{"text_format":"3","workbook":"xls","n_sheets":4,"sheets":["Cover","Personnel","Facilities","Total Expenses"],"not_rendered":{"macros":1,"external_links":1},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"Cover","index":0,"n_rows":17,"n_cols":4,"rows_kept":17,"flags":["formulas_cached_only"]}
[]
[]
[]
[]
[]
[]
[{"$nulls":3},"HORIZONS ENTERPRISES™"]
[]
[{"$nulls":3},"PROJECTED FINANCIAL STATEMENT"]
[{"$nulls":3},"YEAR 2003 - 2004"]
[]
[]
[{"$nulls":3},"ANIL MITRA PHD COPYRIGHT"]
[]
[]
[{"$nulls":3},"The financial statement represents a plan for"]
[{"$nulls":3},"Horizons Enterprises™"]

{"sheet":"Personnel","index":1,"n_rows":53,"n_cols":7,"rows_kept":53,"flags":["formulas_cached_only"]}
[]
[null,"HORIZONS ENTERPRISES™ EXPENSE PLAN 2003-2004",{"$nulls":4},"HOME PAGE"]
[null,"PERSONNEL, CATEGORIES AND SALARIES",{"$nulls":4},"CONTACT"]
[]
[null,"THE FOLLOWING PROJECTED FINANCIAL STATEMENT IS BASED ON YEAR 2003 2004"]
[]
[]
[]
[null,null,"Personnel Category","Specialty","Phase","Number","Base Salary"]
[{"$nulls":6},"[2003]"]
[null,null,"Administration"]
[null,null,"Director",null,null,1,{"v":90000,"d":"90,000"}]
[null,null,"Research Manager",null,null,1,{"v":60000,"d":"60,000"}]
[null,null,"General Assistant II","Hiring, planning",null,2,{"v":40000,"d":"40,000"}]
[null,null,"Library Expert","Acquisition",null,1,{"v":55000,"d":"55,000"}]
[{"$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":70000,"d":"70,000"}]
[null,null,"   …transformation of being"]
[]
[null,null,"Support"]
[null,null,"Expedition Technology","Shop",null,1,{"v":30000,"d":"30,000"}]
[null,null,"Computer Support","Maintenance",null,1,{"v":40000,"d":"40,000"}]
[null,null,"General Assistant I",null,null,2,{"v":30000,"d":"30,000"}]
[]
[null,null,"Factors"]
[null,null,"Benefits",0.25]
[null,null,"Inflation",{"v":1,"d":"1.00"}]
[null,null,"Growth",{"v":1,"d":"1.00"}]
[null,null,"Depreciation",{"v":0.5,"d":"0.50"}]
[]
[null,null,"Total",{"$nulls":3},{"v":1356250,"d":"1,356,250"}]

{"sheet":"Facilities","index":2,"n_rows":28,"n_cols":7,"rows_kept":28,"flags":["formulas_cached_only"]}
[]
[null,"HORIZONS ENTERPRISES™ EXPENSE PLAN 2003-2004",{"$nulls":4},"HOME PAGE"]
[null,"FACILITIES: CATEGORIES AND EXPENSES",{"$nulls":4},"CONTACT"]
[]
[]
[null,null,"Facilities","Number","Floor space, sq ft","Expense","Expense / year"]
[]
[null,null,"Library",null,960]
[null,null,"Library: office",null,144]
[null,null,"Books",{"v":10000,"d":"10,000"},800,500000,100000]
[null,null,"Periodicals",200,16,100000,20000]
[null,null,"Publishing"]
[]
[null,null,"Computation"]
[null,null,"Computers - total",27,null,67500,13500]
[null,null,"Computers - general",5]
[null,null,"Printers - laser",6,null,6000,{"v":1200,"d":"1200.00"}]
[]
[null,null,"Supplies",null,280,null,11000]
[null,null,"Expedition Shop",null,300]
[null,null,"Gear",null,null,4500,900]
[]
[null,null,"Replacement [factor]",0.2]
[]
[null,null,"Totals","Floor space","Rent / yr [if any]","Cost","Expense / year"]
[null,null,"General office space",3168]
[null,null,"Other space",750]
[null,null,"Building",4498,107952,674700,33735]

{"sheet":"Total Expenses","index":3,"n_rows":20,"n_cols":7,"rows_kept":20,"flags":["formulas_cached_only"]}
[]
[null,"HORIZONS ENTERPRISES™ EXPENSE PLAN 2003-2004"]
[null,"TOTAL PROJECTED EXPENSES"]
[]
[]
[null,null,"Expenses",{"$nulls":3},"Expense in $US"]
[]
[null,null,"Rent space"]
[null,null,"   First Year [2003-04]",{"$nulls":3},{"v":2142202,"d":"2,142,202"}]
[null,null,"   Subsequent year",{"$nulls":3},{"v":1599802,"d":"1,599,802"}]
[null,null,"   Net Worth [one year]",{"$nulls":3},{"v":336750,"d":"336,750"}]
[]
[null,null,"Purchase space"]
[null,null,"   First Year[2003-04]",{"$nulls":3},{"v":2708950,"d":"2,708,950"}]
[null,null,"   Subsequent year",{"$nulls":3},{"v":1525585,"d":"1,525,585"}]
[null,null,"   Net Worth [one year]",{"$nulls":3},{"v":1011450,"d":"1,011,450"}]
[]
[]
[null,null,"HOME PAGE"]
[null,null,"CONTACT"]