{"text_format":"1","workbook":"xlsx","n_sheets":15,"sheets":["wksInfo","Essbase_stat","Essbase_P&L","Data_Input","Client Budget Input","Client Data Sheet","CPI - Index","PPI -  Food","PPI - Paper","PPI - Other controllable","Hrly Labor Comp. Index","Sodexo Comp Guidelines","Index Chart Data","Sheet1","Sheet2"],"not_rendered":{"charts":6,"images":1,"macros":1,"external_links":5,"defined_names":138,"comments":3,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"sheet":"wksInfo","index":0,"n_rows":32,"n_cols":9,"rows_kept":32,"cut":false,"hidden":false,"merged":[[5,6,5,9],[6,6,6,9]]}
[]
[null,null,null,null,null,"Current Fiscal Year"]
[null,null,null,"Actuals thru Period ->","APR","FY 2022 Actual",{"$f":"+IF(Data_Input!G12=\" \",\"  *** Index Error ***\",IF(Data_Input!G19=\" \",\"  *** Index Error ***\",IF(Data_Input!G31=\" \",\"  *** Index Error ***\",\"\")))","v":""}]
[null,null,null,null,{"$f":"VLOOKUP(E$3,C20:F31,3,FALSE)","v":"Pd 08 YTD"}]
[null,null,null,null,{"$f":"VLOOKUP($E$3,$C$20:$F$31,4,FALSE)","v":8}]
[null,null,null,null,null,null,{"$f":"IF('Essbase_P&L'!H35=SUM('Essbase_P&L'!H4:H32),\"Revenue OK\",\"Revenue does not match - INVESTIGATE VARIANCE of $\"&\"('Essbase_P&L'!H35-SUM('Essbase_P&L'!H4:H32))\")","v":"Revenue OK"}]
[null,"Essbase Unit Name :->","ENCOMPASS REHAB HOSP OF SEWICK : 77061-000 : 70-00857",null,null,null,{"$f":"IF('Essbase_P&L'!O76='Essbase_P&L'!O75,\"Operating Costs OK\",\"Operating Processing Costs do not match. INVESTIGATE VARIANCE of $\"&\"'Essbase_P&L'!O77\")","v":"Operating Costs OK"}]
[]
[]
[null,null,null,null,"CPI","ECI Labor"]
[null,null,null,"Index Thru ->","FEB","DEC"]
[null,null,null,null,{"$f":"VLOOKUP($E$11,$C$20:$F$31,4,FALSE)","v":6},{"$f":"VLOOKUP($F$11,$H$20:$I$32,2,FALSE)","v":4}]
[]
[null,null,null,null,null,"If \"Index Error\" displayed in cell G36 then verify if the indexies are updated through the peirod you are running"]
[null,null,null,null,null,"If not either update if available or manually change cell E43 to reflect last month of valid indexes."]
[]
[null,null,{"$f":"+C18-1","v":2021}]
[null,null,{"$f":"MID(F3,4,4)","v":"2022"}]
[null,null,"Month"]
[null,1,"SEP","Period 01","Pd 01 YTD",{"$f":"+B20","v":1},1,"SEP",1]
[null,{"$f":"+B20+1","v":2},"OCT","Period 02","Pd 02 YTD",{"$f":"+B21","v":2},4,"DEC",4]
[null,3,"NOV","Period 03","Pd 03 YTD",3,7,"MAR",7]
[null,4,"DEC","Period 04","Pd 04 YTD",4,10,"JUN",10]
[null,5,"JAN","Period 05","Pd 05 YTD",5]
[null,6,"FEB","Period 06","Pd 06 YTD",6,2,"SEP",1]
[null,7,"MAR","Period 07","Pd 07 YTD",7,3,"SEP",1]
[null,8,"APR","Period 08","Pd 08 YTD",8,5,"DEC",4]
[null,9,"MAY","Period 09","Pd 09 YTD",9,6,"DEC",4]
[null,10,"JUN","Period 10","Pd 10 YTD",10,8,"MAR",7]
[null,11,"JUL","Period 11","Pd 11 YTD",11,9,"MAR",7]
[null,12,"AUG","Period 12","Pd 12 YTD",12,11,"JUN",10]
[null,null,null,null,null,null,12,"JUN",10]

{"sheet":"Essbase_stat","index":1,"n_rows":18,"n_cols":25,"rows_kept":18,"cut":false,"hidden":false,"merged":[]}
[]
[null,"Document Type","Document Type","Document Type","Document Type","Document Type","Document Type","Document Type","Document Type","Document Type","Document Type","Document Type","Document Type","Document Type","Document Type","Document Type","Document Type","Document Type","Document Type","Document Type","Document Type","Document Type","Document Type","Document Type","Document Type"]
[null,"Quantity","Quantity","Quantity","Quantity","Quantity","Quantity","Quantity","Quantity","Quantity","Quantity","Quantity","Quantity","Quantity","Quantity","Quantity","Quantity","Quantity","Quantity","Quantity","Quantity","Quantity","Quantity","Quantity","Quantity"]
[null,"MANHOURS-REGULAR HOURS WORKED-HOURLY : 9999.6325","#MAN HOURS-OVERTIME-HOURLY-FULL TIME : 9999.9300","#MAN HOURS-SICK-HOURLY-FULL TIME : 9999.9400","#MAN HOURS-HOLIDAY-HOURLY-FULL TIME : 9999.9520","#MAN HOURS-PERSONAL-HOURLY-FULL TIME : 9999.9561","#MAN HOURS-JURY DUTY-HOURLY-FULL TIME : 9999.9569","MAN HOURS-BEREAVEMENT/FUNERAL LEAVE-HOURLY-FT : 9999.9578","MAN HOURS-VACATION TAKEN-HOURLY-FULL TIME : 9999.9900","MANHOURS-REGULAR HOURS WORKED-HOURLY : 9999.6325","#MAN HOURS-OVERTIME-HOURLY-FULL TIME : 9999.9300","#MAN HOURS-SICK-HOURLY-FULL TIME : 9999.9400","#MAN HOURS-HOLIDAY-HOURLY-FULL TIME : 9999.9520","#MAN HOURS-PERSONAL-HOURLY-FULL TIME : 9999.9561","#MAN HOURS-JURY DUTY-HOURLY-FULL TIME : 9999.9569","MAN HOURS-BEREAVEMENT/FUNERAL LEAVE-HOURLY-FT : 9999.9578","MAN HOURS-VACATION TAKEN-HOURLY-FULL TIME : 9999.9900","MANHOURS-REGULAR HOURS WORKED-HOURLY : 9999.6325","#MAN HOURS-OVERTIME-HOURLY-FULL TIME : 9999.9300","#MAN HOURS-SICK-HOURLY-FULL TIME : 9999.9400","#MAN HOURS-HOLIDAY-HOURLY-FULL TIME : 9999.9520","#MAN HOURS-PERSONAL-HOURLY-FULL TIME : 9999.9561","#MAN HOURS-JURY DUTY-HOURLY-FULL TIME : 9999.9569","MAN HOURS-BEREAVEMENT/FUNERAL LEAVE-HOURLY-FT : 9999.9578","MAN HOURS-VACATION TAKEN-HOURLY-FULL TIME : 9999.9900"]
[null,{"$f":"wksInfo!E4","v":"Pd 08 YTD"},{"$f":"+B5","v":"Pd 08 YTD"},"Pd 08 YTD","Pd 08 YTD","Pd 08 YTD","Pd 08 YTD","Pd 08 YTD","Pd 08 YTD","Pd 12 YTD","Pd 12 YTD","Pd 12 YTD","Pd 12 YTD","Pd 12 YTD","Pd 12 YTD","Pd 12 YTD","Pd 12 YTD",{"$f":"+B5","v":"Pd 08 YTD"},{"$f":"+R5","v":"Pd 08 YTD"},"Pd 08 YTD","Pd 08 YTD","Pd 08 YTD","Pd 08 YTD","Pd 08 YTD","Pd 08 YTD"]
[null,{"$f":"\"FY \"&wksInfo!C17&\" Actual\"","v":"FY 2021 Actual"},"FY 2021 Actual","FY 2021 Actual","FY 2021 Actual","FY 2021 Actual","FY 2021 Actual","FY 2021 Actual","FY 2021 Actual",{"$f":"+I6","v":"FY 2021 Actual"},"FY 2021 Actual","FY 2021 Actual","FY 2021 Actual","FY 2021 Actual","FY 2021 Actual","FY 2021 Actual","FY 2021 Actual",{"$f":"\"FY \"&wksInfo!C18&\" Actual\"","v":"FY 2022 Actual"},"FY 2022 Actual","FY 2022 Actual","FY 2022 Actual","FY 2022 Actual","FY 2022 Actual","FY 2022 Actual","FY 2022 Actual"]
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[null,"Document Type","Document Type","Document Type","Document Type","Document Type","Document Type","Document Type","Document Type","Document Type","Document Type","Document Type","Document Type","Document Type","Document Type","Document Type","Document Type","Document Type","Document Type","Document Type","Document Type","Document Type","Document Type","Document Type","Document Type"]
[null,"Quantity","Quantity","Quantity","Quantity","Quantity","Quantity","Quantity","Quantity","Quantity","Quantity","Quantity","Quantity","Quantity","Quantity","Quantity","Quantity","Quantity","Quantity","Quantity","Quantity","Quantity","Quantity","Quantity","Quantity"]
[null,"MANHOURS-REGULAR HOURS WORKED-HOURLY : 9999.6325","#MAN HOURS-OVERTIME-HOURLY-FULL TIME : 9999.9300","#MAN HOURS-SICK-HOURLY-FULL TIME : 9999.9400","#MAN HOURS-HOLIDAY-HOURLY-FULL TIME : 9999.9520","#MAN HOURS-PERSONAL-HOURLY-FULL TIME : 9999.9561","#MAN HOURS-JURY DUTY-HOURLY-FULL TIME : 9999.9569","MAN HOURS-BEREAVEMENT/FUNERAL LEAVE-HOURLY-FT : 9999.9578","MAN HOURS-VACATION TAKEN-HOURLY-FULL TIME : 9999.9900","MANHOURS-REGULAR HOURS WORKED-HOURLY : 9999.6325","#MAN HOURS-OVERTIME-HOURLY-FULL TIME : 9999.9300","#MAN HOURS-SICK-HOURLY-FULL TIME : 9999.9400","#MAN HOURS-HOLIDAY-HOURLY-FULL TIME : 9999.9520","#MAN HOURS-PERSONAL-HOURLY-FULL TIME : 9999.9561","#MAN HOURS-JURY DUTY-HOURLY-FULL TIME : 9999.9569","MAN HOURS-BEREAVEMENT/FUNERAL LEAVE-HOURLY-FT : 9999.9578","MAN HOURS-VACATION TAKEN-HOURLY-FULL TIME : 9999.9900","MANHOURS-REGULAR HOURS WORKED-HOURLY : 9999.6325","#MAN HOURS-OVERTIME-HOURLY-FULL TIME : 9999.9300","#MAN HOURS-SICK-HOURLY-FULL TIME : 9999.9400","#MAN HOURS-HOLIDAY-HOURLY-FULL TIME : 9999.9520","#MAN HOURS-PERSONAL-HOURLY-FULL TIME : 9999.9561","#MAN HOURS-JURY DUTY-HOURLY-FULL TIME : 9999.9569","MAN HOURS-BEREAVEMENT/FUNERAL LEAVE-HOURLY-FT : 9999.9578","MAN HOURS-VACATION TAKEN-HOURLY-FULL TIME : 9999.9900"]
[null,{"$f":"+B5","v":"Pd 08 YTD"},"Pd 08 YTD","Pd 08 YTD","Pd 08 YTD","Pd 08 YTD","Pd 08 YTD","Pd 08 YTD","Pd 08 YTD","Pd 12 YTD","Pd 12 YTD","Pd 12 YTD","Pd 12 YTD","Pd 12 YTD","Pd 12 YTD","Pd 12 YTD","Pd 12 YTD","Pd 08 YTD","Pd 08 YTD","Pd 08 YTD","Pd 08 YTD","Pd 08 YTD","Pd 08 YTD","Pd 08 YTD","Pd 08 YTD"]
[null,{"$f":"\"FY \"&wksInfo!C17-1&\" Actual\"","v":"FY 2020 Actual"},{"$f":"+B17","v":"FY 2020 Actual"},"FY 2020 Actual","FY 2020 Actual","FY 2020 Actual","FY 2020 Actual","FY 2020 Actual","FY 2020 Actual","FY 2020 Actual","FY 2020 Actual","FY 2020 Actual","FY 2020 Actual","FY 2020 Actual","FY 2020 Actual","FY 2020 Actual","FY 2020 Actual",{"$f":"\"FY \"&wksInfo!C18-1&\" Actual\"","v":"FY 2021 Actual"},{"$f":"+R17","v":"FY 2021 Actual"},"FY 2021 Actual","FY 2021 Actual","FY 2021 Actual","FY 2021 Actual","FY 2021 Actual","FY 2021 Actual"]
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{"sheet":"Essbase_P&L","index":2,"n_rows":77,"n_cols":21,"rows_kept":77,"cut":false,"hidden":false,"merged":[]}
[null,null,null,null,null,{"$f":"+Essbase_stat!A7","v":"ENCOMPASS REHAB HOSP OF SEWICK : 77061-000 : 70-00857"},"Admin Total","Currency","Document Type"]
[null,null,null,null,{"$f":"+G2","v":"Pd 08 YTD"},"Pd 12 YTD",{"$f":"+Essbase_stat!B5","v":"Pd 08 YTD"},"Pd 12 YTD",{"$f":"+G2","v":"Pd 08 YTD"},null,null,"Prior",null,null,"Current "]
[null,null,null,null,{"$f":"+Essbase_stat!B17","v":"FY 2020 Actual"},{"$f":"+Essbase_stat!J17","v":"FY 2020 Actual"},{"$f":"+Essbase_stat!B6","v":"FY 2021 Actual"},{"$f":"+G3","v":"FY 2021 Actual"},{"$f":"+Essbase_stat!R6","v":"FY 2022 Actual"},null,null,"12 MONTHS",null,null,"12 MONTHS","OLD CATEGORY ROLL UP","DATA INPUT CATEGORY","Exclude from \"All Other Operating Expenses\"","Exclude from \"All Other Operating Expenses\" and Inflation","Include in \"Inflation\" for \"All Other Operating Expenses\""]
[null,{"$f":"D4","v":"CAFÉ REVENUE : CAF0000_7110"},{"$f":"MID(D4,FIND(\":\",D4)+1,256)","v":" CAF0000_7110"},"CAFÉ REVENUE : CAF0000_7110",3844.5,8082.25,15831.75,23457.5,18051,null,null,{"$f":"SUM(F4)-SUM(E4)+SUM(G4)","v":20069.5},null,null,{"$f":"SUM(H4)-SUM(G4)+SUM(I4)","v":25676.75},"BOARD","Retail Sales"]
[null,{"$f":"D5","v":"VENDING REVENUE : VEN0000_7110"},{"$f":"MID(D5,FIND(\":\",D5)+1,256)","v":" VEN0000_7110"},"VENDING REVENUE : VEN0000_7110",447.68,447.68,0,0,0,null,null,{"$f":"SUM(F5)-SUM(E5)+SUM(G5)","v":0},null,null,{"$f":"SUM(H5)-SUM(G5)+SUM(I5)","v":0},"RETAIL","Retail Sales"]
[null,"CONVENIENCE STORES REVENUE : CNV0000_7110"," CNV0000_7110","CONVENIENCE STORES REVENUE : CNV0000_7110",0,0,0,0,0,null,null,{"$f":"SUM(F6)-SUM(E6)+SUM(G6)","v":0},null,null,{"$f":"SUM(H6)-SUM(G6)+SUM(I6)","v":0},null,"Retail Sales"]
[null,"BOARD REVENUE : BRD0000_7110"," BRD0000_7110","BOARD REVENUE : BRD0000_7110",0,0,0,0,0,null,null,{"$f":"SUM(F7)-SUM(E7)+SUM(G7)","v":0},null,null,{"$f":"SUM(H7)-SUM(G7)+SUM(I7)","v":0},"RETAIL","Retail Sales"]
[null,"REV-MEALS ON WHEELS : 7110 : 7001.1300"," 7110 : 7001.1300","REV-MEALS ON WHEELS : 7110 : 7001.1300",0,0,0,0,0,null,null,0,null,null,0,"CATERING","Resident Revenue"]
[null,"REV-LIQUOR : 7110 : 7001.6170"," 7110 : 7001.6170","REV-LIQUOR : 7110 : 7001.6170",0,0,0,0,0,null,null,0,null,null,0,"CATERING","Catering Sales"]
[null,"REV-FOOD SPCL FUNC : 7110 : 7004.1000"," 7110 : 7004.1000","REV-FOOD SPCL FUNC : 7110 : 7004.1000",0,0,0,0,0,null,null,0,null,null,0,"CATERING","Catering Sales"]
[null,"REV-BANQUET & CATER : 7110 : 7004.3000"," 7110 : 7004.3000","REV-BANQUET & CATER : 7110 : 7004.3000",0,0,0,0,0,null,null,0,null,null,0,"CATERING","Catering Sales"]
[null,"REV-BQT&CATER-N/TAX : 7110 : 7004.3100"," 7110 : 7004.3100","REV-BQT&CATER-N/TAX : 7110 : 7004.3100",0,0,0,0,0,null,null,0,null,null,0,"CATERING","Catering Sales"]
[null,"REV-FOOD SPCL FUNC : 7110 : 7004.9002"," 7110 : 7004.9002","REV-FOOD SPCL FUNC : 7110 : 7004.9002",0,0,0,0,0,null,null,0,null,null,0,"CATERING","Catering Sales"]
[null,"REV-CATERING : 7110 : 7004.9012"," 7110 : 7004.9012","REV-CATERING : 7110 : 7004.9012",0,0,0,0,0,null,null,0,null,null,0,"CATERING","Catering Sales"]
[null,"PATIENT DAY RATE REVENUE : PDR0000_7110"," PDR0000_7110","PATIENT DAY RATE REVENUE : PDR0000_7110",300292.01,432441.00000000006,264134.06,399072.72,262886.43,null,null,396283.05000000005,null,null,397825.08999999997,"CATERING","Resident Revenue"]
[null,"REV-H/C-NOURISHMENTS : 7110 : 7001.1420"," 7110 : 7001.1420","REV-H/C-NOURISHMENTS : 7110 : 7001.1420",0,0,0,0,0,null,null,0,null,null,0,"CATERING","Client Reimbursement Sales"]
[null,"REV-H/C-SUP FEEDINGS : 7110 : 7001.1430"," 7110 : 7001.1430","REV-H/C-SUP FEEDINGS : 7110 : 7001.1430",0,0,0,0,0,null,null,0,null,null,0,"CATERING","Client Reimbursement Sales"]
[null,"REV-H/C-OUTPNT MEALS : 7110 : 7001.1440"," 7110 : 7001.1440","REV-H/C-OUTPNT MEALS : 7110 : 7001.1440",0,0,0,0,0,null,null,0,null,null,0,"CATERING","Client Reimbursement Sales"]
[null,"REV-MED NUTR THERAPY : 7110 : 7001.1480"," 7110 : 7001.1480","REV-MED NUTR THERAPY : 7110 : 7001.1480",0,0,0,0,0,null,null,0,null,null,0,"CATERING","Client Reimbursement Sales"]
[null,"REV-FLOOR SUPPLIES : 7110 : 7001.7210"," 7110 : 7001.7210","REV-FLOOR SUPPLIES : 7110 : 7001.7210",0,0,0,0,0,null,null,0,null,null,0,"CATERING","Client Reimbursement Sales"]
[null,"REV-REQUISITIONS : 7110 : 7001.7700"," 7110 : 7001.7700","REV-REQUISITIONS : 7110 : 7001.7700",0,0,0,0,0,null,null,0,null,null,0,"CATERING","Client Reimbursement Sales"]
[null,"REV-REIMBURSEMENT : 7110 : 7089.9001"," 7110 : 7089.9001","REV-REIMBURSEMENT : 7110 : 7089.9001",0,0,0,0,0,null,null,0,null,null,0,"CONFERENCE/CONCESSIONS","Client Reimbursement Sales"]
[null,"PATIENT REVENUE CONTRA SALES : PCT0000_7110"," PCT0000_7110","PATIENT REVENUE CONTRA SALES : PCT0000_7110",0,0,0,0,0,null,null,0,null,null,0,"CONFERENCE/CONCESSIONS","Resident Revenue"]
[null,"PROCUREMENT SERVICES REVENUE : PRO0000_7110"," PRO0000_7110","PROCUREMENT SERVICES REVENUE : PRO0000_7110",0,0,0,0,0,null,null,0,null,null,0,"RETAIL","Resident Revenue"]
[null,"FACILITIES REVENUE : FAC9999_7110"," FAC9999_7110","FACILITIES REVENUE : FAC9999_7110",0,0,0,0,0,null,null,0,null,null,0,"RETAIL","Resident Revenue"]
[null,"OTHER REVENUE : ORV0000_7110"," ORV0000_7110","OTHER REVENUE : ORV0000_7110",2620,2894.35,0.08,0.08,0,null,null,274.42999999999989,null,null,0,"RETAIL","Resident Revenue"]
[null,"REV-SPECIAL SERVICES : 7110 : 7001.1295"," 7110 : 7001.1295","REV-SPECIAL SERVICES : 7110 : 7001.1295",0,0,0,0,0,null,null,{"$f":"-(SUM(F27)-SUM(E27)+SUM(G27))","v":0},null,null,{"$f":"-(SUM(H27)-SUM(G27)+SUM(I27))","v":0},null,"Client Reimbursement Sales"]
[null,"REV-REIMB-LABOR : 7110 : 7001.1296"," 7110 : 7001.1296","REV-REIMB-LABOR : 7110 : 7001.1296",0,0,0,0,0,null,null,{"$f":"-(SUM(F28)-SUM(E28)+SUM(G28))","v":0},null,null,{"$f":"-(SUM(H28)-SUM(G28)+SUM(I28))","v":0},null,"Client Reimbursement Sales"]
[null,"CLIENT SETTLEMENT REVENUE : CLS0000_7110"," CLS0000_7110","CLIENT SETTLEMENT REVENUE : CLS0000_7110",-4583.6100000000006,-773.53999999999633,33293.039999999994,49028.86,22882.500000000004,null,null,37103.11,null,null,38618.320000000007,"RETAIL","Client Reimbursement Sales"]
[null,"MANAGEMENT FEE REVENUE : MFR0000_7110"," MFR0000_7110","MANAGEMENT FEE REVENUE : MFR0000_7110",0,0,530.00000000000011,530.00000000000011,0,null,null,530.00000000000011,null,null,0,"RETAIL","Client Reimbursement Sales"]
[null,"COST OF OPERATIONS REVENUE : COP0000_7110"," COP0000_7110","COST OF OPERATIONS REVENUE : COP0000_7110",6173.6100000000006,4780.9599999999964,-31703.03999999999,-47438.86,-22882.500000000004,null,null,-33095.689999999995,null,null,{"$f":"SUM(H31)-SUM(G31)+SUM(I31)","v":-38618.320000000014},"RETAIL","Client Reimbursement Sales"]
[null,"CLIENT SETTLEMENT REVENUE CONTRA SALES : SCT0000_7110"," SCT0000_7110","CLIENT SETTLEMENT REVENUE CONTRA SALES : SCT0000_7110",-5948.5199999999995,-9420.4499999999989,-7169.59,-10832.19,-7521.93,null,null,-10641.52,null,null,-11184.53,"RETAIL","Client Reimbursement Sales"]
[]
[]
[null,"REVENUES : REV9999","REV9999","REVENUES : REV9999",302845.67,438452.25,274916.3,413818.11,273415.5,null,null,410522.88,null,null,412317.31]
[]
[null,"RAW MATERIALS COSTS (PERISHABLE) : RFC0000_7110","RFC0000_7110","RAW MATERIALS COSTS (PERISHABLE) : RFC0000_7110",141700.91000000003,228085.73000000004,157460.60999999999,238154.88,162055.51,null,null,243845.43,null,null,242749.78000000003,"FOOD ","Food Cost","Exclude"]
[null,"PAPER/PLASTIC SUPPLIES : PPS0000_7110","PPS0000_7110","PAPER/PLASTIC SUPPLIES : PPS0000_7110",7236.3200000000006,11717.250000000002,8608.4299999999985,13022.970000000001,11394.749999999998,null,null,13089.36,null,null,15809.29,"PAPER","Paper Expense","Exclude"]
[null,"RAW MATERIAL COSTS : RAW0000","RAW0000","RAW MATERIAL COSTS : RAW0000",156929.92000000004,251537.06000000003,173501.24,262710.18,181372.23,null,null,268108.38,null,null,270581.17000000004,"Total Non-Controllable Exp","All Other Operating Expenses"]
[]
[null,"HOURLY SODEXO WAGES : HRL1199_7110","HRL1199_7110","HOURLY SODEXO WAGES : HRL1199_7110",22209.879999999997,23457.919999999998,0,0,0,null,null,1248.0400000000009,null,null,0,"HRLY WAGES FROM HOURS /RATE","Avg Hourly Rate"]
[null,"OUTSIDE LABOR : HRL2199_7110","HRL2199_7110","OUTSIDE LABOR : HRL2199_7110",0,0,0,0,0,null,null,0,null,null,0,"OTHER LABOR","Other labor: Temp, Outside"]
[null,"ADMINISTRATIVE WAGES : ADL1999_7110","ADL1999_7110","ADMINISTRATIVE WAGES : ADL1999_7110",64301.590000000018,88256.620000000024,45481.36,69035.839999999997,47863.100000000006,null,null,69436.390000000014,null,null,71417.58,"MANAGEMENT WAGES","Management Wages"]
[null,"ADMINISTRATIVE INCENTIVE PAY : ADL3000_7110",{"$f":"MID(D44,FIND(\":\",D44)+1,256)","v":" ADL3000_7110"},"ADMINISTRATIVE INCENTIVE PAY : ADL3000_7110",785.09,-818.2399999999999,2290.84,3461.57,2380,null,null,687.51000000000022,null,null,3550.73,null,"Management Wages"]
[]
[null,"OTHER (INCOME)/EXPENSES (GROSS PROFIT) : OIE0000_7110",{"$f":"TRIM(MID(D46,FIND(\":\",D46)+1,256))","v":"OIE0000_7110"},"OTHER (INCOME)/EXPENSES (GROSS PROFIT) : OIE0000_7110",0,0,0,0,0,null,null,null,null,null,null,null,"All Other Operating Expenses"]
[null,"NET (GAIN)/LOSS OF PPE/IFA (GROSS PROF) : DIS0001_7110",{"$f":"TRIM(MID(D47,FIND(\":\",D47)+1,256))","v":"DIS0001_7110"},"NET (GAIN)/LOSS OF PPE/IFA (GROSS PROF) : DIS0001_7110",0,0,0,0,0,null,null,null,null,null,null,null,"All Other Operating Expenses"]
[null,"OPERATING DEPR AMORT AND IMPAIRMENT : DAI0000_7110","DAI0000_7110","OPERATING DEPRECIATION AMORTIZATION : DAI0000_7110",4581.4000000000005,7002.3700000000008,1954.2400000000002,2083.08,253.48,null,null,{"$f":"SUM(F48)-SUM(E48)+SUM(G48)","v":4375.2100000000009},null,null,{"$f":"SUM(H48)-SUM(G48)+SUM(I48)","v":382.31999999999971},null,"All Other Operating Expenses"]
[null,"SUBCONTRACTING COSTS : SUB0000","SUB0000","SUBCONTRACTING COSTS : SUB0000",0,0,0,0,0,null,null,{"$f":"SUM(F49)-SUM(E49)+SUM(G49)","v":0},null,null,{"$f":"SUM(H49)-SUM(G49)+SUM(I49)","v":0},"Total Non-Controllable Exp","All Other Operating Expenses",null,null,null,"a"]
[null,"OPERATING OTHER DIRECT COSTS : ODC0000_7110","ODC0000_7110","OPERATING OTHER DIRECT COSTS : ODC0000_7110",30951.78,34068.06,6812.67,9077.8799999999992,4770.7300000000005,null,null,9928.9499999999989,null,null,7035.94,"Total Non-Controllable Exp","All Other Operating Expenses"]
[null,"OTHER (INCOME)/EXPENSES (GROSS PROFIT) : OIE0000_7110",{"$f":"TRIM(MID(D51,FIND(\":\",D51)+1,256))","v":"OIE0000_7110"},"OTHER (INCOME)/EXPENSES (GROSS PROFIT) : OIE0000_7110",0,0,0,0,0,null,null,0,null,null,0,null,"All Other Operating Expenses"]
[null,"NET (GAIN)/LOSS OF PPE/IFA (GROSS PROF) : DIS0001_7110",{"$f":"TRIM(MID(D52,FIND(\":\",D52)+1,256))","v":"DIS0001_7110"},"NET (GAIN)/LOSS OF PPE/IFA (GROSS PROF) : DIS0001_7110",0,0,0,0,0,null,null,0,null,null,0,null,"All Other Operating Expenses"]
[]
[null,"ADMIN INSURED BENEFITS : ADL2199_7110","ADL2199_7110","ADMINISTRATIVE INSURED BENEFITS : ADL2199_7110",0,0,0,0,0,null,null,0,null,null,0,"Benefits","Benefits"]
[null,"HOURLY TAXES : HRL2399_7110","HRL2399_7110","HOURLY TAXES : HRL2399_7110",0,0,0,0,0,null,null,0,null,null,0,"Tax","Taxes"]
[null,"ADMIN OTHER BENEFITS : ADL2499_7110","ADL2499_7110","ADMINISTRATIVE OTHER BENEFITS : ADL2499_7110",29413.909999999996,37982.959999999999,15463.67,23472.190000000002,16273.460000000001,null,null,24032.720000000001,null,null,24281.980000000003,"Benefits","Benefits"]
[null,"HOURLY INSURED BENEFITS : HRL2001_7110","HRL2001_7110","HOURLY INSURED BENEFITS : HRL2001_7110",0,0,0,0,0,null,null,0,null,null,0,"Benefits","Benefits"]
[null,"ADMIN TAXES : ADL2299_7110","ADL2299_7110","ADMINISTRATIVE TAXES : ADL2299_7110",0,0,0,0,0,null,null,0,null,null,0,"Tax","Taxes"]
[null,"ADMIN WORKERS COMP : ADL2399_7110","ADL2399_7110","ADMINISTRATIVE WORKERS COMP : ADL2399_7110",0,0,0,0,0,null,null,{"$f":"SUM(F59)-SUM(E59)+SUM(G59)","v":0},null,null,{"$f":"SUM(H59)-SUM(G59)+SUM(I59)","v":0},"Tax","Taxes"]
[null,"HOURLY WORKERS COMP : HRL2003_7110","HRL2003_7110","HOURLY WORKERS COMPENSATION : HRL2003_7110",0,0,0,0,0,null,null,{"$f":"SUM(F60)-SUM(E60)+SUM(G60)","v":0},null,null,{"$f":"SUM(H60)-SUM(G60)+SUM(I60)","v":0},"Tax","Taxes"]
[null,"UNION RELATED COSTS : UNI3999_7110","UNI3999_7110","UNION RELATED COSTS : UNI3999_7110",0,0,0,0,0,null,null,0,null,null,0,null,"Avg Hourly Rate"]
[null,"HOURLY OTHER BENEFITS : HRL2004_7110","HRL2004_7110","HOURLY OTHER BENEFITS : HRL2004_7110",0,0,0,0,0,null,null,0,null,null,0,null,"Benefits"]
[null,null,null,null,null,null,null,null,null,null,null,0,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,0,null,null,0]
[null,"RAW MATERIALS COSTS (PERISHABLE) : RFC0000_7110","RFC0000_7110","RAW MATERIALS COSTS (PERISHABLE) : RFC0000_7110",141700.91000000003,228085.73000000004,157460.60999999999,238154.88,162055.51,null,null,243845.43,null,null,242749.78000000003]
[null,"RAW MATERIALS COSTS (NON - PERISHABLE) : RNF0000_7110","RNF0000_7110","RAW MATERIALS COSTS (NON-PERISHABLE) : RNF0000_7110",7239.7500000000009,11720.680000000002,8608.4299999999985,13022.970000000001,11452.599999999999,null,null,13089.36,null,null,15867.140000000001]
[null,"OTHER RAW MATERIALS COSTS : OMC0000_7110","OMC0000_7110","OTHER RAW MATERIALS COSTS : OMC0000_7110",7989.26,11730.649999999998,7432.1999999999989,11532.33,7864.1200000000008,null,null,11173.589999999997,null,null,11964.250000000002]
[null,"OPERATING PERSONNEL COSTS : PER0000_7110","PER0000_7110","OPERATING PERSONNEL COSTS : PER0000_7110",116710.47,148879.26,63235.869999999995,95969.600000000006,66516.56,null,null,{"$f":"SUM(F68)-SUM(E68)+SUM(G68)","v":95404.66},null,null,99250.290000000008]
[null,"OPERATING DEPR AMORT AND IMPAIRMENT : DAI0000_7110","DAI0000_7110","OPERATING DEPRECIATION AMORTIZATION : DAI0000_7110",4581.4000000000005,7002.3700000000008,1954.2400000000002,2083.08,253.48,null,null,4375.2100000000009,null,null,382.31999999999971]
[null,"OTHER (INCOME)/EXPENSES (GROSS PROFIT) : OIE0000_7110",{"$f":"TRIM(MID(D70,FIND(\":\",D70)+1,256))","v":"OIE0000_7110"},"OTHER (INCOME)/EXPENSES (GROSS PROFIT) : OIE0000_7110",0,0,0,0,0,null,null,0,null,null,0]
[null,"NET (GAIN)/LOSS OF PPE/IFA (GROSS PROF) : DIS0001_7110",{"$f":"TRIM(MID(D71,FIND(\":\",D71)+1,256))","v":"DIS0001_7110"},"NET (GAIN)/LOSS OF PPE/IFA (GROSS PROF) : DIS0001_7110",0,0,0,0,0,null,null,0,null,null,0]
[null,"PROVISION FOR ONEROUS CONTRACTS : PRC0000","PRC0000","PROVISION FOR ONEROUS CONTRACTS : PRC0000",0,0,0,0,0,null,null,0,null,null,0]
[null,"SUBCONTRACTING COSTS : SUB0000","SUB0000","SUBCONTRACTING COSTS : SUB0000",0,0,0,0,0,null,null,0,null,null,0]
[null,"OPERATING OTHER DIRECT COSTS : ODC0000_7110","ODC0000_7110","OPERATING OTHER DIRECT COSTS : ODC0000_7110",30951.78,34068.06,6812.67,9077.8799999999992,4770.7300000000005,null,null,9928.9499999999989,null,null,7035.94]
[null,"OPERATING PROCESSING COSTS : TPC9999_7110","TPC9999_7110","TOTAL OPERATING PROCESSING COSTS : TPC9999_7110",309173.57000000007,441486.75000000006,245504.02,369840.74000000005,252913.00000000003,null,null,{"$f":"SUM(F75)-SUM(E75)+SUM(G75)","v":377817.19999999995},null,null,377249.72000000009]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(O39:O62)","v":377249.72000000003}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O76-O75","v":0}]

{"sheet":"Data_Input","index":3,"n_rows":47,"n_cols":18,"rows_kept":47,"cut":false,"hidden":false,"merged":[[38,1,38,14],[0,1,0,14]]}
[null,"PAGE NOT INTENDED FOR CLIENT PRESENTATION-USE CLIENT DATA SHEET",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rate Ren Fy14 v1.2"]
[null,{"$f":"+'Essbase_P&L'!F1","v":"ENCOMPASS REHAB HOSP OF SEWICK : 77061-000 : 70-00857"}]
[null,null,"12 Month Period",null,"Categories Subject to Inflation",null,"Inflation Index",null,"Adj.",null,"Ann'l avg Inflation Index",null,"$ Inflation",null,"Notes"]
[null,"Resident Revenue",{"$f":"SUMIF(DATA_CATEGORIES,\"=\"&B4,Essbase_DATA)","v":397825.08999999997},null,{"$f":"C4+I4","v":397825.08999999997},null,null,null,null,null,null,null,{"$f":"E4*K4","v":0},null,"N/A"]
[null,"Client Reimbursement Sales",{"$f":"SUMIF(DATA_CATEGORIES,\"=\"&B5,Essbase_DATA)","v":-11184.530000000008},null,{"$f":"C5","v":-11184.530000000008},null,null,null,null,null,null,null,{"$f":"E5*K5","v":0},null,"N/A"]
[null,"Retail Sales",{"$f":"SUMIF(DATA_CATEGORIES,\"=\"&B6,Essbase_DATA)","v":25676.75},null,{"$f":"C6","v":25676.75},null,null,null,null,null,null,null,{"$f":"E6*K6","v":0},null,"N/A"]
[null,"Catering Sales",{"$f":"SUMIF(DATA_CATEGORIES,\"=\"&B7,Essbase_DATA)","v":0},null,{"$f":"+C7","v":0},null,null,null,null,null,null,null,{"$f":"E7*K7","v":0},null,"N/A"]
[null,"Annual Revenue/Rate increase",{"$f":"SUM(C4:C7)","v":412317.30999999994},null,{"$f":"SUM(E4:E7)","v":412317.30999999994},null,null,null,null,null,null,null,{"$f":"SUM(M4:M7)","v":0}]
[]
[]
[null,"Food Cost",{"$f":"SUMIF(DATA_CATEGORIES,\"=\"&B11,Essbase_DATA)","v":242749.78000000003},null,{"$f":"C11","v":242749.78000000003},null,{"$f":"IF(wksInfo!E10=\"PPI\",VLOOKUP(wksInfo!E12,'PPI -  Food'!$A$25:$BO$36,'PPI -  Food'!$BO$22,FALSE),VLOOKUP(wksInfo!E12,'CPI - Index'!$A$78:$BP$90,'CPI - Index'!$BP$76,FALSE))","v":5.0050488316687888E-2},null,null,null,{"$f":"SUM(G11:J11)","v":5.0050488316687888E-2},{"$f":"IF(G11<>K11,\"*\",\"\")","v":""},{"$f":"E11*K11","v":12149.745027768557},null,{"$f":"IF(wksInfo!E10=\"PPI\",\"Producer Price Index for Finished Consumer Foods (WPUFD4111)\",\"Consumer Price Index FAH (CUUR0000SAF11)\")","v":"Consumer Price Index FAH (CUUR0000SAF11)"}]
[]
[null,"Labor:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Last Year Hourly rate"]
[]
[null,"Hourly Labor Hrs",{"$f":"SUM(Essbase_stat!J7:Q7)-SUM(Essbase_stat!B7:I7)+SUM(Essbase_stat!R7:Y7)","v":0},null,{"$f":"C15","v":0},null,null,null,null,null,null,{"$f":"IF(G15<>K15,\"*\",\"\")","v":""},{"$f":"E15+K15","v":0},null,"N/A",null,"Rate","YOY Change"]
[]
[]
[null,"Avg Hourly Rate",{"$f":"IF(ISERR((SUMIF(DATA_CATEGORIES,\"=\"&B18,Essbase_DATA))/Data_Input!C15),0,(SUMIF(DATA_CATEGORIES,\"=\"&B18,Essbase_DATA))/Data_Input!C15)","v":0},null,{"$f":"C18","v":0},null,{"$f":"IF(wksInfo!F12=4,VLOOKUP(wksInfo!$F$12,'Hrly Labor Comp. Index'!$A$16:$AC$19,'Hrly Labor Comp. Index'!$AC$13,FALSE),VLOOKUP(wksInfo!$F$12,'Hrly Labor Comp. Index'!$A$16:$AC$19,'Hrly Labor Comp. Index'!$AC$13,FALSE))","v":3.1088972861559441E-2},null,0,null,{"$f":"SUM(G18:J18)","v":3.1088972861559441E-2},{"$f":"IF(G18<>K18,\"*\",\"\")","v":""},{"$f":"+E18*(1+K18)","v":0},null,"Employment Cost Index (ECI) - Accommodation and food services",null,{"$f":"(SUMIF(DATA_CATEGORIES,\"=\"&B18,Essbase_DATA_PY))/(SUM(Essbase_stat!J18:Q18)-SUM(Essbase_stat!B18:I18)+SUM(Essbase_stat!R18:Y18))","v":{"$error":"#DIV/0!"}},{"$f":"+(C18-Q18)/Q18","v":{"$error":"#DIV/0!"}}]
[]
[]
[null,"Total Hourly Labor $",{"$f":"C15*C18","v":0},null,{"$f":"E15*E18","v":0},null,{"$f":"IF(ISERROR(G15*G18),\"\",G15*G18)","v":0},null,{"$f":"I15*I18","v":0},null,{"$f":"K15*K18","v":0},{"$f":"IF(G21<>K21,\"*\",\"\")","v":""},{"$f":"(M15*M18)-(C15*C18)","v":0}]
[]
[null,"Other labor: Temp, Outside",{"$f":"SUMIF(DATA_CATEGORIES,\"=\"&B23,Essbase_DATA)","v":0},null,{"$f":"+C23","v":0},null,{"$f":"IF(wksInfo!$F$12=4,VLOOKUP(wksInfo!$F$12,'Hrly Labor Comp. Index'!$A$16:$AC$19,'Hrly Labor Comp. Index'!$AC$13,FALSE),VLOOKUP(wksInfo!$F$12,'Hrly Labor Comp. Index'!$A$16:$AC$19,'Hrly Labor Comp. Index'!$AC$13,FALSE))","v":3.1088972861559441E-2},null,null,null,{"$f":"SUM(G23:J23)","v":3.1088972861559441E-2},{"$f":"IF(G23<>K23,\"*\",\"\")","v":""},{"$f":"+E23*K23","v":0},null,{"$f":"+O18","v":"Employment Cost Index (ECI) - Accommodation and food services"}]
[null,"Management Wages",{"$f":"SUMIF(DATA_CATEGORIES,\"=\"&B24,Essbase_DATA)","v":74968.31},null,{"$f":"C24","v":74968.31},null,{"$f":"'Sodexo Comp Guidelines'!D9","v":0.02},null,null,null,{"$f":"SUM(G24:J24)","v":0.02},{"$f":"IF(G24<>K24,\"*\",\"\")","v":""},{"$f":"E24*K24","v":1499.3661999999999},null,"Sodexo Compensation guidelines"]
[]
[null,"Taxes",{"$f":"SUMIF(DATA_CATEGORIES,\"=\"&B26,Essbase_DATA)","v":0},null,{"$f":"C26","v":0},null,{"$f":"IF(wksInfo!$F$12=4,VLOOKUP(wksInfo!$F$12,'Hrly Labor Comp. Index'!$A$16:$AC$19,'Hrly Labor Comp. Index'!$AC$13,FALSE),VLOOKUP(wksInfo!$F$12,'Hrly Labor Comp. Index'!$A$16:$AC$19,'Hrly Labor Comp. Index'!$AC$13,FALSE))","v":3.1088972861559441E-2},null,null,null,{"$f":"SUM(G26:J26)","v":3.1088972861559441E-2},{"$f":"IF(G26<>K26,\"*\",\"\")","v":""},{"$f":"E26*K26","v":0},null,{"$f":"+O18","v":"Employment Cost Index (ECI) - Accommodation and food services"}]
[null,"Benefits",{"$f":"SUMIF(DATA_CATEGORIES,\"=\"&B27,Essbase_DATA)","v":24281.980000000003},null,{"$f":"C27","v":24281.980000000003},null,{"$f":"+'Sodexo Comp Guidelines'!C9","v":0.06},null,null,null,{"$f":"SUM(G27:J27)","v":0.06},{"$f":"IF(G27<>K27,\"*\",\"\")","v":""},{"$f":"E27*K27","v":1456.9188000000001},null,{"$f":"+O24","v":"Sodexo Compensation guidelines"}]
[null,"Total Labor",{"$f":"C21+C24+C27+C26+C23","v":99250.290000000008},null,{"$f":"E21+E24+E27+E26+E23","v":99250.290000000008},null,null,null,null,null,{"$f":"M28/E28","v":2.9786159818777351E-2},null,{"$f":"M21+M24+M27+M26+M23","v":2956.2849999999999}]
[]
[null,"Paper Expense",{"$f":"SUMIF(DATA_CATEGORIES,\"=\"&B30,Essbase_DATA)","v":15809.29},null,{"$f":"C30","v":15809.29},null,{"$f":"VLOOKUP(wksInfo!$E$12,'PPI - Paper'!$A$20:$AH$31,'PPI - Paper'!$AH$17,FALSE)","v":0.10430457010069714},null,null,null,{"$f":"SUM(G30:J30)","v":0.10430457010069714},{"$f":"IF(G30<>K30,\"*\",\"\")","v":""},{"$f":"E30*K30","v":1648.9811970472504},null,"PPI Series– WPU091503.  Paper, Boxes and Containers."]
[]
[null,"All Other Operating Expenses",{"$f":"SUMIF(DATA_CATEGORIES,\"=\"&B32,Essbase_DATA) -SUMIF(Exclude1,\"=Exclude\",Essbase_DATA)","v":19440.360000000015},null,{"$f":"SUMIF(DATA_CATEGORIES,\"=\"&B32,Essbase_DATA) -SUMIF(Exclude1,\"=Exclude\",Essbase_DATA)-SUMIF(Exclude2,\"=Exclude\",Essbase_DATA) + SUMIF(Include1,\"=Include\",Essbase_DATA)","v":19440.360000000015},null,{"$f":"VLOOKUP(wksInfo!$E$12,'PPI - Other controllable'!$A$24:$AH$35,'PPI - Other controllable'!$AH$21,FALSE)","v":6.6497483221476639E-2},null,null,null,{"$f":"SUM(G32:J32)","v":6.6497483221476639E-2},{"$f":"IF(G32<>K32,\"*\",\"\")","v":""},{"$f":"E32*K32","v":1292.7350129194665},null," PPI Series “WPUFD49209 Finished Goods Excluding Food”"]
[]
[null,"Projected Profit Margin",0.14000000000000001,null,null,null,null,null,null,null,null,null,{"$f":"M32+M28+M11+M30","v":18047.746237735275}]
[]
[null,"Net Cost Subject to Inflation (before Program Adj)",null,null,null,null,null,null,null,null,null,null,{"$f":"-M8+M34","v":18047.746237735275}]
[null,"Client Rate increase needed to offset Inflation and Wage Pressure",null,null,null,null,null,null,null,null,null,null,{"$f":"M36/E4","v":4.5366033192464753E-2}]
[]
[null,"PAGE NOT INTENDED FOR CLIENT PRESENTATION-USE CLIENT DATA SHEET"]
[]
[null,"Data (Column C) 12 months thru ->",{"$f":"\"PD \"&wksInfo!E5&\" : \"&MID(wksInfo!F3,1,7)","v":"PD 8 : FY 2022"},null,null,null,null,null,null,null,"Essbase retrieval names used  ",null,{"$f":"+B2","v":"ENCOMPASS REHAB HOSP OF SEWICK : 77061-000 : 70-00857"}]
[]
[]
[null,null,"PPI",null,"ECI Labor"]
[null,"Indexes thru ->",{"$f":"+wksInfo!E11","v":"FEB"},null,{"$f":"+wksInfo!F11","v":"DEC"}]
[null,null,"Monthly",null,"Quarterly"]
[null,"Notes:"]

{"sheet":"Client Budget Input","index":4,"n_rows":41,"n_cols":18,"rows_kept":41,"cut":false,"hidden":true,"merged":[[0,1,0,14],[39,1,39,14]]}
[null,"PAGE NOT INTENDED FOR CLIENT PRESENTATION-USE CLIENT DATA SHEET",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rate Ren Fy14 v1.2"]
[null,{"$f":"+'Essbase_P&L'!F1","v":"ENCOMPASS REHAB HOSP OF SEWICK : 77061-000 : 70-00857"}]
[null,null,"12 Month Period",null,"Categories Subject to Inflation",null,"Inflation Index",null,"Adj.",null,"Ann'l avg Inflation Index",null,"$ Inflation",null,"Notes"]
[null,"Retail Sales",null,null,{"$f":"C4","v":0},null,null,null,null,null,null,null,{"$f":"E4*K4","v":0},null,"N/A"]
[null,"Catering Sales",null,null,{"$f":"+C5","v":0},null,null,null,null,null,null,null,{"$f":"E5*K5","v":0},null,"N/A"]
[null,"Annual Revenue/Rate increase",null,null,{"$f":"SUM(E2:E5)","v":0},null,null,null,null,null,null,null,{"$f":"SUM(M2:M5)","v":0}]
[]
[]
[]
[null,"Food Cost",null,null,{"$f":"C10","v":0},null,{"$f":"IF(wksInfo!E10=\"PPI\",VLOOKUP(wksInfo!E12,'PPI -  Food'!$A$25:$BO$36,'PPI -  Food'!$BO$22,FALSE),VLOOKUP(wksInfo!E12,'CPI - Index'!$A$78:$BP$90,'CPI - Index'!$BP$76,FALSE))","v":5.0050488316687888E-2},null,null,null,{"$f":"SUM(G10:J10)","v":5.0050488316687888E-2},{"$f":"IF(G10<>K10,\"*\",\"\")","v":""},{"$f":"E10*K10","v":0},null,{"$f":"IF(wksInfo!E10=\"PPI\",\"Producer Price Index for Finished Consumer Foods (WPUFD4111)\",\"Consumer Price Index FAH (CUUR0000SAF11)\")","v":"Consumer Price Index FAH (CUUR0000SAF11)"}]
[]
[null,"Labor:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Last Year Hourly rate"]
[]
[null,"Hourly Labor Hrs",null,null,{"$f":"C14","v":0},null,null,null,null,null,null,{"$f":"IF(G14<>K14,\"*\",\"\")","v":""},{"$f":"E14+K14","v":0},null,"N/A",null,"Rate","YOY Change"]
[]
[]
[null,"Avg Hourly Rate",null,null,{"$f":"C17","v":0},null,{"$f":"IF(wksInfo!F12=4,VLOOKUP(wksInfo!$F$12,'Hrly Labor Comp. Index'!$A$16:$AC$19,'Hrly Labor Comp. Index'!$AC$13-1,FALSE),VLOOKUP(wksInfo!$F$12,'Hrly Labor Comp. Index'!$A$16:$AC$19,'Hrly Labor Comp. Index'!$AC$13,FALSE))","v":4.1875447387258576E-2},null,null,null,{"$f":"SUM(G17:J17)","v":4.1875447387258576E-2},{"$f":"IF(G17<>K17,\"*\",\"\")","v":""},{"$f":"+E17*(1+K17)","v":0},null,"Employment Cost Index (ECI) - Accommodation and food services",null,{"$f":"(SUMIF(DATA_CATEGORIES,\"=\"&B17,Essbase_DATA_PY))/(SUM(Essbase_stat!J18:Q18)-SUM(Essbase_stat!B18:I18)+SUM(Essbase_stat!R18:Y18))","v":{"$error":"#DIV/0!"}},{"$f":"+(C17-Q17)/Q17","v":{"$error":"#DIV/0!"}}]
[]
[]
[null,"Total Hourly Labor $",{"$f":"C14*C17","v":0},null,{"$f":"E14*E17","v":0},null,{"$f":"IF(ISERROR(G14*G17),\"\",G14*G17)","v":0},null,{"$f":"I14*I17","v":0},null,{"$f":"K14*K17","v":0},{"$f":"IF(G20<>K20,\"*\",\"\")","v":""},{"$f":"(M14*M17)-(C14*C17)","v":0}]
[]
[null,"Other labor: Temp, Outside",null,null,{"$f":"+C22","v":0},null,{"$f":"IF(wksInfo!$F$12=4,VLOOKUP(wksInfo!$F$12,'Hrly Labor Comp. Index'!$A$16:$AC$19,'Hrly Labor Comp. Index'!$AC$13-1,FALSE),VLOOKUP(wksInfo!$F$12,'Hrly Labor Comp. Index'!$A$16:$AC$19,'Hrly Labor Comp. Index'!$AC$13,FALSE))","v":4.1875447387258576E-2},null,null,null,{"$f":"SUM(G22:J22)","v":4.1875447387258576E-2},{"$f":"IF(G22<>K22,\"*\",\"\")","v":""},{"$f":"+E22*K22","v":0},null,{"$f":"+O17","v":"Employment Cost Index (ECI) - Accommodation and food services"}]
[]
[null,"Taxes",null,null,{"$f":"C24","v":0},null,{"$f":"IF(wksInfo!$F$12=4,VLOOKUP(wksInfo!$F$12,'Hrly Labor Comp. Index'!$A$16:$AC$19,'Hrly Labor Comp. Index'!$AC$13-1,FALSE),VLOOKUP(wksInfo!$F$12,'Hrly Labor Comp. Index'!$A$16:$AC$19,'Hrly Labor Comp. Index'!$AC$13,FALSE))","v":4.1875447387258576E-2},null,null,null,{"$f":"SUM(G24:J24)","v":4.1875447387258576E-2},{"$f":"IF(G24<>K24,\"*\",\"\")","v":""},{"$f":"E24*K24","v":0},null,{"$f":"+O17","v":"Employment Cost Index (ECI) - Accommodation and food services"}]
[null,"Benefits",null,null,{"$f":"C25","v":0},null,{"$f":"+'Sodexo Comp Guidelines'!C9","v":0.06},null,null,null,{"$f":"SUM(G25:J25)","v":0.06},{"$f":"IF(G25<>K25,\"*\",\"\")","v":""},{"$f":"E25*K25","v":0},null,"Sodexo Compensation guidelines"]
[null,"Total Labor",{"$f":"C20+C32+C25+C24+C22","v":0},null,{"$f":"E20+E32+E25+E24+E22","v":0},null,null,null,null,null,{"$f":"IFERROR(M26/E26,0)","v":0},null,{"$f":"M20+M32+M25+M24+M22","v":0}]
[]
[null,"Paper Expense",null,null,{"$f":"C28","v":0},null,{"$f":"VLOOKUP(wksInfo!$E$12,'PPI - Paper'!$A$20:$AH$31,'PPI - Paper'!$AH$17,FALSE)","v":0.10430457010069714},null,null,null,{"$f":"SUM(G28:J28)","v":0.10430457010069714},{"$f":"IF(G28<>K28,\"*\",\"\")","v":""},{"$f":"E28*K28","v":0},null,"PPI Series– WPU091503.  Paper, Boxes and Containers."]
[]
[null,"All Other Operating Expenses",null,null,{"$f":"D30","v":0},null,{"$f":"VLOOKUP(wksInfo!$E$12,'PPI - Other controllable'!$A$24:$AH$35,'PPI - Other controllable'!$AH$21,FALSE)","v":6.6497483221476639E-2},null,null,null,{"$f":"SUM(G30:J30)","v":6.6497483221476639E-2},{"$f":"IF(G30<>K30,\"*\",\"\")","v":""},{"$f":"E30*K30","v":0},null," PPI Series “WPUFD49209 Finished Goods Excluding Food”"]
[]
[null,"Sodexo Contract Expenses",null,null,{"$f":"C32","v":0},null,{"$f":"'Sodexo Comp Guidelines'!D9","v":0.02},null,null,null,{"$f":"SUM(G32:J32)","v":0.02},{"$f":"IF(G32<>K32,\"*\",\"\")","v":""},{"$f":"E32*K32","v":0},null,"Sodexo Compensation guidelines"]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"M30+M26+M10+M28","v":0}]
[]
[null,"Net Cost Subject to Inflation (before Program Adj)",null,null,null,null,null,null,null,null,null,null,{"$f":"-SUM(M4:M6)+M35","v":0}]
[null,"Recommended Client Budget Based on Inflationary Indexes and Prgram Changes",null,null,null,null,null,null,null,null,null,null,{"$f":"M37-SUM(C14:C32,C10)","v":0}]
[]
[null,"PAGE NOT INTENDED FOR CLIENT PRESENTATION-USE CLIENT DATA SHEET"]
[null,"Notes:"]

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[null,"Settlement Sales",null,null,{"$f":"Data_Input!E5","v":-11184.530000000008},null,{"$f":"+Data_Input!K5","v":0},null,{"$f":"E4*G4","v":0},null,{"$f":"+Data_Input!O5","v":"N/A"},null,"N","Y"]
[null,"Retail Sales",null,null,{"$f":"Data_Input!E6","v":25676.75},null,{"$f":"+Data_Input!K6","v":0},null,{"$f":"E5*G5","v":0},null,{"$f":"+Data_Input!O6","v":"N/A"},null,"N","Y"]
[null,"Catering Sales",null,null,{"$f":"Data_Input!E7","v":0},null,{"$f":"+Data_Input!K7","v":0},null,{"$f":"E6*G6","v":0},null,{"$f":"+Data_Input!O7","v":"N/A"},null,"N","Y"]
[null,"Camp/Conference Sales",null,null,{"$f":"Data_Input!#REF!","v":{"$error":"#REF!"}},null,{"$f":"+Data_Input!#REF!","v":{"$error":"#REF!"}},null,{"$f":"E7*G7","v":{"$error":"#REF!"}},null,{"$f":"+Data_Input!#REF!","v":{"$error":"#REF!"}},null,"N","Y"]
[null,"Annual Revenue/Rate increase",null,null,{"$f":"SUM(E3:E7)","v":{"$error":"#REF!"}},null,null,null,{"$f":"SUM(I3:I7)","v":{"$error":"#REF!"}},null,null,null,"N","Y"]
[null,null,null,null,null,null,null,null,null,null,null,null,"N","Y"]
[null,"Food Cost",null,null,{"$f":"Data_Input!E11","v":242749.78000000003},null,{"$f":"Data_Input!K11","v":5.0050488316687888E-2},null,{"$f":"E10*G10","v":12149.745027768557},null,{"$f":"+Data_Input!O11&\" \" &Data_Input!L11","v":"Consumer Price Index FAH (CUUR0000SAF11) "},null,"Y","Y"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Y","Y"]
[null,"Labor:",null,null,null,null,null,null,null,null,null,null,"Y","Y"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Y","Y"]
[null,"Hourly Labor Hrs",null,null,{"$f":"Data_Input!E15","v":0},null,{"$f":"+Data_Input!K15","v":0},null,{"$f":"E14+G14","v":0},null,{"$f":"+Data_Input!O15","v":"N/A"},null,"Y","Y"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Y","Y"]
[null,"Avg Hourly Rate",null,null,{"$f":"Data_Input!E18","v":0},null,{"$f":"+Data_Input!K18","v":3.1088972861559441E-2},null,{"$f":"+E16*(1+G16)","v":0},null,{"$f":"+Data_Input!O18&\" \" &Data_Input!L18","v":"Employment Cost Index (ECI) - Accommodation and food services "},null,"Y","Y"]
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[null,"Total Hourly Labor $",null,null,{"$f":"Data_Input!E21","v":0},null,{"$f":"G14*G16","v":0},null,{"$f":"+I14*I16-E14*E16","v":0},null,null,null,"Y","Y"]
[null,"Outside Labor",null,null,{"$f":"+Data_Input!C23","v":0},null,{"$f":"+Data_Input!K23","v":3.1088972861559441E-2},null,{"$f":"+E19*G19","v":0},null,{"$f":"++Data_Input!O23&\" \" &Data_Input!L23","v":"Employment Cost Index (ECI) - Accommodation and food services "},null,"Y","Y"]
[null,"Management Wages",null,null,{"$f":"Data_Input!E24","v":74968.31},null,{"$f":"Data_Input!K24","v":0.02},null,{"$f":"E20*G20","v":1499.3661999999999},null,{"$f":"+Data_Input!O24&\" \" &Data_Input!L24","v":"Sodexo Compensation guidelines "},null,"Y","Y"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Y","Y"]
[null,"Taxes",null,null,{"$f":"+Data_Input!C26","v":0},null,{"$f":"+Data_Input!K26","v":3.1088972861559441E-2},null,{"$f":"E22*G22","v":0},null,{"$f":"+Data_Input!O26&\" \" &Data_Input!L26","v":"Employment Cost Index (ECI) - Accommodation and food services "},null,"Y","Y"]
[null,"Benefits",null,null,{"$f":"+Data_Input!C27","v":24281.980000000003},null,{"$f":"+Data_Input!K27","v":0.06},null,{"$f":"+E23*G23","v":1456.9188000000001},null,{"$f":"+Data_Input!O27&\" \" &Data_Input!L27","v":"Sodexo Compensation guidelines "},null,"Y","Y"]
[null,"Total Labor",null,null,{"$f":"E18+E20+E22+E19+E23","v":99250.290000000008},null,null,null,{"$f":"I18+I20+I22+I19+I23","v":2956.2849999999999},null,null,null,"Y","Y"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Y","Y"]
[null,"Paper Expense",null,null,{"$f":"Data_Input!E30","v":15809.29},null,{"$f":"+Data_Input!K30","v":0.10430457010069714},null,{"$f":"E26*G26","v":1648.9811970472504},null,{"$f":"+Data_Input!O30&\" \" &Data_Input!L30","v":"PPI Series– WPU091503.  Paper, Boxes and Containers. "},null,"Y","Y"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Y","Y"]
[null,"All Other Operating Expenses",null,null,{"$f":"Data_Input!E32","v":19440.360000000015},null,{"$f":"Data_Input!K32","v":6.6497483221476639E-2},null,{"$f":"E28*G28","v":1292.7350129194665},null,{"$f":"+Data_Input!O32&\" \" &Data_Input!L32","v":" PPI Series “WPUFD49209 Finished Goods Excluding Food” "},null,"Y","Y"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Y","Y"]
[null,"Operating Expenses",null,null,{"$f":"+E28+E26+E23+E22+E20+E19+E18+E10","v":377249.72000000003},null,null,null,null,null,null,null,"Y","N"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Y","Y"]
[null,"Projected Annual Cost Increases",null,null,null,null,null,null,{"$f":"+I24+I10+I28+I26","v":18047.746237735275},null,null,null,"Y","Y"]
[null,{"$f":"+B8","v":"Annual Revenue/Rate increase"},null,null,null,null,null,null,{"$f":"IFERROR(-SUM(I8),0)","v":0},null,null,null,"N","Y"]
[null,"Budgeted Census - Annual Resident Days",null,null,null,null,null,null,{"$f":"48*365","v":17520}]
[null,"Net Cost Subject to Inflation (before Adj)",null,null,null,null,null,null,{"$f":"SUM(I32:I33)","v":18047.746237735275},null,null,null,"Y","Y"]
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[null,null,null,null,null,null,null,null,{"$f":"I35/E$3","v":4.5366033192464753E-2},null,"% before program changes",null,"Y","Y"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Y","Y"]
[null,"Program Adjustments",null,null,null,null,null,null,null,null,"Financial impact of program adjustments.",null,"Y","Y"]
[null,"COVID Related Costs",null,null,null,null,null,null,null,null,null,null,"Y","Y"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Y","Y"]
[null,"Net Cost Subject to Inflation",null,null,null,null,null,null,{"$f":"+I35+I40+I39","v":18047.746237735275},null,null,null,"Y","Y"]
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[null,"Calculated PRD based on Annual Resident Days",null,null,null,null,null,null,{"$f":"IFERROR((I42+E30)/I34,0)*(1+Data_Input!C34)","v":25.721410474373187}]
[null,"Client Patient Rate increase needed to offset Inflation",null,null,null,null,null,null,{"$f":"IF(Data_Input!$O$45=\"N\",I42/E$3,I42/E$30)","v":4.7840317118685402E-2},null,"Net % increase required",null,"Y","Y"]

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[null,"The Consumer Price Index for all urban consumers is a measure of the average change in prices, over time, in a fixed market basket of goods and services.  The CPI-U encompasses approximately 80% of the population, and includes food clothing, shelter, fuels, transportation fares, doctor and dentist services, drugs, and the other goods and services people buy for day to day living.  Eighty-five urban areas which include about 57,000 housing units and approximately 19,000 retail establishments are surveyed on a monthly basis.  All taxes directly associated with the purchase and use of these items are included.  Food, fuel, and a few other items are surveyed every other month.  "]
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[]
[]
[null,"https://www.bls.gov/news.release/pdf/cpi.pdf",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Prelim"]
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[null,"ALL ITEMS, ALL URBAN CONSUMERS, US CITY AVERAGE (CPI-U)*"]
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[{"$f":"+A27+1","v":2},"OCTOBER",120.2,125.6,133.5,137.4,141.80000000000001,145.69999999999999,149.5,153.69999999999999,158.30000000000001,161.6,164,168.2,174,177.7,181.3,185,190.9,199.2,201.8,208.93600000000001,216.57300000000001,216.17699999999999,218.71100000000001,226.42099999999999,231.31700000000001,233.54599999999999,237.43299999999999,237.83799999999999,241.72900000000001,246.66300000000001,252.88499999999999,257.346,260.38799999999998,276.589,null,{"$f":"((SUM(F29:F30)+SUM(G19:G28))-(SUM(E29:E30)+SUM(F19:F28)))/(SUM(E29:E30)+SUM(F19:F28))","v":3.0377567334891355E-2},2.9959417522081394E-2,2.6132807973114132E-2,2.8234231181884915E-2,2.8063045746608645E-2,2.5961538461538536E-2,1.5828386962407629E-2,2.009226037929281E-2,3.2509295548186018E-2,3.1096403717942301E-2,1.4914102322069269E-2,2.3484002976190476E-2,{"$f":"IF(S28=0,\" \",((SUM(R29:R30)+SUM(S19:S28))-(SUM(Q29:Q30)+SUM(R19:R28)))/(SUM(Q29:Q30)+SUM(R19:R28)))","v":2.4171929665137114E-2},3.3849429927687198E-2,3.4243048403707593E-2,2.530744336569583E-2,4.4510431386259618E-2,-6.3428108740539793E-3,1.7991530003298471E-2,2.8490254362087748E-2,2.3034986128437792E-2,1.5281702470909368E-2,1.6779070905557202E-2,1.8748309672570881E-3,1.0507843928108712E-2,2.0850443130690885E-2,2.4625156984224503E-2,1.7905543546159176E-2,1.3815931943245804E-2,3.7550500723893585E-2," ",null,3.146792921151307E-2,{"$f":"(+Z28-Y28)/Y28","v":3.5251999213573984E-2},null,-1.8284827748612014E-3,1.1721876055269618E-2,3.5251999213573984E-2,2.1623435988711363E-2,9.6361270464340489E-3,1.6643402156320385E-2,1.7057443573555535E-3,1.6359875209176075E-2,2.041128701976179E-2,2.5224699286070386E-2,1.7640429444213825E-2,1.1820661677274849E-2,6.2218689033288872E-2,null," "]
[{"$f":"+A28+1","v":3},"NOVEMBER",120.3,125.9,133.80000000000001,137.80000000000001,142,145.80000000000001,149.69999999999999,153.6,158.6,161.5,164,168.3,174.1,177.4,181.3,184.5,191,197.6,201.5,210.17699999999999,212.42500000000001,216.33,218.803,226.23,230.221,233.06899999999999,236.15100000000001,237.33600000000001,241.35300000000001,246.66900000000001,252.03800000000001,257.20800000000003,260.22899999999998,277.94799999999998,null,{"$f":"((F30+SUM(G19:G29))-(E30+SUM(F19:F29)))/(E30+SUM(F19:F29))","v":3.0425714636241177E-2},2.9646386474580143E-2,2.6133209990749466E-2,2.8172188415596121E-2,2.860587461639609E-2,2.4773574853489615E-2,1.5596568754874049E-2,2.0987970309700652E-2,3.3191276009024606E-2,2.9795700490124762E-2,1.5173648744168428E-2,2.3116557582509488E-2,{"$f":"IF(S29=0,\" \",((R30+SUM(S19:S29))-(Q30+SUM(R19:R29)))/(Q30+SUM(R19:R29)))","v":2.5634045642212448E-2},3.3796337255595894E-2,3.2991014120667475E-2,2.7245350234041725E-2,4.1762219274938506E-2,-5.6958982565094053E-3,1.7406703642237873E-2,3.0358883860174837E-2,2.1695446745126044E-2,1.4844078834020481E-2,1.6845765296090314E-2,1.2046193983877376E-3,1.1499772558646499E-2,2.1273110300263121E-2,2.4598624888168882E-2,1.7807445589653238E-2,1.3090810764208583E-2,4.2251809502442519E-2," ",null,3.0230296600804486E-2,{"$f":"(+Z29-Y29)/Y29","v":3.3943775908008539E-2},null,1.8382958691302818E-2,1.143160911570279E-2,3.3943775908008539E-2,1.7641338460858479E-2,1.2370722045338978E-2,1.3223551823708954E-2,5.0179757866788714E-3,1.6925371625037901E-2,2.2025829386831744E-2,2.1766010321523983E-2,2.0512779818916256E-2,1.1745357842679691E-2,6.8090028398064759E-2,null," "]
[{"$f":"+A29+1","v":4},"DECEMBER",120.5,126.1,133.80000000000001,137.9,141.9,145.80000000000001,149.69999999999999,153.4,158.6,161.30000000000001,163.9,168.3,174,176.7,180.9,184.3,190.3,196.8,201.8,210.036,210.22800000000001,215.94900000000001,219.179,225.672,229.601,233.04900000000001,234.81200000000001,236.52500000000001,241.43199999999999,246.524,251.233,256.97399999999999,260.47399999999999,278.80200000000002,null,{"$f":"(SUM(G19:G30)-SUM(F19:F30))/SUM(F19:F30)","v":3.0288196781496805E-2},2.9516569663855317E-2,2.6074415921546298E-2,2.7997976049924073E-2,2.936833470057389E-2,2.3376899373074189E-2,1.552279098743657E-2,2.1880271969735673E-2,3.376857271499302E-2,2.8261711188540505E-2,1.5860316265060372E-2,2.2700949733611305E-2,{"$f":"IF(S30=0,\" \",(SUM(S19:S30)-SUM(R19:R30))/SUM(R19:R30))","v":2.6772366930917491E-2},3.392746845495459E-2,3.2259441007040708E-2,2.8526724815013851E-2,3.8391002966509796E-2,-3.5554626629974682E-3,1.6400434423898987E-2,3.1568415686220486E-2,2.0693372652606234E-2,1.4648326556271003E-2,1.6222229774082195E-2,1.1862713555245909E-3,1.2615832057053274E-2,2.1301100036596347E-2,2.4425832969282225E-2,1.8122100752601154E-2,1.2335843963063788E-2,4.6978588636373962E-2," ",null,3.2689035414229545E-2,{"$f":"(+Z30-Y30)/Y30","v":2.9624188448710849E-2},null,2.7213311262058351E-2,1.4957235273143148E-2,2.9624188448710849E-2,1.7410223687475638E-2,1.5017356196183848E-2,7.5649326965573985E-3,7.2951978604159657E-3,2.0746221329669093E-2,2.1090824745684141E-2,1.9101588486313718E-2,2.2851297401217139E-2,1.3620054947193101E-2,7.0364028655451341E-2,null," "]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Series Id:","CUUR0000SAF11"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Not Seasonally Adjusted"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Area:","U.S. city average"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Item:","Food at home"]
[]
[null,"Food at home refers to the total expenditures for food at grocery stores (or other food stores) and food prepared by the consumer unit on trips. It excludes the purchase of nonfood items."]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Prelim"]
[null,"CONSUMER'S PRICE INDEX",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Commodity code: CUUR0000SAF11",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"The numbers are first published as Preliminary, and each month is updated in the publication 4 months later."]
[null,"FOOD AT HOME* -"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"COLUMN()","v":67}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Prelim",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ANNUAL % CHANGE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PERIOD % CHANGE"]
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[]
[]
[]
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[]
[null,"Food away from home refers to a measure of the change in prices paid by consumers for meals away from home"]
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[null,"CONSUMER'S PRICE INDEX",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Commodity code: CUUR0000SAF11",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"The numbers are first published as Preliminary, and each month is updated in the publication 4 months later."]
[null,"FOOD AWAY FROM HOME* -"]
[]
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[{"$f":"+A87+1","v":2},"OCTOBER",123.4,129.1,135,139.1,141.30000000000001,144,146.4,150,154.19999999999999,158.19999999999999,162.30000000000001,166.2,170.3,175.6,179.6,183.3,189.4,195.2,201.1,209.27500000000001,219.29,224.22399999999999,227.28700000000001,233.459,239.74199999999999,244.35,251.1,258.363,264.459,270.65800000000002,277.51299999999998,286.791,297.89299999999997,313.59199999999998,null,{"$f":"((SUM(F89:F90)+SUM(G79:G88))-(SUM(E89:E90)+SUM(F79:F88)))/(SUM(E89:E90)+SUM(F79:F88))","v":2.2462360369111221E-2},1.727823298895613E-2,1.6984766240588554E-2,2.2038567493113E-2,2.369721473495048E-2,2.9182665935271555E-2,2.5903421810041401E-2,2.5301330008312698E-2,2.3511527742589241E-2,2.7575622555572082E-2,2.6883792638273358E-2,2.1394388664727367E-2,{"$f":"IF(S88=0,\" \",((SUM(R89:R90)+SUM(S79:S88))-(SUM(Q89:Q90)+SUM(R79:R88)))/(SUM(Q89:Q90)+SUM(R79:R88)))","v":2.8341754708314321E-2},3.1357484254254615E-2,3.0967127203430204E-2,3.4960930935977144E-2,4.260801478798882E-2,3.9701532863737302E-2,1.3847990390059503E-2,2.0689183948587972E-2,2.907655215162145E-2,2.2162000223634844E-2,2.286899426168133E-2,2.9087975225900876E-2,2.6315729272572211E-2,2.3024458651215704E-2,2.5898373667419001E-2,3.0143918833843323E-2,3.2319601049448275E-2,4.2019170663526804E-2," ",null,4.6650589611023738E-2,{"$f":"(+Z88-Y88)/Y88","v":2.7155094660055334E-2},null,2.2499885995713429E-2,1.3660446696161057E-2,2.7155094660055334E-2,2.691264847360773E-2,1.9220662211877786E-2,2.7624309392265196E-2,2.8924731182795722E-2,2.359470976881366E-2,2.3440306436914651E-2,2.5327165648161003E-2,3.3432668019155933E-2,3.8711117155001293E-2,5.270013058380027E-2," "]
[{"$f":"+A88+1","v":3},"NOVEMBER",123.7,129.5,135.4,139.30000000000001,141.5,144.19999999999999,146.80000000000001,150.19999999999999,154.69999999999999,158.6,162.6,166.5,170.4,175.8,179.8,183.8,189.6,195.6,201.6,209.85400000000001,220.04300000000001,224.63300000000001,227.512,234.04599999999999,240.03800000000001,244.97,251.98699999999999,258.80500000000001,264.69900000000001,271.15199999999999,278.30599999999998,287.255,298.25299999999999,315.48099999999999,null,{"$f":"((F90+SUM(G79:G89))-(E90+SUM(F79:F89)))/(E90+SUM(F79:F89))","v":2.1379686269759529E-2},1.7552182163187803E-2,1.6899766899767035E-2,2.246418338108885E-2,2.4268579755632749E-2,2.8782489740082028E-2,2.5902877506515393E-2,2.519701368726689E-2,2.3465156265803627E-2,2.8263662417234929E-2,2.6141278231619238E-2,2.135431300927244E-2,{"$f":"IF(S89=0,\" \",((R90+SUM(S79:S89))-(Q90+SUM(R79:R89)))/(Q90+SUM(R79:R89)))","v":2.9115084823475679E-2},3.1365560258409274E-2,3.0886863363428226E-2,3.5817549446865535E-2,4.324854614412145E-2,3.7373486687503274E-2,1.3184641804334618E-2,2.2015703049221937E-2,2.8812306843685524E-2,2.1743463136080474E-2,2.3546291898604639E-2,2.8952723502698393E-2,2.5955926445599818E-2,2.3158994093766812E-2,2.6064215273159354E-2,3.062205939919032E-2,3.2836533786961476E-2,4.3659616028368403E-2," ",null,4.6674585337925054E-2,{"$f":"(+Z89-Y89)/Y89","v":2.8719364253314075E-2},null,2.0859559267961278E-2,1.281646062688915E-2,2.8719364253314075E-2,2.5601804773420691E-2,2.0546746765095474E-2,2.8644323794750362E-2,2.7056951350664965E-2,2.2773903131701495E-2,2.4378633844479858E-2,2.6383725733168099E-2,3.2155253569811693E-2,3.8286539833945414E-2,5.7763040103536292E-2," "]
[{"$f":"+A89+1","v":4},"DECEMBER",124.1,129.80000000000001,135.69999999999999,139.6,141.6,144.30000000000001,147.1,150.4,155,159,163,166.8,170.8,176,180.1,184.3,189.9,196,202.2,210.233,220.684,224.78899999999999,227.72200000000001,234.435,240.35900000000001,245.3,252.62799999999999,259.09699999999998,265.10399999999998,271.81099999999998,279.41899999999998,288.07799999999997,299.36900000000003,317.37200000000001,null,{"$f":"(SUM(G79:G90)-SUM(F79:F90))/SUM(F79:F90)","v":2.0181268882175283E-2},1.7945984363894787E-2,1.6931401640775084E-2,2.2714269367204644E-2,2.4951048951048771E-2,2.8382730200316578E-2,2.584788493179746E-2,2.5041390728476991E-2,2.3521098324248001E-2,2.8799684387020349E-2,2.5548844789569643E-2,2.1360130871698909E-2,{"$f":"IF(S90=0,\" \",(SUM(S79:S90)-SUM(R79:R90))/SUM(R79:R90))","v":2.9699798645433165E-2},3.1509710679525189E-2,3.084877208099953E-2,3.6490846777564347E-2,4.4083490193991007E-2,3.4771714072633804E-2,1.2727007389718969E-2,2.3385010920031625E-2,2.8458513966005773E-2,2.1354152441419971E-2,2.432476167554979E-2,2.8594207123499672E-2,2.575095844534973E-2,2.3336920082326126E-2,2.6289326112631722E-2,3.086914405550234E-2,3.3524411383110561E-2,4.5422716092502771E-2," ",null,4.6345468893296687E-2,{"$f":"(+Z90-Y90)/Y90","v":2.9478926058966608E-2},null,1.8601257907233826E-2,1.3047791484458855E-2,2.9478926058966608E-2,2.5269264401646539E-2,2.0556750527336201E-2,2.9873624133713715E-2,2.560682109663218E-2,2.3184367244699883E-2,2.5299505099885305E-2,2.7990037194962694E-2,3.0989302803316854E-2,3.9194246002818872E-2,6.0136487077820294E-2," "]

{"sheet":"PPI -  Food","index":7,"n_rows":36,"n_cols":85,"rows_kept":36,"cut":false,"hidden":true,"merged":[[11,1,15,62],[22,58,22,66],[22,71,22,83],[18,79,20,83]]}
[null,"PRODUCER'S PRICE INDEX"]
[]
[null,"The Producer Price Index measures the average changes in prices received by domestic producers of commodities"]
[null,"at all stages of processing.  Imports are not included.  Other sectors included are agriculture, fishing, forestry,"]
[null,"services, gas and electricity.  Finished goods are commodities ready for sale."]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Group:","Stage of processing"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Item:","Finished consumer foods"]
[]
[null,"The consumer foods category is made up largely of processed consumer foods, but also includes raw agricultural products that are ultimately consumed (after sorting, packaging, or grading) by the individual consumer. Examples of consumer foods includes processed items such as pasta products, processed meats, and bakery products, as well as crude products, such as fresh fruits and vegetables, tree nuts, and eggs for fresh use."]
[]
[]
[]
[]
[null,"https://www.bls.gov/news.release/pdf/ppi.pdf "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Prelim"]
[null,"PRODUCER'S PRICE INDEX",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Commodity code: WPUSOP3110",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"The numbers are first published as Preliminary, and each month is updated in the publication 4 months later."]
[null,"FINISHED CONSUMER FOODS (NOT SEASONALLY ADJUSTED) - is a measure of the change in consumer prices "]
[null,"  for finished consumer foods"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"COLUMN()","v":67}]
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{"sheet":"PPI - Paper","index":8,"n_rows":31,"n_cols":48,"rows_kept":31,"cut":false,"hidden":true,"merged":[[17,19,17,32],[17,34,17,46],[14,41,14,46]]}
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Series Id:","WPU091503"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Not Seasonally Adjusted"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Group:","Pulp, paper, and allied products"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Item:","Paper boxes and containers"]
[]
[null,"INDEX SOURCE"]
[null,"https://fred.stlouisfed.org/series/WPU09"]
[]
[null,"Index is found in TABLE 5, middle of page 1"]
[]
[]
[null,"PRODUCER'S PRICE INDEX"]
[null,"Paper boxes and containers",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Commodity code: 09-15-03",null,null,null,null,null,null,null,null,null,null,null,null,"Prelim"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"The numbers are first published as Preliminary, and each month is updated in the publication 4 months later."]
[]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Prelim",null,"ANNUAL % CHANGE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PERIOD % CHANGE"]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Not Seasonally Adjusted"]
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[]
[null,{"$f":"+AP18","v":"The numbers are first published as Preliminary, and each month is updated in the publication 4 months later."}]
[]
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[]
[]
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[null,"INDEX SOURCE"]
[null,"https://fred.stlouisfed.org/series/PPICOR"]
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[]
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[null,"PRODUCER'S PRICE INDEX",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"The numbers are first published as Preliminary, and each month is updated in the publication 4 months later."]
[null,"Finished goods, excluding foods",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Commodity code: WPUSOP3400"]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,"Prelim",null,null,null,null,null,"ANNUAL % CHANGE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PERIOD % CHANGE",null,null,null,null,null,null,null,null,null,null,null,null,"Period"]
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[{"$f":"+A35+1","v":5},"JANUARY",160.30000000000001,159.6,171,168,176.7,183,190,192,195.6,186.5,185,192.8,198.8,199,118.5,120.8,131.11500000000001,{"$f":"IF(E24=0,\" \",((SUM(D25:D35)+E24)-(SUM(C25:C35)+D24))/(SUM(C25:C35)+D24))","v":3.8521279900590302E-2},5.4840961212483802E-2,-2.5664051422629612E-2,4.1280620907106429E-2,5.9116742755986468E-2,1.5350780734550091E-2,1.1046612372205857E-2,7.8409529114356769E-3,-3.4690927642207069E-2,-2.5543909098917385E-3,3.5588131402331288E-2,3.607060629316957E-2,-2.8312757201646166E-2,-0.39551922751143481,6.1701113991452415E-2,{"$f":"IF(F24=0,\" \",(F24-E24)/E24)","v":-1.7543859649122806E-2},{"$f":"IF(G24=0,\" \",(G24-F24)/F24)","v":5.178571428571422E-2},{"$f":"IF(H24=0,\" \",(H24-G24)/G24)","v":3.5653650254668996E-2},{"$f":"IF(I24=0,\" \",(I24-H24)/H24)","v":3.825136612021858E-2},{"$f":"IF(J24=0,\" \",(J24-I24)/I24)","v":1.0526315789473684E-2},{"$f":"IF(K24=0,\" \",(K24-J24)/J24)","v":1.8749999999999972E-2},{"$f":"IF(L24=0,\" \",(L24-K24)/K24)","v":-4.652351738241306E-2},{"$f":"IF(M24=0,\" \",(M24-L24)/L24)","v":-8.0428954423592495E-3},{"$f":"IF(N24=0,\" \",(N24-M24)/M24)","v":4.2162162162162224E-2},{"$f":"IF(O24=0,\" \",(O24-N24)/N24)","v":3.1120331950207466E-2},{"$f":"IF(P24=0,\" \",(P24-O24)/O24)","v":1.0060362173037658E-3},{"$f":"IF(Q24=0,\" \",(Q24-P24)/P24)","v":-0.40452261306532661},{"$f":"IF(R24=0,\" \",(R24-Q24)/Q24)","v":1.9409282700421918E-2},8.5389072847682226E-2]
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[8,"APRIL",161.9,165.3,176.4,168.3,177.6,190.1,193.4,193.7,198.7,188.8,186.1,194.5,201,205.4,118.1,123.5,134.4,{"$f":"IF(E27=0,\" \",((SUM(D28:D35)+SUM(E24:E27))-(SUM(C28:C35)+SUM(D24:D27)))/(SUM(C28:C35)+SUM(D24:D27)))","v":5.0976753775578629E-2},2.8249141736145126E-2,-4.1972717733474111E-3,4.3442858511351795E-2,5.0768877668120431E-2,1.0484469878991542E-2,1.3574856253512641E-2,-8.1893793985923728E-3,-2.8340429191932262E-2,1.4118792599805297E-2,3.2034216383712143E-2,3.0913012221423591E-2,-0.13528591352859143,-0.3171726755218216,7.5530081978602087E-2,-4.5918367346938743E-2,5.5258467023172803E-2,7.0382882882882886E-2,1.7359284587059504E-2,1.5511892450878126E-3,2.581311306143521E-2,-4.9823855057876086E-2,-1.4300847457627209E-2,4.5137023105857099E-2,3.3419023136246784E-2,2.1890547263681621E-2,-0.42502434274586176,4.5723962743437818E-2,8.8259109311740941E-2]
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[10,"JUNE",163,167.1,182.8,173.1,178.1,190.3,190.7,194.9,199.5,193.5,190.1,194.2,204.8,204.8,118.2,125.1,null,{"$f":"IF(E29=0,\" \",((SUM(D30:D35)+SUM(E24:E29))-(SUM(C30:C35)+SUM(D24:D29)))/(SUM(C30:C35)+SUM(D24:D29)))","v":6.0803530196521113E-2},4.4016639257037386E-3,1.1895015651336296E-2,4.9162383399962019E-2,3.8602857790882246E-2,1.3190076869322272E-2,1.4354685748771523E-2,-1.7253835366112941E-2,-2.6162162162162161E-2,2.1847246891651784E-2,3.6502694246480102E-2,2.3100788193862305E-2,-0.20767938368233421,-0.24871993793638483," ",-5.3063457330415842E-2,2.8885037550548817E-2,6.8500842223470054E-2,2.1019442984759706E-3,2.2024121657053055E-2,2.3601847101077447E-2,-3.007518796992481E-2,-1.7571059431524576E-2,2.1567596002104127E-2,5.4582904222451205E-2,0,-0.4228515625,5.8375634517766423E-2," "]
[11,"JULY",162.80000000000001,168.8,185.9,171.3,178.5,191,191.2,195,199.3,193.6,189.8,194.2,204.9,205.6,118.7,126.29,null,{"$f":"IF(E30=0,\" \",((SUM(D31:D35)+SUM(E24:E30))-(SUM(C31:C35)+SUM(D24:D30)))/(SUM(C31:C35)+SUM(D24:D30)))","v":6.6294951148396286E-2},-1.0841928520028739E-2,2.2552015131674669E-2,5.1508252703471778E-2,3.2837167343256736E-2,1.4761114507817355E-2,1.4546393527285126E-2,-2.1464325103928018E-2,-2.5403155886943106E-2,2.5531536340183503E-2,3.9165510062456506E-2,1.8823824032722529E-2,-0.24350675952478487,-0.2092548467453699," ",-7.8536847767616963E-2,4.203152364273198E-2,7.0028011204481794E-2,1.047120418848108E-3,1.9874476987447761E-2,2.2051282051282109E-2,-2.8600100351229386E-2,-1.9628099173553633E-2,2.3182297154899775E-2,5.5097837281153542E-2,3.4163006344557767E-3,-0.42266536964980544,6.3942712721145767E-2," "]
[12,"AUGUST",163.1,165.8,182.2,173.4,179.1,189.8,193.5,195.5,198.7,192,189.2,195.2,205,204.5,118.8,127.19,null,{"$f":"IF(E31=0,\" \",((SUM(D32:D35)+SUM(E24:E31))-(SUM(C32:C35)+SUM(D24:D31)))/(SUM(C32:C35)+SUM(D24:D31)))","v":7.3201879852881055E-2},-2.2752153838830846E-2,2.9711168476937087E-2,5.3734449647604141E-2,2.9537190824617404E-2,1.3996075866579622E-2,1.5049879600962995E-2,-2.5629077353215284E-2,-2.3781574714142786E-2,2.9482497550547906E-2,4.0707734902231979E-2,1.4465644095273802E-2,-0.27846752714607659,-0.16600601964904318," ",-4.8298572996706826E-2,3.2871972318339035E-2,5.9743160245672902E-2,1.9494204425711214E-2,1.0335917312661499E-2,1.6368286445012731E-2,-3.3719174635128281E-2,-1.4583333333333393E-2,3.1712473572938694E-2,5.0204918032786948E-2,-2.4390243902439024E-3,-0.4190709046454768,7.0622895622895629E-2," "]
[1,"SEPTEMBER",160.30000000000001,166.9,182.1,172.2,178.7,190.7,194.9,195,197.9,188.7,189.7,196.8,205.1,203.6,119,127.354,null,{"$f":"IF(E32=0,\" \",((SUM(D33:D35)+SUM(E24:E32))-(SUM(C33:C35)+SUM(D24:D32)))/(SUM(C33:C35)+SUM(D24:D32)))","v":7.7334283677833016E-2},-3.4450167761447777E-2,3.7881754111197936E-2,5.6163349995284315E-2,2.5896325400723515E-2,1.2186099142620683E-2,1.6253171088274579E-2,-3.0717156759043754E-2,-1.9424680256667683E-2,3.2184829059828939E-2,4.110061672488903E-2,1.0356255178127589E-2,-0.31271012710127105,-0.1189321720455767," ",-5.4365733113673841E-2,3.7746806039488968E-2,6.7151650811415789E-2,2.2024121657053055E-2,5.1308363263208984E-4,1.4871794871794901E-2,-4.6488125315816156E-2,5.2994170641229464E-3,3.7427517132314306E-2,4.217479674796739E-2,-7.3135056070209653E-3,-0.41552062868369349,7.0201680672268896E-2," "]
[{"$f":"+A32+1","v":2},"OCTOBER",158.80000000000001,168.1,176.3,172.6,180.1,189.9,194.3,194.3,195.8,187.9,190.8,196.6,205.9,204,119.8,128.18,null,{"$f":"IF(E33=0,\" \",((SUM(D34:D35)+SUM(E24:E33))-(SUM(C34:C35)+SUM(D24:D33)))/(SUM(C34:C35)+SUM(D24:D33)))","v":7.6412465163415114E-2},-3.9919032151767411E-2,4.3442020102966251E-2,5.70461914383723E-2,2.3382973994221099E-2,1.0251509491333761E-2,1.6898138194952138E-2,-3.4672304439746303E-2,-1.4761279018834787E-2,3.3432623482861253E-2,4.2503764250376504E-2,5.6947138199974108E-3,-0.34672356489270034,-6.7072420074115985E-2," ",-2.0986954055587162E-2,4.3453070683661645E-2,5.4414214325374854E-2,2.3170089520800449E-2,0,7.7200205867215639E-3,-4.0347293156281945E-2,1.5433741351782894E-2,3.0398322851152949E-2,4.7304170905391719E-2,-9.22778047595923E-3,-0.41274509803921572,6.9949916527545994E-2," "]
[{"$f":"+A33+1","v":3},"NOVEMBER",160,171.6,169.6,174.7,180.2,189.4,191.6,193.2,193.4,187,189.5,197.8,202.5,203.3,119.6,129.16999999999999,null,{"$f":"IF(E34=0,\" \",((D35+SUM(E24:E34))-(C35+SUM(D24:D34)))/(C35+SUM(D24:D34)))","v":6.911490605007295E-2},-3.6611223672430665E-2,4.3529296683947845E-2,5.8633295838020419E-2,2.0188604064284722E-2,9.9813392353426192E-3,1.6284965410561632E-2,-3.7459834263487188E-2,-1.0893437582359737E-2,3.5971223021582531E-2,4.0809327846365005E-2,4.0774299835253857E-3,-0.38127076582304437,-8.9604879342348523E-3," ",3.0070754716981101E-2,3.1482541499713794E-2,5.1054384017758143E-2,1.1615628299894343E-2,8.3507306889352532E-3,1.0351966873706887E-3,-3.3092037228541912E-2,1.3368983957219251E-2,4.379947229551457E-2,2.3761375126390233E-2,3.9506172839506738E-3,-0.41170683718642409,8.0016722408026708E-2," "]
[{"$f":"+A34+1","v":4},"DECEMBER",160.30000000000001,169.6,166.1,174.3,181,188.8,190.9,193.9,190,185.5,190.7,197.3,199.1,202.9,119.5,129.667,null,{"$f":"IF(E35=0,\" \",(SUM(E24:E35)-SUM(D24:D35))/SUM(D24:D35))","v":6.2374649017248228E-2},-3.1149707381536509E-2,4.2624707716289942E-2,5.8963696678035915E-2,1.7604235605559067E-2,1.0362469649670521E-2,1.3303008196369565E-2,-3.777580146529446E-2,-6.6458342502532285E-3,3.6508639787328351E-2,3.8642386936821253E-2,4.8975224298296533E-3,-0.4163902199287382,5.6176140350877313E-2," ",4.9367850692354109E-2,3.8439472174411862E-2,4.3093922651933764E-2,1.1122881355932172E-2,1.5715034049240441E-2,-2.0113460546673571E-2,-2.368421052631579E-2,2.8032345013477029E-2,3.4609334032511922E-2,9.1231626964013331E-3,1.9085886489201464E-2,-0.41103992114342042,8.5079497907949803E-2," "]

{"sheet":"Hrly Labor Comp. Index","index":10,"n_rows":19,"n_cols":43,"rows_kept":19,"cut":false,"hidden":true,"merged":[[13,16,13,28],[13,30,13,42],[0,1,0,15]]}
[null,"Table 1. SEASONALLY ADJUSTED: Employment Cost Index for total compensation, by ownership, occupational group, and industry"]
[]
[null,"ECI - Accommodation and food services"]
[null,"https://www.bls.gov/news.release/pdf/eci.pdf"]
[]
[null,"Index is found toward the bottom of the sheet - listed under \"Leisure and hospitality\". (pg12)"]
[null,"Note: this index is issued quarterly."]
[null,null,null,null,null,null,null,null,null,null,"September 2020 release set for 10/31/21 at 8:30am"]
[]
[null,"BLS Various Archive News Releases"]
[null,"Employment Cost Index - Total Compensation"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"COLUMN()","v":29}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ANNUAL % CHANGE",null,null,null,null,null,null,null,null,null,null,null,null,null,"PERIOD % CHANGE"]
[null,{"$f":"NOW()","v":"2022-05-16T09:01:57.150"},2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,"09 VS 08","10 VS 09","11 VS 10","12 VS 11","13 VS 12","14 VS 13","15 VS 14","16 VS 15","17 VS 16","18 VS 17","19 VS 18","20 VS 19","21 VS 20",null,"09 VS 08","10 VS 09","11 VS 10","12 VS 11","13 VS 12","14 VS 13","15 VS 14","16 VS 15","17 VS 16","18 VS 17","19 VS 18","20 VS 19","21 VS 20"]
[7,"MARCH",109.32871561800495,112.86844133284944,113.77308143640109,115.3,116,117.1,118.6,120.8,123.7,129.30000000000001,133.5,138,143.69999999999999,150.19999999999999,null,{"$f":"IF(E16=0,\" \",((SUM(D17:D19)+E16)-(SUM(C17:C19)+D16))/(SUM(C17:C19)+D16))","v":1.4771270101655536E-2},1.1889900164850394E-2,1.0059609841549461E-2,9.7108329736728533E-3,9.6174396238512504E-3,1.375952582557167E-2,2.6310294424723251E-2,3.1332655137334763E-2,3.5904517656342227E-2,3.427918491715886E-2,3.9403424783649374E-2,4.286979627989379E-2,null,{"$f":"IF(D16=0,\" \",(D16-C16)/C16)","v":3.2376907519999706E-2},8.0149959799998977E-3,1.3420736648083633E-2,6.0711188204683681E-3,9.4827586206896065E-3,1.2809564474807857E-2,1.8549747048903904E-2,2.4006622516556338E-2,4.5270816491511788E-2,3.248259860788854E-2,3.3707865168539325E-2,4.1304347826086871E-2,4.5233124565066112E-2]
[10,"JUNE",110.20334534294899,112.75557289151659,114.2281737621467,115.6,116.9,117.7,118.7,122.1,124.8,130,134,139.19999999999999,144.69999999999999,153.6,null,{"$f":"IF(E17=0,\" \",((SUM(D18:D19)+SUM(E16:E17))-(SUM(C18:C19)+SUM(D16:D17)))/(SUM(C18:C19)+SUM(D16:D17)))","v":1.2284711705076145E-2},1.162985972375334E-2,9.8735291269110587E-3,8.6077038949858888E-3,1.0027736291871231E-2,1.8800168990282889E-2,2.4673439767779463E-2,3.6220153783893233E-2,3.3196641280999806E-2,3.628803628803616E-2,3.9576873974101853E-2,4.8421052631578788E-2,null,2.3159256559999668E-2,1.3060116079999956E-2,1.2009526132404112E-2,1.1245674740484529E-2,6.8434559452523278E-3,8.4961767204757861E-3,2.8643639427127138E-2,2.2113022113022136E-2,4.1666666666666692E-2,3.0769230769230771E-2,3.8805970149253646E-2,3.9511494252873564E-2,6.1506565307532873E-2]
[1,"SEPTEMBER",111.41558214172142,113.31935075597417,114.456630109671,115.8,116.6,117.9,119.5,122.5,126.2,130.4,134.80000000000001,140,146.5,147.69999999999999,null,{"$f":"IF(E18=0,\" \",((SUM(D19:D19)+SUM(E16:E18))-(SUM(C19:C19)+SUM(D16:D18)))/(SUM(C19:C19)+SUM(D16:D18)))","v":1.0534293902509789E-2},1.2052803799351655E-2,8.6673889490790895E-3,9.667024704618811E-3,1.0638297872340304E-2,2.1684210526315695E-2,2.5963321656707242E-2,3.6955211889937924E-2,3.3313964749176701E-2,3.7488284910965321E-2,4.1553748870822041E-2,3.8681699913269654E-2,null,1.7087094799999765E-2,1.0036056032000067E-2,1.1736933797909301E-2,6.9084628670120652E-3,1.1149228130360303E-2,1.3570822731128026E-2,2.5104602510460251E-2,3.0204081632653083E-2,3.3280507131537261E-2,3.3742331288343599E-2,3.857566765578626E-2,4.642857142857143E-2,8.1911262798634032E-3]
[4,"DECEMBER",112.30690679885518,113.54598945748612,114.8,116,117.3,118.2,119.9,123.2,126.6,131.19999999999999,136.30000000000001,141.6,147.30000000000001,148.80000000000001,{"$f":"IF(D19=0,\" \",(SUM(D16:D19)-SUM(C16:C19))/+SUM(C16:C19))","v":2.0834088535238736E-2},1.0538437697206884E-2,1.1901631150904968E-2,8.8610330667819818E-3,8.7832047986290112E-3,1.2316840093438121E-2,2.4963289280469727E-2,2.5992632009823966E-2,3.9098344304807776E-2,3.397965060472246E-2,3.7504641663572098E-2,4.1875447387258576E-2,3.1088972861559441E-2,null,1.1033004949999791E-2,1.1044076047999991E-2,1.0452961672473893E-2,1.1206896551724113E-2,7.672634271099793E-3,1.4382402707275827E-2,2.7522935779816488E-2,2.7597402597402527E-2,3.6334913112164254E-2,3.8871951219512368E-2,3.8884812912692461E-2,4.0254237288135715E-2,1.0183299389002035E-2]

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["Budget Guidelines"]
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[null,null,null,"PPI Food","PPI Paper","PPI Other","CPI U","CPI Fd H","CPI FAH","ECI"]
[{"$f":"B14&\" \" &C14","v":"2019 JAN"},2019,"JAN",{"$f":"'PPI -  Food'!BM25","v":6.8267609027398317E-4},{"$f":"'PPI - Paper'!AE20","v":2.141849429267673E-2},{"$f":"'PPI - Other controllable'!AE24","v":3.607060629316957E-2},{"$f":"'CPI - Index'!BM19","v":2.3982653099665671E-2},{"$f":"'CPI - Index'!BM49","v":4.1716511977532202E-3},{"$f":"'CPI - Index'!BM79","v":2.6517948538685311E-2},{"$f":"IF('Hrly Labor Comp. Index'!$AA$16=\" \",J13,'Hrly Labor Comp. Index'!$AA$16)","v":3.427918491715886E-2}]
[{"$f":"B15&\" \" &C15","v":"2019 FEB"},{"$f":"+B14","v":2019},"FEB",{"$f":"'PPI -  Food'!BM26","v":1.8062133740065825E-3},{"$f":"'PPI - Paper'!AE21","v":2.3121017068562257E-2},{"$f":"'PPI - Other controllable'!AE25","v":3.3378688664001843E-2},{"$f":"'CPI - Index'!BM20","v":2.3395828583488695E-2},{"$f":"'CPI - Index'!BM50","v":4.7261689323720695E-3},{"$f":"'CPI - Index'!BM80","v":2.6810729848503408E-2},{"$f":"+J14","v":3.427918491715886E-2}]
["2019 MAR",{"$f":"+B15","v":2019},"MAR",{"$f":"'PPI -  Food'!BM27","v":9.6200096200118083E-4},{"$f":"'PPI - Paper'!AE22","v":2.5528647749448366E-2},{"$f":"'PPI - Other controllable'!AE26","v":3.1888728691374893E-2},{"$f":"'CPI - Index'!BM21","v":2.2976706820791466E-2},{"$f":"'CPI - Index'!BM51","v":5.5947157763035424E-3},{"$f":"'CPI - Index'!BM81","v":2.7210274514877689E-2},{"$f":"+J15","v":3.427918491715886E-2}]
["2019 APR",2019,"APR",{"$f":"'PPI -  Food'!BM28","v":3.4910316600458543E-3},{"$f":"'PPI - Paper'!AE23","v":2.6933767852008107E-2},{"$f":"'PPI - Other controllable'!AE27","v":3.0913012221423591E-2},{"$f":"'CPI - Index'!BM22","v":2.2585845852344286E-2},{"$f":"'CPI - Index'!BM52","v":5.7444742417091027E-3},{"$f":"'CPI - Index'!BM82","v":2.7665439735418015E-2},{"$f":"IF('Hrly Labor Comp. Index'!$AA$17=\" \",J16,'Hrly Labor Comp. Index'!$AA$17)","v":3.628803628803616E-2}]
["2019 MAY",2019,"MAY",{"$f":"'PPI -  Food'!BM29","v":4.614582079370994E-3},{"$f":"'PPI - Paper'!AE24","v":2.6134625191228961E-2},{"$f":"'PPI - Other controllable'!AE28","v":2.7667817737724365E-2},{"$f":"'CPI - Index'!BM23","v":2.1742270022935693E-2},{"$f":"'CPI - Index'!BM53","v":6.6273057123569755E-3},{"$f":"'CPI - Index'!BM83","v":2.7883043303547971E-2},{"$f":"+J17","v":3.628803628803616E-2}]
["2019 JUN",2019,"JUN",{"$f":"'PPI -  Food'!BM30","v":7.994857579044487E-3},{"$f":"'PPI - Paper'!AE25","v":2.5841766914900328E-2},{"$f":"'PPI - Other controllable'!AE29","v":2.3100788193862305E-2},{"$f":"'CPI - Index'!BM24","v":2.0723657143624775E-2},{"$f":"'CPI - Index'!BM54","v":7.1099599714166701E-3},{"$f":"'CPI - Index'!BM84","v":2.8101418995572322E-2},{"$f":"+J18","v":3.628803628803616E-2}]
["2019 JUL",2019,"JUL",{"$f":"'PPI -  Food'!BM31","v":1.0492462311557753E-2},{"$f":"'PPI - Paper'!AE26","v":2.5268577967071389E-2},{"$f":"'PPI - Other controllable'!AE30","v":1.8823824032722529E-2},{"$f":"'CPI - Index'!BM25","v":1.9784000924705118E-2},{"$f":"'CPI - Index'!BM55","v":7.341872321987626E-3},{"$f":"'CPI - Index'!BM85","v":2.8431156717614203E-2},{"$f":"IF('Hrly Labor Comp. Index'!$AA$18=\" \",J19,'Hrly Labor Comp. Index'!$AA$18)","v":3.7488284910965321E-2}]
["2019 AUG",2019,"AUG",{"$f":"'PPI -  Food'!BM32","v":1.3317775810734286E-2},{"$f":"'PPI - Paper'!AE27","v":2.456518979306831E-2},{"$f":"'PPI - Other controllable'!AE31","v":1.4465644095273802E-2},{"$f":"'CPI - Index'!BM26","v":1.8999706488215078E-2},{"$f":"'CPI - Index'!BM56","v":7.3270390545628937E-3},{"$f":"'CPI - Index'!BM86","v":2.889742992113516E-2},{"$f":"+J20","v":3.7488284910965321E-2}]
["2019 SEP",2019,"SEP",{"$f":"'PPI -  Food'!BM33","v":1.6389481738009831E-2},{"$f":"'PPI - Paper'!AE28","v":2.354096698561553E-2},{"$f":"'PPI - Other controllable'!AE32","v":1.0356255178127589E-2},{"$f":"'CPI - Index'!BM27","v":1.853030815667223E-2},{"$f":"'CPI - Index'!BM57","v":7.4710213400572658E-3},{"$f":"'CPI - Index'!BM87","v":2.947006779970214E-2},{"$f":"+J21","v":3.7488284910965321E-2}]
["2019 OCT",2019,"OCT",{"$f":"'PPI -  Food'!BM34","v":1.9257886467104173E-2},{"$f":"'PPI - Paper'!AE29","v":2.1495179389916089E-2},{"$f":"'PPI - Other controllable'!AE33","v":5.6947138199974108E-3},{"$f":"'CPI - Index'!BM28","v":1.7905543546159176E-2},{"$f":"'CPI - Index'!BM58","v":8.2075492052752358E-3},{"$f":"'CPI - Index'!BM88","v":3.0143918833843323E-2},{"$f":"IF('Hrly Labor Comp. Index'!$AA$19=\" \",J22,'Hrly Labor Comp. Index'!$AA$19)","v":3.7504641663572098E-2}]
["2019 NOV",2019,"NOV",{"$f":"'PPI -  Food'!BM35","v":2.1585920824775447E-2},{"$f":"'PPI - Paper'!AE30","v":1.9842897252279137E-2},{"$f":"'PPI - Other controllable'!AE34","v":4.0774299835253857E-3},{"$f":"'CPI - Index'!BM29","v":1.7807445589653238E-2},{"$f":"'CPI - Index'!BM59","v":8.7005739734904754E-3},{"$f":"'CPI - Index'!BM89","v":3.062205939919032E-2},{"$f":"+J23","v":3.7504641663572098E-2}]
["2019 DEC",2019,"DEC",{"$f":"'PPI -  Food'!BM36","v":2.0089196030374682E-2},{"$f":"'PPI - Paper'!AE31","v":1.7909977966635075E-2},{"$f":"'PPI - Other controllable'!AE35","v":4.8975224298296533E-3},{"$f":"'CPI - Index'!BM30","v":1.8122100752601154E-2},{"$f":"'CPI - Index'!BM60","v":8.818355643194704E-3},{"$f":"'CPI - Index'!BM90","v":3.086914405550234E-2},{"$f":"+J24","v":3.7504641663572098E-2}]
["2020 JAN",{"$f":"+B25+1","v":2020},"JAN",{"$f":"'PPI -  Food'!BN25","v":2.0947871102371611E-2},{"$f":"'PPI - Paper'!AF20","v":1.5099196383726742E-2},{"$f":"'PPI - Other controllable'!AF24","v":-2.8312757201646166E-2},{"$f":"'CPI - Index'!BN19","v":1.8899105009500667E-2},{"$f":"'CPI - Index'!BN49","v":8.8747608155175257E-3},{"$f":"'CPI - Index'!BN79","v":3.1144628690680048E-2},{"$f":"IF('Hrly Labor Comp. Index'!$AB$16=\" \",J25,'Hrly Labor Comp. Index'!$AB$16)","v":3.9403424783649374E-2}]
["2020 FEB",{"$f":"+B26","v":2020},"FEB",{"$f":"'PPI -  Food'!BN26","v":2.0193116711406743E-2},{"$f":"'PPI - Paper'!AF21","v":1.2050455413314972E-2},{"$f":"'PPI - Other controllable'!AF25","v":-6.2049952680738901E-2},{"$f":"'CPI - Index'!BN20","v":1.9576207449935774E-2},{"$f":"'CPI - Index'!BN50","v":8.5638808854329521E-3},{"$f":"'CPI - Index'!BN80","v":3.1211602930977096E-2},{"$f":"+J26","v":3.9403424783649374E-2}]
["2020 MAR",{"$f":"+B27","v":2020},"MAR",{"$f":"'PPI -  Food'!BN27","v":2.0102514816594329E-2},{"$f":"'PPI - Paper'!AF22","v":7.8609975980284547E-3},{"$f":"'PPI - Other controllable'!AF26","v":-9.7846634338785196E-2},{"$f":"'CPI - Index'!BN21","v":1.9303203373920788E-2},{"$f":"'CPI - Index'!BN51","v":8.2801907238837288E-3},{"$f":"'CPI - Index'!BN81","v":3.1187760858944879E-2},{"$f":"+J27","v":3.9403424783649374E-2}]
["2020 APR",2020,"APR",{"$f":"'PPI -  Food'!BN28","v":1.9313819577735016E-2},{"$f":"'PPI - Paper'!AF23","v":4.6979030551925543E-3},{"$f":"'PPI - Other controllable'!AF27","v":-0.13528591352859143},{"$f":"'CPI - Index'!BN22","v":1.7898330408683338E-2},{"$f":"'CPI - Index'!BN52","v":1.1078846327792819E-2},{"$f":"'CPI - Index'!BN82","v":3.0940624418530238E-2},{"$f":"IF('Hrly Labor Comp. Index'!$AB$17=\" \",J28,'Hrly Labor Comp. Index'!$AB$17)","v":3.9576873974101853E-2}]
["2020 MAY",2020,"MAY",{"$f":"'PPI -  Food'!BN29","v":2.3725834797890887E-2},{"$f":"'PPI - Paper'!AF24","v":2.4847807181014861E-3},{"$f":"'PPI - Other controllable'!AF28","v":-0.17219194361349024},{"$f":"'CPI - Index'!BN23","v":1.6487285614217275E-2},{"$f":"'CPI - Index'!BN53","v":1.412290793693436E-2},{"$f":"'CPI - Index'!BN83","v":3.0933994328106243E-2},{"$f":"+J29","v":3.9576873974101853E-2}]
["2020 JUN",2020,"JUN",{"$f":"'PPI -  Food'!BN30","v":2.2598644878437553E-2},{"$f":"'PPI - Paper'!AF25","v":1.8613885958922537E-4},{"$f":"'PPI - Other controllable'!AF29","v":-0.20767938368233421},{"$f":"'CPI - Index'!BN24","v":1.5642171346595495E-2},{"$f":"'CPI - Index'!BN54","v":1.805088621555492E-2},{"$f":"'CPI - Index'!BN84","v":3.0973231367228481E-2},{"$f":"+J30","v":3.9576873974101853E-2}]
["2020 JUL",2020,"JUL",{"$f":"'PPI -  Food'!BN31","v":2.1045512412476167E-2},{"$f":"'PPI - Paper'!AF26","v":-1.2090398983165317E-3},{"$f":"'PPI - Other controllable'!AF30","v":-0.24350675952478487},{"$f":"'CPI - Index'!BN25","v":1.4950136096997689E-2},{"$f":"'CPI - Index'!BN55","v":2.1383091096746798E-2},{"$f":"'CPI - Index'!BN85","v":3.117229675465975E-2},{"$f":"IF('Hrly Labor Comp. Index'!$AB$18=\" \",J31,'Hrly Labor Comp. Index'!$AB$18)","v":4.1553748870822041E-2}]
["2020 AUG",2020,"AUG",{"$f":"'PPI -  Food'!BN32","v":1.9416319237641675E-2},{"$f":"'PPI - Paper'!AF27","v":-2.4781612043862046E-3},{"$f":"'PPI - Other controllable'!AF31","v":-0.27846752714607659},{"$f":"'CPI - Index'!BN26","v":1.4583375024645857E-2},{"$f":"'CPI - Index'!BN56","v":2.4852045237192647E-2},{"$f":"'CPI - Index'!BN86","v":3.1407663866780469E-2},{"$f":"+J32","v":4.1553748870822041E-2}]
["2020 SEP",2020,"SEP",{"$f":"'PPI -  Food'!BN33","v":1.810618066561007E-2},{"$f":"'PPI - Paper'!AF28","v":-3.6526853428259631E-3},{"$f":"'PPI - Other controllable'!AF32","v":-0.31271012710127105},{"$f":"'CPI - Index'!BN27","v":1.4300985055939231E-2},{"$f":"'CPI - Index'!BN57","v":2.7744488981763699E-2},{"$f":"'CPI - Index'!BN87","v":3.1869475462414705E-2},{"$f":"+J33","v":4.1553748870822041E-2}]
["2020 OCT",2020,"OCT",{"$f":"'PPI -  Food'!BN34","v":1.7510573540456219E-2},{"$f":"'PPI - Paper'!AF29","v":-4.1157357264426037E-3},{"$f":"'PPI - Other controllable'!AF33","v":-0.34672356489270034},{"$f":"'CPI - Index'!BN28","v":1.3815931943245804E-2},{"$f":"'CPI - Index'!BN58","v":3.0185088219183167E-2},{"$f":"'CPI - Index'!BN88","v":3.2319601049448275E-2},{"$f":"IF('Hrly Labor Comp. Index'!$AB$19=\" \",J34,'Hrly Labor Comp. Index'!$AB$19)","v":4.1875447387258576E-2}]
["2020 NOV",2020,"NOV",{"$f":"'PPI -  Food'!BN35","v":1.4822407064296097E-2},{"$f":"'PPI - Paper'!AF30","v":-4.6708735461517738E-3},{"$f":"'PPI - Other controllable'!AF34","v":-0.38127076582304437},{"$f":"'CPI - Index'!BN29","v":1.3090810764208583E-2},{"$f":"'CPI - Index'!BN59","v":3.2335551966471934E-2},{"$f":"'CPI - Index'!BN89","v":3.2836533786961476E-2},{"$f":"+J35","v":4.1875447387258576E-2}]
["2020 DEC",2020,"DEC",{"$f":"'PPI -  Food'!BN36","v":1.2879593524754925E-2},{"$f":"'PPI - Paper'!AF31","v":-4.9785089211167493E-3},{"$f":"'PPI - Other controllable'!AF35","v":-0.4163902199287382},{"$f":"'CPI - Index'!BN30","v":1.2335843963063788E-2},{"$f":"'CPI - Index'!BN60","v":3.4984389724033643E-2},{"$f":"'CPI - Index'!BN90","v":3.3524411383110561E-2},{"$f":"+J36","v":4.1875447387258576E-2}]
["2021 JAN",{"$f":"+B37+1","v":2021},"JAN",{"$f":"'PPI -  Food'!BO25","v":1.0416257222593631E-2},{"$f":"'PPI - Paper'!AG20","v":-3.6799950521073806E-3},{"$f":"'PPI - Other controllable'!AG24","v":-0.39551922751143481},{"$f":"'CPI - Index'!BO19","v":1.1449351169820099E-2},{"$f":"'CPI - Index'!BO49","v":3.7467150621955124E-2},{"$f":"'CPI - Index'!BO79","v":3.4165742898283828E-2},{"$f":"IF('Hrly Labor Comp. Index'!$AC$16=\" \",J37,'Hrly Labor Comp. Index'!$AC$16)","v":4.286979627989379E-2}]
["2021 FEB",{"$f":"+B38","v":2021},"FEB",{"$f":"'PPI -  Food'!BO26","v":1.1585437693908629E-2},{"$f":"'PPI - Paper'!AG21","v":-1.8247046452649338E-3},{"$f":"'PPI - Other controllable'!AG25","v":-0.37249396797543327},{"$f":"'CPI - Index'!BO20","v":1.0918978588010036E-2},{"$f":"'CPI - Index'!BO50","v":3.9735698893639447E-2},{"$f":"'CPI - Index'!BO80","v":3.4767400536605299E-2},{"$f":"+J38","v":4.286979627989379E-2}]
["2021 MAR",{"$f":"+B39","v":2021},"MAR",{"$f":"'PPI -  Food'!BO27","v":1.3425453403470313E-2},{"$f":"'PPI - Paper'!AG22","v":1.8880188182858982E-3},{"$f":"'PPI - Other controllable'!AG26","v":-0.3467863162210178},{"$f":"'CPI - Index'!BO21","v":1.1828935690862704E-2},{"$f":"'CPI - Index'!BO51","v":4.1577877225009538E-2},{"$f":"'CPI - Index'!BO81","v":3.5367219150712226E-2},{"$f":"+J39","v":4.286979627989379E-2}]
["2021 APR",2021,"APR",{"$f":"'PPI -  Food'!BO28","v":1.6319485308540233E-2},{"$f":"'PPI - Paper'!AG23","v":5.9145944941627936E-3},{"$f":"'PPI - Other controllable'!AG27","v":-0.3171726755218216},{"$f":"'CPI - Index'!BO22","v":1.5010353980350158E-2},{"$f":"'CPI - Index'!BO52","v":3.9108240127480522E-2},{"$f":"'CPI - Index'!BO82","v":3.6255629668297491E-2},{"$f":"IF('Hrly Labor Comp. Index'!$AC$17=\" \",J40,'Hrly Labor Comp. Index'!$AC$17)","v":4.8421052631578788E-2}]
["2021 MAY",2021,"MAY",{"$f":"'PPI -  Food'!BO29","v":1.1236831837690277E-2},{"$f":"'PPI - Paper'!AG24","v":1.081298797868388E-2},{"$f":"'PPI - Other controllable'!AG28","v":-0.28434235928914414},{"$f":"'CPI - Index'!BO23","v":1.9060285124725015E-2},{"$f":"'CPI - Index'!BO53","v":3.5540697997950878E-2},{"$f":"'CPI - Index'!BO83","v":3.7169068415540553E-2},{"$f":"+J41","v":4.8421052631578788E-2}]
["2021 JUN",2021,"JUN",{"$f":"'PPI -  Food'!BO30","v":1.6252874459211843E-2},{"$f":"'PPI - Paper'!AG25","v":1.7121588089329967E-2},{"$f":"'PPI - Other controllable'!AG29","v":-0.24871993793638483},{"$f":"'CPI - Index'!BO24","v":2.3017014604309945E-2},{"$f":"'CPI - Index'!BO54","v":3.1548017115765034E-2},{"$f":"'CPI - Index'!BO84","v":3.8087535935791533E-2},{"$f":"+J42","v":4.8421052631578788E-2}]
["2021 JUL",2021,"JUL",{"$f":"'PPI -  Food'!BO31","v":2.1686732904733937E-2},{"$f":"'PPI - Paper'!AG26","v":2.4870258861505835E-2},{"$f":"'PPI - Other controllable'!AG30","v":-0.2092548467453699},{"$f":"'CPI - Index'!BO25","v":2.6679269346678386E-2},{"$f":"'CPI - Index'!BO55","v":2.982205750328017E-2},{"$f":"'CPI - Index'!BO85","v":3.9050989914997093E-2},{"$f":"IF('Hrly Labor Comp. Index'!$AC$18=\" \",J43,'Hrly Labor Comp. Index'!$AC$18)","v":3.8681699913269654E-2}]
["2021 AUG",2021,"AUG",{"$f":"'PPI -  Food'!BO32","v":2.9088572096284095E-2},{"$f":"'PPI - Paper'!AG27","v":3.2911309856530575E-2},{"$f":"'PPI - Other controllable'!AG31","v":-0.16600601964904318},{"$f":"'CPI - Index'!BO26","v":2.9977204015973296E-2},{"$f":"'CPI - Index'!BO56","v":2.8452842940428352E-2},{"$f":"'CPI - Index'!BO86","v":4.0079159210440536E-2},{"$f":"+J44","v":3.8681699913269654E-2}]
["2021 SEP",2021,"SEP",{"$f":"'PPI -  Food'!BO33","v":3.7293458380355721E-2},{"$f":"'PPI - Paper'!AG28","v":4.2121664025848868E-2},{"$f":"'PPI - Other controllable'!AG32","v":-0.1189321720455767},{"$f":"'CPI - Index'!BO27","v":3.3337305982130777E-2},{"$f":"'CPI - Index'!BO57","v":2.8863067152984003E-2},{"$f":"'CPI - Index'!BO87","v":4.0836980361145268E-2},{"$f":"+J45","v":3.8681699913269654E-2}]
["2021 OCT",2021,"OCT",{"$f":"'PPI -  Food'!BO34","v":4.3052598865667015E-2},{"$f":"'PPI - Paper'!AG29","v":5.4078677521595939E-2},{"$f":"'PPI - Other controllable'!AG33","v":-6.7072420074115985E-2},{"$f":"'CPI - Index'!BO28","v":3.7550500723893585E-2},{"$f":"'CPI - Index'!BO58","v":" "},{"$f":"'CPI - Index'!BO88","v":4.2019170663526804E-2},{"$f":"IF('Hrly Labor Comp. Index'!$AC$19=\" \",J46,'Hrly Labor Comp. Index'!$AC$19)","v":3.1088972861559441E-2}]
["2021 NOV",2021,"NOV",{"$f":"'PPI -  Food'!BO35","v":5.2144272229343952E-2},{"$f":"'PPI - Paper'!AG30","v":6.7000341859091886E-2},{"$f":"'PPI - Other controllable'!AG34","v":-8.9604879342348523E-3},{"$f":"'CPI - Index'!BO29","v":4.2251809502442519E-2},{"$f":"'CPI - Index'!BO59","v":" "},{"$f":"'CPI - Index'!BO89","v":4.3659616028368403E-2},{"$f":"+J47","v":3.1088972861559441E-2}]
["2021 DEC",2021,"DEC",{"$f":"'PPI -  Food'!BO36","v":6.3383885518743216E-2},{"$f":"'PPI - Paper'!AG31","v":7.9921064081049181E-2},{"$f":"'PPI - Other controllable'!AG35","v":5.6176140350877313E-2},{"$f":"'CPI - Index'!BO30","v":4.6978588636373962E-2},{"$f":"'CPI - Index'!BO60","v":" "},{"$f":"'CPI - Index'!BO90","v":4.5422716092502771E-2},{"$f":"+J48","v":3.1088972861559441E-2}]

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["Indexes for Use:"]

{"sheet":"Sheet2","index":14,"n_rows":6,"n_cols":2,"rows_kept":6,"cut":false,"hidden":true,"merged":[]}
[null,"Document Type"]
[null,"US Dollars"]
[null,"Division Total"]
[null,"FY 2016 Actual"]
[null,"Pd 01 YTD"]
[null,"OTHER SUBCONTRACTING COSTS : SUB0015_7110"]