2328 lines
105 KiB
JSON
2328 lines
105 KiB
JSON
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|
|
"B61": "=B62-1",
|
|
"B62": "=B63-1",
|
|
"B63": "=B64-1",
|
|
"B64": "=B65-1",
|
|
"B65": "=B66-1",
|
|
"B66": "=B67-1",
|
|
"B67": "=B68-1",
|
|
"B68": "=B69-1",
|
|
"B69": "=B70-1",
|
|
"B70": "=TODAY()",
|
|
"C1": "=_t(\"Current\")",
|
|
"C2": "=B2",
|
|
"C3": "=FORMAT.LARGE.NUMBER(B3)",
|
|
"C4": "=B4",
|
|
"C5": "=FORMAT.LARGE.NUMBER(B5)",
|
|
"C6": "=B6",
|
|
"C7": "=FORMAT.LARGE.NUMBER(B7)",
|
|
"C9": "=_t(\"All time data\")",
|
|
"C12": "=EDATE($C$36,B12)",
|
|
"C13": "=EDATE($C$36,B13)",
|
|
"C14": "=EDATE($C$36,B14)",
|
|
"C15": "=EDATE($C$36,B15)",
|
|
"C16": "=EDATE($C$36,B16)",
|
|
"C17": "=EDATE($C$36,B17)",
|
|
"C18": "=EDATE($C$36,B18)",
|
|
"C19": "=EDATE($C$36,B19)",
|
|
"C20": "=EDATE($C$36,B20)",
|
|
"C21": "=EDATE($C$36,B21)",
|
|
"C22": "=EDATE($C$36,B22)",
|
|
"C23": "=EDATE($C$36,B23)",
|
|
"C24": "=EDATE($C$36,B24)",
|
|
"C25": "=EDATE($C$36,B25)",
|
|
"C26": "=EDATE($C$36,B26)",
|
|
"C27": "=EDATE($C$36,B27)",
|
|
"C28": "=EDATE($C$36,B28)",
|
|
"C29": "=EDATE($C$36,B29)",
|
|
"C30": "=EDATE($C$36,B30)",
|
|
"C31": "=EDATE($C$36,B31)",
|
|
"C32": "=EDATE($C$36,B32)",
|
|
"C33": "=EDATE($C$36,B33)",
|
|
"C34": "=EDATE($C$36,B34)",
|
|
"C35": "=EDATE($C$36,B35)",
|
|
"C36": "=DATE(YEAR(C37), MONTH(C37), 1)",
|
|
"C37": "=TODAY()",
|
|
"C71": "=_t(\"Cumul period\")",
|
|
"D9": "=PIVOT.VALUE(1,\"__count\",\"event_type\",\"0_creation\")",
|
|
"D10": "=_t(\"New (count)\")",
|
|
"D12": "=PIVOT.VALUE(1,\"__count\",\"event_type\",\"0_creation\",\"event_date:month\",C12)",
|
|
"D13": "=PIVOT.VALUE(1,\"__count\",\"event_type\",\"0_creation\",\"event_date:month\",C13)",
|
|
"D14": "=PIVOT.VALUE(1,\"__count\",\"event_type\",\"0_creation\",\"event_date:month\",C14)",
|
|
"D15": "=PIVOT.VALUE(1,\"__count\",\"event_type\",\"0_creation\",\"event_date:month\",C15)",
|
|
"D16": "=PIVOT.VALUE(1,\"__count\",\"event_type\",\"0_creation\",\"event_date:month\",C16)",
|
|
"D17": "=PIVOT.VALUE(1,\"__count\",\"event_type\",\"0_creation\",\"event_date:month\",C17)",
|
|
"D18": "=PIVOT.VALUE(1,\"__count\",\"event_type\",\"0_creation\",\"event_date:month\",C18)",
|
|
"D19": "=PIVOT.VALUE(1,\"__count\",\"event_type\",\"0_creation\",\"event_date:month\",C19)",
|
|
"D20": "=PIVOT.VALUE(1,\"__count\",\"event_type\",\"0_creation\",\"event_date:month\",C20)",
|
|
"D21": "=PIVOT.VALUE(1,\"__count\",\"event_type\",\"0_creation\",\"event_date:month\",C21)",
|
|
"D22": "=PIVOT.VALUE(1,\"__count\",\"event_type\",\"0_creation\",\"event_date:month\",C22)",
|
|
"D23": "=PIVOT.VALUE(1,\"__count\",\"event_type\",\"0_creation\",\"event_date:month\",C23)",
|
|
"D24": "=PIVOT.VALUE(1,\"__count\",\"event_type\",\"0_creation\",\"event_date:month\",C24)",
|
|
"D25": "=PIVOT.VALUE(1,\"__count\",\"event_type\",\"0_creation\",\"event_date:month\",C25)",
|
|
"D26": "=PIVOT.VALUE(1,\"__count\",\"event_type\",\"0_creation\",\"event_date:month\",C26)",
|
|
"D27": "=PIVOT.VALUE(1,\"__count\",\"event_type\",\"0_creation\",\"event_date:month\",C27)",
|
|
"D28": "=PIVOT.VALUE(1,\"__count\",\"event_type\",\"0_creation\",\"event_date:month\",C28)",
|
|
"D29": "=PIVOT.VALUE(1,\"__count\",\"event_type\",\"0_creation\",\"event_date:month\",C29)",
|
|
"D30": "=PIVOT.VALUE(1,\"__count\",\"event_type\",\"0_creation\",\"event_date:month\",C30)",
|
|
"D31": "=PIVOT.VALUE(1,\"__count\",\"event_type\",\"0_creation\",\"event_date:month\",C31)",
|
|
"D32": "=PIVOT.VALUE(1,\"__count\",\"event_type\",\"0_creation\",\"event_date:month\",C32)",
|
|
"D33": "=PIVOT.VALUE(1,\"__count\",\"event_type\",\"0_creation\",\"event_date:month\",C33)",
|
|
"D34": "=PIVOT.VALUE(1,\"__count\",\"event_type\",\"0_creation\",\"event_date:month\",C34)",
|
|
"D35": "=PIVOT.VALUE(1,\"__count\",\"event_type\",\"0_creation\",\"event_date:month\",C35)",
|
|
"D36": "=PIVOT.VALUE(1,\"__count\",\"event_type\",\"0_creation\",\"event_date:month\",C36)",
|
|
"D37": "=SUM(D12:D36)",
|
|
"D39": "=_t(\"New (count)\")",
|
|
"D41": "=PIVOT.VALUE(2,\"__count\",\"event_type\",\"0_creation\",\"event_date:day\",B41)",
|
|
"D42": "=PIVOT.VALUE(2,\"__count\",\"event_type\",\"0_creation\",\"event_date:day\",B42)",
|
|
"D43": "=PIVOT.VALUE(2,\"__count\",\"event_type\",\"0_creation\",\"event_date:day\",B43)",
|
|
"D44": "=PIVOT.VALUE(2,\"__count\",\"event_type\",\"0_creation\",\"event_date:day\",B44)",
|
|
"D45": "=PIVOT.VALUE(2,\"__count\",\"event_type\",\"0_creation\",\"event_date:day\",B45)",
|
|
"D46": "=PIVOT.VALUE(2,\"__count\",\"event_type\",\"0_creation\",\"event_date:day\",B46)",
|
|
"D47": "=PIVOT.VALUE(2,\"__count\",\"event_type\",\"0_creation\",\"event_date:day\",B47)",
|
|
"D48": "=PIVOT.VALUE(2,\"__count\",\"event_type\",\"0_creation\",\"event_date:day\",B48)",
|
|
"D49": "=PIVOT.VALUE(2,\"__count\",\"event_type\",\"0_creation\",\"event_date:day\",B49)",
|
|
"D50": "=PIVOT.VALUE(2,\"__count\",\"event_type\",\"0_creation\",\"event_date:day\",B50)",
|
|
"D51": "=PIVOT.VALUE(2,\"__count\",\"event_type\",\"0_creation\",\"event_date:day\",B51)",
|
|
"D52": "=PIVOT.VALUE(2,\"__count\",\"event_type\",\"0_creation\",\"event_date:day\",B52)",
|
|
"D53": "=PIVOT.VALUE(2,\"__count\",\"event_type\",\"0_creation\",\"event_date:day\",B53)",
|
|
"D54": "=PIVOT.VALUE(2,\"__count\",\"event_type\",\"0_creation\",\"event_date:day\",B54)",
|
|
"D55": "=PIVOT.VALUE(2,\"__count\",\"event_type\",\"0_creation\",\"event_date:day\",B55)",
|
|
"D56": "=PIVOT.VALUE(2,\"__count\",\"event_type\",\"0_creation\",\"event_date:day\",B56)",
|
|
"D57": "=PIVOT.VALUE(2,\"__count\",\"event_type\",\"0_creation\",\"event_date:day\",B57)",
|
|
"D58": "=PIVOT.VALUE(2,\"__count\",\"event_type\",\"0_creation\",\"event_date:day\",B58)",
|
|
"D59": "=PIVOT.VALUE(2,\"__count\",\"event_type\",\"0_creation\",\"event_date:day\",B59)",
|
|
"D60": "=PIVOT.VALUE(2,\"__count\",\"event_type\",\"0_creation\",\"event_date:day\",B60)",
|
|
"D61": "=PIVOT.VALUE(2,\"__count\",\"event_type\",\"0_creation\",\"event_date:day\",B61)",
|
|
"D62": "=PIVOT.VALUE(2,\"__count\",\"event_type\",\"0_creation\",\"event_date:day\",B62)",
|
|
"D63": "=PIVOT.VALUE(2,\"__count\",\"event_type\",\"0_creation\",\"event_date:day\",B63)",
|
|
"D64": "=PIVOT.VALUE(2,\"__count\",\"event_type\",\"0_creation\",\"event_date:day\",B64)",
|
|
"D65": "=PIVOT.VALUE(2,\"__count\",\"event_type\",\"0_creation\",\"event_date:day\",B65)",
|
|
"D66": "=PIVOT.VALUE(2,\"__count\",\"event_type\",\"0_creation\",\"event_date:day\",B66)",
|
|
"D67": "=PIVOT.VALUE(2,\"__count\",\"event_type\",\"0_creation\",\"event_date:day\",B67)",
|
|
"D68": "=PIVOT.VALUE(2,\"__count\",\"event_type\",\"0_creation\",\"event_date:day\",B68)",
|
|
"D69": "=PIVOT.VALUE(2,\"__count\",\"event_type\",\"0_creation\",\"event_date:day\",B69)",
|
|
"D70": "=PIVOT.VALUE(2,\"__count\",\"event_type\",\"0_creation\",\"event_date:day\",B70)",
|
|
"D71": "=SUM(D41:D69)",
|
|
"E10": "=_t(\"Cumul\")",
|
|
"E11": "=D9-sum(D12:D36)",
|
|
"E12": "=E11+D12",
|
|
"E13": "=E12+D13",
|
|
"E14": "=E13+D14",
|
|
"E15": "=E14+D15",
|
|
"E16": "=E15+D16",
|
|
"E17": "=E16+D17",
|
|
"E18": "=E17+D18",
|
|
"E19": "=E18+D19",
|
|
"E20": "=E19+D20",
|
|
"E21": "=E20+D21",
|
|
"E22": "=E21+D22",
|
|
"E23": "=E22+D23",
|
|
"E24": "=E23+D24",
|
|
"E25": "=E24+D25",
|
|
"E26": "=E25+D26",
|
|
"E27": "=E26+D27",
|
|
"E28": "=E27+D28",
|
|
"E29": "=E28+D29",
|
|
"E30": "=E29+D30",
|
|
"E31": "=E30+D31",
|
|
"E32": "=E31+D32",
|
|
"E33": "=E32+D33",
|
|
"E34": "=E33+D34",
|
|
"E35": "=E34+D35",
|
|
"E36": "=E35+D36",
|
|
"E39": "=_t(\"Cumul\")",
|
|
"E40": "=D9-sum(D41:D70)",
|
|
"E41": "=E40+D41",
|
|
"E42": "=E41+D42",
|
|
"E43": "=E42+D43",
|
|
"E44": "=E43+D44",
|
|
"E45": "=E44+D45",
|
|
"E46": "=E45+D46",
|
|
"E47": "=E46+D47",
|
|
"E48": "=E47+D48",
|
|
"E49": "=E48+D49",
|
|
"E50": "=E49+D50",
|
|
"E51": "=E50+D51",
|
|
"E52": "=E51+D52",
|
|
"E53": "=E52+D53",
|
|
"E54": "=E53+D54",
|
|
"E55": "=E54+D55",
|
|
"E56": "=E55+D56",
|
|
"E57": "=E56+D57",
|
|
"E58": "=E57+D58",
|
|
"E59": "=E58+D59",
|
|
"E60": "=E59+D60",
|
|
"E61": "=E60+D61",
|
|
"E62": "=E61+D62",
|
|
"E63": "=E62+D63",
|
|
"E64": "=E63+D64",
|
|
"E65": "=E64+D65",
|
|
"E66": "=E65+D66",
|
|
"E67": "=E66+D67",
|
|
"E68": "=E67+D68",
|
|
"E69": "=E68+D69",
|
|
"E70": "=E69+D70",
|
|
"F9": "=PIVOT.VALUE(1,\"mrr_change_normalized\",\"event_type\",\"0_creation\")",
|
|
"F10": "=_t(\"New (MRR)\")",
|
|
"F12": "=PIVOT.VALUE(1,\"mrr_change_normalized\",\"event_type\",\"0_creation\",\"event_date:month\",C12)",
|
|
"F13": "=PIVOT.VALUE(1,\"mrr_change_normalized\",\"event_type\",\"0_creation\",\"event_date:month\",C13)",
|
|
"F14": "=PIVOT.VALUE(1,\"mrr_change_normalized\",\"event_type\",\"0_creation\",\"event_date:month\",C14)",
|
|
"F15": "=PIVOT.VALUE(1,\"mrr_change_normalized\",\"event_type\",\"0_creation\",\"event_date:month\",C15)",
|
|
"F16": "=PIVOT.VALUE(1,\"mrr_change_normalized\",\"event_type\",\"0_creation\",\"event_date:month\",C16)",
|
|
"F17": "=PIVOT.VALUE(1,\"mrr_change_normalized\",\"event_type\",\"0_creation\",\"event_date:month\",C17)",
|
|
"F18": "=PIVOT.VALUE(1,\"mrr_change_normalized\",\"event_type\",\"0_creation\",\"event_date:month\",C18)",
|
|
"F19": "=PIVOT.VALUE(1,\"mrr_change_normalized\",\"event_type\",\"0_creation\",\"event_date:month\",C19)",
|
|
"F20": "=PIVOT.VALUE(1,\"mrr_change_normalized\",\"event_type\",\"0_creation\",\"event_date:month\",C20)",
|
|
"F21": "=PIVOT.VALUE(1,\"mrr_change_normalized\",\"event_type\",\"0_creation\",\"event_date:month\",C21)",
|
|
"F22": "=PIVOT.VALUE(1,\"mrr_change_normalized\",\"event_type\",\"0_creation\",\"event_date:month\",C22)",
|
|
"F23": "=PIVOT.VALUE(1,\"mrr_change_normalized\",\"event_type\",\"0_creation\",\"event_date:month\",C23)",
|
|
"F24": "=PIVOT.VALUE(1,\"mrr_change_normalized\",\"event_type\",\"0_creation\",\"event_date:month\",C24)",
|
|
"F25": "=PIVOT.VALUE(1,\"mrr_change_normalized\",\"event_type\",\"0_creation\",\"event_date:month\",C25)",
|
|
"F26": "=PIVOT.VALUE(1,\"mrr_change_normalized\",\"event_type\",\"0_creation\",\"event_date:month\",C26)",
|
|
"F27": "=PIVOT.VALUE(1,\"mrr_change_normalized\",\"event_type\",\"0_creation\",\"event_date:month\",C27)",
|
|
"F28": "=PIVOT.VALUE(1,\"mrr_change_normalized\",\"event_type\",\"0_creation\",\"event_date:month\",C28)",
|
|
"F29": "=PIVOT.VALUE(1,\"mrr_change_normalized\",\"event_type\",\"0_creation\",\"event_date:month\",C29)",
|
|
"F30": "=PIVOT.VALUE(1,\"mrr_change_normalized\",\"event_type\",\"0_creation\",\"event_date:month\",C30)",
|
|
"F31": "=PIVOT.VALUE(1,\"mrr_change_normalized\",\"event_type\",\"0_creation\",\"event_date:month\",C31)",
|
|
"F32": "=PIVOT.VALUE(1,\"mrr_change_normalized\",\"event_type\",\"0_creation\",\"event_date:month\",C32)",
|
|
"F33": "=PIVOT.VALUE(1,\"mrr_change_normalized\",\"event_type\",\"0_creation\",\"event_date:month\",C33)",
|
|
"F34": "=PIVOT.VALUE(1,\"mrr_change_normalized\",\"event_type\",\"0_creation\",\"event_date:month\",C34)",
|
|
"F35": "=PIVOT.VALUE(1,\"mrr_change_normalized\",\"event_type\",\"0_creation\",\"event_date:month\",C35)",
|
|
"F36": "=PIVOT.VALUE(1,\"mrr_change_normalized\",\"event_type\",\"0_creation\",\"event_date:month\",C36)",
|
|
"F37": "=SUM(F12:F36)",
|
|
"F39": "=_t(\"New (MRR)\")",
|
|
"F41": "=PIVOT.VALUE(2,\"mrr_change_normalized\",\"event_type\",\"0_creation\",\"event_date:day\",B41)",
|
|
"F42": "=PIVOT.VALUE(2,\"mrr_change_normalized\",\"event_type\",\"0_creation\",\"event_date:day\",B42)",
|
|
"F43": "=PIVOT.VALUE(2,\"mrr_change_normalized\",\"event_type\",\"0_creation\",\"event_date:day\",B43)",
|
|
"F44": "=PIVOT.VALUE(2,\"mrr_change_normalized\",\"event_type\",\"0_creation\",\"event_date:day\",B44)",
|
|
"F45": "=PIVOT.VALUE(2,\"mrr_change_normalized\",\"event_type\",\"0_creation\",\"event_date:day\",B45)",
|
|
"F46": "=PIVOT.VALUE(2,\"mrr_change_normalized\",\"event_type\",\"0_creation\",\"event_date:day\",B46)",
|
|
"F47": "=PIVOT.VALUE(2,\"mrr_change_normalized\",\"event_type\",\"0_creation\",\"event_date:day\",B47)",
|
|
"F48": "=PIVOT.VALUE(2,\"mrr_change_normalized\",\"event_type\",\"0_creation\",\"event_date:day\",B48)",
|
|
"F49": "=PIVOT.VALUE(2,\"mrr_change_normalized\",\"event_type\",\"0_creation\",\"event_date:day\",B49)",
|
|
"F50": "=PIVOT.VALUE(2,\"mrr_change_normalized\",\"event_type\",\"0_creation\",\"event_date:day\",B50)",
|
|
"F51": "=PIVOT.VALUE(2,\"mrr_change_normalized\",\"event_type\",\"0_creation\",\"event_date:day\",B51)",
|
|
"F52": "=PIVOT.VALUE(2,\"mrr_change_normalized\",\"event_type\",\"0_creation\",\"event_date:day\",B52)",
|
|
"F53": "=PIVOT.VALUE(2,\"mrr_change_normalized\",\"event_type\",\"0_creation\",\"event_date:day\",B53)",
|
|
"F54": "=PIVOT.VALUE(2,\"mrr_change_normalized\",\"event_type\",\"0_creation\",\"event_date:day\",B54)",
|
|
"F55": "=PIVOT.VALUE(2,\"mrr_change_normalized\",\"event_type\",\"0_creation\",\"event_date:day\",B55)",
|
|
"F56": "=PIVOT.VALUE(2,\"mrr_change_normalized\",\"event_type\",\"0_creation\",\"event_date:day\",B56)",
|
|
"F57": "=PIVOT.VALUE(2,\"mrr_change_normalized\",\"event_type\",\"0_creation\",\"event_date:day\",B57)",
|
|
"F58": "=PIVOT.VALUE(2,\"mrr_change_normalized\",\"event_type\",\"0_creation\",\"event_date:day\",B58)",
|
|
"F59": "=PIVOT.VALUE(2,\"mrr_change_normalized\",\"event_type\",\"0_creation\",\"event_date:day\",B59)",
|
|
"F60": "=PIVOT.VALUE(2,\"mrr_change_normalized\",\"event_type\",\"0_creation\",\"event_date:day\",B60)",
|
|
"F61": "=PIVOT.VALUE(2,\"mrr_change_normalized\",\"event_type\",\"0_creation\",\"event_date:day\",B61)",
|
|
"F62": "=PIVOT.VALUE(2,\"mrr_change_normalized\",\"event_type\",\"0_creation\",\"event_date:day\",B62)",
|
|
"F63": "=PIVOT.VALUE(2,\"mrr_change_normalized\",\"event_type\",\"0_creation\",\"event_date:day\",B63)",
|
|
"F64": "=PIVOT.VALUE(2,\"mrr_change_normalized\",\"event_type\",\"0_creation\",\"event_date:day\",B64)",
|
|
"F65": "=PIVOT.VALUE(2,\"mrr_change_normalized\",\"event_type\",\"0_creation\",\"event_date:day\",B65)",
|
|
"F66": "=PIVOT.VALUE(2,\"mrr_change_normalized\",\"event_type\",\"0_creation\",\"event_date:day\",B66)",
|
|
"F67": "=PIVOT.VALUE(2,\"mrr_change_normalized\",\"event_type\",\"0_creation\",\"event_date:day\",B67)",
|
|
"F68": "=PIVOT.VALUE(2,\"mrr_change_normalized\",\"event_type\",\"0_creation\",\"event_date:day\",B68)",
|
|
"F69": "=PIVOT.VALUE(2,\"mrr_change_normalized\",\"event_type\",\"0_creation\",\"event_date:day\",B69)",
|
|
"F70": "=PIVOT.VALUE(2,\"mrr_change_normalized\",\"event_type\",\"0_creation\",\"event_date:day\",B70)",
|
|
"F71": "=SUM(F41:F69)",
|
|
"G10": "=_t(\"Cumul\")",
|
|
"G11": "=F9-sum(F12:F36)",
|
|
"G12": "=G11+F12",
|
|
"G13": "=G12+F13",
|
|
"G14": "=G13+F14",
|
|
"G15": "=G14+F15",
|
|
"G16": "=G15+F16",
|
|
"G17": "=G16+F17",
|
|
"G18": "=G17+F18",
|
|
"G19": "=G18+F19",
|
|
"G20": "=G19+F20",
|
|
"G21": "=G20+F21",
|
|
"G22": "=G21+F22",
|
|
"G23": "=G22+F23",
|
|
"G24": "=G23+F24",
|
|
"G25": "=G24+F25",
|
|
"G26": "=G25+F26",
|
|
"G27": "=G26+F27",
|
|
"G28": "=G27+F28",
|
|
"G29": "=G28+F29",
|
|
"G30": "=G29+F30",
|
|
"G31": "=G30+F31",
|
|
"G32": "=G31+F32",
|
|
"G33": "=G32+F33",
|
|
"G34": "=G33+F34",
|
|
"G35": "=G34+F35",
|
|
"G36": "=G35+F36",
|
|
"G39": "=_t(\"Cumul\")",
|
|
"G40": "=F9-sum(F41:F70)",
|
|
"G41": "=G40+F41",
|
|
"G42": "=G41+F42",
|
|
"G43": "=G42+F43",
|
|
"G44": "=G43+F44",
|
|
"G45": "=G44+F45",
|
|
"G46": "=G45+F46",
|
|
"G47": "=G46+F47",
|
|
"G48": "=G47+F48",
|
|
"G49": "=G48+F49",
|
|
"G50": "=G49+F50",
|
|
"G51": "=G50+F51",
|
|
"G52": "=G51+F52",
|
|
"G53": "=G52+F53",
|
|
"G54": "=G53+F54",
|
|
"G55": "=G54+F55",
|
|
"G56": "=G55+F56",
|
|
"G57": "=G56+F57",
|
|
"G58": "=G57+F58",
|
|
"G59": "=G58+F59",
|
|
"G60": "=G59+F60",
|
|
"G61": "=G60+F61",
|
|
"G62": "=G61+F62",
|
|
"G63": "=G62+F63",
|
|
"G64": "=G63+F64",
|
|
"G65": "=G64+F65",
|
|
"G66": "=G65+F66",
|
|
"G67": "=G66+F67",
|
|
"G68": "=G67+F68",
|
|
"G69": "=G68+F69",
|
|
"G70": "=G69+F70",
|
|
"H9": "=PIVOT.VALUE(1,\"__count\",\"event_type\",\"15_contraction\")",
|
|
"H10": "=_t(\"Contraction (count)\")",
|
|
"H12": "=PIVOT.VALUE(1,\"__count\",\"event_type\",\"15_contraction\",\"event_date:month\",C12)",
|
|
"H13": "=PIVOT.VALUE(1,\"__count\",\"event_type\",\"15_contraction\",\"event_date:month\",C13)",
|
|
"H14": "=PIVOT.VALUE(1,\"__count\",\"event_type\",\"15_contraction\",\"event_date:month\",C14)",
|
|
"H15": "=PIVOT.VALUE(1,\"__count\",\"event_type\",\"15_contraction\",\"event_date:month\",C15)",
|
|
"H16": "=PIVOT.VALUE(1,\"__count\",\"event_type\",\"15_contraction\",\"event_date:month\",C16)",
|
|
"H17": "=PIVOT.VALUE(1,\"__count\",\"event_type\",\"15_contraction\",\"event_date:month\",C17)",
|
|
"H18": "=PIVOT.VALUE(1,\"__count\",\"event_type\",\"15_contraction\",\"event_date:month\",C18)",
|
|
"H19": "=PIVOT.VALUE(1,\"__count\",\"event_type\",\"15_contraction\",\"event_date:month\",C19)",
|
|
"H20": "=PIVOT.VALUE(1,\"__count\",\"event_type\",\"15_contraction\",\"event_date:month\",C20)",
|
|
"H21": "=PIVOT.VALUE(1,\"__count\",\"event_type\",\"15_contraction\",\"event_date:month\",C21)",
|
|
"H22": "=PIVOT.VALUE(1,\"__count\",\"event_type\",\"15_contraction\",\"event_date:month\",C22)",
|
|
"H23": "=PIVOT.VALUE(1,\"__count\",\"event_type\",\"15_contraction\",\"event_date:month\",C23)",
|
|
"H24": "=PIVOT.VALUE(1,\"__count\",\"event_type\",\"15_contraction\",\"event_date:month\",C24)",
|
|
"H25": "=PIVOT.VALUE(1,\"__count\",\"event_type\",\"15_contraction\",\"event_date:month\",C25)",
|
|
"H26": "=PIVOT.VALUE(1,\"__count\",\"event_type\",\"15_contraction\",\"event_date:month\",C26)",
|
|
"H27": "=PIVOT.VALUE(1,\"__count\",\"event_type\",\"15_contraction\",\"event_date:month\",C27)",
|
|
"H28": "=PIVOT.VALUE(1,\"__count\",\"event_type\",\"15_contraction\",\"event_date:month\",C28)",
|
|
"H29": "=PIVOT.VALUE(1,\"__count\",\"event_type\",\"15_contraction\",\"event_date:month\",C29)",
|
|
"H30": "=PIVOT.VALUE(1,\"__count\",\"event_type\",\"15_contraction\",\"event_date:month\",C30)",
|
|
"H31": "=PIVOT.VALUE(1,\"__count\",\"event_type\",\"15_contraction\",\"event_date:month\",C31)",
|
|
"H32": "=PIVOT.VALUE(1,\"__count\",\"event_type\",\"15_contraction\",\"event_date:month\",C32)",
|
|
"H33": "=PIVOT.VALUE(1,\"__count\",\"event_type\",\"15_contraction\",\"event_date:month\",C33)",
|
|
"H34": "=PIVOT.VALUE(1,\"__count\",\"event_type\",\"15_contraction\",\"event_date:month\",C34)",
|
|
"H35": "=PIVOT.VALUE(1,\"__count\",\"event_type\",\"15_contraction\",\"event_date:month\",C35)",
|
|
"H36": "=PIVOT.VALUE(1,\"__count\",\"event_type\",\"15_contraction\",\"event_date:month\",C36)",
|
|
"H37": "=SUM(H12:H36)",
|
|
"H39": "=_t(\"Contraction (count)\")",
|
|
"H41": "=PIVOT.VALUE(2,\"__count\",\"event_type\",\"15_contraction\",\"event_date:day\",B41)",
|
|
"H42": "=PIVOT.VALUE(2,\"__count\",\"event_type\",\"15_contraction\",\"event_date:day\",B42)",
|
|
"H43": "=PIVOT.VALUE(2,\"__count\",\"event_type\",\"15_contraction\",\"event_date:day\",B43)",
|
|
"H44": "=PIVOT.VALUE(2,\"__count\",\"event_type\",\"15_contraction\",\"event_date:day\",B44)",
|
|
"H45": "=PIVOT.VALUE(2,\"__count\",\"event_type\",\"15_contraction\",\"event_date:day\",B45)",
|
|
"H46": "=PIVOT.VALUE(2,\"__count\",\"event_type\",\"15_contraction\",\"event_date:day\",B46)",
|
|
"H47": "=PIVOT.VALUE(2,\"__count\",\"event_type\",\"15_contraction\",\"event_date:day\",B47)",
|
|
"H48": "=PIVOT.VALUE(2,\"__count\",\"event_type\",\"15_contraction\",\"event_date:day\",B48)",
|
|
"H49": "=PIVOT.VALUE(2,\"__count\",\"event_type\",\"15_contraction\",\"event_date:day\",B49)",
|
|
"H50": "=PIVOT.VALUE(2,\"__count\",\"event_type\",\"15_contraction\",\"event_date:day\",B50)",
|
|
"H51": "=PIVOT.VALUE(2,\"__count\",\"event_type\",\"15_contraction\",\"event_date:day\",B51)",
|
|
"H52": "=PIVOT.VALUE(2,\"__count\",\"event_type\",\"15_contraction\",\"event_date:day\",B52)",
|
|
"H53": "=PIVOT.VALUE(2,\"__count\",\"event_type\",\"15_contraction\",\"event_date:day\",B53)",
|
|
"H54": "=PIVOT.VALUE(2,\"__count\",\"event_type\",\"15_contraction\",\"event_date:day\",B54)",
|
|
"H55": "=PIVOT.VALUE(2,\"__count\",\"event_type\",\"15_contraction\",\"event_date:day\",B55)",
|
|
"H56": "=PIVOT.VALUE(2,\"__count\",\"event_type\",\"15_contraction\",\"event_date:day\",B56)",
|
|
"H57": "=PIVOT.VALUE(2,\"__count\",\"event_type\",\"15_contraction\",\"event_date:day\",B57)",
|
|
"H58": "=PIVOT.VALUE(2,\"__count\",\"event_type\",\"15_contraction\",\"event_date:day\",B58)",
|
|
"H59": "=PIVOT.VALUE(2,\"__count\",\"event_type\",\"15_contraction\",\"event_date:day\",B59)",
|
|
"H60": "=PIVOT.VALUE(2,\"__count\",\"event_type\",\"15_contraction\",\"event_date:day\",B60)",
|
|
"H61": "=PIVOT.VALUE(2,\"__count\",\"event_type\",\"15_contraction\",\"event_date:day\",B61)",
|
|
"H62": "=PIVOT.VALUE(2,\"__count\",\"event_type\",\"15_contraction\",\"event_date:day\",B62)",
|
|
"H63": "=PIVOT.VALUE(2,\"__count\",\"event_type\",\"15_contraction\",\"event_date:day\",B63)",
|
|
"H64": "=PIVOT.VALUE(2,\"__count\",\"event_type\",\"15_contraction\",\"event_date:day\",B64)",
|
|
"H65": "=PIVOT.VALUE(2,\"__count\",\"event_type\",\"15_contraction\",\"event_date:day\",B65)",
|
|
"H66": "=PIVOT.VALUE(2,\"__count\",\"event_type\",\"15_contraction\",\"event_date:day\",B66)",
|
|
"H67": "=PIVOT.VALUE(2,\"__count\",\"event_type\",\"15_contraction\",\"event_date:day\",B67)",
|
|
"H68": "=PIVOT.VALUE(2,\"__count\",\"event_type\",\"15_contraction\",\"event_date:day\",B68)",
|
|
"H69": "=PIVOT.VALUE(2,\"__count\",\"event_type\",\"15_contraction\",\"event_date:day\",B69)",
|
|
"H70": "=PIVOT.VALUE(2,\"__count\",\"event_type\",\"15_contraction\",\"event_date:day\",B70)",
|
|
"H71": "=SUM(H41:H69)",
|
|
"I10": "=_t(\"Cumul\")",
|
|
"I11": "=H9-sum(H12:H36)",
|
|
"I12": "=I11+H12",
|
|
"I13": "=I12+H13",
|
|
"I14": "=I13+H14",
|
|
"I15": "=I14+H15",
|
|
"I16": "=I15+H16",
|
|
"I17": "=I16+H17",
|
|
"I18": "=I17+H18",
|
|
"I19": "=I18+H19",
|
|
"I20": "=I19+H20",
|
|
"I21": "=I20+H21",
|
|
"I22": "=I21+H22",
|
|
"I23": "=I22+H23",
|
|
"I24": "=I23+H24",
|
|
"I25": "=I24+H25",
|
|
"I26": "=I25+H26",
|
|
"I27": "=I26+H27",
|
|
"I28": "=I27+H28",
|
|
"I29": "=I28+H29",
|
|
"I30": "=I29+H30",
|
|
"I31": "=I30+H31",
|
|
"I32": "=I31+H32",
|
|
"I33": "=I32+H33",
|
|
"I34": "=I33+H34",
|
|
"I35": "=I34+H35",
|
|
"I36": "=I35+H36",
|
|
"I39": "=_t(\"Cumul\")",
|
|
"I40": "=H9-sum(H41:H70)",
|
|
"I41": "=I40+H41",
|
|
"I42": "=I41+H42",
|
|
"I43": "=I42+H43",
|
|
"I44": "=I43+H44",
|
|
"I45": "=I44+H45",
|
|
"I46": "=I45+H46",
|
|
"I47": "=I46+H47",
|
|
"I48": "=I47+H48",
|
|
"I49": "=I48+H49",
|
|
"I50": "=I49+H50",
|
|
"I51": "=I50+H51",
|
|
"I52": "=I51+H52",
|
|
"I53": "=I52+H53",
|
|
"I54": "=I53+H54",
|
|
"I55": "=I54+H55",
|
|
"I56": "=I55+H56",
|
|
"I57": "=I56+H57",
|
|
"I58": "=I57+H58",
|
|
"I59": "=I58+H59",
|
|
"I60": "=I59+H60",
|
|
"I61": "=I60+H61",
|
|
"I62": "=I61+H62",
|
|
"I63": "=I62+H63",
|
|
"I64": "=I63+H64",
|
|
"I65": "=I64+H65",
|
|
"I66": "=I65+H66",
|
|
"I67": "=I66+H67",
|
|
"I68": "=I67+H68",
|
|
"I69": "=I68+H69",
|
|
"I70": "=I69+H70",
|
|
"J9": "=PIVOT.VALUE(1,\"mrr_change_normalized\",\"event_type\",\"15_contraction\")",
|
|
"J10": "=_t(\"Contraction (MRR)\")",
|
|
"J12": "=PIVOT.VALUE(1,\"mrr_change_normalized\",\"event_type\",\"15_contraction\",\"event_date:month\",C12)",
|
|
"J13": "=PIVOT.VALUE(1,\"mrr_change_normalized\",\"event_type\",\"15_contraction\",\"event_date:month\",C13)",
|
|
"J14": "=PIVOT.VALUE(1,\"mrr_change_normalized\",\"event_type\",\"15_contraction\",\"event_date:month\",C14)",
|
|
"J15": "=PIVOT.VALUE(1,\"mrr_change_normalized\",\"event_type\",\"15_contraction\",\"event_date:month\",C15)",
|
|
"J16": "=PIVOT.VALUE(1,\"mrr_change_normalized\",\"event_type\",\"15_contraction\",\"event_date:month\",C16)",
|
|
"J17": "=PIVOT.VALUE(1,\"mrr_change_normalized\",\"event_type\",\"15_contraction\",\"event_date:month\",C17)",
|
|
"J18": "=PIVOT.VALUE(1,\"mrr_change_normalized\",\"event_type\",\"15_contraction\",\"event_date:month\",C18)",
|
|
"J19": "=PIVOT.VALUE(1,\"mrr_change_normalized\",\"event_type\",\"15_contraction\",\"event_date:month\",C19)",
|
|
"J20": "=PIVOT.VALUE(1,\"mrr_change_normalized\",\"event_type\",\"15_contraction\",\"event_date:month\",C20)",
|
|
"J21": "=PIVOT.VALUE(1,\"mrr_change_normalized\",\"event_type\",\"15_contraction\",\"event_date:month\",C21)",
|
|
"J22": "=PIVOT.VALUE(1,\"mrr_change_normalized\",\"event_type\",\"15_contraction\",\"event_date:month\",C22)",
|
|
"J23": "=PIVOT.VALUE(1,\"mrr_change_normalized\",\"event_type\",\"15_contraction\",\"event_date:month\",C23)",
|
|
"J24": "=PIVOT.VALUE(1,\"mrr_change_normalized\",\"event_type\",\"15_contraction\",\"event_date:month\",C24)",
|
|
"J25": "=PIVOT.VALUE(1,\"mrr_change_normalized\",\"event_type\",\"15_contraction\",\"event_date:month\",C25)",
|
|
"J26": "=PIVOT.VALUE(1,\"mrr_change_normalized\",\"event_type\",\"15_contraction\",\"event_date:month\",C26)",
|
|
"J27": "=PIVOT.VALUE(1,\"mrr_change_normalized\",\"event_type\",\"15_contraction\",\"event_date:month\",C27)",
|
|
"J28": "=PIVOT.VALUE(1,\"mrr_change_normalized\",\"event_type\",\"15_contraction\",\"event_date:month\",C28)",
|
|
"J29": "=PIVOT.VALUE(1,\"mrr_change_normalized\",\"event_type\",\"15_contraction\",\"event_date:month\",C29)",
|
|
"J30": "=PIVOT.VALUE(1,\"mrr_change_normalized\",\"event_type\",\"15_contraction\",\"event_date:month\",C30)",
|
|
"J31": "=PIVOT.VALUE(1,\"mrr_change_normalized\",\"event_type\",\"15_contraction\",\"event_date:month\",C31)",
|
|
"J32": "=PIVOT.VALUE(1,\"mrr_change_normalized\",\"event_type\",\"15_contraction\",\"event_date:month\",C32)",
|
|
"J33": "=PIVOT.VALUE(1,\"mrr_change_normalized\",\"event_type\",\"15_contraction\",\"event_date:month\",C33)",
|
|
"J34": "=PIVOT.VALUE(1,\"mrr_change_normalized\",\"event_type\",\"15_contraction\",\"event_date:month\",C34)",
|
|
"J35": "=PIVOT.VALUE(1,\"mrr_change_normalized\",\"event_type\",\"15_contraction\",\"event_date:month\",C35)",
|
|
"J36": "=PIVOT.VALUE(1,\"mrr_change_normalized\",\"event_type\",\"15_contraction\",\"event_date:month\",C36)",
|
|
"J37": "=SUM(J12:J36)",
|
|
"J39": "=_t(\"Contraction (MRR)\")",
|
|
"J41": "=PIVOT.VALUE(2,\"mrr_change_normalized\",\"event_type\",\"15_contraction\",\"event_date:day\",B41)",
|
|
"J42": "=PIVOT.VALUE(2,\"mrr_change_normalized\",\"event_type\",\"15_contraction\",\"event_date:day\",B42)",
|
|
"J43": "=PIVOT.VALUE(2,\"mrr_change_normalized\",\"event_type\",\"15_contraction\",\"event_date:day\",B43)",
|
|
"J44": "=PIVOT.VALUE(2,\"mrr_change_normalized\",\"event_type\",\"15_contraction\",\"event_date:day\",B44)",
|
|
"J45": "=PIVOT.VALUE(2,\"mrr_change_normalized\",\"event_type\",\"15_contraction\",\"event_date:day\",B45)",
|
|
"J46": "=PIVOT.VALUE(2,\"mrr_change_normalized\",\"event_type\",\"15_contraction\",\"event_date:day\",B46)",
|
|
"J47": "=PIVOT.VALUE(2,\"mrr_change_normalized\",\"event_type\",\"15_contraction\",\"event_date:day\",B47)",
|
|
"J48": "=PIVOT.VALUE(2,\"mrr_change_normalized\",\"event_type\",\"15_contraction\",\"event_date:day\",B48)",
|
|
"J49": "=PIVOT.VALUE(2,\"mrr_change_normalized\",\"event_type\",\"15_contraction\",\"event_date:day\",B49)",
|
|
"J50": "=PIVOT.VALUE(2,\"mrr_change_normalized\",\"event_type\",\"15_contraction\",\"event_date:day\",B50)",
|
|
"J51": "=PIVOT.VALUE(2,\"mrr_change_normalized\",\"event_type\",\"15_contraction\",\"event_date:day\",B51)",
|
|
"J52": "=PIVOT.VALUE(2,\"mrr_change_normalized\",\"event_type\",\"15_contraction\",\"event_date:day\",B52)",
|
|
"J53": "=PIVOT.VALUE(2,\"mrr_change_normalized\",\"event_type\",\"15_contraction\",\"event_date:day\",B53)",
|
|
"J54": "=PIVOT.VALUE(2,\"mrr_change_normalized\",\"event_type\",\"15_contraction\",\"event_date:day\",B54)",
|
|
"J55": "=PIVOT.VALUE(2,\"mrr_change_normalized\",\"event_type\",\"15_contraction\",\"event_date:day\",B55)",
|
|
"J56": "=PIVOT.VALUE(2,\"mrr_change_normalized\",\"event_type\",\"15_contraction\",\"event_date:day\",B56)",
|
|
"J57": "=PIVOT.VALUE(2,\"mrr_change_normalized\",\"event_type\",\"15_contraction\",\"event_date:day\",B57)",
|
|
"J58": "=PIVOT.VALUE(2,\"mrr_change_normalized\",\"event_type\",\"15_contraction\",\"event_date:day\",B58)",
|
|
"J59": "=PIVOT.VALUE(2,\"mrr_change_normalized\",\"event_type\",\"15_contraction\",\"event_date:day\",B59)",
|
|
"J60": "=PIVOT.VALUE(2,\"mrr_change_normalized\",\"event_type\",\"15_contraction\",\"event_date:day\",B60)",
|
|
"J61": "=PIVOT.VALUE(2,\"mrr_change_normalized\",\"event_type\",\"15_contraction\",\"event_date:day\",B61)",
|
|
"J62": "=PIVOT.VALUE(2,\"mrr_change_normalized\",\"event_type\",\"15_contraction\",\"event_date:day\",B62)",
|
|
"J63": "=PIVOT.VALUE(2,\"mrr_change_normalized\",\"event_type\",\"15_contraction\",\"event_date:day\",B63)",
|
|
"J64": "=PIVOT.VALUE(2,\"mrr_change_normalized\",\"event_type\",\"15_contraction\",\"event_date:day\",B64)",
|
|
"J65": "=PIVOT.VALUE(2,\"mrr_change_normalized\",\"event_type\",\"15_contraction\",\"event_date:day\",B65)",
|
|
"J66": "=PIVOT.VALUE(2,\"mrr_change_normalized\",\"event_type\",\"15_contraction\",\"event_date:day\",B66)",
|
|
"J67": "=PIVOT.VALUE(2,\"mrr_change_normalized\",\"event_type\",\"15_contraction\",\"event_date:day\",B67)",
|
|
"J68": "=PIVOT.VALUE(2,\"mrr_change_normalized\",\"event_type\",\"15_contraction\",\"event_date:day\",B68)",
|
|
"J69": "=PIVOT.VALUE(2,\"mrr_change_normalized\",\"event_type\",\"15_contraction\",\"event_date:day\",B69)",
|
|
"J70": "=PIVOT.VALUE(2,\"mrr_change_normalized\",\"event_type\",\"15_contraction\",\"event_date:day\",B70)",
|
|
"J71": "=SUM(J41:J69)",
|
|
"K10": "=_t(\"Cumul\")",
|
|
"K11": "=J9-sum(J12:J36)",
|
|
"K12": "=K11+J12",
|
|
"K13": "=K12+J13",
|
|
"K14": "=K13+J14",
|
|
"K15": "=K14+J15",
|
|
"K16": "=K15+J16",
|
|
"K17": "=K16+J17",
|
|
"K18": "=K17+J18",
|
|
"K19": "=K18+J19",
|
|
"K20": "=K19+J20",
|
|
"K21": "=K20+J21",
|
|
"K22": "=K21+J22",
|
|
"K23": "=K22+J23",
|
|
"K24": "=K23+J24",
|
|
"K25": "=K24+J25",
|
|
"K26": "=K25+J26",
|
|
"K27": "=K26+J27",
|
|
"K28": "=K27+J28",
|
|
"K29": "=K28+J29",
|
|
"K30": "=K29+J30",
|
|
"K31": "=K30+J31",
|
|
"K32": "=K31+J32",
|
|
"K33": "=K32+J33",
|
|
"K34": "=K33+J34",
|
|
"K35": "=K34+J35",
|
|
"K36": "=K35+J36",
|
|
"K39": "=_t(\"Cumul\")",
|
|
"K40": "=J9-sum(J41:J70)",
|
|
"K41": "=K40+J41",
|
|
"K42": "=K41+J42",
|
|
"K43": "=K42+J43",
|
|
"K44": "=K43+J44",
|
|
"K45": "=K44+J45",
|
|
"K46": "=K45+J46",
|
|
"K47": "=K46+J47",
|
|
"K48": "=K47+J48",
|
|
"K49": "=K48+J49",
|
|
"K50": "=K49+J50",
|
|
"K51": "=K50+J51",
|
|
"K52": "=K51+J52",
|
|
"K53": "=K52+J53",
|
|
"K54": "=K53+J54",
|
|
"K55": "=K54+J55",
|
|
"K56": "=K55+J56",
|
|
"K57": "=K56+J57",
|
|
"K58": "=K57+J58",
|
|
"K59": "=K58+J59",
|
|
"K60": "=K59+J60",
|
|
"K61": "=K60+J61",
|
|
"K62": "=K61+J62",
|
|
"K63": "=K62+J63",
|
|
"K64": "=K63+J64",
|
|
"K65": "=K64+J65",
|
|
"K66": "=K65+J66",
|
|
"K67": "=K66+J67",
|
|
"K68": "=K67+J68",
|
|
"K69": "=K68+J69",
|
|
"K70": "=K69+J70",
|
|
"L9": "=PIVOT.VALUE(1,\"__count\",\"event_type\",\"1_expansion\")",
|
|
"L10": "=_t(\"Expansion (count)\")",
|
|
"L12": "=PIVOT.VALUE(1,\"__count\",\"event_type\",\"1_expansion\",\"event_date:month\",C12)",
|
|
"L13": "=PIVOT.VALUE(1,\"__count\",\"event_type\",\"1_expansion\",\"event_date:month\",C13)",
|
|
"L14": "=PIVOT.VALUE(1,\"__count\",\"event_type\",\"1_expansion\",\"event_date:month\",C14)",
|
|
"L15": "=PIVOT.VALUE(1,\"__count\",\"event_type\",\"1_expansion\",\"event_date:month\",C15)",
|
|
"L16": "=PIVOT.VALUE(1,\"__count\",\"event_type\",\"1_expansion\",\"event_date:month\",C16)",
|
|
"L17": "=PIVOT.VALUE(1,\"__count\",\"event_type\",\"1_expansion\",\"event_date:month\",C17)",
|
|
"L18": "=PIVOT.VALUE(1,\"__count\",\"event_type\",\"1_expansion\",\"event_date:month\",C18)",
|
|
"L19": "=PIVOT.VALUE(1,\"__count\",\"event_type\",\"1_expansion\",\"event_date:month\",C19)",
|
|
"L20": "=PIVOT.VALUE(1,\"__count\",\"event_type\",\"1_expansion\",\"event_date:month\",C20)",
|
|
"L21": "=PIVOT.VALUE(1,\"__count\",\"event_type\",\"1_expansion\",\"event_date:month\",C21)",
|
|
"L22": "=PIVOT.VALUE(1,\"__count\",\"event_type\",\"1_expansion\",\"event_date:month\",C22)",
|
|
"L23": "=PIVOT.VALUE(1,\"__count\",\"event_type\",\"1_expansion\",\"event_date:month\",C23)",
|
|
"L24": "=PIVOT.VALUE(1,\"__count\",\"event_type\",\"1_expansion\",\"event_date:month\",C24)",
|
|
"L25": "=PIVOT.VALUE(1,\"__count\",\"event_type\",\"1_expansion\",\"event_date:month\",C25)",
|
|
"L26": "=PIVOT.VALUE(1,\"__count\",\"event_type\",\"1_expansion\",\"event_date:month\",C26)",
|
|
"L27": "=PIVOT.VALUE(1,\"__count\",\"event_type\",\"1_expansion\",\"event_date:month\",C27)",
|
|
"L28": "=PIVOT.VALUE(1,\"__count\",\"event_type\",\"1_expansion\",\"event_date:month\",C28)",
|
|
"L29": "=PIVOT.VALUE(1,\"__count\",\"event_type\",\"1_expansion\",\"event_date:month\",C29)",
|
|
"L30": "=PIVOT.VALUE(1,\"__count\",\"event_type\",\"1_expansion\",\"event_date:month\",C30)",
|
|
"L31": "=PIVOT.VALUE(1,\"__count\",\"event_type\",\"1_expansion\",\"event_date:month\",C31)",
|
|
"L32": "=PIVOT.VALUE(1,\"__count\",\"event_type\",\"1_expansion\",\"event_date:month\",C32)",
|
|
"L33": "=PIVOT.VALUE(1,\"__count\",\"event_type\",\"1_expansion\",\"event_date:month\",C33)",
|
|
"L34": "=PIVOT.VALUE(1,\"__count\",\"event_type\",\"1_expansion\",\"event_date:month\",C34)",
|
|
"L35": "=PIVOT.VALUE(1,\"__count\",\"event_type\",\"1_expansion\",\"event_date:month\",C35)",
|
|
"L36": "=PIVOT.VALUE(1,\"__count\",\"event_type\",\"1_expansion\",\"event_date:month\",C36)",
|
|
"L37": "=SUM(L12:L36)",
|
|
"L39": "=_t(\"Expansion (count)\")",
|
|
"L41": "=PIVOT.VALUE(2,\"__count\",\"event_type\",\"1_expansion\",\"event_date:day\",B41)",
|
|
"L42": "=PIVOT.VALUE(2,\"__count\",\"event_type\",\"1_expansion\",\"event_date:day\",B42)",
|
|
"L43": "=PIVOT.VALUE(2,\"__count\",\"event_type\",\"1_expansion\",\"event_date:day\",B43)",
|
|
"L44": "=PIVOT.VALUE(2,\"__count\",\"event_type\",\"1_expansion\",\"event_date:day\",B44)",
|
|
"L45": "=PIVOT.VALUE(2,\"__count\",\"event_type\",\"1_expansion\",\"event_date:day\",B45)",
|
|
"L46": "=PIVOT.VALUE(2,\"__count\",\"event_type\",\"1_expansion\",\"event_date:day\",B46)",
|
|
"L47": "=PIVOT.VALUE(2,\"__count\",\"event_type\",\"1_expansion\",\"event_date:day\",B47)",
|
|
"L48": "=PIVOT.VALUE(2,\"__count\",\"event_type\",\"1_expansion\",\"event_date:day\",B48)",
|
|
"L49": "=PIVOT.VALUE(2,\"__count\",\"event_type\",\"1_expansion\",\"event_date:day\",B49)",
|
|
"L50": "=PIVOT.VALUE(2,\"__count\",\"event_type\",\"1_expansion\",\"event_date:day\",B50)",
|
|
"L51": "=PIVOT.VALUE(2,\"__count\",\"event_type\",\"1_expansion\",\"event_date:day\",B51)",
|
|
"L52": "=PIVOT.VALUE(2,\"__count\",\"event_type\",\"1_expansion\",\"event_date:day\",B52)",
|
|
"L53": "=PIVOT.VALUE(2,\"__count\",\"event_type\",\"1_expansion\",\"event_date:day\",B53)",
|
|
"L54": "=PIVOT.VALUE(2,\"__count\",\"event_type\",\"1_expansion\",\"event_date:day\",B54)",
|
|
"L55": "=PIVOT.VALUE(2,\"__count\",\"event_type\",\"1_expansion\",\"event_date:day\",B55)",
|
|
"L56": "=PIVOT.VALUE(2,\"__count\",\"event_type\",\"1_expansion\",\"event_date:day\",B56)",
|
|
"L57": "=PIVOT.VALUE(2,\"__count\",\"event_type\",\"1_expansion\",\"event_date:day\",B57)",
|
|
"L58": "=PIVOT.VALUE(2,\"__count\",\"event_type\",\"1_expansion\",\"event_date:day\",B58)",
|
|
"L59": "=PIVOT.VALUE(2,\"__count\",\"event_type\",\"1_expansion\",\"event_date:day\",B59)",
|
|
"L60": "=PIVOT.VALUE(2,\"__count\",\"event_type\",\"1_expansion\",\"event_date:day\",B60)",
|
|
"L61": "=PIVOT.VALUE(2,\"__count\",\"event_type\",\"1_expansion\",\"event_date:day\",B61)",
|
|
"L62": "=PIVOT.VALUE(2,\"__count\",\"event_type\",\"1_expansion\",\"event_date:day\",B62)",
|
|
"L63": "=PIVOT.VALUE(2,\"__count\",\"event_type\",\"1_expansion\",\"event_date:day\",B63)",
|
|
"L64": "=PIVOT.VALUE(2,\"__count\",\"event_type\",\"1_expansion\",\"event_date:day\",B64)",
|
|
"L65": "=PIVOT.VALUE(2,\"__count\",\"event_type\",\"1_expansion\",\"event_date:day\",B65)",
|
|
"L66": "=PIVOT.VALUE(2,\"__count\",\"event_type\",\"1_expansion\",\"event_date:day\",B66)",
|
|
"L67": "=PIVOT.VALUE(2,\"__count\",\"event_type\",\"1_expansion\",\"event_date:day\",B67)",
|
|
"L68": "=PIVOT.VALUE(2,\"__count\",\"event_type\",\"1_expansion\",\"event_date:day\",B68)",
|
|
"L69": "=PIVOT.VALUE(2,\"__count\",\"event_type\",\"1_expansion\",\"event_date:day\",B69)",
|
|
"L70": "=PIVOT.VALUE(2,\"__count\",\"event_type\",\"1_expansion\",\"event_date:day\",B70)",
|
|
"L71": "=SUM(L41:L69)",
|
|
"M10": "=_t(\"Cumul\")",
|
|
"M11": "=L9-sum(L12:L36)",
|
|
"M12": "=M11+L12",
|
|
"M13": "=M12+L13",
|
|
"M14": "=M13+L14",
|
|
"M15": "=M14+L15",
|
|
"M16": "=M15+L16",
|
|
"M17": "=M16+L17",
|
|
"M18": "=M17+L18",
|
|
"M19": "=M18+L19",
|
|
"M20": "=M19+L20",
|
|
"M21": "=M20+L21",
|
|
"M22": "=M21+L22",
|
|
"M23": "=M22+L23",
|
|
"M24": "=M23+L24",
|
|
"M25": "=M24+L25",
|
|
"M26": "=M25+L26",
|
|
"M27": "=M26+L27",
|
|
"M28": "=M27+L28",
|
|
"M29": "=M28+L29",
|
|
"M30": "=M29+L30",
|
|
"M31": "=M30+L31",
|
|
"M32": "=M31+L32",
|
|
"M33": "=M32+L33",
|
|
"M34": "=M33+L34",
|
|
"M35": "=M34+L35",
|
|
"M36": "=M35+L36",
|
|
"M39": "=_t(\"Cumul\")",
|
|
"M40": "=L9-sum(L41:L70)",
|
|
"M41": "=M40+L41",
|
|
"M42": "=M41+L42",
|
|
"M43": "=M42+L43",
|
|
"M44": "=M43+L44",
|
|
"M45": "=M44+L45",
|
|
"M46": "=M45+L46",
|
|
"M47": "=M46+L47",
|
|
"M48": "=M47+L48",
|
|
"M49": "=M48+L49",
|
|
"M50": "=M49+L50",
|
|
"M51": "=M50+L51",
|
|
"M52": "=M51+L52",
|
|
"M53": "=M52+L53",
|
|
"M54": "=M53+L54",
|
|
"M55": "=M54+L55",
|
|
"M56": "=M55+L56",
|
|
"M57": "=M56+L57",
|
|
"M58": "=M57+L58",
|
|
"M59": "=M58+L59",
|
|
"M60": "=M59+L60",
|
|
"M61": "=M60+L61",
|
|
"M62": "=M61+L62",
|
|
"M63": "=M62+L63",
|
|
"M64": "=M63+L64",
|
|
"M65": "=M64+L65",
|
|
"M66": "=M65+L66",
|
|
"M67": "=M66+L67",
|
|
"M68": "=M67+L68",
|
|
"M69": "=M68+L69",
|
|
"M70": "=M69+L70",
|
|
"N9": "=PIVOT.VALUE(1,\"mrr_change_normalized\",\"event_type\",\"1_expansion\")",
|
|
"N10": "=_t(\"Expansion (MRR)\")",
|
|
"N12": "=PIVOT.VALUE(1,\"mrr_change_normalized\",\"event_type\",\"1_expansion\",\"event_date:month\",C12)",
|
|
"N13": "=PIVOT.VALUE(1,\"mrr_change_normalized\",\"event_type\",\"1_expansion\",\"event_date:month\",C13)",
|
|
"N14": "=PIVOT.VALUE(1,\"mrr_change_normalized\",\"event_type\",\"1_expansion\",\"event_date:month\",C14)",
|
|
"N15": "=PIVOT.VALUE(1,\"mrr_change_normalized\",\"event_type\",\"1_expansion\",\"event_date:month\",C15)",
|
|
"N16": "=PIVOT.VALUE(1,\"mrr_change_normalized\",\"event_type\",\"1_expansion\",\"event_date:month\",C16)",
|
|
"N17": "=PIVOT.VALUE(1,\"mrr_change_normalized\",\"event_type\",\"1_expansion\",\"event_date:month\",C17)",
|
|
"N18": "=PIVOT.VALUE(1,\"mrr_change_normalized\",\"event_type\",\"1_expansion\",\"event_date:month\",C18)",
|
|
"N19": "=PIVOT.VALUE(1,\"mrr_change_normalized\",\"event_type\",\"1_expansion\",\"event_date:month\",C19)",
|
|
"N20": "=PIVOT.VALUE(1,\"mrr_change_normalized\",\"event_type\",\"1_expansion\",\"event_date:month\",C20)",
|
|
"N21": "=PIVOT.VALUE(1,\"mrr_change_normalized\",\"event_type\",\"1_expansion\",\"event_date:month\",C21)",
|
|
"N22": "=PIVOT.VALUE(1,\"mrr_change_normalized\",\"event_type\",\"1_expansion\",\"event_date:month\",C22)",
|
|
"N23": "=PIVOT.VALUE(1,\"mrr_change_normalized\",\"event_type\",\"1_expansion\",\"event_date:month\",C23)",
|
|
"N24": "=PIVOT.VALUE(1,\"mrr_change_normalized\",\"event_type\",\"1_expansion\",\"event_date:month\",C24)",
|
|
"N25": "=PIVOT.VALUE(1,\"mrr_change_normalized\",\"event_type\",\"1_expansion\",\"event_date:month\",C25)",
|
|
"N26": "=PIVOT.VALUE(1,\"mrr_change_normalized\",\"event_type\",\"1_expansion\",\"event_date:month\",C26)",
|
|
"N27": "=PIVOT.VALUE(1,\"mrr_change_normalized\",\"event_type\",\"1_expansion\",\"event_date:month\",C27)",
|
|
"N28": "=PIVOT.VALUE(1,\"mrr_change_normalized\",\"event_type\",\"1_expansion\",\"event_date:month\",C28)",
|
|
"N29": "=PIVOT.VALUE(1,\"mrr_change_normalized\",\"event_type\",\"1_expansion\",\"event_date:month\",C29)",
|
|
"N30": "=PIVOT.VALUE(1,\"mrr_change_normalized\",\"event_type\",\"1_expansion\",\"event_date:month\",C30)",
|
|
"N31": "=PIVOT.VALUE(1,\"mrr_change_normalized\",\"event_type\",\"1_expansion\",\"event_date:month\",C31)",
|
|
"N32": "=PIVOT.VALUE(1,\"mrr_change_normalized\",\"event_type\",\"1_expansion\",\"event_date:month\",C32)",
|
|
"N33": "=PIVOT.VALUE(1,\"mrr_change_normalized\",\"event_type\",\"1_expansion\",\"event_date:month\",C33)",
|
|
"N34": "=PIVOT.VALUE(1,\"mrr_change_normalized\",\"event_type\",\"1_expansion\",\"event_date:month\",C34)",
|
|
"N35": "=PIVOT.VALUE(1,\"mrr_change_normalized\",\"event_type\",\"1_expansion\",\"event_date:month\",C35)",
|
|
"N36": "=PIVOT.VALUE(1,\"mrr_change_normalized\",\"event_type\",\"1_expansion\",\"event_date:month\",C36)",
|
|
"N37": "=SUM(N12:N36)",
|
|
"N39": "=_t(\"Expansion (MRR)\")",
|
|
"N41": "=PIVOT.VALUE(2,\"mrr_change_normalized\",\"event_type\",\"1_expansion\",\"event_date:day\",B41)",
|
|
"N42": "=PIVOT.VALUE(2,\"mrr_change_normalized\",\"event_type\",\"1_expansion\",\"event_date:day\",B42)",
|
|
"N43": "=PIVOT.VALUE(2,\"mrr_change_normalized\",\"event_type\",\"1_expansion\",\"event_date:day\",B43)",
|
|
"N44": "=PIVOT.VALUE(2,\"mrr_change_normalized\",\"event_type\",\"1_expansion\",\"event_date:day\",B44)",
|
|
"N45": "=PIVOT.VALUE(2,\"mrr_change_normalized\",\"event_type\",\"1_expansion\",\"event_date:day\",B45)",
|
|
"N46": "=PIVOT.VALUE(2,\"mrr_change_normalized\",\"event_type\",\"1_expansion\",\"event_date:day\",B46)",
|
|
"N47": "=PIVOT.VALUE(2,\"mrr_change_normalized\",\"event_type\",\"1_expansion\",\"event_date:day\",B47)",
|
|
"N48": "=PIVOT.VALUE(2,\"mrr_change_normalized\",\"event_type\",\"1_expansion\",\"event_date:day\",B48)",
|
|
"N49": "=PIVOT.VALUE(2,\"mrr_change_normalized\",\"event_type\",\"1_expansion\",\"event_date:day\",B49)",
|
|
"N50": "=PIVOT.VALUE(2,\"mrr_change_normalized\",\"event_type\",\"1_expansion\",\"event_date:day\",B50)",
|
|
"N51": "=PIVOT.VALUE(2,\"mrr_change_normalized\",\"event_type\",\"1_expansion\",\"event_date:day\",B51)",
|
|
"N52": "=PIVOT.VALUE(2,\"mrr_change_normalized\",\"event_type\",\"1_expansion\",\"event_date:day\",B52)",
|
|
"N53": "=PIVOT.VALUE(2,\"mrr_change_normalized\",\"event_type\",\"1_expansion\",\"event_date:day\",B53)",
|
|
"N54": "=PIVOT.VALUE(2,\"mrr_change_normalized\",\"event_type\",\"1_expansion\",\"event_date:day\",B54)",
|
|
"N55": "=PIVOT.VALUE(2,\"mrr_change_normalized\",\"event_type\",\"1_expansion\",\"event_date:day\",B55)",
|
|
"N56": "=PIVOT.VALUE(2,\"mrr_change_normalized\",\"event_type\",\"1_expansion\",\"event_date:day\",B56)",
|
|
"N57": "=PIVOT.VALUE(2,\"mrr_change_normalized\",\"event_type\",\"1_expansion\",\"event_date:day\",B57)",
|
|
"N58": "=PIVOT.VALUE(2,\"mrr_change_normalized\",\"event_type\",\"1_expansion\",\"event_date:day\",B58)",
|
|
"N59": "=PIVOT.VALUE(2,\"mrr_change_normalized\",\"event_type\",\"1_expansion\",\"event_date:day\",B59)",
|
|
"N60": "=PIVOT.VALUE(2,\"mrr_change_normalized\",\"event_type\",\"1_expansion\",\"event_date:day\",B60)",
|
|
"N61": "=PIVOT.VALUE(2,\"mrr_change_normalized\",\"event_type\",\"1_expansion\",\"event_date:day\",B61)",
|
|
"N62": "=PIVOT.VALUE(2,\"mrr_change_normalized\",\"event_type\",\"1_expansion\",\"event_date:day\",B62)",
|
|
"N63": "=PIVOT.VALUE(2,\"mrr_change_normalized\",\"event_type\",\"1_expansion\",\"event_date:day\",B63)",
|
|
"N64": "=PIVOT.VALUE(2,\"mrr_change_normalized\",\"event_type\",\"1_expansion\",\"event_date:day\",B64)",
|
|
"N65": "=PIVOT.VALUE(2,\"mrr_change_normalized\",\"event_type\",\"1_expansion\",\"event_date:day\",B65)",
|
|
"N66": "=PIVOT.VALUE(2,\"mrr_change_normalized\",\"event_type\",\"1_expansion\",\"event_date:day\",B66)",
|
|
"N67": "=PIVOT.VALUE(2,\"mrr_change_normalized\",\"event_type\",\"1_expansion\",\"event_date:day\",B67)",
|
|
"N68": "=PIVOT.VALUE(2,\"mrr_change_normalized\",\"event_type\",\"1_expansion\",\"event_date:day\",B68)",
|
|
"N69": "=PIVOT.VALUE(2,\"mrr_change_normalized\",\"event_type\",\"1_expansion\",\"event_date:day\",B69)",
|
|
"N70": "=PIVOT.VALUE(2,\"mrr_change_normalized\",\"event_type\",\"1_expansion\",\"event_date:day\",B70)",
|
|
"N71": "=SUM(N41:N69)",
|
|
"O10": "=_t(\"Cumul\")",
|
|
"O11": "=N9-sum(N12:N36)",
|
|
"O12": "=O11+N12",
|
|
"O13": "=O12+N13",
|
|
"O14": "=O13+N14",
|
|
"O15": "=O14+N15",
|
|
"O16": "=O15+N16",
|
|
"O17": "=O16+N17",
|
|
"O18": "=O17+N18",
|
|
"O19": "=O18+N19",
|
|
"O20": "=O19+N20",
|
|
"O21": "=O20+N21",
|
|
"O22": "=O21+N22",
|
|
"O23": "=O22+N23",
|
|
"O24": "=O23+N24",
|
|
"O25": "=O24+N25",
|
|
"O26": "=O25+N26",
|
|
"O27": "=O26+N27",
|
|
"O28": "=O27+N28",
|
|
"O29": "=O28+N29",
|
|
"O30": "=O29+N30",
|
|
"O31": "=O30+N31",
|
|
"O32": "=O31+N32",
|
|
"O33": "=O32+N33",
|
|
"O34": "=O33+N34",
|
|
"O35": "=O34+N35",
|
|
"O36": "=O35+N36",
|
|
"O39": "=_t(\"Cumul\")",
|
|
"O40": "=N9-sum(N41:N70)",
|
|
"O41": "=O40+N41",
|
|
"O42": "=O41+N42",
|
|
"O43": "=O42+N43",
|
|
"O44": "=O43+N44",
|
|
"O45": "=O44+N45",
|
|
"O46": "=O45+N46",
|
|
"O47": "=O46+N47",
|
|
"O48": "=O47+N48",
|
|
"O49": "=O48+N49",
|
|
"O50": "=O49+N50",
|
|
"O51": "=O50+N51",
|
|
"O52": "=O51+N52",
|
|
"O53": "=O52+N53",
|
|
"O54": "=O53+N54",
|
|
"O55": "=O54+N55",
|
|
"O56": "=O55+N56",
|
|
"O57": "=O56+N57",
|
|
"O58": "=O57+N58",
|
|
"O59": "=O58+N59",
|
|
"O60": "=O59+N60",
|
|
"O61": "=O60+N61",
|
|
"O62": "=O61+N62",
|
|
"O63": "=O62+N63",
|
|
"O64": "=O63+N64",
|
|
"O65": "=O64+N65",
|
|
"O66": "=O65+N66",
|
|
"O67": "=O66+N67",
|
|
"O68": "=O67+N68",
|
|
"O69": "=O68+N69",
|
|
"O70": "=O69+N70",
|
|
"P9": "=PIVOT.VALUE(1,\"__count\",\"event_type\",\"2_churn\")",
|
|
"P10": "=_t(\"Churn (count)\")",
|
|
"P12": "=PIVOT.VALUE(1,\"__count\",\"event_type\",\"2_churn\",\"event_date:month\",C12)",
|
|
"P13": "=PIVOT.VALUE(1,\"__count\",\"event_type\",\"2_churn\",\"event_date:month\",C13)",
|
|
"P14": "=PIVOT.VALUE(1,\"__count\",\"event_type\",\"2_churn\",\"event_date:month\",C14)",
|
|
"P15": "=PIVOT.VALUE(1,\"__count\",\"event_type\",\"2_churn\",\"event_date:month\",C15)",
|
|
"P16": "=PIVOT.VALUE(1,\"__count\",\"event_type\",\"2_churn\",\"event_date:month\",C16)",
|
|
"P17": "=PIVOT.VALUE(1,\"__count\",\"event_type\",\"2_churn\",\"event_date:month\",C17)",
|
|
"P18": "=PIVOT.VALUE(1,\"__count\",\"event_type\",\"2_churn\",\"event_date:month\",C18)",
|
|
"P19": "=PIVOT.VALUE(1,\"__count\",\"event_type\",\"2_churn\",\"event_date:month\",C19)",
|
|
"P20": "=PIVOT.VALUE(1,\"__count\",\"event_type\",\"2_churn\",\"event_date:month\",C20)",
|
|
"P21": "=PIVOT.VALUE(1,\"__count\",\"event_type\",\"2_churn\",\"event_date:month\",C21)",
|
|
"P22": "=PIVOT.VALUE(1,\"__count\",\"event_type\",\"2_churn\",\"event_date:month\",C22)",
|
|
"P23": "=PIVOT.VALUE(1,\"__count\",\"event_type\",\"2_churn\",\"event_date:month\",C23)",
|
|
"P24": "=PIVOT.VALUE(1,\"__count\",\"event_type\",\"2_churn\",\"event_date:month\",C24)",
|
|
"P25": "=PIVOT.VALUE(1,\"__count\",\"event_type\",\"2_churn\",\"event_date:month\",C25)",
|
|
"P26": "=PIVOT.VALUE(1,\"__count\",\"event_type\",\"2_churn\",\"event_date:month\",C26)",
|
|
"P27": "=PIVOT.VALUE(1,\"__count\",\"event_type\",\"2_churn\",\"event_date:month\",C27)",
|
|
"P28": "=PIVOT.VALUE(1,\"__count\",\"event_type\",\"2_churn\",\"event_date:month\",C28)",
|
|
"P29": "=PIVOT.VALUE(1,\"__count\",\"event_type\",\"2_churn\",\"event_date:month\",C29)",
|
|
"P30": "=PIVOT.VALUE(1,\"__count\",\"event_type\",\"2_churn\",\"event_date:month\",C30)",
|
|
"P31": "=PIVOT.VALUE(1,\"__count\",\"event_type\",\"2_churn\",\"event_date:month\",C31)",
|
|
"P32": "=PIVOT.VALUE(1,\"__count\",\"event_type\",\"2_churn\",\"event_date:month\",C32)",
|
|
"P33": "=PIVOT.VALUE(1,\"__count\",\"event_type\",\"2_churn\",\"event_date:month\",C33)",
|
|
"P34": "=PIVOT.VALUE(1,\"__count\",\"event_type\",\"2_churn\",\"event_date:month\",C34)",
|
|
"P35": "=PIVOT.VALUE(1,\"__count\",\"event_type\",\"2_churn\",\"event_date:month\",C35)",
|
|
"P36": "=PIVOT.VALUE(1,\"__count\",\"event_type\",\"2_churn\",\"event_date:month\",C36)",
|
|
"P37": "=SUM(P12:P36)",
|
|
"P39": "=_t(\"Churn (count)\")",
|
|
"P41": "=PIVOT.VALUE(2,\"__count\",\"event_type\",\"2_churn\",\"event_date:day\",B41)",
|
|
"P42": "=PIVOT.VALUE(2,\"__count\",\"event_type\",\"2_churn\",\"event_date:day\",B42)",
|
|
"P43": "=PIVOT.VALUE(2,\"__count\",\"event_type\",\"2_churn\",\"event_date:day\",B43)",
|
|
"P44": "=PIVOT.VALUE(2,\"__count\",\"event_type\",\"2_churn\",\"event_date:day\",B44)",
|
|
"P45": "=PIVOT.VALUE(2,\"__count\",\"event_type\",\"2_churn\",\"event_date:day\",B45)",
|
|
"P46": "=PIVOT.VALUE(2,\"__count\",\"event_type\",\"2_churn\",\"event_date:day\",B46)",
|
|
"P47": "=PIVOT.VALUE(2,\"__count\",\"event_type\",\"2_churn\",\"event_date:day\",B47)",
|
|
"P48": "=PIVOT.VALUE(2,\"__count\",\"event_type\",\"2_churn\",\"event_date:day\",B48)",
|
|
"P49": "=PIVOT.VALUE(2,\"__count\",\"event_type\",\"2_churn\",\"event_date:day\",B49)",
|
|
"P50": "=PIVOT.VALUE(2,\"__count\",\"event_type\",\"2_churn\",\"event_date:day\",B50)",
|
|
"P51": "=PIVOT.VALUE(2,\"__count\",\"event_type\",\"2_churn\",\"event_date:day\",B51)",
|
|
"P52": "=PIVOT.VALUE(2,\"__count\",\"event_type\",\"2_churn\",\"event_date:day\",B52)",
|
|
"P53": "=PIVOT.VALUE(2,\"__count\",\"event_type\",\"2_churn\",\"event_date:day\",B53)",
|
|
"P54": "=PIVOT.VALUE(2,\"__count\",\"event_type\",\"2_churn\",\"event_date:day\",B54)",
|
|
"P55": "=PIVOT.VALUE(2,\"__count\",\"event_type\",\"2_churn\",\"event_date:day\",B55)",
|
|
"P56": "=PIVOT.VALUE(2,\"__count\",\"event_type\",\"2_churn\",\"event_date:day\",B56)",
|
|
"P57": "=PIVOT.VALUE(2,\"__count\",\"event_type\",\"2_churn\",\"event_date:day\",B57)",
|
|
"P58": "=PIVOT.VALUE(2,\"__count\",\"event_type\",\"2_churn\",\"event_date:day\",B58)",
|
|
"P59": "=PIVOT.VALUE(2,\"__count\",\"event_type\",\"2_churn\",\"event_date:day\",B59)",
|
|
"P60": "=PIVOT.VALUE(2,\"__count\",\"event_type\",\"2_churn\",\"event_date:day\",B60)",
|
|
"P61": "=PIVOT.VALUE(2,\"__count\",\"event_type\",\"2_churn\",\"event_date:day\",B61)",
|
|
"P62": "=PIVOT.VALUE(2,\"__count\",\"event_type\",\"2_churn\",\"event_date:day\",B62)",
|
|
"P63": "=PIVOT.VALUE(2,\"__count\",\"event_type\",\"2_churn\",\"event_date:day\",B63)",
|
|
"P64": "=PIVOT.VALUE(2,\"__count\",\"event_type\",\"2_churn\",\"event_date:day\",B64)",
|
|
"P65": "=PIVOT.VALUE(2,\"__count\",\"event_type\",\"2_churn\",\"event_date:day\",B65)",
|
|
"P66": "=PIVOT.VALUE(2,\"__count\",\"event_type\",\"2_churn\",\"event_date:day\",B66)",
|
|
"P67": "=PIVOT.VALUE(2,\"__count\",\"event_type\",\"2_churn\",\"event_date:day\",B67)",
|
|
"P68": "=PIVOT.VALUE(2,\"__count\",\"event_type\",\"2_churn\",\"event_date:day\",B68)",
|
|
"P69": "=PIVOT.VALUE(2,\"__count\",\"event_type\",\"2_churn\",\"event_date:day\",B69)",
|
|
"P70": "=PIVOT.VALUE(2,\"__count\",\"event_type\",\"2_churn\",\"event_date:day\",B70)",
|
|
"P71": "=SUM(P41:P69)",
|
|
"Q10": "=_t(\"Cumul\")",
|
|
"Q11": "=P9-sum(P12:P36)",
|
|
"Q12": "=Q11+P12",
|
|
"Q13": "=Q12+P13",
|
|
"Q14": "=Q13+P14",
|
|
"Q15": "=Q14+P15",
|
|
"Q16": "=Q15+P16",
|
|
"Q17": "=Q16+P17",
|
|
"Q18": "=Q17+P18",
|
|
"Q19": "=Q18+P19",
|
|
"Q20": "=Q19+P20",
|
|
"Q21": "=Q20+P21",
|
|
"Q22": "=Q21+P22",
|
|
"Q23": "=Q22+P23",
|
|
"Q24": "=Q23+P24",
|
|
"Q25": "=Q24+P25",
|
|
"Q26": "=Q25+P26",
|
|
"Q27": "=Q26+P27",
|
|
"Q28": "=Q27+P28",
|
|
"Q29": "=Q28+P29",
|
|
"Q30": "=Q29+P30",
|
|
"Q31": "=Q30+P31",
|
|
"Q32": "=Q31+P32",
|
|
"Q33": "=Q32+P33",
|
|
"Q34": "=Q33+P34",
|
|
"Q35": "=Q34+P35",
|
|
"Q36": "=Q35+P36",
|
|
"Q39": "=_t(\"Cumul\")",
|
|
"Q40": "=P9-sum(P41:P70)",
|
|
"Q41": "=Q40+P41",
|
|
"Q42": "=Q41+P42",
|
|
"Q43": "=Q42+P43",
|
|
"Q44": "=Q43+P44",
|
|
"Q45": "=Q44+P45",
|
|
"Q46": "=Q45+P46",
|
|
"Q47": "=Q46+P47",
|
|
"Q48": "=Q47+P48",
|
|
"Q49": "=Q48+P49",
|
|
"Q50": "=Q49+P50",
|
|
"Q51": "=Q50+P51",
|
|
"Q52": "=Q51+P52",
|
|
"Q53": "=Q52+P53",
|
|
"Q54": "=Q53+P54",
|
|
"Q55": "=Q54+P55",
|
|
"Q56": "=Q55+P56",
|
|
"Q57": "=Q56+P57",
|
|
"Q58": "=Q57+P58",
|
|
"Q59": "=Q58+P59",
|
|
"Q60": "=Q59+P60",
|
|
"Q61": "=Q60+P61",
|
|
"Q62": "=Q61+P62",
|
|
"Q63": "=Q62+P63",
|
|
"Q64": "=Q63+P64",
|
|
"Q65": "=Q64+P65",
|
|
"Q66": "=Q65+P66",
|
|
"Q67": "=Q66+P67",
|
|
"Q68": "=Q67+P68",
|
|
"Q69": "=Q68+P69",
|
|
"Q70": "=Q69+P70",
|
|
"R9": "=PIVOT.VALUE(1,\"mrr_change_normalized\",\"event_type\",\"2_churn\")",
|
|
"R10": "=_t(\"Churn (MRR)\")",
|
|
"R12": "=PIVOT.VALUE(1,\"mrr_change_normalized\",\"event_type\",\"2_churn\",\"event_date:month\",C12)",
|
|
"R13": "=PIVOT.VALUE(1,\"mrr_change_normalized\",\"event_type\",\"2_churn\",\"event_date:month\",C13)",
|
|
"R14": "=PIVOT.VALUE(1,\"mrr_change_normalized\",\"event_type\",\"2_churn\",\"event_date:month\",C14)",
|
|
"R15": "=PIVOT.VALUE(1,\"mrr_change_normalized\",\"event_type\",\"2_churn\",\"event_date:month\",C15)",
|
|
"R16": "=PIVOT.VALUE(1,\"mrr_change_normalized\",\"event_type\",\"2_churn\",\"event_date:month\",C16)",
|
|
"R17": "=PIVOT.VALUE(1,\"mrr_change_normalized\",\"event_type\",\"2_churn\",\"event_date:month\",C17)",
|
|
"R18": "=PIVOT.VALUE(1,\"mrr_change_normalized\",\"event_type\",\"2_churn\",\"event_date:month\",C18)",
|
|
"R19": "=PIVOT.VALUE(1,\"mrr_change_normalized\",\"event_type\",\"2_churn\",\"event_date:month\",C19)",
|
|
"R20": "=PIVOT.VALUE(1,\"mrr_change_normalized\",\"event_type\",\"2_churn\",\"event_date:month\",C20)",
|
|
"R21": "=PIVOT.VALUE(1,\"mrr_change_normalized\",\"event_type\",\"2_churn\",\"event_date:month\",C21)",
|
|
"R22": "=PIVOT.VALUE(1,\"mrr_change_normalized\",\"event_type\",\"2_churn\",\"event_date:month\",C22)",
|
|
"R23": "=PIVOT.VALUE(1,\"mrr_change_normalized\",\"event_type\",\"2_churn\",\"event_date:month\",C23)",
|
|
"R24": "=PIVOT.VALUE(1,\"mrr_change_normalized\",\"event_type\",\"2_churn\",\"event_date:month\",C24)",
|
|
"R25": "=PIVOT.VALUE(1,\"mrr_change_normalized\",\"event_type\",\"2_churn\",\"event_date:month\",C25)",
|
|
"R26": "=PIVOT.VALUE(1,\"mrr_change_normalized\",\"event_type\",\"2_churn\",\"event_date:month\",C26)",
|
|
"R27": "=PIVOT.VALUE(1,\"mrr_change_normalized\",\"event_type\",\"2_churn\",\"event_date:month\",C27)",
|
|
"R28": "=PIVOT.VALUE(1,\"mrr_change_normalized\",\"event_type\",\"2_churn\",\"event_date:month\",C28)",
|
|
"R29": "=PIVOT.VALUE(1,\"mrr_change_normalized\",\"event_type\",\"2_churn\",\"event_date:month\",C29)",
|
|
"R30": "=PIVOT.VALUE(1,\"mrr_change_normalized\",\"event_type\",\"2_churn\",\"event_date:month\",C30)",
|
|
"R31": "=PIVOT.VALUE(1,\"mrr_change_normalized\",\"event_type\",\"2_churn\",\"event_date:month\",C31)",
|
|
"R32": "=PIVOT.VALUE(1,\"mrr_change_normalized\",\"event_type\",\"2_churn\",\"event_date:month\",C32)",
|
|
"R33": "=PIVOT.VALUE(1,\"mrr_change_normalized\",\"event_type\",\"2_churn\",\"event_date:month\",C33)",
|
|
"R34": "=PIVOT.VALUE(1,\"mrr_change_normalized\",\"event_type\",\"2_churn\",\"event_date:month\",C34)",
|
|
"R35": "=PIVOT.VALUE(1,\"mrr_change_normalized\",\"event_type\",\"2_churn\",\"event_date:month\",C35)",
|
|
"R36": "=PIVOT.VALUE(1,\"mrr_change_normalized\",\"event_type\",\"2_churn\",\"event_date:month\",C36)",
|
|
"R37": "=SUM(R12:R36)",
|
|
"R39": "=_t(\"Churn (MRR)\")",
|
|
"R41": "=PIVOT.VALUE(2,\"mrr_change_normalized\",\"event_type\",\"2_churn\",\"event_date:day\",B41)",
|
|
"R42": "=PIVOT.VALUE(2,\"mrr_change_normalized\",\"event_type\",\"2_churn\",\"event_date:day\",B42)",
|
|
"R43": "=PIVOT.VALUE(2,\"mrr_change_normalized\",\"event_type\",\"2_churn\",\"event_date:day\",B43)",
|
|
"R44": "=PIVOT.VALUE(2,\"mrr_change_normalized\",\"event_type\",\"2_churn\",\"event_date:day\",B44)",
|
|
"R45": "=PIVOT.VALUE(2,\"mrr_change_normalized\",\"event_type\",\"2_churn\",\"event_date:day\",B45)",
|
|
"R46": "=PIVOT.VALUE(2,\"mrr_change_normalized\",\"event_type\",\"2_churn\",\"event_date:day\",B46)",
|
|
"R47": "=PIVOT.VALUE(2,\"mrr_change_normalized\",\"event_type\",\"2_churn\",\"event_date:day\",B47)",
|
|
"R48": "=PIVOT.VALUE(2,\"mrr_change_normalized\",\"event_type\",\"2_churn\",\"event_date:day\",B48)",
|
|
"R49": "=PIVOT.VALUE(2,\"mrr_change_normalized\",\"event_type\",\"2_churn\",\"event_date:day\",B49)",
|
|
"R50": "=PIVOT.VALUE(2,\"mrr_change_normalized\",\"event_type\",\"2_churn\",\"event_date:day\",B50)",
|
|
"R51": "=PIVOT.VALUE(2,\"mrr_change_normalized\",\"event_type\",\"2_churn\",\"event_date:day\",B51)",
|
|
"R52": "=PIVOT.VALUE(2,\"mrr_change_normalized\",\"event_type\",\"2_churn\",\"event_date:day\",B52)",
|
|
"R53": "=PIVOT.VALUE(2,\"mrr_change_normalized\",\"event_type\",\"2_churn\",\"event_date:day\",B53)",
|
|
"R54": "=PIVOT.VALUE(2,\"mrr_change_normalized\",\"event_type\",\"2_churn\",\"event_date:day\",B54)",
|
|
"R55": "=PIVOT.VALUE(2,\"mrr_change_normalized\",\"event_type\",\"2_churn\",\"event_date:day\",B55)",
|
|
"R56": "=PIVOT.VALUE(2,\"mrr_change_normalized\",\"event_type\",\"2_churn\",\"event_date:day\",B56)",
|
|
"R57": "=PIVOT.VALUE(2,\"mrr_change_normalized\",\"event_type\",\"2_churn\",\"event_date:day\",B57)",
|
|
"R58": "=PIVOT.VALUE(2,\"mrr_change_normalized\",\"event_type\",\"2_churn\",\"event_date:day\",B58)",
|
|
"R59": "=PIVOT.VALUE(2,\"mrr_change_normalized\",\"event_type\",\"2_churn\",\"event_date:day\",B59)",
|
|
"R60": "=PIVOT.VALUE(2,\"mrr_change_normalized\",\"event_type\",\"2_churn\",\"event_date:day\",B60)",
|
|
"R61": "=PIVOT.VALUE(2,\"mrr_change_normalized\",\"event_type\",\"2_churn\",\"event_date:day\",B61)",
|
|
"R62": "=PIVOT.VALUE(2,\"mrr_change_normalized\",\"event_type\",\"2_churn\",\"event_date:day\",B62)",
|
|
"R63": "=PIVOT.VALUE(2,\"mrr_change_normalized\",\"event_type\",\"2_churn\",\"event_date:day\",B63)",
|
|
"R64": "=PIVOT.VALUE(2,\"mrr_change_normalized\",\"event_type\",\"2_churn\",\"event_date:day\",B64)",
|
|
"R65": "=PIVOT.VALUE(2,\"mrr_change_normalized\",\"event_type\",\"2_churn\",\"event_date:day\",B65)",
|
|
"R66": "=PIVOT.VALUE(2,\"mrr_change_normalized\",\"event_type\",\"2_churn\",\"event_date:day\",B66)",
|
|
"R67": "=PIVOT.VALUE(2,\"mrr_change_normalized\",\"event_type\",\"2_churn\",\"event_date:day\",B67)",
|
|
"R68": "=PIVOT.VALUE(2,\"mrr_change_normalized\",\"event_type\",\"2_churn\",\"event_date:day\",B68)",
|
|
"R69": "=PIVOT.VALUE(2,\"mrr_change_normalized\",\"event_type\",\"2_churn\",\"event_date:day\",B69)",
|
|
"R70": "=PIVOT.VALUE(2,\"mrr_change_normalized\",\"event_type\",\"2_churn\",\"event_date:day\",B70)",
|
|
"R71": "=SUM(R41:R69)",
|
|
"S10": "=_t(\"Cumul\")",
|
|
"S11": "=R9-sum(R12:R36)",
|
|
"S12": "=S11+R12",
|
|
"S13": "=S12+R13",
|
|
"S14": "=S13+R14",
|
|
"S15": "=S14+R15",
|
|
"S16": "=S15+R16",
|
|
"S17": "=S16+R17",
|
|
"S18": "=S17+R18",
|
|
"S19": "=S18+R19",
|
|
"S20": "=S19+R20",
|
|
"S21": "=S20+R21",
|
|
"S22": "=S21+R22",
|
|
"S23": "=S22+R23",
|
|
"S24": "=S23+R24",
|
|
"S25": "=S24+R25",
|
|
"S26": "=S25+R26",
|
|
"S27": "=S26+R27",
|
|
"S28": "=S27+R28",
|
|
"S29": "=S28+R29",
|
|
"S30": "=S29+R30",
|
|
"S31": "=S30+R31",
|
|
"S32": "=S31+R32",
|
|
"S33": "=S32+R33",
|
|
"S34": "=S33+R34",
|
|
"S35": "=S34+R35",
|
|
"S36": "=S35+R36",
|
|
"S39": "=_t(\"Cumul\")",
|
|
"S40": "=R9-sum(R41:R70)",
|
|
"S41": "=S40+R41",
|
|
"S42": "=S41+R42",
|
|
"S43": "=S42+R43",
|
|
"S44": "=S43+R44",
|
|
"S45": "=S44+R45",
|
|
"S46": "=S45+R46",
|
|
"S47": "=S46+R47",
|
|
"S48": "=S47+R48",
|
|
"S49": "=S48+R49",
|
|
"S50": "=S49+R50",
|
|
"S51": "=S50+R51",
|
|
"S52": "=S51+R52",
|
|
"S53": "=S52+R53",
|
|
"S54": "=S53+R54",
|
|
"S55": "=S54+R55",
|
|
"S56": "=S55+R56",
|
|
"S57": "=S56+R57",
|
|
"S58": "=S57+R58",
|
|
"S59": "=S58+R59",
|
|
"S60": "=S59+R60",
|
|
"S61": "=S60+R61",
|
|
"S62": "=S61+R62",
|
|
"S63": "=S62+R63",
|
|
"S64": "=S63+R64",
|
|
"S65": "=S64+R65",
|
|
"S66": "=S65+R66",
|
|
"S67": "=S66+R67",
|
|
"S68": "=S67+R68",
|
|
"S69": "=S68+R69",
|
|
"S70": "=S69+R70",
|
|
"T10": "=_t(\"Customer Churn rate\")",
|
|
"T12": "=iferror((P12/E11),0)",
|
|
"T13": "=iferror((P13/E12),0)",
|
|
"T14": "=iferror((P14/E13),0)",
|
|
"T15": "=iferror((P15/E14),0)",
|
|
"T16": "=iferror((P16/E15),0)",
|
|
"T17": "=iferror((P17/E16),0)",
|
|
"T18": "=iferror((P18/E17),0)",
|
|
"T19": "=iferror((P19/E18),0)",
|
|
"T20": "=iferror((P20/E19),0)",
|
|
"T21": "=iferror((P21/E20),0)",
|
|
"T22": "=iferror((P22/E21),0)",
|
|
"T23": "=iferror((P23/E22),0)",
|
|
"T24": "=iferror((P24/E23),0)",
|
|
"T25": "=iferror((P25/E24),0)",
|
|
"T26": "=iferror((P26/E25),0)",
|
|
"T27": "=iferror((P27/E26),0)",
|
|
"T28": "=iferror((P28/E27),0)",
|
|
"T29": "=iferror((P29/E28),0)",
|
|
"T30": "=iferror((P30/E29),0)",
|
|
"T31": "=iferror((P31/E30),0)",
|
|
"T32": "=iferror((P32/E31),0)",
|
|
"T33": "=iferror((P33/E32),0)",
|
|
"T34": "=iferror((P34/E33),0)",
|
|
"T35": "=iferror((P35/E34),0)",
|
|
"T36": "=iferror((P36/E35),0)",
|
|
"T39": "=_t(\"Customer Churn rate\")",
|
|
"T41": "=iferror((P41/E40),0)",
|
|
"T42": "=iferror((P42/E41),0)",
|
|
"T43": "=iferror((P43/E42),0)",
|
|
"T44": "=iferror((P44/E43),0)",
|
|
"T45": "=iferror((P45/E44),0)",
|
|
"T46": "=iferror((P46/E45),0)",
|
|
"T47": "=iferror((P47/E46),0)",
|
|
"T48": "=iferror((P48/E47),0)",
|
|
"T49": "=iferror((P49/E48),0)",
|
|
"T50": "=iferror((P50/E49),0)",
|
|
"T51": "=iferror((P51/E50),0)",
|
|
"T52": "=iferror((P52/E51),0)",
|
|
"T53": "=iferror((P53/E52),0)",
|
|
"T54": "=iferror((P54/E53),0)",
|
|
"T55": "=iferror((P55/E54),0)",
|
|
"T56": "=iferror((P56/E55),0)",
|
|
"T57": "=iferror((P57/E56),0)",
|
|
"T58": "=iferror((P58/E57),0)",
|
|
"T59": "=iferror((P59/E58),0)",
|
|
"T60": "=iferror((P60/E59),0)",
|
|
"T61": "=iferror((P61/E60),0)",
|
|
"T62": "=iferror((P62/E61),0)",
|
|
"T63": "=iferror((P63/E62),0)",
|
|
"T64": "=iferror((P64/E63),0)",
|
|
"T65": "=iferror((P65/E64),0)",
|
|
"T66": "=iferror((P66/E65),0)",
|
|
"T67": "=iferror((P67/E66),0)",
|
|
"T68": "=iferror((P68/E67),0)",
|
|
"T69": "=iferror((P69/E68),0)",
|
|
"T70": "=iferror((P70/E69),0)",
|
|
"U10": "=_t(\"Revenue Churn rate\")",
|
|
"U12": "=((-R12)+(-J12))/(G11+K11+O11+S11)",
|
|
"U13": "=((-R13)+(-J13))/(G12+K12+O12+S12)",
|
|
"U14": "=((-R14)+(-J14))/(G13+K13+O13+S13)",
|
|
"U15": "=((-R15)+(-J15))/(G14+K14+O14+S14)",
|
|
"U16": "=((-R16)+(-J16))/(G15+K15+O15+S15)",
|
|
"U17": "=((-R17)+(-J17))/(G16+K16+O16+S16)",
|
|
"U18": "=((-R18)+(-J18))/(G17+K17+O17+S17)",
|
|
"U19": "=((-R19)+(-J19))/(G18+K18+O18+S18)",
|
|
"U20": "=((-R20)+(-J20))/(G19+K19+O19+S19)",
|
|
"U21": "=((-R21)+(-J21))/(G20+K20+O20+S20)",
|
|
"U22": "=((-R22)+(-J22))/(G21+K21+O21+S21)",
|
|
"U23": "=((-R23)+(-J23))/(G22+K22+O22+S22)",
|
|
"U24": "=((-R24)+(-J24))/(G23+K23+O23+S23)",
|
|
"U25": "=((-R25)+(-J25))/(G24+K24+O24+S24)",
|
|
"U26": "=((-R26)+(-J26))/(G25+K25+O25+S25)",
|
|
"U27": "=((-R27)+(-J27))/(G26+K26+O26+S26)",
|
|
"U28": "=((-R28)+(-J28))/(G27+K27+O27+S27)",
|
|
"U29": "=((-R29)+(-J29))/(G28+K28+O28+S28)",
|
|
"U30": "=((-R30)+(-J30))/(G29+K29+O29+S29)",
|
|
"U31": "=((-R31)+(-J31))/(G30+K30+O30+S30)",
|
|
"U32": "=((-R32)+(-J32))/(G31+K31+O31+S31)",
|
|
"U33": "=((-R33)+(-J33))/(G32+K32+O32+S32)",
|
|
"U34": "=((-R34)+(-J34))/(G33+K33+O33+S33)",
|
|
"U35": "=((-R35)+(-J35))/(G34+K34+O34+S34)",
|
|
"U36": "=((-R36)+(-J36))/(G35+K35+O35+S35)",
|
|
"U39": "=_t(\"Revenue Churn rate\")",
|
|
"U41": "=((-R41)+(-J41))/(G40+K40+O40+S40)",
|
|
"U42": "=((-R42)+(-J42))/(G41+K41+O41+S41)",
|
|
"U43": "=((-R43)+(-J43))/(G42+K42+O42+S42)",
|
|
"U44": "=((-R44)+(-J44))/(G43+K43+O43+S43)",
|
|
"U45": "=((-R45)+(-J45))/(G44+K44+O44+S44)",
|
|
"U46": "=((-R46)+(-J46))/(G45+K45+O45+S45)",
|
|
"U47": "=((-R47)+(-J47))/(G46+K46+O46+S46)",
|
|
"U48": "=((-R48)+(-J48))/(G47+K47+O47+S47)",
|
|
"U49": "=((-R49)+(-J49))/(G48+K48+O48+S48)",
|
|
"U50": "=((-R50)+(-J50))/(G49+K49+O49+S49)",
|
|
"U51": "=((-R51)+(-J51))/(G50+K50+O50+S50)",
|
|
"U52": "=((-R52)+(-J52))/(G51+K51+O51+S51)",
|
|
"U53": "=((-R53)+(-J53))/(G52+K52+O52+S52)",
|
|
"U54": "=((-R54)+(-J54))/(G53+K53+O53+S53)",
|
|
"U55": "=((-R55)+(-J55))/(G54+K54+O54+S54)",
|
|
"U56": "=((-R56)+(-J56))/(G55+K55+O55+S55)",
|
|
"U57": "=((-R57)+(-J57))/(G56+K56+O56+S56)",
|
|
"U58": "=((-R58)+(-J58))/(G57+K57+O57+S57)",
|
|
"U59": "=((-R59)+(-J59))/(G58+K58+O58+S58)",
|
|
"U60": "=((-R60)+(-J60))/(G59+K59+O59+S59)",
|
|
"U61": "=((-R61)+(-J61))/(G60+K60+O60+S60)",
|
|
"U62": "=((-R62)+(-J62))/(G61+K61+O61+S61)",
|
|
"U63": "=((-R63)+(-J63))/(G62+K62+O62+S62)",
|
|
"U64": "=((-R64)+(-J64))/(G63+K63+O63+S63)",
|
|
"U65": "=((-R65)+(-J65))/(G64+K64+O64+S64)",
|
|
"U66": "=((-R66)+(-J66))/(G65+K65+O65+S65)",
|
|
"U67": "=((-R67)+(-J67))/(G66+K66+O66+S66)",
|
|
"U68": "=((-R68)+(-J68))/(G67+K67+O67+S67)",
|
|
"U69": "=((-R69)+(-J69))/(G68+K68+O68+S68)",
|
|
"U70": "=((-R70)+(-J70))/(G69+K69+O69+S69)",
|
|
"V10": "=_t(\"Net Retention rate\")",
|
|
"V12": "=if((G11+K11+O11+S11)<=0,100%,((G11+K11+O11+S11)+F12+J12+N12+R12)/(G11+K11+O11+S11))",
|
|
"V13": "=if((G12+K12+O12+S12)<=0,100%,((G12+K12+O12+S12)+F13+J13+N13+R13)/(G12+K12+O12+S12))",
|
|
"V14": "=if((G13+K13+O13+S13)<=0,100%,((G13+K13+O13+S13)+F14+J14+N14+R14)/(G13+K13+O13+S13))",
|
|
"V15": "=if((G14+K14+O14+S14)<=0,100%,((G14+K14+O14+S14)+F15+J15+N15+R15)/(G14+K14+O14+S14))",
|
|
"V16": "=if((G15+K15+O15+S15)<=0,100%,((G15+K15+O15+S15)+F16+J16+N16+R16)/(G15+K15+O15+S15))",
|
|
"V17": "=if((G16+K16+O16+S16)<=0,100%,((G16+K16+O16+S16)+F17+J17+N17+R17)/(G16+K16+O16+S16))",
|
|
"V18": "=if((G17+K17+O17+S17)<=0,100%,((G17+K17+O17+S17)+F18+J18+N18+R18)/(G17+K17+O17+S17))",
|
|
"V19": "=if((G18+K18+O18+S18)<=0,100%,((G18+K18+O18+S18)+F19+J19+N19+R19)/(G18+K18+O18+S18))",
|
|
"V20": "=if((G19+K19+O19+S19)<=0,100%,((G19+K19+O19+S19)+F20+J20+N20+R20)/(G19+K19+O19+S19))",
|
|
"V21": "=if((G20+K20+O20+S20)<=0,100%,((G20+K20+O20+S20)+F21+J21+N21+R21)/(G20+K20+O20+S20))",
|
|
"V22": "=if((G21+K21+O21+S21)<=0,100%,((G21+K21+O21+S21)+F22+J22+N22+R22)/(G21+K21+O21+S21))",
|
|
"V23": "=if((G22+K22+O22+S22)<=0,100%,((G22+K22+O22+S22)+F23+J23+N23+R23)/(G22+K22+O22+S22))",
|
|
"V24": "=if((G23+K23+O23+S23)<=0,100%,((G23+K23+O23+S23)+F24+J24+N24+R24)/(G23+K23+O23+S23))",
|
|
"V25": "=if((G24+K24+O24+S24)<=0,100%,((G24+K24+O24+S24)+F25+J25+N25+R25)/(G24+K24+O24+S24))",
|
|
"V26": "=if((G25+K25+O25+S25)<=0,100%,((G25+K25+O25+S25)+F26+J26+N26+R26)/(G25+K25+O25+S25))",
|
|
"V27": "=if((G26+K26+O26+S26)<=0,100%,((G26+K26+O26+S26)+F27+J27+N27+R27)/(G26+K26+O26+S26))",
|
|
"V28": "=if((G27+K27+O27+S27)<=0,100%,((G27+K27+O27+S27)+F28+J28+N28+R28)/(G27+K27+O27+S27))",
|
|
"V29": "=if((G28+K28+O28+S28)<=0,100%,((G28+K28+O28+S28)+F29+J29+N29+R29)/(G28+K28+O28+S28))",
|
|
"V30": "=if((G29+K29+O29+S29)<=0,100%,((G29+K29+O29+S29)+F30+J30+N30+R30)/(G29+K29+O29+S29))",
|
|
"V31": "=if((G30+K30+O30+S30)<=0,100%,((G30+K30+O30+S30)+F31+J31+N31+R31)/(G30+K30+O30+S30))",
|
|
"V32": "=if((G31+K31+O31+S31)<=0,100%,((G31+K31+O31+S31)+F32+J32+N32+R32)/(G31+K31+O31+S31))",
|
|
"V33": "=if((G32+K32+O32+S32)<=0,100%,((G32+K32+O32+S32)+F33+J33+N33+R33)/(G32+K32+O32+S32))",
|
|
"V34": "=if((G33+K33+O33+S33)<=0,100%,((G33+K33+O33+S33)+F34+J34+N34+R34)/(G33+K33+O33+S33))",
|
|
"V35": "=if((G34+K34+O34+S34)<=0,100%,((G34+K34+O34+S34)+F35+J35+N35+R35)/(G34+K34+O34+S34))",
|
|
"V36": "=if((G35+K35+O35+S35)<=0,100%,((G35+K35+O35+S35)+F36+J36+N36+R36)/(G35+K35+O35+S35))",
|
|
"V39": "=_t(\"Net Retention rate\")",
|
|
"V41": "=if((G40+K40+O40+S40)<=0,100%,((G40+K40+O40+S40)+F41+J41+N41+R41)/(G40+K40+O40+S40))",
|
|
"V42": "=if((G41+K41+O41+S41)<=0,100%,((G41+K41+O41+S41)+F42+J42+N42+R42)/(G41+K41+O41+S41))",
|
|
"V43": "=if((G42+K42+O42+S42)<=0,100%,((G42+K42+O42+S42)+F43+J43+N43+R43)/(G42+K42+O42+S42))",
|
|
"V44": "=if((G43+K43+O43+S43)<=0,100%,((G43+K43+O43+S43)+F44+J44+N44+R44)/(G43+K43+O43+S43))",
|
|
"V45": "=if((G44+K44+O44+S44)<=0,100%,((G44+K44+O44+S44)+F45+J45+N45+R45)/(G44+K44+O44+S44))",
|
|
"V46": "=if((G45+K45+O45+S45)<=0,100%,((G45+K45+O45+S45)+F46+J46+N46+R46)/(G45+K45+O45+S45))",
|
|
"V47": "=if((G46+K46+O46+S46)<=0,100%,((G46+K46+O46+S46)+F47+J47+N47+R47)/(G46+K46+O46+S46))",
|
|
"V48": "=if((G47+K47+O47+S47)<=0,100%,((G47+K47+O47+S47)+F48+J48+N48+R48)/(G47+K47+O47+S47))",
|
|
"V49": "=if((G48+K48+O48+S48)<=0,100%,((G48+K48+O48+S48)+F49+J49+N49+R49)/(G48+K48+O48+S48))",
|
|
"V50": "=if((G49+K49+O49+S49)<=0,100%,((G49+K49+O49+S49)+F50+J50+N50+R50)/(G49+K49+O49+S49))",
|
|
"V51": "=if((G50+K50+O50+S50)<=0,100%,((G50+K50+O50+S50)+F51+J51+N51+R51)/(G50+K50+O50+S50))",
|
|
"V52": "=if((G51+K51+O51+S51)<=0,100%,((G51+K51+O51+S51)+F52+J52+N52+R52)/(G51+K51+O51+S51))",
|
|
"V53": "=if((G52+K52+O52+S52)<=0,100%,((G52+K52+O52+S52)+F53+J53+N53+R53)/(G52+K52+O52+S52))",
|
|
"V54": "=if((G53+K53+O53+S53)<=0,100%,((G53+K53+O53+S53)+F54+J54+N54+R54)/(G53+K53+O53+S53))",
|
|
"V55": "=if((G54+K54+O54+S54)<=0,100%,((G54+K54+O54+S54)+F55+J55+N55+R55)/(G54+K54+O54+S54))",
|
|
"V56": "=if((G55+K55+O55+S55)<=0,100%,((G55+K55+O55+S55)+F56+J56+N56+R56)/(G55+K55+O55+S55))",
|
|
"V57": "=if((G56+K56+O56+S56)<=0,100%,((G56+K56+O56+S56)+F57+J57+N57+R57)/(G56+K56+O56+S56))",
|
|
"V58": "=if((G57+K57+O57+S57)<=0,100%,((G57+K57+O57+S57)+F58+J58+N58+R58)/(G57+K57+O57+S57))",
|
|
"V59": "=if((G58+K58+O58+S58)<=0,100%,((G58+K58+O58+S58)+F59+J59+N59+R59)/(G58+K58+O58+S58))",
|
|
"V60": "=if((G59+K59+O59+S59)<=0,100%,((G59+K59+O59+S59)+F60+J60+N60+R60)/(G59+K59+O59+S59))",
|
|
"V61": "=if((G60+K60+O60+S60)<=0,100%,((G60+K60+O60+S60)+F61+J61+N61+R61)/(G60+K60+O60+S60))",
|
|
"V62": "=if((G61+K61+O61+S61)<=0,100%,((G61+K61+O61+S61)+F62+J62+N62+R62)/(G61+K61+O61+S61))",
|
|
"V63": "=if((G62+K62+O62+S62)<=0,100%,((G62+K62+O62+S62)+F63+J63+N63+R63)/(G62+K62+O62+S62))",
|
|
"V64": "=if((G63+K63+O63+S63)<=0,100%,((G63+K63+O63+S63)+F64+J64+N64+R64)/(G63+K63+O63+S63))",
|
|
"V65": "=if((G64+K64+O64+S64)<=0,100%,((G64+K64+O64+S64)+F65+J65+N65+R65)/(G64+K64+O64+S64))",
|
|
"V66": "=if((G65+K65+O65+S65)<=0,100%,((G65+K65+O65+S65)+F66+J66+N66+R66)/(G65+K65+O65+S65))",
|
|
"V67": "=if((G66+K66+O66+S66)<=0,100%,((G66+K66+O66+S66)+F67+J67+N67+R67)/(G66+K66+O66+S66))",
|
|
"V68": "=if((G67+K67+O67+S67)<=0,100%,((G67+K67+O67+S67)+F68+J68+N68+R68)/(G67+K67+O67+S67))",
|
|
"V69": "=if((G68+K68+O68+S68)<=0,100%,((G68+K68+O68+S68)+F69+J69+N69+R69)/(G68+K68+O68+S68))",
|
|
"V70": "=if((G69+K69+O69+S69)<=0,100%,((G69+K69+O69+S69)+F70+J70+N70+R70)/(G69+K69+O69+S69))",
|
|
"W10": "=_t(\"Customer Life time value\")",
|
|
"W12": "=iferror((Z12/T12),0)",
|
|
"W13": "=iferror((Z13/T13),0)",
|
|
"W14": "=iferror((Z14/T14),0)",
|
|
"W15": "=iferror((Z15/T15),0)",
|
|
"W16": "=iferror((Z16/T16),0)",
|
|
"W17": "=iferror((Z17/T17),0)",
|
|
"W18": "=iferror((Z18/T18),0)",
|
|
"W19": "=iferror((Z19/T19),0)",
|
|
"W20": "=iferror((Z20/T20),0)",
|
|
"W21": "=iferror((Z21/T21),0)",
|
|
"W22": "=iferror((Z22/T22),0)",
|
|
"W23": "=iferror((Z23/T23),0)",
|
|
"W24": "=iferror((Z24/T24),0)",
|
|
"W25": "=iferror((Z25/T25),0)",
|
|
"W26": "=iferror((Z26/T26),0)",
|
|
"W27": "=iferror((Z27/T27),0)",
|
|
"W28": "=iferror((Z28/T28),0)",
|
|
"W29": "=iferror((Z29/T29),0)",
|
|
"W30": "=iferror((Z30/T30),0)",
|
|
"W31": "=iferror((Z31/T31),0)",
|
|
"W32": "=iferror((Z32/T32),0)",
|
|
"W33": "=iferror((Z33/T33),0)",
|
|
"W34": "=iferror((Z34/T34),0)",
|
|
"W35": "=iferror((Z35/T35),0)",
|
|
"W36": "=iferror((Z36/T36),0)",
|
|
"W39": "=_t(\"Customer Life time value\")",
|
|
"W41": "=iferror((Z41/T41),0)",
|
|
"W42": "=iferror((Z42/T42),0)",
|
|
"W43": "=iferror((Z43/T43),0)",
|
|
"W44": "=iferror((Z44/T44),0)",
|
|
"W45": "=iferror((Z45/T45),0)",
|
|
"W46": "=iferror((Z46/T46),0)",
|
|
"W47": "=iferror((Z47/T47),0)",
|
|
"W48": "=iferror((Z48/T48),0)",
|
|
"W49": "=iferror((Z49/T49),0)",
|
|
"W50": "=iferror((Z50/T50),0)",
|
|
"W51": "=iferror((Z51/T51),0)",
|
|
"W52": "=iferror((Z52/T52),0)",
|
|
"W53": "=iferror((Z53/T53),0)",
|
|
"W54": "=iferror((Z54/T54),0)",
|
|
"W55": "=iferror((Z55/T55),0)",
|
|
"W56": "=iferror((Z56/T56),0)",
|
|
"W57": "=iferror((Z57/T57),0)",
|
|
"W58": "=iferror((Z58/T58),0)",
|
|
"W59": "=iferror((Z59/T59),0)",
|
|
"W60": "=iferror((Z60/T60),0)",
|
|
"W61": "=iferror((Z61/T61),0)",
|
|
"W62": "=iferror((Z62/T62),0)",
|
|
"W63": "=iferror((Z63/T63),0)",
|
|
"W64": "=iferror((Z64/T64),0)",
|
|
"W65": "=iferror((Z65/T65),0)",
|
|
"W66": "=iferror((Z66/T66),0)",
|
|
"W67": "=iferror((Z67/T67),0)",
|
|
"W68": "=iferror((Z68/T68),0)",
|
|
"W69": "=iferror((Z69/T69),0)",
|
|
"W70": "=iferror((Z70/T70),0)",
|
|
"X9": "=F9+J9+N9+R9",
|
|
"X10": "=_t(\"MRR\")",
|
|
"X11": "=G11+K11+O11+S11",
|
|
"X12": "=G12+K12+O12+S12",
|
|
"X13": "=G13+K13+O13+S13",
|
|
"X14": "=G14+K14+O14+S14",
|
|
"X15": "=G15+K15+O15+S15",
|
|
"X16": "=G16+K16+O16+S16",
|
|
"X17": "=G17+K17+O17+S17",
|
|
"X18": "=G18+K18+O18+S18",
|
|
"X19": "=G19+K19+O19+S19",
|
|
"X20": "=G20+K20+O20+S20",
|
|
"X21": "=G21+K21+O21+S21",
|
|
"X22": "=G22+K22+O22+S22",
|
|
"X23": "=G23+K23+O23+S23",
|
|
"X24": "=G24+K24+O24+S24",
|
|
"X25": "=G25+K25+O25+S25",
|
|
"X26": "=G26+K26+O26+S26",
|
|
"X27": "=G27+K27+O27+S27",
|
|
"X28": "=G28+K28+O28+S28",
|
|
"X29": "=G29+K29+O29+S29",
|
|
"X30": "=G30+K30+O30+S30",
|
|
"X31": "=G31+K31+O31+S31",
|
|
"X32": "=G32+K32+O32+S32",
|
|
"X33": "=G33+K33+O33+S33",
|
|
"X34": "=G34+K34+O34+S34",
|
|
"X35": "=G35+K35+O35+S35",
|
|
"X36": "=G36+K36+O36+S36",
|
|
"X39": "=_t(\"MRR\")",
|
|
"X40": "=G40+K40+O40+S40",
|
|
"X41": "=G41+K41+O41+S41",
|
|
"X42": "=G42+K42+O42+S42",
|
|
"X43": "=G43+K43+O43+S43",
|
|
"X44": "=G44+K44+O44+S44",
|
|
"X45": "=G45+K45+O45+S45",
|
|
"X46": "=G46+K46+O46+S46",
|
|
"X47": "=G47+K47+O47+S47",
|
|
"X48": "=G48+K48+O48+S48",
|
|
"X49": "=G49+K49+O49+S49",
|
|
"X50": "=G50+K50+O50+S50",
|
|
"X51": "=G51+K51+O51+S51",
|
|
"X52": "=G52+K52+O52+S52",
|
|
"X53": "=G53+K53+O53+S53",
|
|
"X54": "=G54+K54+O54+S54",
|
|
"X55": "=G55+K55+O55+S55",
|
|
"X56": "=G56+K56+O56+S56",
|
|
"X57": "=G57+K57+O57+S57",
|
|
"X58": "=G58+K58+O58+S58",
|
|
"X59": "=G59+K59+O59+S59",
|
|
"X60": "=G60+K60+O60+S60",
|
|
"X61": "=G61+K61+O61+S61",
|
|
"X62": "=G62+K62+O62+S62",
|
|
"X63": "=G63+K63+O63+S63",
|
|
"X64": "=G64+K64+O64+S64",
|
|
"X65": "=G65+K65+O65+S65",
|
|
"X66": "=G66+K66+O66+S66",
|
|
"X67": "=G67+K67+O67+S67",
|
|
"X68": "=G68+K68+O68+S68",
|
|
"X69": "=G69+K69+O69+S69",
|
|
"X70": "=G70+K70+O70+S70",
|
|
"Y9": "=D9-P9",
|
|
"Y10": "=_t(\"Active sub.\")",
|
|
"Y11": "=E11-I11+M11-Q11",
|
|
"Y12": "=E12-I12+M12-Q12",
|
|
"Y13": "=E13-I13+M13-Q13",
|
|
"Y14": "=E14-I14+M14-Q14",
|
|
"Y15": "=E15-I15+M15-Q15",
|
|
"Y16": "=E16-I16+M16-Q16",
|
|
"Y17": "=E17-I17+M17-Q17",
|
|
"Y18": "=E18-I18+M18-Q18",
|
|
"Y19": "=E19-I19+M19-Q19",
|
|
"Y20": "=E20-I20+M20-Q20",
|
|
"Y21": "=E21-I21+M21-Q21",
|
|
"Y22": "=E22-I22+M22-Q22",
|
|
"Y23": "=E23-I23+M23-Q23",
|
|
"Y24": "=E24-I24+M24-Q24",
|
|
"Y25": "=E25-I25+M25-Q25",
|
|
"Y26": "=E26-I26+M26-Q26",
|
|
"Y27": "=E27-I27+M27-Q27",
|
|
"Y28": "=E28-I28+M28-Q28",
|
|
"Y29": "=E29-I29+M29-Q29",
|
|
"Y30": "=E30-I30+M30-Q30",
|
|
"Y31": "=E31-I31+M31-Q31",
|
|
"Y32": "=E32-I32+M32-Q32",
|
|
"Y33": "=E33-I33+M33-Q33",
|
|
"Y34": "=E34-I34+M34-Q34",
|
|
"Y35": "=E35-I35+M35-Q35",
|
|
"Y36": "=E36-I36+M36-Q36",
|
|
"Y39": "=_t(\"Active sub.\")",
|
|
"Y40": "=E40-Q40",
|
|
"Y41": "=E41-Q41",
|
|
"Y42": "=E42-Q42",
|
|
"Y43": "=E43-Q43",
|
|
"Y44": "=E44-Q44",
|
|
"Y45": "=E45-Q45",
|
|
"Y46": "=E46-Q46",
|
|
"Y47": "=E47-Q47",
|
|
"Y48": "=E48-Q48",
|
|
"Y49": "=E49-Q49",
|
|
"Y50": "=E50-Q50",
|
|
"Y51": "=E51-Q51",
|
|
"Y52": "=E52-Q52",
|
|
"Y53": "=E53-Q53",
|
|
"Y54": "=E54-Q54",
|
|
"Y55": "=E55-Q55",
|
|
"Y56": "=E56-Q56",
|
|
"Y57": "=E57-Q57",
|
|
"Y58": "=E58-Q58",
|
|
"Y59": "=E59-Q59",
|
|
"Y60": "=E60-Q60",
|
|
"Y61": "=E61-Q61",
|
|
"Y62": "=E62-Q62",
|
|
"Y63": "=E63-Q63",
|
|
"Y64": "=E64-Q64",
|
|
"Y65": "=E65-Q65",
|
|
"Y66": "=E66-Q66",
|
|
"Y67": "=E67-Q67",
|
|
"Y68": "=E68-Q68",
|
|
"Y69": "=E69-Q69",
|
|
"Y70": "=E70-Q70",
|
|
"Z9": "=IFERROR(X9/Y9,0)",
|
|
"Z10": "=_t(\"Average revenue\")",
|
|
"Z11": "=IFERROR(X11/Y11,0)",
|
|
"Z12": "=IFERROR(X12/Y12,0)",
|
|
"Z13": "=IFERROR(X13/Y13,0)",
|
|
"Z14": "=IFERROR(X14/Y14,0)",
|
|
"Z15": "=IFERROR(X15/Y15,0)",
|
|
"Z16": "=IFERROR(X16/Y16,0)",
|
|
"Z17": "=IFERROR(X17/Y17,0)",
|
|
"Z18": "=IFERROR(X18/Y18,0)",
|
|
"Z19": "=IFERROR(X19/Y19,0)",
|
|
"Z20": "=IFERROR(X20/Y20,0)",
|
|
"Z21": "=IFERROR(X21/Y21,0)",
|
|
"Z22": "=IFERROR(X22/Y22,0)",
|
|
"Z23": "=IFERROR(X23/Y23,0)",
|
|
"Z24": "=IFERROR(X24/Y24,0)",
|
|
"Z25": "=IFERROR(X25/Y25,0)",
|
|
"Z26": "=IFERROR(X26/Y26,0)",
|
|
"Z27": "=IFERROR(X27/Y27,0)",
|
|
"Z28": "=IFERROR(X28/Y28,0)",
|
|
"Z29": "=IFERROR(X29/Y29,0)",
|
|
"Z30": "=IFERROR(X30/Y30,0)",
|
|
"Z31": "=IFERROR(X31/Y31,0)",
|
|
"Z32": "=IFERROR(X32/Y32,0)",
|
|
"Z33": "=IFERROR(X33/Y33,0)",
|
|
"Z34": "=IFERROR(X34/Y34,0)",
|
|
"Z35": "=IFERROR(X35/Y35,0)",
|
|
"Z36": "=IFERROR(X36/Y36,0)",
|
|
"Z39": "=_t(\"Average revenue\")",
|
|
"Z40": "=IFERROR(X40/Y40,0)",
|
|
"Z41": "=IFERROR(X41/Y41,0)",
|
|
"Z42": "=IFERROR(X42/Y42,0)",
|
|
"Z43": "=IFERROR(X43/Y43,0)",
|
|
"Z44": "=IFERROR(X44/Y44,0)",
|
|
"Z45": "=IFERROR(X45/Y45,0)",
|
|
"Z46": "=IFERROR(X46/Y46,0)",
|
|
"Z47": "=IFERROR(X47/Y47,0)",
|
|
"Z48": "=IFERROR(X48/Y48,0)",
|
|
"Z49": "=IFERROR(X49/Y49,0)",
|
|
"Z50": "=IFERROR(X50/Y50,0)",
|
|
"Z51": "=IFERROR(X51/Y51,0)",
|
|
"Z52": "=IFERROR(X52/Y52,0)",
|
|
"Z53": "=IFERROR(X53/Y53,0)",
|
|
"Z54": "=IFERROR(X54/Y54,0)",
|
|
"Z55": "=IFERROR(X55/Y55,0)",
|
|
"Z56": "=IFERROR(X56/Y56,0)",
|
|
"Z57": "=IFERROR(X57/Y57,0)",
|
|
"Z58": "=IFERROR(X58/Y58,0)",
|
|
"Z59": "=IFERROR(X59/Y59,0)",
|
|
"Z60": "=IFERROR(X60/Y60,0)",
|
|
"Z61": "=IFERROR(X61/Y61,0)",
|
|
"Z62": "=IFERROR(X62/Y62,0)",
|
|
"Z63": "=IFERROR(X63/Y63,0)",
|
|
"Z64": "=IFERROR(X64/Y64,0)",
|
|
"Z65": "=IFERROR(X65/Y65,0)",
|
|
"Z66": "=IFERROR(X66/Y66,0)",
|
|
"Z67": "=IFERROR(X67/Y67,0)",
|
|
"Z68": "=IFERROR(X68/Y68,0)",
|
|
"Z69": "=IFERROR(X69/Y69,0)",
|
|
"Z70": "=IFERROR(X70/Y70,0)",
|
|
"AA11": "=IFERROR((E10+I10+M10-Q10)/D9)",
|
|
"AA12": "=IFERROR((E11+I11+M11-Q11)/D12)",
|
|
"AA13": "=IFERROR((E12+I12+M12-Q12)/D13)",
|
|
"AA14": "=IFERROR((E13+I13+M13-Q13)/D14)",
|
|
"AA15": "=IFERROR((E14+I14+M14-Q14)/D15)",
|
|
"AA16": "=IFERROR((E15+I15+M15-Q15)/D16)",
|
|
"AA17": "=IFERROR((E16+I16+M16-Q16)/D17)",
|
|
"AA18": "=IFERROR((E17+I17+M17-Q17)/D18)",
|
|
"AA19": "=IFERROR((E18+I18+M18-Q18)/D19)",
|
|
"AA20": "=IFERROR((E19+I19+M19-Q19)/D20)",
|
|
"AA21": "=IFERROR((E20+I20+M20-Q20)/D21)",
|
|
"AA22": "=IFERROR((E21+I21+M21-Q21)/D22)"
|
|
},
|
|
"styles": {
|
|
"A10": 2,
|
|
"A39": 2,
|
|
"A1:B1": 2,
|
|
"C9": 2,
|
|
"D9:D10": 2,
|
|
"D39": 2,
|
|
"F9:F10": 2,
|
|
"F39": 2,
|
|
"H9:H10": 2,
|
|
"H39": 2,
|
|
"J9:J10": 2,
|
|
"J39": 2,
|
|
"L9:L10": 2,
|
|
"L39": 2,
|
|
"N9:N10": 2,
|
|
"N39": 2,
|
|
"P9:P10": 2,
|
|
"P39": 2,
|
|
"R9:R10": 2,
|
|
"R39": 2,
|
|
"T10:W10": 2,
|
|
"T39:X39": 2,
|
|
"X9:Z10": 2,
|
|
"Z39": 2,
|
|
"C1": 3,
|
|
"C2:C7": 4,
|
|
"E10": 5,
|
|
"E39": 5,
|
|
"G10": 5,
|
|
"G39": 5,
|
|
"I10": 5,
|
|
"I39": 5,
|
|
"K10": 5,
|
|
"K39": 5,
|
|
"M10": 5,
|
|
"M39": 5,
|
|
"O10": 5,
|
|
"O39": 5,
|
|
"Q10": 5,
|
|
"Q39": 5,
|
|
"S10": 5,
|
|
"S39": 5,
|
|
"E11:E36": 6,
|
|
"E40:E70": 6,
|
|
"G11:G36": 6,
|
|
"G40:G70": 6,
|
|
"I11:I36": 6,
|
|
"I40:I70": 6,
|
|
"K11:K36": 6,
|
|
"K40:K70": 6,
|
|
"M11:M36": 6,
|
|
"M40:M70": 6,
|
|
"O11:O36": 6,
|
|
"O40:O70": 6,
|
|
"Q11:Q36": 6,
|
|
"Q40:Q70": 6,
|
|
"S11:S36": 6,
|
|
"S40:S70": 6,
|
|
"Y39": 7
|
|
},
|
|
"formats": {
|
|
"A12:A36": 1,
|
|
"C2": 2,
|
|
"B4:C4": 2,
|
|
"B6:C6": 2,
|
|
"T12:T36": 2,
|
|
"T41:T70": 2
|
|
},
|
|
"borders": {
|
|
"B9": 3,
|
|
"C11:C37": 3,
|
|
"C39:C71": 3,
|
|
"E11:E35": 3,
|
|
"E40:E69": 3,
|
|
"G11:G35": 3,
|
|
"G40:G69": 3,
|
|
"I11:I35": 3,
|
|
"I40:I69": 3,
|
|
"K11:K35": 3,
|
|
"K40:K69": 3,
|
|
"M11:M35": 3,
|
|
"M40:M69": 3,
|
|
"O11:O35": 3,
|
|
"O40:O69": 3,
|
|
"Q11:Q35": 3,
|
|
"Q40:Q69": 3,
|
|
"S11:S35": 3,
|
|
"S40:S69": 3,
|
|
"E38": 4,
|
|
"G38": 4,
|
|
"I38": 4,
|
|
"K38": 4,
|
|
"M38": 4,
|
|
"O38": 4,
|
|
"Q38": 4,
|
|
"C8:Z8": 4,
|
|
"S38:Z38": 4,
|
|
"C9": 5,
|
|
"C10": 6,
|
|
"E10": 6,
|
|
"E39": 6,
|
|
"G10": 6,
|
|
"G39": 6,
|
|
"I10": 6,
|
|
"I39": 6,
|
|
"K10": 6,
|
|
"K39": 6,
|
|
"M10": 6,
|
|
"M39": 6,
|
|
"O10": 6,
|
|
"O39": 6,
|
|
"Q10": 6,
|
|
"Q39": 6,
|
|
"S10": 6,
|
|
"S39": 6,
|
|
"D38": 7,
|
|
"F38": 7,
|
|
"H38": 7,
|
|
"J38": 7,
|
|
"L38": 7,
|
|
"N38": 7,
|
|
"P38": 7,
|
|
"R38": 7,
|
|
"D9:Y9": 7,
|
|
"D10": 8,
|
|
"D39": 8,
|
|
"F10": 8,
|
|
"F39": 8,
|
|
"H10": 8,
|
|
"H39": 8,
|
|
"J10": 8,
|
|
"J39": 8,
|
|
"L10": 8,
|
|
"L39": 8,
|
|
"N10": 8,
|
|
"N39": 8,
|
|
"P10": 8,
|
|
"P39": 8,
|
|
"R10": 8,
|
|
"R39": 8,
|
|
"S37": 8,
|
|
"S71": 8,
|
|
"D11:D35": 9,
|
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