{"text_format":"1","workbook":"xlsx","n_sheets":13,"sheets":["Start","Handleiding","Inrichten assetportefolio","Inrichten financieel","Rapporteren","Laden Activa","Laden Toekomstige Investeringen","Berekenen Activa","Berekenen Investeringen","Inflatie Toekomst","Rente Toekomst","Afschrijving Toekomst","Activa+AfschrijvToekomst"],"not_rendered":{"charts":20,"images":3,"macros":1,"external_links":0,"defined_names":4,"comments":10,"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":"Start","index":0,"n_rows":20,"n_cols":1,"rows_kept":20,"cut":false,"hidden":false,"merged":[[19,0,19,15]]}
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["LANGE TERMIJN ASSET PLANNING"]

{"sheet":"Handleiding","index":1,"n_rows":31,"n_cols":3,"rows_kept":31,"cut":false,"hidden":false,"merged":[]}
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[null,"Diverse onderdelen kunnen worden bekeken en ingericht, door op het paragraafnummer te klikken."]
[null,"Altijd alleen binnen de blauwe kaders invullen."]
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[null,1,"Bekijken en eventueel aanpassen afdeling en assettypen"]
[null,"1.1","Inrichten assetportefolio"]
[null,"1.2","Inrichten financieel"]
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[null,2,"Laden gegevens"]
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[null,"2.1","Laden of vullen met bestaande activa"]
[null,"2.2","Laden of vullen met nieuwe investeringen"]
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[null,3,"Rapporteren: Bekijk de grafieken"]
[]
[null,0,"Met de HOME knop kunt u steeds terugkeren naar het begin"]

{"sheet":"Inrichten assetportefolio","index":2,"n_rows":48,"n_cols":5,"rows_kept":48,"cut":false,"hidden":false,"merged":[[4,2,4,7],[5,2,5,7]]}
["Inrichten assetportefolio"]
[]
[]
[null,1,"De organisatie en asset basis instellingen"]
[null,"1.1","Indelen organisatie: naam afdelingen (Maximaal 5) "]
[null,"1.2","Indelen assettypen: naam assettypen (Maximaal 15, verdeeld over de 5 afdelingen) "]
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[null,2,"Ga naar \"Inrichten financieel\""]
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["Afdelingen en assettypen (per afdeling)"]
[null,"Afdeling","Assettype","Assettypenaam","Assettype afdeling"]
[null,"Beheer Riolering","a1","Riolering",{"$f":"IF(D32<>\"\",$B$32,\"\")","v":"Beheer Riolering"}]
[null,"Beheer wegen","a2","Persleiding",{"$f":"IF(D33<>\"\",$B$32,\"\")","v":"Beheer Riolering"}]
[null,"Groen","a3","Persgemaal","Beheer Riolering"]
[null,"D","a4","Stroomwegen",{"$f":"B33","v":"Beheer wegen"}]
[null,"E","a5","Toegangsweg",{"$f":"E35","v":"Beheer wegen"}]
[null,null,"a6","Wandelgebied",{"$f":"E36","v":"Beheer wegen"}]
[null,null,"a7","Centrum",{"$f":"E37","v":"Beheer wegen"}]
[null,null,"a8","Bomen","Groen"]
[null,null,"a9","Wadi","Groen"]
[null,null,"a10","Watergang","Groen"]
[null,null,"a11","Park","Groen"]
[null,null,"a12","n12","D"]
[null,null,"a13","n13","E"]
[null,null,"a14","n14",{"$f":"IF(D45<>\"\",$B$32,\"\")","v":"Beheer Riolering"}]
[null,null,"a15","n15","Beheer Riolering"]
[]
[null,null,null,null,{"$f":"\"*) Default eerste afdeling: \" & B32 & \", wordt leeg gemaakt als naam niet is ingevuld.\"","v":"*) Default eerste afdeling: Beheer Riolering, wordt leeg gemaakt als naam niet is ingevuld."}]

{"sheet":"Inrichten financieel","index":3,"n_rows":40,"n_cols":61,"rows_kept":40,"cut":false,"hidden":false,"merged":[[4,2,4,7],[5,2,5,7]]}
["Inrichten financieel"]
[]
[]
[null,1,"Financiële parameters"]
[null,"1.1","Rente: De rente wordt gebruikt om de kapitaallasten te berekenen"]
[null,"1.2","Inflatie: De inflatie wordt gebruikt om de toekomstige vervangingswaarde te berekenen, op basis van de opgegeven huidige vervangingswaarde (per activum)."]
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[null,2,"Startjaar van de grafieken"]
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[null,3,"Ga naar \"Laden huidige activa gegevens\""]
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["Startjaar, Rente en Inflatie"]
[null,"Startjaar","Rente","Inflatie"]
[null,2017,0.02,0.01]
[]
[]
[]
["Variatie in rente of inflatie per jaar?"]
[null,1,{"$f":"B37+1","v":2},{"$f":"C37+1","v":3},4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,43,{"$f":"AR37+1","v":44},45,46,47,48,49,50,51,52,53,54,55,56,57,58,59,60]
["Jaar",{"$f":"Startjaar","v":2017},{"$f":"B38+1","v":2018},{"$f":"C38+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,{"$f":"AR38+1","v":2060},2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076]
["Rente",{"$f":"C32","v":0.02},{"$f":"B39","v":0.02},{"$f":"C39","v":0.02},0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,{"$f":"AR39","v":0.02},0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02]
["Inflatie",{"$f":"D32","v":0.01},{"$f":"B40","v":0.01},{"$f":"C40","v":0.01},0.01,0.01,0.01,0.01,0.01,0.01,0.01,0.01,0.01,0.01,0.01,0.01,0.01,0.01,0.01,0.01,0.01,0.01,0.01,0.01,0.01,0.01,0.01,0.01,0.01,0.01,0.01,0.01,0.01,0.01,0.01,0.01,0.01,0.01,0.01,0.01,0.01,0.01,0.01,0.01,{"$f":"AR40","v":0.01},0.01,0.01,0.01,0.01,0.01,0.01,0.01,0.01,0.01,0.01,0.01,0.01,0.01,0.01,0.01,0.01]

{"sheet":"Rapporteren","index":4,"n_rows":79,"n_cols":189,"rows_kept":79,"cut":false,"hidden":false,"merged":[]}
[]
["Per Afdeling",null,null,null,null,null,{"$f":"NOW()","v":"2016-12-12T14:44:53.380"},"Per Assettype",null,null,null,null,null,"Per Assettype",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"NOW()","v":42716.614506712962}]
["Huidige kapitaallasten"]
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["Toekomstige (her)investeringen, inclusief extrapolatie"]
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["Toerkomstige kapitaallasten t.g.v. voorspelde en geextrapoleerde investeringen"]
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["Totale kapitaallasten"]

{"sheet":"Laden Activa","index":5,"n_rows":500,"n_cols":18,"rows_kept":500,"cut":false,"hidden":false,"merged":[]}
[null,"Laden Activa"]
[]
[null,"Vul hieronder de activa: Alle eerdere investeringen die nog niet (geheel) zijn afgeschreven (max. 470 regels)."]
[]
[null,"De al ingevulde gegevens zijn slechts ter voorbeeld van de velden en formaten."]
[]
[null,"Nadat de Activa zijn geladen (als deze er zijn), kunnen de nieuwe investeringen worden ingebracht. "]
[null,"NB. Pas op dat investeringen uit verleden niet 2 keer in het model worden geladen."]
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[]
[null,null,"Activum en asset gegevens",null,null,null,null,null,null,null,"EINDE LEVENSDUUR in JAREN",null,null,null,null,"€"]
["Activum","Afdeling","Assettypenaam","Beheer-object","Element","Bouwdeel",0,"Bouwjaar",null,"Economisch","Technisch","Maatschappelijk","TOTAAL",null,"Boekwaarde","Huidige waarde","Vervangingswaarde","AFGESCHREVEN"]
[1,"Riolering","Riool",null,null,null,null,2012,null,10,15,14,{"$f":"J31","v":10},null,1000000,1000000,1000000,{"$f":"IF(H31+J31<Startjaar,\"Ja\",\"\")","v":""}]
[2,"Riolering","Persleiding",null,null,null,null,1999,null,30,14,{"$f":"K32","v":14},{"$f":"J32","v":30},null,1000000,null,null,""]
[3,"Riolering","Persleiding",null,null,null,null,2012,null,20,13,{"$f":"K33","v":13},20,null,1000000,null,null,""]
[4,"Riolering","Persleiding",null,null,null,null,2006,null,15,12,12,15,null,1000000,null,null,""]
[5,"Groen","Bomen",null,null,null,null,2010,null,15,11,11,15,null,1000000,null,null,""]
[6,"Groen","Park",null,null,null,null,2010,null,10,10,10,10,null,1000000,null,null,""]
[7,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,"Ja"]
[null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,"Ja"]
[null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,"Ja"]
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{"sheet":"Laden Toekomstige Investeringen","index":6,"n_rows":500,"n_cols":18,"rows_kept":500,"cut":false,"hidden":false,"merged":[]}
[null,"Laden Toekomstige investeringen"]
[]
[null,"Vul hieronder de toekomstige investeringen (maximaal 470 regels)."]
[]
[null,"De al ingevulde gegevens zijn slechts ter voorbeeld van de velden en formaten."]
[]
[]
[]
[]
[]
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[]
[null,null,"Investering en asset gegevens",null,null,null,null,null,null,null,"EINDE LEVENSDUUR in JAREN",null,null,null,null,"€"]
["Investering","Afdeling","Assettypenaam","Beheer-object","Element","Bouwdeel",0,"Bouwjaar",null,"Economisch","Technisch","Maatschappelijk","TOTAAL",null,"Boekwaarde","Huidige waarde","Vervangingswaarde","AFGESCHREVEN"]
[1,"Riolering","Riool",null,null,null,null,2015,null,15,15,10,{"$f":"MIN(K31:L31)","v":10},null,1000000,1000000,10000000,{"$f":"IF(H31+J31<Startjaar,\"Ja\",\"\")","v":""}]
[2,"Riolering","Persleiding",null,null,null,null,2016,null,15,10,{"$f":"K32","v":10},{"$f":"MIN(K32:L32)","v":10},null,null,null,5000,""]
[3,"Wegen","Stroomwegen",null,null,null,null,2017,null,15,20,{"$f":"K33","v":20},20,null,null,null,30000,""]
[4,"Wegen","Wandelgebied",null,null,null,null,2015,null,1,1,1,1,null,null,null,10000,"Ja"]
[5,"Groen","Bomen",null,null,null,null,2016,null,1,3,3,3,null,null,null,30000,""]
[6,"D","Park",null,null,null,null,2015,null,100,100,100,100,null,null,null,2254,""]
[null,null,null,null,null,null,null,2015,null,50,50,50,50,null,null,null,2272,""]
[null,null,null,null,null,null,null,2015,null,27,27,27,27,null,null,null,350,""]
[null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,"Ja"]
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[null,null,"Activum en asset gegevens",null,null,null,null,null,null,null,"EINDE LEVENSDUUR",null,null,null,null,"€"]
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[]
[]
[null,null,"Investering en asset gegevens",null,null,null,null,null,null,null,"EINDE LEVENSDUUR",null,null,null,null,"€"]
["Investering","Afdeling","Assettypenaam","Beheer-object","Element","Bouwdeel",0,"Bouwjaar",null,"Economisch","Technisch","Maatschappelijk","EINDE",null,"Boekwaarde","Huidige waarde","Vervangingswaarde"]
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[null,null,"Investering en asset gegevens",null,null,null,null,null,null,null,"EINDE LEVENSDUUR",null,null,null,null,"€"]
["Investering","Afdeling","Assettypenaam","Beheer-object","Element","Bouwdeel",0,"Bouwjaar",null,"Economisch","Technisch","Maatschappelijk","EINDE",null,"Boekwaarde","Huidige waarde","Vervangingswaarde"]
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[null,null,"Investering en asset gegevens",null,null,null,null,null,null,null,"EINDE LEVENSDUUR",null,null,null,null,"€"]
["Investering","Afdeling","Assettypenaam","Beheer-object","Element","Bouwdeel",0,"Bouwjaar",null,"Economisch","Technisch","Maatschappelijk","EINDE",null,"Boekwaarde","Huidige waarde","Vervangingswaarde"]
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[]
[]
[]
[null,null,"Investering en asset gegevens",null,null,null,null,null,null,null,"EINDE LEVENSDUUR",null,null,null,null,"€"]
["Investering","Afdeling","Assettypenaam","Beheer-object","Element","Bouwdeel",0,"Bouwjaar",null,"Economisch","Technisch","Maatschappelijk","EINDE",null,"Boekwaarde","Huidige waarde","Vervangingswaarde"]
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