{"text_format":"1","workbook":"xlsx","n_sheets":14,"sheets":["Updates","1. Instructions","2. EZ Application","3. Sched A wkst Tbl 1 INPUT","4. Sched A wkst Tbl 2 INPUT","5. Sched A FTE Ref Pd","6. FTE Reduction Exceptions","7. Non-Cash Comp","8. Comp to Owners","Loan Forgiveness","PPP Schedule A","PPP Sched A wkst Tbl 1","PPP Sched A wkst Tbl 2","Comp to Owners Tbl"],"not_rendered":{"charts":0,"images":2,"macros":1,"external_links":0,"defined_names":26,"comments":5,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"sheet":"Updates","index":0,"n_rows":49,"n_cols":10,"rows_kept":49,"cut":false,"hidden":false,"merged":[[1,2,1,7]]}
[]
[null,null,"WVC Paycheck Protection Program Guidance\nLoan Forgiveness\nAs of June 24, 2020"]
[]
[null,null,"UPDATE LOG"]
[]
[null,null,null,"Release date","Description"]
[null,null,null,"2020-06-02","FTE for simplified method is 0.0 for 0 hours and blank hours entered"]
[null,null,null,"2020-06-02","Average Annual Salary or Hourly Wage Rate fields no longer calculated to accommodate larger variety of scenarios "]
[null,null,null,"2020-06-02","Added option to select no Salary / Wage Reduction > 25%, indicates no entry needed for relevant items"]
[null,null,null,"2020-06-02","Added option to select no FTE Reduction, indicates no entry for relevant items. Updated formulas on Sched A lines 11 & 12 accordingly."]
[null,null,null,"2020-06-02","Minor formatting changes"]
[null,null,null,"2020-06-05","Various updates to conform to the PPP Flexibility Act"]
[null,null,null,"2020-06-05","Allow for choice of 8-week or 24-week Covered Period"]
[null,null,null,"2020-06-05","Updated pro-rated amount of cash compensation max to $46,154"]
[null,null,null,"2020-06-05","Updated Safe Harbor date from 6/30/20 to 12/31/20 when 24-week Covered Period is selected"]
[null,null,null,"2020-06-05","Added additional FTE Reduction Exemption related to employee availability"]
[null,null,null,"2020-06-05","Updated payroll cost requirement to 60% cliff from 75% pro-rated"]
[null,null,null,"2020-06-05","Added weekly tracker for payroll costs"]
[null,null,null,"2020-06-15","Updated FTE Reduction Exceptions to include employees earning > $100k annually"]
[null,null,null,"2020-06-15","Updated Salary / Wage Reduction calculation updated to variable based on Covered Period selection"]
[null,null,null,"2020-06-15","Updated payroll cost 60% requirement to sliding scale vs. cliff per 6/8 Treasury / SBA release"]
[null,null,null,"2020-06-15","Added additional lines to \"Comp to Owners\" tab"]
[null,null,null,"2020-06-15","Owners compensation cap for PY earnings updated to variable based on Covered Period selection"]
[null,null,null,"2020-06-15","FTE's round to nearest hundreth"]
[null,null,null,"2020-06-15","Removed double penalty for salaried workers with reduced FTE and compensation"]
[null,null,null,"2020-06-24","Updated Cash Compensation on Comp to Owners tab for $20,833 max"]
[null,null,null,"2020-06-24","Various explanatory comments, instructions, and formatting"]
[null,null,null,"2020-06-24","Incorporated EZ application criteria and updated required inputs for EZ application"]
[null,null,null,"2020-06-24","Incoporated latest FTE Safe Harbor, potentially allowing for reduced data entry"]
[null,null,null,"2020-06-24","Updated Safe Harbor dates for latest guidance"]
[null,null,null,"2020-06-24","Updated Owner Compensation calculation based on entity type"]
[]
[]
[]
[]
[]
[]
[null,null,null,null,"excel easy, medium, hard"]
[null,null,null,"Future wish list","Item","Priority","Prep",null,"QC"]
[null,null,null,null,"add rows for > 500 employees","Low",null,null,null,"2020-12-31"]
[null,null,null,null,"covered period must end at 12/31","Low",null,null,null,{"$f":"J40-(24*7)","v":"2020-07-16"}]
[null,null,null,null,"Documentation required: new tab; add list of docs required","Low"]
[null,null,null,null,"FTE Reduction Exceptions TAB needs to be formulated to change to gray when applicable/not needing completed","Low"]
[null,null,null,null,"Have full calculator tell you if you might qualify for EZ.","Medium"]
[null,null,null,null,"Make areas that grey out not be included in calculations.","Medium"]
[null,null,null,null,"hide rows on forgiveness app that aren't needed for EZ… make work when sheet protected","Low"]
[]
[null,null,null,null,"Version with 15,000 rows for employees (table 1 input and printable table, ref period, reduction exceptions, and update all links)"]
[null,null,null,null,"Check all locked cells"]

{"sheet":"1. Instructions","index":1,"n_rows":44,"n_cols":19,"rows_kept":44,"cut":false,"hidden":false,"merged":[[1,2,1,11],[13,2,17,10],[22,3,23,10],[43,2,45,10],[20,2,20,10],[19,2,19,10],[25,2,25,10],[3,2,3,10],[5,2,5,10],[27,2,27,3],[8,7,9,10],[7,2,7,4]]}
[]
[null,null,"WVC Paycheck Protection Program Guidance\nLoan Forgiveness\nAs of June 24, 2020"]
[]
[null,null,"ENSURE MACROS ARE ENABLED TO PROPERLY USE THIS WORKBOOK by either (1) clicking the Enable Macros button in the Security Warnings bar above, or (2) clicking File at top left,  then click Info in the menu, and then click Enable Content > Enable All Content in the Security Warning area."]
[]
[null,null,"This calculator has been optimized for Excel 2010 and newer. If you are using an older version of Excel, \ncertain functionality and formatting will not work properly."]
[]
[null,null,"[Enter Company Name]",null,null,null,null,null,null,"Alternative Payroll Covered Period Start Date:"]
[null,null,"Loan Amount Received:",null,null,null,null,"(leave blank if you are not using the Alternative Payroll Covered Period option - see below)",null,null,null,null,null,null,null,8,55,"Selection","Selection"]
[null,null,"Date Loan # Assigned by SBA:",null,null,null,null,null,null,null,null,null,null,null,null,24,{"$f":"(7*24)-1","v":167},{"$f":"IF(K12=\"24 weeks\",Q10,Q9)","v":55},{"$f":"IF(K12=\"24 weeks\",P10,P9)","v":8}]
[null,null,"First Date Proceeds Received:"]
[null,null,"Forgiveness Application Date:",null,null,null,null,null,null,"Covered Period Duration:"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUNDUP(100000/52*S10,0)","v":15385}]
[null,null,"We have designed this calculator as a planning and tracking tool for use in estimating potential PPP loan forgiveness. It may also be used to aid you in completion of the PPP forgiveness application with various calculations and attachments. This calculator is based on interpretations of the CARES Act, the Flexibility Act, and related guidance issued through the date noted above. Additional guidance may be issued, which could change the results of this calculation. Your bank may have a different interpretation of certain aspects of the calculation. There are still areas where additional clarification is needed, and judgement will be required."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2020-06-05"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"24 Weeks","8 Weeks"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"24 Weeks"]
[]
[]
[null,null,"This calculator will be updated periodically to enhance functionality and conform with new guidance. "]
[null,null,"Check our COVID-19 Resource Center for the most up-to-date calculator. "]
[]
[null,null,null,"If you have questions on this calculator or would like to discuss your specific situation, please contact your WVC advisor. \nYou may also call our main office number at 419.891.1040, or email us at info@wvco.com, and you will be directed to an appropriate advisor."]
[]
[]
[null,null,"We recommend that you refer to the forgiveness application and related instructions for additional context."]
[null,null,"SBA Loan Forgiveness Application Form Instructions",null,null,null,"SBA Loan Forgiveness Application Form EZ Instructions"]
[null,null,"SBA Loan Forgiveness Application Form",null,null,null,"SBA Loan Forgiveness Application Form EZ"]
[]
[null,null,"Calculator Instructions:"]
[null,null,"Tab Descriptions:"]
[null,null,null,"Tab requires input (please ensure to complete in sequential order so formulas work correctly)"]
[null,null,null,"Tab not applicable based on information you have input in previous tabs"]
[null,null,null,"Use the outputs on these tabs to complete the application."]
[null,null,null,"These tabs may be printed and attached to your application as supplemental worksheets."]
[]
[null,null,"General Instructions:"]
[null,null,null,"Indicates that the cell is an input cell. All other amounts will calculate from such inputs."]
[null,null,null,"Indicates an input is not applicable based on other information you have input."]
[null,null,null,"Indicates cell is a calculated field."]
[null,null,"Cell notes provide additional information for certain line items in the calculation."]
[null,null,"Look for the           symbol to indicate WVC insights."]
[null,null,"We recommend referring to the Forgiveness Application and Instructions as you complete this calculator."]
[null,null,"An Alternative Payroll Covered Period may be elected to be used for payroll costs only by Borrowers with biweekly or more frequent payroll periods. If such election is made, the Alternative Payroll Covered Period will begin on the first day of the Borrower's first pay period following the first date they received PPP loan proceeds."]

{"sheet":"2. EZ Application","index":2,"n_rows":22,"n_cols":18,"rows_kept":22,"cut":false,"hidden":false,"merged":[[19,3,19,8],[5,2,5,9],[11,3,11,8],[12,3,12,8],[14,3,14,8],[15,3,15,8],[18,3,18,8],[1,2,1,10],[3,2,3,9],[7,3,7,8],[8,3,8,8],[10,3,10,8]]}
[]
[null,null,"WVC Paycheck Protection Program Guidance\nLoan Forgiveness\nAs of June 24, 2020"]
[]
[null,null,"You (the Borrower) can apply for forgiveness of your Paycheck Protection Program (PPP) loan using the SBA Form 3508EZ if you can check at least one of the below three boxes.  If you are unable to check one of the boxes below, you cannot use the EZ form, and instead must apply for forgiveness using SBA Form 3508.  "]
[]
[null,null,"Your answers to the below questions will determine which remaining tabs require your input.  \nIf the tab is peach it requires your input; if the tab is gray it is no longer applicable and does not require your input."]
[]
[null,null,null,"The Borrower is a self-employed individual, independent contractor, or sole proprietor who had no employees at the time of the",null,null,null,null,null,null,null,null,null,null,8,55,"Selection","Selection"]
[null,null,null,"PPP loan application and did not include any employee salaries in the computation of average monthly payroll in the Borrower Application Form (SBA Form 2483).",null,null,null,null,null,null,null,null,null,null,24,{"$f":"(7*24)-1","v":167},{"$f":"IF(J9=\"24 weeks\",P9,P8)","v":55},{"$f":"IF(J9=\"24 weeks\",O9,O8)","v":8}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"100000/52*R9","v":15384.615384615385}]
[null,null,null,"The Borrower did not reduce annual salary or hourly wages of any employee by more than 25% during the Covered Period or the"]
[null,null,null,"Alternative Payroll Covered Period (as defined below) compared to the period between January 1, 2020 and March 31, 2020 AND"]
[null,null,null,"The Borrower did not reduce the number of employees or the average paid hours of employees between January 1, 2020 and the end of the  Covered Period (Ignore reductions that arose from an inability to rehire individuals who were employees on February 15, 2020 if the Borrower was unable to hire similarly qualified employees for unfilled positions on or before December 31, 2020.  Also ignore reductions in an employee's hours that the Borrower offered to restore and the employee refused)."]
[]
[null,null,null,"The Borrower did not reduce annual salary or hourly wages of any employee by more than 25% during the Covered Period or the"]
[null,null,null,"Alternative Payroll Covered Period (as defined below) compared to the period between January 1, 2020 and March 31, 2020 AND The Borrower was unable to operate during the Covered Period at the same level of business activity as before February 15, 2020 due to compliance with requirements established or guidance issued between March 1, 2020 and  December 31, 2020 by the Secretary of Health annd Human Services, the Director of the Centers for Disease Control and Prevention or the Occupational Safety and Health Administration, related to the maintenance of standards of sanitation, social distancing, or any other work or customer safety requirement related to COVID-19."]
[]
[]
[null,null,null,"\"Employee\" means only those individuals that did not receive, during any single period during 2019, wages or salary at an "]
[null,null,null,"  annualized rate of pay in an amount more than $100,000"]
[]
[null,null,null,"Eligible for the EZ Application?  ",{"$f":"IF(OR(C8=\"Yes\",C11=\"Yes\",C15=\"yes\"),\"Yes\",\"No\")","v":"No"}]

{"sheet":"3. Sched A wkst Tbl 1 INPUT","index":3,"n_rows":510,"n_cols":52,"rows_kept":510,"cut":false,"hidden":false,"merged":[[1,44,1,45],[1,2,1,16],[6,6,6,9],[6,10,6,11],[5,2,6,4],[4,10,4,12]]}
[]
[null,null,"WVC Paycheck Protection Program Guidance\nLoan Forgiveness\nAs of June 24, 2020"]
[]
[null,null,{"$f":"'1. Instructions'!C8","v":"[Enter Company Name]"}]
[null,null,"PPP Schedule A Worksheet Table 1",null,null,null,null,"FTE Calculation method:  ","Standard",null,"Salary / wage reductions > 25%?    ",null,null,"Yes"]
[null,null,"*Include non-owner employees earning LESS THAN $100k - see note to right*",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"hrly","sal"]
[null,null,null,null,null,null,{"$f":"IF('1. Instructions'!K8=\"\",\"For the Covered Period \"&TEXT('1. Instructions'!E11,\"mm/dd\")&\" - \"&TEXT('1. Instructions'!E11+'1. Instructions'!R10,\"mm/dd\"),\"For the Alternative Payroll Covered Period \"&TEXT('1. Instructions'!K8,\"mm/dd\")&\" - \"&TEXT('1. Instructions'!K8+'1. Instructions'!R10,\"mm/dd\"))","v":"For the Covered Period 01/00 - 02/24"},null,null,null,"1/1/20 - 3/31/20",null,null,"2020-02-15","2/15/20 - 4/26/20",{"$f":"IF('1. Instructions'!K12=\"24 Weeks\",MIN('1. Instructions'!$E$12,\"12/31/2020\"),\"6/30/2020\")","v":"6/30/2020"},null,null,"Cash Compensation for Week Ending:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3a&b","3c,d,e","3a","3b","3d","3e"]
[null,null,null,"Employee's Name","Employee \nIdentifier","Hourly / Salary","Cash\nCompensation","Average Hours Paid Per Week","Average FTE","Average Annual Salary or Hourly Wage Rate","Avg # of Hrs Worked per Week","Average Annual Salary or Hourly Wage Rate","Comp % (max = 100%)","Annual Salary or Hourly Wage Rate","Average Annual Salary or Hourly Wage Rate","Annual Salary or Hourly Wage Rate","Salary / Hourly Wage Reduction",null,{"$f":"IF('1. Instructions'!K8=\"\",TEXT('1. Instructions'!E11+6,\"mm/dd\"),TEXT('1. Instructions'!K8+6,\"mm/dd\"))","v":"01/06"},{"$f":"TEXT(S8+7,\"mm/dd\")","v":"01/13"},"01/20","01/27","02/03","02/10","02/17","02/24","03/02","03/09","03/16","03/23","03/30","04/06","04/13","04/20","04/27","05/04","05/11","05/18","05/25","06/01","06/08","06/15",null,null,"FTE Red %","Adj'd Q1 Ref Pd","Annual Salary / Hourly Reduction"]
[null,null,1,"NAME","Last 4 SSN",null,{"$f":"IF('1. Instructions'!$K$12=\"24 weeks\",MIN(SUM(S9:AP9),46154),MIN(SUM(S9:Z9),15385))","v":0},null,{"$f":"ROUND(IF(OR(H9=\"\",H9=0),0,IF($I$5=\"simplified\",IF(H9>=40,1,0.5),IF(H9>=40,1,H9/40))),2)","v":0},null,null,null,{"$f":"IFERROR(MIN(IFERROR(J9/L9,\"\"),1),\"\")","v":""},null,null,null,{"$f":"IF(M9<0.75,IF(P9>=N9,0,IF(F9=\"hourly\",((L9*0.75)-J9)*K9*'1. Instructions'!$S$10,IF(((AT9*0.75)-J9)/52*'1. Instructions'!$S$10>0,((AT9*0.75)-J9)/52*'1. Instructions'!$S$10,0))),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(F9=\"hourly\",500,2000000)","v":2000000},null,{"$f":"VLOOKUP(E9,'6. FTE Reduction Exceptions'!$E$9:$X$22,20,FALSE)","v":{"$error":"#VALUE!"}},{"$f":"L9*(1+AS9)","v":{"$error":"#VALUE!"}},{"$f":"(L9*0.75)-J9","v":0},{"$f":"IF(F9=\"hourly\",AU9*K9*8,AU9/52*8)","v":0},{"$f":"L9*0.75","v":0},{"$f":"AW9-J9","v":0},null,{"$f":"AX9/52*8","v":0}]
[null,null,2,null,null,null,{"$f":"IF('1. Instructions'!$K$12=\"24 weeks\",MIN(SUM(S10:AP10),46154),MIN(SUM(S10:Z10),15385))","v":0},null,0,null,null,null,"",30000,30000,null,{"$f":"IF(M10<0.75,IF(P10>=N10,0,IF(F10=\"hourly\",((L10*0.75)-J10)*K10*'1. Instructions'!$S$10,IF(((AT10*0.75)-J10)/52*'1. Instructions'!$S$10>0,((AT10*0.75)-J10)/52*'1. Instructions'!$S$10,0))),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2000000,null,{"$f":"VLOOKUP(E10,'6. FTE Reduction Exceptions'!$E$9:$X$22,20,FALSE)","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"},0,0,0,0,null,{"$f":"AX10/52*8","v":0}]
[null,null,3,null,null,null,{"$f":"IF('1. Instructions'!$K$12=\"24 weeks\",MIN(SUM(S11:AP11),46154),MIN(SUM(S11:Z11),15385))","v":0},null,0,null,null,null,"",null,null,null,{"$f":"IF(M11<0.75,IF(P11>=N11,0,IF(F11=\"hourly\",((L11*0.75)-J11)*K11*'1. Instructions'!$S$10,IF(((AT11*0.75)-J11)/52*'1. Instructions'!$S$10>0,((AT11*0.75)-J11)/52*'1. Instructions'!$S$10,0))),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2000000,null,{"$f":"VLOOKUP(E11,'6. FTE Reduction Exceptions'!$E$9:$X$22,20,FALSE)","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"},0,0,0,0,null,0]
[null,null,4,null,null,null,{"$f":"IF('1. Instructions'!$K$12=\"24 weeks\",MIN(SUM(S12:AP12),46154),MIN(SUM(S12:Z12),15385))","v":0},null,0,null,null,null,"",null,null,null,{"$f":"IF(M12<0.75,IF(P12>=N12,0,IF(F12=\"hourly\",((L12*0.75)-J12)*K12*'1. Instructions'!$S$10,IF(((AT12*0.75)-J12)/52*'1. Instructions'!$S$10>0,((AT12*0.75)-J12)/52*'1. Instructions'!$S$10,0))),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2000000,null,{"$f":"VLOOKUP(E12,'6. FTE Reduction Exceptions'!$E$9:$X$22,20,FALSE)","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"},0,0,0,0,{"$f":"AX12*K12*8","v":0}]
[null,null,5,null,null,null,{"$f":"IF('1. Instructions'!$K$12=\"24 weeks\",MIN(SUM(S13:AP13),46154),MIN(SUM(S13:Z13),15385))","v":0},null,0,null,null,null,"",null,null,null,{"$f":"IF(M13<0.75,IF(P13>=N13,0,IF(F13=\"hourly\",((L13*0.75)-J13)*K13*'1. Instructions'!$S$10,IF(((AT13*0.75)-J13)/52*'1. Instructions'!$S$10>0,((AT13*0.75)-J13)/52*'1. Instructions'!$S$10,0))),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2000000,null,{"$f":"VLOOKUP(E13,'6. FTE Reduction Exceptions'!$E$9:$X$22,20,FALSE)","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"},0,0,0,0,{"$f":"AX13*K13*8","v":0}]
[null,null,6,null,null,null,{"$f":"IF('1. Instructions'!$K$12=\"24 weeks\",MIN(SUM(S14:AP14),46154),MIN(SUM(S14:Z14),15385))","v":0},null,0,null,null,null,"",null,null,null,{"$f":"IF(M14<0.75,IF(P14>=N14,0,IF(F14=\"hourly\",((L14*0.75)-J14)*K14*'1. Instructions'!$S$10,IF(((AT14*0.75)-J14)/52*'1. Instructions'!$S$10>0,((AT14*0.75)-J14)/52*'1. Instructions'!$S$10,0))),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2000000,null,{"$f":"VLOOKUP(E14,'6. FTE Reduction Exceptions'!$E$9:$X$22,20,FALSE)","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"},0,0,0,0,{"$f":"AX14*K14*8","v":0}]
[null,null,7,null,null,null,{"$f":"IF('1. Instructions'!$K$12=\"24 weeks\",MIN(SUM(S15:AP15),46154),MIN(SUM(S15:Z15),15385))","v":0},null,0,null,null,null,"",null,null,null,{"$f":"IF(M15<0.75,IF(P15>=N15,0,IF(F15=\"hourly\",((L15*0.75)-J15)*K15*'1. Instructions'!$S$10,IF(((AT15*0.75)-J15)/52*'1. Instructions'!$S$10>0,((AT15*0.75)-J15)/52*'1. Instructions'!$S$10,0))),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2000000,null,{"$f":"VLOOKUP(E15,'6. FTE Reduction Exceptions'!$E$9:$X$22,20,FALSE)","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"},0,0]
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[null,null,null,"Totals:",null,null,{"$f":"SUM(G9:G508)","v":0},null,{"$f":"SUM(I9:I508)","v":0},null,null,null,null,null,null,null,{"$f":"SUM(Q9:Q508)","v":0},null,{"$f":"SUM(S9:S508)","v":0},{"$f":"SUM(T9:T508)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,"Box 1",null,"Box 2",null,null,null,null,null,null,null,"Box 3"]

{"sheet":"4. Sched A wkst Tbl 2 INPUT","index":4,"n_rows":60,"n_cols":33,"rows_kept":60,"cut":false,"hidden":false,"merged":[[1,2,1,7],[6,5,6,7],[5,2,6,4]]}
[]
[null,null,"WVC Paycheck Protection Program Guidance\nLoan Forgiveness\nAs of June 24, 2020"]
[]
[null,null,{"$f":"'1. Instructions'!C8","v":"[Enter Company Name]"}]
[null,null,"PPP Schedule A Worksheet Table 2"]
[null,null,"*Include NON-OWNER employees earning MORE THAN $100k - see note to right*"]
[null,null,null,null,null,{"$f":"IF('1. Instructions'!K8=\"\",\"For the Covered Period \"&TEXT('1. Instructions'!E11,\"mm/dd\")&\" - \"&TEXT('1. Instructions'!E11+'1. Instructions'!R10,\"mm/dd\"),\"For the Alternative Payroll Covered Period \"&TEXT('1. Instructions'!K8,\"mm/dd\")&\" - \"&TEXT('1. Instructions'!K8+'1. Instructions'!R10,\"mm/dd\"))","v":"For the Covered Period 01/00 - 02/24"},null,null,null,"Cash Compensation for Week Ending:"]
[null,null,null,"Employee's Name","Employee Identifier","Cash Compensation","Average Hours Paid Per Week","Average FTE",null,{"$f":"IF('1. Instructions'!K8=\"\",TEXT('1. Instructions'!E11+6,\"mm/dd\"),TEXT('1. Instructions'!K8+6,\"mm/dd\"))","v":"01/06"},{"$f":"TEXT(J8+7,\"mm/dd\")","v":"01/13"},"01/20","01/27","02/03","02/10","02/17","02/24","03/02","03/09","03/16","03/23","03/30","04/06","04/13","04/20","04/27","05/04","05/11","05/18","05/25","06/01","06/08","06/15"]
[null,null,1,"NAME","Last 4 SSN",{"$f":"IF('1. Instructions'!$K$12=\"24 weeks\",MIN(SUM(J9:AG9),46154),MIN(SUM(J9:Q9),15385))","v":0},null,{"$f":"ROUND(IF(OR(G9=\"\",G9=0),0,IF('3. Sched A wkst Tbl 1 INPUT'!$I$5=\"simplified\",IF(G9>=40,1,0.5),IF(G9>=40,1,G9/40))),2)","v":0}]
[null,null,2,null,null,{"$f":"IF('1. Instructions'!$K$12=\"24 weeks\",MIN(SUM(J10:AG10),46154),MIN(SUM(J10:Q10),15385))","v":0},null,{"$f":"ROUND(IF(OR(G10=\"\",G10=0),0,IF('3. Sched A wkst Tbl 1 INPUT'!$I$5=\"simplified\",IF(G10>=40,1,0.5),IF(G10>=40,1,G10/40))),2)","v":0}]
[null,null,3,null,null,{"$f":"IF('1. Instructions'!$K$12=\"24 weeks\",MIN(SUM(J11:AG11),46154),MIN(SUM(J11:Q11),15385))","v":0},null,{"$f":"ROUND(IF(OR(G11=\"\",G11=0),0,IF('3. Sched A wkst Tbl 1 INPUT'!$I$5=\"simplified\",IF(G11>=40,1,0.5),IF(G11>=40,1,G11/40))),2)","v":0}]
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[null,null,38,null,null,{"$f":"IF('1. Instructions'!$K$12=\"24 weeks\",MIN(SUM(J46:AG46),46154),MIN(SUM(J46:Q46),15385))","v":0},null,{"$f":"ROUND(IF(OR(G46=\"\",G46=0),0,IF('3. Sched A wkst Tbl 1 INPUT'!$I$5=\"simplified\",IF(G46>=40,1,0.5),IF(G46>=40,1,G46/40))),2)","v":0}]
[null,null,39,null,null,{"$f":"IF('1. Instructions'!$K$12=\"24 weeks\",MIN(SUM(J47:AG47),46154),MIN(SUM(J47:Q47),15385))","v":0},null,{"$f":"ROUND(IF(OR(G47=\"\",G47=0),0,IF('3. Sched A wkst Tbl 1 INPUT'!$I$5=\"simplified\",IF(G47>=40,1,0.5),IF(G47>=40,1,G47/40))),2)","v":0}]
[null,null,40,null,null,{"$f":"IF('1. Instructions'!$K$12=\"24 weeks\",MIN(SUM(J48:AG48),46154),MIN(SUM(J48:Q48),15385))","v":0},null,{"$f":"ROUND(IF(OR(G48=\"\",G48=0),0,IF('3. Sched A wkst Tbl 1 INPUT'!$I$5=\"simplified\",IF(G48>=40,1,0.5),IF(G48>=40,1,G48/40))),2)","v":0}]
[null,null,41,null,null,{"$f":"IF('1. Instructions'!$K$12=\"24 weeks\",MIN(SUM(J49:AG49),46154),MIN(SUM(J49:Q49),15385))","v":0},null,{"$f":"ROUND(IF(OR(G49=\"\",G49=0),0,IF('3. Sched A wkst Tbl 1 INPUT'!$I$5=\"simplified\",IF(G49>=40,1,0.5),IF(G49>=40,1,G49/40))),2)","v":0}]
[null,null,42,null,null,{"$f":"IF('1. Instructions'!$K$12=\"24 weeks\",MIN(SUM(J50:AG50),46154),MIN(SUM(J50:Q50),15385))","v":0},null,{"$f":"ROUND(IF(OR(G50=\"\",G50=0),0,IF('3. Sched A wkst Tbl 1 INPUT'!$I$5=\"simplified\",IF(G50>=40,1,0.5),IF(G50>=40,1,G50/40))),2)","v":0}]
[null,null,43,null,null,{"$f":"IF('1. Instructions'!$K$12=\"24 weeks\",MIN(SUM(J51:AG51),46154),MIN(SUM(J51:Q51),15385))","v":0},null,{"$f":"ROUND(IF(OR(G51=\"\",G51=0),0,IF('3. Sched A wkst Tbl 1 INPUT'!$I$5=\"simplified\",IF(G51>=40,1,0.5),IF(G51>=40,1,G51/40))),2)","v":0}]
[null,null,44,null,null,{"$f":"IF('1. Instructions'!$K$12=\"24 weeks\",MIN(SUM(J52:AG52),46154),MIN(SUM(J52:Q52),15385))","v":0},null,{"$f":"ROUND(IF(OR(G52=\"\",G52=0),0,IF('3. Sched A wkst Tbl 1 INPUT'!$I$5=\"simplified\",IF(G52>=40,1,0.5),IF(G52>=40,1,G52/40))),2)","v":0}]
[null,null,45,null,null,{"$f":"IF('1. Instructions'!$K$12=\"24 weeks\",MIN(SUM(J53:AG53),46154),MIN(SUM(J53:Q53),15385))","v":0},null,{"$f":"ROUND(IF(OR(G53=\"\",G53=0),0,IF('3. Sched A wkst Tbl 1 INPUT'!$I$5=\"simplified\",IF(G53>=40,1,0.5),IF(G53>=40,1,G53/40))),2)","v":0}]
[null,null,46,null,null,{"$f":"IF('1. Instructions'!$K$12=\"24 weeks\",MIN(SUM(J54:AG54),46154),MIN(SUM(J54:Q54),15385))","v":0},null,{"$f":"ROUND(IF(OR(G54=\"\",G54=0),0,IF('3. Sched A wkst Tbl 1 INPUT'!$I$5=\"simplified\",IF(G54>=40,1,0.5),IF(G54>=40,1,G54/40))),2)","v":0}]
[null,null,47,null,null,{"$f":"IF('1. Instructions'!$K$12=\"24 weeks\",MIN(SUM(J55:AG55),46154),MIN(SUM(J55:Q55),15385))","v":0},null,{"$f":"ROUND(IF(OR(G55=\"\",G55=0),0,IF('3. Sched A wkst Tbl 1 INPUT'!$I$5=\"simplified\",IF(G55>=40,1,0.5),IF(G55>=40,1,G55/40))),2)","v":0}]
[null,null,48,null,null,{"$f":"IF('1. Instructions'!$K$12=\"24 weeks\",MIN(SUM(J56:AG56),46154),MIN(SUM(J56:Q56),15385))","v":0},null,{"$f":"ROUND(IF(OR(G56=\"\",G56=0),0,IF('3. Sched A wkst Tbl 1 INPUT'!$I$5=\"simplified\",IF(G56>=40,1,0.5),IF(G56>=40,1,G56/40))),2)","v":0}]
[null,null,49,null,null,{"$f":"IF('1. Instructions'!$K$12=\"24 weeks\",MIN(SUM(J57:AG57),46154),MIN(SUM(J57:Q57),15385))","v":0},null,{"$f":"ROUND(IF(OR(G57=\"\",G57=0),0,IF('3. Sched A wkst Tbl 1 INPUT'!$I$5=\"simplified\",IF(G57>=40,1,0.5),IF(G57>=40,1,G57/40))),2)","v":0}]
[null,null,50,null,null,{"$f":"IF('1. Instructions'!$K$12=\"24 weeks\",MIN(SUM(J58:AG58),46154),MIN(SUM(J58:Q58),15385))","v":0},null,{"$f":"ROUND(IF(OR(G58=\"\",G58=0),0,IF('3. Sched A wkst Tbl 1 INPUT'!$I$5=\"simplified\",IF(G58>=40,1,0.5),IF(G58>=40,1,G58/40))),2)","v":0}]
[null,null,null,"Totals:",null,{"$f":"SUM(F9:F58)","v":0},null,{"$f":"SUM(H9:H58)","v":0},null,{"$f":"SUM(J9:J58)","v":0},{"$f":"SUM(K9:K58)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Box 4",null,"Box 5"]

{"sheet":"5. Sched A FTE Ref Pd","index":5,"n_rows":515,"n_cols":17,"rows_kept":515,"cut":false,"hidden":false,"merged":[[11,5,11,7],[11,8,11,10],[11,11,11,13],[11,14,11,16],[6,2,6,3],[7,2,7,3],[8,2,8,3],[6,5,6,16],[7,5,7,16],[8,5,8,16],[1,23,1,36],[7,23,7,36],[1,2,1,16],[10,5,10,10],[10,11,10,16]]}
[]
[null,null,"WVC Paycheck Protection Program Guidance\nLoan Forgiveness\nAs of June 24, 2020"]
[]
[null,null,{"$f":"'1. Instructions'!C8","v":"[Enter Company Name]"},null,null,null,null,null,"Business operated  in 2019?"]
[null,null,"PPP Schedule A FTE Reference Period",null,null,null,null,null,"Seasonal business?  "]
[]
[null,null,"(1) FTE Reduction? ",null,null,"Answer No if you can document you have not reduced the number of full-time equivalent employees or the average paid hours of your employees between January 1, 2020 and the end of your Covered Period. Otherwise, answer Yes."]
[null,null,"(2) Safe Harbor 1 Met?",null,null,"Answer Yes if you were unable to operate between February 15, 2020, and the end of your Covered Period at the same level of business activity as before February 15, 2020 due to compliance with requirements established or guidance issued between March 1, 2020 and December 31, 2020 by the Secretary of Health and Human Services, the Director of the Centers for Disease Control and Prevention, or the Occupational Safety and Health Administration (or due to state or local orders based in part on guidance from one of the agencies) related to the maintenance of standards for sanitation, social distancing, or any other worker or customer safety requirement related to COVID-19. Otherwise, answer No."]
[null,null,"(3) Safe Harbor 2 Met?  ",null,{"$f":"IF(AND(P514<O514,Q514>=O514),\"Yes\",\"No\")","v":"No"},"Auto-populates based on data entered below if applicable."]
[]
[null,null,null,null,null,"Average Hours Paid Per Week",null,null,null,null,null,"Average FTE"]
[null,null,null,null,null,"Reference Period Options:",null,null,"Safe Harbor Dates:",null,null,"Reference Period Options:",null,null,"Safe Harbor Dates:"]
[null,null,null,"Employee's Name","Employee Identifier","2/15/19 - 6/30/19","1/1/20 - 2/29/20","Seasonal Only","Period Including 2/15/2020","2/15/20 - 4/26/20",{"$f":"IF('1. Instructions'!$K$12=\"8 Weeks\",6/30/2020,\"Period Including \"&TEXT(MIN('1. Instructions'!E12,\"12/31/2020\"),\"mm/dd/yyyy\"))","v":"Period Including 12/31/2020"},"2/15/19 - 6/30/19","1/1/20 - 2/29/20","Seasonal Only",{"$f":"I13","v":"Period Including 2/15/2020"},{"$f":"J13","v":"2/15/20 - 4/26/20"},"Period Including 12/31/2020"]
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[null,null,null,"Totals:",null,null,null,null,null,null,null,{"$f":"SUM(L14:L513)","v":0},0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,"FTE For Reference Period to Use:  ",{"$f":"IF(AND($J$4=\"yes\",$J$5=\"yes\"),SMALL($L$514:$N$514,COUNTIF($L$514:$N$514,0)+1),IF(AND($J$4=\"yes\",$J$5=\"no\"),SMALL($L$514:$M$514,COUNTIF($L$514:$M$514,0)+1),IF(AND($J$4=\"no\",$J$5=\"no\"),$M$514,SMALL($M$514:$N$514,COUNTIF($M$514:$N$514,0)+1))))","v":{"$error":"#NUM!"}}]

{"sheet":"6. FTE Reduction Exceptions","index":6,"n_rows":509,"n_cols":24,"rows_kept":509,"cut":false,"hidden":false,"merged":[[6,5,6,7],[6,8,6,12],[1,2,1,14]]}
[]
[null,null,"WVC Paycheck Protection Program Guidance\nLoan Forgiveness\nAs of June 24, 2020"]
[]
[null,null,{"$f":"'1. Instructions'!C8","v":"[Enter Company Name]"}]
[null,null,"PPP FTE Reduction Exceptions"]
[]
[null,null,null,null,null,"Employment Data:",null,null,"Possible Exceptions to FTE Reduction:"]
[null,null,null,"Employee's Name","Employee Identifier","Employed During Covered Period?","FTE During Covered Period","FTE During Reference Period","Rehire Offer Rejected?","Fired for Cause?","Voluntarily Resigned?","Voluntary Hours Reduction?","Employees Unavailable?","Position Filled by New Employee?","FTE Reduction Exception",null,null,null,null,null,null,null,"FTE Reduction","FTE Red %"]
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[null,null,486,{"$f":"'5. Sched A FTE Ref Pd'!D499","v":0},{"$f":"'5. Sched A FTE Ref Pd'!E499","v":0},{"$f":"IF(IFERROR(VLOOKUP(E494,'3. Sched A wkst Tbl 1 INPUT'!$E$1:$E$500,1,FALSE),IFERROR(VLOOKUP(E494,'4. Sched A wkst Tbl 2 INPUT'!$E$1:$E$60,1,FALSE),0))>0,\"Yes\",\"No\")","v":"No"},{"$f":"IFERROR(VLOOKUP(E494,'3. Sched A wkst Tbl 1 INPUT'!$E$9:$I$508,5,FALSE),IFERROR(VLOOKUP(E494,'4. Sched A wkst Tbl 2 INPUT'!$E$9:$H$58,4,FALSE),0))","v":0},{"$f":"IFERROR(INDEX('5. Sched A FTE Ref Pd'!$1:$1048576,MATCH($E494,'5. Sched A FTE Ref Pd'!$E:$E,0),MATCH('5. Sched A FTE Ref Pd'!$N$515,'5. Sched A FTE Ref Pd'!$514:$514,0)),\"\")","v":""},null,null,null,null,null,null,0,null,null,null,null,null,null,false,{"$error":"#VALUE!"},{"$error":"#VALUE!"}]
[null,null,487,{"$f":"'5. Sched A FTE Ref Pd'!D500","v":0},{"$f":"'5. Sched A FTE Ref Pd'!E500","v":0},{"$f":"IF(IFERROR(VLOOKUP(E495,'3. Sched A wkst Tbl 1 INPUT'!$E$1:$E$500,1,FALSE),IFERROR(VLOOKUP(E495,'4. Sched A wkst Tbl 2 INPUT'!$E$1:$E$60,1,FALSE),0))>0,\"Yes\",\"No\")","v":"No"},{"$f":"IFERROR(VLOOKUP(E495,'3. Sched A wkst Tbl 1 INPUT'!$E$9:$I$508,5,FALSE),IFERROR(VLOOKUP(E495,'4. Sched A wkst Tbl 2 INPUT'!$E$9:$H$58,4,FALSE),0))","v":0},{"$f":"IFERROR(INDEX('5. Sched A FTE Ref Pd'!$1:$1048576,MATCH($E495,'5. Sched A FTE Ref Pd'!$E:$E,0),MATCH('5. Sched A FTE Ref Pd'!$N$515,'5. Sched A FTE Ref Pd'!$514:$514,0)),\"\")","v":""},null,null,null,null,null,null,0,null,null,null,null,null,null,false,{"$error":"#VALUE!"},{"$error":"#VALUE!"}]
[null,null,488,{"$f":"'5. Sched A FTE Ref Pd'!D501","v":0},{"$f":"'5. Sched A FTE Ref Pd'!E501","v":0},{"$f":"IF(IFERROR(VLOOKUP(E496,'3. Sched A wkst Tbl 1 INPUT'!$E$1:$E$500,1,FALSE),IFERROR(VLOOKUP(E496,'4. Sched A wkst Tbl 2 INPUT'!$E$1:$E$60,1,FALSE),0))>0,\"Yes\",\"No\")","v":"No"},{"$f":"IFERROR(VLOOKUP(E496,'3. Sched A wkst Tbl 1 INPUT'!$E$9:$I$508,5,FALSE),IFERROR(VLOOKUP(E496,'4. Sched A wkst Tbl 2 INPUT'!$E$9:$H$58,4,FALSE),0))","v":0},{"$f":"IFERROR(INDEX('5. Sched A FTE Ref Pd'!$1:$1048576,MATCH($E496,'5. Sched A FTE Ref Pd'!$E:$E,0),MATCH('5. Sched A FTE Ref Pd'!$N$515,'5. Sched A FTE Ref Pd'!$514:$514,0)),\"\")","v":""},null,null,null,null,null,null,0,null,null,null,null,null,null,false,{"$error":"#VALUE!"},{"$error":"#VALUE!"}]
[null,null,489,{"$f":"'5. Sched A FTE Ref Pd'!D502","v":0},{"$f":"'5. Sched A FTE Ref Pd'!E502","v":0},{"$f":"IF(IFERROR(VLOOKUP(E497,'3. Sched A wkst Tbl 1 INPUT'!$E$1:$E$500,1,FALSE),IFERROR(VLOOKUP(E497,'4. Sched A wkst Tbl 2 INPUT'!$E$1:$E$60,1,FALSE),0))>0,\"Yes\",\"No\")","v":"No"},{"$f":"IFERROR(VLOOKUP(E497,'3. Sched A wkst Tbl 1 INPUT'!$E$9:$I$508,5,FALSE),IFERROR(VLOOKUP(E497,'4. Sched A wkst Tbl 2 INPUT'!$E$9:$H$58,4,FALSE),0))","v":0},{"$f":"IFERROR(INDEX('5. Sched A FTE Ref Pd'!$1:$1048576,MATCH($E497,'5. Sched A FTE Ref Pd'!$E:$E,0),MATCH('5. Sched A FTE Ref Pd'!$N$515,'5. Sched A FTE Ref Pd'!$514:$514,0)),\"\")","v":""},null,null,null,null,null,null,0,null,null,null,null,null,null,false,{"$error":"#VALUE!"},{"$error":"#VALUE!"}]
[null,null,490,{"$f":"'5. Sched A FTE Ref Pd'!D503","v":0},{"$f":"'5. Sched A FTE Ref Pd'!E503","v":0},{"$f":"IF(IFERROR(VLOOKUP(E498,'3. Sched A wkst Tbl 1 INPUT'!$E$1:$E$500,1,FALSE),IFERROR(VLOOKUP(E498,'4. Sched A wkst Tbl 2 INPUT'!$E$1:$E$60,1,FALSE),0))>0,\"Yes\",\"No\")","v":"No"},{"$f":"IFERROR(VLOOKUP(E498,'3. Sched A wkst Tbl 1 INPUT'!$E$9:$I$508,5,FALSE),IFERROR(VLOOKUP(E498,'4. Sched A wkst Tbl 2 INPUT'!$E$9:$H$58,4,FALSE),0))","v":0},{"$f":"IFERROR(INDEX('5. Sched A FTE Ref Pd'!$1:$1048576,MATCH($E498,'5. Sched A FTE Ref Pd'!$E:$E,0),MATCH('5. Sched A FTE Ref Pd'!$N$515,'5. Sched A FTE Ref Pd'!$514:$514,0)),\"\")","v":""},null,null,null,null,null,null,0,null,null,null,null,null,null,false,{"$error":"#VALUE!"},{"$error":"#VALUE!"}]
[null,null,491,{"$f":"'5. Sched A FTE Ref Pd'!D504","v":0},{"$f":"'5. Sched A FTE Ref Pd'!E504","v":0},{"$f":"IF(IFERROR(VLOOKUP(E499,'3. Sched A wkst Tbl 1 INPUT'!$E$1:$E$500,1,FALSE),IFERROR(VLOOKUP(E499,'4. Sched A wkst Tbl 2 INPUT'!$E$1:$E$60,1,FALSE),0))>0,\"Yes\",\"No\")","v":"No"},{"$f":"IFERROR(VLOOKUP(E499,'3. Sched A wkst Tbl 1 INPUT'!$E$9:$I$508,5,FALSE),IFERROR(VLOOKUP(E499,'4. Sched A wkst Tbl 2 INPUT'!$E$9:$H$58,4,FALSE),0))","v":0},{"$f":"IFERROR(INDEX('5. Sched A FTE Ref Pd'!$1:$1048576,MATCH($E499,'5. Sched A FTE Ref Pd'!$E:$E,0),MATCH('5. Sched A FTE Ref Pd'!$N$515,'5. Sched A FTE Ref Pd'!$514:$514,0)),\"\")","v":""},null,null,null,null,null,null,0,null,null,null,null,null,null,false,{"$error":"#VALUE!"},{"$error":"#VALUE!"}]
[null,null,492,{"$f":"'5. Sched A FTE Ref Pd'!D505","v":0},{"$f":"'5. Sched A FTE Ref Pd'!E505","v":0},{"$f":"IF(IFERROR(VLOOKUP(E500,'3. Sched A wkst Tbl 1 INPUT'!$E$1:$E$500,1,FALSE),IFERROR(VLOOKUP(E500,'4. Sched A wkst Tbl 2 INPUT'!$E$1:$E$60,1,FALSE),0))>0,\"Yes\",\"No\")","v":"No"},{"$f":"IFERROR(VLOOKUP(E500,'3. Sched A wkst Tbl 1 INPUT'!$E$9:$I$508,5,FALSE),IFERROR(VLOOKUP(E500,'4. Sched A wkst Tbl 2 INPUT'!$E$9:$H$58,4,FALSE),0))","v":0},{"$f":"IFERROR(INDEX('5. Sched A FTE Ref Pd'!$1:$1048576,MATCH($E500,'5. Sched A FTE Ref Pd'!$E:$E,0),MATCH('5. Sched A FTE Ref Pd'!$N$515,'5. Sched A FTE Ref Pd'!$514:$514,0)),\"\")","v":""},null,null,null,null,null,null,0,null,null,null,null,null,null,false,{"$error":"#VALUE!"},{"$error":"#VALUE!"}]
[null,null,493,{"$f":"'5. Sched A FTE Ref Pd'!D506","v":0},{"$f":"'5. Sched A FTE Ref Pd'!E506","v":0},{"$f":"IF(IFERROR(VLOOKUP(E501,'3. Sched A wkst Tbl 1 INPUT'!$E$1:$E$500,1,FALSE),IFERROR(VLOOKUP(E501,'4. Sched A wkst Tbl 2 INPUT'!$E$1:$E$60,1,FALSE),0))>0,\"Yes\",\"No\")","v":"No"},{"$f":"IFERROR(VLOOKUP(E501,'3. Sched A wkst Tbl 1 INPUT'!$E$9:$I$508,5,FALSE),IFERROR(VLOOKUP(E501,'4. Sched A wkst Tbl 2 INPUT'!$E$9:$H$58,4,FALSE),0))","v":0},{"$f":"IFERROR(INDEX('5. Sched A FTE Ref Pd'!$1:$1048576,MATCH($E501,'5. Sched A FTE Ref Pd'!$E:$E,0),MATCH('5. Sched A FTE Ref Pd'!$N$515,'5. Sched A FTE Ref Pd'!$514:$514,0)),\"\")","v":""},null,null,null,null,null,null,0,null,null,null,null,null,null,false,{"$error":"#VALUE!"},{"$error":"#VALUE!"}]
[null,null,494,{"$f":"'5. Sched A FTE Ref Pd'!D507","v":0},{"$f":"'5. Sched A FTE Ref Pd'!E507","v":0},{"$f":"IF(IFERROR(VLOOKUP(E502,'3. Sched A wkst Tbl 1 INPUT'!$E$1:$E$500,1,FALSE),IFERROR(VLOOKUP(E502,'4. Sched A wkst Tbl 2 INPUT'!$E$1:$E$60,1,FALSE),0))>0,\"Yes\",\"No\")","v":"No"},{"$f":"IFERROR(VLOOKUP(E502,'3. Sched A wkst Tbl 1 INPUT'!$E$9:$I$508,5,FALSE),IFERROR(VLOOKUP(E502,'4. Sched A wkst Tbl 2 INPUT'!$E$9:$H$58,4,FALSE),0))","v":0},{"$f":"IFERROR(INDEX('5. Sched A FTE Ref Pd'!$1:$1048576,MATCH($E502,'5. Sched A FTE Ref Pd'!$E:$E,0),MATCH('5. Sched A FTE Ref Pd'!$N$515,'5. Sched A FTE Ref Pd'!$514:$514,0)),\"\")","v":""},null,null,null,null,null,null,0,null,null,null,null,null,null,false,{"$error":"#VALUE!"},{"$error":"#VALUE!"}]
[null,null,495,{"$f":"'5. Sched A FTE Ref Pd'!D508","v":0},{"$f":"'5. Sched A FTE Ref Pd'!E508","v":0},{"$f":"IF(IFERROR(VLOOKUP(E503,'3. Sched A wkst Tbl 1 INPUT'!$E$1:$E$500,1,FALSE),IFERROR(VLOOKUP(E503,'4. Sched A wkst Tbl 2 INPUT'!$E$1:$E$60,1,FALSE),0))>0,\"Yes\",\"No\")","v":"No"},{"$f":"IFERROR(VLOOKUP(E503,'3. Sched A wkst Tbl 1 INPUT'!$E$9:$I$508,5,FALSE),IFERROR(VLOOKUP(E503,'4. Sched A wkst Tbl 2 INPUT'!$E$9:$H$58,4,FALSE),0))","v":0},{"$f":"IFERROR(INDEX('5. Sched A FTE Ref Pd'!$1:$1048576,MATCH($E503,'5. Sched A FTE Ref Pd'!$E:$E,0),MATCH('5. Sched A FTE Ref Pd'!$N$515,'5. Sched A FTE Ref Pd'!$514:$514,0)),\"\")","v":""},null,null,null,null,null,null,0,null,null,null,null,null,null,false,{"$error":"#VALUE!"},{"$error":"#VALUE!"}]
[null,null,496,{"$f":"'5. Sched A FTE Ref Pd'!D509","v":0},{"$f":"'5. Sched A FTE Ref Pd'!E509","v":0},{"$f":"IF(IFERROR(VLOOKUP(E504,'3. Sched A wkst Tbl 1 INPUT'!$E$1:$E$500,1,FALSE),IFERROR(VLOOKUP(E504,'4. Sched A wkst Tbl 2 INPUT'!$E$1:$E$60,1,FALSE),0))>0,\"Yes\",\"No\")","v":"No"},{"$f":"IFERROR(VLOOKUP(E504,'3. Sched A wkst Tbl 1 INPUT'!$E$9:$I$508,5,FALSE),IFERROR(VLOOKUP(E504,'4. Sched A wkst Tbl 2 INPUT'!$E$9:$H$58,4,FALSE),0))","v":0},{"$f":"IFERROR(INDEX('5. Sched A FTE Ref Pd'!$1:$1048576,MATCH($E504,'5. Sched A FTE Ref Pd'!$E:$E,0),MATCH('5. Sched A FTE Ref Pd'!$N$515,'5. Sched A FTE Ref Pd'!$514:$514,0)),\"\")","v":""},null,null,null,null,null,null,0,null,null,null,null,null,null,false,{"$error":"#VALUE!"},{"$error":"#VALUE!"}]
[null,null,497,{"$f":"'5. Sched A FTE Ref Pd'!D510","v":0},{"$f":"'5. Sched A FTE Ref Pd'!E510","v":0},{"$f":"IF(IFERROR(VLOOKUP(E505,'3. Sched A wkst Tbl 1 INPUT'!$E$1:$E$500,1,FALSE),IFERROR(VLOOKUP(E505,'4. Sched A wkst Tbl 2 INPUT'!$E$1:$E$60,1,FALSE),0))>0,\"Yes\",\"No\")","v":"No"},{"$f":"IFERROR(VLOOKUP(E505,'3. Sched A wkst Tbl 1 INPUT'!$E$9:$I$508,5,FALSE),IFERROR(VLOOKUP(E505,'4. Sched A wkst Tbl 2 INPUT'!$E$9:$H$58,4,FALSE),0))","v":0},{"$f":"IFERROR(INDEX('5. Sched A FTE Ref Pd'!$1:$1048576,MATCH($E505,'5. Sched A FTE Ref Pd'!$E:$E,0),MATCH('5. Sched A FTE Ref Pd'!$N$515,'5. Sched A FTE Ref Pd'!$514:$514,0)),\"\")","v":""},null,null,null,null,null,null,0,null,null,null,null,null,null,false,{"$error":"#VALUE!"},{"$error":"#VALUE!"}]
[null,null,498,{"$f":"'5. Sched A FTE Ref Pd'!D511","v":0},{"$f":"'5. Sched A FTE Ref Pd'!E511","v":0},{"$f":"IF(IFERROR(VLOOKUP(E506,'3. Sched A wkst Tbl 1 INPUT'!$E$1:$E$500,1,FALSE),IFERROR(VLOOKUP(E506,'4. Sched A wkst Tbl 2 INPUT'!$E$1:$E$60,1,FALSE),0))>0,\"Yes\",\"No\")","v":"No"},{"$f":"IFERROR(VLOOKUP(E506,'3. Sched A wkst Tbl 1 INPUT'!$E$9:$I$508,5,FALSE),IFERROR(VLOOKUP(E506,'4. Sched A wkst Tbl 2 INPUT'!$E$9:$H$58,4,FALSE),0))","v":0},{"$f":"IFERROR(INDEX('5. Sched A FTE Ref Pd'!$1:$1048576,MATCH($E506,'5. Sched A FTE Ref Pd'!$E:$E,0),MATCH('5. Sched A FTE Ref Pd'!$N$515,'5. Sched A FTE Ref Pd'!$514:$514,0)),\"\")","v":""},null,null,null,null,null,null,0,null,null,null,null,null,null,false,{"$error":"#VALUE!"},{"$error":"#VALUE!"}]
[null,null,499,{"$f":"'5. Sched A FTE Ref Pd'!D512","v":0},{"$f":"'5. Sched A FTE Ref Pd'!E512","v":0},{"$f":"IF(IFERROR(VLOOKUP(E507,'3. Sched A wkst Tbl 1 INPUT'!$E$1:$E$500,1,FALSE),IFERROR(VLOOKUP(E507,'4. Sched A wkst Tbl 2 INPUT'!$E$1:$E$60,1,FALSE),0))>0,\"Yes\",\"No\")","v":"No"},{"$f":"IFERROR(VLOOKUP(E507,'3. Sched A wkst Tbl 1 INPUT'!$E$9:$I$508,5,FALSE),IFERROR(VLOOKUP(E507,'4. Sched A wkst Tbl 2 INPUT'!$E$9:$H$58,4,FALSE),0))","v":0},{"$f":"IFERROR(INDEX('5. Sched A FTE Ref Pd'!$1:$1048576,MATCH($E507,'5. Sched A FTE Ref Pd'!$E:$E,0),MATCH('5. Sched A FTE Ref Pd'!$N$515,'5. Sched A FTE Ref Pd'!$514:$514,0)),\"\")","v":""},null,null,null,null,null,null,0,null,null,null,null,null,null,false,{"$error":"#VALUE!"},{"$error":"#VALUE!"}]
[null,null,500,{"$f":"'5. Sched A FTE Ref Pd'!D513","v":0},{"$f":"'5. Sched A FTE Ref Pd'!E513","v":0},{"$f":"IF(IFERROR(VLOOKUP(E508,'3. Sched A wkst Tbl 1 INPUT'!$E$1:$E$500,1,FALSE),IFERROR(VLOOKUP(E508,'4. Sched A wkst Tbl 2 INPUT'!$E$1:$E$60,1,FALSE),0))>0,\"Yes\",\"No\")","v":"No"},{"$f":"IFERROR(VLOOKUP(E508,'3. Sched A wkst Tbl 1 INPUT'!$E$9:$I$508,5,FALSE),IFERROR(VLOOKUP(E508,'4. Sched A wkst Tbl 2 INPUT'!$E$9:$H$58,4,FALSE),0))","v":0},{"$f":"IFERROR(INDEX('5. Sched A FTE Ref Pd'!$1:$1048576,MATCH($E508,'5. Sched A FTE Ref Pd'!$E:$E,0),MATCH('5. Sched A FTE Ref Pd'!$N$515,'5. Sched A FTE Ref Pd'!$514:$514,0)),\"\")","v":""},null,null,null,null,null,null,0,null,null,null,null,null,null,false,{"$error":"#VALUE!"},{"$error":"#VALUE!"}]
[null,null,null,"Totals:",null,null,null,null,null,null,null,null,null,"FTE Reduction Exceptions:   ",{"$f":"SUM(O9:O508)","v":0}]

{"sheet":"7. Non-Cash Comp","index":7,"n_rows":30,"n_cols":36,"rows_kept":30,"cut":false,"hidden":false,"merged":[[1,2,1,10],[25,3,25,8],[27,3,28,8]]}
[]
[null,null,"WVC Paycheck Protection Program Guidance\nLoan Forgiveness\nAs of June 24, 2020"]
[]
[null,null,{"$f":"'1. Instructions'!C8","v":"[Enter Company Name]"}]
[null,null,"Non-Cash Compensation and Nonpayroll Costs"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('1. Instructions'!K8=\"\",\"For the Covered Period \"&TEXT('1. Instructions'!E11,\"mm/dd\")&\" - \"&TEXT('1. Instructions'!E11+'1. Instructions'!R10,\"mm/dd\"),\"For the Alternative Payroll Covered Period \"&TEXT('1. Instructions'!K8,\"mm/dd\")&\" - \"&TEXT('1. Instructions'!K8+'1. Instructions'!R10,\"mm/dd\"))","v":"For the Covered Period 01/00 - 02/24"}]
[null,null,"   *Do NOT include amounts paid to owners on this tab. Input owner compensation on tab 8.*",null,null,null,null,null,null,null,null,null,"Week Ending:"]
[null,null,"Non-Cash Compensation Payroll Costs During the Covered Period or the Alternative Payroll Covered Period",null,null,null,null,null,null,null,null,null,{"$f":"IF('1. Instructions'!K8=\"\",TEXT('1. Instructions'!E11+6,\"mm/dd\"),TEXT('1. Instructions'!K8+6,\"mm/dd\"))","v":"01/06"},{"$f":"TEXT(M9+7,\"mm/dd\")","v":"01/13"},"01/20","01/27","02/03","02/10","02/17",{"$f":"TEXT(S9+7,\"mm/dd\")","v":"02/24"},{"$f":"TEXT(T9+7,\"mm/dd\")","v":"03/02"},{"$f":"TEXT(U9+7,\"mm/dd\")","v":"03/09"},{"$f":"TEXT(V9+7,\"mm/dd\")","v":"03/16"},{"$f":"TEXT(W9+7,\"mm/dd\")","v":"03/23"},{"$f":"TEXT(X9+7,\"mm/dd\")","v":"03/30"},{"$f":"TEXT(Y9+7,\"mm/dd\")","v":"04/06"},{"$f":"TEXT(Z9+7,\"mm/dd\")","v":"04/13"},{"$f":"TEXT(AA9+7,\"mm/dd\")","v":"04/20"},{"$f":"TEXT(AB9+7,\"mm/dd\")","v":"04/27"},{"$f":"TEXT(AC9+7,\"mm/dd\")","v":"05/04"},{"$f":"TEXT(AD9+7,\"mm/dd\")","v":"05/11"},{"$f":"TEXT(AE9+7,\"mm/dd\")","v":"05/18"},{"$f":"TEXT(AF9+7,\"mm/dd\")","v":"05/25"},{"$f":"TEXT(AG9+7,\"mm/dd\")","v":"06/01"},{"$f":"TEXT(AH9+7,\"mm/dd\")","v":"06/08"},{"$f":"TEXT(AI9+7,\"mm/dd\")","v":"06/15"}]
[null,null,null,"Employer contributions for employee health insurance",null,null,null,null,null,{"$f":"IF('1. Instructions'!$K$12=\"24 weeks\",SUM(M10:AJ10),SUM(M10:T10))","v":0}]
[null,null,null,"               Includes medical, dental, vision, etc."]
[null,null,null,"Retirement benefit",null,null,null,null,null,{"$f":"IF('1. Instructions'!$K$12=\"24 weeks\",SUM(M12:AJ12),SUM(M12:T12))","v":0}]
[null,null,null,"Employer state and local taxes assessed on employee compensation (SUTA)",null,null,null,null,null,{"$f":"IF('1. Instructions'!$K$12=\"24 weeks\",SUM(M13:AJ13),SUM(M13:T13))","v":0}]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,"For the Covered Period"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Week Ending:"]
[null,null,"Nonpayroll expenses:",null,null,null,null,null,null,null,null,null,{"$f":"TEXT('1. Instructions'!E11+6,\"mm/dd\")","v":"01/06"},{"$f":"TEXT(M22+7,\"mm/dd\")","v":"01/13"},"01/20","01/27","02/03","02/10","02/17",{"$f":"TEXT(S22+7,\"mm/dd\")","v":"02/24"},{"$f":"TEXT(T22+7,\"mm/dd\")","v":"03/02"},{"$f":"TEXT(U22+7,\"mm/dd\")","v":"03/09"},{"$f":"TEXT(V22+7,\"mm/dd\")","v":"03/16"},{"$f":"TEXT(W22+7,\"mm/dd\")","v":"03/23"},{"$f":"TEXT(X22+7,\"mm/dd\")","v":"03/30"},{"$f":"TEXT(Y22+7,\"mm/dd\")","v":"04/06"},{"$f":"TEXT(Z22+7,\"mm/dd\")","v":"04/13"},{"$f":"TEXT(AA22+7,\"mm/dd\")","v":"04/20"},{"$f":"TEXT(AB22+7,\"mm/dd\")","v":"04/27"},{"$f":"TEXT(AC22+7,\"mm/dd\")","v":"05/04"},{"$f":"TEXT(AD22+7,\"mm/dd\")","v":"05/11"},{"$f":"TEXT(AE22+7,\"mm/dd\")","v":"05/18"},{"$f":"TEXT(AF22+7,\"mm/dd\")","v":"05/25"},{"$f":"TEXT(AG22+7,\"mm/dd\")","v":"06/01"},{"$f":"TEXT(AH22+7,\"mm/dd\")","v":"06/08"},{"$f":"TEXT(AI22+7,\"mm/dd\")","v":"06/15"}]
[null,null,null,"Mortgage Interest",null,null,null,null,null,{"$f":"IF('1. Instructions'!$K$12=\"24 weeks\",SUM(M23:AJ23),SUM(M23:T23))","v":0}]
[null,null,null,"               Includes mortgage interest related to both real and personal property for agreements in place before 2/15/20"]
[null,null,null,"Rent",null,null,null,null,null,{"$f":"IF('1. Instructions'!$K$12=\"24 weeks\",SUM(M25:AJ25),SUM(M25:T25))","v":0}]
[null,null,null,"               For real and personal property for agreements in place before 2/15/20, including rentals to related parties. "]
[null,null,null,"Utilities",null,null,null,null,null,{"$f":"IF('1. Instructions'!$K$12=\"24 weeks\",SUM(M27:AJ27),SUM(M27:T27))","v":0}]
[null,null,null,"                Includes the distribution of electricity, gas, water, transportation, telephone, or internet access for which service began before February 15, 2020. Other costs, such as garbage and cell phones may be eligible for forgiveness."]
[]
[null,null,"Total Nonpayroll expenses ",null,null,null,null,null,null,{"$f":"SUM(J23:J27)","v":0},null,null,{"$f":"SUM(M23:M27)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]

{"sheet":"8. Comp to Owners","index":8,"n_rows":29,"n_cols":10,"rows_kept":29,"cut":false,"hidden":false,"merged":[[1,2,1,9],[6,6,6,9]]}
[]
[null,null,"WVC Paycheck Protection Program Guidance\nLoan Forgiveness\nAs of June 24, 2020"]
[]
[null,null,{"$f":"'1. Instructions'!C8","v":"[Enter Company Name]"}]
[null,null,"PPP Schedule A Compensation to Owners Listing",null,null,null,"Entity Type:  "]
[]
[null,null,null,null,null,"For 1/1/19 - 12/31/19",{"$f":"IF('1. Instructions'!K8=\"\",\"For the Covered Period \"&TEXT('1. Instructions'!E11,\"mm/dd\")&\" - \"&TEXT('1. Instructions'!E11+'1. Instructions'!R10,\"mm/dd\"),\"For the Alternative Payroll Covered Period \"&TEXT('1. Instructions'!K8,\"mm/dd\")&\" - \"&TEXT('1. Instructions'!K8+'1. Instructions'!R10,\"mm/dd\"))","v":"For the Covered Period 01/00 - 02/24"}]
[null,null,null,"Owner's Name","Owner Identifier","Cash Compensation","Cash Compensation","Heath Insurance Paid by Co.","Company Retirement Contributions","Owner Compensation"]
[null,null,1,"NAME","Last 4 SSN",null,null,null,null,{"$f":"IF($H$5=\"partnership\",IF('1. Instructions'!$S$10=8,MIN(MIN(F9/52*'1. Instructions'!$S$10,G9*0.9235),15385),MIN(MIN(F9/12*2.5,G9*0.9235),20833)),IF('1. Instructions'!$S$10=8,MIN(MIN(F9/52*'1. Instructions'!$S$10,SUM(G9:I9)),15385),MIN(MIN(F9/12*2.5,SUM(G9:I9)),20833)))","v":0}]
[null,null,2,null,null,null,null,null,null,{"$f":"IF($H$5=\"partnership\",IF('1. Instructions'!$S$10=8,MIN(MIN(F10/52*'1. Instructions'!$S$10,G10*0.9235),15385),MIN(MIN(F10/12*2.5,G10*0.9235),20833)),IF('1. Instructions'!$S$10=8,MIN(MIN(F10/52*'1. Instructions'!$S$10,SUM(G10:I10)),15385),MIN(MIN(F10/12*2.5,SUM(G10:I10)),20833)))","v":0}]
[null,null,3,null,null,null,null,null,null,{"$f":"IF($H$5=\"partnership\",IF('1. Instructions'!$S$10=8,MIN(MIN(F11/52*'1. Instructions'!$S$10,G11*0.9235),15385),MIN(MIN(F11/12*2.5,G11*0.9235),20833)),IF('1. Instructions'!$S$10=8,MIN(MIN(F11/52*'1. Instructions'!$S$10,SUM(G11:I11)),15385),MIN(MIN(F11/12*2.5,SUM(G11:I11)),20833)))","v":0}]
[null,null,4,null,null,null,null,null,null,{"$f":"IF($H$5=\"partnership\",IF('1. Instructions'!$S$10=8,MIN(MIN(F12/52*'1. Instructions'!$S$10,G12*0.9235),15385),MIN(MIN(F12/12*2.5,G12*0.9235),20833)),IF('1. Instructions'!$S$10=8,MIN(MIN(F12/52*'1. Instructions'!$S$10,SUM(G12:I12)),15385),MIN(MIN(F12/12*2.5,SUM(G12:I12)),20833)))","v":0}]
[null,null,5,null,null,null,null,null,null,{"$f":"IF($H$5=\"partnership\",IF('1. Instructions'!$S$10=8,MIN(MIN(F13/52*'1. Instructions'!$S$10,G13*0.9235),15385),MIN(MIN(F13/12*2.5,G13*0.9235),20833)),IF('1. Instructions'!$S$10=8,MIN(MIN(F13/52*'1. Instructions'!$S$10,SUM(G13:I13)),15385),MIN(MIN(F13/12*2.5,SUM(G13:I13)),20833)))","v":0}]
[null,null,6,null,null,null,null,null,null,{"$f":"IF($H$5=\"partnership\",IF('1. Instructions'!$S$10=8,MIN(MIN(F14/52*'1. Instructions'!$S$10,G14*0.9235),15385),MIN(MIN(F14/12*2.5,G14*0.9235),20833)),IF('1. Instructions'!$S$10=8,MIN(MIN(F14/52*'1. Instructions'!$S$10,SUM(G14:I14)),15385),MIN(MIN(F14/12*2.5,SUM(G14:I14)),20833)))","v":0}]
[null,null,7,null,null,null,null,null,null,{"$f":"IF($H$5=\"partnership\",IF('1. Instructions'!$S$10=8,MIN(MIN(F15/52*'1. Instructions'!$S$10,G15*0.9235),15385),MIN(MIN(F15/12*2.5,G15*0.9235),20833)),IF('1. Instructions'!$S$10=8,MIN(MIN(F15/52*'1. Instructions'!$S$10,SUM(G15:I15)),15385),MIN(MIN(F15/12*2.5,SUM(G15:I15)),20833)))","v":0}]
[null,null,8,null,null,null,null,null,null,{"$f":"IF($H$5=\"partnership\",IF('1. Instructions'!$S$10=8,MIN(MIN(F16/52*'1. Instructions'!$S$10,G16*0.9235),15385),MIN(MIN(F16/12*2.5,G16*0.9235),20833)),IF('1. Instructions'!$S$10=8,MIN(MIN(F16/52*'1. Instructions'!$S$10,SUM(G16:I16)),15385),MIN(MIN(F16/12*2.5,SUM(G16:I16)),20833)))","v":0}]
[null,null,9,null,null,null,null,null,null,{"$f":"IF($H$5=\"partnership\",IF('1. Instructions'!$S$10=8,MIN(MIN(F17/52*'1. Instructions'!$S$10,G17*0.9235),15385),MIN(MIN(F17/12*2.5,G17*0.9235),20833)),IF('1. Instructions'!$S$10=8,MIN(MIN(F17/52*'1. Instructions'!$S$10,SUM(G17:I17)),15385),MIN(MIN(F17/12*2.5,SUM(G17:I17)),20833)))","v":0}]
[null,null,10,null,null,null,null,null,null,{"$f":"IF($H$5=\"partnership\",IF('1. Instructions'!$S$10=8,MIN(MIN(F18/52*'1. Instructions'!$S$10,G18*0.9235),15385),MIN(MIN(F18/12*2.5,G18*0.9235),20833)),IF('1. Instructions'!$S$10=8,MIN(MIN(F18/52*'1. Instructions'!$S$10,SUM(G18:I18)),15385),MIN(MIN(F18/12*2.5,SUM(G18:I18)),20833)))","v":0}]
[null,null,11,null,null,null,null,null,null,{"$f":"IF($H$5=\"partnership\",IF('1. Instructions'!$S$10=8,MIN(MIN(F19/52*'1. Instructions'!$S$10,G19*0.9235),15385),MIN(MIN(F19/12*2.5,G19*0.9235),20833)),IF('1. Instructions'!$S$10=8,MIN(MIN(F19/52*'1. Instructions'!$S$10,SUM(G19:I19)),15385),MIN(MIN(F19/12*2.5,SUM(G19:I19)),20833)))","v":0}]
[null,null,12,null,null,null,null,null,null,{"$f":"IF($H$5=\"partnership\",IF('1. Instructions'!$S$10=8,MIN(MIN(F20/52*'1. Instructions'!$S$10,G20*0.9235),15385),MIN(MIN(F20/12*2.5,G20*0.9235),20833)),IF('1. Instructions'!$S$10=8,MIN(MIN(F20/52*'1. Instructions'!$S$10,SUM(G20:I20)),15385),MIN(MIN(F20/12*2.5,SUM(G20:I20)),20833)))","v":0}]
[null,null,13,null,null,null,null,null,null,{"$f":"IF($H$5=\"partnership\",IF('1. Instructions'!$S$10=8,MIN(MIN(F21/52*'1. Instructions'!$S$10,G21*0.9235),15385),MIN(MIN(F21/12*2.5,G21*0.9235),20833)),IF('1. Instructions'!$S$10=8,MIN(MIN(F21/52*'1. Instructions'!$S$10,SUM(G21:I21)),15385),MIN(MIN(F21/12*2.5,SUM(G21:I21)),20833)))","v":0}]
[null,null,14,null,null,null,null,null,null,{"$f":"IF($H$5=\"partnership\",IF('1. Instructions'!$S$10=8,MIN(MIN(F22/52*'1. Instructions'!$S$10,G22*0.9235),15385),MIN(MIN(F22/12*2.5,G22*0.9235),20833)),IF('1. Instructions'!$S$10=8,MIN(MIN(F22/52*'1. Instructions'!$S$10,SUM(G22:I22)),15385),MIN(MIN(F22/12*2.5,SUM(G22:I22)),20833)))","v":0}]
[null,null,15,null,null,null,null,null,null,{"$f":"IF($H$5=\"partnership\",IF('1. Instructions'!$S$10=8,MIN(MIN(F23/52*'1. Instructions'!$S$10,G23*0.9235),15385),MIN(MIN(F23/12*2.5,G23*0.9235),20833)),IF('1. Instructions'!$S$10=8,MIN(MIN(F23/52*'1. Instructions'!$S$10,SUM(G23:I23)),15385),MIN(MIN(F23/12*2.5,SUM(G23:I23)),20833)))","v":0}]
[null,null,16,null,null,null,null,null,null,{"$f":"IF($H$5=\"partnership\",IF('1. Instructions'!$S$10=8,MIN(MIN(F24/52*'1. Instructions'!$S$10,G24*0.9235),15385),MIN(MIN(F24/12*2.5,G24*0.9235),20833)),IF('1. Instructions'!$S$10=8,MIN(MIN(F24/52*'1. Instructions'!$S$10,SUM(G24:I24)),15385),MIN(MIN(F24/12*2.5,SUM(G24:I24)),20833)))","v":0}]
[null,null,17,null,null,null,null,null,null,{"$f":"IF($H$5=\"partnership\",IF('1. Instructions'!$S$10=8,MIN(MIN(F25/52*'1. Instructions'!$S$10,G25*0.9235),15385),MIN(MIN(F25/12*2.5,G25*0.9235),20833)),IF('1. Instructions'!$S$10=8,MIN(MIN(F25/52*'1. Instructions'!$S$10,SUM(G25:I25)),15385),MIN(MIN(F25/12*2.5,SUM(G25:I25)),20833)))","v":0}]
[null,null,18,null,null,null,null,null,null,{"$f":"IF($H$5=\"partnership\",IF('1. Instructions'!$S$10=8,MIN(MIN(F26/52*'1. Instructions'!$S$10,G26*0.9235),15385),MIN(MIN(F26/12*2.5,G26*0.9235),20833)),IF('1. Instructions'!$S$10=8,MIN(MIN(F26/52*'1. Instructions'!$S$10,SUM(G26:I26)),15385),MIN(MIN(F26/12*2.5,SUM(G26:I26)),20833)))","v":0}]
[null,null,19,null,null,null,null,null,null,{"$f":"IF($H$5=\"partnership\",IF('1. Instructions'!$S$10=8,MIN(MIN(F27/52*'1. Instructions'!$S$10,G27*0.9235),15385),MIN(MIN(F27/12*2.5,G27*0.9235),20833)),IF('1. Instructions'!$S$10=8,MIN(MIN(F27/52*'1. Instructions'!$S$10,SUM(G27:I27)),15385),MIN(MIN(F27/12*2.5,SUM(G27:I27)),20833)))","v":0}]
[null,null,20,null,null,null,null,null,null,{"$f":"IF($H$5=\"partnership\",IF('1. Instructions'!$S$10=8,MIN(MIN(F28/52*'1. Instructions'!$S$10,G28*0.9235),15385),MIN(MIN(F28/12*2.5,G28*0.9235),20833)),IF('1. Instructions'!$S$10=8,MIN(MIN(F28/52*'1. Instructions'!$S$10,SUM(G28:I28)),15385),MIN(MIN(F28/12*2.5,SUM(G28:I28)),20833)))","v":0}]
[null,null,null,"Totals:",null,null,null,null,null,{"$f":"SUM(J9:J28)","v":0}]

{"sheet":"Loan Forgiveness","index":9,"n_rows":27,"n_cols":13,"rows_kept":27,"cut":false,"hidden":false,"merged":[[1,2,1,10]]}
[]
[null,null,"WVC Paycheck Protection Program Guidance\nLoan Forgiveness\nAs of June 24, 2020"]
[]
[null,null,{"$f":"'1. Instructions'!C8","v":"[Enter Company Name]"}]
[null,null,"Forgiveness Application Calculation"]
[null,null,null,null,null,null,null,null,null,null,null,"Application Line #","EZ Application Line #:"]
[null,null,"Payroll and Nonpayroll Costs"]
[null,null,"Payroll Costs",null,null,null,null,null,null,{"$f":"IF('2. EZ Application'!E22=\"no\",'PPP Schedule A'!J25,('3. Sched A wkst Tbl 1 INPUT'!G509+'4. Sched A wkst Tbl 2 INPUT'!F59+'7. Non-Cash Comp'!J10+'7. Non-Cash Comp'!J12+'7. Non-Cash Comp'!J13+'8. Comp to Owners'!J29))","v":0},null,"Enter on Line 1","Enter on Line 1"]
[null,null,"Business Mortgage Interest Payments",null,null,null,null,null,null,{"$f":"'7. Non-Cash Comp'!J23","v":0},null,"Enter on Line 2","Enter on Line 2"]
[null,null,"Business Rent or Lease Payments",null,null,null,null,null,null,{"$f":"'7. Non-Cash Comp'!J25","v":0},null,"Enter on Line 3","Enter on Line 3"]
[null,null,"Business Utility Payments",null,null,null,null,null,null,{"$f":"'7. Non-Cash Comp'!J27","v":0},null,"Enter on Line 4","Enter on Line 4"]
[]
[null,null,"Adjustments for Full-Time Equivalency (FTE) and Salary/Hourly Wage Reductions"]
[null,null,"Total Salary/Hourly Wage Reduction",null,null,null,null,null,null,{"$f":"'PPP Schedule A'!J12","v":0},null,"Enter on Line 5","N/A"]
[null,null,"Payroll and Nonpayroll Costs less salary/hourly wage reduction",null,null,null,null,null,null,{"$f":"MAX(SUM(J8:J11)-J14,0)","v":0},null,"Enter on Line 6","N/A"]
[null,null,"FTE Reduction Quotient",null,null,null,null,null,null,{"$f":"'PPP Schedule A'!J30","v":{"$error":"#NUM!"}},null,"Enter on Line 7","N/A"]
[]
[null,null,"Potential Forgiveness Amounts"]
[null,null,"Modified Total",null,null,null,null,null,null,{"$f":"IF('2. EZ Application'!E22=\"no\",J15*J16,SUM(J8+J9+J10+J11))","v":{"$error":"#NUM!"}},null,"Enter on Line 8","Enter on Line 5"]
[null,null,"PPP Loan Amount",null,null,null,null,null,null,{"$f":"'1. Instructions'!E9","v":0},null,"Enter on Line 9","Enter on Line 6"]
[null,null,"Payroll Cost 60% Requirement",null,null,null,null,null,null,{"$f":"J8/0.6","v":0},null,"Enter on Line 10","Enter on Line 7"]
[]
[null,null,"Forgiveness Amount Remitted to Lender"]
[null,null,"Smallest of Potential Forgiveness Amounts",null,null,null,null,null,null,{"$f":"MIN(J20,J21,J19)","v":{"$error":"#NUM!"}},null,"Enter on Line 11","Enter on Line 8"]
[]
[null,null,null,"               Note that if applicable, SBA will deduct EIDL Advance Amounts from the forgiveness amount remitted to the lender. "]
[null,null,null,"               Unforgiven amounts will be due over 2 or 5 years at 1% interest, with payments deferred for 10 mo following the end of the Covered Period."]

{"sheet":"PPP Schedule A","index":10,"n_rows":30,"n_cols":12,"rows_kept":30,"cut":false,"hidden":false,"merged":[[1,2,1,10]]}
[]
[null,null,"WVC Paycheck Protection Program Guidance\nLoan Forgiveness\nAs of June 24, 2020"]
[]
[null,null,{"$f":"'1. Instructions'!C8","v":"[Enter Company Name]"}]
[null,null,"PPP Schedule A"]
[]
[null,null,null,null,null,null,null,null,null,null,null,"Schedule A Line #"]
[]
[null,null,"PPP Schedule A Worksheet, Table 1 Totals"]
[null,null,null,"Cash Compensation",null,null,null,null,null,{"$f":"'PPP Sched A wkst Tbl 1'!F509","v":0},null,"Enter on Line 1"]
[null,null,null,"Average FTE",null,null,null,null,null,{"$f":"'PPP Sched A wkst Tbl 1'!G509","v":0},null,"Enter on Line 2"]
[null,null,null,"Salary/Hourly Wage Reduction",null,null,null,null,null,{"$f":"'PPP Sched A wkst Tbl 1'!H509","v":0},null,"Enter on Line 3"]
[]
[null,null,"PPP Schedule A Worksheet, Table 2 Totals"]
[null,null,null,"Cash Compensation",null,null,null,null,null,{"$f":"'PPP Sched A wkst Tbl 2'!F58","v":0},null,"Enter on Line 4"]
[null,null,null,"Average FTE",null,null,null,null,null,{"$f":"'PPP Sched A wkst Tbl 2'!G58","v":0},null,"Enter on Line 5"]
[]
[null,null,"Non-Cash Compensation Payroll Costs During the Covered Period or the Alternative Payroll Covered Period"]
[null,null,null,"Employer contributions for employee health insurance",null,null,null,null,null,{"$f":"'7. Non-Cash Comp'!J10","v":0},null,"Enter on Line 6"]
[null,null,null,"Retirement benefit",null,null,null,null,null,{"$f":"'7. Non-Cash Comp'!J12","v":0},null,"Enter on Line 7"]
[null,null,null,"Employer state and local taxes assessed on employee compensation (SUTA)",null,null,null,null,null,{"$f":"'7. Non-Cash Comp'!J13","v":0},null,"Enter on Line 8"]
[]
[null,null,"Compensation to Owners",null,null,null,null,null,null,{"$f":"'8. Comp to Owners'!J29","v":0},null,"Enter on Line 9"]
[]
[null,null,"Total Payroll Costs",null,null,null,null,null,null,{"$f":"SUM(J10,J15,J19,J20,J21,J23)","v":0},null,"Enter on Line 10"]
[]
[null,null,"Full-Time Equivalency (FTE) Reduction Calculation"]
[null,null,null,"Average FTE during Borrower's chosen reference period",null,null,null,null,null,{"$f":"IF('5. Sched A FTE Ref Pd'!E7=\"no\",\"\",'5. Sched A FTE Ref Pd'!N515)","v":{"$error":"#NUM!"}},null,"Enter on Line 11"]
[null,null,null,"Total Average FTE",null,null,null,null,null,{"$f":"IF('5. Sched A FTE Ref Pd'!E7=\"no\",\"\",SUM(J11,J16))","v":0},null,"Enter on Line 12"]
[null,null,null,"FTE Reduction Quotient",null,null,null,null,null,{"$f":"IF(OR('5. Sched A FTE Ref Pd'!E7=\"no\",'5. Sched A FTE Ref Pd'!E9=\"yes\"),1,MIN(J29/J28,1))","v":{"$error":"#NUM!"}},null,"Enter on Line 13"]

{"sheet":"PPP Sched A wkst Tbl 1","index":11,"n_rows":510,"n_cols":8,"rows_kept":510,"cut":false,"hidden":false,"merged":[[1,2,1,7]]}
[]
[null,null,"WVC Paycheck Protection Program Guidance\nLoan Forgiveness\nAs of June 24, 2020"]
[]
[null,null,null,{"$f":"'1. Instructions'!C8","v":"[Enter Company Name]"}]
[null,null,null,"PPP Schedule A Worksheet Table 1"]
[]
[null,null,null,{"$f":"'3. Sched A wkst Tbl 1 INPUT'!D8","v":"Employee's Name"},{"$f":"'3. Sched A wkst Tbl 1 INPUT'!E8","v":"Employee \nIdentifier"},{"$f":"'3. Sched A wkst Tbl 1 INPUT'!G8","v":"Cash\nCompensation"},{"$f":"'3. Sched A wkst Tbl 1 INPUT'!I8","v":"Average FTE"},{"$f":"'3. Sched A wkst Tbl 1 INPUT'!Q8","v":"Salary / Hourly Wage Reduction"}]
[null,null,1,{"$f":"'3. Sched A wkst Tbl 1 INPUT'!D9","v":"NAME"},{"$f":"'3. Sched A wkst Tbl 1 INPUT'!E9","v":"Last 4 SSN"},{"$f":"'3. Sched A wkst Tbl 1 INPUT'!G9","v":0},{"$f":"'3. Sched A wkst Tbl 1 INPUT'!I9","v":0},{"$f":"'3. Sched A wkst Tbl 1 INPUT'!Q9","v":0}]
[null,null,2,{"$f":"'3. Sched A wkst Tbl 1 INPUT'!D10","v":0},{"$f":"'3. Sched A wkst Tbl 1 INPUT'!E10","v":0},{"$f":"'3. Sched A wkst Tbl 1 INPUT'!G10","v":0},{"$f":"'3. Sched A wkst Tbl 1 INPUT'!I10","v":0},{"$f":"'3. Sched A wkst Tbl 1 INPUT'!Q10","v":0}]
[null,null,3,{"$f":"'3. Sched A wkst Tbl 1 INPUT'!D11","v":0},{"$f":"'3. Sched A wkst Tbl 1 INPUT'!E11","v":0},{"$f":"'3. Sched A wkst Tbl 1 INPUT'!G11","v":0},{"$f":"'3. Sched A wkst Tbl 1 INPUT'!I11","v":0},{"$f":"'3. Sched A wkst Tbl 1 INPUT'!Q11","v":0}]
[null,null,4,{"$f":"'3. Sched A wkst Tbl 1 INPUT'!D12","v":0},{"$f":"'3. Sched A wkst Tbl 1 INPUT'!E12","v":0},{"$f":"'3. Sched A wkst Tbl 1 INPUT'!G12","v":0},{"$f":"'3. Sched A wkst Tbl 1 INPUT'!I12","v":0},{"$f":"'3. Sched A wkst Tbl 1 INPUT'!Q12","v":0}]
[null,null,5,{"$f":"'3. Sched A wkst Tbl 1 INPUT'!D13","v":0},{"$f":"'3. Sched A wkst Tbl 1 INPUT'!E13","v":0},{"$f":"'3. Sched A wkst Tbl 1 INPUT'!G13","v":0},{"$f":"'3. Sched A wkst Tbl 1 INPUT'!I13","v":0},{"$f":"'3. Sched A wkst Tbl 1 INPUT'!Q13","v":0}]
[null,null,6,{"$f":"'3. Sched A wkst Tbl 1 INPUT'!D14","v":0},{"$f":"'3. Sched A wkst Tbl 1 INPUT'!E14","v":0},{"$f":"'3. Sched A wkst Tbl 1 INPUT'!G14","v":0},{"$f":"'3. Sched A wkst Tbl 1 INPUT'!I14","v":0},{"$f":"'3. Sched A wkst Tbl 1 INPUT'!Q14","v":0}]
[null,null,7,{"$f":"'3. Sched A wkst Tbl 1 INPUT'!D15","v":0},{"$f":"'3. Sched A wkst Tbl 1 INPUT'!E15","v":0},{"$f":"'3. Sched A wkst Tbl 1 INPUT'!G15","v":0},{"$f":"'3. Sched A wkst Tbl 1 INPUT'!I15","v":0},{"$f":"'3. Sched A wkst Tbl 1 INPUT'!Q15","v":0}]
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[null,null,null,"FTE Reduction Exceptions:",null,null,{"$f":"'6. FTE Reduction Exceptions'!O509","v":0}]
[null,null,null,"Totals:",null,{"$f":"SUM(F8:F507)","v":0},{"$f":"SUM(G8:G508)","v":0},{"$f":"SUM(H8:H507)","v":0}]
[null,null,null,null,null,"Box 1","Box 2","Box 3"]

{"sheet":"PPP Sched A wkst Tbl 2","index":12,"n_rows":59,"n_cols":7,"rows_kept":59,"cut":false,"hidden":false,"merged":[[1,2,1,6]]}
[]
[null,null,"WVC Paycheck Protection Program Guidance\nLoan Forgiveness\nAs of June 24, 2020"]
[]
[null,null,null,{"$f":"'1. Instructions'!C8","v":"[Enter Company Name]"}]
[null,null,null,"PPP Schedule A Worksheet Table 2"]
[]
[null,null,null,{"$f":"'3. Sched A wkst Tbl 1 INPUT'!D8","v":"Employee's Name"},{"$f":"'3. Sched A wkst Tbl 1 INPUT'!E8","v":"Employee \nIdentifier"},{"$f":"'3. Sched A wkst Tbl 1 INPUT'!G8","v":"Cash\nCompensation"},{"$f":"'3. Sched A wkst Tbl 1 INPUT'!I8","v":"Average FTE"}]
[null,null,1,{"$f":"'4. Sched A wkst Tbl 2 INPUT'!D9","v":"NAME"},{"$f":"'4. Sched A wkst Tbl 2 INPUT'!E9","v":"Last 4 SSN"},{"$f":"'4. Sched A wkst Tbl 2 INPUT'!F9","v":0},{"$f":"'4. Sched A wkst Tbl 2 INPUT'!H9","v":0}]
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[null,null,46,{"$f":"'4. Sched A wkst Tbl 2 INPUT'!D54","v":0},{"$f":"'4. Sched A wkst Tbl 2 INPUT'!E54","v":0},{"$f":"'4. Sched A wkst Tbl 2 INPUT'!F54","v":0},{"$f":"'4. Sched A wkst Tbl 2 INPUT'!H54","v":0}]
[null,null,47,{"$f":"'4. Sched A wkst Tbl 2 INPUT'!D55","v":0},{"$f":"'4. Sched A wkst Tbl 2 INPUT'!E55","v":0},{"$f":"'4. Sched A wkst Tbl 2 INPUT'!F55","v":0},{"$f":"'4. Sched A wkst Tbl 2 INPUT'!H55","v":0}]
[null,null,48,{"$f":"'4. Sched A wkst Tbl 2 INPUT'!D56","v":0},{"$f":"'4. Sched A wkst Tbl 2 INPUT'!E56","v":0},{"$f":"'4. Sched A wkst Tbl 2 INPUT'!F56","v":0},{"$f":"'4. Sched A wkst Tbl 2 INPUT'!H56","v":0}]
[null,null,49,{"$f":"'4. Sched A wkst Tbl 2 INPUT'!D57","v":0},{"$f":"'4. Sched A wkst Tbl 2 INPUT'!E57","v":0},{"$f":"'4. Sched A wkst Tbl 2 INPUT'!F57","v":0},{"$f":"'4. Sched A wkst Tbl 2 INPUT'!H57","v":0}]
[null,null,50,{"$f":"'4. Sched A wkst Tbl 2 INPUT'!D58","v":0},{"$f":"'4. Sched A wkst Tbl 2 INPUT'!E58","v":0},{"$f":"'4. Sched A wkst Tbl 2 INPUT'!F58","v":0},{"$f":"'4. Sched A wkst Tbl 2 INPUT'!H58","v":0}]
[null,null,null,"Totals:",null,{"$f":"SUM(F8:F57)","v":0},{"$f":"SUM(G8:G57)","v":0}]
[null,null,null,null,null,"Box 4","Box 5"]

{"sheet":"Comp to Owners Tbl","index":13,"n_rows":28,"n_cols":6,"rows_kept":28,"cut":false,"hidden":false,"merged":[[1,2,1,5]]}
[]
[null,null,"WVC Paycheck Protection Program Guidance\nLoan Forgiveness\nAs of June 24, 2020"]
[]
[null,null,{"$f":"'1. Instructions'!C8","v":"[Enter Company Name]"}]
[null,null,"PPP Schedule A Compensation to Owners Listing"]
[]
[null,null,null,{"$f":"'8. Comp to Owners'!D8","v":"Owner's Name"},{"$f":"'8. Comp to Owners'!E8","v":"Owner Identifier"},{"$f":"'8. Comp to Owners'!J8","v":"Owner Compensation"}]
[null,null,1,{"$f":"'8. Comp to Owners'!D9","v":"NAME"},{"$f":"'8. Comp to Owners'!E9","v":"Last 4 SSN"},{"$f":"'8. Comp to Owners'!J9","v":0}]
[null,null,2,{"$f":"'8. Comp to Owners'!D10","v":0},{"$f":"'8. Comp to Owners'!E10","v":0},{"$f":"'8. Comp to Owners'!J10","v":0}]
[null,null,3,{"$f":"'8. Comp to Owners'!D11","v":0},{"$f":"'8. Comp to Owners'!E11","v":0},{"$f":"'8. Comp to Owners'!J11","v":0}]
[null,null,4,{"$f":"'8. Comp to Owners'!D12","v":0},{"$f":"'8. Comp to Owners'!E12","v":0},{"$f":"'8. Comp to Owners'!J12","v":0}]
[null,null,5,{"$f":"'8. Comp to Owners'!D13","v":0},{"$f":"'8. Comp to Owners'!E13","v":0},{"$f":"'8. Comp to Owners'!J13","v":0}]
[null,null,6,{"$f":"'8. Comp to Owners'!D14","v":0},{"$f":"'8. Comp to Owners'!E14","v":0},{"$f":"'8. Comp to Owners'!J14","v":0}]
[null,null,7,{"$f":"'8. Comp to Owners'!D15","v":0},{"$f":"'8. Comp to Owners'!E15","v":0},{"$f":"'8. Comp to Owners'!J15","v":0}]
[null,null,8,{"$f":"'8. Comp to Owners'!D16","v":0},{"$f":"'8. Comp to Owners'!E16","v":0},{"$f":"'8. Comp to Owners'!J16","v":0}]
[null,null,9,{"$f":"'8. Comp to Owners'!D17","v":0},{"$f":"'8. Comp to Owners'!E17","v":0},{"$f":"'8. Comp to Owners'!J17","v":0}]
[null,null,10,{"$f":"'8. Comp to Owners'!D18","v":0},{"$f":"'8. Comp to Owners'!E18","v":0},{"$f":"'8. Comp to Owners'!J18","v":0}]
[null,null,11,{"$f":"'8. Comp to Owners'!D19","v":0},{"$f":"'8. Comp to Owners'!E19","v":0},{"$f":"'8. Comp to Owners'!J19","v":0}]
[null,null,12,{"$f":"'8. Comp to Owners'!D20","v":0},{"$f":"'8. Comp to Owners'!E20","v":0},{"$f":"'8. Comp to Owners'!J20","v":0}]
[null,null,13,{"$f":"'8. Comp to Owners'!D21","v":0},{"$f":"'8. Comp to Owners'!E21","v":0},{"$f":"'8. Comp to Owners'!J21","v":0}]
[null,null,14,{"$f":"'8. Comp to Owners'!D22","v":0},{"$f":"'8. Comp to Owners'!E22","v":0},{"$f":"'8. Comp to Owners'!J22","v":0}]
[null,null,15,{"$f":"'8. Comp to Owners'!D23","v":0},{"$f":"'8. Comp to Owners'!E23","v":0},{"$f":"'8. Comp to Owners'!J23","v":0}]
[null,null,16,{"$f":"'8. Comp to Owners'!D24","v":0},{"$f":"'8. Comp to Owners'!E24","v":0},{"$f":"'8. Comp to Owners'!J24","v":0}]
[null,null,17,{"$f":"'8. Comp to Owners'!D25","v":0},{"$f":"'8. Comp to Owners'!E25","v":0},{"$f":"'8. Comp to Owners'!J25","v":0}]
[null,null,18,{"$f":"'8. Comp to Owners'!D26","v":0},{"$f":"'8. Comp to Owners'!E26","v":0},{"$f":"'8. Comp to Owners'!J26","v":0}]
[null,null,19,{"$f":"'8. Comp to Owners'!D27","v":0},{"$f":"'8. Comp to Owners'!E27","v":0},{"$f":"'8. Comp to Owners'!J27","v":0}]
[null,null,20,{"$f":"'8. Comp to Owners'!D28","v":0},{"$f":"'8. Comp to Owners'!E28","v":0},{"$f":"'8. Comp to Owners'!J28","v":0}]
[null,null,null,"Totals:",null,{"$f":"SUM(F8:F27)","v":0}]