{"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":123,"n_cols":7,"rows_kept":123,"flags":["formulas_cached_only"]}
[]
[null,"JOURNEY IN BEING™",null,"FINANCIAL PLANNING","BASE","START","Home Page"]
[]
[null,"HORIZONS ENTERPRISES™",null,2004,2003,2004,"Contact"]
[]
[null,"Salaries and costs for equipment and space are based on the start year. 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,"This document may be opened as a functional and easily scalable spreadsheet with Microsoft Excel XP (2002)"]
[]
[null,null,"PERSONNELL"]
[]
[]
[null,null,"Personnel Category","Specialty","Phase","Number","Salary"]
[]
[null,null,"Administration"]
[]
[null,null,"Director",null,null,1,{"v":99000.00000000001,"d":"99,000"}]
[null,null,"Assistant Director",null,null,2,{"v":154000,"d":"154,000"}]
[null,null,"Research Manager",null,null,1,{"v":66000,"d":"66,000"}]
[null,null,"General Assistant II","Hiring, planning",null,2,{"v":110000.00000000001,"d":"110,000"}]
[null,null,"Library Expert","Acquisition",null,1,{"v":66000,"d":"66,000"}]
[{"$nulls":3},"Online resources"]
[null,null,"Publications Manager","Print",null,1,{"v":60500.00000000001,"d":"60,500"}]
[{"$nulls":3},"Internet"]
[null,null,"Financial Manager","Accounting",null,1,{"v":60500.00000000001,"d":"60,500"}]
[{"$nulls":3},"Grants…"]
[]
[null,null,"Research"]
[]
[null,null,"Philosophy, Humanities","Kant","1, 2",1,{"v":77000,"d":"77,000"}]
[{"$nulls":3},"Wittgenstein"]
[{"$nulls":3},"Heidegger…"]
[null,null,"Philosophy","Metaphysics","1, 2, 4",1,{"v":77000,"d":"77,000"}]
[{"$nulls":3},"Knowledge"]
[{"$nulls":3},"Cosmology"]
[null,null,"Psychology","Neurology","1, 2, 3",1,{"v":77000,"d":"77,000"}]
[{"$nulls":3},"Mental states"]
[null,null,"Evolution","Anthropology","1, 2, 4",1,{"v":77000,"d":"77,000"}]
[{"$nulls":3},"Sociology"]
[null,null,"Political science","Theory of influence","1, 2, 4",1,{"v":77000,"d":"77,000"}]
[{"$nulls":3},"Applied"]
[null,null,"Physics","Cosmology","1, 2, 3",1,{"v":77000,"d":"77,000"}]
[{"$nulls":3},"Theoretical physics"]
[null,null,"Computation","Knowledge access","1, 2, 3, 4",1,{"v":77000,"d":"77,000"}]
[null,null,"Computation","Applications","3, 4",1,{"v":77000,"d":"77,000"}]
[null,null,"Experiments in","To be specified","1, 2, 3, 4",3,{"v":231000,"d":"231,000"}]
[null,null,"   …transformation of being"]
[]
[null,null,"Support"]
[]
[null,null,"Expedition Technology","Shop",null,1,{"v":44000,"d":"44,000"}]
[null,null,"Computer Support","Maintenance",null,1,{"v":55000.00000000001,"d":"55,000"}]
[null,null,"General Assistant I",null,null,2,{"v":88000,"d":"88,000"}]
[]
[null,null,"Factors"]
[]
[null,null,"Benefits @ 25%",0.25]
[null,null,"Inflation since base year @ 10%",{"v":1.1,"d":"1.10"}]
[null,null,"Inflation since start year @ 10%",{"v":1,"d":"1.00"}]
[null,null,"Inflation at start r/t base @ 10%",{"v":1.1,"d":"1.10"}]
[null,null,"Growth @ 20%",{"v":1,"d":"1.00"}]
[null,null,"Depreciation @ 70 %",{"v":0.7,"d":"0.70"}]
[null,null,"Depreciation includes 70% @ purchase"]
[null,null,"Allowances @ 22% of salary",0.22,null,null,453750]
[null,null,"For travel, reference…"]
[]
[null,null,"Years since start",{"v":0,"d":"0.00"}]
[null,null,"Years since base",{"v":1,"d":"1.00"}]
[null,null,"Years from base to start",{"v":1,"d":"1.00"}]
[]
[null,null,"Total with inflation and allowances. Growth is computed by inserting positions / categories",{"$nulls":3},{"v":2516250,"d":"2,516,250"}]
[]
[]
[null,null,"FACILITIES"]
[]
[]
[null,null,"Facilities","Number","Floor space, sq ft","Initial Expense","Expense / year"]
[{"$nulls":5},"Computed once"]
[null,null,"Library",null,960]
[null,null,"Library: office",null,144]
[null,null,"Books",{"v":10000,"d":"10,000"},800,{"v":550000,"d":"550,000"},{"v":110000,"d":"110,000"}]
[null,null,"Periodicals",200,16,{"v":110000.00000000001,"d":"110,000"},{"v":22000.000000000004,"d":"22,000"}]
[null,null,"Publishing"]
[]
[null,null,"Computation"]
[null,null,"Computers - total",29,null,{"v":79750,"d":"79,750"},{"v":15950,"d":"15,950"}]
[null,null,"Computers - general",5]
[null,null,"Printers - laser",6,null,{"v":6600.000000000001,"d":"6,600"},{"v":1320.0000000000002,"d":"1,320"}]
[]
[null,null,"Supplies",null,280,null,{"v":13200.000000000002,"d":"13,200"}]
[null,null,"Expedition Shop",null,300]
[null,null,"Gear",null,null,{"v":4950,"d":"4,950"},{"v":1089,"d":"1,089"}]
[]
[null,null,"Replacement [factor]",0.2]
[]
[null,null,"Totals","Floor space","Rent / yr [if any]","Cost","Expense / year"]
[null,null,"General office space",{"v":3456,"d":"3,456"}]
[null,null,"Other space",750]
[null,null,"Building",{"v":5746,"d":"5,746"},{"v":151694.40000000002,"d":"151,694"},{"v":948090,"d":"948,090"},{"v":47404.5,"d":"47,405"}]
[]
[]
[null,null,"TOTAL PROJECTED EXPENSES"]
[]
[]
[null,null,"Expenses",{"$nulls":3},"Expense in $ US"]
[]
[null,null,"Rent space","Year"]
[null,null,"   First Year",2004,null,null,{"v":3419244.4,"d":"3,419,244"}]
[null,null,"   Subsequent year",2004,null,null,{"v":2818303.4,"d":"2,818,303"}]
[null,null,"   Net Worth",{"$nulls":3},{"v":525910,"d":"525,910"}]
[]
[null,null,"Purchase space"]
[null,null,"   First Year",2004,null,null,{"v":4215640,"d":"4,215,640"}]
[null,null,"   Subsequent year",2004,null,null,{"v":2714013.5,"d":"2,714,014"}]
[null,null,"   Net Worth",{"$nulls":3},{"v":1474000,"d":"1,474,000"}]
[]
[]
[]
[null,"    ANIL MITRA PHD, COPYRIGHT © ",null,2004]
[]
[null,"JOURNEY IN BEING™",null,"FINANCIAL PLANNING","BASE","START","Home Page"]
[null,"HORIZONS ENTERPRISES™",null,2004,2003,2004,"Contact"]