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[null,null,"Strategic Innovation Fund Project Finances - Discovery Phase",null,"Reporting Month:","Month 1","Version:",1]
[null,"Application Number:",null,null,"Total Project costs","Project contribution","Project contribution","Total SIF Offer","Total forecast spend to date","Total Project spend to date","Total SIF required to date","Variance in project spend to date","Variance in SIF required"]
[null,"Project Title:",null,null,"(£)","(%)","(£)","(£)","(£)","(£)","(£)","(£)","(%)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Month 1"]
[null,"Lead Partner Name:",null,null,null,null,null,null,{"$f":"VLOOKUP($F$3,'Actual Project Costs'!$B5:Z11,25,0)","v":0},{"$f":"VLOOKUP($F$3,'Actual Project Costs'!$B5:AA11,26,0)","v":0},{"$f":"VLOOKUP($F$3,'Actual Project Costs'!$B5:AB11,27,0)","v":{"$error":"#DIV/0!"}},{"$f":"-VLOOKUP($F$3,'Actual Project Costs'!B5:Y11,24,0)","v":0},{"$f":"IF(H7=0, \"n/a\", IF(VLOOKUP($F$3,'Actual Project Costs'!B5:X11,23,0)<=0, \"On target\", -VLOOKUP($F$3,'Actual Project Costs'!B5:X11,23,0)))","v":"n/a"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Month 2"]
[null,"Partner 1 Name:",null,null,null,null,null,null,{"$f":"VLOOKUP($F$3,'Actual Project Costs'!$B17:Z23, 25,0)","v":0},{"$f":"VLOOKUP($F$3,'Actual Project Costs'!$B17:AA23, 26,0)","v":0},{"$f":"VLOOKUP($F$3,'Actual Project Costs'!$B17:AB23, 27,0)","v":{"$error":"#DIV/0!"}},{"$f":"-VLOOKUP($F$3,'Actual Project Costs'!B17:Y23, 24,0)","v":0},{"$f":"IF(H8=0, \"n/a\", IF(VLOOKUP($F$3,'Actual Project Costs'!B17:X23, 23,0)<=0, \"On target\", -VLOOKUP($F$3,'Actual Project Costs'!B17:X23, 23,0)))","v":"n/a"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Month 3"]
[null,"Partner 2 Name:",null,null,null,null,null,null,{"$f":"VLOOKUP($F$3,'Actual Project Costs'!$B29:Z35, 25,0)","v":0},{"$f":"VLOOKUP($F$3,'Actual Project Costs'!$B29:AA35, 26,0)","v":0},{"$f":"VLOOKUP($F$3,'Actual Project Costs'!$B29:AB35, 27,0)","v":{"$error":"#DIV/0!"}},{"$f":"-VLOOKUP($F$3,'Actual Project Costs'!B29:Y35, 24,0)","v":0},{"$f":"IF(H9=0, \"n/a\",IF(VLOOKUP($F$3,'Actual Project Costs'!B29:X35, 23,0)<=0, \"On target\", -VLOOKUP($F$3,'Actual Project Costs'!B29:X35, 23,0)))","v":"n/a"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Month 4"]
[null,"Partner 3 Name:",null,null,null,null,null,null,{"$f":"VLOOKUP($F$3,'Actual Project Costs'!$B41:Z47, 25,0)","v":0},{"$f":"VLOOKUP($F$3,'Actual Project Costs'!$B41:AA47, 26,0)","v":0},{"$f":"VLOOKUP($F$3,'Actual Project Costs'!$B41:AB47, 27,0)","v":{"$error":"#DIV/0!"}},{"$f":"-VLOOKUP($F$3,'Actual Project Costs'!B41:Y47, 24,0)","v":0},{"$f":"IF(H10=0, \"n/a\", IF(VLOOKUP($F$3,'Actual Project Costs'!B41:X47, 23,0)<=0, \"On target\", -VLOOKUP($F$3,'Actual Project Costs'!B41:X47, 23,0)))","v":"n/a"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Month 5"]
[null,"Partner 4 Name:",null,null,null,null,null,null,{"$f":"VLOOKUP($F$3,'Actual Project Costs'!$B53:Z59, 25,0)","v":0},{"$f":"VLOOKUP($F$3,'Actual Project Costs'!$B53:AA59, 26,0)","v":0},{"$f":"VLOOKUP($F$3,'Actual Project Costs'!$B53:AB59, 27,0)","v":{"$error":"#DIV/0!"}},{"$f":"-VLOOKUP($F$3,'Actual Project Costs'!B53:Y59, 24,0)","v":0},{"$f":"IF(H11=0, \"n/a\", IF(VLOOKUP($F$3,'Actual Project Costs'!B53:X59, 23,0)<=0, \"On target\", -VLOOKUP($F$3,'Actual Project Costs'!B53:X59, 23,0)))","v":"n/a"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Month 6"]
[null,"Partner 5 Name:",null,null,null,null,null,null,{"$f":"VLOOKUP($F$3,'Actual Project Costs'!$B65:Z71, 25,0)","v":0},{"$f":"VLOOKUP($F$3,'Actual Project Costs'!$B65:AA71, 26,0)","v":0},{"$f":"VLOOKUP($F$3,'Actual Project Costs'!$B65:AB71, 27,0)","v":{"$error":"#DIV/0!"}},{"$f":"-VLOOKUP($F$3,'Actual Project Costs'!B65:Y71, 24,0)","v":0},{"$f":"IF(H12=0, \"n/a\", IF(VLOOKUP($F$3,'Actual Project Costs'!B65:X71, 23,0)<=0, \"On target\", -VLOOKUP($F$3,'Actual Project Costs'!B65:X71, 23,0)))","v":"n/a"}]
[null,"Partner 6 Name:",null,null,null,null,null,null,{"$f":"VLOOKUP($F$3,'Actual Project Costs'!$B77:Z83, 25,0)","v":0},{"$f":"VLOOKUP($F$3,'Actual Project Costs'!$B77:AA83, 26,0)","v":0},{"$f":"VLOOKUP($F$3,'Actual Project Costs'!$B77:AB83, 27,0)","v":{"$error":"#DIV/0!"}},{"$f":"-VLOOKUP($F$3,'Actual Project Costs'!B77:Y83, 24,0)","v":0},{"$f":"IF(H13=0, \"n/a\", IF(VLOOKUP($F$3,'Actual Project Costs'!B77:X83, 23,0)<=0, \"On target\", -VLOOKUP($F$3,'Actual Project Costs'!B77:X83, 23,0)))","v":"n/a"}]
[null,"Partner 7 Name:",null,null,null,null,null,null,{"$f":"VLOOKUP($F$3,'Actual Project Costs'!$B89:Z95, 25,0)","v":0},{"$f":"VLOOKUP($F$3,'Actual Project Costs'!$B89:AA95, 26,0)","v":0},{"$f":"VLOOKUP($F$3,'Actual Project Costs'!$B89:AB95, 27,0)","v":{"$error":"#DIV/0!"}},{"$f":"-VLOOKUP($F$3,'Actual Project Costs'!B89:Y95, 24,0)","v":0},{"$f":"IF(H14=0, \"n/a\", IF(VLOOKUP($F$3,'Actual Project Costs'!B89:X95, 23,0)<=0, \"On target\", -VLOOKUP($F$3,'Actual Project Costs'!B89:X95, 23,0)))","v":"n/a"}]
[null,"Partner 8 Name:",null,null,null,null,null,null,{"$f":"VLOOKUP($F$3,'Actual Project Costs'!$B101:Z107, 25,0)","v":0},{"$f":"VLOOKUP($F$3,'Actual Project Costs'!$B101:AA107, 26,0)","v":0},{"$f":"VLOOKUP($F$3,'Actual Project Costs'!$B101:AB107, 27,0)","v":{"$error":"#DIV/0!"}},{"$f":"-VLOOKUP($F$3,'Actual Project Costs'!B101:Y107, 24,0)","v":0},{"$f":"IF(H15=0, \"n/a\", IF(VLOOKUP($F$3,'Actual Project Costs'!B101:X107, 23,0)<=0, \"On target\", -VLOOKUP($F$3,'Actual Project Costs'!B101:X107, 23,0)))","v":"n/a"}]
[null,"Partner 9 Name:",null,null,null,null,null,null,{"$f":"VLOOKUP($F$3,'Actual Project Costs'!$B113:Z119, 25,0)","v":0},{"$f":"VLOOKUP($F$3,'Actual Project Costs'!$B113:AA119, 26,0)","v":0},{"$f":"VLOOKUP($F$3,'Actual Project Costs'!$B113:AB119, 27,0)","v":{"$error":"#DIV/0!"}},{"$f":"-VLOOKUP($F$3,'Actual Project Costs'!B113:Y119, 24,0)","v":0},{"$f":"IF(H16=0, \"n/a\", IF(VLOOKUP($F$3,'Actual Project Costs'!B113:X119, 23,0)<=0, \"On target\", -VLOOKUP($F$3,'Actual Project Costs'!B113:X119, 23,0)))","v":"n/a"}]
[null,"Partner 10 Name:",null,null,null,null,null,null,{"$f":"VLOOKUP($F$3,'Actual Project Costs'!$B125:Z131, 25,0)","v":0},{"$f":"VLOOKUP($F$3,'Actual Project Costs'!$B125:AA131, 26,0)","v":0},{"$f":"VLOOKUP($F$3,'Actual Project Costs'!$B125:AB131, 27,0)","v":{"$error":"#DIV/0!"}},{"$f":"-VLOOKUP($F$3,'Actual Project Costs'!B125:Y131, 24,0)","v":0},{"$f":"IF(H17=0, \"n/a\", IF(VLOOKUP($F$3,'Actual Project Costs'!B125:X131, 23,0)<=0, \"On target\", -VLOOKUP($F$3,'Actual Project Costs'!B125:X131, 23,0)))","v":"n/a"}]
[null,"Partner 11 Name:",null,null,null,null,null,null,{"$f":"VLOOKUP($F$3,'Actual Project Costs'!$B137:Z143, 25,0)","v":0},{"$f":"VLOOKUP($F$3,'Actual Project Costs'!$B137:AA143, 26,0)","v":0},{"$f":"VLOOKUP($F$3,'Actual Project Costs'!$B137:AB143, 27,0)","v":{"$error":"#DIV/0!"}},{"$f":"-VLOOKUP($F$3,'Actual Project Costs'!B137:Y143, 24,0)","v":0},{"$f":"IF(H18=0, \"n/a\", IF(VLOOKUP($F$3,'Actual Project Costs'!B137:X143, 23,0)<=0, \"On target\", -VLOOKUP($F$3,'Actual Project Costs'!B137:X143, 23,0)))","v":"n/a"}]
[null,"Partner 12 Name:",null,null,null,null,null,null,{"$f":"VLOOKUP($F$3,'Actual Project Costs'!$B149:Z155, 25,0)","v":0},{"$f":"VLOOKUP($F$3,'Actual Project Costs'!$B149:AA155, 26,0)","v":0},{"$f":"VLOOKUP($F$3,'Actual Project Costs'!$B149:AB155, 27,0)","v":{"$error":"#DIV/0!"}},{"$f":"-VLOOKUP($F$3,'Actual Project Costs'!B149:Y155, 24,0)","v":0},{"$f":"IF(H19=0, \"n/a\", IF(VLOOKUP($F$3,'Actual Project Costs'!B149:X155, 23,0)<=0, \"On target\", -VLOOKUP($F$3,'Actual Project Costs'!B149:X155, 23,0)))","v":"n/a"}]
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[null,"Project end date:"]
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[null,null,null,null,{"$f":"E21","v":0},{"$f":"F21","v":""},0,0,0,0,"",0,"On target"]

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[null,{"$f":"'Finance Summary'!C7","v":0}]
[null,null,null,null,"Labour Costs",null,"Materials Costs",null,"Other Subcontractor Costs",null,"Travel & Subsistence Costs",null,"Other Costs"]
[null,"Project Period","Start Date","End Date","Forecast","Actual","Forecast","Actual","Forecast","Actual","Forecast","Actual","Forecast","Actual","Total Forecasted Costs","Total Actual Spend","Variance",null,null,null,null,null,"forecast"]
[{"$f":"'Finance Summary'!$F$7","v":0},"Month 1",{"$f":"'Finance Summary'!$C$21","v":"00:00:00"},{"$f":"EOMONTH(C5,0)","v":"1900-01-31"},{"$f":"'Labour Forecast'!E25","v":0},null,{"$f":"'Materials Forecast'!E15","v":0},null,{"$f":"'Other Subcontractor Forecast'!E14","v":0},null,{"$f":"'Travel & Subsistence Forecast'!C14","v":0},null,{"$f":"'Other Costs Forecast'!C14","v":0},null,{"$f":"SUM(E5+G5+I5+K5+M5)","v":0},{"$f":"SUM(F5+H5+J5+L5+N5)","v":0},{"$f":"O5-P5","v":0},null,{"$f":"(SUM($P$5:P5)/SUM($O$5:O5))-1","v":{"$error":"#DIV/0!"}},{"$f":"O5","v":0},{"$f":"P5","v":0},{"$f":"MIN((U5*(1-A5)),O12)","v":{"$error":"#DIV/0!"}},{"$f":"MIN((T5*(1-A5)),O12)","v":{"$error":"#DIV/0!"}},{"$f":"1-(V5/W5)","v":{"$error":"#DIV/0!"}},{"$f":"SUM(O5:O5)-SUM(P5:P5)","v":0},{"$f":"SUM(O5:O5)","v":0},{"$f":"SUM(P5:P5)","v":0},{"$f":"(MIN((MIN(MIN(((SUM(F5:F5)*(1-A5))+(SUM(H5:H5)*(1-A5))+(SUM(J5:J5)*(1-A5))+(SUM(L5:L5)*(1-A5))+(SUM(N5:N5)*(1-A5))),(SUM(O5:O5)*(1-A5)))*(SUM(F5:F5)/(SUM(F5:F5)+SUM(H5:H5)+SUM(J5:J5)+SUM(L5:L5)+SUM(N5:N5))),(E11)))+(MIN(MIN(((SUM(F5:F5)*(1-A5))+(SUM(H5:H5)*(1-A5))+(SUM(J5:J5)*(1-A5))+(SUM(L5:L5)*(1-A5))+(SUM(N5:N5)*(1-A5))),(SUM(O5:O5)*(1-A5)))*(SUM(H5:H5)/(SUM(F5:F5)+SUM(H5:H5)+SUM(J5:J5)+SUM(L5:L5)+SUM(N5:N5))),(G11)))+(MIN(MIN(((SUM(F5:F5)*(1-A5))+(SUM(H5:H5)*(1-A5))+(SUM(J5:J5)*(1-A5))+(SUM(L5:L5)*(1-A5))+(SUM(N5:N5)*(1-A5))),(SUM(O5:O5)*(1-A5)))*(SUM(J5:J5)/(SUM(F5:F5)+SUM(H5:H5)+SUM(J5:J5)+SUM(L5:L5)+SUM(N5:N5))),(I11)))+(MIN(MIN(((SUM(F5:F5)*(1-A5))+(SUM(H5:H5)*(1-A5))+(SUM(J5:J5)*(1-A5))+(SUM(L5:L5)*(1-A5))+(SUM(N5:N5)*(1-A5))),(SUM(O5:O5)*(1-A5)))*(SUM(L5:L5)/(SUM(F5:F5)+SUM(H5:H5)+SUM(J5:J5)+SUM(L5:L5)+SUM(N5:N5))),(K11)))+(MIN(MIN(((SUM(F5:F5)*(1-A5))+(SUM(H5:H5)*(1-A5))+(SUM(J5:J5)*(1-A5))+(SUM(L5:L5)*(1-A5))+(SUM(N5:N5)*(1-A5))),(SUM(O5:O5)*(1-A5)))*(SUM(N5:N5)/(SUM(F5:F5)+SUM(H5:H5)+SUM(J5:J5)+SUM(L5:L5)+SUM(N5:N5))),(M11))),O12))","v":{"$error":"#DIV/0!"}},{"$f":"(MIN(MIN(((SUM(F5:F5)*(1-A5))+(SUM(H5:H5)*(1-A5))+(SUM(J5:J5)*(1-A5))+(SUM(L5:L5)*(1-A5))+(SUM(N5:N5)*(1-A5))),SUM(O11:O11))*(SUM(F5:F5)/(SUM(F5:F5)+SUM(H5:H5)+SUM(J5:J5)+SUM(L5:L5)+SUM(N5:N5))),(E11)))+(MIN(MIN(((SUM(F5:F5)*(1-A5))+(SUM(H5:H5)*(1-A5))+(SUM(J5:J5)*(1-A5))+(SUM(L5:L5)*(1-A5))+(SUM(N5:N5)*(1-A5))),SUM(O11:O11))*(SUM(H5:H5)/(SUM(F5:F5)+SUM(H5:H5)+SUM(J5:J5)+SUM(L5:L5)+SUM(N5:N5))),(G11)))+(MIN(MIN(((SUM(F5:F5)*(1-A5))+(SUM(H5:H5)*(1-A5))+(SUM(J5:J5)*(1-A5))+(SUM(L5:L5)*(1-A5))+(SUM(N5:N5)*(1-A5))),SUM(O11:O11))*(SUM(J5:J5)/(SUM(F5:F5)+SUM(H5:H5)+SUM(J5:J5)+SUM(L5:L5)+SUM(N5:N5))),(I11)))+(MIN(MIN(((SUM(F5:F5)*(1-A5))+(SUM(H5:H5)*(1-A5))+(SUM(J5:J5)*(1-A5))+(SUM(L5:L5)*(1-A5))+(SUM(N5:N5)*(1-A5))),SUM(O11:O11))*(SUM(L5:L5)/(SUM(F5:F5)+SUM(H5:H5)+SUM(J5:J5)+SUM(L5:L5)+SUM(N5:N5))),(K11)))+(MIN(MIN(((SUM(F5:F5)*(1-A5))+(SUM(H5:H5)*(1-A5))+(SUM(J5:J5)*(1-A5))+(SUM(L5:L5)*(1-A5))+(SUM(N5:N5)*(1-A5))),SUM(O11:O11))*(SUM(N5:N5)/(SUM(F5:F5)+SUM(H5:H5)+SUM(J5:J5)+SUM(L5:L5)+SUM(N5:N5))),(M11)))","v":{"$error":"#DIV/0!"}},{"$f":"(MIN(MIN(((SUM(F5:F5)*(1-A5))+(SUM(H5:H5)*(1-A5))+(SUM(J5:J5)*(1-A5))+(SUM(L5:L5)*(1-A5))+(SUM(N5:N5)*(1-A5))),(SUM(O5:O5)*(1-A5)))*(SUM(F5:F5)/(SUM(F5:F5)+SUM(H5:H5)+SUM(J5:J5)+SUM(L5:L5)+SUM(N5:N5))),(E11)))+(MIN(MIN(((SUM(F5:F5)*(1-A5))+(SUM(H5:H5)*(1-A5))+(SUM(J5:J5)*(1-A5))+(SUM(L5:L5)*(1-A5))+(SUM(N5:N5)*(1-A5))),(SUM(O5:O5)*(1-A5)))*(SUM(H5:H5)/(SUM(F5:F5)+SUM(H5:H5)+SUM(J5:J5)+SUM(L5:L5)+SUM(N5:N5))),(G11)))+(MIN(MIN(((SUM(F5:F5)*(1-A5))+(SUM(H5:H5)*(1-A5))+(SUM(J5:J5)*(1-A5))+(SUM(L5:L5)*(1-A5))+(SUM(N5:N5)*(1-A5))),(SUM(O5:O5)*(1-A5)))*(SUM(J5:J5)/(SUM(F5:F5)+SUM(H5:H5)+SUM(J5:J5)+SUM(L5:L5)+SUM(N5:N5))),(I11)))+(MIN(MIN(((SUM(F5:F5)*(1-A5))+(SUM(H5:H5)*(1-A5))+(SUM(J5:J5)*(1-A5))+(SUM(L5:L5)*(1-A5))+(SUM(N5:N5)*(1-A5))),(SUM(O5:O5)*(1-A5)))*(SUM(L5:L5)/(SUM(F5:F5)+SUM(H5:H5)+SUM(J5:J5)+SUM(L5:L5)+SUM(N5:N5))),(K11)))+(MIN(MIN(((SUM(F5:F5)*(1-A5))+(SUM(H5:H5)*(1-A5))+(SUM(J5:J5)*(1-A5))+(SUM(L5:L5)*(1-A5))+(SUM(N5:N5)*(1-A5))),(SUM(O5:O5)*(1-A5)))*(SUM(N5:N5)/(SUM(F5:F5)+SUM(H5:H5)+SUM(J5:J5)+SUM(L5:L5)+SUM(N5:N5))),(M11)))","v":{"$error":"#DIV/0!"}}]
[{"$f":"'Finance Summary'!$F$7","v":0},"Month 2",{"$f":"EDATE(C5,1)","v":"1900-01-31"},"1900-01-31",{"$f":"'Labour Forecast'!G25","v":0},null,{"$f":"'Materials Forecast'!G15","v":0},null,{"$f":"'Other Subcontractor Forecast'!F14","v":0},null,{"$f":"'Travel & Subsistence Forecast'!D14","v":0},null,{"$f":"'Other Costs Forecast'!D14","v":0},null,{"$f":"SUM(E6+G6+I6+K6+M6)","v":0},{"$f":"SUM(F6+H6+J6+L6+N6)","v":0},0,null,{"$f":"(SUM($P$5:P6)/SUM($O$5:O6))-1","v":{"$error":"#DIV/0!"}},{"$f":"T5+O6","v":0},0,{"$f":"MIN((U6*(1-A6)),O12)","v":{"$error":"#DIV/0!"}},{"$f":"MIN((T6*(1-A6)),O12)","v":{"$error":"#DIV/0!"}},{"$f":"1-(V6/W6)","v":{"$error":"#DIV/0!"}},{"$f":"SUM(O5:O6)-SUM(P5:P6)","v":0},{"$f":"SUM(O5:O6)","v":0},{"$f":"SUM(P5:P6)","v":0},{"$f":"(MIN((MIN(MIN(((SUM(F5:F6)*(1-A6))+(SUM(H5:H6)*(1-A6))+(SUM(J5:J6)*(1-A6))+(SUM(L5:L6)*(1-A6))+(SUM(N5:N6)*(1-A6))),(SUM(O5:O6)*(1-A6)))*(SUM(F5:F6)/(SUM(F5:F6)+SUM(H5:H6)+SUM(J5:J6)+SUM(L5:L6)+SUM(N5:N6))),(E12)))+(MIN(MIN(((SUM(F5:F6)*(1-A6))+(SUM(H5:H6)*(1-A6))+(SUM(J5:J6)*(1-A6))+(SUM(L5:L6)*(1-A6))+(SUM(N5:N6)*(1-A6))),(SUM(O5:O6)*(1-A6)))*(SUM(H5:H6)/(SUM(F5:F6)+SUM(H5:H6)+SUM(J5:J6)+SUM(L5:L6)+SUM(N5:N6))),(G12)))+(MIN(MIN(((SUM(F5:F6)*(1-A6))+(SUM(H5:H6)*(1-A6))+(SUM(J5:J6)*(1-A6))+(SUM(L5:L6)*(1-A6))+(SUM(N5:N6)*(1-A6))),(SUM(O5:O6)*(1-A6)))*(SUM(J5:J6)/(SUM(F5:F6)+SUM(H5:H6)+SUM(J5:J6)+SUM(L5:L6)+SUM(N5:N6))),(I12)))+(MIN(MIN(((SUM(F5:F6)*(1-A6))+(SUM(H5:H6)*(1-A6))+(SUM(J5:J6)*(1-A6))+(SUM(L5:L6)*(1-A6))+(SUM(N5:N6)*(1-A6))),(SUM(O5:O6)*(1-A6)))*(SUM(L5:L6)/(SUM(F5:F6)+SUM(H5:H6)+SUM(J5:J6)+SUM(L5:L6)+SUM(N5:N6))),(K12)))+(MIN(MIN(((SUM(F5:F6)*(1-A6))+(SUM(H5:H6)*(1-A6))+(SUM(J5:J6)*(1-A6))+(SUM(L5:L6)*(1-A6))+(SUM(N5:N6)*(1-A6))),(SUM(O5:O6)*(1-A6)))*(SUM(N5:N6)/(SUM(F5:F6)+SUM(H5:H6)+SUM(J5:J6)+SUM(L5:L6)+SUM(N5:N6))),(M12))),O12))","v":{"$error":"#DIV/0!"}}]
[{"$f":"'Finance Summary'!$F$7","v":0},"Month 3",{"$f":"EDATE(C6,1)","v":"1900-02-28"},"1900-02-28",{"$f":"'Labour Forecast'!I25","v":0},null,{"$f":"'Materials Forecast'!I15","v":0},null,{"$f":"'Other Subcontractor Forecast'!G14","v":0},null,{"$f":"'Travel & Subsistence Forecast'!E14","v":0},null,{"$f":"'Other Costs Forecast'!E14","v":0},null,0,{"$f":"SUM(F7+H7+J7+L7+N7)","v":0},0,null,{"$f":"(SUM($P$5:P7)/SUM($O$5:O7))-1","v":{"$error":"#DIV/0!"}},0,0,{"$f":"MIN((U7*(1-A7)),O12)","v":{"$error":"#DIV/0!"}},{"$f":"MIN((T7*(1-A7)),O12)","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"SUM(O5:O7)-SUM(P5:P7)","v":0},{"$f":"SUM(O5:O7)","v":0},{"$f":"SUM(P5:P7)","v":0},{"$f":"(MIN((MIN(MIN(((SUM(F5:F7)*(1-A7))+(SUM(H5:H7)*(1-A7))+(SUM(J5:J7)*(1-A7))+(SUM(L5:L7)*(1-A7))+(SUM(N5:N7)*(1-A7))),(SUM(O5:O7)*(1-A7)))*(SUM(F5:F7)/(SUM(F5:F7)+SUM(H5:H7)+SUM(J5:J7)+SUM(L5:L7)+SUM(N5:N7))),(E13)))+(MIN(MIN(((SUM(F5:F7)*(1-A7))+(SUM(H5:H7)*(1-A7))+(SUM(J5:J7)*(1-A7))+(SUM(L5:L7)*(1-A7))+(SUM(N5:N7)*(1-A7))),(SUM(O5:O7)*(1-A7)))*(SUM(H5:H7)/(SUM(F5:F7)+SUM(H5:H7)+SUM(J5:J7)+SUM(L5:L7)+SUM(N5:N7))),(G13)))+(MIN(MIN(((SUM(F5:F7)*(1-A7))+(SUM(H5:H7)*(1-A7))+(SUM(J5:J7)*(1-A7))+(SUM(L5:L7)*(1-A7))+(SUM(N5:N7)*(1-A7))),(SUM(O5:O7)*(1-A7)))*(SUM(J5:J7)/(SUM(F5:F7)+SUM(H5:H7)+SUM(J5:J7)+SUM(L5:L7)+SUM(N5:N7))),(I13)))+(MIN(MIN(((SUM(F5:F7)*(1-A7))+(SUM(H5:H7)*(1-A7))+(SUM(J5:J7)*(1-A7))+(SUM(L5:L7)*(1-A7))+(SUM(N5:N7)*(1-A7))),(SUM(O5:O7)*(1-A7)))*(SUM(L5:L7)/(SUM(F5:F7)+SUM(H5:H7)+SUM(J5:J7)+SUM(L5:L7)+SUM(N5:N7))),(K13)))+(MIN(MIN(((SUM(F5:F7)*(1-A7))+(SUM(H5:H7)*(1-A7))+(SUM(J5:J7)*(1-A7))+(SUM(L5:L7)*(1-A7))+(SUM(N5:N7)*(1-A7))),(SUM(O5:O7)*(1-A7)))*(SUM(N5:N7)/(SUM(F5:F7)+SUM(H5:H7)+SUM(J5:J7)+SUM(L5:L7)+SUM(N5:N7))),(M13))),O12))","v":{"$error":"#DIV/0!"}}]
[{"$f":"'Finance Summary'!$F$7","v":0},"Month 4",{"$f":"EDATE(C7,1)","v":"1900-03-28"},"1900-03-31",{"$f":"'Labour Forecast'!K25","v":0},null,{"$f":"'Materials Forecast'!K15","v":0},null,{"$f":"'Other Subcontractor Forecast'!H14","v":0},null,{"$f":"'Travel & Subsistence Forecast'!F14","v":0},null,{"$f":"'Other Costs Forecast'!F14","v":0},null,0,{"$f":"SUM(F8+H8+J8+L8+N8)","v":0},0,null,{"$f":"(SUM($P$5:P8)/SUM($O$5:O8))-1","v":{"$error":"#DIV/0!"}},0,0,{"$f":"MIN((U8*(1-A8)),O12)","v":{"$error":"#DIV/0!"}},{"$f":"MIN((T8*(1-A8)),O12)","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"SUM(O5:O8)-SUM(P5:P8)","v":0},{"$f":"SUM(O5:O8)","v":0},{"$f":"SUM(P5:P8)","v":0},{"$f":"(MIN((MIN(MIN(((SUM(F5:F8)*(1-A8))+(SUM(H5:H8)*(1-A8))+(SUM(J5:J8)*(1-A8))+(SUM(L5:L8)*(1-A8))+(SUM(N5:N8)*(1-A8))),(SUM(O5:O8)*(1-A8)))*(SUM(F5:F8)/(SUM(F5:F8)+SUM(H5:H8)+SUM(J5:J8)+SUM(L5:L8)+SUM(N5:N8))),(E14)))+(MIN(MIN(((SUM(F5:F8)*(1-A8))+(SUM(H5:H8)*(1-A8))+(SUM(J5:J8)*(1-A8))+(SUM(L5:L8)*(1-A8))+(SUM(N5:N8)*(1-A8))),(SUM(O5:O8)*(1-A8)))*(SUM(H5:H8)/(SUM(F5:F8)+SUM(H5:H8)+SUM(J5:J8)+SUM(L5:L8)+SUM(N5:N8))),(G14)))+(MIN(MIN(((SUM(F5:F8)*(1-A8))+(SUM(H5:H8)*(1-A8))+(SUM(J5:J8)*(1-A8))+(SUM(L5:L8)*(1-A8))+(SUM(N5:N8)*(1-A8))),(SUM(O5:O8)*(1-A8)))*(SUM(J5:J8)/(SUM(F5:F8)+SUM(H5:H8)+SUM(J5:J8)+SUM(L5:L8)+SUM(N5:N8))),(I14)))+(MIN(MIN(((SUM(F5:F8)*(1-A8))+(SUM(H5:H8)*(1-A8))+(SUM(J5:J8)*(1-A8))+(SUM(L5:L8)*(1-A8))+(SUM(N5:N8)*(1-A8))),(SUM(O5:O8)*(1-A8)))*(SUM(L5:L8)/(SUM(F5:F8)+SUM(H5:H8)+SUM(J5:J8)+SUM(L5:L8)+SUM(N5:N8))),(K14)))+(MIN(MIN(((SUM(F5:F8)*(1-A8))+(SUM(H5:H8)*(1-A8))+(SUM(J5:J8)*(1-A8))+(SUM(L5:L8)*(1-A8))+(SUM(N5:N8)*(1-A8))),(SUM(O5:O8)*(1-A8)))*(SUM(N5:N8)/(SUM(F5:F8)+SUM(H5:H8)+SUM(J5:J8)+SUM(L5:L8)+SUM(N5:N8))),(M14))),O12))","v":{"$error":"#DIV/0!"}}]
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[]
[null,{"$f":"'Finance Summary'!C8","v":0}]
[null,null,null,null,"Labour Costs",null,"Materials Costs",null,"Other Subcontractor Costs",null,"Travel & Subsistence Costs",null,"Other Costs"]
[null,"Project Period","Start Date","End Date","Forecast","Actual","Forecast","Actual","Forecast","Actual","Forecast","Actual","Forecast","Actual","Total Forecasted Costs","Total Actual Spend","Variance"]
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[]
[null,{"$f":"'Finance Summary'!C9","v":0}]
[null,null,null,null,"Labour Costs",null,"Materials Costs",null,"Other Subcontractor Costs",null,"Travel & Subsistence Costs",null,"Other Costs"]
[null,"Project Period","Start Date","End Date","Forecast","Actual","Forecast","Actual","Forecast","Actual","Forecast","Actual","Forecast","Actual","Total Forecasted Costs","Total Actual Spend","Variance"]
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[]
[null,{"$f":"'Finance Summary'!C10","v":0}]
[null,null,null,null,"Labour Costs",null,"Materials Costs",null,"Other Subcontractor Costs",null,"Travel & Subsistence Costs",null,"Other Costs"]
[null,"Project Period","Start Date","End Date","Forecast","Actual","Forecast","Actual","Forecast","Actual","Forecast","Actual","Forecast","Actual","Total Forecasted Costs","Total Actual Spend","Variance"]
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[]
[null,{"$f":"'Finance Summary'!C11","v":0}]
[null,null,null,null,"Labour Costs",null,"Materials Costs",null,"Other Subcontractor Costs",null,"Travel & Subsistence Costs",null,"Other Costs"]
[null,"Project Period","Start Date","End Date","Forecast","Actual","Forecast","Actual","Forecast","Actual","Forecast","Actual","Forecast","Actual","Total Forecasted Costs","Total Actual Spend","Variance"]
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[{"$f":"'Finance Summary'!$F$11","v":0},"Month 4",{"$f":"EDATE(C55,1)","v":"1900-03-28"},"1900-03-31",{"$f":"'Labour Forecast'!K125","v":0},null,{"$f":"'Materials Forecast'!K75","v":0},null,{"$f":"'Other Subcontractor Forecast'!H70","v":0},null,{"$f":"'Travel & Subsistence Forecast'!F70","v":0},null,{"$f":"'Other Costs Forecast'!F70","v":0},null,0,0,0,null,{"$f":"(SUM($P$53:P56)/SUM($O$53:O56))-1","v":{"$error":"#DIV/0!"}},0,0,{"$f":"MIN((U56*(1-A56)),O60)","v":{"$error":"#DIV/0!"}},{"$f":"MIN((T56*(1-A56)),O60)","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"SUM(O53:O56)-SUM(P53:P56)","v":0},{"$f":"SUM(O53:O56)","v":0},{"$f":"SUM(P53:P56)","v":0},{"$f":"(MIN((MIN(MIN(((SUM(F53:F56)*(1-A56))+(SUM(H53:H56)*(1-A56))+(SUM(J53:J56)*(1-A56))+(SUM(L53:L56)*(1-A56))+(SUM(N53:N56)*(1-A56))),(SUM(O53:O56)*(1-A56)))*(SUM(F53:F56)/(SUM(F53:F56)+SUM(H53:H56)+SUM(J53:J56)+SUM(L53:L56)+SUM(N53:N56))),(E62)))+(MIN(MIN(((SUM(F53:F56)*(1-A56))+(SUM(H53:H56)*(1-A56))+(SUM(J53:J56)*(1-A56))+(SUM(L53:L56)*(1-A56))+(SUM(N53:N56)*(1-A56))),(SUM(O53:O56)*(1-A56)))*(SUM(H53:H56)/(SUM(F53:F56)+SUM(H53:H56)+SUM(J53:J56)+SUM(L53:L56)+SUM(N53:N56))),(G62)))+(MIN(MIN(((SUM(F53:F56)*(1-A56))+(SUM(H53:H56)*(1-A56))+(SUM(J53:J56)*(1-A56))+(SUM(L53:L56)*(1-A56))+(SUM(N53:N56)*(1-A56))),(SUM(O53:O56)*(1-A56)))*(SUM(J53:J56)/(SUM(F53:F56)+SUM(H53:H56)+SUM(J53:J56)+SUM(L53:L56)+SUM(N53:N56))),(I62)))+(MIN(MIN(((SUM(F53:F56)*(1-A56))+(SUM(H53:H56)*(1-A56))+(SUM(J53:J56)*(1-A56))+(SUM(L53:L56)*(1-A56))+(SUM(N53:N56)*(1-A56))),(SUM(O53:O56)*(1-A56)))*(SUM(L53:L56)/(SUM(F53:F56)+SUM(H53:H56)+SUM(J53:J56)+SUM(L53:L56)+SUM(N53:N56))),(K62)))+(MIN(MIN(((SUM(F53:F56)*(1-A56))+(SUM(H53:H56)*(1-A56))+(SUM(J53:J56)*(1-A56))+(SUM(L53:L56)*(1-A56))+(SUM(N53:N56)*(1-A56))),(SUM(O53:O56)*(1-A56)))*(SUM(N53:N56)/(SUM(F53:F56)+SUM(H53:H56)+SUM(J53:J56)+SUM(L53:L56)+SUM(N53:N56))),(M62))),O60))","v":{"$error":"#DIV/0!"}}]
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[]
[null,{"$f":"'Finance Summary'!C12","v":0}]
[null,null,null,null,"Labour Costs",null,"Materials Costs",null,"Other Subcontractor Costs",null,"Travel & Subsistence Costs",null,"Other Costs"]
[null,"Project Period","Start Date","End Date","Forecast","Actual","Forecast","Actual","Forecast","Actual","Forecast","Actual","Forecast","Actual","Total Forecasted Costs","Total Actual Spend","Variance"]
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[]
[null,{"$f":"'Finance Summary'!C13","v":0}]
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[null,"Project Period","Start Date","End Date","Forecast","Actual","Forecast","Actual","Forecast","Actual","Forecast","Actual","Forecast","Actual","Total Forecasted Costs","Total Actual Spend","Variance"]
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[]
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[null,"Project Period","Start Date","End Date","Forecast","Actual","Forecast","Actual","Forecast","Actual","Forecast","Actual","Forecast","Actual","Total Forecasted Costs","Total Actual Spend","Variance"]
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[]
[null,{"$f":"'Finance Summary'!C15","v":0}]
[null,null,null,null,"Labour Costs",null,"Materials Costs",null,"Other Subcontractor Costs",null,"Travel & Subsistence Costs",null,"Other Costs"]
[null,"Project Period","Start Date","End Date","Forecast","Actual","Forecast","Actual","Forecast","Actual","Forecast","Actual","Forecast","Actual","Total Forecasted Costs","Total Actual Spend","Variance"]
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[]
[null,{"$f":"'Finance Summary'!C16","v":0}]
[null,null,null,null,"Labour Costs",null,"Materials Costs",null,"Other Subcontractor Costs",null,"Travel & Subsistence Costs",null,"Other Costs"]
[null,"Project Period","Start Date","End Date","Forecast","Actual","Forecast","Actual","Forecast","Actual","Forecast","Actual","Forecast","Actual","Total Forecasted Costs","Total Actual Spend","Variance"]
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[]
[null,{"$f":"'Finance Summary'!C17","v":0}]
[null,null,null,null,"Labour Costs",null,"Materials Costs",null,"Other Subcontractor Costs",null,"Travel & Subsistence Costs",null,"Other Costs"]
[null,"Project Period","Start Date","End Date","Forecast","Actual","Forecast","Actual","Forecast","Actual","Forecast","Actual","Forecast","Actual","Total Forecasted Costs","Total Actual Spend","Variance"]
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[]
[null,{"$f":"'Finance Summary'!C18","v":0}]
[null,null,null,null,"Labour Costs",null,"Materials Costs",null,"Other Subcontractor Costs",null,"Travel & Subsistence Costs",null,"Other Costs"]
[null,"Project Period","Start Date","End Date","Forecast","Actual","Forecast","Actual","Forecast","Actual","Forecast","Actual","Forecast","Actual","Total Forecasted Costs","Total Actual Spend","Variance"]
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[]
[null,{"$f":"'Finance Summary'!C19","v":0}]
[null,null,null,null,"Labour Costs",null,"Materials Costs",null,"Other Subcontractor Costs",null,"Travel & Subsistence Costs",null,"Other Costs"]
[null,"Project Period","Start Date","End Date","Forecast","Actual","Forecast","Actual","Forecast","Actual","Forecast","Actual","Forecast","Actual","Total Forecasted Costs","Total Actual Spend","Variance"]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Month 1",{"$f":"T149+T137+T125+T113+T101+T89+T77+T65+T53+T41+T29+T17+T5","v":0},{"$f":"MIN($T$163, (U149+U137+U125+U113+U101+U89+U77+U65+U53+U41+U29+U17+U5))","v":0},{"$f":"IF(U158>=T158, \"On target\", (U158/T158-1))","v":"On target"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Month 2",0,0,"On target"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Month 3",0,0,"On target"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Month 4",0,0,"On target"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Month 5",0,0,"On target"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Month 6",0,0,"On target"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
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[]
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[]
[]
[]
[]
[]
[]
[]
[]
[null,"Totals"]

{"sheet":"Labour Forecast","index":3,"n_rows":325,"n_cols":16,"rows_kept":325,"cut":false,"hidden":false,"merged":[[202,13,202,14],[127,3,127,4],[151,1,151,15],[127,5,127,6],[127,7,127,8],[127,9,127,10],[127,11,127,12],[176,1,176,15],[201,1,201,15],[102,11,102,12],[102,13,102,14],[102,3,102,4],[102,5,102,6],[102,7,102,8],[226,1,226,15],[251,1,251,15],[276,1,276,15],[177,3,177,4],[177,5,177,6],[177,7,177,8],[177,9,177,10],[177,11,177,12],[177,13,177,14],[202,5,202,6],[202,7,202,8],[202,9,202,10],[202,11,202,12],[202,3,202,4],[227,13,227,14],[252,3,252,4],[1,1,1,15],[26,1,26,15],[51,1,51,15],[76,1,76,15],[101,1,101,15],[2,9,2,10],[2,11,2,12],[52,3,52,4],[52,5,52,6],[52,7,52,8],[2,13,2,14],[27,3,27,4],[27,5,27,6],[27,7,27,8],[27,9,27,10],[27,11,27,12],[27,13,27,14],[2,3,2,4],[2,5,2,6],[2,7,2,8],[52,11,52,12],[52,13,52,14],[77,13,77,14],[52,9,52,10],[127,13,127,14],[152,3,152,4],[152,5,152,6],[152,7,152,8],[152,9,152,10],[152,11,152,12],[152,13,152,14],[77,3,77,4],[77,5,77,6],[77,7,77,8],[77,9,77,10],[77,11,77,12],[126,1,126,15],[102,9,102,10],[252,5,252,6],[252,7,252,8],[252,9,252,10],[252,11,252,12],[252,13,252,14],[227,3,227,4],[227,5,227,6],[227,7,227,8],[227,9,227,10],[227,11,227,12],[277,13,277,14],[302,3,302,4],[302,5,302,6],[302,7,302,8],[302,9,302,10],[302,11,302,12],[302,13,302,14],[277,3,277,4],[277,5,277,6],[277,7,277,8],[277,9,277,10],[277,11,277,12],[301,1,301,15]]}
[]
[null,{"$f":"'Finance Summary'!C7","v":0}]
[null,null,null,"Month 1",null,"Month 2",null,"Month 3",null,"Month 4",null,"Month 5",null,"Month 6"]
[null,"Role within project","Day rate (£/day)","No. days per mth","Cost per month","No. days per mth","Cost per month","No. days per mth","Cost per month","No. days per mth","Cost per month","No. days per mth","Cost per month","No. days per mth","Cost per month","Total Labour costs"]
[null,null,null,null,{"$f":"C5*D5","v":0},null,{"$f":"C5*F5","v":0},null,{"$f":"C5*H5","v":0},null,{"$f":"C5*J5","v":0},null,{"$f":"C5*L5","v":0},null,{"$f":"C5*N5","v":0},{"$f":"SUM(E5+G5+I5+K5+M5+O5)","v":0}]
[null,null,null,null,{"$f":"C6*D6","v":0},null,{"$f":"C6*F6","v":0},null,{"$f":"C6*H6","v":0},null,{"$f":"C6*J6","v":0},null,{"$f":"C6*L6","v":0},null,{"$f":"C6*N6","v":0},{"$f":"SUM(E6+G6+I6+K6+M6+O6)","v":0}]
[null,null,null,null,{"$f":"C7*D7","v":0},null,0,null,0,null,0,null,0,null,0,0]
[null,null,null,null,{"$f":"C8*D8","v":0},null,0,null,0,null,0,null,0,null,0,0]
[null,null,null,null,0,null,0,null,0,null,0,null,0,null,0,0]
[null,null,null,null,0,null,0,null,0,null,0,null,0,null,0,0]
[null,null,null,null,0,null,0,null,0,null,0,null,0,null,0,0]
[null,null,null,null,0,null,0,null,0,null,0,null,0,null,0,0]
[null,null,null,null,0,null,0,null,0,null,0,null,0,null,0,0]
[null,null,null,null,0,null,0,null,0,null,0,null,0,null,0,0]
[null,null,null,null,{"$f":"C15*D15","v":0},null,{"$f":"C15*F15","v":0},null,{"$f":"C15*H15","v":0},null,{"$f":"C15*J15","v":0},null,{"$f":"C15*L15","v":0},null,{"$f":"C15*N15","v":0},{"$f":"SUM(E15+G15+I15+K15+M15+O15)","v":0}]
[null,null,null,null,{"$f":"C16*D16","v":0},null,{"$f":"C16*F16","v":0},null,{"$f":"C16*H16","v":0},null,{"$f":"C16*J16","v":0},null,{"$f":"C16*L16","v":0},null,{"$f":"C16*N16","v":0},{"$f":"SUM(E16+G16+I16+K16+M16+O16)","v":0}]
[null,null,null,null,{"$f":"C17*D17","v":0},null,0,null,0,null,0,null,0,null,0,0]
[null,null,null,null,{"$f":"C18*D18","v":0},null,0,null,0,null,0,null,0,null,0,0]
[null,null,null,null,0,null,0,null,0,null,0,null,0,null,0,0]
[null,null,null,null,0,null,0,null,0,null,0,null,0,null,0,0]
[null,null,null,null,0,null,0,null,0,null,0,null,0,null,0,0]
[null,null,null,null,0,null,0,null,0,null,0,null,0,null,0,0]
[null,null,null,null,0,null,0,null,0,null,0,null,0,null,0,0]
[null,null,null,null,0,null,0,null,0,null,0,null,0,null,0,0]
[null,"Total Labour costs",null,null,{"$f":"SUM(E5:E24)","v":0},null,{"$f":"SUM(G5:G24)","v":0},null,{"$f":"SUM(I5:I24)","v":0},null,{"$f":"SUM(K5:K24)","v":0},null,{"$f":"SUM(M5:M24)","v":0},null,{"$f":"SUM(O5:O24)","v":0},{"$f":"SUM(P5:P24)","v":0}]
[]
[null,{"$f":"'Finance Summary'!C8","v":0}]
[null,null,null,"Month 1",null,"Month 2",null,"Month 3",null,"Month 4",null,"Month 5",null,"Month 6"]
[null,"Role within project","Day rate (£/day)","No. days per mth","Cost per month","No. days per mth","Cost per month","No. days per mth","Cost per month","No. days per mth","Cost per month","No. days per mth","Cost per month","No. days per mth","Cost per month","Total Labour costs"]
[null,null,null,null,{"$f":"C30*D30","v":0},null,{"$f":"C30*F30","v":0},null,{"$f":"C30*H30","v":0},null,{"$f":"C30*J30","v":0},null,{"$f":"C30*L30","v":0},null,{"$f":"C30*N30","v":0},{"$f":"SUM(E30+G30+I30+K30+M30+O30)","v":0}]
[null,null,null,null,{"$f":"C31*D31","v":0},null,{"$f":"C31*F31","v":0},null,{"$f":"C31*H31","v":0},null,{"$f":"C31*J31","v":0},null,{"$f":"C31*L31","v":0},null,{"$f":"C31*N31","v":0},{"$f":"SUM(E31+G31+I31+K31+M31+O31)","v":0}]
[null,null,null,null,{"$f":"C32*D32","v":0},null,{"$f":"C32*F32","v":0},null,{"$f":"C32*H32","v":0},null,{"$f":"C32*J32","v":0},null,{"$f":"C32*L32","v":0},null,0,0]
[null,null,null,null,{"$f":"C33*D33","v":0},null,{"$f":"C33*F33","v":0},null,{"$f":"C33*H33","v":0},null,{"$f":"C33*J33","v":0},null,{"$f":"C33*L33","v":0},null,0,0]
[null,null,null,null,{"$f":"C34*D34","v":0},null,0,null,0,null,0,null,0,null,0,0]
[null,null,null,null,0,null,0,null,0,null,0,null,0,null,0,0]
[null,null,null,null,0,null,0,null,0,null,0,null,0,null,0,0]
[null,null,null,null,0,null,0,null,0,null,0,null,0,null,0,0]
[null,null,null,null,0,null,0,null,0,null,0,null,0,null,0,0]
[null,null,null,null,0,null,0,null,0,null,0,null,0,null,0,0]
[null,null,null,null,{"$f":"C40*D40","v":0},null,{"$f":"C40*F40","v":0},null,{"$f":"C40*H40","v":0},null,{"$f":"C40*J40","v":0},null,{"$f":"C40*L40","v":0},null,{"$f":"C40*N40","v":0},{"$f":"SUM(E40+G40+I40+K40+M40+O40)","v":0}]
[null,null,null,null,{"$f":"C41*D41","v":0},null,{"$f":"C41*F41","v":0},null,{"$f":"C41*H41","v":0},null,{"$f":"C41*J41","v":0},null,{"$f":"C41*L41","v":0},null,{"$f":"C41*N41","v":0},{"$f":"SUM(E41+G41+I41+K41+M41+O41)","v":0}]
[null,null,null,null,{"$f":"C42*D42","v":0},null,{"$f":"C42*F42","v":0},null,{"$f":"C42*H42","v":0},null,{"$f":"C42*J42","v":0},null,{"$f":"C42*L42","v":0},null,0,0]
[null,null,null,null,{"$f":"C43*D43","v":0},null,{"$f":"C43*F43","v":0},null,{"$f":"C43*H43","v":0},null,{"$f":"C43*J43","v":0},null,{"$f":"C43*L43","v":0},null,0,0]
[null,null,null,null,0,null,0,null,0,null,0,null,0,null,0,0]
[null,null,null,null,0,null,0,null,0,null,0,null,0,null,0,0]
[null,null,null,null,0,null,0,null,0,null,0,null,0,null,0,0]
[null,null,null,null,0,null,0,null,0,null,0,null,0,null,0,0]
[null,null,null,null,0,null,0,null,0,null,0,null,0,null,0,0]
[null,null,null,null,0,null,0,null,0,null,0,null,0,null,0,0]
[null,"Total Labour costs",null,null,{"$f":"SUM(E30:E49)","v":0},null,{"$f":"SUM(G30:G49)","v":0},null,{"$f":"SUM(I30:I49)","v":0},null,{"$f":"SUM(K30:K49)","v":0},null,{"$f":"SUM(M30:M49)","v":0},null,{"$f":"SUM(O30:O49)","v":0},{"$f":"SUM(P30:P49)","v":0}]
[]
[null,{"$f":"'Finance Summary'!C9","v":0}]
[null,null,null,"Month 1",null,"Month 2",null,"Month 3",null,"Month 4",null,"Month 5",null,"Month 6"]
[null,"Role within project","Day rate (£/day)","No. days per mth","Cost per month","No. days per mth","Cost per month","No. days per mth","Cost per month","No. days per mth","Cost per month","No. days per mth","Cost per month","No. days per mth","Cost per month","Total Labour costs"]
[null,null,null,null,{"$f":"C55*D55","v":0},null,{"$f":"C55*F55","v":0},null,{"$f":"C55*H55","v":0},null,{"$f":"C55*J55","v":0},null,{"$f":"C55*L55","v":0},null,{"$f":"C55*N55","v":0},{"$f":"SUM(E55+G55+I55+K55+M55+O55)","v":0}]
[null,null,null,null,{"$f":"C56*D56","v":0},null,{"$f":"C56*F56","v":0},null,{"$f":"C56*H56","v":0},null,{"$f":"C56*J56","v":0},null,{"$f":"C56*L56","v":0},null,{"$f":"C56*N56","v":0},{"$f":"SUM(E56+G56+I56+K56+M56+O56)","v":0}]
[null,null,null,null,{"$f":"C57*D57","v":0},null,{"$f":"C57*F57","v":0},null,{"$f":"C57*H57","v":0},null,{"$f":"C57*J57","v":0},null,{"$f":"C57*L57","v":0},null,0,0]
[null,null,null,null,{"$f":"C58*D58","v":0},null,{"$f":"C58*F58","v":0},null,{"$f":"C58*H58","v":0},null,{"$f":"C58*J58","v":0},null,{"$f":"C58*L58","v":0},null,0,0]
[null,null,null,null,{"$f":"C59*D59","v":0},null,0,null,0,null,0,null,0,null,0,0]
[null,null,null,null,0,null,0,null,0,null,0,null,0,null,0,0]
[null,null,null,null,0,null,0,null,0,null,0,null,0,null,0,0]
[null,null,null,null,0,null,0,null,0,null,0,null,0,null,0,0]
[null,null,null,null,0,null,0,null,0,null,0,null,0,null,0,0]
[null,null,null,null,0,null,0,null,0,null,0,null,0,null,0,0]
[null,null,null,null,{"$f":"C65*D65","v":0},null,{"$f":"C65*F65","v":0},null,{"$f":"C65*H65","v":0},null,{"$f":"C65*J65","v":0},null,{"$f":"C65*L65","v":0},null,{"$f":"C65*N65","v":0},{"$f":"SUM(E65+G65+I65+K65+M65+O65)","v":0}]
[null,null,null,null,{"$f":"C66*D66","v":0},null,{"$f":"C66*F66","v":0},null,{"$f":"C66*H66","v":0},null,{"$f":"C66*J66","v":0},null,{"$f":"C66*L66","v":0},null,{"$f":"C66*N66","v":0},{"$f":"SUM(E66+G66+I66+K66+M66+O66)","v":0}]
[null,null,null,null,{"$f":"C67*D67","v":0},null,{"$f":"C67*F67","v":0},null,{"$f":"C67*H67","v":0},null,{"$f":"C67*J67","v":0},null,{"$f":"C67*L67","v":0},null,0,0]
[null,null,null,null,{"$f":"C68*D68","v":0},null,{"$f":"C68*F68","v":0},null,{"$f":"C68*H68","v":0},null,{"$f":"C68*J68","v":0},null,{"$f":"C68*L68","v":0},null,0,0]
[null,null,null,null,0,null,0,null,0,null,0,null,0,null,0,0]
[null,null,null,null,0,null,0,null,0,null,0,null,0,null,0,0]
[null,null,null,null,0,null,0,null,0,null,0,null,0,null,0,0]
[null,null,null,null,0,null,0,null,0,null,0,null,0,null,0,0]
[null,null,null,null,0,null,0,null,0,null,0,null,0,null,0,0]
[null,null,null,null,0,null,0,null,0,null,0,null,0,null,0,0]
[null,"Total Labour costs",null,null,{"$f":"SUM(E55:E74)","v":0},null,{"$f":"SUM(G55:G74)","v":0},null,{"$f":"SUM(I55:I74)","v":0},null,{"$f":"SUM(K55:K74)","v":0},null,{"$f":"SUM(M55:M74)","v":0},null,{"$f":"SUM(O55:O74)","v":0},{"$f":"SUM(P55:P74)","v":0}]
[]
[null,{"$f":"'Finance Summary'!C10","v":0}]
[null,null,null,"Month 1",null,"Month 2",null,"Month 3",null,"Month 4",null,"Month 5",null,"Month 6"]
[null,"Role within project","Day rate (£/day)","No. days per mth","Cost per month","No. days per mth","Cost per month","No. days per mth","Cost per month","No. days per mth","Cost per month","No. days per mth","Cost per month","No. days per mth","Cost per month","Total Labour costs"]
[null,null,null,null,{"$f":"C80*D80","v":0},null,{"$f":"C80*F80","v":0},null,{"$f":"C80*H80","v":0},null,{"$f":"C80*J80","v":0},null,{"$f":"C80*L80","v":0},null,{"$f":"C80*N80","v":0},{"$f":"SUM(E80+G80+I80+K80+M80+O80)","v":0}]
[null,null,null,null,{"$f":"C81*D81","v":0},null,{"$f":"C81*F81","v":0},null,{"$f":"C81*H81","v":0},null,{"$f":"C81*J81","v":0},null,{"$f":"C81*L81","v":0},null,{"$f":"C81*N81","v":0},{"$f":"SUM(E81+G81+I81+K81+M81+O81)","v":0}]
[null,null,null,null,{"$f":"C82*D82","v":0},null,{"$f":"C82*F82","v":0},null,{"$f":"C82*H82","v":0},null,{"$f":"C82*J82","v":0},null,{"$f":"C82*L82","v":0},null,0,0]
[null,null,null,null,{"$f":"C83*D83","v":0},null,{"$f":"C83*F83","v":0},null,{"$f":"C83*H83","v":0},null,{"$f":"C83*J83","v":0},null,{"$f":"C83*L83","v":0},null,0,0]
[null,null,null,null,{"$f":"C84*D84","v":0},null,0,null,0,null,0,null,0,null,0,0]
[null,null,null,null,0,null,0,null,0,null,0,null,0,null,0,0]
[null,null,null,null,0,null,0,null,0,null,0,null,0,null,0,0]
[null,null,null,null,0,null,0,null,0,null,0,null,0,null,0,0]
[null,null,null,null,0,null,0,null,0,null,0,null,0,null,0,0]
[null,null,null,null,0,null,0,null,0,null,0,null,0,null,0,0]
[null,null,null,null,{"$f":"C90*D90","v":0},null,{"$f":"C90*F90","v":0},null,{"$f":"C90*H90","v":0},null,{"$f":"C90*J90","v":0},null,{"$f":"C90*L90","v":0},null,{"$f":"C90*N90","v":0},{"$f":"SUM(E90+G90+I90+K90+M90+O90)","v":0}]
[null,null,null,null,{"$f":"C91*D91","v":0},null,{"$f":"C91*F91","v":0},null,{"$f":"C91*H91","v":0},null,{"$f":"C91*J91","v":0},null,{"$f":"C91*L91","v":0},null,{"$f":"C91*N91","v":0},{"$f":"SUM(E91+G91+I91+K91+M91+O91)","v":0}]
[null,null,null,null,{"$f":"C92*D92","v":0},null,{"$f":"C92*F92","v":0},null,{"$f":"C92*H92","v":0},null,{"$f":"C92*J92","v":0},null,{"$f":"C92*L92","v":0},null,0,0]
[null,null,null,null,{"$f":"C93*D93","v":0},null,{"$f":"C93*F93","v":0},null,{"$f":"C93*H93","v":0},null,{"$f":"C93*J93","v":0},null,{"$f":"C93*L93","v":0},null,0,0]
[null,null,null,null,0,null,0,null,0,null,0,null,0,null,0,0]
[null,null,null,null,0,null,0,null,0,null,0,null,0,null,0,0]
[null,null,null,null,0,null,0,null,0,null,0,null,0,null,0,0]
[null,null,null,null,0,null,0,null,0,null,0,null,0,null,0,0]
[null,null,null,null,0,null,0,null,0,null,0,null,0,null,0,0]
[null,null,null,null,0,null,0,null,0,null,0,null,0,null,0,0]
[null,"Total Labour costs",null,null,{"$f":"SUM(E80:E99)","v":0},null,{"$f":"SUM(G80:G99)","v":0},null,{"$f":"SUM(I80:I99)","v":0},null,{"$f":"SUM(K80:K99)","v":0},null,{"$f":"SUM(M80:M99)","v":0},null,{"$f":"SUM(O80:O99)","v":0},{"$f":"SUM(P80:P99)","v":0}]
[]
[null,{"$f":"'Finance Summary'!C11","v":0}]
[null,null,null,"Month 1",null,"Month 2",null,"Month 3",null,"Month 4",null,"Month 5",null,"Month 6"]
[null,"Role within project","Day rate (£/day)","No. days per mth","Cost per month","No. days per mth","Cost per month","No. days per mth","Cost per month","No. days per mth","Cost per month","No. days per mth","Cost per month","No. days per mth","Cost per month","Total Labour costs"]
[null,null,null,null,{"$f":"C105*D105","v":0},null,{"$f":"C105*F105","v":0},null,{"$f":"C105*H105","v":0},null,{"$f":"C105*J105","v":0},null,{"$f":"C105*L105","v":0},null,{"$f":"C105*N105","v":0},{"$f":"SUM(E105+G105+I105+K105+M105+O105)","v":0}]
[null,null,null,null,{"$f":"C106*D106","v":0},null,{"$f":"C106*F106","v":0},null,{"$f":"C106*H106","v":0},null,{"$f":"C106*J106","v":0},null,{"$f":"C106*L106","v":0},null,{"$f":"C106*N106","v":0},{"$f":"SUM(E106+G106+I106+K106+M106+O106)","v":0}]
[null,null,null,null,{"$f":"C107*D107","v":0},null,{"$f":"C107*F107","v":0},null,{"$f":"C107*H107","v":0},null,{"$f":"C107*J107","v":0},null,{"$f":"C107*L107","v":0},null,0,0]
[null,null,null,null,{"$f":"C108*D108","v":0},null,{"$f":"C108*F108","v":0},null,{"$f":"C108*H108","v":0},null,{"$f":"C108*J108","v":0},null,{"$f":"C108*L108","v":0},null,0,0]
[null,null,null,null,{"$f":"C109*D109","v":0},null,0,null,0,null,0,null,0,null,0,0]
[null,null,null,null,0,null,0,null,0,null,0,null,0,null,0,0]
[null,null,null,null,0,null,0,null,0,null,0,null,0,null,0,0]
[null,null,null,null,0,null,0,null,0,null,0,null,0,null,0,0]
[null,null,null,null,0,null,0,null,0,null,0,null,0,null,0,0]
[null,null,null,null,0,null,0,null,0,null,0,null,0,null,0,0]
[null,null,null,null,{"$f":"C115*D115","v":0},null,{"$f":"C115*F115","v":0},null,{"$f":"C115*H115","v":0},null,{"$f":"C115*J115","v":0},null,{"$f":"C115*L115","v":0},null,{"$f":"C115*N115","v":0},{"$f":"SUM(E115+G115+I115+K115+M115+O115)","v":0}]
[null,null,null,null,{"$f":"C116*D116","v":0},null,{"$f":"C116*F116","v":0},null,{"$f":"C116*H116","v":0},null,{"$f":"C116*J116","v":0},null,{"$f":"C116*L116","v":0},null,{"$f":"C116*N116","v":0},{"$f":"SUM(E116+G116+I116+K116+M116+O116)","v":0}]
[null,null,null,null,{"$f":"C117*D117","v":0},null,{"$f":"C117*F117","v":0},null,{"$f":"C117*H117","v":0},null,{"$f":"C117*J117","v":0},null,{"$f":"C117*L117","v":0},null,0,0]
[null,null,null,null,{"$f":"C118*D118","v":0},null,{"$f":"C118*F118","v":0},null,{"$f":"C118*H118","v":0},null,{"$f":"C118*J118","v":0},null,{"$f":"C118*L118","v":0},null,0,0]
[null,null,null,null,0,null,0,null,0,null,0,null,0,null,0,0]
[null,null,null,null,0,null,0,null,0,null,0,null,0,null,0,0]
[null,null,null,null,0,null,0,null,0,null,0,null,0,null,0,0]
[null,null,null,null,0,null,0,null,0,null,0,null,0,null,0,0]
[null,null,null,null,0,null,0,null,0,null,0,null,0,null,0,0]
[null,null,null,null,0,null,0,null,0,null,0,null,0,null,0,0]
[null,"Total Labour costs",null,null,{"$f":"SUM(E105:E124)","v":0},null,{"$f":"SUM(G105:G124)","v":0},null,{"$f":"SUM(I105:I124)","v":0},null,{"$f":"SUM(K105:K124)","v":0},null,{"$f":"SUM(M105:M124)","v":0},null,{"$f":"SUM(O105:O124)","v":0},{"$f":"SUM(P105:P124)","v":0}]
[]
[null,{"$f":"'Finance Summary'!C12","v":0}]
[null,null,null,"Month 1",null,"Month 2",null,"Month 3",null,"Month 4",null,"Month 5",null,"Month 6"]
[null,"Role within project","Day rate (£/day)","No. days per mth","Cost per month","No. days per mth","Cost per month","No. days per mth","Cost per month","No. days per mth","Cost per month","No. days per mth","Cost per month","No. days per mth","Cost per month","Total Labour costs"]
[null,null,null,null,{"$f":"C130*D130","v":0},null,{"$f":"C130*F130","v":0},null,{"$f":"C130*H130","v":0},null,{"$f":"C130*J130","v":0},null,{"$f":"C130*L130","v":0},null,{"$f":"C130*N130","v":0},{"$f":"SUM(E130+G130+I130+K130+M130+O130)","v":0}]
[null,null,null,null,{"$f":"C131*D131","v":0},null,{"$f":"C131*F131","v":0},null,{"$f":"C131*H131","v":0},null,{"$f":"C131*J131","v":0},null,{"$f":"C131*L131","v":0},null,{"$f":"C131*N131","v":0},{"$f":"SUM(E131+G131+I131+K131+M131+O131)","v":0}]
[null,null,null,null,{"$f":"C132*D132","v":0},null,{"$f":"C132*F132","v":0},null,{"$f":"C132*H132","v":0},null,{"$f":"C132*J132","v":0},null,{"$f":"C132*L132","v":0},null,0,0]
[null,null,null,null,{"$f":"C133*D133","v":0},null,{"$f":"C133*F133","v":0},null,{"$f":"C133*H133","v":0},null,{"$f":"C133*J133","v":0},null,{"$f":"C133*L133","v":0},null,0,0]
[null,null,null,null,{"$f":"C134*D134","v":0},null,0,null,0,null,0,null,0,null,0,0]
[null,null,null,null,0,null,0,null,0,null,0,null,0,null,0,0]
[null,null,null,null,0,null,0,null,0,null,0,null,0,null,0,0]
[null,null,null,null,0,null,0,null,0,null,0,null,0,null,0,0]
[null,null,null,null,0,null,0,null,0,null,0,null,0,null,0,0]
[null,null,null,null,0,null,0,null,0,null,0,null,0,null,0,0]
[null,null,null,null,{"$f":"C140*D140","v":0},null,{"$f":"C140*F140","v":0},null,{"$f":"C140*H140","v":0},null,{"$f":"C140*J140","v":0},null,{"$f":"C140*L140","v":0},null,{"$f":"C140*N140","v":0},{"$f":"SUM(E140+G140+I140+K140+M140+O140)","v":0}]
[null,null,null,null,{"$f":"C141*D141","v":0},null,{"$f":"C141*F141","v":0},null,{"$f":"C141*H141","v":0},null,{"$f":"C141*J141","v":0},null,{"$f":"C141*L141","v":0},null,{"$f":"C141*N141","v":0},{"$f":"SUM(E141+G141+I141+K141+M141+O141)","v":0}]
[null,null,null,null,{"$f":"C142*D142","v":0},null,{"$f":"C142*F142","v":0},null,{"$f":"C142*H142","v":0},null,{"$f":"C142*J142","v":0},null,{"$f":"C142*L142","v":0},null,0,0]
[null,null,null,null,{"$f":"C143*D143","v":0},null,{"$f":"C143*F143","v":0},null,{"$f":"C143*H143","v":0},null,{"$f":"C143*J143","v":0},null,{"$f":"C143*L143","v":0},null,0,0]
[null,null,null,null,0,null,0,null,0,null,0,null,0,null,0,0]
[null,null,null,null,0,null,0,null,0,null,0,null,0,null,0,0]
[null,null,null,null,0,null,0,null,0,null,0,null,0,null,0,0]
[null,null,null,null,0,null,0,null,0,null,0,null,0,null,0,0]
[null,null,null,null,0,null,0,null,0,null,0,null,0,null,0,0]
[null,null,null,null,0,null,0,null,0,null,0,null,0,null,0,0]
[null,"Total Labour costs",null,null,{"$f":"SUM(E130:E149)","v":0},null,{"$f":"SUM(G130:G149)","v":0},null,{"$f":"SUM(I130:I149)","v":0},null,{"$f":"SUM(K130:K149)","v":0},null,{"$f":"SUM(M130:M149)","v":0},null,{"$f":"SUM(O130:O149)","v":0},{"$f":"SUM(P130:P149)","v":0}]
[]
[null,{"$f":"'Finance Summary'!C13","v":0}]
[null,null,null,"Month 1",null,"Month 2",null,"Month 3",null,"Month 4",null,"Month 5",null,"Month 6"]
[null,"Role within project","Day rate (£/day)","No. days per mth","Cost per month","No. days per mth","Cost per month","No. days per mth","Cost per month","No. days per mth","Cost per month","No. days per mth","Cost per month","No. days per mth","Cost per month","Total Labour costs"]
[null,null,null,null,{"$f":"C155*D155","v":0},null,{"$f":"C155*F155","v":0},null,{"$f":"C155*H155","v":0},null,{"$f":"C155*J155","v":0},null,{"$f":"C155*L155","v":0},null,{"$f":"C155*N155","v":0},{"$f":"SUM(E155+G155+I155+K155+M155+O155)","v":0}]
[null,null,null,null,{"$f":"C156*D156","v":0},null,{"$f":"C156*F156","v":0},null,{"$f":"C156*H156","v":0},null,{"$f":"C156*J156","v":0},null,{"$f":"C156*L156","v":0},null,{"$f":"C156*N156","v":0},{"$f":"SUM(E156+G156+I156+K156+M156+O156)","v":0}]
[null,null,null,null,{"$f":"C157*D157","v":0},null,{"$f":"C157*F157","v":0},null,{"$f":"C157*H157","v":0},null,{"$f":"C157*J157","v":0},null,{"$f":"C157*L157","v":0},null,0,0]
[null,null,null,null,{"$f":"C158*D158","v":0},null,{"$f":"C158*F158","v":0},null,{"$f":"C158*H158","v":0},null,{"$f":"C158*J158","v":0},null,{"$f":"C158*L158","v":0},null,0,0]
[null,null,null,null,{"$f":"C159*D159","v":0},null,0,null,0,null,0,null,0,null,0,0]
[null,null,null,null,0,null,0,null,0,null,0,null,0,null,0,0]
[null,null,null,null,0,null,0,null,0,null,0,null,0,null,0,0]
[null,null,null,null,0,null,0,null,0,null,0,null,0,null,0,0]
[null,null,null,null,0,null,0,null,0,null,0,null,0,null,0,0]
[null,null,null,null,0,null,0,null,0,null,0,null,0,null,0,0]
[null,null,null,null,{"$f":"C165*D165","v":0},null,{"$f":"C165*F165","v":0},null,{"$f":"C165*H165","v":0},null,{"$f":"C165*J165","v":0},null,{"$f":"C165*L165","v":0},null,{"$f":"C165*N165","v":0},{"$f":"SUM(E165+G165+I165+K165+M165+O165)","v":0}]
[null,null,null,null,{"$f":"C166*D166","v":0},null,{"$f":"C166*F166","v":0},null,{"$f":"C166*H166","v":0},null,{"$f":"C166*J166","v":0},null,{"$f":"C166*L166","v":0},null,{"$f":"C166*N166","v":0},{"$f":"SUM(E166+G166+I166+K166+M166+O166)","v":0}]
[null,null,null,null,{"$f":"C167*D167","v":0},null,{"$f":"C167*F167","v":0},null,{"$f":"C167*H167","v":0},null,{"$f":"C167*J167","v":0},null,{"$f":"C167*L167","v":0},null,0,0]
[null,null,null,null,{"$f":"C168*D168","v":0},null,{"$f":"C168*F168","v":0},null,{"$f":"C168*H168","v":0},null,{"$f":"C168*J168","v":0},null,{"$f":"C168*L168","v":0},null,0,0]
[null,null,null,null,0,null,0,null,0,null,0,null,0,null,0,0]
[null,null,null,null,0,null,0,null,0,null,0,null,0,null,0,0]
[null,null,null,null,0,null,0,null,0,null,0,null,0,null,0,0]
[null,null,null,null,0,null,0,null,0,null,0,null,0,null,0,0]
[null,null,null,null,0,null,0,null,0,null,0,null,0,null,0,0]
[null,null,null,null,0,null,0,null,0,null,0,null,0,null,0,0]
[null,"Total Labour costs",null,null,{"$f":"SUM(E155:E174)","v":0},null,{"$f":"SUM(G155:G174)","v":0},null,{"$f":"SUM(I155:I174)","v":0},null,{"$f":"SUM(K155:K174)","v":0},null,{"$f":"SUM(M155:M174)","v":0},null,{"$f":"SUM(O155:O174)","v":0},{"$f":"SUM(P155:P174)","v":0}]
[]
[null,{"$f":"'Finance Summary'!C14","v":0}]
[null,null,null,"Month 1",null,"Month 2",null,"Month 3",null,"Month 4",null,"Month 5",null,"Month 6"]
[null,"Role within project","Day rate (£/day)","No. days per mth","Cost per month","No. days per mth","Cost per month","No. days per mth","Cost per month","No. days per mth","Cost per month","No. days per mth","Cost per month","No. days per mth","Cost per month","Total Labour costs"]
[null,null,null,null,{"$f":"C180*D180","v":0},null,{"$f":"C180*F180","v":0},null,{"$f":"C180*H180","v":0},null,{"$f":"C180*J180","v":0},null,{"$f":"C180*L180","v":0},null,{"$f":"C180*N180","v":0},{"$f":"SUM(E180+G180+I180+K180+M180+O180)","v":0}]
[null,null,null,null,{"$f":"C181*D181","v":0},null,{"$f":"C181*F181","v":0},null,{"$f":"C181*H181","v":0},null,{"$f":"C181*J181","v":0},null,{"$f":"C181*L181","v":0},null,{"$f":"C181*N181","v":0},{"$f":"SUM(E181+G181+I181+K181+M181+O181)","v":0}]
[null,null,null,null,{"$f":"C182*D182","v":0},null,{"$f":"C182*F182","v":0},null,{"$f":"C182*H182","v":0},null,{"$f":"C182*J182","v":0},null,{"$f":"C182*L182","v":0},null,0,0]
[null,null,null,null,{"$f":"C183*D183","v":0},null,{"$f":"C183*F183","v":0},null,{"$f":"C183*H183","v":0},null,{"$f":"C183*J183","v":0},null,{"$f":"C183*L183","v":0},null,0,0]
[null,null,null,null,{"$f":"C184*D184","v":0},null,0,null,0,null,0,null,0,null,0,0]
[null,null,null,null,0,null,0,null,0,null,0,null,0,null,0,0]
[null,null,null,null,0,null,0,null,0,null,0,null,0,null,0,0]
[null,null,null,null,0,null,0,null,0,null,0,null,0,null,0,0]
[null,null,null,null,0,null,0,null,0,null,0,null,0,null,0,0]
[null,null,null,null,0,null,0,null,0,null,0,null,0,null,0,0]
[null,null,null,null,{"$f":"C190*D190","v":0},null,{"$f":"C190*F190","v":0},null,{"$f":"C190*H190","v":0},null,{"$f":"C190*J190","v":0},null,{"$f":"C190*L190","v":0},null,{"$f":"C190*N190","v":0},{"$f":"SUM(E190+G190+I190+K190+M190+O190)","v":0}]
[null,null,null,null,{"$f":"C191*D191","v":0},null,{"$f":"C191*F191","v":0},null,{"$f":"C191*H191","v":0},null,{"$f":"C191*J191","v":0},null,{"$f":"C191*L191","v":0},null,{"$f":"C191*N191","v":0},{"$f":"SUM(E191+G191+I191+K191+M191+O191)","v":0}]
[null,null,null,null,{"$f":"C192*D192","v":0},null,{"$f":"C192*F192","v":0},null,{"$f":"C192*H192","v":0},null,{"$f":"C192*J192","v":0},null,{"$f":"C192*L192","v":0},null,0,0]
[null,null,null,null,{"$f":"C193*D193","v":0},null,{"$f":"C193*F193","v":0},null,{"$f":"C193*H193","v":0},null,{"$f":"C193*J193","v":0},null,{"$f":"C193*L193","v":0},null,0,0]
[null,null,null,null,0,null,0,null,0,null,0,null,0,null,0,0]
[null,null,null,null,0,null,0,null,0,null,0,null,0,null,0,0]
[null,null,null,null,0,null,0,null,0,null,0,null,0,null,0,0]
[null,null,null,null,0,null,0,null,0,null,0,null,0,null,0,0]
[null,null,null,null,0,null,0,null,0,null,0,null,0,null,0,0]
[null,null,null,null,0,null,0,null,0,null,0,null,0,null,0,0]
[null,"Total Labour costs",null,null,{"$f":"SUM(E180:E199)","v":0},null,{"$f":"SUM(G180:G199)","v":0},null,{"$f":"SUM(I180:I199)","v":0},null,{"$f":"SUM(K180:K199)","v":0},null,{"$f":"SUM(M180:M199)","v":0},null,{"$f":"SUM(O180:O199)","v":0},{"$f":"SUM(P180:P199)","v":0}]
[]
[null,{"$f":"'Finance Summary'!C15","v":0}]
[null,null,null,"Month 1",null,"Month 2",null,"Month 3",null,"Month 4",null,"Month 5",null,"Month 6"]
[null,"Role within project","Day rate (£/day)","No. days per mth","Cost per month","No. days per mth","Cost per month","No. days per mth","Cost per month","No. days per mth","Cost per month","No. days per mth","Cost per month","No. days per mth","Cost per month","Total Labour costs"]
[null,null,null,null,{"$f":"C205*D205","v":0},null,{"$f":"C205*F205","v":0},null,{"$f":"C205*H205","v":0},null,{"$f":"C205*J205","v":0},null,{"$f":"C205*L205","v":0},null,{"$f":"C205*N205","v":0},{"$f":"SUM(E205+G205+I205+K205+M205+O205)","v":0}]
[null,null,null,null,{"$f":"C206*D206","v":0},null,{"$f":"C206*F206","v":0},null,{"$f":"C206*H206","v":0},null,{"$f":"C206*J206","v":0},null,{"$f":"C206*L206","v":0},null,{"$f":"C206*N206","v":0},{"$f":"SUM(E206+G206+I206+K206+M206+O206)","v":0}]
[null,null,null,null,{"$f":"C207*D207","v":0},null,{"$f":"C207*F207","v":0},null,{"$f":"C207*H207","v":0},null,{"$f":"C207*J207","v":0},null,{"$f":"C207*L207","v":0},null,0,0]
[null,null,null,null,{"$f":"C208*D208","v":0},null,{"$f":"C208*F208","v":0},null,{"$f":"C208*H208","v":0},null,{"$f":"C208*J208","v":0},null,{"$f":"C208*L208","v":0},null,0,0]
[null,null,null,null,{"$f":"C209*D209","v":0},null,0,null,0,null,0,null,0,null,0,0]
[null,null,null,null,0,null,0,null,0,null,0,null,0,null,0,0]
[null,null,null,null,0,null,0,null,0,null,0,null,0,null,0,0]
[null,null,null,null,0,null,0,null,0,null,0,null,0,null,0,0]
[null,null,null,null,0,null,0,null,0,null,0,null,0,null,0,0]
[null,null,null,null,0,null,0,null,0,null,0,null,0,null,0,0]
[null,null,null,null,{"$f":"C215*D215","v":0},null,{"$f":"C215*F215","v":0},null,{"$f":"C215*H215","v":0},null,{"$f":"C215*J215","v":0},null,{"$f":"C215*L215","v":0},null,{"$f":"C215*N215","v":0},{"$f":"SUM(E215+G215+I215+K215+M215+O215)","v":0}]
[null,null,null,null,{"$f":"C216*D216","v":0},null,{"$f":"C216*F216","v":0},null,{"$f":"C216*H216","v":0},null,{"$f":"C216*J216","v":0},null,{"$f":"C216*L216","v":0},null,{"$f":"C216*N216","v":0},{"$f":"SUM(E216+G216+I216+K216+M216+O216)","v":0}]
[null,null,null,null,{"$f":"C217*D217","v":0},null,{"$f":"C217*F217","v":0},null,{"$f":"C217*H217","v":0},null,{"$f":"C217*J217","v":0},null,{"$f":"C217*L217","v":0},null,0,0]
[null,null,null,null,{"$f":"C218*D218","v":0},null,{"$f":"C218*F218","v":0},null,{"$f":"C218*H218","v":0},null,{"$f":"C218*J218","v":0},null,{"$f":"C218*L218","v":0},null,0,0]
[null,null,null,null,0,null,0,null,0,null,0,null,0,null,0,0]
[null,null,null,null,0,null,0,null,0,null,0,null,0,null,0,0]
[null,null,null,null,0,null,0,null,0,null,0,null,0,null,0,0]
[null,null,null,null,0,null,0,null,0,null,0,null,0,null,0,0]
[null,null,null,null,0,null,0,null,0,null,0,null,0,null,0,0]
[null,null,null,null,0,null,0,null,0,null,0,null,0,null,0,0]
[null,"Total Labour costs",null,null,{"$f":"SUM(E205:E224)","v":0},null,{"$f":"SUM(G205:G224)","v":0},null,{"$f":"SUM(I205:I224)","v":0},null,{"$f":"SUM(K205:K224)","v":0},null,{"$f":"SUM(M205:M224)","v":0},null,{"$f":"SUM(O205:O224)","v":0},{"$f":"SUM(P205:P224)","v":0}]
[]
[null,{"$f":"'Finance Summary'!C16","v":0}]
[null,null,null,"Month 1",null,"Month 2",null,"Month 3",null,"Month 4",null,"Month 5",null,"Month 6"]
[null,"Role within project","Day rate (£/day)","No. days per mth","Cost per month","No. days per mth","Cost per month","No. days per mth","Cost per month","No. days per mth","Cost per month","No. days per mth","Cost per month","No. days per mth","Cost per month","Total Labour costs"]
[null,null,null,null,{"$f":"C230*D230","v":0},null,{"$f":"C230*F230","v":0},null,{"$f":"C230*H230","v":0},null,{"$f":"C230*J230","v":0},null,{"$f":"C230*L230","v":0},null,{"$f":"C230*N230","v":0},{"$f":"SUM(E230+G230+I230+K230+M230+O230)","v":0}]
[null,null,null,null,{"$f":"C231*D231","v":0},null,{"$f":"C231*F231","v":0},null,{"$f":"C231*H231","v":0},null,{"$f":"C231*J231","v":0},null,{"$f":"C231*L231","v":0},null,{"$f":"C231*N231","v":0},{"$f":"SUM(E231+G231+I231+K231+M231+O231)","v":0}]
[null,null,null,null,{"$f":"C232*D232","v":0},null,{"$f":"C232*F232","v":0},null,{"$f":"C232*H232","v":0},null,{"$f":"C232*J232","v":0},null,{"$f":"C232*L232","v":0},null,0,0]
[null,null,null,null,{"$f":"C233*D233","v":0},null,{"$f":"C233*F233","v":0},null,{"$f":"C233*H233","v":0},null,{"$f":"C233*J233","v":0},null,{"$f":"C233*L233","v":0},null,0,0]
[null,null,null,null,{"$f":"C234*D234","v":0},null,0,null,0,null,0,null,0,null,0,0]
[null,null,null,null,0,null,0,null,0,null,0,null,0,null,0,0]
[null,null,null,null,0,null,0,null,0,null,0,null,0,null,0,0]
[null,null,null,null,0,null,0,null,0,null,0,null,0,null,0,0]
[null,null,null,null,0,null,0,null,0,null,0,null,0,null,0,0]
[null,null,null,null,0,null,0,null,0,null,0,null,0,null,0,0]
[null,null,null,null,{"$f":"C240*D240","v":0},null,{"$f":"C240*F240","v":0},null,{"$f":"C240*H240","v":0},null,{"$f":"C240*J240","v":0},null,{"$f":"C240*L240","v":0},null,{"$f":"C240*N240","v":0},{"$f":"SUM(E240+G240+I240+K240+M240+O240)","v":0}]
[null,null,null,null,{"$f":"C241*D241","v":0},null,{"$f":"C241*F241","v":0},null,{"$f":"C241*H241","v":0},null,{"$f":"C241*J241","v":0},null,{"$f":"C241*L241","v":0},null,{"$f":"C241*N241","v":0},{"$f":"SUM(E241+G241+I241+K241+M241+O241)","v":0}]
[null,null,null,null,{"$f":"C242*D242","v":0},null,{"$f":"C242*F242","v":0},null,{"$f":"C242*H242","v":0},null,{"$f":"C242*J242","v":0},null,{"$f":"C242*L242","v":0},null,0,0]
[null,null,null,null,{"$f":"C243*D243","v":0},null,{"$f":"C243*F243","v":0},null,{"$f":"C243*H243","v":0},null,{"$f":"C243*J243","v":0},null,{"$f":"C243*L243","v":0},null,0,0]
[null,null,null,null,0,null,0,null,0,null,0,null,0,null,0,0]
[null,null,null,null,0,null,0,null,0,null,0,null,0,null,0,0]
[null,null,null,null,0,null,0,null,0,null,0,null,0,null,0,0]
[null,null,null,null,0,null,0,null,0,null,0,null,0,null,0,0]
[null,null,null,null,0,null,0,null,0,null,0,null,0,null,0,0]
[null,null,null,null,0,null,0,null,0,null,0,null,0,null,0,0]
[null,"Total Labour costs",null,null,{"$f":"SUM(E230:E249)","v":0},null,{"$f":"SUM(G230:G249)","v":0},null,{"$f":"SUM(I230:I249)","v":0},null,{"$f":"SUM(K230:K249)","v":0},null,{"$f":"SUM(M230:M249)","v":0},null,{"$f":"SUM(O230:O249)","v":0},{"$f":"SUM(P230:P249)","v":0}]
[]
[null,{"$f":"'Finance Summary'!C17","v":0}]
[null,null,null,"Month 1",null,"Month 2",null,"Month 3",null,"Month 4",null,"Month 5",null,"Month 6"]
[null,"Role within project","Day rate (£/day)","No. days per mth","Cost per month","No. days per mth","Cost per month","No. days per mth","Cost per month","No. days per mth","Cost per month","No. days per mth","Cost per month","No. days per mth","Cost per month","Total Labour costs"]
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[null,null,null,null,{"$f":"C256*D256","v":0},null,{"$f":"C256*F256","v":0},null,{"$f":"C256*H256","v":0},null,{"$f":"C256*J256","v":0},null,{"$f":"C256*L256","v":0},null,{"$f":"C256*N256","v":0},{"$f":"SUM(E256+G256+I256+K256+M256+O256)","v":0}]
[null,null,null,null,{"$f":"C257*D257","v":0},null,{"$f":"C257*F257","v":0},null,{"$f":"C257*H257","v":0},null,{"$f":"C257*J257","v":0},null,{"$f":"C257*L257","v":0},null,0,0]
[null,null,null,null,{"$f":"C258*D258","v":0},null,{"$f":"C258*F258","v":0},null,{"$f":"C258*H258","v":0},null,{"$f":"C258*J258","v":0},null,{"$f":"C258*L258","v":0},null,0,0]
[null,null,null,null,{"$f":"C259*D259","v":0},null,0,null,0,null,0,null,0,null,0,0]
[null,null,null,null,0,null,0,null,0,null,0,null,0,null,0,0]
[null,null,null,null,0,null,0,null,0,null,0,null,0,null,0,0]
[null,null,null,null,0,null,0,null,0,null,0,null,0,null,0,0]
[null,null,null,null,0,null,0,null,0,null,0,null,0,null,0,0]
[null,null,null,null,0,null,0,null,0,null,0,null,0,null,0,0]
[null,null,null,null,{"$f":"C265*D265","v":0},null,{"$f":"C265*F265","v":0},null,{"$f":"C265*H265","v":0},null,{"$f":"C265*J265","v":0},null,{"$f":"C265*L265","v":0},null,{"$f":"C265*N265","v":0},{"$f":"SUM(E265+G265+I265+K265+M265+O265)","v":0}]
[null,null,null,null,{"$f":"C266*D266","v":0},null,{"$f":"C266*F266","v":0},null,{"$f":"C266*H266","v":0},null,{"$f":"C266*J266","v":0},null,{"$f":"C266*L266","v":0},null,{"$f":"C266*N266","v":0},{"$f":"SUM(E266+G266+I266+K266+M266+O266)","v":0}]
[null,null,null,null,{"$f":"C267*D267","v":0},null,{"$f":"C267*F267","v":0},null,{"$f":"C267*H267","v":0},null,{"$f":"C267*J267","v":0},null,{"$f":"C267*L267","v":0},null,0,0]
[null,null,null,null,{"$f":"C268*D268","v":0},null,{"$f":"C268*F268","v":0},null,{"$f":"C268*H268","v":0},null,{"$f":"C268*J268","v":0},null,{"$f":"C268*L268","v":0},null,0,0]
[null,null,null,null,0,null,0,null,0,null,0,null,0,null,0,0]
[null,null,null,null,0,null,0,null,0,null,0,null,0,null,0,0]
[null,null,null,null,0,null,0,null,0,null,0,null,0,null,0,0]
[null,null,null,null,0,null,0,null,0,null,0,null,0,null,0,0]
[null,null,null,null,0,null,0,null,0,null,0,null,0,null,0,0]
[null,null,null,null,0,null,0,null,0,null,0,null,0,null,0,0]
[null,"Total Labour costs",null,null,{"$f":"SUM(E255:E274)","v":0},null,{"$f":"SUM(G255:G274)","v":0},null,{"$f":"SUM(I255:I274)","v":0},null,{"$f":"SUM(K255:K274)","v":0},null,{"$f":"SUM(M255:M274)","v":0},null,{"$f":"SUM(O255:O274)","v":0},{"$f":"SUM(P255:P274)","v":0}]
[]
[null,{"$f":"'Finance Summary'!C18","v":0}]
[null,null,null,"Month 1",null,"Month 2",null,"Month 3",null,"Month 4",null,"Month 5",null,"Month 6"]
[null,"Role within project","Day rate (£/day)","No. days per mth","Cost per month","No. days per mth","Cost per month","No. days per mth","Cost per month","No. days per mth","Cost per month","No. days per mth","Cost per month","No. days per mth","Cost per month","Total Labour costs"]
[null,null,null,null,{"$f":"C280*D280","v":0},null,{"$f":"C280*F280","v":0},null,{"$f":"C280*H280","v":0},null,{"$f":"C280*J280","v":0},null,{"$f":"C280*L280","v":0},null,{"$f":"C280*N280","v":0},{"$f":"SUM(E280+G280+I280+K280+M280+O280)","v":0}]
[null,null,null,null,{"$f":"C281*D281","v":0},null,{"$f":"C281*F281","v":0},null,{"$f":"C281*H281","v":0},null,{"$f":"C281*J281","v":0},null,{"$f":"C281*L281","v":0},null,{"$f":"C281*N281","v":0},{"$f":"SUM(E281+G281+I281+K281+M281+O281)","v":0}]
[null,null,null,null,{"$f":"C282*D282","v":0},null,{"$f":"C282*F282","v":0},null,{"$f":"C282*H282","v":0},null,{"$f":"C282*J282","v":0},null,{"$f":"C282*L282","v":0},null,0,0]
[null,null,null,null,{"$f":"C283*D283","v":0},null,{"$f":"C283*F283","v":0},null,{"$f":"C283*H283","v":0},null,{"$f":"C283*J283","v":0},null,{"$f":"C283*L283","v":0},null,0,0]
[null,null,null,null,{"$f":"C284*D284","v":0},null,0,null,0,null,0,null,0,null,0,0]
[null,null,null,null,0,null,0,null,0,null,0,null,0,null,0,0]
[null,null,null,null,0,null,0,null,0,null,0,null,0,null,0,0]
[null,null,null,null,0,null,0,null,0,null,0,null,0,null,0,0]
[null,null,null,null,0,null,0,null,0,null,0,null,0,null,0,0]
[null,null,null,null,0,null,0,null,0,null,0,null,0,null,0,0]
[null,null,null,null,{"$f":"C290*D290","v":0},null,{"$f":"C290*F290","v":0},null,{"$f":"C290*H290","v":0},null,{"$f":"C290*J290","v":0},null,{"$f":"C290*L290","v":0},null,{"$f":"C290*N290","v":0},{"$f":"SUM(E290+G290+I290+K290+M290+O290)","v":0}]
[null,null,null,null,{"$f":"C291*D291","v":0},null,{"$f":"C291*F291","v":0},null,{"$f":"C291*H291","v":0},null,{"$f":"C291*J291","v":0},null,{"$f":"C291*L291","v":0},null,{"$f":"C291*N291","v":0},{"$f":"SUM(E291+G291+I291+K291+M291+O291)","v":0}]
[null,null,null,null,{"$f":"C292*D292","v":0},null,{"$f":"C292*F292","v":0},null,{"$f":"C292*H292","v":0},null,{"$f":"C292*J292","v":0},null,{"$f":"C292*L292","v":0},null,0,0]
[null,null,null,null,{"$f":"C293*D293","v":0},null,{"$f":"C293*F293","v":0},null,{"$f":"C293*H293","v":0},null,{"$f":"C293*J293","v":0},null,{"$f":"C293*L293","v":0},null,0,0]
[null,null,null,null,0,null,0,null,0,null,0,null,0,null,0,0]
[null,null,null,null,0,null,0,null,0,null,0,null,0,null,0,0]
[null,null,null,null,0,null,0,null,0,null,0,null,0,null,0,0]
[null,null,null,null,0,null,0,null,0,null,0,null,0,null,0,0]
[null,null,null,null,0,null,0,null,0,null,0,null,0,null,0,0]
[null,null,null,null,0,null,0,null,0,null,0,null,0,null,0,0]
[null,"Total Labour costs",null,null,{"$f":"SUM(E280:E299)","v":0},null,{"$f":"SUM(G280:G299)","v":0},null,{"$f":"SUM(I280:I299)","v":0},null,{"$f":"SUM(K280:K299)","v":0},null,{"$f":"SUM(M280:M299)","v":0},null,{"$f":"SUM(O280:O299)","v":0},{"$f":"SUM(P280:P299)","v":0}]
[]
[null,{"$f":"'Finance Summary'!C19","v":0}]
[null,null,null,"Month 1",null,"Month 2",null,"Month 3",null,"Month 4",null,"Month 5",null,"Month 6"]
[null,"Role within project","Day rate (£/day)","No. days per mth","Cost per month","No. days per mth","Cost per month","No. days per mth","Cost per month","No. days per mth","Cost per month","No. days per mth","Cost per month","No. days per mth","Cost per month","Total Labour costs"]
[null,null,null,null,{"$f":"C305*D305","v":0},null,{"$f":"C305*F305","v":0},null,{"$f":"C305*H305","v":0},null,{"$f":"C305*J305","v":0},null,{"$f":"C305*L305","v":0},null,{"$f":"C305*N305","v":0},{"$f":"SUM(E305+G305+I305+K305+M305+O305)","v":0}]
[null,null,null,null,{"$f":"C306*D306","v":0},null,{"$f":"C306*F306","v":0},null,{"$f":"C306*H306","v":0},null,{"$f":"C306*J306","v":0},null,{"$f":"C306*L306","v":0},null,{"$f":"C306*N306","v":0},{"$f":"SUM(E306+G306+I306+K306+M306+O306)","v":0}]
[null,null,null,null,{"$f":"C307*D307","v":0},null,{"$f":"C307*F307","v":0},null,{"$f":"C307*H307","v":0},null,{"$f":"C307*J307","v":0},null,{"$f":"C307*L307","v":0},null,0,0]
[null,null,null,null,{"$f":"C308*D308","v":0},null,{"$f":"C308*F308","v":0},null,{"$f":"C308*H308","v":0},null,{"$f":"C308*J308","v":0},null,{"$f":"C308*L308","v":0},null,0,0]
[null,null,null,null,{"$f":"C309*D309","v":0},null,0,null,0,null,0,null,0,null,0,0]
[null,null,null,null,0,null,0,null,0,null,0,null,0,null,0,0]
[null,null,null,null,0,null,0,null,0,null,0,null,0,null,0,0]
[null,null,null,null,0,null,0,null,0,null,0,null,0,null,0,0]
[null,null,null,null,0,null,0,null,0,null,0,null,0,null,0,0]
[null,null,null,null,0,null,0,null,0,null,0,null,0,null,0,0]
[null,null,null,null,{"$f":"C315*D315","v":0},null,{"$f":"C315*F315","v":0},null,{"$f":"C315*H315","v":0},null,{"$f":"C315*J315","v":0},null,{"$f":"C315*L315","v":0},null,{"$f":"C315*N315","v":0},{"$f":"SUM(E315+G315+I315+K315+M315+O315)","v":0}]
[null,null,null,null,{"$f":"C316*D316","v":0},null,{"$f":"C316*F316","v":0},null,{"$f":"C316*H316","v":0},null,{"$f":"C316*J316","v":0},null,{"$f":"C316*L316","v":0},null,{"$f":"C316*N316","v":0},{"$f":"SUM(E316+G316+I316+K316+M316+O316)","v":0}]
[null,null,null,null,{"$f":"C317*D317","v":0},null,{"$f":"C317*F317","v":0},null,{"$f":"C317*H317","v":0},null,{"$f":"C317*J317","v":0},null,{"$f":"C317*L317","v":0},null,0,0]
[null,null,null,null,{"$f":"C318*D318","v":0},null,{"$f":"C318*F318","v":0},null,{"$f":"C318*H318","v":0},null,{"$f":"C318*J318","v":0},null,{"$f":"C318*L318","v":0},null,0,0]
[null,null,null,null,0,null,0,null,0,null,0,null,0,null,0,0]
[null,null,null,null,0,null,0,null,0,null,0,null,0,null,0,0]
[null,null,null,null,0,null,0,null,0,null,0,null,0,null,0,0]
[null,null,null,null,0,null,0,null,0,null,0,null,0,null,0,0]
[null,null,null,null,0,null,0,null,0,null,0,null,0,null,0,0]
[null,null,null,null,0,null,0,null,0,null,0,null,0,null,0,0]
[null,"Total Labour costs",null,null,{"$f":"SUM(E305:E324)","v":0},null,{"$f":"SUM(G305:G324)","v":0},null,{"$f":"SUM(I305:I324)","v":0},null,{"$f":"SUM(K305:K324)","v":0},null,{"$f":"SUM(M305:M324)","v":0},null,{"$f":"SUM(O305:O324)","v":0},{"$f":"SUM(P305:P324)","v":0}]

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[]
[null,{"$f":"'Finance Summary'!C7","v":0}]
[null,null,null,"Month 1",null,"Month 2",null,"Month 3",null,"Month 4",null,"Month 5",null,"Month 6"]
[null,"Item","Unit cost ","Quantity per mth","Cost per month","Quantity per mth","Cost per month","Quantity per mth","Cost per month","Quantity per mth","Cost per month","Quantity per mth","Cost per month","Quantity per mth","Cost per month","Total Materials cost"]
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[null,null,null,null,{"$f":"C6*D6","v":0},null,{"$f":"C6*F6","v":0},null,{"$f":"C6*H6","v":0},null,{"$f":"C6*J6","v":0},null,{"$f":"C6*L6","v":0},null,{"$f":"C6*N6","v":0},{"$f":"SUM(E6+G6+I6+K6+M6+O6)","v":0}]
[null,null,null,null,0,null,0,null,0,null,0,null,0,null,0,0]
[null,null,null,null,0,null,0,null,0,null,0,null,0,null,0,0]
[null,null,null,null,0,null,0,null,0,null,0,null,0,null,0,0]
[null,null,null,null,0,null,0,null,0,null,0,null,0,null,0,0]
[null,null,null,null,0,null,0,null,0,null,0,null,0,null,0,0]
[null,null,null,null,0,null,0,null,0,null,0,null,0,null,0,0]
[null,null,null,null,0,null,0,null,0,null,0,null,0,null,0,0]
[null,null,null,null,0,null,0,null,0,null,0,null,0,null,0,0]
[null,"Total Materials cost",null,null,{"$f":"SUM(E5:E14)","v":0},null,{"$f":"SUM(G5:G14)","v":0},null,0,null,0,null,0,null,0,{"$f":"SUM(P5:P14)","v":0}]
[]
[null,{"$f":"'Finance Summary'!C8","v":0}]
[null,null,null,"Month 1",null,"Month 2",null,"Month 3",null,"Month 4",null,"Month 5",null,"Month 6"]
[null,"Item","Unit cost ","Quantity per mth","Cost per month","Quantity per mth","Cost per month","Quantity per mth","Cost per month","Quantity per mth","Cost per month","Quantity per mth","Cost per month","Quantity per mth","Cost per month","Total Materials cost"]
[null,null,null,null,{"$f":"C20*D20","v":0},null,{"$f":"C20*F20","v":0},null,{"$f":"C20*H20","v":0},null,{"$f":"C20*J20","v":0},null,{"$f":"C20*L20","v":0},null,{"$f":"C20*N20","v":0},{"$f":"SUM(E20+G20+I20+K20+M20+O20)","v":0}]
[null,null,null,null,{"$f":"C21*D21","v":0},null,{"$f":"C21*F21","v":0},null,{"$f":"C21*H21","v":0},null,{"$f":"C21*J21","v":0},null,{"$f":"C21*L21","v":0},null,{"$f":"C21*N21","v":0},{"$f":"SUM(E21+G21+I21+K21+M21+O21)","v":0}]
[null,null,null,null,{"$f":"C22*D22","v":0},null,{"$f":"C22*F22","v":0},null,{"$f":"C22*H22","v":0},null,{"$f":"C22*J22","v":0},null,{"$f":"C22*L22","v":0},null,0,0]
[null,null,null,null,0,null,0,null,0,null,0,null,0,null,0,0]
[null,null,null,null,0,null,0,null,0,null,0,null,0,null,0,0]
[null,null,null,null,0,null,0,null,0,null,0,null,0,null,0,0]
[null,null,null,null,0,null,0,null,0,null,0,null,0,null,0,0]
[null,null,null,null,0,null,0,null,0,null,0,null,0,null,0,0]
[null,null,null,null,0,null,0,null,0,null,0,null,0,null,0,0]
[null,null,null,null,0,null,0,null,0,null,0,null,0,null,0,0]
[null,"Total Materials cost",null,null,{"$f":"SUM(E20:E29)","v":0},null,{"$f":"SUM(G20:G29)","v":0},null,{"$f":"SUM(I20:I29)","v":0},null,{"$f":"SUM(K20:K29)","v":0},null,{"$f":"SUM(M20:M29)","v":0},null,{"$f":"SUM(O20:O29)","v":0},{"$f":"SUM(P20:P29)","v":0}]
[]
[null,{"$f":"'Finance Summary'!C9","v":0}]
[null,null,null,"Month 1",null,"Month 2",null,"Month 3",null,"Month 4",null,"Month 5",null,"Month 6"]
[null,"Item","Unit cost ","Quantity per mth","Cost per month","Quantity per mth","Cost per month","Quantity per mth","Cost per month","Quantity per mth","Cost per month","Quantity per mth","Cost per month","Quantity per mth","Cost per month","Total Materials cost"]
[null,null,null,null,{"$f":"C35*D35","v":0},null,{"$f":"C35*F35","v":0},null,{"$f":"C35*H35","v":0},null,{"$f":"C35*J35","v":0},null,{"$f":"C35*L35","v":0},null,{"$f":"C35*N35","v":0},{"$f":"SUM(E35+G35+I35+K35+M35+O35)","v":0}]
[null,null,null,null,{"$f":"C36*D36","v":0},null,{"$f":"C36*F36","v":0},null,{"$f":"C36*H36","v":0},null,{"$f":"C36*J36","v":0},null,{"$f":"C36*L36","v":0},null,{"$f":"C36*N36","v":0},{"$f":"SUM(E36+G36+I36+K36+M36+O36)","v":0}]
[null,null,null,null,{"$f":"C37*D37","v":0},null,{"$f":"C37*F37","v":0},null,{"$f":"C37*H37","v":0},null,{"$f":"C37*J37","v":0},null,{"$f":"C37*L37","v":0},null,0,0]
[null,null,null,null,0,null,0,null,0,null,0,null,0,null,0,0]
[null,null,null,null,0,null,0,null,0,null,0,null,0,null,0,0]
[null,null,null,null,0,null,0,null,0,null,0,null,0,null,0,0]
[null,null,null,null,0,null,0,null,0,null,0,null,0,null,0,0]
[null,null,null,null,0,null,0,null,0,null,0,null,0,null,0,0]
[null,null,null,null,0,null,0,null,0,null,0,null,0,null,0,0]
[null,null,null,null,0,null,0,null,0,null,0,null,0,null,0,0]
[null,"Total Materials cost",null,null,{"$f":"SUM(E35:E44)","v":0},null,{"$f":"SUM(G35:G44)","v":0},null,{"$f":"SUM(I35:I44)","v":0},null,{"$f":"SUM(K35:K44)","v":0},null,{"$f":"SUM(M35:M44)","v":0},null,{"$f":"SUM(O35:O44)","v":0},{"$f":"SUM(P35:P44)","v":0}]
[]
[null,{"$f":"'Finance Summary'!C10","v":0}]
[null,null,null,"Month 1",null,"Month 2",null,"Month 3",null,"Month 4",null,"Month 5",null,"Month 6"]
[null,"Item","Unit cost ","Quantity per mth","Cost per month","Quantity per mth","Cost per month","Quantity per mth","Cost per month","Quantity per mth","Cost per month","Quantity per mth","Cost per month","Quantity per mth","Cost per month","Total Materials cost"]
[null,null,null,null,{"$f":"C50*D50","v":0},null,{"$f":"C50*F50","v":0},null,{"$f":"C50*H50","v":0},null,{"$f":"C50*J50","v":0},null,{"$f":"C50*L50","v":0},null,{"$f":"C50*N50","v":0},{"$f":"SUM(E50+G50+I50+K50+M50+O50)","v":0}]
[null,null,null,null,{"$f":"C51*D51","v":0},null,{"$f":"C51*F51","v":0},null,{"$f":"C51*H51","v":0},null,{"$f":"C51*J51","v":0},null,{"$f":"C51*L51","v":0},null,{"$f":"C51*N51","v":0},{"$f":"SUM(E51+G51+I51+K51+M51+O51)","v":0}]
[null,null,null,null,{"$f":"C52*D52","v":0},null,{"$f":"C52*F52","v":0},null,{"$f":"C52*H52","v":0},null,{"$f":"C52*J52","v":0},null,{"$f":"C52*L52","v":0},null,0,0]
[null,null,null,null,0,null,0,null,0,null,0,null,0,null,0,0]
[null,null,null,null,0,null,0,null,0,null,0,null,0,null,0,0]
[null,null,null,null,0,null,0,null,0,null,0,null,0,null,0,0]
[null,null,null,null,0,null,0,null,0,null,0,null,0,null,0,0]
[null,null,null,null,0,null,0,null,0,null,0,null,0,null,0,0]
[null,null,null,null,0,null,0,null,0,null,0,null,0,null,0,0]
[null,null,null,null,0,null,0,null,0,null,0,null,0,null,0,0]
[null,"Total Materials cost",null,null,{"$f":"SUM(E50:E59)","v":0},null,{"$f":"SUM(G50:G59)","v":0},null,{"$f":"SUM(I50:I59)","v":0},null,{"$f":"SUM(K50:K59)","v":0},null,{"$f":"SUM(M50:M59)","v":0},null,{"$f":"SUM(O50:O59)","v":0},{"$f":"SUM(P50:P59)","v":0}]
[]
[null,{"$f":"'Finance Summary'!C11","v":0}]
[null,null,null,"Month 1",null,"Month 2",null,"Month 3",null,"Month 4",null,"Month 5",null,"Month 6"]
[null,"Item","Unit cost ","Quantity per mth","Cost per month","Quantity per mth","Cost per month","Quantity per mth","Cost per month","Quantity per mth","Cost per month","Quantity per mth","Cost per month","Quantity per mth","Cost per month","Total Materials cost"]
[null,null,null,null,{"$f":"C65*D65","v":0},null,{"$f":"C65*F65","v":0},null,{"$f":"C65*H65","v":0},null,{"$f":"C65*J65","v":0},null,{"$f":"C65*L65","v":0},null,{"$f":"C65*N65","v":0},{"$f":"SUM(E65+G65+I65+K65+M65+O65)","v":0}]
[null,null,null,null,{"$f":"C66*D66","v":0},null,{"$f":"C66*F66","v":0},null,{"$f":"C66*H66","v":0},null,{"$f":"C66*J66","v":0},null,{"$f":"C66*L66","v":0},null,{"$f":"C66*N66","v":0},{"$f":"SUM(E66+G66+I66+K66+M66+O66)","v":0}]
[null,null,null,null,{"$f":"C67*D67","v":0},null,{"$f":"C67*F67","v":0},null,{"$f":"C67*H67","v":0},null,{"$f":"C67*J67","v":0},null,{"$f":"C67*L67","v":0},null,0,0]
[null,null,null,null,0,null,0,null,0,null,0,null,0,null,0,0]
[null,null,null,null,0,null,0,null,0,null,0,null,0,null,0,0]
[null,null,null,null,0,null,0,null,0,null,0,null,0,null,0,0]
[null,null,null,null,0,null,0,null,0,null,0,null,0,null,0,0]
[null,null,null,null,0,null,0,null,0,null,0,null,0,null,0,0]
[null,null,null,null,0,null,0,null,0,null,0,null,0,null,0,0]
[null,null,null,null,0,null,0,null,0,null,0,null,0,null,0,0]
[null,"Total Materials cost",null,null,{"$f":"SUM(E65:E74)","v":0},null,{"$f":"SUM(G65:G74)","v":0},null,{"$f":"SUM(I65:I74)","v":0},null,{"$f":"SUM(K65:K74)","v":0},null,{"$f":"SUM(M65:M74)","v":0},null,{"$f":"SUM(O65:O74)","v":0},{"$f":"SUM(P65:P74)","v":0}]
[]
[null,{"$f":"'Finance Summary'!C12","v":0}]
[null,null,null,"Month 1",null,"Month 2",null,"Month 3",null,"Month 4",null,"Month 5",null,"Month 6"]
[null,"Item","Unit cost ","Quantity per mth","Cost per month","Quantity per mth","Cost per month","Quantity per mth","Cost per month","Quantity per mth","Cost per month","Quantity per mth","Cost per month","Quantity per mth","Cost per month","Total Materials cost"]
[null,null,null,null,{"$f":"C80*D80","v":0},null,{"$f":"C80*F80","v":0},null,{"$f":"C80*H80","v":0},null,{"$f":"C80*J80","v":0},null,{"$f":"C80*L80","v":0},null,{"$f":"C80*N80","v":0},{"$f":"SUM(E80+G80+I80+K80+M80+O80)","v":0}]
[null,null,null,null,{"$f":"C81*D81","v":0},null,{"$f":"C81*F81","v":0},null,{"$f":"C81*H81","v":0},null,{"$f":"C81*J81","v":0},null,{"$f":"C81*L81","v":0},null,{"$f":"C81*N81","v":0},{"$f":"SUM(E81+G81+I81+K81+M81+O81)","v":0}]
[null,null,null,null,{"$f":"C82*D82","v":0},null,{"$f":"C82*F82","v":0},null,{"$f":"C82*H82","v":0},null,{"$f":"C82*J82","v":0},null,{"$f":"C82*L82","v":0},null,0,0]
[null,null,null,null,0,null,0,null,0,null,0,null,0,null,0,0]
[null,null,null,null,0,null,0,null,0,null,0,null,0,null,0,0]
[null,null,null,null,0,null,0,null,0,null,0,null,0,null,0,0]
[null,null,null,null,0,null,0,null,0,null,0,null,0,null,0,0]
[null,null,null,null,0,null,0,null,0,null,0,null,0,null,0,0]
[null,null,null,null,0,null,0,null,0,null,0,null,0,null,0,0]
[null,null,null,null,0,null,0,null,0,null,0,null,0,null,0,0]
[null,"Total Materials cost",null,null,{"$f":"SUM(E80:E89)","v":0},null,{"$f":"SUM(G80:G89)","v":0},null,{"$f":"SUM(I80:I89)","v":0},null,{"$f":"SUM(K80:K89)","v":0},null,{"$f":"SUM(M80:M89)","v":0},null,{"$f":"SUM(O80:O89)","v":0},{"$f":"SUM(P80:P89)","v":0}]
[]
[null,{"$f":"'Finance Summary'!C13","v":0}]
[null,null,null,"Month 1",null,"Month 2",null,"Month 3",null,"Month 4",null,"Month 5",null,"Month 6"]
[null,"Item","Unit cost ","Quantity per mth","Cost per month","Quantity per mth","Cost per month","Quantity per mth","Cost per month","Quantity per mth","Cost per month","Quantity per mth","Cost per month","Quantity per mth","Cost per month","Total Materials cost"]
[null,null,null,null,{"$f":"C95*D95","v":0},null,{"$f":"C95*F95","v":0},null,{"$f":"C95*H95","v":0},null,{"$f":"C95*J95","v":0},null,{"$f":"C95*L95","v":0},null,{"$f":"C95*N95","v":0},{"$f":"SUM(E95+G95+I95+K95+M95+O95)","v":0}]
[null,null,null,null,{"$f":"C96*D96","v":0},null,{"$f":"C96*F96","v":0},null,{"$f":"C96*H96","v":0},null,{"$f":"C96*J96","v":0},null,{"$f":"C96*L96","v":0},null,{"$f":"C96*N96","v":0},{"$f":"SUM(E96+G96+I96+K96+M96+O96)","v":0}]
[null,null,null,null,{"$f":"C97*D97","v":0},null,{"$f":"C97*F97","v":0},null,{"$f":"C97*H97","v":0},null,{"$f":"C97*J97","v":0},null,{"$f":"C97*L97","v":0},null,0,0]
[null,null,null,null,0,null,0,null,0,null,0,null,0,null,0,0]
[null,null,null,null,0,null,0,null,0,null,0,null,0,null,0,0]
[null,null,null,null,0,null,0,null,0,null,0,null,0,null,0,0]
[null,null,null,null,0,null,0,null,0,null,0,null,0,null,0,0]
[null,null,null,null,0,null,0,null,0,null,0,null,0,null,0,0]
[null,null,null,null,0,null,0,null,0,null,0,null,0,null,0,0]
[null,null,null,null,0,null,0,null,0,null,0,null,0,null,0,0]
[null,"Total Materials cost",null,null,{"$f":"SUM(E95:E104)","v":0},null,{"$f":"SUM(G95:G104)","v":0},null,{"$f":"SUM(I95:I104)","v":0},null,{"$f":"SUM(K95:K104)","v":0},null,{"$f":"SUM(M95:M104)","v":0},null,{"$f":"SUM(O95:O104)","v":0},{"$f":"SUM(P95:P104)","v":0}]
[]
[null,{"$f":"'Finance Summary'!C14","v":0}]
[null,null,null,"Month 1",null,"Month 2",null,"Month 3",null,"Month 4",null,"Month 5",null,"Month 6"]
[null,"Item","Unit cost ","Quantity per mth","Cost per month","Quantity per mth","Cost per month","Quantity per mth","Cost per month","Quantity per mth","Cost per month","Quantity per mth","Cost per month","Quantity per mth","Cost per month","Total Materials cost"]
[null,null,null,null,{"$f":"C110*D110","v":0},null,{"$f":"C110*F110","v":0},null,{"$f":"C110*H110","v":0},null,{"$f":"C110*J110","v":0},null,{"$f":"C110*L110","v":0},null,{"$f":"C110*N110","v":0},{"$f":"SUM(E110+G110+I110+K110+M110+O110)","v":0}]
[null,null,null,null,{"$f":"C111*D111","v":0},null,{"$f":"C111*F111","v":0},null,{"$f":"C111*H111","v":0},null,{"$f":"C111*J111","v":0},null,{"$f":"C111*L111","v":0},null,{"$f":"C111*N111","v":0},{"$f":"SUM(E111+G111+I111+K111+M111+O111)","v":0}]
[null,null,null,null,{"$f":"C112*D112","v":0},null,{"$f":"C112*F112","v":0},null,{"$f":"C112*H112","v":0},null,{"$f":"C112*J112","v":0},null,{"$f":"C112*L112","v":0},null,0,0]
[null,null,null,null,0,null,0,null,0,null,0,null,0,null,0,0]
[null,null,null,null,0,null,0,null,0,null,0,null,0,null,0,0]
[null,null,null,null,0,null,0,null,0,null,0,null,0,null,0,0]
[null,null,null,null,0,null,0,null,0,null,0,null,0,null,0,0]
[null,null,null,null,0,null,0,null,0,null,0,null,0,null,0,0]
[null,null,null,null,0,null,0,null,0,null,0,null,0,null,0,0]
[null,null,null,null,0,null,0,null,0,null,0,null,0,null,0,0]
[null,"Total Materials cost",null,null,{"$f":"SUM(E110:E119)","v":0},null,{"$f":"SUM(G110:G119)","v":0},null,{"$f":"SUM(I110:I119)","v":0},null,{"$f":"SUM(K110:K119)","v":0},null,{"$f":"SUM(M110:M119)","v":0},null,{"$f":"SUM(O110:O119)","v":0},{"$f":"SUM(P110:P119)","v":0}]
[]
[null,{"$f":"'Finance Summary'!C15","v":0}]
[null,null,null,"Month 1",null,"Month 2",null,"Month 3",null,"Month 4",null,"Month 5",null,"Month 6"]
[null,"Item","Unit cost ","Quantity per mth","Cost per month","Quantity per mth","Cost per month","Quantity per mth","Cost per month","Quantity per mth","Cost per month","Quantity per mth","Cost per month","Quantity per mth","Cost per month","Total Materials cost"]
[null,null,null,null,{"$f":"C125*D125","v":0},null,{"$f":"C125*F125","v":0},null,{"$f":"C125*H125","v":0},null,{"$f":"C125*J125","v":0},null,{"$f":"C125*L125","v":0},null,{"$f":"C125*N125","v":0},{"$f":"SUM(E125+G125+I125+K125+M125+O125)","v":0}]
[null,null,null,null,{"$f":"C126*D126","v":0},null,{"$f":"C126*F126","v":0},null,{"$f":"C126*H126","v":0},null,{"$f":"C126*J126","v":0},null,{"$f":"C126*L126","v":0},null,{"$f":"C126*N126","v":0},{"$f":"SUM(E126+G126+I126+K126+M126+O126)","v":0}]
[null,null,null,null,{"$f":"C127*D127","v":0},null,{"$f":"C127*F127","v":0},null,{"$f":"C127*H127","v":0},null,{"$f":"C127*J127","v":0},null,{"$f":"C127*L127","v":0},null,0,0]
[null,null,null,null,0,null,0,null,0,null,0,null,0,null,0,0]
[null,null,null,null,0,null,0,null,0,null,0,null,0,null,0,0]
[null,null,null,null,0,null,0,null,0,null,0,null,0,null,0,0]
[null,null,null,null,0,null,0,null,0,null,0,null,0,null,0,0]
[null,null,null,null,0,null,0,null,0,null,0,null,0,null,0,0]
[null,null,null,null,0,null,0,null,0,null,0,null,0,null,0,0]
[null,null,null,null,0,null,0,null,0,null,0,null,0,null,0,0]
[null,"Total Materials cost",null,null,{"$f":"SUM(E125:E134)","v":0},null,{"$f":"SUM(G125:G134)","v":0},null,{"$f":"SUM(I125:I134)","v":0},null,{"$f":"SUM(K125:K134)","v":0},null,{"$f":"SUM(M125:M134)","v":0},null,{"$f":"SUM(O125:O134)","v":0},{"$f":"SUM(P125:P134)","v":0}]
[]
[null,{"$f":"'Finance Summary'!C16","v":0}]
[null,null,null,"Month 1",null,"Month 2",null,"Month 3",null,"Month 4",null,"Month 5",null,"Month 6"]
[null,"Item","Unit cost ","Quantity per mth","Cost per month","Quantity per mth","Cost per month","Quantity per mth","Cost per month","Quantity per mth","Cost per month","Quantity per mth","Cost per month","Quantity per mth","Cost per month","Total Materials cost"]
[null,null,null,null,{"$f":"C140*D140","v":0},null,{"$f":"C140*F140","v":0},null,{"$f":"C140*H140","v":0},null,{"$f":"C140*J140","v":0},null,{"$f":"C140*L140","v":0},null,{"$f":"C140*N140","v":0},{"$f":"SUM(E140+G140+I140+K140+M140+O140)","v":0}]
[null,null,null,null,{"$f":"C141*D141","v":0},null,{"$f":"C141*F141","v":0},null,{"$f":"C141*H141","v":0},null,{"$f":"C141*J141","v":0},null,{"$f":"C141*L141","v":0},null,{"$f":"C141*N141","v":0},{"$f":"SUM(E141+G141+I141+K141+M141+O141)","v":0}]
[null,null,null,null,{"$f":"C142*D142","v":0},null,{"$f":"C142*F142","v":0},null,{"$f":"C142*H142","v":0},null,{"$f":"C142*J142","v":0},null,{"$f":"C142*L142","v":0},null,0,0]
[null,null,null,null,0,null,0,null,0,null,0,null,0,null,0,0]
[null,null,null,null,0,null,0,null,0,null,0,null,0,null,0,0]
[null,null,null,null,0,null,0,null,0,null,0,null,0,null,0,0]
[null,null,null,null,0,null,0,null,0,null,0,null,0,null,0,0]
[null,null,null,null,0,null,0,null,0,null,0,null,0,null,0,0]
[null,null,null,null,0,null,0,null,0,null,0,null,0,null,0,0]
[null,null,null,null,0,null,0,null,0,null,0,null,0,null,0,0]
[null,"Total Materials cost",null,null,{"$f":"SUM(E140:E149)","v":0},null,{"$f":"SUM(G140:G149)","v":0},null,{"$f":"SUM(I140:I149)","v":0},null,{"$f":"SUM(K140:K149)","v":0},null,{"$f":"SUM(M140:M149)","v":0},null,{"$f":"SUM(O140:O149)","v":0},{"$f":"SUM(P140:P149)","v":0}]
[]
[null,{"$f":"'Finance Summary'!C17","v":0}]
[null,null,null,"Month 1",null,"Month 2",null,"Month 3",null,"Month 4",null,"Month 5",null,"Month 6"]
[null,"Item","Unit cost ","Quantity per mth","Cost per month","Quantity per mth","Cost per month","Quantity per mth","Cost per month","Quantity per mth","Cost per month","Quantity per mth","Cost per month","Quantity per mth","Cost per month","Total Materials cost"]
[null,null,null,null,{"$f":"C155*D155","v":0},null,{"$f":"C155*F155","v":0},null,{"$f":"C155*H155","v":0},null,{"$f":"C155*J155","v":0},null,{"$f":"C155*L155","v":0},null,{"$f":"C155*N155","v":0},{"$f":"SUM(E155+G155+I155+K155+M155+O155)","v":0}]
[null,null,null,null,{"$f":"C156*D156","v":0},null,{"$f":"C156*F156","v":0},null,{"$f":"C156*H156","v":0},null,{"$f":"C156*J156","v":0},null,{"$f":"C156*L156","v":0},null,{"$f":"C156*N156","v":0},{"$f":"SUM(E156+G156+I156+K156+M156+O156)","v":0}]
[null,null,null,null,{"$f":"C157*D157","v":0},null,{"$f":"C157*F157","v":0},null,{"$f":"C157*H157","v":0},null,{"$f":"C157*J157","v":0},null,{"$f":"C157*L157","v":0},null,0,0]
[null,null,null,null,0,null,0,null,0,null,0,null,0,null,0,0]
[null,null,null,null,0,null,0,null,0,null,0,null,0,null,0,0]
[null,null,null,null,0,null,0,null,0,null,0,null,0,null,0,0]
[null,null,null,null,0,null,0,null,0,null,0,null,0,null,0,0]
[null,null,null,null,0,null,0,null,0,null,0,null,0,null,0,0]
[null,null,null,null,0,null,0,null,0,null,0,null,0,null,0,0]
[null,null,null,null,0,null,0,null,0,null,0,null,0,null,0,0]
[null,"Total Materials cost",null,null,{"$f":"SUM(E155:E164)","v":0},null,{"$f":"SUM(G155:G164)","v":0},null,{"$f":"SUM(I155:I164)","v":0},null,{"$f":"SUM(K155:K164)","v":0},null,{"$f":"SUM(M155:M164)","v":0},null,{"$f":"SUM(O155:O164)","v":0},{"$f":"SUM(P155:P164)","v":0}]
[]
[null,{"$f":"'Finance Summary'!C18","v":0}]
[null,null,null,"Month 1",null,"Month 2",null,"Month 3",null,"Month 4",null,"Month 5",null,"Month 6"]
[null,"Item","Unit cost ","Quantity per mth","Cost per month","Quantity per mth","Cost per month","Quantity per mth","Cost per month","Quantity per mth","Cost per month","Quantity per mth","Cost per month","Quantity per mth","Cost per month","Total Materials cost"]
[null,null,null,null,{"$f":"C170*D170","v":0},null,{"$f":"C170*F170","v":0},null,{"$f":"C170*H170","v":0},null,{"$f":"C170*J170","v":0},null,{"$f":"C170*L170","v":0},null,{"$f":"C170*N170","v":0},{"$f":"SUM(E170+G170+I170+K170+M170+O170)","v":0}]
[null,null,null,null,{"$f":"C171*D171","v":0},null,{"$f":"C171*F171","v":0},null,{"$f":"C171*H171","v":0},null,{"$f":"C171*J171","v":0},null,{"$f":"C171*L171","v":0},null,{"$f":"C171*N171","v":0},{"$f":"SUM(E171+G171+I171+K171+M171+O171)","v":0}]
[null,null,null,null,{"$f":"C172*D172","v":0},null,{"$f":"C172*F172","v":0},null,{"$f":"C172*H172","v":0},null,{"$f":"C172*J172","v":0},null,{"$f":"C172*L172","v":0},null,0,0]
[null,null,null,null,0,null,0,null,0,null,0,null,0,null,0,0]
[null,null,null,null,0,null,0,null,0,null,0,null,0,null,0,0]
[null,null,null,null,0,null,0,null,0,null,0,null,0,null,0,0]
[null,null,null,null,0,null,0,null,0,null,0,null,0,null,0,0]
[null,null,null,null,0,null,0,null,0,null,0,null,0,null,0,0]
[null,null,null,null,0,null,0,null,0,null,0,null,0,null,0,0]
[null,null,null,null,0,null,0,null,0,null,0,null,0,null,0,0]
[null,"Total Materials cost",null,null,{"$f":"SUM(E170:E179)","v":0},null,{"$f":"SUM(G170:G179)","v":0},null,{"$f":"SUM(I170:I179)","v":0},null,{"$f":"SUM(K170:K179)","v":0},null,{"$f":"SUM(M170:M179)","v":0},null,{"$f":"SUM(O170:O179)","v":0},{"$f":"SUM(P170:P179)","v":0}]
[]
[null,{"$f":"'Finance Summary'!C19","v":0}]
[null,null,null,"Month 1",null,"Month 2",null,"Month 3",null,"Month 4",null,"Month 5",null,"Month 6"]
[null,"Item","Unit cost ","Quantity per mth","Cost per month","Quantity per mth","Cost per month","Quantity per mth","Cost per month","Quantity per mth","Cost per month","Quantity per mth","Cost per month","Quantity per mth","Cost per month","Total Materials cost"]
[null,null,null,null,{"$f":"C185*D185","v":0},null,{"$f":"C185*F185","v":0},null,{"$f":"C185*H185","v":0},null,{"$f":"C185*J185","v":0},null,{"$f":"C185*L185","v":0},null,{"$f":"C185*N185","v":0},{"$f":"SUM(E185+G185+I185+K185+M185+O185)","v":0}]
[null,null,null,null,{"$f":"C186*D186","v":0},null,{"$f":"C186*F186","v":0},null,{"$f":"C186*H186","v":0},null,{"$f":"C186*J186","v":0},null,{"$f":"C186*L186","v":0},null,{"$f":"C186*N186","v":0},{"$f":"SUM(E186+G186+I186+K186+M186+O186)","v":0}]
[null,null,null,null,{"$f":"C187*D187","v":0},null,{"$f":"C187*F187","v":0},null,{"$f":"C187*H187","v":0},null,{"$f":"C187*J187","v":0},null,{"$f":"C187*L187","v":0},null,0,0]
[null,null,null,null,0,null,0,null,0,null,0,null,0,null,0,0]
[null,null,null,null,0,null,0,null,0,null,0,null,0,null,0,0]
[null,null,null,null,0,null,0,null,0,null,0,null,0,null,0,0]
[null,null,null,null,0,null,0,null,0,null,0,null,0,null,0,0]
[null,null,null,null,0,null,0,null,0,null,0,null,0,null,0,0]
[null,null,null,null,0,null,0,null,0,null,0,null,0,null,0,0]
[null,null,null,null,0,null,0,null,0,null,0,null,0,null,0,0]
[null,"Total Materials cost",null,null,{"$f":"SUM(E185:E194)","v":0},null,{"$f":"SUM(G185:G194)","v":0},null,{"$f":"SUM(I185:I194)","v":0},null,{"$f":"SUM(K185:K194)","v":0},null,{"$f":"SUM(M185:M194)","v":0},null,{"$f":"SUM(O185:O194)","v":0},{"$f":"SUM(P185:P194)","v":0}]

{"sheet":"Other Subcontractor Forecast","index":5,"n_rows":182,"n_cols":11,"rows_kept":182,"cut":false,"hidden":false,"merged":[[1,1,1,10],[169,1,169,10],[155,1,155,10],[141,1,141,10],[127,1,127,10],[113,1,113,10],[85,1,85,10],[99,1,99,10],[71,1,71,10],[57,1,57,10],[43,1,43,10],[29,1,29,10],[15,1,15,10]]}
[]
[null,{"$f":"'Finance Summary'!C7","v":0}]
[null,"Subcontractor name ","Postcode","Description of role in project & deliverables","Month 1 cost","Month 2 cost","Month 3 cost","Month 4 cost","Month 5 cost","Month 6 cost","Total other subcontractor costs"]
[null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E4:J4)","v":0}]
[null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E5:J5)","v":0}]
[null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,0]
[null,"Total other subcontractor costs",null,null,{"$f":"SUM(E4:E13)","v":0},0,0,0,0,0,0]
[]
[null,{"$f":"'Finance Summary'!C8","v":0}]
[null,"Subcontractor name ","Postcode","Description of role in project & deliverables","Month 1 cost","Month 2 cost","Month 3 cost","Month 4 cost","Month 5 cost","Month 6 cost","Total other subcontractor costs"]
[null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E18:J18)","v":0}]
[null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E19:J19)","v":0}]
[null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,0]
[null,"Total other subcontractor costs",null,null,{"$f":"SUM(E18:E27)","v":0},0,0,0,0,0,0]
[]
[null,{"$f":"'Finance Summary'!C9","v":0}]
[null,"Subcontractor name ","Postcode","Description of role in project & deliverables","Month 1 cost","Month 2 cost","Month 3 cost","Month 4 cost","Month 5 cost","Month 6 cost","Total other subcontractor costs"]
[null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E32:J32)","v":0}]
[null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E33:J33)","v":0}]
[null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,0]
[null,"Total other subcontractor costs",null,null,{"$f":"SUM(E32:E41)","v":0},0,0,0,0,0,0]
[]
[null,{"$f":"'Finance Summary'!C10","v":0}]
[null,"Subcontractor name ","Postcode","Description of role in project & deliverables","Month 1 cost","Month 2 cost","Month 3 cost","Month 4 cost","Month 5 cost","Month 6 cost","Total other subcontractor costs"]
[null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E46:J46)","v":0}]
[null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E47:J47)","v":0}]
[null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,0]
[null,"Total other subcontractor costs",null,null,{"$f":"SUM(E46:E55)","v":0},0,0,0,0,0,0]
[]
[null,{"$f":"'Finance Summary'!C11","v":0}]
[null,"Subcontractor name ","Postcode","Description of role in project & deliverables","Month 1 cost","Month 2 cost","Month 3 cost","Month 4 cost","Month 5 cost","Month 6 cost","Total other subcontractor costs"]
[null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E60:J60)","v":0}]
[null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E61:J61)","v":0}]
[null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,0]
[null,"Total other subcontractor costs",null,null,{"$f":"SUM(E60:E69)","v":0},0,0,0,0,0,0]
[]
[null,{"$f":"'Finance Summary'!C12","v":0}]
[null,"Subcontractor name ","Postcode","Description of role in project & deliverables","Month 1 cost","Month 2 cost","Month 3 cost","Month 4 cost","Month 5 cost","Month 6 cost","Total other subcontractor costs"]
[null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E74:J74)","v":0}]
[null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E75:J75)","v":0}]
[null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,0]
[null,"Total other subcontractor costs",null,null,{"$f":"SUM(E74:E83)","v":0},0,0,0,0,0,0]
[]
[null,{"$f":"'Finance Summary'!C13","v":0}]
[null,"Subcontractor name ","Postcode","Description of role in project & deliverables","Month 1 cost","Month 2 cost","Month 3 cost","Month 4 cost","Month 5 cost","Month 6 cost","Total other subcontractor costs"]
[null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E88:J88)","v":0}]
[null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E89:J89)","v":0}]
[null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,0]
[null,"Total other subcontractor costs",null,null,{"$f":"SUM(E88:E97)","v":0},0,0,0,0,0,0]
[]
[null,{"$f":"'Finance Summary'!C14","v":0}]
[null,"Subcontractor name ","Postcode","Description of role in project & deliverables","Month 1 cost","Month 2 cost","Month 3 cost","Month 4 cost","Month 5 cost","Month 6 cost","Total other subcontractor costs"]
[null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E102:J102)","v":0}]
[null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E103:J103)","v":0}]
[null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,0]
[null,"Total other subcontractor costs",null,null,{"$f":"SUM(E102:E111)","v":0},0,0,0,0,0,0]
[]
[null,{"$f":"'Finance Summary'!C15","v":0}]
[null,"Subcontractor name ","Postcode","Description of role in project & deliverables","Month 1 cost","Month 2 cost","Month 3 cost","Month 4 cost","Month 5 cost","Month 6 cost","Total other subcontractor costs"]
[null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E116:J116)","v":0}]
[null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E117:J117)","v":0}]
[null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,0]
[null,"Total other subcontractor costs",null,null,{"$f":"SUM(E116:E125)","v":0},0,0,0,0,0,0]
[]
[null,{"$f":"'Finance Summary'!C16","v":0}]
[null,"Subcontractor name ","Postcode","Description of role in project & deliverables","Month 1 cost","Month 2 cost","Month 3 cost","Month 4 cost","Month 5 cost","Month 6 cost","Total other subcontractor costs"]
[null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E130:J130)","v":0}]
[null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E131:J131)","v":0}]
[null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,0]
[null,"Total other subcontractor costs",null,null,{"$f":"SUM(E130:E139)","v":0},0,0,0,0,0,0]
[]
[null,{"$f":"'Finance Summary'!C17","v":0}]
[null,"Subcontractor name ","Postcode","Description of role in project & deliverables","Month 1 cost","Month 2 cost","Month 3 cost","Month 4 cost","Month 5 cost","Month 6 cost","Total other subcontractor costs"]
[null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E144:J144)","v":0}]
[null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E145:J145)","v":0}]
[null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,0]
[null,"Total other subcontractor costs",null,null,{"$f":"SUM(E144:E153)","v":0},0,0,0,0,0,0]
[]
[null,{"$f":"'Finance Summary'!C18","v":0}]
[null,"Subcontractor name ","Postcode","Description of role in project & deliverables","Month 1 cost","Month 2 cost","Month 3 cost","Month 4 cost","Month 5 cost","Month 6 cost","Total other subcontractor costs"]
[null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E158:J158)","v":0}]
[null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E159:J159)","v":0}]
[null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,0]
[null,"Total other subcontractor costs",null,null,{"$f":"SUM(E158:E167)","v":0},0,0,0,0,0,0]
[]
[null,{"$f":"'Finance Summary'!C19","v":0}]
[null,"Subcontractor name ","Postcode","Description of role in project & deliverables","Month 1 cost","Month 2 cost","Month 3 cost","Month 4 cost","Month 5 cost","Month 6 cost","Total other subcontractor costs"]
[null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E172:J172)","v":0}]
[null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E173:J173)","v":0}]
[null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,0]
[null,"Total other subcontractor costs",null,null,{"$f":"SUM(E172:E181)","v":0},0,0,0,0,0,0]

{"sheet":"Travel & Subsistence Forecast","index":6,"n_rows":182,"n_cols":9,"rows_kept":182,"cut":false,"hidden":false,"merged":[[169,1,169,8],[99,1,99,8],[113,1,113,8],[127,1,127,8],[141,1,141,8],[155,1,155,8],[85,1,85,8],[1,1,1,8],[15,1,15,8],[29,1,29,8],[43,1,43,8],[57,1,57,8],[71,1,71,8]]}
[]
[null,{"$f":"'Finance Summary'!C7","v":0}]
[null,"Purpose of journey or description of subsistence cost","Month 1 cost","Month 2 cost","Month 3 cost","Month 4 cost","Month 5 cost","Month 6 cost","Travel & subsistence costs"]
[null,null,null,null,null,null,null,null,{"$f":"SUM(C4:H4)","v":0}]
[null,null,null,null,null,null,null,null,{"$f":"SUM(C5:H5)","v":0}]
[null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,0]
[null,"Total travel & subsistence costs",{"$f":"SUM(C4:C13)","v":0},0,0,0,0,0,0]
[]
[null,{"$f":"'Finance Summary'!C8","v":0}]
[null,"Purpose of journey or description of subsistence cost","Month 1 cost","Month 2 cost","Month 3 cost","Month 4 cost","Month 5 cost","Month 6 cost","Travel & subsistence costs"]
[null,null,null,null,null,null,null,null,{"$f":"SUM(C18:H18)","v":0}]
[null,null,null,null,null,null,null,null,{"$f":"SUM(C19:H19)","v":0}]
[null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,0]
[null,"Total travel & subsistence costs",{"$f":"SUM(C18:C27)","v":0},0,0,0,0,0,0]
[]
[null,{"$f":"'Finance Summary'!C9","v":0}]
[null,"Purpose of journey or description of subsistence cost","Month 1 cost","Month 2 cost","Month 3 cost","Month 4 cost","Month 5 cost","Month 6 cost","Travel & subsistence costs"]
[null,null,null,null,null,null,null,null,{"$f":"SUM(C32:H32)","v":0}]
[null,null,null,null,null,null,null,null,{"$f":"SUM(C33:H33)","v":0}]
[null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,0]
[null,"Total travel & subsistence costs",{"$f":"SUM(C32:C41)","v":0},0,0,0,0,0,0]
[]
[null,{"$f":"'Finance Summary'!C10","v":0}]
[null,"Purpose of journey or description of subsistence cost","Month 1 cost","Month 2 cost","Month 3 cost","Month 4 cost","Month 5 cost","Month 6 cost","Travel & subsistence costs"]
[null,null,null,null,null,null,null,null,{"$f":"SUM(C46:H46)","v":0}]
[null,null,null,null,null,null,null,null,{"$f":"SUM(C47:H47)","v":0}]
[null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,0]
[null,"Total travel & subsistence costs",{"$f":"SUM(C46:C55)","v":0},0,0,0,0,0,0]
[]
[null,{"$f":"'Finance Summary'!C11","v":0}]
[null,"Purpose of journey or description of subsistence cost","Month 1 cost","Month 2 cost","Month 3 cost","Month 4 cost","Month 5 cost","Month 6 cost","Travel & subsistence costs"]
[null,null,null,null,null,null,null,null,{"$f":"SUM(C60:H60)","v":0}]
[null,null,null,null,null,null,null,null,{"$f":"SUM(C61:H61)","v":0}]
[null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,0]
[null,"Total travel & subsistence costs",{"$f":"SUM(C60:C69)","v":0},0,0,0,0,0,0]
[]
[null,{"$f":"'Finance Summary'!C12","v":0}]
[null,"Purpose of journey or description of subsistence cost","Month 1 cost","Month 2 cost","Month 3 cost","Month 4 cost","Month 5 cost","Month 6 cost","Travel & subsistence costs"]
[null,null,null,null,null,null,null,null,{"$f":"SUM(C74:H74)","v":0}]
[null,null,null,null,null,null,null,null,{"$f":"SUM(C75:H75)","v":0}]
[null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,0]
[null,"Total travel & subsistence costs",{"$f":"SUM(C74:C83)","v":0},0,0,0,0,0,0]
[]
[null,{"$f":"'Finance Summary'!C13","v":0}]
[null,"Purpose of journey or description of subsistence cost","Month 1 cost","Month 2 cost","Month 3 cost","Month 4 cost","Month 5 cost","Month 6 cost","Travel & subsistence costs"]
[null,null,null,null,null,null,null,null,{"$f":"SUM(C88:H88)","v":0}]
[null,null,null,null,null,null,null,null,{"$f":"SUM(C89:H89)","v":0}]
[null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,0]
[null,"Total travel & subsistence costs",{"$f":"SUM(C88:C97)","v":0},0,0,0,0,0,0]
[]
[null,{"$f":"'Finance Summary'!C14","v":0}]
[null,"Purpose of journey or description of subsistence cost","Month 1 cost","Month 2 cost","Month 3 cost","Month 4 cost","Month 5 cost","Month 6 cost","Travel & subsistence costs"]
[null,null,null,null,null,null,null,null,{"$f":"SUM(C102:H102)","v":0}]
[null,null,null,null,null,null,null,null,{"$f":"SUM(C103:H103)","v":0}]
[null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,0]
[null,"Total travel & subsistence costs",{"$f":"SUM(C102:C111)","v":0},0,0,0,0,0,0]
[]
[null,{"$f":"'Finance Summary'!C15","v":0}]
[null,"Purpose of journey or description of subsistence cost","Month 1 cost","Month 2 cost","Month 3 cost","Month 4 cost","Month 5 cost","Month 6 cost","Travel & subsistence costs"]
[null,null,null,null,null,null,null,null,{"$f":"SUM(C116:H116)","v":0}]
[null,null,null,null,null,null,null,null,{"$f":"SUM(C117:H117)","v":0}]
[null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,0]
[null,"Total travel & subsistence costs",{"$f":"SUM(C116:C125)","v":0},0,0,0,0,0,0]
[]
[null,{"$f":"'Finance Summary'!C16","v":0}]
[null,"Purpose of journey or description of subsistence cost","Month 1 cost","Month 2 cost","Month 3 cost","Month 4 cost","Month 5 cost","Month 6 cost","Travel & subsistence costs"]
[null,null,null,null,null,null,null,null,{"$f":"SUM(C130:H130)","v":0}]
[null,null,null,null,null,null,null,null,{"$f":"SUM(C131:H131)","v":0}]
[null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,0]
[null,"Total travel & subsistence costs",{"$f":"SUM(C130:C139)","v":0},0,0,0,0,0,0]
[]
[null,{"$f":"'Finance Summary'!C17","v":0}]
[null,"Purpose of journey or description of subsistence cost","Month 1 cost","Month 2 cost","Month 3 cost","Month 4 cost","Month 5 cost","Month 6 cost","Travel & subsistence costs"]
[null,null,null,null,null,null,null,null,{"$f":"SUM(C144:H144)","v":0}]
[null,null,null,null,null,null,null,null,{"$f":"SUM(C145:H145)","v":0}]
[null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,0]
[null,"Total travel & subsistence costs",{"$f":"SUM(C144:C153)","v":0},0,0,0,0,0,0]
[]
[null,{"$f":"'Finance Summary'!C18","v":0}]
[null,"Purpose of journey or description of subsistence cost","Month 1 cost","Month 2 cost","Month 3 cost","Month 4 cost","Month 5 cost","Month 6 cost","Travel & subsistence costs"]
[null,null,null,null,null,null,null,null,{"$f":"SUM(C158:H158)","v":0}]
[null,null,null,null,null,null,null,null,{"$f":"SUM(C159:H159)","v":0}]
[null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,0]
[null,"Total travel & subsistence costs",{"$f":"SUM(C158:C167)","v":0},0,0,0,0,0,0]
[]
[null,{"$f":"'Finance Summary'!C19","v":0}]
[null,"Purpose of journey or description of subsistence cost","Month 1 cost","Month 2 cost","Month 3 cost","Month 4 cost","Month 5 cost","Month 6 cost","Travel & subsistence costs"]
[null,null,null,null,null,null,null,null,{"$f":"SUM(C172:H172)","v":0}]
[null,null,null,null,null,null,null,null,{"$f":"SUM(C173:H173)","v":0}]
[null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,0]
[null,"Total travel & subsistence costs",{"$f":"SUM(C172:C181)","v":0},0,0,0,0,0,0]

{"sheet":"Other Costs Forecast","index":7,"n_rows":182,"n_cols":9,"rows_kept":182,"cut":false,"hidden":false,"merged":[[71,1,71,8],[0,1,0,2],[1,1,1,8],[15,1,15,8],[29,1,29,8],[43,1,43,8],[57,1,57,8],[169,1,169,8],[85,1,85,8],[99,1,99,8],[113,1,113,8],[127,1,127,8],[141,1,141,8],[155,1,155,8]]}
[]
[null,{"$f":"'Finance Summary'!C7","v":0}]
[null,"Description and justification of the cost","Month 1 cost","Month 2 cost","Month 3 cost","Month 4 cost","Month 5 cost","Month 6 cost","Other costs"]
[null,null,null,null,null,null,null,null,{"$f":"SUM(C4:H4)","v":0}]
[null,null,null,null,null,null,null,null,{"$f":"SUM(C5:H5)","v":0}]
[null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,0]
[null,"Total other costs",{"$f":"SUM(C4:C13)","v":0},0,0,0,0,0,0]
[]
[null,{"$f":"'Finance Summary'!C8","v":0}]
[null,"Description and justification of the cost","Month 1 cost","Month 2 cost","Month 3 cost","Month 4 cost","Month 5 cost","Month 6 cost","Other costs"]
[null,null,null,null,null,null,null,null,{"$f":"SUM(C18:H18)","v":0}]
[null,null,null,null,null,null,null,null,{"$f":"SUM(C19:H19)","v":0}]
[null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,0]
[null,"Total other costs",{"$f":"SUM(C18:C27)","v":0},0,0,0,0,0,0]
[]
[null,{"$f":"'Finance Summary'!C9","v":0}]
[null,"Description and justification of the cost","Month 1 cost","Month 2 cost","Month 3 cost","Month 4 cost","Month 5 cost","Month 6 cost","Other costs"]
[null,null,null,null,null,null,null,null,{"$f":"SUM(C32:H32)","v":0}]
[null,null,null,null,null,null,null,null,{"$f":"SUM(C33:H33)","v":0}]
[null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,0]
[null,"Total other costs",{"$f":"SUM(C32:C41)","v":0},0,0,0,0,0,0]
[]
[null,{"$f":"'Finance Summary'!C10","v":0}]
[null,"Description and justification of the cost","Month 1 cost","Month 2 cost","Month 3 cost","Month 4 cost","Month 5 cost","Month 6 cost","Other costs"]
[null,null,null,null,null,null,null,null,{"$f":"SUM(C46:H46)","v":0}]
[null,null,null,null,null,null,null,null,{"$f":"SUM(C47:H47)","v":0}]
[null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,0]
[null,"Total other costs",{"$f":"SUM(C46:C55)","v":0},0,0,0,0,0,0]
[]
[null,{"$f":"'Finance Summary'!C11","v":0}]
[null,"Description and justification of the cost","Month 1 cost","Month 2 cost","Month 3 cost","Month 4 cost","Month 5 cost","Month 6 cost","Other costs"]
[null,null,null,null,null,null,null,null,{"$f":"SUM(C60:H60)","v":0}]
[null,null,null,null,null,null,null,null,{"$f":"SUM(C61:H61)","v":0}]
[null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,0]
[null,"Total material costs",{"$f":"SUM(C60:C69)","v":0},0,0,0,0,0,0]
[]
[null,{"$f":"'Finance Summary'!C12","v":0}]
[null,"Description and justification of the cost","Month 1 cost","Month 2 cost","Month 3 cost","Month 4 cost","Month 5 cost","Month 6 cost","Other costs"]
[null,null,null,null,null,null,null,null,{"$f":"SUM(C74:H74)","v":0}]
[null,null,null,null,null,null,null,null,{"$f":"SUM(C75:H75)","v":0}]
[null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,0]
[null,"Total material costs",{"$f":"SUM(C74:C83)","v":0},0,0,0,0,0,0]
[]
[null,{"$f":"'Finance Summary'!C13","v":0}]
[null,"Description and justification of the cost","Month 1 cost","Month 2 cost","Month 3 cost","Month 4 cost","Month 5 cost","Month 6 cost","Other costs"]
[null,null,null,null,null,null,null,null,{"$f":"SUM(C88:H88)","v":0}]
[null,null,null,null,null,null,null,null,{"$f":"SUM(C89:H89)","v":0}]
[null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,0]
[null,"Total material costs",{"$f":"SUM(C88:C97)","v":0},0,0,0,0,0,0]
[]
[null,{"$f":"'Finance Summary'!C14","v":0}]
[null,"Description and justification of the cost","Month 1 cost","Month 2 cost","Month 3 cost","Month 4 cost","Month 5 cost","Month 6 cost","Other costs"]
[null,null,null,null,null,null,null,null,{"$f":"SUM(C102:H102)","v":0}]
[null,null,null,null,null,null,null,null,{"$f":"SUM(C103:H103)","v":0}]
[null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,0]
[null,"Total other costs",{"$f":"SUM(C102:C111)","v":0},0,0,0,0,0,0]
[]
[null,{"$f":"'Finance Summary'!C15","v":0}]
[null,"Description and justification of the cost","Month 1 cost","Month 2 cost","Month 3 cost","Month 4 cost","Month 5 cost","Month 6 cost","Other costs"]
[null,null,null,null,null,null,null,null,{"$f":"SUM(C116:H116)","v":0}]
[null,null,null,null,null,null,null,null,{"$f":"SUM(C117:H117)","v":0}]
[null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,0]
[null,"Total other costs",{"$f":"SUM(C116:C125)","v":0},0,0,0,0,0,0]
[]
[null,{"$f":"'Finance Summary'!C16","v":0}]
[null,"Description and justification of the cost","Month 1 cost","Month 2 cost","Month 3 cost","Month 4 cost","Month 5 cost","Month 6 cost","Other costs"]
[null,null,null,null,null,null,null,null,{"$f":"SUM(C130:H130)","v":0}]
[null,null,null,null,null,null,null,null,{"$f":"SUM(C131:H131)","v":0}]
[null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,0]
[null,"Total other costs",{"$f":"SUM(C130:C139)","v":0},0,0,0,0,0,0]
[]
[null,{"$f":"'Finance Summary'!C17","v":0}]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(C144:H144)","v":0}]
[null,null,null,null,null,null,null,null,{"$f":"SUM(C145:H145)","v":0}]
[null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,0]
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[]
[null,{"$f":"'Finance Summary'!C18","v":0}]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(C159:H159)","v":0}]
[null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,0]
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[null,null,null,null,null,null,null,null,0]
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[]
[null,{"$f":"'Finance Summary'!C19","v":0}]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(C173:H173)","v":0}]
[null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,0]
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[null,null,null,null,null,null,null,null,0]
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[null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,0]
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[null,null,null,"Totals"]