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{"sheet":"DCF Model","index":0,"n_rows":380,"n_cols":126,"rows_kept":380,"cut":false,"hidden":false,"merged":[]}
[]
[null,"DCF Model"]
[null,"Copyright © 2022 by Andrew W. Lo and Shomesh E. Chaudhuri – All Rights Reserved"]
[]
[null,"PLEASE NOTE: This workbook requires the ability to run VBA macros."]
[null,"You must enable macros before the model will calculate properly."]
[]
[null,"Formatting Legend",null,null,"Input","Output","Calculation","Eq Change"]
[]
[null,"Program Overview",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Program Expenses"]
[]
[null,"PoA (%)",null,null,null,{"$f":"$J$48","v":6.3341999999999996E-2},"Probability of approval",null,null,null,null,null,null,null,null,null,null,null,"Total R&D = Clinical trial costs"]
[null,"App Date",null,null,null,{"$f":"$G$48","v":"2030 Q1"},"Quarter of first product approval in any geography"]
[null,"NPV ($MM)",null,null,null,{"$f":"$G$361","v":748.51611513697333},"Net present value of the program's unadjusted cash flows",null,null,null,null,null,null,null,null,null,null,null,"Phase",null,null,"Total Cost","Quarters","Qtrly Cost","Start Time","Total R&D costs required to conduct each phase of development."]
[null,"rNPV ($MM)",null,null,null,{"$f":"$G$379","v":5.0240413331650968},"Net present value of the program's risk-adjusted (i.e., probability-weighted) cash flows",null,null,null,null,null,null,null,null,null,null,null,"Discovery",null,null,2.5,{"$f":"IFERROR(4*$I40, \"N/A\")","v":4},{"$f":"IFERROR(V15/W15,0)","v":0.625},{"$f":"IF(G40<=$G$175, G40, _xlfn.XLOOKUP(S15, $G$177:$DV$177, $G$175:$DV$175, \"N/A\", 0))","v":"2020 Q1"},"Costs are spread equally across the periods during which the phase is conducted."]
[null,"IRR (%)",null,null,null,{"$f":"$G$362","v":0.39377183319575182},"Internal rate of return of the program's unadjusted cash flows",null,null,null,null,null,null,null,null,null,null,null,"Hit-to-Lead",null,null,3,4,0.75,"2021 Q1"]
[null,"rIRR (%)",null,null,null,{"$f":"$G$380","v":0.18897557936667786},"Internal rate of return of the program's risk-adjusted (i.e., probability-weighted) cash flows",null,null,null,null,null,null,null,null,null,null,null,"Lead Opt",null,null,8,4,2,"2022 Q1"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"IND Enabling",null,null,15,4,3.75,"2023 Q1"]
[null,"Cumulative:",null,null,null,"Duration (Yrs)","Costs ($MM)",null,null,null,null,null,null,null,null,null,null,null,"Phase 1",null,null,25,4,6.25,"2024 Q1"]
[null,"Phase 1",null,null,null,{"$f":"IFERROR(DATE2NUM(INDEX(G$175:DV$175, 1, MATCH(\"Phase 2\", G$177:DV$177,0)))-DATE2NUM($G$175),0)","v":4},{"$f":"IF(F20>0,SUM(OFFSET($G$310,0,0,1,4*F20)),0)","v":75},"Cumulative duration and cost through the end of phase 1",null,null,null,null,null,null,null,null,null,null,"Phase 2",null,null,50,8,6.25,"2025 Q1"]
[null,"Phase 2",null,null,null,{"$f":"IFERROR(DATE2NUM(INDEX(G$175:DV$175, 1, MATCH(\"Phase 3\", G$177:DV$177,0)))-DATE2NUM($G$175),0)","v":6},{"$f":"IF(F21>0,SUM(OFFSET($G$310,0,0,1,4*F21)),0)","v":173},"Cumulative duration and cost through the end of phase 2",null,null,null,null,null,null,null,null,null,null,"Phase 3",null,null,100,8,12.5,"2027 Q1"]
[null,"Phase 3",null,null,null,{"$f":"IFERROR(DATE2NUM(INDEX(G$175:DV$175, 1, MATCH(\"Registration\", G$177:DV$177,0)))-DATE2NUM($G$175),0)","v":8},{"$f":"IF(F22>0,SUM(OFFSET($G$310,0,0,1,4*F22)),0)","v":338.5},"Cumulative duration and cost through the end of phase 3",null,null,null,null,null,null,null,null,null,null,"Registration",null,null,40,4,10,"2029 Q1"]
[null,"Registration",null,null,null,{"$f":"IFERROR(DATE2NUM(INDEX(G$175:DV$175, 1, MATCH(\"Approved\", G$177:DV$177,0)))-DATE2NUM($G$175),0)","v":9},{"$f":"IF(F23>0,SUM(OFFSET($G$310,0,0,1,4*F23)),0)","v":393},"Cumulative duration and cost through the end of registration (i.e., approval)",null,null,null,null,null,null,null,null,null,null,"Approved",null,null,20,4,5,"2030 Q1"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LT R&D Margin",null,null,0.05,null,null,{"$f":"IFERROR(NUM2DATE(DATE2NUM(Y23)+W23/4),\"N/A\")","v":"2031 Q1"},"Long-Term R&D as a percentage of net sales."]
[null,"Peak Revenues ($MM)",null,null,null,{"$f":"MAX(G96:AK96)","v":3352.7975043429005},"Peak annual revenues"]
[null,"Peak Cash Flow ($MM)",null,null,null,{"$f":"MAX(G112:AK112)","v":1789.2973548408236},"Peak annual cash flow",null,null,null,null,null,null,null,null,null,null,null,"Quarterly G&A = Team and consultant costs"]
[]
[null,"Discounted Cash Flow",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Phase",null,null,"Qtrly Cost","Quarters","Qtrly Cost","Start Time","Quarterly G&A costs required to conduct each phase of development."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Discovery",null,null,0.1,{"$f":"IFERROR(4*$I40, \"N/A\")","v":4},{"$f":"IFERROR(V29,0)","v":0.1},{"$f":"IF(G40<=$G$175, G40, _xlfn.XLOOKUP(S29, $G$177:$DV$177, $G$175:$DV$175, \"N/A\", 0))","v":"2020 Q1"},"Costs incurred for the periods during which the phase is conducted."]
[null,"Annualized Discount Rate",null,null,null,0.18,"The company’s cost of capital (i.e., the discount rate used to discount cash flows).",null,null,null,null,null,null,null,null,null,null,null,"Hit-to-Lead",null,null,0.2,4,0.2,"2021 Q1"]
[null,"Effective Tax Rate",null,null,null,0.3,"The taxable income in any given period is multiplied by the effective tax rate to calculate the tax expense for that period.",null,null,null,null,null,null,null,null,null,null,null,"Lead Opt",null,null,0.8,4,0.8,"2022 Q1"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"IND Enabling",null,null,2,4,2,"2023 Q1"]
[null,"Timeline and PoS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Phase 1",null,null,3,4,3,"2024 Q1"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Phase 2",null,null,6,8,6,"2025 Q1"]
[null,"Current Quarter",null,null,null,"2021 Q1","Specifies the first quarter of the model. This timeline flows through to every timeline in the worksheet.",null,null,null,null,null,null,null,null,null,null,null,"Phase 3",null,null,8,8,8,"2027 Q1"]
[null,"Current Phase",null,null,null,{"$f":"$G$177","v":"Hit-to-Lead"},"The phase of development of the program in the first quarter of the model.",null,null,null,null,null,null,null,null,null,null,null,"Registration",null,null,2,4,2,"2029 Q1"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LT G&A Margin",null,null,0.01,null,null,{"$f":"$G48","v":"2030 Q1"},"Long-Term G&A as a percentage of net sales."]
[null,null,null,null,null,null,null,"Active"]
[null,"Phase",null,null,null,"PoS","Start Date","End Date","Time (Yrs)","Total Prob","PoTS: The probability of transition success for each phase of development for the program.",null,null,null,null,null,null,null,"Total S&M"]
[null,"Discovery",null,null,null,1,"2020 Q1",{"$f":"IFERROR(IF(G40<G41,NUM2DATE(DATE2NUM(G41)-0.25),\"N/A\"),\"N/A\")","v":"2020 Q4"},{"$f":"IFERROR(DATE2NUM(H40)-DATE2NUM(G40)+0.25,\"N/A\")","v":1},{"$f":"1","v":1},"Start Date: The start date of each phase of development for the program."]
[null,"Hit-to-Lead",null,null,null,0.75,"2021 Q1",{"$f":"IFERROR(IF(G41<G42,NUM2DATE(DATE2NUM(G42)-0.25),\"N/A\"),\"N/A\")","v":"2021 Q4"},{"$f":"IFERROR(DATE2NUM(H41)-DATE2NUM(G41)+0.25,\"N/A\")","v":1},{"$f":"IF(IFERROR(MATCH($F$36, $B41:$B$48, 0), 0), 1, J40*F40)","v":1},"End Date: The end date of each phase of development for the program.",null,null,null,null,null,null,null,null,null,null,"Total Cost"]
[null,"Lead Opt",null,null,null,0.85,"2022 Q1",{"$f":"IFERROR(IF(G42<G43,NUM2DATE(DATE2NUM(G43)-0.25),\"N/A\"),\"N/A\")","v":"2022 Q4"},{"$f":"IFERROR(DATE2NUM(H42)-DATE2NUM(G42)+0.25,\"N/A\")","v":1},{"$f":"IF(IFERROR(MATCH($F$36, $B42:$B$48, 0), 0), 1, J41*F41)","v":0.75},"Total Prob: The probability that the program reaches that phase of development",null,null,null,null,null,null,null,"Launch Costs",null,"Quarters","US","EU","JP","Pre-approval and approval product launch costs."]
[null,"IND Enabling",null,null,null,0.69,"2023 Q1",{"$f":"IFERROR(IF(G43<G44,NUM2DATE(DATE2NUM(G44)-0.25),\"N/A\"),\"N/A\")","v":"2023 Q4"},{"$f":"IFERROR(DATE2NUM(H43)-DATE2NUM(G43)+0.25,\"N/A\")","v":1},{"$f":"IF(IFERROR(MATCH($F$36, $B43:$B$48, 0), 0), 1, J42*F42)","v":0.63749999999999996},null,null,null,null,null,null,null,null,"Initial Pre-Launch",null,4,0,0,0,"Pre-approval costs are specified as a percentage of the product launch cost."]
[null,"Phase 1",null,null,null,0.8,"2024 Q1",{"$f":"IFERROR(IF(G44<G45,NUM2DATE(DATE2NUM(G45)-0.25),\"N/A\"),\"N/A\")","v":"2024 Q4"},{"$f":"IFERROR(DATE2NUM(H44)-DATE2NUM(G44)+0.25,\"N/A\")","v":1},{"$f":"IF(IFERROR(MATCH($F$36, $B44:$B$48, 0), 0), 1, J43*F43)","v":0.43987499999999996},null,null,null,null,null,null,null,null,"Mid Pre-Launch",null,4,0.15,0.15,0.15,"The number of quarters before launch during which these costs are incurred must also be specified."]
[null,"Phase 2",null,null,null,0.4,"2025 Q1",{"$f":"IFERROR(IF(G45<G46,NUM2DATE(DATE2NUM(G46)-0.25),\"N/A\"),\"N/A\")","v":"2026 Q4"},{"$f":"IFERROR(DATE2NUM(H45)-DATE2NUM(G45)+0.25,\"N/A\")","v":2},{"$f":"IF(IFERROR(MATCH($F$36, $B45:$B$48, 0), 0), 1, J44*F44)","v":0.35189999999999999},null,null,null,null,null,null,null,null,"Late Pre-Launch",null,4,0.5,0.5,0.5,"Costs are spread equally across these pre-approval periods."]
[null,"Phase 3",null,null,null,0.5,"2027 Q1",{"$f":"IFERROR(IF(G46<G47,NUM2DATE(DATE2NUM(G47)-0.25),\"N/A\"),\"N/A\")","v":"2028 Q4"},{"$f":"IFERROR(DATE2NUM(H46)-DATE2NUM(G46)+0.25,\"N/A\")","v":2},{"$f":"IF(IFERROR(MATCH($F$36, $B46:$B$48, 0), 0), 1, J45*F45)","v":0.14076},null,null,null,null,null,null,null,null,"Annual Launch Cost",null,null,10,10,10,"Annual launch cost upon product approval"]
[null,"Registration",null,null,null,0.9,"2029 Q1",{"$f":"IFERROR(IF(G47<G48,NUM2DATE(DATE2NUM(G48)-0.25),\"N/A\"),\"N/A\")","v":"2029 Q4"},{"$f":"IFERROR(DATE2NUM(H47)-DATE2NUM(G47)+0.25,\"N/A\")","v":1},{"$f":"IF(IFERROR(MATCH($F$36, $B47:$B$48, 0), 0), 1, J46*F46)","v":7.0379999999999998E-2},null,null,null,null,null,null,null,null,"Annual Growth",null,null,0.15,0.15,0.15,"Growth rate of annual launch cost post-product approval. Does not apply if less than LT S&M margin cost."]
[null,"Approved",null,null,null,null,"2030 Q1",null,null,{"$f":"IF(IFERROR(MATCH($F$36, $B48:$B$48, 0), 0), 1, J47*F47)","v":6.3341999999999996E-2}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qtrly Cost",null,null,"Start Time"]
[null,"Program Revenues",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Launch Costs",null,null,"US","EU","JP","US","EU","JP"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Initial Pre-Launch",null,null,{"$f":"IFERROR(V43*V54,0)","v":0},{"$f":"IFERROR(W43*W54,0)","v":0},{"$f":"IFERROR(X43*X54,0)","v":0},{"$f":"NUM2DATE(DATE2NUM(Y52)-U43/4)","v":"2027 Q1"},{"$f":"NUM2DATE(DATE2NUM(Z52)-U43/4)","v":"2028 Q1"},{"$f":"NUM2DATE(DATE2NUM(AA52)-U43/4)","v":"2029 Q1"}]
[null,"Epidemiology",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mid Pre-Launch",null,null,{"$f":"IFERROR(V44*V54,0)","v":0.375},{"$f":"IFERROR(W44*W54,0)","v":0.375},{"$f":"IFERROR(X44*X54,0)","v":0.375},{"$f":"NUM2DATE(DATE2NUM(Y53)-U44/4)","v":"2028 Q1"},{"$f":"NUM2DATE(DATE2NUM(Z53)-U44/4)","v":"2029 Q1"},{"$f":"NUM2DATE(DATE2NUM(AA53)-U44/4)","v":"2030 Q1"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Late Pre-Launch",null,null,{"$f":"IFERROR(V45*V54,0)","v":1.25},{"$f":"IFERROR(W45*W54,0)","v":1.25},{"$f":"IFERROR(X45*X54,0)","v":1.25},{"$f":"NUM2DATE(DATE2NUM(Y54)-U45/4)","v":"2029 Q1"},{"$f":"NUM2DATE(DATE2NUM(Z54)-U45/4)","v":"2030 Q1"},{"$f":"NUM2DATE(DATE2NUM(AA54)-U45/4)","v":"2031 Q1"}]
[null,null,null,null,null,"US","EU","JP",null,null,null,null,null,null,null,null,null,null,"Annual Launch Cost",null,null,{"$f":"IFERROR(V46/4,0)","v":2.5},{"$f":"IFERROR(W46/4,0)","v":2.5},{"$f":"IFERROR(X46/4,0)","v":2.5},{"$f":"F71","v":"2030 Q1"},{"$f":"G71","v":"2031 Q1"},{"$f":"H71","v":"2032 Q1"}]
[null,"Annual Incidence Rate (Pts)",null,null,null,50000,80000,25000,"Estimated number of new cases per year in the given geographic region at the start of the model."]
[null,"Growth (% per Year)",null,null,null,0,0,0,"Annual growth rate in the incidence rate",null,null,null,null,null,null,null,null,null,"LT S&M Margin",null,null,"Margin"]
[null,"Maximum (Pts)",null,null,null,"N/A","N/A","N/A","Maximum incidence rate allowed",null,null,null,null,null,null,null,null,null,"US Sales","EU Sales","JP Sales","US","EU","JP","Long-term S&M as a percentage of total revenues is applied if greater than annual launch cost plus growth."]
[null,"Diagnosed Uptake Start",null,null,null,"2028 Q1","2029 Q1","2030 Q1","Quarter in which the diagnosis rate starts to increase (for example, a product launch could lead to better diagnostics) ",null,null,null,null,null,null,null,null,null,125,125,125,0.3,0.3,0.3,"The margin varies over the depending on the size of the market (e.g., the margin decreases with economies of scale)."]
[null,"Start % Diagnosed",null,null,null,0.8,0.8,0.8,"Fraction of the incident population diagnosed with the disease at the start of the model.",null,null,null,null,null,null,null,null,null,250,250,250,0.25,0.25,0.25]
[null,"Peak % Diagnosed",null,null,null,0.9,0.9,0.9,"Fraction of the incident population diagnosed with the disease some time after the diagnosis rate starts to increase.",null,null,null,null,null,null,null,null,null,500,500,500,0.2,0.2,0.2]
[null,"Time to Peak Diagnosed (Qtrs)",null,null,null,12,12,12,"Number of quarters required from product approval to reach peak diagnosis.",null,null,null,null,null,null,null,null,null,750,750,750,0.15,0.15,0.15]
[null,"% Treatable",null,null,null,0.35,0.35,0.35,"Fraction of the diagnosed incident population that can be treated with the product.",null,null,null,null,null,null,null,null,null,{"$f":"\">\"&TEXT(S61,\"$0\")","v":">$750"},{"$f":"\">\"&TEXT(T61,\"$0\")","v":">$750"},{"$f":"\">\"&TEXT(U61,\"$0\")","v":">$750"},0.12,0.12,0.12]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Post-LOE",null,null,0.12,0.12,0.12,"Post-LOE (loss of exclusivity) long-term S&M margin."]
[null,"Market Share Uptake",null,null,null,"Moderate","Specifies the type of sales curve projected upon product approval depending on market competition and medical need."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"COGS"]
[null,null,null,null,null,"US","EU","JP"]
[null,"Peak Share (%)",null,null,null,0.5,0.5,0.5,"Peak proportion of the diagnosed and treatable incident population treated with the product.",null,null,null,null,null,null,null,null,null,null,null,null,"Margin"]
[null,"Time to Peak (Qtrs)",null,null,null,24,24,24,"Time (in quarters) required from product launch to reach peak market share.",null,null,null,null,null,null,null,null,null,null,null,null,"US","EU","JP"]
[null,"First Approval",null,null,null,{"$f":"$G$48","v":"2030 Q1"},{"$f":"$G$48","v":"2030 Q1"},{"$f":"$G$48","v":"2030 Q1"},"Quarter in which the product is approved in any geography.",null,null,null,null,null,null,null,null,null,"COGS Margin",null,null,0.05,0.05,0.05,"Cost of goods sold (COGS) as a percentage of net sales."]
[null,"Time from 1st App to Launch (Qtrs)",null,null,null,0,4,8,"Number of quarters between the time of first approval in any geography to the product being launched in the given geography."]
[null,"Product Launch",null,null,null,{"$f":"NUM2DATE(DATE2NUM(F69)+F70/4)","v":"2030 Q1"},{"$f":"NUM2DATE(DATE2NUM(G69)+G70/4)","v":"2031 Q1"},{"$f":"NUM2DATE(DATE2NUM(H69)+H70/4)","v":"2032 Q1"},"Quarter in which the product is launched in that geography."]
[null,"Loss of Exclusivity",null,null,null,"2040 Q4","2040 Q4","2040 Q4","Quarter in which the patent expires in a given geography."]
[null,"Post-LOE Decay (% per Year)",null,null,null,0.5,0.5,0.5,"Rate at which market share decays upon patent expiration."]
[null,"Net Monthly Revenue per Pt ($k)",null,null,null,15,10,10,"List price of a month of treatment in each geography."]
[null,"Treatment Duration at Launch (mo)",null,null,null,6,6,6,"Average duration of a course treatment upon product launch."]
[null,"Treatment Duration Peak (mo)",null,null,null,12,12,12,"Average duration of a course treatment at treatment duration peak."]
[null,"Time to Treatment Dur Peak (Qtrs)",null,null,null,24,24,24,"Number of quarters required from product launch to reach treatment duration peak."]
[null,"Annual Price Increase",null,null,null,0.02,0,0,"Annual growth in price for each geography."]
[null,"Gross-to-Net Ratio",null,null,null,0.9,0.9,0.9,"Distribution discounts and rebates that reduce the gross selling price realization."]
[null,"Compliance",null,null,null,1,1,1,"The degree to which patients adhere to taking medication."]
[null,"% Net Sales Ownership",null,null,null,1,1,1,"Percentage of net sales that will be paid to the company."]
[]
[null,"Annualized Financials"]
[]
[null,"Pipeline"]
[]
[null,null,null,null,null,null,{"$f":"LEFT($G$175,4)","v":"2021"},{"$f":"G87+1","v":2022},{"$f":"H87+1","v":2023},2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051]
[]
[null,"EOY Phase",null,null,null,null,{"$f":"_xlfn.XLOOKUP(G$87&\" Q4\",$G$175:$DV$175,$G$177:$DV$177,\"N/A\",0)","v":"Hit-to-Lead"},"Lead Opt","IND Enabling","Phase 1","Phase 2","Phase 2","Phase 3","Phase 3","Registration","Approved","Approved","Approved","Approved","Approved","Approved","Approved","Approved","Approved","Approved","Approved","Approved","Approved","Approved","Approved","Approved","Approved","Approved","Approved","Approved","Approved","N/A"]
[null,"EOY Probability",null,null,null,null,{"$f":"_xlfn.XLOOKUP(G$87&\" Q4\",$G$175:$DV$175,$G$178:$DV$178,\"N/A\",0)","v":1},0.75,0.63749999999999996,0.43987499999999996,0.35189999999999999,0.35189999999999999,0.14076,0.14076,7.0379999999999998E-2,6.3341999999999996E-2,6.3341999999999996E-2,6.3341999999999996E-2,6.3341999999999996E-2,6.3341999999999996E-2,6.3341999999999996E-2,6.3341999999999996E-2,6.3341999999999996E-2,6.3341999999999996E-2,6.3341999999999996E-2,6.3341999999999996E-2,6.3341999999999996E-2,6.3341999999999996E-2,6.3341999999999996E-2,6.3341999999999996E-2,6.3341999999999996E-2,6.3341999999999996E-2,6.3341999999999996E-2,6.3341999999999996E-2,6.3341999999999996E-2,6.3341999999999996E-2,"N/A"]
[]
[null,"Non-Adjusted"]
[]
[null,null,null,null,"Checksum",null,{"$f":"LEFT($G$175,4)","v":"2021"},{"$f":"G94+1","v":2022},{"$f":"H94+1","v":2023},2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051]
[]
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[null,"Taxes",null,null,{"$f":"IF(ABS(SUM($G132:$AK132)-SUM($G$373:$DV$373))<0.00001,1,0)","v":1},null,{"$f":"SUMIF($G$175:$DV$175, G$94&\"*\", $G373:$DV373)","v":0},0,0,0,0,0,0,0,0,0.41280173731119374,3.5219619160362061,8.4559971429404435,15.345231256415563,24.17854927904181,34.220249945363939,42.617022829893997,46.474738722201479,47.521479136324842,47.962168344649342,48.573288450140339,32.696823507084481,16.502728664350489,8.3300659566874486,4.2051708068449489,2.1230556959580991,1.0719676971722183,0.54130817167462508,0.27336949061245575,0.13806960174155089,6.9741077652790154E-2,0]
[]
[null,"Cash Flow",null,null,{"$f":"IF(AND(ABS(SUM($G134:$AK134)-SUM($G$376:$DV$376))<0.00001, SUM($G$129:$AK$129)-SUM($G$132:$AK$132)-SUM($G134:$AK134)<0.00001),1,0)","v":1},null,{"$f":"SUMIF($G$175:$DV$175, G$94&\"*\", $G376:$DV376)","v":-3.8},-8.4,-14.6625,-16.275374999999997,-17.243099999999998,-17.243099999999998,-11.54232,-11.75346,-3.8357099999999997,0.80294879372611905,8.2179111374178149,19.730660000194373,35.805539598302971,56.416614984430893,79.84724987251586,99.439719936419351,108.44105701847015,110.88345131809132,111.91172613751513,113.33767305032745,76.292588183197125,38.506366883484475,19.436820565604052,9.8120652159715469,4.9537966239022317,2.5012579600685094,1.263052400574125,0.63786214476239667,0.32216240406361868,0.1627291811898437,0]
[]
[null,"Program Overview"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Timeline and PoS"]
[]
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Q4"},{"$f":"NUM2DATE(DATE2NUM(DJ175)+0.25)","v":"2048 Q1"},{"$f":"NUM2DATE(DATE2NUM(DK175)+0.25)","v":"2048 Q2"},{"$f":"NUM2DATE(DATE2NUM(DL175)+0.25)","v":"2048 Q3"},{"$f":"NUM2DATE(DATE2NUM(DM175)+0.25)","v":"2048 Q4"},{"$f":"NUM2DATE(DATE2NUM(DN175)+0.25)","v":"2049 Q1"},{"$f":"NUM2DATE(DATE2NUM(DO175)+0.25)","v":"2049 Q2"},{"$f":"NUM2DATE(DATE2NUM(DP175)+0.25)","v":"2049 Q3"},{"$f":"NUM2DATE(DATE2NUM(DQ175)+0.25)","v":"2049 Q4"},{"$f":"NUM2DATE(DATE2NUM(DR175)+0.25)","v":"2050 Q1"},{"$f":"NUM2DATE(DATE2NUM(DS175)+0.25)","v":"2050 Q2"},{"$f":"NUM2DATE(DATE2NUM(DT175)+0.25)","v":"2050 Q3"},{"$f":"NUM2DATE(DATE2NUM(DU175)+0.25)","v":"2050 Q4"}]
[]
[null,"Phase",null,null,null,null,{"$f":"_xlfn.XLOOKUP(G$175, $G$40:$G$48, $B$40:$B$48, \"N/A\", -1,-1)","v":"Hit-to-Lead"},"Hit-to-Lead","Hit-to-Lead","Hit-to-Lead","Lead Opt","Lead Opt","Lead Opt","Lead Opt","IND Enabling","IND Enabling","IND Enabling","IND Enabling","Phase 1","Phase 1","Phase 1","Phase 1","Phase 2","Phase 2","Phase 2","Phase 2","Phase 2","Phase 2","Phase 2","Phase 2","Phase 3","Phase 3","Phase 3","Phase 3","Phase 3","Phase 3","Phase 3","Phase 3",{"$f":"_xlfn.XLOOKUP(AM$175, $G$40:$G$48, $B$40:$B$48, \"N/A\", -1,-1)","v":"Registration"},"Registration","Registration","Registration","Approved","Approved","Approved","Approved","Approved","Approved","Approved","Approved","Approved","Approved","Approved","Approved","Approved","Approved","Approved","Approved","Approved","Approved","Approved","Approved","Approved","Approved","Approved","Approved","Approved","Approved","Approved","Approved",{"$f":"_xlfn.XLOOKUP(BS$175, $G$40:$G$48, $B$40:$B$48, \"N/A\", -1,-1)","v":"Approved"},"Approved","Approved","Approved","Approved","Approved","Approved","Approved","Approved","Approved","Approved","Approved","Approved","Approved","Approved","Approved","Approved","Approved","Approved","Approved","Approved","Approved","Approved","Approved","Approved","Approved","Approved","Approved","Approved","Approved","Approved","Approved",{"$f":"_xlfn.XLOOKUP(CY$175, $G$40:$G$48, $B$40:$B$48, \"N/A\", -1,-1)","v":"Approved"},"Approved","Approved","Approved","Approved","Approved","Approved","Approved","Approved","Approved","Approved","Approved","Approved","Approved","Approved","Approved","Approved","Approved","Approved","Approved","Approved","Approved","Approved","Approved"]
[null,"Probability",null,null,null,null,{"$f":"IF(G$177=\"N/A\", 1, _xlfn.XLOOKUP(G$177, $B$40:$B$48, $J$40:$J$48, 1, 0))","v":1},1,1,1,0.75,0.75,0.75,0.75,0.63749999999999996,0.63749999999999996,0.63749999999999996,0.63749999999999996,0.43987499999999996,0.43987499999999996,0.43987499999999996,0.43987499999999996,0.35189999999999999,0.35189999999999999,0.35189999999999999,0.35189999999999999,0.35189999999999999,0.35189999999999999,0.35189999999999999,0.35189999999999999,0.14076,0.14076,0.14076,0.14076,0.14076,0.14076,0.14076,0.14076,{"$f":"IF(AM$177=\"N/A\", 1, _xlfn.XLOOKUP(AM$177, $B$40:$B$48, $J$40:$J$48, 1, 0))","v":7.0379999999999998E-2},7.0379999999999998E-2,7.0379999999999998E-2,7.0379999999999998E-2,6.3341999999999996E-2,6.3341999999999996E-2,6.3341999999999996E-2,6.3341999999999996E-2,6.3341999999999996E-2,6.3341999999999996E-2,6.3341999999999996E-2,6.3341999999999996E-2,6.3341999999999996E-2,6.3341999999999996E-2,6.3341999999999996E-2,6.3341999999999996E-2,6.3341999999999996E-2,6.3341999999999996E-2,6.3341999999999996E-2,6.3341999999999996E-2,6.3341999999999996E-2,6.3341999999999996E-2,6.3341999999999996E-2,6.3341999999999996E-2,6.3341999999999996E-2,6.3341999999999996E-2,6.3341999999999996E-2,6.3341999999999996E-2,6.3341999999999996E-2,6.3341999999999996E-2,6.3341999999999996E-2,6.3341999999999996E-2,{"$f":"IF(BS$177=\"N/A\", 1, _xlfn.XLOOKUP(BS$177, $B$40:$B$48, $J$40:$J$48, 1, 0))","v":6.3341999999999996E-2},6.3341999999999996E-2,6.3341999999999996E-2,6.3341999999999996E-2,6.3341999999999996E-2,6.3341999999999996E-2,6.3341999999999996E-2,6.3341999999999996E-2,6.3341999999999996E-2,6.3341999999999996E-2,6.3341999999999996E-2,6.3341999999999996E-2,6.3341999999999996E-2,6.3341999999999996E-2,6.3341999999999996E-2,6.3341999999999996E-2,6.3341999999999996E-2,6.3341999999999996E-2,6.3341999999999996E-2,6.3341999999999996E-2,6.3341999999999996E-2,6.3341999999999996E-2,6.3341999999999996E-2,6.3341999999999996E-2,6.3341999999999996E-2,6.3341999999999996E-2,6.3341999999999996E-2,6.3341999999999996E-2,6.3341999999999996E-2,6.3341999999999996E-2,6.3341999999999996E-2,6.3341999999999996E-2,{"$f":"IF(CY$177=\"N/A\", 1, _xlfn.XLOOKUP(CY$177, $B$40:$B$48, $J$40:$J$48, 1, 0))","v":6.3341999999999996E-2},6.3341999999999996E-2,6.3341999999999996E-2,6.3341999999999996E-2,6.3341999999999996E-2,6.3341999999999996E-2,6.3341999999999996E-2,6.3341999999999996E-2,6.3341999999999996E-2,6.3341999999999996E-2,6.3341999999999996E-2,6.3341999999999996E-2,6.3341999999999996E-2,6.3341999999999996E-2,6.3341999999999996E-2,6.3341999999999996E-2,6.3341999999999996E-2,6.3341999999999996E-2,6.3341999999999996E-2,6.3341999999999996E-2,6.3341999999999996E-2,6.3341999999999996E-2,6.3341999999999996E-2,6.3341999999999996E-2]
[]
[null,"Program Revenues"]
[]
[null,"Market Share Uptake"]
[]
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[null,"Net Sales",null,null,null,null,{"$f":"G208*G207*G209/1000","v":0},{"$f":"H208*H207*H209/1000","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6.3984374999999991,13.525044336663294,21.405723186498175,30.066786455569879,39.534960937499996,49.3801687310606,59.892529983934971,71.081255157018276,82.955643749999993,95.525085028017216,108.79905875367385,122.78713592446221,137.49897951562497,152.94434522849451,169.13308224434752,186.0751339838136,203.780538871875,222.25943110849715,241.52204144492831,261.57869796570719,282.43982687641875,304.11595329723627,326.61770206229176,349.95579852491176,359.17542659401192,360.95798965897427,362.74939946245303,364.5496999102059,366.35893512589212,{"$f":"BT208*BT207*BT209/1000","v":368.1771494521538},370.00438745170203,371.84069390841,373.68611382840999,375.54069244119688,377.40447520073616,379.27750778657821,381.15983610497818,383.05150629002082,384.95256470475084,386.86305794230975,388.78303282707776,390.71253641582132,392.65161599884595,394.60031910115595,333.46478378807194,281.80099367410759,238.1414886862033,201.24616274158953,170.06703973191674,143.71850677379479,121.45215922996366,102.63554299821064,86.734190263277497,73.29643845463535,61.940601207281453,52.344126929087409,44.234437034271515,37.381183611864017,31.589706615713535,26.695504733834579,22.559562887478464,19.064403642050646,16.110750374013904,13.614707414255633,11.505377072614017,9.7228458574458276,8.2164826907470907,6.9435007812703722,5.867742307033148,4.9586513872973708,4.1904061722810138,3.5411853984478889,2.9925485765869047,2.5289122075216595,2.1371071478633166,1.8060045532084232,1.5261997740593209,1.2897452258360458,1.0899246454102915,0.92106232213629557,0.7783618847702537,0.65777006517638337,0.55586156915924856,0.46974178428951063]
[]
[null,"% Net Sales Ownership",null,null,null,null,{"$f":"$F$81","v":1},1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,{"$f":"$F$81","v":1},1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,{"$f":"$F$81","v":1},1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,{"$f":"$F$81","v":1},1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
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[]
[null,"EU"]
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[null,"% Diagnosed",null,null,null,null,{"$f":"IF(G$201<=$G$58, $G$59, MIN($G$60, IFERROR($G$59+4*(DATE2NUM(G$201)-DATE2NUM($G$58))*($G$60-$G$59)/$G$61,$G$60)))","v":0.8},{"$f":"IF(H$201<=$G$58, $G$59, MIN($G$60, IFERROR($G$59+4*(DATE2NUM(H$201)-DATE2NUM($G$58))*($G$60-$G$59)/$G$61,$G$60)))","v":0.8},{"$f":"IF(I$201<=$G$58, $G$59, MIN($G$60, IFERROR($G$59+4*(DATE2NUM(I$201)-DATE2NUM($G$58))*($G$60-$G$59)/$G$61,$G$60)))","v":0.8},{"$f":"IF(J$201<=$G$58, $G$59, MIN($G$60, IFERROR($G$59+4*(DATE2NUM(J$201)-DATE2NUM($G$58))*($G$60-$G$59)/$G$61,$G$60)))","v":0.8},{"$f":"IF(K$201<=$G$58, $G$59, MIN($G$60, IFERROR($G$59+4*(DATE2NUM(K$201)-DATE2NUM($G$58))*($G$60-$G$59)/$G$61,$G$60)))","v":0.8},{"$f":"IF(L$201<=$G$58, $G$59, MIN($G$60, IFERROR($G$59+4*(DATE2NUM(L$201)-DATE2NUM($G$58))*($G$60-$G$59)/$G$61,$G$60)))","v":0.8},{"$f":"IF(M$201<=$G$58, $G$59, MIN($G$60, IFERROR($G$59+4*(DATE2NUM(M$201)-DATE2NUM($G$58))*($G$60-$G$59)/$G$61,$G$60)))","v":0.8},{"$f":"IF(N$201<=$G$58, $G$59, MIN($G$60, 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[null,"Net Sales",null,null,null,null,{"$f":"G221*G220*G222/1000","v":0},{"$f":"H221*H220*H222/1000","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6.8249999999999993,14.35546875,22.607812500000001,31.598437499999999,41.34375,51.384374999999999,62.015625000000007,73.237499999999997,85.05,97.453125,110.44687500000001,124.03125,138.20624999999998,152.97187500000004,168.328125,184.27500000000001,200.8125,217.94062500000001,235.65937500000001,253.96875,272.86874999999998,292.359375,312.44062500000001,333.11250000000001,340.2,{"$f":"BT221*BT220*BT222/1000","v":340.2},340.2,340.2,340.2,340.2,340.2,340.2,340.2,340.2,340.2,340.2,340.2,340.2,340.2,340.2,286.07296046931367,240.55772695966351,202.28413026196279,170.09999999999994,143.03648023465681,120.27886347983168,101.14206513098138,85.049999999999969,71.518240117328389,60.139431739915828,50.571032565490682,42.52499999999997,35.759120058664188,30.069715869957911,25.285516282745338,21.262499999999985,17.87956002933209,15.034857934978955,12.642758141372667,10.631249999999989,8.9397800146660433,7.5174289674894732,6.3213790706863309,5.3156249999999936,4.4698900073330208,3.7587144837447362,3.160689535343165,2.6578124999999959,2.2349450036665099,1.8793572418723681,1.5803447676715823,1.328906249999998,1.1174725018332547,0.93967862093618393,0.79017238383579103,0.66445312499999887,0.55873625091662737,0.46983931046809185,0.39508619191789546,0.33222656249999938]
[]
[null,"% Net Sales Ownership",null,null,null,null,{"$f":"$G$81","v":1},1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,{"$f":"$G$81","v":1},1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,{"$f":"$G$81","v":1},1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,{"$f":"$G$81","v":1},1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
[null,"Net Revenues",null,null,null,null,{"$f":"G223*G225","v":0},{"$f":"H223*H225","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6.8249999999999993,14.35546875,22.607812500000001,31.598437499999999,41.34375,51.384374999999999,62.015625000000007,73.237499999999997,85.05,97.453125,110.44687500000001,124.03125,138.20624999999998,152.97187500000004,168.328125,184.27500000000001,200.8125,217.94062500000001,235.65937500000001,253.96875,272.86874999999998,292.359375,312.44062500000001,333.11250000000001,340.2,{"$f":"BT223*BT225","v":340.2},340.2,340.2,340.2,340.2,340.2,340.2,340.2,340.2,340.2,340.2,340.2,340.2,340.2,340.2,286.07296046931367,240.55772695966351,202.28413026196279,170.09999999999994,143.03648023465681,120.27886347983168,101.14206513098138,85.049999999999969,71.518240117328389,60.139431739915828,50.571032565490682,42.52499999999997,35.759120058664188,30.069715869957911,25.285516282745338,21.262499999999985,17.87956002933209,15.034857934978955,12.642758141372667,10.631249999999989,8.9397800146660433,7.5174289674894732,6.3213790706863309,5.3156249999999936,4.4698900073330208,3.7587144837447362,3.160689535343165,2.6578124999999959,2.2349450036665099,1.8793572418723681,1.5803447676715823,1.328906249999998,1.1174725018332547,0.93967862093618393,0.79017238383579103,0.66445312499999887,0.55873625091662737,0.46983931046809185,0.39508619191789546,0.33222656249999938]
[]
[null,"JP"]
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[]
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[]
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[null,"Program Expenses"]
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[null,"Costs Model"]
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[null,"Initial Pre-Launch",null,null,null,null,{"$f":"IFERROR(IF(AND(G263>=$Z$51, 4*DATE2NUM(G263)<4*DATE2NUM($Z$51)+$U$43), $W$51, 0),0)","v":0},{"$f":"IFERROR(IF(AND(H263>=$Z$51, 4*DATE2NUM(H263)<4*DATE2NUM($Z$51)+$U$43), $W$51, 0),0)","v":0},{"$f":"IFERROR(IF(AND(I263>=$Z$51, 4*DATE2NUM(I263)<4*DATE2NUM($Z$51)+$U$43), $W$51, 0),0)","v":0},{"$f":"IFERROR(IF(AND(J263>=$Z$51, 4*DATE2NUM(J263)<4*DATE2NUM($Z$51)+$U$43), $W$51, 0),0)","v":0},{"$f":"IFERROR(IF(AND(K263>=$Z$51, 4*DATE2NUM(K263)<4*DATE2NUM($Z$51)+$U$43), $W$51, 0),0)","v":0},{"$f":"IFERROR(IF(AND(L263>=$Z$51, 4*DATE2NUM(L263)<4*DATE2NUM($Z$51)+$U$43), $W$51, 0),0)","v":0},{"$f":"IFERROR(IF(AND(M263>=$Z$51, 4*DATE2NUM(M263)<4*DATE2NUM($Z$51)+$U$43), $W$51, 0),0)","v":0},{"$f":"IFERROR(IF(AND(N263>=$Z$51, 4*DATE2NUM(N263)<4*DATE2NUM($Z$51)+$U$43), $W$51, 0),0)","v":0},{"$f":"IFERROR(IF(AND(O263>=$Z$51, 4*DATE2NUM(O263)<4*DATE2NUM($Z$51)+$U$43), $W$51, 0),0)","v":0},{"$f":"IFERROR(IF(AND(P263>=$Z$51, 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$W$63*L$243),0),0)","v":0},{"$f":"IFERROR(IF(M263>=$Z$54, IF(M263<$G$72, MAX(IF(M$243<=$T$58/4, $W$58*M$243, IF(M$243<=$T$59/4, $W$59*M$243, IF(M$243<=$T$60/4, $W$60*M$243, IF(M$243<=$T$61/4, $W$61*M$243, $W$62*M$243)))), IF(DATE2NUM(M263)<DATE2NUM($Z$54)+1,67%,100%)*$W$46/4*(1+$W$47)^(DATE2NUM(M263)-DATE2NUM($Z$54))), $W$63*M$243),0),0)","v":0},{"$f":"IFERROR(IF(N263>=$Z$54, IF(N263<$G$72, MAX(IF(N$243<=$T$58/4, $W$58*N$243, IF(N$243<=$T$59/4, $W$59*N$243, IF(N$243<=$T$60/4, $W$60*N$243, IF(N$243<=$T$61/4, $W$61*N$243, $W$62*N$243)))), IF(DATE2NUM(N263)<DATE2NUM($Z$54)+1,67%,100%)*$W$46/4*(1+$W$47)^(DATE2NUM(N263)-DATE2NUM($Z$54))), $W$63*N$243),0),0)","v":0},{"$f":"IFERROR(IF(O263>=$Z$54, IF(O263<$G$72, MAX(IF(O$243<=$T$58/4, $W$58*O$243, IF(O$243<=$T$59/4, $W$59*O$243, IF(O$243<=$T$60/4, $W$60*O$243, IF(O$243<=$T$61/4, $W$61*O$243, $W$62*O$243)))), IF(DATE2NUM(O263)<DATE2NUM($Z$54)+1,67%,100%)*$W$46/4*(1+$W$47)^(DATE2NUM(O263)-DATE2NUM($Z$54))), $W$63*O$243),0),0)","v":0},{"$f":"IFERROR(IF(P263>=$Z$54, IF(P263<$G$72, MAX(IF(P$243<=$T$58/4, $W$58*P$243, IF(P$243<=$T$59/4, $W$59*P$243, IF(P$243<=$T$60/4, $W$60*P$243, IF(P$243<=$T$61/4, $W$61*P$243, $W$62*P$243)))), IF(DATE2NUM(P263)<DATE2NUM($Z$54)+1,67%,100%)*$W$46/4*(1+$W$47)^(DATE2NUM(P263)-DATE2NUM($Z$54))), $W$63*P$243),0),0)","v":0},{"$f":"IFERROR(IF(Q263>=$Z$54, IF(Q263<$G$72, MAX(IF(Q$243<=$T$58/4, $W$58*Q$243, IF(Q$243<=$T$59/4, $W$59*Q$243, IF(Q$243<=$T$60/4, $W$60*Q$243, IF(Q$243<=$T$61/4, $W$61*Q$243, $W$62*Q$243)))), IF(DATE2NUM(Q263)<DATE2NUM($Z$54)+1,67%,100%)*$W$46/4*(1+$W$47)^(DATE2NUM(Q263)-DATE2NUM($Z$54))), $W$63*Q$243),0),0)","v":0},{"$f":"IFERROR(IF(R263>=$Z$54, IF(R263<$G$72, MAX(IF(R$243<=$T$58/4, $W$58*R$243, IF(R$243<=$T$59/4, $W$59*R$243, IF(R$243<=$T$60/4, $W$60*R$243, IF(R$243<=$T$61/4, $W$61*R$243, $W$62*R$243)))), IF(DATE2NUM(R263)<DATE2NUM($Z$54)+1,67%,100%)*$W$46/4*(1+$W$47)^(DATE2NUM(R263)-DATE2NUM($Z$54))), $W$63*R$243),0),0)","v":0},{"$f":"IFERROR(IF(S263>=$Z$54, IF(S263<$G$72, MAX(IF(S$243<=$T$58/4, $W$58*S$243, IF(S$243<=$T$59/4, $W$59*S$243, IF(S$243<=$T$60/4, $W$60*S$243, IF(S$243<=$T$61/4, $W$61*S$243, $W$62*S$243)))), IF(DATE2NUM(S263)<DATE2NUM($Z$54)+1,67%,100%)*$W$46/4*(1+$W$47)^(DATE2NUM(S263)-DATE2NUM($Z$54))), $W$63*S$243),0),0)","v":0},{"$f":"IFERROR(IF(T263>=$Z$54, IF(T263<$G$72, MAX(IF(T$243<=$T$58/4, $W$58*T$243, IF(T$243<=$T$59/4, $W$59*T$243, IF(T$243<=$T$60/4, $W$60*T$243, IF(T$243<=$T$61/4, $W$61*T$243, $W$62*T$243)))), IF(DATE2NUM(T263)<DATE2NUM($Z$54)+1,67%,100%)*$W$46/4*(1+$W$47)^(DATE2NUM(T263)-DATE2NUM($Z$54))), $W$63*T$243),0),0)","v":0},{"$f":"IFERROR(IF(U263>=$Z$54, IF(U263<$G$72, MAX(IF(U$243<=$T$58/4, $W$58*U$243, IF(U$243<=$T$59/4, $W$59*U$243, IF(U$243<=$T$60/4, $W$60*U$243, IF(U$243<=$T$61/4, $W$61*U$243, $W$62*U$243)))), IF(DATE2NUM(U263)<DATE2NUM($Z$54)+1,67%,100%)*$W$46/4*(1+$W$47)^(DATE2NUM(U263)-DATE2NUM($Z$54))), 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[null,"Initial Pre-Launch",null,null,null,null,{"$f":"IFERROR(IF(AND(G263>=$AA$51, 4*DATE2NUM(G263)<4*DATE2NUM($AA$51)+$U$43), $X$51, 0),0)","v":0},{"$f":"IFERROR(IF(AND(H263>=$AA$51, 4*DATE2NUM(H263)<4*DATE2NUM($AA$51)+$U$43), $X$51, 0),0)","v":0},{"$f":"IFERROR(IF(AND(I263>=$AA$51, 4*DATE2NUM(I263)<4*DATE2NUM($AA$51)+$U$43), $X$51, 0),0)","v":0},{"$f":"IFERROR(IF(AND(J263>=$AA$51, 4*DATE2NUM(J263)<4*DATE2NUM($AA$51)+$U$43), $X$51, 0),0)","v":0},{"$f":"IFERROR(IF(AND(K263>=$AA$51, 4*DATE2NUM(K263)<4*DATE2NUM($AA$51)+$U$43), $X$51, 0),0)","v":0},{"$f":"IFERROR(IF(AND(L263>=$AA$51, 4*DATE2NUM(L263)<4*DATE2NUM($AA$51)+$U$43), $X$51, 0),0)","v":0},{"$f":"IFERROR(IF(AND(M263>=$AA$51, 4*DATE2NUM(M263)<4*DATE2NUM($AA$51)+$U$43), $X$51, 0),0)","v":0},{"$f":"IFERROR(IF(AND(N263>=$AA$51, 4*DATE2NUM(N263)<4*DATE2NUM($AA$51)+$U$43), $X$51, 0),0)","v":0},{"$f":"IFERROR(IF(AND(O263>=$AA$51, 4*DATE2NUM(O263)<4*DATE2NUM($AA$51)+$U$43), $X$51, 0),0)","v":0},{"$f":"IFERROR(IF(AND(P263>=$AA$51, 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[]
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[]
[null,"Risk-Adjusted Costs Model"]
[]
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[]
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[]
[null,"Program DCF"]
[]
[null,"Model Inputs"]
[]
[null,"Annualized Discount Rate",null,null,null,null,{"$f":"$F$30","v":0.18}]
[null,"Effective Tax Rate",null,null,null,null,{"$f":"$F$31","v":0.3}]
[]
[null,"Non-Adjusted DCF Model"]
[]
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[null,"ΔWC",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,"Discounted Cash 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)^(DATE2NUM(DQ331)-DATE2NUM($G331)+1/8)","v":1.0040124173129163E-2},{"$f":"DR357/(1+$G$326)^(DATE2NUM(DR331)-DATE2NUM($G331)+1/8)","v":8.121086418136577E-3},{"$f":"DS357/(1+$G$326)^(DATE2NUM(DS331)-DATE2NUM($G331)+1/8)","v":6.5688877226778436E-3},{"$f":"DT357/(1+$G$326)^(DATE2NUM(DT331)-DATE2NUM($G331)+1/8)","v":5.313396244059747E-3},{"$f":"DU357/(1+$G$326)^(DATE2NUM(DU331)-DATE2NUM($G331)+1/8)","v":4.2978893298715312E-3},{"$f":"DV357/(1+$G$326)^(DATE2NUM(DV331)-DATE2NUM($G331)+1/8)","v":3.4764894031547276E-3}]
[null,"NPV of Cash Flows",null,null,null,null,{"$f":"SUM(G360:DV360)","v":748.51611513697333}]
[null,"Annualized IRR of Cash Flows",null,null,null,null,{"$f":"IFERROR((1+IRR(G357:DV357,0))^4-1,NA())","v":0.39377183319575182}]
[]
[null,"Risk-Adjusted DCF Model"]
[]
[null,null,null,null,null,null,{"$f":"G$175","v":"2021 Q1"},{"$f":"H$175","v":"2021 Q2"},"2021 Q3","2021 Q4","2022 Q1","2022 Q2","2022 Q3","2022 Q4","2023 Q1","2023 Q2","2023 Q3","2023 Q4","2024 Q1","2024 Q2","2024 Q3","2024 Q4","2025 Q1","2025 Q2","2025 Q3","2025 Q4","2026 Q1","2026 Q2","2026 Q3","2026 Q4","2027 Q1","2027 Q2","2027 Q3","2027 Q4","2028 Q1","2028 Q2","2028 Q3","2028 Q4","2029 Q1","2029 Q2","2029 Q3","2029 Q4","2030 Q1","2030 Q2","2030 Q3","2030 Q4","2031 Q1","2031 Q2","2031 Q3","2031 Q4","2032 Q1","2032 Q2","2032 Q3","2032 Q4","2033 Q1","2033 Q2","2033 Q3","2033 Q4","2034 Q1","2034 Q2","2034 Q3","2034 Q4","2035 Q1","2035 Q2","2035 Q3","2035 Q4","2036 Q1","2036 Q2","2036 Q3","2036 Q4","2037 Q1",{"$f":"BT$175","v":"2037 Q2"},"2037 Q3","2037 Q4","2038 Q1","2038 Q2","2038 Q3","2038 Q4","2039 Q1","2039 Q2","2039 Q3","2039 Q4","2040 Q1","2040 Q2","2040 Q3","2040 Q4","2041 Q1","2041 Q2","2041 Q3","2041 Q4","2042 Q1","2042 Q2","2042 Q3","2042 Q4","2043 Q1","2043 Q2","2043 Q3","2043 Q4","2044 Q1","2044 Q2","2044 Q3","2044 Q4","2045 Q1","2045 Q2","2045 Q3","2045 Q4","2046 Q1","2046 Q2","2046 Q3","2046 Q4","2047 Q1","2047 Q2","2047 Q3","2047 Q4","2048 Q1","2048 Q2","2048 Q3","2048 Q4","2049 Q1","2049 Q2","2049 Q3","2049 Q4","2050 Q1","2050 Q2","2050 Q3","2050 Q4"]
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[]
[null,"Discounted Cash Flow",null,null,null,null,{"$f":"G376/(1+$G$326)^(DATE2NUM(G366)-DATE2NUM($G366)+1/8)","v":-0.93054708793665664},{"$f":"H376/(1+$G$326)^(DATE2NUM(H366)-DATE2NUM($G366)+1/8)","v":-0.89282810448146988},{"$f":"I376/(1+$G$326)^(DATE2NUM(I366)-DATE2NUM($G366)+1/8)","v":-0.85663802991368532},{"$f":"J376/(1+$G$326)^(DATE2NUM(J366)-DATE2NUM($G366)+1/8)","v":-0.82191489113191341},{"$f":"K376/(1+$G$326)^(DATE2NUM(K366)-DATE2NUM($G366)+1/8)","v":-1.7432193440383401},{"$f":"L376/(1+$G$326)^(DATE2NUM(L366)-DATE2NUM($G366)+1/8)","v":-1.6725593393497653},{"$f":"M376/(1+$G$326)^(DATE2NUM(M366)-DATE2NUM($G366)+1/8)","v":-1.604763481551061},{"$f":"N376/(1+$G$326)^(DATE2NUM(N366)-DATE2NUM($G366)+1/8)","v":-1.5397156747341825},{"$f":"O376/(1+$G$326)^(DATE2NUM(O366)-DATE2NUM($G366)+1/8)","v":-2.5786878159768118},{"$f":"P376/(1+$G$326)^(DATE2NUM(P366)-DATE2NUM($G366)+1/8)","v":-2.4741627636416399},{"$f":"Q376/(1+$G$326)^(DATE2NUM(Q366)-DATE2NUM($G366)+1/8)","v":-2.3738745508719159},{"$f":"R376/(1+$G$326)^(DATE2NUM(R366)-DATE2NUM($G366)+1/8)","v":-2.2776514407576625},{"$f":"S376/(1+$G$326)^(DATE2NUM(S366)-DATE2NUM($G366)+1/8)","v":-2.4257148099442891},{"$f":"T376/(1+$G$326)^(DATE2NUM(T366)-DATE2NUM($G366)+1/8)","v":-2.3273903963069658},{"$f":"U376/(1+$G$326)^(DATE2NUM(U366)-DATE2NUM($G366)+1/8)","v":-2.233051484294768},{"$f":"V376/(1+$G$326)^(DATE2NUM(V366)-DATE2NUM($G366)+1/8)","v":-2.1425365247805126},{"$f":"W376/(1+$G$326)^(DATE2NUM(W366)-DATE2NUM($G366)+1/8)","v":-2.1779207638528666},{"$f":"X376/(1+$G$326)^(DATE2NUM(X366)-DATE2NUM($G366)+1/8)","v":-2.0896404840868779},{"$f":"Y376/(1+$G$326)^(DATE2NUM(Y366)-DATE2NUM($G366)+1/8)","v":-2.0049385749966775},{"$f":"Z376/(1+$G$326)^(DATE2NUM(Z366)-DATE2NUM($G366)+1/8)","v":-1.9236699901831449},{"$f":"AA376/(1+$G$326)^(DATE2NUM(AA366)-DATE2NUM($G366)+1/8)","v":-1.8456955625871752},{"$f":"AB376/(1+$G$326)^(DATE2NUM(AB366)-DATE2NUM($G366)+1/8)","v":-1.7708817661753204},{"$f":"AC376/(1+$G$326)^(DATE2NUM(AC366)-DATE2NUM($G366)+1/8)","v":-1.6991004872853197},{"$f":"AD376/(1+$G$326)^(DATE2NUM(AD366)-DATE2NUM($G366)+1/8)","v":-1.6302288052399536},{"$f":"AE376/(1+$G$326)^(DATE2NUM(AE366)-DATE2NUM($G366)+1/8)","v":-1.047022041730532},{"$f":"AF376/(1+$G$326)^(DATE2NUM(AF366)-DATE2NUM($G366)+1/8)","v":-1.0045818389925723},{"$f":"AG376/(1+$G$326)^(DATE2NUM(AG366)-DATE2NUM($G366)+1/8)","v":-0.96386191599720683},{"$f":"AH376/(1+$G$326)^(DATE2NUM(AH366)-DATE2NUM($G366)+1/8)","v":-0.92479254257818211},{"$f":"AI376/(1+$G$326)^(DATE2NUM(AI366)-DATE2NUM($G366)+1/8)","v":-0.90353803725195769},{"$f":"AJ376/(1+$G$326)^(DATE2NUM(AJ366)-DATE2NUM($G366)+1/8)","v":-0.86691384410789352},{"$f":"AK376/(1+$G$326)^(DATE2NUM(AK366)-DATE2NUM($G366)+1/8)","v":-0.83177418339982212},{"$f":"AL376/(1+$G$326)^(DATE2NUM(AL366)-DATE2NUM($G366)+1/8)","v":-0.79805888079039078},{"$f":"AM376/(1+$G$326)^(DATE2NUM(AM366)-DATE2NUM($G366)+1/8)","v":-0.24988746082529018},{"$f":"AN376/(1+$G$326)^(DATE2NUM(AN366)-DATE2NUM($G366)+1/8)","v":-0.2397584720586633},{"$f":"AO376/(1+$G$326)^(DATE2NUM(AO366)-DATE2NUM($G366)+1/8)","v":-0.23004005376682379},{"$f":"AP376/(1+$G$326)^(DATE2NUM(AP366)-DATE2NUM($G366)+1/8)","v":-0.2207155638032898},{"$f":"AQ376/(1+$G$326)^(DATE2NUM(AQ366)-DATE2NUM($G366)+1/8)","v":-3.5390685635153844E-2},{"$f":"AR376/(1+$G$326)^(DATE2NUM(AR366)-DATE2NUM($G366)+1/8)","v":1.9081476834443833E-2},{"$f":"AS376/(1+$G$326)^(DATE2NUM(AS366)-DATE2NUM($G366)+1/8)","v":6.3772176430875543E-2},{"$f":"AT376/(1+$G$326)^(DATE2NUM(AT366)-DATE2NUM($G366)+1/8)","v":0.10912812128822581},{"$f":"AU376/(1+$G$326)^(DATE2NUM(AU366)-DATE2NUM($G366)+1/8)","v":0.23300651170685077},{"$f":"AV376/(1+$G$326)^(DATE2NUM(AV366)-DATE2NUM($G366)+1/8)","v":0.30910317398101333},{"$f":"AW376/(1+$G$326)^(DATE2NUM(AW366)-DATE2NUM($G366)+1/8)","v":0.38516325565960263},{"$f":"AX376/(1+$G$326)^(DATE2NUM(AX366)-DATE2NUM($G366)+1/8)","v":0.49854417580613963},{"$f":"AY376/(1+$G$326)^(DATE2NUM(AY366)-DATE2NUM($G366)+1/8)","v":0.59017579946150533},{"$f":"AZ376/(1+$G$326)^(DATE2NUM(AZ366)-DATE2NUM($G366)+1/8)","v":0.68186067738686473},{"$f":"BA376/(1+$G$326)^(DATE2NUM(BA366)-DATE2NUM($G366)+1/8)","v":0.76993076952748374},{"$f":"BB376/(1+$G$326)^(DATE2NUM(BB366)-DATE2NUM($G366)+1/8)","v":0.87632568336296346},{"$f":"BC376/(1+$G$326)^(DATE2NUM(BC366)-DATE2NUM($G366)+1/8)","v":1.0015572629875236},{"$f":"BD376/(1+$G$326)^(DATE2NUM(BD366)-DATE2NUM($G366)+1/8)","v":1.0858368263305707},{"$f":"BE376/(1+$G$326)^(DATE2NUM(BE366)-DATE2NUM($G366)+1/8)","v":1.167489661160072},{"$f":"BF376/(1+$G$326)^(DATE2NUM(BF366)-DATE2NUM($G366)+1/8)","v":1.2463917954084252},{"$f":"BG376/(1+$G$326)^(DATE2NUM(BG366)-DATE2NUM($G366)+1/8)","v":1.3882174130042393},{"$f":"BH376/(1+$G$326)^(DATE2NUM(BH366)-DATE2NUM($G366)+1/8)","v":1.4649269883266771},{"$f":"BI376/(1+$G$326)^(DATE2NUM(BI366)-DATE2NUM($G366)+1/8)","v":1.5465047293234784},{"$f":"BJ376/(1+$G$326)^(DATE2NUM(BJ366)-DATE2NUM($G366)+1/8)","v":1.6174736346808765},{"$f":"BK376/(1+$G$326)^(DATE2NUM(BK366)-DATE2NUM($G366)+1/8)","v":1.7109609106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$G366)+1/8)","v":7.8624603352264223E-4},{"$f":"DQ376/(1+$G$326)^(DATE2NUM(DQ366)-DATE2NUM($G366)+1/8)","v":6.3596154537434745E-4},{"$f":"DR376/(1+$G$326)^(DATE2NUM(DR366)-DATE2NUM($G366)+1/8)","v":5.1440585589760692E-4},{"$f":"DS376/(1+$G$326)^(DATE2NUM(DS366)-DATE2NUM($G366)+1/8)","v":4.1608648612985997E-4},{"$f":"DT376/(1+$G$326)^(DATE2NUM(DT366)-DATE2NUM($G366)+1/8)","v":3.3656114489123245E-4},{"$f":"DU376/(1+$G$326)^(DATE2NUM(DU366)-DATE2NUM($G366)+1/8)","v":2.7223690593272258E-4},{"$f":"DV376/(1+$G$326)^(DATE2NUM(DV366)-DATE2NUM($G366)+1/8)","v":2.2020779177462673E-4}]
[null,"NPV of Cash Flows",null,null,null,null,{"$f":"SUM(G378:DV378)","v":5.0240413331650968}]
[null,"Annualized IRR of Cash Flows",null,null,null,null,{"$f":"IFERROR((1+IRR(G376:DV376,0))^4-1,NA())","v":0.18897557936667786}]