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["PROJECT FINANCIAL MODEL"]
[]
["WHEN TO USE THIS?"]
["The financial model is designed for all academic, business and IT projects. This covers all other projects except for the ones listed below:"]
["* Properties & Facilities - They have their own industry-specific models."]
["* Research projects (DVC R&E portfolio) - They use a different funding model."]
["* Curriculum development projects - Use ACU Excel Course Concept Business Case model"]
[]
["Based on the categorisation of your project, please note the following:"]
["* Complex - A Finance business partner will develop the model in consultation with the Executive Sponsor and SME's. In some instances, a more comprehensive model is required and Finance will use a template they have developed for the largest and most complex projects."]
["* Medium - A Finance business partner sets up the model and guides the Executive Sponsor and SME's how to complete the model.\nIf agreed, Finance can help in completing the model."]
["* Simple - Please consult a Finance business partner to get started. In most cases, you can complete the model independently."]
[]
["The categorisation is based on the Project Assessment and as agreed by the Executive Sponsor and the Finance Business Partners (FBP) together."]
["Finance needs to review the model in all cases before it is included in your Proposal for Business Change or Project Business Case."]
[]
["HOW TO USE THIS?"]
["All estimates are placed to the year when a benefit is received, work is done or invoices are expected to be paid."]
[]
["The input is entered on five worksheets with pale yellow tab colour. Enter the data in pale yellow cells."]
["1) Copy the % scores for 'Attractiveness' and 'Achievability' from the Project Assessment to the 'Financial Summary' cells D10:D11."]
["2) Benefits - From your Benefit Map and Benefit Realisation Plan, list any financial benefits on the sheet 'Benefits' and add the targeted $ values per year."]
["3) Project estimate (Non-IT) - Enter the staff, backfilled roles, contractor and consultant time required as workdays per year, and set the expected salary levels or daily consultant rates. Add any purchases."]
["4) Project estimate (IT) - IT adds their staff, backfilled roles, contractor and consultant time required as workdays per year, and set the expected salary levels or daily consultant rates. They also add any of their purchases."]
["5) Ongoing costs - Add the staff, professional services, license and other costs required to maintain the new solution."]
["6) Risks - All risks which are rated 'High' should be costed. This is the cost to mitigate them or to respond to a risk if it eventuates."]
[]
["The results are presented on three worksheets with dark purple tab colour. They are also copied to the Project Business Case."]
["Financial Summary - Shows an overview. "]
["Scenarios - Shows a detailed breakdown per scenario. It can be used to see the results at an itemised level."]
[]
["The appendix contains the assumptions used in the calculations, based on ACU policies, EBA, financial best practices or external regulations."]
["Definitions - A glossary of terms used in the financial model."]
["Salary Rates and Tables - The salary rates from the Enterprise Bargaining Agreement (EBA). It also contains lookups, including the list of organisational units used in the 'Directorate' field in the input worksheets."]
["Assumptions - Calendar dates, CPI index and on-cost rates."]
["Only Finance are allowed to change the data of these three worksheets!"]
[]
["PLEASE NOTE"]
["Salary level - If you know the exact salary level and step of a project resource, please use that. If unsure of the step, use the highest applicable for that salary level (e.g. HEW 7 step 4), expect for HEW 10, please use step 3 (HEW103)."]
["Workbook protection - The worksheets and workbook have been protected against accidental changes in formulas, lookups and text.\nIf you need to alter those, you can unprotect the worksheets (no password used). This enables the modifications, if needed."]

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[]
[null,null,null,null,null,null,null,"FINANCIAL SUMMARY OF A PROJECT"]
[null,null,null,null,null,null,null,{"$f":"Project_name","v":"XYZ Project"},null,null,null,null,"Model Check",{"$f":"IF(ROUND((SUM(Scenarios!D94:Z94)+SUM(Scenarios!D101:Z101)+SUM(D15:D16)-SUM(I35:I36)),0)=0,\"OK\",\"Error in Model\")","v":"OK"}]
[]
[null,"EXECUTIVE SPONSOR",null,"Paul Campbell",null,null,null,"Pre-Project start","2024-10-01"]
[null,"PROJECT NAME",null,"XYZ Project",null,null,null,"Project start","2024-05-01"]
[null,"PROJECT ID",null,"90xxxx",null,null,null,"Go-Live / operations start","2025-02-01"]
[null,null,null,null,null,null,null,"Project closure","2026-06-30"]
[null,"PROJECT ASSESSMENT RESULTS",null,"Score","Expected complexity"]
[null,"Attractiveness (value to the University)",null,0.7,{"$f":"_xlfn.IFS(Attractiveness=\"\",\"\",Attractiveness>=75%,\"Simple\",AND(Attractiveness<75%,Attractiveness>=50%),\"Medium\",Attractiveness<50%,\"Complex\")","v":"Medium"}]
[null,"Achievability (complexity of the delivery)",null,0.7,{"$f":"_xlfn.IFS(Achievability=\"\",\"\",Achievability>=75%,\"Simple\",AND(Achievability<75%,Achievability>=50%),\"Medium\",Achievability<50%,\"Complex\")","v":"Medium"}]
[]
[]
[null,"FINANCIAL INDICATORS",null,"Financial Return","NPV","ROI"]
[null,"Financial Return (before Risk)",null,{"$f":"HLOOKUP($E$10,$D$21:$F$22,2,0)-HLOOKUP($E$11,$D$23:$F$28,6,0)-HLOOKUP($E$11,$D$23:$F$32,10,0)","v":0},{"$f":"NPV(CostofCapital,J35:O35)","v":0},{"$f":"(HLOOKUP($E$10,$D$21:$F$22,2,0)-HLOOKUP($E$11,$D$23:$F$28,6,0)-HLOOKUP($E$11,$D$23:$F$32,10,0))/HLOOKUP($E$11,$D$23:$F$28,6,0)","v":{"$error":"#DIV/0!"}}]
[null,"Financial Return (after Risk)",null,{"$f":"HLOOKUP($E$10,$D$21:$F$22,2,0)-HLOOKUP($E$11,$D$23:$F$38,16,0)","v":0},{"$f":"NPV(CostofCapital,J36:O36)","v":0},{"$f":"(HLOOKUP($E$10,$D$21:$F$22,2,0)-HLOOKUP($E$11,$D$23:$F$38,16,0))/HLOOKUP($E$11,$D$23:$F$38,16,0)","v":{"$error":"#DIV/0!"}}]
[]
[]
[]
[null,"EXPECTED RETURN",null,"Best Case","Projected","Worst Case",null,"FUNDING REQUIREMENT",null,"Pre Project","Year 1","Year 2","Year 3","Year 4","Year 5"]
[null,"Expected Level",null,{"$f":"IF(Attractiveness>=75%,\"Simple\",\"\")","v":""},{"$f":"IF(AND(Attractiveness<75%,Attractiveness>=50%),\"Medium\",\"\")","v":"Medium"},{"$f":"IF(Attractiveness<50%,\"Complex\",\"\")","v":""},null,"Year on Year","TOTAL",{"$f":"Assumptions!D20","v":2024},{"$f":"Assumptions!E20","v":2024},{"$f":"Assumptions!F20","v":2025},{"$f":"Assumptions!G20","v":2026},{"$f":"Assumptions!H20","v":2027},{"$f":"Assumptions!I20","v":2028}]
[null,"Financial Benefits",null,{"$f":"Scenarios!D11","v":0},{"$f":"Scenarios!L11","v":0},{"$f":"Scenarios!T11","v":0},null,"Financial Benefits",{"$f":"SUM(J22:O22)","v":0},{"$f":"_xlfn.IFS($E$10=\"Simple\",Scenarios!E$11,$E$10=\"Medium\",Scenarios!M$11,$E$10=\"Complex\",Scenarios!U$11)","v":0},{"$f":"_xlfn.IFS($E$10=\"Simple\",Scenarios!F$11,$E$10=\"Medium\",Scenarios!N$11,$E$10=\"Complex\",Scenarios!V$11)","v":0},{"$f":"_xlfn.IFS($E$10=\"Simple\",Scenarios!G$11,$E$10=\"Medium\",Scenarios!O$11,$E$10=\"Complex\",Scenarios!W$11)","v":0},{"$f":"_xlfn.IFS($E$10=\"Simple\",Scenarios!H$11,$E$10=\"Medium\",Scenarios!P$11,$E$10=\"Complex\",Scenarios!X$11)","v":0},{"$f":"_xlfn.IFS($E$10=\"Simple\",Scenarios!I$11,$E$10=\"Medium\",Scenarios!Q$11,$E$10=\"Complex\",Scenarios!Y$11)","v":0},{"$f":"_xlfn.IFS($E$10=\"Simple\",Scenarios!J$11,$E$10=\"Medium\",Scenarios!R$11,$E$10=\"Complex\",Scenarios!Z$11)","v":0}]
[null,"Expected Level",null,{"$f":"IF(Achievability>=75%,\"Simple\",\"\")","v":""},{"$f":"IF(AND(Achievability<75%,Achievability>=50%),\"Medium\",\"\")","v":"Medium"},{"$f":"IF(Achievability<50%,\"Complex\",\"\")","v":""}]
[null,"Project Estimate",null,null,null,null,null,"Funding Requirement, exc Risk",{"$f":"SUM(J24:O24)","v":0},{"$f":"_xlfn.IFS($E$11=\"Simple\",Scenarios!E$100,$E$11=\"Medium\",Scenarios!M$100,$E$11=\"Complex\",Scenarios!U$100)","v":0},{"$f":"_xlfn.IFS($E$11=\"Simple\",Scenarios!F$100,$E$11=\"Medium\",Scenarios!N$100,$E$11=\"Complex\",Scenarios!V$100)","v":0},{"$f":"_xlfn.IFS($E$11=\"Simple\",Scenarios!G$100,$E$11=\"Medium\",Scenarios!O$100,$E$11=\"Complex\",Scenarios!W$100)","v":0},{"$f":"_xlfn.IFS($E$11=\"Simple\",Scenarios!H$100,$E$11=\"Medium\",Scenarios!P$100,$E$11=\"Complex\",Scenarios!X$100)","v":0},{"$f":"_xlfn.IFS($E$11=\"Simple\",Scenarios!I$100,$E$11=\"Medium\",Scenarios!Q$100,$E$11=\"Complex\",Scenarios!Y$100)","v":0},{"$f":"_xlfn.IFS($E$11=\"Simple\",Scenarios!J$100,$E$11=\"Medium\",Scenarios!R$100,$E$11=\"Complex\",Scenarios!Z$100)","v":0}]
[null,"Capital Fund Requested",null,{"$f":"'Project Estimate (Non-IT)'!K114+'Project Estimate (IT)'!K114","v":0},{"$f":"'Project Estimate (Non-IT)'!K121+'Project Estimate (IT)'!K121","v":0},{"$f":"'Project Estimate (Non-IT)'!K128+'Project Estimate (IT)'!K128","v":0},null,"Operational cost absorbed",{"$f":"SUM(J25:O25)","v":0},{"$f":"_xlfn.IFS($E$11=\"Simple\",Scenarios!E$96,$E$11=\"Medium\",Scenarios!M$96,$E$11=\"Complex\",Scenarios!U$96)","v":0},{"$f":"_xlfn.IFS($E$11=\"Simple\",Scenarios!F$96,$E$11=\"Medium\",Scenarios!N$96,$E$11=\"Complex\",Scenarios!V$96)","v":0},{"$f":"_xlfn.IFS($E$11=\"Simple\",Scenarios!G$96,$E$11=\"Medium\",Scenarios!O$96,$E$11=\"Complex\",Scenarios!W$96)","v":0},{"$f":"_xlfn.IFS($E$11=\"Simple\",Scenarios!H$96,$E$11=\"Medium\",Scenarios!P$96,$E$11=\"Complex\",Scenarios!X$96)","v":0},{"$f":"_xlfn.IFS($E$11=\"Simple\",Scenarios!I$96,$E$11=\"Medium\",Scenarios!Q$96,$E$11=\"Complex\",Scenarios!Y$96)","v":0},{"$f":"_xlfn.IFS($E$11=\"Simple\",Scenarios!J$96,$E$11=\"Medium\",Scenarios!R$96,$E$11=\"Complex\",Scenarios!Z$96)","v":0}]
[null,"Operational cost absorbed",null,{"$f":"'Project Estimate (Non-IT)'!K113+'Project Estimate (IT)'!K113","v":0},{"$f":"'Project Estimate (Non-IT)'!K120+'Project Estimate (IT)'!K120","v":0},{"$f":"'Project Estimate (Non-IT)'!K127+'Project Estimate (IT)'!K127","v":0},null,"Operational",0,{"$f":"_xlfn.IFS($E$11=\"Simple\",Scenarios!E$97,$E$11=\"Medium\",Scenarios!M$97,$E$11=\"Complex\",Scenarios!U$97)","v":0},{"$f":"_xlfn.IFS($E$11=\"Simple\",Scenarios!F$97,$E$11=\"Medium\",Scenarios!N$97,$E$11=\"Complex\",Scenarios!V$97)","v":0},{"$f":"_xlfn.IFS($E$11=\"Simple\",Scenarios!G$97,$E$11=\"Medium\",Scenarios!O$97,$E$11=\"Complex\",Scenarios!W$97)","v":0},{"$f":"_xlfn.IFS($E$11=\"Simple\",Scenarios!H$97,$E$11=\"Medium\",Scenarios!P$97,$E$11=\"Complex\",Scenarios!X$97)","v":0},{"$f":"_xlfn.IFS($E$11=\"Simple\",Scenarios!I$97,$E$11=\"Medium\",Scenarios!Q$97,$E$11=\"Complex\",Scenarios!Y$97)","v":0},{"$f":"_xlfn.IFS($E$11=\"Simple\",Scenarios!J$97,$E$11=\"Medium\",Scenarios!R$97,$E$11=\"Complex\",Scenarios!Z$97)","v":0}]
[null,"Overheads",null,{"$f":"'Project Estimate (Non-IT)'!K115+'Project Estimate (IT)'!K115","v":0},{"$f":"'Project Estimate (Non-IT)'!K122+'Project Estimate (IT)'!K122","v":0},{"$f":"'Project Estimate (Non-IT)'!K129+'Project Estimate (IT)'!K129","v":0},null,"Capital Fund",0,{"$f":"_xlfn.IFS($E$11=\"Simple\",Scenarios!E$98,$E$11=\"Medium\",Scenarios!M$98,$E$11=\"Complex\",Scenarios!U$98)","v":0},{"$f":"_xlfn.IFS($E$11=\"Simple\",Scenarios!F$98,$E$11=\"Medium\",Scenarios!N$98,$E$11=\"Complex\",Scenarios!V$98)","v":0},{"$f":"_xlfn.IFS($E$11=\"Simple\",Scenarios!G$98,$E$11=\"Medium\",Scenarios!O$98,$E$11=\"Complex\",Scenarios!W$98)","v":0},{"$f":"_xlfn.IFS($E$11=\"Simple\",Scenarios!H$98,$E$11=\"Medium\",Scenarios!P$98,$E$11=\"Complex\",Scenarios!X$98)","v":0},{"$f":"_xlfn.IFS($E$11=\"Simple\",Scenarios!I$98,$E$11=\"Medium\",Scenarios!Q$98,$E$11=\"Complex\",Scenarios!Y$98)","v":0},{"$f":"_xlfn.IFS($E$11=\"Simple\",Scenarios!J$98,$E$11=\"Medium\",Scenarios!R$98,$E$11=\"Complex\",Scenarios!Z$98)","v":0}]
[null,null,null,{"$f":"SUM(D25:D27)","v":0},{"$f":"SUM(E25:E27)","v":0},{"$f":"SUM(F25:F27)","v":0},null,"Overheads",0,{"$f":"_xlfn.IFS($E$11=\"Simple\",Scenarios!E$99,$E$11=\"Medium\",Scenarios!M$99,$E$11=\"Complex\",Scenarios!U$99)","v":0},{"$f":"_xlfn.IFS($E$11=\"Simple\",Scenarios!F$99,$E$11=\"Medium\",Scenarios!N$99,$E$11=\"Complex\",Scenarios!V$99)","v":0},{"$f":"_xlfn.IFS($E$11=\"Simple\",Scenarios!G$99,$E$11=\"Medium\",Scenarios!O$99,$E$11=\"Complex\",Scenarios!W$99)","v":0},{"$f":"_xlfn.IFS($E$11=\"Simple\",Scenarios!H$99,$E$11=\"Medium\",Scenarios!P$99,$E$11=\"Complex\",Scenarios!X$99)","v":0},{"$f":"_xlfn.IFS($E$11=\"Simple\",Scenarios!I$99,$E$11=\"Medium\",Scenarios!Q$99,$E$11=\"Complex\",Scenarios!Y$99)","v":0},{"$f":"_xlfn.IFS($E$11=\"Simple\",Scenarios!J$99,$E$11=\"Medium\",Scenarios!R$99,$E$11=\"Complex\",Scenarios!Z$99)","v":0}]
[null,"Ongoing Costs",null,null,null,null,null,"Funding Requirement, inc Risk",{"$f":"SUM(J29:O29)","v":0},{"$f":"_xlfn.IFS($E$11=\"Simple\",Scenarios!E$93,$E$11=\"Medium\",Scenarios!M$93,$E$11=\"Complex\",Scenarios!U$93)","v":0},{"$f":"_xlfn.IFS($E$11=\"Simple\",Scenarios!F$93,$E$11=\"Medium\",Scenarios!N$93,$E$11=\"Complex\",Scenarios!V$93)","v":0},{"$f":"_xlfn.IFS($E$11=\"Simple\",Scenarios!G$93,$E$11=\"Medium\",Scenarios!O$93,$E$11=\"Complex\",Scenarios!W$93)","v":0},{"$f":"_xlfn.IFS($E$11=\"Simple\",Scenarios!H$93,$E$11=\"Medium\",Scenarios!P$93,$E$11=\"Complex\",Scenarios!X$93)","v":0},{"$f":"_xlfn.IFS($E$11=\"Simple\",Scenarios!I$93,$E$11=\"Medium\",Scenarios!Q$93,$E$11=\"Complex\",Scenarios!Y$93)","v":0},{"$f":"_xlfn.IFS($E$11=\"Simple\",Scenarios!J$93,$E$11=\"Medium\",Scenarios!R$93,$E$11=\"Complex\",Scenarios!Z$93)","v":0}]
[null,"Operational",null,{"$f":"'Ongoing Costs'!K62","v":0},{"$f":"'Ongoing Costs'!K69","v":0},{"$f":"'Ongoing Costs'!K76","v":0},null,"Operational cost absorbed",{"$f":"SUM(J30:O30)","v":0},{"$f":"_xlfn.IFS($E$11=\"Simple\",Scenarios!E$89,$E$11=\"Medium\",Scenarios!M$89,$E$11=\"Complex\",Scenarios!U$89)","v":0},{"$f":"_xlfn.IFS($E$11=\"Simple\",Scenarios!F$89,$E$11=\"Medium\",Scenarios!N$89,$E$11=\"Complex\",Scenarios!V$89)","v":0},{"$f":"_xlfn.IFS($E$11=\"Simple\",Scenarios!G$89,$E$11=\"Medium\",Scenarios!O$89,$E$11=\"Complex\",Scenarios!W$89)","v":0},{"$f":"_xlfn.IFS($E$11=\"Simple\",Scenarios!H$89,$E$11=\"Medium\",Scenarios!P$89,$E$11=\"Complex\",Scenarios!X$89)","v":0},{"$f":"_xlfn.IFS($E$11=\"Simple\",Scenarios!I$89,$E$11=\"Medium\",Scenarios!Q$89,$E$11=\"Complex\",Scenarios!Y$89)","v":0},{"$f":"_xlfn.IFS($E$11=\"Simple\",Scenarios!J$89,$E$11=\"Medium\",Scenarios!R$89,$E$11=\"Complex\",Scenarios!Z$89)","v":0}]
[null,"Overheads",null,{"$f":"'Ongoing Costs'!K63","v":0},{"$f":"'Ongoing Costs'!K70","v":0},{"$f":"'Ongoing Costs'!K77","v":0},null,"Operational",0,{"$f":"_xlfn.IFS($E$11=\"Simple\",Scenarios!E$90,$E$11=\"Medium\",Scenarios!M$90,$E$11=\"Complex\",Scenarios!U$90)","v":0},{"$f":"_xlfn.IFS($E$11=\"Simple\",Scenarios!F$90,$E$11=\"Medium\",Scenarios!N$90,$E$11=\"Complex\",Scenarios!V$90)","v":0},{"$f":"_xlfn.IFS($E$11=\"Simple\",Scenarios!G$90,$E$11=\"Medium\",Scenarios!O$90,$E$11=\"Complex\",Scenarios!W$90)","v":0},{"$f":"_xlfn.IFS($E$11=\"Simple\",Scenarios!H$90,$E$11=\"Medium\",Scenarios!P$90,$E$11=\"Complex\",Scenarios!X$90)","v":0},{"$f":"_xlfn.IFS($E$11=\"Simple\",Scenarios!I$90,$E$11=\"Medium\",Scenarios!Q$90,$E$11=\"Complex\",Scenarios!Y$90)","v":0},{"$f":"_xlfn.IFS($E$11=\"Simple\",Scenarios!J$90,$E$11=\"Medium\",Scenarios!R$90,$E$11=\"Complex\",Scenarios!Z$90)","v":0}]
[null,null,null,{"$f":"SUM(D30:D31)","v":0},{"$f":"SUM(E30:E31)","v":0},{"$f":"SUM(F30:F31)","v":0},null,"Capital Fund",0,{"$f":"_xlfn.IFS($E$11=\"Simple\",Scenarios!E$91,$E$11=\"Medium\",Scenarios!M$91,$E$11=\"Complex\",Scenarios!U$91)","v":0},{"$f":"_xlfn.IFS($E$11=\"Simple\",Scenarios!F$91,$E$11=\"Medium\",Scenarios!N$91,$E$11=\"Complex\",Scenarios!V$91)","v":0},{"$f":"_xlfn.IFS($E$11=\"Simple\",Scenarios!G$91,$E$11=\"Medium\",Scenarios!O$91,$E$11=\"Complex\",Scenarios!W$91)","v":0},{"$f":"_xlfn.IFS($E$11=\"Simple\",Scenarios!H$91,$E$11=\"Medium\",Scenarios!P$91,$E$11=\"Complex\",Scenarios!X$91)","v":0},{"$f":"_xlfn.IFS($E$11=\"Simple\",Scenarios!I$91,$E$11=\"Medium\",Scenarios!Q$91,$E$11=\"Complex\",Scenarios!Y$91)","v":0},{"$f":"_xlfn.IFS($E$11=\"Simple\",Scenarios!J$91,$E$11=\"Medium\",Scenarios!R$91,$E$11=\"Complex\",Scenarios!Z$91)","v":0}]
[null,"Risk",null,null,null,null,null,"Overheads",0,{"$f":"_xlfn.IFS($E$11=\"Simple\",Scenarios!E$92,$E$11=\"Medium\",Scenarios!M$92,$E$11=\"Complex\",Scenarios!U$92)","v":0},{"$f":"_xlfn.IFS($E$11=\"Simple\",Scenarios!F$92,$E$11=\"Medium\",Scenarios!N$92,$E$11=\"Complex\",Scenarios!V$92)","v":0},{"$f":"_xlfn.IFS($E$11=\"Simple\",Scenarios!G$92,$E$11=\"Medium\",Scenarios!O$92,$E$11=\"Complex\",Scenarios!W$92)","v":0},{"$f":"_xlfn.IFS($E$11=\"Simple\",Scenarios!H$92,$E$11=\"Medium\",Scenarios!P$92,$E$11=\"Complex\",Scenarios!X$92)","v":0},{"$f":"_xlfn.IFS($E$11=\"Simple\",Scenarios!I$92,$E$11=\"Medium\",Scenarios!Q$92,$E$11=\"Complex\",Scenarios!Y$92)","v":0},{"$f":"_xlfn.IFS($E$11=\"Simple\",Scenarios!J$92,$E$11=\"Medium\",Scenarios!R$92,$E$11=\"Complex\",Scenarios!Z$92)","v":0}]
[null,"Operational cost absorbed",null,{"$f":"Risks!K62","v":0},{"$f":"D34","v":0},{"$f":"E34","v":0}]
[null,"Capital Fund",null,{"$f":"Risks!K63","v":0},{"$f":"D35","v":0},0,null,"Financial Return (before Risk)",{"$f":"SUM(J35:O35)","v":0},{"$f":"J22-J24","v":0},{"$f":"K22-K24","v":0},0,0,0,0]
[null,"Overheads",null,{"$f":"Risks!K64","v":0},{"$f":"D36","v":0},0,null,"Financial Return (after Risk)",{"$f":"SUM(J36:O36)","v":0},{"$f":"J22-J29","v":0},{"$f":"K22-K29","v":0},0,0,0,0]
[null,null,null,{"$f":"SUM(D34:D36)","v":0},{"$f":"SUM(E34:E36)","v":0},0]
[null,"Total Costs",null,{"$f":"SUM(D28,D32,D37)","v":0},{"$f":"SUM(E28,E32,E37)","v":0},{"$f":"SUM(F28,F32,F37)","v":0}]
[]
[null,"Financial Return before Risk",null,{"$f":"D22-D28-D32","v":0},{"$f":"E22-E28-E32","v":0},{"$f":"F22-F28-F32","v":0},null,"Capital funds sought (inc risk)",{"$f":"I21","v":"TOTAL"},2024,2024,2025,2026,2027,2028]
[null,"Financial Return after Risk",null,{"$f":"D40-D37","v":0},{"$f":"E40-E37","v":0},{"$f":"F40-F37","v":0},null,{"$f":"D6","v":"XYZ Project"},{"$f":"I32","v":0},0,0,0,0,0,0]
[null,null,null,null,null,null,null,"Rounded up (0,000's):",{"$f":"ROUNDUP(I32,-4)","v":0}]

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[]
[null,null,null,null,null,null,"FINANCIAL RESULT",null,null,null,null,null,null,null,{"$f":"G2","v":"FINANCIAL RESULT"},null,null,null,null,null,null,null,{"$f":"G2","v":"FINANCIAL RESULT"}]
[null,null,null,null,null,null,{"$f":"Project_name","v":"XYZ Project"},null,null,null,null,null,null,null,{"$f":"G3","v":"XYZ Project"},null,null,null,null,null,null,null,{"$f":"G3","v":"XYZ Project"}]
[]
[null,null,null,null,null,null,"Best case scenario (\"optimistic\")",null,null,null,null,null,null,null,"Projected case scenario (\"mid-point\")",null,null,null,null,null,null,null,"Worst case scenario (\"pessimistic\")"]
[null,null,null,"TOTAL",{"$f":"Assumptions!D19","v":"Pre Project"},{"$f":"Assumptions!E19","v":"Year 1"},{"$f":"Assumptions!F19","v":"Year 2"},{"$f":"Assumptions!G19","v":"Year 3"},{"$f":"Assumptions!H19","v":"Year 4"},{"$f":"Assumptions!I19","v":"Year 5"},null,"TOTAL",{"$f":"Assumptions!D19","v":"Pre Project"},{"$f":"Assumptions!E19","v":"Year 1"},{"$f":"Assumptions!F19","v":"Year 2"},{"$f":"Assumptions!G19","v":"Year 3"},{"$f":"Assumptions!H19","v":"Year 4"},{"$f":"Assumptions!I19","v":"Year 5"},null,"TOTAL",{"$f":"Assumptions!D19","v":"Pre Project"},{"$f":"Assumptions!E19","v":"Year 1"},{"$f":"Assumptions!F19","v":"Year 2"},{"$f":"Assumptions!G19","v":"Year 3"},{"$f":"Assumptions!H19","v":"Year 4"},{"$f":"Assumptions!I19","v":"Year 5"}]
[null,null,null,null,{"$f":"Assumptions!D20","v":2024},{"$f":"Assumptions!E20","v":2024},{"$f":"Assumptions!F20","v":2025},{"$f":"Assumptions!G20","v":2026},{"$f":"Assumptions!H20","v":2027},{"$f":"Assumptions!I20","v":2028},null,null,{"$f":"Assumptions!D20","v":2024},{"$f":"Assumptions!E20","v":2024},{"$f":"Assumptions!F20","v":2025},{"$f":"Assumptions!G20","v":2026},{"$f":"Assumptions!H20","v":2027},{"$f":"Assumptions!I20","v":2028},null,null,{"$f":"Assumptions!D20","v":2024},{"$f":"Assumptions!E20","v":2024},{"$f":"Assumptions!F20","v":2025},{"$f":"Assumptions!G20","v":2026},{"$f":"Assumptions!H20","v":2027},{"$f":"Assumptions!I20","v":2028}]
[null,"BENEFITS"]
[null,"Output",null,{"$f":"SUM(E9:J9)","v":0},{"$f":"Benefits!L20","v":0},{"$f":"Benefits!M20","v":0},{"$f":"Benefits!N20","v":0},{"$f":"Benefits!O20","v":0},{"$f":"Benefits!P20","v":0},{"$f":"Benefits!Q20","v":0},null,{"$f":"SUM(M9:R9)","v":0},{"$f":"E9*AVERAGE(1,Attractiveness)","v":0},0,0,0,0,0,null,{"$f":"SUM(U9:Z9)","v":0},{"$f":"E9*Attractiveness","v":0},0,0,0,0,0]
[null,"Outcome",null,{"$f":"SUM(E10:J10)","v":0},{"$f":"Benefits!L31","v":0},{"$f":"Benefits!M31","v":0},{"$f":"Benefits!N31","v":0},{"$f":"Benefits!O31","v":0},{"$f":"Benefits!P31","v":0},{"$f":"Benefits!Q31","v":0},null,{"$f":"SUM(M10:R10)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(U10:Z10)","v":0},0,0,0,0,0,0]
[null,"TOTAL FINANCIAL BENEFITS",null,{"$f":"SUM(D9:D10)","v":0},{"$f":"SUM(E9:E10)","v":0},0,0,0,0,0,null,{"$f":"SUM(L9:L10)","v":0},{"$f":"SUM(M9:M10)","v":0},{"$f":"SUM(N9:N10)","v":0},{"$f":"SUM(O9:O10)","v":0},{"$f":"SUM(P9:P10)","v":0},{"$f":"SUM(Q9:Q10)","v":0},{"$f":"SUM(R9:R10)","v":0},null,{"$f":"SUM(T9:T10)","v":0},{"$f":"SUM(U9:U10)","v":0},{"$f":"SUM(V9:V10)","v":0},{"$f":"SUM(W9:W10)","v":0},{"$f":"SUM(X9:X10)","v":0},{"$f":"SUM(Y9:Y10)","v":0},{"$f":"SUM(Z9:Z10)","v":0}]
[]
[null,"EXPENDITURE"]
[null,"PROJECT COSTS"]
[null,"Operational Staff"]
[null,"Information Technology IT",null,{"$f":"SUM(E16:J16)","v":0},{"$f":"SUMPRODUCT(('Project Estimate (Non-IT)'!$D$9:$D$28=Scenarios!$B16)*('Project Estimate (Non-IT)'!$X$2:$AC$2=Scenarios!E$6)*('Project Estimate (Non-IT)'!$X$9:$AC$28))+'Project Estimate (IT)'!X30","v":0},{"$f":"SUMPRODUCT(('Project Estimate (Non-IT)'!$D$9:$D$28=Scenarios!$B16)*('Project Estimate (Non-IT)'!$X$2:$AC$2=Scenarios!F$6)*('Project Estimate (Non-IT)'!$X$9:$AC$28))+'Project Estimate (IT)'!Y30","v":0},{"$f":"SUMPRODUCT(('Project Estimate (Non-IT)'!$D$9:$D$28=Scenarios!$B16)*('Project Estimate (Non-IT)'!$X$2:$AC$2=Scenarios!G$6)*('Project Estimate (Non-IT)'!$X$9:$AC$28))+'Project Estimate (IT)'!Z30","v":0},{"$f":"SUMPRODUCT(('Project Estimate (Non-IT)'!$D$9:$D$28=Scenarios!$B16)*('Project Estimate (Non-IT)'!$X$2:$AC$2=Scenarios!H$6)*('Project Estimate (Non-IT)'!$X$9:$AC$28))+'Project Estimate (IT)'!AA30","v":0},{"$f":"SUMPRODUCT(('Project Estimate (Non-IT)'!$D$9:$D$28=Scenarios!$B16)*('Project Estimate (Non-IT)'!$X$2:$AC$2=Scenarios!I$6)*('Project Estimate (Non-IT)'!$X$9:$AC$28))+'Project Estimate (IT)'!AB30","v":0},{"$f":"SUMPRODUCT(('Project Estimate (Non-IT)'!$D$9:$D$28=Scenarios!$B16)*('Project Estimate (Non-IT)'!$X$2:$AC$2=Scenarios!J$6)*('Project Estimate (Non-IT)'!$X$9:$AC$28))+'Project Estimate (IT)'!AC30","v":0},null,{"$f":"SUM(M16:R16)","v":0},{"$f":"E16*(1+(1-Achievability)/2)","v":0},0,0,0,0,0,null,{"$f":"SUM(U16:Z16)","v":0},{"$f":"E16*(1+(1-Achievability))","v":0},0,0,0,0,0]
[null,"Other Directorates",null,{"$f":"SUM(E17:J17)","v":0},{"$f":"SUMPRODUCT(('Project Estimate (Non-IT)'!$D$9:$D$28<>Scenarios!$B16)*('Project Estimate (Non-IT)'!$X$2:$AC$2=Scenarios!E$6)*('Project Estimate (Non-IT)'!$X$9:$AC$28))","v":0},{"$f":"SUMPRODUCT(('Project Estimate (Non-IT)'!$D$9:$D$28<>Scenarios!$B16)*('Project Estimate (Non-IT)'!$X$2:$AC$2=Scenarios!F$6)*('Project Estimate (Non-IT)'!$X$9:$AC$28))","v":0},{"$f":"SUMPRODUCT(('Project Estimate (Non-IT)'!$D$9:$D$28<>Scenarios!$B16)*('Project Estimate (Non-IT)'!$X$2:$AC$2=Scenarios!G$6)*('Project Estimate (Non-IT)'!$X$9:$AC$28))","v":0},{"$f":"SUMPRODUCT(('Project Estimate (Non-IT)'!$D$9:$D$28<>Scenarios!$B16)*('Project Estimate (Non-IT)'!$X$2:$AC$2=Scenarios!H$6)*('Project Estimate (Non-IT)'!$X$9:$AC$28))","v":0},{"$f":"SUMPRODUCT(('Project Estimate (Non-IT)'!$D$9:$D$28<>Scenarios!$B16)*('Project Estimate (Non-IT)'!$X$2:$AC$2=Scenarios!I$6)*('Project Estimate (Non-IT)'!$X$9:$AC$28))","v":0},{"$f":"SUMPRODUCT(('Project Estimate (Non-IT)'!$D$9:$D$28<>Scenarios!$B16)*('Project Estimate (Non-IT)'!$X$2:$AC$2=Scenarios!J$6)*('Project Estimate (Non-IT)'!$X$9:$AC$28))","v":0},null,{"$f":"SUM(M17:R17)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(U17:Z17)","v":0},0,0,0,0,0,0]
[null,null,null,{"$f":"SUM(D16:D17)","v":0},{"$f":"SUM(E16:E17)","v":0},{"$f":"SUM(F16:F17)","v":0},0,0,0,0,null,{"$f":"SUM(L16:L17)","v":0},{"$f":"SUM(M16:M17)","v":0},{"$f":"SUM(N16:N17)","v":0},{"$f":"SUM(O16:O17)","v":0},{"$f":"SUM(P16:P17)","v":0},{"$f":"SUM(Q16:Q17)","v":0},{"$f":"SUM(R16:R17)","v":0},null,{"$f":"SUM(T16:T17)","v":0},{"$f":"SUM(U16:U17)","v":0},{"$f":"SUM(V16:V17)","v":0},{"$f":"SUM(W16:W17)","v":0},{"$f":"SUM(X16:X17)","v":0},{"$f":"SUM(Y16:Y17)","v":0},{"$f":"SUM(Z16:Z17)","v":0}]
[null,"Backfill Requirements"]
[null,"Information Technology IT",null,{"$f":"SUM(E20:J20)","v":0},{"$f":"SUMPRODUCT(('Project Estimate (Non-IT)'!$D$36:$D$55=Scenarios!$B20)*('Project Estimate (Non-IT)'!$X$2:$AC$2=Scenarios!E$6)*('Project Estimate (Non-IT)'!$X$36:$AC$55))+'Project Estimate (IT)'!X57","v":0},{"$f":"SUMPRODUCT(('Project Estimate (Non-IT)'!$D$36:$D$55=Scenarios!$B20)*('Project Estimate (Non-IT)'!$X$2:$AC$2=Scenarios!F$6)*('Project Estimate (Non-IT)'!$X$36:$AC$55))+'Project Estimate (IT)'!Y57","v":0},{"$f":"SUMPRODUCT(('Project Estimate (Non-IT)'!$D$36:$D$55=Scenarios!$B20)*('Project Estimate (Non-IT)'!$X$2:$AC$2=Scenarios!G$6)*('Project Estimate (Non-IT)'!$X$36:$AC$55))+'Project Estimate (IT)'!Z57","v":0},{"$f":"SUMPRODUCT(('Project Estimate (Non-IT)'!$D$36:$D$55=Scenarios!$B20)*('Project Estimate (Non-IT)'!$X$2:$AC$2=Scenarios!H$6)*('Project Estimate (Non-IT)'!$X$36:$AC$55))+'Project Estimate (IT)'!AA57","v":0},{"$f":"SUMPRODUCT(('Project Estimate (Non-IT)'!$D$36:$D$55=Scenarios!$B20)*('Project Estimate (Non-IT)'!$X$2:$AC$2=Scenarios!I$6)*('Project Estimate (Non-IT)'!$X$36:$AC$55))+'Project Estimate (IT)'!AB57","v":0},{"$f":"SUMPRODUCT(('Project Estimate (Non-IT)'!$D$36:$D$55=Scenarios!$B20)*('Project Estimate (Non-IT)'!$X$2:$AC$2=Scenarios!J$6)*('Project Estimate (Non-IT)'!$X$36:$AC$55))+'Project Estimate (IT)'!AC57","v":0},null,{"$f":"SUM(M20:R20)","v":0},{"$f":"E20*(1+(1-Achievability)/2)","v":0},0,0,0,0,0,null,{"$f":"SUM(U20:Z20)","v":0},{"$f":"E20*(1+(1-Achievability))","v":0},0,0,0,0,0]
[null,"Other Directorates",null,{"$f":"SUM(E21:J21)","v":0},{"$f":"SUMPRODUCT(('Project Estimate (Non-IT)'!$D$36:$D$55<>Scenarios!$B20)*('Project Estimate (Non-IT)'!$X$2:$AC$2=Scenarios!E$6)*('Project Estimate (Non-IT)'!$X$36:$AC$55))","v":0},{"$f":"SUMPRODUCT(('Project Estimate (Non-IT)'!$D$36:$D$55<>Scenarios!$B20)*('Project Estimate (Non-IT)'!$X$2:$AC$2=Scenarios!F$6)*('Project Estimate (Non-IT)'!$X$36:$AC$55))","v":0},{"$f":"SUMPRODUCT(('Project Estimate (Non-IT)'!$D$36:$D$55<>Scenarios!$B20)*('Project Estimate (Non-IT)'!$X$2:$AC$2=Scenarios!G$6)*('Project Estimate (Non-IT)'!$X$36:$AC$55))","v":0},{"$f":"SUMPRODUCT(('Project Estimate (Non-IT)'!$D$36:$D$55<>Scenarios!$B20)*('Project Estimate (Non-IT)'!$X$2:$AC$2=Scenarios!H$6)*('Project Estimate (Non-IT)'!$X$36:$AC$55))","v":0},{"$f":"SUMPRODUCT(('Project Estimate (Non-IT)'!$D$36:$D$55<>Scenarios!$B20)*('Project Estimate (Non-IT)'!$X$2:$AC$2=Scenarios!I$6)*('Project Estimate (Non-IT)'!$X$36:$AC$55))","v":0},{"$f":"SUMPRODUCT(('Project Estimate (Non-IT)'!$D$36:$D$55<>Scenarios!$B20)*('Project Estimate (Non-IT)'!$X$2:$AC$2=Scenarios!J$6)*('Project Estimate (Non-IT)'!$X$36:$AC$55))","v":0},null,{"$f":"SUM(M21:R21)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(U21:Z21)","v":0},0,0,0,0,0,0]
[null,null,null,{"$f":"SUM(D20:D21)","v":0},{"$f":"SUM(E20:E21)","v":0},0,0,0,0,0,null,{"$f":"SUM(L20:L21)","v":0},{"$f":"SUM(M20:M21)","v":0},{"$f":"SUM(N20:N21)","v":0},{"$f":"SUM(O20:O21)","v":0},{"$f":"SUM(P20:P21)","v":0},{"$f":"SUM(Q20:Q21)","v":0},{"$f":"SUM(R20:R21)","v":0},null,{"$f":"SUM(T20:T21)","v":0},{"$f":"SUM(U20:U21)","v":0},{"$f":"SUM(V20:V21)","v":0},{"$f":"SUM(W20:W21)","v":0},{"$f":"SUM(X20:X21)","v":0},{"$f":"SUM(Y20:Y21)","v":0},{"$f":"SUM(Z20:Z21)","v":0}]
[null,"Contract Resources"]
[null,"Information Technology IT",null,{"$f":"SUM(E24:J24)","v":0},{"$f":"SUMPRODUCT(('Project Estimate (Non-IT)'!$D$63:$D$72=Scenarios!$B24)*('Project Estimate (Non-IT)'!$X$2:$AC$2=Scenarios!E$6)*('Project Estimate (Non-IT)'!$X$63:$AC$72))+'Project Estimate (IT)'!X74","v":0},{"$f":"SUMPRODUCT(('Project Estimate (Non-IT)'!$D$63:$D$72=Scenarios!$B24)*('Project Estimate (Non-IT)'!$X$2:$AC$2=Scenarios!F$6)*('Project Estimate (Non-IT)'!$X$63:$AC$72))+'Project Estimate (IT)'!Y74","v":0},{"$f":"SUMPRODUCT(('Project Estimate (Non-IT)'!$D$63:$D$72=Scenarios!$B24)*('Project Estimate (Non-IT)'!$X$2:$AC$2=Scenarios!G$6)*('Project Estimate (Non-IT)'!$X$63:$AC$72))+'Project Estimate (IT)'!Z74","v":0},{"$f":"SUMPRODUCT(('Project Estimate (Non-IT)'!$D$63:$D$72=Scenarios!$B24)*('Project Estimate (Non-IT)'!$X$2:$AC$2=Scenarios!H$6)*('Project Estimate (Non-IT)'!$X$63:$AC$72))+'Project Estimate (IT)'!AA74","v":0},{"$f":"SUMPRODUCT(('Project Estimate (Non-IT)'!$D$63:$D$72=Scenarios!$B24)*('Project Estimate (Non-IT)'!$X$2:$AC$2=Scenarios!I$6)*('Project Estimate (Non-IT)'!$X$63:$AC$72))+'Project Estimate (IT)'!AB74","v":0},{"$f":"SUMPRODUCT(('Project Estimate (Non-IT)'!$D$63:$D$72=Scenarios!$B24)*('Project Estimate (Non-IT)'!$X$2:$AC$2=Scenarios!J$6)*('Project Estimate (Non-IT)'!$X$63:$AC$72))+'Project Estimate (IT)'!AC74","v":0},null,{"$f":"SUM(M24:R24)","v":0},{"$f":"E24*(1+(1-Achievability)/2)","v":0},0,0,0,0,0,null,{"$f":"SUM(U24:Z24)","v":0},{"$f":"E24*(1+(1-Achievability))","v":0},0,0,0,0,0]
[null,"Other Directorates",null,{"$f":"SUM(E25:J25)","v":0},{"$f":"SUMPRODUCT(('Project Estimate (Non-IT)'!$D$63:$D$72<>Scenarios!$B24)*('Project Estimate (Non-IT)'!$X$2:$AC$2=Scenarios!E$6)*('Project Estimate (Non-IT)'!$X$63:$AC$72))","v":0},{"$f":"SUMPRODUCT(('Project Estimate (Non-IT)'!$D$63:$D$72<>Scenarios!$B24)*('Project Estimate (Non-IT)'!$X$2:$AC$2=Scenarios!F$6)*('Project Estimate (Non-IT)'!$X$63:$AC$72))","v":0},{"$f":"SUMPRODUCT(('Project Estimate (Non-IT)'!$D$63:$D$72<>Scenarios!$B24)*('Project Estimate (Non-IT)'!$X$2:$AC$2=Scenarios!G$6)*('Project Estimate (Non-IT)'!$X$63:$AC$72))","v":0},{"$f":"SUMPRODUCT(('Project Estimate (Non-IT)'!$D$63:$D$72<>Scenarios!$B24)*('Project Estimate (Non-IT)'!$X$2:$AC$2=Scenarios!H$6)*('Project Estimate (Non-IT)'!$X$63:$AC$72))","v":0},{"$f":"SUMPRODUCT(('Project Estimate (Non-IT)'!$D$63:$D$72<>Scenarios!$B24)*('Project Estimate (Non-IT)'!$X$2:$AC$2=Scenarios!I$6)*('Project Estimate (Non-IT)'!$X$63:$AC$72))","v":0},{"$f":"SUMPRODUCT(('Project Estimate (Non-IT)'!$D$63:$D$72<>Scenarios!$B24)*('Project Estimate (Non-IT)'!$X$2:$AC$2=Scenarios!J$6)*('Project Estimate (Non-IT)'!$X$63:$AC$72))","v":0},null,{"$f":"SUM(M25:R25)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(U25:Z25)","v":0},0,0,0,0,0,0]
[null,null,null,{"$f":"SUM(D24:D25)","v":0},{"$f":"SUM(E24:E25)","v":0},{"$f":"SUM(F24:F25)","v":0},{"$f":"SUM(G24:G25)","v":0},{"$f":"SUM(H24:H25)","v":0},{"$f":"SUM(I24:I25)","v":0},{"$f":"SUM(J24:J25)","v":0},null,{"$f":"SUM(L24:L25)","v":0},{"$f":"SUM(M24:M25)","v":0},{"$f":"SUM(N24:N25)","v":0},{"$f":"SUM(O24:O25)","v":0},{"$f":"SUM(P24:P25)","v":0},{"$f":"SUM(Q24:Q25)","v":0},{"$f":"SUM(R24:R25)","v":0},null,{"$f":"SUM(T24:T25)","v":0},{"$f":"SUM(U24:U25)","v":0},{"$f":"SUM(V24:V25)","v":0},{"$f":"SUM(W24:W25)","v":0},{"$f":"SUM(X24:X25)","v":0},{"$f":"SUM(Y24:Y25)","v":0},{"$f":"SUM(Z24:Z25)","v":0}]
[null,"Consulting Packages"]
[null,"Information Technology IT",null,{"$f":"SUM(E28:J28)","v":0},{"$f":"SUMPRODUCT(('Project Estimate (Non-IT)'!$D$80:$D$89=Scenarios!$B28)*('Project Estimate (Non-IT)'!$X$2:$AC$2=Scenarios!E$6)*('Project Estimate (Non-IT)'!$X$80:$AC$89))+'Project Estimate (IT)'!X91","v":0},{"$f":"SUMPRODUCT(('Project Estimate (Non-IT)'!$D$80:$D$89=Scenarios!$B28)*('Project Estimate (Non-IT)'!$X$2:$AC$2=Scenarios!F$6)*('Project Estimate (Non-IT)'!$X$80:$AC$89))+'Project Estimate (IT)'!Y91","v":0},{"$f":"SUMPRODUCT(('Project Estimate (Non-IT)'!$D$80:$D$89=Scenarios!$B28)*('Project Estimate (Non-IT)'!$X$2:$AC$2=Scenarios!G$6)*('Project Estimate (Non-IT)'!$X$80:$AC$89))+'Project Estimate (IT)'!Z91","v":0},{"$f":"SUMPRODUCT(('Project Estimate (Non-IT)'!$D$80:$D$89=Scenarios!$B28)*('Project Estimate (Non-IT)'!$X$2:$AC$2=Scenarios!H$6)*('Project Estimate (Non-IT)'!$X$80:$AC$89))+'Project Estimate (IT)'!AA91","v":0},{"$f":"SUMPRODUCT(('Project Estimate (Non-IT)'!$D$80:$D$89=Scenarios!$B28)*('Project Estimate (Non-IT)'!$X$2:$AC$2=Scenarios!I$6)*('Project Estimate (Non-IT)'!$X$80:$AC$89))+'Project Estimate (IT)'!AB91","v":0},{"$f":"SUMPRODUCT(('Project Estimate (Non-IT)'!$D$80:$D$89=Scenarios!$B28)*('Project Estimate (Non-IT)'!$X$2:$AC$2=Scenarios!J$6)*('Project Estimate (Non-IT)'!$X$80:$AC$89))+'Project Estimate (IT)'!AC91","v":0},null,{"$f":"SUM(M28:R28)","v":0},{"$f":"E28*(1+(1-Achievability)/2)","v":0},0,0,0,0,0,null,{"$f":"SUM(U28:Z28)","v":0},{"$f":"E28*(1+(1-Achievability))","v":0},0,0,0,0,0]
[null,"Other Directorates",null,{"$f":"SUM(E29:J29)","v":0},{"$f":"SUMPRODUCT(('Project Estimate (Non-IT)'!$D$80:$D$89<>Scenarios!$B28)*('Project Estimate (Non-IT)'!$X$2:$AC$2=Scenarios!E$6)*('Project Estimate (Non-IT)'!$X$80:$AC$89))","v":0},{"$f":"SUMPRODUCT(('Project Estimate (Non-IT)'!$D$80:$D$89<>Scenarios!$B28)*('Project Estimate (Non-IT)'!$X$2:$AC$2=Scenarios!F$6)*('Project Estimate (Non-IT)'!$X$80:$AC$89))","v":0},{"$f":"SUMPRODUCT(('Project Estimate (Non-IT)'!$D$80:$D$89<>Scenarios!$B28)*('Project Estimate (Non-IT)'!$X$2:$AC$2=Scenarios!G$6)*('Project Estimate (Non-IT)'!$X$80:$AC$89))","v":0},{"$f":"SUMPRODUCT(('Project Estimate (Non-IT)'!$D$80:$D$89<>Scenarios!$B28)*('Project Estimate (Non-IT)'!$X$2:$AC$2=Scenarios!H$6)*('Project Estimate (Non-IT)'!$X$80:$AC$89))","v":0},{"$f":"SUMPRODUCT(('Project Estimate (Non-IT)'!$D$80:$D$89<>Scenarios!$B28)*('Project Estimate (Non-IT)'!$X$2:$AC$2=Scenarios!I$6)*('Project Estimate (Non-IT)'!$X$80:$AC$89))","v":0},{"$f":"SUMPRODUCT(('Project Estimate (Non-IT)'!$D$80:$D$89<>Scenarios!$B28)*('Project Estimate (Non-IT)'!$X$2:$AC$2=Scenarios!J$6)*('Project Estimate (Non-IT)'!$X$80:$AC$89))","v":0},null,{"$f":"SUM(M29:R29)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(U29:Z29)","v":0},0,0,0,0,0,0]
[null,null,null,{"$f":"SUM(D28:D29)","v":0},{"$f":"SUM(E28:E29)","v":0},{"$f":"SUM(F28:F29)","v":0},{"$f":"SUM(G28:G29)","v":0},{"$f":"SUM(H28:H29)","v":0},{"$f":"SUM(I28:I29)","v":0},{"$f":"SUM(J28:J29)","v":0},null,{"$f":"SUM(L28:L29)","v":0},{"$f":"SUM(M28:M29)","v":0},{"$f":"SUM(N28:N29)","v":0},{"$f":"SUM(O28:O29)","v":0},{"$f":"SUM(P28:P29)","v":0},{"$f":"SUM(Q28:Q29)","v":0},{"$f":"SUM(R28:R29)","v":0},null,{"$f":"SUM(T28:T29)","v":0},{"$f":"SUM(U28:U29)","v":0},{"$f":"SUM(V28:V29)","v":0},{"$f":"SUM(W28:W29)","v":0},{"$f":"SUM(X28:X29)","v":0},{"$f":"SUM(Y28:Y29)","v":0},{"$f":"SUM(Z28:Z29)","v":0}]
[null,"Licenses and Other Costs"]
[null,"Information Technology IT",null,{"$f":"SUM(E32:J32)","v":0},{"$f":"SUMPRODUCT(('Project Estimate (Non-IT)'!$D$97:$D$106=Scenarios!$B32)*('Project Estimate (Non-IT)'!$X$2:$AC$2=Scenarios!E$6)*('Project Estimate (Non-IT)'!$X$97:$AC$106))+'Project Estimate (IT)'!X108","v":0},{"$f":"SUMPRODUCT(('Project Estimate (Non-IT)'!$D$97:$D$106=Scenarios!$B32)*('Project Estimate (Non-IT)'!$X$2:$AC$2=Scenarios!F$6)*('Project Estimate (Non-IT)'!$X$97:$AC$106))+'Project Estimate (IT)'!Y108","v":0},{"$f":"SUMPRODUCT(('Project Estimate (Non-IT)'!$D$97:$D$106=Scenarios!$B32)*('Project Estimate (Non-IT)'!$X$2:$AC$2=Scenarios!G$6)*('Project Estimate (Non-IT)'!$X$97:$AC$106))+'Project Estimate (IT)'!Z108","v":0},{"$f":"SUMPRODUCT(('Project Estimate (Non-IT)'!$D$97:$D$106=Scenarios!$B32)*('Project Estimate (Non-IT)'!$X$2:$AC$2=Scenarios!H$6)*('Project Estimate (Non-IT)'!$X$97:$AC$106))+'Project Estimate (IT)'!AA108","v":0},{"$f":"SUMPRODUCT(('Project Estimate (Non-IT)'!$D$97:$D$106=Scenarios!$B32)*('Project Estimate (Non-IT)'!$X$2:$AC$2=Scenarios!I$6)*('Project Estimate (Non-IT)'!$X$97:$AC$106))+'Project Estimate (IT)'!AB108","v":0},{"$f":"SUMPRODUCT(('Project Estimate (Non-IT)'!$D$97:$D$106=Scenarios!$B32)*('Project Estimate (Non-IT)'!$X$2:$AC$2=Scenarios!J$6)*('Project Estimate (Non-IT)'!$X$97:$AC$106))+'Project Estimate (IT)'!AC108","v":0},null,{"$f":"SUM(M32:R32)","v":0},{"$f":"E32*(1+(1-Achievability)/2)","v":0},0,0,0,0,0,null,{"$f":"SUM(U32:Z32)","v":0},{"$f":"E32*(1+(1-Achievability))","v":0},0,0,0,0,0]
[null,"Other Directorates",null,{"$f":"SUM(E33:J33)","v":0},{"$f":"SUMPRODUCT(('Project Estimate (Non-IT)'!$D$97:$D$106<>Scenarios!$B32)*('Project Estimate (Non-IT)'!$X$2:$AC$2=Scenarios!E$6)*('Project Estimate (Non-IT)'!$X$97:$AC$106))","v":0},{"$f":"SUMPRODUCT(('Project Estimate (Non-IT)'!$D$97:$D$106<>Scenarios!$B32)*('Project Estimate (Non-IT)'!$X$2:$AC$2=Scenarios!F$6)*('Project Estimate (Non-IT)'!$X$97:$AC$106))","v":0},{"$f":"SUMPRODUCT(('Project Estimate (Non-IT)'!$D$97:$D$106<>Scenarios!$B32)*('Project Estimate (Non-IT)'!$X$2:$AC$2=Scenarios!G$6)*('Project Estimate (Non-IT)'!$X$97:$AC$106))","v":0},{"$f":"SUMPRODUCT(('Project Estimate (Non-IT)'!$D$97:$D$106<>Scenarios!$B32)*('Project Estimate (Non-IT)'!$X$2:$AC$2=Scenarios!H$6)*('Project Estimate (Non-IT)'!$X$97:$AC$106))","v":0},{"$f":"SUMPRODUCT(('Project Estimate (Non-IT)'!$D$97:$D$106<>Scenarios!$B32)*('Project Estimate (Non-IT)'!$X$2:$AC$2=Scenarios!I$6)*('Project Estimate (Non-IT)'!$X$97:$AC$106))","v":0},{"$f":"SUMPRODUCT(('Project Estimate (Non-IT)'!$D$97:$D$106<>Scenarios!$B32)*('Project Estimate (Non-IT)'!$X$2:$AC$2=Scenarios!J$6)*('Project Estimate (Non-IT)'!$X$97:$AC$106))","v":0},null,{"$f":"SUM(M33:R33)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(U33:Z33)","v":0},0,0,0,0,0,0]
[null,null,null,{"$f":"SUM(D32:D33)","v":0},{"$f":"SUM(E32:E33)","v":0},{"$f":"SUM(F32:F33)","v":0},{"$f":"SUM(G32:G33)","v":0},{"$f":"SUM(H32:H33)","v":0},{"$f":"SUM(I32:I33)","v":0},{"$f":"SUM(J32:J33)","v":0},null,{"$f":"SUM(L32:L33)","v":0},{"$f":"SUM(M32:M33)","v":0},{"$f":"SUM(N32:N33)","v":0},{"$f":"SUM(O32:O33)","v":0},{"$f":"SUM(P32:P33)","v":0},{"$f":"SUM(Q32:Q33)","v":0},{"$f":"SUM(R32:R33)","v":0},null,{"$f":"SUM(T32:T33)","v":0},{"$f":"SUM(U32:U33)","v":0},{"$f":"SUM(V32:V33)","v":0},{"$f":"SUM(W32:W33)","v":0},{"$f":"SUM(X32:X33)","v":0},{"$f":"SUM(Y32:Y33)","v":0},{"$f":"SUM(Z32:Z33)","v":0}]
[]
[null,"TOTAL PROJECT COST befor RISK",null,{"$f":"SUM(D18,D22,D26,D34,D30)","v":0},{"$f":"SUM(E18,E22,E26,E34,E30)","v":0},0,0,0,0,0,null,{"$f":"SUM(L18,L22,L26,L34,L30)","v":0},{"$f":"SUM(M18,M22,M26,M34,M30)","v":0},0,0,0,0,0,null,{"$f":"SUM(T18,T22,T26,T34,T30)","v":0},{"$f":"SUM(U18,U22,U26,U34,U30)","v":0},0,0,0,0,0]
[]
[null,"ONGOING COSTS"]
[null,"Operational Staff"]
[null,"Information Technology IT",null,{"$f":"SUM(E40:J40)","v":0},{"$f":"SUMPRODUCT(('Ongoing Costs'!$D$9:$D$18=Scenarios!$B40)*('Ongoing Costs'!$X$2:$AC$2=Scenarios!E$6)*('Ongoing Costs'!$X$9:$AC$18))","v":0},{"$f":"SUMPRODUCT(('Ongoing Costs'!$D$9:$D$18=Scenarios!$B40)*('Ongoing Costs'!$X$2:$AC$2=Scenarios!F$6)*('Ongoing Costs'!$X$9:$AC$18))","v":0},{"$f":"SUMPRODUCT(('Ongoing Costs'!$D$9:$D$18=Scenarios!$B40)*('Ongoing Costs'!$X$2:$AC$2=Scenarios!G$6)*('Ongoing Costs'!$X$9:$AC$18))","v":0},{"$f":"SUMPRODUCT(('Ongoing Costs'!$D$9:$D$18=Scenarios!$B40)*('Ongoing Costs'!$X$2:$AC$2=Scenarios!H$6)*('Ongoing Costs'!$X$9:$AC$18))","v":0},{"$f":"SUMPRODUCT(('Ongoing Costs'!$D$9:$D$18=Scenarios!$B40)*('Ongoing Costs'!$X$2:$AC$2=Scenarios!I$6)*('Ongoing Costs'!$X$9:$AC$18))","v":0},{"$f":"SUMPRODUCT(('Ongoing Costs'!$D$9:$D$18=Scenarios!$B40)*('Ongoing Costs'!$X$2:$AC$2=Scenarios!J$6)*('Ongoing Costs'!$X$9:$AC$18))","v":0},null,{"$f":"SUM(M40:R40)","v":0},{"$f":"E40*(1+(1-Achievability)/2)","v":0},0,0,0,0,0,null,{"$f":"SUM(U40:Z40)","v":0},{"$f":"E40*(1+(1-Achievability))","v":0},0,0,0,0,0]
[null,"Other Directorates",null,{"$f":"SUM(E41:J41)","v":0},{"$f":"SUMPRODUCT(('Ongoing Costs'!$D$9:$D$18<>Scenarios!$B40)*('Ongoing Costs'!$X$2:$AC$2=Scenarios!E$6)*('Ongoing Costs'!$X$9:$AC$18))","v":0},{"$f":"SUMPRODUCT(('Ongoing Costs'!$D$9:$D$18<>Scenarios!$B40)*('Ongoing Costs'!$X$2:$AC$2=Scenarios!F$6)*('Ongoing Costs'!$X$9:$AC$18))","v":0},{"$f":"SUMPRODUCT(('Ongoing Costs'!$D$9:$D$18<>Scenarios!$B40)*('Ongoing Costs'!$X$2:$AC$2=Scenarios!G$6)*('Ongoing Costs'!$X$9:$AC$18))","v":0},{"$f":"SUMPRODUCT(('Ongoing Costs'!$D$9:$D$18<>Scenarios!$B40)*('Ongoing Costs'!$X$2:$AC$2=Scenarios!H$6)*('Ongoing Costs'!$X$9:$AC$18))","v":0},{"$f":"SUMPRODUCT(('Ongoing Costs'!$D$9:$D$18<>Scenarios!$B40)*('Ongoing Costs'!$X$2:$AC$2=Scenarios!I$6)*('Ongoing Costs'!$X$9:$AC$18))","v":0},{"$f":"SUMPRODUCT(('Ongoing Costs'!$D$9:$D$18<>Scenarios!$B40)*('Ongoing Costs'!$X$2:$AC$2=Scenarios!J$6)*('Ongoing Costs'!$X$9:$AC$18))","v":0},null,{"$f":"SUM(M41:R41)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(U41:Z41)","v":0},0,0,0,0,0,0]
[null,null,null,{"$f":"SUM(D40:D41)","v":0},{"$f":"SUM(E40:E41)","v":0},{"$f":"SUM(F40:F41)","v":0},{"$f":"SUM(G40:G41)","v":0},{"$f":"SUM(H40:H41)","v":0},{"$f":"SUM(I40:I41)","v":0},{"$f":"SUM(J40:J41)","v":0},null,{"$f":"SUM(L40:L41)","v":0},{"$f":"SUM(M40:M41)","v":0},{"$f":"SUM(N40:N41)","v":0},{"$f":"SUM(O40:O41)","v":0},{"$f":"SUM(P40:P41)","v":0},{"$f":"SUM(Q40:Q41)","v":0},{"$f":"SUM(R40:R41)","v":0},null,{"$f":"SUM(T40:T41)","v":0},{"$f":"SUM(U40:U41)","v":0},{"$f":"SUM(V40:V41)","v":0},{"$f":"SUM(W40:W41)","v":0},{"$f":"SUM(X40:X41)","v":0},{"$f":"SUM(Y40:Y41)","v":0},{"$f":"SUM(Z40:Z41)","v":0}]
[null,"Contract Resources"]
[null,"Information Technology IT",null,{"$f":"SUM(E44:J44)","v":0},{"$f":"SUMPRODUCT(('Ongoing Costs'!$D$27:$D$36=Scenarios!$B44)*('Ongoing Costs'!$X$2:$AC$2=Scenarios!E$6)*('Ongoing Costs'!$X$27:$AC$36))","v":0},{"$f":"SUMPRODUCT(('Ongoing Costs'!$D$27:$D$36=Scenarios!$B44)*('Ongoing Costs'!$X$2:$AC$2=Scenarios!F$6)*('Ongoing Costs'!$X$27:$AC$36))","v":0},{"$f":"SUMPRODUCT(('Ongoing Costs'!$D$27:$D$36=Scenarios!$B44)*('Ongoing Costs'!$X$2:$AC$2=Scenarios!G$6)*('Ongoing Costs'!$X$27:$AC$36))","v":0},{"$f":"SUMPRODUCT(('Ongoing Costs'!$D$27:$D$36=Scenarios!$B44)*('Ongoing Costs'!$X$2:$AC$2=Scenarios!H$6)*('Ongoing Costs'!$X$27:$AC$36))","v":0},{"$f":"SUMPRODUCT(('Ongoing Costs'!$D$27:$D$36=Scenarios!$B44)*('Ongoing Costs'!$X$2:$AC$2=Scenarios!I$6)*('Ongoing Costs'!$X$27:$AC$36))","v":0},{"$f":"SUMPRODUCT(('Ongoing Costs'!$D$27:$D$36=Scenarios!$B44)*('Ongoing Costs'!$X$2:$AC$2=Scenarios!J$6)*('Ongoing Costs'!$X$27:$AC$36))","v":0},null,{"$f":"SUM(M44:R44)","v":0},{"$f":"E44*(1+(1-Achievability)/2)","v":0},0,0,0,0,0,null,{"$f":"SUM(U44:Z44)","v":0},{"$f":"E44*(1+(1-Achievability))","v":0},0,0,0,0,0]
[null,"Other Directorates",null,{"$f":"SUM(E45:J45)","v":0},{"$f":"SUMPRODUCT(('Ongoing Costs'!$D$27:$D$36<>Scenarios!$B44)*('Ongoing Costs'!$X$2:$AC$2=Scenarios!E$6)*('Ongoing Costs'!$X$27:$AC$36))","v":0},{"$f":"SUMPRODUCT(('Ongoing Costs'!$D$27:$D$36<>Scenarios!$B44)*('Ongoing Costs'!$X$2:$AC$2=Scenarios!F$6)*('Ongoing Costs'!$X$27:$AC$36))","v":0},{"$f":"SUMPRODUCT(('Ongoing Costs'!$D$27:$D$36<>Scenarios!$B44)*('Ongoing Costs'!$X$2:$AC$2=Scenarios!G$6)*('Ongoing Costs'!$X$27:$AC$36))","v":0},{"$f":"SUMPRODUCT(('Ongoing Costs'!$D$27:$D$36<>Scenarios!$B44)*('Ongoing Costs'!$X$2:$AC$2=Scenarios!H$6)*('Ongoing Costs'!$X$27:$AC$36))","v":0},{"$f":"SUMPRODUCT(('Ongoing Costs'!$D$27:$D$36<>Scenarios!$B44)*('Ongoing Costs'!$X$2:$AC$2=Scenarios!I$6)*('Ongoing Costs'!$X$27:$AC$36))","v":0},{"$f":"SUMPRODUCT(('Ongoing Costs'!$D$27:$D$36<>Scenarios!$B44)*('Ongoing Costs'!$X$2:$AC$2=Scenarios!J$6)*('Ongoing Costs'!$X$27:$AC$36))","v":0},null,{"$f":"SUM(M45:R45)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(U45:Z45)","v":0},0,0,0,0,0,0]
[null,null,null,{"$f":"SUM(D44:D45)","v":0},{"$f":"SUM(E44:E45)","v":0},{"$f":"SUM(F44:F45)","v":0},{"$f":"SUM(G44:G45)","v":0},{"$f":"SUM(H44:H45)","v":0},{"$f":"SUM(I44:I45)","v":0},{"$f":"SUM(J44:J45)","v":0},null,{"$f":"SUM(L44:L45)","v":0},{"$f":"SUM(M44:M45)","v":0},{"$f":"SUM(N44:N45)","v":0},{"$f":"SUM(O44:O45)","v":0},{"$f":"SUM(P44:P45)","v":0},{"$f":"SUM(Q44:Q45)","v":0},{"$f":"SUM(R44:R45)","v":0},null,{"$f":"SUM(T44:T45)","v":0},{"$f":"SUM(U44:U45)","v":0},{"$f":"SUM(V44:V45)","v":0},{"$f":"SUM(W44:W45)","v":0},{"$f":"SUM(X44:X45)","v":0},{"$f":"SUM(Y44:Y45)","v":0},{"$f":"SUM(Z44:Z45)","v":0}]
[null,"Licenses and Other Costs"]
[null,"Information Technology IT",null,{"$f":"SUM(E48:J48)","v":0},{"$f":"SUMPRODUCT(('Ongoing Costs'!$D$45:$D$54=Scenarios!$B48)*('Ongoing Costs'!$X$2:$AC$2=Scenarios!E$6)*('Ongoing Costs'!$X$45:$AC$54))","v":0},{"$f":"SUMPRODUCT(('Ongoing Costs'!$D$45:$D$54=Scenarios!$B48)*('Ongoing Costs'!$X$2:$AC$2=Scenarios!F$6)*('Ongoing Costs'!$X$45:$AC$54))","v":0},{"$f":"SUMPRODUCT(('Ongoing Costs'!$D$45:$D$54=Scenarios!$B48)*('Ongoing Costs'!$X$2:$AC$2=Scenarios!G$6)*('Ongoing Costs'!$X$45:$AC$54))","v":0},{"$f":"SUMPRODUCT(('Ongoing Costs'!$D$45:$D$54=Scenarios!$B48)*('Ongoing Costs'!$X$2:$AC$2=Scenarios!H$6)*('Ongoing Costs'!$X$45:$AC$54))","v":0},{"$f":"SUMPRODUCT(('Ongoing Costs'!$D$45:$D$54=Scenarios!$B48)*('Ongoing Costs'!$X$2:$AC$2=Scenarios!I$6)*('Ongoing Costs'!$X$45:$AC$54))","v":0},{"$f":"SUMPRODUCT(('Ongoing Costs'!$D$45:$D$54=Scenarios!$B48)*('Ongoing Costs'!$X$2:$AC$2=Scenarios!J$6)*('Ongoing Costs'!$X$45:$AC$54))","v":0},null,{"$f":"SUM(M48:R48)","v":0},{"$f":"E48*(1+(1-Achievability)/2)","v":0},0,0,0,0,0,null,{"$f":"SUM(U48:Z48)","v":0},{"$f":"E48*(1+(1-Achievability))","v":0},0,0,0,0,0]
[null,"Other Directorates",null,{"$f":"SUM(E49:J49)","v":0},{"$f":"SUMPRODUCT(('Ongoing Costs'!$D$45:$D$54<>Scenarios!$B48)*('Ongoing Costs'!$X$2:$AC$2=Scenarios!E$6)*('Ongoing Costs'!$X$45:$AC$54))","v":0},{"$f":"SUMPRODUCT(('Ongoing Costs'!$D$45:$D$54<>Scenarios!$B48)*('Ongoing Costs'!$X$2:$AC$2=Scenarios!F$6)*('Ongoing Costs'!$X$45:$AC$54))","v":0},{"$f":"SUMPRODUCT(('Ongoing Costs'!$D$45:$D$54<>Scenarios!$B48)*('Ongoing Costs'!$X$2:$AC$2=Scenarios!G$6)*('Ongoing Costs'!$X$45:$AC$54))","v":0},{"$f":"SUMPRODUCT(('Ongoing Costs'!$D$45:$D$54<>Scenarios!$B48)*('Ongoing Costs'!$X$2:$AC$2=Scenarios!H$6)*('Ongoing Costs'!$X$45:$AC$54))","v":0},{"$f":"SUMPRODUCT(('Ongoing Costs'!$D$45:$D$54<>Scenarios!$B48)*('Ongoing Costs'!$X$2:$AC$2=Scenarios!I$6)*('Ongoing Costs'!$X$45:$AC$54))","v":0},{"$f":"SUMPRODUCT(('Ongoing Costs'!$D$45:$D$54<>Scenarios!$B48)*('Ongoing Costs'!$X$2:$AC$2=Scenarios!J$6)*('Ongoing Costs'!$X$45:$AC$54))","v":0},null,{"$f":"SUM(M49:R49)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(U49:Z49)","v":0},0,0,0,0,0,0]
[null,null,null,{"$f":"SUM(D48:D49)","v":0},{"$f":"SUM(E48:E49)","v":0},{"$f":"SUM(F48:F49)","v":0},{"$f":"SUM(G48:G49)","v":0},{"$f":"SUM(H48:H49)","v":0},{"$f":"SUM(I48:I49)","v":0},{"$f":"SUM(J48:J49)","v":0},null,{"$f":"SUM(L48:L49)","v":0},{"$f":"SUM(M48:M49)","v":0},{"$f":"SUM(N48:N49)","v":0},{"$f":"SUM(O48:O49)","v":0},{"$f":"SUM(P48:P49)","v":0},{"$f":"SUM(Q48:Q49)","v":0},{"$f":"SUM(R48:R49)","v":0},null,{"$f":"SUM(T48:T49)","v":0},{"$f":"SUM(U48:U49)","v":0},{"$f":"SUM(V48:V49)","v":0},{"$f":"SUM(W48:W49)","v":0},{"$f":"SUM(X48:X49)","v":0},{"$f":"SUM(Y48:Y49)","v":0},{"$f":"SUM(Z48:Z49)","v":0}]
[]
[null,"TOTAL ONGOING COST before RISK",null,{"$f":"SUM(D42,D46,D50)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(L42,L46,L50)","v":0},{"$f":"SUM(M42,M46,M50)","v":0},0,0,0,0,0,null,{"$f":"SUM(T42,T46,T50)","v":0},{"$f":"SUM(U42,U46,U50)","v":0},0,0,0,0,0]
[]
[null,"RISK"]
[null,"Operational Staff"]
[null,"Information Technology IT",null,{"$f":"SUM(E56:J56)","v":0},{"$f":"SUMPRODUCT((Risks!$D$9:$D$18=Scenarios!$B56)*(Risks!$X$2:$AC$2=Scenarios!E$6)*(Risks!$X$9:$AC$18))","v":0},{"$f":"SUMPRODUCT((Risks!$D$9:$D$18=Scenarios!$B56)*(Risks!$X$2:$AC$2=Scenarios!F$6)*(Risks!$X$9:$AC$18))","v":0},{"$f":"SUMPRODUCT((Risks!$D$9:$D$18=Scenarios!$B56)*(Risks!$X$2:$AC$2=Scenarios!G$6)*(Risks!$X$9:$AC$18))","v":0},{"$f":"SUMPRODUCT((Risks!$D$9:$D$18=Scenarios!$B56)*(Risks!$X$2:$AC$2=Scenarios!H$6)*(Risks!$X$9:$AC$18))","v":0},{"$f":"SUMPRODUCT((Risks!$D$9:$D$18=Scenarios!$B56)*(Risks!$X$2:$AC$2=Scenarios!I$6)*(Risks!$X$9:$AC$18))","v":0},{"$f":"SUMPRODUCT((Risks!$D$9:$D$18=Scenarios!$B56)*(Risks!$X$2:$AC$2=Scenarios!J$6)*(Risks!$X$9:$AC$18))","v":0},null,{"$f":"SUM(M56:R56)","v":0},{"$f":"E56","v":0},{"$f":"F56","v":0},0,0,0,0,null,{"$f":"SUM(U56:Z56)","v":0},{"$f":"E56","v":0},{"$f":"F56","v":0},0,0,0,0]
[null,"Other Directorates",null,{"$f":"SUM(E57:J57)","v":0},{"$f":"SUMPRODUCT((Risks!$D$9:$D$18<>Scenarios!$B56)*(Risks!$X$2:$AC$2=Scenarios!E$6)*(Risks!$X$9:$AC$18))","v":0},{"$f":"SUMPRODUCT((Risks!$D$9:$D$18<>Scenarios!$B56)*(Risks!$X$2:$AC$2=Scenarios!F$6)*(Risks!$X$9:$AC$18))","v":0},{"$f":"SUMPRODUCT((Risks!$D$9:$D$18<>Scenarios!$B56)*(Risks!$X$2:$AC$2=Scenarios!G$6)*(Risks!$X$9:$AC$18))","v":0},{"$f":"SUMPRODUCT((Risks!$D$9:$D$18<>Scenarios!$B56)*(Risks!$X$2:$AC$2=Scenarios!H$6)*(Risks!$X$9:$AC$18))","v":0},{"$f":"SUMPRODUCT((Risks!$D$9:$D$18<>Scenarios!$B56)*(Risks!$X$2:$AC$2=Scenarios!I$6)*(Risks!$X$9:$AC$18))","v":0},{"$f":"SUMPRODUCT((Risks!$D$9:$D$18<>Scenarios!$B56)*(Risks!$X$2:$AC$2=Scenarios!J$6)*(Risks!$X$9:$AC$18))","v":0},null,{"$f":"SUM(M57:R57)","v":0},{"$f":"E57","v":0},{"$f":"F57","v":0},{"$f":"G57","v":0},{"$f":"H57","v":0},{"$f":"I57","v":0},{"$f":"J57","v":0},null,{"$f":"SUM(U57:Z57)","v":0},{"$f":"E57","v":0},{"$f":"F57","v":0},{"$f":"G57","v":0},{"$f":"H57","v":0},{"$f":"I57","v":0},{"$f":"J57","v":0}]
[null,null,null,{"$f":"SUM(D56:D57)","v":0},{"$f":"SUM(E56:E57)","v":0},{"$f":"SUM(F56:F57)","v":0},{"$f":"SUM(G56:G57)","v":0},{"$f":"SUM(H56:H57)","v":0},{"$f":"SUM(I56:I57)","v":0},{"$f":"SUM(J56:J57)","v":0},null,{"$f":"SUM(L56:L57)","v":0},{"$f":"SUM(M56:M57)","v":0},{"$f":"SUM(N56:N57)","v":0},{"$f":"SUM(O56:O57)","v":0},{"$f":"SUM(P56:P57)","v":0},{"$f":"SUM(Q56:Q57)","v":0},{"$f":"SUM(R56:R57)","v":0},null,{"$f":"SUM(T56:T57)","v":0},{"$f":"SUM(U56:U57)","v":0},{"$f":"SUM(V56:V57)","v":0},{"$f":"SUM(W56:W57)","v":0},{"$f":"SUM(X56:X57)","v":0},{"$f":"SUM(Y56:Y57)","v":0},{"$f":"SUM(Z56:Z57)","v":0}]
[null,"Contract Resources"]
[null,"Information Technology IT",null,{"$f":"SUM(E60:J60)","v":0},{"$f":"SUMPRODUCT((Risks!$D$27:$D$36=Scenarios!$B60)*(Risks!$X$2:$AC$2=Scenarios!E$6)*(Risks!$X$27:$AC$36))","v":0},{"$f":"SUMPRODUCT((Risks!$D$27:$D$36=Scenarios!$B60)*(Risks!$X$2:$AC$2=Scenarios!F$6)*(Risks!$X$27:$AC$36))","v":0},{"$f":"SUMPRODUCT((Risks!$D$27:$D$36=Scenarios!$B60)*(Risks!$X$2:$AC$2=Scenarios!G$6)*(Risks!$X$27:$AC$36))","v":0},{"$f":"SUMPRODUCT((Risks!$D$27:$D$36=Scenarios!$B60)*(Risks!$X$2:$AC$2=Scenarios!H$6)*(Risks!$X$27:$AC$36))","v":0},{"$f":"SUMPRODUCT((Risks!$D$27:$D$36=Scenarios!$B60)*(Risks!$X$2:$AC$2=Scenarios!I$6)*(Risks!$X$27:$AC$36))","v":0},{"$f":"SUMPRODUCT((Risks!$D$27:$D$36=Scenarios!$B60)*(Risks!$X$2:$AC$2=Scenarios!J$6)*(Risks!$X$27:$AC$36))","v":0},null,{"$f":"SUM(M60:R60)","v":0},{"$f":"E60","v":0},{"$f":"F60","v":0},{"$f":"G60","v":0},{"$f":"H60","v":0},{"$f":"I60","v":0},{"$f":"J60","v":0},null,{"$f":"SUM(U60:Z60)","v":0},{"$f":"E60","v":0},{"$f":"F60","v":0},{"$f":"G60","v":0},{"$f":"H60","v":0},{"$f":"I60","v":0},{"$f":"J60","v":0}]
[null,"Other Directorates",null,{"$f":"SUM(E61:J61)","v":0},{"$f":"SUMPRODUCT((Risks!$D$27:$D$36<>Scenarios!$B60)*(Risks!$X$2:$AC$2=Scenarios!E$6)*(Risks!$X$27:$AC$36))","v":0},{"$f":"SUMPRODUCT((Risks!$D$27:$D$36<>Scenarios!$B60)*(Risks!$X$2:$AC$2=Scenarios!F$6)*(Risks!$X$27:$AC$36))","v":0},{"$f":"SUMPRODUCT((Risks!$D$27:$D$36<>Scenarios!$B60)*(Risks!$X$2:$AC$2=Scenarios!G$6)*(Risks!$X$27:$AC$36))","v":0},{"$f":"SUMPRODUCT((Risks!$D$27:$D$36<>Scenarios!$B60)*(Risks!$X$2:$AC$2=Scenarios!H$6)*(Risks!$X$27:$AC$36))","v":0},{"$f":"SUMPRODUCT((Risks!$D$27:$D$36<>Scenarios!$B60)*(Risks!$X$2:$AC$2=Scenarios!I$6)*(Risks!$X$27:$AC$36))","v":0},{"$f":"SUMPRODUCT((Risks!$D$27:$D$36<>Scenarios!$B60)*(Risks!$X$2:$AC$2=Scenarios!J$6)*(Risks!$X$27:$AC$36))","v":0},null,{"$f":"SUM(M61:R61)","v":0},{"$f":"E61","v":0},0,0,0,0,0,null,{"$f":"SUM(U61:Z61)","v":0},{"$f":"E61","v":0},0,0,0,0,0]
[null,null,null,{"$f":"SUM(D60:D61)","v":0},{"$f":"SUM(E60:E61)","v":0},{"$f":"SUM(F60:F61)","v":0},{"$f":"SUM(G60:G61)","v":0},{"$f":"SUM(H60:H61)","v":0},{"$f":"SUM(I60:I61)","v":0},{"$f":"SUM(J60:J61)","v":0},null,{"$f":"SUM(L60:L61)","v":0},{"$f":"SUM(M60:M61)","v":0},{"$f":"SUM(N60:N61)","v":0},{"$f":"SUM(O60:O61)","v":0},{"$f":"SUM(P60:P61)","v":0},{"$f":"SUM(Q60:Q61)","v":0},{"$f":"SUM(R60:R61)","v":0},null,{"$f":"SUM(T60:T61)","v":0},{"$f":"SUM(U60:U61)","v":0},{"$f":"SUM(V60:V61)","v":0},{"$f":"SUM(W60:W61)","v":0},{"$f":"SUM(X60:X61)","v":0},{"$f":"SUM(Y60:Y61)","v":0},{"$f":"SUM(Z60:Z61)","v":0}]
[null,"Other Risk Items"]
[null,"Information Technology IT",null,{"$f":"SUM(E64:J64)","v":0},{"$f":"SUMPRODUCT((Risks!$D$45:$D$54=Scenarios!$B64)*(Risks!$X$2:$AC$2=Scenarios!E$6)*(Risks!$X$45:$AC$54))","v":0},{"$f":"SUMPRODUCT((Risks!$D$45:$D$54=Scenarios!$B64)*(Risks!$X$2:$AC$2=Scenarios!F$6)*(Risks!$X$45:$AC$54))","v":0},{"$f":"SUMPRODUCT((Risks!$D$45:$D$54=Scenarios!$B64)*(Risks!$X$2:$AC$2=Scenarios!G$6)*(Risks!$X$45:$AC$54))","v":0},{"$f":"SUMPRODUCT((Risks!$D$45:$D$54=Scenarios!$B64)*(Risks!$X$2:$AC$2=Scenarios!H$6)*(Risks!$X$45:$AC$54))","v":0},{"$f":"SUMPRODUCT((Risks!$D$45:$D$54=Scenarios!$B64)*(Risks!$X$2:$AC$2=Scenarios!I$6)*(Risks!$X$45:$AC$54))","v":0},{"$f":"SUMPRODUCT((Risks!$D$45:$D$54=Scenarios!$B64)*(Risks!$X$2:$AC$2=Scenarios!J$6)*(Risks!$X$45:$AC$54))","v":0},null,{"$f":"SUM(M64:R64)","v":0},{"$f":"E64","v":0},{"$f":"F64","v":0},{"$f":"G64","v":0},{"$f":"H64","v":0},{"$f":"I64","v":0},{"$f":"J64","v":0},null,{"$f":"SUM(U64:Z64)","v":0},{"$f":"E64","v":0},{"$f":"F64","v":0},{"$f":"G64","v":0},{"$f":"H64","v":0},{"$f":"I64","v":0},{"$f":"J64","v":0}]
[null,"Other Directorates",null,{"$f":"SUM(E65:J65)","v":0},{"$f":"SUMPRODUCT((Risks!$D$45:$D$54<>Scenarios!$B64)*(Risks!$X$2:$AC$2=Scenarios!E$6)*(Risks!$X$45:$AC$54))","v":0},{"$f":"SUMPRODUCT((Risks!$D$45:$D$54<>Scenarios!$B64)*(Risks!$X$2:$AC$2=Scenarios!F$6)*(Risks!$X$45:$AC$54))","v":0},{"$f":"SUMPRODUCT((Risks!$D$45:$D$54<>Scenarios!$B64)*(Risks!$X$2:$AC$2=Scenarios!G$6)*(Risks!$X$45:$AC$54))","v":0},{"$f":"SUMPRODUCT((Risks!$D$45:$D$54<>Scenarios!$B64)*(Risks!$X$2:$AC$2=Scenarios!H$6)*(Risks!$X$45:$AC$54))","v":0},{"$f":"SUMPRODUCT((Risks!$D$45:$D$54<>Scenarios!$B64)*(Risks!$X$2:$AC$2=Scenarios!I$6)*(Risks!$X$45:$AC$54))","v":0},{"$f":"SUMPRODUCT((Risks!$D$45:$D$54<>Scenarios!$B64)*(Risks!$X$2:$AC$2=Scenarios!J$6)*(Risks!$X$45:$AC$54))","v":0},null,{"$f":"SUM(M65:R65)","v":0},{"$f":"E65","v":0},0,0,0,0,0,null,{"$f":"SUM(U65:Z65)","v":0},{"$f":"E65","v":0},0,0,0,0,0]
[null,null,null,{"$f":"SUM(D64:D65)","v":0},{"$f":"SUM(E64:E65)","v":0},{"$f":"SUM(F64:F65)","v":0},{"$f":"SUM(G64:G65)","v":0},{"$f":"SUM(H64:H65)","v":0},{"$f":"SUM(I64:I65)","v":0},{"$f":"SUM(J64:J65)","v":0},null,{"$f":"SUM(L64:L65)","v":0},{"$f":"SUM(M64:M65)","v":0},{"$f":"SUM(N64:N65)","v":0},{"$f":"SUM(O64:O65)","v":0},{"$f":"SUM(P64:P65)","v":0},{"$f":"SUM(Q64:Q65)","v":0},{"$f":"SUM(R64:R65)","v":0},null,{"$f":"SUM(T64:T65)","v":0},{"$f":"SUM(U64:U65)","v":0},{"$f":"SUM(V64:V65)","v":0},{"$f":"SUM(W64:W65)","v":0},{"$f":"SUM(X64:X65)","v":0},{"$f":"SUM(Y64:Y65)","v":0},{"$f":"SUM(Z64:Z65)","v":0}]
[]
[null,"TOTAL RISK",null,{"$f":"SUM(D58,D62,D66)","v":0},{"$f":"SUM(E58,E62,E66)","v":0},0,0,0,0,0,null,{"$f":"SUM(L58,L62,L66)","v":0},{"$f":"SUM(M58,M62,M66)","v":0},0,0,0,0,0,null,0,0,0,0,0,0,0]
[]
[null,"TOTAL EXPENDITURE"]
[null,"Salary Related",null,{"$f":"SUM(E71:J71)","v":0},{"$f":"SUM(E18,E22,E42,E58)","v":0},{"$f":"SUM(F18,F22,F42,F58)","v":0},0,0,0,0,null,{"$f":"SUM(M71:R71)","v":0},{"$f":"SUM(M18,M22,M42,M58)","v":0},{"$f":"SUM(N18,N22,N42,N58)","v":0},0,0,0,0,null,{"$f":"SUM(U71:Z71)","v":0},{"$f":"SUM(U18,U22,U42,U58)","v":0},{"$f":"SUM(V18,V22,V42,V58)","v":0},0,0,0,0]
[null,"Non-Salary Related",null,{"$f":"SUM(E72:J72)","v":0},{"$f":"SUM(E26,E30,E34,E46,E50,E62,E66)","v":0},{"$f":"SUM(F26,F30,F34,F46,F50,F62,F66)","v":0},0,0,0,0,null,{"$f":"SUM(M72:R72)","v":0},{"$f":"SUM(M26,M30,M34,M46,M50,M62,M66)","v":0},{"$f":"SUM(N26,N30,N34,N46,N50,N62,N66)","v":0},0,0,0,0,null,{"$f":"SUM(U72:Z72)","v":0},{"$f":"SUM(U26,U30,U34,U46,U50,U62,U66)","v":0},{"$f":"SUM(V26,V30,V34,V46,V50,V62,V66)","v":0},0,0,0,0]
[null,null,null,{"$f":"SUM(D71:D72)","v":0},{"$f":"SUM(E71:E72)","v":0},{"$f":"SUM(F71:F72)","v":0},0,0,0,0,null,{"$f":"SUM(L71:L72)","v":0},{"$f":"SUM(M71:M72)","v":0},{"$f":"SUM(N71:N72)","v":0},{"$f":"SUM(O71:O72)","v":0},{"$f":"SUM(P71:P72)","v":0},{"$f":"SUM(Q71:Q72)","v":0},{"$f":"SUM(R71:R72)","v":0},null,{"$f":"SUM(T71:T72)","v":0},{"$f":"SUM(U71:U72)","v":0},{"$f":"SUM(V71:V72)","v":0},{"$f":"SUM(W71:W72)","v":0},{"$f":"SUM(X71:X72)","v":0},{"$f":"SUM(Y71:Y72)","v":0},{"$f":"SUM(Z71:Z72)","v":0}]
[]
[null,"NET RESULT"]
[null,"BEFORE RISK"]
[null,"Net Surplus/(Deficit) prior RISK",null,{"$f":"D11-D73+D68","v":0},{"$f":"E11-E73+E68","v":0},0,0,0,0,0,null,{"$f":"L11-L73+L68","v":0},{"$f":"M11-M73+M68","v":0},0,0,0,0,0,null,{"$f":"T11-T73+T68","v":0},{"$f":"U11-U73+U68","v":0},0,0,0,0,0]
[null,"Margin",null,{"$f":"IF(ISERROR(D77/D$11),0,(D77/D$11))","v":0},{"$f":"IF(ISERROR(E77/E$11),0,(E77/E$11))","v":0},0,0,0,0,0,null,{"$f":"IF(ISERROR(L77/L$11),0,(L77/L$11))","v":0},{"$f":"IF(ISERROR(M77/M$11),0,(M77/M$11))","v":0},{"$f":"IF(ISERROR(N77/N$11),0,(N77/N$11))","v":0},{"$f":"IF(ISERROR(O77/O$11),0,(O77/O$11))","v":0},{"$f":"IF(ISERROR(P77/P$11),0,(P77/P$11))","v":0},{"$f":"IF(ISERROR(Q77/Q$11),0,(Q77/Q$11))","v":0},{"$f":"IF(ISERROR(R77/R$11),0,(R77/R$11))","v":0},null,{"$f":"IF(ISERROR(T77/T$11),0,(T77/T$11))","v":0},{"$f":"IF(ISERROR(U77/U$11),0,(U77/U$11))","v":0},{"$f":"IF(ISERROR(V77/V$11),0,(V77/V$11))","v":0},{"$f":"IF(ISERROR(W77/W$11),0,(W77/W$11))","v":0},{"$f":"IF(ISERROR(X77/X$11),0,(X77/X$11))","v":0},{"$f":"IF(ISERROR(Y77/Y$11),0,(Y77/Y$11))","v":0},{"$f":"IF(ISERROR(Z77/Z$11),0,(Z77/Z$11))","v":0}]
[null,"Employee Ratio (Salary/Revenue)",null,{"$f":"IF(ISERROR(SUM(D18,D22,D42)/D11),0,(SUM(D18,D22,D42)/D11))","v":0},{"$f":"IF(ISERROR(SUM(E18,E22,E42)/E11),0,(SUM(E18,E22,E42)/E11))","v":0},0,0,0,0,0,null,{"$f":"IF(ISERROR(SUM(L18,L22,L42)/L11),0,(SUM(L18,L22,L42)/L11))","v":0},{"$f":"IF(ISERROR(SUM(M18,M22,M42)/M11),0,(SUM(M18,M22,M42)/M11))","v":0},0,0,0,0,0,null,{"$f":"IF(ISERROR(SUM(T18,T22,T42)/T11),0,(SUM(T18,T22,T42)/T11))","v":0},{"$f":"IF(ISERROR(SUM(U18,U22,U42)/U11),0,(SUM(U18,U22,U42)/U11))","v":0},0,0,0,0,0]
[null,"Non Salary % (Non Salary/Revenue)",null,{"$f":"IF(ISERROR(SUM(D26,D30,D34,D46,D50)/D11),0,(SUM(D26,D30,D34,D46,D50)/D11))","v":0},{"$f":"IF(ISERROR(SUM(E26,E30,E34,E46,E50)/E11),0,(SUM(E26,E30,E34,E46,E50)/E11))","v":0},0,0,0,0,0,null,{"$f":"IF(ISERROR(SUM(L26,L30,L34,L46,L50)/L11),0,(SUM(L26,L30,L34,L46,L50)/L11))","v":0},{"$f":"IF(ISERROR(SUM(M26,M30,M34,M46,M50)/M11),0,(SUM(M26,M30,M34,M46,M50)/M11))","v":0},0,0,0,0,0,null,{"$f":"IF(ISERROR(SUM(T26,T30,T34,T46,T50)/T11),0,(SUM(T26,T30,T34,T46,T50)/T11))","v":0},{"$f":"IF(ISERROR(SUM(U26,U30,U34,U46,U50)/U11),0,(SUM(U26,U30,U34,U46,U50)/U11))","v":0},0,0,0,0,0]
[]
[null,"AFTER RISK"]
[null,"Net Surplus/(Deficit) prior RISK",null,{"$f":"D11-D73","v":0},{"$f":"E11-E73","v":0},0,0,0,0,0,null,{"$f":"L11-L73","v":0},{"$f":"M11-M73","v":0},0,0,0,0,0,null,{"$f":"T11-T73","v":0},{"$f":"U11-U73","v":0},0,0,0,0,0]
[null,"Margin",null,{"$f":"IF(ISERROR(D83/D$11),0,(D83/D$11))","v":0},{"$f":"IF(ISERROR(E83/E$11),0,(E83/E$11))","v":0},{"$f":"IF(ISERROR(F83/F$11),0,(F83/F$11))","v":0},{"$f":"IF(ISERROR(G83/G$11),0,(G83/G$11))","v":0},{"$f":"IF(ISERROR(H83/H$11),0,(H83/H$11))","v":0},{"$f":"IF(ISERROR(I83/I$11),0,(I83/I$11))","v":0},{"$f":"IF(ISERROR(J83/J$11),0,(J83/J$11))","v":0},null,{"$f":"IF(ISERROR(L83/L$11),0,(L83/L$11))","v":0},{"$f":"IF(ISERROR(M83/M$11),0,(M83/M$11))","v":0},{"$f":"IF(ISERROR(N83/N$11),0,(N83/N$11))","v":0},{"$f":"IF(ISERROR(O83/O$11),0,(O83/O$11))","v":0},{"$f":"IF(ISERROR(P83/P$11),0,(P83/P$11))","v":0},{"$f":"IF(ISERROR(Q83/Q$11),0,(Q83/Q$11))","v":0},{"$f":"IF(ISERROR(R83/R$11),0,(R83/R$11))","v":0},null,{"$f":"IF(ISERROR(T83/T$11),0,(T83/T$11))","v":0},{"$f":"IF(ISERROR(U83/U$11),0,(U83/U$11))","v":0},{"$f":"IF(ISERROR(V83/V$11),0,(V83/V$11))","v":0},{"$f":"IF(ISERROR(W83/W$11),0,(W83/W$11))","v":0},{"$f":"IF(ISERROR(X83/X$11),0,(X83/X$11))","v":0},{"$f":"IF(ISERROR(Y83/Y$11),0,(Y83/Y$11))","v":0},{"$f":"IF(ISERROR(Z83/Z$11),0,(Z83/Z$11))","v":0}]
[null,"Employee Ratio (Salary/Revenue)",null,{"$f":"IF(ISERROR(D71/D$11),0,(D71/D$11))","v":0},{"$f":"IF(ISERROR(E71/E$11),0,(E71/E$11))","v":0},0,0,0,0,0,null,{"$f":"IF(ISERROR(L71/L$11),0,(L71/L$11))","v":0},{"$f":"IF(ISERROR(M71/M$11),0,(M71/M$11))","v":0},0,0,0,0,0,null,{"$f":"IF(ISERROR(T71/T$11),0,(T71/T$11))","v":0},{"$f":"IF(ISERROR(U71/U$11),0,(U71/U$11))","v":0},0,0,0,0,0]
[null,"Non Salary % (Non Salary/Revenue)",null,{"$f":"IF(ISERROR(D72/D$11),0,(D72/D$11))","v":0},{"$f":"IF(ISERROR(E72/E$11),0,(E72/E$11))","v":0},0,0,0,0,0,null,{"$f":"IF(ISERROR(L72/L$11),0,(L72/L$11))","v":0},{"$f":"IF(ISERROR(M72/M$11),0,(M72/M$11))","v":0},0,0,0,0,0,null,{"$f":"IF(ISERROR(T72/T$11),0,(T72/T$11))","v":0},{"$f":"IF(ISERROR(U72/U$11),0,(U72/U$11))","v":0},0,0,0,0,0]
[]
[null,"FUNDING REQUIREMENT inc RISK"]
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[null,"FUNDING REQUIREMENT exc RISK"]
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[null,null,null,{"$f":"D100-D73+D68","v":0},{"$f":"E100-E73+E68","v":0},0,0,0,0,0,null,{"$f":"L100-L73+L68","v":0},0,0,0,0,0,0,null,{"$f":"T100-T73+T68","v":0},0,0,0,0,0,0]

{"sheet":"Input >>>","index":3,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":true,"merged":[]}

{"sheet":"Benefits","index":4,"n_rows":31,"n_cols":17,"rows_kept":31,"cut":false,"hidden":false,"merged":[[1,10,2,10]]}
[]
[null,null,null,"FINANCIAL BENEFITS",null,null,null,null,null,null,"TOTAL",{"$f":"Scenarios!E6","v":"Pre Project"},{"$f":"Scenarios!F6","v":"Year 1"},{"$f":"Scenarios!G6","v":"Year 2"},{"$f":"Scenarios!H6","v":"Year 3"},{"$f":"Scenarios!I6","v":"Year 4"},{"$f":"Scenarios!J6","v":"Year 5"}]
[null,null,null,{"$f":"Project_name","v":"XYZ Project"},null,null,null,null,null,null,null,{"$f":"Scenarios!E7","v":2024},{"$f":"Scenarios!F7","v":2024},{"$f":"Scenarios!G7","v":2025},{"$f":"Scenarios!H7","v":2026},{"$f":"Scenarios!I7","v":2027},{"$f":"Scenarios!J7","v":2028}]
[]
[null,"Output - Expected benefits for the project"]
[]
[null,"Item","Benefit Class","Benefit",null,null,null,null,null,null,"Total",{"$f":"Assumptions!D$19","v":"Pre Project"},{"$f":"Assumptions!E$19","v":"Year 1"},{"$f":"Assumptions!F$19","v":"Year 2"},{"$f":"Assumptions!G$19","v":"Year 3"},{"$f":"Assumptions!H$19","v":"Year 4"},{"$f":"Assumptions!I$19","v":"Year 5"}]
[null,"#","[Choose from the drop down list]","[Benefit title as per the Benefit Realisation Plan]"]
[null,1,"Increase revenue",null,null,null,null,null,null,null,{"$f":"IF(SUM(L9:Q9)<>0,SUM(L9:Q9),\"\")","v":""}]
[null,{"$f":"B9+1","v":2},"Reduce cost",null,null,null,null,null,null,null,{"$f":"IF(SUM(L10:Q10)<>0,SUM(L10:Q10),\"\")","v":""}]
[null,{"$f":"B10+1","v":3},"Repurpose",null,null,null,null,null,null,null,""]
[null,4,"Secure position",null,null,null,null,null,null,null,""]
[null,5,null,null,null,null,null,null,null,null,""]
[null,6,null,null,null,null,null,null,null,null,""]
[null,7,null,null,null,null,null,null,null,null,""]
[null,8,null,null,null,null,null,null,null,null,""]
[null,9,null,null,null,null,null,null,null,null,""]
[null,10,null,null,null,null,null,null,null,null,""]
[]
[null,null,null,"Total",null,null,null,null,null,null,{"$f":"SUM(L20:Q20)","v":0},null,{"$f":"SUM(M9:M18)","v":0},0,0,0,0]
[]
[null,"Outcome - Expected benefit for future years"]
[]
[null,"Item","Benefit Class","Benefit",null,null,null,null,null,null,"Total",{"$f":"Assumptions!D$19","v":"Pre Project"},{"$f":"Assumptions!E$19","v":"Year 1"},{"$f":"Assumptions!F$19","v":"Year 2"},{"$f":"Assumptions!G$19","v":"Year 3"},{"$f":"Assumptions!H$19","v":"Year 4"},{"$f":"Assumptions!I$19","v":"Year 5"}]
[null,"#",{"$f":"C8","v":"[Choose from the drop down list]"},{"$f":"D8","v":"[Benefit title as per the Benefit Realisation Plan]"}]
[null,1,"Increase revenue",null,null,null,null,null,null,null,{"$f":"IF(SUM(L26:Q26)<>0,SUM(L26:Q26),\"\")","v":""}]
[null,{"$f":"B26+1","v":2},"Reduce cost",null,null,null,null,null,null,null,""]
[null,{"$f":"B27+1","v":3},"Repurpose",null,null,null,null,null,null,null,""]
[null,4,"Secure position",null,null,null,null,null,null,null,""]
[]
[null,null,null,"Total",null,null,null,null,null,null,{"$f":"SUM(L31:Q31)","v":0},null,{"$f":"SUM(M26:M29)","v":0},0,0,0,0]

{"sheet":"Project Estimate (Non-IT)","index":5,"n_rows":131,"n_cols":29,"rows_kept":131,"cut":false,"hidden":false,"merged":[[95,23,95,28],[1,10,2,10],[1,22,2,22],[34,23,34,28],[61,23,61,28],[78,23,78,28]]}
[]
[null,null,null,null,null,"ESTIMATED PROJECT EXPENSES (non-IT components)",null,null,null,null,"TOTAL",{"$f":"Scenarios!E6","v":"Pre Project"},{"$f":"Scenarios!F6","v":"Year 1"},{"$f":"Scenarios!G6","v":"Year 2"},{"$f":"Scenarios!H6","v":"Year 3"},{"$f":"Scenarios!I6","v":"Year 4"},{"$f":"Scenarios!J6","v":"Year 5"},null,null,null,null,null,"TOTAL",{"$f":"L2","v":"Pre Project"},{"$f":"M2","v":"Year 1"},{"$f":"N2","v":"Year 2"},{"$f":"O2","v":"Year 3"},{"$f":"P2","v":"Year 4"},{"$f":"Q2","v":"Year 5"}]
[null,null,null,null,null,{"$f":"Project_name","v":"XYZ Project"},null,null,null,null,null,{"$f":"Scenarios!E7","v":2024},{"$f":"Scenarios!F7","v":2024},{"$f":"Scenarios!G7","v":2025},{"$f":"Scenarios!H7","v":2026},{"$f":"Scenarios!I7","v":2027},{"$f":"Scenarios!J7","v":2028},null,null,null,null,null,null,{"$f":"L3","v":2024},2024,2025,2026,2027,2028]
[]
[null,"OPERATIONAL STAFF"]
[]
[null,"Item","Funding Source","Directorate","Resource","Key Outputs","Existing Staff or New Hire","Salary Level","Employment Type",null,"Total",{"$f":"Assumptions!D$19","v":"Pre Project"},{"$f":"Assumptions!E$19","v":"Year 1"},{"$f":"Assumptions!F$19","v":"Year 2"},{"$f":"Assumptions!G$19","v":"Year 3"},{"$f":"Assumptions!H$19","v":"Year 4"},{"$f":"Assumptions!I$19","v":"Year 5"},null,null,null,null,null,"Total",{"$f":"L7","v":"Pre Project"},{"$f":"M7","v":"Year 1"},"Year 2","Year 3","Year 4","Year 5"]
[null,"#","[Choose from the drop down list]","[Choose from the drop down list]","[Role / position name]","[Expected outputs or contribution to project]","[Will you use existing staff or recruit for the project?]","[Choose from the drop down list]","[Choose from the drop down list]",null,null,null,null,"Input workdays per year required"]
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[]
[null,"BACKFILL REQUIREMENTS"]
[]
[null,"Item","Funding Source","Directorate","Resource","Key Outputs","Existing Staff or New Hire","Salary Level","Employment Type",null,"Total",{"$f":"Assumptions!D$19","v":"Pre Project"},{"$f":"Assumptions!E$19","v":"Year 1"},{"$f":"Assumptions!F$19","v":"Year 2"},{"$f":"Assumptions!G$19","v":"Year 3"},{"$f":"Assumptions!H$19","v":"Year 4"},{"$f":"Assumptions!I$19","v":"Year 5"},null,null,null,null,null,"Total",{"$f":"L34","v":"Pre Project"},{"$f":"M34","v":"Year 1"},{"$f":"N34","v":"Year 2"},{"$f":"O34","v":"Year 3"},{"$f":"P34","v":"Year 4"},{"$f":"Q34","v":"Year 5"}]
[null,"#",{"$f":"C8","v":"[Choose from the drop down list]"},{"$f":"D8","v":"[Choose from the drop down list]"},"[Role / position name]","[Expected outputs or contribution to project]","[Will you use existing staff or recruit for the project?]","[Choose from the drop down list]","[Choose from the drop down list]",null,null,null,null,"Input workdays per year required"]
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[]
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[]
[null,"CONTRACT RESOURCES"]
[]
[null,"Item","Funding Source","Directorate","Resource","Key Outputs",null,"Daily Rate",null,null,"Total",{"$f":"Assumptions!D$19","v":"Pre Project"},{"$f":"Assumptions!E$19","v":"Year 1"},{"$f":"Assumptions!F$19","v":"Year 2"},{"$f":"Assumptions!G$19","v":"Year 3"},{"$f":"Assumptions!H$19","v":"Year 4"},{"$f":"Assumptions!I$19","v":"Year 5"},null,null,null,null,null,"Total",{"$f":"L61","v":"Pre Project"},{"$f":"M61","v":"Year 1"},{"$f":"N61","v":"Year 2"},{"$f":"O61","v":"Year 3"},{"$f":"P61","v":"Year 4"},{"$f":"Q61","v":"Year 5"}]
[null,"#",{"$f":"C8","v":"[Choose from the drop down list]"},{"$f":"D8","v":"[Choose from the drop down list]"},{"$f":"E8","v":"[Role / position name]"},{"$f":"F8","v":"[Expected outputs or contribution to project]"},null,"[Input Daily Rate]",null,null,null,null,null,"Input workdays per year required"]
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[null,7,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"($H69*(1+SUM(Assumptions!$D$28:D$28)))*L69","v":0},{"$f":"($H69*(1+SUM(Assumptions!$D$28:E$28)))*M69","v":0},{"$f":"($H69*(1+SUM(Assumptions!$D$28:F$28)))*N69","v":0},{"$f":"($H69*(1+SUM(Assumptions!$D$28:G$28)))*O69","v":0},{"$f":"($H69*(1+SUM(Assumptions!$D$28:H$28)))*P69","v":0},{"$f":"($H69*(1+SUM(Assumptions!$D$28:I$28)))*Q69","v":0}]
[null,8,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"($H70*(1+SUM(Assumptions!$D$28:D$28)))*L70","v":0},{"$f":"($H70*(1+SUM(Assumptions!$D$28:E$28)))*M70","v":0},{"$f":"($H70*(1+SUM(Assumptions!$D$28:F$28)))*N70","v":0},{"$f":"($H70*(1+SUM(Assumptions!$D$28:G$28)))*O70","v":0},{"$f":"($H70*(1+SUM(Assumptions!$D$28:H$28)))*P70","v":0},{"$f":"($H70*(1+SUM(Assumptions!$D$28:I$28)))*Q70","v":0}]
[null,9,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"($H71*(1+SUM(Assumptions!$D$28:D$28)))*L71","v":0},{"$f":"($H71*(1+SUM(Assumptions!$D$28:E$28)))*M71","v":0},{"$f":"($H71*(1+SUM(Assumptions!$D$28:F$28)))*N71","v":0},{"$f":"($H71*(1+SUM(Assumptions!$D$28:G$28)))*O71","v":0},{"$f":"($H71*(1+SUM(Assumptions!$D$28:H$28)))*P71","v":0},{"$f":"($H71*(1+SUM(Assumptions!$D$28:I$28)))*Q71","v":0}]
[null,10,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"($H72*(1+SUM(Assumptions!$D$28:D$28)))*L72","v":0},{"$f":"($H72*(1+SUM(Assumptions!$D$28:E$28)))*M72","v":0},{"$f":"($H72*(1+SUM(Assumptions!$D$28:F$28)))*N72","v":0},{"$f":"($H72*(1+SUM(Assumptions!$D$28:G$28)))*O72","v":0},{"$f":"($H72*(1+SUM(Assumptions!$D$28:H$28)))*P72","v":0},{"$f":"($H72*(1+SUM(Assumptions!$D$28:I$28)))*Q72","v":0}]
[]
[null,null,null,null,null,null,null,null,"Total",null,{"$f":"SUM(K63:K72)","v":0},{"$f":"SUM(L63:L72)","v":0},0,0,0,0,0,null,null,null,null,null,{"$f":"SUM(W63:W72)","v":0},{"$f":"SUM(X63:X72)","v":0},0,0,0,0,0]
[]
[null,"CONSULTING PACKAGES & PROFESSIONAL SERVICES"]
[]
[null,"Item","Funding Source","Directorate","Consultant","Key Outputs",null,null,null,null,"Total",{"$f":"Assumptions!D$19","v":"Pre Project"},{"$f":"Assumptions!E$19","v":"Year 1"},{"$f":"Assumptions!F$19","v":"Year 2"},{"$f":"Assumptions!G$19","v":"Year 3"},{"$f":"Assumptions!H$19","v":"Year 4"},{"$f":"Assumptions!I$19","v":"Year 5"},null,null,null,null,null,"Total",{"$f":"L78","v":"Pre Project"},{"$f":"M78","v":"Year 1"},{"$f":"N78","v":"Year 2"},{"$f":"O78","v":"Year 3"},{"$f":"P78","v":"Year 4"},{"$f":"Q78","v":"Year 5"}]
[null,"#",{"$f":"C8","v":"[Choose from the drop down list]"},{"$f":"D8","v":"[Choose from the drop down list]"},"[Role / position / service]",{"$f":"F8","v":"[Expected outputs or contribution to project]"},null,null,null,null,null,null,null,"Input the cost of consulting or services per year "]
[null,1,null,null,"",null,null,null,null,null,{"$f":"SUM(L80:Q80)","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(X80:AC80)","v":0},{"$f":"(L80)*(1+SUM(Assumptions!$D$28:D$28))","v":0},{"$f":"(M80)*(1+SUM(Assumptions!$D$28:E$28))","v":0},{"$f":"(N80)*(1+SUM(Assumptions!$D$28:F$28))","v":0},{"$f":"(O80)*(1+SUM(Assumptions!$D$28:G$28))","v":0},{"$f":"(P80)*(1+SUM(Assumptions!$D$28:H$28))","v":0},{"$f":"(Q80)*(1+SUM(Assumptions!$D$28:I$28))","v":0}]
[null,{"$f":"B80+1","v":2},null,null,"",null,null,null,null,null,{"$f":"SUM(L81:Q81)","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(X81:AC81)","v":0},{"$f":"(L81)*(1+SUM(Assumptions!$D$28:D$28))","v":0},{"$f":"(M81)*(1+SUM(Assumptions!$D$28:E$28))","v":0},{"$f":"(N81)*(1+SUM(Assumptions!$D$28:F$28))","v":0},{"$f":"(O81)*(1+SUM(Assumptions!$D$28:G$28))","v":0},{"$f":"(P81)*(1+SUM(Assumptions!$D$28:H$28))","v":0},{"$f":"(Q81)*(1+SUM(Assumptions!$D$28:I$28))","v":0}]
[null,{"$f":"B81+1","v":3},null,null,"",null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"(L82)*(1+SUM(Assumptions!$D$28:D$28))","v":0},{"$f":"(M82)*(1+SUM(Assumptions!$D$28:E$28))","v":0},{"$f":"(N82)*(1+SUM(Assumptions!$D$28:F$28))","v":0},{"$f":"(O82)*(1+SUM(Assumptions!$D$28:G$28))","v":0},{"$f":"(P82)*(1+SUM(Assumptions!$D$28:H$28))","v":0},{"$f":"(Q82)*(1+SUM(Assumptions!$D$28:I$28))","v":0}]
[null,4,null,null,"",null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"(L83)*(1+SUM(Assumptions!$D$28:D$28))","v":0},{"$f":"(M83)*(1+SUM(Assumptions!$D$28:E$28))","v":0},{"$f":"(N83)*(1+SUM(Assumptions!$D$28:F$28))","v":0},{"$f":"(O83)*(1+SUM(Assumptions!$D$28:G$28))","v":0},{"$f":"(P83)*(1+SUM(Assumptions!$D$28:H$28))","v":0},{"$f":"(Q83)*(1+SUM(Assumptions!$D$28:I$28))","v":0}]
[null,5,null,null,"",null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"(L84)*(1+SUM(Assumptions!$D$28:D$28))","v":0},{"$f":"(M84)*(1+SUM(Assumptions!$D$28:E$28))","v":0},{"$f":"(N84)*(1+SUM(Assumptions!$D$28:F$28))","v":0},{"$f":"(O84)*(1+SUM(Assumptions!$D$28:G$28))","v":0},{"$f":"(P84)*(1+SUM(Assumptions!$D$28:H$28))","v":0},{"$f":"(Q84)*(1+SUM(Assumptions!$D$28:I$28))","v":0}]
[null,6,null,null,"",null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"(L85)*(1+SUM(Assumptions!$D$28:D$28))","v":0},{"$f":"(M85)*(1+SUM(Assumptions!$D$28:E$28))","v":0},{"$f":"(N85)*(1+SUM(Assumptions!$D$28:F$28))","v":0},{"$f":"(O85)*(1+SUM(Assumptions!$D$28:G$28))","v":0},{"$f":"(P85)*(1+SUM(Assumptions!$D$28:H$28))","v":0},{"$f":"(Q85)*(1+SUM(Assumptions!$D$28:I$28))","v":0}]
[null,7,null,null,"",null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"(L86)*(1+SUM(Assumptions!$D$28:D$28))","v":0},{"$f":"(M86)*(1+SUM(Assumptions!$D$28:E$28))","v":0},{"$f":"(N86)*(1+SUM(Assumptions!$D$28:F$28))","v":0},{"$f":"(O86)*(1+SUM(Assumptions!$D$28:G$28))","v":0},{"$f":"(P86)*(1+SUM(Assumptions!$D$28:H$28))","v":0},{"$f":"(Q86)*(1+SUM(Assumptions!$D$28:I$28))","v":0}]
[null,8,null,null,"",null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"(L87)*(1+SUM(Assumptions!$D$28:D$28))","v":0},{"$f":"(M87)*(1+SUM(Assumptions!$D$28:E$28))","v":0},{"$f":"(N87)*(1+SUM(Assumptions!$D$28:F$28))","v":0},{"$f":"(O87)*(1+SUM(Assumptions!$D$28:G$28))","v":0},{"$f":"(P87)*(1+SUM(Assumptions!$D$28:H$28))","v":0},{"$f":"(Q87)*(1+SUM(Assumptions!$D$28:I$28))","v":0}]
[null,9,null,null,"",null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"(L88)*(1+SUM(Assumptions!$D$28:D$28))","v":0},{"$f":"(M88)*(1+SUM(Assumptions!$D$28:E$28))","v":0},{"$f":"(N88)*(1+SUM(Assumptions!$D$28:F$28))","v":0},{"$f":"(O88)*(1+SUM(Assumptions!$D$28:G$28))","v":0},{"$f":"(P88)*(1+SUM(Assumptions!$D$28:H$28))","v":0},{"$f":"(Q88)*(1+SUM(Assumptions!$D$28:I$28))","v":0}]
[null,10,null,null,"",null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"(L89)*(1+SUM(Assumptions!$D$28:D$28))","v":0},{"$f":"(M89)*(1+SUM(Assumptions!$D$28:E$28))","v":0},{"$f":"(N89)*(1+SUM(Assumptions!$D$28:F$28))","v":0},{"$f":"(O89)*(1+SUM(Assumptions!$D$28:G$28))","v":0},{"$f":"(P89)*(1+SUM(Assumptions!$D$28:H$28))","v":0},{"$f":"(Q89)*(1+SUM(Assumptions!$D$28:I$28))","v":0}]
[]
[null,null,null,null,null,null,null,null,"Total",null,{"$f":"SUM(K80:K89)","v":0},{"$f":"SUM(L80:L89)","v":0},0,0,0,0,0,null,null,null,null,null,{"$f":"SUM(W80:W89)","v":0},{"$f":"SUM(X80:X89)","v":0},0,0,0,0,0]
[]
[null,"PURCHASES, LICENSES, OTHER COSTS"]
[]
[null,"Item","Funding Source","Directorate","Cost Category","Vendor","Product / license","Comments",null,null,"Total",{"$f":"Assumptions!D$19","v":"Pre Project"},{"$f":"Assumptions!E$19","v":"Year 1"},{"$f":"Assumptions!F$19","v":"Year 2"},{"$f":"Assumptions!G$19","v":"Year 3"},{"$f":"Assumptions!H$19","v":"Year 4"},{"$f":"Assumptions!I$19","v":"Year 5"},null,null,null,null,null,"Total",{"$f":"L95","v":"Pre Project"},{"$f":"M95","v":"Year 1"},{"$f":"N95","v":"Year 2"},{"$f":"O95","v":"Year 3"},{"$f":"P95","v":"Year 4"},{"$f":"Q95","v":"Year 5"}]
[null,"#",{"$f":"C8","v":"[Choose from the drop down list]"},{"$f":"D8","v":"[Choose from the drop down list]"},"[Choose from the drop down list]","[Vendor / supplier company name]","[Product / license / subscription name]","[Provide comment on costs, as needed]",null,null,null,null,null,"Input the purchase costs per year"]
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[]
[null,null,null,null,null,null,null,null,"Total",null,{"$f":"SUM(K97:K106)","v":0},{"$f":"SUM(L97:L106)","v":0},0,0,0,0,0,null,null,null,null,null,{"$f":"SUM(W97:W106)","v":0},{"$f":"SUM(X97:X106)","v":0},0,0,0,0,0]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(W108,W91,W74,W57,W30,)","v":0},{"$f":"SUM(X108,X91,X74,X57,X30,)","v":0},0,0,0,0,0]
[null,null,"TOTAL PER FUNDING SOURCE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total","Year 1-Pre Project","Year 1","Year 2","Year 3","Year 4","Year 5"]
[null,null,"BEST CASE",null,null,null,null,null,null,null,"Total","Year 1-Pre Project","Year 1","Year 2","Year 3","Year 4","Year 5",null,null,null,null,null,"Total","Year 1-Pre Project","Year 1","Year 2","Year 3","Year 4","Year 5"]
[null,null,"Operational cost absorbed",null,null,null,null,null,null,null,{"$f":"SUM(L113:Q113)","v":0},{"$f":"SUMIF($C$7:$C$106,$C113,X$7:X$106)","v":0},0,0,0,0,0,null,null,null,null,null,{"$f":"SUM(X113:AC113)","v":0},{"$f":"SUMIF($C$7:$C$106,$C113,X$7:X$106)","v":0},0,0,0,0,0]
[null,null,"Capital Fund",null,null,null,null,null,null,null,{"$f":"SUM(L114:Q114)","v":0},0,0,0,0,0,0,null,null,null,null,null,{"$f":"SUM(X114:AC114)","v":0},0,0,0,0,0,0]
[null,null,"Overheads",null,null,null,null,null,null,null,{"$f":"SUM(L115:Q115)","v":0},0,0,0,0,0,0,null,null,null,null,null,{"$f":"SUM(X115:AC115)","v":0},0,0,0,0,0,0]
[]
[null,null,"GRAND TOTAL",null,null,null,null,null,null,null,{"$f":"SUM(K113:K116)","v":0},0,0,0,0,0,0,null,null,null,null,null,{"$f":"SUM(W113:W116)","v":0},0,0,0,0,0,0]
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[]
[null,"BACKFILL REQUIREMENTS"]
[]
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[null,"#",{"$f":"C8","v":"[Choose from the drop down list]"},{"$f":"D8","v":"['Information Technology (IT)' by default]"},"[Role / position name]","[Expected outputs or contribution to project]","[Will you use existing staff or recruit for the project?]","[Choose from the drop down list]","[Choose from the drop down list]",null,null,null,null,"Input workdays per year required"]
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[]
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[]
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[null,4,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"($H66*(1+SUM(Assumptions!$D$28:D$28)))*L66","v":0},{"$f":"($H66*(1+SUM(Assumptions!$D$28:E$28)))*M66","v":0},{"$f":"($H66*(1+SUM(Assumptions!$D$28:F$28)))*N66","v":0},{"$f":"($H66*(1+SUM(Assumptions!$D$28:G$28)))*O66","v":0},{"$f":"($H66*(1+SUM(Assumptions!$D$28:H$28)))*P66","v":0},{"$f":"($H66*(1+SUM(Assumptions!$D$28:I$28)))*Q66","v":0}]
[null,5,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"($H67*(1+SUM(Assumptions!$D$28:D$28)))*L67","v":0},{"$f":"($H67*(1+SUM(Assumptions!$D$28:E$28)))*M67","v":0},{"$f":"($H67*(1+SUM(Assumptions!$D$28:F$28)))*N67","v":0},{"$f":"($H67*(1+SUM(Assumptions!$D$28:G$28)))*O67","v":0},{"$f":"($H67*(1+SUM(Assumptions!$D$28:H$28)))*P67","v":0},{"$f":"($H67*(1+SUM(Assumptions!$D$28:I$28)))*Q67","v":0}]
[null,6,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"($H68*(1+SUM(Assumptions!$D$28:D$28)))*L68","v":0},{"$f":"($H68*(1+SUM(Assumptions!$D$28:E$28)))*M68","v":0},{"$f":"($H68*(1+SUM(Assumptions!$D$28:F$28)))*N68","v":0},{"$f":"($H68*(1+SUM(Assumptions!$D$28:G$28)))*O68","v":0},{"$f":"($H68*(1+SUM(Assumptions!$D$28:H$28)))*P68","v":0},{"$f":"($H68*(1+SUM(Assumptions!$D$28:I$28)))*Q68","v":0}]
[null,7,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"($H69*(1+SUM(Assumptions!$D$28:D$28)))*L69","v":0},{"$f":"($H69*(1+SUM(Assumptions!$D$28:E$28)))*M69","v":0},{"$f":"($H69*(1+SUM(Assumptions!$D$28:F$28)))*N69","v":0},{"$f":"($H69*(1+SUM(Assumptions!$D$28:G$28)))*O69","v":0},{"$f":"($H69*(1+SUM(Assumptions!$D$28:H$28)))*P69","v":0},{"$f":"($H69*(1+SUM(Assumptions!$D$28:I$28)))*Q69","v":0}]
[null,8,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"($H70*(1+SUM(Assumptions!$D$28:D$28)))*L70","v":0},{"$f":"($H70*(1+SUM(Assumptions!$D$28:E$28)))*M70","v":0},{"$f":"($H70*(1+SUM(Assumptions!$D$28:F$28)))*N70","v":0},{"$f":"($H70*(1+SUM(Assumptions!$D$28:G$28)))*O70","v":0},{"$f":"($H70*(1+SUM(Assumptions!$D$28:H$28)))*P70","v":0},{"$f":"($H70*(1+SUM(Assumptions!$D$28:I$28)))*Q70","v":0}]
[null,9,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"($H71*(1+SUM(Assumptions!$D$28:D$28)))*L71","v":0},{"$f":"($H71*(1+SUM(Assumptions!$D$28:E$28)))*M71","v":0},{"$f":"($H71*(1+SUM(Assumptions!$D$28:F$28)))*N71","v":0},{"$f":"($H71*(1+SUM(Assumptions!$D$28:G$28)))*O71","v":0},{"$f":"($H71*(1+SUM(Assumptions!$D$28:H$28)))*P71","v":0},{"$f":"($H71*(1+SUM(Assumptions!$D$28:I$28)))*Q71","v":0}]
[null,10,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"($H72*(1+SUM(Assumptions!$D$28:D$28)))*L72","v":0},{"$f":"($H72*(1+SUM(Assumptions!$D$28:E$28)))*M72","v":0},{"$f":"($H72*(1+SUM(Assumptions!$D$28:F$28)))*N72","v":0},{"$f":"($H72*(1+SUM(Assumptions!$D$28:G$28)))*O72","v":0},{"$f":"($H72*(1+SUM(Assumptions!$D$28:H$28)))*P72","v":0},{"$f":"($H72*(1+SUM(Assumptions!$D$28:I$28)))*Q72","v":0}]
[]
[null,null,null,null,null,null,null,null,"Total",null,{"$f":"SUM(K63:K72)","v":0},{"$f":"SUM(L63:L72)","v":0},0,0,0,0,0,null,null,null,null,null,{"$f":"SUM(W63:W72)","v":0},{"$f":"SUM(X63:X72)","v":0},0,0,0,0,0]
[]
[null,"CONSULTING PACKAGES & PROFESSIONAL SERVICES"]
[]
[null,"Item","Funding Source","Directorate","Consultant","Key Outputs",null,null,null,null,"Total",{"$f":"Assumptions!D$19","v":"Pre Project"},{"$f":"Assumptions!E$19","v":"Year 1"},{"$f":"Assumptions!F$19","v":"Year 2"},{"$f":"Assumptions!G$19","v":"Year 3"},{"$f":"Assumptions!H$19","v":"Year 4"},{"$f":"Assumptions!I$19","v":"Year 5"},null,null,null,null,null,"Total",{"$f":"L78","v":"Pre Project"},{"$f":"M78","v":"Year 1"},"Year 2","Year 3","Year 4","Year 5"]
[null,"#",{"$f":"'Project Estimate (Non-IT)'!C79","v":"[Choose from the drop down list]"},{"$f":"D8","v":"['Information Technology (IT)' by default]"},{"$f":"'Project Estimate (Non-IT)'!E79","v":"[Role / position / service]"},{"$f":"'Project Estimate (Non-IT)'!F79","v":"[Expected outputs or contribution to project]"},null,null,null,null,null,null,null,"Input the cost of consulting or services per year "]
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[null,{"$f":"B80+1","v":2},null,null,null,null,null,null,null,null,{"$f":"SUM(L81:Q81)","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(X81:AC81)","v":0},{"$f":"(L81)*(1+SUM(Assumptions!$D$28:D$28))","v":0},{"$f":"(M81)*(1+SUM(Assumptions!$D$28:E$28))","v":0},{"$f":"(N81)*(1+SUM(Assumptions!$D$28:F$28))","v":0},{"$f":"(O81)*(1+SUM(Assumptions!$D$28:G$28))","v":0},{"$f":"(P81)*(1+SUM(Assumptions!$D$28:H$28))","v":0},{"$f":"(Q81)*(1+SUM(Assumptions!$D$28:I$28))","v":0}]
[null,{"$f":"B81+1","v":3},null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"(L82)*(1+SUM(Assumptions!$D$28:D$28))","v":0},{"$f":"(M82)*(1+SUM(Assumptions!$D$28:E$28))","v":0},{"$f":"(N82)*(1+SUM(Assumptions!$D$28:F$28))","v":0},{"$f":"(O82)*(1+SUM(Assumptions!$D$28:G$28))","v":0},{"$f":"(P82)*(1+SUM(Assumptions!$D$28:H$28))","v":0},{"$f":"(Q82)*(1+SUM(Assumptions!$D$28:I$28))","v":0}]
[null,4,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"(L83)*(1+SUM(Assumptions!$D$28:D$28))","v":0},{"$f":"(M83)*(1+SUM(Assumptions!$D$28:E$28))","v":0},{"$f":"(N83)*(1+SUM(Assumptions!$D$28:F$28))","v":0},{"$f":"(O83)*(1+SUM(Assumptions!$D$28:G$28))","v":0},{"$f":"(P83)*(1+SUM(Assumptions!$D$28:H$28))","v":0},{"$f":"(Q83)*(1+SUM(Assumptions!$D$28:I$28))","v":0}]
[null,5,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"(L84)*(1+SUM(Assumptions!$D$28:D$28))","v":0},{"$f":"(M84)*(1+SUM(Assumptions!$D$28:E$28))","v":0},{"$f":"(N84)*(1+SUM(Assumptions!$D$28:F$28))","v":0},{"$f":"(O84)*(1+SUM(Assumptions!$D$28:G$28))","v":0},{"$f":"(P84)*(1+SUM(Assumptions!$D$28:H$28))","v":0},{"$f":"(Q84)*(1+SUM(Assumptions!$D$28:I$28))","v":0}]
[null,6,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"(L85)*(1+SUM(Assumptions!$D$28:D$28))","v":0},{"$f":"(M85)*(1+SUM(Assumptions!$D$28:E$28))","v":0},{"$f":"(N85)*(1+SUM(Assumptions!$D$28:F$28))","v":0},{"$f":"(O85)*(1+SUM(Assumptions!$D$28:G$28))","v":0},{"$f":"(P85)*(1+SUM(Assumptions!$D$28:H$28))","v":0},{"$f":"(Q85)*(1+SUM(Assumptions!$D$28:I$28))","v":0}]
[null,7,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"(L86)*(1+SUM(Assumptions!$D$28:D$28))","v":0},{"$f":"(M86)*(1+SUM(Assumptions!$D$28:E$28))","v":0},{"$f":"(N86)*(1+SUM(Assumptions!$D$28:F$28))","v":0},{"$f":"(O86)*(1+SUM(Assumptions!$D$28:G$28))","v":0},{"$f":"(P86)*(1+SUM(Assumptions!$D$28:H$28))","v":0},{"$f":"(Q86)*(1+SUM(Assumptions!$D$28:I$28))","v":0}]
[null,8,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"(L87)*(1+SUM(Assumptions!$D$28:D$28))","v":0},{"$f":"(M87)*(1+SUM(Assumptions!$D$28:E$28))","v":0},{"$f":"(N87)*(1+SUM(Assumptions!$D$28:F$28))","v":0},{"$f":"(O87)*(1+SUM(Assumptions!$D$28:G$28))","v":0},{"$f":"(P87)*(1+SUM(Assumptions!$D$28:H$28))","v":0},{"$f":"(Q87)*(1+SUM(Assumptions!$D$28:I$28))","v":0}]
[null,9,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"(L88)*(1+SUM(Assumptions!$D$28:D$28))","v":0},{"$f":"(M88)*(1+SUM(Assumptions!$D$28:E$28))","v":0},{"$f":"(N88)*(1+SUM(Assumptions!$D$28:F$28))","v":0},{"$f":"(O88)*(1+SUM(Assumptions!$D$28:G$28))","v":0},{"$f":"(P88)*(1+SUM(Assumptions!$D$28:H$28))","v":0},{"$f":"(Q88)*(1+SUM(Assumptions!$D$28:I$28))","v":0}]
[null,10,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"(L89)*(1+SUM(Assumptions!$D$28:D$28))","v":0},{"$f":"(M89)*(1+SUM(Assumptions!$D$28:E$28))","v":0},{"$f":"(N89)*(1+SUM(Assumptions!$D$28:F$28))","v":0},{"$f":"(O89)*(1+SUM(Assumptions!$D$28:G$28))","v":0},{"$f":"(P89)*(1+SUM(Assumptions!$D$28:H$28))","v":0},{"$f":"(Q89)*(1+SUM(Assumptions!$D$28:I$28))","v":0}]
[]
[null,null,null,null,null,null,null,null,"Total",null,{"$f":"SUM(K80:K89)","v":0},{"$f":"SUM(L80:L89)","v":0},0,0,0,0,0,null,null,null,null,null,{"$f":"SUM(W80:W89)","v":0},{"$f":"SUM(X80:X89)","v":0},0,0,0,0,0]
[]
[null,"PURCHASES, LICENSES, OTHER COSTS"]
[]
[null,"Item","Funding Source","Directorate","Cost Category","Vendor","License / product","Comments",null,null,"Total",{"$f":"Assumptions!D$19","v":"Pre Project"},{"$f":"Assumptions!E$19","v":"Year 1"},{"$f":"Assumptions!F$19","v":"Year 2"},{"$f":"Assumptions!G$19","v":"Year 3"},{"$f":"Assumptions!H$19","v":"Year 4"},{"$f":"Assumptions!I$19","v":"Year 5"},null,null,null,null,null,"Total",{"$f":"L95","v":"Pre Project"},{"$f":"M95","v":"Year 1"},"Year 2","Year 3","Year 4","Year 5"]
[null,"#",{"$f":"'Project Estimate (Non-IT)'!C96","v":"[Choose from the drop down list]"},{"$f":"D8","v":"['Information Technology (IT)' by default]"},{"$f":"'Project Estimate (Non-IT)'!E96","v":"[Choose from the drop down list]"},{"$f":"'Project Estimate (Non-IT)'!F96","v":"[Vendor / supplier company name]"},{"$f":"'Project Estimate (Non-IT)'!G96","v":"[Product / license / subscription name]"},{"$f":"'Project Estimate (Non-IT)'!H96","v":"[Provide comment on costs, as needed]"},null,null,null,null,null,"Input the purchase costs per year"]
[null,1,null,"Information Technology (IT)",null,null,null,null,null,null,{"$f":"SUM(L97:Q97)","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(X97:AC97)","v":0},{"$f":"(L97)*(1+SUM(Assumptions!$D$28:D$28))","v":0},{"$f":"(M97)*(1+SUM(Assumptions!$D$28:E$28))","v":0},{"$f":"(N97)*(1+SUM(Assumptions!$D$28:F$28))","v":0},{"$f":"(O97)*(1+SUM(Assumptions!$D$28:G$28))","v":0},{"$f":"(P97)*(1+SUM(Assumptions!$D$28:H$28))","v":0},{"$f":"(Q97)*(1+SUM(Assumptions!$D$28:I$28))","v":0}]
[null,{"$f":"B97+1","v":2},null,null,null,null,null,null,null,null,{"$f":"SUM(L98:Q98)","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(X98:AC98)","v":0},{"$f":"(L98)*(1+SUM(Assumptions!$D$28:D$28))","v":0},{"$f":"(M98)*(1+SUM(Assumptions!$D$28:E$28))","v":0},{"$f":"(N98)*(1+SUM(Assumptions!$D$28:F$28))","v":0},{"$f":"(O98)*(1+SUM(Assumptions!$D$28:G$28))","v":0},{"$f":"(P98)*(1+SUM(Assumptions!$D$28:H$28))","v":0},{"$f":"(Q98)*(1+SUM(Assumptions!$D$28:I$28))","v":0}]
[null,{"$f":"B98+1","v":3},null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"(L99)*(1+SUM(Assumptions!$D$28:D$28))","v":0},{"$f":"(M99)*(1+SUM(Assumptions!$D$28:E$28))","v":0},{"$f":"(N99)*(1+SUM(Assumptions!$D$28:F$28))","v":0},{"$f":"(O99)*(1+SUM(Assumptions!$D$28:G$28))","v":0},{"$f":"(P99)*(1+SUM(Assumptions!$D$28:H$28))","v":0},{"$f":"(Q99)*(1+SUM(Assumptions!$D$28:I$28))","v":0}]
[null,4,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"(L100)*(1+SUM(Assumptions!$D$28:D$28))","v":0},{"$f":"(M100)*(1+SUM(Assumptions!$D$28:E$28))","v":0},{"$f":"(N100)*(1+SUM(Assumptions!$D$28:F$28))","v":0},{"$f":"(O100)*(1+SUM(Assumptions!$D$28:G$28))","v":0},{"$f":"(P100)*(1+SUM(Assumptions!$D$28:H$28))","v":0},{"$f":"(Q100)*(1+SUM(Assumptions!$D$28:I$28))","v":0}]
[null,5,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"(L101)*(1+SUM(Assumptions!$D$28:D$28))","v":0},{"$f":"(M101)*(1+SUM(Assumptions!$D$28:E$28))","v":0},{"$f":"(N101)*(1+SUM(Assumptions!$D$28:F$28))","v":0},{"$f":"(O101)*(1+SUM(Assumptions!$D$28:G$28))","v":0},{"$f":"(P101)*(1+SUM(Assumptions!$D$28:H$28))","v":0},{"$f":"(Q101)*(1+SUM(Assumptions!$D$28:I$28))","v":0}]
[null,6,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"(L102)*(1+SUM(Assumptions!$D$28:D$28))","v":0},{"$f":"(M102)*(1+SUM(Assumptions!$D$28:E$28))","v":0},{"$f":"(N102)*(1+SUM(Assumptions!$D$28:F$28))","v":0},{"$f":"(O102)*(1+SUM(Assumptions!$D$28:G$28))","v":0},{"$f":"(P102)*(1+SUM(Assumptions!$D$28:H$28))","v":0},{"$f":"(Q102)*(1+SUM(Assumptions!$D$28:I$28))","v":0}]
[null,7,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"(L103)*(1+SUM(Assumptions!$D$28:D$28))","v":0},{"$f":"(M103)*(1+SUM(Assumptions!$D$28:E$28))","v":0},{"$f":"(N103)*(1+SUM(Assumptions!$D$28:F$28))","v":0},{"$f":"(O103)*(1+SUM(Assumptions!$D$28:G$28))","v":0},{"$f":"(P103)*(1+SUM(Assumptions!$D$28:H$28))","v":0},{"$f":"(Q103)*(1+SUM(Assumptions!$D$28:I$28))","v":0}]
[null,8,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"(L104)*(1+SUM(Assumptions!$D$28:D$28))","v":0},{"$f":"(M104)*(1+SUM(Assumptions!$D$28:E$28))","v":0},{"$f":"(N104)*(1+SUM(Assumptions!$D$28:F$28))","v":0},{"$f":"(O104)*(1+SUM(Assumptions!$D$28:G$28))","v":0},{"$f":"(P104)*(1+SUM(Assumptions!$D$28:H$28))","v":0},{"$f":"(Q104)*(1+SUM(Assumptions!$D$28:I$28))","v":0}]
[null,9,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"(L105)*(1+SUM(Assumptions!$D$28:D$28))","v":0},{"$f":"(M105)*(1+SUM(Assumptions!$D$28:E$28))","v":0},{"$f":"(N105)*(1+SUM(Assumptions!$D$28:F$28))","v":0},{"$f":"(O105)*(1+SUM(Assumptions!$D$28:G$28))","v":0},{"$f":"(P105)*(1+SUM(Assumptions!$D$28:H$28))","v":0},{"$f":"(Q105)*(1+SUM(Assumptions!$D$28:I$28))","v":0}]
[null,10,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"(L106)*(1+SUM(Assumptions!$D$28:D$28))","v":0},{"$f":"(M106)*(1+SUM(Assumptions!$D$28:E$28))","v":0},{"$f":"(N106)*(1+SUM(Assumptions!$D$28:F$28))","v":0},{"$f":"(O106)*(1+SUM(Assumptions!$D$28:G$28))","v":0},{"$f":"(P106)*(1+SUM(Assumptions!$D$28:H$28))","v":0},{"$f":"(Q106)*(1+SUM(Assumptions!$D$28:I$28))","v":0}]
[]
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[]
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[null,"CONTRACT RESOURCES"]
[]
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[null,"#","[Choose from DropDown]","[Choose from DropDown]","[Role / position name]","[Provide comment on expected output]",null,"[Input Daily Rate]",null,null,null,"Input workdays per year required"]
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[null,"#","[Choose from the drop down list]","[Choose from the drop down list]","[Role / position name]","[Expected outputs or contribution to project]","[Will you use existing staff or recruit for the project?]","[Choose from the drop down list]","[Choose from the drop down list]",null,null,null,null,"Input workdays required to control or resolve the risk"]
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[]
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[]
[]
[null,"CONTRACT RESOURCES"]
[]
[null,"Item","Funding Source","Directorate","Resource","Key Outputs",null,"Daily Rate",null,null,"Total",{"$f":"Assumptions!D$19","v":"Pre Project"},{"$f":"Assumptions!E$19","v":"Year 1"},{"$f":"Assumptions!F$19","v":"Year 2"},{"$f":"Assumptions!G$19","v":"Year 3"},{"$f":"Assumptions!H$19","v":"Year 4"},{"$f":"Assumptions!I$19","v":"Year 5"},null,null,null,null,null,"Total",{"$f":"L25","v":"Pre Project"},{"$f":"M25","v":"Year 1"},"Year 2","Year 3","Year 4","Year 5"]
[null,"#",{"$f":"C8","v":"[Choose from the drop down list]"},{"$f":"D8","v":"[Choose from the drop down list]"},{"$f":"E8","v":"[Role / position name]"},{"$f":"F8","v":"[Expected outputs or contribution to project]"},null,"[Input Daily Rate]",null,null,null,null,null,"Input workdays required to control or resolve the risk"]
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[null,9,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"($H35*(1+SUM(Assumptions!$D$28:D$28)))*L35","v":0},{"$f":"($H35*(1+SUM(Assumptions!$D$28:E$28)))*M35","v":0},{"$f":"($H35*(1+SUM(Assumptions!$D$28:F$28)))*N35","v":0},{"$f":"($H35*(1+SUM(Assumptions!$D$28:G$28)))*O35","v":0},{"$f":"($H35*(1+SUM(Assumptions!$D$28:H$28)))*P35","v":0},{"$f":"($H35*(1+SUM(Assumptions!$D$28:I$28)))*Q35","v":0}]
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[]
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[]
[]
[null,"OTHER RISK ITEMS (not related to staffing or contract resources)"]
[]
[null,"Item","Funding Source","Directorate","Risk Item","Risk Trigger","Description ",null,null,null,"Total",{"$f":"Assumptions!D$19","v":"Pre Project"},{"$f":"Assumptions!E$19","v":"Year 1"},{"$f":"Assumptions!F$19","v":"Year 2"},{"$f":"Assumptions!G$19","v":"Year 3"},{"$f":"Assumptions!H$19","v":"Year 4"},{"$f":"Assumptions!I$19","v":"Year 5"},null,null,null,null,null,"Total",{"$f":"L43","v":"Pre Project"},{"$f":"M43","v":"Year 1"},"Year 2","Year 3","Year 4","Year 5"]
[null,"#",{"$f":"C8","v":"[Choose from the drop down list]"},{"$f":"D8","v":"[Choose from the drop down list]"},"[Risk name / title, as per the Risk Register]","[Event which triggers the risk]","[Provide comment costs]",null,null,null,null,"Estimated Value of RISK"]
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[null,{"$f":"B46+1","v":3},null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"(L47)*(1+SUM(Assumptions!$D$28:D$28))","v":0},{"$f":"(M47)*(1+SUM(Assumptions!$D$28:E$28))","v":0},{"$f":"(N47)*(1+SUM(Assumptions!$D$28:F$28))","v":0},{"$f":"(O47)*(1+SUM(Assumptions!$D$28:G$28))","v":0},{"$f":"(P47)*(1+SUM(Assumptions!$D$28:H$28))","v":0},{"$f":"(Q47)*(1+SUM(Assumptions!$D$28:I$28))","v":0}]
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[null,5,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"(L49)*(1+SUM(Assumptions!$D$28:D$28))","v":0},{"$f":"(M49)*(1+SUM(Assumptions!$D$28:E$28))","v":0},{"$f":"(N49)*(1+SUM(Assumptions!$D$28:F$28))","v":0},{"$f":"(O49)*(1+SUM(Assumptions!$D$28:G$28))","v":0},{"$f":"(P49)*(1+SUM(Assumptions!$D$28:H$28))","v":0},{"$f":"(Q49)*(1+SUM(Assumptions!$D$28:I$28))","v":0}]
[null,6,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"(L50)*(1+SUM(Assumptions!$D$28:D$28))","v":0},{"$f":"(M50)*(1+SUM(Assumptions!$D$28:E$28))","v":0},{"$f":"(N50)*(1+SUM(Assumptions!$D$28:F$28))","v":0},{"$f":"(O50)*(1+SUM(Assumptions!$D$28:G$28))","v":0},{"$f":"(P50)*(1+SUM(Assumptions!$D$28:H$28))","v":0},{"$f":"(Q50)*(1+SUM(Assumptions!$D$28:I$28))","v":0}]
[null,7,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"(L51)*(1+SUM(Assumptions!$D$28:D$28))","v":0},{"$f":"(M51)*(1+SUM(Assumptions!$D$28:E$28))","v":0},{"$f":"(N51)*(1+SUM(Assumptions!$D$28:F$28))","v":0},{"$f":"(O51)*(1+SUM(Assumptions!$D$28:G$28))","v":0},{"$f":"(P51)*(1+SUM(Assumptions!$D$28:H$28))","v":0},{"$f":"(Q51)*(1+SUM(Assumptions!$D$28:I$28))","v":0}]
[null,8,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"(L52)*(1+SUM(Assumptions!$D$28:D$28))","v":0},{"$f":"(M52)*(1+SUM(Assumptions!$D$28:E$28))","v":0},{"$f":"(N52)*(1+SUM(Assumptions!$D$28:F$28))","v":0},{"$f":"(O52)*(1+SUM(Assumptions!$D$28:G$28))","v":0},{"$f":"(P52)*(1+SUM(Assumptions!$D$28:H$28))","v":0},{"$f":"(Q52)*(1+SUM(Assumptions!$D$28:I$28))","v":0}]
[null,9,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"(L53)*(1+SUM(Assumptions!$D$28:D$28))","v":0},{"$f":"(M53)*(1+SUM(Assumptions!$D$28:E$28))","v":0},{"$f":"(N53)*(1+SUM(Assumptions!$D$28:F$28))","v":0},{"$f":"(O53)*(1+SUM(Assumptions!$D$28:G$28))","v":0},{"$f":"(P53)*(1+SUM(Assumptions!$D$28:H$28))","v":0},{"$f":"(Q53)*(1+SUM(Assumptions!$D$28:I$28))","v":0}]
[null,10,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"(L54)*(1+SUM(Assumptions!$D$28:D$28))","v":0},{"$f":"(M54)*(1+SUM(Assumptions!$D$28:E$28))","v":0},{"$f":"(N54)*(1+SUM(Assumptions!$D$28:F$28))","v":0},{"$f":"(O54)*(1+SUM(Assumptions!$D$28:G$28))","v":0},{"$f":"(P54)*(1+SUM(Assumptions!$D$28:H$28))","v":0},{"$f":"(Q54)*(1+SUM(Assumptions!$D$28:I$28))","v":0}]
[]
[null,null,"Total",null,null,null,null,null,null,null,{"$f":"SUM(K45:K54)","v":0},{"$f":"SUM(L45:L54)","v":0},0,0,0,0,0,null,null,null,null,null,{"$f":"SUM(W45:W54)","v":0},{"$f":"SUM(X45:X54)","v":0},0,0,0,0,0]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(W56,W38,W20,)","v":0},{"$f":"SUM(X56,X38,X20,)","v":0},0,0,0,0,0]
[]
[null,null,"TOTAL PER FUNDING SOURCE"]
[null,null,"BEST CASE",null,null,null,null,null,null,null,"Total","Year 1-Pre Project","Year 1","Year 2","Year 3","Year 4","Year 5",null,null,null,null,null,"Total","Year 1-Pre Project","Year 1","Year 2","Year 3","Year 4","Year 5"]
[null,null,"Operational cost absorbed",null,null,null,null,null,null,null,{"$f":"SUM(L62:Q62)","v":0},{"$f":"SUMIF($C$7:$C$54,$C62,X$7:X$54)","v":0},0,0,0,0,0,null,null,null,null,null,{"$f":"SUM(X62:AC62)","v":0},{"$f":"SUMIF($C$7:$C$54,$C62,X$7:X$54)","v":0},0,0,0,0,0]
[null,null,"Capital Fund",null,null,null,null,null,null,null,{"$f":"SUM(L63:Q63)","v":0},0,0,0,0,0,0,null,null,null,null,null,{"$f":"SUM(X63:AC63)","v":0},0,0,0,0,0,0]
[null,null,"Overheads",null,null,null,null,null,null,null,0,0,0,0,0,0,0,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,"GRAND TOTAL",null,null,null,null,null,null,null,{"$f":"SUM(K62:K65)","v":0},{"$f":"SUM(L62:L65)","v":0},{"$f":"SUM(M62:M65)","v":0},0,0,0,0,null,null,null,null,null,{"$f":"SUM(W62:W65)","v":0},{"$f":"SUM(X62:X65)","v":0},{"$f":"SUM(Y62:Y65)","v":0},0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,{"$f":"K66-W58","v":0},{"$f":"L66-X58","v":0},0,0,0,0,0,null,null,null,null,null,{"$f":"W66-W58","v":0},{"$f":"X66-X58","v":0},0,0,0,0,0]

{"sheet":"References >>>","index":9,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":true,"merged":[]}

{"sheet":"Appendix >>>","index":10,"n_rows":11,"n_cols":3,"rows_kept":11,"cut":false,"hidden":false,"merged":[]}
[]
[]
[null,null,"The worksheets after this contain values which are used as references or in calculations."]
[]
[null,null,"If any changes to them are needed, they are done by Finance."]
[null,null,"Please contact your Faculty Finance Managers or Portfolio Management Accountant."]
[null,null,"Please do not edit them yourself in any manner as they will directly influence the accuracy of this model!"]
[]
[null,null,"Worksheets:"]
[null,null,"Salary Rates and Tables - Enterprise Bargaining Agreement (EBA) data, organisational units, and lookups."]
[null,null,"Assumptions - Workyear settings, oncost rates, salary and CPI indexation."]

{"sheet":"Definitions","index":11,"n_rows":30,"n_cols":3,"rows_kept":30,"cut":false,"hidden":false,"merged":[]}
[null,"DEFINITIONS USED IN THE FINANCIAL MODEL"]
[]
["TERM","DEFINITION","LINK"]
["Backfill Requirements","Resources who backfill operational (BAU) staff while the operational staff are transferred to project work.\nThey are paid through the University payroll. They can come from the University or be new hires for the duration of the project."]
["Benefit class","Financial benefits are classified into different types:\n* Increase revenue - An improvement in the ACU bottom line through increased revenue. Payback expected (benefits > project costs).\n* Reduce cost - An improvement in the ACU bottom line through reduced cost. Payback expected (benefits > project costs).\n* Repurpose - Resources are moved to other uses, along with the respective costs following efficiency gains (e.g. saved staff time).\n* Secure position - Secures revenue against loss or expenses against an increase. Maintains the ACU bottom line as is, instead of a potential or expected weakening of the position.","Benefits Management for projects"]
["Best case","The optimistic estimate where everything goes to the plan and succeeds. The initial project estimation is done using this scenario."]
["Capital funds","Funding based on the University surplus, allocated usually to physical and virtual infrastructure (e.g. facilities or new technology and business systems). All complex and most medium projects are funded from capital funds. In TechOne, funding source 322.\nAn application needs to be made to the Investment Management Committee (IMC) to access the funding.","Capital Planning Committee"]
["Consulting Packages & professional services","Specific work packages (SOW / Scope of Works) delivered by external parties on a contract (e.g. a feasibility study, design work, cyber security testing, etc). Paid through the Accounts Payable."]
["Contract Resources","Resources sourced through recruitment agencies and consulting companies on a daily or contract rate. They are assigned to project work and do not perform any operational (BAU) duties. They are paid through Accounts Payable against invoices."]
["Employment type","The employment type of staff determines the on-costs applied (University overheads). Therefore it needs to be set, as applicable.\n* Full-time staff - A member of the University staff who is employed and paid by a monthly salary.\n* Casual staff - A member of the University staff who is employed and paid by the hour."]
["Executive Sponsor","A senior role who is accountable for the success of the project outcome and owns the associated benefits.\nThey also \"own\" the capital funds allocated to the project, and any capital funds consumed are reported back to the Executive Sponsor through the Project Status Reports."]
["Financial Return (after Risk)","The total value based on your project category (simple, medium, complex), with itemised risks added (from the 'Risks' worksheet)."]
["Financial Return (before Risk)","The total value based on your project category (simple, medium, complex), without any itemised risks added."]
["Go-Live / operations start","The estimated date when the project's solution is first taken into operational use. In case of incremental or flexible deliveries, this refers to the \"first drop\" or minmum vialble product (MVP). It can be set at the accuracy of a month, or in a project lasting for 2+ years, within a year quarter (e.g. Q3/2024 would be entered as 30/9/2024)."]
["NPV","Net present value. It is the value of all future cash flows (positive and negative) over the entire life of an investment discounted to the present. It is used to determine the future value of a capital project."]
["Operational cost","Costs which are absorbed into the existing operational budgets. This usually refers to staff time on projects and may also cover small purchaces. A majority of simple and some medium projects can be funded from operational funds. In TechOne, funding source 321.\nThe appropriate financial delegate needs to approve the use of funds for project work.","Delegations of Authority"]
["Operational Staff","Project team members who are allocated from the operational (BAU) staff. They do project activities as a part of their daily duties."]
["Outcome","An outcome expresses the future state, the “end game”, typically 6-12 months after the project closure.\nThe outcome benefit refers to the impact of a successful business change. It is the result that flows through after the business change has been completed, e.g. “increased enrolments”.","Benefits Management for projects"]
["Output","The project outputs are also known as deliverables. They are the products which the project implements and enable the intended outcome (business change) to be achieved, resulting in the desired benefits.\nThe output benefits refer to benefits which are realised immediate when the outputs have been taken into use, e.g. license cost savings.","Benefits Management for projects"]
["Overhead","The funds which pay for on-going license and maintenance contracts. The approvals and management of funds is similar to operational funds."]
["Pre-project","The work done to prepare the Project Business Case, or any other work done in the lead-up to the approval of the project.\nIn the ACU Project Management Model, this covers the 'Pre-initiate' and 'Initiate' phases.","ACU Project Management Model"]
["Pre-Project start","The estimated start date of the work to develop a Project Business Case. It can be at the accuracy of a month."]
["Project assessment","A tool to estimate a project's complexity and risk level. It expresses the confidence level in achieving the intended benefits and delivering successfully to the plans. The results influence how much the projected and worst case differ form the bext case scenario.","Project assessment"]
["Project closure","The estimated date when the project closure has been completed and Post-Implementation Review (PIR) approved. It can be set at the accuracy of a month, or in a project lasting for 2+ years, within a year quarter (e.g. Q4/2024 would be entered as 31/12/2024)."]
["Project start","The estimated date when the Project Business Case is approved and the project can formally commence. It can be set at the accuracy of a month."]
["Projected case","The \"realistic estimate\", mid point, which takes into account the confidence level expressed in the project assessment.\nBenefits = best case * half of the difference between 100% and assessed %. Expenses = best case * (100% + half of the difference between 100% and assessed %). E.g. assessment results for attractiveness (benefits) 60% and achievability (delivery) 70% ==> benefits $100,000 * 80% = $80,000, expenses $200,000 * 115% = $230,000)."]
["Purchases, licenses, other costs","Purchases (materials), product licenses, permits and other costs.\nPlease note: with technology, projects usually pay for the first year / initial licenses, and future years are transferred to the on-going IT overhead funding."]
["Risk","Risk in this model refers to the cost of mitigating or responding to a risk. It can be included in two ways:\n1) Use the Project Assessment to give an overall estimate and shape the projected and worst case figures. This is an easier way but works as a high-level estimate only. Recommended for simple and medium projects.\n2) Specifically estimate 'high' risks (or all risks) and add the respective costs into the model. This requires risk assessment work but results in more accurate estimates. Recommended for complex projects.","ACU Risk Management Procedure"]
["Total value","The sum of financial benefits (positive) and all expenses (negative) over 5 years (or the life of a project and product use, if shorter). I.e. the financial value of the solution after 5 years. Total value = benefits - expenses."]
["Worst case","The \"pessimistic estimate\" which assumes the uncertainties expressed in the assessment will eventuate. It takes into account in full the confidence level expressed in the project assessment.\nBenefits = best case * the difference between 100% and assessed %. Expenses = best case * (100% + 100% - assessed %)). E.g. assessment results for attractiveness (benefits) 60% and achievability (delivery) 70% ==> benefits $100,000 * 60% = $60,000, expenses $200,000 * 130% = $260,000)."]

{"sheet":"Salary Rates and Tables","index":12,"n_rows":84,"n_cols":14,"rows_kept":84,"cut":false,"hidden":false,"merged":[]}
[]
[]
[]
[]
[]
[null,"SALARY RATES","PAY CLASS","SALARY RATES","3.75% increase 06/01/2024","F/N AMOUNT","HOURLY RATE","CASUAL HOURLY RATE WITH 25% LOADING","CASUAL HOURLY RATE WITH 25% LOADING (2 dec plc)",null,"Benefit types","Comment",null,"Directorates"]
[null,null,null,null,null,null,null,null,null,null,"Increase revenue","Bring new revenue to ACU",null,"Academic Registrar and Student Administration"]
[null,"Academic A, Inc 1","ACA1","Academic Level A, Increment 1",77868,2984.67,42.638190000000002,53.297739999999997,53.29,null,"Reduce cost","Lower the cost of operating",null,"ACU  Engagement"]
[null,"Academic A, Inc 2","ACA2","Academic Level A, Increment 2",82253,3152.75,45.039279999999998,56.299100000000003,56.29,null,"Repurpose","Resources are moved to other uses following efficiency gains",null,"Alumni and Advancement"]
[null,"Academic A, Inc 3","ACA3","Academic Level A, Increment 3",86640,3320.9,47.441470000000002,59.301839999999999,59.3,null,"Secure position","Secures revenue against loss, or expenses against an increase",null,"Campus Leadership"]
[null,"Academic A, Inc 4","ACA4","Academic Level A, Increment 4",91027,3489.06,49.84366,62.304580000000001,62.3,null,null,null,null,"Central Administration"]
[null,"Academic A, Inc 5","ACA5","Academic Level A, Increment 5",94596,3625.86,51.797939999999997,64.747429999999994,64.739999999999995,null,"Project Funding Source","Comment",null,"Centre for Education and Innovation"]
[null,"Academic A, Inc 6","ACA6","Academic Level A, Increment 6",98159,3762.43,53.748930000000001,67.186160000000001,67.180000000000007,null,"Operational cost absorbed","On-going non-IT costs, paid by the portfolio / faculty",null,"Centre for Liturgy"]
[null,"Academic A, Inc 7","ACA7","Academic Level A, Increment 7",101729,3899.26,55.703760000000003,69.6297,69.62,null,"Capital Fund",null,null,"DVC Research and Enterprise Directorate"]
[null,"Academic A, Inc 8","ACA8","Academic Level A, Increment 8",105292,4035.83,57.65475,72.068439999999995,72.06,null,"Overheads",null,null,"Education Directorate"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Education Pathways"]
[null,"Academic B, Inc 1","ACB1","Academic Level B, Increment 1",113831,4363.13,62.330449999999999,77.913060000000002,77.91,null,"Ongoing Funding Source","Comment",null,"Ethics"]
[null,"Academic B, Inc 2","ACB2","Academic Level B, Increment 2",117939,4520.59,64.57987,80.72484,80.72,null,"Operational",null,null,"Faculty of Education and Arts"]
[null,"Academic B, Inc 3","ACB3","Academic Level B, Increment 3",122058,4678.47,66.835310000000007,83.544139999999999,83.54,null,"Overheads",null,null,"Faculty of Health Sciences"]
[null,"Academic B, Inc 4","ACB4","Academic Level B, Increment 4",126171,4836.12,69.087459999999993,86.35933,86.35,null,null,null,null,"Faculty of Law and Business"]
[null,"Academic B, Inc 5","ACB5","Academic Level B, Increment 5",130285,4993.8100000000004,71.340170000000001,89.175210000000007,89.17,null,null,null,null,"Faculty of Theology & Philosophy"]
[null,"Academic B, Inc 6","ACB6","Academic Level B, Increment 6",134397,5151.42,73.591769999999997,91.989710000000002,91.98,null,"On-going Cost Category","Comment",null,"Finance & Planning Directorate"]
[null,null,null,null,null,null,null,null,null,null,"Operational staff","Members of directorate / faculty / portfolio staff",null,"First Peoples"]
[null,"Academic C, Inc 1","ACC1","Academic Level C, Increment 1",142625,5466.8,78.097179999999994,97.621480000000005,97.62,null,"IT staff","IT support staff (employed staff)",null,"Global Engagement"]
[null,"Academic C, Inc 2","ACC2","Academic Level C, Increment 2",146743,5624.64,80.352069999999998,100.44009,100.44,null,"Contractor","Service providers, consultants and other external sources",null,"Information Technology IT"]
[null,"Academic C, Inc 3","ACC3","Academic Level C, Increment 3",150850,5782.07,82.600939999999994,103.25118000000001,103.25,null,"Subscription","License or support service subscription",null,"La Salle Academy"]
[null,"Academic C, Inc 4","ACC4","Academic Level C, Increment 4",154969,5939.95,84.856390000000005,106.07049000000001,106.07,null,"License / Permits","License or permit payments for ACU owned / hosted outputs",null,"Legal, Assurance & Governance"]
[null,null,null,null,null,null,null,null,null,null,"Equipment",null,null,"Library"]
[null,"Academic D, Inc 1","ACD1","Academic Level D, Increment 1",161830,6202.93,88.613259999999997,110.76658,110.76,null,"Consumables",null,null,"Marketing Ext Relations consol"]
[null,"Academic D, Inc 2","ACD2","Academic Level D, Increment 2",167309,6412.94,91.613399999999999,114.51675,114.51,null,"Other",null,null,"Mission & Ministry"]
[null,"Academic D, Inc 3","ACD3","Academic Level D, Increment 3",172797,6623.29,94.618459999999999,118.27307999999999,118.27,null,null,null,null,"Not Applicable"]
[null,"Academic D, Inc 4","ACD4","Academic Level D, Increment 4",178282,6833.53,97.621889999999993,122.02736,122.02,null,null,null,null,"Office of COO Directorate"]
[null,null,null,null,null,null,null,null,null,null,"Employment Type","Comment",null,"Office of the Vice President"]
[null,"Academic E, Inc 1","ACE1","Academic Level E, Increment 1",208457,7990.14,114.14481000000001,142.68100999999999,142.68,null,"Full Time Staff",null,null,"People and Capability"]
[null,null,null,null,null,null,null,null,null,null,"Casual Staff",null,null,"Provost Directorate"]
[null,"HEW 1 Inc 1","HEW11","HEW 1 INCREMENT 1",57067,2187.37,31.248180000000001,39.060229999999997,39.06,null,null,null,null,"PSH - Corporate Services - Directorate"]
[null,"HEW 1 Inc 2","HEW12","HEW 1 INCREMENT 2",58394,2238.2399999999998,31.974810000000002,39.968510000000002,39.96,null,"Recruitment","Comment",null,"Student Experience"]
[null,"HEW 1 Inc 3","HEW13","HEW 1 INCREMENT 3",59727,2289.33,32.704720000000002,40.880899999999997,40.880000000000003,null,"Existing Staff",null,null,"University Properties"]
[null,null,null,null,null,null,null,null,null,null,"New Hire",null,null,"Vice Chancellor and President Office"]
[null,"HEW 2 Inc 1","HEW21","HEW 2 INCREMENT 1",61317,2350.27,33.57535,41.969189999999998,41.96]
[null,"HEW 2 Inc 2","HEW22","HEW 2 INCREMENT 2",62651,2401.41,34.305810000000001,42.882260000000002,42.88]
[null,"HEW 2 Inc 3","HEW23","HEW 2 INCREMENT 3",64244,2462.4699999999998,35.178089999999997,43.972610000000003,43.97]
[]
[null,"HEW 3 Inc 1","HEW31","HEW 3 INCREMENT 1",65835,2523.4499999999998,36.049280000000003,45.061599999999999,45.06]
[null,"HEW 3 Inc 2","HEW32","HEW 3 INCREMENT 2",67436,2584.8200000000002,36.925939999999997,46.157429999999998,46.15]
[null,"HEW 3 Inc 3","HEW33","HEW 3 INCREMENT 3",69028,2645.84,37.797669999999997,47.24709,47.24]
[null,"HEW 3 Inc 4","HEW34","HEW 3 INCREMENT 4",70638,2707.55,38.679250000000003,48.349060000000001,48.34]
[]
[null,"HEW 4 Inc 1","HEW41","HEW 4 INCREMENT 1",72805,2790.61,39.865839999999999,49.832299999999996,49.83]
[null,"HEW 4 Inc 2","HEW42","HEW 4 INCREMENT 2",74684,2862.63,40.89472,51.118400000000001,51.11]
[null,"HEW 4 Inc 3","HEW43","HEW 4 INCREMENT 3",76586,2935.53,41.936199999999999,52.420250000000003,52.42]
[null,"HEW 4 Inc 4","HEW44","HEW 4 INCREMENT 4",78757,3018.75,43.124980000000001,53.906230000000001,53.9]
[]
[null,"HEW 5 Inc 1","HEW51","HEW 5 INCREMENT 1",80975,3103.76,44.339489999999998,55.42436,55.42]
[null,"HEW 5 Inc 2","HEW52","HEW 5 INCREMENT 2",83196,3188.89,45.555639999999997,56.94455,56.94]
[null,"HEW 5 Inc 3","HEW53","HEW 5 INCREMENT 3",85435,3274.72,46.781649999999999,58.477060000000002,58.47]
[null,"HEW 5 Inc 4","HEW54","HEW 5 INCREMENT 4",87658,3359.92,47.998899999999999,59.998629999999999,59.99]
[]
[null,"HEW 6 Inc 1","HEW61","HEW 6 INCREMENT 1",89881,3445.13,49.216149999999999,61.520189999999999,61.52]
[null,"HEW 6 Inc 2","HEW62","HEW 6 INCREMENT 2",92101,3530.22,50.431750000000001,63.03969,63.03]
[null,"HEW 6 Inc 3","HEW63","HEW 6 INCREMENT 3",94322,3615.35,51.6479,64.559880000000007,64.55,null,"Directorate","Comment"]
[null,"HEW 6 Inc 4","HEW64","HEW 6 INCREMENT 4",96546,3700.6,52.865699999999997,66.082130000000006,66.08,null,"Information Technology IT"]
[null,null,null,null,null,null,null,null,null,null,"Academic Registrar and Student Administration"]
[null,"HEW 7 Inc 1","HEW71","HEW 7 INCREMENT 1",99365,3808.65,54.409300000000002,68.011629999999997,68.010000000000005,null,"Service Delivery & Improvement"]
[null,"HEW 7 Inc 2","HEW72","HEW 7 INCREMENT 2",102075,3912.52,55.893210000000003,69.866510000000005,69.86,null,"University Properties"]
[null,"HEW 7 Inc 3","HEW73","HEW 7 INCREMENT 3",104790,4016.59,57.379869999999997,71.72484,71.72,null,"Marketing Ext Relations"]
[null,"HEW 7 Inc 4","HEW74","HEW 7 INCREMENT 4",107498,4120.3900000000003,58.862690000000001,73.578360000000004,73.569999999999993,null,"Office of COO Directorate"]
[null,null,null,null,null,null,null,null,null,null,"Office of General Counsel"]
[null,"HEW 8 Inc 1","HEW81","HEW 8 INCREMENT 1",110220,4224.72,60.353169999999999,75.441460000000006,75.44,null,"Office of Student Success"]
[null,"HEW 8 Inc 2","HEW82","HEW 8 INCREMENT 2",114560,4391.07,62.72963,78.412040000000005,78.41,null,"Planning Strategic Management"]
[null,"HEW 8 Inc 3","HEW83","HEW 8 INCREMENT 3",118884,4556.8100000000004,65.097319999999996,81.371650000000002,81.37,null,"Directorate of Governance"]
[null,"HEW 8 Inc 4","HEW84","HEW 8 INCREMENT 4",123227,4723.28,67.47542,84.344279999999998,84.34,null,"Finance Directorate"]
[null,null,null,null,null,null,null,null,null,null,"Human Resources"]
[null,"HEW 9 Inc 1","HEW91","HEW 9 INCREMENT 1",127838,4900.0200000000004,70.000259999999997,87.500330000000005,87.5,null,"Student Engagement Services"]
[null,"HEW 9 Inc 2","HEW92","HEW 9 INCREMENT 2",132160,5065.68,72.366860000000003,90.458579999999998,90.45]
[null,"HEW 9 Inc 3","HEW93","HEW 9 INCREMENT 3",136506,5232.26,74.746600000000001,93.433250000000001,93.43]
[]
[null,"HEW 10 Minimum","HEW100","HEW 10 MINIMUM",138141,5294.93,75.64188,94.552350000000004]
[null,"HEW 10 Base 1","HEW101","HEW 10 BASE 1",145047,5559.64,79.423400000000001,99.279250000000005]
[null,"HEW 10 Base 2","HEW102","HEW 10 BASE 2",151954,5824.38,83.205460000000002,104.00682999999999]
[null,"HEW 10 Base 3","HEW103","HEW 10 BASE 3",158860,6089.09,86.986980000000003,108.73372999999999]
[null,"HEW 10 Base 4","HEW104","HEW 10 BASE 4",165767,6353.83,90.769049999999993,113.46131]
[null,"HEW 10 Base 5","HEW105","HEW 10 BASE 5",172674,6618.58,94.551109999999994,118.18889]
[null,"HEW 10 Base 6","HEW106","HEW 10 BASE 6",179581,6883.32,98.333179999999999,122.91648000000001]

{"sheet":"Assumptions","index":13,"n_rows":34,"n_cols":9,"rows_kept":34,"cut":false,"hidden":false,"merged":[]}
[]
[]
[]
[]
[]
[null,"Assumptions"]
[null,"List here any assumed values or multipliers which influence calculations."]
[null,"To change the preset values, please consult with a finance representative or PPO."]
[]
[null,"Legend:"]
[null,"Input Cell",null,"Input your values in these cells"]
[null,"Calculated Cell",null,"No action required as these cells are calculated"]
[]
[]
[]
[]
[]
[]
[null,"Timing",null,"Pre Project","Year 1","Year 2","Year 3","Year 4","Year 5"]
[null,"Year",null,{"$f":"YEAR(D21)","v":2024},{"$f":"YEAR(E21)","v":2024},{"$f":"YEAR(F21)","v":2025},2026,2027,2028]
[null,"Year, Beginning",null,{"$f":"DATE(YEAR('Financial Summary'!I5),1,1)","v":"2024-01-01"},{"$f":"DATE(YEAR('Financial Summary'!I6),1,1)","v":"2024-01-01"},{"$f":"E22+1","v":"2025-01-01"},{"$f":"F22+1","v":"2026-01-01"},"2027-01-01","2028-01-01"]
[null,"Year, End",null,{"$f":"DATE(YEAR(D21)+1,1,0)","v":"2024-12-31"},{"$f":"DATE(YEAR(E21)+1,1,0)","v":"2024-12-31"},{"$f":"DATE(YEAR(F21)+1,1,0)","v":"2025-12-31"},"2026-12-31","2027-12-31","2028-12-31"]
[null,"Calendar Days",null,{"$f":"E23","v":366},{"$f":"E22-E21+1","v":366},{"$f":"F22-F21+1","v":365},365,365,366]
[null,"Net Working Days less PH and AL",null,{"$f":"NETWORKDAYS(D21,D22)-30","v":232},{"$f":"NETWORKDAYS(E21,E22)-30","v":232},231,231,231,230]
[]
[null,"Indexation"]
[null,"CPI on Salary (EBA)",null,0,0,4.4999999999999998E-2,0.03,0.03,0.03]
[null,"CPI on Non-Salary Related",null,0,0,0.03,0.03,0.03,0.03]
[]
[null,"Full Time Oncost",null,0.28000000000000003,0.28000000000000003,{"$f":"E30","v":0.28000000000000003},0.28000000000000003,0.28000000000000003,0.28000000000000003]
[null,"Casual Oncost",null,0.182,0.182,0.182,0.182,0.182,0.182]
[null,"Casual Staff Salary Loading",null,0.25,0.25,0.25,0.25,0.25,0.25]
[]
[null,"Cost of Capital",null,0.05]