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{"sheet":"Macro","index":0,"n_rows":36,"n_cols":2,"rows_kept":36,"cut":false,"hidden":false,"merged":[[35,1,36,15],[1,1,1,11],[29,1,29,11],[4,1,4,15],[6,1,7,15],[3,1,3,15],[24,1,24,15],[31,1,31,15],[33,1,33,15],[15,1,16,15],[18,1,18,15],[21,1,21,15]]}
[]
[]
[]
[null,"Supporting Artistic Practice"]
[null,"Sector Innovation and Development"]
[]
[null,"This component supports many types of activities and they have their own section of tabs with budget pages. This document has a built-in macro to help direct you to the section that relates to your activities. Select the relevant button below for your type of activity. "]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"If your software or computer settings do not allow the buttons to work, you will be able to see all the tabs on this page. Select the tab that has the instructions for your type of activity."]
[]
[]
[null,"Project grants (except for publishers):"]
[]
[]
[null,"Composite grants (except for publishers):"]
[]
[]
[null,"Publishers:"]
[]
[]
[]
[]
[null,"1. After you download this form, save it on your computer. You can save it with a different name."]
[]
[null,"2. Each section has its own instructions. Each tab after these instructions contains a separate document for you to fill out."]
[]
[null,"3. Remember to resave the document on your computer. When you click \"save,\" you will save all the tabs at once."]
[]
[null,"4. Return to the CCA portal and upload the entire document to your application. When you upload the document to your application form, all the tabs are transferred together."]

{"sheet":"A PROJ Instructions","index":1,"n_rows":52,"n_cols":3,"rows_kept":52,"cut":false,"hidden":false,"merged":[[27,2,28,14],[29,2,30,15],[1,1,1,15],[3,1,3,15],[14,1,14,15],[2,1,2,15],[4,1,4,15],[7,1,11,15],[39,2,39,15],[40,1,41,15],[42,2,43,15],[44,2,44,15],[48,1,49,15]]}
[null,"v.201704"]
[null,"Supporting Artistic Practice: Sector Innovation and Development - Project grants (except for publishers)"]
[null,"Instructions for filling out the Budget  and Appendices Documents"]
[null,"For Composite grant instructions, go to tab C"]
[null,"Instructions for book and magazine publishers are on tab J"]
[]
[]
[null,"Please remember that the budget form is designed to be used by applicants from different fields of practice (disciplines) and for a wide range of activities. It is not possible to include detailed expense categories for every activity type. Rather, you will find a number of blank lines throughout the form that you can use to specify the expenses that are relevant to your project. Select a blank line within the category of costs that best fits the expense, enter a short description that will be easily understood by an assessment committee that is familiar with your art form(s), enter the amount of the expense and add a budget note, if necessary, to explain the amount."]
[]
[]
[]
[]
[]
[null,"Please note that there are many tabs at the bottom of the page."]
[null,"Applicants for project grants need to refer only to the first 2 tabs: A PROJ Instructions and B PROJ Budget. There are no appendices for project applications."]
[]
[]
[]
[null,"Each tab after these instructions contains a separate page for you to fill out."]
[null,"When you click \"save,\" you will save all the tabs at once."]
[null,"When you upload the document to your application form, all the tabs are transferred together."]
[]
[]
[null,"1. After you download this form, save it on your computer. You can save it with a different name."]
[]
[null,"2. Fill out the tab titled \"B PROJ Budget\" "]
[null,null," - Fill out the Costs of the budget. Provide notes to explain your calculations, if necessary. "]
[null,null," - If your project includes public events, include the costs for making artistic content accessible to audience members who are Deaf or have disabilities in the Section \"Other Project Costs\" starting on line 30 of B PROJ Budget."]
[]
[null,null," - Fill out the revenues of the budget. They are separated into \"Confirmed\" or \"Pending\". The \"Total\" is automatically calculated. Provide notes to explain your calculations, if necessary. "]
[]
[]
[null,"3. Remember to resave the document on your computer."]
[null,"4. Return to the CCA portal and upload the entire document to your application."]
[]
[]
[null,"If your validated Applicant Profile in the portal includes self-identification as:"]
[null,null,"- an individual who is Deaf, or living with a disability or mental illness; or"]
[null,null,"- a Deaf and disability arts group or organization, "]
[null,null,"you may apply for Access Support using a separate application. You will see this listed in the Strategic Funds section of your available programs."]
[null,"If you receive Access Support for this project, you will include the awarded amount and the costs it covered in the Update and Actual Costs columns of the budget:"]
[]
[null,null," - Enter the costs for disability-related supports and services required by artists and arts professionals engaged in the project on line 45 in B PROJ Budget."]
[]
[null,null," - Enter the amount of Access Support on line 117."]
[]
[]
[]
[null,"If your application is successful, you will be able to use the Update columns to provide revised budgets if you submit Project Updates. You can also update the budget notes."]
[]
[null,"When your project has been completed, you will use the Actual Costs column when you submit a Final Report. You can also update the budget notes."]
[null,"For Project Updates and Final Reports, you will not be required to separate revenues into \"confirmed\" or \"pending.\""]

{"sheet":"B PROJ Budget","index":2,"n_rows":163,"n_cols":9,"rows_kept":163,"cut":false,"hidden":false,"merged":[[1,1,1,8],[3,1,3,8],[8,1,8,8],[9,4,9,8],[5,1,5,3],[9,1,9,3],[10,1,10,3],[11,1,11,3],[12,1,12,3],[13,1,13,3],[14,1,14,3],[19,1,19,8],[22,1,22,3],[23,1,23,3],[15,1,15,3],[16,1,16,3],[17,1,17,3],[20,1,20,3],[21,1,21,3],[24,1,24,3],[25,1,25,3],[26,1,26,3],[29,1,29,3],[30,1,30,3],[81,1,81,8],[24,4,24,8],[29,4,29,8],[30,4,30,8],[33,4,33,8],[31,1,31,3],[32,1,32,3],[33,1,33,3],[34,1,34,3],[35,1,35,3],[46,1,46,3],[69,4,69,8],[72,4,72,8],[28,1,28,8],[57,1,57,8],[68,1,68,8],[36,1,36,3],[37,1,37,3],[38,1,38,3],[39,1,39,3],[40,1,40,3],[36,4,36,8],[39,4,39,8],[42,4,42,8],[43,4,43,8],[62,4,62,8],[59,4,59,8],[58,4,58,8],[47,1,47,3],[48,1,48,3],[49,1,49,3],[50,1,50,3],[41,1,41,3],[42,1,42,3],[43,1,43,3],[44,1,44,3],[45,1,45,3],[58,1,58,3],[59,1,59,3],[60,1,60,3],[61,1,61,3],[62,1,62,3],[51,1,51,3],[52,1,52,3],[53,1,53,3],[54,1,54,3],[55,1,55,3],[98,7,98,8],[108,7,108,8],[103,1,103,8],[70,1,70,3],[71,1,71,3],[72,1,72,3],[73,1,73,3],[74,1,74,3],[63,1,63,3],[64,1,64,3],[65,1,65,3],[66,1,66,3],[69,1,69,3],[75,1,75,3],[76,1,76,3],[78,1,78,3],[82,2,82,4],[82,8,83,8],[85,1,85,8],[89,7,89,8],[92,7,92,8],[95,7,95,8],[114,1,114,8],[136,1,136,8],[144,1,144,8],[162,1,163,7],[118,7,118,8],[122,7,122,8],[126,7,126,8],[130,7,130,8],[151,7,151,8]]}
[null,"v.201704"]
[null,"Supporting Artistic Practice: Sector Innovation and Development - Project Grants"]
[]
[null,"Salaries, fees and expenses that are part of Canada Council core grants are not eligible in this component. "]
[]
[null," Fill out the items below that pertain to your project",null,null,"Budget","Update 1, if required","Update 2, if required","Actual","Budget Notes (Optional)"]
[null,null,null,null,"Date:","Date:","Date:","Date:"]
[]
[null,"Professional Fees"]
[null,"e.g. Consultant, workshop leader, technician, mentor, documentation staff, event manager, etc."]
[null,"Applicant fee or Subsistence  For projects of 5 days or more in duration, you may include either an appropriate fee for your services or subsistence up to $500/person/week. Include details in budget notes."]
[null,"Royalties and copyright"]
[]
[]
[]
[]
[]
[null,"Subtotal Professional Fees",null,null,{"$f":"SUM(E11:E17)","v":0},{"$f":"SUM(F11:F17)","v":0},{"$f":"SUM(G11:G17)","v":0},{"$f":"SUM(H11:H17)","v":0}]
[]
[null,"Travel Costs (provide details in budget notes)"]
[null,"Personnel travel"]
[null,"Freight, shipping or additional baggage"]
[null,"Packing and crating"]
[null,"Per Diem and accommodation (maximum $150/person/day)"]
[null,"Other Travel Costs"]
[]
[null,"Subtotal Travel Costs",null,null,{"$f":"+SUM(E21:E24,E26)","v":0},{"$f":"+SUM(F21:F24,F26)","v":0},{"$f":"+SUM(G21:G24,G26)","v":0},{"$f":"+SUM(H21:H24,H26)","v":0}]
[]
[null,"Project Costs"]
[null,"Include public accessibility costs e.g. Sign language interpretation, captioning, audio description, etc."]
[null,"Facilities and Venue Rental"]
[]
[]
[null,"Equipment Rental"]
[]
[]
[null,"Materials and Supplies"]
[]
[]
[null,"Publications - Digital & Print"]
[]
[]
[null,"Other Project Costs"]
[null,"e.g. Web design, documentation, distribution of findings, exhibition, programming,  reproduction, cataloguing, research study, dissemination, etc. "]
[null,"Access cost: disability-related supports and services required by artists and arts professionals engaged in the project"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Subtotal Project Costs",null,null,{"$f":"SUM(E32:E33,E45:E55,E35:E36,E38:E39,E41:E42)","v":0},{"$f":"SUM(F32:F33,F45:F55,F35:F36,F38:F39,F41:F42)","v":0},{"$f":"SUM(G32:G33,G45:G55,G35:G36,G38:G39,G41:G42)","v":0},{"$f":"SUM(H32:H33,H45:H55,H35:H36,H38:H39,H41:H42)","v":0}]
[]
[null,"Marketing and Promotions"]
[null,"e.g. Audience development, outreach activities, communications materials, advertising, publicity, promotions."]
[null,"Promotions Personnel"]
[]
[]
[null,"Marketing and Promotions Costs"]
[]
[]
[]
[null,"Subtotal Marketing and Promotions",null,null,{"$f":"+SUM(E64:E66,E61:E62)","v":0},{"$f":"+SUM(F64:F66,F61:F62)","v":0},{"$f":"+SUM(G64:G66,G61:G62)","v":0},{"$f":"+SUM(H64:H66,H61:H62)","v":0}]
[]
[null,"Project Administration"]
[null,"Administration Personnel"]
[]
[]
[null,"Administration Costs"]
[]
[]
[]
[null,"Subtotal Project Administration",null,null,{"$f":"+SUM(E74:E76,E71:E72)","v":0},{"$f":"+SUM(F74:F76,F71:F72)","v":0},{"$f":"+SUM(G74:G76,G71:G72)","v":0},{"$f":"+SUM(H74:H76,H71:H72)","v":0}]
[]
[null,"Total Project Costs",null,null,{"$f":"+E18+E56+E67+E77+E27","v":0},{"$f":"+F18+F56+F67+F77+F27","v":0},{"$f":"+G18+G56+G67+G77+G27","v":0},{"$f":"+H18+H56+H67+H77+H27","v":0}]
[]
[]
[null,"Project Revenues"]
[null,null,"Budget",null,null,"Update 1, if required","Update 2, if required","Actual","Budget Notes (Optional)"]
[null,null,"Confirmed","Pending","Total","Total","Total","Total"]
[]
[null,"Earned Revenues"]
[null,"Registration Fees, Admission Sales"]
[null,null,null,null,{"$f":"+C88+D88","v":0}]
[null,null,null,null,{"$f":"+C89+D89","v":0}]
[null,"Subscriptions, Memberships"]
[null,null,null,null,{"$f":"+C91+D91","v":0}]
[null,null,null,null,{"$f":"+C92+D92","v":0}]
[null,"Fees for Services"]
[null,null,null,null,{"$f":"+C94+D94","v":0}]
[null,null,null,null,{"$f":"+C95+D95","v":0}]
[null,"Sales of Products"]
[null,null,null,null,{"$f":"+C97+D97","v":0}]
[null,null,null,null,{"$f":"+C98+D98","v":0}]
[null,"Other Earned Revenue"]
[null,null,null,null,{"$f":"+C100+D100","v":0}]
[null,null,null,null,{"$f":"+C101+D101","v":0}]
[null,"Subtotal Earned Revenues",{"$f":"+SUM(C100:C101,C88:C89,C94:C95,C91:C92,C97:C98)","v":0},0,0,0,0,0]
[]
[null,"Private Sector Revenues"]
[null,"Sponsorships",null,null,{"$f":"+C105+D105","v":0}]
[null,"Donations",null,null,{"$f":"+C106+D106","v":0}]
[null,"Foundations",null,null,{"$f":"+C107+D107","v":0}]
[null,"Fundraising activities",null,null,{"$f":"+C108+D108","v":0}]
[null,"Other Private Sector Revenue"]
[null,null,null,null,{"$f":"+C110+D110","v":0}]
[null,null,null,null,{"$f":"+C111+D111","v":0}]
[null,null,null,null,{"$f":"+C112+D112","v":0}]
[null,"Subtotal Private Revenues",{"$f":"+SUM(C110:C112,C105:C108)","v":0},0,0,0,0,0]
[]
[null,"Public Revenues"]
[null,"Grant Amount for this application (maximum of $100,000)",null,null,{"$f":"+C116+D116","v":0}]
[null,"Access Support (submit an Access Support application)"]
[null,"Other Canada Council support",null,null,{"$f":"+C118+D118","v":0}]
[null,"Other Federal"]
[null,null,null,null,{"$f":"+C120+D120","v":0}]
[null,null,null,null,{"$f":"+C121+D121","v":0}]
[null,null,null,null,{"$f":"+C122+D122","v":0}]
[null,"Provincial/Territorial"]
[null,null,null,null,{"$f":"+C124+D124","v":0}]
[null,null,null,null,{"$f":"+C125+D125","v":0}]
[null,null,null,null,{"$f":"+C126+D126","v":0}]
[null,"Municipal/Regional "]
[null,null,null,null,{"$f":"+C128+D128","v":0}]
[null,null,null,null,{"$f":"+C129+D129","v":0}]
[null,null,null,null,{"$f":"+C130+D130","v":0}]
[null,"Other Public Revenues"]
[null,null,null,null,{"$f":"+C132+D132","v":0}]
[null,null,null,null,{"$f":"+C133+D133","v":0}]
[null,null,null,null,{"$f":"+C134+D134","v":0}]
[null,"Subtotal Public Revenues",{"$f":"+SUM(C120:C122,C124:C126,C128:C130,C132:C134,C116:C118)","v":0},0,0,0,0,0]
[]
[null,"In-Kind Support"]
[null,null,null,null,{"$f":"+C138+D138","v":0}]
[null,null,null,null,{"$f":"+C139+D139","v":0}]
[null,null,null,null,{"$f":"+C140+D140","v":0}]
[null,null,null,null,{"$f":"+C141+D141","v":0}]
[null,null,null,null,{"$f":"+C142+D142","v":0}]
[null,"Subtotal In-Kind Support",{"$f":"+SUM(C138:C142)","v":0},0,0,0,0,0]
[]
[null,"Other Revenues"]
[null,"Applicant contribution",null,null,{"$f":"+C146+D146","v":0}]
[null,null,null,null,0]
[null,null,null,null,0]
[null,null,null,null,0]
[null,null,null,null,0]
[null,null,null,null,0]
[null,"Payment Deferrals"]
[null,null,null,null,{"$f":"+C153+D153","v":0}]
[null,null,null,null,{"$f":"+C154+D154","v":0}]
[null,null,null,null,{"$f":"+C155+D155","v":0}]
[null,"Subtotal Other Revenues",{"$f":"+SUM(C153:C155,C146:C151)","v":0},0,0,0,0,0]
[]
[null,"Total Project Revenues (must equal Total Project Costs)",{"$f":"C102+C113+C135+C156+C143","v":0},0,0,0,0,0]
[]
[null,"Total Project Costs",null,null,{"$f":"E79","v":0},{"$f":"F79","v":0},{"$f":"G79","v":0},{"$f":"H79","v":0}]
[null,"% of Total Project Costs represented by the Grant:",null,null,{"$f":"IFERROR((E116/E160),\"\")","v":""},{"$f":"IFERROR((F116/F160),\"\")","v":""},{"$f":"IFERROR((G116/G160),\"\")","v":""},{"$f":"IFERROR((H116/H160),\"\")","v":""}]
[]
[null,"Artists' fees, copyright and royalties must be paid to all Canadian artists. The amounts must be agreed upon by the artists and the applicant, and fees must be the same as, or higher than, the current Canadian standards."]

{"sheet":"C COMP Instructions","index":3,"n_rows":57,"n_cols":3,"rows_kept":57,"cut":false,"hidden":false,"merged":[[54,1,55,15],[58,2,58,15],[1,1,1,15],[2,1,2,15],[3,1,3,15],[4,1,4,15],[32,2,33,14],[47,2,47,15],[48,1,48,15],[49,2,50,15],[51,2,51,15],[34,2,35,15],[28,2,29,15],[30,2,31,15],[7,1,11,15]]}
[null,"v.201704"]
[null,"Supporting Artistic Practice: Sector Innovation and Development - Ccomposite grants (except for publishers)"]
[null,"Instructions for filling out the Budget  and Appendices Documents"]
[null,"For Project grant instructions, go to tab A"]
[null,"Instructions for book and magazine publishers are on tab J"]
[]
[]
[null,"Please remember that the budget form is designed to be used by applicants from different fields of practice (disciplines) and for a wide range of activities. It is not possible to include detailed expense categories for every activity type. Rather, you will find a number of blank lines throughout the form that you can use to specify the expenses that are relevant to your activities. Select a blank line within the category of costs that best fits the expense, enter a short description that will be easily understood by an assessment committee that is familiar with your art form(s), enter the amount of the expense and add a budget note, if necessary, to explain the amount."]
[]
[]
[]
[]
[]
[null,"Please note that there are many tabs at the bottom of the page."]
[null,"Applicants for composite grants need to refer to tabs C, D and E when applying."]
[null,"If the application is successful, you will need to refer to tabs F, G and H."]
[]
[]
[]
[]
[null,"Each tab after these instructions contains a separate page for you to fill out."]
[null,"When you click \"save,\" you will save all the tabs at once."]
[null,"When you upload the document to your application form, all the tabs are transferred together."]
[]
[]
[null,"1. After you download this form, save it on your computer. You can save it with a different name."]
[]
[null,"2. Fill out the tab titled \"D COMP Budget\" "]
[null,null," - If you are requesting a grant for more than one year, separate your costs and revenues into 2 or 3 years according to the duration of your activities."]
[]
[null,null," - Fill out the Costs of the budget.  \"Total Budget for All Years\" is automatically calculated. Provide notes to explain your calculations, if necessary. "]
[]
[null,null," - If your activities include public events, include the costs for making artistic content accessible to audience members who are Deaf or have disabilities in the Section \"Cost of Activities\" starting on line 41 of D COMP Budget."]
[]
[null,null," - Fill out the Revenues of the budget. \"Total Budget for All Years\" is automatically calculated. Provide notes to explain your calculations, if necessary. "]
[]
[]
[null,"3. All applicants - Fill out the tab titled \"E COMP Activities\""]
[null,null," - Fill in items that relate to your activities. On each line, provide relevant information about the activity."]
[]
[null,"4. Remember to resave the document on your computer."]
[null,"5. Return to the portal and upload the entire document to your application"]
[]
[]
[null,"If your validated Applicant Profile in the portal includes self-identification as:"]
[null,null,"- an individual who is Deaf, or living with a disability or mental illness; or"]
[null,null,"- a Deaf and disability arts group or organization, "]
[null,null,"you may apply for Access Support using a separate application. You will see this listed in the Strategic Funds section of your available programs."]
[null,"If you receive Access Support for these activities you will include the awarded amount and the costs it covered on the Update tabs."]
[null,null," - Enter the costs for disability-related supports and services required by artists and arts professionals engaged in the activities on line 78 in F/G/H COMP Updates."]
[]
[null,null," - Enter the amount of Access Support on line 181."]
[]
[]
[null,"If your application is successful, you will use the COMP Year Update tabs to provide revised budgets and actual amounts to attach to your Grant Updates and Final Report (F, G and H)."]
[]
[null,"You can also update your budget notes and, if necessary, update the information in the appendices by writing over your previous entries."]

{"sheet":"D COMP Budget","index":4,"n_rows":242,"n_cols":7,"rows_kept":242,"cut":false,"hidden":false,"merged":[[241,1,242,5],[199,2,199,6],[205,2,205,6],[151,2,151,6],[157,2,157,6],[170,2,170,6],[165,1,165,6],[193,2,193,6],[227,2,227,6],[181,2,181,6],[187,2,187,6],[178,1,178,6],[213,1,213,6],[221,1,221,6],[97,2,97,6],[111,1,111,6],[129,1,129,6],[139,2,139,6],[145,2,145,6],[133,2,133,6],[132,1,132,6],[96,2,96,6],[1,1,1,6],[9,1,9,6],[39,1,39,6],[5,1,7,1],[24,1,24,6]]}
[null,"v.201704"]
[null,"Supporting Artistic Practice: Sector Innovation and Development - Composite Grants"]
[]
[null,null,"Budget Year 1","Budget Year 2 \n(if applicable)","Budget Year 3 \n(if applicable)","Total Budget for All Years","Budget Notes (Optional)"]
[null,null,"from","from","from"]
[null," Fill out the items below that pertain to your activities","Date:","Date:","Date:"]
[null,null,"to","to","to"]
[null,null,"Date:","Date:","Date:"]
[]
[null,"Professional Fees"]
[null,"e.g. Consultant, workshop leader, technician, mentors, documentation staff, event manager, etc."]
[null,"Royalties and copyright",null,null,null,{"$f":"C12+D12+E12","v":0}]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,"Subtotal Professional Fees",{"$f":"SUM(C12:C22)","v":0},{"$f":"SUM(D12:D22)","v":0},{"$f":"SUM(E12:E22)","v":0},{"$f":"SUM(F12:F22)","v":0}]
[]
[null,"Travel Costs"]
[null,"e.g. Personnel travel; freight, shipping or additional baggage; packing and crating; per diem and accommodation (maximum of $150/person/day)"]
[null,null,null,null,null,{"$f":"C27+D27+E27","v":0}]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,"Subtotal Travel Costs",{"$f":"SUM(C27:C37)","v":0},{"$f":"SUM(D27:D37)","v":0},{"$f":"SUM(E27:E37)","v":0},{"$f":"SUM(F27:F37)","v":0}]
[]
[null,"Cost of Activities"]
[null,"Include public accessibility costs e.g. Sign language interpretation, captioning, audio description, etc."]
[null,"Facilities and Venue Rental"]
[null,null,null,null,null,{"$f":"C43+D43+E43","v":0}]
[null,null,null,null,null,{"$f":"C44+D44+E44","v":0}]
[null,null,null,null,null,{"$f":"C45+D45+E45","v":0}]
[null,null,null,null,null,{"$f":"C46+D46+E46","v":0}]
[null,null,null,null,null,{"$f":"C47+D47+E47","v":0}]
[null,"Equipment Rental"]
[null,null,null,null,null,{"$f":"C49+D49+E49","v":0}]
[null,null,null,null,null,{"$f":"C50+D50+E50","v":0}]
[null,null,null,null,null,{"$f":"C51+D51+E51","v":0}]
[null,null,null,null,null,{"$f":"C52+D52+E52","v":0}]
[null,null,null,null,null,{"$f":"C53+D53+E53","v":0}]
[null,"Materials and Supplies"]
[null,null,null,null,null,{"$f":"C55+D55+E55","v":0}]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,"Publications - Digital and Print"]
[null,null,null,null,null,{"$f":"C66+D66+E66","v":0}]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,"Other Costs"]
[null,"e.g. Web design, documentation, distribution of findings, exhibition, programming,  reproduction, cataloguing, research study, dissemination, etc. "]
[null,"Access cost: disability-related supports and services required by artists and arts professionals engaged in the activites"]
[null,null,null,null,null,{"$f":"C79+D79+E79","v":0}]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,"Subtotal Cost of Activities",{"$f":"+SUM(C43:C47,C49:C53,C55:C64,C66:C75,C78:C93)","v":0},{"$f":"+SUM(D43:D47,D49:D53,D55:D64,D66:D75,D78:D93)","v":0},{"$f":"+SUM(E43:E47,E49:E53,E55:E64,E66:E75,E78:E93)","v":0},{"$f":"+SUM(F43:F47,F49:F53,F55:F64,F66:F75,F78:F93)","v":0}]
[]
[null,"Marketing and Promotions"]
[null,"e.g. Audience development, outreach activities, communications materials, advertising sales, publicity, promotions. Provide details in budget notes."]
[null,"Promotions Personnel"]
[null,null,null,null,null,{"$f":"C99+D99+E99","v":0}]
[null,null,null,null,null,{"$f":"C100+D100+E100","v":0}]
[null,null,null,null,null,{"$f":"C101+D101+E101","v":0}]
[null,null,null,null,null,{"$f":"C102+D102+E102","v":0}]
[null,null,null,null,null,{"$f":"C103+D103+E103","v":0}]
[null,"Marketing and Promotions Costs"]
[null,null,null,null,null,{"$f":"C105+D105+E105","v":0}]
[null,null,null,null,null,{"$f":"C106+D106+E106","v":0}]
[null,null,null,null,null,{"$f":"C107+D107+E107","v":0}]
[null,null,null,null,null,{"$f":"C108+D108+E108","v":0}]
[null,null,null,null,null,{"$f":"C109+D109+E109","v":0}]
[null,"Subtotal Marketing and Promotions",{"$f":"+SUM(C105:C109,C99:C103)","v":0},{"$f":"+SUM(D105:D109,D99:D103)","v":0},{"$f":"+SUM(E105:E109,E99:E103)","v":0},{"$f":"+SUM(F105:F109,F99:F103)","v":0}]
[]
[null,"Administration"]
[null,"Administration Personnel"]
[null,null,null,null,null,{"$f":"C114+D114+E114","v":0}]
[null,null,null,null,null,{"$f":"C115+D115+E115","v":0}]
[null,null,null,null,null,{"$f":"C116+D116+E116","v":0}]
[null,null,null,null,null,{"$f":"C117+D117+E117","v":0}]
[null,null,null,null,null,{"$f":"C118+D118+E118","v":0}]
[null,"Administration Costs"]
[null,null,null,null,null,{"$f":"C120+D120+E120","v":0}]
[null,null,null,null,null,{"$f":"C121+D121+E121","v":0}]
[null,null,null,null,null,{"$f":"C122+D122+E122","v":0}]
[null,null,null,null,null,{"$f":"C123+D123+E123","v":0}]
[null,null,null,null,null,{"$f":"C124+D124+E124","v":0}]
[null,"Subtotal Administration",{"$f":"+SUM(C120:C124,C114:C118)","v":0},{"$f":"+SUM(D120:D124,D114:D118)","v":0},{"$f":"+SUM(E120:E124,E114:E118)","v":0},{"$f":"+SUM(F120:F124,F114:F118)","v":0}]
[]
[null,"Total Cost",{"$f":"+C23+C94+C110+C125+C38","v":0},{"$f":"+D23+D94+D110+D125+D38","v":0},{"$f":"+E23+E94+E110+E125+E38","v":0},{"$f":"+F23+F94+F110+F125+F38","v":0}]
[]
[]
[null,"Revenues"]
[]
[null,null,{"$f":"C4","v":"Budget Year 1"},"Budget Year 2 \n(if applicable)","Budget Year 3 \n(if applicable)","Total Budget for All Years","Budget Notes (Optional)"]
[null,"Earned Revenues"]
[null,"Registration Fees, Admission Sales"]
[null,null,null,null,null,{"$f":"C135+D135+E135","v":0}]
[null,null,null,null,null,{"$f":"C136+D136+E136","v":0}]
[null,null,null,null,null,{"$f":"C137+D137+E137","v":0}]
[null,null,null,null,null,{"$f":"C138+D138+E138","v":0}]
[null,null,null,null,null,{"$f":"C139+D139+E139","v":0}]
[null,"Subscriptions, Memberships"]
[null,null,null,null,null,{"$f":"C141+D141+E141","v":0}]
[null,null,null,null,null,{"$f":"C142+D142+E142","v":0}]
[null,null,null,null,null,{"$f":"C143+D143+E143","v":0}]
[null,null,null,null,null,{"$f":"C144+D144+E144","v":0}]
[null,null,null,null,null,{"$f":"C145+D145+E145","v":0}]
[null,"Fees for Services"]
[null,null,null,null,null,{"$f":"C147+D147+E147","v":0}]
[null,null,null,null,null,{"$f":"C148+D148+E148","v":0}]
[null,null,null,null,null,{"$f":"C149+D149+E149","v":0}]
[null,null,null,null,null,{"$f":"C150+D150+E150","v":0}]
[null,null,null,null,null,{"$f":"C151+D151+E151","v":0}]
[null,"Sales of Products"]
[null,null,null,null,null,{"$f":"C153+D153+E153","v":0}]
[null,null,null,null,null,{"$f":"C154+D154+E154","v":0}]
[null,null,null,null,null,{"$f":"C155+D155+E155","v":0}]
[null,null,null,null,null,{"$f":"C156+D156+E156","v":0}]
[null,null,null,null,null,{"$f":"C157+D157+E157","v":0}]
[null,"Other Earned Revenue"]
[null,null,null,null,null,{"$f":"C159+D159+E159","v":0}]
[null,null,null,null,null,{"$f":"C160+D160+E160","v":0}]
[null,null,null,null,null,{"$f":"C161+D161+E161","v":0}]
[null,null,null,null,null,{"$f":"C162+D162+E162","v":0}]
[null,null,null,null,null,{"$f":"C163+D163+E163","v":0}]
[null,"Subtotal Earned Revenues",{"$f":"+SUM(C159:C163,C135:C139,C147:C151,C141:C145,C153:C157)","v":0},{"$f":"+SUM(D159:D163,D135:D139,D147:D151,D141:D145,D153:D157)","v":0},{"$f":"+SUM(E159:E163,E135:E139,E147:E151,E141:E145,E153:E157)","v":0},{"$f":"+SUM(F159:F163,F135:F139,F147:F151,F141:F145,F153:F157)","v":0}]
[]
[null,"Private Sector Revenues"]
[null,"Sponsorships",null,null,null,{"$f":"C167+D167+E167","v":0}]
[null,"Donations",null,null,null,{"$f":"C168+D168+E168","v":0}]
[null,"Foundations",null,null,null,{"$f":"C169+D169+E169","v":0}]
[null,"Fundraising activities",null,null,null,{"$f":"C170+D170+E170","v":0}]
[null,"Other Private Sector Revenue"]
[null,null,null,null,null,{"$f":"C172+D172+E172","v":0}]
[null,null,null,null,null,{"$f":"C173+D173+E173","v":0}]
[null,null,null,null,null,{"$f":"C174+D174+E174","v":0}]
[null,null,null,null,null,{"$f":"C175+D175+E175","v":0}]
[null,null,null,null,null,{"$f":"C176+D176+E176","v":0}]
[null,"Subtotal Private Sector Revenues",{"$f":"+SUM(C172:C176,C167:C170)","v":0},{"$f":"+SUM(D172:D176,D167:D170)","v":0},{"$f":"+SUM(E172:E176,E167:E170)","v":0},{"$f":"+SUM(F172:F176,F167:F170)","v":0}]
[]
[null,"Public Revenues"]
[null,"Grant Amount for this application (maximum of $100,000 per year up to 3 years)",null,null,null,{"$f":"C180+D180+E180","v":0}]
[null,"Access Support (submit an Access Support application)"]
[null,"Other Canada Council Support"]
[null,null,null,null,null,{"$f":"C183+D183+E183","v":0}]
[null,null,null,null,null,{"$f":"C184+D184+E184","v":0}]
[null,null,null,null,null,{"$f":"C185+D185+E185","v":0}]
[null,null,null,null,null,{"$f":"C186+D186+E186","v":0}]
[null,null,null,null,null,{"$f":"C187+D187+E187","v":0}]
[null,"Other Federal"]
[null,null,null,null,null,{"$f":"C189+D189+E189","v":0}]
[null,null,null,null,null,{"$f":"C190+D190+E190","v":0}]
[null,null,null,null,null,{"$f":"C191+D191+E191","v":0}]
[null,null,null,null,null,{"$f":"C192+D192+E192","v":0}]
[null,null,null,null,null,{"$f":"C193+D193+E193","v":0}]
[null,"Provincial/Territorial"]
[null,null,null,null,null,{"$f":"C195+D195+E195","v":0}]
[null,null,null,null,null,{"$f":"C196+D196+E196","v":0}]
[null,null,null,null,null,{"$f":"C197+D197+E197","v":0}]
[null,null,null,null,null,{"$f":"C198+D198+E198","v":0}]
[null,null,null,null,null,{"$f":"C199+D199+E199","v":0}]
[null,"Municipal/Regional "]
[null,null,null,null,null,{"$f":"C201+D201+E201","v":0}]
[null,null,null,null,null,{"$f":"C202+D202+E202","v":0}]
[null,null,null,null,null,{"$f":"C203+D203+E203","v":0}]
[null,null,null,null,null,{"$f":"C204+D204+E204","v":0}]
[null,null,null,null,null,{"$f":"C205+D205+E205","v":0}]
[null,"Other Public Revenues"]
[null,null,null,null,null,{"$f":"C207+D207+E207","v":0}]
[null,null,null,null,null,{"$f":"C208+D208+E208","v":0}]
[null,null,null,null,null,{"$f":"C209+D209+E209","v":0}]
[null,null,null,null,null,{"$f":"C210+D210+E210","v":0}]
[null,null,null,null,null,{"$f":"C211+D211+E211","v":0}]
[null,"Subtotal Public Revenues",{"$f":"+SUM(C189:C193,C195:C199,C201:C205,C207:C211,C180:C181,C183:C187)","v":0},{"$f":"+SUM(D189:D193,D195:D199,D201:D205,D207:D211,D180:D181,D183:D187)","v":0},{"$f":"+SUM(E189:E193,E195:E199,E201:E205,E207:E211,E180:E181,E183:E187)","v":0},{"$f":"+SUM(F189:F193,F195:F199,F201:F205,F207:F211,F180:F181,F183:F187)","v":0}]
[]
[null,"In-Kind Support"]
[null,null,null,null,null,{"$f":"C215+D215+E215","v":0}]
[null,null,null,null,null,{"$f":"C216+D216+E216","v":0}]
[null,null,null,null,null,{"$f":"C217+D217+E217","v":0}]
[null,null,null,null,null,{"$f":"C218+D218+E218","v":0}]
[null,null,null,null,null,{"$f":"C219+D219+E219","v":0}]
[null,"Subtotal In-Kind Support",{"$f":"+SUM(C215:C219)","v":0},{"$f":"+SUM(D215:D219)","v":0},{"$f":"+SUM(E215:E219)","v":0},{"$f":"+SUM(F215:F219)","v":0}]
[]
[null,"Other Revenues"]
[null,null,null,null,null,{"$f":"C223+D223+E223","v":0}]
[null,null,null,null,null,{"$f":"C224+D224+E224","v":0}]
[null,null,null,null,null,{"$f":"C225+D225+E225","v":0}]
[null,null,null,null,null,{"$f":"C226+D226+E226","v":0}]
[null,null,null,null,null,{"$f":"C227+D227+E227","v":0}]
[null,"Payment Deferrals"]
[null,null,null,null,null,{"$f":"C229+D229+E229","v":0}]
[null,null,null,null,null,{"$f":"C230+D230+E230","v":0}]
[null,null,null,null,null,{"$f":"C231+D231+E231","v":0}]
[null,"Subtotal Other Revenues",{"$f":"+SUM(C229:C231,C223:C227)","v":0},{"$f":"+SUM(D229:D231,D223:D227)","v":0},{"$f":"+SUM(E229:E231,E223:E227)","v":0},{"$f":"+SUM(F229:F231,F223:F227)","v":0}]
[]
[null,"Total Revenues",{"$f":"C164+C177+C212+C232+C220","v":0},{"$f":"D164+D177+D212+D232+D220","v":0},{"$f":"E164+E177+E212+E232+E220","v":0},{"$f":"F164+F177+F212+F232+F220","v":0}]
[]
[null,"Total Costs",{"$f":"C127","v":0},{"$f":"D127","v":0},{"$f":"E127","v":0},{"$f":"F127","v":0}]
[]
[null,"Net Surplus (Deficit)",{"$f":"C234-C236","v":0},{"$f":"D234-D236","v":0},{"$f":"E234-E236","v":0},{"$f":"F234-F236","v":0}]
[]
[null,"% of Total Costs represented by the grant",{"$f":"IFERROR((C180/C236),\"\")","v":""},{"$f":"IFERROR((D180/D236),\"\")","v":""},{"$f":"IFERROR((E180/E236),\"\")","v":""},{"$f":"IFERROR((F180/F236),\"\")","v":""}]
[]
[null,"Artists' fees, copyright and royalties must be paid to all Canadian artists. The amounts must be agreed upon by the artists and the applicant, and fees must be the same as, or higher than, the current Canadian standards."]

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[null,null,"v.201704"]
[null,null,"Supporting Artistic Practice: Sector Innovation and Development - Composite Grants"]
[]
[null,null,"Services, Support Activities, Public Events and Ancillary Programming"]
[]
[null,null,"Provide a representative list of  the services, support activities, public events and ancillary programming you have delivered in the last 2 years and current year, as well as details for your future plans as much as you know them for the period covered by the grant request. The first future year should be quite solid. However, it is understood that you may have less detail as you go further into the future."]
[null,null,"Examples of activities to include: Screening, presentation, reading, representation of artists at events, residency, showcase, research, workshop for professional artists, etc."]
[null,null,"If necessary, group together similar programs or activities. "]
[]
[null,null,"Month/Year or Time Period","Name of Event \n(if applicable)","Type of Activity","Key Contributor or \nActivity Leader","Other Major Contributors ","Primary Beneficiaries","Details/Comments"]
[null,1]
[null,2]
[null,3]
[null,4]
[null,5]
[null,6]
[null,7]
[null,8]
[null,9]
[null,10]
[null,11]
[null,12]
[null,13]
[null,14]
[null,15]
[null,16]
[null,17]
[null,18]
[null,19]
[null,20]
[null,21]
[null,22]
[null,23]
[null,24]
[null,25]
[null,26]
[null,27]
[null,28]
[null,29]
[null,30]
[null,31]
[null,32]
[null,33]
[null,34]
[null,35]
[null,36]
[null,37]
[null,38]
[null,39]
[null,40]

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[null,"v.201704"]
[null,"Supporting Artistic Practice: Sector Innovation and Development - Composite Grants (Year 1 Updates)"]
[]
[null," Fill out the items below that pertain to your activities","Budget Year 1","Year 1 Update 1, \nif required","Year 1 Update 2, \nif required","Year 1\nActual","Budget Notes (Optional)"]
[null,"Your entries in the rows below are forwarded from the last budget. You can change them if necessary.","from","from","from","from"]
[null,null,{"$f":"+'D COMP Budget'!C6","v":"Date:"},"Date:","Date:","Date:"]
[null,null,"to","to","to","to"]
[null,null,{"$f":"+'D COMP Budget'!C8","v":"Date:"},"Date:","Date:","Date:"]
[]
[null,"Professional Fees"]
[null,"e.g. Consultant, workshop leader, technician, mentors, documentation staff, event manager, etc."]
[null,{"$f":"IF(ISBLANK('D COMP Budget'!B12),\"\",'D COMP Budget'!B12)","v":"Royalties and copyright"}]
[null,{"$f":"IF(ISBLANK('D COMP Budget'!B13),\"\",'D COMP Budget'!B13)","v":""}]
[null,{"$f":"IF(ISBLANK('D COMP Budget'!B14),\"\",'D COMP Budget'!B14)","v":""}]
[null,{"$f":"IF(ISBLANK('D COMP Budget'!B15),\"\",'D COMP Budget'!B15)","v":""}]
[null,{"$f":"IF(ISBLANK('D COMP Budget'!B16),\"\",'D COMP Budget'!B16)","v":""}]
[null,{"$f":"IF(ISBLANK('D COMP Budget'!B17),\"\",'D COMP Budget'!B17)","v":""}]
[null,{"$f":"IF(ISBLANK('D COMP Budget'!B18),\"\",'D COMP Budget'!B18)","v":""}]
[null,{"$f":"IF(ISBLANK('D COMP Budget'!B19),\"\",'D COMP Budget'!B19)","v":""}]
[null,{"$f":"IF(ISBLANK('D COMP Budget'!B20),\"\",'D COMP Budget'!B20)","v":""}]
[null,{"$f":"IF(ISBLANK('D COMP Budget'!B21),\"\",'D COMP Budget'!B21)","v":""}]
[null,{"$f":"IF(ISBLANK('D COMP Budget'!B22),\"\",'D COMP Budget'!B22)","v":""}]
[null,"Subtotal Professional Fees",{"$f":"'D COMP Budget'!C23","v":0},{"$f":"SUM(D12:D22)","v":0},{"$f":"SUM(E12:E22)","v":0},{"$f":"SUM(F12:F22)","v":0}]
[]
[null,"Travel Costs"]
[null,"e.g. Personnel travel; Freight, shipping or additional baggage; Packing and crating; Per diem and accommodation (maximum of $150/person/day)"]
[null,{"$f":"IF(ISBLANK('D COMP Budget'!B27),\"\",'D COMP Budget'!B27)","v":""}]
[null,{"$f":"IF(ISBLANK('D COMP Budget'!B28),\"\",'D COMP Budget'!B28)","v":""}]
[null,{"$f":"IF(ISBLANK('D COMP Budget'!B29),\"\",'D COMP Budget'!B29)","v":""}]
[null,{"$f":"IF(ISBLANK('D COMP Budget'!B30),\"\",'D COMP Budget'!B30)","v":""}]
[null,{"$f":"IF(ISBLANK('D COMP Budget'!B31),\"\",'D COMP Budget'!B31)","v":""}]
[null,{"$f":"IF(ISBLANK('D COMP Budget'!B32),\"\",'D COMP Budget'!B32)","v":""}]
[null,{"$f":"IF(ISBLANK('D COMP Budget'!B33),\"\",'D COMP Budget'!B33)","v":""}]
[null,{"$f":"IF(ISBLANK('D COMP Budget'!B34),\"\",'D COMP Budget'!B34)","v":""}]
[null,{"$f":"IF(ISBLANK('D COMP Budget'!B35),\"\",'D COMP Budget'!B35)","v":""}]
[null,{"$f":"IF(ISBLANK('D COMP Budget'!B36),\"\",'D COMP Budget'!B36)","v":""}]
[null,{"$f":"IF(ISBLANK('D COMP Budget'!B37),\"\",'D COMP Budget'!B37)","v":""}]
[null,"Subtotal Travel Costs",{"$f":"'D COMP Budget'!C38","v":0},{"$f":"SUM(D27:D37)","v":0},{"$f":"SUM(E27:E37)","v":0},{"$f":"SUM(F27:F37)","v":0}]
[]
[null,"Cost of Activities"]
[null,"Include public accessibility costs e.g. Sign language interpretation, captioning, audio description, etc."]
[null,"Facilities and Venue Rental"]
[null,{"$f":"IF(ISBLANK('D COMP Budget'!B43),\"\",'D COMP Budget'!B43)","v":""}]
[null,{"$f":"IF(ISBLANK('D COMP Budget'!B44),\"\",'D COMP Budget'!B44)","v":""}]
[null,{"$f":"IF(ISBLANK('D COMP Budget'!B45),\"\",'D COMP Budget'!B45)","v":""}]
[null,{"$f":"IF(ISBLANK('D COMP Budget'!B46),\"\",'D COMP Budget'!B46)","v":""}]
[null,{"$f":"IF(ISBLANK('D COMP Budget'!B47),\"\",'D COMP Budget'!B47)","v":""}]
[null,"Equipment Rental"]
[null,{"$f":"IF(ISBLANK('D COMP Budget'!B49),\"\",'D COMP Budget'!B49)","v":""}]
[null,{"$f":"IF(ISBLANK('D COMP Budget'!B50),\"\",'D COMP Budget'!B50)","v":""}]
[null,{"$f":"IF(ISBLANK('D COMP Budget'!B51),\"\",'D COMP Budget'!B51)","v":""}]
[null,{"$f":"IF(ISBLANK('D COMP Budget'!B52),\"\",'D COMP Budget'!B52)","v":""}]
[null,{"$f":"IF(ISBLANK('D COMP Budget'!B53),\"\",'D COMP Budget'!B53)","v":""}]
[null,"Materials and Supplies"]
[null,{"$f":"IF(ISBLANK('D COMP Budget'!B55),\"\",'D COMP Budget'!B55)","v":""}]
[null,{"$f":"IF(ISBLANK('D COMP Budget'!B56),\"\",'D COMP Budget'!B56)","v":""}]
[null,{"$f":"IF(ISBLANK('D COMP Budget'!B57),\"\",'D COMP Budget'!B57)","v":""}]
[null,{"$f":"IF(ISBLANK('D COMP Budget'!B58),\"\",'D COMP Budget'!B58)","v":""}]
[null,{"$f":"IF(ISBLANK('D COMP Budget'!B59),\"\",'D COMP Budget'!B59)","v":""}]
[null,{"$f":"IF(ISBLANK('D COMP Budget'!B60),\"\",'D COMP Budget'!B60)","v":""}]
[null,{"$f":"IF(ISBLANK('D COMP Budget'!B61),\"\",'D COMP Budget'!B61)","v":""}]
[null,{"$f":"IF(ISBLANK('D COMP Budget'!B62),\"\",'D COMP Budget'!B62)","v":""}]
[null,{"$f":"IF(ISBLANK('D COMP Budget'!B63),\"\",'D COMP Budget'!B63)","v":""}]
[null,{"$f":"IF(ISBLANK('D COMP Budget'!B64),\"\",'D COMP Budget'!B64)","v":""}]
[null,"Publications - Digital and Print"]
[null,{"$f":"IF(ISBLANK('D COMP Budget'!B66),\"\",'D COMP Budget'!B66)","v":""}]
[null,{"$f":"IF(ISBLANK('D COMP Budget'!B67),\"\",'D COMP Budget'!B67)","v":""}]
[null,{"$f":"IF(ISBLANK('D COMP Budget'!B68),\"\",'D COMP Budget'!B68)","v":""}]
[null,{"$f":"IF(ISBLANK('D COMP Budget'!B69),\"\",'D COMP Budget'!B69)","v":""}]
[null,{"$f":"IF(ISBLANK('D COMP Budget'!B70),\"\",'D COMP Budget'!B70)","v":""}]
[null,{"$f":"IF(ISBLANK('D COMP Budget'!B71),\"\",'D COMP Budget'!B71)","v":""}]
[null,{"$f":"IF(ISBLANK('D COMP Budget'!B72),\"\",'D COMP Budget'!B72)","v":""}]
[null,{"$f":"IF(ISBLANK('D COMP Budget'!B73),\"\",'D COMP Budget'!B73)","v":""}]
[null,{"$f":"IF(ISBLANK('D COMP Budget'!B74),\"\",'D COMP Budget'!B74)","v":""}]
[null,{"$f":"IF(ISBLANK('D COMP Budget'!B75),\"\",'D COMP Budget'!B75)","v":""}]
[null,"Other Costs"]
[null,"e.g. Web design, documentation, distribution of findings, exhibition, programming,  reproduction, cataloguing, research study, dissemination, etc. "]
[null,"Access cost: disability-related supports and services required by artists and arts professionals engaged in the activities"]
[null,{"$f":"IF(ISBLANK('D COMP Budget'!B79),\"\",'D COMP Budget'!B79)","v":""}]
[null,{"$f":"IF(ISBLANK('D COMP Budget'!B80),\"\",'D COMP Budget'!B80)","v":""}]
[null,{"$f":"IF(ISBLANK('D COMP Budget'!B81),\"\",'D COMP Budget'!B81)","v":""}]
[null,{"$f":"IF(ISBLANK('D COMP Budget'!B82),\"\",'D COMP Budget'!B82)","v":""}]
[null,{"$f":"IF(ISBLANK('D COMP Budget'!B83),\"\",'D COMP Budget'!B83)","v":""}]
[null,{"$f":"IF(ISBLANK('D COMP Budget'!B84),\"\",'D COMP Budget'!B84)","v":""}]
[null,{"$f":"IF(ISBLANK('D COMP Budget'!B85),\"\",'D COMP Budget'!B85)","v":""}]
[null,{"$f":"IF(ISBLANK('D COMP Budget'!B86),\"\",'D COMP Budget'!B86)","v":""}]
[null,{"$f":"IF(ISBLANK('D COMP Budget'!B87),\"\",'D COMP Budget'!B87)","v":""}]
[null,{"$f":"IF(ISBLANK('D COMP Budget'!B88),\"\",'D COMP Budget'!B88)","v":""}]
[null,{"$f":"IF(ISBLANK('D COMP Budget'!B89),\"\",'D COMP Budget'!B89)","v":""}]
[null,{"$f":"IF(ISBLANK('D COMP Budget'!B90),\"\",'D COMP Budget'!B90)","v":""}]
[null,{"$f":"IF(ISBLANK('D COMP Budget'!B91),\"\",'D COMP Budget'!B91)","v":""}]
[null,{"$f":"IF(ISBLANK('D COMP Budget'!B92),\"\",'D COMP Budget'!B92)","v":""}]
[null,{"$f":"IF(ISBLANK('D COMP Budget'!B93),\"\",'D COMP Budget'!B93)","v":""}]
[null,"Subtotal Cost of Activities",{"$f":"'D COMP Budget'!C94","v":0},{"$f":"+SUM(D43:D47,D49:D53,D55:D64,D66:D75,D78:D93)","v":0},{"$f":"+SUM(E43:E47,E49:E53,E55:E64,E66:E75,E78:E93)","v":0},{"$f":"+SUM(F43:F47,F49:F53,F55:F64,F66:F75,F78:F93)","v":0}]
[]
[null,"Marketing and Promotions"]
[null,"e.g. Audience development, outreach activities, communications materials, advertising sales, publicity, promotions. Provide details in budget notes."]
[null,"Promotions Personnel"]
[null,{"$f":"IF(ISBLANK('D COMP Budget'!B99),\"\",'D COMP Budget'!B99)","v":""}]
[null,{"$f":"IF(ISBLANK('D COMP Budget'!B100),\"\",'D COMP Budget'!B100)","v":""}]
[null,{"$f":"IF(ISBLANK('D COMP Budget'!B101),\"\",'D COMP Budget'!B101)","v":""}]
[null,{"$f":"IF(ISBLANK('D COMP Budget'!B102),\"\",'D COMP Budget'!B102)","v":""}]
[null,{"$f":"IF(ISBLANK('D COMP Budget'!B103),\"\",'D COMP Budget'!B103)","v":""}]
[null,"Marketing and Promotions Costs"]
[null,{"$f":"IF(ISBLANK('D COMP Budget'!B105),\"\",'D COMP Budget'!B105)","v":""}]
[null,{"$f":"IF(ISBLANK('D COMP Budget'!B106),\"\",'D COMP Budget'!B106)","v":""}]
[null,{"$f":"IF(ISBLANK('D COMP Budget'!B107),\"\",'D COMP Budget'!B107)","v":""}]
[null,{"$f":"IF(ISBLANK('D COMP Budget'!B108),\"\",'D COMP Budget'!B108)","v":""}]
[null,{"$f":"IF(ISBLANK('D COMP Budget'!B109),\"\",'D COMP Budget'!B109)","v":""}]
[null,"Subtotal Marketing and Promotions",{"$f":"+'D COMP Budget'!C110","v":0},{"$f":"+SUM(D105:D109,D99:D103)","v":0},{"$f":"+SUM(E105:E109,E99:E103)","v":0},{"$f":"+SUM(F105:F109,F99:F103)","v":0}]
[]
[null,"Administration"]
[null,"Administration Personnel"]
[null,{"$f":"IF(ISBLANK('D COMP Budget'!B114),\"\",'D COMP Budget'!B114)","v":""}]
[null,{"$f":"IF(ISBLANK('D COMP Budget'!B115),\"\",'D COMP Budget'!B115)","v":""}]
[null,{"$f":"IF(ISBLANK('D COMP Budget'!B116),\"\",'D COMP Budget'!B116)","v":""}]
[null,{"$f":"IF(ISBLANK('D COMP Budget'!B117),\"\",'D COMP Budget'!B117)","v":""}]
[null,{"$f":"IF(ISBLANK('D COMP Budget'!B118),\"\",'D COMP Budget'!B118)","v":""}]
[null,"Administration Costs"]
[null,{"$f":"IF(ISBLANK('D COMP Budget'!B120),\"\",'D COMP Budget'!B120)","v":""}]
[null,{"$f":"IF(ISBLANK('D COMP Budget'!B121),\"\",'D COMP Budget'!B121)","v":""}]
[null,{"$f":"IF(ISBLANK('D COMP Budget'!B122),\"\",'D COMP Budget'!B122)","v":""}]
[null,{"$f":"IF(ISBLANK('D COMP Budget'!B123),\"\",'D COMP Budget'!B123)","v":""}]
[null,{"$f":"IF(ISBLANK('D COMP Budget'!B124),\"\",'D COMP Budget'!B124)","v":""}]
[null,"Subtotal Administration",{"$f":"+'D COMP Budget'!C125","v":0},{"$f":"+SUM(D120:D124,D114:D118)","v":0},{"$f":"+SUM(E120:E124,E114:E118)","v":0},{"$f":"+SUM(F120:F124,F114:F118)","v":0}]
[]
[null,"Total Cost",{"$f":"+'D COMP Budget'!C127","v":0},{"$f":"+D23+D94+D110+D125+D38","v":0},{"$f":"+E23+E94+E110+E125+E38","v":0},{"$f":"+F23+F94+F110+F125+F38","v":0}]
[]
[]
[null,"Revenues"]
[]
[null,null,"Budget Year 1","Year 1 Update 1, if required","Year 1 Update 2, if required","Year 1\nActual","Budget Notes (Optional)"]
[null,"Earned Revenues"]
[null,"Registration Fees, Admission Sales"]
[null,{"$f":"IF(ISBLANK('D COMP Budget'!B135),\"\",'D COMP Budget'!B135)","v":""}]
[null,{"$f":"IF(ISBLANK('D COMP Budget'!B136),\"\",'D COMP Budget'!B136)","v":""}]
[null,{"$f":"IF(ISBLANK('D COMP Budget'!B137),\"\",'D COMP Budget'!B137)","v":""}]
[null,{"$f":"IF(ISBLANK('D COMP Budget'!B138),\"\",'D COMP Budget'!B138)","v":""}]
[null,{"$f":"IF(ISBLANK('D COMP Budget'!B139),\"\",'D COMP Budget'!B139)","v":""}]
[null,"Subscriptions, Memberships"]
[null,{"$f":"IF(ISBLANK('D COMP Budget'!B141),\"\",'D COMP Budget'!B141)","v":""}]
[null,{"$f":"IF(ISBLANK('D COMP Budget'!B142),\"\",'D COMP Budget'!B142)","v":""}]
[null,{"$f":"IF(ISBLANK('D COMP Budget'!B143),\"\",'D COMP Budget'!B143)","v":""}]
[null,{"$f":"IF(ISBLANK('D COMP Budget'!B144),\"\",'D COMP Budget'!B144)","v":""}]
[null,{"$f":"IF(ISBLANK('D COMP Budget'!B145),\"\",'D COMP Budget'!B145)","v":""}]
[null,"Fees for Services"]
[null,{"$f":"IF(ISBLANK('D COMP Budget'!B147),\"\",'D COMP Budget'!B147)","v":""}]
[null,{"$f":"IF(ISBLANK('D COMP Budget'!B148),\"\",'D COMP Budget'!B148)","v":""}]
[null,{"$f":"IF(ISBLANK('D COMP Budget'!B149),\"\",'D COMP Budget'!B149)","v":""}]
[null,{"$f":"IF(ISBLANK('D COMP Budget'!B150),\"\",'D COMP Budget'!B150)","v":""}]
[null,{"$f":"IF(ISBLANK('D COMP Budget'!B151),\"\",'D COMP Budget'!B151)","v":""}]
[null,"Sales of Products"]
[null,{"$f":"IF(ISBLANK('D COMP Budget'!B153),\"\",'D COMP Budget'!B153)","v":""}]
[null,{"$f":"IF(ISBLANK('D COMP Budget'!B154),\"\",'D COMP Budget'!B154)","v":""}]
[null,{"$f":"IF(ISBLANK('D COMP Budget'!B155),\"\",'D COMP Budget'!B155)","v":""}]
[null,{"$f":"IF(ISBLANK('D COMP Budget'!B156),\"\",'D COMP Budget'!B156)","v":""}]
[null,{"$f":"IF(ISBLANK('D COMP Budget'!B157),\"\",'D COMP Budget'!B157)","v":""}]
[null,"Other Earned Revenue"]
[null,{"$f":"IF(ISBLANK('D COMP Budget'!B159),\"\",'D COMP Budget'!B159)","v":""}]
[null,{"$f":"IF(ISBLANK('D COMP Budget'!B160),\"\",'D COMP Budget'!B160)","v":""}]
[null,{"$f":"IF(ISBLANK('D COMP Budget'!B161),\"\",'D COMP Budget'!B161)","v":""}]
[null,{"$f":"IF(ISBLANK('D COMP Budget'!B162),\"\",'D COMP Budget'!B162)","v":""}]
[null,{"$f":"IF(ISBLANK('D COMP Budget'!B163),\"\",'D COMP Budget'!B163)","v":""}]
[null,"Subtotal Earned Revenues",{"$f":"+'D COMP Budget'!C164","v":0},{"$f":"+SUM(D159:D163,D135:D139,D147:D151,D141:D145,D153:D157)","v":0},{"$f":"+SUM(E159:E163,E135:E139,E147:E151,E141:E145,E153:E157)","v":0},{"$f":"+SUM(F159:F163,F135:F139,F147:F151,F141:F145,F153:F157)","v":0}]
[]
[null,"Private Sector Revenues"]
[null,"Sponsorships"]
[null,"Donations"]
[null,"Foundations"]
[null,"Fundraising activities"]
[null,"Other Private Sector Revenue"]
[null,{"$f":"IF(ISBLANK('D COMP Budget'!B172),\"\",'D COMP Budget'!B172)","v":""}]
[null,{"$f":"IF(ISBLANK('D COMP Budget'!B173),\"\",'D COMP Budget'!B173)","v":""}]
[null,{"$f":"IF(ISBLANK('D COMP Budget'!B174),\"\",'D COMP Budget'!B174)","v":""}]
[null,{"$f":"IF(ISBLANK('D COMP Budget'!B175),\"\",'D COMP Budget'!B175)","v":""}]
[null,{"$f":"IF(ISBLANK('D COMP Budget'!B176),\"\",'D COMP Budget'!B176)","v":""}]
[null,"Subtotal Private Revenues",{"$f":"+'D COMP Budget'!C177","v":0},{"$f":"+SUM(D172:D176,D167:D170)","v":0},{"$f":"+SUM(E172:E176,E167:E170)","v":0},{"$f":"+SUM(F172:F176,F167:F170)","v":0}]
[]
[null,"Public Revenues"]
[null,"Grant Amount for this application (maximum of $100,000 per year up to 3 years)",{"$f":"+'D COMP Budget'!C180","v":0}]
[null,"Access Support (submit an Access Support application)"]
[null,"Other Canada Council Support"]
[null,{"$f":"IF(ISBLANK('D COMP Budget'!B183),\"\",'D COMP Budget'!B183)","v":""}]
[null,{"$f":"IF(ISBLANK('D COMP Budget'!B184),\"\",'D COMP Budget'!B184)","v":""}]
[null,{"$f":"IF(ISBLANK('D COMP Budget'!B185),\"\",'D COMP Budget'!B185)","v":""}]
[null,{"$f":"IF(ISBLANK('D COMP Budget'!B186),\"\",'D COMP Budget'!B186)","v":""}]
[null,{"$f":"IF(ISBLANK('D COMP Budget'!B187),\"\",'D COMP Budget'!B187)","v":""}]
[null,"Other Federal"]
[null,{"$f":"IF(ISBLANK('D COMP Budget'!B189),\"\",'D COMP Budget'!B189)","v":""}]
[null,{"$f":"IF(ISBLANK('D COMP Budget'!B190),\"\",'D COMP Budget'!B190)","v":""}]
[null,{"$f":"IF(ISBLANK('D COMP Budget'!B191),\"\",'D COMP Budget'!B191)","v":""}]
[null,{"$f":"IF(ISBLANK('D COMP Budget'!B192),\"\",'D COMP Budget'!B192)","v":""}]
[null,{"$f":"IF(ISBLANK('D COMP Budget'!B193),\"\",'D COMP Budget'!B193)","v":""}]
[null,"Provincial/Territorial"]
[null,{"$f":"IF(ISBLANK('D COMP Budget'!B195),\"\",'D COMP Budget'!B195)","v":""}]
[null,{"$f":"IF(ISBLANK('D COMP Budget'!B196),\"\",'D COMP Budget'!B196)","v":""}]
[null,{"$f":"IF(ISBLANK('D COMP Budget'!B197),\"\",'D COMP Budget'!B197)","v":""}]
[null,{"$f":"IF(ISBLANK('D COMP Budget'!B198),\"\",'D COMP Budget'!B198)","v":""}]
[null,{"$f":"IF(ISBLANK('D COMP Budget'!B199),\"\",'D COMP Budget'!B199)","v":""}]
[null,"Municipal/Regional "]
[null,{"$f":"IF(ISBLANK('D COMP Budget'!B201),\"\",'D COMP Budget'!B201)","v":""}]
[null,{"$f":"IF(ISBLANK('D COMP Budget'!B202),\"\",'D COMP Budget'!B202)","v":""}]
[null,{"$f":"IF(ISBLANK('D COMP Budget'!B203),\"\",'D COMP Budget'!B203)","v":""}]
[null,{"$f":"IF(ISBLANK('D COMP Budget'!B204),\"\",'D COMP Budget'!B204)","v":""}]
[null,{"$f":"IF(ISBLANK('D COMP Budget'!B205),\"\",'D COMP Budget'!B205)","v":""}]
[null,"Other Public Revenues"]
[null,{"$f":"IF(ISBLANK('D COMP Budget'!B207),\"\",'D COMP Budget'!B207)","v":""}]
[null,{"$f":"IF(ISBLANK('D COMP Budget'!B208),\"\",'D COMP Budget'!B208)","v":""}]
[null,{"$f":"IF(ISBLANK('D COMP Budget'!B209),\"\",'D COMP Budget'!B209)","v":""}]
[null,{"$f":"IF(ISBLANK('D COMP Budget'!B210),\"\",'D COMP Budget'!B210)","v":""}]
[null,{"$f":"IF(ISBLANK('D COMP Budget'!B211),\"\",'D COMP Budget'!B211)","v":""}]
[null,"Subtotal Public Revenues",{"$f":"+'D COMP Budget'!C212","v":0},{"$f":"+SUM(D189:D193,D195:D199,D201:D205,D207:D211,D180:D181,D183:D187)","v":0},{"$f":"+SUM(E189:E193,E195:E199,E201:E205,E207:E211,E180:E181,E183:E187)","v":0},{"$f":"+SUM(F189:F193,F195:F199,F201:F205,F207:F211,F180:F181,F183:F187)","v":0}]
[]
[null,"In-Kind Support"]
[null,{"$f":"IF(ISBLANK('D COMP Budget'!B215),\"\",'D COMP Budget'!B215)","v":""}]
[null,{"$f":"IF(ISBLANK('D COMP Budget'!B216),\"\",'D COMP Budget'!B216)","v":""}]
[null,{"$f":"IF(ISBLANK('D COMP Budget'!B217),\"\",'D COMP Budget'!B217)","v":""}]
[null,{"$f":"IF(ISBLANK('D COMP Budget'!B218),\"\",'D COMP Budget'!B218)","v":""}]
[null,{"$f":"IF(ISBLANK('D COMP Budget'!B219),\"\",'D COMP Budget'!B219)","v":""}]
[null,"Subtotal In-Kind Support",{"$f":"+'D COMP Budget'!C220","v":0},{"$f":"+SUM(D215:D219)","v":0},{"$f":"+SUM(E215:E219)","v":0},{"$f":"+SUM(F215:F219)","v":0}]
[]
[null,"Other Revenues"]
[null,{"$f":"IF(ISBLANK('D COMP Budget'!B223),\"\",'D COMP Budget'!B223)","v":""}]
[null,{"$f":"IF(ISBLANK('D COMP Budget'!B224),\"\",'D COMP Budget'!B224)","v":""}]
[null,{"$f":"IF(ISBLANK('D COMP Budget'!B225),\"\",'D COMP Budget'!B225)","v":""}]
[null,{"$f":"IF(ISBLANK('D COMP Budget'!B226),\"\",'D COMP Budget'!B226)","v":""}]
[null,{"$f":"IF(ISBLANK('D COMP Budget'!B227),\"\",'D COMP Budget'!B227)","v":""}]
[null,"Payment Deferrals"]
[null,{"$f":"IF(ISBLANK('D COMP Budget'!B229),\"\",'D COMP Budget'!B229)","v":""}]
[null,{"$f":"IF(ISBLANK('D COMP Budget'!B230),\"\",'D COMP Budget'!B230)","v":""}]
[null,{"$f":"IF(ISBLANK('D COMP Budget'!B231),\"\",'D COMP Budget'!B231)","v":""}]
[null,"Subtotal Other Revenues",{"$f":"+'D COMP Budget'!C232","v":0},{"$f":"+SUM(D229:D231,D223:D227)","v":0},{"$f":"+SUM(E229:E231,E223:E227)","v":0},{"$f":"+SUM(F229:F231,F223:F227)","v":0}]
[]
[null,"Total Revenues",{"$f":"C164+C177+C212+C232+C220","v":0},{"$f":"D164+D177+D212+D232+D220","v":0},{"$f":"E164+E177+E212+E232+E220","v":0},{"$f":"F164+F177+F212+F232+F220","v":0}]
[]
[null,"Total Costs",{"$f":"C127","v":0},{"$f":"D127","v":0},{"$f":"E127","v":0},{"$f":"F127","v":0}]
[]
[null,"Net Surplus (Deficit)",{"$f":"C234-C236","v":0},{"$f":"D234-D236","v":0},{"$f":"E234-E236","v":0},{"$f":"F234-F236","v":0}]
[]
[null,"% of Total Costs represented by the grant",{"$f":"IFERROR((C180/C236),\"\")","v":""},{"$f":"IFERROR((D180/D236),\"\")","v":""},{"$f":"IFERROR((E180/E236),\"\")","v":""},{"$f":"IFERROR((F180/F236),\"\")","v":""}]
[]
[null,"Artists' fees, copyright and royalties must be paid to all Canadian artists. The amounts must be agreed upon by the artists and the applicant, and fees must be the same as, or higher than, the current Canadian standards."]

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[null,"v.201704"]
[null,"Supporting Artistic Practice: Sector Innovation and Development - Composite Grants (Year 2 Updates)"]
[]
[null," Fill out the items below that pertain to your activities","Year 1 Actual","Budget Year 2","Year 2 Update 1, \nif required","Year 2 Update 2, \nif required","Year 2 Update 3, if required","Year 2 Actual","Year 1 and 2\nActual","Budget Notes (Optional)"]
[null,"Your entries in the rows below are forwarded from the last budget. You can change them if necessary.","from","from","from","from","from","from"]
[null,null,{"$f":"+'F COMP Year 1 Updates'!F6","v":"Date:"},{"$f":"+'D COMP Budget'!D6","v":"Date:"},"Date:","Date:","Date:","Date:"]
[null,null,"to","to","to","to","to","to"]
[null,null,{"$f":"+'F COMP Year 1 Updates'!F8","v":"Date:"},{"$f":"+'D COMP Budget'!D8","v":"Date:"},"Date:","Date:","Date:","Date:"]
[]
[null,"Professional Fees"]
[null,"e.g. Consultant, workshop leader, technician, mentors, documentation staff, event manager, etc."]
[null,{"$f":"IF(ISBLANK('D COMP Budget'!B12),\"\",'D COMP Budget'!B12)","v":"Royalties and copyright"}]
[null,{"$f":"IF(ISBLANK('F COMP Year 1 Updates'!B13),\"\",'F COMP Year 1 Updates'!B13)","v":""}]
[null,{"$f":"IF(ISBLANK('F COMP Year 1 Updates'!B14),\"\",'F COMP Year 1 Updates'!B14)","v":""}]
[null,{"$f":"IF(ISBLANK('F COMP Year 1 Updates'!B15),\"\",'F COMP Year 1 Updates'!B15)","v":""}]
[null,{"$f":"IF(ISBLANK('F COMP Year 1 Updates'!B16),\"\",'F COMP Year 1 Updates'!B16)","v":""}]
[null,{"$f":"IF(ISBLANK('F COMP Year 1 Updates'!B17),\"\",'F COMP Year 1 Updates'!B17)","v":""}]
[null,{"$f":"IF(ISBLANK('F COMP Year 1 Updates'!B18),\"\",'F COMP Year 1 Updates'!B18)","v":""}]
[null,{"$f":"IF(ISBLANK('F COMP Year 1 Updates'!B19),\"\",'F COMP Year 1 Updates'!B19)","v":""}]
[null,{"$f":"IF(ISBLANK('F COMP Year 1 Updates'!B20),\"\",'F COMP Year 1 Updates'!B20)","v":""}]
[null,{"$f":"IF(ISBLANK('F COMP Year 1 Updates'!B21),\"\",'F COMP Year 1 Updates'!B21)","v":""}]
[null,{"$f":"IF(ISBLANK('F COMP Year 1 Updates'!B22),\"\",'F COMP Year 1 Updates'!B22)","v":""}]
[null,"Subtotal Professional Fees",{"$f":"+'F COMP Year 1 Updates'!F23","v":0},{"$f":"+'D COMP Budget'!D23","v":0},{"$f":"SUM(E12:E22)","v":0},{"$f":"SUM(F12:F22)","v":0},{"$f":"SUM(G12:G22)","v":0},{"$f":"SUM(H12:H22)","v":0},{"$f":"C23+H23","v":0}]
[]
[null,"Travel Costs"]
[null,"e.g. Personnel travel; Freight, shipping or additional baggage; Packing and crating; Per diem and accommodation (maximum of $150/person/day)"]
[null,{"$f":"IF(ISBLANK('F COMP Year 1 Updates'!B27),\"\",'F COMP Year 1 Updates'!B27)","v":""}]
[null,{"$f":"IF(ISBLANK('F COMP Year 1 Updates'!B28),\"\",'F COMP Year 1 Updates'!B28)","v":""}]
[null,{"$f":"IF(ISBLANK('F COMP Year 1 Updates'!B29),\"\",'F COMP Year 1 Updates'!B29)","v":""}]
[null,{"$f":"IF(ISBLANK('F COMP Year 1 Updates'!B30),\"\",'F COMP Year 1 Updates'!B30)","v":""}]
[null,{"$f":"IF(ISBLANK('F COMP Year 1 Updates'!B31),\"\",'F COMP Year 1 Updates'!B31)","v":""}]
[null,{"$f":"IF(ISBLANK('F COMP Year 1 Updates'!B32),\"\",'F COMP Year 1 Updates'!B32)","v":""}]
[null,{"$f":"IF(ISBLANK('F COMP Year 1 Updates'!B33),\"\",'F COMP Year 1 Updates'!B33)","v":""}]
[null,{"$f":"IF(ISBLANK('F COMP Year 1 Updates'!B34),\"\",'F COMP Year 1 Updates'!B34)","v":""}]
[null,{"$f":"IF(ISBLANK('F COMP Year 1 Updates'!B35),\"\",'F COMP Year 1 Updates'!B35)","v":""}]
[null,{"$f":"IF(ISBLANK('F COMP Year 1 Updates'!B36),\"\",'F COMP Year 1 Updates'!B36)","v":""}]
[null,{"$f":"IF(ISBLANK('F COMP Year 1 Updates'!B37),\"\",'F COMP Year 1 Updates'!B37)","v":""}]
[null,"Subtotal Travel Costs",{"$f":"+'F COMP Year 1 Updates'!F38","v":0},{"$f":"+'D COMP Budget'!D38","v":0},{"$f":"SUM(E27:E37)","v":0},{"$f":"SUM(F27:F37)","v":0},{"$f":"SUM(G27:G37)","v":0},{"$f":"SUM(H27:H37)","v":0},{"$f":"C38+H38","v":0}]
[]
[null,"Cost of Activities"]
[null,"Include public accessibility costs e.g. Sign language interpretation, captioning, audio description, etc."]
[null,"Facilities and Venue Rental"]
[null,{"$f":"IF(ISBLANK('F COMP Year 1 Updates'!B43),\"\",'F COMP Year 1 Updates'!B43)","v":""}]
[null,{"$f":"IF(ISBLANK('F COMP Year 1 Updates'!B44),\"\",'F COMP Year 1 Updates'!B44)","v":""}]
[null,{"$f":"IF(ISBLANK('F COMP Year 1 Updates'!B45),\"\",'F COMP Year 1 Updates'!B45)","v":""}]
[null,{"$f":"IF(ISBLANK('F COMP Year 1 Updates'!B46),\"\",'F COMP Year 1 Updates'!B46)","v":""}]
[null,{"$f":"IF(ISBLANK('F COMP Year 1 Updates'!B47),\"\",'F COMP Year 1 Updates'!B47)","v":""}]
[null,"Equipment Rental"]
[null,{"$f":"IF(ISBLANK('F COMP Year 1 Updates'!B49),\"\",'F COMP Year 1 Updates'!B49)","v":""}]
[null,{"$f":"IF(ISBLANK('F COMP Year 1 Updates'!B50),\"\",'F COMP Year 1 Updates'!B50)","v":""}]
[null,{"$f":"IF(ISBLANK('F COMP Year 1 Updates'!B51),\"\",'F COMP Year 1 Updates'!B51)","v":""}]
[null,{"$f":"IF(ISBLANK('F COMP Year 1 Updates'!B52),\"\",'F COMP Year 1 Updates'!B52)","v":""}]
[null,{"$f":"IF(ISBLANK('F COMP Year 1 Updates'!B53),\"\",'F COMP Year 1 Updates'!B53)","v":""}]
[null,"Materials and Supplies"]
[null,{"$f":"IF(ISBLANK('F COMP Year 1 Updates'!B55),\"\",'F COMP Year 1 Updates'!B55)","v":""}]
[null,{"$f":"IF(ISBLANK('F COMP Year 1 Updates'!B56),\"\",'F COMP Year 1 Updates'!B56)","v":""}]
[null,{"$f":"IF(ISBLANK('F COMP Year 1 Updates'!B57),\"\",'F COMP Year 1 Updates'!B57)","v":""}]
[null,{"$f":"IF(ISBLANK('F COMP Year 1 Updates'!B58),\"\",'F COMP Year 1 Updates'!B58)","v":""}]
[null,{"$f":"IF(ISBLANK('F COMP Year 1 Updates'!B59),\"\",'F COMP Year 1 Updates'!B59)","v":""}]
[null,{"$f":"IF(ISBLANK('F COMP Year 1 Updates'!B60),\"\",'F COMP Year 1 Updates'!B60)","v":""}]
[null,{"$f":"IF(ISBLANK('F COMP Year 1 Updates'!B61),\"\",'F COMP Year 1 Updates'!B61)","v":""}]
[null,{"$f":"IF(ISBLANK('F COMP Year 1 Updates'!B62),\"\",'F COMP Year 1 Updates'!B62)","v":""}]
[null,{"$f":"IF(ISBLANK('F COMP Year 1 Updates'!B63),\"\",'F COMP Year 1 Updates'!B63)","v":""}]
[null,{"$f":"IF(ISBLANK('F COMP Year 1 Updates'!B64),\"\",'F COMP Year 1 Updates'!B64)","v":""}]
[null,"Publications - Digital and Print"]
[null,{"$f":"IF(ISBLANK('F COMP Year 1 Updates'!B66),\"\",'F COMP Year 1 Updates'!B66)","v":""}]
[null,{"$f":"IF(ISBLANK('F COMP Year 1 Updates'!B67),\"\",'F COMP Year 1 Updates'!B67)","v":""}]
[null,{"$f":"IF(ISBLANK('F COMP Year 1 Updates'!B68),\"\",'F COMP Year 1 Updates'!B68)","v":""}]
[null,{"$f":"IF(ISBLANK('F COMP Year 1 Updates'!B69),\"\",'F COMP Year 1 Updates'!B69)","v":""}]
[null,{"$f":"IF(ISBLANK('F COMP Year 1 Updates'!B70),\"\",'F COMP Year 1 Updates'!B70)","v":""}]
[null,{"$f":"IF(ISBLANK('F COMP Year 1 Updates'!B71),\"\",'F COMP Year 1 Updates'!B71)","v":""}]
[null,{"$f":"IF(ISBLANK('F COMP Year 1 Updates'!B72),\"\",'F COMP Year 1 Updates'!B72)","v":""}]
[null,{"$f":"IF(ISBLANK('F COMP Year 1 Updates'!B73),\"\",'F COMP Year 1 Updates'!B73)","v":""}]
[null,{"$f":"IF(ISBLANK('F COMP Year 1 Updates'!B74),\"\",'F COMP Year 1 Updates'!B74)","v":""}]
[null,{"$f":"IF(ISBLANK('F COMP Year 1 Updates'!B75),\"\",'F COMP Year 1 Updates'!B75)","v":""}]
[null,"Other Costs"]
[null,"e.g. Web design, documentation, distribution of findings, exhibition, programming,  reproduction, cataloguing, research study, dissemination, etc. "]
[null,"Access cost: disability-related supports and services required by artists and arts professionals engaged in the activities"]
[null,{"$f":"IF(ISBLANK('F COMP Year 1 Updates'!B79),\"\",'F COMP Year 1 Updates'!B79)","v":""}]
[null,{"$f":"IF(ISBLANK('F COMP Year 1 Updates'!B80),\"\",'F COMP Year 1 Updates'!B80)","v":""}]
[null,{"$f":"IF(ISBLANK('F COMP Year 1 Updates'!B81),\"\",'F COMP Year 1 Updates'!B81)","v":""}]
[null,{"$f":"IF(ISBLANK('F COMP Year 1 Updates'!B82),\"\",'F COMP Year 1 Updates'!B82)","v":""}]
[null,{"$f":"IF(ISBLANK('F COMP Year 1 Updates'!B83),\"\",'F COMP Year 1 Updates'!B83)","v":""}]
[null,{"$f":"IF(ISBLANK('F COMP Year 1 Updates'!B84),\"\",'F COMP Year 1 Updates'!B84)","v":""}]
[null,{"$f":"IF(ISBLANK('F COMP Year 1 Updates'!B85),\"\",'F COMP Year 1 Updates'!B85)","v":""}]
[null,{"$f":"IF(ISBLANK('F COMP Year 1 Updates'!B86),\"\",'F COMP Year 1 Updates'!B86)","v":""}]
[null,{"$f":"IF(ISBLANK('F COMP Year 1 Updates'!B87),\"\",'F COMP Year 1 Updates'!B87)","v":""}]
[null,{"$f":"IF(ISBLANK('F COMP Year 1 Updates'!B88),\"\",'F COMP Year 1 Updates'!B88)","v":""}]
[null,{"$f":"IF(ISBLANK('F COMP Year 1 Updates'!B89),\"\",'F COMP Year 1 Updates'!B89)","v":""}]
[null,{"$f":"IF(ISBLANK('F COMP Year 1 Updates'!B90),\"\",'F COMP Year 1 Updates'!B90)","v":""}]
[null,{"$f":"IF(ISBLANK('F COMP Year 1 Updates'!B91),\"\",'F COMP Year 1 Updates'!B91)","v":""}]
[null,{"$f":"IF(ISBLANK('F COMP Year 1 Updates'!B92),\"\",'F COMP Year 1 Updates'!B92)","v":""}]
[null,{"$f":"IF(ISBLANK('F COMP Year 1 Updates'!B93),\"\",'F COMP Year 1 Updates'!B93)","v":""}]
[null,"Subtotal Cost of Activities",{"$f":"+'F COMP Year 1 Updates'!F94","v":0},{"$f":"+'D COMP Budget'!D94","v":0},{"$f":"+SUM(E43:E47,E49:E53,E55:E64,E66:E75,E78:E93)","v":0},{"$f":"+SUM(F43:F47,F49:F53,F55:F64,F66:F75,F78:F93)","v":0},{"$f":"+SUM(G43:G47,G49:G53,G55:G64,G66:G75,G78:G93)","v":0},{"$f":"+SUM(H43:H47,H49:H53,H55:H64,H66:H75,H78:H93)","v":0},{"$f":"C94+H94","v":0}]
[]
[null,"Marketing and Promotions"]
[null,"e.g. Audience development, outreach activities, communications materials, advertising sales, publicity, promotions. Provide details in budget notes."]
[null,"Promotions Personnel"]
[null,{"$f":"IF(ISBLANK('F COMP Year 1 Updates'!B99),\"\",'F COMP Year 1 Updates'!B99)","v":""}]
[null,{"$f":"IF(ISBLANK('F COMP Year 1 Updates'!B100),\"\",'F COMP Year 1 Updates'!B100)","v":""}]
[null,{"$f":"IF(ISBLANK('F COMP Year 1 Updates'!B101),\"\",'F COMP Year 1 Updates'!B101)","v":""}]
[null,{"$f":"IF(ISBLANK('F COMP Year 1 Updates'!B102),\"\",'F COMP Year 1 Updates'!B102)","v":""}]
[null,{"$f":"IF(ISBLANK('F COMP Year 1 Updates'!B103),\"\",'F COMP Year 1 Updates'!B103)","v":""}]
[null,"Marketing and Promotions Costs"]
[null,{"$f":"IF(ISBLANK('F COMP Year 1 Updates'!B105),\"\",'F COMP Year 1 Updates'!B105)","v":""}]
[null,{"$f":"IF(ISBLANK('F COMP Year 1 Updates'!B106),\"\",'F COMP Year 1 Updates'!B106)","v":""}]
[null,{"$f":"IF(ISBLANK('F COMP Year 1 Updates'!B107),\"\",'F COMP Year 1 Updates'!B107)","v":""}]
[null,{"$f":"IF(ISBLANK('F COMP Year 1 Updates'!B108),\"\",'F COMP Year 1 Updates'!B108)","v":""}]
[null,{"$f":"IF(ISBLANK('F COMP Year 1 Updates'!B109),\"\",'F COMP Year 1 Updates'!B109)","v":""}]
[null,"Subtotal Marketing and Promotions",{"$f":"+'F COMP Year 1 Updates'!F110","v":0},{"$f":"+'D COMP Budget'!D110","v":0},{"$f":"+SUM(E105:E109,E99:E103)","v":0},{"$f":"+SUM(F105:F109,F99:F103)","v":0},{"$f":"+SUM(G105:G109,G99:G103)","v":0},{"$f":"+SUM(H105:H109,H99:H103)","v":0},{"$f":"C110+H110","v":0}]
[]
[null,"Administration"]
[null,"Administration Personnel"]
[null,{"$f":"IF(ISBLANK('F COMP Year 1 Updates'!B114),\"\",'F COMP Year 1 Updates'!B114)","v":""}]
[null,{"$f":"IF(ISBLANK('F COMP Year 1 Updates'!B115),\"\",'F COMP Year 1 Updates'!B115)","v":""}]
[null,{"$f":"IF(ISBLANK('F COMP Year 1 Updates'!B116),\"\",'F COMP Year 1 Updates'!B116)","v":""}]
[null,{"$f":"IF(ISBLANK('F COMP Year 1 Updates'!B117),\"\",'F COMP Year 1 Updates'!B117)","v":""}]
[null,{"$f":"IF(ISBLANK('F COMP Year 1 Updates'!B118),\"\",'F COMP Year 1 Updates'!B118)","v":""}]
[null,"Administration Costs"]
[null,{"$f":"IF(ISBLANK('F COMP Year 1 Updates'!B120),\"\",'F COMP Year 1 Updates'!B120)","v":""}]
[null,{"$f":"IF(ISBLANK('F COMP Year 1 Updates'!B121),\"\",'F COMP Year 1 Updates'!B121)","v":""}]
[null,{"$f":"IF(ISBLANK('F COMP Year 1 Updates'!B122),\"\",'F COMP Year 1 Updates'!B122)","v":""}]
[null,{"$f":"IF(ISBLANK('F COMP Year 1 Updates'!B123),\"\",'F COMP Year 1 Updates'!B123)","v":""}]
[null,{"$f":"IF(ISBLANK('F COMP Year 1 Updates'!B124),\"\",'F COMP Year 1 Updates'!B124)","v":""}]
[null,"Subtotal Administration",{"$f":"+'F COMP Year 1 Updates'!F125","v":0},{"$f":"+'D COMP Budget'!D125","v":0},{"$f":"+SUM(E120:E124,E114:E118)","v":0},{"$f":"+SUM(F120:F124,F114:F118)","v":0},{"$f":"+SUM(G120:G124,G114:G118)","v":0},{"$f":"+SUM(H120:H124,H114:H118)","v":0},{"$f":"C125+H125","v":0}]
[]
[null,"Total Cost",{"$f":"+'F COMP Year 1 Updates'!F127","v":0},{"$f":"+'D COMP Budget'!D127","v":0},{"$f":"+E23+E94+E110+E125+E38","v":0},{"$f":"+F23+F94+F110+F125+F38","v":0},{"$f":"+G23+G94+G110+G125+G38","v":0},{"$f":"+H23+H94+H110+H125+H38","v":0},{"$f":"C127+H127","v":0}]
[]
[]
[null,"Revenues"]
[]
[null,null,"Year 1 Actual","Budget Year 2","Year 2 Update 1, \nif required","Year 2 Update 2, \nif required","Year 2 Update 3, if required","Year 2\nActual","Year 1 and 2\nActual","Budget Notes (Optional)"]
[null,"Earned Revenues"]
[null,"Registration Fees, Admission Sales"]
[null,{"$f":"IF(ISBLANK('F COMP Year 1 Updates'!B135),\"\",'F COMP Year 1 Updates'!B135)","v":""}]
[null,{"$f":"IF(ISBLANK('F COMP Year 1 Updates'!B136),\"\",'F COMP Year 1 Updates'!B136)","v":""}]
[null,{"$f":"IF(ISBLANK('F COMP Year 1 Updates'!B137),\"\",'F COMP Year 1 Updates'!B137)","v":""}]
[null,{"$f":"IF(ISBLANK('F COMP Year 1 Updates'!B138),\"\",'F COMP Year 1 Updates'!B138)","v":""}]
[null,{"$f":"IF(ISBLANK('F COMP Year 1 Updates'!B139),\"\",'F COMP Year 1 Updates'!B139)","v":""}]
[null,"Subscriptions, Memberships"]
[null,{"$f":"IF(ISBLANK('F COMP Year 1 Updates'!B141),\"\",'F COMP Year 1 Updates'!B141)","v":""}]
[null,{"$f":"IF(ISBLANK('F COMP Year 1 Updates'!B142),\"\",'F COMP Year 1 Updates'!B142)","v":""}]
[null,{"$f":"IF(ISBLANK('F COMP Year 1 Updates'!B143),\"\",'F COMP Year 1 Updates'!B143)","v":""}]
[null,{"$f":"IF(ISBLANK('F COMP Year 1 Updates'!B144),\"\",'F COMP Year 1 Updates'!B144)","v":""}]
[null,{"$f":"IF(ISBLANK('F COMP Year 1 Updates'!B145),\"\",'F COMP Year 1 Updates'!B145)","v":""}]
[null,"Fees for Services"]
[null,{"$f":"IF(ISBLANK('F COMP Year 1 Updates'!B147),\"\",'F COMP Year 1 Updates'!B147)","v":""}]
[null,{"$f":"IF(ISBLANK('F COMP Year 1 Updates'!B148),\"\",'F COMP Year 1 Updates'!B148)","v":""}]
[null,{"$f":"IF(ISBLANK('F COMP Year 1 Updates'!B149),\"\",'F COMP Year 1 Updates'!B149)","v":""}]
[null,{"$f":"IF(ISBLANK('F COMP Year 1 Updates'!B150),\"\",'F COMP Year 1 Updates'!B150)","v":""}]
[null,{"$f":"IF(ISBLANK('F COMP Year 1 Updates'!B151),\"\",'F COMP Year 1 Updates'!B151)","v":""}]
[null,"Sales of Products"]
[null,{"$f":"IF(ISBLANK('F COMP Year 1 Updates'!B153),\"\",'F COMP Year 1 Updates'!B153)","v":""}]
[null,{"$f":"IF(ISBLANK('F COMP Year 1 Updates'!B154),\"\",'F COMP Year 1 Updates'!B154)","v":""}]
[null,{"$f":"IF(ISBLANK('F COMP Year 1 Updates'!B155),\"\",'F COMP Year 1 Updates'!B155)","v":""}]
[null,{"$f":"IF(ISBLANK('F COMP Year 1 Updates'!B156),\"\",'F COMP Year 1 Updates'!B156)","v":""}]
[null,{"$f":"IF(ISBLANK('F COMP Year 1 Updates'!B157),\"\",'F COMP Year 1 Updates'!B157)","v":""}]
[null,"Other Earned Revenue"]
[null,{"$f":"IF(ISBLANK('F COMP Year 1 Updates'!B159),\"\",'F COMP Year 1 Updates'!B159)","v":""}]
[null,{"$f":"IF(ISBLANK('F COMP Year 1 Updates'!B160),\"\",'F COMP Year 1 Updates'!B160)","v":""}]
[null,{"$f":"IF(ISBLANK('F COMP Year 1 Updates'!B161),\"\",'F COMP Year 1 Updates'!B161)","v":""}]
[null,{"$f":"IF(ISBLANK('F COMP Year 1 Updates'!B162),\"\",'F COMP Year 1 Updates'!B162)","v":""}]
[null,{"$f":"IF(ISBLANK('F COMP Year 1 Updates'!B163),\"\",'F COMP Year 1 Updates'!B163)","v":""}]
[null,"Subtotal Earned Revenues",{"$f":"+'F COMP Year 1 Updates'!F164","v":0},{"$f":"+'D COMP Budget'!D164","v":0},{"$f":"+SUM(E159:E163,E135:E139,E147:E151,E141:E145,E153:E157)","v":0},{"$f":"+SUM(F159:F163,F135:F139,F147:F151,F141:F145,F153:F157)","v":0},{"$f":"+SUM(G159:G163,G135:G139,G147:G151,G141:G145,G153:G157)","v":0},{"$f":"+SUM(H159:H163,H135:H139,H147:H151,H141:H145,H153:H157)","v":0},{"$f":"C164+H164","v":0}]
[]
[null,"Private Sector Revenues"]
[null,"Sponsorships"]
[null,"Donations"]
[null,"Foundations"]
[null,"Fundraising activities"]
[null,"Other Private Sector Revenue"]
[null,{"$f":"IF(ISBLANK('F COMP Year 1 Updates'!B172),\"\",'F COMP Year 1 Updates'!B172)","v":""}]
[null,{"$f":"IF(ISBLANK('F COMP Year 1 Updates'!B173),\"\",'F COMP Year 1 Updates'!B173)","v":""}]
[null,{"$f":"IF(ISBLANK('F COMP Year 1 Updates'!B174),\"\",'F COMP Year 1 Updates'!B174)","v":""}]
[null,{"$f":"IF(ISBLANK('F COMP Year 1 Updates'!B175),\"\",'F COMP Year 1 Updates'!B175)","v":""}]
[null,{"$f":"IF(ISBLANK('F COMP Year 1 Updates'!B176),\"\",'F COMP Year 1 Updates'!B176)","v":""}]
[null,"Subtotal Private Revenues",{"$f":"+'F COMP Year 1 Updates'!F177","v":0},{"$f":"+'D COMP Budget'!D177","v":0},{"$f":"+SUM(E172:E176,E167:E170)","v":0},{"$f":"+SUM(F172:F176,F167:F170)","v":0},{"$f":"+SUM(G172:G176,G167:G170)","v":0},{"$f":"+SUM(H172:H176,H167:H170)","v":0},{"$f":"C177+H177","v":0}]
[]
[null,"Public Revenues"]
[null,"Grant Amount for this application (maximum of $100,000 per year up to 3 years)",{"$f":"+'F COMP Year 1 Updates'!F180","v":0},{"$f":"+'D COMP Budget'!D180","v":0},null,null,null,null,{"$f":"C180+H180","v":0}]
[null,"Access Support (submit an Access Support application)"]
[null,"Other Canada Council Support"]
[null,{"$f":"IF(ISBLANK('F COMP Year 1 Updates'!B183),\"\",'F COMP Year 1 Updates'!B183)","v":""}]
[null,{"$f":"IF(ISBLANK('F COMP Year 1 Updates'!B184),\"\",'F COMP Year 1 Updates'!B184)","v":""}]
[null,{"$f":"IF(ISBLANK('F COMP Year 1 Updates'!B185),\"\",'F COMP Year 1 Updates'!B185)","v":""}]
[null,{"$f":"IF(ISBLANK('F COMP Year 1 Updates'!B186),\"\",'F COMP Year 1 Updates'!B186)","v":""}]
[null,{"$f":"IF(ISBLANK('F COMP Year 1 Updates'!B187),\"\",'F COMP Year 1 Updates'!B187)","v":""}]
[null,"Other Federal"]
[null,{"$f":"IF(ISBLANK('F COMP Year 1 Updates'!B189),\"\",'F COMP Year 1 Updates'!B189)","v":""}]
[null,{"$f":"IF(ISBLANK('F COMP Year 1 Updates'!B190),\"\",'F COMP Year 1 Updates'!B190)","v":""}]
[null,{"$f":"IF(ISBLANK('F COMP Year 1 Updates'!B191),\"\",'F COMP Year 1 Updates'!B191)","v":""}]
[null,{"$f":"IF(ISBLANK('F COMP Year 1 Updates'!B192),\"\",'F COMP Year 1 Updates'!B192)","v":""}]
[null,{"$f":"IF(ISBLANK('F COMP Year 1 Updates'!B193),\"\",'F COMP Year 1 Updates'!B193)","v":""}]
[null,"Provincial/Territorial"]
[null,{"$f":"IF(ISBLANK('F COMP Year 1 Updates'!B195),\"\",'F COMP Year 1 Updates'!B195)","v":""}]
[null,{"$f":"IF(ISBLANK('F COMP Year 1 Updates'!B196),\"\",'F COMP Year 1 Updates'!B196)","v":""}]
[null,{"$f":"IF(ISBLANK('F COMP Year 1 Updates'!B197),\"\",'F COMP Year 1 Updates'!B197)","v":""}]
[null,{"$f":"IF(ISBLANK('F COMP Year 1 Updates'!B198),\"\",'F COMP Year 1 Updates'!B198)","v":""}]
[null,{"$f":"IF(ISBLANK('F COMP Year 1 Updates'!B199),\"\",'F COMP Year 1 Updates'!B199)","v":""}]
[null,"Municipal/Regional "]
[null,{"$f":"IF(ISBLANK('F COMP Year 1 Updates'!B201),\"\",'F COMP Year 1 Updates'!B201)","v":""}]
[null,{"$f":"IF(ISBLANK('F COMP Year 1 Updates'!B202),\"\",'F COMP Year 1 Updates'!B202)","v":""}]
[null,{"$f":"IF(ISBLANK('F COMP Year 1 Updates'!B203),\"\",'F COMP Year 1 Updates'!B203)","v":""}]
[null,{"$f":"IF(ISBLANK('F COMP Year 1 Updates'!B204),\"\",'F COMP Year 1 Updates'!B204)","v":""}]
[null,{"$f":"IF(ISBLANK('F COMP Year 1 Updates'!B205),\"\",'F COMP Year 1 Updates'!B205)","v":""}]
[null,"Other Public Revenues"]
[null,{"$f":"IF(ISBLANK('F COMP Year 1 Updates'!B207),\"\",'F COMP Year 1 Updates'!B207)","v":""}]
[null,{"$f":"IF(ISBLANK('F COMP Year 1 Updates'!B208),\"\",'F COMP Year 1 Updates'!B208)","v":""}]
[null,{"$f":"IF(ISBLANK('F COMP Year 1 Updates'!B209),\"\",'F COMP Year 1 Updates'!B209)","v":""}]
[null,{"$f":"IF(ISBLANK('F COMP Year 1 Updates'!B210),\"\",'F COMP Year 1 Updates'!B210)","v":""}]
[null,{"$f":"IF(ISBLANK('F COMP Year 1 Updates'!B211),\"\",'F COMP Year 1 Updates'!B211)","v":""}]
[null,"Subtotal Public Revenues",{"$f":"+'F COMP Year 1 Updates'!F212","v":0},{"$f":"+'D COMP Budget'!D212","v":0},{"$f":"+SUM(E189:E193,E195:E199,E201:E205,E207:E211,E180:E181,E183:E187)","v":0},{"$f":"+SUM(F189:F193,F195:F199,F201:F205,F207:F211,F180:F181,F183:F187)","v":0},{"$f":"+SUM(G189:G193,G195:G199,G201:G205,G207:G211,G180:G181,G183:G187)","v":0},{"$f":"+SUM(H189:H193,H195:H199,H201:H205,H207:H211,H180:H181,H183:H187)","v":0},{"$f":"C212+H212","v":0}]
[]
[null,"In-Kind Support"]
[null,{"$f":"IF(ISBLANK('F COMP Year 1 Updates'!B215),\"\",'F COMP Year 1 Updates'!B215)","v":""}]
[null,{"$f":"IF(ISBLANK('F COMP Year 1 Updates'!B216),\"\",'F COMP Year 1 Updates'!B216)","v":""}]
[null,{"$f":"IF(ISBLANK('F COMP Year 1 Updates'!B217),\"\",'F COMP Year 1 Updates'!B217)","v":""}]
[null,{"$f":"IF(ISBLANK('F COMP Year 1 Updates'!B218),\"\",'F COMP Year 1 Updates'!B218)","v":""}]
[null,{"$f":"IF(ISBLANK('F COMP Year 1 Updates'!B219),\"\",'F COMP Year 1 Updates'!B219)","v":""}]
[null,"Subtotal In-Kind Support",{"$f":"+'F COMP Year 1 Updates'!F220","v":0},{"$f":"+'D COMP Budget'!D220","v":0},{"$f":"+SUM(E215:E219)","v":0},{"$f":"+SUM(F215:F219)","v":0},{"$f":"+SUM(G215:G219)","v":0},{"$f":"+SUM(H215:H219)","v":0},{"$f":"C220+H220","v":0}]
[]
[null,"Other Revenues"]
[null,{"$f":"IF(ISBLANK('F COMP Year 1 Updates'!B223),\"\",'F COMP Year 1 Updates'!B223)","v":""}]
[null,{"$f":"IF(ISBLANK('F COMP Year 1 Updates'!B224),\"\",'F COMP Year 1 Updates'!B224)","v":""}]
[null,{"$f":"IF(ISBLANK('F COMP Year 1 Updates'!B225),\"\",'F COMP Year 1 Updates'!B225)","v":""}]
[null,{"$f":"IF(ISBLANK('F COMP Year 1 Updates'!B226),\"\",'F COMP Year 1 Updates'!B226)","v":""}]
[null,{"$f":"IF(ISBLANK('F COMP Year 1 Updates'!B227),\"\",'F COMP Year 1 Updates'!B227)","v":""}]
[null,"Payment Deferrals"]
[null,{"$f":"IF(ISBLANK('F COMP Year 1 Updates'!B229),\"\",'F COMP Year 1 Updates'!B229)","v":""}]
[null,{"$f":"IF(ISBLANK('F COMP Year 1 Updates'!B230),\"\",'F COMP Year 1 Updates'!B230)","v":""}]
[null,{"$f":"IF(ISBLANK('F COMP Year 1 Updates'!B231),\"\",'F COMP Year 1 Updates'!B231)","v":""}]
[null,"Subtotal Other Revenues",{"$f":"+'F COMP Year 1 Updates'!F232","v":0},{"$f":"+'D COMP Budget'!D232","v":0},{"$f":"+SUM(E229:E231,E223:E227)","v":0},{"$f":"+SUM(F229:F231,F223:F227)","v":0},{"$f":"+SUM(G229:G231,G223:G227)","v":0},{"$f":"+SUM(H229:H231,H223:H227)","v":0},{"$f":"C232+H232","v":0}]
[]
[null,"Total Revenues",{"$f":"C164+C177+C212+C232+C220","v":0},0,0,0,0,0,{"$f":"C234+H234","v":0}]
[]
[null,"Total Costs",{"$f":"C127","v":0},0,0,0,0,0,{"$f":"C236+H236","v":0}]
[]
[null,"Net Surplus (Deficit)",{"$f":"C234-C236","v":0},0,0,0,0,0,0]
[]
[null,"% of Total Costs represented by the grant",{"$f":"IFERROR((C180/C236),\"\")","v":""},"","","","","",""]
[]
[null,"Artists' fees, copyright and royalties must be paid to all Canadian artists. The amounts must be agreed upon by the artists and the applicant, and fees must be the same as, or higher than, the current Canadian standards."]

{"sheet":"H COMP Year 3 Updates","index":8,"n_rows":242,"n_cols":11,"rows_kept":242,"cut":false,"hidden":false,"merged":[[241,1,242,5],[199,2,199,10],[205,2,205,10],[227,2,227,10],[221,1,221,10],[213,1,213,10],[187,2,187,10],[193,2,193,10],[4,1,7,1],[24,1,24,10],[145,2,145,10],[151,2,151,10],[157,2,157,10],[170,2,170,10],[1,1,1,10],[9,1,9,10],[181,2,181,10],[39,1,39,10],[96,2,96,10],[97,2,97,10],[111,1,111,10],[129,1,129,10],[133,2,133,10],[139,2,139,10],[178,1,178,10],[165,1,165,10],[132,1,132,10]]}
[null,"v.201704"]
[null,"Supporting Artistic Practice: Sector Innovation and Development - Composite Grants (Year 3 Updates)"]
[]
[null," Fill out the items below that pertain to your activities","Year 1\nActual","Year 2\nActual","Budget Year 3","Year 3 Update 1, \nif required","Year 3 Update 2, \nif required","Year 3 Update 3, \nif required","Year 3\nActual","Years 1, 2 and 3, Actual","Budget Notes (Optional)"]
[null,"Your entries in the rows below are forwarded from the last budget. You can change them if necessary.","from","from","from","from","from","from","from"]
[null,null,{"$f":"+'G COMP Year 2 Updates'!C6","v":"Date:"},{"$f":"+'G COMP Year 2 Updates'!H6","v":"Date:"},{"$f":"+'D COMP Budget'!E6","v":"Date:"},"Date:","Date:","Date:","Date:"]
[null,null,"to","to","to","to","to","to","to"]
[null,null,{"$f":"+'G COMP Year 2 Updates'!C8","v":"Date:"},{"$f":"+'G COMP Year 2 Updates'!H8","v":"Date:"},{"$f":"+'D COMP Budget'!E8","v":"Date:"},"Date:","Date:","Date:","Date:"]
[]
[null,"Professional Fees"]
[null,"e.g. Consultant, workshop leader, technician, mentors, documentation staff, event manager, etc."]
[null,{"$f":"IF(ISBLANK('D COMP Budget'!B12),\"\",'D COMP Budget'!B12)","v":"Royalties and copyright"}]
[null,{"$f":"IF(ISBLANK('G COMP Year 2 Updates'!B13),\"\",'G COMP Year 2 Updates'!B13)","v":""}]
[null,{"$f":"IF(ISBLANK('G COMP Year 2 Updates'!B14),\"\",'G COMP Year 2 Updates'!B14)","v":""}]
[null,{"$f":"IF(ISBLANK('G COMP Year 2 Updates'!B15),\"\",'G COMP Year 2 Updates'!B15)","v":""}]
[null,{"$f":"IF(ISBLANK('G COMP Year 2 Updates'!B16),\"\",'G COMP Year 2 Updates'!B16)","v":""}]
[null,{"$f":"IF(ISBLANK('G COMP Year 2 Updates'!B17),\"\",'G COMP Year 2 Updates'!B17)","v":""}]
[null,{"$f":"IF(ISBLANK('G COMP Year 2 Updates'!B18),\"\",'G COMP Year 2 Updates'!B18)","v":""}]
[null,{"$f":"IF(ISBLANK('G COMP Year 2 Updates'!B19),\"\",'G COMP Year 2 Updates'!B19)","v":""}]
[null,{"$f":"IF(ISBLANK('G COMP Year 2 Updates'!B20),\"\",'G COMP Year 2 Updates'!B20)","v":""}]
[null,{"$f":"IF(ISBLANK('G COMP Year 2 Updates'!B21),\"\",'G COMP Year 2 Updates'!B21)","v":""}]
[null,{"$f":"IF(ISBLANK('G COMP Year 2 Updates'!B22),\"\",'G COMP Year 2 Updates'!B22)","v":""}]
[null,"Subtotal Professional Fees",{"$f":"+'F COMP Year 1 Updates'!F23","v":0},{"$f":"+'G COMP Year 2 Updates'!H23","v":0},{"$f":"+'D COMP Budget'!E23","v":0},{"$f":"SUM(F12:F22)","v":0},{"$f":"SUM(G12:G22)","v":0},{"$f":"SUM(H12:H22)","v":0},{"$f":"SUM(I12:I22)","v":0},{"$f":"C23+D23+I23","v":0}]
[]
[null,"Travel Costs"]
[null,"e.g. Personnel travel; Freight, shipping or additional baggage; Packing and crating; Per diem and accommodation (maximum of $150/person/day)"]
[null,{"$f":"IF(ISBLANK('G COMP Year 2 Updates'!B27),\"\",'G COMP Year 2 Updates'!B27)","v":""}]
[null,{"$f":"IF(ISBLANK('G COMP Year 2 Updates'!B28),\"\",'G COMP Year 2 Updates'!B28)","v":""}]
[null,{"$f":"IF(ISBLANK('G COMP Year 2 Updates'!B29),\"\",'G COMP Year 2 Updates'!B29)","v":""}]
[null,{"$f":"IF(ISBLANK('G COMP Year 2 Updates'!B30),\"\",'G COMP Year 2 Updates'!B30)","v":""}]
[null,{"$f":"IF(ISBLANK('G COMP Year 2 Updates'!B31),\"\",'G COMP Year 2 Updates'!B31)","v":""}]
[null,{"$f":"IF(ISBLANK('G COMP Year 2 Updates'!B32),\"\",'G COMP Year 2 Updates'!B32)","v":""}]
[null,{"$f":"IF(ISBLANK('G COMP Year 2 Updates'!B33),\"\",'G COMP Year 2 Updates'!B33)","v":""}]
[null,{"$f":"IF(ISBLANK('G COMP Year 2 Updates'!B34),\"\",'G COMP Year 2 Updates'!B34)","v":""}]
[null,{"$f":"IF(ISBLANK('G COMP Year 2 Updates'!B35),\"\",'G COMP Year 2 Updates'!B35)","v":""}]
[null,{"$f":"IF(ISBLANK('G COMP Year 2 Updates'!B36),\"\",'G COMP Year 2 Updates'!B36)","v":""}]
[null,{"$f":"IF(ISBLANK('G COMP Year 2 Updates'!B37),\"\",'G COMP Year 2 Updates'!B37)","v":""}]
[null,"Subtotal Travel Costs",{"$f":"+'F COMP Year 1 Updates'!F38","v":0},{"$f":"+'G COMP Year 2 Updates'!H38","v":0},{"$f":"+'D COMP Budget'!E38","v":0},{"$f":"SUM(F27:F37)","v":0},{"$f":"SUM(G27:G37)","v":0},{"$f":"SUM(H27:H37)","v":0},{"$f":"SUM(I27:I37)","v":0},{"$f":"C38+D38+I38","v":0}]
[]
[null,"Cost of Activities"]
[null,"Include public accessibility costs e.g. Sign language interpretation, captioning, audio description, etc."]
[null,"Facilities and Venue Rental"]
[null,{"$f":"IF(ISBLANK('G COMP Year 2 Updates'!B43),\"\",'G COMP Year 2 Updates'!B43)","v":""}]
[null,{"$f":"IF(ISBLANK('G COMP Year 2 Updates'!B44),\"\",'G COMP Year 2 Updates'!B44)","v":""}]
[null,{"$f":"IF(ISBLANK('G COMP Year 2 Updates'!B45),\"\",'G COMP Year 2 Updates'!B45)","v":""}]
[null,{"$f":"IF(ISBLANK('G COMP Year 2 Updates'!B46),\"\",'G COMP Year 2 Updates'!B46)","v":""}]
[null,{"$f":"IF(ISBLANK('G COMP Year 2 Updates'!B47),\"\",'G COMP Year 2 Updates'!B47)","v":""}]
[null,"Equipment Rental"]
[null,{"$f":"IF(ISBLANK('G COMP Year 2 Updates'!B49),\"\",'G COMP Year 2 Updates'!B49)","v":""}]
[null,{"$f":"IF(ISBLANK('G COMP Year 2 Updates'!B50),\"\",'G COMP Year 2 Updates'!B50)","v":""}]
[null,{"$f":"IF(ISBLANK('G COMP Year 2 Updates'!B51),\"\",'G COMP Year 2 Updates'!B51)","v":""}]
[null,{"$f":"IF(ISBLANK('G COMP Year 2 Updates'!B52),\"\",'G COMP Year 2 Updates'!B52)","v":""}]
[null,{"$f":"IF(ISBLANK('G COMP Year 2 Updates'!B53),\"\",'G COMP Year 2 Updates'!B53)","v":""}]
[null,"Materials and Supplies"]
[null,{"$f":"IF(ISBLANK('G COMP Year 2 Updates'!B55),\"\",'G COMP Year 2 Updates'!B55)","v":""}]
[null,{"$f":"IF(ISBLANK('G COMP Year 2 Updates'!B56),\"\",'G COMP Year 2 Updates'!B56)","v":""}]
[null,{"$f":"IF(ISBLANK('G COMP Year 2 Updates'!B57),\"\",'G COMP Year 2 Updates'!B57)","v":""}]
[null,{"$f":"IF(ISBLANK('G COMP Year 2 Updates'!B58),\"\",'G COMP Year 2 Updates'!B58)","v":""}]
[null,{"$f":"IF(ISBLANK('G COMP Year 2 Updates'!B59),\"\",'G COMP Year 2 Updates'!B59)","v":""}]
[null,{"$f":"IF(ISBLANK('G COMP Year 2 Updates'!B60),\"\",'G COMP Year 2 Updates'!B60)","v":""}]
[null,{"$f":"IF(ISBLANK('G COMP Year 2 Updates'!B61),\"\",'G COMP Year 2 Updates'!B61)","v":""}]
[null,{"$f":"IF(ISBLANK('G COMP Year 2 Updates'!B62),\"\",'G COMP Year 2 Updates'!B62)","v":""}]
[null,{"$f":"IF(ISBLANK('G COMP Year 2 Updates'!B63),\"\",'G COMP Year 2 Updates'!B63)","v":""}]
[null,{"$f":"IF(ISBLANK('G COMP Year 2 Updates'!B64),\"\",'G COMP Year 2 Updates'!B64)","v":""}]
[null,"Publications - Digital and Print"]
[null,{"$f":"IF(ISBLANK('G COMP Year 2 Updates'!B66),\"\",'G COMP Year 2 Updates'!B66)","v":""}]
[null,{"$f":"IF(ISBLANK('G COMP Year 2 Updates'!B67),\"\",'G COMP Year 2 Updates'!B67)","v":""}]
[null,{"$f":"IF(ISBLANK('G COMP Year 2 Updates'!B68),\"\",'G COMP Year 2 Updates'!B68)","v":""}]
[null,{"$f":"IF(ISBLANK('G COMP Year 2 Updates'!B69),\"\",'G COMP Year 2 Updates'!B69)","v":""}]
[null,{"$f":"IF(ISBLANK('G COMP Year 2 Updates'!B70),\"\",'G COMP Year 2 Updates'!B70)","v":""}]
[null,{"$f":"IF(ISBLANK('G COMP Year 2 Updates'!B71),\"\",'G COMP Year 2 Updates'!B71)","v":""}]
[null,{"$f":"IF(ISBLANK('G COMP Year 2 Updates'!B72),\"\",'G COMP Year 2 Updates'!B72)","v":""}]
[null,{"$f":"IF(ISBLANK('G COMP Year 2 Updates'!B73),\"\",'G COMP Year 2 Updates'!B73)","v":""}]
[null,{"$f":"IF(ISBLANK('G COMP Year 2 Updates'!B74),\"\",'G COMP Year 2 Updates'!B74)","v":""}]
[null,{"$f":"IF(ISBLANK('G COMP Year 2 Updates'!B75),\"\",'G COMP Year 2 Updates'!B75)","v":""}]
[null,"Other Costs"]
[null,"e.g. Web design, documentation, distribution of findings, exhibition, programming,  reproduction, cataloguing, research study, dissemination, etc. "]
[null,"Access cost: disability-related supports and services required by artists and arts professionals engaged in the activities"]
[null,{"$f":"IF(ISBLANK('G COMP Year 2 Updates'!B79),\"\",'G COMP Year 2 Updates'!B79)","v":""}]
[null,{"$f":"IF(ISBLANK('G COMP Year 2 Updates'!B80),\"\",'G COMP Year 2 Updates'!B80)","v":""}]
[null,{"$f":"IF(ISBLANK('G COMP Year 2 Updates'!B81),\"\",'G COMP Year 2 Updates'!B81)","v":""}]
[null,{"$f":"IF(ISBLANK('G COMP Year 2 Updates'!B82),\"\",'G COMP Year 2 Updates'!B82)","v":""}]
[null,{"$f":"IF(ISBLANK('G COMP Year 2 Updates'!B83),\"\",'G COMP Year 2 Updates'!B83)","v":""}]
[null,{"$f":"IF(ISBLANK('G COMP Year 2 Updates'!B84),\"\",'G COMP Year 2 Updates'!B84)","v":""}]
[null,{"$f":"IF(ISBLANK('G COMP Year 2 Updates'!B85),\"\",'G COMP Year 2 Updates'!B85)","v":""}]
[null,{"$f":"IF(ISBLANK('G COMP Year 2 Updates'!B86),\"\",'G COMP Year 2 Updates'!B86)","v":""}]
[null,{"$f":"IF(ISBLANK('G COMP Year 2 Updates'!B87),\"\",'G COMP Year 2 Updates'!B87)","v":""}]
[null,{"$f":"IF(ISBLANK('G COMP Year 2 Updates'!B88),\"\",'G COMP Year 2 Updates'!B88)","v":""}]
[null,{"$f":"IF(ISBLANK('G COMP Year 2 Updates'!B89),\"\",'G COMP Year 2 Updates'!B89)","v":""}]
[null,{"$f":"IF(ISBLANK('G COMP Year 2 Updates'!B90),\"\",'G COMP Year 2 Updates'!B90)","v":""}]
[null,{"$f":"IF(ISBLANK('G COMP Year 2 Updates'!B91),\"\",'G COMP Year 2 Updates'!B91)","v":""}]
[null,{"$f":"IF(ISBLANK('G COMP Year 2 Updates'!B92),\"\",'G COMP Year 2 Updates'!B92)","v":""}]
[null,{"$f":"IF(ISBLANK('G COMP Year 2 Updates'!B93),\"\",'G COMP Year 2 Updates'!B93)","v":""}]
[null,"Subtotal Cost of Activities",{"$f":"+'F COMP Year 1 Updates'!F94","v":0},{"$f":"+'G COMP Year 2 Updates'!H94","v":0},{"$f":"+'D COMP Budget'!E94","v":0},{"$f":"+SUM(F43:F47,F49:F53,F55:F64,F66:F75,F78:F93)","v":0},{"$f":"+SUM(G43:G47,G49:G53,G55:G64,G66:G75,G78:G93)","v":0},{"$f":"+SUM(H43:H47,H49:H53,H55:H64,H66:H75,H78:H93)","v":0},{"$f":"+SUM(I43:I47,I49:I53,I55:I64,I66:I75,I78:I93)","v":0},{"$f":"C94+D94+I94","v":0}]
[]
[null,"Marketing and Promotions"]
[null,"e.g. Audience development, outreach activities, communications materials, advertising sales, publicity, promotions. Provide details in budget notes."]
[null,"Promotions Personnel"]
[null,{"$f":"IF(ISBLANK('G COMP Year 2 Updates'!B99),\"\",'G COMP Year 2 Updates'!B99)","v":""}]
[null,{"$f":"IF(ISBLANK('G COMP Year 2 Updates'!B100),\"\",'G COMP Year 2 Updates'!B100)","v":""}]
[null,{"$f":"IF(ISBLANK('G COMP Year 2 Updates'!B101),\"\",'G COMP Year 2 Updates'!B101)","v":""}]
[null,{"$f":"IF(ISBLANK('G COMP Year 2 Updates'!B102),\"\",'G COMP Year 2 Updates'!B102)","v":""}]
[null,{"$f":"IF(ISBLANK('G COMP Year 2 Updates'!B103),\"\",'G COMP Year 2 Updates'!B103)","v":""}]
[null,"Marketing and Promotions Costs"]
[null,{"$f":"IF(ISBLANK('G COMP Year 2 Updates'!B105),\"\",'G COMP Year 2 Updates'!B105)","v":""}]
[null,{"$f":"IF(ISBLANK('G COMP Year 2 Updates'!B106),\"\",'G COMP Year 2 Updates'!B106)","v":""}]
[null,{"$f":"IF(ISBLANK('G COMP Year 2 Updates'!B107),\"\",'G COMP Year 2 Updates'!B107)","v":""}]
[null,{"$f":"IF(ISBLANK('G COMP Year 2 Updates'!B108),\"\",'G COMP Year 2 Updates'!B108)","v":""}]
[null,{"$f":"IF(ISBLANK('G COMP Year 2 Updates'!B109),\"\",'G COMP Year 2 Updates'!B109)","v":""}]
[null,"Subtotal Marketing and Promotions",{"$f":"+'F COMP Year 1 Updates'!F110","v":0},{"$f":"+'G COMP Year 2 Updates'!H110","v":0},{"$f":"+'D COMP Budget'!E110","v":0},{"$f":"+SUM(F105:F109,F99:F103)","v":0},{"$f":"+SUM(G105:G109,G99:G103)","v":0},{"$f":"+SUM(H105:H109,H99:H103)","v":0},{"$f":"+SUM(I105:I109,I99:I103)","v":0},{"$f":"C110+D110+I110","v":0}]
[]
[null,"Administration"]
[null,"Administration Personnel"]
[null,{"$f":"IF(ISBLANK('G COMP Year 2 Updates'!B114),\"\",'G COMP Year 2 Updates'!B114)","v":""}]
[null,{"$f":"IF(ISBLANK('G COMP Year 2 Updates'!B115),\"\",'G COMP Year 2 Updates'!B115)","v":""}]
[null,{"$f":"IF(ISBLANK('G COMP Year 2 Updates'!B116),\"\",'G COMP Year 2 Updates'!B116)","v":""}]
[null,{"$f":"IF(ISBLANK('G COMP Year 2 Updates'!B117),\"\",'G COMP Year 2 Updates'!B117)","v":""}]
[null,{"$f":"IF(ISBLANK('G COMP Year 2 Updates'!B118),\"\",'G COMP Year 2 Updates'!B118)","v":""}]
[null,"Administration Costs"]
[null,{"$f":"IF(ISBLANK('G COMP Year 2 Updates'!B120),\"\",'G COMP Year 2 Updates'!B120)","v":""}]
[null,{"$f":"IF(ISBLANK('G COMP Year 2 Updates'!B121),\"\",'G COMP Year 2 Updates'!B121)","v":""}]
[null,{"$f":"IF(ISBLANK('G COMP Year 2 Updates'!B122),\"\",'G COMP Year 2 Updates'!B122)","v":""}]
[null,{"$f":"IF(ISBLANK('G COMP Year 2 Updates'!B123),\"\",'G COMP Year 2 Updates'!B123)","v":""}]
[null,{"$f":"IF(ISBLANK('G COMP Year 2 Updates'!B124),\"\",'G COMP Year 2 Updates'!B124)","v":""}]
[null,"Subtotal Administration",{"$f":"+'F COMP Year 1 Updates'!F125","v":0},{"$f":"+'G COMP Year 2 Updates'!H125","v":0},{"$f":"+'D COMP Budget'!E125","v":0},{"$f":"+SUM(F120:F124,F114:F118)","v":0},{"$f":"+SUM(G120:G124,G114:G118)","v":0},{"$f":"+SUM(H120:H124,H114:H118)","v":0},{"$f":"+SUM(I120:I124,I114:I118)","v":0},{"$f":"C125+D125+I125","v":0}]
[]
[null,"Total Cost",{"$f":"+'F COMP Year 1 Updates'!F127","v":0},{"$f":"+'G COMP Year 2 Updates'!H127","v":0},{"$f":"+'D COMP Budget'!E127","v":0},{"$f":"+F23+F94+F110+F125+F38","v":0},{"$f":"+G23+G94+G110+G125+G38","v":0},{"$f":"+H23+H94+H110+H125+H38","v":0},{"$f":"+I23+I94+I110+I125+I38","v":0},{"$f":"C127+D127+I127","v":0}]
[]
[]
[null,"Revenues"]
[]
[null,null,"Year 1\nActual","Year 2\nActual","Budget Year 3","Year 3 Update 1, \nif required","Year 3 Update 2, \nif required","Year 3 Update 3, \nif required","Year 3\nActual","Years 1, 2 and 3, Actual","Budget Notes (Optional)"]
[null,"Earned Revenues"]
[null,"Registration Fees, Admission Sales"]
[null,{"$f":"IF(ISBLANK('G COMP Year 2 Updates'!B135),\"\",'G COMP Year 2 Updates'!B135)","v":""}]
[null,{"$f":"IF(ISBLANK('G COMP Year 2 Updates'!B136),\"\",'G COMP Year 2 Updates'!B136)","v":""}]
[null,{"$f":"IF(ISBLANK('G COMP Year 2 Updates'!B137),\"\",'G COMP Year 2 Updates'!B137)","v":""}]
[null,{"$f":"IF(ISBLANK('G COMP Year 2 Updates'!B138),\"\",'G COMP Year 2 Updates'!B138)","v":""}]
[null,{"$f":"IF(ISBLANK('G COMP Year 2 Updates'!B139),\"\",'G COMP Year 2 Updates'!B139)","v":""}]
[null,"Subscriptions, Memberships"]
[null,{"$f":"IF(ISBLANK('G COMP Year 2 Updates'!B141),\"\",'G COMP Year 2 Updates'!B141)","v":""}]
[null,{"$f":"IF(ISBLANK('G COMP Year 2 Updates'!B142),\"\",'G COMP Year 2 Updates'!B142)","v":""}]
[null,{"$f":"IF(ISBLANK('G COMP Year 2 Updates'!B143),\"\",'G COMP Year 2 Updates'!B143)","v":""}]
[null,{"$f":"IF(ISBLANK('G COMP Year 2 Updates'!B144),\"\",'G COMP Year 2 Updates'!B144)","v":""}]
[null,{"$f":"IF(ISBLANK('G COMP Year 2 Updates'!B145),\"\",'G COMP Year 2 Updates'!B145)","v":""}]
[null,"Fees for Services"]
[null,{"$f":"IF(ISBLANK('G COMP Year 2 Updates'!B147),\"\",'G COMP Year 2 Updates'!B147)","v":""}]
[null,{"$f":"IF(ISBLANK('G COMP Year 2 Updates'!B148),\"\",'G COMP Year 2 Updates'!B148)","v":""}]
[null,{"$f":"IF(ISBLANK('G COMP Year 2 Updates'!B149),\"\",'G COMP Year 2 Updates'!B149)","v":""}]
[null,{"$f":"IF(ISBLANK('G COMP Year 2 Updates'!B150),\"\",'G COMP Year 2 Updates'!B150)","v":""}]
[null,{"$f":"IF(ISBLANK('G COMP Year 2 Updates'!B151),\"\",'G COMP Year 2 Updates'!B151)","v":""}]
[null,"Sales of Products"]
[null,{"$f":"IF(ISBLANK('G COMP Year 2 Updates'!B153),\"\",'G COMP Year 2 Updates'!B153)","v":""}]
[null,{"$f":"IF(ISBLANK('G COMP Year 2 Updates'!B154),\"\",'G COMP Year 2 Updates'!B154)","v":""}]
[null,{"$f":"IF(ISBLANK('G COMP Year 2 Updates'!B155),\"\",'G COMP Year 2 Updates'!B155)","v":""}]
[null,{"$f":"IF(ISBLANK('G COMP Year 2 Updates'!B156),\"\",'G COMP Year 2 Updates'!B156)","v":""}]
[null,{"$f":"IF(ISBLANK('G COMP Year 2 Updates'!B157),\"\",'G COMP Year 2 Updates'!B157)","v":""}]
[null,"Other Earned Revenue"]
[null,{"$f":"IF(ISBLANK('G COMP Year 2 Updates'!B159),\"\",'G COMP Year 2 Updates'!B159)","v":""}]
[null,{"$f":"IF(ISBLANK('G COMP Year 2 Updates'!B160),\"\",'G COMP Year 2 Updates'!B160)","v":""}]
[null,{"$f":"IF(ISBLANK('G COMP Year 2 Updates'!B161),\"\",'G COMP Year 2 Updates'!B161)","v":""}]
[null,{"$f":"IF(ISBLANK('G COMP Year 2 Updates'!B162),\"\",'G COMP Year 2 Updates'!B162)","v":""}]
[null,{"$f":"IF(ISBLANK('G COMP Year 2 Updates'!B163),\"\",'G COMP Year 2 Updates'!B163)","v":""}]
[null,"Subtotal Earned Revenues",{"$f":"+'F COMP Year 1 Updates'!F164","v":0},{"$f":"+'G COMP Year 2 Updates'!H164","v":0},{"$f":"+'D COMP Budget'!E164","v":0},{"$f":"+SUM(F159:F163,F135:F139,F147:F151,F141:F145,F153:F157)","v":0},{"$f":"+SUM(G159:G163,G135:G139,G147:G151,G141:G145,G153:G157)","v":0},{"$f":"+SUM(H159:H163,H135:H139,H147:H151,H141:H145,H153:H157)","v":0},{"$f":"+SUM(I159:I163,I135:I139,I147:I151,I141:I145,I153:I157)","v":0},{"$f":"C164+D164+I164","v":0}]
[]
[null,"Private Sector Revenues"]
[null,"Sponsorships"]
[null,"Donations"]
[null,"Foundations"]
[null,"Fundraising activities"]
[null,"Other Private Sector Revenue"]
[null,{"$f":"IF(ISBLANK('G COMP Year 2 Updates'!B172),\"\",'G COMP Year 2 Updates'!B172)","v":""}]
[null,{"$f":"IF(ISBLANK('G COMP Year 2 Updates'!B173),\"\",'G COMP Year 2 Updates'!B173)","v":""}]
[null,{"$f":"IF(ISBLANK('G COMP Year 2 Updates'!B174),\"\",'G COMP Year 2 Updates'!B174)","v":""}]
[null,{"$f":"IF(ISBLANK('G COMP Year 2 Updates'!B175),\"\",'G COMP Year 2 Updates'!B175)","v":""}]
[null,{"$f":"IF(ISBLANK('G COMP Year 2 Updates'!B176),\"\",'G COMP Year 2 Updates'!B176)","v":""}]
[null,"Subtotal Private Revenues",{"$f":"+'F COMP Year 1 Updates'!F177","v":0},{"$f":"+'G COMP Year 2 Updates'!H177","v":0},{"$f":"+'D COMP Budget'!E177","v":0},{"$f":"+SUM(F172:F176,F167:F170)","v":0},{"$f":"+SUM(G172:G176,G167:G170)","v":0},{"$f":"+SUM(H172:H176,H167:H170)","v":0},{"$f":"+SUM(I172:I176,I167:I170)","v":0},{"$f":"C177+D177+I177","v":0}]
[]
[null,"Public Revenues"]
[null,"Grant Amount for this application (maximum of $100,000 per year up to 3 years)",{"$f":"+'F COMP Year 1 Updates'!F180","v":0},{"$f":"+'G COMP Year 2 Updates'!H180","v":0},{"$f":"+'D COMP Budget'!E180","v":0},null,null,null,null,{"$f":"C180+D180+I180","v":0}]
[null,"Access Support (submit an Access Support application)"]
[null,"Other Canada Council Support"]
[null,{"$f":"IF(ISBLANK('G COMP Year 2 Updates'!B183),\"\",'G COMP Year 2 Updates'!B183)","v":""}]
[null,{"$f":"IF(ISBLANK('G COMP Year 2 Updates'!B184),\"\",'G COMP Year 2 Updates'!B184)","v":""}]
[null,{"$f":"IF(ISBLANK('G COMP Year 2 Updates'!B185),\"\",'G COMP Year 2 Updates'!B185)","v":""}]
[null,{"$f":"IF(ISBLANK('G COMP Year 2 Updates'!B186),\"\",'G COMP Year 2 Updates'!B186)","v":""}]
[null,{"$f":"IF(ISBLANK('G COMP Year 2 Updates'!B187),\"\",'G COMP Year 2 Updates'!B187)","v":""}]
[null,"Other Federal"]
[null,{"$f":"IF(ISBLANK('G COMP Year 2 Updates'!B189),\"\",'G COMP Year 2 Updates'!B189)","v":""}]
[null,{"$f":"IF(ISBLANK('G COMP Year 2 Updates'!B190),\"\",'G COMP Year 2 Updates'!B190)","v":""}]
[null,{"$f":"IF(ISBLANK('G COMP Year 2 Updates'!B191),\"\",'G COMP Year 2 Updates'!B191)","v":""}]
[null,{"$f":"IF(ISBLANK('G COMP Year 2 Updates'!B192),\"\",'G COMP Year 2 Updates'!B192)","v":""}]
[null,{"$f":"IF(ISBLANK('G COMP Year 2 Updates'!B193),\"\",'G COMP Year 2 Updates'!B193)","v":""}]
[null,"Provincial/Territorial"]
[null,{"$f":"IF(ISBLANK('G COMP Year 2 Updates'!B195),\"\",'G COMP Year 2 Updates'!B195)","v":""}]
[null,{"$f":"IF(ISBLANK('G COMP Year 2 Updates'!B196),\"\",'G COMP Year 2 Updates'!B196)","v":""}]
[null,{"$f":"IF(ISBLANK('G COMP Year 2 Updates'!B197),\"\",'G COMP Year 2 Updates'!B197)","v":""}]
[null,{"$f":"IF(ISBLANK('G COMP Year 2 Updates'!B198),\"\",'G COMP Year 2 Updates'!B198)","v":""}]
[null,{"$f":"IF(ISBLANK('G COMP Year 2 Updates'!B199),\"\",'G COMP Year 2 Updates'!B199)","v":""}]
[null,"Municipal/Regional "]
[null,{"$f":"IF(ISBLANK('G COMP Year 2 Updates'!B201),\"\",'G COMP Year 2 Updates'!B201)","v":""}]
[null,{"$f":"IF(ISBLANK('G COMP Year 2 Updates'!B202),\"\",'G COMP Year 2 Updates'!B202)","v":""}]
[null,{"$f":"IF(ISBLANK('G COMP Year 2 Updates'!B203),\"\",'G COMP Year 2 Updates'!B203)","v":""}]
[null,{"$f":"IF(ISBLANK('G COMP Year 2 Updates'!B204),\"\",'G COMP Year 2 Updates'!B204)","v":""}]
[null,{"$f":"IF(ISBLANK('G COMP Year 2 Updates'!B205),\"\",'G COMP Year 2 Updates'!B205)","v":""}]
[null,"Other Public Revenues"]
[null,{"$f":"IF(ISBLANK('G COMP Year 2 Updates'!B207),\"\",'G COMP Year 2 Updates'!B207)","v":""}]
[null,{"$f":"IF(ISBLANK('G COMP Year 2 Updates'!B208),\"\",'G COMP Year 2 Updates'!B208)","v":""}]
[null,{"$f":"IF(ISBLANK('G COMP Year 2 Updates'!B209),\"\",'G COMP Year 2 Updates'!B209)","v":""}]
[null,{"$f":"IF(ISBLANK('G COMP Year 2 Updates'!B210),\"\",'G COMP Year 2 Updates'!B210)","v":""}]
[null,{"$f":"IF(ISBLANK('G COMP Year 2 Updates'!B211),\"\",'G COMP Year 2 Updates'!B211)","v":""}]
[null,"Subtotal Public Revenues",{"$f":"+'F COMP Year 1 Updates'!F212","v":0},{"$f":"+'G COMP Year 2 Updates'!H212","v":0},{"$f":"+'D COMP Budget'!E212","v":0},{"$f":"+SUM(F189:F193,F195:F199,F201:F205,F207:F211,F180:F181,F183:F187)","v":0},{"$f":"+SUM(G189:G193,G195:G199,G201:G205,G207:G211,G180:G181,G183:G187)","v":0},{"$f":"+SUM(H189:H193,H195:H199,H201:H205,H207:H211,H180:H181,H183:H187)","v":0},{"$f":"+SUM(I189:I193,I195:I199,I201:I205,I207:I211,I180:I181,I183:I187)","v":0},{"$f":"C212+D212+I212","v":0}]
[]
[null,"In-Kind Support"]
[null,{"$f":"IF(ISBLANK('G COMP Year 2 Updates'!B215),\"\",'G COMP Year 2 Updates'!B215)","v":""}]
[null,{"$f":"IF(ISBLANK('G COMP Year 2 Updates'!B216),\"\",'G COMP Year 2 Updates'!B216)","v":""}]
[null,{"$f":"IF(ISBLANK('G COMP Year 2 Updates'!B217),\"\",'G COMP Year 2 Updates'!B217)","v":""}]
[null,{"$f":"IF(ISBLANK('G COMP Year 2 Updates'!B218),\"\",'G COMP Year 2 Updates'!B218)","v":""}]
[null,{"$f":"IF(ISBLANK('G COMP Year 2 Updates'!B219),\"\",'G COMP Year 2 Updates'!B219)","v":""}]
[null,"Subtotal In-Kind Support",{"$f":"+'F COMP Year 1 Updates'!F220","v":0},{"$f":"+'G COMP Year 2 Updates'!H220","v":0},{"$f":"+'D COMP Budget'!E220","v":0},{"$f":"+SUM(F215:F219)","v":0},{"$f":"+SUM(G215:G219)","v":0},{"$f":"+SUM(H215:H219)","v":0},{"$f":"+SUM(I215:I219)","v":0},{"$f":"C220+D220+I220","v":0}]
[]
[null,"Other Revenues"]
[null,{"$f":"IF(ISBLANK('G COMP Year 2 Updates'!B223),\"\",'G COMP Year 2 Updates'!B223)","v":""}]
[null,{"$f":"IF(ISBLANK('G COMP Year 2 Updates'!B224),\"\",'G COMP Year 2 Updates'!B224)","v":""}]
[null,{"$f":"IF(ISBLANK('G COMP Year 2 Updates'!B225),\"\",'G COMP Year 2 Updates'!B225)","v":""}]
[null,{"$f":"IF(ISBLANK('G COMP Year 2 Updates'!B226),\"\",'G COMP Year 2 Updates'!B226)","v":""}]
[null,{"$f":"IF(ISBLANK('G COMP Year 2 Updates'!B227),\"\",'G COMP Year 2 Updates'!B227)","v":""}]
[null,"Payment Deferrals"]
[null,{"$f":"IF(ISBLANK('G COMP Year 2 Updates'!B229),\"\",'G COMP Year 2 Updates'!B229)","v":""}]
[null,{"$f":"IF(ISBLANK('G COMP Year 2 Updates'!B230),\"\",'G COMP Year 2 Updates'!B230)","v":""}]
[null,{"$f":"IF(ISBLANK('G COMP Year 2 Updates'!B231),\"\",'G COMP Year 2 Updates'!B231)","v":""}]
[null,"Subtotal Other Revenues",{"$f":"+'F COMP Year 1 Updates'!F232","v":0},{"$f":"+'G COMP Year 2 Updates'!H232","v":0},{"$f":"+'D COMP Budget'!E232","v":0},{"$f":"+SUM(F229:F231,F223:F227)","v":0},{"$f":"+SUM(G229:G231,G223:G227)","v":0},{"$f":"+SUM(H229:H231,H223:H227)","v":0},{"$f":"+SUM(I229:I231,I223:I227)","v":0},{"$f":"C232+D232+I232","v":0}]
[]
[null,"Total Revenues",{"$f":"C164+C177+C212+C232+C220","v":0},0,0,0,0,0,0,{"$f":"C234+D234+I234","v":0}]
[]
[null,"Total Costs",{"$f":"C127","v":0},0,0,0,0,0,0,{"$f":"C236+D236+I236","v":0}]
[]
[null,"Net Surplus (Deficit)",{"$f":"C234-C236","v":0},0,0,0,0,0,0,0]
[]
[null,"% of Total Costs represented by the grant",{"$f":"IFERROR((C180/C236),\"\")","v":""},"","","","","","",""]
[]
[null,"Artists' fees, copyright and royalties must be paid to all Canadian artists. The amounts must be agreed upon by the artists and the applicant, and fees must be the same as, or higher than, the current Canadian standards."]

{"sheet":"I Instructions -publishers","index":9,"n_rows":47,"n_cols":3,"rows_kept":47,"cut":false,"hidden":false,"merged":[[43,1,43,15],[23,2,23,15],[46,1,46,15],[1,1,1,15],[2,1,2,15],[3,1,3,15],[4,1,4,15],[21,2,22,15],[7,1,8,15],[19,1,20,15],[29,1,30,15],[31,1,32,15],[33,2,34,15],[35,2,36,15],[39,1,40,15],[42,1,42,15],[44,1,45,15]]}
[null,"v.201704"]
[null,"Supporting Artistic Practice: Sector Innovation and Development (publishers)"]
[null,"Instructions for filling out the Financial Summary Document"]
[null,"For other types of applicants, go to tab A for Project grant instructions."]
[null,"For other types of applicants, go to tab C for Composite grant instructions."]
[]
[null,"Please note that there are many tabs at the bottom of the page."]
[null,"Book and magazine publishers need to refer to tabs I Instructions - publishers, J Budget Book Projects, K Budget Electronic Magazines and L Budget Print Magazines."]
[]
[]
[]
[]
[null,"Each tab after these instructions contains a separate page for you to fill out."]
[null,"When you click \"save,\" you will save all the tabs at once."]
[null,"When you upload the document to your application form, all the tabs are transferred together."]
[]
[]
[null,"1. After you download this form, save it on your computer. You can save it with a different name."]
[]
[null,"2. Fill out tabs \"J Budget Book Projects\", \"K Budget Electronic Magazines\", and/or \"L Budget Print Magazines\" according to the activities included your project."]
[]
[null,null," - Fill out the financial information corresponding to your financial statements for the current year, 2 prior years and the year of your grant request. "]
[]
[null,null,"See the Section called \"Aligning Your Fiscal Year to the Grant Request\" for more information."]
[null,null," - Electronic and Print Magazines should consult the Definitions of Terms below their financial form."]
[]
[null,"3. Remember to resave the document on your computer."]
[null,"4. Return to the CCA portal and upload the entire document to your application."]
[]
[null,"If your validated Applicant Profile in the portal includes self-identification as a Deaf and disability arts organization, you may apply for Access Support using a separate application. You will see this listed in the Strategic Funds section of your available programs."]
[]
[null,"If you receive Access Support for this project, you will include the awarded amount and the costs it covered in the Update and Actual Costs columns of the budget:"]
[]
[null,null," - Enter the costs for disability-related supports and services required by writers engaged in the project on line 44 of J Budget Book Projects, line 60 of K Budget Electronic Magazines or line 57 of L Budget Print Magazines."]
[]
[null,null," - Enter the amount of Access Support on line 20 of J Budget Book Projects, line 17 of K Budget Electronic Magazines, or line 19 of L Budget Print Magazines. "]
[]
[]
[]
[null,"When your project has been completed, you will use the Request Year Actual column when you submit a Final Report. Optionally, you can also provide actual results for the year that, at the time you submitted the application, was your \"Current Year.\""]
[]
[]
[null,"Aligning Your Fiscal Year to the Grant Request"]
[null,"The Request Year is for activities taking place during your organization's fiscal year for which you are requesting support. "]
[null,"The Current Year is for activities in the fiscal year immediately prior to the Request Year. Normally this coincides with the year when you are submitting the application."]
[]
[null,"The Last Year and the Prior Year are the 2 completed years prior to the Current Year."]

{"sheet":"J Budget Book Projects ","index":10,"n_rows":56,"n_cols":9,"rows_kept":56,"cut":false,"hidden":false,"merged":[[48,2,48,8],[49,6,55,6],[27,2,27,8],[28,6,32,6],[33,1,33,8],[34,6,39,6],[40,1,40,8],[41,6,47,6],[23,2,23,8],[1,1,1,8],[10,1,10,8],[11,6,16,6],[17,1,17,8],[3,1,3,6],[3,7,3,8]]}
[null,"v.201704"]
[null,"Supporting Artistic Practice: Sector Innovation and Development - Book Projects"]
[]
[null,"Financial Summary",null,null,null,null,null,"For Your Final Report"]
[null,"Date: ","Prior Year","Last Year","Current Year","Request Year",null,"Current Year","Request"]
[null,null,"Actual","Actual","Projected","Projected",null,"Actual (optional)","Year Actual"]
[null,null,"from","from","from","from",null,"from","from"]
[null,null,"Date:","Date:","Date:","Date:",null,"Date:","Date:"]
[null,null,"to","to","to","to",null,"to","to"]
[null,null,"Date:","Date:","Date:","Date:",null,"Date:","Date:"]
[null,"Operating Revenues"]
[null,"Net sales of eligible titles for Canada Council funding"]
[null,"Net sales of other Canadian-authored titles, own imprint"]
[null,"Other net publishing revenues"]
[null,"Other revenues, such as interest (provide details)"]
[null,"Total operating revenues",{"$f":"+SUM(C12:C15)","v":0},{"$f":"+SUM(D12:D15)","v":0},{"$f":"+SUM(E12:E15)","v":0},{"$f":"+SUM(F12:F15)","v":0},null,{"$f":"+SUM(H12:H15)","v":0},{"$f":"+SUM(I12:I15)","v":0}]
[]
[null,"Grants/nonrepayable financial aid from the following sources"]
[null,"Grant for this application"]
[null,"Other Canada Council grants"]
[null,"Department of Canadian Heritage (Canada Book Fund)"]
[null,"Livres Canada Books"]
[null,"Canadian Federation for the Humanities and Social Sciences (ASPP)"]
[null,"Other federal sources "]
[]
[null,"Provincial or territorial governments or arts councils including tax credits"]
[null,"Other governments (e.g. municipalities) and agencies"]
[null,"Other sources"]
[]
[null,"Total grants and contributions ",{"$f":"+SUM(C19:C23,C25:C27,C29)","v":0},{"$f":"+SUM(D19:D23,D25:D27,D29)","v":0},{"$f":"+SUM(E19:E23,E25:E27,E29)","v":0},{"$f":"+SUM(F19:F23,F25:F27,F29)","v":0},null,{"$f":"+SUM(H19:H23,H25:H27,H29)","v":0},{"$f":"+SUM(I19:I23,I25:I27,I29)","v":0}]
[]
[null,"Total Net Revenues",{"$f":"SUM(C16+C30)","v":0},{"$f":"SUM(D16+D30)","v":0},{"$f":"SUM(E16+E30)","v":0},{"$f":"SUM(F16+F30)","v":0},null,{"$f":"SUM(H16+H30)","v":0},{"$f":"SUM(I16+I30)","v":0}]
[]
[null,"Costs of sales"]
[null,"Cost of sales of all titles, except royalties (including production, editing, printing & binding)"]
[null,"Royalties on all titles"]
[null,"Total costs of sales ",{"$f":"+C35+C36","v":0},{"$f":"+D35+D36","v":0},{"$f":"+E35+E36","v":0},{"$f":"+F35+F36","v":0},null,{"$f":"+H35+H36","v":0},{"$f":"+I35+I36","v":0}]
[]
[null,"Gross profit (total net revenues less total cost of sales) ",{"$f":"C32-C37","v":0},{"$f":"D32-D37","v":0},{"$f":"E32-E37","v":0},{"$f":"F32-F37","v":0},null,{"$f":"H32-H37","v":0},{"$f":"I32-I37","v":0}]
[]
[null,"Operating expenses"]
[null,"Marketing and promotion"]
[null,"Distribution"]
[null,"Other operating expenses (including Access cost: disability-related supports and services required by writers)"]
[null,"Total operating expenses ",{"$f":"SUM(C42:C44)","v":0},{"$f":"SUM(D42:D44)","v":0},{"$f":"SUM(E42:E44)","v":0},{"$f":"SUM(F42:F44)","v":0},null,{"$f":"SUM(H42:H44)","v":0},{"$f":"SUM(I42:I44)","v":0}]
[]
[null,"Profit (loss) (gross profit less total operating expenses) ",{"$f":"C39-C45","v":0},{"$f":"D39-D45","v":0},{"$f":"E39-E45","v":0},{"$f":"F39-F45","v":0},null,{"$f":"H39-H45","v":0},{"$f":"I39-I45","v":0}]
[null,"Income tax"]
[null,"Extraordinary items"]
[]
[null,"Net profit (loss) ",{"$f":"C47-C48-C50","v":0},{"$f":"D47-D48-D50","v":0},{"$f":"E47-E48-E50","v":0},{"$f":"F47-F48-F50","v":0},null,{"$f":"H47-H48-H50","v":0},{"$f":"I47-I48-I50","v":0}]
[]
[null,"Total assets"]
[null,"Total equity"]
[null,"Total short- and long-term liabilities"]
[null,"Accumulated surplus (deficit)",null,{"$f":"C56+D51","v":0},null,null,null,{"$f":"D56+H51","v":0}]

{"sheet":"K Budget Electronic Magazines","index":11,"n_rows":156,"n_cols":15,"rows_kept":156,"cut":false,"hidden":false,"merged":[[8,2,8,3],[126,10,133,10],[138,11,138,12],[65,1,65,14],[111,1,111,14],[112,10,117,10],[18,10,21,10],[66,1,66,14],[23,10,29,10],[23,14,29,14],[136,6,136,7],[10,1,10,14],[11,10,16,10],[17,1,17,14],[22,1,22,14],[136,11,136,12],[135,13,135,14],[137,8,137,9],[138,8,138,9],[135,11,135,12],[136,8,136,9],[137,11,137,12],[135,6,135,7],[32,1,32,14],[49,10,63,10],[64,1,64,14],[154,2,154,9],[155,2,155,9],[148,2,148,9],[149,2,149,9],[150,2,150,9],[151,2,151,9],[152,2,152,9],[143,2,143,9],[144,2,144,9],[147,2,147,9],[145,2,145,9],[146,2,146,9],[153,2,153,9],[118,1,118,14],[137,6,137,7],[137,4,137,5],[138,4,138,5],[67,10,71,10],[72,1,72,14],[73,10,80,10],[81,1,81,14],[82,10,89,10],[138,6,138,7],[142,1,142,9],[141,1,141,9],[139,4,139,5],[135,8,135,9],[139,2,139,3],[30,1,30,14],[31,1,31,14],[33,1,33,14],[139,6,139,7],[139,11,139,12],[139,8,139,9],[139,13,139,14],[34,10,40,10],[41,1,41,14],[42,10,47,10],[48,1,48,14],[136,13,136,14],[137,13,137,14],[138,13,138,14],[135,2,135,3],[136,2,136,3],[137,2,137,3],[138,2,138,3],[135,10,139,10],[5,2,5,3],[5,11,5,12],[5,13,5,14],[7,1,9,1],[5,4,5,5],[5,6,5,7],[5,8,5,9],[135,4,135,5],[136,4,136,5],[7,13,7,14],[8,13,8,14],[9,13,9,14],[7,8,7,9],[8,11,8,12],[6,2,6,3],[8,4,8,5],[7,6,7,7],[125,1,125,14],[90,1,90,14],[91,10,94,10],[95,1,95,14],[134,1,134,14],[96,10,110,10],[119,10,124,10],[1,1,1,14],[4,2,4,3],[4,4,4,5],[4,6,4,7],[4,8,4,9],[4,11,4,12],[4,13,4,14],[9,11,9,12],[7,2,7,3],[9,4,9,5],[9,2,9,3],[9,6,9,7],[3,11,3,14],[9,8,9,9],[6,4,6,5],[7,4,7,5],[6,8,6,9],[3,1,3,10],[8,8,8,9],[6,6,6,7],[6,13,6,14],[6,11,6,12],[7,11,7,12],[8,6,8,7]]}
[null,"v.201704"]
[null,"Supporting Artistic Practice: Sector Innovation and Development - Electronic Magazines"]
[]
[null,null,null,null,null,null,null,null,null,null,null,"For Your Final Report"]
[null,"Date:","Prior Year ",null,"Last Year ",null,"Current Year ",null,"Request Fiscal Year",null,null,"Current Year ",null,"Request Year "]
[null,"(Consult the Definitions of Terms at the bottom of the application form, and the instructions below before completing this form.","Actual",null,"Actual",null,"Projected",null,"Projected",null,null,"Actual\n(Optional)",null,"Actual"]
[null,null,"from",null,"from",null,"from",null,"from",null,null,"from",null,"from"]
[null,"(Note: The information provided in the first two columns should correspond to the numbers in the financial statements provided with this application.)","Date:",null,"Date:",null,"Date:",null,"Date:",null,null,"Date:",null,"Date:"]
[null,null,"to",null,"to",null,"to",null,"to",null,null,"to",null,"to"]
[null,null,"Date:",null,"Date:",null,"Date:",null,"Date:",null,null,"Date:",null,"Date:"]
[null,"Circulation and Publishing Data - Electronic Magazines"]
[null,"English-language content %"]
[null,"French-language content %"]
[null,"Other language content %"]
[null,"Specify languages"]
[null,"Canadian authorship %"]
[null,"Foreign authorship %"]
[]
[null,"Number of issues published"]
[null,"Total number of articles (.html, .asp, pdf or other) for the year"]
[null,"Individual subscription price (one year)"]
[null,"Institutional subscription price (one year)"]
[]
[null,"Number of paid subscribers (per issue at year-end)"]
[null,"Number of registered email recipients "]
[null,"Number of visits "]
[null,"Specify per issue or monthly"]
[null,"Number of visits - annual"]
[null,"Number of page views - annual"]
[null,"Bounce Rate"]
[]
[null,"Financial Information - Electronic Magazines"]
[null,"Revenues *"]
[null,"Earned revenues"]
[1,"Individual subscription sales",null,{"$f":"IFERROR(C35/C$63,0)","v":0},null,{"$f":"IFERROR(E35/E$63,0)","v":0},null,{"$f":"IFERROR(G35/G$63,0)","v":0},null,{"$f":"IFERROR(I35/I$63,0)","v":0},null,null,{"$f":"IFERROR(L35/L$63,0)","v":0},null,{"$f":"IFERROR(N35/N$63,0)","v":0}]
[{"$f":"A35+1","v":2},"Institutional subscription sales",null,0,null,0,null,0,null,0,null,null,0,null,0]
[3,"Single copy sales",null,0,null,0,null,0,null,0,null,null,0,null,0]
[4,"Advertising sales",null,0,null,0,null,0,null,0,null,null,0,null,0]
[5,"Royalties, rights, licensing and franchise fees",null,0,null,0,null,0,null,0,null,null,0,null,0]
[6,"Other earned revenues (provide details - see row 90 below)",null,0,null,0,null,0,null,0,null,null,0,null,0]
[7,"Total earned revenues",{"$f":"SUM(C35:C40)","v":0},0,{"$f":"SUM(E35:E40)","v":0},0,{"$f":"SUM(G35:G40)","v":0},0,{"$f":"SUM(I35:I40)","v":0},0,null,{"$f":"SUM(L35:L40)","v":0},0,{"$f":"SUM(N35:N40)","v":0},0]
[8,"Private sector revenues "]
[9,"Individual donations",null,{"$f":"IFERROR(C43/C$63,0)","v":0},null,{"$f":"IFERROR(E43/E$63,0)","v":0},null,{"$f":"IFERROR(G43/G$63,0)","v":0},null,{"$f":"IFERROR(I43/I$63,0)","v":0},null,null,{"$f":"IFERROR(L43/L$63,0)","v":0},null,{"$f":"IFERROR(N43/N$63,0)","v":0}]
[10,"Corporate donations",null,0,null,0,null,0,null,0,null,null,0,null,0]
[11,"Fundraising events (gross) ",null,0,null,0,null,0,null,0,null,null,0,null,0]
[12,"Voluntary labour",null,0,null,0,null,0,null,0,null,null,0,null,0]
[13,"Other private revenues (provide details - see row 91 below). \nSee instructions below.",null,0,null,0,null,0,null,0,null,null,0,null,0]
[14,"Total private revenues",{"$f":"SUM(C43:C47)","v":0},0,{"$f":"SUM(E43:E47)","v":0},0,{"$f":"SUM(G43:G47)","v":0},0,{"$f":"SUM(I43:I47)","v":0},0,null,{"$f":"SUM(L43:L47)","v":0},0,{"$f":"SUM(N43:N47)","v":0},0]
[15,"Public Sector Revenues. See instructions below."]
[16,"Grant for this application",null,{"$f":"IFERROR(C50/C$63,0)","v":0},null,{"$f":"IFERROR(E50/E$63,0)","v":0},null,{"$f":"IFERROR(G50/G$63,0)","v":0},null,{"$f":"IFERROR(I50/I$63,0)","v":0},null,null,{"$f":"IFERROR(L50/L$63,0)","v":0},null,{"$f":"IFERROR(N50/N$63,0)","v":0}]
[17,"Other Canada Council grants",null,0,null,0,null,0,null,0,null,null,0,null,0]
[18,"SSHRC Aid to Scholarly Journals",null,0,null,0,null,0,null,0,null,null,0,null,0]
[19,"Canada Periodical Fund",null,0,null,0,null,0,null,0,null,null,0,null,0]
[20,"Other federal government ",null,0,null,0,null,0,null,0,null,null,0,null,0]
[21,"Provincial/Territorial",null,0,null,0,null,0,null,0,null,null,0,null,0]
[22,"Municipal/Regional",null,0,null,0,null,0,null,0,null,null,0,null,0]
[23,"Employment grants",null,0,null,0,null,0,null,0,null,null,0,null,0]
[24,"Other public revenues (provide details - see row 92 below)",null,0,null,0,null,0,null,0,null,null,0,null,0]
[25,"Total public revenues",{"$f":"SUM(C50:C58)","v":0},0,{"$f":"SUM(E50:E58)","v":0},0,{"$f":"SUM(G50:G58)","v":0},0,{"$f":"SUM(I50:I58)","v":0},0,null,{"$f":"SUM(L50:L58)","v":0},0,{"$f":"SUM(N50:N58)","v":0},0]
[]
[{"$f":"A59+1","v":26},"Other revenues (provide details - see row 93 below)\nSee instructions below.",null,{"$f":"IFERROR(C61/C$63,0)","v":0},null,{"$f":"IFERROR(E61/E$63,0)","v":0},null,{"$f":"IFERROR(G61/G$63,0)","v":0},null,{"$f":"IFERROR(I61/I$63,0)","v":0},null,null,{"$f":"IFERROR(L61/L$63,0)","v":0},null,{"$f":"IFERROR(N61/N$63,0)","v":0}]
[]
[{"$f":"A61+1","v":27},"Total Revenues",{"$f":"C41+C48+C59+C61","v":0},{"$f":"IFERROR(C63/C$63,0)","v":0},{"$f":"E41+E48+E59+E61","v":0},{"$f":"IFERROR(E63/E$63,0)","v":0},{"$f":"G41+G48+G59+G61","v":0},{"$f":"IFERROR(G63/G$63,0)","v":0},{"$f":"I41+I48+I59+I61","v":0},{"$f":"IFERROR(I63/I$63,0)","v":0},null,{"$f":"L41+L48+L59+L61","v":0},{"$f":"IFERROR(L63/L$63,0)","v":0},{"$f":"N41+N48+N59+N61","v":0},{"$f":"IFERROR(N63/N$63,0)","v":0}]
[]
[{"$f":"A63+1","v":28},"Expenses"]
[{"$f":"A65+1","v":29},"Cost of Sales"]
[30,"Editorial"]
[31,"Editorial salaries and fees",null,{"$f":"IFERROR(C68/C$110,0)","v":0},null,{"$f":"IFERROR(E68/E$110,0)","v":0},null,{"$f":"IFERROR(G68/G$110,0)","v":0},null,{"$f":"IFERROR(I68/I$110,0)","v":0},null,null,{"$f":"IFERROR(L68/L$110,0)","v":0},null,{"$f":"IFERROR(N68/N$110,0)","v":0}]
[32,"Writers’ fees",null,{"$f":"IFERROR(C69/C$110,0)","v":0},null,{"$f":"IFERROR(E69/E$110,0)","v":0},null,{"$f":"IFERROR(G69/G$110,0)","v":0},null,{"$f":"IFERROR(I69/I$110,0)","v":0},null,null,{"$f":"IFERROR(L69/L$110,0)","v":0},null,{"$f":"IFERROR(N69/N$110,0)","v":0}]
[33,"Collaborators' fees",null,{"$f":"IFERROR(C70/C$110,0)","v":0},null,{"$f":"IFERROR(E70/E$110,0)","v":0},null,{"$f":"IFERROR(G70/G$110,0)","v":0},null,{"$f":"IFERROR(I70/I$110,0)","v":0},null,null,{"$f":"IFERROR(L70/L$110,0)","v":0},null,{"$f":"IFERROR(N70/N$110,0)","v":0}]
[34,"Art and photo fees, copyright",null,{"$f":"IFERROR(C71/C$110,0)","v":0},null,{"$f":"IFERROR(E71/E$110,0)","v":0},null,{"$f":"IFERROR(G71/G$110,0)","v":0},null,{"$f":"IFERROR(I71/I$110,0)","v":0},null,null,{"$f":"IFERROR(L71/L$110,0)","v":0},null,{"$f":"IFERROR(N71/N$110,0)","v":0}]
[35,"Total editorial costs",{"$f":"SUM(C68:C71)","v":0},{"$f":"IFERROR(C72/C$110,0)","v":0},{"$f":"SUM(E68:E71)","v":0},{"$f":"IFERROR(E72/E$110,0)","v":0},{"$f":"SUM(G68:G71)","v":0},{"$f":"IFERROR(G72/G$110,0)","v":0},{"$f":"SUM(I68:I71)","v":0},{"$f":"IFERROR(I72/I$110,0)","v":0},null,{"$f":"SUM(L68:L71)","v":0},{"$f":"IFERROR(L72/L$110,0)","v":0},{"$f":"SUM(N68:N71)","v":0},{"$f":"IFERROR(N72/N$110,0)","v":0}]
[36,"Production"]
[37,"Typesetting",null,{"$f":"IFERROR(C74/C$110,0)","v":0},null,{"$f":"IFERROR(E74/E$110,0)","v":0},null,{"$f":"IFERROR(G74/G$110,0)","v":0},null,{"$f":"IFERROR(I74/I$110,0)","v":0},null,null,{"$f":"IFERROR(L74/L$110,0)","v":0},null,{"$f":"IFERROR(N74/N$110,0)","v":0}]
[38,"Web design, layout and paste-up",null,0,null,0,null,0,null,0,null,null,0,null,0]
[39,"Web/mock-up",null,0,null,0,null,0,null,0,null,null,0,null,0]
[40,"Web/e-commerce costs",null,0,null,0,null,0,null,0,null,null,0,null,0]
[41,"Programming",null,0,null,0,null,0,null,0,null,null,0,null,0]
[42,"Conversion of images and graphics",null,0,null,0,null,0,null,0,null,null,0,null,0]
[43,"Multimedia interactive elements",null,0,null,0,null,0,null,0,null,null,0,null,0]
[44,"Total production costs",{"$f":"SUM(C74:C80)","v":0},0,{"$f":"SUM(E74:E80)","v":0},0,{"$f":"SUM(G74:G80)","v":0},0,{"$f":"SUM(I74:I80)","v":0},0,null,{"$f":"SUM(L74:L80)","v":0},0,{"$f":"SUM(N74:N80)","v":0},0]
[45,"Circulation"]
[46,"Domain name registration",null,{"$f":"IFERROR(C83/C$110,0)","v":0},null,{"$f":"IFERROR(E83/E$110,0)","v":0},null,{"$f":"IFERROR(G83/G$110,0)","v":0},null,{"$f":"IFERROR(I83/I$110,0)","v":0},null,null,{"$f":"IFERROR(L83/L$110,0)","v":0},null,{"$f":"IFERROR(N83/N$110,0)","v":0}]
[47,"Security or certificates for on-line transactions",null,{"$f":"IFERROR(C84/C$110,0)","v":0},null,{"$f":"IFERROR(E84/E$110,0)","v":0},null,{"$f":"IFERROR(G84/G$110,0)","v":0},null,{"$f":"IFERROR(I84/I$110,0)","v":0},null,null,{"$f":"IFERROR(L84/L$110,0)","v":0},null,{"$f":"IFERROR(N84/N$110,0)","v":0}]
[48,"Server - Internet service provider fee",null,{"$f":"IFERROR(C85/C$110,0)","v":0},null,{"$f":"IFERROR(E85/E$110,0)","v":0},null,{"$f":"IFERROR(G85/G$110,0)","v":0},null,{"$f":"IFERROR(I85/I$110,0)","v":0},null,null,{"$f":"IFERROR(L85/L$110,0)","v":0},null,{"$f":"IFERROR(N85/N$110,0)","v":0}]
[49,"Transaction fees",null,{"$f":"IFERROR(C86/C$110,0)","v":0},null,{"$f":"IFERROR(E86/E$110,0)","v":0},null,{"$f":"IFERROR(G86/G$110,0)","v":0},null,{"$f":"IFERROR(I86/I$110,0)","v":0},null,null,{"$f":"IFERROR(L86/L$110,0)","v":0},null,{"$f":"IFERROR(N86/N$110,0)","v":0}]
[50,"Total circulation costs",{"$f":"SUM(C83:C86)","v":0},{"$f":"IFERROR(C87/C$110,0)","v":0},{"$f":"SUM(E83:E86)","v":0},{"$f":"IFERROR(E87/E$110,0)","v":0},{"$f":"SUM(G83:G86)","v":0},{"$f":"IFERROR(G87/G$110,0)","v":0},{"$f":"SUM(I83:I86)","v":0},{"$f":"IFERROR(I87/I$110,0)","v":0},null,{"$f":"SUM(L83:L86)","v":0},{"$f":"IFERROR(L87/L$110,0)","v":0},{"$f":"SUM(N83:N86)","v":0},{"$f":"IFERROR(N87/N$110,0)","v":0}]
[]
[{"$f":"A87+1","v":51},"Total Cost of Sales",{"$f":"SUM(C87+C81+C72)","v":0},{"$f":"IFERROR(C89/C$110,0)","v":0},{"$f":"SUM(E87+E81+E72)","v":0},{"$f":"IFERROR(E89/E$110,0)","v":0},{"$f":"SUM(G87+G81+G72)","v":0},{"$f":"IFERROR(G89/G$110,0)","v":0},{"$f":"SUM(I87+I81+I72)","v":0},{"$f":"IFERROR(I89/I$110,0)","v":0},null,{"$f":"SUM(L87+L81+L72)","v":0},{"$f":"IFERROR(L89/L$110,0)","v":0},{"$f":"SUM(N87+N81+N72)","v":0},{"$f":"IFERROR(N89/N$110,0)","v":0}]
[]
[{"$f":"A89+1","v":52},"Marketing/Promotion Expenses"]
[{"$f":"A91+1","v":53},"Advertising sales",null,{"$f":"IFERROR(C92/C$110,0)","v":0},null,{"$f":"IFERROR(E92/E$110,0)","v":0},null,{"$f":"IFERROR(G92/G$110,0)","v":0},null,{"$f":"IFERROR(I92/I$110,0)","v":0},null,null,{"$f":"IFERROR(L92/L$110,0)","v":0},null,{"$f":"IFERROR(N92/N$110,0)","v":0}]
[54,"Exchange ads ",null,{"$f":"IFERROR(C93/C$110,0)","v":0},null,{"$f":"IFERROR(E93/E$110,0)","v":0},null,{"$f":"IFERROR(G93/G$110,0)","v":0},null,{"$f":"IFERROR(I93/I$110,0)","v":0},null,null,{"$f":"IFERROR(L93/L$110,0)","v":0},null,{"$f":"IFERROR(N93/N$110,0)","v":0}]
[55,"Subscription/single copy promotion",null,{"$f":"IFERROR(C94/C$110,0)","v":0},null,{"$f":"IFERROR(E94/E$110,0)","v":0},null,{"$f":"IFERROR(G94/G$110,0)","v":0},null,{"$f":"IFERROR(I94/I$110,0)","v":0},null,null,{"$f":"IFERROR(L94/L$110,0)","v":0},null,{"$f":"IFERROR(N94/N$110,0)","v":0}]
[56,"Total marketing/promotion expenses",{"$f":"SUM(C92:C94)","v":0},{"$f":"IFERROR(C95/C$110,0)","v":0},{"$f":"SUM(E92:E94)","v":0},{"$f":"IFERROR(E95/E$110,0)","v":0},{"$f":"SUM(G92:G94)","v":0},{"$f":"IFERROR(G95/G$110,0)","v":0},{"$f":"SUM(I92:I94)","v":0},{"$f":"IFERROR(I95/I$110,0)","v":0},null,{"$f":"SUM(L92:L94)","v":0},{"$f":"IFERROR(L95/L$110,0)","v":0},{"$f":"SUM(N92:N94)","v":0},{"$f":"IFERROR(N95/N$110,0)","v":0}]
[57,"Overhead"]
[58,"Staff salaries and contracts",null,{"$f":"IFERROR(C97/C$110,0)","v":0},null,{"$f":"IFERROR(E97/E$110,0)","v":0},null,{"$f":"IFERROR(G97/G$110,0)","v":0},null,{"$f":"IFERROR(I97/I$110,0)","v":0},null,null,{"$f":"IFERROR(L97/L$110,0)","v":0},null,{"$f":"IFERROR(N97/N$110,0)","v":0}]
[59,"Benefits",null,0,null,0,null,0,null,0,null,null,0,null,0]
[60,"Access cost: disability-related supports and services required by writers engaged in the project",null,0,null,0,null,0,null,0,null,null,0,null,0]
[61,"Value of volunteer work ",null,0,null,0,null,0,null,0,null,null,0,null,0]
[62,"Professional development for personnel",null,0,null,0,null,0,null,0,null,null,0,null,0]
[63,"Fundraising events (gross)",null,0,null,0,null,0,null,0,null,null,0,null,0]
[64,"Occupancy costs (rent, mortgage)",null,0,null,0,null,0,null,0,null,null,0,null,0]
[65,"Office supplies and small equipment",null,0,null,0,null,0,null,0,null,null,0,null,0]
[66,"Telecommunications ",null,0,null,0,null,0,null,0,null,null,0,null,0]
[67,"Depreciation ",null,0,null,0,null,0,null,0,null,null,0,null,0]
[68,"Other overhead costs",null,0,null,0,null,0,null,0,null,null,0,null,0]
[69,"Total overhead expenses",{"$f":"SUM(C97:C107)","v":0},0,{"$f":"SUM(E97:E107)","v":0},0,{"$f":"SUM(G97:G107)","v":0},0,{"$f":"SUM(I97:I107)","v":0},0,null,{"$f":"SUM(L97:L107)","v":0},0,{"$f":"SUM(N97:N107)","v":0},0]
[]
[{"$f":"A108+1","v":70},"Total Expenses",{"$f":"C89+C95+C108","v":0},{"$f":"IFERROR(C110/C$110,0)","v":0},{"$f":"E89+E95+E108","v":0},{"$f":"IFERROR(E110/E$110,0)","v":0},{"$f":"G89+G95+G108","v":0},{"$f":"IFERROR(G110/G$110,0)","v":0},{"$f":"I89+I95+I108","v":0},{"$f":"IFERROR(I110/I$110,0)","v":0},null,{"$f":"L89+L95+L108","v":0},{"$f":"IFERROR(L110/L$110,0)","v":0},{"$f":"N89+N95+N108","v":0},{"$f":"IFERROR(N110/N$110,0)","v":0}]
[]
[{"$f":"A110+1","v":71},"Surplus (Deficit) of Year "]
[{"$f":"A112+1","v":72},"Surplus(deficit) = Total Revenues - Total Expenses",{"$f":"C63-C110","v":0},{"$f":"IFERROR(C113/C$117,0)","v":0},{"$f":"E63-E110","v":0},{"$f":"IFERROR(E113/E$117,0)","v":0},{"$f":"G63-G110","v":0},{"$f":"IFERROR(G113/G$117,0)","v":0},{"$f":"I63-I110","v":0},{"$f":"IFERROR(I113/I$117,0)","v":0},null,{"$f":"L63-L110","v":0},{"$f":"IFERROR(L113/L$117,0)","v":0},{"$f":"N63-N110","v":0},{"$f":"IFERROR(N113/N$117,0)","v":0}]
[{"$f":"A113+1","v":73},"Deduction from Profit (loss) before income taxes and extraordinary lines. See instructions below.",null,{"$f":"IFERROR(C114/C$117,0)","v":0},null,{"$f":"IFERROR(E114/E$117,0)","v":0},null,{"$f":"IFERROR(G114/G$117,0)","v":0},null,{"$f":"IFERROR(I114/I$117,0)","v":0},null,null,{"$f":"IFERROR(L114/L$117,0)","v":0},null,{"$f":"IFERROR(N114/N$117,0)","v":0}]
[{"$f":"A114+1","v":74},"Income tax",null,{"$f":"IFERROR(C115/C$117,0)","v":0},null,{"$f":"IFERROR(E115/E$117,0)","v":0},null,{"$f":"IFERROR(G115/G$117,0)","v":0},null,{"$f":"IFERROR(I115/I$117,0)","v":0},null,null,{"$f":"IFERROR(L115/L$117,0)","v":0},null,{"$f":"IFERROR(N115/N$117,0)","v":0}]
[{"$f":"A115+1","v":75},"Extraordinary items (provided details - see row 94 below)",null,{"$f":"IFERROR(C116/C$117,0)","v":0},null,{"$f":"IFERROR(E116/E$117,0)","v":0},null,{"$f":"IFERROR(G116/G$117,0)","v":0},null,{"$f":"IFERROR(I116/I$117,0)","v":0},null,null,{"$f":"IFERROR(L116/L$117,0)","v":0},null,{"$f":"IFERROR(N116/N$117,0)","v":0}]
[{"$f":"A116+1","v":76},"Surplus (Deficit) of Year ",{"$f":"SUM(C113:C116)","v":0},{"$f":"IFERROR(C117/C$117,0)","v":0},{"$f":"SUM(E113:E116)","v":0},{"$f":"IFERROR(E117/E$117,0)","v":0},{"$f":"SUM(G113:G116)","v":0},{"$f":"IFERROR(G117/G$117,0)","v":0},{"$f":"SUM(I113:I116)","v":0},{"$f":"IFERROR(I117/I$117,0)","v":0},null,{"$f":"SUM(L113:L116)","v":0},{"$f":"IFERROR(L117/L$117,0)","v":0},{"$f":"SUM(N113:N116)","v":0},{"$f":"IFERROR(N117/N$117,0)","v":0}]
[]
[{"$f":"A117+1","v":77},"Accumulated Surplus (Deficit) End of Year"]
[{"$f":"A119+1","v":78},"Accumulated Surplus (Deficit) at beginning of year",null,null,{"$f":"+C124","v":0},null,{"$f":"+E124","v":0},null,{"$f":"+G124","v":0},null,null,{"$f":"+E124","v":0},null,{"$f":"+L124","v":0}]
[{"$f":"A120+1","v":79},"Surplus (Deficit) of year - obtained on line 76",{"$f":"C117","v":0},null,{"$f":"E117","v":0},null,{"$f":"G117","v":0},null,{"$f":"I117","v":0},null,null,{"$f":"L117","v":0},null,{"$f":"N117","v":0}]
[{"$f":"A121+1","v":80},"Dividends declared and withdrawals (enter absolute number as a negative value (-) if applicable) "]
[{"$f":"A122+1","v":81},"Prior years' adjustments (enter negative value if appropriate). \nSee instructions below."]
[{"$f":"A123+1","v":82},"Accumulated Surplus (Deficit) End of Year",{"$f":"SUM(C120:C123)","v":0},null,{"$f":"SUM(E120:E123)","v":0},null,{"$f":"SUM(G120:G123)","v":0},null,{"$f":"SUM(I120:I123)","v":0},null,null,{"$f":"SUM(L120:L123)","v":0},null,{"$f":"SUM(N120:N123)","v":0}]
[]
[{"$f":"A124+1","v":83},"Balance Sheet (Information from Financial Statements - Actuals ONLY). \nThe Balance Sheet section should be filled out with data that reflects the financial position of your entire organization even if the Revenues and Expenses figures relate only to your magazine. See instructions below."]
[{"$f":"A126+1","v":84},"Total current assets"]
[{"$f":"A127+1","v":85},"Total Assets"]
[{"$f":"A128+1","v":86},"Total current liabilities"]
[{"$f":"A129+1","v":87},"Total Liabilities"]
[{"$f":"A130+1","v":88},"Total Net Assets/Equity"]
[]
[{"$f":"A131+1","v":89},"Subsidiaries and associates"]
[]
[null,"Details, if applicable"]
[{"$f":"A133+1","v":90},"Other earned revenues (line 6)"]
[{"$f":"A136+1","v":91},"Other private revenues (line 13)"]
[{"$f":"A137+1","v":92},"Other public revenues (line 24)"]
[{"$f":"A138+1","v":93},"Other revenues (line 26)"]
[{"$f":"A139+1","v":94},"Extraordinary items (line 75)"]
[]
[null,"Instructions"]
["* ","The percentages of revenue items are calculated based on Total Revenues. \nThe percentages of expense items are calculated based on Total Expenses."]
[{"$f":"A47","v":13},"Other private revenues ","Include grants received from private foundations, in-kind goods and services if they are recognized in your financial statements."]
[{"$f":"A49","v":15},"Public Sector Revenues","In this application, all government financial assistance -- including federal, provincial, and municipal -- should be reported as revenue. If some grants and contributions are recorded in your financial statements as offsetting either cost of sales or operating expenditures, they should be transferred to this section of your application and the appropriate adjustment made. Similarly, all tax credits should be recorded as revenue in this section."]
[{"$f":"A61","v":26},"Other revenues","Include revenues received from parent organizations or as stabilization grants."]
[{"$f":"A114","v":73},"Deduction from Profit (Loss) before income taxes and extraordinary lines","Deduct the following items from the Profit (Loss): write-down, debt forgiveness, gain (loss) on foreign exchanges and on investments/sale of capital assets, etc."]
[{"$f":"A123","v":81},"Prior years' adjustments (enter negative value if appropriate)","Include accounting restatements that have a direct impact on your surplus (deficit) of the year. "]
[{"$f":"A126","v":83},"Balance Sheet ","Complete only for years with attached financial statements.  Leave blank for current fiscal year and projected years. The Balance Sheet section should be filled out with data that reflects the financial position of your entire organization even if the Revenues and Expenses figures relate only to your magazine. "]
[84,"Total current assets","Include the total of assets ordinarily realizable within one year; usually divided into the following main classes: e.g. cash, accounts receivable, securities, deposits, grants and contributions receivable, inventory, deferred prepublication costs, including work in progress; prepaid royalties and advances, etc."]
[85,"Total Assets","Include the total of Current Assets, Capital Assets and Other Assets (e.g., investment, intangible assets, etc.)"]
[86,"Total current liabilities","Include the total of liabilities ordinarily payable within one year; usually divided into the following main classes: accounts payable, accrued liabilities, deferred revenues and deferred grants, current portions of long-term debt and future income tax liability due in the next year."]
[87,"Total Liabilities","Include the total of Current Liabilities and Long-term Liabilities (e.g., due to shareholders or owners, long-term debts, etc.)"]
[88,{"$f":"B131","v":"Total Net Assets/Equity"},"Include Net Assets; Share capital issued and paid; Contributed surplus and Retained earnings."]
[null,"Note:","Assets = Liabilities + Net Assets / Equity"]
[{"$f":"A133","v":89},"Subsidiaries and associates","Provide details about any investments, interests in, and advances to affiliates, or related-party."]

{"sheet":"L Budget Print Magazines","index":12,"n_rows":165,"n_cols":15,"rows_kept":165,"cut":false,"hidden":false,"merged":[[86,1,86,14],[120,1,120,14],[121,10,126,10],[18,10,23,10],[24,1,24,14],[5,11,5,12],[5,13,5,14],[63,10,77,10],[78,1,78,14],[79,1,79,14],[80,1,80,14],[37,14,42,14],[62,1,62,14],[9,11,9,12],[8,4,8,5],[9,4,9,5],[7,6,7,7],[8,6,8,7],[6,11,6,12],[6,13,6,14],[7,2,7,3],[8,2,8,3],[9,2,9,3],[7,4,7,5],[44,1,44,14],[25,10,27,10],[32,1,32,14],[36,1,36,14],[43,1,43,14],[45,1,45,14],[55,1,55,14],[28,1,28,14],[7,13,7,14],[8,13,8,14],[9,13,9,14],[9,6,9,7],[7,8,7,9],[8,8,8,9],[9,8,9,9],[10,1,10,14],[17,1,17,14],[7,1,9,1],[7,11,7,12],[8,11,8,12],[135,10,142,10],[87,10,91,10],[92,1,92,14],[144,13,144,14],[145,13,145,14],[146,13,146,14],[147,13,147,14],[148,13,148,14],[144,11,144,12],[145,11,145,12],[146,11,146,12],[147,11,147,12],[148,11,148,12],[148,8,148,9],[144,6,144,7],[145,6,145,7],[146,6,146,7],[93,10,98,10],[99,1,99,14],[104,1,104,14],[105,10,119,10],[147,6,147,7],[148,6,148,7],[144,8,144,9],[162,2,162,9],[163,2,163,9],[164,2,164,9],[159,2,159,9],[143,1,143,14],[144,10,148,10],[150,1,150,9],[151,1,151,9],[127,1,127,14],[128,10,133,10],[134,1,134,14],[148,2,148,3],[144,4,144,5],[145,4,145,5],[146,4,146,5],[147,4,147,5],[160,2,160,9],[161,2,161,9],[148,4,148,5],[158,2,158,9],[144,2,144,3],[145,2,145,3],[146,2,146,3],[147,2,147,3],[145,8,145,9],[146,8,146,9],[147,8,147,9],[152,2,152,9],[153,2,153,9],[154,2,154,9],[155,2,155,9],[156,2,156,9],[157,2,157,9],[5,2,5,3],[5,4,5,5],[5,6,5,7],[5,8,5,9],[6,6,6,7],[6,8,6,9],[1,1,1,14],[4,2,4,3],[4,4,4,5],[4,6,4,7],[4,8,4,9],[4,11,4,12],[4,13,4,14],[3,1,3,10],[3,11,3,14],[6,2,6,3],[6,4,6,5]]}
[null,"v.201704"]
[null,"Supporting Artistic Practice: Sector Innovation and Development - Print Magazines"]
[]
[null,null,null,null,null,null,null,null,null,null,null,"For Your Final Report"]
[null,"Date:","Prior Fiscal Year ",null,"Last Fiscal Year ",null,"Current Fiscal Year ",null,"Request Fiscal Year",null,null,"Current Fiscal Year ",null,"Request Fiscal Year "]
[null,"(Consult the Definitions of Terms at the bottom of the application form, and the instructions below before completing this form.","Actual",null,"Actual",null,"Projected",null,"Projected",null,null,"Actual\n(Optional)",null,"Actual"]
[null,null,"from",null,"from",null,"from",null,"from",null,null,"from",null,"from"]
[null,"(Note: The information provided in the first two columns should correspond to the numbers in the financial statements provided with this application.)","Date:",null,"Date:",null,"Date:",null,"Date:",null,null,"Date:",null,"Date:"]
[null,null,"to",null,"to",null,"to",null,"to",null,null,"to",null,"to"]
[null,null,"Date:",null,"Date:",null,"Date:",null,"Date:",null,null,"Date:",null,"Date:"]
[null,"Circulation and Publishing Data  - Print Magazines"]
[null,"English-language content %"]
[null,"French-language content %"]
[null,"Other language content %"]
[null,"Specify languages","   "]
[null,"Canadian authorship %"]
[null,"Foreign authorship %"]
[]
[null,"Number of issues published per year"]
[null,"Total number of pages published for the year (including covers)"]
[null,"Total advertising pages sold for the year"]
[null,"Cover price"]
[null,"Individual subscription price (one year)"]
[null,"Institutional subscription price (one year)"]
[null,"Paid Circulation"]
[null,"Number of paid subscribers (per issue at year-end)"]
[null,"Number of non-subscription sales (avg per issue)"]
[null,"Total paid circulation (avg per issue)",{"$f":"C26+C27","v":0},null,{"$f":"E26+E27","v":0},null,{"$f":"G26+G27","v":0},null,{"$f":"I26+I27","v":0},null,null,{"$f":"L26+L27","v":0},null,{"$f":"N26+N27","v":0}]
[null,"Digital Circulation (such as Zinio & iTunes). Do not include complimentary subscriptions."]
[null,"Number of digital subscribers (avg per issue)"]
[null,"Number of digital non-subscription sales (avg per issue)"]
[null,"Total digital circulation (avg per issue)",{"$f":"C30+C31","v":0},null,{"$f":"E30+E31","v":0},null,{"$f":"G30+G31","v":0},null,{"$f":"I30+I31","v":0},null,null,{"$f":"L30+L31","v":0},null,{"$f":"N30+N31","v":0}]
[null,"Unpaid Circulation"]
[null,"Controlled circulation (avg per issue)"]
[null,"Complimentary copies (avg per issue)"]
[null,"Total unpaid circulation (avg per issue)",{"$f":"C34+C35","v":0},null,{"$f":"E34+E35","v":0},null,{"$f":"G34+G35","v":0},null,{"$f":"I34+I35","v":0},null,null,{"$f":"L34+L35","v":0},null,{"$f":"N34+N35","v":0}]
[null,"Uncirculated Copies"]
[null,"Returns (avg per issue)"]
[null,"Damaged copies (avg per issue)"]
[null,"Archival copies (avg per issue)"]
[null,"Total uncirculated copies (avg per issue)",{"$f":"SUM(C38:C40)","v":0},null,{"$f":"SUM(E38:E40)","v":0},null,{"$f":"SUM(G38:G40)","v":0},null,{"$f":"SUM(I38:I40)","v":0},null,null,{"$f":"SUM(L38:L40)","v":0},null,{"$f":"SUM(N38:N40)","v":0}]
[null,"Total print-run (avg per issue)",{"$f":"C41+C36+C28","v":0},null,{"$f":"E41+E36+E28","v":0},null,{"$f":"G41+G36+G28","v":0},null,{"$f":"I41+I36+I28","v":0},null,null,{"$f":"L41+L36+L28","v":0},null,{"$f":"N41+N36+N28","v":0}]
[null,"Percentage of Print Run Sold",{"$f":"IFERROR(C28/C42,0)","v":0},null,{"$f":"IFERROR(E28/E42,0)","v":0},null,{"$f":"IFERROR(G28/G42,0)","v":0},null,{"$f":"IFERROR(I28/I42,0)","v":0},null,null,{"$f":"IFERROR(L28/L42,0)","v":0},null,{"$f":"IFERROR(N28/N42,0)","v":0}]
[null,"Financial Information - Print Magazines"]
[null,"Revenues *"]
[null,"Earned revenues"]
[1,"Individual subscription sales",null,{"$f":"IFERROR(C47/C$77,0)","v":0},null,{"$f":"IFERROR(E47/E$77,0)","v":0},null,{"$f":"IFERROR(G47/G$77,0)","v":0},null,{"$f":"IFERROR(I47/I$77,0)","v":0},null,null,{"$f":"IFERROR(L47/L$77,0)","v":0},null,{"$f":"IFERROR(N47/N$77,0)","v":0}]
[{"$f":"A47+1","v":2},"Institutional subscription sales",null,0,null,0,null,0,null,0,null,null,0,null,0]
[3,"Single copy and/or newsstand sales",null,0,null,0,null,0,null,0,null,null,0,null,0]
[4,"Digital subscription sales ",null,0,null,0,null,0,null,0,null,null,0,null,0]
[5,"Digital single copy sales",null,0,null,0,null,0,null,0,null,null,0,null,0]
[6,"Advertising sales",null,0,null,0,null,0,null,0,null,null,0,null,0]
[7,"Royalties, rights, licensing and franchise fees",null,0,null,0,null,0,null,0,null,null,0,null,0]
[8,"Other earned revenues (provide details - see row 87 below)",null,0,null,0,null,0,null,0,null,null,0,null,0]
[9,"Total earned revenues",{"$f":"SUM(C47:C54)","v":0},0,{"$f":"SUM(E47:E54)","v":0},0,{"$f":"SUM(G47:G54)","v":0},0,{"$f":"SUM(I47:I54)","v":0},0,null,{"$f":"SUM(L47:L54)","v":0},0,{"$f":"SUM(N47:N54)","v":0},0]
[10,"Private sector revenues "]
[11,"Individual donations",null,{"$f":"IFERROR(C57/C$77,0)","v":0},null,{"$f":"IFERROR(E57/E$77,0)","v":0},null,{"$f":"IFERROR(G57/G$77,0)","v":0},null,{"$f":"IFERROR(I57/I$77,0)","v":0},null,null,{"$f":"IFERROR(L57/L$77,0)","v":0},null,{"$f":"IFERROR(N57/N$77,0)","v":0}]
[12,"Corporate donations",null,0,null,0,null,0,null,0,null,null,0,null,0]
[13,"Fundraising events (gross) ",null,0,null,0,null,0,null,0,null,null,0,null,0]
[14,"Voluntary labour",null,0,null,0,null,0,null,0,null,null,0,null,0]
[15,"Other private revenues (provide details - see row 88 below). See instructions below.",null,0,null,0,null,0,null,0,null,null,0,null,0]
[16,"Total private revenues",{"$f":"SUM(C57:C61)","v":0},0,{"$f":"SUM(E57:E61)","v":0},0,{"$f":"SUM(G57:G61)","v":0},0,{"$f":"SUM(I57:I61)","v":0},0,null,{"$f":"SUM(L57:L61)","v":0},0,{"$f":"SUM(N57:N61)","v":0},0]
[17,"Public Sector Revenues (see instructions below)"]
[18,"Grant for this application",null,{"$f":"IFERROR(C64/C$77,0)","v":0},null,{"$f":"IFERROR(E64/E$77,0)","v":0},null,{"$f":"IFERROR(G64/G$77,0)","v":0},null,{"$f":"IFERROR(I64/I$77,0)","v":0},null,null,{"$f":"IFERROR(L64/L$77,0)","v":0},null,{"$f":"IFERROR(N64/N$77,0)","v":0}]
[19,"Other Canada Council grants",null,0,null,0,null,0,null,0,null,null,0,null,0]
[20,"SSHRC Aid to Scholarly Journals",null,0,null,0,null,0,null,0,null,null,0,null,0]
[21,"Canada Periodical Fund",null,0,null,0,null,0,null,0,null,null,0,null,0]
[22,"Other federal government ",null,0,null,0,null,0,null,0,null,null,0,null,0]
[23,"Provincial/Territorial",null,0,null,0,null,0,null,0,null,null,0,null,0]
[24,"Municipal/Regional",null,0,null,0,null,0,null,0,null,null,0,null,0]
[25,"Employment grants ",null,0,null,0,null,0,null,0,null,null,0,null,0]
[26,"Other public revenues (provide details - see row 89 below)",null,0,null,0,null,0,null,0,null,null,0,null,0]
[27,"Total public sector revenues",{"$f":"SUM(C64:C72)","v":0},0,{"$f":"SUM(E64:E72)","v":0},0,{"$f":"SUM(G64:G72)","v":0},0,{"$f":"SUM(I64:I72)","v":0},0,null,{"$f":"SUM(L64:L72)","v":0},0,{"$f":"SUM(N64:N72)","v":0},0]
[]
[{"$f":"A73+1","v":28},"Other revenues (provide details - see row 90 below) \nSee instructions below.",0,{"$f":"IFERROR(C75/C$77,0)","v":0},0,{"$f":"IFERROR(E75/E$77,0)","v":0},0,{"$f":"IFERROR(G75/G$77,0)","v":0},0,{"$f":"IFERROR(I75/I$77,0)","v":0},null,0,{"$f":"IFERROR(L75/L$77,0)","v":0},0,{"$f":"IFERROR(N75/N$77,0)","v":0}]
[]
[{"$f":"A75+1","v":29},"Total Revenues",{"$f":"C55+C62+C73+C75","v":0},{"$f":"IFERROR(C77/C$77,0)","v":0},{"$f":"E55+E62+E73+E75","v":0},0,0,0,0,0,null,{"$f":"L55+L62+L73+L75","v":0},{"$f":"M55+M62+M73+M75","v":0},{"$f":"N55+N62+N73+N75","v":0},{"$f":"O55+O62+O73+O75","v":0}]
[]
[{"$f":"A77+1","v":30},"Expenses"]
[{"$f":"A79+1","v":31},"Cost of Sales"]
[32,"Editorial"]
[33,"Editorial salaries and fees",null,{"$f":"IFERROR(C82/C$119,0)","v":0},null,{"$f":"IFERROR(E82/E$119,0)","v":0},null,{"$f":"IFERROR(G82/G$119,0)","v":0},null,{"$f":"IFERROR(I82/I$119,0)","v":0},null,null,{"$f":"IFERROR(L82/L$119,0)","v":0},null,{"$f":"IFERROR(N82/N$119,0)","v":0}]
[34,"Writers’ fees",null,{"$f":"IFERROR(C83/C$119,0)","v":0},null,{"$f":"IFERROR(E83/E$119,0)","v":0},null,{"$f":"IFERROR(G83/G$119,0)","v":0},null,{"$f":"IFERROR(I83/I$119,0)","v":0},null,null,{"$f":"IFERROR(L83/L$119,0)","v":0},null,{"$f":"IFERROR(N83/N$119,0)","v":0}]
[35,"Collaborators' fees",null,{"$f":"IFERROR(C84/C$119,0)","v":0},null,{"$f":"IFERROR(E84/E$119,0)","v":0},null,{"$f":"IFERROR(G84/G$119,0)","v":0},null,{"$f":"IFERROR(I84/I$119,0)","v":0},null,null,{"$f":"IFERROR(L84/L$119,0)","v":0},null,{"$f":"IFERROR(N84/N$119,0)","v":0}]
[36,"Art and photo fees, copyright",null,{"$f":"IFERROR(C85/C$119,0)","v":0},null,{"$f":"IFERROR(E85/E$119,0)","v":0},null,{"$f":"IFERROR(G85/G$119,0)","v":0},null,{"$f":"IFERROR(I85/I$119,0)","v":0},null,null,{"$f":"IFERROR(L85/L$119,0)","v":0},null,{"$f":"IFERROR(N85/N$119,0)","v":0}]
[37,"Total editorial costs",{"$f":"SUM(C82:C85)","v":0},{"$f":"IFERROR(C86/C$119,0)","v":0},{"$f":"SUM(E82:E85)","v":0},{"$f":"IFERROR(E86/E$119,0)","v":0},{"$f":"SUM(G82:G85)","v":0},{"$f":"IFERROR(G86/G$119,0)","v":0},{"$f":"SUM(I82:I85)","v":0},{"$f":"IFERROR(I86/I$119,0)","v":0},null,{"$f":"SUM(L82:L85)","v":0},{"$f":"IFERROR(L86/L$119,0)","v":0},{"$f":"SUM(N82:N85)","v":0},{"$f":"IFERROR(N86/N$119,0)","v":0}]
[38,"Production"]
[39,"Pre-press",null,{"$f":"IFERROR(C88/C$119,0)","v":0},null,{"$f":"IFERROR(E88/E$119,0)","v":0},null,{"$f":"IFERROR(G88/G$119,0)","v":0},null,{"$f":"IFERROR(I88/I$119,0)","v":0},null,null,{"$f":"IFERROR(L88/L$119,0)","v":0},null,{"$f":"IFERROR(N88/N$119,0)","v":0}]
[40,"Printing and binding",null,{"$f":"IFERROR(C89/C$119,0)","v":0},null,{"$f":"IFERROR(E89/E$119,0)","v":0},null,{"$f":"IFERROR(G89/G$119,0)","v":0},null,{"$f":"IFERROR(I89/I$119,0)","v":0},null,null,{"$f":"IFERROR(L89/L$119,0)","v":0},null,{"$f":"IFERROR(N89/N$119,0)","v":0}]
[41,"Production costs for the electronic version",null,{"$f":"IFERROR(C90/C$119,0)","v":0},null,{"$f":"IFERROR(E90/E$119,0)","v":0},null,{"$f":"IFERROR(G90/G$119,0)","v":0},null,{"$f":"IFERROR(I90/I$119,0)","v":0},null,null,{"$f":"IFERROR(L90/L$119,0)","v":0},null,{"$f":"IFERROR(N90/N$119,0)","v":0}]
[42,"Web/e-commerce costs",null,{"$f":"IFERROR(C91/C$119,0)","v":0},null,{"$f":"IFERROR(E91/E$119,0)","v":0},null,{"$f":"IFERROR(G91/G$119,0)","v":0},null,{"$f":"IFERROR(I91/I$119,0)","v":0},null,null,{"$f":"IFERROR(L91/L$119,0)","v":0},null,{"$f":"IFERROR(N91/N$119,0)","v":0}]
[43,"Total production costs",{"$f":"SUM(C88:C91)","v":0},{"$f":"IFERROR(C92/C$119,0)","v":0},{"$f":"SUM(E88:E91)","v":0},{"$f":"IFERROR(E92/E$119,0)","v":0},{"$f":"SUM(G88:G91)","v":0},{"$f":"IFERROR(G92/G$119,0)","v":0},{"$f":"SUM(I88:I91)","v":0},{"$f":"IFERROR(I92/I$119,0)","v":0},null,{"$f":"SUM(L88:L91)","v":0},{"$f":"IFERROR(L92/L$119,0)","v":0},{"$f":"SUM(N88:N91)","v":0},{"$f":"IFERROR(N92/N$119,0)","v":0}]
[44,"Distribution"]
[45,"Postage",null,{"$f":"IFERROR(C94/C$119,0)","v":0},null,{"$f":"IFERROR(E94/E$119,0)","v":0},null,{"$f":"IFERROR(G94/G$119,0)","v":0},null,{"$f":"IFERROR(I94/I$119,0)","v":0},null,null,{"$f":"IFERROR(L94/L$119,0)","v":0},null,{"$f":"IFERROR(N94/N$119,0)","v":0}]
[46,"Mailing, shipping and handling",null,{"$f":"IFERROR(C95/C$119,0)","v":0},null,{"$f":"IFERROR(E95/E$119,0)","v":0},null,{"$f":"IFERROR(G95/G$119,0)","v":0},null,{"$f":"IFERROR(I95/I$119,0)","v":0},null,null,{"$f":"IFERROR(L95/L$119,0)","v":0},null,{"$f":"IFERROR(N95/N$119,0)","v":0}]
[47,"Total distribution costs",{"$f":"SUM(C94:C95)","v":0},{"$f":"IFERROR(C96/C$119,0)","v":0},{"$f":"SUM(E94:E95)","v":0},{"$f":"IFERROR(E96/E$119,0)","v":0},{"$f":"SUM(G94:G95)","v":0},{"$f":"IFERROR(G96/G$119,0)","v":0},{"$f":"SUM(I94:I95)","v":0},{"$f":"IFERROR(I96/I$119,0)","v":0},null,{"$f":"SUM(L94:L95)","v":0},{"$f":"IFERROR(L96/L$119,0)","v":0},{"$f":"SUM(N94:N95)","v":0},{"$f":"IFERROR(N96/N$119,0)","v":0}]
[]
[{"$f":"A96+1","v":48},"Total Cost of Sales",{"$f":"SUM(C96+C92+C86)","v":0},{"$f":"IFERROR(C98/C$119,0)","v":0},{"$f":"SUM(E96+E92+E86)","v":0},{"$f":"IFERROR(E98/E$119,0)","v":0},{"$f":"SUM(G96+G92+G86)","v":0},{"$f":"IFERROR(G98/G$119,0)","v":0},{"$f":"SUM(I96+I92+I86)","v":0},{"$f":"IFERROR(I98/I$119,0)","v":0},null,{"$f":"SUM(L96+L92+L86)","v":0},{"$f":"IFERROR(L98/L$119,0)","v":0},{"$f":"SUM(N96+N92+N86)","v":0},{"$f":"IFERROR(N98/N$119,0)","v":0}]
[]
[{"$f":"A98+1","v":49},"Marketing/Promotion Expenses"]
[{"$f":"A100+1","v":50},"Advertising sales",null,{"$f":"IFERROR(C101/C$119,0)","v":0},null,{"$f":"IFERROR(E101/E$119,0)","v":0},null,{"$f":"IFERROR(G101/G$119,0)","v":0},null,{"$f":"IFERROR(I101/I$119,0)","v":0},null,null,{"$f":"IFERROR(L101/L$119,0)","v":0},null,{"$f":"IFERROR(N101/N$119,0)","v":0}]
[51,"Exchange ads ",null,{"$f":"IFERROR(C102/C$119,0)","v":0},null,{"$f":"IFERROR(E102/E$119,0)","v":0},null,{"$f":"IFERROR(G102/G$119,0)","v":0},null,{"$f":"IFERROR(I102/I$119,0)","v":0},null,null,{"$f":"IFERROR(L102/L$119,0)","v":0},null,{"$f":"IFERROR(N102/N$119,0)","v":0}]
[52,"Subscription/single copy promotion",null,{"$f":"IFERROR(C103/C$119,0)","v":0},null,{"$f":"IFERROR(E103/E$119,0)","v":0},null,{"$f":"IFERROR(G103/G$119,0)","v":0},null,{"$f":"IFERROR(I103/I$119,0)","v":0},null,null,{"$f":"IFERROR(L103/L$119,0)","v":0},null,{"$f":"IFERROR(N103/N$119,0)","v":0}]
[53,"Total marketing/promotion expenses",{"$f":"SUM(C101:C103)","v":0},{"$f":"IFERROR(C104/C$119,0)","v":0},{"$f":"SUM(E101:E103)","v":0},{"$f":"IFERROR(E104/E$119,0)","v":0},{"$f":"SUM(G101:G103)","v":0},{"$f":"IFERROR(G104/G$119,0)","v":0},{"$f":"SUM(I101:I103)","v":0},{"$f":"IFERROR(I104/I$119,0)","v":0},null,{"$f":"SUM(L101:L103)","v":0},{"$f":"IFERROR(L104/L$119,0)","v":0},{"$f":"SUM(N101:N103)","v":0},{"$f":"IFERROR(N104/N$119,0)","v":0}]
[54,"Overhead"]
[55,"Staff salaries and contracts",null,{"$f":"IFERROR(C106/C$119,0)","v":0},null,{"$f":"IFERROR(E106/E$119,0)","v":0},null,{"$f":"IFERROR(G106/G$119,0)","v":0},null,{"$f":"IFERROR(I106/I$119,0)","v":0},null,null,{"$f":"IFERROR(L106/L$119,0)","v":0},null,{"$f":"IFERROR(N106/N$119,0)","v":0}]
[56,"Benefits",null,0,null,0,null,0,null,0,null,null,0,null,0]
[57,"Access cost: disability-related supports and services required by writers engaged in the project",null,0,null,0,null,0,null,0,null,null,0,null,0]
[58,"Value of volunteer work",null,0,null,0,null,0,null,0,null,null,0,null,0]
[59,"Professional development for personnel",null,0,null,0,null,0,null,0,null,null,0,null,0]
[60,"Fundraising events (gross)",null,0,null,0,null,0,null,0,null,null,0,null,0]
[61,"Occupancy costs (rent, mortgage)",null,0,null,0,null,0,null,0,null,null,0,null,0]
[62,"Office supplies and small equipment",null,0,null,0,null,0,null,0,null,null,0,null,0]
[63,"Telecommunications ",null,0,null,0,null,0,null,0,null,null,0,null,0]
[64,"Depreciation ",null,0,null,0,null,0,null,0,null,null,0,null,0]
[65,"Other overhead costs",null,0,null,0,null,0,null,0,null,null,0,null,0]
[66,"Total overhead expenses",{"$f":"SUM(C106:C116)","v":0},0,{"$f":"SUM(E106:E116)","v":0},0,{"$f":"SUM(G106:G116)","v":0},0,{"$f":"SUM(I106:I116)","v":0},0,null,{"$f":"SUM(L106:L116)","v":0},0,{"$f":"SUM(N106:N116)","v":0},0]
[]
[{"$f":"A117+1","v":67},"Total Expenses",{"$f":"C98+C104+C117","v":0},{"$f":"IFERROR(C119/C$119,0)","v":0},{"$f":"E98+E104+E117","v":0},{"$f":"IFERROR(E119/E$119,0)","v":0},{"$f":"G98+G104+G117","v":0},{"$f":"IFERROR(G119/G$119,0)","v":0},{"$f":"I98+I104+I117","v":0},{"$f":"IFERROR(I119/I$119,0)","v":0},null,{"$f":"L98+L104+L117","v":0},{"$f":"IFERROR(L119/L$119,0)","v":0},{"$f":"N98+N104+N117","v":0},{"$f":"IFERROR(N119/N$119,0)","v":0}]
[]
[{"$f":"A119+1","v":68},"Surplus (Deficit) of Year"]
[{"$f":"A121+1","v":69},"Surplus (Deficit) = Total Revenues - Total Expenses",{"$f":"C77-C119","v":0},{"$f":"IFERROR(C122/C$126,0)","v":0},{"$f":"E77-E119","v":0},{"$f":"IFERROR(E122/E$126,0)","v":0},{"$f":"G77-G119","v":0},{"$f":"IFERROR(G122/G$126,0)","v":0},{"$f":"I77-I119","v":0},{"$f":"IFERROR(I122/I$126,0)","v":0},null,{"$f":"L77-L119","v":0},{"$f":"IFERROR(L122/L$126,0)","v":0},{"$f":"N77-N119","v":0},{"$f":"IFERROR(N122/N$126,0)","v":0}]
[{"$f":"A122+1","v":70},"Deduction from Profit (Loss) before income taxes and extraordinary lines (enter negative value if appropriate).\nSee instructions below.",null,{"$f":"IFERROR(C123/C$126,0)","v":0},null,{"$f":"IFERROR(E123/E$126,0)","v":0},null,{"$f":"IFERROR(G123/G$126,0)","v":0},null,{"$f":"IFERROR(I123/I$126,0)","v":0},null,null,{"$f":"IFERROR(L123/L$126,0)","v":0},null,{"$f":"IFERROR(N123/N$126,0)","v":0}]
[{"$f":"A123+1","v":71},"Income tax",null,{"$f":"IFERROR(C124/C$126,0)","v":0},null,{"$f":"IFERROR(E124/E$126,0)","v":0},null,{"$f":"IFERROR(G124/G$126,0)","v":0},null,{"$f":"IFERROR(I124/I$126,0)","v":0},null,null,{"$f":"IFERROR(L124/L$126,0)","v":0},null,{"$f":"IFERROR(N124/N$126,0)","v":0}]
[{"$f":"A124+1","v":72},"Extraordinary items (provided details - see row 91 below)",null,{"$f":"IFERROR(C125/C$126,0)","v":0},null,{"$f":"IFERROR(E125/E$126,0)","v":0},null,{"$f":"IFERROR(G125/G$126,0)","v":0},null,{"$f":"IFERROR(I125/I$126,0)","v":0},null,null,{"$f":"IFERROR(L125/L$126,0)","v":0},null,{"$f":"IFERROR(N125/N$126,0)","v":0}]
[{"$f":"A125+1","v":73},"Surplus (Deficit) of Year",{"$f":"SUM(C122:C125)","v":0},{"$f":"IFERROR(C126/C$126,0)","v":0},{"$f":"SUM(E122:E125)","v":0},{"$f":"IFERROR(E126/E$126,0)","v":0},{"$f":"SUM(G122:G125)","v":0},{"$f":"IFERROR(G126/G$126,0)","v":0},{"$f":"SUM(I122:I125)","v":0},{"$f":"IFERROR(I126/I$126,0)","v":0},null,{"$f":"SUM(L122:L125)","v":0},{"$f":"IFERROR(L126/L$126,0)","v":0},{"$f":"SUM(N122:N125)","v":0},{"$f":"IFERROR(N126/N$126,0)","v":0}]
[]
[{"$f":"A126+1","v":74},"Accumulated Surplus (Deficit) End of Year"]
[{"$f":"A128+1","v":75},"Accumulated Surplus (Deficit) at beginning of year",null,null,{"$f":"C133","v":0},null,{"$f":"E133","v":0},null,{"$f":"G133","v":0},null,null,{"$f":"E133","v":0},null,{"$f":"L133","v":0}]
[{"$f":"A129+1","v":76},"Surplus (Deficit) of year - obtained on line 73",{"$f":"C126","v":0},null,{"$f":"E126","v":0},null,{"$f":"G126","v":0},null,{"$f":"I126","v":0},null,null,{"$f":"L126","v":0},null,{"$f":"N126","v":0}]
[{"$f":"A130+1","v":77},"Dividends declared and withdrawals (enter absolute number as a negative value (-) if applicable) "]
[{"$f":"A131+1","v":78},"Prior years' adjustments (enter negative value if appropriate). \nSee instructions below."]
[{"$f":"A132+1","v":79},"Accumulated Surplus (Deficit) End of Year",{"$f":"SUM(C129:C132)","v":0},null,{"$f":"SUM(E129:E132)","v":0},null,{"$f":"SUM(G129:G132)","v":0},null,{"$f":"SUM(I129:I132)","v":0},null,null,{"$f":"SUM(L129:L132)","v":0},null,{"$f":"SUM(N129:N132)","v":0}]
[]
[{"$f":"A133+1","v":80},"Balance Sheet (Information from Financial Statements - Actuals ONLY). \nThe Balance Sheet section should be filled out with data that reflects the financial position of your entire organization even if the Revenues and Expenses figures relate only to your magazine. See instructions below."]
[{"$f":"A135+1","v":81},"Total current assets"]
[{"$f":"A136+1","v":82},"Total Assets"]
[{"$f":"A137+1","v":83},"Total current liabilities"]
[{"$f":"A138+1","v":84},"Total Liabilities"]
[{"$f":"A139+1","v":85},"Total Net Assets/Equity"]
[]
[{"$f":"A140+1","v":86},"Subsidiaries and associates"]
[]
[null,"Details, if applicable"]
[{"$f":"A142+1","v":87},"Other earned revenues (line 8)"]
[{"$f":"A145+1","v":88},"Other private revenues (line 15)"]
[{"$f":"A146+1","v":89},"Other public revenues (line 26)"]
[{"$f":"A147+1","v":90},"Other revenues (line 28)"]
[{"$f":"A148+1","v":91},"Extraordinary items (line 72)"]
[]
[null,"INSTRUCTIONS"]
["* ","The percentages of revenue items are calculated based on Total Revenues. \nThe percentages of expense items are calculated based on Total Expenses."]
[{"$f":"A61","v":15},"Other private revenues ","Include grants received from private foundations, in-kind goods and services if they are recognized in your financial statements."]
[{"$f":"A63","v":17},"Public Sector Revenues","In this application, all government financial assistance -- including federal, provincial, and municipal -- should be reported as revenue. If some grants and contributions are recorded in your financial statements as offsetting either cost of sales or operating expenditures, they should be transferred to this section of your application and the appropriate adjustment made. Similarly, all tax credits should be recorded as revenue in this section."]
[{"$f":"A75","v":28},"Other revenues","Include revenues received from parent organizations or as stabilization grants."]
[{"$f":"A123","v":70},"Deduction from Profit (Loss) before income taxes and extraordinary lines","Deduct the following items from the Profit (Loss): write-down, debt forgiveness, gain (loss) on foreign exchanges and on investments/sale of capital assets, etc."]
[{"$f":"A132","v":78},"Prior years' adjustments ","Include accounting restatements that have a direct impact on your surplus (deficit) of the year. "]
[{"$f":"A135","v":80},"Balance Sheet ","Complete only for years with attached financial statements.  Leave blank for current fiscal year and projected years. The Balance Sheet section should be filled out with data that reflects the financial position of your entire organization even if the Revenues and Expenses figures relate only to your magazine. "]
[81,"Total current assets","Include the total of assets ordinarily realizable within one year; usually divided into the following main classes: e.g. cash, accounts receivable, securities, deposits, grants and contributions receivable, inventory, deferred prepublication costs, including work in progress; prepaid royalties and advances, etc."]
[82,"Total Assets","Include the total of Current Assets, Capital Assets and Other Assets (e.g., investment, intangible assets, etc.)"]
[83,"Total current liabilities","Include the total of liabilities ordinarily payable within one year; usually divided into the following main classes: accounts payable, accrued liabilities, deferred revenues and deferred grants, current portions of long-term debt and future income tax liability due in the next year."]
[84,"Total Liabilities","Include the total of Current Liabilities and Long-term Liabilities (e.g., due to shareholders or owners, long-term debts, etc.)"]
[85,{"$f":"B140","v":"Total Net Assets/Equity"},"Include Net Assets; Share capital issued and paid; Contributed surplus and Retained earnings."]
[null,"Note:","Assets = Liabilities + Net Assets / Equity"]
[{"$f":"A142","v":86},"Subsidiaries and associates","Provide details about any investments, interests in, and advances to affiliates, or related-party."]

{"sheet":"Sheet1","index":13,"n_rows":27,"n_cols":9,"rows_kept":27,"cut":false,"hidden":true,"merged":[]}
[null,null,null,null,null,null,null,null,"v.201704"]
[]
[]
[null,null,null,"activity drop down",null,"translate"]
[null,null,null,"SELECT",null,"SÉLECTIONNEZ"]
[null,null,null,"Collection",null,"Collection"]
[null,null,null,"Equipment",null,"Équipement (arts médiatique)"]
[null,null,null,"Production",null,"Production"]
[null,null,null,"Publication",null,"Publication"]
[null,null,null,"Other",null,"Autre"]
[]
[]
[null,null,null,"media arts drop down",null,"translate"]
[null,null,null,"SELECT",null,"SÉLECTIONNEZ"]
[null,null,null,"For distribution",null,"Pour distribution"]
[null,null,null,"For research, archives",null,"Pour recherche et archives"]
[null,null,null,"For rental",null,"Pour location"]
[null,null,null,"Other",null,"Autre"]
[]
[]
[null,null,null,"visual arts drop down",null,"translate"]
[null,null,null,"SELECT",null,"SÉLECTIONNEZ"]
[null,null,null,"Donated",null,"Donné"]
[null,null,null,"Purchased",null,"Achetée"]
[null,null,null,"Produced in-house",null,"Produite par l'organisme"]
[null,null,null,"Co-Production",null,"Coproduction"]
[null,null,null,"Other",null,"Autre"]