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["REKENMODEL PROGRAMMA AARDGASVRIJE WIJKEN"]
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["Lees dit eerst"]
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[null,null,"PAW biedt met dit rekenmodel u een hulpmiddel om een businesscase te maken voor het aardgasvrij maken van de wijk. Dit template biedt een format voor drie scenario's: een warmtenet, all-electric oplossing of een stapsgewijze aanpak. "]
[null,null,"Correctheid van invoer, berekeningen en uitvoer is in alle gevallen uw eigen verantwoordelijkheid. "]
[]
[null,null,"U wordt gevraagd alle geel gemarkeerde cellen van invoer te voorzien -------> "]
[null,null,"Indien een invoer niet op uw situatie van toepassing is, kunt u hier een \"0\" invullen. Met deze input wordt dan niets gedaan."]
[]
[null,null,"U kunt de keuzes en invoer onderbouwen in de daarvoor aangemerkte cellen -->"]
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[null,null,"Het staat u vrij om de achterliggende calculatietabbladen te bekijken. Deze zijn voor het overzicht nu verborgen. Rechtermuisklik op de tabbladen en selecteer \"unhide\" om andere tabbladen zichtbaar te maken. "]
[null,null,"U start het  invullen van het rekenmodel door een scenario te kiezen. Vervolgens bevestigt u dit via de daarvoor bedoelde knop. Pas dan wordt het relevante deel van het rekenmodel voor u zichtbaar. "]
[null,null,"We vragen u zelf een inschatting te maken van de btw-plicht van afnemers en de inputs daarop aan te passen. Wanneer u kiest voor bedragen inclusief btw, geef dit dan aan in rij 314."]
[]
[]
[null,null,"Scenariokeuze"]
[null,null,null,"Gaat uw aanvraag uit van een warmtenet, een all-electric aanpak of een stapsgewijze / hybride aanpak? Let op, u moet uw keuze bevestigen."]
[null,null,null,null,{"$f":" Constants!E$19","v":"Scenariokeuze"},null,{"$f":" Constants!G$19","v":"scenario"}]
[]
[]
[]
[]
[null,null,"Model horizon",null,null,null,null,null,null," "]
[null,null,null,"Welke zichtperiode is (redelijkerwijs) op uw project van toepassing, rekening houdend met bijv. typische levensduur van onderdelen.",null,null,null,"Bronverwijzing"]
[null,null,null,null,{"$f":" Constants!E$18","v":"Model horizon (bijv. 20 of 30 jaar)"},null,{"$f":" Constants!G$18","v":"jaar"}]
[]
[null,null,"Bijdrage gemeente"]
[null,null,null,"Heeft u proceskosten die u onderdeel van de businesscase wilt maken?",null,null,null,"Bronverwijzing"]
[null,null,null,null,{"$f":" Constants!E$42","v":"Proceskosten gemeente"},null,{"$f":" Constants!G$42","v":"EUR"}]
[]
[]
["Algemene invoer ten aanzien van de warmteketen"]
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[null,null,"De invoer voor het warmtenet kunt u per ketenstap invoeren. Onderstaande figuur geeft een schematische weergave van deze ketenstappen en de scope van deze respectievelijke stappen."]
[null,null,"Mocht een bepaalde ketenstap (of onderdeel daarvan) niet van toepassing zijn op uw situatie, dan kunt u de getalswaarde (onderbouwd) op 0 stellen. Deze wordt dan niet meegenomen. "]
[null,null,"U dient te allen tijde de onderlinge inkomsten en uitgaven in te voeren (I t/m IV in de figuur). Alleen als (een deel van) de warmteketen geïntegreerd wordt uitgevoerd kunt u ervoor kiezen I en/of II gelijk aan 0 te stellen (indien van toepassing)."]
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[]
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[]
[]
[]
[]
[]
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[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Indexatie"]
[null,null,null,"Percentage waarmee inkomsten / uitgaven jaarlijks stijgen, veroorzaakt door stijgende prijzen. Het referentiejaar is 2022 (prijspeil = 100)."]
[null,null,null,null,{"$f":" Constants!E$26","v":"Jaarlijkse indexatie investeringskosten warmteketen"},null,{"$f":" Constants!G$26","v":"%"}]
[null,null,null,null,{"$f":" Constants!E$27","v":"Jaarlijkse indexatie operationele kosten warmteketen"},null,{"$f":" Constants!G$27","v":"%"}]
[null,null,null,null,{"$f":" Constants!E$28","v":"Jaarlijkse indexatie warmtetarieven"},null,{"$f":" Constants!G$28","v":"%"}]
[]
[]
["Invoer productie",null,null,null,null,"Constante","Eenheid","Bronverwijzing"]
[]
[null,null,"Investeringen"]
[null,null,null,"Wat zijn de investeringen voor de warmtebron die toegerekend kunnen worden aan deze businesscase en wanneer worden deze investeringen gedaan (vanaf 2022)?"]
[null,null,null,null,{"$f":" Constants!E$54","v":"Investering in warmtebron"},null,{"$f":" Constants!G$54","v":"EUR"}]
[null,null,null,null,{"$f":" Constants!E$50","v":"Startjaar investeringen bron (+ transportnet)"},null,{"$f":" Constants!G$50","v":"jaar"}]
[]
[null,null,"Operationele kosten"]
[null,null,null,"Wat zijn de operationele kosten (incl. onderhoud) voor de warmtebron per opgewekte GJ?"]
[null,null,null,null,{"$f":" Constants!E$109","v":"Operationele kosten warmtebron"},null,{"$f":" Constants!G$109","v":"EUR / GJ"}]
[null,null,null,null,{"$f":" Constants!E$110","v":"Warmteverliezen in netwerk"},null,{"$f":" Constants!G$110","v":"%"}]
[]
[null,null,"Financieringskosten"]
[null,null,null,"Een eventuele lening die (deels) van toepassing is op de warmtebron kan (voor dat deel) hier opgenomen worden. Uitgangspunt is dat de lening gelijktijdig start als wanneer de investeringen in de bron starten."]
[null,null,null,null,{"$f":" Constants!E$332","v":"Hoogte lening bron"},null,{"$f":" Constants!G$332","v":"EUR"}]
[null,null,null,null,{"$f":" Constants!E$333","v":"Aflossingstermijn lening bron"},null,{"$f":" Constants!G$333","v":"jaren"}]
[null,null,null,null,{"$f":" Constants!E$334","v":"Rentepercentage lening bron"},null,{"$f":" Constants!G$334","v":"%"}]
[]
[null,null,"Overige kosten"]
[null,null,null,"Evt. additionele kosten ((her)investeringen of lopende kosten) hier onderbouwd opnemen. Onder timing kan aangegeven worden wanneer (her)investeringen worden gedaan of dat het doorlopende kosten betreft (in EUR/jaar vanaf startjaar warmtebron)."]
[null,null,null,null,{"$f":" Constants!E$277","v":"Timing bij additionele kostenpost 1"},null,{"$f":" Constants!G$277","v":"timing"}]
[null,null,null,null,{"$f":" Constants!E$276","v":"Additionele kostenpost 1 voor de warmtebron"},null,{"$f":" Constants!G$276","v":"EUR ( / jaar)"}]
[null,null,null,null,{"$f":" Constants!E$279","v":"Timing bij additionele kostenpost 2"},null,{"$f":" Constants!G$279","v":"timing"}]
[null,null,null,null,{"$f":" Constants!E$278","v":"Additionele kostenpost 2 voor de warmtebron"},null,{"$f":" Constants!G$278","v":"EUR ( / jaar)"}]
[]
[null,null,"Discontovoet"]
[null,null,null,"Percentage waarmee toekomstige kasstromen naar het heden worden gerekend. Projecten met een hoger risico rechtvaardigen een hogere discontovoet."]
[null,null,null,null,{"$f":" Constants!E$322","v":"Discontovoet warmtebron"},null,{"$f":" Constants!G$322","v":"%"}]
[]
[null,null,"Subsidies"]
[null,null,null,"Geef hier eventuele subsidies op, let hierbij op of het een investeringssubsidie of operationele subsidie (bijvoorbeeld SDE++) betreft."]
[null,null,null,"Investeringssubsidie"]
[null,null,null,null,"Investeringssubsidie 1 (vul naam in)",null,"EUR"]
[]
[null,null,null,null,"Investeringssubsidie 2 (vul naam in)",null,"EUR"]
[]
[null,null,null,"Operationele subsidie"]
[null,null,null,null,"Operationele subsidie 1 - per jaar (vul naam in)",null,"EUR / jaar"]
[]
[null,null,null,null,"Looptijd",null,"jaren"]
[]
[null,null,null,null,"Operationele subsidie 2 - per GJ (vul naam in)",null,"EUR / GJ"]
[]
[null,null,null,null,"Looptijd",null,"jaren"]
[]
[]
["Invoer transport",null,null,null,null,"Constante","Eenheid","Bronverwijzing"]
[]
[null,null,"Investeringen"]
[null,null,null,"Wat zijn de investeringen voor de transportketenstap die toegerekend kunnen worden aan deze businesscase? Uitgangspunt is dat deze in hetzelfde startjaar worden gedaan als de warmtebron."]
[null,null,null,null,{"$f":" Constants!E$57","v":"Aantal kilometer hoofddistributietracé"},null,{"$f":" Constants!G$57","v":"km"}]
[null,null,null,null,{"$f":" Constants!E$58","v":"Investering hoofddistributietracé per km"},null,{"$f":" Constants!G$58","v":"EUR / km"}]
[null,null,null,null,{"$f":" Constants!E$59","v":"Aantal kilometer primair net"},null,{"$f":" Constants!G$59","v":"km"}]
[null,null,null,null,{"$f":" Constants!E$60","v":"Investering primair net per km"},null,{"$f":" Constants!G$60","v":"EUR / km"}]
[null,null,null,null,{"$f":" Constants!E$61","v":"Investering warmte-overdrachtstation"},null,{"$f":" Constants!G$61","v":"EUR"}]
[]
[null,null,"Operationele kosten"]
[null,null,null,"Wat zijn de onderhoudskosten voor het transportnet als percentage van de respectievelijke investeringen (voor zover behorend bij de businesscase)?"]
[null,null,null,null,{"$f":" Constants!E$113","v":"Onderhoudskosten hoofddistributietracé"},null,{"$f":" Constants!G$113","v":"% / investering"}]
[null,null,null,null,{"$f":" Constants!E$114","v":"Onderhoudskosten primair net"},null,{"$f":" Constants!G$114","v":"% / investering"}]
[null,null,null,null,{"$f":" Constants!E$115","v":"Onderhoudskosten warmte-overdrachtstation"},null,{"$f":" Constants!G$115","v":"% / investering"}]
[]
[null,null,"Financieringskosten"]
[null,null,null,"Een eventuele lening die van toepassing is op de ketenstap transport kan (voor dat deel) hier opgenomen worden. Uitgangspunt is dat de lening gelijktijdig start als wanneer de investeringen starten."]
[null,null,null,null,{"$f":" Constants!E$337","v":"Hoogte lening behorend tot ketenstap transport"},null,{"$f":" Constants!G$337","v":"EUR"}]
[null,null,null,null,{"$f":" Constants!E$338","v":"Aflossingstermijn lening transport"},null,{"$f":" Constants!G$338","v":"jaren"}]
[null,null,null,null,{"$f":" Constants!E$339","v":"Rentepercentage lening transport"},null,{"$f":" Constants!G$339","v":"%"}]
[]
[null,null,"Overige kosten"]
[null,null,null,"Evt. additionele kosten ((her)investeringen of lopende kosten) hier onderbouwd opnemen. Onder timing kan aangegeven worden wanneer (her)investeringen worden gedaan of dat het doorlopende kosten betreft (in EUR/jaar vanaf startjaar warmtebron)."]
[null,null,null,null,{"$f":" Constants!E$283","v":"Timing bij additionele kostenpost 1"},null,{"$f":" Constants!G$283","v":"timing"}]
[null,null,null,null,{"$f":" Constants!E$282","v":"Additionele kostenpost 1 voor transport"},null,{"$f":" Constants!G$282","v":"EUR ( / jaar)"}]
[null,null,null,null,{"$f":" Constants!E$285","v":"Timing bij additionele kostenpost 2"},null,{"$f":" Constants!G$285","v":"timing"}]
[null,null,null,null,{"$f":" Constants!E$284","v":"Additionele kostenpost 2 voor transport"},null,{"$f":" Constants!G$284","v":"EUR ( / jaar)"}]
[]
[null,null,"Discontovoet"]
[null,null,null,"Percentage waarmee toekomstige kasstromen naar het heden worden gerekend. Projecten met een hoger risico rechtvaardigen een hogere discontovoet."]
[null,null,null,null,{"$f":" Constants!E$323","v":"Discontovoet transport"},null,{"$f":" Constants!G$323","v":"%"}]
[]
[]
["Invoer distributie & levering",null,null,null,null,"Constante","Eenheid","Bronverwijzing"]
[]
[null,null,"Investeringen"]
[null,null,null,"Wat zijn de investeringen voor het net binnen de ketenstep distributie en levering? In de berekeningen volgen deze investeringen qua timing het gewogen gemiddelde van de aansluitsnelheden zoals u die per type afnemer opgeeft onder 'Afnemers'."]
[null,null,null,null,{"$f":" Constants!E$64","v":"Aantal kilometer secundair net"},null,{"$f":" Constants!G$64","v":"km"}]
[null,null,null,null,{"$f":" Constants!E$65","v":"Investering secundair net per km"},null,{"$f":" Constants!G$65","v":"EUR / km"}]
[null,null,null,null,{"$f":" Constants!E$66","v":"Investering collectieve warmtepomp(en)"},null,{"$f":" Constants!G$66","v":"EUR"}]
[null,null,null,null,{"$f":" Constants!E$67","v":"Aantal onderstations"},null,{"$f":" Constants!G$67","v":"aantal"}]
[null,null,null,null,{"$f":" Constants!E$68","v":"Investering per onderstation"},null,{"$f":" Constants!G$68","v":"EUR / stuk"}]
[]
[null,null,null,"Wat zijn de gemiddelde aansluitkosten per type afnemer? In de berekeningen volgen deze investeringen qua timing de respectievelijke aansluitsnelheden zoals u die per type afnemer opgeeft onder 'Afnemers'."]
[null,null,null,null,{"$f":" Constants!E$70","v":"Gemiddelde investering aansluiting koopwoning"},null,{"$f":" Constants!G$70","v":"EUR / aansluiting"}]
[null,null,null,null,{"$f":" Constants!E$71","v":"Gemiddelde investering aansluiting woning particuliere verhuur"},null,{"$f":" Constants!G$71","v":"EUR / aansluiting"}]
[null,null,null,null,{"$f":" Constants!E$72","v":"Gemiddelde investering aansluiting corporatiewoning"},null,{"$f":" Constants!G$72","v":"EUR / aansluiting"}]
[null,null,null,null,{"$f":" Constants!E$73","v":"Gemiddelde investering aansluiting utiliteitsgebouw"},null,{"$f":" Constants!G$73","v":"EUR / aansluiting"}]
[]
[null,null,null,"Wat zijn de gemiddelde kosten voor de afleverset / warmtemeter per type afnemer? In de berekeningen volgen deze investeringen qua timing de respectievelijke aansluitsnelheden zoals u die per type afnemer opgeeft onder 'Afnemers'."]
[null,null,null,null,{"$f":" Constants!E$75","v":"Gemiddelde investering afleverset / warmtemeter koopwoning"},null,{"$f":" Constants!G$75","v":"EUR / aansluiting"}]
[null,null,null,null,{"$f":" Constants!E$76","v":"Gemiddelde investering afleverset / warmtemeter woning particuliere verhuur"},null,{"$f":" Constants!G$76","v":"EUR / aansluiting"}]
[null,null,null,null,{"$f":" Constants!E$77","v":"Gemiddelde investering afleverset / warmtemeter corporatiewoning"},null,{"$f":" Constants!G$77","v":"EUR / aansluiting"}]
[null,null,null,null,{"$f":" Constants!E$78","v":"Gemiddelde investering afleverset / warmtemeter utiliteitsgebouw"},null,{"$f":" Constants!G$78","v":"EUR / aansluiting"}]
[]
[null,null,"Operationele kosten"]
[null,null,null,"Wat zijn de onderhoudskosten als percentage van de totale investering voor deze ketenstap? In de berekeningen volgen deze investeringen qua timing het gewogen gemiddelde van de aansluitsnelheden zoals u die per type afnemer opgeeft onder 'Afnemers'."]
[null,null,null,null,{"$f":" Constants!E$119","v":"Onderhoudskosten secundair net"},null,{"$f":" Constants!G$119","v":"% / investering"}]
[null,null,null,null,{"$f":" Constants!E$120","v":"Onderhoudskosten collectieve warmtepomp(en)"},null,{"$f":" Constants!G$120","v":"% / investering"}]
[null,null,null,null,{"$f":" Constants!E$121","v":"Onderhoudskosten onderstation"},null,{"$f":" Constants!G$121","v":"% / investering"}]
[null,null,null,null,{"$f":" Constants!E$122","v":"Onderhoudskosten aansluiting"},null,{"$f":" Constants!G$122","v":"% / investering"}]
[null,null,null,null,{"$f":" Constants!E$123","v":"Onderhoudskosten afleverset / warmtemeter"},null,{"$f":" Constants!G$123","v":"% / investering"}]
[]
[null,null,null,"Idem voor de elektrictiteitskosten per GJ en kosten administratie / facturatie per aansluiting per jaar"]
[null,null,null,null,{"$f":" Constants!E$126","v":"Elektriciteitskosten pompenergie distributienet"},null,{"$f":" Constants!G$126","v":"EUR / GJ"}]
[null,null,null,null,{"$f":" Constants!E$127","v":"Elektriciteitskosten collectieve warmtepomp distributienet"},null,{"$f":" Constants!G$127","v":"EUR / GJ"}]
[null,null,null,null,{"$f":" Constants!E$130","v":"Kosten administratie / facturatie"},null,{"$f":" Constants!G$130","v":"EUR / aansluiting / jaar"}]
[]
[null,null,"Financieringskosten"]
[null,null,null,"Een eventuele lening die (deels) van toepassing is op deze ketenstap kan (voor dat deel) hier opgenomen worden. In de berekeningen volgt de lening qua timing het gewogen gemiddelde van de aansluitsnelheden die u opgeeft onder 'Afnemers'."]
[null,null,null,null,{"$f":" Constants!E$342","v":"Hoogte lening distributie & levering"},null,{"$f":" Constants!G$342","v":"EUR"}]
[null,null,null,null,{"$f":" Constants!E$343","v":"Aflossingstermijn lening distributie & levering"},null,{"$f":" Constants!G$343","v":"jaren"}]
[null,null,null,null,{"$f":" Constants!E$344","v":"Rentepercentage lening distributie & levering"},null,{"$f":" Constants!G$344","v":"%"}]
[]
[null,null,"Overige kosten"]
[null,null,null,"Evt. additionele kosten ((her)investeringen of lopende kosten) hier onderbouwd opnemen. Onder timing kan aangegeven worden wanneer (her)investeringen worden gedaan of dat het doorlopende kosten betreft (in EUR/jaar vanaf het eerste aansluitmoment)."]
[null,null,null,null,{"$f":" Constants!E$289","v":"Timing bij additionele kostenpost 1"},null,{"$f":" Constants!G$289","v":"timing"}]
[null,null,null,null,{"$f":" Constants!E$288","v":"Additionele kostenpost 1 voor distributie & levering"},null,{"$f":" Constants!G$288","v":"EUR ( / jaar)"}]
[null,null,null,null,{"$f":" Constants!E$291","v":"Timing bij additionele kostenpost 2"},null,{"$f":" Constants!G$291","v":"timing"}]
[null,null,null,null,{"$f":" Constants!E$290","v":"Additionele kostenpost 2 voor distributie & levering"},null,{"$f":" Constants!G$290","v":"EUR ( / jaar)"}]
[]
[null,null,"Discontovoet"]
[null,null,null,"Percentage waarmee toekomstige kasstromen naar het heden worden gerekend. Projecten met een hoger risico rechtvaardigen een hogere discontovoet."]
[null,null,null,null,{"$f":" Constants!E$324","v":"Discontovoet distributie & levering"},null,{"$f":" Constants!G$324","v":"%"}]
[]
[null,null,"Transferprijzen warmteketen"]
[null,null,null,"Dit zijn de geldstromen I en II zoals gegeven in figuur aan de bovenzijde. Let op, het is mogelijk om een vaste en/of een variabele transportvergoeding op te geven. Vul alleen beiden in als de vergoeding is opgebouwd uit een vast én een variabel deel. "]
[null,null,null,null,{"$f":" Constants!E$133","v":"Inkoopkosten warmte - vast (van leverancier aan producent; nummer I in figuur)"},null,{"$f":" Constants!G$133","v":"EUR / jaar"}]
[null,null,null,null,{"$f":" Constants!E$134","v":"Inkoopkosten warmte - variabel (van leverancier aan producent; nummer I in figuur)"},null,{"$f":" Constants!G$134","v":"EUR / GJ"}]
[null,null,null,null,{"$f":" Constants!E$135","v":"Transportvergoeding - vast (van leverancier naar transport; nummer II in figuur)"},null,{"$f":" Constants!G$135","v":"EUR / jaar"}]
[null,null,null,null,{"$f":" Constants!E$136","v":"Transportvergoeding - variabel (van leverancier naar transport; nummer II in figuur)"},null,{"$f":" Constants!G$136","v":"EUR / GJ"}]
[]
[]
["Invoer afnemers",null,null,null,null,"Constante","Eenheid","Constante","Constante","Constante","Constante",null,"Bronverwijzing"]
[]
[null,null,"Indexatie"]
[null,null,null,"Percentage waarmee inkomsten / uitgaven jaarlijks stijgen, veroorzaakt door stijgende prijzen. Het referentiejaar is 2022 (prijspeil = 100)."]
[null,null,null,null,{"$f":" Constants!E$31","v":"Jaarlijkse indexatie investeringskosten afnemers"},null,{"$f":" Constants!G$31","v":"%"},"------------------------------------------------------------------------------------------------->"]
[null,null,null,null,{"$f":" Constants!E$32","v":"Jaarlijkse indexatie gastarieven"},null,{"$f":" Constants!G$32","v":"%"},"------------------------------------------------------------------------------------------------->"]
[null,null,null,null,{"$f":" Constants!E$33","v":"Jaarlijkse indexatie elektriciteitstarieven"},null,{"$f":" Constants!G$33","v":"%"},"------------------------------------------------------------------------------------------------->"]
[null,null,null,null,{"$f":" Constants!E$34","v":"Jaarlijkse indexatie overige operationele kosten afnemers"},null,{"$f":" Constants!G$34","v":"%"},"------------------------------------------------------------------------------------------------->"]
[]
[null,null,"Informatie per type afnemer"]
[null,null,null,"Geef voor elk type afnemer aan om hoeveel woningen / gebouwen de aanvraag van toepassing is."]
[null,null,null,null,"Categorie gebouweigenaar","---------------------->","categorie","Koopwoningen","Particuliere verhuur","Woningcorporaties","Utiliteitsbouw"]
[]
[null,null,null,null,"Aantal aansluitingen (of aantal afnemers in geval van all-electric)","---------------------->","aantal"]
[]
[null,null,null,null,"Gemiddeld BVO per aansluiting (of per afnemer)","---------------------->","m2 / aansluiting"]
[]
[null,null,"Informatie timing per afnemer"]
[null,null,null,"Geef voor elk type afnemer aan wanneer de eerste woningen / gebouwen worden aangepakt en hoe lang het duurt voordat alle woningen / gebouwen zijn aangepakt (ook wel volloop in geval van warmtenetten)"]
[null,null,null,null,"Startjaar (vanaf 2022)","---------------------->"]
[]
[null,null,null,null,"Duur in jaren om alle woningen / gebouwen aan te pakken","---------------------->"]
[]
[null,null,"Investeringen"]
[null,null,null,"Geef per type afnemer aan wat de investeringen per aansluiting zijn. In de berekeningen worden de investeringen evenredig verdeeld over de tijd op basis van het opgegeven startjaar en de tijdsduur (volloop) in jaren."]
[null,null,null,"Maak hier per afnemer een inschatting van de btw-plicht vul de bedragen op basis daarvan in."]
[null,null,null,null,"Bouwkundige investeringen (bijv. isoleren, bouwkundige inpassing)","---------------------->","EUR / aansluiting"]
[]
[null,null,null,null,"Installatietechnische investeringen excl. warmtepomp (bijv. afgiftesysteem)","---------------------->","EUR / aansluiting"]
[]
[null,null,null,null,"Investeringen inrichting (bijv. keukenapparatuur)","---------------------->","EUR / aansluiting"]
[]
[null,null,null,null,"Bijdrage aansluitkosten (alleen bij warmtenet)","---------------------->","EUR / aansluiting"]
[]
[null,null,null,null,"Investering (hybride-)warmtepomp","---------------------->","EUR / aansluiting"]
[]
[null,null,"Operationele kosten"]
[null,null,null,"Geef per type afnemer aan wat de operationele kosten per aansluiting zijn. In de berekeningen worden de kosten evenredig verdeeld over de tijd op basis van het opgegeven startjaar en de tijdsduur (volloop) in jaren."]
[null,null,null,"NB: niet alle energievormen zullen in alle situaties van toepassing zijn (bijvoorbeeld gasverbruik). Toch kunt u deze altijd invullen als uw situatie hierom vraagt."]
[null,null,null,"Maak hier per afnemer een inschatting van de btw-plicht vul de bedragen op basis daarvan in."]
[null,null,null,"Huidige energievraag"]
[null,null,null,null,"Gemiddeld huidig gasverbruik","---------------------->","m3 / aansluiting / jaar"]
[]
[null,null,null,null,"Gemiddeld huidig elektraverbruik","---------------------->","kWh / aansluiting / jaar"]
[]
[]
[null,null,null,"Toekomstige energievraag"]
[null,null,null,null,"Gemiddeld toekomstig gasverbruik (alleen bij stapsgewijze variant)","---------------------->","m3 / aansluiting / jaar"]
[]
[null,null,null,null,"Gemiddeld toekomstig elektraverbruik","---------------------->","kWh / aansluiting / jaar"]
[]
[null,null,null,null,"Gemiddeld toekomstig warmteverbruik (alleen bij warmtenet)","---------------------->","GJ / aansluiting / jaar"]
[]
[null,null,null,"Huidige onderhoudskosten"]
[null,null,null,null,"Gemiddelde huidige onderhoudskosten (bijv. cv-ketel)","---------------------->","EUR / aansluiting / jaar"]
[]
[null,null,null,"Toekomstige onderhoudskosten"]
[null,null,null,null,"Gemiddelde toekomstige onderhoudskosten (bijv. warmtepomp)","---------------------->","EUR / aansluiting / jaar"]
[]
[null,null,null,"Huurverhoging"]
[null,null,null,null,"Gemiddelde huurverhoging (enkel bij corporaties en particuliere huur)","---------------------->","EUR / aansluiting / jaar"]
[]
[null,null,"Overige kosten"]
[null,null,null,"Evt. additionele kosten ((her)investeringen of lopende kosten) hier onderbouwd opnemen. Onder timing kan aangegeven worden wanneer (her)investeringen worden gedaan of dat het doorlopende kosten betreft (in EUR/jaar vanaf startjaar aansluiten)."]
[null,null,null,"Het is ook mogelijk additionele opbrengsten hier op te nemen door een negatief bedrag op te geven (bijvoorbeeld de opbrengsten van zonnepanelen als onderdeel van de aardgasvrije aanpak)."]
[null,null,null,"Maak hier per afnemer een inschatting van de btw-plicht vul de bedragen op basis daarvan in."]
[null,null,null,null,"Timing bij additionele kostenpost 1","---------------------->",{"$f":" Constants!G$289","v":"timing"}]
[]
[null,null,null,null,"Additionele kostenpost 1 voor Afnemers","---------------------->",{"$f":" Constants!G$288","v":"EUR ( / jaar)"}]
[]
[null,null,null,null,"Timing bij additionele kostenpost 2","---------------------->",{"$f":" Constants!G$291","v":"timing"}]
[]
[null,null,null,null,"Additionele kostenpost 2 voor Afnemers","---------------------->",{"$f":" Constants!G$290","v":"EUR ( / jaar)"}]
[]
[null,null,"Energietarieven (prijspeil 2021, inclusief EB/ODE, maak keuze voor inclusief/exclusief btw)"]
[null,null,null,"Als de afnemer btw-plichtig is, voer dan tarieven in inclusief btw. Geef dit ook aan in rij 314, daarmee wordt in de situatie warmtenet gecorrigeerd voor btw in de inkomsten van het warmtebedrijf."]
[null,null,null,"Aardgas"]
[null,null,null,null,"Variabel tarief aardgas","---------------------->","EUR / m3"]
[]
[null,null,null,null,"Vaste leveringskosten aardgas","---------------------->","EUR / aansluiting / jaar"]
[]
[null,null,null,"Elektriciteit"]
[null,null,null,null,"Variabel tarief elektriciteit","---------------------->","EUR / kWh"]
[]
[null,null,null,null,"Vaste leveringskosten elektriciteit","---------------------->","EUR / aansluiting / jaar"]
[]
[null,null,null,"Warmte"]
[null,null,null,null,"Variabel tarief warmte","---------------------->","EUR / GJ"]
[]
[null,null,null,null,"Vaste leveringskosten warmte (incl. vastrecht, huur afleverset, meettarief)","---------------------->","EUR / aansluiting / jaar"]
[]
[null,null,null,"BTW"]
[null,null,null,null,"Zijn de tarieven inclusief (kies 1) of exclusief (kies 0) btw?","---------------------->","keuzeswitch"]
[]
[null,null,"Financiering"]
[null,null,null,"Eventuele leningen voor Afnemers kunnen hier (hoogover en gemiddeld) worden ingevoerd. In de berekeningen wordt rekening gehouden met de verschillende startjaren binnen een type afnemer (op basis van uw input). "]
[null,null,null,"NB: voor het deel van de investeringen waarvoor geen lening wordt aangetrokken, neemt het model aan dat hiervoor geld beschikbaar is (in de vorm van spaargeld of andere bekostiging)."]
[null,null,null,null,"Hoogte lening","---------------------->","EUR / aansluiting"]
[]
[null,null,null,null,"Aflossingstermijn lening","---------------------->","jaren"]
[]
[null,null,null,null,"Rentepercentage lening","---------------------->","%"]
[]
[null,null,null,null,"Discontovoet","---------------------->","%"]
[]
[null,null,"Investeringssubsidies"]
[null,null,null,"Geef hier eventuele subsidies op (bijv. ISDE of SAH). Mocht er sprake zijn van een operationele (doorlopende) subsidie dan kunt u deze ook opvoeren als additionele kostenpost onder \"overige kosten\" als zijnde negatieve doorlopende kosten (opex)."]
[null,null,null,null,"Overige subsidie 1 (vul naam in)","---------------------->","EUR / aansluiting"]
[]
[null,null,null,null,"Overige subsidie 2 (vul naam in)","---------------------->","EUR / aansluiting"]
[]
[null,null,null,null,"Overige subsidie 3 (vul naam in)","---------------------->","EUR / aansluiting"]
[]
[null,null,null,null,"Overige subsidie 4 (vul naam in)","---------------------->","EUR / aansluiting"]
[]
[]
["Resultaten van de berekening"]
[]
[null,null,"Onderstaand vindt u het resultaat van de netto contante waarde berekeningen van de ketenpartners en afnemers in de warmteketen. "]
[null,null,"Daarnaast ziet u of er foutmeldingen en/of waarschuwingen van toepassing zijn. Scroll helemaal naar beneden om te zien welke meldingen dit betreft."]
[null,null,"Dit is de voornaamste informatie voor uw businesscase. Mocht u meer inzicht willen verkrijgen in uw berekeningen, dan kunt u terecht in het tabblad \"Meer resultaten\" of (als u wilt) de achterliggende calculatietabbladen."]
[]
[]
[null,null,null,null,{"$f":" Analyse!E$17","v":"Businesscase producent"},{"$f":" Analyse!F$17","v":0},{"$f":" Analyse!G$17","v":"EUR"}]
[null,null,null,null,{"$f":" Analyse!E$18","v":"Businesscase transport"},{"$f":" Analyse!F$18","v":0},{"$f":" Analyse!G$18","v":"EUR"}]
[null,null,null,null,{"$f":" Analyse!E$19","v":"Businesscase distributie & levering"},{"$f":" Analyse!F$19","v":0},{"$f":" Analyse!G$19","v":"EUR"}]
[null,null,null,null,{"$f":" Analyse!E$20","v":"Businesscase totaal warmteketen"},{"$f":" Analyse!F$20","v":0},{"$f":" Analyse!G$20","v":"EUR"}]
[]
[null,null,null,null,{"$f":" Analyse!E$28","v":"Businesscase koopwoningen"},{"$f":" Analyse!F$28","v":0},{"$f":" Analyse!G$28","v":"EUR"},null,{"$f":" Audit!E$12","v":"Model foutmeldingen"},{"$f":" Audit!F$12","v":0},{"$f":" Audit!G$12","v":"foutmeldingen"}]
[null,null,null,null,{"$f":" Analyse!E$29","v":"Businesscase particuliere huur"},{"$f":" Analyse!F$29","v":0},{"$f":" Analyse!G$29","v":"EUR"},null,{"$f":" Audit!E$28","v":"Model waarschuwingen"},{"$f":" Audit!F$28","v":0},{"$f":" Audit!G$28","v":"waarschuwingen"}]
[null,null,null,null,{"$f":" Analyse!E$30","v":"Businesscase corporatiewoningen"},{"$f":" Analyse!F$30","v":0},{"$f":" Analyse!G$30","v":"EUR"}]
[null,null,null,null,{"$f":" Analyse!E$31","v":"Businesscase utiliteit"},{"$f":" Analyse!F$31","v":0},{"$f":" Analyse!G$31","v":"EUR"}]
[null,null,null,null,{"$f":" Analyse!E$32","v":"Businesscase totaal afnemers"},{"$f":" Analyse!F$32","v":0},{"$f":" Analyse!G$32","v":"EUR"}]
[]
[null,null,null,null,{"$f":" Analyse!E$37","v":"Businesscase gemeente"},{"$f":" Analyse!F$37","v":0},{"$f":" Analyse!G$37","v":"EUR"}]
[]
[null,null,null,null,{"$f":" Analyse!E$49","v":"Geen onrendabele top (excl. positieve businesscases)"},{"$f":" Analyse!F$49","v":0},{"$f":" Analyse!G$49","v":"EUR"}]
[null,null,null,null,{"$f":" Analyse!E$50","v":"Geen onrendabele top (incl. positieve businesscases)"},{"$f":" Analyse!F$50","v":0},{"$f":" Analyse!G$50","v":"EUR"}]
[null,null,null,null,{"$f":"'Meer resultaten'!D43","v":"Wanneer een ketenpartner/afnemer geen onrendabele top heeft, is dit een positieve businesscase. Wanneer hier sprake van is zouden kosten/opbrengsten mogelijk beter kunnen worden verdeeld voor een lagere totale onrendabele top. "}]
[null,null,null,null,{"$f":"'Meer resultaten'!D44","v":"Om deze reden wordt in hier onderscheid gemaakt tussen de onrendabele top inclusief en exclusief positieve business cases. "}]
[null,null,null,null,{"$f":"'Meer resultaten'!D45","v":0}]
[]
[]
["Meldingen"]
[]
[null,null,"Foutmeldingen"]
[null,null,null,"Foutmeldingen worden actief wanneer u een input invoert die niet mogelijk is. Deze hebben over het algemeen te maken met invoer van tijdsaspecten. Aanpassingen nodig anders ontstaan onrealistische uitkomsten."]
[null,null,null,null,{"$f":" Tijd!E$82","v":"Investering warmtenet vindt plaats voor 2022 (zie invoer productie - startjaar)"},{"$f":" Tijd!F$82","v":0},{"$f":" Tijd!G$82","v":"foutmelding"}]
[null,null,null,null,{"$f":" Tijd!E$153","v":"Eerste aansluiting / afnemer vindt plaats voor 2022 (zie invoer afnemers - startjaar)"},{"$f":" Tijd!F$153","v":0},{"$f":" Tijd!G$153","v":"foutmelding"}]
[null,null,null,null,{"$f":" Tijd!E$158","v":"Aansluitingen eerder operationeel dan warmtebron (zie invoer productie - invoer afnemers)"},{"$f":" Tijd!F$158","v":0},{"$f":" Tijd!G$158","v":"foutmelding"}]
[null,null,null,null,{"$f":" Tijd!E$284","v":"Laatste aansluiting vindt plaats na modelhorizon (zie invoer afnemers - timing)"},{"$f":" Tijd!F$284","v":0},{"$f":" Tijd!G$284","v":"foutmelding"}]
[]
[null,null,"Waarschuwingen"]
[null,null,null,"Wanneer een waarschuwing actief is, is dit niet per se fout of een probleem. Het model ziet een opvallende input en wijst u hier op ter check."]
[null,null,null,null,{"$f":" 'CalcDistributie+Levering'!E$272","v":"Zowel een vaste als variabele inkoopprijs warmte (zie invoer distr. & levering - onderaan)"},{"$f":" 'CalcDistributie+Levering'!F$272","v":0},{"$f":" 'CalcDistributie+Levering'!G$272","v":"waarschuwing"}]
[null,null,null,null,{"$f":" 'CalcDistributie+Levering'!E$292","v":"Zowel een vaste als variabele transportvergoeding (zie invoer distr. & levering - onderaan)"},{"$f":" 'CalcDistributie+Levering'!F$292","v":0},{"$f":" 'CalcDistributie+Levering'!G$292","v":"waarschuwing"}]
[null,null,null,null,{"$f":" Tijd!E$100","v":"Keuze voor warmtenet, maar modelhorizon < 30 jaar (niet gebruikelijk uitgangspunt)"},{"$f":" Tijd!F$100","v":0},{"$f":" Tijd!G$100","v":"waarschuwing"}]
[null,null,null,null,{"$f":" Analyse!E$60","v":"Een ketenpartner heeft positieve buca. Hoe werkt dit door in uw businesscase?"},{"$f":" Analyse!F$60","v":0},{"$f":" Analyse!G$60","v":"waarschuwing"}]
[null,null,null,null,{"$f":" Analyse!E$71","v":"U heeft onder afnemer gegevens ingevoerd die mogelijk niet bij gekozen scenario horen"},{"$f":" Analyse!F$71","v":0},{"$f":" Analyse!G$71","v":"waarschuwing"}]
[]
[]
[]
["","","","","< eind van werkblad >","","","","","","",null,"",""]

{"sheet":"Meer resultaten","index":1,"n_rows":253,"n_cols":16,"rows_kept":253,"cut":false,"hidden":true,"merged":[]}
["REKENMODEL DERDE RONDE PROGRAMMA AARDGASVRIJE WIJKEN"]
[]
[]
[]
[]
["Nadere verdieping op de resultaten"]
[]
[null,null,"Onderstaand wordt meer inzicht geboden in de resultaten die volgen uit uw invoer voor uw proeftuin."]
[null,null,"Deze informatie maakt niet per se onderdeel uit van uw aanvraag of de onderbouwing ervan, maar is enkel bedoeld om u meer inzicht te geven in de uitkomsten van de berekeningen."]
[null,null,"U kunt uiteraard ook voor meer detailinformatie en -berekeningen terecht in de achterliggende calculatiesheets (de grijs gemarkeerde tabbladen). "]
[]
[]
[null,"Businesscase / onrendabele top per ketenstap",null,null,null,"Totaal per ketenstap"]
[null,null,null,null,{"$f":" Analyse!E$17","v":"Businesscase producent"},{"$f":" Analyse!F$17","v":0},{"$f":" Analyse!G$17","v":"EUR"}]
[null,null,null,null,{"$f":" Analyse!E$18","v":"Businesscase transport"},{"$f":" Analyse!F$18","v":0},{"$f":" Analyse!G$18","v":"EUR"}]
[null,null,null,null,{"$f":" Analyse!E$19","v":"Businesscase distributie & levering"},{"$f":" Analyse!F$19","v":0},{"$f":" Analyse!G$19","v":"EUR"}]
[null,null,null,null,{"$f":" Analyse!E$20","v":"Businesscase totaal warmteketen"},{"$f":" Analyse!F$20","v":0},{"$f":" Analyse!G$20","v":"EUR"}]
[]
[null,null,null,null,{"$f":" Analyse!E$28","v":"Businesscase koopwoningen"},{"$f":" Analyse!F$28","v":0},{"$f":" Analyse!G$28","v":"EUR"}]
[null,null,null,null,{"$f":" Analyse!E$29","v":"Businesscase particuliere huur"},{"$f":" Analyse!F$29","v":0},{"$f":" Analyse!G$29","v":"EUR"}]
[null,null,null,null,{"$f":" Analyse!E$30","v":"Businesscase corporatiewoningen"},{"$f":" Analyse!F$30","v":0},{"$f":" Analyse!G$30","v":"EUR"}]
[null,null,null,null,{"$f":" Analyse!E$31","v":"Businesscase utiliteit"},{"$f":" Analyse!F$31","v":0},{"$f":" Analyse!G$31","v":"EUR"}]
[null,null,null,null,{"$f":" Analyse!E$32","v":"Businesscase totaal afnemers"},{"$f":" Analyse!F$32","v":0},{"$f":" Analyse!G$32","v":"EUR"}]
[]
[null,null,null,null,{"$f":" Analyse!E$37","v":"Businesscase gemeente"},{"$f":" Analyse!F$37","v":0},{"$f":" Analyse!G$37","v":"EUR"}]
[]
[null,null,null,null,{"$f":" Analyse!E$49","v":"Geen onrendabele top (excl. positieve businesscases)"},{"$f":" Analyse!F$49","v":0},{"$f":" Analyse!G$49","v":"EUR"}]
[null,null,null,null,{"$f":" Analyse!E$50","v":"Geen onrendabele top (incl. positieve businesscases)"},{"$f":" Analyse!F$50","v":0},{"$f":" Analyse!G$50","v":"EUR"}]
[]
[null,"Businesscase / onrendabele top per ketenstap en per m2",null,null,null,"Per m2"]
[null,null,null,null,{"$f":" Analyse!E$88","v":"Businesscase producent (per totaal aantal m2)"},{"$f":" Analyse!F$88","v":0},{"$f":" Analyse!G$88","v":"EUR / m2"}]
[null,null,null,null,{"$f":" Analyse!E$93","v":"Businesscase transport (per totaal aantal m2)"},{"$f":" Analyse!F$93","v":0},{"$f":" Analyse!G$93","v":"EUR / m2"}]
[null,null,null,null,{"$f":" Analyse!E$98","v":"Businesscase distributie & levering (per totaal aantal m2)"},{"$f":" Analyse!F$98","v":0},{"$f":" Analyse!G$98","v":"EUR / m2"}]
[null,null,null,null,{"$f":" Analyse!E$105","v":"Businesscase warmteketen (per totaal aantal m2)"},{"$f":" Analyse!F$105","v":0},{"$f":" Analyse!G$105","v":"EUR / m2"}]
[]
[null,null,null,null,{"$f":" Analyse!E$111","v":"Businesscase koopwoningen (per m2 koopwoning)"},{"$f":" Analyse!F$111","v":0},{"$f":" Analyse!G$111","v":"EUR / m2"}]
[null,null,null,null,{"$f":" Analyse!E$117","v":"Businesscase particuliere huur (per m2 particuliere huur)"},{"$f":" Analyse!F$117","v":0},{"$f":" Analyse!G$117","v":"EUR / m2"}]
[null,null,null,null,{"$f":" Analyse!E$123","v":"Businesscase corporatiewoningen (per m2 corporatiewoningen)"},{"$f":" Analyse!F$123","v":0},{"$f":" Analyse!G$123","v":"EUR / m2"}]
[null,null,null,null,{"$f":" Analyse!E$129","v":"Businesscase utiliteit (per m2 utiliteit)"},{"$f":" Analyse!F$129","v":0},{"$f":" Analyse!G$129","v":"EUR / m2"}]
[null,null,null,null,{"$f":" Analyse!E$147","v":"Businesscase totaal afnemers (per totaal aantal m2)"},{"$f":" Analyse!F$147","v":0},{"$f":" Analyse!G$147","v":"EUR / m2"}]
[]
[null,"Onrendabele top als deel van investeringen"]
[null,null,null,"Wanneer een ketenpartner/afnemer geen onrendabele top heeft, is dit een positieve businesscase. Wanneer hier sprake van is zouden kosten/opbrengsten mogelijk beter kunnen worden verdeeld voor een lagere totale onrendabele top. "]
[null,null,null,"Om deze reden wordt in hier onderscheid gemaakt tussen de onrendabele top inclusief en exclusief positieve business cases. "]
[]
[null,null,null,null,{"$f":" Analyse!E$159","v":"Productie"},{"$f":" Analyse!F$159","v":0},{"$f":" Analyse!G$159","v":"EUR"}]
[null,null,null,null,{"$f":" Analyse!E$160","v":"Transport"},{"$f":" Analyse!F$160","v":0},{"$f":" Analyse!G$160","v":"EUR"}]
[null,null,null,null,{"$f":" Analyse!E$161","v":"Distributie & levering"},{"$f":" Analyse!F$161","v":0},{"$f":" Analyse!G$161","v":"EUR"}]
[null,null,null,null,{"$f":" Analyse!E$162","v":"Koopwoningen"},{"$f":" Analyse!F$162","v":0},{"$f":" Analyse!G$162","v":"EUR"}]
[null,null,null,null,{"$f":" Analyse!E$163","v":"Particuliere-huurwoningen"},{"$f":" Analyse!F$163","v":0},{"$f":" Analyse!G$163","v":"EUR"}]
[null,null,null,null,{"$f":" Analyse!E$164","v":"Corporatiewoningen"},{"$f":" Analyse!F$164","v":0},{"$f":" Analyse!G$164","v":"EUR"}]
[null,null,null,null,{"$f":" Analyse!E$165","v":"Utiliteit"},{"$f":" Analyse!F$165","v":0},{"$f":" Analyse!G$165","v":"EUR"}]
[null,null,null,null,{"$f":" Analyse!E$166","v":"Investeringen - totaal"},{"$f":" Analyse!F$166","v":0},{"$f":" Analyse!G$166","v":"EUR"}]
[]
[null,null,null,null,{"$f":" Analyse!E$49","v":"Geen onrendabele top (excl. positieve businesscases)"},{"$f":" Analyse!F$49","v":0},{"$f":" Analyse!G$49","v":"EUR"}]
[null,null,null,null,{"$f":" Analyse!E$171","v":"Onrendabele top als deel van de investeringen - excl. positieve businesscases"},{"$f":" Analyse!F$171","v":0},{"$f":" Analyse!G$171","v":"%"}]
[]
[null,null,null,null,{"$f":" Analyse!E$50","v":"Geen onrendabele top (incl. positieve businesscases)"},{"$f":" Analyse!F$50","v":0},{"$f":" Analyse!G$50","v":"EUR"}]
[null,null,null,null,{"$f":" Analyse!E$176","v":"Onrendabele top als deel van de investeringen - incl. positieve businesscases"},{"$f":" Analyse!F$176","v":0},{"$f":" Analyse!G$176","v":"%"}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Kasstromen per ketenstap / categorie afnemer"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
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[]
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[]
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[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Rendement per ketenstap / afnemer"]
[null,null,null,null,{"$f":" Analyse!E$363","v":"Productie"},{"$f":" Analyse!F$363","v":0},{"$f":" Analyse!G$363","v":"%"}]
[null,null,null,null,{"$f":" Analyse!E$364","v":"Transport"},{"$f":" Analyse!F$364","v":0},{"$f":" Analyse!G$364","v":"%"}]
[null,null,null,null,{"$f":" Analyse!E$365","v":"Distributie & levering"},{"$f":" Analyse!F$365","v":0},{"$f":" Analyse!G$365","v":"%"}]
[null,null,null,null,{"$f":" Analyse!E$366","v":"Koopwoningen"},{"$f":" Analyse!F$366","v":0},{"$f":" Analyse!G$366","v":"%"}]
[null,null,null,null,{"$f":" Analyse!E$367","v":"Particuliere huur"},{"$f":" Analyse!F$367","v":0},{"$f":" Analyse!G$367","v":"%"}]
[null,null,null,null,{"$f":" Analyse!E$368","v":"Corporatiewoningen"},{"$f":" Analyse!F$368","v":0},{"$f":" Analyse!G$368","v":"%"}]
[null,null,null,null,{"$f":" Analyse!E$369","v":"Utiliteit"},{"$f":" Analyse!F$369","v":0},{"$f":" Analyse!G$369","v":"%"}]
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[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Huurverhoging als percentage van investeringen"]
[null,null,null,null,{"$f":" Analyse!E$399","v":"Particuliere verhuur"},{"$f":" Analyse!F$399","v":0},{"$f":" Analyse!G$399","v":"%"}]
[null,null,null,null,{"$f":" Analyse!E$400","v":"Woningcorporaties"},{"$f":" Analyse!F$400","v":0},{"$f":" Analyse!G$400","v":"%"}]
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[]
[]
[]
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["","","","","< eind van werkblad >","","","","","","","","","","",""]

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[null,null,null,null,null,{"$f":" Audit!F$12","v":0},"Foutmeldingen"]
[null,null,null,null,null,{"$f":" Audit!F$28","v":0},"Waarschuwingen"]
[null,null,null,null,null,{"$f":" Constants!I$8","v":0},"Input vergelijking"]
[null,null,null,null,"Actief Scenario (Import van Cockpit)","Basisscenario",null,null,{"$f":" MATCH($F5, J6:L6, FALSE)","v":2}]
[null,null,null,null,"Vergelijking Scenario","Basisscenario",null,null,{"$f":" MATCH($F6, J6:L6, FALSE)","v":2},null,"Basisscenario"]
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[null,null,null,null,null,"Constante","Eenheid",null,{"$f":" SUM(I9:I447)","v":0},null,null,null,"Notities / Opmerkingen / Bronnen"]
[]
["MODEL TIJD CALIBRATIE",null,null,null,null,null,null,null,{"$f":" IF(F10 = INDEX(J10:L10,$I$6), 0, 1)","v":0}]
[null,null,null,null,null,null,null,null,0]
[null,"Tijdlijn Calibratie voor Model Resolutie",null,null,null,null,null,null,0]
[null,null,null,null,"Eerste model periode jaar",{"$f":" INDEX(J13:L13, $I$5)","v":2021},"jaar",null,0,null,2021]
[null,null,null,null,"Eerste kolom eind datum","2021-12-31","datum",null,0,null,{"$f":" DATE( K13, 12, 31 )","v":"2021-12-31"}]
[null,null,null,null,"Eerste hele kalender jaar begin datum","2021-01-01","datum",null,0,null,{"$f":" DATE( K13, 1, 1 )","v":"2021-01-01"}]
[null,null,null,null,"Eerst mogelijke projectperiode jaar",2022,"jaar",null,0,null,2022]
[null,null,null,null,"Eerste hele kalender jaar in projectperiode begin datum","2022-01-01","datum",null,0,null,{"$f":" DATE( K16, 1, 1 )","v":"2022-01-01"}]
[null,null,null,null,"Model horizon (bijv. 20 of 30 jaar)",0,"jaar",null,0,null,{"$f":" Input!F$30","v":0}]
[null,null,null,null,"Scenariokeuze",0,"scenario",null,0,null,{"$f":" Input!F$23","v":0}]
[null,null,null,null,null,null,null,null,{"$f":" IF(F20 = INDEX(J20:L20,$I$6), 0, 1)","v":0}]
[null,null,null,null,null,null,null,null,{"$f":" IF(F21 = INDEX(J21:L21,$I$6), 0, 1)","v":0}]
[null,null,null,null,null,null,null,null,{"$f":" IF(F22 = INDEX(J22:L22,$I$6), 0, 1)","v":0}]
["ESCALATIE",null,null,null,null,null,null,null,{"$f":" IF(F23 = INDEX(J23:L23,$I$6), 0, 1)","v":0}]
[null,null,null,null,null,null,null,null,0]
[null,"Indexatie warmteketen",null,null,null,null,null,null,0]
[null,null,null,null,"Jaarlijkse indexatie investeringskosten warmteketen",{"$f":" INDEX(J26:L26, $I$5)","v":0},"%",null,0,null,{"$f":" Input!F$77","v":0}]
[null,null,null,null,"Jaarlijkse indexatie operationele kosten warmteketen",0,"%",null,0,null,{"$f":" Input!F$78","v":0}]
[null,null,null,null,"Jaarlijkse indexatie warmtetarieven",{"$f":" INDEX(J28:L28, $I$5)","v":0},"%",null,0,null,{"$f":" Input!F$79","v":0}]
[null,null,null,null,null,null,null,null,0]
[null,"Indexatie afnemers",null,null,null,null,null,null,0]
[null,null,null,null,"Jaarlijkse indexatie investeringskosten afnemers",{"$f":" INDEX(J31:L31, $I$5)","v":0},"%",null,0,null,{"$f":" Input!F$226","v":0}]
[null,null,null,null,"Jaarlijkse indexatie gastarieven",0,"%",null,0,null,{"$f":" Input!F$227","v":0}]
[null,null,null,null,"Jaarlijkse indexatie elektriciteitstarieven",{"$f":" INDEX(J33:L33, $I$5)","v":0},"%",null,{"$f":" IF(F33 = INDEX(J33:L33,$I$6), 0, 1)","v":0},null,{"$f":" Input!F$228","v":0}]
[null,null,null,null,"Jaarlijkse indexatie overige operationele kosten afnemers",0,"%",null,0,null,{"$f":" Input!F$229","v":0}]
[null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,0]
["DEVEX",null,null,null,null,null,null,null,{"$f":" IF(F38 = INDEX(J38:L38,$I$6), 0, 1)","v":0}]
[null,null,null,null,null,null,null,null,0]
[null,"Gemeente",null,null,null,null,null,null,0]
[null,null,"Proceskosten",null,null,null,null,null,0]
[null,null,null,null,"Proceskosten gemeente",{"$f":" INDEX(J42:L42, $I$5)","v":0},"EUR",null,0,null,{"$f":" Input!F$34","v":0}]
[null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,0]
["CAPEX",null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,0]
[null,"Timing",null,null,null,null,null,null,0]
[null,null,"Bron/netwerk",null,null,null,null,null,0]
[null,null,null,null,"Startjaar investeringen bron (+ transportnet)",{"$f":" INDEX(J50:L50, $I$5)","v":0},"jaar",null,0,null,{"$f":" Input!F$87","v":0}]
[null,null,null,null,"Duratie investeringsperiode",1,"jaar",null,0]
[null,null,null,null,null,null,null,null,0]
[null,"Warmtebron ",null,null,null,null,null,null,0]
[null,null,null,null,"Investering in warmtebron",{"$f":" INDEX(J54:L54, $I$5)","v":0},"EUR",null,0,null,{"$f":" Input!F$86","v":0}]
[null,null,null,null,null,null,null,null,0]
[null,"Transport",null,null,null,null,null,null,0]
[null,null,null,null,"Aantal kilometer hoofddistributietracé",{"$f":" INDEX(J57:L57, $I$5)","v":0},"km",null,0,null,{"$f":" Input!F$132","v":0}]
[null,null,null,null,"Investering hoofddistributietracé per km",0,"EUR / km",null,0,null,{"$f":" Input!F$133","v":0}]
[null,null,null,null,"Aantal kilometer primair net",{"$f":" INDEX(J59:L59, $I$5)","v":0},"km",null,0,null,{"$f":" Input!F$134","v":0}]
[null,null,null,null,"Investering primair net per km",0,"EUR / km",null,0,null,{"$f":" Input!F$135","v":0}]
[null,null,null,null,"Investering warmte-overdrachtstation",0,"EUR",null,0,null,{"$f":" Input!F$136","v":0}]
[null,null,null,null,null,null,null,null,0]
[null,"Distributie & levering",null,null,null,null,null,null,0]
[null,null,null,null,"Aantal kilometer secundair net",0,"km",null,0,null,{"$f":" Input!F$166","v":0}]
[null,null,null,null,"Investering secundair net per km",0,"EUR / km",null,0,null,{"$f":" Input!F$167","v":0}]
[null,null,null,null,"Investering collectieve warmtepomp(en)",0,"EUR",null,0,null,{"$f":" Input!F$168","v":0}]
[null,null,null,null,"Aantal onderstations",0,"aantal",null,0,null,{"$f":" Input!F$169","v":0}]
[null,null,null,null,"Investering per onderstation",0,"EUR / stuk",null,0,null,{"$f":" Input!F$170","v":0}]
[null,null,null,null,null,null,null,null,0]
[null,null,null,null,"Gemiddelde investering aansluiting koopwoning",0,"EUR / aansluiting",null,0,null,{"$f":" Input!F$173","v":0}]
[null,null,null,null,"Gemiddelde investering aansluiting woning particuliere verhuur",0,"EUR / aansluiting",null,0,null,{"$f":" Input!F$174","v":0}]
[null,null,null,null,"Gemiddelde investering aansluiting corporatiewoning",0,"EUR / aansluiting",null,0,null,{"$f":" Input!F$175","v":0}]
[null,null,null,null,"Gemiddelde investering aansluiting utiliteitsgebouw",0,"EUR / aansluiting",null,0,null,{"$f":" Input!F$176","v":0}]
[null,null,null,null,null,null,null,null,0]
[null,null,null,null,"Gemiddelde investering afleverset / warmtemeter koopwoning",0,"EUR / aansluiting",null,0,null,{"$f":" Input!F$179","v":0}]
[null,null,null,null,"Gemiddelde investering afleverset / warmtemeter woning particuliere verhuur",0,"EUR / aansluiting",null,0,null,{"$f":" Input!F$180","v":0}]
[null,null,null,null,"Gemiddelde investering afleverset / warmtemeter corporatiewoning",0,"EUR / aansluiting",null,0,null,{"$f":" Input!F$181","v":0}]
[null,null,null,null,"Gemiddelde investering afleverset / warmtemeter utiliteitsgebouw",0,"EUR / aansluiting",null,0,null,{"$f":" Input!F$182","v":0}]
[null,null,null,null,null,null,null,null,0]
[null,"Koopwoningen",null,null,null,null,null,null,0]
[null,null,null,null,"Bouwkundige investeringen koopwoningen",{"$f":" INDEX(J81:L81, $I$5)","v":0},"EUR / aansluiting",null,0,null,{"$f":" Input!H$248","v":0}]
[null,null,null,null,"Installatie-technische investeringen koopwoningen",0,"EUR / aansluiting",null,0,null,{"$f":" Input!H$250","v":0}]
[null,null,null,null,"Investeringen inrichting koopwoningen",0,"EUR / aansluiting",null,0,null,{"$f":" Input!H$252","v":0}]
[null,null,null,null,"Investerig (hybride-)warmtepomp koopwoningen",0,"EUR / aansluiting",null,0,null,{"$f":" Input!H$256","v":0}]
[null,null,null,null,null,null,null,null,0]
[null,"Particuliere huur",null,null,null,null,null,null,0]
[null,null,null,null,"Bouwkundige investeringen particuliere huur",{"$f":" INDEX(J87:L87, $I$5)","v":0},"EUR / aansluiting",null,{"$f":" IF(F87 = INDEX(J87:L87,$I$6), 0, 1)","v":0},null,{"$f":" Input!I$248","v":0}]
[null,null,null,null,"Installatie-technische investeringen particuliere huur",0,"EUR / aansluiting",null,0,null,{"$f":" Input!I$250","v":0}]
[null,null,null,null,"Investeringen inrichting particuliere huur",0,"EUR / aansluiting",null,0,null,{"$f":" Input!I$252","v":0}]
[null,null,null,null,"Investerig (hybride-)warmtepomp particuliere huur",0,"EUR / aansluiting",null,0,null,{"$f":" Input!I$256","v":0}]
[null,null,null,null,null,null,null,null,0]
[null,"Corporatiewoningen",null,null,null,null,null,null,{"$f":" IF(F92 = INDEX(J92:L92,$I$6), 0, 1)","v":0}]
[null,null,null,null,"Bouwkundige investeringen corporatiewoningen",{"$f":" INDEX(J93:L93, $I$5)","v":0},"EUR / aansluiting",null,0,null,{"$f":" Input!J$248","v":0}]
[null,null,null,null,"Installatie-technische investeringen corporatiewoningen",0,"EUR / aansluiting",null,0,null,{"$f":" Input!J$250","v":0}]
[null,null,null,null,"Investeringen inrichting corporatiewoningen",0,"EUR / aansluiting",null,0,null,{"$f":" Input!J$252","v":0}]
[null,null,null,null,"Investerig (hybride-)warmtepomp corporatiewoningen",0,"EUR / aansluiting",null,0,null,{"$f":" Input!J$256","v":0}]
[null,null,null,null,null,null,null,null,0]
[null,"Utiliteit",null,null,null,null,null,null,0]
[null,null,null,null,"Bouwkundige investeringen utiliteit",{"$f":" INDEX(J99:L99, $I$5)","v":0},"EUR / aansluiting",null,0,null,{"$f":" Input!K$248","v":0}]
[null,null,null,null,"Installatie-technische investeringen utiliteit",0,"EUR / aansluiting",null,0,null,{"$f":" Input!K$250","v":0}]
[null,null,null,null,"Investeringen inrichting utiliteit",0,"EUR / aansluiting",null,0,null,{"$f":" Input!K$252","v":0}]
[null,null,null,null,"Investerig (hybride-)warmtepomp utiliteit",0,"EUR / aansluiting",null,0,null,{"$f":" Input!K$256","v":0}]
[null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,0]
["OPEX",null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,0]
[null,"Warmtebron",null,null,null,null,null,null,0]
[null,null,null,null,"Operationele kosten warmtebron",{"$f":" INDEX(J109:L109, $I$5)","v":0},"EUR / GJ",null,0,null,{"$f":" Input!F$91","v":0}]
[null,null,null,null,"Warmteverliezen in netwerk",0,"%",null,0,null,{"$f":" Input!F$92","v":0}]
[null,null,null,null,null,null,null,null,0]
[null,"Transport",null,null,null,null,null,null,0]
[null,null,null,null,"Onderhoudskosten hoofddistributietracé",{"$f":" INDEX(J113:L113, $I$5)","v":0},"% / investering",null,{"$f":" IF(F113 = INDEX(J113:L113,$I$6), 0, 1)","v":0},null,{"$f":" Input!F$140","v":0}]
[null,null,null,null,"Onderhoudskosten primair net",{"$f":" INDEX(J114:L114, $I$5)","v":0},"% / investering",null,0,null,{"$f":" Input!F$141","v":0}]
[null,null,null,null,"Onderhoudskosten warmte-overdrachtstation",0,"% / investering",null,0,null,{"$f":" Input!F$142","v":0}]
[null,null,null,null,null,null,null,null,0]
[null,"Distributie & levering",null,null,null,null,null,null,0]
[null,null,"Onderhoud",null,null,null,null,null,0]
[null,null,null,null,"Onderhoudskosten secundair net",{"$f":" INDEX(J119:L119, $I$5)","v":0},"% / investering",null,0,null,{"$f":" Input!F$186","v":0}]
[null,null,null,null,"Onderhoudskosten collectieve warmtepomp(en)",0,"% / investering",null,0,null,{"$f":" Input!F$187","v":0}]
[null,null,null,null,"Onderhoudskosten onderstation",0,"% / investering",null,0,null,{"$f":" Input!F$188","v":0}]
[null,null,null,null,"Onderhoudskosten aansluiting",{"$f":" INDEX(J122:L122, $I$5)","v":0},"% / investering",null,0,null,{"$f":" Input!F$189","v":0}]
[null,null,null,null,"Onderhoudskosten afleverset / warmtemeter",{"$f":" INDEX(J123:L123, $I$5)","v":0},"% / investering",null,0,null,{"$f":" Input!F$190","v":0}]
[null,null,null,null,null,null,null,null,0]
[null,null,"Energie",null,null,null,null,null,0]
[null,null,null,null,"Elektriciteitskosten pompenergie distributienet",{"$f":" INDEX(J126:L126, $I$5)","v":0},"EUR / GJ",null,0,null,{"$f":" Input!F$193","v":0}]
[null,null,null,null,"Elektriciteitskosten collectieve warmtepomp distributienet",{"$f":" INDEX(J127:L127, $I$5)","v":0},"EUR / GJ",null,0,null,{"$f":" Input!F$194","v":0}]
[null,null,null,null,null,null,null,null,0]
[null,null,"Facturatie",null,null,null,null,null,0]
[null,null,null,null,"Kosten administratie / facturatie",0,"EUR / aansluiting / jaar",null,0,null,{"$f":" Input!F$195","v":0}]
[null,null,null,null,null,null,null,null,0]
[null,null,"Transferprices warmteketen",null,null,null,null,null,0]
[null,null,null,null,"Inkoopkosten warmte - vast (van leverancier aan producent; nummer I in figuur)",{"$f":" INDEX(J133:L133, $I$5)","v":0},"EUR / jaar",null,{"$f":" IF(F133 = INDEX(J133:L133,$I$6), 0, 1)","v":0},null,{"$f":" Input!F$216","v":0}]
[null,null,null,null,"Inkoopkosten warmte - variabel (van leverancier aan producent; nummer I in figuur)",{"$f":" INDEX(J134:L134, $I$5)","v":0},"EUR / GJ",null,0,null,{"$f":" Input!F$217","v":0}]
[null,null,null,null,"Transportvergoeding - vast (van leverancier naar transport; nummer II in figuur)",0,"EUR / jaar",null,0,null,{"$f":" Input!F$218","v":0}]
[null,null,null,null,"Transportvergoeding - variabel (van leverancier naar transport; nummer II in figuur)",{"$f":" INDEX(J136:L136, $I$5)","v":0},"EUR / GJ",null,0,null,{"$f":" Input!F$219","v":0}]
[null,null,null,null,null,null,null,null,0]
[null,"Koopwoningen",null,null,null,null,null,null,0]
[null,null,"Elektriciteit",null,null,null,null,null,0]
[null,null,null,null,"Variabel tarief elektriciteit koopwoningen",{"$f":" INDEX(J140:L140, $I$5)","v":0},"EUR / kWh",null,0,null,{"$f":" Input!H$304","v":0}]
[null,null,null,null,"Vaste leveringskosten elektriciteit koopwoningen",{"$f":" INDEX(J141:L141, $I$5)","v":0},"EUR / aansluiting / jaar",null,0,null,{"$f":" Input!H$306","v":0}]
[null,null,null,null,"Gemiddeld huidig elektraverbruik koopwoningen",0,"kWh / aansluiting / jaar",null,0,null,{"$f":" Input!H$265","v":0}]
[null,null,null,null,"Gemiddeld toekomstig elektraverbruik koopwoningen",0,"kWh / aansluiting / jaar",null,0,null,{"$f":" Input!H$271","v":0}]
[null,null,null,null,null,null,null,null,0]
[null,null,"Gas",null,null,null,null,null,0]
[null,null,null,null,"Variabel tarief aardgas koopwoningen",{"$f":" INDEX(J146:L146, $I$5)","v":0},"EUR / m3",null,0,null,{"$f":" Input!H$299","v":0}]
[null,null,null,null,"Vaste leveringskosten aardgas koopwoningen",0,"EUR / aansluiting / jaar",null,0,null,{"$f":" Input!H$301","v":0}]
[null,null,null,null,"Gemiddeld huidig gasverbruik koopwoningen",0,"m3 / aansluiting / jaar",null,0,null,{"$f":" Input!H$263","v":0}]
[null,null,null,null,"Gemiddeld toekomstig gasverbruik koopwoningen",0,"m3 / aansluiting / jaar",null,0,null,{"$f":" Input!H$269","v":0}]
[null,null,null,null,null,null,null,null,0]
[null,null,"Onderhoud",null,null,null,null,null,0]
[null,null,null,null,"Gemiddelde huidige onderhoudskosten koopwoningen",{"$f":" INDEX(J152:L152, $I$5)","v":0},"EUR / aansluiting / jaar",null,0,null,{"$f":" Input!H$276","v":0}]
[null,null,null,null,"Gemiddelde toekomstige onderhoudskosten koopwoningen",0,"EUR / aansluiting / jaar",null,0,null,{"$f":" Input!H$279","v":0}]
[null,null,null,null,null,null,null,null,0]
[null,"Particuliere huur",null,null,null,null,null,null,{"$f":" IF(F155 = INDEX(J155:L155,$I$6), 0, 1)","v":0}]
[null,null,"Elektriciteit",null,null,null,null,null,0]
[null,null,null,null,"Variabel tarief elektriciteit particuliere huur",{"$f":" INDEX(J157:L157, $I$5)","v":0},"EUR / kWh",null,0,null,{"$f":" Input!I$304","v":0}]
[null,null,null,null,"Vaste leveringskosten elektriciteit particuliere huur",0,"EUR / aansluiting / jaar",null,0,null,{"$f":" Input!I$306","v":0}]
[null,null,null,null,"Gemiddeld huidig elektraverbruik particuliere huur",0,"kWh / aansluiting / jaar",null,0,null,{"$f":" Input!I$265","v":0}]
[null,null,null,null,"Gemiddeld toekomstig elektraverbruik particuliere huur",0,"kWh / aansluiting / jaar",null,0,null,{"$f":" Input!I$271","v":0}]
[null,null,null,null,null,null,null,null,0]
[null,null,"Gas",null,null,null,null,null,0]
[null,null,null,null,"Variabel tarief aardgas particuliere huur",{"$f":" INDEX(J163:L163, $I$5)","v":0},"EUR / m3",null,0,null,{"$f":" Input!I$299","v":0}]
[null,null,null,null,"Vaste leveringskosten aardgas particuliere huur",0,"EUR / aansluiting / jaar",null,0,null,{"$f":" Input!I$301","v":0}]
[null,null,null,null,"Gemiddeld huidig gasverbruik particuliere huur",0,"m3 / aansluiting / jaar",null,0,null,{"$f":" Input!I$263","v":0}]
[null,null,null,null,"Gemiddeld toekomstig gasverbruik particuliere huur",0,"m3 / aansluiting / jaar",null,0,null,{"$f":" Input!I$269","v":0}]
[null,null,null,null,null,null,null,null,0]
[null,null,"Onderhoud",null,null,null,null,null,0]
[null,null,null,null,"Gemiddelde huidige onderhoudskosten particuliere huur",{"$f":" INDEX(J169:L169, $I$5)","v":0},"EUR / aansluiting / jaar",null,0,null,{"$f":" Input!I$276","v":0}]
[null,null,null,null,"Gemiddelde toekomstige onderhoudskosten particuliere huur",0,"EUR / aansluiting / jaar",null,0,null,{"$f":" Input!I$279","v":0}]
[null,null,null,null,null,null,null,null,0]
[null,null,"Huur",null,null,null,null,null,0]
[null,null,null,null,"Gemiddelde huurverhoging particuliere huur",{"$f":" INDEX(J173:L173, $I$5)","v":0},"EUR / aansluiting / jaar",null,0,null,{"$f":" Input!I$282","v":0}]
[null,null,null,null,null,null,null,null,0]
[null,"Corporatiewoningen",null,null,null,null,null,null,0]
[null,null,"Elektriciteit",null,null,null,null,null,0]
[null,null,null,null,"Variabel tarief elektriciteit corporatiewoningen",{"$f":" INDEX(J177:L177, $I$5)","v":0},"EUR / kWh",null,0,null,{"$f":" Input!J$304","v":0}]
[null,null,null,null,"Vaste leveringskosten elektriciteit corporatiewoningen",0,"EUR / aansluiting / jaar",null,0,null,{"$f":" Input!J$306","v":0}]
[null,null,null,null,"Gemiddeld huidig elektraverbruik corporatiewoningen",0,"kWh / aansluiting / jaar",null,0,null,{"$f":" Input!J$265","v":0}]
[null,null,null,null,"Gemiddeld toekomstig elektraverbruik corporatiewoningen",0,"kWh / aansluiting / jaar",null,0,null,{"$f":" Input!J$271","v":0}]
[null,null,null,null,null,null,null,null,0]
[null,null,"Gas",null,null,null,null,null,0]
[null,null,null,null,"Variabel tarief aardgas corporatiewoningen",{"$f":" INDEX(J183:L183, $I$5)","v":0},"EUR / m3",null,0,null,{"$f":" Input!J$299","v":0}]
[null,null,null,null,"Vaste leveringskosten aardgas corporatiewoningen",0,"EUR / aansluiting / jaar",null,0,null,{"$f":" Input!J$301","v":0}]
[null,null,null,null,"Gemiddeld huidig gasverbruik corporatiewoningen",0,"m3 / aansluiting / jaar",null,0,null,{"$f":" Input!J$263","v":0}]
[null,null,null,null,"Gemiddeld toekomstig gasverbruik corporatiewoningen",0,"m3 / aansluiting / jaar",null,0,null,{"$f":" Input!J$269","v":0}]
[null,null,null,null,null,null,null,null,0]
[null,null,"Onderhoud",null,null,null,null,null,0]
[null,null,null,null,"Gemiddelde huidige onderhoudskosten corporatiewoningen",{"$f":" INDEX(J189:L189, $I$5)","v":0},"EUR / aansluiting / jaar",null,0,null,{"$f":" Input!J$276","v":0}]
[null,null,null,null,"Gemiddelde toekomstige onderhoudskosten corporatiewoningen",0,"EUR / aansluiting / jaar",null,0,null,{"$f":" Input!J$279","v":0}]
[null,null,null,null,null,null,null,null,0]
[null,null,"Huur",null,null,null,null,null,{"$f":" IF(F192 = INDEX(J192:L192,$I$6), 0, 1)","v":0}]
[null,null,null,null,"Gemiddelde huurverhoging corporatiewoningen",{"$f":" INDEX(J193:L193, $I$5)","v":0},"EUR / aansluiting / jaar",null,0,null,{"$f":" Input!J$282","v":0}]
[null,null,null,null,null,null,null,null,0]
[null,"Utiliteit",null,null,null,null,null,null,{"$f":" IF(F195 = INDEX(J195:L195,$I$6), 0, 1)","v":0}]
[null,null,"Elektriciteit",null,null,null,null,null,0]
[null,null,null,null,"Variabel tarief elektriciteit utiliteit",{"$f":" INDEX(J197:L197, $I$5)","v":0},"EUR / kWh",null,0,null,{"$f":" Input!K$304","v":0}]
[null,null,null,null,"Vaste leveringskosten elektriciteit utiliteit",0,"EUR / aansluiting / jaar",null,0,null,{"$f":" Input!K$306","v":0}]
[null,null,null,null,"Gemiddeld huidig elektraverbruik utiliteit",0,"kWh / aansluiting / jaar",null,0,null,{"$f":" Input!K$265","v":0}]
[null,null,null,null,"Gemiddeld toekomstig elektraverbruik utiliteit",0,"kWh / aansluiting / jaar",null,0,null,{"$f":" Input!K$271","v":0}]
[null,null,null,null,null,null,null,null,0]
[null,null,"Gas",null,null,null,null,null,0]
[null,null,null,null,"Variabel tarief aardgas utiliteit",{"$f":" INDEX(J203:L203, $I$5)","v":0},"EUR / m3",null,0,null,{"$f":" Input!K$299","v":0}]
[null,null,null,null,"Vaste leveringskosten aardgas utiliteit",0,"EUR / aansluiting / jaar",null,0,null,{"$f":" Input!K$301","v":0}]
[null,null,null,null,"Gemiddeld huidig gasverbruik utiliteit",0,"m3 / aansluiting / jaar",null,0,null,{"$f":" Input!K$263","v":0}]
[null,null,null,null,"Gemiddeld toekomstig gasverbruik utiliteit",0,"m3 / aansluiting / jaar",null,0,null,{"$f":" Input!K$269","v":0}]
[null,null,null,null,null,null,null,null,0]
[null,null,"Onderhoud",null,null,null,null,null,0]
[null,null,null,null,"Gemiddelde huidige onderhoudskosten utiliteit",{"$f":" INDEX(J209:L209, $I$5)","v":0},"EUR / aansluiting / jaar",null,0,null,{"$f":" Input!K$276","v":0}]
[null,null,null,null,"Gemiddelde toekomstige onderhoudskosten utiliteit",0,"EUR / aansluiting / jaar",null,0,null,{"$f":" Input!K$279","v":0}]
[null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,0]
["REV",null,null,null,null,null,null,null,{"$f":" IF(F214 = INDEX(J214:L214,$I$6), 0, 1)","v":0}]
[null,null,null,null,null,null,null,null,0]
[null,"Aantal panden",null,null,null,null,null,null,0]
[null,null,null,null,"Totaal aantal koopwoningen",{"$f":" INDEX(J217:L217, $I$5)","v":0},"aantal",null,0,null,{"$f":" Input!H$235","v":0}]
[null,null,null,null,"Totaal aantal particulieren-huurwoningen",0,"aantal",null,0,null,{"$f":" Input!I$235","v":0}]
[null,null,null,null,"Totaal aantal corporatiewoningen",0,"aantal",null,0,null,{"$f":" Input!J$235","v":0}]
[null,null,null,null,"Totaal aantal utiliteitsgebouwen",0,"aantal",null,0,null,{"$f":" Input!K$235","v":0}]
[null,null,null,null,null,null,null,null,0]
[null,"Oppervlakte",null,null,null,null,null,null,0]
[null,null,null,null,"m2 BVO per koopwoning",{"$f":" INDEX(J223:L223, $I$5)","v":0},"m2 / aansluiting",null,0,null,{"$f":" Input!H$237","v":0}]
[null,null,null,null,"m2 BVO per particuliere-huurwoning",0,"m2 / aansluiting",null,0,null,{"$f":" Input!I$237","v":0}]
[null,null,null,null,"m2 BVO per corporatiewoning",0,"m2 / aansluiting",null,0,null,{"$f":" Input!J$237","v":0}]
[null,null,null,null,"m2 BVO per utiliteitsgebouwen",0,"m2 / aansluiting",null,0,null,{"$f":" Input!K$237","v":0}]
[null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,0]
[null,"Timing",null,null,null,null,null,null,0]
[null,null,null,null,"Startjaar aansluiten koopwoningen",{"$f":" INDEX(J230:L230, $I$5)","v":0},"jaar",null,0,null,{"$f":" Input!H$241","v":0}]
[null,null,null,null,"Startjaar aansluiten particuliere-huurwoningen",0,"jaar",null,0,null,{"$f":" Input!I$241","v":0}]
[null,null,null,null,"Startjaar aansluiten corporatiewoningen",0,"jaar",null,0,null,{"$f":" Input!J$241","v":0}]
[null,null,null,null,"Startjaar aansluiten utiliteitsbouw",0,"jaar",null,0,null,{"$f":" Input!K$241","v":0}]
[null,null,null,null,null,null,null,null,0]
[null,null,null,null,"Duur volloop koopwoningen",0,"jaar",null,0,null,{"$f":" Input!H$243","v":0}]
[null,null,null,null,"Duur volloop particuliere-huurwoningen",0,"jaar",null,0,null,{"$f":" Input!I$243","v":0}]
[null,null,null,null,"Duur volloop corporatiewoningen",0,"jaar",null,0,null,{"$f":" Input!J$243","v":0}]
[null,null,null,null,"Duur volloop utiliteitsbouw",0,"jaar",null,0,null,{"$f":" Input!K$243","v":0}]
[null,null,null,null,null,null,null,null,0]
[null,"Warmtevraag",null,null,null,null,null,null,0]
[null,null,null,null,"Gemiddelde warmtevraag koopwoningen",{"$f":" INDEX(J241:L241, $I$5)","v":0},"GJ / jaar",null,0,null,{"$f":" Input!H$273","v":0}]
[null,null,null,null,"Gemiddelde warmtevraag particuliere huur",0,"GJ / jaar",null,0,null,{"$f":" Input!I$273","v":0}]
[null,null,null,null,"Gemiddelde warmtevraag corporatiewoningen",0,"GJ / jaar",null,0,null,{"$f":" Input!J$273","v":0}]
[null,null,null,null,"Gemiddelde warmtevraag utiliteit",0,"GJ / jaar",null,0,null,{"$f":" Input!K$273","v":0}]
[null,null,null,null,null,null,null,null,0]
[null,"BAK warmtenet",null,null,null,null,null,null,0]
[null,null,null,null,"BAK koopwoning",{"$f":" INDEX(J247:L247, $I$5)","v":0},"EUR / aansluiting",null,0,null,{"$f":" Input!H$254","v":0}]
[null,null,null,null,"BAK particuliere huur",0,"EUR / aansluiting",null,0,null,{"$f":" Input!I$254","v":0}]
[null,null,null,null,"BAK woningcorporatie",0,"EUR / aansluiting",null,0,null,{"$f":" Input!J$254","v":0}]
[null,null,null,null,"BAK utiliteitsbouw",0,"EUR / aansluiting",null,0,null,{"$f":" Input!K$254","v":0}]
[null,null,null,null,null,null,null,null,0]
[null,"Vast tarief warmtenet",null,null,null,null,null,null,0]
[null,null,null,null,"Vast tarief warmtenet koopwoning",{"$f":" INDEX(J253:L253, $I$5)","v":0},"EUR / aansluiting / jaar",null,0,null,{"$f":" Input!H$311","v":0}]
[null,null,null,null,"Vast tarief warmtenet particuliere huur",0,"EUR / aansluiting / jaar",null,0,null,{"$f":" Input!I$311","v":0}]
[null,null,null,null,"Vast tarief warmtenet woningcorporatie",0,"EUR / aansluiting / jaar",null,0,null,{"$f":" Input!J$311","v":0}]
[null,null,null,null,"Vast tarief warmtenet utiliteitsbouw",0,"EUR / aansluiting / jaar",null,0,null,{"$f":" Input!K$311","v":0}]
[null,null,null,null,null,null,null,null,0]
[null,"Variabel tarief warmtenet",null,null,null,null,null,null,{"$f":" IF(F258 = INDEX(J258:L258,$I$6), 0, 1)","v":0}]
[null,null,null,null,"Variabel tarief warmtenet koopwoning",{"$f":" INDEX(J259:L259, $I$5)","v":0},"EUR / GJ",null,0,null,{"$f":" Input!H$309","v":0}]
[null,null,null,null,"Variabel tarief warmtenet particuliere huur",0,"EUR / GJ",null,0,null,{"$f":" Input!I$309","v":0}]
[null,null,null,null,"Variabel tarief warmtenet woningcorporatie",0,"EUR / GJ",null,0,null,{"$f":" Input!J$309","v":0}]
[null,null,null,null,"Variabel tarief warmtenet utiliteitsbouw",0,"EUR / GJ",null,0,null,{"$f":" Input!K$309","v":0}]
[null,null,null,null,null,null,null,null,0]
[null,"BTW tarieven",null,null,null,null,null,null,0]
[null,null,null,null,"BTW-tarief",{"$f":" INDEX(J265:L265, $I$5)","v":0.21},"%",null,0,null,0.21]
[null,null,null,null,"BTW op tarief warmtenet koopwoning?",{"$f":" INDEX(J266:L266, $I$5)","v":0},"switch",null,0,null,{"$f":" Input!H$314","v":0}]
[null,null,null,null,"BTW op tarief warmtenet particuliere huur?",0,"switch",null,0,null,{"$f":" Input!I$314","v":0}]
[null,null,null,null,"BTW op tarief warmtenet woningcorporatie?",0,"switch",null,0,null,{"$f":" Input!J$314","v":0}]
[null,null,null,null,"BTW op tarief warmtenet utiliteitsbouw?",0,"switch",null,0,null,{"$f":" Input!K$314","v":0}]
[null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,0]
["KOSTEN OVERIG (CAPEX / OPEX)",null,null,null,null,null,null,null,{"$f":" IF(F273 = INDEX(J273:L273,$I$6), 0, 1)","v":0}]
[null,null,null,null,null,null,null,null,0]
[null,"Bron",null,null,null,null,null,null,0]
[null,null,null,null,"Additionele kostenpost 1 voor de warmtebron",{"$f":" INDEX(J276:L276, $I$5)","v":0},"EUR ( / jaar)",null,0,null,{"$f":" Input!F$103","v":0}]
[null,null,null,null,"Timing bij additionele kostenpost 1",0,"timing",null,0,null,{"$f":" Input!F$102","v":0}]
[null,null,null,null,"Additionele kostenpost 2 voor de warmtebron",{"$f":" INDEX(J278:L278, $I$5)","v":0},"EUR ( / jaar)",null,0,null,{"$f":" Input!F$105","v":0}]
[null,null,null,null,"Timing bij additionele kostenpost 2",0,"timing",null,0,null,{"$f":" Input!F$104","v":0}]
[null,null,null,null,null,null,null,null,0]
[null,"Transport",null,null,null,null,null,null,{"$f":" IF(F281 = INDEX(J281:L281,$I$6), 0, 1)","v":0}]
[null,null,null,null,"Additionele kostenpost 1 voor transport",{"$f":" INDEX(J282:L282, $I$5)","v":0},"EUR ( / jaar)",null,0,null,{"$f":" Input!F$153","v":0}]
[null,null,null,null,"Timing bij additionele kostenpost 1",0,"timing",null,0,null,{"$f":" Input!F$152","v":0}]
[null,null,null,null,"Additionele kostenpost 2 voor transport",0,"EUR ( / jaar)",null,0,null,{"$f":" Input!F$155","v":0}]
[null,null,null,null,"Timing bij additionele kostenpost 2",0,"timing",null,0,null,{"$f":" Input!F$154","v":0}]
[null,null,null,null,null,null,null,null,0]
[null,"Distributie & levering",null,null,null,null,null,null,0]
[null,null,null,null,"Additionele kostenpost 1 voor distributie & levering",{"$f":" INDEX(J288:L288, $I$5)","v":0},"EUR ( / jaar)",null,0,null,{"$f":" Input!F$206","v":0}]
[null,null,null,null,"Timing bij additionele kostenpost 1",0,"timing",null,0,null,{"$f":" Input!F$205","v":0}]
[null,null,null,null,"Additionele kostenpost 2 voor distributie & levering",0,"EUR ( / jaar)",null,0,null,{"$f":" Input!F$208","v":0}]
[null,null,null,null,"Timing bij additionele kostenpost 2",0,"timing",null,0,null,{"$f":" Input!F$207","v":0}]
[null,null,null,null,null,null,null,null,0]
[null,"Koopwoningen",null,null,null,null,null,null,{"$f":" IF(F293 = INDEX(J293:L293,$I$6), 0, 1)","v":0}]
[null,null,null,null,"1. Additionele kosten voor koopwoningen",{"$f":" INDEX(J294:L294, $I$5)","v":0},"EUR ( / jaar)",null,0,null,{"$f":" Input!H$290","v":0}]
[null,null,null,null,"1. Timing additionele kosten",0,"timing",null,0,null,{"$f":" Input!H$288","v":0}]
[null,null,null,null,"2. Additionele kosten voor koopwoningen",0,"EUR ( / jaar)",null,0,null,{"$f":" Input!H$294","v":0}]
[null,null,null,null,"2. Timing additionele kosten",0,"timing",null,0,null,{"$f":" Input!H$292","v":0}]
[null,null,null,null,null,null,null,null,0]
[null,"Particuliere huur",null,null,null,null,null,null,{"$f":" IF(F299 = INDEX(J299:L299,$I$6), 0, 1)","v":0}]
[null,null,null,null,"1. Additionele kosten voor particuliere huur",{"$f":" INDEX(J300:L300, $I$5)","v":0},"EUR ( / jaar)",null,0,null,{"$f":" Input!I$290","v":0}]
[null,null,null,null,"1. Timing additionele kosten",0,"timing",null,0,null,{"$f":" Input!I$288","v":0}]
[null,null,null,null,"2. Additionele kosten voor particuliere huur",0,"EUR ( / jaar)",null,0,null,{"$f":" Input!I$294","v":0}]
[null,null,null,null,"2. Timing additionele kosten",0,"timing",null,0,null,{"$f":" Input!I$292","v":0}]
[null,null,null,null,null,null,null,null,0]
[null,"Corporatiewoningen",null,null,null,null,null,null,0]
[null,null,null,null,"1. Additionele kosten voor corporatiewoningen",{"$f":" INDEX(J306:L306, $I$5)","v":0},"EUR ( / jaar)",null,0,null,{"$f":" Input!J$290","v":0}]
[null,null,null,null,"1. Timing additionele kosten",0,"timing",null,0,null,{"$f":" Input!J$288","v":0}]
[null,null,null,null,"2. Additionele kosten voor corporatiewoningen",0,"EUR ( / jaar)",null,0,null,{"$f":" Input!J$294","v":0}]
[null,null,null,null,"2. Timing additionele kosten",0,"timing",null,0,null,{"$f":" Input!J$292","v":0}]
[null,null,null,null,null,null,null,null,0]
[null,"Utiliteit",null,null,null,null,null,null,{"$f":" IF(F311 = INDEX(J311:L311,$I$6), 0, 1)","v":0}]
[null,null,null,null,"1. Additionele kosten voor utiliteit",{"$f":" INDEX(J312:L312, $I$5)","v":0},"EUR ( / jaar)",null,0,null,{"$f":" Input!K$290","v":0}]
[null,null,null,null,"1. Timing additionele kosten",0,"timing",null,0,null,{"$f":" Input!K$288","v":0}]
[null,null,null,null,"2. Additionele kosten voor utiliteit",0,"EUR ( / jaar)",null,0,null,{"$f":" Input!K$294","v":0}]
[null,null,null,null,"2. Timing additionele kosten",0,"timing",null,0,null,{"$f":" Input!K$292","v":0}]
[null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,0]
["FINANCE",null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,0]
[null,"Discontovoeten",null,null,null,null,null,null,0]
[null,null,null,null,"Discontovoet warmtebron",{"$f":" INDEX(J322:L322, $I$5)","v":0},"%",null,0,null,{"$f":" Input!F$109","v":0}]
[null,null,null,null,"Discontovoet transport",0,"%",null,0,null,{"$f":" Input!F$159","v":0}]
[null,null,null,null,"Discontovoet distributie & levering",0,"%",null,0,null,{"$f":" Input!F$212","v":0}]
[null,null,null,null,"Discontovoet koopwoningen",0,"%",null,0,null,{"$f":" Input!H$325","v":0}]
[null,null,null,null,"Discontovoet particuliere huur",{"$f":" INDEX(J326:L326, $I$5)","v":0},"%",null,{"$f":" IF(F326 = INDEX(J326:L326,$I$6), 0, 1)","v":0},null,{"$f":" Input!I$325","v":0}]
[null,null,null,null,"Discontovoet corporatiewoningen",{"$f":" INDEX(J327:L327, $I$5)","v":0},"%",null,0,null,{"$f":" Input!J$325","v":0}]
[null,null,null,null,"Discontovoet utiliteit",{"$f":" INDEX(J328:L328, $I$5)","v":0},"%",null,0,null,{"$f":" Input!K$325","v":0}]
[null,null,null,null,null,null,null,null,0]
[null,"Financieringskosten",null,null,null,null,null,null,0]
[null,null,"Bron",null,null,null,null,null,0]
[null,null,null,null,"Hoogte lening bron",{"$f":" INDEX(J332:L332, $I$5)","v":0},"EUR",null,0,null,{"$f":" Input!F$96","v":0}]
[null,null,null,null,"Aflossingstermijn lening bron",0,"jaren",null,0,null,{"$f":" Input!F$97","v":0}]
[null,null,null,null,"Rentepercentage lening bron",0.02,"%",null,0,null,0.02]
[null,null,null,null,null,null,null,null,0]
[null,null,"Transport",null,null,null,null,null,0]
[null,null,null,null,"Hoogte lening behorend tot ketenstap transport",{"$f":" INDEX(J337:L337, $I$5)","v":0},"EUR",null,0,null,{"$f":" Input!F$146","v":0}]
[null,null,null,null,"Aflossingstermijn lening transport",0,"jaren",null,0,null,{"$f":" Input!F$147","v":0}]
[null,null,null,null,"Rentepercentage lening transport",0,"%",null,0,null,{"$f":" Input!F$148","v":0}]
[null,null,null,null,null,null,null,null,0]
[null,null,"Distributie & levering",null,null,null,null,null,0]
[null,null,null,null,"Hoogte lening distributie & levering",{"$f":" INDEX(J342:L342, $I$5)","v":0},"EUR",null,0,null,{"$f":" Input!F$199","v":0}]
[null,null,null,null,"Aflossingstermijn lening distributie & levering",0,"jaren",null,0,null,{"$f":" Input!F$200","v":0}]
[null,null,null,null,"Rentepercentage lening distributie & levering",0,"%",null,0,null,{"$f":" Input!F$201","v":0}]
[null,null,null,null,null,null,null,null,0]
[null,null,"Koopwoningen",null,null,null,null,null,0]
[null,null,null,null,"Hoogte lening koopwoningen",{"$f":" INDEX(J347:L347, $I$5)","v":0},"EUR / aansluiting",null,0,null,{"$f":" Input!H$319","v":0}]
[null,null,null,null,"Aflossingstermijn lening koopwoningen",0,"jaren",null,0,null,{"$f":" Input!H$321","v":0}]
[null,null,null,null,"Rentepercentage lening koopwoningen",0,"%",null,0,null,{"$f":" Input!H$323","v":0}]
[null,null,null,null,null,null,null,null,0]
[null,null,"Particuliere huur",null,null,null,null,null,{"$f":" IF(F351 = INDEX(J351:L351,$I$6), 0, 1)","v":0}]
[null,null,null,null,"Hoogte lening particuliere huur",{"$f":" INDEX(J352:L352, $I$5)","v":0},"EUR / aansluiting",null,0,null,{"$f":" Input!I$319","v":0}]
[null,null,null,null,"Aflossingstermijn lening particuliere huur",0,"jaren",null,0,null,{"$f":" Input!I$321","v":0}]
[null,null,null,null,"Rentepercentage lening particuliere huur",0,"%",null,0,null,{"$f":" Input!I$323","v":0}]
[null,null,null,null,null,null,null,null,0]
[null,null,"Corporatiewoningen",null,null,null,null,null,{"$f":" IF(F356 = INDEX(J356:L356,$I$6), 0, 1)","v":0}]
[null,null,null,null,"Hoogte lening corporatiewoningen",{"$f":" INDEX(J357:L357, $I$5)","v":0},"EUR / aansluiting",null,0,null,{"$f":" Input!J$319","v":0}]
[null,null,null,null,"Aflossingstermijn lening corporatiewoningen",0,"jaren",null,0,null,{"$f":" Input!J$321","v":0}]
[null,null,null,null,"Rentepercentage lening corporatiewoningen",0,"%",null,0,null,{"$f":" Input!J$323","v":0}]
[null,null,null,null,null,null,null,null,0]
[null,null,"Utiliteit",null,null,null,null,null,0]
[null,null,null,null,"Hoogte lening utiliteit",{"$f":" INDEX(J362:L362, $I$5)","v":0},"EUR / aansluiting",null,0,null,{"$f":" Input!K$319","v":0}]
[null,null,null,null,"Aflossingstermijn lening utiliteit",0,"jaren",null,0,null,{"$f":" Input!K$321","v":0}]
[null,null,null,null,"Rentepercentage lening utiliteit",0,"%",null,0,null,{"$f":" Input!K$323","v":0}]
[null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,0]
["SUBSIDIES",null,null,null,null,null,null,null,{"$f":" IF(F368 = INDEX(J368:L368,$I$6), 0, 1)","v":0}]
[null,null,null,null,null,null,null,null,0]
[null,"Producent",null,null,null,null,null,null,0]
[null,null,{"$f":" Input!E$114","v":"Investeringssubsidie 1 (vul naam in)"},null,null,null,null,null,0]
[null,null,null,null,{"$f":" C371 & \" - productie\"","v":"Investeringssubsidie 1 (vul naam in) - productie"},{"$f":" INDEX(J372:L372, $I$5)","v":0},"EUR",null,0,null,{"$f":" Input!F$114","v":0}]
[null,null,null,null,null,null,null,null,0]
[null,null,{"$f":" Input!E$116","v":"Investeringssubsidie 2 (vul naam in)"},null,null,null,null,null,0]
[null,null,null,null,{"$f":" C374 & \" - productie\"","v":"Investeringssubsidie 2 (vul naam in) - productie"},{"$f":" INDEX(J375:L375, $I$5)","v":0},"EUR",null,0,null,{"$f":" Input!F$116","v":0}]
[null,null,null,null,null,null,null,null,0]
[null,null,{"$f":" Input!E$119","v":"Operationele subsidie 1 - per jaar (vul naam in)"},null,null,null,null,null,0]
[null,null,null,null,{"$f":" C377 & \" - productie\"","v":"Operationele subsidie 1 - per jaar (vul naam in) - productie"},{"$f":" INDEX(J378:L378, $I$5)","v":0},"EUR / jaar",null,0,null,{"$f":" Input!F$119","v":0}]
[null,null,null,null,{"$f":" C377 & \" - looptijd\"","v":"Operationele subsidie 1 - per jaar (vul naam in) - looptijd"},0,"jaren",null,0,null,{"$f":" Input!F$121","v":0}]
[null,null,null,null,null,null,null,null,0]
[null,null,{"$f":" Input!E$123","v":"Operationele subsidie 2 - per GJ (vul naam in)"},null,null,null,null,null,{"$f":" IF(F381 = INDEX(J381:L381,$I$6), 0, 1)","v":0}]
[null,null,null,null,{"$f":" C381 & \" - productie\"","v":"Operationele subsidie 2 - per GJ (vul naam in) - productie"},{"$f":" INDEX(J382:L382, $I$5)","v":0},"EUR / GJ",null,0,null,{"$f":" Input!F$123","v":0}]
[null,null,null,null,{"$f":" C381 & \" - looptijd\"","v":"Operationele subsidie 2 - per GJ (vul naam in) - looptijd"},0,"jaren",null,0,null,{"$f":" Input!F$125","v":0}]
[null,null,null,null,null,null,null,null,0]
[null,"Afnemers",null,null,null,null,null,null,0]
[null,null,{"$f":" Input!E$329","v":"Overige subsidie 1 (vul naam in)"},null,null,null,null,null,0]
[null,null,null,null,{"$f":" C$386 & \" koopwoningen\"","v":"Overige subsidie 1 (vul naam in) koopwoningen"},{"$f":" INDEX(J387:L387, $I$5)","v":0},"EUR / aansluiting",null,0,null,{"$f":" Input!H$329","v":0}]
[null,null,null,null,{"$f":" C$386 & \" particuliere huur\"","v":"Overige subsidie 1 (vul naam in) particuliere huur"},0,"EUR / aansluiting",null,0,null,{"$f":" Input!I$329","v":0}]
[null,null,null,null,{"$f":" C$386 & \" corporatiewoningen\"","v":"Overige subsidie 1 (vul naam in) corporatiewoningen"},0,"EUR / aansluiting",null,0,null,{"$f":" Input!J$329","v":0}]
[null,null,null,null,{"$f":" C$386 & \" utiliteit\"","v":"Overige subsidie 1 (vul naam in) utiliteit"},0,"EUR / aansluiting",null,0,null,{"$f":" Input!K$329","v":0}]
[null,null,null,null,null,null,null,null,0]
[null,null,{"$f":" Input!E$331","v":"Overige subsidie 2 (vul naam in)"},null,null,null,null,null,0]
[null,null,null,null,{"$f":" C$392 & \" koopwoningen\"","v":"Overige subsidie 2 (vul naam in) koopwoningen"},{"$f":" INDEX(J393:L393, $I$5)","v":0},"EUR / aansluiting",null,{"$f":" IF(F393 = INDEX(J393:L393,$I$6), 0, 1)","v":0},null,{"$f":" Input!H$331","v":0}]
[null,null,null,null,{"$f":" C$392 & \" particuliere huur\"","v":"Overige subsidie 2 (vul naam in) particuliere huur"},0,"EUR / aansluiting",null,0,null,{"$f":" Input!I$331","v":0}]
[null,null,null,null,{"$f":" C$392 & \" corporatiewoningen\"","v":"Overige subsidie 2 (vul naam in) corporatiewoningen"},0,"EUR / aansluiting",null,0,null,{"$f":" Input!J$331","v":0}]
[null,null,null,null,{"$f":" C$392 & \" utiliteit\"","v":"Overige subsidie 2 (vul naam in) utiliteit"},0,"EUR / aansluiting",null,0,null,{"$f":" Input!K$331","v":0}]
[null,null,null,null,null,null,null,null,0]
[null,null,{"$f":" Input!E$333","v":"Overige subsidie 3 (vul naam in)"},null,null,null,null,null,0]
[null,null,null,null,{"$f":" C$398 & \" koopwoningen\"","v":"Overige subsidie 3 (vul naam in) koopwoningen"},{"$f":" INDEX(J399:L399, $I$5)","v":0},"EUR / aansluiting",null,0,null,{"$f":" Input!H$333","v":0}]
[null,null,null,null,{"$f":" C$398 & \" particuliere huur\"","v":"Overige subsidie 3 (vul naam in) particuliere huur"},0,"EUR / aansluiting",null,0,null,{"$f":" Input!I$333","v":0}]
[null,null,null,null,{"$f":" C$398 & \" corporatiewoningen\"","v":"Overige subsidie 3 (vul naam in) corporatiewoningen"},0,"EUR / aansluiting",null,0,null,{"$f":" Input!J$333","v":0}]
[null,null,null,null,{"$f":" C$398 & \" utiliteit\"","v":"Overige subsidie 3 (vul naam in) utiliteit"},0,"EUR / aansluiting",null,0,null,{"$f":" Input!K$333","v":0}]
[null,null,null,null,null,null,null,null,0]
[null,null,{"$f":" Input!E$335","v":"Overige subsidie 4 (vul naam in)"},null,null,null,null,null,0]
[null,null,null,null,{"$f":" C$404 & \" koopwoningen\"","v":"Overige subsidie 4 (vul naam in) koopwoningen"},{"$f":" INDEX(J405:L405, $I$5)","v":0},"EUR / aansluiting",null,0,null,{"$f":" Input!H$335","v":0}]
[null,null,null,null,{"$f":" C$404 & \" particuliere huur\"","v":"Overige subsidie 4 (vul naam in) particuliere huur"},0,"EUR / aansluiting",null,0,null,{"$f":" Input!I$335","v":0}]
[null,null,null,null,{"$f":" C$404 & \" corporatiewoningen\"","v":"Overige subsidie 4 (vul naam in) corporatiewoningen"},0,"EUR / aansluiting",null,0,null,{"$f":" Input!J$335","v":0}]
[null,null,null,null,{"$f":" C$404 & \" utiliteit\"","v":"Overige subsidie 4 (vul naam in) utiliteit"},0,"EUR / aansluiting",null,0,null,{"$f":" Input!K$335","v":0}]
[null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,0]
["MODEL CALIBRATION",null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,0]
[null,"General Calendar Settings",null,null,null,null,null,null,0]
[null,null,null,null,"Laatste maand in jaarlijkse periode",12,"# maand",null,0]
[null,null,null,null,"No. of dagen in a jaar",365,"dagen",null,0]
[null,null,null,null,"Dag tel conventie 365",365,"dagen",null,0]
[null,null,null,null,"Dag tel conventie 360",360,"dagen",null,0]
[null,null,null,null,"Dag tel conventie 30/xx dagen per maand",30,"dagen",null,0]
[null,null,null,null,"Dag tel conventie 31/xx dagen per maand",31,"dagen",null,0]
[null,null,null,null,"Calendar maanden per jaar",12,"months",null,0]
[null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,0]
[null,"Tijd Resolutie Calibratie",null,null,null,null,null,null,0]
[null,null,null,null,"Months per periode",12,"months",null,0]
[null,null,null,null,"Model periodes per jaar",{"$f":" F421 / F425","v":1},"periods",null,0]
[null,null,null,null,"Months per periode / secondary resolution",1,"months",null,0]
[null,null,null,null,"Model periodes per jaar / secondary resolution",{"$f":" F421 / F427","v":12},"periods",null,0]
[null,null,null,null,null,null,null,null,0]
[null,"Conversie Factoren",null,null,null,null,null,null,0]
[null,null,null,null,"bps to %age conversie factor",1E-4,"factor",null,0]
[null,null,null,null,"Cur to kCur conversie",1000,"factor",null,0]
[null,null,null,null,"Main currency unit","EUR","unit",null,0]
[null,null,null,null,"Chart amount conversie factor",1000,"factor",null,0]
[null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,0]
[null,"Tolerantie Foutmeldingen and Conversies",null,null,null,null,null,null,0]
[null,null,null,null,"Controle tolerantie",1E-4,"EUR",null,0,null,null,null,"Chk_Tol"]
[null,null,null,null,"Ratios foutmelding tolerantie",1E-4,"EUR",null,0,null,null,null,"Ratio_Tol"]
[null,null,null,null,"Controle tolerantie for cash shortage",1E-3,"'000 EUR",null,0,null,null,null,"Cash_Tol"]
[null,null,null,null,"%age tolerantie",1E-4,"%",null,0,null,null,null,"Pct_Tol"]
[null,null,null,null,"Eerste XIRR periode value correction",-1E-8,"'000 EUR",null,0,null,null,null,"XIRR_1stCol"]
[null,null,null,null,"Tolerantie for headroom sculpt",0.01,"factor",null,0]
[null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,0]
["","","","","< eind van werkblad >","","","","","","","","< eind van werkblad >"]

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[null,null,null,null,"Model periode eind",{"$f":" Audit!F$28","v":0},"Waarschuwingen",null,null,{"$f":" J23","v":"2021-12-31"},"2022-12-31","2023-12-31","2024-12-31","2025-12-31","2026-12-31","2027-12-31","2028-12-31","2029-12-31","2030-12-31","2031-12-31","2032-12-31","2033-12-31","2034-12-31","2035-12-31","2036-12-31","2037-12-31","2038-12-31","2039-12-31","2040-12-31","2041-12-31","2042-12-31","2043-12-31","2044-12-31","2045-12-31","2046-12-31","2047-12-31","2048-12-31","2049-12-31","2050-12-31","2051-12-31","2052-12-31",{"$f":" AP23","v":"2053-12-31"},"2054-12-31","2055-12-31","2056-12-31","2057-12-31","2058-12-31","2059-12-31","2060-12-31","2061-12-31","2062-12-31","2063-12-31","2064-12-31","2065-12-31","2066-12-31","2067-12-31","2068-12-31","2069-12-31","2070-12-31","2071-12-31","2072-12-31","2073-12-31","2074-12-31","2075-12-31","2076-12-31","2077-12-31","2078-12-31","2079-12-31","2080-12-31","2081-12-31","2082-12-31","2083-12-31","2084-12-31",{"$f":" BV23","v":"2085-12-31"},"2086-12-31","2087-12-31","2088-12-31","2089-12-31","2090-12-31","2091-12-31","2092-12-31","2093-12-31","2094-12-31","2095-12-31","2096-12-31","2097-12-31","2098-12-31","2099-12-31","2100-12-31","2101-12-31","2102-12-31","2103-12-31","2104-12-31","2105-12-31","2106-12-31","2107-12-31","2108-12-31","2109-12-31","2110-12-31","2111-12-31","2112-12-31","2113-12-31","2114-12-31","2115-12-31","2116-12-31",{"$f":" DB23","v":"2117-12-31"},"2118-12-31","2119-12-31","2120-12-31","2121-12-31","2122-12-31","2123-12-31","2124-12-31","2125-12-31","2126-12-31","2127-12-31","2128-12-31","2129-12-31","2130-12-31","2131-12-31","2132-12-31","2133-12-31","2134-12-31","2135-12-31","2136-12-31","2137-12-31","2138-12-31","2139-12-31","2140-12-31","2141-12-31","2142-12-31","2143-12-31","2144-12-31","2145-12-31","2146-12-31","2147-12-31","2148-12-31",{"$f":" EH23","v":"2149-12-31"},"2150-12-31","2151-12-31","2152-12-31","2153-12-31","2154-12-31","2155-12-31","2156-12-31","2157-12-31","2158-12-31","2159-12-31","2160-12-31","2161-12-31","2162-12-31","2163-12-31","2164-12-31","2165-12-31","2166-12-31","2167-12-31","2168-12-31","2169-12-31","2170-12-31","2171-12-31","2172-12-31","2173-12-31","2174-12-31","2175-12-31","2176-12-31","2177-12-31","2178-12-31","2179-12-31","2180-12-31",{"$f":" FN23","v":"2181-12-31"},"2182-12-31","2183-12-31","2184-12-31","2185-12-31","2186-12-31","2187-12-31","2188-12-31","2189-12-31","2190-12-31","2191-12-31","2192-12-31","2193-12-31","2194-12-31","2195-12-31","2196-12-31","2197-12-31","2198-12-31","2199-12-31","2200-12-31","2201-12-31","2202-12-31","2203-12-31","2204-12-31","2205-12-31","2206-12-31","2207-12-31","2208-12-31","2209-12-31","2210-12-31","2211-12-31","2212-12-31",{"$f":" GT23","v":"2213-12-31"},"2214-12-31","2215-12-31","2216-12-31","2217-12-31","2218-12-31","2219-12-31","2220-12-31"]
[null,null,null,null,"Model periode label",{"$f":" Constants!I$8","v":0},"Input vergelijking",null,null,{"$f":" J52","v":"Pre-forecast"},"Pre-forecast","Pre-forecast","Pre-forecast","Pre-forecast","Pre-forecast","Pre-forecast","Pre-forecast","Pre-forecast","Pre-forecast","Pre-forecast","Pre-forecast","Pre-forecast","Pre-forecast","Pre-forecast","Pre-forecast","Pre-forecast","Pre-forecast","Pre-forecast","Pre-forecast","Pre-forecast","Pre-forecast","Pre-forecast","Pre-forecast","Pre-forecast","Pre-forecast","Pre-forecast","Pre-forecast","Pre-forecast","Pre-forecast","Pre-forecast","Pre-forecast",{"$f":" AP52","v":"Pre-forecast"},"Pre-forecast","Pre-forecast","Pre-forecast","Pre-forecast","Pre-forecast","Pre-forecast","Pre-forecast","Pre-forecast","Pre-forecast","Pre-forecast","Pre-forecast","Pre-forecast","Pre-forecast","Pre-forecast","Pre-forecast","Pre-forecast","Pre-forecast","Pre-forecast","Pre-forecast","Pre-forecast","Pre-forecast","Pre-forecast","Pre-forecast","Pre-forecast","Pre-forecast","Pre-forecast","Pre-forecast","Pre-forecast","Pre-forecast","Pre-forecast","Pre-forecast",{"$f":" BV52","v":"Pre-forecast"},"Pre-forecast","Pre-forecast","Pre-forecast","Pre-forecast","Pre-forecast","Pre-forecast","Pre-forecast","Pre-forecast","Pre-forecast","Pre-forecast","Pre-forecast","Pre-forecast","Pre-forecast","Pre-forecast","Pre-forecast","Pre-forecast","Pre-forecast","Pre-forecast","Pre-forecast","Pre-forecast","Pre-forecast","Pre-forecast","Pre-forecast","Pre-forecast","Pre-forecast","Pre-forecast","Pre-forecast","Pre-forecast","Pre-forecast","Pre-forecast","Pre-forecast",{"$f":" DB52","v":"Pre-forecast"},"Pre-forecast","Pre-forecast","Pre-forecast","Pre-forecast","Pre-forecast","Pre-forecast","Pre-forecast","Pre-forecast","Pre-forecast","Pre-forecast","Pre-forecast","Pre-forecast","Pre-forecast","Pre-forecast","Pre-forecast","Pre-forecast","Pre-forecast","Pre-forecast","Pre-forecast","Pre-forecast","Pre-forecast","Pre-forecast","Pre-forecast","Pre-forecast","Pre-forecast","Pre-forecast","Pre-forecast","Pre-forecast","Pre-forecast","Pre-forecast","Pre-forecast",{"$f":" EH52","v":"Pre-forecast"},"Pre-forecast","Pre-forecast","Pre-forecast","Pre-forecast","Pre-forecast","Pre-forecast","Pre-forecast","Pre-forecast","Pre-forecast","Pre-forecast","Pre-forecast","Pre-forecast","Pre-forecast","Pre-forecast","Pre-forecast","Pre-forecast","Pre-forecast","Pre-forecast","Pre-forecast","Pre-forecast","Pre-forecast","Pre-forecast","Pre-forecast","Pre-forecast","Pre-forecast","Pre-forecast","Pre-forecast","Pre-forecast","Pre-forecast","Pre-forecast","Pre-forecast",{"$f":" FN52","v":"Pre-forecast"},"Pre-forecast","Pre-forecast","Pre-forecast","Pre-forecast","Pre-forecast","Pre-forecast","Pre-forecast","Pre-forecast","Pre-forecast","Pre-forecast","Pre-forecast","Pre-forecast","Pre-forecast","Pre-forecast","Pre-forecast","Pre-forecast","Pre-forecast","Pre-forecast","Pre-forecast","Pre-forecast","Pre-forecast","Pre-forecast","Pre-forecast","Pre-forecast","Pre-forecast","Pre-forecast","Pre-forecast","Pre-forecast","Pre-forecast","Pre-forecast","Pre-forecast",{"$f":" GT52","v":"Pre-forecast"},"Pre-forecast","Pre-forecast","Pre-forecast","Pre-forecast","Pre-forecast","Pre-forecast","Pre-forecast"]
[null,null,null,null,"Financieel jaar eind",null,null,null,null,{"$f":" J$42","v":2021},2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,{"$f":" AP$42","v":2053},2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,2083,2084,{"$f":" BV$42","v":2085},2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100,2101,2102,2103,2104,2105,2106,2107,2108,2109,2110,2111,2112,2113,2114,2115,2116,{"$f":" DB$42","v":2117},2118,2119,2120,2121,2122,2123,2124,2125,2126,2127,2128,2129,2130,2131,2132,2133,2134,2135,2136,2137,2138,2139,2140,2141,2142,2143,2144,2145,2146,2147,2148,{"$f":" EH$42","v":2149},2150,2151,2152,2153,2154,2155,2156,2157,2158,2159,2160,2161,2162,2163,2164,2165,2166,2167,2168,2169,2170,2171,2172,2173,2174,2175,2176,2177,2178,2179,2180,{"$f":" FN$42","v":2181},2182,2183,2184,2185,2186,2187,2188,2189,2190,2191,2192,2193,2194,2195,2196,2197,2198,2199,2200,2201,2202,2203,2204,2205,2206,2207,2208,2209,2210,2211,2212,{"$f":" GT$42","v":2213},2214,2215,2216,2217,2218,2219,2220]
[]
[]
[null,null,null,null,null,"Constante","Eenheid","Totaal"]
[]
["MODEL TIJD CALIBRATIE"]
[]
[null,"Model Kolom Teller"]
[null,null,null,null,"Model kolom teller",null,"counter",null,null,{"$f":" I13 + 1","v":1},2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,{"$f":" AO13 + 1","v":33},34,35,36,37,38,39,40,41,42,43,44,45,46,47,48,49,50,51,52,53,54,55,56,57,58,59,60,61,62,63,64,{"$f":" BU13 + 1","v":65},66,67,68,69,70,71,72,73,74,75,76,77,78,79,80,81,82,83,84,85,86,87,88,89,90,91,92,93,94,95,96,{"$f":" DA13 + 1","v":97},98,99,100,101,102,103,104,105,106,107,108,109,110,111,112,113,114,115,116,117,118,119,120,121,122,123,124,125,126,127,128,{"$f":" EG13 + 1","v":129},130,131,132,133,134,135,136,137,138,139,140,141,142,143,144,145,146,147,148,149,150,151,152,153,154,155,156,157,158,159,160,{"$f":" FM13 + 1","v":161},162,163,164,165,166,167,168,169,170,171,172,173,174,175,176,177,178,179,180,181,182,183,184,185,186,187,188,189,190,191,192,{"$f":" GS13 + 1","v":193},194,195,196,197,198,199,200]
[null,null,null,null,{"$f":" E13 & \" - totaal\"","v":"Model kolom teller - totaal"},{"$f":" MAX(J13:HA13)","v":200},"kolommen"]
[]
[null,null,null,null,{"$f":" E13","v":"Model kolom teller"},{"$f":" F13","v":0},{"$f":" G13","v":"counter"},{"$f":" H13","v":0},{"$f":" I13","v":0},{"$f":" J13","v":1},2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,{"$f":" AP13","v":33},34,35,36,37,38,39,40,41,42,43,44,45,46,47,48,49,50,51,52,53,54,55,56,57,58,59,60,61,62,63,64,{"$f":" BV13","v":65},66,67,68,69,70,71,72,73,74,75,76,77,78,79,80,81,82,83,84,85,86,87,88,89,90,91,92,93,94,95,96,{"$f":" DB13","v":97},98,99,100,101,102,103,104,105,106,107,108,109,110,111,112,113,114,115,116,117,118,119,120,121,122,123,124,125,126,127,128,{"$f":" EH13","v":129},130,131,132,133,134,135,136,137,138,139,140,141,142,143,144,145,146,147,148,149,150,151,152,153,154,155,156,157,158,159,160,{"$f":" FN13","v":161},162,163,164,165,166,167,168,169,170,171,172,173,174,175,176,177,178,179,180,181,182,183,184,185,186,187,188,189,190,191,192,{"$f":" GT13","v":193},194,195,196,197,198,199,200]
[null,null,null,null,"Eerste model kolom vlag",null,"vlag",{"$f":"SUM(J17:HA17)","v":1},null,{"$f":" IF(J16 = 1, 1, 0)","v":1},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":" IF(AP16 = 1, 1, 0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":" IF(BV16 = 1, 1, 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,{"$f":" IF(DB16 = 1, 1, 0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":" IF(EH16 = 1, 1, 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,{"$f":" IF(FN16 = 1, 1, 0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":" IF(GT16 = 1, 1, 0)","v":0},0,0,0,0,0,0,0]
[]
[null,null,null,null,{"$f":" Constants!E$14","v":"Eerste kolom eind datum"},{"$f":" Constants!F$14","v":"2021-12-31"},{"$f":" Constants!G$14","v":"datum"}]
[null,null,null,null,{"$f":" Constants!E$425","v":"Months per periode"},{"$f":" Constants!F$425","v":12},{"$f":" Constants!G$425","v":"months"}]
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[]
[null,"Financieel Jaar Eind"]
[null,null,null,null,{"$f":" Constants!E$13","v":"Eerste model periode jaar"},{"$f":" Constants!F$13","v":2021},{"$f":" Constants!G$13","v":"jaar"}]
[null,null,null,null,{"$f":" Constants!E$415","v":"Laatste maand in jaarlijkse periode"},{"$f":" Constants!F$415","v":12},{"$f":" Constants!G$415","v":"# maand"}]
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[]
[]
[]
["MODEL PERIODE LABELS"]
[]
[null,"Model Periodes Labels"]
[null,null,"Timeline Labels"]
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[null,null,null,null,"Model periode label",null,"label",null,null,{"$f":" IF( J51 = 1, \"Operation\", IF( AND( J51 = 0, SUM( $J51:J51 ) = 0 ), \"Pre-forecast\", \"Post-forecast\" ) )","v":"Pre-forecast"},{"$f":" IF( K51 = 1, \"Operation\", IF( AND( K51 = 0, SUM( $J51:K51 ) = 0 ), \"Pre-forecast\", \"Post-forecast\" ) )","v":"Pre-forecast"},{"$f":" IF( L51 = 1, \"Operation\", IF( AND( L51 = 0, SUM( $J51:L51 ) = 0 ), \"Pre-forecast\", \"Post-forecast\" ) )","v":"Pre-forecast"},{"$f":" IF( M51 = 1, \"Operation\", IF( AND( M51 = 0, SUM( $J51:M51 ) = 0 ), \"Pre-forecast\", \"Post-forecast\" ) )","v":"Pre-forecast"},{"$f":" IF( N51 = 1, \"Operation\", IF( AND( N51 = 0, SUM( $J51:N51 ) = 0 ), \"Pre-forecast\", \"Post-forecast\" ) )","v":"Pre-forecast"},{"$f":" IF( O51 = 1, \"Operation\", IF( AND( O51 = 0, SUM( $J51:O51 ) = 0 ), \"Pre-forecast\", \"Post-forecast\" ) )","v":"Pre-forecast"},{"$f":" IF( P51 = 1, \"Operation\", IF( AND( P51 = 0, SUM( $J51:P51 ) = 0 ), \"Pre-forecast\", \"Post-forecast\" ) )","v":"Pre-forecast"},{"$f":" IF( Q51 = 1, \"Operation\", IF( AND( Q51 = 0, SUM( $J51:Q51 ) = 0 ), \"Pre-forecast\", \"Post-forecast\" ) )","v":"Pre-forecast"},{"$f":" IF( R51 = 1, \"Operation\", IF( AND( R51 = 0, SUM( $J51:R51 ) = 0 ), \"Pre-forecast\", \"Post-forecast\" ) )","v":"Pre-forecast"},{"$f":" IF( S51 = 1, \"Operation\", IF( AND( S51 = 0, SUM( $J51:S51 ) = 0 ), \"Pre-forecast\", \"Post-forecast\" ) )","v":"Pre-forecast"},{"$f":" IF( T51 = 1, \"Operation\", IF( AND( T51 = 0, SUM( $J51:T51 ) = 0 ), \"Pre-forecast\", \"Post-forecast\" ) )","v":"Pre-forecast"},{"$f":" IF( U51 = 1, \"Operation\", IF( AND( U51 = 0, SUM( $J51:U51 ) = 0 ), \"Pre-forecast\", \"Post-forecast\" ) )","v":"Pre-forecast"},{"$f":" IF( V51 = 1, \"Operation\", IF( AND( V51 = 0, SUM( $J51:V51 ) = 0 ), \"Pre-forecast\", \"Post-forecast\" ) )","v":"Pre-forecast"},{"$f":" IF( W51 = 1, \"Operation\", IF( AND( W51 = 0, SUM( $J51:W51 ) = 0 ), \"Pre-forecast\", \"Post-forecast\" ) )","v":"Pre-forecast"},{"$f":" IF( X51 = 1, \"Operation\", IF( AND( X51 = 0, SUM( $J51:X51 ) = 0 ), \"Pre-forecast\", \"Post-forecast\" ) )","v":"Pre-forecast"},{"$f":" IF( Y51 = 1, \"Operation\", IF( AND( Y51 = 0, SUM( $J51:Y51 ) = 0 ), \"Pre-forecast\", \"Post-forecast\" ) )","v":"Pre-forecast"},{"$f":" IF( Z51 = 1, \"Operation\", IF( AND( Z51 = 0, SUM( $J51:Z51 ) = 0 ), \"Pre-forecast\", \"Post-forecast\" ) )","v":"Pre-forecast"},{"$f":" IF( AA51 = 1, \"Operation\", IF( AND( AA51 = 0, SUM( $J51:AA51 ) = 0 ), \"Pre-forecast\", \"Post-forecast\" ) )","v":"Pre-forecast"},{"$f":" IF( AB51 = 1, \"Operation\", IF( AND( AB51 = 0, SUM( $J51:AB51 ) = 0 ), \"Pre-forecast\", \"Post-forecast\" ) )","v":"Pre-forecast"},{"$f":" IF( AC51 = 1, \"Operation\", IF( AND( AC51 = 0, SUM( $J51:AC51 ) = 0 ), \"Pre-forecast\", \"Post-forecast\" ) )","v":"Pre-forecast"},{"$f":" IF( AD51 = 1, \"Operation\", IF( AND( AD51 = 0, SUM( $J51:AD51 ) = 0 ), \"Pre-forecast\", \"Post-forecast\" ) )","v":"Pre-forecast"},{"$f":" IF( AE51 = 1, \"Operation\", IF( AND( AE51 = 0, SUM( $J51:AE51 ) = 0 ), \"Pre-forecast\", \"Post-forecast\" ) )","v":"Pre-forecast"},{"$f":" IF( AF51 = 1, \"Operation\", IF( AND( AF51 = 0, SUM( $J51:AF51 ) = 0 ), \"Pre-forecast\", \"Post-forecast\" ) )","v":"Pre-forecast"},{"$f":" IF( AG51 = 1, \"Operation\", IF( AND( AG51 = 0, SUM( $J51:AG51 ) = 0 ), \"Pre-forecast\", \"Post-forecast\" ) )","v":"Pre-forecast"},{"$f":" IF( AH51 = 1, \"Operation\", IF( AND( AH51 = 0, SUM( $J51:AH51 ) = 0 ), \"Pre-forecast\", \"Post-forecast\" ) )","v":"Pre-forecast"},{"$f":" IF( AI51 = 1, \"Operation\", IF( AND( AI51 = 0, SUM( $J51:AI51 ) = 0 ), \"Pre-forecast\", \"Post-forecast\" ) )","v":"Pre-forecast"},{"$f":" IF( AJ51 = 1, \"Operation\", IF( AND( AJ51 = 0, SUM( $J51:AJ51 ) = 0 ), \"Pre-forecast\", \"Post-forecast\" ) )","v":"Pre-forecast"},{"$f":" IF( AK51 = 1, \"Operation\", IF( AND( AK51 = 0, SUM( $J51:AK51 ) = 0 ), \"Pre-forecast\", \"Post-forecast\" ) )","v":"Pre-forecast"},{"$f":" IF( AL51 = 1, \"Operation\", IF( AND( AL51 = 0, SUM( $J51:AL51 ) = 0 ), \"Pre-forecast\", \"Post-forecast\" ) )","v":"Pre-forecast"},{"$f":" IF( AM51 = 1, \"Operation\", IF( AND( AM51 = 0, SUM( $J51:AM51 ) = 0 ), \"Pre-forecast\", \"Post-forecast\" ) )","v":"Pre-forecast"},{"$f":" IF( AN51 = 1, \"Operation\", IF( AND( AN51 = 0, SUM( $J51:AN51 ) = 0 ), \"Pre-forecast\", \"Post-forecast\" ) )","v":"Pre-forecast"},{"$f":" IF( AO51 = 1, \"Operation\", IF( AND( AO51 = 0, SUM( $J51:AO51 ) = 0 ), \"Pre-forecast\", \"Post-forecast\" ) )","v":"Pre-forecast"},{"$f":" IF( AP51 = 1, \"Operation\", IF( AND( AP51 = 0, SUM( $J51:AP51 ) = 0 ), \"Pre-forecast\", \"Post-forecast\" ) )","v":"Pre-forecast"},{"$f":" IF( AQ51 = 1, \"Operation\", IF( AND( AQ51 = 0, SUM( $J51:AQ51 ) = 0 ), \"Pre-forecast\", \"Post-forecast\" ) )","v":"Pre-forecast"},{"$f":" IF( AR51 = 1, \"Operation\", IF( AND( AR51 = 0, SUM( $J51:AR51 ) = 0 ), \"Pre-forecast\", \"Post-forecast\" ) )","v":"Pre-forecast"},{"$f":" IF( AS51 = 1, \"Operation\", IF( AND( AS51 = 0, SUM( $J51:AS51 ) = 0 ), \"Pre-forecast\", \"Post-forecast\" ) )","v":"Pre-forecast"},{"$f":" IF( AT51 = 1, \"Operation\", IF( AND( AT51 = 0, SUM( $J51:AT51 ) = 0 ), \"Pre-forecast\", \"Post-forecast\" ) )","v":"Pre-forecast"},{"$f":" IF( AU51 = 1, \"Operation\", IF( AND( AU51 = 0, SUM( $J51:AU51 ) = 0 ), \"Pre-forecast\", \"Post-forecast\" ) )","v":"Pre-forecast"},{"$f":" IF( AV51 = 1, \"Operation\", IF( AND( AV51 = 0, SUM( $J51:AV51 ) = 0 ), \"Pre-forecast\", \"Post-forecast\" ) )","v":"Pre-forecast"},{"$f":" IF( AW51 = 1, \"Operation\", IF( AND( AW51 = 0, SUM( $J51:AW51 ) = 0 ), \"Pre-forecast\", \"Post-forecast\" ) )","v":"Pre-forecast"},{"$f":" IF( AX51 = 1, \"Operation\", IF( AND( AX51 = 0, SUM( $J51:AX51 ) = 0 ), \"Pre-forecast\", \"Post-forecast\" ) )","v":"Pre-forecast"},{"$f":" IF( AY51 = 1, \"Operation\", IF( AND( AY51 = 0, SUM( $J51:AY51 ) = 0 ), \"Pre-forecast\", \"Post-forecast\" ) )","v":"Pre-forecast"},{"$f":" IF( AZ51 = 1, \"Operation\", IF( AND( AZ51 = 0, SUM( $J51:AZ51 ) = 0 ), \"Pre-forecast\", \"Post-forecast\" ) )","v":"Pre-forecast"},{"$f":" IF( BA51 = 1, \"Operation\", IF( AND( BA51 = 0, SUM( $J51:BA51 ) = 0 ), \"Pre-forecast\", \"Post-forecast\" ) )","v":"Pre-forecast"},{"$f":" IF( BB51 = 1, \"Operation\", IF( AND( BB51 = 0, SUM( $J51:BB51 ) = 0 ), \"Pre-forecast\", \"Post-forecast\" ) )","v":"Pre-forecast"},{"$f":" IF( BC51 = 1, \"Operation\", IF( AND( BC51 = 0, SUM( $J51:BC51 ) = 0 ), \"Pre-forecast\", \"Post-forecast\" ) )","v":"Pre-forecast"},{"$f":" IF( BD51 = 1, \"Operation\", IF( AND( BD51 = 0, SUM( $J51:BD51 ) = 0 ), \"Pre-forecast\", \"Post-forecast\" ) )","v":"Pre-forecast"},{"$f":" IF( BE51 = 1, \"Operation\", IF( AND( BE51 = 0, SUM( $J51:BE51 ) = 0 ), \"Pre-forecast\", \"Post-forecast\" ) )","v":"Pre-forecast"},{"$f":" IF( BF51 = 1, \"Operation\", IF( AND( BF51 = 0, SUM( $J51:BF51 ) = 0 ), \"Pre-forecast\", \"Post-forecast\" ) )","v":"Pre-forecast"},{"$f":" IF( BG51 = 1, \"Operation\", IF( AND( BG51 = 0, SUM( $J51:BG51 ) = 0 ), \"Pre-forecast\", \"Post-forecast\" ) )","v":"Pre-forecast"},{"$f":" IF( BH51 = 1, \"Operation\", IF( AND( BH51 = 0, SUM( $J51:BH51 ) = 0 ), \"Pre-forecast\", \"Post-forecast\" ) )","v":"Pre-forecast"},{"$f":" IF( BI51 = 1, \"Operation\", IF( AND( BI51 = 0, SUM( $J51:BI51 ) = 0 ), \"Pre-forecast\", \"Post-forecast\" ) )","v":"Pre-forecast"},{"$f":" IF( BJ51 = 1, \"Operation\", IF( AND( BJ51 = 0, SUM( $J51:BJ51 ) = 0 ), \"Pre-forecast\", \"Post-forecast\" ) )","v":"Pre-forecast"},{"$f":" IF( BK51 = 1, \"Operation\", IF( AND( BK51 = 0, SUM( $J51:BK51 ) = 0 ), \"Pre-forecast\", \"Post-forecast\" ) )","v":"Pre-forecast"},{"$f":" IF( BL51 = 1, \"Operation\", IF( AND( BL51 = 0, SUM( $J51:BL51 ) = 0 ), \"Pre-forecast\", \"Post-forecast\" ) )","v":"Pre-forecast"},{"$f":" IF( BM51 = 1, \"Operation\", IF( AND( BM51 = 0, SUM( $J51:BM51 ) = 0 ), \"Pre-forecast\", \"Post-forecast\" ) )","v":"Pre-forecast"},{"$f":" IF( BN51 = 1, \"Operation\", IF( AND( BN51 = 0, SUM( $J51:BN51 ) = 0 ), \"Pre-forecast\", \"Post-forecast\" ) )","v":"Pre-forecast"},{"$f":" IF( BO51 = 1, \"Operation\", IF( AND( BO51 = 0, SUM( $J51:BO51 ) = 0 ), \"Pre-forecast\", \"Post-forecast\" ) )","v":"Pre-forecast"},{"$f":" IF( BP51 = 1, \"Operation\", IF( AND( BP51 = 0, SUM( $J51:BP51 ) = 0 ), \"Pre-forecast\", \"Post-forecast\" ) )","v":"Pre-forecast"},{"$f":" IF( BQ51 = 1, \"Operation\", IF( AND( BQ51 = 0, SUM( $J51:BQ51 ) = 0 ), \"Pre-forecast\", \"Post-forecast\" ) )","v":"Pre-forecast"},{"$f":" IF( BR51 = 1, \"Operation\", IF( AND( BR51 = 0, SUM( $J51:BR51 ) = 0 ), \"Pre-forecast\", \"Post-forecast\" ) )","v":"Pre-forecast"},{"$f":" IF( BS51 = 1, \"Operation\", IF( AND( BS51 = 0, SUM( $J51:BS51 ) = 0 ), \"Pre-forecast\", \"Post-forecast\" ) )","v":"Pre-forecast"},{"$f":" IF( BT51 = 1, \"Operation\", IF( AND( BT51 = 0, SUM( $J51:BT51 ) = 0 ), \"Pre-forecast\", \"Post-forecast\" ) )","v":"Pre-forecast"},{"$f":" IF( BU51 = 1, \"Operation\", IF( AND( BU51 = 0, SUM( $J51:BU51 ) = 0 ), \"Pre-forecast\", \"Post-forecast\" ) )","v":"Pre-forecast"},{"$f":" IF( BV51 = 1, \"Operation\", IF( AND( BV51 = 0, SUM( $J51:BV51 ) = 0 ), \"Pre-forecast\", \"Post-forecast\" ) )","v":"Pre-forecast"},{"$f":" IF( BW51 = 1, \"Operation\", IF( AND( BW51 = 0, SUM( $J51:BW51 ) = 0 ), \"Pre-forecast\", \"Post-forecast\" ) )","v":"Pre-forecast"},{"$f":" IF( BX51 = 1, \"Operation\", IF( AND( BX51 = 0, SUM( $J51:BX51 ) = 0 ), \"Pre-forecast\", \"Post-forecast\" ) )","v":"Pre-forecast"},{"$f":" IF( BY51 = 1, \"Operation\", IF( AND( BY51 = 0, SUM( $J51:BY51 ) = 0 ), \"Pre-forecast\", \"Post-forecast\" ) )","v":"Pre-forecast"},{"$f":" IF( BZ51 = 1, \"Operation\", IF( AND( BZ51 = 0, SUM( $J51:BZ51 ) = 0 ), \"Pre-forecast\", \"Post-forecast\" ) )","v":"Pre-forecast"},{"$f":" IF( CA51 = 1, \"Operation\", IF( AND( CA51 = 0, SUM( $J51:CA51 ) = 0 ), \"Pre-forecast\", \"Post-forecast\" ) )","v":"Pre-forecast"},{"$f":" IF( CB51 = 1, \"Operation\", IF( AND( CB51 = 0, SUM( $J51:CB51 ) = 0 ), \"Pre-forecast\", \"Post-forecast\" ) )","v":"Pre-forecast"},{"$f":" IF( CC51 = 1, \"Operation\", IF( AND( CC51 = 0, SUM( $J51:CC51 ) = 0 ), \"Pre-forecast\", \"Post-forecast\" ) )","v":"Pre-forecast"},{"$f":" IF( CD51 = 1, \"Operation\", IF( AND( CD51 = 0, SUM( $J51:CD51 ) = 0 ), \"Pre-forecast\", \"Post-forecast\" ) )","v":"Pre-forecast"},{"$f":" IF( CE51 = 1, \"Operation\", IF( AND( CE51 = 0, SUM( $J51:CE51 ) = 0 ), \"Pre-forecast\", \"Post-forecast\" ) )","v":"Pre-forecast"},{"$f":" IF( CF51 = 1, \"Operation\", IF( AND( CF51 = 0, SUM( $J51:CF51 ) = 0 ), \"Pre-forecast\", \"Post-forecast\" ) )","v":"Pre-forecast"},{"$f":" IF( CG51 = 1, \"Operation\", IF( AND( CG51 = 0, SUM( $J51:CG51 ) = 0 ), \"Pre-forecast\", \"Post-forecast\" ) )","v":"Pre-forecast"},{"$f":" IF( CH51 = 1, \"Operation\", IF( AND( CH51 = 0, SUM( $J51:CH51 ) = 0 ), \"Pre-forecast\", \"Post-forecast\" ) )","v":"Pre-forecast"},{"$f":" IF( CI51 = 1, \"Operation\", IF( AND( CI51 = 0, SUM( $J51:CI51 ) = 0 ), \"Pre-forecast\", \"Post-forecast\" ) )","v":"Pre-forecast"},{"$f":" IF( CJ51 = 1, \"Operation\", IF( AND( CJ51 = 0, SUM( $J51:CJ51 ) = 0 ), \"Pre-forecast\", \"Post-forecast\" ) )","v":"Pre-forecast"},{"$f":" IF( CK51 = 1, \"Operation\", IF( AND( CK51 = 0, SUM( $J51:CK51 ) = 0 ), \"Pre-forecast\", \"Post-forecast\" ) )","v":"Pre-forecast"},{"$f":" IF( CL51 = 1, \"Operation\", IF( AND( CL51 = 0, SUM( $J51:CL51 ) = 0 ), \"Pre-forecast\", \"Post-forecast\" ) )","v":"Pre-forecast"},{"$f":" IF( CM51 = 1, \"Operation\", IF( AND( CM51 = 0, SUM( $J51:CM51 ) = 0 ), \"Pre-forecast\", \"Post-forecast\" ) )","v":"Pre-forecast"},{"$f":" IF( CN51 = 1, \"Operation\", IF( AND( CN51 = 0, SUM( $J51:CN51 ) = 0 ), \"Pre-forecast\", \"Post-forecast\" ) )","v":"Pre-forecast"},{"$f":" IF( CO51 = 1, \"Operation\", IF( AND( CO51 = 0, SUM( $J51:CO51 ) = 0 ), \"Pre-forecast\", \"Post-forecast\" ) )","v":"Pre-forecast"},{"$f":" IF( CP51 = 1, \"Operation\", IF( AND( CP51 = 0, SUM( $J51:CP51 ) = 0 ), \"Pre-forecast\", \"Post-forecast\" ) )","v":"Pre-forecast"},{"$f":" IF( CQ51 = 1, \"Operation\", IF( AND( CQ51 = 0, SUM( $J51:CQ51 ) = 0 ), \"Pre-forecast\", \"Post-forecast\" ) )","v":"Pre-forecast"},{"$f":" IF( CR51 = 1, \"Operation\", IF( AND( CR51 = 0, SUM( $J51:CR51 ) = 0 ), \"Pre-forecast\", \"Post-forecast\" ) )","v":"Pre-forecast"},{"$f":" IF( CS51 = 1, \"Operation\", IF( AND( CS51 = 0, SUM( $J51:CS51 ) = 0 ), \"Pre-forecast\", \"Post-forecast\" ) )","v":"Pre-forecast"},{"$f":" IF( CT51 = 1, \"Operation\", IF( AND( CT51 = 0, SUM( $J51:CT51 ) = 0 ), \"Pre-forecast\", \"Post-forecast\" ) )","v":"Pre-forecast"},{"$f":" IF( CU51 = 1, \"Operation\", IF( AND( CU51 = 0, SUM( $J51:CU51 ) = 0 ), \"Pre-forecast\", \"Post-forecast\" ) )","v":"Pre-forecast"},{"$f":" IF( CV51 = 1, \"Operation\", IF( AND( CV51 = 0, SUM( $J51:CV51 ) = 0 ), \"Pre-forecast\", \"Post-forecast\" ) )","v":"Pre-forecast"},{"$f":" IF( CW51 = 1, \"Operation\", IF( AND( CW51 = 0, SUM( $J51:CW51 ) = 0 ), \"Pre-forecast\", \"Post-forecast\" ) )","v":"Pre-forecast"},{"$f":" IF( CX51 = 1, \"Operation\", IF( AND( CX51 = 0, SUM( $J51:CX51 ) = 0 ), \"Pre-forecast\", \"Post-forecast\" ) )","v":"Pre-forecast"},{"$f":" IF( CY51 = 1, \"Operation\", IF( AND( CY51 = 0, SUM( $J51:CY51 ) = 0 ), \"Pre-forecast\", \"Post-forecast\" ) )","v":"Pre-forecast"},{"$f":" IF( CZ51 = 1, \"Operation\", IF( AND( CZ51 = 0, SUM( $J51:CZ51 ) = 0 ), \"Pre-forecast\", \"Post-forecast\" ) )","v":"Pre-forecast"},{"$f":" IF( DA51 = 1, \"Operation\", IF( AND( DA51 = 0, SUM( $J51:DA51 ) = 0 ), \"Pre-forecast\", \"Post-forecast\" ) )","v":"Pre-forecast"},{"$f":" IF( DB51 = 1, \"Operation\", IF( AND( DB51 = 0, SUM( $J51:DB51 ) = 0 ), \"Pre-forecast\", \"Post-forecast\" ) )","v":"Pre-forecast"},{"$f":" IF( DC51 = 1, \"Operation\", IF( AND( DC51 = 0, SUM( $J51:DC51 ) = 0 ), \"Pre-forecast\", \"Post-forecast\" ) )","v":"Pre-forecast"},{"$f":" IF( DD51 = 1, \"Operation\", IF( AND( DD51 = 0, SUM( $J51:DD51 ) = 0 ), \"Pre-forecast\", \"Post-forecast\" ) )","v":"Pre-forecast"},{"$f":" IF( DE51 = 1, \"Operation\", IF( AND( DE51 = 0, SUM( $J51:DE51 ) = 0 ), \"Pre-forecast\", \"Post-forecast\" ) )","v":"Pre-forecast"},{"$f":" IF( DF51 = 1, \"Operation\", IF( AND( DF51 = 0, SUM( $J51:DF51 ) = 0 ), \"Pre-forecast\", \"Post-forecast\" ) )","v":"Pre-forecast"},{"$f":" IF( DG51 = 1, \"Operation\", IF( AND( DG51 = 0, SUM( $J51:DG51 ) = 0 ), \"Pre-forecast\", \"Post-forecast\" ) )","v":"Pre-forecast"},{"$f":" IF( DH51 = 1, \"Operation\", IF( AND( DH51 = 0, SUM( $J51:DH51 ) = 0 ), \"Pre-forecast\", \"Post-forecast\" ) )","v":"Pre-forecast"},{"$f":" IF( DI51 = 1, \"Operation\", IF( AND( DI51 = 0, SUM( $J51:DI51 ) = 0 ), \"Pre-forecast\", \"Post-forecast\" ) )","v":"Pre-forecast"},{"$f":" IF( DJ51 = 1, \"Operation\", IF( AND( DJ51 = 0, SUM( $J51:DJ51 ) = 0 ), \"Pre-forecast\", \"Post-forecast\" ) )","v":"Pre-forecast"},{"$f":" IF( DK51 = 1, \"Operation\", IF( AND( DK51 = 0, SUM( $J51:DK51 ) = 0 ), \"Pre-forecast\", \"Post-forecast\" ) )","v":"Pre-forecast"},{"$f":" IF( DL51 = 1, \"Operation\", IF( AND( DL51 = 0, SUM( $J51:DL51 ) = 0 ), \"Pre-forecast\", \"Post-forecast\" ) )","v":"Pre-forecast"},{"$f":" IF( DM51 = 1, \"Operation\", IF( AND( DM51 = 0, SUM( $J51:DM51 ) = 0 ), \"Pre-forecast\", \"Post-forecast\" ) )","v":"Pre-forecast"},{"$f":" IF( DN51 = 1, \"Operation\", IF( AND( DN51 = 0, SUM( $J51:DN51 ) = 0 ), \"Pre-forecast\", \"Post-forecast\" ) )","v":"Pre-forecast"},{"$f":" IF( DO51 = 1, \"Operation\", IF( AND( DO51 = 0, SUM( $J51:DO51 ) = 0 ), \"Pre-forecast\", \"Post-forecast\" ) )","v":"Pre-forecast"},{"$f":" IF( DP51 = 1, \"Operation\", IF( AND( DP51 = 0, SUM( $J51:DP51 ) = 0 ), \"Pre-forecast\", \"Post-forecast\" ) )","v":"Pre-forecast"},{"$f":" IF( DQ51 = 1, \"Operation\", IF( AND( DQ51 = 0, SUM( $J51:DQ51 ) = 0 ), \"Pre-forecast\", \"Post-forecast\" ) )","v":"Pre-forecast"},{"$f":" IF( DR51 = 1, \"Operation\", IF( AND( DR51 = 0, SUM( $J51:DR51 ) = 0 ), \"Pre-forecast\", \"Post-forecast\" ) )","v":"Pre-forecast"},{"$f":" IF( DS51 = 1, \"Operation\", IF( AND( DS51 = 0, SUM( $J51:DS51 ) = 0 ), \"Pre-forecast\", \"Post-forecast\" ) )","v":"Pre-forecast"},{"$f":" IF( DT51 = 1, \"Operation\", IF( AND( DT51 = 0, SUM( $J51:DT51 ) = 0 ), \"Pre-forecast\", \"Post-forecast\" ) )","v":"Pre-forecast"},{"$f":" IF( DU51 = 1, \"Operation\", IF( AND( DU51 = 0, SUM( $J51:DU51 ) = 0 ), \"Pre-forecast\", \"Post-forecast\" ) )","v":"Pre-forecast"},{"$f":" IF( DV51 = 1, \"Operation\", IF( AND( DV51 = 0, SUM( $J51:DV51 ) = 0 ), \"Pre-forecast\", \"Post-forecast\" ) )","v":"Pre-forecast"},{"$f":" IF( DW51 = 1, \"Operation\", IF( AND( DW51 = 0, SUM( $J51:DW51 ) = 0 ), \"Pre-forecast\", \"Post-forecast\" ) )","v":"Pre-forecast"},{"$f":" IF( DX51 = 1, \"Operation\", IF( AND( DX51 = 0, SUM( $J51:DX51 ) = 0 ), \"Pre-forecast\", \"Post-forecast\" ) )","v":"Pre-forecast"},{"$f":" IF( DY51 = 1, \"Operation\", IF( AND( DY51 = 0, SUM( $J51:DY51 ) = 0 ), \"Pre-forecast\", \"Post-forecast\" ) )","v":"Pre-forecast"},{"$f":" IF( DZ51 = 1, \"Operation\", IF( AND( DZ51 = 0, SUM( $J51:DZ51 ) = 0 ), \"Pre-forecast\", \"Post-forecast\" ) )","v":"Pre-forecast"},{"$f":" IF( EA51 = 1, \"Operation\", IF( AND( EA51 = 0, SUM( $J51:EA51 ) = 0 ), \"Pre-forecast\", \"Post-forecast\" ) )","v":"Pre-forecast"},{"$f":" IF( EB51 = 1, \"Operation\", IF( AND( EB51 = 0, SUM( $J51:EB51 ) = 0 ), \"Pre-forecast\", \"Post-forecast\" ) )","v":"Pre-forecast"},{"$f":" IF( EC51 = 1, \"Operation\", IF( AND( EC51 = 0, SUM( $J51:EC51 ) = 0 ), \"Pre-forecast\", \"Post-forecast\" ) )","v":"Pre-forecast"},{"$f":" IF( ED51 = 1, \"Operation\", IF( AND( ED51 = 0, SUM( $J51:ED51 ) = 0 ), \"Pre-forecast\", \"Post-forecast\" ) )","v":"Pre-forecast"},{"$f":" IF( EE51 = 1, \"Operation\", IF( AND( EE51 = 0, SUM( $J51:EE51 ) = 0 ), \"Pre-forecast\", \"Post-forecast\" ) )","v":"Pre-forecast"},{"$f":" IF( EF51 = 1, \"Operation\", IF( AND( EF51 = 0, SUM( $J51:EF51 ) = 0 ), \"Pre-forecast\", \"Post-forecast\" ) )","v":"Pre-forecast"},{"$f":" IF( EG51 = 1, \"Operation\", IF( AND( EG51 = 0, SUM( $J51:EG51 ) = 0 ), \"Pre-forecast\", \"Post-forecast\" ) )","v":"Pre-forecast"},{"$f":" IF( EH51 = 1, \"Operation\", IF( AND( EH51 = 0, SUM( $J51:EH51 ) = 0 ), \"Pre-forecast\", \"Post-forecast\" ) )","v":"Pre-forecast"},{"$f":" IF( EI51 = 1, \"Operation\", IF( AND( EI51 = 0, SUM( $J51:EI51 ) = 0 ), \"Pre-forecast\", \"Post-forecast\" ) )","v":"Pre-forecast"},{"$f":" IF( EJ51 = 1, \"Operation\", IF( AND( EJ51 = 0, SUM( $J51:EJ51 ) = 0 ), \"Pre-forecast\", \"Post-forecast\" ) )","v":"Pre-forecast"},{"$f":" IF( EK51 = 1, \"Operation\", IF( AND( EK51 = 0, SUM( $J51:EK51 ) = 0 ), \"Pre-forecast\", \"Post-forecast\" ) )","v":"Pre-forecast"},{"$f":" IF( EL51 = 1, \"Operation\", IF( AND( EL51 = 0, SUM( $J51:EL51 ) = 0 ), \"Pre-forecast\", \"Post-forecast\" ) )","v":"Pre-forecast"},{"$f":" IF( EM51 = 1, \"Operation\", IF( AND( EM51 = 0, SUM( $J51:EM51 ) = 0 ), \"Pre-forecast\", \"Post-forecast\" ) )","v":"Pre-forecast"},{"$f":" IF( EN51 = 1, \"Operation\", IF( AND( EN51 = 0, SUM( $J51:EN51 ) = 0 ), \"Pre-forecast\", \"Post-forecast\" ) )","v":"Pre-forecast"},{"$f":" IF( EO51 = 1, \"Operation\", IF( AND( EO51 = 0, SUM( $J51:EO51 ) = 0 ), \"Pre-forecast\", \"Post-forecast\" ) )","v":"Pre-forecast"},{"$f":" IF( EP51 = 1, \"Operation\", IF( AND( EP51 = 0, SUM( $J51:EP51 ) = 0 ), \"Pre-forecast\", \"Post-forecast\" ) )","v":"Pre-forecast"},{"$f":" IF( EQ51 = 1, \"Operation\", IF( AND( EQ51 = 0, SUM( $J51:EQ51 ) = 0 ), \"Pre-forecast\", \"Post-forecast\" ) )","v":"Pre-forecast"},{"$f":" IF( ER51 = 1, \"Operation\", IF( AND( ER51 = 0, SUM( $J51:ER51 ) = 0 ), \"Pre-forecast\", \"Post-forecast\" ) )","v":"Pre-forecast"},{"$f":" IF( ES51 = 1, \"Operation\", IF( AND( ES51 = 0, SUM( $J51:ES51 ) = 0 ), \"Pre-forecast\", \"Post-forecast\" ) )","v":"Pre-forecast"},{"$f":" IF( ET51 = 1, \"Operation\", IF( AND( ET51 = 0, SUM( $J51:ET51 ) = 0 ), \"Pre-forecast\", \"Post-forecast\" ) )","v":"Pre-forecast"},{"$f":" IF( EU51 = 1, \"Operation\", IF( AND( EU51 = 0, SUM( $J51:EU51 ) = 0 ), \"Pre-forecast\", \"Post-forecast\" ) )","v":"Pre-forecast"},{"$f":" IF( EV51 = 1, \"Operation\", IF( AND( EV51 = 0, SUM( $J51:EV51 ) = 0 ), \"Pre-forecast\", \"Post-forecast\" ) )","v":"Pre-forecast"},{"$f":" IF( EW51 = 1, \"Operation\", IF( AND( EW51 = 0, SUM( $J51:EW51 ) = 0 ), \"Pre-forecast\", \"Post-forecast\" ) )","v":"Pre-forecast"},{"$f":" IF( EX51 = 1, \"Operation\", IF( AND( EX51 = 0, SUM( $J51:EX51 ) = 0 ), \"Pre-forecast\", \"Post-forecast\" ) )","v":"Pre-forecast"},{"$f":" IF( EY51 = 1, \"Operation\", IF( AND( EY51 = 0, SUM( $J51:EY51 ) = 0 ), \"Pre-forecast\", \"Post-forecast\" ) )","v":"Pre-forecast"},{"$f":" IF( EZ51 = 1, \"Operation\", IF( AND( EZ51 = 0, SUM( $J51:EZ51 ) = 0 ), \"Pre-forecast\", \"Post-forecast\" ) )","v":"Pre-forecast"},{"$f":" IF( FA51 = 1, \"Operation\", IF( AND( FA51 = 0, SUM( $J51:FA51 ) = 0 ), \"Pre-forecast\", \"Post-forecast\" ) )","v":"Pre-forecast"},{"$f":" IF( FB51 = 1, \"Operation\", IF( AND( FB51 = 0, SUM( $J51:FB51 ) = 0 ), \"Pre-forecast\", \"Post-forecast\" ) )","v":"Pre-forecast"},{"$f":" IF( FC51 = 1, \"Operation\", IF( AND( FC51 = 0, SUM( $J51:FC51 ) = 0 ), \"Pre-forecast\", \"Post-forecast\" ) )","v":"Pre-forecast"},{"$f":" IF( FD51 = 1, \"Operation\", IF( AND( FD51 = 0, SUM( $J51:FD51 ) = 0 ), \"Pre-forecast\", \"Post-forecast\" ) )","v":"Pre-forecast"},{"$f":" IF( FE51 = 1, \"Operation\", IF( AND( FE51 = 0, SUM( $J51:FE51 ) = 0 ), \"Pre-forecast\", \"Post-forecast\" ) )","v":"Pre-forecast"},{"$f":" IF( FF51 = 1, \"Operation\", IF( AND( FF51 = 0, SUM( $J51:FF51 ) = 0 ), \"Pre-forecast\", \"Post-forecast\" ) )","v":"Pre-forecast"},{"$f":" IF( FG51 = 1, \"Operation\", IF( AND( FG51 = 0, SUM( $J51:FG51 ) = 0 ), \"Pre-forecast\", \"Post-forecast\" ) )","v":"Pre-forecast"},{"$f":" IF( FH51 = 1, \"Operation\", IF( AND( FH51 = 0, SUM( $J51:FH51 ) = 0 ), \"Pre-forecast\", \"Post-forecast\" ) )","v":"Pre-forecast"},{"$f":" IF( FI51 = 1, \"Operation\", IF( AND( FI51 = 0, SUM( $J51:FI51 ) = 0 ), \"Pre-forecast\", \"Post-forecast\" ) )","v":"Pre-forecast"},{"$f":" IF( FJ51 = 1, \"Operation\", IF( AND( FJ51 = 0, SUM( $J51:FJ51 ) = 0 ), \"Pre-forecast\", \"Post-forecast\" ) )","v":"Pre-forecast"},{"$f":" IF( FK51 = 1, \"Operation\", IF( AND( FK51 = 0, SUM( $J51:FK51 ) = 0 ), \"Pre-forecast\", \"Post-forecast\" ) )","v":"Pre-forecast"},{"$f":" IF( FL51 = 1, \"Operation\", IF( AND( FL51 = 0, SUM( $J51:FL51 ) = 0 ), \"Pre-forecast\", \"Post-forecast\" ) )","v":"Pre-forecast"},{"$f":" IF( FM51 = 1, \"Operation\", IF( AND( FM51 = 0, SUM( $J51:FM51 ) = 0 ), \"Pre-forecast\", \"Post-forecast\" ) )","v":"Pre-forecast"},{"$f":" IF( FN51 = 1, \"Operation\", IF( AND( FN51 = 0, SUM( $J51:FN51 ) = 0 ), \"Pre-forecast\", \"Post-forecast\" ) )","v":"Pre-forecast"},{"$f":" IF( FO51 = 1, \"Operation\", IF( AND( FO51 = 0, SUM( $J51:FO51 ) = 0 ), \"Pre-forecast\", \"Post-forecast\" ) )","v":"Pre-forecast"},{"$f":" IF( FP51 = 1, \"Operation\", IF( AND( FP51 = 0, SUM( $J51:FP51 ) = 0 ), \"Pre-forecast\", \"Post-forecast\" ) )","v":"Pre-forecast"},{"$f":" IF( FQ51 = 1, \"Operation\", IF( AND( FQ51 = 0, SUM( $J51:FQ51 ) = 0 ), \"Pre-forecast\", \"Post-forecast\" ) )","v":"Pre-forecast"},{"$f":" IF( FR51 = 1, \"Operation\", IF( AND( FR51 = 0, SUM( $J51:FR51 ) = 0 ), \"Pre-forecast\", \"Post-forecast\" ) )","v":"Pre-forecast"},{"$f":" IF( FS51 = 1, \"Operation\", IF( AND( FS51 = 0, SUM( $J51:FS51 ) = 0 ), \"Pre-forecast\", \"Post-forecast\" ) )","v":"Pre-forecast"},{"$f":" IF( FT51 = 1, \"Operation\", IF( AND( FT51 = 0, SUM( $J51:FT51 ) = 0 ), \"Pre-forecast\", \"Post-forecast\" ) )","v":"Pre-forecast"},{"$f":" IF( FU51 = 1, \"Operation\", IF( AND( FU51 = 0, SUM( $J51:FU51 ) = 0 ), \"Pre-forecast\", \"Post-forecast\" ) )","v":"Pre-forecast"},{"$f":" IF( FV51 = 1, \"Operation\", IF( AND( FV51 = 0, SUM( $J51:FV51 ) = 0 ), \"Pre-forecast\", \"Post-forecast\" ) )","v":"Pre-forecast"},{"$f":" IF( FW51 = 1, \"Operation\", IF( AND( FW51 = 0, SUM( $J51:FW51 ) = 0 ), \"Pre-forecast\", \"Post-forecast\" ) )","v":"Pre-forecast"},{"$f":" IF( FX51 = 1, \"Operation\", IF( AND( FX51 = 0, SUM( $J51:FX51 ) = 0 ), \"Pre-forecast\", \"Post-forecast\" ) )","v":"Pre-forecast"},{"$f":" IF( FY51 = 1, \"Operation\", IF( AND( FY51 = 0, SUM( $J51:FY51 ) = 0 ), \"Pre-forecast\", \"Post-forecast\" ) )","v":"Pre-forecast"},{"$f":" IF( FZ51 = 1, \"Operation\", IF( AND( FZ51 = 0, SUM( $J51:FZ51 ) = 0 ), \"Pre-forecast\", \"Post-forecast\" ) )","v":"Pre-forecast"},{"$f":" IF( GA51 = 1, \"Operation\", IF( AND( GA51 = 0, SUM( $J51:GA51 ) = 0 ), \"Pre-forecast\", \"Post-forecast\" ) )","v":"Pre-forecast"},{"$f":" IF( GB51 = 1, \"Operation\", IF( AND( GB51 = 0, SUM( $J51:GB51 ) = 0 ), \"Pre-forecast\", \"Post-forecast\" ) )","v":"Pre-forecast"},{"$f":" IF( GC51 = 1, \"Operation\", IF( AND( GC51 = 0, SUM( $J51:GC51 ) = 0 ), \"Pre-forecast\", \"Post-forecast\" ) )","v":"Pre-forecast"},{"$f":" IF( GD51 = 1, \"Operation\", IF( AND( GD51 = 0, SUM( $J51:GD51 ) = 0 ), \"Pre-forecast\", \"Post-forecast\" ) )","v":"Pre-forecast"},{"$f":" IF( GE51 = 1, \"Operation\", IF( AND( GE51 = 0, SUM( $J51:GE51 ) = 0 ), \"Pre-forecast\", \"Post-forecast\" ) )","v":"Pre-forecast"},{"$f":" IF( GF51 = 1, \"Operation\", IF( AND( GF51 = 0, SUM( $J51:GF51 ) = 0 ), \"Pre-forecast\", \"Post-forecast\" ) )","v":"Pre-forecast"},{"$f":" IF( GG51 = 1, \"Operation\", IF( AND( GG51 = 0, SUM( $J51:GG51 ) = 0 ), \"Pre-forecast\", \"Post-forecast\" ) )","v":"Pre-forecast"},{"$f":" IF( GH51 = 1, \"Operation\", IF( AND( GH51 = 0, SUM( $J51:GH51 ) = 0 ), \"Pre-forecast\", \"Post-forecast\" ) )","v":"Pre-forecast"},{"$f":" IF( GI51 = 1, \"Operation\", IF( AND( GI51 = 0, SUM( $J51:GI51 ) = 0 ), \"Pre-forecast\", \"Post-forecast\" ) )","v":"Pre-forecast"},{"$f":" IF( GJ51 = 1, \"Operation\", IF( AND( GJ51 = 0, SUM( $J51:GJ51 ) = 0 ), \"Pre-forecast\", \"Post-forecast\" ) )","v":"Pre-forecast"},{"$f":" IF( GK51 = 1, \"Operation\", IF( AND( GK51 = 0, SUM( $J51:GK51 ) = 0 ), \"Pre-forecast\", \"Post-forecast\" ) )","v":"Pre-forecast"},{"$f":" IF( GL51 = 1, \"Operation\", IF( AND( GL51 = 0, SUM( $J51:GL51 ) = 0 ), \"Pre-forecast\", \"Post-forecast\" ) )","v":"Pre-forecast"},{"$f":" IF( GM51 = 1, \"Operation\", IF( AND( GM51 = 0, SUM( $J51:GM51 ) = 0 ), \"Pre-forecast\", \"Post-forecast\" ) )","v":"Pre-forecast"},{"$f":" IF( GN51 = 1, \"Operation\", IF( AND( GN51 = 0, SUM( $J51:GN51 ) = 0 ), \"Pre-forecast\", \"Post-forecast\" ) )","v":"Pre-forecast"},{"$f":" IF( GO51 = 1, \"Operation\", IF( AND( GO51 = 0, SUM( $J51:GO51 ) = 0 ), \"Pre-forecast\", \"Post-forecast\" ) )","v":"Pre-forecast"},{"$f":" IF( GP51 = 1, \"Operation\", IF( AND( GP51 = 0, SUM( $J51:GP51 ) = 0 ), \"Pre-forecast\", \"Post-forecast\" ) )","v":"Pre-forecast"},{"$f":" IF( GQ51 = 1, \"Operation\", IF( AND( GQ51 = 0, SUM( $J51:GQ51 ) = 0 ), \"Pre-forecast\", \"Post-forecast\" ) )","v":"Pre-forecast"},{"$f":" IF( GR51 = 1, \"Operation\", IF( AND( GR51 = 0, SUM( $J51:GR51 ) = 0 ), \"Pre-forecast\", \"Post-forecast\" ) )","v":"Pre-forecast"},{"$f":" IF( GS51 = 1, \"Operation\", IF( AND( GS51 = 0, SUM( $J51:GS51 ) = 0 ), \"Pre-forecast\", \"Post-forecast\" ) )","v":"Pre-forecast"},{"$f":" IF( GT51 = 1, \"Operation\", IF( AND( GT51 = 0, SUM( $J51:GT51 ) = 0 ), \"Pre-forecast\", \"Post-forecast\" ) )","v":"Pre-forecast"},{"$f":" IF( GU51 = 1, \"Operation\", IF( AND( GU51 = 0, SUM( $J51:GU51 ) = 0 ), \"Pre-forecast\", \"Post-forecast\" ) )","v":"Pre-forecast"},{"$f":" IF( GV51 = 1, \"Operation\", IF( AND( GV51 = 0, SUM( $J51:GV51 ) = 0 ), \"Pre-forecast\", \"Post-forecast\" ) )","v":"Pre-forecast"},{"$f":" IF( GW51 = 1, \"Operation\", IF( AND( GW51 = 0, SUM( $J51:GW51 ) = 0 ), \"Pre-forecast\", \"Post-forecast\" ) )","v":"Pre-forecast"},{"$f":" IF( GX51 = 1, \"Operation\", IF( AND( GX51 = 0, SUM( $J51:GX51 ) = 0 ), \"Pre-forecast\", \"Post-forecast\" ) )","v":"Pre-forecast"},{"$f":" IF( GY51 = 1, \"Operation\", IF( AND( GY51 = 0, SUM( $J51:GY51 ) = 0 ), \"Pre-forecast\", \"Post-forecast\" ) )","v":"Pre-forecast"},{"$f":" IF( GZ51 = 1, \"Operation\", IF( AND( GZ51 = 0, SUM( $J51:GZ51 ) = 0 ), \"Pre-forecast\", \"Post-forecast\" ) )","v":"Pre-forecast"},{"$f":" IF( HA51 = 1, \"Operation\", IF( AND( HA51 = 0, SUM( $J51:HA51 ) = 0 ), \"Pre-forecast\", \"Post-forecast\" ) )","v":"Pre-forecast"}]
[]
[]
[]
["MODEL PERIODES"]
[]
[null,"Investeringsperiode vlag"]
[null,null,null,null,{"$f":" Constants!E$50","v":"Startjaar investeringen bron (+ transportnet)"},{"$f":" Constants!F$50","v":0},{"$f":" Constants!G$50","v":"jaar"}]
[null,null,null,null,"Startdatum investeringen bron + transport",{"$f":" DATE( F59, 1, 1 )","v":"1900-01-01"},"datum"]
[]
[null,null,null,null,{"$f":" Constants!E$51","v":"Duratie investeringsperiode"},{"$f":" Constants!F$51","v":1},{"$f":" Constants!G$51","v":"jaar"}]
[null,null,null,null,{"$f":" E$60","v":"Startdatum investeringen bron + transport"},{"$f":" F$60","v":"1900-01-01"},{"$f":" G$60","v":"datum"}]
[null,null,null,null,"Einddatum investeringen",{"$f":" DATE( YEAR( F63 ) + F62, MONTH( F63 ), DAY( F63 ) ) - 1","v":"1900-12-31"},"datum"]
[]
[null,null,null,null,{"$f":" E$60","v":"Startdatum investeringen bron + transport"},{"$f":" F$60","v":"1900-01-01"},{"$f":" G$60","v":"datum"}]
[null,null,null,null,{"$f":" E$64","v":"Einddatum investeringen"},{"$f":" F$64","v":"1900-12-31"},{"$f":" G$64","v":"datum"}]
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[]
[null,null,"Weging investeringen bron / transport per jaar"]
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[]
[null,null,"Check of investering voor eerste modelperiode"]
[null,null,null,null,{"$f":" Constants!E$16","v":"Eerst mogelijke projectperiode jaar"},{"$f":" Constants!F$16","v":2022},{"$f":" Constants!G$16","v":"jaar"}]
[null,null,null,null,{"$f":" Constants!E$50","v":"Startjaar investeringen bron (+ transportnet)"},{"$f":" Constants!F$50","v":0},{"$f":" Constants!G$50","v":"jaar"}]
[null,null,null,null,"Investering warmtenet vindt plaats voor 2022 (zie invoer productie - startjaar)",{"$f":" IF( F81 = 0, 0, IF( F81 < F80, 1, 0 ) )","v":0},"foutmelding"]
[]
[null,"Projectperiode"]
[null,null,null,null,{"$f":" Constants!E$17","v":"Eerste hele kalender jaar in projectperiode begin datum"},{"$f":" Constants!F$17","v":"2022-01-01"},{"$f":" Constants!G$17","v":"datum"}]
[null,null,null,null,{"$f":" Constants!E$18","v":"Model horizon (bijv. 20 of 30 jaar)"},{"$f":" Constants!F$18","v":0},{"$f":" Constants!G$18","v":"jaar"}]
[null,null,null,null,"Einde projectperiode",{"$f":" DATE( YEAR( F85 ) + F86, MONTH( F85 ), DAY( F85 ) ) - 1","v":"2021-12-31"},"datum"]
[]
[null,null,null,null,{"$f":" Constants!E$17","v":"Eerste hele kalender jaar in projectperiode begin datum"},{"$f":" Constants!F$17","v":"2022-01-01"},{"$f":" Constants!G$17","v":"datum"}]
[null,null,null,null,{"$f":" E$87","v":"Einde projectperiode"},{"$f":" F$87","v":"2021-12-31"},{"$f":" G$87","v":"datum"}]
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[null,null,null,null,"Einde project vlag",null,"vlag",{"$f":" SUM(J94:HA94)","v":1},null,{"$f":" IF(AND($F90 >= J91, $F90 <= J92), 1, 0)","v":1},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":" IF(AND($F90 >= BV91, $F90 <= BV92), 1, 0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":" IF(AND($F90 >= EH91, $F90 <= EH92), 1, 0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":" IF(AND($F90 >= GT91, $F90 <= GT92), 1, 0)","v":0},0,0,0,0,0,0,0]
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[]
[null,null,"Check of modelhorizon < 30 jaar bij warmtenet"]
[null,null,null,null,{"$f":" Constants!E$19","v":"Scenariokeuze"},{"$f":" Constants!F$19","v":0},{"$f":" Constants!G$19","v":"scenario"}]
[null,null,null,null,{"$f":" Constants!E$18","v":"Model horizon (bijv. 20 of 30 jaar)"},{"$f":" Constants!F$18","v":0},{"$f":" Constants!G$18","v":"jaar"}]
[null,null,null,null,"Keuze voor warmtenet, maar modelhorizon < 30 jaar (niet gebruikelijk uitgangspunt)",{"$f":" IF( AND( F98 = \"Warmtenet\", F99 > 0, F99 < 30 ), 1, 0 )","v":0},"waarschuwing"]
[]
[null,"Post-forecast periode"]
[null,null,null,null,{"$f":" E$87","v":"Einde projectperiode"},{"$f":" F$87","v":"2021-12-31"},{"$f":" G$87","v":"datum"}]
[null,null,null,null,"Begin post-forecast periode",{"$f":" F103 + 1","v":"2022-01-01"},"datum"]
[]
[null,null,null,null,{"$f":" E$104","v":"Begin post-forecast periode"},{"$f":" F$104","v":"2022-01-01"},{"$f":" G$104","v":"datum"}]
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[]
[null,"Operationele periode - bron + transport"]
[null,null,null,null,{"$f":" Constants!E$50","v":"Startjaar investeringen bron (+ transportnet)"},{"$f":" Constants!F$50","v":0},{"$f":" Constants!G$50","v":"jaar"}]
[null,null,null,null,"Eerste jaar operationele periode - bron + transport",{"$f":" F111","v":0},"jaar"]
[]
[null,null,null,null,{"$f":" E$112","v":"Eerste jaar operationele periode - bron + transport"},{"$f":" F$112","v":0},{"$f":" G$112","v":"jaar"}]
[null,null,null,null,"Begin operationele periode - bron + transport",{"$f":" DATE( F114, 1, 1 )","v":"1900-01-01"},"datum"]
[]
[null,null,null,null,{"$f":" E$115","v":"Begin operationele periode - bron + transport"},{"$f":" F$115","v":"1900-01-01"},{"$f":" G$115","v":"datum"}]
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[]
[null,"Operationele periode - D&L + afnemers"]
[null,null,null,null,{"$f":" Constants!E$16","v":"Eerst mogelijke projectperiode jaar"},{"$f":" Constants!F$16","v":2022},{"$f":" Constants!G$16","v":"jaar"}]
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[null,null,null,null,{"$f":" Constants!E$231","v":"Startjaar aansluiten particuliere-huurwoningen"},{"$f":" Constants!F$231","v":0},{"$f":" Constants!G$231","v":"jaar"}]
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[null,null,null,null,"Startdatum operationele periode - D&L + afnemers",{"$f":" DATE( F133, 1, 1 )","v":"2022-01-01"},"datum"]
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[null,null,null,null,{"$f":" E$134","v":"Startdatum operationele periode - D&L + afnemers"},{"$f":" F$134","v":"2022-01-01"},{"$f":" G$134","v":"datum"}]
[null,null,null,null,{"$f":" E$87","v":"Einde projectperiode"},{"$f":" F$87","v":"2021-12-31"},{"$f":" G$87","v":"datum"}]
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[]
[null,null,"Check of afnemers actief voor eerste modelperiode"]
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[null,null,null,null,{"$f":" Constants!E$232","v":"Startjaar aansluiten corporatiewoningen"},{"$f":" Constants!F$232","v":0},{"$f":" Constants!G$232","v":"jaar"}]
[null,null,null,null,{"$f":" Constants!E$233","v":"Startjaar aansluiten utiliteitsbouw"},{"$f":" Constants!F$233","v":0},{"$f":" Constants!G$233","v":"jaar"}]
[null,null,null,null,"Eerste aansluitjaar",{"$f":" _xlfn.MINIFS( F145:F148, F145:F148, \">0\" )","v":0},"jaar"]
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[null,null,null,null,{"$f":" Constants!E$16","v":"Eerst mogelijke projectperiode jaar"},{"$f":" Constants!F$16","v":2022},{"$f":" Constants!G$16","v":"jaar"}]
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[null,null,"Check of aansluitingen operationeel voor bron"]
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[null,"Grafieken"]
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[]
[null,null,null,null,{"$f":" Constants!E$217","v":"Totaal aantal koopwoningen"},{"$f":" Constants!F$217","v":0},{"$f":" Constants!G$217","v":"aantal"}]
[null,null,null,null,{"$f":" E$189","v":"Volloopschema koopwoningen - percentage"},0,"%",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":" BQ$189","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":" EC$189","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":" GO$189","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
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[]
[null,null,null,null,{"$f":" E$193","v":"Volloopschema koopwoningen - aantal"},0,"aantal",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":" BQ$193","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":" EC$193","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":" GO$193","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
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[]
[null,null,"Particuliere huur"]
[null,null,null,null,{"$f":" Constants!E$231","v":"Startjaar aansluiten particuliere-huurwoningen"},{"$f":" Constants!F$231","v":0},{"$f":" Constants!G$231","v":"jaar"}]
[null,null,null,null,"Startdatum aansluiten particuliere huur",{"$f":" DATE( F199, 1, 1 )","v":"1900-01-01"},"datum"]
[]
[null,null,null,null,{"$f":" Constants!E$236","v":"Duur volloop particuliere-huurwoningen"},{"$f":" Constants!F$236","v":0},{"$f":" Constants!G$236","v":"jaar"}]
[null,null,null,null,{"$f":" E$200","v":"Startdatum aansluiten particuliere huur"},{"$f":" F$200","v":"1900-01-01"},{"$f":" G$200","v":"datum"}]
[null,null,null,null,"Einddatum aansluiten particuliere huur",{"$f":" DATE( YEAR( F203 ) + F202, MONTH( F203 ), DAY( F203 ) ) - 1","v":"00:00:00"},"datum"]
[]
[null,null,null,null,{"$f":" E$200","v":"Startdatum aansluiten particuliere huur"},{"$f":" F$200","v":"1900-01-01"},{"$f":" G$200","v":"datum"}]
[null,null,null,null,{"$f":" E$204","v":"Einddatum aansluiten particuliere huur"},{"$f":" F$204","v":"00:00:00"},{"$f":" G$204","v":"datum"}]
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[]
[null,null,null,null,{"$f":" Constants!E$236","v":"Duur volloop particuliere-huurwoningen"},{"$f":" Constants!F$236","v":0},{"$f":" Constants!G$236","v":"jaar"}]
[null,null,null,null,{"$f":" E$210","v":"Volloopperiode vlag - particuliere huur"},0,"vlag",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":" BQ$210","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":" EC$210","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":" GO$210","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
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[]
[null,null,null,null,{"$f":" Constants!E$218","v":"Totaal aantal particulieren-huurwoningen"},{"$f":" Constants!F$218","v":0},{"$f":" Constants!G$218","v":"aantal"}]
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DA217","v":0},{"$f":" $F216 * DB217","v":0},{"$f":" $F216 * DC217","v":0},{"$f":" $F216 * DD217","v":0},{"$f":" $F216 * DE217","v":0},{"$f":" $F216 * DF217","v":0},{"$f":" $F216 * DG217","v":0},{"$f":" $F216 * DH217","v":0},{"$f":" $F216 * DI217","v":0},{"$f":" $F216 * DJ217","v":0},{"$f":" $F216 * DK217","v":0},{"$f":" $F216 * DL217","v":0},{"$f":" $F216 * DM217","v":0},{"$f":" $F216 * DN217","v":0},{"$f":" $F216 * DO217","v":0},{"$f":" $F216 * DP217","v":0},{"$f":" $F216 * DQ217","v":0},{"$f":" $F216 * DR217","v":0},{"$f":" $F216 * DS217","v":0},{"$f":" $F216 * DT217","v":0},{"$f":" $F216 * DU217","v":0},{"$f":" $F216 * DV217","v":0},{"$f":" $F216 * DW217","v":0},{"$f":" $F216 * DX217","v":0},{"$f":" $F216 * DY217","v":0},{"$f":" $F216 * DZ217","v":0},{"$f":" $F216 * EA217","v":0},{"$f":" $F216 * EB217","v":0},{"$f":" $F216 * EC217","v":0},{"$f":" $F216 * ED217","v":0},{"$f":" $F216 * EE217","v":0},{"$f":" $F216 * EF217","v":0},{"$f":" $F216 * EG217","v":0},{"$f":" $F216 * 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FO217","v":0},{"$f":" $F216 * FP217","v":0},{"$f":" $F216 * FQ217","v":0},{"$f":" $F216 * FR217","v":0},{"$f":" $F216 * FS217","v":0},{"$f":" $F216 * FT217","v":0},{"$f":" $F216 * FU217","v":0},{"$f":" $F216 * FV217","v":0},{"$f":" $F216 * FW217","v":0},{"$f":" $F216 * FX217","v":0},{"$f":" $F216 * FY217","v":0},{"$f":" $F216 * FZ217","v":0},{"$f":" $F216 * GA217","v":0},{"$f":" $F216 * GB217","v":0},{"$f":" $F216 * GC217","v":0},{"$f":" $F216 * GD217","v":0},{"$f":" $F216 * GE217","v":0},{"$f":" $F216 * GF217","v":0},{"$f":" $F216 * GG217","v":0},{"$f":" $F216 * GH217","v":0},{"$f":" $F216 * GI217","v":0},{"$f":" $F216 * GJ217","v":0},{"$f":" $F216 * GK217","v":0},{"$f":" $F216 * GL217","v":0},{"$f":" $F216 * GM217","v":0},{"$f":" $F216 * GN217","v":0},{"$f":" $F216 * GO217","v":0},{"$f":" $F216 * GP217","v":0},{"$f":" $F216 * GQ217","v":0},{"$f":" $F216 * GR217","v":0},{"$f":" $F216 * GS217","v":0},{"$f":" $F216 * GT217","v":0},{"$f":" $F216 * GU217","v":0},{"$f":" $F216 * GV217","v":0},{"$f":" $F216 * GW217","v":0},{"$f":" $F216 * GX217","v":0},{"$f":" $F216 * GY217","v":0},{"$f":" $F216 * GZ217","v":0},{"$f":" $F216 * HA217","v":0}]
[]
[null,null,null,null,{"$f":" E$218","v":"Volloopschema particuliere huur - aantal"},0,"aantal",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":" BQ$218","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":" EC$218","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":" GO$218","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Volloopschema particuliere huur - cumulatief",null,"aantal",null,null,{"$f":" SUM( $I220:J220 )","v":0},{"$f":" SUM( $I220:K220 )","v":0},{"$f":" SUM( $I220:L220 )","v":0},{"$f":" SUM( $I220:M220 )","v":0},{"$f":" SUM( $I220:N220 )","v":0},{"$f":" SUM( $I220:O220 )","v":0},{"$f":" SUM( $I220:P220 )","v":0},{"$f":" SUM( $I220:Q220 )","v":0},{"$f":" SUM( $I220:R220 )","v":0},{"$f":" SUM( $I220:S220 )","v":0},{"$f":" SUM( $I220:T220 )","v":0},{"$f":" SUM( $I220:U220 )","v":0},{"$f":" SUM( $I220:V220 )","v":0},{"$f":" SUM( $I220:W220 )","v":0},{"$f":" SUM( $I220:X220 )","v":0},{"$f":" SUM( $I220:Y220 )","v":0},{"$f":" SUM( $I220:Z220 )","v":0},{"$f":" SUM( $I220:AA220 )","v":0},{"$f":" SUM( $I220:AB220 )","v":0},{"$f":" SUM( $I220:AC220 )","v":0},{"$f":" SUM( $I220:AD220 )","v":0},{"$f":" SUM( $I220:AE220 )","v":0},{"$f":" SUM( $I220:AF220 )","v":0},{"$f":" SUM( $I220:AG220 )","v":0},{"$f":" SUM( $I220:AH220 )","v":0},{"$f":" SUM( $I220:AI220 )","v":0},{"$f":" SUM( $I220:AJ220 )","v":0},{"$f":" SUM( $I220:AK220 )","v":0},{"$f":" SUM( $I220:AL220 )","v":0},{"$f":" SUM( $I220:AM220 )","v":0},{"$f":" SUM( $I220:AN220 )","v":0},{"$f":" SUM( $I220:AO220 )","v":0},{"$f":" SUM( $I220:AP220 )","v":0},{"$f":" SUM( $I220:AQ220 )","v":0},{"$f":" SUM( $I220:AR220 )","v":0},{"$f":" SUM( $I220:AS220 )","v":0},{"$f":" SUM( $I220:AT220 )","v":0},{"$f":" SUM( $I220:AU220 )","v":0},{"$f":" SUM( $I220:AV220 )","v":0},{"$f":" SUM( $I220:AW220 )","v":0},{"$f":" SUM( $I220:AX220 )","v":0},{"$f":" SUM( $I220:AY220 )","v":0},{"$f":" SUM( $I220:AZ220 )","v":0},{"$f":" SUM( $I220:BA220 )","v":0},{"$f":" SUM( $I220:BB220 )","v":0},{"$f":" SUM( $I220:BC220 )","v":0},{"$f":" SUM( $I220:BD220 )","v":0},{"$f":" SUM( $I220:BE220 )","v":0},{"$f":" SUM( $I220:BF220 )","v":0},{"$f":" SUM( $I220:BG220 )","v":0},{"$f":" SUM( $I220:BH220 )","v":0},{"$f":" SUM( $I220:BI220 )","v":0},{"$f":" SUM( $I220:BJ220 )","v":0},{"$f":" SUM( $I220:BK220 )","v":0},{"$f":" SUM( $I220:BL220 )","v":0},{"$f":" SUM( $I220:BM220 )","v":0},{"$f":" SUM( $I220:BN220 )","v":0},{"$f":" SUM( $I220:BO220 )","v":0},{"$f":" SUM( $I220:BP220 )","v":0},{"$f":" SUM( $I220:BQ220 )","v":0},{"$f":" SUM( $I220:BR220 )","v":0},{"$f":" SUM( $I220:BS220 )","v":0},{"$f":" SUM( $I220:BT220 )","v":0},{"$f":" SUM( $I220:BU220 )","v":0},{"$f":" SUM( $I220:BV220 )","v":0},{"$f":" SUM( $I220:BW220 )","v":0},{"$f":" SUM( $I220:BX220 )","v":0},{"$f":" SUM( $I220:BY220 )","v":0},{"$f":" SUM( $I220:BZ220 )","v":0},{"$f":" SUM( $I220:CA220 )","v":0},{"$f":" SUM( $I220:CB220 )","v":0},{"$f":" SUM( $I220:CC220 )","v":0},{"$f":" SUM( $I220:CD220 )","v":0},{"$f":" SUM( $I220:CE220 )","v":0},{"$f":" SUM( $I220:CF220 )","v":0},{"$f":" SUM( $I220:CG220 )","v":0},{"$f":" SUM( $I220:CH220 )","v":0},{"$f":" SUM( $I220:CI220 )","v":0},{"$f":" SUM( $I220:CJ220 )","v":0},{"$f":" SUM( $I220:CK220 )","v":0},{"$f":" SUM( $I220:CL220 )","v":0},{"$f":" SUM( $I220:CM220 )","v":0},{"$f":" SUM( $I220:CN220 )","v":0},{"$f":" SUM( $I220:CO220 )","v":0},{"$f":" SUM( $I220:CP220 )","v":0},{"$f":" SUM( $I220:CQ220 )","v":0},{"$f":" SUM( $I220:CR220 )","v":0},{"$f":" SUM( $I220:CS220 )","v":0},{"$f":" SUM( $I220:CT220 )","v":0},{"$f":" SUM( $I220:CU220 )","v":0},{"$f":" SUM( $I220:CV220 )","v":0},{"$f":" SUM( $I220:CW220 )","v":0},{"$f":" SUM( $I220:CX220 )","v":0},{"$f":" SUM( $I220:CY220 )","v":0},{"$f":" SUM( $I220:CZ220 )","v":0},{"$f":" SUM( $I220:DA220 )","v":0},{"$f":" SUM( $I220:DB220 )","v":0},{"$f":" SUM( $I220:DC220 )","v":0},{"$f":" SUM( $I220:DD220 )","v":0},{"$f":" SUM( $I220:DE220 )","v":0},{"$f":" SUM( $I220:DF220 )","v":0},{"$f":" SUM( $I220:DG220 )","v":0},{"$f":" SUM( $I220:DH220 )","v":0},{"$f":" SUM( $I220:DI220 )","v":0},{"$f":" SUM( $I220:DJ220 )","v":0},{"$f":" SUM( $I220:DK220 )","v":0},{"$f":" SUM( $I220:DL220 )","v":0},{"$f":" SUM( $I220:DM220 )","v":0},{"$f":" SUM( $I220:DN220 )","v":0},{"$f":" SUM( $I220:DO220 )","v":0},{"$f":" SUM( $I220:DP220 )","v":0},{"$f":" SUM( $I220:DQ220 )","v":0},{"$f":" SUM( $I220:DR220 )","v":0},{"$f":" SUM( $I220:DS220 )","v":0},{"$f":" SUM( $I220:DT220 )","v":0},{"$f":" SUM( $I220:DU220 )","v":0},{"$f":" SUM( $I220:DV220 )","v":0},{"$f":" SUM( $I220:DW220 )","v":0},{"$f":" SUM( $I220:DX220 )","v":0},{"$f":" SUM( $I220:DY220 )","v":0},{"$f":" SUM( $I220:DZ220 )","v":0},{"$f":" SUM( $I220:EA220 )","v":0},{"$f":" SUM( $I220:EB220 )","v":0},{"$f":" SUM( $I220:EC220 )","v":0},{"$f":" SUM( $I220:ED220 )","v":0},{"$f":" SUM( $I220:EE220 )","v":0},{"$f":" SUM( $I220:EF220 )","v":0},{"$f":" SUM( $I220:EG220 )","v":0},{"$f":" SUM( $I220:EH220 )","v":0},{"$f":" SUM( $I220:EI220 )","v":0},{"$f":" SUM( $I220:EJ220 )","v":0},{"$f":" SUM( $I220:EK220 )","v":0},{"$f":" SUM( $I220:EL220 )","v":0},{"$f":" SUM( $I220:EM220 )","v":0},{"$f":" SUM( $I220:EN220 )","v":0},{"$f":" SUM( $I220:EO220 )","v":0},{"$f":" SUM( $I220:EP220 )","v":0},{"$f":" SUM( $I220:EQ220 )","v":0},{"$f":" SUM( $I220:ER220 )","v":0},{"$f":" SUM( $I220:ES220 )","v":0},{"$f":" SUM( $I220:ET220 )","v":0},{"$f":" SUM( $I220:EU220 )","v":0},{"$f":" SUM( $I220:EV220 )","v":0},{"$f":" SUM( $I220:EW220 )","v":0},{"$f":" SUM( $I220:EX220 )","v":0},{"$f":" SUM( $I220:EY220 )","v":0},{"$f":" SUM( $I220:EZ220 )","v":0},{"$f":" SUM( $I220:FA220 )","v":0},{"$f":" SUM( $I220:FB220 )","v":0},{"$f":" SUM( $I220:FC220 )","v":0},{"$f":" SUM( $I220:FD220 )","v":0},{"$f":" SUM( $I220:FE220 )","v":0},{"$f":" SUM( $I220:FF220 )","v":0},{"$f":" SUM( $I220:FG220 )","v":0},{"$f":" SUM( $I220:FH220 )","v":0},{"$f":" SUM( $I220:FI220 )","v":0},{"$f":" SUM( $I220:FJ220 )","v":0},{"$f":" SUM( $I220:FK220 )","v":0},{"$f":" SUM( $I220:FL220 )","v":0},{"$f":" SUM( $I220:FM220 )","v":0},{"$f":" SUM( $I220:FN220 )","v":0},{"$f":" SUM( $I220:FO220 )","v":0},{"$f":" SUM( $I220:FP220 )","v":0},{"$f":" SUM( $I220:FQ220 )","v":0},{"$f":" SUM( $I220:FR220 )","v":0},{"$f":" SUM( $I220:FS220 )","v":0},{"$f":" SUM( $I220:FT220 )","v":0},{"$f":" SUM( $I220:FU220 )","v":0},{"$f":" SUM( $I220:FV220 )","v":0},{"$f":" SUM( $I220:FW220 )","v":0},{"$f":" SUM( $I220:FX220 )","v":0},{"$f":" SUM( $I220:FY220 )","v":0},{"$f":" SUM( $I220:FZ220 )","v":0},{"$f":" SUM( $I220:GA220 )","v":0},{"$f":" SUM( $I220:GB220 )","v":0},{"$f":" SUM( $I220:GC220 )","v":0},{"$f":" SUM( $I220:GD220 )","v":0},{"$f":" SUM( $I220:GE220 )","v":0},{"$f":" SUM( $I220:GF220 )","v":0},{"$f":" SUM( $I220:GG220 )","v":0},{"$f":" SUM( $I220:GH220 )","v":0},{"$f":" SUM( $I220:GI220 )","v":0},{"$f":" SUM( $I220:GJ220 )","v":0},{"$f":" SUM( $I220:GK220 )","v":0},{"$f":" SUM( $I220:GL220 )","v":0},{"$f":" SUM( $I220:GM220 )","v":0},{"$f":" SUM( $I220:GN220 )","v":0},{"$f":" SUM( $I220:GO220 )","v":0},{"$f":" SUM( $I220:GP220 )","v":0},{"$f":" SUM( $I220:GQ220 )","v":0},{"$f":" SUM( $I220:GR220 )","v":0},{"$f":" SUM( $I220:GS220 )","v":0},{"$f":" SUM( $I220:GT220 )","v":0},{"$f":" SUM( $I220:GU220 )","v":0},{"$f":" SUM( $I220:GV220 )","v":0},{"$f":" SUM( $I220:GW220 )","v":0},{"$f":" SUM( $I220:GX220 )","v":0},{"$f":" SUM( $I220:GY220 )","v":0},{"$f":" SUM( $I220:GZ220 )","v":0},{"$f":" SUM( $I220:HA220 )","v":0}]
[]
[null,null,"Woningcorporatie"]
[null,null,null,null,{"$f":" Constants!E$232","v":"Startjaar aansluiten corporatiewoningen"},{"$f":" Constants!F$232","v":0},{"$f":" Constants!G$232","v":"jaar"}]
[null,null,null,null,"Startdatum aansluiten corporatiewoningen",{"$f":" DATE( F224, 1, 1 )","v":"1900-01-01"},"datum"]
[]
[null,null,null,null,{"$f":" Constants!E$237","v":"Duur volloop corporatiewoningen"},{"$f":" Constants!F$237","v":0},{"$f":" Constants!G$237","v":"jaar"}]
[null,null,null,null,{"$f":" E$225","v":"Startdatum aansluiten corporatiewoningen"},{"$f":" F$225","v":"1900-01-01"},{"$f":" G$225","v":"datum"}]
[null,null,null,null,"Einddatum aansluiten corporatiewoningen",{"$f":" DATE( YEAR( F228 ) + F227, MONTH( F228 ), DAY( F228 ) ) - 1","v":"00:00:00"},"datum"]
[]
[null,null,null,null,{"$f":" E$225","v":"Startdatum aansluiten corporatiewoningen"},{"$f":" F$225","v":"1900-01-01"},{"$f":" G$225","v":"datum"}]
[null,null,null,null,{"$f":" E$229","v":"Einddatum aansluiten corporatiewoningen"},{"$f":" F$229","v":"00:00:00"},{"$f":" G$229","v":"datum"}]
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[]
[null,null,null,null,{"$f":" Constants!E$237","v":"Duur volloop corporatiewoningen"},{"$f":" Constants!F$237","v":0},{"$f":" Constants!G$237","v":"jaar"}]
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[]
[null,null,null,null,{"$f":" Constants!E$219","v":"Totaal aantal corporatiewoningen"},{"$f":" Constants!F$219","v":0},{"$f":" Constants!G$219","v":"aantal"}]
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FO242","v":0},{"$f":" $F241 * FP242","v":0},{"$f":" $F241 * FQ242","v":0},{"$f":" $F241 * FR242","v":0},{"$f":" $F241 * FS242","v":0},{"$f":" $F241 * FT242","v":0},{"$f":" $F241 * FU242","v":0},{"$f":" $F241 * FV242","v":0},{"$f":" $F241 * FW242","v":0},{"$f":" $F241 * FX242","v":0},{"$f":" $F241 * FY242","v":0},{"$f":" $F241 * FZ242","v":0},{"$f":" $F241 * GA242","v":0},{"$f":" $F241 * GB242","v":0},{"$f":" $F241 * GC242","v":0},{"$f":" $F241 * GD242","v":0},{"$f":" $F241 * GE242","v":0},{"$f":" $F241 * GF242","v":0},{"$f":" $F241 * GG242","v":0},{"$f":" $F241 * GH242","v":0},{"$f":" $F241 * GI242","v":0},{"$f":" $F241 * GJ242","v":0},{"$f":" $F241 * GK242","v":0},{"$f":" $F241 * GL242","v":0},{"$f":" $F241 * GM242","v":0},{"$f":" $F241 * GN242","v":0},{"$f":" $F241 * GO242","v":0},{"$f":" $F241 * GP242","v":0},{"$f":" $F241 * GQ242","v":0},{"$f":" $F241 * GR242","v":0},{"$f":" $F241 * GS242","v":0},{"$f":" $F241 * GT242","v":0},{"$f":" $F241 * GU242","v":0},{"$f":" $F241 * GV242","v":0},{"$f":" $F241 * GW242","v":0},{"$f":" $F241 * GX242","v":0},{"$f":" $F241 * GY242","v":0},{"$f":" $F241 * GZ242","v":0},{"$f":" $F241 * HA242","v":0}]
[]
[null,null,null,null,{"$f":" E$243","v":"Volloopschema woningcorporatie - aantal"},0,"aantal",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":" BQ$243","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":" EC$243","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":" GO$243","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
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SUM( $I245:CO245 )","v":0},{"$f":" SUM( $I245:CP245 )","v":0},{"$f":" SUM( $I245:CQ245 )","v":0},{"$f":" SUM( $I245:CR245 )","v":0},{"$f":" SUM( $I245:CS245 )","v":0},{"$f":" SUM( $I245:CT245 )","v":0},{"$f":" SUM( $I245:CU245 )","v":0},{"$f":" SUM( $I245:CV245 )","v":0},{"$f":" SUM( $I245:CW245 )","v":0},{"$f":" SUM( $I245:CX245 )","v":0},{"$f":" SUM( $I245:CY245 )","v":0},{"$f":" SUM( $I245:CZ245 )","v":0},{"$f":" SUM( $I245:DA245 )","v":0},{"$f":" SUM( $I245:DB245 )","v":0},{"$f":" SUM( $I245:DC245 )","v":0},{"$f":" SUM( $I245:DD245 )","v":0},{"$f":" SUM( $I245:DE245 )","v":0},{"$f":" SUM( $I245:DF245 )","v":0},{"$f":" SUM( $I245:DG245 )","v":0},{"$f":" SUM( $I245:DH245 )","v":0},{"$f":" SUM( $I245:DI245 )","v":0},{"$f":" SUM( $I245:DJ245 )","v":0},{"$f":" SUM( $I245:DK245 )","v":0},{"$f":" SUM( $I245:DL245 )","v":0},{"$f":" SUM( $I245:DM245 )","v":0},{"$f":" SUM( $I245:DN245 )","v":0},{"$f":" SUM( $I245:DO245 )","v":0},{"$f":" SUM( $I245:DP245 )","v":0},{"$f":" SUM( $I245:DQ245 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SUM( $I245:ET245 )","v":0},{"$f":" SUM( $I245:EU245 )","v":0},{"$f":" SUM( $I245:EV245 )","v":0},{"$f":" SUM( $I245:EW245 )","v":0},{"$f":" SUM( $I245:EX245 )","v":0},{"$f":" SUM( $I245:EY245 )","v":0},{"$f":" SUM( $I245:EZ245 )","v":0},{"$f":" SUM( $I245:FA245 )","v":0},{"$f":" SUM( $I245:FB245 )","v":0},{"$f":" SUM( $I245:FC245 )","v":0},{"$f":" SUM( $I245:FD245 )","v":0},{"$f":" SUM( $I245:FE245 )","v":0},{"$f":" SUM( $I245:FF245 )","v":0},{"$f":" SUM( $I245:FG245 )","v":0},{"$f":" SUM( $I245:FH245 )","v":0},{"$f":" SUM( $I245:FI245 )","v":0},{"$f":" SUM( $I245:FJ245 )","v":0},{"$f":" SUM( $I245:FK245 )","v":0},{"$f":" SUM( $I245:FL245 )","v":0},{"$f":" SUM( $I245:FM245 )","v":0},{"$f":" SUM( $I245:FN245 )","v":0},{"$f":" SUM( $I245:FO245 )","v":0},{"$f":" SUM( $I245:FP245 )","v":0},{"$f":" SUM( $I245:FQ245 )","v":0},{"$f":" SUM( $I245:FR245 )","v":0},{"$f":" SUM( $I245:FS245 )","v":0},{"$f":" SUM( $I245:FT245 )","v":0},{"$f":" SUM( $I245:FU245 )","v":0},{"$f":" SUM( $I245:FV245 )","v":0},{"$f":" SUM( $I245:FW245 )","v":0},{"$f":" SUM( $I245:FX245 )","v":0},{"$f":" SUM( $I245:FY245 )","v":0},{"$f":" SUM( $I245:FZ245 )","v":0},{"$f":" SUM( $I245:GA245 )","v":0},{"$f":" SUM( $I245:GB245 )","v":0},{"$f":" SUM( $I245:GC245 )","v":0},{"$f":" SUM( $I245:GD245 )","v":0},{"$f":" SUM( $I245:GE245 )","v":0},{"$f":" SUM( $I245:GF245 )","v":0},{"$f":" SUM( $I245:GG245 )","v":0},{"$f":" SUM( $I245:GH245 )","v":0},{"$f":" SUM( $I245:GI245 )","v":0},{"$f":" SUM( $I245:GJ245 )","v":0},{"$f":" SUM( $I245:GK245 )","v":0},{"$f":" SUM( $I245:GL245 )","v":0},{"$f":" SUM( $I245:GM245 )","v":0},{"$f":" SUM( $I245:GN245 )","v":0},{"$f":" SUM( $I245:GO245 )","v":0},{"$f":" SUM( $I245:GP245 )","v":0},{"$f":" SUM( $I245:GQ245 )","v":0},{"$f":" SUM( $I245:GR245 )","v":0},{"$f":" SUM( $I245:GS245 )","v":0},{"$f":" SUM( $I245:GT245 )","v":0},{"$f":" SUM( $I245:GU245 )","v":0},{"$f":" SUM( $I245:GV245 )","v":0},{"$f":" SUM( $I245:GW245 )","v":0},{"$f":" SUM( $I245:GX245 )","v":0},{"$f":" SUM( $I245:GY245 )","v":0},{"$f":" SUM( $I245:GZ245 )","v":0},{"$f":" SUM( $I245:HA245 )","v":0}]
[]
[null,null,"Utiliteitsbouw"]
[null,null,null,null,{"$f":" Constants!E$233","v":"Startjaar aansluiten utiliteitsbouw"},{"$f":" Constants!F$233","v":0},{"$f":" Constants!G$233","v":"jaar"}]
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[]
[null,null,null,null,{"$f":" Constants!E$238","v":"Duur volloop utiliteitsbouw"},{"$f":" Constants!F$238","v":0},{"$f":" Constants!G$238","v":"jaar"}]
[null,null,null,null,{"$f":" E$250","v":"Startdatum aansluiten utiliteitsbouw"},{"$f":" F$250","v":"1900-01-01"},{"$f":" G$250","v":"datum"}]
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GV267","v":0},{"$f":" $F266 * GW267","v":0},{"$f":" $F266 * GX267","v":0},{"$f":" $F266 * GY267","v":0},{"$f":" $F266 * GZ267","v":0},{"$f":" $F266 * HA267","v":0}]
[]
[null,null,null,null,{"$f":" E$268","v":"Volloopschema utiliteitsbouw - aantal"},0,"aantal",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":" BQ$268","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":" EC$268","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":" GO$268","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
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[]
[null,null,"Check op aansluiten na modelperiode"]
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[null,null,null,null,"Laatste aansluiting vindt plaats na modelhorizon (zie invoer afnemers - timing)",{"$f":" IF( F283 > 0, 1, 0 )","v":0},"foutmelding"]
[]
[]
[]
["SUBSIDIEPERIODES"]
[]
[null,"Operationele subsidies - productie"]
[null,null,"Startdatum"]
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[]
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[]
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[]
[null,{"$f":" Constants!C$381","v":"Operationele subsidie 2 - per GJ (vul naam in)"}]
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[]
[null,null,"Overige opex afnemers"]
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["INVESTERINGEN WARMTEBRON"]
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[]
[null,null,"Af te lossen lening bron Balans"]
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[]
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[]
[null,"Balans lening"]
[null,null,"Lening bron Balans"]
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[]
[null,"Rente lening"]
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[null,"Totale financierinskasstromen"]
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[]
["INKOMSTEN WARMTEBRON"]
[]
[null,"Inkomsten uit verkoop warmte"]
[null,null,"Vaste verkoopprijs"]
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[]
["INVESTERINGEN TRANSPORT"]
[]
[null,"Investeringen transport - regulier"]
[null,null,"Hoofddistributietracé"]
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[null,null,"Primair leidingnet"]
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[null,"Overige investeringen transport - 1"]
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["OPERATIONELE KOSTEN TRANSPORT"]
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[null,null,"Af te lossen lening transport Balans"]
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[]
[null,"Balans lening"]
[null,null,"Lening transport Balans"]
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[]
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["INVESTERINGEN DISTRIBUTIE & LEVERING"]
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[]
[]
[]
["FINANCIERINGSKASSTROMEN DISTIBUTIE & LEVERING"]
[]
[null,"Trekking lening"]
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[]
[null,"Aflossing lening"]
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[null,null,"Af te lossen lening distributie & levering Balans"]
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[null,"Balans lening"]
[null,null,"Lening distributie & levering Balans"]
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[null,"Totale financierinskasstromen"]
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["INKOMSTEN DISTRIBUTIE & LEVERING"]
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["ONRENDABELE TOP DISTRIBUTIE & LEVERING"]
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["OPERATIONELE KASSTROMEN KOOPWONINGEN"]
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[]
[null,null,"Delta"]
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[null,null,"Af te lossen lening koopwoningen Balans"]
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[]
[null,"Balans lening"]
[null,null,"Lening koopwoningen Balans"]
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[]
[null,"Rente lening"]
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["SUBSIDIES KOOPWONINGEN"]
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[]
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[]
[]
["ONRENDABELE TOP KOOPWONINGEN"]
[]
[null,null,"Kasstroom koopwoningen"]
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["OPERATIONELE KASSTROMEN PARTICULIERE HUUR"]
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["FINANCIERINGSKASSTROMEN PARTICULIERE HUUR"]
[]
[null,"Trekking lening",null,null,null,null,null,null,null," "]
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[null,null,"Af te lossen lening particuliere huur Balans"]
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[null,"Balans lening"]
[null,null,"Lening particuliere huur Balans"]
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[null,"Rente lening"]
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[null,"Totale financierinskasstromen"]
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[]
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[]
["SUBSIDIES PARTICULIERE HUUR"]
[]
[null,{"$f":" Constants!C$386","v":"Overige subsidie 1 (vul naam in)"}]
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[]
[null,null,"Af te lossen lening corporatiewoningen Balans"]
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[]
[null,"Balans lening"]
[null,null,"Lening corporatiewoningen Balans"]
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[]
["SUBSIDIES CORPORATIEWONINGEN"]
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[null,"Balans lening"]
[null,null,"Lening utiliteit Balans"]
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[null,"Rente lening"]
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[null,"Totale financierinskasstromen"]
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Tijd!FQ$42","v":2184},{"$f":" Tijd!FR$42","v":2185},{"$f":" Tijd!FS$42","v":2186},{"$f":" Tijd!FT$42","v":2187},{"$f":" Tijd!FU$42","v":2188},{"$f":" Tijd!FV$42","v":2189},{"$f":" Tijd!FW$42","v":2190},{"$f":" Tijd!FX$42","v":2191},{"$f":" Tijd!FY$42","v":2192},{"$f":" Tijd!FZ$42","v":2193},{"$f":" Tijd!GA$42","v":2194},{"$f":" Tijd!GB$42","v":2195},{"$f":" Tijd!GC$42","v":2196},{"$f":" Tijd!GD$42","v":2197},{"$f":" Tijd!GE$42","v":2198},{"$f":" Tijd!GF$42","v":2199},{"$f":" Tijd!GG$42","v":2200},{"$f":" Tijd!GH$42","v":2201},{"$f":" Tijd!GI$42","v":2202},{"$f":" Tijd!GJ$42","v":2203},{"$f":" Tijd!GK$42","v":2204},{"$f":" Tijd!GL$42","v":2205},{"$f":" Tijd!GM$42","v":2206},{"$f":" Tijd!GN$42","v":2207},{"$f":" Tijd!GO$42","v":2208},{"$f":" Tijd!GP$42","v":2209},{"$f":" Tijd!GQ$42","v":2210},{"$f":" Tijd!GR$42","v":2211},{"$f":" Tijd!GS$42","v":2212},{"$f":" Tijd!GT$42","v":2213},{"$f":" Tijd!GU$42","v":2214},{"$f":" Tijd!GV$42","v":2215},{"$f":" Tijd!GW$42","v":2216},{"$f":" Tijd!GX$42","v":2217},{"$f":" Tijd!GY$42","v":2218},{"$f":" Tijd!GZ$42","v":2219},{"$f":" Tijd!HA$42","v":2220}]
[]
[null,null,null,null,null,"Constante","Eenheid"]
[]
["ANALYSE ORT"]
[]
[null,"ORT totaal"]
[null,null,"Warmteketen"]
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[null,null,null,null,{"$f":" CalcTransport!E$214","v":"NCW CF transport"},{"$f":" CalcTransport!F$214","v":0},{"$f":" CalcTransport!G$214","v":"EUR"}]
[null,null,null,null,{"$f":" 'CalcDistributie+Levering'!E$485","v":"NCW CF distributie & levering"},{"$f":" 'CalcDistributie+Levering'!F$485","v":0},{"$f":" 'CalcDistributie+Levering'!G$485","v":"EUR"}]
[]
[null,null,null,null,"Businesscase producent",{"$f":" F13","v":0},"EUR"]
[null,null,null,null,"Businesscase transport",{"$f":" F14","v":0},"EUR"]
[null,null,null,null,"Businesscase distributie & levering",0,"EUR"]
[null,null,null,null,"Businesscase totaal warmteketen",{"$f":"SUM(F17:F19)","v":0},"EUR"]
[]
[null,null,"Afnemers"]
[null,null,null,null,{"$f":" CalcKoopwoningen!E$275","v":"NCW CF koopwoningen"},{"$f":" CalcKoopwoningen!F$275","v":0},{"$f":" CalcKoopwoningen!G$275","v":"EUR"}]
[null,null,null,null,{"$f":" CalcParticuliereHuur!E$290","v":"NCW CF particuliere huur"},{"$f":" CalcParticuliereHuur!F$290","v":0},{"$f":" CalcParticuliereHuur!G$290","v":"EUR"}]
[null,null,null,null,{"$f":" CalcCorporaties!E$290","v":"NCW CF corporatiewoningen"},{"$f":" CalcCorporaties!F$290","v":0},{"$f":" CalcCorporaties!G$290","v":"EUR"}]
[null,null,null,null,{"$f":" CalcUtiliteit!E$277","v":"NCW CF utiliteit"},{"$f":" CalcUtiliteit!F$277","v":0},{"$f":" CalcUtiliteit!G$277","v":"EUR"}]
[]
[null,null,null,null,"Businesscase koopwoningen",{"$f":" F23","v":0},"EUR"]
[null,null,null,null,"Businesscase particuliere huur",{"$f":" F24","v":0},"EUR"]
[null,null,null,null,"Businesscase corporatiewoningen",0,"EUR"]
[null,null,null,null,"Businesscase utiliteit",0,"EUR"]
[null,null,null,null,"Businesscase totaal afnemers",{"$f":"SUM(F28:F31)","v":0},"EUR"]
[]
[null,null,"Gemeente"]
[null,null,null,null,{"$f":" CalcGemeente!E$12","v":"CF gemeente"},{"$f":" CalcGemeente!F$12","v":0},{"$f":" CalcGemeente!G$12","v":"EUR"}]
[]
[null,null,null,null,"Businesscase gemeente",{"$f":" F35","v":0},"EUR"]
[]
[null,null,"Totaal"]
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[null,null,null,null,{"$f":" CalcKoopwoningen!E$275","v":"NCW CF koopwoningen"},{"$f":" CalcKoopwoningen!F$275","v":0},{"$f":" CalcKoopwoningen!G$275","v":"EUR"}]
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[null,null,null,null,{"$f":" CalcCorporaties!E$290","v":"NCW CF corporatiewoningen"},{"$f":" CalcCorporaties!F$290","v":0},{"$f":" CalcCorporaties!G$290","v":"EUR"}]
[null,null,null,null,{"$f":" CalcUtiliteit!E$277","v":"NCW CF utiliteit"},{"$f":" CalcUtiliteit!F$277","v":0},{"$f":" CalcUtiliteit!G$277","v":"EUR"}]
[null,null,null,null,{"$f":" CalcGemeente!E$12","v":"CF gemeente"},{"$f":" CalcGemeente!F$12","v":0},{"$f":" CalcGemeente!G$12","v":"EUR"}]
[]
[null,null,null,null,{"$f":" IF( F49 < 0, \"Onrendabele top totaal (excl. positieve businesscases)\", \"Geen onrendabele top (excl. positieve businesscases)\" )","v":"Geen onrendabele top (excl. positieve businesscases)"},{"$f":" SUMIF( F40:F47, \"<0\" )","v":0},"EUR"]
[null,null,null,null,{"$f":" IF( F50 < 0, \"Onrendabele top totaal (incl. positieve businesscases)\", \"Geen onrendabele top (incl. positieve businesscases)\" )","v":"Geen onrendabele top (incl. positieve businesscases)"},{"$f":" SUM( F40:F47 )","v":0},"EUR"]
[]
[null,null,"Check op tegelijkertijd positieve én negatieve businesscases"]
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[null,null,null,null,"Een ketenpartner heeft positieve buca. Hoe werkt dit door in uw businesscase?",{"$f":" IF( AND( COUNTIF( F53:F59, \"<0\" ), COUNTIF( F53:F59, \">0\" ) ), 1, 0 )","v":0},"waarschuwing"]
[]
[null,null,"Check op warmtenet output bij niet-warmtenet scenario"]
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[null,null,null,null,"Kasstroom warmteketen totaal - SUM",{"$f":" SUM( J66:HA66 )","v":0},"EUR"]
[]
[null,null,null,null,{"$f":" Constants!E$19","v":"Scenariokeuze"},{"$f":" Constants!F$19","v":0},{"$f":" Constants!G$19","v":"scenario"}]
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[null,null,null,null,"U heeft onder afnemer gegevens ingevoerd die mogelijk niet bij gekozen scenario horen",{"$f":" IF( AND( F69 <> \"Warmtenet\", F70 <> 0 ), 1, 0 )","v":0},"waarschuwing"]
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[null,"ORT per m2"]
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[null,null,null,null,{"$f":" Constants!E$224","v":"m2 BVO per particuliere-huurwoning"},{"$f":" Constants!F$224","v":0},{"$f":" Constants!G$224","v":"m2 / aansluiting"}]
[null,null,null,null,{"$f":" Constants!E$225","v":"m2 BVO per corporatiewoning"},{"$f":" Constants!F$225","v":0},{"$f":" Constants!G$225","v":"m2 / aansluiting"}]
[null,null,null,null,{"$f":" Constants!E$226","v":"m2 BVO per utiliteitsgebouwen"},{"$f":" Constants!F$226","v":0},{"$f":" Constants!G$226","v":"m2 / aansluiting"}]
[null,null,null,null,{"$f":" Constants!E$217","v":"Totaal aantal koopwoningen"},{"$f":" Constants!F$217","v":0},{"$f":" Constants!G$217","v":"aantal"}]
[null,null,null,null,{"$f":" Constants!E$218","v":"Totaal aantal particulieren-huurwoningen"},{"$f":" Constants!F$218","v":0},{"$f":" Constants!G$218","v":"aantal"}]
[null,null,null,null,{"$f":" Constants!E$219","v":"Totaal aantal corporatiewoningen"},{"$f":" Constants!F$219","v":0},{"$f":" Constants!G$219","v":"aantal"}]
[null,null,null,null,{"$f":" Constants!E$220","v":"Totaal aantal utiliteitsgebouwen"},{"$f":" Constants!F$220","v":0},{"$f":" Constants!G$220","v":"aantal"}]
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[null,null,"Producent"]
[null,null,null,null,{"$f":" CalcBron!E$230","v":"NCW CF producent"},{"$f":" CalcBron!F$230","v":0},{"$f":" CalcBron!G$230","v":"EUR"}]
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[]
[null,null,"Transport"]
[null,null,null,null,{"$f":" CalcTransport!E$214","v":"NCW CF transport"},{"$f":" CalcTransport!F$214","v":0},{"$f":" CalcTransport!G$214","v":"EUR"}]
[null,null,null,null,{"$f":" E$83","v":"Totaal aantal m2"},{"$f":" F$83","v":0},{"$f":" G$83","v":"m2"}]
[null,null,null,null,"Businesscase transport (per totaal aantal m2)",{"$f":" IFERROR( F91 / F92, 0 )","v":0},"EUR / m2"]
[]
[null,null,"Distributie en levering"]
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[null,null,null,null,{"$f":" E$83","v":"Totaal aantal m2"},{"$f":" F$83","v":0},{"$f":" G$83","v":"m2"}]
[null,null,null,null,"Businesscase distributie & levering (per totaal aantal m2)",{"$f":" IFERROR( F96 / F97, 0 )","v":0},"EUR / m2"]
[]
[null,null,"Totaal warmteketen"]
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[null,null,null,null,{"$f":" 'CalcDistributie+Levering'!E$485","v":"NCW CF distributie & levering"},{"$f":" 'CalcDistributie+Levering'!F$485","v":0},{"$f":" 'CalcDistributie+Levering'!G$485","v":"EUR"}]
[null,null,null,null,{"$f":" CalcKoopwoningen!E$275","v":"NCW CF koopwoningen"},{"$f":" CalcKoopwoningen!F$275","v":0},{"$f":" CalcKoopwoningen!G$275","v":"EUR"}]
[null,null,null,null,{"$f":" E$83","v":"Totaal aantal m2"},{"$f":" F$83","v":0},{"$f":" G$83","v":"m2"}]
[null,null,null,null,"Businesscase warmteketen (per totaal aantal m2)",{"$f":" IFERROR( SUM( F101:F103 ) / F104, 0 )","v":0},"EUR / m2"]
[]
[null,null,"Koopwoning"]
[null,null,null,null,{"$f":" CalcKoopwoningen!E$275","v":"NCW CF koopwoningen"},{"$f":" CalcKoopwoningen!F$275","v":0},{"$f":" CalcKoopwoningen!G$275","v":"EUR"}]
[null,null,null,null,{"$f":" Constants!E$223","v":"m2 BVO per koopwoning"},{"$f":" Constants!F$223","v":0},{"$f":" Constants!G$223","v":"m2 / aansluiting"}]
[null,null,null,null,{"$f":" Constants!E$217","v":"Totaal aantal koopwoningen"},{"$f":" Constants!F$217","v":0},{"$f":" Constants!G$217","v":"aantal"}]
[null,null,null,null,"Businesscase koopwoningen (per m2 koopwoning)",{"$f":" IFERROR( F108 / ( F109 * F110 ), 0 )","v":0},"EUR / m2"]
[]
[null,null,"Partculiere huur"]
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[null,null,null,null,{"$f":" Constants!E$218","v":"Totaal aantal particulieren-huurwoningen"},{"$f":" Constants!F$218","v":0},{"$f":" Constants!G$218","v":"aantal"}]
[null,null,null,null,"Businesscase particuliere huur (per m2 particuliere huur)",{"$f":" IFERROR( F114 / ( F115 * F116 ), 0 )","v":0},"EUR / m2"]
[]
[null,null,"Woningcorporatie"]
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[null,null,null,null,{"$f":" Constants!E$219","v":"Totaal aantal corporatiewoningen"},{"$f":" Constants!F$219","v":0},{"$f":" Constants!G$219","v":"aantal"}]
[null,null,null,null,"Businesscase corporatiewoningen (per m2 corporatiewoningen)",{"$f":" IFERROR( F120 / ( F121 * F122 ), 0 )","v":0},"EUR / m2"]
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[null,null,"Utiliteit"]
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[null,null,null,null,{"$f":" Constants!E$226","v":"m2 BVO per utiliteitsgebouwen"},{"$f":" Constants!F$226","v":0},{"$f":" Constants!G$226","v":"m2 / aansluiting"}]
[null,null,null,null,{"$f":" Constants!E$220","v":"Totaal aantal utiliteitsgebouwen"},{"$f":" Constants!F$220","v":0},{"$f":" Constants!G$220","v":"aantal"}]
[null,null,null,null,"Businesscase utiliteit (per m2 utiliteit)",{"$f":" IFERROR( F126 / ( F127 * F128 ), 0 )","v":0},"EUR / m2"]
[]
[null,null,"Totaal afnemers"]
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[null,null,null,null,{"$f":" CalcCorporaties!E$290","v":"NCW CF corporatiewoningen"},{"$f":" CalcCorporaties!F$290","v":0},{"$f":" CalcCorporaties!G$290","v":"EUR"}]
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[]
[null,null,null,null,{"$f":" Constants!E$223","v":"m2 BVO per koopwoning"},{"$f":" Constants!F$223","v":0},{"$f":" Constants!G$223","v":"m2 / aansluiting"}]
[null,null,null,null,{"$f":" Constants!E$224","v":"m2 BVO per particuliere-huurwoning"},{"$f":" Constants!F$224","v":0},{"$f":" Constants!G$224","v":"m2 / aansluiting"}]
[null,null,null,null,{"$f":" Constants!E$225","v":"m2 BVO per corporatiewoning"},{"$f":" Constants!F$225","v":0},{"$f":" Constants!G$225","v":"m2 / aansluiting"}]
[null,null,null,null,{"$f":" Constants!E$226","v":"m2 BVO per utiliteitsgebouwen"},{"$f":" Constants!F$226","v":0},{"$f":" Constants!G$226","v":"m2 / aansluiting"}]
[]
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[null,null,null,null,{"$f":" Constants!E$218","v":"Totaal aantal particulieren-huurwoningen"},{"$f":" Constants!F$218","v":0},{"$f":" Constants!G$218","v":"aantal"}]
[null,null,null,null,{"$f":" Constants!E$219","v":"Totaal aantal corporatiewoningen"},{"$f":" Constants!F$219","v":0},{"$f":" Constants!G$219","v":"aantal"}]
[null,null,null,null,{"$f":" Constants!E$220","v":"Totaal aantal utiliteitsgebouwen"},{"$f":" Constants!F$220","v":0},{"$f":" Constants!G$220","v":"aantal"}]
[]
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[null,"ORT in relatie tot capex"]
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[null,null,null,null,"Rendement utiliteit",{"$f":" IFERROR( XIRR( J359:HA359, J358:HA358 ), 0 )","v":0},"%"]
[]
[null,null,"Totaal"]
[null,null,null,null,"Productie",{"$f":" F306","v":0},"%"]
[null,null,null,null,"Transport",{"$f":" F315","v":0},"%"]
[null,null,null,null,"Distributie & levering",{"$f":" F324","v":0},"%"]
[null,null,null,null,"Koopwoningen",{"$f":" F333","v":0},"%"]
[null,null,null,null,"Particuliere huur",{"$f":" F342","v":0},"%"]
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[]
[]
[]
["ANALYSE HUURVERHOGING"]
[]
[null,"Huurverhoging als fractie van investeringen"]
[null,null,"Particuliere verhuur"]
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["CORK SCREWS"]
[]
[null,"Cork Screw with Error"]
[]
[null,null,"Cork Screw Balans"]
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[null,"Cork Screw with Alert"]
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[null,null,"Cork Screw Balans"]
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