Spreadsheet: 173436d1344550006-if-and-function-to-list-out-production-depending-on-which-month-the-business-starts-srilanka-dc-phase-1-3-model-draft-online
Sheet: Selling schedule

Selling Schedule %
Particulars | Month 1 | Month 2 | Month 3 | Month 4 | Month 5 | Month 6 | Month 7 | Month 8 | Month 9 | Month 10 | Month 11 | Month 12 | Cumulative  Year 1 | Month 1 | Month 2 | Month 3 | Month 4 | Month 5 | Month 6 | Month 7 | Month 8 | Month 9 | Month 10 | Month 11 | Month 12 | Cumulative  Year 2 | Month 1 | Month 2 | Month 3 | Month 4 | Month 5 | Month 6 | Month 7 | Month 8 | Month 9 | Month 10 | Month 11 | Month 12 | Cumulative  Year 3 | Month 1 | Month 2 | Month 3 | Month 4 | Month 5 | Month 6 | Month 7 | Month 8 | Month 9 | Month 10 | Month 11 | Month 12 | Cumulative  Year 4 | Month 1 | Month 2 | Month 3 | Month 4 | Month 5 | Month 6 | Month 7 | Month 8 | Month 9 | Month 10 | Month 11 | Month 12 | Cumulative  Year 5 | Month 1 | Month 2 | Month 3 | Month 4 | Month 5 | Month 6 | Month 7 | Month 8 | Month 9 | Month 10 | Month 11 | Month 12 | Cumulative  Year 6 | Month 1 | Month 2 | Month 3 | Month 4 | Month 5 | Month 6 | Month 7 | Month 8 | Month 9 | Month 10 | Month 11 | Month 12 | Cumulative  Year 7 | Cumulative  Year 8 | Cumulative  Year 9 | Cumulative  Year 10 | Year 1 - Year 10
Colo Racks % | 0.01 | 0.02 | 0.03 | 0.04 | 0.05 | 0.06 | 0.07 | 0.08 | 0.09 | 0.1 | 0.11 | 0.12 |  | 0.05 | 0.05 | 0.05 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 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
Managed Services Racks % | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 0.03 | 0.05 |  | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 |  | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 | 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
Selling Schedule - Racks Phase I
 |  |  |  |  |  |  |  |  |  |  |  |  | FY |  |  |  |  |  |  |  |  |  |  |  |  | FY |  |  |  |  |  |  |  |  |  |  |  |  | FY |  |  |  |  |  |  |  |  |  |  |  |  | FY |  |  |  |  |  |  |  |  |  |  |  |  | FY |  |  |  |  |  |  |  |  |  |  |  |  | FY |  |  |  |  |  |  |  |  |  |  |  |  | FY | FY | FY | FY | Total
Particulars | April | May | June | Jul | Aug | Sep | Oct | Nov | Dec | Jan | Feb | Mar |  | April | May | June | Jul | Aug | Sep | Oct | Nov | Dec | Jan | Feb | Mar |  | April | May | June | Jul | Aug | Sep | Oct | Nov | Dec | Jan | Feb | Mar |  | April | May | June | Jul | Aug | Sep | Oct | Nov | Dec | Jan | Feb | Mar |  | April | May | June | Jul | Aug | Sep | Oct | Nov | Dec | Jan | Feb | Mar |  | April | May | June | Jul | Aug | Sep | Oct | Nov | Dec | Jan | Feb | Mar |  | April | May | June | Jul | Aug | Sep | Oct | Nov | Dec | Jan | Feb | Mar
No
Yes
[NAME]
 |  | 1,2 | 1,2,3 | 1,2,3,4 | 1,2,3,4,5 | 1,2,3,4,5,6 | 1,2,3,4,5,6,7 | 1,2,3,4,5,6,7,8, | 1,2,3,4,5,6,7,8,9, | 1 - 10 | 1-11 | 1-12
Month Start
Colo Racks % |  |  |  |  |  |  |  |  |  | 0.05 | 0.05 | 0.05 |  | 0.05 | 0.05 | 0.05 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 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
Colo Racks - month wise
Colo Racks - Cumulative
Bandwidth services in mbps
Managed Services Racks % |  |  |  |  |  |  |  |  |  | 0.02 | 0.03 | 0.05 |  | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 |  | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 | 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
Managed Services Racks - month wise
Managed Services Racks - Cumulative
Selling Schedule - Racks Phase II
 |  |  |  |  |  |  |  |  |  |  |  |  | FY |  |  |  |  |  |  |  |  |  |  |  |  | FY |  |  |  |  |  |  |  |  |  |  |  |  | FY |  |  |  |  |  |  |  |  |  |  |  |  | FY |  |  |  |  |  |  |  |  |  |  |  |  | FY |  |  |  |  |  |  |  |  |  |  |  |  | FY |  |  |  |  |  |  |  |  |  |  |  |  | FY | FY | FY | FY | Total
Particulars | April | May | June | Jul | Aug | Sep | Oct | Nov | Dec | Jan | Feb | Mar |  | April | May | June | Jul | Aug | Sep | Oct | Nov | Dec | Jan | Feb | Mar |  | April | May | June | Jul | Aug | Sep | Oct | Nov | Dec | Jan | Feb | Mar |  | April | May | June | Jul | Aug | Sep | Oct | Nov | Dec | Jan | Feb | Mar |  | April | May | June | Jul | Aug | Sep | Oct | Nov | Dec | Jan | Feb | Mar |  | April | May | June | Jul | Aug | Sep | Oct | Nov | Dec | Jan | Feb | Mar |  | April | May | June | Jul | Aug | Sep | Oct | Nov | Dec | Jan | Feb | Mar
Colo Racks % |  |  |  |  |  |  |  |  |  | 0.05 | 0.05 | 0.05 |  | 0.05 | 0.05 | 0.05 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 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
Colo Racks - month wise
Colo Racks - Cumulative
Bandwidth services in mbps
Managed Services Racks % |  |  |  |  |  |  |  |  |  | 0.02 | 0.03 | 0.05 |  | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 |  | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 | 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
Managed Services Racks - month wise
Managed Services Racks - Cumulative
Selling Schedule - Racks Phase III
 |  |  |  |  |  |  |  |  |  |  |  |  | FY |  |  |  |  |  |  |  |  |  |  |  |  | FY |  |  |  |  |  |  |  |  |  |  |  |  | FY |  |  |  |  |  |  |  |  |  |  |  |  | FY |  |  |  |  |  |  |  |  |  |  |  |  | FY |  |  |  |  |  |  |  |  |  |  |  |  | FY |  |  |  |  |  |  |  |  |  |  |  |  | FY | FY | FY | FY | Total
Particulars | April | May | June | Jul | Aug | Sep | Oct | Nov | Dec | Jan | Feb | Mar |  | April | May | June | Jul | Aug | Sep | Oct | Nov | Dec | Jan | Feb | Mar |  | April | May | June | Jul | Aug | Sep | Oct | Nov | Dec | Jan | Feb | Mar |  | April | May | June | Jul | Aug | Sep | Oct | Nov | Dec | Jan | Feb | Mar |  | April | May | June | Jul | Aug | Sep | Oct | Nov | Dec | Jan | Feb | Mar |  | April | May | June | Jul | Aug | Sep | Oct | Nov | Dec | Jan | Feb | Mar |  | April | May | June | Jul | Aug | Sep | Oct | Nov | Dec | Jan | Feb | Mar
Colo Racks % |  |  |  |  |  |  |  |  |  | 0.05 | 0.05 | 0.05 |  | 0.05 | 0.05 | 0.05 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 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
Colo Racks - month wise
Colo Racks - Cumulative
Bandwidth services in mbps
Managed Services Racks % |  |  |  |  |  |  |  |  |  | 0.02 | 0.03 | 0.05 |  | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 |  | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 | 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
Managed Services Racks - month wise
Managed Services Racks - Cumulative