEL VS. SUBJECT PROPERTY"]
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[]
[null,"COMMENTARY"]
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[null,"Expenses"]
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[]
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[]
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[null,"Banquets"]
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[]
[null,"F&B Expense (Inc Labor)",null,"Total Rev %",null,{"$f":"IFERROR(+F66/F69,0)","v":0},{"$f":"+G66/G69","v":0.8106774385769463},{"$f":"+H66/H69","v":0.69076554376573995},{"$f":"+I66/I69","v":0.61189835148860339},{"$f":"+J66/J69","v":0.63446392829901499},{"$f":"+K66/K69","v":0.61487679431772402},{"$f":"IFERROR(+L66/L69,0)","v":0},{"$f":"IFERROR(+M66/M69,0)","v":0},0.61487679431772402,{"$f":"IFERROR(+O66/O69,0)","v":0},{"$f":"IFERROR(+P66/P69,0)","v":0},{"$f":"INDEX($A$3:$P$272,ROW(A65)-2,MATCH($Q$3,$A$3:$P$3,0))","v":0.61487679431772402},null,{"$f":"Q65","v":0.61487679431772402},{"$f":"+S65","v":0.61487679431772402},0.59,0.57999999999999996,{"$f":"+V65","v":0.57999999999999996},0.57999999999999996,0.57999999999999996,0.57999999999999996,0.57999999999999996,0.57999999999999996,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AT66/AT69","v":0},0,0,0,0,0,0]
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[]
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[null,"Profit Margin",null,null,null,{"$f":"IFERROR(+(F69-F70)/F69,0)","v":0},{"$f":"IFERROR(+(G69-G70)/G69,0)","v":0.18932256142305368},0.3092344562342601,{"$f":"IFERROR(+(I69-I70)/I69,0)","v":0.38810164851139661},{"$f":"IFERROR(+(J69-J70)/J69,0)","v":0.36553607170098507},{"$f":"IFERROR(+(K69-K70)/K69,0)","v":0.38512320568227598},0,0,0.38512320568227598,0,{"$f":"IFERROR(+(P69-P70)/P69,0)","v":0},{"$f":"INDEX($A$3:$P$272,ROW(A71)-2,MATCH($Q$3,$A$3:$P$3,0))","v":0.38512320568227598},null,{"$f":"IFERROR(+(S69-S70)/S69,0)","v":0.38512320568227604},0.38512320568227598,0.41000000000000003,0.42,0.42000000000000004,0.42000000000000004,0.42000000000000004,0.42,0.42000000000000004,0.42000000000000004,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(+(AT69-AT70)/AT69,0)","v":7.9818438986755821E-2},0.19152976693825602,0.92290210976188858,0.28612050213421902,-0.20188277287952391,-0.29567397995162553,2.34014830428005E-2]
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[null,"Expense",null,"Margin %",null,{"$f":"IFERROR(IF($D76=\"POR\",F77/F$6,IF($D76=\"Margin %\",IF(ABS(F75)<1,0,F77/F75),F77)),0)","v":0},{"$f":"IFERROR(IF($D76=\"POR\",G77/G$6,IF($D76=\"Margin %\",IF(ABS(G75)<1,0,G77/G75),G77)),0)","v":1.1522871931737146},{"$f":"IFERROR(IF($D76=\"POR\",H77/H$6,IF($D76=\"Margin %\",IF(ABS(H75)<1,0,H77/H75),H77)),0)","v":0.8350902244473748},{"$f":"IFERROR(IF($D76=\"POR\",I77/I$6,IF($D76=\"Margin %\",IF(ABS(I75)<1,0,I77/I75),I77)),0)","v":0.80954452422340706},{"$f":"IFERROR(IF($D76=\"POR\",J77/J$6,IF($D76=\"Margin %\",IF(ABS(J75)<1,0,J77/J75),J77)),0)","v":0.77072223632632963},{"$f":"IFERROR(IF($D76=\"POR\",K77/K$6,IF($D76=\"Margin %\",IF(ABS(K75)<1,0,K77/K75),K77)),0)","v":0.76481308374186685},{"$f":"IFERROR(IF($D76=\"POR\",L77/L$6,IF($D76=\"Margin %\",IF(ABS(L75)<1,0,L77/L75),L77)),0)","v":0},{"$f":"IFERROR(IF($D76=\"POR\",M77/M$6,IF($D76=\"Margin %\",IF(ABS(M75)<1,0,M77/M75),M77)),0)","v":0},{"$f":"IFERROR(IF($D76=\"POR\",N77/N$6,IF($D76=\"Margin %\",IF(ABS(N75)<1,0,N77/N75),N77)),0)","v":0.76481308374186685},{"$f":"IFERROR(IF($D76=\"POR\",O77/O$6,IF($D76=\"Margin %\",IF(ABS(O75)<1,0,O77/O75),O77)),0)","v":0},{"$f":"IFERROR(IF($D76=\"POR\",P77/P$6,IF($D76=\"Margin %\",IF(ABS(P75)<1,0,P77/P75),P77)),0)","v":0},{"$f":"INDEX($A$3:$P$272,ROW(A76)-2,MATCH($Q$3,$A$3:$P$3,0))","v":0.76481308374186685},null,{"$f":"1-'Cost Savings'!E13","v":0.76481308374186685},0.73,0.73,{"$f":"+U76","v":0.73},0.73,0.73,0.73,0.73,0.73,0.73,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(IF($D76=\"POR\",AT77/AT$6,IF($D76=\"Margin %\",AT77/AT75,AT77)),0)","v":0},0,0,0.75192913661508298,0,0,0]
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[null,null,null,"Self Rate",null,0,0,0,0,0,0,0,0,{"$f":"IFERROR(N82/(N81*N6),0)","v":0},0,0,{"$f":"INDEX($A$3:$P$272,ROW(A80)-2,MATCH($Q$3,$A$3:$P$3,0))","v":0},null,0,{"$f":"S80","v":0},{"$f":"T80","v":0},0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,39,0,0,0,0,30]
[null,null,null,"Self Capture",null,{"$f":"IFERROR(F82/F80/F6,0)","v":0},{"$f":"IFERROR(G82/G80/G6,0)","v":0},{"$f":"IFERROR(H82/H80/H6,0)","v":0},{"$f":"IFERROR(I82/I80/I6,0)","v":0},{"$f":"IFERROR(J82/J80/J6,0)","v":0},{"$f":"IFERROR(K82/K80/K6,0)","v":0},0,0,{"$f":"IFERROR((K81*K6-L81*L6+M6*M81)/N6,0)","v":0},{"$f":"IFERROR(O82/O80/O6,0)","v":0},{"$f":"IFERROR(P82/P80/P6,0)","v":0},0,null,{"$f":"Q81","v":0},{"$f":"S81","v":0},{"$f":"T81","v":0},0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(AT82/AT80/AT6,0)","v":0},0,0,0,0,0,0.13984191954834155]
[null,null,null,"Self Revenue",null,0,{"$f":"IF(Analysis!$U$9=\"Relink\",INDEX($AT82:$AY82,1,MATCH(G$3,$AT$3:$AY$3,0)),0)","v":0},{"$f":"IF(Analysis!$U$9=\"Relink\",INDEX($AT82:$AY82,1,MATCH(H$3,$AT$3:$AY$3,0)),0)","v":0},{"$f":"IF(Analysis!$U$9=\"Relink\",INDEX($AT82:$AY82,1,MATCH(I$3,$AT$3:$AY$3,0)),0)","v":0},{"$f":"IF(Analysis!$U$9=\"Relink\",INDEX($AT82:$AY82,1,MATCH(J$3,$AT$3:$AY$3,0)),0)","v":0},{"$f":"IF(Analysis!$U$9=\"Relink\",INDEX($AT82:$AY82,1,MATCH(K$3,$AT$3:$AY$3,0)),0)","v":0},0,0,{"$f":"+K82+M82-L82","v":0},0,0,0,null,{"$f":"S81*S6*S80","v":0},0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Parking Lot Guest - Self",null,null,null,null,{"$f":"IFERROR(SUMIF('PS Drop In'!$A:$A,$AO82,'PS Drop In'!$C:$C)+SUMIF('PS Drop In'!$A:$A,$AP82,'PS Drop In'!$C:$C)+SUMIF('PS Drop In'!$A:$A,$AQ82,'PS Drop In'!$C:$C),0)","v":0},{"$f":"IFERROR(SUMIF('PS Drop In'!$A:$A,$AO82,'PS Drop In'!$E:$E)+SUMIF('PS Drop In'!$A:$A,$AP82,'PS Drop In'!$E:$E)+SUMIF('PS Drop In'!$A:$A,$AQ82,'PS Drop In'!$E:$E),0)","v":0},{"$f":"IFERROR(SUMIF('PS Drop In'!$A:$A,$AO82,'PS Drop In'!$G:$G)+SUMIF('PS Drop In'!$A:$A,$AP82,'PS Drop In'!$G:$G)+SUMIF('PS Drop In'!$A:$A,$AQ82,'PS Drop In'!$G:$G),0)","v":0},{"$f":"IFERROR(SUMIF('PS Drop In'!$A:$A,$AO82,'PS Drop In'!$I:$I)+SUMIF('PS Drop In'!$A:$A,$AP82,'PS Drop In'!$I:$I)+SUMIF('PS Drop In'!$A:$A,$AQ82,'PS Drop In'!$I:$I),0)","v":932481},{"$f":"IFERROR(SUMIF('PS Drop In'!$A:$A,$AO82,'PS Drop In'!$K:$K)+SUMIF('PS Drop In'!$A:$A,$AP82,'PS Drop In'!$K:$K)+SUMIF('PS Drop In'!$A:$A,$AQ82,'PS Drop In'!$K:$K),0)","v":0},{"$f":"IFERROR(SUMIF('PS Drop In'!$A:$A,$AO82,'PS Drop In'!$M:$M)+SUMIF('PS Drop In'!$A:$A,$AP82,'PS Drop In'!$M:$M)+SUMIF('PS Drop In'!$A:$A,$AQ82,'PS Drop In'!$M:$M),0)","v":0},{"$f":"IFERROR(SUMIF('PS Drop In'!$A:$A,$AO82,'PS Drop In'!$O:$O)+SUMIF('PS Drop In'!$A:$A,$AP82,'PS Drop In'!$O:$O)+SUMIF('PS Drop In'!$A:$A,$AQ82,'PS Drop In'!$O:$O),0)","v":148617}]
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[]
[null,"Minor Operating Department 4"]
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[null,null,null,null,null,{"$f":"+'Historical Inputs'!AE37","v":0},{"$f":"+'Historical Inputs'!AI37","v":0},{"$f":"+'Historical Inputs'!AM37","v":0},{"$f":"+'Historical Inputs'!AQ37","v":0},{"$f":"+'Historical Inputs'!AU37","v":0},{"$f":"+'Historical Inputs'!AY37","v":0},{"$f":"+'Historical Inputs'!BC37","v":0},{"$f":"+'Historical Inputs'!BG37","v":0},{"$f":"+K127+M127-L127","v":0},{"$f":"+'Historical Inputs'!BO37","v":0},{"$f":"+'Historical Inputs'!BS37","v":0},0,null,{"$f":"IF($D126=\"Whole $\",S126,IF($D126=\"POR\",S126*S$6,S126*S124))","v":0},0,0,0,0,0,0,0,0,0]
[null,"Profit Margin",null,null,null,{"$f":"IFERROR((F124-F127)/F124,0)","v":0},{"$f":"IFERROR((G124-G127)/G124,0)","v":0},0,{"$f":"IFERROR((I124-I127)/I124,0)","v":0},{"$f":"IFERROR((J124-J127)/J124,0)","v":0},{"$f":"IFERROR((K124-K127)/K124,0)","v":0},0,0,0,0,{"$f":"IFERROR((P124-P127)/P124,0)","v":0},0,null,{"$f":"IFERROR((S124-S127)/S124,0)","v":0},{"$f":"IFERROR((T124-T127)/T124,0)","v":0},0,0,0,0,0,0,0,0]
[]
[null,"Resort Fees"]
[]
[null,null,null,"Resort Fee Rate",null,0,0,39,39,39,39,0,0,0,0,0,{"$f":"INDEX($A$3:$P$272,ROW(A132)-2,MATCH($Q$3,$A$3:$P$3,0))","v":39},null,39,45,46,47,48,49,{"$f":"+X132","v":49},{"$f":"+Y132","v":49},{"$f":"+Z132","v":49},{"$f":"+AA132","v":49},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,"Resort Fee Capture",null,{"$f":"IFERROR(F136/F132/F6,0)","v":0},{"$f":"IFERROR(G136/G132/G6,0)","v":0},{"$f":"IFERROR(H136/H132/H6,0)","v":0.5091609991867212},{"$f":"IFERROR(I136/I132/I6,0)","v":0.64447050476649481},{"$f":"IFERROR(J136/J132/J6,0)","v":0.61366743919462607},{"$f":"IFERROR(K136/K132/K6,0)","v":0.64808055054427827},0,0,0,0,0,{"$f":"INDEX($A$3:$P$272,ROW(A133)-2,MATCH($Q$3,$A$3:$P$3,0))","v":0.64808055054427827},null,{"$f":"+Q133","v":0.64808055054427827},0.7,0.7,{"$f":"+U133","v":0.7},0.7,0.7,0.7,0.7,0.7,0.7,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(+AT136/AT132/AT6,0)","v":0},0,0,0,0,0,0]
[]
[null,"Revenue",null,"POR",null,{"$f":"IFERROR(IF($D135=\"POR\",F136/F$6,F136),0)","v":0},23.510977191217638,19.857278968282127,25.134349685893298,23.933030128590417,25.275141471226853,0,0,25.275141471226853,0,0,{"$f":"INDEX($A$3:$P$272,ROW(A135)-2,MATCH($Q$3,$A$3:$P$3,0))","v":25.275141471226853},null,{"$f":"IFERROR(IF($D135=\"POR\",S136/S$6,S136),0)","v":25.275141471226853},31.5,32.199999999999996,32.9,33.599999999999994,34.299999999999997,34.299999999999997,34.299999999999997,34.299999999999997,34.299999999999997,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(IF($D135=\"POR\",AT136/AT$6,AT136),0)","v":0},0,0,0,18.085389712843167,0.79817358606400124,0]
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[]
[null,"Expense",null,"Margin %",null,{"$f":"IFERROR(IF($D138=\"POR\",F139/F$6,IF($D138=\"Margin %\",IF(ABS(F136)<1,0,F139/F136),F139)),0)","v":0},{"$f":"IFERROR(IF($D138=\"POR\",G139/G$6,IF($D138=\"Margin %\",IF(ABS(G136)<1,0,G139/G136),G139)),0)","v":0},{"$f":"IFERROR(IF($D138=\"POR\",H139/H$6,IF($D138=\"Margin %\",IF(ABS(H136)<1,0,H139/H136),H139)),0)","v":0},{"$f":"IFERROR(IF($D138=\"POR\",I139/I$6,IF($D138=\"Margin %\",IF(ABS(I136)<1,0,I139/I136),I139)),0)","v":0},{"$f":"IFERROR(IF($D138=\"POR\",J139/J$6,IF($D138=\"Margin %\",IF(ABS(J136)<1,0,J139/J136),J139)),0)","v":0},{"$f":"IFERROR(IF($D138=\"POR\",K139/K$6,IF($D138=\"Margin %\",IF(ABS(K136)<1,0,K139/K136),K139)),0)","v":0},{"$f":"IFERROR(IF($D138=\"POR\",L139/L$6,IF($D138=\"Margin %\",IF(ABS(L136)<1,0,L139/L136),L139)),0)","v":0},{"$f":"IFERROR(IF($D138=\"POR\",M139/M$6,IF($D138=\"Margin %\",IF(ABS(M136)<1,0,M139/M136),M139)),0)","v":0},{"$f":"IFERROR(IF($D138=\"POR\",N139/N$6,IF($D138=\"Margin %\",IF(ABS(N136)<1,0,N139/N136),N139)),0)","v":0},{"$f":"IFERROR(IF($D138=\"POR\",O139/O$6,IF($D138=\"Margin %\",IF(ABS(O136)<1,0,O139/O136),O139)),0)","v":0},{"$f":"IFERROR(IF($D138=\"POR\",P139/P$6,IF($D138=\"Margin %\",IF(ABS(P136)<1,0,P139/P136),P139)),0)","v":0},{"$f":"INDEX($A$3:$P$272,ROW(A138)-2,MATCH($Q$3,$A$3:$P$3,0))","v":0},null,{"$f":"Q138","v":0},{"$f":"S138","v":0},{"$f":"T138","v":0},0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(IF($D138=\"POR\",AT139/AT$6,IF($D138=\"Margin %\",AT139/AT136,AT139)),0)","v":0},0,0,0,0,0,0]
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[null,"Profit Margin",null,null,null,{"$f":"IFERROR((F136-F139)/F136,0)","v":0},{"$f":"IFERROR((G136-G139)/G136,0)","v":1},1,{"$f":"IFERROR((I136-I139)/I136,0)","v":1},{"$f":"IFERROR((J136-J139)/J136,0)","v":1},{"$f":"IFERROR((K136-K139)/K136,0)","v":1},0,0,1,0,{"$f":"IFERROR((P136-P139)/P136,0)","v":0},{"$f":"INDEX($A$3:$P$272,ROW(A140)-2,MATCH($Q$3,$A$3:$P$3,0))","v":1},null,{"$f":"IFERROR((S136-S139)/S136,0)","v":1},{"$f":"IFERROR((T136-T139)/T136,0)","v":1},1,1,1,1,1,1,1,1]
[null,"Misc Income",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"B141","v":"Misc Income"}]
[null,"Revenue",null,"POR",null,{"$f":"IFERROR(IF($D142=\"POR\",F143/F$6,F143),0)","v":0},7.7601333974807529,7.3937837933725943,6.213803500884862,2.824800680623393,3.2606849054517748,0,0,3.2606849054517748,0,0,{"$f":"INDEX($A$3:$P$272,ROW(A142)-2,MATCH($Q$3,$A$3:$P$3,0))","v":3.2606849054517748},null,{"$f":"Q142*(1+S144)","v":3.358505452615328},{"$f":"S142*(1+T144)","v":3.8622812705076268},{"$f":"T142*(1+U144)","v":4.0553953340330082},4.1770571940539982,4.3023689098756179,4.4314399771718866,4.5643831764870431,4.7013146717816543,4.8423541119351041,4.9876247352931573,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(IF($D142=\"POR\",AT143/AT$6,AT143),0)","v":5.8200462888700475},2.3610891319525251,1.5740081718729406,28.222413037763953,2.0443041969075417,5.3709615532192467,3.3364855328158081]
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[null,null,null,"Growth",null,null,{"$f":"IFERROR(G143/F143-1,0)","v":0},{"$f":"IFERROR(H143/G143-1,0)","v":0.17456970780603642},{"$f":"IFERROR(I143/H143-1,0)","v":-0.11126569142911369},{"$f":"IFERROR(J143/I143-1,0)","v":-0.54959328984428324},{"$f":"IFERROR(K143/J143-1,0)","v":0.16009105734266349},null,{"$f":"IFERROR(M143/L143-1,0)","v":0},null,{"$f":"IFERROR(O143/N143-1,0)","v":-1},{"$f":"IFERROR(P143/L143-1,0)","v":0},{"$f":"INDEX($A$3:$P$272,ROW(A144)-2,MATCH($Q$3,$A$3:$P$3,0))","v":0.16009105734266349},null,0.03,0.15,0.05,0.03,{"$f":"V144","v":0.03},0.03,0.03,0.03,0.03,0.03]
[]
[null,"Total Rev",null,null,null,{"$f":"+'Historical Inputs'!AE27","v":0},{"$f":"IF(Analysis!$U$9=\"Relink\",INDEX($AT146:$AY146,1,MATCH(G$3,$AT$3:$AY$3,0)),INDEX('Historical Inputs'!$G27:$BU27,1,MATCH(G$3,'Historical Inputs'!$G$5:$BU$5,0)))","v":30963538.839999996},{"$f":"IF(Analysis!$U$9=\"Relink\",INDEX($AT146:$AY146,1,MATCH(H$3,$AT$3:$AY$3,0)),INDEX('Historical Inputs'!$G27:$BU27,1,MATCH(H$3,'Historical Inputs'!$G$5:$BU$5,0)))","v":47245584.890000008},{"$f":"IF(Analysis!$U$9=\"Relink\",INDEX($AT146:$AY146,1,MATCH(I$3,$AT$3:$AY$3,0)),INDEX('Historical Inputs'!$G27:$BU27,1,MATCH(I$3,'Historical Inputs'!$G$5:$BU$5,0)))","v":53154124.249999993},{"$f":"IF(Analysis!$U$9=\"Relink\",INDEX($AT146:$AY146,1,MATCH(J$3,$AT$3:$AY$3,0)),INDEX('Historical Inputs'!$G27:$BU27,1,MATCH(J$3,'Historical Inputs'!$G$5:$BU$5,0)))","v":49166561.249999993},{"$f":"IF(Analysis!$U$9=\"Relink\",INDEX($AT146:$AY146,1,MATCH(K$3,$AT$3:$AY$3,0)),INDEX('Historical Inputs'!$G27:$BU27,1,MATCH(K$3,'Historical Inputs'!$G$5:$BU$5,0)))","v":53220038.374574266},{"$f":"+'Historical Inputs'!BC27","v":0},{"$f":"+'Historical Inputs'!BG27","v":0},{"$f":"+K146+M146-L146","v":53220038.374574266},{"$f":"INDEX('Historical Inputs'!$G27:$BU27,1,MATCH(O$3,'Historical Inputs'!$G$5:$BU$5))","v":0},{"$f":"+'Historical Inputs'!BS27","v":0},{"$f":"INDEX($A$3:$P$272,ROW(B146)-2,MATCH($Q$3,$A$3:$P$3,0))","v":53220038.374574266},null,{"$f":"+S14+S69+S75+S91+S98+S107+S116+S124+S136+S143","v":53738332.701513827},43990936.679094821,58245232.013766095,66310071.625498511,69046972.62303929,71094128.502247602,72853884.823251858,77922708.952264607,80022491.031680927,82182481.955987856,null,null,null,null,null,null,null,null,null,null,null,null,"Operating Revenue",null,null,null,null,{"$f":"'PS Drop In'!C16","v":14478878},{"$f":"'PS Drop In'!E16","v":14418296},{"$f":"'PS Drop In'!G16","v":3122263},{"$f":"'PS Drop In'!I16","v":37409105},{"$f":"'PS Drop In'!K16","v":3883605},{"$f":"'PS Drop In'!M16","v":5227354},{"$f":"'PS Drop In'!O16","v":12478374}]
[null,"Total Departmental Expenses",null,null,null,{"$f":"+'Historical Inputs'!AE40","v":0},{"$f":"IF(Analysis!$U$9=\"Relink\",INDEX($AT147:$AY147,1,MATCH(G$3,$AT$3:$AY$3,0)),INDEX('Historical Inputs'!$G40:$BU40,1,MATCH(G$3,'Historical Inputs'!$G$5:$BU$5,0)))","v":15909773.239999995},{"$f":"IF(Analysis!$U$9=\"Relink\",INDEX($AT147:$AY147,1,MATCH(H$3,$AT$3:$AY$3,0)),INDEX('Historical Inputs'!$G40:$BU40,1,MATCH(H$3,'Historical Inputs'!$G$5:$BU$5,0)))","v":22409637.210000001},{"$f":"IF(Analysis!$U$9=\"Relink\",INDEX($AT147:$AY147,1,MATCH(I$3,$AT$3:$AY$3,0)),INDEX('Historical Inputs'!$G40:$BU40,1,MATCH(I$3,'Historical Inputs'!$G$5:$BU$5,0)))","v":24109030.77},{"$f":"IF(Analysis!$U$9=\"Relink\",INDEX($AT147:$AY147,1,MATCH(J$3,$AT$3:$AY$3,0)),INDEX('Historical Inputs'!$G40:$BU40,1,MATCH(J$3,'Historical Inputs'!$G$5:$BU$5,0)))","v":22752511.649999999},{"$f":"IF(Analysis!$U$9=\"Relink\",INDEX($AT147:$AY147,1,MATCH(K$3,$AT$3:$AY$3,0)),INDEX('Historical Inputs'!$G40:$BU40,1,MATCH(K$3,'Historical Inputs'!$G$5:$BU$5,0)))","v":24980665.945918307},{"$f":"+'Historical Inputs'!BC40","v":0},{"$f":"+'Historical Inputs'!BG40","v":0},{"$f":"+K147+M147-L147","v":24980665.945918307},{"$f":"INDEX('Historical Inputs'!$G40:$BU40,1,MATCH(O$3,'Historical Inputs'!$G$5:$BU$5))","v":0},{"$f":"+'Historical Inputs'!BS40","v":0},{"$f":"INDEX($A$3:$P$272,ROW(B147)-2,MATCH($Q$3,$A$3:$P$3,0))","v":24980665.945918307},null,{"$f":"+S35+S70+S77+S93+S101+S110+S119+S127+S139","v":25328693.145674381},20553468.941212829,23416128.438193392,25687043.492563099,26487292.219355252,27332758.732067812,28090084.336721264,30736226.140835609,31652989.295515966,32597148.87224583,null,null,null,null,null,null,null,null,null,null,null,null,"Departmental Expenses",null,null,null,null,{"$f":"'PS Drop In'!C22","v":4749891},{"$f":"'PS Drop In'!E22","v":4204632},{"$f":"'PS Drop In'!G22","v":769448},{"$f":"'PS Drop In'!I22","v":16726651},{"$f":"'PS Drop In'!K22","v":1274687},{"$f":"'PS Drop In'!M22","v":1759220},{"$f":"'PS Drop In'!O22","v":4998548}]
[]
[null,"Departmental Profit",null,null,null,{"$f":"+'Historical Inputs'!AE53","v":0},{"$f":"IF(Analysis!$U$9=\"Relink\",INDEX($AT149:$AY149,1,MATCH(G$3,$AT$3:$AY$3,0)),INDEX('Historical Inputs'!$G53:$BU53,1,MATCH(G$3,'Historical Inputs'!$G$5:$BU$5,0)))","v":15053765.600000005},{"$f":"IF(Analysis!$U$9=\"Relink\",INDEX($AT149:$AY149,1,MATCH(H$3,$AT$3:$AY$3,0)),INDEX('Historical Inputs'!$G53:$BU53,1,MATCH(H$3,'Historical Inputs'!$G$5:$BU$5,0)))","v":24835947.68},{"$f":"IF(Analysis!$U$9=\"Relink\",INDEX($AT149:$AY149,1,MATCH(I$3,$AT$3:$AY$3,0)),INDEX('Historical Inputs'!$G53:$BU53,1,MATCH(I$3,'Historical Inputs'!$G$5:$BU$5,0)))","v":29045093.48},{"$f":"IF(Analysis!$U$9=\"Relink\",INDEX($AT149:$AY149,1,MATCH(J$3,$AT$3:$AY$3,0)),INDEX('Historical Inputs'!$G53:$BU53,1,MATCH(J$3,'Historical Inputs'!$G$5:$BU$5,0)))","v":26414049.600000001},{"$f":"IF(Analysis!$U$9=\"Relink\",INDEX($AT149:$AY149,1,MATCH(K$3,$AT$3:$AY$3,0)),INDEX('Historical Inputs'!$G53:$BU53,1,MATCH(K$3,'Historical Inputs'!$G$5:$BU$5,0)))","v":28239372.428655952},{"$f":"+'Historical Inputs'!BC53","v":0},{"$f":"+'Historical Inputs'!BG53","v":0},{"$f":"+K149+M149-L149","v":28239372.428655952},{"$f":"INDEX('Historical Inputs'!$G53:$BU53,1,MATCH(O$3,'Historical Inputs'!$G$5:$BU$5))","v":0},{"$f":"+'Historical Inputs'!BS53","v":0},{"$f":"INDEX($A$3:$P$272,ROW(B149)-2,MATCH($Q$3,$A$3:$P$3,0))","v":28239372.428655952},null,{"$f":"+S146-S147","v":28409639.555839445},23437467.737881992,34829103.575572699,40623028.132935412,42559680.403684035,43761369.770179793,44763800.486530595,47186482.811428994,48369501.736164957,49585333.083742023,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AT146-AT147","v":9728987},10213664,2352815,20682454,2608918,3468134,7479826]
[null,"Profit Margin",null,null,null,{"$f":"IFERROR(F149/F146,0)","v":0},{"$f":"IFERROR(G149/G146,0)","v":0.48617716720909565},0.52567764242573223,{"$f":"IFERROR(I149/I146,0)","v":0.5464316060103277},{"$f":"IFERROR(J149/J146,0)","v":0.53723605898917748},{"$f":"IFERROR(K149/K146,0)","v":0.53061540899127269},0,0,0.53061540899127269,0,{"$f":"IFERROR(P149/P146,0)","v":0},{"$f":"INDEX($A$3:$P$272,ROW(A150)-2,MATCH($Q$3,$A$3:$P$3,0))","v":0.53061540899127269},null,{"$f":"IFERROR(S149/S146,0)","v":0.52866618906170748},0.53277946566252232,0.59797347132793532,0.61262229307130556,0.61638734888548763,{"$f":"IFERROR(X149/X146,0)","v":0.61554126468821269},{"$f":"IFERROR(Y149/Y146,0)","v":0.61443258098220033},{"$f":"IFERROR(Z149/Z146,0)","v":0.60555495882895183},{"$f":"IFERROR(AA149/AA146,0)","v":0.60444883822743611},{"$f":"IFERROR(AB149/AB146,0)","v":0.60335648064628955},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(AT149/AT146,0)","v":0.67194343373844301},0.70838218330376901,0.75356079868992454,0.55287219515142105,0.67177738209730398,0.66345879770147576,0.59942312996869629]
[]
[]
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[]
[null,"Total S&M Expenses",null,null,null,{"$f":"+'Historical Inputs'!AE57","v":0},{"$f":"IF(Analysis!$U$9=\"Relink\",INDEX($AT222:$AY222,1,MATCH(G$3,$AT$3:$AY$3,0)),INDEX('Historical Inputs'!$G57:$BU57,1,MATCH(G$3,'Historical Inputs'!$G$5:$BU$5,0)))","v":2304299.0300000003},{"$f":"IF(Analysis!$U$9=\"Relink\",INDEX($AT222:$AY222,1,MATCH(H$3,$AT$3:$AY$3,0)),INDEX('Historical Inputs'!$G57:$BU57,1,MATCH(H$3,'Historical Inputs'!$G$5:$BU$5,0)))","v":3713358.3500000006},{"$f":"IF(Analysis!$U$9=\"Relink\",INDEX($AT222:$AY222,1,MATCH(I$3,$AT$3:$AY$3,0)),INDEX('Historical Inputs'!$G57:$BU57,1,MATCH(I$3,'Historical Inputs'!$G$5:$BU$5,0)))","v":4547648.5600000005},{"$f":"IF(Analysis!$U$9=\"Relink\",INDEX($AT222:$AY222,1,MATCH(J$3,$AT$3:$AY$3,0)),INDEX('Historical Inputs'!$G57:$BU57,1,MATCH(J$3,'Historical Inputs'!$G$5:$BU$5,0)))","v":4366681.6899999995},{"$f":"IF(Analysis!$U$9=\"Relink\",INDEX($AT222:$AY222,1,MATCH(K$3,$AT$3:$AY$3,0)),INDEX('Historical Inputs'!$G57:$BU57,1,MATCH(K$3,'Historical Inputs'!$G$5:$BU$5,0)))","v":4482495.497650763},{"$f":"+'Historical Inputs'!BC57","v":0},{"$f":"+'Historical Inputs'!BG57","v":0},{"$f":"+K222+M222-L222","v":4482495.497650763},{"$f":"INDEX('Historical Inputs'!$G57:$BU57,1,MATCH(O$3,'Historical Inputs'!$G$5:$BU$5))","v":0},{"$f":"+'Historical Inputs'!BS57","v":0},{"$f":"INDEX($A$3:$P$272,ROW(A222)-2,MATCH($Q$3,$A$3:$P$3,0))","v":4482495.497650763},null,{"$f":"+S193+S194+S198+S210+S214+S217+S220+S206+S202","v":4466546.803082305},{"$f":"+T193+T194+T198+T210+T214+T217+T220+T206+T202","v":4209474.9322736226},5058427.1524069067,5527102.4309502272,5754120.3843162507,5921040.891082813,6083308.6489595827,6348751.0651521189,6528219.6547317235,6712852.4231512165,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AT220+AT217+AT210+AT206+AT202+AT198+AT194+AT193+AT214-AT226","v":537446},930918,159363,1714064,207411,395926,737940]
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[]
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[]
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[null,"% Change",null,null,null,null,null,{"$f":"IFERROR((H10-#REF!)/#REF!,0)","v":0},null,null,null,{"$f":"IFERROR((L10-#REF!)/#REF!,0)","v":0},null,null,null,{"$f":"IFERROR((P10-#REF!)/#REF!,0)","v":0},null,null,null,{"$f":"IFERROR((T10-#REF!)/#REF!,0)","v":0},null,null,null,{"$f":"IFERROR((X10-#REF!)/#REF!,0)","v":0},null,null,null,{"$f":"IFERROR((AB10-D10)/D10,0)","v":0},null,null,{"$f":"IFERROR((AE10-AA10)/AA10,0)","v":0},{"$f":"IFERROR((AF10-AB10)/AB10,0)","v":0},null,null,{"$f":"IFERROR((AI10-AE10)/AE10,0)","v":0},{"$f":"IFERROR((AJ10-AF10)/AF10,0)","v":0},null,null,{"$f":"IFERROR((AM10-AI10)/AI10,0)","v":0.46175813613033939},{"$f":"IFERROR((AN10-AJ10)/AJ10,0)","v":0.51704966563208166},null,null,{"$f":"IFERROR((AQ10-AM10)/AM10,0)","v":7.8716802600412208E-2},{"$f":"IFERROR((AR10-AN10)/AN10,0)","v":6.3833809174478007E-2},null,null,{"$f":"IFERROR((AU10-AQ10)/AQ10,0)","v":-3.7210061077122186E-2},{"$f":"IFERROR((AV10-AR10)/AR10,0)","v":-3.7408960079770737E-2},null,null,{"$f":"IFERROR((AY10-AU10)/AU10,0)","v":1.3488989987855376E-3},{"$f":"IFERROR((AZ10-AV10)/AV10,0)","v":-8.223350956295139E-2},null,null,null,null,null,null,{"$f":"IFERROR((BG10-BC10)/BC10,0)","v":0},{"$f":"IFERROR((BH10-BD10)/BD10,0)","v":1.9467702592826836E-2},null,null,{"$f":"IFERROR((BK10-AY10)/AY10,0)","v":0},{"$f":"IFERROR((BL10-AZ10)/AZ10,0)","v":2.0256059013748339E-3},null,null,{"$f":"IFERROR((BO10-AU10)/AU10,0)","v":-1},{"$f":"IFERROR((BP10-AV10)/AV10,0)","v":-9.5472952590314922E-2},null,null,{"$f":"IFERROR((BS10-BC10)/BC10,0)","v":0},{"$f":"IFERROR((BT10-BD10)/BD10,0)","v":-0.15959887975426884},null,null,{"$f":"IFERROR(BW10/BO10-1,0)","v":0},{"$f":"IFERROR(BX10/BP10-1,\"-\")","v":2.0100000000000007E-2},null,null,{"$f":"IFERROR(CA10/BW10-1,0)","v":0.22944854984206353},{"$f":"IFERROR(CB10/BX10-1,\"-\")","v":3.0200000000000005E-2},null,null,{"$f":"IFERROR(CE10/CA10-1,0)","v":0.50472972502758351},{"$f":"IFERROR(CF10/CB10-1,\"-\")","v":3.0200000000000227E-2},null,null,{"$f":"IFERROR(CI10/CE10-1,0)","v":9.0333723755449791E-2},{"$f":"IFERROR(CJ10/CF10-1,\"-\")","v":2.4999999999999911E-2},null,null,{"$f":"IFERROR(CM10/CI10-1,0)","v":5.4015809955477057E-2},{"$f":"IFERROR(CN10/CJ10-1,\"-\")","v":2.4999999999999911E-2},null,null,{"$f":"IFERROR(CQ10/CM10-1,0)","v":2.7876875761215558E-2},{"$f":"IFERROR(CR10/CN10-1,\"-\")","v":3.0000000000000027E-2},null,null,{"$f":"IFERROR(CU10/CQ10-1,0)","v":2.4435678082567858E-2},{"$f":"IFERROR(CV10/CR10-1,\"-\")","v":3.0000000000000027E-2},null,null,{"$f":"IFERROR(CY10/CU10-1,0)","v":2.6189415886492151E-2},{"$f":"IFERROR(CZ10/CV10-1,\"-\")","v":3.0000000000000027E-2},null,null,{"$f":"IFERROR(DC10/CY10-1,0)","v":2.6212399255336472E-2},{"$f":"IFERROR(DD10/CZ10-1,\"-\")","v":3.0000000000000027E-2},null,null,{"$f":"IFERROR(DG10/DC10-1,0)","v":2.6235328317645967E-2},{"$f":"IFERROR(DH10/DD10-1,\"-\")","v":3.0000000000000027E-2}]
[null,"Total RmNts Sold",null,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,91456,null,null,null,112744,null,null,null,119227,null,null,null,118127,null,null,null,118719,null,null,null,0,null,null,null,0,null,null,null,{"$f":"+AY12-BC12+BG12","v":118719},null,null,null,0,null,null,null,0,null,null,null,{"$f":"BW13*BW7","v":117807.56351999998},null,null,null,{"$f":"CA7*CA13","v":89371.392930540009},null,null,null,{"$f":"CE7*CE13","v":93561.334319861111},null,null,null,{"$f":"CI7*CI13","v":101853.63757734951},null,null,null,{"$f":"CM7*CM13","v":101853.63757734951},null,null,null,{"$f":"CQ7*CQ13","v":101853.63757734951},null,null,null,{"$f":"CU7*CU13","v":101853.63757734951},null,null,null,{"$f":"CY7*CY13","v":101853.63757734951},null,null,null,{"$f":"DC7*DC13","v":101853.63757734951},null,null,null,{"$f":"DG7*DG13","v":101853.63757734951}]
[null,"Total RmNts Available",null,null,null,null,{"$f":"K13","v":213160},null,null,null,{"$f":"O13","v":213160},null,null,null,{"$f":"S13","v":213160},null,null,null,{"$f":"W13","v":213160},null,null,null,{"$f":"AA13","v":213160},null,null,null,{"$f":"'Hotel Index Analysis'!D26*'Analysis v2'!$C$9","v":213160},null,null,null,{"$f":"'Hotel Index Analysis'!E26*'Analysis v2'!$C$9","v":213160},null,null,null,{"$f":"'Hotel Index Analysis'!F26*'Analysis v2'!$C$9","v":213744},null,null,null,{"$f":"'Hotel Index Analysis'!G26*'Analysis v2'!$C$9","v":213160},null,null,null,{"$f":"'Hotel Index Analysis'!H26*'Analysis v2'!$C$9","v":213160},null,null,null,{"$f":"'Hotel Index Analysis'!I26*'Analysis v2'!$C$9","v":213160},null,null,null,{"$f":"'Hotel Index Analysis'!J26*'Analysis v2'!$C$9","v":213160},null,null,null,{"$f":"(EOMONTH(BD4,0)-DATE(YEAR(BD4)-1,12,31))*'Analysis v2'!$C$9","v":18104},null,null,null,{"$f":"(EOMONTH(EDATE(BD4,12),0)-DATE(YEAR(EDATE(BD4,12))-1,12,31))*'Analysis v2'!$C$9","v":18104},null,null,null,{"$f":"+AY13-BC13+BG13","v":213160},null,null,null,{"$f":"'Hotel Index Analysis'!N26*'Analysis v2'!$C$9","v":213160},null,null,null,{"$f":"'Hotel Index Analysis'!N26*'Analysis v2'!$C$9","v":213160},null,null,null,{"$f":"'Hotel Index Analysis'!O26*'Hotel Index Analysis'!O6+'Condo Assumptions'!D3*'Condo Assumptions'!C7","v":213160},null,null,null,{"$f":"'Hotel Index Analysis'!P26*'Hotel Index Analysis'!P6+'Condo Assumptions'!G3*'Condo Assumptions'!F7","v":139629},null,null,null,{"$f":"'Hotel Index Analysis'!Q26*'Hotel Index Analysis'!Q6+'Condo Assumptions'!J3*'Condo Assumptions'!I7","v":143412.15},null,null,null,{"$f":"'Hotel Index Analysis'!R26*'Hotel Index Analysis'!R6+'Condo Assumptions'!M3*'Condo Assumptions'!L7","v":154716.20000000001},null,null,null,{"$f":"'Hotel Index Analysis'!S26*'Hotel Index Analysis'!S6+'Condo Assumptions'!P3*'Condo Assumptions'!O7","v":154716.20000000001},null,null,null,{"$f":"CM13","v":154716.20000000001},null,null,null,{"$f":"CQ13","v":154716.20000000001},null,null,null,{"$f":"CU13","v":154716.20000000001},null,null,null,{"$f":"CY13","v":154716.20000000001},null,null,null,{"$f":"DC13","v":154716.20000000001}]
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[null,"Miscellaneous Income",null,null,null,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,null,{"$f":"2859930.69-AI25","v":709710.75999999978},2.2920854223651133E-2,7.7601333974807529,null,{"$f":"3072393.82-AM25","v":833604.75999999978},1.7644077471807115E-2,7.3937837933725943,null,{"$f":"3737546.26-AQ25","v":740853.14999999944},1.3937830045238672E-2,6.213803500884862,null,{"$f":"3160822.28-AU25","v":333685.22999999952},6.7868327887177504E-3,2.824800680623393,null,{"$f":"3387744.77161291-AY25","v":387105.25129032927},7.2736747870378801E-3,3.2606849054517748,null,0,0,0,null,0,0,0,null,387105.25129032927,7.2736747870378801E-3,3.2606849054517748,null,0,0,0,null,0,0,0,null,{"$f":"'Proforma Assumptions'!S143","v":395657.34444124653},7.3626650577140202E-3,3.358505452615328,null,{"$f":"'Proforma Assumptions'!T143","v":345177.45703480241},7.8465584752787521E-3,3.8622812705076268,null,{"$f":"'Proforma Assumptions'!U143","v":362097.79615972348},6.2167800460326559E-3,3.870164943584582,null,{"$f":"'Proforma Assumptions'!V143","v":400527.88449921092},6.0402269923833735E-3,3.9323866483908612,null,{"$f":"'Proforma Assumptions'!W143","v":412543.72103418724},5.974827068616931E-3,4.0503582478425875,null,{"$f":"'Proforma Assumptions'!X143","v":425795.2318002368},5.9891757697933586E-3,4.1804617088602276,null,{"$f":"'Proforma Assumptions'!Y143","v":437667.6336451692},6.0074714575204689E-3,4.2970250651362001,null,{"$f":"'Proforma Assumptions'!Z143","v":450797.66265452432},5.7851898209889318E-3,4.4259358170902869,null,{"$f":"'Proforma Assumptions'!AA143","v":464321.59253416007},5.8023886353442185E-3,4.558713891602995,null,{"$f":"'Proforma Assumptions'!AB143","v":478251.24031018483},5.819381806530354E-3,4.6954753083510852]
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[null,"DEPARTMENTAL EXPENSES"]
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[null,"Expenses"]
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[]
[null,"Food and Beverage"]
[null,"Revenue"]
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[null,"Expenses"]
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[null,"Other F&B Expenses",null,null,null,null,{"$f":"+G30-SUM(G95:G97)","v":0},null,null,null,{"$f":"+K30-SUM(K95:K97)","v":0},null,null,null,{"$f":"+O30-SUM(O95:O97)","v":0},null,null,null,{"$f":"+S30-SUM(S95:S97)","v":0},null,null,null,{"$f":"+W30-SUM(W95:W97)","v":0},null,null,null,{"$f":"+AA30-SUM(AA95:AA97)","v":0},null,null,null,{"$f":"+AE30-SUM(AE95:AE97)","v":0},null,null,null,{"$f":"+AI30-SUM(AI95:AI97)","v":7397766.6799999997},null,null,null,{"$f":"+AM30-SUM(AM95:AM97)","v":11883761.730000002},null,null,null,{"$f":"+AQ30-SUM(AQ95:AQ97)","v":12521802.039999999},null,null,null,{"$f":"+AU30-SUM(AU95:AU97)","v":11247030.219999997},null,null,null,{"$f":"+AY30-SUM(AY95:AY97)","v":13117559.384775491},null,null,null,{"$f":"+BC30-SUM(BC95:BC97)","v":0},null,null,null,{"$f":"+BG30-SUM(BG95:BG97)","v":0},null,null,null,{"$f":"+AY98+BG98-BC98","v":13117559.384775491},null,null,null,{"$f":"+BO30-SUM(BO95:BO97)","v":0},null,null,null,{"$f":"+BS30-SUM(BS95:BS97)","v":0}]
[]
[null,"Administrative and General"]
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[null,"Other A&G Expenses",null,null,null,null,{"$f":"G55-SUM(G101:G102,G104:G107)","v":0},null,null,null,{"$f":"K55-SUM(K101:K102,K104:K107)","v":0},null,null,null,{"$f":"O55-SUM(O101:O102,O104:O107)","v":0},null,null,null,{"$f":"S55-SUM(S101:S102,S104:S107)","v":0},null,null,null,{"$f":"W55-SUM(W101:W102,W104:W107)","v":0},null,null,null,{"$f":"AA55-SUM(AA101:AA102,AA104:AA107)","v":0},null,null,null,{"$f":"AE55-SUM(AE101:AE102,AE104:AE107)","v":0},null,null,null,{"$f":"AI55-SUM(AI101:AI102,AI104:AI107)","v":322775.03000000073},null,null,null,{"$f":"AM55-SUM(AM101:AM102,AM104:AM107)","v":437537.20000000019},null,null,null,{"$f":"AQ55-SUM(AQ101:AQ102,AQ104:AQ107)","v":440623.71999999974},null,null,null,{"$f":"AU55-SUM(AU101:AU102,AU104:AU107)","v":361685.85000000056},null,null,null,{"$f":"AY55-SUM(AY101:AY102,AY104:AY107)","v":373607.23000000045},null,null,null,{"$f":"BC55-SUM(BC101:BC102,BC104:BC107)","v":0},null,null,null,{"$f":"BG55-SUM(BG101:BG102,BG104:BG107)","v":0},null,null,null,373607.23000000045,null,null,null,{"$f":"BO55-SUM(BO101:BO102,BO104:BO107)","v":0},null,null,null,{"$f":"BS55-SUM(BS101:BS102,BS106:BS107)","v":0}]
[null,"HR Charge",null,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0]
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[]
[null,"IT"]
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[null,"Central Systems Charge",null,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,5669.4,null,null,null,24953.87999999999,null,null,null,25678.080000000002,null,null,null,26933.279999999995,null,null,null,28280.640000000003,null,null,null,0,null,null,null,0,null,null,null,{"$f":"+AY111+BG111-BC111","v":28280.640000000003},null,null,null,0,null,null,null,0]
[null,"Information Security Charge",null,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,2323.6800000000003,null,null,null,8040.8300000000017,null,null,null,6690.7000000000016,null,null,null,7247.260000000002,null,null,null,6733.7999999999975,null,null,null,0,null,null,null,0,null,null,null,{"$f":"+AY112+BG112-BC112","v":6733.7999999999975},null,null,null,0,null,null,null,0]
[]
[null,"Sales and Marketing"]
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[null,"Other Sales and Marketing ",null,null,null,null,{"$f":"G57-SUM(G115:G116,G118:G123)","v":0},null,null,null,{"$f":"K57-SUM(K115:K116,K118:K123)","v":0},null,null,null,{"$f":"O57-SUM(O115:O116,O118:O123)","v":0},null,null,null,{"$f":"S57-SUM(S115:S116,S118:S123)","v":0},null,null,null,{"$f":"W57-SUM(W115:W116,W118:W123)","v":0},null,null,null,{"$f":"AA57-SUM(AA115:AA116,AA118:AA123)","v":0},null,null,null,{"$f":"AE57-SUM(AE115:AE116,AE118:AE123)","v":0},null,null,null,{"$f":"AI57-SUM(AI115:AI116,AI118:AI123)","v":371899.61000000034},null,null,null,{"$f":"AM57-SUM(AM115:AM116,AM118:AM123)","v":695654.57800000021},null,null,null,{"$f":"AQ57-SUM(AQ115:AQ116,AQ118:AQ123)","v":671186.7200000002},null,null,null,{"$f":"AU57-SUM(AU115:AU116,AU118:AU123)","v":820057.60520000011},null,null,null,{"$f":"AY57-SUM(AY115:AY116,AY118:AY123)","v":877904.89895544946},null,null,null,{"$f":"BC57-SUM(BC115:BC116,BC118:BC123)","v":0},null,null,null,{"$f":"BG57-SUM(BG115:BG116,BG118:BG123)","v":0},null,null,null,877904.89895544946,null,null,null,{"$f":"BO57-SUM(BO115:BO116,BO118:BO123)","v":0},null,null,null,{"$f":"BS57-SUM(BS115:BS116,BS120:BS123)","v":0}]
[null,"eCommerce Fee",null,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0]
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["Total RevPAR",null,{"$f":"+IFERROR(C108/C15,0)","v":0},null,{"$f":"+IFERROR(E108/E15,0)","v":0},null,{"$f":"+IFERROR(H108/H15,0)","v":0},null,{"$f":"+IFERROR(I108/I15,0)","v":0},null,{"$f":"+IFERROR(K108/K15,0)","v":0},null,{"$f":"+IFERROR(M108/M15,0)","v":0},null,{"$f":"+IFERROR(O108/O15,0)","v":0},null,{"$f":"+IFERROR(Q108/Q15,0)","v":0},null,{"$f":"+IFERROR(S108/S15,0)","v":0},null,null,null,{"$f":"+IFERROR(W108/W15,0)","v":103.4205436220569},{"$f":"W20/S20-1","v":{"$error":"#DIV/0!"}},{"$f":"+IFERROR(Y108/Y15,0)","v":127.1502373800157},0.22944854984206331,{"$f":"+IFERROR(AA108/AA15,0)","v":166.39894066260322},0.30867974839311052,{"$f":"+IFERROR(AC108/AC15,0)","v":178.88626664771465},7.5044504101929421E-2,{"$f":"+IFERROR(AE108/AE15,0)","v":190.85560715554223},6.691033768063992E-2,null,{"$f":"+IFERROR(AH108/AH15,0)","v":196.58127537020852},{"$f":"AH20/AE20-1","v":3.0000000000000027E-2},{"$f":"+IFERROR(AJ108/AJ15,0)","v":202.47871363131478},{"$f":"AJ20/AH20-1","v":3.0000000000000027E-2},{"$f":"+IFERROR(AL108/AL15,0)","v":208.55307504025419},{"$f":"AL20/AJ20-1","v":2.9999999999999805E-2},{"$f":"+IFERROR(AN108/AN15,0)","v":214.80966729146181},{"$f":"AN20/AL20-1","v":3.0000000000000027E-2},{"$f":"+IFERROR(AP108/AP15,0)","v":221.25395731020569},{"$f":"AP20/AN20-1","v":3.0000000000000249E-2}]
["Departmental Revenue",null,null,"Driver",null,"Driver",null,"Driver",null,"Driver",null,"Driver",null,"Driver",null,"Driver",null,"Driver",null,"Driver",null,null,null,"Driver",null,"Driver",null,"Driver",null,"Driver",null,"Driver",null,null,"Driver",null,"Driver",null,"Driver",null,"Driver",null,"Driver"]
["Rooms",null,0,{"$f":"+IFERROR(C22/C$108,0)","v":0},0,{"$f":"+IFERROR(E22/E$108,0)","v":0},0,{"$f":"+IFERROR(G22/G$108,0)","v":0},0,{"$f":"+IFERROR(I22/I$108,0)","v":0},0,{"$f":"+IFERROR(K22/K$108,0)","v":0},0,{"$f":"+IFERROR(M22/M$108,0)","v":0},0,{"$f":"+IFERROR(O22/O$108,0)","v":0},{"$f":"K22-M22+O22","v":0},{"$f":"+IFERROR(Q22/Q$108,0)","v":0},0,{"$f":"+IFERROR(S22/S$108,0)","v":0},null,null,{"$f":"W18*W16","v":22045123.078477647},{"$f":"+IFERROR(W22/W$108,0)","v":1},{"$f":"Y18*Y16","v":27103344.599924147},{"$f":"+IFERROR(Y22/Y$108,0)","v":1},{"$f":"AA18*AA16","v":35469598.191640504},{"$f":"+IFERROR(AA22/AA$108,0)","v":1},{"$f":"AC18*AC16","v":38131396.598626852},{"$f":"+IFERROR(AC22/AC$108,0)","v":1},{"$f":"AE18*AE16","v":40682781.221275382},{"$f":"+IFERROR(AE22/AE$108,0)","v":1},null,{"$f":"AH18*AH16","v":41903264.657913648},{"$f":"+IFERROR(AH22/AH$108,0)","v":1},{"$f":"AJ18*AJ16","v":43160362.597651057},{"$f":"+IFERROR(AJ22/AJ$108,0)","v":1},{"$f":"AL18*AL16","v":44455173.475580581},{"$f":"+IFERROR(AL22/AL$108,0)","v":1},{"$f":"AN18*AN16","v":45788828.679848},{"$f":"+IFERROR(AN22/AN$108,0)","v":1},{"$f":"AP18*AP16","v":47162493.540243447},{"$f":"+IFERROR(AP22/AP$108,0)","v":1}]
[]
["Food Revenue",null,"Food Revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Food Revenue",null,null,null,null,null,null,null,null,null,null,null,"Food Revenue"]
["Venue Food Revenue","POR",0,{"$f":"IFERROR(C25/C$16,0)","v":0},0,{"$f":"IFERROR(E25/E$16,0)","v":0},0,{"$f":"IFERROR(G25/G$16,0)","v":0},0,0,0,{"$f":"IFERROR(K25/K$16,0)","v":0},0,{"$f":"IFERROR(M25/M$16,0)","v":0},0,{"$f":"IFERROR(O25/O$16,0)","v":0},{"$f":"K25-M25+O25","v":0},{"$f":"IFERROR(Q25/Q$16,0)","v":0},0,{"$f":"IFERROR(S25/S$16,0)","v":0},null,null,{"$f":"+X25*W$16","v":0},{"$f":"'Side-by-Side Detail '!H22*(1+'Detailed Input'!$A$7)","v":0},{"$f":"+Z25*Y$16","v":0},{"$f":"X25*(1+$A$9)","v":0},{"$f":"+AB25*AA$16","v":0},{"$f":"Z25*(1+$A$9)","v":0},{"$f":"+AD25*AC$16","v":0},{"$f":"AB25*(1+$A$9)","v":0},{"$f":"+AF25*AE$16","v":0},{"$f":"AD25*(1+$A$9)","v":0},null,{"$f":"+AI25*AH$16","v":0},{"$f":"AF25*(1+$A$9)","v":0},{"$f":"+AK25*AJ$16","v":0},{"$f":"AI25*(1+$A$9)","v":0},{"$f":"+AM25*AL$16","v":0},{"$f":"AK25*(1+$A$9)","v":0},{"$f":"+AO25*AN$16","v":0},{"$f":"AM25*(1+$A$9)","v":0},{"$f":"+AQ25*AP$16","v":0},{"$f":"AO25*(1+$A$9)","v":0}]
["In-Room Dining Food Revenue","POR",0,{"$f":"IFERROR(C26/C$16,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,{"$f":"'Side-by-Side Detail '!H23*(1+'Detailed Input'!$A$7)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["Banquet/Conference/Catering Food Revenue","POR",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,{"$f":"'Side-by-Side Detail '!H24*(1+'Detailed Input'!$A$7)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["Mini Bar Food Revenue","POR",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,{"$f":"'Side-by-Side Detail '!H25*(1+'Detailed Input'!$A$7)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["Food Revenue Other","POR",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,{"$f":"'Side-by-Side Detail '!H26*(1+'Detailed Input'!$A$7)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["Allowances-Food","POR",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,{"$f":"'Side-by-Side Detail '!H27*(1+'Detailed Input'!$A$7)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["Food Revenue","POR",{"$f":"SUM(C25:C30)","v":0},0,{"$f":"SUM(E25:E30)","v":0},0,{"$f":"SUM(H25:H30)","v":0},0,{"$f":"SUM(I25:I30)","v":0},0,{"$f":"SUM(K25:K30)","v":0},0,{"$f":"SUM(M25:M30)","v":0},0,{"$f":"SUM(O25:O30)","v":0},0,{"$f":"SUM(Q25:Q30)","v":0},0,{"$f":"SUM(S25:S30)","v":0},0,null,null,{"$f":"SUM(W25:W30)","v":0},{"$f":"IFERROR(W31/W$16,0)","v":0},{"$f":"SUM(Y25:Y30)","v":0},{"$f":"IFERROR(Y31/Y$16,0)","v":0},{"$f":"SUM(AA25:AA30)","v":0},{"$f":"IFERROR(AA31/AA$16,0)","v":0},{"$f":"SUM(AC25:AC30)","v":0},{"$f":"IFERROR(AC31/AC$16,0)","v":0},{"$f":"SUM(AE25:AE30)","v":0},{"$f":"IFERROR(AE31/AE$16,0)","v":0},null,{"$f":"SUM(AH25:AH30)","v":0},{"$f":"IFERROR(AH31/AH$16,0)","v":0},{"$f":"SUM(AJ25:AJ30)","v":0},{"$f":"IFERROR(AJ31/AJ$16,0)","v":0},{"$f":"SUM(AL25:AL30)","v":0},{"$f":"IFERROR(AL31/AL$16,0)","v":0},{"$f":"SUM(AN25:AN30)","v":0},{"$f":"IFERROR(AN31/AN$16,0)","v":0},{"$f":"SUM(AP25:AP30)","v":0},{"$f":"IFERROR(AP31/AP$16,0)","v":0}]
[]
["Audio Visual Revenue","POR",0,{"$f":"IFERROR(C33/C$16,0)","v":0},0,{"$f":"IFERROR(E33/E$16,0)","v":0},0,{"$f":"IFERROR(G33/G$16,0)","v":0},0,0,0,{"$f":"IFERROR(K33/K$16,0)","v":0},0,{"$f":"IFERROR(M33/M$16,0)","v":0},0,{"$f":"IFERROR(O33/O$16,0)","v":0},{"$f":"K33-M33+O33","v":0},{"$f":"IFERROR(Q33/Q$16,0)","v":0},0,{"$f":"IFERROR(S33/S$16,0)","v":0},null,null,{"$f":"+X33*W$16","v":0},{"$f":"'Side-by-Side Detail '!H30*(1+'Detailed Input'!$A$7)","v":0},{"$f":"+Z33*Y$16","v":0},{"$f":"X33*(1+$A$9)","v":0},{"$f":"+AB33*AA$16","v":0},{"$f":"Z33*(1+$A$9)","v":0},{"$f":"+AD33*AC$16","v":0},{"$f":"AB33*(1+$A$9)","v":0},{"$f":"+AF33*AE$16","v":0},{"$f":"AD33*(1+$A$9)","v":0},null,{"$f":"+AI33*AH$16","v":0},{"$f":"AF33*(1+$A$9)","v":0},{"$f":"+AK33*AJ$16","v":0},{"$f":"AI33*(1+$A$9)","v":0},{"$f":"+AM33*AL$16","v":0},{"$f":"AK33*(1+$A$9)","v":0},{"$f":"+AO33*AN$16","v":0},{"$f":"AM33*(1+$A$9)","v":0},{"$f":"+AQ33*AP$16","v":0},{"$f":"AO33*(1+$A$9)","v":0}]
["Meeting Room Internet Revenue","POR",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,{"$f":"'Side-by-Side Detail '!H31*(1+'Detailed Input'!$A$7)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["Function Room Rental and Setup Charges","POR",0,{"$f":"IFERROR(C35/C$16,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,{"$f":"'Side-by-Side Detail '!H32*(1+'Detailed Input'!$A$7)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["Surcharges and Service Charges","POR",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,{"$f":"'Side-by-Side Detail '!H33*(1+'Detailed Input'!$A$7)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,{"$f":"+AQ36*AP$16","v":0},0]
["Miscellaneous Other Revenue","POR",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,{"$f":"'Side-by-Side Detail '!H34*(1+'Detailed Input'!$A$7)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["Allowances - Other Food Revenue","POR",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,{"$f":"'Side-by-Side Detail '!H35*(1+'Detailed Input'!$A$7)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["Food","% Total Rev",{"$f":"SUM(C31:C38)","v":0},{"$f":"+IFERROR(C39/C$108,0)","v":0},{"$f":"SUM(E31:E38)","v":0},{"$f":"+IFERROR(E39/E$108,0)","v":0},{"$f":"SUM(H31:H38)","v":0},{"$f":"+IFERROR(G39/G$108,0)","v":0},{"$f":"SUM(I31:I38)","v":0},{"$f":"+IFERROR(I39/I$108,0)","v":0},{"$f":"SUM(K31:K38)","v":0},{"$f":"+IFERROR(K39/K$108,0)","v":0},{"$f":"SUM(M31:M38)","v":0},{"$f":"+IFERROR(M39/M$108,0)","v":0},{"$f":"SUM(O31:O38)","v":0},{"$f":"+IFERROR(O39/O$108,0)","v":0},{"$f":"SUM(Q31:Q38)","v":0},{"$f":"+IFERROR(Q39/Q$108,0)","v":0},{"$f":"SUM(S31:S38)","v":0},{"$f":"+IFERROR(S39/S$108,0)","v":0},null,null,{"$f":"SUM(W31:W38)","v":0},{"$f":"+IFERROR(W39/W$108,0)","v":0},{"$f":"SUM(Y31:Y38)","v":0},{"$f":"+IFERROR(Y39/Y$108,0)","v":0},{"$f":"SUM(AA31:AA38)","v":0},{"$f":"+IFERROR(AA39/AA$108,0)","v":0},{"$f":"SUM(AC31:AC38)","v":0},{"$f":"+IFERROR(AC39/AC$108,0)","v":0},{"$f":"SUM(AE31:AE38)","v":0},{"$f":"+IFERROR(AE39/AE$108,0)","v":0},null,{"$f":"SUM(AH31:AH38)","v":0},{"$f":"+IFERROR(AH39/AH$108,0)","v":0},{"$f":"SUM(AJ31:AJ38)","v":0},{"$f":"+IFERROR(AJ39/AJ$108,0)","v":0},{"$f":"SUM(AL31:AL38)","v":0},{"$f":"+IFERROR(AL39/AL$108,0)","v":0},{"$f":"SUM(AN31:AN38)","v":0},{"$f":"+IFERROR(AN39/AN$108,0)","v":0},{"$f":"SUM(AP31:AP38)","v":0},{"$f":"+IFERROR(AP39/AP$108,0)","v":0}]
[]
["Beverage Revenue",null,"Beverage Revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Beverage Revenue",null,null,null,null,null,null,null,null,null,null,null,"Beverage Revenue"]
["Venue Beverage Revenue","POR",0,{"$f":"IFERROR(C42/C$16,0)","v":0},0,{"$f":"IFERROR(E42/E$16,0)","v":0},0,{"$f":"IFERROR(G42/G$16,0)","v":0},0,0,0,{"$f":"IFERROR(K42/K$16,0)","v":0},0,{"$f":"IFERROR(M42/M$16,0)","v":0},0,{"$f":"IFERROR(O42/O$16,0)","v":0},{"$f":"K42-M42+O42","v":0},{"$f":"IFERROR(Q42/Q$16,0)","v":0},0,{"$f":"IFERROR(S42/S$16,0)","v":0},null,null,{"$f":"+X42*W$16","v":0},{"$f":"'Side-by-Side Detail '!H39*(1+'Detailed Input'!$A$7)","v":0},{"$f":"+Z42*Y$16","v":0},{"$f":"X42*(1+$A$9)","v":0},{"$f":"+AB42*AA$16","v":0},{"$f":"Z42*(1+$A$9)","v":0},{"$f":"+AD42*AC$16","v":0},{"$f":"AB42*(1+$A$9)","v":0},{"$f":"+AF42*AE$16","v":0},{"$f":"AD42*(1+$A$9)","v":0},null,{"$f":"+AI42*AH$16","v":0},{"$f":"AF42*(1+$A$9)","v":0},{"$f":"+AK42*AJ$16","v":0},{"$f":"AI42*(1+$A$9)","v":0},{"$f":"+AM42*AL$16","v":0},{"$f":"AK42*(1+$A$9)","v":0},{"$f":"+AO42*AN$16","v":0},{"$f":"AM42*(1+$A$9)","v":0},{"$f":"+AQ42*AP$16","v":0},{"$f":"AO42*(1+$A$9)","v":0}]
["In-Room Dining Beverage Revenue","POR",0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"K43-M43+O43","v":0},0,0,0,null,null,{"$f":"+X43*W$16","v":0},{"$f":"'Side-by-Side Detail '!H40*(1+'Detailed Input'!$A$7)","v":0},{"$f":"+Z43*Y$16","v":0},{"$f":"X43*(1+$A$9)","v":0},{"$f":"+AB43*AA$16","v":0},{"$f":"Z43*(1+$A$9)","v":0},{"$f":"+AD43*AC$16","v":0},{"$f":"AB43*(1+$A$9)","v":0},{"$f":"+AF43*AE$16","v":0},{"$f":"AD43*(1+$A$9)","v":0},null,{"$f":"+AI43*AH$16","v":0},{"$f":"AF43*(1+$A$9)","v":0},{"$f":"+AK43*AJ$16","v":0},{"$f":"AI43*(1+$A$9)","v":0},{"$f":"+AM43*AL$16","v":0},{"$f":"AK43*(1+$A$9)","v":0},{"$f":"+AO43*AN$16","v":0},{"$f":"AM43*(1+$A$9)","v":0},{"$f":"+AQ43*AP$16","v":0},{"$f":"AO43*(1+$A$9)","v":0}]
["Banquet/Conference/Catering Beverage Revenue","POR",0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"K44-M44+O44","v":0},0,0,0,null,null,{"$f":"+X44*W$16","v":0},{"$f":"'Side-by-Side Detail '!H41*(1+'Detailed Input'!$A$7)","v":0},{"$f":"+Z44*Y$16","v":0},{"$f":"X44*(1+$A$9)","v":0},{"$f":"+AB44*AA$16","v":0},{"$f":"Z44*(1+$A$9)","v":0},{"$f":"+AD44*AC$16","v":0},{"$f":"AB44*(1+$A$9)","v":0},{"$f":"+AF44*AE$16","v":0},{"$f":"AD44*(1+$A$9)","v":0},null,{"$f":"+AI44*AH$16","v":0},{"$f":"AF44*(1+$A$9)","v":0},{"$f":"+AK44*AJ$16","v":0},{"$f":"AI44*(1+$A$9)","v":0},{"$f":"+AM44*AL$16","v":0},{"$f":"AK44*(1+$A$9)","v":0},{"$f":"+AO44*AN$16","v":0},{"$f":"AM44*(1+$A$9)","v":0},{"$f":"+AQ44*AP$16","v":0},{"$f":"AO44*(1+$A$9)","v":0}]
["Mini Bar Beverage Revenue","POR",0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"K45-M45+O45","v":0},0,0,0,null,null,{"$f":"+X45*W$16","v":0},{"$f":"'Side-by-Side Detail '!H42*(1+'Detailed Input'!$A$7)","v":0},{"$f":"+Z45*Y$16","v":0},{"$f":"X45*(1+$A$9)","v":0},{"$f":"+AB45*AA$16","v":0},{"$f":"Z45*(1+$A$9)","v":0},{"$f":"+AD45*AC$16","v":0},{"$f":"AB45*(1+$A$9)","v":0},{"$f":"+AF45*AE$16","v":0},{"$f":"AD45*(1+$A$9)","v":0},null,{"$f":"+AI45*AH$16","v":0},{"$f":"AF45*(1+$A$9)","v":0},{"$f":"+AK45*AJ$16","v":0},{"$f":"AI45*(1+$A$9)","v":0},{"$f":"+AM45*AL$16","v":0},{"$f":"AK45*(1+$A$9)","v":0},{"$f":"+AO45*AN$16","v":0},{"$f":"AM45*(1+$A$9)","v":0},{"$f":"+AQ45*AP$16","v":0},{"$f":"AO45*(1+$A$9)","v":0}]
["Allowances-Beverage","POR",0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"K46-M46+O46","v":0},0,0,0,null,null,{"$f":"+X46*W$16","v":0},{"$f":"'Side-by-Side Detail '!H43*(1+'Detailed Input'!$A$7)","v":0},{"$f":"+Z46*Y$16","v":0},{"$f":"X46*(1+$A$9)","v":0},{"$f":"+AB46*AA$16","v":0},{"$f":"Z46*(1+$A$9)","v":0},{"$f":"+AD46*AC$16","v":0},{"$f":"AB46*(1+$A$9)","v":0},{"$f":"+AF46*AE$16","v":0},{"$f":"AD46*(1+$A$9)","v":0},null,{"$f":"+AI46*AH$16","v":0},{"$f":"AF46*(1+$A$9)","v":0},{"$f":"+AK46*AJ$16","v":0},{"$f":"AI46*(1+$A$9)","v":0},{"$f":"+AM46*AL$16","v":0},{"$f":"AK46*(1+$A$9)","v":0},{"$f":"+AO46*AN$16","v":0},{"$f":"AM46*(1+$A$9)","v":0},{"$f":"+AQ46*AP$16","v":0},{"$f":"AO46*(1+$A$9)","v":0}]
["Beverage Revenue","POR",{"$f":"SUM(C42:C46)","v":0},0,{"$f":"SUM(E42:E46)","v":0},0,{"$f":"SUM(H42:H46)","v":0},0,{"$f":"SUM(I42:I46)","v":0},0,{"$f":"SUM(K42:K46)","v":0},0,{"$f":"SUM(M42:M46)","v":0},0,{"$f":"SUM(O42:O46)","v":0},0,{"$f":"SUM(Q42:Q46)","v":0},0,{"$f":"SUM(S42:S46)","v":0},0,null,null,{"$f":"SUM(W42:W46)","v":0},{"$f":"IFERROR(W47/W$16,0)","v":0},{"$f":"SUM(Y42:Y46)","v":0},{"$f":"IFERROR(Y47/Y$16,0)","v":0},{"$f":"SUM(AA42:AA46)","v":0},{"$f":"IFERROR(AA47/AA$16,0)","v":0},{"$f":"SUM(AC42:AC46)","v":0},{"$f":"IFERROR(AC47/AC$16,0)","v":0},{"$f":"SUM(AE42:AE46)","v":0},{"$f":"IFERROR(AE47/AE$16,0)","v":0},null,{"$f":"SUM(AH42:AH46)","v":0},{"$f":"IFERROR(AH47/AH$16,0)","v":0},{"$f":"SUM(AJ42:AJ46)","v":0},{"$f":"IFERROR(AJ47/AJ$16,0)","v":0},{"$f":"SUM(AL42:AL46)","v":0},{"$f":"IFERROR(AL47/AL$16,0)","v":0},{"$f":"SUM(AN42:AN46)","v":0},{"$f":"IFERROR(AN47/AN$16,0)","v":0},{"$f":"SUM(AP42:AP46)","v":0},{"$f":"IFERROR(AP47/AP$16,0)","v":0}]
[]
["Meeting Room Internet Revenue","POR",0,{"$f":"IFERROR(C49/C$16,0)","v":0},0,{"$f":"IFERROR(E49/E$16,0)","v":0},0,{"$f":"IFERROR(G49/G$16,0)","v":0},0,{"$f":"IFERROR(I49/I$16,0)","v":0},0,{"$f":"IFERROR(K49/K$16,0)","v":0},0,{"$f":"IFERROR(M49/M$16,0)","v":0},0,{"$f":"IFERROR(O49/O$16,0)","v":0},{"$f":"K49-M49+O49","v":0},{"$f":"IFERROR(Q49/Q$16,0)","v":0},0,{"$f":"IFERROR(S49/S$16,0)","v":0},null,null,{"$f":"+X49*W$16","v":0},{"$f":"'Side-by-Side Detail '!H46*(1+'Detailed Input'!$A$7)","v":0},{"$f":"+Z49*Y$16","v":0},{"$f":"X49*(1+$A$9)","v":0},{"$f":"+AB49*AA$16","v":0},{"$f":"Z49*(1+$A$9)","v":0},{"$f":"+AD49*AC$16","v":0},{"$f":"AB49*(1+$A$9)","v":0},{"$f":"+AF49*AE$16","v":0},{"$f":"AD49*(1+$A$9)","v":0},null,{"$f":"+AI49*AH$16","v":0},{"$f":"AF49*(1+$A$9)","v":0},{"$f":"+AK49*AJ$16","v":0},{"$f":"AI49*(1+$A$9)","v":0},{"$f":"+AM49*AL$16","v":0},{"$f":"AK49*(1+$A$9)","v":0},{"$f":"+AO49*AN$16","v":0},{"$f":"AM49*(1+$A$9)","v":0},{"$f":"+AQ49*AP$16","v":0},{"$f":"AO49*(1+$A$9)","v":0}]
["Cover Charge - Bev","POR",0,{"$f":"IFERROR(C50/C$16,0)","v":0},0,{"$f":"IFERROR(E50/E$16,0)","v":0},0,{"$f":"IFERROR(G50/G$16,0)","v":0},0,{"$f":"IFERROR(I50/I$16,0)","v":0},0,{"$f":"IFERROR(K50/K$16,0)","v":0},0,{"$f":"IFERROR(M50/M$16,0)","v":0},0,{"$f":"IFERROR(O50/O$16,0)","v":0},{"$f":"K50-M50+O50","v":0},{"$f":"IFERROR(Q50/Q$16,0)","v":0},0,{"$f":"IFERROR(S50/S$16,0)","v":0},null,null,{"$f":"+X50*W$16","v":0},{"$f":"'Side-by-Side Detail '!H47*(1+'Detailed Input'!$A$7)","v":0},{"$f":"+Z50*Y$16","v":0},{"$f":"X50*(1+$A$9)","v":0},{"$f":"+AB50*AA$16","v":0},{"$f":"Z50*(1+$A$9)","v":0},{"$f":"+AD50*AC$16","v":0},{"$f":"AB50*(1+$A$9)","v":0},{"$f":"+AF50*AE$16","v":0},{"$f":"AD50*(1+$A$9)","v":0},null,{"$f":"+AI50*AH$16","v":0},{"$f":"AF50*(1+$A$9)","v":0},{"$f":"+AK50*AJ$16","v":0},{"$f":"AI50*(1+$A$9)","v":0},{"$f":"+AM50*AL$16","v":0},{"$f":"AK50*(1+$A$9)","v":0},{"$f":"+AO50*AN$16","v":0},{"$f":"AM50*(1+$A$9)","v":0},{"$f":"+AQ50*AP$16","v":0},{"$f":"AO50*(1+$A$9)","v":0}]
["Beverage Revenue Other","POR",0,{"$f":"IFERROR(C51/C$16,0)","v":0},0,{"$f":"IFERROR(E51/E$16,0)","v":0},0,{"$f":"IFERROR(G51/G$16,0)","v":0},0,{"$f":"IFERROR(I51/I$16,0)","v":0},0,{"$f":"IFERROR(K51/K$16,0)","v":0},0,{"$f":"IFERROR(M51/M$16,0)","v":0},0,{"$f":"IFERROR(O51/O$16,0)","v":0},{"$f":"K51-M51+O51","v":0},{"$f":"IFERROR(Q51/Q$16,0)","v":0},0,{"$f":"IFERROR(S51/S$16,0)","v":0},null,null,{"$f":"+X51*W$16","v":0},{"$f":"'Side-by-Side Detail '!H48*(1+'Detailed Input'!$A$7)","v":0},{"$f":"+Z51*Y$16","v":0},{"$f":"X51*(1+$A$9)","v":0},{"$f":"+AB51*AA$16","v":0},{"$f":"Z51*(1+$A$9)","v":0},{"$f":"+AD51*AC$16","v":0},{"$f":"AB51*(1+$A$9)","v":0},{"$f":"+AF51*AE$16","v":0},{"$f":"AD51*(1+$A$9)","v":0},null,{"$f":"+AI51*AH$16","v":0},{"$f":"AF51*(1+$A$9)","v":0},{"$f":"+AK51*AJ$16","v":0},{"$f":"AI51*(1+$A$9)","v":0},{"$f":"+AM51*AL$16","v":0},{"$f":"AK51*(1+$A$9)","v":0},{"$f":"+AO51*AN$16","v":0},{"$f":"AM51*(1+$A$9)","v":0},{"$f":"+AQ51*AP$16","v":0},{"$f":"AO51*(1+$A$9)","v":0}]
["Allowances-Bev-Other","POR",0,{"$f":"IFERROR(C52/C$16,0)","v":0},0,{"$f":"IFERROR(E52/E$16,0)","v":0},0,{"$f":"IFERROR(G52/G$16,0)","v":0},0,{"$f":"IFERROR(I52/I$16,0)","v":0},0,{"$f":"IFERROR(K52/K$16,0)","v":0},0,{"$f":"IFERROR(M52/M$16,0)","v":0},0,{"$f":"IFERROR(O52/O$16,0)","v":0},{"$f":"K52-M52+O52","v":0},{"$f":"IFERROR(Q52/Q$16,0)","v":0},0,{"$f":"IFERROR(S52/S$16,0)","v":0},null,null,{"$f":"+X52*W$16","v":0},{"$f":"'Side-by-Side Detail '!H49*(1+'Detailed Input'!$A$7)","v":0},{"$f":"+Z52*Y$16","v":0},{"$f":"X52*(1+$A$9)","v":0},{"$f":"+AB52*AA$16","v":0},{"$f":"Z52*(1+$A$9)","v":0},{"$f":"+AD52*AC$16","v":0},{"$f":"AB52*(1+$A$9)","v":0},{"$f":"+AF52*AE$16","v":0},{"$f":"AD52*(1+$A$9)","v":0},null,{"$f":"+AI52*AH$16","v":0},{"$f":"AF52*(1+$A$9)","v":0},{"$f":"+AK52*AJ$16","v":0},{"$f":"AI52*(1+$A$9)","v":0},{"$f":"+AM52*AL$16","v":0},{"$f":"AK52*(1+$A$9)","v":0},{"$f":"+AO52*AN$16","v":0},{"$f":"AM52*(1+$A$9)","v":0},{"$f":"+AQ52*AP$16","v":0},{"$f":"AO52*(1+$A$9)","v":0}]
["Beverage","% Total Rev",{"$f":"+C47+SUM(C49:C52)","v":0},{"$f":"+IFERROR(C53/C$108,0)","v":0},{"$f":"+E47+SUM(E49:E52)","v":0},{"$f":"+IFERROR(E53/E$108,0)","v":0},{"$f":"+G47+SUM(G49:G52)","v":0},{"$f":"+IFERROR(G53/G$108,0)","v":0},{"$f":"+I47+SUM(I49:I52)","v":0},{"$f":"+IFERROR(I53/I$108,0)","v":0},{"$f":"+K47+SUM(K49:K52)","v":0},{"$f":"+IFERROR(K53/K$108,0)","v":0},{"$f":"+M47+SUM(M49:M52)","v":0},{"$f":"+IFERROR(M53/M$108,0)","v":0},{"$f":"+O47+SUM(O49:O52)","v":0},{"$f":"+IFERROR(O53/O$108,0)","v":0},{"$f":"+Q47+SUM(Q49:Q52)","v":0},{"$f":"+IFERROR(Q53/Q$108,0)","v":0},{"$f":"+S47+SUM(S49:S52)","v":0},{"$f":"+IFERROR(S53/S$108,0)","v":0},null,null,{"$f":"+W47+SUM(W49:W52)","v":0},{"$f":"+IFERROR(W53/W$108,0)","v":0},{"$f":"+Y47+SUM(Y49:Y52)","v":0},{"$f":"+IFERROR(Y53/Y$108,0)","v":0},{"$f":"+AA47+SUM(AA49:AA52)","v":0},{"$f":"+IFERROR(AA53/AA$108,0)","v":0},{"$f":"+AC47+SUM(AC49:AC52)","v":0},{"$f":"+IFERROR(AC53/AC$108,0)","v":0},{"$f":"+AE47+SUM(AE49:AE52)","v":0},{"$f":"+IFERROR(AE53/AE$108,0)","v":0},null,{"$f":"+AH47+SUM(AH49:AH52)","v":0},{"$f":"+IFERROR(AH53/AH$108,0)","v":0},{"$f":"+AJ47+SUM(AJ49:AJ52)","v":0},{"$f":"+IFERROR(AJ53/AJ$108,0)","v":0},{"$f":"+AL47+SUM(AL49:AL52)","v":0},{"$f":"+IFERROR(AL53/AL$108,0)","v":0},{"$f":"+AN47+SUM(AN49:AN52)","v":0},{"$f":"+IFERROR(AN53/AN$108,0)","v":0},{"$f":"+AP47+SUM(AP49:AP52)","v":0},{"$f":"+IFERROR(AP53/AP$108,0)","v":0}]
["Food & Beverage ","% Total Rev",{"$f":"C53+C39","v":0},{"$f":"+IFERROR(C54/C$108,0)","v":0},{"$f":"E53+E39","v":0},{"$f":"+IFERROR(E54/E$108,0)","v":0},{"$f":"G53+G39","v":0},{"$f":"+IFERROR(G54/G$108,0)","v":0},{"$f":"I53+I39","v":0},{"$f":"+IFERROR(I54/I$108,0)","v":0},{"$f":"K53+K39","v":0},{"$f":"+IFERROR(K54/K$108,0)","v":0},{"$f":"M53+M39","v":0},{"$f":"+IFERROR(M54/M$108,0)","v":0},{"$f":"O53+O39","v":0},{"$f":"+IFERROR(O54/O$108,0)","v":0},{"$f":"Q53+Q39","v":0},{"$f":"+IFERROR(Q54/Q$108,0)","v":0},{"$f":"S53+S39","v":0},{"$f":"+IFERROR(S54/S$108,0)","v":0},null,null,{"$f":"W53+W39","v":0},{"$f":"+IFERROR(W54/W$108,0)","v":0},{"$f":"Y53+Y39","v":0},{"$f":"+IFERROR(Y54/Y$108,0)","v":0},{"$f":"AA53+AA39","v":0},{"$f":"+IFERROR(AA54/AA$108,0)","v":0},{"$f":"AC53+AC39","v":0},{"$f":"+IFERROR(AC54/AC$108,0)","v":0},{"$f":"AE53+AE39","v":0},{"$f":"+IFERROR(AE54/AE$108,0)","v":0},null,{"$f":"AH53+AH39","v":0},{"$f":"+IFERROR(AH54/AH$108,0)","v":0},{"$f":"AJ53+AJ39","v":0},{"$f":"+IFERROR(AJ54/AJ$108,0)","v":0},{"$f":"AL53+AL39","v":0},{"$f":"+IFERROR(AL54/AL$108,0)","v":0},{"$f":"AN53+AN39","v":0},{"$f":"+IFERROR(AN54/AN$108,0)","v":0},{"$f":"AP53+AP39","v":0},{"$f":"+IFERROR(AP54/AP$108,0)","v":0}]
["Other Operated Revenue",null,"Other Operated Revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Other Operated Revenue",null,null,null,null,null,null,null,null,null,null,null,"Other Operated Revenue"]
["Golf Pro Shop Revenue","POR",0,{"$f":"IFERROR(C56/C$16,0)","v":0},0,{"$f":"IFERROR(E56/E$16,0)","v":0},0,{"$f":"IFERROR(G56/G$16,0)","v":0},0,0,0,{"$f":"IFERROR(K56/K$16,0)","v":0},0,{"$f":"IFERROR(M56/M$16,0)","v":0},0,{"$f":"IFERROR(O56/O$16,0)","v":0},{"$f":"K56-M56+O56","v":0},{"$f":"IFERROR(Q56/Q$16,0)","v":0},0,{"$f":"IFERROR(S56/S$16,0)","v":0},null,null,{"$f":"+X56*W$16","v":0},{"$f":"'Side-by-Side Detail '!H54*(1+'Detailed Input'!$A$7)","v":0},{"$f":"+Z56*Y$16","v":0},{"$f":"X56*(1+$A$9)","v":0},{"$f":"+AB56*AA$16","v":0},{"$f":"Z56*(1+$A$9)","v":0},{"$f":"+AD56*AC$16","v":0},{"$f":"AB56*(1+$A$9)","v":0},{"$f":"+AF56*AE$16","v":0},{"$f":"AD56*(1+$A$9)","v":0},null,{"$f":"+AI56*AH$16","v":0},{"$f":"AF56*(1+$A$9)","v":0},{"$f":"+AK56*AJ$16","v":0},{"$f":"AI56*(1+$A$9)","v":0},{"$f":"+AM56*AL$16","v":0},{"$f":"AK56*(1+$A$9)","v":0},{"$f":"+AO56*AN$16","v":0},{"$f":"AM56*(1+$A$9)","v":0},{"$f":"+AQ56*AP$16","v":0},{"$f":"AO56*(1+$A$9)","v":0}]
["Spa Revenue","POR",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"+X57*W$16","v":0},{"$f":"'Side-by-Side Detail '!H55*(1+'Detailed Input'!$A$7)","v":0},{"$f":"+Z57*Y$16","v":0},0,{"$f":"+AB57*AA$16","v":0},0,{"$f":"+AD57*AC$16","v":0},0,{"$f":"+AF57*AE$16","v":0},0,null,{"$f":"+AI57*AH$16","v":0},0,{"$f":"+AK57*AJ$16","v":0},0,{"$f":"+AM57*AL$16","v":0},0,{"$f":"+AO57*AN$16","v":0},0,{"$f":"+AQ57*AP$16","v":0},0]
["Golf Revenue","POR",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,{"$f":"'Side-by-Side Detail '!H56*(1+'Detailed Input'!$A$7)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["Retail Revenue","POR",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,{"$f":"'Side-by-Side Detail '!H57*(1+'Detailed Input'!$A$7)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["Owner Services Revenue","POR",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,{"$f":"'Side-by-Side Detail '!H58*(1+'Detailed Input'!$A$7)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["Recreation Revenue","POR",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,{"$f":"'Side-by-Side Detail '!H59*(1+'Detailed Input'!$A$7)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["Tennis Revenue","POR",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,{"$f":"'Side-by-Side Detail '!H60*(1+'Detailed Input'!$A$7)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["Condo/Prop Mgmt/Real Estate Revenue","POR",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,{"$f":"'Side-by-Side Detail '!H61*(1+'Detailed Input'!$A$7)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["Minor Operating Depts Revenue","POR",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,{"$f":"'Side-by-Side Detail '!H62*(1+'Detailed Input'!$A$7)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["Marina Revenue","POR",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,{"$f":"'Side-by-Side Detail '!H63*(1+'Detailed Input'!$A$7)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["Gift Shop Revenue","POR",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,{"$f":"'Side-by-Side Detail '!H64*(1+'Detailed Input'!$A$7)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["Health Club Revenue","POR",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,{"$f":"'Side-by-Side Detail '!H65*(1+'Detailed Input'!$A$7)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["Parking Revenue","POR",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,{"$f":"'Side-by-Side Detail '!H66*(1+'Detailed Input'!$A$7)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["Employee Services Revenue","POR",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,{"$f":"'Side-by-Side Detail '!H67*(1+'Detailed Input'!$A$7)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["Stables Revenue","POR",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,{"$f":"'Side-by-Side Detail '!H68*(1+'Detailed Input'!$A$7)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["Transportation Revenue","POR",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,{"$f":"'Side-by-Side Detail '!H69*(1+'Detailed Input'!$A$7)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["Event Revenue","POR",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,{"$f":"'Side-by-Side Detail '!H70*(1+'Detailed Input'!$A$7)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["Total Minor Operating Dept.","% Total Rev",{"$f":"SUM(C56:C72)","v":0},{"$f":"+IFERROR(C73/C$108,0)","v":0},{"$f":"SUM(E56:E72)","v":0},{"$f":"+IFERROR(E73/E$108,0)","v":0},{"$f":"SUM(H56:H72)","v":0},{"$f":"+IFERROR(G73/G$108,0)","v":0},{"$f":"SUM(I56:I72)","v":0},{"$f":"+IFERROR(I73/I$108,0)","v":0},{"$f":"SUM(K56:K72)","v":0},{"$f":"+IFERROR(K73/K$108,0)","v":0},{"$f":"SUM(M56:M72)","v":0},{"$f":"+IFERROR(M73/M$108,0)","v":0},{"$f":"SUM(O56:O72)","v":0},{"$f":"+IFERROR(O73/O$108,0)","v":0},{"$f":"SUM(Q56:Q72)","v":0},{"$f":"+IFERROR(Q73/Q$108,0)","v":0},{"$f":"SUM(S56:S72)","v":0},{"$f":"+IFERROR(S73/S$108,0)","v":0},null,null,{"$f":"SUM(W56:W72)","v":0},{"$f":"+IFERROR(W73/W$108,0)","v":0},{"$f":"SUM(Y56:Y72)","v":0},{"$f":"+IFERROR(Y73/Y$108,0)","v":0},{"$f":"SUM(AA56:AA72)","v":0},{"$f":"+IFERROR(AA73/AA$108,0)","v":0},{"$f":"SUM(AC56:AC72)","v":0},{"$f":"+IFERROR(AC73/AC$108,0)","v":0},{"$f":"SUM(AE56:AE72)","v":0},{"$f":"+IFERROR(AE73/AE$108,0)","v":0},null,{"$f":"SUM(AH56:AH72)","v":0},{"$f":"+IFERROR(AH73/AH$108,0)","v":0},{"$f":"SUM(AJ56:AJ72)","v":0},{"$f":"+IFERROR(AJ73/AJ$108,0)","v":0},{"$f":"SUM(AL56:AL72)","v":0},{"$f":"+IFERROR(AL73/AL$108,0)","v":0},{"$f":"SUM(AN56:AN72)","v":0},{"$f":"+IFERROR(AN73/AN$108,0)","v":0},{"$f":"SUM(AP56:AP72)","v":0},{"$f":"+IFERROR(AP73/AP$108,0)","v":0}]
["Miscellaneous Income (Net)",null,"Miscellaneous Income (Net)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Miscellaneous Income (Net)",null,null,null,null,null,null,null,null,null,null,null,"Miscellaneous Income (Net)"]
["Replacement Revenue - Net","POR",0,{"$f":"IFERROR(C75/C$16,0)","v":0},0,{"$f":"IFERROR(E75/E$16,0)","v":0},0,{"$f":"IFERROR(G75/G$16,0)","v":0},0,0,0,{"$f":"IFERROR(K75/K$16,0)","v":0},0,{"$f":"IFERROR(M75/M$16,0)","v":0},0,{"$f":"IFERROR(O75/O$16,0)","v":0},{"$f":"K75-M75+O75","v":0},{"$f":"IFERROR(Q75/Q$16,0)","v":0},0,{"$f":"IFERROR(S75/S$16,0)","v":0},null,null,{"$f":"+X75*W$16","v":0},{"$f":"'Side-by-Side Detail '!H74*(1+'Detailed Input'!$A$7)","v":0},{"$f":"+Z75*Y$16","v":0},{"$f":"X75*(1+$A$9)","v":0},{"$f":"+AB75*AA$16","v":0},{"$f":"Z75*(1+$A$9)","v":0},{"$f":"+AD75*AC$16","v":0},{"$f":"AB75*(1+$A$9)","v":0},{"$f":"+AF75*AE$16","v":0},{"$f":"AD75*(1+$A$9)","v":0},null,{"$f":"+AI75*AH$16","v":0},{"$f":"AF75*(1+$A$9)","v":0},{"$f":"+AK75*AJ$16","v":0},{"$f":"AI75*(1+$A$9)","v":0},{"$f":"+AM75*AL$16","v":0},{"$f":"AK75*(1+$A$9)","v":0},{"$f":"+AO75*AN$16","v":0},{"$f":"AM75*(1+$A$9)","v":0},{"$f":"+AQ75*AP$16","v":0},{"$f":"AO75*(1+$A$9)","v":0}]
["GTD No Show - Net","POR",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,{"$f":"'Side-by-Side Detail '!H75*(1+'Detailed Input'!$A$7)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["Attrition Fees-Rooms","POR",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,{"$f":"'Side-by-Side Detail '!H76*(1+'Detailed Input'!$A$7)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["Attrition Fees - F&B","POR",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,{"$f":"'Side-by-Side Detail '!H77*(1+'Detailed Input'!$A$7)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["Cancellation Fees","POR",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,{"$f":"'Side-by-Side Detail '!H78*(1+'Detailed Input'!$A$7)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["Cancellation Fees 2","POR",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,{"$f":"'Side-by-Side Detail '!H79*(1+'Detailed Input'!$A$7)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["Cancellation Fees F&B","POR",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,{"$f":"'Side-by-Side Detail '!H80*(1+'Detailed Input'!$A$7)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["Utility Surcharge - Net","POR",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,{"$f":"'Side-by-Side Detail '!H81*(1+'Detailed Input'!$A$7)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["Cash Discounts Earned","POR",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,{"$f":"'Side-by-Side Detail '!H82*(1+'Detailed Input'!$A$7)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["Commissions","POR",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,{"$f":"'Side-by-Side Detail '!H83*(1+'Detailed Input'!$A$7)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["Guest Foreign Currency Transaction Gains/Losses (Guest related)","POR",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,{"$f":"'Side-by-Side Detail '!H84*(1+'Detailed Input'!$A$7)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["Guest Laundry and Dry Cleaning","POR",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,{"$f":"'Side-by-Side Detail '!H85*(1+'Detailed Input'!$A$7)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["Interest Income","POR",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,{"$f":"'Side-by-Side Detail '!H86*(1+'Detailed Input'!$A$7)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["Net Revenue from Renting Mixed-Ownership Units","POR",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,{"$f":"'Side-by-Side Detail '!H87*(1+'Detailed Input'!$A$7)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["Other Breakage","POR",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,{"$f":"'Side-by-Side Detail '!H88*(1+'Detailed Input'!$A$7)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["Package Breakage","POR",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,{"$f":"'Side-by-Side Detail '!H89*(1+'Detailed Input'!$A$7)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["Proceeds from Business Interruption Insurance","POR",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,{"$f":"'Side-by-Side Detail '!H90*(1+'Detailed Input'!$A$7)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["Resort Fees - Net","POR",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,{"$f":"'Side-by-Side Detail '!H91*(1+'Detailed Input'!$A$7)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["Space Rental and Concessions","POR",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,{"$f":"'Side-by-Side Detail '!H92*(1+'Detailed Input'!$A$7)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["Other Income - Net","POR",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,{"$f":"'Side-by-Side Detail '!H93*(1+'Detailed Input'!$A$7)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["Tax discount Earned - Net","POR",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,{"$f":"'Side-by-Side Detail '!H94*(1+'Detailed Input'!$A$7)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["Salvage Sales - Net","POR",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,{"$f":"'Side-by-Side Detail '!H95*(1+'Detailed Input'!$A$7)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["Arcade Income - Net","POR",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,{"$f":"'Side-by-Side Detail '!H96*(1+'Detailed Input'!$A$7)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["Commissions Casino - Net","POR",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,{"$f":"'Side-by-Side Detail '!H97*(1+'Detailed Input'!$A$7)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["Membership Revenue - Net","POR",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,{"$f":"'Side-by-Side Detail '!H98*(1+'Detailed Input'!$A$7)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["Minimum Order Rental - Net","POR",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,{"$f":"'Side-by-Side Detail '!H99*(1+'Detailed Input'!$A$7)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["Real Estate Revenue 1 - Net","POR",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,{"$f":"'Side-by-Side Detail '!H100*(1+'Detailed Input'!$A$7)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["Real Estate Revenue 2 - Net","POR",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,{"$f":"'Side-by-Side Detail '!H101*(1+'Detailed Input'!$A$7)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["Real Estate Revenue 3 - Net","POR",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,{"$f":"'Side-by-Side Detail '!H102*(1+'Detailed Input'!$A$7)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["Real Estate Revenue 4 - Net","POR",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,{"$f":"'Side-by-Side Detail '!H103*(1+'Detailed Input'!$A$7)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["Real Estate Revenue 5 - Net","POR",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,{"$f":"'Side-by-Side Detail '!H104*(1+'Detailed Input'!$A$7)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["Commissions Real Estate - Net","POR",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,{"$f":"'Side-by-Side Detail '!H105*(1+'Detailed Input'!$A$7)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["Miscellaneous Income","% Total Rev",{"$f":"SUM(C75:C106)","v":0},{"$f":"+IFERROR(C107/C$108,0)","v":0},{"$f":"SUM(E75:E106)","v":0},{"$f":"+IFERROR(E107/E$108,0)","v":0},{"$f":"SUM(H75:H106)","v":0},{"$f":"+IFERROR(G107/G$108,0)","v":0},{"$f":"SUM(I75:I106)","v":0},{"$f":"+IFERROR(I107/I$108,0)","v":0},{"$f":"SUM(K75:K106)","v":0},{"$f":"+IFERROR(K107/K$108,0)","v":0},{"$f":"SUM(M75:M106)","v":0},{"$f":"+IFERROR(M107/M$108,0)","v":0},{"$f":"SUM(O75:O106)","v":0},{"$f":"+IFERROR(O107/O$108,0)","v":0},{"$f":"SUM(Q75:Q106)","v":0},{"$f":"+IFERROR(Q107/Q$108,0)","v":0},{"$f":"SUM(S75:S106)","v":0},{"$f":"+IFERROR(S107/S$108,0)","v":0},null,null,{"$f":"SUM(W75:W106)","v":0},{"$f":"+IFERROR(W107/W$108,0)","v":0},{"$f":"SUM(Y75:Y106)","v":0},{"$f":"+IFERROR(Y107/Y$108,0)","v":0},{"$f":"SUM(AA75:AA106)","v":0},{"$f":"+IFERROR(AA107/AA$108,0)","v":0},{"$f":"SUM(AC75:AC106)","v":0},{"$f":"+IFERROR(AC107/AC$108,0)","v":0},{"$f":"SUM(AE75:AE106)","v":0},{"$f":"+IFERROR(AE107/AE$108,0)","v":0},null,{"$f":"SUM(AH75:AH106)","v":0},{"$f":"+IFERROR(AH107/AH$108,0)","v":0},{"$f":"SUM(AJ75:AJ106)","v":0},{"$f":"+IFERROR(AJ107/AJ$108,0)","v":0},{"$f":"SUM(AL75:AL106)","v":0},{"$f":"+IFERROR(AL107/AL$108,0)","v":0},{"$f":"SUM(AN75:AN106)","v":0},{"$f":"+IFERROR(AN107/AN$108,0)","v":0},{"$f":"SUM(AP75:AP106)","v":0},{"$f":"+IFERROR(AP107/AP$108,0)","v":0}]
["Total Revenue",null,{"$f":"C107+C73+C54+C22","v":0},{"$f":"+IFERROR(C108/C$108,0)","v":0},{"$f":"E107+E73+E54+E22","v":0},{"$f":"+IFERROR(E108/E$108,0)","v":0},{"$f":"G107+G73+G54+G22","v":0},{"$f":"+IFERROR(G108/G$108,0)","v":0},{"$f":"I107+I73+I54+I22","v":0},{"$f":"+IFERROR(I108/I$108,0)","v":0},{"$f":"K107+K73+K54+K22","v":0},{"$f":"+IFERROR(K108/K$108,0)","v":0},{"$f":"M107+M73+M54+M22","v":0},{"$f":"+IFERROR(M108/M$108,0)","v":0},{"$f":"O107+O73+O54+O22","v":0},{"$f":"+IFERROR(O108/O$108,0)","v":0},{"$f":"Q107+Q73+Q54+Q22","v":0},{"$f":"+IFERROR(Q108/Q$108,0)","v":0},{"$f":"S107+S73+S54+S22","v":0},{"$f":"+IFERROR(S108/S$108,0)","v":0},null,null,{"$f":"W107+W73+W54+W22","v":22045123.078477647},{"$f":"+IFERROR(W108/W$108,0)","v":1},{"$f":"Y107+Y73+Y54+Y22","v":27103344.599924147},{"$f":"+IFERROR(Y108/Y$108,0)","v":1},{"$f":"AA107+AA73+AA54+AA22","v":35469598.191640504},{"$f":"+IFERROR(AA108/AA$108,0)","v":1},{"$f":"AC107+AC73+AC54+AC22","v":38131396.598626852},{"$f":"+IFERROR(AC108/AC$108,0)","v":1},{"$f":"AE107+AE73+AE54+AE22","v":40682781.221275382},{"$f":"+IFERROR(AE108/AE$108,0)","v":1},null,{"$f":"AH107+AH73+AH54+AH22","v":41903264.657913648},{"$f":"+IFERROR(AH108/AH$108,0)","v":1},{"$f":"AJ107+AJ73+AJ54+AJ22","v":43160362.597651057},{"$f":"+IFERROR(AJ108/AJ$108,0)","v":1},{"$f":"AL107+AL73+AL54+AL22","v":44455173.475580581},{"$f":"+IFERROR(AL108/AL$108,0)","v":1},{"$f":"AN107+AN73+AN54+AN22","v":45788828.679848},{"$f":"+IFERROR(AN108/AN$108,0)","v":1},{"$f":"AP107+AP73+AP54+AP22","v":47162493.540243447},{"$f":"+IFERROR(AP108/AP$108,0)","v":1}]
[]
["Departmental Expenses",null,null,"% Dept Rev",null,"% Dept Rev",null,"% Dept Rev",null,"% Dept Rev",null,"% Dept Rev",null,"% Dept Rev",null,"% Dept Rev",null,"``",null,"% Dept Rev",null,null,null,"% Dept Rev",null,"% Dept Rev",null,"% Dept Rev",null,"% Dept Rev",null,"% Dept Rev",null,null,"% Dept Rev",null,"% Dept Rev",null,"% Dept Rev",null,"% Dept Rev",null,"% Dept Rev"]
["Room Expense",null,"Room Expense",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Room Expense",null,null,null,null,null,null,null,null,null,null,null,"Room Expense"]
["Front Office - Management","PAR",0,{"$f":"IFERROR(C112/C$15,0)","v":0},0,{"$f":"IFERROR(E112/E$15,0)","v":0},0,{"$f":"IFERROR(G112/G$15,0)","v":0},0,{"$f":"IFERROR(I112/I$15,0)","v":0},0,{"$f":"IFERROR(K112/K$15,0)","v":0},0,{"$f":"IFERROR(M112/M$15,0)","v":0},0,{"$f":"IFERROR(O112/O$15,0)","v":0},{"$f":"K112-M112+O112","v":0},{"$f":"IFERROR(Q112/Q$15,0)","v":0},0,{"$f":"IFERROR(S112/S$15,0)","v":0},null,null,{"$f":"SUM(Staffing!$C$18)","v":217219.27500000002},{"$f":"IFERROR(W112/W$15,0)","v":1.0190433242634642},{"$f":"SUM(Staffing!$D$18)","v":223735.85325000001},{"$f":"IFERROR(Y112/Y$15,0)","v":1.049614623991368},{"$f":"SUM(Staffing!$E$18)","v":230447.92884750001},{"$f":"IFERROR(AA112/AA$15,0)","v":1.0811030627111091},{"$f":"SUM(Staffing!$F$18)","v":237361.366712925},{"$f":"IFERROR(AC112/AC$15,0)","v":1.1135361545924423},{"$f":"SUM(Staffing!$G$18)","v":244482.20771431274},{"$f":"IFERROR(AE112/AE$15,0)","v":1.1469422392302155},null,{"$f":"SUM(Staffing!$H$18)","v":251816.67394574214},{"$f":"IFERROR(AH112/AH$15,0)","v":1.1813505064071221},{"$f":"SUM(Staffing!$I$18)","v":259371.17416411437},{"$f":"IFERROR(AJ112/AJ$15,0)","v":1.2167910215993356},{"$f":"SUM(Staffing!$J$18)","v":267152.30938903784},{"$f":"IFERROR(AL112/AL$15,0)","v":1.2532947522473159},{"$f":"SUM(Staffing!$K$18)","v":275166.87867070892},{"$f":"IFERROR(AN112/AN$15,0)","v":1.2908935948147351},{"$f":"SUM(Staffing!$L$18)","v":283421.88503083022},{"$f":"IFERROR(AP112/AP$15,0)","v":1.3296204026591771}]
["Guest Services - Management","PAR",0,{"$f":"IFERROR(C113/C$15,0)","v":0},0,{"$f":"IFERROR(E113/E$15,0)","v":0},0,{"$f":"IFERROR(G113/G$15,0)","v":0},0,0,0,{"$f":"IFERROR(K113/K$15,0)","v":0},0,0,0,{"$f":"IFERROR(O113/O$15,0)","v":0},0,{"$f":"IFERROR(Q113/Q$15,0)","v":0},0,{"$f":"IFERROR(S113/S$15,0)","v":0},null,null,0,{"$f":"IFERROR(W113/W$15,0)","v":0},0,0,0,0,0,0,0,0,null,0,{"$f":"IFERROR(AH113/AH$15,0)","v":0},0,0,0,0,0,0,0,0]
["Housekeeping Other - Management","PAR",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"SUM(Staffing!$C$28)","v":175048.5},0.82120707449802965,{"$f":"SUM(Staffing!$D$28)","v":180299.95500000002},0.8458432867329706,{"$f":"SUM(Staffing!$E$28)","v":185708.95365000001},0.87121858533495966,{"$f":"SUM(Staffing!$F$28)","v":191280.22225949998},0.89735514289500828,{"$f":"SUM(Staffing!$G$28)","v":197018.628927285},0.9242757971818587,null,{"$f":"SUM(Staffing!$H$28)","v":202929.18779510356},0.95200407109731444,{"$f":"SUM(Staffing!$I$28)","v":209017.06342895664},0.9805641932302338,{"$f":"SUM(Staffing!$J$28)","v":215287.57533182536},1.0099811190271408,{"$f":"SUM(Staffing!$K$28)","v":221746.20259178014},1.0402805525979553,{"$f":"SUM(Staffing!$L$28)","v":228398.58866953352},1.0714889691758938]
["Reservations - Management","PAR",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["Room Management - Management","PAR",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["Rooms - Laundry - Management","PAR",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["Total Management Salaries","PAR",{"$f":"SUM(C112:C117)","v":0},0,{"$f":"SUM(E112:E117)","v":0},0,{"$f":"SUM(H112:H117)","v":0},0,{"$f":"SUM(I112:I117)","v":0},0,{"$f":"SUM(K112:K117)","v":0},0,{"$f":"SUM(M112:M117)","v":0},0,{"$f":"SUM(O112:O117)","v":0},0,{"$f":"SUM(Q112:Q117)","v":0},0,{"$f":"SUM(S112:S117)","v":0},0,null,null,{"$f":"SUM(W112:W117)","v":392267.77500000002},{"$f":"IFERROR(W118/W$15,0)","v":1.8402503987614938},{"$f":"SUM(Y112:Y117)","v":404035.80825},{"$f":"IFERROR(Y118/Y$15,0)","v":1.8954579107243386},{"$f":"SUM(AA112:AA117)","v":416156.88249750005},{"$f":"IFERROR(AA118/AA$15,0)","v":1.952321648046069},{"$f":"SUM(AC112:AC117)","v":428641.58897242497},{"$f":"IFERROR(AC118/AC$15,0)","v":2.0108912974874507},{"$f":"SUM(AE112:AE117)","v":441500.83664159774},{"$f":"IFERROR(AE118/AE$15,0)","v":2.0712180364120742},null,{"$f":"SUM(AH112:AH117)","v":454745.86174084572},{"$f":"IFERROR(AH118/AH$15,0)","v":2.1333545775044365},{"$f":"SUM(AJ112:AJ117)","v":468388.23759307101},{"$f":"IFERROR(AJ118/AJ$15,0)","v":2.1973552148295692},{"$f":"SUM(AL112:AL117)","v":482439.88472086319},{"$f":"IFERROR(AL118/AL$15,0)","v":2.2632758712744567},{"$f":"SUM(AN112:AN117)","v":496913.08126248908},{"$f":"IFERROR(AN118/AN$15,0)","v":2.3311741474126904},{"$f":"SUM(AP112:AP117)","v":511820.47370036377},{"$f":"IFERROR(AP118/AP$15,0)","v":2.4011093718350711}]
["Non-Management"]
["Comp Food Services - Non Management","POR",0,{"$f":"IFERROR(C120/C$16,0)","v":0},0,{"$f":"IFERROR(E120/E$16,0)","v":0},0,{"$f":"IFERROR(G120/G$16,0)","v":0},0,0,0,{"$f":"IFERROR(K120/K$16,0)","v":0},0,{"$f":"IFERROR(M120/M$16,0)","v":0},0,{"$f":"IFERROR(O120/O$16,0)","v":0},{"$f":"K120-M120+O120","v":0},{"$f":"IFERROR(Q120/Q$16,0)","v":0},0,{"$f":"IFERROR(S120/S$16,0)","v":0},null,null,{"$f":"SUM(Staffing!$C$35:$C$38)","v":0},{"$f":"IFERROR(W120/W$16,0)","v":0},{"$f":"SUM(Staffing!$D$35:$D$38)","v":0},0,{"$f":"SUM(Staffing!$E$35:$E$38)","v":0},0,{"$f":"SUM(Staffing!$F$35:$F$38)","v":0},0,{"$f":"SUM(Staffing!$G$35:$G$38)","v":0},0,null,{"$f":"SUM(Staffing!$H$35:$H$38)","v":0},{"$f":"IFERROR(AH120/AH$16,0)","v":0},{"$f":"SUM(Staffing!$I$35:$I$38)","v":0},{"$f":"IFERROR(AJ120/AJ$12,0)","v":0},{"$f":"SUM(Staffing!$J$35:$J$38)","v":0},{"$f":"IFERROR(AL120/AL$16,0)","v":0},{"$f":"SUM(Staffing!$K$35:$K$38)","v":0},{"$f":"IFERROR(AN120/AN$16,0)","v":0},{"$f":"SUM(Staffing!$L$35:$L$38)","v":0},{"$f":"IFERROR(AP120/AP$16,0)","v":0}]
["Front Office - Non Management","POR",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"SUM(Staffing!$C$19:$C$20,Staffing!$C$22)","v":346725.36471864517},2.9431502898350175,{"$f":"SUM(Staffing!$D$19:$D$20,Staffing!$D$22)","v":272049.7837122964},1.9939752998713915,{"$f":"SUM(Staffing!$E$19:$E$20,Staffing!$E$22)","v":280028.0471331891},2.0136563686308659,{"$f":"SUM(Staffing!$F$19:$F$20,Staffing!$F$22)","v":303349.50591776753},2.1617069884637434,{"$f":"SUM(Staffing!$G$19:$G$20,Staffing!$G$22)","v":312449.99109530065},2.2265581981176568,null,{"$f":"SUM(Staffing!$H$19:$H$20,Staffing!$H$22)","v":322297.18902716012},2.2967305774056479,{"$f":"SUM(Staffing!$I$19:$I$20,Staffing!$I$22)","v":331478.19555300439},6.8233469648621732,{"$f":"SUM(Staffing!$J$19:$J$20,Staffing!$J$22)","v":341422.54141959455},2.4330202601545121,{"$f":"SUM(Staffing!$K$19:$K$20,Staffing!$K$22)","v":351665.2176621824},2.506010867959148,{"$f":"SUM(Staffing!$L$19:$L$20,Staffing!$L$22)","v":362215.17419204785},2.5811911939979222]
["Guest Services - Non Management","POR",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"SUM(Staffing!C$23,Staffing!C$25,Staffing!C$27)","v":128181.5844683102},1.0880590400000001,{"$f":"SUM(Staffing!D$23,Staffing!D$25,Staffing!D$27)","v":100158.59255533013},0.73410740085872028,{"$f":"SUM(Staffing!E$23,Staffing!E$25,Staffing!E$27)","v":103066.99058386557},0.74114541064561967,{"$f":"SUM(Staffing!F$23,Staffing!F$25,Staffing!F$27)","v":114005.67509128497},0.81241887579063621,{"$f":"SUM(Staffing!G$23,Staffing!G$25,Staffing!G$27)","v":117425.84534402352},0.83679144206435541,null,{"$f":"SUM(Staffing!H$23,Staffing!H$25,Staffing!H$27)","v":121197.73611450467},0.8636704132814087,{"$f":"SUM(Staffing!I$23,Staffing!I$25,Staffing!I$27)","v":124577.07932547454},2.5643696855799618,{"$f":"SUM(Staffing!J$23,Staffing!J$25,Staffing!J$27)","v":128314.39170523878},0.91438460211265682,{"$f":"SUM(Staffing!K$23,Staffing!K$25,Staffing!K$27)","v":132163.82345639594},0.94181614017603643,{"$f":"SUM(Staffing!L$23,Staffing!L$25,Staffing!L$27)","v":136128.73816008784},0.97007062438131775]
["Housekeeping Other - Non Management","POR",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"SUM(Staffing!$C$29,Staffing!$C$32,Staffing!$C$34)","v":858626.64323058806},7.2883830000000005,{"$f":"SUM(Staffing!$D$29,Staffing!$D$32,Staffing!$D$34)","v":670914.12914890598},4.9174315950657252,{"$f":"SUM(Staffing!$E$29,Staffing!$E$32,Staffing!$E$34)","v":690396.08552179835},4.9645758298902178,{"$f":"SUM(Staffing!$F$29,Staffing!$F$32,Staffing!$F$34)","v":763669.05994259729},5.442002414861224,{"$f":"SUM(Staffing!$G$29,Staffing!$G$32,Staffing!$G$34)","v":786579.13174087519},5.6052624873070611,null,{"$f":"SUM(Staffing!$H$29,Staffing!$H$32,Staffing!$H$34)","v":811845.20973737026},5.785311758232524,{"$f":"SUM(Staffing!$I$29,Staffing!$I$32,Staffing!$I$34)","v":834481.8008638944},17.177476345489797,{"$f":"SUM(Staffing!$J$29,Staffing!$J$32,Staffing!$J$34)","v":859516.25488981116},6.1250216619675815,{"$f":"SUM(Staffing!$K$29,Staffing!$K$32,Staffing!$K$34)","v":885301.74253650545},6.3087723118266084,{"$f":"SUM(Staffing!$L$29,Staffing!$L$32,Staffing!$L$34)","v":911860.79481260071},6.4980354811814074]
["Housekeeping Room - Non Management","POR",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"SUM(Staffing!$C$30)","v":888584.83921055472},7.5426807299999989,{"$f":"SUM(Staffing!$D$30)","v":694322.87976855563},5.0890048633826481,{"$f":"SUM(Staffing!$E$30)","v":714484.57776336686},5.1377939996754707,{"$f":"SUM(Staffing!$F$30)","v":790314.10705587815},5.6318783943142412,{"$f":"SUM(Staffing!$G$30)","v":814023.53026755457},5.8008347461436687,null,{"$f":"SUM(Staffing!$H$30)","v":840171.16268846882},5.987166085517579,{"$f":"SUM(Staffing!$I$30)","v":863597.56326084863},17.776812747238548,{"$f":"SUM(Staffing!$J$30)","v":889505.49015867407},6.3387287496493325,{"$f":"SUM(Staffing!$K$30)","v":916190.65486343426},6.5288906121388131,{"$f":"SUM(Staffing!$L$30)","v":943676.37450933736},6.7247573305029773]
["Reservations - Non Management","POR",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"Staffing!$C$21","v":45259.946055999993},0.38418540120572386,{"$f":"Staffing!$D$21","v":46617.744437679998},0.34168242913493413,{"$f":"Staffing!$E$21","v":48016.276770810393},0.34528070494130553,{"$f":"Staffing!$F$21","v":49456.765073934701},0.35243516999864788,{"$f":"Staffing!$G$21","v":50940.468026152746},0.36300822509860736,null,{"$f":"Staffing!$H$21","v":52468.682066937334},0.37389847185156561,{"$f":"Staffing!$I$21","v":54042.742528945448},1.1124483847045172,{"$f":"Staffing!$J$21","v":55664.024804813809},0.39666888878732587,{"$f":"Staffing!$K$21","v":57333.945548958225},0.40856895545094568,{"$f":"Staffing!$L$21","v":59053.963915426975},0.42082602411447406]
["Rooms - Laundry - Non Management","POR",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"SUM(Staffing!$C$125:$C$126)","v":0},0,{"$f":"SUM(Staffing!$D$125:$D$126)","v":0},0,{"$f":"SUM(Staffing!$E$125:$E$126)","v":0},0,{"$f":"SUM(Staffing!$F$125:$F$126)","v":0},0,{"$f":"SUM(Staffing!$G$125:$G$126)","v":0},0,null,{"$f":"SUM(Staffing!$H$125:$H$126)","v":0},0,{"$f":"SUM(Staffing!$I$125:$I$126)","v":0},0,{"$f":"SUM(Staffing!$J$125:$J$126)","v":0},0,{"$f":"SUM(Staffing!$K$125:$K$126)","v":0},0,{"$f":"SUM(Staffing!$L$125:$L$126)","v":0},0]
["Guest Services Transportation - Non Management","POR",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"SUM(Staffing!$C$25)","v":0},0,{"$f":"SUM(Staffing!$D$25)","v":0},0,{"$f":"SUM(Staffing!$E$25)","v":0},0,{"$f":"SUM(Staffing!$F$25)","v":0},0,{"$f":"SUM(Staffing!$G$25)","v":0},0,null,{"$f":"SUM(Staffing!$H$25)","v":0},0,{"$f":"SUM(Staffing!$I$25)","v":0},0,{"$f":"SUM(Staffing!$J$25)","v":0},0,{"$f":"SUM(Staffing!$K$25)","v":0},0,{"$f":"SUM(Staffing!$L$25)","v":0},0]
["Total Non-Management Salaries","POR",{"$f":"SUM(C120:C127)","v":0},0,{"$f":"SUM(E120:E127)","v":0},0,{"$f":"SUM(H120:H127)","v":0},0,{"$f":"SUM(I120:I127)","v":0},0,{"$f":"SUM(K120:K127)","v":0},0,{"$f":"SUM(M120:M127)","v":0},0,{"$f":"SUM(O120:O127)","v":0},0,{"$f":"SUM(Q120:Q127)","v":0},0,{"$f":"SUM(S120:S127)","v":0},0,null,null,{"$f":"SUM(W120:W127)","v":2267378.3776840977},{"$f":"IFERROR(W128/W$16,0)","v":19.246458461040739},{"$f":"SUM(Y120:Y127)","v":1784063.1296227681},13.076201588313419,{"$f":"SUM(AA120:AA127)","v":1835991.9777730301},13.202452313783478,{"$f":"SUM(AC120:AC127)","v":2020795.1130814629},14.400441843428496,{"$f":"SUM(AE120:AE127)","v":2081418.9664739068},14.83245509873135,null,{"$f":"SUM(AH120:AH127)","v":2147979.979634441},15.306777306288723,{"$f":"SUM(AJ120:AJ127)","v":2208177.3815321676},{"$f":"IFERROR(AJ128/AJ$16,0)","v":15.735751614244087},{"$f":"SUM(AL120:AL127)","v":2274422.7029781323},16.207824162671407,{"$f":"SUM(AN120:AN127)","v":2342655.3840674763},16.694058887551552,{"$f":"SUM(AP120:AP127)","v":2412935.0455895006},17.194880654178096]
["Total Room Salaries & Wages","POR",{"$f":"+C118+C128","v":0},0,{"$f":"+E118+E128","v":0},0,{"$f":"+H118+H128","v":0},0,{"$f":"+I118+I128","v":0},0,{"$f":"+K118+K128","v":0},0,{"$f":"+M118+M128","v":0},0,{"$f":"+O118+O128","v":0},0,{"$f":"+Q118+Q128","v":0},0,{"$f":"+S118+S128","v":0},0,null,null,{"$f":"+W118+W128","v":2659646.1526840976},22.576191826873444,{"$f":"+Y118+Y128","v":2188098.9378727684},16.037561861865662,{"$f":"+AA118+AA128","v":2252148.86027053},16.194998829640451,{"$f":"+AC118+AC128","v":2449436.7020538878},17.454996079884307,{"$f":"+AE118+AE128","v":2522919.8031155043},17.978645962280837,null,{"$f":"+AH118+AH128","v":2602725.8413752867},{"$f":"IFERROR(AH129/AH$16,0)","v":18.547353895744696},{"$f":"+AJ118+AJ128","v":2676565.6191252386},{"$f":"IFERROR(AJ129/AJ$16,0)","v":19.073545501383741},{"$f":"+AL118+AL128","v":2756862.5876989956},19.64575186642525,{"$f":"+AN118+AN128","v":2839568.4653299656},20.235124422418011,{"$f":"+AP118+AP128","v":2924755.5192898642},20.842178155090547]
[]
["Service Charge Distribution","% Salary & Wage",0,{"$f":"IFERROR(C131/C$129,0)","v":0},0,{"$f":"IFERROR(E131/E$129,0)","v":0},0,{"$f":"IFERROR(G131/G$129,0)","v":0},0,{"$f":"IFERROR(I131/I$129,0)","v":0},0,{"$f":"IFERROR(K131/K$129,0)","v":0},0,{"$f":"IFERROR(M131/M$129,0)","v":0},0,{"$f":"IFERROR(O131/O$129,0)","v":0},{"$f":"K131-M131+O131","v":0},{"$f":"IFERROR(Q131/Q$129,0)","v":0},0,{"$f":"IFERROR(S131/S$129,0)","v":0},null,null,{"$f":"+X131*W$129","v":0},{"$f":"'Side-by-Side Detail '!H130","v":0},{"$f":"+Z131*Y$129","v":0},{"$f":"X131","v":0},{"$f":"+AB131*AA$129","v":0},{"$f":"Z131","v":0},{"$f":"+AD131*AC$129","v":0},{"$f":"AB131","v":0},{"$f":"+AF131*AE$129","v":0},{"$f":"AD131","v":0},null,{"$f":"+AI131*AH$129","v":0},{"$f":"AF131","v":0},{"$f":"+AK131*AJ$129","v":0},{"$f":"AI131","v":0},{"$f":"+AM131*AL$129","v":0},{"$f":"AK131","v":0},{"$f":"+AO131*AN$129","v":0},{"$f":"AM131","v":0},{"$f":"+AQ131*AP$129","v":0},{"$f":"AO131","v":0}]
["Rooms Misc Payroll","POR",0,{"$f":"IFERROR(C132/C$16,0)","v":0},0,{"$f":"IFERROR(E132/E$16,0)","v":0},0,{"$f":"IFERROR(G132/G$16,0)","v":0},0,{"$f":"IFERROR(I132/I$16,0)","v":0},0,{"$f":"IFERROR(K132/K$16,0)","v":0},0,{"$f":"IFERROR(M132/M$16,0)","v":0},0,{"$f":"IFERROR(O132/O$16,0)","v":0},{"$f":"K132-M132+O132","v":0},{"$f":"IFERROR(Q132/Q$16,0)","v":0},0,{"$f":"IFERROR(S132/S$16,0)","v":0},null,null,{"$f":"+X132*W$16","v":0},{"$f":"'Side-by-Side Detail '!H131*(1+'Detailed Input'!$W$7)^('Detailed Input'!$W$5-'Detailed Input'!$W$6)","v":0},{"$f":"+Z132*Y$16","v":0},{"$f":"X132*(1+$A$9)","v":0},{"$f":"+AB132*AA$16","v":0},{"$f":"Z132*(1+$A$9)","v":0},{"$f":"+AD132*AC$16","v":0},{"$f":"AB132*(1+$A$9)","v":0},{"$f":"+AF132*AE$16","v":0},{"$f":"AD132*(1+$A$9)","v":0},null,{"$f":"+AI132*AH$16","v":0},{"$f":"AF132*(1+$A$9)","v":0},{"$f":"+AK132*AJ$16","v":0},{"$f":"AI132*(1+$A$9)","v":0},{"$f":"+AM132*AL$16","v":0},{"$f":"AK132*(1+$A$9)","v":0},{"$f":"+AO132*AN$16","v":0},{"$f":"AM132*(1+$A$9)","v":0},{"$f":"+AQ132*AP$16","v":0},{"$f":"AO132*(1+$A$9)","v":0}]
["Bonuses & Incentives","% Salary & Wage",0,{"$f":"IFERROR(C133/C$129,0)","v":0},0,{"$f":"IFERROR(E133/E$129,0)","v":0},0,{"$f":"IFERROR(G133/G$129,0)","v":0},0,{"$f":"IFERROR(I133/I$129,0)","v":0},0,{"$f":"IFERROR(K133/K$129,0)","v":0},0,{"$f":"IFERROR(M133/M$129,0)","v":0},0,{"$f":"IFERROR(O133/O$129,0)","v":0},{"$f":"K133-M133+O133","v":0},{"$f":"IFERROR(Q133/Q$129,0)","v":0},0,{"$f":"IFERROR(S133/S$129,0)","v":0},null,null,{"$f":"+X133*W$129","v":0},{"$f":"'Side-by-Side Detail '!H132","v":0},{"$f":"+Z133*Y$129","v":0},{"$f":"X133","v":0},{"$f":"+AB133*AA$129","v":0},{"$f":"Z133","v":0},{"$f":"+AD133*AC$129","v":0},{"$f":"AB133","v":0},{"$f":"+AF133*AE$129","v":0},{"$f":"AD133","v":0},null,{"$f":"+AI133*AH$129","v":0},{"$f":"AF133","v":0},{"$f":"+AK133*AJ$129","v":0},{"$f":"AI133","v":0},{"$f":"+AM133*AL$129","v":0},{"$f":"AK133","v":0},{"$f":"+AO133*AN$129","v":0},{"$f":"AM133","v":0},{"$f":"+AQ133*AP$129","v":0},{"$f":"AO133","v":0}]
["Total Salaries, Wages, CL and Bonuses","% Salary & Wage",{"$f":"SUM(C131:C133)","v":0},{"$f":"IFERROR(C134/C$129,0)","v":0},{"$f":"SUM(E131:E133)","v":0},{"$f":"IFERROR(E134/E$129,0)","v":0},{"$f":"SUM(H131:H133)","v":0},{"$f":"IFERROR(G134/G$129,0)","v":0},{"$f":"SUM(I131:I133)","v":0},{"$f":"IFERROR(I134/I$129,0)","v":0},{"$f":"SUM(K131:K133)","v":0},{"$f":"IFERROR(K134/K$129,0)","v":0},{"$f":"SUM(M131:M133)","v":0},{"$f":"IFERROR(M134/M$129,0)","v":0},{"$f":"SUM(O131:O133)","v":0},{"$f":"IFERROR(O134/O$129,0)","v":0},{"$f":"SUM(Q131:Q133)","v":0},{"$f":"IFERROR(Q134/Q$129,0)","v":0},{"$f":"SUM(S131:S133)","v":0},{"$f":"IFERROR(S134/S$129,0)","v":0},null,null,{"$f":"SUM(W131:W133)","v":0},{"$f":"IFERROR(W134/W$129,0)","v":0},{"$f":"SUM(Y131:Y133)","v":0},{"$f":"IFERROR(Y134/Y$129,0)","v":0},{"$f":"SUM(AA131:AA133)","v":0},{"$f":"IFERROR(AA134/AA$129,0)","v":0},{"$f":"SUM(AC131:AC133)","v":0},{"$f":"IFERROR(AC134/AC$129,0)","v":0},{"$f":"SUM(AE131:AE133)","v":0},{"$f":"IFERROR(AE134/AE$129,0)","v":0},null,{"$f":"SUM(AH131:AH133)","v":0},{"$f":"IFERROR(AH134/AH$129,0)","v":0},{"$f":"SUM(AJ131:AJ133)","v":0},{"$f":"IFERROR(AJ134/AJ$129,0)","v":0},{"$f":"SUM(AL131:AL133)","v":0},{"$f":"IFERROR(AL134/AL$129,0)","v":0},{"$f":"SUM(AN131:AN133)","v":0},{"$f":"IFERROR(AN134/AN$129,0)","v":0},{"$f":"SUM(AP131:AP133)","v":0},{"$f":"IFERROR(AP134/AP$129,0)","v":0}]
[]
["Rooms Supplemental Pay","% Salary & Wage",0,{"$f":"IFERROR(C136/C$129,0)","v":0},0,{"$f":"IFERROR(E136/E$129,0)","v":0},0,{"$f":"IFERROR(G136/G$129,0)","v":0},0,0,0,0,0,{"$f":"IFERROR(M136/M$129,0)","v":0},0,{"$f":"IFERROR(O136/O$129,0)","v":0},{"$f":"K136-M136+O136","v":0},{"$f":"IFERROR(Q136/Q$129,0)","v":0},0,{"$f":"IFERROR(S136/S$129,0)","v":0},null,null,{"$f":"+X136*W$129","v":0},{"$f":"'Side-by-Side Detail '!H135","v":0},{"$f":"+Z136*Y$129","v":0},{"$f":"X136","v":0},{"$f":"+AB136*AA$129","v":0},{"$f":"Z136","v":0},{"$f":"+AD136*AC$129","v":0},{"$f":"AB136","v":0},{"$f":"+AF136*AE$129","v":0},{"$f":"AD136","v":0},null,{"$f":"+AI136*AH$129","v":0},{"$f":"AF136","v":0},{"$f":"+AK136*AJ$129","v":0},{"$f":"AI136","v":0},{"$f":"+AM136*AL$129","v":0},{"$f":"AK136","v":0},{"$f":"+AO136*AN$129","v":0},{"$f":"AM136","v":0},{"$f":"+AQ136*AP$129","v":0},{"$f":"AO136","v":0}]
["Rooms Payroll Taxes","% Salary & Wage",0,{"$f":"IFERROR(C137/C$129,0)","v":0},0,{"$f":"IFERROR(E137/E$129,0)","v":0},0,0,0,0,0,0,0,{"$f":"IFERROR(M137/M$129,0)","v":0},0,{"$f":"IFERROR(O137/O$129,0)","v":0},{"$f":"K137-M137+O137","v":0},{"$f":"IFERROR(Q137/Q$129,0)","v":0},0,{"$f":"IFERROR(S137/S$129,0)","v":0},null,null,{"$f":"+X137*W$129","v":0},{"$f":"'Side-by-Side Detail '!H136","v":0},{"$f":"+Z137*Y$129","v":0},{"$f":"X137","v":0},{"$f":"+AB137*AA$129","v":0},{"$f":"Z137","v":0},{"$f":"+AD137*AC$129","v":0},{"$f":"AB137","v":0},{"$f":"+AF137*AE$129","v":0},{"$f":"AD137","v":0},null,{"$f":"+AI137*AH$129","v":0},{"$f":"AF137","v":0},{"$f":"+AK137*AJ$129","v":0},{"$f":"AI137","v":0},{"$f":"+AM137*AL$129","v":0},{"$f":"AK137","v":0},{"$f":"+AO137*AN$129","v":0},{"$f":"AM137","v":0},0,{"$f":"AO137","v":0}]
["Rooms Employee Benefits","% Salary & Wage",0,{"$f":"IFERROR(C138/C$129,0)","v":0},0,{"$f":"IFERROR(E138/E$129,0)","v":0},0,0,0,0,0,0,0,{"$f":"IFERROR(M138/M$129,0)","v":0},0,{"$f":"IFERROR(O138/O$129,0)","v":0},{"$f":"K138-M138+O138","v":0},{"$f":"IFERROR(Q138/Q$129,0)","v":0},0,{"$f":"IFERROR(S138/S$129,0)","v":0},null,null,{"$f":"+X138*W$129","v":0},{"$f":"'Side-by-Side Detail '!H137","v":0},{"$f":"+Z138*Y$129","v":0},{"$f":"X138","v":0},{"$f":"+AB138*AA$129","v":0},{"$f":"Z138","v":0},{"$f":"+AD138*AC$129","v":0},{"$f":"AB138","v":0},{"$f":"+AF138*AE$129","v":0},{"$f":"AD138","v":0},null,{"$f":"+AI138*AH$129","v":0},{"$f":"AF138","v":0},{"$f":"+AK138*AJ$129","v":0},{"$f":"AI138","v":0},{"$f":"+AM138*AL$129","v":0},{"$f":"AK138","v":0},0,{"$f":"AM138","v":0},0,{"$f":"AO138","v":0}]
["Total Payroll Related Expenses","% Salary & Wage",{"$f":"SUM(C136:C138)","v":0},{"$f":"IFERROR(C139/C$129,0)","v":0},{"$f":"SUM(E136:E138)","v":0},{"$f":"IFERROR(E139/E$129,0)","v":0},{"$f":"SUM(H136:H138)","v":0},{"$f":"IFERROR(G139/G$129,0)","v":0},{"$f":"SUM(I136:I138)","v":0},{"$f":"IFERROR(I139/I$129,0)","v":0},{"$f":"SUM(K136:K138)","v":0},{"$f":"IFERROR(K139/K$129,0)","v":0},{"$f":"SUM(M136:M138)","v":0},{"$f":"IFERROR(M139/M$129,0)","v":0},{"$f":"SUM(O136:O138)","v":0},{"$f":"IFERROR(O139/O$129,0)","v":0},{"$f":"SUM(Q136:Q138)","v":0},{"$f":"IFERROR(Q139/Q$129,0)","v":0},{"$f":"SUM(S136:S138)","v":0},{"$f":"IFERROR(S139/S$129,0)","v":0},null,null,{"$f":"SUM(W136:W138)","v":0},{"$f":"IFERROR(W139/W$129,0)","v":0},{"$f":"SUM(Y136:Y138)","v":0},{"$f":"IFERROR(Y139/Y$129,0)","v":0},{"$f":"SUM(AA136:AA138)","v":0},{"$f":"IFERROR(AA139/AA$129,0)","v":0},{"$f":"SUM(AC136:AC138)","v":0},{"$f":"IFERROR(AC139/AC$129,0)","v":0},{"$f":"SUM(AE136:AE138)","v":0},{"$f":"IFERROR(AE139/AE$129,0)","v":0},null,{"$f":"SUM(AH136:AH138)","v":0},{"$f":"IFERROR(AH139/AH$129,0)","v":0},{"$f":"SUM(AJ136:AJ138)","v":0},{"$f":"IFERROR(AJ139/AJ$129,0)","v":0},{"$f":"SUM(AL136:AL138)","v":0},{"$f":"IFERROR(AL139/AL$129,0)","v":0},{"$f":"SUM(AN136:AN138)","v":0},{"$f":"IFERROR(AN139/#REF!,0)","v":0},{"$f":"SUM(AP136:AP138)","v":0},{"$f":"IFERROR(AP139/AP$129,0)","v":0}]
["Total Labor Cost and Related Expenses","POR",{"$f":"C129+C134+C139","v":0},{"$f":"IFERROR(C140/C$16,0)","v":0},{"$f":"E129+E134+E139","v":0},{"$f":"IFERROR(E140/E$16,0)","v":0},{"$f":"H129+H134+H139","v":0},{"$f":"IFERROR(G140/G$16,0)","v":0},{"$f":"I129+I134+I139","v":0},{"$f":"IFERROR(I140/I$16,0)","v":0},{"$f":"K129+K134+K139","v":0},{"$f":"IFERROR(K140/K$16,0)","v":0},{"$f":"M129+M134+M139","v":0},{"$f":"IFERROR(M140/M$16,0)","v":0},{"$f":"O129+O134+O139","v":0},{"$f":"IFERROR(O140/O$16,0)","v":0},{"$f":"Q129+Q134+Q139","v":0},{"$f":"IFERROR(Q140/Q$16,0)","v":0},{"$f":"S129+S134+S139","v":0},{"$f":"IFERROR(S140/S$16,0)","v":0},null,null,{"$f":"W129+W134+W139","v":2659646.1526840976},{"$f":"IFERROR(W140/W$16,0)","v":22.576191826873444},{"$f":"Y129+Y134+Y139","v":2188098.9378727684},{"$f":"IFERROR(Y140/Y$16,0)","v":16.037561861865662},{"$f":"AA129+AA134+AA139","v":2252148.86027053},{"$f":"IFERROR(AA140/AA$16,0)","v":16.194998829640451},{"$f":"AC129+AC134+AC139","v":2449436.7020538878},{"$f":"IFERROR(AC140/AC$16,0)","v":17.454996079884307},{"$f":"AE129+AE134+AE139","v":2522919.8031155043},{"$f":"IFERROR(AE140/AE$16,0)","v":17.978645962280837},null,{"$f":"AH129+AH134+AH139","v":2602725.8413752867},{"$f":"IFERROR(AH140/AH$16,0)","v":18.547353895744696},{"$f":"AJ129+AJ134+AJ139","v":2676565.6191252386},{"$f":"IFERROR(AJ140/AJ$16,0)","v":19.073545501383741},{"$f":"AL129+AL134+AL139","v":2756862.5876989956},{"$f":"IFERROR(AL140/AL$16,0)","v":19.64575186642525},{"$f":"AN129+AN134+AN139","v":2839568.4653299656},{"$f":"IFERROR(AN140/AN$16,0)","v":20.235124422418011},{"$f":"AP129+AP134+AP139","v":2924755.5192898642},{"$f":"IFERROR(AP140/AP$16,0)","v":20.842178155090547}]
[]
["Rooms Other Expenses"]
["Telecommunications","POR",0,{"$f":"IFERROR(C143/C$16,0)","v":0},0,{"$f":"IFERROR(E143/E$16,0)","v":0},0,{"$f":"IFERROR(G143/G$16,0)","v":0},0,0,0,{"$f":"IFERROR(K143/K$16,0)","v":0},0,{"$f":"IFERROR(M143/M$16,0)","v":0},0,{"$f":"IFERROR(O143/O$16,0)","v":0},{"$f":"K143-M143+O143","v":0},{"$f":"IFERROR(Q143/Q$16,0)","v":0},0,{"$f":"IFERROR(S143/S$16,0)","v":0},null,null,{"$f":"+X143*W$16","v":0},{"$f":"'Side-by-Side Detail '!H142*(1+'Detailed Input'!$W$7)^('Detailed Input'!$W$5-'Detailed Input'!$W$6)","v":0},{"$f":"+Z143*Y$16","v":0},{"$f":"X143*(1+$A$9)","v":0},{"$f":"+AB143*AA$16","v":0},{"$f":"Z143*(1+$A$9)","v":0},{"$f":"+AD143*AC$16","v":0},{"$f":"AB143*(1+$A$9)","v":0},{"$f":"+AF143*AE$16","v":0},{"$f":"AD143*(1+$A$9)","v":0},null,{"$f":"+AI143*AH$16","v":0},{"$f":"AF143*(1+$A$9)","v":0},{"$f":"+AK143*AJ$16","v":0},{"$f":"AI143*(1+$A$9)","v":0},{"$f":"+AM143*AL$16","v":0},{"$f":"AK143*(1+$A$9)","v":0},{"$f":"+AO143*AN$16","v":0},{"$f":"AM143*(1+$A$9)","v":0},{"$f":"+AQ143*AP$16","v":0},{"$f":"AO143*(1+$A$9)","v":0}]
["Free to Guest Internet","POR",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,{"$f":"'Side-by-Side Detail '!H143*(1+'Detailed Input'!$W$7)^('Detailed Input'!$W$5-'Detailed Input'!$W$6)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["Contract Labor","POR",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,{"$f":"'Side-by-Side Detail '!H144*(1+'Detailed Input'!$W$7)^('Detailed Input'!$W$5-'Detailed Input'!$W$6)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["Guest Supplies","POR",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,{"$f":"'Side-by-Side Detail '!H145*(1+'Detailed Input'!$W$7)^('Detailed Input'!$W$5-'Detailed Input'!$W$6)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["Linen","POR",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,{"$f":"'Side-by-Side Detail '!H146*(1+'Detailed Input'!$W$7)^('Detailed Input'!$W$5-'Detailed Input'!$W$6)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["Laundry and Dry Cleaning","POR",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,{"$f":"'Side-by-Side Detail '!H147*(1+'Detailed Input'!$W$7)^('Detailed Input'!$W$5-'Detailed Input'!$W$6)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["Cleaning Supplies","POR",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,{"$f":"'Side-by-Side Detail '!H148*(1+'Detailed Input'!$W$7)^('Detailed Input'!$W$5-'Detailed Input'!$W$6)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["Decorations","POR",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,20061.241097960534,{"$f":"'Side-by-Side Detail '!H149*(1+'Detailed Input'!$W$7)^('Detailed Input'!$W$5-'Detailed Input'!$W$6)","v":0.17028822682131756},23814.260467739932,0.17454543249185048,24879.894003807836,0.17890906830414671,25733.7267298476,0.18338179501175036,26377.069898093789,0.18796633988704411,null,27036.496645546133,0.1926654983842202,27712.409061684783,0.19748213584382568,28405.219288226897,0.2024191892399213,29115.349770432571,0.20747966897091932,29843.233514693384,0.2126666606951923]
["Contract Services","POR",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,{"$f":"'Side-by-Side Detail '!H150*(1+'Detailed Input'!$W$7)^('Detailed Input'!$W$5-'Detailed Input'!$W$6)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["Operating Supplies","POR",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,{"$f":"'Side-by-Side Detail '!H151*(1+'Detailed Input'!$W$7)^('Detailed Input'!$W$5-'Detailed Input'!$W$6)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["Commissions","%Rm Rev",0,{"$f":"IFERROR(C153/C$22,0)","v":0},0,{"$f":"IFERROR(E153/E$22,0)","v":0},0,{"$f":"IFERROR(G153/G$22,0)","v":0},0,{"$f":"IFERROR(I153/I$22,0)","v":0},0,{"$f":"IFERROR(K153/K$22,0)","v":0},0,{"$f":"IFERROR(M153/M$22,0)","v":0},0,{"$f":"IFERROR(O153/O$22,0)","v":0},0,{"$f":"IFERROR(Q153/Q$22,0)","v":0},0,{"$f":"IFERROR(S153/S$22,0)","v":0},null,null,{"$f":"+X153*W$22","v":0},{"$f":"'Side-by-Side Detail '!H152","v":0},{"$f":"+Z153*Y$22","v":0},{"$f":"X153","v":0},{"$f":"+AB153*AA$22","v":0},{"$f":"Z153","v":0},{"$f":"+AD153*AC$22","v":0},{"$f":"AB153","v":0},{"$f":"+AF153*AE$22","v":0},{"$f":"AD153","v":0},null,{"$f":"+AI153*AH$22","v":0},{"$f":"AF153","v":0},{"$f":"+AK153*AJ$22","v":0},{"$f":"AI153","v":0},{"$f":"+AM153*AL$22","v":0},{"$f":"AK153","v":0},{"$f":"+AO153*AN$22","v":0},{"$f":"AM153","v":0},{"$f":"+AQ153*AP$22","v":0},{"$f":"AO153","v":0}]
["Guest Relocation","POR",0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(M154/M$16,0)","v":0},0,{"$f":"IFERROR(O154/O$16,0)","v":0},0,{"$f":"IFERROR(Q154/Q$16,0)","v":0},0,{"$f":"IFERROR(S154/S$16,0)","v":0},null,null,{"$f":"+X154*W$16","v":0},{"$f":"'Side-by-Side Detail '!H153*(1+'Detailed Input'!$W$7)^('Detailed Input'!$W$5-'Detailed Input'!$W$6)","v":0},{"$f":"+Z154*Y$16","v":0},{"$f":"X154*(1+$A$9)","v":0},{"$f":"+AB154*AA$16","v":0},{"$f":"Z154*(1+$A$9)","v":0},{"$f":"+AD154*AC$16","v":0},{"$f":"AB154*(1+$A$9)","v":0},{"$f":"+AF154*AE$16","v":0},{"$f":"AD154*(1+$A$9)","v":0},null,{"$f":"+AI154*AH$16","v":0},{"$f":"AF154*(1+$A$9)","v":0},{"$f":"+AK154*AJ$16","v":0},{"$f":"AI154*(1+$A$9)","v":0},{"$f":"+AM154*AL$16","v":0},{"$f":"AK154*(1+$A$9)","v":0},{"$f":"+AO154*AN$16","v":0},{"$f":"AM154*(1+$A$9)","v":0},{"$f":"+AQ154*AP$16","v":0},{"$f":"AO154*(1+$A$9)","v":0}]
["Resv Exp/Equipment","POR",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,{"$f":"'Side-by-Side Detail '!H154*(1+'Detailed Input'!$W$7)^('Detailed Input'!$W$5-'Detailed Input'!$W$6)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["Reservations","POR",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,{"$f":"'Side-by-Side Detail '!H155*(1+'Detailed Input'!$W$7)^('Detailed Input'!$W$5-'Detailed Input'!$W$6)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["Uniform Costs","POR",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,{"$f":"'Side-by-Side Detail '!H156*(1+'Detailed Input'!$W$7)^('Detailed Input'!$W$5-'Detailed Input'!$W$6)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["Complimentary In-Room/Media Entertainment","POR",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,{"$f":"'Side-by-Side Detail '!H157*(1+'Detailed Input'!$W$7)^('Detailed Input'!$W$5-'Detailed Input'!$W$6)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["Guest Transportation","POR",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,{"$f":"'Side-by-Side Detail '!H158*(1+'Detailed Input'!$W$7)^('Detailed Input'!$W$5-'Detailed Input'!$W$6)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["Printing & Stationery","POR",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,{"$f":"'Side-by-Side Detail '!H159*(1+'Detailed Input'!$W$7)^('Detailed Input'!$W$5-'Detailed Input'!$W$6)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["Special Shuttle","POR",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,{"$f":"'Side-by-Side Detail '!H160*(1+'Detailed Input'!$W$7)^('Detailed Input'!$W$5-'Detailed Input'!$W$6)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["Travel-Other","POR",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,{"$f":"'Side-by-Side Detail '!H161*(1+'Detailed Input'!$W$7)^('Detailed Input'!$W$5-'Detailed Input'!$W$6)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["Training","POR",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,{"$f":"'Side-by-Side Detail '!H162*(1+'Detailed Input'!$W$7)^('Detailed Input'!$W$5-'Detailed Input'!$W$6)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["Equipment Rental","POR",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,{"$f":"'Side-by-Side Detail '!H163*(1+'Detailed Input'!$W$7)^('Detailed Input'!$W$5-'Detailed Input'!$W$6)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["Miscellaneous","POR",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,{"$f":"'Side-by-Side Detail '!H164*(1+'Detailed Input'!$W$7)^('Detailed Input'!$W$5-'Detailed Input'!$W$6)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["Rent- Linen Storage","POR",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,{"$f":"'Side-by-Side Detail '!H165*(1+'Detailed Input'!$W$7)^('Detailed Input'!$W$5-'Detailed Input'!$W$6)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["Cluster Services","POR",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,{"$f":"'Side-by-Side Detail '!H166*(1+'Detailed Input'!$W$7)^('Detailed Input'!$W$5-'Detailed Input'!$W$6)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["Room Expense - Summary","POR",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,{"$f":"'Side-by-Side Detail '!H167*(1+'Detailed Input'!$W$7)^('Detailed Input'!$W$5-'Detailed Input'!$W$6)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["Complimentary Services and Gifts","POR",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,{"$f":"'Side-by-Side Detail '!H168*(1+'Detailed Input'!$W$7)^('Detailed Input'!$W$5-'Detailed Input'!$W$6)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["Commissions and Fees-Group","%Rm Rev",0,{"$f":"IFERROR(C170/C$22,0)","v":0},0,{"$f":"IFERROR(E170/E$22,0)","v":0},0,{"$f":"IFERROR(G170/G$22,0)","v":0},0,{"$f":"IFERROR(I170/I$22,0)","v":0},0,{"$f":"IFERROR(K170/K$22,0)","v":0},0,{"$f":"IFERROR(M170/M$22,0)","v":0},0,{"$f":"IFERROR(O170/O$22,0)","v":0},0,{"$f":"IFERROR(Q170/Q$22,0)","v":0},0,{"$f":"IFERROR(S170/S$22,0)","v":0},null,null,{"$f":"+X170*W$22","v":0},{"$f":"'Side-by-Side Detail '!H169","v":0},{"$f":"+Z170*Y$22","v":0},{"$f":"X170","v":0},{"$f":"+AB170*AA$22","v":0},{"$f":"Z170","v":0},{"$f":"+AD170*AC$22","v":0},{"$f":"AB170","v":0},{"$f":"+AF170*AE$22","v":0},{"$f":"AD170","v":0},null,{"$f":"+AI170*AH$22","v":0},{"$f":"AF170","v":0},{"$f":"+AK170*AJ$22","v":0},{"$f":"AI170","v":0},{"$f":"+AM170*AL$22","v":0},{"$f":"AK170","v":0},{"$f":"+AO170*AN$22","v":0},{"$f":"AM170","v":0},{"$f":"+AQ170*AP$22","v":0},{"$f":"AO170","v":0}]
["Rooms Business Tax","POR",0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(M171/M$16,0)","v":0},0,{"$f":"IFERROR(O171/O$16,0)","v":0},0,{"$f":"IFERROR(Q171/Q$16,0)","v":0},0,{"$f":"IFERROR(S171/S$16,0)","v":0},null,null,{"$f":"+X171*W$16","v":0},{"$f":"'Side-by-Side Detail '!H170*(1+'Detailed Input'!$W$7)^('Detailed Input'!$W$5-'Detailed Input'!$W$6)","v":0},{"$f":"+Z171*Y$16","v":0},{"$f":"X171*(1+$A$9)","v":0},{"$f":"+AB171*AA$16","v":0},{"$f":"Z171*(1+$A$9)","v":0},{"$f":"+AD171*AC$16","v":0},{"$f":"AB171*(1+$A$9)","v":0},{"$f":"+AF171*AE$16","v":0},{"$f":"AD171*(1+$A$9)","v":0},null,{"$f":"+AI171*AH$16","v":0},{"$f":"AF171*(1+$A$9)","v":0},{"$f":"+AK171*AJ$16","v":0},{"$f":"AI171*(1+$A$9)","v":0},{"$f":"+AM171*AL$16","v":0},{"$f":"AK171*(1+$A$9)","v":0},{"$f":"+AO171*AN$16","v":0},{"$f":"AM171*(1+$A$9)","v":0},{"$f":"+AQ171*AP$16","v":0},{"$f":"AO171*(1+$A$9)","v":0}]
["Rooms Up-Sell Commissions","POR",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,{"$f":"'Side-by-Side Detail '!H171*(1+'Detailed Input'!$W$7)^('Detailed Input'!$W$5-'Detailed Input'!$W$6)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["Area Allocation","POR",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,{"$f":"'Side-by-Side Detail '!H172*(1+'Detailed Input'!$W$7)^('Detailed Input'!$W$5-'Detailed Input'!$W$6)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["Room Linen Dry Cleaning costs","POR",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,4054.0393416271204,{"$f":"'Side-by-Side Detail '!H173*(1+'Detailed Input'!$W$7)^('Detailed Input'!$W$5-'Detailed Input'!$W$6)","v":3.4412385932579559E-2},4812.4614203349565,3.5272695580894048E-2,5027.8080311393951,3.6154512970416393E-2,5200.3532612989511,3.7058375794676801E-2,5330.362092831424,3.7984835189543716E-2,null,5463.6211451522095,3.8934456069282308E-2,5600.2116737810147,3.9907817471014365E-2,5740.2169656255401,4.0905512907789723E-2,5883.7223897661779,4.1928150730484462E-2,6030.8154495103327,4.2976354498746573E-2]
["Home to Work (Rooms)","POR",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,{"$f":"'Side-by-Side Detail '!H174*(1+'Detailed Input'!$W$7)^('Detailed Input'!$W$5-'Detailed Input'!$W$6)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["Royalty Fees","POR",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,{"$f":"'Side-by-Side Detail '!H175*(1+'Detailed Input'!$W$7)^('Detailed Input'!$W$5-'Detailed Input'!$W$6)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["Dues and Subscriptions","POR",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,{"$f":"'Side-by-Side Detail '!H176*(1+'Detailed Input'!$W$7)^('Detailed Input'!$W$5-'Detailed Input'!$W$6)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["Licenses and Permits","POR",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,{"$f":"'Side-by-Side Detail '!H177*(1+'Detailed Input'!$W$7)^('Detailed Input'!$W$5-'Detailed Input'!$W$6)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["Postage and Overnight Delivery Charges","POR",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,{"$f":"'Side-by-Side Detail '!H178*(1+'Detailed Input'!$W$7)^('Detailed Input'!$W$5-'Detailed Input'!$W$6)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["Travel-Meals and Entertainment","POR",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,{"$f":"'Side-by-Side Detail '!H179*(1+'Detailed Input'!$W$7)^('Detailed Input'!$W$5-'Detailed Input'!$W$6)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["Corporate Office Reimbursable","POR",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,{"$f":"'Side-by-Side Detail '!H180*(1+'Detailed Input'!$W$7)^('Detailed Input'!$W$5-'Detailed Input'!$W$6)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["Uniform Laundry","POR",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,{"$f":"'Side-by-Side Detail '!H181*(1+'Detailed Input'!$W$7)^('Detailed Input'!$W$5-'Detailed Input'!$W$6)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["Entertainment-In-House","POR",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,{"$f":"'Side-by-Side Detail '!H182*(1+'Detailed Input'!$W$7)^('Detailed Input'!$W$5-'Detailed Input'!$W$6)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["Complimentary Food & Beverage - Rooms","POR",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$error":"#REF!"},{"$f":"'Side-by-Side Detail '!#REF!*(1+'Detailed Input'!$W$7)^('Detailed Input'!$W$5-'Detailed Input'!$W$6)","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},null,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
["Entertainment-In-House","POR",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$error":"#REF!"},{"$f":"'Side-by-Side Detail '!#REF!*(1+'Detailed Input'!$W$7)^('Detailed Input'!$W$5-'Detailed Input'!$W$6)","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},null,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
["Room Expense - Summary","POR",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$error":"#REF!"},{"$f":"'Side-by-Side Detail '!#REF!*(1+'Detailed Input'!$W$7)^('Detailed Input'!$W$5-'Detailed Input'!$W$6)","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},null,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
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["Rooms","POR",{"$f":"+C140+C187","v":0},0,{"$f":"+E140+E187","v":0},0,{"$f":"+H140+H187","v":0},0,{"$f":"+I140+I187","v":0},0,{"$f":"+K140+K187","v":0},0,{"$f":"+M140+M187","v":0},0,{"$f":"+O140+O187","v":0},0,{"$f":"+Q140+Q187","v":0},0,{"$f":"+S140+S187","v":0},0,null,null,{"$f":"+W140+W187","v":{"$error":"#REF!"}},{"$f":"IFERROR(W188/W$16,0)","v":0},{"$f":"+Y140+Y187","v":{"$error":"#REF!"}},{"$f":"IFERROR(Y188/Y$16,0)","v":0},{"$f":"+AA140+AA187","v":{"$error":"#REF!"}},{"$f":"IFERROR(AA188/AA$16,0)","v":0},{"$f":"+AC140+AC187","v":{"$error":"#REF!"}},{"$f":"IFERROR(AC188/AC$16,0)","v":0},{"$f":"+AE140+AE187","v":{"$error":"#REF!"}},{"$f":"IFERROR(AE188/AE$16,0)","v":0},null,{"$f":"+AH140+AH187","v":{"$error":"#REF!"}},{"$f":"IFERROR(AH188/AH$16,0)","v":0},{"$f":"+AJ140+AJ187","v":{"$error":"#REF!"}},{"$f":"IFERROR(AJ188/AJ$16,0)","v":0},{"$f":"+AL140+AL187","v":{"$error":"#REF!"}},{"$f":"IFERROR(AL188/AL$16,0)","v":0},{"$f":"+AN140+AN187","v":{"$error":"#REF!"}},{"$f":"IFERROR(AN188/AN$16,0)","v":0},{"$f":"+AP140+AP187","v":{"$error":"#REF!"}},{"$f":"IFERROR(AP188/AP$16,0)","v":0}]
[]
["Food Expenses",null,"Food Expenses",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Food Expenses",null,null,null,null,null,null,null,null,null,null,null,"Food Expenses"]
["Cost of Sales"]
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["Purchasing Rebates Food - All","% Dept Rev",0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"K193-M193+O193","v":0},0,0,0,null,null,{"$f":"+X193*W$39","v":0},{"$f":"'Side-by-Side Detail '!H189","v":0},0,{"$f":"X193","v":0},{"$f":"+AB193*AA$39","v":0},{"$f":"Z193","v":0},{"$f":"+AD193*AC$39","v":0},{"$f":"AB193","v":0},{"$f":"+AF193*AE$39","v":0},{"$f":"AD193","v":0},null,{"$f":"+AI193*AH$39","v":0},{"$f":"AF193","v":0},{"$f":"+AK193*AJ$39","v":0},{"$f":"AI193","v":0},{"$f":"+AM193*AL$39","v":0},{"$f":"AK193","v":0},{"$f":"+AO193*AN$39","v":0},{"$f":"AM193","v":0},{"$f":"+AQ193*AP$39","v":0},{"$f":"AO193","v":0}]
["Cost of Food Market - All","% Dept Rev",0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"K194-M194+O194","v":0},0,0,0,null,null,0,{"$f":"'Side-by-Side Detail '!H190","v":0},0,{"$f":"X194","v":0},{"$f":"+AB194*AA$39","v":0},{"$f":"Z194","v":0},{"$f":"+AD194*AC$39","v":0},{"$f":"AB194","v":0},{"$f":"+AF194*AE$39","v":0},{"$f":"AD194","v":0},null,{"$f":"+AI194*AH$39","v":0},{"$f":"AF194","v":0},{"$f":"+AK194*AJ$39","v":0},{"$f":"AI194","v":0},{"$f":"+AM194*AL$39","v":0},{"$f":"AK194","v":0},{"$f":"+AO194*AN$39","v":0},{"$f":"AM194","v":0},{"$f":"+AQ194*AP$39","v":0},{"$f":"AO194","v":0}]
["Employee Meal Credit - All","% Dept Rev",0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"K195-M195+O195","v":0},0,0,0,null,null,0,{"$f":"'Side-by-Side Detail '!H191","v":0},0,{"$f":"X195","v":0},{"$f":"+AB195*AA$39","v":0},{"$f":"Z195","v":0},{"$f":"+AD195*AC$39","v":0},{"$f":"AB195","v":0},{"$f":"+AF195*AE$39","v":0},{"$f":"AD195","v":0},null,{"$f":"+AI195*AH$39","v":0},{"$f":"AF195","v":0},{"$f":"+AK195*AJ$39","v":0},{"$f":"AI195","v":0},{"$f":"+AM195*AL$39","v":0},{"$f":"AK195","v":0},{"$f":"+AO195*AN$39","v":0},{"$f":"AM195","v":0},{"$f":"+AQ195*AP$39","v":0},{"$f":"AO195","v":0}]
["Cost of Coffee Revenue - All","% Dept Rev",0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"K196-M196+O196","v":0},0,0,0,null,null,0,{"$f":"'Side-by-Side Detail '!H192","v":0},0,{"$f":"X196","v":0},{"$f":"+AB196*AA$39","v":0},{"$f":"Z196","v":0},{"$f":"+AD196*AC$39","v":0},{"$f":"AB196","v":0},{"$f":"+AF196*AE$39","v":0},{"$f":"AD196","v":0},null,{"$f":"+AI196*AH$39","v":0},{"$f":"AF196","v":0},{"$f":"+AK196*AJ$39","v":0},{"$f":"AI196","v":0},{"$f":"+AM196*AL$39","v":0},{"$f":"AK196","v":0},{"$f":"+AO196*AN$39","v":0},{"$f":"AM196","v":0},{"$f":"+AQ196*AP$39","v":0},{"$f":"AO196","v":0}]
["Cost of Goods Sold","% Dept Rev",{"$f":"SUM(C192:C196)","v":0},0,{"$f":"SUM(E192:E196)","v":0},0,{"$f":"SUM(H192:H196)","v":0},0,{"$f":"SUM(I192:I196)","v":0},0,{"$f":"SUM(K192:K196)","v":0},0,{"$f":"SUM(M192:M196)","v":0},0,{"$f":"SUM(O192:O196)","v":0},0,{"$f":"SUM(Q192:Q196)","v":0},0,{"$f":"SUM(S192:S196)","v":0},0,null,null,{"$f":"SUM(W192:W196)","v":0},{"$f":"+IFERROR(W197/W$39,0)","v":0},{"$f":"SUM(Y192:Y196)","v":0},0,{"$f":"SUM(AA192:AA196)","v":0},0,{"$f":"SUM(AC192:AC196)","v":0},0,{"$f":"SUM(AE192:AE196)","v":0},0,null,{"$f":"SUM(AH192:AH196)","v":0},0,{"$f":"SUM(AJ192:AJ196)","v":0},0,{"$f":"SUM(AL192:AL196)","v":0},0,{"$f":"SUM(AN192:AN196)","v":0},0,{"$f":"SUM(AP192:AP196)","v":0},0]
[]
["Cost of Misc Rest Revenue - All","% Dept Rev",0,{"$f":"+IFERROR(C199/C$39,0)","v":0},0,0,0,{"$f":"+IFERROR(G199/G$39,0)","v":0},0,0,0,{"$f":"+IFERROR(K199/K$39,0)","v":0},0,{"$f":"+IFERROR(M199/M$39,0)","v":0},0,{"$f":"+IFERROR(O199/O$39,0)","v":0},{"$f":"K199-M199+O199","v":0},{"$f":"+IFERROR(Q199/Q$39,0)","v":0},0,{"$f":"+IFERROR(S199/S$39,0)","v":0},null,null,{"$f":"+X199*W$39","v":0},{"$f":"'Side-by-Side Detail '!H195","v":0},0,{"$f":"X199","v":0},{"$f":"+AB199*AA$39","v":0},{"$f":"Z199","v":0},{"$f":"+AD199*AC$39","v":0},{"$f":"AB199","v":0},{"$f":"+AF199*AE$39","v":0},{"$f":"AD199","v":0},null,{"$f":"+AI199*AH$39","v":0},{"$f":"AF199","v":0},{"$f":"+AK199*AJ$39","v":0},{"$f":"AI199","v":0},{"$f":"+AM199*AL$39","v":0},{"$f":"AK199","v":0},{"$f":"+AO199*AN$39","v":0},{"$f":"AM199","v":0},{"$f":"+AQ199*AP$39","v":0},{"$f":"AO199","v":0}]
["Audio Visual Cost - All","% Dept Rev",0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"K200-M200+O200","v":0},0,0,0,null,null,0,{"$f":"'Side-by-Side Detail '!H196","v":0},0,{"$f":"X200","v":0},{"$f":"+AB200*AA$39","v":0},{"$f":"Z200","v":0},{"$f":"+AD200*AC$39","v":0},{"$f":"AB200","v":0},{"$f":"+AF200*AE$39","v":0},{"$f":"AD200","v":0},null,{"$f":"+AI200*AH$39","v":0},{"$f":"AF200","v":0},{"$f":"+AK200*AJ$39","v":0},{"$f":"AI200","v":0},{"$f":"+AM200*AL$39","v":0},{"$f":"AK200","v":0},{"$f":"+AO200*AN$39","v":0},{"$f":"AM200","v":0},{"$f":"+AQ200*AP$39","v":0},{"$f":"AO200","v":0}]
["Cost of Banquet Misc - All","% Dept Rev",0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"K201-M201+O201","v":0},0,0,0,null,null,0,{"$f":"'Side-by-Side Detail '!H197","v":0},0,{"$f":"X201","v":0},{"$f":"+AB201*AA$39","v":0},{"$f":"Z201","v":0},{"$f":"+AD201*AC$39","v":0},{"$f":"AB201","v":0},{"$f":"+AF201*AE$39","v":0},{"$f":"AD201","v":0},null,{"$f":"+AI201*AH$39","v":0},{"$f":"AF201","v":0},{"$f":"+AK201*AJ$39","v":0},{"$f":"AI201","v":0},{"$f":"+AM201*AL$39","v":0},{"$f":"AK201","v":0},{"$f":"+AO201*AN$39","v":0},{"$f":"AM201","v":0},{"$f":"+AQ201*AP$39","v":0},{"$f":"AO201","v":0}]
["Cost of Non-Food Revenue - All","% Dept Rev",0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"K202-M202+O202","v":0},0,0,0,null,null,0,{"$f":"'Side-by-Side Detail '!H198","v":0},0,{"$f":"X202","v":0},{"$f":"+AB202*AA$39","v":0},{"$f":"Z202","v":0},{"$f":"+AD202*AC$39","v":0},{"$f":"AB202","v":0},{"$f":"+AF202*AE$39","v":0},{"$f":"AD202","v":0},null,{"$f":"+AI202*AH$39","v":0},{"$f":"AF202","v":0},{"$f":"+AK202*AJ$39","v":0},{"$f":"AI202","v":0},{"$f":"+AM202*AL$39","v":0},{"$f":"AK202","v":0},{"$f":"+AO202*AN$39","v":0},{"$f":"AM202","v":0},{"$f":"+AQ202*AP$39","v":0},{"$f":"AO202","v":0}]
["Meeting Room Internet C.O.S.  - Food","% Dept Rev",0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"K203-M203+O203","v":0},0,0,0,null,null,0,{"$f":"'Side-by-Side Detail '!H199","v":0},0,{"$f":"X203","v":0},{"$f":"+AB203*AA$39","v":0},{"$f":"Z203","v":0},{"$f":"+AD203*AC$39","v":0},{"$f":"AB203","v":0},{"$f":"+AF203*AE$39","v":0},{"$f":"AD203","v":0},null,{"$f":"+AI203*AH$39","v":0},{"$f":"AF203","v":0},{"$f":"+AK203*AJ$39","v":0},{"$f":"AI203","v":0},{"$f":"+AM203*AL$39","v":0},{"$f":"AK203","v":0},{"$f":"+AO203*AN$39","v":0},{"$f":"AM203","v":0},{"$f":"+AQ203*AP$39","v":0},{"$f":"AO203","v":0}]
["Total Cost of Sales","% Dept Rev",{"$f":"SUM(C199:C203)","v":0},0,{"$f":"SUM(E199:E203)","v":0},0,{"$f":"SUM(H199:H203)","v":0},0,{"$f":"SUM(I199:I203)","v":0},0,{"$f":"SUM(K199:K203)","v":0},0,{"$f":"SUM(M199:M203)","v":0},0,{"$f":"SUM(O199:O203)","v":0},0,{"$f":"SUM(Q199:Q203)","v":0},0,{"$f":"SUM(S199:S203)","v":0},0,null,null,{"$f":"SUM(W199:W203)","v":0},{"$f":"+IFERROR(W204/W$39,0)","v":0},{"$f":"SUM(Y199:Y203)","v":0},{"$f":"+IFERROR(Y204/Y$39,0)","v":0},{"$f":"SUM(AA199:AA203)","v":0},{"$f":"+IFERROR(AA204/AA$39,0)","v":0},{"$f":"SUM(AC199:AC203)","v":0},{"$f":"+IFERROR(AC204/AC$39,0)","v":0},{"$f":"SUM(AE199:AE203)","v":0},{"$f":"+IFERROR(AE204/AE$39,0)","v":0},null,{"$f":"SUM(AH199:AH203)","v":0},{"$f":"+IFERROR(AH204/AH$39,0)","v":0},{"$f":"SUM(AJ199:AJ203)","v":0},{"$f":"+IFERROR(AJ204/AJ$39,0)","v":0},{"$f":"SUM(AL199:AL203)","v":0},{"$f":"+IFERROR(AL204/AL$39,0)","v":0},{"$f":"SUM(AN199:AN203)","v":0},{"$f":"+IFERROR(AN204/AN$39,0)","v":0},{"$f":"SUM(AP199:AP203)","v":0},{"$f":"+IFERROR(AP204/AP$39,0)","v":0}]
[]
["Food Profit","% Dept Rev",{"$f":"+C39-C197-C204","v":0},{"$f":"+IFERROR(C206/C$39,0)","v":0},{"$f":"+E39-E197-E204","v":0},{"$f":"+IFERROR(E206/E$39,0)","v":0},{"$f":"+H39-H197-H204","v":0},{"$f":"+IFERROR(G206/G$39,0)","v":0},{"$f":"+I39-I197-I204","v":0},{"$f":"+IFERROR(I206/I$39,0)","v":0},{"$f":"+K39-K197-K204","v":0},{"$f":"+IFERROR(K206/K$39,0)","v":0},{"$f":"+M39-M197-M204","v":0},{"$f":"+IFERROR(M206/M$39,0)","v":0},{"$f":"+O39-O197-O204","v":0},{"$f":"+IFERROR(O206/O$39,0)","v":0},{"$f":"+Q39-Q197-Q204","v":0},{"$f":"+IFERROR(Q206/Q$39,0)","v":0},{"$f":"+S39-S197-S204","v":0},{"$f":"+IFERROR(S206/S$39,0)","v":0},null,null,{"$f":"+W39-W197-W204","v":0},{"$f":"+IFERROR(W206/W$39,0)","v":0},{"$f":"+Y39-Y197-Y204","v":0},{"$f":"+IFERROR(Y206/Y$39,0)","v":0},{"$f":"+AA39-AA197-AA204","v":0},{"$f":"+IFERROR(AA206/AA$39,0)","v":0},{"$f":"+AC39-AC197-AC204","v":0},{"$f":"+IFERROR(AC206/AC$39,0)","v":0},{"$f":"+AE39-AE197-AE204","v":0},{"$f":"+IFERROR(AE206/AE$39,0)","v":0},null,{"$f":"+AH39-AH197-AH204","v":0},{"$f":"+IFERROR(AH206/AH$39,0)","v":0},{"$f":"+AJ39-AJ197-AJ204","v":0},{"$f":"+IFERROR(AJ206/AJ$39,0)","v":0},{"$f":"+AL39-AL197-AL204","v":0},{"$f":"+IFERROR(AL206/AL$39,0)","v":0},{"$f":"+AN39-AN197-AN204","v":0},{"$f":"+IFERROR(AN206/AN$39,0)","v":0},{"$f":"+AP39-AP197-AP204","v":0},{"$f":"+IFERROR(AP206/AP$39,0)","v":0}]
[]
["Salaries & Wages"]
["Management - Food Service","% Dept Rev",0,{"$f":"+IFERROR(C209/C$39,0)","v":0},0,0,0,{"$f":"+IFERROR(G209/G$39,0)","v":0},0,0,0,{"$f":"+IFERROR(K209/K$39,0)","v":0},0,{"$f":"+IFERROR(M209/M$39,0)","v":0},0,{"$f":"+IFERROR(O209/O$39,0)","v":0},{"$f":"K209-M209+O209","v":0},{"$f":"+IFERROR(Q209/Q$39,0)","v":0},0,{"$f":"+IFERROR(S209/S$39,0)","v":0},null,null,{"$f":"+X209*W$39","v":0},{"$f":"'Side-by-Side Detail '!H205","v":0},{"$f":"+Z209*Y$39","v":0},{"$f":"X209","v":0},0,{"$f":"Z209","v":0},0,{"$f":"AB209","v":0},{"$f":"+AF209*AE$39","v":0},{"$f":"AD209","v":0},null,{"$f":"+AI209*AH$39","v":0},{"$f":"AF209","v":0},{"$f":"+AK209*AJ$39","v":0},{"$f":"AI209","v":0},{"$f":"+AM209*AL$39","v":0},{"$f":"AK209","v":0},{"$f":"+AO209*AN$39","v":0},{"$f":"AM209","v":0},{"$f":"+AQ209*AP$39","v":0},{"$f":"AO209","v":0}]
["Management Kitchen","% Dept Rev",0,0,0,0,0,0,0,0,0,{"$f":"+IFERROR(K210/K$39,0)","v":0},0,{"$f":"+IFERROR(M210/M$39,0)","v":0},0,{"$f":"+IFERROR(O210/O$39,0)","v":0},{"$f":"K210-M210+O210","v":0},{"$f":"+IFERROR(Q210/Q$39,0)","v":0},0,{"$f":"+IFERROR(S210/S$39,0)","v":0},null,null,{"$f":"+X210*W$39","v":0},{"$f":"'Side-by-Side Detail '!H206","v":0},0,{"$f":"X210","v":0},0,{"$f":"Z210","v":0},0,{"$f":"AB210","v":0},{"$f":"+AF210*AE$39","v":0},{"$f":"AD210","v":0},null,{"$f":"+AI210*AH$39","v":0},{"$f":"AF210","v":0},{"$f":"+AK210*AJ$39","v":0},{"$f":"AI210","v":0},{"$f":"+AM210*AL$39","v":0},{"$f":"AK210","v":0},{"$f":"+AO210*AN$39","v":0},{"$f":"AM210","v":0},{"$f":"+AQ210*AP$39","v":0},{"$f":"AO210","v":0}]
["Food Management","% Dept Rev",{"$f":"SUM(C209:C210)","v":0},0,{"$f":"SUM(E209:E210)","v":0},0,{"$f":"SUM(H209:H210)","v":0},0,{"$f":"SUM(I209:I210)","v":0},0,{"$f":"SUM(K209:K210)","v":0},{"$f":"+IFERROR(K211/K$39,0)","v":0},{"$f":"SUM(M209:M210)","v":0},{"$f":"+IFERROR(M211/M$39,0)","v":0},{"$f":"SUM(O209:O210)","v":0},{"$f":"+IFERROR(O211/O$39,0)","v":0},{"$f":"SUM(Q209:Q210)","v":0},{"$f":"+IFERROR(Q211/Q$39,0)","v":0},{"$f":"SUM(S209:S210)","v":0},{"$f":"+IFERROR(S211/S$39,0)","v":0},null,null,{"$f":"SUM(W209:W210)","v":0},{"$f":"+IFERROR(W211/W$39,0)","v":0},{"$f":"SUM(Y209:Y210)","v":0},0,{"$f":"SUM(AA209:AA210)","v":0},0,{"$f":"SUM(AC209:AC210)","v":0},0,{"$f":"SUM(AE209:AE210)","v":0},0,null,{"$f":"SUM(AH209:AH210)","v":0},0,{"$f":"SUM(AJ209:AJ210)","v":0},0,{"$f":"SUM(AL209:AL210)","v":0},0,{"$f":"SUM(AN209:AN210)","v":0},{"$f":"+IFERROR(AN211/AN$39,0)","v":0},{"$f":"SUM(AP209:AP210)","v":0},{"$f":"+IFERROR(AP211/AP$39,0)","v":0}]
[]
["Non-Management"]
["Non Mgmt - Food Bqt/Conf Svc/Cater","% Dept Rev",0,{"$f":"+IFERROR(C214/C$39,0)","v":0},0,{"$f":"+IFERROR(E214/E$39,0)","v":0},0,{"$f":"+IFERROR(G214/G$39,0)","v":0},0,0,0,{"$f":"+IFERROR(K214/K$39,0)","v":0},0,{"$f":"+IFERROR(M214/M$39,0)","v":0},0,{"$f":"+IFERROR(O214/O$39,0)","v":0},{"$f":"K214-M214+O214","v":0},{"$f":"+IFERROR(Q214/Q$39,0)","v":0},0,{"$f":"+IFERROR(S214/S$39,0)","v":0},null,null,{"$f":"+X214*W$39","v":0},{"$f":"'Side-by-Side Detail '!H210","v":0},{"$f":"+Z214*Y$39","v":0},{"$f":"X214","v":0},0,{"$f":"Z214","v":0},0,{"$f":"AB214","v":0},0,{"$f":"AD214","v":0},null,0,{"$f":"AF214","v":0},0,{"$f":"AI214","v":0},0,{"$f":"AK214","v":0},0,{"$f":"AM214","v":0},{"$f":"+AQ214*AP$39","v":0},{"$f":"AO214","v":0}]
["Non Mgmt - Kitchen","% Dept Rev",0,{"$f":"+IFERROR(C215/C$39,0)","v":0},0,{"$f":"+IFERROR(E215/E$39,0)","v":0},0,0,0,0,0,{"$f":"+IFERROR(K215/K$39,0)","v":0},0,{"$f":"+IFERROR(M215/M$39,0)","v":0},0,{"$f":"+IFERROR(O215/O$39,0)","v":0},{"$f":"K215-M215+O215","v":0},{"$f":"+IFERROR(Q215/Q$39,0)","v":0},0,{"$f":"+IFERROR(S215/S$39,0)","v":0},null,null,{"$f":"+X215*W$39","v":0},{"$f":"'Side-by-Side Detail '!H211","v":0},{"$f":"+Z215*Y$39","v":0},{"$f":"X215","v":0},{"$f":"+AB215*AA$39","v":0},{"$f":"Z215","v":0},{"$f":"+AD215*AC$39","v":0},{"$f":"AB215","v":0},{"$f":"+AF215*AE$39","v":0},{"$f":"AD215","v":0},null,{"$f":"+AI215*AH$39","v":0},{"$f":"AF215","v":0},{"$f":"+AK215*AJ$39","v":0},{"$f":"AI215","v":0},{"$f":"+AM215*AL$39","v":0},{"$f":"AK215","v":0},{"$f":"+AO215*AN$39","v":0},{"$f":"AM215","v":0},{"$f":"+AQ215*AP$39","v":0},{"$f":"AO215","v":0}]
["Non Mgmt - Food Venues","% Dept Rev",0,{"$f":"+IFERROR(C216/C$39,0)","v":0},0,{"$f":"+IFERROR(E216/E$39,0)","v":0},0,0,0,0,0,{"$f":"+IFERROR(K216/K$39,0)","v":0},0,{"$f":"+IFERROR(M216/M$39,0)","v":0},0,{"$f":"+IFERROR(O216/O$39,0)","v":0},{"$f":"K216-M216+O216","v":0},{"$f":"+IFERROR(Q216/Q$39,0)","v":0},0,{"$f":"+IFERROR(S216/S$39,0)","v":0},null,null,{"$f":"+X216*W$39","v":0},{"$f":"'Side-by-Side Detail '!H212","v":0},{"$f":"+Z216*Y$39","v":0},{"$f":"X216","v":0},{"$f":"+AB216*AA$39","v":0},{"$f":"Z216","v":0},{"$f":"+AD216*AC$39","v":0},{"$f":"AB216","v":0},{"$f":"+AF216*AE$39","v":0},{"$f":"AD216","v":0},null,{"$f":"+AI216*AH$39","v":0},{"$f":"AF216","v":0},{"$f":"+AK216*AJ$39","v":0},{"$f":"AI216","v":0},{"$f":"+AM216*AL$39","v":0},{"$f":"AK216","v":0},{"$f":"+AO216*AN$39","v":0},{"$f":"AM216","v":0},{"$f":"+AQ216*AP$39","v":0},{"$f":"AO216","v":0}]
["Sub Total Salaries and Wages","% Dept Rev",{"$f":"SUM(C214:C216)","v":0},{"$f":"+IFERROR(C217/C$39,0)","v":0},{"$f":"SUM(E214:E216)","v":0},{"$f":"+IFERROR(E217/E$39,0)","v":0},{"$f":"SUM(H214:H216)","v":0},0,{"$f":"SUM(I214:I216)","v":0},0,{"$f":"SUM(K214:K216)","v":0},{"$f":"+IFERROR(K217/K$39,0)","v":0},{"$f":"SUM(M214:M216)","v":0},{"$f":"+IFERROR(M217/M$39,0)","v":0},{"$f":"SUM(O214:O216)","v":0},{"$f":"+IFERROR(O217/O$39,0)","v":0},{"$f":"SUM(Q214:Q216)","v":0},{"$f":"+IFERROR(Q217/Q$39,0)","v":0},{"$f":"SUM(S214:S216)","v":0},{"$f":"+IFERROR(S217/S$39,0)","v":0},null,null,{"$f":"SUM(W214:W216)","v":0},{"$f":"+IFERROR(W217/W$39,0)","v":0},{"$f":"SUM(Y214:Y216)","v":0},0,{"$f":"SUM(AA214:AA216)","v":0},0,{"$f":"SUM(AC214:AC216)","v":0},0,{"$f":"SUM(AE214:AE216)","v":0},0,null,{"$f":"SUM(AH214:AH216)","v":0},0,{"$f":"SUM(AJ214:AJ216)","v":0},0,{"$f":"SUM(AL214:AL216)","v":0},0,{"$f":"SUM(AN214:AN216)","v":0},0,{"$f":"SUM(AP214:AP216)","v":0},0]
[]
["Service Charge Distribution Food","% Dept Rev",0,{"$f":"+IFERROR(C219/C$39,0)","v":0},0,{"$f":"+IFERROR(E219/E$39,0)","v":0},0,{"$f":"+IFERROR(G219/G$39,0)","v":0},0,0,0,{"$f":"+IFERROR(K219/K$39,0)","v":0},0,{"$f":"+IFERROR(M219/M$39,0)","v":0},0,{"$f":"+IFERROR(O219/O$39,0)","v":0},{"$f":"K219-M219+O219","v":0},{"$f":"+IFERROR(Q219/Q$39,0)","v":0},0,{"$f":"+IFERROR(S219/S$39,0)","v":0},null,null,{"$f":"+X219*W$39","v":0},{"$f":"'Side-by-Side Detail '!H215","v":0},{"$f":"+Z219*Y$39","v":0},{"$f":"X219","v":0},0,{"$f":"Z219","v":0},0,{"$f":"AB219","v":0},0,{"$f":"AD219","v":0},null,0,{"$f":"AF219","v":0},0,{"$f":"AI219","v":0},0,{"$f":"AK219","v":0},0,{"$f":"AM219","v":0},{"$f":"+AQ219*AP$39","v":0},{"$f":"AO219","v":0}]
["Contract Labor Food","% Dept Rev",0,{"$f":"+IFERROR(C220/C$39,0)","v":0},0,{"$f":"+IFERROR(E220/E$39,0)","v":0},0,0,0,0,0,{"$f":"+IFERROR(K220/K$39,0)","v":0},0,{"$f":"+IFERROR(M220/M$39,0)","v":0},0,{"$f":"+IFERROR(O220/O$39,0)","v":0},{"$f":"K220-M220+O220","v":0},{"$f":"+IFERROR(Q220/Q$39,0)","v":0},0,{"$f":"+IFERROR(S220/S$39,0)","v":0},null,null,{"$f":"+X220*W$39","v":0},{"$f":"'Side-by-Side Detail '!H216","v":0},{"$f":"+Z220*Y$39","v":0},{"$f":"X220","v":0},{"$f":"+AB220*AA$39","v":0},{"$f":"Z220","v":0},{"$f":"+AD220*AC$39","v":0},{"$f":"AB220","v":0},{"$f":"+AF220*AE$39","v":0},{"$f":"AD220","v":0},null,{"$f":"+AI220*AH$39","v":0},{"$f":"AF220","v":0},{"$f":"+AK220*AJ$39","v":0},{"$f":"AI220","v":0},{"$f":"+AM220*AL$39","v":0},{"$f":"AK220","v":0},{"$f":"+AO220*AN$39","v":0},{"$f":"AM220","v":0},{"$f":"+AQ220*AP$39","v":0},{"$f":"AO220","v":0}]
["Incentives Food","% Dept Rev",0,{"$f":"+IFERROR(C221/C$39,0)","v":0},0,{"$f":"+IFERROR(E221/E$39,0)","v":0},0,0,0,0,0,{"$f":"+IFERROR(K221/K$39,0)","v":0},0,{"$f":"+IFERROR(M221/M$39,0)","v":0},0,{"$f":"+IFERROR(O221/O$39,0)","v":0},{"$f":"K221-M221+O221","v":0},{"$f":"+IFERROR(Q221/Q$39,0)","v":0},0,{"$f":"+IFERROR(S221/S$39,0)","v":0},null,null,{"$f":"+X221*W$39","v":0},{"$f":"'Side-by-Side Detail '!H217","v":0},{"$f":"+Z221*Y$39","v":0},{"$f":"X221","v":0},{"$f":"+AB221*AA$39","v":0},{"$f":"Z221","v":0},{"$f":"+AD221*AC$39","v":0},{"$f":"AB221","v":0},{"$f":"+AF221*AE$39","v":0},{"$f":"AD221","v":0},null,{"$f":"+AI221*AH$39","v":0},{"$f":"AF221","v":0},{"$f":"+AK221*AJ$39","v":0},{"$f":"AI221","v":0},{"$f":"+AM221*AL$39","v":0},{"$f":"AK221","v":0},{"$f":"+AO221*AN$39","v":0},{"$f":"AM221","v":0},{"$f":"+AQ221*AP$39","v":0},{"$f":"AO221","v":0}]
["Total Salaries, Wages, CL and Bonuses","% Dept Rev",{"$f":"+C211+C217+SUM(C219:C221)","v":0},{"$f":"+IFERROR(C222/C$39,0)","v":0},{"$f":"+E211+E217+SUM(E219:E221)","v":0},{"$f":"+IFERROR(E222/E$39,0)","v":0},{"$f":"+H211+H217+SUM(H219:H221)","v":0},0,{"$f":"+I211+I217+SUM(I219:I221)","v":0},0,{"$f":"+K211+K217+SUM(K219:K221)","v":0},{"$f":"+IFERROR(K222/K$39,0)","v":0},{"$f":"+M211+M217+SUM(M219:M221)","v":0},{"$f":"+IFERROR(M222/M$39,0)","v":0},{"$f":"+O211+O217+SUM(O219:O221)","v":0},{"$f":"+IFERROR(O222/O$39,0)","v":0},{"$f":"+Q211+Q217+SUM(Q219:Q221)","v":0},{"$f":"+IFERROR(Q222/Q$39,0)","v":0},{"$f":"+S211+S217+SUM(S219:S221)","v":0},{"$f":"+IFERROR(S222/S$39,0)","v":0},null,null,{"$f":"+W211+W217+SUM(W219:W221)","v":0},{"$f":"+IFERROR(W222/W$39,0)","v":0},{"$f":"+Y211+Y217+SUM(Y219:Y221)","v":0},{"$f":"+IFERROR(Y222/Y$39,0)","v":0},{"$f":"+AA211+AA217+SUM(AA219:AA221)","v":0},0,{"$f":"+AC211+AC217+SUM(AC219:AC221)","v":0},0,{"$f":"+AE211+AE217+SUM(AE219:AE221)","v":0},0,null,{"$f":"+AH211+AH217+SUM(AH219:AH221)","v":0},0,{"$f":"+AJ211+AJ217+SUM(AJ219:AJ221)","v":0},0,{"$f":"+AL211+AL217+SUM(AL219:AL221)","v":0},0,{"$f":"+AN211+AN217+SUM(AN219:AN221)","v":0},{"$f":"+IFERROR(AN222/AN$39,0)","v":0},{"$f":"+AP211+AP217+SUM(AP219:AP221)","v":0},{"$f":"+IFERROR(AP222/AP$39,0)","v":0}]
[]
["Payroll Taxes - Food","% salaries & wages",0,{"$f":"+IFERROR(C224/C$222,0)","v":0},0,{"$f":"+IFERROR(E224/E$222,0)","v":0},0,{"$f":"+IFERROR(G224/G$222,0)","v":0},0,{"$f":"+IFERROR(I224/I$222,0)","v":0},0,{"$f":"+IFERROR(K224/K$222,0)","v":0},0,{"$f":"+IFERROR(M224/M$222,0)","v":0},0,{"$f":"+IFERROR(O224/O$222,0)","v":0},{"$f":"K224-M224+O224","v":0},{"$f":"+IFERROR(Q224/Q$222,0)","v":0},0,{"$f":"+IFERROR(S224/S$222,0)","v":0},null,null,{"$f":"W$222*X224","v":0},{"$f":"'Side-by-Side Detail '!H220","v":0},{"$f":"Y$222*Z224","v":0},{"$f":"X224","v":0},{"$f":"AA$222*AB224","v":0},{"$f":"Z224","v":0},{"$f":"AC$222*AD224","v":0},{"$f":"AB224","v":0},{"$f":"AE$222*AF224","v":0},{"$f":"AD224","v":0},null,{"$f":"AH$222*AI224","v":0},{"$f":"AF224","v":0},{"$f":"AJ$222*AK224","v":0},{"$f":"AI224","v":0},{"$f":"AL$222*AM224","v":0},{"$f":"AK224","v":0},{"$f":"AN$222*AO224","v":0},{"$f":"AM224","v":0},{"$f":"AP$222*AQ224","v":0},{"$f":"AO224","v":0}]
["Supplemental Pay - Food","% salaries & wages",0,{"$f":"+IFERROR(C225/C$222,0)","v":0},0,{"$f":"+IFERROR(E225/E$222,0)","v":0},0,{"$f":"+IFERROR(G225/G$222,0)","v":0},0,{"$f":"+IFERROR(I225/I$222,0)","v":0},0,{"$f":"+IFERROR(K225/K$222,0)","v":0},0,{"$f":"+IFERROR(M225/M$222,0)","v":0},0,{"$f":"+IFERROR(O225/O$222,0)","v":0},{"$f":"K225-M225+O225","v":0},{"$f":"+IFERROR(Q225/Q$222,0)","v":0},0,{"$f":"+IFERROR(S225/S$222,0)","v":0},null,null,{"$f":"W$222*X225","v":0},{"$f":"'Side-by-Side Detail '!H221","v":0},0,{"$f":"X225","v":0},{"$f":"AA$222*AB225","v":0},{"$f":"Z225","v":0},{"$f":"AC$222*AD225","v":0},{"$f":"AB225","v":0},{"$f":"AE$222*AF225","v":0},{"$f":"AD225","v":0},null,{"$f":"AH$222*AI225","v":0},{"$f":"AF225","v":0},{"$f":"AJ$222*AK225","v":0},{"$f":"AI225","v":0},{"$f":"AL$222*AM225","v":0},{"$f":"AK225","v":0},{"$f":"AN$222*AO225","v":0},{"$f":"AM225","v":0},{"$f":"AP$222*AQ225","v":0},{"$f":"AO225","v":0}]
["Employee Benefits - Food","% salaries & wages",0,{"$f":"+IFERROR(C226/C$222,0)","v":0},0,{"$f":"+IFERROR(E226/E$222,0)","v":0},0,{"$f":"+IFERROR(G226/G$222,0)","v":0},0,{"$f":"+IFERROR(I226/I$222,0)","v":0},0,{"$f":"+IFERROR(K226/K$222,0)","v":0},0,{"$f":"+IFERROR(M226/M$222,0)","v":0},0,{"$f":"+IFERROR(O226/O$222,0)","v":0},{"$f":"K226-M226+O226","v":0},{"$f":"+IFERROR(Q226/Q$222,0)","v":0},0,{"$f":"+IFERROR(S226/S$222,0)","v":0},null,null,0,{"$f":"'Side-by-Side Detail '!H222","v":0},0,{"$f":"X226","v":0},{"$f":"AA$222*AB226","v":0},{"$f":"Z226","v":0},{"$f":"AC$222*AD226","v":0},{"$f":"AB226","v":0},{"$f":"AE$222*AF226","v":0},{"$f":"AD226","v":0},null,{"$f":"AH$222*AI226","v":0},{"$f":"AF226","v":0},{"$f":"AJ$222*AK226","v":0},{"$f":"AI226","v":0},{"$f":"AL$222*AM226","v":0},{"$f":"AK226","v":0},{"$f":"AN$222*AO226","v":0},{"$f":"AM226","v":0},{"$f":"AP$222*AQ226","v":0},{"$f":"AO226","v":0}]
["Total Payroll Related Expenses","% salaries & wages",{"$f":"SUM(C224:C226)","v":0},{"$f":"+IFERROR(C227/C$222,0)","v":0},{"$f":"SUM(E224:E226)","v":0},{"$f":"+IFERROR(E227/E$222,0)","v":0},{"$f":"SUM(H224:H226)","v":0},{"$f":"+IFERROR(G227/G$222,0)","v":0},{"$f":"SUM(I224:I226)","v":0},{"$f":"+IFERROR(I227/I$222,0)","v":0},{"$f":"SUM(K224:K226)","v":0},{"$f":"+IFERROR(K227/K$222,0)","v":0},{"$f":"SUM(M224:M226)","v":0},{"$f":"+IFERROR(M227/M$222,0)","v":0},{"$f":"SUM(O224:O226)","v":0},{"$f":"+IFERROR(O227/O$222,0)","v":0},{"$f":"SUM(Q224:Q226)","v":0},{"$f":"+IFERROR(Q227/Q$222,0)","v":0},{"$f":"SUM(S224:S226)","v":0},{"$f":"+IFERROR(S227/S$222,0)","v":0},null,null,{"$f":"SUM(W224:W226)","v":0},{"$f":"+IFERROR(W227/W$222,0)","v":0},{"$f":"SUM(Y224:Y226)","v":0},{"$f":"+IFERROR(Y227/Y$222,0)","v":0},{"$f":"SUM(AA224:AA226)","v":0},{"$f":"+IFERROR(AA227/AA$222,0)","v":0},{"$f":"SUM(AC224:AC226)","v":0},{"$f":"+IFERROR(AC227/AC$222,0)","v":0},{"$f":"SUM(AE224:AE226)","v":0},{"$f":"+IFERROR(AE227/AE$222,0)","v":0},null,{"$f":"SUM(AH224:AH226)","v":0},{"$f":"+IFERROR(AH227/AH$222,0)","v":0},{"$f":"SUM(AJ224:AJ226)","v":0},{"$f":"+IFERROR(AJ227/AJ$222,0)","v":0},{"$f":"SUM(AL224:AL226)","v":0},{"$f":"+IFERROR(AL227/AL$222,0)","v":0},{"$f":"SUM(AN224:AN226)","v":0},{"$f":"+IFERROR(AN227/AN$222,0)","v":0},{"$f":"SUM(AP224:AP226)","v":0},{"$f":"+IFERROR(AP227/AP$222,0)","v":0}]
[]
["Total Labor Cost and Related Expenses","% Dept Rev",{"$f":"+C222+C227","v":0},{"$f":"+IFERROR(C229/C$39,0)","v":0},{"$f":"+E222+E227","v":0},{"$f":"+IFERROR(E229/E$39,0)","v":0},{"$f":"+H222+H227","v":0},{"$f":"+IFERROR(G229/G$39,0)","v":0},{"$f":"+I222+I227","v":0},{"$f":"+IFERROR(I229/I$39,0)","v":0},{"$f":"+K222+K227","v":0},{"$f":"+IFERROR(K229/K$39,0)","v":0},{"$f":"+M222+M227","v":0},{"$f":"+IFERROR(M229/M$39,0)","v":0},{"$f":"+O222+O227","v":0},{"$f":"+IFERROR(O229/O$39,0)","v":0},{"$f":"+Q222+Q227","v":0},{"$f":"+IFERROR(Q229/Q$39,0)","v":0},{"$f":"+S222+S227","v":0},{"$f":"+IFERROR(S229/S$39,0)","v":0},null,null,{"$f":"+W222+W227","v":0},{"$f":"+IFERROR(W229/W$39,0)","v":0},{"$f":"+Y222+Y227","v":0},{"$f":"+IFERROR(Y229/Y$39,0)","v":0},{"$f":"+AA222+AA227","v":0},{"$f":"+IFERROR(AA229/AA$39,0)","v":0},{"$f":"+AC222+AC227","v":0},{"$f":"+IFERROR(AC229/AC$39,0)","v":0},{"$f":"+AE222+AE227","v":0},{"$f":"+IFERROR(AE229/AE$39,0)","v":0},null,{"$f":"+AH222+AH227","v":0},0,{"$f":"+AJ222+AJ227","v":0},0,{"$f":"+AL222+AL227","v":0},0,{"$f":"+AN222+AN227","v":0},{"$f":"+IFERROR(AN229/AN$39,0)","v":0},{"$f":"+AP222+AP227","v":0},{"$f":"+IFERROR(AP229/AP$39,0)","v":0}]
[]
["Other Expenses"]
["Banquet Expense - Food","% Dept Rev",0,{"$f":"+IFERROR(C232/C$39,0)","v":0},0,0,0,{"$f":"+IFERROR(G232/G$39,0)","v":0},0,0,0,{"$f":"+IFERROR(K232/K$39,0)","v":0},0,{"$f":"+IFERROR(M232/M$39,0)","v":0},0,{"$f":"+IFERROR(O232/O$39,0)","v":0},{"$f":"K232-M232+O232","v":0},{"$f":"+IFERROR(Q232/Q$39,0)","v":0},0,{"$f":"+IFERROR(S232/S$39,0)","v":0},null,null,{"$f":"+X232*W$39","v":0},{"$f":"'Side-by-Side Detail '!H228","v":0},{"$f":"+Z232*Y$39","v":0},{"$f":"X232","v":0},{"$f":"+AB232*AA$39","v":0},{"$f":"Z232","v":0},{"$f":"+AD232*AC$39","v":0},{"$f":"AB232","v":0},{"$f":"+AF232*AE$39","v":0},{"$f":"AD232","v":0},null,{"$f":"+AI232*AH$39","v":0},{"$f":"AF232","v":0},{"$f":"+AK232*AJ$39","v":0},{"$f":"AI232","v":0},{"$f":"+AM232*AL$39","v":0},{"$f":"AK232","v":0},{"$f":"+AO232*AN$39","v":0},{"$f":"AM232","v":0},{"$f":"+AQ232*AP$39","v":0},{"$f":"AO232","v":0}]
["China - Food","% Dept Rev",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,{"$f":"'Side-by-Side Detail '!H229","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["Cluster Svcs - Food","% Dept Rev",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,{"$f":"'Side-by-Side Detail '!H230","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["Commissions - Food","% Dept Rev",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,{"$f":"'Side-by-Side Detail '!H231","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["Comp Svcs & Gifts - Food","% Dept Rev",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,{"$f":"'Side-by-Side Detail '!H232","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["Contract Labor - Food","% Dept Rev",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,{"$f":"'Side-by-Side Detail '!H233","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["Contract Services - Food","% Dept Rev",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,{"$f":"'Side-by-Side Detail '!H234","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["Corp Office Reimbur - Food","% Dept Rev",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,{"$f":"'Side-by-Side Detail '!H235","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["Decorations - Food","% Dept Rev",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,{"$f":"'Side-by-Side Detail '!H236","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["Dishwashing Supplies - Food","% Dept Rev",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,{"$f":"'Side-by-Side Detail '!H237","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["Dues and Subscriptions - Food","% Dept Rev",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,{"$f":"'Side-by-Side Detail '!H238","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["Entertainment - Food","% Dept Rev",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,{"$f":"'Side-by-Side Detail '!H239","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["Equip Rental - Food","% Dept Rev",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,{"$f":"'Side-by-Side Detail '!H240","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["Flatware - Food","% Dept Rev",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,{"$f":"'Side-by-Side Detail '!H241","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["Glassware - Food","% Dept Rev",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,{"$f":"'Side-by-Side Detail '!H242","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["Ice - Food","% Dept Rev",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,{"$f":"'Side-by-Side Detail '!H243","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["Kitchen Fuel - Food","% Dept Rev",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,{"$f":"'Side-by-Side Detail '!H254","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["Kitchen Smallwares - Food","% Dept Rev",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,{"$f":"'Side-by-Side Detail '!H255","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["Laundry Dry Cleaning - Food","% Dept Rev",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,{"$f":"'Side-by-Side Detail '!H256","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["Licenses & Permits - Food","% Dept Rev",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,{"$f":"'Side-by-Side Detail '!H257","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["Linen - Food","% Dept Rev",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,{"$f":"'Side-by-Side Detail '!H258","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["Menus & Bev Lists - Food","% Dept Rev",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,{"$f":"'Side-by-Side Detail '!H259","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["Miscellaneous - Food","% Dept Rev",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,{"$f":"'Side-by-Side Detail '!H260","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["Mgmt. Fees - Food","% Dept Rev",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,{"$f":"'Side-by-Side Detail '!H261","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["Music & Entertainment - Food","% Dept Rev",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,{"$f":"'Side-by-Side Detail '!H262","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["Operating Supplies - Food","% Dept Rev",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,{"$f":"'Side-by-Side Detail '!H263","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["Paper & Plastics - Food","% Dept Rev",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,{"$f":"'Side-by-Side Detail '!H264","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["Postage & Overnight - Food","% Dept Rev",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,{"$f":"'Side-by-Side Detail '!H265","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["Print & Stationary - Food","% Dept Rev",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,{"$f":"'Side-by-Side Detail '!H266","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["Reservations - Food","% Dept Rev",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,{"$f":"'Side-by-Side Detail '!H267","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["Royalty Fees - Food","% Dept Rev",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,{"$f":"'Side-by-Side Detail '!H268","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["Supplies Cleaning - Food","% Dept Rev",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,{"$f":"'Side-by-Side Detail '!H269","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["Telecommunication - Food","% Dept Rev",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,{"$f":"'Side-by-Side Detail '!H270","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["Training - Food","% Dept Rev",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,{"$f":"'Side-by-Side Detail '!H271","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["Travel Meals & Enter - Food","% Dept Rev",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,{"$f":"'Side-by-Side Detail '!H272","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["Travel Other - Food","% Dept Rev",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,{"$f":"'Side-by-Side Detail '!H273","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["Uniform Costs - Food","% Dept Rev",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,{"$f":"'Side-by-Side Detail '!H274","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,{"$f":"+AO268*AN$39","v":0},0,{"$f":"+AQ268*AP$39","v":0},0]
["Uniform Laundry - Food","% Dept Rev",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,{"$f":"'Side-by-Side Detail '!H275","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["Utensils - Food","% Dept Rev",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,{"$f":"'Side-by-Side Detail '!H276","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["Total Other Expenses","% Dept Rev",{"$f":"SUM(C232:C270)","v":0},0,{"$f":"SUM(E232:E270)","v":0},0,{"$f":"SUM(H232:H270)","v":0},0,{"$f":"SUM(I232:I270)","v":0},0,{"$f":"SUM(K232:K270)","v":0},0,{"$f":"SUM(M232:M270)","v":0},{"$f":"+IFERROR(M271/M$39,0)","v":0},{"$f":"SUM(O232:O270)","v":0},0,{"$f":"SUM(Q232:Q270)","v":0},0,{"$f":"SUM(S232:S270)","v":0},0,null,null,{"$f":"SUM(W232:W270)","v":0},{"$f":"+IFERROR(W271/#REF!,0)","v":0},{"$f":"SUM(Y232:Y270)","v":0},{"$f":"+IFERROR(Y271/Y$39,0)","v":0},{"$f":"SUM(AA232:AA270)","v":0},{"$f":"+IFERROR(AA271/AA$39,0)","v":0},{"$f":"SUM(AC232:AC270)","v":0},{"$f":"+IFERROR(AC271/AC$39,0)","v":0},{"$f":"SUM(AE232:AE270)","v":0},{"$f":"+IFERROR(AE271/AE$39,0)","v":0},null,{"$f":"SUM(AH232:AH270)","v":0},{"$f":"+IFERROR(AH271/AH$39,0)","v":0},{"$f":"SUM(AJ232:AJ270)","v":0},{"$f":"+IFERROR(AJ271/AJ$39,0)","v":0},{"$f":"SUM(AL232:AL270)","v":0},{"$f":"+IFERROR(AL271/AL$39,0)","v":0},{"$f":"SUM(AN232:AN270)","v":0},{"$f":"+IFERROR(AN271/AN$39,0)","v":0},{"$f":"SUM(AP232:AP270)","v":0},{"$f":"+IFERROR(AP271/AP$39,0)","v":0}]
["Food","% Dept Rev",{"$f":"+C229+C271+C204+C197","v":0},{"$f":"+IFERROR(C272/C$39,0)","v":0},{"$f":"+E229+E271+E204+E197","v":0},{"$f":"+IFERROR(E272/E$39,0)","v":0},{"$f":"+H229+H271+H204+H197","v":0},{"$f":"+IFERROR(G272/G$39,0)","v":0},{"$f":"+I229+I271+I204+I197","v":0},{"$f":"+IFERROR(I272/I$39,0)","v":0},{"$f":"+K229+K271+K204+K197","v":0},0,{"$f":"+M229+M271+M204+M197","v":0},{"$f":"+IFERROR(M272/M$39,0)","v":0},{"$f":"+O229+O271+O204+O197","v":0},{"$f":"+IFERROR(O272/O$39,0)","v":0},{"$f":"+Q229+Q271+Q204+Q197","v":0},{"$f":"+IFERROR(Q272/Q$39,0)","v":0},{"$f":"+S229+S271+S204+S197","v":0},{"$f":"+IFERROR(S272/S$39,0)","v":0},null,null,{"$f":"+W229+W271+W204+W197","v":0},{"$f":"+IFERROR(W272/W$39,0)","v":0},{"$f":"+Y229+Y271+Y204+Y197","v":0},{"$f":"+IFERROR(Y272/Y$39,0)","v":0},{"$f":"+AA229+AA271+AA204+AA197","v":0},{"$f":"+IFERROR(AA272/AA$39,0)","v":0},{"$f":"+AC229+AC271+AC204+AC197","v":0},{"$f":"+IFERROR(AC272/AC$39,0)","v":0},{"$f":"+AE229+AE271+AE204+AE197","v":0},{"$f":"+IFERROR(AE272/AE$39,0)","v":0},null,{"$f":"+AH229+AH271+AH204+AH197","v":0},{"$f":"+IFERROR(AH272/AH$39,0)","v":0},{"$f":"+AJ229+AJ271+AJ204+AJ197","v":0},{"$f":"+IFERROR(AJ272/AJ$39,0)","v":0},{"$f":"+AL229+AL271+AL204+AL197","v":0},{"$f":"+IFERROR(AL272/AL$39,0)","v":0},{"$f":"+AN229+AN271+AN204+AN197","v":0},{"$f":"+IFERROR(AN272/AN$39,0)","v":0},{"$f":"+AP229+AP271+AP204+AP197","v":0},{"$f":"+IFERROR(AP272/AP$39,0)","v":0}]
[]
["Beverage Expenses",null,"Beverage Expenses",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Beverage Expenses",null,null,null,null,null,null,null,null,null,null,null,"Beverage Expenses"]
["Cost of Sales"]
["Cost of Beer","% Dept Rev",0,{"$f":"+IFERROR(C276/C$53,0)","v":0},0,{"$f":"+IFERROR(E276/E$53,0)","v":0},0,{"$f":"+IFERROR(G276/G$53,0)","v":0},0,{"$f":"+IFERROR(I276/I$53,0)","v":0},0,{"$f":"+IFERROR(K276/K$53,0)","v":0},0,{"$f":"+IFERROR(M276/M$53,0)","v":0},0,{"$f":"+IFERROR(O276/O$53,0)","v":0},{"$f":"K276-M276+O276","v":0},{"$f":"+IFERROR(Q276/Q$53,0)","v":0},0,{"$f":"+IFERROR(S276/S$53,0)","v":0},null,null,{"$f":"+X276*W$53","v":0},{"$f":"'Side-by-Side Detail '!H282","v":0},{"$f":"+Z276*Y$53","v":0},{"$f":"X276","v":0},{"$f":"+AB276*AA$53","v":0},{"$f":"Z276","v":0},{"$f":"+AD276*AC$53","v":0},{"$f":"AB276","v":0},{"$f":"+AF276*AE$53","v":0},{"$f":"AD276","v":0},null,{"$f":"+AI276*AH$53","v":0},{"$f":"AF276","v":0},{"$f":"+AK276*AJ$53","v":0},{"$f":"AI276","v":0},{"$f":"+AM276*AL$53","v":0},{"$f":"AK276","v":0},{"$f":"+AO276*AN$53","v":0},{"$f":"AM276","v":0},{"$f":"+AQ276*AP$53","v":0},{"$f":"AO276","v":0}]
["Cost of Liquor","% Dept Rev",0,{"$f":"+IFERROR(C277/C$53,0)","v":0},0,0,0,{"$f":"+IFERROR(G277/G$53,0)","v":0},0,0,0,{"$f":"+IFERROR(K277/K$53,0)","v":0},0,0,0,{"$f":"+IFERROR(O277/O$53,0)","v":0},{"$f":"K277-M277+O277","v":0},{"$f":"+IFERROR(Q277/Q$53,0)","v":0},0,{"$f":"+IFERROR(S277/S$53,0)","v":0},null,null,{"$f":"+X277*W$53","v":0},{"$f":"'Side-by-Side Detail '!H283","v":0},0,{"$f":"X277","v":0},{"$f":"+AB277*AA$53","v":0},{"$f":"Z277","v":0},{"$f":"+AD277*AC$53","v":0},{"$f":"AB277","v":0},{"$f":"+AF277*AE$53","v":0},{"$f":"AD277","v":0},null,{"$f":"+AI277*AH$53","v":0},{"$f":"AF277","v":0},{"$f":"+AK277*AJ$53","v":0},{"$f":"AI277","v":0},{"$f":"+AM277*AL$53","v":0},{"$f":"AK277","v":0},{"$f":"+AO277*AN$53","v":0},{"$f":"AM277","v":0},{"$f":"+AQ277*AP$53","v":0},{"$f":"AO277","v":0}]
["Cost of Wine","% Dept Rev",0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+IFERROR(O278/O$53,0)","v":0},{"$f":"K278-M278+O278","v":0},{"$f":"+IFERROR(Q278/Q$53,0)","v":0},0,{"$f":"+IFERROR(S278/S$53,0)","v":0},null,null,0,{"$f":"'Side-by-Side Detail '!H284","v":0},0,{"$f":"X278","v":0},{"$f":"+AB278*AA$53","v":0},{"$f":"Z278","v":0},{"$f":"+AD278*AC$53","v":0},{"$f":"AB278","v":0},{"$f":"+AF278*AE$53","v":0},{"$f":"AD278","v":0},null,{"$f":"+AI278*AH$53","v":0},{"$f":"AF278","v":0},{"$f":"+AK278*AJ$53","v":0},{"$f":"AI278","v":0},{"$f":"+AM278*AL$53","v":0},{"$f":"AK278","v":0},{"$f":"+AO278*AN$53","v":0},{"$f":"AM278","v":0},{"$f":"+AQ278*AP$53","v":0},{"$f":"AO278","v":0}]
["Cost of Non-Alcohol - All","% Dept Rev",0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+IFERROR(O279/O$53,0)","v":0},{"$f":"K279-M279+O279","v":0},{"$f":"+IFERROR(Q279/Q$53,0)","v":0},0,{"$f":"+IFERROR(S279/S$53,0)","v":0},null,null,0,{"$f":"'Side-by-Side Detail '!H285","v":0},0,{"$f":"X279","v":0},{"$f":"+AB279*AA$53","v":0},{"$f":"Z279","v":0},{"$f":"+AD279*AC$53","v":0},{"$f":"AB279","v":0},{"$f":"+AF279*AE$53","v":0},{"$f":"AD279","v":0},null,{"$f":"+AI279*AH$53","v":0},{"$f":"AF279","v":0},{"$f":"+AK279*AJ$53","v":0},{"$f":"AI279","v":0},{"$f":"+AM279*AL$53","v":0},{"$f":"AK279","v":0},{"$f":"+AO279*AN$53","v":0},{"$f":"AM279","v":0},{"$f":"+AQ279*AP$53","v":0},{"$f":"AO279","v":0}]
["Net Cost of Sales","% Dept Rev",{"$f":"SUM(C276:C279)","v":0},0,{"$f":"SUM(E276:E279)","v":0},0,{"$f":"SUM(H276:H279)","v":0},0,{"$f":"SUM(I276:I279)","v":0},0,{"$f":"SUM(K276:K279)","v":0},0,{"$f":"SUM(M276:M279)","v":0},0,{"$f":"SUM(O276:O279)","v":0},{"$f":"+IFERROR(O280/O$53,0)","v":0},{"$f":"SUM(Q276:Q279)","v":0},{"$f":"+IFERROR(Q280/Q$53,0)","v":0},{"$f":"SUM(S276:S279)","v":0},{"$f":"+IFERROR(S280/S$53,0)","v":0},null,null,{"$f":"SUM(W276:W279)","v":0},{"$f":"+IFERROR(W280/W$53,0)","v":0},{"$f":"SUM(Y276:Y279)","v":0},{"$f":"+IFERROR(Y280/Y$53,0)","v":0},{"$f":"SUM(AA276:AA279)","v":0},{"$f":"+IFERROR(AA280/AA$53,0)","v":0},{"$f":"SUM(AC276:AC279)","v":0},{"$f":"+IFERROR(AC280/AC$53,0)","v":0},{"$f":"SUM(AE276:AE279)","v":0},{"$f":"+IFERROR(AE280/AE$53,0)","v":0},null,{"$f":"SUM(AH276:AH279)","v":0},{"$f":"+IFERROR(AH280/AH$53,0)","v":0},{"$f":"SUM(AJ276:AJ279)","v":0},{"$f":"+IFERROR(AJ280/AJ$53,0)","v":0},{"$f":"SUM(AL276:AL279)","v":0},{"$f":"+IFERROR(AL280/AL$53,0)","v":0},{"$f":"SUM(AN276:AN279)","v":0},{"$f":"+IFERROR(AN280/AN$53,0)","v":0},{"$f":"SUM(AP276:AP279)","v":0},{"$f":"+IFERROR(AP280/AP$53,0)","v":0}]
[]
["Cost of Misc Other - All","% Dept Rev",0,{"$f":"+IFERROR(C282/C$53,0)","v":0},0,0,0,{"$f":"+IFERROR(G282/G$53,0)","v":0},0,0,0,{"$f":"+IFERROR(K282/K$53,0)","v":0},0,0,0,{"$f":"+IFERROR(O282/O$53,0)","v":0},{"$f":"K282-M282+O282","v":0},{"$f":"+IFERROR(Q282/Q$53,0)","v":0},0,{"$f":"+IFERROR(S282/S$53,0)","v":0},null,null,{"$f":"+X282*W$53","v":0},{"$f":"'Side-by-Side Detail '!H288","v":0},0,{"$f":"X282","v":0},{"$f":"+AB282*AA$53","v":0},{"$f":"Z282","v":0},{"$f":"+AD282*AC$53","v":0},{"$f":"AB282","v":0},{"$f":"+AF282*AE$53","v":0},{"$f":"AD282","v":0},null,{"$f":"+AI282*AH$53","v":0},{"$f":"AF282","v":0},{"$f":"+AK282*AJ$53","v":0},{"$f":"AI282","v":0},{"$f":"+AM282*AL$53","v":0},{"$f":"AK282","v":0},{"$f":"+AO282*AN$53","v":0},{"$f":"AM282","v":0},{"$f":"+AQ282*AP$53","v":0},{"$f":"AO282","v":0}]
["Cost of Tobacco - All","% Dept Rev",0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+IFERROR(O283/O$53,0)","v":0},{"$f":"K283-M283+O283","v":0},{"$f":"+IFERROR(Q283/Q$53,0)","v":0},0,{"$f":"+IFERROR(S283/S$53,0)","v":0},null,null,0,{"$f":"'Side-by-Side Detail '!H289","v":0},0,{"$f":"X283","v":0},{"$f":"+AB283*AA$53","v":0},{"$f":"Z283","v":0},{"$f":"+AD283*AC$53","v":0},{"$f":"AB283","v":0},{"$f":"+AF283*AE$53","v":0},{"$f":"AD283","v":0},null,{"$f":"+AI283*AH$53","v":0},{"$f":"AF283","v":0},{"$f":"+AK283*AJ$53","v":0},{"$f":"AI283","v":0},{"$f":"+AM283*AL$53","v":0},{"$f":"AK283","v":0},{"$f":"+AO283*AN$53","v":0},{"$f":"AM283","v":0},{"$f":"+AQ283*AP$53","v":0},{"$f":"AO283","v":0}]
["Purchase Rebate - Bev - All","% Dept Rev",0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+IFERROR(O284/O$53,0)","v":0},{"$f":"K284-M284+O284","v":0},{"$f":"+IFERROR(Q284/Q$53,0)","v":0},0,{"$f":"+IFERROR(S284/S$53,0)","v":0},null,null,0,{"$f":"'Side-by-Side Detail '!H290","v":0},0,{"$f":"X284","v":0},{"$f":"+AB284*AA$53","v":0},{"$f":"Z284","v":0},{"$f":"+AD284*AC$53","v":0},{"$f":"AB284","v":0},{"$f":"+AF284*AE$53","v":0},{"$f":"AD284","v":0},null,{"$f":"+AI284*AH$53","v":0},{"$f":"AF284","v":0},{"$f":"+AK284*AJ$53","v":0},{"$f":"AI284","v":0},{"$f":"+AM284*AL$53","v":0},{"$f":"AK284","v":0},{"$f":"+AO284*AN$53","v":0},{"$f":"AM284","v":0},{"$f":"+AQ284*AP$53","v":0},{"$f":"AO284","v":0}]
["Meeting Room Internet C.O.S.  - Beverage","% Dept Rev",0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+IFERROR(O285/O$53,0)","v":0},{"$f":"K285-M285+O285","v":0},{"$f":"+IFERROR(Q285/Q$53,0)","v":0},0,{"$f":"+IFERROR(S285/S$53,0)","v":0},null,null,0,{"$f":"'Side-by-Side Detail '!H291","v":0},0,{"$f":"X285","v":0},{"$f":"+AB285*AA$53","v":0},{"$f":"Z285","v":0},{"$f":"+AD285*AC$53","v":0},{"$f":"AB285","v":0},{"$f":"+AF285*AE$53","v":0},{"$f":"AD285","v":0},null,{"$f":"+AI285*AH$53","v":0},{"$f":"AF285","v":0},{"$f":"+AK285*AJ$53","v":0},{"$f":"AI285","v":0},{"$f":"+AM285*AL$53","v":0},{"$f":"AK285","v":0},{"$f":"+AO285*AN$53","v":0},{"$f":"AM285","v":0},{"$f":"+AQ285*AP$53","v":0},{"$f":"AO285","v":0}]
["Total Cost of Sales","% Dept Rev",{"$f":"SUM(C282:C285)","v":0},0,{"$f":"SUM(E282:E285)","v":0},0,{"$f":"SUM(H282:H285)","v":0},0,{"$f":"SUM(I282:I285)","v":0},0,{"$f":"SUM(K282:K285)","v":0},0,{"$f":"SUM(M282:M285)","v":0},0,{"$f":"SUM(O282:O285)","v":0},{"$f":"+IFERROR(O286/O$53,0)","v":0},{"$f":"SUM(Q282:Q285)","v":0},{"$f":"+IFERROR(Q286/Q$53,0)","v":0},{"$f":"SUM(S282:S285)","v":0},{"$f":"+IFERROR(S286/S$53,0)","v":0},null,null,{"$f":"SUM(W282:W285)","v":0},{"$f":"+IFERROR(W286/W$53,0)","v":0},{"$f":"SUM(Y282:Y285)","v":0},0,{"$f":"SUM(AA282:AA285)","v":0},{"$f":"+IFERROR(AA286/AA$53,0)","v":0},{"$f":"SUM(AC282:AC285)","v":0},{"$f":"+IFERROR(AC286/AC$53,0)","v":0},{"$f":"SUM(AE282:AE285)","v":0},{"$f":"+IFERROR(AE286/AE$53,0)","v":0},null,{"$f":"SUM(AH282:AH285)","v":0},{"$f":"+IFERROR(AH286/AH$53,0)","v":0},{"$f":"SUM(AJ282:AJ285)","v":0},{"$f":"+IFERROR(AJ286/AJ$53,0)","v":0},{"$f":"SUM(AL282:AL285)","v":0},{"$f":"+IFERROR(AL286/AL$53,0)","v":0},{"$f":"SUM(AN282:AN285)","v":0},{"$f":"+IFERROR(AN286/AN$53,0)","v":0},{"$f":"SUM(AP282:AP285)","v":0},{"$f":"+IFERROR(AP286/AP$53,0)","v":0}]
[]
["Beverage Profit","% Dept Rev",{"$f":"+C53-C280-C286","v":0},0,{"$f":"+E53-E280-E286","v":0},0,{"$f":"+H53-H280-H286","v":0},{"$f":"+IFERROR(G288/G$53,0)","v":0},{"$f":"+I53-I280-I286","v":0},{"$f":"+IFERROR(I288/I$53,0)","v":0},{"$f":"+K53-K280-K286","v":0},{"$f":"+IFERROR(K288/K$53,0)","v":0},{"$f":"+M53-M280-M286","v":0},{"$f":"+IFERROR(M288/M$53,0)","v":0},{"$f":"+O53-O280-O286","v":0},{"$f":"+IFERROR(O288/O$53,0)","v":0},{"$f":"+Q53-Q280-Q286","v":0},{"$f":"+IFERROR(Q288/Q$53,0)","v":0},{"$f":"+S53-S280-S286","v":0},{"$f":"+IFERROR(S288/S$53,0)","v":0},null,null,{"$f":"+W53-W280-W286","v":0},0,{"$f":"+Y53-Y280-Y286","v":0},0,{"$f":"+AA53-AA280-AA286","v":0},{"$f":"+IFERROR(AA288/AA$53,0)","v":0},{"$f":"+AC53-AC280-AC286","v":0},{"$f":"+IFERROR(AC288/AC$53,0)","v":0},{"$f":"+AE53-AE280-AE286","v":0},{"$f":"+IFERROR(AE288/AE$53,0)","v":0},null,{"$f":"+AH53-AH280-AH286","v":0},{"$f":"+IFERROR(AH288/AH$53,0)","v":0},{"$f":"+AJ53-AJ280-AJ286","v":0},{"$f":"+IFERROR(AJ288/AJ$53,0)","v":0},{"$f":"+AL53-AL280-AL286","v":0},{"$f":"+IFERROR(AL288/AL$53,0)","v":0},{"$f":"+AN53-AN280-AN286","v":0},{"$f":"+IFERROR(AN288/AN$53,0)","v":0},{"$f":"+AP53-AP280-AP286","v":0},{"$f":"+IFERROR(AP288/AP$53,0)","v":0}]
[]
["Salaries & Wages"]
["Management - Beverage Service","% Dept Rev",0,{"$f":"+IFERROR(C291/C$53,0)","v":0},0,0,0,{"$f":"+IFERROR(G291/G$53,0)","v":0},0,0,0,{"$f":"+IFERROR(K291/K$53,0)","v":0},0,0,0,{"$f":"+IFERROR(O291/O$53,0)","v":0},{"$f":"K291-M291+O291","v":0},{"$f":"+IFERROR(Q291/Q$53,0)","v":0},0,{"$f":"+IFERROR(S291/S$53,0)","v":0},null,null,{"$f":"+X291*W$53","v":0},{"$f":"'Side-by-Side Detail '!H297","v":0},{"$f":"+Z291*Y$53","v":0},{"$f":"X291","v":0},{"$f":"+AB291*AA$53","v":0},{"$f":"Z291","v":0},{"$f":"+AD291*AC$53","v":0},{"$f":"AB291","v":0},{"$f":"+AF291*AE$53","v":0},{"$f":"AD291","v":0},null,{"$f":"+AI291*AH$53","v":0},{"$f":"AF291","v":0},{"$f":"+AK291*AJ$53","v":0},{"$f":"AI291","v":0},{"$f":"+AM291*AL$53","v":0},{"$f":"AK291","v":0},{"$f":"+AO291*AN$53","v":0},{"$f":"AM291","v":0},{"$f":"+AQ291*AP$53","v":0},{"$f":"AO291","v":0}]
["Management","% Dept Rev",{"$f":"SUM(C291)","v":0},0,{"$f":"SUM(E291)","v":0},0,{"$f":"SUM(H291)","v":0},0,{"$f":"SUM(I291)","v":0},0,{"$f":"SUM(K291)","v":0},0,{"$f":"SUM(M291)","v":0},0,{"$f":"SUM(O291)","v":0},{"$f":"+IFERROR(O292/O$53,0)","v":0},{"$f":"SUM(Q291)","v":0},{"$f":"+IFERROR(Q292/Q$53,0)","v":0},{"$f":"SUM(S291)","v":0},{"$f":"+IFERROR(S292/S$53,0)","v":0},null,null,{"$f":"SUM(W291)","v":0},{"$f":"+IFERROR(W292/W$53,0)","v":0},{"$f":"SUM(Y291)","v":0},{"$f":"+IFERROR(Y292/Y$53,0)","v":0},{"$f":"SUM(AA291)","v":0},{"$f":"+IFERROR(AA292/AA$53,0)","v":0},{"$f":"SUM(AC291)","v":0},{"$f":"+IFERROR(AC292/AC$53,0)","v":0},{"$f":"SUM(AE291)","v":0},{"$f":"+IFERROR(AE292/AE$53,0)","v":0},null,{"$f":"SUM(AH291)","v":0},{"$f":"+IFERROR(AH292/AH$53,0)","v":0},{"$f":"SUM(AJ291)","v":0},{"$f":"+IFERROR(AJ292/AJ$53,0)","v":0},{"$f":"SUM(AL291)","v":0},{"$f":"+IFERROR(AL292/AL$53,0)","v":0},{"$f":"SUM(AN291)","v":0},{"$f":"+IFERROR(AN292/AN$53,0)","v":0},{"$f":"SUM(AP291)","v":0},{"$f":"+IFERROR(AP292/AP$53,0)","v":0}]
[]
["Non-Management","% Dept Rev",0,{"$f":"+IFERROR(C294/C$53,0)","v":0},0,0,0,{"$f":"+IFERROR(G294/G$53,0)","v":0},0,0,0,{"$f":"+IFERROR(K294/K$53,0)","v":0},0,0,0,{"$f":"+IFERROR(O294/O$53,0)","v":0},{"$f":"K294-M294+O294","v":0},{"$f":"+IFERROR(Q294/Q$53,0)","v":0},0,{"$f":"+IFERROR(S294/S$53,0)","v":0}]
["Non Mgmt - Beverage Venues","% Dept Rev",0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+IFERROR(O295/O$53,0)","v":0},{"$f":"K295-M295+O295","v":0},{"$f":"+IFERROR(Q295/Q$53,0)","v":0},0,{"$f":"+IFERROR(S295/S$53,0)","v":0},null,null,{"$f":"+X295*W$53","v":0},{"$f":"'Side-by-Side Detail '!H301","v":0},0,{"$f":"X295","v":0},{"$f":"+AB295*AA$53","v":0},{"$f":"Z295","v":0},{"$f":"+AD295*AC$53","v":0},{"$f":"AB295","v":0},{"$f":"+AF295*AE$53","v":0},{"$f":"AD295","v":0},null,{"$f":"+AI295*AH$53","v":0},{"$f":"AF295","v":0},{"$f":"+AK295*AJ$53","v":0},{"$f":"AI295","v":0},{"$f":"+AM295*AL$53","v":0},{"$f":"AK295","v":0},{"$f":"+AO295*AN$53","v":0},{"$f":"AM295","v":0},{"$f":"+AQ295*AP$53","v":0},{"$f":"AO295","v":0}]
["Non Mgmt - Beverage Bqt/Conf Svc/Cater","% Dept Rev",0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+IFERROR(O296/O$53,0)","v":0},{"$f":"K296-M296+O296","v":0},{"$f":"+IFERROR(Q296/Q$53,0)","v":0},0,{"$f":"+IFERROR(S296/S$53,0)","v":0},null,null,0,{"$f":"'Side-by-Side Detail '!H302","v":0},0,{"$f":"X296","v":0},{"$f":"+AB296*AA$53","v":0},{"$f":"Z296","v":0},{"$f":"+AD296*AC$53","v":0},{"$f":"AB296","v":0},{"$f":"+AF296*AE$53","v":0},{"$f":"AD296","v":0},null,{"$f":"+AI296*AH$53","v":0},{"$f":"AF296","v":0},{"$f":"+AK296*AJ$53","v":0},{"$f":"AI296","v":0},{"$f":"+AM296*AL$53","v":0},{"$f":"AK296","v":0},{"$f":"+AO296*AN$53","v":0},{"$f":"AM296","v":0},{"$f":"+AQ296*AP$53","v":0},{"$f":"AO296","v":0}]
["Sub Total Salaries and Wages","% Dept Rev",{"$f":"SUM(C295:C296)","v":0},0,{"$f":"SUM(E295:E296)","v":0},0,{"$f":"SUM(H295:H296)","v":0},0,{"$f":"SUM(I295:I296)","v":0},0,{"$f":"SUM(K295:K296)","v":0},0,{"$f":"SUM(M295:M296)","v":0},0,{"$f":"SUM(O295:O296)","v":0},{"$f":"+IFERROR(O297/O$53,0)","v":0},{"$f":"SUM(Q295:Q296)","v":0},{"$f":"+IFERROR(Q297/Q$53,0)","v":0},{"$f":"SUM(S295:S296)","v":0},{"$f":"+IFERROR(S297/S$53,0)","v":0},null,null,{"$f":"SUM(W295:W296)","v":0},{"$f":"+IFERROR(W297/W$53,0)","v":0},{"$f":"SUM(Y295:Y296)","v":0},{"$f":"+IFERROR(Y297/Y$53,0)","v":0},{"$f":"SUM(AA295:AA296)","v":0},{"$f":"+IFERROR(AA297/AA$53,0)","v":0},{"$f":"SUM(AC295:AC296)","v":0},{"$f":"+IFERROR(AC297/AC$53,0)","v":0},{"$f":"SUM(AE295:AE296)","v":0},{"$f":"+IFERROR(AE297/AE$53,0)","v":0},null,{"$f":"SUM(AH295:AH296)","v":0},{"$f":"+IFERROR(AH297/AH$53,0)","v":0},{"$f":"SUM(AJ295:AJ296)","v":0},{"$f":"+IFERROR(AJ297/AJ$53,0)","v":0},{"$f":"SUM(AL295:AL296)","v":0},{"$f":"+IFERROR(AL297/AL$53,0)","v":0},{"$f":"SUM(AN295:AN296)","v":0},{"$f":"+IFERROR(AN297/AN$53,0)","v":0},{"$f":"SUM(AP295:AP296)","v":0},{"$f":"+IFERROR(AP297/AP$53,0)","v":0}]
[]
["Service Charge Distribution Beverage","% Dept Rev",0,{"$f":"+IFERROR(C299/C$53,0)","v":0},0,0,0,{"$f":"+IFERROR(G299/G$53,0)","v":0},0,0,0,{"$f":"+IFERROR(K299/K$53,0)","v":0},0,0,0,{"$f":"+IFERROR(O299/O$53,0)","v":0},{"$f":"K299-M299+O299","v":0},{"$f":"+IFERROR(Q299/Q$53,0)","v":0},0,{"$f":"+IFERROR(S299/S$53,0)","v":0},null,null,{"$f":"+X299*W$53","v":0},{"$f":"'Side-by-Side Detail '!H305","v":0},0,{"$f":"X299","v":0},{"$f":"+AB299*AA$53","v":0},{"$f":"Z299","v":0},{"$f":"+AD299*AC$53","v":0},{"$f":"AB299","v":0},{"$f":"+AF299*AE$53","v":0},{"$f":"AD299","v":0},null,{"$f":"+AI299*AH$53","v":0},{"$f":"AF299","v":0},{"$f":"+AK299*AJ$53","v":0},{"$f":"AI299","v":0},{"$f":"+AM299*AL$53","v":0},{"$f":"AK299","v":0},{"$f":"+AO299*AN$53","v":0},{"$f":"AM299","v":0},{"$f":"+AQ299*AP$53","v":0},{"$f":"AO299","v":0}]
["Contract Labor Bev","% Dept Rev",0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+IFERROR(O300/O$53,0)","v":0},{"$f":"K300-M300+O300","v":0},{"$f":"+IFERROR(Q300/Q$53,0)","v":0},0,{"$f":"+IFERROR(S300/S$53,0)","v":0},null,null,0,{"$f":"'Side-by-Side Detail '!H306","v":0},0,{"$f":"X300","v":0},{"$f":"+AB300*AA$53","v":0},{"$f":"Z300","v":0},{"$f":"+AD300*AC$53","v":0},{"$f":"AB300","v":0},{"$f":"+AF300*AE$53","v":0},{"$f":"AD300","v":0},null,{"$f":"+AI300*AH$53","v":0},{"$f":"AF300","v":0},{"$f":"+AK300*AJ$53","v":0},{"$f":"AI300","v":0},{"$f":"+AM300*AL$53","v":0},{"$f":"AK300","v":0},{"$f":"+AO300*AN$53","v":0},{"$f":"AM300","v":0},{"$f":"+AQ300*AP$53","v":0},{"$f":"AO300","v":0}]
["Incentives Beverage","% Dept Rev",0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+IFERROR(O301/O$53,0)","v":0},{"$f":"K301-M301+O301","v":0},{"$f":"+IFERROR(Q301/Q$53,0)","v":0},0,{"$f":"+IFERROR(S301/S$53,0)","v":0},null,null,0,{"$f":"'Side-by-Side Detail '!H307","v":0},0,{"$f":"X301","v":0},{"$f":"+AB301*AA$53","v":0},{"$f":"Z301","v":0},{"$f":"+AD301*AC$53","v":0},{"$f":"AB301","v":0},{"$f":"+AF301*AE$53","v":0},{"$f":"AD301","v":0},null,{"$f":"+AI301*AH$53","v":0},{"$f":"AF301","v":0},{"$f":"+AK301*AJ$53","v":0},{"$f":"AI301","v":0},{"$f":"+AM301*AL$53","v":0},{"$f":"AK301","v":0},{"$f":"+AO301*AN$53","v":0},{"$f":"AM301","v":0},{"$f":"+AQ301*AP$53","v":0},{"$f":"AO301","v":0}]
["Total Salaries, Wages, CL and Bonuses","% Dept Rev",{"$f":"+C292+C297+SUM(C299:C301)","v":0},0,{"$f":"+E292+E297+SUM(E299:E301)","v":0},0,{"$f":"+H292+H297+SUM(H299:H301)","v":0},0,{"$f":"+I292+I297+SUM(I299:I301)","v":0},0,{"$f":"+K292+K297+SUM(K299:K301)","v":0},0,{"$f":"+M292+M297+SUM(M299:M301)","v":0},0,{"$f":"+O292+O297+SUM(O299:O301)","v":0},{"$f":"+IFERROR(O302/O$53,0)","v":0},{"$f":"+Q292+Q297+SUM(Q299:Q301)","v":0},{"$f":"+IFERROR(Q302/Q$53,0)","v":0},{"$f":"+S292+S297+SUM(S299:S301)","v":0},{"$f":"+IFERROR(S302/S$53,0)","v":0},null,null,{"$f":"+W292+W297+SUM(W299:W301)","v":0},{"$f":"+IFERROR(W302/W$53,0)","v":0},{"$f":"+Y292+Y297+SUM(Y299:Y301)","v":0},{"$f":"+IFERROR(Y302/Y$53,0)","v":0},{"$f":"+AA292+AA297+SUM(AA299:AA301)","v":0},{"$f":"+IFERROR(AA302/AA$53,0)","v":0},{"$f":"+AC292+AC297+SUM(AC299:AC301)","v":0},{"$f":"+IFERROR(AC302/AC$53,0)","v":0},{"$f":"+AE292+AE297+SUM(AE299:AE301)","v":0},{"$f":"+IFERROR(AE302/AE$53,0)","v":0},null,{"$f":"+AH292+AH297+SUM(AH299:AH301)","v":0},{"$f":"+IFERROR(AH302/AH$53,0)","v":0},{"$f":"+AJ292+AJ297+SUM(AJ299:AJ301)","v":0},{"$f":"+IFERROR(AJ302/AJ$53,0)","v":0},{"$f":"+AL292+AL297+SUM(AL299:AL301)","v":0},{"$f":"+IFERROR(AL302/AL$53,0)","v":0},{"$f":"+AN292+AN297+SUM(AN299:AN301)","v":0},{"$f":"+IFERROR(AN302/AN$53,0)","v":0},{"$f":"+AP292+AP297+SUM(AP299:AP301)","v":0},{"$f":"+IFERROR(AP302/AP$53,0)","v":0}]
[]
["Payroll Taxes - Bev","% salaries & wages",0,{"$f":"+IFERROR(C304/C$53,0)","v":0},0,0,0,{"$f":"+IFERROR(G304/G$53,0)","v":0},0,0,0,{"$f":"+IFERROR(K304/K$53,0)","v":0},0,0,0,{"$f":"+IFERROR(O304/O$53,0)","v":0},{"$f":"K304-M304+O304","v":0},{"$f":"+IFERROR(Q304/Q$53,0)","v":0},0,{"$f":"+IFERROR(S304/S$53,0)","v":0},null,null,{"$f":"+X304*W$53","v":0},{"$f":"'Side-by-Side Detail '!H310","v":0},0,{"$f":"X304","v":0},{"$f":"+AB304*AA$53","v":0},{"$f":"Z304","v":0},{"$f":"+AD304*AC$53","v":0},{"$f":"AB304","v":0},{"$f":"+AF304*AE$53","v":0},{"$f":"AD304","v":0},null,{"$f":"+AI304*AH$53","v":0},{"$f":"AF304","v":0},{"$f":"+AK304*AJ$53","v":0},{"$f":"AI304","v":0},{"$f":"+AM304*AL$53","v":0},{"$f":"AK304","v":0},{"$f":"+AO304*AN$53","v":0},{"$f":"AM304","v":0},{"$f":"+AQ304*AP$53","v":0},{"$f":"AO304","v":0}]
["Supplemental Pay - Bev","% salaries & wages",0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+IFERROR(O305/O$53,0)","v":0},{"$f":"K305-M305+O305","v":0},{"$f":"+IFERROR(Q305/Q$53,0)","v":0},0,{"$f":"+IFERROR(S305/S$53,0)","v":0},null,null,0,{"$f":"'Side-by-Side Detail '!H311","v":0},0,{"$f":"X305","v":0},{"$f":"+AB305*AA$53","v":0},{"$f":"Z305","v":0},{"$f":"+AD305*AC$53","v":0},{"$f":"AB305","v":0},{"$f":"+AF305*AE$53","v":0},{"$f":"AD305","v":0},null,{"$f":"+AI305*AH$53","v":0},{"$f":"AF305","v":0},{"$f":"+AK305*AJ$53","v":0},{"$f":"AI305","v":0},{"$f":"+AM305*AL$53","v":0},{"$f":"AK305","v":0},{"$f":"+AO305*AN$53","v":0},{"$f":"AM305","v":0},{"$f":"+AQ305*AP$53","v":0},{"$f":"AO305","v":0}]
["Employee Benefits - Bev","% salaries & wages",0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+IFERROR(O306/O$53,0)","v":0},{"$f":"K306-M306+O306","v":0},{"$f":"+IFERROR(Q306/Q$53,0)","v":0},0,{"$f":"+IFERROR(S306/S$53,0)","v":0},null,null,0,{"$f":"'Side-by-Side Detail '!H312","v":0},0,{"$f":"X306","v":0},{"$f":"+AB306*AA$53","v":0},{"$f":"Z306","v":0},{"$f":"+AD306*AC$53","v":0},{"$f":"AB306","v":0},{"$f":"+AF306*AE$53","v":0},{"$f":"AD306","v":0},null,{"$f":"+AI306*AH$53","v":0},{"$f":"AF306","v":0},{"$f":"+AK306*AJ$53","v":0},{"$f":"AI306","v":0},{"$f":"+AM306*AL$53","v":0},{"$f":"AK306","v":0},{"$f":"+AO306*AN$53","v":0},{"$f":"AM306","v":0},{"$f":"+AQ306*AP$53","v":0},{"$f":"AO306","v":0}]
["Total Payroll Related Expenses","% salaries & wages",{"$f":"SUM(C304:C306)","v":0},0,{"$f":"SUM(E304:E306)","v":0},0,{"$f":"SUM(H304:H306)","v":0},0,{"$f":"SUM(I304:I306)","v":0},0,{"$f":"SUM(K304:K306)","v":0},0,{"$f":"SUM(M304:M306)","v":0},0,{"$f":"SUM(O304:O306)","v":0},{"$f":"+IFERROR(O307/O$53,0)","v":0},{"$f":"SUM(Q304:Q306)","v":0},{"$f":"+IFERROR(Q307/Q$53,0)","v":0},{"$f":"SUM(S304:S306)","v":0},{"$f":"+IFERROR(S307/S$53,0)","v":0},null,null,{"$f":"SUM(W304:W306)","v":0},{"$f":"+IFERROR(W307/W$53,0)","v":0},{"$f":"SUM(Y304:Y306)","v":0},{"$f":"+IFERROR(Y307/Y$53,0)","v":0},{"$f":"SUM(AA304:AA306)","v":0},{"$f":"+IFERROR(AA307/AA$53,0)","v":0},{"$f":"SUM(AC304:AC306)","v":0},{"$f":"+IFERROR(AC307/AC$53,0)","v":0},{"$f":"SUM(AE304:AE306)","v":0},{"$f":"+IFERROR(AE307/AE$53,0)","v":0},null,{"$f":"SUM(AH304:AH306)","v":0},{"$f":"+IFERROR(AH307/AH$53,0)","v":0},{"$f":"SUM(AJ304:AJ306)","v":0},{"$f":"+IFERROR(AJ307/AJ$53,0)","v":0},{"$f":"SUM(AL304:AL306)","v":0},{"$f":"+IFERROR(AL307/AL$53,0)","v":0},{"$f":"SUM(AN304:AN306)","v":0},{"$f":"+IFERROR(AN307/AN$53,0)","v":0},{"$f":"SUM(AP304:AP306)","v":0},{"$f":"+IFERROR(AP307/AP$53,0)","v":0}]
[]
["Total Labor Cost and Related Expenses","% Dept Rev",{"$f":"+C302+C307","v":0},{"$f":"+IFERROR(C309/C$53,0)","v":0},{"$f":"+E302+E307","v":0},{"$f":"+IFERROR(E309/E$53,0)","v":0},{"$f":"+H302+H307","v":0},{"$f":"+IFERROR(G309/G$53,0)","v":0},{"$f":"+I302+I307","v":0},{"$f":"+IFERROR(I309/I$53,0)","v":0},{"$f":"+K302+K307","v":0},{"$f":"+IFERROR(K309/K$53,0)","v":0},{"$f":"+M302+M307","v":0},{"$f":"+IFERROR(M309/M$53,0)","v":0},{"$f":"+O302+O307","v":0},{"$f":"+IFERROR(O309/O$53,0)","v":0},{"$f":"+Q302+Q307","v":0},{"$f":"+IFERROR(Q309/Q$53,0)","v":0},{"$f":"+S302+S307","v":0},{"$f":"+IFERROR(S309/S$53,0)","v":0},null,null,{"$f":"+W302+W307","v":0},{"$f":"+IFERROR(W309/W$53,0)","v":0},{"$f":"+Y302+Y307","v":0},{"$f":"+IFERROR(Y309/Y$53,0)","v":0},{"$f":"+AA302+AA307","v":0},{"$f":"+IFERROR(AA309/AA$53,0)","v":0},{"$f":"+AC302+AC307","v":0},{"$f":"+IFERROR(AC309/AC$53,0)","v":0},{"$f":"+AE302+AE307","v":0},{"$f":"+IFERROR(AE309/AE$53,0)","v":0},null,{"$f":"+AH302+AH307","v":0},{"$f":"+IFERROR(AH309/AH$53,0)","v":0},{"$f":"+AJ302+AJ307","v":0},{"$f":"+IFERROR(AJ309/AJ$53,0)","v":0},{"$f":"+AL302+AL307","v":0},{"$f":"+IFERROR(AL309/AL$53,0)","v":0},{"$f":"+AN302+AN307","v":0},{"$f":"+IFERROR(AN309/AN$53,0)","v":0},{"$f":"+AP302+AP307","v":0},{"$f":"+IFERROR(AP309/AP$53,0)","v":0}]
[]
["Other Expenses","% Dept Rev",0,{"$f":"+IFERROR(C311/C$53,0)","v":0},0,0,0,{"$f":"+IFERROR(G311/G$53,0)","v":0},0,0,0,{"$f":"+IFERROR(K311/K$53,0)","v":0},0,0,0,{"$f":"+IFERROR(O311/O$53,0)","v":0},{"$f":"K311-M311+O311","v":0},{"$f":"+IFERROR(Q311/Q$53,0)","v":0},0,{"$f":"+IFERROR(S311/S$53,0)","v":0},null,null,{"$f":"+X311*W$53","v":0},{"$f":"'Side-by-Side Detail '!H317","v":0},0,{"$f":"X311","v":0},{"$f":"+AB311*AA$53","v":0},{"$f":"Z311","v":0},{"$f":"+AD311*AC$53","v":0},{"$f":"AB311","v":0},{"$f":"+AF311*AE$53","v":0},{"$f":"AD311","v":0},null,{"$f":"+AI311*AH$53","v":0},{"$f":"AF311","v":0},{"$f":"+AK311*AJ$53","v":0},{"$f":"AI311","v":0},{"$f":"+AM311*AL$53","v":0},{"$f":"AK311","v":0},{"$f":"+AO311*AN$53","v":0},{"$f":"AM311","v":0},{"$f":"+AQ311*AP$53","v":0},{"$f":"AO311","v":0}]
["Banquet Expenses - Bev","% Dept Rev",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,{"$f":"'Side-by-Side Detail '!H318","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["Bar China - Bev","% Dept Rev",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,{"$f":"'Side-by-Side Detail '!H319","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["Cluster Services - Bev","% Dept Rev",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,{"$f":"'Side-by-Side Detail '!H320","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["Commissions - Bev","% Dept Rev",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,{"$f":"'Side-by-Side Detail '!H321","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["Comp Svcs & Gifts - Bev","% Dept Rev",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,{"$f":"'Side-by-Side Detail '!H322","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["Contract labor - Bev","% Dept Rev",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,{"$f":"'Side-by-Side Detail '!H323","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["Contract Services - Bev","% Dept Rev",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,{"$f":"'Side-by-Side Detail '!H324","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["Corp Office Reimburs - Bev","% Dept Rev",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,{"$f":"'Side-by-Side Detail '!H325","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["Decorations - Bev","% Dept Rev",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,{"$f":"'Side-by-Side Detail '!H326","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["Dishwashing Supplies - Bev","% Dept Rev",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,{"$f":"'Side-by-Side Detail '!H327","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["Dues and Subscriptions - Bev","% Dept Rev",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,{"$f":"'Side-by-Side Detail '!H328","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["Entertainment-In-House -Bev","% Dept Rev",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,{"$f":"'Side-by-Side Detail '!H329","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["Equipment Rental - Bev","% Dept Rev",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,{"$f":"'Side-by-Side Detail '!H330","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["Flatware - Bev","% Dept Rev",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,{"$f":"'Side-by-Side Detail '!H331","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["Glassware - Bev","% Dept Rev",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,{"$f":"'Side-by-Side Detail '!H332","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["Ice - Bev","% Dept Rev",0,0,0,0,0,0,0,0,0,{"$f":"+IFERROR(K327/K$53,0)","v":0},0,0,0,0,0,0,0,0,null,null,0,{"$f":"'Side-by-Side Detail '!H333","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["Kitchen Smallwares - Bev","% Dept Rev",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,{"$f":"'Side-by-Side Detail '!H334","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["Laundry & Dry Clean - Bev","% Dept Rev",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,{"$f":"'Side-by-Side Detail '!H335","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["Laundry and Dry Cleaning - Bev","% Dept Rev",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,{"$f":"'Side-by-Side Detail '!H336","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["License & Permits - Bev","% Dept Rev",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,{"$f":"'Side-by-Side Detail '!H337","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["Linen - Bev -All","% Dept Rev",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,{"$f":"'Side-by-Side Detail '!H338","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["Management Fees - Bev -All","% Dept Rev",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,{"$f":"'Side-by-Side Detail '!H339","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["Menus and Bev Lists - Bev","% Dept Rev",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,{"$f":"'Side-by-Side Detail '!H340","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["Miscellaneous - Bev","% Dept Rev",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,{"$f":"'Side-by-Side Detail '!H341","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["Music and Entertainment - Bev","% Dept Rev",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,{"$f":"'Side-by-Side Detail '!H342","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["Operating Supplies - Bev","% Dept Rev",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,{"$f":"'Side-by-Side Detail '!H343","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["Postage & Overnight - Bev","% Dept Rev",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,{"$f":"'Side-by-Side Detail '!H344","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["Reservations - Bev -All","% Dept Rev",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,{"$f":"'Side-by-Side Detail '!H345","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["Royalty fees - Bev","% Dept Rev",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,{"$f":"'Side-by-Side Detail '!H346","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["Shared Payroll - Bev","% Dept Rev",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,{"$f":"'Side-by-Side Detail '!H347","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["Supplies-Cleaning - Bev","% Dept Rev",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,{"$f":"'Side-by-Side Detail '!H348","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["Telecommunications - Bev","% Dept Rev",0,0,0,0,0,0,0,0,0,{"$f":"+IFERROR(K343/K$53,0)","v":0},0,0,0,0,0,0,0,0,null,null,0,{"$f":"'Side-by-Side Detail '!H349","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["Training - Bev All","% Dept Rev",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,{"$f":"'Side-by-Side Detail '!H350","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["Travel-Meals and Entertain - Bev","% Dept Rev",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,{"$f":"'Side-by-Side Detail '!H351","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["Uniform Costs - Bev","% Dept Rev",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,{"$f":"'Side-by-Side Detail '!H352","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["Uniform Laundry - Bev","% Dept Rev",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,{"$f":"'Side-by-Side Detail '!H353","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,{"$f":"AO347","v":0}]
["Total Other Expenses","% Dept Rev",{"$f":"SUM(C312:C347)","v":0},0,{"$f":"SUM(E312:E347)","v":0},0,{"$f":"SUM(H312:H347)","v":0},0,{"$f":"SUM(I312:I347)","v":0},0,{"$f":"SUM(K312:K347)","v":0},0,{"$f":"SUM(M312:M347)","v":0},0,{"$f":"SUM(O312:O347)","v":0},0,{"$f":"SUM(Q312:Q347)","v":0},0,{"$f":"SUM(S312:S347)","v":0},0,null,null,{"$f":"SUM(W312:W347)","v":0},{"$f":"+IFERROR(W348/W$53,0)","v":0},{"$f":"SUM(Y312:Y347)","v":0},0,{"$f":"SUM(AA312:AA347)","v":0},{"$f":"+IFERROR(AA348/AA$53,0)","v":0},{"$f":"SUM(AC312:AC347)","v":0},{"$f":"+IFERROR(AC348/AC$53,0)","v":0},{"$f":"SUM(AE312:AE347)","v":0},{"$f":"+IFERROR(AE348/AE$53,0)","v":0},null,{"$f":"SUM(AH312:AH347)","v":0},{"$f":"+IFERROR(AH348/AH$53,0)","v":0},{"$f":"SUM(AJ312:AJ347)","v":0},{"$f":"+IFERROR(AJ348/AJ$53,0)","v":0},{"$f":"SUM(AL312:AL347)","v":0},{"$f":"+IFERROR(AL348/AL$53,0)","v":0},{"$f":"SUM(AN312:AN347)","v":0},{"$f":"+IFERROR(AN348/AN$53,0)","v":0},{"$f":"SUM(AP312:AP347)","v":0},{"$f":"+IFERROR(AP348/AP$53,0)","v":0}]
["Beverage","% Dept Rev",{"$f":"+C309+C348+C286+C280","v":0},{"$f":"+IFERROR(C349/C$53,0)","v":0},{"$f":"+E309+E348+E286+E280","v":0},{"$f":"+IFERROR(E349/E$53,0)","v":0},{"$f":"+H309+H348+H286+H280","v":0},0,{"$f":"+I309+I348+I286+I280","v":0},0,{"$f":"+K309+K348+K286+K280","v":0},0,{"$f":"+M309+M348+M286+M280","v":0},0,{"$f":"+O309+O348+O286+O280","v":0},0,{"$f":"+Q309+Q348+Q286+Q280","v":0},0,{"$f":"+S309+S348+S286+S280","v":0},0,null,null,{"$f":"+W309+W348+W286+W280","v":0},0,{"$f":"+Y309+Y348+Y286+Y280","v":0},0,{"$f":"+AA309+AA348+AA286+AA280","v":0},{"$f":"+IFERROR(AA349/AA$53,0)","v":0},{"$f":"+AC309+AC348+AC286+AC280","v":0},{"$f":"+IFERROR(AC349/AC$53,0)","v":0},{"$f":"+AE309+AE348+AE286+AE280","v":0},{"$f":"+IFERROR(AE349/AE$53,0)","v":0},null,{"$f":"+AH309+AH348+AH286+AH280","v":0},{"$f":"+IFERROR(AH349/AH$53,0)","v":0},{"$f":"+AJ309+AJ348+AJ286+AJ280","v":0},{"$f":"+IFERROR(AJ349/AJ$53,0)","v":0},{"$f":"+AL309+AL348+AL286+AL280","v":0},{"$f":"+IFERROR(AL349/AL$53,0)","v":0},{"$f":"+AN309+AN348+AN286+AN280","v":0},{"$f":"+IFERROR(AN349/AN$53,0)","v":0},{"$f":"+AP309+AP348+AP286+AP280","v":0},{"$f":"+IFERROR(AP349/AP$53,0)","v":0}]
["Food & Beverage ","% Dept Rev",{"$f":"C349+C272","v":0},{"$f":"+IFERROR(C350/C54,0)","v":0},{"$f":"E349+E272","v":0},{"$f":"+IFERROR(E350/E54,0)","v":0},{"$f":"H349+H272","v":0},{"$f":"+IFERROR(G350/G54,0)","v":0},{"$f":"I349+I272","v":0},{"$f":"+IFERROR(I350/I54,0)","v":0},{"$f":"K349+K272","v":0},{"$f":"+IFERROR(K350/K54,0)","v":0},{"$f":"M349+M272","v":0},{"$f":"+IFERROR(M350/M54,0)","v":0},{"$f":"O349+O272","v":0},{"$f":"+IFERROR(O350/O54,0)","v":0},{"$f":"Q349+Q272","v":0},{"$f":"+IFERROR(Q350/Q54,0)","v":0},{"$f":"S349+S272","v":0},{"$f":"+IFERROR(S350/S54,0)","v":0},null,null,{"$f":"W349+W272","v":0},{"$f":"+IFERROR(W350/W54,0)","v":0},{"$f":"Y349+Y272","v":0},{"$f":"+IFERROR(Y350/Y54,0)","v":0},{"$f":"AA349+AA272","v":0},{"$f":"+IFERROR(AA350/AA54,0)","v":0},{"$f":"AC349+AC272","v":0},{"$f":"+IFERROR(AC350/AC54,0)","v":0},{"$f":"AE349+AE272","v":0},{"$f":"+IFERROR(AE350/AE54,0)","v":0},null,{"$f":"AH349+AH272","v":0},{"$f":"+IFERROR(AH350/AH54,0)","v":0},{"$f":"AJ349+AJ272","v":0},{"$f":"+IFERROR(AJ350/AJ54,0)","v":0},{"$f":"AL349+AL272","v":0},{"$f":"+IFERROR(AL350/AL54,0)","v":0},{"$f":"AN349+AN272","v":0},{"$f":"+IFERROR(AN350/AN54,0)","v":0},{"$f":"AP349+AP272","v":0},{"$f":"+IFERROR(AP350/AP54,0)","v":0}]
[]
["Other Operated Expenses",null,"Other Operated Expenses",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Other Operated Expenses",null,null,null,null,null,null,null,null,null,null,null,"Other Operated Expenses"]
["Telephone Expense","% Dept Rev",0,{"$f":"+IFERROR(C353/C$73,0)","v":0},0,{"$f":"+IFERROR(E353/E$73,0)","v":0},0,{"$f":"+IFERROR(G353/G$73,0)","v":0},0,{"$f":"+IFERROR(I353/I$73,0)","v":0},0,{"$f":"+IFERROR(K353/K$73,0)","v":0},0,{"$f":"+IFERROR(M353/M$73,0)","v":0},0,{"$f":"+IFERROR(O353/O$73,0)","v":0},{"$f":"K353-M353+O353","v":0},{"$f":"+IFERROR(Q353/Q$73,0)","v":0},0,{"$f":"+IFERROR(S353/S$73,0)","v":0},null,null,{"$f":"+X353*W$73","v":0},{"$f":"'Side-by-Side Detail '!H359","v":0},{"$f":"+Z353*Y$73","v":0},{"$f":"X353","v":0},{"$f":"+AB353*AA$73","v":0},{"$f":"Z353","v":0},{"$f":"+AD353*AC$73","v":0},{"$f":"AB353","v":0},{"$f":"+AF353*AE$73","v":0},{"$f":"AD353","v":0},null,{"$f":"+AI353*AH$73","v":0},{"$f":"AF353","v":0},{"$f":"+AK353*AJ$73","v":0},{"$f":"AI353","v":0},{"$f":"+AM353*AL$73","v":0},{"$f":"AK353","v":0},{"$f":"+AO353*AN$73","v":0},{"$f":"AM353","v":0},{"$f":"+AQ353*AP$73","v":0},{"$f":"AO353","v":0}]
["Textile Care Expense","% Dept Rev",0,{"$f":"+IFERROR(C354/C$73,0)","v":0},0,0,0,{"$f":"+IFERROR(G354/G$73,0)","v":0},0,0,0,{"$f":"+IFERROR(K354/K$73,0)","v":0},0,{"$f":"+IFERROR(M354/M$73,0)","v":0},0,{"$f":"+IFERROR(O354/O$73,0)","v":0},0,{"$f":"+IFERROR(Q354/Q$73,0)","v":0},0,{"$f":"+IFERROR(S354/S$73,0)","v":0},null,null,{"$f":"+X354*W$73","v":0},{"$f":"'Side-by-Side Detail '!H360","v":0},0,0,{"$f":"+AB354*AA$73","v":0},0,{"$f":"+AD354*AC$73","v":0},0,{"$f":"+AF354*AE$73","v":0},0,null,{"$f":"+AI354*AH$73","v":0},0,{"$f":"+AK354*AJ$73","v":0},0,{"$f":"+AM354*AL$73","v":0},0,{"$f":"+AO354*AN$73","v":0},0,{"$f":"+AQ354*AP$73","v":0},0]
["Condo/Prop Mgmt/Real Estate Expense","% Dept Rev",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,{"$f":"'Side-by-Side Detail '!H361","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["Employee Services Expense","% Dept Rev",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,{"$f":"'Side-by-Side Detail '!H362","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["Event Expense","% Dept Rev",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,{"$f":"'Side-by-Side Detail '!H363","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["Gift Shop Expense","% Gift Shop Rev",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+IFERROR(S358/S$66,0)","v":0},null,null,0,{"$f":"'Side-by-Side Detail '!H364","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["Golf Expense","% Dept Rev",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,{"$f":"'Side-by-Side Detail '!H365","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["Golf Pro Shop Expense","% Dept Rev",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,{"$f":"'Side-by-Side Detail '!H366","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["Health Club Expense","% Dept Rev",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,{"$f":"'Side-by-Side Detail '!H367","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["Marina Expense","% Dept Rev",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,{"$f":"'Side-by-Side Detail '!H368","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["Owner Services Expense","% Dept Rev",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,{"$f":"'Side-by-Side Detail '!H369","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["Parking Expense","% Dept Rev",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,{"$f":"'Side-by-Side Detail '!H370","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["Recreation Expense","% Dept Rev",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,{"$f":"'Side-by-Side Detail '!H371","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["Retail Expense","% Dept Rev",0,{"$f":"+IFERROR(C366/C$73,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,{"$f":"'Side-by-Side Detail '!H372","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["Spa Expense","% Dept Rev",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,{"$f":"'Side-by-Side Detail '!H373","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["Stables Expense","% Dept Rev",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,{"$f":"'Side-by-Side Detail '!H374","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["Tennis Expense","% Dept Rev",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,{"$f":"'Side-by-Side Detail '!H375","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["Transportation Dept Expense","% Dept Rev",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,{"$f":"'Side-by-Side Detail '!H376","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["Minor Operating Depts Expense","% Dept Rev",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,{"$f":"'Side-by-Side Detail '!H377","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["GCM Expense","% Dept Rev",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,{"$f":"'Side-by-Side Detail '!H378","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["Laundry Dept Expense","% Dept Rev",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,{"$f":"'Side-by-Side Detail '!H379","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["Area Admin & General Dept Expense","% Dept Rev",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,{"$f":"'Side-by-Side Detail '!H380","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["Area Sales & Marketing Dept Expense","% Dept Rev",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,{"$f":"'Side-by-Side Detail '!H381","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["Area Reservations Dept Expense","% Dept Rev",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,{"$f":"'Side-by-Side Detail '!H382","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["Employee Cafeteria Dept Expense","% Dept Rev",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,{"$f":"'Side-by-Side Detail '!H383","v":0},0,0,{"$f":"+AB377*AA$73","v":0},0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["PTEB Dept Expense","% Dept Rev",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,{"$f":"'Side-by-Side Detail '!H384","v":0},0,0,{"$f":"+AB378*AA$73","v":0},0,{"$f":"+AD378*AC$73","v":0},0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["Total Minor Operating Dept.","% Dept Rev",{"$f":"SUM(C353:C378)","v":0},0,{"$f":"SUM(E353:E378)","v":0},0,{"$f":"SUM(H353:H378)","v":0},0,{"$f":"SUM(I353:I378)","v":0},0,{"$f":"SUM(K353:K378)","v":0},0,{"$f":"SUM(M353:M378)","v":0},0,{"$f":"SUM(O353:O378)","v":0},0,{"$f":"SUM(Q353:Q378)","v":0},0,{"$f":"SUM(S353:S378)","v":0},0,null,null,{"$f":"SUM(W353:W378)","v":0},{"$f":"+IFERROR(W379/W$73,0)","v":0},{"$f":"SUM(Y353:Y378)","v":0},{"$f":"+IFERROR(Y379/Y$73,0)","v":0},{"$f":"SUM(AA353:AA378)","v":0},{"$f":"+IFERROR(AA379/AA$73,0)","v":0},{"$f":"SUM(AC353:AC378)","v":0},{"$f":"+IFERROR(AC379/AC$73,0)","v":0},{"$f":"SUM(AE353:AE378)","v":0},{"$f":"+IFERROR(AE379/AE$73,0)","v":0},null,{"$f":"SUM(AH353:AH378)","v":0},{"$f":"+IFERROR(AH379/AH$73,0)","v":0},{"$f":"SUM(AJ353:AJ378)","v":0},{"$f":"+IFERROR(AJ379/AJ$73,0)","v":0},{"$f":"SUM(AL353:AL378)","v":0},{"$f":"+IFERROR(AL379/AL$73,0)","v":0},{"$f":"SUM(AN353:AN378)","v":0},{"$f":"+IFERROR(AN379/AN$73,0)","v":0},{"$f":"SUM(AP353:AP378)","v":0},{"$f":"+IFERROR(AP379/AP$73,0)","v":0}]
["Departmental Expense",null,{"$f":"C379+C350+C188","v":0},{"$f":"+IFERROR(C380/C108,0)","v":0},{"$f":"E379+E350+E188","v":0},{"$f":"+IFERROR(E380/E108,0)","v":0},{"$f":"H379+H350+H188","v":0},{"$f":"+IFERROR(G380/G108,0)","v":0},{"$f":"I379+I350+I188","v":0},{"$f":"+IFERROR(I380/I108,0)","v":0},{"$f":"K379+K350+K188","v":0},{"$f":"+IFERROR(K380/K108,0)","v":0},{"$f":"M379+M350+M188","v":0},{"$f":"+IFERROR(M380/M108,0)","v":0},{"$f":"O379+O350+O188","v":0},{"$f":"+IFERROR(O380/O108,0)","v":0},{"$f":"Q379+Q350+Q188","v":0},{"$f":"+IFERROR(Q380/Q108,0)","v":0},{"$f":"S379+S350+S188","v":0},{"$f":"+IFERROR(S380/S108,0)","v":0},null,null,{"$f":"W379+W350+W188","v":{"$error":"#REF!"}},{"$f":"+IFERROR(W380/W108,0)","v":0},{"$f":"Y379+Y350+Y188","v":{"$error":"#REF!"}},{"$f":"+IFERROR(Y380/Y108,0)","v":0},{"$f":"AA379+AA350+AA188","v":{"$error":"#REF!"}},{"$f":"+IFERROR(AA380/AA108,0)","v":0},{"$f":"AC379+AC350+AC188","v":{"$error":"#REF!"}},{"$f":"+IFERROR(AC380/AC108,0)","v":0},{"$f":"AE379+AE350+AE188","v":{"$error":"#REF!"}},{"$f":"+IFERROR(AE380/AE108,0)","v":0},null,{"$f":"AH379+AH350+AH188","v":{"$error":"#REF!"}},{"$f":"+IFERROR(AH380/AH108,0)","v":0},{"$f":"AJ379+AJ350+AJ188","v":{"$error":"#REF!"}},{"$f":"+IFERROR(AJ380/AJ108,0)","v":0},{"$f":"AL379+AL350+AL188","v":{"$error":"#REF!"}},{"$f":"+IFERROR(AL380/AL108,0)","v":0},{"$f":"AN379+AN350+AN188","v":{"$error":"#REF!"}},{"$f":"+IFERROR(AN380/AN108,0)","v":0},{"$f":"AP379+AP350+AP188","v":{"$error":"#REF!"}},{"$f":"+IFERROR(AP380/AP108,0)","v":0}]
[]
["Total Departmental Profit","% Total Rev",{"$f":"+C108-C380","v":0},{"$f":"+IFERROR(C382/C$108,0)","v":0},{"$f":"+E108-E380","v":0},{"$f":"+IFERROR(E382/E$108,0)","v":0},{"$f":"+H108-H380","v":0},{"$f":"+IFERROR(G382/G$108,0)","v":0},{"$f":"+I108-I380","v":0},{"$f":"+IFERROR(I382/I$108,0)","v":0},{"$f":"+K108-K380","v":0},{"$f":"+IFERROR(K382/K$108,0)","v":0},{"$f":"+M108-M380","v":0},{"$f":"+IFERROR(M382/M$108,0)","v":0},{"$f":"+O108-O380","v":0},{"$f":"+IFERROR(O382/O$108,0)","v":0},{"$f":"+Q108-Q380","v":0},{"$f":"+IFERROR(Q382/Q$108,0)","v":0},{"$f":"+S108-S380","v":0},{"$f":"+IFERROR(S382/S$108,0)","v":0},null,null,{"$f":"+W108-W380","v":{"$error":"#REF!"}},{"$f":"+IFERROR(W382/W$108,0)","v":0},{"$f":"+Y108-Y380","v":{"$error":"#REF!"}},{"$f":"+IFERROR(Y382/Y$108,0)","v":0},{"$f":"+AA108-AA380","v":{"$error":"#REF!"}},{"$f":"+IFERROR(AA382/AA$108,0)","v":0},{"$f":"+AC108-AC380","v":{"$error":"#REF!"}},{"$f":"+IFERROR(AC382/AC$108,0)","v":0},{"$f":"+AE108-AE380","v":{"$error":"#REF!"}},{"$f":"+IFERROR(AE382/AE$108,0)","v":0},null,{"$f":"+AH108-AH380","v":{"$error":"#REF!"}},{"$f":"+IFERROR(AH382/AH$108,0)","v":0},{"$f":"+AJ108-AJ380","v":{"$error":"#REF!"}},{"$f":"+IFERROR(AJ382/AJ$108,0)","v":0},{"$f":"+AL108-AL380","v":{"$error":"#REF!"}},{"$f":"+IFERROR(AL382/AL$108,0)","v":0},{"$f":"+AN108-AN380","v":{"$error":"#REF!"}},{"$f":"+IFERROR(AN382/AN$108,0)","v":0},{"$f":"+AP108-AP380","v":{"$error":"#REF!"}},{"$f":"+IFERROR(AP382/AP$108,0)","v":0}]
[]
["Undistributed Operating Expenses"]
["Admin and General Expenses",null,"Admin and General Expenses",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Admin and General Expenses",null,null,null,null,null,null,null,null,null,null,null,"Admin and General Expenses"]
["Admin and General Administration","PAR",0,{"$f":"+IFERROR(C386/C$15,0)","v":0},0,{"$f":"+IFERROR(E386/E$15,0)","v":0},0,{"$f":"+IFERROR(G386/G$15,0)","v":0},0,{"$f":"+IFERROR(I386/I$15,0)","v":0},0,{"$f":"+IFERROR(K386/K$15,0)","v":0},0,{"$f":"+IFERROR(M386/M$15,0)","v":0},0,{"$f":"+IFERROR(O386/O$15,0)","v":0},{"$f":"K386-M386+O386","v":0},{"$f":"+IFERROR(Q386/Q$15,0)","v":0},0,{"$f":"+IFERROR(S386/S$15,0)","v":0},null,null,{"$f":"SUM(Staffing!$C$81:$C$82)","v":509232},{"$f":"+IFERROR(W386/W$15,0)","v":2.3889660349033588},{"$f":"SUM(Staffing!$D$81:$D$82)","v":524508.96},{"$f":"+IFERROR(Y386/Y$15,0)","v":2.4606350159504595},{"$f":"SUM(Staffing!$E$81:$E$82)","v":540244.22879999992},{"$f":"+IFERROR(AA386/AA$15,0)","v":2.5344540664289732},{"$f":"SUM(Staffing!$F$81:$F$82)","v":556451.55566399987},{"$f":"+IFERROR(AC386/AC$15,0)","v":2.6104876884218422},{"$f":"SUM(Staffing!$G$81:$G$82)","v":573145.10233391996},{"$f":"+IFERROR(AE386/AE$15,0)","v":2.6888023190744978},null,{"$f":"SUM(Staffing!$H$81:$H$82)","v":590339.45540393761},{"$f":"+IFERROR(AH386/AH$15,0)","v":2.769466388646733},{"$f":"SUM(Staffing!$I$81:$I$82)","v":608049.63906605565},{"$f":"+IFERROR(AJ386/AJ$15,0)","v":2.8525503803061345},{"$f":"SUM(Staffing!$J$81:$J$82)","v":626291.12823803734},{"$f":"+IFERROR(AL386/AL$15,0)","v":2.9381268917153189},{"$f":"SUM(Staffing!$K$81:$K$82)","v":645079.86208517838},{"$f":"+IFERROR(AN386/AN$15,0)","v":3.026270698466778},{"$f":"SUM(Staffing!$L$81:$L$82)","v":664432.25794773386},{"$f":"+IFERROR(AP386/AP$15,0)","v":3.117058819420782}]
["Admin and General Accounting","PAR",0,{"$f":"+IFERROR(C387/C$15,0)","v":0},0,{"$f":"+IFERROR(E387/E$15,0)","v":0},0,{"$f":"+IFERROR(G387/G$15,0)","v":0},0,0,0,{"$f":"+IFERROR(K387/K$15,0)","v":0},0,{"$f":"+IFERROR(M387/M$15,0)","v":0},0,{"$f":"+IFERROR(O387/O$15,0)","v":0},0,{"$f":"+IFERROR(Q387/Q$15,0)","v":0},0,{"$f":"+IFERROR(S387/S$15,0)","v":0},null,null,{"$f":"SUM(Staffing!$C$83:$C$85)","v":499036.496384},{"$f":"+IFERROR(W387/W$15,0)","v":2.341135749596547},{"$f":"SUM(Staffing!$D$83:$D$85)","v":514007.59127552004},{"$f":"+IFERROR(Y387/Y$15,0)","v":2.4113698220844437},{"$f":"SUM(Staffing!$E$83:$E$85)","v":529427.81901378557},{"$f":"+IFERROR(AA387/AA$15,0)","v":2.4837109167469769},{"$f":"SUM(Staffing!$F$83:$F$85)","v":545310.65358419903},{"$f":"+IFERROR(AC387/AC$15,0)","v":2.5582222442493854},{"$f":"SUM(Staffing!$G$83:$G$85)","v":561669.97319172509},{"$f":"+IFERROR(AE387/AE$15,0)","v":2.6349689115768675},null,{"$f":"SUM(Staffing!$H$83:$H$85)","v":578520.07238747692},{"$f":"+IFERROR(AH387/AH$15,0)","v":2.7140179789241738},{"$f":"SUM(Staffing!$I$83:$I$85)","v":595875.67455910111},{"$f":"+IFERROR(AJ387/AJ$15,0)","v":2.7954385182918986},{"$f":"SUM(Staffing!$J$83:$J$85)","v":613751.94479587418},{"$f":"+IFERROR(AL387/AL$15,0)","v":2.8793016738406556},{"$f":"SUM(Staffing!$K$83:$K$85)","v":632164.50313975045},{"$f":"+IFERROR(AN387/AN$15,0)","v":2.9656807240558756},{"$f":"SUM(Staffing!$L$83:$L$85)","v":651129.43823394296},{"$f":"+IFERROR(AP387/AP$15,0)","v":3.054651145777552}]
["Admin and General Night Audit","PAR",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["Admin and General Security","PAR",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"SUM(Staffing!$C$89)","v":372442.10015999997},1.7472419786076185,{"$f":"SUM(Staffing!$D$89)","v":383615.36316479999},1.7996592379658471,{"$f":"SUM(Staffing!$E$89)","v":395123.82405974396},1.8536490151048224,{"$f":"SUM(Staffing!$F$89)","v":406977.53878153622},1.9092584855579668,{"$f":"SUM(Staffing!$G$89)","v":419186.86494498234},1.966536240124706,null,{"$f":"SUM(Staffing!$H$89)","v":431762.47089333186},2.0255323273284476,{"$f":"SUM(Staffing!$I$89)","v":444715.34502013173},2.0862982971483004,{"$f":"SUM(Staffing!$J$89)","v":458056.8053707357},2.1488872460627495,{"$f":"SUM(Staffing!$K$89)","v":471798.5095318578},2.2133538634446324,{"$f":"SUM(Staffing!$L$89)","v":485952.46481781354},2.2797544793479712]
["Admin and General Human Resources","PAR",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"SUM(Staffing!$C$87:$C$88)","v":183593.49783199999},0.86129432272471385,{"$f":"SUM(Staffing!$D$87:$D$88)","v":189101.30276696003},0.88713315240645541,{"$f":"SUM(Staffing!$E$87:$E$88)","v":194774.34184996877},0.91374714697864878,{"$f":"SUM(Staffing!$F$87:$F$88)","v":200617.57210546784},0.94115956138800827,{"$f":"SUM(Staffing!$G$87:$G$88)","v":206636.09926863189},0.96939434822964854,null,{"$f":"SUM(Staffing!$H$87:$H$88)","v":212835.18224669088},0.99847617867653815,{"$f":"SUM(Staffing!$I$87:$I$88)","v":219220.23771409155},1.028430464036834,{"$f":"SUM(Staffing!$J$87:$J$88)","v":225796.84484551434},1.0592833779579394,{"$f":"SUM(Staffing!$K$87:$K$88)","v":232570.75019087974},1.0910618792966773,{"$f":"SUM(Staffing!$L$87:$L$88)","v":239547.87269660615},1.1237937356755778]
["Admin and General Other","PAR",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"SUM(Staffing!$C$92,Staffing!$C$91,Staffing!$C$90)","v":313082.62335999997},1.4687681711390503,{"$f":"SUM(Staffing!$D$92,Staffing!$D$91,Staffing!$D$90)","v":322475.10206079995},1.5128312162732218,{"$f":"SUM(Staffing!$E$92,Staffing!$E$91,Staffing!$E$90)","v":332149.35512262397},1.5582161527614184,{"$f":"SUM(Staffing!$F$92,Staffing!$F$91,Staffing!$F$90)","v":342113.83577630267},1.6049626373442609,{"$f":"SUM(Staffing!$G$92,Staffing!$G$91,Staffing!$G$90)","v":352377.2508495918},1.6531115164645891,null,{"$f":"SUM(Staffing!$H$92,Staffing!$H$91,Staffing!$H$90)","v":362948.56837507954},1.7027048619585268,{"$f":"SUM(Staffing!$I$92,Staffing!$I$91,Staffing!$I$90)","v":373837.02542633191},1.7537860078172824,{"$f":"SUM(Staffing!$J$92,Staffing!$J$91,Staffing!$J$90)","v":385052.13618912187},1.8063995880518009,{"$f":"SUM(Staffing!$K$92,Staffing!$K$91,Staffing!$K$90)","v":396603.70027479553},1.8605915756933549,{"$f":"SUM(Staffing!$L$92,Staffing!$L$91,Staffing!$L$90)","v":408501.81128303939},1.9164093229641554]
["Admin and Gen Misc Payroll","PAR",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"Staffing!$C$86","v":0},0,{"$f":"Staffing!$D$86","v":0},0,{"$f":"Staffing!$E$86","v":0},0,{"$f":"Staffing!$F$86","v":0},0,{"$f":"Staffing!$G$86","v":0},0,null,{"$f":"Staffing!$H$86","v":0},0,{"$f":"Staffing!$I$86","v":0},0,{"$f":"Staffing!$J$86","v":0},0,{"$f":"Staffing!$K$86","v":0},0,{"$f":"Staffing!$L$86","v":0},0]
["Total Admin and General Payroll",null,{"$f":"SUM(C386:C392)","v":0},0,{"$f":"SUM(E386:E392)","v":0},0,{"$f":"SUM(G386:G392)","v":0},0,{"$f":"SUM(I386:I392)","v":0},0,{"$f":"SUM(K386:K392)","v":0},0,{"$f":"SUM(M386:M392)","v":0},0,{"$f":"SUM(O386:O392)","v":0},0,{"$f":"SUM(Q386:Q392)","v":0},0,{"$f":"SUM(S386:S392)","v":0},0,null,null,{"$f":"SUM(W386:W392)","v":1877386.7177359997},8.8074062569712872,{"$f":"SUM(Y386:Y392)","v":1933708.3192680799},{"$f":"+IFERROR(Y393/Y$15,0)","v":9.0716284446804281},{"$f":"SUM(AA386:AA392)","v":1991719.5688461221},{"$f":"+IFERROR(AA393/AA$15,0)","v":9.3437772980208393},{"$f":"SUM(AC386:AC392)","v":2051471.1559115057},{"$f":"+IFERROR(AC393/AC$15,0)","v":9.624090616961464},{"$f":"SUM(AE386:AE392)","v":2113015.2905888511},{"$f":"+IFERROR(AE393/AE$15,0)","v":9.9128133354703092},null,{"$f":"SUM(AH386:AH392)","v":2176405.7493065167},{"$f":"+IFERROR(AH393/AH$15,0)","v":10.210197735534418},{"$f":"SUM(AJ386:AJ392)","v":2241697.9217857122},{"$f":"+IFERROR(AJ393/AJ$15,0)","v":10.516503667600452},{"$f":"SUM(AL386:AL392)","v":2308948.8594392836},{"$f":"+IFERROR(AL393/AL$15,0)","v":10.831998777628465},{"$f":"SUM(AN386:AN392)","v":2378217.3252224615},{"$f":"+IFERROR(AN393/AN$15,0)","v":11.156958740957316},{"$f":"SUM(AP386:AP392)","v":2449563.8449791363},{"$f":"+IFERROR(AP393/AP$15,0)","v":11.49166750318604}]
["Bonuses & Incentives","% of A&G Payroll",0,{"$f":"+IFERROR(C394/C$393,0)","v":0},0,{"$f":"+IFERROR(E394/E$393,0)","v":0},0,{"$f":"+IFERROR(G394/G$393,0)","v":0},0,{"$f":"+IFERROR(I394/I$393,0)","v":0},0,{"$f":"+IFERROR(K394/K$393,0)","v":0},0,{"$f":"+IFERROR(M394/M$393,0)","v":0},0,{"$f":"+IFERROR(O394/O$393,0)","v":0},{"$f":"K394-M394+O394","v":0},{"$f":"+IFERROR(Q394/Q$393,0)","v":0},0,{"$f":"+IFERROR(S394/S$393,0)","v":0},null,null,{"$f":"+X394*W$393","v":0},{"$f":"'Side-by-Side Detail '!H400","v":0},{"$f":"+Z394*Y$393","v":0},{"$f":"X394","v":0},{"$f":"+AB394*AA$393","v":0},{"$f":"Z394","v":0},{"$f":"+AD394*AC$393","v":0},{"$f":"AB394","v":0},{"$f":"+AF394*AE$393","v":0},{"$f":"AD394","v":0},null,{"$f":"+AI394*AH$393","v":0},{"$f":"AF394","v":0},{"$f":"+AK394*AJ$393","v":0},{"$f":"AI394","v":0},{"$f":"+AM394*AL$393","v":0},{"$f":"AK394","v":0},{"$f":"+AO394*AN$393","v":0},{"$f":"AM394","v":0},{"$f":"+AQ394*AP$393","v":0},{"$f":"AO394","v":0}]
["Service Charge Distribution","% of A&G Payroll",0,{"$f":"+IFERROR(C395/C$393,0)","v":0},0,0,0,{"$f":"+IFERROR(G395/G$393,0)","v":0},0,0,0,{"$f":"+IFERROR(K395/K$393,0)","v":0},0,{"$f":"+IFERROR(M395/M$393,0)","v":0},0,{"$f":"+IFERROR(O395/O$393,0)","v":0},{"$f":"K395-M395+O395","v":0},{"$f":"+IFERROR(Q395/Q$393,0)","v":0},0,{"$f":"+IFERROR(S395/S$393,0)","v":0},null,null,{"$f":"+X395*W$393","v":0},{"$f":"'Side-by-Side Detail '!H401","v":0},0,{"$f":"X395","v":0},{"$f":"+AB395*AA$393","v":0},{"$f":"Z395","v":0},0,{"$f":"AB395","v":0},{"$f":"+AF395*AE$393","v":0},{"$f":"AD395","v":0},null,{"$f":"+AI395*AH$393","v":0},{"$f":"AF395","v":0},{"$f":"+AK395*AJ$393","v":0},{"$f":"AI395","v":0},{"$f":"+AM395*AL$393","v":0},{"$f":"AK395","v":0},{"$f":"+AO395*AN$393","v":0},{"$f":"AM395","v":0},{"$f":"+AQ395*AP$393","v":0},{"$f":"AO395","v":0}]
["Admin and General Supplemental Pay","% of A&G Payroll",0,0,0,0,0,0,0,0,0,{"$f":"+IFERROR(K396/K$393,0)","v":0},0,{"$f":"+IFERROR(M396/M$393,0)","v":0},0,{"$f":"+IFERROR(O396/O$393,0)","v":0},{"$f":"K396-M396+O396","v":0},{"$f":"+IFERROR(Q396/Q$393,0)","v":0},0,{"$f":"+IFERROR(S396/S$393,0)","v":0},null,null,0,{"$f":"'Side-by-Side Detail '!H402","v":0},0,{"$f":"X396","v":0},0,{"$f":"Z396","v":0},0,{"$f":"AB396","v":0},{"$f":"+AF396*AE$393","v":0},{"$f":"AD396","v":0},null,{"$f":"+AI396*AH$393","v":0},{"$f":"AF396","v":0},{"$f":"+AK396*AJ$393","v":0},{"$f":"AI396","v":0},{"$f":"+AM396*AL$393","v":0},{"$f":"AK396","v":0},{"$f":"+AO396*AN$393","v":0},{"$f":"AM396","v":0},{"$f":"+AQ396*AP$393","v":0},{"$f":"AO396","v":0}]
["Total Admin and General Payroll & Bonus","PAR",{"$f":"SUM(C393:C396)","v":0},{"$f":"+IFERROR(C397/C$15,0)","v":0},{"$f":"SUM(E393:E396)","v":0},{"$f":"+IFERROR(E397/E$15,0)","v":0},{"$f":"SUM(G393:G396)","v":0},{"$f":"+IFERROR(G397/G$15,0)","v":0},{"$f":"SUM(I393:I396)","v":0},{"$f":"+IFERROR(I397/I$15,0)","v":0},{"$f":"SUM(K393:K396)","v":0},{"$f":"+IFERROR(K397/K$15,0)","v":0},{"$f":"SUM(M393:M396)","v":0},{"$f":"+IFERROR(M397/M$15,0)","v":0},{"$f":"SUM(O393:O396)","v":0},{"$f":"+IFERROR(O397/O$15,0)","v":0},{"$f":"SUM(Q393:Q396)","v":0},{"$f":"+IFERROR(Q397/Q$15,0)","v":0},{"$f":"SUM(S393:S396)","v":0},{"$f":"+IFERROR(S397/S$15,0)","v":0},null,null,{"$f":"+SUM(W393:W396)","v":1877386.7177359997},{"$f":"+IFERROR(W397/W$15,0)","v":8.8074062569712872},{"$f":"+SUM(Y393:Y396)","v":1933708.3192680799},{"$f":"+IFERROR(Y397/Y$15,0)","v":9.0716284446804281},{"$f":"+SUM(AA393:AA396)","v":1991719.5688461221},{"$f":"+IFERROR(AA397/AA$15,0)","v":9.3437772980208393},{"$f":"+SUM(AC393:AC396)","v":2051471.1559115057},{"$f":"+IFERROR(AC397/AC$15,0)","v":9.624090616961464},{"$f":"+SUM(AE393:AE396)","v":2113015.2905888511},{"$f":"+IFERROR(AE397/AE$15,0)","v":9.9128133354703092},null,{"$f":"+SUM(AH393:AH396)","v":2176405.7493065167},{"$f":"+IFERROR(AH397/AH$15,0)","v":10.210197735534418},{"$f":"+SUM(AJ393:AJ396)","v":2241697.9217857122},{"$f":"+IFERROR(AJ397/AJ$15,0)","v":10.516503667600452},{"$f":"+SUM(AL393:AL396)","v":2308948.8594392836},{"$f":"+IFERROR(AL397/AL$15,0)","v":10.831998777628465},{"$f":"+SUM(AN393:AN396)","v":2378217.3252224615},{"$f":"+IFERROR(AN397/AN$15,0)","v":11.156958740957316},{"$f":"+SUM(AP393:AP396)","v":2449563.8449791363},{"$f":"+IFERROR(AP397/AP$15,0)","v":11.49166750318604}]
[]
["Admin and General Payroll Taxes","% of A&G Payroll",0,{"$f":"+IFERROR(C399/C$393,0)","v":0},0,0,0,{"$f":"+IFERROR(G399/G$393,0)","v":0},0,0,0,{"$f":"+IFERROR(K399/K$393,0)","v":0},0,{"$f":"+IFERROR(M399/M$393,0)","v":0},0,{"$f":"+IFERROR(O399/O$393,0)","v":0},{"$f":"K399-M399+O399","v":0},{"$f":"+IFERROR(Q399/Q$393,0)","v":0},0,{"$f":"+IFERROR(S399/S$393,0)","v":0},null,null,{"$f":"+X399*W$393","v":0},{"$f":"'Side-by-Side Detail '!H405","v":0},0,{"$f":"X399","v":0},{"$f":"+AB399*AA$393","v":0},{"$f":"Z399","v":0},0,{"$f":"AB399","v":0},{"$f":"+AF399*AE$393","v":0},{"$f":"AD399","v":0},null,{"$f":"+AI399*AH$393","v":0},{"$f":"AF399","v":0},{"$f":"+AK399*AJ$393","v":0},{"$f":"AI399","v":0},{"$f":"+AM399*AL$393","v":0},{"$f":"AK399","v":0},{"$f":"+AO399*AN$393","v":0},{"$f":"AM399","v":0},{"$f":"+AQ399*AP$393","v":0},{"$f":"AO399","v":0}]
["Admin and General Employee Benefits","% of A&G Payroll",0,0,0,0,0,0,0,0,0,{"$f":"+IFERROR(K400/K$393,0)","v":0},0,{"$f":"+IFERROR(M400/M$393,0)","v":0},0,{"$f":"+IFERROR(O400/O$393,0)","v":0},{"$f":"K400-M400+O400","v":0},{"$f":"+IFERROR(Q400/Q$393,0)","v":0},0,{"$f":"+IFERROR(S400/S$393,0)","v":0},null,null,0,{"$f":"'Side-by-Side Detail '!H406","v":0},0,{"$f":"X400","v":0},0,{"$f":"Z400","v":0},0,{"$f":"AB400","v":0},{"$f":"+AF400*AE$393","v":0},{"$f":"AD400","v":0},null,{"$f":"+AI400*AH$393","v":0},{"$f":"AF400","v":0},{"$f":"+AK400*AJ$393","v":0},{"$f":"AI400","v":0},{"$f":"+AM400*AL$393","v":0},{"$f":"AK400","v":0},{"$f":"+AO400*AN$393","v":0},{"$f":"AM400","v":0},{"$f":"+AQ400*AP$393","v":0},{"$f":"AO400","v":0}]
["Admin and General PTEB","% of A&G Payroll",{"$f":"SUM(C399:C400)","v":0},0,{"$f":"SUM(E399:E400)","v":0},0,{"$f":"SUM(G399:G400)","v":0},0,{"$f":"SUM(I399:I400)","v":0},0,{"$f":"SUM(K399:K400)","v":0},{"$f":"+IFERROR(K401/K$393,0)","v":0},{"$f":"SUM(M399:M400)","v":0},{"$f":"+IFERROR(M401/M$393,0)","v":0},{"$f":"SUM(O399:O400)","v":0},{"$f":"+IFERROR(O401/O$393,0)","v":0},{"$f":"SUM(Q399:Q400)","v":0},{"$f":"+IFERROR(Q401/Q$393,0)","v":0},{"$f":"SUM(S399:S400)","v":0},{"$f":"+IFERROR(S401/S$393,0)","v":0},null,null,{"$f":"SUM(W399:W400)","v":0},{"$f":"+IFERROR(W401/W$393,0)","v":0},{"$f":"SUM(Y399:Y400)","v":0},{"$f":"+IFERROR(Y401/Y$393,0)","v":0},{"$f":"SUM(AA399:AA400)","v":0},{"$f":"+IFERROR(AA401/AA$393,0)","v":0},{"$f":"SUM(AC399:AC400)","v":0},{"$f":"+IFERROR(AC401/AC$393,0)","v":0},{"$f":"SUM(AE399:AE400)","v":0},{"$f":"+IFERROR(AE401/AE$393,0)","v":0},null,{"$f":"SUM(AH399:AH400)","v":0},{"$f":"+IFERROR(AH401/AH$393,0)","v":0},{"$f":"SUM(AJ399:AJ400)","v":0},{"$f":"+IFERROR(AJ401/AJ$393,0)","v":0},{"$f":"SUM(AL399:AL400)","v":0},{"$f":"+IFERROR(AL401/AL$393,0)","v":0},{"$f":"SUM(AN399:AN400)","v":0},{"$f":"+IFERROR(AN401/AN$393,0)","v":0},{"$f":"SUM(AP399:AP400)","v":0},{"$f":"+IFERROR(AP401/AP$393,0)","v":0}]
["Total Admin and General Payroll and Benefits","PAR",{"$f":"+C397+C401","v":0},{"$f":"+IFERROR(C402/C$15,0)","v":0},{"$f":"+E397+E401","v":0},{"$f":"+IFERROR(E402/E$15,0)","v":0},{"$f":"+G397+G401","v":0},{"$f":"+IFERROR(G402/G$15,0)","v":0},{"$f":"+I397+I401","v":0},{"$f":"+IFERROR(I402/I$15,0)","v":0},{"$f":"+K397+K401","v":0},{"$f":"+IFERROR(K402/K$15,0)","v":0},{"$f":"+M397+M401","v":0},{"$f":"+IFERROR(M402/M$15,0)","v":0},{"$f":"+O397+O401","v":0},{"$f":"+IFERROR(O402/O$15,0)","v":0},{"$f":"+Q397+Q401","v":0},{"$f":"+IFERROR(Q402/Q$15,0)","v":0},{"$f":"+S397+S401","v":0},{"$f":"+IFERROR(S402/S$15,0)","v":0},null,null,{"$f":"+W397+W401","v":1877386.7177359997},{"$f":"+IFERROR(W402/W$15,0)","v":8.8074062569712872},{"$f":"+Y397+Y401","v":1933708.3192680799},{"$f":"+IFERROR(Y402/Y$15,0)","v":9.0716284446804281},{"$f":"+AA397+AA401","v":1991719.5688461221},{"$f":"+IFERROR(AA402/AA$15,0)","v":9.3437772980208393},{"$f":"+AC397+AC401","v":2051471.1559115057},{"$f":"+IFERROR(AC402/AC$15,0)","v":9.624090616961464},{"$f":"+AE397+AE401","v":2113015.2905888511},{"$f":"+IFERROR(AE402/AE$15,0)","v":9.9128133354703092},null,{"$f":"+AH397+AH401","v":2176405.7493065167},{"$f":"+IFERROR(AH402/AH$15,0)","v":10.210197735534418},{"$f":"+AJ397+AJ401","v":2241697.9217857122},{"$f":"+IFERROR(AJ402/AJ$15,0)","v":10.516503667600452},{"$f":"+AL397+AL401","v":2308948.8594392836},{"$f":"+IFERROR(AL402/AL$15,0)","v":10.831998777628465},{"$f":"+AN397+AN401","v":2378217.3252224615},{"$f":"+IFERROR(AN402/AN$15,0)","v":11.156958740957316},{"$f":"+AP397+AP401","v":2449563.8449791363},{"$f":"+IFERROR(AP402/AP$15,0)","v":11.49166750318604}]
[]
["Admin and General Operating Expense"]
["Contract Labor","PAR",0,{"$f":"+IFERROR(C405/C$15,0)","v":0},0,{"$f":"+IFERROR(E405/E$15,0)","v":0},0,{"$f":"+IFERROR(G405/G$15,0)","v":0},0,0,0,{"$f":"+IFERROR(K405/K$15,0)","v":0},0,{"$f":"+IFERROR(M405/M$15,0)","v":0},0,{"$f":"+IFERROR(O405/O$15,0)","v":0},{"$f":"K405-M405+O405","v":0},{"$f":"+IFERROR(Q405/Q$15,0)","v":0},0,{"$f":"+IFERROR(S405/S$15,0)","v":0},null,null,{"$f":"+X405*W$15","v":3942000},{"$f":"'Side-by-Side Detail '!H411*(1+'Detailed Input'!$W$7)^('Detailed Input'!$W$5-'Detailed Input'!$W$6)","v":18.493150684931507},{"$f":"+Z405*Y$15","v":4040549.9999999995},{"$f":"X405*(1+$A$9)","v":18.955479452054792},{"$f":"+AB405*AA$15","v":4141563.7499999995},{"$f":"Z405*(1+$A$9)","v":19.429366438356162},{"$f":"+AD405*AC$15","v":4245102.8437499991},{"$f":"AB405*(1+$A$9)","v":19.915100599315064},{"$f":"+AF405*AE$15","v":4351230.4148437483},{"$f":"AD405*(1+$A$9)","v":20.412978114297939},null,{"$f":"+AI405*AH$15","v":4460011.175214842},{"$f":"AF405*(1+$A$9)","v":20.923302567155385},{"$f":"+AK405*AJ$15","v":4571511.4545952128},{"$f":"AI405*(1+$A$9)","v":21.446385131334267},{"$f":"+AM405*AL$15","v":4685799.2409600923},{"$f":"AK405*(1+$A$9)","v":21.982544759617621},{"$f":"+AO405*AN$15","v":4802944.221984094},{"$f":"AM405*(1+$A$9)","v":22.532108378608061},{"$f":"+AQ405*AP$15","v":4923017.8275336958},{"$f":"AO405*(1+$A$9)","v":23.095411088073259}]
["Centralized Accounting Charges","PAR",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,{"$f":"'Side-by-Side Detail '!H412*(1+'Detailed Input'!$W$7)^('Detailed Input'!$W$5-'Detailed Input'!$W$6)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["Dues and Subscriptions","PAR",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,{"$f":"'Side-by-Side Detail '!H413*(1+'Detailed Input'!$W$7)^('Detailed Input'!$W$5-'Detailed Input'!$W$6)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["Reproduction","PAR",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,{"$f":"'Side-by-Side Detail '!H414*(1+'Detailed Input'!$W$7)^('Detailed Input'!$W$5-'Detailed Input'!$W$6)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["Decorations","PAR",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,{"$f":"'Side-by-Side Detail '!H415*(1+'Detailed Input'!$W$7)^('Detailed Input'!$W$5-'Detailed Input'!$W$6)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["Security","PAR",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,{"$f":"'Side-by-Side Detail '!H416*(1+'Detailed Input'!$W$7)^('Detailed Input'!$W$5-'Detailed Input'!$W$6)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["Telecommunications","PAR",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,{"$f":"'Side-by-Side Detail '!H417*(1+'Detailed Input'!$W$7)^('Detailed Input'!$W$5-'Detailed Input'!$W$6)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["Complimentary Services and Gifts","PAR",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,{"$f":"'Side-by-Side Detail '!H418*(1+'Detailed Input'!$W$7)^('Detailed Input'!$W$5-'Detailed Input'!$W$6)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["Cash Discounts Earned","PAR",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,{"$f":"'Side-by-Side Detail '!H419*(1+'Detailed Input'!$W$7)^('Detailed Input'!$W$5-'Detailed Input'!$W$6)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["Equipment Rental","PAR",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,{"$f":"'Side-by-Side Detail '!H420*(1+'Detailed Input'!$W$7)^('Detailed Input'!$W$5-'Detailed Input'!$W$6)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["Bank Charges","PAR",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,{"$f":"'Side-by-Side Detail '!H438*(1+'Detailed Input'!$W$7)^('Detailed Input'!$W$5-'Detailed Input'!$W$6)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["Cash Overage and Shortage","PAR",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,{"$f":"'Side-by-Side Detail '!H439*(1+'Detailed Input'!$W$7)^('Detailed Input'!$W$5-'Detailed Input'!$W$6)","v":0},0,{"$f":"X416*(1+$A$9)","v":0},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["Employee Recruiting","PAR",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,{"$f":"'Side-by-Side Detail '!H440*(1+'Detailed Input'!$W$7)^('Detailed Input'!$W$5-'Detailed Input'!$W$6)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["Safety","PAR",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,{"$f":"'Side-by-Side Detail '!H441*(1+'Detailed Input'!$W$7)^('Detailed Input'!$W$5-'Detailed Input'!$W$6)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["Credit Card Commission","% of TR",0,{"$f":"+IFERROR(C419/C$108,0)","v":0},0,{"$f":"+IFERROR(E419/E$108,0)","v":0},0,{"$f":"+IFERROR(G419/G$108,0)","v":0},0,{"$f":"+IFERROR(I419/I$108,0)","v":0},0,{"$f":"+IFERROR(K419/K$108,0)","v":0},0,{"$f":"+IFERROR(M419/M$108,0)","v":0},0,{"$f":"+IFERROR(O419/O$108,0)","v":0},0,{"$f":"+IFERROR(Q419/Q$108,0)","v":0},0,{"$f":"+IFERROR(S419/S$108,0)","v":0},null,null,{"$f":"+X419*W$108","v":0},{"$f":"'Side-by-Side Detail '!H442","v":0},{"$f":"+Z419*Y$108","v":0},{"$f":"X419","v":0},{"$f":"+AB419*AA$108","v":0},{"$f":"Z419","v":0},{"$f":"+AD419*AC$108","v":0},{"$f":"AB419","v":0},{"$f":"+AF419*AE$108","v":0},{"$f":"AD419","v":0},null,{"$f":"+AI419*AH$108","v":0},{"$f":"AF419","v":0},{"$f":"+AK419*AJ$108","v":0},{"$f":"AI419","v":0},{"$f":"+AM419*AL$108","v":0},{"$f":"AK419","v":0},{"$f":"+AO419*AN$108","v":0},{"$f":"AM419","v":0},{"$f":"+AQ419*AP$108","v":0},{"$f":"AO419","v":0}]
["Credit & Collection","PAR",0,{"$f":"+IFERROR(C420/C$15,0)","v":0},0,{"$f":"+IFERROR(E420/E$15,0)","v":0},0,{"$f":"+IFERROR(G420/G$15,0)","v":0},0,0,0,{"$f":"+IFERROR(K420/K$15,0)","v":0},0,{"$f":"+IFERROR(M420/M$15,0)","v":0},0,{"$f":"+IFERROR(O420/O$15,0)","v":0},0,{"$f":"+IFERROR(Q420/Q$15,0)","v":0},0,{"$f":"+IFERROR(S420/S$15,0)","v":0},null,null,{"$f":"+X420*W$15","v":0},{"$f":"'Side-by-Side Detail '!H443*(1+'Detailed Input'!$W$7)^('Detailed Input'!$W$5-'Detailed Input'!$W$6)","v":0},{"$f":"+Z420*Y$15","v":0},{"$f":"X420*(1+$A$9)","v":0},{"$f":"+AB420*AA$15","v":0},{"$f":"Z420*(1+$A$9)","v":0},{"$f":"+AD420*AC$15","v":0},{"$f":"AB420*(1+$A$9)","v":0},{"$f":"+AF420*AE$15","v":0},{"$f":"AD420*(1+$A$9)","v":0},null,{"$f":"+AI420*AH$15","v":0},{"$f":"AF420*(1+$A$9)","v":0},{"$f":"+AK420*AJ$15","v":0},{"$f":"AI420*(1+$A$9)","v":0},{"$f":"+AM420*AL$15","v":0},{"$f":"AK420*(1+$A$9)","v":0},{"$f":"+AO420*AN$15","v":0},{"$f":"AM420*(1+$A$9)","v":0},{"$f":"+AQ420*AP$15","v":0},{"$f":"AO420*(1+$A$9)","v":0}]
["Entertainment In House","PAR",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,{"$f":"'Side-by-Side Detail '!H444*(1+'Detailed Input'!$W$7)^('Detailed Input'!$W$5-'Detailed Input'!$W$6)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["License & Permits","PAR",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,{"$f":"'Side-by-Side Detail '!H445*(1+'Detailed Input'!$W$7)^('Detailed Input'!$W$5-'Detailed Input'!$W$6)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["Uniform Cost","PAR",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,{"$f":"'Side-by-Side Detail '!H446*(1+'Detailed Input'!$W$7)^('Detailed Input'!$W$5-'Detailed Input'!$W$6)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["Guest Relations","PAR",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,{"$f":"'Side-by-Side Detail '!H447*(1+'Detailed Input'!$W$7)^('Detailed Input'!$W$5-'Detailed Input'!$W$6)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["Professional Fees","PAR",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,{"$f":"'Side-by-Side Detail '!H448*(1+'Detailed Input'!$W$7)^('Detailed Input'!$W$5-'Detailed Input'!$W$6)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["Legal Services","PAR",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,{"$f":"'Side-by-Side Detail '!H449*(1+'Detailed Input'!$W$7)^('Detailed Input'!$W$5-'Detailed Input'!$W$6)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["Postage & Overnight Delivery","PAR",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,{"$f":"'Side-by-Side Detail '!H450*(1+'Detailed Input'!$W$7)^('Detailed Input'!$W$5-'Detailed Input'!$W$6)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["Operating Supplies","PAR",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,{"$f":"'Side-by-Side Detail '!H451*(1+'Detailed Input'!$W$7)^('Detailed Input'!$W$5-'Detailed Input'!$W$6)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["Travel-Other","PAR",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,{"$f":"'Side-by-Side Detail '!H452*(1+'Detailed Input'!$W$7)^('Detailed Input'!$W$5-'Detailed Input'!$W$6)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["Travel - Reimbursable","PAR",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,{"$f":"'Side-by-Side Detail '!H453*(1+'Detailed Input'!$W$7)^('Detailed Input'!$W$5-'Detailed Input'!$W$6)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["Corporate Office Reimbursable","PAR",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,{"$f":"'Side-by-Side Detail '!H454*(1+'Detailed Input'!$W$7)^('Detailed Input'!$W$5-'Detailed Input'!$W$6)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["Training","PAR",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,{"$f":"'Side-by-Side Detail '!H455*(1+'Detailed Input'!$W$7)^('Detailed Input'!$W$5-'Detailed Input'!$W$6)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["Uniform Laundry","PAR",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,{"$f":"'Side-by-Side Detail '!H456*(1+'Detailed Input'!$W$7)^('Detailed Input'!$W$5-'Detailed Input'!$W$6)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["Entertainment","PAR",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,{"$f":"'Side-by-Side Detail '!H457*(1+'Detailed Input'!$W$7)^('Detailed Input'!$W$5-'Detailed Input'!$W$6)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["Miscellaneous","PAR",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,{"$f":"'Side-by-Side Detail '!H458*(1+'Detailed Input'!$W$7)^('Detailed Input'!$W$5-'Detailed Input'!$W$6)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["Donations","PAR",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,{"$f":"'Side-by-Side Detail '!H459*(1+'Detailed Input'!$W$7)^('Detailed Input'!$W$5-'Detailed Input'!$W$6)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["Complimentary Gifts & Svcs","PAR",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,{"$f":"'Side-by-Side Detail '!H460*(1+'Detailed Input'!$W$7)^('Detailed Input'!$W$5-'Detailed Input'!$W$6)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["Loss & Damage","PAR",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,{"$f":"'Side-by-Side Detail '!H461*(1+'Detailed Input'!$W$7)^('Detailed Input'!$W$5-'Detailed Input'!$W$6)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["Employee Relocation","PAR",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,{"$f":"'Side-by-Side Detail '!H462*(1+'Detailed Input'!$W$7)^('Detailed Input'!$W$5-'Detailed Input'!$W$6)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["Overnight Mail/Couriers","PAR",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,{"$f":"'Side-by-Side Detail '!H463*(1+'Detailed Input'!$W$7)^('Detailed Input'!$W$5-'Detailed Input'!$W$6)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["Seminars & Conf - Reimb","PAR",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,{"$f":"'Side-by-Side Detail '!H464*(1+'Detailed Input'!$W$7)^('Detailed Input'!$W$5-'Detailed Input'!$W$6)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["Service Agreements","PAR",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,{"$f":"'Side-by-Side Detail '!H465*(1+'Detailed Input'!$W$7)^('Detailed Input'!$W$5-'Detailed Input'!$W$6)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["Payroll Processing","PAR",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,{"$f":"'Side-by-Side Detail '!H466*(1+'Detailed Input'!$W$7)^('Detailed Input'!$W$5-'Detailed Input'!$W$6)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["Information Systems","PAR",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,{"$f":"'Side-by-Side Detail '!H467*(1+'Detailed Input'!$W$7)^('Detailed Input'!$W$5-'Detailed Input'!$W$6)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["Travel-Meals & Entertainment","PAR",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,{"$f":"'Side-by-Side Detail '!H468*(1+'Detailed Input'!$W$7)^('Detailed Input'!$W$5-'Detailed Input'!$W$6)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["Storage Rental","PAR",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,{"$f":"'Side-by-Side Detail '!H469*(1+'Detailed Input'!$W$7)^('Detailed Input'!$W$5-'Detailed Input'!$W$6)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["Audit Charges","PAR",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,{"$f":"'Side-by-Side Detail '!H470*(1+'Detailed Input'!$W$7)^('Detailed Input'!$W$5-'Detailed Input'!$W$6)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["Taxes - Adjustment","PAR",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,{"$f":"'Side-by-Side Detail '!H471*(1+'Detailed Input'!$W$7)^('Detailed Input'!$W$5-'Detailed Input'!$W$6)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["Software License Fees","PAR",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,{"$f":"'Side-by-Side Detail '!H472*(1+'Detailed Input'!$W$7)^('Detailed Input'!$W$5-'Detailed Input'!$W$6)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["Rebates","PAR",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,{"$f":"'Side-by-Side Detail '!H473*(1+'Detailed Input'!$W$7)^('Detailed Input'!$W$5-'Detailed Input'!$W$6)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["Risk Management Report & Pay","PAR",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,39666375,{"$f":"'Side-by-Side Detail '!H474*(1+'Detailed Input'!$W$7)^('Detailed Input'!$W$5-'Detailed Input'!$W$6)","v":186.0873287671233},40658034.374999993,190.73951198630135,41674485.234374993,195.50799978595887,42716347.365234368,200.39569978060783,43784256.049365222,205.40559227512301,null,44878862.450599343,210.54073208200106,46000834.011864327,215.80425038405107,47150854.862160929,221.19935664365232,48329626.233714946,226.7293405597436,49537866.889557816,232.39757407373716]
["Contract Services","PAR",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,{"$f":"'Side-by-Side Detail '!H475*(1+'Detailed Input'!$W$7)^('Detailed Input'!$W$5-'Detailed Input'!$W$6)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["Non-Guest-Related Foreign Currency Exchange Gains (Losses)","PAR",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,{"$f":"'Side-by-Side Detail '!H476*(1+'Detailed Input'!$W$7)^('Detailed Input'!$W$5-'Detailed Input'!$W$6)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["Awards & Recognition","PAR",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,{"$f":"'Side-by-Side Detail '!H477*(1+'Detailed Input'!$W$7)^('Detailed Input'!$W$5-'Detailed Input'!$W$6)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["Anniversary Benefits","PAR",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,{"$f":"'Side-by-Side Detail '!H478*(1+'Detailed Input'!$W$7)^('Detailed Input'!$W$5-'Detailed Input'!$W$6)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["Employee Relations","PAR",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"+X456*W$15","v":0},{"$f":"'Side-by-Side Detail '!H479*(1+'Detailed Input'!$W$7)^('Detailed Input'!$W$5-'Detailed Input'!$W$6)","v":0},{"$f":"+Z456*Y$15","v":0},0,{"$f":"+AB456*AA$15","v":0},0,{"$f":"+AD456*AC$15","v":0},0,{"$f":"+AF456*AE$15","v":0},0,null,{"$f":"+AI456*AH$15","v":0},0,{"$f":"+AK456*AJ$15","v":0},0,{"$f":"+AM456*AL$15","v":0},0,{"$f":"+AO456*AN$15","v":0},0,{"$f":"+AQ456*AP$15","v":0},0]
["Total Admin and General Operating Expense","PAR",{"$f":"SUM(C405:C456)","v":0},0,{"$f":"SUM(E405:E456)","v":0},0,{"$f":"SUM(G405:G456)","v":0},0,{"$f":"SUM(I405:I456)","v":0},0,{"$f":"SUM(K405:K456)","v":0},0,{"$f":"SUM(M405:M456)","v":0},0,{"$f":"SUM(O405:O456)","v":0},0,{"$f":"SUM(Q405:Q456)","v":0},0,{"$f":"SUM(S405:S456)","v":0},0,null,null,{"$f":"SUM(W405:W456)","v":43608375},{"$f":"+IFERROR(W457/W$15,0)","v":204.58047945205479},{"$f":"SUM(Y405:Y456)","v":44698584.374999993},{"$f":"+IFERROR(Y457/Y$15,0)","v":209.69499143835614},{"$f":"SUM(AA405:AA456)","v":45816048.984374993},{"$f":"+IFERROR(AA457/AA$15,0)","v":214.93736622431504},{"$f":"SUM(AC405:AC456)","v":46961450.208984368},{"$f":"+IFERROR(AC457/AC$15,0)","v":220.31080037992291},{"$f":"SUM(AE405:AE456)","v":48135486.464208968},{"$f":"+IFERROR(AE457/AE$15,0)","v":225.81857038942096},null,{"$f":"SUM(AH405:AH456)","v":49338873.625814185},{"$f":"+IFERROR(AH457/AH$15,0)","v":231.46403464915642},{"$f":"SUM(AJ405:AJ456)","v":50572345.466459543},{"$f":"+IFERROR(AJ457/AJ$15,0)","v":237.25063551538537},{"$f":"SUM(AL405:AL456)","v":51836654.10312102},{"$f":"+IFERROR(AL457/AL$15,0)","v":243.18190140326993},{"$f":"SUM(AN405:AN456)","v":53132570.455699041},{"$f":"+IFERROR(AN457/AN$15,0)","v":249.26144893835166},{"$f":"SUM(AP405:AP456)","v":54460884.717091516},{"$f":"+IFERROR(AP457/AP$15,0)","v":255.49298516181045}]
[]
["Provision for Doubtful Accounts"]
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[]
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[]
["Info and Telecom Systems",null,"Info and Telecom Systems",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Info and Telecom Systems",null,null,null,null,null,null,null,null,null,null,null,"Info and Telecom Systems"]
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[]
["IT Technician","PAR",0,{"$f":"+IFERROR(C476/C$15,0)","v":0},0,{"$f":"+IFERROR(E476/E$15,0)","v":0},0,{"$f":"+IFERROR(G476/G$15,0)","v":0},0,0,0,{"$f":"+IFERROR(K476/K$15,0)","v":0},0,{"$f":"+IFERROR(M476/M$15,0)","v":0},0,{"$f":"+IFERROR(O476/O$15,0)","v":0},{"$f":"K476-M476+O476","v":0},{"$f":"+IFERROR(Q476/Q$15,0)","v":0},0,{"$f":"+IFERROR(S476/S$15,0)","v":0},null,null,{"$f":"+X476*W$15","v":0},{"$f":"'Side-by-Side Detail '!H499*(1+'Detailed Input'!$W$7)^('Detailed Input'!$W$5-'Detailed Input'!$W$6)","v":0},{"$f":"+Z476*Y$15","v":0},{"$f":"X476*(1+$A$9)","v":0},{"$f":"+AB476*AA$15","v":0},{"$f":"Z476*(1+$A$9)","v":0},{"$f":"+AD476*AC$15","v":0},{"$f":"AB476*(1+$A$9)","v":0},{"$f":"+AF476*AE$15","v":0},{"$f":"AD476*(1+$A$9)","v":0},null,{"$f":"+AI476*AH$15","v":0},{"$f":"AF476*(1+$A$9)","v":0},{"$f":"+AK476*AJ$15","v":0},{"$f":"AI476*(1+$A$9)","v":0},{"$f":"+AM476*AL$15","v":0},{"$f":"AK476*(1+$A$9)","v":0},{"$f":"+AO476*AN$15","v":0},{"$f":"AM476*(1+$A$9)","v":0},{"$f":"+AQ476*AP$15","v":0},{"$f":"AO476*(1+$A$9)","v":0}]
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[]
["Contract Labor","PAR",0,{"$f":"+IFERROR(C483/C$15,0)","v":0},0,{"$f":"+IFERROR(E483/E$15,0)","v":0},0,{"$f":"+IFERROR(G483/G$15,0)","v":0},0,{"$f":"+IFERROR(I483/I$15,0)","v":0},0,{"$f":"+IFERROR(K483/K$15,0)","v":0},0,{"$f":"+IFERROR(M483/M$15,0)","v":0},0,{"$f":"+IFERROR(O483/O$15,0)","v":0},{"$f":"K483-M483+O483","v":0},{"$f":"+IFERROR(Q483/Q$15,0)","v":0},0,{"$f":"+IFERROR(S483/S$15,0)","v":0},null,null,{"$f":"+X483*W$15","v":0},{"$f":"'Side-by-Side Detail '!H506*(1+'Detailed Input'!$W$7)^('Detailed Input'!$W$5-'Detailed Input'!$W$6)","v":0},{"$f":"+Z483*Y$15","v":0},{"$f":"X483*(1+$A$9)","v":0},{"$f":"+AB483*AA$15","v":0},{"$f":"Z483*(1+$A$9)","v":0},{"$f":"+AD483*AC$15","v":0},{"$f":"AB483*(1+$A$9)","v":0},{"$f":"+AF483*AE$15","v":0},{"$f":"AD483*(1+$A$9)","v":0},null,{"$f":"+AI483*AH$15","v":0},{"$f":"AF483*(1+$A$9)","v":0},{"$f":"+AK483*AJ$15","v":0},{"$f":"AI483*(1+$A$9)","v":0},{"$f":"+AM483*AL$15","v":0},{"$f":"AK483*(1+$A$9)","v":0},{"$f":"+AO483*AN$15","v":0},{"$f":"AM483*(1+$A$9)","v":0},{"$f":"+AQ483*AP$15","v":0},{"$f":"AO483*(1+$A$9)","v":0}]
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[]
["Bonuses & Incentives","% of IT Payroll",0,{"$f":"+IFERROR(C488/C$486,0)","v":0},0,{"$f":"+IFERROR(E488/E$486,0)","v":0},0,{"$f":"+IFERROR(G488/G$486,0)","v":0},0,{"$f":"+IFERROR(I488/I$486,0)","v":0},0,{"$f":"+IFERROR(K488/K$486,0)","v":0},0,{"$f":"+IFERROR(M488/M$486,0)","v":0},0,{"$f":"+IFERROR(O488/O$486,0)","v":0},{"$f":"K488-M488+O488","v":0},{"$f":"+IFERROR(Q488/Q$486,0)","v":0},0,{"$f":"+IFERROR(S488/S$486,0)","v":0},null,null,{"$f":"+X488*W$486","v":0},{"$f":"'Side-by-Side Detail '!H511","v":0},{"$f":"+Z488*Y$486","v":0},{"$f":"X488","v":0},{"$f":"+AB488*AA$486","v":0},{"$f":"Z488","v":0},{"$f":"+AD488*AC$486","v":0},{"$f":"AB488","v":0},{"$f":"+AF488*AE$486","v":0},{"$f":"AD488","v":0},null,{"$f":"+AI488*AH$486","v":0},{"$f":"AF488","v":0},{"$f":"+AK488*AJ$486","v":0},{"$f":"AI488","v":0},{"$f":"+AM488*AL$486","v":0},{"$f":"AK488","v":0},{"$f":"+AO488*AN$486","v":0},{"$f":"AM488","v":0},{"$f":"+AQ488*AP$486","v":0},{"$f":"AO488","v":0}]
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["IT Supplemental Pay","% of IT Payroll",0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"K490-M490+O490","v":0},0,0,0,null,null,{"$f":"+X490*W$486","v":0},{"$f":"'Side-by-Side Detail '!H513","v":0},{"$f":"+Z490*Y$486","v":0},{"$f":"X490","v":0},{"$f":"+AB490*AA$486","v":0},{"$f":"Z490","v":0},{"$f":"+AD490*AC$486","v":0},{"$f":"AB490","v":0},{"$f":"+AF490*AE$486","v":0},{"$f":"AD490","v":0},null,{"$f":"+AI490*AH$486","v":0},{"$f":"AF490","v":0},{"$f":"+AK490*AJ$486","v":0},{"$f":"AI490","v":0},{"$f":"+AM490*AL$486","v":0},{"$f":"AK490","v":0},0,{"$f":"AM490","v":0},0,{"$f":"AO490","v":0}]
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["IT Employee Benefits","% of IT Payroll",0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"K492-M492+O492","v":0},0,0,0,null,null,{"$f":"+X492*W$486","v":0},{"$f":"'Side-by-Side Detail '!H515","v":0},{"$f":"+Z492*Y$486","v":0},{"$f":"X492","v":0},{"$f":"+AB492*AA$486","v":0},{"$f":"Z492","v":0},{"$f":"+AD492*AC$486","v":0},{"$f":"AB492","v":0},{"$f":"+AF492*AE$486","v":0},{"$f":"AD492","v":0},null,{"$f":"+AI492*AH$486","v":0},{"$f":"AF492","v":0},{"$f":"+AK492*AJ$486","v":0},{"$f":"AI492","v":0},{"$f":"+AM492*AL$486","v":0},{"$f":"AK492","v":0},0,{"$f":"AM492","v":0},0,{"$f":"AO492","v":0}]
["Total Payroll Related Expense & Benefit","% of IT Payroll",{"$f":"SUM(C488:C492)","v":0},0,{"$f":"SUM(E488:E492)","v":0},0,{"$f":"SUM(G488:G492)","v":0},0,{"$f":"SUM(I488:I492)","v":0},0,{"$f":"SUM(K488:K492)","v":0},0,{"$f":"SUM(M488:M492)","v":0},0,{"$f":"SUM(O488:O492)","v":0},0,{"$f":"SUM(Q488:Q492)","v":0},0,{"$f":"SUM(S488:S492)","v":0},0,null,null,{"$f":"SUM(W488:W492)","v":0},{"$f":"+IFERROR(W493/#REF!,0)","v":0},{"$f":"SUM(Y488:Y492)","v":0},{"$f":"+IFERROR(Y493/Y486,0)","v":0},{"$f":"SUM(AA488:AA492)","v":0},{"$f":"+IFERROR(AA493/AA486,0)","v":0},{"$f":"SUM(AC488:AC492)","v":0},{"$f":"+IFERROR(AC493/AC486,0)","v":0},{"$f":"SUM(AE488:AE492)","v":0},{"$f":"+IFERROR(AE493/AE486,0)","v":0},null,{"$f":"SUM(AH488:AH492)","v":0},{"$f":"+IFERROR(AH493/AH486,0)","v":0},{"$f":"SUM(AJ488:AJ492)","v":0},{"$f":"+IFERROR(AJ493/AJ486,0)","v":0},{"$f":"SUM(AL488:AL492)","v":0},{"$f":"+IFERROR(AL493/AL486,0)","v":0},{"$f":"SUM(AN488:AN492)","v":0},{"$f":"+IFERROR(AN493/AN486,0)","v":0},{"$f":"SUM(AP488:AP492)","v":0},{"$f":"+IFERROR(AP493/AP486,0)","v":0}]
[]
["Total IT Salary, Wages, & Payroll ","PAR",{"$f":"+C474+C481+C485+C493","v":0},{"$f":"+IFERROR(C495/C$15,0)","v":0},{"$f":"+E474+E481+E485+E493","v":0},{"$f":"+IFERROR(E495/E$15,0)","v":0},{"$f":"+G474+G481+G485+G493","v":0},{"$f":"+IFERROR(G495/G$15,0)","v":0},{"$f":"+I474+I481+I485+I493","v":0},{"$f":"+IFERROR(I495/I$15,0)","v":0},{"$f":"+K474+K481+K485+K493","v":0},{"$f":"+IFERROR(K495/K$15,0)","v":0},{"$f":"+M474+M481+M485+M493","v":0},{"$f":"+IFERROR(M495/M$15,0)","v":0},{"$f":"+O474+O481+O485+O493","v":0},{"$f":"+IFERROR(O495/O$15,0)","v":0},{"$f":"+Q474+Q481+Q485+Q493","v":0},{"$f":"+IFERROR(Q495/Q$15,0)","v":0},{"$f":"+S474+S481+S485+S493","v":0},{"$f":"+IFERROR(S495/S$15,0)","v":0},null,null,{"$f":"+W474+W481+W485+W493","v":0},{"$f":"+IFERROR(W495/W$15,0)","v":0},{"$f":"+Y474+Y481+Y485+Y493","v":0},{"$f":"+IFERROR(Y495/Y$15,0)","v":0},{"$f":"+AA474+AA481+AA485+AA493","v":0},{"$f":"+IFERROR(AA495/AA$15,0)","v":0},{"$f":"+AC474+AC481+AC485+AC493","v":0},{"$f":"+IFERROR(AC495/AC$15,0)","v":0},{"$f":"+AE474+AE481+AE485+AE493","v":0},{"$f":"+IFERROR(AE495/AE$15,0)","v":0},null,{"$f":"+AH474+AH481+AH485+AH493","v":0},{"$f":"+IFERROR(AH495/AH$15,0)","v":0},{"$f":"+AJ474+AJ481+AJ485+AJ493","v":0},{"$f":"+IFERROR(AJ495/AJ$15,0)","v":0},{"$f":"+AL474+AL481+AL485+AL493","v":0},{"$f":"+IFERROR(AL495/AL$15,0)","v":0},{"$f":"+AN474+AN481+AN485+AN493","v":0},{"$f":"+IFERROR(AN495/AN$15,0)","v":0},{"$f":"+AP474+AP481+AP485+AP493","v":0},{"$f":"+IFERROR(AP495/AP$15,0)","v":0}]
[]
["Cost of Local Calls","PAR",0,{"$f":"+IFERROR(C497/C$15,0)","v":0},0,{"$f":"+IFERROR(E497/E$15,0)","v":0},0,{"$f":"+IFERROR(G497/G$15,0)","v":0},0,0,0,{"$f":"+IFERROR(K497/K$15,0)","v":0},0,{"$f":"+IFERROR(M497/M$15,0)","v":0},0,{"$f":"+IFERROR(O497/O$15,0)","v":0},{"$f":"K497-M497+O497","v":0},{"$f":"+IFERROR(Q497/Q$15,0)","v":0},0,{"$f":"+IFERROR(S497/S$15,0)","v":0},null,null,{"$f":"+X497*W$15","v":0},{"$f":"'Side-by-Side Detail '!H520*(1+'Detailed Input'!$W$7)^('Detailed Input'!$W$5-'Detailed Input'!$W$6)","v":0},{"$f":"+Z497*Y$15","v":0},{"$f":"X497*(1+$A$9)","v":0},{"$f":"+AB497*AA$15","v":0},{"$f":"Z497*(1+$A$9)","v":0},{"$f":"+AD497*AC$15","v":0},{"$f":"AB497*(1+$A$9)","v":0},{"$f":"+AF497*AE$15","v":0},{"$f":"AD497*(1+$A$9)","v":0},null,{"$f":"+AI497*AH$15","v":0},{"$f":"AF497*(1+$A$9)","v":0},{"$f":"+AK497*AJ$15","v":0},{"$f":"AI497*(1+$A$9)","v":0},{"$f":"+AM497*AL$15","v":0},{"$f":"AK497*(1+$A$9)","v":0},{"$f":"+AO497*AN$15","v":0},{"$f":"AM497*(1+$A$9)","v":0},{"$f":"+AQ497*AP$15","v":0},{"$f":"AO497*(1+$A$9)","v":0}]
["Cost of Internet","PAR",0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"K498-M498+O498","v":0},0,0,0,null,null,{"$f":"+X498*W$15","v":0},{"$f":"'Side-by-Side Detail '!H521*(1+'Detailed Input'!$W$7)^('Detailed Input'!$W$5-'Detailed Input'!$W$6)","v":0},{"$f":"+Z498*Y$15","v":0},{"$f":"X498*(1+$A$9)","v":0},{"$f":"+AB498*AA$15","v":0},{"$f":"Z498*(1+$A$9)","v":0},{"$f":"+AD498*AC$15","v":0},{"$f":"AB498*(1+$A$9)","v":0},{"$f":"+AF498*AE$15","v":0},{"$f":"AD498*(1+$A$9)","v":0},null,{"$f":"+AI498*AH$15","v":0},{"$f":"AF498*(1+$A$9)","v":0},{"$f":"+AK498*AJ$15","v":0},{"$f":"AI498*(1+$A$9)","v":0},{"$f":"+AM498*AL$15","v":0},{"$f":"AK498*(1+$A$9)","v":0},{"$f":"+AO498*AN$15","v":0},{"$f":"AM498*(1+$A$9)","v":0},{"$f":"+AQ498*AP$15","v":0},{"$f":"AO498*(1+$A$9)","v":0}]
["Cost of Long Distance","PAR",0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"K499-M499+O499","v":0},0,0,0,null,null,{"$f":"+X499*W$15","v":0},{"$f":"'Side-by-Side Detail '!H522*(1+'Detailed Input'!$W$7)^('Detailed Input'!$W$5-'Detailed Input'!$W$6)","v":0},{"$f":"+Z499*Y$15","v":0},{"$f":"X499*(1+$A$9)","v":0},{"$f":"+AB499*AA$15","v":0},{"$f":"Z499*(1+$A$9)","v":0},{"$f":"+AD499*AC$15","v":0},{"$f":"AB499*(1+$A$9)","v":0},{"$f":"+AF499*AE$15","v":0},{"$f":"AD499*(1+$A$9)","v":0},null,{"$f":"+AI499*AH$15","v":0},{"$f":"AF499*(1+$A$9)","v":0},{"$f":"+AK499*AJ$15","v":0},{"$f":"AI499*(1+$A$9)","v":0},{"$f":"+AM499*AL$15","v":0},{"$f":"AK499*(1+$A$9)","v":0},{"$f":"+AO499*AN$15","v":0},{"$f":"AM499*(1+$A$9)","v":0},{"$f":"+AQ499*AP$15","v":0},{"$f":"AO499*(1+$A$9)","v":0}]
["Cost of cell Phones","PAR",0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"K500-M500+O500","v":0},0,0,0,null,null,{"$f":"+X500*W$15","v":0},{"$f":"'Side-by-Side Detail '!H523*(1+'Detailed Input'!$W$7)^('Detailed Input'!$W$5-'Detailed Input'!$W$6)","v":0},{"$f":"+Z500*Y$15","v":0},{"$f":"X500*(1+$A$9)","v":0},{"$f":"+AB500*AA$15","v":0},{"$f":"Z500*(1+$A$9)","v":0},{"$f":"+AD500*AC$15","v":0},{"$f":"AB500*(1+$A$9)","v":0},{"$f":"+AF500*AE$15","v":0},{"$f":"AD500*(1+$A$9)","v":0},null,{"$f":"+AI500*AH$15","v":0},{"$f":"AF500*(1+$A$9)","v":0},{"$f":"+AK500*AJ$15","v":0},{"$f":"AI500*(1+$A$9)","v":0},{"$f":"+AM500*AL$15","v":0},{"$f":"AK500*(1+$A$9)","v":0},{"$f":"+AO500*AN$15","v":0},{"$f":"AM500*(1+$A$9)","v":0},{"$f":"+AQ500*AP$15","v":0},{"$f":"AO500*(1+$A$9)","v":0}]
["Other Costs of Services","PAR",0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"K501-M501+O501","v":0},0,0,0,null,null,{"$f":"+X501*W$15","v":0},{"$f":"'Side-by-Side Detail '!H524*(1+'Detailed Input'!$W$7)^('Detailed Input'!$W$5-'Detailed Input'!$W$6)","v":0},{"$f":"+Z501*Y$15","v":0},{"$f":"X501*(1+$A$9)","v":0},{"$f":"+AB501*AA$15","v":0},{"$f":"Z501*(1+$A$9)","v":0},{"$f":"+AD501*AC$15","v":0},{"$f":"AB501*(1+$A$9)","v":0},{"$f":"+AF501*AE$15","v":0},{"$f":"AD501*(1+$A$9)","v":0},null,{"$f":"+AI501*AH$15","v":0},{"$f":"AF501*(1+$A$9)","v":0},{"$f":"+AK501*AJ$15","v":0},{"$f":"AI501*(1+$A$9)","v":0},{"$f":"+AM501*AL$15","v":0},{"$f":"AK501*(1+$A$9)","v":0},{"$f":"+AO501*AN$15","v":0},{"$f":"AM501*(1+$A$9)","v":0},{"$f":"+AQ501*AP$15","v":0},{"$f":"AO501*(1+$A$9)","v":0}]
["IT Cost of Services","PAR",{"$f":"SUM(C497:C501)","v":0},0,{"$f":"SUM(E497:E501)","v":0},0,{"$f":"SUM(G497:G501)","v":0},0,{"$f":"SUM(I497:I501)","v":0},0,{"$f":"SUM(K497:K501)","v":0},0,{"$f":"SUM(M497:M501)","v":0},0,{"$f":"SUM(O497:O501)","v":0},0,{"$f":"SUM(Q497:Q501)","v":0},0,{"$f":"SUM(S497:S501)","v":0},0,null,null,{"$f":"SUM(W497:W501)","v":0},{"$f":"+IFERROR(W502/W$15,0)","v":0},{"$f":"SUM(Y497:Y501)","v":0},{"$f":"+IFERROR(Y502/Y$15,0)","v":0},{"$f":"SUM(AA497:AA501)","v":0},{"$f":"+IFERROR(AA502/AA$15,0)","v":0},{"$f":"SUM(AC497:AC501)","v":0},{"$f":"+IFERROR(AC502/AC$15,0)","v":0},{"$f":"SUM(AE497:AE501)","v":0},{"$f":"+IFERROR(AE502/AE$15,0)","v":0},null,{"$f":"SUM(AH497:AH501)","v":0},{"$f":"+IFERROR(AH502/AH$15,0)","v":0},{"$f":"SUM(AJ497:AJ501)","v":0},{"$f":"+IFERROR(AJ502/AJ$15,0)","v":0},{"$f":"SUM(AL497:AL501)","v":0},{"$f":"+IFERROR(AL502/AL$15,0)","v":0},{"$f":"SUM(AN497:AN501)","v":0},{"$f":"+IFERROR(AN502/AN$15,0)","v":0},{"$f":"SUM(AP497:AP501)","v":0},{"$f":"+IFERROR(AP502/AP$15,0)","v":0}]
[]
["Administrative and General","PAR",0,{"$f":"+IFERROR(C504/C$15,0)","v":0},0,{"$f":"+IFERROR(E504/E$15,0)","v":0},0,{"$f":"+IFERROR(G504/G$15,0)","v":0},0,0,0,{"$f":"+IFERROR(K504/K$15,0)","v":0},0,{"$f":"+IFERROR(M504/M$15,0)","v":0},0,{"$f":"+IFERROR(O504/O$15,0)","v":0},{"$f":"K504-M504+O504","v":0},{"$f":"+IFERROR(Q504/Q$15,0)","v":0},0,{"$f":"+IFERROR(S504/S$15,0)","v":0},null,null,{"$f":"+X504*W$15","v":0},{"$f":"'Side-by-Side Detail '!H527*(1+'Detailed Input'!$W$7)^('Detailed Input'!$W$5-'Detailed Input'!$W$6)","v":0},{"$f":"+Z504*Y$15","v":0},{"$f":"X504*(1+$A$9)","v":0},{"$f":"+AB504*AA$15","v":0},{"$f":"Z504*(1+$A$9)","v":0},{"$f":"+AD504*AC$15","v":0},{"$f":"AB504*(1+$A$9)","v":0},{"$f":"+AF504*AE$15","v":0},{"$f":"AD504*(1+$A$9)","v":0},null,{"$f":"+AI504*AH$15","v":0},{"$f":"AF504*(1+$A$9)","v":0},{"$f":"+AK504*AJ$15","v":0},{"$f":"AI504*(1+$A$9)","v":0},{"$f":"+AM504*AL$15","v":0},{"$f":"AK504*(1+$A$9)","v":0},{"$f":"+AO504*AN$15","v":0},{"$f":"AM504*(1+$A$9)","v":0},{"$f":"+AQ504*AP$15","v":0},{"$f":"AO504*(1+$A$9)","v":0}]
["Centralized Information System Charges","PAR",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,9855000,{"$f":"'Side-by-Side Detail '!H528*(1+'Detailed Input'!$W$7)^('Detailed Input'!$W$5-'Detailed Input'!$W$6)","v":46.232876712328768},10101375,47.388698630136986,10353909.375,48.573416095890408,10612757.109374998,49.787751498287662,10878076.037109371,51.032445285744849,null,11150027.938037105,52.308256417888465,11428778.636488033,53.615962828335675,11714498.102400232,54.956361899044062,12007360.554960238,56.330270946520159,12307544.568834241,57.738527720183157]
["Energy Management","PAR",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,{"$f":"'Side-by-Side Detail '!H529*(1+'Detailed Input'!$W$7)^('Detailed Input'!$W$5-'Detailed Input'!$W$6)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["Food and Beverage","PAR",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,{"$f":"'Side-by-Side Detail '!H530*(1+'Detailed Input'!$W$7)^('Detailed Input'!$W$5-'Detailed Input'!$W$6)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["Golf","PAR",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,{"$f":"'Side-by-Side Detail '!H531*(1+'Detailed Input'!$W$7)^('Detailed Input'!$W$5-'Detailed Input'!$W$6)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["Hardware","PAR",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,{"$f":"'Side-by-Side Detail '!H532*(1+'Detailed Input'!$W$7)^('Detailed Input'!$W$5-'Detailed Input'!$W$6)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["Health Club/Spa","PAR",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,{"$f":"'Side-by-Side Detail '!H533*(1+'Detailed Input'!$W$7)^('Detailed Input'!$W$5-'Detailed Input'!$W$6)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["Human Resources","PAR",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,5913000,{"$f":"'Side-by-Side Detail '!H535*(1+'Detailed Input'!$W$7)^('Detailed Input'!$W$5-'Detailed Input'!$W$6)","v":27.739726027397261},6060825,28.43321917808219,6212345.6249999991,29.144049657534243,6367654.2656249991,29.872650898972598,6526845.622265623,30.61946717144691,null,6690016.7628222629,31.38495385073308,6857267.1818928188,32.169577697001401,7028698.861440138,32.97381713942643,7204416.3329761401,33.798162567912087,7384526.7413005438,34.643116632109887]
["Information Security","PAR",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,{"$f":"'Side-by-Side Detail '!H536*(1+'Detailed Input'!$W$7)^('Detailed Input'!$W$5-'Detailed Input'!$W$6)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["Information Systems","PAR",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,{"$f":"'Side-by-Side Detail '!H537*(1+'Detailed Input'!$W$7)^('Detailed Input'!$W$5-'Detailed Input'!$W$6)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["Other","PAR",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,{"$f":"'Side-by-Side Detail '!H538*(1+'Detailed Input'!$W$7)^('Detailed Input'!$W$5-'Detailed Input'!$W$6)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["Parking","PAR",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,{"$f":"'Side-by-Side Detail '!H539*(1+'Detailed Input'!$W$7)^('Detailed Input'!$W$5-'Detailed Input'!$W$6)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["Property Operation and Maintenance","PAR",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,{"$f":"'Side-by-Side Detail '!H540*(1+'Detailed Input'!$W$7)^('Detailed Input'!$W$5-'Detailed Input'!$W$6)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["Rooms","PAR",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,{"$f":"'Side-by-Side Detail '!H541*(1+'Detailed Input'!$W$7)^('Detailed Input'!$W$5-'Detailed Input'!$W$6)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["Sales and Marketing","PAR",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,{"$f":"'Side-by-Side Detail '!H542*(1+'Detailed Input'!$W$7)^('Detailed Input'!$W$5-'Detailed Input'!$W$6)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["Telecommunications","PAR",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,{"$f":"'Side-by-Side Detail '!H543*(1+'Detailed Input'!$W$7)^('Detailed Input'!$W$5-'Detailed Input'!$W$6)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["IT System Expenses","PAR",{"$f":"SUM(C504:C519)","v":0},0,{"$f":"SUM(E504:E519)","v":0},0,{"$f":"SUM(G504:G519)","v":0},0,{"$f":"SUM(I504:I519)","v":0},0,{"$f":"SUM(K504:K519)","v":0},0,{"$f":"SUM(M504:M519)","v":0},0,{"$f":"SUM(O504:O519)","v":0},0,{"$f":"SUM(Q504:Q519)","v":0},0,{"$f":"SUM(S504:S519)","v":0},0,null,null,{"$f":"SUM(W504:W519)","v":15768000},{"$f":"+IFERROR(W520/W$15,0)","v":73.972602739726028},{"$f":"SUM(Y504:Y519)","v":16162200},{"$f":"+IFERROR(Y520/Y$15,0)","v":75.821917808219183},{"$f":"SUM(AA504:AA519)","v":16566255},{"$f":"+IFERROR(AA520/AA$15,0)","v":77.717465753424662},{"$f":"SUM(AC504:AC519)","v":16980411.374999996},{"$f":"+IFERROR(AC520/AC$15,0)","v":79.660402397260256},{"$f":"SUM(AE504:AE519)","v":17404921.659374993},{"$f":"+IFERROR(AE520/AE$15,0)","v":81.651912457191756},null,{"$f":"SUM(AH504:AH519)","v":17840044.700859368},{"$f":"+IFERROR(AH520/AH$15,0)","v":83.693210268621542},{"$f":"SUM(AJ504:AJ519)","v":18286045.818380851},{"$f":"+IFERROR(AJ520/AJ$15,0)","v":85.785540525337083},{"$f":"SUM(AL504:AL519)","v":18743196.963840369},{"$f":"+IFERROR(AL520/AL$15,0)","v":87.930179038470484},{"$f":"SUM(AN504:AN519)","v":19211776.887936376},{"$f":"+IFERROR(AN520/AN$15,0)","v":90.128433514432245},{"$f":"SUM(AP504:AP519)","v":19692071.310134783},{"$f":"+IFERROR(AP520/AP$15,0)","v":92.381644352293037}]
[null,null,null,"PAR",null,"PAR",null,"PAR",null,"PAR",null,"PAR",null,"PAR",null,"PAR",null,"PAR",null,"PAR",null,null,null,"PAR",null,"PAR",null,"PAR",null,"PAR",null,"PAR",null,null,"PAR",null,"PAR",null,"PAR",null,"PAR",null,"PAR"]
["Dues and Subscriptions","PAR",0,{"$f":"+IFERROR(C522/C$15,0)","v":0},0,{"$f":"+IFERROR(E522/E$15,0)","v":0},0,{"$f":"+IFERROR(G522/G$15,0)","v":0},0,0,0,{"$f":"+IFERROR(K522/K$15,0)","v":0},0,{"$f":"+IFERROR(M522/M$15,0)","v":0},0,{"$f":"+IFERROR(O522/O$15,0)","v":0},{"$f":"K522-M522+O522","v":0},{"$f":"+IFERROR(Q522/Q$15,0)","v":0},0,{"$f":"+IFERROR(S522/S$15,0)","v":0},null,null,{"$f":"+X522*W$15","v":0},{"$f":"'Side-by-Side Detail '!H546*(1+'Detailed Input'!$W$7)^('Detailed Input'!$W$5-'Detailed Input'!$W$6)","v":0},{"$f":"+Z522*Y$15","v":0},{"$f":"X522*(1+$A$9)","v":0},{"$f":"+AB522*AA$15","v":0},{"$f":"Z522*(1+$A$9)","v":0},{"$f":"+AD522*AC$15","v":0},{"$f":"AB522*(1+$A$9)","v":0},{"$f":"+AF522*AE$15","v":0},{"$f":"AD522*(1+$A$9)","v":0},null,{"$f":"+AI522*AH$15","v":0},{"$f":"AF522*(1+$A$9)","v":0},{"$f":"+AK522*AJ$15","v":0},{"$f":"AI522*(1+$A$9)","v":0},{"$f":"+AM522*AL$15","v":0},{"$f":"AK522*(1+$A$9)","v":0},{"$f":"+AO522*AN$15","v":0},{"$f":"AM522*(1+$A$9)","v":0},{"$f":"+AQ522*AP$15","v":0},{"$f":"AO522*(1+$A$9)","v":0}]
["Entertainment—In-House","PAR",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,{"$f":"'Side-by-Side Detail '!H547*(1+'Detailed Input'!$W$7)^('Detailed Input'!$W$5-'Detailed Input'!$W$6)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["Contract Services","PAR",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,{"$f":"'Side-by-Side Detail '!H548*(1+'Detailed Input'!$W$7)^('Detailed Input'!$W$5-'Detailed Input'!$W$6)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["Equipment Rental","PAR",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,{"$f":"'Side-by-Side Detail '!H549*(1+'Detailed Input'!$W$7)^('Detailed Input'!$W$5-'Detailed Input'!$W$6)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["Other Equipment","PAR",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,{"$f":"'Side-by-Side Detail '!H559*(1+'Detailed Input'!$W$7)^('Detailed Input'!$W$5-'Detailed Input'!$W$6)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["System Storage and Optimization","PAR",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,{"$f":"'Side-by-Side Detail '!H560*(1+'Detailed Input'!$W$7)^('Detailed Input'!$W$5-'Detailed Input'!$W$6)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["Uniform Laundry","PAR",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,{"$f":"'Side-by-Side Detail '!H561*(1+'Detailed Input'!$W$7)^('Detailed Input'!$W$5-'Detailed Input'!$W$6)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["Uniform Costs","PAR",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,{"$f":"'Side-by-Side Detail '!H562*(1+'Detailed Input'!$W$7)^('Detailed Input'!$W$5-'Detailed Input'!$W$6)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["Operating Supplies","PAR",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,{"$f":"'Side-by-Side Detail '!H563*(1+'Detailed Input'!$W$7)^('Detailed Input'!$W$5-'Detailed Input'!$W$6)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["Travel—Other","PAR",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,{"$f":"'Side-by-Side Detail '!H564*(1+'Detailed Input'!$W$7)^('Detailed Input'!$W$5-'Detailed Input'!$W$6)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["Travel—Meals and Entertainment","PAR",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,{"$f":"'Side-by-Side Detail '!H565*(1+'Detailed Input'!$W$7)^('Detailed Input'!$W$5-'Detailed Input'!$W$6)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["Corporate Office Reimbursable","PAR",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,{"$f":"'Side-by-Side Detail '!H566*(1+'Detailed Input'!$W$7)^('Detailed Input'!$W$5-'Detailed Input'!$W$6)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["Training","PAR",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,{"$f":"'Side-by-Side Detail '!H567*(1+'Detailed Input'!$W$7)^('Detailed Input'!$W$5-'Detailed Input'!$W$6)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["Miscellaneous","PAR",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,{"$f":"'Side-by-Side Detail '!H568*(1+'Detailed Input'!$W$7)^('Detailed Input'!$W$5-'Detailed Input'!$W$6)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["Cluster Services","PAR",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,{"$f":"'Side-by-Side Detail '!H569*(1+'Detailed Input'!$W$7)^('Detailed Input'!$W$5-'Detailed Input'!$W$6)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["Licenses & Permits","PAR",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,{"$f":"'Side-by-Side Detail '!H570*(1+'Detailed Input'!$W$7)^('Detailed Input'!$W$5-'Detailed Input'!$W$6)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
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[]
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[]
["Sales and Marketing",null,"Sales and Marketing",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sales and Marketing",null,null,null,null,null,null,null,null,null,null,null,"Sales and Marketing"]
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[]
["Sales and Marketing Management - Non Management","PAR",0,{"$f":"+IFERROR(C548/C$15,0)","v":0},0,{"$f":"+IFERROR(E548/E$15,0)","v":0},0,{"$f":"+IFERROR(G548/G$15,0)","v":0},0,{"$f":"+IFERROR(I548/I$15,0)","v":0},0,{"$f":"+IFERROR(K548/K$15,0)","v":0},0,{"$f":"+IFERROR(M548/M$15,0)","v":0},0,{"$f":"+IFERROR(O548/O$15,0)","v":0},{"$f":"K548-M548+O548","v":0},{"$f":"+IFERROR(Q548/Q$15,0)","v":0},0,{"$f":"+IFERROR(S548/S$15,0)","v":0},null,null,{"$f":"SUM(Staffing!$C$109)","v":76750.810499999992},{"$f":"+IFERROR(W548/W$15,0)","v":0.36006197457309058},{"$f":"SUM(Staffing!$D$109)","v":79053.334815000009},{"$f":"+IFERROR(Y548/Y$15,0)","v":0.37086383381028337},{"$f":"SUM(Staffing!$E$109)","v":81424.934859450004},{"$f":"+IFERROR(AA548/AA$15,0)","v":0.38198974882459186},{"$f":"SUM(Staffing!$F$109)","v":83867.682905233494},{"$f":"+IFERROR(AC548/AC$15,0)","v":0.39344944128932957},{"$f":"SUM(Staffing!$G$109)","v":86383.713392390506},{"$f":"+IFERROR(AE548/AE$15,0)","v":0.40525292452800948},null,{"$f":"SUM(Staffing!$H$109)","v":88975.224794162234},{"$f":"+IFERROR(AH548/AH$15,0)","v":0.41741051226384984},{"$f":"SUM(Staffing!$I$109)","v":91644.481537987071},{"$f":"+IFERROR(AJ548/AJ$15,0)","v":0.42993282763176521},{"$f":"SUM(Staffing!$J$109)","v":94393.815984126704},{"$f":"+IFERROR(AL548/AL$15,0)","v":0.44283081246071826},{"$f":"SUM(Staffing!$K$109)","v":97225.630463650494},{"$f":"+IFERROR(AN548/AN$15,0)","v":0.45611573683453976},{"$f":"SUM(Staffing!$L$109)","v":100142.39937756001},{"$f":"+IFERROR(AP548/AP$15,0)","v":0.46979920893957594}]
["Sales and Marketing Administration - Non Management","PAR",0,{"$f":"+IFERROR(C549/C$15,0)","v":0},0,{"$f":"+IFERROR(E549/E$15,0)","v":0},0,{"$f":"+IFERROR(G549/G$15,0)","v":0},0,{"$f":"+IFERROR(I549/I$15,0)","v":0},0,{"$f":"+IFERROR(K549/K$15,0)","v":0},0,{"$f":"+IFERROR(M549/M$15,0)","v":0},0,{"$f":"+IFERROR(O549/O$15,0)","v":0},{"$f":"K549-M549+O549","v":0},{"$f":"+IFERROR(Q549/Q$15,0)","v":0},0,{"$f":"+IFERROR(S549/S$15,0)","v":0},null,null,0,{"$f":"+IFERROR(W549/W$15,0)","v":0},0,{"$f":"+IFERROR(Y549/Y$15,0)","v":0},0,{"$f":"+IFERROR(AA549/AA$15,0)","v":0},0,{"$f":"+IFERROR(AC549/AC$15,0)","v":0},0,{"$f":"+IFERROR(AE549/AE$15,0)","v":0},null,0,{"$f":"+IFERROR(AH549/AH$15,0)","v":0},0,{"$f":"+IFERROR(AJ549/AJ$15,0)","v":0},0,{"$f":"+IFERROR(AL549/AL$15,0)","v":0},0,{"$f":"+IFERROR(AN549/AN$15,0)","v":0},0,{"$f":"+IFERROR(AP549/AP$15,0)","v":0}]
["Sales and Marketing Catering/Conf Svcs - Non Management","PAR",0,{"$f":"+IFERROR(C550/C$15,0)","v":0},0,{"$f":"+IFERROR(E550/E$15,0)","v":0},0,{"$f":"+IFERROR(G550/G$15,0)","v":0},0,{"$f":"+IFERROR(I550/I$15,0)","v":0},0,{"$f":"+IFERROR(K550/K$15,0)","v":0},0,{"$f":"+IFERROR(M550/M$15,0)","v":0},0,{"$f":"+IFERROR(O550/O$15,0)","v":0},{"$f":"K550-M550+O550","v":0},{"$f":"+IFERROR(Q550/Q$15,0)","v":0},0,{"$f":"+IFERROR(S550/S$15,0)","v":0},null,null,0,{"$f":"+IFERROR(W550/W$15,0)","v":0},0,{"$f":"+IFERROR(Y550/Y$15,0)","v":0},0,{"$f":"+IFERROR(AA550/AA$15,0)","v":0},0,{"$f":"+IFERROR(AC550/AC$15,0)","v":0},0,{"$f":"+IFERROR(AE550/AE$15,0)","v":0},null,0,{"$f":"+IFERROR(AH550/AH$15,0)","v":0},0,{"$f":"+IFERROR(AJ550/AJ$15,0)","v":0},0,{"$f":"+IFERROR(AL550/AL$15,0)","v":0},0,{"$f":"+IFERROR(AN550/AN$15,0)","v":0},0,{"$f":"+IFERROR(AP550/AP$15,0)","v":0}]
["Non-Management Salaries and Wages","PAR",{"$f":"SUM(C548:C550)","v":0},{"$f":"+IFERROR(C551/C$15,0)","v":0},{"$f":"SUM(E548:E550)","v":0},{"$f":"+IFERROR(E551/E$15,0)","v":0},{"$f":"SUM(G548:G550)","v":0},{"$f":"+IFERROR(G551/G$15,0)","v":0},{"$f":"SUM(I548:I550)","v":0},{"$f":"+IFERROR(I551/I$15,0)","v":0},{"$f":"SUM(K548:K550)","v":0},{"$f":"+IFERROR(K551/K$15,0)","v":0},{"$f":"SUM(M548:M550)","v":0},{"$f":"+IFERROR(M551/M$15,0)","v":0},{"$f":"SUM(O548:O550)","v":0},{"$f":"+IFERROR(O551/O$15,0)","v":0},{"$f":"SUM(Q548:Q550)","v":0},{"$f":"+IFERROR(Q551/Q$15,0)","v":0},{"$f":"SUM(S548:S550)","v":0},{"$f":"+IFERROR(S551/S$15,0)","v":0},null,null,{"$f":"SUM(W548:W550)","v":76750.810499999992},{"$f":"+IFERROR(W551/W$15,0)","v":0.36006197457309058},{"$f":"SUM(Y548:Y550)","v":79053.334815000009},{"$f":"+IFERROR(Y551/Y$15,0)","v":0.37086383381028337},{"$f":"SUM(AA548:AA550)","v":81424.934859450004},{"$f":"+IFERROR(AA551/AA$15,0)","v":0.38198974882459186},{"$f":"SUM(AC548:AC550)","v":83867.682905233494},{"$f":"+IFERROR(AC551/AC$15,0)","v":0.39344944128932957},{"$f":"SUM(AE548:AE550)","v":86383.713392390506},{"$f":"+IFERROR(AE551/AE$15,0)","v":0.40525292452800948},null,{"$f":"SUM(AH548:AH550)","v":88975.224794162234},{"$f":"+IFERROR(AH551/AH$15,0)","v":0.41741051226384984},{"$f":"SUM(AJ548:AJ550)","v":91644.481537987071},{"$f":"+IFERROR(AJ551/AJ$15,0)","v":0.42993282763176521},{"$f":"SUM(AL548:AL550)","v":94393.815984126704},{"$f":"+IFERROR(AL551/AL$15,0)","v":0.44283081246071826},{"$f":"SUM(AN548:AN550)","v":97225.630463650494},{"$f":"+IFERROR(AN551/AN$15,0)","v":0.45611573683453976},{"$f":"SUM(AP548:AP550)","v":100142.39937756001},{"$f":"+IFERROR(AP551/AP$15,0)","v":0.46979920893957594}]
["Total S&M Salaries and Wages","PAR",{"$f":"C551+C546","v":0},{"$f":"+IFERROR(C552/C$15,0)","v":0},{"$f":"E551+E546","v":0},{"$f":"+IFERROR(E552/E$15,0)","v":0},{"$f":"G551+G546","v":0},{"$f":"+IFERROR(G552/G$15,0)","v":0},{"$f":"I551+I546","v":0},{"$f":"+IFERROR(I552/I$15,0)","v":0},{"$f":"K551+K546","v":0},{"$f":"+IFERROR(K552/K$15,0)","v":0},{"$f":"M551+M546","v":0},{"$f":"+IFERROR(M552/M$15,0)","v":0},{"$f":"O551+O546","v":0},{"$f":"+IFERROR(O552/O$15,0)","v":0},{"$f":"Q551+Q546","v":0},{"$f":"+IFERROR(Q552/Q$15,0)","v":0},{"$f":"S551+S546","v":0},{"$f":"+IFERROR(S552/S$15,0)","v":0},null,null,{"$f":"W551+W546","v":1068957.5355},{"$f":"+IFERROR(W552/W$15,0)","v":5.014812983205104},{"$f":"Y551+Y546","v":1101026.2615650001},{"$f":"+IFERROR(Y552/Y$15,0)","v":5.1652573727012578},{"$f":"AA551+AA546","v":1134057.0494119499},{"$f":"+IFERROR(AA552/AA$15,0)","v":5.320215093882295},{"$f":"AC551+AC546","v":1168078.7608943083},{"$f":"+IFERROR(AC552/AC$15,0)","v":5.479821546698763},{"$f":"AE551+AE546","v":1203121.1237211376},{"$f":"+IFERROR(AE552/AE$15,0)","v":5.6442161930997266},null,{"$f":"AH551+AH546","v":1239214.7574327718},{"$f":"+IFERROR(AH552/AH$15,0)","v":5.813542678892718},{"$f":"AJ551+AJ546","v":1276391.2001557548},{"$f":"+IFERROR(AJ552/AJ$15,0)","v":5.9879489592594988},{"$f":"AL551+AL546","v":1314682.9361604275},{"$f":"+IFERROR(AL552/AL$15,0)","v":6.167587428037284},{"$f":"AN551+AN546","v":1354123.4242452402},{"$f":"+IFERROR(AN552/AN$15,0)","v":6.3526150508784021},{"$f":"AP551+AP546","v":1394747.1269725978},{"$f":"+IFERROR(AP552/AP$15,0)","v":6.5431935024047556}]
[]
["70-61799 - Service Charge Distribution","% total S&M Payroll",0,{"$f":"+IFERROR(C554/C$552,0)","v":0},0,{"$f":"+IFERROR(E554/E$552,0)","v":0},0,{"$f":"+IFERROR(G554/G$552,0)","v":0},0,{"$f":"+IFERROR(I554/I$552,0)","v":0},0,{"$f":"+IFERROR(K554/K$552,0)","v":0},0,{"$f":"+IFERROR(M554/M$552,0)","v":0},0,{"$f":"+IFERROR(O554/O$552,0)","v":0},{"$f":"K554-M554+O554","v":0},{"$f":"+IFERROR(Q554/Q$552,0)","v":0},0,{"$f":"+IFERROR(S554/S$552,0)","v":0},null,null,{"$f":"+X554*W$552","v":0},{"$f":"'Side-by-Side Detail '!H587","v":0},{"$f":"+Z554*Y$552","v":0},{"$f":"X554","v":0},{"$f":"+AB554*AA$552","v":0},{"$f":"Z554","v":0},{"$f":"+AD554*AC$552","v":0},{"$f":"AB554","v":0},{"$f":"+AF554*AE$552","v":0},{"$f":"AD554","v":0},null,{"$f":"+AI554*AH$552","v":0},{"$f":"AF554","v":0},{"$f":"+AK554*AJ$552","v":0},{"$f":"AI554","v":0},{"$f":"+AM554*AL$552","v":0},{"$f":"AK554","v":0},{"$f":"+AO554*AN$552","v":0},{"$f":"AM554","v":0},{"$f":"+AQ554*AP$552","v":0},{"$f":"AO554","v":0}]
["Sales and Marketing Misc Payroll","PAR",0,{"$f":"+IFERROR(C555/C$15,0)","v":0},0,{"$f":"+IFERROR(E555/E$15,0)","v":0},0,{"$f":"+IFERROR(G555/G$15,0)","v":0},0,{"$f":"+IFERROR(I555/I$15,0)","v":0},0,{"$f":"+IFERROR(K555/K$15,0)","v":0},0,{"$f":"+IFERROR(M555/M$15,0)","v":0},0,{"$f":"+IFERROR(O555/O$15,0)","v":0},{"$f":"K555-M555+O555","v":0},{"$f":"+IFERROR(Q555/Q$15,0)","v":0},0,{"$f":"+IFERROR(S555/S$15,0)","v":0},null,null,{"$f":"SUM(Staffing!$C$111)","v":0},{"$f":"+IFERROR(W555/W$15,0)","v":0},{"$f":"SUM(Staffing!$D$111)","v":0},{"$f":"+IFERROR(Y555/Y$15,0)","v":0},{"$f":"SUM(Staffing!$E$111)","v":0},{"$f":"+IFERROR(AA555/AA$15,0)","v":0},{"$f":"SUM(Staffing!$F$111)","v":0},{"$f":"+IFERROR(AC555/AC$15,0)","v":0},{"$f":"SUM(Staffing!$G$111)","v":0},{"$f":"+IFERROR(AE555/AE$15,0)","v":0},null,{"$f":"SUM(Staffing!$H$111)","v":0},{"$f":"+IFERROR(AH555/AH$15,0)","v":0},{"$f":"SUM(Staffing!$I$111)","v":0},{"$f":"+IFERROR(AJ555/AJ$15,0)","v":0},{"$f":"SUM(Staffing!$J$111)","v":0},{"$f":"+IFERROR(AL555/AL$15,0)","v":0},{"$f":"SUM(Staffing!$K$111)","v":0},{"$f":"+IFERROR(AN555/AN$15,0)","v":0},{"$f":"SUM(Staffing!$L$111)","v":0},{"$f":"+IFERROR(AP555/AP$15,0)","v":0}]
["70-67199 - Bonuses & Incentives","% total S&M Payroll",0,{"$f":"+IFERROR(C556/C$552,0)","v":0},0,0,0,{"$f":"+IFERROR(G556/G$552,0)","v":0},0,0,0,{"$f":"+IFERROR(K556/K$552,0)","v":0},0,{"$f":"+IFERROR(M556/M$552,0)","v":0},0,{"$f":"+IFERROR(O556/O$552,0)","v":0},{"$f":"K556-M556+O556","v":0},{"$f":"+IFERROR(Q556/Q$552,0)","v":0},0,{"$f":"+IFERROR(S556/S$552,0)","v":0},null,null,{"$f":"+X556*W$552","v":0},{"$f":"'Side-by-Side Detail '!H589","v":0},{"$f":"+Z556*Y$552","v":0},{"$f":"X556","v":0},{"$f":"+AB556*AA$552","v":0},{"$f":"Z556","v":0},{"$f":"+AD556*AC$552","v":0},{"$f":"AB556","v":0},{"$f":"+AF556*AE$552","v":0},{"$f":"AD556","v":0},null,{"$f":"+AI556*AH$552","v":0},{"$f":"AF556","v":0},{"$f":"+AK556*AJ$552","v":0},{"$f":"AI556","v":0},{"$f":"+AM556*AL$552","v":0},{"$f":"AK556","v":0},{"$f":"+AO556*AN$552","v":0},{"$f":"AM556","v":0},{"$f":"+AQ556*AP$552","v":0},{"$f":"AO556","v":0}]
["Total Salaries, Wages, CL and Bonuses","% total S&M Payroll",{"$f":"SUM(C554:C556)","v":0},0,{"$f":"SUM(E554:E556)","v":0},0,{"$f":"SUM(G554:G556)","v":0},0,{"$f":"SUM(I554:I556)","v":0},0,{"$f":"SUM(K554:K556)","v":0},{"$f":"+IFERROR(K557/K$552,0)","v":0},{"$f":"SUM(M554:M556)","v":0},{"$f":"+IFERROR(M557/M$552,0)","v":0},{"$f":"SUM(O554:O556)","v":0},{"$f":"+IFERROR(O557/O$552,0)","v":0},{"$f":"SUM(Q554:Q556)","v":0},{"$f":"+IFERROR(Q557/Q$552,0)","v":0},{"$f":"SUM(S554:S556)","v":0},{"$f":"+IFERROR(S557/S$552,0)","v":0},null,null,{"$f":"SUM(W554:W556)","v":0},{"$f":"+IFERROR(W557/W$552,0)","v":0},{"$f":"SUM(Y554:Y556)","v":0},{"$f":"+IFERROR(Y557/Y$552,0)","v":0},{"$f":"SUM(AA554:AA556)","v":0},{"$f":"+IFERROR(AA557/AA$552,0)","v":0},{"$f":"SUM(AC554:AC556)","v":0},{"$f":"+IFERROR(AC557/AC$552,0)","v":0},{"$f":"SUM(AE554:AE556)","v":0},{"$f":"+IFERROR(AE557/AE$552,0)","v":0},null,{"$f":"SUM(AH554:AH556)","v":0},{"$f":"+IFERROR(AH557/AH$552,0)","v":0},{"$f":"SUM(AJ554:AJ556)","v":0},{"$f":"+IFERROR(AJ557/AJ$552,0)","v":0},{"$f":"SUM(AL554:AL556)","v":0},{"$f":"+IFERROR(AL557/AL$552,0)","v":0},{"$f":"SUM(AN554:AN556)","v":0},{"$f":"+IFERROR(AN557/AN$552,0)","v":0},{"$f":"SUM(AP554:AP556)","v":0},{"$f":"+IFERROR(AP557/AP$552,0)","v":0}]
[]
["Sales and Marketing Payroll Taxes","% total S&M Payroll",0,{"$f":"+IFERROR(C559/C$552,0)","v":0},0,0,0,{"$f":"+IFERROR(G559/G$552,0)","v":0},0,0,0,{"$f":"+IFERROR(K559/K$552,0)","v":0},0,{"$f":"+IFERROR(M559/M$552,0)","v":0},0,{"$f":"+IFERROR(O559/O$552,0)","v":0},{"$f":"K559-M559+O559","v":0},{"$f":"+IFERROR(Q559/Q$552,0)","v":0},0,{"$f":"+IFERROR(S559/S$552,0)","v":0},null,null,{"$f":"+X559*W$552","v":0},{"$f":"'Side-by-Side Detail '!H592","v":0},0,{"$f":"X559","v":0},{"$f":"+AB559*AA$552","v":0},{"$f":"Z559","v":0},{"$f":"+AD559*AC$552","v":0},{"$f":"AB559","v":0},{"$f":"+AF559*AE$552","v":0},{"$f":"AD559","v":0},null,0,{"$f":"AF559","v":0},{"$f":"+AK559*AJ$552","v":0},{"$f":"AI559","v":0},{"$f":"+AM559*AL$552","v":0},{"$f":"AK559","v":0},{"$f":"+AO559*AN$552","v":0},{"$f":"AM559","v":0},{"$f":"+AQ559*AP$552","v":0},{"$f":"AO559","v":0}]
["Sales and Marketing Supplemental Pay","% total S&M Payroll",0,0,0,0,0,0,0,0,0,{"$f":"+IFERROR(K560/K$552,0)","v":0},0,{"$f":"+IFERROR(M560/M$552,0)","v":0},0,{"$f":"+IFERROR(O560/O$552,0)","v":0},{"$f":"K560-M560+O560","v":0},{"$f":"+IFERROR(Q560/Q$552,0)","v":0},0,{"$f":"+IFERROR(S560/S$552,0)","v":0},null,null,0,{"$f":"'Side-by-Side Detail '!H593","v":0},0,{"$f":"X560","v":0},{"$f":"+AB560*AA$552","v":0},{"$f":"Z560","v":0},{"$f":"+AD560*AC$552","v":0},{"$f":"AB560","v":0},0,{"$f":"AD560","v":0},null,0,{"$f":"AF560","v":0},{"$f":"+AK560*AJ$552","v":0},{"$f":"AI560","v":0},{"$f":"+AM560*AL$552","v":0},{"$f":"AK560","v":0},{"$f":"+AO560*AN$552","v":0},{"$f":"AM560","v":0},{"$f":"+AQ560*AP$552","v":0},{"$f":"AO560","v":0}]
["Sales and Marketing Employee Benefits","% total S&M Payroll",0,0,0,0,0,0,0,0,0,{"$f":"+IFERROR(K561/K$552,0)","v":0},0,{"$f":"+IFERROR(M561/M$552,0)","v":0},0,{"$f":"+IFERROR(O561/O$552,0)","v":0},{"$f":"K561-M561+O561","v":0},{"$f":"+IFERROR(Q561/Q$552,0)","v":0},0,{"$f":"+IFERROR(S561/S$552,0)","v":0},null,null,0,{"$f":"'Side-by-Side Detail '!H594","v":0},0,{"$f":"X561","v":0},{"$f":"+AB561*AA$552","v":0},{"$f":"Z561","v":0},{"$f":"+AD561*AC$552","v":0},{"$f":"AB561","v":0},0,{"$f":"AD561","v":0},null,0,{"$f":"AF561","v":0},{"$f":"+AK561*AJ$552","v":0},{"$f":"AI561","v":0},{"$f":"+AM561*AL$552","v":0},{"$f":"AK561","v":0},{"$f":"+AO561*AN$552","v":0},{"$f":"AM561","v":0},{"$f":"+AQ561*AP$552","v":0},{"$f":"AO561","v":0}]
["Total Payroll Related Expenses","% total S&M Payroll",{"$f":"SUM(C559:C561)","v":0},0,{"$f":"SUM(E559:E561)","v":0},0,{"$f":"SUM(G559:G561)","v":0},0,{"$f":"SUM(I559:I561)","v":0},0,{"$f":"SUM(K559:K561)","v":0},{"$f":"+IFERROR(K562/K$552,0)","v":0},{"$f":"SUM(M559:M561)","v":0},{"$f":"+IFERROR(M562/M$552,0)","v":0},{"$f":"SUM(O559:O561)","v":0},{"$f":"+IFERROR(O562/O$552,0)","v":0},{"$f":"SUM(Q559:Q561)","v":0},{"$f":"+IFERROR(Q562/Q$552,0)","v":0},{"$f":"SUM(S559:S561)","v":0},{"$f":"+IFERROR(S562/S$552,0)","v":0},null,null,{"$f":"SUM(W559:W561)","v":0},{"$f":"+IFERROR(W562/W$552,0)","v":0},{"$f":"SUM(Y559:Y561)","v":0},{"$f":"+IFERROR(Y562/Y$552,0)","v":0},{"$f":"SUM(AA559:AA561)","v":0},{"$f":"+IFERROR(AA562/AA$552,0)","v":0},{"$f":"SUM(AC559:AC561)","v":0},{"$f":"+IFERROR(AC562/AC$552,0)","v":0},{"$f":"SUM(AE559:AE561)","v":0},{"$f":"+IFERROR(AE562/AE$552,0)","v":0},null,{"$f":"SUM(AH559:AH561)","v":0},{"$f":"+IFERROR(AH562/AH$552,0)","v":0},{"$f":"SUM(AJ559:AJ561)","v":0},{"$f":"+IFERROR(AJ562/AJ$552,0)","v":0},{"$f":"SUM(AL559:AL561)","v":0},{"$f":"+IFERROR(AL562/AL$552,0)","v":0},{"$f":"SUM(AN559:AN561)","v":0},{"$f":"+IFERROR(AN562/AN$552,0)","v":0},{"$f":"SUM(AP559:AP561)","v":0},{"$f":"+IFERROR(AP562/AP$552,0)","v":0}]
[]
["Total Labor Cost and Related Expenses","PAR",{"$f":"C552+C557+C562","v":0},{"$f":"+IFERROR(C564/C$15,0)","v":0},{"$f":"E552+E557+E562","v":0},{"$f":"+IFERROR(E564/E$15,0)","v":0},{"$f":"G552+G557+G562","v":0},{"$f":"+IFERROR(G564/G$15,0)","v":0},{"$f":"I552+I557+I562","v":0},{"$f":"+IFERROR(I564/I$15,0)","v":0},{"$f":"K552+K557+K562","v":0},{"$f":"+IFERROR(K564/K$15,0)","v":0},{"$f":"M552+M557+M562","v":0},{"$f":"+IFERROR(M564/M$15,0)","v":0},{"$f":"O552+O557+O562","v":0},{"$f":"+IFERROR(O564/O$15,0)","v":0},{"$f":"Q552+Q557+Q562","v":0},{"$f":"+IFERROR(Q564/Q$15,0)","v":0},{"$f":"S552+S557+S562","v":0},{"$f":"+IFERROR(S564/S$15,0)","v":0},null,null,{"$f":"W552+W557+W562","v":1068957.5355},{"$f":"+IFERROR(W564/W$15,0)","v":5.014812983205104},{"$f":"Y552+Y557+Y562","v":1101026.2615650001},{"$f":"+IFERROR(Y564/Y$15,0)","v":5.1652573727012578},{"$f":"AA552+AA557+AA562","v":1134057.0494119499},{"$f":"+IFERROR(AA564/AA$15,0)","v":5.320215093882295},{"$f":"AC552+AC557+AC562","v":1168078.7608943083},{"$f":"+IFERROR(AC564/AC$15,0)","v":5.479821546698763},{"$f":"AE552+AE557+AE562","v":1203121.1237211376},{"$f":"+IFERROR(AE564/AE$15,0)","v":5.6442161930997266},null,{"$f":"AH552+AH557+AH562","v":1239214.7574327718},{"$f":"+IFERROR(AH564/AH$15,0)","v":5.813542678892718},{"$f":"AJ552+AJ557+AJ562","v":1276391.2001557548},{"$f":"+IFERROR(AJ564/AJ$15,0)","v":5.9879489592594988},{"$f":"AL552+AL557+AL562","v":1314682.9361604275},{"$f":"+IFERROR(AL564/AL$15,0)","v":6.167587428037284},{"$f":"AN552+AN557+AN562","v":1354123.4242452402},{"$f":"+IFERROR(AN564/AN$15,0)","v":6.3526150508784021},{"$f":"AP552+AP557+AP562","v":1394747.1269725978},{"$f":"+IFERROR(AP564/AP$15,0)","v":6.5431935024047556}]
[]
["Other Expenses"]
["Contract Labor","PAR",0,{"$f":"+IFERROR(C567/C$15,0)","v":0},0,{"$f":"+IFERROR(E567/E$15,0)","v":0},0,{"$f":"+IFERROR(G567/G$15,0)","v":0},0,0,0,{"$f":"+IFERROR(K567/K$15,0)","v":0},0,{"$f":"+IFERROR(M567/M$15,0)","v":0},0,{"$f":"+IFERROR(O567/O$15,0)","v":0},{"$f":"K567-M567+O567","v":0},{"$f":"+IFERROR(Q567/Q$15,0)","v":0},0,{"$f":"+IFERROR(S567/S$15,0)","v":0},null,null,{"$f":"+X567*W$15","v":0},{"$f":"'Side-by-Side Detail '!H600*(1+'Detailed Input'!$W$7)^('Detailed Input'!$W$5-'Detailed Input'!$W$6)","v":0},{"$f":"+Z567*Y$15","v":0},{"$f":"X567*(1+$A$9)","v":0},{"$f":"+AB567*AA$15","v":0},{"$f":"Z567*(1+$A$9)","v":0},{"$f":"+AD567*AC$15","v":0},{"$f":"AB567*(1+$A$9)","v":0},{"$f":"+AF567*AE$15","v":0},{"$f":"AD567*(1+$A$9)","v":0},null,{"$f":"+AI567*AH$15","v":0},{"$f":"AF567*(1+$A$9)","v":0},{"$f":"+AK567*AJ$15","v":0},{"$f":"AI567*(1+$A$9)","v":0},{"$f":"+AM567*AL$15","v":0},{"$f":"AK567*(1+$A$9)","v":0},{"$f":"+AO567*AN$15","v":0},{"$f":"AM567*(1+$A$9)","v":0},{"$f":"+AQ567*AP$15","v":0},{"$f":"AO567*(1+$A$9)","v":0}]
["Collateral Material","PAR",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"+X568*W$15","v":0},{"$f":"'Side-by-Side Detail '!H601*(1+'Detailed Input'!$W$7)^('Detailed Input'!$W$5-'Detailed Input'!$W$6)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["Advertising Directories","PAR",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,{"$f":"'Side-by-Side Detail '!H602*(1+'Detailed Input'!$W$7)^('Detailed Input'!$W$5-'Detailed Input'!$W$6)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["Production Costs","PAR",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,{"$f":"'Side-by-Side Detail '!H603*(1+'Detailed Input'!$W$7)^('Detailed Input'!$W$5-'Detailed Input'!$W$6)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["Advertising Media (Newspapers/Mags)","PAR",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,{"$f":"'Side-by-Side Detail '!H604*(1+'Detailed Input'!$W$7)^('Detailed Input'!$W$5-'Detailed Input'!$W$6)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["Advertising F&B","PAR",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,{"$f":"'Side-by-Side Detail '!H622*(1+'Detailed Input'!$W$7)^('Detailed Input'!$W$5-'Detailed Input'!$W$6)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["Dues and Subscriptions","PAR",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,{"$f":"'Side-by-Side Detail '!H623*(1+'Detailed Input'!$W$7)^('Detailed Input'!$W$5-'Detailed Input'!$W$6)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["Direct Mail","PAR",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,{"$f":"'Side-by-Side Detail '!H624*(1+'Detailed Input'!$W$7)^('Detailed Input'!$W$5-'Detailed Input'!$W$6)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["Outside Services Market Research","PAR",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,{"$f":"'Side-by-Side Detail '!H625*(1+'Detailed Input'!$W$7)^('Detailed Input'!$W$5-'Detailed Input'!$W$6)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["Trade Outs","PAR",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,{"$f":"'Side-by-Side Detail '!H626*(1+'Detailed Input'!$W$7)^('Detailed Input'!$W$5-'Detailed Input'!$W$6)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["Telephone","PAR",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,{"$f":"'Side-by-Side Detail '!H627*(1+'Detailed Input'!$W$7)^('Detailed Input'!$W$5-'Detailed Input'!$W$6)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["Postage and Overnight Delivery Charges","PAR",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,{"$f":"'Side-by-Side Detail '!H628*(1+'Detailed Input'!$W$7)^('Detailed Input'!$W$5-'Detailed Input'!$W$6)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["Outside Signage","PAR",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,{"$f":"'Side-by-Side Detail '!H629*(1+'Detailed Input'!$W$7)^('Detailed Input'!$W$5-'Detailed Input'!$W$6)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["Advertising Airport","PAR",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,{"$f":"'Side-by-Side Detail '!H630*(1+'Detailed Input'!$W$7)^('Detailed Input'!$W$5-'Detailed Input'!$W$6)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["Corporate Club/Sec/PTC Expense","PAR",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,{"$f":"'Side-by-Side Detail '!H631*(1+'Detailed Input'!$W$7)^('Detailed Input'!$W$5-'Detailed Input'!$W$6)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["Entertainment—In-House","PAR",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,{"$f":"'Side-by-Side Detail '!H632*(1+'Detailed Input'!$W$7)^('Detailed Input'!$W$5-'Detailed Input'!$W$6)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["Loyalty Programs","%Rm Rev",0,{"$f":"IFERROR(C583/C$22,0)","v":0},0,{"$f":"IFERROR(E583/E$22,0)","v":0},0,{"$f":"IFERROR(G583/G$22,0)","v":0},0,{"$f":"IFERROR(I583/I$22,0)","v":0},0,{"$f":"IFERROR(K583/K$22,0)","v":0},0,{"$f":"IFERROR(M583/M$22,0)","v":0},0,{"$f":"IFERROR(O583/O$22,0)","v":0},0,{"$f":"IFERROR(Q583/Q$22,0)","v":0},0,{"$f":"IFERROR(S583/S$22,0)","v":0},null,null,{"$f":"+X583*W$22","v":0},{"$f":"'Side-by-Side Detail '!H633","v":0},{"$f":"+Z583*Y$22","v":0},{"$f":"X583","v":0},{"$f":"+AB583*AA$22","v":0},{"$f":"Z583","v":0},{"$f":"+AD583*AC$22","v":0},{"$f":"AB583","v":0},{"$f":"+AF583*AE$22","v":0},{"$f":"AD583","v":0},null,{"$f":"+AI583*AH$22","v":0},{"$f":"AF583","v":0},{"$f":"+AK583*AJ$22","v":0},{"$f":"AI583","v":0},{"$f":"+AM583*AL$22","v":0},{"$f":"AK583","v":0},{"$f":"+AO583*AN$22","v":0},{"$f":"AM583","v":0},{"$f":"+AQ583*AP$22","v":0},{"$f":"AO583","v":0}]
["Agency Fees","PAR",0,{"$f":"+IFERROR(C584/C$15,0)","v":0},0,{"$f":"+IFERROR(E584/E$15,0)","v":0},0,{"$f":"+IFERROR(G584/G$15,0)","v":0},0,0,0,{"$f":"+IFERROR(K584/K$15,0)","v":0},0,{"$f":"+IFERROR(M584/M$15,0)","v":0},0,{"$f":"+IFERROR(O584/O$15,0)","v":0},0,{"$f":"+IFERROR(Q584/Q$15,0)","v":0},0,{"$f":"+IFERROR(S584/S$15,0)","v":0},null,null,{"$f":"+X584*W$15","v":0},{"$f":"'Side-by-Side Detail '!H634*(1+'Detailed Input'!$W$7)^('Detailed Input'!$W$5-'Detailed Input'!$W$6)","v":0},{"$f":"+Z584*Y$15","v":0},{"$f":"X584*(1+$A$9)","v":0},{"$f":"+AB584*AA$15","v":0},{"$f":"Z584*(1+$A$9)","v":0},{"$f":"+AD584*AC$15","v":0},{"$f":"AB584*(1+$A$9)","v":0},{"$f":"+AF584*AE$15","v":0},{"$f":"AD584*(1+$A$9)","v":0},null,{"$f":"+AI584*AH$15","v":0},{"$f":"AF584*(1+$A$9)","v":0},{"$f":"+AK584*AJ$15","v":0},{"$f":"AI584*(1+$A$9)","v":0},{"$f":"+AM584*AL$15","v":0},{"$f":"AK584*(1+$A$9)","v":0},{"$f":"+AO584*AN$15","v":0},{"$f":"AM584*(1+$A$9)","v":0},{"$f":"+AQ584*AP$15","v":0},{"$f":"AO584*(1+$A$9)","v":0}]
["Fees - Public Relations","PAR",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,{"$f":"'Side-by-Side Detail '!H635*(1+'Detailed Input'!$W$7)^('Detailed Input'!$W$5-'Detailed Input'!$W$6)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["Outside Sales Representation","PAR",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,{"$f":"'Side-by-Side Detail '!H636*(1+'Detailed Input'!$W$7)^('Detailed Input'!$W$5-'Detailed Input'!$W$6)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["Operating Supplies","PAR",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,{"$f":"'Side-by-Side Detail '!H637*(1+'Detailed Input'!$W$7)^('Detailed Input'!$W$5-'Detailed Input'!$W$6)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["Miscellaneous","PAR",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,{"$f":"'Side-by-Side Detail '!H638*(1+'Detailed Input'!$W$7)^('Detailed Input'!$W$5-'Detailed Input'!$W$6)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["Trade Shows","PAR",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,{"$f":"'Side-by-Side Detail '!H639*(1+'Detailed Input'!$W$7)^('Detailed Input'!$W$5-'Detailed Input'!$W$6)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["Website","PAR",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,{"$f":"'Side-by-Side Detail '!H640*(1+'Detailed Input'!$W$7)^('Detailed Input'!$W$5-'Detailed Input'!$W$6)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["Familiarization Trips","PAR",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,{"$f":"'Side-by-Side Detail '!H641*(1+'Detailed Input'!$W$7)^('Detailed Input'!$W$5-'Detailed Input'!$W$6)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["Travel-Other","PAR",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,{"$f":"'Side-by-Side Detail '!H642*(1+'Detailed Input'!$W$7)^('Detailed Input'!$W$5-'Detailed Input'!$W$6)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["Training","PAR",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,{"$f":"'Side-by-Side Detail '!H643*(1+'Detailed Input'!$W$7)^('Detailed Input'!$W$5-'Detailed Input'!$W$6)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["Corporate Office Reimbursable","PAR",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,{"$f":"'Side-by-Side Detail '!H644*(1+'Detailed Input'!$W$7)^('Detailed Input'!$W$5-'Detailed Input'!$W$6)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["Cluster Services","PAR",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,{"$f":"'Side-by-Side Detail '!H645*(1+'Detailed Input'!$W$7)^('Detailed Input'!$W$5-'Detailed Input'!$W$6)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["Sales and Marketing - Summary","PAR",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,{"$f":"'Side-by-Side Detail '!H646*(1+'Detailed Input'!$W$7)^('Detailed Input'!$W$5-'Detailed Input'!$W$6)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["Outside Rebates","PAR",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,7673.7600000000011,{"$f":"'Side-by-Side Detail '!H647*(1+'Detailed Input'!$W$7)^('Detailed Input'!$W$5-'Detailed Input'!$W$6)","v":3.6000000000000004E-2},7865.6040000000003,3.6900000000000002E-2,8062.2441000000008,3.7822500000000002E-2,8263.8002025000005,3.8768062499999999E-2,8470.3952075624984,3.9737264062499993E-2,null,8682.1550877515601,4.073069566406249E-2,8899.2089649453483,4.174896305566405E-2,9121.6891890689822,4.2792687132055647E-2,9349.7314187957054,4.3862504310357035E-2,9583.4747042655981,4.4959066918115957E-2]
["Travel - Reimbursable","PAR",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,{"$f":"'Side-by-Side Detail '!H648*(1+'Detailed Input'!$W$7)^('Detailed Input'!$W$5-'Detailed Input'!$W$6)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["Franchise and Affiliation Fees—Royalties","%Rm Rev",0,{"$f":"IFERROR(C599/C$22,0)","v":0},0,{"$f":"IFERROR(E599/E$22,0)","v":0},0,{"$f":"IFERROR(G599/G$22,0)","v":0},0,{"$f":"IFERROR(I599/I$22,0)","v":0},0,{"$f":"IFERROR(K599/K$22,0)","v":0},0,{"$f":"IFERROR(M599/M$22,0)","v":0},0,{"$f":"IFERROR(O599/O$22,0)","v":0},0,{"$f":"IFERROR(Q599/Q$22,0)","v":0},0,{"$f":"IFERROR(S599/S$22,0)","v":0},null,null,{"$f":"+X599*W$22","v":0},{"$f":"'Side-by-Side Detail '!H649","v":0},{"$f":"+Z599*Y$22","v":0},{"$f":"X599","v":0},{"$f":"+AB599*AA$22","v":0},{"$f":"Z599","v":0},{"$f":"+AD599*AC$22","v":0},{"$f":"AB599","v":0},{"$f":"+AF599*AE$22","v":0},{"$f":"AD599","v":0},null,{"$f":"+AI599*AH$22","v":0},{"$f":"AF599","v":0},{"$f":"+AK599*AJ$22","v":0},{"$f":"AI599","v":0},{"$f":"+AM599*AL$22","v":0},{"$f":"AK599","v":0},{"$f":"+AO599*AN$22","v":0},{"$f":"AM599","v":0},{"$f":"+AQ599*AP$22","v":0},{"$f":"AO599","v":0}]
["Advertising Assessment","PAR",0,{"$f":"+IFERROR(C600/C$15,0)","v":0},0,{"$f":"+IFERROR(E600/E$15,0)","v":0},0,{"$f":"+IFERROR(G600/G$15,0)","v":0},0,0,0,{"$f":"+IFERROR(K600/K$15,0)","v":0},0,{"$f":"+IFERROR(M600/M$15,0)","v":0},0,{"$f":"+IFERROR(O600/O$15,0)","v":0},0,{"$f":"+IFERROR(Q600/Q$15,0)","v":0},0,{"$f":"+IFERROR(S600/S$15,0)","v":0},null,null,{"$f":"+X600*W$15","v":0},{"$f":"'Side-by-Side Detail '!H650*(1+'Detailed Input'!$W$7)^('Detailed Input'!$W$5-'Detailed Input'!$W$6)","v":0},{"$f":"+Z600*Y$15","v":0},{"$f":"X600*(1+$A$9)","v":0},{"$f":"+AB600*AA$15","v":0},{"$f":"Z600*(1+$A$9)","v":0},{"$f":"+AD600*AC$15","v":0},{"$f":"AB600*(1+$A$9)","v":0},{"$f":"+AF600*AE$15","v":0},{"$f":"AD600*(1+$A$9)","v":0},null,{"$f":"+AI600*AH$15","v":0},{"$f":"AF600*(1+$A$9)","v":0},{"$f":"+AK600*AJ$15","v":0},{"$f":"AI600*(1+$A$9)","v":0},{"$f":"+AM600*AL$15","v":0},{"$f":"AK600*(1+$A$9)","v":0},{"$f":"+AO600*AN$15","v":0},{"$f":"AM600*(1+$A$9)","v":0},{"$f":"+AQ600*AP$15","v":0},{"$f":"AO600*(1+$A$9)","v":0}]
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["Contract Services","PAR",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,{"$f":"'Side-by-Side Detail '!H652*(1+'Detailed Input'!$W$7)^('Detailed Input'!$W$5-'Detailed Input'!$W$6)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["Travel-Meals and Entertainment","PAR",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,1695060,{"$f":"'Side-by-Side Detail '!H653*(1+'Detailed Input'!$W$7)^('Detailed Input'!$W$5-'Detailed Input'!$W$6)","v":7.9520547945205475},1737436.4999999998,8.1508561643835602,1780872.4124999994,8.3546275684931484,1825394.2228124992,8.5634932577054759,1871029.0783828115,8.777580589148112,null,1917804.8053423816,8.9970201038768138,1965749.925475941,9.2219456064737333,2014893.6736128393,9.4524942466355757,2065266.01545316,9.6888066028014634,2116897.6658394886,9.931026767871499]
["Group and Catering Automation","PAR",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,{"$f":"'Side-by-Side Detail '!H654*(1+'Detailed Input'!$W$7)^('Detailed Input'!$W$5-'Detailed Input'!$W$6)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["Area Allocation","PAR",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,{"$f":"'Side-by-Side Detail '!H655*(1+'Detailed Input'!$W$7)^('Detailed Input'!$W$5-'Detailed Input'!$W$6)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["Vehicle Expense Sales","PAR",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,{"$f":"'Side-by-Side Detail '!H656*(1+'Detailed Input'!$W$7)^('Detailed Input'!$W$5-'Detailed Input'!$W$6)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["Franchise and Affiliation Marketing","%Rm Rev",0,{"$f":"IFERROR(C607/C$22,0)","v":0},0,{"$f":"IFERROR(E607/E$22,0)","v":0},0,{"$f":"IFERROR(G607/G$22,0)","v":0},0,{"$f":"IFERROR(I607/I$22,0)","v":0},0,{"$f":"IFERROR(K607/K$22,0)","v":0},0,{"$f":"IFERROR(M607/M$22,0)","v":0},0,{"$f":"IFERROR(O607/O$22,0)","v":0},0,{"$f":"IFERROR(Q607/Q$22,0)","v":0},0,{"$f":"IFERROR(S607/S$22,0)","v":0},null,null,{"$f":"+X607*W$22","v":0},{"$f":"'Side-by-Side Detail '!H657","v":0},{"$f":"+Z607*Y$22","v":0},{"$f":"X607","v":0},{"$f":"+AB607*AA$22","v":0},{"$f":"Z607","v":0},{"$f":"+AD607*AC$22","v":0},{"$f":"AB607","v":0},{"$f":"+AF607*AE$22","v":0},{"$f":"AD607","v":0},null,{"$f":"+AI607*AH$22","v":0},{"$f":"AF607","v":0},{"$f":"+AK607*AJ$22","v":0},{"$f":"AI607","v":0},{"$f":"+AM607*AL$22","v":0},{"$f":"AK607","v":0},{"$f":"+AO607*AN$22","v":0},{"$f":"AM607","v":0},{"$f":"+AQ607*AP$22","v":0},{"$f":"AO607","v":0}]
["Decorations","PAR",0,{"$f":"+IFERROR(C608/C$15,0)","v":0},0,{"$f":"+IFERROR(E608/E$15,0)","v":0},0,{"$f":"+IFERROR(G608/G$15,0)","v":0},0,0,0,{"$f":"+IFERROR(K608/K$15,0)","v":0},0,{"$f":"+IFERROR(M608/M$15,0)","v":0},0,{"$f":"+IFERROR(O608/O$15,0)","v":0},0,{"$f":"+IFERROR(Q608/Q$15,0)","v":0},0,{"$f":"+IFERROR(S608/S$15,0)","v":0},null,null,{"$f":"+X608*W$15","v":0},{"$f":"'Side-by-Side Detail '!H658*(1+'Detailed Input'!$W$7)^('Detailed Input'!$W$5-'Detailed Input'!$W$6)","v":0},{"$f":"+Z608*Y$15","v":0},{"$f":"X608*(1+$A$9)","v":0},{"$f":"+AB608*AA$15","v":0},{"$f":"Z608*(1+$A$9)","v":0},{"$f":"+AD608*AC$15","v":0},{"$f":"AB608*(1+$A$9)","v":0},{"$f":"+AF608*AE$15","v":0},{"$f":"AD608*(1+$A$9)","v":0},null,{"$f":"+AI608*AH$15","v":0},{"$f":"AF608*(1+$A$9)","v":0},{"$f":"+AK608*AJ$15","v":0},{"$f":"AI608*(1+$A$9)","v":0},{"$f":"+AM608*AL$15","v":0},{"$f":"AK608*(1+$A$9)","v":0},{"$f":"+AO608*AN$15","v":0},{"$f":"AM608*(1+$A$9)","v":0},{"$f":"+AQ608*AP$15","v":0},{"$f":"AO608*(1+$A$9)","v":0}]
["Equipment Rental","PAR",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,{"$f":"'Side-by-Side Detail '!H659*(1+'Detailed Input'!$W$7)^('Detailed Input'!$W$5-'Detailed Input'!$W$6)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["In-House Graphics","PAR",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,{"$f":"'Side-by-Side Detail '!H660*(1+'Detailed Input'!$W$7)^('Detailed Input'!$W$5-'Detailed Input'!$W$6)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["Photography","PAR",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,{"$f":"'Side-by-Side Detail '!H661*(1+'Detailed Input'!$W$7)^('Detailed Input'!$W$5-'Detailed Input'!$W$6)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["Uniform Laundry","PAR",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,{"$f":"'Side-by-Side Detail '!H662*(1+'Detailed Input'!$W$7)^('Detailed Input'!$W$5-'Detailed Input'!$W$6)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["Promotion","PAR",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,{"$f":"'Side-by-Side Detail '!H663*(1+'Detailed Input'!$W$7)^('Detailed Input'!$W$5-'Detailed Input'!$W$6)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["Cluster Services","PAR",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,{"$f":"'Side-by-Side Detail '!H664*(1+'Detailed Input'!$W$7)^('Detailed Input'!$W$5-'Detailed Input'!$W$6)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["Area Allocation","PAR",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,{"$f":"'Side-by-Side Detail '!H665*(1+'Detailed Input'!$W$7)^('Detailed Input'!$W$5-'Detailed Input'!$W$6)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["Sales and Marketing - Summary","PAR",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,{"$f":"'Side-by-Side Detail '!H666*(1+'Detailed Input'!$W$7)^('Detailed Input'!$W$5-'Detailed Input'!$W$6)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["Total Other Expenses","PAR",{"$f":"SUM(C567:C616)","v":0},0,{"$f":"SUM(E567:E616)","v":0},0,{"$f":"SUM(G567:G616)","v":0},0,{"$f":"SUM(I567:I616)","v":0},0,{"$f":"SUM(K567:K616)","v":0},0,{"$f":"SUM(M567:M616)","v":0},0,{"$f":"SUM(O567:O616)","v":0},0,{"$f":"SUM(Q567:Q616)","v":0},0,{"$f":"SUM(S567:S616)","v":0},0,null,null,{"$f":"SUM(W567:W616)","v":1702733.76},{"$f":"+IFERROR(W617/W$15,0)","v":7.988054794520548},{"$f":"SUM(Y567:Y616)","v":1745302.1039999998},{"$f":"+IFERROR(Y617/Y$15,0)","v":8.1877561643835612},{"$f":"SUM(AA567:AA616)","v":1788934.6565999994},{"$f":"+IFERROR(AA617/AA$15,0)","v":8.3924500684931473},{"$f":"SUM(AC567:AC616)","v":1833658.0230149992},{"$f":"+IFERROR(AC617/AC$15,0)","v":8.602261320205475},{"$f":"SUM(AE567:AE616)","v":1879499.473590374},{"$f":"+IFERROR(AE617/AE$15,0)","v":8.8173178532106125},null,{"$f":"SUM(AH567:AH616)","v":1926486.9604301332},{"$f":"+IFERROR(AH617/AH$15,0)","v":9.037750799540877},{"$f":"SUM(AJ567:AJ616)","v":1974649.1344408863},{"$f":"+IFERROR(AJ617/AJ$15,0)","v":9.2636945695293971},{"$f":"SUM(AL567:AL616)","v":2024015.3628019083},{"$f":"+IFERROR(AL617/AL$15,0)","v":9.4952869337676304},{"$f":"SUM(AN567:AN616)","v":2074615.7468719557},{"$f":"+IFERROR(AN617/AN$15,0)","v":9.7326691071118212},{"$f":"SUM(AP567:AP616)","v":2126481.1405437542},{"$f":"+IFERROR(AP617/AP$15,0)","v":9.9759858347896149}]
[]
["Sales & Marketing","PAR",{"$f":"+C564+C617","v":0},{"$f":"+IFERROR(C619/C$15,0)","v":0},{"$f":"+E564+E617","v":0},{"$f":"+IFERROR(E619/E$15,0)","v":0},{"$f":"+G564+G617","v":0},{"$f":"+IFERROR(G619/G$15,0)","v":0},{"$f":"+I564+I617","v":0},{"$f":"+IFERROR(I619/I$15,0)","v":0},{"$f":"+K564+K617","v":0},{"$f":"+IFERROR(K619/K$15,0)","v":0},{"$f":"+M564+M617","v":0},{"$f":"+IFERROR(M619/M$15,0)","v":0},{"$f":"+O564+O617","v":0},{"$f":"+IFERROR(O619/O$15,0)","v":0},{"$f":"+Q564+Q617","v":0},{"$f":"+IFERROR(Q619/Q$15,0)","v":0},{"$f":"+S564+S617","v":0},{"$f":"+IFERROR(S619/S$15,0)","v":0},null,null,{"$f":"+W564+W617","v":2771691.2955},{"$f":"+IFERROR(W619/W$15,0)","v":13.002867777725653},{"$f":"+Y564+Y617","v":2846328.3655650001},{"$f":"+IFERROR(Y619/Y$15,0)","v":13.35301353708482},{"$f":"+AA564+AA617","v":2922991.7060119491},{"$f":"+IFERROR(AA619/AA$15,0)","v":13.712665162375442},{"$f":"+AC564+AC617","v":3001736.7839093078},{"$f":"+IFERROR(AC619/AC$15,0)","v":14.082082866904241},{"$f":"+AE564+AE617","v":3082620.5973115116},{"$f":"+IFERROR(AE619/AE$15,0)","v":14.461534046310337},null,{"$f":"+AH564+AH617","v":3165701.717862905},{"$f":"+IFERROR(AH619/AH$15,0)","v":14.851293478433595},{"$f":"+AJ564+AJ617","v":3251040.3345966414},{"$f":"+IFERROR(AJ619/AJ$15,0)","v":15.251643528788897},{"$f":"+AL564+AL617","v":3338698.298962336},{"$f":"+IFERROR(AL619/AL$15,0)","v":15.662874361804917},{"$f":"+AN564+AN617","v":3428739.1711171959},{"$f":"+IFERROR(AN619/AN$15,0)","v":16.085284157990223},{"$f":"+AP564+AP617","v":3521228.2675163522},{"$f":"+IFERROR(AP619/AP$15,0)","v":16.519179337194373}]
[]
["Energy",null,"Energy",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Energy",null,null,null,null,null,null,null,null,null,null,null,"Energy"]
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["Gas","PAR",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,{"$f":"'Side-by-Side Detail '!H675*(1+'Detailed Input'!$W$7)^('Detailed Input'!$W$5-'Detailed Input'!$W$6)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
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["Electricity","PAR",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"+X627*W$15","v":0},{"$f":"'Side-by-Side Detail '!H677*(1+'Detailed Input'!$W$7)^('Detailed Input'!$W$5-'Detailed Input'!$W$6)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["Gas","PAR",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,{"$f":"'Side-by-Side Detail '!H678*(1+'Detailed Input'!$W$7)^('Detailed Input'!$W$5-'Detailed Input'!$W$6)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["Water or Water&Sewer","PAR",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,{"$f":"'Side-by-Side Detail '!H679*(1+'Detailed Input'!$W$7)^('Detailed Input'!$W$5-'Detailed Input'!$W$6)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["Oil","PAR",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,{"$f":"'Side-by-Side Detail '!H680*(1+'Detailed Input'!$W$7)^('Detailed Input'!$W$5-'Detailed Input'!$W$6)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["Energy Reimbursements","PAR",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,{"$f":"'Side-by-Side Detail '!H681*(1+'Detailed Input'!$W$7)^('Detailed Input'!$W$5-'Detailed Input'!$W$6)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["Other Fuels","PAR",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,{"$f":"'Side-by-Side Detail '!H682*(1+'Detailed Input'!$W$7)^('Detailed Input'!$W$5-'Detailed Input'!$W$6)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["Energy Summary","PAR",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,{"$f":"'Side-by-Side Detail '!H683*(1+'Detailed Input'!$W$7)^('Detailed Input'!$W$5-'Detailed Input'!$W$6)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["Electricity","PAR",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,{"$f":"'Side-by-Side Detail '!H684*(1+'Detailed Input'!$W$7)^('Detailed Input'!$W$5-'Detailed Input'!$W$6)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["Sewer","PAR",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,{"$f":"'Side-by-Side Detail '!H685*(1+'Detailed Input'!$W$7)^('Detailed Input'!$W$5-'Detailed Input'!$W$6)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["Steam","PAR",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,{"$f":"'Side-by-Side Detail '!H686*(1+'Detailed Input'!$W$7)^('Detailed Input'!$W$5-'Detailed Input'!$W$6)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["Chilled Water","PAR",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,{"$f":"'Side-by-Side Detail '!H687*(1+'Detailed Input'!$W$7)^('Detailed Input'!$W$5-'Detailed Input'!$W$6)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["Contract Services","PAR",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,{"$f":"'Side-by-Side Detail '!H688*(1+'Detailed Input'!$W$7)^('Detailed Input'!$W$5-'Detailed Input'!$W$6)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["Utilities","PAR",{"$f":"SUM(C622:C638)","v":0},0,{"$f":"SUM(E622:E638)","v":0},0,{"$f":"SUM(G622:G638)","v":0},0,{"$f":"SUM(I622:I638)","v":0},0,{"$f":"SUM(K622:K638)","v":0},0,{"$f":"SUM(M622:M638)","v":0},0,{"$f":"SUM(O622:O638)","v":0},0,{"$f":"SUM(Q622:Q638)","v":0},0,{"$f":"SUM(S622:S638)","v":0},0,null,null,{"$f":"SUM(W622:W638)","v":0},{"$f":"+IFERROR(W639/W$15,0)","v":0},{"$f":"SUM(Y622:Y638)","v":0},{"$f":"+IFERROR(Y639/Y$15,0)","v":0},{"$f":"SUM(AA622:AA638)","v":0},{"$f":"+IFERROR(AA639/AA$15,0)","v":0},{"$f":"SUM(AC622:AC638)","v":0},{"$f":"+IFERROR(AC639/AC$15,0)","v":0},{"$f":"SUM(AE622:AE638)","v":0},{"$f":"+IFERROR(AE639/AE$15,0)","v":0},null,{"$f":"SUM(AH622:AH638)","v":0},{"$f":"+IFERROR(AH639/AH$15,0)","v":0},{"$f":"SUM(AJ622:AJ638)","v":0},{"$f":"+IFERROR(AJ639/AJ$15,0)","v":0},{"$f":"SUM(AL622:AL638)","v":0},{"$f":"+IFERROR(AL639/AL$15,0)","v":0},{"$f":"SUM(AN622:AN638)","v":0},{"$f":"+IFERROR(AN639/AN$15,0)","v":0},{"$f":"SUM(AP622:AP638)","v":0},{"$f":"+IFERROR(AP639/AP$15,0)","v":0}]
[]
["Property Operations & Maintenance",null,"Property Operations & Maintenance",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Property Operations & Maintenance",null,null,null,null,null,null,null,null,null,null,null,"Property Operations & Maintenance"]
["Management"]
["Repairs and Maintenance Management","PAR",0,{"$f":"+IFERROR(C643/C$15,0)","v":0},0,{"$f":"+IFERROR(E643/E$15,0)","v":0},0,{"$f":"+IFERROR(G643/G$15,0)","v":0},0,{"$f":"+IFERROR(I643/I$15,0)","v":0},0,{"$f":"+IFERROR(K643/K$15,0)","v":0},0,{"$f":"+IFERROR(M643/M$15,0)","v":0},0,{"$f":"+IFERROR(O643/O$15,0)","v":0},{"$f":"K643-M643+O643","v":0},{"$f":"+IFERROR(Q643/Q$15,0)","v":0},0,{"$f":"+IFERROR(S643/S$15,0)","v":0},null,null,{"$f":"SUM(Staffing!$C$117)","v":373810.23680000007},{"$f":"+IFERROR(W643/W$15,0)","v":1.7536603340213928},{"$f":"SUM(Staffing!$D$117)","v":385024.54390400008},{"$f":"+IFERROR(Y643/Y$15,0)","v":1.8062701440420346},{"$f":"SUM(Staffing!$E$117)","v":396575.28022112005},{"$f":"+IFERROR(AA643/AA$15,0)","v":1.8604582483632954},{"$f":"SUM(Staffing!$F$117)","v":408472.53862775362},{"$f":"+IFERROR(AC643/AC$15,0)","v":1.9162719958141941},{"$f":"SUM(Staffing!$G$117)","v":420726.71478658624},{"$f":"+IFERROR(AE643/AE$15,0)","v":1.97376015568862},null,{"$f":"SUM(Staffing!$H$117)","v":433348.51623018383},{"$f":"+IFERROR(AH643/AH$15,0)","v":2.0329729603592788},{"$f":"SUM(Staffing!$I$117)","v":446348.9717170893},{"$f":"+IFERROR(AJ643/AJ$15,0)","v":2.0939621491700566},{"$f":"SUM(Staffing!$J$117)","v":459739.44086860196},{"$f":"+IFERROR(AL643/AL$15,0)","v":2.1567810136451584},{"$f":"SUM(Staffing!$K$117)","v":473531.62409466004},{"$f":"+IFERROR(AN643/AN$15,0)","v":2.2214844440545134},{"$f":"SUM(Staffing!$L$117)","v":487737.57281749987},{"$f":"+IFERROR(AP643/AP$15,0)","v":2.2881289773761488}]
["Repairs and Maintenance Engineers - Management","PAR",0,{"$f":"+IFERROR(C644/C$15,0)","v":0},0,{"$f":"+IFERROR(E644/E$15,0)","v":0},0,{"$f":"+IFERROR(G644/G$15,0)","v":0},0,0,0,{"$f":"+IFERROR(K644/K$15,0)","v":0},0,{"$f":"+IFERROR(M644/M$15,0)","v":0},0,{"$f":"+IFERROR(O644/O$15,0)","v":0},{"$f":"K644-M644+O644","v":0},{"$f":"+IFERROR(Q644/Q$15,0)","v":0},0,{"$f":"+IFERROR(S644/S$15,0)","v":0},null,null,0,{"$f":"+IFERROR(W644/W$15,0)","v":0},0,{"$f":"+IFERROR(Y644/Y$15,0)","v":0},0,{"$f":"+IFERROR(AA644/AA$15,0)","v":0},0,{"$f":"+IFERROR(AC644/AC$15,0)","v":0},0,{"$f":"+IFERROR(AE644/AE$15,0)","v":0},null,0,{"$f":"+IFERROR(AH644/AH$15,0)","v":0},0,{"$f":"+IFERROR(AJ644/AJ$15,0)","v":0},0,{"$f":"+IFERROR(AL644/AL$15,0)","v":0},0,{"$f":"+IFERROR(AN644/AN$15,0)","v":0},0,{"$f":"+IFERROR(AP644/AP$15,0)","v":0}]
[]
["Non-Management"]
["Repairs and Maintenance Engineers - Non Management","PAR",0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"K647-M647+O647","v":0},{"$f":"+IFERROR(Q647/Q$15,0)","v":0},0,0,null,null,{"$f":"SUM(Staffing!$C$118)","v":1741858.6099200002},{"$f":"+IFERROR(W647/W$15,0)","v":8.1716016603490349},{"$f":"SUM(Staffing!$D$118)","v":1794114.3682176003},{"$f":"+IFERROR(Y647/Y$15,0)","v":8.4167497101595057},{"$f":"SUM(Staffing!$E$118)","v":1847937.7992641281},{"$f":"+IFERROR(AA647/AA$15,0)","v":8.6692522014642908},{"$f":"SUM(Staffing!$F$118)","v":1903375.9332420519},{"$f":"+IFERROR(AC647/AC$15,0)","v":8.9293297675082179},{"$f":"SUM(Staffing!$G$118)","v":1960477.2112393135},{"$f":"+IFERROR(AE647/AE$15,0)","v":9.1972096605334652},null,{"$f":"SUM(Staffing!$H$118)","v":2019291.5275764931},{"$f":"+IFERROR(AH647/AH$15,0)","v":9.4731259503494698},{"$f":"SUM(Staffing!$I$118)","v":2079870.2734037878},{"$f":"+IFERROR(AJ647/AJ$15,0)","v":9.7573197288599545},{"$f":"SUM(Staffing!$J$118)","v":2142266.3816059013},{"$f":"+IFERROR(AL647/AL$15,0)","v":10.050039320725752},{"$f":"SUM(Staffing!$K$118)","v":2206534.3730540783},{"$f":"+IFERROR(AN647/AN$15,0)","v":10.351540500347525},{"$f":"SUM(Staffing!$L$118)","v":2272730.4042457007},{"$f":"+IFERROR(AP647/AP$15,0)","v":10.662086715357951}]
["Repairs and Maintenance Grounds - Non Management","PAR",0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"K648-M648+O648","v":0},{"$f":"+IFERROR(Q648/Q$15,0)","v":0},0,0,null,null,0,{"$f":"+IFERROR(W648/W$15,0)","v":0},0,{"$f":"+IFERROR(Y648/Y$15,0)","v":0},0,{"$f":"+IFERROR(AA648/AA$15,0)","v":0},0,{"$f":"+IFERROR(AC648/AC$15,0)","v":0},0,{"$f":"+IFERROR(AE648/AE$15,0)","v":0},null,0,{"$f":"+IFERROR(AH648/AH$15,0)","v":0},0,{"$f":"+IFERROR(AJ648/AJ$15,0)","v":0},0,{"$f":"+IFERROR(AL648/AL$15,0)","v":0},0,{"$f":"+IFERROR(AN648/AN$15,0)","v":0},0,{"$f":"+IFERROR(AP648/AP$15,0)","v":0}]
["Repairs and Maintenance Lifeguards - Non Management","PAR",0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"K649-M649+O649","v":0},{"$f":"+IFERROR(Q649/Q$15,0)","v":0},0,0,null,null,0,{"$f":"+IFERROR(W649/W$15,0)","v":0},0,{"$f":"+IFERROR(Y649/Y$15,0)","v":0},0,{"$f":"+IFERROR(AA649/AA$15,0)","v":0},0,{"$f":"+IFERROR(AC649/AC$15,0)","v":0},0,{"$f":"+IFERROR(AE649/AE$15,0)","v":0},null,0,{"$f":"+IFERROR(AH649/AH$15,0)","v":0},0,{"$f":"+IFERROR(AJ649/AJ$15,0)","v":0},0,{"$f":"+IFERROR(AL649/AL$15,0)","v":0},0,{"$f":"+IFERROR(AN649/AN$15,0)","v":0},0,{"$f":"+IFERROR(AP649/AP$15,0)","v":0}]
["Sub Total Salaries and Wages","PAR",{"$f":"SUM(C643:C649)","v":0},0,{"$f":"SUM(E643:E649)","v":0},0,{"$f":"SUM(G643:G649)","v":0},0,{"$f":"SUM(I643:I649)","v":0},0,{"$f":"SUM(K643:K649)","v":0},0,{"$f":"SUM(M643:M649)","v":0},0,{"$f":"SUM(O643:O649)","v":0},0,{"$f":"SUM(Q643:Q649)","v":0},{"$f":"+IFERROR(Q650/Q$15,0)","v":0},{"$f":"SUM(S643:S649)","v":0},0,null,null,{"$f":"SUM(W643:W649)","v":2115668.8467200003},{"$f":"+IFERROR(W650/W$15,0)","v":9.9252619943704268},{"$f":"SUM(Y643:Y649)","v":2179138.9121216005},{"$f":"+IFERROR(Y650/Y$15,0)","v":10.22301985420154},{"$f":"SUM(AA643:AA649)","v":2244513.0794852483},{"$f":"+IFERROR(AA650/AA$15,0)","v":10.529710449827586},{"$f":"SUM(AC643:AC649)","v":2311848.4718698054},{"$f":"+IFERROR(AC650/AC$15,0)","v":10.845601763322412},{"$f":"SUM(AE643:AE649)","v":2381203.9260258996},{"$f":"+IFERROR(AE650/AE$15,0)","v":11.170969816222085},null,{"$f":"SUM(AH643:AH649)","v":2452640.0438066768},{"$f":"+IFERROR(AH650/AH$15,0)","v":11.506098910708749},{"$f":"SUM(AJ643:AJ649)","v":2526219.2451208769},{"$f":"+IFERROR(AJ650/AJ$15,0)","v":11.85128187803001},{"$f":"SUM(AL643:AL649)","v":2602005.8224745034},{"$f":"+IFERROR(AL650/AL$15,0)","v":12.206820334370912},{"$f":"SUM(AN643:AN649)","v":2680065.9971487382},{"$f":"+IFERROR(AN650/AN$15,0)","v":12.573024944402038},{"$f":"SUM(AP643:AP649)","v":2760467.9770632004},{"$f":"+IFERROR(AP650/AP$15,0)","v":12.950215692734098}]
[]
["Service Charge Distribution","% total POM Payroll",0,{"$f":"+IFERROR(C652/C$650,0)","v":0},0,{"$f":"+IFERROR(E652/E$650,0)","v":0},0,{"$f":"+IFERROR(G652/G$650,0)","v":0},0,{"$f":"+IFERROR(I652/I$650,0)","v":0},0,{"$f":"+IFERROR(K652/K$650,0)","v":0},0,{"$f":"+IFERROR(M652/M$650,0)","v":0},0,{"$f":"+IFERROR(O652/O$650,0)","v":0},{"$f":"K652-M652+O652","v":0},{"$f":"+IFERROR(Q652/Q$650,0)","v":0},0,{"$f":"+IFERROR(S652/S$650,0)","v":0},null,null,{"$f":"+X652*W$650","v":0},{"$f":"'Side-by-Side Detail '!H702","v":0},{"$f":"+Z652*Y$650","v":0},{"$f":"X652","v":0},{"$f":"+AB652*AA$650","v":0},{"$f":"Z652","v":0},{"$f":"+AD652*AC$650","v":0},{"$f":"AB652","v":0},{"$f":"+AF652*AE$650","v":0},{"$f":"AD652","v":0},null,{"$f":"+AI652*AH$650","v":0},{"$f":"AF652","v":0},{"$f":"+AK652*AJ$650","v":0},{"$f":"AI652","v":0},{"$f":"+AM652*AL$650","v":0},{"$f":"AK652","v":0},{"$f":"+AO652*AN$650","v":0},{"$f":"AM652","v":0},{"$f":"+AQ652*AP$650","v":0},{"$f":"AO652","v":0}]
["Repairs and Maintenance Misc Payroll","PAR",0,{"$f":"+IFERROR(C653/C$15,0)","v":0},0,{"$f":"+IFERROR(E653/E$15,0)","v":0},0,{"$f":"+IFERROR(G653/G$15,0)","v":0},0,{"$f":"+IFERROR(I653/I$15,0)","v":0},0,{"$f":"+IFERROR(K653/K$15,0)","v":0},0,{"$f":"+IFERROR(M653/M$15,0)","v":0},0,{"$f":"+IFERROR(O653/O$15,0)","v":0},{"$f":"K653-M653+O653","v":0},{"$f":"+IFERROR(Q653/Q$15,0)","v":0},0,{"$f":"+IFERROR(S653/S$15,0)","v":0},null,null,{"$f":"SUM(Staffing!$C$119)","v":0},{"$f":"+IFERROR(W653/W$15,0)","v":0},{"$f":"SUM(Staffing!$D$119)","v":0},{"$f":"+IFERROR(Y653/Y$15,0)","v":0},{"$f":"SUM(Staffing!$E$119)","v":0},{"$f":"+IFERROR(AA653/AA$15,0)","v":0},{"$f":"SUM(Staffing!$F$119)","v":0},{"$f":"+IFERROR(AC653/AC$15,0)","v":0},{"$f":"SUM(Staffing!$G$119)","v":0},{"$f":"+IFERROR(AE653/AE$15,0)","v":0},null,{"$f":"SUM(Staffing!$H$119)","v":0},{"$f":"+IFERROR(AH653/AH$15,0)","v":0},{"$f":"SUM(Staffing!$I$119)","v":0},{"$f":"+IFERROR(AJ653/AJ$15,0)","v":0},{"$f":"SUM(Staffing!$J$119)","v":0},{"$f":"+IFERROR(AL653/AL$15,0)","v":0},{"$f":"SUM(Staffing!$K$119)","v":0},{"$f":"+IFERROR(AN653/AN$15,0)","v":0},{"$f":"SUM(Staffing!$L$119)","v":0},{"$f":"+IFERROR(AP653/AP$15,0)","v":0}]
["Bonuses & Incentives","% total POM Payroll",0,{"$f":"+IFERROR(C654/C$650,0)","v":0},0,{"$f":"+IFERROR(E654/E$650,0)","v":0},0,{"$f":"+IFERROR(G654/G$650,0)","v":0},0,{"$f":"+IFERROR(I654/I$650,0)","v":0},0,{"$f":"+IFERROR(K654/K$650,0)","v":0},0,{"$f":"+IFERROR(M654/M$650,0)","v":0},0,{"$f":"+IFERROR(O654/O$650,0)","v":0},{"$f":"K654-M654+O654","v":0},{"$f":"+IFERROR(Q654/Q$650,0)","v":0},0,{"$f":"+IFERROR(S654/S$650,0)","v":0},null,null,{"$f":"+X654*W$650","v":0},{"$f":"'Side-by-Side Detail '!H704","v":0},{"$f":"+Z654*Y$650","v":0},{"$f":"X654","v":0},{"$f":"+AB654*AA$650","v":0},{"$f":"Z654","v":0},{"$f":"+AD654*AC$650","v":0},{"$f":"AB654","v":0},{"$f":"+AF654*AE$650","v":0},{"$f":"AD654","v":0},null,{"$f":"+AI654*AH$650","v":0},{"$f":"AF654","v":0},{"$f":"+AK654*AJ$650","v":0},{"$f":"AI654","v":0},{"$f":"+AM654*AL$650","v":0},{"$f":"AK654","v":0},{"$f":"+AO654*AN$650","v":0},{"$f":"AM654","v":0},{"$f":"+AQ654*AP$650","v":0},{"$f":"AO654","v":0}]
["Total Salaries, Wages, CL and Bonuses","PAR",{"$f":"+C650+SUM(C652:C654)","v":0},{"$f":"+IFERROR(C655/C$15,0)","v":0},{"$f":"+E650+SUM(E652:E654)","v":0},{"$f":"+IFERROR(E655/E$15,0)","v":0},{"$f":"+G650+SUM(G652:G654)","v":0},{"$f":"+IFERROR(G655/G$15,0)","v":0},{"$f":"+I650+SUM(I652:I654)","v":0},{"$f":"+IFERROR(I655/I$15,0)","v":0},{"$f":"+K650+SUM(K652:K654)","v":0},{"$f":"+IFERROR(K655/K$15,0)","v":0},{"$f":"+M650+SUM(M652:M654)","v":0},{"$f":"+IFERROR(M655/M$15,0)","v":0},{"$f":"+O650+SUM(O652:O654)","v":0},{"$f":"+IFERROR(O655/O$15,0)","v":0},{"$f":"+Q650+SUM(Q652:Q654)","v":0},{"$f":"+IFERROR(Q655/Q$15,0)","v":0},{"$f":"+S650+SUM(S652:S654)","v":0},{"$f":"+IFERROR(S655/S$15,0)","v":0},null,null,{"$f":"+W650+SUM(W652:W654)","v":2115668.8467200003},{"$f":"+IFERROR(W655/W$15,0)","v":9.9252619943704268},{"$f":"+Y650+SUM(Y652:Y654)","v":2179138.9121216005},{"$f":"+IFERROR(Y655/Y$15,0)","v":10.22301985420154},{"$f":"+AA650+SUM(AA652:AA654)","v":2244513.0794852483},{"$f":"+IFERROR(AA655/AA$15,0)","v":10.529710449827586},{"$f":"+AC650+SUM(AC652:AC654)","v":2311848.4718698054},{"$f":"+IFERROR(AC655/AC$15,0)","v":10.845601763322412},{"$f":"+AE650+SUM(AE652:AE654)","v":2381203.9260258996},{"$f":"+IFERROR(AE655/AE$15,0)","v":11.170969816222085},null,{"$f":"+AH650+SUM(AH652:AH654)","v":2452640.0438066768},{"$f":"+IFERROR(AH655/AH$15,0)","v":11.506098910708749},{"$f":"+AJ650+SUM(AJ652:AJ654)","v":2526219.2451208769},{"$f":"+IFERROR(AJ655/AJ$15,0)","v":11.85128187803001},{"$f":"+AL650+SUM(AL652:AL654)","v":2602005.8224745034},{"$f":"+IFERROR(AL655/AL$15,0)","v":12.206820334370912},{"$f":"+AN650+SUM(AN652:AN654)","v":2680065.9971487382},{"$f":"+IFERROR(AN655/AN$15,0)","v":12.573024944402038},{"$f":"+AP650+SUM(AP652:AP654)","v":2760467.9770632004},{"$f":"+IFERROR(AP655/AP$15,0)","v":12.950215692734098}]
[]
["Repairs and Maintenance Payroll Taxes","% total POM Payroll",0,{"$f":"+IFERROR(C657/C$650,0)","v":0},0,0,0,{"$f":"+IFERROR(G657/G$650,0)","v":0},0,0,0,{"$f":"+IFERROR(K657/K$650,0)","v":0},0,{"$f":"+IFERROR(M657/M$650,0)","v":0},0,{"$f":"+IFERROR(O657/O$650,0)","v":0},{"$f":"K657-M657+O657","v":0},{"$f":"+IFERROR(Q657/Q$650,0)","v":0},0,{"$f":"+IFERROR(S657/S$650,0)","v":0},null,null,{"$f":"+X657*W$650","v":0},{"$f":"'Side-by-Side Detail '!H707","v":0},0,{"$f":"X657","v":0},{"$f":"+AB657*AA$650","v":0},{"$f":"Z657","v":0},{"$f":"+AD657*AC$650","v":0},{"$f":"AB657","v":0},{"$f":"+AF657*AE$650","v":0},{"$f":"AD657","v":0},null,{"$f":"+AI657*AH$650","v":0},{"$f":"AF657","v":0},{"$f":"+AK657*AJ$650","v":0},{"$f":"AI657","v":0},{"$f":"+AM657*AL$650","v":0},{"$f":"AK657","v":0},{"$f":"+AO657*AN$650","v":0},{"$f":"AM657","v":0},{"$f":"+AQ657*AP$650","v":0},{"$f":"AO657","v":0}]
["Repairs and Maintenance Supplemental Pay","% total POM Payroll",0,0,0,0,0,0,0,0,0,{"$f":"+IFERROR(K658/K$650,0)","v":0},0,{"$f":"+IFERROR(M658/M$650,0)","v":0},0,{"$f":"+IFERROR(O658/O$650,0)","v":0},{"$f":"K658-M658+O658","v":0},{"$f":"+IFERROR(Q658/Q$650,0)","v":0},0,{"$f":"+IFERROR(S658/S$650,0)","v":0},null,null,0,{"$f":"'Side-by-Side Detail '!H708","v":0},0,{"$f":"X658","v":0},{"$f":"+AB658*AA$650","v":0},{"$f":"Z658","v":0},{"$f":"+AD658*AC$650","v":0},{"$f":"AB658","v":0},{"$f":"+AF658*AE$650","v":0},{"$f":"AD658","v":0},null,{"$f":"+AI658*AH$650","v":0},{"$f":"AF658","v":0},{"$f":"+AK658*AJ$650","v":0},{"$f":"AI658","v":0},{"$f":"+AM658*AL$650","v":0},{"$f":"AK658","v":0},{"$f":"+AO658*AN$650","v":0},{"$f":"AM658","v":0},{"$f":"+AQ658*AP$650","v":0},{"$f":"AO658","v":0}]
["Repairs and Maintenance Employee Benefits","% total POM Payroll",0,0,0,0,0,0,0,0,0,{"$f":"+IFERROR(K659/K$650,0)","v":0},0,{"$f":"+IFERROR(M659/M$650,0)","v":0},0,{"$f":"+IFERROR(O659/O$650,0)","v":0},{"$f":"K659-M659+O659","v":0},{"$f":"+IFERROR(Q659/Q$650,0)","v":0},0,{"$f":"+IFERROR(S659/S$650,0)","v":0},null,null,0,{"$f":"'Side-by-Side Detail '!H709","v":0},0,{"$f":"X659","v":0},{"$f":"+AB659*AA$650","v":0},{"$f":"Z659","v":0},{"$f":"+AD659*AC$650","v":0},{"$f":"AB659","v":0},{"$f":"+AF659*AE$650","v":0},{"$f":"AD659","v":0},null,{"$f":"+AI659*AH$650","v":0},{"$f":"AF659","v":0},{"$f":"+AK659*AJ$650","v":0},{"$f":"AI659","v":0},{"$f":"+AM659*AL$650","v":0},{"$f":"AK659","v":0},{"$f":"+AO659*AN$650","v":0},{"$f":"AM659","v":0},{"$f":"+AQ659*AP$650","v":0},{"$f":"AO659","v":0}]
["Total Payroll Related Expenses","% total POM Payroll",{"$f":"SUM(C657:C659)","v":0},0,{"$f":"SUM(E657:E659)","v":0},0,{"$f":"SUM(G657:G659)","v":0},0,{"$f":"SUM(I657:I659)","v":0},0,{"$f":"SUM(K657:K659)","v":0},{"$f":"+IFERROR(K660/K$650,0)","v":0},{"$f":"SUM(M657:M659)","v":0},{"$f":"+IFERROR(M660/M$650,0)","v":0},{"$f":"SUM(O657:O659)","v":0},{"$f":"+IFERROR(O660/O$650,0)","v":0},{"$f":"SUM(Q657:Q659)","v":0},{"$f":"+IFERROR(Q660/Q$650,0)","v":0},{"$f":"SUM(S657:S659)","v":0},{"$f":"+IFERROR(S660/S$650,0)","v":0},null,null,{"$f":"SUM(W657:W659)","v":0},{"$f":"+IFERROR(W660/W$650,0)","v":0},{"$f":"SUM(Y657:Y659)","v":0},{"$f":"+IFERROR(Y660/Y$650,0)","v":0},{"$f":"SUM(AA657:AA659)","v":0},{"$f":"+IFERROR(AA660/AA$650,0)","v":0},{"$f":"SUM(AC657:AC659)","v":0},{"$f":"+IFERROR(AC660/AC$650,0)","v":0},{"$f":"SUM(AE657:AE659)","v":0},{"$f":"+IFERROR(AE660/AE$650,0)","v":0},null,{"$f":"SUM(AH657:AH659)","v":0},{"$f":"+IFERROR(AH660/AH$650,0)","v":0},{"$f":"SUM(AJ657:AJ659)","v":0},{"$f":"+IFERROR(AJ660/AJ$650,0)","v":0},{"$f":"SUM(AL657:AL659)","v":0},{"$f":"+IFERROR(AL660/AL$650,0)","v":0},{"$f":"SUM(AN657:AN659)","v":0},{"$f":"+IFERROR(AN660/AN$650,0)","v":0},{"$f":"SUM(AP657:AP659)","v":0},{"$f":"+IFERROR(AP660/AP$650,0)","v":0}]
[]
["Total Labor Cost and Related Expenses","PAR",{"$f":"+C655+C660","v":0},{"$f":"+IFERROR(C662/C$15,0)","v":0},{"$f":"+E655+E660","v":0},{"$f":"+IFERROR(E662/E$15,0)","v":0},{"$f":"+G655+G660","v":0},{"$f":"+IFERROR(G662/G$15,0)","v":0},{"$f":"+I655+I660","v":0},{"$f":"+IFERROR(I662/I$15,0)","v":0},{"$f":"+K655+K660","v":0},{"$f":"+IFERROR(K662/K$15,0)","v":0},{"$f":"+M655+M660","v":0},{"$f":"+IFERROR(M662/M$15,0)","v":0},{"$f":"+O655+O660","v":0},{"$f":"+IFERROR(O662/O$15,0)","v":0},{"$f":"+Q655+Q660","v":0},{"$f":"+IFERROR(Q662/Q$15,0)","v":0},{"$f":"+S655+S660","v":0},{"$f":"+IFERROR(S662/S$15,0)","v":0},null,null,{"$f":"+W655+W660","v":2115668.8467200003},{"$f":"+IFERROR(W662/W$15,0)","v":9.9252619943704268},{"$f":"+Y655+Y660","v":2179138.9121216005},{"$f":"+IFERROR(Y662/Y$15,0)","v":10.22301985420154},{"$f":"+AA655+AA660","v":2244513.0794852483},{"$f":"+IFERROR(AA662/AA$15,0)","v":10.529710449827586},{"$f":"+AC655+AC660","v":2311848.4718698054},{"$f":"+IFERROR(AC662/AC$15,0)","v":10.845601763322412},{"$f":"+AE655+AE660","v":2381203.9260258996},{"$f":"+IFERROR(AE662/AE$15,0)","v":11.170969816222085},null,{"$f":"+AH655+AH660","v":2452640.0438066768},{"$f":"+IFERROR(AH662/AH$15,0)","v":11.506098910708749},{"$f":"+AJ655+AJ660","v":2526219.2451208769},{"$f":"+IFERROR(AJ662/AJ$15,0)","v":11.85128187803001},{"$f":"+AL655+AL660","v":2602005.8224745034},{"$f":"+IFERROR(AL662/AL$15,0)","v":12.206820334370912},{"$f":"+AN655+AN660","v":2680065.9971487382},{"$f":"+IFERROR(AN662/AN$15,0)","v":12.573024944402038},{"$f":"+AP655+AP660","v":2760467.9770632004},{"$f":"+IFERROR(AP662/AP$15,0)","v":12.950215692734098}]
[]
["Other Expenses"]
["Travel—Meals and Entertainment","PAR",0,{"$f":"+IFERROR(C665/C$15,0)","v":0},0,{"$f":"+IFERROR(E665/E$15,0)","v":0},0,{"$f":"+IFERROR(G665/G$15,0)","v":0},0,0,0,{"$f":"+IFERROR(K665/K$15,0)","v":0},0,{"$f":"+IFERROR(M665/M$15,0)","v":0},0,{"$f":"+IFERROR(O665/O$15,0)","v":0},{"$f":"K665-M665+O665","v":0},{"$f":"+IFERROR(Q665/Q$15,0)","v":0},0,{"$f":"+IFERROR(S665/S$15,0)","v":0},null,null,{"$f":"+X665*W$15","v":0},{"$f":"'Side-by-Side Detail '!H715*(1+'Detailed Input'!$W$7)^('Detailed Input'!$W$5-'Detailed Input'!$W$6)","v":0},{"$f":"+Z665*Y$15","v":0},{"$f":"X665*(1+$A$9)","v":0},{"$f":"+AB665*AA$15","v":0},{"$f":"Z665*(1+$A$9)","v":0},{"$f":"+AD665*AC$15","v":0},{"$f":"AB665*(1+$A$9)","v":0},{"$f":"+AF665*AE$15","v":0},{"$f":"AD665*(1+$A$9)","v":0},null,{"$f":"+AI665*AH$15","v":0},{"$f":"AF665*(1+$A$9)","v":0},{"$f":"+AK665*AJ$15","v":0},{"$f":"AI665*(1+$A$9)","v":0},{"$f":"+AM665*AL$15","v":0},{"$f":"AK665*(1+$A$9)","v":0},{"$f":"+AO665*AN$15","v":0},{"$f":"AM665*(1+$A$9)","v":0},{"$f":"+AQ665*AP$15","v":0},{"$f":"AO665*(1+$A$9)","v":0}]
["Contract Labor","PAR",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,{"$f":"'Side-by-Side Detail '!H716*(1+'Detailed Input'!$W$7)^('Detailed Input'!$W$5-'Detailed Input'!$W$6)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["Building Supplies","PAR",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,{"$f":"'Side-by-Side Detail '!H717*(1+'Detailed Input'!$W$7)^('Detailed Input'!$W$5-'Detailed Input'!$W$6)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["Floor Covering","PAR",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,{"$f":"'Side-by-Side Detail '!H718*(1+'Detailed Input'!$W$7)^('Detailed Input'!$W$5-'Detailed Input'!$W$6)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["Painting and Wallcovering","PAR",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,{"$f":"'Side-by-Side Detail '!H719*(1+'Detailed Input'!$W$7)^('Detailed Input'!$W$5-'Detailed Input'!$W$6)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["Laundry Equipment","PAR",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,{"$f":"'Side-by-Side Detail '!H720*(1+'Detailed Input'!$W$7)^('Detailed Input'!$W$5-'Detailed Input'!$W$6)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["Life/Safety","PAR",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,{"$f":"'Side-by-Side Detail '!H721*(1+'Detailed Input'!$W$7)^('Detailed Input'!$W$5-'Detailed Input'!$W$6)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["Light Bulbs","PAR",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,{"$f":"'Side-by-Side Detail '!H722*(1+'Detailed Input'!$W$7)^('Detailed Input'!$W$5-'Detailed Input'!$W$6)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["Snow Removal","PAR",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,{"$f":"'Side-by-Side Detail '!H723*(1+'Detailed Input'!$W$7)^('Detailed Input'!$W$5-'Detailed Input'!$W$6)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["Electrical and Mechanical Equipment","PAR",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,{"$f":"'Side-by-Side Detail '!H724*(1+'Detailed Input'!$W$7)^('Detailed Input'!$W$5-'Detailed Input'!$W$6)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["Telephone","PAR",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,{"$f":"'Side-by-Side Detail '!H725*(1+'Detailed Input'!$W$7)^('Detailed Input'!$W$5-'Detailed Input'!$W$6)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["Television","PAR",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,{"$f":"'Side-by-Side Detail '!H726*(1+'Detailed Input'!$W$7)^('Detailed Input'!$W$5-'Detailed Input'!$W$6)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["Irrigation-Landscaping","PAR",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,{"$f":"'Side-by-Side Detail '!H727*(1+'Detailed Input'!$W$7)^('Detailed Input'!$W$5-'Detailed Input'!$W$6)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["Heating, Ventilation, and Air Conditioning Equipment","PAR",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,{"$f":"'Side-by-Side Detail '!H728*(1+'Detailed Input'!$W$7)^('Detailed Input'!$W$5-'Detailed Input'!$W$6)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["Plumbing","PAR",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,{"$f":"'Side-by-Side Detail '!H729*(1+'Detailed Input'!$W$7)^('Detailed Input'!$W$5-'Detailed Input'!$W$6)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["Swimming Pool","PAR",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,{"$f":"'Side-by-Side Detail '!H730*(1+'Detailed Input'!$W$7)^('Detailed Input'!$W$5-'Detailed Input'!$W$6)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["Grounds, Roads, Walkways","PAR",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,{"$f":"'Side-by-Side Detail '!H731*(1+'Detailed Input'!$W$7)^('Detailed Input'!$W$5-'Detailed Input'!$W$6)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["Landscaping","PAR",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,{"$f":"'Side-by-Side Detail '!H732*(1+'Detailed Input'!$W$7)^('Detailed Input'!$W$5-'Detailed Input'!$W$6)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["Signage Repairs","PAR",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,{"$f":"'Side-by-Side Detail '!H733*(1+'Detailed Input'!$W$7)^('Detailed Input'!$W$5-'Detailed Input'!$W$6)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["Furniture and Equipment","PAR",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,{"$f":"'Side-by-Side Detail '!H734*(1+'Detailed Input'!$W$7)^('Detailed Input'!$W$5-'Detailed Input'!$W$6)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["Kitchen Equipment","PAR",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,{"$f":"'Side-by-Side Detail '!H735*(1+'Detailed Input'!$W$7)^('Detailed Input'!$W$5-'Detailed Input'!$W$6)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["Keys & Locks","PAR",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,{"$f":"'Side-by-Side Detail '!H736*(1+'Detailed Input'!$W$7)^('Detailed Input'!$W$5-'Detailed Input'!$W$6)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["Engineering Supplies","PAR",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,{"$f":"'Side-by-Side Detail '!H737*(1+'Detailed Input'!$W$7)^('Detailed Input'!$W$5-'Detailed Input'!$W$6)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["Pest Control","PAR",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,{"$f":"'Side-by-Side Detail '!H738*(1+'Detailed Input'!$W$7)^('Detailed Input'!$W$5-'Detailed Input'!$W$6)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["Waste Removal","PAR",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,{"$f":"'Side-by-Side Detail '!H739*(1+'Detailed Input'!$W$7)^('Detailed Input'!$W$5-'Detailed Input'!$W$6)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["Uniform Laundry","PAR",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,{"$f":"'Side-by-Side Detail '!H740*(1+'Detailed Input'!$W$7)^('Detailed Input'!$W$5-'Detailed Input'!$W$6)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["Contract Services","PAR",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,{"$f":"'Side-by-Side Detail '!H741*(1+'Detailed Input'!$W$7)^('Detailed Input'!$W$5-'Detailed Input'!$W$6)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["Telecommunications","PAR",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,{"$f":"'Side-by-Side Detail '!H742*(1+'Detailed Input'!$W$7)^('Detailed Input'!$W$5-'Detailed Input'!$W$6)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["Window Cleaning","PAR",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,{"$f":"'Side-by-Side Detail '!H743*(1+'Detailed Input'!$W$7)^('Detailed Input'!$W$5-'Detailed Input'!$W$6)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["Travel—Other","PAR",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,{"$f":"'Side-by-Side Detail '!H744*(1+'Detailed Input'!$W$7)^('Detailed Input'!$W$5-'Detailed Input'!$W$6)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["Training","PAR",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,{"$f":"'Side-by-Side Detail '!H745*(1+'Detailed Input'!$W$7)^('Detailed Input'!$W$5-'Detailed Input'!$W$6)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["Equipment Rental","PAR",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,{"$f":"'Side-by-Side Detail '!H746*(1+'Detailed Input'!$W$7)^('Detailed Input'!$W$5-'Detailed Input'!$W$6)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["Elevators and Escalators","PAR",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,{"$f":"'Side-by-Side Detail '!H747*(1+'Detailed Input'!$W$7)^('Detailed Input'!$W$5-'Detailed Input'!$W$6)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["Gas and Oil","PAR",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,{"$f":"'Side-by-Side Detail '!H748*(1+'Detailed Input'!$W$7)^('Detailed Input'!$W$5-'Detailed Input'!$W$6)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["Vehicle Repair","PAR",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,{"$f":"'Side-by-Side Detail '!H749*(1+'Detailed Input'!$W$7)^('Detailed Input'!$W$5-'Detailed Input'!$W$6)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["Miscellaneous","PAR",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,{"$f":"'Side-by-Side Detail '!H750*(1+'Detailed Input'!$W$7)^('Detailed Input'!$W$5-'Detailed Input'!$W$6)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["Common Area Maintenance","PAR",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,{"$f":"'Side-by-Side Detail '!H751*(1+'Detailed Input'!$W$7)^('Detailed Input'!$W$5-'Detailed Input'!$W$6)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["Cluster Services","PAR",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,{"$f":"'Side-by-Side Detail '!H752*(1+'Detailed Input'!$W$7)^('Detailed Input'!$W$5-'Detailed Input'!$W$6)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[" Maintenance - Summary","PAR",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,{"$f":"'Side-by-Side Detail '!H753*(1+'Detailed Input'!$W$7)^('Detailed Input'!$W$5-'Detailed Input'!$W$6)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["Vehicles","PAR",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,{"$f":"'Side-by-Side Detail '!H754*(1+'Detailed Input'!$W$7)^('Detailed Input'!$W$5-'Detailed Input'!$W$6)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["Miscellaneous","PAR",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,{"$f":"'Side-by-Side Detail '!H755*(1+'Detailed Input'!$W$7)^('Detailed Input'!$W$5-'Detailed Input'!$W$6)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["Laundry Equipment","PAR",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,{"$f":"'Side-by-Side Detail '!H757*(1+'Detailed Input'!$W$7)^('Detailed Input'!$W$5-'Detailed Input'!$W$6)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["Uniform Costs","PAR",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,{"$f":"'Side-by-Side Detail '!H758*(1+'Detailed Input'!$W$7)^('Detailed Input'!$W$5-'Detailed Input'!$W$6)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["Gas & Oil-R&M","PAR",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,{"$f":"'Side-by-Side Detail '!H759*(1+'Detailed Input'!$W$7)^('Detailed Input'!$W$5-'Detailed Input'!$W$6)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["Roof Repairs & Maintenance","PAR",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,{"$f":"'Side-by-Side Detail '!H760*(1+'Detailed Input'!$W$7)^('Detailed Input'!$W$5-'Detailed Input'!$W$6)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["Capital Purchases - R&M","PAR",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,{"$f":"'Side-by-Side Detail '!H761*(1+'Detailed Input'!$W$7)^('Detailed Input'!$W$5-'Detailed Input'!$W$6)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["Corporate Office Reimbursable","PAR",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,{"$f":"'Side-by-Side Detail '!H762*(1+'Detailed Input'!$W$7)^('Detailed Input'!$W$5-'Detailed Input'!$W$6)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["Dues and Subscriptions","PAR",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,{"$f":"'Side-by-Side Detail '!H763*(1+'Detailed Input'!$W$7)^('Detailed Input'!$W$5-'Detailed Input'!$W$6)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["Entertainment-In-House","PAR",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,{"$f":"'Side-by-Side Detail '!H764*(1+'Detailed Input'!$W$7)^('Detailed Input'!$W$5-'Detailed Input'!$W$6)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["Licenses and Permits","PAR",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,{"$f":"'Side-by-Side Detail '!H765*(1+'Detailed Input'!$W$7)^('Detailed Input'!$W$5-'Detailed Input'!$W$6)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["Operating Supplies","PAR",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,{"$f":"'Side-by-Side Detail '!H766*(1+'Detailed Input'!$W$7)^('Detailed Input'!$W$5-'Detailed Input'!$W$6)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["Licenses & Permits","PAR",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,{"$f":"'Side-by-Side Detail '!H767*(1+'Detailed Input'!$W$7)^('Detailed Input'!$W$5-'Detailed Input'!$W$6)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["Uniform Costs","PAR",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,{"$f":"'Side-by-Side Detail '!H768*(1+'Detailed Input'!$W$7)^('Detailed Input'!$W$5-'Detailed Input'!$W$6)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["Miscellaneous","PAR",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,{"$f":"'Side-by-Side Detail '!H769*(1+'Detailed Input'!$W$7)^('Detailed Input'!$W$5-'Detailed Input'!$W$6)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["Total Other Maintenance Expenses","PAR",{"$f":"SUM(C665:C718)","v":0},0,{"$f":"SUM(E665:E718)","v":0},0,{"$f":"SUM(G665:G718)","v":0},0,{"$f":"SUM(I665:I718)","v":0},0,{"$f":"SUM(K665:K718)","v":0},0,{"$f":"SUM(M665:M718)","v":0},0,{"$f":"SUM(O665:O718)","v":0},0,{"$f":"SUM(Q665:Q718)","v":0},0,{"$f":"SUM(S665:S718)","v":0},0,null,null,{"$f":"SUM(W665:W718)","v":0},{"$f":"+IFERROR(W719/W$15,0)","v":0},{"$f":"SUM(Y665:Y718)","v":0},{"$f":"+IFERROR(Y719/Y$15,0)","v":0},{"$f":"SUM(AA665:AA718)","v":0},{"$f":"+IFERROR(AA719/AA$15,0)","v":0},{"$f":"SUM(AC665:AC718)","v":0},{"$f":"+IFERROR(AC719/AC$15,0)","v":0},{"$f":"SUM(AE665:AE718)","v":0},{"$f":"+IFERROR(AE719/AE$15,0)","v":0},null,{"$f":"SUM(AH665:AH718)","v":0},{"$f":"+IFERROR(AH719/AH$15,0)","v":0},{"$f":"SUM(AJ665:AJ718)","v":0},{"$f":"+IFERROR(AJ719/AJ$15,0)","v":0},{"$f":"SUM(AL665:AL718)","v":0},{"$f":"+IFERROR(AL719/AL$15,0)","v":0},{"$f":"SUM(AN665:AN718)","v":0},{"$f":"+IFERROR(AN719/AN$15,0)","v":0},{"$f":"SUM(AP665:AP718)","v":0},{"$f":"+IFERROR(AP719/AP$15,0)","v":0}]
[]
["Repairs & Maintenance","PAR",{"$f":"+C662+C719","v":0},{"$f":"+IFERROR(C721/C$15,0)","v":0},{"$f":"+E662+E719","v":0},{"$f":"+IFERROR(E721/E$15,0)","v":0},{"$f":"+G662+G719","v":0},{"$f":"+IFERROR(G721/G$15,0)","v":0},{"$f":"+I662+I719","v":0},{"$f":"+IFERROR(I721/I$15,0)","v":0},{"$f":"+K662+K719","v":0},{"$f":"+IFERROR(K721/K$15,0)","v":0},{"$f":"+M662+M719","v":0},{"$f":"+IFERROR(M721/M$15,0)","v":0},{"$f":"+O662+O719","v":0},{"$f":"+IFERROR(O721/O$15,0)","v":0},{"$f":"+Q662+Q719","v":0},{"$f":"+IFERROR(Q721/Q$15,0)","v":0},{"$f":"+S662+S719","v":0},{"$f":"+IFERROR(S721/S$15,0)","v":0},null,null,{"$f":"+W662+W719","v":2115668.8467200003},{"$f":"+IFERROR(W721/W$15,0)","v":9.9252619943704268},{"$f":"+Y662+Y719","v":2179138.9121216005},{"$f":"+IFERROR(Y721/Y$15,0)","v":10.22301985420154},{"$f":"+AA662+AA719","v":2244513.0794852483},{"$f":"+IFERROR(AA721/AA$15,0)","v":10.529710449827586},{"$f":"+AC662+AC719","v":2311848.4718698054},{"$f":"+IFERROR(AC721/AC$15,0)","v":10.845601763322412},{"$f":"+AE662+AE719","v":2381203.9260258996},{"$f":"+IFERROR(AE721/AE$15,0)","v":11.170969816222085},null,{"$f":"+AH662+AH719","v":2452640.0438066768},{"$f":"+IFERROR(AH721/AH$15,0)","v":11.506098910708749},{"$f":"+AJ662+AJ719","v":2526219.2451208769},{"$f":"+IFERROR(AJ721/AJ$15,0)","v":11.85128187803001},{"$f":"+AL662+AL719","v":2602005.8224745034},{"$f":"+IFERROR(AL721/AL$15,0)","v":12.206820334370912},{"$f":"+AN662+AN719","v":2680065.9971487382},{"$f":"+IFERROR(AN721/AN$15,0)","v":12.573024944402038},{"$f":"+AP662+AP719","v":2760467.9770632004},{"$f":"+IFERROR(AP721/AP$15,0)","v":12.950215692734098}]
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["Franchise Fees",null,"Franchise Fees",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Franchise Fees",null,null,null,null,null,null,null,null,null,null,null,"Franchise Fees"]
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["Marketing Credit","% Dept Rev",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,{"$f":"'Side-by-Side Detail '!H777","v":0},0,{"$f":"X726","v":0},0,{"$f":"Z726","v":0},0,{"$f":"AB726","v":0},0,{"$f":"AD726","v":0},null,0,{"$f":"AF726","v":0},0,{"$f":"AI726","v":0},0,0,0,0,0,0]
["Franchise Fees - Summary","% Dept Rev",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,{"$f":"'Side-by-Side Detail '!H778","v":0},0,{"$f":"X727","v":0},0,{"$f":"Z727","v":0},0,{"$f":"AB727","v":0},0,{"$f":"AD727","v":0},null,0,{"$f":"AF727","v":0},0,0,0,0,0,0,0,0]
["Marriott PSF-Fixed Cost per Property","% Dept Rev",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"X728","v":0},{"$f":"'Side-by-Side Detail '!H779*(1+'Detailed Input'!$A$9)","v":0},{"$f":"Z728","v":0},{"$f":"X728*(1+$A$9)","v":0},{"$f":"AB728","v":0},{"$f":"Z728*(1+$A$9)","v":0},{"$f":"AD728","v":0},{"$f":"AB728*(1+$A$9)","v":0},{"$f":"AF728","v":0},{"$f":"AD728*(1+$A$9)","v":0},null,{"$f":"AI728","v":0},{"$f":"AF728*(1+$A$9)","v":0},{"$f":"AK728","v":0},{"$f":"AI728*(1+$A$9)","v":0},{"$f":"AM728","v":0},{"$f":"AK728*(1+$A$9)","v":0},{"$f":"AO728","v":0},{"$f":"AM728*(1+$A$9)","v":0},{"$f":"AQ728","v":0},{"$f":"AO728*(1+$A$9)","v":0}]
["Marriott PSF-Cost % Gross Room Revenue","% Dept Rev",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"+X729*W$22","v":0},{"$f":"'Side-by-Side Detail '!H780","v":0},{"$f":"+Z729*Y$22","v":0},{"$f":"X729","v":0},{"$f":"+AB729*AA$22","v":0},{"$f":"Z729","v":0},{"$f":"+AD729*AC$22","v":0},{"$f":"AB729","v":0},{"$f":"+AF729*AE$22","v":0},{"$f":"AD729","v":0},null,{"$f":"+AI729*AH$22","v":0},{"$f":"AF729","v":0},{"$f":"+AK729*AJ$22","v":0},{"$f":"AI729","v":0},{"$f":"+AM729*AL$22","v":0},{"$f":"AK729","v":0},{"$f":"+AO729*AN$22","v":0},{"$f":"AM729","v":0},{"$f":"+AQ729*AP$22","v":0},{"$f":"AO729","v":0}]
["Marriott PSF-Cost per Room","% Dept Rev",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"X730","v":0},{"$f":"'Side-by-Side Detail '!H781*(1+'Detailed Input'!$A$9)","v":0},{"$f":"Z730","v":0},{"$f":"X730*(1+$A$9)","v":0},{"$f":"AB730","v":0},{"$f":"Z730*(1+$A$9)","v":0},{"$f":"AD730","v":0},{"$f":"AB730*(1+$A$9)","v":0},{"$f":"AF730","v":0},{"$f":"AD730*(1+$A$9)","v":0},null,{"$f":"AI730","v":0},{"$f":"AF730*(1+$A$9)","v":0},{"$f":"AK730","v":0},{"$f":"AI730*(1+$A$9)","v":0},{"$f":"AM730","v":0},{"$f":"AK730*(1+$A$9)","v":0},{"$f":"AO730","v":0},{"$f":"AM730*(1+$A$9)","v":0},{"$f":"AQ730","v":0},{"$f":"AO730*(1+$A$9)","v":0}]
["Training","% Dept Rev",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"+X731*W$22","v":0},{"$f":"'Side-by-Side Detail '!H782","v":0},0,{"$f":"X731","v":0},0,{"$f":"Z731","v":0},0,0,0,0,null,0,{"$f":"AF731","v":0},0,{"$f":"AI731","v":0},0,{"$f":"AK731","v":0},0,{"$f":"AM731","v":0},0,{"$f":"AO731","v":0}]
["Royalty Fees FB","% Dept Rev",0,{"$f":"+IFERROR(C732/C$54,0)","v":0},0,{"$f":"+IFERROR(E732/E$54,0)","v":0},0,{"$f":"+IFERROR(G732/G$54,0)","v":0},0,{"$f":"+IFERROR(I732/I$54,0)","v":0},0,{"$f":"+IFERROR(K732/K$54,0)","v":0},0,{"$f":"+IFERROR(M732/M$54,0)","v":0},0,{"$f":"+IFERROR(O732/O$54,0)","v":0},0,{"$f":"+IFERROR(Q732/Q$54,0)","v":0},0,{"$f":"+IFERROR(S732/S$54,0)","v":0},null,null,{"$f":"+X732*W$54","v":0},{"$f":"'Side-by-Side Detail '!H783","v":0},{"$f":"+Z732*Y$54","v":0},{"$f":"X732","v":0},{"$f":"+AB732*AA$54","v":0},0,{"$f":"+AD732*AC$54","v":0},0,{"$f":"+AF732*AE$54","v":0},0,null,{"$f":"+AI732*AH$54","v":0},{"$f":"AF732","v":0},{"$f":"+AK732*AJ$54","v":0},{"$f":"AI732","v":0},{"$f":"+AM732*AL$54","v":0},0,{"$f":"+AO732*AN$54","v":0},0,{"$f":"+AQ732*AP$54","v":0},0]
["Other Franchise Costs","% Dept Rev",0,{"$f":"+IFERROR(C733/C$22,0)","v":0},0,{"$f":"+IFERROR(E733/E$22,0)","v":0},0,{"$f":"+IFERROR(G733/G$22,0)","v":0},0,{"$f":"+IFERROR(I733/I$22,0)","v":0},0,{"$f":"+IFERROR(K733/K$22,0)","v":0},0,{"$f":"+IFERROR(M733/M$22,0)","v":0},0,{"$f":"+IFERROR(O733/O$22,0)","v":0},0,{"$f":"+IFERROR(Q733/Q$22,0)","v":0},0,{"$f":"+IFERROR(S733/S$22,0)","v":0},null,null,{"$f":"+X733*W$22","v":0},{"$f":"'Side-by-Side Detail '!H784","v":0},0,{"$f":"X733","v":0},0,0,0,0,0,0,null,0,{"$f":"AF733","v":0},0,0,0,0,{"$f":"+AO733*AN$22","v":0},0,0,0]
["Customer Satisfaction Survey","% Dept Rev",0,{"$f":"+IFERROR(C734/C$22,0)","v":0},0,{"$f":"+IFERROR(E734/E$22,0)","v":0},0,{"$f":"+IFERROR(G734/G$22,0)","v":0},0,{"$f":"+IFERROR(I734/I$22,0)","v":0},0,{"$f":"+IFERROR(K734/K$22,0)","v":0},0,{"$f":"+IFERROR(M734/M$22,0)","v":0},0,{"$f":"+IFERROR(O734/O$22,0)","v":0},0,{"$f":"+IFERROR(Q734/Q$22,0)","v":0},0,{"$f":"+IFERROR(S734/S$22,0)","v":0},null,null,0,{"$f":"'Side-by-Side Detail '!H785","v":0},0,{"$f":"X734","v":0},0,0,0,0,0,0,null,0,{"$f":"AF734","v":0},0,0,0,0,0,0,0,0]
["Centralized IT/PMS","% Dept Rev",0,{"$f":"+IFERROR(C735/C$22,0)","v":0},0,{"$f":"+IFERROR(E735/E$22,0)","v":0},0,{"$f":"+IFERROR(G735/G$22,0)","v":0},0,{"$f":"+IFERROR(I735/I$22,0)","v":0},0,{"$f":"+IFERROR(K735/K$22,0)","v":0},0,{"$f":"+IFERROR(M735/M$22,0)","v":0},0,{"$f":"+IFERROR(O735/O$22,0)","v":0},0,{"$f":"+IFERROR(Q735/Q$22,0)","v":0},0,{"$f":"+IFERROR(S735/S$22,0)","v":0},null,null,0,{"$f":"'Side-by-Side Detail '!H786","v":0},0,{"$f":"X735","v":0},0,0,0,0,0,0,null,0,{"$f":"AF735","v":0},0,0,0,0,0,0,0,0]
["Franchise Fee","% Total Rev",{"$f":"SUM(C724:C735)","v":0},{"$f":"+IFERROR(C736/C$108,0)","v":0},{"$f":"SUM(E724:E735)","v":0},{"$f":"+IFERROR(E736/E$108,0)","v":0},{"$f":"SUM(G724:G735)","v":0},{"$f":"+IFERROR(G736/G$108,0)","v":0},{"$f":"SUM(I724:I735)","v":0},{"$f":"+IFERROR(I736/I$108,0)","v":0},{"$f":"SUM(K724:K735)","v":0},{"$f":"+IFERROR(K736/K$108,0)","v":0},{"$f":"SUM(M724:M735)","v":0},{"$f":"+IFERROR(M736/M$108,0)","v":0},{"$f":"SUM(O724:O735)","v":0},{"$f":"+IFERROR(O736/O$108,0)","v":0},{"$f":"SUM(Q724:Q735)","v":0},{"$f":"+IFERROR(Q736/Q$108,0)","v":0},{"$f":"SUM(S724:S735)","v":0},{"$f":"+IFERROR(S736/S$108,0)","v":0},null,null,{"$f":"SUM(W724:W735)","v":1763609.8462782118},{"$f":"+IFERROR(W736/W$108,0)","v":0.08},{"$f":"SUM(Y724:Y735)","v":2168267.5679939319},{"$f":"+IFERROR(Y736/Y$108,0)","v":0.08},{"$f":"SUM(AA724:AA735)","v":2837567.8553312402},{"$f":"+IFERROR(AA736/AA$108,0)","v":0.08},{"$f":"SUM(AC724:AC735)","v":3050511.7278901483},{"$f":"+IFERROR(AC736/AC$108,0)","v":0.08},{"$f":"SUM(AE724:AE735)","v":3254622.4977020305},{"$f":"+IFERROR(AE736/AE$108,0)","v":0.08},null,{"$f":"SUM(AH724:AH735)","v":3352261.1726330919},{"$f":"+IFERROR(AH736/AH$108,0)","v":0.08},{"$f":"SUM(AJ724:AJ735)","v":3452829.0078120846},{"$f":"+IFERROR(AJ736/AJ$108,0)","v":0.08},{"$f":"SUM(AL724:AL735)","v":3556413.8780464465},{"$f":"+IFERROR(AL736/AL$108,0)","v":0.08},{"$f":"SUM(AN724:AN735)","v":3663106.2943878402},{"$f":"+IFERROR(AN736/AN$108,0)","v":0.08},{"$f":"SUM(AP724:AP735)","v":3772999.483219476},{"$f":"+IFERROR(AP736/AP$108,0)","v":0.08}]
["Total Undistributed Expense",null,{"$f":"C736+C721+C639+C619+C540+C465","v":0},{"$f":"+IFERROR(C737/C$108,0)","v":0},{"$f":"E736+E721+E639+E619+E540+E465","v":0},{"$f":"+IFERROR(E737/E$108,0)","v":0},{"$f":"G736+G721+G639+G619+G540+G465","v":0},{"$f":"+IFERROR(G737/G$108,0)","v":0},{"$f":"I736+I721+I639+I619+I540+I465","v":0},{"$f":"+IFERROR(I737/I$108,0)","v":0},{"$f":"K736+K721+K639+K619+K540+K465","v":0},{"$f":"+IFERROR(K737/K$108,0)","v":0},{"$f":"M736+M721+M639+M619+M540+M465","v":0},{"$f":"+IFERROR(M737/M$108,0)","v":0},{"$f":"O736+O721+O639+O619+O540+O465","v":0},{"$f":"+IFERROR(O737/O$108,0)","v":0},{"$f":"Q736+Q721+Q639+Q619+Q540+Q465","v":0},{"$f":"+IFERROR(Q737/Q$108,0)","v":0},{"$f":"S736+S721+S639+S619+S540+S465","v":0},{"$f":"+IFERROR(S737/S$108,0)","v":0},null,null,{"$f":"W736+W721+W639+W619+W540+W465","v":67904731.706234217},{"$f":"+IFERROR(W737/W$108,0)","v":3.0802609477163081},{"$f":"Y736+Y721+Y639+Y619+Y540+Y465","v":69988227.539948612},{"$f":"+IFERROR(Y737/Y$108,0)","v":2.5822727258592462},{"$f":"AA736+AA721+AA639+AA619+AA540+AA465","v":72379096.194049552},{"$f":"+IFERROR(AA737/AA$108,0)","v":2.0405953234369569},{"$f":"AC736+AC721+AC639+AC619+AC540+AC465","v":74357429.723565131},{"$f":"+IFERROR(AC737/AC$108,0)","v":1.9500316368229433},{"$f":"AE736+AE721+AE639+AE619+AE540+AE465","v":76371870.435212255},{"$f":"+IFERROR(AE737/AE$108,0)","v":1.8772529345971307},null,{"$f":"AH736+AH721+AH639+AH619+AH540+AH465","v":78325927.01028274},{"$f":"+IFERROR(AH737/AH$108,0)","v":1.869208226368837},{"$f":"AJ736+AJ721+AJ639+AJ619+AJ540+AJ465","v":80330177.794155717},{"$f":"+IFERROR(AJ737/AJ$108,0)","v":1.8612025701222348},{"$f":"AL736+AL721+AL639+AL619+AL540+AL465","v":82385917.925883949},{"$f":"+IFERROR(AL737/AL$108,0)","v":1.8532357762845957},{"$f":"AN736+AN721+AN639+AN619+AN540+AN465","v":84494476.131511658},{"$f":"+IFERROR(AN737/AN$108,0)","v":1.8453076562034507},{"$f":"AP736+AP721+AP639+AP619+AP540+AP465","v":86657215.600004464},{"$f":"+IFERROR(AP737/AP$108,0)","v":1.8374180221421166}]
[]
["Gross Operating Profit",null,{"$f":"+C382-C737","v":0},{"$f":"+IFERROR(C739/C$108,0)","v":0},{"$f":"+E382-E737","v":0},{"$f":"+IFERROR(E739/E$108,0)","v":0},{"$f":"+G382-G737","v":0},{"$f":"+IFERROR(G739/G$108,0)","v":0},{"$f":"+I382-I737","v":0},{"$f":"+IFERROR(I739/I$108,0)","v":0},{"$f":"+K382-K737","v":0},{"$f":"+IFERROR(K739/K$108,0)","v":0},{"$f":"+M382-M737","v":0},{"$f":"+IFERROR(M739/M$108,0)","v":0},{"$f":"+O382-O737","v":0},{"$f":"+IFERROR(O739/O$108,0)","v":0},{"$f":"+Q382-Q737","v":0},{"$f":"+IFERROR(Q739/Q$108,0)","v":0},{"$f":"+S382-S737","v":0},{"$f":"+IFERROR(S739/S$108,0)","v":0},null,null,{"$f":"+W382-W737","v":{"$error":"#REF!"}},{"$f":"+IFERROR(W739/W$108,0)","v":0},{"$f":"+Y382-Y737","v":{"$error":"#REF!"}},{"$f":"+IFERROR(Y739/Y$108,0)","v":0},{"$f":"+AA382-AA737","v":{"$error":"#REF!"}},{"$f":"+IFERROR(AA739/AA$108,0)","v":0},{"$f":"+AC382-AC737","v":{"$error":"#REF!"}},{"$f":"+IFERROR(AC739/AC$108,0)","v":0},{"$f":"+AE382-AE737","v":{"$error":"#REF!"}},{"$f":"+IFERROR(AE739/AE$108,0)","v":0},null,{"$f":"+AH382-AH737","v":{"$error":"#REF!"}},{"$f":"+IFERROR(AH739/AH$108,0)","v":0},{"$f":"+AJ382-AJ737","v":{"$error":"#REF!"}},{"$f":"+IFERROR(AJ739/AJ$108,0)","v":0},{"$f":"+AL382-AL737","v":{"$error":"#REF!"}},{"$f":"+IFERROR(AL739/AL$108,0)","v":0},{"$f":"+AN382-AN737","v":{"$error":"#REF!"}},{"$f":"+IFERROR(AN739/AN$108,0)","v":0},{"$f":"+AP382-AP737","v":{"$error":"#REF!"}},{"$f":"+IFERROR(AP739/AP$108,0)","v":0}]
[]
["Management Fees",null,"Management Fees",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Management Fees",null,null,null,null,null,null,null,null,null,null,null,"Management Fees"]
["Management Fees",null,0,{"$f":"+IFERROR(C742/C$108,0)","v":0},0,0,0,{"$f":"+IFERROR(G742/G$108,0)","v":0},0,0,0,{"$f":"+IFERROR(K742/K$108,0)","v":0},0,{"$f":"+IFERROR(M742/M$108,0)","v":0},0,{"$f":"+IFERROR(O742/O$108,0)","v":0},{"$f":"K742-M742+O742","v":0},{"$f":"+IFERROR(Q742/Q$108,0)","v":0},0,{"$f":"+IFERROR(S742/S$108,0)","v":0},null,null,{"$f":"W$108*X742","v":551128.0769619412},{"$f":"'Side-by-Side Detail '!H793","v":2.5000000000000001E-2},{"$f":"Y$108*Z742","v":677583.6149981037},{"$f":"X742","v":2.5000000000000001E-2},{"$f":"AA$108*AB742","v":886739.95479101269},{"$f":"Z742","v":2.5000000000000001E-2},{"$f":"AC$108*AD742","v":953284.91496567137},{"$f":"AB742","v":2.5000000000000001E-2},{"$f":"AE$108*AF742","v":1017069.5305318846},{"$f":"AD742","v":2.5000000000000001E-2},null,{"$f":"AH$108*AI742","v":1047581.6164478413},{"$f":"AF742","v":2.5000000000000001E-2},{"$f":"AJ$108*AK742","v":1079009.0649412766},{"$f":"AI742","v":2.5000000000000001E-2},{"$f":"AL$108*AM742","v":1111379.3368895145},{"$f":"AK742","v":2.5000000000000001E-2},{"$f":"AN$108*AO742","v":1144720.7169962001},{"$f":"AM742","v":2.5000000000000001E-2},{"$f":"AP$108*AQ742","v":1179062.3385060863},{"$f":"AO742","v":2.5000000000000001E-2}]
["Incentive Management Fee",null,0,0,0,0,0,0,0,0,0,{"$f":"+IFERROR(K743/K$108,0)","v":0},0,{"$f":"+IFERROR(M743/M$108,0)","v":0},0,{"$f":"+IFERROR(O743/O$108,0)","v":0},{"$f":"K743-M743+O743","v":0},{"$f":"+IFERROR(Q743/Q$108,0)","v":0},0,{"$f":"+IFERROR(S743/S$108,0)","v":0},null,null,{"$f":"W$108*X743","v":0},{"$f":"'Side-by-Side Detail '!H794","v":0},{"$f":"Y$108*Z743","v":0},{"$f":"X743","v":0},{"$f":"AA$108*AB743","v":0},{"$f":"Z743","v":0},{"$f":"AC$108*AD743","v":0},{"$f":"AB743","v":0},{"$f":"AE$108*AF743","v":0},{"$f":"AD743","v":0},null,{"$f":"AH$108*AI743","v":0},{"$f":"AF743","v":0},{"$f":"AJ$108*AK743","v":0},{"$f":"AI743","v":0},{"$f":"AL$108*AM743","v":0},{"$f":"AK743","v":0},{"$f":"AN$108*AO743","v":0},{"$f":"AM743","v":0},{"$f":"AP$108*AQ743","v":0},{"$f":"AO743","v":0}]
["Management Fee",null,{"$f":"SUM(C742:C743)","v":0},{"$f":"+IFERROR(C744/C$108,0)","v":0},{"$f":"SUM(E742:E743)","v":0},{"$f":"+IFERROR(E744/E$108,0)","v":0},{"$f":"SUM(G742:G743)","v":0},{"$f":"+IFERROR(G744/G$108,0)","v":0},{"$f":"SUM(I742:I743)","v":0},{"$f":"+IFERROR(I744/I$108,0)","v":0},{"$f":"SUM(K742:K743)","v":0},{"$f":"+IFERROR(K744/K$108,0)","v":0},{"$f":"SUM(M742:M743)","v":0},{"$f":"+IFERROR(M744/M$108,0)","v":0},{"$f":"SUM(O742:O743)","v":0},{"$f":"+IFERROR(O744/O$108,0)","v":0},{"$f":"SUM(Q742:Q743)","v":0},{"$f":"+IFERROR(Q744/Q$108,0)","v":0},{"$f":"SUM(S742:S743)","v":0},{"$f":"+IFERROR(S744/S$108,0)","v":0},null,null,{"$f":"SUM(W742:W743)","v":551128.0769619412},{"$f":"+IFERROR(W744/W$108,0)","v":2.5000000000000001E-2},{"$f":"SUM(Y742:Y743)","v":677583.6149981037},{"$f":"+IFERROR(Y744/Y$108,0)","v":2.5000000000000001E-2},{"$f":"SUM(AA742:AA743)","v":886739.95479101269},{"$f":"+IFERROR(AA744/AA$108,0)","v":2.5000000000000001E-2},{"$f":"SUM(AC742:AC743)","v":953284.91496567137},{"$f":"+IFERROR(AC744/AC108,0)","v":2.5000000000000001E-2},{"$f":"SUM(AE742:AE743)","v":1017069.5305318846},{"$f":"+IFERROR(AE744/AE108,0)","v":2.5000000000000001E-2},null,{"$f":"SUM(AH742:AH743)","v":1047581.6164478413},{"$f":"+IFERROR(AH744/AH108,0)","v":2.5000000000000001E-2},{"$f":"SUM(AJ742:AJ743)","v":1079009.0649412766},{"$f":"+IFERROR(AJ744/AJ108,0)","v":2.5000000000000005E-2},{"$f":"SUM(AL742:AL743)","v":1111379.3368895145},{"$f":"+IFERROR(AL744/AL108,0)","v":2.4999999999999998E-2},{"$f":"SUM(AN742:AN743)","v":1144720.7169962001},{"$f":"+IFERROR(AN744/AN108,0)","v":2.5000000000000001E-2},{"$f":"SUM(AP742:AP743)","v":1179062.3385060863},{"$f":"+IFERROR(AP744/AP108,0)","v":2.5000000000000001E-2}]
["Income before Non Op Inc & Exp",null,{"$f":"+C739-C744","v":0},{"$f":"+IFERROR(C745/C$108,0)","v":0},{"$f":"+E739-E744","v":0},{"$f":"+IFERROR(E745/E$108,0)","v":0},{"$f":"+G739-G744","v":0},{"$f":"+IFERROR(G745/G$108,0)","v":0},{"$f":"+I739-I744","v":0},{"$f":"+IFERROR(I745/I$108,0)","v":0},{"$f":"+K739-K744","v":0},{"$f":"+IFERROR(K745/K$108,0)","v":0},{"$f":"+M739-M744","v":0},{"$f":"+IFERROR(M745/M$108,0)","v":0},{"$f":"+O739-O744","v":0},{"$f":"+IFERROR(O745/O$108,0)","v":0},{"$f":"+Q739-Q744","v":0},{"$f":"+IFERROR(Q745/Q$108,0)","v":0},{"$f":"+S739-S744","v":0},{"$f":"+IFERROR(S745/S$108,0)","v":0},null,null,{"$f":"+W739-W744","v":{"$error":"#REF!"}},{"$f":"+IFERROR(W745/W$108,0)","v":0},{"$f":"+Y739-Y744","v":{"$error":"#REF!"}},{"$f":"+IFERROR(Y745/Y$108,0)","v":0},{"$f":"+AA739-AA744","v":{"$error":"#REF!"}},{"$f":"+IFERROR(AA745/AA$108,0)","v":0},{"$f":"+AC739-AC744","v":{"$error":"#REF!"}},{"$f":"+IFERROR(AC745/AC$108,0)","v":0},{"$f":"+AE739-AE744","v":{"$error":"#REF!"}},{"$f":"+IFERROR(AE745/AE$108,0)","v":0},null,{"$f":"+AH739-AH744","v":{"$error":"#REF!"}},{"$f":"+IFERROR(AH745/AH$108,0)","v":0},{"$f":"+AJ739-AJ744","v":{"$error":"#REF!"}},{"$f":"+IFERROR(AJ745/AJ$108,0)","v":0},{"$f":"+AL739-AL744","v":{"$error":"#REF!"}},{"$f":"+IFERROR(AL745/AL$108,0)","v":0},{"$f":"+AN739-AN744","v":{"$error":"#REF!"}},{"$f":"+IFERROR(AN745/AN$108,0)","v":0},{"$f":"+AP739-AP744","v":{"$error":"#REF!"}},{"$f":"+IFERROR(AP745/AP$108,0)","v":0}]
["Non-Operating Income & Expenses"]
["Real Estate Taxes",null,"Real Estate Taxes",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Real Estate Taxes",null,null,null,null,null,null,null,null,null,null,null,"Real Estate Taxes"]
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["Personal Property Taxes","% Total Rev",0,0,0,{"$f":"+IFERROR(E749/E$108,0)","v":0},0,0,0,0,0,{"$f":"+IFERROR(K749/K$108,0)","v":0},0,0,0,0,{"$f":"K749-M749+O749","v":0},{"$f":"+IFERROR(Q749/Q$108,0)","v":0},0,{"$f":"+IFERROR(S749/S$108,0)","v":0},null,null,{"$f":"S749*(1+$A$9)","v":0},{"$f":"+IFERROR(W749/W$108,0)","v":0},{"$f":"W749*(1+$A$9)","v":0},{"$f":"+IFERROR(Y749/Y$108,0)","v":0},{"$f":"Y749*(1+$A$9)","v":0},{"$f":"+IFERROR(AA749/AA$108,0)","v":0},{"$f":"AA749*(1+$A$9)","v":0},{"$f":"+IFERROR(AC749/AC$108,0)","v":0},{"$f":"AC749*(1+$A$9)","v":0},{"$f":"+IFERROR(AE749/AE$108,0)","v":0},null,{"$f":"AE749*(1+$A$9)","v":0},{"$f":"+IFERROR(AH749/AH$108,0)","v":0},{"$f":"AH749*(1+$A$9)","v":0},{"$f":"+IFERROR(AJ749/AJ$108,0)","v":0},{"$f":"AJ749*(1+$A$9)","v":0},{"$f":"+IFERROR(AL749/AL$108,0)","v":0},{"$f":"AL749*(1+$A$9)","v":0},{"$f":"+IFERROR(AN749/AN$108,0)","v":0},{"$f":"AN749*(1+$A$9)","v":0},{"$f":"+IFERROR(AP749/AP$108,0)","v":0}]
["Other Taxes and Assessments","% Total Rev",0,0,0,{"$f":"+IFERROR(E750/E$108,0)","v":0},0,0,0,0,0,{"$f":"+IFERROR(K750/K$108,0)","v":0},0,0,0,0,{"$f":"K750-M750+O750","v":0},{"$f":"+IFERROR(Q750/Q$108,0)","v":0},0,{"$f":"+IFERROR(S750/S$108,0)","v":0},null,null,{"$f":"S750*(1+$A$9)","v":0},{"$f":"+IFERROR(W750/W$108,0)","v":0},{"$f":"W750*(1+$A$9)","v":0},{"$f":"+IFERROR(Y750/Y$108,0)","v":0},{"$f":"Y750*(1+$A$9)","v":0},{"$f":"+IFERROR(AA750/AA$108,0)","v":0},{"$f":"AA750*(1+$A$9)","v":0},{"$f":"+IFERROR(AC750/AC$108,0)","v":0},{"$f":"AC750*(1+$A$9)","v":0},{"$f":"+IFERROR(AE750/AE$108,0)","v":0},null,{"$f":"AE750*(1+$A$9)","v":0},{"$f":"+IFERROR(AH750/AH$108,0)","v":0},{"$f":"AH750*(1+$A$9)","v":0},{"$f":"+IFERROR(AJ750/AJ$108,0)","v":0},{"$f":"AJ750*(1+$A$9)","v":0},{"$f":"+IFERROR(AL750/AL$108,0)","v":0},{"$f":"AL750*(1+$A$9)","v":0},{"$f":"+IFERROR(AN750/AN$108,0)","v":0},{"$f":"AN750*(1+$A$9)","v":0},{"$f":"+IFERROR(AP750/AP$108,0)","v":0}]
["Business and Occupation Taxes","% Total Rev",0,0,0,{"$f":"+IFERROR(E751/E$108,0)","v":0},0,0,0,0,0,{"$f":"+IFERROR(K751/K$108,0)","v":0},0,0,0,0,{"$f":"K751-M751+O751","v":0},{"$f":"+IFERROR(Q751/Q$108,0)","v":0},0,{"$f":"+IFERROR(S751/S$108,0)","v":0},null,null,{"$f":"S751*(1+$A$9)","v":0},{"$f":"+IFERROR(W751/W$108,0)","v":0},{"$f":"W751*(1+$A$9)","v":0},{"$f":"+IFERROR(Y751/Y$108,0)","v":0},{"$f":"Y751*(1+$A$9)","v":0},{"$f":"+IFERROR(AA751/AA$108,0)","v":0},{"$f":"AA751*(1+$A$9)","v":0},{"$f":"+IFERROR(AC751/AC$108,0)","v":0},{"$f":"AC751*(1+$A$9)","v":0},{"$f":"+IFERROR(AE751/AE$108,0)","v":0},null,{"$f":"AE751*(1+$A$9)","v":0},{"$f":"+IFERROR(AH751/AH$108,0)","v":0},{"$f":"AH751*(1+$A$9)","v":0},{"$f":"+IFERROR(AJ751/AJ$108,0)","v":0},{"$f":"AJ751*(1+$A$9)","v":0},{"$f":"+IFERROR(AL751/AL$108,0)","v":0},{"$f":"AL751*(1+$A$9)","v":0},{"$f":"+IFERROR(AN751/AN$108,0)","v":0},{"$f":"AN751*(1+$A$9)","v":0},{"$f":"+IFERROR(AP751/AP$108,0)","v":0}]
["Property Taxes and Other Taxes","% Total Rev",{"$f":"SUM(C748:C751)","v":0},0,{"$f":"SUM(E748:E751)","v":0},{"$f":"+IFERROR(E752/E$108,0)","v":0},{"$f":"SUM(G748:G751)","v":0},{"$f":"+IFERROR(G752/G$108,0)","v":0},{"$f":"SUM(I748:I751)","v":0},{"$f":"+IFERROR(I752/I$108,0)","v":0},{"$f":"SUM(K748:K751)","v":0},{"$f":"+IFERROR(K752/K$108,0)","v":0},{"$f":"SUM(M748:M751)","v":0},{"$f":"+IFERROR(M752/M$108,0)","v":0},{"$f":"SUM(O748:O751)","v":0},{"$f":"+IFERROR(O752/O$108,0)","v":0},{"$f":"SUM(Q748:Q751)","v":0},{"$f":"+IFERROR(Q752/Q$108,0)","v":0},{"$f":"SUM(S748:S751)","v":0},{"$f":"+IFERROR(S752/S$108,0)","v":0},null,null,{"$f":"SUM(W748:W751)","v":0},{"$f":"+IFERROR(W752/W$108,0)","v":0},{"$f":"SUM(Y748:Y751)","v":0},{"$f":"+IFERROR(Y752/Y$108,0)","v":0},{"$f":"SUM(AA748:AA751)","v":0},{"$f":"+IFERROR(AA752/AA$108,0)","v":0},{"$f":"SUM(AC748:AC751)","v":0},{"$f":"+IFERROR(AC752/AC$108,0)","v":0},{"$f":"SUM(AE748:AE751)","v":0},{"$f":"+IFERROR(AE752/AE$108,0)","v":0},null,{"$f":"SUM(AH748:AH751)","v":0},{"$f":"+IFERROR(AH752/AH$108,0)","v":0},{"$f":"SUM(AJ748:AJ751)","v":0},{"$f":"+IFERROR(AJ752/AJ$108,0)","v":0},{"$f":"SUM(AL748:AL751)","v":0},{"$f":"+IFERROR(AL752/AL$108,0)","v":0},{"$f":"SUM(AN748:AN751)","v":0},{"$f":"+IFERROR(AN752/AN$108,0)","v":0},{"$f":"SUM(AP748:AP751)","v":0},{"$f":"+IFERROR(AP752/AP$108,0)","v":0}]
[]
["Insurance",null,"Insurance",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Insurance",null,null,null,null,null,null,null,null,null,null,null,"Insurance"]
["Property Insurance","% Total Rev",0,0,0,{"$f":"+IFERROR(E755/E$108,0)","v":0},0,{"$f":"+IFERROR(G755/G$108,0)","v":0},0,0,0,{"$f":"+IFERROR(K755/K$108,0)","v":0},0,{"$f":"+IFERROR(M755/M$108,0)","v":0},0,{"$f":"+IFERROR(O755/O$108,0)","v":0},{"$f":"K755-M755+O755","v":0},{"$f":"+IFERROR(Q755/Q$108,0)","v":0},0,{"$f":"+IFERROR(S755/S$108,0)","v":0},null,null,{"$f":"S755*(1+$A$9)","v":0},{"$f":"+IFERROR(W755/W$108,0)","v":0},{"$f":"W755*(1+$A$9)","v":0},{"$f":"+IFERROR(Y755/Y$108,0)","v":0},{"$f":"Y755*(1+$A$9)","v":0},{"$f":"+IFERROR(AA755/AA$108,0)","v":0},{"$f":"AA755*(1+$A$9)","v":0},{"$f":"+IFERROR(AC755/AC$108,0)","v":0},{"$f":"AC755*(1+$A$9)","v":0},{"$f":"+IFERROR(AE755/AE$108,0)","v":0},null,{"$f":"AE755*(1+$A$9)","v":0},{"$f":"+IFERROR(AH755/AH$108,0)","v":0},{"$f":"AH755*(1+$A$9)","v":0},{"$f":"+IFERROR(AJ755/AJ$108,0)","v":0},{"$f":"AJ755*(1+$A$9)","v":0},{"$f":"+IFERROR(AL755/AL$108,0)","v":0},{"$f":"AL755*(1+$A$9)","v":0},{"$f":"+IFERROR(AN755/AN$108,0)","v":0},{"$f":"AN755*(1+$A$9)","v":0},{"$f":"+IFERROR(AP755/AP$108,0)","v":0}]
["General Liability Insurance","% Total Rev",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["Insurance Other","% Total Rev",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["Crime Insurance","% Total Rev",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["EPL Insurance","% Total Rev",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["Auto Insurance","% Total Rev",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["Insurance Deductible","% Total Rev",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
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[{"$f":"'Prior Historical Data'!A81","v":"Income"},"% Total Rev",0,{"$f":"+IFERROR(C764/C$108,0)","v":0},0,{"$f":"+IFERROR(E764/E$22,0)","v":0},0,{"$f":"+IFERROR(G764/G$22,0)","v":0},0,{"$f":"+IFERROR(I764/I$22,0)","v":0},0,{"$f":"+IFERROR(K764/K$22,0)","v":0},0,{"$f":"+IFERROR(M764/M$22,0)","v":0},0,{"$f":"+IFERROR(O764/O$22,0)","v":0},{"$f":"K764-M764+O764","v":0},{"$f":"+IFERROR(Q764/Q$22,0)","v":0},0,{"$f":"+IFERROR(S764/S$108,0)","v":0},null,null,{"$f":"S764*(1+$A$9)","v":0},0,{"$f":"W764*(1+$A$9)","v":0},0,{"$f":"Y764*(1+$A$9)","v":0},0,{"$f":"AA764*(1+$A$9)","v":0},0,{"$f":"AC764*(1+$A$9)","v":0},0,null,{"$f":"AE764*(1+$A$9)","v":0},0,{"$f":"AH764*(1+$A$9)","v":0},0,{"$f":"AJ764*(1+$A$9)","v":0},0,{"$f":"AL764*(1+$A$9)","v":0},0,{"$f":"AN764*(1+$A$9)","v":0},0]
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["EBITDA",null,{"$f":"C745-C766","v":0},{"$f":"+IFERROR(C767/C$108,0)","v":0},{"$f":"E745-E766","v":0},{"$f":"+IFERROR(E767/E$108,0)","v":0},{"$f":"G745-G766","v":0},{"$f":"+IFERROR(G767/G$108,0)","v":0},{"$f":"I745-I766","v":0},{"$f":"+IFERROR(I767/I$108,0)","v":0},{"$f":"K745-K766","v":0},{"$f":"+IFERROR(K767/K$108,0)","v":0},{"$f":"M745-M766","v":0},{"$f":"+IFERROR(M767/M$108,0)","v":0},{"$f":"O745-O766","v":0},{"$f":"+IFERROR(O767/O$108,0)","v":0},{"$f":"Q745-Q766","v":0},{"$f":"+IFERROR(Q767/Q$108,0)","v":0},{"$f":"S745-S766","v":0},{"$f":"+IFERROR(S767/S$108,0)","v":0},null,null,{"$f":"W745-W766","v":{"$error":"#REF!"}},0,{"$f":"Y745-Y766","v":{"$error":"#REF!"}},0,{"$f":"AA745-AA766","v":{"$error":"#REF!"}},0,{"$f":"AC745-AC766","v":{"$error":"#REF!"}},0,{"$f":"AE745-AE766","v":{"$error":"#REF!"}},0,null,{"$f":"AH745-AH766","v":{"$error":"#REF!"}},0,{"$f":"AJ745-AJ766","v":{"$error":"#REF!"}},0,{"$f":"AL745-AL766","v":{"$error":"#REF!"}},0,{"$f":"AN745-AN766","v":{"$error":"#REF!"}},0,{"$f":"AP745-AP766","v":{"$error":"#REF!"}},0]
[]
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["NOI",null,{"$f":"C767-C769","v":0},{"$f":"+IFERROR(C770/C$22,0)","v":0},{"$f":"E767-E769","v":0},{"$f":"+IFERROR(E770/E$22,0)","v":0},{"$f":"G767-G769","v":0},{"$f":"+IFERROR(G770/G$22,0)","v":0},{"$f":"I767-I769","v":0},{"$f":"+IFERROR(I770/I$22,0)","v":0},{"$f":"K767-K769","v":0},{"$f":"+IFERROR(K770/K$22,0)","v":0},null,null,null,null,{"$f":"Q767-Q769","v":0},{"$f":"+IFERROR(Q770/Q$22,0)","v":0},{"$f":"S767-S769","v":0},{"$f":"+IFERROR(S770/S$22,0)","v":0},null,null,{"$f":"W767-W769","v":{"$error":"#REF!"}},{"$f":"+IFERROR(W770/W$22,0)","v":0},{"$f":"Y767-Y769","v":{"$error":"#REF!"}},{"$f":"+IFERROR(Y770/Y$22,0)","v":0},{"$f":"AA767-AA769","v":{"$error":"#REF!"}},{"$f":"+IFERROR(AA770/AA$22,0)","v":0},{"$f":"AC767-AC769","v":{"$error":"#REF!"}},{"$f":"+IFERROR(AC770/AC$22,0)","v":0},{"$f":"AE767-AE769","v":{"$error":"#REF!"}},{"$f":"+IFERROR(AE770/AE$22,0)","v":0},null,{"$f":"AH767-AH769","v":{"$error":"#REF!"}},{"$f":"+IFERROR(AH770/AH$22,0)","v":0},{"$f":"AJ767-AJ769","v":{"$error":"#REF!"}},{"$f":"+IFERROR(AJ770/AJ$22,0)","v":0},{"$f":"AL767-AL769","v":{"$error":"#REF!"}},{"$f":"+IFERROR(AL770/AL$22,0)","v":0},{"$f":"AN767-AN769","v":{"$error":"#REF!"}},{"$f":"+IFERROR(AN770/AN$22,0)","v":0},{"$f":"AP767-AP769","v":{"$error":"#REF!"}},{"$f":"+IFERROR(AP770/AP$22,0)","v":0}]

{"sheet":"Side-by-Side Detail ","index":36,"n_rows":818,"n_cols":28,"rows_kept":818,"cut":false,"hidden":true,"merged":[[20,0,20,9],[109,0,109,9],[390,16,390,27],[670,0,670,9],[574,0,574,9],[489,0,489,9],[390,0,390,9],[357,0,357,9],[279,0,279,9],[185,0,185,9],[37,0,37,9],[52,0,52,9],[72,0,72,9],[804,0,804,9],[797,0,797,9],[791,0,791,9],[773,0,773,9],[690,0,690,9]]}
["Year End"]
["TTM "]
[]
["I'd like Projection to populate based on "]
["Year End"]
[{"$f":"Analysis!B6","v":"Pointe Hilton Tapatio Cliffs Resort"}]
[]
[null,null,{"$f":"+Analysis!U8","v":0},null,null,null,"Aimbridge Managed"]
[null,null,{"$f":"'Proforma Assumptions'!Q3","v":"2025-01-01"},null,null,null,{"$f":"C9","v":"2025-01-01"},null,null,null,null,null,null,null,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!","v":{"$error":"#REF!"}}]
[]
["Key Count",null,{"$f":"C12/IF(MOD(C12,366)=0,366,365)","v":584},null,null,null,{"$f":"C11","v":584},null,null,null,null,null,null,null,null,null,{"$f":"Q12/IF(MOD(Q12,366)=0,366,365)","v":{"$error":"#REF!"}},null,{"$f":"S12/IF(MOD(S12,366)=0,366,365)","v":{"$error":"#REF!"}},null,{"$f":"U12/IF(MOD(U12,366)=0,366,365)","v":{"$error":"#REF!"}},null,{"$f":"W12/IF(MOD(W12,366)=0,366,365)","v":{"$error":"#REF!"}},null,{"$f":"Y12/IF(MOD(Y12,366)=0,366,365)","v":{"$error":"#REF!"}},null,{"$f":"AA12/IF(MOD(AA12,366)=0,366,365)","v":{"$error":"#REF!"}}]
["Rooms Available",null,{"$f":"'Proforma Assumptions'!Q5","v":213160},null,null,null,{"$f":"+C12","v":213160},null,null,null,null,null,null,null,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!","v":{"$error":"#REF!"}}]
["Rooms Sold",null,{"$f":"'Proforma Assumptions'!Q6","v":118719},null,null,null,{"$f":"C13","v":118719},null,null,null,null,null,null,null,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!","v":{"$error":"#REF!"}}]
["Occupancy%",null,{"$f":"+IFERROR(C13/C12,0)","v":0.55694783261399883},null,null,null,{"$f":"+IFERROR(G13/G12,0)","v":0.55694783261399883},null,null,null,null,null,null,null,null,null,{"$f":"+Q13/Q12","v":{"$error":"#REF!"}},null,{"$f":"+S13/S12","v":{"$error":"#REF!"}},null,{"$f":"+U13/U12","v":{"$error":"#REF!"}},null,{"$f":"+W13/W12","v":{"$error":"#REF!"}},null,{"$f":"+Y13/Y12","v":{"$error":"#REF!"}},null,{"$f":"+AA13/AA12","v":{"$error":"#REF!"}}]
["ADR",null,{"$f":"+IFERROR(C19/C13,0)","v":185.08041779327652},null,null,null,{"$f":"+IFERROR(G19/G13,0)","v":185.08041779327652},null,null,null,null,null,null,null,null,null,{"$f":"+Q19/Q13","v":{"$error":"#REF!"}},null,{"$f":"+S19/S13","v":{"$error":"#REF!"}},null,{"$f":"+U19/U13","v":{"$error":"#REF!"}},null,{"$f":"+W19/W13","v":{"$error":"#REF!"}},null,{"$f":"+Y19/Y13","v":{"$error":"#REF!"}},null,{"$f":"+AA19/AA13","v":{"$error":"#REF!"}}]
["RevPAR",null,{"$f":"+IFERROR(C19/C12,0)","v":103.08013754925877},null,null,null,{"$f":"+IFERROR(G19/G12,0)","v":103.08013754925877},null,null,null,null,null,null,null,null,null,{"$f":"+Q14*Q15","v":{"$error":"#REF!"}},null,{"$f":"+S14*S15","v":{"$error":"#REF!"}},null,{"$f":"+U14*U15","v":{"$error":"#REF!"}},null,{"$f":"+W14*W15","v":{"$error":"#REF!"}},null,{"$f":"+Y14*Y15","v":{"$error":"#REF!"}},null,{"$f":"+AA14*AA15","v":{"$error":"#REF!"}}]
["   Total RevPAR",null,{"$f":"+IFERROR(C107/C12,0)","v":103.08013754925877},null,null,null,{"$f":"+IFERROR(G107/G12,0)","v":103.08013754925877},null,null,null,null,null,null,null,null,null,{"$f":"+Q107/Q13","v":{"$error":"#REF!"}},null,{"$f":"+S107/S13","v":{"$error":"#REF!"}},null,{"$f":"+U107/U13","v":{"$error":"#REF!"}},null,{"$f":"+W107/W13","v":{"$error":"#REF!"}},null,{"$f":"+Y107/Y13","v":{"$error":"#REF!"}},null,{"$f":"+AA107/AA13","v":{"$error":"#REF!"}}]
["Operating Revenue",null,"Amount","Driver",null,null,"Amount","Driver",null,"Variance"]
["Room Revenue",null,{"$f":"'Historical Inputs'!AU16","v":21972562.119999997},{"$f":"+IFERROR(C19/C$107,0)","v":1},null,null,{"$f":"C19","v":21972562.119999997},{"$f":"+IFERROR(G19/G$107,0)","v":1},null,{"$f":"C19-G19","v":0},null,null,null,null,null,null,{"$f":"+#REF!","v":{"$error":"#REF!"}},{"$f":"+IFERROR(Q19/Q$107,0)","v":0},{"$f":"+#REF!","v":{"$error":"#REF!"}},{"$f":"+IFERROR(S19/S$107,0)","v":0},{"$f":"+#REF!","v":{"$error":"#REF!"}},{"$f":"+IFERROR(U19/U$107,0)","v":0},{"$f":"+#REF!","v":{"$error":"#REF!"}},{"$f":"+IFERROR(W19/W$107,0)","v":0},{"$f":"+#REF!","v":{"$error":"#REF!"}},{"$f":"+IFERROR(Y19/Y$107,0)","v":0},{"$f":"+#REF!","v":{"$error":"#REF!"}},{"$f":"+IFERROR(AA19/AA$107,0)","v":0}]
[]
["Food Revenue"]
["Venue Food Revenue","POR",0,{"$f":"IFERROR(C22/C$13,0)","v":0},null,null,{"$f":"+H22*G$13","v":0},{"$f":"D22","v":0},null,{"$f":"C22-G22","v":0},null,null,null,null,null,null,{"$f":"+#REF!-SUM(Q23:Q27,Q30:Q35,Q50)","v":{"$error":"#REF!"}},{"$f":"IFERROR(Q22/Q$13,0)","v":0},{"$f":"+#REF!-SUM(S23:S27,S30:S35,S50)","v":{"$error":"#REF!"}},0,{"$f":"+#REF!-SUM(U23:U27,U30:U35,U50)","v":{"$error":"#REF!"}},0,{"$f":"+#REF!-SUM(W23:W27,W30:W35,W50)","v":{"$error":"#REF!"}},0,{"$f":"+#REF!-SUM(Y23:Y27,Y30:Y35,Y50)","v":{"$error":"#REF!"}},0,{"$f":"+#REF!-SUM(AA23:AA27,AA30:AA35,AA50)","v":{"$error":"#REF!"}},0]
["In-Room Dining Food Revenue","POR",0,0,null,null,0,0,null,0,null,null,null,null,null,null,null,0,null,0,null,0,null,0,null,0,null,0]
["Banquet/Conference/Catering Food Revenue","POR",0,0,null,null,0,0,null,0,null,"Food - Banquets Revenue","Food - Catering Revenue",null,null,null,{"$f":"IFERROR(INDEX(#REF!,MATCH($L24,#REF!,0),MATCH(Q$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($M24,#REF!,0),MATCH(Q$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($N24,#REF!,0),MATCH(Q$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($O24,#REF!,0),MATCH(Q$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($P24,#REF!,0),MATCH(Q$9,#REF!,0)),0)","v":0},0,{"$f":"IFERROR(INDEX(#REF!,MATCH($L24,#REF!,0),MATCH(S$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($M24,#REF!,0),MATCH(S$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($N24,#REF!,0),MATCH(S$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($O24,#REF!,0),MATCH(S$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($P24,#REF!,0),MATCH(S$9,#REF!,0)),0)","v":0},0,{"$f":"IFERROR(INDEX(#REF!,MATCH($L24,#REF!,0),MATCH(U$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($M24,#REF!,0),MATCH(U$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($N24,#REF!,0),MATCH(U$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($O24,#REF!,0),MATCH(U$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($P24,#REF!,0),MATCH(U$9,#REF!,0)),0)","v":0},0,{"$f":"IFERROR(INDEX(#REF!,MATCH($L24,#REF!,0),MATCH(W$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($M24,#REF!,0),MATCH(W$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($N24,#REF!,0),MATCH(W$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($O24,#REF!,0),MATCH(W$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($P24,#REF!,0),MATCH(W$9,#REF!,0)),0)","v":0},0,{"$f":"IFERROR(INDEX(#REF!,MATCH($L24,#REF!,0),MATCH(Y$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($M24,#REF!,0),MATCH(Y$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($N24,#REF!,0),MATCH(Y$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($O24,#REF!,0),MATCH(Y$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($P24,#REF!,0),MATCH(Y$9,#REF!,0)),0)","v":0},0,{"$f":"IFERROR(INDEX(#REF!,MATCH($L24,#REF!,0),MATCH(AA$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($M24,#REF!,0),MATCH(AA$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($N24,#REF!,0),MATCH(AA$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($O24,#REF!,0),MATCH(AA$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($P24,#REF!,0),MATCH(AA$9,#REF!,0)),0)","v":0},0]
["Mini Bar Food Revenue","POR",0,0,null,null,0,0,null,0,null,null,null,null,null,null,null,0,null,0,null,0,null,0,null,0,null,0]
["Food Revenue Other","POR",0,0,null,null,0,0,null,0,null,null,null,null,null,null,null,0,null,0,null,0,null,0,null,0,null,0]
["Allowances-Food","POR",0,0,null,null,0,0,null,0,null,null,null,null,null,null,null,0,null,0,null,0,null,0,null,0,null,0]
["Food Revenue","POR",{"$f":"SUM(C22:C27)","v":0},0,null,null,{"$f":"SUM(G22:G27)","v":0},{"$f":"IFERROR(G28/G$13,0)","v":0},null,0,null,null,null,null,null,null,{"$f":"SUM(Q22:Q27)","v":{"$error":"#REF!"}},0,{"$f":"SUM(S22:S27)","v":{"$error":"#REF!"}},0,{"$f":"SUM(U22:U27)","v":{"$error":"#REF!"}},0,{"$f":"SUM(W22:W27)","v":{"$error":"#REF!"}},0,{"$f":"SUM(Y22:Y27)","v":{"$error":"#REF!"}},0,{"$f":"SUM(AA22:AA27)","v":{"$error":"#REF!"}},0]
[]
["Audio Visual Revenue","POR",0,{"$f":"IFERROR(C30/C$13,0)","v":0},null,null,{"$f":"+H30*G$13","v":0},{"$f":"D30","v":0},null,{"$f":"C30-G30","v":0},null,"Audio Visual - Banquets Revenue","F&B - Audio Visual - Catering Revenue",null,null,null,{"$f":"IFERROR(INDEX(#REF!,MATCH($L30,#REF!,0),MATCH(Q$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($M30,#REF!,0),MATCH(Q$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($N30,#REF!,0),MATCH(Q$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($O30,#REF!,0),MATCH(Q$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($P30,#REF!,0),MATCH(Q$9,#REF!,0)),0)","v":0},{"$f":"IFERROR(Q30/Q$13,0)","v":0},{"$f":"IFERROR(INDEX(#REF!,MATCH($L30,#REF!,0),MATCH(S$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($M30,#REF!,0),MATCH(S$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($N30,#REF!,0),MATCH(S$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($O30,#REF!,0),MATCH(S$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($P30,#REF!,0),MATCH(S$9,#REF!,0)),0)","v":0},0,{"$f":"IFERROR(INDEX(#REF!,MATCH($L30,#REF!,0),MATCH(U$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($M30,#REF!,0),MATCH(U$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($N30,#REF!,0),MATCH(U$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($O30,#REF!,0),MATCH(U$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($P30,#REF!,0),MATCH(U$9,#REF!,0)),0)","v":0},0,{"$f":"IFERROR(INDEX(#REF!,MATCH($L30,#REF!,0),MATCH(W$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($M30,#REF!,0),MATCH(W$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($N30,#REF!,0),MATCH(W$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($O30,#REF!,0),MATCH(W$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($P30,#REF!,0),MATCH(W$9,#REF!,0)),0)","v":0},0,{"$f":"IFERROR(INDEX(#REF!,MATCH($L30,#REF!,0),MATCH(Y$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($M30,#REF!,0),MATCH(Y$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($N30,#REF!,0),MATCH(Y$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($O30,#REF!,0),MATCH(Y$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($P30,#REF!,0),MATCH(Y$9,#REF!,0)),0)","v":0},0,{"$f":"IFERROR(INDEX(#REF!,MATCH($L30,#REF!,0),MATCH(AA$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($M30,#REF!,0),MATCH(AA$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($N30,#REF!,0),MATCH(AA$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($O30,#REF!,0),MATCH(AA$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($P30,#REF!,0),MATCH(AA$9,#REF!,0)),0)","v":0},0]
["Meeting Room Internet Revenue","POR",0,0,null,null,0,0,null,0,null,null,null,null,null,null,null,0,null,0,null,0,null,0,null,0,null,0]
["Function Room Rental and Setup Charges","POR",0,0,null,null,0,0,null,0,null,"Room Rental - Banquets Revenue","Function Room Rental - Catering Revenue",null,null,null,{"$f":"IFERROR(INDEX(#REF!,MATCH($L32,#REF!,0),MATCH(Q$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($M32,#REF!,0),MATCH(Q$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($N32,#REF!,0),MATCH(Q$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($O32,#REF!,0),MATCH(Q$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($P32,#REF!,0),MATCH(Q$9,#REF!,0)),0)","v":0},0,{"$f":"IFERROR(INDEX(#REF!,MATCH($L32,#REF!,0),MATCH(S$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($M32,#REF!,0),MATCH(S$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($N32,#REF!,0),MATCH(S$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($O32,#REF!,0),MATCH(S$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($P32,#REF!,0),MATCH(S$9,#REF!,0)),0)","v":0},0,{"$f":"IFERROR(INDEX(#REF!,MATCH($L32,#REF!,0),MATCH(U$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($M32,#REF!,0),MATCH(U$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($N32,#REF!,0),MATCH(U$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($O32,#REF!,0),MATCH(U$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($P32,#REF!,0),MATCH(U$9,#REF!,0)),0)","v":0},0,{"$f":"IFERROR(INDEX(#REF!,MATCH($L32,#REF!,0),MATCH(W$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($M32,#REF!,0),MATCH(W$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($N32,#REF!,0),MATCH(W$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($O32,#REF!,0),MATCH(W$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($P32,#REF!,0),MATCH(W$9,#REF!,0)),0)","v":0},0,{"$f":"IFERROR(INDEX(#REF!,MATCH($L32,#REF!,0),MATCH(Y$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($M32,#REF!,0),MATCH(Y$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($N32,#REF!,0),MATCH(Y$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($O32,#REF!,0),MATCH(Y$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($P32,#REF!,0),MATCH(Y$9,#REF!,0)),0)","v":0},0,{"$f":"IFERROR(INDEX(#REF!,MATCH($L32,#REF!,0),MATCH(AA$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($M32,#REF!,0),MATCH(AA$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($N32,#REF!,0),MATCH(AA$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($O32,#REF!,0),MATCH(AA$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($P32,#REF!,0),MATCH(AA$9,#REF!,0)),0)","v":0},0]
["Surcharges and Service Charges","POR",0,0,null,null,0,0,null,0,null,"Service Charge - Banquets Revenue","Service Charge - Catering Revenue",null,null,null,{"$f":"IFERROR(INDEX(#REF!,MATCH($L33,#REF!,0),MATCH(Q$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($M33,#REF!,0),MATCH(Q$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($N33,#REF!,0),MATCH(Q$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($O33,#REF!,0),MATCH(Q$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($P33,#REF!,0),MATCH(Q$9,#REF!,0)),0)","v":0},0,{"$f":"IFERROR(INDEX(#REF!,MATCH($L33,#REF!,0),MATCH(S$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($M33,#REF!,0),MATCH(S$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($N33,#REF!,0),MATCH(S$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($O33,#REF!,0),MATCH(S$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($P33,#REF!,0),MATCH(S$9,#REF!,0)),0)","v":0},0,{"$f":"IFERROR(INDEX(#REF!,MATCH($L33,#REF!,0),MATCH(U$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($M33,#REF!,0),MATCH(U$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($N33,#REF!,0),MATCH(U$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($O33,#REF!,0),MATCH(U$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($P33,#REF!,0),MATCH(U$9,#REF!,0)),0)","v":0},0,{"$f":"IFERROR(INDEX(#REF!,MATCH($L33,#REF!,0),MATCH(W$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($M33,#REF!,0),MATCH(W$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($N33,#REF!,0),MATCH(W$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($O33,#REF!,0),MATCH(W$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($P33,#REF!,0),MATCH(W$9,#REF!,0)),0)","v":0},0,{"$f":"IFERROR(INDEX(#REF!,MATCH($L33,#REF!,0),MATCH(Y$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($M33,#REF!,0),MATCH(Y$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($N33,#REF!,0),MATCH(Y$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($O33,#REF!,0),MATCH(Y$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($P33,#REF!,0),MATCH(Y$9,#REF!,0)),0)","v":0},0,{"$f":"IFERROR(INDEX(#REF!,MATCH($L33,#REF!,0),MATCH(AA$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($M33,#REF!,0),MATCH(AA$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($N33,#REF!,0),MATCH(AA$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($O33,#REF!,0),MATCH(AA$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($P33,#REF!,0),MATCH(AA$9,#REF!,0)),0)","v":0},0]
["Miscellaneous Other Revenue","POR",0,0,null,null,0,0,null,0,null,"F&B - Misc Revenue - Banquets Revenue","F&B - Misc Revenue - Catering Revenue",null,null,null,{"$f":"IFERROR(INDEX(#REF!,MATCH($L34,#REF!,0),MATCH(Q$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($M34,#REF!,0),MATCH(Q$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($N34,#REF!,0),MATCH(Q$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($O34,#REF!,0),MATCH(Q$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($P34,#REF!,0),MATCH(Q$9,#REF!,0)),0)","v":0},0,{"$f":"IFERROR(INDEX(#REF!,MATCH($L34,#REF!,0),MATCH(S$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($M34,#REF!,0),MATCH(S$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($N34,#REF!,0),MATCH(S$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($O34,#REF!,0),MATCH(S$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($P34,#REF!,0),MATCH(S$9,#REF!,0)),0)","v":0},0,{"$f":"IFERROR(INDEX(#REF!,MATCH($L34,#REF!,0),MATCH(U$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($M34,#REF!,0),MATCH(U$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($N34,#REF!,0),MATCH(U$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($O34,#REF!,0),MATCH(U$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($P34,#REF!,0),MATCH(U$9,#REF!,0)),0)","v":0},0,{"$f":"IFERROR(INDEX(#REF!,MATCH($L34,#REF!,0),MATCH(W$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($M34,#REF!,0),MATCH(W$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($N34,#REF!,0),MATCH(W$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($O34,#REF!,0),MATCH(W$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($P34,#REF!,0),MATCH(W$9,#REF!,0)),0)","v":0},0,{"$f":"IFERROR(INDEX(#REF!,MATCH($L34,#REF!,0),MATCH(Y$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($M34,#REF!,0),MATCH(Y$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($N34,#REF!,0),MATCH(Y$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($O34,#REF!,0),MATCH(Y$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($P34,#REF!,0),MATCH(Y$9,#REF!,0)),0)","v":0},0,{"$f":"IFERROR(INDEX(#REF!,MATCH($L34,#REF!,0),MATCH(AA$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($M34,#REF!,0),MATCH(AA$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($N34,#REF!,0),MATCH(AA$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($O34,#REF!,0),MATCH(AA$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($P34,#REF!,0),MATCH(AA$9,#REF!,0)),0)","v":0},0]
["Allowances - Other Food Revenue","POR",0,0,null,null,0,0,null,0,null,"F&B - Allowances - Banquets Revenue","F&B - Allowances - Catering Revenue",null,null,null,{"$f":"IFERROR(INDEX(#REF!,MATCH($L35,#REF!,0),MATCH(Q$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($M35,#REF!,0),MATCH(Q$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($N35,#REF!,0),MATCH(Q$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($O35,#REF!,0),MATCH(Q$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($P35,#REF!,0),MATCH(Q$9,#REF!,0)),0)","v":0},0,{"$f":"IFERROR(INDEX(#REF!,MATCH($L35,#REF!,0),MATCH(S$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($M35,#REF!,0),MATCH(S$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($N35,#REF!,0),MATCH(S$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($O35,#REF!,0),MATCH(S$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($P35,#REF!,0),MATCH(S$9,#REF!,0)),0)","v":0},0,{"$f":"IFERROR(INDEX(#REF!,MATCH($L35,#REF!,0),MATCH(U$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($M35,#REF!,0),MATCH(U$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($N35,#REF!,0),MATCH(U$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($O35,#REF!,0),MATCH(U$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($P35,#REF!,0),MATCH(U$9,#REF!,0)),0)","v":0},0,{"$f":"IFERROR(INDEX(#REF!,MATCH($L35,#REF!,0),MATCH(W$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($M35,#REF!,0),MATCH(W$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($N35,#REF!,0),MATCH(W$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($O35,#REF!,0),MATCH(W$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($P35,#REF!,0),MATCH(W$9,#REF!,0)),0)","v":0},0,{"$f":"IFERROR(INDEX(#REF!,MATCH($L35,#REF!,0),MATCH(Y$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($M35,#REF!,0),MATCH(Y$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($N35,#REF!,0),MATCH(Y$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($O35,#REF!,0),MATCH(Y$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($P35,#REF!,0),MATCH(Y$9,#REF!,0)),0)","v":0},0,{"$f":"IFERROR(INDEX(#REF!,MATCH($L35,#REF!,0),MATCH(AA$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($M35,#REF!,0),MATCH(AA$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($N35,#REF!,0),MATCH(AA$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($O35,#REF!,0),MATCH(AA$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($P35,#REF!,0),MATCH(AA$9,#REF!,0)),0)","v":0},0]
["Food Revenue","% Total Rev",{"$f":"SUM(C28:C35)","v":0},{"$f":"+IFERROR(C36/C$107,0)","v":0},null,null,{"$f":"SUM(G28:G35)","v":0},{"$f":"+IFERROR(G36/G$107,0)","v":0},null,0,null,null,null,null,null,null,{"$f":"SUM(Q28:Q35)","v":{"$error":"#REF!"}},{"$f":"+IFERROR(Q36/Q$107,0)","v":0},{"$f":"SUM(S28:S35)","v":{"$error":"#REF!"}},{"$f":"+IFERROR(S36/S$107,0)","v":0},{"$f":"SUM(U28:U35)","v":{"$error":"#REF!"}},{"$f":"+IFERROR(U36/U$107,0)","v":0},{"$f":"SUM(W28:W35)","v":{"$error":"#REF!"}},{"$f":"+IFERROR(W36/W$107,0)","v":0},{"$f":"SUM(Y28:Y35)","v":{"$error":"#REF!"}},{"$f":"+IFERROR(Y36/Y$107,0)","v":0},{"$f":"SUM(AA28:AA35)","v":{"$error":"#REF!"}},{"$f":"+IFERROR(AA36/AA$107,0)","v":0}]
[]
["Beverage Revenue"]
["Venue Beverage Revenue","POR",0,{"$f":"IFERROR(C39/C$13,0)","v":0},null,null,{"$f":"+H39*G$13","v":0},{"$f":"D39","v":0},null,{"$f":"C39-G39","v":0},null,null,null,null,null,null,null,{"$f":"IFERROR(Q39/Q$13,0)","v":0},null,0,null,0,null,0,null,0,null,0]
["In-Room Dining Beverage Revenue","POR",0,0,null,null,{"$f":"+H40*G$13","v":0},{"$f":"D40","v":0},null,0,null,null,null,null,null,null,null,0,null,0,null,0,null,0,null,0,null,0]
["Banquet/Conference/Catering Beverage Revenue","POR",0,0,null,null,{"$f":"+H41*G$13","v":0},{"$f":"D41","v":0},null,0,null,"Beverage - Banquets Revenue","Beverage - Catering Revenue",null,null,null,{"$f":"IFERROR(INDEX(#REF!,MATCH($L41,#REF!,0),MATCH(Q$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($M41,#REF!,0),MATCH(Q$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($N41,#REF!,0),MATCH(Q$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($O41,#REF!,0),MATCH(Q$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($P41,#REF!,0),MATCH(Q$9,#REF!,0)),0)","v":0},0,{"$f":"IFERROR(INDEX(#REF!,MATCH($L41,#REF!,0),MATCH(S$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($M41,#REF!,0),MATCH(S$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($N41,#REF!,0),MATCH(S$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($O41,#REF!,0),MATCH(S$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($P41,#REF!,0),MATCH(S$9,#REF!,0)),0)","v":0},0,{"$f":"IFERROR(INDEX(#REF!,MATCH($L41,#REF!,0),MATCH(U$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($M41,#REF!,0),MATCH(U$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($N41,#REF!,0),MATCH(U$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($O41,#REF!,0),MATCH(U$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($P41,#REF!,0),MATCH(U$9,#REF!,0)),0)","v":0},0,{"$f":"IFERROR(INDEX(#REF!,MATCH($L41,#REF!,0),MATCH(W$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($M41,#REF!,0),MATCH(W$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($N41,#REF!,0),MATCH(W$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($O41,#REF!,0),MATCH(W$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($P41,#REF!,0),MATCH(W$9,#REF!,0)),0)","v":0},0,{"$f":"IFERROR(INDEX(#REF!,MATCH($L41,#REF!,0),MATCH(Y$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($M41,#REF!,0),MATCH(Y$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($N41,#REF!,0),MATCH(Y$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($O41,#REF!,0),MATCH(Y$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($P41,#REF!,0),MATCH(Y$9,#REF!,0)),0)","v":0},0,{"$f":"IFERROR(INDEX(#REF!,MATCH($L41,#REF!,0),MATCH(AA$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($M41,#REF!,0),MATCH(AA$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($N41,#REF!,0),MATCH(AA$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($O41,#REF!,0),MATCH(AA$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($P41,#REF!,0),MATCH(AA$9,#REF!,0)),0)","v":0},0]
["Mini Bar Beverage Revenue","POR",0,0,null,null,{"$f":"+H42*G$13","v":0},{"$f":"D42","v":0},null,0,null,null,null,null,null,null,null,0,null,0,null,0,null,0,null,0,null,0]
["Allowances-Beverage","POR",0,0,null,null,{"$f":"+H43*G$13","v":0},{"$f":"D43","v":0},null,0,null,null,null,null,null,null,null,0,null,0,null,0,null,0,null,0,null,0]
["Beverage Revenue","POR",{"$f":"SUM(C39:C43)","v":0},0,null,null,{"$f":"SUM(G39:G43)","v":0},{"$f":"IFERROR(G44/G$13,0)","v":0},null,0,null,null,null,null,null,null,{"$f":"SUM(Q39:Q43)","v":0},{"$f":"IFERROR(Q44/Q$13,0)","v":0},{"$f":"SUM(S39:S43)","v":0},{"$f":"IFERROR(S44/S$13,0)","v":0},{"$f":"SUM(U39:U43)","v":0},{"$f":"IFERROR(U44/U$13,0)","v":0},{"$f":"SUM(W39:W43)","v":0},{"$f":"IFERROR(W44/W$13,0)","v":0},{"$f":"SUM(Y39:Y43)","v":0},{"$f":"IFERROR(Y44/Y$13,0)","v":0},{"$f":"SUM(AA39:AA43)","v":0},{"$f":"IFERROR(AA44/AA$13,0)","v":0}]
[]
["Meeting Room Internet Revenue","POR",0,{"$f":"IFERROR(C46/C$13,0)","v":0},null,null,{"$f":"+H46*G$13","v":0},{"$f":"D46","v":0},null,{"$f":"C46-G46","v":0},null,null,null,null,null,null,null,{"$f":"IFERROR(Q46/Q$13,0)","v":0},null,{"$f":"IFERROR(S46/S$13,0)","v":0},null,{"$f":"IFERROR(U46/U$13,0)","v":0},null,{"$f":"IFERROR(W46/W$13,0)","v":0},null,{"$f":"IFERROR(Y46/Y$13,0)","v":0},null,{"$f":"IFERROR(AA46/AA$13,0)","v":0}]
["Cover Charge - Bev","POR",0,{"$f":"IFERROR(C47/C$13,0)","v":0},null,null,{"$f":"+H47*G$13","v":0},{"$f":"D47","v":0},null,0,null,null,null,null,null,null,null,{"$f":"IFERROR(Q47/Q$13,0)","v":0},null,{"$f":"IFERROR(S47/S$13,0)","v":0},null,{"$f":"IFERROR(U47/U$13,0)","v":0},null,{"$f":"IFERROR(W47/W$13,0)","v":0},null,{"$f":"IFERROR(Y47/Y$13,0)","v":0},null,{"$f":"IFERROR(AA47/AA$13,0)","v":0}]
["Beverage Revenue Other","POR",0,{"$f":"IFERROR(C48/C$13,0)","v":0},null,null,{"$f":"+H48*G$13","v":0},{"$f":"D48","v":0},null,0,null,null,null,null,null,null,null,{"$f":"IFERROR(Q48/Q$13,0)","v":0},null,{"$f":"IFERROR(S48/S$13,0)","v":0},null,{"$f":"IFERROR(U48/U$13,0)","v":0},null,{"$f":"IFERROR(W48/W$13,0)","v":0},null,{"$f":"IFERROR(Y48/Y$13,0)","v":0},null,{"$f":"IFERROR(AA48/AA$13,0)","v":0}]
["Allowances-Bev-Other","POR",0,{"$f":"IFERROR(C49/C$13,0)","v":0},null,null,{"$f":"+H49*G$13","v":0},{"$f":"D49","v":0},null,0,null,null,null,null,null,null,null,{"$f":"IFERROR(Q49/Q$13,0)","v":0},null,{"$f":"IFERROR(S49/S$13,0)","v":0},null,{"$f":"IFERROR(U49/U$13,0)","v":0},null,{"$f":"IFERROR(W49/W$13,0)","v":0},null,{"$f":"IFERROR(Y49/Y$13,0)","v":0},null,{"$f":"IFERROR(AA49/AA$13,0)","v":0}]
["Beverage Revenue","% Total Rev",{"$f":"+C44+SUM(C46:C49)","v":0},{"$f":"+IFERROR(C50/C$107,0)","v":0},null,null,{"$f":"+G44+SUM(G46:G49)","v":0},{"$f":"+IFERROR(G50/G$107,0)","v":0},null,0,null,null,null,null,null,null,{"$f":"+Q44+SUM(Q46:Q49)","v":0},{"$f":"+IFERROR(Q50/Q$107,0)","v":0},{"$f":"+S44+SUM(S46:S49)","v":0},{"$f":"+IFERROR(S50/S$107,0)","v":0},{"$f":"+U44+SUM(U46:U49)","v":0},{"$f":"+IFERROR(U50/U$107,0)","v":0},{"$f":"+W44+SUM(W46:W49)","v":0},{"$f":"+IFERROR(W50/W$107,0)","v":0},{"$f":"+Y44+SUM(Y46:Y49)","v":0},{"$f":"+IFERROR(Y50/Y$107,0)","v":0},{"$f":"+AA44+SUM(AA46:AA49)","v":0},{"$f":"+IFERROR(AA50/AA$107,0)","v":0}]
["Food and Beverage Revenue","% Total Rev",{"$f":"C50+C36","v":0},{"$f":"+IFERROR(C51/C$107,0)","v":0},null,null,{"$f":"G50+G36","v":0},{"$f":"+IFERROR(G51/G$107,0)","v":0},null,0,null,null,null,null,null,null,{"$f":"Q50+Q36","v":{"$error":"#REF!"}},{"$f":"+IFERROR(Q51/Q$107,0)","v":0},{"$f":"S50+S36","v":{"$error":"#REF!"}},{"$f":"+IFERROR(S51/S$107,0)","v":0},{"$f":"U50+U36","v":{"$error":"#REF!"}},{"$f":"+IFERROR(U51/U$107,0)","v":0},{"$f":"W50+W36","v":{"$error":"#REF!"}},{"$f":"+IFERROR(W51/W$107,0)","v":0},{"$f":"Y50+Y36","v":{"$error":"#REF!"}},{"$f":"+IFERROR(Y51/Y$107,0)","v":0},{"$f":"AA50+AA36","v":{"$error":"#REF!"}},{"$f":"+IFERROR(AA51/AA$107,0)","v":0}]
[]
["Other Operated Revenue"]
["Health Club","POR",0,{"$f":"IFERROR(C54/C$13,0)","v":0},null,null,{"$f":"+H54*G$13","v":0},{"$f":"D54","v":0},null,{"$f":"C54-G54","v":0},null,"Health Club Revenue",null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,MATCH($L54,#REF!,0),MATCH(Q$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($M54,#REF!,0),MATCH(Q$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($N54,#REF!,0),MATCH(Q$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($O54,#REF!,0),MATCH(Q$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($P54,#REF!,0),MATCH(Q$9,#REF!,0)),0)","v":0},{"$f":"IFERROR(Q54/Q$13,0)","v":0},{"$f":"IFERROR(INDEX(#REF!,MATCH($L54,#REF!,0),MATCH(S$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($M54,#REF!,0),MATCH(S$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($N54,#REF!,0),MATCH(S$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($O54,#REF!,0),MATCH(S$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($P54,#REF!,0),MATCH(S$9,#REF!,0)),0)","v":0},0,{"$f":"IFERROR(INDEX(#REF!,MATCH($L54,#REF!,0),MATCH(U$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($M54,#REF!,0),MATCH(U$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($N54,#REF!,0),MATCH(U$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($O54,#REF!,0),MATCH(U$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($P54,#REF!,0),MATCH(U$9,#REF!,0)),0)","v":0},0,{"$f":"IFERROR(INDEX(#REF!,MATCH($L54,#REF!,0),MATCH(W$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($M54,#REF!,0),MATCH(W$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($N54,#REF!,0),MATCH(W$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($O54,#REF!,0),MATCH(W$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($P54,#REF!,0),MATCH(W$9,#REF!,0)),0)","v":0},0,{"$f":"IFERROR(INDEX(#REF!,MATCH($L54,#REF!,0),MATCH(Y$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($M54,#REF!,0),MATCH(Y$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($N54,#REF!,0),MATCH(Y$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($O54,#REF!,0),MATCH(Y$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($P54,#REF!,0),MATCH(Y$9,#REF!,0)),0)","v":0},0,{"$f":"IFERROR(INDEX(#REF!,MATCH($L54,#REF!,0),MATCH(AA$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($M54,#REF!,0),MATCH(AA$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($N54,#REF!,0),MATCH(AA$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($O54,#REF!,0),MATCH(AA$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($P54,#REF!,0),MATCH(AA$9,#REF!,0)),0)","v":0},0]
["Parking","POR",0,0,null,null,{"$f":"+H55*G$13","v":0},0,null,0,null,"Parking Revenue",null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,MATCH($L55,#REF!,0),MATCH(Q$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($M55,#REF!,0),MATCH(Q$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($N55,#REF!,0),MATCH(Q$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($O55,#REF!,0),MATCH(Q$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($P55,#REF!,0),MATCH(Q$9,#REF!,0)),0)","v":0},0,{"$f":"IFERROR(INDEX(#REF!,MATCH($L55,#REF!,0),MATCH(S$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($M55,#REF!,0),MATCH(S$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($N55,#REF!,0),MATCH(S$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($O55,#REF!,0),MATCH(S$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($P55,#REF!,0),MATCH(S$9,#REF!,0)),0)","v":0},0,{"$f":"IFERROR(INDEX(#REF!,MATCH($L55,#REF!,0),MATCH(U$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($M55,#REF!,0),MATCH(U$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($N55,#REF!,0),MATCH(U$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($O55,#REF!,0),MATCH(U$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($P55,#REF!,0),MATCH(U$9,#REF!,0)),0)","v":0},0,{"$f":"IFERROR(INDEX(#REF!,MATCH($L55,#REF!,0),MATCH(W$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($M55,#REF!,0),MATCH(W$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($N55,#REF!,0),MATCH(W$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($O55,#REF!,0),MATCH(W$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($P55,#REF!,0),MATCH(W$9,#REF!,0)),0)","v":0},0,{"$f":"IFERROR(INDEX(#REF!,MATCH($L55,#REF!,0),MATCH(Y$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($M55,#REF!,0),MATCH(Y$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($N55,#REF!,0),MATCH(Y$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($O55,#REF!,0),MATCH(Y$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($P55,#REF!,0),MATCH(Y$9,#REF!,0)),0)","v":0},0,{"$f":"IFERROR(INDEX(#REF!,MATCH($L55,#REF!,0),MATCH(AA$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($M55,#REF!,0),MATCH(AA$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($N55,#REF!,0),MATCH(AA$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($O55,#REF!,0),MATCH(AA$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($P55,#REF!,0),MATCH(AA$9,#REF!,0)),0)","v":0},0]
["Audio Visual","POR",0,0,null,null,0,0,null,0,null,"MOD - Audio Visual Revenue",null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,MATCH($L56,#REF!,0),MATCH(Q$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($M56,#REF!,0),MATCH(Q$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($N56,#REF!,0),MATCH(Q$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($O56,#REF!,0),MATCH(Q$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($P56,#REF!,0),MATCH(Q$9,#REF!,0)),0)","v":0},0,{"$f":"IFERROR(INDEX(#REF!,MATCH($L56,#REF!,0),MATCH(S$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($M56,#REF!,0),MATCH(S$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($N56,#REF!,0),MATCH(S$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($O56,#REF!,0),MATCH(S$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($P56,#REF!,0),MATCH(S$9,#REF!,0)),0)","v":0},0,{"$f":"IFERROR(INDEX(#REF!,MATCH($L56,#REF!,0),MATCH(U$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($M56,#REF!,0),MATCH(U$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($N56,#REF!,0),MATCH(U$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($O56,#REF!,0),MATCH(U$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($P56,#REF!,0),MATCH(U$9,#REF!,0)),0)","v":0},0,{"$f":"IFERROR(INDEX(#REF!,MATCH($L56,#REF!,0),MATCH(W$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($M56,#REF!,0),MATCH(W$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($N56,#REF!,0),MATCH(W$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($O56,#REF!,0),MATCH(W$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($P56,#REF!,0),MATCH(W$9,#REF!,0)),0)","v":0},0,{"$f":"IFERROR(INDEX(#REF!,MATCH($L56,#REF!,0),MATCH(Y$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($M56,#REF!,0),MATCH(Y$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($N56,#REF!,0),MATCH(Y$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($O56,#REF!,0),MATCH(Y$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($P56,#REF!,0),MATCH(Y$9,#REF!,0)),0)","v":0},0,{"$f":"IFERROR(INDEX(#REF!,MATCH($L56,#REF!,0),MATCH(AA$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($M56,#REF!,0),MATCH(AA$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($N56,#REF!,0),MATCH(AA$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($O56,#REF!,0),MATCH(AA$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($P56,#REF!,0),MATCH(AA$9,#REF!,0)),0)","v":0},0]
["Beverage","POR",0,0,null,null,0,0,null,0,null,"MOD - Beverage Revenue",null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,MATCH($L57,#REF!,0),MATCH(Q$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($M57,#REF!,0),MATCH(Q$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($N57,#REF!,0),MATCH(Q$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($O57,#REF!,0),MATCH(Q$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($P57,#REF!,0),MATCH(Q$9,#REF!,0)),0)","v":0},0,{"$f":"IFERROR(INDEX(#REF!,MATCH($L57,#REF!,0),MATCH(S$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($M57,#REF!,0),MATCH(S$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($N57,#REF!,0),MATCH(S$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($O57,#REF!,0),MATCH(S$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($P57,#REF!,0),MATCH(S$9,#REF!,0)),0)","v":0},0,{"$f":"IFERROR(INDEX(#REF!,MATCH($L57,#REF!,0),MATCH(U$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($M57,#REF!,0),MATCH(U$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($N57,#REF!,0),MATCH(U$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($O57,#REF!,0),MATCH(U$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($P57,#REF!,0),MATCH(U$9,#REF!,0)),0)","v":0},0,{"$f":"IFERROR(INDEX(#REF!,MATCH($L57,#REF!,0),MATCH(W$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($M57,#REF!,0),MATCH(W$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($N57,#REF!,0),MATCH(W$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($O57,#REF!,0),MATCH(W$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($P57,#REF!,0),MATCH(W$9,#REF!,0)),0)","v":0},0,{"$f":"IFERROR(INDEX(#REF!,MATCH($L57,#REF!,0),MATCH(Y$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($M57,#REF!,0),MATCH(Y$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($N57,#REF!,0),MATCH(Y$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($O57,#REF!,0),MATCH(Y$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($P57,#REF!,0),MATCH(Y$9,#REF!,0)),0)","v":0},0,{"$f":"IFERROR(INDEX(#REF!,MATCH($L57,#REF!,0),MATCH(AA$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($M57,#REF!,0),MATCH(AA$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($N57,#REF!,0),MATCH(AA$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($O57,#REF!,0),MATCH(AA$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($P57,#REF!,0),MATCH(AA$9,#REF!,0)),0)","v":0},0]
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["Occasional Room Rental","POR",0,0,null,null,0,0,null,0,null,"MOD - Occasional Room Rental",null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,MATCH($L59,#REF!,0),MATCH(Q$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($M59,#REF!,0),MATCH(Q$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($N59,#REF!,0),MATCH(Q$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($O59,#REF!,0),MATCH(Q$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($P59,#REF!,0),MATCH(Q$9,#REF!,0)),0)","v":0},0,{"$f":"IFERROR(INDEX(#REF!,MATCH($L59,#REF!,0),MATCH(S$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($M59,#REF!,0),MATCH(S$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($N59,#REF!,0),MATCH(S$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($O59,#REF!,0),MATCH(S$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($P59,#REF!,0),MATCH(S$9,#REF!,0)),0)","v":0},0,{"$f":"IFERROR(INDEX(#REF!,MATCH($L59,#REF!,0),MATCH(U$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($M59,#REF!,0),MATCH(U$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($N59,#REF!,0),MATCH(U$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($O59,#REF!,0),MATCH(U$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($P59,#REF!,0),MATCH(U$9,#REF!,0)),0)","v":0},0,{"$f":"IFERROR(INDEX(#REF!,MATCH($L59,#REF!,0),MATCH(W$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($M59,#REF!,0),MATCH(W$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($N59,#REF!,0),MATCH(W$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($O59,#REF!,0),MATCH(W$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($P59,#REF!,0),MATCH(W$9,#REF!,0)),0)","v":0},0,{"$f":"IFERROR(INDEX(#REF!,MATCH($L59,#REF!,0),MATCH(Y$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($M59,#REF!,0),MATCH(Y$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($N59,#REF!,0),MATCH(Y$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($O59,#REF!,0),MATCH(Y$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($P59,#REF!,0),MATCH(Y$9,#REF!,0)),0)","v":0},0,{"$f":"IFERROR(INDEX(#REF!,MATCH($L59,#REF!,0),MATCH(AA$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($M59,#REF!,0),MATCH(AA$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($N59,#REF!,0),MATCH(AA$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($O59,#REF!,0),MATCH(AA$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($P59,#REF!,0),MATCH(AA$9,#REF!,0)),0)","v":0},0]
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["Spa","POR",0,0,null,null,0,0,null,0,null,"Spa Revenue",null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,MATCH($L66,#REF!,0),MATCH(Q$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($M66,#REF!,0),MATCH(Q$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($N66,#REF!,0),MATCH(Q$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($O66,#REF!,0),MATCH(Q$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($P66,#REF!,0),MATCH(Q$9,#REF!,0)),0)","v":0},0,{"$f":"IFERROR(INDEX(#REF!,MATCH($L66,#REF!,0),MATCH(S$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($M66,#REF!,0),MATCH(S$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($N66,#REF!,0),MATCH(S$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($O66,#REF!,0),MATCH(S$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($P66,#REF!,0),MATCH(S$9,#REF!,0)),0)","v":0},0,{"$f":"IFERROR(INDEX(#REF!,MATCH($L66,#REF!,0),MATCH(U$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($M66,#REF!,0),MATCH(U$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($N66,#REF!,0),MATCH(U$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($O66,#REF!,0),MATCH(U$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($P66,#REF!,0),MATCH(U$9,#REF!,0)),0)","v":0},0,{"$f":"IFERROR(INDEX(#REF!,MATCH($L66,#REF!,0),MATCH(W$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($M66,#REF!,0),MATCH(W$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($N66,#REF!,0),MATCH(W$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($O66,#REF!,0),MATCH(W$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($P66,#REF!,0),MATCH(W$9,#REF!,0)),0)","v":0},0,{"$f":"IFERROR(INDEX(#REF!,MATCH($L66,#REF!,0),MATCH(Y$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($M66,#REF!,0),MATCH(Y$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($N66,#REF!,0),MATCH(Y$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($O66,#REF!,0),MATCH(Y$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($P66,#REF!,0),MATCH(Y$9,#REF!,0)),0)","v":0},0,{"$f":"IFERROR(INDEX(#REF!,MATCH($L66,#REF!,0),MATCH(AA$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($M66,#REF!,0),MATCH(AA$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($N66,#REF!,0),MATCH(AA$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($O66,#REF!,0),MATCH(AA$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($P66,#REF!,0),MATCH(AA$9,#REF!,0)),0)","v":0},0]
["MOD","POR",0,0,null,null,0,0,null,0,null,null,null,null,null,null,{"$f":"#REF!-SUM(Q54:Q65)","v":{"$error":"#REF!"}},0,{"$f":"#REF!-SUM(S54:S65)","v":{"$error":"#REF!"}},0,{"$f":"#REF!-SUM(U54:U65)","v":{"$error":"#REF!"}},0,{"$f":"#REF!-SUM(W54:W65)","v":{"$error":"#REF!"}},0,{"$f":"#REF!-SUM(Y54:Y65)","v":{"$error":"#REF!"}},0,{"$f":"#REF!-SUM(AA54:AA65)","v":{"$error":"#REF!"}},0]
["--","POR",0,0,null,null,0,0,null,0,null,null,null,null,null,null,null,0,null,0,null,0,null,0,null,0,null,0]
["--","POR",0,0,null,null,0,0,null,0,null,null,null,null,null,null,null,0,null,0,null,0,null,0,null,0,null,0]
["--","POR",0,0,null,null,0,0,null,0,null,null,null,null,null,null,null,0,null,0,null,0,null,0,null,0,null,0]
["Other Operated Revenue","% Total Rev",{"$f":"SUM(C54:C70)","v":0},{"$f":"+IFERROR(C71/C$107,0)","v":0},null,null,{"$f":"SUM(G54:G70)","v":0},{"$f":"+IFERROR(G71/G$107,0)","v":0},null,0,null,null,null,null,null,null,{"$f":"SUM(Q54:Q70)","v":{"$error":"#REF!"}},{"$f":"+IFERROR(Q71/Q$107,0)","v":0},{"$f":"SUM(S54:S70)","v":{"$error":"#REF!"}},{"$f":"+IFERROR(S71/S$107,0)","v":0},{"$f":"SUM(U54:U70)","v":{"$error":"#REF!"}},{"$f":"+IFERROR(U71/U$107,0)","v":0},{"$f":"SUM(W54:W70)","v":{"$error":"#REF!"}},{"$f":"+IFERROR(W71/W$107,0)","v":0},{"$f":"SUM(Y54:Y70)","v":{"$error":"#REF!"}},{"$f":"+IFERROR(Y71/Y$107,0)","v":0},{"$f":"SUM(AA54:AA70)","v":{"$error":"#REF!"}},{"$f":"+IFERROR(AA71/AA$107,0)","v":0}]
[]
["Miscellaneous Income (Net)"]
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["Cancellation Fees","POR",0,0,null,null,0,0,null,0,null,"Misc Income - Cancellation Fees",null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,MATCH($L75,#REF!,0),MATCH(Q$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($M75,#REF!,0),MATCH(Q$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($N75,#REF!,0),MATCH(Q$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($O75,#REF!,0),MATCH(Q$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($P75,#REF!,0),MATCH(Q$9,#REF!,0)),0)","v":0},0,{"$f":"IFERROR(INDEX(#REF!,MATCH($L75,#REF!,0),MATCH(S$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($M75,#REF!,0),MATCH(S$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($N75,#REF!,0),MATCH(S$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($O75,#REF!,0),MATCH(S$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($P75,#REF!,0),MATCH(S$9,#REF!,0)),0)","v":0},0,{"$f":"IFERROR(INDEX(#REF!,MATCH($L75,#REF!,0),MATCH(U$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($M75,#REF!,0),MATCH(U$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($N75,#REF!,0),MATCH(U$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($O75,#REF!,0),MATCH(U$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($P75,#REF!,0),MATCH(U$9,#REF!,0)),0)","v":0},0,{"$f":"IFERROR(INDEX(#REF!,MATCH($L75,#REF!,0),MATCH(W$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($M75,#REF!,0),MATCH(W$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($N75,#REF!,0),MATCH(W$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($O75,#REF!,0),MATCH(W$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($P75,#REF!,0),MATCH(W$9,#REF!,0)),0)","v":0},0,{"$f":"IFERROR(INDEX(#REF!,MATCH($L75,#REF!,0),MATCH(Y$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($M75,#REF!,0),MATCH(Y$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($N75,#REF!,0),MATCH(Y$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($O75,#REF!,0),MATCH(Y$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($P75,#REF!,0),MATCH(Y$9,#REF!,0)),0)","v":0},0,{"$f":"IFERROR(INDEX(#REF!,MATCH($L75,#REF!,0),MATCH(AA$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($M75,#REF!,0),MATCH(AA$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($N75,#REF!,0),MATCH(AA$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($O75,#REF!,0),MATCH(AA$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($P75,#REF!,0),MATCH(AA$9,#REF!,0)),0)","v":0},0]
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["Commissions","POR",0,0,null,null,0,0,null,0,null,"Misc Income - Commissions",null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,MATCH($L77,#REF!,0),MATCH(Q$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($M77,#REF!,0),MATCH(Q$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($N77,#REF!,0),MATCH(Q$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($O77,#REF!,0),MATCH(Q$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($P77,#REF!,0),MATCH(Q$9,#REF!,0)),0)","v":0},0,{"$f":"IFERROR(INDEX(#REF!,MATCH($L77,#REF!,0),MATCH(S$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($M77,#REF!,0),MATCH(S$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($N77,#REF!,0),MATCH(S$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($O77,#REF!,0),MATCH(S$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($P77,#REF!,0),MATCH(S$9,#REF!,0)),0)","v":0},0,{"$f":"IFERROR(INDEX(#REF!,MATCH($L77,#REF!,0),MATCH(U$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($M77,#REF!,0),MATCH(U$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($N77,#REF!,0),MATCH(U$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($O77,#REF!,0),MATCH(U$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($P77,#REF!,0),MATCH(U$9,#REF!,0)),0)","v":0},0,{"$f":"IFERROR(INDEX(#REF!,MATCH($L77,#REF!,0),MATCH(W$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($M77,#REF!,0),MATCH(W$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($N77,#REF!,0),MATCH(W$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($O77,#REF!,0),MATCH(W$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($P77,#REF!,0),MATCH(W$9,#REF!,0)),0)","v":0},0,{"$f":"IFERROR(INDEX(#REF!,MATCH($L77,#REF!,0),MATCH(Y$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($M77,#REF!,0),MATCH(Y$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($N77,#REF!,0),MATCH(Y$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($O77,#REF!,0),MATCH(Y$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($P77,#REF!,0),MATCH(Y$9,#REF!,0)),0)","v":0},0,{"$f":"IFERROR(INDEX(#REF!,MATCH($L77,#REF!,0),MATCH(AA$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($M77,#REF!,0),MATCH(AA$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($N77,#REF!,0),MATCH(AA$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($O77,#REF!,0),MATCH(AA$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($P77,#REF!,0),MATCH(AA$9,#REF!,0)),0)","v":0},0]
["Equipment Rental","POR",0,0,null,null,0,0,null,0,null,"Misc Income - Equipment Rental",null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,MATCH($L78,#REF!,0),MATCH(Q$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($M78,#REF!,0),MATCH(Q$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($N78,#REF!,0),MATCH(Q$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($O78,#REF!,0),MATCH(Q$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($P78,#REF!,0),MATCH(Q$9,#REF!,0)),0)","v":0},0,{"$f":"IFERROR(INDEX(#REF!,MATCH($L78,#REF!,0),MATCH(S$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($M78,#REF!,0),MATCH(S$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($N78,#REF!,0),MATCH(S$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($O78,#REF!,0),MATCH(S$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($P78,#REF!,0),MATCH(S$9,#REF!,0)),0)","v":0},0,{"$f":"IFERROR(INDEX(#REF!,MATCH($L78,#REF!,0),MATCH(U$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($M78,#REF!,0),MATCH(U$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($N78,#REF!,0),MATCH(U$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($O78,#REF!,0),MATCH(U$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($P78,#REF!,0),MATCH(U$9,#REF!,0)),0)","v":0},0,{"$f":"IFERROR(INDEX(#REF!,MATCH($L78,#REF!,0),MATCH(W$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($M78,#REF!,0),MATCH(W$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($N78,#REF!,0),MATCH(W$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($O78,#REF!,0),MATCH(W$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($P78,#REF!,0),MATCH(W$9,#REF!,0)),0)","v":0},0,{"$f":"IFERROR(INDEX(#REF!,MATCH($L78,#REF!,0),MATCH(Y$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($M78,#REF!,0),MATCH(Y$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($N78,#REF!,0),MATCH(Y$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($O78,#REF!,0),MATCH(Y$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($P78,#REF!,0),MATCH(Y$9,#REF!,0)),0)","v":0},0,{"$f":"IFERROR(INDEX(#REF!,MATCH($L78,#REF!,0),MATCH(AA$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($M78,#REF!,0),MATCH(AA$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($N78,#REF!,0),MATCH(AA$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($O78,#REF!,0),MATCH(AA$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($P78,#REF!,0),MATCH(AA$9,#REF!,0)),0)","v":0},0]
["Forfeited Deposits","POR",0,0,null,null,0,0,null,0,null,"Misc Income - Forfeited Deposits",null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,MATCH($L79,#REF!,0),MATCH(Q$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($M79,#REF!,0),MATCH(Q$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($N79,#REF!,0),MATCH(Q$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($O79,#REF!,0),MATCH(Q$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($P79,#REF!,0),MATCH(Q$9,#REF!,0)),0)","v":0},0,{"$f":"IFERROR(INDEX(#REF!,MATCH($L79,#REF!,0),MATCH(S$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($M79,#REF!,0),MATCH(S$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($N79,#REF!,0),MATCH(S$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($O79,#REF!,0),MATCH(S$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($P79,#REF!,0),MATCH(S$9,#REF!,0)),0)","v":0},0,{"$f":"IFERROR(INDEX(#REF!,MATCH($L79,#REF!,0),MATCH(U$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($M79,#REF!,0),MATCH(U$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($N79,#REF!,0),MATCH(U$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($O79,#REF!,0),MATCH(U$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($P79,#REF!,0),MATCH(U$9,#REF!,0)),0)","v":0},0,{"$f":"IFERROR(INDEX(#REF!,MATCH($L79,#REF!,0),MATCH(W$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($M79,#REF!,0),MATCH(W$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($N79,#REF!,0),MATCH(W$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($O79,#REF!,0),MATCH(W$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($P79,#REF!,0),MATCH(W$9,#REF!,0)),0)","v":0},0,{"$f":"IFERROR(INDEX(#REF!,MATCH($L79,#REF!,0),MATCH(Y$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($M79,#REF!,0),MATCH(Y$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($N79,#REF!,0),MATCH(Y$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($O79,#REF!,0),MATCH(Y$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($P79,#REF!,0),MATCH(Y$9,#REF!,0)),0)","v":0},0,{"$f":"IFERROR(INDEX(#REF!,MATCH($L79,#REF!,0),MATCH(AA$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($M79,#REF!,0),MATCH(AA$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($N79,#REF!,0),MATCH(AA$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($O79,#REF!,0),MATCH(AA$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($P79,#REF!,0),MATCH(AA$9,#REF!,0)),0)","v":0},0]
["Guest Foreign Currency Transaction Gains","POR",0,0,null,null,0,0,null,0,null,"Misc Income - Guest Foreign Currency Transaction Gains",null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,MATCH($L80,#REF!,0),MATCH(Q$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($M80,#REF!,0),MATCH(Q$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($N80,#REF!,0),MATCH(Q$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($O80,#REF!,0),MATCH(Q$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($P80,#REF!,0),MATCH(Q$9,#REF!,0)),0)","v":0},0,{"$f":"IFERROR(INDEX(#REF!,MATCH($L80,#REF!,0),MATCH(S$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($M80,#REF!,0),MATCH(S$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($N80,#REF!,0),MATCH(S$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($O80,#REF!,0),MATCH(S$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($P80,#REF!,0),MATCH(S$9,#REF!,0)),0)","v":0},0,{"$f":"IFERROR(INDEX(#REF!,MATCH($L80,#REF!,0),MATCH(U$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($M80,#REF!,0),MATCH(U$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($N80,#REF!,0),MATCH(U$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($O80,#REF!,0),MATCH(U$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($P80,#REF!,0),MATCH(U$9,#REF!,0)),0)","v":0},0,{"$f":"IFERROR(INDEX(#REF!,MATCH($L80,#REF!,0),MATCH(W$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($M80,#REF!,0),MATCH(W$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($N80,#REF!,0),MATCH(W$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($O80,#REF!,0),MATCH(W$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($P80,#REF!,0),MATCH(W$9,#REF!,0)),0)","v":0},0,{"$f":"IFERROR(INDEX(#REF!,MATCH($L80,#REF!,0),MATCH(Y$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($M80,#REF!,0),MATCH(Y$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($N80,#REF!,0),MATCH(Y$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($O80,#REF!,0),MATCH(Y$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($P80,#REF!,0),MATCH(Y$9,#REF!,0)),0)","v":0},0,{"$f":"IFERROR(INDEX(#REF!,MATCH($L80,#REF!,0),MATCH(AA$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($M80,#REF!,0),MATCH(AA$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($N80,#REF!,0),MATCH(AA$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($O80,#REF!,0),MATCH(AA$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($P80,#REF!,0),MATCH(AA$9,#REF!,0)),0)","v":0},0]
["Guest Laundry and Dry Cleaning","POR",0,0,null,null,0,0,null,0,null,"Misc Income - Guest Laundry And Dry Cleaning",null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,MATCH($L81,#REF!,0),MATCH(Q$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($M81,#REF!,0),MATCH(Q$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($N81,#REF!,0),MATCH(Q$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($O81,#REF!,0),MATCH(Q$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($P81,#REF!,0),MATCH(Q$9,#REF!,0)),0)","v":0},0,{"$f":"IFERROR(INDEX(#REF!,MATCH($L81,#REF!,0),MATCH(S$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($M81,#REF!,0),MATCH(S$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($N81,#REF!,0),MATCH(S$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($O81,#REF!,0),MATCH(S$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($P81,#REF!,0),MATCH(S$9,#REF!,0)),0)","v":0},0,{"$f":"IFERROR(INDEX(#REF!,MATCH($L81,#REF!,0),MATCH(U$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($M81,#REF!,0),MATCH(U$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($N81,#REF!,0),MATCH(U$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($O81,#REF!,0),MATCH(U$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($P81,#REF!,0),MATCH(U$9,#REF!,0)),0)","v":0},0,{"$f":"IFERROR(INDEX(#REF!,MATCH($L81,#REF!,0),MATCH(W$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($M81,#REF!,0),MATCH(W$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($N81,#REF!,0),MATCH(W$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($O81,#REF!,0),MATCH(W$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($P81,#REF!,0),MATCH(W$9,#REF!,0)),0)","v":0},0,{"$f":"IFERROR(INDEX(#REF!,MATCH($L81,#REF!,0),MATCH(Y$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($M81,#REF!,0),MATCH(Y$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($N81,#REF!,0),MATCH(Y$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($O81,#REF!,0),MATCH(Y$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($P81,#REF!,0),MATCH(Y$9,#REF!,0)),0)","v":0},0,{"$f":"IFERROR(INDEX(#REF!,MATCH($L81,#REF!,0),MATCH(AA$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($M81,#REF!,0),MATCH(AA$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($N81,#REF!,0),MATCH(AA$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($O81,#REF!,0),MATCH(AA$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($P81,#REF!,0),MATCH(AA$9,#REF!,0)),0)","v":0},0]
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["Other","POR",0,0,null,null,0,0,null,0,null,"Misc Income - Other",null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,MATCH($L83,#REF!,0),MATCH(Q$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($M83,#REF!,0),MATCH(Q$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($N83,#REF!,0),MATCH(Q$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($O83,#REF!,0),MATCH(Q$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($P83,#REF!,0),MATCH(Q$9,#REF!,0)),0)","v":0},0,{"$f":"IFERROR(INDEX(#REF!,MATCH($L83,#REF!,0),MATCH(S$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($M83,#REF!,0),MATCH(S$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($N83,#REF!,0),MATCH(S$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($O83,#REF!,0),MATCH(S$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($P83,#REF!,0),MATCH(S$9,#REF!,0)),0)","v":0},0,{"$f":"IFERROR(INDEX(#REF!,MATCH($L83,#REF!,0),MATCH(U$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($M83,#REF!,0),MATCH(U$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($N83,#REF!,0),MATCH(U$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($O83,#REF!,0),MATCH(U$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($P83,#REF!,0),MATCH(U$9,#REF!,0)),0)","v":0},0,{"$f":"IFERROR(INDEX(#REF!,MATCH($L83,#REF!,0),MATCH(W$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($M83,#REF!,0),MATCH(W$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($N83,#REF!,0),MATCH(W$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($O83,#REF!,0),MATCH(W$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($P83,#REF!,0),MATCH(W$9,#REF!,0)),0)","v":0},0,{"$f":"IFERROR(INDEX(#REF!,MATCH($L83,#REF!,0),MATCH(Y$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($M83,#REF!,0),MATCH(Y$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($N83,#REF!,0),MATCH(Y$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($O83,#REF!,0),MATCH(Y$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($P83,#REF!,0),MATCH(Y$9,#REF!,0)),0)","v":0},0,{"$f":"IFERROR(INDEX(#REF!,MATCH($L83,#REF!,0),MATCH(AA$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($M83,#REF!,0),MATCH(AA$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($N83,#REF!,0),MATCH(AA$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($O83,#REF!,0),MATCH(AA$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($P83,#REF!,0),MATCH(AA$9,#REF!,0)),0)","v":0},0]
["Package Breakage","POR",0,0,null,null,0,0,null,0,null,"Misc Income - Package Breakage",null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,MATCH($L84,#REF!,0),MATCH(Q$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($M84,#REF!,0),MATCH(Q$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($N84,#REF!,0),MATCH(Q$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($O84,#REF!,0),MATCH(Q$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($P84,#REF!,0),MATCH(Q$9,#REF!,0)),0)","v":0},0,{"$f":"IFERROR(INDEX(#REF!,MATCH($L84,#REF!,0),MATCH(S$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($M84,#REF!,0),MATCH(S$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($N84,#REF!,0),MATCH(S$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($O84,#REF!,0),MATCH(S$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($P84,#REF!,0),MATCH(S$9,#REF!,0)),0)","v":0},0,{"$f":"IFERROR(INDEX(#REF!,MATCH($L84,#REF!,0),MATCH(U$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($M84,#REF!,0),MATCH(U$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($N84,#REF!,0),MATCH(U$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($O84,#REF!,0),MATCH(U$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($P84,#REF!,0),MATCH(U$9,#REF!,0)),0)","v":0},0,{"$f":"IFERROR(INDEX(#REF!,MATCH($L84,#REF!,0),MATCH(W$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($M84,#REF!,0),MATCH(W$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($N84,#REF!,0),MATCH(W$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($O84,#REF!,0),MATCH(W$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($P84,#REF!,0),MATCH(W$9,#REF!,0)),0)","v":0},0,{"$f":"IFERROR(INDEX(#REF!,MATCH($L84,#REF!,0),MATCH(Y$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($M84,#REF!,0),MATCH(Y$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($N84,#REF!,0),MATCH(Y$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($O84,#REF!,0),MATCH(Y$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($P84,#REF!,0),MATCH(Y$9,#REF!,0)),0)","v":0},0,{"$f":"IFERROR(INDEX(#REF!,MATCH($L84,#REF!,0),MATCH(AA$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($M84,#REF!,0),MATCH(AA$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($N84,#REF!,0),MATCH(AA$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($O84,#REF!,0),MATCH(AA$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($P84,#REF!,0),MATCH(AA$9,#REF!,0)),0)","v":0},0]
["Business Interruption","POR",0,0,null,null,0,0,null,0,null,"Misc Income - Proceeds From Business Interruption Ins",null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,MATCH($L85,#REF!,0),MATCH(Q$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($M85,#REF!,0),MATCH(Q$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($N85,#REF!,0),MATCH(Q$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($O85,#REF!,0),MATCH(Q$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($P85,#REF!,0),MATCH(Q$9,#REF!,0)),0)","v":0},0,{"$f":"IFERROR(INDEX(#REF!,MATCH($L85,#REF!,0),MATCH(S$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($M85,#REF!,0),MATCH(S$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($N85,#REF!,0),MATCH(S$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($O85,#REF!,0),MATCH(S$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($P85,#REF!,0),MATCH(S$9,#REF!,0)),0)","v":0},0,{"$f":"IFERROR(INDEX(#REF!,MATCH($L85,#REF!,0),MATCH(U$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($M85,#REF!,0),MATCH(U$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($N85,#REF!,0),MATCH(U$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($O85,#REF!,0),MATCH(U$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($P85,#REF!,0),MATCH(U$9,#REF!,0)),0)","v":0},0,{"$f":"IFERROR(INDEX(#REF!,MATCH($L85,#REF!,0),MATCH(W$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($M85,#REF!,0),MATCH(W$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($N85,#REF!,0),MATCH(W$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($O85,#REF!,0),MATCH(W$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($P85,#REF!,0),MATCH(W$9,#REF!,0)),0)","v":0},0,{"$f":"IFERROR(INDEX(#REF!,MATCH($L85,#REF!,0),MATCH(Y$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($M85,#REF!,0),MATCH(Y$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($N85,#REF!,0),MATCH(Y$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($O85,#REF!,0),MATCH(Y$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($P85,#REF!,0),MATCH(Y$9,#REF!,0)),0)","v":0},0,{"$f":"IFERROR(INDEX(#REF!,MATCH($L85,#REF!,0),MATCH(AA$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($M85,#REF!,0),MATCH(AA$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($N85,#REF!,0),MATCH(AA$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($O85,#REF!,0),MATCH(AA$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($P85,#REF!,0),MATCH(AA$9,#REF!,0)),0)","v":0},0]
["Resort Fees","POR",0,0,null,null,0,0,null,0,null,"Misc Income - Resort Fees",null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,MATCH($L86,#REF!,0),MATCH(Q$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($M86,#REF!,0),MATCH(Q$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($N86,#REF!,0),MATCH(Q$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($O86,#REF!,0),MATCH(Q$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($P86,#REF!,0),MATCH(Q$9,#REF!,0)),0)","v":0},0,{"$f":"IFERROR(INDEX(#REF!,MATCH($L86,#REF!,0),MATCH(S$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($M86,#REF!,0),MATCH(S$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($N86,#REF!,0),MATCH(S$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($O86,#REF!,0),MATCH(S$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($P86,#REF!,0),MATCH(S$9,#REF!,0)),0)","v":0},0,{"$f":"IFERROR(INDEX(#REF!,MATCH($L86,#REF!,0),MATCH(U$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($M86,#REF!,0),MATCH(U$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($N86,#REF!,0),MATCH(U$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($O86,#REF!,0),MATCH(U$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($P86,#REF!,0),MATCH(U$9,#REF!,0)),0)","v":0},0,{"$f":"IFERROR(INDEX(#REF!,MATCH($L86,#REF!,0),MATCH(W$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($M86,#REF!,0),MATCH(W$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($N86,#REF!,0),MATCH(W$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($O86,#REF!,0),MATCH(W$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($P86,#REF!,0),MATCH(W$9,#REF!,0)),0)","v":0},0,{"$f":"IFERROR(INDEX(#REF!,MATCH($L86,#REF!,0),MATCH(Y$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($M86,#REF!,0),MATCH(Y$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($N86,#REF!,0),MATCH(Y$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($O86,#REF!,0),MATCH(Y$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($P86,#REF!,0),MATCH(Y$9,#REF!,0)),0)","v":0},0,{"$f":"IFERROR(INDEX(#REF!,MATCH($L86,#REF!,0),MATCH(AA$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($M86,#REF!,0),MATCH(AA$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($N86,#REF!,0),MATCH(AA$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($O86,#REF!,0),MATCH(AA$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($P86,#REF!,0),MATCH(AA$9,#REF!,0)),0)","v":0},0]
["Space Rental and Concessions","POR",0,0,null,null,0,0,null,0,null,"Misc Income - Space Rental And Concessions",null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,MATCH($L87,#REF!,0),MATCH(Q$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($M87,#REF!,0),MATCH(Q$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($N87,#REF!,0),MATCH(Q$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($O87,#REF!,0),MATCH(Q$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($P87,#REF!,0),MATCH(Q$9,#REF!,0)),0)","v":0},0,{"$f":"IFERROR(INDEX(#REF!,MATCH($L87,#REF!,0),MATCH(S$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($M87,#REF!,0),MATCH(S$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($N87,#REF!,0),MATCH(S$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($O87,#REF!,0),MATCH(S$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($P87,#REF!,0),MATCH(S$9,#REF!,0)),0)","v":0},0,{"$f":"IFERROR(INDEX(#REF!,MATCH($L87,#REF!,0),MATCH(U$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($M87,#REF!,0),MATCH(U$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($N87,#REF!,0),MATCH(U$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($O87,#REF!,0),MATCH(U$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($P87,#REF!,0),MATCH(U$9,#REF!,0)),0)","v":0},0,{"$f":"IFERROR(INDEX(#REF!,MATCH($L87,#REF!,0),MATCH(W$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($M87,#REF!,0),MATCH(W$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($N87,#REF!,0),MATCH(W$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($O87,#REF!,0),MATCH(W$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($P87,#REF!,0),MATCH(W$9,#REF!,0)),0)","v":0},0,{"$f":"IFERROR(INDEX(#REF!,MATCH($L87,#REF!,0),MATCH(Y$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($M87,#REF!,0),MATCH(Y$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($N87,#REF!,0),MATCH(Y$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($O87,#REF!,0),MATCH(Y$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($P87,#REF!,0),MATCH(Y$9,#REF!,0)),0)","v":0},0,{"$f":"IFERROR(INDEX(#REF!,MATCH($L87,#REF!,0),MATCH(AA$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($M87,#REF!,0),MATCH(AA$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($N87,#REF!,0),MATCH(AA$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($O87,#REF!,0),MATCH(AA$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($P87,#REF!,0),MATCH(AA$9,#REF!,0)),0)","v":0},0]
["--","POR",0,0,null,null,0,0,null,0,null,null,null,null,null,null,null,0,null,0,null,0,null,0,null,0,null,0]
["--","POR",0,0,null,null,0,0,null,0,null,null,null,null,null,null,null,0,null,0,null,0,null,0,null,0,null,0]
["--","POR",0,0,null,null,0,0,null,0,null,null,null,null,null,null,null,0,null,0,null,0,null,0,null,0,null,0]
["--","POR",0,0,null,null,0,0,null,0,null,null,null,null,null,null,null,0,null,0,null,0,null,0,null,0,null,0]
["--","POR",0,0,null,null,0,0,null,0,null,null,null,null,null,null,null,0,null,0,null,0,null,0,null,0,null,0]
["--","POR",0,0,null,null,0,0,null,0,null,null,null,null,null,null,null,0,null,0,null,0,null,0,null,0,null,0]
["--","POR",0,0,null,null,0,0,null,0,null,null,null,null,null,null,null,0,null,0,null,0,null,0,null,0,null,0]
["--","POR",0,0,null,null,0,0,null,0,null,null,null,null,null,null,null,0,null,0,null,0,null,0,null,0,null,0]
["--","POR",0,0,null,null,0,0,null,0,null,null,null,null,null,null,null,0,null,0,null,0,null,0,null,0,null,0]
["--","POR",0,0,null,null,0,0,null,0,null,null,null,null,null,null,null,0,null,0,null,0,null,0,null,0,null,0]
["--","POR",0,0,null,null,0,0,null,0,null,null,null,null,null,null,null,0,null,0,null,0,null,0,null,0,null,0]
["--","POR",0,0,null,null,0,0,null,0,null,null,null,null,null,null,null,0,null,0,null,0,null,0,null,0,null,0]
["--","POR",0,0,null,null,0,0,null,0,null,null,null,null,null,null,null,0,null,0,null,0,null,0,null,0,null,0]
["--","POR",0,0,null,null,0,0,null,0,null,null,null,null,null,null,null,0,null,0,null,0,null,0,null,0,null,0]
["--","POR",0,0,null,null,0,0,null,0,null,null,null,null,null,null,null,0,null,0,null,0,null,0,null,0,null,0]
["--","POR",0,0,null,null,0,0,null,0,null,null,null,null,null,null,null,0,null,0,null,0,null,0,null,0,null,0]
["--","POR",0,0,null,null,0,0,null,0,null,null,null,null,null,null,null,0,null,0,null,0,null,0,null,0,null,0]
["--","POR",0,0,null,null,0,0,null,0,null,null,null,null,null,null,null,0,null,0,null,0,null,0,null,0,null,0]
["Net Miscellaneous Income","% Total Rev",{"$f":"SUM(C74:C105)","v":0},{"$f":"+IFERROR(C106/C$107,0)","v":0},null,null,{"$f":"SUM(G74:G105)","v":0},{"$f":"+IFERROR(G106/G$107,0)","v":0},null,0,null,null,null,null,null,null,{"$f":"SUM(Q74:Q105)","v":0},{"$f":"+IFERROR(Q106/Q$107,0)","v":0},{"$f":"SUM(S74:S105)","v":0},{"$f":"+IFERROR(S106/S$107,0)","v":0},{"$f":"SUM(U74:U105)","v":0},{"$f":"+IFERROR(U106/U$107,0)","v":0},{"$f":"SUM(W74:W105)","v":0},{"$f":"+IFERROR(W106/W$107,0)","v":0},{"$f":"SUM(Y74:Y105)","v":0},{"$f":"+IFERROR(Y106/Y$107,0)","v":0},{"$f":"SUM(AA74:AA105)","v":0},{"$f":"+IFERROR(AA106/AA$107,0)","v":0}]
["Total Revenue",null,{"$f":"C106+C71+C51+C19","v":21972562.119999997},{"$f":"+IFERROR(C107/C$107,0)","v":1},null,null,{"$f":"G106+G71+G51+G19","v":21972562.119999997},{"$f":"+IFERROR(G107/G$107,0)","v":1},null,0,null,null,null,null,null,null,{"$f":"Q106+Q71+Q51+Q19","v":{"$error":"#REF!"}},{"$f":"+IFERROR(Q107/Q$107,0)","v":0},{"$f":"S106+S71+S51+S19","v":{"$error":"#REF!"}},{"$f":"+IFERROR(S107/S$107,0)","v":0},{"$f":"U106+U71+U51+U19","v":{"$error":"#REF!"}},{"$f":"+IFERROR(U107/U$107,0)","v":0},{"$f":"W106+W71+W51+W19","v":{"$error":"#REF!"}},{"$f":"+IFERROR(W107/W$107,0)","v":0},{"$f":"Y106+Y71+Y51+Y19","v":{"$error":"#REF!"}},{"$f":"+IFERROR(Y107/Y$107,0)","v":0},{"$f":"AA106+AA71+AA51+AA19","v":{"$error":"#REF!"}},{"$f":"+IFERROR(AA107/AA$107,0)","v":0}]
[]
["Departmental Expenses"]
["Room Expense"]
["Front Office - Management","PAR",0,{"$f":"IFERROR(C111/Analysis!$C$8,0)","v":0},null,null,{"$f":"Staffing!CH18","v":0},{"$f":"IFERROR(G111/Analysis!$C$8,0)","v":0},null,{"$f":"C111-G111","v":0},null,null,null,null,null,null,null,{"$f":"IFERROR(Q111/Q$11,0)","v":0},null,{"$f":"IFERROR(S111/S$11,0)","v":0},null,{"$f":"IFERROR(U111/U$11,0)","v":0},null,{"$f":"IFERROR(W111/W$11,0)","v":0},null,{"$f":"IFERROR(Y111/Y$11,0)","v":0},null,{"$f":"IFERROR(AA111/AA$11,0)","v":0}]
["Guest Services - Management","PAR",0,{"$f":"IFERROR(C112/Analysis!$C$8,0)","v":0},null,null,{"$f":"Staffing!CH26","v":0},{"$f":"IFERROR(G112/Analysis!$C$8,0)","v":0},null,0,null,null,null,null,null,null,null,0,null,0,null,0,null,0,null,0,null,0]
["Housekeeping Other - Management","PAR",0,{"$f":"IFERROR(C113/Analysis!$C$8,0)","v":0},null,null,{"$f":"Staffing!CH28","v":0},{"$f":"IFERROR(G113/Analysis!$C$8,0)","v":0},null,0,null,null,null,null,null,null,null,0,null,0,null,0,null,0,null,0,null,0]
["Reservations - Management","PAR",0,{"$f":"IFERROR(C114/Analysis!$C$8,0)","v":0},null,null,0,{"$f":"IFERROR(G114/Analysis!$C$8,0)","v":0},null,0,null,null,null,null,null,null,null,0,null,0,null,0,null,0,null,0,null,0]
["Room Management - Management","PAR",0,{"$f":"IFERROR(C115/Analysis!$C$8,0)","v":0},null,null,0,{"$f":"IFERROR(G115/Analysis!$C$8,0)","v":0},null,0,null,"Rooms - Management",null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,MATCH($L115,#REF!,0),MATCH(Q$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($M115,#REF!,0),MATCH(Q$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($N115,#REF!,0),MATCH(Q$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($O115,#REF!,0),MATCH(Q$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($P115,#REF!,0),MATCH(Q$9,#REF!,0)),0)","v":0},0,{"$f":"IFERROR(INDEX(#REF!,MATCH($L115,#REF!,0),MATCH(S$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($M115,#REF!,0),MATCH(S$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($N115,#REF!,0),MATCH(S$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($O115,#REF!,0),MATCH(S$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($P115,#REF!,0),MATCH(S$9,#REF!,0)),0)","v":0},0,{"$f":"IFERROR(INDEX(#REF!,MATCH($L115,#REF!,0),MATCH(U$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($M115,#REF!,0),MATCH(U$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($N115,#REF!,0),MATCH(U$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($O115,#REF!,0),MATCH(U$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($P115,#REF!,0),MATCH(U$9,#REF!,0)),0)","v":0},0,{"$f":"IFERROR(INDEX(#REF!,MATCH($L115,#REF!,0),MATCH(W$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($M115,#REF!,0),MATCH(W$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($N115,#REF!,0),MATCH(W$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($O115,#REF!,0),MATCH(W$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($P115,#REF!,0),MATCH(W$9,#REF!,0)),0)","v":0},0,{"$f":"IFERROR(INDEX(#REF!,MATCH($L115,#REF!,0),MATCH(Y$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($M115,#REF!,0),MATCH(Y$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($N115,#REF!,0),MATCH(Y$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($O115,#REF!,0),MATCH(Y$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($P115,#REF!,0),MATCH(Y$9,#REF!,0)),0)","v":0},0,{"$f":"IFERROR(INDEX(#REF!,MATCH($L115,#REF!,0),MATCH(AA$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($M115,#REF!,0),MATCH(AA$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($N115,#REF!,0),MATCH(AA$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($O115,#REF!,0),MATCH(AA$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($P115,#REF!,0),MATCH(AA$9,#REF!,0)),0)","v":0},0]
["Rooms - Laundry - Management","PAR",0,{"$f":"IFERROR(C116/Analysis!$C$8,0)","v":0},null,null,0,{"$f":"IFERROR(G116/Analysis!$C$8,0)","v":0},null,0,null,null,null,null,null,null,null,0,null,0,null,0,null,0,null,0,null,0]
["Total Management Salaries","PAR",{"$f":"SUM(C111:C116)","v":0},{"$f":"IFERROR(C117/Analysis!$C$8,0)","v":0},null,null,{"$f":"SUM(G111:G116)","v":0},{"$f":"IFERROR(G117/Analysis!$C$8,0)","v":0},null,0,null,null,null,null,null,null,{"$f":"SUM(Q111:Q116)","v":0},0,{"$f":"SUM(S111:S116)","v":0},0,{"$f":"SUM(U111:U116)","v":0},0,{"$f":"SUM(W111:W116)","v":0},0,{"$f":"SUM(Y111:Y116)","v":0},0,{"$f":"SUM(AA111:AA116)","v":0},0]
["Non-Management"]
["Comp Food Services - Non Management","POR",0,{"$f":"IFERROR(C119/C$13,0)","v":0},null,null,{"$f":"SUM(Staffing!$CH$35:$CH$38)","v":0},{"$f":"IFERROR(G119/G$13,0)","v":0},null,{"$f":"C119-G119","v":0},null,null,null,null,null,null,null,{"$f":"IFERROR(Q119/Q$13,0)","v":0},null,0,null,0,null,0,null,0,null,0]
["Front Office - Non Management","POR",0,0,null,null,{"$f":"SUM(Staffing!$CH$19:$CH$20,Staffing!$CH$22)","v":0},0,null,0,null,null,null,null,null,null,null,0,null,0,null,0,null,0,null,0,null,0]
["Guest Services - Non Management","POR",0,0,null,null,{"$f":"SUM(Staffing!$CH$23,Staffing!$CH$25,Staffing!$CH$27)","v":0},0,null,0,null,null,null,null,null,null,null,0,null,0,null,0,null,0,null,0,null,0]
["Housekeeping Other - Non Management","POR",0,0,null,null,{"$f":"SUM(Staffing!$CH$29,Staffing!$CH$32,Staffing!$CH$34)","v":0},0,null,0,null,null,null,null,null,null,null,0,null,0,null,0,null,0,null,0,null,0]
["Housekeeping Room - Non Management","POR",0,0,null,null,{"$f":"SUM(Staffing!$CH$30)","v":0},0,null,0,null,null,null,null,null,null,null,0,null,0,null,0,null,0,null,0,null,0]
["Reservations - Non Management","POR",0,0,null,null,{"$f":"Staffing!$CH$21","v":0},0,null,0,null,null,null,null,null,null,null,0,null,0,null,0,null,0,null,0,null,0]
["Rooms - Laundry - Non Management","POR",0,0,null,null,{"$f":"SUM(Staffing!$CH$125:$CH$126)","v":0},0,null,0,null,null,null,null,null,null,null,0,null,0,null,0,null,0,null,0,null,0]
["Guest Services Transportation - Non Management","POR",0,0,null,null,{"$f":"SUM(Staffing!$CH$24)","v":0},0,null,0,null,null,null,null,null,null,null,0,null,0,null,0,null,0,null,0,null,0]
["Total Non-Management Salaries","POR",{"$f":"SUM(C119:C126)","v":0},0,null,null,{"$f":"SUM(G119:G126)","v":0},{"$f":"IFERROR(G127/G$13,0)","v":0},null,0,null,"Rooms - Non-Management",null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,MATCH($L127,#REF!,0),MATCH(Q$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($M127,#REF!,0),MATCH(Q$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($N127,#REF!,0),MATCH(Q$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($O127,#REF!,0),MATCH(Q$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($P127,#REF!,0),MATCH(Q$9,#REF!,0)),0)","v":0},0,{"$f":"IFERROR(INDEX(#REF!,MATCH($L127,#REF!,0),MATCH(S$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($M127,#REF!,0),MATCH(S$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($N127,#REF!,0),MATCH(S$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($O127,#REF!,0),MATCH(S$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($P127,#REF!,0),MATCH(S$9,#REF!,0)),0)","v":0},0,{"$f":"IFERROR(INDEX(#REF!,MATCH($L127,#REF!,0),MATCH(U$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($M127,#REF!,0),MATCH(U$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($N127,#REF!,0),MATCH(U$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($O127,#REF!,0),MATCH(U$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($P127,#REF!,0),MATCH(U$9,#REF!,0)),0)","v":0},0,{"$f":"IFERROR(INDEX(#REF!,MATCH($L127,#REF!,0),MATCH(W$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($M127,#REF!,0),MATCH(W$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($N127,#REF!,0),MATCH(W$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($O127,#REF!,0),MATCH(W$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($P127,#REF!,0),MATCH(W$9,#REF!,0)),0)","v":0},0,{"$f":"IFERROR(INDEX(#REF!,MATCH($L127,#REF!,0),MATCH(Y$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($M127,#REF!,0),MATCH(Y$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($N127,#REF!,0),MATCH(Y$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($O127,#REF!,0),MATCH(Y$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($P127,#REF!,0),MATCH(Y$9,#REF!,0)),0)","v":0},0,{"$f":"IFERROR(INDEX(#REF!,MATCH($L127,#REF!,0),MATCH(AA$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($M127,#REF!,0),MATCH(AA$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($N127,#REF!,0),MATCH(AA$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($O127,#REF!,0),MATCH(AA$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($P127,#REF!,0),MATCH(AA$9,#REF!,0)),0)","v":0},0]
["Total Room Salaries & Wages","POR",{"$f":"+C117+C127","v":0},0,null,null,{"$f":"+G117+G127","v":0},{"$f":"IFERROR(G128/G$13,0)","v":0},null,0,null,null,null,null,null,null,{"$f":"+Q127+Q117","v":0},0,{"$f":"+S127+S117","v":0},0,{"$f":"+U127+U117","v":0},0,{"$f":"+W127+W117","v":0},0,{"$f":"+Y127+Y117","v":0},0,{"$f":"+AA127+AA117","v":0},0]
[]
["Service Charge Distribution","% Salary & Wage",0,{"$f":"IFERROR(C130/C$128,0)","v":0},null,null,{"$f":"IFERROR('Cost Savings Summary'!$F$25*(C130/($C$138+$C$133)),0)","v":0},{"$f":"IFERROR(G130/$G$128,0)","v":0},null,{"$f":"C130-G130","v":0},null,"54146.10 - Service Charge Distribution",null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,MATCH($L130,#REF!,0),MATCH(Q$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($M130,#REF!,0),MATCH(Q$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($N130,#REF!,0),MATCH(Q$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($O130,#REF!,0),MATCH(Q$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($P130,#REF!,0),MATCH(Q$9,#REF!,0)),0)","v":0},{"$f":"IFERROR(Q130/Q$118,0)","v":0},{"$f":"IFERROR(INDEX(#REF!,MATCH($L130,#REF!,0),MATCH(S$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($M130,#REF!,0),MATCH(S$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($N130,#REF!,0),MATCH(S$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($O130,#REF!,0),MATCH(S$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($P130,#REF!,0),MATCH(S$9,#REF!,0)),0)","v":0},{"$f":"IFERROR(S130/S$118,0)","v":0},{"$f":"IFERROR(INDEX(#REF!,MATCH($L130,#REF!,0),MATCH(U$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($M130,#REF!,0),MATCH(U$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($N130,#REF!,0),MATCH(U$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($O130,#REF!,0),MATCH(U$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($P130,#REF!,0),MATCH(U$9,#REF!,0)),0)","v":0},{"$f":"IFERROR(U130/U$118,0)","v":0},{"$f":"IFERROR(INDEX(#REF!,MATCH($L130,#REF!,0),MATCH(W$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($M130,#REF!,0),MATCH(W$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($N130,#REF!,0),MATCH(W$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($O130,#REF!,0),MATCH(W$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($P130,#REF!,0),MATCH(W$9,#REF!,0)),0)","v":0},{"$f":"IFERROR(W130/W$118,0)","v":0},{"$f":"IFERROR(INDEX(#REF!,MATCH($L130,#REF!,0),MATCH(Y$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($M130,#REF!,0),MATCH(Y$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($N130,#REF!,0),MATCH(Y$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($O130,#REF!,0),MATCH(Y$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($P130,#REF!,0),MATCH(Y$9,#REF!,0)),0)","v":0},{"$f":"IFERROR(Y130/Y$118,0)","v":0},{"$f":"IFERROR(INDEX(#REF!,MATCH($L130,#REF!,0),MATCH(AA$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($M130,#REF!,0),MATCH(AA$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($N130,#REF!,0),MATCH(AA$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($O130,#REF!,0),MATCH(AA$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($P130,#REF!,0),MATCH(AA$9,#REF!,0)),0)","v":0},{"$f":"IFERROR(AA130/AA$118,0)","v":0}]
["Rooms Misc Payroll","POR",0,{"$f":"IFERROR(C131/C$13,0)","v":0},null,null,{"$f":"IFERROR('Cost Savings Summary'!$F$25*(C131/($C$138+$C$133)),0)","v":0},{"$f":"IFERROR(G131/$G$128,0)","v":0},null,{"$f":"C131-G131","v":0},null,"Rooms - Contract Labor",null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,MATCH($L131,#REF!,0),MATCH(Q$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($M131,#REF!,0),MATCH(Q$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($N131,#REF!,0),MATCH(Q$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($O131,#REF!,0),MATCH(Q$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($P131,#REF!,0),MATCH(Q$9,#REF!,0)),0)","v":0},{"$f":"IFERROR(Q131/Q$13,0)","v":0},{"$f":"IFERROR(INDEX(#REF!,MATCH($L131,#REF!,0),MATCH(S$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($M131,#REF!,0),MATCH(S$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($N131,#REF!,0),MATCH(S$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($O131,#REF!,0),MATCH(S$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($P131,#REF!,0),MATCH(S$9,#REF!,0)),0)","v":0},{"$f":"IFERROR(S131/S$13,0)","v":0},{"$f":"IFERROR(INDEX(#REF!,MATCH($L131,#REF!,0),MATCH(U$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($M131,#REF!,0),MATCH(U$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($N131,#REF!,0),MATCH(U$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($O131,#REF!,0),MATCH(U$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($P131,#REF!,0),MATCH(U$9,#REF!,0)),0)","v":0},{"$f":"IFERROR(U131/U$13,0)","v":0},{"$f":"IFERROR(INDEX(#REF!,MATCH($L131,#REF!,0),MATCH(W$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($M131,#REF!,0),MATCH(W$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($N131,#REF!,0),MATCH(W$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($O131,#REF!,0),MATCH(W$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($P131,#REF!,0),MATCH(W$9,#REF!,0)),0)","v":0},{"$f":"IFERROR(W131/W$13,0)","v":0},{"$f":"IFERROR(INDEX(#REF!,MATCH($L131,#REF!,0),MATCH(Y$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($M131,#REF!,0),MATCH(Y$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($N131,#REF!,0),MATCH(Y$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($O131,#REF!,0),MATCH(Y$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($P131,#REF!,0),MATCH(Y$9,#REF!,0)),0)","v":0},{"$f":"IFERROR(Y131/Y$13,0)","v":0},{"$f":"IFERROR(INDEX(#REF!,MATCH($L131,#REF!,0),MATCH(AA$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($M131,#REF!,0),MATCH(AA$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($N131,#REF!,0),MATCH(AA$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($O131,#REF!,0),MATCH(AA$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($P131,#REF!,0),MATCH(AA$9,#REF!,0)),0)","v":0},{"$f":"IFERROR(AA131/AA$13,0)","v":0}]
["Bonuses & Incentives","% Salary & Wage",0,{"$f":"IFERROR(C132/C$128,0)","v":0},null,null,{"$f":"IFERROR('Cost Savings Summary'!$F$25*(C132/($C$138+$C$133)),0)","v":0},{"$f":"IFERROR(G132/$G$128,0)","v":0},null,{"$f":"C132-G132","v":0},null,"Rooms - Incentives",null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,MATCH($L132,#REF!,0),MATCH(Q$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($M132,#REF!,0),MATCH(Q$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($N132,#REF!,0),MATCH(Q$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($O132,#REF!,0),MATCH(Q$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($P132,#REF!,0),MATCH(Q$9,#REF!,0)),0)","v":0},{"$f":"IFERROR(Q132/Q$118,0)","v":0},{"$f":"IFERROR(INDEX(#REF!,MATCH($L132,#REF!,0),MATCH(S$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($M132,#REF!,0),MATCH(S$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($N132,#REF!,0),MATCH(S$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($O132,#REF!,0),MATCH(S$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($P132,#REF!,0),MATCH(S$9,#REF!,0)),0)","v":0},{"$f":"IFERROR(S132/S$118,0)","v":0},{"$f":"IFERROR(INDEX(#REF!,MATCH($L132,#REF!,0),MATCH(U$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($M132,#REF!,0),MATCH(U$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($N132,#REF!,0),MATCH(U$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($O132,#REF!,0),MATCH(U$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($P132,#REF!,0),MATCH(U$9,#REF!,0)),0)","v":0},{"$f":"IFERROR(U132/U$118,0)","v":0},{"$f":"IFERROR(INDEX(#REF!,MATCH($L132,#REF!,0),MATCH(W$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($M132,#REF!,0),MATCH(W$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($N132,#REF!,0),MATCH(W$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($O132,#REF!,0),MATCH(W$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($P132,#REF!,0),MATCH(W$9,#REF!,0)),0)","v":0},{"$f":"IFERROR(W132/W$118,0)","v":0},{"$f":"IFERROR(INDEX(#REF!,MATCH($L132,#REF!,0),MATCH(Y$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($M132,#REF!,0),MATCH(Y$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($N132,#REF!,0),MATCH(Y$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($O132,#REF!,0),MATCH(Y$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($P132,#REF!,0),MATCH(Y$9,#REF!,0)),0)","v":0},{"$f":"IFERROR(Y132/Y$118,0)","v":0},{"$f":"IFERROR(INDEX(#REF!,MATCH($L132,#REF!,0),MATCH(AA$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($M132,#REF!,0),MATCH(AA$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($N132,#REF!,0),MATCH(AA$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($O132,#REF!,0),MATCH(AA$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($P132,#REF!,0),MATCH(AA$9,#REF!,0)),0)","v":0},{"$f":"IFERROR(AA132/AA$118,0)","v":0}]
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[]
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[]
["Rooms Other Expenses"]
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[]
["Food Expenses"]
["Cost of Sales"]
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[]
["Cost of Misc Rest Revenue - All","% Dept Rev",0,{"$f":"+IFERROR(C195/C$36,0)","v":0},null,null,{"$f":"+H195*G$36","v":0},{"$f":"D195","v":0},null,{"$f":"C195-G195","v":0},null,null,null,null,null,null,null,{"$f":"+IFERROR(Q195/Q$36,0)","v":0},null,0,null,0,null,0,null,0,null,0]
["Audio Visual Cost - All","% Dept Rev",0,0,null,null,{"$f":"+H196*G$36","v":0},{"$f":"D196","v":0},null,0,null,null,null,null,null,null,null,0,null,0,null,0,null,0,null,0,null,0]
["Cost of Banquet Misc - All","% Dept Rev",0,0,null,null,{"$f":"+H197*G$36","v":0},{"$f":"D197","v":0},null,0,null,"Banquet Expenses",null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,MATCH($L197,#REF!,0),MATCH(Q$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($M197,#REF!,0),MATCH(Q$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($N197,#REF!,0),MATCH(Q$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($O197,#REF!,0),MATCH(Q$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($P197,#REF!,0),MATCH(Q$9,#REF!,0)),0)","v":0},0,{"$f":"IFERROR(INDEX(#REF!,MATCH($L197,#REF!,0),MATCH(S$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($M197,#REF!,0),MATCH(S$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($N197,#REF!,0),MATCH(S$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($O197,#REF!,0),MATCH(S$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($P197,#REF!,0),MATCH(S$9,#REF!,0)),0)","v":0},0,{"$f":"IFERROR(INDEX(#REF!,MATCH($L197,#REF!,0),MATCH(U$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($M197,#REF!,0),MATCH(U$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($N197,#REF!,0),MATCH(U$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($O197,#REF!,0),MATCH(U$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($P197,#REF!,0),MATCH(U$9,#REF!,0)),0)","v":0},0,{"$f":"IFERROR(INDEX(#REF!,MATCH($L197,#REF!,0),MATCH(W$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($M197,#REF!,0),MATCH(W$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($N197,#REF!,0),MATCH(W$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($O197,#REF!,0),MATCH(W$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($P197,#REF!,0),MATCH(W$9,#REF!,0)),0)","v":0},0,{"$f":"IFERROR(INDEX(#REF!,MATCH($L197,#REF!,0),MATCH(Y$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($M197,#REF!,0),MATCH(Y$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($N197,#REF!,0),MATCH(Y$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($O197,#REF!,0),MATCH(Y$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($P197,#REF!,0),MATCH(Y$9,#REF!,0)),0)","v":0},0,{"$f":"IFERROR(INDEX(#REF!,MATCH($L197,#REF!,0),MATCH(AA$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($M197,#REF!,0),MATCH(AA$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($N197,#REF!,0),MATCH(AA$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($O197,#REF!,0),MATCH(AA$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($P197,#REF!,0),MATCH(AA$9,#REF!,0)),0)","v":0},0]
["Cost of Non-Food Revenue - All","% Dept Rev",0,0,null,null,{"$f":"+H198*G$36","v":0},{"$f":"D198","v":0},null,0,null,null,null,null,null,null,null,0,null,0,null,0,null,0,null,0,null,0]
["Meeting Room Internet C.O.S.  - Food","% Dept Rev",0,0,null,null,{"$f":"+H199*G$36","v":0},{"$f":"D199","v":0},null,0,null,null,null,null,null,null,null,0,null,0,null,0,null,0,null,0,null,0]
["Total Cost of Sales","% Dept Rev",{"$f":"SUM(C195:C199)","v":0},0,null,null,{"$f":"SUM(G195:G199)","v":0},{"$f":"+IFERROR(G200/G$36,0)","v":0},null,0,null,null,null,null,null,null,{"$f":"SUM(Q195:Q199)","v":0},0,{"$f":"SUM(S195:S199)","v":0},0,{"$f":"SUM(U195:U199)","v":0},0,{"$f":"SUM(W195:W199)","v":0},0,{"$f":"SUM(Y195:Y199)","v":0},0,{"$f":"SUM(AA195:AA199)","v":0},0]
[]
["Food Profit","% Dept Rev",{"$f":"+C36-C193-C200","v":0},{"$f":"+IFERROR(C202/C$36,0)","v":0},null,null,{"$f":"+G36-G193-G200","v":0},{"$f":"+IFERROR(G202/G$36,0)","v":0},null,{"$f":"C202-G202","v":0},null,null,null,null,null,null,null,{"$f":"+IFERROR(Q202/Q$36,0)","v":0},null,{"$f":"+IFERROR(S202/S$36,0)","v":0},null,{"$f":"+IFERROR(U202/U$36,0)","v":0},null,{"$f":"+IFERROR(W202/W$36,0)","v":0},null,{"$f":"+IFERROR(Y202/Y$36,0)","v":0},null,{"$f":"+IFERROR(AA202/AA$36,0)","v":0}]
[]
["Salaries & Wages"]
["Management - Food Service","% Dept Rev",0,{"$f":"+IFERROR(C205/C$36,0)","v":0},null,null,{"$f":"+H205*G$36","v":0},{"$f":"D205","v":0},null,{"$f":"C205-G205","v":0},null,null,null,null,null,null,null,{"$f":"+IFERROR(Q205/Q$36,0)","v":0},null,0,null,0,null,0,null,0,null,0]
["Management Kitchen","% Dept Rev",0,{"$f":"+IFERROR(C206/C$36,0)","v":0},null,null,{"$f":"+H206*G$36","v":0},{"$f":"D206","v":0},null,{"$f":"C206-G206","v":0},null,"F&B - Management - Food and Beverage General",null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,MATCH($L206,#REF!,0),MATCH(Q$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($M206,#REF!,0),MATCH(Q$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($N206,#REF!,0),MATCH(Q$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($O206,#REF!,0),MATCH(Q$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($P206,#REF!,0),MATCH(Q$9,#REF!,0)),0)","v":0},0,{"$f":"IFERROR(INDEX(#REF!,MATCH($L206,#REF!,0),MATCH(S$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($M206,#REF!,0),MATCH(S$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($N206,#REF!,0),MATCH(S$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($O206,#REF!,0),MATCH(S$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($P206,#REF!,0),MATCH(S$9,#REF!,0)),0)","v":0},0,{"$f":"IFERROR(INDEX(#REF!,MATCH($L206,#REF!,0),MATCH(U$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($M206,#REF!,0),MATCH(U$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($N206,#REF!,0),MATCH(U$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($O206,#REF!,0),MATCH(U$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($P206,#REF!,0),MATCH(U$9,#REF!,0)),0)","v":0},0,{"$f":"IFERROR(INDEX(#REF!,MATCH($L206,#REF!,0),MATCH(W$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($M206,#REF!,0),MATCH(W$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($N206,#REF!,0),MATCH(W$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($O206,#REF!,0),MATCH(W$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($P206,#REF!,0),MATCH(W$9,#REF!,0)),0)","v":0},0,{"$f":"IFERROR(INDEX(#REF!,MATCH($L206,#REF!,0),MATCH(Y$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($M206,#REF!,0),MATCH(Y$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($N206,#REF!,0),MATCH(Y$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($O206,#REF!,0),MATCH(Y$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($P206,#REF!,0),MATCH(Y$9,#REF!,0)),0)","v":0},0,{"$f":"IFERROR(INDEX(#REF!,MATCH($L206,#REF!,0),MATCH(AA$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($M206,#REF!,0),MATCH(AA$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($N206,#REF!,0),MATCH(AA$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($O206,#REF!,0),MATCH(AA$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($P206,#REF!,0),MATCH(AA$9,#REF!,0)),0)","v":0},0]
["Food Management","% Dept Rev",{"$f":"SUM(C205:C206)","v":0},{"$f":"+IFERROR(C207/C$36,0)","v":0},null,null,{"$f":"SUM(G205:G206)","v":0},{"$f":"+IFERROR(G207/G$36,0)","v":0},null,{"$f":"C207-G207","v":0},null,null,null,null,null,null,{"$f":"SUM(Q205:Q206)","v":0},0,{"$f":"SUM(S205:S206)","v":0},0,{"$f":"SUM(U205:U206)","v":0},0,{"$f":"SUM(W205:W206)","v":0},0,{"$f":"SUM(Y205:Y206)","v":0},0,{"$f":"SUM(AA205:AA206)","v":0},0]
[]
["Non-Management"]
["Non Mgmt - Food Bqt/Conf Svc/Cater","% Dept Rev",0,{"$f":"+IFERROR(C210/C$36,0)","v":0},null,null,{"$f":"+H210*G$36","v":0},{"$f":"D210","v":0},null,{"$f":"C210-G210","v":0},null,null,null,null,null,null,null,{"$f":"+IFERROR(Q210/Q$36,0)","v":0},null,0,null,0,null,0,null,0,null,0]
["Non Mgmt - Kitchen","% Dept Rev",0,{"$f":"+IFERROR(C211/C$36,0)","v":0},null,null,{"$f":"+H211*G$36","v":0},{"$f":"D211","v":0},null,{"$f":"C211-G211","v":0},null,"F&B - Non-Management - Food and Beverage General",null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,MATCH($L211,#REF!,0),MATCH(Q$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($M211,#REF!,0),MATCH(Q$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($N211,#REF!,0),MATCH(Q$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($O211,#REF!,0),MATCH(Q$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($P211,#REF!,0),MATCH(Q$9,#REF!,0)),0)","v":0},0,{"$f":"IFERROR(INDEX(#REF!,MATCH($L211,#REF!,0),MATCH(S$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($M211,#REF!,0),MATCH(S$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($N211,#REF!,0),MATCH(S$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($O211,#REF!,0),MATCH(S$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($P211,#REF!,0),MATCH(S$9,#REF!,0)),0)","v":0},0,{"$f":"IFERROR(INDEX(#REF!,MATCH($L211,#REF!,0),MATCH(U$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($M211,#REF!,0),MATCH(U$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($N211,#REF!,0),MATCH(U$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($O211,#REF!,0),MATCH(U$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($P211,#REF!,0),MATCH(U$9,#REF!,0)),0)","v":0},0,{"$f":"IFERROR(INDEX(#REF!,MATCH($L211,#REF!,0),MATCH(W$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($M211,#REF!,0),MATCH(W$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($N211,#REF!,0),MATCH(W$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($O211,#REF!,0),MATCH(W$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($P211,#REF!,0),MATCH(W$9,#REF!,0)),0)","v":0},0,{"$f":"IFERROR(INDEX(#REF!,MATCH($L211,#REF!,0),MATCH(Y$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($M211,#REF!,0),MATCH(Y$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($N211,#REF!,0),MATCH(Y$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($O211,#REF!,0),MATCH(Y$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($P211,#REF!,0),MATCH(Y$9,#REF!,0)),0)","v":0},0,{"$f":"IFERROR(INDEX(#REF!,MATCH($L211,#REF!,0),MATCH(AA$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($M211,#REF!,0),MATCH(AA$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($N211,#REF!,0),MATCH(AA$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($O211,#REF!,0),MATCH(AA$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($P211,#REF!,0),MATCH(AA$9,#REF!,0)),0)","v":0},0]
["Non Mgmt - Food Venues","% Dept Rev",0,{"$f":"+IFERROR(C212/C$36,0)","v":0},null,null,{"$f":"+H212*G$36","v":0},{"$f":"D212","v":0},null,{"$f":"C212-G212","v":0},null,null,null,null,null,null,null,0,null,0,null,0,null,0,null,0,null,0]
["Sub Total Salaries and Wages","% Dept Rev",{"$f":"SUM(C210:C212)","v":0},{"$f":"+IFERROR(C213/C$36,0)","v":0},null,null,{"$f":"SUM(G210:G212)","v":0},{"$f":"+IFERROR(G213/G$36,0)","v":0},null,{"$f":"C213-G213","v":0},null,null,null,null,null,null,{"$f":"SUM(Q210:Q212)","v":0},0,{"$f":"SUM(S210:S212)","v":0},0,{"$f":"SUM(U210:U212)","v":0},0,{"$f":"SUM(W210:W212)","v":0},0,{"$f":"SUM(Y210:Y212)","v":0},0,{"$f":"SUM(AA210:AA212)","v":0},0]
[]
["Service Charge Distribution Food","% Dept Rev",0,{"$f":"+IFERROR(C215/C$36,0)","v":0},null,null,{"$f":"+H215*G$36","v":0},{"$f":"D215","v":0},null,{"$f":"C215-G215","v":0},null,null,null,null,null,null,null,{"$f":"+IFERROR(Q215/Q$36,0)","v":0},null,0,null,0,null,0,null,0,null,0]
["Contract Labor Food","% Dept Rev",0,{"$f":"+IFERROR(C216/C$36,0)","v":0},null,null,{"$f":"+H216*G$36","v":0},{"$f":"D216","v":0},null,{"$f":"C216-G216","v":0},null,"F&B - Contract Labor - Food and Beverage General",null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,MATCH($L216,#REF!,0),MATCH(Q$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($M216,#REF!,0),MATCH(Q$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($N216,#REF!,0),MATCH(Q$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($O216,#REF!,0),MATCH(Q$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($P216,#REF!,0),MATCH(Q$9,#REF!,0)),0)","v":0},0,{"$f":"IFERROR(INDEX(#REF!,MATCH($L216,#REF!,0),MATCH(S$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($M216,#REF!,0),MATCH(S$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($N216,#REF!,0),MATCH(S$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($O216,#REF!,0),MATCH(S$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($P216,#REF!,0),MATCH(S$9,#REF!,0)),0)","v":0},0,{"$f":"IFERROR(INDEX(#REF!,MATCH($L216,#REF!,0),MATCH(U$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($M216,#REF!,0),MATCH(U$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($N216,#REF!,0),MATCH(U$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($O216,#REF!,0),MATCH(U$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($P216,#REF!,0),MATCH(U$9,#REF!,0)),0)","v":0},0,{"$f":"IFERROR(INDEX(#REF!,MATCH($L216,#REF!,0),MATCH(W$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($M216,#REF!,0),MATCH(W$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($N216,#REF!,0),MATCH(W$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($O216,#REF!,0),MATCH(W$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($P216,#REF!,0),MATCH(W$9,#REF!,0)),0)","v":0},0,{"$f":"IFERROR(INDEX(#REF!,MATCH($L216,#REF!,0),MATCH(Y$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($M216,#REF!,0),MATCH(Y$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($N216,#REF!,0),MATCH(Y$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($O216,#REF!,0),MATCH(Y$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($P216,#REF!,0),MATCH(Y$9,#REF!,0)),0)","v":0},0,{"$f":"IFERROR(INDEX(#REF!,MATCH($L216,#REF!,0),MATCH(AA$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($M216,#REF!,0),MATCH(AA$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($N216,#REF!,0),MATCH(AA$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($O216,#REF!,0),MATCH(AA$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($P216,#REF!,0),MATCH(AA$9,#REF!,0)),0)","v":0},0]
["Incentives Food","% Dept Rev",0,{"$f":"+IFERROR(C217/C$36,0)","v":0},null,null,{"$f":"+H217*G$36","v":0},{"$f":"D217","v":0},null,{"$f":"C217-G217","v":0},null,"F&B - Incentives - Food and Beverage General",null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,MATCH($L217,#REF!,0),MATCH(Q$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($M217,#REF!,0),MATCH(Q$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($N217,#REF!,0),MATCH(Q$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($O217,#REF!,0),MATCH(Q$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($P217,#REF!,0),MATCH(Q$9,#REF!,0)),0)","v":0},0,{"$f":"IFERROR(INDEX(#REF!,MATCH($L217,#REF!,0),MATCH(S$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($M217,#REF!,0),MATCH(S$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($N217,#REF!,0),MATCH(S$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($O217,#REF!,0),MATCH(S$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($P217,#REF!,0),MATCH(S$9,#REF!,0)),0)","v":0},0,{"$f":"IFERROR(INDEX(#REF!,MATCH($L217,#REF!,0),MATCH(U$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($M217,#REF!,0),MATCH(U$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($N217,#REF!,0),MATCH(U$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($O217,#REF!,0),MATCH(U$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($P217,#REF!,0),MATCH(U$9,#REF!,0)),0)","v":0},0,{"$f":"IFERROR(INDEX(#REF!,MATCH($L217,#REF!,0),MATCH(W$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($M217,#REF!,0),MATCH(W$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($N217,#REF!,0),MATCH(W$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($O217,#REF!,0),MATCH(W$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($P217,#REF!,0),MATCH(W$9,#REF!,0)),0)","v":0},0,{"$f":"IFERROR(INDEX(#REF!,MATCH($L217,#REF!,0),MATCH(Y$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($M217,#REF!,0),MATCH(Y$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($N217,#REF!,0),MATCH(Y$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($O217,#REF!,0),MATCH(Y$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($P217,#REF!,0),MATCH(Y$9,#REF!,0)),0)","v":0},0,{"$f":"IFERROR(INDEX(#REF!,MATCH($L217,#REF!,0),MATCH(AA$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($M217,#REF!,0),MATCH(AA$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($N217,#REF!,0),MATCH(AA$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($O217,#REF!,0),MATCH(AA$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($P217,#REF!,0),MATCH(AA$9,#REF!,0)),0)","v":0},0]
["Total Salaries, Wages, CL and Bonuses","% Dept Rev",{"$f":"+C207+C213+SUM(C215:C217)","v":0},{"$f":"+IFERROR(C218/C$36,0)","v":0},null,null,{"$f":"+G207+G213+SUM(G215:G217)","v":0},{"$f":"+IFERROR(G218/G$36,0)","v":0},null,{"$f":"C218-G218","v":0},null,null,null,null,null,null,{"$f":"+Q207+Q213+SUM(Q215:Q217)","v":0},0,{"$f":"+S207+S213+SUM(S215:S217)","v":0},0,{"$f":"+U207+U213+SUM(U215:U217)","v":0},0,{"$f":"+W207+W213+SUM(W215:W217)","v":0},0,{"$f":"+Y207+Y213+SUM(Y215:Y217)","v":0},0,{"$f":"+AA207+AA213+SUM(AA215:AA217)","v":0},0]
[]
["Payroll Taxes - Food","% salaries & wages",0,{"$f":"+IFERROR(C220/C$218,0)","v":0},null,null,{"$f":"+H220*G$218","v":0},{"$f":"D220","v":0},null,{"$f":"C220-G220","v":0},null,"F&B - Benefits - Tax - Food and Beverage General",null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,MATCH($L220,#REF!,0),MATCH(Q$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($M220,#REF!,0),MATCH(Q$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($N220,#REF!,0),MATCH(Q$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($O220,#REF!,0),MATCH(Q$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($P220,#REF!,0),MATCH(Q$9,#REF!,0)),0)","v":0},{"$f":"+IFERROR(Q220/Q$218,0)","v":0},{"$f":"IFERROR(INDEX(#REF!,MATCH($L220,#REF!,0),MATCH(S$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($M220,#REF!,0),MATCH(S$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($N220,#REF!,0),MATCH(S$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($O220,#REF!,0),MATCH(S$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($P220,#REF!,0),MATCH(S$9,#REF!,0)),0)","v":0},{"$f":"+IFERROR(S220/S$218,0)","v":0},{"$f":"IFERROR(INDEX(#REF!,MATCH($L220,#REF!,0),MATCH(U$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($M220,#REF!,0),MATCH(U$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($N220,#REF!,0),MATCH(U$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($O220,#REF!,0),MATCH(U$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($P220,#REF!,0),MATCH(U$9,#REF!,0)),0)","v":0},{"$f":"+IFERROR(U220/U$218,0)","v":0},{"$f":"IFERROR(INDEX(#REF!,MATCH($L220,#REF!,0),MATCH(W$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($M220,#REF!,0),MATCH(W$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($N220,#REF!,0),MATCH(W$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($O220,#REF!,0),MATCH(W$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($P220,#REF!,0),MATCH(W$9,#REF!,0)),0)","v":0},{"$f":"+IFERROR(W220/W$218,0)","v":0},{"$f":"IFERROR(INDEX(#REF!,MATCH($L220,#REF!,0),MATCH(Y$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($M220,#REF!,0),MATCH(Y$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($N220,#REF!,0),MATCH(Y$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($O220,#REF!,0),MATCH(Y$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($P220,#REF!,0),MATCH(Y$9,#REF!,0)),0)","v":0},{"$f":"+IFERROR(Y220/Y$218,0)","v":0},{"$f":"IFERROR(INDEX(#REF!,MATCH($L220,#REF!,0),MATCH(AA$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($M220,#REF!,0),MATCH(AA$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($N220,#REF!,0),MATCH(AA$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($O220,#REF!,0),MATCH(AA$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($P220,#REF!,0),MATCH(AA$9,#REF!,0)),0)","v":0},{"$f":"+IFERROR(AA220/AA$218,0)","v":0}]
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["Total Payroll Related Expenses","% salaries & wages",{"$f":"SUM(C220:C222)","v":0},{"$f":"+IFERROR(C223/C$218,0)","v":0},null,null,{"$f":"SUM(G220:G222)","v":0},{"$f":"+IFERROR(G223/G$218,0)","v":0},null,{"$f":"C223-G223","v":0},null,null,null,null,null,null,{"$f":"SUM(Q220:Q222)","v":0},{"$f":"+IFERROR(Q223/Q$218,0)","v":0},{"$f":"SUM(S220:S222)","v":0},{"$f":"+IFERROR(S223/S$218,0)","v":0},{"$f":"SUM(U220:U222)","v":0},{"$f":"+IFERROR(U223/U$218,0)","v":0},{"$f":"SUM(W220:W222)","v":0},{"$f":"+IFERROR(W223/W$218,0)","v":0},{"$f":"SUM(Y220:Y222)","v":0},{"$f":"+IFERROR(Y223/Y$218,0)","v":0},{"$f":"SUM(AA220:AA222)","v":0},{"$f":"+IFERROR(AA223/AA$218,0)","v":0}]
[]
["Total Labor Cost and Related Expenses","% Dept Rev",{"$f":"+C218+C223","v":0},{"$f":"+IFERROR(C225/C$36,0)","v":0},null,null,{"$f":"+G218+G223","v":0},{"$f":"+IFERROR(G225/G$36,0)","v":0},null,{"$f":"C225-G225","v":0},null,null,null,null,null,null,{"$f":"+Q218+Q223","v":0},{"$f":"+IFERROR(Q225/Q$36,0)","v":0},{"$f":"+S218+S223","v":0},0,{"$f":"+U218+U223","v":0},0,{"$f":"+W218+W223","v":0},0,{"$f":"+Y218+Y223","v":0},0,{"$f":"+AA218+AA223","v":0},0]
[]
["Other Expenses"]
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["Licenses & Permits","% Dept Rev",0,0,null,null,0,0,null,0,null,"54444.20 - Licenses & Permits",null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,MATCH($L257,#REF!,0),MATCH(Q$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($M257,#REF!,0),MATCH(Q$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($N257,#REF!,0),MATCH(Q$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($O257,#REF!,0),MATCH(Q$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($P257,#REF!,0),MATCH(Q$9,#REF!,0)),0)","v":0},0,{"$f":"IFERROR(INDEX(#REF!,MATCH($L257,#REF!,0),MATCH(S$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($M257,#REF!,0),MATCH(S$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($N257,#REF!,0),MATCH(S$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($O257,#REF!,0),MATCH(S$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($P257,#REF!,0),MATCH(S$9,#REF!,0)),0)","v":0},0,{"$f":"IFERROR(INDEX(#REF!,MATCH($L257,#REF!,0),MATCH(U$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($M257,#REF!,0),MATCH(U$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($N257,#REF!,0),MATCH(U$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($O257,#REF!,0),MATCH(U$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($P257,#REF!,0),MATCH(U$9,#REF!,0)),0)","v":0},0,{"$f":"IFERROR(INDEX(#REF!,MATCH($L257,#REF!,0),MATCH(W$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($M257,#REF!,0),MATCH(W$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($N257,#REF!,0),MATCH(W$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($O257,#REF!,0),MATCH(W$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($P257,#REF!,0),MATCH(W$9,#REF!,0)),0)","v":0},0,{"$f":"IFERROR(INDEX(#REF!,MATCH($L257,#REF!,0),MATCH(Y$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($M257,#REF!,0),MATCH(Y$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($N257,#REF!,0),MATCH(Y$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($O257,#REF!,0),MATCH(Y$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($P257,#REF!,0),MATCH(Y$9,#REF!,0)),0)","v":0},0,{"$f":"IFERROR(INDEX(#REF!,MATCH($L257,#REF!,0),MATCH(AA$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($M257,#REF!,0),MATCH(AA$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($N257,#REF!,0),MATCH(AA$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($O257,#REF!,0),MATCH(AA$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($P257,#REF!,0),MATCH(AA$9,#REF!,0)),0)","v":0},0]
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["T&E-Meals & Entertainment","% Dept Rev",0,0,null,null,0,0,null,0,null,"54487.20 - T&E-Meals & Entertainment",null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,MATCH($L272,#REF!,0),MATCH(Q$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($M272,#REF!,0),MATCH(Q$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($N272,#REF!,0),MATCH(Q$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($O272,#REF!,0),MATCH(Q$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($P272,#REF!,0),MATCH(Q$9,#REF!,0)),0)","v":0},0,{"$f":"IFERROR(INDEX(#REF!,MATCH($L272,#REF!,0),MATCH(S$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($M272,#REF!,0),MATCH(S$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($N272,#REF!,0),MATCH(S$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($O272,#REF!,0),MATCH(S$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($P272,#REF!,0),MATCH(S$9,#REF!,0)),0)","v":0},0,{"$f":"IFERROR(INDEX(#REF!,MATCH($L272,#REF!,0),MATCH(U$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($M272,#REF!,0),MATCH(U$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($N272,#REF!,0),MATCH(U$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($O272,#REF!,0),MATCH(U$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($P272,#REF!,0),MATCH(U$9,#REF!,0)),0)","v":0},0,{"$f":"IFERROR(INDEX(#REF!,MATCH($L272,#REF!,0),MATCH(W$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($M272,#REF!,0),MATCH(W$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($N272,#REF!,0),MATCH(W$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($O272,#REF!,0),MATCH(W$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($P272,#REF!,0),MATCH(W$9,#REF!,0)),0)","v":0},0,{"$f":"IFERROR(INDEX(#REF!,MATCH($L272,#REF!,0),MATCH(Y$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($M272,#REF!,0),MATCH(Y$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($N272,#REF!,0),MATCH(Y$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($O272,#REF!,0),MATCH(Y$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($P272,#REF!,0),MATCH(Y$9,#REF!,0)),0)","v":0},0,{"$f":"IFERROR(INDEX(#REF!,MATCH($L272,#REF!,0),MATCH(AA$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($M272,#REF!,0),MATCH(AA$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($N272,#REF!,0),MATCH(AA$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($O272,#REF!,0),MATCH(AA$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($P272,#REF!,0),MATCH(AA$9,#REF!,0)),0)","v":0},0]
["T&E-Travel And Mileage","% Dept Rev",0,0,null,null,0,0,null,0,null,"54488.20 - T&E-Travel And Mileage",null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,MATCH($L273,#REF!,0),MATCH(Q$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($M273,#REF!,0),MATCH(Q$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($N273,#REF!,0),MATCH(Q$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($O273,#REF!,0),MATCH(Q$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($P273,#REF!,0),MATCH(Q$9,#REF!,0)),0)","v":0},0,{"$f":"IFERROR(INDEX(#REF!,MATCH($L273,#REF!,0),MATCH(S$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($M273,#REF!,0),MATCH(S$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($N273,#REF!,0),MATCH(S$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($O273,#REF!,0),MATCH(S$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($P273,#REF!,0),MATCH(S$9,#REF!,0)),0)","v":0},0,{"$f":"IFERROR(INDEX(#REF!,MATCH($L273,#REF!,0),MATCH(U$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($M273,#REF!,0),MATCH(U$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($N273,#REF!,0),MATCH(U$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($O273,#REF!,0),MATCH(U$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($P273,#REF!,0),MATCH(U$9,#REF!,0)),0)","v":0},0,{"$f":"IFERROR(INDEX(#REF!,MATCH($L273,#REF!,0),MATCH(W$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($M273,#REF!,0),MATCH(W$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($N273,#REF!,0),MATCH(W$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($O273,#REF!,0),MATCH(W$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($P273,#REF!,0),MATCH(W$9,#REF!,0)),0)","v":0},0,{"$f":"IFERROR(INDEX(#REF!,MATCH($L273,#REF!,0),MATCH(Y$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($M273,#REF!,0),MATCH(Y$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($N273,#REF!,0),MATCH(Y$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($O273,#REF!,0),MATCH(Y$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($P273,#REF!,0),MATCH(Y$9,#REF!,0)),0)","v":0},0,{"$f":"IFERROR(INDEX(#REF!,MATCH($L273,#REF!,0),MATCH(AA$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($M273,#REF!,0),MATCH(AA$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($N273,#REF!,0),MATCH(AA$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($O273,#REF!,0),MATCH(AA$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($P273,#REF!,0),MATCH(AA$9,#REF!,0)),0)","v":0},0]
["Uniforms - Purch & Issue","% Dept Rev",0,0,null,null,0,0,null,0,null,"54494.20 - Uniforms - Purch & Issue",null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,MATCH($L274,#REF!,0),MATCH(Q$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($M274,#REF!,0),MATCH(Q$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($N274,#REF!,0),MATCH(Q$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($O274,#REF!,0),MATCH(Q$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($P274,#REF!,0),MATCH(Q$9,#REF!,0)),0)","v":0},0,{"$f":"IFERROR(INDEX(#REF!,MATCH($L274,#REF!,0),MATCH(S$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($M274,#REF!,0),MATCH(S$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($N274,#REF!,0),MATCH(S$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($O274,#REF!,0),MATCH(S$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($P274,#REF!,0),MATCH(S$9,#REF!,0)),0)","v":0},0,{"$f":"IFERROR(INDEX(#REF!,MATCH($L274,#REF!,0),MATCH(U$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($M274,#REF!,0),MATCH(U$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($N274,#REF!,0),MATCH(U$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($O274,#REF!,0),MATCH(U$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($P274,#REF!,0),MATCH(U$9,#REF!,0)),0)","v":0},0,{"$f":"IFERROR(INDEX(#REF!,MATCH($L274,#REF!,0),MATCH(W$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($M274,#REF!,0),MATCH(W$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($N274,#REF!,0),MATCH(W$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($O274,#REF!,0),MATCH(W$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($P274,#REF!,0),MATCH(W$9,#REF!,0)),0)","v":0},0,{"$f":"IFERROR(INDEX(#REF!,MATCH($L274,#REF!,0),MATCH(Y$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($M274,#REF!,0),MATCH(Y$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($N274,#REF!,0),MATCH(Y$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($O274,#REF!,0),MATCH(Y$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($P274,#REF!,0),MATCH(Y$9,#REF!,0)),0)","v":0},0,{"$f":"IFERROR(INDEX(#REF!,MATCH($L274,#REF!,0),MATCH(AA$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($M274,#REF!,0),MATCH(AA$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($N274,#REF!,0),MATCH(AA$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($O274,#REF!,0),MATCH(AA$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($P274,#REF!,0),MATCH(AA$9,#REF!,0)),0)","v":0},0]
["Uniforms Laundering","% Dept Rev",0,0,null,null,0,0,null,0,null,"54495.20 - Uniforms Laundering",null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,MATCH($L275,#REF!,0),MATCH(Q$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($M275,#REF!,0),MATCH(Q$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($N275,#REF!,0),MATCH(Q$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($O275,#REF!,0),MATCH(Q$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($P275,#REF!,0),MATCH(Q$9,#REF!,0)),0)","v":0},0,{"$f":"IFERROR(INDEX(#REF!,MATCH($L275,#REF!,0),MATCH(S$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($M275,#REF!,0),MATCH(S$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($N275,#REF!,0),MATCH(S$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($O275,#REF!,0),MATCH(S$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($P275,#REF!,0),MATCH(S$9,#REF!,0)),0)","v":0},0,{"$f":"IFERROR(INDEX(#REF!,MATCH($L275,#REF!,0),MATCH(U$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($M275,#REF!,0),MATCH(U$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($N275,#REF!,0),MATCH(U$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($O275,#REF!,0),MATCH(U$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($P275,#REF!,0),MATCH(U$9,#REF!,0)),0)","v":0},0,{"$f":"IFERROR(INDEX(#REF!,MATCH($L275,#REF!,0),MATCH(W$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($M275,#REF!,0),MATCH(W$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($N275,#REF!,0),MATCH(W$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($O275,#REF!,0),MATCH(W$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($P275,#REF!,0),MATCH(W$9,#REF!,0)),0)","v":0},0,{"$f":"IFERROR(INDEX(#REF!,MATCH($L275,#REF!,0),MATCH(Y$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($M275,#REF!,0),MATCH(Y$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($N275,#REF!,0),MATCH(Y$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($O275,#REF!,0),MATCH(Y$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($P275,#REF!,0),MATCH(Y$9,#REF!,0)),0)","v":0},0,{"$f":"IFERROR(INDEX(#REF!,MATCH($L275,#REF!,0),MATCH(AA$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($M275,#REF!,0),MATCH(AA$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($N275,#REF!,0),MATCH(AA$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($O275,#REF!,0),MATCH(AA$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($P275,#REF!,0),MATCH(AA$9,#REF!,0)),0)","v":0},0]
["Telephone","% Dept Rev",0,0,null,null,0,0,null,0,null,"54551.20 - Telephone",null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,MATCH($L276,#REF!,0),MATCH(Q$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($M276,#REF!,0),MATCH(Q$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($N276,#REF!,0),MATCH(Q$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($O276,#REF!,0),MATCH(Q$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($P276,#REF!,0),MATCH(Q$9,#REF!,0)),0)","v":0},0,{"$f":"IFERROR(INDEX(#REF!,MATCH($L276,#REF!,0),MATCH(S$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($M276,#REF!,0),MATCH(S$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($N276,#REF!,0),MATCH(S$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($O276,#REF!,0),MATCH(S$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($P276,#REF!,0),MATCH(S$9,#REF!,0)),0)","v":0},0,{"$f":"IFERROR(INDEX(#REF!,MATCH($L276,#REF!,0),MATCH(U$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($M276,#REF!,0),MATCH(U$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($N276,#REF!,0),MATCH(U$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($O276,#REF!,0),MATCH(U$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($P276,#REF!,0),MATCH(U$9,#REF!,0)),0)","v":0},0,{"$f":"IFERROR(INDEX(#REF!,MATCH($L276,#REF!,0),MATCH(W$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($M276,#REF!,0),MATCH(W$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($N276,#REF!,0),MATCH(W$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($O276,#REF!,0),MATCH(W$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($P276,#REF!,0),MATCH(W$9,#REF!,0)),0)","v":0},0,{"$f":"IFERROR(INDEX(#REF!,MATCH($L276,#REF!,0),MATCH(Y$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($M276,#REF!,0),MATCH(Y$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($N276,#REF!,0),MATCH(Y$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($O276,#REF!,0),MATCH(Y$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($P276,#REF!,0),MATCH(Y$9,#REF!,0)),0)","v":0},0,{"$f":"IFERROR(INDEX(#REF!,MATCH($L276,#REF!,0),MATCH(AA$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($M276,#REF!,0),MATCH(AA$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($N276,#REF!,0),MATCH(AA$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($O276,#REF!,0),MATCH(AA$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($P276,#REF!,0),MATCH(AA$9,#REF!,0)),0)","v":0},0]
["Total Other Expenses","% Dept Rev",{"$f":"SUM(C228:C276)","v":0},{"$f":"+IFERROR(C277/C$36,0)","v":0},null,null,{"$f":"SUM(G228:G276)","v":0},{"$f":"+IFERROR(G277/G$36,0)","v":0},null,0,null,null,null,null,null,null,{"$f":"SUM(Q228:Q276)","v":0},0,{"$f":"SUM(S228:S276)","v":0},0,{"$f":"SUM(U228:U276)","v":0},0,{"$f":"SUM(W228:W276)","v":0},0,{"$f":"SUM(Y228:Y276)","v":0},0,{"$f":"SUM(AA228:AA276)","v":0},0]
["Food Expenses","% Dept Rev",{"$f":"+C225+C277+C200+C193","v":0},{"$f":"+IFERROR(C278/C$36,0)","v":0},null,null,{"$f":"+G225+G277+G200+G193","v":0},{"$f":"+IFERROR(G278/G$36,0)","v":0},null,0,null,null,null,null,null,null,{"$f":"+Q225+Q277+Q200+Q193","v":0},{"$f":"+IFERROR(Q278/Q$36,0)","v":0},{"$f":"+S225+S277+S200+S193","v":0},{"$f":"+IFERROR(S278/S$36,0)","v":0},{"$f":"+U225+U277+U200+U193","v":0},0,{"$f":"+W225+W277+W200+W193","v":0},0,{"$f":"+Y225+Y277+Y200+Y193","v":0},0,{"$f":"+AA225+AA277+AA200+AA193","v":0},0]
[]
["Beverage Expenses"]
["Cost of Sales"]
["Cost of Beer","% Dept Rev",0,{"$f":"+IFERROR(C282/C$50,0)","v":0},null,null,{"$f":"+H282*G$50","v":0},{"$f":"D282","v":0},null,{"$f":"C282-G282","v":0},null,null,null,null,null,null,null,{"$f":"+IFERROR(Q282/Q$50,0)","v":0},null,{"$f":"+IFERROR(S282/S$50,0)","v":0},null,{"$f":"+IFERROR(U282/U$50,0)","v":0},null,{"$f":"+IFERROR(W282/W$50,0)","v":0},null,{"$f":"+IFERROR(Y282/Y$50,0)","v":0},null,{"$f":"+IFERROR(AA282/AA$50,0)","v":0}]
["Cost of Liquor","% Dept Rev",0,{"$f":"+IFERROR(C283/C$50,0)","v":0},null,null,{"$f":"+H283*G$50","v":0},{"$f":"D283","v":0},null,{"$f":"C283-G283","v":0},null,null,null,null,null,null,null,{"$f":"+IFERROR(Q283/Q$50,0)","v":0},null,0,null,0,null,0,null,0,null,0]
["Cost of Wine","% Dept Rev",0,{"$f":"+IFERROR(C284/C$50,0)","v":0},null,null,{"$f":"+H284*G$50","v":0},{"$f":"D284","v":0},null,{"$f":"C284-G284","v":0},null,null,null,null,null,null,null,0,null,0,null,0,null,0,null,0,null,0]
["Cost of Non-Alcohol - All","% Dept Rev",0,{"$f":"+IFERROR(C285/C$50,0)","v":0},null,null,{"$f":"+H285*G$50","v":0},{"$f":"D285","v":0},null,{"$f":"C285-G285","v":0},null,null,null,null,null,null,null,0,null,0,null,0,null,0,null,0,null,0]
["Net Cost of Sales","% Dept Rev",{"$f":"SUM(C282:C285)","v":0},{"$f":"+IFERROR(C286/C$50,0)","v":0},null,null,{"$f":"SUM(G282:G285)","v":0},{"$f":"+IFERROR(G286/G$50,0)","v":0},null,null,null,null,null,null,null,null,null,0,null,0,null,0,null,0,null,0,null,0]
[]
["Cost of Misc Other - All","% Dept Rev",0,{"$f":"+IFERROR(C288/C$50,0)","v":0},null,null,{"$f":"+H288*G$50","v":0},{"$f":"D288","v":0},null,{"$f":"C288-G288","v":0},null,null,null,null,null,null,null,{"$f":"+IFERROR(Q288/Q$50,0)","v":0},null,0,null,0,null,0,null,0,null,0]
["Cost of Tobacco - All","% Dept Rev",0,{"$f":"+IFERROR(C289/C$50,0)","v":0},null,null,{"$f":"+H289*G$50","v":0},{"$f":"D289","v":0},null,{"$f":"C289-G289","v":0},null,null,null,null,null,null,null,0,null,0,null,0,null,0,null,0,null,0]
["Purchase Rebate - Bev - All","% Dept Rev",0,{"$f":"+IFERROR(C290/C$50,0)","v":0},null,null,{"$f":"+H290*G$50","v":0},{"$f":"D290","v":0},null,{"$f":"C290-G290","v":0},null,null,null,null,null,null,null,0,null,0,null,0,null,0,null,0,null,0]
["Meeting Room Internet C.O.S.  - Beverage","% Dept Rev",0,{"$f":"+IFERROR(C291/C$50,0)","v":0},null,null,{"$f":"+H291*G$50","v":0},{"$f":"D291","v":0},null,{"$f":"C291-G291","v":0},null,null,null,null,null,null,null,0,null,0,null,0,null,0,null,0,null,0]
["Total Cost of Sales","% Dept Rev",{"$f":"SUM(C288:C291)","v":0},{"$f":"+IFERROR(C292/C$50,0)","v":0},null,null,{"$f":"SUM(G288:G291)","v":0},{"$f":"+IFERROR(G292/G$50,0)","v":0},null,null,null,null,null,null,null,null,null,0,null,0,null,0,null,0,null,0,null,0]
[]
["Beverage Profit","% Dept Rev",{"$f":"+C278-C286-C292","v":0},{"$f":"+IFERROR(C294/C$50,0)","v":0},null,null,{"$f":"+G50-G286-G292","v":0},{"$f":"+IFERROR(G294/G$50,0)","v":0},null,{"$f":"C294-G294","v":0},null,null,null,null,null,null,null,{"$f":"+IFERROR(Q294/Q$50,0)","v":0},null,0,null,0,null,0,null,0,null,0]
[]
["Salaries & Wages"]
["Management - Beverage Service","% Dept Rev",0,{"$f":"+IFERROR(C297/C$50,0)","v":0},null,null,{"$f":"+H297*G$50","v":0},{"$f":"D297","v":0},null,{"$f":"C297-G297","v":0},null,null,null,null,null,null,null,{"$f":"+IFERROR(Q297/Q$50,0)","v":0},null,0,null,0,null,0,null,0,null,0]
["Management","% Dept Rev",{"$f":"SUM(C297)","v":0},{"$f":"+IFERROR(C298/C$50,0)","v":0},null,null,{"$f":"SUM(G297)","v":0},{"$f":"+IFERROR(G298/G$50,0)","v":0},null,{"$f":"C298-G298","v":0},null,null,null,null,null,null,null,0,null,0,null,0,null,0,null,0,null,0]
[]
["Non-Management"]
["Non Mgmt - Beverage Venues","% Dept Rev",0,{"$f":"+IFERROR(C301/C$50,0)","v":0},null,null,{"$f":"+H301*G$50","v":0},{"$f":"D301","v":0},null,{"$f":"C301-G301","v":0},null,null,null,null,null,null,null,{"$f":"+IFERROR(Q301/Q$50,0)","v":0},null,0,null,0,null,0,null,0,null,0]
["Non Mgmt - Beverage Bqt/Conf Svc/Cater","% Dept Rev",0,{"$f":"+IFERROR(C302/C$50,0)","v":0},null,null,{"$f":"+H302*G$50","v":0},{"$f":"D302","v":0},null,{"$f":"C302-G302","v":0},null,null,null,null,null,null,null,0,null,0,null,0,null,0,null,0,null,0]
["Sub Total Salaries and Wages","% Dept Rev",{"$f":"SUM(C301:C302)","v":0},{"$f":"+IFERROR(C303/C$50,0)","v":0},null,null,{"$f":"SUM(G301:G302)","v":0},{"$f":"+IFERROR(G303/G$50,0)","v":0},null,{"$f":"C303-G303","v":0},null,null,null,null,null,null,null,0,null,0,null,0,null,0,null,0,null,0]
[]
["Service Charge Distribution Beverage","% Dept Rev",0,{"$f":"+IFERROR(C305/C$50,0)","v":0},null,null,{"$f":"+H305*G$50","v":0},{"$f":"D305","v":0},null,{"$f":"C305-G305","v":0},null,null,null,null,null,null,null,{"$f":"+IFERROR(Q305/Q$50,0)","v":0},null,0,null,0,null,0,null,0,null,0]
["Contract Labor Bev","% Dept Rev",0,{"$f":"+IFERROR(C306/C$50,0)","v":0},null,null,{"$f":"+H306*G$50","v":0},{"$f":"D306","v":0},null,{"$f":"C306-G306","v":0},null,null,null,null,null,null,null,0,null,0,null,0,null,0,null,0,null,0]
["Incentives Beverage","% Dept Rev",0,{"$f":"+IFERROR(C307/C$50,0)","v":0},null,null,{"$f":"+H307*G$50","v":0},{"$f":"D307","v":0},null,{"$f":"C307-G307","v":0},null,null,null,null,null,null,null,0,null,0,null,0,null,0,null,0,null,0]
["Total Salaries, Wages, CL and Bonuses","% Dept Rev",{"$f":"+C298+C303+SUM(C305:C307)","v":0},{"$f":"+IFERROR(C308/C$50,0)","v":0},null,null,{"$f":"+G298+G303+SUM(G305:G307)","v":0},{"$f":"+IFERROR(G308/G$50,0)","v":0},null,{"$f":"C308-G308","v":0},null,null,null,null,null,null,null,0,null,0,null,0,null,0,null,0,null,0]
[]
["Payroll Taxes - Bev","% salaries & wages",0,{"$f":"+IFERROR(C310/C$50,0)","v":0},null,null,{"$f":"+H310*G$50","v":0},{"$f":"D310","v":0},null,{"$f":"C310-G310","v":0},null,null,null,null,null,null,null,{"$f":"+IFERROR(Q310/Q$50,0)","v":0},null,0,null,0,null,0,null,0,null,0]
["Supplemental Pay - Bev","% salaries & wages",0,{"$f":"+IFERROR(C311/C$50,0)","v":0},null,null,{"$f":"+H311*G$50","v":0},{"$f":"D311","v":0},null,{"$f":"C311-G311","v":0},null,null,null,null,null,null,null,0,null,0,null,0,null,0,null,0,null,0]
["Employee Benefits - Bev","% salaries & wages",0,{"$f":"+IFERROR(C312/C$50,0)","v":0},null,null,{"$f":"+H312*G$50","v":0},{"$f":"D312","v":0},null,{"$f":"C312-G312","v":0},null,null,null,null,null,null,null,0,null,0,null,0,null,0,null,0,null,0]
["Total Payroll Related Expenses","% salaries & wages",{"$f":"SUM(C310:C312)","v":0},{"$f":"+IFERROR(C313/C$50,0)","v":0},null,null,{"$f":"SUM(G310:G312)","v":0},{"$f":"+IFERROR(G313/G$50,0)","v":0},null,{"$f":"C313-G313","v":0},null,null,null,null,null,null,null,0,null,0,null,0,null,0,null,0,null,0]
[]
["Total Labor Cost and Related Expenses","% Dept Rev",{"$f":"+C308+C313","v":0},{"$f":"+IFERROR(C315/C$50,0)","v":0},null,null,{"$f":"+G308+G313","v":0},{"$f":"+IFERROR(G315/G$50,0)","v":0},null,{"$f":"C315-G315","v":0},null,null,null,null,null,null,null,{"$f":"+IFERROR(Q315/Q$50,0)","v":0},null,0,null,0,null,0,null,0,null,0]
[]
["Other Expenses"]
["Banquet Expenses - Bev","% Dept Rev",0,{"$f":"+IFERROR(C318/C$50,0)","v":0},null,null,{"$f":"+H318*G$50","v":0},{"$f":"D318","v":0},null,{"$f":"C318-G318","v":0},null,null,null,null,null,null,null,{"$f":"+IFERROR(Q318/Q$50,0)","v":0},null,0,null,{"$f":"+IFERROR(U318/U$50,0)","v":0},null,{"$f":"+IFERROR(W318/W$50,0)","v":0},null,{"$f":"+IFERROR(Y318/Y$50,0)","v":0},null,{"$f":"+IFERROR(AA318/AA$50,0)","v":0}]
["Bar China - Bev","% Dept Rev",0,0,null,null,0,0,null,0,null,null,null,null,null,null,null,0,null,0,null,0,null,0,null,0,null,0]
["Cluster Services - Bev","% Dept Rev",0,0,null,null,0,0,null,0,null,null,null,null,null,null,null,0,null,0,null,0,null,0,null,0,null,0]
["Commissions - Bev","% Dept Rev",0,0,null,null,0,0,null,0,null,null,null,null,null,null,null,0,null,0,null,0,null,0,null,0,null,0]
["Comp Svcs & Gifts - Bev","% Dept Rev",0,0,null,null,0,0,null,0,null,null,null,null,null,null,null,0,null,0,null,0,null,0,null,0,null,0]
["Contract labor - Bev","% Dept Rev",0,0,null,null,0,0,null,0,null,null,null,null,null,null,null,0,null,0,null,0,null,0,null,0,null,0]
["Contract Services - Bev","% Dept Rev",0,0,null,null,0,0,null,0,null,null,null,null,null,null,null,0,null,0,null,0,null,0,null,0,null,0]
["Corp Office Reimburs - Bev","% Dept Rev",0,0,null,null,0,0,null,0,null,null,null,null,null,null,null,0,null,0,null,0,null,0,null,0,null,0]
["Decorations - Bev","% Dept Rev",0,0,null,null,0,0,null,0,null,null,null,null,null,null,null,0,null,0,null,0,null,0,null,0,null,0]
["Dishwashing Supplies - Bev","% Dept Rev",0,0,null,null,0,0,null,0,null,null,null,null,null,null,null,0,null,0,null,0,null,0,null,0,null,0]
["Dues and Subscriptions - Bev","% Dept Rev",0,0,null,null,0,0,null,0,null,null,null,null,null,null,null,0,null,0,null,0,null,0,null,0,null,0]
["Entertainment-In-House -Bev","% Dept Rev",0,0,null,null,0,0,null,0,null,null,null,null,null,null,null,0,null,0,null,0,null,0,null,0,null,0]
["Equipment Rental - Bev","% Dept Rev",0,0,null,null,0,0,null,0,null,null,null,null,null,null,null,0,null,0,null,0,null,0,null,0,null,0]
["Flatware - Bev","% Dept Rev",0,0,null,null,0,0,null,0,null,null,null,null,null,null,null,0,null,0,null,0,null,0,null,0,null,0]
["Glassware - Bev","% Dept Rev",0,0,null,null,0,0,null,0,null,null,null,null,null,null,null,0,null,0,null,0,null,0,null,0,null,0]
["Ice - Bev","% Dept Rev",0,0,null,null,0,0,null,0,null,null,null,null,null,null,null,0,null,0,null,0,null,0,null,0,null,0]
["Kitchen Smallwares - Bev","% Dept Rev",0,0,null,null,0,0,null,0,null,null,null,null,null,null,null,0,null,0,null,0,null,0,null,0,null,0]
["Laundry & Dry Clean - Bev","% Dept Rev",0,0,null,null,0,0,null,0,null,null,null,null,null,null,null,0,null,0,null,0,null,0,null,0,null,0]
["Laundry and Dry Cleaning - Bev","% Dept Rev",0,0,null,null,0,0,null,0,null,null,null,null,null,null,null,0,null,0,null,0,null,0,null,0,null,0]
["License & Permits - Bev","% Dept Rev",0,0,null,null,0,0,null,0,null,null,null,null,null,null,null,0,null,0,null,0,null,0,null,0,null,0]
["Linen - Bev -All","% Dept Rev",0,0,null,null,0,0,null,0,null,null,null,null,null,null,null,0,null,0,null,0,null,0,null,0,null,0]
["Management Fees - Bev -All","% Dept Rev",0,0,null,null,0,0,null,0,null,null,null,null,null,null,null,0,null,0,null,0,null,0,null,0,null,0]
["Menus and Bev Lists - Bev","% Dept Rev",0,0,null,null,0,0,null,0,null,null,null,null,null,null,null,0,null,0,null,0,null,0,null,0,null,0]
["Miscellaneous - Bev","% Dept Rev",0,0,null,null,0,0,null,0,null,null,null,null,null,null,null,0,null,0,null,0,null,0,null,0,null,0]
["Music and Entertainment - Bev","% Dept Rev",0,0,null,null,0,0,null,0,null,null,null,null,null,null,null,0,null,0,null,0,null,0,null,0,null,0]
["Operating Supplies - Bev","% Dept Rev",0,0,null,null,0,0,null,0,null,null,null,null,null,null,null,0,null,0,null,0,null,0,null,0,null,0]
["Postage & Overnight - Bev","% Dept Rev",0,0,null,null,0,0,null,0,null,null,null,null,null,null,null,0,null,0,null,0,null,0,null,0,null,0]
["Reservations - Bev -All","% Dept Rev",0,0,null,null,0,0,null,0,null,null,null,null,null,null,null,0,null,0,null,0,null,0,null,0,null,0]
["Royalty fees - Bev","% Dept Rev",0,0,null,null,0,0,null,0,null,null,null,null,null,null,null,0,null,0,null,0,null,0,null,0,null,0]
["Shared Payroll - Bev","% Dept Rev",0,0,null,null,0,0,null,0,null,null,null,null,null,null,null,0,null,0,null,0,null,0,null,0,null,0]
["Supplies-Cleaning - Bev","% Dept Rev",0,0,null,null,0,0,null,0,null,null,null,null,null,null,null,0,null,0,null,0,null,0,null,0,null,0]
["Telecommunications - Bev","% Dept Rev",0,0,null,null,0,0,null,0,null,null,null,null,null,null,null,0,null,0,null,0,null,0,null,0,null,0]
["Training - Bev All","% Dept Rev",0,0,null,null,0,0,null,0,null,null,null,null,null,null,null,0,null,0,null,0,null,0,null,0,null,0]
["Travel-Meals and Entertain - Bev","% Dept Rev",0,0,null,null,0,0,null,0,null,null,null,null,null,null,null,0,null,0,null,0,null,0,null,0,null,0]
["Uniform Costs - Bev","% Dept Rev",0,0,null,null,0,0,null,0,null,null,null,null,null,null,null,0,null,0,null,0,null,0,null,0,null,0]
["Uniform Laundry - Bev","% Dept Rev",0,0,null,null,0,0,null,0,null,null,null,null,null,null,null,0,null,0,null,0,null,0,null,0,null,0]
["Total Other Expenses","% Dept Rev",{"$f":"SUM(C318:C353)","v":0},{"$f":"+IFERROR(C354/C$50,0)","v":0},null,null,{"$f":"SUM(G318:G353)","v":0},{"$f":"+IFERROR(G354/G$50,0)","v":0},null,null,null,null,null,null,null,null,null,0,null,0,null,0,null,0,null,0,null,0]
["Beverage Expenses","% Dept Rev",{"$f":"+C315+C354+C292+C286","v":0},{"$f":"+IFERROR(C355/C$50,0)","v":0},null,null,{"$f":"+G315+G354+G292+G286","v":0},{"$f":"+IFERROR(G355/G$50,0)","v":0},null,{"$f":"C355-G355","v":0},null,null,null,null,null,null,{"$f":"+Q315+Q354+Q292+Q286","v":0},0,{"$f":"+S315+S354+S292+S286","v":0},0,{"$f":"+U315+U354+U292+U286","v":0},0,{"$f":"+W315+W354+W292+W286","v":0},0,{"$f":"+Y315+Y354+Y292+Y286","v":0},0,{"$f":"+AA315+AA354+AA292+AA286","v":0},0]
["Food and Beverage Expenses","% Dept Rev",{"$f":"C355+C278","v":0},{"$f":"+IFERROR(C356/C51,0)","v":0},null,null,{"$f":"G355+G278","v":0},{"$f":"+IFERROR(G356/G51,0)","v":0},null,{"$f":"C356-G356","v":0},null,null,null,null,null,null,{"$f":"Q355+Q278","v":0},{"$f":"+IFERROR(Q356/Q51,0)","v":0},{"$f":"S355+S278","v":0},{"$f":"+IFERROR(S356/S51,0)","v":0},{"$f":"U355+U278","v":0},{"$f":"+IFERROR(U356/U51,0)","v":0},{"$f":"W355+W278","v":0},{"$f":"+IFERROR(W356/W51,0)","v":0},{"$f":"Y355+Y278","v":0},{"$f":"+IFERROR(Y356/Y51,0)","v":0},{"$f":"AA355+AA278","v":0},{"$f":"+IFERROR(AA356/AA51,0)","v":0}]
[]
["Other Operated Expenses"]
["Health Club","% Dept Rev",0,{"$f":"+IFERROR(C359/C$71,0)","v":0},null,null,{"$f":"+H359*G$71","v":0},{"$f":"IFERROR(D359-(('Cost Savings Summary'!$F$13/$G$71)*(C359/$C$385)),0)","v":0},null,{"$f":"C359-G359","v":0},null,"Health Club Expenses",null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,MATCH($L359,#REF!,0),MATCH(Q$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($M359,#REF!,0),MATCH(Q$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($N359,#REF!,0),MATCH(Q$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($O359,#REF!,0),MATCH(Q$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($P359,#REF!,0),MATCH(Q$9,#REF!,0)),0)","v":0},{"$f":"+IFERROR(Q359/Q$71,0)","v":0},{"$f":"IFERROR(INDEX(#REF!,MATCH($L359,#REF!,0),MATCH(S$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($M359,#REF!,0),MATCH(S$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($N359,#REF!,0),MATCH(S$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($O359,#REF!,0),MATCH(S$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($P359,#REF!,0),MATCH(S$9,#REF!,0)),0)","v":0},0,{"$f":"IFERROR(INDEX(#REF!,MATCH($L359,#REF!,0),MATCH(U$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($M359,#REF!,0),MATCH(U$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($N359,#REF!,0),MATCH(U$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($O359,#REF!,0),MATCH(U$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($P359,#REF!,0),MATCH(U$9,#REF!,0)),0)","v":0},{"$f":"+IFERROR(U359/U$71,0)","v":0},{"$f":"IFERROR(INDEX(#REF!,MATCH($L359,#REF!,0),MATCH(W$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($M359,#REF!,0),MATCH(W$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($N359,#REF!,0),MATCH(W$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($O359,#REF!,0),MATCH(W$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($P359,#REF!,0),MATCH(W$9,#REF!,0)),0)","v":0},{"$f":"+IFERROR(W359/W$71,0)","v":0},{"$f":"IFERROR(INDEX(#REF!,MATCH($L359,#REF!,0),MATCH(Y$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($M359,#REF!,0),MATCH(Y$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($N359,#REF!,0),MATCH(Y$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($O359,#REF!,0),MATCH(Y$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($P359,#REF!,0),MATCH(Y$9,#REF!,0)),0)","v":0},{"$f":"+IFERROR(Y359/Y$71,0)","v":0},{"$f":"IFERROR(INDEX(#REF!,MATCH($L359,#REF!,0),MATCH(AA$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($M359,#REF!,0),MATCH(AA$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($N359,#REF!,0),MATCH(AA$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($O359,#REF!,0),MATCH(AA$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($P359,#REF!,0),MATCH(AA$9,#REF!,0)),0)","v":0},{"$f":"+IFERROR(AA359/AA$71,0)","v":0}]
["Parking","% Dept Rev",0,0,null,null,0,{"$f":"IFERROR(D360-(('Cost Savings Summary'!$F$13/$G$71)*(C360/$C$385)),0)","v":0},null,0,null,"Parking Expenses",null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,MATCH($L360,#REF!,0),MATCH(Q$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($M360,#REF!,0),MATCH(Q$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($N360,#REF!,0),MATCH(Q$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($O360,#REF!,0),MATCH(Q$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($P360,#REF!,0),MATCH(Q$9,#REF!,0)),0)","v":0},0,{"$f":"IFERROR(INDEX(#REF!,MATCH($L360,#REF!,0),MATCH(S$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($M360,#REF!,0),MATCH(S$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($N360,#REF!,0),MATCH(S$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($O360,#REF!,0),MATCH(S$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($P360,#REF!,0),MATCH(S$9,#REF!,0)),0)","v":0},0,{"$f":"IFERROR(INDEX(#REF!,MATCH($L360,#REF!,0),MATCH(U$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($M360,#REF!,0),MATCH(U$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($N360,#REF!,0),MATCH(U$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($O360,#REF!,0),MATCH(U$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($P360,#REF!,0),MATCH(U$9,#REF!,0)),0)","v":0},0,{"$f":"IFERROR(INDEX(#REF!,MATCH($L360,#REF!,0),MATCH(W$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($M360,#REF!,0),MATCH(W$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($N360,#REF!,0),MATCH(W$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($O360,#REF!,0),MATCH(W$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($P360,#REF!,0),MATCH(W$9,#REF!,0)),0)","v":0},0,{"$f":"IFERROR(INDEX(#REF!,MATCH($L360,#REF!,0),MATCH(Y$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($M360,#REF!,0),MATCH(Y$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($N360,#REF!,0),MATCH(Y$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($O360,#REF!,0),MATCH(Y$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($P360,#REF!,0),MATCH(Y$9,#REF!,0)),0)","v":0},0,{"$f":"IFERROR(INDEX(#REF!,MATCH($L360,#REF!,0),MATCH(AA$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($M360,#REF!,0),MATCH(AA$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($N360,#REF!,0),MATCH(AA$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($O360,#REF!,0),MATCH(AA$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($P360,#REF!,0),MATCH(AA$9,#REF!,0)),0)","v":0},0]
["Audio Visual","% Dept Rev",0,0,null,null,0,{"$f":"IFERROR(D361-(('Cost Savings Summary'!$F$13/$G$71)*(C361/$C$385)),0)","v":0},null,0,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,MATCH($L361,#REF!,0),MATCH(Q$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($M361,#REF!,0),MATCH(Q$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($N361,#REF!,0),MATCH(Q$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($O361,#REF!,0),MATCH(Q$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($P361,#REF!,0),MATCH(Q$9,#REF!,0)),0)","v":0},0,{"$f":"IFERROR(INDEX(#REF!,MATCH($L361,#REF!,0),MATCH(S$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($M361,#REF!,0),MATCH(S$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($N361,#REF!,0),MATCH(S$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($O361,#REF!,0),MATCH(S$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($P361,#REF!,0),MATCH(S$9,#REF!,0)),0)","v":0},0,{"$f":"IFERROR(INDEX(#REF!,MATCH($L361,#REF!,0),MATCH(U$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($M361,#REF!,0),MATCH(U$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($N361,#REF!,0),MATCH(U$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($O361,#REF!,0),MATCH(U$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($P361,#REF!,0),MATCH(U$9,#REF!,0)),0)","v":0},0,{"$f":"IFERROR(INDEX(#REF!,MATCH($L361,#REF!,0),MATCH(W$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($M361,#REF!,0),MATCH(W$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($N361,#REF!,0),MATCH(W$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($O361,#REF!,0),MATCH(W$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($P361,#REF!,0),MATCH(W$9,#REF!,0)),0)","v":0},0,{"$f":"IFERROR(INDEX(#REF!,MATCH($L361,#REF!,0),MATCH(Y$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($M361,#REF!,0),MATCH(Y$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($N361,#REF!,0),MATCH(Y$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($O361,#REF!,0),MATCH(Y$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($P361,#REF!,0),MATCH(Y$9,#REF!,0)),0)","v":0},0,{"$f":"IFERROR(INDEX(#REF!,MATCH($L361,#REF!,0),MATCH(AA$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($M361,#REF!,0),MATCH(AA$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($N361,#REF!,0),MATCH(AA$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($O361,#REF!,0),MATCH(AA$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($P361,#REF!,0),MATCH(AA$9,#REF!,0)),0)","v":0},0]
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["Spa","% Dept Rev",0,0,null,null,0,{"$f":"IFERROR(D371-(('Cost Savings Summary'!$F$13/$G$71)*(C371/$C$385)),0)","v":0},null,0,null,"Spa Expenses",null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,MATCH($L371,#REF!,0),MATCH(Q$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($M371,#REF!,0),MATCH(Q$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($N371,#REF!,0),MATCH(Q$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($O371,#REF!,0),MATCH(Q$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($P371,#REF!,0),MATCH(Q$9,#REF!,0)),0)","v":0},0,{"$f":"IFERROR(INDEX(#REF!,MATCH($L371,#REF!,0),MATCH(S$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($M371,#REF!,0),MATCH(S$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($N371,#REF!,0),MATCH(S$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($O371,#REF!,0),MATCH(S$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($P371,#REF!,0),MATCH(S$9,#REF!,0)),0)","v":0},0,{"$f":"IFERROR(INDEX(#REF!,MATCH($L371,#REF!,0),MATCH(U$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($M371,#REF!,0),MATCH(U$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($N371,#REF!,0),MATCH(U$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($O371,#REF!,0),MATCH(U$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($P371,#REF!,0),MATCH(U$9,#REF!,0)),0)","v":0},0,{"$f":"IFERROR(INDEX(#REF!,MATCH($L371,#REF!,0),MATCH(W$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($M371,#REF!,0),MATCH(W$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($N371,#REF!,0),MATCH(W$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($O371,#REF!,0),MATCH(W$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($P371,#REF!,0),MATCH(W$9,#REF!,0)),0)","v":0},0,{"$f":"IFERROR(INDEX(#REF!,MATCH($L371,#REF!,0),MATCH(Y$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($M371,#REF!,0),MATCH(Y$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($N371,#REF!,0),MATCH(Y$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($O371,#REF!,0),MATCH(Y$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($P371,#REF!,0),MATCH(Y$9,#REF!,0)),0)","v":0},0,{"$f":"IFERROR(INDEX(#REF!,MATCH($L371,#REF!,0),MATCH(AA$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($M371,#REF!,0),MATCH(AA$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($N371,#REF!,0),MATCH(AA$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($O371,#REF!,0),MATCH(AA$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($P371,#REF!,0),MATCH(AA$9,#REF!,0)),0)","v":0},0]
["--","% Dept Rev",0,0,null,null,0,{"$f":"IFERROR(D372-(('Cost Savings Summary'!$F$13/$G$71)*(C372/$C$385)),0)","v":0},null,0,null,null,null,null,null,null,null,0,null,0,null,0,null,0,null,0,null,0]
["--","% Dept Rev",0,0,null,null,0,{"$f":"IFERROR(D373-(('Cost Savings Summary'!$F$13/$G$71)*(C373/$C$385)),0)","v":0},null,0,null,null,null,null,null,null,null,0,null,0,null,0,null,0,null,0,null,0]
["--","% Dept Rev",0,0,null,null,0,{"$f":"IFERROR(D374-(('Cost Savings Summary'!$F$13/$G$71)*(C374/$C$385)),0)","v":0},null,0,null,null,null,null,null,null,null,0,null,0,null,0,null,0,null,0,null,0]
["--","% Dept Rev",0,0,null,null,0,{"$f":"IFERROR(D375-(('Cost Savings Summary'!$F$13/$G$71)*(C375/$C$385)),0)","v":0},null,0,null,null,null,null,null,null,null,0,null,0,null,0,null,0,null,0,null,0]
["--","% Dept Rev",0,0,null,null,0,{"$f":"IFERROR(D376-(('Cost Savings Summary'!$F$13/$G$71)*(C376/$C$385)),0)","v":0},null,0,null,null,null,null,null,null,null,0,null,0,null,0,null,0,null,0,null,0]
["--","% Dept Rev",0,0,null,null,0,{"$f":"IFERROR(D377-(('Cost Savings Summary'!$F$13/$G$71)*(C377/$C$385)),0)","v":0},null,0,null,null,null,null,null,null,null,0,null,0,null,0,null,0,null,0,null,0]
["--","% Dept Rev",0,0,null,null,0,{"$f":"IFERROR(D378-(('Cost Savings Summary'!$F$13/$G$71)*(C378/$C$385)),0)","v":0},null,0,null,null,null,null,null,null,null,0,null,0,null,0,null,0,null,0,null,0]
["--","% Dept Rev",0,0,null,null,0,{"$f":"IFERROR(D379-(('Cost Savings Summary'!$F$13/$G$71)*(C379/$C$385)),0)","v":0},null,0,null,null,null,null,null,null,null,0,null,0,null,0,null,0,null,0,null,0]
["--","% Dept Rev",0,0,null,null,0,{"$f":"IFERROR(D380-(('Cost Savings Summary'!$F$13/$G$71)*(C380/$C$385)),0)","v":0},null,0,null,null,null,null,null,null,null,0,null,0,null,0,null,0,null,0,null,0]
["--","% Dept Rev",0,0,null,null,0,{"$f":"IFERROR(D381-(('Cost Savings Summary'!$F$13/$G$71)*(C381/$C$385)),0)","v":0},null,0,null,null,null,null,null,null,null,0,null,0,null,0,null,0,null,0,null,0]
["--","% Dept Rev",0,0,null,null,0,{"$f":"IFERROR(D382-(('Cost Savings Summary'!$F$13/$G$71)*(C382/$C$385)),0)","v":0},null,0,null,null,null,null,null,null,null,0,null,0,null,0,null,0,null,0,null,0]
["--","% Dept Rev",0,0,null,null,0,{"$f":"IFERROR(D383-(('Cost Savings Summary'!$F$13/$G$71)*(C383/$C$385)),0)","v":0},null,0,null,null,null,null,null,null,null,0,null,0,null,0,null,0,null,0,null,0]
["--","% Dept Rev",0,0,null,null,0,{"$f":"IFERROR(D384-(('Cost Savings Summary'!$F$13/$G$71)*(C384/$C$385)),0)","v":0},null,0,null,null,null,null,null,null,null,0,null,0,null,0,null,0,null,0,null,0]
["Other Operated Expenses","% Dept Rev",{"$f":"SUM(C359:C384)","v":0},{"$f":"+IFERROR(C385/C$71,0)","v":0},null,null,{"$f":"SUM(G359:G384)","v":0},{"$f":"+IFERROR(G385/G$71,0)","v":0},null,0,null,null,null,null,null,null,{"$f":"SUM(Q359:Q384)","v":0},0,{"$f":"SUM(S359:S384)","v":0},0,{"$f":"SUM(U359:U384)","v":0},0,{"$f":"SUM(W359:W384)","v":0},0,{"$f":"SUM(Y359:Y384)","v":0},0,{"$f":"SUM(AA359:AA384)","v":0},0]
["Departmental Expense",null,{"$f":"C385+C356+C184","v":928703.72},{"$f":"+IFERROR(C386/C107,0)","v":4.2266519258337638E-2},null,null,{"$f":"G385+G356+G184","v":862605.26177890925},{"$f":"+IFERROR(G386/G107,0)","v":3.925829209483693E-2},null,66098.458221090725,null,null,null,null,null,null,{"$f":"Q385+Q356+Q184","v":0},{"$f":"+IFERROR(Q386/Q107,0)","v":0},{"$f":"S385+S356+S184","v":0},{"$f":"+IFERROR(S386/S107,0)","v":0},{"$f":"U385+U356+U184","v":0},{"$f":"+IFERROR(U386/U107,0)","v":0},{"$f":"W385+W356+W184","v":0},{"$f":"+IFERROR(W386/W107,0)","v":0},{"$f":"Y385+Y356+Y184","v":0},{"$f":"+IFERROR(Y386/Y107,0)","v":0},{"$f":"AA385+AA356+AA184","v":0},{"$f":"+IFERROR(AA386/AA107,0)","v":0}]
[]
["Total Departmental Profit","% Total Rev",{"$f":"+C107-C386","v":21043858.399999999},{"$f":"+IFERROR(C388/C$107,0)","v":0.95773348074166242},null,null,{"$f":"+G107-G386","v":21109956.858221088},{"$f":"+IFERROR(G388/G$107,0)","v":0.960741707905163},null,{"$f":"C388-G388","v":-66098.458221089095},null,null,null,null,null,null,{"$f":"+Q107-Q386","v":{"$error":"#REF!"}},{"$f":"+IFERROR(Q388/Q$107,0)","v":0},{"$f":"+S107-S386","v":{"$error":"#REF!"}},{"$f":"+IFERROR(S388/S$107,0)","v":0},{"$f":"+U107-U386","v":{"$error":"#REF!"}},{"$f":"+IFERROR(U388/U$107,0)","v":0},{"$f":"+W107-W386","v":{"$error":"#REF!"}},{"$f":"+IFERROR(W388/W$107,0)","v":0},{"$f":"+Y107-Y386","v":{"$error":"#REF!"}},{"$f":"+IFERROR(Y388/Y$107,0)","v":0},{"$f":"+AA107-AA386","v":{"$error":"#REF!"}},{"$f":"+IFERROR(AA388/AA$107,0)","v":0}]
[]
["Undistributed Operating Expenses"]
["Admin and General Expenses"]
["Admin and General Administration","PAR",0,{"$f":"+IFERROR(C392/Analysis!$C$8,0)","v":0},null,null,{"$f":"SUM(Staffing!$CH$81:$CH$82)","v":0},{"$f":"+IFERROR(G392/Analysis!$C$8,0)","v":0},null,{"$f":"C392-G392","v":0},null,null,null,null,null,null,null,{"$f":"+IFERROR(Q392/Q$11,0)","v":0},null,{"$f":"+IFERROR(S392/S$11,0)","v":0},null,{"$f":"+IFERROR(U392/U$11,0)","v":0},null,{"$f":"+IFERROR(W392/W$11,0)","v":0},null,{"$f":"+IFERROR(Y392/Y$11,0)","v":0},null,{"$f":"+IFERROR(AA392/AA$11,0)","v":0}]
["Admin and General Accounting","PAR",0,{"$f":"+IFERROR(C393/Analysis!$C$8,0)","v":0},null,null,{"$f":"SUM(Staffing!$CH$83:$CH$85)","v":0},{"$f":"+IFERROR(G393/Analysis!$C$8,0)","v":0},null,0,null,null,null,null,null,null,null,0,null,0,null,0,null,0,null,0,null,0]
["Admin and General Night Audit","PAR",0,{"$f":"+IFERROR(C394/Analysis!$C$8,0)","v":0},null,null,0,{"$f":"+IFERROR(G394/Analysis!$C$8,0)","v":0},null,0,null,null,null,null,null,null,null,0,null,0,null,0,null,0,null,0,null,0]
["Admin and General Security","PAR",0,{"$f":"+IFERROR(C395/Analysis!$C$8,0)","v":0},null,null,{"$f":"SUM(Staffing!$CH$89)","v":0},{"$f":"+IFERROR(G395/Analysis!$C$8,0)","v":0},null,0,null,null,null,null,null,null,null,0,null,0,null,0,null,0,null,0,null,0]
["Admin and General Human Resources","PAR",0,{"$f":"+IFERROR(C396/Analysis!$C$8,0)","v":0},null,null,{"$f":"SUM(Staffing!$CH$87:$CH$88)","v":0},{"$f":"+IFERROR(G396/Analysis!$C$8,0)","v":0},null,0,null,null,null,null,null,null,null,0,null,0,null,0,null,0,null,0,null,0]
["Admin and General Other","PAR",0,{"$f":"+IFERROR(C397/Analysis!$C$8,0)","v":0},null,null,{"$f":"SUM(Staffing!$CH$90:$CH$91)","v":0},{"$f":"+IFERROR(G397/Analysis!$C$8,0)","v":0},null,0,null,null,null,null,null,null,null,0,null,0,null,0,null,0,null,0,null,0]
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["Service Charge Distribution","% of A&G Payroll",0,{"$f":"+IFERROR(C401/C$399,0)","v":0},null,null,{"$f":"IFERROR('Cost Savings Summary'!$F$35*C401/($C$400+$C$401+$C$402+$C$407),0)","v":0},{"$f":"IFERROR(G401/$G$399,0)","v":0},null,0,null,"A&G - Service Charge Distributions",null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,MATCH($L401,#REF!,0),MATCH(Q$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($M401,#REF!,0),MATCH(Q$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($N401,#REF!,0),MATCH(Q$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($O401,#REF!,0),MATCH(Q$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($P401,#REF!,0),MATCH(Q$9,#REF!,0)),0)","v":0},{"$f":"+IFERROR(Q401/Q$399,0)","v":0},{"$f":"IFERROR(INDEX(#REF!,MATCH($L401,#REF!,0),MATCH(S$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($M401,#REF!,0),MATCH(S$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($N401,#REF!,0),MATCH(S$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($O401,#REF!,0),MATCH(S$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($P401,#REF!,0),MATCH(S$9,#REF!,0)),0)","v":0},0,{"$f":"IFERROR(INDEX(#REF!,MATCH($L401,#REF!,0),MATCH(U$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($M401,#REF!,0),MATCH(U$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($N401,#REF!,0),MATCH(U$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($O401,#REF!,0),MATCH(U$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($P401,#REF!,0),MATCH(U$9,#REF!,0)),0)","v":0},0,{"$f":"IFERROR(INDEX(#REF!,MATCH($L401,#REF!,0),MATCH(W$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($M401,#REF!,0),MATCH(W$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($N401,#REF!,0),MATCH(W$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($O401,#REF!,0),MATCH(W$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($P401,#REF!,0),MATCH(W$9,#REF!,0)),0)","v":0},0,{"$f":"IFERROR(INDEX(#REF!,MATCH($L401,#REF!,0),MATCH(Y$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($M401,#REF!,0),MATCH(Y$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($N401,#REF!,0),MATCH(Y$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($O401,#REF!,0),MATCH(Y$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($P401,#REF!,0),MATCH(Y$9,#REF!,0)),0)","v":0},0,{"$f":"IFERROR(INDEX(#REF!,MATCH($L401,#REF!,0),MATCH(AA$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($M401,#REF!,0),MATCH(AA$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($N401,#REF!,0),MATCH(AA$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($O401,#REF!,0),MATCH(AA$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($P401,#REF!,0),MATCH(AA$9,#REF!,0)),0)","v":0},0]
["Admin and General Supplemental Pay","% of A&G Payroll",0,{"$f":"+IFERROR(C402/C$399,0)","v":0},null,null,{"$f":"IFERROR('Cost Savings Summary'!$F$35*C402/($C$400+$C$401+$C$402+$C$407),0)","v":0},{"$f":"IFERROR(G402/$G$399,0)","v":0},null,0,null,"A&G - Benefits - PTO",null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,MATCH($L402,#REF!,0),MATCH(Q$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($M402,#REF!,0),MATCH(Q$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($N402,#REF!,0),MATCH(Q$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($O402,#REF!,0),MATCH(Q$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($P402,#REF!,0),MATCH(Q$9,#REF!,0)),0)","v":0},0,{"$f":"IFERROR(INDEX(#REF!,MATCH($L402,#REF!,0),MATCH(S$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($M402,#REF!,0),MATCH(S$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($N402,#REF!,0),MATCH(S$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($O402,#REF!,0),MATCH(S$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($P402,#REF!,0),MATCH(S$9,#REF!,0)),0)","v":0},0,{"$f":"IFERROR(INDEX(#REF!,MATCH($L402,#REF!,0),MATCH(U$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($M402,#REF!,0),MATCH(U$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($N402,#REF!,0),MATCH(U$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($O402,#REF!,0),MATCH(U$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($P402,#REF!,0),MATCH(U$9,#REF!,0)),0)","v":0},0,{"$f":"IFERROR(INDEX(#REF!,MATCH($L402,#REF!,0),MATCH(W$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($M402,#REF!,0),MATCH(W$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($N402,#REF!,0),MATCH(W$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($O402,#REF!,0),MATCH(W$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($P402,#REF!,0),MATCH(W$9,#REF!,0)),0)","v":0},0,{"$f":"IFERROR(INDEX(#REF!,MATCH($L402,#REF!,0),MATCH(Y$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($M402,#REF!,0),MATCH(Y$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($N402,#REF!,0),MATCH(Y$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($O402,#REF!,0),MATCH(Y$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($P402,#REF!,0),MATCH(Y$9,#REF!,0)),0)","v":0},0,{"$f":"IFERROR(INDEX(#REF!,MATCH($L402,#REF!,0),MATCH(AA$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($M402,#REF!,0),MATCH(AA$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($N402,#REF!,0),MATCH(AA$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($O402,#REF!,0),MATCH(AA$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($P402,#REF!,0),MATCH(AA$9,#REF!,0)),0)","v":0},0]
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[]
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[]
["Admin and General Operating Expense"]
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["Provision for Doubtful Accounts"]
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[]
["Info and Telecom Systems"]
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[]
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[]
["Sales and Marketing"]
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["Management Salaries and Wages","PAR",{"$f":"SUM(C576:C578)","v":0},{"$f":"+IFERROR(C579/Analysis!$C$8,0)","v":0},null,null,{"$f":"SUM(G576:G578)","v":0},{"$f":"+IFERROR(G579/Analysis!$C$8,0)","v":0},null,{"$f":"C579-G579","v":0},null,"S&M - Management",null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,MATCH($L579,#REF!,0),MATCH(Q$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($M579,#REF!,0),MATCH(Q$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($N579,#REF!,0),MATCH(Q$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($O579,#REF!,0),MATCH(Q$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($P579,#REF!,0),MATCH(Q$9,#REF!,0)),0)","v":0},{"$f":"+IFERROR(Q579/Q$11,0)","v":0},{"$f":"IFERROR(INDEX(#REF!,MATCH($L579,#REF!,0),MATCH(S$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($M579,#REF!,0),MATCH(S$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($N579,#REF!,0),MATCH(S$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($O579,#REF!,0),MATCH(S$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($P579,#REF!,0),MATCH(S$9,#REF!,0)),0)","v":0},{"$f":"+IFERROR(S579/S$11,0)","v":0},{"$f":"IFERROR(INDEX(#REF!,MATCH($L579,#REF!,0),MATCH(U$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($M579,#REF!,0),MATCH(U$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($N579,#REF!,0),MATCH(U$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($O579,#REF!,0),MATCH(U$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($P579,#REF!,0),MATCH(U$9,#REF!,0)),0)","v":0},{"$f":"+IFERROR(U579/U$11,0)","v":0},{"$f":"IFERROR(INDEX(#REF!,MATCH($L579,#REF!,0),MATCH(W$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($M579,#REF!,0),MATCH(W$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($N579,#REF!,0),MATCH(W$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($O579,#REF!,0),MATCH(W$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($P579,#REF!,0),MATCH(W$9,#REF!,0)),0)","v":0},{"$f":"+IFERROR(W579/W$11,0)","v":0},{"$f":"IFERROR(INDEX(#REF!,MATCH($L579,#REF!,0),MATCH(Y$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($M579,#REF!,0),MATCH(Y$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($N579,#REF!,0),MATCH(Y$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($O579,#REF!,0),MATCH(Y$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($P579,#REF!,0),MATCH(Y$9,#REF!,0)),0)","v":0},{"$f":"+IFERROR(Y579/Y$11,0)","v":0},{"$f":"IFERROR(INDEX(#REF!,MATCH($L579,#REF!,0),MATCH(AA$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($M579,#REF!,0),MATCH(AA$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($N579,#REF!,0),MATCH(AA$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($O579,#REF!,0),MATCH(AA$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($P579,#REF!,0),MATCH(AA$9,#REF!,0)),0)","v":0},{"$f":"+IFERROR(AA579/AA$11,0)","v":0}]
[]
["Sales and Marketing Management - Non Management","PAR",0,{"$f":"+IFERROR(C581/Analysis!$C$8,0)","v":0},null,null,{"$f":"SUM(Staffing!$CH$109)","v":0},{"$f":"+IFERROR(G581/Analysis!$C$8,0)","v":0},null,{"$f":"C581-G581","v":0},null,null,null,null,null,null,null,{"$f":"+IFERROR(Q581/Q$11,0)","v":0},null,{"$f":"+IFERROR(S581/S$11,0)","v":0},null,{"$f":"+IFERROR(U581/U$11,0)","v":0},null,{"$f":"+IFERROR(W581/W$11,0)","v":0},null,{"$f":"+IFERROR(Y581/Y$11,0)","v":0},null,{"$f":"+IFERROR(AA581/AA$11,0)","v":0}]
["Sales and Marketing Administration - Non Management","PAR",0,{"$f":"+IFERROR(C582/Analysis!$C$8,0)","v":0},null,null,0,{"$f":"+IFERROR(G582/Analysis!$C$8,0)","v":0},null,{"$f":"C582-G582","v":0},null,null,null,null,null,null,null,{"$f":"+IFERROR(Q582/Q$11,0)","v":0},null,{"$f":"+IFERROR(S582/S$11,0)","v":0},null,{"$f":"+IFERROR(U582/U$11,0)","v":0},null,{"$f":"+IFERROR(W582/W$11,0)","v":0},null,{"$f":"+IFERROR(Y582/Y$11,0)","v":0},null,{"$f":"+IFERROR(AA582/AA$11,0)","v":0}]
["Sales and Marketing Catering/Conf Svcs - Non Management","PAR",0,{"$f":"+IFERROR(C583/Analysis!$C$8,0)","v":0},null,null,{"$f":"Staffing!CH108","v":0},{"$f":"+IFERROR(G583/Analysis!$C$8,0)","v":0},null,{"$f":"C583-G583","v":0},null,null,null,null,null,null,null,{"$f":"+IFERROR(Q583/Q$11,0)","v":0},null,{"$f":"+IFERROR(S583/S$11,0)","v":0},null,{"$f":"+IFERROR(U583/U$11,0)","v":0},null,{"$f":"+IFERROR(W583/W$11,0)","v":0},null,{"$f":"+IFERROR(Y583/Y$11,0)","v":0},null,{"$f":"+IFERROR(AA583/AA$11,0)","v":0}]
["Non-Management Salaries and Wages","PAR",{"$f":"SUM(C581:C583)","v":0},{"$f":"+IFERROR(C584/Analysis!$C$8,0)","v":0},null,null,{"$f":"SUM(G581:G583)","v":0},{"$f":"+IFERROR(G584/Analysis!$C$8,0)","v":0},null,{"$f":"C584-G584","v":0},null,"S&M - Non-Management",null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,MATCH($L584,#REF!,0),MATCH(Q$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($M584,#REF!,0),MATCH(Q$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($N584,#REF!,0),MATCH(Q$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($O584,#REF!,0),MATCH(Q$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($P584,#REF!,0),MATCH(Q$9,#REF!,0)),0)","v":0},{"$f":"+IFERROR(Q584/Q$11,0)","v":0},{"$f":"IFERROR(INDEX(#REF!,MATCH($L584,#REF!,0),MATCH(S$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($M584,#REF!,0),MATCH(S$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($N584,#REF!,0),MATCH(S$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($O584,#REF!,0),MATCH(S$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($P584,#REF!,0),MATCH(S$9,#REF!,0)),0)","v":0},{"$f":"+IFERROR(S584/S$11,0)","v":0},{"$f":"IFERROR(INDEX(#REF!,MATCH($L584,#REF!,0),MATCH(U$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($M584,#REF!,0),MATCH(U$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($N584,#REF!,0),MATCH(U$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($O584,#REF!,0),MATCH(U$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($P584,#REF!,0),MATCH(U$9,#REF!,0)),0)","v":0},{"$f":"+IFERROR(U584/U$11,0)","v":0},{"$f":"IFERROR(INDEX(#REF!,MATCH($L584,#REF!,0),MATCH(W$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($M584,#REF!,0),MATCH(W$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($N584,#REF!,0),MATCH(W$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($O584,#REF!,0),MATCH(W$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($P584,#REF!,0),MATCH(W$9,#REF!,0)),0)","v":0},{"$f":"+IFERROR(W584/W$11,0)","v":0},{"$f":"IFERROR(INDEX(#REF!,MATCH($L584,#REF!,0),MATCH(Y$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($M584,#REF!,0),MATCH(Y$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($N584,#REF!,0),MATCH(Y$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($O584,#REF!,0),MATCH(Y$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($P584,#REF!,0),MATCH(Y$9,#REF!,0)),0)","v":0},{"$f":"+IFERROR(Y584/Y$11,0)","v":0},{"$f":"IFERROR(INDEX(#REF!,MATCH($L584,#REF!,0),MATCH(AA$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($M584,#REF!,0),MATCH(AA$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($N584,#REF!,0),MATCH(AA$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($O584,#REF!,0),MATCH(AA$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($P584,#REF!,0),MATCH(AA$9,#REF!,0)),0)","v":0},{"$f":"+IFERROR(AA584/AA$11,0)","v":0}]
["Total S&M Salaries and Wages","PAR",{"$f":"C584+C579","v":0},{"$f":"+IFERROR(C585/Analysis!$C$8,0)","v":0},null,null,{"$f":"G584+G579","v":0},{"$f":"+IFERROR(G585/Analysis!$C$8,0)","v":0},null,{"$f":"C585-G585","v":0},null,null,null,null,null,null,{"$f":"Q584+Q579","v":0},{"$f":"+IFERROR(Q585/Q$11,0)","v":0},{"$f":"S584+S579","v":0},{"$f":"+IFERROR(S585/S$11,0)","v":0},{"$f":"U584+U579","v":0},{"$f":"+IFERROR(U585/U$11,0)","v":0},{"$f":"W584+W579","v":0},{"$f":"+IFERROR(W585/W$11,0)","v":0},{"$f":"Y584+Y579","v":0},{"$f":"+IFERROR(Y585/Y$11,0)","v":0},{"$f":"AA584+AA579","v":0},{"$f":"+IFERROR(AA585/AA$11,0)","v":0}]
[]
["70-61799 - Service Charge Distribution","% total S&M Payroll",0,{"$f":"+IFERROR(C587/C$585,0)","v":0},null,null,{"$f":"IFERROR(('Cost Savings Summary'!$F$39)*(C587/($C$590+$C$595)),0)","v":0},{"$f":"IFERROR(G587/$G$585,0)","v":0},null,{"$f":"C587-G587","v":0},null,"54146.52 - Service Chg Distribution",null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,MATCH($L587,#REF!,0),MATCH(Q$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($M587,#REF!,0),MATCH(Q$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($N587,#REF!,0),MATCH(Q$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($O587,#REF!,0),MATCH(Q$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($P587,#REF!,0),MATCH(Q$9,#REF!,0)),0)","v":0},{"$f":"+IFERROR(Q587/Q$585,0)","v":0},{"$f":"IFERROR(INDEX(#REF!,MATCH($L587,#REF!,0),MATCH(S$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($M587,#REF!,0),MATCH(S$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($N587,#REF!,0),MATCH(S$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($O587,#REF!,0),MATCH(S$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($P587,#REF!,0),MATCH(S$9,#REF!,0)),0)","v":0},{"$f":"+IFERROR(S587/S$585,0)","v":0},{"$f":"IFERROR(INDEX(#REF!,MATCH($L587,#REF!,0),MATCH(U$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($M587,#REF!,0),MATCH(U$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($N587,#REF!,0),MATCH(U$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($O587,#REF!,0),MATCH(U$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($P587,#REF!,0),MATCH(U$9,#REF!,0)),0)","v":0},{"$f":"+IFERROR(U587/U$585,0)","v":0},{"$f":"IFERROR(INDEX(#REF!,MATCH($L587,#REF!,0),MATCH(W$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($M587,#REF!,0),MATCH(W$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($N587,#REF!,0),MATCH(W$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($O587,#REF!,0),MATCH(W$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($P587,#REF!,0),MATCH(W$9,#REF!,0)),0)","v":0},{"$f":"+IFERROR(W587/W$585,0)","v":0},{"$f":"IFERROR(INDEX(#REF!,MATCH($L587,#REF!,0),MATCH(Y$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($M587,#REF!,0),MATCH(Y$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($N587,#REF!,0),MATCH(Y$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($O587,#REF!,0),MATCH(Y$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($P587,#REF!,0),MATCH(Y$9,#REF!,0)),0)","v":0},{"$f":"+IFERROR(Y587/Y$585,0)","v":0},{"$f":"IFERROR(INDEX(#REF!,MATCH($L587,#REF!,0),MATCH(AA$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($M587,#REF!,0),MATCH(AA$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($N587,#REF!,0),MATCH(AA$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($O587,#REF!,0),MATCH(AA$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($P587,#REF!,0),MATCH(AA$9,#REF!,0)),0)","v":0},{"$f":"+IFERROR(AA587/AA$585,0)","v":0}]
["Sales and Marketing Misc Payroll","PAR",0,{"$f":"+IFERROR(C588/Analysis!$C$8,0)","v":0},null,null,{"$f":"IFERROR(IF(SUM(Staffing!$CH$111)=0,('Cost Savings Summary'!$F$39)*(C588/($C$590+$C$595)),0),0)","v":0},{"$f":"+IFERROR(G588/Analysis!$C$8,0)","v":0},null,{"$f":"C588-G588","v":0},null,"S&M - Contract Labor","54295.52 - Shared Payroll Expense",null,null,null,{"$f":"IFERROR(INDEX(#REF!,MATCH($L588,#REF!,0),MATCH(Q$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($M588,#REF!,0),MATCH(Q$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($N588,#REF!,0),MATCH(Q$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($O588,#REF!,0),MATCH(Q$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($P588,#REF!,0),MATCH(Q$9,#REF!,0)),0)","v":0},{"$f":"+IFERROR(Q588/Q$11,0)","v":0},{"$f":"IFERROR(INDEX(#REF!,MATCH($L588,#REF!,0),MATCH(S$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($M588,#REF!,0),MATCH(S$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($N588,#REF!,0),MATCH(S$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($O588,#REF!,0),MATCH(S$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($P588,#REF!,0),MATCH(S$9,#REF!,0)),0)","v":0},{"$f":"+IFERROR(S588/S$11,0)","v":0},{"$f":"IFERROR(INDEX(#REF!,MATCH($L588,#REF!,0),MATCH(U$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($M588,#REF!,0),MATCH(U$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($N588,#REF!,0),MATCH(U$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($O588,#REF!,0),MATCH(U$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($P588,#REF!,0),MATCH(U$9,#REF!,0)),0)","v":0},{"$f":"+IFERROR(U588/U$11,0)","v":0},{"$f":"IFERROR(INDEX(#REF!,MATCH($L588,#REF!,0),MATCH(W$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($M588,#REF!,0),MATCH(W$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($N588,#REF!,0),MATCH(W$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($O588,#REF!,0),MATCH(W$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($P588,#REF!,0),MATCH(W$9,#REF!,0)),0)","v":0},{"$f":"+IFERROR(W588/W$11,0)","v":0},{"$f":"IFERROR(INDEX(#REF!,MATCH($L588,#REF!,0),MATCH(Y$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($M588,#REF!,0),MATCH(Y$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($N588,#REF!,0),MATCH(Y$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($O588,#REF!,0),MATCH(Y$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($P588,#REF!,0),MATCH(Y$9,#REF!,0)),0)","v":0},{"$f":"+IFERROR(Y588/Y$11,0)","v":0},{"$f":"IFERROR(INDEX(#REF!,MATCH($L588,#REF!,0),MATCH(AA$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($M588,#REF!,0),MATCH(AA$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($N588,#REF!,0),MATCH(AA$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($O588,#REF!,0),MATCH(AA$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($P588,#REF!,0),MATCH(AA$9,#REF!,0)),0)","v":0},{"$f":"+IFERROR(AA588/AA$11,0)","v":0}]
["70-67199 - Bonuses & Incentives","% total S&M Payroll",0,{"$f":"+IFERROR(C589/C$585,0)","v":0},null,null,{"$f":"IFERROR(('Cost Savings Summary'!$F$39)*(C589/($C$590+$C$595)),0)","v":0},{"$f":"IFERROR(G589/$G$585,0)","v":0},null,{"$f":"C589-G589","v":0},null,"S&M - Incentives",null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,MATCH($L589,#REF!,0),MATCH(Q$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($M589,#REF!,0),MATCH(Q$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($N589,#REF!,0),MATCH(Q$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($O589,#REF!,0),MATCH(Q$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($P589,#REF!,0),MATCH(Q$9,#REF!,0)),0)","v":0},{"$f":"+IFERROR(Q589/Q$585,0)","v":0},{"$f":"IFERROR(INDEX(#REF!,MATCH($L589,#REF!,0),MATCH(S$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($M589,#REF!,0),MATCH(S$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($N589,#REF!,0),MATCH(S$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($O589,#REF!,0),MATCH(S$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($P589,#REF!,0),MATCH(S$9,#REF!,0)),0)","v":0},0,{"$f":"IFERROR(INDEX(#REF!,MATCH($L589,#REF!,0),MATCH(U$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($M589,#REF!,0),MATCH(U$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($N589,#REF!,0),MATCH(U$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($O589,#REF!,0),MATCH(U$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($P589,#REF!,0),MATCH(U$9,#REF!,0)),0)","v":0},0,{"$f":"IFERROR(INDEX(#REF!,MATCH($L589,#REF!,0),MATCH(W$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($M589,#REF!,0),MATCH(W$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($N589,#REF!,0),MATCH(W$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($O589,#REF!,0),MATCH(W$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($P589,#REF!,0),MATCH(W$9,#REF!,0)),0)","v":0},0,{"$f":"IFERROR(INDEX(#REF!,MATCH($L589,#REF!,0),MATCH(Y$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($M589,#REF!,0),MATCH(Y$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($N589,#REF!,0),MATCH(Y$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($O589,#REF!,0),MATCH(Y$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($P589,#REF!,0),MATCH(Y$9,#REF!,0)),0)","v":0},0,{"$f":"IFERROR(INDEX(#REF!,MATCH($L589,#REF!,0),MATCH(AA$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($M589,#REF!,0),MATCH(AA$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($N589,#REF!,0),MATCH(AA$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($O589,#REF!,0),MATCH(AA$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($P589,#REF!,0),MATCH(AA$9,#REF!,0)),0)","v":0},0]
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[]
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["Total Payroll Related Expenses","% total S&M Payroll",{"$f":"SUM(C592:C594)","v":0},{"$f":"+IFERROR(C595/C$585,0)","v":0},null,null,{"$f":"SUM(G592:G594)","v":0},{"$f":"+IFERROR(G595/G$585,0)","v":0},null,null,null,null,null,null,null,null,{"$f":"SUM(Q592:Q594)","v":0},0,{"$f":"SUM(S592:S594)","v":0},0,{"$f":"SUM(U592:U594)","v":0},0,{"$f":"SUM(W592:W594)","v":0},0,{"$f":"SUM(Y592:Y594)","v":0},0,{"$f":"SUM(AA592:AA594)","v":0},0]
[]
["Total Labor Cost and Related Expenses","PAR",{"$f":"C585+C590+C595","v":0},{"$f":"+IFERROR(C597/Analysis!$C$8,0)","v":0},null,null,{"$f":"G585+G590+G595","v":0},{"$f":"+IFERROR(G597/Analysis!$C$8,0)","v":0},null,{"$f":"C597-G597","v":0},null,null,null,null,null,null,{"$f":"Q585+Q590+Q595","v":0},{"$f":"+IFERROR(Q597/Q$11,0)","v":0},{"$f":"S585+S590+S595","v":0},{"$f":"+IFERROR(S597/S$11,0)","v":0},{"$f":"U585+U590+U595","v":0},{"$f":"+IFERROR(U597/U$11,0)","v":0},{"$f":"W585+W590+W595","v":0},{"$f":"+IFERROR(W597/W$11,0)","v":0},{"$f":"Y585+Y590+Y595","v":0},{"$f":"+IFERROR(Y597/Y$11,0)","v":0},{"$f":"AA585+AA590+AA595","v":0},{"$f":"+IFERROR(AA597/AA$11,0)","v":0}]
[]
["Other Expenses"]
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[]
["Property Operations & Maintenance"]
["Management"]
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[]
["Non-Management"]
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[]
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["Repairs and Maintenance Misc Payroll","PAR",0,{"$f":"+IFERROR(C703/Analysis!$C$8,0)","v":0},null,null,{"$f":"IF(SUM(Staffing!$CH$119)=0,IFERROR('Cost Savings Summary'!$F$41*('Side-by-Side Detail '!C703/($C$702+$C$703+$C$704+$C$710)),0),0)","v":0},{"$f":"+IFERROR(G703/Analysis!$C$8,0)","v":0},null,{"$f":"C703-G703","v":0},null,"R&M - Contract Labor","54295.54 - Shared Payroll Expense",null,null,null,{"$f":"IFERROR(INDEX(#REF!,MATCH($L703,#REF!,0),MATCH(Q$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($M703,#REF!,0),MATCH(Q$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($N703,#REF!,0),MATCH(Q$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($O703,#REF!,0),MATCH(Q$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($P703,#REF!,0),MATCH(Q$9,#REF!,0)),0)","v":0},{"$f":"+IFERROR(Q703/Q$11,0)","v":0},{"$f":"IFERROR(INDEX(#REF!,MATCH($L703,#REF!,0),MATCH(S$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($M703,#REF!,0),MATCH(S$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($N703,#REF!,0),MATCH(S$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($O703,#REF!,0),MATCH(S$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($P703,#REF!,0),MATCH(S$9,#REF!,0)),0)","v":0},{"$f":"+IFERROR(S703/S$11,0)","v":0},{"$f":"IFERROR(INDEX(#REF!,MATCH($L703,#REF!,0),MATCH(U$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($M703,#REF!,0),MATCH(U$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($N703,#REF!,0),MATCH(U$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($O703,#REF!,0),MATCH(U$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($P703,#REF!,0),MATCH(U$9,#REF!,0)),0)","v":0},{"$f":"+IFERROR(U703/U$11,0)","v":0},{"$f":"IFERROR(INDEX(#REF!,MATCH($L703,#REF!,0),MATCH(W$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($M703,#REF!,0),MATCH(W$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($N703,#REF!,0),MATCH(W$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($O703,#REF!,0),MATCH(W$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($P703,#REF!,0),MATCH(W$9,#REF!,0)),0)","v":0},{"$f":"+IFERROR(W703/W$11,0)","v":0},{"$f":"IFERROR(INDEX(#REF!,MATCH($L703,#REF!,0),MATCH(Y$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($M703,#REF!,0),MATCH(Y$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($N703,#REF!,0),MATCH(Y$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($O703,#REF!,0),MATCH(Y$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($P703,#REF!,0),MATCH(Y$9,#REF!,0)),0)","v":0},{"$f":"+IFERROR(Y703/Y$11,0)","v":0},{"$f":"IFERROR(INDEX(#REF!,MATCH($L703,#REF!,0),MATCH(AA$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($M703,#REF!,0),MATCH(AA$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($N703,#REF!,0),MATCH(AA$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($O703,#REF!,0),MATCH(AA$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($P703,#REF!,0),MATCH(AA$9,#REF!,0)),0)","v":0},{"$f":"+IFERROR(AA703/AA$11,0)","v":0}]
["Bonuses & Incentives","% total POM Payroll",0,{"$f":"+IFERROR(C704/C$700,0)","v":0},null,null,{"$f":"IFERROR('Cost Savings Summary'!$F$41*('Side-by-Side Detail '!C704/($C$702+$C$703+$C$704+$C$710)),0)","v":0},{"$f":"IFERROR(G704/$G$700,0)","v":0},null,{"$f":"C704-G704","v":0},null,"R&M - Incentives",null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,MATCH($L704,#REF!,0),MATCH(Q$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($M704,#REF!,0),MATCH(Q$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($N704,#REF!,0),MATCH(Q$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($O704,#REF!,0),MATCH(Q$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($P704,#REF!,0),MATCH(Q$9,#REF!,0)),0)","v":0},{"$f":"+IFERROR(Q704/Q$700,0)","v":0},{"$f":"IFERROR(INDEX(#REF!,MATCH($L704,#REF!,0),MATCH(S$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($M704,#REF!,0),MATCH(S$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($N704,#REF!,0),MATCH(S$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($O704,#REF!,0),MATCH(S$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($P704,#REF!,0),MATCH(S$9,#REF!,0)),0)","v":0},{"$f":"+IFERROR(S704/S$700,0)","v":0},{"$f":"IFERROR(INDEX(#REF!,MATCH($L704,#REF!,0),MATCH(U$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($M704,#REF!,0),MATCH(U$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($N704,#REF!,0),MATCH(U$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($O704,#REF!,0),MATCH(U$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($P704,#REF!,0),MATCH(U$9,#REF!,0)),0)","v":0},{"$f":"+IFERROR(U704/U$700,0)","v":0},{"$f":"IFERROR(INDEX(#REF!,MATCH($L704,#REF!,0),MATCH(W$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($M704,#REF!,0),MATCH(W$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($N704,#REF!,0),MATCH(W$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($O704,#REF!,0),MATCH(W$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($P704,#REF!,0),MATCH(W$9,#REF!,0)),0)","v":0},{"$f":"+IFERROR(W704/W$700,0)","v":0},{"$f":"IFERROR(INDEX(#REF!,MATCH($L704,#REF!,0),MATCH(Y$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($M704,#REF!,0),MATCH(Y$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($N704,#REF!,0),MATCH(Y$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($O704,#REF!,0),MATCH(Y$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($P704,#REF!,0),MATCH(Y$9,#REF!,0)),0)","v":0},{"$f":"+IFERROR(Y704/Y$700,0)","v":0},{"$f":"IFERROR(INDEX(#REF!,MATCH($L704,#REF!,0),MATCH(AA$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($M704,#REF!,0),MATCH(AA$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($N704,#REF!,0),MATCH(AA$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($O704,#REF!,0),MATCH(AA$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($P704,#REF!,0),MATCH(AA$9,#REF!,0)),0)","v":0},{"$f":"+IFERROR(AA704/AA$700,0)","v":0}]
["Total Salaries, Wages, CL and Bonuses","% total POM Payroll",{"$f":"+C700+SUM(C702:C704)","v":0},{"$f":"+IFERROR(C705/C$700,0)","v":0},null,null,{"$f":"+G700+SUM(G702:G704)","v":0},{"$f":"+IFERROR(G705/Analysis!$C$8,0)","v":0},null,null,null,null,null,null,null,null,{"$f":"+Q700+SUM(Q702:Q704)","v":0},{"$f":"+IFERROR(Q705/Q$700,0)","v":0},{"$f":"+S700+SUM(S702:S704)","v":0},{"$f":"+IFERROR(S705/S$700,0)","v":0},{"$f":"+U700+SUM(U702:U704)","v":0},{"$f":"+IFERROR(U705/U$700,0)","v":0},{"$f":"+W700+SUM(W702:W704)","v":0},{"$f":"+IFERROR(W705/W$700,0)","v":0},{"$f":"+Y700+SUM(Y702:Y704)","v":0},{"$f":"+IFERROR(Y705/Y$700,0)","v":0},{"$f":"+AA700+SUM(AA702:AA704)","v":0},{"$f":"+IFERROR(AA705/AA$700,0)","v":0}]
[]
["Repairs and Maintenance Payroll Taxes","% total POM Payroll",0,{"$f":"+IFERROR(C707/C$700,0)","v":0},null,null,{"$f":"IFERROR('Cost Savings Summary'!$F$41*('Side-by-Side Detail '!C707/($C$702+$C$703+$C$704+$C$710)),0)","v":0},{"$f":"IFERROR(G707/$G$700,0)","v":0},null,{"$f":"C707-G707","v":0},null,"R&M - Benefits - Tax",null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,MATCH($L707,#REF!,0),MATCH(Q$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($M707,#REF!,0),MATCH(Q$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($N707,#REF!,0),MATCH(Q$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($O707,#REF!,0),MATCH(Q$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($P707,#REF!,0),MATCH(Q$9,#REF!,0)),0)","v":0},{"$f":"+IFERROR(Q707/Q$700,0)","v":0},{"$f":"IFERROR(INDEX(#REF!,MATCH($L707,#REF!,0),MATCH(S$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($M707,#REF!,0),MATCH(S$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($N707,#REF!,0),MATCH(S$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($O707,#REF!,0),MATCH(S$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($P707,#REF!,0),MATCH(S$9,#REF!,0)),0)","v":0},0,{"$f":"IFERROR(INDEX(#REF!,MATCH($L707,#REF!,0),MATCH(U$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($M707,#REF!,0),MATCH(U$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($N707,#REF!,0),MATCH(U$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($O707,#REF!,0),MATCH(U$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($P707,#REF!,0),MATCH(U$9,#REF!,0)),0)","v":0},0,{"$f":"IFERROR(INDEX(#REF!,MATCH($L707,#REF!,0),MATCH(W$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($M707,#REF!,0),MATCH(W$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($N707,#REF!,0),MATCH(W$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($O707,#REF!,0),MATCH(W$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($P707,#REF!,0),MATCH(W$9,#REF!,0)),0)","v":0},0,{"$f":"IFERROR(INDEX(#REF!,MATCH($L707,#REF!,0),MATCH(Y$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($M707,#REF!,0),MATCH(Y$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($N707,#REF!,0),MATCH(Y$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($O707,#REF!,0),MATCH(Y$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($P707,#REF!,0),MATCH(Y$9,#REF!,0)),0)","v":0},0,{"$f":"IFERROR(INDEX(#REF!,MATCH($L707,#REF!,0),MATCH(AA$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($M707,#REF!,0),MATCH(AA$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($N707,#REF!,0),MATCH(AA$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($O707,#REF!,0),MATCH(AA$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($P707,#REF!,0),MATCH(AA$9,#REF!,0)),0)","v":0},0]
["Repairs and Maintenance Supplemental Pay","% total POM Payroll",0,{"$f":"+IFERROR(C708/C$700,0)","v":0},null,null,{"$f":"IFERROR('Cost Savings Summary'!$F$41*('Side-by-Side Detail '!C708/($C$702+$C$703+$C$704+$C$710)),0)","v":0},{"$f":"IFERROR(G708/$G$700,0)","v":0},null,{"$f":"C708-G708","v":0},null,"R&M - Benefits - PTO",null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,MATCH($L708,#REF!,0),MATCH(Q$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($M708,#REF!,0),MATCH(Q$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($N708,#REF!,0),MATCH(Q$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($O708,#REF!,0),MATCH(Q$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($P708,#REF!,0),MATCH(Q$9,#REF!,0)),0)","v":0},0,{"$f":"IFERROR(INDEX(#REF!,MATCH($L708,#REF!,0),MATCH(S$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($M708,#REF!,0),MATCH(S$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($N708,#REF!,0),MATCH(S$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($O708,#REF!,0),MATCH(S$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($P708,#REF!,0),MATCH(S$9,#REF!,0)),0)","v":0},0,{"$f":"IFERROR(INDEX(#REF!,MATCH($L708,#REF!,0),MATCH(U$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($M708,#REF!,0),MATCH(U$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($N708,#REF!,0),MATCH(U$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($O708,#REF!,0),MATCH(U$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($P708,#REF!,0),MATCH(U$9,#REF!,0)),0)","v":0},0,{"$f":"IFERROR(INDEX(#REF!,MATCH($L708,#REF!,0),MATCH(W$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($M708,#REF!,0),MATCH(W$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($N708,#REF!,0),MATCH(W$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($O708,#REF!,0),MATCH(W$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($P708,#REF!,0),MATCH(W$9,#REF!,0)),0)","v":0},0,{"$f":"IFERROR(INDEX(#REF!,MATCH($L708,#REF!,0),MATCH(Y$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($M708,#REF!,0),MATCH(Y$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($N708,#REF!,0),MATCH(Y$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($O708,#REF!,0),MATCH(Y$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($P708,#REF!,0),MATCH(Y$9,#REF!,0)),0)","v":0},0,{"$f":"IFERROR(INDEX(#REF!,MATCH($L708,#REF!,0),MATCH(AA$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($M708,#REF!,0),MATCH(AA$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($N708,#REF!,0),MATCH(AA$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($O708,#REF!,0),MATCH(AA$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($P708,#REF!,0),MATCH(AA$9,#REF!,0)),0)","v":0},0]
["Repairs and Maintenance Employee Benefits","% total POM Payroll",0,{"$f":"+IFERROR(C709/C$700,0)","v":0},null,null,{"$f":"IFERROR('Cost Savings Summary'!$F$41*('Side-by-Side Detail '!C709/($C$702+$C$703+$C$704+$C$710)),0)","v":0},{"$f":"IFERROR(G709/$G$700,0)","v":0},null,{"$f":"C709-G709","v":0},null,"R&M - Benefits - Other Benefits",null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,MATCH($L709,#REF!,0),MATCH(Q$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($M709,#REF!,0),MATCH(Q$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($N709,#REF!,0),MATCH(Q$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($O709,#REF!,0),MATCH(Q$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($P709,#REF!,0),MATCH(Q$9,#REF!,0)),0)","v":0},0,{"$f":"IFERROR(INDEX(#REF!,MATCH($L709,#REF!,0),MATCH(S$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($M709,#REF!,0),MATCH(S$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($N709,#REF!,0),MATCH(S$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($O709,#REF!,0),MATCH(S$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($P709,#REF!,0),MATCH(S$9,#REF!,0)),0)","v":0},0,{"$f":"IFERROR(INDEX(#REF!,MATCH($L709,#REF!,0),MATCH(U$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($M709,#REF!,0),MATCH(U$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($N709,#REF!,0),MATCH(U$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($O709,#REF!,0),MATCH(U$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($P709,#REF!,0),MATCH(U$9,#REF!,0)),0)","v":0},0,{"$f":"IFERROR(INDEX(#REF!,MATCH($L709,#REF!,0),MATCH(W$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($M709,#REF!,0),MATCH(W$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($N709,#REF!,0),MATCH(W$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($O709,#REF!,0),MATCH(W$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($P709,#REF!,0),MATCH(W$9,#REF!,0)),0)","v":0},0,{"$f":"IFERROR(INDEX(#REF!,MATCH($L709,#REF!,0),MATCH(Y$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($M709,#REF!,0),MATCH(Y$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($N709,#REF!,0),MATCH(Y$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($O709,#REF!,0),MATCH(Y$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($P709,#REF!,0),MATCH(Y$9,#REF!,0)),0)","v":0},0,{"$f":"IFERROR(INDEX(#REF!,MATCH($L709,#REF!,0),MATCH(AA$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($M709,#REF!,0),MATCH(AA$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($N709,#REF!,0),MATCH(AA$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($O709,#REF!,0),MATCH(AA$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($P709,#REF!,0),MATCH(AA$9,#REF!,0)),0)","v":0},0]
["Total Payroll Related Expenses","% total POM Payroll",{"$f":"SUM(C707:C709)","v":0},{"$f":"+IFERROR(C710/C$700,0)","v":0},null,null,{"$f":"SUM(G707:G709)","v":0},{"$f":"+IFERROR(G710/G$700,0)","v":0},null,null,null,null,null,null,null,null,{"$f":"SUM(Q707:Q709)","v":0},0,{"$f":"SUM(S707:S709)","v":0},0,{"$f":"SUM(U707:U709)","v":0},0,{"$f":"SUM(W707:W709)","v":0},0,{"$f":"SUM(Y707:Y709)","v":0},0,{"$f":"SUM(AA707:AA709)","v":0},0]
[]
["Total Labor Cost and Related Expenses","PAR",{"$f":"+C705+C710","v":0},{"$f":"+IFERROR(C712/Analysis!$C$8,0)","v":0},null,null,{"$f":"+G705+G710","v":0},{"$f":"+IFERROR(G712/Analysis!$C$8,0)","v":0},null,null,null,null,null,null,null,null,{"$f":"+Q705+Q710","v":0},{"$f":"+IFERROR(Q712/Q$11,0)","v":0},{"$f":"+S705+S710","v":0},{"$f":"+IFERROR(S712/S$11,0)","v":0},{"$f":"+U705+U710","v":0},{"$f":"+IFERROR(U712/U$11,0)","v":0},{"$f":"+W705+W710","v":0},{"$f":"+IFERROR(W712/W$11,0)","v":0},{"$f":"+Y705+Y710","v":0},{"$f":"+IFERROR(Y712/Y$11,0)","v":0},{"$f":"+AA705+AA710","v":0},{"$f":"+IFERROR(AA712/AA$11,0)","v":0}]
[]
["Other Expenses"]
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[]
["Franchise Fees"]
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[]
["Gross Operating Profit",null,{"$f":"+C388-C788","v":16077226.5352},{"$f":"+IFERROR(C790/C$107,0)","v":0.73169557775722893},null,null,{"$f":"+G388-G788","v":17546298.174838576},{"$f":"+IFERROR(G790/G$107,0)","v":0.7985549468019244},null,{"$f":"C790-G790","v":-1469071.6396385767},null,null,null,null,null,null,{"$f":"+Q388-Q788","v":{"$error":"#REF!"}},{"$f":"+IFERROR(Q790/Q$107,0)","v":0},{"$f":"+S388-S788","v":{"$error":"#REF!"}},{"$f":"+IFERROR(S790/S$107,0)","v":0},{"$f":"+U388-U788","v":{"$error":"#REF!"}},{"$f":"+IFERROR(U790/U$107,0)","v":0},{"$f":"+W388-W788","v":{"$error":"#REF!"}},{"$f":"+IFERROR(W790/W$107,0)","v":0},{"$f":"+Y388-Y788","v":{"$error":"#REF!"}},{"$f":"+IFERROR(Y790/Y$107,0)","v":0},{"$f":"+AA388-AA788","v":{"$error":"#REF!"}},{"$f":"+IFERROR(AA790/AA$107,0)","v":0}]
[]
["Management Fees"]
["Management Fees",null,{"$f":"+'Historical Inputs'!AU64","v":1474997.14},{"$f":"+IFERROR(C793/C$107,0)","v":6.7129046305319989E-2},null,null,{"$f":"G107*H793","v":549314.05299999996},{"$f":"+'Proforma Assumptions'!S254","v":2.5000000000000001E-2},null,{"$f":"C793-G793","v":925683.08699999994},null,null,null,null,null,null,{"$f":"+Q107*0.03","v":{"$error":"#REF!"}},{"$f":"+IFERROR(Q793/Q$107,0)","v":0},{"$f":"+S107*0.03","v":{"$error":"#REF!"}},0,{"$f":"+U107*0.03","v":{"$error":"#REF!"}},0,{"$f":"+W107*0.03","v":{"$error":"#REF!"}},0,{"$f":"+Y107*0.03","v":{"$error":"#REF!"}},0,{"$f":"+AA107*0.03","v":{"$error":"#REF!"}},0]
["Incentive Management Fee",null,0,{"$f":"+IFERROR(C794/C$107,0)","v":0},null,null,0,0,null,{"$f":"C794-G794","v":0},null,null,null,null,null,null,null,0,null,0,null,0,null,0,null,0,null,0]
["Management Fees",null,{"$f":"SUM(C793:C794)","v":1474997.14},{"$f":"+IFERROR(C795/C$107,0)","v":6.7129046305319989E-2},null,null,{"$f":"SUM(G793:G794)","v":549314.05299999996},{"$f":"+IFERROR(G795/G$107,0)","v":2.5000000000000001E-2},null,{"$f":"C795-G795","v":925683.08699999994},null,null,null,null,null,null,{"$f":"SUM(Q793:Q794)","v":{"$error":"#REF!"}},{"$f":"+IFERROR(Q795/Q$107,0)","v":0},{"$f":"SUM(S793:S794)","v":{"$error":"#REF!"}},{"$f":"+IFERROR(S795/S$107,0)","v":0},{"$f":"SUM(U793:U794)","v":{"$error":"#REF!"}},{"$f":"+IFERROR(U795/U$107,0)","v":0},{"$f":"SUM(W793:W794)","v":{"$error":"#REF!"}},{"$f":"+IFERROR(W795/W$107,0)","v":0},{"$f":"SUM(Y793:Y794)","v":{"$error":"#REF!"}},{"$f":"+IFERROR(Y795/Y$107,0)","v":0},{"$f":"SUM(AA793:AA794)","v":{"$error":"#REF!"}},{"$f":"+IFERROR(AA795/AA$107,0)","v":0}]
["Income before Non Op Inc & Exp",null,{"$f":"+C790-C795","v":14602229.395199999},{"$f":"+IFERROR(C796/C$107,0)","v":0.6645665314519088},null,null,{"$f":"+G790-G795","v":16996984.121838577},{"$f":"+IFERROR(G796/G$107,0)","v":0.77355494680192438},null,{"$f":"C796-G796","v":-2394754.7266385779},null,null,null,null,null,null,{"$f":"+Q790-Q795","v":{"$error":"#REF!"}},{"$f":"+IFERROR(Q796/Q$107,0)","v":0},{"$f":"+S790-S795","v":{"$error":"#REF!"}},{"$f":"+IFERROR(S796/S$107,0)","v":0},{"$f":"+U790-U795","v":{"$error":"#REF!"}},{"$f":"+IFERROR(U796/U$107,0)","v":0},{"$f":"+W790-W795","v":{"$error":"#REF!"}},{"$f":"+IFERROR(W796/W$107,0)","v":0},{"$f":"+Y790-Y795","v":{"$error":"#REF!"}},{"$f":"+IFERROR(Y796/Y$107,0)","v":0},{"$f":"+AA790-AA795","v":{"$error":"#REF!"}},{"$f":"+IFERROR(AA796/AA$107,0)","v":0}]
["Non-Operating Income & Expenses"]
["Real Estate Taxes"]
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["Other Taxes and Assessments","% Total Rev",0,{"$f":"+IFERROR(C801/C$107,0)","v":0},null,null,{"$f":"C801","v":0},{"$f":"+IFERROR(G801/G$107,0)","v":0},null,{"$f":"C801-G801","v":0},null,null,null,null,null,null,{"$f":"+Q803-Q799-Q800-Q802","v":0},0,{"$f":"+S803-S799-S800-S802","v":0},0,{"$f":"+U803-U799-U800-U802","v":0},0,{"$f":"+W803-W799-W800-W802","v":0},0,{"$f":"+Y803-Y799-Y800-Y802","v":0},0,{"$f":"+AA803-AA799-AA800-AA802","v":0},0]
["Business and Occupation Taxes","% Total Rev",0,{"$f":"+IFERROR(C802/C$107,0)","v":0},null,null,{"$f":"C802","v":0},{"$f":"+IFERROR(G802/G$107,0)","v":0},null,{"$f":"C802-G802","v":0},null,"60018.58 - Business Taxes",null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,MATCH($L802,#REF!,0),MATCH(Q$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($M802,#REF!,0),MATCH(Q$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($N802,#REF!,0),MATCH(Q$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($O802,#REF!,0),MATCH(Q$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($P802,#REF!,0),MATCH(Q$9,#REF!,0)),0)","v":0},0,{"$f":"IFERROR(INDEX(#REF!,MATCH($L802,#REF!,0),MATCH(S$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($M802,#REF!,0),MATCH(S$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($N802,#REF!,0),MATCH(S$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($O802,#REF!,0),MATCH(S$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($P802,#REF!,0),MATCH(S$9,#REF!,0)),0)","v":0},0,{"$f":"IFERROR(INDEX(#REF!,MATCH($L802,#REF!,0),MATCH(U$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($M802,#REF!,0),MATCH(U$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($N802,#REF!,0),MATCH(U$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($O802,#REF!,0),MATCH(U$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($P802,#REF!,0),MATCH(U$9,#REF!,0)),0)","v":0},0,{"$f":"IFERROR(INDEX(#REF!,MATCH($L802,#REF!,0),MATCH(W$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($M802,#REF!,0),MATCH(W$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($N802,#REF!,0),MATCH(W$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($O802,#REF!,0),MATCH(W$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($P802,#REF!,0),MATCH(W$9,#REF!,0)),0)","v":0},0,{"$f":"IFERROR(INDEX(#REF!,MATCH($L802,#REF!,0),MATCH(Y$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($M802,#REF!,0),MATCH(Y$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($N802,#REF!,0),MATCH(Y$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($O802,#REF!,0),MATCH(Y$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($P802,#REF!,0),MATCH(Y$9,#REF!,0)),0)","v":0},0,{"$f":"IFERROR(INDEX(#REF!,MATCH($L802,#REF!,0),MATCH(AA$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($M802,#REF!,0),MATCH(AA$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($N802,#REF!,0),MATCH(AA$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($O802,#REF!,0),MATCH(AA$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($P802,#REF!,0),MATCH(AA$9,#REF!,0)),0)","v":0},0]
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[]
["Insurance"]
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[{"$f":"'Detailed Input'!A764","v":"Income"},"% Total Rev",{"$f":"+'Historical Inputs'!AU71","v":0},{"$f":"+IFERROR(C815/C$19,0)","v":0},null,null,{"$f":"C815","v":0},{"$f":"+IFERROR(G815/G$19,0)","v":0},null,0,null,"Other Income",null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,MATCH($L815,#REF!,0),MATCH(Q$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($M815,#REF!,0),MATCH(Q$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($N815,#REF!,0),MATCH(Q$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($O815,#REF!,0),MATCH(Q$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($P815,#REF!,0),MATCH(Q$9,#REF!,0)),0)","v":0},0,{"$f":"IFERROR(INDEX(#REF!,MATCH($L815,#REF!,0),MATCH(S$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($M815,#REF!,0),MATCH(S$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($N815,#REF!,0),MATCH(S$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($O815,#REF!,0),MATCH(S$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($P815,#REF!,0),MATCH(S$9,#REF!,0)),0)","v":0},0,{"$f":"IFERROR(INDEX(#REF!,MATCH($L815,#REF!,0),MATCH(U$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($M815,#REF!,0),MATCH(U$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($N815,#REF!,0),MATCH(U$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($O815,#REF!,0),MATCH(U$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($P815,#REF!,0),MATCH(U$9,#REF!,0)),0)","v":0},0,{"$f":"IFERROR(INDEX(#REF!,MATCH($L815,#REF!,0),MATCH(W$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($M815,#REF!,0),MATCH(W$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($N815,#REF!,0),MATCH(W$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($O815,#REF!,0),MATCH(W$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($P815,#REF!,0),MATCH(W$9,#REF!,0)),0)","v":0},0,{"$f":"IFERROR(INDEX(#REF!,MATCH($L815,#REF!,0),MATCH(Y$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($M815,#REF!,0),MATCH(Y$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($N815,#REF!,0),MATCH(Y$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($O815,#REF!,0),MATCH(Y$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($P815,#REF!,0),MATCH(Y$9,#REF!,0)),0)","v":0},0,{"$f":"IFERROR(INDEX(#REF!,MATCH($L815,#REF!,0),MATCH(AA$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($M815,#REF!,0),MATCH(AA$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($N815,#REF!,0),MATCH(AA$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($O815,#REF!,0),MATCH(AA$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($P815,#REF!,0),MATCH(AA$9,#REF!,0)),0)","v":0},0]
[{"$f":"'Detailed Input'!A765","v":"Condo Owner Split at 40% "},"% Total Rev",{"$f":"+'Historical Inputs'!AU72","v":0},{"$f":"+IFERROR(C816/C$19,0)","v":0},null,null,{"$f":"C816","v":0},{"$f":"+IFERROR(G816/G$19,0)","v":0},null,0,null,"Other Expenses",null,null,null,null,{"$f":"IFERROR(INDEX(#REF!,MATCH($L816,#REF!,0),MATCH(Q$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($M816,#REF!,0),MATCH(Q$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($N816,#REF!,0),MATCH(Q$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($O816,#REF!,0),MATCH(Q$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($P816,#REF!,0),MATCH(Q$9,#REF!,0)),0)","v":0},0,{"$f":"IFERROR(INDEX(#REF!,MATCH($L816,#REF!,0),MATCH(S$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($M816,#REF!,0),MATCH(S$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($N816,#REF!,0),MATCH(S$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($O816,#REF!,0),MATCH(S$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($P816,#REF!,0),MATCH(S$9,#REF!,0)),0)","v":0},0,{"$f":"IFERROR(INDEX(#REF!,MATCH($L816,#REF!,0),MATCH(U$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($M816,#REF!,0),MATCH(U$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($N816,#REF!,0),MATCH(U$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($O816,#REF!,0),MATCH(U$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($P816,#REF!,0),MATCH(U$9,#REF!,0)),0)","v":0},0,{"$f":"IFERROR(INDEX(#REF!,MATCH($L816,#REF!,0),MATCH(W$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($M816,#REF!,0),MATCH(W$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($N816,#REF!,0),MATCH(W$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($O816,#REF!,0),MATCH(W$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($P816,#REF!,0),MATCH(W$9,#REF!,0)),0)","v":0},0,{"$f":"IFERROR(INDEX(#REF!,MATCH($L816,#REF!,0),MATCH(Y$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($M816,#REF!,0),MATCH(Y$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($N816,#REF!,0),MATCH(Y$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($O816,#REF!,0),MATCH(Y$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($P816,#REF!,0),MATCH(Y$9,#REF!,0)),0)","v":0},0,{"$f":"IFERROR(INDEX(#REF!,MATCH($L816,#REF!,0),MATCH(AA$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($M816,#REF!,0),MATCH(AA$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($N816,#REF!,0),MATCH(AA$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($O816,#REF!,0),MATCH(AA$9,#REF!,0)),0)+IFERROR(INDEX(#REF!,MATCH($P816,#REF!,0),MATCH(AA$9,#REF!,0)),0)","v":0},0]
["Total Non-Operating Income & Expenses",null,{"$f":"C816+C814+C813+C803","v":898675.5},{"$f":"+IFERROR(C817/C$107,0)","v":4.0899895746887079E-2},null,null,{"$f":"G816+G814+G813+G803","v":898675.5},{"$f":"+IFERROR(G817/G$107,0)","v":4.0899895746887079E-2},null,0,null,null,null,null,null,null,{"$f":"Q816+Q814+Q813+Q803","v":0},{"$f":"+IFERROR(Q817/Q$107,0)","v":0},{"$f":"S816+S814+S813+S803","v":0},{"$f":"+IFERROR(S817/S$107,0)","v":0},{"$f":"U816+U814+U813+U803","v":0},{"$f":"+IFERROR(U817/U$107,0)","v":0},{"$f":"W816+W814+W813+W803","v":0},{"$f":"+IFERROR(W817/W$107,0)","v":0},{"$f":"Y816+Y814+Y813+Y803","v":0},{"$f":"+IFERROR(Y817/Y$107,0)","v":0},{"$f":"AA816+AA814+AA813+AA803","v":0},{"$f":"+IFERROR(AA817/AA$107,0)","v":0}]
["EBITDA",null,{"$f":"C796-C817","v":13703553.895199999},{"$f":"+IFERROR(C818/C$107,0)","v":0.62366663570502179},null,null,{"$f":"G796-G817","v":16098308.621838577},{"$f":"+IFERROR(G818/G$107,0)","v":0.73265505105503737},null,-2394754.7266385779,null,null,null,null,null,null,{"$f":"Q796-Q817","v":{"$error":"#REF!"}},{"$f":"+IFERROR(Q818/Q$107,0)","v":0},{"$f":"S796-S817","v":{"$error":"#REF!"}},{"$f":"+IFERROR(S818/S$107,0)","v":0},{"$f":"U796-U817","v":{"$error":"#REF!"}},{"$f":"+IFERROR(U818/U$107,0)","v":0},{"$f":"W796-W817","v":{"$error":"#REF!"}},{"$f":"+IFERROR(W818/W$107,0)","v":0},{"$f":"Y796-Y817","v":{"$error":"#REF!"}},{"$f":"+IFERROR(Y818/Y$107,0)","v":0},{"$f":"AA796-AA817","v":{"$error":"#REF!"}},{"$f":"+IFERROR(AA818/AA$107,0)","v":0}]

{"sheet":"STR Check","index":37,"n_rows":21,"n_cols":11,"rows_kept":21,"cut":false,"hidden":true,"merged":[]}
["AH Management Check",null,"Insurance",null,null,null,null,null,null,"Dates"]
[]
[]
[null,null,null,"Insurance Coverage","Premium Estimate  - Required Info","Premium Quote  - Required Info","What will cause premium variations between a premium estimate and premium quotes?"]
[null,null,null,null,null,null,null,null,null,null,{"$f":"'Historical Inputs'!G5","v":"2014-01-01"}]
[null,null,null,"Liability (General and Excess)","Number of Rooms","5 year loss run","Unidentified high hazard activities (ex. water sports/slides/zip lines)",null,null,null,{"$f":"'Historical Inputs'!K5","v":"2015-01-01"}]
[null,null,null,null,null,"GL Exposure Quote Questions","Poor loss history",null,null,null,{"$f":"'Historical Inputs'!O5","v":"2016-01-01"}]
[null,null,null,null,null,null,null,null,null,null,{"$f":"'Historical Inputs'!S5","v":"2017-01-01"}]
[null,null,null,"Auto","Number of Vehicles > 15 passengers","Year/make/model/Vin number","Poor loss history",null,null,null,{"$f":"'Historical Inputs'!W5","v":"2018-01-01"}]
[null,null,null,null,"Number of Vehicles < 15 passengers","5 year loss run",null,null,null,null,{"$f":"'Historical Inputs'!AA5","v":"2019-01-01"}]
[null,null,null,"Property",null,null,null,null,null,null,{"$f":"'Historical Inputs'!AE5","v":"2020-01-01"}]
[null,null,null,null,"Estimated replacement cost of hotel","Quote sheet completed"," Incorrect replacement costs (Building and FF&E)",null,null,null,{"$f":"'Historical Inputs'!AI5","v":"2021-01-01"}]
[null,null,null,null,null,null,null,null,null,null,{"$f":"'Historical Inputs'!AM5","v":"2022-01-01"}]
[null,null,null,null,"Estimated replacement cost of FF&E","5 year loss run","Incorrect construction classification (ex. wood vs steel or concreate construction)",null,null,null,{"$f":"'Historical Inputs'!AQ5","v":"2023-01-01"}]
[null,null,null,null,null,null,null,null,null,null,{"$f":"'Historical Inputs'!AU5","v":"2024-01-01"}]
[null,null,null,null,"Forecasted revenue","Amount of wind/Named Storm coverage required by lender/owner","Wind limits purchased, beach front wind/flood rates vary by location/state and construction",null,null,null,{"$f":"'Historical Inputs'!AY5","v":"2025-01-01"}]
[null,null,null,null,null,null,null,null,null,null,{"$f":"'Historical Inputs'!BC5","v":"YTD Through 01-25"}]
[null,null,null,null,"Construction type (wood/steel/concreate)",null,"Physical condition of the property",null,null,null,{"$f":"'Historical Inputs'!BG5","v":"YTD Through 01-26"}]
[null,null,null,null,null,null,null,null,null,null,{"$f":"'Historical Inputs'!BK5","v":"T12 Through 01-26"}]
[null,null,null,"Earthquake","Required Limit"," Quote sheet earthquake section completed","Quake limits purchased, vary by location state and construction.",null,null,null,{"$f":"'Historical Inputs'!BO5","v":"2026-01-01"}]
[null,null,null,null,null,null,null,null,null,null,{"$f":"'Historical Inputs'!BS5","v":"2026F"}]

{"sheet":"PS Drop In","index":38,"n_rows":3840,"n_cols":15,"rows_kept":3840,"cut":false,"hidden":true,"merged":[]}
["Bentley Legacy Group"]
[null,"AC Hotel Bozeman Downtown",1,"Canopy by Hilton Dallas Uptown",{"$f":"C2+1","v":2},"Hampton Inn & Suites Boerne",{"$f":"E2+1","v":3},"La Fonda on the Plaza",{"$f":"G2+1","v":4},"Pinon Court by La Fonda",{"$f":"I2+1","v":5},"Senza Hotel",{"$f":"K2+1","v":6},"The Raphael Hotel, Autograph Collection",{"$f":"M2+1","v":7}]
[null,"STAT","AMT","STAT","AMT","STAT","AMT","STAT","AMT","STAT","AMT","STAT","AMT","STAT","AMT"]
["Total Available Rooms",{"$f":"C4","v":52195},52195,{"$f":"E4","v":54750},54750,{"$f":"G4","v":28470},28470,{"$f":"I4","v":65700},65700,{"$f":"K4","v":21170},21170,{"$f":"M4","v":17520},17520,{"$f":"O4","v":45990},45990]
["Rooms Sold",{"$f":"C5","v":43388},43388,42764,42764,22651,22651,56420,56420,15738,15738,12864,12864,35203,35203]
["Total Occupied Rooms",43639,43639,42970,42970,22761,22761,57065,57065,15845,15845,13031,13031,35425,35425]
["Occupancy %",83.1,83.1,78.099999999999994,78.099999999999994,79.599999999999994,79.599999999999994,85.9,85.9,74.3,74.3,73.400000000000006,73.400000000000006,76.5,76.5]
["ADR",272.33999999999997,272.33999999999997,268.18,268.18,133.66,133.66,312.77,312.77,216.11,216.11,376.16,376.16,265.01,265.01]
["RevPAR",226.39,226.39,209.47,209.47,106.34,106.34,268.60000000000002,268.60000000000002,160.66,160.66,276.19,276.19,202.85,202.85]
["","","","","","","","","","","","","","",""]
["Operating Revenue","","","","","","","","","","","","","",""]
["Rooms",43388,11816417,42764,11468658,22651,3027636,56420,17646701,15738,3401146,12864,4838896,35203,9329261]
["Food & Beverage",30655,1944250,42920,2420689,0,29482,343569,15478730,18133,159127,24978,303466,74337,2501209]
["Other Operated Departments",0,464229,0,427493,0,29319,0,4082711,0,4377,0,4603,0,529710]
["Miscellaneous Income",0,253981,0,101456,0,35826,0,200964,0,318955,0,80390,0,118195]
["Total Operating Revenue",74043,14478878,85684,14418296,22651,3122263,399989,37409105,33871,3883605,37842,5227354,109540,12478374]
["","","","","","","","","","","","","","",""]
["Departmental Expenses","","","","","","","","","","","","","",""]
["Rooms",55065,2576064,57482,1998968,25657,749197,117978,4419254,30442,1083179,26342,1363228,77263,2505822]
["Food & Beverage",36307,1789063,51916,1957055,0,2273,273181,11049948,5376,191252,8898,393193,68529,2442677]
["Other Operated Departments",0,384764,0,248609,0,17978,16578,1255576,0,256,0,2800,725,50049]
["Total Departmental Expenses",91373,4749891,109398,4204632,25657,769448,407736,16726651,35819,1274687,35240,1759220,146517,4998548]
["","","","","","","","","","","","","","",""]
["Departmental Profit","","","","","","","","","","","","","",""]
["Rooms",-11677,9240354,-14718,9469690,-3006,2278439,-61558,13227447,-14704,2317967,-13478,3475669,-42060,6823439]
["Food & Beverage",-5652,155187,-8996,463634,0,27209,70388,4428782,12757,-32125,16080,-89727,5808,58532]
["Other Operated Department",0,79465,0,178885,0,11341,-16578,2827135,0,4121,0,1803,-725,479661]
["Miscellaneous Income",0,253981,0,101456,0,35826,0,200964,0,318955,0,80390,0,118195]
["Total Departmental Profit",-17330,9728987,-23714,10213664,-3006,2352815,-7747,20682454,-1948,2608917,2602,3468135,-36977,7479827]
["","","","","","","","","","","","","","",""]
["Undistributed Operating Expenses","","","","","","","","","","","","","",""]
["Administrative & General",6285,948398,10242,1293741,4419,379861,22969,3478035,5370,493337,2074,537152,11905,1116715]
["Info & Telecom",0,90151,0,134499,0,58550,0,446410,0,92697,0,74022,0,125258]
["Sales & Marketing",7708,997489,6075,1502455,0,334918,23258,1714065,0,207411,2225,395925,4259,913531]
["Franchise Fees",0,864751,0,571537,0,175555,0,0,0,0,0,0,0,750693]
["Repairs & Maintenance",5224,352525,8946,592425,4498,186989,18993,1018052,4565,228679,3712,261712,13587,622464]
["Utilities",0,207776,0,239819,0,139409,0,632890,0,86858,0,241398,0,339145]
["Total Undistributed Expenses",23673,3461091,27959,4334476,11032,1275282,71968,7290265,13436,1108982,8018,1510208,34935,3867804]
["","","","","","","","","","","","","","",""]
["Gross Operating Profit",-41003,6267896,-51672,5879188,-14037,1077533,-79715,13392189,-15384,1499935,-5415,1957927,-71912,3612022]
["Flow Through %","",0,"",0,"",0,"",0,"",0,"",0,"",0]
["Incentive Management Fee","","","","","","","","","","","","","",""]
["Management Fees",0,362486,0,432539,0,62388,0,1122267,0,116514,0,156780,0,374255]
[null,0,-22506,0,0,0,0,0,0,0,0,0,0,0,0]
["Income Before Non-Ops Income & Expense",-41003,5927916,-51672,5446649,-14037,1015145,-79715,12269922,-15384,1383421,-5415,1801147,-71912,3237767]
["","","","","","","","","","","","","","",""]
["Non-Ops Income and Expenses","","","","","","","","","","","","","",""]
["Rent Expenses",0,47035,0,41273,0,549,0,82155,0,4367,0,0,0,35841]
["Property and Other Taxes",0,593688,0,770250,0,125003,0,505797,0,89886,0,482341,0,490341]
["Insurance Expense",0,336127,0,308730,0,104126,0,488904,0,122716,0,250321,0,233635]
["Other Expenses",0,372665,0,98849,0,36320,0,11755,0,-15617,0,102013,0,140377]
["Total Non-Ops Income and Expenses",0,1349515,0,1219102,0,265998,0,1088610,0,201352,0,834676,0,900194]
["EBITDA",-41003,4578401,-51672,4227547,-14037,749147,-79715,11181311,-15384,1182069,-5415,966471,-71912,2337572]
["Replacement Reserve",0,289578,0,575522,0,124847,0,1496259,0,155281,0,209040,0,623659]
["EBITDA Less Replacement Reserve",-41003,4288823,-51672,3652025,-14037,624300,-79715,9685053,-15384,1026787,-5415,757432,-71912,1713914]
["Replacement Reserve - CONTRA",0,-289578,0,-575522,0,-124847,0,-1496259,0,-155281,0,-209040,0,-623659]
["","","","","","","","","","","","","","",""]
["Interest, Depreciation, Amortization & Other",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Interest",0,0,0,1505867,0,319782,0,2970107,0,450520,0,2561621,0,1636050]
["Depreciation",0,0,0,1947798,0,613423,0,1748004,0,0,0,2089866,0,2402484]
["Amortization",0,0,0,31111,0,119996,0,65796,0,0,0,222364,0,35442]
["Asset Management Fee",0,137866,0,0,0,62424,0,0,0,91500,0,175500,0,0]
["Other",0,-20646,0,-2549,0,27988,0,228425,0,-8,0,48663,0,15948]
["Foundation Expense",0,0,0,0,0,0,0,314371,0,0,0,0,0,0]
["Total, Interest, Depreciation, Amortization & Other",0,117220,0,3482226,0,1143613,0,5326702,0,542012,0,5098014,0,4089923]
["","","","","","","","","","","","","","",""]
["Net Income",-41003,4461181,-51672,745321,-14037,-394466,-79715,5854609,-15384,640057,-5415,-4131542,-71912,-1752351]
["","","","","","","","","","","","","","",""]
["Detail by Department","","","","","","","","","","","","","",""]
["10-ROOMS","","","","","","","","","","","","","",""]
["TR - Brand Redemption",1611,316782,2728,494427,1540,142327,0,0,0,0,0,0,1861,272383]
["TR - Qualified Discounts",5713,1459628,3532,1037529,2967,384846,8631,2943179,2237,546357,2891,1215668,6628,1843661]
["TR - Government",1035,238155,21,3505,953,107853,25,3193,67,7270,0,0,615,84213]
["TR - OTA Opaque",21,3517,0,245,0,0,0,86,0,0,0,0,0,0]
["TR - OTA Promo",0,0,0,0,0,0,4,0,0,0,0,0,0,0]
["TR - OTA Non-Opaque",1884,525306,5695,1487691,2740,370098,7182,1867464,5657,1067781,6800,2377557,1379,447456]
["TR - Corp Negotiated",5284,1311531,7243,1672608,2792,324932,5,1017,40,3630,127,43243,9713,2037457]
["TR - Local Negotiated",11,1969,0,0,0,0,0,0,0,0,0,0,0,0]
["TR - Package",1217,434513,0,0,342,51034,766,293458,0,100,65,31175,1082,385012]
["TR - Promotions",0,0,0,0,0,0,69,29789,0,0,0,0,303,114968]
["TR - Retail",6067,1941444,15441,4818250,9870,1420955,18502,6795561,5322,1245760,1896,789059,9680,3123177]
["TR - Wholesale",73,14244,844,214433,615,73572,0,0,0,0,0,0,762,184785]
["TOTAL ROOMS TRANSIENT REVENUE",22916,6247089,35504,9728688,21819,2875617,35184,11933749,13323,2870898,11779,4456701,32023,8493110]
["GR - Corporate",5631,1647908,4972,1138477,34,5406,3925,1086125,150,34799,851,280472,2917,716044]
["GR - Government",352,81437,0,0,262,35392,1619,290921,38,5466,0,0,0,0]
["GR - Associations",458,102256,526,124584,26,4984,6376,1625332,290,50121,0,0,0,0]
["GR - SMERF",1418,436397,1762,413275,510,78962,8413,2386373,402,99205,234,80724,263,65600]
["GR - Tour",537,166138,0,0,0,0,903,297287,1535,324014,0,0,0,0]
["TOTAL ROOMS GROUP REVENUE",8396,2434135,7260,1676335,832,124744,21236,5686039,2415,513604,1085,361196,3180,781644]
["Contract Revenue",12076,3089355,0,0,0,0,0,0,0,0,0,0,0,0]
["TOTAL ROOMS CONTRACT/BASE REVENUE",12076,3089355,0,0,0,0,0,0,0,0,0,0,0,0]
["TOTAL ROOMS SOLD",43388,11770579,42764,11405024,22651,3000361,56420,17619788,15738,3384502,12864,4817898,35203,9274754]
["Early Departure Charges",0,3967,0,499,0,752,0,0,0,0,0,0,0,0]
["Guaranteed No-Shows",0,38770,0,91526,0,25015,0,38436,0,3894,0,9502,0,52876]
["Other Rooms Revenue",0,3145,0,19773,0,3620,0,531,0,13231,0,11497,0,10943]
["Package Breakage",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Package Breakage",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Pet Fee",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["TOTAL ROOMS OTHER REVENUE",0,45882,0,111798,0,29387,0,38967,0,17125,0,20998,0,63819]
["Allowances",0,-44,0,-48164,0,-2112,0,-12054,0,-481,0,0,0,-9313]
["TOTAL ROOMS ALLOWANCES",0,-44,0,-48164,0,-2112,0,-12054,0,-481,0,0,0,-9313]
["TOTAL ROOMS REVENUE",43388,11816417,42764,11468658,22651,3027636,56420,17646701,15738,3401146,12864,4838896,35203,9329261]
["S&W - Guest Service Management",1506,61084,1729,45041,0,0,5789,160899,0,0,1987,65619,2405,58275]
["S&W - Reservations Management",0,0,0,0,0,0,2083,51500,0,0,0,0,0,0]
["S&W - Bell Captain",0,0,0,0,0,0,2259,54670,0,0,0,0,0,0]
["S&W - Housekeeping Management",2054,75771,1862,55122,0,0,2083,64398,2020,42386,1888,62099,1977,62966]
["TOTAL ROOMS MANAGEMENT SALARIES & WAGES",3560,136855,3591,100163,0,0,12214,331467,2020,42386,3874,127718,4382,121241]
["S&W - Guest Service Supervisor",854,23961,1909,42486,1923,35072,0,0,2012,41161,2097,53680,1817,47896]
["S&W - Guest Service Agent",9509,219475,6765,109178,4696,79443,10137,181932,6009,99395,4895,107308,10138,181340]
["S&W - Night Audit Agent",4985,119648,3119,65257,3016,51622,3660,80843,0,0,3024,76999,2776,55273]
["S&W - Reservation Agent",0,0,0,0,0,0,4918,85678,0,0,0,0,1910,40657]
["S&W - Bell Service",0,0,0,0,0,0,11337,174041,0,0,0,0,11470,138648]
["S&W - Driver",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["S&W - Concierge",0,0,0,0,0,0,5177,89887,0,0,0,0,0,0]
["S&W - Housekeeping Supervisor",3760,97864,4074,79934,2409,40789,6876,117947,3655,62275,1053,26142,7471,147744]
["S&W - Housekeeping Support",0,0,0,0,0,0,1800,40945,0,0,0,0,-146,0]
["S&W - Room Attendant",2835,68036,15758,251569,8620,127534,33735,544831,8853,145367,8981,201262,13902,239954]
["S&W - Turndown Attendant",0,0,0,0,0,0,5826,96350,0,0,0,0,355,5511]
["S&W - Public Area Attendant",273,6971,2528,39535,0,0,4872,80422,0,0,0,0,2632,50287]
["S&W - House Attendant",1514,36176,659,11135,1083,16634,14158,231107,159,0,1021,22887,7594,119379]
["S&W - Night Cleaner Janitorial",2303,56998,2084,29654,0,0,0,0,0,0,0,0,0,0]
["S&W - Comp Attendant",0,0,0,0,2342,36261,0,0,5875,96375,0,0,233,1952]
["S&W - Comp Bar Attendant",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["S&W - Comp Bartender",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["S&W - Comp Food Cook",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["S&W - Other Rooms # 1",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["S&W - Other Rooms # 2",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["S&W - Make Ready Housekeeping",0,0,0,0,0,0,1657,26516,0,0,0,0,0,0]
["S&W - Concierge Management",0,0,0,0,0,0,1227,50691,0,0,0,0,0,0]
["TOTAL ROOMS NON-MANAGEMENT SALARIES & WAGES",26032,629129,36896,628749,24089,387354,105380,1801189,26563,444573,21071,488279,60152,1028643]
["TOTAL ROOMS SALARIES & WAGES",29592,765984,40487,728912,24089,387354,117594,2132656,28583,486958,24945,615997,64534,1149884]
["Contract Labor",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Contract Labor - Room Attendant",13475,391183,7907,166970,0,0,0,0,0,0,0,0,9671,240676]
["Contract Labor - Houseperson",8797,254736,6142,139514,0,0,0,0,0,0,0,0,0,0]
["Contract Labor - Housekeeping Supervisor",2257,69464,0,0,0,0,0,0,0,0,0,0,0,0]
["TOTAL ROOMS CONTRACT LABOR",24529,715383,14049,306484,0,0,0,0,0,0,0,0,9671,240676]
["Incentives",0,12004,0,4408,0,13932,0,5243,0,0,0,1661,0,7034]
["Bonus",0,1315,0,10649,0,0,0,47965,0,13488,0,16932,0,12989]
["TOTAL ROOMS BONUSES AND INCENTIVES",0,13319,0,15057,0,13932,0,53208,0,13488,0,18593,0,20023]
["TOTAL ROOMS SALARIES, WAGES, CONTRACTED, BONUSES & INCENTIVES",54121,1494685,54536,1050454,24089,401286,117594,2185864,28583,500446,24945,634590,74205,1410583]
["Payroll Taxes",0,74312,0,65335,0,38789,0,180133,0,46933,0,59934,0,107937]
["TOTAL ROOMS PAYROLL TAXES",0,74312,0,65335,0,38789,0,180133,0,46933,0,59934,0,107937]
["Supplemental Pay",945,31619,2946,52383,1568,17846,384,124217,1859,16225,1396,33133,3058,56379]
["TOTAL ROOMS SUPPLEMENTAL PAY",945,31619,2946,52383,1568,17846,384,124217,1859,16225,1396,33133,3058,56379]
["Employee Benefits",0,47858,0,58772,0,31126,0,186082,0,29896,0,60823,0,141575]
["TOTAL ROOMS EMPLOYEE BENEFITS",0,47858,0,58772,0,31126,0,186082,0,29896,0,60823,0,141575]
["TOTAL ROOMS PAYROLL RELATED EXPENSES",945,153789,2946,176489,1568,87761,384,490432,1859,93054,1396,153889,3058,305891]
["TOTAL ROOMS LABOR COST & RELATED EXPENSES",55065,1648474,57482,1226943,25657,489048,117978,2676296,30442,593499,26342,788479,77263,1716474]
["Accounting Fee",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Advertising - Print, Radio, TV",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Agency Fee - Marketing",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Armored Car Service",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Audit Charges",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Awards",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Bank Service Charge",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Banquet Expense",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Building",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Business Promo in House",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Business Promo Other",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Cost of Comp In-Room Media",0,30066,0,29063,0,4405,0,49488,0,20612,0,7326,0,28593]
["CAM Credit -Electricity",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Cash Over/Short",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Chargebacks",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Chemicals",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["China",0,0,0,0,0,0,0,0,0,0,0,0,0,63]
["Cleaning Supplies",0,23862,0,36318,0,14151,0,28481,0,12282,0,14187,0,30087]
["Collateral Material - Printed",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Commissions Group",0,28307,0,10398,0,637,0,211036,0,763,0,5103,0,9407]
["Commissions Transient",0,121812,0,221562,0,44088,0,309459,0,163764,0,267339,0,123919]
["Complimentary F&B",0,20376,0,16642,0,105391,0,0,0,104149,0,78481,0,58556]
["Complimentary Services & Gifts",0,7348,0,0,0,0,0,153169,0,61,0,0,0,5407]
["Concierge Expense",0,0,0,0,0,0,0,131,0,0,0,0,0,0]
["Consultants",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Contract Cleaning",0,0,0,0,0,0,0,0,0,0,0,1165,0,8707]
["Contract Services",0,102211,0,14104,0,5822,0,20380,0,0,0,0,0,800]
["Cafeteria Supplies",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Corporate-Office Reimbursables",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Commissions Contract",0,49845,0,0,0,0,0,0,0,0,0,0,0,0]
["Decorations",0,0,0,3900,0,0,0,13310,0,0,0,19680,0,11166]
["Direct-Response Marketing",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Discounts",0,0,0,0,0,0,0,1749,0,0,0,0,0,0]
["Dishwashing Supplies",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Donations",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Dues & Subscription",0,1056,0,0,0,0,0,257,0,34,0,0,0,0]
["E-Commerce",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Electrical & Mechanical Equip",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Electricity",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Elevators and Escalators",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Employee Relations",0,0,0,0,0,0,0,0,0,0,0,0,0,156]
["Engineering Supplies",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Entertainment In-House",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Equipment Purchases",0,0,0,-233,0,0,0,0,0,0,0,0,0,0]
["Equipment Rental",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Exterminating",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Employee Meals",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Fire & Safety Equipment",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Fitness Equip Repair",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Flatware",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Floor Covering",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Loyalty Program",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Fuel, Gas, & District Energy",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Furniture & Equipment",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Franchise - Royalty Fee",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Franchise - Marketing",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Franchise - PSF Fixed",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Franchise - PSF Gross Rm Rev",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Franchise - PSF Per Key",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Loyalty Program Member Benefits",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Glassware",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Grounds Maint & Landscaping",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Guest Relations / Service Recovery",0,2247,0,382,0,654,0,0,0,0,0,5626,0,1677]
["Guest Relocation",0,29609,0,1531,0,0,0,2764,0,181,0,0,0,7312]
["Guest Supplies",0,57491,0,162019,0,16465,0,294233,0,29102,0,58765,0,138894]
["Guest Transportation",0,229877,0,0,0,0,0,0,0,0,0,0,0,586]
["HVAC",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["HR Outsourcing/PR Processing",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Internet Service",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Kitchen Equipment/Smallware",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Kitchen Fuel",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Laundry & Dry Clean - In House",0,162781,0,54265,0,46430,0,96713,0,89918,0,7718,0,118489]
["Laundry & Dry Clean - Outside",0,147,0,119580,0,0,0,265614,0,0,0,32655,0,165642]
["Laundry Equipment",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Laundry Supplies",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Legal",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Licenses & Permits",0,0,0,0,0,0,0,372,0,200,0,0,0,151]
["Life Safety",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Light Bulbs",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Linen",0,16387,0,44704,0,14859,0,28639,0,5428,0,31579,0,18250]
["Loss & Damage",0,0,0,0,0,0,0,0,0,0,0,0,0,370]
["Loyalty Programs",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Media",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Menus & Beverage Lists",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Merchant Fee",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Miscellaneous",0,0,0,0,0,0,0,0,0,50,0,0,0,0]
["Music & Entertainment",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Operating Supplies",0,14821,0,11586,0,2495,0,48837,0,17778,0,9992,0,29833]
["Outside Signage",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Package Expense",0,0,0,0,0,0,0,0,0,0,0,0,0,14309]
["Painting & Wallcovering",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Paper & Plastics",0,0,0,0,0,0,0,331,0,0,0,17,0,159]
["Payroll Processing",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Personal Protection Equipment",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Photocopy Charge",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Photography and Videography",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Plumbing",0,0,0,0,0,0,0,0,0,0,0,0,0,11]
["Postage & Overnight Delivery",0,0,0,0,0,0,0,0,0,0,0,0,0,443]
["Printing & Stationary",0,0,0,0,0,0,0,10313,0,791,0,3495,0,42]
["Professional fees",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Promotion",0,0,0,0,0,0,0,0,0,0,0,0,0,171]
["Provision for Doubtful Accounts",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Radio & Television",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Recreation Repairs & Supplies",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Recruiting",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Referral / Lead Expense",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Relocation",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Reservation Expense",0,11463,0,15809,0,213,0,202169,0,42517,0,29065,0,11405]
["Reservation Exp - Brand",0,0,0,25237,0,2731,0,0,0,0,0,0,0,0]
["Revenue Mgmt Services",0,0,0,0,0,0,0,3000,0,0,0,0,0,0]
["Security - Special Events/Other",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Shared/Cluster Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Signs",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Swimming Pool",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Tax Over/Short",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Trade Shows",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Training",0,1800,0,222,0,0,0,0,0,37,0,245,0,514]
["T&E - Travel & Mileage",0,12381,0,0,0,0,0,0,0,0,0,0,0,0]
["T&E - Meals & Entertainment",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Uniform Cleaning",0,130,0,0,0,0,0,0,0,0,0,0,0,550]
["Uniform Purchase",0,3573,0,4935,0,1807,0,2511,0,2012,0,2310,0,3679]
["Utensils",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vehicles - Repairs",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Waste - Landfill/Incineration",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Water",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["TOTAL ROOMS OTHER EXPENSES",0,927589,0,772025,0,260149,0,1742958,0,489680,0,574748,0,789348]
["TOTAL ROOMS EXPENSE",55065,2576064,57482,1998968,25657,749197,117978,4419254,30442,1083179,26342,1363228,77263,2505822]
["TOTAL ROOMS PROFIT",-11677,9240354,-14718,9469690,-3006,2278439,-61558,13227447,-14704,2317967,-13478,3475669,-42060,6823439]
["","","","","","","","","","","","","","",""]
["20-FOOD & BEVERAGE","","","","","","","","","","","","","",""]
["Outlet Breakfast",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Outlet Lunch",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Outlet Dinner",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["TOTAL OUTLET FOOD REVENUE",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Room Service Breakfast",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Room Service Lunch",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Room Service Dinner",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["TOTAL ROOM SERVICE FOOD",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Mini-Bar Food",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["TOTAL MINI-BAR FOOD REVENUE",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Banquet Breakfast",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Banquet Lunch",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Banquet Dinner",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Banquet Reception",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Banquet Tea/Coffee Break",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["TOTAL BANQUET FOOD REVENUE",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Catering Breakfast",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Catering Lunch",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Catering Dinner",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Catering Reception",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Catering Tea/Coffee Break",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["TOTAL CATERING FOOD REVENUE",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Wedding Breakfast",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Wedding Lunch",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Wedding Dinner",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Wedding Reception",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Wedding Tea/Coffee Break",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["TOTAL WEDDING FOOD REVENUE",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Food Allowances",0,48,0,0,0,0,0,-53977,0,0,0,-8,0,-3760]
["TOTAL FOOD ALLOWANCES",0,48,0,0,0,0,0,-53977,0,0,0,-8,0,-3760]
["NET FOOD REVENUE",0,48,0,0,0,0,0,-53977,0,0,0,-8,0,-3760]
["Outlet Liquor",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Outlet Beer",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Outlet Wine",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["TOTAL OUTLET BEVERAGE REVENUE",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Room Service Liquor",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Room Service Beer",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Room Service Wine",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["TOTAL ROOM SERVICE BEVERAGE REVENUE",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Mini-Bar Liquor, Wine & Beer",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["TOTAL MINI-BAR BEVERAGE REVENUE",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Banquet Liquor",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Banquet Beer",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Banquet Wine",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["TOTAL BANQUET BEVERAGE REVENUE",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Catering Liquor",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Catering Beer",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Catering Wine",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["TOTAL CATERING BEVERAGE REVENUE",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Wedding Liquor",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Wedding Beer",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Wedding Wine",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["TOTAL WEDDING BEVERAGE REVENUE",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Beverage Allowances",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["TOTAL BEVERAGE ALLOWANCES",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["NET BEVERAGE REVENUE",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["TOTAL NET FOOD & BEVERAGE REVENUE",0,48,0,0,0,0,0,-53977,0,0,0,-8,0,-3760]
["Food Fees",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Banquet Service Charge",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Banquet Room Rental",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Equipment Rental",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Bartender Fee",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Food Other Revenue",0,0,0,316,0,0,0,6,0,0,0,0,0,0]
["Beverage Other Revenue",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["TOTAL OTHER FOOD & BEVERAGE REVENUE",0,0,0,316,0,0,0,6,0,0,0,0,0,0]
["TOTAL FOOD & BEVERAGE REVENUE",0,48,0,316,0,0,0,-53972,0,0,0,-8,0,-3760]
["Cost of Food Sold",0,276633,0,321715,0,2273,0,2694665,0,34265,0,69237,0,508450]
["Employee Meal Credit",0,0,0,-6471,0,0,0,-171115,0,0,0,0,0,0]
["In-House Food Credit",0,0,0,-28506,0,0,0,0,0,-164,0,0,0,-56515]
["TOTAL FOOD & BEVERAGE COST OF SALES FOOD",0,276633,0,286738,0,2273,0,2523550,0,34100,0,69237,0,451935]
["Cost of Beverage Sold",0,174349,0,302044,0,0,0,670799,0,14134,0,46161,0,222754]
["In-House Beverage Credit",0,0,0,-9459,0,0,0,0,0,0,0,0,0,-1706]
["TOTAL FOOD & BEVERAGE COST OF SALES BEVERAGE",0,174349,0,292585,0,0,0,670799,0,14134,0,46161,0,221048]
["Cost of F&B - Other",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Cost of Equipment Rental",0,0,0,137,0,0,0,0,0,0,0,0,0,0]
["TOTAL FOOD & BEVERAGE COST OF SALES OTHER",0,0,0,137,0,0,0,0,0,0,0,0,0,0]
["TOTAL FOOD & BEVERAGE COST OF SALES",0,450981,0,579460,0,2273,0,3194348,0,48234,0,115399,0,672983]
["TOTAL FOOD & BEVERAGE GROSS",0,-450933,0,-579144,0,-2273,0,-3248320,0,-48234,0,-115406,0,-676743]
["S&W - Food Management",1949,84922,0,0,0,0,12482,528697,0,0,0,0,1898,95223]
["S&W - Beverage Management",0,0,0,0,0,0,0,6002,0,0,0,0,0,0]
["S&W - Banquet Management",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["S&W - Outlet Management",0,0,0,0,0,0,0,0,0,0,0,0,6344,0]
["S&W - Storeroom Manager",0,0,0,0,0,0,2083,57901,0,0,0,0,0,0]
["S&W - Exec Chef",1224,57547,1877,86141,0,0,0,0,0,0,0,0,1221,77477]
["S&W - Sous Chef",0,0,1923,54168,0,0,0,0,0,0,0,0,4133,172983]
["S&W - Pastry Chef",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["TOTAL FOOD & BEVERAGE MANAGEMENT SALARIES & WAGES",3173,142469,3800,140309,0,0,14565,592599,0,0,0,0,13596,345683]
["S&W - Sauce Cook",0,0,0,0,0,0,2290,41459,0,0,0,0,0,0]
["S&W - Banquet Cook",0,0,0,0,0,0,17747,314222,0,0,0,0,0,0]
["S&W - Outlet Cook",0,0,9735,170823,0,0,44452,874880,2737,58579,2484,63044,11399,233316]
["S&W - Food Preparation",11747,299039,0,0,0,0,494,20310,0,0,0,0,0,0]
["S&W - Banquet Dishwasher",0,0,0,0,0,0,3250,29516,0,0,0,0,0,0]
["S&W - Outlet Dishwasher",0,0,4161,57725,0,0,28046,456250,0,0,0,0,4668,73016]
["S&W - Food Storeroom",0,0,0,0,0,0,3779,78087,0,0,0,0,0,0]
["S&W - Beverage Storeroom",0,0,0,0,0,0,2166,48901,0,0,0,0,0,0]
["S&W - Outlet Supervisor",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["S&W - Outlet Server",0,0,13,123,0,0,0,0,28,374,0,0,179,4260]
["S&W - Outlet Busser",0,0,30,362,0,0,0,0,0,0,0,0,0,0]
["S&W - Outlet Back Busser",0,0,29,361,0,0,0,0,0,0,0,0,0,0]
["S&W - Outlet Host",0,0,0,0,0,0,0,0,0,0,0,0,0,4996]
["S&W - Outlet Runner",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["S&W - Outlet Bartender",0,0,83,849,0,0,0,0,0,0,0,0,0,0]
["S&W - Room Service Server",0,0,0,0,0,0,1940,0,0,0,0,0,0,0]
["S&W - Banquet Captain",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["S&W - Banquet Set-Up",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["S&W - Banquet Server",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["S&W - Banquet Bartender",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["S&W - Training Food",0,0,0,0,0,0,2096,30029,0,0,0,0,93,1599]
["S&W - Training Beverage",0,0,0,0,0,0,1627,26633,0,0,0,0,0,0]
["TOTAL FOOD & BEVERAGE NON-MANAGEMENT SALARIES & WAGES",11747,299039,14051,230243,0,0,107887,1920287,2765,58953,2484,63044,16339,317187]
["TOTAL FOOD & BEVERAGE SALARIES & WAGES",14920,441509,17851,370551,0,0,122452,2512887,2765,58953,2484,63044,29935,662870]
["Service Charge Distribution",0,539,0,0,0,0,0,-503,0,1481,0,0,0,0]
["TOTAL FOOD & BEVERAGE SERVICE CHARGE DISTRIBUTION",0,539,0,0,0,0,0,-503,0,1481,0,0,0,0]
["Contract Labor",1468,29574,2553,52384,0,0,0,0,0,0,0,0,0,0]
["TOTAL FOOD & BEVERAGE CONTRACT LABOR",1468,29574,2553,52384,0,0,0,0,0,0,0,0,0,0]
["Incentives",0,225,0,799,0,0,0,0,0,0,0,0,0,100]
["Bonus",0,0,0,14324,0,0,0,90101,0,150,0,0,0,21200]
["TOTAL FOOD & BEVERAGE BONUSES AND INCENTIVES",0,225,0,15123,0,0,0,90101,0,150,0,0,0,21300]
["TOTAL FOOD & BEVERAGE SALARIES, WAGES, CONTRACTED, BONUSES & INCENTIVES",16388,471846,20404,438059,0,0,122452,2602485,2765,60584,2484,63044,29935,684170]
["Payroll Taxes",0,43495,0,31001,0,0,0,551699,0,5840,0,6655,0,73402]
["TOTAL FOOD & BEVERAGE PAYROLL TAXES",0,43495,0,31001,0,0,0,551699,0,5840,0,6655,0,73402]
["Supplemental Pay",20,13989,1465,36503,0,0,539,173893,82,2118,42,1588,2352,57971]
["TOTAL FOOD & BEVERAGE SUPPLEMENTAL PAY",20,13989,1465,36503,0,0,539,173893,82,2118,42,1588,2352,57971]
["Employee Benefits",0,43250,0,80437,0,0,0,482051,0,5619,0,4557,0,146642]
["TOTAL FOOD & BEVERAGE EMPLOYEE BENEFITS",0,43250,0,80437,0,0,0,482051,0,5619,0,4557,0,146642]
["TOTAL FOOD & BEVERAGE PAYROLL RELATED EXPENSES",20,100734,1465,147942,0,0,539,1207643,82,13577,42,12800,2352,278015]
["TOTAL FOOD & BEVERAGE LABOR COST & RELATED EXPENSES",16408,572580,21869,586000,0,0,122991,3810128,2847,74161,2526,75843,32287,962185]
["Accounting Fee",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Advertising - Print, Radio, TV",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Agency Fee - Marketing",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Armored Car Service",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Audit Charges",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Awards",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Allocated Expense - Hotel",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Allocated Expense - Concessions",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Bank Service Charge",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Banquet Expense",0,0,0,0,0,0,0,1385,0,0,0,0,0,0]
["Building",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Business Promo in House",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Business Promo Other",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Cost of Comp In-Room Media",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["CAM Credit -Electricity",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Cash Over/Short",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Chargebacks",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Chemicals",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["China",0,2366,0,0,0,0,0,19166,0,0,0,229,0,7081]
["Cleaning Supplies",0,7474,0,26285,0,0,0,45632,0,6320,0,4997,0,9883]
["Collateral Material - Printed",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Commissions Group",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Commissions Transient",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Complimentary F&B",0,0,0,0,0,0,0,462,0,0,0,148,0,0]
["Complimentary Services & Gifts",0,-37,0,0,0,0,0,143032,0,0,0,0,0,422]
["Concierge Expense",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Consultants",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Contract Cleaning",0,0,0,0,0,0,0,0,0,0,0,0,0,4444]
["Contract Services",0,7499,0,0,0,0,0,2240,0,0,0,0,0,724]
["Cafeteria Supplies",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Corporate-Office Reimbursables",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Decorations",0,0,0,0,0,0,0,3352,0,0,0,0,0,66]
["Direct-Response Marketing",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Discounts",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Dishwashing Supplies",0,0,0,0,0,0,0,97015,0,0,0,0,0,0]
["Donations",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Dues & Subscription",0,0,0,106,0,0,0,1647,0,32,0,0,0,4404]
["E-Commerce",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Electrical & Mechanical Equip",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Electricity",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Elevators and Escalators",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Employee Relations",0,0,0,0,0,0,0,0,0,0,0,0,0,-486]
["Engineering Supplies",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Entertainment In-House",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Equipment Purchases",0,0,0,3594,0,0,0,0,0,0,0,2451,0,201]
["Equipment Rental",0,3697,0,3210,0,0,0,3736,0,0,0,0,0,1200]
["Exterminating",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Employee Meals",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Fire & Safety Equipment",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Fitness Equip Repair",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Flatware",0,1445,0,148,0,0,0,5140,0,0,0,1078,0,0]
["Floor Covering",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Loyalty Program",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Fuel, Gas, & District Energy",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Furniture & Equipment",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Franchise - Royalty Fee",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Franchise - Marketing",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Franchise - PSF Fixed",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Franchise - PSF Gross Rm Rev",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Franchise - PSF Per Key",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Glassware",0,3511,0,2809,0,0,0,21778,0,0,0,4423,0,1202]
["Grounds Maint & Landscaping",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Guest Relations / Service Recovery",0,1814,0,4629,0,0,0,0,0,0,0,281,0,1238]
["Guest Relocation",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Guest Supplies",0,0,0,0,0,0,0,74,0,0,0,0,0,13]
["Guest Transportation",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["HVAC",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["HR Outsourcing/PR Processing",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Ice",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Internet Service",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Kitchen Equipment/Smallware",0,3204,0,0,0,0,0,0,0,0,0,157,0,892]
["Kitchen Fuel",0,390,0,3691,0,0,0,5024,0,0,0,0,0,0]
["Laundry & Dry Clean - In House",0,0,0,13817,0,0,0,0,0,0,0,0,0,1234]
["Laundry & Dry Clean - Outside",0,12659,0,29895,0,0,0,221648,0,0,0,0,0,17996]
["Laundry Equipment",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Laundry Supplies",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Legal",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Licenses & Permits",0,0,0,3672,0,0,0,12949,0,1007,0,1040,0,3310]
["Life Safety",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Light Bulbs",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Linen",0,0,0,607,0,0,0,3329,0,0,0,0,0,0]
["Loss & Damage",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Loyalty Programs",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Media",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Menus & Beverage Lists",0,617,0,-130,0,0,0,2859,0,0,0,103,0,863]
["Merchant Fee",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Miscellaneous",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Music & Entertainment",0,0,0,0,0,0,0,59325,0,0,0,0,0,84057]
["Operating Supplies",0,10920,0,10395,0,0,0,75301,0,4391,0,2432,0,37503]
["Outside Signage",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Package Expense",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Painting & Wallcovering",0,0,0,0,0,0,0,0,0,0,0,0,0,14]
["Paper & Plastics",0,21402,0,46168,0,0,0,106564,0,1498,0,9683,0,710]
["Payroll Processing",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Personal Protection Equipment",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Photocopy Charge",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Photography and Videography",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Plumbing",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Postage & Overnight Delivery",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Printing & Stationary",0,0,0,0,0,0,0,10931,0,0,0,570,0,0]
["Professional fees",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Promotion",0,0,0,0,0,0,0,28025,0,0,0,0,0,14630]
["Provision for Doubtful Accounts",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Radio & Television",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Recreation Repairs & Supplies",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Recruiting",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Referral / Lead Expense",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Relocation",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Reservation Expense",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Reservation Exp - Brand",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Revenue Mgmt Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Security - Special Events/Other",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Shared/Cluster Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Signs",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Swimming Pool",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Tax Over/Short",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Trade Shows",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Training",0,504,0,67,0,0,0,225,0,39,0,80,0,28]
["T&E - Travel & Mileage",0,9,0,0,0,0,0,0,0,0,0,0,0,0]
["T&E - Meals & Entertainment",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Uniform Cleaning",0,4340,0,0,0,0,0,6253,0,0,0,0,0,55]
["Uniform Purchase",0,1222,0,6006,0,0,0,16831,0,184,0,100,0,646]
["Utensils",0,0,0,801,0,0,0,9273,0,0,0,0,0,0]
["Vehicles - Repairs",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Waste - Landfill/Incineration",0,123,0,0,0,0,0,0,0,0,0,0,0,0]
["Water",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["TOTAL FOOD & BEVERAGE OTHER EXPENSES",0,83159,0,155769,0,0,0,903194,0,13472,0,27770,0,192326]
["TOTAL FOOD & BEVERAGE EXPENSE",16408,1106720,21869,1321230,0,2273,122991,7907670,2847,135867,2526,219012,32287,1827494]
["TOTAL FOOD & BEVERAGE PROFIT",-16408,-1106672,-21869,-1320914,0,-2273,-122991,-7961642,-2847,-135867,-2526,-219019,-32287,-1831255]
["","","","","","","","","","","","","","",""]
["21-OUTLET 1","","","","","","","","","","","","","",""]
["Outlet Breakfast",0,0,11737,176874,0,0,32032,769073,15087,46478,16678,239281,14736,289063]
["Outlet Lunch",0,0,2219,28673,0,0,40301,1289205,17,0,947,7606,7062,140400]
["Outlet Dinner",12024,160717,3509,46213,0,0,55173,2622566,2526,35119,4660,33046,36657,773245]
["Food Other Revenue",0,0,0,30,0,0,0,0,1,0,1,0,0,-194]
["TOTAL OUTLET 1 REVENUE FOOD",12024,160717,17465,251789,0,0,127506,4680845,17631,81597,22286,279934,58455,1202514]
["Food Allowances",0,-12179,0,-94300,0,0,0,0,0,-117,0,-177959,0,-135669]
["TOTAL FOOD ALLOWANCES",0,-12179,0,-94300,0,0,0,0,0,-117,0,-177959,0,-135669]
["NET FOOD REVENUE",12024,148538,17465,157489,0,0,127506,4680845,17631,81481,22286,101975,58455,1066845]
["Outlet Liquor",0,245005,0,95277,0,0,0,580759,0,19934,0,0,0,509501]
["Outlet Beer",0,58085,0,29961,0,0,0,40383,0,3295,0,8859,0,50745]
["Outlet Wine",0,77095,0,56843,0,0,0,355906,0,17640,0,116449,0,382084]
["TOTAL OUTLET 1 REVENUE BEVERAGE",0,380185,0,182082,0,0,0,977048,0,40868,0,125308,0,942330]
["Beverage Allowances",0,-13716,0,-20291,0,0,0,-28,0,-134,0,-21107,0,-7685]
["TOTAL BEVERAGE ALLOWANCES",0,-13716,0,-20291,0,0,0,-28,0,-134,0,-21107,0,-7685]
["NET BEVERAGE REVENUE",0,366469,0,161791,0,0,0,977020,0,40734,0,104200,0,934645]
["TOTAL OUTLET 1 REVENUE",12024,515007,17465,319280,0,0,127506,5657865,17631,122215,22286,206175,58455,2001490]
["Cost of Food Sold",0,0,0,0,0,0,0,0,0,745,0,0,0,0]
["Employee Meal Credit",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["In-House Food Credit",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["TOTAL OUTLET 1 COST OF SALES FOOD",0,0,0,0,0,0,0,0,0,745,0,0,0,0]
["Cost of Beverage Sold",0,0,0,0,0,0,0,0,0,464,0,0,0,0]
["In-House Beverage Credit",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["TOTAL OUTLET 1 COST OF SALES BEVERAGE",0,0,0,0,0,0,0,0,0,464,0,0,0,0]
["Cost of F&B - Other",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Cost of Equipment Rental",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["TOTAL OUTLET 1 COST OF SALES OTHER",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["TOTAL OUTLET 1 COST OF SALES",0,0,0,0,0,0,0,0,0,1209,0,0,0,0]
["TOTAL OUTLET 1 GROSS",12024,515007,17465,319280,0,0,127506,5657865,17631,121006,22286,206175,58455,2001490]
["S&W - Outlet Management",2077,72960,2150,56086,0,0,4895,147628,0,0,0,0,0,0]
["TOTAL OUTLET 1 MANAGEMENT SALARIES & WAGES",2077,72960,2150,56086,0,0,4895,147628,0,0,0,0,0,0]
["S&W - Outlet Cook",0,0,17,0,0,0,0,0,0,0,0,0,0,0]
["S&W - Outlet Dishwasher",0,0,38,0,0,0,0,0,0,0,0,0,993,0]
["S&W - Outlet Supervisor",860,20326,2143,43210,0,0,1603,32663,1706,34421,0,0,6130,124630]
["S&W - Outlet Server",2512,31960,4113,48924,0,0,24575,116097,730,11890,2717,59842,14377,148892]
["S&W - Outlet Busser",0,0,0,0,0,0,15569,130612,0,0,0,0,1869,24388]
["S&W - Outlet Back Busser",0,0,0,0,0,0,6732,116992,0,0,0,0,0,0]
["S&W - Outlet Host",297,4887,-26,-265,0,0,9670,166063,0,0,0,0,2060,27549]
["S&W - Outlet Runner",0,0,0,0,0,0,8217,96334,0,0,1257,27217,0,0]
["S&W - Outlet Bartender",2635,38631,2424,27506,0,0,4698,82879,35,0,2139,45824,3756,52132]
["S&W - Training Food",0,0,0,0,0,0,0,0,0,0,0,0,32,446]
["S&W - Training Beverage",0,0,0,0,0,0,0,0,0,0,0,0,2,21]
["TOTAL OUTLET 1 NON-MANAGEMENT SALARIES & WAGES",6303,95804,8709,119374,0,0,71064,741640,2471,46312,6113,132883,29219,378058]
["TOTAL OUTLET 1 SALARIES & WAGES",8380,168764,10859,175460,0,0,75959,889268,2471,46312,6113,132883,29219,378058]
["Service Charge Distribution",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["TOTAL OUTLET 1 SERVICE CHARGE DISTRIBUTION",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Contract Labor",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["TOTAL OUTLET 1 CONTRACT LABOR",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Incentives",0,1100,0,100,0,0,0,0,0,0,0,55,0,416]
["Bonus",0,0,0,5348,0,0,0,0,0,250,0,0,0,268]
["TOTAL OUTLET 1 BONUSES AND INCENTIVES",0,1100,0,5448,0,0,0,0,0,250,0,55,0,684]
["TOTAL OUTLET 1 SALARIES, WAGES, CONTRACTED, BONUSES & INCENTIVES",8380,169864,10859,180908,0,0,75959,889268,2471,46562,6113,132938,29219,378741]
["Payroll Taxes",0,27963,0,22403,0,0,0,0,0,4864,0,17858,0,61087]
["TOTAL OUTLET 1 PAYROLL TAXES",0,27963,0,22403,0,0,0,0,0,4864,0,17858,0,61087]
["Supplemental Pay",116,4028,434,2459,0,0,175,0,58,0,260,7755,765,3873]
["TOTAL OUTLET 1 SUPPLEMENTAL PAY",116,4028,434,2459,0,0,175,0,58,0,260,7755,765,3873]
["Employee Benefits",0,23754,0,14267,0,0,0,0,0,41,0,11775,0,30162]
["TOTAL OUTLET 1 EMPLOYEE BENEFITS",0,23754,0,14267,0,0,0,0,0,41,0,11775,0,30162]
["TOTAL OUTLET 1 PAYROLL RELATED EXPENSES",116,55746,434,39128,0,0,175,0,58,4905,260,37388,765,95122]
["TOTAL OUTLET 1 LABOR COST & RELATED EXPENSES",8496,225611,11293,220036,0,0,76134,889268,2529,51466,6372,170326,29984,473863]
["Accounting Fee",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Advertising - Print, Radio, TV",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Agency Fee - Marketing",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Armored Car Service",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Audit Charges",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Awards",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Bank Service Charge",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Banquet Expense",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Building",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Business Promo in House",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Business Promo Other",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Cost of Comp In-Room Media",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["CAM Credit -Electricity",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Cash Over/Short",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Chargebacks",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Chemicals",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["China",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Cleaning Supplies",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Collateral Material - Printed",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Commissions Group",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Commissions Transient",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Complimentary F&B",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Complimentary Services & Gifts",0,37,0,0,0,0,0,0,0,0,0,0,0,0]
["Concierge Expense",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Consultants",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Contract Cleaning",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Contract Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Cafeteria Supplies",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Decorations",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Direct-Response Marketing",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Discounts",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Dishwashing Supplies",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Donations",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Dues & Subscription",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["E-Commerce",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Electrical & Mechanical Equip",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Electricity",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Elevators and Escalators",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Employee Relations",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Engineering Supplies",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Entertainment In-House",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Equipment Purchases",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Equipment Rental",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Exterminating",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Employee Meals",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Fire & Safety Equipment",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Fitness Equip Repair",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Flatware",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Floor Covering",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Loyalty Program",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Fuel, Gas, & District Energy",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Furniture & Equipment",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Franchise - Royalty Fee",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Franchise - Marketing",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Franchise - PSF Fixed",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Franchise - PSF Gross Rm Rev",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Franchise - PSF Per Key",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Glassware",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Grounds Maint & Landscaping",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Guest Relations / Service Recovery",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Guest Relocation",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Guest Supplies",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Guest Transportation",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["HVAC",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["HR Outsourcing/PR Processing",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Internet Service",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Kitchen Equipment/Smallware",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Kitchen Fuel",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Laundry & Dry Clean - In House",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Laundry & Dry Clean - Outside",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Laundry Equipment",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Laundry Supplies",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Legal",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Licenses & Permits",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Life Safety",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Light Bulbs",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Linen",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Loss & Damage",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Loyalty Programs",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Media",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Menus & Beverage Lists",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Merchant Fee",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Miscellaneous",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Music & Entertainment",0,0,0,0,0,0,0,0,0,0,0,0,0,24417]
["Operating Supplies",0,0,0,24,0,0,0,0,0,0,0,0,0,0]
["Outside Signage",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Package Expense",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Painting & Wallcovering",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Paper & Plastics",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Payroll Processing",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Personal Protection Equipment",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Photocopy Charge",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Photography and Videography",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Plumbing",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Postage & Overnight Delivery",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Printing & Stationary",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Professional fees",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Promotion",0,0,0,0,0,0,0,0,0,0,0,0,0,2307]
["Provision for Doubtful Accounts",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Radio & Television",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Recreation Repairs & Supplies",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Recruiting",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Referral / Lead Expense",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Relocation",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Reservation Expense",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Reservation Exp - Brand",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Revenue Mgmt Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Security - Special Events/Other",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Shared/Cluster Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Signs",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Swimming Pool",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Tax Over/Short",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Trade Shows",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Training",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["T&E - Travel & Mileage",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["T&E - Meals & Entertainment",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Uniform Cleaning",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Uniform Purchase",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Utensils",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vehicles - Repairs",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Waste - Landfill/Incineration",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Water",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["TOTAL OUTLET 1 OTHER EXPENSES",0,37,0,24,0,0,0,0,0,0,0,0,0,26724]
["TOTAL OUTLET 1 EXPENSE",8496,225648,11293,220060,0,0,76134,889268,2529,52675,6372,170326,29984,500587]
["TOTAL OUTLET 1 PROFIT",3528,289359,6172,99220,0,0,51372,4768596,15102,69540,15914,35849,28471,1500903]
["","","","","","","","","","","","","","",""]
["22-OUTLET 2","","","","","","","","","","","","","",""]
["Outlet Breakfast",9920,172547,0,0,0,0,98,3955,0,0,0,0,0,0]
["Outlet Lunch",105,0,715,8796,0,0,20885,167811,0,0,0,0,0,0]
["Outlet Dinner",0,0,10017,138376,0,0,64392,419214,0,0,0,0,0,0]
["Food Other Revenue",0,0,0,3519,0,0,201,0,0,0,0,0,0,0]
["TOTAL OUTLET 2 REVENUE FOOD",10025,172547,10732,150691,0,0,85576,590979,0,0,0,0,0,0]
["Food Allowances",0,-71797,0,-9393,0,0,0,0,0,0,0,0,0,0]
["TOTAL FOOD ALLOWANCES",0,-71797,0,-9393,0,0,0,0,0,0,0,0,0,0]
["NET FOOD REVENUE",10025,100750,10732,141299,0,0,85576,590979,0,0,0,0,0,0]
["Outlet Liquor",0,101,0,756832,0,0,0,1068133,0,0,0,0,0,0]
["Outlet Beer",0,0,0,107055,0,0,0,146674,0,0,0,0,0,0]
["Outlet Wine",0,0,0,181922,0,0,0,231931,0,0,0,0,0,0]
["TOTAL OUTLET 2 REVENUE BEVERAGE",0,101,0,1045810,0,0,0,1446737,0,0,0,0,0,0]
["Beverage Allowances",0,0,0,-30558,0,0,0,0,0,0,0,0,0,0]
["TOTAL BEVERAGE ALLOWANCES",0,0,0,-30558,0,0,0,0,0,0,0,0,0,0]
["NET BEVERAGE REVENUE",0,101,0,1015251,0,0,0,1446737,0,0,0,0,0,0]
["TOTAL OUTLET 2 REVENUE",10025,100851,10732,1156550,0,0,85576,2037717,0,0,0,0,0,0]
["Cost of Food Sold",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Employee Meal Credit",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["In-House Food Credit",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["TOTAL OUTLET 2 COST OF SALES FOOD",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Cost of Beverage Sold",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["In-House Beverage Credit",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["TOTAL OUTLET 2 COST OF SALES BEVERAGE",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Cost of F&B - Other",0,0,0,2500,0,0,0,0,0,0,0,0,0,0]
["Cost of Equipment Rental",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["TOTAL OUTLET 2 COST OF SALES OTHER",0,0,0,2500,0,0,0,0,0,0,0,0,0,0]
["TOTAL OUTLET 2 COST OF SALES",0,0,0,2500,0,0,0,0,0,0,0,0,0,0]
["TOTAL OUTLET 2 GROSS",10025,100851,10732,1154050,0,0,85576,2037717,0,0,0,0,0,0]
["S&W - Outlet Management",0,0,0,0,0,0,2271,56972,0,0,0,0,0,0]
["TOTAL OUTLET 2 MANAGEMENT SALARIES & WAGES",0,0,0,0,0,0,2271,56972,0,0,0,0,0,0]
["S&W - Outlet Cook",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["S&W - Outlet Dishwasher",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["S&W - Outlet Supervisor",0,0,2023,28612,0,0,1470,27356,0,0,0,0,-1,0]
["S&W - Outlet Server",3337,55538,4651,48545,0,0,6853,27860,0,0,0,0,0,0]
["S&W - Outlet Busser",0,0,-14,-174,0,0,6685,58364,0,0,0,0,0,0]
["S&W - Outlet Back Busser",0,0,1656,20524,0,0,0,0,0,0,0,0,0,0]
["S&W - Outlet Host",0,0,15,190,0,0,923,16478,0,0,0,0,0,0]
["S&W - Outlet Runner",0,0,0,0,0,0,143,958,0,0,0,0,0,0]
["S&W - Outlet Bartender",0,0,3526,38020,0,0,6003,71638,0,0,0,0,0,0]
["S&W - Training Food",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["S&W - Training Beverage",0,0,0,0,0,0,0,180,0,0,0,0,0,0]
["TOTAL OUTLET 2 NON-MANAGEMENT SALARIES & WAGES",3337,55538,11857,135717,0,0,22077,202834,0,0,0,0,-1,0]
["TOTAL OUTLET 2 SALARIES & WAGES",3337,55538,11857,135717,0,0,24348,259806,0,0,0,0,-1,0]
["Service Charge Distribution",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["TOTAL OUTLET 2 SERVICE CHARGE DISTRIBUTION",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Contract Labor",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["TOTAL OUTLET 2 CONTRACT LABOR",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Incentives",0,100,0,0,0,0,0,0,0,0,0,0,0,0]
["Bonus",0,1258,0,0,0,0,0,0,0,0,0,0,0,0]
["TOTAL OUTLET 2 BONUSES AND INCENTIVES",0,1358,0,0,0,0,0,0,0,0,0,0,0,0]
["TOTAL OUTLET 2 SALARIES, WAGES, CONTRACTED, BONUSES & INCENTIVES",3337,56896,11857,135717,0,0,24348,259806,0,0,0,0,-1,0]
["Payroll Taxes",0,8833,0,30689,0,0,0,0,0,0,0,0,0,0]
["TOTAL OUTLET 2 PAYROLL TAXES",0,8833,0,30689,0,0,0,0,0,0,0,0,0,0]
["Supplemental Pay",27,1318,267,2045,0,0,109,0,0,0,0,0,0,0]
["TOTAL OUTLET 2 SUPPLEMENTAL PAY",27,1318,267,2045,0,0,109,0,0,0,0,0,0,0]
["Employee Benefits",0,7314,0,9940,0,0,0,0,0,0,0,0,0,0]
["TOTAL OUTLET 2 EMPLOYEE BENEFITS",0,7314,0,9940,0,0,0,0,0,0,0,0,0,0]
["TOTAL OUTLET 2 PAYROLL RELATED EXPENSES",27,17465,267,42674,0,0,109,0,0,0,0,0,0,0]
["TOTAL OUTLET 2 LABOR COST & RELATED EXPENSES",3363,74361,12124,178391,0,0,24457,259806,0,0,0,0,-1,0]
["Accounting Fee",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Advertising - Print, Radio, TV",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Agency Fee - Marketing",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Armored Car Service",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Audit Charges",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Awards",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Bank Service Charge",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Banquet Expense",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Building",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Business Promo in House",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Business Promo Other",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Cost of Comp In-Room Media",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["CAM Credit -Electricity",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Cash Over/Short",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Chargebacks",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Chemicals",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["China",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Cleaning Supplies",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Collateral Material - Printed",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Commissions Group",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Commissions Transient",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Complimentary F&B",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Complimentary Services & Gifts",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Concierge Expense",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Consultants",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Contract Cleaning",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Contract Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Cafeteria Supplies",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Decorations",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Direct-Response Marketing",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Discounts",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Dishwashing Supplies",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Donations",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Dues & Subscription",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["E-Commerce",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Electrical & Mechanical Equip",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Electricity",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Elevators and Escalators",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Employee Relations",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Engineering Supplies",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Entertainment In-House",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Equipment Purchases",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Equipment Rental",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Exterminating",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Employee Meals",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Fire & Safety Equipment",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Fitness Equip Repair",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Flatware",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Floor Covering",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Loyalty Program",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Fuel, Gas, & District Energy",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Furniture & Equipment",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Franchise - Royalty Fee",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Franchise - Marketing",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Franchise - PSF Fixed",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Franchise - PSF Gross Rm Rev",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Franchise - PSF Per Key",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Glassware",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Grounds Maint & Landscaping",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Guest Relations / Service Recovery",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Guest Relocation",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Guest Supplies",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Guest Transportation",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["HVAC",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["HR Outsourcing/PR Processing",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Internet Service",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Kitchen Equipment/Smallware",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Kitchen Fuel",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Laundry & Dry Clean - In House",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Laundry & Dry Clean - Outside",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Laundry Equipment",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Laundry Supplies",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Legal",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Licenses & Permits",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Life Safety",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Light Bulbs",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Linen",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Loss & Damage",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Loyalty Programs",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Media",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Menus & Beverage Lists",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Merchant Fee",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Miscellaneous",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Music & Entertainment",0,0,0,0,0,0,0,3075,0,0,0,0,0,0]
["Operating Supplies",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Outside Signage",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Package Expense",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Painting & Wallcovering",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Paper & Plastics",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Payroll Processing",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Personal Protection Equipment",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Photocopy Charge",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Photography and Videography",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Plumbing",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Postage & Overnight Delivery",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Printing & Stationary",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Professional fees",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Promotion",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Provision for Doubtful Accounts",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Radio & Television",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Recreation Repairs & Supplies",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Recruiting",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Referral / Lead Expense",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Relocation",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Reservation Expense",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Reservation Exp - Brand",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Revenue Mgmt Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Security - Special Events/Other",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Shared/Cluster Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Signs",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Swimming Pool",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Tax Over/Short",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Trade Shows",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Training",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["T&E - Travel & Mileage",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["T&E - Meals & Entertainment",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Uniform Cleaning",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Uniform Purchase",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Utensils",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vehicles - Repairs",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Waste - Landfill/Incineration",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Water",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["TOTAL OUTLET 2 OTHER EXPENSES",0,0,0,0,0,0,0,3075,0,0,0,0,0,0]
["TOTAL OUTLET 2 EXPENSE",3363,74361,12124,180891,0,0,24457,262881,0,0,0,0,-1,0]
["TOTAL OUTLET 2 PROFIT",6662,26490,-1392,975659,0,0,61120,1774835,0,0,0,0,1,0]
["","","","","","","","","","","","","","",""]
["23-OUTLET 3","","","","","","","","","","","","","",""]
["Outlet Breakfast",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Outlet Lunch",0,0,0,0,0,0,11118,80643,0,0,0,0,0,0]
["Outlet Dinner",310,7707,0,0,0,0,30888,169759,0,0,0,0,0,0]
["Food Other Revenue",20,0,0,0,0,0,0,0,0,0,0,0,0,0]
["TOTAL OUTLET 3 REVENUE FOOD",330,7707,0,0,0,0,42006,250402,0,0,0,0,0,0]
["Food Allowances",0,-2386,0,0,0,0,0,0,0,0,0,0,0,0]
["TOTAL FOOD ALLOWANCES",0,-2386,0,0,0,0,0,0,0,0,0,0,0,0]
["NET FOOD REVENUE",330,5321,0,0,0,0,42006,250402,0,0,0,0,0,0]
["Outlet Liquor",0,89167,0,0,0,0,0,619947,0,0,0,0,0,0]
["Outlet Beer",0,23499,0,0,0,0,0,83725,0,0,0,0,0,0]
["Outlet Wine",0,30433,0,0,0,0,0,101342,0,0,0,0,0,0]
["TOTAL OUTLET 3 REVENUE BEVERAGE",0,143099,0,0,0,0,0,805015,0,0,0,0,0,0]
["Beverage Allowances",0,-6248,0,0,0,0,0,0,0,0,0,0,0,0]
["TOTAL BEVERAGE ALLOWANCES",0,-6248,0,0,0,0,0,0,0,0,0,0,0,0]
["NET BEVERAGE REVENUE",0,136851,0,0,0,0,0,805015,0,0,0,0,0,0]
["TOTAL OUTLET 3 REVENUE",330,142172,0,0,0,0,42006,1055417,0,0,0,0,0,0]
["Cost of Food Sold",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Employee Meal Credit",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["In-House Food Credit",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["TOTAL OUTLET 3 COST OF SALES FOOD",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Cost of Beverage Sold",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["In-House Beverage Credit",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["TOTAL OUTLET 3 COST OF SALES BEVERAGE",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Cost of F&B - Other",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Cost of Equipment Rental",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["TOTAL OUTLET 3 COST OF SALES OTHER",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["TOTAL OUTLET 3 COST OF SALES",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["TOTAL OUTLET 3 GROSS",330,142172,0,0,0,0,42006,1055417,0,0,0,0,0,0]
["S&W - Outlet Management",0,0,0,0,0,0,1050,28875,0,0,0,0,0,0]
["TOTAL OUTLET 3 MANAGEMENT SALARIES & WAGES",0,0,0,0,0,0,1050,28875,0,0,0,0,0,0]
["S&W - Outlet Cook",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["S&W - Outlet Dishwasher",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["S&W - Outlet Supervisor",0,0,0,0,0,0,631,14418,0,0,0,0,0,0]
["S&W - Outlet Server",0,0,0,0,0,0,3195,11747,0,0,0,0,0,0]
["S&W - Outlet Busser",0,0,0,0,0,0,3616,32606,0,0,0,0,0,0]
["S&W - Outlet Back Busser",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["S&W - Outlet Host",0,0,0,0,0,0,1881,31064,0,0,0,0,0,0]
["S&W - Outlet Runner",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["S&W - Outlet Bartender",2236,41787,0,0,0,0,2215,22676,0,0,0,0,0,0]
["S&W - Training Food",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["S&W - Training Beverage",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["TOTAL OUTLET 3 NON-MANAGEMENT SALARIES & WAGES",2236,41787,0,0,0,0,11538,112511,0,0,0,0,0,0]
["TOTAL OUTLET 3 SALARIES & WAGES",2236,41787,0,0,0,0,12588,141385,0,0,0,0,0,0]
["Service Charge Distribution",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["TOTAL OUTLET 3 SERVICE CHARGE DISTRIBUTION",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Contract Labor",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["TOTAL OUTLET 3 CONTRACT LABOR",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Incentives",0,100,0,0,0,0,0,0,0,0,0,0,0,0]
["Bonus",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["TOTAL OUTLET 3 BONUSES AND INCENTIVES",0,100,0,0,0,0,0,0,0,0,0,0,0,0]
["TOTAL OUTLET 3 SALARIES, WAGES, CONTRACTED, BONUSES & INCENTIVES",2236,41887,0,0,0,0,12588,141385,0,0,0,0,0,0]
["Payroll Taxes",0,5786,0,0,0,0,0,0,0,0,0,0,0,0]
["TOTAL OUTLET 3 PAYROLL TAXES",0,5786,0,0,0,0,0,0,0,0,0,0,0,0]
["Supplemental Pay",60,1318,0,0,0,0,0,0,0,0,0,0,0,0]
["TOTAL OUTLET 3 SUPPLEMENTAL PAY",60,1318,0,0,0,0,0,0,0,0,0,0,0,0]
["Employee Benefits",0,5445,0,0,0,0,0,0,0,0,0,0,0,0]
["TOTAL OUTLET 3 EMPLOYEE BENEFITS",0,5445,0,0,0,0,0,0,0,0,0,0,0,0]
["TOTAL OUTLET 3 PAYROLL RELATED EXPENSES",60,12549,0,0,0,0,0,0,0,0,0,0,0,0]
["TOTAL OUTLET 3 LABOR COST & RELATED EXPENSES",2296,54436,0,0,0,0,12588,141385,0,0,0,0,0,0]
["Accounting Fee",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Advertising - Print, Radio, TV",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Agency Fee - Marketing",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Armored Car Service",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Audit Charges",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Awards",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Bank Service Charge",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Banquet Expense",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Building",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Business Promo in House",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Business Promo Other",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Cost of Comp In-Room Media",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["CAM Credit -Electricity",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Cash Over/Short",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Chargebacks",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Chemicals",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["China",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Cleaning Supplies",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Collateral Material - Printed",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Commissions Group",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Commissions Transient",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Complimentary F&B",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Complimentary Services & Gifts",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Concierge Expense",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Consultants",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Contract Cleaning",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Contract Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Cafeteria Supplies",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Decorations",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Direct-Response Marketing",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Discounts",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Dishwashing Supplies",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Donations",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Dues & Subscription",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["E-Commerce",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Electrical & Mechanical Equip",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Electricity",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Elevators and Escalators",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Employee Relations",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Engineering Supplies",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Entertainment In-House",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Equipment Purchases",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Equipment Rental",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Exterminating",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Employee Meals",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Fire & Safety Equipment",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Fitness Equip Repair",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Flatware",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Floor Covering",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Loyalty Program",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Fuel, Gas, & District Energy",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Furniture & Equipment",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Franchise - Royalty Fee",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Franchise - Marketing",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Franchise - PSF Fixed",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Franchise - PSF Gross Rm Rev",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Franchise - PSF Per Key",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Glassware",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Grounds Maint & Landscaping",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Guest Relations / Service Recovery",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Guest Relocation",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Guest Supplies",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Guest Transportation",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["HVAC",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["HR Outsourcing/PR Processing",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Internet Service",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Kitchen Equipment/Smallware",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Kitchen Fuel",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Laundry & Dry Clean - In House",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Laundry & Dry Clean - Outside",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Laundry Equipment",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Laundry Supplies",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Legal",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Licenses & Permits",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Life Safety",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Light Bulbs",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Linen",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Loss & Damage",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Loyalty Programs",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Media",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Menus & Beverage Lists",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Merchant Fee",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Miscellaneous",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Music & Entertainment",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Operating Supplies",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Outside Signage",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Package Expense",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Painting & Wallcovering",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Paper & Plastics",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Payroll Processing",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Personal Protection Equipment",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Photocopy Charge",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Photography and Videography",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Plumbing",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Postage & Overnight Delivery",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Printing & Stationary",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Professional fees",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Promotion",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Provision for Doubtful Accounts",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Radio & Television",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Recreation Repairs & Supplies",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Recruiting",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Referral / Lead Expense",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Relocation",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Reservation Expense",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Reservation Exp - Brand",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Revenue Mgmt Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Security - Special Events/Other",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Shared/Cluster Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Signs",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Swimming Pool",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Tax Over/Short",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Trade Shows",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Training",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["T&E - Travel & Mileage",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["T&E - Meals & Entertainment",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Uniform Cleaning",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Uniform Purchase",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Utensils",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vehicles - Repairs",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Waste - Landfill/Incineration",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Water",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["TOTAL OUTLET 3 OTHER EXPENSES",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["TOTAL OUTLET 3 EXPENSE",2296,54436,0,0,0,0,12588,141385,0,0,0,0,0,0]
["TOTAL OUTLET 3 PROFIT",-1966,87736,0,0,0,0,29418,914032,0,0,0,0,0,0]
["","","","","","","","","","","","","","",""]
["24-OUTLET 4","","","","","","","","","","","","","",""]
["Outlet Breakfast",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Outlet Lunch",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Outlet Dinner",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Food Other Revenue",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["TOTAL OUTLET 4 REVENUE FOOD",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Food Allowances",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["TOTAL FOOD ALLOWANCES",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["NET FOOD REVENUE",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Outlet Liquor",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Outlet Beer",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Outlet Wine",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["TOTAL OUTLET 4 REVENUE BEVERAGE",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Beverage Allowances",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["TOTAL BEVERAGE ALLOWANCES",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["NET BEVERAGE REVENUE",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["TOTAL OUTLET 4 REVENUE",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Cost of Food Sold",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Employee Meal Credit",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["In-House Food Credit",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["TOTAL OUTLET 4 COST OF SALES FOOD",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Cost of Beverage Sold",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["In-House Beverage Credit",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["TOTAL OUTLET 4 COST OF SALES BEVERAGE",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Cost of F&B - Other",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Cost of Equipment Rental",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["TOTAL OUTLET 4 COST OF SALES OTHER",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["TOTAL OUTLET 4 COST OF SALES",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["TOTAL OUTLET 4 GROSS",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["S&W - Outlet Management",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["TOTAL OUTLET 4 MANAGEMENT SALARIES & WAGES",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["S&W - Outlet Cook",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["S&W - Outlet Dishwasher",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["S&W - Outlet Supervisor",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["S&W - Outlet Server",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["S&W - Outlet Busser",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["S&W - Outlet Back Busser",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["S&W - Outlet Host",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["S&W - Outlet Runner",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["S&W - Outlet Bartender",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["S&W - Training Food",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["S&W - Training Beverage",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["TOTAL OUTLET 4 NON-MANAGEMENT SALARIES & WAGES",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["TOTAL OUTLET 4 SALARIES & WAGES",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["TOTAL OUTLET 4 SERVICE CHARGE DISTRIBUTION",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Contract Labor",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["TOTAL OUTLET 4 CONTRACT LABOR",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Incentives",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Bonus",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["TOTAL OUTLET 4 BONUSES AND INCENTIVES",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["TOTAL OUTLET 4 SALARIES, WAGES, CONTRACTED, BONUSES & INCENTIVES",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Payroll Taxes",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["TOTAL OUTLET 4 PAYROLL TAXES",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Supplemental Pay",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["TOTAL OUTLET 4 SUPPLEMENTAL PAY",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Employee Benefits",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["TOTAL OUTLET 4 EMPLOYEE BENEFITS",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Service Charge Distribution",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["TOTAL OUTLET 4 PAYROLL RELATED EXPENSES",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["TOTAL OUTLET 4 LABOR COST & RELATED EXPENSES",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Accounting Fee",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Advertising - Print, Radio, TV",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Agency Fee - Marketing",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Armored Car Service",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Audit Charges",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Awards",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Bank Service Charge",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Banquet Expense",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Building",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Business Promo in House",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Business Promo Other",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Cost of Comp In-Room Media",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["CAM Credit -Electricity",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Cash Over/Short",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Chargebacks",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Chemicals",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["China",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Cleaning Supplies",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Collateral Material - Printed",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Commissions Group",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Commissions Transient",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Complimentary F&B",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Complimentary Services & Gifts",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Concierge Expense",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Consultants",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Contract Cleaning",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Contract Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Cafeteria Supplies",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Decorations",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Direct-Response Marketing",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Discounts",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Dishwashing Supplies",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Donations",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Dues & Subscription",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["E-Commerce",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Electrical & Mechanical Equip",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Electricity",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Elevators and Escalators",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Employee Relations",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Engineering Supplies",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Entertainment In-House",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Equipment Purchases",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Equipment Rental",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Exterminating",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Employee Meals",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Fire & Safety Equipment",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Fitness Equip Repair",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Flatware",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Floor Covering",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Loyalty Program",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Fuel, Gas, & District Energy",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Furniture & Equipment",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Franchise - Royalty Fee",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Franchise - Marketing",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Franchise - PSF Fixed",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Franchise - PSF Gross Rm Rev",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Franchise - PSF Per Key",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Glassware",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Grounds Maint & Landscaping",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Guest Relations / Service Recovery",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Guest Relocation",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Guest Supplies",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Guest Transportation",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["HVAC",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["HR Outsourcing/PR Processing",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Internet Service",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Kitchen Equipment/Smallware",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Kitchen Fuel",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Laundry & Dry Clean - In House",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Laundry & Dry Clean - Outside",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Laundry Equipment",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Laundry Supplies",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Legal",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Licenses & Permits",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Life Safety",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Light Bulbs",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Linen",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Loss & Damage",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Loyalty Programs",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Media",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Menus & Beverage Lists",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Merchant Fee",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Miscellaneous",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Music & Entertainment",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Operating Supplies",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Outside Signage",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Package Expense",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Painting & Wallcovering",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Paper & Plastics",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Payroll Processing",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Personal Protection Equipment",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Photocopy Charge",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Photography and Videography",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Plumbing",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Postage & Overnight Delivery",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Printing & Stationary",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Professional fees",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Promotion",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Provision for Doubtful Accounts",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Radio & Television",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Recreation Repairs & Supplies",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Recruiting",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Referral / Lead Expense",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Relocation",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Reservation Expense",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Reservation Exp - Brand",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Revenue Mgmt Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Security - Special Events/Other",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Shared/Cluster Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Signs",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Swimming Pool",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Tax Over/Short",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Trade Shows",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Training",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["T&E - Travel & Mileage",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["T&E - Meals & Entertainment",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Uniform Cleaning",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Uniform Purchase",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Utensils",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vehicles - Repairs",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Waste - Landfill/Incineration",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Water",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["TOTAL OUTLET 4 OTHER EXPENSES",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["TOTAL OUTLET 4 EXPENSE",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["TOTAL OUTLET 4 PROFIT",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["","","","","","","","","","","","","","",""]
["25-ROOM SERVICE","","","","","","","","","","","","","",""]
["Room Service Breakfast",0,0,401,8424,0,0,2921,76556,0,0,1151,19313,7501,175443]
["Room Service Lunch",0,0,131,2867,0,0,659,20666,0,0,31,419,1167,18306]
["Room Service Dinner",0,0,3227,11831,0,0,2773,100889,0,0,402,7258,4837,100269]
["Food Other Revenue",0,0,0,11764,0,0,0,0,0,0,418,4058,0,0]
["TOTAL ROOM SERVICE REVENUE FOOD",0,0,3759,34886,0,0,6353,198111,0,0,2002,31048,13505,294018]
["Food Allowances",0,0,0,-11,0,0,0,0,0,0,0,-251,0,-62732]
["TOTAL FOOD ALLOWANCES",0,0,0,-11,0,0,0,0,0,0,0,-251,0,-62732]
["NET FOOD REVENUE",0,0,3759,34876,0,0,6353,198111,0,0,2002,30797,13505,231286]
["Room Service Liquor",0,0,0,1092,0,0,0,9929,0,0,0,0,0,6397]
["Room Service Beer",0,0,0,292,0,0,0,1466,0,0,0,759,0,1397]
["Room Service Wine",0,0,0,1993,0,0,0,15399,0,0,0,6512,0,16509]
["TOTAL ROOM SERVICE REVENUE BEVERAGE",0,0,0,3377,0,0,0,26794,0,0,0,7271,0,24303]
["Beverage Allowances",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["TOTAL BEVERAGE ALLOWANCES",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["NET BEVERAGE REVENUE",0,0,0,3377,0,0,0,26794,0,0,0,7271,0,24303]
["TOTAL ROOM SERVICE REVENUE",0,0,3759,38253,0,0,6353,224905,0,0,2002,38068,13505,255589]
["Cost of Food Sold",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Employee Meal Credit",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["In-House Food Credit",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["TOTAL ROOM SERVICE COST OF SALES FOOD",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Cost of Beverage Sold",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["In-House Beverage Credit",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["TOTAL ROOM SERVICE COST OF SALES BEVERAGE",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Cost of F&B - Other",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Cost of Equipment Rental",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["TOTAL ROOM SERVICE COST OF SALES OTHER",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["TOTAL ROOM SERVICE COST OF SALES",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["TOTAL ROOM SERVICE GROSS",0,0,3759,38253,0,0,6353,224905,0,0,2002,38068,13505,255589]
["S&W - Room Service Server",0,0,0,0,0,0,4054,65790,0,0,0,0,5738,60490]
["S&W - Training Food",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["S&W - Training Beverage",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["TOTAL ROOM SERVICE NON-MANAGEMENT SALARIES & WAGES",0,0,0,0,0,0,4054,65790,0,0,0,0,5738,60490]
["TOTAL ROOM SERVICE SALARIES & WAGES",0,0,0,0,0,0,4054,65790,0,0,0,0,5738,60490]
["Service Charge Distribution",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["TOTAL ROOM SERVICE SERVICE CHARGE DISTRIBUTION",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Contract Labor",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["TOTAL ROOM SERVICE CONTRACT LABOR",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Incentives",0,0,0,0,0,0,0,0,0,0,0,0,0,150]
["Bonus",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["TOTAL ROOM SERVICE BONUSES AND INCENTIVES",0,0,0,0,0,0,0,0,0,0,0,0,0,150]
["TOTAL ROOM SERVICE SALARIES, WAGES, CONTRACTED, BONUSES & INCENTIVES",0,0,0,0,0,0,4054,65790,0,0,0,0,5738,60640]
["Payroll Taxes",0,0,0,153,0,0,0,0,0,0,0,0,0,11898]
["TOTAL ROOM SERVICE PAYROLL TAXES",0,0,0,153,0,0,0,0,0,0,0,0,0,11898]
["Supplemental Pay",0,0,0,6,0,0,0,0,0,0,0,0,141,1599]
["TOTAL ROOM SERVICE SUPPLEMENTAL PAY",0,0,0,6,0,0,0,0,0,0,0,0,141,1599]
["Employee Benefits",0,0,0,680,0,0,0,0,0,0,0,0,0,4606]
["TOTAL ROOM SERVICE EMPLOYEE BENEFITS",0,0,0,680,0,0,0,0,0,0,0,0,0,4606]
["TOTAL ROOM SERVICE PAYROLL RELATED EXPENSES",0,0,0,838,0,0,0,0,0,0,0,0,141,18103]
["TOTAL ROOM SERVICE LABOR COST & RELATED EXPENSES",0,0,0,838,0,0,4054,65790,0,0,0,0,5879,78743]
["Accounting Fee",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Advertising - Print, Radio, TV",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Agency Fee - Marketing",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Armored Car Service",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Audit Charges",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Awards",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Bank Service Charge",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Banquet Expense",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Building",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Business Promo in House",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Business Promo Other",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Cost of Comp In-Room Media",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["CAM Credit -Electricity",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Cash Over/Short",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Chargebacks",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Chemicals",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["China",0,139,0,0,0,0,0,0,0,0,0,0,0,0]
["Cleaning Supplies",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Collateral Material - Printed",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Commissions Group",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Commissions Transient",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Complimentary F&B",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Complimentary Services & Gifts",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Concierge Expense",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Consultants",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Contract Cleaning",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Contract Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Cafeteria Supplies",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Decorations",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Direct-Response Marketing",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Discounts",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Dishwashing Supplies",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Donations",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Dues & Subscription",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["E-Commerce",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Electrical & Mechanical Equip",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Electricity",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Elevators and Escalators",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Employee Relations",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Engineering Supplies",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Entertainment In-House",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Equipment Purchases",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Equipment Rental",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Exterminating",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Employee Meals",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Fire & Safety Equipment",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Fitness Equip Repair",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Flatware",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Floor Covering",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Loyalty Program",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Fuel, Gas, & District Energy",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Furniture & Equipment",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Franchise - Royalty Fee",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Franchise - Marketing",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Franchise - PSF Fixed",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Franchise - PSF Gross Rm Rev",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Franchise - PSF Per Key",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Glassware",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Grounds Maint & Landscaping",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Guest Relations / Service Recovery",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Guest Relocation",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Guest Supplies",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Guest Transportation",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["HVAC",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["HR Outsourcing/PR Processing",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Internet Service",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Kitchen Equipment/Smallware",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Kitchen Fuel",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Laundry & Dry Clean - In House",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Laundry & Dry Clean - Outside",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Laundry Equipment",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Laundry Supplies",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Legal",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Licenses & Permits",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Life Safety",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Light Bulbs",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Linen",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Loss & Damage",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Loyalty Programs",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Media",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Menus & Beverage Lists",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Merchant Fee",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Miscellaneous",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Music & Entertainment",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Operating Supplies",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Outside Signage",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Package Expense",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Painting & Wallcovering",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Paper & Plastics",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Payroll Processing",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Personal Protection Equipment",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Photocopy Charge",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Photography and Videography",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Plumbing",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Postage & Overnight Delivery",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Printing & Stationary",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Professional fees",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Promotion",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Provision for Doubtful Accounts",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Radio & Television",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Recreation Repairs & Supplies",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Recruiting",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Referral / Lead Expense",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Relocation",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Reservation Expense",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Reservation Exp - Brand",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Revenue Mgmt Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Security - Special Events/Other",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Shared/Cluster Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Signs",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Swimming Pool",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Tax Over/Short",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Trade Shows",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Training",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["T&E - Travel & Mileage",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["T&E - Meals & Entertainment",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Uniform Cleaning",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Uniform Purchase",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Utensils",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vehicles - Repairs",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Waste - Landfill/Incineration",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Water",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["TOTAL ROOM SERVICE OTHER EXPENSES",0,139,0,0,0,0,0,0,0,0,0,0,0,0]
["TOTAL ROOM SERVICE EXPENSE",0,139,0,838,0,0,4054,65790,0,0,0,0,5879,78743]
["TOTAL ROOM SERVICE PROFIT",0,-139,3759,37414,0,0,2299,159115,0,0,2002,38068,7626,176846]
["","","","","","","","","","","","","","",""]
["26-BANQUET","","","","","","","","","","","","","",""]
["Banquet Breakfast",3056,150631,1573,63019,0,0,12797,448758,30,546,133,3211,302,10504]
["Banquet Lunch",2179,118451,1396,72924,0,0,10899,388051,20,644,213,11186,1013,44769]
["Banquet Dinner",2512,291561,375,27108,0,0,4781,373042,452,25190,36,860,1062,46396]
["Banquet Reception",0,0,598,27819,0,0,7242,369157,0,0,109,5450,0,0]
["Banquet Tea/Coffee Break",529,67647,1656,22109,0,0,15034,288190,0,216,199,5690,0,0]
["TOTAL BANQUET REVENUE FOOD",8276,628290,5598,212978,0,0,50753,1867197,502,26596,690,26397,2377,101669]
["Food Other Revenue",0,36,0,0,0,0,0,0,0,0,0,0,0,0]
["TOTAL BANQUET REVENUE FOOD OTHER",0,36,0,0,0,0,0,0,0,0,0,0,0,0]
["Food Allowances",0,-350,0,0,0,0,0,0,0,0,0,0,0,-2532]
["TOTAL FOOD ALLOWANCES",0,-350,0,0,0,0,0,0,0,0,0,0,0,-2532]
["TOTAL BANQUET REVENUE FOOD REVENUE",8276,627976,5598,212978,0,0,50753,1867197,502,26596,690,26397,2377,99138]
["Banquet Liquor",0,165222,0,21975,0,0,0,96224,0,130,0,0,0,3581]
["Banquet Beer",0,261,0,1589,0,0,0,24021,0,0,0,0,0,449]
["Banquet Wine",0,197,0,1579,0,0,0,69857,0,70,0,1310,0,2288]
["TOTAL BANQUET REVENUE BEVERAGE",0,165680,0,25143,0,0,0,190102,0,200,0,1310,0,6318]
["Beverage Other Revenue",0,0,0,0,0,0,0,0,0,10,0,390,0,0]
["TOTAL BANQUET REVENUE BEVERAGE OTHER",0,0,0,0,0,0,0,0,0,10,0,390,0,0]
["Beverage Allowances",0,-4292,0,0,0,0,0,0,0,0,0,3,0,-940]
["TOTAL BEVERAGE ALLOWANCES",0,-4292,0,0,0,0,0,0,0,0,0,3,0,-940]
["TOTAL BANQUET REVENUE BEVERAGE REVENUE",0,161388,0,25143,0,0,0,190102,0,210,0,1703,0,5378]
["Food Fees",0,0,0,500,0,0,0,36745,0,0,0,0,0,0]
["Banquet Service Charge",0,178124,0,72613,0,0,0,1048146,0,6206,0,11031,0,44210]
["Banquet Room Rental",0,200566,0,42406,0,0,0,340125,0,3900,0,20100,0,99314]
["Equipment Rental",0,18119,0,19530,0,0,0,666238,0,0,0,0,0,0]
["Bartender Fee",0,0,0,1612,0,0,0,93364,0,0,0,0,0,-150]
["TOTAL BANQUET REVENUE OTHER",0,396809,0,136662,0,0,0,2184618,0,10106,0,31131,0,143375]
["TOTAL BANQUET REVENUE",8276,1186173,5598,374783,0,0,50753,4241917,502,36912,690,59230,2377,247891]
["Cost of Food Sold",0,0,0,0,0,0,0,0,0,80,0,0,0,0]
["Employee Meal Credit",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["In-House Food Credit",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["TOTAL BANQUET  COST OF SALES FOOD",0,0,0,0,0,0,0,0,0,80,0,0,0,0]
["Cost of Beverage Sold",0,0,0,0,0,0,0,0,0,24,0,0,0,0]
["In-House Beverage Credit",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["TOTAL BANQUET  COST OF SALES BEVERAGE",0,0,0,0,0,0,0,0,0,24,0,0,0,0]
["Cost of F&B - Other",0,150,0,0,0,0,0,0,0,0,0,0,0,0]
["Cost of Equipment Rental",0,0,0,1013,0,0,0,500544,0,0,0,0,0,0]
["TOTAL BANQUET  COST OF SALES OTHER",0,150,0,1013,0,0,0,500544,0,0,0,0,0,0]
["TOTAL BANQUET  COST OF SALES",0,150,0,1013,0,0,0,500544,0,105,0,0,0,0]
["TOTAL BANQUET  GROSS",8276,1186023,5598,373769,0,0,50753,3741373,502,36807,690,59230,2377,247891]
["S&W - Banquet Management",0,0,1932,77985,0,0,5056,110007,0,0,0,0,0,0]
["TOTAL BANQUET  MANAGEMENT SALARIES & WAGES",0,0,1932,77985,0,0,5056,110007,0,0,0,0,0,0]
["S&W - Banquet Cook",0,0,0,0,0,0,0,24868,0,0,0,0,0,0]
["S&W - Banquet Dishwasher",0,0,0,0,0,0,0,12293,0,0,0,0,0,0]
["S&W - Banquet Captain",2885,62350,1010,14285,0,0,2642,26493,0,0,0,0,0,0]
["S&W - Banquet Set-Up",0,0,120,1891,0,0,12908,231524,0,0,0,0,0,0]
["S&W - Banquet Server",2073,29052,2893,29001,0,0,9995,49515,0,0,0,0,379,4029]
["S&W - Banquet Bartender",534,5415,206,2275,0,0,2291,25903,0,0,0,0,0,0]
["S&W - Training Food",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["S&W - Training Beverage",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["TOTAL BANQUET  NON-MANAGEMENT SALARIES & WAGES",5492,96817,4229,47452,0,0,27836,370597,0,0,0,0,379,4029]
["TOTAL BANQUET  SALARIES & WAGES",5492,96817,6161,125436,0,0,32892,480603,0,0,0,0,379,4029]
["Contract Labor",54,968,101,2202,0,0,0,1363,0,0,0,0,0,0]
["TOTAL BANQUET  CONTRACT LABOR",54,968,101,2202,0,0,0,1363,0,0,0,0,0,0]
["Incentives",0,175,0,450,0,0,0,0,0,0,0,0,0,0]
["Bonus",0,0,0,7738,0,0,0,0,0,0,0,0,0,0]
["TOTAL BANQUET  BONUSES AND INCENTIVES",0,175,0,8188,0,0,0,0,0,0,0,0,0,0]
["TOTAL BANQUET  SALARIES, WAGES, CONTRACTED, BONUSES & INCENTIVES",5546,97960,6262,135826,0,0,32892,481966,0,0,0,0,379,4029]
["Payroll Taxes",0,16447,0,17616,0,0,0,60,0,0,0,0,0,397]
["TOTAL BANQUET  PAYROLL TAXES",0,16447,0,17616,0,0,0,60,0,0,0,0,0,397]
["Supplemental Pay",198,4216,368,1634,0,0,50,0,0,0,0,0,0,0]
["TOTAL BANQUET  SUPPLEMENTAL PAY",198,4216,368,1634,0,0,50,0,0,0,0,0,0,0]
["Employee Benefits",0,15484,0,5697,0,0,0,0,0,0,0,0,0,167]
["TOTAL BANQUET  EMPLOYEE BENEFITS",0,15484,0,5697,0,0,0,0,0,0,0,0,0,167]
["Service Charge Distribution",0,190148,0,72249,0,0,0,744781,0,2606,0,3855,0,30143]
["TOTAL BANQUET  SERVICE CHARGE DISTRIBUTION",0,190148,0,72249,0,0,0,744781,0,2605,0,3855,0,30143]
["TOTAL BANQUET  PAYROLL RELATED EXPENSES",198,226294,368,97196,0,0,50,744841,0,2606,0,3855,0,30707]
["TOTAL BANQUET  LABOR COST & RELATED EXPENSES",5744,324254,6630,233022,0,0,32942,1226807,0,2606,0,3855,379,34736]
["Accounting Fee",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Advertising - Print, Radio, TV",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Agency Fee - Marketing",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Armored Car Service",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Audit Charges",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Awards",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Bank Service Charge",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Banquet Expense",0,0,0,0,0,0,0,55350,0,0,0,0,0,46]
["Building",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Business Promo in House",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Business Promo Other",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Cost of Comp In-Room Media",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["CAM Credit -Electricity",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Cash Over/Short",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Chargebacks",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Chemicals",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["China",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Cleaning Supplies",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Collateral Material - Printed",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Commissions Group",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Commissions Transient",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Complimentary F&B",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Complimentary Services & Gifts",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Concierge Expense",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Consultants",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Contract Cleaning",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Contract Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Cafeteria Supplies",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Decorations",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Direct-Response Marketing",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Discounts",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Dishwashing Supplies",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Donations",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Dues & Subscription",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["E-Commerce",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Electrical & Mechanical Equip",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Electricity",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Elevators and Escalators",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Employee Relations",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Engineering Supplies",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Entertainment In-House",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Equipment Purchases",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Equipment Rental",0,1473,0,0,0,0,0,0,0,0,0,0,0,1070]
["Exterminating",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Employee Meals",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Fire & Safety Equipment",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Fitness Equip Repair",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Flatware",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Floor Covering",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Loyalty Program",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Fuel, Gas, & District Energy",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Furniture & Equipment",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Franchise - Royalty Fee",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Franchise - Marketing",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Franchise - PSF Fixed",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Franchise - PSF Gross Rm Rev",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Franchise - PSF Per Key",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Glassware",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Grounds Maint & Landscaping",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Guest Relations / Service Recovery",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Guest Relocation",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Guest Supplies",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Guest Transportation",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["HVAC",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["HR Outsourcing/PR Processing",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Internet Service",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Kitchen Equipment/Smallware",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Kitchen Fuel",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Laundry & Dry Clean - In House",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Laundry & Dry Clean - Outside",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Laundry Equipment",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Laundry Supplies",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Legal",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Licenses & Permits",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Life Safety",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Light Bulbs",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Linen",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Loss & Damage",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Loyalty Programs",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Media",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Menus & Beverage Lists",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Merchant Fee",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Miscellaneous",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Music & Entertainment",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Operating Supplies",0,1883,0,0,0,0,0,0,0,0,0,0,0,0]
["Outside Signage",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Package Expense",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Painting & Wallcovering",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Paper & Plastics",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Payroll Processing",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Personal Protection Equipment",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Photocopy Charge",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Photography and Videography",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Plumbing",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Postage & Overnight Delivery",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Printing & Stationary",0,0,0,0,0,0,0,68,0,0,0,0,0,0]
["Professional fees",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Promotion",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Provision for Doubtful Accounts",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Radio & Television",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Recreation Repairs & Supplies",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Recruiting",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Referral / Lead Expense",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Relocation",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Reservation Expense",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Reservation Exp - Brand",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Revenue Mgmt Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Security - Special Events/Other",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Shared/Cluster Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Signs",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Swimming Pool",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Tax Over/Short",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Trade Shows",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Training",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["T&E - Travel & Mileage",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["T&E - Meals & Entertainment",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Uniform Cleaning",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Uniform Purchase",0,0,0,0,0,0,0,183,0,0,0,0,0,0]
["Utensils",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vehicles - Repairs",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Waste - Landfill/Incineration",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Water",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["TOTAL BANQUET  OTHER EXPENSES",0,3355,0,0,0,0,0,55601,0,0,0,0,0,1116]
["TOTAL BANQUET  EXPENSE",5744,327760,6630,234036,0,0,32942,1782952,0,2710,0,3855,379,35852]
["TOTAL BANQUET  PROFIT",2532,858413,-1032,140747,0,0,17811,2458965,502,34202,690,55376,1998,212039]
["","","","","","","","","","","","","","",""]
["27-CATERING","","","","","","","","","","","","","",""]
["Catering Breakfast",0,0,329,11358,0,0,1292,46849,0,0,0,0,0,0]
["Catering Lunch",0,0,293,11481,0,0,2402,111495,0,0,0,0,0,0]
["Catering Dinner",0,0,1275,73244,0,0,5943,418847,0,0,0,0,0,0]
["Catering Reception",0,0,2853,97554,0,0,3849,180342,0,0,0,0,0,0]
["Catering Tea/Coffee Break",0,0,616,5645,0,0,437,14868,0,0,0,0,0,0]
["TOTAL CATERING REVENUE FOOD",0,0,5366,199283,0,0,13923,772401,0,0,0,0,0,0]
["Food Other Revenue",0,0,0,6364,0,0,0,0,0,0,0,0,0,0]
["TOTAL CATERING REVENUE FOOD OTHER",0,0,0,6364,0,0,0,0,0,0,0,0,0,0]
["Food Allowances",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["TOTAL FOOD ALLOWANCES",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["TOTAL CATERING REVENUE FOOD REVENUE",0,0,5366,205647,0,0,13923,772401,0,0,0,0,0,0]
["Catering Liquor",0,0,0,111816,0,0,0,96938,0,0,0,0,0,0]
["Catering Beer",0,0,0,12981,0,0,0,15918,0,0,0,0,0,0]
["Catering Wine",0,0,0,21542,0,0,0,53845,0,0,0,0,0,0]
["TOTAL CATERING REVENUE BEVERAGE",0,0,0,146339,0,0,0,166700,0,0,0,0,0,0]
["Beverage Other Revenue",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["TOTAL CATERING REVENUE BEVERAGE OTHER",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Beverage Allowances",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["TOTALBEVERAGE ALLOWANCES",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["TOTAL CATERING REVENUE BEVERAGE REVENUE",0,0,0,146339,0,0,0,166700,0,0,0,0,0,0]
["Food Fees",0,0,0,1150,0,0,0,0,0,0,0,0,0,0]
["Catering Service Charge",0,0,0,105076,0,0,0,15190,0,0,0,0,0,0]
["Catering Room Rental",0,0,0,59583,0,24685,0,0,0,0,0,0,0,0]
["Equipment Rental",0,0,0,4925,0,0,0,0,0,0,0,0,0,0]
["Bartender Fee",0,0,0,3175,0,0,0,3631,0,0,0,0,0,0]
["TOTAL CATERING REVENUE OTHER",0,0,0,173909,0,24685,0,18821,0,0,0,0,0,0]
["TOTAL CATERING REVENUE",0,0,5366,525895,0,24685,13923,957922,0,0,0,0,0,0]
["Cost of Food Sold",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Employee Meal Credit",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["In-House Food Credit",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["TOTAL CATERING COST OF SALES FOOD",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Cost of Beverage Sold",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["In-House Beverage Credit",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["TOTAL CATERING COST OF SALES BEVERAGE",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Cost of F&B - Other",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Cost of Equipment Rental",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["TOTAL CATERING COST OF SALES OTHER",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["TOTAL CATERING COST OF SALES",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["TOTAL CATERING GROSS",0,0,5366,525895,0,24685,13923,957922,0,0,0,0,0,0]
["S&W - Banquet Management",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["TOTAL CATERING MANAGEMENT SALARIES & WAGES",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["S&W - Banquet Cook",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["S&W - Banquet Dishwasher",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["S&W - Banquet Captain",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["S&W - Banquet Set-Up",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["S&W - Banquet Server",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["S&W - Banquet Bartender",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["S&W - Training Food",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["S&W - Training Beverage",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["TOTAL CATERING NON-MANAGEMENT SALARIES & WAGES",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["TOTAL CATERING SALARIES & WAGES",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Service Charge Distribution",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["TOTAL CATERING SERVICE CHARGE DISTRIBUTION",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Contract Labor",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["TOTAL CATERING CONTRACT LABOR",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Incentives",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Bonus",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["TOTAL CATERING BONUSES AND INCENTIVES",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["TOTAL CATERING SALARIES, WAGES, CONTRACTED, BONUSES & INCENTIVES",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Payroll Taxes",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["TOTAL CATERING PAYROLL TAXES",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Supplemental Pay",0,0,0,0,0,0,16,0,0,0,0,0,0,0]
["TOTAL CATERING SUPPLEMENTAL PAY",0,0,0,0,0,0,16,0,0,0,0,0,0,0]
["Employee Benefits",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["TOTAL CATERING EMPLOYEE BENEFITS",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["TOTAL CATERING PAYROLL RELATED EXPENSES",0,0,0,0,0,0,16,0,0,0,0,0,0,0]
["TOTAL CATERING LABOR COST & RELATED EXPENSES",0,0,0,0,0,0,16,0,0,0,0,0,0,0]
["Accounting Fee",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Advertising - Print, Radio, TV",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Agency Fee - Marketing",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Armored Car Service",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Audit Charges",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Awards",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Bank Service Charge",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Banquet Expense",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Building",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Business Promo in House",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Business Promo Other",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Cost of Comp In-Room Media",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["CAM Credit -Electricity",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Cash Over/Short",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Chargebacks",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Chemicals",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["China",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Cleaning Supplies",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Collateral Material - Printed",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Commissions Group",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Commissions Transient",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Complimentary F&B",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Complimentary Services & Gifts",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Concierge Expense",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Consultants",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Contract Cleaning",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Contract Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Cafeteria Supplies",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Decorations",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Direct-Response Marketing",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Discounts",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Dishwashing Supplies",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Donations",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Dues & Subscription",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["E-Commerce",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Electrical & Mechanical Equip",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Electricity",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Elevators and Escalators",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Employee Relations",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Engineering Supplies",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Entertainment In-House",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Equipment Purchases",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Equipment Rental",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Exterminating",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Employee Meals",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Fire & Safety Equipment",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Fitness Equip Repair",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Flatware",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Floor Covering",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Loyalty Program",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Fuel, Gas, & District Energy",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Furniture & Equipment",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Franchise - Royalty Fee",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Franchise - Marketing",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Franchise - PSF Fixed",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Franchise - PSF Gross Rm Rev",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Franchise - PSF Per Key",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Glassware",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Grounds Maint & Landscaping",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Guest Relations / Service Recovery",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Guest Relocation",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Guest Supplies",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Guest Transportation",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["HVAC",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["HR Outsourcing/PR Processing",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Internet Service",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Kitchen Equipment/Smallware",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Kitchen Fuel",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Laundry & Dry Clean - In House",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Laundry & Dry Clean - Outside",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Laundry Equipment",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Laundry Supplies",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Legal",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Licenses & Permits",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Life Safety",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Light Bulbs",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Linen",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Loss & Damage",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Loyalty Programs",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Media",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Menus & Beverage Lists",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Merchant Fee",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Miscellaneous",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Music & Entertainment",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Operating Supplies",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Outside Signage",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Package Expense",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Painting & Wallcovering",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Paper & Plastics",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Payroll Processing",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Personal Protection Equipment",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Photocopy Charge",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Photography and Videography",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Plumbing",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Postage & Overnight Delivery",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Printing & Stationary",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Professional fees",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Promotion",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Provision for Doubtful Accounts",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Radio & Television",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Recreation Repairs & Supplies",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Recruiting",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Referral / Lead Expense",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Relocation",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Reservation Expense",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Reservation Exp - Brand",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Revenue Mgmt Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Security - Special Events/Other",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Shared/Cluster Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Signs",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Swimming Pool",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Tax Over/Short",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Trade Shows",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Training",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["T&E - Travel & Mileage",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["T&E - Meals & Entertainment",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Uniform Cleaning",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Uniform Purchase",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Utensils",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vehicles - Repairs",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Waste - Landfill/Incineration",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Water",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["TOTAL CATERING OTHER EXPENSES",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["TOTAL CATERING EXPENSE",0,0,0,0,0,0,16,0,0,0,0,0,0,0]
["TOTAL CATERING PROFIT",0,0,5366,525895,0,24685,13907,957922,0,0,0,0,0,0]
["","","","","","","","","","","","","","",""]
["28-WEDDING","","","","","","","","","","","","","",""]
["Wedding Breakfast",0,0,0,0,0,0,961,33050,0,0,0,0,0,0]
["Wedding Lunch",0,0,0,0,0,0,53,1213,0,0,0,0,0,0]
["Wedding Dinner",0,0,0,0,0,0,14710,744457,0,0,0,0,0,0]
["Wedding Reception",0,0,0,0,0,0,1625,48999,0,0,0,0,0,0]
["Wedding Tea/Coffee Break",0,0,0,0,0,0,103,3483,0,0,0,0,0,0]
["TOTAL WEDDING REVENUE FOOD",0,0,0,0,0,0,17452,831202,0,0,0,0,0,0]
["Food Other Revenue",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["TOTAL WEDDING REVENUE FOOD OTHER",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Food Allowances",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["TOTAL FOOD ALLOWANCE",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["TOTAL WEDDING REVENUE FOOD REVENUE",0,0,0,0,0,0,17452,831202,0,0,0,0,0,0]
["Wedding Liquor",0,0,0,0,0,0,0,304784,0,0,0,0,0,0]
["Wedding Beer",0,0,0,0,0,0,0,53346,0,0,0,0,0,0]
["Wedding Wine",0,0,0,0,0,0,0,163004,0,0,0,0,0,0]
["TOTAL WEDDING REVENUE BEVERAGE",0,0,0,0,0,0,0,521134,0,0,0,0,0,0]
["Beverage Other Revenue",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["TOTAL WEDDING REVENUE BEVERAGE OTHER",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Beverage Allowances",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["TOTAL BEVERAGE ALLOWANCE",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["TOTAL WEDDING REVENUE BEVERAGE REVENUE",0,0,0,0,0,0,0,521134,0,0,0,0,0,0]
["Food Fees",0,0,0,0,0,0,0,150,0,0,0,0,0,0]
["Banquet Service Charge",0,0,0,0,0,0,0,2339,0,0,0,0,0,0]
["Banquet Room Rental",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Equipment Rental",0,0,0,0,0,0,0,1814,0,0,0,0,0,0]
["Bartender Fee",0,0,0,0,0,0,0,320,0,0,0,0,0,0]
["TOTAL WEDDING REVENUE OTHER",0,0,0,0,0,0,0,4623,0,0,0,0,0,0]
["TOTAL WEDDING REVENUE",0,0,0,0,0,0,17452,1356959,0,0,0,0,0,0]
["Cost of Food Sold",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Employee Meal Credit",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["In-House Food Credit",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["TOTAL WEDDING COST OF SALES FOOD",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Cost of Beverage Sold",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["In-House Beverage Credit",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["TOTAL WEDDING COST OF SALES BEVERAGE",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Cost of F&B - Other",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Cost of Equipment Rental",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["TOTAL WEDDING COST OF SALES OTHER",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["TOTAL WEDDING COST OF SALES",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["TOTAL WEDDING GROSS",0,0,0,0,0,0,17452,1356959,0,0,0,0,0,0]
["S&W - Banquet Management",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["TOTAL WEDDING MANAGEMENT SALARIES & WAGES",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["S&W - Banquet Cook",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["S&W - Banquet Dishwasher",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["S&W - Banquet Captain",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["S&W - Banquet Set-Up",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["S&W - Banquet Server",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["S&W - Banquet Bartender",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["S&W - Training Food",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["S&W - Training Beverage",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["TOTAL WEDDING NON-MANAGEMENT SALARIES & WAGES",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["TOTAL WEDDING SALARIES & WAGES",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Service Charge Distribution",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["TOTAL WEDDING SERVICE CHARGE DISTRIBUTION",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Contract Labor",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["TOTAL WEDDING CONTRACT LABOR",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Incentives",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Bonus",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["TOTAL WEDDING BONUSES AND INCENTIVES",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["TOTAL WEDDING SALARIES, WAGES, CONTRACTED, BONUSES & INCENTIVES",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Payroll Taxes",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["TOTAL WEDDING PAYROLL TAXES",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Supplemental Pay",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["TOTAL WEDDING SUPPLEMENTAL PAY",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Employee Benefits",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["TOTAL WEDDING EMPLOYEE BENEFITS",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["TOTAL WEDDING PAYROLL RELATED EXPENSES",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["TOTAL WEDDING LABOR COST & RELATED EXPENSES",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Accounting Fee",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Advertising - Print, Radio, TV",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Agency Fee - Marketing",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Armored Car Service",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Audit Charges",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Awards",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Bank Service Charge",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Banquet Expense",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Building",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Business Promo in House",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Business Promo Other",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Cost of Comp In-Room Media",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["CAM Credit -Electricity",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Cash Over/Short",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Chargebacks",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Chemicals",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["China",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Cleaning Supplies",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Collateral Material - Printed",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Commissions Group",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Commissions Transient",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Complimentary F&B",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Complimentary Services & Gifts",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Concierge Expense",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Consultants",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Contract Cleaning",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Contract Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Cafeteria Supplies",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Decorations",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Direct-Response Marketing",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Discounts",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Dishwashing Supplies",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Donations",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Dues & Subscription",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["E-Commerce",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Electrical & Mechanical Equip",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Electricity",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Elevators and Escalators",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Employee Relations",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Engineering Supplies",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Entertainment In-House",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Equipment Purchases",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Equipment Rental",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Exterminating",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Employee Meals",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Fire & Safety Equipment",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Fitness Equip Repair",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Flatware",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Floor Covering",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Loyalty Program",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Fuel, Gas, & District Energy",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Furniture & Equipment",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Franchise - Royalty Fee",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Franchise - Marketing",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Franchise - PSF Fixed",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Franchise - PSF Gross Rm Rev",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Franchise - PSF Per Key",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Glassware",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Grounds Maint & Landscaping",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Guest Relations / Service Recovery",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Guest Relocation",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Guest Supplies",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Guest Transportation",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["HVAC",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["HR Outsourcing/PR Processing",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Internet Service",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Kitchen Equipment/Smallware",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Kitchen Fuel",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Laundry & Dry Clean - In House",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Laundry & Dry Clean - Outside",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Laundry Equipment",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Laundry Supplies",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Legal",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Licenses & Permits",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Life Safety",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Light Bulbs",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Linen",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Loss & Damage",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Loyalty Programs",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Media",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Menus & Beverage Lists",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Merchant Fee",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Miscellaneous",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Music & Entertainment",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Operating Supplies",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Outside Signage",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Package Expense",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Painting & Wallcovering",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Paper & Plastics",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Payroll Processing",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Personal Protection Equipment",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Photocopy Charge",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Photography and Videography",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Plumbing",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Postage & Overnight Delivery",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Printing & Stationary",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Professional fees",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Promotion",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Provision for Doubtful Accounts",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Radio & Television",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Recreation Repairs & Supplies",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Recruiting",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Referral / Lead Expense",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Relocation",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Reservation Expense",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Reservation Exp - Brand",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Revenue Mgmt Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Security - Special Events/Other",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Shared/Cluster Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Signs",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Swimming Pool",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Tax Over/Short",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Trade Shows",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Training",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["T&E - Travel & Mileage",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["T&E - Meals & Entertainment",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Uniform Cleaning",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Uniform Purchase",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Utensils",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vehicles - Repairs",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Waste - Landfill/Incineration",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Water",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["TOTAL WEDDING OTHER EXPENSES",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["TOTAL WEDDING EXPENSE",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["TOTAL WEDDING PROFIT",0,0,0,0,0,0,17452,1356959,0,0,0,0,0,0]
["","","","","","","","","","","","","","",""]
["29-MINI BAR","","","","","","","","","","","","","",""]
["Minibar Food",0,0,0,6156,0,4797,0,0,0,0,0,0,0,0]
["TOTAL MINI BAR REVENUE FOOD",0,0,0,6156,0,4797,0,0,0,0,0,0,0,0]
["Food Allowances",0,0,0,-544,0,0,0,0,0,0,0,0,0,0]
["TOTAL MINI BAR FOOD ALLOWANCES",0,0,0,-544,0,0,0,0,0,0,0,0,0,0]
["NET FOOD REVENUE",0,0,0,5613,0,4797,0,0,0,0,0,0,0,0]
["Minibar Liquor, Wine & Beer",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Minibar Liquor",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Minibar Beer",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Minibar Wine",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["TOTAL MINI BAR REVENUE BEVERAGE",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Beverage Allowances",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["TOTAL MINI BAR REVENUE ALLOWANCES",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["NET BEVERAGE REVENUE",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["TOTAL MINI BAR REVENUE F&B",0,0,0,5613,0,4797,0,0,0,0,0,0,0,0]
["TOTAL MINI BAR REVENUE",0,0,0,5613,0,4797,0,0,0,0,0,0,0,0]
["Cost of Food Sold",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Employee Meal Credit",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["In-House Food Credit",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["TOTAL MINI BAR COST OF SALES FOOD",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Cost of Beverage Sold",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["In-House Beverage Credit",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["TOTAL MINI BAR COST OF SALES BEVERAGE",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Cost of F&B - Other",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Cost of Equipment Rental",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["TOTAL MINI BAR COST OF SALES OTHER",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["TOTAL MINI BAR COST OF SALES",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["TOTAL MINI BAR GROSS",0,0,0,5613,0,4797,0,0,0,0,0,0,0,0]
["Accounting Fee",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Advertising - Print, Radio, TV",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Agency Fee - Marketing",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Armored Car Service",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Audit Charges",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Awards",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Bank Service Charge",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Banquet Expense",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Building",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Business Promo in House",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Business Promo Other",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Cost of Comp In-Room Media",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["CAM Credit -Electricity",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Cash Over/Short",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Chargebacks",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Chemicals",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["China",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Cleaning Supplies",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Collateral Material - Printed",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Commissions Group",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Commissions Transient",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Complimentary F&B",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Complimentary Services & Gifts",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Concierge Expense",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Consultants",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Contract Cleaning",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Contract Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Cafeteria Supplies",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Decorations",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Direct-Response Marketing",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Discounts",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Dishwashing Supplies",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Donations",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Dues & Subscription",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["E-Commerce",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Electrical & Mechanical Equip",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Electricity",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Elevators and Escalators",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Employee Relations",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Engineering Supplies",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Entertainment In-House",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Equipment Purchases",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Equipment Rental",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Exterminating",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Employee Meals",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Fire & Safety Equipment",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Fitness Equip Repair",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Flatware",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Floor Covering",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Loyalty Program",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Fuel, Gas, & District Energy",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Furniture & Equipment",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Franchise - Royalty Fee",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Franchise - Marketing",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Franchise - PSF Fixed",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Franchise - PSF Gross Rm Rev",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Franchise - PSF Per Key",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Glassware",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Grounds Maint & Landscaping",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Guest Relations / Service Recovery",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Guest Relocation",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Guest Supplies",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Guest Transportation",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["HVAC",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["HR Outsourcing/PR Processing",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Internet Service",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Kitchen Equipment/Smallware",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Kitchen Fuel",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Laundry & Dry Clean - In House",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Laundry & Dry Clean - Outside",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Laundry Equipment",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Laundry Supplies",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Legal",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Licenses & Permits",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Life Safety",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Light Bulbs",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Linen",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Loss & Damage",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Loyalty Programs",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Media",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Menus & Beverage Lists",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Merchant Fee",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Miscellaneous",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Music & Entertainment",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Operating Supplies",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Outside Signage",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Package Expense",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Painting & Wallcovering",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Paper & Plastics",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Payroll Processing",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Personal Protection Equipment",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Photocopy Charge",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Photography and Videography",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Plumbing",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Postage & Overnight Delivery",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Printing & Stationary",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Professional fees",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Promotion",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Provision for Doubtful Accounts",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Radio & Television",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Recreation Repairs & Supplies",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Recruiting",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Referral / Lead Expense",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Relocation",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Reservation Expense",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Reservation Exp - Brand",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Revenue Mgmt Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Security - Special Events/Other",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Shared/Cluster Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Signs",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Swimming Pool",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Tax Over/Short",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Trade Shows",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Training",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["T&E - Travel & Mileage",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["T&E - Meals & Entertainment",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Uniform Cleaning",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Uniform Purchase",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Utensils",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vehicles - Repairs",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Waste - Landfill/Incineration",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Water",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["TOTAL MINI BAR OTHER EXPENSES",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["TOTAL MINI BAR EXPENSE",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["TOTAL MINI BAR PROFIT",0,0,0,5613,0,4797,0,0,0,0,0,0,0,0]
["","","","","","","","","","","","","","",""]
["30-SPA","","","","","","","","","","","","","",""]
["Spa Massage Revenue",0,0,0,0,0,0,0,285127,0,0,0,0,0,0]
["Spa Skin Care Revenue",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Spa Retail",0,0,0,0,0,0,0,493,0,0,0,0,0,0]
["TOTAL SPA REVENUE",0,0,0,0,0,0,0,285620,0,0,0,0,0,0]
["Spa Allowances",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["NET SPA REVENUE",0,0,0,0,0,0,0,285620,0,0,0,0,0,0]
["Cost of Sales Spa",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["TOTAL SPA COST OF SALES",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["TOTAL SPA GROSS",0,0,0,0,0,0,0,285620,0,0,0,0,0,0]
["S&W - Spa Management",0,0,0,0,0,0,2259,47021,0,0,0,0,0,0]
["TOTAL SPA MANAGEMENT SALARIES & WAGES",0,0,0,0,0,0,2259,47021,0,0,0,0,0,0]
["S&W - Spa Supervisor",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["S&W - Massage Therapist",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["S&W - Esthetician",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["S&W - Receptionist",0,0,0,0,0,0,1602,24246,0,0,0,0,0,0]
["TOTAL SPA NON-MANAGEMENT SALARIES & WAGES",0,0,0,0,0,0,1602,24246,0,0,0,0,0,0]
["TOTAL SPA SALARIES & WAGES",0,0,0,0,0,0,3861,71267,0,0,0,0,0,0]
["Contract Labor",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["TOTAL SPA CONTRACT LABOR",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Incentives",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Bonus",0,0,0,0,0,0,0,3463,0,0,0,0,0,0]
["TOTAL SPA BONUSES AND INCENTIVES",0,0,0,0,0,0,0,3463,0,0,0,0,0,0]
["TOTAL SPA SALARIES, WAGES, CONTRACTED, BONUSES & INCENTIVES",0,0,0,0,0,0,3861,74730,0,0,0,0,0,0]
["Payroll Taxes",0,0,0,0,0,0,0,5637,0,0,0,0,0,0]
["TOTAL SPA PAYROLL TAXES",0,0,0,0,0,0,0,5637,0,0,0,0,0,0]
["Supplemental Pay",0,0,0,0,0,0,16,1493,0,0,0,0,0,0]
["TOTAL SPA SUPPLEMENTAL PAY",0,0,0,0,0,0,16,1493,0,0,0,0,0,0]
["Employee Benefits",0,0,0,0,0,0,0,10190,0,0,0,0,0,0]
["TOTAL SPA EMPLOYEE BENEFITS",0,0,0,0,0,0,0,10190,0,0,0,0,0,0]
["TOTAL SPA PAYROLL RELATED EXPENSES",0,0,0,0,0,0,16,17320,0,0,0,0,0,0]
["TOTAL SPA LABOR COST & RELATED EXPENSES",0,0,0,0,0,0,3877,92050,0,0,0,0,0,0]
["Accounting Fee",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Advertising - Print, Radio, TV",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Agency Fee - Marketing",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Armored Car Service",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Audit Charges",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Awards",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Bank Service Charge",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Banquet Expense",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Building",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Business Promo in House",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Business Promo Other",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Cost of Comp In-Room Media",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["CAM Credit -Electricity",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Cash Over/Short",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Chargebacks",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Chemicals",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["China",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Cleaning Supplies",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Collateral Material - Printed",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Commissions Group",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Commissions Transient",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Complimentary F&B",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Complimentary Services & Gifts",0,0,0,0,0,0,0,44,0,0,0,0,0,0]
["Concierge Expense",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Consultants",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Contract Cleaning",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Contract Services",0,0,0,0,0,0,0,109561,0,0,0,0,0,0]
["Cafeteria Supplies",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Decorations",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Direct-Response Marketing",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Discounts",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Dishwashing Supplies",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Donations",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Dues & Subscription",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["E-Commerce",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Electrical & Mechanical Equip",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Electricity",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Elevators and Escalators",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Employee Relations",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Engineering Supplies",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Entertainment In-House",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Equipment Purchases",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Equipment Rental",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Exterminating",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Employee Meals",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Fire & Safety Equipment",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Fitness Equip Repair",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Flatware",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Floor Covering",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Loyalty Program",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Fuel, Gas, & District Energy",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Furniture & Equipment",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Franchise - Royalty Fee",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Franchise - Marketing",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Franchise - PSF Fixed",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Franchise - PSF Gross Rm Rev",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Franchise - PSF Per Key",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Glassware",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Grounds Maint & Landscaping",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Guest Relations / Service Recovery",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Guest Relocation",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Guest Supplies",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Guest Transportation",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["HVAC",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["HR Outsourcing/PR Processing",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Internet Service",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Kitchen Equipment/Smallware",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Kitchen Fuel",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Laundry & Dry Clean - In House",0,0,0,0,0,0,0,6179,0,0,0,0,0,0]
["Laundry & Dry Clean - Outside",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Laundry Equipment",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Laundry Supplies",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Legal",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Licenses & Permits",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Life Safety",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Light Bulbs",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Linen",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Loss & Damage",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Loyalty Programs",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Media",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Menus & Beverage Lists",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Merchant Fee",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Miscellaneous",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Music & Entertainment",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Operating Supplies",0,0,0,0,0,0,0,6622,0,0,0,0,0,0]
["Outside Signage",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Package Expense",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Painting & Wallcovering",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Paper & Plastics",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Payroll Processing",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Personal Protection Equipment",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Photocopy Charge",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Photography and Videography",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Plumbing",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Postage & Overnight Delivery",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Printing & Stationary",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Professional fees",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Promotion",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Provision for Doubtful Accounts",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Radio & Television",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Recreation Repairs & Supplies",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Recruiting",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Referral / Lead Expense",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Relocation",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Reservation Expense",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Reservation Exp - Brand",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Revenue Mgmt Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Security - Special Events/Other",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Shared/Cluster Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Signs",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Swimming Pool",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Tax Over/Short",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Trade Shows",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Training",0,0,0,0,0,0,0,147,0,0,0,0,0,0]
["T&E - Travel & Mileage",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["T&E - Meals & Entertainment",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Uniform Cleaning",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Uniform Purchase",0,0,0,0,0,0,0,161,0,0,0,0,0,0]
["Utensils",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vehicles - Repairs",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Waste - Landfill/Incineration",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Water",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["TOTAL SPA OTHER EXPENSES",0,0,0,0,0,0,0,122716,0,0,0,0,0,0]
["TOTAL SPA EXPENSE",0,0,0,0,0,0,3877,214766,0,0,0,0,0,0]
["TOTAL SPA PROFIT",0,0,0,0,0,0,-3877,70854,0,0,0,0,0,0]
["","","","","","","","","","","","","","",""]
["31-PARKING","","","","","","","","","","","","","",""]
["Parking Lot Public",0,0,0,0,0,0,0,107833,0,3415,0,0,0,0]
["Parking Lot Guest - Self",0,0,0,0,0,0,0,932481,0,0,0,0,0,148617]
["Parking Lot Guest - Valet",0,352139,0,427005,0,0,0,0,0,0,0,0,0,304135]
["Parking Lot Monthly",0,0,0,0,0,0,0,52177,0,0,0,0,0,0]
["TOTAL PARKING REVENUE",0,352139,0,427005,0,0,0,1092491,0,3415,0,0,0,452752]
["Parking Allowances",0,-140,0,-12567,0,0,0,-760,0,0,0,0,0,0]
["NET PARKING REVENUE",0,351999,0,414438,0,0,0,1091731,0,3415,0,0,0,452752]
["Cost of Garage/Guest Pkg",0,339557,0,240007,0,0,0,0,0,0,0,0,0,0]
["GROSS PARKING PROFIT",0,12442,0,174431,0,0,0,1091731,0,3415,0,0,0,452752]
["S&W - Parking Manager",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["TOTAL PARKING MANAGEMENT SALARIES & WAGES",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["S&W - Parking Supervisor",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["S&W - Parking Attendant",0,0,0,0,0,0,2466,42240,0,0,0,0,766,11704]
["S&W - Valet Parking Staff",0,0,0,0,0,0,0,0,0,0,0,0,-129,0]
["TOTAL PARKING NON-MANAGEMENT SALARIES & WAGES",0,0,0,0,0,0,2466,42240,0,0,0,0,637,11704]
["TOTAL PARKING SALARIES & WAGES",0,0,0,0,0,0,2466,42240,0,0,0,0,637,11704]
["Contract Labor",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["TOTAL PARKING CONTRACT LABOR",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Incentives",0,0,0,0,0,0,0,0,0,0,0,0,0,80]
["Bonus",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["TOTAL PARKING BONUSES AND INCENTIVES",0,0,0,0,0,0,0,0,0,0,0,0,0,80]
["TOTAL PARKING SALARIES, WAGES, CONTRACTED, BONUSES & INCENTIVES",0,0,0,0,0,0,2466,42240,0,0,0,0,637,11784]
["Payroll Taxes",0,0,0,0,0,0,0,3602,0,0,0,0,0,5212]
["TOTAL PARKING PAYROLL TAXES",0,0,0,0,0,0,0,3602,0,0,0,0,0,5212]
["Supplemental Pay",0,0,0,0,0,0,0,1549,0,0,0,0,88,1280]
["TOTAL PARKING SUPPLEMENTAL PAY",0,0,0,0,0,0,0,1549,0,0,0,0,88,1280]
["Employee Benefits",0,0,0,0,0,0,0,5600,0,0,0,0,0,5502]
["TOTAL PARKING EMPLOYEE BENEFITS",0,0,0,0,0,0,0,5600,0,0,0,0,0,5502]
["TOTAL PARKING PAYROLL RELATED EXPENSES",0,0,0,0,0,0,0,10751,0,0,0,0,88,11995]
["TOTAL PARKING LABOR COST & RELATED EXPENSES",0,0,0,0,0,0,2466,52991,0,0,0,0,725,23778]
["Accounting Fee",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Advertising - Print, Radio, TV",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Agency Fee - Marketing",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Armored Car Service",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Audit Charges",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Awards",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Bank Service Charge",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Banquet Expense",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Building",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Business Promo in House",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Business Promo Other",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Cost of Comp In-Room Media",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["CAM Credit -Electricity",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Cash Over/Short",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Chargebacks",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Chemicals",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["China",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Cleaning Supplies",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Collateral Material - Printed",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Commissions Group",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Commissions Transient",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Complimentary F&B",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Complimentary Services & Gifts",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Concierge Expense",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Consultants",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Contract Cleaning",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Contract Services",0,0,0,0,0,0,0,4440,0,0,0,0,0,0]
["Cafeteria Supplies",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Decorations",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Direct-Response Marketing",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Discounts",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Dishwashing Supplies",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Donations",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Dues & Subscription",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["E-Commerce",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Electrical & Mechanical Equip",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Electricity",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Elevators and Escalators",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Employee Relations",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Engineering Supplies",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Entertainment In-House",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Equipment Purchases",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Equipment Rental",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Exterminating",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Employee Meals",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Fire & Safety Equipment",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Fitness Equip Repair",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Flatware",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Floor Covering",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Loyalty Program",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Fuel, Gas, & District Energy",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Furniture & Equipment",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Franchise - Royalty Fee",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Franchise - Marketing",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Franchise - PSF Fixed",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Franchise - PSF Gross Rm Rev",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Franchise - PSF Per Key",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Glassware",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Grounds Maint & Landscaping",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Guest Relations / Service Recovery",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Guest Relocation",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Guest Supplies",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Guest Transportation",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["HVAC",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["HR Outsourcing/PR Processing",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Internet Service",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Kitchen Equipment/Smallware",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Kitchen Fuel",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Laundry & Dry Clean - In House",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Laundry & Dry Clean - Outside",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Laundry Equipment",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Laundry Supplies",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Legal",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Licenses & Permits",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Life Safety",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Light Bulbs",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Linen",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Loss & Damage",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Loyalty Programs",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Media",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Menus & Beverage Lists",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Merchant Fee",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Miscellaneous",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Music & Entertainment",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Operating Supplies",0,0,0,0,0,0,0,5736,0,0,0,0,0,1051]
["Outside Signage",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Package Expense",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Painting & Wallcovering",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Paper & Plastics",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Payroll Processing",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Personal Protection Equipment",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Photocopy Charge",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Photography and Videography",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Plumbing",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Postage & Overnight Delivery",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Printing & Stationary",0,0,0,0,0,0,0,41,0,0,0,0,0,0]
["Professional fees",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Promotion",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Provision for Doubtful Accounts",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Radio & Television",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Recreation Repairs & Supplies",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Recruiting",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Referral / Lead Expense",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Relocation",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Reservation Expense",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Reservation Exp - Brand",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Revenue Mgmt Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Security - Special Events/Other",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Shared/Cluster Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Signs",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Swimming Pool",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Tax Over/Short",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Trade Shows",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Training",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["T&E - Travel & Mileage",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["T&E - Meals & Entertainment",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Uniform Cleaning",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Uniform Purchase",0,0,0,0,0,0,0,1185,0,0,0,0,0,0]
["Utensils",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vehicles - Repairs",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Waste - Landfill/Incineration",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Water",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["TOTAL PARKING OTHER EXPENSES",0,0,0,0,0,0,0,11402,0,0,0,0,0,1051]
["TOTAL PARKING EXPENSE",0,339557,0,240007,0,0,2466,64393,0,0,0,0,725,24829]
["TOTAL PARKING PROFIT",0,12442,0,174431,0,0,-2466,1027338,0,3415,0,0,-725,427923]
["","","","","","","","","","","","","","",""]
["32-GIFT SHOP","","","","","","","","","","","","","",""]
["Gift Shop Sales",0,102141,0,13897,0,23270,0,1073492,0,963,0,4603,0,50254]
["Gift Shop Sales Internet Sales",0,0,0,0,0,0,0,20022,0,0,0,0,0,0]
["Gift Shop Shipping",0,0,0,0,0,0,0,7493,0,0,0,0,0,0]
["Gift Shop Misc",0,0,0,0,0,0,0,15,0,0,0,0,0,7717]
["TOTAL GIFT SHOP REVENUE SALES",0,102141,0,13897,0,23270,0,1101022,0,963,0,4603,0,57971]
["Gift Shop Sales - Liquor",0,6344,0,0,0,0,0,0,0,0,0,0,0,3403]
["Gift Shop Sales - Beer",0,5767,0,0,0,4360,0,0,0,0,0,0,0,4783]
["Gift Shop Sales - Wine",0,10910,0,0,0,1690,0,0,0,0,0,0,0,10801]
["TOTAL GIFT SHOP REVENUE BEVERAGE",0,23022,0,0,0,6050,0,0,0,0,0,0,0,18987]
["Gift Shop Allowances",0,-13169,0,-841,0,0,0,0,0,0,0,0,0,0]
["Gift Shop Beverage Allowances",0,237,0,0,0,0,0,0,0,0,0,0,0,0]
["TOTAL GIFT SHOP ALLOWANCES",0,-12932,0,-841,0,0,0,0,0,0,0,0,0,0]
["NET GIFT SHOP REVENUE",0,112230,0,13055,0,29319,0,1101022,0,963,0,4603,0,76958]
["Cost of Sales Gift Shop",0,45207,0,8602,0,16461,0,507436,0,256,0,2800,0,22055]
["TOTAL GIFT SHOP COST OF SALES ITEMS",0,45207,0,8602,0,16461,0,507436,0,256,0,2800,0,22055]
["Cost of Beverage Sold",0,0,0,0,0,1517,0,0,0,0,0,0,0,3164]
["TOTAL GIFT SHOP COST OF SALES BEVERAGE",0,0,0,0,0,1517,0,0,0,0,0,0,0,3164]
["TOTAL GIFT SHOP COST OF SALES",0,45207,0,8602,0,17978,0,507436,0,256,0,2800,0,25220]
["TOTAL GIFT SHOP GROSS",0,67023,0,4453,0,11341,0,593586,0,706,0,1803,0,51738]
["S&W - Gift Shop Management",0,0,0,0,0,0,2083,93829,0,0,0,0,0,0]
["TOTAL GIFT SHOP MANAGEMENT SALARIES & WAGES",0,0,0,0,0,0,2083,93829,0,0,0,0,0,0]
["S&W - Gift Shop Supervisor",0,0,0,0,0,0,0,3863,0,0,0,0,0,0]
["S&W - Gift Shop Attendant",0,0,0,0,0,0,6537,128936,0,0,0,0,0,0]
["TOTAL GIFT SHOP NON-MANAGEMENT SALARIES & WAGES",0,0,0,0,0,0,6537,132800,0,0,0,0,0,0]
["TOTAL GIFT SHOP SALARIES & WAGES",0,0,0,0,0,0,8620,226629,0,0,0,0,0,0]
["Contract Labor",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["TOTAL GIFT SHOP CONTRACT LABOR",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Incentives",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Bonus",0,0,0,0,0,0,0,8967,0,0,0,0,0,0]
["TOTAL GIFT SHOP BONUSES AND INCENTIVES",0,0,0,0,0,0,0,8967,0,0,0,0,0,0]
["TOTAL GIFT SHOP SALARIES, WAGES, CONTRACTED, BONUSES & INCENTIVES",0,0,0,0,0,0,8620,235596,0,0,0,0,0,0]
["Payroll Taxes",0,0,0,0,0,0,0,17913,0,0,0,0,0,0]
["TOTAL GIFT SHOP PAYROLL TAXES",0,0,0,0,0,0,0,17913,0,0,0,0,0,0]
["Supplemental Pay",0,0,0,0,0,0,16,3058,0,0,0,0,0,0]
["TOTAL GIFT SHOP SUPPLEMENTAL PAY",0,0,0,0,0,0,16,3058,0,0,0,0,0,0]
["Employee Benefits",0,0,0,0,0,0,0,25363,0,0,0,0,0,0]
["TOTAL GIFT SHOP EMPLOYEE BENEFITS",0,0,0,0,0,0,0,25363,0,0,0,0,0,0]
["TOTAL GIFT SHOP PAYROLL RELATED EXPENSES",0,0,0,0,0,0,16,46333,0,0,0,0,0,0]
["TOTAL GIFT SHOP LABOR COST & RELATED EXPENSES",0,0,0,0,0,0,8636,281929,0,0,0,0,0,0]
["Accounting Fee",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Advertising - Print, Radio, TV",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Agency Fee - Marketing",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Armored Car Service",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Audit Charges",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Awards",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Bank Service Charge",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Banquet Expense",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Building",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Business Promo in House",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Business Promo Other",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Cost of Comp In-Room Media",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["CAM Credit -Electricity",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Cash Over/Short",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Chargebacks",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Chemicals",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["China",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Cleaning Supplies",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Collateral Material - Printed",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Commissions Group",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Commissions Transient",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Complimentary F&B",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Complimentary Services & Gifts",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Concierge Expense",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Consultants",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Contract Cleaning",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Contract Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Cafeteria Supplies",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Decorations",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Direct-Response Marketing",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Discounts",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Dishwashing Supplies",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Donations",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Dues & Subscription",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["E-Commerce",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Electrical & Mechanical Equip",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Electricity",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Elevators and Escalators",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Employee Relations",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Engineering Supplies",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Entertainment In-House",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Equipment Purchases",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Equipment Rental",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Exterminating",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Employee Meals",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Fire & Safety Equipment",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Fitness Equip Repair",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Flatware",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Floor Covering",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Loyalty Program",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Fuel, Gas, & District Energy",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Furniture & Equipment",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Franchise - Royalty Fee",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Franchise - Marketing",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Franchise - PSF Fixed",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Franchise - PSF Gross Rm Rev",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Franchise - PSF Per Key",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Glassware",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Grounds Maint & Landscaping",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Guest Relations / Service Recovery",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Guest Relocation",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Guest Supplies",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Guest Transportation",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["HVAC",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["HR Outsourcing/PR Processing",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Internet Service",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Kitchen Equipment/Smallware",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Kitchen Fuel",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Laundry & Dry Clean - In House",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Laundry & Dry Clean - Outside",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Laundry Equipment",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Laundry Supplies",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Legal",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Licenses & Permits",0,0,0,0,0,0,0,209,0,0,0,0,0,0]
["Life Safety",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Light Bulbs",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Linen",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Loss & Damage",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Loyalty Programs",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Media",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Menus & Beverage Lists",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Merchant Fee",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Miscellaneous",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Music & Entertainment",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Operating Supplies",0,0,0,0,0,0,0,13813,0,0,0,0,0,0]
["Outside Signage",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Package Expense",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Painting & Wallcovering",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Paper & Plastics",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Payroll Processing",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Personal Protection Equipment",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Photocopy Charge",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Photography and Videography",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Plumbing",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Postage & Overnight Delivery",0,0,0,0,0,0,0,8067,0,0,0,0,0,0]
["Printing & Stationary",0,0,0,0,0,0,0,119,0,0,0,0,0,0]
["Professional fees",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Promotion",0,0,0,0,0,0,0,10441,0,0,0,0,0,0]
["Provision for Doubtful Accounts",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Radio & Television",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Recreation Repairs & Supplies",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Recruiting",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Referral / Lead Expense",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Relocation",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Reservation Expense",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Reservation Exp - Brand",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Revenue Mgmt Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Security - Special Events/Other",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Shared/Cluster Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Signs",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Swimming Pool",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Tax Over/Short",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Trade Shows",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Training",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["T&E - Travel & Mileage",0,0,0,0,0,0,0,4601,0,0,0,0,0,0]
["T&E - Meals & Entertainment",0,0,0,0,0,0,0,548,0,0,0,0,0,0]
["Uniform Cleaning",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Uniform Purchase",0,0,0,0,0,0,0,143,0,0,0,0,0,0]
["Utensils",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vehicles - Repairs",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Waste - Landfill/Incineration",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Water",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["TOTAL GIFT SHOP OTHER EXPENSES",0,0,0,0,0,0,0,37941,0,0,0,0,0,0]
["TOTAL GIFT SHOP EXPENSE",0,45207,0,8602,0,17978,8636,827306,0,256,0,2800,0,25220]
["TOTAL GIFT SHOP PROFIT",0,67023,0,4453,0,11341,-8636,273716,0,706,0,1803,0,51738]
["","","","","","","","","","","","","","",""]
["33-STORE RENTS","","","","","","","","","","","","","",""]
["Store Rents # 1",0,0,0,0,0,0,0,143304,0,0,0,0,0,0]
["Store Rents # 2",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Store Rents # 3",0,0,0,0,0,0,0,154932,0,0,0,0,0,0]
["Store Rents # 4",0,0,0,0,0,0,0,181682,0,0,0,0,0,0]
["Store Rents # 5",0,0,0,0,0,0,0,65873,0,0,0,0,0,0]
["Store Rents # 6",0,0,0,0,0,0,0,110634,0,0,0,0,0,0]
["Store Rents # 7",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Store Rents # 8",0,0,0,0,0,0,0,35211,0,0,0,0,0,0]
["Store Rents # 9",0,0,0,0,0,0,0,40867,0,0,0,0,0,0]
["Store Rents # 10",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Store Rents # 11",0,0,0,0,0,0,0,9939,0,0,0,0,0,0]
["Store Rents # 12",0,0,0,0,0,0,0,43684,0,0,0,0,0,0]
["Store Rents # 13",0,0,0,0,0,0,0,66540,0,0,0,0,0,0]
["Store Rents # 14",0,0,0,0,0,0,0,41936,0,0,0,0,0,0]
["Store Rents # 15",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Store Rents # 16",0,0,0,0,0,0,0,138718,0,0,0,0,0,0]
["Store Rents # 17",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Store Rents # 18",0,0,0,0,0,0,0,144547,0,0,0,0,0,0]
["Store Rents # 19",0,0,0,0,0,0,0,1820,0,0,0,0,0,0]
["Store Rents # 20",0,0,0,0,0,0,0,7604,0,0,0,0,0,0]
["Store Rents # 21",0,0,0,0,0,0,0,810,0,0,0,0,0,0]
["Store Rents # 22",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Store Rents # 23",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Store Rents # 24",0,0,0,0,0,0,0,1975,0,0,0,0,0,0]
["Store Rents # 25",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Store Rents # 26",0,0,0,0,0,0,0,219472,0,0,0,0,0,0]
["SLR Revenue Differential",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["TOTAL STORE RENTS REVENUE",0,0,0,0,0,0,0,1409548,0,0,0,0,0,0]
["Accounting Fee",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Advertising - Print, Radio, TV",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Agency Fee - Marketing",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Armored Car Service",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Audit Charges",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Awards",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Bank Service Charge",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Banquet Expense",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Building",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Business Promo in House",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Business Promo Other",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Cost of Comp In-Room Media",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["CAM Credit -Electricity",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Cash Over/Short",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Chargebacks",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Chemicals",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["China",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Cleaning Supplies",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Collateral Material - Printed",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Commissions Group",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Commissions Transient",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Complimentary F&B",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Complimentary Services & Gifts",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Concierge Expense",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Consultants",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Contract Cleaning",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Contract Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Cafeteria Supplies",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Decorations",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Direct-Response Marketing",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Discounts",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Dishwashing Supplies",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Donations",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Dues & Subscription",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["E-Commerce",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Electrical & Mechanical Equip",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Electricity",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Elevators and Escalators",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Employee Relations",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Engineering Supplies",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Entertainment In-House",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Equipment Purchases",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Equipment Rental",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Exterminating",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Employee Meals",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Fire & Safety Equipment",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Fitness Equip Repair",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Flatware",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Floor Covering",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Loyalty Program",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Fuel, Gas, & District Energy",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Furniture & Equipment",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Franchise - Royalty Fee",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Franchise - Marketing",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Franchise - PSF Fixed",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Franchise - PSF Gross Rm Rev",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Franchise - PSF Per Key",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Glassware",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Grounds Maint & Landscaping",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Guest Relations / Service Recovery",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Guest Relocation",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Guest Supplies",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Guest Transportation",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["HVAC",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["HR Outsourcing/PR Processing",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Internet Service",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Kitchen Equipment/Smallware",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Kitchen Fuel",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Laundry & Dry Clean - In House",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Laundry & Dry Clean - Outside",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Laundry Equipment",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Laundry Supplies",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Legal",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Licenses & Permits",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Life Safety",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Light Bulbs",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Linen",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Loss & Damage",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Loyalty Programs",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Media",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Menus & Beverage Lists",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Merchant Fee",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Miscellaneous",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Music & Entertainment",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Operating Supplies",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Outside Signage",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Package Expense",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Painting & Wallcovering",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Paper & Plastics",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Payroll Processing",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Personal Protection Equipment",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Photocopy Charge",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Photography and Videography",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Plumbing",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Postage & Overnight Delivery",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Printing & Stationary",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Professional fees",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Promotion",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Provision for Doubtful Accounts",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Radio & Television",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Recreation Repairs & Supplies",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Recruiting",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Referral / Lead Expense",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Relocation",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Reservation Expense",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Reservation Exp - Brand",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Revenue Mgmt Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Security - Special Events/Other",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Shared/Cluster Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Signs",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Swimming Pool",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Tax Over/Short",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Trade Shows",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Training",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["T&E - Travel & Mileage",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["T&E - Meals & Entertainment",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Uniform Cleaning",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Uniform Purchase",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Utensils",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vehicles - Repairs",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Waste - Landfill/Incineration",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Water",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Insurance - Building",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["TOTAL STORE RENTS OTHER EXPENSES",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["TOTAL STORE RENTS EXPENSE",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["TOTAL STORE RENTS PROFIT",0,0,0,0,0,0,0,1409548,0,0,0,0,0,0]
["","","","","","","","","","","","","","",""]
["34-RETAIL","","","","","","","","","","","","","",""]
["Allowances",0,0,0,0,0,0,0,644,0,0,0,0,0,0]
["Beverage Allowances",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Gift Shop Sales",0,0,0,0,0,0,0,194092,0,0,0,0,0,0]
["Gift Shop Sales Internet Sales",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Gift Shop Shipping",0,0,0,0,0,0,0,54,0,0,0,0,0,0]
["Gift Shop Misc",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Gift Shop Sales - Liquor",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Gift Shop Sales - Beer",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Gift Shop Sales - Wine",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["TOTAL RETAIL REVENUE",0,0,0,0,0,0,0,194791,0,0,0,0,0,0]
["Cost of Beverage Sold",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Cost of Sales Gift Shop",0,0,0,0,0,0,0,108284,0,0,0,0,0,0]
["TOTAL RETAIL COST OF SALES",0,0,0,0,0,0,0,108284,0,0,0,0,0,0]
["S&W - Gift Shop Management",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["TOTAL RETAIL MANAGEMENT SALARIES & WAGES",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["S&W - Gift Shop Supervisor",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["S&W - Gift Shop Attendant",0,0,0,0,0,0,1599,29273,0,0,0,0,0,0]
["TOTAL RETAIL NON-MANAGEMENT SALARIES & WAGES",0,0,0,0,0,0,1599,29273,0,0,0,0,0,0]
["TOTAL RETAIL SALARIES & WAGES",0,0,0,0,0,0,1599,29273,0,0,0,0,0,0]
["Bonus",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["TOTAL RETAIL BONUSES AND INCENTIVES",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["TOTAL RETAIL SALARIES, WAGES, CONTRACTED, BONUSES & INCENTIVES",0,0,0,0,0,0,1599,29273,0,0,0,0,0,0]
["Payroll Taxes",0,0,0,0,0,0,0,2721,0,0,0,0,0,0]
["TOTAL RETAIL PAYROLL TAXES",0,0,0,0,0,0,0,2721,0,0,0,0,0,0]
["Supplemental Pay",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["TOTAL RETAIL SUPPLEMENTAL PAY",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Employee Benefits",0,0,0,0,0,0,0,1019,0,0,0,0,0,0]
["TOTAL RETAIL EMPLOYEE BENEFITS",0,0,0,0,0,0,0,1019,0,0,0,0,0,0]
["TOTAL RETAIL PAYROLL RELATED EXPENSES",0,0,0,0,0,0,0,3740,0,0,0,0,0,0]
["TOTAL RETAIL LABOR COST & RELATED EXPENSES",0,0,0,0,0,0,1599,33013,0,0,0,0,0,0]
["Contract Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Decorations",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Dues & Subscription",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Licenses & Permits",0,0,0,0,0,0,0,97,0,0,0,0,0,0]
["Miscellaneous",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Operating Supplies",0,0,0,0,0,0,0,6053,0,0,0,0,0,0]
["Postage & Overnight Delivery",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Promotion",0,0,0,0,0,0,0,506,0,0,0,0,0,0]
["Training",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["T&E - Travel & Mileage",0,0,0,0,0,0,0,1108,0,0,0,0,0,0]
["T&E - Meals & Entertainment",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Uniform Cleaning",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Uniform Purchase",0,0,0,0,0,0,0,51,0,0,0,0,0,0]
["Gift Shop - PTEB",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["TOTAL RETAIL OTHER EXPENSES",0,0,0,0,0,0,0,7814,0,0,0,0,0,0]
["TOTAL RETAIL EXPENSES",0,0,0,0,0,0,1599,149111,0,0,0,0,0,0]
["TOTAL RETAIL PROFIT",0,0,0,0,0,0,-1599,45680,0,0,0,0,0,0]
["","","","","","","","","","","","","","",""]
["39-MISC INCOME","","","","","","","","","","","","","",""]
["ATM Rebate",0,0,0,492,0,0,0,5366,0,0,0,0,0,0]
["Attrition Fee",0,0,0,26257,0,1081,0,0,0,17248,0,0,0,279]
["Cancellation Fee",0,210740,0,29703,0,4490,0,0,0,588,0,23607,0,68594]
["Destination/Resort/Urban Fee",0,0,0,0,0,0,0,0,0,286563,0,10401,0,0]
["Guest Laundry & Dry Cleaning",0,86,0,654,0,1597,0,3770,0,0,0,5,0,-604]
["Interest Income",0,0,0,13805,0,0,0,0,0,0,0,0,0,7141]
["Massage Commissions",0,0,0,0,0,0,0,0,0,0,0,32598,0,585]
["Misc. Income",0,8624,0,-215,0,1493,0,32426,0,0,0,1593,0,5436]
["Package Breakage",0,0,0,0,0,0,0,4426,0,100,0,0,0,120]
["Pet Fee",0,11335,0,10055,0,25026,0,51075,0,14455,0,12185,0,0]
["Royalty Fee",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Salvage",0,0,0,0,0,0,0,3604,0,0,0,0,0,0]
["Shared Services Fee",0,0,0,0,0,0,0,99003,0,0,0,0,0,0]
["Extraordinary Cleaning Fee",0,250,0,0,0,0,0,200,0,0,0,0,0,500]
["Sundry",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Tax Discount Earned",0,21787,0,18061,0,1536,0,0,0,0,0,0,0,31470]
["Vending Machine Commissions",0,0,0,681,0,0,0,606,0,0,0,0,0,0]
["Commissions - Other",0,0,0,0,0,0,0,487,0,0,0,0,0,0]
["Cash Discounts Earned",0,0,0,7,0,0,0,0,0,0,0,0,0,4517]
["Forfeited Deposits",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Internet Upgrade",0,1159,0,1956,0,604,0,0,0,0,0,0,0,156]
["TOTAL MISC INCOME REVENUE",0,253981,0,101456,0,35826,0,200964,0,318955,0,80390,0,118195]
["TOTAL MISC INCOME EXPENSE",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["TOTAL MISC INCOME PROFIT",0,253981,0,101456,0,35826,0,200964,0,318955,0,80390,0,118195]
["","","","","","","","","","","","","","",""]
["40-ADMIN & GENERAL","","","","","","","","","","","","","",""]
["S&W - A&G Management",3926,242230,3793,269615,3947,137652,4246,490783,2025,86595,2058,158418,2012,123036]
["S&W - Accounting Management",582,17586,1980,68186,0,0,4158,200376,0,0,0,0,2062,65154]
["S&W - HR Management",0,0,0,0,0,0,1568,60561,0,0,0,0,1908,73277]
["TOTAL ADMIN & GENERAL MANAGEMENT SALARIES & WAGES",4508,259816,5773,337801,3947,137652,9972,751719,2025,86595,2058,158418,5982,261466]
["S&W - Admin Support",3,2975,0,0,0,0,2083,73668,0,0,0,0,0,0]
["S&W - Accounting Staff",0,0,325,0,0,0,5110,133927,7,83,0,0,1527,34622]
["S&W - Accounting Coordinator",0,0,1436,42619,0,0,0,0,0,0,0,0,0,0]
["S&W - HR Coordinator",1348,38668,1495,36194,0,0,599,17915,0,0,0,0,0,0]
["S&W - Security Supervisor",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["S&W - Security",0,0,0,0,0,0,4994,98215,2861,55604,0,0,2578,54812]
["TOTAL ADMIN & GENERAL NON-MANAGEMENT SALARIES & WAGES",1351,41643,3256,78813,0,0,12786,323725,2868,55687,0,0,4105,89435]
["TOTAL ADMIN & GENERAL SALARIES & WAGES",5859,301459,9029,416615,3947,137652,22758,1075444,4893,142282,2058,158418,10087,350901]
["Contract Labor",0,0,0,0,0,0,0,2918,0,0,0,0,0,0]
["TOTAL ADMIN & GENERAL CONTRACT LABOR",0,0,0,0,0,0,0,2918,0,0,0,0,0,0]
["Incentives",0,0,0,-350,0,0,0,0,0,0,0,0,0,0]
["Bonus",0,84954,0,127132,0,45818,0,176849,0,21054,0,29630,0,50885]
["TOTAL ADMIN & GENERAL BONUSES AND INCENTIVES",0,84954,0,126782,0,45818,0,176849,0,21054,0,29630,0,50885]
["TOTAL ADMIN & GENERAL SALARIES, WAGES, CONTRACTED, BONUSES & INCENTIVES",5859,386413,9029,543397,3947,183470,22758,1255211,4893,163336,2058,188048,10087,401786]
["Payroll Taxes",0,37143,0,40817,0,11950,0,81945,0,12659,0,14823,0,34436]
["TOTAL ADMIN & GENERAL PAYROLL TAXES",0,37143,0,40817,0,11950,0,81945,0,12659,0,14823,0,34436]
["Supplemental Pay",426,17461,1213,36385,472,6729,211,31146,477,10049,16,1846,1818,16992]
["TOTAL ADMIN & GENERAL SUPPLEMENTAL PAY",426,17461,1213,36385,472,6729,211,31146,477,10049,16,1846,1818,16992]
["Employee Benefits",0,37112,0,33790,0,15684,0,117842,0,23216,0,34304,0,49177]
["TOTAL ADMIN & GENERAL EMPLOYEE BENEFITS",0,37112,0,33790,0,15684,0,117842,0,23216,0,34304,0,49177]
["TOTAL ADMIN & GENERAL PAYROLL RELATED EXPENSES",426,91716,1213,110991,472,34363,211,230933,477,45924,16,50973,1818,100605]
["TOTAL ADMIN & GENERAL LABOR COST & RELATED EXPENSES",6285,478129,10242,654388,4419,217833,22969,1486144,5370,209260,2074,239021,11905,502391]
["Accounting Fee",0,35970,0,50021,0,31008,0,0,0,46935,0,32150,0,40754]
["Advertising - Print, Radio, TV",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Agency Fee - Marketing",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Armored Car Service",0,0,0,6935,0,4032,0,0,0,0,0,0,0,0]
["Audit Charges",0,0,0,0,0,0,0,82103,0,0,0,0,0,0]
["Awards",0,211,0,6223,0,923,0,0,0,0,0,0,0,125]
["Allocated Expense - Hotel",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Allocated Expense - Concessions",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Bank Service Charge",0,931,0,953,0,110,0,11267,0,6197,0,3709,0,544]
["Banquet Expense",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Building",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Business Promo in House",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Business Promo Other",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Cost of Comp In-Room Media",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["CAM Credit -Electricity",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Cash Over/Short",0,396,0,212,0,-232,0,202,0,1598,0,-128,0,-1894]
["Chargebacks",0,6657,0,9432,0,1773,0,0,0,3341,0,8611,0,11740]
["Chemicals",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["China",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Cleaning Supplies",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Collateral Material - Printed",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Commissions Group",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Commissions Transient",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Complimentary F&B",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Complimentary Services & Gifts",0,0,0,0,0,0,0,49424,0,0,0,0,0,942]
["Concierge Expense",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Consultants",0,0,0,0,0,0,0,21000,0,0,0,0,0,0]
["Contract Cleaning",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Contract Services",0,445,0,0,0,0,0,15061,0,5818,0,31,0,212]
["Cafeteria Supplies",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Corporate-Office Reimbursables",0,543,0,0,0,0,0,0,0,0,0,0,0,0]
["Credit & Collection",0,0,0,6937,0,436,0,0,0,0,0,0,0,0]
["Decorations",0,5491,0,996,0,0,0,0,0,84,0,0,0,0]
["Direct-Response Marketing",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Discounts",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Dishwashing Supplies",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Donations",0,1185,0,0,0,0,0,15532,0,750,0,0,0,0]
["Dues & Subscription",0,194,0,-336,0,987,0,11035,0,887,0,194,0,9500]
["E-Commerce",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Electrical & Mechanical Equip",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Electricity",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Elevators and Escalators",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Employee Relations",0,15692,0,46994,0,3471,0,212,0,3720,0,1233,0,25243]
["Engineering Supplies",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Entertainment In-House",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Equipment Purchases",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Equipment Rental",0,3850,0,0,0,0,0,0,0,0,0,0,0,0]
["Exterminating",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Employee Meals",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Fire & Safety Equipment",0,0,0,0,0,0,0,0,0,891,0,0,0,0]
["Fitness Equip Repair",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Flatware",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Floor Covering",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Loyalty Program",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Fuel, Gas, & District Energy",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Furniture & Equipment",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Franchise - Royalty Fee",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Franchise - Marketing",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Franchise - PSF Fixed",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Franchise - PSF Gross Rm Rev",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Franchise - PSF Per Key",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Glassware",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Grounds Maint & Landscaping",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Guest Relations / Service Recovery",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Guest Relocation",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Guest Supplies",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Guest Transportation",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["HVAC",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["HR Outsourcing/PR Processing",0,28898,0,51064,0,22574,0,42796,0,27040,0,16266,0,74381]
["Internet Service",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Kitchen Equipment/Smallware",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Kitchen Fuel",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Laundry & Dry Clean - In House",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Laundry & Dry Clean - Outside",0,0,0,0,0,0,0,0,0,0,0,0,0,56]
["Laundry Equipment",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Laundry Supplies",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Legal",0,0,0,1775,0,0,0,22787,0,0,0,683,0,7556]
["Licenses & Permits",0,1683,0,14338,0,275,0,0,0,385,0,1285,0,15890]
["Life Safety",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Light Bulbs",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Linen",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Loss & Damage",0,0,0,0,0,0,0,1489,0,0,0,0,0,5085]
["Loyalty Programs",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Media",0,0,0,0,0,0,0,316,0,0,0,0,0,0]
["Menus & Beverage Lists",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Merchant Fee",0,322567,0,424399,0,80188,0,1453227,0,172095,0,219324,0,390068]
["Miscellaneous",0,134,0,2638,0,4,0,0,0,0,0,0,0,-492]
["Music & Entertainment",0,11059,0,668,0,928,0,0,0,0,0,412,0,330]
["Operating Supplies",0,4340,0,9402,0,2637,0,7271,0,290,0,2357,0,11901]
["Outside Signage",0,0,0,0,0,0,0,0,0,0,0,0,0,-355]
["Package Expense",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Painting & Wallcovering",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Paper & Plastics",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Payroll Processing",0,4871,0,-2060,0,0,0,116247,0,300,0,0,0,0]
["Personal Protection Equipment",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Photocopy Charge",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Photography and Videography",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Plumbing",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Postage & Overnight Delivery",0,2629,0,2149,0,693,0,8315,0,20,0,1129,0,2017]
["Printing & Stationary",0,78,0,0,0,0,0,2821,0,0,0,16,0,412]
["Professional fees",0,41,0,142,0,0,0,6208,0,10746,0,22,0,147]
["Promotion",0,0,0,0,0,0,0,24927,0,0,0,0,0,403]
["Provision for Doubtful Accounts",0,0,0,0,0,1272,0,12000,0,0,0,0,0,0]
["Radio & Television",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Recreation Repairs & Supplies",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Recruiting",0,908,0,5026,0,618,0,36000,0,0,0,5799,0,0]
["Referral / Lead Expense",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Relocation",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Reservation Expense",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Reservation Exp - Brand",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Revenue Mgmt Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Security - Special Events/Other",0,0,0,322,0,0,0,22839,0,420,0,0,0,900]
["Settlement",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Shared/Cluster Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Signs",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Swimming Pool",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Tax Over/Short",0,0,0,8,0,1963,0,0,0,-1836,0,0,0,1025]
["Trade Shows",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Training",0,5698,0,282,0,3122,0,0,0,157,0,30,0,4882]
["T&E - Travel & Mileage",0,9226,0,779,0,3798,0,25860,0,3543,0,3048,0,6407]
["T&E - Meals & Entertainment",0,6157,0,55,0,1449,0,2758,0,696,0,1962,0,6463]
["Uniform Cleaning",0,0,0,0,0,0,0,0,0,0,0,0,0,84]
["Uniform Purchase",0,414,0,0,0,0,0,196,0,0,0,0,0,0]
["Utensils",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vehicles - Repairs",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Waste - Landfill/Incineration",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Water",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["TOTAL ADMIN & GENERAL OTHER EXPENSES",0,470269,0,639353,0,162028,0,1991891,0,284077,0,298131,0,614324]
["TOTAL ADMIN & GENERAL EXPENSE",6285,948398,10242,1293741,4419,379861,22969,3478035,5370,493337,2074,537152,11905,1116715]
["","","","","","","","","","","","","","",""]
["41-INFORMATION & TELECOM","","","","","","","","","","","","","",""]
["Cost of Comp In-Room Media",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Cost of Phone Service",0,4546,0,10403,0,3724,0,10050,0,7302,0,8549,0,4849]
["Cost of Internet Service",0,11073,0,17665,0,20976,0,25779,0,21327,0,6529,0,18158]
["Cost of Cell Phone Service",0,4222,0,3700,0,560,0,13377,0,1460,0,1300,0,0]
["TOTAL INFORMATION & TELECOM COST OF SALES",0,19841,0,31768,0,25260,0,49206,0,30089,0,16379,0,23007]
["TOTAL INFORMATION & TELECOM GROSS",0,-19841,0,-31768,0,-25260,0,-49206,0,-30089,0,-16379,0,-23007]
["Complimentary Services & Gifts",0,0,0,0,0,0,0,0,0,0,0,0,0,423]
["Contract Services",0,3211,0,0,0,0,0,9822,0,10002,0,10549,0,0]
["Equipment Purchases",0,0,0,0,0,0,0,0,0,0,0,0,0,271]
["System Expense - Info Systems",0,0,0,0,0,1219,0,0,0,201,0,0,0,0]
["System Expense - Rooms",0,0,0,21037,0,14214,0,39322,0,12557,0,7476,0,3526]
["System Expense - F&B",0,3511,0,16047,0,0,0,29938,0,1402,0,1122,0,6739]
["System Expense - Other",0,32690,0,38882,0,6324,0,107294,0,15053,0,17639,0,50515]
["IT System Support",0,28433,0,6603,0,7265,0,170879,0,19711,0,18161,0,39828]
["System Expense - Rooms",0,266,0,10245,0,0,0,311,0,0,0,0,0,948]
["System Expense - A&G",0,0,0,0,0,1335,0,0,0,0,0,0,0,0]
["System Expense - Health Club/Spa",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["System Expense - Info Security",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["System Expense - Info Systems",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["System Expense - Parking",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["System Expense - POM",0,0,0,0,0,0,0,0,0,0,0,158,0,0]
["System Expense - S&M",0,2200,0,9916,0,2932,0,39637,0,3681,0,2538,0,0]
["TOTAL INFORMATION & TELECOM OTHER EXPENSES",0,70310,0,102731,0,33289,0,397204,0,62607,0,57643,0,102251]
["TOTAL INFORMATION & TELECOM EXPENSE",0,90151,0,134499,0,58550,0,446410,0,92697,0,74022,0,125258]
["","","","","","","","","","","","","","",""]
["55-SALES & MARKETING","","","","","","","","","","","","","",""]
["S&W - Sales & Marketing Management",1716,97780,1855,95140,0,0,4243,23090,0,0,2161,93478,2522,95057]
["S&W - Sales Manager",2708,91977,3680,129052,0,0,0,52094,0,0,0,11014,1456,63143]
["S&W - Catering Manager",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["S&W - Revenue Manager",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["TOTAL SALES & MARKETING MANAGEMENT SALARIES & WAGES",4424,189758,5535,224192,0,0,4243,75184,0,0,2161,104492,3978,158200]
["S&W - Sales Coordinator",2677,69095,0,0,0,0,0,2849,0,0,0,0,0,0]
["S&W - Catering Coordinator",0,0,0,0,0,0,0,8574,0,0,0,0,0,0]
["S&W - Marketing Admin",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["TOTAL SALES & MARKETING NON-MANAGEMENT SALARIES & WAGES",2677,69095,0,0,0,0,0,11423,0,0,0,0,0,0]
["TOTAL SALES & MARKETING SALARIES & WAGES",7101,258853,5535,224192,0,0,4243,86607,0,0,2161,104492,3978,158200]
["Contract Labor",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["TOTAL SALES & MARKETING CONTRACT LABOR",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Incentives",0,1500,0,250,0,0,0,0,0,0,0,0,0,0]
["Bonus",0,40054,0,24449,0,0,0,7538,0,0,0,-662,0,20631]
["TOTAL SALES & MARKETING BONUSES AND INCENTIVES",0,41554,0,24699,0,0,0,7538,0,0,0,-662,0,20631]
["TOTAL SALES & MARKETING SALARIES, WAGES, CONTRACTED, BONUSES & INCENTIVES",7101,300408,5535,248891,0,0,4243,94145,0,0,2161,103830,3978,178831]
["Payroll Taxes",0,28523,0,19160,0,0,0,0,0,0,0,10335,0,15168]
["TOTAL SALES & MARKETING PAYROLL TAXES",0,28523,0,19160,0,0,0,0,0,0,0,10335,0,15168]
["Supplemental Pay",607,18484,540,14418,0,0,0,625,0,0,64,5011,281,6795]
["TOTAL SALES & MARKETING SUPPLEMENTAL PAY",607,18484,540,14418,0,0,0,625,0,0,64,5011,281,6795]
["Employee Benefits",0,35919,0,11484,0,0,0,0,0,0,0,9196,0,23773]
["TOTAL SALES & MARKETING EMPLOYEE BENEFITS",0,35919,0,11484,0,0,0,0,0,0,0,9196,0,23773]
["TOTAL SALES & MARKETING PAYROLL RELATED EXPENSES",607,82926,540,45063,0,0,0,625,0,0,64,24542,281,45736]
["TOTAL SALES & MARKETING LABOR COST & RELATED EXPENSES",7708,383334,6075,293954,0,0,4243,94770,0,0,2225,128371,4259,224567]
["Accounting Fee",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Advertising - Print, Radio, TV",0,6642,0,3291,0,2645,0,0,0,0,0,0,0,0]
["Agency Fee - Marketing",0,39983,0,37450,0,42238,0,0,0,30150,0,62310,0,60386]
["Armored Car Service",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Audit Charges",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Awards",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Bank Service Charge",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Banquet Expense",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Building",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Business Promo in House",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Business Promo Other",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Cost of Comp In-Room Media",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["CAM Credit -Electricity",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Cash Over/Short",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Chargebacks",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Chemicals",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["China",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Cleaning Supplies",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Collateral Material - Printed",0,1168,0,0,0,0,0,0,0,0,0,124,0,0]
["Commissions Group",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Commissions Transient",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Complimentary F&B",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Complimentary Services & Gifts",0,144,0,0,0,0,0,1507,0,0,0,55,0,1165]
["Concierge Expense",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Consultants",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Contract Cleaning",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Contract Services",0,41,0,5600,0,0,0,127,0,59574,0,1698,0,750]
["Cafeteria Supplies",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Corporate-Office Reimbursables",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Decorations",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Direct-Response Marketing",0,0,0,0,0,0,0,0,0,0,0,0,0,4100]
["Discounts",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Dishwashing Supplies",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Donations",0,0,0,0,0,0,0,0,0,0,0,0,0,2407]
["Dues & Subscription",0,44100,0,59703,0,9132,0,2218,0,2790,0,9931,0,19041]
["Digital - Spend",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Digital - Social",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["E-Commerce",0,27248,0,110119,0,29453,0,0,0,42450,0,99121,0,51796]
["Electrical & Mechanical Equip",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Electricity",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Elevators and Escalators",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Employee Relations",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Engineering Supplies",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Entertainment In-House",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Equipment Purchases",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Equipment Rental",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Exterminating",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Familiarization Trips",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Fire & Safety Equipment",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Fitness Equip Repair",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Flatware",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Floor Covering",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Loyalty Program",0,157318,0,392942,0,104156,0,0,0,33433,0,44255,0,409320]
["Fuel, Gas, & District Energy",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Furniture & Equipment",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Franchise - Royalty Fee",0,662397,0,571537,0,175555,0,0,0,0,0,0,0,463142]
["Franchise - Marketing",0,302779,0,457230,0,121292,0,0,0,0,0,0,0,0]
["Franchise - PSF Fixed",0,7500,0,0,0,0,0,0,0,0,0,0,0,40009]
["Franchise - PSF Gross Rm Rev",0,163400,0,0,0,0,0,0,0,0,0,0,0,190841]
["Franchise - PSF Per Key",0,31454,0,0,0,0,0,0,0,0,0,0,0,56701]
["Loyalty Program Member Benefits",0,0,0,105220,0,4802,0,0,0,0,0,800,0,42856]
["Glassware",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Grounds Maint & Landscaping",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Guest Relations / Service Recovery",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Guest Relocation",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Guest Supplies",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Guest Transportation",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Graphic Design",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["HVAC",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["HR Outsourcing/PR Processing",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Internet Service",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Kitchen Equipment/Smallware",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Kitchen Fuel",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Laundry & Dry Clean - In House",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Laundry & Dry Clean - Outside",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Laundry Equipment",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Laundry Supplies",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Legal",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Licenses & Permits",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Life Safety",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Light Bulbs",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Linen",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Loss & Damage",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Loyalty Program - Promotion",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Media",0,0,0,0,0,0,0,0,0,4924,0,0,0,22400]
["Menus & Beverage Lists",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Merchant Fee",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Miscellaneous",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Music & Entertainment",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Operating Supplies",0,1103,0,2785,0,0,0,0,0,0,0,1276,0,108]
["Outside Signage",0,0,0,0,0,0,0,0,0,800,0,0,0,0]
["Outside Sales Representation",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Outside Svcs Market Research",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Package Expense",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Painting & Wallcovering",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Paper & Plastics",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Payroll Processing",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Personal Protection Equipment",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Photocopy Charge",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Photography and Videography",0,0,0,0,0,0,0,0,0,0,0,2000,0,0]
["Plumbing",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Postage & Overnight Delivery",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Printing & Stationary",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Professional fees",0,0,0,0,0,0,0,0,0,0,0,0,0,28]
["Promotion",0,9939,0,7102,0,73,0,375,0,0,0,6113,0,25405]
["Provision for Doubtful Accounts",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Radio & Television",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Recreation Repairs & Supplies",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Recruiting",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Referral / Lead Expense",0,25,0,0,0,0,0,0,0,0,0,0,0,0]
["Relocation",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Reservation Expense",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Reservation Exp - Brand",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Revenue Mgmt Services",0,15698,0,20394,0,21005,0,0,0,22324,0,18849,0,35500]
["Security - Special Events/Other",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Shared/Cluster Services",0,0,0,0,0,0,0,0,0,13015,0,6000,0,9750]
["Signs",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Swimming Pool",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Tax Over/Short",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Trade Shows",0,0,0,0,0,0,0,0,0,0,0,725,0,0]
["Training",0,2608,0,916,0,0,0,0,0,0,0,0,0,129]
["T&E - Travel & Mileage",0,3894,0,-19,0,0,0,0,0,0,0,8866,0,1610]
["T&E - Meals & Entertainment",0,1466,0,-2,0,0,0,0,0,0,0,5433,0,2103]
["Uniform Cleaning",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Uniform Purchase",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Utensils",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vehicles - Repairs",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Waste - Landfill/Incineration",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Water",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Website",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Franchise - Royalty Fee",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["TOTAL SALES & MARKETING OTHER EXPENSES",0,1478906,0,1774268,0,510352,0,4226,0,209459,0,267554,0,1439547]
["TOTAL SALES & MARKETING EXPENSE",7708,1862240,6075,2068222,0,510352,4243,98996,0,209459,2225,395925,4259,1664113]
["","","","","","","","","","","","","","",""]
["SALES & MARKETING ROLLUP","","","","","","","","","","","","","",""]
["S&W - Sales & Marketing Management",1716,97780,1855,95140,0,0,4243,244663,0,0,2161,93478,2522,95057]
["S&W - Sales Manager",2708,91977,3680,129052,0,0,6766,264479,0,0,0,11014,1456,63143]
["S&W - Catering Manager",0,0,0,0,0,0,6241,267095,0,0,0,0,0,0]
["S&W - Revenue Manager",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["TOTAL SALES & MARKETING ROLLUP MANAGEMENT SALARIES & WAGES",4424,189758,5535,224192,0,0,17250,776236,0,0,2161,104492,3978,158200]
["S&W - Sales Coordinator",2677,69095,0,0,0,0,1944,42149,0,0,0,0,0,0]
["S&W - Catering Coordinator",0,0,0,0,0,0,3052,68394,0,0,0,0,0,0]
["S&W - Marketing Admin",0,0,0,0,0,0,884,31045,0,0,0,0,0,0]
["TOTAL SALES & MARKETING ROLLUP NON-MANAGEMENT SALARIES & WAGES",2677,69095,0,0,0,0,5880,141588,0,0,0,0,0,0]
["TOTAL SALES & MARKETING ROLLUP SALARIES & WAGES",7101,258853,5535,224192,0,0,23130,917824,0,0,2161,104492,3978,158200]
["Contract Labor",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["TOTAL SALES & MARKETING ROLLUP CONTRACT LABOR",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Bonus",0,40054,0,24449,0,0,0,74565,0,0,0,-662,0,20631]
["Incentives",0,1500,0,250,0,0,0,105472,0,0,0,0,0,0]
["TOTAL SALES & MARKETING ROLLUP BONUSES AND INCENTIVES",0,41554,0,24699,0,0,0,180037,0,0,0,-662,0,20631]
["TOTAL SALES & MARKETING ROLLUP SALARIES, WAGES, CONTRACTED, BONUSES & INCENTIVES",7101,300408,5535,248891,0,0,23130,1097861,0,0,2161,103830,3978,178831]
["Payroll Taxes",0,28523,0,21050,0,0,0,83993,0,0,0,10335,0,15168]
["TOTAL SALES & MARKETING ROLLUP PAYROLL TAXES",0,28523,0,21050,0,0,0,83993,0,0,0,10335,0,15168]
["Supplemental Pay",607,18484,540,16311,0,82,128,7455,0,0,64,5011,281,6795]
["TOTAL SALES & MARKETING ROLLUP SUPPLEMENTAL PAY",607,18484,540,16311,0,82,128,7455,0,0,64,5011,281,6795]
["Employee Benefits",0,35919,0,13473,0,39,0,86894,0,0,0,9196,0,23773]
["TOTAL SALES & MARKETING ROLLUP EMPLOYEE BENEFITS",0,35919,0,13473,0,39,0,86894,0,0,0,9196,0,23773]
["TOTAL SALES & MARKETING ROLLUP PAYROLL RELATED EXPENSES",607,82926,540,50833,0,121,128,178341,0,0,64,24542,281,45736]
["TOTAL SALES & MARKETING ROLLUP LABOR COST & RELATED EXPENSES",7708,383334,6075,299725,0,121,23258,1276202,0,0,2225,128371,4259,224567]
["Accounting Fee",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Advertising",0,6642,0,3291,0,2645,0,0,0,0,0,0,0,0]
["Agency Fee",0,39983,0,37450,0,42238,0,75088,0,30150,0,62310,0,60386]
["Armored Car Service",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Audit Charges",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Awards",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Allocated Expense - Hotel",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Allocated Expense - Concessions",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Bank Service Charge",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Banquet Expense",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Building",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Business Promo in House",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Business Promo Other",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Cable/Satellite Service",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["CAM Credit -Electricity",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Cash Over/Short",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Chargebacks",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Chemicals",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["China",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Cleaning Supplies",0,0,0,0,0,0,0,1,0,0,0,0,0,0]
["Collateral Material",0,1168,0,0,0,0,0,4777,0,0,0,124,0,0]
["Commissions Group",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Commissions Transient",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Complimentary F&B",0,0,0,0,0,0,0,35,0,0,0,0,0,0]
["Complimentary Services & Gifts",0,144,0,0,0,0,0,112524,0,0,0,55,0,1165]
["Concierge Expense",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Consultants",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Contract Cleaning",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Contract Services",0,41,0,5600,0,0,0,15757,0,57526,0,1698,0,750]
["Cafeteria Supplies",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Corporate - Office Reimbursables",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Decorations",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Digital - Spend",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Digital - Social",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Direct Mail",0,0,0,0,0,0,0,0,0,0,0,0,0,4100]
["Discounts",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Dishwashing Supplies",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Donations",0,0,0,0,0,0,0,1000,0,0,0,0,0,2407]
["Dues & Subscription",0,44100,0,59703,0,9132,0,59314,0,2790,0,9931,0,19041]
["E-Commerce",0,27248,0,110119,0,29453,0,48010,0,42450,0,99121,0,51796]
["Electrical & Mechanical Equip",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Electricity",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Elevators",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Employee Relations",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Engineering Supplies",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Entertainment In-House",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Equipment Purchases",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Equipment Rental",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Exterminating",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Employee Meals",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Fire & Safety Equipment",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Fitness Equip Repair",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Flatware",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Floor Covering",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Frequent Stay Program",0,157318,0,392942,0,104156,0,0,0,33433,0,44255,0,409320]
["Fuel",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Furniture & Equipment",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Franchise - Royalty Fee",0,662397,0,571537,0,175555,0,0,0,0,0,0,0,463142]
["Franchise - Marketing",0,302779,0,457230,0,121292,0,0,0,0,0,0,0,0]
["Franchise - PSF Fixed",0,7500,0,0,0,0,0,0,0,0,0,0,0,40009]
["Franchise - PSF Gross Rm Rev",0,163400,0,0,0,0,0,0,0,0,0,0,0,190841]
["Franchise - PSF Per Key",0,31454,0,0,0,0,0,0,0,0,0,0,0,56701]
["Glassware",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Graphic Design",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Grounds Maintenance",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Guest Relations",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Guest Relocation",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Guest Supplies",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Guest Transportation",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Heating & Air Conditioning",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Human Resources Expenses",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Information Systems",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Internet Service",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Kitchen & Bar Equipment",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Kitchen Fuel",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Laundry & Dry Clean - In House",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Laundry & Dry Clean - Outside",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Laundry Equipment",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Laundry Supplies",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Legal",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Licenses & Permits",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Life/Safety",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Light Bulbs",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Linen",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Loss & Damage",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Loyalty Programs",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Media",0,0,0,0,0,0,0,64151,0,4924,0,0,0,22400]
["Menus & Beverage Lists",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Merchant Fee",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Miscellaneous",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Music & Entertainment",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Operating Supplies",0,1103,0,2786,0,0,0,9373,0,0,0,1276,0,108]
["Outdoor Advertising",0,0,0,0,0,0,0,0,0,800,0,0,0,0]
["Outside Sales Representation",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Outside Svcs Market Research",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Package Expense",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Painting & Wallcovering",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Paper & Plastics",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Payroll Processing",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Personal Protection Equipment",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Photocopy Charge",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Photography",0,0,0,0,0,0,0,3960,0,0,0,2000,0,0]
["Plumbing",0,0,0,0,0,0,0,217,0,0,0,0,0,0]
["Postage & Overnight Delivery",0,0,0,0,0,0,0,696,0,0,0,0,0,0]
["Printing & Stationary",0,0,0,0,0,0,0,1538,0,0,0,0,0,0]
["Professional fees",0,0,0,0,0,0,0,0,0,0,0,0,0,28]
["Promotion",0,9939,0,7102,0,73,0,8675,0,0,0,6113,0,25405]
["Provision for Doubtful Accounts",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Radio & Television",0,0,0,0,0,0,0,0,0,0,0,0,0,110]
["Recreation Repairs & Supplies",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Recruiting",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Referral / Lead Expense",0,25,0,0,0,0,0,0,0,0,0,0,0,0]
["Relocation",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Reservation Expense",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Reservation Exp - Brand",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Revenue Mgmt Fee",0,15698,0,20394,0,21005,0,28010,0,22324,0,18849,0,35500]
["Security",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Shared Services",0,0,0,0,0,0,0,0,0,13015,0,6000,0,9750]
["Signs",0,0,0,0,0,0,0,3782,0,0,0,0,0,0]
["Swimming Pool",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Tax Over/Short",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Trade Shows",0,0,0,0,0,0,0,0,0,0,0,725,0,0]
["Training",0,2608,0,916,0,0,0,0,0,0,0,0,0,129]
["T&E - Travel & Mileage",0,3894,0,-19,0,0,0,941,0,0,0,8866,0,1610]
["T&E - Meals & Entertainment",0,1466,0,-2,0,0,0,0,0,0,0,5433,0,2103]
["Uniform Cleaning",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Uniform Purchase",0,0,0,0,0,0,0,13,0,0,0,0,0,0]
["Utensils",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vehicles - Operations",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vehicles - Repairs",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Waste Removal",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Water & Sewer",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Website",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Frequent Stay Program - Amenity",0,0,0,105220,0,4802,0,0,0,0,0,800,0,42856]
["Corporate - Office Reimbursables",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["TOTAL SALES & MARKETING ROLLUP OTHER EXPENSES",0,1478906,0,1774268,0,510352,0,437862,0,207411,0,267554,0,1439657]
["TOTAL SALES & MARKETING ROLLUP EXPENSE",7708,1862240,6075,2073992,0,510473,23258,1714065,0,207411,2225,395925,4259,1664224]
["","","","","","","","","","","","","","",""]
["60-ENERGY, WATER, AND WASTE","","","","","","","","","","","","","",""]
["Allocated Expense - Hotel",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Allocated Expense - Concessions",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["CAM Credit -Electricity",0,0,0,0,0,0,0,-86909,0,0,0,0,0,0]
["Contract Services",0,1716,0,1950,0,856,0,2340,0,696,0,576,0,1890]
["Electricity",0,139949,0,137631,0,80260,0,344663,0,38771,0,170258,0,137749]
["Fuel, Gas, & District Energy",0,28416,0,29373,0,28489,0,101051,0,13838,0,51668,0,61505]
["Sewer",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vehicle Fuels",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Waste - Composted",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Waste - Other Diverted",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Waste - Landfill/Incineration",0,0,0,0,0,0,0,1660,0,0,0,0,0,0]
["Water",0,37694,0,70865,0,29805,0,270086,0,33553,0,18897,0,138001]
["TOTAL ENERGY, WATER, AND WASTE EXPENSE",0,207776,0,239819,0,139409,0,632890,0,86858,0,241398,0,339145]
["","","","","","","","","","","","","","",""]
["65-REPAIRS & MAINT","","","","","","","","","","","","","",""]
["S&W - Engineer Management",2161,84857,2060,78130,0,0,4310,197528,1981,47715,1956,66196,1976,73251]
["TOTAL REPAIRS & MAINT MANAGEMENT SALARIES & WAGES",2161,84857,2060,78130,0,0,4310,197528,1981,47715,1956,66196,1976,73251]
["S&W - Engineers",2800,75181,6518,152288,4338,84155,14651,295520,1993,38327,1475,38146,10831,202693]
["S&W - Landscaping",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["TOTAL REPAIRS & MAINT NON-MANAGEMENT SALARIES & WAGES",2800,75181,6518,152288,4338,84155,14651,295520,1993,38327,1475,38146,10831,202693]
["TOTAL REPAIRS & MAINT SALARIES & WAGES",4961,160038,8578,230418,4338,84155,18961,493048,3974,86041,3430,104342,12807,275944]
["Contract Labor",0,740,0,0,0,0,0,0,0,0,0,0,0,0]
["TOTAL REPAIRS & MAINT CONTRACT LABOR",0,740,0,0,0,0,0,0,0,0,0,0,0,0]
["Incentives",0,350,0,250,0,275,0,0,0,0,0,0,0,0]
["Bonus",0,1961,0,7686,0,0,0,25721,0,5938,0,4797,0,7753]
["TOTAL REPAIRS & MAINT BONUSES AND INCENTIVES",0,2311,0,7936,0,275,0,25721,0,5938,0,4797,0,7753]
["TOTAL REPAIRS & MAINT SALARIES, WAGES, CONTRACTED, BONUSES & INCENTIVES",4961,163089,8578,238354,4338,84429,18961,518769,3974,91979,3430,109140,12807,283697]
["Payroll Taxes",0,14726,0,20102,0,7727,0,42161,0,7961,0,8849,0,26471]
["TOTAL REPAIRS & MAINT PAYROLL TAXES",0,14726,0,20102,0,7727,0,42161,0,7961,0,8849,0,26471]
["Supplemental Pay",263,8370,368,7794,160,3521,32,26149,591,6028,282,7272,780,19830]
["TOTAL REPAIRS & MAINT SUPPLEMENTAL PAY",263,8370,368,7794,160,3521,32,26149,591,6028,282,7272,780,19830]
["Employee Benefits",0,20223,0,20796,0,6891,0,47716,0,11630,0,22253,0,41922]
["TOTAL REPAIRS & MAINT EMPLOYEE BENEFITS",0,20223,0,20796,0,6891,0,47716,0,11630,0,22253,0,41922]
["TOTAL REPAIRS & MAINT PAYROLL RELATED EXPENSES",263,43319,368,48692,160,18139,32,116025,591,25619,282,38375,780,88222]
["TOTAL REPAIRS & MAINT LABOR COST & RELATED EXPENSES",5224,206408,8946,287046,4498,102568,18993,634794,4565,117598,3712,147514,13587,371920]
["Accounting Fee",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Advertising - Print, Radio, TV",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Agency Fee - Marketing",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Armored Car Service",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Audit Charges",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Awards",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Allocated Expense - Hotel",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Allocated Expense - Concessions",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Bank Service Charge",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Banquet Expense",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Building",0,9719,0,24455,0,13654,0,8032,0,3394,0,7247,0,12581]
["Business Promo in House",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Business Promo Other",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Cost of Comp In-Room Media",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["CAM Credit -Electricity",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Cash Over/Short",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Chargebacks",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Chemicals",0,56,0,0,0,0,0,0,0,0,0,0,0,256]
["China",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Cleaning Supplies",0,0,0,0,0,0,0,0,0,0,0,0,0,29]
["Collateral Material - Printed",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Commissions Group",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Commissions Transient",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Complimentary F&B",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Complimentary Services & Gifts",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Concierge Expense",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Consultants",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Contract Cleaning",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Contract Services",0,9154,0,11128,0,0,0,18584,0,3164,0,2721,0,24521]
["Cafeteria Supplies",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Corporate-Office Reimbursables",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Decorations",0,0,0,0,0,0,0,141,0,0,0,0,0,0]
["Direct-Response Marketing",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Discounts",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Dishwashing Supplies",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Donations",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Dues & Subscription",0,0,0,0,0,0,0,140,0,0,0,0,0,0]
["E-Commerce",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Electrical & Mechanical Equip",0,7471,0,4639,0,0,0,8443,0,77,0,6824,0,7855]
["Electricity",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Elevators and Escalators",0,11130,0,32379,0,3823,0,31347,0,0,0,0,0,22115]
["Employee Relations",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Engineering Supplies",0,8785,0,9223,0,2792,0,4943,0,153,0,3738,0,8575]
["Entertainment In-House",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Equipment Purchases",0,1580,0,545,0,0,0,0,0,0,0,0,0,3241]
["Equipment Rental",0,48,0,0,0,0,0,263,0,0,0,0,0,49]
["Exterminating",0,6173,0,10536,0,1783,0,12812,0,0,0,3498,0,10321]
["Employee Meals",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Fire & Safety Equipment",0,4392,0,178,0,7027,0,1448,0,643,0,4712,0,2167]
["Fitness Equip Repair",0,1995,0,198,0,650,0,0,0,0,0,0,0,33]
["Flatware",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Floor Covering",0,0,0,0,0,0,0,177,0,0,0,0,0,0]
["Loyalty Program",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Fuel, Gas, & District Energy",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Furniture & Equipment",0,0,0,13,0,0,0,22489,0,907,0,556,0,5856]
["Franchise - Royalty Fee",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Franchise - Marketing",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Franchise - PSF Fixed",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Franchise - PSF Gross Rm Rev",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Franchise - PSF Per Key",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Glassware",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Grounds Maint & Landscaping",0,2908,0,14330,0,2070,0,62776,0,34007,0,23236,0,40225]
["Guest Relations / Service Recovery",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Guest Relocation",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Guest Supplies",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Guest Transportation",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["HVAC",0,26017,0,60803,0,12564,0,45084,0,4319,0,5022,0,7788]
["HR Outsourcing/PR Processing",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Internet Service",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Kitchen Equipment/Smallware",0,13140,0,22154,0,1143,0,27682,0,0,0,2091,0,1105]
["Kitchen Fuel",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Laundry & Dry Clean - In House",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Laundry & Dry Clean - Outside",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Laundry Equipment",0,2035,0,3136,0,5342,0,9463,0,3315,0,718,0,542]
["Laundry Supplies",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Legal",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Licenses & Permits",0,0,0,0,0,0,0,425,0,0,0,422,0,698]
["Life Safety",0,8684,0,463,0,479,0,13310,0,1461,0,2600,0,23044]
["Light Bulbs",0,210,0,1318,0,2976,0,3068,0,123,0,0,0,3202]
["Linen",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Loss & Damage",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Loyalty Programs",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Media",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Menus & Beverage Lists",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Merchant Fee",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Miscellaneous",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Music & Entertainment",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Operating Supplies",0,1656,0,0,0,3,0,6651,0,9588,0,958,0,274]
["Outside Signage",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Package Expense",0,0,0,0,0,0,0,0,0,0,0,0,0,55]
["Painting & Wallcovering",0,137,0,3376,0,1679,0,10876,0,152,0,517,0,3044]
["Paper & Plastics",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Payroll Processing",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Personal Protection Equipment",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Photocopy Charge",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Photography and Videography",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Plumbing",0,5256,0,18890,0,3574,0,26456,0,3748,0,3502,0,36442]
["Postage & Overnight Delivery",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Printing & Stationary",0,0,0,0,0,0,0,308,0,0,0,0,0,0]
["Professional fees",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Promotion",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Provision for Doubtful Accounts",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Radio & Television",0,1725,0,0,0,0,0,0,0,0,0,3622,0,3995]
["Recreation Repairs & Supplies",0,0,0,0,0,5483,0,0,0,0,0,0,0,0]
["Recruiting",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Referral / Lead Expense",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Relocation",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Reservation Expense",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Reservation Exp - Brand",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Revenue Mgmt Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Security - Special Events/Other",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Shared/Cluster Services",0,0,0,40000,0,10000,0,0,0,12000,0,10000,0,9167]
["Signs",0,0,0,0,0,0,0,0,0,0,0,0,0,40]
["Swimming Pool",0,0,0,0,0,0,0,22518,0,0,0,5555,0,0]
["Snow Removal",0,13901,0,0,0,0,0,0,0,0,0,0,0,4050]
["Tax Over/Short",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Trade Shows",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Training",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["T&E - Travel & Mileage",0,409,0,0,0,3109,0,307,0,1108,0,1919,0,1365]
["T&E - Meals & Entertainment",0,0,0,0,0,311,0,331,0,404,0,551,0,159]
["Uniform Cleaning",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Uniform Purchase",0,0,0,1011,0,0,0,2999,0,0,0,87,0,2309]
["Utensils",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vehicles - Repairs",0,0,0,0,0,0,0,3391,0,0,0,0,0,741]
["Waste - Landfill/Incineration",0,9538,0,46603,0,5960,0,38792,0,32518,0,24100,0,14702]
["Water",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["TOTAL REPAIRS & MAINT OTHER EXPENSES",0,146118,0,305379,0,84421,0,383259,0,111081,0,114197,0,250545]
["TOTAL REPAIRS & MAINT EXPENSE",5224,352525,8946,592425,4498,186989,18993,1018052,4565,228679,3712,261712,13587,622464]
["","","","","","","","","","","","","","",""]
["70-FIXED EXPENSES","","","","","","","","","","","","","",""]
["Management Fee",0,362486,0,432539,0,62388,0,1122267,0,116514,0,156780,0,374255]
["Asset Management Fee",0,137866,0,0,0,62424,0,0,0,91500,0,175500,0,0]
["TOTAL NON-OPERATING MANAGEMENT FEE",0,500352,0,432539,0,124812,0,1122267,0,208014,0,332280,0,374255]
["Incentive Management Fee",0,-22506,0,0,0,0,0,0,0,0,0,0,0,0]
["TOTAL NON-OPERATING INCENTIVE MANAGEMENT FEE",0,-22506,0,0,0,0,0,0,0,0,0,0,0,0]
["Insurance - Building",0,89152,0,139782,0,35770,0,295523,0,57799,0,187738,0,86767]
["Insurance - Liability",0,200365,0,161278,0,65399,0,166801,0,59297,0,58879,0,132085]
["Insurance - Crime",0,3365,0,1391,0,1237,0,0,0,0,0,1145,0,2680]
["Insurance - EPL",0,1158,0,2588,0,1111,0,0,0,0,0,1325,0,5422]
["Insurance - Auto",0,14177,0,0,0,0,0,0,0,0,0,0,0,827]
["Insurance - Other",0,9339,0,3690,0,609,0,26580,0,5620,0,1234,0,5854]
["Insurance Deductible",0,18571,0,0,0,0,0,0,0,0,0,0,0,0]
["Insurance Recapture CAM",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["TOTAL NON-OPERATING INSURANCE",0,336127,0,308730,0,104126,0,488904,0,122716,0,250321,0,233635]
["Equipment Leases",0,43808,0,16817,0,0,0,82155,0,3071,0,0,0,14567]
["Rent Off-Site Storage",0,3227,0,24456,0,549,0,0,0,1296,0,0,0,21274]
["Ground Rent",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["TOTAL NON-OPERATING RENT EXPENSE",0,47035,0,41273,0,549,0,82155,0,4367,0,0,0,35841]
["Property Taxes - Real",0,566127,0,649679,0,102175,0,503581,0,78960,0,480741,0,489671]
["Property Taxes - Personal",0,27562,0,904,0,13982,0,2215,0,7523,0,0,0,92]
["Tax Consulting Fees",0,0,0,29085,0,8476,0,0,0,0,0,0,0,577]
["Gross Receipts Tax",0,0,0,90581,0,369,0,0,0,3403,0,1600,0,0]
["TOTAL NON-OPERATING PROPERTY & OTHER TAXES",0,593688,0,770250,0,125003,0,505797,0,89886,0,482341,0,490341]
["Interest First Mortgage",0,0,0,1505867,0,319782,0,2186243,0,450551,0,2561621,0,1636050]
["Interest Second Mortgage",0,0,0,0,0,0,0,783864,0,0,0,0,0,0]
["Interest Other",0,0,0,0,0,0,0,0,0,-30,0,0,0,0]
["TOTAL NON-OPERATING INTEREST EXPENSE",0,0,0,1505867,0,319782,0,2970107,0,450520,0,2561621,0,1636050]
["Allocated Expense - Hotel",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Allocated Expense - Concessions",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Professional fees",0,20565,0,0,0,0,0,0,0,0,0,0,0,0]
["Rent Expense",0,341033,0,0,0,0,0,0,0,0,0,0,0,0]
["CAM Expense",0,0,0,150149,0,0,0,0,0,0,0,0,0,0]
["Prior Year Expense",0,11067,0,-51300,0,36320,0,11755,0,-15617,0,102013,0,140377]
["TOTAL NON-OPERATING OTHER",0,372665,0,98849,0,36320,0,11755,0,-15617,0,102013,0,140377]
["FF&E Reserve",0,289578,0,575522,0,124847,0,1496259,0,155281,0,209040,0,623659]
["FF&E Reserve - Contra",0,-289578,0,-575522,0,-124847,0,-1496259,0,-155281,0,-209040,0,-623659]
["TOTAL NON-OPERATING RESERVE",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Amort - Acquisition Cost",0,0,0,0,0,110000,0,0,0,0,0,0,0,0]
["Amort - Financing Cost",0,0,0,0,0,0,0,0,0,0,0,222364,0,35442]
["Amort - Other",0,0,0,31111,0,9996,0,65796,0,0,0,0,0,0]
["Depreciation - Building Expense",0,0,0,895213,0,0,0,0,0,0,0,2089866,0,2402484]
["Depreciation - Furniture & Equip",0,0,0,1002584,0,0,0,0,0,0,0,0,0,0]
["Depreciation - Other",0,0,0,50000,0,613423,0,1748004,0,0,0,0,0,0]
["TOTAL NON-OPERATING AMORTIZATION & DEPRECIATION",0,0,0,1978908,0,733419,0,1813800,0,0,0,2312230,0,2437926]
["Interest Income",0,-23646,0,-13825,0,0,0,0,0,-8,0,0,0,0]
["Financing Cost",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Acquisition Cost",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Gain/Loss on Disposition",0,0,0,0,0,0,0,0,0,0,0,0,0,9611]
["Income Tax",0,0,0,0,0,0,0,0,0,0,0,0,0,301]
["Owner Expense",0,3000,0,11276,0,27988,0,228425,0,0,0,48663,0,6036]
["History Offset",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["History Offset",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["TOTAL NON-OPERATING INCOME TAX & OTHER",0,-20646,0,-2549,0,27988,0,228425,0,-8,0,48663,0,15948]
["TOTAL NON-OPERATING EXPENSE",0,1806716,0,5133867,0,1471999,0,7223209,0,859878,0,6089469,0,5364373]
["","","","","","","","","","","","","","",""]
["80-HOUSE LAUNDRY","","","","","","","","","","","","","",""]
["S&W - Laundry Management",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["TOTAL HOUSE LAUNDRY MANAGEMENT SALARIES & WAGES",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["S&W - Laundry Supervisor",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["S&W - Laundry Attendant",4226,100648,2551,44045,2005,27970,3939,64181,3235,52720,7,145,4775,83904]
["TOTAL HOUSE LAUNDRY NON-MANAGEMENT SALARIES & WAGES",4226,100648,2551,44045,2005,27970,3939,64181,3235,52720,7,145,4775,83904]
["TOTAL HOUSE LAUNDRY SALARIES & WAGES",4226,100648,2551,44045,2005,27970,3939,64181,3235,52720,7,145,4775,83904]
["Contract Labor",56,3459,0,0,0,0,0,0,0,0,0,0,0,0]
["TOTAL HOUSE LAUNDRY CONTRACT LABOR",56,3459,0,0,0,0,0,0,0,0,0,0,0,0]
["Incentives",0,0,0,0,0,250,0,0,0,0,0,0,0,0]
["Bonus",0,0,0,0,0,0,0,0,0,100,0,0,0,0]
["TOTAL HOUSE LAUNDRY BONUSES AND INCENTIVES",0,0,0,0,0,250,0,0,0,100,0,0,0,0]
["TOTAL HOUSE LAUNDRY SALARIES, WAGES, CONTRACTED, BONUSES & INCENTIVES",4282,104107,2551,44045,2005,28220,3939,64181,3235,52820,7,145,4775,83904]
["Payroll Taxes",0,9217,0,2647,0,2688,0,5796,0,4893,0,19,0,7600]
["TOTAL HOUSE LAUNDRY PAYROLL TAXES",0,9217,0,2647,0,2688,0,5796,0,4893,0,19,0,7600]
["Supplemental Pay",174,4292,145,1488,110,1690,0,6046,266,3656,0,0,409,8503]
["TOTAL HOUSE LAUNDRY SUPPLEMENTAL PAY",174,4292,145,1488,110,1690,0,6046,266,3656,0,0,409,8503]
["Employee Benefits",0,7967,0,3406,0,2341,0,4729,0,7488,0,0,0,8767]
["TOTAL HOUSE LAUNDRY EMPLOYEE BENEFITS",0,7967,0,3406,0,2341,0,4729,0,7488,0,0,0,8767]
["TOTAL HOUSE LAUNDRY PAYROLL RELATED EXPENSES",174,21476,145,7540,110,6719,0,16571,266,16037,0,19,409,24869]
["TOTAL HOUSE LAUNDRY LABOR COST & RELATED EXPENSES",4456,125583,2696,51585,2115,34939,3939,80752,3501,68857,7,164,5184,108774]
["Accounting Fee",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Advertising - Print, Radio, TV",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Agency Fee - Marketing",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Armored Car Service",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Audit Charges",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Awards",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Bank Service Charge",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Banquet Expense",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Building",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Business Promo in House",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Business Promo Other",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Cost of Comp In-Room Media",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["CAM Credit -Electricity",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Cash Over/Short",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Chargebacks",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Chemicals",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["China",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Cleaning Supplies",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Collateral Material - Printed",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Commissions Group",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Commissions Transient",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Complimentary F&B",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Complimentary Services & Gifts",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Concierge Expense",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Consultants",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Contract Cleaning",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Contract Services",0,576,0,0,0,0,0,0,0,0,0,0,0,0]
["Cafeteria Supplies",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Decorations",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Direct-Response Marketing",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Discounts",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Dishwashing Supplies",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Donations",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Dues & Subscription",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["E-Commerce",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Electrical & Mechanical Equip",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Electricity",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Elevators and Escalators",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Employee Relations",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Engineering Supplies",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Entertainment In-House",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Equipment Purchases",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Equipment Rental",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Exterminating",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Employee Meals",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Fire & Safety Equipment",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Fitness Equip Repair",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Flatware",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Floor Covering",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Loyalty Program",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Fuel, Gas, & District Energy",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Furniture & Equipment",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Franchise - Royalty Fee",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Franchise - Marketing",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Franchise - PSF Fixed",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Franchise - PSF Gross Rm Rev",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Franchise - PSF Per Key",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Glassware",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Grounds Maint & Landscaping",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Guest Relations / Service Recovery",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Guest Relocation",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Guest Supplies",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Guest Transportation",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["HVAC",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["HR Outsourcing/PR Processing",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Internet Service",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Kitchen Equipment/Smallware",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Kitchen Fuel",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Laundry & Dry Clean - In House",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Laundry & Dry Clean - Outside",0,0,0,148475,0,0,0,0,0,0,0,0,0,181807]
["Laundry Equipment",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Laundry Supplies",0,36621,0,17498,0,11463,0,22955,0,20092,0,7554,0,10950]
["Legal",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Licenses & Permits",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Life Safety",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Light Bulbs",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Linen",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Loss & Damage",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Loyalty Programs",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Media",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Menus & Beverage Lists",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Merchant Fee",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Miscellaneous",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Music & Entertainment",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Operating Supplies",0,0,0,0,0,0,0,0,0,970,0,0,0,0]
["Outside Signage",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Package Expense",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Painting & Wallcovering",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Paper & Plastics",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Payroll Processing",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Personal Protection Equipment",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Photocopy Charge",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Photography and Videography",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Plumbing",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Postage & Overnight Delivery",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Printing & Stationary",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Professional fees",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Promotion",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Provision for Doubtful Accounts",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Radio & Television",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Recreation Repairs & Supplies",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Recruiting",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Referral / Lead Expense",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Relocation",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Reservation Expense",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Reservation Exp - Brand",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Revenue Mgmt Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Security - Special Events/Other",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Shared/Cluster Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Signs",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Swimming Pool",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Tax Over/Short",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Trade Shows",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Training",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["T&E - Travel & Mileage",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["T&E - Meals & Entertainment",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Uniform Cleaning",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Uniform Purchase",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Utensils",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Vehicles - Repairs",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Waste - Landfill/Incineration",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Water",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["TOTAL HOUSE LAUNDRY OTHER EXPENSES",0,37198,0,165973,0,11463,0,22955,0,21062,0,7554,0,192757]
["TOTAL HOUSE LAUNDRY EXPENSE",4456,162781,2696,217558,2115,46402,3939,103706,3501,89919,7,7718,5184,301531]
["Allocation - Rooms",0,-162781,0,-173845,0,-46402,0,-96713,0,-89918,0,-7718,0,-284465]
["Allocation - Food & beverage",0,0,0,-43712,0,0,0,0,0,0,0,0,0,-17066]
["Allocation - Spa",0,0,0,0,0,0,0,-6179,0,0,0,0,0,0]
["TOTAL HOUSE LAUNDRY ALLOCATION",0,-162781,0,-217557,0,-46402,0,-102893,0,-89918,0,-7718,0,-301531]
["NET HOUSE LAUNDRY ALLOCATION",4456,0,2696,1,2115,0,3939,814,3501,0,7,0,5184,0]
["","","","","","","","","","","","","","",""]
["81-P T E B","","","","","","","","","","","","","",""]
["Payroll Taxes",0,246468,0,235400,0,59139,0,1002807,0,92144,0,105715,0,333345]
["Supplemental Pay",0,105095,0,157006,0,29868,0,375908,0,38076,0,56604,0,173223]
["Incentives",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Contract Labor",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Bonus",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["TOTAL P T E B TAXES & OTHER LABOR",0,351563,0,392406,0,89006,0,1378715,0,130220,0,162319,0,506568]
["S&W - Cafeteria Server",0,0,0,0,0,0,2809,48308,0,0,0,0,0,0]
["Cafeteria Supplies",0,0,0,0,0,0,0,2716,0,0,0,0,0,0]
["Health Insurance",0,223777,0,259710,0,58042,0,524326,0,86705,0,62652,0,465324]
["Health Insurance - Co-Pay",0,-59723,0,-75833,0,-21241,0,-169217,0,-37042,0,-22761,0,-146437]
["Employee Awards",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Workman's Comp Insurance",0,42683,0,14386,0,2073,0,103302,0,11670,0,89647,0,42282]
["Long Term Disability",0,0,0,0,0,0,0,14885,0,0,0,504,0,0]
["Employee Meals",0,0,0,0,0,0,0,184180,0,0,0,0,0,0]
["Transportation",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Educational Reimbursement",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Other Employee Benefits",0,0,0,0,0,0,0,49680,0,476,0,0,0,0]
["401K Match",0,36164,0,52358,0,15031,0,215367,0,14957,0,15674,0,96727]
["TOTAL P T E B EMPLOYEE BENEFITS",0,242900,0,250620,0,53905,2809,973547,0,76766,0,145716,0,457896]
["TOTAL P T E B TAXES & EMPLOYEE BENEFITS",0,594464,0,643027,0,142911,2809,2352262,0,206986,0,308035,0,964464]
["PTEB Allocation-Rooms",0,-149693,0,-181984,0,-86196,0,-495524,0,-95162,0,-148868,0,-307917]
["PTEB Allocation-Food & Beverage",0,-218431,0,-253269,0,1124,0,-1223003,0,-19080,0,-48117,0,-388781]
["DNU Allocation-Beverage",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["PTEB Allocation-Spa",0,0,0,0,0,0,0,-16725,0,0,0,0,0,0]
["PTEB Allocation-Parking",0,0,0,0,0,0,0,-10335,0,0,0,0,0,-11981]
["PTEB Allocation-Gift Shop",0,0,0,0,0,0,0,-49062,0,0,0,0,0,0]
["PTEB Allocation-A&G",0,-83982,0,-102518,0,-33252,0,-241284,0,-48675,0,-47180,0,-98073]
["PTEB Allocation-Sales & Marketing",0,-79001,0,-50542,0,-121,0,-160542,0,0,0,-25382,0,-44715]
["DNU Allocation-Marketing",0,0,0,0,0,0,0,-19191,0,0,0,0,0,0]
["PTEB Allocation-R & M",0,-42469,0,-47209,0,-17797,0,-119488,0,-25766,0,-38469,0,-87695]
["PTEB Allocation-Laundry",0,-20888,0,-7505,0,-6669,0,-17109,0,-18303,0,-19,0,-25303]
["TOTAL P T E B TAXES & EMPLOYEE BENEFITS ALLOCATION",0,-594464,0,-643027,0,-142911,0,-2352262,0,-206986,0,-308035,0,-964466]
["TOTAL P T E B EXPENSE",0,0,0,0,0,0,2809,0,0,0,0,0,0,-2]
["83-FOUNDATION","","","","","","","","","","","","","",""]
["S&W - A&G Management",0,0,0,0,0,0,0,195961,0,0,0,0,0,0]
["TOTAL FOUNDATION MANAGEMENT SALARIES & WAGES",0,0,0,0,0,0,0,195961,0,0,0,0,0,0]
["TOTAL FOUNDATION NON-MANAGEMENT SALARIES & WAGES",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["TOTAL FOUNDATION SALARIES & WAGES",0,0,0,0,0,0,0,195961,0,0,0,0,0,0]
["TOTAL FOUNDATION CONTRACT LABOR",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Bonus",0,0,0,0,0,0,0,36050,0,0,0,0,0,0]
["TOTAL FOUNDATION BONUSES AND INCENTIVES",0,0,0,0,0,0,0,36050,0,0,0,0,0,0]
["TOTAL FOUNDATION SALARIES, WAGES, CONTRACTED, BONUSES & INCENTIVES",0,0,0,0,0,0,0,232011,0,0,0,0,0,0]
["Payroll Taxes",0,0,0,0,0,0,0,11522,0,0,0,0,0,0]
["TOTAL FOUNDATION PAYROLL TAXES",0,0,0,0,0,0,0,11522,0,0,0,0,0,0]
["TOTAL FOUNDATION SUPPLEMENTAL PAY",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Employee Benefits",0,0,0,0,0,0,0,9080,0,0,0,0,0,0]
["TOTAL FOUNDATION EMPLOYEE BENEFITS",0,0,0,0,0,0,0,9080,0,0,0,0,0,0]
["TOTAL FOUNDATION PAYROLL RELATED EXPENSES",0,0,0,0,0,0,0,20603,0,0,0,0,0,0]
["TOTAL FOUNDATION LABOR COST & RELATED EXPENSES",0,0,0,0,0,0,0,252614,0,0,0,0,0,0]
["Business Promo in House",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Business Promo Other",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Complimentary Services & Gifts",0,0,0,0,0,0,0,3581,0,0,0,0,0,0]
["Contract Services",0,0,0,0,0,0,0,45000,0,0,0,0,0,0]
["Donations",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Operating Supplies",0,0,0,0,0,0,0,2087,0,0,0,0,0,0]
["Promotion",0,0,0,0,0,0,0,838,0,0,0,0,0,0]
["Rent Expense",0,0,0,0,0,0,0,10250,0,0,0,0,0,0]
["TOTAL FOUNDATION OTHER EXPENSES",0,0,0,0,0,0,0,61757,0,0,0,0,0,0]
["TOTAL FOUNDATION EXPENSE",0,0,0,0,0,0,0,314371,0,0,0,0,0,0]

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[null,"Total RmNts Available",null,null,null,{"$f":"(EDATE(R3,-12)-EDATE(R3,-13))*Analysis!$C$8","v":18104},{"$f":"(G3-F3)*Analysis!$C$8","v":16352},{"$f":"(H3-G3)*Analysis!$C$8","v":18104},{"$f":"(I3-H3)*Analysis!$C$8","v":17520},{"$f":"(J3-I3)*Analysis!$C$8","v":18104},{"$f":"(K3-J3)*Analysis!$C$8","v":17520},{"$f":"(L3-K3)*Analysis!$C$8","v":18104},{"$f":"(M3-L3)*Analysis!$C$8","v":18104},{"$f":"(N3-M3)*Analysis!$C$8","v":17520},{"$f":"(O3-N3)*Analysis!$C$8","v":18104},{"$f":"(P3-O3)*Analysis!$C$8","v":17520},{"$f":"(Q3-P3)*Analysis!$C$8","v":18104},{"$f":"(R3-Q3)*Analysis!$C$8","v":18104},{"$f":"(S3-R3)*Analysis!$C$8","v":16352},{"$f":"(T3-S3)*Analysis!$C$8","v":18104},{"$f":"(U3-T3)*Analysis!$C$8","v":17520},{"$f":"(V3-U3)*Analysis!$C$8","v":18104},{"$f":"(W3-V3)*Analysis!$C$8","v":17520},{"$f":"(X3-W3)*Analysis!$C$8","v":18104},{"$f":"(Y3-X3)*Analysis!$C$8","v":18104},{"$f":"(Z3-Y3)*Analysis!$C$8","v":17520},{"$f":"(AA3-Z3)*Analysis!$C$8","v":18104},{"$f":"(AB3-AA3)*Analysis!$C$8","v":17520},{"$f":"(AC3-AB3)*Analysis!$C$8","v":18104},{"$f":"(AD3-AC3)*Analysis!$C$8","v":18104},{"$f":"(AE3-AD3)*Analysis!$C$8","v":16352},{"$f":"(AF3-AE3)*Analysis!$C$8","v":18104},{"$f":"(AG3-AF3)*Analysis!$C$8","v":17520},{"$f":"(AH3-AG3)*Analysis!$C$8","v":18104},{"$f":"(AI3-AH3)*Analysis!$C$8","v":17520},{"$f":"(AJ3-AI3)*Analysis!$C$8","v":18104},{"$f":"(AK3-AJ3)*Analysis!$C$8","v":18104},{"$f":"(AL3-AK3)*Analysis!$C$8","v":17520},{"$f":"(AM3-AL3)*Analysis!$C$8","v":18104},{"$f":"(AN3-AM3)*Analysis!$C$8","v":17520},{"$f":"(AO3-AN3)*Analysis!$C$8","v":18104},{"$f":"(AP3-AO3)*Analysis!$C$8","v":18104},{"$f":"(AQ3-AP3)*Analysis!$C$8","v":16936},{"$f":"(AR3-AQ3)*Analysis!$C$8","v":18104},{"$f":"(AS3-AR3)*Analysis!$C$8","v":17520},{"$f":"(AT3-AS3)*Analysis!$C$8","v":18104},{"$f":"(AU3-AT3)*Analysis!$C$8","v":17520},{"$f":"(AV3-AU3)*Analysis!$C$8","v":18104},{"$f":"(AW3-AV3)*Analysis!$C$8","v":18104},{"$f":"(AX3-AW3)*Analysis!$C$8","v":17520},{"$f":"(AY3-AX3)*Analysis!$C$8","v":18104},{"$f":"(AZ3-AY3)*Analysis!$C$8","v":17520},{"$f":"(BA3-AZ3)*Analysis!$C$8","v":18104},{"$f":"(BB3-BA3)*Analysis!$C$8","v":18104},{"$f":"(BC3-BB3)*Analysis!$C$8","v":16352},{"$f":"(BD3-BC3)*Analysis!$C$8","v":18104},{"$f":"(BE3-BD3)*Analysis!$C$8","v":17520},{"$f":"(BF3-BE3)*Analysis!$C$8","v":18104},{"$f":"(BG3-BF3)*Analysis!$C$8","v":17520},{"$f":"(BH3-BG3)*Analysis!$C$8","v":18104},{"$f":"(BI3-BH3)*Analysis!$C$8","v":18104},{"$f":"(BJ3-BI3)*Analysis!$C$8","v":17520},{"$f":"(BK3-BJ3)*Analysis!$C$8","v":18104},{"$f":"(BL3-BK3)*Analysis!$C$8","v":17520},{"$f":"(BM3-BL3)*Analysis!$C$8","v":18104},{"$f":"(BN3-BM3)*Analysis!$C$8","v":18104},{"$f":"(BO3-BN3)*Analysis!$C$8","v":16352},{"$f":"(BP3-BO3)*Analysis!$C$8","v":18104},{"$f":"(BQ3-BP3)*Analysis!$C$8","v":17520},{"$f":"(BR3-BQ3)*Analysis!$C$8","v":18104},{"$f":"(BS3-BR3)*Analysis!$C$8","v":17520},{"$f":"(BT3-BS3)*Analysis!$C$8","v":18104},{"$f":"(BU3-BT3)*Analysis!$C$8","v":18104},{"$f":"(BV3-BU3)*Analysis!$C$8","v":17520},{"$f":"(BW3-BV3)*Analysis!$C$8","v":18104},{"$f":"(BX3-BW3)*Analysis!$C$8","v":17520},{"$f":"(BY3-BX3)*Analysis!$C$8","v":18104}]
[]
[null,"DEPARTMENTAL REVENUE"]
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[null,"UNDISTRIBUTED OPERATING EXPENSES"]
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Assumptions'!$V$6*BE13","v":184180.51984193985},{"$f":"'Proforma Assumptions'!$V$248/'Proforma Assumptions'!$V$6*BF13","v":190319.87050333782},{"$f":"'Proforma Assumptions'!$V$248/'Proforma Assumptions'!$V$6*BG13","v":184180.51984193985},{"$f":"'Proforma Assumptions'!$V$248/'Proforma Assumptions'!$V$6*BH13","v":190319.87050333782},{"$f":"'Proforma Assumptions'!$V$248/'Proforma Assumptions'!$V$6*BI13","v":190319.87050333782},{"$f":"'Proforma Assumptions'!$V$248/'Proforma Assumptions'!$V$6*BJ13","v":184180.51984193985},{"$f":"'Proforma Assumptions'!$V$248/'Proforma Assumptions'!$V$6*BK13","v":190319.87050333782},{"$f":"'Proforma Assumptions'!$V$248/'Proforma Assumptions'!$V$6*BL13","v":184180.51984193985},{"$f":"'Proforma Assumptions'!$V$248/'Proforma Assumptions'!$V$6*BM13","v":190319.87050333782},{"$f":"'Proforma Assumptions'!$W$248/'Proforma Assumptions'!$W$6*BN13","v":196029.46661843796},{"$f":"'Proforma Assumptions'!$W$248/'Proforma 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[null,"Total Undistributed Expenses",null,null,null,{"$f":"SUM(F59:F64)","v":1500075.8017753754},1459849.9625389087,1500075.8017753754,1486667.188696553,1500075.8017753754,1486667.188696553,1500075.8017753754,1500075.8017753754,1486667.188696553,1500075.8017753754,1486667.188696553,{"$f":"SUM(Q59:Q64)","v":1500075.8017753754},{"$f":"SUM(R59:R64)","v":1495814.7018115632},{"$f":"SUM(S59:S64)","v":1432217.7950809111},1495814.7018115632,1474615.7329013457,1495814.7018115632,1474615.7329013457,1495814.7018115632,1495814.7018115632,1474615.7329013457,1495814.7018115632,1474615.7329013457,1495814.7018115632,1366375.4425764391,1315901.891483953,1366375.4425764391,1349550.9255456105,1366375.4425764391,1349550.9255456105,1366375.4425764391,1366375.4425764391,1349550.9255456105,1366375.4425764391,1349550.9255456105,1366375.4425764391,1456888.5055187626,1399306.9177197879,1456888.5055187626,1437694.6429191045,1456888.5055187626,1437694.6429191045,1456888.5055187626,1456888.5055187626,1437694.6429191045,1456888.5055187626,1437694.6429191045,1456888.5055187626,1560446.991760504,1533255.6387971032,1522537.1966061692,1551383.2074393707,1547810.3933757257,1551383.2074393707,1547810.3933757257,1560446.991760504,1551383.2074393707,1547810.3933757257,1551383.2074393707,1547810.3933757257,1645521.2305395713,1574764.3871047955,1645521.2305395713,1621935.6160613126,1645521.2305395713,1621935.6160613126,1645521.2305395713,1645521.2305395713,1621935.6160613126,1645521.2305395713,1621935.6160613126,1645521.2305395713]
[]
[null,"GROSS OPERATING PROFIT",null,null,null,{"$f":"F56-F65","v":898336.65106937662},706458.05938538397,898336.65106937662,834377.12050804589,898336.65106937662,834377.12050804589,898336.65106937662,898336.65106937662,834377.12050804589,898336.65106937662,834377.12050804589,898336.65106937662,{"$f":"R56-R65","v":917058.79471178632},{"$f":"S56-S65","v":747151.81468211417},917058.79471178632,860423.13470189576,917058.79471178632,860423.13470189576,917058.79471178632,917058.79471178632,860423.13470189576,917058.79471178632,860423.13470189576,917058.79471178632,624204.00913408562,482040.83909329516,624204.00913408562,576816.28578715539,624204.00913408562,576816.28578715539,624204.00913408562,624204.00913408562,576816.28578715539,624204.00913408562,576816.28578715539,624204.00913408562,1352772.5586268415,1138451.4627988227,1352772.5586268415,1281332.1933508357,1352772.5586268415,1281332.1933508357,1352772.5586268415,1352772.5586268415,1281332.1933508357,1352772.5586268415,1281332.1933508357,1352772.5586268415,1682526.4556878791,1661158.4874045097,1455159.432013334,1675403.7995934223,1606737.4477963641,1675403.7995934223,1606737.4477963641,1682526.4556878791,1675403.7995934223,1606737.4477963641,1675403.7995934223,1606737.4477963641,1757137.6895006264,1498604.9600282863,1757137.6895006264,1670960.1130098463,1757137.6895006264,1670960.1130098463,1757137.6895006264,1757137.6895006264,1670960.1130098463,1757137.6895006264,1670960.1130098463,1757137.6895006264]
[]
[null,"Management Fee",null,null,null,{"$f":"F28*OFFSET('Proforma Assumptions'!$Q$254,,$D$85)","v":139163.803961244},{"$f":"G28*OFFSET('Proforma Assumptions'!$Q$254,,$D$85)","v":125696.33906176877},{"$f":"H28*OFFSET('Proforma Assumptions'!$Q$254,,$D$85)","v":139163.803961244},{"$f":"I28*OFFSET('Proforma Assumptions'!$Q$254,,$D$85)","v":134674.64899475224},{"$f":"J28*OFFSET('Proforma Assumptions'!$Q$254,,$D$85)","v":139163.803961244},{"$f":"K28*OFFSET('Proforma Assumptions'!$Q$254,,$D$85)","v":134674.64899475224},{"$f":"L28*OFFSET('Proforma Assumptions'!$Q$254,,$D$85)","v":139163.803961244},{"$f":"M28*OFFSET('Proforma Assumptions'!$Q$254,,$D$85)","v":139163.803961244},{"$f":"N28*OFFSET('Proforma Assumptions'!$Q$254,,$D$85)","v":134674.64899475224},{"$f":"O28*OFFSET('Proforma Assumptions'!$Q$254,,$D$85)","v":139163.803961244},{"$f":"P28*OFFSET('Proforma Assumptions'!$Q$254,,$D$85)","v":134674.64899475224},{"$f":"Q28*OFFSET('Proforma 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[]
[null,"INC BEFORE NON-OPERATING INC & EXP",null,null,null,{"$f":"F67-F69","v":759172.84710813267},580761.72032361524,759172.84710813267,699702.47151329368,759172.84710813267,699702.47151329368,759172.84710813267,759172.84710813267,699702.47151329368,759172.84710813267,699702.47151329368,759172.84710813267,802956.85541405145,644091.99854222464,802956.85541405145,750001.90312344267,802956.85541405145,750001.90312344267,802956.85541405145,802956.85541405145,750001.90312344267,802956.85541405145,750001.90312344267,802956.85541405145,530798.59563737747,397674.65916078456,530798.59563737747,486423.95014517976,530798.59563737747,486423.95014517976,530798.59563737747,530798.59563737747,486423.95014517976,530798.59563737747,486423.95014517976,530798.59563737747,1244568.7682827862,1040719.0070041922,1244568.7682827862,1176618.8478565887,1244568.7682827862,1176618.8478565887,1244568.7682827862,1244568.7682827862,1176618.8478565887,1244568.7682827862,1176618.8478565887,1244568.7682827862,1562850.8766323326,1546432.4955287778,1342115.7734285095,1557378.0829311474,1489272.5088977248,1557378.0829311474,1489272.5088977248,1562850.8766323326,1557378.0829311474,1489272.5088977248,1557378.0829311474,1489272.5088977248,1632267.3986641259,1385818.8908856406,1632267.3986641259,1550117.8960712973,{"$f":"BR67-BR69","v":1632267.3986641259},1550117.8960712973,1632267.3986641259,1632267.3986641259,1550117.8960712973,1632267.3986641259,1550117.8960712973,1632267.3986641259]
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[null,"NON-OPERATING INCOME & EXPENSES"]
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[null,{"$f":"B15","v":2022},{"$f":"IFERROR(C15/$O15,0)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"B16","v":2023},0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"B17","v":2024},0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"B18","v":2025},0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Average",{"$f":"IFERROR(AVERAGEIFS(C21:C24,C21:C24,\">0\"),C14/$O$14)","v":8.4931506849315067E-2},7.6712328767123292E-2,8.4931506849315067E-2,8.2191780821917804E-2,8.4931506849315067E-2,8.2191780821917804E-2,8.4931506849315067E-2,8.4931506849315067E-2,8.2191780821917804E-2,8.4931506849315067E-2,8.2191780821917804E-2,8.4931506849315067E-2,{"$f":"SUM(C25:N25)","v":0.99999999999999989}]
[]
[null,"FULL YEAR DATA ONLY"]
[]
[null,"Average Daily Rate (ADR)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+B48","v":"Average"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+C48","v":8.4931506849315067E-2}]
[null,null,1,2,3,4,5,6,7,8,9,10,11,12,null,null,null,null,{"$f":"+D48","v":7.6712328767123292E-2}]
[null,{"$f":"B33-1","v":2022},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Hotel Index Analysis'!G61","v":187.64987316398216},null,null,null,{"$f":"+E48","v":8.4931506849315067E-2}]
[null,{"$f":"B34-1","v":2023},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Hotel Index Analysis'!H61","v":191.41437132528705},null,null,null,{"$f":"+F48","v":8.2191780821917804E-2}]
[null,{"$f":"B35-1","v":2024},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Hotel Index Analysis'!I61","v":186.00795855308269},null,null,null,{"$f":"+G48","v":8.4931506849315067E-2}]
[null,{"$f":"B11","v":2025},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Hotel Index Analysis'!J61","v":185.33007258353271},null,null,null,{"$f":"+H48","v":8.2191780821917804E-2}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+I48","v":8.4931506849315067E-2}]
[null,null,"Rooms Revenue",null,null,null,null,null,null,null,null,null,null,null,"Total",null,null,null,{"$f":"+J48","v":8.4931506849315067E-2}]
[null,{"$f":"B32","v":2022},{"$f":"C32*C15","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(C38:N38)","v":0},null,null,null,{"$f":"+K48","v":8.2191780821917804E-2}]
[null,{"$f":"B33","v":2023},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(C39:N39)","v":0},null,null,null,{"$f":"+L48","v":8.4931506849315067E-2}]
[null,{"$f":"B34","v":2024},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(C40:N40)","v":0},null,null,null,{"$f":"+M48","v":8.2191780821917804E-2}]
[null,{"$f":"B35","v":2025},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(C41:N41)","v":0},null,null,null,{"$f":"+N48","v":8.4931506849315067E-2}]
[]
[null,null,"Seasonality"]
[null,{"$f":"B38","v":2022},{"$f":"IFERROR(C38/$O38,0)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"B39","v":2023},0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"B40","v":2024},0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"B41","v":2025},0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Average",{"$f":"IFERROR(AVERAGEIFS(C44:C47,C44:C47,\">0\"),C14/$O$14)","v":8.4931506849315067E-2},7.6712328767123292E-2,8.4931506849315067E-2,8.2191780821917804E-2,8.4931506849315067E-2,8.2191780821917804E-2,8.4931506849315067E-2,8.4931506849315067E-2,8.2191780821917804E-2,8.4931506849315067E-2,8.2191780821917804E-2,8.4931506849315067E-2,{"$f":"SUM(C48:N48)","v":0.99999999999999989}]

{"sheet":"Source of Truth","index":41,"n_rows":102,"n_cols":10,"rows_kept":102,"cut":false,"hidden":false,"merged":[[1,1,1,12],[2,1,2,12]]}
[]
[null,"Pointe Hilton Tapatio Cliffs Resort — KEY METRICS / SOURCE OF TRUTH"]
[null,"Phoenix, AZ  |  Lender & Investor Summary  |  All figures link live to model tabs"]
[null,{"$f":"\"Prepared \"&TEXT(TODAY(),\"mmm d, yyyy\")&\"  ·  gKC Internal\"","v":"Prepared Jun 29, 2026  ·  gKC Internal"}]
[null,"LEGEND:","Linked (live from model)",null,null,"Assumption / input",null,null,"Calculated"]
[]
[null,"PROPERTY & DEAL OVERVIEW"]
[null,"Hotel Name",null,{"$f":"'Analysis v2'!B7","v":"Pointe Hilton Tapatio Cliffs Resort"},null,"Linked"]
[null,"Location",null,{"$f":"'Analysis v2'!B8","v":"Phoenix, AZ"},null,"Linked"]
[null,"Keys (Existing / New)",null,{"$f":"'Analysis v2'!C9","v":584},{"$f":"'Analysis v2'!D9","v":300},"Linked"]
[null,"Total Meeting Space (SF)",null,{"$f":"'Analysis v2'!C10","v":39018},null,"Linked"]
[null,"Take-Over Date",null,{"$f":"'Analysis v2'!C11","v":"2026-09-01"},null,"Linked"]
[null,"Entry Cap Rate — Year 1 NOI",null,{"$f":"'Analysis v2'!D13","v":5.162320324768141E-2},null,"Linked"]
[null,"Entry Cap Rate — In-Place (2025)",null,{"$f":"'Analysis v2'!D12","v":4.7298059359882308E-2},null,"Linked"]
[]
[null,"SOURCES & USES"]
[null,"USES",null,"Amount","Per Key"]
[null,"Purchase Price",null,{"$f":"'Analysis v2'!C17","v":110000000},{"$f":"'Analysis v2'!D17","v":188356.16438356164}]
[null,"Renovation Costs",null,{"$f":"'Analysis v2'!C18","v":65000000},{"$f":"'Analysis v2'!D18","v":111301.36986301369}]
[null,"Other / Key Money",null,{"$f":"'Analysis v2'!C19","v":0}]
[null,"Closing Costs",null,{"$f":"'Analysis v2'!C20","v":11579600}]
[null,"Total Project Cost",null,{"$f":"'Analysis v2'!C21","v":186579600},{"$f":"'Analysis v2'!D21","v":319485.61643835611}]
[]
[null,"SOURCES",null,"Amount","% / Rate"]
[null,"Senior Debt (LTC)",null,{"$f":"'Analysis v2'!C23","v":113750000},{"$f":"'Analysis v2'!B25","v":0.65}]
[null,"Mezzanine / Preferred",null,{"$f":"'Analysis v2'!C27","v":0}]
[null,"Common Equity — GP",null,{"$f":"'Analysis v2'!C33","v":0}]
[null,"Common Equity — LP",null,{"$f":"'Analysis v2'!C34","v":72829600}]
[null,"Total Sources",null,{"$f":"'Analysis v2'!C35","v":186579600}]
[null,"Refinance Loan (Year 4)",null,{"$f":"'Analysis v2'!C36","v":120482621.11207527},{"$f":"'Analysis v2'!B38","v":0.06}]
[]
[null,"DEBT STRUCTURE & TERMS"]
[null,"Senior Loan Amount",null,{"$f":"'Analysis v2'!C23","v":113750000}]
[null,"Loan-to-Cost / Loan-to-Value",null,{"$f":"'Analysis v2'!B25","v":0.65},{"$f":"'Analysis v2'!B24","v":0.60965936254553021}]
[null,"Rate Type / Spread over SOFR",null,{"$f":"'Analysis v2'!D24","v":"Float"},{"$f":"'Analysis v2'!B26","v":3.5000000000000003E-2}]
[null,"Interest-Only / Amortization (yrs)",null,{"$f":"'Analysis v2'!D25","v":3},{"$f":"'Analysis v2'!D26","v":25}]
[null,"Mezzanine / Preferred",null,{"$f":"'Analysis v2'!C27","v":0}]
[null,"Take-Out / Refinance Loan",null,{"$f":"'Analysis v2'!C36","v":120482621.11207527}]
[null,"Refinance Year / Rate / Fee",null,{"$f":"'Analysis v2'!B37","v":4},{"$f":"'Analysis v2'!B38","v":0.06},{"$f":"'Analysis v2'!B39","v":0.01}]
[]
[null,"DISPOSITION / EXIT"]
[null,"Exit Cap Rate",null,{"$f":"'Analysis v2'!D50","v":0.08}]
[null,"Cost of Sale",null,{"$f":"'Analysis v2'!D51","v":0.02}]
[null,"Sale Date (Year / Month)",null,{"$f":"'Analysis v2'!D53","v":5},{"$f":"'Analysis v2'!D52","v":84}]
[null,"Gross Sales Price",null,{"$f":"'Analysis v2'!D54","v":158985761.85710862}]
[null,"Sales Price Per Key",null,{"$f":"'Analysis v2'!D55","v":529952.53952369536}]
[]
[null,"OPERATING PROJECTIONS (BY YEAR)"]
[null,"Metric",null,{"$f":"'Analysis v2'!K7","v":1},{"$f":"'Analysis v2'!L7","v":2},{"$f":"'Analysis v2'!M7","v":3},{"$f":"'Analysis v2'!N7","v":4},{"$f":"'Analysis v2'!O7","v":5},{"$f":"'Analysis v2'!P7","v":6},{"$f":"'Analysis v2'!Q7","v":7}]
[null,"Occupancy",null,{"$f":"'Analysis v2'!K8","v":0.55267199999999994},{"$f":"'Analysis v2'!L8","v":0.64006326000000002},{"$f":"'Analysis v2'!M8","v":0.65239475400000013},{"$f":"'Analysis v2'!N8","v":0.65832561540000012},{"$f":"'Analysis v2'!O8","v":0.65832561540000012},{"$f":"'Analysis v2'!P8","v":0.65832561540000012},{"$f":"'Analysis v2'!Q8","v":0.65832561540000012}]
[null,"ADR",null,{"$f":"'Analysis v2'!K10","v":187.12824898322498},{"$f":"'Analysis v2'!L10","v":198.65261033732151},{"$f":"'Analysis v2'!M10","v":255.05867366708344},{"$f":"'Analysis v2'!N10","v":271.72916025608839},{"$f":"'Analysis v2'!O10","v":289.9106501265},{"$f":"'Analysis v2'!P10","v":298.60796963029503},{"$f":"'Analysis v2'!Q10","v":307.56620871920387}]
[null,"RevPAR",null,{"$f":"'Analysis v2'!K12","v":103.4205436220569},{"$f":"'Analysis v2'!L12","v":127.15023738001571},{"$f":"'Analysis v2'!M12","v":166.39894066260322},{"$f":"'Analysis v2'!N12","v":178.88626664771465},{"$f":"'Analysis v2'!O12","v":190.85560715554223},{"$f":"'Analysis v2'!P12","v":196.58127537020852},{"$f":"'Analysis v2'!Q12","v":202.47871363131478}]
[null,"Total Revenue",null,{"$f":"'Analysis v2'!K17","v":53738332.701513827},{"$f":"'Analysis v2'!L17","v":43990936.679094821},{"$f":"'Analysis v2'!M17","v":58245232.013766095},{"$f":"'Analysis v2'!N17","v":66310071.625498511},{"$f":"'Analysis v2'!O17","v":69046972.62303929},{"$f":"'Analysis v2'!P17","v":71094128.502247602},{"$f":"'Analysis v2'!Q17","v":72853884.823251858}]
[null,"Gross Operating Profit (GOP)",null,{"$f":"'Analysis v2'!K18","v":10608255.916472206},{"$f":"'Analysis v2'!L18","v":7158734.0461805221},{"$f":"'Analysis v2'!M18","v":16579024.355366789},{"$f":"'Analysis v2'!N18","v":20868926.436291534},{"$f":"'Analysis v2'!O18","v":21762657.829325959},{"$f":"'Analysis v2'!P18","v":22348719.17701935},{"$f":"'Analysis v2'!Q18","v":22744456.049202804}]
[null,"GOP Margin",null,{"$f":"'Analysis v2'!K19","v":0.19740575085191223},{"$f":"'Analysis v2'!L19","v":0.16273202133435055},{"$f":"'Analysis v2'!M19","v":0.28464174288890093},{"$f":"'Analysis v2'!N19","v":0.31471729595096248},{"$f":"'Analysis v2'!O19","v":0.31518627106417541},{"$f":"'Analysis v2'!P19","v":0.31435393678555057},{"$f":"'Analysis v2'!Q19","v":0.31219276918975969}]
[null,"Net Operating Income (NOI)",null,{"$f":"'Analysis v2'!K20","v":6276328.4015718065},{"$f":"'Analysis v2'!L20","v":4315037.9296401944},{"$f":"'Analysis v2'!M20","v":9774275.5637027286},{"$f":"'Analysis v2'!N20","v":12048262.111207528},{"$f":"'Analysis v2'!O20","v":12718860.948568691},{"$f":"'Analysis v2'!P20","v":13075891.795697212},{"$f":"'Analysis v2'!Q20","v":13259214.316374395}]
[null,"NOI Margin",null,{"$f":"'Analysis v2'!K21","v":0.11679425255772775},{"$f":"'Analysis v2'!L21","v":9.8089248726789841E-2},{"$f":"'Analysis v2'!M21","v":0.16781245821791227},{"$f":"'Analysis v2'!N21","v":0.18169580903566021},{"$f":"'Analysis v2'!O21","v":0.18420591758609148},{"$f":"'Analysis v2'!P21","v":0.18392365264430838},{"$f":"'Analysis v2'!Q21","v":0.18199735468523182}]
[null,"Debt Yield (NOI / Senior)",null,{"$f":"'Analysis v2'!K46","v":5.5176513420411487E-2},{"$f":"'Analysis v2'!L46","v":3.7934399381452259E-2},{"$f":"'Analysis v2'!M46","v":8.5927697263320696E-2},{"$f":"'Analysis v2'!N46","v":0.10591878779083541},{"$f":"'Analysis v2'!O46","v":0.11181416218521925},{"$f":"'Analysis v2'!P46","v":0},{"$f":"'Analysis v2'!Q46","v":0}]
[null,"DSCR",null,{"$f":"'Analysis v2'!K47","v":0.85471115949791676},{"$f":"'Analysis v2'!L47","v":0.54913070048067802},{"$f":"'Analysis v2'!M47","v":2.2921602419176508},{"$f":"'Analysis v2'!N47","v":1.2933905333932081},{"$f":"'Analysis v2'!O47","v":1.3653798526777376},{"$f":"'Analysis v2'!P47","v":" "},{"$f":"'Analysis v2'!Q47","v":" "}]
[]
[null,"RETURNS SUMMARY"]
[null,"Unlevered IRR",null,{"$f":"'Analysis v2'!H31","v":0.16324265599250795}]
[null,"Levered IRR",null,{"$f":"'Analysis v2'!H47","v":0.23661245703697201}]
[null,"Equity Multiple (Levered)",null,{"$f":"'Analysis v2'!I47","v":2.2237077618079524}]
[null,"Stabilized NOI (Year 5)",null,{"$f":"'Analysis v2'!O20","v":12718860.948568691}]
[null,"Stabilized Debt Yield (Year 5)",null,{"$f":"'Analysis v2'!O46","v":0.11181416218521925}]
[null,"Going-In Debt Yield (Year 1)",null,{"$f":"'Analysis v2'!K46","v":5.5176513420411487E-2}]
[]
[null,"FUND FLOW & BUSINESS PLAN"]
[null,"1.  Acquire the 584-key resort and fund a full renovation/reposition (purchase + reno = cost basis; see Sources & Uses)."]
[null,"2.  Capitalized with senior debt (65% LTC, SOFR + spread, 3-yr IO) and common equity (LP); no mezz/pref in the base case."]
[null,"3.  NOI ramps over the 5-year hold as the renovation completes and rate/occupancy stabilize (see Operating Projections)."]
[null,"4.  Refinance / take-out in Year 4 returns capital to equity ahead of sale."]
[null,"5.  Exit via sale at the stated exit cap; proceeds net of cost of sale flow to debt repayment then equity (see Disposition & Returns)."]
[]
[null,"CAPITAL-STACK SCENARIO INPUTS  —  feeds the gKC scenario sheets"]
[null,"Cost Basis (Purchase + Renovation)",null,{"$f":"D18+D19","v":175000000}]
[null,"Total Project Cost (incl. closing)",null,{"$f":"D22","v":186579600}]
[null,"Stabilized NOI (Year 5)",null,{"$f":"IF($D$85=1,H56*(1-$D$86),H56)","v":12718860.948568691}]
[null,"Net Sale Proceeds at Exit (Year 5)",null,{"$f":"IF($D$85=1,'Analysis v2'!O28*(1-$D$87),'Analysis v2'!O28)","v":156806046.61996645}]
[null,"Condo Sales by Year (Yr 1–5)",null,{"$f":"'Analysis v2'!K41","v":0},{"$f":"'Analysis v2'!L41","v":56718750},{"$f":"'Analysis v2'!M41","v":28359375},{"$f":"'Analysis v2'!N41","v":28359375},{"$f":"'Analysis v2'!O41","v":0}]
[null,"Exit Cap Rate",null,{"$f":"D42","v":0.08}]
[]
[null,"STRESS OVERRIDE — gKC SCENARIOS ONLY (does NOT change the model)"]
[null,"Stress Mode  (0 = Live model  ·  1 = Stressed)",null,0]
[null,"NOI Haircut %  (applied when Stress = 1)",null,0]
[null,"Exit Value Haircut %  (applied when Stress = 1)",null,0]
[null,"Effective NOI by Year (feeds scenarios)",null,{"$f":"IF($D$85=1,D56*(1-$D$86),D56)","v":6276328.4015718065},{"$f":"IF($D$85=1,E56*(1-$D$86),E56)","v":4315037.9296401944},{"$f":"IF($D$85=1,F56*(1-$D$86),F56)","v":9774275.5637027286},{"$f":"IF($D$85=1,G56*(1-$D$86),G56)","v":12048262.111207528},{"$f":"IF($D$85=1,H56*(1-$D$86),H56)","v":12718860.948568691}]
[null,"Condo Sales Haircut %  (stress)",null,0]
[null,"Condo Sell-Down Delay  (0=base, 1=+1yr slower)",null,0]
[null,"Effective Condo Sales by Year (feeds scenarios)",null,{"$f":"IF($D$85=1,IF($D$90=1,0,D81)*(1-$D$89),D81)","v":0},{"$f":"IF($D$85=1,IF($D$90=1,D81,E81)*(1-$D$89),E81)","v":56718750},{"$f":"IF($D$85=1,IF($D$90=1,E81,F81)*(1-$D$89),F81)","v":28359375},{"$f":"IF($D$85=1,IF($D$90=1,F81,G81)*(1-$D$89),G81)","v":28359375},{"$f":"IF($D$85=1,IF($D$90=1,G81,H81)*(1-$D$89),H81)","v":0}]
[null,"Exit Year (toggle: 3, 4, or 5)",null,{"$f":"'Seller Rollover Waterfall'!M7","v":4}]
[null,"Exit Value (dynamic = forward NOI / exit cap, net of cost)",null,{"$f":"INDEX($D$56:$J$56,1,$D$92+1)/$D$82*(1-$D$43)*IF($D$85=1,1-$D$87,1)","v":155806046.61996645}]
[null,"OPTIONAL REFINANCE (Seller Rollover main scenario; Year 4)"]
[null,"Refi Toggle (0 = off / 1 = on)",null,{"$f":"'Seller Rollover Waterfall'!M8","v":1}]
[null,"Refi LTV (on as-stabilized value)",null,0.65]
[null,"Refi Rate (interest)",null,7.0000000000000007E-2]
[null,"Refi Term (yrs, amort)",null,25]
[null,"Refi Min Debt Yield (constraint)",null,0.09]
[null,"Refi Min DSCR (constraint)",null,1.25]
[null,"→ Sized Refi Loan (binding constraint)",null,{"$f":"MIN(D96*(D79/D82),D79/D99,PV(D97,D98,-(D79/D100)))","v":103340745.20712061}]
[null,"→ Binding Constraint",null,{"$f":"IF(ROUND(D101,0)=ROUND(D96*(D79/D82),0),\"LTV\",IF(ROUND(D101,0)=ROUND(D79/D99,0),\"Debt Yield\",\"DSCR\"))","v":"LTV"}]

{"sheet":"Proposed Capital Stack","index":42,"n_rows":89,"n_cols":8,"rows_kept":89,"cut":false,"hidden":false,"merged":[[1,1,1,7],[2,1,2,7],[32,1,32,7]]}
[]
[null,"PROPOSED CAPITAL STACK — gKC INTERNAL (Scenario Tool)"]
[null,"Senior + PACE + Preferred  |  Test blended LTC vs. NOI / Debt Yield / DSCR  |  Blue cells = inputs you can change"]
[null,{"$f":"\"Prepared \"&TEXT(TODAY(),\"mmm d, yyyy\")&\"  ·  gKC Internal\"","v":"Prepared Jun 29, 2026  ·  gKC Internal"}]
[null,"KEY INPUTS"]
[null,"Cost Basis (Purchase + Renovation)",null,{"$f":"'Source of Truth'!D77","v":175000000}]
[null,"Stabilized NOI (Yr 5) — override to stress",null,{"$f":"'Source of Truth'!D79","v":12718860.948568691}]
[null,"Target Blended LTC (range test)",null,0.77500000000000002]
[null,"Lender Min Debt Yield",null,0.1]
[null,"Lender Min DSCR",null,1.25]
[]
[null,"CAPITAL STACK"]
[null,"Tranche",null,"% of Cost","Amount","Rate","Annual Cost","Cum. LTC"]
[null,"Senior Debt",null,0.55000000000000004,{"$f":"D14*$D$6","v":96250000.000000015},7.4999999999999997E-2,{"$f":"E14*F14","v":7218750.0000000009},{"$f":"D14","v":0.55000000000000004}]
[null,"PACE",null,0.125,{"$f":"D15*$D$6","v":21875000},6.5000000000000002E-2,{"$f":"E15*F15","v":1421875},{"$f":"H14+D15","v":0.67500000000000004}]
[null,"Preferred Equity",null,0.1,{"$f":"D16*$D$6","v":17500000},0.12,{"$f":"E16*F16","v":2100000},{"$f":"H15+D16","v":0.77500000000000002}]
[null,"Total Debt + Pref",null,{"$f":"SUM(D14:D16)","v":0.77500000000000002},{"$f":"SUM(E14:E16)","v":135625000},null,{"$f":"SUM(G14:G16)","v":10740625},{"$f":"D17","v":0.77500000000000002}]
[null,"Common Equity (plug)",null,{"$f":"E18/$D$6","v":0.29116914285714285},{"$f":"'Source of Truth'!D78-E17","v":50954600}]
[null,"Total Capitalization",null,{"$f":"D17+D18","v":1.0661691428571429},{"$f":"E17+E18","v":186579600}]
[null,"Total Project Cost (Uses, incl. closing)",null,{"$f":"'Source of Truth'!D78","v":186579600}]
[null,"Sources = Uses Check",null,{"$f":"E19-D20","v":0},{"$f":"IF(ABS(D21)<1,\"BALANCED\",\"CHECK\")","v":"BALANCED"}]
[null,"Blended LTC (Debt + Pref)",null,{"$f":"D17","v":0.77500000000000002},{"$f":"IF(AND(D17>=0.75,D17<=0.8),\"IN RANGE\",\"OUT OF RANGE\")","v":"IN RANGE"}]
[null,"Blended Cost of Capital (Debt + Pref)",null,{"$f":"IFERROR(SUMPRODUCT(E14:E16,F14:F16)/E17,0)","v":7.9193548387096774E-2}]
[null,"Current-Pay Debt Service (Sr + PACE)",null,{"$f":"G14+G15","v":8640625}]
[null,"Total Annual Cost (incl Pref accrual)",null,{"$f":"G17","v":10740625}]
[null,"Debt Yield — Senior only",null,{"$f":"$D$7/E14","v":0.13214400985525909},{"$f":"IF(D26>=$D$9,\"OK\",\"BELOW MIN\")","v":"OK"}]
[null,"Debt Yield — Senior + PACE",null,{"$f":"$D$7/(E14+E15)","v":0.10767289691910001},{"$f":"IF(D27>=$D$9,\"OK\",\"BELOW MIN\")","v":"OK"}]
[null,"Debt Yield — All (incl Pref)",null,{"$f":"$D$7/E17","v":9.3779619897280661E-2},{"$f":"IF(D28>=$D$9,\"OK\",\"BELOW MIN\")","v":"BELOW MIN"}]
[null,"DSCR (NOI / Current-Pay DS)",null,{"$f":"$D$7/D24","v":1.471983907248456},{"$f":"IF(D29>=$D$10,\"OK\",\"BELOW MIN\")","v":"OK"}]
[null,"Equity Required",null,{"$f":"E18","v":50954600}]
[null,"Equity % of Total Cap",null,{"$f":"D18","v":0.29116914285714285}]
[null,"DSCR (P&I, stabilized)",null,{"$f":"$D$7/(-PMT($F$14,25,$E$14)-PMT($F$15,20,$E$15))","v":1.1976386885885264},{"$f":"IF(D32>=$D$10,\"OK\",\"BELOW MIN\")","v":"BELOW MIN"}]
[null,"How to use: change the blue % and Rate cells in the stack to test structures. Senior + PACE Debt Yield and DSCR are the binding lender tests; Pref sizes the gap to the LTC target. Override NOI (D7) to stress-test."]
[]
[]
[null,"RETURNS WATERFALL — INSTITUTIONAL STRUCTURE (Common Equity)"]
[null,"Year",null,{"$f":"'Source of Truth'!D49","v":1},{"$f":"'Source of Truth'!E49","v":2},{"$f":"'Source of Truth'!F49","v":3},{"$f":"'Source of Truth'!G49","v":4},{"$f":"'Source of Truth'!H49","v":5}]
[null,"NOI (effective)",null,{"$f":"IF(D37<='Source of Truth'!$D$92,'Source of Truth'!D88,0)","v":6276328.4015718065},{"$f":"IF(E37<='Source of Truth'!$D$92,'Source of Truth'!E88,0)","v":4315037.9296401944},{"$f":"IF(F37<='Source of Truth'!$D$92,'Source of Truth'!F88,0)","v":9774275.5637027286},{"$f":"IF(G37<='Source of Truth'!$D$92,'Source of Truth'!G88,0)","v":12048262.111207528},{"$f":"IF(H37<='Source of Truth'!$D$92,'Source of Truth'!H88,0)","v":0}]
[null,"Condo Net Sale Proceeds",null,{"$f":"IF(D37<='Source of Truth'!$D$92,'Source of Truth'!D91,0)","v":0},{"$f":"IF(E37<='Source of Truth'!$D$92,'Source of Truth'!E91,0)","v":56718750},{"$f":"IF(F37<='Source of Truth'!$D$92,'Source of Truth'!F91,0)","v":28359375},{"$f":"IF(G37<='Source of Truth'!$D$92,'Source of Truth'!G91,0)","v":28359375},{"$f":"IF(H37<='Source of Truth'!$D$92,'Source of Truth'!H91,0)","v":0}]
[null,"Total Property Cash",null,{"$f":"D38+D39","v":6276328.4015718065},{"$f":"E38+E39","v":61033787.929640196},{"$f":"F38+F39","v":38133650.563702732},{"$f":"G38+G39","v":40407637.11120753},{"$f":"H38+H39","v":0}]
[]
[null,"Senior — Beginning Balance",null,{"$f":"$E$14","v":96250000.000000015},{"$f":"D61","v":96250000.000000015},{"$f":"E61","v":39531250.000000015},{"$f":"IF('Source of Truth'!$D$95=1,0,F61)","v":0},{"$f":"IF('Source of Truth'!$D$95=1,0,G61)","v":0}]
[null,"  Senior Interest (IO)",null,{"$f":"D42*$F$14","v":7218750.0000000009},{"$f":"E42*$F$14","v":7218750.0000000009},{"$f":"F42*$F$14","v":2964843.7500000009},{"$f":"G42*$F$14","v":0},{"$f":"H42*$F$14","v":0}]
[null,"  Senior Scheduled Principal",null,{"$f":"IF(D37>3,MIN(D42,MAX(0,-PMT($F$14,25,D42)-D43)),0)","v":0},{"$f":"IF(E37>3,MIN(E42,MAX(0,-PMT($F$14,25,E42)-E43)),0)","v":0},{"$f":"IF(F37>3,MIN(F42,MAX(0,-PMT($F$14,25,F42)-F43)),0)","v":0},{"$f":"IF(G37>3,MIN(G42,MAX(0,-PMT($F$14,25,G42)-G43)),0)","v":0},{"$f":"IF(H37>3,MIN(H42,MAX(0,-PMT($F$14,25,H42)-H43)),0)","v":0}]
[]
[null,"PACE — Beginning Balance",null,{"$f":"$E$15","v":21875000},{"$f":"D62","v":21311578.85153709},{"$f":"E62","v":20711535.328424089},{"$f":"IF('Source of Truth'!$D$95=1,0,F62)","v":0},{"$f":"IF('Source of Truth'!$D$95=1,0,G62)","v":0}]
[null,"  PACE Interest",null,{"$f":"D46*$F$15","v":1421875},{"$f":"E46*$F$15","v":1385252.6253499109},{"$f":"F46*$F$15","v":1346249.7963475657},{"$f":"G46*$F$15","v":0},{"$f":"H46*$F$15","v":0}]
[null,"  PACE Scheduled Principal",null,{"$f":"MIN(D46,MAX(0,-PMT($F$15,20,$E$15)-D47))","v":563421.14846291114},{"$f":"MIN(E46,MAX(0,-PMT($F$15,20,$E$15)-E47))","v":600043.52311300021},{"$f":"MIN(F46,MAX(0,-PMT($F$15,20,$E$15)-F47))","v":639046.35211534542},{"$f":"MIN(G46,MAX(0,-PMT($F$15,20,$E$15)-G47))","v":0},{"$f":"MIN(H46,MAX(0,-PMT($F$15,20,$E$15)-H47))","v":0}]
[]
[null,"Operating Cash After Debt Interest",null,{"$f":"D38-D43-D47-D44-D48-IF(AND('Source of Truth'!$D$95=1,D37>=4),'Source of Truth'!$D$101*'Source of Truth'!$D$97,0)","v":-2927717.7468911055},{"$f":"E38-E43-E47-E44-E48-IF(AND('Source of Truth'!$D$95=1,E37>=4),'Source of Truth'!$D$101*'Source of Truth'!$D$97,0)","v":-4889008.2188227177},{"$f":"F38-F43-F47-F44-F48-IF(AND('Source of Truth'!$D$95=1,F37>=4),'Source of Truth'!$D$101*'Source of Truth'!$D$97,0)","v":4824135.6652398165},{"$f":"G38-G43-G47-G44-G48-IF(AND('Source of Truth'!$D$95=1,G37>=4),'Source of Truth'!$D$101*'Source of Truth'!$D$97,0)","v":4814409.9467090843},{"$f":"H38-H43-H47-H44-H48-IF(AND('Source of Truth'!$D$95=1,H37>=4),'Source of Truth'!$D$101*'Source of Truth'!$D$97,0)","v":-7233852.1644984437}]
[null,"Preferred — Capital Beginning",null,{"$f":"$E$16","v":17500000},{"$f":"D63","v":17500000},{"$f":"E63","v":17500000},{"$f":"F63","v":17500000},{"$f":"G63","v":0}]
[null,"  Accrued-Unpaid Beginning",null,{"$f":"0","v":0},{"$f":"D64","v":2100000},{"$f":"E64","v":4452000},{"$f":"F64","v":2262104.3347601835},{"$f":"G64","v":0}]
[null,"  Pref Accrual @ rate",null,{"$f":"(D51+D52)*$F$16","v":2100000},{"$f":"(E51+E52)*$F$16","v":2352000},{"$f":"(F51+F52)*$F$16","v":2634240},{"$f":"(G51+G52)*$F$16","v":2371452.5201712218},{"$f":"(H51+H52)*$F$16","v":0}]
[null,"  Pref Current Paid",null,{"$f":"MIN(MAX(D50,0),D52+D53)","v":0},{"$f":"MIN(MAX(E50,0),E52+E53)","v":0},{"$f":"MIN(MAX(F50,0),F52+F53)","v":4824135.6652398165},{"$f":"MIN(MAX(G50,0),G52+G53)","v":4633556.8549314048},{"$f":"MIN(MAX(H50,0),H52+H53)","v":0}]
[null,"Operating Excess to Capital",null,{"$f":"MAX(0,D50-D54)","v":0},{"$f":"MAX(0,E50-E54)","v":0},{"$f":"MAX(0,F50-F54)","v":0},{"$f":"MAX(0,G50-G54)","v":180853.09177767951},{"$f":"MAX(0,H50-H54)","v":0}]
[null,"Capital Available for Return",null,{"$f":"D39+IF(D37=4,$D$79,0)+IF(D37='Source of Truth'!$D$92,'Source of Truth'!$D$93-IF('Source of Truth'!$D$95=1,'Source of Truth'!$D$101,0),0)+D55","v":0},{"$f":"E39+IF(E37=4,$D$79,0)+IF(E37='Source of Truth'!$D$92,'Source of Truth'!$D$93-IF('Source of Truth'!$D$95=1,'Source of Truth'!$D$101,0),0)+E55","v":56718750},{"$f":"F39+IF(F37=4,$D$79,0)+IF(F37='Source of Truth'!$D$92,'Source of Truth'!$D$93-IF('Source of Truth'!$D$95=1,'Source of Truth'!$D$101,0),0)+F55","v":28359375},{"$f":"G39+IF(G37=4,$D$79,0)+IF(G37='Source of Truth'!$D$92,'Source of Truth'!$D$93-IF('Source of Truth'!$D$95=1,'Source of Truth'!$D$101,0),0)+G55","v":153101910.73543537},{"$f":"H39+IF(H37=4,$D$79,0)+IF(H37='Source of Truth'!$D$92,'Source of Truth'!$D$93-IF('Source of Truth'!$D$95=1,'Source of Truth'!$D$101,0),0)+H55","v":0}]
[null,"  → Senior Principal Repaid",null,{"$f":"MIN(D42-D44,D56)","v":0},{"$f":"MIN(E42-E44,E56)","v":56718750},{"$f":"MIN(F42-F44,F56)","v":28359375},{"$f":"MIN(G42-G44,G56)","v":0},{"$f":"MIN(H42-H44,H56)","v":0}]
[null,"  → PACE Principal Repaid",null,{"$f":"MIN(MAX(D56-D57,0),D46-D48)","v":0},{"$f":"MIN(MAX(E56-E57,0),E46-E48)","v":0},{"$f":"MIN(MAX(F56-F57,0),F46-F48)","v":0},{"$f":"MIN(MAX(G56-G57,0),G46-G48)","v":0},{"$f":"MIN(MAX(H56-H57,0),H46-H48)","v":0}]
[null,"  → Pref Capital Returned",null,{"$f":"MIN(MAX(D56-D57-D58,0),D51)","v":0},{"$f":"MIN(MAX(E56-E57-E58,0),E51)","v":0},{"$f":"MIN(MAX(F56-F57-F58,0),F51)","v":0},{"$f":"MIN(MAX(G56-G57-G58,0),G51)","v":17500000},{"$f":"MIN(MAX(H56-H57-H58,0),H51)","v":0}]
[null,"  = Residual → Common Equity",null,{"$f":"D56-D57-D58-D59","v":0},{"$f":"E56-E57-E58-E59","v":0},{"$f":"F56-F57-F58-F59","v":0},{"$f":"G56-G57-G58-G59","v":135601910.73543537},{"$f":"H56-H57-H58-H59","v":0}]
[null,"Senior — Ending Balance",null,{"$f":"D42-D44-D57","v":96250000.000000015},{"$f":"E42-E44-E57","v":39531250.000000015},{"$f":"F42-F44-F57","v":11171875.000000015},{"$f":"G42-G44-G57","v":0},{"$f":"H42-H44-H57","v":0}]
[null,"PACE — Ending Balance",null,{"$f":"D46-D48-D58","v":21311578.85153709},{"$f":"E46-E48-E58","v":20711535.328424089},{"$f":"F46-F48-F58","v":20072488.976308744},{"$f":"G46-G48-G58","v":0},{"$f":"H46-H48-H58","v":0}]
[null,"Pref — Capital Ending",null,{"$f":"D51-D59","v":17500000},{"$f":"E51-E59","v":17500000},{"$f":"F51-F59","v":17500000},{"$f":"G51-G59","v":0},{"$f":"H51-H59","v":0}]
[null,"Pref — Accrued Ending",null,{"$f":"D52+D53-D54","v":2100000},{"$f":"E52+E53-E54","v":4452000},{"$f":"F52+F53-F54","v":2262104.3347601835},{"$f":"G52+G53-G54","v":0},{"$f":"H52+H53-H54","v":0}]
[]
[null,"RETURNS"]
[null,"Preferred Net Cash Flow",{"$f":"-$E$16","v":-17500000},{"$f":"D54+D59","v":0},{"$f":"E54+E59","v":0},{"$f":"F54+F59","v":4824135.6652398165},{"$f":"G54+G59","v":22133556.854931407},{"$f":"H54+H59","v":0}]
[null,"  Preferred IRR",null,{"$f":"IFERROR(IRR(C67:H67),0)","v":0.12000000000000011}]
[null,"  Preferred MOIC",null,{"$f":"IFERROR(SUM(D67:H67)/-C67,0)","v":1.5404395725812128}]
[null,"Common Equity Net Cash Flow",{"$f":"-$E$18","v":-50954600},{"$f":"D60","v":0},{"$f":"E60","v":0},{"$f":"F60","v":0},{"$f":"G60","v":135601910.73543537},{"$f":"H60","v":0}]
[null,"  Common Equity IRR",null,{"$f":"IFERROR(IRR(C70:H70),0)","v":0.27723438867583128}]
[null,"  Common Equity MOIC",null,{"$f":"IFERROR(SUM(D70:H70)/-C70,0)","v":2.6612300113323499}]
[null,"  Common Equity Profit ($)",null,{"$f":"SUM(D70:H70)+C70","v":84647310.735435367}]
[]
[null,"Total Debt Service (P&I)",null,{"$f":"D43+D47+D44+D48","v":9204046.1484629102},{"$f":"E43+E47+E44+E48","v":9204046.1484629139},{"$f":"F43+F47+F44+F48","v":4950139.8984629121},{"$f":"G43+G47+G44+G48","v":0},{"$f":"H43+H47+H44+H48","v":0}]
[null,"DSCR (P&I) — by year",null,{"$f":"IF(D75>1,D38/D75,\"\")","v":0.68190970583301158},{"$f":"IF(E75>1,E38/E75,\"\")","v":0.46881967561199273},{"$f":"IF(F75>1,F38/F75,\"\")","v":1.974545318757108},{"$f":"IF(G75>1,G38/G75,\"\")","v":""},{"$f":"IF(H75>1,H38/H75,\"\")","v":""}]
[null,"  Min DSCR over hold",null,{"$f":"MIN(D76:H76)","v":0.46881967561199273}]
[null,"Recommended Op / Interest Reserve (1.1× reno shortfall)",null,{"$f":"ROUND(-SUMIF(D50:H50,\"<0\")*1.1,0)","v":16555636}]
[null,"Refi Takeout — Cash-Out (Yr4)",null,{"$f":"IF('Source of Truth'!$D$95=1,MAX(0,'Source of Truth'!$D$101-(F61+F62)),0)","v":72096381.230811849}]
[null,"DEBT SIZING — MAX SUPPORTABLE (enter constraints → it sizes)"]
[null,"Max Debt LTC (Sr+PACE)",null,0.7]
[null,"Min Debt Yield",null,{"$f":"D9","v":0.1}]
[null,"Min DSCR",null,{"$f":"D10","v":1.25}]
[null,"  Max Debt — by LTC",null,{"$f":"D81*D6","v":122499999.99999999}]
[null,"  Max Debt — by Debt Yield",null,{"$f":"D7/D82","v":127188609.4856869}]
[null,"  Max Debt — by DSCR (P&I, 25yr)",null,{"$f":"PV(((E14*F14+E15*F15)/(E14+E15)),25,-(D7/D83))","v":115287902.96243428}]
[null,"→ Max Supportable Debt",null,{"$f":"MIN(D84:D86)","v":115287902.96243428},{"$f":"IF(ROUND(D87,0)=ROUND(D84,0),\"LTC\",IF(ROUND(D87,0)=ROUND(D85,0),\"Debt Yield\",\"DSCR\"))","v":"DSCR"}]
[null,"→ Implied Debt LTC",null,{"$f":"D87/D6","v":0.65878801692819589}]
[null,"   (current Sr+PACE = ",null,{"$f":"E14+E15","v":118125000.00000001}]

{"sheet":"Seller Rollover Stack","index":43,"n_rows":53,"n_cols":8,"rows_kept":53,"cut":false,"hidden":false,"merged":[[1,1,1,7],[2,1,2,7]]}
[]
[null,"SELLER ROLLOVER CAPITAL STACK — Seller-Financed Scenario"]
[null,"gKC Internal  |  Seller monetizes via Senior + PACE and retains an 8% preferred position to fully capitalize  |  Blue = input, Green = live link"]
[null,{"$f":"\"Prepared \"&TEXT(TODAY(),\"mmm d, yyyy\")&\"  ·  gKC Internal\"","v":"Prepared Jun 29, 2026  ·  gKC Internal"}]
[null,"KEY INPUTS"]
[null,"Seller Sale Price (Purchase)",null,{"$f":"'Source of Truth'!D18","v":110000000}]
[null,"Renovation Budget",null,{"$f":"'Source of Truth'!D19","v":65000000}]
[null,"Closing Costs",null,{"$f":"'Source of Truth'!D21","v":11579600}]
[null,"Total Uses (Full Capitalization)",null,{"$f":"D6+D7+D8","v":186579600}]
[null,"LTC Basis (Purchase + Renovation)",null,{"$f":"D6+D7","v":175000000}]
[null,"Stabilized NOI (Yr 5) — override to stress",null,{"$f":"'Source of Truth'!D79","v":12718860.948568691}]
[null,"Seller Preferred Rate",null,0.08]
[null,"Lender Min Debt Yield",null,0.1]
[null,"Lender Min DSCR",null,1.25]
[]
[null,"SOURCES — CAPITAL STACK"]
[null,"Source",null,"% of Basis","Amount","Rate","Annual Cost","Accrued Rate"]
[null,"Senior Debt",null,0.55000000000000004,{"$f":"D18*$D$10","v":96250000.000000015},7.4999999999999997E-2,{"$f":"E18*F18","v":7218750.0000000009}]
[null,"PACE",null,0.125,{"$f":"D19*$D$10","v":21875000},6.5000000000000002E-2,{"$f":"E19*F19","v":1421875}]
[null,"Mezzanine (current pay)",null,0,{"$f":"D20*$D$10","v":0},0.1,{"$f":"E20*F20","v":0}]
[null,"Total Debt (Senior + PACE + Mezz)",null,{"$f":"D18+D19+D20","v":0.67500000000000004},{"$f":"E18+E19+E20","v":118125000.00000001},null,{"$f":"G18+G19+G20","v":8640625}]
[null,"Institutional Preferred (6% cur / 8% accr)",null,0,{"$f":"D22*$D$10","v":0},0.06,{"$f":"E22*F22","v":0},0.08]
[null,"Seller Preferred Equity (plug @ pref rate)",null,{"$f":"E23/$D$10","v":0.39116914285714277},{"$f":"$D$9-E21-E22","v":68454599.999999985},{"$f":"$D$12","v":0.08},{"$f":"E23*F23","v":5476367.9999999991}]
[null,"Total Sources",null,null,{"$f":"E21+E22+E23","v":186579600}]
[]
[null,"SELLER'S PERSPECTIVE"]
[null,"Gross Sale Price (value realized)",null,{"$f":"D6","v":110000000}]
[null,"Cash to Seller at Closing",null,{"$f":"D27-E23","v":41545400.000000015}]
[null,"Seller Equity Rolled (8% Pref)",null,{"$f":"E23","v":68454599.999999985}]
[null,"   Check: Cash + Rolled = Sale Price",null,{"$f":"D28+D29","v":110000000}]
[null,"% of Sale Taken as Cash",null,{"$f":"D28/D27","v":0.37768545454545466}]
[null,"Seller Pref — Year 1 Accrual (8%)",null,{"$f":"G23","v":5476367.9999999991}]
[]
[null,"LENDER TESTS (Senior + PACE)"]
[null,"Blended Debt LTC",null,{"$f":"E21/$D$10","v":0.67500000000000004}]
[null,"Debt Yield (NOI / Senior+PACE)",null,{"$f":"$D$11/E21","v":0.10767289691910001},{"$f":"IF(D36>=$D$13,\"OK\",\"BELOW MIN\")","v":"OK"}]
[null,"DSCR (NOI / Debt Service)",null,{"$f":"$D$11/G21","v":1.471983907248456},{"$f":"IF(D37>=$D$14,\"OK\",\"BELOW MIN\")","v":"OK"}]
[null,"Funded by Senior + PACE",null,{"$f":"E21/$D$9","v":0.6331077995665122}]
[null,"Funded by Seller Pref Equity",null,{"$f":"E23/$D$9","v":0.3668922004334878}]
[null,"DSCR (P&I, stabilized)",null,{"$f":"$D$11/(-PMT($F$18,25,$E$18)-PMT($F$19,20,$E$19)+$E$20*$F$20)","v":1.1976386885885264},{"$f":"IF(D40>=$D$14,\"OK\",\"BELOW MIN\")","v":"BELOW MIN"}]
[null,"WHY THE SELLER SHOULD STAY IN"]
[null,"1.  Realizes full sale value: cash today PLUS a retained 8% preferred position — and keeps renovation upside."]
[null,"2.  Seller's 8% pref replaces a ~12% institutional pref + LP equity — cheaper capital, fully aligned, no outside fund."]
[null,"3.  Senior + PACE sized to lender tests (Debt Yield ≥ 10%, DSCR ≥ 1.25x); seller pref fills the gap to fully capitalize."]
[null,"DEBT SIZING — MAX SUPPORTABLE (enter constraints → it sizes)"]
[null,"Max Debt LTC (Sr+PACE)",null,0.7]
[null,"Min Debt Yield",null,{"$f":"D13","v":0.1}]
[null,"Min DSCR",null,{"$f":"D14","v":1.25}]
[null,"  Max Debt — by LTC",null,{"$f":"D46*D10","v":122499999.99999999}]
[null,"  Max Debt — by Debt Yield",null,{"$f":"D11/D47","v":127188609.4856869}]
[null,"  Max Debt — by DSCR (P&I, 25yr)",null,{"$f":"PV(((E18*F18+E19*F19)/(E18+E19)),25,-(D11/D48))","v":115287902.96243428}]
[null,"→ Max Supportable Debt",null,{"$f":"MIN(D49:D51)","v":115287902.96243428},{"$f":"IF(ROUND(D52,0)=ROUND(D49,0),\"LTC\",IF(ROUND(D52,0)=ROUND(D50,0),\"Debt Yield\",\"DSCR\"))","v":"DSCR"}]
[null,"→ Implied Debt LTC",null,{"$f":"D52/D10","v":0.65878801692819589}]

{"sheet":"Seller Rollover Waterfall","index":44,"n_rows":164,"n_cols":15,"rows_kept":164,"cut":false,"hidden":false,"merged":[[1,1,1,9],[2,1,2,9]]}
[]
[null,"SELLER ROLLOVER — DISTRIBUTION WATERFALL"]
[null,"gKC Internal  |  Annual cash flow split: NOI → Senior → PACE → Seller 8% Pref → residual (Sponsor promote)  |  Blue = input, Green = live link"]
[null,{"$f":"\"Prepared \"&TEXT(TODAY(),\"mmm d, yyyy\")&\"  ·  gKC Internal\"","v":"Prepared Jun 29, 2026  ·  gKC Internal"}]
[null,"SUMMARY — SELLER ROLLOVER SCENARIO",null,null,null,null,null,null,null,"▶  SPONSOR CONTROLS — toggle; everything updates live"]
[null,"Distribution Priority (set via switch below)",null,{"$f":"E21","v":"PARI PASSU"},null,null,null,null,null,"Distribution Priority (1=Debt · 2=Pari · 3=Seller)",null,null,2,{"$f":"CHOOSE(M6,\"Debt First\",\"Pari Passu\",\"Seller First\")","v":"Pari Passu"}]
[null,"Seller Preferred IRR",null,{"$f":"D63","v":0.23954970607067905},null,null,null,null,null,"Exit Year (3 / 4 / 5)",null,null,4]
[null,"Seller Preferred MOIC",null,{"$f":"D64","v":2.137817367350638},null,null,null,null,null,"Refinance / Takeout (1 = On · 0 = Off)",null,null,1,{"$f":"IF(M8=1,\"REFI ON\",\"refi off\")","v":"REFI ON"}]
[null,"Seller Total Proceeds (cash at close + pref dists)",null,{"$f":"D69","v":187888832.75504094},null,"vs. $110M outright sale"]
[null,"Sponsor Promote ($, ~$0 invested)",null,{"$f":"D66","v":14507131.512132738}]
[null,"Flip the yellow Priority switch below (1=Debt First · 2=Pari Passu · 3=Seller First) to compare timing & returns.",null,null,null,null,null,null,null,"CAPITAL FLOW & SELLER RETURNS — YR 1–5  (acquisition · takeout · sale)"]
[null,null,null,null,null,null,null,null,null,"($ to equity)",{"$f":"D23","v":1},{"$f":"E23","v":2},{"$f":"F23","v":3},{"$f":"G23","v":4},{"$f":"H23","v":5}]
[null,"INPUTS — LIVE FROM SELLER ROLLOVER STACK",null,null,null,null,null,null,null,"NOI (operating)",{"$f":"D24","v":6276328.4015718065},{"$f":"E24","v":4315037.9296401944},{"$f":"F24","v":9774275.5637027286},{"$f":"G24","v":12048262.111207528},{"$f":"H24","v":0}]
[null,"Senior Loan / Rate (IO)",null,{"$f":"'Seller Rollover Stack'!E18","v":96250000.000000015},{"$f":"'Seller Rollover Stack'!F18","v":7.4999999999999997E-2},null,null,null,null,"Condo Sale Proceeds (de-lever)",{"$f":"D25","v":0},{"$f":"E25","v":56718750},{"$f":"F25","v":28359375},{"$f":"G25","v":28359375},{"$f":"H25","v":0}]
[null,"PACE / Rate",null,{"$f":"'Seller Rollover Stack'!E19","v":21875000},{"$f":"'Seller Rollover Stack'!F19","v":6.5000000000000002E-2},null,null,null,null,"Refi Takeout — Cash-Out (Yr4)",{"$f":"IF(D23=4,$D$75,0)","v":0},{"$f":"IF(E23=4,$D$75,0)","v":0},{"$f":"IF(F23=4,$D$75,0)","v":0},{"$f":"IF(G23=4,$D$75,0)","v":38725217.797867909},{"$f":"IF(H23=4,$D$75,0)","v":0}]
[null,"Mezzanine / Rate (current pay)",null,{"$f":"'Seller Rollover Stack'!E20","v":0},{"$f":"'Seller Rollover Stack'!F20","v":0.1},null,null,null,null,"Net Sale Proceeds (at Exit)",{"$f":"IF(D23='Source of Truth'!$D$92,'Source of Truth'!$D$93,0)","v":0},{"$f":"IF(E23='Source of Truth'!$D$92,'Source of Truth'!$D$93,0)","v":0},{"$f":"IF(F23='Source of Truth'!$D$92,'Source of Truth'!$D$93,0)","v":0},{"$f":"IF(G23='Source of Truth'!$D$92,'Source of Truth'!$D$93,0)","v":155806046.61996645},{"$f":"IF(H23='Source of Truth'!$D$92,'Source of Truth'!$D$93,0)","v":0}]
[null,"Institutional Pref / 6% cur / 8% accr",null,{"$f":"'Seller Rollover Stack'!E22","v":0},{"$f":"'Seller Rollover Stack'!F22","v":0.06},{"$f":"'Seller Rollover Stack'!H22","v":0.08},null,null,null,"Total Cash to Equity",{"$f":"D28","v":0},{"$f":"E28","v":0},{"$f":"F28","v":0},{"$f":"G28","v":0},{"$f":"H28","v":0}]
[null,"Seller Preferred / Rate (8% accr)",null,{"$f":"'Seller Rollover Stack'!E23","v":68454599.999999985},{"$f":"'Seller Rollover Stack'!F23","v":0.08},null,null,null,null,"▶ Seller Cash Flow (distributions)",{"$f":"D62","v":0},{"$f":"E62","v":21966667.198216874},{"$f":"F62","v":14519592.911533959},{"$f":"G62","v":109857172.64529011},{"$f":"H62","v":0}]
[null,"Sponsor Promote (% of residual)",null,0.2,null,null,null,null,null,"   Cumulative to Seller",{"$f":"K18","v":0},{"$f":"K19+L18","v":21966667.198216874},{"$f":"L19+M18","v":36486260.109750837},{"$f":"M19+N18","v":146343432.75504094},{"$f":"N19+O18","v":146343432.75504094}]
[null,"Net Exit Proceeds (Yr5, from model)",null,{"$f":"'Source of Truth'!D80","v":156806046.61996645},null,null,null,null,null,"Sponsor Residual / Promote",{"$f":"D59","v":0},{"$f":"E59","v":0},{"$f":"F59","v":0},{"$f":"G59","v":14507131.512132738},{"$f":"H59","v":0}]
[null,"Capital Return Priority (1=Debt First · 2=Pari Passu · 3=Seller First)",null,{"$f":"M6","v":2},{"$f":"CHOOSE(D21,\"DEBT FIRST\",\"PARI PASSU\",\"SELLER FIRST\")","v":"PARI PASSU"}]
[null,null,null,null,null,null,null,null,null,"Seller IRR",{"$f":"D63","v":0.23954970607067905}]
[null,"ANNUAL DISTRIBUTION WATERFALL",null,{"$f":"'Source of Truth'!D49","v":1},{"$f":"'Source of Truth'!E49","v":2},{"$f":"'Source of Truth'!F49","v":3},{"$f":"'Source of Truth'!G49","v":4},{"$f":"'Source of Truth'!H49","v":5},null,"Seller MOIC",{"$f":"D64","v":2.137817367350638}]
[null,"NOI (operating)",null,{"$f":"IF(D23<='Source of Truth'!$D$92,'Source of Truth'!D88,0)","v":6276328.4015718065},{"$f":"IF(E23<='Source of Truth'!$D$92,'Source of Truth'!E88,0)","v":4315037.9296401944},{"$f":"IF(F23<='Source of Truth'!$D$92,'Source of Truth'!F88,0)","v":9774275.5637027286},{"$f":"IF(G23<='Source of Truth'!$D$92,'Source of Truth'!G88,0)","v":12048262.111207528},{"$f":"IF(H23<='Source of Truth'!$D$92,'Source of Truth'!H88,0)","v":0},null,"Seller Total Proceeds",{"$f":"D69","v":187888832.75504094}]
[null,"Condo Net Sale Proceeds",null,{"$f":"IF(D23<='Source of Truth'!$D$92,'Source of Truth'!D91,0)","v":0},{"$f":"IF(E23<='Source of Truth'!$D$92,'Source of Truth'!E91,0)","v":56718750},{"$f":"IF(F23<='Source of Truth'!$D$92,'Source of Truth'!F91,0)","v":28359375},{"$f":"IF(G23<='Source of Truth'!$D$92,'Source of Truth'!G91,0)","v":28359375},{"$f":"IF(H23<='Source of Truth'!$D$92,'Source of Truth'!H91,0)","v":0},null,"Capital to seller — via Operations (Yr1-3)",{"$f":"SUM(K18:M18)","v":36486260.109750837}]
[null,"Total Property Cash Available",null,{"$f":"D24+D25","v":6276328.4015718065},{"$f":"E24+E25","v":61033787.929640196},{"$f":"F24+F25","v":38133650.563702732},{"$f":"G24+G25","v":40407637.11120753},{"$f":"H24+H25","v":0},null,"   — via Refi Takeout (Yr4)",{"$f":"N18","v":109857172.64529011}]
[null,null,null,null,null,null,null,null,null,"   — via Sale (Exit)",{"$f":"O18","v":0}]
[null,"DEBT & PREFERRED CASCADE"]
[null,"Senior — Beginning Balance",null,{"$f":"$D$14","v":96250000.000000015},{"$f":"D54","v":96250000.000000015},{"$f":"E54","v":67651812.054883763},{"$f":"IF('Source of Truth'!$D$95=1,0,F54)","v":0},{"$f":"IF('Source of Truth'!$D$95=1,0,G54)","v":0}]
[null,"PACE — Beginning Balance",null,{"$f":"$D$15","v":21875000},{"$f":"D55","v":21311578.85153709},{"$f":"E55","v":14557640.471757211},{"$f":"IF('Source of Truth'!$D$95=1,0,F55)","v":0},{"$f":"IF('Source of Truth'!$D$95=1,0,G55)","v":0}]
[null,"Mezz — Beginning Balance",null,{"$f":"$D$16","v":0},{"$f":"D56","v":0},{"$f":"E56","v":0},{"$f":"F56","v":0},{"$f":"G56","v":0}]
[null,"Inst Pref — Balance Beginning",null,{"$f":"$D$17","v":0},{"$f":"D57","v":0},{"$f":"E57","v":0},{"$f":"F57","v":0},{"$f":"G57","v":0}]
[null,"Seller Pref — Balance Beginning",null,{"$f":"$D$18","v":68454599.999999985},{"$f":"D58","v":73930967.999999985},{"$f":"E58","v":57878778.241783112},{"$f":"F58","v":47989487.589591801},{"$f":"G58","v":0}]
[null,"   Senior Scheduled Principal",null,{"$f":"IF(D23>3,MIN(D29,MAX(0,-PMT($E$14,25,D29)-D35)),0)","v":0},{"$f":"IF(E23>3,MIN(E29,MAX(0,-PMT($E$14,25,E29)-E35)),0)","v":0},{"$f":"IF(F23>3,MIN(F29,MAX(0,-PMT($E$14,25,F29)-F35)),0)","v":0},{"$f":"IF(G23>3,MIN(G29,MAX(0,-PMT($E$14,25,G29)-G35)),0)","v":0},{"$f":"IF(H23>3,MIN(H29,MAX(0,-PMT($E$14,25,H29)-H35)),0)","v":0}]
[null,"   Senior Interest",null,{"$f":"D29*$E$14","v":7218750.0000000009},{"$f":"E29*$E$14","v":7218750.0000000009},{"$f":"F29*$E$14","v":5073885.9041162822},{"$f":"G29*$E$14","v":0},{"$f":"H29*$E$14","v":0}]
[null,"   PACE Interest",null,{"$f":"D30*$E$15","v":1421875},{"$f":"E30*$E$15","v":1385252.6253499109},{"$f":"F30*$E$15","v":946246.63066421868},{"$f":"G30*$E$15","v":0},{"$f":"H30*$E$15","v":0}]
[null,"   Mezz Interest",null,{"$f":"D31*$E$16","v":0},{"$f":"E31*$E$16","v":0},{"$f":"F31*$E$16","v":0},{"$f":"G31*$E$16","v":0},{"$f":"H31*$E$16","v":0}]
[null,"   Inst Pref Accrual (8%)",null,{"$f":"D32*$F$17","v":0},{"$f":"E32*$F$17","v":0},{"$f":"F32*$F$17","v":0},{"$f":"G32*$F$17","v":0},{"$f":"H32*$F$17","v":0}]
[null,"   Inst Pref Coupon Due (6%)",null,{"$f":"D32*$E$17","v":0},{"$f":"E32*$E$17","v":0},{"$f":"F32*$E$17","v":0},{"$f":"G32*$E$17","v":0},{"$f":"H32*$E$17","v":0}]
[null,"   Seller Pref Accrual (8%)",null,{"$f":"D33*$E$18","v":5476367.9999999991},{"$f":"E33*$E$18","v":5914477.4399999985},{"$f":"F33*$E$18","v":4630302.259342649},{"$f":"G33*$E$18","v":3839159.007167344},{"$f":"H33*$E$18","v":0}]
[null,"   PACE Scheduled Principal",null,{"$f":"MIN(D30,MAX(0,-PMT($E$15,20,$D$15)-D36))","v":563421.14846291114},{"$f":"MIN(E30,MAX(0,-PMT($E$15,20,$D$15)-E36))","v":600043.52311300021},{"$f":"MIN(F30,MAX(0,-PMT($E$15,20,$D$15)-F36))","v":1039049.5177986925},{"$f":"MIN(G30,MAX(0,-PMT($E$15,20,$D$15)-G36))","v":0},{"$f":"MIN(H30,MAX(0,-PMT($E$15,20,$D$15)-H36))","v":0}]
[null,"Operating Cash After Debt Interest",null,{"$f":"D24-D35-D36-D37-D34-D41-IF(AND('Source of Truth'!$D$95=1,D23>=4),'Source of Truth'!$D$101*'Source of Truth'!$D$97,0)","v":-2927717.7468911055},{"$f":"E24-E35-E36-E37-E34-E41-IF(AND('Source of Truth'!$D$95=1,E23>=4),'Source of Truth'!$D$101*'Source of Truth'!$D$97,0)","v":-4889008.2188227177},{"$f":"F24-F35-F36-F37-F34-F41-IF(AND('Source of Truth'!$D$95=1,F23>=4),'Source of Truth'!$D$101*'Source of Truth'!$D$97,0)","v":2715093.5111235352},{"$f":"G24-G35-G36-G37-G34-G41-IF(AND('Source of Truth'!$D$95=1,G23>=4),'Source of Truth'!$D$101*'Source of Truth'!$D$97,0)","v":4814409.9467090843},{"$f":"H24-H35-H36-H37-H34-H41-IF(AND('Source of Truth'!$D$95=1,H23>=4),'Source of Truth'!$D$101*'Source of Truth'!$D$97,0)","v":-7233852.1644984437}]
[null,"   Inst Pref Coupon Paid (6%)",null,{"$f":"MIN(MAX(D42,0),D39)","v":0},{"$f":"MIN(MAX(E42,0),E39)","v":0},{"$f":"MIN(MAX(F42,0),F39)","v":0},{"$f":"MIN(MAX(G42,0),G39)","v":0},{"$f":"MIN(MAX(H42,0),H39)","v":0}]
[null,"   Seller Pref Current Pay",null,{"$f":"MIN(MAX(D42-D43,0),D40)","v":0},{"$f":"MIN(MAX(E42-E43,0),E40)","v":0},{"$f":"MIN(MAX(F42-F43,0),F40)","v":2715093.5111235352},{"$f":"MIN(MAX(G42-G43,0),G40)","v":3839159.007167344},{"$f":"MIN(MAX(H42-H43,0),H40)","v":0}]
[null,"   Operating Excess to Capital",null,{"$f":"MAX(0,D42-D43-D44)","v":0},{"$f":"MAX(0,E42-E43-E44)","v":0},{"$f":"MAX(0,F42-F43-F44)","v":0},{"$f":"MAX(0,G42-G43-G44)","v":975250.93954174034},{"$f":"MAX(0,H42-H43-H44)","v":0}]
[]
[null,"Capital Available for Return",null,{"$f":"D25+IF(D23=4,$D$75,0)+IF(D23='Source of Truth'!$D$92,'Source of Truth'!$D$93-IF('Source of Truth'!$D$95=1,'Source of Truth'!$D$101,0),0)+D45","v":0},{"$f":"E25+IF(E23=4,$D$75,0)+IF(E23='Source of Truth'!$D$92,'Source of Truth'!$D$93-IF('Source of Truth'!$D$95=1,'Source of Truth'!$D$101,0),0)+E45","v":56718750},{"$f":"F25+IF(F23=4,$D$75,0)+IF(F23='Source of Truth'!$D$92,'Source of Truth'!$D$93-IF('Source of Truth'!$D$95=1,'Source of Truth'!$D$101,0),0)+F45","v":28359375},{"$f":"G25+IF(G23=4,$D$75,0)+IF(G23='Source of Truth'!$D$92,'Source of Truth'!$D$93-IF('Source of Truth'!$D$95=1,'Source of Truth'!$D$101,0),0)+G45","v":120525145.15025549},{"$f":"H25+IF(H23=4,$D$75,0)+IF(H23='Source of Truth'!$D$92,'Source of Truth'!$D$93-IF('Source of Truth'!$D$95=1,'Source of Truth'!$D$101,0),0)+H45","v":0}]
[null,"   → Senior Principal Repaid",null,{"$f":"IF($D$21=1,MIN((D29-D34),MAX(0,D47-(0))),IF($D$21=2,IF(((D29-D34)+(D30-D41)+D31+D32+D33)=0,0,MIN((D29-D34),D47*(D29-D34)/((D29-D34)+(D30-D41)+D31+D32+D33))),MIN((D29-D34),MAX(0,D47-(D33)))))","v":0},{"$f":"IF($D$21=1,MIN((E29-E34),MAX(0,E47-(0))),IF($D$21=2,IF(((E29-E34)+(E30-E41)+E31+E32+E33)=0,0,MIN((E29-E34),E47*(E29-E34)/((E29-E34)+(E30-E41)+E31+E32+E33))),MIN((E29-E34),MAX(0,E47-(E33)))))","v":28598187.945116248},{"$f":"IF($D$21=1,MIN((F29-F34),MAX(0,F47-(0))),IF($D$21=2,IF(((F29-F34)+(F30-F41)+F31+F32+F33)=0,0,MIN((F29-F34),F47*(F29-F34)/((F29-F34)+(F30-F41)+F31+F32+F33))),MIN((F29-F34),MAX(0,F47-(F33)))))","v":13797730.344315423},{"$f":"IF($D$21=1,MIN((G29-G34),MAX(0,G47-(0))),IF($D$21=2,IF(((G29-G34)+(G30-G41)+G31+G32+G33)=0,0,MIN((G29-G34),G47*(G29-G34)/((G29-G34)+(G30-G41)+G31+G32+G33))),MIN((G29-G34),MAX(0,G47-(G33)))))","v":0},{"$f":"IF($D$21=1,MIN((H29-H34),MAX(0,H47-(0))),IF($D$21=2,IF(((H29-H34)+(H30-H41)+H31+H32+H33)=0,0,MIN((H29-H34),H47*(H29-H34)/((H29-H34)+(H30-H41)+H31+H32+H33))),MIN((H29-H34),MAX(0,H47-(H33)))))","v":0}]
[null,"   → PACE Principal Repaid",null,{"$f":"IF($D$21=1,MIN((D30-D41),MAX(0,D47-((D29-D34)))),IF($D$21=2,IF(((D29-D34)+(D30-D41)+D31+D32+D33)=0,0,MIN((D30-D41),D47*(D30-D41)/((D29-D34)+(D30-D41)+D31+D32+D33))),MIN((D30-D41),MAX(0,D47-(D33+(D29-D34))))))","v":0},{"$f":"IF($D$21=1,MIN((E30-E41),MAX(0,E47-((E29-E34)))),IF($D$21=2,IF(((E29-E34)+(E30-E41)+E31+E32+E33)=0,0,MIN((E30-E41),E47*(E30-E41)/((E29-E34)+(E30-E41)+E31+E32+E33))),MIN((E30-E41),MAX(0,E47-(E33+(E29-E34))))))","v":6153894.8566668769},{"$f":"IF($D$21=1,MIN((F30-F41),MAX(0,F47-((F29-F34)))),IF($D$21=2,IF(((F29-F34)+(F30-F41)+F31+F32+F33)=0,0,MIN((F30-F41),F47*(F30-F41)/((F29-F34)+(F30-F41)+F31+F32+F33))),MIN((F30-F41),MAX(0,F47-(F33+(F29-F34))))))","v":2757145.2552741519},{"$f":"IF($D$21=1,MIN((G30-G41),MAX(0,G47-((G29-G34)))),IF($D$21=2,IF(((G29-G34)+(G30-G41)+G31+G32+G33)=0,0,MIN((G30-G41),G47*(G30-G41)/((G29-G34)+(G30-G41)+G31+G32+G33))),MIN((G30-G41),MAX(0,G47-(G33+(G29-G34))))))","v":0},{"$f":"IF($D$21=1,MIN((H30-H41),MAX(0,H47-((H29-H34)))),IF($D$21=2,IF(((H29-H34)+(H30-H41)+H31+H32+H33)=0,0,MIN((H30-H41),H47*(H30-H41)/((H29-H34)+(H30-H41)+H31+H32+H33))),MIN((H30-H41),MAX(0,H47-(H33+(H29-H34))))))","v":0}]
[null,"   → Mezz Principal Repaid",null,{"$f":"IF($D$21=1,MIN(D31,MAX(0,D47-((D29-D34)+(D30-D41)))),IF($D$21=2,IF(((D29-D34)+(D30-D41)+D31+D32+D33)=0,0,MIN(D31,D47*D31/((D29-D34)+(D30-D41)+D31+D32+D33))),MIN(D31,MAX(0,D47-(D33+(D29-D34)+(D30-D41))))))","v":0},{"$f":"IF($D$21=1,MIN(E31,MAX(0,E47-((E29-E34)+(E30-E41)))),IF($D$21=2,IF(((E29-E34)+(E30-E41)+E31+E32+E33)=0,0,MIN(E31,E47*E31/((E29-E34)+(E30-E41)+E31+E32+E33))),MIN(E31,MAX(0,E47-(E33+(E29-E34)+(E30-E41))))))","v":0},{"$f":"IF($D$21=1,MIN(F31,MAX(0,F47-((F29-F34)+(F30-F41)))),IF($D$21=2,IF(((F29-F34)+(F30-F41)+F31+F32+F33)=0,0,MIN(F31,F47*F31/((F29-F34)+(F30-F41)+F31+F32+F33))),MIN(F31,MAX(0,F47-(F33+(F29-F34)+(F30-F41))))))","v":0},{"$f":"IF($D$21=1,MIN(G31,MAX(0,G47-((G29-G34)+(G30-G41)))),IF($D$21=2,IF(((G29-G34)+(G30-G41)+G31+G32+G33)=0,0,MIN(G31,G47*G31/((G29-G34)+(G30-G41)+G31+G32+G33))),MIN(G31,MAX(0,G47-(G33+(G29-G34)+(G30-G41))))))","v":0},{"$f":"IF($D$21=1,MIN(H31,MAX(0,H47-((H29-H34)+(H30-H41)))),IF($D$21=2,IF(((H29-H34)+(H30-H41)+H31+H32+H33)=0,0,MIN(H31,H47*H31/((H29-H34)+(H30-H41)+H31+H32+H33))),MIN(H31,MAX(0,H47-(H33+(H29-H34)+(H30-H41))))))","v":0}]
[null,"   → Inst Pref Capital Returned",null,{"$f":"IF($D$21=1,MIN(D32,MAX(0,D47-((D29-D34)+(D30-D41)+D31))),IF($D$21=2,IF(((D29-D34)+(D30-D41)+D31+D32+D33)=0,0,MIN(D32,D47*D32/((D29-D34)+(D30-D41)+D31+D32+D33))),MIN(D32,MAX(0,D47-(D33+(D29-D34)+(D30-D41)+D31)))))","v":0},{"$f":"IF($D$21=1,MIN(E32,MAX(0,E47-((E29-E34)+(E30-E41)+E31))),IF($D$21=2,IF(((E29-E34)+(E30-E41)+E31+E32+E33)=0,0,MIN(E32,E47*E32/((E29-E34)+(E30-E41)+E31+E32+E33))),MIN(E32,MAX(0,E47-(E33+(E29-E34)+(E30-E41)+E31)))))","v":0},{"$f":"IF($D$21=1,MIN(F32,MAX(0,F47-((F29-F34)+(F30-F41)+F31))),IF($D$21=2,IF(((F29-F34)+(F30-F41)+F31+F32+F33)=0,0,MIN(F32,F47*F32/((F29-F34)+(F30-F41)+F31+F32+F33))),MIN(F32,MAX(0,F47-(F33+(F29-F34)+(F30-F41)+F31)))))","v":0},{"$f":"IF($D$21=1,MIN(G32,MAX(0,G47-((G29-G34)+(G30-G41)+G31))),IF($D$21=2,IF(((G29-G34)+(G30-G41)+G31+G32+G33)=0,0,MIN(G32,G47*G32/((G29-G34)+(G30-G41)+G31+G32+G33))),MIN(G32,MAX(0,G47-(G33+(G29-G34)+(G30-G41)+G31)))))","v":0},{"$f":"IF($D$21=1,MIN(H32,MAX(0,H47-((H29-H34)+(H30-H41)+H31))),IF($D$21=2,IF(((H29-H34)+(H30-H41)+H31+H32+H33)=0,0,MIN(H32,H47*H32/((H29-H34)+(H30-H41)+H31+H32+H33))),MIN(H32,MAX(0,H47-(H33+(H29-H34)+(H30-H41)+H31)))))","v":0}]
[null,"   → Seller Pref Capital Returned",null,{"$f":"IF($D$21=1,MIN(D33,MAX(0,D47-((D29-D34)+(D30-D41)+D31+D32))),IF($D$21=2,IF(((D29-D34)+(D30-D41)+D31+D32+D33)=0,0,MIN(D33,D47*D33/((D29-D34)+(D30-D41)+D31+D32+D33))),MIN(D33,MAX(0,D47-(0)))))","v":0},{"$f":"IF($D$21=1,MIN(E33,MAX(0,E47-((E29-E34)+(E30-E41)+E31+E32))),IF($D$21=2,IF(((E29-E34)+(E30-E41)+E31+E32+E33)=0,0,MIN(E33,E47*E33/((E29-E34)+(E30-E41)+E31+E32+E33))),MIN(E33,MAX(0,E47-(0)))))","v":21966667.198216874},{"$f":"IF($D$21=1,MIN(F33,MAX(0,F47-((F29-F34)+(F30-F41)+F31+F32))),IF($D$21=2,IF(((F29-F34)+(F30-F41)+F31+F32+F33)=0,0,MIN(F33,F47*F33/((F29-F34)+(F30-F41)+F31+F32+F33))),MIN(F33,MAX(0,F47-(0)))))","v":11804499.400410425},{"$f":"IF($D$21=1,MIN(G33,MAX(0,G47-((G29-G34)+(G30-G41)+G31+G32))),IF($D$21=2,IF(((G29-G34)+(G30-G41)+G31+G32+G33)=0,0,MIN(G33,G47*G33/((G29-G34)+(G30-G41)+G31+G32+G33))),MIN(G33,MAX(0,G47-(0)))))","v":47989487.589591801},{"$f":"IF($D$21=1,MIN(H33,MAX(0,H47-((H29-H34)+(H30-H41)+H31+H32))),IF($D$21=2,IF(((H29-H34)+(H30-H41)+H31+H32+H33)=0,0,MIN(H33,H47*H33/((H29-H34)+(H30-H41)+H31+H32+H33))),MIN(H33,MAX(0,H47-(0)))))","v":0}]
[null,"   = Residual Cash",null,{"$f":"D47-D48-D49-D50-D51-D52","v":0},{"$f":"E47-E48-E49-E50-E51-E52","v":0},{"$f":"F47-F48-F49-F50-F51-F52","v":0},{"$f":"G47-G48-G49-G50-G51-G52","v":72535657.560663685},{"$f":"H47-H48-H49-H50-H51-H52","v":0}]
[null,"Senior — Ending Balance",null,{"$f":"D29-D34-D48","v":96250000.000000015},{"$f":"E29-E34-E48","v":67651812.054883763},{"$f":"F29-F34-F48","v":53854081.710568339},{"$f":"G29-G34-G48","v":0},{"$f":"H29-H34-H48","v":0}]
[null,"PACE — Ending Balance",null,{"$f":"D30-D41-D49","v":21311578.85153709},{"$f":"E30-E41-E49","v":14557640.471757211},{"$f":"F30-F41-F49","v":10761445.698684366},{"$f":"G30-G41-G49","v":0},{"$f":"H30-H41-H49","v":0}]
[null,"Mezz — Ending Balance",null,{"$f":"D31-D50","v":0},{"$f":"E31-E50","v":0},{"$f":"F31-F50","v":0},{"$f":"G31-G50","v":0},{"$f":"H31-H50","v":0}]
[null,"Inst Pref — Balance Ending",null,{"$f":"D32+D38+(D39-D43)-D51","v":0},{"$f":"E32+E38+(E39-E43)-E51","v":0},{"$f":"F32+F38+(F39-F43)-F51","v":0},{"$f":"G32+G38+(G39-G43)-G51","v":0},{"$f":"H32+H38+(H39-H43)-H51","v":0}]
[null,"Seller Pref — Balance Ending",null,{"$f":"D33+D40-D44-D52","v":73930967.999999985},{"$f":"E33+E40-E44-E52","v":57878778.241783112},{"$f":"F33+F40-F44-F52","v":47989487.589591801},{"$f":"G33+G40-G44-G52","v":0},{"$f":"H33+H40-H44-H52","v":0}]
[null,"Residual to Sponsor (promote)",null,{"$f":"MAX(D53,0)*$D$19","v":0},{"$f":"MAX(E53,0)*$D$19","v":0},{"$f":"MAX(F53,0)*$D$19","v":0},{"$f":"MAX(G53,0)*$D$19","v":14507131.512132738},{"$f":"MAX(H53,0)*$D$19","v":0}]
[null,"Residual to Seller",null,{"$f":"MAX(D53,0)*(1-$D$19)","v":0},{"$f":"MAX(E53,0)*(1-$D$19)","v":0},{"$f":"MAX(F53,0)*(1-$D$19)","v":0},{"$f":"MAX(G53,0)*(1-$D$19)","v":58028526.048530951},{"$f":"MAX(H53,0)*(1-$D$19)","v":0},null,"SIDE-BY-SIDE — PRIORITY MODE COMPARISON"]
[null,"RETURNS","Year 0",null,null,null,null,null,null,null,"Debt First","Pari Passu","Seller First"]
[null,"Seller Pref Net Cash Flow",{"$f":"-$D$18","v":-68454599.999999985},{"$f":"D44+D52+D60","v":0},{"$f":"E44+E52+E60","v":21966667.198216874},{"$f":"F44+F52+F60","v":14519592.911533959},{"$f":"G44+G52+G60","v":109857172.64529011},{"$f":"H44+H52+H60","v":0},null,"Seller Pref IRR",{"$f":"IFERROR(IRR(C104:H104),0)","v":0.22420496503001175},{"$f":"IFERROR(IRR(C134:H134),0)","v":0.24393511528727885},{"$f":"IFERROR(IRR(C164:H164),0)","v":0.28337337676257657}]
[null,"   Seller Pref IRR",null,{"$f":"IFERROR(IRR(C62:H62),0)","v":0.23954970607067905},null,null,null,null,null,"Seller Pref MOIC",{"$f":"IFERROR(SUM(D104:H104)/-C104,0)","v":2.2302349550054394},{"$f":"IFERROR(SUM(D134:H134)/-C134,0)","v":2.1669789087610476},{"$f":"IFERROR(SUM(D164:H164)/-C164,0)","v":2.0785517028435692}]
[null,"   Seller Pref MOIC",null,{"$f":"IFERROR(SUM(D62:H62)/-C62,0)","v":2.137817367350638},null,null,null,null,null,"Seller Total Proceeds",{"$f":"'Seller Rollover Stack'!D28+SUM(D104:H104)","v":194215241.75091535},{"$f":"'Seller Rollover Stack'!D28+SUM(D134:H134)","v":189885074.40767401},{"$f":"'Seller Rollover Stack'!D28+SUM(D164:H164)","v":183831825.39747536}]
[null,"   Seller Pref Profit ($)",null,{"$f":"SUM(D62:H62)+C62","v":77888832.755040959},null,null,null,null,null,"Seller Capital Back by Yr3 (%)",{"$f":"IFERROR(SUM(D96:F96)/$D$18,0)","v":0},{"$f":"IFERROR(SUM(D126:F126)/$D$18,0)","v":0.49333670196929508},{"$f":"IFERROR(SUM(D156:F156)/$D$18,0)","v":1.1664000000000001}]
[null,"Sponsor Promote ($, ~$0 invested)",null,{"$f":"SUM(D59:H59)","v":14507131.512132738},null,null,null,null,null,"Sponsor Promote ($)",{"$f":"(MAX(D97,0)+MAX(E97,0)+MAX(F97,0)+MAX(G97,0)+MAX(H97,0))*$D$19","v":14981011.260729633},{"$f":"(MAX(D127,0)+MAX(E127,0)+MAX(F127,0)+MAX(G127,0)+MAX(H127,0))*$D$19","v":15006191.925291002},{"$f":"(MAX(D157,0)+MAX(E157,0)+MAX(F157,0)+MAX(G157,0)+MAX(H157,0))*$D$19","v":15122112.956169635}]
[null,"Inst Pref Net Cash Flow (if used)",{"$f":"-$D$17","v":0},{"$f":"D43+D51","v":0},{"$f":"E43+E51","v":0},{"$f":"F43+F51","v":0},{"$f":"G43+G51","v":0},{"$f":"H43+H51","v":0}]
[null,"   Inst Pref IRR",null,{"$f":"IFERROR(IRR(C67:H67),\"n/a ($0)\")","v":"n/a ($0)"}]
[null,"Seller Total Proceeds (cash at close + pref dists)",null,{"$f":"'Seller Rollover Stack'!D28+SUM(D62:H62)","v":187888832.75504094}]
[null,"   vs. Outright Sale",null,{"$f":"'Seller Rollover Stack'!D6","v":110000000}]
[null,"Recommended Op / Interest Reserve (1.1× reno shortfall)",null,{"$f":"ROUND(-SUMIF(D42:H42,\"<0\")*1.1,0)","v":16555636}]
[null,"Total Debt Service (P&I)",null,{"$f":"D35+D36+D37+D34+D41","v":9204046.1484629102},{"$f":"E35+E36+E37+E34+E41","v":9204046.1484629139},{"$f":"F35+F36+F37+F34+F41","v":7059182.0525791924},{"$f":"G35+G36+G37+G34+G41","v":0},{"$f":"H35+H36+H37+H34+H41","v":0}]
[null,"DSCR (P&I) — by year",null,{"$f":"IF(D72>1,D24/D72,\"\")","v":0.68190970583301158},{"$f":"IF(E72>1,E24/E72,\"\")","v":0.46881967561199273},{"$f":"IF(F72>1,F24/F72,\"\")","v":1.3846187123239768},{"$f":"IF(G72>1,G24/G72,\"\")","v":""},{"$f":"IF(H72>1,H24/H72,\"\")","v":""}]
[null,"   Min DSCR over hold",null,{"$f":"MIN(D73:H73)","v":0.46881967561199273}]
[null,"Refi Cash-Out (Yr4, returns capital early)",null,{"$f":"IF('Source of Truth'!$D$95=1,MAX(0,'Source of Truth'!$D$101-(F54+F55)),0)","v":38725217.797867909},null,{"$f":"IF('Source of Truth'!$D$95=1,IF('Source of Truth'!$D$101>=(F54+F55),\"Takeout clears Sr+PACE\",\"SHORTFALL: refi < Sr+PACE\"),\"refi off\")","v":"Takeout clears Sr+PACE"}]
[null,null,null,{"$f":"$D$14","v":96250000.000000015},{"$f":"D99","v":96250000.000000015},{"$f":"E99","v":39531250.000000015},{"$f":"F99","v":11171875.000000015},{"$f":"G99","v":0}]
[null,null,null,{"$f":"$D$15","v":21875000},{"$f":"D100","v":21311578.85153709},{"$f":"E100","v":20711535.328424089},{"$f":"F100","v":20072488.976308744},{"$f":"G100","v":0}]
[null,null,null,{"$f":"$D$16","v":0},{"$f":"D101","v":0},{"$f":"E101","v":0},{"$f":"F101","v":0},{"$f":"G101","v":0}]
[null,null,null,{"$f":"$D$17","v":0},{"$f":"D102","v":0},{"$f":"E102","v":0},{"$f":"F102","v":0},{"$f":"G102","v":0}]
[null,null,null,{"$f":"$D$18","v":68454599.999999985},{"$f":"D103","v":73930967.999999985},{"$f":"E103","v":79845445.439999983},{"$f":"F103","v":81408945.409960166},{"$f":"G103","v":0}]
[null,null,null,{"$f":"D76*$E$14","v":7218750.0000000009},{"$f":"E76*$E$14","v":7218750.0000000009},{"$f":"F76*$E$14","v":2964843.7500000009},{"$f":"G76*$E$14","v":837890.62500000105},{"$f":"H76*$E$14","v":0}]
[null,null,null,{"$f":"D77*$E$15","v":1421875},{"$f":"E77*$E$15","v":1385252.6253499109},{"$f":"F77*$E$15","v":1346249.7963475657},{"$f":"G77*$E$15","v":1304711.7834600685},{"$f":"H77*$E$15","v":0}]
[null,null,null,{"$f":"D78*$E$16","v":0},{"$f":"E78*$E$16","v":0},{"$f":"F78*$E$16","v":0},{"$f":"G78*$E$16","v":0},{"$f":"H78*$E$16","v":0}]
[null,null,null,{"$f":"D79*$F$17","v":0},{"$f":"E79*$F$17","v":0},{"$f":"F79*$F$17","v":0},{"$f":"G79*$F$17","v":0},{"$f":"H79*$F$17","v":0}]
[null,null,null,{"$f":"D79*$E$17","v":0},{"$f":"E79*$E$17","v":0},{"$f":"F79*$E$17","v":0},{"$f":"G79*$E$17","v":0},{"$f":"H79*$E$17","v":0}]
[null,null,null,{"$f":"D80*$E$18","v":5476367.9999999991},{"$f":"E80*$E$18","v":5914477.4399999985},{"$f":"F80*$E$18","v":6387635.6351999985},{"$f":"G80*$E$18","v":6512715.6327968137},{"$f":"H80*$E$18","v":0}]
[null,null,null,{"$f":"D24-D81-D82-D83-(IF(D23>3,MIN(D76,MAX(0,-PMT($E$14,25,D76)-D81)),0))-(MIN(D77,MAX(0,-PMT($E$15,20,$D$15)-D82)))","v":-2927717.7468911055},{"$f":"E24-E81-E82-E83-(IF(E23>3,MIN(E76,MAX(0,-PMT($E$14,25,E76)-E81)),0))-(MIN(E77,MAX(0,-PMT($E$15,20,$D$15)-E82)))","v":-4889008.2188227177},{"$f":"F24-F81-F82-F83-(IF(F23>3,MIN(F76,MAX(0,-PMT($E$14,25,F76)-F81)),0))-(MIN(F77,MAX(0,-PMT($E$15,20,$D$15)-F82)))","v":4824135.6652398165},{"$f":"G24-G81-G82-G83-(IF(G23>3,MIN(G76,MAX(0,-PMT($E$14,25,G76)-G81)),0))-(MIN(G77,MAX(0,-PMT($E$15,20,$D$15)-G82)))","v":9060729.5529109817},{"$f":"H24-H81-H82-H83-(IF(H23>3,MIN(H76,MAX(0,-PMT($E$14,25,H76)-H81)),0))-(MIN(H77,MAX(0,-PMT($E$15,20,$D$15)-H82)))","v":0}]
[null,null,null,{"$f":"MIN(MAX(D87,0),D85)","v":0},{"$f":"MIN(MAX(E87,0),E85)","v":0},{"$f":"MIN(MAX(F87,0),F85)","v":0},{"$f":"MIN(MAX(G87,0),G85)","v":0},{"$f":"MIN(MAX(H87,0),H85)","v":0}]
[null,null,null,{"$f":"MIN(MAX(D87-D88,0),D86)","v":0},{"$f":"MIN(MAX(E87-E88,0),E86)","v":0},{"$f":"MIN(MAX(F87-F88,0),F86)","v":4824135.6652398165},{"$f":"MIN(MAX(G87-G88,0),G86)","v":6512715.6327968137},{"$f":"MIN(MAX(H87-H88,0),H86)","v":0}]
[null,null,null,{"$f":"MAX(0,D87-D88-D89)","v":0},{"$f":"MAX(0,E87-E88-E89)","v":0},{"$f":"MAX(0,F87-F88-F89)","v":0},{"$f":"MAX(0,G87-G88-G89)","v":2548013.920114168},{"$f":"MAX(0,H87-H88-H89)","v":0}]
[null,null,null,{"$f":"D25+IF(D23='Source of Truth'!$D$92,'Source of Truth'!$D$93,0)+D90","v":0},{"$f":"E25+IF(E23='Source of Truth'!$D$92,'Source of Truth'!$D$93,0)+E90","v":56718750},{"$f":"F25+IF(F23='Source of Truth'!$D$92,'Source of Truth'!$D$93,0)+F90","v":28359375},{"$f":"G25+IF(G23='Source of Truth'!$D$92,'Source of Truth'!$D$93,0)+G90","v":186713435.54008061},{"$f":"H25+IF(H23='Source of Truth'!$D$92,'Source of Truth'!$D$93,0)+H90","v":0}]
[null,null,null,{"$f":"MIN((D76-(IF(D23>3,MIN(D76,MAX(0,-PMT($E$14,25,D76)-D81)),0))),MAX(0,D91-(0)))","v":0},{"$f":"MIN((E76-(IF(E23>3,MIN(E76,MAX(0,-PMT($E$14,25,E76)-E81)),0))),MAX(0,E91-(0)))","v":56718750},{"$f":"MIN((F76-(IF(F23>3,MIN(F76,MAX(0,-PMT($E$14,25,F76)-F81)),0))),MAX(0,F91-(0)))","v":28359375},{"$f":"MIN((G76-(IF(G23>3,MIN(G76,MAX(0,-PMT($E$14,25,G76)-G81)),0))),MAX(0,G91-(0)))","v":11007529.215166382},{"$f":"MIN((H76-(IF(H23>3,MIN(H76,MAX(0,-PMT($E$14,25,H76)-H81)),0))),MAX(0,H91-(0)))","v":0}]
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[null,"[calc] MODE 2 — PARI PASSU replica"]
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[null,"[calc] MODE 3 — SELLER FIRST replica"]
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[null,null,null,{"$f":"MIN(MAX(D147-D148,0),D146)","v":0},{"$f":"MIN(MAX(E147-E148,0),E146)","v":0},{"$f":"MIN(MAX(F147-F148,0),F146)","v":570229.41523981653},{"$f":"MIN(MAX(G147-G148,0),G146)","v":102392.49759681463},{"$f":"MIN(MAX(H147-H148,0),H146)","v":0}]
[null,null,null,{"$f":"MAX(0,D147-D148-D149)","v":0},{"$f":"MAX(0,E147-E148-E149)","v":0},{"$f":"MAX(0,F147-F148-F149)","v":0},{"$f":"MAX(0,G147-G148-G149)","v":1795348.516742734},{"$f":"MAX(0,H147-H148-H149)","v":0}]
[null,null,null,{"$f":"D25+IF(D23='Source of Truth'!$D$92,'Source of Truth'!$D$93,0)+D150","v":0},{"$f":"E25+IF(E23='Source of Truth'!$D$92,'Source of Truth'!$D$93,0)+E150","v":56718750},{"$f":"F25+IF(F23='Source of Truth'!$D$92,'Source of Truth'!$D$93,0)+F150","v":28359375},{"$f":"G25+IF(G23='Source of Truth'!$D$92,'Source of Truth'!$D$93,0)+G150","v":185960770.13670918},{"$f":"H25+IF(H23='Source of Truth'!$D$92,'Source of Truth'!$D$93,0)+H150","v":0}]
[null,null,null,{"$f":"MIN((D136-(IF(D23>3,MIN(D136,MAX(0,-PMT($E$14,25,D136)-D141)),0))),MAX(0,D151-(D140)))","v":0},{"$f":"MIN((E136-(IF(E23>3,MIN(E136,MAX(0,-PMT($E$14,25,E136)-E141)),0))),MAX(0,E151-(E140)))","v":0},{"$f":"MIN((F136-(IF(F23>3,MIN(F136,MAX(0,-PMT($E$14,25,F136)-F141)),0))),MAX(0,F151-(F140)))","v":5232679.5600000173},{"$f":"MIN((G136-(IF(G23>3,MIN(G136,MAX(0,-PMT($E$14,25,G136)-G141)),0))),MAX(0,G151-(G140)))","v":89678394.524594933},{"$f":"MIN((H136-(IF(H23>3,MIN(H136,MAX(0,-PMT($E$14,25,H136)-H141)),0))),MAX(0,H151-(H140)))","v":0}]
[null,null,null,{"$f":"MIN((D137-(MIN(D137,MAX(0,-PMT($E$15,20,$D$15)-D142)))),MAX(0,D151-(D140+(D136-(IF(D23>3,MIN(D136,MAX(0,-PMT($E$14,25,D136)-D141)),0))))))","v":0},{"$f":"MIN((E137-(MIN(E137,MAX(0,-PMT($E$15,20,$D$15)-E142)))),MAX(0,E151-(E140+(E136-(IF(E23>3,MIN(E136,MAX(0,-PMT($E$14,25,E136)-E141)),0))))))","v":0},{"$f":"MIN((F137-(MIN(F137,MAX(0,-PMT($E$15,20,$D$15)-F142)))),MAX(0,F151-(F140+(F136-(IF(F23>3,MIN(F136,MAX(0,-PMT($E$14,25,F136)-F141)),0))))))","v":0},{"$f":"MIN((G137-(MIN(G137,MAX(0,-PMT($E$15,20,$D$15)-G142)))),MAX(0,G151-(G140+(G136-(IF(G23>3,MIN(G136,MAX(0,-PMT($E$14,25,G136)-G141)),0))))))","v":19391904.6113059},{"$f":"MIN((H137-(MIN(H137,MAX(0,-PMT($E$15,20,$D$15)-H142)))),MAX(0,H151-(H140+(H136-(IF(H23>3,MIN(H136,MAX(0,-PMT($E$14,25,H136)-H141)),0))))))","v":0}]
[null,null,null,{"$f":"MIN(D138,MAX(0,D151-(D140+(D136-(IF(D23>3,MIN(D136,MAX(0,-PMT($E$14,25,D136)-D141)),0)))+(D137-(MIN(D137,MAX(0,-PMT($E$15,20,$D$15)-D142)))))))","v":0},{"$f":"MIN(E138,MAX(0,E151-(E140+(E136-(IF(E23>3,MIN(E136,MAX(0,-PMT($E$14,25,E136)-E141)),0)))+(E137-(MIN(E137,MAX(0,-PMT($E$15,20,$D$15)-E142)))))))","v":0},{"$f":"MIN(F138,MAX(0,F151-(F140+(F136-(IF(F23>3,MIN(F136,MAX(0,-PMT($E$14,25,F136)-F141)),0)))+(F137-(MIN(F137,MAX(0,-PMT($E$15,20,$D$15)-F142)))))))","v":0},{"$f":"MIN(G138,MAX(0,G151-(G140+(G136-(IF(G23>3,MIN(G136,MAX(0,-PMT($E$14,25,G136)-G141)),0)))+(G137-(MIN(G137,MAX(0,-PMT($E$15,20,$D$15)-G142)))))))","v":0},{"$f":"MIN(H138,MAX(0,H151-(H140+(H136-(IF(H23>3,MIN(H136,MAX(0,-PMT($E$14,25,H136)-H141)),0)))+(H137-(MIN(H137,MAX(0,-PMT($E$15,20,$D$15)-H142)))))))","v":0}]
[null,null,null,{"$f":"MIN(D139,MAX(0,D151-(D140+(D136-(IF(D23>3,MIN(D136,MAX(0,-PMT($E$14,25,D136)-D141)),0)))+(D137-(MIN(D137,MAX(0,-PMT($E$15,20,$D$15)-D142))))+D138)))","v":0},{"$f":"MIN(E139,MAX(0,E151-(E140+(E136-(IF(E23>3,MIN(E136,MAX(0,-PMT($E$14,25,E136)-E141)),0)))+(E137-(MIN(E137,MAX(0,-PMT($E$15,20,$D$15)-E142))))+E138)))","v":0},{"$f":"MIN(F139,MAX(0,F151-(F140+(F136-(IF(F23>3,MIN(F136,MAX(0,-PMT($E$14,25,F136)-F141)),0)))+(F137-(MIN(F137,MAX(0,-PMT($E$15,20,$D$15)-F142))))+F138)))","v":0},{"$f":"MIN(G139,MAX(0,G151-(G140+(G136-(IF(G23>3,MIN(G136,MAX(0,-PMT($E$14,25,G136)-G141)),0)))+(G137-(MIN(G137,MAX(0,-PMT($E$15,20,$D$15)-G142))))+G138)))","v":0},{"$f":"MIN(H139,MAX(0,H151-(H140+(H136-(IF(H23>3,MIN(H136,MAX(0,-PMT($E$14,25,H136)-H141)),0)))+(H137-(MIN(H137,MAX(0,-PMT($E$15,20,$D$15)-H142))))+H138)))","v":0}]
[null,null,null,{"$f":"MIN(D140,MAX(0,D151-(0)))","v":0},{"$f":"MIN(E140,MAX(0,E151-(0)))","v":56718750},{"$f":"MIN(F140,MAX(0,F151-(0)))","v":23126695.439999983},{"$f":"MIN(G140,MAX(0,G151-(0)))","v":1279906.2199601829},{"$f":"MIN(H140,MAX(0,H151-(0)))","v":0}]
[null,null,null,{"$f":"D151-D152-D153-D154-D155-D156","v":0},{"$f":"E151-E152-E153-E154-E155-E156","v":0},{"$f":"F151-F152-F153-F154-F155-F156","v":0},{"$f":"G151-G152-G153-G154-G155-G156","v":75610564.780848175},{"$f":"H151-H152-H153-H154-H155-H156","v":0}]
[null,null,null,{"$f":"MAX(D157,0)*(1-$D$19)","v":0},{"$f":"MAX(E157,0)*(1-$D$19)","v":0},{"$f":"MAX(F157,0)*(1-$D$19)","v":0},{"$f":"MAX(G157,0)*(1-$D$19)","v":60488451.82467854},{"$f":"MAX(H157,0)*(1-$D$19)","v":0}]
[null,null,null,{"$f":"D136-(IF(D23>3,MIN(D136,MAX(0,-PMT($E$14,25,D136)-D141)),0))-D152","v":96250000.000000015},{"$f":"E136-(IF(E23>3,MIN(E136,MAX(0,-PMT($E$14,25,E136)-E141)),0))-E152","v":96250000.000000015},{"$f":"F136-(IF(F23>3,MIN(F136,MAX(0,-PMT($E$14,25,F136)-F141)),0))-F152","v":91017320.439999998},{"$f":"G136-(IF(G23>3,MIN(G136,MAX(0,-PMT($E$14,25,G136)-G141)),0))-G152","v":0},{"$f":"H136-(IF(H23>3,MIN(H136,MAX(0,-PMT($E$14,25,H136)-H141)),0))-H152","v":0}]
[null,null,null,{"$f":"D137-(MIN(D137,MAX(0,-PMT($E$15,20,$D$15)-D142)))-D153","v":21311578.85153709},{"$f":"E137-(MIN(E137,MAX(0,-PMT($E$15,20,$D$15)-E142)))-E153","v":20711535.328424089},{"$f":"F137-(MIN(F137,MAX(0,-PMT($E$15,20,$D$15)-F142)))-F153","v":20072488.976308744},{"$f":"G137-(MIN(G137,MAX(0,-PMT($E$15,20,$D$15)-G142)))-G153","v":0},{"$f":"H137-(MIN(H137,MAX(0,-PMT($E$15,20,$D$15)-H142)))-H153","v":0}]
[null,null,null,{"$f":"D138-D154","v":0},{"$f":"E138-E154","v":0},{"$f":"F138-F154","v":0},{"$f":"G138-G154","v":0},{"$f":"H138-H154","v":0}]
[null,null,null,{"$f":"D139+D144+(D145-D148)-D155","v":0},{"$f":"E139+E144+(E145-E148)-E155","v":0},{"$f":"F139+F144+(F145-F148)-F155","v":0},{"$f":"G139+G144+(G145-G148)-G155","v":0},{"$f":"H139+H144+(H145-H148)-H155","v":0}]
[null,null,null,{"$f":"D140+D146-D149-D156","v":73930967.999999985},{"$f":"E140+E146-E149-E156","v":23126695.439999983},{"$f":"F140+F146-F149-F156","v":1279906.2199601829},{"$f":"G140+G146-G149-G156","v":0},{"$f":"H140+H146-H149-H156","v":0}]
[null,null,{"$f":"-$D$18","v":-68454599.999999985},{"$f":"D149+D156+D158","v":0},{"$f":"E149+E156+E158","v":56718750},{"$f":"F149+F156+F158","v":23696924.855239801},{"$f":"G149+G156+G158","v":61870750.542235538},{"$f":"H149+H156+H158","v":0}]

{"sheet":"Scenario Comparison","index":45,"n_rows":56,"n_cols":7,"rows_kept":56,"cut":false,"hidden":false,"merged":[[1,1,1,5],[2,1,2,5]]}
[]
[null,"SCENARIO COMPARISON  —  Institutional vs. Seller Rollover"]
[null,"gKC Internal  |  Same deal, two capital structures  |  All figures live-linked to the scenario sheets"]
[null,{"$f":"\"▶  CURRENT VIEW:     Refi \"&IF('Source of Truth'!$D$95=1,\"ON\",\"OFF\")&\"      ·      Exit Year \"&'Source of Truth'!$D$92&\"      ·      \"&CHOOSE('Seller Rollover Waterfall'!$M$6,\"Debt-First\",\"Pari-Passu\",\"Seller-First\")&\" priority           (Prepared \"&TEXT(TODAY(),\"mmm d, yyyy\")&\" · gKC Internal)\"","v":"▶  CURRENT VIEW:     Refi ON      ·      Exit Year 4      ·      Pari-Passu priority           (Prepared Jun 29, 2026 · gKC Internal)"}]
[null,"Metric",null,"INSTITUTIONAL",null,"SELLER ROLLOVER"]
[]
[null,"CAPITAL STRUCTURE ($)"]
[null,"Senior Debt",null,{"$f":"'Proposed Capital Stack'!E14","v":96250000.000000015},null,{"$f":"'Seller Rollover Stack'!E18","v":96250000.000000015}]
[null,"PACE",null,{"$f":"'Proposed Capital Stack'!E15","v":21875000},null,{"$f":"'Seller Rollover Stack'!E19","v":21875000}]
[null,"Mezzanine",null,"—",null,{"$f":"'Seller Rollover Stack'!E20","v":0}]
[null,"Institutional Preferred",null,{"$f":"'Proposed Capital Stack'!E16","v":17500000},null,{"$f":"'Seller Rollover Stack'!E22","v":0}]
[null,"Seller Preferred (rolled equity)",null,"—",null,{"$f":"'Seller Rollover Stack'!E23","v":68454599.999999985}]
[null,"Common Equity (LP/GP)",null,{"$f":"'Proposed Capital Stack'!E18","v":50954600},null,"—"]
[null,"Total Capitalization",null,{"$f":"'Proposed Capital Stack'!E19","v":186579600},null,{"$f":"'Seller Rollover Stack'!E24","v":186579600}]
[]
[null,"BLENDED METRICS & LENDER TESTS"]
[null,"Senior + PACE Debt LTC",null,{"$f":"('Proposed Capital Stack'!E14+'Proposed Capital Stack'!E15)/'Proposed Capital Stack'!D6","v":0.67500000000000004},null,{"$f":"'Seller Rollover Stack'!D35","v":0.67500000000000004}]
[null,"Debt Yield (Senior + PACE)",null,{"$f":"'Proposed Capital Stack'!D27","v":0.10767289691910001},null,{"$f":"'Seller Rollover Stack'!D36","v":0.10767289691910001}]
[null,"DSCR (P&I, stabilized)",null,{"$f":"'Proposed Capital Stack'!D32","v":1.1976386885885264},null,{"$f":"'Seller Rollover Stack'!D40","v":1.1976386885885264}]
[null,"As-Stabilized Value (NOI / exit cap)",null,{"$f":"'Source of Truth'!D79/'Source of Truth'!D82","v":158985761.85710862},null,{"$f":"'Source of Truth'!D79/'Source of Truth'!D82","v":158985761.85710862}]
[null,"LTV — Senior + PACE",null,{"$f":"('Proposed Capital Stack'!E14+'Proposed Capital Stack'!E15)/D20","v":0.74299106171637574},null,{"$f":"('Seller Rollover Stack'!E18+'Seller Rollover Stack'!E19)/F20","v":0.74299106171637574}]
[null,"Going-in Debt Yield (Yr1 NOI / Sr+PACE)",null,{"$f":"'Source of Truth'!D88/('Proposed Capital Stack'!E14+'Proposed Capital Stack'!E15)","v":5.3132938849285126E-2},null,{"$f":"'Source of Truth'!D88/('Seller Rollover Stack'!E18+'Seller Rollover Stack'!E19)","v":5.3132938849285126E-2}]
[null,"Sponsor Cash Equity Required",null,{"$f":"'Proposed Capital Stack'!D30","v":50954600},null,0]
[]
[null,"RETURNS"]
[null,"Equity IRR  (Common Eq. / Seller Pref)",null,{"$f":"'Proposed Capital Stack'!D71","v":0.27723438867583128},null,{"$f":"'Seller Rollover Waterfall'!D63","v":0.23954970607067905}]
[null,"Equity MOIC",null,{"$f":"'Proposed Capital Stack'!D72","v":2.6612300113323499},null,{"$f":"'Seller Rollover Waterfall'!D64","v":2.137817367350638}]
[null,"Institutional Preferred IRR",null,{"$f":"'Proposed Capital Stack'!D68","v":0.12000000000000011},null,"—"]
[null,"Sponsor Promote ($)",null,"—",null,{"$f":"'Seller Rollover Waterfall'!D66","v":14507131.512132738}]
[]
[null,"SELLER OUTCOME"]
[null,"Cash to Seller at Close",null,{"$f":"'Source of Truth'!D18","v":110000000},null,{"$f":"'Seller Rollover Stack'!D28","v":41545400.000000015}]
[null,"Seller Total Proceeds (over hold)",null,{"$f":"'Source of Truth'!D18","v":110000000},null,{"$f":"'Seller Rollover Waterfall'!D69","v":187888832.75504094}]
[null,"Seller Upside vs. Outright Sale",null,0,null,{"$f":"F33-D33","v":77888832.755040944}]
[]
[null,"TAKEAWAY"]
[null,{"$f":"\"Institutional: sponsor funds ~$\"&TEXT(D23/1000000,\"0.0\")&\"M equity; common equity ~\"&TEXT(D26,\"0%\")&\" IRR / \"&TEXT(D27,\"0.0\")&\"x; seller exits for $110M cash and is out.\"","v":"Institutional: sponsor funds ~$51.0M equity; common equity ~28% IRR / 2.7x; seller exits for $110M cash and is out."}]
[null,{"$f":"\"Seller Rollover: sponsor funds ~$0 (seller rolls $\"&TEXT(F12/1000000,\"0.0\")&\"M at an 8% pref); seller earns ~\"&TEXT(F26,\"0%\")&\" / \"&TEXT(F27,\"0.0\")&\"x and realizes ~$\"&TEXT(F33/1000000,\"0.0\")&\"M total (~$\"&TEXT(F34/1000000,\"0.0\")&\"M upside vs. $110M cash), while gKC keeps a ~$\"&TEXT(F29/1000000,\"0.0\")&\"M promote on near-zero equity.\"","v":"Seller Rollover: sponsor funds ~$0 (seller rolls $68.5M at an 8% pref); seller earns ~24% / 2.1x and realizes ~$187.9M total (~$77.9M upside vs. $110M cash), while gKC keeps a ~$14.5M promote on near-zero equity."}]
[]
[]
[null,"SENSITIVITY — COVERAGE vs. NOI   (Senior + PACE; same for both scenarios)"]
[null,null,"NOI −20%","NOI −10%","Base","NOI +10%"]
[null,"Stabilized NOI",{"$f":"'Source of Truth'!$D$79*0.8","v":10175088.758854954},{"$f":"'Source of Truth'!$D$79*0.9","v":11446974.853711821},{"$f":"'Source of Truth'!$D$79*1","v":12718860.948568691},{"$f":"'Source of Truth'!$D$79*1.1","v":13990747.04342556}]
[null,"P&I DSCR",{"$f":"C43/(-PMT('Seller Rollover Stack'!$F$18,25,'Seller Rollover Stack'!$E$18)-PMT('Seller Rollover Stack'!$F$19,20,'Seller Rollover Stack'!$E$19))","v":0.95811095087082121},{"$f":"D43/(-PMT('Seller Rollover Stack'!$F$18,25,'Seller Rollover Stack'!$E$18)-PMT('Seller Rollover Stack'!$F$19,20,'Seller Rollover Stack'!$E$19))","v":1.0778748197296737},{"$f":"E43/(-PMT('Seller Rollover Stack'!$F$18,25,'Seller Rollover Stack'!$E$18)-PMT('Seller Rollover Stack'!$F$19,20,'Seller Rollover Stack'!$E$19))","v":1.1976386885885264},{"$f":"F43/(-PMT('Seller Rollover Stack'!$F$18,25,'Seller Rollover Stack'!$E$18)-PMT('Seller Rollover Stack'!$F$19,20,'Seller Rollover Stack'!$E$19))","v":1.3174025574473791}]
[null,"Debt Yield (Sr+PACE)",{"$f":"C43/('Seller Rollover Stack'!$E$18+'Seller Rollover Stack'!$E$19)","v":8.6138317535280021E-2},{"$f":"D43/('Seller Rollover Stack'!$E$18+'Seller Rollover Stack'!$E$19)","v":9.6905607227190008E-2},{"$f":"E43/('Seller Rollover Stack'!$E$18+'Seller Rollover Stack'!$E$19)","v":0.10767289691910001},{"$f":"F43/('Seller Rollover Stack'!$E$18+'Seller Rollover Stack'!$E$19)","v":0.11844018661101002}]
[]
[null,"SENSITIVITY — AS-STABILIZED VALUE & LTV vs. EXIT CAP"]
[null,"Exit / Value Cap Rate →",7.0000000000000007E-2,7.4999999999999997E-2,0.08,8.5000000000000006E-2,0.09]
[null,"As-Stabilized Value",{"$f":"'Source of Truth'!$D$79/C48","v":181698013.55098128},{"$f":"'Source of Truth'!$D$79/D48","v":169584812.64758256},{"$f":"'Source of Truth'!$D$79/E48","v":158985761.85710862},{"$f":"'Source of Truth'!$D$79/F48","v":149633658.21845517},{"$f":"'Source of Truth'!$D$79/G48","v":141320677.2063188}]
[null,"LTV (Sr+PACE)",{"$f":"('Seller Rollover Stack'!$E$18+'Seller Rollover Stack'!$E$19)/C49","v":0.65011717900182886},{"$f":"('Seller Rollover Stack'!$E$18+'Seller Rollover Stack'!$E$19)/D49","v":0.69655412035910214},{"$f":"('Seller Rollover Stack'!$E$18+'Seller Rollover Stack'!$E$19)/E49","v":0.74299106171637574},{"$f":"('Seller Rollover Stack'!$E$18+'Seller Rollover Stack'!$E$19)/F49","v":0.78942800307364935},{"$f":"('Seller Rollover Stack'!$E$18+'Seller Rollover Stack'!$E$19)/G49","v":0.83586494443092263}]
[]
[null,"CAPITAL RETURN — SALE vs. REFINANCE  (reflects current refi toggle)"]
[null,"Refi Takeout Cash-Out (Year 4)",null,{"$f":"'Proposed Capital Stack'!D79","v":72096381.230811849},null,{"$f":"'Seller Rollover Waterfall'!D75","v":38725217.797867909}]
[null,"Net Sale Proceeds at Exit (gross)",null,{"$f":"'Source of Truth'!D93","v":155806046.61996645},null,{"$f":"'Source of Truth'!D93","v":155806046.61996645}]
[null,"Total Equity Distribution — Year 4",null,{"$f":"'Proposed Capital Stack'!G70","v":135601910.73543537},null,{"$f":"'Seller Rollover Waterfall'!K26","v":109857172.64529011}]
[null,"Total Equity Distribution — Exit / Sale (Yr 5)",null,{"$f":"'Proposed Capital Stack'!H70","v":0},null,{"$f":"'Seller Rollover Waterfall'!K27","v":0}]