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[null,null,"Primary Developer:  Liam Bastick"]
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[null,null,"Any queries, please e-mail:",null,null,null,"Liam Bastick"]

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[{"$f":"IF(ISERROR(RIGHT(CELL(\"filename\",A1),LEN(CELL(\"filename\",A1))-FIND(\"]\",CELL(\"filename\",A1)))),\n\"\",\nRIGHT(CELL(\"filename\",A1),LEN(CELL(\"filename\",A1))-FIND(\"]\",CELL(\"filename\",A1))))","v":"Timing"}]
[{"$f":"Model_Name","v":"Go Skills Model 22 - Revenue Part 2 End.xlsm"}]
["Navigator"]
[null,"Error Checks:",null,null,null,{"$f":"Overall_Error_Check","v":0}]
[null,null,null,null,null,null,null,null,null,{"$f":"J7","v":"2020-06-30"},{"$f":"K7","v":"2021-06-30"},"2022-06-30","2023-06-30","2024-06-30"]
[null,null,"Start Date",null,null,null,null,null,null,{"$f":"IF(J$9=1,Model_Start_Date,I7+1)","v":"2019-07-01"},{"$f":"IF(K$9=1,Model_Start_Date,J7+1)","v":"2020-07-01"},{"$f":"IF(L$9=1,Model_Start_Date,K7+1)","v":"2021-07-01"},{"$f":"IF(M$9=1,Model_Start_Date,L7+1)","v":"2022-07-01"},{"$f":"IF(N$9=1,Model_Start_Date,M7+1)","v":"2023-07-01"}]
[null,null,"End Date",null,null,null,null,null,null,{"$f":"EOMONTH(J$6,MOD(Periodicity+Reporting_Month_Factor-MONTH(J$6),Periodicity))","v":"2020-06-30"},{"$f":"EOMONTH(K$6,MOD(Periodicity+Reporting_Month_Factor-MONTH(K$6),Periodicity))","v":"2021-06-30"},{"$f":"EOMONTH(L$6,MOD(Periodicity+Reporting_Month_Factor-MONTH(L$6),Periodicity))","v":"2022-06-30"},{"$f":"EOMONTH(M$6,MOD(Periodicity+Reporting_Month_Factor-MONTH(M$6),Periodicity))","v":"2023-06-30"},{"$f":"EOMONTH(N$6,MOD(Periodicity+Reporting_Month_Factor-MONTH(N$6),Periodicity))","v":"2024-06-30"}]
[null,null,"Number of Days",null,null,null,null,null,null,{"$f":"J7-J6+1","v":366},{"$f":"K7-K6+1","v":365},365,365,366]
[null,null,"Counter",null,null,null,null,null,null,{"$f":"N(I9)+1","v":1},{"$f":"N(J9)+1","v":2},3,4,5]
[]
[null,{"$f":"MAX($B$10:$B10)+1","v":1},"Timing Assumptions"]
[]
[null,null,"Data (do not change once modelling has commenced)"]
[]
[null,null,null,"Model Start Date",null,null,null,"2019-07-01"]
[]
[null,null,null,"Number of Months in a Full Period",null,null,null,12]
[]
[null,null,null,"Example Reporting Month",null,null,null,6,{"$f":"\"e.g. \"&TEXT(DATE(YEAR(Model_Start_Date)+IF(Example_Reporting_Month<MONTH(Model_Start_Date),1,0),Example_Reporting_Month+1,1)-1,\"dd-Mmm-yy\")","v":"e.g. 30-Jun-20"}]
[]
[null,null,null,"Reporting Month Factor",null,null,null,{"$f":"MOD(Example_Reporting_Month-1,Periodicity)+1","v":6}]
[]
[null,null,null,"Months per Year",null,null,null,{"$f":"Months_in_Year","v":12}]

{"sheet":"Error Checks","index":11,"n_rows":25,"n_cols":9,"rows_kept":25,"cut":false,"hidden":false,"merged":[[0,8,0,9]]}
[{"$f":"IF(ISERROR(RIGHT(CELL(\"filename\",A1),LEN(CELL(\"filename\",A1))-FIND(\"]\",CELL(\"filename\",A1)))),\n\"\",\nRIGHT(CELL(\"filename\",A1),LEN(CELL(\"filename\",A1))-FIND(\"]\",CELL(\"filename\",A1))))","v":"Error Checks"}]
[{"$f":"Model_Name","v":"Go Skills Model 22 - Revenue Part 2 End.xlsm"}]
["Navigator"]
[null,"Error Checks:",null,null,null,{"$f":"Overall_Error_Check","v":0}]
[]
[null,{"$f":"MAX($B$5:$B5)+1","v":1},"Error Checks"]
[]
[null,null,"Summary of Errors"]
[]
[null,null,null,"Assumptions"]
[]
[null,null,null,null,"Balance Sheet has no errors",null,null,null,{"$f":"HL_BS_Errors","v":0}]
[null,null,null,null,"Balance Sheet balances",null,null,null,{"$f":"HL_BS_Balance","v":0}]
[null,null,null,null,"Insolvency Check for Balance Sheet",null,null,null,{"$f":"HL_BS_Insolvency","v":0}]
[null,null,null,null,"Opening Balance Sheet has no errors",null,null,null,{"$f":"HL_Op_BS_Errors","v":0}]
[null,null,null,null,"Opening Balance Sheet balances",null,null,null,{"$f":"HL_Op_BS_Balance","v":0}]
[null,null,null,null,"Insolvency Check for Opening Balance Sheet",null,null,null,{"$f":"HL_Op_BS_Insolvency","v":0}]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,{"$f":"C8","v":"Summary of Errors"},null,null,null,{"$f":"MIN(1,SUM(I11:I23))","v":0}]

{"sheet":"Change Log","index":12,"n_rows":13,"n_cols":11,"rows_kept":13,"cut":false,"hidden":false,"merged":[]}
[{"$f":"IF(ISERROR(RIGHT(CELL(\"filename\",A1),LEN(CELL(\"filename\",A1))-FIND(\"]\",CELL(\"filename\",A1)))),\n\"\",\nRIGHT(CELL(\"filename\",A1),LEN(CELL(\"filename\",A1))-FIND(\"]\",CELL(\"filename\",A1))))","v":"Change Log"}]
[{"$f":"Model_Name","v":"Go Skills Model 22 - Revenue Part 2 End.xlsm"}]
["Navigator"]
[null,"Error Checks:",null,null,null,{"$f":"Overall_Error_Check","v":0}]
[]
[null,{"$f":"MAX($B$5:$B5)+1","v":1},{"$f":"A1","v":"Change Log"}]
[]
[null,null,"Summary"]
[]
[null,null,null,null,null,"Date","Model Version ","Details of change","Worksheet Reference","Row, column, cell reference","Author"]
[null,null,null,null,null,"2019-07-01","Version LB1.01","I changed it","Change Log","J11","LB"]
[null,null,null,null,null,"2019-07-01","Version LB1.02","So did I.","Error Checks","I12","LB"]
[null,null,null,null,null,"2019-07-01","Version LB1.03","And me.","Navigator","A1","Dave"]