{"text_format":"1","workbook":"xlsx","n_sheets":5,"sheets":["READMEFIRST","ADMIN DASHBOARD","Data Tables","Pivot Tables","RCM"],"not_rendered":{"charts":0,"images":20,"macros":1,"external_links":0,"defined_names":0,"comments":4,"pivot_tables":13},"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":"READMEFIRST","index":0,"n_rows":49,"n_cols":16,"rows_kept":49,"cut":false,"hidden":false,"merged":[[4,0,4,10],[12,1,12,14],[13,1,13,14],[14,1,14,14],[15,1,15,14],[17,1,17,14],[23,1,23,14],[24,1,24,14],[25,1,25,14],[26,1,26,14],[27,1,27,14],[28,1,28,14],[29,1,29,14],[30,1,30,14],[31,1,31,14],[37,1,37,14],[38,1,38,14],[39,1,39,14],[40,1,40,14],[32,1,32,14],[33,1,33,14],[34,1,34,14],[35,1,35,14],[48,1,48,14],[16,1,16,14],[46,1,46,14],[47,1,47,14],[18,2,18,14],[19,2,19,14],[20,2,20,14],[21,2,21,14],[22,2,22,14],[41,1,41,14],[42,1,42,14],[43,1,43,14],[44,1,44,14],[45,1,45,14],[36,1,36,14]]}
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["INSTRUCTIONS:"]
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["ALWAYS BACKUP SOURCE FILES BEFORE RUNNING PROCEDURES!"]
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[1,"Do not delete or create new columns in any worksheets of this workbook.  Do not delete or create new rows that span the entire length of a worksheet.  You can delete or create table rows."]
[{"$f":"A13+1","v":2},"Make sure you review and approve all files and codes as per internal controls listing.  You must execute the controls listed in the RCM."]
[3,"Copy and paste codes into Word documents from Word Contents Controls.  Ensure that there is a space before and after each code reference.  The application is programmed to remove spaces when code references are updated.  For example, code references should look like this:  ",null,null,null,null,null,null,null,null,null,null,null,null,null,"$ BDCREVCURRENTM K "]
[4,"Do not change the names of line items or headers in tables, as that will affect the order of the items in pivot tables.  You can change the line item names in the pivot tables themselves - these will update in the Word document automatically. "]
[5,"To add \"standard\" codes, use the \"Add Standard Interim Codes\" button.  It will add 4 standard codes for each activity code name, and 5 standard codes for each balances code name.  These codes will be inserted in the Codes table in the same sequence as they appear in the source data table.  The new rows will be automatically highlighted for review.  If you need to add additional codes for the same code name, follow the procedure below."]
[6,"The procedure for adding \"non-standard\" codes is as follows: "]
[null,"STEP 1","Create a new table row in the respective source data table for the item you wish to add."]
[null,"STEP 2","Assign a code in the respective table Code column."]
[null,"STEP 3","Add the line items to the CODES table for the items that you expect to need in the Word document."]
[null,"STEP 4","Add the formulas to locate the address of the respective cell."]
[null,"STEP 5","Click on the button \"Update Word Content Controls\".   The line items are now available for addition in the source Word document."]
[{"$f":"A18+1","v":7},"Numbers in the source Word document will be highlighted by clicking the \"Highlight All Numbers in Source MD&A\" button. References to \"$nil\" will not be highlighted.  To make sure these are properly updated, it is recommended to use the find function for any references to \"nil\"."]
[{"$f":"A24+1","v":8},"Ensure that you backup the source files (Word and Excel) regularly.  Do not save the Word source file if the sytem interrupts processing when updating codes. "]
[9,"All files applicable to a specific document update (i.e., all related Word and Excel files) must be saved in a single dedicated folder.  A new set of files should be created for new documents to update."]
[10,"There are some numbers that are updated manually.  When doing so, please keep the yellow highlighting of the numbers to ensure that they are also manually updated for any changes if required."]
[11,"The data tables have been formatted assuming that source data is in dollars (not '000s)."]
[12,"When you change period names in the following quarter, you will need to select the new pivot table fields you would like displayed.  Please do this using pivot table design options."]
[13,"Do not change the location of the pivot tables in the Pivot Tables tab.  Do not delete or add lines.  If you do so, the code will need to be updated."]
[14,"Do not format the pivot tables.  The system will format automatically when you refresh them."]
[15,"Do not refresh Pivot Tables with the linked Word document open.  It will slow down your computer."]
[16,"If your system crashes while updating your source MD&A, DO NOT save the document.  Exit without saving!  Backup your coded source document before updating."]
[17,"It is recommended that you complete your work in this sequence (for each interim period):"]
[null,"- Backup all files into a separate location."]
[null,"- Update and approve codes, if required."]
[null,"- Populate data tables.  THE DATA TABLES ARE THE \"DATABASE\" THAT IS USED BY ALL PROCEDURES IN THIS TOOL.  It is critical that the data tables be properly reviewed and approved before the final verison is generated."]
[null,"- Refresh pivot tables.   Correct any data table cells that are empty or contain errors."]
[null,"- Run the number highlighting procedure on the source document."]
[null,"- Update the contents controls.  If you have not made any changes to the codes, the contents controls should be unchanged.  However, it is good practice to update them."]
[null,"- Code your source Word document.  Review the source document for code accuracy.  Ensure that it contains all the tables you would like to include."]
[null," - Run a trial version of the update and review for any code errors or missing information.  "]
[null,"- Make any adjustments to the narrative copy in the SOURCE WORD DOCUMENT (NOT in the updated file version).  You can use the Compare Documents function."]
[null,"- Get the coded source document approved.  It may not change very much from the prior period."]
[null,"- Correct any issues, populate final source data and run the final document update.  Each new updated version will be automatically saved as a separate file (\"V1\", \"V2\", etc.)."]
[null,"- Get the final version of the document approved."]
[null,"- Lock for editing and backup the final files (Excel and Word).  Save the final document with a different name (e.g., Interim MD&A Completed Q3 2019)."]
[null,"- The original source file with retain all the codes and will be used for the next quarter narrative."]
[{"$f":"A34+1","v":18},"Ensure that no data or tables are located beyond column Z."]

{"sheet":"ADMIN DASHBOARD","index":1,"n_rows":31,"n_cols":8,"rows_kept":31,"cut":false,"hidden":false,"merged":[[15,0,15,4],[15,5,15,6],[16,0,16,4],[16,5,16,6],[0,0,2,6],[7,0,8,6],[13,0,13,6],[14,0,14,4],[14,5,14,6],[18,0,18,6],[19,0,19,4],[19,5,19,6],[20,0,20,4],[20,5,20,6],[21,0,21,4],[21,5,21,6],[22,0,22,4],[22,5,22,6],[23,0,23,4],[23,5,23,6],[24,0,24,4],[24,5,24,6],[25,0,25,4],[25,5,25,6],[26,0,26,4],[26,5,26,6],[30,0,30,4],[30,5,30,6],[27,0,27,4],[27,5,27,6],[28,0,28,4],[28,5,28,6],[29,0,29,4],[29,5,29,6]]}
["ADMIN DASHBOARD"]
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["VBA Code must be unprotected for the procedures below to run (click on \"Access VBA Code\" above to unlock project)                                                                                                                                                                          Close and reopen this Workbook for the changes to take effect"]
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["Passwords Listing"]
["VBA code (super admin) SUPERADMIN"]
["Global password to protect \"data tables\" (to change use button above) WSPASS"]
["Password to toggle (open and hide) this admin dashboard ADMIN"]
[]
["Access Privileges"]
["Modify data outside of data entry ranges",null,null,null,null,"WSPASS"]
["Add new standard codes (non-admin dashboard)",null,null,null,null,"WSPASS"]
["Auto generate all codes (admin dashboard)",null,null,null,null,"WSPASS & ADMIN"]
["Add / delete individual rows in tables",null,null,null,null,"None"]
["Add / delete batch rows in tables",null,null,null,null,"WSPASS"]
["Modify VBA code",null,null,null,null,"ADMIN & SUPERADMIN"]
["Enter data into / modify data input ranges",null,null,null,null,"None"]
["Generate/update/compare Word documents",null,null,null,null,"None"]
["Modify formulas outside of data input ranges",null,null,null,null,"WSPASS"]
["Move locations of tables / dashboards, etc.",null,null,null,null,"WSPASS",null,"NOTE: This should not be done to ensure that the functionality of the tool is not affected."]
["Add / populate new worksheets (e.g., for data uploads)",null,null,null,null,"None"]
["Change pivot tables",null,null,null,null,"None"]

{"sheet":"Data Tables","index":2,"n_rows":942,"n_cols":31,"rows_kept":942,"cut":false,"hidden":false,"merged":[[8,26,8,30],[0,26,3,30]]}
[null,"Current","Prior Year","Prior Quarter Same Year","Prior Quarter Prior Year",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DO NOT PLACE ANY DATA OR TABLES BEYOND COLUMN Z"]
["PERIOD","2019-09-30",{"$f":"EOMONTH(B2,-12)","v":"2018-09-30"},{"$f":"EOMONTH(B2,-3)","v":"2019-06-30"},{"$f":"EOMONTH(D2,-12)","v":"2018-06-30"}]
["Period codes"]
["Q","three months ended September 30, 2019","three months ended September 30, 2018","three months ended June 30, 2019","three months ended June 30, 2018"]
["YTD","nine months ended September 30, 2019","nine months ended September 30, 2018"]
["MD&A general references","Q3 2019","Q3 2018","Q2 2019","Q2 2018"]
["Month","Month of September 30, 2019"]
[null,null,null,"($000's except per share amounts)",null,null,null,null,null,null,null,null,null,null,"\"=ADDRESS(ROW(INDEX(activitytable[Code],MATCH(\"CODENAME\",activitytable[Code],0))),(COLUMN(INDEX(activitytable[#Headers],MATCH(CELLTOMATCH,activitytable[#Headers],0)))),4)\""]
["Results of Operations","nine months ended September 30, 2019","nine months ended September 30, 2018","three months ended September 30, 2019","three months ended September 30, 2018","three months ended June 30, 2019","three months ended June 30, 2018","Month of September 30, 2019","QYYABS","QYYREL","Code","Source Data Ref",null,"CODE Name","CODE reference","Value","Code",null,null,null,null,null,null,null,null,null,"Data Validation Fields"]
["XSELLERATOR SaaS revenue",null,null,null,null,null,null,null,{"$f":"activitytable[[#This Row],[three months ended September 30, 2019]]-activitytable[[#This Row],[three months ended September 30, 2018]]","v":0},{"$f":"IFERROR((activitytable[[#This Row],[QYYABS]]/activitytable[[#This Row],[three months ended September 30, 2018]]),100%)","v":1},"saasxsel",null,null,"CURRENTQ",{"$f":"ADDRESS(4,2,4)","v":"B4"},"three months ended September 30, 2019",null,null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF(activitytable[Code],K10)","v":1},{"$f":"COUNTIF(balancestable[Code],K10)","v":0},{"$f":"COUNTIF(balancestable[Code],G10)","v":0},{"$f":"COUNTIF(activitytable[Code],G10)","v":0},{"$f":"SUM(AA10:AD10)","v":1}]
["Autovance SaaS revenue",null,null,null,null,null,null,null,{"$f":"activitytable[[#This Row],[three months ended September 30, 2019]]-activitytable[[#This Row],[three months ended September 30, 2018]]","v":0},{"$f":"IFERROR((activitytable[[#This Row],[QYYABS]]/activitytable[[#This Row],[three months ended September 30, 2018]]),100%)","v":1},"saasav",null,null,"PRIORQ",{"$f":"ADDRESS(4,3,4)","v":"C4"},"three months ended September 30, 2018",null,null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF(activitytable[Code],K11)","v":1},{"$f":"COUNTIF(balancestable[Code],K11)","v":0},{"$f":"COUNTIF(balancestable[Code],G11)","v":0},{"$f":"COUNTIF(activitytable[Code],G11)","v":0},{"$f":"SUM(AA11:AD11)","v":1}]
["DealerMine SaaS revenue",null,null,null,null,null,null,null,{"$f":"activitytable[[#This Row],[three months ended September 30, 2019]]-activitytable[[#This Row],[three months ended September 30, 2018]]","v":0},{"$f":"IFERROR((activitytable[[#This Row],[QYYABS]]/activitytable[[#This Row],[three months ended September 30, 2018]]),100%)","v":1},"saasdm",null,null,"CURRENTYPRIORQM",{"$f":"ADDRESS(2,4,4)","v":"D2"},"2019-06-30",null,null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF(activitytable[Code],K12)","v":1},{"$f":"COUNTIF(balancestable[Code],K12)","v":0},{"$f":"COUNTIF(balancestable[Code],G12)","v":0},{"$f":"COUNTIF(activitytable[Code],G12)","v":0},1]
["Oasis SaaS revenue",null,null,null,null,null,null,null,{"$f":"activitytable[[#This Row],[three months ended September 30, 2019]]-activitytable[[#This Row],[three months ended September 30, 2018]]","v":0},{"$f":"IFERROR((activitytable[[#This Row],[QYYABS]]/activitytable[[#This Row],[three months ended September 30, 2018]]),100%)","v":1},"saasoasis",null,null,"CURRENTMONTH",{"$f":"ADDRESS(2,2,4)","v":"B2"},"2019-09-30",null,null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF(activitytable[Code],K13)","v":1},{"$f":"COUNTIF(balancestable[Code],K13)","v":0},{"$f":"COUNTIF(balancestable[Code],G13)","v":0},{"$f":"COUNTIF(activitytable[Code],G13)","v":0},1]
["SaaS revenue",{"$f":"SUM(B10:B13)","v":0},0,0,0,0,0,0,{"$f":"activitytable[[#This Row],[three months ended September 30, 2019]]-activitytable[[#This Row],[three months ended September 30, 2018]]","v":0},{"$f":"IFERROR((activitytable[[#This Row],[QYYABS]]/activitytable[[#This Row],[three months ended September 30, 2018]]),100%)","v":1},"saasrev",null,null,"PRIORYMONTH",{"$f":"ADDRESS(2,3,4)","v":"C2"},"2018-09-30",null,null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF(activitytable[Code],K14)","v":1},{"$f":"COUNTIF(balancestable[Code],K14)","v":0},{"$f":"COUNTIF(balancestable[Code],G14)","v":0},{"$f":"COUNTIF(activitytable[Code],G14)","v":0},1]
["SaaS revenue run rate",{"$f":"B14*2","v":0},{"$f":"C14*2","v":0},{"$f":"D14*4","v":0},{"$f":"E14*4","v":0},{"$f":"F14*4","v":0},{"$f":"G14*4","v":0},{"$f":"H14*12","v":0},{"$f":"activitytable[[#This Row],[three months ended September 30, 2019]]-activitytable[[#This Row],[three months ended September 30, 2018]]","v":0},{"$f":"IFERROR((activitytable[[#This Row],[QYYABS]]/activitytable[[#This Row],[three months ended September 30, 2018]]),100%)","v":1},"saasrunrate",null,null,"CURRENTQGENERALREF",{"$f":"ADDRESS(6,2,4)","v":"B6"},"Q3 2019",null,null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF(activitytable[Code],K15)","v":1},{"$f":"COUNTIF(balancestable[Code],K15)","v":0},{"$f":"COUNTIF(balancestable[Code],G15)","v":0},{"$f":"COUNTIF(activitytable[Code],G15)","v":0},1]
["BDC revenue",null,null,null,null,null,null,null,{"$f":"activitytable[[#This Row],[three months ended September 30, 2019]]-activitytable[[#This Row],[three months ended September 30, 2018]]","v":0},{"$f":"IFERROR((activitytable[[#This Row],[QYYABS]]/activitytable[[#This Row],[three months ended September 30, 2018]]),100%)","v":1},"bdcrev",null,null,"PRIORQGENERALREF",{"$f":"ADDRESS(6,3,4)","v":"C6"},"Q3 2018",null,null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF(activitytable[Code],K16)","v":1},{"$f":"COUNTIF(balancestable[Code],K16)","v":0},{"$f":"COUNTIF(balancestable[Code],G16)","v":0},{"$f":"COUNTIF(activitytable[Code],G16)","v":0},1]
["BDC revenue run rate",{"$f":"B16*2","v":0},{"$f":"C16*2","v":0},{"$f":"D16*4","v":0},{"$f":"E16*4","v":0},{"$f":"F16*4","v":0},{"$f":"G16*4","v":0},{"$f":"H16*12","v":0},{"$f":"activitytable[[#This Row],[three months ended September 30, 2019]]-activitytable[[#This Row],[three months ended September 30, 2018]]","v":0},{"$f":"IFERROR((activitytable[[#This Row],[QYYABS]]/activitytable[[#This Row],[three months ended September 30, 2018]]),100%)","v":1},"bdcrunrate",null,null,"CURRENTYPRIORQGENERALREF",{"$f":"ADDRESS(6,4,4)","v":"D6"},"Q2 2019",null,null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF(activitytable[Code],K17)","v":1},{"$f":"COUNTIF(balancestable[Code],K17)","v":0},{"$f":"COUNTIF(balancestable[Code],G17)","v":0},{"$f":"COUNTIF(activitytable[Code],G17)","v":0},1]
["EXSELLERATOR services revenue",null,null,null,null,null,null,null,{"$f":"activitytable[[#This Row],[three months ended September 30, 2019]]-activitytable[[#This Row],[three months ended September 30, 2018]]","v":0},{"$f":"IFERROR((activitytable[[#This Row],[QYYABS]]/activitytable[[#This Row],[three months ended September 30, 2018]]),100%)","v":1},"servicexsel",null,null,"GROSSREVCURRENTQ",{"$f":"ADDRESS(ROW(INDEX(activitytable[Code],MATCH(\"grossrev\",activitytable[Code],0))),(COLUMN(INDEX(activitytable[#Headers],MATCH($B$4,activitytable[#Headers],0)))),4)","v":"D27"},"0","GROSSREV",null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF(activitytable[Code],K18)","v":1},{"$f":"COUNTIF(balancestable[Code],K18)","v":0},{"$f":"COUNTIF(balancestable[Code],G18)","v":0},{"$f":"COUNTIF(activitytable[Code],G18)","v":0},1]
["DealerMine services revenue",null,null,null,null,null,null,null,{"$f":"activitytable[[#This Row],[three months ended September 30, 2019]]-activitytable[[#This Row],[three months ended September 30, 2018]]","v":0},{"$f":"IFERROR((activitytable[[#This Row],[QYYABS]]/activitytable[[#This Row],[three months ended September 30, 2018]]),100%)","v":1},"servicedm",null,null,"GROSSREVPRIORQ",{"$f":"ADDRESS(ROW(INDEX(activitytable[Code],MATCH(\"grossrev\",activitytable[Code],0))),(COLUMN(INDEX(activitytable[#Headers],MATCH($C$4,activitytable[#Headers],0)))),4)","v":"E27"},"0","GROSSREV",null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF(activitytable[Code],K19)","v":1},{"$f":"COUNTIF(balancestable[Code],K19)","v":0},{"$f":"COUNTIF(balancestable[Code],G19)","v":0},{"$f":"COUNTIF(activitytable[Code],G19)","v":0},1]
["Oasis services revenue",null,null,null,null,null,null,null,{"$f":"activitytable[[#This Row],[three months ended September 30, 2019]]-activitytable[[#This Row],[three months ended September 30, 2018]]","v":0},{"$f":"IFERROR((activitytable[[#This Row],[QYYABS]]/activitytable[[#This Row],[three months ended September 30, 2018]]),100%)","v":1},"serviceoasis",null,null,"GROSSREVQYYABS",{"$f":"ADDRESS(ROW(INDEX(activitytable[Code],MATCH(\"grossrev\",activitytable[Code],0))),(COLUMN(INDEX(activitytable[#Headers],MATCH(\"QYYABS\",activitytable[#Headers],0)))),4)","v":"I27"},"0","GROSSREV",null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF(activitytable[Code],K20)","v":1},{"$f":"COUNTIF(balancestable[Code],K20)","v":0},{"$f":"COUNTIF(balancestable[Code],G20)","v":0},{"$f":"COUNTIF(activitytable[Code],G20)","v":0},1]
["EXSELLERATOR one-time revenue",null,null,null,null,null,null,null,{"$f":"activitytable[[#This Row],[three months ended September 30, 2019]]-activitytable[[#This Row],[three months ended September 30, 2018]]","v":0},{"$f":"IFERROR((activitytable[[#This Row],[QYYABS]]/activitytable[[#This Row],[three months ended September 30, 2018]]),100%)","v":1},"onetimexsel",null,null,"GROSSREVQYYREL",{"$f":"ADDRESS(ROW(INDEX(activitytable[Code],MATCH(\"grossrev\",activitytable[Code],0))),(COLUMN(INDEX(activitytable[#Headers],MATCH(\"QYYREL\",activitytable[#Headers],0)))),4)","v":"J27"},"100%","GROSSREV",null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF(activitytable[Code],K21)","v":1},{"$f":"COUNTIF(balancestable[Code],K21)","v":0},{"$f":"COUNTIF(balancestable[Code],G21)","v":0},{"$f":"COUNTIF(activitytable[Code],G21)","v":0},1]
["DealerMine one-time revenue",null,null,null,null,null,null,null,{"$f":"activitytable[[#This Row],[three months ended September 30, 2019]]-activitytable[[#This Row],[three months ended September 30, 2018]]","v":0},{"$f":"IFERROR((activitytable[[#This Row],[QYYABS]]/activitytable[[#This Row],[three months ended September 30, 2018]]),100%)","v":1},"onetimedm",null,null,"SAASREVCURRENTQ",{"$f":"ADDRESS(ROW(INDEX(activitytable[Code],MATCH(\"saasrev\",activitytable[Code],0))),(COLUMN(INDEX(activitytable[#Headers],MATCH($B$4,activitytable[#Headers],0)))),4)","v":"D14"},"0","SAASREV",null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF(activitytable[Code],K22)","v":1},{"$f":"COUNTIF(balancestable[Code],K22)","v":0},{"$f":"COUNTIF(balancestable[Code],G22)","v":0},{"$f":"COUNTIF(activitytable[Code],G22)","v":0},1]
["Oasis one-time revenue",null,null,null,null,null,null,null,{"$f":"activitytable[[#This Row],[three months ended September 30, 2019]]-activitytable[[#This Row],[three months ended September 30, 2018]]","v":0},{"$f":"IFERROR((activitytable[[#This Row],[QYYABS]]/activitytable[[#This Row],[three months ended September 30, 2018]]),100%)","v":1},"onetimeoasis",null,null,"SAASREVPRIORQ",{"$f":"ADDRESS(ROW(INDEX(activitytable[Code],MATCH(\"saasrev\",activitytable[Code],0))),(COLUMN(INDEX(activitytable[#Headers],MATCH($C$4,activitytable[#Headers],0)))),4)","v":"E14"},"0","SAASREV",null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF(activitytable[Code],K23)","v":1},{"$f":"COUNTIF(balancestable[Code],K23)","v":0},{"$f":"COUNTIF(balancestable[Code],G23)","v":0},{"$f":"COUNTIF(activitytable[Code],G23)","v":0},1]
["Services revenue",{"$f":"SUM(B18:B20)","v":0},{"$f":"SUM(C18:C20)","v":0},0,0,0,0,0,{"$f":"activitytable[[#This Row],[three months ended September 30, 2019]]-activitytable[[#This Row],[three months ended September 30, 2018]]","v":0},{"$f":"IFERROR((activitytable[[#This Row],[QYYABS]]/activitytable[[#This Row],[three months ended September 30, 2018]]),100%)","v":1},"servicerev",null,null,"SAASREVCURRENTM",{"$f":"ADDRESS(ROW(INDEX(activitytable[Code],MATCH(\"saasrev\",activitytable[Code],0))),(COLUMN(INDEX(activitytable[#Headers],MATCH($B$7,activitytable[#Headers],0)))),4)","v":"H14"},"0","SAASREV",null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF(activitytable[Code],K24)","v":1},{"$f":"COUNTIF(balancestable[Code],K24)","v":0},{"$f":"COUNTIF(balancestable[Code],G24)","v":0},{"$f":"COUNTIF(activitytable[Code],G24)","v":0},1]
["One-time revenue",{"$f":"SUM(B21:B23)","v":0},{"$f":"SUM(C21:C23)","v":0},0,0,0,0,0,{"$f":"activitytable[[#This Row],[three months ended September 30, 2019]]-activitytable[[#This Row],[three months ended September 30, 2018]]","v":0},{"$f":"IFERROR((activitytable[[#This Row],[QYYABS]]/activitytable[[#This Row],[three months ended September 30, 2018]]),100%)","v":1},"onetimerev",null,null,"SAASREVRUNRATECURRENTQ",{"$f":"ADDRESS(ROW(INDEX(activitytable[Code],MATCH(\"saasrunrate\",activitytable[Code],0))),(COLUMN(INDEX(activitytable[#Headers],MATCH($B$4,activitytable[#Headers],0)))),4)","v":"D15"},"0","SAASRUNRATE",null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF(activitytable[Code],K25)","v":1},{"$f":"COUNTIF(balancestable[Code],K25)","v":0},{"$f":"COUNTIF(balancestable[Code],G25)","v":0},{"$f":"COUNTIF(activitytable[Code],G25)","v":0},1]
["Services and one-time revenue",{"$f":"B24+B25","v":0},0,0,0,0,0,0,{"$f":"activitytable[[#This Row],[three months ended September 30, 2019]]-activitytable[[#This Row],[three months ended September 30, 2018]]","v":0},{"$f":"IFERROR((activitytable[[#This Row],[QYYABS]]/activitytable[[#This Row],[three months ended September 30, 2018]]),100%)","v":1},"serviceonetimerev",null,null,"SAASREVRUNRATEPRIORQ",{"$f":"ADDRESS(ROW(INDEX(activitytable[Code],MATCH(\"saasrunrate\",activitytable[Code],0))),(COLUMN(INDEX(activitytable[#Headers],MATCH($C$4,activitytable[#Headers],0)))),4)","v":"E15"},"0","SAASRUNRATE",null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF(activitytable[Code],K26)","v":1},{"$f":"COUNTIF(balancestable[Code],K26)","v":0},{"$f":"COUNTIF(balancestable[Code],G26)","v":0},{"$f":"COUNTIF(activitytable[Code],G26)","v":0},1]
["Gross revenue",{"$f":"B14+B16+B26","v":0},0,0,0,0,0,0,{"$f":"activitytable[[#This Row],[three months ended September 30, 2019]]-activitytable[[#This Row],[three months ended September 30, 2018]]","v":0},{"$f":"IFERROR((activitytable[[#This Row],[QYYABS]]/activitytable[[#This Row],[three months ended September 30, 2018]]),100%)","v":1},"grossrev",null,null,"SAASREVRUNRATECURRENTM",{"$f":"ADDRESS(ROW(INDEX(activitytable[Code],MATCH(\"saasrunrate\",activitytable[Code],0))),(COLUMN(INDEX(activitytable[#Headers],MATCH($B$7,activitytable[#Headers],0)))),4)","v":"H15"},"0","SAASRUNRATE",null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF(activitytable[Code],K27)","v":1},{"$f":"COUNTIF(balancestable[Code],K27)","v":0},{"$f":"COUNTIF(balancestable[Code],G27)","v":0},{"$f":"COUNTIF(activitytable[Code],G27)","v":0},1]
["SAAS revenue as percentage of total",{"$f":"IFERROR(B14/B27,1)","v":1},{"$f":"IFERROR(C14/C27,1)","v":1},1,1,1,1,1,{"$f":"activitytable[[#This Row],[three months ended September 30, 2019]]-activitytable[[#This Row],[three months ended September 30, 2018]]","v":0},{"$f":"IFERROR((activitytable[[#This Row],[QYYABS]]/activitytable[[#This Row],[three months ended September 30, 2018]]),100%)","v":0},"saasrevperc",null,null,"SAASREVQYYABS",{"$f":"ADDRESS(ROW(INDEX(activitytable[Code],MATCH(\"saasrev\",activitytable[Code],0))),(COLUMN(INDEX(activitytable[#Headers],MATCH(\"Qyyabs\",activitytable[#Headers],0)))),4)","v":"I14"},"0","SAASREV",null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF(activitytable[Code],K28)","v":1},{"$f":"COUNTIF(balancestable[Code],K28)","v":0},{"$f":"COUNTIF(balancestable[Code],G28)","v":0},{"$f":"COUNTIF(activitytable[Code],G28)","v":0},1]
["BDC revenue as percentage of total",{"$f":"IFERROR(B16/B27,1)","v":1},{"$f":"IFERROR(C16/C27,1)","v":1},1,1,1,1,1,{"$f":"activitytable[[#This Row],[three months ended September 30, 2019]]-activitytable[[#This Row],[three months ended September 30, 2018]]","v":0},{"$f":"IFERROR((activitytable[[#This Row],[QYYABS]]/activitytable[[#This Row],[three months ended September 30, 2018]]),100%)","v":0},"bdcrevperc",null,null,"SAASREVQYYREL",{"$f":"ADDRESS(ROW(INDEX(activitytable[Code],MATCH(\"saasrev\",activitytable[Code],0))),(COLUMN(INDEX(activitytable[#Headers],MATCH(\"QYYREL\",activitytable[#Headers],0)))),4)","v":"J14"},"100%","SAASREV",null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF(activitytable[Code],K29)","v":1},{"$f":"COUNTIF(balancestable[Code],K29)","v":0},{"$f":"COUNTIF(balancestable[Code],G29)","v":0},{"$f":"COUNTIF(activitytable[Code],G29)","v":0},1]
["Contracted revenue percentage",{"$f":"IFERROR((B14+B16)/B27,1)","v":1},{"$f":"IFERROR((C14+C16)/C27,1)","v":1},1,1,1,1,1,{"$f":"activitytable[[#This Row],[three months ended September 30, 2019]]-activitytable[[#This Row],[three months ended September 30, 2018]]","v":0},{"$f":"IFERROR((activitytable[[#This Row],[QYYABS]]/activitytable[[#This Row],[three months ended September 30, 2018]]),100%)","v":0},"contrrev",null,null,"SAASREVPERCCURRENTQ",{"$f":"ADDRESS(ROW(INDEX(activitytable[Code],MATCH(\"saasrevperc\",activitytable[Code],0))),(COLUMN(INDEX(activitytable[#Headers],MATCH($B$4,activitytable[#Headers],0)))),4)","v":"D28"},"100%","SAASREVPERC",null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF(activitytable[Code],K30)","v":1},{"$f":"COUNTIF(balancestable[Code],K30)","v":0},{"$f":"COUNTIF(balancestable[Code],G30)","v":0},{"$f":"COUNTIF(activitytable[Code],G30)","v":0},1]
["SaaS third party costs",null,null,null,null,null,null,null,{"$f":"activitytable[[#This Row],[three months ended September 30, 2019]]-activitytable[[#This Row],[three months ended September 30, 2018]]","v":0},{"$f":"IFERROR((activitytable[[#This Row],[QYYABS]]/activitytable[[#This Row],[three months ended September 30, 2018]]),100%)","v":1},"thirdpartysaas",null,null,"SAASREVPERCPRIORQ",{"$f":"ADDRESS(ROW(INDEX(activitytable[Code],MATCH(\"saasrevperc\",activitytable[Code],0))),(COLUMN(INDEX(activitytable[#Headers],MATCH($C$4,activitytable[#Headers],0)))),4)","v":"E28"},"100%","SAASREVPERC",null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF(activitytable[Code],K31)","v":1},{"$f":"COUNTIF(balancestable[Code],K31)","v":0},{"$f":"COUNTIF(balancestable[Code],G31)","v":0},{"$f":"COUNTIF(activitytable[Code],G31)","v":0},1]
["BDC third party costs",null,null,null,null,null,null,null,{"$f":"activitytable[[#This Row],[three months ended September 30, 2019]]-activitytable[[#This Row],[three months ended September 30, 2018]]","v":0},{"$f":"IFERROR((activitytable[[#This Row],[QYYABS]]/activitytable[[#This Row],[three months ended September 30, 2018]]),100%)","v":1},null,null,null,"SAASEXSELCURRENTQ",{"$f":"ADDRESS(ROW(INDEX(activitytable[Code],MATCH(\"saasXsel\",activitytable[Code],0))),(COLUMN(INDEX(activitytable[#Headers],MATCH($B$4,activitytable[#Headers],0)))),4)","v":"D10"},"","SAASXSEL",null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF(activitytable[Code],K32)","v":0},{"$f":"COUNTIF(balancestable[Code],K32)","v":0},{"$f":"COUNTIF(balancestable[Code],G32)","v":0},{"$f":"COUNTIF(activitytable[Code],G32)","v":0},0]
["Services third party costs",null,null,null,null,null,null,null,{"$f":"activitytable[[#This Row],[three months ended September 30, 2019]]-activitytable[[#This Row],[three months ended September 30, 2018]]","v":0},{"$f":"IFERROR((activitytable[[#This Row],[QYYABS]]/activitytable[[#This Row],[three months ended September 30, 2018]]),100%)","v":1},"thirdpartyservice",null,null,"SAASEXSELPRIORQ",{"$f":"ADDRESS(ROW(INDEX(activitytable[Code],MATCH(\"saasxsel\",activitytable[Code],0))),(COLUMN(INDEX(activitytable[#Headers],MATCH($C$4,activitytable[#Headers],0)))),4)","v":"E10"},"","SAASXSEL",null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF(activitytable[Code],K33)","v":1},{"$f":"COUNTIF(balancestable[Code],K33)","v":0},{"$f":"COUNTIF(balancestable[Code],G33)","v":0},{"$f":"COUNTIF(activitytable[Code],G33)","v":0},1]
["One time third party costs",null,null,null,null,null,null,null,{"$f":"activitytable[[#This Row],[three months ended September 30, 2019]]-activitytable[[#This Row],[three months ended September 30, 2018]]","v":0},{"$f":"IFERROR((activitytable[[#This Row],[QYYABS]]/activitytable[[#This Row],[three months ended September 30, 2018]]),100%)","v":1},"thirdpartyonetime",null,null,"SAASEXSELQYYABS",{"$f":"ADDRESS(ROW(INDEX(activitytable[Code],MATCH(\"saasxsel\",activitytable[Code],0))),(COLUMN(INDEX(activitytable[#Headers],MATCH(\"Qyyabs\",activitytable[#Headers],0)))),4)","v":"I10"},"0","SAASXSEL",null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF(activitytable[Code],K34)","v":1},{"$f":"COUNTIF(balancestable[Code],K34)","v":0},{"$f":"COUNTIF(balancestable[Code],G34)","v":0},{"$f":"COUNTIF(activitytable[Code],G34)","v":0},1]
["Third party costs",{"$f":"SUM(B31:B34)","v":0},0,0,0,0,0,0,{"$f":"activitytable[[#This Row],[three months ended September 30, 2019]]-activitytable[[#This Row],[three months ended September 30, 2018]]","v":0},{"$f":"IFERROR((activitytable[[#This Row],[QYYABS]]/activitytable[[#This Row],[three months ended September 30, 2018]]),100%)","v":1},"thirdpartycosts",null,null,"SAASEXSELQYYREL",{"$f":"ADDRESS(ROW(INDEX(activitytable[Code],MATCH(\"saasxsel\",activitytable[Code],0))),(COLUMN(INDEX(activitytable[#Headers],MATCH(\"QYYREL\",activitytable[#Headers],0)))),4)","v":"J10"},"100%","SAASXSEL",null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF(activitytable[Code],K35)","v":1},{"$f":"COUNTIF(balancestable[Code],K35)","v":0},{"$f":"COUNTIF(balancestable[Code],G35)","v":0},{"$f":"COUNTIF(activitytable[Code],G35)","v":0},1]
["SaaS gross margin before labour",{"$f":"B14-B31","v":0},0,0,0,0,0,0,{"$f":"activitytable[[#This Row],[three months ended September 30, 2019]]-activitytable[[#This Row],[three months ended September 30, 2018]]","v":0},{"$f":"IFERROR((activitytable[[#This Row],[QYYABS]]/activitytable[[#This Row],[three months ended September 30, 2018]]),100%)","v":1},"gmsaasbl",null,null,"SAASAVCURRENTQ",{"$f":"ADDRESS(ROW(INDEX(activitytable[Code],MATCH(\"saasav\",activitytable[Code],0))),(COLUMN(INDEX(activitytable[#Headers],MATCH($B$4,activitytable[#Headers],0)))),4)","v":"D11"},"","SAASAV",null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF(activitytable[Code],K36)","v":1},{"$f":"COUNTIF(balancestable[Code],K36)","v":0},{"$f":"COUNTIF(balancestable[Code],G36)","v":0},{"$f":"COUNTIF(activitytable[Code],G36)","v":0},1]
["Services gross margin before labour",{"$f":"B24-B33","v":0},0,0,0,0,0,0,{"$f":"activitytable[[#This Row],[three months ended September 30, 2019]]-activitytable[[#This Row],[three months ended September 30, 2018]]","v":0},{"$f":"IFERROR((activitytable[[#This Row],[QYYABS]]/activitytable[[#This Row],[three months ended September 30, 2018]]),100%)","v":1},"gmservicebl",null,null,"SAASAVPRIORQ",{"$f":"ADDRESS(ROW(INDEX(activitytable[Code],MATCH(\"saasav\",activitytable[Code],0))),(COLUMN(INDEX(activitytable[#Headers],MATCH($C$4,activitytable[#Headers],0)))),4)","v":"E11"},"","SAASAV",null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF(activitytable[Code],K37)","v":1},{"$f":"COUNTIF(balancestable[Code],K37)","v":0},{"$f":"COUNTIF(balancestable[Code],G37)","v":0},{"$f":"COUNTIF(activitytable[Code],G37)","v":0},1]
["One-time gross margin before labour",0,0,0,0,0,0,0,{"$f":"activitytable[[#This Row],[three months ended September 30, 2019]]-activitytable[[#This Row],[three months ended September 30, 2018]]","v":0},{"$f":"IFERROR((activitytable[[#This Row],[QYYABS]]/activitytable[[#This Row],[three months ended September 30, 2018]]),100%)","v":1},"gmonetimebl",null,null,"SAASAVQYYABS",{"$f":"ADDRESS(ROW(INDEX(activitytable[Code],MATCH(\"saasav\",activitytable[Code],0))),(COLUMN(INDEX(activitytable[#Headers],MATCH(\"Qyyabs\",activitytable[#Headers],0)))),4)","v":"I11"},"0","SAASAV",null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF(activitytable[Code],K38)","v":1},{"$f":"COUNTIF(balancestable[Code],K38)","v":0},{"$f":"COUNTIF(balancestable[Code],G38)","v":0},{"$f":"COUNTIF(activitytable[Code],G38)","v":0},1]
["Gross margin before labour",{"$f":"SUM(B36:B38)","v":0},0,0,0,0,0,0,{"$f":"activitytable[[#This Row],[three months ended September 30, 2019]]-activitytable[[#This Row],[three months ended September 30, 2018]]","v":0},{"$f":"IFERROR((activitytable[[#This Row],[QYYABS]]/activitytable[[#This Row],[three months ended September 30, 2018]]),100%)","v":1},null,null,null,"SAASAVQYYREL",{"$f":"ADDRESS(ROW(INDEX(activitytable[Code],MATCH(\"saasav\",activitytable[Code],0))),(COLUMN(INDEX(activitytable[#Headers],MATCH(\"QYYREL\",activitytable[#Headers],0)))),4)","v":"J11"},"100%","SAASAV",null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF(activitytable[Code],K39)","v":0},{"$f":"COUNTIF(balancestable[Code],K39)","v":0},{"$f":"COUNTIF(balancestable[Code],G39)","v":0},{"$f":"COUNTIF(activitytable[Code],G39)","v":0},0]
["SaaS gross margin before labour %",{"$f":"IFERROR(B36/B14,1)","v":1},{"$f":"IFERROR(C36/C14,1)","v":1},1,1,1,1,1,{"$f":"activitytable[[#This Row],[three months ended September 30, 2019]]-activitytable[[#This Row],[three months ended September 30, 2018]]","v":0},{"$f":"IFERROR((activitytable[[#This Row],[QYYABS]]/activitytable[[#This Row],[three months ended September 30, 2018]]),100%)","v":0},"gmsaasblperc",null,null,"SAASDMCURRENTQ",{"$f":"ADDRESS(ROW(INDEX(activitytable[Code],MATCH(\"saasdm\",activitytable[Code],0))),(COLUMN(INDEX(activitytable[#Headers],MATCH($B$4,activitytable[#Headers],0)))),4)","v":"D12"},"","SAASDM",null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF(activitytable[Code],K40)","v":1},{"$f":"COUNTIF(balancestable[Code],K40)","v":0},{"$f":"COUNTIF(balancestable[Code],G40)","v":0},{"$f":"COUNTIF(activitytable[Code],G40)","v":0},1]
["Services gross margin before labour %",{"$f":"IFERROR(B37/B24,1)","v":1},{"$f":"IFERROR(C37/C24,1)","v":1},1,1,1,1,1,{"$f":"activitytable[[#This Row],[three months ended September 30, 2019]]-activitytable[[#This Row],[three months ended September 30, 2018]]","v":0},{"$f":"IFERROR((activitytable[[#This Row],[QYYABS]]/activitytable[[#This Row],[three months ended September 30, 2018]]),100%)","v":0},"gmserviceblperc",null,null,"SAASDMPRIORQ",{"$f":"ADDRESS(ROW(INDEX(activitytable[Code],MATCH(\"saasdm\",activitytable[Code],0))),(COLUMN(INDEX(activitytable[#Headers],MATCH($C$4,activitytable[#Headers],0)))),4)","v":"E12"},"","SAASDM",null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF(activitytable[Code],K41)","v":1},{"$f":"COUNTIF(balancestable[Code],K41)","v":0},{"$f":"COUNTIF(balancestable[Code],G41)","v":0},{"$f":"COUNTIF(activitytable[Code],G41)","v":0},1]
["One time gross marginbefore labour %",{"$f":"IFERROR(B38/B25,1)","v":1},{"$f":"IFERROR(C38/C25,1)","v":1},1,1,1,1,1,{"$f":"activitytable[[#This Row],[three months ended September 30, 2019]]-activitytable[[#This Row],[three months ended September 30, 2018]]","v":0},{"$f":"IFERROR((activitytable[[#This Row],[QYYABS]]/activitytable[[#This Row],[three months ended September 30, 2018]]),100%)","v":0},"gmonetimeblperc",null,null,"SAASDMQYYABS",{"$f":"ADDRESS(ROW(INDEX(activitytable[Code],MATCH(\"saasdm\",activitytable[Code],0))),(COLUMN(INDEX(activitytable[#Headers],MATCH(\"Qyyabs\",activitytable[#Headers],0)))),4)","v":"I12"},"0","SAASDM",null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF(activitytable[Code],K42)","v":1},{"$f":"COUNTIF(balancestable[Code],K42)","v":0},{"$f":"COUNTIF(balancestable[Code],G42)","v":0},{"$f":"COUNTIF(activitytable[Code],G42)","v":0},1]
["Gross margin before labour %",{"$f":"IFERROR(B39/B27,1)","v":1},{"$f":"IFERROR(C39/C27,1)","v":1},1,1,1,1,1,{"$f":"activitytable[[#This Row],[three months ended September 30, 2019]]-activitytable[[#This Row],[three months ended September 30, 2018]]","v":0},{"$f":"IFERROR((activitytable[[#This Row],[QYYABS]]/activitytable[[#This Row],[three months ended September 30, 2018]]),100%)","v":0},null,null,null,"SAASDMQYYREL",{"$f":"ADDRESS(ROW(INDEX(activitytable[Code],MATCH(\"saasdm\",activitytable[Code],0))),(COLUMN(INDEX(activitytable[#Headers],MATCH(\"QYYREL\",activitytable[#Headers],0)))),4)","v":"J12"},"100%","SAASDM",null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF(activitytable[Code],K43)","v":0},{"$f":"COUNTIF(balancestable[Code],K43)","v":0},{"$f":"COUNTIF(balancestable[Code],G43)","v":0},{"$f":"COUNTIF(activitytable[Code],G43)","v":0},0]
["SaaS labour costs",null,null,null,null,null,null,null,{"$f":"activitytable[[#This Row],[three months ended September 30, 2019]]-activitytable[[#This Row],[three months ended September 30, 2018]]","v":0},{"$f":"IFERROR((activitytable[[#This Row],[QYYABS]]/activitytable[[#This Row],[three months ended September 30, 2018]]),100%)","v":1},"salariessaas",null,null,"SAASOASISCURRENTQ",{"$f":"ADDRESS(ROW(INDEX(activitytable[Code],MATCH(\"saasoasis\",activitytable[Code],0))),(COLUMN(INDEX(activitytable[#Headers],MATCH($B$4,activitytable[#Headers],0)))),4)","v":"D13"},"","SAASOASIS",null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF(activitytable[Code],K44)","v":1},{"$f":"COUNTIF(balancestable[Code],K44)","v":0},{"$f":"COUNTIF(balancestable[Code],G44)","v":0},{"$f":"COUNTIF(activitytable[Code],G44)","v":0},1]
["BDC labour costs",null,null,null,null,null,null,null,{"$f":"activitytable[[#This Row],[three months ended September 30, 2019]]-activitytable[[#This Row],[three months ended September 30, 2018]]","v":0},{"$f":"IFERROR((activitytable[[#This Row],[QYYABS]]/activitytable[[#This Row],[three months ended September 30, 2018]]),100%)","v":1},null,null,null,"SAASOASISPRIORQ",{"$f":"ADDRESS(ROW(INDEX(activitytable[Code],MATCH(\"saasoasis\",activitytable[Code],0))),(COLUMN(INDEX(activitytable[#Headers],MATCH($C$4,activitytable[#Headers],0)))),4)","v":"E13"},"","SAASOASIS",null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF(activitytable[Code],K45)","v":0},{"$f":"COUNTIF(balancestable[Code],K45)","v":0},{"$f":"COUNTIF(balancestable[Code],G45)","v":0},{"$f":"COUNTIF(activitytable[Code],G45)","v":0},0]
["Services labour costs",null,null,null,null,null,null,null,{"$f":"activitytable[[#This Row],[three months ended September 30, 2019]]-activitytable[[#This Row],[three months ended September 30, 2018]]","v":0},{"$f":"IFERROR((activitytable[[#This Row],[QYYABS]]/activitytable[[#This Row],[three months ended September 30, 2018]]),100%)","v":1},"salariesservice",null,null,"SAASOASISQYYABS",{"$f":"ADDRESS(ROW(INDEX(activitytable[Code],MATCH(\"saasoasis\",activitytable[Code],0))),(COLUMN(INDEX(activitytable[#Headers],MATCH(\"Qyyabs\",activitytable[#Headers],0)))),4)","v":"I13"},"0","SAASOASIS",null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF(activitytable[Code],K46)","v":1},{"$f":"COUNTIF(balancestable[Code],K46)","v":0},{"$f":"COUNTIF(balancestable[Code],G46)","v":0},{"$f":"COUNTIF(activitytable[Code],G46)","v":0},1]
["One time labour costs",null,null,null,null,null,null,null,{"$f":"activitytable[[#This Row],[three months ended September 30, 2019]]-activitytable[[#This Row],[three months ended September 30, 2018]]","v":0},{"$f":"IFERROR((activitytable[[#This Row],[QYYABS]]/activitytable[[#This Row],[three months ended September 30, 2018]]),100%)","v":1},"salariesonetime",null,null,"SAASOASISQYYREL",{"$f":"ADDRESS(ROW(INDEX(activitytable[Code],MATCH(\"saasoasis\",activitytable[Code],0))),(COLUMN(INDEX(activitytable[#Headers],MATCH(\"QYYREL\",activitytable[#Headers],0)))),4)","v":"J13"},"100%","SAASOASIS",null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF(activitytable[Code],K47)","v":1},{"$f":"COUNTIF(balancestable[Code],K47)","v":0},{"$f":"COUNTIF(balancestable[Code],G47)","v":0},{"$f":"COUNTIF(activitytable[Code],G47)","v":0},1]
["Salaries and benefits - direct",{"$f":"SUM(B44:B47)","v":0},0,0,0,0,0,0,{"$f":"activitytable[[#This Row],[three months ended September 30, 2019]]-activitytable[[#This Row],[three months ended September 30, 2018]]","v":0},{"$f":"IFERROR((activitytable[[#This Row],[QYYABS]]/activitytable[[#This Row],[three months ended September 30, 2018]]),100%)","v":1},"salariesdir",null,null,"BDCREVCURRENTQ",{"$f":"ADDRESS(ROW(INDEX(activitytable[Code],MATCH(\"bdcrev\",activitytable[Code],0))),(COLUMN(INDEX(activitytable[#Headers],MATCH($B$4,activitytable[#Headers],0)))),4)","v":"D16"},"","BDCREV",null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF(activitytable[Code],K48)","v":1},{"$f":"COUNTIF(balancestable[Code],K48)","v":0},{"$f":"COUNTIF(balancestable[Code],G48)","v":0},{"$f":"COUNTIF(activitytable[Code],G48)","v":0},1]
["National Research Council of Canada - direct",null,null,null,null,null,null,null,{"$f":"activitytable[[#This Row],[three months ended September 30, 2019]]-activitytable[[#This Row],[three months ended September 30, 2018]]","v":0},{"$f":"IFERROR((activitytable[[#This Row],[QYYABS]]/activitytable[[#This Row],[three months ended September 30, 2018]]),100%)","v":1},null,null,null,"BDCREVPRIORQ",{"$f":"ADDRESS(ROW(INDEX(activitytable[Code],MATCH(\"bdcrev\",activitytable[Code],0))),(COLUMN(INDEX(activitytable[#Headers],MATCH($C$4,activitytable[#Headers],0)))),4)","v":"E16"},"","BDCREV",null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF(activitytable[Code],K49)","v":0},{"$f":"COUNTIF(balancestable[Code],K49)","v":0},{"$f":"COUNTIF(balancestable[Code],G49)","v":0},{"$f":"COUNTIF(activitytable[Code],G49)","v":0},0]
["NL Innovation Council - direct",null,null,null,null,null,null,null,{"$f":"activitytable[[#This Row],[three months ended September 30, 2019]]-activitytable[[#This Row],[three months ended September 30, 2018]]","v":0},{"$f":"IFERROR((activitytable[[#This Row],[QYYABS]]/activitytable[[#This Row],[three months ended September 30, 2018]]),100%)","v":1},null,null,null,"BDCREVCURRENTM",{"$f":"ADDRESS(ROW(INDEX(activitytable[Code],MATCH(\"bdcrev\",activitytable[Code],0))),(COLUMN(INDEX(activitytable[#Headers],MATCH($B$7,activitytable[#Headers],0)))),4)","v":"H16"},"","BDCREV",null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF(activitytable[Code],K50)","v":0},{"$f":"COUNTIF(balancestable[Code],K50)","v":0},{"$f":"COUNTIF(balancestable[Code],G50)","v":0},{"$f":"COUNTIF(activitytable[Code],G50)","v":0},0]
["NL Department of Tourism, Culture, Industry and Innovation - direct",null,null,null,null,null,null,null,{"$f":"activitytable[[#This Row],[three months ended September 30, 2019]]-activitytable[[#This Row],[three months ended September 30, 2018]]","v":0},{"$f":"IFERROR((activitytable[[#This Row],[QYYABS]]/activitytable[[#This Row],[three months ended September 30, 2018]]),100%)","v":1},null,null,null,"BDCREVRUNRATECURRENTQ",{"$f":"ADDRESS(ROW(INDEX(activitytable[Code],MATCH(\"bdcrunrate\",activitytable[Code],0))),(COLUMN(INDEX(activitytable[#Headers],MATCH($B$4,activitytable[#Headers],0)))),4)","v":"D17"},"0","BDCRUNRATE",null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF(activitytable[Code],K51)","v":0},{"$f":"COUNTIF(balancestable[Code],K51)","v":0},{"$f":"COUNTIF(balancestable[Code],G51)","v":0},{"$f":"COUNTIF(activitytable[Code],G51)","v":0},0]
["Alberta Innovates - direct",null,null,null,null,null,null,null,{"$f":"activitytable[[#This Row],[three months ended September 30, 2019]]-activitytable[[#This Row],[three months ended September 30, 2018]]","v":0},{"$f":"IFERROR((activitytable[[#This Row],[QYYABS]]/activitytable[[#This Row],[three months ended September 30, 2018]]),100%)","v":1},null,null,null,"BDCREVRUNRATEPRIORQ",{"$f":"ADDRESS(ROW(INDEX(activitytable[Code],MATCH(\"bdcrunrate\",activitytable[Code],0))),(COLUMN(INDEX(activitytable[#Headers],MATCH($C$4,activitytable[#Headers],0)))),4)","v":"E17"},"0","BDCRUNRATE",null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF(activitytable[Code],K52)","v":0},{"$f":"COUNTIF(balancestable[Code],K52)","v":0},{"$f":"COUNTIF(balancestable[Code],G52)","v":0},{"$f":"COUNTIF(activitytable[Code],G52)","v":0},0]
["Government assistance - direct",{"$f":"SUM(B49:B52)","v":0},0,0,0,0,0,0,{"$f":"activitytable[[#This Row],[three months ended September 30, 2019]]-activitytable[[#This Row],[three months ended September 30, 2018]]","v":0},{"$f":"IFERROR((activitytable[[#This Row],[QYYABS]]/activitytable[[#This Row],[three months ended September 30, 2018]]),100%)","v":1},"gassistdir",null,null,"BDCREVRUNRATECURRENTM",{"$f":"ADDRESS(ROW(INDEX(activitytable[Code],MATCH(\"bdcrunrate\",activitytable[Code],0))),(COLUMN(INDEX(activitytable[#Headers],MATCH($B$7,activitytable[#Headers],0)))),4)","v":"H17"},"0","BDCRUNRATE",null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF(activitytable[Code],K53)","v":1},{"$f":"COUNTIF(balancestable[Code],K53)","v":0},{"$f":"COUNTIF(balancestable[Code],G53)","v":0},{"$f":"COUNTIF(activitytable[Code],G53)","v":0},1]
["Direct costs",{"$f":"B35+B48+B53","v":0},0,0,0,0,0,0,{"$f":"activitytable[[#This Row],[three months ended September 30, 2019]]-activitytable[[#This Row],[three months ended September 30, 2018]]","v":0},{"$f":"IFERROR((activitytable[[#This Row],[QYYABS]]/activitytable[[#This Row],[three months ended September 30, 2018]]),100%)","v":1},null,null,null,"BDCREVQYYABS",{"$f":"ADDRESS(ROW(INDEX(activitytable[Code],MATCH(\"bdcrev\",activitytable[Code],0))),(COLUMN(INDEX(activitytable[#Headers],MATCH(\"QYYABS\",activitytable[#Headers],0)))),4)","v":"I16"},"0","BDCREV",null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF(activitytable[Code],K54)","v":0},{"$f":"COUNTIF(balancestable[Code],K54)","v":0},{"$f":"COUNTIF(balancestable[Code],G54)","v":0},{"$f":"COUNTIF(activitytable[Code],G54)","v":0},0]
["Saas gross margin",{"$f":"B36-B44","v":0},0,0,0,0,0,0,{"$f":"activitytable[[#This Row],[three months ended September 30, 2019]]-activitytable[[#This Row],[three months ended September 30, 2018]]","v":0},{"$f":"IFERROR((activitytable[[#This Row],[QYYABS]]/activitytable[[#This Row],[three months ended September 30, 2018]]),100%)","v":1},"saasgm",null,null,"BDCREVQYYREL",{"$f":"ADDRESS(ROW(INDEX(activitytable[Code],MATCH(\"bdcrev\",activitytable[Code],0))),(COLUMN(INDEX(activitytable[#Headers],MATCH(\"QYYREL\",activitytable[#Headers],0)))),4)","v":"J16"},"100%","BDCREV",null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF(activitytable[Code],K55)","v":1},{"$f":"COUNTIF(balancestable[Code],K55)","v":0},{"$f":"COUNTIF(balancestable[Code],G55)","v":0},{"$f":"COUNTIF(activitytable[Code],G55)","v":0},1]
["BDC gross margin",{"$f":"B16-B32-B45","v":0},0,0,0,0,0,0,{"$f":"activitytable[[#This Row],[three months ended September 30, 2019]]-activitytable[[#This Row],[three months ended September 30, 2018]]","v":0},{"$f":"IFERROR((activitytable[[#This Row],[QYYABS]]/activitytable[[#This Row],[three months ended September 30, 2018]]),100%)","v":1},"bdcgm",null,null,"BDCREVPERCCURRENTQ",{"$f":"ADDRESS(ROW(INDEX(activitytable[Code],MATCH(\"bdcrevperc\",activitytable[Code],0))),(COLUMN(INDEX(activitytable[#Headers],MATCH($B$4,activitytable[#Headers],0)))),4)","v":"D29"},"100%","BDCREVPERC",null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF(activitytable[Code],K56)","v":1},{"$f":"COUNTIF(balancestable[Code],K56)","v":0},{"$f":"COUNTIF(balancestable[Code],G56)","v":0},{"$f":"COUNTIF(activitytable[Code],G56)","v":0},1]
["Services gross margin",{"$f":"B37-B46","v":0},0,0,0,0,0,0,{"$f":"activitytable[[#This Row],[three months ended September 30, 2019]]-activitytable[[#This Row],[three months ended September 30, 2018]]","v":0},{"$f":"IFERROR((activitytable[[#This Row],[QYYABS]]/activitytable[[#This Row],[three months ended September 30, 2018]]),100%)","v":1},"servicegm",null,null,"BDCREVPERCPRIORQ",{"$f":"ADDRESS(ROW(INDEX(activitytable[Code],MATCH(\"bdcrevperc\",activitytable[Code],0))),(COLUMN(INDEX(activitytable[#Headers],MATCH($C$4,activitytable[#Headers],0)))),4)","v":"E29"},"100%","BDCREVPERC",null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF(activitytable[Code],K57)","v":1},{"$f":"COUNTIF(balancestable[Code],K57)","v":0},{"$f":"COUNTIF(balancestable[Code],G57)","v":0},{"$f":"COUNTIF(activitytable[Code],G57)","v":0},1]
["One time gross margin",0,0,0,0,0,0,0,{"$f":"activitytable[[#This Row],[three months ended September 30, 2019]]-activitytable[[#This Row],[three months ended September 30, 2018]]","v":0},{"$f":"IFERROR((activitytable[[#This Row],[QYYABS]]/activitytable[[#This Row],[three months ended September 30, 2018]]),100%)","v":1},"onetimegm",null,null,"CONTRACTEDREVCURRENTQ",{"$f":"ADDRESS(ROW(INDEX(activitytable[Code],MATCH(\"contrrev\",activitytable[Code],0))),(COLUMN(INDEX(activitytable[#Headers],MATCH($B$4,activitytable[#Headers],0)))),4)","v":"D30"},"100%","CONTRREV",null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF(activitytable[Code],K58)","v":1},{"$f":"COUNTIF(balancestable[Code],K58)","v":0},{"$f":"COUNTIF(balancestable[Code],G58)","v":0},{"$f":"COUNTIF(activitytable[Code],G58)","v":0},1]
["Gross margin",{"$f":"SUM(B55:B58)","v":0},0,0,0,0,0,0,{"$f":"activitytable[[#This Row],[three months ended September 30, 2019]]-activitytable[[#This Row],[three months ended September 30, 2018]]","v":0},{"$f":"IFERROR((activitytable[[#This Row],[QYYABS]]/activitytable[[#This Row],[three months ended September 30, 2018]]),100%)","v":1},"gm",null,null,"CONTRACTEDREVPRIORQ",{"$f":"ADDRESS(ROW(INDEX(activitytable[Code],MATCH(\"contrrev\",activitytable[Code],0))),(COLUMN(INDEX(activitytable[#Headers],MATCH($C$4,activitytable[#Headers],0)))),4)","v":"E30"},"100%","CONTRREV",null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF(activitytable[Code],K59)","v":1},{"$f":"COUNTIF(balancestable[Code],K59)","v":0},{"$f":"COUNTIF(balancestable[Code],G59)","v":0},{"$f":"COUNTIF(activitytable[Code],G59)","v":0},1]
["SaaS revenue gross margin percentage",{"$f":"IFERROR(B55/B14,1)","v":1},{"$f":"IFERROR(C55/C14,1)","v":1},1,1,1,1,1,{"$f":"activitytable[[#This Row],[three months ended September 30, 2019]]-activitytable[[#This Row],[three months ended September 30, 2018]]","v":0},{"$f":"IFERROR((activitytable[[#This Row],[QYYABS]]/activitytable[[#This Row],[three months ended September 30, 2018]]),100%)","v":0},"saasgmperc",null,null,"SERVICEREVCURRENTQ",{"$f":"ADDRESS(ROW(INDEX(activitytable[Code],MATCH(\"servicerev\",activitytable[Code],0))),(COLUMN(INDEX(activitytable[#Headers],MATCH(B4,activitytable[#Headers],0)))),4)","v":"D24"},"0","SERVICEREV",null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF(activitytable[Code],K60)","v":1},{"$f":"COUNTIF(balancestable[Code],K60)","v":0},{"$f":"COUNTIF(balancestable[Code],G60)","v":0},{"$f":"COUNTIF(activitytable[Code],G60)","v":0},1]
["BDC revenue gross margin percentage",{"$f":"IFERROR(B56/B16,1)","v":1},{"$f":"IFERROR(C56/C16,1)","v":1},1,1,1,1,1,{"$f":"activitytable[[#This Row],[three months ended September 30, 2019]]-activitytable[[#This Row],[three months ended September 30, 2018]]","v":0},{"$f":"IFERROR((activitytable[[#This Row],[QYYABS]]/activitytable[[#This Row],[three months ended September 30, 2018]]),100%)","v":0},"bdcgmperc",null,null,"SERVICEREVPRIORQ",{"$f":"ADDRESS(ROW(INDEX(activitytable[Code],MATCH(\"servicerev\",activitytable[Code],0))),(COLUMN(INDEX(activitytable[#Headers],MATCH(C4,activitytable[#Headers],0)))),4)","v":"E24"},"0","SERVICEREV",null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF(activitytable[Code],K61)","v":1},{"$f":"COUNTIF(balancestable[Code],K61)","v":0},{"$f":"COUNTIF(balancestable[Code],G61)","v":0},{"$f":"COUNTIF(activitytable[Code],G61)","v":0},1]
["Service revenue gross margin percentage",{"$f":"IFERROR(B57/B24,1)","v":1},{"$f":"IFERROR(C57/C24,1)","v":1},1,1,1,1,1,{"$f":"activitytable[[#This Row],[three months ended September 30, 2019]]-activitytable[[#This Row],[three months ended September 30, 2018]]","v":0},{"$f":"IFERROR((activitytable[[#This Row],[QYYABS]]/activitytable[[#This Row],[three months ended September 30, 2018]]),100%)","v":0},"servicegmperc",null,null,"SERVICEREVQYYABS",{"$f":"ADDRESS(ROW(INDEX(activitytable[Code],MATCH(\"servicerev\",activitytable[Code],0))),(COLUMN(INDEX(activitytable[#Headers],MATCH(\"Qyyabs\",activitytable[#Headers],0)))),4)","v":"I24"},"0","SERVICEREV",null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF(activitytable[Code],K62)","v":1},{"$f":"COUNTIF(balancestable[Code],K62)","v":0},{"$f":"COUNTIF(balancestable[Code],G62)","v":0},{"$f":"COUNTIF(activitytable[Code],G62)","v":0},1]
["One time revenue gross margin percentage",{"$f":"IFERROR(B58/B25,1)","v":1},{"$f":"IFERROR(C58/C25,1)","v":1},1,1,1,1,1,{"$f":"activitytable[[#This Row],[three months ended September 30, 2019]]-activitytable[[#This Row],[three months ended September 30, 2018]]","v":0},{"$f":"IFERROR((activitytable[[#This Row],[QYYABS]]/activitytable[[#This Row],[three months ended September 30, 2018]]),100%)","v":0},"onetimegmperc",null,null,"SERVICEREVQYYREL",{"$f":"ADDRESS(ROW(INDEX(activitytable[Code],MATCH(\"servicerev\",activitytable[Code],0))),(COLUMN(INDEX(activitytable[#Headers],MATCH(\"Qyyrel\",activitytable[#Headers],0)))),4)","v":"J24"},"100%","SERVICEREV",null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF(activitytable[Code],K63)","v":1},{"$f":"COUNTIF(balancestable[Code],K63)","v":0},{"$f":"COUNTIF(balancestable[Code],G63)","v":0},{"$f":"COUNTIF(activitytable[Code],G63)","v":0},1]
["Gross margin percentage",{"$f":"IFERROR(B59/B27,1)","v":1},{"$f":"IFERROR(C59/C27,1)","v":1},1,1,1,1,1,{"$f":"activitytable[[#This Row],[three months ended September 30, 2019]]-activitytable[[#This Row],[three months ended September 30, 2018]]","v":0},{"$f":"IFERROR((activitytable[[#This Row],[QYYABS]]/activitytable[[#This Row],[three months ended September 30, 2018]]),100%)","v":0},"gmperc",null,null,"SERVICEEXSELCURRENTQ",{"$f":"ADDRESS(ROW(INDEX(activitytable[Code],MATCH(\"serviceXsel\",activitytable[Code],0))),(COLUMN(INDEX(activitytable[#Headers],MATCH($B$4,activitytable[#Headers],0)))),4)","v":"D18"},"","SERVICEXSEL",null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF(activitytable[Code],K64)","v":1},{"$f":"COUNTIF(balancestable[Code],K64)","v":0},{"$f":"COUNTIF(balancestable[Code],G64)","v":0},{"$f":"COUNTIF(activitytable[Code],G64)","v":0},1]
["Salaries and benefits",null,null,null,null,null,null,null,{"$f":"activitytable[[#This Row],[three months ended September 30, 2019]]-activitytable[[#This Row],[three months ended September 30, 2018]]","v":0},{"$f":"IFERROR((activitytable[[#This Row],[QYYABS]]/activitytable[[#This Row],[three months ended September 30, 2018]]),100%)","v":1},"salariesoh",null,null,"SERVICEEXSELPRIORQ",{"$f":"ADDRESS(ROW(INDEX(activitytable[Code],MATCH(\"servicexsel\",activitytable[Code],0))),(COLUMN(INDEX(activitytable[#Headers],MATCH($C$4,activitytable[#Headers],0)))),4)","v":"E18"},"","SERVICEXSEL",null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF(activitytable[Code],K65)","v":1},{"$f":"COUNTIF(balancestable[Code],K65)","v":0},{"$f":"COUNTIF(balancestable[Code],G65)","v":0},{"$f":"COUNTIF(activitytable[Code],G65)","v":0},1]
["National Research Council of Canada - indirect",null,null,null,null,null,null,null,{"$f":"activitytable[[#This Row],[three months ended September 30, 2019]]-activitytable[[#This Row],[three months ended September 30, 2018]]","v":0},{"$f":"IFERROR((activitytable[[#This Row],[QYYABS]]/activitytable[[#This Row],[three months ended September 30, 2018]]),100%)","v":1},null,null,null,"SERVICEEXSELQYYABS",{"$f":"ADDRESS(ROW(INDEX(activitytable[Code],MATCH(\"servicexsel\",activitytable[Code],0))),(COLUMN(INDEX(activitytable[#Headers],MATCH(\"Qyyabs\",activitytable[#Headers],0)))),4)","v":"I18"},"0","SERVICEXSEL",null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF(activitytable[Code],K66)","v":0},{"$f":"COUNTIF(balancestable[Code],K66)","v":0},{"$f":"COUNTIF(balancestable[Code],G66)","v":0},{"$f":"COUNTIF(activitytable[Code],G66)","v":0},0]
["Department of TCII - indirect ",null,null,null,null,null,null,null,{"$f":"activitytable[[#This Row],[three months ended September 30, 2019]]-activitytable[[#This Row],[three months ended September 30, 2018]]","v":0},{"$f":"IFERROR((activitytable[[#This Row],[QYYABS]]/activitytable[[#This Row],[three months ended September 30, 2018]]),100%)","v":1},null,null,null,"SERVICEEXSELQYYREL",{"$f":"ADDRESS(ROW(INDEX(activitytable[Code],MATCH(\"servicexsel\",activitytable[Code],0))),(COLUMN(INDEX(activitytable[#Headers],MATCH(\"QYYREL\",activitytable[#Headers],0)))),4)","v":"J18"},"100%","SERVICEXSEL",null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF(activitytable[Code],K67)","v":0},{"$f":"COUNTIF(balancestable[Code],K67)","v":0},{"$f":"COUNTIF(balancestable[Code],G67)","v":0},{"$f":"COUNTIF(activitytable[Code],G67)","v":0},0]
["Alberta Innovates - indirect",null,null,null,null,null,null,null,{"$f":"activitytable[[#This Row],[three months ended September 30, 2019]]-activitytable[[#This Row],[three months ended September 30, 2018]]","v":0},{"$f":"IFERROR((activitytable[[#This Row],[QYYABS]]/activitytable[[#This Row],[three months ended September 30, 2018]]),100%)","v":1},null,null,null,"SERVICEDMCURRENTQ",{"$f":"ADDRESS(ROW(INDEX(activitytable[Code],MATCH(\"servicedm\",activitytable[Code],0))),(COLUMN(INDEX(activitytable[#Headers],MATCH($B$4,activitytable[#Headers],0)))),4)","v":"D19"},"","SERVICEDM",null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF(activitytable[Code],K68)","v":0},{"$f":"COUNTIF(balancestable[Code],K68)","v":0},{"$f":"COUNTIF(balancestable[Code],G68)","v":0},{"$f":"COUNTIF(activitytable[Code],G68)","v":0},0]
["CanExport - indirect",null,null,null,null,null,null,null,{"$f":"activitytable[[#This Row],[three months ended September 30, 2019]]-activitytable[[#This Row],[three months ended September 30, 2018]]","v":0},{"$f":"IFERROR((activitytable[[#This Row],[QYYABS]]/activitytable[[#This Row],[three months ended September 30, 2018]]),100%)","v":1},null,null,null,"SERVICEDMPRIORQ",{"$f":"ADDRESS(ROW(INDEX(activitytable[Code],MATCH(\"servicedm\",activitytable[Code],0))),(COLUMN(INDEX(activitytable[#Headers],MATCH($C$4,activitytable[#Headers],0)))),4)","v":"E19"},"","SERVICEDM",null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF(activitytable[Code],K69)","v":0},{"$f":"COUNTIF(balancestable[Code],K69)","v":0},{"$f":"COUNTIF(balancestable[Code],G69)","v":0},{"$f":"COUNTIF(activitytable[Code],G69)","v":0},0]
["Atlantic Canada Opportunities Agency - indirect",null,null,null,null,null,null,null,{"$f":"activitytable[[#This Row],[three months ended September 30, 2019]]-activitytable[[#This Row],[three months ended September 30, 2018]]","v":0},{"$f":"IFERROR((activitytable[[#This Row],[QYYABS]]/activitytable[[#This Row],[three months ended September 30, 2018]]),100%)","v":1},null,null,null,"SERVICEDMQYYABS",{"$f":"ADDRESS(ROW(INDEX(activitytable[Code],MATCH(\"servicedm\",activitytable[Code],0))),(COLUMN(INDEX(activitytable[#Headers],MATCH(\"Qyyabs\",activitytable[#Headers],0)))),4)","v":"I19"},"0","SERVICEDM",null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF(activitytable[Code],K70)","v":0},{"$f":"COUNTIF(balancestable[Code],K70)","v":0},{"$f":"COUNTIF(balancestable[Code],G70)","v":0},{"$f":"COUNTIF(activitytable[Code],G70)","v":0},0]
["Government assistance costs",{"$f":"SUM(B66:B70)","v":0},0,0,0,0,0,0,{"$f":"activitytable[[#This Row],[three months ended September 30, 2019]]-activitytable[[#This Row],[three months ended September 30, 2018]]","v":0},{"$f":"IFERROR((activitytable[[#This Row],[QYYABS]]/activitytable[[#This Row],[three months ended September 30, 2018]]),100%)","v":1},"gassistcosts",null,null,"SERVICEDMQYYREL",{"$f":"ADDRESS(ROW(INDEX(activitytable[Code],MATCH(\"servicedm\",activitytable[Code],0))),(COLUMN(INDEX(activitytable[#Headers],MATCH(\"QYYREL\",activitytable[#Headers],0)))),4)","v":"J19"},"100%","SERVICEDM",null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF(activitytable[Code],K71)","v":1},{"$f":"COUNTIF(balancestable[Code],K71)","v":0},{"$f":"COUNTIF(balancestable[Code],G71)","v":0},{"$f":"COUNTIF(activitytable[Code],G71)","v":0},1]
["General and administrative",null,null,null,null,null,null,null,{"$f":"activitytable[[#This Row],[three months ended September 30, 2019]]-activitytable[[#This Row],[three months ended September 30, 2018]]","v":0},{"$f":"IFERROR((activitytable[[#This Row],[QYYABS]]/activitytable[[#This Row],[three months ended September 30, 2018]]),100%)","v":1},"ga",null,null,"SERVICEOASISCURRENTQ",{"$f":"ADDRESS(ROW(INDEX(activitytable[Code],MATCH(\"serviceoasis\",activitytable[Code],0))),(COLUMN(INDEX(activitytable[#Headers],MATCH($B$4,activitytable[#Headers],0)))),4)","v":"D20"},"","SERVICEOASIS",null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF(activitytable[Code],K72)","v":1},{"$f":"COUNTIF(balancestable[Code],K72)","v":0},{"$f":"COUNTIF(balancestable[Code],G72)","v":0},{"$f":"COUNTIF(activitytable[Code],G72)","v":0},1]
["G & A as % of revenue",{"$f":"IFERROR(B72/B27,1)","v":1},{"$f":"IFERROR(C72/C27,1)","v":1},1,1,1,1,1,{"$f":"activitytable[[#This Row],[three months ended September 30, 2019]]-activitytable[[#This Row],[three months ended September 30, 2018]]","v":0},{"$f":"IFERROR((activitytable[[#This Row],[QYYABS]]/activitytable[[#This Row],[three months ended September 30, 2018]]),100%)","v":0},"gapercrev",null,null,"SERVICEOASISPRIORQ",{"$f":"ADDRESS(ROW(INDEX(activitytable[Code],MATCH(\"serviceoasis\",activitytable[Code],0))),(COLUMN(INDEX(activitytable[#Headers],MATCH($C$4,activitytable[#Headers],0)))),4)","v":"E20"},"","SERVICEOASIS",null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF(activitytable[Code],K73)","v":1},{"$f":"COUNTIF(balancestable[Code],K73)","v":0},{"$f":"COUNTIF(balancestable[Code],G73)","v":0},{"$f":"COUNTIF(activitytable[Code],G73)","v":0},1]
["Sales and marketing",null,null,null,null,null,null,null,{"$f":"activitytable[[#This Row],[three months ended September 30, 2019]]-activitytable[[#This Row],[three months ended September 30, 2018]]","v":0},{"$f":"IFERROR((activitytable[[#This Row],[QYYABS]]/activitytable[[#This Row],[three months ended September 30, 2018]]),100%)","v":1},"sm",null,null,"SERVICEOASISQYYABS",{"$f":"ADDRESS(ROW(INDEX(activitytable[Code],MATCH(\"serviceoasis\",activitytable[Code],0))),(COLUMN(INDEX(activitytable[#Headers],MATCH(\"Qyyabs\",activitytable[#Headers],0)))),4)","v":"I20"},"0","SERVICEOASIS",null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF(activitytable[Code],K74)","v":1},{"$f":"COUNTIF(balancestable[Code],K74)","v":0},{"$f":"COUNTIF(balancestable[Code],G74)","v":0},{"$f":"COUNTIF(activitytable[Code],G74)","v":0},1]
["S & M as % of revenue",{"$f":"IFERROR(B74/B27,1)","v":1},{"$f":"IFERROR(C74/C27,1)","v":1},1,1,1,1,1,{"$f":"activitytable[[#This Row],[three months ended September 30, 2019]]-activitytable[[#This Row],[three months ended September 30, 2018]]","v":0},{"$f":"IFERROR((activitytable[[#This Row],[QYYABS]]/activitytable[[#This Row],[three months ended September 30, 2018]]),100%)","v":0},"smpercrev",null,null,"SERVICEOASISQYYREL",{"$f":"ADDRESS(ROW(INDEX(activitytable[Code],MATCH(\"serviceoasis\",activitytable[Code],0))),(COLUMN(INDEX(activitytable[#Headers],MATCH(\"QYYREL\",activitytable[#Headers],0)))),4)","v":"J20"},"100%","SERVICEOASIS",null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF(activitytable[Code],K75)","v":1},{"$f":"COUNTIF(balancestable[Code],K75)","v":0},{"$f":"COUNTIF(balancestable[Code],G75)","v":0},{"$f":"COUNTIF(activitytable[Code],G75)","v":0},{"$f":"SUM(AA75:AD75)","v":1}]
["Stock-based compensation",null,null,null,null,null,null,null,{"$f":"activitytable[[#This Row],[three months ended September 30, 2019]]-activitytable[[#This Row],[three months ended September 30, 2018]]","v":0},{"$f":"IFERROR((activitytable[[#This Row],[QYYABS]]/activitytable[[#This Row],[three months ended September 30, 2018]]),100%)","v":1},"SBC",null,null,"ONETIMEREVCURRENTQ",{"$f":"ADDRESS(ROW(INDEX(activitytable[Code],MATCH(\"onetimeREV\",activitytable[Code],0))),(COLUMN(INDEX(activitytable[#Headers],MATCH($B$4,activitytable[#Headers],0)))),4)","v":"D25"},"0","ONETIMEREV",null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF(activitytable[Code],K76)","v":1},{"$f":"COUNTIF(balancestable[Code],K76)","v":0},{"$f":"COUNTIF(balancestable[Code],G76)","v":0},{"$f":"COUNTIF(activitytable[Code],G76)","v":0},1]
["EBITDA expenses plus SBC",{"$f":"B79+B76","v":0},0,0,0,0,0,0,{"$f":"activitytable[[#This Row],[three months ended September 30, 2019]]-activitytable[[#This Row],[three months ended September 30, 2018]]","v":0},{"$f":"IFERROR((activitytable[[#This Row],[QYYABS]]/activitytable[[#This Row],[three months ended September 30, 2018]]),100%)","v":1},"ebitdaexpplussbc",null,null,"ONETIMEREVPRIORQ",{"$f":"ADDRESS(ROW(INDEX(activitytable[Code],MATCH(\"onetimerev\",activitytable[Code],0))),(COLUMN(INDEX(activitytable[#Headers],MATCH($C$4,activitytable[#Headers],0)))),4)","v":"E25"},"0","ONETIMEREV",null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF(activitytable[Code],K77)","v":1},{"$f":"COUNTIF(balancestable[Code],K77)","v":0},{"$f":"COUNTIF(balancestable[Code],G77)","v":0},{"$f":"COUNTIF(activitytable[Code],G77)","v":0},1]
["EBITDA expenses plus SBC % of rev",{"$f":"IFERROR(B77/B27,1)","v":1},{"$f":"IFERROR(C77/C27,1)","v":1},1,1,1,1,1,{"$f":"activitytable[[#This Row],[three months ended September 30, 2019]]-activitytable[[#This Row],[three months ended September 30, 2018]]","v":0},{"$f":"IFERROR((activitytable[[#This Row],[QYYABS]]/activitytable[[#This Row],[three months ended September 30, 2018]]),100%)","v":0},"ebitdaexpplussbcperc",null,null,"ONETIMEREVQYYABS",{"$f":"ADDRESS(ROW(INDEX(activitytable[Code],MATCH(\"onetimerev\",activitytable[Code],0))),(COLUMN(INDEX(activitytable[#Headers],MATCH(\"Qyyabs\",activitytable[#Headers],0)))),4)","v":"I25"},"0","ONETIMEREV",null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF(activitytable[Code],K78)","v":1},{"$f":"COUNTIF(balancestable[Code],K78)","v":0},{"$f":"COUNTIF(balancestable[Code],G78)","v":0},{"$f":"COUNTIF(activitytable[Code],G78)","v":0},1]
["EBITDA expenses",{"$f":"B72+B74+B65","v":0},0,0,0,0,0,0,{"$f":"activitytable[[#This Row],[three months ended September 30, 2019]]-activitytable[[#This Row],[three months ended September 30, 2018]]","v":0},{"$f":"IFERROR((activitytable[[#This Row],[QYYABS]]/activitytable[[#This Row],[three months ended September 30, 2018]]),100%)","v":1},null,null,null,"ONETIMEREVQYYREL",{"$f":"ADDRESS(ROW(INDEX(activitytable[Code],MATCH(\"onetimerev\",activitytable[Code],0))),(COLUMN(INDEX(activitytable[#Headers],MATCH(\"QYYREL\",activitytable[#Headers],0)))),4)","v":"J25"},"100%","ONETIMEREV",null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF(activitytable[Code],K79)","v":0},{"$f":"COUNTIF(balancestable[Code],K79)","v":0},{"$f":"COUNTIF(balancestable[Code],G79)","v":0},{"$f":"COUNTIF(activitytable[Code],G79)","v":0},0]
["EBITDA",null,null,null,null,null,null,null,{"$f":"activitytable[[#This Row],[three months ended September 30, 2019]]-activitytable[[#This Row],[three months ended September 30, 2018]]","v":0},{"$f":"IFERROR((activitytable[[#This Row],[QYYABS]]/activitytable[[#This Row],[three months ended September 30, 2018]]),100%)","v":1},"EBITDA",null,null,"ONETIMEXSELCURRENTQ",{"$f":"ADDRESS(ROW(INDEX(activitytable[Code],MATCH(\"onetimexsel\",activitytable[Code],0))),(COLUMN(INDEX(activitytable[#Headers],MATCH($B$4,activitytable[#Headers],0)))),4)","v":"D21"},"","ONETIMEXSEL",null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF(activitytable[Code],K80)","v":1},{"$f":"COUNTIF(balancestable[Code],K80)","v":0},{"$f":"COUNTIF(balancestable[Code],G80)","v":0},{"$f":"COUNTIF(activitytable[Code],G80)","v":0},1]
["EBITDA as percentage of revenue",{"$f":"IFERROR(B80/B27,1)","v":1},{"$f":"IFERROR(C80/C27,1)","v":1},1,1,1,1,1,{"$f":"activitytable[[#This Row],[three months ended September 30, 2019]]-activitytable[[#This Row],[three months ended September 30, 2018]]","v":0},{"$f":"IFERROR((activitytable[[#This Row],[QYYABS]]/activitytable[[#This Row],[three months ended September 30, 2018]]),100%)","v":0},"EBITDApercrev",null,null,"ONETIMEXSELPRIORQ",{"$f":"ADDRESS(ROW(INDEX(activitytable[Code],MATCH(\"onetimexsel\",activitytable[Code],0))),(COLUMN(INDEX(activitytable[#Headers],MATCH($C$4,activitytable[#Headers],0)))),4)","v":"E21"},"","ONETIMEXSEL",null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF(activitytable[Code],K81)","v":1},{"$f":"COUNTIF(balancestable[Code],K81)","v":0},{"$f":"COUNTIF(balancestable[Code],G81)","v":0},{"$f":"COUNTIF(activitytable[Code],G81)","v":0},1]
["EBITDA per share",{"$f":"IFERROR(B80/(B102/1000),0)","v":0},{"$f":"IFERROR(C80/(C102/1000),0)","v":0},0,0,0,0,0,{"$f":"activitytable[[#This Row],[three months ended September 30, 2019]]-activitytable[[#This Row],[three months ended September 30, 2018]]","v":0},{"$f":"IFERROR((activitytable[[#This Row],[QYYABS]]/activitytable[[#This Row],[three months ended September 30, 2018]]),100%)","v":1},"EBITDApershare",null,null,"ONETIMEXSELQYYABS",{"$f":"ADDRESS(ROW(INDEX(activitytable[Code],MATCH(\"onetimexsel\",activitytable[Code],0))),(COLUMN(INDEX(activitytable[#Headers],MATCH(\"Qyyabs\",activitytable[#Headers],0)))),4)","v":"I21"},"0","ONETIMEXSEL",null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF(activitytable[Code],K82)","v":1},{"$f":"COUNTIF(balancestable[Code],K82)","v":0},{"$f":"COUNTIF(balancestable[Code],G82)","v":0},{"$f":"COUNTIF(activitytable[Code],G82)","v":0},1]
["Interest expense on long-term debt",null,null,null,null,null,null,null,{"$f":"activitytable[[#This Row],[three months ended September 30, 2019]]-activitytable[[#This Row],[three months ended September 30, 2018]]","v":0},{"$f":"IFERROR((activitytable[[#This Row],[QYYABS]]/activitytable[[#This Row],[three months ended September 30, 2018]]),100%)","v":1},"interestltd",null,null,"ONETIMEXSELQYYREL",{"$f":"ADDRESS(ROW(INDEX(activitytable[Code],MATCH(\"onetimexsel\",activitytable[Code],0))),(COLUMN(INDEX(activitytable[#Headers],MATCH(\"QYYREL\",activitytable[#Headers],0)))),4)","v":"J21"},"100%","ONETIMEXSEL",null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF(activitytable[Code],K83)","v":1},{"$f":"COUNTIF(balancestable[Code],K83)","v":0},{"$f":"COUNTIF(balancestable[Code],G83)","v":0},{"$f":"COUNTIF(activitytable[Code],G83)","v":0},1]
["Bank charges and other interest expense",null,null,null,null,null,null,null,{"$f":"activitytable[[#This Row],[three months ended September 30, 2019]]-activitytable[[#This Row],[three months ended September 30, 2018]]","v":0},{"$f":"IFERROR((activitytable[[#This Row],[QYYABS]]/activitytable[[#This Row],[three months ended September 30, 2018]]),100%)","v":1},"interestother",null,null,"ONETIMEDMCURRENTQ",{"$f":"ADDRESS(ROW(INDEX(activitytable[Code],MATCH(\"onetimedm\",activitytable[Code],0))),(COLUMN(INDEX(activitytable[#Headers],MATCH($B$4,activitytable[#Headers],0)))),4)","v":"D22"},"","ONETIMEDM",null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF(activitytable[Code],K84)","v":1},{"$f":"COUNTIF(balancestable[Code],K84)","v":0},{"$f":"COUNTIF(balancestable[Code],G84)","v":0},{"$f":"COUNTIF(activitytable[Code],G84)","v":0},1]
["Amortization of intangible assets",null,null,null,null,null,null,null,{"$f":"activitytable[[#This Row],[three months ended September 30, 2019]]-activitytable[[#This Row],[three months ended September 30, 2018]]","v":0},{"$f":"IFERROR((activitytable[[#This Row],[QYYABS]]/activitytable[[#This Row],[three months ended September 30, 2018]]),100%)","v":1},"amint",null,null,"ONETIMEDMPRIORQ",{"$f":"ADDRESS(ROW(INDEX(activitytable[Code],MATCH(\"onetimedm\",activitytable[Code],0))),(COLUMN(INDEX(activitytable[#Headers],MATCH($C$4,activitytable[#Headers],0)))),4)","v":"E22"},"","ONETIMEDM",null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF(activitytable[Code],K85)","v":1},{"$f":"COUNTIF(balancestable[Code],K85)","v":0},{"$f":"COUNTIF(balancestable[Code],G85)","v":0},{"$f":"COUNTIF(activitytable[Code],G85)","v":0},1]
["Amortization of contract assets",null,null,null,null,null,null,null,{"$f":"activitytable[[#This Row],[three months ended September 30, 2019]]-activitytable[[#This Row],[three months ended September 30, 2018]]","v":0},{"$f":"IFERROR((activitytable[[#This Row],[QYYABS]]/activitytable[[#This Row],[three months ended September 30, 2018]]),100%)","v":1},"amca",null,null,"ONETIMEDMQYYABS",{"$f":"ADDRESS(ROW(INDEX(activitytable[Code],MATCH(\"onetimedm\",activitytable[Code],0))),(COLUMN(INDEX(activitytable[#Headers],MATCH(\"Qyyabs\",activitytable[#Headers],0)))),4)","v":"I22"},"0","ONETIMEDM",null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF(activitytable[Code],K86)","v":1},{"$f":"COUNTIF(balancestable[Code],K86)","v":0},{"$f":"COUNTIF(balancestable[Code],G86)","v":0},{"$f":"COUNTIF(activitytable[Code],G86)","v":0},1]
["Depreciation of property and equipment",null,null,null,null,null,null,null,{"$f":"activitytable[[#This Row],[three months ended September 30, 2019]]-activitytable[[#This Row],[three months ended September 30, 2018]]","v":0},{"$f":"IFERROR((activitytable[[#This Row],[QYYABS]]/activitytable[[#This Row],[three months ended September 30, 2018]]),100%)","v":1},"depppe",null,null,"ONETIMEDMQYYREL",{"$f":"ADDRESS(ROW(INDEX(activitytable[Code],MATCH(\"onetimedm\",activitytable[Code],0))),(COLUMN(INDEX(activitytable[#Headers],MATCH(\"QYYREL\",activitytable[#Headers],0)))),4)","v":"J22"},"100%","ONETIMEDM",null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF(activitytable[Code],K87)","v":1},{"$f":"COUNTIF(balancestable[Code],K87)","v":0},{"$f":"COUNTIF(balancestable[Code],G87)","v":0},{"$f":"COUNTIF(activitytable[Code],G87)","v":0},1]
["Depreciation of lease assets",null,null,null,null,null,null,null,{"$f":"activitytable[[#This Row],[three months ended September 30, 2019]]-activitytable[[#This Row],[three months ended September 30, 2018]]","v":0},{"$f":"IFERROR((activitytable[[#This Row],[QYYABS]]/activitytable[[#This Row],[three months ended September 30, 2018]]),100%)","v":1},"deplease",null,null,"ONETIMEOASISCURRENTQ",{"$f":"ADDRESS(ROW(INDEX(activitytable[Code],MATCH(\"onetimeoasis\",activitytable[Code],0))),(COLUMN(INDEX(activitytable[#Headers],MATCH($B$4,activitytable[#Headers],0)))),4)","v":"D23"},"","ONETIMEOASIS",null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF(activitytable[Code],K88)","v":1},{"$f":"COUNTIF(balancestable[Code],K88)","v":0},{"$f":"COUNTIF(balancestable[Code],G88)","v":0},{"$f":"COUNTIF(activitytable[Code],G88)","v":0},1]
["Earnings before taxes",{"$f":"B80-SUM(B83:B88)","v":0},0,0,0,0,0,0,{"$f":"activitytable[[#This Row],[three months ended September 30, 2019]]-activitytable[[#This Row],[three months ended September 30, 2018]]","v":0},{"$f":"IFERROR((activitytable[[#This Row],[QYYABS]]/activitytable[[#This Row],[three months ended September 30, 2018]]),100%)","v":1},"EBT",null,null,"ONETIMEOASISPRIORQ",{"$f":"ADDRESS(ROW(INDEX(activitytable[Code],MATCH(\"onetimeoasis\",activitytable[Code],0))),(COLUMN(INDEX(activitytable[#Headers],MATCH($C$4,activitytable[#Headers],0)))),4)","v":"E23"},"","ONETIMEOASIS",null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF(activitytable[Code],K89)","v":1},{"$f":"COUNTIF(balancestable[Code],K89)","v":0},{"$f":"COUNTIF(balancestable[Code],G89)","v":0},{"$f":"COUNTIF(activitytable[Code],G89)","v":0},1]
["Earnings before deferred income tax",null,null,null,null,null,null,null,{"$f":"activitytable[[#This Row],[three months ended September 30, 2019]]-activitytable[[#This Row],[three months ended September 30, 2018]]","v":0},{"$f":"IFERROR((activitytable[[#This Row],[QYYABS]]/activitytable[[#This Row],[three months ended September 30, 2018]]),100%)","v":1},"EBDT",null,null,"ONETIMEOASISQYYABS",{"$f":"ADDRESS(ROW(INDEX(activitytable[Code],MATCH(\"onetimeoasis\",activitytable[Code],0))),(COLUMN(INDEX(activitytable[#Headers],MATCH(\"Qyyabs\",activitytable[#Headers],0)))),4)","v":"I23"},"0","ONETIMEOASIS",null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF(activitytable[Code],K90)","v":1},{"$f":"COUNTIF(balancestable[Code],K90)","v":0},{"$f":"COUNTIF(balancestable[Code],G90)","v":0},{"$f":"COUNTIF(activitytable[Code],G90)","v":0},1]
["Capitalized salaries and overhead",null,null,null,null,null,null,null,{"$f":"activitytable[[#This Row],[three months ended September 30, 2019]]-activitytable[[#This Row],[three months ended September 30, 2018]]","v":0},{"$f":"IFERROR((activitytable[[#This Row],[QYYABS]]/activitytable[[#This Row],[three months ended September 30, 2018]]),100%)","v":1},"capsaloh",null,null,"ONETIMEOASISQYYREL",{"$f":"ADDRESS(ROW(INDEX(activitytable[Code],MATCH(\"onetimeoasis\",activitytable[Code],0))),(COLUMN(INDEX(activitytable[#Headers],MATCH(\"QYYREL\",activitytable[#Headers],0)))),4)","v":"J23"},"100%","ONETIMEOASIS",null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF(activitytable[Code],K91)","v":1},{"$f":"COUNTIF(balancestable[Code],K91)","v":0},{"$f":"COUNTIF(balancestable[Code],G91)","v":0},{"$f":"COUNTIF(activitytable[Code],G91)","v":0},1]
["Acquisition and financing expense",null,null,null,null,null,null,null,{"$f":"activitytable[[#This Row],[three months ended September 30, 2019]]-activitytable[[#This Row],[three months ended September 30, 2018]]","v":0},{"$f":"IFERROR((activitytable[[#This Row],[QYYABS]]/activitytable[[#This Row],[three months ended September 30, 2018]]),100%)","v":1},"acqfinexp",null,null,"SERVICEONETIMEREVCURRENTQ",{"$f":"ADDRESS(ROW(INDEX(activitytable[Code],MATCH(\"serviceonetimerev\",activitytable[Code],0))),(COLUMN(INDEX(activitytable[#Headers],MATCH($B$4,activitytable[#Headers],0)))),4)","v":"D26"},"0","SERVICEONETIMEREV",null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF(activitytable[Code],K92)","v":1},{"$f":"COUNTIF(balancestable[Code],K92)","v":0},{"$f":"COUNTIF(balancestable[Code],G92)","v":0},{"$f":"COUNTIF(activitytable[Code],G92)","v":0},1]
["Adjusted cash income",{"$f":"B90+B91+B92","v":0},0,0,0,0,0,0,{"$f":"activitytable[[#This Row],[three months ended September 30, 2019]]-activitytable[[#This Row],[three months ended September 30, 2018]]","v":0},{"$f":"IFERROR((activitytable[[#This Row],[QYYABS]]/activitytable[[#This Row],[three months ended September 30, 2018]]),100%)","v":1},"adjcashinc",null,null,"SERVICEONETIMEREVPRIORQ",{"$f":"ADDRESS(ROW(INDEX(activitytable[Code],MATCH(\"serviceonetimerev\",activitytable[Code],0))),(COLUMN(INDEX(activitytable[#Headers],MATCH($C$4,activitytable[#Headers],0)))),4)","v":"E26"},"0","SERVICEONETIMEREV",null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF(activitytable[Code],K93)","v":1},{"$f":"COUNTIF(balancestable[Code],K93)","v":0},{"$f":"COUNTIF(balancestable[Code],G93)","v":0},{"$f":"COUNTIF(activitytable[Code],G93)","v":0},1]
["FX gain / (loss) - unrealized",null,null,null,null,null,null,null,{"$f":"activitytable[[#This Row],[three months ended September 30, 2019]]-activitytable[[#This Row],[three months ended September 30, 2018]]","v":0},{"$f":"IFERROR((activitytable[[#This Row],[QYYABS]]/activitytable[[#This Row],[three months ended September 30, 2018]]),100%)","v":1},"fxunreal",null,null,"SERVICEONETIMEREVQYYABS",{"$f":"ADDRESS(ROW(INDEX(activitytable[Code],MATCH(\"serviceonetimerev\",activitytable[Code],0))),(COLUMN(INDEX(activitytable[#Headers],MATCH(\"Qyyabs\",activitytable[#Headers],0)))),4)","v":"I26"},"0","SERVICEONETIMEREV",null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF(activitytable[Code],K94)","v":1},{"$f":"COUNTIF(balancestable[Code],K94)","v":0},{"$f":"COUNTIF(balancestable[Code],G94)","v":0},{"$f":"COUNTIF(activitytable[Code],G94)","v":0},1]
["FX gain / (loss) - realized",null,null,null,null,null,null,null,{"$f":"activitytable[[#This Row],[three months ended September 30, 2019]]-activitytable[[#This Row],[three months ended September 30, 2018]]","v":0},{"$f":"IFERROR((activitytable[[#This Row],[QYYABS]]/activitytable[[#This Row],[three months ended September 30, 2018]]),100%)","v":1},"fxreal",null,null,"SERVICEONETIMEREVQYYREL",{"$f":"ADDRESS(ROW(INDEX(activitytable[Code],MATCH(\"serviceonetimerev\",activitytable[Code],0))),(COLUMN(INDEX(activitytable[#Headers],MATCH(\"QYYREL\",activitytable[#Headers],0)))),4)","v":"J26"},"100%","SERVICEONETIMEREV",null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF(activitytable[Code],K95)","v":1},{"$f":"COUNTIF(balancestable[Code],K95)","v":0},{"$f":"COUNTIF(balancestable[Code],G95)","v":0},{"$f":"COUNTIF(activitytable[Code],G95)","v":0},1]
["Net income",null,null,null,null,null,null,null,{"$f":"activitytable[[#This Row],[three months ended September 30, 2019]]-activitytable[[#This Row],[three months ended September 30, 2018]]","v":0},{"$f":"IFERROR((activitytable[[#This Row],[QYYABS]]/activitytable[[#This Row],[three months ended September 30, 2018]]),100%)","v":1},"ni",null,null,"THIRDPARTYSAASCURRENTQ",{"$f":"ADDRESS(ROW(INDEX(activitytable[Code],MATCH(\"thirdpartysaas\",activitytable[Code],0))),(COLUMN(INDEX(activitytable[#Headers],MATCH($B$4,activitytable[#Headers],0)))),4)","v":"D31"},"","THIRDPARTYSAAS",null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF(activitytable[Code],K96)","v":1},{"$f":"COUNTIF(balancestable[Code],K96)","v":0},{"$f":"COUNTIF(balancestable[Code],G96)","v":0},{"$f":"COUNTIF(activitytable[Code],G96)","v":0},1]
["Earnings per share",null,null,null,null,null,null,null,{"$f":"activitytable[[#This Row],[three months ended September 30, 2019]]-activitytable[[#This Row],[three months ended September 30, 2018]]","v":0},{"$f":"IFERROR((activitytable[[#This Row],[QYYABS]]/activitytable[[#This Row],[three months ended September 30, 2018]]),100%)","v":1},"eps",null,null,"THIRDPARTYSAASPRIORQ",{"$f":"ADDRESS(ROW(INDEX(activitytable[Code],MATCH(\"thirdpartysaas\",activitytable[Code],0))),(COLUMN(INDEX(activitytable[#Headers],MATCH($C$4,activitytable[#Headers],0)))),4)","v":"E31"},"","THIRDPARTYSAAS",null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF(activitytable[Code],K97)","v":1},{"$f":"COUNTIF(balancestable[Code],K97)","v":0},{"$f":"COUNTIF(balancestable[Code],G97)","v":0},{"$f":"COUNTIF(activitytable[Code],G97)","v":0},1]
["Earnings per share - basic",null,null,null,null,null,null,null,{"$f":"activitytable[[#This Row],[three months ended September 30, 2019]]-activitytable[[#This Row],[three months ended September 30, 2018]]","v":0},{"$f":"IFERROR((activitytable[[#This Row],[QYYABS]]/activitytable[[#This Row],[three months ended September 30, 2018]]),100%)","v":1},null,null,null,"THIRDPARTYSAASQYYABS",{"$f":"ADDRESS(ROW(INDEX(activitytable[Code],MATCH(\"thirdpartysaas\",activitytable[Code],0))),(COLUMN(INDEX(activitytable[#Headers],MATCH(\"Qyyabs\",activitytable[#Headers],0)))),4)","v":"I31"},"0","THIRDPARTYSAAS",null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF(activitytable[Code],K98)","v":0},{"$f":"COUNTIF(balancestable[Code],K98)","v":0},{"$f":"COUNTIF(balancestable[Code],G98)","v":0},{"$f":"COUNTIF(activitytable[Code],G98)","v":0},0]
["Earnings per share - diluted",null,null,null,null,null,null,null,{"$f":"activitytable[[#This Row],[three months ended September 30, 2019]]-activitytable[[#This Row],[three months ended September 30, 2018]]","v":0},{"$f":"IFERROR((activitytable[[#This Row],[QYYABS]]/activitytable[[#This Row],[three months ended September 30, 2018]]),100%)","v":1},null,null,null,"THIRPARTYSAASQYYREL",{"$f":"ADDRESS(ROW(INDEX(activitytable[Code],MATCH(\"thirdpartysaas\",activitytable[Code],0))),(COLUMN(INDEX(activitytable[#Headers],MATCH(\"QYYREL\",activitytable[#Headers],0)))),4)","v":"J31"},"100%","THIRDPARTYSAAS",null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF(activitytable[Code],K99)","v":0},{"$f":"COUNTIF(balancestable[Code],K99)","v":0},{"$f":"COUNTIF(balancestable[Code],G99)","v":0},{"$f":"COUNTIF(activitytable[Code],G99)","v":0},0]
["Comprehensive income",null,null,null,null,null,null,null,{"$f":"activitytable[[#This Row],[three months ended September 30, 2019]]-activitytable[[#This Row],[three months ended September 30, 2018]]","v":0},{"$f":"IFERROR((activitytable[[#This Row],[QYYABS]]/activitytable[[#This Row],[three months ended September 30, 2018]]),100%)","v":1},null,null,null,"THIRDPARTYSERVICECURRENTQ",{"$f":"ADDRESS(ROW(INDEX(activitytable[Code],MATCH(\"thirdpartyservice\",activitytable[Code],0))),(COLUMN(INDEX(activitytable[#Headers],MATCH($B$4,activitytable[#Headers],0)))),4)","v":"D33"},"","THIRDPARTYSERVICE",null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF(activitytable[Code],K100)","v":0},{"$f":"COUNTIF(balancestable[Code],K100)","v":0},{"$f":"COUNTIF(balancestable[Code],G100)","v":0},{"$f":"COUNTIF(activitytable[Code],G100)","v":0},0]
["WA number of common shares","xxx","xxx","xxx","xxx","xxx","xxx","xxx","  ",{"$f":"IFERROR((activitytable[[#This Row],[QYYABS]]/activitytable[[#This Row],[three months ended September 30, 2018]]),100%)","v":1},null,null,null,"THIRDPARTYSERVICEPRIORQ",{"$f":"ADDRESS(ROW(INDEX(activitytable[Code],MATCH(\"thirdpartyservice\",activitytable[Code],0))),(COLUMN(INDEX(activitytable[#Headers],MATCH($C$4,activitytable[#Headers],0)))),4)","v":"E33"},"","THIRDPARTYSERVICE",null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF(activitytable[Code],K101)","v":0},{"$f":"COUNTIF(balancestable[Code],K101)","v":0},{"$f":"COUNTIF(balancestable[Code],G101)","v":0},{"$f":"COUNTIF(activitytable[Code],G101)","v":0},0]
["WA number of common shares - basic",null,null,null,null,null,null,null,{"$f":"activitytable[[#This Row],[three months ended September 30, 2019]]-activitytable[[#This Row],[three months ended September 30, 2018]]","v":0},{"$f":"IFERROR((activitytable[[#This Row],[QYYABS]]/activitytable[[#This Row],[three months ended September 30, 2018]]),100%)","v":1},null,null,null,"THIRDPARTYSERVICEQYYABS",{"$f":"ADDRESS(ROW(INDEX(activitytable[Code],MATCH(\"thirdpartyservice\",activitytable[Code],0))),(COLUMN(INDEX(activitytable[#Headers],MATCH(\"Qyyabs\",activitytable[#Headers],0)))),4)","v":"I33"},"0","THIRDPARTYSERVICE",null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF(activitytable[Code],K102)","v":0},{"$f":"COUNTIF(balancestable[Code],K102)","v":0},{"$f":"COUNTIF(balancestable[Code],G102)","v":0},{"$f":"COUNTIF(activitytable[Code],G102)","v":0},0]
["WA number of common shares - diluted",null,null,null,null,null,null,null,{"$f":"activitytable[[#This Row],[three months ended September 30, 2019]]-activitytable[[#This Row],[three months ended September 30, 2018]]","v":0},{"$f":"IFERROR((activitytable[[#This Row],[QYYABS]]/activitytable[[#This Row],[three months ended September 30, 2018]]),100%)","v":1},null,null,null,"THIRDPARTYSERVICEQYYREL",{"$f":"ADDRESS(ROW(INDEX(activitytable[Code],MATCH(\"thirdpartyservice\",activitytable[Code],0))),(COLUMN(INDEX(activitytable[#Headers],MATCH(\"QYYREL\",activitytable[#Headers],0)))),4)","v":"J33"},"100%","THIRDPARTYSERVICE",null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF(activitytable[Code],K103)","v":0},{"$f":"COUNTIF(balancestable[Code],K103)","v":0},{"$f":"COUNTIF(balancestable[Code],G103)","v":0},{"$f":"COUNTIF(activitytable[Code],G103)","v":0},0]
["Cash flow from operating activities",null,null,null,null,null,null,null,{"$f":"activitytable[[#This Row],[three months ended September 30, 2019]]-activitytable[[#This Row],[three months ended September 30, 2018]]","v":0},{"$f":"IFERROR((activitytable[[#This Row],[QYYABS]]/activitytable[[#This Row],[three months ended September 30, 2018]]),100%)","v":1},"cfop",null,null,"THIRDPARTYONETIMECURRENTQ",{"$f":"ADDRESS(ROW(INDEX(activitytable[Code],MATCH(\"thirdpartyonetime\",activitytable[Code],0))),(COLUMN(INDEX(activitytable[#Headers],MATCH($B$4,activitytable[#Headers],0)))),4)","v":"D34"},"","THIRDPARTYONETIME",null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF(activitytable[Code],K104)","v":1},{"$f":"COUNTIF(balancestable[Code],K104)","v":0},{"$f":"COUNTIF(balancestable[Code],G104)","v":0},{"$f":"COUNTIF(activitytable[Code],G104)","v":0},1]
["Cash flow from investing activities",null,null,null,null,null,null,null,{"$f":"activitytable[[#This Row],[three months ended September 30, 2019]]-activitytable[[#This Row],[three months ended September 30, 2018]]","v":0},{"$f":"IFERROR((activitytable[[#This Row],[QYYABS]]/activitytable[[#This Row],[three months ended September 30, 2018]]),100%)","v":1},"cfinv",null,null,"THIRDPARTYONETIMEPRIORQ",{"$f":"ADDRESS(ROW(INDEX(activitytable[Code],MATCH(\"thirdpartyonetime\",activitytable[Code],0))),(COLUMN(INDEX(activitytable[#Headers],MATCH($C$4,activitytable[#Headers],0)))),4)","v":"E34"},"","THIRDPARTYONETIME",null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF(activitytable[Code],K105)","v":1},{"$f":"COUNTIF(balancestable[Code],K105)","v":0},{"$f":"COUNTIF(balancestable[Code],G105)","v":0},{"$f":"COUNTIF(activitytable[Code],G105)","v":0},1]
["Cash flow from financing activities",null,null,null,null,null,null,null,{"$f":"activitytable[[#This Row],[three months ended September 30, 2019]]-activitytable[[#This Row],[three months ended September 30, 2018]]","v":0},{"$f":"IFERROR((activitytable[[#This Row],[QYYABS]]/activitytable[[#This Row],[three months ended September 30, 2018]]),100%)","v":1},"cffin",null,null,"THIRDPARTYONETIMEQYYABS",{"$f":"ADDRESS(ROW(INDEX(activitytable[Code],MATCH(\"thirdpartyonetime\",activitytable[Code],0))),(COLUMN(INDEX(activitytable[#Headers],MATCH(\"Qyyabs\",activitytable[#Headers],0)))),4)","v":"I34"},"0","THIRDPARTYONETIME",null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF(activitytable[Code],K106)","v":1},{"$f":"COUNTIF(balancestable[Code],K106)","v":0},{"$f":"COUNTIF(balancestable[Code],G106)","v":0},{"$f":"COUNTIF(activitytable[Code],G106)","v":0},1]
["SW devt costs capitalized",null,null,null,null,null,null,null,{"$f":"activitytable[[#This Row],[three months ended September 30, 2019]]-activitytable[[#This Row],[three months ended September 30, 2018]]","v":0},{"$f":"IFERROR((activitytable[[#This Row],[QYYABS]]/activitytable[[#This Row],[three months ended September 30, 2018]]),100%)","v":1},"Swcostscap",null,null,"THIRDPARTYONETIMEQYYREL",{"$f":"ADDRESS(ROW(INDEX(activitytable[Code],MATCH(\"thirdpartyonetime\",activitytable[Code],0))),(COLUMN(INDEX(activitytable[#Headers],MATCH(\"QYYREL\",activitytable[#Headers],0)))),4)","v":"J34"},"100%","THIRDPARTYONETIME",null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF(activitytable[Code],K107)","v":1},{"$f":"COUNTIF(balancestable[Code],K107)","v":0},{"$f":"COUNTIF(balancestable[Code],G107)","v":0},{"$f":"COUNTIF(activitytable[Code],G107)","v":0},1]
["Amortization of sw devt costs",null,null,null,null,null,null,null,{"$f":"activitytable[[#This Row],[three months ended September 30, 2019]]-activitytable[[#This Row],[three months ended September 30, 2018]]","v":0},{"$f":"IFERROR((activitytable[[#This Row],[QYYABS]]/activitytable[[#This Row],[three months ended September 30, 2018]]),100%)","v":1},"amswdev",null,null,"THIRDPARTYCOSTSCURRENTQ",{"$f":"ADDRESS(ROW(INDEX(activitytable[Code],MATCH(\"thirdpartycosts\",activitytable[Code],0))),(COLUMN(INDEX(activitytable[#Headers],MATCH($B$4,activitytable[#Headers],0)))),4)","v":"D35"},"0","THIRDPARTYCOSTS",null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF(activitytable[Code],K108)","v":1},{"$f":"COUNTIF(balancestable[Code],K108)","v":0},{"$f":"COUNTIF(balancestable[Code],G108)","v":0},{"$f":"COUNTIF(activitytable[Code],G108)","v":0},1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"THIRDPARTYCOSTSPRIORQ",{"$f":"ADDRESS(ROW(INDEX(activitytable[Code],MATCH(\"thirdpartycosts\",activitytable[Code],0))),(COLUMN(INDEX(activitytable[#Headers],MATCH($C$4,activitytable[#Headers],0)))),4)","v":"E35"},"0","THIRDPARTYCOSTS",null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF(activitytable[Code],K109)","v":0},{"$f":"COUNTIF(balancestable[Code],K109)","v":0},{"$f":"COUNTIF(balancestable[Code],G109)","v":0},{"$f":"COUNTIF(activitytable[Code],G109)","v":0},0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"THIRDPARTYCOSTSQYYABS",{"$f":"ADDRESS(ROW(INDEX(activitytable[Code],MATCH(\"thirdpartycosts\",activitytable[Code],0))),(COLUMN(INDEX(activitytable[#Headers],MATCH(\"QYYABS\",activitytable[#Headers],0)))),4)","v":"I35"},"0","THIRDPARTYCOSTS",null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF(activitytable[Code],K110)","v":0},{"$f":"COUNTIF(balancestable[Code],K110)","v":0},{"$f":"COUNTIF(balancestable[Code],G110)","v":0},{"$f":"COUNTIF(activitytable[Code],G110)","v":0},0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"THIRDPARTYCOSTSQYYREL",{"$f":"ADDRESS(ROW(INDEX(activitytable[Code],MATCH(\"thirdpartycosts\",activitytable[Code],0))),(COLUMN(INDEX(activitytable[#Headers],MATCH(\"QYYREL\",activitytable[#Headers],0)))),4)","v":"J35"},"100%","THIRDPARTYCOSTS",null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF(activitytable[Code],K111)","v":0},{"$f":"COUNTIF(balancestable[Code],K111)","v":0},{"$f":"COUNTIF(balancestable[Code],G111)","v":0},{"$f":"COUNTIF(activitytable[Code],G111)","v":0},0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"SALARIESSAASCURRENTQ",{"$f":"ADDRESS(ROW(INDEX(activitytable[Code],MATCH(\"salariessaas\",activitytable[Code],0))),(COLUMN(INDEX(activitytable[#Headers],MATCH($B$4,activitytable[#Headers],0)))),4)","v":"D44"},"","SALARIESSAAS",null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF(activitytable[Code],K112)","v":0},{"$f":"COUNTIF(balancestable[Code],K112)","v":0},{"$f":"COUNTIF(balancestable[Code],G112)","v":0},{"$f":"COUNTIF(activitytable[Code],G112)","v":0},0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"SALARIESSAASPRIORQ",{"$f":"ADDRESS(ROW(INDEX(activitytable[Code],MATCH(\"salariessaas\",activitytable[Code],0))),(COLUMN(INDEX(activitytable[#Headers],MATCH($C$4,activitytable[#Headers],0)))),4)","v":"E44"},"","SALARIESSAAS",null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF(activitytable[Code],K113)","v":0},{"$f":"COUNTIF(balancestable[Code],K113)","v":0},{"$f":"COUNTIF(balancestable[Code],G113)","v":0},{"$f":"COUNTIF(activitytable[Code],G113)","v":0},0]
["Balance sheet","September 30, 20192","June 30, 2019","December 31, 2018","QYYABS","QYEABS","Code",null,null,null,null,null,null,"SALARIESSAASQYYABS",{"$f":"ADDRESS(ROW(INDEX(activitytable[Code],MATCH(\"salariessaas\",activitytable[Code],0))),(COLUMN(INDEX(activitytable[#Headers],MATCH(\"QYYABS\",activitytable[#Headers],0)))),4)","v":"I44"},"0","SALARIESSAAS",null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF(activitytable[Code],K114)","v":0},{"$f":"COUNTIF(balancestable[Code],K114)","v":0},{"$f":"COUNTIF(balancestable[Code],G114)","v":0},{"$f":"COUNTIF(activitytable[Code],G114)","v":0},0]
["Cash",null,null,null,{"$f":"balancestable[[#This Row],[September 30, 20192]]-balancestable[[#This Row],[June 30, 2019]]","v":0},{"$f":"balancestable[[#This Row],[September 30, 20192]]-balancestable[[#This Row],[December 31, 2018]]","v":0},"cash",null,null,null,null,null,null,"SALARIESSAASQYYREL",{"$f":"ADDRESS(ROW(INDEX(activitytable[Code],MATCH(\"salariessaas\",activitytable[Code],0))),(COLUMN(INDEX(activitytable[#Headers],MATCH(\"QYYREL\",activitytable[#Headers],0)))),4)","v":"J44"},"100%","SALARIESSAAS",null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF(activitytable[Code],K115)","v":0},{"$f":"COUNTIF(balancestable[Code],K115)","v":0},{"$f":"COUNTIF(balancestable[Code],G115)","v":1},{"$f":"COUNTIF(activitytable[Code],G115)","v":0},1]
["Accounts receivable",null,null,null,{"$f":"balancestable[[#This Row],[September 30, 20192]]-balancestable[[#This Row],[June 30, 2019]]","v":0},{"$f":"balancestable[[#This Row],[September 30, 20192]]-balancestable[[#This Row],[December 31, 2018]]","v":0},"ar",null,null,null,null,null,null,"SALARIESSERVICECURRENTQ",{"$f":"ADDRESS(ROW(INDEX(activitytable[Code],MATCH(\"salariesservice\",activitytable[Code],0))),(COLUMN(INDEX(activitytable[#Headers],MATCH($B$4,activitytable[#Headers],0)))),4)","v":"D46"},"","SALARIESSERVICE",null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF(activitytable[Code],K116)","v":0},{"$f":"COUNTIF(balancestable[Code],K116)","v":0},{"$f":"COUNTIF(balancestable[Code],G116)","v":1},{"$f":"COUNTIF(activitytable[Code],G116)","v":0},1]
["Loan receivable",null,null,null,{"$f":"balancestable[[#This Row],[September 30, 20192]]-balancestable[[#This Row],[June 30, 2019]]","v":0},{"$f":"balancestable[[#This Row],[September 30, 20192]]-balancestable[[#This Row],[December 31, 2018]]","v":0},"lr",null,null,null,null,null,null,"SALARIESSERVICEPRIORQ",{"$f":"ADDRESS(ROW(INDEX(activitytable[Code],MATCH(\"salariesservice\",activitytable[Code],0))),(COLUMN(INDEX(activitytable[#Headers],MATCH($C$4,activitytable[#Headers],0)))),4)","v":"E46"},"","SALARIESSERVICE",null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF(activitytable[Code],K117)","v":0},{"$f":"COUNTIF(balancestable[Code],K117)","v":0},{"$f":"COUNTIF(balancestable[Code],G117)","v":1},{"$f":"COUNTIF(activitytable[Code],G117)","v":0},1]
["Inventory",null,null,null,{"$f":"balancestable[[#This Row],[September 30, 20192]]-balancestable[[#This Row],[June 30, 2019]]","v":0},{"$f":"balancestable[[#This Row],[September 30, 20192]]-balancestable[[#This Row],[December 31, 2018]]","v":0},"inv",null,null,null,null,null,null,"SALARIESSERVICEQYYABS",{"$f":"ADDRESS(ROW(INDEX(activitytable[Code],MATCH(\"salariesservice\",activitytable[Code],0))),(COLUMN(INDEX(activitytable[#Headers],MATCH(\"QYYABS\",activitytable[#Headers],0)))),4)","v":"I46"},"0","SALARIESSERVICE",null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF(activitytable[Code],K118)","v":0},{"$f":"COUNTIF(balancestable[Code],K118)","v":0},{"$f":"COUNTIF(balancestable[Code],G118)","v":1},{"$f":"COUNTIF(activitytable[Code],G118)","v":0},1]
["Prepaid expenses",null,null,null,{"$f":"balancestable[[#This Row],[September 30, 20192]]-balancestable[[#This Row],[June 30, 2019]]","v":0},{"$f":"balancestable[[#This Row],[September 30, 20192]]-balancestable[[#This Row],[December 31, 2018]]","v":0},"prepaids",null,null,null,null,null,null,"SALARIESSERVICEQYYREL",{"$f":"ADDRESS(ROW(INDEX(activitytable[Code],MATCH(\"salariesservice\",activitytable[Code],0))),(COLUMN(INDEX(activitytable[#Headers],MATCH(\"QYYREL\",activitytable[#Headers],0)))),4)","v":"J46"},"100%","SALARIESSERVICE",null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF(activitytable[Code],K119)","v":0},{"$f":"COUNTIF(balancestable[Code],K119)","v":0},{"$f":"COUNTIF(balancestable[Code],G119)","v":1},{"$f":"COUNTIF(activitytable[Code],G119)","v":0},1]
["Contract assets",null,null,null,{"$f":"balancestable[[#This Row],[September 30, 20192]]-balancestable[[#This Row],[June 30, 2019]]","v":0},{"$f":"balancestable[[#This Row],[September 30, 20192]]-balancestable[[#This Row],[December 31, 2018]]","v":0},"contassets",null,null,null,null,null,null,"SALARIESONETIMECURRENTQ",{"$f":"ADDRESS(ROW(INDEX(activitytable[Code],MATCH(\"salariesonetime\",activitytable[Code],0))),(COLUMN(INDEX(activitytable[#Headers],MATCH($B$4,activitytable[#Headers],0)))),4)","v":"D47"},"","SALARIESONETIME",null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF(activitytable[Code],K120)","v":0},{"$f":"COUNTIF(balancestable[Code],K120)","v":0},{"$f":"COUNTIF(balancestable[Code],G120)","v":1},{"$f":"COUNTIF(activitytable[Code],G120)","v":0},1]
["Total current assets",{"$f":"SUM(B115:B120)","v":0},{"$f":"SUM(C115:C120)","v":0},{"$f":"SUM(D115:D120)","v":0},{"$f":"balancestable[[#This Row],[September 30, 20192]]-balancestable[[#This Row],[June 30, 2019]]","v":0},{"$f":"balancestable[[#This Row],[September 30, 20192]]-balancestable[[#This Row],[December 31, 2018]]","v":0},"totalca",null,null,null,null,null,null,"SALARIESONETIMEPRIORQ",{"$f":"ADDRESS(ROW(INDEX(activitytable[Code],MATCH(\"salariesonetime\",activitytable[Code],0))),(COLUMN(INDEX(activitytable[#Headers],MATCH($C$4,activitytable[#Headers],0)))),4)","v":"E47"},"","SALARIESONETIME",null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF(activitytable[Code],K121)","v":0},{"$f":"COUNTIF(balancestable[Code],K121)","v":0},{"$f":"COUNTIF(balancestable[Code],G121)","v":1},{"$f":"COUNTIF(activitytable[Code],G121)","v":0},1]
["Bank indebtedness",null,null,null,{"$f":"balancestable[[#This Row],[September 30, 20192]]-balancestable[[#This Row],[June 30, 2019]]","v":0},{"$f":"balancestable[[#This Row],[September 30, 20192]]-balancestable[[#This Row],[December 31, 2018]]","v":0},"bankind",null,null,null,null,null,null,"SALARIESONETIMEQYYABS",{"$f":"ADDRESS(ROW(INDEX(activitytable[Code],MATCH(\"salariesonetime\",activitytable[Code],0))),(COLUMN(INDEX(activitytable[#Headers],MATCH(\"QYYABS\",activitytable[#Headers],0)))),4)","v":"I47"},"0","SALARIESONETIME",null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF(activitytable[Code],K122)","v":0},{"$f":"COUNTIF(balancestable[Code],K122)","v":0},{"$f":"COUNTIF(balancestable[Code],G122)","v":1},{"$f":"COUNTIF(activitytable[Code],G122)","v":0},1]
["Accounts payable and accrued liabilities",null,null,null,{"$f":"balancestable[[#This Row],[September 30, 20192]]-balancestable[[#This Row],[June 30, 2019]]","v":0},{"$f":"balancestable[[#This Row],[September 30, 20192]]-balancestable[[#This Row],[December 31, 2018]]","v":0},"ap",null,null,null,null,null,null,"SALARIESONETIMEQYYREL",{"$f":"ADDRESS(ROW(INDEX(activitytable[Code],MATCH(\"salariesonetime\",activitytable[Code],0))),(COLUMN(INDEX(activitytable[#Headers],MATCH(\"QYYREL\",activitytable[#Headers],0)))),4)","v":"J47"},"100%","SALARIESONETIME",null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF(activitytable[Code],K123)","v":0},{"$f":"COUNTIF(balancestable[Code],K123)","v":0},{"$f":"COUNTIF(balancestable[Code],G123)","v":1},{"$f":"COUNTIF(activitytable[Code],G123)","v":0},1]
["Deferred revenue",null,null,null,{"$f":"balancestable[[#This Row],[September 30, 20192]]-balancestable[[#This Row],[June 30, 2019]]","v":0},{"$f":"balancestable[[#This Row],[September 30, 20192]]-balancestable[[#This Row],[December 31, 2018]]","v":0},"defrev",null,null,null,null,null,null,"SALARIESDIRCURRENTQ",{"$f":"ADDRESS(ROW(INDEX(activitytable[Code],MATCH(\"salariesdir\",activitytable[Code],0))),(COLUMN(INDEX(activitytable[#Headers],MATCH($B$4,activitytable[#Headers],0)))),4)","v":"D48"},"0","SALARIESDIR",null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF(activitytable[Code],K124)","v":0},{"$f":"COUNTIF(balancestable[Code],K124)","v":0},{"$f":"COUNTIF(balancestable[Code],G124)","v":1},{"$f":"COUNTIF(activitytable[Code],G124)","v":0},1]
["Current portion of long-term debt",null,null,null,{"$f":"balancestable[[#This Row],[September 30, 20192]]-balancestable[[#This Row],[June 30, 2019]]","v":0},{"$f":"balancestable[[#This Row],[September 30, 20192]]-balancestable[[#This Row],[December 31, 2018]]","v":0},"curporltd",null,null,null,null,null,null,"SALARIESDIRPRIORQ",{"$f":"ADDRESS(ROW(INDEX(activitytable[Code],MATCH(\"salariesdir\",activitytable[Code],0))),(COLUMN(INDEX(activitytable[#Headers],MATCH($C$4,activitytable[#Headers],0)))),4)","v":"E48"},"0","SALARIESDIR",null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF(activitytable[Code],K125)","v":0},{"$f":"COUNTIF(balancestable[Code],K125)","v":0},{"$f":"COUNTIF(balancestable[Code],G125)","v":1},{"$f":"COUNTIF(activitytable[Code],G125)","v":0},1]
["Current portion of lease liability",null,null,null,{"$f":"balancestable[[#This Row],[September 30, 20192]]-balancestable[[#This Row],[June 30, 2019]]","v":0},{"$f":"balancestable[[#This Row],[September 30, 20192]]-balancestable[[#This Row],[December 31, 2018]]","v":0},"curporlease",null,null,null,null,null,null,"SALARIESDIRQYYABS",{"$f":"ADDRESS(ROW(INDEX(activitytable[Code],MATCH(\"salariesdir\",activitytable[Code],0))),(COLUMN(INDEX(activitytable[#Headers],MATCH(\"QYYABS\",activitytable[#Headers],0)))),4)","v":"I48"},"0","SALARIESDIR",null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF(activitytable[Code],K126)","v":0},{"$f":"COUNTIF(balancestable[Code],K126)","v":0},{"$f":"COUNTIF(balancestable[Code],G126)","v":1},{"$f":"COUNTIF(activitytable[Code],G126)","v":0},1]
["Current portion of contingent consideration",null,null,null,{"$f":"balancestable[[#This Row],[September 30, 20192]]-balancestable[[#This Row],[June 30, 2019]]","v":0},{"$f":"balancestable[[#This Row],[September 30, 20192]]-balancestable[[#This Row],[December 31, 2018]]","v":0},"curporcont",null,null,null,null,null,null,"SALARIESDIRQYYREL",{"$f":"ADDRESS(ROW(INDEX(activitytable[Code],MATCH(\"salariesdir\",activitytable[Code],0))),(COLUMN(INDEX(activitytable[#Headers],MATCH(\"QYYREL\",activitytable[#Headers],0)))),4)","v":"J48"},"100%","SALARIESDIR",null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF(activitytable[Code],K127)","v":0},{"$f":"COUNTIF(balancestable[Code],K127)","v":0},{"$f":"COUNTIF(balancestable[Code],G127)","v":1},{"$f":"COUNTIF(activitytable[Code],G127)","v":0},1]
["Total current liabilies",{"$f":"SUM(B122:B127)","v":0},{"$f":"SUM(C122:C127)","v":0},{"$f":"SUM(D122:D127)","v":0},{"$f":"balancestable[[#This Row],[September 30, 20192]]-balancestable[[#This Row],[June 30, 2019]]","v":0},{"$f":"balancestable[[#This Row],[September 30, 20192]]-balancestable[[#This Row],[December 31, 2018]]","v":0},"totalcl",null,null,null,null,null,null,"GASSISTDIRCURRENTQ",{"$f":"ADDRESS(ROW(INDEX(activitytable[Code],MATCH(\"gassistdir\",activitytable[Code],0))),(COLUMN(INDEX(activitytable[#Headers],MATCH($B$4,activitytable[#Headers],0)))),4)","v":"D53"},"0","GASSISTDIR",null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF(activitytable[Code],K128)","v":0},{"$f":"COUNTIF(balancestable[Code],K128)","v":0},{"$f":"COUNTIF(balancestable[Code],G128)","v":1},{"$f":"COUNTIF(activitytable[Code],G128)","v":0},1]
["Net working capital",{"$f":"B121-B128","v":0},{"$f":"C121-C128","v":0},{"$f":"D121-D128","v":0},{"$f":"balancestable[[#This Row],[September 30, 20192]]-balancestable[[#This Row],[June 30, 2019]]","v":0},{"$f":"balancestable[[#This Row],[September 30, 20192]]-balancestable[[#This Row],[December 31, 2018]]","v":0},"nwc",null,null,null,null,null,null,"GASSISTDIRPRIORQ",{"$f":"ADDRESS(ROW(INDEX(activitytable[Code],MATCH(\"gassistdir\",activitytable[Code],0))),(COLUMN(INDEX(activitytable[#Headers],MATCH($C$4,activitytable[#Headers],0)))),4)","v":"E53"},"0","GASSISTDIR",null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF(activitytable[Code],K129)","v":0},{"$f":"COUNTIF(balancestable[Code],K129)","v":0},{"$f":"COUNTIF(balancestable[Code],G129)","v":1},{"$f":"COUNTIF(activitytable[Code],G129)","v":0},1]
["Current ratio",{"$f":"IFERROR(B121/B128,0)","v":0},{"$f":"IFERROR(C121/C128,0)","v":0},0,{"$f":"balancestable[[#This Row],[September 30, 20192]]-balancestable[[#This Row],[June 30, 2019]]","v":0},{"$f":"balancestable[[#This Row],[September 30, 20192]]-balancestable[[#This Row],[December 31, 2018]]","v":0},"currentratio",null,null,null,null,null,null,"GASSISTDIRQYYABS",{"$f":"ADDRESS(ROW(INDEX(activitytable[Code],MATCH(\"gassistdir\",activitytable[Code],0))),(COLUMN(INDEX(activitytable[#Headers],MATCH(\"QYYABS\",activitytable[#Headers],0)))),4)","v":"I53"},"0","GASSISTDIR",null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF(activitytable[Code],K130)","v":0},{"$f":"COUNTIF(balancestable[Code],K130)","v":0},{"$f":"COUNTIF(balancestable[Code],G130)","v":1},{"$f":"COUNTIF(activitytable[Code],G130)","v":0},1]
["ACOA financing (2012)",null,null,null,{"$f":"balancestable[[#This Row],[September 30, 20192]]-balancestable[[#This Row],[June 30, 2019]]","v":0},{"$f":"balancestable[[#This Row],[September 30, 20192]]-balancestable[[#This Row],[December 31, 2018]]","v":0},null,null,null,null,null,null,null,"GASSISTDIRQYYREL",{"$f":"ADDRESS(ROW(INDEX(activitytable[Code],MATCH(\"gassistdir\",activitytable[Code],0))),(COLUMN(INDEX(activitytable[#Headers],MATCH(\"QYYREL\",activitytable[#Headers],0)))),4)","v":"J53"},"100%","GASSISTDIR",null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF(activitytable[Code],K131)","v":0},{"$f":"COUNTIF(balancestable[Code],K131)","v":0},{"$f":"COUNTIF(balancestable[Code],G131)","v":0},{"$f":"COUNTIF(activitytable[Code],G131)","v":0},0]
["ACOA financing (2016)",null,null,null,{"$f":"balancestable[[#This Row],[September 30, 20192]]-balancestable[[#This Row],[June 30, 2019]]","v":0},{"$f":"balancestable[[#This Row],[September 30, 20192]]-balancestable[[#This Row],[December 31, 2018]]","v":0},null,null,null,null,null,null,null,"GMCURRENTQ",{"$f":"ADDRESS(ROW(INDEX(activitytable[Code],MATCH(\"gm\",activitytable[Code],0))),(COLUMN(INDEX(activitytable[#Headers],MATCH($B$4,activitytable[#Headers],0)))),4)","v":"D59"},"0","GM",null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF(activitytable[Code],K132)","v":0},{"$f":"COUNTIF(balancestable[Code],K132)","v":0},{"$f":"COUNTIF(balancestable[Code],G132)","v":0},{"$f":"COUNTIF(activitytable[Code],G132)","v":0},0]
["ACOA financing (2018) ",null,null,null,{"$f":"balancestable[[#This Row],[September 30, 20192]]-balancestable[[#This Row],[June 30, 2019]]","v":0},{"$f":"balancestable[[#This Row],[September 30, 20192]]-balancestable[[#This Row],[December 31, 2018]]","v":0},null,null,null,null,null,null,null,"GMPRIORQ",{"$f":"ADDRESS(ROW(INDEX(activitytable[Code],MATCH(\"gm\",activitytable[Code],0))),(COLUMN(INDEX(activitytable[#Headers],MATCH($C$4,activitytable[#Headers],0)))),4)","v":"E59"},"0","GM",null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF(activitytable[Code],K133)","v":0},{"$f":"COUNTIF(balancestable[Code],K133)","v":0},{"$f":"COUNTIF(balancestable[Code],G133)","v":0},{"$f":"COUNTIF(activitytable[Code],G133)","v":0},0]
["ACOA financing (2019-XSELLERATOR) ",null,null,null,{"$f":"balancestable[[#This Row],[September 30, 20192]]-balancestable[[#This Row],[June 30, 2019]]","v":0},{"$f":"balancestable[[#This Row],[September 30, 20192]]-balancestable[[#This Row],[December 31, 2018]]","v":0},null,null,null,null,null,null,null,"GMQYYABS",{"$f":"ADDRESS(ROW(INDEX(activitytable[Code],MATCH(\"gm\",activitytable[Code],0))),(COLUMN(INDEX(activitytable[#Headers],MATCH(\"QYYABS\",activitytable[#Headers],0)))),4)","v":"I59"},"0","GM",null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF(activitytable[Code],K134)","v":0},{"$f":"COUNTIF(balancestable[Code],K134)","v":0},{"$f":"COUNTIF(balancestable[Code],G134)","v":0},{"$f":"COUNTIF(activitytable[Code],G134)","v":0},0]
["ONB financing (2018) ",null,null,null,{"$f":"balancestable[[#This Row],[September 30, 20192]]-balancestable[[#This Row],[June 30, 2019]]","v":0},{"$f":"balancestable[[#This Row],[September 30, 20192]]-balancestable[[#This Row],[December 31, 2018]]","v":0},null,null,null,null,null,null,null,"GMQYYREL",{"$f":"ADDRESS(ROW(INDEX(activitytable[Code],MATCH(\"gmperc\",activitytable[Code],0))),(COLUMN(INDEX(activitytable[#Headers],MATCH(\"QYYABS\",activitytable[#Headers],0)))),4)","v":"I64"},"0%","GMPERC",null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF(activitytable[Code],K135)","v":0},{"$f":"COUNTIF(balancestable[Code],K135)","v":0},{"$f":"COUNTIF(balancestable[Code],G135)","v":0},{"$f":"COUNTIF(activitytable[Code],G135)","v":0},0]
["BDC Capital Inc Facility (2019) ",null,null,null,{"$f":"balancestable[[#This Row],[September 30, 20192]]-balancestable[[#This Row],[June 30, 2019]]","v":0},{"$f":"balancestable[[#This Row],[September 30, 20192]]-balancestable[[#This Row],[December 31, 2018]]","v":0},null,null,null,null,null,null,null,"GMPERCCURRENTQ",{"$f":"ADDRESS(ROW(INDEX(activitytable[Code],MATCH(\"gmperc\",activitytable[Code],0))),(COLUMN(INDEX(activitytable[#Headers],MATCH($B$4,activitytable[#Headers],0)))),4)","v":"D64"},"100%","GMPERC",null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF(activitytable[Code],K136)","v":0},{"$f":"COUNTIF(balancestable[Code],K136)","v":0},{"$f":"COUNTIF(balancestable[Code],G136)","v":0},{"$f":"COUNTIF(activitytable[Code],G136)","v":0},0]
["Due within one year",null,null,null,{"$f":"balancestable[[#This Row],[September 30, 20192]]-balancestable[[#This Row],[June 30, 2019]]","v":0},{"$f":"balancestable[[#This Row],[September 30, 20192]]-balancestable[[#This Row],[December 31, 2018]]","v":0},null,null,null,null,null,null,null,"GMPERCPRIORQ",{"$f":"ADDRESS(ROW(INDEX(activitytable[Code],MATCH(\"gmperc\",activitytable[Code],0))),(COLUMN(INDEX(activitytable[#Headers],MATCH($C$4,activitytable[#Headers],0)))),4)","v":"E64"},"100%","GMPERC",null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF(activitytable[Code],K137)","v":0},{"$f":"COUNTIF(balancestable[Code],K137)","v":0},{"$f":"COUNTIF(balancestable[Code],G137)","v":0},{"$f":"COUNTIF(activitytable[Code],G137)","v":0},0]
["Total long-term debt",null,null,null,{"$f":"balancestable[[#This Row],[September 30, 20192]]-balancestable[[#This Row],[June 30, 2019]]","v":0},{"$f":"balancestable[[#This Row],[September 30, 20192]]-balancestable[[#This Row],[December 31, 2018]]","v":0},"totalltd",null,null,null,null,null,null,"GMSAASCURRENTQ",{"$f":"ADDRESS(ROW(INDEX(activitytable[Code],MATCH(\"saasgm\",activitytable[Code],0))),(COLUMN(INDEX(activitytable[#Headers],MATCH($B$4,activitytable[#Headers],0)))),4)","v":"D55"},"0","SAASGM",null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF(activitytable[Code],K138)","v":0},{"$f":"COUNTIF(balancestable[Code],K138)","v":0},{"$f":"COUNTIF(balancestable[Code],G138)","v":1},{"$f":"COUNTIF(activitytable[Code],G138)","v":0},1]
["Number of customers",null,null,null,{"$f":"balancestable[[#This Row],[September 30, 20192]]-balancestable[[#This Row],[June 30, 2019]]","v":0},{"$f":"balancestable[[#This Row],[September 30, 20192]]-balancestable[[#This Row],[December 31, 2018]]","v":0},"custnum",null,null,null,null,null,null,"GMSAASPRIORQ",{"$f":"ADDRESS(ROW(INDEX(activitytable[Code],MATCH(\"saasgm\",activitytable[Code],0))),(COLUMN(INDEX(activitytable[#Headers],MATCH($C$4,activitytable[#Headers],0)))),4)","v":"E55"},"0","SAASGM",null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF(activitytable[Code],K139)","v":0},{"$f":"COUNTIF(balancestable[Code],K139)","v":0},{"$f":"COUNTIF(balancestable[Code],G139)","v":1},{"$f":"COUNTIF(activitytable[Code],G139)","v":0},{"$f":"SUM(AA139:AD139)","v":1}]
["Deferred liabilities LT",null,null,null,{"$f":"balancestable[[#This Row],[September 30, 20192]]-balancestable[[#This Row],[June 30, 2019]]","v":0},{"$f":"balancestable[[#This Row],[September 30, 20192]]-balancestable[[#This Row],[December 31, 2018]]","v":0},"defrevlt",null,null,null,null,null,null,"GMSAASQYYABS",{"$f":"ADDRESS(ROW(INDEX(activitytable[Code],MATCH(\"saasgm\",activitytable[Code],0))),(COLUMN(INDEX(activitytable[#Headers],MATCH(\"QYYABS\",activitytable[#Headers],0)))),4)","v":"I55"},"0","SAASGM",null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF(activitytable[Code],K140)","v":0},{"$f":"COUNTIF(balancestable[Code],K140)","v":0},{"$f":"COUNTIF(balancestable[Code],G140)","v":1},{"$f":"COUNTIF(activitytable[Code],G140)","v":0},1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"GMSAASQYYREL",{"$f":"ADDRESS(ROW(INDEX(activitytable[Code],MATCH(\"saasgmperc\",activitytable[Code],0))),(COLUMN(INDEX(activitytable[#Headers],MATCH(\"QYYABS\",activitytable[#Headers],0)))),4)","v":"I60"},"0%","SAASGMPERC",null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF(activitytable[Code],K141)","v":0},{"$f":"COUNTIF(balancestable[Code],K141)","v":0},{"$f":"COUNTIF(balancestable[Code],G141)","v":0},{"$f":"COUNTIF(activitytable[Code],G141)","v":0},0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"GMSAASPERCCURRENTQ",{"$f":"ADDRESS(ROW(INDEX(activitytable[Code],MATCH(\"saasgmperc\",activitytable[Code],0))),(COLUMN(INDEX(activitytable[#Headers],MATCH($B$4,activitytable[#Headers],0)))),4)","v":"D60"},"100%","SAASGMPERC",null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF(activitytable[Code],K142)","v":0},{"$f":"COUNTIF(balancestable[Code],K142)","v":0},{"$f":"COUNTIF(balancestable[Code],G142)","v":0},{"$f":"COUNTIF(activitytable[Code],G142)","v":0},0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"GMSAASPERCPRIORQ",{"$f":"ADDRESS(ROW(INDEX(activitytable[Code],MATCH(\"saasgmperc\",activitytable[Code],0))),(COLUMN(INDEX(activitytable[#Headers],MATCH($C$4,activitytable[#Headers],0)))),4)","v":"E60"},"100%","SAASGMPERC",null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF(activitytable[Code],K143)","v":0},{"$f":"COUNTIF(balancestable[Code],K143)","v":0},{"$f":"COUNTIF(balancestable[Code],G143)","v":0},{"$f":"COUNTIF(activitytable[Code],G143)","v":0},0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"GMSAASBLCURRENTQ",{"$f":"ADDRESS(ROW(INDEX(activitytable[Code],MATCH(\"gmsaasbl\",activitytable[Code],0))),(COLUMN(INDEX(activitytable[#Headers],MATCH($B$4,activitytable[#Headers],0)))),4)","v":"D36"},"0","GMSAASBL",null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF(activitytable[Code],K144)","v":0},{"$f":"COUNTIF(balancestable[Code],K144)","v":0},{"$f":"COUNTIF(balancestable[Code],G144)","v":0},{"$f":"COUNTIF(activitytable[Code],G144)","v":0},0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"GMSAASBLPRIORQ",{"$f":"ADDRESS(ROW(INDEX(activitytable[Code],MATCH(\"gmsaasbl\",activitytable[Code],0))),(COLUMN(INDEX(activitytable[#Headers],MATCH($C$4,activitytable[#Headers],0)))),4)","v":"E36"},"0","GMSAASBL",null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF(activitytable[Code],K145)","v":0},{"$f":"COUNTIF(balancestable[Code],K145)","v":0},{"$f":"COUNTIF(balancestable[Code],G145)","v":0},{"$f":"COUNTIF(activitytable[Code],G145)","v":0},0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"GMSAASBLQYYABS",{"$f":"ADDRESS(ROW(INDEX(activitytable[Code],MATCH(\"gmsaasbl\",activitytable[Code],0))),(COLUMN(INDEX(activitytable[#Headers],MATCH(\"QYYABS\",activitytable[#Headers],0)))),4)","v":"I36"},"0","GMSAASBL",null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF(activitytable[Code],K146)","v":0},{"$f":"COUNTIF(balancestable[Code],K146)","v":0},{"$f":"COUNTIF(balancestable[Code],G146)","v":0},{"$f":"COUNTIF(activitytable[Code],G146)","v":0},0]
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[]
["($000's except per share amounts)"]
["Results of Operations","Nine months ended September 30, 2019","Nine months ended September 30, 2018","Three months ended September 30, 2019","Three months ended September 30, 2018","Three months ended June 30, 2019","Three months ended June 30, 2018"]
["SaaS revenue",0,0,0,0,0,0]
["BDC revenue","(blank)","(blank)","(blank)","(blank)","(blank)","(blank)"]
["Services and one-time revenue",0,0,0,0,0,0]
["Gross revenue",0,0,0,0,0,0]
["Gross margin",0,0,0,0,0,0]
["SaaS revenue gross margin percentage",1,1,1,1,1,1]
["BDC revenue gross margin percentage",1,1,1,1,1,1]
["Gross margin percentage",1,1,1,1,1,1]
["EBITDA expenses (1)",0,0,0,0,0,0]
["Operating income (loss) before interest, taxes, depreciation and amortization (EBITDA)","(blank)","(blank)","(blank)","(blank)","(blank)","(blank)"]
["EBITDA as percentage of revenue",1,1,1,1,1,1]
["Adjusted cash income (loss)",0,0,0,0,0,0]
["Earnings (loss) before deferred income tax expense","(blank)","(blank)","(blank)","(blank)","(blank)","(blank)"]
["Net income (loss)","(blank)","(blank)","(blank)","(blank)","(blank)","(blank)"]
["Comprehensive income (loss)","(blank)","(blank)","(blank)","(blank)","(blank)","(blank)"]
["Earnings (loss) per share","(blank)","(blank)","(blank)","(blank)","(blank)","(blank)"]
[]
["($000's except per share amounts)"]
["Adjusted Cash Income (Loss)","nine months ended September 30, 2019","nine months ended September 30, 2018","Three months ended September 30, 2019","Three months ended September 30, 2018","Three months ended June 30, 2019","Three months ended June 30, 2018"]
["EBITDA","(blank)","(blank)","(blank)","(blank)","(blank)","(blank)"]
["Capitalized salaries and overhead","(blank)","(blank)","(blank)","(blank)","(blank)","(blank)"]
["Acquisition and financing expense","(blank)","(blank)","(blank)","(blank)","(blank)","(blank)"]
["Adjusted cash income (loss)",0,0,0,0,0,0]
[]
[]
["($000's except per share amounts)"]
["Revenue and Gross Margin Analysis","nine months ended September 30, 2019","nine months ended September 30, 2018","Three months ended September 30, 2019","Three months ended September 30, 2018","Three months ended June 30, 2019","Three months ended June 30, 2018"]
["SaaS revenue (2)",0,0,0,0,0,0]
["BDC revenue ","(blank)","(blank)","(blank)","(blank)","(blank)","(blank)"]
["Services revenue (3)",0,0,0,0,0,0]
["One-time revenue (4)",0,0,0,0,0,0]
["Gross revenue",0,0,0,0,0,0]
["Direct costs",0,0,0,0,0,0]
["Gross margin",0,0,0,0,0,0]
["Gross margin %",1,1,1,1,1,1]
[]
["($000's except per share amounts)"]
["SaaS Revenue","Three months ended September 30, 2019","Three months ended September 30, 2018","Increase/ (Decrease)"]
["XSELLERATOR SaaS revenue","(blank)","(blank)",0]
["Autovance SaaS revenue","(blank)","(blank)",0]
["DealerMine SaaS revenue","(blank)","(blank)",0]
["Oasis SaaS revenue","(blank)","(blank)",0]
["Total SaaS revenue",0,0,0]
[]
["($000's except per share amounts)"]
["Services Revenue","Three months ended September 30, 2019","Three months ended September 30, 2018","Increase/ (Decrease)"]
["EXSELLERATOR services revenue","(blank)","(blank)",0]
["DealerMine services revenue","(blank)","(blank)",0]
["Oasis services revenue","(blank)","(blank)",0]
["Total services revenue",0,0,0]
[]
["($000's except per share amounts)"]
["One-Time Revenue","Three months ended September 30, 2019","Three months ended September 30, 2018","Increase/ (Decrease)"]
["EXSELLERATOR one-time revenue","(blank)","(blank)",0]
["DealerMine one-time revenue","(blank)","(blank)",0]
["Oasis one-time revenue","(blank)","(blank)",0]
["Total one-time revenue",0,0,0]
[]
["($000's except per share amounts)"]
["Direct Costs and Gross Margin - Current Quarter","Gross Revenue","Third-Party Costs (Direct)","Gross Margin Before Labour","Gross Margin Percentage Before Labour","Labour Costs","Gross Margin","Gross Margin %"]
["SaaS Revenue",{"$f":"VLOOKUP(\"saas revenue\",activitytable[[Results of Operations]:[Month of September 30, 2019]],4,FALSE)","v":0},{"$f":"VLOOKUP(\"saas third party costs\",activitytable[[Results of Operations]:[Month of September 30, 2019]],4,FALSE)","v":0},{"$f":"VLOOKUP(\"saas gross margin before labour\",activitytable[[Results of Operations]:[Month of September 30, 2019]],4,FALSE)","v":0},{"$f":"VLOOKUP(\"saas gross margin before labour %\",activitytable[[Results of Operations]:[Month of September 30, 2019]],4,FALSE)","v":1},{"$f":"VLOOKUP(\"saas labour costs\",activitytable[[Results of Operations]:[Month of September 30, 2019]],4,FALSE)","v":0},{"$f":"VLOOKUP(\"saas gross margin\",activitytable[[Results of Operations]:[Month of September 30, 2019]],4,FALSE)","v":0},{"$f":"VLOOKUP(\"saas revenue gross margin percentage\",activitytable[[Results of Operations]:[Month of September 30, 2019]],4,FALSE)","v":1}]
["Services Revenue",{"$f":"VLOOKUP(\"services revenue\",activitytable[[Results of Operations]:[Month of September 30, 2019]],4,FALSE)","v":0},{"$f":"VLOOKUP(\"services third party costs\",activitytable[[Results of Operations]:[Month of September 30, 2019]],4,FALSE)","v":0},{"$f":"VLOOKUP(\"services gross margin before labour\",activitytable[[Results of Operations]:[Month of September 30, 2019]],4,FALSE)","v":0},{"$f":"VLOOKUP(\"services gross margin before labour %\",activitytable[[Results of Operations]:[Month of September 30, 2019]],4,FALSE)","v":1},{"$f":"VLOOKUP(\"services labour costs\",activitytable[[Results of Operations]:[Month of September 30, 2019]],4,FALSE)","v":0},{"$f":"VLOOKUP(\"services gross margin\",activitytable[[Results of Operations]:[Month of September 30, 2019]],4,FALSE)","v":0},{"$f":"VLOOKUP(\"service revenue gross margin percentage\",activitytable[[Results of Operations]:[Month of September 30, 2019]],4,FALSE)","v":1}]
["One-Time Revenue",{"$f":"VLOOKUP(\"one-time revenue\",activitytable[[Results of Operations]:[Month of September 30, 2019]],4,FALSE)","v":0},{"$f":"VLOOKUP(\"one time third party costs\",activitytable[[Results of Operations]:[Month of September 30, 2019]],4,FALSE)","v":0},{"$f":"VLOOKUP(\"one-time gross margin before labour\",activitytable[[Results of Operations]:[Month of September 30, 2019]],4,FALSE)","v":0},{"$f":"VLOOKUP(\"one time gross marginbefore labour %\",activitytable[[Results of Operations]:[Month of September 30, 2019]],4,FALSE)","v":1},{"$f":"VLOOKUP(\"one time labour costs\",activitytable[[Results of Operations]:[Month of September 30, 2019]],4,FALSE)","v":0},{"$f":"VLOOKUP(\"one time gross margin\",activitytable[[Results of Operations]:[Month of September 30, 2019]],4,FALSE)","v":0},{"$f":"VLOOKUP(\"one time revenue gross margin percentage\",activitytable[[Results of Operations]:[Month of September 30, 2019]],4,FALSE)","v":1}]
[]
["Total",{"$f":"VLOOKUP(\"gross revenue\",activitytable[[Results of Operations]:[Month of September 30, 2019]],4,FALSE)","v":0},{"$f":"VLOOKUP(\"third party costs\",activitytable[[Results of Operations]:[Month of September 30, 2019]],4,FALSE)","v":0},{"$f":"'Data Tables'!D39","v":0},{"$f":"VLOOKUP(\"gross margin before labour %\",activitytable[[Results of Operations]:[Month of September 30, 2019]],4,FALSE)","v":1},{"$f":"VLOOKUP(\"salaries and benefits - direct\",activitytable[[Results of Operations]:[Month of September 30, 2019]],4,FALSE)","v":0},{"$f":"VLOOKUP(\"gross margin\",activitytable[[Results of Operations]:[Month of September 30, 2019]],4,FALSE)","v":0},{"$f":"VLOOKUP(\"gross margin percentage\",activitytable[[Results of Operations]:[Month of September 30, 2019]],4,FALSE)","v":1}]
[]
["($000's except per share amounts)"]
["Government Assistance Direct","nine months ended September 30, 2019","nine months ended September 30, 2018","Three months ended September 30, 2019","Three months ended September 30, 2018","Three months ended June 30, 2019","Three months ended June 30, 2018"]
["National Research Council of Canada ","(blank)","(blank)","(blank)","(blank)","(blank)","(blank)"]
["NL Innovation Council ","(blank)","(blank)","(blank)","(blank)","(blank)","(blank)"]
["NL Department of Tourism, Culture, Industry and Innovation ","(blank)","(blank)","(blank)","(blank)","(blank)","(blank)"]
["Alberta Innovates ","(blank)","(blank)","(blank)","(blank)","(blank)","(blank)"]
["Total government assistance",{"$f":"SUM(B72:B75)","v":0},0,0,0,0,0]
[]
[]
["($000's except per share amounts)"]
["Expenses","nine months ended September 30, 2019","nine months ended September 30, 2018","Three months ended September 30, 2019","Three months ended September 30, 2018","Three months ended June 30, 2019","Three months ended June 30, 2018"]
["Salaries and benefits (5)","(blank)","(blank)","(blank)","(blank)","(blank)","(blank)"]
["General and administrative","(blank)","(blank)","(blank)","(blank)","(blank)","(blank)"]
["Sales and marketing","(blank)","(blank)","(blank)","(blank)","(blank)","(blank)"]
["Stock-based compensation","(blank)","(blank)","(blank)","(blank)","(blank)","(blank)"]
["Total",{"$f":"SUM(B81:B84)","v":0},0,0,0,0,0]
[]
["($000's except per share amounts)"]
["Government Assistance Indirect","nine months ended September 30, 2019","nine months ended September 30, 2018","Three months ended September 30, 2019","Three months ended September 30, 2018","Three months ended June 30, 2019","Three months ended June 30, 2018"]
["National Research Council of Canada","(blank)","(blank)","(blank)","(blank)","(blank)","(blank)"]
["Department of TCII ","(blank)","(blank)","(blank)","(blank)","(blank)","(blank)"]
["Alberta Innovates","(blank)","(blank)","(blank)","(blank)","(blank)","(blank)"]
["CanExport","(blank)","(blank)","(blank)","(blank)","(blank)","(blank)"]
["Atlantic Canada Opportunities Agency ","(blank)","(blank)","(blank)","(blank)","(blank)","(blank)"]
["Total government assistance",{"$f":"SUM(B89:B93)","v":0},0,0,0,0,0]
[]
["($000's except per share amounts)"]
["Software Development Costs","nine months ended September 30, 2019","nine months ended September 30, 2018","Three months ended September 30, 2019","Three months ended September 30, 2018"]
["Total software development costs capitalized (6)","(blank)","(blank)","(blank)","(blank)"]
["Amortization of software development costs (7)","(blank)","(blank)","(blank)","(blank)"]
[]
[]
[]
["($000's except per share amounts)"]
["Net Income (Loss), EBITDA and Net Income (Loss) Per Share","Three months ended September 30, 2019","Three months ended September 30, 2018"]
["EBITDA","(blank)","(blank)"]
["Net income (loss)","(blank)","(blank)"]
["Earnings (loss) per share","(blank)","(blank)"]
["Earnings (loss) per share - basic","(blank)","(blank)"]
["Earnings (loss) per share - diluted","(blank)","(blank)"]
["Weighted-average number of shares","xxx","xxx"]
[" - basic","(blank)","(blank)"]
[" - diluted","(blank)","(blank)"]
[]
[]
[]
[]
["($000's except per share amounts)"]
["Balance sheet","June 30, 2019","December 31, 2018"]
["Cash","(blank)","(blank)"]
["Accounts receivable","(blank)","(blank)"]
["Loan receivable","(blank)","(blank)"]
["Inventory","(blank)","(blank)"]
["Prepaid expenses","(blank)","(blank)"]
["Contract assets","(blank)","(blank)"]
["Total current assets",0,0]
["Bank indebtedness","(blank)","(blank)"]
["Accounts payable and accrued liabilities","(blank)","(blank)"]
["Deferred revenue","(blank)","(blank)"]
["Current portion of long-term debt","(blank)","(blank)"]
["Current portion of lease liability","(blank)","(blank)"]
["Current portion of contingent consideration","(blank)","(blank)"]
["Total current liabilities",0,0]
["Net working capital",0,0]
[]
["($000's except per share amounts)"]
["Balance sheet","June 30, 2019","December 31, 2018"]
["ACOA financing (2012)","(blank)","(blank)"]
["ACOA financing (2016)","(blank)","(blank)"]
["ACOA financing (2018) ","(blank)","(blank)"]
["ONB financing (2018) ","(blank)","(blank)"]
["ACOA financing (2019-XSELLERATOR) ","(blank)","(blank)"]
["BDC Capital Inc Facility (2019) ","(blank)","(blank)"]
["Due within one year","(blank)","(blank)"]
["Total long-term debt","(blank)","(blank)"]

{"sheet":"RCM","index":4,"n_rows":19,"n_cols":8,"rows_kept":19,"cut":false,"hidden":false,"merged":[]}
[]
["Word Automation - Financial Reporting (External) - INTERIM MD&A"]
[]
["Objective","Process","Account Assertion (if applicable)","Risk","Control","M/ITDM/A","Manual time per quarter","Manual time without automation"]
["Ensure that the information is not modified without authorization","ITGC - Access / External Financial Reporting (documents generated in Word)","P&D - All","Unauthorized changes made to Word documents that will be used for external reporting","Source Word document is password protected (user must unlock before running VBA/Macros and lock immediately after)","ITDM",0.2,0.2]
[null,null,null,null,"Automation codes are only applied to numbers (not single words, or phrases not containing numbers)","A"]
[null,null,null,null,"Automatic version control for new file generation","A",null,4]
[null,null,null,"Unauthorized changes made to Excel source documents that will be used for external reporting","Excel password protection (sheet, cell and VBA code).  Passwords restricted to \"need to know\" users.","A"]
["Ensure that the tool is not modified without authorization ","ITGC - Change / External Financial Reporting (documents generated in Word)","P&D - All","Unathorized changes are made to source code resulting in errors, fraud or lack of reliability","VBA code password protected; initial version of code is backed up off-site; all changes to source code are documented and approved","A/ITDM",0]
["Source data agrees to the ERP/accounting system","Financial Statement Close Process","P&D - All","Data upload/ transposition or other errors when populating source data dashboards; data not updated to the latest version of the GL","Key total reconciliations/ screenshots from GL system (IPE controls)","ITDM",1,1]
[null,null,null,null,"Source dashboards reviewed and signed off (with SOD)","M",2,2]
["Word document is populated with data that agree to the GL (the amounts disclosed in Word documents are accurate)","Financial Statement Close Process","P&D - All","Errors are made when populating Word documents","Automated codes are approved (code table).  Code addition privileges are restricted.  Changes to codes table are documented and approved.","ITDM",1,0]
[null,null,null,null,"Automated codes are system populated in Word","A"]
[null,null,null,null,"Automated codes should only be added from the Word content control box","ITDM",1.5,14]
[null,null,null,null,"Each source Word document is reviewed prior to automated updates to ensure that the codes are assigned correctly","M",2,0]
[null,null,null,null,"The system automatically highlights all numbers in the source Word document","A"]
[null,null,null,null,"Word tables are linked to Excel pivot tables that automatically populate from source dashboard data","A",null,3]
[null,null,null,null,"The final Word document is reviewed ensuring that any numbers highlighted are accurate and the document is clean (e.g., ensure that increase/decrease; gain/income/loss references are correct, etc.)","M",2,8]
[null,null,null,null,"Automatic version control of Word document updates (every time the source document is updated a separate version of the output document is created).  Versions should not be deleted.  The final version is password-protected and securely stored.  The final version is not modified without documentation and authorization.","A"]