{"text_format":"3","workbook":"xls","n_sheets":1,"sheets":["Finance Plan"],"not_rendered":{"macros":1,"external_links":1,"defined_names":1},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"Finance Plan","index":0,"n_rows":119,"n_cols":7,"rows_kept":119,"flags":["formulas_cached_only"]}
[]
[null,"JOURNEY IN BEING™",null,"FINANCIAL PLANNING","BASE","START","Home Page"]
[]
[null,"HORIZONS ENTERPRISES™",null,2003,2003,2003,"Contact"]
[]
[null,"Salaries and costs for equipment and space are based on 2003. To modify to other base and or start years, the"]
[null,"years must be entered above and standard salary / cost figures for the base year entered in the worksheet"]
[]
[null,null,"PERSONNELL"]
[]
[]
[null,null,"Personnel Category","Specialty","Phase","Number","Salary"]
[]
[null,null,"Administration"]
[]
[null,null,"Director",null,null,1,{"v":90000,"d":"90,000"}]
[null,null,"Assistant Director",null,null,2,{"v":140000,"d":"140,000"}]
[null,null,"Research Manager",null,null,1,{"v":60000,"d":"60,000"}]
[null,null,"General Assistant II","Hiring, planning",null,2,{"v":100000,"d":"100,000"}]
[null,null,"Library Expert","Acquisition",null,1,{"v":60000,"d":"60,000"}]
[{"$nulls":3},"Online resources"]
[null,null,"Publications Manager","Print",null,1,{"v":55000,"d":"55,000"}]
[{"$nulls":3},"Internet"]
[null,null,"Financial Manager","Accounting",null,1,{"v":55000,"d":"55,000"}]
[{"$nulls":3},"Grants…"]
[]
[null,null,"Research"]
[]
[null,null,"Philosophy, Humanities","Kant","1, 2",1,{"v":70000,"d":"70,000"}]
[{"$nulls":3},"Wittgenstein"]
[{"$nulls":3},"Heidegger…"]
[null,null,"Philosophy","Metaphysics","1, 2, 4",1,{"v":70000,"d":"70,000"}]
[{"$nulls":3},"Knowledge"]
[{"$nulls":3},"Cosmology"]
[null,null,"Psychology","Neurology","1, 2, 3",1,{"v":70000,"d":"70,000"}]
[{"$nulls":3},"Mental states"]
[null,null,"Evolution","Anthropology","1, 2, 4",1,{"v":70000,"d":"70,000"}]
[{"$nulls":3},"Sociology"]
[null,null,"Political science","Theory of influence","1, 2, 4",1,{"v":70000,"d":"70,000"}]
[{"$nulls":3},"Applied"]
[null,null,"Physics","Cosmology","1, 2, 3",1,{"v":70000,"d":"70,000"}]
[{"$nulls":3},"Theoretical physics"]
[null,null,"Computation","Knowledge access","1, 2, 3, 4",1,{"v":70000,"d":"70,000"}]
[null,null,"Computation","Applications","3, 4",1,{"v":70000,"d":"70,000"}]
[null,null,"Experiments in","To be specified","1, 2, 3, 4",3,{"v":210000,"d":"210,000"}]
[null,null,"   …transformation of being"]
[]
[null,null,"Support"]
[]
[null,null,"Expedition Technology","Shop",null,1,{"v":40000,"d":"40,000"}]
[null,null,"Computer Support","Maintenance",null,1,{"v":50000,"d":"50,000"}]
[null,null,"General Assistant I",null,null,2,{"v":80000,"d":"80,000"}]
[]
[null,null,"Factors"]
[]
[null,null,"Benefits @ 25%",0.25]
[null,null,"Inflation since base year @ 10%",{"v":1,"d":"1.00"}]
[null,null,"Inflation since start year @ 10%",{"v":1,"d":"1.00"}]
[null,null,"Inflation at start r/t base @ 10%",{"v":1,"d":"1.00"}]
[null,null,"Growth @ 20%",{"v":1,"d":"1.00"}]
[null,null,"Depreciation @ 70 %",{"v":0.7,"d":"0.70"}]
[null,null,"Depreciation includes 70% @ purchase"]
[]
[null,null,"Years since start",{"v":0,"d":"0.00"}]
[null,null,"Years since base",{"v":0,"d":"0.00"}]
[null,null,"Years from base to start",{"v":0,"d":"0.00"}]
[]
[null,null,"Total with inflation. Growth is computed by inserting positions / categories",{"$nulls":3},{"v":1875000,"d":"1,875,000"}]
[]
[]
[null,null,"FACILITIES"]
[]
[]
[null,null,"Facilities","Number","Floor space, sq ft","Initial Expense","Expense / year"]
[{"$nulls":5},"Computed once"]
[null,null,"Library",null,960]
[null,null,"Library: office",null,144]
[null,null,"Books",{"v":10000,"d":"10,000"},800,{"v":500000,"d":"500,000"},{"v":100000,"d":"100,000"}]
[null,null,"Periodicals",200,16,{"v":100000,"d":"100,000"},{"v":20000,"d":"20,000"}]
[null,null,"Publishing"]
[]
[null,null,"Computation"]
[null,null,"Computers - total",29,null,{"v":72500,"d":"72,500"},{"v":14500,"d":"14,500"}]
[null,null,"Computers - general",5]
[null,null,"Printers - laser",6,null,{"v":6000,"d":"6,000"},{"v":1200,"d":"1,200"}]
[]
[null,null,"Supplies",null,280,null,{"v":12000,"d":"12,000"}]
[null,null,"Expedition Shop",null,300]
[null,null,"Gear",null,null,{"v":4500,"d":"4,500"},900]
[]
[null,null,"Replacement [factor]",0.2]
[]
[null,null,"Totals","Floor space","Rent / yr [if any]","Cost","Expense / year"]
[null,null,"General office space",{"v":3456,"d":"3,456"}]
[null,null,"Other space",750]
[null,null,"Building",{"v":5746,"d":"5,746"},{"v":137904,"d":"137,904"},{"v":861900,"d":"861,900"},{"v":43095,"d":"43,095"}]
[]
[]
[null,null,"TOTAL PROJECTED EXPENSES"]
[]
[]
[null,null,"Expenses",{"$nulls":3},"Expense in $ US"]
[]
[null,null,"Rent space","Year"]
[null,null,"   First Year",2003,null,null,{"v":2695904,"d":"2,695,904"}]
[null,null,"   Subsequent year",2003,null,null,{"v":2149504,"d":"2,149,504"}]
[null,null,"   Net Worth",{"$nulls":3},{"v":478099.99999999994,"d":"478,100"}]
[]
[null,null,"Purchase space"]
[null,null,"   First Year",2003,null,null,{"v":3419900,"d":"3,419,900"}]
[null,null,"   Subsequent year",2003,null,null,{"v":2054695,"d":"2,054,695"}]
[null,null,"   Net Worth",{"$nulls":3},{"v":1340000,"d":"1,340,000"}]
[]
[]
[]
[null,"    ANIL MITRA PHD, COPYRIGHT © ",null,2003]
[]
[null,"JOURNEY IN BEING™",null,"FINANCIAL PLANNING","BASE","START","Home Page"]
[null,"HORIZONS ENTERPRISES™",null,2003,2003,2003,"Contact"]