{"text_format":"1","workbook":"xlsx","n_sheets":64,"sheets":["GC","C1","Gen_Ass_SSC","I-1","I-2","Data_SSC","I-4 History","I-5 Future","Scen_Ass_SSC","I-6","Workings_SC","C-1","C-2","C-3","C-4","C-5","C-6","C-7","C-8","C-9","C-10","C-11","C-12","C-13","C-14","C-15","C-16","C-17","C-18","C-19","C-20","C-21","C-22","C-23","C-24","C-25","C-26","C-27","C-28","C-29","C-30","C-31","Reports_SC","R1","R2","R3","R4","R5","R6","R7","R8","Reports $2015_SC","R3 ($2015)","R6 ($2015)","R8 ($2015)","Export","E1","E2","Reference","Ref-1","Ref-2","HelpText","Crosschecks","CK1"],"not_rendered":{"charts":31,"images":3,"macros":1,"external_links":3,"defined_names":233,"comments":36,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"sheet":"GC","index":0,"n_rows":53,"n_cols":17,"rows_kept":53,"cut":false,"hidden":false,"merged":[[48,3,48,10],[49,3,49,10],[50,3,50,10],[33,4,33,12],[40,3,40,10],[41,3,41,10],[43,3,43,10],[47,3,47,10],[44,3,44,4]]}
["GC"]
[]
[]
[]
[]
[]
[]
[null,null,{"$f":"Model_Name","v":"Submission Capital Expenditure Model"}]
[]
[null,null,{"$f":"+A48","v":"Data Version"},null,null,{"$f":"+_LU_DataVersion","v":"Proposal - V17.2"}]
[null,null,"Structural Version",null,null,{"$f":"+_LU_Version","v":"Version 2.1  July 2014"}]
[]
[null,null,"Refer to the ","Guide","below for further details"]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Information Classification:",{"$f":"+D45","v":"Highly Confidential"}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["Model Guide",null,"(Refer Below)"]
[{"$f":"Model_Name","v":"Submission Capital Expenditure Model"}]
[{"$f":"\"Version \" & _LU_Version","v":"Version Version 2.1  July 2014"}]
[]
["Overview"]
["Organisation name",null,null,"SA Power Networks"]
["Workbook name",null,null,"Submission Capital Expenditure Model"]
["SAPN ID",null,null,null,null,null,null,null,null,null,null,"ID as provided by the Project Office, for models in the Quality Register."]
["Workbook purpose",null,null,"Submission Capital Expenditure Buildup"]
["Information Classification",null,null,"Highly Confidential",null,null,null,null,null,null,null,"Note the confidentiality of this document."]
["File name",null,null,{"$f":"MID(CELL(\"filename\"),SEARCH(\"[\",CELL(\"filename\"))+1, SEARCH(\"]\",CELL(\"filename\"))-SEARCH(\"[\",CELL(\"filename\"))-1)","v":"Attachment_Q.7_SAPN_Revised ACS opex submission expenditure model.xlsm"}]
["File Location",null,null,{"$f":"MID(CELL(\"filename\"),1, SEARCH(\"[\",CELL(\"filename\"))-1)","v":"R:\\OfficeCEO\\MgrStrategicBusDev\\Reset 2015\\__Revised Proposal\\4 Revised proposal\\Response\\"}]
["Data Version",null,null,"Proposal - V17.2",null,null,null,null,null,null,null,"Input description of the data in this version of the model."]
["Model User",null,null,null,null,null,null,null,null,null,null,"Input name of the end user of the model  - as the reference for assistance concerning the data and outputs."]
["Structural Version",null,null,"Version 2.1  July 2014",null,null,null,null,null,null,null,"Input Structural Version of this model  (as distinct from the data version)."]
["Model Developer",null,null,"David Craig",null,null,null,null,null,null,null,"Input name of the Developer of the model - as the reference for assistance for model questions and changes."]
["Modifications",null,null,"Refer to Version Notes",null,null,null,null,null,"Hyperlink:","VersionNotes"]
["Diagram of data flow",null,null,"Refer \"Submission Expenditure Model Development.docx\""]

{"sheet":"C1","index":1,"n_rows":47,"n_cols":10,"rows_kept":47,"cut":false,"hidden":false,"merged":[[2,2,2,3],[4,2,4,3],[3,2,3,6],[5,2,5,3],[36,2,36,6],[7,2,7,3],[7,4,7,8],[31,2,31,6],[21,2,21,6],[8,2,8,3],[19,2,19,3],[12,4,12,8],[11,2,11,3],[11,4,11,8],[15,2,15,3],[15,4,15,8],[12,2,12,3],[40,2,40,6],[45,2,45,6],[56,2,56,3],[18,4,18,8],[18,2,18,3],[46,2,46,3]]}
["C","Table of Contents",null,null,null,null,null,null,null,{"$f":"+[0]!Model_Name","v":"Submission Capital Expenditure Model"}]
[]
[null,"Section","Sheet Title",null,"Sheet Description"]
[null,null,"Contents"]
[null,null,"C-1",null,"Contents Page (this page)"]
[]
[null,{"$f":"+Gen_Ass_SSC!D10","v":1},{"$f":"+Gen_Ass_SSC!C9","v":"Baseline - General Assumptions"}]
[null,null,"I-1",null,{"$f":"+'I-1'!B1","v":"CPI Inputs"}]
[null,null,"I-2",null,{"$f":"+'I-2'!A1","v":"I-2"}]
[]
[null,2,{"$f":"+Data_SSC!C9","v":"Expenditure Data Inputs"}]
[null,null,"I-4",null,{"$f":"+'I-4 History'!C1","v":"Capital Expenditure History - Input sheet"}]
[null,null,"I-5",null,{"$f":"+'I-5 Future'!C1","v":"Capital Expenditure - Baseline Submission Input sheet"}]
[]
[null,3,{"$f":"+Scen_Ass_SSC!C9","v":"Specific Assumptions"}]
[null,null,"I-6",null,{"$f":"+'I-6'!A1","v":"I-6"}]
[]
[null,4,{"$f":"+Workings_SC!C9","v":"Detailed Workings for each Category"}]
[null,null,"C-1",null," Capital Expenditure"]
[null,null,"to C-28"]
[]
[null,5,"Reports"]
[null,null,"R-1",null,{"$f":"+'R1'!B1","v":"Capital Expenditure Detail"}]
[null,null,"R-2",null,{"$f":"+'R2'!B1","v":"Capital Expenditure Detail - Before Escalations"}]
[null,null,"R-3",null,{"$f":"+'R3'!A1","v":"Capital Expenditure"}]
[null,null,"R-4",null,{"$f":"+'R4'!B1","v":"Capital Expenditure Variations"}]
[null,null,"R-5",null,{"$f":"+'R5'!B1","v":"Capital Expenditure Escalations"}]
[null,null,"R-6",null,{"$f":"+'R6'!B1","v":"Impact of Capital Expenditure Escalations"}]
[null,null,"R-7",null,{"$f":"+'R7'!B1","v":"Capital Expenditure Escalations & Variations Summary"}]
[null,null,"R-9",null,{"$f":"+'R8'!B1","v":"Capital Expenditure Trend Analysis"}]
[]
[null,5.0999999999999996,{"$f":"+'Reports $2015_SC'!C9","v":"Reports $2015"}]
[null,null,{"$f":"+'R3 ($2015)'!A1","v":"R3 ($2015)"},null,{"$f":"+'R3 ($2015)'!E1","v":"Capex by Asset Type"}]
[null,null,{"$f":"+'R6 ($2015)'!A1","v":"R6 ($2015)"},null,{"$f":"+'R6 ($2015)'!B1","v":"Impact of Capital Expenditure Escalations"}]
[null,null,{"$f":"+'R8 ($2015)'!A1","v":"R8 ($2015)"},null,{"$f":"+'R8 ($2015)'!B1","v":"Capital Expenditure Trend Analysis"}]
[]
[null,6,"Exports"]
[null,null,"E-1",null,{"$f":"+'E1'!B1","v":"Data for Export to RIN"}]
[null,null,"E-2",null,{"$f":"+'E2'!B1","v":"Copy of RIN Sheet 2.2.1, but with Regulatory Proposal categorisations (Table 2)"}]
[]
[null,7,{"$f":"+Reference!C9","v":"Reference"}]
[null,null,"Ref-1",null,"General Lookup References used by this model"]
[null,null,"Ref-2",null,"Description of Names used in this model"]
[null,null,{"$f":"+HelpText!A1","v":"HelpText"},null,{"$f":"+scrHelpMain","v":"Help Text"}]
[]
[null,8,"Cross-checks"]
[null,null,"Ck1",null,"Cross-checks"]

{"sheet":"Gen_Ass_SSC","index":2,"n_rows":18,"n_cols":4,"rows_kept":18,"cut":false,"hidden":false,"merged":[[11,2,11,5]]}
["SSC"]
[]
[]
[]
[]
[]
[]
[]
[null,null,"Baseline - General Assumptions"]
[null,null,"Section",1]
[null,null,"Submission Capital Expenditure Model"]
[]
[]
[]
[]
[]
[null,null,"Sub-Section Cover Notes:"]
[null,null,"Contains General Baseline Assumptions."]

{"sheet":"I-1","index":3,"n_rows":39,"n_cols":17,"rows_kept":39,"cut":false,"hidden":false,"merged":[]}
[{"$f":"RIGHT(CELL(\"filename\",A1),LEN(CELL(\"filename\",A1))-FIND(\"]\",CELL(\"filename\",A1)))","v":"I-1"},"CPI Inputs"]
[]
[]
["Actual & Forecast CPI Indices"]
["Year Ended:",null,null,null,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021]
[]
["Assumed Future Inflation (%p.a.)",null,null,null,null,null,null,null,0.02,0.02,2.5499999999999998E-2,2.5499999999999998E-2,2.5499999999999998E-2,2.5499999999999998E-2,2.5499999999999998E-2,2.5499999999999998E-2]
["Used where actual is not known"]
[]
["June to June CPI",null,null,null,{"$f":"IF(E11>0,\"Actual\", \"Forecast\")","v":"Actual"},"Actual","Actual",{"$f":"IF(H11>0,\"Actual\", \"Forecast\")","v":"Actual"},{"$f":"IF(I11>0,\"Actual\", \"Forecast\")","v":"Actual"},"Forecast","Forecast","Forecast","Forecast","Forecast","Forecast","Forecast","Escalation to June based on CPI index to preceeding March (ie 3 month lag)"]
["Actual CPI Index @ March**",null,null,null,95.2,98.3,99.9,102.4,105.4,null,null,null,null,null,null,null,"Input March CPI index, where available, otherwise leave blank"]
["Actual Annual CPI Change",null,null,null,null,{"$f":"IF(F11>0,+F11/E11-1,+F$7)","v":3.2563025210083918E-2},1.6276703967446737E-2,2.5025025025025016E-2,2.9296875E-2,0.02,2.5499999999999998E-2,2.5499999999999998E-2,2.5499999999999998E-2,2.5499999999999998E-2,2.5499999999999998E-2,2.5499999999999998E-2]
["Actual & forecast CPI Index",null,null,null,{"$f":"+E11","v":95.2},98.3,{"$f":"+G11","v":99.9},{"$f":"IF(H11>0,H11,G13*(1+H$7))","v":102.4},105.4,107.50800000000001,110.24945400000001,113.06081507700003,115.94386586146354,118.90043444093087,121.93239551917461,125.04167160491356]
[]
["December to December CPI",null,null,null,{"$f":"IF(E16>0,\"Actual\", \"Forecast\")","v":"Actual"},"Actual","Actual",{"$f":"IF(H16>0,\"Actual\", \"Forecast\")","v":"Actual"},{"$f":"IF(I16>0,\"Actual\", \"Forecast\")","v":"Forecast"},"Forecast","Forecast","Forecast","Forecast","Forecast","Forecast","Forecast","Escalation to December based on CPI index to preceeding September (ie 3 month lag)"]
["Actual CPI Index @ September**",null,null,null,96.5,99.8,101.8,104,null,null,null,null,null,null,null,null,"Input December CPI index, where available, otherwise leave blank"]
["Actual Annual CPI Change",null,null,null,null,{"$f":"IF(F16>0,+F16/E16-1,+F$7)","v":3.4196891191709877E-2},2.0040080160320661E-2,2.16110019646365E-2,0.02,0.02,2.5499999999999998E-2,2.5499999999999998E-2,2.5499999999999998E-2,2.5499999999999998E-2,2.5499999999999998E-2,2.5499999999999998E-2]
["Actual & forecast CPI Index",null,null,null,{"$f":"+E16","v":96.5},99.8,{"$f":"IF(G16>0,G16,F18*(1+G$7))","v":101.8},{"$f":"IF(H16>0,H16,G18*(1+H$7))","v":104},{"$f":"IF(I16>0,I16,H18*(1+I$7))","v":106.08}]
["CPI to December, based on CPI index to preceeding September (ie 3 month lag)"]
[]
[]
[null,null,null,null,"2010-06-30",{"$f":"+E22+365","v":"2011-06-30"},"2012-06-29","2013-06-29","2014-06-29","2015-06-29","2016-06-28","2017-06-28","2018-06-28","2019-06-28","2020-06-27","2021-06-27"]
["Real to Nominal Escalation Factor",null,null,null,1,{"$f":"ROUND((+F13/$E$13),4)","v":1.0326},1.0494000000000001,1.0755999999999999,1.1071,1.1293,1.1580999999999999,1.1876,1.2179,1.2490000000000001,1.2807999999999999,1.3134999999999999]
["June 2010 as Base"]
["June 2015 as Base",null,null,null,null,null,null,{"$f":"+$J$13/H18","v":1.0337307692307693}]
[]
[null,null,null,"Escalation Factor used for Reports ",null,null,null,null,null,"Escalation Factor - $June 2014  to $June 2015"]
[null,null,null,"Convert Template Dollars to June 2015 Dollars",null,null,null,null,null,"i.e. June 2014 to June 2015 = 1.0 years",null,null,null,null,null,"Note on Escalation Factors:"]
[null,null,null,"CPI for $Dec 2013 = Sept 2013 Index",null,null,null,{"$f":"H18","v":104},null,"CPI for $Dec 2013 = Sept 2013 Index",null,null,null,{"$f":"H18","v":104},null,"Capex is December 2013 dollars."]
[null,null,null,"CPI for $June 2015 = March 2015 Index",null,null,null,{"$f":"J13","v":107.50800000000001},null,"CPI for $June 2015 = March 2015 Index",null,null,null,{"$f":"+'I-1'!J13","v":107.50800000000001},null,"Need to escalate by 1.5 years to June 2015 dollars."]
[null,null,null,null,null,null,null,1,null,null,null,null,null,1,null,"The revised submission in July 2015 will use the actual CPI for March 2015 as the measure of June 2015 dollars (3 month lag)  which is released in April 2015."]
[null,null,null,"Used in Reports: \"Rxxxx ($2015)\"",null,null,null,null,null,"Used in Reports: \"E1\""]
[]
[]
["User Notes"]
[]
["User must update the actual CPI index for each March and September, when it is released by the ABS."]
["**  Index used is the CPI All Groups, Weighted Average of Eight Capital Cities, Index Numbers(a)"]
["Downloaded from: www.abs.gov.au"]

{"sheet":"I-2","index":4,"n_rows":37,"n_cols":4,"rows_kept":37,"cut":false,"hidden":false,"merged":[]}
[{"$f":"RIGHT(CELL(\"filename\",A1),LEN(CELL(\"filename\",A1))-FIND(\"]\",CELL(\"filename\",A1)))","v":"I-2"},"Directly Attributed Regulated Services - Master list of Services"]
[]
[]
["Category","Expenditure Template","Service","Sign-Off"]
[]
[null,"Capital"]
["ACS","C-1","ACS Replacements","Tom Walker"]
[null,"C-2","ACS IT Infrastructure","Tom Walker"]
[null,"C-3","Superannuation","Patrick Makinson"]
[null,"C-4","Equity Raising Costs","Patrick Makinson"]
[null,"C-5","Spare - Not in Use","N/A"]
[null,"C-6","Spare - Not in Use","N/A"]
[null,"C-7","Spare - Not in Use","N/A"]
[null,"C-8","Spare - Not in Use","N/A"]
[null,"C-9","Spare - Not in Use","N/A"]
[null,"C-10","Spare - Not in Use","N/A"]
[null,"C-11","Spare - Not in Use","N/A"]
[null,"C-12","Spare - Not in Use","N/A"]
[null,"C-13","Spare - Not in Use","N/A"]
[null,"C-14","Spare - Not in Use","N/A"]
[null,"C-15","Spare - Not in Use","N/A"]
[null,"C-16","Spare - Not in Use","N/A"]
[null,"C-17","Spare - Not in Use","N/A"]
[null,"C-18","Spare - Not in Use","N/A"]
[null,"C-19","Spare - Not in Use","N/A"]
[null,"C-20","Spare - Not in Use","N/A"]
[null,"C-21","Spare - Not in Use","N/A"]
[null,"C-22","Spare - Not in Use","N/A"]
[null,"C-23","Spare - Not in Use","N/A"]
[null,"C-24","Spare - Not in Use","N/A"]
[null,"C-25","Spare - Not in Use","N/A"]
[null,"C-26","Spare - Not in Use","N/A"]
[null,"C-27","Spare - Not in Use","N/A"]
[null,"C-28","Spare - Not in Use","N/A"]
[null,"C-29","Spare - Not in Use","N/A"]
[null,"C-30","Spare - Not in Use","N/A"]
[null,"C-31","Spare - Not in Use","N/A"]

{"sheet":"Data_SSC","index":5,"n_rows":17,"n_cols":4,"rows_kept":17,"cut":false,"hidden":false,"merged":[[11,2,11,5]]}
["SSC"]
[]
[]
[]
[]
[]
[]
[]
[null,null,"Expenditure Data Inputs"]
[null,null,"Section",2]
[null,null,"Submission Capital Expenditure Model"]
[]
[]
[]
[]
[null,null,"Sub-Section Cover Notes:"]
[null,null,"Contains Baseline Inputs."]

{"sheet":"I-4 History","index":6,"n_rows":308,"n_cols":13,"rows_kept":308,"cut":false,"hidden":true,"merged":[]}
[null,{"$f":"RIGHT(CELL(\"filename\",B1),LEN(CELL(\"filename\",B1))-FIND(\"]\",CELL(\"filename\",B1)))","v":"I-4 History"},"Capital Expenditure History - Input sheet"]
[]
[null,null,null,"Actual Expenditure in Nominal ($M)"]
["SheetNo","Template",null,{"$f":"+'Ref-1'!F39","v":"2004/05"},{"$f":"+'Ref-1'!G39","v":"2005/06"},{"$f":"+'Ref-1'!H39","v":"2006/07"},{"$f":"+'Ref-1'!I39","v":"2007/08"},{"$f":"+'Ref-1'!J39","v":"2008/09"},{"$f":"+'Ref-1'!K39","v":"2009/10"},{"$f":"+'Ref-1'!L39","v":"2010/11"},{"$f":"+'Ref-1'!M39","v":"2011/12"},{"$f":"+'Ref-1'!N39","v":"2012/13"},"Notes"]
[null,null,null,null,{"$f":"Array_ColOffset_Header","v":"-7"},"-6","-5","-4","-3","-2","-1","0"]
[1,{"$f":"OFFSET('I-2'!$B$6,+A6,0)","v":"C-1"},{"$f":"VLOOKUP(B6,List_Capital,2,FALSE)","v":"ACS Replacements"}]
[null,null,"Labour"]
[null,null,"Materials"]
[null,null,"Contracts"]
[null,null,"Services Other"]
[null,null,"Business Overheads"]
[null,null,"Other"]
[null,null,"Total",{"$f":"SUBTOTAL(9,D7:D12)","v":0},0,0,0,0,0,0,0,{"$f":"SUBTOTAL(9,L7:L12)","v":0}]
[]
[{"$f":"+A6+1","v":2},{"$f":"OFFSET('I-2'!$B$6,+A15,0)","v":"C-2"},{"$f":"VLOOKUP(B15,List_Capital,2,FALSE)","v":"ACS IT Infrastructure"}]
[null,null,"Labour"]
[null,null,"Materials"]
[null,null,"Contracts"]
[null,null,"Services Other"]
[null,null,"Business Overheads"]
[null,null,"Other"]
[null,null,"Total",{"$f":"SUBTOTAL(9,D16:D21)","v":0},0,0,0,0,0,0,0,{"$f":"SUBTOTAL(9,L16:L21)","v":0}]
[]
[{"$f":"+A15+1","v":3},{"$f":"OFFSET('I-2'!$B$6,+A24,0)","v":"C-3"},{"$f":"VLOOKUP(B24,List_Capital,2,FALSE)","v":"Superannuation"}]
[null,null,"Labour"]
[null,null,"Materials"]
[null,null,"Contracts"]
[null,null,"Services Other"]
[null,null,"Business Overheads"]
[null,null,"Other"]
[null,null,"Total",{"$f":"SUBTOTAL(9,D25:D30)","v":0},0,0,0,0,0,0,0,{"$f":"SUBTOTAL(9,L25:L30)","v":0}]
[]
[{"$f":"+A24+1","v":4},{"$f":"OFFSET('I-2'!$B$6,+A33,0)","v":"C-4"},{"$f":"VLOOKUP(B33,List_Capital,2,FALSE)","v":"Equity Raising Costs"}]
[null,null,"Labour"]
[null,null,"Materials"]
[null,null,"Contracts"]
[null,null,"Services Other"]
[null,null,"Business Overheads"]
[null,null,"Other"]
[null,null,"Total",{"$f":"SUBTOTAL(9,D34:D39)","v":0},0,0,0,0,0,0,0,{"$f":"SUBTOTAL(9,L34:L39)","v":0}]
[]
[{"$f":"+A33+1","v":5},{"$f":"OFFSET('I-2'!$B$6,+A42,0)","v":"C-5"},{"$f":"VLOOKUP(B42,List_Capital,2,FALSE)","v":"Spare - Not in Use"}]
[null,null,"Labour"]
[null,null,"Materials"]
[null,null,"Contracts"]
[null,null,"Services Other"]
[null,null,"Business Overheads"]
[null,null,"Other"]
[null,null,"Total",{"$f":"SUBTOTAL(9,D43:D48)","v":0},0,0,0,0,0,0,0,{"$f":"SUBTOTAL(9,L43:L48)","v":0}]
[]
[{"$f":"+A42+1","v":6},{"$f":"OFFSET('I-2'!$B$6,+A51,0)","v":"C-6"},{"$f":"VLOOKUP(B51,List_Capital,2,FALSE)","v":"Spare - Not in Use"}]
[null,null,"Labour"]
[null,null,"Materials"]
[null,null,"Contracts"]
[null,null,"Services Other"]
[null,null,"Business Overheads"]
[null,null,"Other"]
[null,null,"Total",{"$f":"SUBTOTAL(9,D52:D57)","v":0},0,0,0,0,0,0,0,{"$f":"SUBTOTAL(9,L52:L57)","v":0}]
[]
[{"$f":"+A51+1","v":7},{"$f":"OFFSET('I-2'!$B$6,+A60,0)","v":"C-7"},{"$f":"VLOOKUP(B60,List_Capital,2,FALSE)","v":"Spare - Not in Use"}]
[null,null,"Labour"]
[null,null,"Materials"]
[null,null,"Contracts"]
[null,null,"Services Other"]
[null,null,"Business Overheads"]
[null,null,"Other"]
[null,null,"Total",{"$f":"SUBTOTAL(9,D61:D66)","v":0},0,0,0,0,0,0,0,{"$f":"SUBTOTAL(9,L61:L66)","v":0}]
[]
[{"$f":"+A60+1","v":8},{"$f":"OFFSET('I-2'!$B$6,+A69,0)","v":"C-8"},{"$f":"VLOOKUP(B69,List_Capital,2,FALSE)","v":"Spare - Not in Use"}]
[null,null,"Labour"]
[null,null,"Materials"]
[null,null,"Contracts"]
[null,null,"Services Other"]
[null,null,"Business Overheads"]
[null,null,"Other"]
[null,null,"Total",{"$f":"SUBTOTAL(9,D70:D75)","v":0},0,0,0,0,0,0,0,{"$f":"SUBTOTAL(9,L70:L75)","v":0}]
[]
[{"$f":"+A69+1","v":9},{"$f":"OFFSET('I-2'!$B$6,+A78,0)","v":"C-9"},{"$f":"VLOOKUP(B78,List_Capital,2,FALSE)","v":"Spare - Not in Use"}]
[null,null,"Labour"]
[null,null,"Materials"]
[null,null,"Contracts"]
[null,null,"Services Other"]
[null,null,"Business Overheads"]
[null,null,"Other"]
[null,null,"Total",{"$f":"SUBTOTAL(9,D79:D84)","v":0},0,0,0,0,0,0,0,{"$f":"SUBTOTAL(9,L79:L84)","v":0}]
[]
[{"$f":"+A78+1","v":10},{"$f":"OFFSET('I-2'!$B$6,+A87,0)","v":"C-10"},{"$f":"VLOOKUP(B87,List_Capital,2,FALSE)","v":"Spare - Not in Use"}]
[null,null,"Labour"]
[null,null,"Materials"]
[null,null,"Contracts"]
[null,null,"Services Other"]
[null,null,"Business Overheads"]
[null,null,"Other"]
[null,null,"Total",{"$f":"SUBTOTAL(9,D88:D93)","v":0},0,0,0,0,0,0,0,{"$f":"SUBTOTAL(9,L88:L93)","v":0}]
[]
[{"$f":"+A87+1","v":11},{"$f":"OFFSET('I-2'!$B$6,+A96,0)","v":"C-11"},{"$f":"VLOOKUP(B96,List_Capital,2,FALSE)","v":"Spare - Not in Use"}]
[null,null,"Labour"]
[null,null,"Materials"]
[null,null,"Contracts"]
[null,null,"Services Other"]
[null,null,"Business Overheads"]
[null,null,"Other"]
[null,null,"Total",{"$f":"SUBTOTAL(9,D97:D102)","v":0},0,0,0,0,0,0,0,{"$f":"SUBTOTAL(9,L97:L102)","v":0}]
[]
[{"$f":"+A96+1","v":12},{"$f":"OFFSET('I-2'!$B$6,+A105,0)","v":"C-12"},{"$f":"VLOOKUP(B105,List_Capital,2,FALSE)","v":"Spare - Not in Use"}]
[null,null,"Labour"]
[null,null,"Materials"]
[null,null,"Contracts"]
[null,null,"Services Other"]
[null,null,"Business Overheads"]
[null,null,"Other"]
[null,null,"Total",{"$f":"SUBTOTAL(9,D106:D111)","v":0},0,0,0,0,0,0,0,{"$f":"SUBTOTAL(9,L106:L111)","v":0}]
[]
[{"$f":"+A105+1","v":13},{"$f":"OFFSET('I-2'!$B$6,+A114,0)","v":"C-13"},{"$f":"VLOOKUP(B114,List_Capital,2,FALSE)","v":"Spare - Not in Use"}]
[null,null,"Labour"]
[null,null,"Materials"]
[null,null,"Contracts"]
[null,null,"Services Other"]
[null,null,"Business Overheads"]
[null,null,"Other"]
[null,null,"Total",{"$f":"SUBTOTAL(9,D115:D120)","v":0},0,0,0,0,0,0,0,{"$f":"SUBTOTAL(9,L115:L120)","v":0}]
[]
[{"$f":"+A114+1","v":14},{"$f":"OFFSET('I-2'!$B$6,+A123,0)","v":"C-14"},{"$f":"VLOOKUP(B123,List_Capital,2,FALSE)","v":"Spare - Not in Use"}]
[null,null,"Labour"]
[null,null,"Materials"]
[null,null,"Contracts"]
[null,null,"Services Other"]
[null,null,"Business Overheads"]
[null,null,"Other"]
[null,null,"Total",{"$f":"SUBTOTAL(9,D124:D129)","v":0},0,0,0,0,0,0,0,0]
[]
[{"$f":"+A123+1","v":15},{"$f":"OFFSET('I-2'!$B$6,+A132,0)","v":"C-15"},{"$f":"VLOOKUP(B132,List_Capital,2,FALSE)","v":"Spare - Not in Use"}]
[null,null,"Labour"]
[null,null,"Materials"]
[null,null,"Contracts"]
[null,null,"Services Other"]
[null,null,"Business Overheads"]
[null,null,"Other"]
[null,null,"Total",{"$f":"SUBTOTAL(9,D133:D138)","v":0},0,0,0,0,0,0,0,0]
[]
[{"$f":"+A132+1","v":16},{"$f":"OFFSET('I-2'!$B$6,+A141,0)","v":"C-16"},{"$f":"VLOOKUP(B141,List_Capital,2,FALSE)","v":"Spare - Not in Use"}]
[null,null,"Labour"]
[null,null,"Materials"]
[null,null,"Contracts"]
[null,null,"Services Other"]
[null,null,"Business Overheads"]
[null,null,"Other"]
[null,null,"Total",{"$f":"SUBTOTAL(9,D142:D147)","v":0},0,0,0,0,0,0,0,0]
[]
[{"$f":"+A141+1","v":17},{"$f":"OFFSET('I-2'!$B$6,+A150,0)","v":"C-17"},{"$f":"VLOOKUP(B150,List_Capital,2,FALSE)","v":"Spare - Not in Use"}]
[null,null,"Labour"]
[null,null,"Materials"]
[null,null,"Contracts"]
[null,null,"Services Other"]
[null,null,"Business Overheads"]
[null,null,"Other"]
[null,null,"Total",{"$f":"SUBTOTAL(9,D151:D156)","v":0},0,0,0,0,0,0,0,0]
[]
[{"$f":"+A150+1","v":18},{"$f":"OFFSET('I-2'!$B$6,+A159,0)","v":"C-18"},{"$f":"VLOOKUP(B159,List_Capital,2,FALSE)","v":"Spare - Not in Use"}]
[null,null,"Labour"]
[null,null,"Materials"]
[null,null,"Contracts"]
[null,null,"Services Other"]
[null,null,"Business Overheads"]
[null,null,"Other"]
[null,null,"Total",{"$f":"SUBTOTAL(9,D160:D165)","v":0},0,0,0,0,0,0,0,0]
[]
[{"$f":"+A159+1","v":19},{"$f":"OFFSET('I-2'!$B$6,+A168,0)","v":"C-19"},{"$f":"VLOOKUP(B168,List_Capital,2,FALSE)","v":"Spare - Not in Use"}]
[null,null,"Labour"]
[null,null,"Materials"]
[null,null,"Contracts"]
[null,null,"Services Other"]
[null,null,"Business Overheads"]
[null,null,"Other"]
[null,null,"Total",{"$f":"SUBTOTAL(9,D169:D174)","v":0},0,0,0,0,0,0,0,0]
[]
[{"$f":"+A168+1","v":20},{"$f":"OFFSET('I-2'!$B$6,+A177,0)","v":"C-20"},{"$f":"VLOOKUP(B177,List_Capital,2,FALSE)","v":"Spare - Not in Use"}]
[null,null,"Labour"]
[null,null,"Materials"]
[null,null,"Contracts"]
[null,null,"Services Other"]
[null,null,"Business Overheads"]
[null,null,"Other"]
[null,null,"Total",{"$f":"SUBTOTAL(9,D178:D183)","v":0},0,0,0,0,0,0,0,0]
[]
[{"$f":"+A177+1","v":21},{"$f":"OFFSET('I-2'!$B$6,+A186,0)","v":"C-21"},{"$f":"VLOOKUP(B186,List_Capital,2,FALSE)","v":"Spare - Not in Use"}]
[null,null,"Labour"]
[null,null,"Materials"]
[null,null,"Contracts"]
[null,null,"Services Other"]
[null,null,"Business Overheads"]
[null,null,"Other"]
[null,null,"Total",{"$f":"SUBTOTAL(9,D187:D192)","v":0},0,0,0,0,0,0,0,0]
[]
[{"$f":"+A186+1","v":22},{"$f":"OFFSET('I-2'!$B$6,+A195,0)","v":"C-22"},{"$f":"VLOOKUP(B195,List_Capital,2,FALSE)","v":"Spare - Not in Use"}]
[null,null,"Labour"]
[null,null,"Materials"]
[null,null,"Contracts"]
[null,null,"Services Other"]
[null,null,"Business Overheads"]
[null,null,"Other"]
[null,null,"Total",{"$f":"SUBTOTAL(9,D196:D201)","v":0},0,0,0,0,0,0,0,0]
[]
[{"$f":"+A195+1","v":23},{"$f":"OFFSET('I-2'!$B$6,+A204,0)","v":"C-23"},{"$f":"VLOOKUP(B204,List_Capital,2,FALSE)","v":"Spare - Not in Use"}]
[null,null,"Labour"]
[null,null,"Materials"]
[null,null,"Contracts"]
[null,null,"Services Other"]
[null,null,"Business Overheads"]
[null,null,"Other"]
[null,null,"Total",{"$f":"SUBTOTAL(9,D205:D210)","v":0},0,0,0,0,0,0,0,0]
[]
[{"$f":"+A204+1","v":24},{"$f":"OFFSET('I-2'!$B$6,+A213,0)","v":"C-24"},{"$f":"VLOOKUP(B213,List_Capital,2,FALSE)","v":"Spare - Not in Use"}]
[null,null,"Labour"]
[null,null,"Materials"]
[null,null,"Contracts"]
[null,null,"Services Other"]
[null,null,"Business Overheads"]
[null,null,"Other"]
[null,null,"Total",{"$f":"SUBTOTAL(9,D214:D219)","v":0},0,0,0,0,0,0,0,0]
[]
[{"$f":"+A213+1","v":25},{"$f":"OFFSET('I-2'!$B$6,+A222,0)","v":"C-25"},{"$f":"VLOOKUP(B222,List_Capital,2,FALSE)","v":"Spare - Not in Use"}]
[null,null,"Labour"]
[null,null,"Materials"]
[null,null,"Contracts"]
[null,null,"Services Other"]
[null,null,"Business Overheads"]
[null,null,"Other"]
[null,null,"Total",{"$f":"SUBTOTAL(9,D223:D228)","v":0},0,0,0,0,0,0,0,0]
[]
[{"$f":"+A222+1","v":26},{"$f":"OFFSET('I-2'!$B$6,+A231,0)","v":"C-26"},{"$f":"VLOOKUP(B231,List_Capital,2,FALSE)","v":"Spare - Not in Use"}]
[null,null,"Labour"]
[null,null,"Materials"]
[null,null,"Contracts"]
[null,null,"Services Other"]
[null,null,"Business Overheads"]
[null,null,"Other"]
[null,null,"Total",{"$f":"SUBTOTAL(9,D232:D237)","v":0},0,0,0,0,0,0,0,0]
[]
[{"$f":"+A231+1","v":27},{"$f":"OFFSET('I-2'!$B$6,+A240,0)","v":"C-27"},{"$f":"VLOOKUP(B240,List_Capital,2,FALSE)","v":"Spare - Not in Use"}]
[null,null,"Labour"]
[null,null,"Materials"]
[null,null,"Contracts"]
[null,null,"Services Other"]
[null,null,"Business Overheads"]
[null,null,"Other"]
[null,null,"Total",{"$f":"SUBTOTAL(9,D241:D246)","v":0},0,0,0,0,0,0,0,0]
[]
[{"$f":"+A240+1","v":28},{"$f":"OFFSET('I-2'!$B$6,+A249,0)","v":"C-28"},{"$f":"VLOOKUP(B249,List_Capital,2,FALSE)","v":"Spare - Not in Use"}]
[null,null,"Labour"]
[null,null,"Materials"]
[null,null,"Contracts"]
[null,null,"Services Other"]
[null,null,"Business Overheads"]
[null,null,"Other"]
[null,null,"Total",{"$f":"SUBTOTAL(9,D250:D255)","v":0},0,0,0,0,0,0,0,0]
[]
[{"$f":"+A249+1","v":29},{"$f":"OFFSET('I-2'!$B$6,+A258,0)","v":"C-29"},{"$f":"VLOOKUP(B258,List_Capital,2,FALSE)","v":"Spare - Not in Use"}]
[null,null,"Labour"]
[null,null,"Materials"]
[null,null,"Contracts"]
[null,null,"Services Other"]
[null,null,"Business Overheads"]
[null,null,"Other"]
[null,null,"Total",{"$f":"SUBTOTAL(9,D259:D264)","v":0},0,0,0,0,0,0,0,0]
[]
[{"$f":"+A258+1","v":30},{"$f":"OFFSET('I-2'!$B$6,+A267,0)","v":"C-30"},{"$f":"VLOOKUP(B267,List_Capital,2,FALSE)","v":"Spare - Not in Use"}]
[null,null,"Labour"]
[null,null,"Materials"]
[null,null,"Contracts"]
[null,null,"Services Other"]
[null,null,"Business Overheads"]
[null,null,"Other"]
[null,null,"Total",{"$f":"SUBTOTAL(9,D268:D273)","v":0},0,0,0,0,0,0,0,0]
[]
[{"$f":"+A267+1","v":31},{"$f":"OFFSET('I-2'!$B$6,+A276,0)","v":"C-31"},{"$f":"VLOOKUP(B276,List_Capital,2,FALSE)","v":"Spare - Not in Use"}]
[null,null,"Labour"]
[null,null,"Materials"]
[null,null,"Contracts"]
[null,null,"Services Other"]
[null,null,"Business Overheads"]
[null,null,"Other"]
[null,null,"Total",{"$f":"SUBTOTAL(9,D277:D282)","v":0},0,0,0,0,0,0,0,0]
[null,null,"Total ",{"$f":"SUBTOTAL(9,D7:D283)","v":0},{"$f":"SUBTOTAL(9,E7:E283)","v":0},0,0,0,0,0,0,0]
[]
[]
[null,null,"Cost Category Breakdown"]
[]
[null,null,null,"Actual Expenditure in Nominal ($000)",null,null,null,null,null,null,null,"Base Year"]
[null,null,null,{"$f":"+'Ref-1'!F39","v":"2004/05"},{"$f":"+'Ref-1'!G39","v":"2005/06"},{"$f":"+'Ref-1'!H39","v":"2006/07"},{"$f":"+'Ref-1'!I39","v":"2007/08"},{"$f":"+'Ref-1'!J39","v":"2008/09"},{"$f":"+'Ref-1'!K39","v":"2009/10"},{"$f":"+'Ref-1'!L39","v":"2010/11"},{"$f":"+'Ref-1'!M39","v":"2011/12"},{"$f":"+'Ref-1'!N39","v":"2012/13"}]
[null,null,"Labour",{"$f":"SUMIF($C$6:$C$283,$C291,D$6:D$283)","v":0},0,0,0,0,0,0,0,0]
[null,null,"Materials",0,0,0,0,0,0,0,0,0]
[null,null,"Contracts",0,0,0,0,0,0,0,0,0]
[null,null,"Services Other",0,0,0,0,0,0,0,0,0]
[null,null,"Business Overheads",0,0,0,0,0,0,0,0,0]
[null,null,"Other",0,0,0,0,0,0,0,0,0]
[null,null,"Total",{"$f":"SUM(D291:D296)","v":0},0,0,0,0,0,0,0,0]
[]
[]
[]
[]
[null,null,"Worksheet Notes:"]
[]
[null,null,"Any check sums below not equal to zero are shaded RED and indicate an error, requiring investigation."]
[]
[]
[null,null,"Check Sums"]
[null,null,"Total Detailed Capex Vs Total Cost Category Breakdown",{"$f":"+D297-D284","v":0},0,0,0,0,0,0,0,0]

{"sheet":"I-5 Future","index":7,"n_rows":308,"n_cols":19,"rows_kept":308,"cut":false,"hidden":false,"merged":[]}
[null,{"$f":"RIGHT(CELL(\"filename\",B1),LEN(CELL(\"filename\",B1))-FIND(\"]\",CELL(\"filename\",B1)))","v":"I-5 Future"},"Capital Expenditure - Baseline Submission Input sheet"]
[null,null,"Important - this is baseline expenditure only - variations must be manually input on the relevant template."]
[null,null,null,{"$f":"+'Ref-1'!B45","v":"($M) Dec 2013 dollars"},null,null,null,null,null,null,"Version "]
["SheetNo","Template",null,{"$f":"LU_TemplateYearHeader2","v":"2013/14"},"2014/15","2015/16","2016/17","2017/18","2018/19","2019/20","of Data:","Dated:"]
[null,null,null,{"$f":"Array_ColOffset_Header2","v":"0"},"1","2","3","4","5","6"]
[1,{"$f":"OFFSET('I-2'!$B$6,+A6,0)","v":"C-1"},{"$f":"VLOOKUP(B6,List_Capital,2,FALSE)","v":"ACS Replacements"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R6-SUM(F13:J13)","v":-17.060999999999996}]
[null,null,"Labour",null,null,{"$f":"'[1]CAPEX I-5 Future'!$T$28:$X$33","v":0.70624998554593976},0.74110575682038604,0.91706730228294597,0.70649038308510537,1.0302884454408046]
[null,null,"Materials",null,null,1.9492499951819799,2.0454519496706021,2.5311057768038756,1.9499134477659485,2.8435961136020116]
[null,null,"Contracts",null,null,8.4750001606006709E-2,8.8932683443132737E-2,0.11004806502248098,8.4778850744683734E-2,0.12363466367758544]
[null,null,"Services Other",null,null,8.4750001606006709E-2,8.8932683443132737E-2,0.11004806502248098,8.4778850744683734E-2,0.12363466367758544]
[null,null,"Business Overheads",null,null,0.11300001606006706,0.11857692662274692,0.14673079086821642,0.11303846765957831,0.16484611360201207]
[null,null,"Other",null,null,0,0,0,0,0]
[null,null,"Total",{"$f":"SUBTOTAL(9,D7:D12)","v":0},0,{"$f":"SUBTOTAL(9,F7:F12)","v":2.9379999999999997},3.0830000000000002,3.8150000000000004,2.9389999999999992,4.2859999999999987]
[]
[{"$f":"+A6+1","v":2},{"$f":"OFFSET('I-2'!$B$6,+A15,0)","v":"C-2"},{"$f":"VLOOKUP(B15,List_Capital,2,FALSE)","v":"ACS IT Infrastructure"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R15-SUM(F22:J22)","v":-1.6856000000000004}]
[null,null,"Labour",null,null,{"$f":"'[1]CAPEX I-5 Future'!$T$64:$X$69","v":0},0,0,0,0]
[null,null,"Materials",null,null,0.7548076923076924,0.21653846153846157,0.21653846153846154,0.21653846153846157,0.21634615384615385]
[null,null,"Contracts",null,null,0,0,0,0,0]
[null,null,"Services Other",null,null,0,0,0,0,0]
[null,null,"Business Overheads",null,null,3.0192307692307695E-2,8.6615384615384618E-3,8.6615384615384601E-3,8.6615384615384618E-3,8.6538461538461543E-3]
[null,null,"Other",null,null,0,0,0,0,0]
[null,null,"Total",{"$f":"SUBTOTAL(9,D16:D21)","v":0},0,0.78500000000000014,0.22520000000000004,0.22520000000000001,0.22520000000000004,0.22500000000000001]
[]
[{"$f":"+A15+1","v":3},{"$f":"OFFSET('I-2'!$B$6,+A24,0)","v":"C-3"},{"$f":"VLOOKUP(B24,List_Capital,2,FALSE)","v":"Superannuation"}]
[null,null,"Labour"]
[null,null,"Materials"]
[null,null,"Contracts"]
[null,null,"Services Other"]
[null,null,"Business Overheads"]
[null,null,"Other"]
[null,null,"Total",{"$f":"SUBTOTAL(9,D25:D30)","v":0},0,0,0,0,0,0]
[]
[{"$f":"+A24+1","v":4},{"$f":"OFFSET('I-2'!$B$6,+A33,0)","v":"C-4"},{"$f":"VLOOKUP(B33,List_Capital,2,FALSE)","v":"Equity Raising Costs"}]
[null,null,"Labour"]
[null,null,"Materials"]
[null,null,"Contracts"]
[null,null,"Services Other"]
[null,null,"Business Overheads"]
[null,null,"Other"]
[null,null,"Total",{"$f":"SUBTOTAL(9,D34:D39)","v":0},0,0,0,0,0,0]
[]
[{"$f":"+A33+1","v":5},{"$f":"OFFSET('I-2'!$B$6,+A42,0)","v":"C-5"},{"$f":"VLOOKUP(B42,List_Capital,2,FALSE)","v":"Spare - Not in Use"}]
[null,null,"Labour"]
[null,null,"Materials"]
[null,null,"Contracts"]
[null,null,"Services Other"]
[null,null,"Business Overheads"]
[null,null,"Other"]
[null,null,"Total",{"$f":"SUBTOTAL(9,D43:D48)","v":0},0,0,0,0,0,0]
[]
[{"$f":"+A42+1","v":6},{"$f":"OFFSET('I-2'!$B$6,+A51,0)","v":"C-6"},{"$f":"VLOOKUP(B51,List_Capital,2,FALSE)","v":"Spare - Not in Use"}]
[null,null,"Labour"]
[null,null,"Materials"]
[null,null,"Contracts"]
[null,null,"Services Other"]
[null,null,"Business Overheads"]
[null,null,"Other"]
[null,null,"Total",{"$f":"SUBTOTAL(9,D52:D57)","v":0},0,0,0,0,0,0]
[]
[{"$f":"+A51+1","v":7},{"$f":"OFFSET('I-2'!$B$6,+A60,0)","v":"C-7"},{"$f":"VLOOKUP(B60,List_Capital,2,FALSE)","v":"Spare - Not in Use"}]
[null,null,"Labour"]
[null,null,"Materials"]
[null,null,"Contracts"]
[null,null,"Services Other"]
[null,null,"Business Overheads"]
[null,null,"Other"]
[null,null,"Total",{"$f":"SUBTOTAL(9,D61:D66)","v":0},0,0,0,0,0,0]
[]
[{"$f":"+A60+1","v":8},{"$f":"OFFSET('I-2'!$B$6,+A69,0)","v":"C-8"},{"$f":"VLOOKUP(B69,List_Capital,2,FALSE)","v":"Spare - Not in Use"}]
[null,null,"Labour"]
[null,null,"Materials"]
[null,null,"Contracts"]
[null,null,"Services Other"]
[null,null,"Business Overheads"]
[null,null,"Other"]
[null,null,"Total",{"$f":"SUBTOTAL(9,D70:D75)","v":0},0,0,0,0,0,0]
[]
[{"$f":"+A69+1","v":9},{"$f":"OFFSET('I-2'!$B$6,+A78,0)","v":"C-9"},{"$f":"VLOOKUP(B78,List_Capital,2,FALSE)","v":"Spare - Not in Use"}]
[null,null,"Labour"]
[null,null,"Materials"]
[null,null,"Contracts"]
[null,null,"Services Other"]
[null,null,"Business Overheads"]
[null,null,"Other"]
[null,null,"Total",{"$f":"SUBTOTAL(9,D79:D84)","v":0},0,0,0,0,0,0]
[]
[{"$f":"+A78+1","v":10},{"$f":"OFFSET('I-2'!$B$6,+A87,0)","v":"C-10"},{"$f":"VLOOKUP(B87,List_Capital,2,FALSE)","v":"Spare - Not in Use"}]
[null,null,"Labour"]
[null,null,"Materials"]
[null,null,"Contracts"]
[null,null,"Services Other"]
[null,null,"Business Overheads"]
[null,null,"Other"]
[null,null,"Total",{"$f":"SUBTOTAL(9,D88:D93)","v":0},0,0,0,0,0,0]
[]
[{"$f":"+A87+1","v":11},{"$f":"OFFSET('I-2'!$B$6,+A96,0)","v":"C-11"},{"$f":"VLOOKUP(B96,List_Capital,2,FALSE)","v":"Spare - Not in Use"}]
[null,null,"Labour"]
[null,null,"Materials"]
[null,null,"Contracts"]
[null,null,"Services Other"]
[null,null,"Business Overheads"]
[null,null,"Other"]
[null,null,"Total",{"$f":"SUBTOTAL(9,D97:D102)","v":0},0,0,0,0,0,0]
[]
[{"$f":"+A96+1","v":12},{"$f":"OFFSET('I-2'!$B$6,+A105,0)","v":"C-12"},{"$f":"VLOOKUP(B105,List_Capital,2,FALSE)","v":"Spare - Not in Use"}]
[null,null,"Labour"]
[null,null,"Materials"]
[null,null,"Contracts"]
[null,null,"Services Other"]
[null,null,"Business Overheads"]
[null,null,"Other"]
[null,null,"Total",{"$f":"SUBTOTAL(9,D106:D111)","v":0},0,0,0,0,0,0]
[]
[{"$f":"+A105+1","v":13},{"$f":"OFFSET('I-2'!$B$6,+A114,0)","v":"C-13"},{"$f":"VLOOKUP(B114,List_Capital,2,FALSE)","v":"Spare - Not in Use"}]
[null,null,"Labour"]
[null,null,"Materials"]
[null,null,"Contracts"]
[null,null,"Services Other"]
[null,null,"Business Overheads"]
[null,null,"Other"]
[null,null,"Total",{"$f":"SUBTOTAL(9,D115:D120)","v":0},0,0,0,0,0,0]
[]
[{"$f":"+A114+1","v":14},{"$f":"OFFSET('I-2'!$B$6,+A123,0)","v":"C-14"},{"$f":"VLOOKUP(B123,List_Capital,2,FALSE)","v":"Spare - Not in Use"}]
[null,null,"Labour"]
[null,null,"Materials"]
[null,null,"Contracts"]
[null,null,"Services Other"]
[null,null,"Business Overheads"]
[null,null,"Other"]
[null,null,"Total",{"$f":"SUBTOTAL(9,D124:D129)","v":0},0,0,0,0,0,0]
[]
[{"$f":"+A123+1","v":15},{"$f":"OFFSET('I-2'!$B$6,+A132,0)","v":"C-15"},{"$f":"VLOOKUP(B132,List_Capital,2,FALSE)","v":"Spare - Not in Use"}]
[null,null,"Labour"]
[null,null,"Materials"]
[null,null,"Contracts"]
[null,null,"Services Other"]
[null,null,"Business Overheads"]
[null,null,"Other"]
[null,null,"Total",{"$f":"SUBTOTAL(9,D133:D138)","v":0},0,0,0,0,0,0]
[]
[{"$f":"+A132+1","v":16},{"$f":"OFFSET('I-2'!$B$6,+A141,0)","v":"C-16"},{"$f":"VLOOKUP(B141,List_Capital,2,FALSE)","v":"Spare - Not in Use"}]
[null,null,"Labour"]
[null,null,"Materials"]
[null,null,"Contracts"]
[null,null,"Services Other"]
[null,null,"Business Overheads"]
[null,null,"Other"]
[null,null,"Total",{"$f":"SUBTOTAL(9,D142:D147)","v":0},0,0,0,0,0,0]
[]
[{"$f":"+A141+1","v":17},{"$f":"OFFSET('I-2'!$B$6,+A150,0)","v":"C-17"},{"$f":"VLOOKUP(B150,List_Capital,2,FALSE)","v":"Spare - Not in Use"}]
[null,null,"Labour"]
[null,null,"Materials"]
[null,null,"Contracts"]
[null,null,"Services Other"]
[null,null,"Business Overheads"]
[null,null,"Other"]
[null,null,"Total",{"$f":"SUBTOTAL(9,D151:D156)","v":0},0,0,0,0,0,0]
[]
[{"$f":"+A150+1","v":18},{"$f":"OFFSET('I-2'!$B$6,+A159,0)","v":"C-18"},{"$f":"VLOOKUP(B159,List_Capital,2,FALSE)","v":"Spare - Not in Use"}]
[null,null,"Labour"]
[null,null,"Materials"]
[null,null,"Contracts"]
[null,null,"Services Other"]
[null,null,"Business Overheads"]
[null,null,"Other"]
[null,null,"Total",{"$f":"SUBTOTAL(9,D160:D165)","v":0},0,0,0,0,0,0]
[]
[{"$f":"+A159+1","v":19},{"$f":"OFFSET('I-2'!$B$6,+A168,0)","v":"C-19"},{"$f":"VLOOKUP(B168,List_Capital,2,FALSE)","v":"Spare - Not in Use"}]
[null,null,"Labour"]
[null,null,"Materials"]
[null,null,"Contracts"]
[null,null,"Services Other"]
[null,null,"Business Overheads"]
[null,null,"Other"]
[null,null,"Total",{"$f":"SUBTOTAL(9,D169:D174)","v":0},0,0,0,0,0,0]
[]
[{"$f":"+A168+1","v":20},{"$f":"OFFSET('I-2'!$B$6,+A177,0)","v":"C-20"},{"$f":"VLOOKUP(B177,List_Capital,2,FALSE)","v":"Spare - Not in Use"}]
[null,null,"Labour"]
[null,null,"Materials"]
[null,null,"Contracts"]
[null,null,"Services Other"]
[null,null,"Business Overheads"]
[null,null,"Other"]
[null,null,"Total",{"$f":"SUBTOTAL(9,D178:D183)","v":0},0,0,0,0,0,0]
[]
[{"$f":"+A177+1","v":21},{"$f":"OFFSET('I-2'!$B$6,+A186,0)","v":"C-21"},{"$f":"VLOOKUP(B186,List_Capital,2,FALSE)","v":"Spare - Not in Use"}]
[null,null,"Labour"]
[null,null,"Materials"]
[null,null,"Contracts"]
[null,null,"Services Other"]
[null,null,"Business Overheads"]
[null,null,"Other"]
[null,null,"Total",{"$f":"SUBTOTAL(9,D187:D192)","v":0},0,0,0,0,0,0]
[]
[{"$f":"+A186+1","v":22},{"$f":"OFFSET('I-2'!$B$6,+A195,0)","v":"C-22"},{"$f":"VLOOKUP(B195,List_Capital,2,FALSE)","v":"Spare - Not in Use"}]
[null,null,"Labour"]
[null,null,"Materials"]
[null,null,"Contracts"]
[null,null,"Services Other"]
[null,null,"Business Overheads"]
[null,null,"Other"]
[null,null,"Total",{"$f":"SUBTOTAL(9,D196:D201)","v":0},0,0,0,0,0,0]
[]
[{"$f":"+A195+1","v":23},{"$f":"OFFSET('I-2'!$B$6,+A204,0)","v":"C-23"},{"$f":"VLOOKUP(B204,List_Capital,2,FALSE)","v":"Spare - Not in Use"}]
[null,null,"Labour"]
[null,null,"Materials"]
[null,null,"Contracts"]
[null,null,"Services Other"]
[null,null,"Business Overheads"]
[null,null,"Other"]
[null,null,"Total",{"$f":"SUBTOTAL(9,D205:D210)","v":0},0,0,0,0,0,0]
[]
[{"$f":"+A204+1","v":24},{"$f":"OFFSET('I-2'!$B$6,+A213,0)","v":"C-24"},{"$f":"VLOOKUP(B213,List_Capital,2,FALSE)","v":"Spare - Not in Use"}]
[null,null,"Labour"]
[null,null,"Materials"]
[null,null,"Contracts"]
[null,null,"Services Other"]
[null,null,"Business Overheads"]
[null,null,"Other"]
[null,null,"Total",{"$f":"SUBTOTAL(9,D214:D219)","v":0},0,0,0,0,0,0]
[]
[{"$f":"+A213+1","v":25},{"$f":"OFFSET('I-2'!$B$6,+A222,0)","v":"C-25"},{"$f":"VLOOKUP(B222,List_Capital,2,FALSE)","v":"Spare - Not in Use"}]
[null,null,"Labour"]
[null,null,"Materials"]
[null,null,"Contracts"]
[null,null,"Services Other"]
[null,null,"Business Overheads"]
[null,null,"Other"]
[null,null,"Total",{"$f":"SUBTOTAL(9,D223:D228)","v":0},0,0,0,0,0,0]
[]
[{"$f":"+A222+1","v":26},{"$f":"OFFSET('I-2'!$B$6,+A231,0)","v":"C-26"},{"$f":"VLOOKUP(B231,List_Capital,2,FALSE)","v":"Spare - Not in Use"}]
[null,null,"Labour"]
[null,null,"Materials"]
[null,null,"Contracts"]
[null,null,"Services Other"]
[null,null,"Business Overheads"]
[null,null,"Other"]
[null,null,"Total",{"$f":"SUBTOTAL(9,D232:D237)","v":0},0,0,0,0,0,0]
[]
[{"$f":"+A231+1","v":27},{"$f":"OFFSET('I-2'!$B$6,+A240,0)","v":"C-27"},{"$f":"VLOOKUP(B240,List_Capital,2,FALSE)","v":"Spare - Not in Use"}]
[null,null,"Labour"]
[null,null,"Materials"]
[null,null,"Contracts"]
[null,null,"Services Other"]
[null,null,"Business Overheads"]
[null,null,"Other"]
[null,null,"Total",{"$f":"SUBTOTAL(9,D241:D246)","v":0},0,0,0,0,0,0]
[]
[{"$f":"+A240+1","v":28},{"$f":"OFFSET('I-2'!$B$6,+A249,0)","v":"C-28"},{"$f":"VLOOKUP(B249,List_Capital,2,FALSE)","v":"Spare - Not in Use"}]
[null,null,"Labour"]
[null,null,"Materials"]
[null,null,"Contracts"]
[null,null,"Services Other"]
[null,null,"Business Overheads"]
[null,null,"Other"]
[null,null,"Total",{"$f":"SUBTOTAL(9,D250:D255)","v":0},0,0,0,0,0,0]
[]
[{"$f":"+A249+1","v":29},{"$f":"OFFSET('I-2'!$B$6,+A258,0)","v":"C-29"},{"$f":"VLOOKUP(B258,List_Capital,2,FALSE)","v":"Spare - Not in Use"}]
[null,null,"Labour"]
[null,null,"Materials"]
[null,null,"Contracts"]
[null,null,"Services Other"]
[null,null,"Business Overheads"]
[null,null,"Other"]
[null,null,"Total",{"$f":"SUBTOTAL(9,D259:D264)","v":0},0,0,0,0,0,0]
[]
[{"$f":"+A258+1","v":30},{"$f":"OFFSET('I-2'!$B$6,+A267,0)","v":"C-30"},{"$f":"VLOOKUP(B267,List_Capital,2,FALSE)","v":"Spare - Not in Use"}]
[null,null,"Labour"]
[null,null,"Materials"]
[null,null,"Contracts"]
[null,null,"Services Other"]
[null,null,"Business Overheads"]
[null,null,"Other"]
[null,null,"Total",{"$f":"SUBTOTAL(9,D268:D273)","v":0},0,0,0,0,0,0]
[]
[{"$f":"+A267+1","v":31},{"$f":"OFFSET('I-2'!$B$6,+A276,0)","v":"C-31"},{"$f":"VLOOKUP(B276,List_Capital,2,FALSE)","v":"Spare - Not in Use"}]
[null,null,"Labour"]
[null,null,"Materials"]
[null,null,"Contracts"]
[null,null,"Services Other"]
[null,null,"Business Overheads"]
[null,null,"Other"]
[null,null,"Total",{"$f":"SUBTOTAL(9,D277:D282)","v":0},0,0,0,0,0,0]
[null,null,"Total ",{"$f":"SUBTOTAL(9,D7:D283)","v":0},{"$f":"SUBTOTAL(9,E7:E283)","v":0},3.7229999999999999,3.3082000000000003,4.0402000000000005,3.1641999999999992,4.5109999999999992]
[]
[]
[null,null,"Cost Category Breakdown"]
[]
[]
[null,null,null,"2008/09","2009/10","2010/11","2011/12","2012/13","2013/14","2014/15"]
[null,null,"Labour",{"$f":"SUMIF($C$6:$C$283,$C291,D$6:D$283)","v":0},0,0.70624998554593976,0.74110575682038604,0.91706730228294597,0.70649038308510537,1.0302884454408046]
[null,null,"Materials",0,0,2.7040576874896725,2.2619904112090636,2.7476442383423372,2.1664519093044099,3.0599422674481653]
[null,null,"Contracts",0,0,8.4750001606006709E-2,8.8932683443132737E-2,0.11004806502248098,8.4778850744683734E-2,0.12363466367758544]
[null,null,"Services Other",0,0,8.4750001606006709E-2,8.8932683443132737E-2,0.11004806502248098,8.4778850744683734E-2,0.12363466367758544]
[null,null,"Business Overheads",0,0,0.14319232375237476,0.12723846508428538,0.15539232932975489,0.12170000612111677,0.17349995975585822]
[null,null,"Other",0,0,0,0,0,0,0]
[null,null,"Total",{"$f":"SUM(D291:D296)","v":0},0,3.7229999999999999,3.3082000000000003,4.0402000000000005,3.1641999999999992,4.5110000000000001]
[]
[]
[]
[null,null,"Worksheet Notes:"]
[null,null,"This worksheet is protected to prevent accidental changes. It is not password protected - to unprotect for editing, go to the Tools/Protection menu."]
[null,null,"Input only in the unshaded cells (which are unprotected)"]
[null,null,"Any check sums below not equal to zero are shaded RED and indicate an error, requiring investigation."]
[]
[]
[null,null,"Check Sums"]
[null,null,"Total Detailed Capex Vs Total Cost Category Breakdown",{"$f":"+D297-D284","v":0},0,0,0,0,0,0]

{"sheet":"Scen_Ass_SSC","index":8,"n_rows":18,"n_cols":4,"rows_kept":18,"cut":false,"hidden":false,"merged":[[11,2,11,5]]}
["SSC"]
[]
[]
[]
[]
[]
[]
[]
[null,null,"Specific Assumptions"]
[null,null,"Section",3]
[]
[]
[]
[]
[]
[]
[null,null,"Section Cover Notes:"]
[null,null,"Contains Specific Assumptions."]

{"sheet":"I-6","index":9,"n_rows":44,"n_cols":13,"rows_kept":44,"cut":false,"hidden":false,"merged":[]}
[{"$f":"RIGHT(CELL(\"filename\",A1),LEN(CELL(\"filename\",A1))-FIND(\"]\",CELL(\"filename\",A1)))","v":"I-6"},"Escalation Factors Summary"]
["Escalators should be 'simple' changes, input as a percentage, that can be applied generically across mapped expense and cost categories."]
["Escalations should generally apply to expenditures for all mapped categories AFTER including variations."]
["Full details of each escalation should be recorded on an Escalation template."]
["Forecast Inflation Rate"]
["General Input Cost Escalation (%Real**)"]
["Note - General input cost escalators will apply to all operating and capital expenditures for the specified cost categories and also include Variations and Specific Escalations.  "]
["Escalations are calculated as a product of each other, by cost category."]
[null,"Year No.",1,2,3,4,5,6,7]
[null,"Cost Categories to apply to:",{"$f":"LU_TemplateYearHeader2","v":"2013/14"},"2014/15","2015/16","2016/17","2017/18","2018/19","2019/20",null," Description","Escalation is cumulative or stand-alone?","Version of Data"]
[null,"Labour",null,1.66E-2,{"$f":"[2]Sheet1!C22","v":2.1457965902410336E-2},{"$f":"[2]Sheet1!D22","v":2.1457965902410336E-2},{"$f":"[2]Sheet1!E22","v":2.2633744855967253E-2},{"$f":"[2]Sheet1!F22","v":2.2633744855967253E-2},{"$f":"[2]Sheet1!G22","v":2.2633744855967253E-2},null,"General escalation for all labour costs","Cumulative"]
[null,"Materials",null,0,{"$f":"[2]Sheet1!C27","v":0},{"$f":"[2]Sheet1!D27","v":0},{"$f":"[2]Sheet1!E27","v":0},{"$f":"[2]Sheet1!F27","v":0},{"$f":"[2]Sheet1!G27","v":0},null,"General escalation for all materials costs","Cumulative"]
[null,"Services-construction",null,1E-3,{"$f":"[2]Sheet1!C25","v":5.0000000000000001E-3},{"$f":"[2]Sheet1!D25","v":8.9999999999999993E-3},{"$f":"[2]Sheet1!E25","v":1.0999999999999999E-2},{"$f":"[2]Sheet1!F25","v":1.4E-2},{"$f":"[2]Sheet1!G25","v":1.7999999999999999E-2},null,"General escalation for services construction costs","Cumulative"]
[null,"Services-general",null,1E-3,{"$f":"[2]Sheet1!C25","v":5.0000000000000001E-3},{"$f":"[2]Sheet1!D25","v":8.9999999999999993E-3},{"$f":"[2]Sheet1!E25","v":1.0999999999999999E-2},{"$f":"[2]Sheet1!F25","v":1.4E-2},{"$f":"[2]Sheet1!G25","v":1.7999999999999999E-2},null,"General escalation for general services costs","Cumulative"]
[null,"Materials - Land",null,5.96E-2,{"$f":"[2]Sheet1!C28","v":5.96E-2},{"$f":"[2]Sheet1!D28","v":5.96E-2},{"$f":"[2]Sheet1!E28","v":5.96E-2},{"$f":"[2]Sheet1!F28","v":5.96E-2},{"$f":"[2]Sheet1!G28","v":5.96E-2},null,"General escalation for Land Value Related costs","Cumulative"]
[]
[]
[null,"Notes: ** % Real means expected annual percentage increases above the general inflation rate for that year"]
[]
[]
[]
["Specific Input Cost Escalation (%Real**)"]
["Note - Specific Input Cost and Quantity Escalations will only apply to the specified expense and cost categories"]
[null,"Title",{"$f":"LU_TemplateYearHeader2","v":"2013/14"},"2014/15","2015/16","2016/17","2017/18","2018/19","2019/20",null," Description","Escalation is cumulative or stand-alone?","Version of Data"]
[null,"Network growth - direct charges"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["Specific Input Quantity Escalation (%Real**)"]

{"sheet":"Workings_SC","index":10,"n_rows":18,"n_cols":4,"rows_kept":18,"cut":false,"hidden":false,"merged":[[11,2,11,5]]}
["SC"]
[]
[]
[]
[]
[]
[]
[]
[null,null,"Detailed Workings for each Category"]
[null,null,"Section",4]
[null,null,"Submission Capital Expenditure Model"]
[]
[]
[]
[]
[]
[null,null,"Section Cover Notes:"]
[null,null,"Contains Detailed Workings"]

{"sheet":"C-1","index":11,"n_rows":240,"n_cols":31,"rows_kept":240,"cut":false,"hidden":false,"merged":[]}
["Capital Expenditure",null,null,null,null,null,null,null,{"$f":"LU_TemplateDollarDenomination","v":"$'M Dec 2013"},"Sheet Number:",1]
["Costs Category :",{"$f":"OFFSET(List_CapexCategoriesStart,+$K$1,1)","v":"ACS Replacements"}]
["Sign-off :",{"$f":"OFFSET(List_CapexCategoriesStart,+$K$1,2)","v":"Tom Walker"},null,null,"Version of Data:",null,null,"Dated:"]
[null,{"$f":"LU_TemplateYearHeader","v":"2012/13"},"2013/14","2014/15","2015/16","2016/17","2017/18","2018/19","2019/20","Notes & checks"]
["A. Baseline Expenditure, based on:"]
[]
["Summary by Cost Category"]
["Labour",{"$f":"OFFSET(List_CapexStart,MATCH($K$1,'I-4 History'!$A$6:$A$256)+2,0)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+2,+'I-5 Future'!D$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+2,+'I-5 Future'!E$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+2,+'I-5 Future'!F$5)","v":0.70624998554593976},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+2,+'I-5 Future'!G$5)","v":0.74110575682038604},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+2,+'I-5 Future'!H$5)","v":0.91706730228294597},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+2,+'I-5 Future'!I$5)","v":0.70649038308510537},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+2,+'I-5 Future'!J$5)","v":1.0302884454408046}]
["Materials",{"$f":"OFFSET(List_CapexStart,MATCH($K$1,'I-4 History'!$A$6:$A$256)+3,0)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+3,+'I-5 Future'!D$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+3,+'I-5 Future'!E$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+3,+'I-5 Future'!F$5)","v":1.9492499951819799},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+3,+'I-5 Future'!G$5)","v":2.0454519496706021},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+3,+'I-5 Future'!H$5)","v":2.5311057768038756},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+3,+'I-5 Future'!I$5)","v":1.9499134477659485},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+3,+'I-5 Future'!J$5)","v":2.8435961136020116}]
["Contracts",{"$f":"OFFSET(List_CapexStart,MATCH($K$1,'I-4 History'!$A$6:$A$256)+4,0)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+4,+'I-5 Future'!D$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+4,+'I-5 Future'!E$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+4,+'I-5 Future'!F$5)","v":8.4750001606006709E-2},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+4,+'I-5 Future'!G$5)","v":8.8932683443132737E-2},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+4,+'I-5 Future'!H$5)","v":0.11004806502248098},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+4,+'I-5 Future'!I$5)","v":8.4778850744683734E-2},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+4,+'I-5 Future'!J$5)","v":0.12363466367758544}]
["Services Other",{"$f":"OFFSET(List_CapexStart,MATCH($K$1,'I-4 History'!$A$6:$A$256)+5,0)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+5,+'I-5 Future'!D$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+5,+'I-5 Future'!E$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+5,+'I-5 Future'!F$5)","v":8.4750001606006709E-2},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+5,+'I-5 Future'!G$5)","v":8.8932683443132737E-2},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+5,+'I-5 Future'!H$5)","v":0.11004806502248098},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+5,+'I-5 Future'!I$5)","v":8.4778850744683734E-2},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+5,+'I-5 Future'!J$5)","v":0.12363466367758544}]
["Business Overheads",{"$f":"OFFSET(List_CapexStart,MATCH($K$1,'I-4 History'!$A$6:$A$256)+6,0)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+6,+'I-5 Future'!D$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+6,+'I-5 Future'!E$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+6,+'I-5 Future'!F$5)","v":0.11300001606006706},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+6,+'I-5 Future'!G$5)","v":0.11857692662274692},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+6,+'I-5 Future'!H$5)","v":0.14673079086821642},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+6,+'I-5 Future'!I$5)","v":0.11303846765957831},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+6,+'I-5 Future'!J$5)","v":0.16484611360201207}]
["Other",{"$f":"OFFSET(List_CapexStart,MATCH($K$1,'I-4 History'!$A$6:$A$256)+7,0)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+7,+'I-5 Future'!D$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+7,+'I-5 Future'!E$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+7,+'I-5 Future'!F$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+7,+'I-5 Future'!G$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+7,+'I-5 Future'!H$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+7,+'I-5 Future'!I$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+7,+'I-5 Future'!J$5)","v":0}]
["Baseline Expenditure",{"$f":"SUM(B8:B13)","v":0},0,0,2.9379999999999997,3.0830000000000002,3.8150000000000004,2.9389999999999992,4.2859999999999987]
[]
["B. Variations (as per calculations on page 3)"]
[]
["Summary by Cost Category"]
["Labour",null,{"$f":"+C176","v":0},0,0,0,0,0,0]
["Materials",null,0,0,0,0,0,0,0]
["Contracts",null,{"$f":"+C178","v":0},0,0,0,0,0,0]
["Services Other",null,{"$f":"+C179","v":0},0,0,0,0,0,0]
["Business Overheads",null,{"$f":"+C180","v":0},0,0,0,0,0,0]
["Other",null,{"$f":"+C181","v":0},0,0,0,0,0,0]
["Variations",null,{"$f":"SUM(C19:C24)","v":0},0,0,0,0,0,0,{"$f":"IF(ROUND(SUM(C182:I182)-SUM(B25:I25),2)<>0,\"Warning Check Totals\",\"OK\")","v":"OK"}]
[]
["Total Base Expenditure + Variations, Before Escalations"]
[]
["Summary by Cost Category"]
["Labour",{"$f":"+'C-1'!B8+'C-1'!B19","v":0},{"$f":"+'C-1'!C8+'C-1'!C19","v":0},{"$f":"+'C-1'!D8+'C-1'!D19","v":0},{"$f":"+'C-1'!E8+'C-1'!E19","v":0.70624998554593976},{"$f":"+'C-1'!F8+'C-1'!F19","v":0.74110575682038604},{"$f":"+'C-1'!G8+'C-1'!G19","v":0.91706730228294597},{"$f":"+'C-1'!H8+'C-1'!H19","v":0.70649038308510537},{"$f":"+'C-1'!I8+'C-1'!I19","v":1.0302884454408046}]
["Materials",{"$f":"+'C-1'!B9+'C-1'!B20","v":0},{"$f":"+'C-1'!C9+'C-1'!C20","v":0},{"$f":"+'C-1'!D9+'C-1'!D20","v":0},{"$f":"+'C-1'!E9+'C-1'!E20","v":1.9492499951819799},{"$f":"+'C-1'!F9+'C-1'!F20","v":2.0454519496706021},{"$f":"+'C-1'!G9+'C-1'!G20","v":2.5311057768038756},{"$f":"+'C-1'!H9+'C-1'!H20","v":1.9499134477659485},{"$f":"+'C-1'!I9+'C-1'!I20","v":2.8435961136020116}]
["Contracts",{"$f":"+'C-1'!B10+'C-1'!B21","v":0},{"$f":"+'C-1'!C10+'C-1'!C21","v":0},{"$f":"+'C-1'!D10+'C-1'!D21","v":0},{"$f":"+'C-1'!E10+'C-1'!E21","v":8.4750001606006709E-2},{"$f":"+'C-1'!F10+'C-1'!F21","v":8.8932683443132737E-2},{"$f":"+'C-1'!G10+'C-1'!G21","v":0.11004806502248098},{"$f":"+'C-1'!H10+'C-1'!H21","v":8.4778850744683734E-2},{"$f":"+'C-1'!I10+'C-1'!I21","v":0.12363466367758544}]
["Services Other",{"$f":"+'C-1'!B11+'C-1'!B22","v":0},{"$f":"+'C-1'!C11+'C-1'!C22","v":0},{"$f":"+'C-1'!D11+'C-1'!D22","v":0},{"$f":"+'C-1'!E11+'C-1'!E22","v":8.4750001606006709E-2},{"$f":"+'C-1'!F11+'C-1'!F22","v":8.8932683443132737E-2},{"$f":"+'C-1'!G11+'C-1'!G22","v":0.11004806502248098},{"$f":"+'C-1'!H11+'C-1'!H22","v":8.4778850744683734E-2},{"$f":"+'C-1'!I11+'C-1'!I22","v":0.12363466367758544}]
["Business Overheads",{"$f":"+'C-1'!B12+'C-1'!B23","v":0},{"$f":"+'C-1'!C12+'C-1'!C23","v":0},{"$f":"+'C-1'!D12+'C-1'!D23","v":0},{"$f":"+'C-1'!E12+'C-1'!E23","v":0.11300001606006706},{"$f":"+'C-1'!F12+'C-1'!F23","v":0.11857692662274692},{"$f":"+'C-1'!G12+'C-1'!G23","v":0.14673079086821642},{"$f":"+'C-1'!H12+'C-1'!H23","v":0.11303846765957831},{"$f":"+'C-1'!I12+'C-1'!I23","v":0.16484611360201207}]
["Other",{"$f":"+'C-1'!B13+'C-1'!B24","v":0},{"$f":"+'C-1'!C13+'C-1'!C24","v":0},{"$f":"+'C-1'!D13+'C-1'!D24","v":0},{"$f":"+'C-1'!E13+'C-1'!E24","v":0},{"$f":"+'C-1'!F13+'C-1'!F24","v":0},{"$f":"+'C-1'!G13+'C-1'!G24","v":0},{"$f":"+'C-1'!H13+'C-1'!H24","v":0},{"$f":"+'C-1'!I13+'C-1'!I24","v":0}]
["Expenditure Before Escalations",{"$f":"SUM(B30:B35)","v":0},0,0,2.9379999999999997,3.0830000000000002,3.8150000000000004,2.9389999999999992,4.2859999999999987,{"$f":"IF(ROUND(SUM(B14:I14)+SUM(B25:I25)-SUM(B36:I36),2)<>0,\"Warning Check Totals\",\"OK\")","v":"OK"}]
[]
[]
["C. Specific Escalations (as per calculations on page 2)"]
[]
["Summary by Cost Category"]
["Labour",null,{"$f":"+C125","v":0},0,0,0,0,0,0]
["Materials",null,0,0,0,0,0,0,0]
["Contracts",null,{"$f":"+C127","v":0},0,0,0,0,0,0]
["Services Other",null,{"$f":"+C128","v":0},0,0,0,0,0,0]
["Business Overheads",null,{"$f":"+C129","v":0},0,0,0,0,0,0]
["Other",null,{"$f":"+C130","v":0},0,0,0,0,0,0]
["Specific Escalations",null,{"$f":"SUM(C42:C47)","v":0},0,0,0,0,0,0,{"$f":"IF(ROUND(SUM(B48:I48)-SUM(B131:I131),2)<>0,\"Warning Check Escalations\",\"OK\")","v":"OK"}]
[]
["D. General Escalations (as per calculations on page 2)"]
[]
["Summary by Cost Category"]
["Labour",null,{"$f":"+C161","v":0},0,2.7130005691084959E-2,4.498246920689665E-2,7.7679228584975835E-2,7.7187514088778705E-2,0.13843106021050972]
["Materials",null,0,0,0,0,0,0,0]
["Contracts",null,{"$f":"+C163","v":0},0,5.0892375964405468E-4,1.3392412819408605E-3,2.8859768849804077E-3,3.4413295632878954E-3,7.334316512835717E-3]
["Services Other",null,{"$f":"+C164","v":0},0,5.0892375964405468E-4,1.3392412819408605E-3,2.8859768849804077E-3,3.4413295632878954E-3,7.334316512835717E-3]
["Business Overheads",null,{"$f":"+C165","v":0},0,4.3408016163462215E-3,7.197195408844833E-3,1.2428678479684605E-2,1.2350002949716875E-2,2.2148964572484643E-2]
["Other",null,{"$f":"+C166","v":0},0,0,0,0,0,0]
["General Escalations",null,{"$f":"SUM(C53:C58)","v":0},0,3.2488654826719289E-2,5.4858147179623201E-2,9.5879860834621258E-2,9.642017616507137E-2,0.1752486578086658,{"$f":"IF(ROUND(SUM(B59:I59)-SUM(B167:I167),2)<>0,\"Warning Check Escalations\",\"OK\")","v":"OK"}]
[]
["Total Expenditure",{"$f":"LU_TemplateYearHeader","v":"2012/13"},"2013/14","2014/15","2015/16","2016/17","2017/18","2018/19","2019/20"]
[]
["Summary by Cost Category"]
["Labour",{"$f":"+B42+B30+B53","v":0},0,0,0.73337999123702469,0.78608822602728268,0.99474653086792175,0.78367789717388403,1.1687195056513142]
["Materials",0,0,0,1.9492499951819799,2.0454519496706021,2.5311057768038756,1.9499134477659485,2.8435961136020116]
["Contracts",{"$f":"+B44+B32+B55","v":0},0,0,8.5258925365650759E-2,9.0271924725073602E-2,0.11293404190746138,8.822018030797163E-2,0.13096898019042116]
["Services Other",{"$f":"+B45+B33+B56","v":0},0,0,8.5258925365650759E-2,9.0271924725073602E-2,0.11293404190746138,8.822018030797163E-2,0.13096898019042116]
["Business Overheads",{"$f":"+B46+B34+B57","v":0},0,0,0.11734081767641327,0.12577412203159175,0.15915946934790101,0.1253884706092952,0.1869950781744967]
["Other",{"$f":"+B47+B35+B58","v":0},0,0,0,0,0,0,0]
["Total Expenditure",{"$f":"SUM(B64:B69)","v":0},0,0,2.9704886548267195,3.1378581471796232,3.9108798608346214,3.0354201761650716,4.4612486578086656,{"$f":"IF(ROUND(SUM(B48:I48)+SUM(B36:I36)+SUM(B59:I59)-SUM(B70:I70),3)<>0,\"Warning Check Totals\",\"OK\")","v":"OK"}]
[]
["Expenditure Categorisation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Base costs - Expenditure Categorisation"]
["Allocation of Capital Expenditure to Asset Categories",null,null,null,null,null,null,null,null,null,null,null,null,"Expenditure Category Proportions",null,null,null,null,null,null,null,null,null,null,null,null,"On pro-rata basis"]
[null,null,null,{"$f":"+'Ref-1'!P39","v":"2014/15"},{"$f":"+'Ref-1'!Q39","v":"2015/16"},{"$f":"+'Ref-1'!R39","v":"2016/17"},{"$f":"+'Ref-1'!S39","v":"2017/18"},{"$f":"+'Ref-1'!T39","v":"2018/19"},{"$f":"+'Ref-1'!U39","v":"2019/20"},null,null,null,null,{"$f":"E74","v":"2015/16"},{"$f":"F74","v":"2016/17"},{"$f":"G74","v":"2017/18"},{"$f":"H74","v":"2018/19"},{"$f":"I74","v":"2019/20"}]
[{"$f":"'I-2'!C7","v":"ACS Replacements"},null,null,null,{"$f":"+E$70*N75","v":2.9704886548267195},{"$f":"+F$70*O75","v":3.1378581471796232},3.9108798608346214,3.0354201761650716,4.4612486578086656,null,null,null,null,1,1,1,1,1,null,null,null,null,null,null,null,null,{"$f":"+E75*E$14/E$36","v":2.9704886548267195},{"$f":"+F75*F$14/F$36","v":3.1378581471796232},{"$f":"+G75*G$14/G$36","v":3.9108798608346214},{"$f":"+H75*H$14/H$36","v":3.0354201761650716},{"$f":"+I75*I$14/I$36","v":4.4612486578086656}]
[{"$f":"'I-2'!C8","v":"ACS IT Infrastructure"},null,null,null,{"$f":"+E$70*N76","v":0},{"$f":"+F$70*O76","v":0},{"$f":"+G$70*P76","v":0},{"$f":"+H$70*Q76","v":0},{"$f":"+I$70*R76","v":0},null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C9","v":"Superannuation"},null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,null,{"$f":"+E77*E$14/E$36","v":0},{"$f":"+F77*F$14/F$36","v":0},{"$f":"+G77*G$14/G$36","v":0},{"$f":"+H77*H$14/H$36","v":0},{"$f":"+I77*I$14/I$36","v":0}]
[{"$f":"'I-2'!C10","v":"Equity Raising Costs"},null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C11","v":"Spare - Not in Use"},null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,null,{"$f":"+E79*E$14/E$36","v":0},{"$f":"+F79*F$14/F$36","v":0},{"$f":"+G79*G$14/G$36","v":0},{"$f":"+H79*H$14/H$36","v":0},{"$f":"+I79*I$14/I$36","v":0}]
[{"$f":"'I-2'!C12","v":"Spare - Not in Use"},null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C13","v":"Spare - Not in Use"},null,null,null,{"$f":"+E$70*N81","v":0},0,0,0,0,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C14","v":"Spare - Not in Use"},null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C15","v":"Spare - Not in Use"},null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,null,{"$f":"+E83*E$14/E$36","v":0},{"$f":"+F83*F$14/F$36","v":0},{"$f":"+G83*G$14/G$36","v":0},{"$f":"+H83*H$14/H$36","v":0},{"$f":"+I83*I$14/I$36","v":0}]
[{"$f":"'I-2'!C16","v":"Spare - Not in Use"},null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C17","v":"Spare - Not in Use"},null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,null,{"$f":"+E85*E$14/E$36","v":0},{"$f":"+F85*F$14/F$36","v":0},{"$f":"+G85*G$14/G$36","v":0},{"$f":"+H85*H$14/H$36","v":0},{"$f":"+I85*I$14/I$36","v":0}]
[{"$f":"'I-2'!C18","v":"Spare - Not in Use"},null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C19","v":"Spare - Not in Use"},null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,null,{"$f":"+E87*E$14/E$36","v":0},{"$f":"+F87*F$14/F$36","v":0},{"$f":"+G87*G$14/G$36","v":0},{"$f":"+H87*H$14/H$36","v":0},{"$f":"+I87*I$14/I$36","v":0}]
[{"$f":"'I-2'!C20","v":"Spare - Not in Use"},null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C21","v":"Spare - Not in Use"},null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C22","v":"Spare - Not in Use"},null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C23","v":"Spare - Not in Use"},null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C24","v":"Spare - Not in Use"},null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C25","v":"Spare - Not in Use"},null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C26","v":"Spare - Not in Use"},null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C27","v":"Spare - Not in Use"},null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C28","v":"Spare - Not in Use"},null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C29","v":"Spare - Not in Use"},null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C30","v":"Spare - Not in Use"}]
[{"$f":"'I-2'!C31","v":"Spare - Not in Use"}]
[{"$f":"'I-2'!C32","v":"Spare - Not in Use"}]
["Total Expenditure",{"$f":"SUM(B75:B100)","v":0},0,0,2.9704886548267195,3.1378581471796232,3.9108798608346214,3.0354201761650716,4.4612486578086656,null,null,null,null,null,"Check",{"$f":"E101-E70","v":0},{"$f":"F101-F70","v":0},0,0,0,null,null,null,null,null,null,{"$f":"SUM(AA75:AA100)","v":2.9704886548267195},3.1378581471796232,3.9108798608346214,3.0354201761650716,4.4612486578086656]
[]
["Specific Escalation  Calculations",null,2,{"$f":"+C103+1","v":3},4,5,6,7,8,"Escalation","Escalation"]
["Select the specific escalations to apply for this expenditure category and the cost categories to which they relate:",null,null,null,null,null,null,null,null," Type","Active?",null,null,"Dollar Impact of Each Escalation (uncompounded with other specific escalations of the same cost category)"]
["Important - if there are not enough rows, copy and insert an entire row with the escalation formulas, not just the visible cells",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"LU_TemplateYearHeader2","v":"2013/14"},"2014/15","2015/16","2016/17","2017/18","2018/19","2019/20"]
["Specific Escalations","Cost Category",{"$f":"LU_TemplateYearHeader2","v":"2013/14"},"2014/15","2015/16","2016/17","2017/18","2018/19","2019/20"]
[null,null,{"$f":"IF($K107=\"No\",0,VLOOKUP($A107,Escalations_Specific_Costs,+C$103,FALSE))","v":0},{"$f":"IF($K107=\"No\",0,IF($J107=\"one-off\",VLOOKUP($A107,Escalations_Specific_Costs,+D$103,FALSE),(VLOOKUP($A107,Escalations_Specific_Costs,+D$103,FALSE)+1)*(1+C107)-1))","v":0},0,0,0,0,0,{"$f":"IF(ISNA(VLOOKUP($A107,Escalations_Specific_Costs,+I$103+3,FALSE)),0,VLOOKUP($A107,Escalations_Specific_Costs,+I$103+3,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($A107,Escalations_Specific_Costs,1,FALSE)),\"No\",\"Yes\")","v":"No"},null,null,{"$f":"IF($B107<>0,(+VLOOKUP($B107,$A$30:$I$35,3,FALSE))*(C107),0)","v":0},{"$f":"IF($B107<>0,(+VLOOKUP($B107,$A$30:$I$35,4,FALSE))*(D107),0)","v":0},{"$f":"IF($B107<>0,(+VLOOKUP($B107,$A$30:$I$35,5,FALSE))*(E107),0)","v":0},{"$f":"IF($B107<>0,(+VLOOKUP($B107,$A$30:$I$35,6,FALSE))*(F107),0)","v":0},{"$f":"IF($B107<>0,(+VLOOKUP($B107,$A$30:$I$35,7,FALSE))*(G107),0)","v":0},{"$f":"IF($B107<>0,(+VLOOKUP($B107,$A$30:$I$35,8,FALSE))*(H107),0)","v":0},{"$f":"IF($B107<>0,(+VLOOKUP($B107,$A$30:$I$35,9,FALSE))*(I107),0)","v":0}]
[null,null,{"$f":"IF($K108=\"No\",0,VLOOKUP($A108,Escalations_Specific_Costs,+C$103,FALSE))","v":0},0,0,0,0,0,0,{"$f":"IF(ISNA(VLOOKUP($A108,Escalations_Specific_Costs,+I$103+3,FALSE)),0,VLOOKUP($A108,Escalations_Specific_Costs,+I$103+3,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($A108,Escalations_Specific_Costs,1,FALSE)),\"No\",\"Yes\")","v":"No"},null,null,{"$f":"IF($B108<>0,(+VLOOKUP($B108,$A$30:$I$35,3,FALSE))*(C108),0)","v":0},{"$f":"IF($B108<>0,(+VLOOKUP($B108,$A$30:$I$35,4,FALSE))*(D108),0)","v":0},{"$f":"IF($B108<>0,(+VLOOKUP($B108,$A$30:$I$35,5,FALSE))*(E108),0)","v":0},{"$f":"IF($B108<>0,(+VLOOKUP($B108,$A$30:$I$35,6,FALSE))*(F108),0)","v":0},{"$f":"IF($B108<>0,(+VLOOKUP($B108,$A$30:$I$35,7,FALSE))*(G108),0)","v":0},{"$f":"IF($B108<>0,(+VLOOKUP($B108,$A$30:$I$35,8,FALSE))*(H108),0)","v":0},{"$f":"IF($B108<>0,(+VLOOKUP($B108,$A$30:$I$35,9,FALSE))*(I108),0)","v":0}]
[null,null,{"$f":"IF($K109=\"No\",0,VLOOKUP($A109,Escalations_Specific_Costs,+C$103,FALSE))","v":0},0,0,0,0,0,0,{"$f":"IF(ISNA(VLOOKUP($A109,Escalations_Specific_Costs,+I$103+3,FALSE)),0,VLOOKUP($A109,Escalations_Specific_Costs,+I$103+3,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($A109,Escalations_Specific_Costs,1,FALSE)),\"No\",\"Yes\")","v":"No"},null,null,{"$f":"IF($B109<>0,(+VLOOKUP($B109,$A$30:$I$35,3,FALSE))*(C109),0)","v":0},{"$f":"IF($B109<>0,(+VLOOKUP($B109,$A$30:$I$35,4,FALSE))*(D109),0)","v":0},{"$f":"IF($B109<>0,(+VLOOKUP($B109,$A$30:$I$35,5,FALSE))*(E109),0)","v":0},{"$f":"IF($B109<>0,(+VLOOKUP($B109,$A$30:$I$35,6,FALSE))*(F109),0)","v":0},{"$f":"IF($B109<>0,(+VLOOKUP($B109,$A$30:$I$35,7,FALSE))*(G109),0)","v":0},{"$f":"IF($B109<>0,(+VLOOKUP($B109,$A$30:$I$35,8,FALSE))*(H109),0)","v":0},{"$f":"IF($B109<>0,(+VLOOKUP($B109,$A$30:$I$35,9,FALSE))*(I109),0)","v":0}]
["End of Escalations  - Note all escalations must be above this row.  Do Not delete this row",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N107:N109)","v":0},0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,"Check",{"$f":"ROUND(N110-C131,3)","v":0},0,0,0,0,0,0]
["Total Specific Escalations to Apply (based on escalations selected above)"]
["Labour",null,{"$f":"PRODUCT(IF($B$107:$B$110=$A113,C$107:C$110+1))-IF(COUNTIF($B$107:$B$110,+$A113)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A113,D$107:D$110+1))-IF(COUNTIF($B$107:$B$110,+$A113)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A113,E$107:E$110+1))-IF(COUNTIF($B$107:$B$110,+$A113)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A113,F$107:F$110+1))-IF(COUNTIF($B$107:$B$110,+$A113)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A113,G$107:G$110+1))-IF(COUNTIF($B$107:$B$110,+$A113)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A113,H$107:H$110+1))-IF(COUNTIF($B$107:$B$110,+$A113)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A113,I$107:I$110+1))-IF(COUNTIF($B$107:$B$110,+$A113)=0,0,1)","v":0}]
["Materials",null,{"$f":"PRODUCT(IF($B$107:$B$110=$A114,C$107:C$110+1))-IF(COUNTIF($B$107:$B$110,+$A114)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A114,D$107:D$110+1))-IF(COUNTIF($B$107:$B$110,+$A114)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A114,E$107:E$110+1))-IF(COUNTIF($B$107:$B$110,+$A114)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A114,F$107:F$110+1))-IF(COUNTIF($B$107:$B$110,+$A114)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A114,G$107:G$110+1))-IF(COUNTIF($B$107:$B$110,+$A114)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A114,H$107:H$110+1))-IF(COUNTIF($B$107:$B$110,+$A114)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A114,I$107:I$110+1))-IF(COUNTIF($B$107:$B$110,+$A114)=0,0,1)","v":0}]
["Contracts",null,{"$f":"PRODUCT(IF($B$107:$B$110=$A115,C$107:C$110+1))-IF(COUNTIF($B$107:$B$110,+$A115)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A115,D$107:D$110+1))-IF(COUNTIF($B$107:$B$110,+$A115)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A115,E$107:E$110+1))-IF(COUNTIF($B$107:$B$110,+$A115)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A115,F$107:F$110+1))-IF(COUNTIF($B$107:$B$110,+$A115)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A115,G$107:G$110+1))-IF(COUNTIF($B$107:$B$110,+$A115)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A115,H$107:H$110+1))-IF(COUNTIF($B$107:$B$110,+$A115)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A115,I$107:I$110+1))-IF(COUNTIF($B$107:$B$110,+$A115)=0,0,1)","v":0}]
["Services Other",null,{"$f":"PRODUCT(IF($B$107:$B$110=$A116,C$107:C$110+1))-IF(COUNTIF($B$107:$B$110,+$A116)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A116,D$107:D$110+1))-IF(COUNTIF($B$107:$B$110,+$A116)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A116,E$107:E$110+1))-IF(COUNTIF($B$107:$B$110,+$A116)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A116,F$107:F$110+1))-IF(COUNTIF($B$107:$B$110,+$A116)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A116,G$107:G$110+1))-IF(COUNTIF($B$107:$B$110,+$A116)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A116,H$107:H$110+1))-IF(COUNTIF($B$107:$B$110,+$A116)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A116,I$107:I$110+1))-IF(COUNTIF($B$107:$B$110,+$A116)=0,0,1)","v":0}]
["Business Overheads",null,{"$f":"PRODUCT(IF($B$107:$B$110=$A117,C$107:C$110+1))-IF(COUNTIF($B$107:$B$110,+$A117)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A117,D$107:D$110+1))-IF(COUNTIF($B$107:$B$110,+$A117)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A117,E$107:E$110+1))-IF(COUNTIF($B$107:$B$110,+$A117)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A117,F$107:F$110+1))-IF(COUNTIF($B$107:$B$110,+$A117)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A117,G$107:G$110+1))-IF(COUNTIF($B$107:$B$110,+$A117)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A117,H$107:H$110+1))-IF(COUNTIF($B$107:$B$110,+$A117)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A117,I$107:I$110+1))-IF(COUNTIF($B$107:$B$110,+$A117)=0,0,1)","v":0}]
["Other",null,{"$f":"PRODUCT(IF($B$107:$B$110=$A118,C$107:C$110+1))-IF(COUNTIF($B$107:$B$110,+$A118)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A118,D$107:D$110+1))-IF(COUNTIF($B$107:$B$110,+$A118)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A118,E$107:E$110+1))-IF(COUNTIF($B$107:$B$110,+$A118)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A118,F$107:F$110+1))-IF(COUNTIF($B$107:$B$110,+$A118)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A118,G$107:G$110+1))-IF(COUNTIF($B$107:$B$110,+$A118)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A118,H$107:H$110+1))-IF(COUNTIF($B$107:$B$110,+$A118)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A118,I$107:I$110+1))-IF(COUNTIF($B$107:$B$110,+$A118)=0,0,1)","v":0}]
["Product of Escalators by Category",null,{"$f":"PRODUCT(IF(C113:C118<>0,C113:C118+1))-IF(SUM(C113:C118)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(D113:D118<>0,D113:D118+1))-IF(SUM(D113:D118)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(E113:E118<>0,E113:E118+1))-IF(SUM(E113:E118)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(F113:F118<>0,F113:F118+1))-IF(SUM(F113:F118)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(G113:G118<>0,G113:G118+1))-IF(SUM(G113:G118)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(H113:H118<>0,H113:H118+1))-IF(SUM(H113:H118)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(I113:I118<>0,I113:I118+1))-IF(SUM(I113:I118)<>0,1,0)","v":0}]
["Product of All Escalators",null,{"$f":"PRODUCT(IF((C107:C110<>0),C107:C110+1))-IF(C107:C110<>0,1,0)","v":0},{"$f":"PRODUCT(IF((D107:D110<>0),D107:D110+1))-IF(D107:D110<>0,1,0)","v":0},{"$f":"PRODUCT(IF((E107:E110<>0),E107:E110+1))-IF(E107:E110<>0,1,0)","v":0},{"$f":"PRODUCT(IF((F107:F110<>0),F107:F110+1))-IF(F107:F110<>0,1,0)","v":0},{"$f":"PRODUCT(IF((G107:G110<>0),G107:G110+1))-IF(G107:G110<>0,1,0)","v":0},{"$f":"PRODUCT(IF((H107:H110<>0),H107:H110+1))-IF(H107:H110<>0,1,0)","v":0},{"$f":"PRODUCT(IF((I107:I110<>0),I107:I110+1))-IF(I107:I110<>0,1,0)","v":0}]
["Difference - should be Zero",null,{"$f":"+C119-C120","v":0},0,0,0,0,0,0,{"$f":"IF(SUM(C121:I121)<>0,\"Warning Check Escalations\",\"OK\")","v":"OK"}]
[]
["Dollar Impact of Specific Escalations "]
["Summary by Cost Category",null,{"$f":"LU_TemplateYearHeader2","v":"2013/14"},"2014/15","2015/16","2016/17","2017/18","2018/19","2019/20"]
["Labour",null,{"$f":"+C30*(C113)","v":0},0,0,0,0,0,0]
["Materials",null,0,0,0,0,0,0,0]
["Contracts",null,{"$f":"+C32*(C115)","v":0},0,0,0,0,0,0]
["Services Other",null,{"$f":"+C33*(C116)","v":0},0,0,0,0,0,0]
["Business Overheads",null,{"$f":"+C34*(C117)","v":0},0,0,0,0,0,0]
["Other",null,{"$f":"+C35*(C118)","v":0},0,0,0,0,0,0]
["Dollar Impact of Escalations ",null,{"$f":"SUM(C125:C130)","v":0},0,0,0,0,0,0]
["Average Specific Escalation %",null,{"$f":"IF(C36<>0,+C131/C36,0)","v":0},0,0,0,0,0,0]
[]
[]
["General Escalation  Calculations",null,2,{"$f":"+C135+1","v":3},4,5,6,7,8,"Escalation","Escalation"]
["Select the general escalations to apply for this expenditure category and the cost categories to which they relate:",null,null,null,null,null,null,null,null," Type","Active?"]
["Important - if there are not enough rows, copy and insert an entire row with the escalation formulas, not just the visible cells",null,null,null,null,null,null,null,null,null,null,null,null,"Dollar Impact of Each Escalation (uncompounded with other general escalations of the same cost category)"]
[null,"Cost Category",{"$f":"LU_TemplateYearHeader2","v":"2013/14"},"2014/15","2015/16","2016/17","2017/18","2018/19","2019/20",null,null,null,null,{"$f":"LU_TemplateYearHeader2","v":"2013/14"},"2014/15","2015/16","2016/17","2017/18","2018/19","2019/20"]
["General Escalation (%Real**)"]
["Labour","Labour",{"$f":"IF($K140=\"No\",0,VLOOKUP($A140,Escalations_General_Costs,+C$135,FALSE))","v":0},{"$f":"IF($K140=\"No\",0,IF($J140=\"one-off\",VLOOKUP($A140,Escalations_General_Costs,+'I-6'!D$9+1,FALSE),((VLOOKUP($A140,Escalations_General_Costs,+'I-6'!D$9+1,FALSE)+1)*(1+C140)-1)))","v":1.6599999999999948E-2},{"$f":"IF($K140=\"No\",0,IF($J140=\"one-off\",VLOOKUP($A140,Escalations_General_Costs,+'I-6'!E$9+1,FALSE),((VLOOKUP($A140,Escalations_General_Costs,+'I-6'!E$9+1,FALSE)+1)*(1+D140)-1)))","v":3.8414168136390314E-2},{"$f":"IF($K140=\"No\",0,IF($J140=\"one-off\",VLOOKUP($A140,Escalations_General_Costs,+'I-6'!F$9+1,FALSE),((VLOOKUP($A140,Escalations_General_Costs,+'I-6'!F$9+1,FALSE)+1)*(1+E140)-1)))","v":6.0696423948840783E-2},{"$f":"IF($K140=\"No\",0,IF($J140=\"one-off\",VLOOKUP($A140,Escalations_General_Costs,+'I-6'!G$9+1,FALSE),((VLOOKUP($A140,Escalations_General_Costs,+'I-6'!G$9+1,FALSE)+1)*(1+F140)-1)))","v":8.4703956178135753E-2},{"$f":"IF($K140=\"No\",0,IF($J140=\"one-off\",VLOOKUP($A140,Escalations_General_Costs,+'I-6'!H$9+1,FALSE),((VLOOKUP($A140,Escalations_General_Costs,+'I-6'!H$9+1,FALSE)+1)*(1+G140)-1)))","v":0.10925486876653001},{"$f":"IF($K140=\"No\",0,IF($J140=\"one-off\",VLOOKUP($A140,Escalations_General_Costs,+'I-6'!I$9+1,FALSE),((VLOOKUP($A140,Escalations_General_Costs,+'I-6'!I$9+1,FALSE)+1)*(1+H140)-1)))","v":0.13436146044643116},{"$f":"IF(ISNA(VLOOKUP($A140,Escalations_General_Costs,+I$103+3,FALSE)),0,VLOOKUP($A140,Escalations_General_Costs,+I$103+3,FALSE))","v":"Cumulative"},{"$f":"IF(ISNA(VLOOKUP($A140,Escalations_General_Costs,1,FALSE)),\"No\",\"Yes\")","v":"Yes"},null,null,{"$f":"IF($B140<>0,(+VLOOKUP($B140,$A$30:$I$35,3,FALSE)+VLOOKUP($B140,$A$42:$I$47,3,FALSE))*(C140),0)","v":0},{"$f":"IF($B140<>0,(+VLOOKUP($B140,$A$30:$I$35,4,FALSE)+VLOOKUP($B140,$A$42:$I$47,4,FALSE))*(D140),0)","v":0},{"$f":"IF($B140<>0,(+VLOOKUP($B140,$A$30:$I$35,5,FALSE)+VLOOKUP($B140,$A$42:$I$47,5,FALSE))*(E140),0)","v":2.7130005691084959E-2},{"$f":"IF($B140<>0,(+VLOOKUP($B140,$A$30:$I$35,6,FALSE)+VLOOKUP($B140,$A$42:$I$47,6,FALSE))*(F140),0)","v":4.498246920689665E-2},{"$f":"IF($B140<>0,(+VLOOKUP($B140,$A$30:$I$35,7,FALSE)+VLOOKUP($B140,$A$42:$I$47,7,FALSE))*(G140),0)","v":7.7679228584975835E-2},{"$f":"IF($B140<>0,(+VLOOKUP($B140,$A$30:$I$35,8,FALSE)+VLOOKUP($B140,$A$42:$I$47,8,FALSE))*(H140),0)","v":7.7187514088778705E-2},{"$f":"IF($B140<>0,(+VLOOKUP($B140,$A$30:$I$35,9,FALSE)+VLOOKUP($B140,$A$42:$I$47,9,FALSE))*(I140),0)","v":0.13843106021050972}]
["Materials","Materials",0,{"$f":"IF($K141=\"No\",0,IF($J141=\"one-off\",VLOOKUP($A141,Escalations_General_Costs,+'I-6'!D$9+1,FALSE),((VLOOKUP($A141,Escalations_General_Costs,+'I-6'!D$9+1,FALSE)+1)*(1+C141)-1)))","v":0},{"$f":"IF($K141=\"No\",0,IF($J141=\"one-off\",VLOOKUP($A141,Escalations_General_Costs,+'I-6'!E$9+1,FALSE),((VLOOKUP($A141,Escalations_General_Costs,+'I-6'!E$9+1,FALSE)+1)*(1+D141)-1)))","v":0},{"$f":"IF($K141=\"No\",0,IF($J141=\"one-off\",VLOOKUP($A141,Escalations_General_Costs,+'I-6'!F$9+1,FALSE),((VLOOKUP($A141,Escalations_General_Costs,+'I-6'!F$9+1,FALSE)+1)*(1+E141)-1)))","v":0},{"$f":"IF($K141=\"No\",0,IF($J141=\"one-off\",VLOOKUP($A141,Escalations_General_Costs,+'I-6'!G$9+1,FALSE),((VLOOKUP($A141,Escalations_General_Costs,+'I-6'!G$9+1,FALSE)+1)*(1+F141)-1)))","v":0},{"$f":"IF($K141=\"No\",0,IF($J141=\"one-off\",VLOOKUP($A141,Escalations_General_Costs,+'I-6'!H$9+1,FALSE),((VLOOKUP($A141,Escalations_General_Costs,+'I-6'!H$9+1,FALSE)+1)*(1+G141)-1)))","v":0},{"$f":"IF($K141=\"No\",0,IF($J141=\"one-off\",VLOOKUP($A141,Escalations_General_Costs,+'I-6'!I$9+1,FALSE),((VLOOKUP($A141,Escalations_General_Costs,+'I-6'!I$9+1,FALSE)+1)*(1+H141)-1)))","v":0},"Cumulative","Yes",null,null,{"$f":"IF($B141<>0,(+VLOOKUP($B141,$A$30:$I$35,3,FALSE)+VLOOKUP($B141,$A$42:$I$47,3,FALSE))*(C141),0)","v":0},{"$f":"IF($B141<>0,(+VLOOKUP($B141,$A$30:$I$35,4,FALSE)+VLOOKUP($B141,$A$42:$I$47,4,FALSE))*(D141),0)","v":0},{"$f":"IF($B141<>0,(+VLOOKUP($B141,$A$30:$I$35,5,FALSE)+VLOOKUP($B141,$A$42:$I$47,5,FALSE))*(E141),0)","v":0},{"$f":"IF($B141<>0,(+VLOOKUP($B141,$A$30:$I$35,6,FALSE)+VLOOKUP($B141,$A$42:$I$47,6,FALSE))*(F141),0)","v":0},{"$f":"IF($B141<>0,(+VLOOKUP($B141,$A$30:$I$35,7,FALSE)+VLOOKUP($B141,$A$42:$I$47,7,FALSE))*(G141),0)","v":0},{"$f":"IF($B141<>0,(+VLOOKUP($B141,$A$30:$I$35,8,FALSE)+VLOOKUP($B141,$A$42:$I$47,8,FALSE))*(H141),0)","v":0},{"$f":"IF($B141<>0,(+VLOOKUP($B141,$A$30:$I$35,9,FALSE)+VLOOKUP($B141,$A$42:$I$47,9,FALSE))*(I141),0)","v":0}]
["Services-construction","Contracts",0,{"$f":"IF($K142=\"No\",0,IF($J142=\"one-off\",VLOOKUP($A142,Escalations_General_Costs,+'I-6'!D$9+1,FALSE),((VLOOKUP($A142,Escalations_General_Costs,+'I-6'!D$9+1,FALSE)+1)*(1+C142)-1)))","v":9.9999999999988987E-4},{"$f":"IF($K142=\"No\",0,IF($J142=\"one-off\",VLOOKUP($A142,Escalations_General_Costs,+'I-6'!E$9+1,FALSE),((VLOOKUP($A142,Escalations_General_Costs,+'I-6'!E$9+1,FALSE)+1)*(1+D142)-1)))","v":6.004999999999816E-3},{"$f":"IF($K142=\"No\",0,IF($J142=\"one-off\",VLOOKUP($A142,Escalations_General_Costs,+'I-6'!F$9+1,FALSE),((VLOOKUP($A142,Escalations_General_Costs,+'I-6'!F$9+1,FALSE)+1)*(1+E142)-1)))","v":1.505904499999966E-2},{"$f":"IF($K142=\"No\",0,IF($J142=\"one-off\",VLOOKUP($A142,Escalations_General_Costs,+'I-6'!G$9+1,FALSE),((VLOOKUP($A142,Escalations_General_Costs,+'I-6'!G$9+1,FALSE)+1)*(1+F142)-1)))","v":2.6224694494999534E-2},{"$f":"IF($K142=\"No\",0,IF($J142=\"one-off\",VLOOKUP($A142,Escalations_General_Costs,+'I-6'!H$9+1,FALSE),((VLOOKUP($A142,Escalations_General_Costs,+'I-6'!H$9+1,FALSE)+1)*(1+G142)-1)))","v":4.0591840217929498E-2},{"$f":"IF($K142=\"No\",0,IF($J142=\"one-off\",VLOOKUP($A142,Escalations_General_Costs,+'I-6'!I$9+1,FALSE),((VLOOKUP($A142,Escalations_General_Costs,+'I-6'!I$9+1,FALSE)+1)*(1+H142)-1)))","v":5.9322493341852356E-2},"Cumulative","Yes",null,null,{"$f":"IF($B142<>0,(+VLOOKUP($B142,$A$30:$I$35,3,FALSE)+VLOOKUP($B142,$A$42:$I$47,3,FALSE))*(C142),0)","v":0},{"$f":"IF($B142<>0,(+VLOOKUP($B142,$A$30:$I$35,4,FALSE)+VLOOKUP($B142,$A$42:$I$47,4,FALSE))*(D142),0)","v":0},{"$f":"IF($B142<>0,(+VLOOKUP($B142,$A$30:$I$35,5,FALSE)+VLOOKUP($B142,$A$42:$I$47,5,FALSE))*(E142),0)","v":5.0892375964405468E-4},{"$f":"IF($B142<>0,(+VLOOKUP($B142,$A$30:$I$35,6,FALSE)+VLOOKUP($B142,$A$42:$I$47,6,FALSE))*(F142),0)","v":1.3392412819408605E-3},{"$f":"IF($B142<>0,(+VLOOKUP($B142,$A$30:$I$35,7,FALSE)+VLOOKUP($B142,$A$42:$I$47,7,FALSE))*(G142),0)","v":2.8859768849804077E-3},{"$f":"IF($B142<>0,(+VLOOKUP($B142,$A$30:$I$35,8,FALSE)+VLOOKUP($B142,$A$42:$I$47,8,FALSE))*(H142),0)","v":3.4413295632878954E-3},{"$f":"IF($B142<>0,(+VLOOKUP($B142,$A$30:$I$35,9,FALSE)+VLOOKUP($B142,$A$42:$I$47,9,FALSE))*(I142),0)","v":7.334316512835717E-3}]
["Services-general","Services Other",0,{"$f":"IF($K143=\"No\",0,IF($J143=\"one-off\",VLOOKUP($A143,Escalations_General_Costs,+'I-6'!D$9+1,FALSE),((VLOOKUP($A143,Escalations_General_Costs,+'I-6'!D$9+1,FALSE)+1)*(1+C143)-1)))","v":9.9999999999988987E-4},{"$f":"IF($K143=\"No\",0,IF($J143=\"one-off\",VLOOKUP($A143,Escalations_General_Costs,+'I-6'!E$9+1,FALSE),((VLOOKUP($A143,Escalations_General_Costs,+'I-6'!E$9+1,FALSE)+1)*(1+D143)-1)))","v":6.004999999999816E-3},{"$f":"IF($K143=\"No\",0,IF($J143=\"one-off\",VLOOKUP($A143,Escalations_General_Costs,+'I-6'!F$9+1,FALSE),((VLOOKUP($A143,Escalations_General_Costs,+'I-6'!F$9+1,FALSE)+1)*(1+E143)-1)))","v":1.505904499999966E-2},{"$f":"IF($K143=\"No\",0,IF($J143=\"one-off\",VLOOKUP($A143,Escalations_General_Costs,+'I-6'!G$9+1,FALSE),((VLOOKUP($A143,Escalations_General_Costs,+'I-6'!G$9+1,FALSE)+1)*(1+F143)-1)))","v":2.6224694494999534E-2},{"$f":"IF($K143=\"No\",0,IF($J143=\"one-off\",VLOOKUP($A143,Escalations_General_Costs,+'I-6'!H$9+1,FALSE),((VLOOKUP($A143,Escalations_General_Costs,+'I-6'!H$9+1,FALSE)+1)*(1+G143)-1)))","v":4.0591840217929498E-2},{"$f":"IF($K143=\"No\",0,IF($J143=\"one-off\",VLOOKUP($A143,Escalations_General_Costs,+'I-6'!I$9+1,FALSE),((VLOOKUP($A143,Escalations_General_Costs,+'I-6'!I$9+1,FALSE)+1)*(1+H143)-1)))","v":5.9322493341852356E-2},"Cumulative","Yes",null,null,0,0,5.0892375964405468E-4,1.3392412819408605E-3,2.8859768849804077E-3,3.4413295632878954E-3,7.334316512835717E-3]
["Labour","Business Overheads",0,{"$f":"IF($K144=\"No\",0,IF($J144=\"one-off\",VLOOKUP($A144,Escalations_General_Costs,+'I-6'!D$9+1,FALSE),((VLOOKUP($A144,Escalations_General_Costs,+'I-6'!D$9+1,FALSE)+1)*(1+C144)-1)))","v":1.6599999999999948E-2},{"$f":"IF($K144=\"No\",0,IF($J144=\"one-off\",VLOOKUP($A144,Escalations_General_Costs,+'I-6'!E$9+1,FALSE),((VLOOKUP($A144,Escalations_General_Costs,+'I-6'!E$9+1,FALSE)+1)*(1+D144)-1)))","v":3.8414168136390314E-2},{"$f":"IF($K144=\"No\",0,IF($J144=\"one-off\",VLOOKUP($A144,Escalations_General_Costs,+'I-6'!F$9+1,FALSE),((VLOOKUP($A144,Escalations_General_Costs,+'I-6'!F$9+1,FALSE)+1)*(1+E144)-1)))","v":6.0696423948840783E-2},{"$f":"IF($K144=\"No\",0,IF($J144=\"one-off\",VLOOKUP($A144,Escalations_General_Costs,+'I-6'!G$9+1,FALSE),((VLOOKUP($A144,Escalations_General_Costs,+'I-6'!G$9+1,FALSE)+1)*(1+F144)-1)))","v":8.4703956178135753E-2},{"$f":"IF($K144=\"No\",0,IF($J144=\"one-off\",VLOOKUP($A144,Escalations_General_Costs,+'I-6'!H$9+1,FALSE),((VLOOKUP($A144,Escalations_General_Costs,+'I-6'!H$9+1,FALSE)+1)*(1+G144)-1)))","v":0.10925486876653001},{"$f":"IF($K144=\"No\",0,IF($J144=\"one-off\",VLOOKUP($A144,Escalations_General_Costs,+'I-6'!I$9+1,FALSE),((VLOOKUP($A144,Escalations_General_Costs,+'I-6'!I$9+1,FALSE)+1)*(1+H144)-1)))","v":0.13436146044643116},"Cumulative","Yes",null,null,0,0,4.3408016163462215E-3,7.197195408844833E-3,1.2428678479684605E-2,1.2350002949716875E-2,2.2148964572484643E-2]
["Materials - Land","Other",0,{"$f":"IF($K145=\"No\",0,IF($J145=\"one-off\",VLOOKUP($A145,Escalations_General_Costs,+'I-6'!D$9+1,FALSE),((VLOOKUP($A145,Escalations_General_Costs,+'I-6'!D$9+1,FALSE)+1)*(1+C145)-1)))","v":5.9600000000000097E-2},{"$f":"IF($K145=\"No\",0,IF($J145=\"one-off\",VLOOKUP($A145,Escalations_General_Costs,+'I-6'!E$9+1,FALSE),((VLOOKUP($A145,Escalations_General_Costs,+'I-6'!E$9+1,FALSE)+1)*(1+D145)-1)))","v":0.12275216000000011},{"$f":"IF($K145=\"No\",0,IF($J145=\"one-off\",VLOOKUP($A145,Escalations_General_Costs,+'I-6'!F$9+1,FALSE),((VLOOKUP($A145,Escalations_General_Costs,+'I-6'!F$9+1,FALSE)+1)*(1+E145)-1)))","v":0.18966818873600033},{"$f":"IF($K145=\"No\",0,IF($J145=\"one-off\",VLOOKUP($A145,Escalations_General_Costs,+'I-6'!G$9+1,FALSE),((VLOOKUP($A145,Escalations_General_Costs,+'I-6'!G$9+1,FALSE)+1)*(1+F145)-1)))","v":0.26057241278466603},{"$f":"IF($K145=\"No\",0,IF($J145=\"one-off\",VLOOKUP($A145,Escalations_General_Costs,+'I-6'!H$9+1,FALSE),((VLOOKUP($A145,Escalations_General_Costs,+'I-6'!H$9+1,FALSE)+1)*(1+G145)-1)))","v":0.33570252858663219},{"$f":"IF($K145=\"No\",0,IF($J145=\"one-off\",VLOOKUP($A145,Escalations_General_Costs,+'I-6'!I$9+1,FALSE),((VLOOKUP($A145,Escalations_General_Costs,+'I-6'!I$9+1,FALSE)+1)*(1+H145)-1)))","v":0.4153103992903957},"Cumulative","Yes",null,null,{"$f":"IF($B145<>0,(+VLOOKUP($B145,$A$30:$I$35,3,FALSE)+VLOOKUP($B145,$A$42:$I$47,3,FALSE))*(C145),0)","v":0},{"$f":"IF($B145<>0,(+VLOOKUP($B145,$A$30:$I$35,4,FALSE)+VLOOKUP($B145,$A$42:$I$47,4,FALSE))*(D145),0)","v":0},{"$f":"IF($B145<>0,(+VLOOKUP($B145,$A$30:$I$35,5,FALSE)+VLOOKUP($B145,$A$42:$I$47,5,FALSE))*(E145),0)","v":0},{"$f":"IF($B145<>0,(+VLOOKUP($B145,$A$30:$I$35,6,FALSE)+VLOOKUP($B145,$A$42:$I$47,6,FALSE))*(F145),0)","v":0},{"$f":"IF($B145<>0,(+VLOOKUP($B145,$A$30:$I$35,7,FALSE)+VLOOKUP($B145,$A$42:$I$47,7,FALSE))*(G145),0)","v":0},{"$f":"IF($B145<>0,(+VLOOKUP($B145,$A$30:$I$35,8,FALSE)+VLOOKUP($B145,$A$42:$I$47,8,FALSE))*(H145),0)","v":0},{"$f":"IF($B145<>0,(+VLOOKUP($B145,$A$30:$I$35,9,FALSE)+VLOOKUP($B145,$A$42:$I$47,9,FALSE))*(I145),0)","v":0}]
["End of Escalations  - Note all escalations must be above this row.  Do Not delete this row",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N140:N145)","v":0},{"$f":"SUM(O140:O145)","v":0},3.2488654826719289E-2,5.4858147179623201E-2,9.5879860834621258E-2,9.642017616507137E-2,0.1752486578086658]
[null,null,null,null,null,null,null,null,null,null,null,null,"Check",{"$f":"ROUND(N146-C167,3)","v":0},0,0,0,0,0,0]
["Total General Escalations to Apply (based on escalations selected above)"]
["Labour",null,{"$f":"PRODUCT(IF($B$140:$B$146=$A149,C$140:C$146+1))-IF(COUNTIF($B$140:$B$146,+$A149)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$140:$B$146=$A149,D$140:D$146+1))-IF(COUNTIF($B$140:$B$146,+$A149)=0,0,1)","v":1.6599999999999948E-2},{"$f":"PRODUCT(IF($B$140:$B$146=$A149,E$140:E$146+1))-IF(COUNTIF($B$140:$B$146,+$A149)=0,0,1)","v":3.8414168136390314E-2},{"$f":"PRODUCT(IF($B$140:$B$146=$A149,F$140:F$146+1))-IF(COUNTIF($B$140:$B$146,+$A149)=0,0,1)","v":6.0696423948840783E-2},{"$f":"PRODUCT(IF($B$140:$B$146=$A149,G$140:G$146+1))-IF(COUNTIF($B$140:$B$146,+$A149)=0,0,1)","v":8.4703956178135753E-2},{"$f":"PRODUCT(IF($B$140:$B$146=$A149,H$140:H$146+1))-IF(COUNTIF($B$140:$B$146,+$A149)=0,0,1)","v":0.10925486876653001},{"$f":"PRODUCT(IF($B$140:$B$146=$A149,I$140:I$146+1))-IF(COUNTIF($B$140:$B$146,+$A149)=0,0,1)","v":0.13436146044643116}]
["Materials",null,{"$f":"PRODUCT(IF($B$140:$B$146=$A150,C$140:C$146+1))-IF(COUNTIF($B$140:$B$146,+$A150)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$140:$B$146=$A150,D$140:D$146+1))-IF(COUNTIF($B$140:$B$146,+$A150)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$140:$B$146=$A150,E$140:E$146+1))-IF(COUNTIF($B$140:$B$146,+$A150)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$140:$B$146=$A150,F$140:F$146+1))-IF(COUNTIF($B$140:$B$146,+$A150)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$140:$B$146=$A150,G$140:G$146+1))-IF(COUNTIF($B$140:$B$146,+$A150)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$140:$B$146=$A150,H$140:H$146+1))-IF(COUNTIF($B$140:$B$146,+$A150)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$140:$B$146=$A150,I$140:I$146+1))-IF(COUNTIF($B$140:$B$146,+$A150)=0,0,1)","v":0}]
["Contracts",null,{"$f":"PRODUCT(IF($B$140:$B$146=$A151,C$140:C$146+1))-IF(COUNTIF($B$140:$B$146,+$A151)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$140:$B$146=$A151,D$140:D$146+1))-IF(COUNTIF($B$140:$B$146,+$A151)=0,0,1)","v":9.9999999999988987E-4},{"$f":"PRODUCT(IF($B$140:$B$146=$A151,E$140:E$146+1))-IF(COUNTIF($B$140:$B$146,+$A151)=0,0,1)","v":6.004999999999816E-3},{"$f":"PRODUCT(IF($B$140:$B$146=$A151,F$140:F$146+1))-IF(COUNTIF($B$140:$B$146,+$A151)=0,0,1)","v":1.505904499999966E-2},{"$f":"PRODUCT(IF($B$140:$B$146=$A151,G$140:G$146+1))-IF(COUNTIF($B$140:$B$146,+$A151)=0,0,1)","v":2.6224694494999534E-2},{"$f":"PRODUCT(IF($B$140:$B$146=$A151,H$140:H$146+1))-IF(COUNTIF($B$140:$B$146,+$A151)=0,0,1)","v":4.0591840217929498E-2},{"$f":"PRODUCT(IF($B$140:$B$146=$A151,I$140:I$146+1))-IF(COUNTIF($B$140:$B$146,+$A151)=0,0,1)","v":5.9322493341852356E-2}]
["Services Other",null,{"$f":"PRODUCT(IF($B$140:$B$146=$A152,C$140:C$146+1))-IF(COUNTIF($B$140:$B$146,+$A152)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$140:$B$146=$A152,D$140:D$146+1))-IF(COUNTIF($B$140:$B$146,+$A152)=0,0,1)","v":9.9999999999988987E-4},{"$f":"PRODUCT(IF($B$140:$B$146=$A152,E$140:E$146+1))-IF(COUNTIF($B$140:$B$146,+$A152)=0,0,1)","v":6.004999999999816E-3},{"$f":"PRODUCT(IF($B$140:$B$146=$A152,F$140:F$146+1))-IF(COUNTIF($B$140:$B$146,+$A152)=0,0,1)","v":1.505904499999966E-2},{"$f":"PRODUCT(IF($B$140:$B$146=$A152,G$140:G$146+1))-IF(COUNTIF($B$140:$B$146,+$A152)=0,0,1)","v":2.6224694494999534E-2},{"$f":"PRODUCT(IF($B$140:$B$146=$A152,H$140:H$146+1))-IF(COUNTIF($B$140:$B$146,+$A152)=0,0,1)","v":4.0591840217929498E-2},{"$f":"PRODUCT(IF($B$140:$B$146=$A152,I$140:I$146+1))-IF(COUNTIF($B$140:$B$146,+$A152)=0,0,1)","v":5.9322493341852356E-2}]
["Business Overheads",null,{"$f":"PRODUCT(IF($B$140:$B$146=$A153,C$140:C$146+1))-IF(COUNTIF($B$140:$B$146,+$A153)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$140:$B$146=$A153,D$140:D$146+1))-IF(COUNTIF($B$140:$B$146,+$A153)=0,0,1)","v":1.6599999999999948E-2},{"$f":"PRODUCT(IF($B$140:$B$146=$A153,E$140:E$146+1))-IF(COUNTIF($B$140:$B$146,+$A153)=0,0,1)","v":3.8414168136390314E-2},{"$f":"PRODUCT(IF($B$140:$B$146=$A153,F$140:F$146+1))-IF(COUNTIF($B$140:$B$146,+$A153)=0,0,1)","v":6.0696423948840783E-2},{"$f":"PRODUCT(IF($B$140:$B$146=$A153,G$140:G$146+1))-IF(COUNTIF($B$140:$B$146,+$A153)=0,0,1)","v":8.4703956178135753E-2},{"$f":"PRODUCT(IF($B$140:$B$146=$A153,H$140:H$146+1))-IF(COUNTIF($B$140:$B$146,+$A153)=0,0,1)","v":0.10925486876653001},{"$f":"PRODUCT(IF($B$140:$B$146=$A153,I$140:I$146+1))-IF(COUNTIF($B$140:$B$146,+$A153)=0,0,1)","v":0.13436146044643116}]
["Other",null,{"$f":"PRODUCT(IF($B$140:$B$146=$A154,C$140:C$146+1))-IF(COUNTIF($B$140:$B$146,+$A154)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$140:$B$146=$A154,D$140:D$146+1))-IF(COUNTIF($B$140:$B$146,+$A154)=0,0,1)","v":5.9600000000000097E-2},{"$f":"PRODUCT(IF($B$140:$B$146=$A154,E$140:E$146+1))-IF(COUNTIF($B$140:$B$146,+$A154)=0,0,1)","v":0.12275216000000011},{"$f":"PRODUCT(IF($B$140:$B$146=$A154,F$140:F$146+1))-IF(COUNTIF($B$140:$B$146,+$A154)=0,0,1)","v":0.18966818873600033},{"$f":"PRODUCT(IF($B$140:$B$146=$A154,G$140:G$146+1))-IF(COUNTIF($B$140:$B$146,+$A154)=0,0,1)","v":0.26057241278466603},{"$f":"PRODUCT(IF($B$140:$B$146=$A154,H$140:H$146+1))-IF(COUNTIF($B$140:$B$146,+$A154)=0,0,1)","v":0.33570252858663219},{"$f":"PRODUCT(IF($B$140:$B$146=$A154,I$140:I$146+1))-IF(COUNTIF($B$140:$B$146,+$A154)=0,0,1)","v":0.4153103992903957}]
["Product of Escalators by Category",null,{"$f":"PRODUCT(IF(C149:C154<>0,C149:C154+1))-IF(SUM(C149:C154)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(D149:D154<>0,D149:D154+1))-IF(SUM(D149:D154)<>0,1,0)","v":9.7261939853455104E-2},{"$f":"PRODUCT(IF(E149:E154<>0,E149:E154+1))-IF(SUM(E149:E154)<>0,1,0)","v":0.22525190876918355},{"$f":"PRODUCT(IF(F149:F154<>0,F149:F154+1))-IF(SUM(F149:F154)<>0,1,0)","v":0.37908383899279241},{"$f":"PRODUCT(IF(G149:G154<>0,G149:G154+1))-IF(SUM(G149:G154)<>0,1,0)","v":0.56197892154486984},{"$f":"PRODUCT(IF(H149:H154<>0,H149:H154+1))-IF(SUM(H149:H154)<>0,1,0)","v":0.77964454393334726},{"$f":"PRODUCT(IF(I149:I154<>0,I149:I154+1))-IF(SUM(I149:I154)<>0,1,0)","v":1.0436711400437391}]
["Product of All Escalators",null,{"$f":"PRODUCT(IF((C140:C146<>0),C140:C146+1))-IF(C140:C146<>0,1,0)","v":0},{"$f":"PRODUCT(IF((D140:D146<>0),D140:D146+1))-IF(D140:D146<>0,1,0)","v":9.7261939853455104E-2},{"$f":"PRODUCT(IF((E140:E146<>0),E140:E146+1))-IF(E140:E146<>0,1,0)","v":0.22525190876918355},{"$f":"PRODUCT(IF((F140:F146<>0),F140:F146+1))-IF(F140:F146<>0,1,0)","v":0.37908383899279241},{"$f":"PRODUCT(IF((G140:G146<>0),G140:G146+1))-IF(G140:G146<>0,1,0)","v":0.56197892154486984},{"$f":"PRODUCT(IF((H140:H146<>0),H140:H146+1))-IF(H140:H146<>0,1,0)","v":0.77964454393334726},{"$f":"PRODUCT(IF((I140:I146<>0),I140:I146+1))-IF(I140:I146<>0,1,0)","v":1.0436711400437391}]
["Difference - should be Zero",null,{"$f":"ROUND(+C155-C156,4)","v":0},0,0,0,0,0,0,{"$f":"IF(SUM(C157:I157)<>0,\"Warning Check Escalations\",\"OK\")","v":"OK"}]
[]
["Dollar Impact of General Escalations "]
["Summary by Cost Category",null,{"$f":"LU_TemplateYearHeader2","v":"2013/14"},"2014/15","2015/16","2016/17","2017/18","2018/19","2019/20"]
["Labour",null,{"$f":"(+C30+C42)*(C$149)","v":0},0,2.7130005691084959E-2,4.498246920689665E-2,7.7679228584975835E-2,7.7187514088778705E-2,0.13843106021050972]
["Materials",null,{"$f":"(+C31+C43)*(C$150)","v":0},0,0,0,0,0,0]
["Contracts",null,{"$f":"(+C32+C44)*(C$151)","v":0},{"$f":"(+D32+D44)*(D$151)","v":0},{"$f":"(+E32+E44)*(E$151)","v":5.0892375964405468E-4},1.3392412819408605E-3,2.8859768849804077E-3,3.4413295632878954E-3,7.334316512835717E-3]
["Services Other",null,{"$f":"(+C33+C45)*(C$152)","v":0},{"$f":"(+D33+D45)*(D$152)","v":0},{"$f":"(+E33+E45)*(E$152)","v":5.0892375964405468E-4},1.3392412819408605E-3,2.8859768849804077E-3,3.4413295632878954E-3,7.334316512835717E-3]
["Business Overheads",null,{"$f":"(+C34+C46)*(C$153)","v":0},{"$f":"(+D34+D46)*(D$153)","v":0},{"$f":"(+E34+E46)*(E$153)","v":4.3408016163462215E-3},7.197195408844833E-3,1.2428678479684605E-2,1.2350002949716875E-2,2.2148964572484643E-2]
["Other",null,{"$f":"(+C35+C47)*(C$154)","v":0},0,0,0,0,0,0]
["Dollar Impact of General Escalations ",null,{"$f":"SUM(C161:C166)","v":0},0,3.2488654826719289E-2,5.4858147179623201E-2,9.5879860834621258E-2,9.642017616507137E-2,0.1752486578086658]
["Average General Escalation %",null,{"$f":"IF((+C36+C48)<>0,+C167/(+C36+C48),0)","v":0},0,1.105808537328771E-2,1.7793755166922866E-2,2.5132335736466907E-2,3.2807137177635726E-2,4.0888627580183357E-2]
[]
[]
[]
["Variations"]
["Total of all the Variation Templates"]
[null,{"$f":"LU_TemplateYearHeader","v":"2012/13"},"2013/14","2014/15","2015/16","2016/17","2017/18","2018/19","2019/20"]
["Summary by Cost Category"]
["Labour",null,{"$f":"SUMIF($A$217:$A$227,$A176,C$217:C$227)","v":0},0,0,0,0,0,0]
["Materials",null,0,0,0,0,0,0,0]
["Contracts",null,{"$f":"SUMIF($A$217:$A$227,$A178,C$217:C$227)","v":0},0,0,0,0,0,0]
["Services Other",null,0,0,0,0,0,0,0]
["Business Overheads",null,0,0,0,0,0,0,0]
["Other",null,{"$f":"SUMIF($A$217:$A$227,$A181,C$217:C$227)","v":0},0,0,0,0,0,0]
["Total Variations",null,{"$f":"SUM(C176:C181)","v":0},0,0,0,0,0,0]
[]
["Variations Summary"]
["Summary of the Variation Templates",null,"Number of variations:",{"$f":"MAX(J210:J227)","v":1}]
[null,{"$f":"LU_TemplateYearHeader","v":"2012/13"},"2013/14","2014/15","2015/16","2016/17","2017/18","2018/19","2019/20","No:"]
[{"$f":"IF(ISNUMBER($J187),OFFSET($B$209,MATCH(+$J187,$J$210:$J$227,0),0),\"\")","v":"Total Variation"},{"$f":"IF(ISNUMBER($J187),OFFSET(B$209,MATCH(+$J187,$J$210:$J$227,0)+11,0),\"\")","v":0},0,0,0,0,0,0,0,{"$f":"IF($D$185>0,1,\"\")","v":1}]
["","","","","","","","","",{"$f":"IF(J187<$D$185,J187+1,\"\")","v":""}]
["","","","","","","","","",{"$f":"IF(J188<$D$185,J188+1,\"\")","v":""}]
["","","","","","","","","",""]
["","","","","","","","","",""]
["","","","","","","","","",""]
["","","","","","","","","",""]
["","","","","","","","","",""]
["","","","","","","","","",""]
["","","","","","","","","",""]
["","","","","","","","","",{"$f":"IF(J196<$D$185,J196+1,\"\")","v":""}]
["","","","","","","","","",{"$f":"IF(J197<$D$185,J197+1,\"\")","v":""}]
["","","","","","","","","",{"$f":"IF(J198<$D$185,J198+1,\"\")","v":""}]
["","","","","","","","","",{"$f":"IF(J199<$D$185,J199+1,\"\")","v":""}]
["","","","","","","","","",{"$f":"IF(J200<$D$185,J200+1,\"\")","v":""}]
["Total Variations",{"$f":"SUM(B187:B201)","v":0},{"$f":"SUM(C187:C201)","v":0},0,0,0,0,0,0]
[]
["Variation Templates"]
["Variations are input below, with one Variation Template to be completed for each variation. "]
["Click on the \"Insert New Variation\" button to add a new template:"]
["Variations to be input in Real 2013 dollars (ie without escalations) .  Escalations are calculated separately on all expenditure, including variations."]
[]
[null,null,null,null,null,null,null,null,null,"Var. No:"]
["Variation Title","Total Variation",null,null,null,null,null,null,null,1]
["Description"]
["Source of data. (Name, date, location)"]
["Version of Data"]
[]
[null,{"$f":"LU_TemplateYearHeader","v":"2012/13"},"2013/14","2014/15","2015/16","2016/17","2017/18","2018/19","2019/20"]
["Summary by Cost Category"]
["Labour"]
["Materials"]
["Contracts"]
["Services Other"]
["Business Overheads"]
["Other"]
["Total of this variation",null,{"$f":"SUM(C217:C222)","v":0},0,0,0,0,0,0]
[]
[]
[]
["End of Variations  - Note all variations must be above this row.  Do Not delete this row"]
[]
[]
[]
[]
["Charts"]
[]
["Chart Data - Historic Expenditure",{"$f":"LU_TemplateYearHeader3","v":"2005/06"},"2006/07","2007/08","2008/09","2009/10","2010/11","2011/12"]
["Historic Expenditure",{"$f":"OFFSET(List_CapexStart,MATCH($K$1,'I-4 History'!$A$6:$A$282)+6,+'I-4 History'!E5)","v":0},{"$f":"OFFSET(List_CapexStart,MATCH($K$1,'I-4 History'!$A$6:$A$282)+6,+'I-4 History'!F5)","v":0},{"$f":"OFFSET(List_CapexStart,MATCH($K$1,'I-4 History'!$A$6:$A$282)+6,+'I-4 History'!G5)","v":0},{"$f":"OFFSET(List_CapexStart,MATCH($K$1,'I-4 History'!$A$6:$A$282)+6,+'I-4 History'!H5)","v":0},{"$f":"OFFSET(List_CapexStart,MATCH($K$1,'I-4 History'!$A$6:$A$282)+6,+'I-4 History'!I5)","v":0},{"$f":"OFFSET(List_CapexStart,MATCH($K$1,'I-4 History'!$A$6:$A$282)+6,+'I-4 History'!J5)","v":0},{"$f":"OFFSET(List_CapexStart,MATCH($K$1,'I-4 History'!$A$6:$A$282)+6,+'I-4 History'!K5)","v":0}]
["Chart Data - Base Year+Planned",{"$f":"LU_TemplateYearHeader","v":"2012/13"},"2013/14","2014/15","2015/16","2016/17","2017/18","2018/19","2019/20"]
["Baseline Expenditure",{"$f":"+B14","v":0},0,0,2.9379999999999997,3.0830000000000002,3.8150000000000004,2.9389999999999992,4.2859999999999987]
["Total with Variations",{"$f":"+B36","v":0},0,0,2.9379999999999997,3.0830000000000002,3.8150000000000004,2.9389999999999992,4.2859999999999987]
["Total with Specific Escalations",{"$f":"+B36+B48","v":0},0,0,2.9379999999999997,3.0830000000000002,3.8150000000000004,2.9389999999999992,4.2859999999999987]
["Total with All Escalations",{"$f":"+B70","v":0},0,0,2.9704886548267195,3.1378581471796232,3.9108798608346214,3.0354201761650716,4.4612486578086656]

{"sheet":"C-2","index":12,"n_rows":240,"n_cols":31,"rows_kept":240,"cut":false,"hidden":false,"merged":[]}
["Capital Expenditure",null,null,null,null,null,null,null,{"$f":"LU_TemplateDollarDenomination","v":"$'M Dec 2013"},"Sheet Number:",2]
["Costs Category :",{"$f":"OFFSET(List_CapexCategoriesStart,+$K$1,1)","v":"ACS IT Infrastructure"}]
["Sign-off :",{"$f":"OFFSET(List_CapexCategoriesStart,+$K$1,2)","v":"Tom Walker"},null,null,"Version of Data:",null,null,"Dated:"]
[null,{"$f":"LU_TemplateYearHeader","v":"2012/13"},"2013/14","2014/15","2015/16","2016/17","2017/18","2018/19","2019/20","Notes & checks"]
["A. Baseline Expenditure, based on:"]
[]
["Summary by Cost Category"]
["Labour",{"$f":"OFFSET(List_CapexStart,MATCH($K$1,'I-4 History'!$A$6:$A$256)+2,0)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+2,+'I-5 Future'!D$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+2,+'I-5 Future'!E$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+2,+'I-5 Future'!F$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+2,+'I-5 Future'!G$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+2,+'I-5 Future'!H$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+2,+'I-5 Future'!I$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+2,+'I-5 Future'!J$5)","v":0}]
["Materials",{"$f":"OFFSET(List_CapexStart,MATCH($K$1,'I-4 History'!$A$6:$A$256)+3,0)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+3,+'I-5 Future'!D$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+3,+'I-5 Future'!E$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+3,+'I-5 Future'!F$5)","v":0.7548076923076924},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+3,+'I-5 Future'!G$5)","v":0.21653846153846157},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+3,+'I-5 Future'!H$5)","v":0.21653846153846154},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+3,+'I-5 Future'!I$5)","v":0.21653846153846157},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+3,+'I-5 Future'!J$5)","v":0.21634615384615385}]
["Contracts",{"$f":"OFFSET(List_CapexStart,MATCH($K$1,'I-4 History'!$A$6:$A$256)+4,0)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+4,+'I-5 Future'!D$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+4,+'I-5 Future'!E$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+4,+'I-5 Future'!F$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+4,+'I-5 Future'!G$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+4,+'I-5 Future'!H$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+4,+'I-5 Future'!I$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+4,+'I-5 Future'!J$5)","v":0}]
["Services Other",{"$f":"OFFSET(List_CapexStart,MATCH($K$1,'I-4 History'!$A$6:$A$256)+5,0)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+5,+'I-5 Future'!D$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+5,+'I-5 Future'!E$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+5,+'I-5 Future'!F$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+5,+'I-5 Future'!G$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+5,+'I-5 Future'!H$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+5,+'I-5 Future'!I$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+5,+'I-5 Future'!J$5)","v":0}]
["Business Overheads",{"$f":"OFFSET(List_CapexStart,MATCH($K$1,'I-4 History'!$A$6:$A$256)+6,0)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+6,+'I-5 Future'!D$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+6,+'I-5 Future'!E$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+6,+'I-5 Future'!F$5)","v":3.0192307692307695E-2},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+6,+'I-5 Future'!G$5)","v":8.6615384615384618E-3},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+6,+'I-5 Future'!H$5)","v":8.6615384615384601E-3},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+6,+'I-5 Future'!I$5)","v":8.6615384615384618E-3},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+6,+'I-5 Future'!J$5)","v":8.6538461538461543E-3}]
["Other",{"$f":"OFFSET(List_CapexStart,MATCH($K$1,'I-4 History'!$A$6:$A$256)+7,0)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+7,+'I-5 Future'!D$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+7,+'I-5 Future'!E$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+7,+'I-5 Future'!F$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+7,+'I-5 Future'!G$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+7,+'I-5 Future'!H$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+7,+'I-5 Future'!I$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+7,+'I-5 Future'!J$5)","v":0}]
["Baseline Expenditure",{"$f":"SUM(B8:B13)","v":0},0,0,0.78500000000000014,0.22520000000000004,0.22520000000000001,0.22520000000000004,0.22500000000000001]
[]
["B. Variations (as per calculations on page 3)"]
[]
["Summary by Cost Category"]
["Labour",null,{"$f":"+C176","v":0},0,0,0,0,0,0]
["Materials",null,0,0,0,0,0,0,0]
["Contracts",null,{"$f":"+C178","v":0},0,0,0,0,0,0]
["Services Other",null,{"$f":"+C179","v":0},0,0,0,0,0,0]
["Business Overheads",null,{"$f":"+C180","v":0},0,0,0,0,0,0]
["Other",null,{"$f":"+C181","v":0},0,0,0,0,0,0]
["Variations",null,{"$f":"SUM(C19:C24)","v":0},0,0,0,0,0,0,{"$f":"IF(ROUND(SUM(C182:I182)-SUM(B25:I25),2)<>0,\"Warning Check Totals\",\"OK\")","v":"OK"}]
[]
["Total Base Expenditure + Variations, Before Escalations"]
[]
["Summary by Cost Category"]
["Labour",{"$f":"+'C-2'!B8+'C-2'!B19","v":0},{"$f":"+'C-2'!C8+'C-2'!C19","v":0},{"$f":"+'C-2'!D8+'C-2'!D19","v":0},{"$f":"+'C-2'!E8+'C-2'!E19","v":0},{"$f":"+'C-2'!F8+'C-2'!F19","v":0},{"$f":"+'C-2'!G8+'C-2'!G19","v":0},{"$f":"+'C-2'!H8+'C-2'!H19","v":0},{"$f":"+'C-2'!I8+'C-2'!I19","v":0}]
["Materials",{"$f":"+'C-2'!B9+'C-2'!B20","v":0},{"$f":"+'C-2'!C9+'C-2'!C20","v":0},{"$f":"+'C-2'!D9+'C-2'!D20","v":0},{"$f":"+'C-2'!E9+'C-2'!E20","v":0.7548076923076924},{"$f":"+'C-2'!F9+'C-2'!F20","v":0.21653846153846157},{"$f":"+'C-2'!G9+'C-2'!G20","v":0.21653846153846154},{"$f":"+'C-2'!H9+'C-2'!H20","v":0.21653846153846157},{"$f":"+'C-2'!I9+'C-2'!I20","v":0.21634615384615385}]
["Contracts",{"$f":"+'C-2'!B10+'C-2'!B21","v":0},{"$f":"+'C-2'!C10+'C-2'!C21","v":0},{"$f":"+'C-2'!D10+'C-2'!D21","v":0},{"$f":"+'C-2'!E10+'C-2'!E21","v":0},{"$f":"+'C-2'!F10+'C-2'!F21","v":0},{"$f":"+'C-2'!G10+'C-2'!G21","v":0},{"$f":"+'C-2'!H10+'C-2'!H21","v":0},{"$f":"+'C-2'!I10+'C-2'!I21","v":0}]
["Services Other",{"$f":"+'C-2'!B11+'C-2'!B22","v":0},{"$f":"+'C-2'!C11+'C-2'!C22","v":0},{"$f":"+'C-2'!D11+'C-2'!D22","v":0},{"$f":"+'C-2'!E11+'C-2'!E22","v":0},{"$f":"+'C-2'!F11+'C-2'!F22","v":0},{"$f":"+'C-2'!G11+'C-2'!G22","v":0},{"$f":"+'C-2'!H11+'C-2'!H22","v":0},{"$f":"+'C-2'!I11+'C-2'!I22","v":0}]
["Business Overheads",{"$f":"+'C-2'!B12+'C-2'!B23","v":0},{"$f":"+'C-2'!C12+'C-2'!C23","v":0},{"$f":"+'C-2'!D12+'C-2'!D23","v":0},{"$f":"+'C-2'!E12+'C-2'!E23","v":3.0192307692307695E-2},{"$f":"+'C-2'!F12+'C-2'!F23","v":8.6615384615384618E-3},{"$f":"+'C-2'!G12+'C-2'!G23","v":8.6615384615384601E-3},{"$f":"+'C-2'!H12+'C-2'!H23","v":8.6615384615384618E-3},{"$f":"+'C-2'!I12+'C-2'!I23","v":8.6538461538461543E-3}]
["Other",{"$f":"+'C-2'!B13+'C-2'!B24","v":0},{"$f":"+'C-2'!C13+'C-2'!C24","v":0},{"$f":"+'C-2'!D13+'C-2'!D24","v":0},{"$f":"+'C-2'!E13+'C-2'!E24","v":0},{"$f":"+'C-2'!F13+'C-2'!F24","v":0},{"$f":"+'C-2'!G13+'C-2'!G24","v":0},{"$f":"+'C-2'!H13+'C-2'!H24","v":0},{"$f":"+'C-2'!I13+'C-2'!I24","v":0}]
["Expenditure Before Escalations",{"$f":"SUM(B30:B35)","v":0},0,0,0.78500000000000014,0.22520000000000004,0.22520000000000001,0.22520000000000004,0.22500000000000001,{"$f":"IF(ROUND(SUM(B14:I14)+SUM(B25:I25)-SUM(B36:I36),2)<>0,\"Warning Check Totals\",\"OK\")","v":"OK"}]
[]
[]
["C. Specific Escalations (as per calculations on page 2)"]
[]
["Summary by Cost Category"]
["Labour",null,{"$f":"+C125","v":0},0,0,0,0,0,0]
["Materials",null,0,0,0,0,0,0,0]
["Contracts",null,{"$f":"+C127","v":0},0,0,0,0,0,0]
["Services Other",null,{"$f":"+C128","v":0},0,0,0,0,0,0]
["Business Overheads",null,{"$f":"+C129","v":0},0,0,0,0,0,0]
["Other",null,{"$f":"+C130","v":0},0,0,0,0,0,0]
["Specific Escalations",null,{"$f":"SUM(C42:C47)","v":0},0,0,0,0,0,0,{"$f":"IF(ROUND(SUM(B48:I48)-SUM(B131:I131),2)<>0,\"Warning Check Escalations\",\"OK\")","v":"OK"}]
[]
["D. General Escalations (as per calculations on page 2)"]
[]
["Summary by Cost Category"]
["Labour",null,{"$f":"+C161","v":0},0,0,0,0,0,0]
["Materials",null,0,0,0,0,0,0,0]
["Contracts",null,{"$f":"+C163","v":0},0,0,0,0,0,0]
["Services Other",null,{"$f":"+C164","v":0},0,0,0,0,0,0]
["Business Overheads",null,{"$f":"+C165","v":0},0,1.1598123841179385E-3,5.2572441051072869E-4,7.3366657428139111E-4,9.463152479316369E-4,1.1627434077095004E-3]
["Other",null,{"$f":"+C166","v":0},0,0,0,0,0,0]
["General Escalations",null,{"$f":"SUM(C53:C58)","v":0},0,1.1598123841179385E-3,5.2572441051072869E-4,7.3366657428139111E-4,9.463152479316369E-4,1.1627434077095004E-3,{"$f":"IF(ROUND(SUM(B59:I59)-SUM(B167:I167),2)<>0,\"Warning Check Escalations\",\"OK\")","v":"OK"}]
[]
["Total Expenditure",{"$f":"LU_TemplateYearHeader","v":"2012/13"},"2013/14","2014/15","2015/16","2016/17","2017/18","2018/19","2019/20"]
[]
["Summary by Cost Category"]
["Labour",{"$f":"+B42+B30+B53","v":0},0,0,0,0,0,0,0]
["Materials",0,0,0,0.7548076923076924,0.21653846153846157,0.21653846153846154,0.21653846153846157,0.21634615384615385]
["Contracts",{"$f":"+B44+B32+B55","v":0},0,0,0,0,0,0,0]
["Services Other",{"$f":"+B45+B33+B56","v":0},0,0,0,0,0,0,0]
["Business Overheads",{"$f":"+B46+B34+B57","v":0},0,0,3.1352120076425634E-2,9.1872628720491914E-3,9.3952050358198508E-3,9.6078537094700985E-3,9.816589561555655E-3]
["Other",{"$f":"+B47+B35+B58","v":0},0,0,0,0,0,0,0]
["Total Expenditure",{"$f":"SUM(B64:B69)","v":0},0,0,0.78615981238411803,0.22572572441051075,0.22593366657428138,0.22614631524793166,0.2261627434077095,{"$f":"IF(ROUND(SUM(B48:I48)+SUM(B36:I36)+SUM(B59:I59)-SUM(B70:I70),3)<>0,\"Warning Check Totals\",\"OK\")","v":"OK"}]
[]
["Expenditure Categorisation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Base costs - Expenditure Categorisation"]
["Allocation of Capital Expenditure to Asset Categories",null,null,null,null,null,null,null,null,null,null,null,null,"Expenditure Category Proportions",null,null,null,null,null,null,null,null,null,null,null,null,"On pro-rata basis"]
[null,null,null,{"$f":"+'Ref-1'!P39","v":"2014/15"},{"$f":"+'Ref-1'!Q39","v":"2015/16"},{"$f":"+'Ref-1'!R39","v":"2016/17"},{"$f":"+'Ref-1'!S39","v":"2017/18"},{"$f":"+'Ref-1'!T39","v":"2018/19"},{"$f":"+'Ref-1'!U39","v":"2019/20"},null,null,null,null,{"$f":"E74","v":"2015/16"},{"$f":"F74","v":"2016/17"},"2017/18","2018/19","2019/20"]
[{"$f":"'I-2'!C7","v":"ACS Replacements"},null,null,null,{"$f":"+E$70*N75","v":0},{"$f":"+F$70*O75","v":0},0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,null,{"$f":"+E75*E$14/E$36","v":0},{"$f":"+F75*F$14/F$36","v":0},{"$f":"+G75*G$14/G$36","v":0},{"$f":"+H75*H$14/H$36","v":0},{"$f":"+I75*I$14/I$36","v":0}]
[{"$f":"'I-2'!C8","v":"ACS IT Infrastructure"},null,null,null,{"$f":"+E$70*N76","v":0.78615981238411803},0.22572572441051075,0.22593366657428138,0.22614631524793166,0.2261627434077095,null,null,null,null,1,1,1,1,1]
[{"$f":"'I-2'!C9","v":"Superannuation"},null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,null,{"$f":"+E77*E$14/E$36","v":0},{"$f":"+F77*F$14/F$36","v":0},{"$f":"+G77*G$14/G$36","v":0},{"$f":"+H77*H$14/H$36","v":0},{"$f":"+I77*I$14/I$36","v":0}]
[{"$f":"'I-2'!C10","v":"Equity Raising Costs"},null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C11","v":"Spare - Not in Use"},null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,null,{"$f":"+E79*E$14/E$36","v":0},{"$f":"+F79*F$14/F$36","v":0},{"$f":"+G79*G$14/G$36","v":0},{"$f":"+H79*H$14/H$36","v":0},{"$f":"+I79*I$14/I$36","v":0}]
[{"$f":"'I-2'!C12","v":"Spare - Not in Use"},null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C13","v":"Spare - Not in Use"},null,null,null,{"$f":"+E$70*N81","v":0},0,0,0,0,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C14","v":"Spare - Not in Use"},null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C15","v":"Spare - Not in Use"},null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,null,{"$f":"+E83*E$14/E$36","v":0},{"$f":"+F83*F$14/F$36","v":0},{"$f":"+G83*G$14/G$36","v":0},{"$f":"+H83*H$14/H$36","v":0},{"$f":"+I83*I$14/I$36","v":0}]
[{"$f":"'I-2'!C16","v":"Spare - Not in Use"},null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C17","v":"Spare - Not in Use"},null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,null,{"$f":"+E85*E$14/E$36","v":0},{"$f":"+F85*F$14/F$36","v":0},{"$f":"+G85*G$14/G$36","v":0},{"$f":"+H85*H$14/H$36","v":0},{"$f":"+I85*I$14/I$36","v":0}]
[{"$f":"'I-2'!C18","v":"Spare - Not in Use"},null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C19","v":"Spare - Not in Use"},null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,null,{"$f":"+E87*E$14/E$36","v":0},{"$f":"+F87*F$14/F$36","v":0},{"$f":"+G87*G$14/G$36","v":0},{"$f":"+H87*H$14/H$36","v":0},{"$f":"+I87*I$14/I$36","v":0}]
[{"$f":"'I-2'!C20","v":"Spare - Not in Use"},null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C21","v":"Spare - Not in Use"},null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C22","v":"Spare - Not in Use"},null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C23","v":"Spare - Not in Use"},null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C24","v":"Spare - Not in Use"},null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C25","v":"Spare - Not in Use"},null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C26","v":"Spare - Not in Use"},null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C27","v":"Spare - Not in Use"},null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C28","v":"Spare - Not in Use"},null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C29","v":"Spare - Not in Use"},null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C30","v":"Spare - Not in Use"}]
[{"$f":"'I-2'!C31","v":"Spare - Not in Use"}]
[{"$f":"'I-2'!C32","v":"Spare - Not in Use"}]
["Total Expenditure",{"$f":"SUM(B75:B100)","v":0},0,0,0.78615981238411803,0.22572572441051075,0.22593366657428138,0.22614631524793166,0.2261627434077095,null,null,null,null,null,"Check",{"$f":"E101-E70","v":0},{"$f":"F101-F70","v":0},0,0,0,null,null,null,null,null,null,{"$f":"SUM(AA75:AA100)","v":0},0,0,0,0]
[]
["Specific Escalation  Calculations",null,2,{"$f":"+C103+1","v":3},4,5,6,7,8,"Escalation","Escalation"]
["Select the specific escalations to apply for this expenditure category and the cost categories to which they relate:",null,null,null,null,null,null,null,null," Type","Active?",null,null,"Dollar Impact of Each Escalation (uncompounded with other specific escalations of the same cost category)"]
["Important - if there are not enough rows, copy and insert an entire row with the escalation formulas, not just the visible cells",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"LU_TemplateYearHeader2","v":"2013/14"},"2014/15","2015/16","2016/17","2017/18","2018/19","2019/20"]
["Specific Escalations","Cost Category",{"$f":"LU_TemplateYearHeader2","v":"2013/14"},"2014/15","2015/16","2016/17","2017/18","2018/19","2019/20"]
[null,null,{"$f":"IF($K107=\"No\",0,VLOOKUP($A107,Escalations_Specific_Costs,+C$103,FALSE))","v":0},{"$f":"IF($K107=\"No\",0,IF($J107=\"one-off\",VLOOKUP($A107,Escalations_Specific_Costs,+D$103,FALSE),(VLOOKUP($A107,Escalations_Specific_Costs,+D$103,FALSE)+1)*(1+C107)-1))","v":0},0,0,0,0,0,{"$f":"IF(ISNA(VLOOKUP($A107,Escalations_Specific_Costs,+I$103+3,FALSE)),0,VLOOKUP($A107,Escalations_Specific_Costs,+I$103+3,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($A107,Escalations_Specific_Costs,1,FALSE)),\"No\",\"Yes\")","v":"No"},null,null,{"$f":"IF($B107<>0,(+VLOOKUP($B107,$A$30:$I$35,3,FALSE))*(C107),0)","v":0},{"$f":"IF($B107<>0,(+VLOOKUP($B107,$A$30:$I$35,4,FALSE))*(D107),0)","v":0},{"$f":"IF($B107<>0,(+VLOOKUP($B107,$A$30:$I$35,5,FALSE))*(E107),0)","v":0},{"$f":"IF($B107<>0,(+VLOOKUP($B107,$A$30:$I$35,6,FALSE))*(F107),0)","v":0},{"$f":"IF($B107<>0,(+VLOOKUP($B107,$A$30:$I$35,7,FALSE))*(G107),0)","v":0},{"$f":"IF($B107<>0,(+VLOOKUP($B107,$A$30:$I$35,8,FALSE))*(H107),0)","v":0},{"$f":"IF($B107<>0,(+VLOOKUP($B107,$A$30:$I$35,9,FALSE))*(I107),0)","v":0}]
[null,null,{"$f":"IF($K108=\"No\",0,VLOOKUP($A108,Escalations_Specific_Costs,+C$103,FALSE))","v":0},0,0,0,0,0,0,{"$f":"IF(ISNA(VLOOKUP($A108,Escalations_Specific_Costs,+I$103+3,FALSE)),0,VLOOKUP($A108,Escalations_Specific_Costs,+I$103+3,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($A108,Escalations_Specific_Costs,1,FALSE)),\"No\",\"Yes\")","v":"No"},null,null,{"$f":"IF($B108<>0,(+VLOOKUP($B108,$A$30:$I$35,3,FALSE))*(C108),0)","v":0},{"$f":"IF($B108<>0,(+VLOOKUP($B108,$A$30:$I$35,4,FALSE))*(D108),0)","v":0},{"$f":"IF($B108<>0,(+VLOOKUP($B108,$A$30:$I$35,5,FALSE))*(E108),0)","v":0},{"$f":"IF($B108<>0,(+VLOOKUP($B108,$A$30:$I$35,6,FALSE))*(F108),0)","v":0},{"$f":"IF($B108<>0,(+VLOOKUP($B108,$A$30:$I$35,7,FALSE))*(G108),0)","v":0},{"$f":"IF($B108<>0,(+VLOOKUP($B108,$A$30:$I$35,8,FALSE))*(H108),0)","v":0},{"$f":"IF($B108<>0,(+VLOOKUP($B108,$A$30:$I$35,9,FALSE))*(I108),0)","v":0}]
[null,null,{"$f":"IF($K109=\"No\",0,VLOOKUP($A109,Escalations_Specific_Costs,+C$103,FALSE))","v":0},0,0,0,0,0,0,{"$f":"IF(ISNA(VLOOKUP($A109,Escalations_Specific_Costs,+I$103+3,FALSE)),0,VLOOKUP($A109,Escalations_Specific_Costs,+I$103+3,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($A109,Escalations_Specific_Costs,1,FALSE)),\"No\",\"Yes\")","v":"No"},null,null,{"$f":"IF($B109<>0,(+VLOOKUP($B109,$A$30:$I$35,3,FALSE))*(C109),0)","v":0},{"$f":"IF($B109<>0,(+VLOOKUP($B109,$A$30:$I$35,4,FALSE))*(D109),0)","v":0},{"$f":"IF($B109<>0,(+VLOOKUP($B109,$A$30:$I$35,5,FALSE))*(E109),0)","v":0},{"$f":"IF($B109<>0,(+VLOOKUP($B109,$A$30:$I$35,6,FALSE))*(F109),0)","v":0},{"$f":"IF($B109<>0,(+VLOOKUP($B109,$A$30:$I$35,7,FALSE))*(G109),0)","v":0},{"$f":"IF($B109<>0,(+VLOOKUP($B109,$A$30:$I$35,8,FALSE))*(H109),0)","v":0},{"$f":"IF($B109<>0,(+VLOOKUP($B109,$A$30:$I$35,9,FALSE))*(I109),0)","v":0}]
["End of Escalations  - Note all escalations must be above this row.  Do Not delete this row",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N107:N109)","v":0},0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,"Check",{"$f":"ROUND(N110-C131,3)","v":0},0,0,0,0,0,0]
["Total Specific Escalations to Apply (based on escalations selected above)"]
["Labour",null,{"$f":"PRODUCT(IF($B$107:$B$110=$A113,C$107:C$110+1))-IF(COUNTIF($B$107:$B$110,+$A113)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A113,D$107:D$110+1))-IF(COUNTIF($B$107:$B$110,+$A113)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A113,E$107:E$110+1))-IF(COUNTIF($B$107:$B$110,+$A113)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A113,F$107:F$110+1))-IF(COUNTIF($B$107:$B$110,+$A113)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A113,G$107:G$110+1))-IF(COUNTIF($B$107:$B$110,+$A113)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A113,H$107:H$110+1))-IF(COUNTIF($B$107:$B$110,+$A113)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A113,I$107:I$110+1))-IF(COUNTIF($B$107:$B$110,+$A113)=0,0,1)","v":0}]
["Materials",null,{"$f":"PRODUCT(IF($B$107:$B$110=$A114,C$107:C$110+1))-IF(COUNTIF($B$107:$B$110,+$A114)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A114,D$107:D$110+1))-IF(COUNTIF($B$107:$B$110,+$A114)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A114,E$107:E$110+1))-IF(COUNTIF($B$107:$B$110,+$A114)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A114,F$107:F$110+1))-IF(COUNTIF($B$107:$B$110,+$A114)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A114,G$107:G$110+1))-IF(COUNTIF($B$107:$B$110,+$A114)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A114,H$107:H$110+1))-IF(COUNTIF($B$107:$B$110,+$A114)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A114,I$107:I$110+1))-IF(COUNTIF($B$107:$B$110,+$A114)=0,0,1)","v":0}]
["Contracts",null,{"$f":"PRODUCT(IF($B$107:$B$110=$A115,C$107:C$110+1))-IF(COUNTIF($B$107:$B$110,+$A115)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A115,D$107:D$110+1))-IF(COUNTIF($B$107:$B$110,+$A115)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A115,E$107:E$110+1))-IF(COUNTIF($B$107:$B$110,+$A115)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A115,F$107:F$110+1))-IF(COUNTIF($B$107:$B$110,+$A115)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A115,G$107:G$110+1))-IF(COUNTIF($B$107:$B$110,+$A115)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A115,H$107:H$110+1))-IF(COUNTIF($B$107:$B$110,+$A115)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A115,I$107:I$110+1))-IF(COUNTIF($B$107:$B$110,+$A115)=0,0,1)","v":0}]
["Services Other",null,{"$f":"PRODUCT(IF($B$107:$B$110=$A116,C$107:C$110+1))-IF(COUNTIF($B$107:$B$110,+$A116)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A116,D$107:D$110+1))-IF(COUNTIF($B$107:$B$110,+$A116)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A116,E$107:E$110+1))-IF(COUNTIF($B$107:$B$110,+$A116)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A116,F$107:F$110+1))-IF(COUNTIF($B$107:$B$110,+$A116)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A116,G$107:G$110+1))-IF(COUNTIF($B$107:$B$110,+$A116)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A116,H$107:H$110+1))-IF(COUNTIF($B$107:$B$110,+$A116)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A116,I$107:I$110+1))-IF(COUNTIF($B$107:$B$110,+$A116)=0,0,1)","v":0}]
["Business Overheads",null,{"$f":"PRODUCT(IF($B$107:$B$110=$A117,C$107:C$110+1))-IF(COUNTIF($B$107:$B$110,+$A117)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A117,D$107:D$110+1))-IF(COUNTIF($B$107:$B$110,+$A117)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A117,E$107:E$110+1))-IF(COUNTIF($B$107:$B$110,+$A117)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A117,F$107:F$110+1))-IF(COUNTIF($B$107:$B$110,+$A117)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A117,G$107:G$110+1))-IF(COUNTIF($B$107:$B$110,+$A117)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A117,H$107:H$110+1))-IF(COUNTIF($B$107:$B$110,+$A117)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A117,I$107:I$110+1))-IF(COUNTIF($B$107:$B$110,+$A117)=0,0,1)","v":0}]
["Other",null,{"$f":"PRODUCT(IF($B$107:$B$110=$A118,C$107:C$110+1))-IF(COUNTIF($B$107:$B$110,+$A118)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A118,D$107:D$110+1))-IF(COUNTIF($B$107:$B$110,+$A118)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A118,E$107:E$110+1))-IF(COUNTIF($B$107:$B$110,+$A118)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A118,F$107:F$110+1))-IF(COUNTIF($B$107:$B$110,+$A118)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A118,G$107:G$110+1))-IF(COUNTIF($B$107:$B$110,+$A118)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A118,H$107:H$110+1))-IF(COUNTIF($B$107:$B$110,+$A118)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A118,I$107:I$110+1))-IF(COUNTIF($B$107:$B$110,+$A118)=0,0,1)","v":0}]
["Product of Escalators by Category",null,{"$f":"PRODUCT(IF(C113:C118<>0,C113:C118+1))-IF(SUM(C113:C118)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(D113:D118<>0,D113:D118+1))-IF(SUM(D113:D118)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(E113:E118<>0,E113:E118+1))-IF(SUM(E113:E118)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(F113:F118<>0,F113:F118+1))-IF(SUM(F113:F118)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(G113:G118<>0,G113:G118+1))-IF(SUM(G113:G118)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(H113:H118<>0,H113:H118+1))-IF(SUM(H113:H118)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(I113:I118<>0,I113:I118+1))-IF(SUM(I113:I118)<>0,1,0)","v":0}]
["Product of All Escalators",null,{"$f":"PRODUCT(IF((C107:C110<>0),C107:C110+1))-IF(C107:C110<>0,1,0)","v":0},{"$f":"PRODUCT(IF((D107:D110<>0),D107:D110+1))-IF(D107:D110<>0,1,0)","v":0},{"$f":"PRODUCT(IF((E107:E110<>0),E107:E110+1))-IF(E107:E110<>0,1,0)","v":0},{"$f":"PRODUCT(IF((F107:F110<>0),F107:F110+1))-IF(F107:F110<>0,1,0)","v":0},{"$f":"PRODUCT(IF((G107:G110<>0),G107:G110+1))-IF(G107:G110<>0,1,0)","v":0},{"$f":"PRODUCT(IF((H107:H110<>0),H107:H110+1))-IF(H107:H110<>0,1,0)","v":0},{"$f":"PRODUCT(IF((I107:I110<>0),I107:I110+1))-IF(I107:I110<>0,1,0)","v":0}]
["Difference - should be Zero",null,{"$f":"+C119-C120","v":0},0,0,0,0,0,0,{"$f":"IF(SUM(C121:I121)<>0,\"Warning Check Escalations\",\"OK\")","v":"OK"}]
[]
["Dollar Impact of Specific Escalations "]
["Summary by Cost Category",null,{"$f":"LU_TemplateYearHeader2","v":"2013/14"},"2014/15","2015/16","2016/17","2017/18","2018/19","2019/20"]
["Labour",null,{"$f":"+C30*(C113)","v":0},0,0,0,0,0,0]
["Materials",null,0,0,0,0,0,0,0]
["Contracts",null,{"$f":"+C32*(C115)","v":0},0,0,0,0,0,0]
["Services Other",null,{"$f":"+C33*(C116)","v":0},0,0,0,0,0,0]
["Business Overheads",null,{"$f":"+C34*(C117)","v":0},0,0,0,0,0,0]
["Other",null,{"$f":"+C35*(C118)","v":0},0,0,0,0,0,0]
["Dollar Impact of Escalations ",null,{"$f":"SUM(C125:C130)","v":0},0,0,0,0,0,0]
["Average Specific Escalation %",null,{"$f":"IF(C36<>0,+C131/C36,0)","v":0},0,0,0,0,0,0]
[]
[]
["General Escalation  Calculations",null,2,{"$f":"+C135+1","v":3},4,5,6,7,8,"Escalation","Escalation"]
["Select the general escalations to apply for this expenditure category and the cost categories to which they relate:",null,null,null,null,null,null,null,null," Type","Active?"]
["Important - if there are not enough rows, copy and insert an entire row with the escalation formulas, not just the visible cells",null,null,null,null,null,null,null,null,null,null,null,null,"Dollar Impact of Each Escalation (uncompounded with other general escalations of the same cost category)"]
[null,"Cost Category",{"$f":"LU_TemplateYearHeader2","v":"2013/14"},"2014/15","2015/16","2016/17","2017/18","2018/19","2019/20",null,null,null,null,{"$f":"LU_TemplateYearHeader2","v":"2013/14"},"2014/15","2015/16","2016/17","2017/18","2018/19","2019/20"]
["General Escalation (%Real**)"]
["Labour","Labour",{"$f":"IF($K140=\"No\",0,VLOOKUP($A140,Escalations_General_Costs,+C$135,FALSE))","v":0},{"$f":"IF($K140=\"No\",0,IF($J140=\"one-off\",VLOOKUP($A140,Escalations_General_Costs,+'I-6'!D$9+1,FALSE),((VLOOKUP($A140,Escalations_General_Costs,+'I-6'!D$9+1,FALSE)+1)*(1+C140)-1)))","v":1.6599999999999948E-2},{"$f":"IF($K140=\"No\",0,IF($J140=\"one-off\",VLOOKUP($A140,Escalations_General_Costs,+'I-6'!E$9+1,FALSE),((VLOOKUP($A140,Escalations_General_Costs,+'I-6'!E$9+1,FALSE)+1)*(1+D140)-1)))","v":3.8414168136390314E-2},{"$f":"IF($K140=\"No\",0,IF($J140=\"one-off\",VLOOKUP($A140,Escalations_General_Costs,+'I-6'!F$9+1,FALSE),((VLOOKUP($A140,Escalations_General_Costs,+'I-6'!F$9+1,FALSE)+1)*(1+E140)-1)))","v":6.0696423948840783E-2},{"$f":"IF($K140=\"No\",0,IF($J140=\"one-off\",VLOOKUP($A140,Escalations_General_Costs,+'I-6'!G$9+1,FALSE),((VLOOKUP($A140,Escalations_General_Costs,+'I-6'!G$9+1,FALSE)+1)*(1+F140)-1)))","v":8.4703956178135753E-2},{"$f":"IF($K140=\"No\",0,IF($J140=\"one-off\",VLOOKUP($A140,Escalations_General_Costs,+'I-6'!H$9+1,FALSE),((VLOOKUP($A140,Escalations_General_Costs,+'I-6'!H$9+1,FALSE)+1)*(1+G140)-1)))","v":0.10925486876653001},{"$f":"IF($K140=\"No\",0,IF($J140=\"one-off\",VLOOKUP($A140,Escalations_General_Costs,+'I-6'!I$9+1,FALSE),((VLOOKUP($A140,Escalations_General_Costs,+'I-6'!I$9+1,FALSE)+1)*(1+H140)-1)))","v":0.13436146044643116},{"$f":"IF(ISNA(VLOOKUP($A140,Escalations_General_Costs,+I$103+3,FALSE)),0,VLOOKUP($A140,Escalations_General_Costs,+I$103+3,FALSE))","v":"Cumulative"},{"$f":"IF(ISNA(VLOOKUP($A140,Escalations_General_Costs,1,FALSE)),\"No\",\"Yes\")","v":"Yes"},null,null,{"$f":"IF($B140<>0,(+VLOOKUP($B140,$A$30:$I$35,3,FALSE)+VLOOKUP($B140,$A$42:$I$47,3,FALSE))*(C140),0)","v":0},{"$f":"IF($B140<>0,(+VLOOKUP($B140,$A$30:$I$35,4,FALSE)+VLOOKUP($B140,$A$42:$I$47,4,FALSE))*(D140),0)","v":0},{"$f":"IF($B140<>0,(+VLOOKUP($B140,$A$30:$I$35,5,FALSE)+VLOOKUP($B140,$A$42:$I$47,5,FALSE))*(E140),0)","v":0},{"$f":"IF($B140<>0,(+VLOOKUP($B140,$A$30:$I$35,6,FALSE)+VLOOKUP($B140,$A$42:$I$47,6,FALSE))*(F140),0)","v":0},{"$f":"IF($B140<>0,(+VLOOKUP($B140,$A$30:$I$35,7,FALSE)+VLOOKUP($B140,$A$42:$I$47,7,FALSE))*(G140),0)","v":0},{"$f":"IF($B140<>0,(+VLOOKUP($B140,$A$30:$I$35,8,FALSE)+VLOOKUP($B140,$A$42:$I$47,8,FALSE))*(H140),0)","v":0},{"$f":"IF($B140<>0,(+VLOOKUP($B140,$A$30:$I$35,9,FALSE)+VLOOKUP($B140,$A$42:$I$47,9,FALSE))*(I140),0)","v":0}]
["Materials","Materials",0,{"$f":"IF($K141=\"No\",0,IF($J141=\"one-off\",VLOOKUP($A141,Escalations_General_Costs,+'I-6'!D$9+1,FALSE),((VLOOKUP($A141,Escalations_General_Costs,+'I-6'!D$9+1,FALSE)+1)*(1+C141)-1)))","v":0},{"$f":"IF($K141=\"No\",0,IF($J141=\"one-off\",VLOOKUP($A141,Escalations_General_Costs,+'I-6'!E$9+1,FALSE),((VLOOKUP($A141,Escalations_General_Costs,+'I-6'!E$9+1,FALSE)+1)*(1+D141)-1)))","v":0},{"$f":"IF($K141=\"No\",0,IF($J141=\"one-off\",VLOOKUP($A141,Escalations_General_Costs,+'I-6'!F$9+1,FALSE),((VLOOKUP($A141,Escalations_General_Costs,+'I-6'!F$9+1,FALSE)+1)*(1+E141)-1)))","v":0},{"$f":"IF($K141=\"No\",0,IF($J141=\"one-off\",VLOOKUP($A141,Escalations_General_Costs,+'I-6'!G$9+1,FALSE),((VLOOKUP($A141,Escalations_General_Costs,+'I-6'!G$9+1,FALSE)+1)*(1+F141)-1)))","v":0},{"$f":"IF($K141=\"No\",0,IF($J141=\"one-off\",VLOOKUP($A141,Escalations_General_Costs,+'I-6'!H$9+1,FALSE),((VLOOKUP($A141,Escalations_General_Costs,+'I-6'!H$9+1,FALSE)+1)*(1+G141)-1)))","v":0},{"$f":"IF($K141=\"No\",0,IF($J141=\"one-off\",VLOOKUP($A141,Escalations_General_Costs,+'I-6'!I$9+1,FALSE),((VLOOKUP($A141,Escalations_General_Costs,+'I-6'!I$9+1,FALSE)+1)*(1+H141)-1)))","v":0},"Cumulative","Yes",null,null,{"$f":"IF($B141<>0,(+VLOOKUP($B141,$A$30:$I$35,3,FALSE)+VLOOKUP($B141,$A$42:$I$47,3,FALSE))*(C141),0)","v":0},{"$f":"IF($B141<>0,(+VLOOKUP($B141,$A$30:$I$35,4,FALSE)+VLOOKUP($B141,$A$42:$I$47,4,FALSE))*(D141),0)","v":0},{"$f":"IF($B141<>0,(+VLOOKUP($B141,$A$30:$I$35,5,FALSE)+VLOOKUP($B141,$A$42:$I$47,5,FALSE))*(E141),0)","v":0},{"$f":"IF($B141<>0,(+VLOOKUP($B141,$A$30:$I$35,6,FALSE)+VLOOKUP($B141,$A$42:$I$47,6,FALSE))*(F141),0)","v":0},{"$f":"IF($B141<>0,(+VLOOKUP($B141,$A$30:$I$35,7,FALSE)+VLOOKUP($B141,$A$42:$I$47,7,FALSE))*(G141),0)","v":0},{"$f":"IF($B141<>0,(+VLOOKUP($B141,$A$30:$I$35,8,FALSE)+VLOOKUP($B141,$A$42:$I$47,8,FALSE))*(H141),0)","v":0},{"$f":"IF($B141<>0,(+VLOOKUP($B141,$A$30:$I$35,9,FALSE)+VLOOKUP($B141,$A$42:$I$47,9,FALSE))*(I141),0)","v":0}]
["Services-construction","Contracts",0,{"$f":"IF($K142=\"No\",0,IF($J142=\"one-off\",VLOOKUP($A142,Escalations_General_Costs,+'I-6'!D$9+1,FALSE),((VLOOKUP($A142,Escalations_General_Costs,+'I-6'!D$9+1,FALSE)+1)*(1+C142)-1)))","v":9.9999999999988987E-4},{"$f":"IF($K142=\"No\",0,IF($J142=\"one-off\",VLOOKUP($A142,Escalations_General_Costs,+'I-6'!E$9+1,FALSE),((VLOOKUP($A142,Escalations_General_Costs,+'I-6'!E$9+1,FALSE)+1)*(1+D142)-1)))","v":6.004999999999816E-3},{"$f":"IF($K142=\"No\",0,IF($J142=\"one-off\",VLOOKUP($A142,Escalations_General_Costs,+'I-6'!F$9+1,FALSE),((VLOOKUP($A142,Escalations_General_Costs,+'I-6'!F$9+1,FALSE)+1)*(1+E142)-1)))","v":1.505904499999966E-2},{"$f":"IF($K142=\"No\",0,IF($J142=\"one-off\",VLOOKUP($A142,Escalations_General_Costs,+'I-6'!G$9+1,FALSE),((VLOOKUP($A142,Escalations_General_Costs,+'I-6'!G$9+1,FALSE)+1)*(1+F142)-1)))","v":2.6224694494999534E-2},{"$f":"IF($K142=\"No\",0,IF($J142=\"one-off\",VLOOKUP($A142,Escalations_General_Costs,+'I-6'!H$9+1,FALSE),((VLOOKUP($A142,Escalations_General_Costs,+'I-6'!H$9+1,FALSE)+1)*(1+G142)-1)))","v":4.0591840217929498E-2},{"$f":"IF($K142=\"No\",0,IF($J142=\"one-off\",VLOOKUP($A142,Escalations_General_Costs,+'I-6'!I$9+1,FALSE),((VLOOKUP($A142,Escalations_General_Costs,+'I-6'!I$9+1,FALSE)+1)*(1+H142)-1)))","v":5.9322493341852356E-2},"Cumulative","Yes",null,null,{"$f":"IF($B142<>0,(+VLOOKUP($B142,$A$30:$I$35,3,FALSE)+VLOOKUP($B142,$A$42:$I$47,3,FALSE))*(C142),0)","v":0},{"$f":"IF($B142<>0,(+VLOOKUP($B142,$A$30:$I$35,4,FALSE)+VLOOKUP($B142,$A$42:$I$47,4,FALSE))*(D142),0)","v":0},{"$f":"IF($B142<>0,(+VLOOKUP($B142,$A$30:$I$35,5,FALSE)+VLOOKUP($B142,$A$42:$I$47,5,FALSE))*(E142),0)","v":0},{"$f":"IF($B142<>0,(+VLOOKUP($B142,$A$30:$I$35,6,FALSE)+VLOOKUP($B142,$A$42:$I$47,6,FALSE))*(F142),0)","v":0},{"$f":"IF($B142<>0,(+VLOOKUP($B142,$A$30:$I$35,7,FALSE)+VLOOKUP($B142,$A$42:$I$47,7,FALSE))*(G142),0)","v":0},{"$f":"IF($B142<>0,(+VLOOKUP($B142,$A$30:$I$35,8,FALSE)+VLOOKUP($B142,$A$42:$I$47,8,FALSE))*(H142),0)","v":0},{"$f":"IF($B142<>0,(+VLOOKUP($B142,$A$30:$I$35,9,FALSE)+VLOOKUP($B142,$A$42:$I$47,9,FALSE))*(I142),0)","v":0}]
["Services-general","Services Other",0,{"$f":"IF($K143=\"No\",0,IF($J143=\"one-off\",VLOOKUP($A143,Escalations_General_Costs,+'I-6'!D$9+1,FALSE),((VLOOKUP($A143,Escalations_General_Costs,+'I-6'!D$9+1,FALSE)+1)*(1+C143)-1)))","v":9.9999999999988987E-4},{"$f":"IF($K143=\"No\",0,IF($J143=\"one-off\",VLOOKUP($A143,Escalations_General_Costs,+'I-6'!E$9+1,FALSE),((VLOOKUP($A143,Escalations_General_Costs,+'I-6'!E$9+1,FALSE)+1)*(1+D143)-1)))","v":6.004999999999816E-3},{"$f":"IF($K143=\"No\",0,IF($J143=\"one-off\",VLOOKUP($A143,Escalations_General_Costs,+'I-6'!F$9+1,FALSE),((VLOOKUP($A143,Escalations_General_Costs,+'I-6'!F$9+1,FALSE)+1)*(1+E143)-1)))","v":1.505904499999966E-2},{"$f":"IF($K143=\"No\",0,IF($J143=\"one-off\",VLOOKUP($A143,Escalations_General_Costs,+'I-6'!G$9+1,FALSE),((VLOOKUP($A143,Escalations_General_Costs,+'I-6'!G$9+1,FALSE)+1)*(1+F143)-1)))","v":2.6224694494999534E-2},{"$f":"IF($K143=\"No\",0,IF($J143=\"one-off\",VLOOKUP($A143,Escalations_General_Costs,+'I-6'!H$9+1,FALSE),((VLOOKUP($A143,Escalations_General_Costs,+'I-6'!H$9+1,FALSE)+1)*(1+G143)-1)))","v":4.0591840217929498E-2},{"$f":"IF($K143=\"No\",0,IF($J143=\"one-off\",VLOOKUP($A143,Escalations_General_Costs,+'I-6'!I$9+1,FALSE),((VLOOKUP($A143,Escalations_General_Costs,+'I-6'!I$9+1,FALSE)+1)*(1+H143)-1)))","v":5.9322493341852356E-2},"Cumulative","Yes",null,null,0,0,0,0,0,0,0]
["Labour","Business Overheads",0,{"$f":"IF($K144=\"No\",0,IF($J144=\"one-off\",VLOOKUP($A144,Escalations_General_Costs,+'I-6'!D$9+1,FALSE),((VLOOKUP($A144,Escalations_General_Costs,+'I-6'!D$9+1,FALSE)+1)*(1+C144)-1)))","v":1.6599999999999948E-2},{"$f":"IF($K144=\"No\",0,IF($J144=\"one-off\",VLOOKUP($A144,Escalations_General_Costs,+'I-6'!E$9+1,FALSE),((VLOOKUP($A144,Escalations_General_Costs,+'I-6'!E$9+1,FALSE)+1)*(1+D144)-1)))","v":3.8414168136390314E-2},{"$f":"IF($K144=\"No\",0,IF($J144=\"one-off\",VLOOKUP($A144,Escalations_General_Costs,+'I-6'!F$9+1,FALSE),((VLOOKUP($A144,Escalations_General_Costs,+'I-6'!F$9+1,FALSE)+1)*(1+E144)-1)))","v":6.0696423948840783E-2},{"$f":"IF($K144=\"No\",0,IF($J144=\"one-off\",VLOOKUP($A144,Escalations_General_Costs,+'I-6'!G$9+1,FALSE),((VLOOKUP($A144,Escalations_General_Costs,+'I-6'!G$9+1,FALSE)+1)*(1+F144)-1)))","v":8.4703956178135753E-2},{"$f":"IF($K144=\"No\",0,IF($J144=\"one-off\",VLOOKUP($A144,Escalations_General_Costs,+'I-6'!H$9+1,FALSE),((VLOOKUP($A144,Escalations_General_Costs,+'I-6'!H$9+1,FALSE)+1)*(1+G144)-1)))","v":0.10925486876653001},{"$f":"IF($K144=\"No\",0,IF($J144=\"one-off\",VLOOKUP($A144,Escalations_General_Costs,+'I-6'!I$9+1,FALSE),((VLOOKUP($A144,Escalations_General_Costs,+'I-6'!I$9+1,FALSE)+1)*(1+H144)-1)))","v":0.13436146044643116},"Cumulative","Yes",null,null,0,0,1.1598123841179385E-3,5.2572441051072869E-4,7.3366657428139111E-4,9.463152479316369E-4,1.1627434077095004E-3]
["Materials - Land","Other",0,{"$f":"IF($K145=\"No\",0,IF($J145=\"one-off\",VLOOKUP($A145,Escalations_General_Costs,+'I-6'!D$9+1,FALSE),((VLOOKUP($A145,Escalations_General_Costs,+'I-6'!D$9+1,FALSE)+1)*(1+C145)-1)))","v":5.9600000000000097E-2},{"$f":"IF($K145=\"No\",0,IF($J145=\"one-off\",VLOOKUP($A145,Escalations_General_Costs,+'I-6'!E$9+1,FALSE),((VLOOKUP($A145,Escalations_General_Costs,+'I-6'!E$9+1,FALSE)+1)*(1+D145)-1)))","v":0.12275216000000011},{"$f":"IF($K145=\"No\",0,IF($J145=\"one-off\",VLOOKUP($A145,Escalations_General_Costs,+'I-6'!F$9+1,FALSE),((VLOOKUP($A145,Escalations_General_Costs,+'I-6'!F$9+1,FALSE)+1)*(1+E145)-1)))","v":0.18966818873600033},{"$f":"IF($K145=\"No\",0,IF($J145=\"one-off\",VLOOKUP($A145,Escalations_General_Costs,+'I-6'!G$9+1,FALSE),((VLOOKUP($A145,Escalations_General_Costs,+'I-6'!G$9+1,FALSE)+1)*(1+F145)-1)))","v":0.26057241278466603},{"$f":"IF($K145=\"No\",0,IF($J145=\"one-off\",VLOOKUP($A145,Escalations_General_Costs,+'I-6'!H$9+1,FALSE),((VLOOKUP($A145,Escalations_General_Costs,+'I-6'!H$9+1,FALSE)+1)*(1+G145)-1)))","v":0.33570252858663219},{"$f":"IF($K145=\"No\",0,IF($J145=\"one-off\",VLOOKUP($A145,Escalations_General_Costs,+'I-6'!I$9+1,FALSE),((VLOOKUP($A145,Escalations_General_Costs,+'I-6'!I$9+1,FALSE)+1)*(1+H145)-1)))","v":0.4153103992903957},"Cumulative","Yes",null,null,0,0,0,0,0,0,0]
["End of Escalations  - Note all escalations must be above this row.  Do Not delete this row",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N140:N145)","v":0},{"$f":"SUM(O140:O145)","v":0},1.1598123841179385E-3,5.2572441051072869E-4,7.3366657428139111E-4,9.463152479316369E-4,1.1627434077095004E-3]
[null,null,null,null,null,null,null,null,null,null,null,null,"Check",{"$f":"ROUND(N146-C167,3)","v":0},0,0,0,0,0,0]
["Total General Escalations to Apply (based on escalations selected above)"]
["Labour",null,{"$f":"PRODUCT(IF($B$140:$B$146=$A149,C$140:C$146+1))-IF(COUNTIF($B$140:$B$146,+$A149)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$140:$B$146=$A149,D$140:D$146+1))-IF(COUNTIF($B$140:$B$146,+$A149)=0,0,1)","v":1.6599999999999948E-2},{"$f":"PRODUCT(IF($B$140:$B$146=$A149,E$140:E$146+1))-IF(COUNTIF($B$140:$B$146,+$A149)=0,0,1)","v":3.8414168136390314E-2},{"$f":"PRODUCT(IF($B$140:$B$146=$A149,F$140:F$146+1))-IF(COUNTIF($B$140:$B$146,+$A149)=0,0,1)","v":6.0696423948840783E-2},{"$f":"PRODUCT(IF($B$140:$B$146=$A149,G$140:G$146+1))-IF(COUNTIF($B$140:$B$146,+$A149)=0,0,1)","v":8.4703956178135753E-2},{"$f":"PRODUCT(IF($B$140:$B$146=$A149,H$140:H$146+1))-IF(COUNTIF($B$140:$B$146,+$A149)=0,0,1)","v":0.10925486876653001},{"$f":"PRODUCT(IF($B$140:$B$146=$A149,I$140:I$146+1))-IF(COUNTIF($B$140:$B$146,+$A149)=0,0,1)","v":0.13436146044643116}]
["Materials",null,{"$f":"PRODUCT(IF($B$140:$B$146=$A150,C$140:C$146+1))-IF(COUNTIF($B$140:$B$146,+$A150)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$140:$B$146=$A150,D$140:D$146+1))-IF(COUNTIF($B$140:$B$146,+$A150)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$140:$B$146=$A150,E$140:E$146+1))-IF(COUNTIF($B$140:$B$146,+$A150)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$140:$B$146=$A150,F$140:F$146+1))-IF(COUNTIF($B$140:$B$146,+$A150)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$140:$B$146=$A150,G$140:G$146+1))-IF(COUNTIF($B$140:$B$146,+$A150)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$140:$B$146=$A150,H$140:H$146+1))-IF(COUNTIF($B$140:$B$146,+$A150)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$140:$B$146=$A150,I$140:I$146+1))-IF(COUNTIF($B$140:$B$146,+$A150)=0,0,1)","v":0}]
["Contracts",null,{"$f":"PRODUCT(IF($B$140:$B$146=$A151,C$140:C$146+1))-IF(COUNTIF($B$140:$B$146,+$A151)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$140:$B$146=$A151,D$140:D$146+1))-IF(COUNTIF($B$140:$B$146,+$A151)=0,0,1)","v":9.9999999999988987E-4},{"$f":"PRODUCT(IF($B$140:$B$146=$A151,E$140:E$146+1))-IF(COUNTIF($B$140:$B$146,+$A151)=0,0,1)","v":6.004999999999816E-3},{"$f":"PRODUCT(IF($B$140:$B$146=$A151,F$140:F$146+1))-IF(COUNTIF($B$140:$B$146,+$A151)=0,0,1)","v":1.505904499999966E-2},{"$f":"PRODUCT(IF($B$140:$B$146=$A151,G$140:G$146+1))-IF(COUNTIF($B$140:$B$146,+$A151)=0,0,1)","v":2.6224694494999534E-2},{"$f":"PRODUCT(IF($B$140:$B$146=$A151,H$140:H$146+1))-IF(COUNTIF($B$140:$B$146,+$A151)=0,0,1)","v":4.0591840217929498E-2},{"$f":"PRODUCT(IF($B$140:$B$146=$A151,I$140:I$146+1))-IF(COUNTIF($B$140:$B$146,+$A151)=0,0,1)","v":5.9322493341852356E-2}]
["Services Other",null,{"$f":"PRODUCT(IF($B$140:$B$146=$A152,C$140:C$146+1))-IF(COUNTIF($B$140:$B$146,+$A152)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$140:$B$146=$A152,D$140:D$146+1))-IF(COUNTIF($B$140:$B$146,+$A152)=0,0,1)","v":9.9999999999988987E-4},{"$f":"PRODUCT(IF($B$140:$B$146=$A152,E$140:E$146+1))-IF(COUNTIF($B$140:$B$146,+$A152)=0,0,1)","v":6.004999999999816E-3},{"$f":"PRODUCT(IF($B$140:$B$146=$A152,F$140:F$146+1))-IF(COUNTIF($B$140:$B$146,+$A152)=0,0,1)","v":1.505904499999966E-2},{"$f":"PRODUCT(IF($B$140:$B$146=$A152,G$140:G$146+1))-IF(COUNTIF($B$140:$B$146,+$A152)=0,0,1)","v":2.6224694494999534E-2},{"$f":"PRODUCT(IF($B$140:$B$146=$A152,H$140:H$146+1))-IF(COUNTIF($B$140:$B$146,+$A152)=0,0,1)","v":4.0591840217929498E-2},{"$f":"PRODUCT(IF($B$140:$B$146=$A152,I$140:I$146+1))-IF(COUNTIF($B$140:$B$146,+$A152)=0,0,1)","v":5.9322493341852356E-2}]
["Business Overheads",null,{"$f":"PRODUCT(IF($B$140:$B$146=$A153,C$140:C$146+1))-IF(COUNTIF($B$140:$B$146,+$A153)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$140:$B$146=$A153,D$140:D$146+1))-IF(COUNTIF($B$140:$B$146,+$A153)=0,0,1)","v":1.6599999999999948E-2},{"$f":"PRODUCT(IF($B$140:$B$146=$A153,E$140:E$146+1))-IF(COUNTIF($B$140:$B$146,+$A153)=0,0,1)","v":3.8414168136390314E-2},{"$f":"PRODUCT(IF($B$140:$B$146=$A153,F$140:F$146+1))-IF(COUNTIF($B$140:$B$146,+$A153)=0,0,1)","v":6.0696423948840783E-2},{"$f":"PRODUCT(IF($B$140:$B$146=$A153,G$140:G$146+1))-IF(COUNTIF($B$140:$B$146,+$A153)=0,0,1)","v":8.4703956178135753E-2},{"$f":"PRODUCT(IF($B$140:$B$146=$A153,H$140:H$146+1))-IF(COUNTIF($B$140:$B$146,+$A153)=0,0,1)","v":0.10925486876653001},{"$f":"PRODUCT(IF($B$140:$B$146=$A153,I$140:I$146+1))-IF(COUNTIF($B$140:$B$146,+$A153)=0,0,1)","v":0.13436146044643116}]
["Other",null,{"$f":"PRODUCT(IF($B$140:$B$146=$A154,C$140:C$146+1))-IF(COUNTIF($B$140:$B$146,+$A154)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$140:$B$146=$A154,D$140:D$146+1))-IF(COUNTIF($B$140:$B$146,+$A154)=0,0,1)","v":5.9600000000000097E-2},{"$f":"PRODUCT(IF($B$140:$B$146=$A154,E$140:E$146+1))-IF(COUNTIF($B$140:$B$146,+$A154)=0,0,1)","v":0.12275216000000011},{"$f":"PRODUCT(IF($B$140:$B$146=$A154,F$140:F$146+1))-IF(COUNTIF($B$140:$B$146,+$A154)=0,0,1)","v":0.18966818873600033},{"$f":"PRODUCT(IF($B$140:$B$146=$A154,G$140:G$146+1))-IF(COUNTIF($B$140:$B$146,+$A154)=0,0,1)","v":0.26057241278466603},{"$f":"PRODUCT(IF($B$140:$B$146=$A154,H$140:H$146+1))-IF(COUNTIF($B$140:$B$146,+$A154)=0,0,1)","v":0.33570252858663219},{"$f":"PRODUCT(IF($B$140:$B$146=$A154,I$140:I$146+1))-IF(COUNTIF($B$140:$B$146,+$A154)=0,0,1)","v":0.4153103992903957}]
["Product of Escalators by Category",null,{"$f":"PRODUCT(IF(C149:C154<>0,C149:C154+1))-IF(SUM(C149:C154)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(D149:D154<>0,D149:D154+1))-IF(SUM(D149:D154)<>0,1,0)","v":9.7261939853455104E-2},{"$f":"PRODUCT(IF(E149:E154<>0,E149:E154+1))-IF(SUM(E149:E154)<>0,1,0)","v":0.22525190876918355},{"$f":"PRODUCT(IF(F149:F154<>0,F149:F154+1))-IF(SUM(F149:F154)<>0,1,0)","v":0.37908383899279241},{"$f":"PRODUCT(IF(G149:G154<>0,G149:G154+1))-IF(SUM(G149:G154)<>0,1,0)","v":0.56197892154486984},{"$f":"PRODUCT(IF(H149:H154<>0,H149:H154+1))-IF(SUM(H149:H154)<>0,1,0)","v":0.77964454393334726},{"$f":"PRODUCT(IF(I149:I154<>0,I149:I154+1))-IF(SUM(I149:I154)<>0,1,0)","v":1.0436711400437391}]
["Product of All Escalators",null,{"$f":"PRODUCT(IF((C140:C146<>0),C140:C146+1))-IF(C140:C146<>0,1,0)","v":0},{"$f":"PRODUCT(IF((D140:D146<>0),D140:D146+1))-IF(D140:D146<>0,1,0)","v":9.7261939853455104E-2},{"$f":"PRODUCT(IF((E140:E146<>0),E140:E146+1))-IF(E140:E146<>0,1,0)","v":0.22525190876918355},{"$f":"PRODUCT(IF((F140:F146<>0),F140:F146+1))-IF(F140:F146<>0,1,0)","v":0.37908383899279241},{"$f":"PRODUCT(IF((G140:G146<>0),G140:G146+1))-IF(G140:G146<>0,1,0)","v":0.56197892154486984},{"$f":"PRODUCT(IF((H140:H146<>0),H140:H146+1))-IF(H140:H146<>0,1,0)","v":0.77964454393334726},{"$f":"PRODUCT(IF((I140:I146<>0),I140:I146+1))-IF(I140:I146<>0,1,0)","v":1.0436711400437391}]
["Difference - should be Zero",null,{"$f":"ROUND(+C155-C156,4)","v":0},0,0,0,0,0,0,{"$f":"IF(SUM(C157:I157)<>0,\"Warning Check Escalations\",\"OK\")","v":"OK"}]
[]
["Dollar Impact of General Escalations "]
["Summary by Cost Category",null,{"$f":"LU_TemplateYearHeader2","v":"2013/14"},"2014/15","2015/16","2016/17","2017/18","2018/19","2019/20"]
["Labour",null,{"$f":"(+C30+C42)*(C$149)","v":0},0,0,0,0,0,0]
["Materials",null,{"$f":"(+C31+C43)*(C$150)","v":0},0,0,0,0,0,0]
["Contracts",null,{"$f":"(+C32+C44)*(C$151)","v":0},{"$f":"(+D32+D44)*(D$151)","v":0},{"$f":"(+E32+E44)*(E$151)","v":0},0,0,0,0]
["Services Other",null,{"$f":"(+C33+C45)*(C$152)","v":0},{"$f":"(+D33+D45)*(D$152)","v":0},{"$f":"(+E33+E45)*(E$152)","v":0},0,0,0,0]
["Business Overheads",null,{"$f":"(+C34+C46)*(C$153)","v":0},{"$f":"(+D34+D46)*(D$153)","v":0},{"$f":"(+E34+E46)*(E$153)","v":1.1598123841179385E-3},5.2572441051072869E-4,7.3366657428139111E-4,9.463152479316369E-4,1.1627434077095004E-3]
["Other",null,{"$f":"(+C35+C47)*(C$154)","v":0},0,0,0,0,0,0]
["Dollar Impact of General Escalations ",null,{"$f":"SUM(C161:C166)","v":0},0,1.1598123841179385E-3,5.2572441051072869E-4,7.3366657428139111E-4,9.463152479316369E-4,1.1627434077095004E-3]
["Average General Escalation %",null,{"$f":"IF((+C36+C48)<>0,+C167/(+C36+C48),0)","v":0},0,1.4774680052457813E-3,2.3344778441861838E-3,3.2578444683898362E-3,4.2021103371742306E-3,5.1677484787088909E-3]
[]
[]
[]
["Variations"]
["Total of all the Variation Templates"]
[null,{"$f":"LU_TemplateYearHeader","v":"2012/13"},"2013/14","2014/15","2015/16","2016/17","2017/18","2018/19","2019/20"]
["Summary by Cost Category"]
["Labour",null,{"$f":"SUMIF($A$217:$A$227,$A176,C$217:C$227)","v":0},0,0,0,0,0,0]
["Materials",null,0,0,0,0,0,0,0]
["Contracts",null,{"$f":"SUMIF($A$217:$A$227,$A178,C$217:C$227)","v":0},0,0,0,0,0,0]
["Services Other",null,0,0,0,0,0,0,0]
["Business Overheads",null,0,0,0,0,0,0,0]
["Other",null,{"$f":"SUMIF($A$217:$A$227,$A181,C$217:C$227)","v":0},0,0,0,0,0,0]
["Total Variations",null,{"$f":"SUM(C176:C181)","v":0},0,0,0,0,0,0]
[]
["Variations Summary"]
["Summary of the Variation Templates",null,"Number of variations:",{"$f":"MAX(J210:J227)","v":1}]
[null,{"$f":"LU_TemplateYearHeader","v":"2012/13"},"2013/14","2014/15","2015/16","2016/17","2017/18","2018/19","2019/20","No:"]
[{"$f":"IF(ISNUMBER($J187),OFFSET($B$209,MATCH(+$J187,$J$210:$J$227,0),0),\"\")","v":"Total Variation"},{"$f":"IF(ISNUMBER($J187),OFFSET(B$209,MATCH(+$J187,$J$210:$J$227,0)+11,0),\"\")","v":0},0,0,0,0,0,0,0,{"$f":"IF($D$185>0,1,\"\")","v":1}]
["","","","","","","","","",{"$f":"IF(J187<$D$185,J187+1,\"\")","v":""}]
["","","","","","","","","",{"$f":"IF(J188<$D$185,J188+1,\"\")","v":""}]
["","","","","","","","","",""]
["","","","","","","","","",""]
["","","","","","","","","",""]
["","","","","","","","","",""]
["","","","","","","","","",""]
["","","","","","","","","",""]
["","","","","","","","","",""]
["","","","","","","","","",{"$f":"IF(J196<$D$185,J196+1,\"\")","v":""}]
["","","","","","","","","",{"$f":"IF(J197<$D$185,J197+1,\"\")","v":""}]
["","","","","","","","","",{"$f":"IF(J198<$D$185,J198+1,\"\")","v":""}]
["","","","","","","","","",{"$f":"IF(J199<$D$185,J199+1,\"\")","v":""}]
["","","","","","","","","",{"$f":"IF(J200<$D$185,J200+1,\"\")","v":""}]
["Total Variations",{"$f":"SUM(B187:B201)","v":0},{"$f":"SUM(C187:C201)","v":0},0,0,0,0,0,0]
[]
["Variation Templates"]
["Variations are input below, with one Variation Template to be completed for each variation. "]
["Click on the \"Insert New Variation\" button to add a new template:"]
["Variations to be input in Real 2013 dollars (ie without escalations) .  Escalations are calculated separately on all expenditure, including variations."]
[]
[null,null,null,null,null,null,null,null,null,"Var. No:"]
["Variation Title","Total Variation",null,null,null,null,null,null,null,1]
["Description"]
["Source of data. (Name, date, location)"]
["Version of Data"]
[]
[null,{"$f":"LU_TemplateYearHeader","v":"2012/13"},"2013/14","2014/15","2015/16","2016/17","2017/18","2018/19","2019/20"]
["Summary by Cost Category"]
["Labour"]
["Materials"]
["Contracts"]
["Services Other"]
["Business Overheads"]
["Other"]
["Total of this variation",null,{"$f":"SUM(C217:C222)","v":0},0,0,0,0,0,0]
[]
[]
[]
["End of Variations  - Note all variations must be above this row.  Do Not delete this row"]
[]
[]
[]
[]
["Charts"]
[]
["Chart Data - Historic Expenditure",{"$f":"LU_TemplateYearHeader3","v":"2005/06"},"2006/07","2007/08","2008/09","2009/10","2010/11","2011/12"]
["Historic Expenditure",{"$f":"OFFSET(List_CapexStart,MATCH($K$1,'I-4 History'!$A$6:$A$282)+6,+'I-4 History'!E5)","v":0},{"$f":"OFFSET(List_CapexStart,MATCH($K$1,'I-4 History'!$A$6:$A$282)+6,+'I-4 History'!F5)","v":0},{"$f":"OFFSET(List_CapexStart,MATCH($K$1,'I-4 History'!$A$6:$A$282)+6,+'I-4 History'!G5)","v":0},{"$f":"OFFSET(List_CapexStart,MATCH($K$1,'I-4 History'!$A$6:$A$282)+6,+'I-4 History'!H5)","v":0},{"$f":"OFFSET(List_CapexStart,MATCH($K$1,'I-4 History'!$A$6:$A$282)+6,+'I-4 History'!I5)","v":0},{"$f":"OFFSET(List_CapexStart,MATCH($K$1,'I-4 History'!$A$6:$A$282)+6,+'I-4 History'!J5)","v":0},{"$f":"OFFSET(List_CapexStart,MATCH($K$1,'I-4 History'!$A$6:$A$282)+6,+'I-4 History'!K5)","v":0}]
["Chart Data - Base Year+Planned",{"$f":"LU_TemplateYearHeader","v":"2012/13"},"2013/14","2014/15","2015/16","2016/17","2017/18","2018/19","2019/20"]
["Baseline Expenditure",{"$f":"+B14","v":0},0,0,0.78500000000000014,0.22520000000000004,0.22520000000000001,0.22520000000000004,0.22500000000000001]
["Total with Variations",{"$f":"+B36","v":0},0,0,0.78500000000000014,0.22520000000000004,0.22520000000000001,0.22520000000000004,0.22500000000000001]
["Total with Specific Escalations",{"$f":"+B36+B48","v":0},0,0,0.78500000000000014,0.22520000000000004,0.22520000000000001,0.22520000000000004,0.22500000000000001]
["Total with All Escalations",{"$f":"+B70","v":0},0,0,0.78615981238411803,0.22572572441051075,0.22593366657428138,0.22614631524793166,0.2261627434077095]

{"sheet":"C-3","index":13,"n_rows":240,"n_cols":31,"rows_kept":240,"cut":false,"hidden":false,"merged":[]}
["Capital Expenditure",null,null,null,null,null,null,null,{"$f":"LU_TemplateDollarDenomination","v":"$'M Dec 2013"},"Sheet Number:",3]
["Costs Category :",{"$f":"OFFSET(List_CapexCategoriesStart,+$K$1,1)","v":"Superannuation"}]
["Sign-off :",{"$f":"OFFSET(List_CapexCategoriesStart,+$K$1,2)","v":"Patrick Makinson"},null,null,"Version of Data:",null,null,"Dated:"]
[null,{"$f":"LU_TemplateYearHeader","v":"2012/13"},"2013/14","2014/15","2015/16","2016/17","2017/18","2018/19","2019/20","Notes & checks"]
["A. Baseline Expenditure, based on:"]
[]
["Summary by Cost Category"]
["Labour",{"$f":"OFFSET(List_CapexStart,MATCH($K$1,'I-4 History'!$A$6:$A$256)+2,0)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+2,+'I-5 Future'!D$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+2,+'I-5 Future'!E$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+2,+'I-5 Future'!F$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+2,+'I-5 Future'!G$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+2,+'I-5 Future'!H$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+2,+'I-5 Future'!I$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+2,+'I-5 Future'!J$5)","v":0}]
["Materials",{"$f":"OFFSET(List_CapexStart,MATCH($K$1,'I-4 History'!$A$6:$A$256)+3,0)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+3,+'I-5 Future'!D$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+3,+'I-5 Future'!E$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+3,+'I-5 Future'!F$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+3,+'I-5 Future'!G$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+3,+'I-5 Future'!H$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+3,+'I-5 Future'!I$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+3,+'I-5 Future'!J$5)","v":0}]
["Contracts",{"$f":"OFFSET(List_CapexStart,MATCH($K$1,'I-4 History'!$A$6:$A$256)+4,0)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+4,+'I-5 Future'!D$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+4,+'I-5 Future'!E$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+4,+'I-5 Future'!F$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+4,+'I-5 Future'!G$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+4,+'I-5 Future'!H$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+4,+'I-5 Future'!I$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+4,+'I-5 Future'!J$5)","v":0}]
["Services Other",{"$f":"OFFSET(List_CapexStart,MATCH($K$1,'I-4 History'!$A$6:$A$256)+5,0)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+5,+'I-5 Future'!D$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+5,+'I-5 Future'!E$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+5,+'I-5 Future'!F$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+5,+'I-5 Future'!G$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+5,+'I-5 Future'!H$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+5,+'I-5 Future'!I$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+5,+'I-5 Future'!J$5)","v":0}]
["Business Overheads",{"$f":"OFFSET(List_CapexStart,MATCH($K$1,'I-4 History'!$A$6:$A$256)+6,0)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+6,+'I-5 Future'!D$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+6,+'I-5 Future'!E$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+6,+'I-5 Future'!F$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+6,+'I-5 Future'!G$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+6,+'I-5 Future'!H$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+6,+'I-5 Future'!I$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+6,+'I-5 Future'!J$5)","v":0}]
["Other",{"$f":"OFFSET(List_CapexStart,MATCH($K$1,'I-4 History'!$A$6:$A$256)+7,0)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+7,+'I-5 Future'!D$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+7,+'I-5 Future'!E$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+7,+'I-5 Future'!F$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+7,+'I-5 Future'!G$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+7,+'I-5 Future'!H$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+7,+'I-5 Future'!I$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+7,+'I-5 Future'!J$5)","v":0}]
["Baseline Expenditure",{"$f":"SUM(B8:B13)","v":0},0,0,0,0,0,0,0]
[]
["B. Variations (as per calculations on page 3)"]
[]
["Summary by Cost Category"]
["Labour",null,{"$f":"+C176","v":0},0,0,0,0,0,0]
["Materials",null,0,0,0,0,0,0,0]
["Contracts",null,{"$f":"+C178","v":0},0,0,0,0,0,0]
["Services Other",null,{"$f":"+C179","v":0},0,0,0,0,0,0]
["Business Overheads",null,{"$f":"+C180","v":0},0,0,0,0,0,0]
["Other",null,{"$f":"+C181","v":0},0,0,0,0,0,0]
["Variations",null,{"$f":"SUM(C19:C24)","v":0},0,0,0,0,0,0,{"$f":"IF(ROUND(SUM(C182:I182)-SUM(B25:I25),2)<>0,\"Warning Check Totals\",\"OK\")","v":"OK"}]
[]
["Total Base Expenditure + Variations, Before Escalations"]
[]
["Summary by Cost Category"]
["Labour",{"$f":"+'C-3'!B8+'C-3'!B19","v":0},{"$f":"+'C-3'!C8+'C-3'!C19","v":0},{"$f":"+'C-3'!D8+'C-3'!D19","v":0},{"$f":"+'C-3'!E8+'C-3'!E19","v":0},{"$f":"+'C-3'!F8+'C-3'!F19","v":0},{"$f":"+'C-3'!G8+'C-3'!G19","v":0},{"$f":"+'C-3'!H8+'C-3'!H19","v":0},{"$f":"+'C-3'!I8+'C-3'!I19","v":0}]
["Materials",{"$f":"+'C-3'!B9+'C-3'!B20","v":0},{"$f":"+'C-3'!C9+'C-3'!C20","v":0},{"$f":"+'C-3'!D9+'C-3'!D20","v":0},{"$f":"+'C-3'!E9+'C-3'!E20","v":0},{"$f":"+'C-3'!F9+'C-3'!F20","v":0},{"$f":"+'C-3'!G9+'C-3'!G20","v":0},{"$f":"+'C-3'!H9+'C-3'!H20","v":0},{"$f":"+'C-3'!I9+'C-3'!I20","v":0}]
["Contracts",{"$f":"+'C-3'!B10+'C-3'!B21","v":0},{"$f":"+'C-3'!C10+'C-3'!C21","v":0},{"$f":"+'C-3'!D10+'C-3'!D21","v":0},{"$f":"+'C-3'!E10+'C-3'!E21","v":0},{"$f":"+'C-3'!F10+'C-3'!F21","v":0},{"$f":"+'C-3'!G10+'C-3'!G21","v":0},{"$f":"+'C-3'!H10+'C-3'!H21","v":0},{"$f":"+'C-3'!I10+'C-3'!I21","v":0}]
["Services Other",{"$f":"+'C-3'!B11+'C-3'!B22","v":0},{"$f":"+'C-3'!C11+'C-3'!C22","v":0},{"$f":"+'C-3'!D11+'C-3'!D22","v":0},{"$f":"+'C-3'!E11+'C-3'!E22","v":0},{"$f":"+'C-3'!F11+'C-3'!F22","v":0},{"$f":"+'C-3'!G11+'C-3'!G22","v":0},{"$f":"+'C-3'!H11+'C-3'!H22","v":0},{"$f":"+'C-3'!I11+'C-3'!I22","v":0}]
["Business Overheads",{"$f":"+'C-3'!B12+'C-3'!B23","v":0},{"$f":"+'C-3'!C12+'C-3'!C23","v":0},{"$f":"+'C-3'!D12+'C-3'!D23","v":0},{"$f":"+'C-3'!E12+'C-3'!E23","v":0},{"$f":"+'C-3'!F12+'C-3'!F23","v":0},{"$f":"+'C-3'!G12+'C-3'!G23","v":0},{"$f":"+'C-3'!H12+'C-3'!H23","v":0},{"$f":"+'C-3'!I12+'C-3'!I23","v":0}]
["Other",{"$f":"+'C-3'!B13+'C-3'!B24","v":0},{"$f":"+'C-3'!C13+'C-3'!C24","v":0},{"$f":"+'C-3'!D13+'C-3'!D24","v":0},{"$f":"+'C-3'!E13+'C-3'!E24","v":0},{"$f":"+'C-3'!F13+'C-3'!F24","v":0},{"$f":"+'C-3'!G13+'C-3'!G24","v":0},{"$f":"+'C-3'!H13+'C-3'!H24","v":0},{"$f":"+'C-3'!I13+'C-3'!I24","v":0}]
["Expenditure Before Escalations",{"$f":"SUM(B30:B35)","v":0},0,0,0,0,0,0,0,{"$f":"IF(ROUND(SUM(B14:I14)+SUM(B25:I25)-SUM(B36:I36),2)<>0,\"Warning Check Totals\",\"OK\")","v":"OK"}]
[]
[]
["C. Specific Escalations (as per calculations on page 2)"]
[]
["Summary by Cost Category"]
["Labour",null,{"$f":"+C125","v":0},0,0,0,0,0,0]
["Materials",null,0,0,0,0,0,0,0]
["Contracts",null,{"$f":"+C127","v":0},0,0,0,0,0,0]
["Services Other",null,{"$f":"+C128","v":0},0,0,0,0,0,0]
["Business Overheads",null,{"$f":"+C129","v":0},0,0,0,0,0,0]
["Other",null,{"$f":"+C130","v":0},0,0,0,0,0,0]
["Specific Escalations",null,{"$f":"SUM(C42:C47)","v":0},0,0,0,0,0,0,{"$f":"IF(ROUND(SUM(B48:I48)-SUM(B131:I131),2)<>0,\"Warning Check Escalations\",\"OK\")","v":"OK"}]
[]
["D. General Escalations (as per calculations on page 2)"]
[]
["Summary by Cost Category"]
["Labour",null,{"$f":"+C161","v":0},0,0,0,0,0,0]
["Materials",null,0,0,0,0,0,0,0]
["Contracts",null,{"$f":"+C163","v":0},0,0,0,0,0,0]
["Services Other",null,{"$f":"+C164","v":0},0,0,0,0,0,0]
["Business Overheads",null,{"$f":"+C165","v":0},0,0,0,0,0,0]
["Other",null,{"$f":"+C166","v":0},0,0,0,0,0,0]
["General Escalations",null,{"$f":"SUM(C53:C58)","v":0},0,0,0,0,0,0,{"$f":"IF(ROUND(SUM(B59:I59)-SUM(B167:I167),2)<>0,\"Warning Check Escalations\",\"OK\")","v":"OK"}]
[]
["Total Expenditure",{"$f":"LU_TemplateYearHeader","v":"2012/13"},"2013/14","2014/15","2015/16","2016/17","2017/18","2018/19","2019/20"]
[]
["Summary by Cost Category"]
["Labour",{"$f":"+B42+B30+B53","v":0},0,0,0,0,0,0,0]
["Materials",0,0,0,0,0,0,0,0]
["Contracts",{"$f":"+B44+B32+B55","v":0},0,0,0,0,0,0,0]
["Services Other",{"$f":"+B45+B33+B56","v":0},0,0,0,0,0,0,0]
["Business Overheads",{"$f":"+B46+B34+B57","v":0},0,0,0,0,0,0,0]
["Other",{"$f":"+B47+B35+B58","v":0},0,0,0,0,0,0,0]
["Total Expenditure",{"$f":"SUM(B64:B69)","v":0},0,0,0,0,0,0,0,{"$f":"IF(ROUND(SUM(B48:I48)+SUM(B36:I36)+SUM(B59:I59)-SUM(B70:I70),3)<>0,\"Warning Check Totals\",\"OK\")","v":"OK"}]
[]
["Expenditure Categorisation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Base costs - Expenditure Categorisation"]
["Allocation of Capital Expenditure to Asset Categories",null,null,null,null,null,null,null,null,null,null,null,null,"Expenditure Category Proportions",null,null,null,null,null,null,null,null,null,null,null,null,"On pro-rata basis"]
[null,null,null,{"$f":"+'Ref-1'!P39","v":"2014/15"},{"$f":"+'Ref-1'!Q39","v":"2015/16"},{"$f":"+'Ref-1'!R39","v":"2016/17"},{"$f":"+'Ref-1'!S39","v":"2017/18"},{"$f":"+'Ref-1'!T39","v":"2018/19"},{"$f":"+'Ref-1'!U39","v":"2019/20"},null,null,null,null,{"$f":"E74","v":"2015/16"},{"$f":"F74","v":"2016/17"},"2017/18","2018/19","2019/20"]
[{"$f":"'I-2'!C7","v":"ACS Replacements"},null,null,null,{"$f":"+E$70*N75","v":0},{"$f":"+F$70*O75","v":0},0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,null,{"$f":"+E75*E$14/E$36","v":{"$error":"#DIV/0!"}},{"$f":"+F75*F$14/F$36","v":{"$error":"#DIV/0!"}},{"$f":"+G75*G$14/G$36","v":{"$error":"#DIV/0!"}},{"$f":"+H75*H$14/H$36","v":{"$error":"#DIV/0!"}},{"$f":"+I75*I$14/I$36","v":{"$error":"#DIV/0!"}}]
[{"$f":"'I-2'!C8","v":"ACS IT Infrastructure"},null,null,null,{"$f":"+E$70*N76","v":0},0,0,0,0,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C9","v":"Superannuation"},null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,null,{"$f":"+E77*E$14/E$36","v":{"$error":"#DIV/0!"}},{"$f":"+F77*F$14/F$36","v":{"$error":"#DIV/0!"}},{"$f":"+G77*G$14/G$36","v":{"$error":"#DIV/0!"}},{"$f":"+H77*H$14/H$36","v":{"$error":"#DIV/0!"}},{"$f":"+I77*I$14/I$36","v":{"$error":"#DIV/0!"}}]
[{"$f":"'I-2'!C10","v":"Equity Raising Costs"},null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C11","v":"Spare - Not in Use"},null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,null,{"$f":"+E79*E$14/E$36","v":{"$error":"#DIV/0!"}},{"$f":"+F79*F$14/F$36","v":{"$error":"#DIV/0!"}},{"$f":"+G79*G$14/G$36","v":{"$error":"#DIV/0!"}},{"$f":"+H79*H$14/H$36","v":{"$error":"#DIV/0!"}},{"$f":"+I79*I$14/I$36","v":{"$error":"#DIV/0!"}}]
[{"$f":"'I-2'!C12","v":"Spare - Not in Use"},null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C13","v":"Spare - Not in Use"},null,null,null,{"$f":"+E$70*N81","v":0},0,0,0,0,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C14","v":"Spare - Not in Use"},null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C15","v":"Spare - Not in Use"},null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,null,{"$f":"+E83*E$14/E$36","v":{"$error":"#DIV/0!"}},{"$f":"+F83*F$14/F$36","v":{"$error":"#DIV/0!"}},{"$f":"+G83*G$14/G$36","v":{"$error":"#DIV/0!"}},{"$f":"+H83*H$14/H$36","v":{"$error":"#DIV/0!"}},{"$f":"+I83*I$14/I$36","v":{"$error":"#DIV/0!"}}]
[{"$f":"'I-2'!C16","v":"Spare - Not in Use"},null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C17","v":"Spare - Not in Use"},null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,null,{"$f":"+E85*E$14/E$36","v":{"$error":"#DIV/0!"}},{"$f":"+F85*F$14/F$36","v":{"$error":"#DIV/0!"}},{"$f":"+G85*G$14/G$36","v":{"$error":"#DIV/0!"}},{"$f":"+H85*H$14/H$36","v":{"$error":"#DIV/0!"}},{"$f":"+I85*I$14/I$36","v":{"$error":"#DIV/0!"}}]
[{"$f":"'I-2'!C18","v":"Spare - Not in Use"},null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C19","v":"Spare - Not in Use"},null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,null,{"$f":"+E87*E$14/E$36","v":{"$error":"#DIV/0!"}},{"$f":"+F87*F$14/F$36","v":{"$error":"#DIV/0!"}},{"$f":"+G87*G$14/G$36","v":{"$error":"#DIV/0!"}},{"$f":"+H87*H$14/H$36","v":{"$error":"#DIV/0!"}},{"$f":"+I87*I$14/I$36","v":{"$error":"#DIV/0!"}}]
[{"$f":"'I-2'!C20","v":"Spare - Not in Use"},null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C21","v":"Spare - Not in Use"},null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C22","v":"Spare - Not in Use"},null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C23","v":"Spare - Not in Use"},null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C24","v":"Spare - Not in Use"},null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C25","v":"Spare - Not in Use"},null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C26","v":"Spare - Not in Use"},null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C27","v":"Spare - Not in Use"},null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C28","v":"Spare - Not in Use"},null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C29","v":"Spare - Not in Use"},null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C30","v":"Spare - Not in Use"}]
[{"$f":"'I-2'!C31","v":"Spare - Not in Use"}]
[{"$f":"'I-2'!C32","v":"Spare - Not in Use"}]
["Total Expenditure",{"$f":"SUM(B75:B100)","v":0},0,0,0,0,0,0,0,null,null,null,null,null,"Check",{"$f":"E101-E70","v":0},{"$f":"F101-F70","v":0},0,0,0,null,null,null,null,null,null,{"$f":"SUM(AA75:AA100)","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[]
["Specific Escalation  Calculations",null,2,{"$f":"+C103+1","v":3},4,5,6,7,8,"Escalation","Escalation"]
["Select the specific escalations to apply for this expenditure category and the cost categories to which they relate:",null,null,null,null,null,null,null,null," Type","Active?",null,null,"Dollar Impact of Each Escalation (uncompounded with other specific escalations of the same cost category)"]
["Important - if there are not enough rows, copy and insert an entire row with the escalation formulas, not just the visible cells",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"LU_TemplateYearHeader2","v":"2013/14"},"2014/15","2015/16","2016/17","2017/18","2018/19","2019/20"]
["Specific Escalations","Cost Category",{"$f":"LU_TemplateYearHeader2","v":"2013/14"},"2014/15","2015/16","2016/17","2017/18","2018/19","2019/20"]
[null,null,{"$f":"IF($K107=\"No\",0,VLOOKUP($A107,Escalations_Specific_Costs,+C$103,FALSE))","v":0},{"$f":"IF($K107=\"No\",0,IF($J107=\"one-off\",VLOOKUP($A107,Escalations_Specific_Costs,+D$103,FALSE),(VLOOKUP($A107,Escalations_Specific_Costs,+D$103,FALSE)+1)*(1+C107)-1))","v":0},0,0,0,0,0,{"$f":"IF(ISNA(VLOOKUP($A107,Escalations_Specific_Costs,+I$103+3,FALSE)),0,VLOOKUP($A107,Escalations_Specific_Costs,+I$103+3,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($A107,Escalations_Specific_Costs,1,FALSE)),\"No\",\"Yes\")","v":"No"},null,null,{"$f":"IF($B107<>0,(+VLOOKUP($B107,$A$30:$I$35,3,FALSE))*(C107),0)","v":0},{"$f":"IF($B107<>0,(+VLOOKUP($B107,$A$30:$I$35,4,FALSE))*(D107),0)","v":0},{"$f":"IF($B107<>0,(+VLOOKUP($B107,$A$30:$I$35,5,FALSE))*(E107),0)","v":0},{"$f":"IF($B107<>0,(+VLOOKUP($B107,$A$30:$I$35,6,FALSE))*(F107),0)","v":0},{"$f":"IF($B107<>0,(+VLOOKUP($B107,$A$30:$I$35,7,FALSE))*(G107),0)","v":0},{"$f":"IF($B107<>0,(+VLOOKUP($B107,$A$30:$I$35,8,FALSE))*(H107),0)","v":0},{"$f":"IF($B107<>0,(+VLOOKUP($B107,$A$30:$I$35,9,FALSE))*(I107),0)","v":0}]
[null,null,{"$f":"IF($K108=\"No\",0,VLOOKUP($A108,Escalations_Specific_Costs,+C$103,FALSE))","v":0},0,0,0,0,0,0,{"$f":"IF(ISNA(VLOOKUP($A108,Escalations_Specific_Costs,+I$103+3,FALSE)),0,VLOOKUP($A108,Escalations_Specific_Costs,+I$103+3,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($A108,Escalations_Specific_Costs,1,FALSE)),\"No\",\"Yes\")","v":"No"},null,null,{"$f":"IF($B108<>0,(+VLOOKUP($B108,$A$30:$I$35,3,FALSE))*(C108),0)","v":0},{"$f":"IF($B108<>0,(+VLOOKUP($B108,$A$30:$I$35,4,FALSE))*(D108),0)","v":0},{"$f":"IF($B108<>0,(+VLOOKUP($B108,$A$30:$I$35,5,FALSE))*(E108),0)","v":0},{"$f":"IF($B108<>0,(+VLOOKUP($B108,$A$30:$I$35,6,FALSE))*(F108),0)","v":0},{"$f":"IF($B108<>0,(+VLOOKUP($B108,$A$30:$I$35,7,FALSE))*(G108),0)","v":0},{"$f":"IF($B108<>0,(+VLOOKUP($B108,$A$30:$I$35,8,FALSE))*(H108),0)","v":0},{"$f":"IF($B108<>0,(+VLOOKUP($B108,$A$30:$I$35,9,FALSE))*(I108),0)","v":0}]
[null,null,{"$f":"IF($K109=\"No\",0,VLOOKUP($A109,Escalations_Specific_Costs,+C$103,FALSE))","v":0},0,0,0,0,0,0,{"$f":"IF(ISNA(VLOOKUP($A109,Escalations_Specific_Costs,+I$103+3,FALSE)),0,VLOOKUP($A109,Escalations_Specific_Costs,+I$103+3,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($A109,Escalations_Specific_Costs,1,FALSE)),\"No\",\"Yes\")","v":"No"},null,null,{"$f":"IF($B109<>0,(+VLOOKUP($B109,$A$30:$I$35,3,FALSE))*(C109),0)","v":0},{"$f":"IF($B109<>0,(+VLOOKUP($B109,$A$30:$I$35,4,FALSE))*(D109),0)","v":0},{"$f":"IF($B109<>0,(+VLOOKUP($B109,$A$30:$I$35,5,FALSE))*(E109),0)","v":0},{"$f":"IF($B109<>0,(+VLOOKUP($B109,$A$30:$I$35,6,FALSE))*(F109),0)","v":0},{"$f":"IF($B109<>0,(+VLOOKUP($B109,$A$30:$I$35,7,FALSE))*(G109),0)","v":0},{"$f":"IF($B109<>0,(+VLOOKUP($B109,$A$30:$I$35,8,FALSE))*(H109),0)","v":0},{"$f":"IF($B109<>0,(+VLOOKUP($B109,$A$30:$I$35,9,FALSE))*(I109),0)","v":0}]
["End of Escalations  - Note all escalations must be above this row.  Do Not delete this row",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N107:N109)","v":0},0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,"Check",{"$f":"ROUND(N110-C131,3)","v":0},0,0,0,0,0,0]
["Total Specific Escalations to Apply (based on escalations selected above)"]
["Labour",null,{"$f":"PRODUCT(IF($B$107:$B$110=$A113,C$107:C$110+1))-IF(COUNTIF($B$107:$B$110,+$A113)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A113,D$107:D$110+1))-IF(COUNTIF($B$107:$B$110,+$A113)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A113,E$107:E$110+1))-IF(COUNTIF($B$107:$B$110,+$A113)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A113,F$107:F$110+1))-IF(COUNTIF($B$107:$B$110,+$A113)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A113,G$107:G$110+1))-IF(COUNTIF($B$107:$B$110,+$A113)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A113,H$107:H$110+1))-IF(COUNTIF($B$107:$B$110,+$A113)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A113,I$107:I$110+1))-IF(COUNTIF($B$107:$B$110,+$A113)=0,0,1)","v":0}]
["Materials",null,{"$f":"PRODUCT(IF($B$107:$B$110=$A114,C$107:C$110+1))-IF(COUNTIF($B$107:$B$110,+$A114)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A114,D$107:D$110+1))-IF(COUNTIF($B$107:$B$110,+$A114)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A114,E$107:E$110+1))-IF(COUNTIF($B$107:$B$110,+$A114)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A114,F$107:F$110+1))-IF(COUNTIF($B$107:$B$110,+$A114)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A114,G$107:G$110+1))-IF(COUNTIF($B$107:$B$110,+$A114)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A114,H$107:H$110+1))-IF(COUNTIF($B$107:$B$110,+$A114)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A114,I$107:I$110+1))-IF(COUNTIF($B$107:$B$110,+$A114)=0,0,1)","v":0}]
["Contracts",null,{"$f":"PRODUCT(IF($B$107:$B$110=$A115,C$107:C$110+1))-IF(COUNTIF($B$107:$B$110,+$A115)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A115,D$107:D$110+1))-IF(COUNTIF($B$107:$B$110,+$A115)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A115,E$107:E$110+1))-IF(COUNTIF($B$107:$B$110,+$A115)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A115,F$107:F$110+1))-IF(COUNTIF($B$107:$B$110,+$A115)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A115,G$107:G$110+1))-IF(COUNTIF($B$107:$B$110,+$A115)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A115,H$107:H$110+1))-IF(COUNTIF($B$107:$B$110,+$A115)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A115,I$107:I$110+1))-IF(COUNTIF($B$107:$B$110,+$A115)=0,0,1)","v":0}]
["Services Other",null,{"$f":"PRODUCT(IF($B$107:$B$110=$A116,C$107:C$110+1))-IF(COUNTIF($B$107:$B$110,+$A116)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A116,D$107:D$110+1))-IF(COUNTIF($B$107:$B$110,+$A116)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A116,E$107:E$110+1))-IF(COUNTIF($B$107:$B$110,+$A116)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A116,F$107:F$110+1))-IF(COUNTIF($B$107:$B$110,+$A116)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A116,G$107:G$110+1))-IF(COUNTIF($B$107:$B$110,+$A116)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A116,H$107:H$110+1))-IF(COUNTIF($B$107:$B$110,+$A116)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A116,I$107:I$110+1))-IF(COUNTIF($B$107:$B$110,+$A116)=0,0,1)","v":0}]
["Business Overheads",null,{"$f":"PRODUCT(IF($B$107:$B$110=$A117,C$107:C$110+1))-IF(COUNTIF($B$107:$B$110,+$A117)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A117,D$107:D$110+1))-IF(COUNTIF($B$107:$B$110,+$A117)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A117,E$107:E$110+1))-IF(COUNTIF($B$107:$B$110,+$A117)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A117,F$107:F$110+1))-IF(COUNTIF($B$107:$B$110,+$A117)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A117,G$107:G$110+1))-IF(COUNTIF($B$107:$B$110,+$A117)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A117,H$107:H$110+1))-IF(COUNTIF($B$107:$B$110,+$A117)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A117,I$107:I$110+1))-IF(COUNTIF($B$107:$B$110,+$A117)=0,0,1)","v":0}]
["Other",null,{"$f":"PRODUCT(IF($B$107:$B$110=$A118,C$107:C$110+1))-IF(COUNTIF($B$107:$B$110,+$A118)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A118,D$107:D$110+1))-IF(COUNTIF($B$107:$B$110,+$A118)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A118,E$107:E$110+1))-IF(COUNTIF($B$107:$B$110,+$A118)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A118,F$107:F$110+1))-IF(COUNTIF($B$107:$B$110,+$A118)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A118,G$107:G$110+1))-IF(COUNTIF($B$107:$B$110,+$A118)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A118,H$107:H$110+1))-IF(COUNTIF($B$107:$B$110,+$A118)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A118,I$107:I$110+1))-IF(COUNTIF($B$107:$B$110,+$A118)=0,0,1)","v":0}]
["Product of Escalators by Category",null,{"$f":"PRODUCT(IF(C113:C118<>0,C113:C118+1))-IF(SUM(C113:C118)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(D113:D118<>0,D113:D118+1))-IF(SUM(D113:D118)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(E113:E118<>0,E113:E118+1))-IF(SUM(E113:E118)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(F113:F118<>0,F113:F118+1))-IF(SUM(F113:F118)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(G113:G118<>0,G113:G118+1))-IF(SUM(G113:G118)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(H113:H118<>0,H113:H118+1))-IF(SUM(H113:H118)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(I113:I118<>0,I113:I118+1))-IF(SUM(I113:I118)<>0,1,0)","v":0}]
["Product of All Escalators",null,{"$f":"PRODUCT(IF((C107:C110<>0),C107:C110+1))-IF(C107:C110<>0,1,0)","v":0},{"$f":"PRODUCT(IF((D107:D110<>0),D107:D110+1))-IF(D107:D110<>0,1,0)","v":0},{"$f":"PRODUCT(IF((E107:E110<>0),E107:E110+1))-IF(E107:E110<>0,1,0)","v":0},{"$f":"PRODUCT(IF((F107:F110<>0),F107:F110+1))-IF(F107:F110<>0,1,0)","v":0},{"$f":"PRODUCT(IF((G107:G110<>0),G107:G110+1))-IF(G107:G110<>0,1,0)","v":0},{"$f":"PRODUCT(IF((H107:H110<>0),H107:H110+1))-IF(H107:H110<>0,1,0)","v":0},{"$f":"PRODUCT(IF((I107:I110<>0),I107:I110+1))-IF(I107:I110<>0,1,0)","v":0}]
["Difference - should be Zero",null,{"$f":"+C119-C120","v":0},0,0,0,0,0,0,{"$f":"IF(SUM(C121:I121)<>0,\"Warning Check Escalations\",\"OK\")","v":"OK"}]
[]
["Dollar Impact of Specific Escalations "]
["Summary by Cost Category",null,{"$f":"LU_TemplateYearHeader2","v":"2013/14"},"2014/15","2015/16","2016/17","2017/18","2018/19","2019/20"]
["Labour",null,{"$f":"+C30*(C113)","v":0},0,0,0,0,0,0]
["Materials",null,0,0,0,0,0,0,0]
["Contracts",null,{"$f":"+C32*(C115)","v":0},0,0,0,0,0,0]
["Services Other",null,{"$f":"+C33*(C116)","v":0},0,0,0,0,0,0]
["Business Overheads",null,{"$f":"+C34*(C117)","v":0},0,0,0,0,0,0]
["Other",null,{"$f":"+C35*(C118)","v":0},0,0,0,0,0,0]
["Dollar Impact of Escalations ",null,{"$f":"SUM(C125:C130)","v":0},0,0,0,0,0,0]
["Average Specific Escalation %",null,{"$f":"IF(C36<>0,+C131/C36,0)","v":0},0,0,0,0,0,0]
[]
[]
["General Escalation  Calculations",null,2,{"$f":"+C135+1","v":3},4,5,6,7,8,"Escalation","Escalation"]
["Select the general escalations to apply for this expenditure category and the cost categories to which they relate:",null,null,null,null,null,null,null,null," Type","Active?"]
["Important - if there are not enough rows, copy and insert an entire row with the escalation formulas, not just the visible cells",null,null,null,null,null,null,null,null,null,null,null,null,"Dollar Impact of Each Escalation (uncompounded with other general escalations of the same cost category)"]
[null,"Cost Category",{"$f":"LU_TemplateYearHeader2","v":"2013/14"},"2014/15","2015/16","2016/17","2017/18","2018/19","2019/20",null,null,null,null,{"$f":"LU_TemplateYearHeader2","v":"2013/14"},"2014/15","2015/16","2016/17","2017/18","2018/19","2019/20"]
["General Escalation (%Real**)"]
["Labour","Labour",{"$f":"IF($K140=\"No\",0,VLOOKUP($A140,Escalations_General_Costs,+C$135,FALSE))","v":0},{"$f":"IF($K140=\"No\",0,IF($J140=\"one-off\",VLOOKUP($A140,Escalations_General_Costs,+'I-6'!D$9+1,FALSE),((VLOOKUP($A140,Escalations_General_Costs,+'I-6'!D$9+1,FALSE)+1)*(1+C140)-1)))","v":1.6599999999999948E-2},{"$f":"IF($K140=\"No\",0,IF($J140=\"one-off\",VLOOKUP($A140,Escalations_General_Costs,+'I-6'!E$9+1,FALSE),((VLOOKUP($A140,Escalations_General_Costs,+'I-6'!E$9+1,FALSE)+1)*(1+D140)-1)))","v":3.8414168136390314E-2},{"$f":"IF($K140=\"No\",0,IF($J140=\"one-off\",VLOOKUP($A140,Escalations_General_Costs,+'I-6'!F$9+1,FALSE),((VLOOKUP($A140,Escalations_General_Costs,+'I-6'!F$9+1,FALSE)+1)*(1+E140)-1)))","v":6.0696423948840783E-2},{"$f":"IF($K140=\"No\",0,IF($J140=\"one-off\",VLOOKUP($A140,Escalations_General_Costs,+'I-6'!G$9+1,FALSE),((VLOOKUP($A140,Escalations_General_Costs,+'I-6'!G$9+1,FALSE)+1)*(1+F140)-1)))","v":8.4703956178135753E-2},{"$f":"IF($K140=\"No\",0,IF($J140=\"one-off\",VLOOKUP($A140,Escalations_General_Costs,+'I-6'!H$9+1,FALSE),((VLOOKUP($A140,Escalations_General_Costs,+'I-6'!H$9+1,FALSE)+1)*(1+G140)-1)))","v":0.10925486876653001},{"$f":"IF($K140=\"No\",0,IF($J140=\"one-off\",VLOOKUP($A140,Escalations_General_Costs,+'I-6'!I$9+1,FALSE),((VLOOKUP($A140,Escalations_General_Costs,+'I-6'!I$9+1,FALSE)+1)*(1+H140)-1)))","v":0.13436146044643116},{"$f":"IF(ISNA(VLOOKUP($A140,Escalations_General_Costs,+I$103+3,FALSE)),0,VLOOKUP($A140,Escalations_General_Costs,+I$103+3,FALSE))","v":"Cumulative"},{"$f":"IF(ISNA(VLOOKUP($A140,Escalations_General_Costs,1,FALSE)),\"No\",\"Yes\")","v":"Yes"},null,null,{"$f":"IF($B140<>0,(+VLOOKUP($B140,$A$30:$I$35,3,FALSE)+VLOOKUP($B140,$A$42:$I$47,3,FALSE))*(C140),0)","v":0},{"$f":"IF($B140<>0,(+VLOOKUP($B140,$A$30:$I$35,4,FALSE)+VLOOKUP($B140,$A$42:$I$47,4,FALSE))*(D140),0)","v":0},{"$f":"IF($B140<>0,(+VLOOKUP($B140,$A$30:$I$35,5,FALSE)+VLOOKUP($B140,$A$42:$I$47,5,FALSE))*(E140),0)","v":0},{"$f":"IF($B140<>0,(+VLOOKUP($B140,$A$30:$I$35,6,FALSE)+VLOOKUP($B140,$A$42:$I$47,6,FALSE))*(F140),0)","v":0},{"$f":"IF($B140<>0,(+VLOOKUP($B140,$A$30:$I$35,7,FALSE)+VLOOKUP($B140,$A$42:$I$47,7,FALSE))*(G140),0)","v":0},{"$f":"IF($B140<>0,(+VLOOKUP($B140,$A$30:$I$35,8,FALSE)+VLOOKUP($B140,$A$42:$I$47,8,FALSE))*(H140),0)","v":0},{"$f":"IF($B140<>0,(+VLOOKUP($B140,$A$30:$I$35,9,FALSE)+VLOOKUP($B140,$A$42:$I$47,9,FALSE))*(I140),0)","v":0}]
["Materials","Materials",0,{"$f":"IF($K141=\"No\",0,IF($J141=\"one-off\",VLOOKUP($A141,Escalations_General_Costs,+'I-6'!D$9+1,FALSE),((VLOOKUP($A141,Escalations_General_Costs,+'I-6'!D$9+1,FALSE)+1)*(1+C141)-1)))","v":0},{"$f":"IF($K141=\"No\",0,IF($J141=\"one-off\",VLOOKUP($A141,Escalations_General_Costs,+'I-6'!E$9+1,FALSE),((VLOOKUP($A141,Escalations_General_Costs,+'I-6'!E$9+1,FALSE)+1)*(1+D141)-1)))","v":0},{"$f":"IF($K141=\"No\",0,IF($J141=\"one-off\",VLOOKUP($A141,Escalations_General_Costs,+'I-6'!F$9+1,FALSE),((VLOOKUP($A141,Escalations_General_Costs,+'I-6'!F$9+1,FALSE)+1)*(1+E141)-1)))","v":0},{"$f":"IF($K141=\"No\",0,IF($J141=\"one-off\",VLOOKUP($A141,Escalations_General_Costs,+'I-6'!G$9+1,FALSE),((VLOOKUP($A141,Escalations_General_Costs,+'I-6'!G$9+1,FALSE)+1)*(1+F141)-1)))","v":0},{"$f":"IF($K141=\"No\",0,IF($J141=\"one-off\",VLOOKUP($A141,Escalations_General_Costs,+'I-6'!H$9+1,FALSE),((VLOOKUP($A141,Escalations_General_Costs,+'I-6'!H$9+1,FALSE)+1)*(1+G141)-1)))","v":0},{"$f":"IF($K141=\"No\",0,IF($J141=\"one-off\",VLOOKUP($A141,Escalations_General_Costs,+'I-6'!I$9+1,FALSE),((VLOOKUP($A141,Escalations_General_Costs,+'I-6'!I$9+1,FALSE)+1)*(1+H141)-1)))","v":0},"Cumulative","Yes",null,null,{"$f":"IF($B141<>0,(+VLOOKUP($B141,$A$30:$I$35,3,FALSE)+VLOOKUP($B141,$A$42:$I$47,3,FALSE))*(C141),0)","v":0},{"$f":"IF($B141<>0,(+VLOOKUP($B141,$A$30:$I$35,4,FALSE)+VLOOKUP($B141,$A$42:$I$47,4,FALSE))*(D141),0)","v":0},{"$f":"IF($B141<>0,(+VLOOKUP($B141,$A$30:$I$35,5,FALSE)+VLOOKUP($B141,$A$42:$I$47,5,FALSE))*(E141),0)","v":0},{"$f":"IF($B141<>0,(+VLOOKUP($B141,$A$30:$I$35,6,FALSE)+VLOOKUP($B141,$A$42:$I$47,6,FALSE))*(F141),0)","v":0},{"$f":"IF($B141<>0,(+VLOOKUP($B141,$A$30:$I$35,7,FALSE)+VLOOKUP($B141,$A$42:$I$47,7,FALSE))*(G141),0)","v":0},{"$f":"IF($B141<>0,(+VLOOKUP($B141,$A$30:$I$35,8,FALSE)+VLOOKUP($B141,$A$42:$I$47,8,FALSE))*(H141),0)","v":0},{"$f":"IF($B141<>0,(+VLOOKUP($B141,$A$30:$I$35,9,FALSE)+VLOOKUP($B141,$A$42:$I$47,9,FALSE))*(I141),0)","v":0}]
["Services-construction","Contracts",0,{"$f":"IF($K142=\"No\",0,IF($J142=\"one-off\",VLOOKUP($A142,Escalations_General_Costs,+'I-6'!D$9+1,FALSE),((VLOOKUP($A142,Escalations_General_Costs,+'I-6'!D$9+1,FALSE)+1)*(1+C142)-1)))","v":9.9999999999988987E-4},{"$f":"IF($K142=\"No\",0,IF($J142=\"one-off\",VLOOKUP($A142,Escalations_General_Costs,+'I-6'!E$9+1,FALSE),((VLOOKUP($A142,Escalations_General_Costs,+'I-6'!E$9+1,FALSE)+1)*(1+D142)-1)))","v":6.004999999999816E-3},{"$f":"IF($K142=\"No\",0,IF($J142=\"one-off\",VLOOKUP($A142,Escalations_General_Costs,+'I-6'!F$9+1,FALSE),((VLOOKUP($A142,Escalations_General_Costs,+'I-6'!F$9+1,FALSE)+1)*(1+E142)-1)))","v":1.505904499999966E-2},{"$f":"IF($K142=\"No\",0,IF($J142=\"one-off\",VLOOKUP($A142,Escalations_General_Costs,+'I-6'!G$9+1,FALSE),((VLOOKUP($A142,Escalations_General_Costs,+'I-6'!G$9+1,FALSE)+1)*(1+F142)-1)))","v":2.6224694494999534E-2},{"$f":"IF($K142=\"No\",0,IF($J142=\"one-off\",VLOOKUP($A142,Escalations_General_Costs,+'I-6'!H$9+1,FALSE),((VLOOKUP($A142,Escalations_General_Costs,+'I-6'!H$9+1,FALSE)+1)*(1+G142)-1)))","v":4.0591840217929498E-2},{"$f":"IF($K142=\"No\",0,IF($J142=\"one-off\",VLOOKUP($A142,Escalations_General_Costs,+'I-6'!I$9+1,FALSE),((VLOOKUP($A142,Escalations_General_Costs,+'I-6'!I$9+1,FALSE)+1)*(1+H142)-1)))","v":5.9322493341852356E-2},"Cumulative","Yes",null,null,{"$f":"IF($B142<>0,(+VLOOKUP($B142,$A$30:$I$35,3,FALSE)+VLOOKUP($B142,$A$42:$I$47,3,FALSE))*(C142),0)","v":0},{"$f":"IF($B142<>0,(+VLOOKUP($B142,$A$30:$I$35,4,FALSE)+VLOOKUP($B142,$A$42:$I$47,4,FALSE))*(D142),0)","v":0},{"$f":"IF($B142<>0,(+VLOOKUP($B142,$A$30:$I$35,5,FALSE)+VLOOKUP($B142,$A$42:$I$47,5,FALSE))*(E142),0)","v":0},{"$f":"IF($B142<>0,(+VLOOKUP($B142,$A$30:$I$35,6,FALSE)+VLOOKUP($B142,$A$42:$I$47,6,FALSE))*(F142),0)","v":0},{"$f":"IF($B142<>0,(+VLOOKUP($B142,$A$30:$I$35,7,FALSE)+VLOOKUP($B142,$A$42:$I$47,7,FALSE))*(G142),0)","v":0},{"$f":"IF($B142<>0,(+VLOOKUP($B142,$A$30:$I$35,8,FALSE)+VLOOKUP($B142,$A$42:$I$47,8,FALSE))*(H142),0)","v":0},{"$f":"IF($B142<>0,(+VLOOKUP($B142,$A$30:$I$35,9,FALSE)+VLOOKUP($B142,$A$42:$I$47,9,FALSE))*(I142),0)","v":0}]
["Services-general","Services Other",0,{"$f":"IF($K143=\"No\",0,IF($J143=\"one-off\",VLOOKUP($A143,Escalations_General_Costs,+'I-6'!D$9+1,FALSE),((VLOOKUP($A143,Escalations_General_Costs,+'I-6'!D$9+1,FALSE)+1)*(1+C143)-1)))","v":9.9999999999988987E-4},{"$f":"IF($K143=\"No\",0,IF($J143=\"one-off\",VLOOKUP($A143,Escalations_General_Costs,+'I-6'!E$9+1,FALSE),((VLOOKUP($A143,Escalations_General_Costs,+'I-6'!E$9+1,FALSE)+1)*(1+D143)-1)))","v":6.004999999999816E-3},{"$f":"IF($K143=\"No\",0,IF($J143=\"one-off\",VLOOKUP($A143,Escalations_General_Costs,+'I-6'!F$9+1,FALSE),((VLOOKUP($A143,Escalations_General_Costs,+'I-6'!F$9+1,FALSE)+1)*(1+E143)-1)))","v":1.505904499999966E-2},{"$f":"IF($K143=\"No\",0,IF($J143=\"one-off\",VLOOKUP($A143,Escalations_General_Costs,+'I-6'!G$9+1,FALSE),((VLOOKUP($A143,Escalations_General_Costs,+'I-6'!G$9+1,FALSE)+1)*(1+F143)-1)))","v":2.6224694494999534E-2},{"$f":"IF($K143=\"No\",0,IF($J143=\"one-off\",VLOOKUP($A143,Escalations_General_Costs,+'I-6'!H$9+1,FALSE),((VLOOKUP($A143,Escalations_General_Costs,+'I-6'!H$9+1,FALSE)+1)*(1+G143)-1)))","v":4.0591840217929498E-2},{"$f":"IF($K143=\"No\",0,IF($J143=\"one-off\",VLOOKUP($A143,Escalations_General_Costs,+'I-6'!I$9+1,FALSE),((VLOOKUP($A143,Escalations_General_Costs,+'I-6'!I$9+1,FALSE)+1)*(1+H143)-1)))","v":5.9322493341852356E-2},"Cumulative","Yes",null,null,0,0,0,0,0,0,0]
["Labour","Business Overheads",0,{"$f":"IF($K144=\"No\",0,IF($J144=\"one-off\",VLOOKUP($A144,Escalations_General_Costs,+'I-6'!D$9+1,FALSE),((VLOOKUP($A144,Escalations_General_Costs,+'I-6'!D$9+1,FALSE)+1)*(1+C144)-1)))","v":1.6599999999999948E-2},{"$f":"IF($K144=\"No\",0,IF($J144=\"one-off\",VLOOKUP($A144,Escalations_General_Costs,+'I-6'!E$9+1,FALSE),((VLOOKUP($A144,Escalations_General_Costs,+'I-6'!E$9+1,FALSE)+1)*(1+D144)-1)))","v":3.8414168136390314E-2},{"$f":"IF($K144=\"No\",0,IF($J144=\"one-off\",VLOOKUP($A144,Escalations_General_Costs,+'I-6'!F$9+1,FALSE),((VLOOKUP($A144,Escalations_General_Costs,+'I-6'!F$9+1,FALSE)+1)*(1+E144)-1)))","v":6.0696423948840783E-2},{"$f":"IF($K144=\"No\",0,IF($J144=\"one-off\",VLOOKUP($A144,Escalations_General_Costs,+'I-6'!G$9+1,FALSE),((VLOOKUP($A144,Escalations_General_Costs,+'I-6'!G$9+1,FALSE)+1)*(1+F144)-1)))","v":8.4703956178135753E-2},{"$f":"IF($K144=\"No\",0,IF($J144=\"one-off\",VLOOKUP($A144,Escalations_General_Costs,+'I-6'!H$9+1,FALSE),((VLOOKUP($A144,Escalations_General_Costs,+'I-6'!H$9+1,FALSE)+1)*(1+G144)-1)))","v":0.10925486876653001},{"$f":"IF($K144=\"No\",0,IF($J144=\"one-off\",VLOOKUP($A144,Escalations_General_Costs,+'I-6'!I$9+1,FALSE),((VLOOKUP($A144,Escalations_General_Costs,+'I-6'!I$9+1,FALSE)+1)*(1+H144)-1)))","v":0.13436146044643116},"Cumulative","Yes",null,null,0,0,0,0,0,0,0]
["Materials - Land","Other",0,{"$f":"IF($K145=\"No\",0,IF($J145=\"one-off\",VLOOKUP($A145,Escalations_General_Costs,+'I-6'!D$9+1,FALSE),((VLOOKUP($A145,Escalations_General_Costs,+'I-6'!D$9+1,FALSE)+1)*(1+C145)-1)))","v":5.9600000000000097E-2},{"$f":"IF($K145=\"No\",0,IF($J145=\"one-off\",VLOOKUP($A145,Escalations_General_Costs,+'I-6'!E$9+1,FALSE),((VLOOKUP($A145,Escalations_General_Costs,+'I-6'!E$9+1,FALSE)+1)*(1+D145)-1)))","v":0.12275216000000011},{"$f":"IF($K145=\"No\",0,IF($J145=\"one-off\",VLOOKUP($A145,Escalations_General_Costs,+'I-6'!F$9+1,FALSE),((VLOOKUP($A145,Escalations_General_Costs,+'I-6'!F$9+1,FALSE)+1)*(1+E145)-1)))","v":0.18966818873600033},{"$f":"IF($K145=\"No\",0,IF($J145=\"one-off\",VLOOKUP($A145,Escalations_General_Costs,+'I-6'!G$9+1,FALSE),((VLOOKUP($A145,Escalations_General_Costs,+'I-6'!G$9+1,FALSE)+1)*(1+F145)-1)))","v":0.26057241278466603},{"$f":"IF($K145=\"No\",0,IF($J145=\"one-off\",VLOOKUP($A145,Escalations_General_Costs,+'I-6'!H$9+1,FALSE),((VLOOKUP($A145,Escalations_General_Costs,+'I-6'!H$9+1,FALSE)+1)*(1+G145)-1)))","v":0.33570252858663219},{"$f":"IF($K145=\"No\",0,IF($J145=\"one-off\",VLOOKUP($A145,Escalations_General_Costs,+'I-6'!I$9+1,FALSE),((VLOOKUP($A145,Escalations_General_Costs,+'I-6'!I$9+1,FALSE)+1)*(1+H145)-1)))","v":0.4153103992903957},"Cumulative","Yes",null,null,0,0,0,0,0,0,0]
["End of Escalations  - Note all escalations must be above this row.  Do Not delete this row",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N140:N145)","v":0},{"$f":"SUM(O140:O145)","v":0},0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,"Check",{"$f":"ROUND(N146-C167,3)","v":0},0,0,0,0,0,0]
["Total General Escalations to Apply (based on escalations selected above)"]
["Labour",null,{"$f":"PRODUCT(IF($B$140:$B$146=$A149,C$140:C$146+1))-IF(COUNTIF($B$140:$B$146,+$A149)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$140:$B$146=$A149,D$140:D$146+1))-IF(COUNTIF($B$140:$B$146,+$A149)=0,0,1)","v":1.6599999999999948E-2},{"$f":"PRODUCT(IF($B$140:$B$146=$A149,E$140:E$146+1))-IF(COUNTIF($B$140:$B$146,+$A149)=0,0,1)","v":3.8414168136390314E-2},{"$f":"PRODUCT(IF($B$140:$B$146=$A149,F$140:F$146+1))-IF(COUNTIF($B$140:$B$146,+$A149)=0,0,1)","v":6.0696423948840783E-2},{"$f":"PRODUCT(IF($B$140:$B$146=$A149,G$140:G$146+1))-IF(COUNTIF($B$140:$B$146,+$A149)=0,0,1)","v":8.4703956178135753E-2},{"$f":"PRODUCT(IF($B$140:$B$146=$A149,H$140:H$146+1))-IF(COUNTIF($B$140:$B$146,+$A149)=0,0,1)","v":0.10925486876653001},{"$f":"PRODUCT(IF($B$140:$B$146=$A149,I$140:I$146+1))-IF(COUNTIF($B$140:$B$146,+$A149)=0,0,1)","v":0.13436146044643116}]
["Materials",null,{"$f":"PRODUCT(IF($B$140:$B$146=$A150,C$140:C$146+1))-IF(COUNTIF($B$140:$B$146,+$A150)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$140:$B$146=$A150,D$140:D$146+1))-IF(COUNTIF($B$140:$B$146,+$A150)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$140:$B$146=$A150,E$140:E$146+1))-IF(COUNTIF($B$140:$B$146,+$A150)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$140:$B$146=$A150,F$140:F$146+1))-IF(COUNTIF($B$140:$B$146,+$A150)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$140:$B$146=$A150,G$140:G$146+1))-IF(COUNTIF($B$140:$B$146,+$A150)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$140:$B$146=$A150,H$140:H$146+1))-IF(COUNTIF($B$140:$B$146,+$A150)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$140:$B$146=$A150,I$140:I$146+1))-IF(COUNTIF($B$140:$B$146,+$A150)=0,0,1)","v":0}]
["Contracts",null,{"$f":"PRODUCT(IF($B$140:$B$146=$A151,C$140:C$146+1))-IF(COUNTIF($B$140:$B$146,+$A151)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$140:$B$146=$A151,D$140:D$146+1))-IF(COUNTIF($B$140:$B$146,+$A151)=0,0,1)","v":9.9999999999988987E-4},{"$f":"PRODUCT(IF($B$140:$B$146=$A151,E$140:E$146+1))-IF(COUNTIF($B$140:$B$146,+$A151)=0,0,1)","v":6.004999999999816E-3},{"$f":"PRODUCT(IF($B$140:$B$146=$A151,F$140:F$146+1))-IF(COUNTIF($B$140:$B$146,+$A151)=0,0,1)","v":1.505904499999966E-2},{"$f":"PRODUCT(IF($B$140:$B$146=$A151,G$140:G$146+1))-IF(COUNTIF($B$140:$B$146,+$A151)=0,0,1)","v":2.6224694494999534E-2},{"$f":"PRODUCT(IF($B$140:$B$146=$A151,H$140:H$146+1))-IF(COUNTIF($B$140:$B$146,+$A151)=0,0,1)","v":4.0591840217929498E-2},{"$f":"PRODUCT(IF($B$140:$B$146=$A151,I$140:I$146+1))-IF(COUNTIF($B$140:$B$146,+$A151)=0,0,1)","v":5.9322493341852356E-2}]
["Services Other",null,{"$f":"PRODUCT(IF($B$140:$B$146=$A152,C$140:C$146+1))-IF(COUNTIF($B$140:$B$146,+$A152)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$140:$B$146=$A152,D$140:D$146+1))-IF(COUNTIF($B$140:$B$146,+$A152)=0,0,1)","v":9.9999999999988987E-4},{"$f":"PRODUCT(IF($B$140:$B$146=$A152,E$140:E$146+1))-IF(COUNTIF($B$140:$B$146,+$A152)=0,0,1)","v":6.004999999999816E-3},{"$f":"PRODUCT(IF($B$140:$B$146=$A152,F$140:F$146+1))-IF(COUNTIF($B$140:$B$146,+$A152)=0,0,1)","v":1.505904499999966E-2},{"$f":"PRODUCT(IF($B$140:$B$146=$A152,G$140:G$146+1))-IF(COUNTIF($B$140:$B$146,+$A152)=0,0,1)","v":2.6224694494999534E-2},{"$f":"PRODUCT(IF($B$140:$B$146=$A152,H$140:H$146+1))-IF(COUNTIF($B$140:$B$146,+$A152)=0,0,1)","v":4.0591840217929498E-2},{"$f":"PRODUCT(IF($B$140:$B$146=$A152,I$140:I$146+1))-IF(COUNTIF($B$140:$B$146,+$A152)=0,0,1)","v":5.9322493341852356E-2}]
["Business Overheads",null,{"$f":"PRODUCT(IF($B$140:$B$146=$A153,C$140:C$146+1))-IF(COUNTIF($B$140:$B$146,+$A153)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$140:$B$146=$A153,D$140:D$146+1))-IF(COUNTIF($B$140:$B$146,+$A153)=0,0,1)","v":1.6599999999999948E-2},{"$f":"PRODUCT(IF($B$140:$B$146=$A153,E$140:E$146+1))-IF(COUNTIF($B$140:$B$146,+$A153)=0,0,1)","v":3.8414168136390314E-2},{"$f":"PRODUCT(IF($B$140:$B$146=$A153,F$140:F$146+1))-IF(COUNTIF($B$140:$B$146,+$A153)=0,0,1)","v":6.0696423948840783E-2},{"$f":"PRODUCT(IF($B$140:$B$146=$A153,G$140:G$146+1))-IF(COUNTIF($B$140:$B$146,+$A153)=0,0,1)","v":8.4703956178135753E-2},{"$f":"PRODUCT(IF($B$140:$B$146=$A153,H$140:H$146+1))-IF(COUNTIF($B$140:$B$146,+$A153)=0,0,1)","v":0.10925486876653001},{"$f":"PRODUCT(IF($B$140:$B$146=$A153,I$140:I$146+1))-IF(COUNTIF($B$140:$B$146,+$A153)=0,0,1)","v":0.13436146044643116}]
["Other",null,{"$f":"PRODUCT(IF($B$140:$B$146=$A154,C$140:C$146+1))-IF(COUNTIF($B$140:$B$146,+$A154)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$140:$B$146=$A154,D$140:D$146+1))-IF(COUNTIF($B$140:$B$146,+$A154)=0,0,1)","v":5.9600000000000097E-2},{"$f":"PRODUCT(IF($B$140:$B$146=$A154,E$140:E$146+1))-IF(COUNTIF($B$140:$B$146,+$A154)=0,0,1)","v":0.12275216000000011},{"$f":"PRODUCT(IF($B$140:$B$146=$A154,F$140:F$146+1))-IF(COUNTIF($B$140:$B$146,+$A154)=0,0,1)","v":0.18966818873600033},{"$f":"PRODUCT(IF($B$140:$B$146=$A154,G$140:G$146+1))-IF(COUNTIF($B$140:$B$146,+$A154)=0,0,1)","v":0.26057241278466603},{"$f":"PRODUCT(IF($B$140:$B$146=$A154,H$140:H$146+1))-IF(COUNTIF($B$140:$B$146,+$A154)=0,0,1)","v":0.33570252858663219},{"$f":"PRODUCT(IF($B$140:$B$146=$A154,I$140:I$146+1))-IF(COUNTIF($B$140:$B$146,+$A154)=0,0,1)","v":0.4153103992903957}]
["Product of Escalators by Category",null,{"$f":"PRODUCT(IF(C149:C154<>0,C149:C154+1))-IF(SUM(C149:C154)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(D149:D154<>0,D149:D154+1))-IF(SUM(D149:D154)<>0,1,0)","v":9.7261939853455104E-2},{"$f":"PRODUCT(IF(E149:E154<>0,E149:E154+1))-IF(SUM(E149:E154)<>0,1,0)","v":0.22525190876918355},{"$f":"PRODUCT(IF(F149:F154<>0,F149:F154+1))-IF(SUM(F149:F154)<>0,1,0)","v":0.37908383899279241},{"$f":"PRODUCT(IF(G149:G154<>0,G149:G154+1))-IF(SUM(G149:G154)<>0,1,0)","v":0.56197892154486984},{"$f":"PRODUCT(IF(H149:H154<>0,H149:H154+1))-IF(SUM(H149:H154)<>0,1,0)","v":0.77964454393334726},{"$f":"PRODUCT(IF(I149:I154<>0,I149:I154+1))-IF(SUM(I149:I154)<>0,1,0)","v":1.0436711400437391}]
["Product of All Escalators",null,{"$f":"PRODUCT(IF((C140:C146<>0),C140:C146+1))-IF(C140:C146<>0,1,0)","v":0},{"$f":"PRODUCT(IF((D140:D146<>0),D140:D146+1))-IF(D140:D146<>0,1,0)","v":9.7261939853455104E-2},{"$f":"PRODUCT(IF((E140:E146<>0),E140:E146+1))-IF(E140:E146<>0,1,0)","v":0.22525190876918355},{"$f":"PRODUCT(IF((F140:F146<>0),F140:F146+1))-IF(F140:F146<>0,1,0)","v":0.37908383899279241},{"$f":"PRODUCT(IF((G140:G146<>0),G140:G146+1))-IF(G140:G146<>0,1,0)","v":0.56197892154486984},{"$f":"PRODUCT(IF((H140:H146<>0),H140:H146+1))-IF(H140:H146<>0,1,0)","v":0.77964454393334726},{"$f":"PRODUCT(IF((I140:I146<>0),I140:I146+1))-IF(I140:I146<>0,1,0)","v":1.0436711400437391}]
["Difference - should be Zero",null,{"$f":"ROUND(+C155-C156,4)","v":0},0,0,0,0,0,0,{"$f":"IF(SUM(C157:I157)<>0,\"Warning Check Escalations\",\"OK\")","v":"OK"}]
[]
["Dollar Impact of General Escalations "]
["Summary by Cost Category",null,{"$f":"LU_TemplateYearHeader2","v":"2013/14"},"2014/15","2015/16","2016/17","2017/18","2018/19","2019/20"]
["Labour",null,{"$f":"(+C30+C42)*(C$149)","v":0},0,0,0,0,0,0]
["Materials",null,{"$f":"(+C31+C43)*(C$150)","v":0},0,0,0,0,0,0]
["Contracts",null,{"$f":"(+C32+C44)*(C$151)","v":0},{"$f":"(+D32+D44)*(D$151)","v":0},{"$f":"(+E32+E44)*(E$151)","v":0},0,0,0,0]
["Services Other",null,{"$f":"(+C33+C45)*(C$152)","v":0},{"$f":"(+D33+D45)*(D$152)","v":0},{"$f":"(+E33+E45)*(E$152)","v":0},0,0,0,0]
["Business Overheads",null,{"$f":"(+C34+C46)*(C$153)","v":0},{"$f":"(+D34+D46)*(D$153)","v":0},{"$f":"(+E34+E46)*(E$153)","v":0},0,0,0,0]
["Other",null,{"$f":"(+C35+C47)*(C$154)","v":0},0,0,0,0,0,0]
["Dollar Impact of General Escalations ",null,{"$f":"SUM(C161:C166)","v":0},0,0,0,0,0,0]
["Average General Escalation %",null,{"$f":"IF((+C36+C48)<>0,+C167/(+C36+C48),0)","v":0},0,0,0,0,0,0]
[]
[]
[]
["Variations"]
["Total of all the Variation Templates"]
[null,{"$f":"LU_TemplateYearHeader","v":"2012/13"},"2013/14","2014/15","2015/16","2016/17","2017/18","2018/19","2019/20"]
["Summary by Cost Category"]
["Labour",null,{"$f":"SUMIF($A$217:$A$227,$A176,C$217:C$227)","v":0},0,0,0,0,0,0]
["Materials",null,0,0,0,0,0,0,0]
["Contracts",null,{"$f":"SUMIF($A$217:$A$227,$A178,C$217:C$227)","v":0},0,0,0,0,0,0]
["Services Other",null,0,0,0,0,0,0,0]
["Business Overheads",null,0,0,0,0,0,0,0]
["Other",null,{"$f":"SUMIF($A$217:$A$227,$A181,C$217:C$227)","v":0},0,0,0,0,0,0]
["Total Variations",null,{"$f":"SUM(C176:C181)","v":0},0,0,0,0,0,0]
[]
["Variations Summary"]
["Summary of the Variation Templates",null,"Number of variations:",{"$f":"MAX(J210:J227)","v":1}]
[null,{"$f":"LU_TemplateYearHeader","v":"2012/13"},"2013/14","2014/15","2015/16","2016/17","2017/18","2018/19","2019/20","No:"]
[{"$f":"IF(ISNUMBER($J187),OFFSET($B$209,MATCH(+$J187,$J$210:$J$227,0),0),\"\")","v":"Total Variation"},{"$f":"IF(ISNUMBER($J187),OFFSET(B$209,MATCH(+$J187,$J$210:$J$227,0)+11,0),\"\")","v":0},0,0,0,0,0,0,0,{"$f":"IF($D$185>0,1,\"\")","v":1}]
["","","","","","","","","",{"$f":"IF(J187<$D$185,J187+1,\"\")","v":""}]
["","","","","","","","","",{"$f":"IF(J188<$D$185,J188+1,\"\")","v":""}]
["","","","","","","","","",""]
["","","","","","","","","",""]
["","","","","","","","","",""]
["","","","","","","","","",""]
["","","","","","","","","",""]
["","","","","","","","","",""]
["","","","","","","","","",""]
["","","","","","","","","",{"$f":"IF(J196<$D$185,J196+1,\"\")","v":""}]
["","","","","","","","","",{"$f":"IF(J197<$D$185,J197+1,\"\")","v":""}]
["","","","","","","","","",{"$f":"IF(J198<$D$185,J198+1,\"\")","v":""}]
["","","","","","","","","",{"$f":"IF(J199<$D$185,J199+1,\"\")","v":""}]
["","","","","","","","","",{"$f":"IF(J200<$D$185,J200+1,\"\")","v":""}]
["Total Variations",{"$f":"SUM(B187:B201)","v":0},{"$f":"SUM(C187:C201)","v":0},0,0,0,0,0,0]
[]
["Variation Templates"]
["Variations are input below, with one Variation Template to be completed for each variation. "]
["Click on the \"Insert New Variation\" button to add a new template:"]
["Variations to be input in Real 2013 dollars (ie without escalations) .  Escalations are calculated separately on all expenditure, including variations."]
[]
[null,null,null,null,null,null,null,null,null,"Var. No:"]
["Variation Title","Total Variation",null,null,null,null,null,null,null,1]
["Description"]
["Source of data. (Name, date, location)"]
["Version of Data"]
[]
[null,{"$f":"LU_TemplateYearHeader","v":"2012/13"},"2013/14","2014/15","2015/16","2016/17","2017/18","2018/19","2019/20"]
["Summary by Cost Category"]
["Labour"]
["Materials"]
["Contracts"]
["Services Other"]
["Business Overheads"]
["Other"]
["Total of this variation",null,{"$f":"SUM(C217:C222)","v":0},0,0,0,0,0,0]
[]
[]
[]
["End of Variations  - Note all variations must be above this row.  Do Not delete this row"]
[]
[]
[]
[]
["Charts"]
[]
["Chart Data - Historic Expenditure",{"$f":"LU_TemplateYearHeader3","v":"2005/06"},"2006/07","2007/08","2008/09","2009/10","2010/11","2011/12"]
["Historic Expenditure",{"$f":"OFFSET(List_CapexStart,MATCH($K$1,'I-4 History'!$A$6:$A$282)+6,+'I-4 History'!E5)","v":0},{"$f":"OFFSET(List_CapexStart,MATCH($K$1,'I-4 History'!$A$6:$A$282)+6,+'I-4 History'!F5)","v":0},{"$f":"OFFSET(List_CapexStart,MATCH($K$1,'I-4 History'!$A$6:$A$282)+6,+'I-4 History'!G5)","v":0},{"$f":"OFFSET(List_CapexStart,MATCH($K$1,'I-4 History'!$A$6:$A$282)+6,+'I-4 History'!H5)","v":0},{"$f":"OFFSET(List_CapexStart,MATCH($K$1,'I-4 History'!$A$6:$A$282)+6,+'I-4 History'!I5)","v":0},{"$f":"OFFSET(List_CapexStart,MATCH($K$1,'I-4 History'!$A$6:$A$282)+6,+'I-4 History'!J5)","v":0},{"$f":"OFFSET(List_CapexStart,MATCH($K$1,'I-4 History'!$A$6:$A$282)+6,+'I-4 History'!K5)","v":0}]
["Chart Data - Base Year+Planned",{"$f":"LU_TemplateYearHeader","v":"2012/13"},"2013/14","2014/15","2015/16","2016/17","2017/18","2018/19","2019/20"]
["Baseline Expenditure",{"$f":"+B14","v":0},0,0,0,0,0,0,0]
["Total with Variations",{"$f":"+B36","v":0},0,0,0,0,0,0,0]
["Total with Specific Escalations",{"$f":"+B36+B48","v":0},0,0,0,0,0,0,0]
["Total with All Escalations",{"$f":"+B70","v":0},0,0,0,0,0,0,0]

{"sheet":"C-4","index":14,"n_rows":240,"n_cols":31,"rows_kept":240,"cut":false,"hidden":false,"merged":[]}
["Capital Expenditure",null,null,null,null,null,null,null,{"$f":"LU_TemplateDollarDenomination","v":"$'M Dec 2013"},"Sheet Number:",4]
["Costs Category :",{"$f":"OFFSET(List_CapexCategoriesStart,+$K$1,1)","v":"Equity Raising Costs"}]
["Sign-off :",{"$f":"OFFSET(List_CapexCategoriesStart,+$K$1,2)","v":"Patrick Makinson"},null,null,"Version of Data:",null,null,"Dated:"]
[null,{"$f":"LU_TemplateYearHeader","v":"2012/13"},"2013/14","2014/15","2015/16","2016/17","2017/18","2018/19","2019/20","Notes & checks"]
["A. Baseline Expenditure, based on:"]
[]
["Summary by Cost Category"]
["Labour",{"$f":"OFFSET(List_CapexStart,MATCH($K$1,'I-4 History'!$A$6:$A$256)+2,0)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+2,+'I-5 Future'!D$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+2,+'I-5 Future'!E$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+2,+'I-5 Future'!F$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+2,+'I-5 Future'!G$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+2,+'I-5 Future'!H$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+2,+'I-5 Future'!I$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+2,+'I-5 Future'!J$5)","v":0}]
["Materials",{"$f":"OFFSET(List_CapexStart,MATCH($K$1,'I-4 History'!$A$6:$A$256)+3,0)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+3,+'I-5 Future'!D$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+3,+'I-5 Future'!E$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+3,+'I-5 Future'!F$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+3,+'I-5 Future'!G$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+3,+'I-5 Future'!H$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+3,+'I-5 Future'!I$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+3,+'I-5 Future'!J$5)","v":0}]
["Contracts",{"$f":"OFFSET(List_CapexStart,MATCH($K$1,'I-4 History'!$A$6:$A$256)+4,0)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+4,+'I-5 Future'!D$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+4,+'I-5 Future'!E$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+4,+'I-5 Future'!F$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+4,+'I-5 Future'!G$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+4,+'I-5 Future'!H$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+4,+'I-5 Future'!I$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+4,+'I-5 Future'!J$5)","v":0}]
["Services Other",{"$f":"OFFSET(List_CapexStart,MATCH($K$1,'I-4 History'!$A$6:$A$256)+5,0)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+5,+'I-5 Future'!D$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+5,+'I-5 Future'!E$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+5,+'I-5 Future'!F$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+5,+'I-5 Future'!G$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+5,+'I-5 Future'!H$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+5,+'I-5 Future'!I$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+5,+'I-5 Future'!J$5)","v":0}]
["Business Overheads",{"$f":"OFFSET(List_CapexStart,MATCH($K$1,'I-4 History'!$A$6:$A$256)+6,0)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+6,+'I-5 Future'!D$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+6,+'I-5 Future'!E$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+6,+'I-5 Future'!F$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+6,+'I-5 Future'!G$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+6,+'I-5 Future'!H$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+6,+'I-5 Future'!I$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+6,+'I-5 Future'!J$5)","v":0}]
["Other",{"$f":"OFFSET(List_CapexStart,MATCH($K$1,'I-4 History'!$A$6:$A$256)+7,0)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+7,+'I-5 Future'!D$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+7,+'I-5 Future'!E$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+7,+'I-5 Future'!F$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+7,+'I-5 Future'!G$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+7,+'I-5 Future'!H$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+7,+'I-5 Future'!I$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+7,+'I-5 Future'!J$5)","v":0}]
["Baseline Expenditure",{"$f":"SUM(B8:B13)","v":0},0,0,0,0,0,0,0]
[]
["B. Variations (as per calculations on page 3)"]
[]
["Summary by Cost Category"]
["Labour",null,{"$f":"+C176","v":0},0,0,0,0,0,0]
["Materials",null,0,0,0,0,0,0,0]
["Contracts",null,{"$f":"+C178","v":0},0,0,0,0,0,0]
["Services Other",null,{"$f":"+C179","v":0},0,0,0,0,0,0]
["Business Overheads",null,{"$f":"+C180","v":0},0,0,0,0,0,0]
["Other",null,{"$f":"+C181","v":0},0,0,0,0,0,0]
["Variations",null,{"$f":"SUM(C19:C24)","v":0},0,0,0,0,0,0,{"$f":"IF(ROUND(SUM(C182:I182)-SUM(B25:I25),2)<>0,\"Warning Check Totals\",\"OK\")","v":"OK"}]
[]
["Total Base Expenditure + Variations, Before Escalations"]
[]
["Summary by Cost Category"]
["Labour",{"$f":"+'C-4'!B8+'C-4'!B19","v":0},{"$f":"+'C-4'!C8+'C-4'!C19","v":0},{"$f":"+'C-4'!D8+'C-4'!D19","v":0},{"$f":"+'C-4'!E8+'C-4'!E19","v":0},{"$f":"+'C-4'!F8+'C-4'!F19","v":0},{"$f":"+'C-4'!G8+'C-4'!G19","v":0},{"$f":"+'C-4'!H8+'C-4'!H19","v":0},{"$f":"+'C-4'!I8+'C-4'!I19","v":0}]
["Materials",{"$f":"+'C-4'!B9+'C-4'!B20","v":0},{"$f":"+'C-4'!C9+'C-4'!C20","v":0},{"$f":"+'C-4'!D9+'C-4'!D20","v":0},{"$f":"+'C-4'!E9+'C-4'!E20","v":0},{"$f":"+'C-4'!F9+'C-4'!F20","v":0},{"$f":"+'C-4'!G9+'C-4'!G20","v":0},{"$f":"+'C-4'!H9+'C-4'!H20","v":0},{"$f":"+'C-4'!I9+'C-4'!I20","v":0}]
["Contracts",{"$f":"+'C-4'!B10+'C-4'!B21","v":0},{"$f":"+'C-4'!C10+'C-4'!C21","v":0},{"$f":"+'C-4'!D10+'C-4'!D21","v":0},{"$f":"+'C-4'!E10+'C-4'!E21","v":0},{"$f":"+'C-4'!F10+'C-4'!F21","v":0},{"$f":"+'C-4'!G10+'C-4'!G21","v":0},{"$f":"+'C-4'!H10+'C-4'!H21","v":0},{"$f":"+'C-4'!I10+'C-4'!I21","v":0}]
["Services Other",{"$f":"+'C-4'!B11+'C-4'!B22","v":0},{"$f":"+'C-4'!C11+'C-4'!C22","v":0},{"$f":"+'C-4'!D11+'C-4'!D22","v":0},{"$f":"+'C-4'!E11+'C-4'!E22","v":0},{"$f":"+'C-4'!F11+'C-4'!F22","v":0},{"$f":"+'C-4'!G11+'C-4'!G22","v":0},{"$f":"+'C-4'!H11+'C-4'!H22","v":0},{"$f":"+'C-4'!I11+'C-4'!I22","v":0}]
["Business Overheads",{"$f":"+'C-4'!B12+'C-4'!B23","v":0},{"$f":"+'C-4'!C12+'C-4'!C23","v":0},{"$f":"+'C-4'!D12+'C-4'!D23","v":0},{"$f":"+'C-4'!E12+'C-4'!E23","v":0},{"$f":"+'C-4'!F12+'C-4'!F23","v":0},{"$f":"+'C-4'!G12+'C-4'!G23","v":0},{"$f":"+'C-4'!H12+'C-4'!H23","v":0},{"$f":"+'C-4'!I12+'C-4'!I23","v":0}]
["Other",{"$f":"+'C-4'!B13+'C-4'!B24","v":0},{"$f":"+'C-4'!C13+'C-4'!C24","v":0},{"$f":"+'C-4'!D13+'C-4'!D24","v":0},{"$f":"+'C-4'!E13+'C-4'!E24","v":0},{"$f":"+'C-4'!F13+'C-4'!F24","v":0},{"$f":"+'C-4'!G13+'C-4'!G24","v":0},{"$f":"+'C-4'!H13+'C-4'!H24","v":0},{"$f":"+'C-4'!I13+'C-4'!I24","v":0}]
["Expenditure Before Escalations",{"$f":"SUM(B30:B35)","v":0},0,0,0,0,0,0,0,{"$f":"IF(ROUND(SUM(B14:I14)+SUM(B25:I25)-SUM(B36:I36),2)<>0,\"Warning Check Totals\",\"OK\")","v":"OK"}]
[]
[]
["C. Specific Escalations (as per calculations on page 2)"]
[]
["Summary by Cost Category"]
["Labour",null,{"$f":"+C125","v":0},0,0,0,0,0,0]
["Materials",null,0,0,0,0,0,0,0]
["Contracts",null,{"$f":"+C127","v":0},0,0,0,0,0,0]
["Services Other",null,{"$f":"+C128","v":0},0,0,0,0,0,0]
["Business Overheads",null,{"$f":"+C129","v":0},0,0,0,0,0,0]
["Other",null,{"$f":"+C130","v":0},0,0,0,0,0,0]
["Specific Escalations",null,{"$f":"SUM(C42:C47)","v":0},0,0,0,0,0,0,{"$f":"IF(ROUND(SUM(B48:I48)-SUM(B131:I131),2)<>0,\"Warning Check Escalations\",\"OK\")","v":"OK"}]
[]
["D. General Escalations (as per calculations on page 2)"]
[]
["Summary by Cost Category"]
["Labour",null,{"$f":"+C161","v":0},0,0,0,0,0,0]
["Materials",null,0,0,0,0,0,0,0]
["Contracts",null,{"$f":"+C163","v":0},0,0,0,0,0,0]
["Services Other",null,{"$f":"+C164","v":0},0,0,0,0,0,0]
["Business Overheads",null,{"$f":"+C165","v":0},0,0,0,0,0,0]
["Other",null,{"$f":"+C166","v":0},0,0,0,0,0,0]
["General Escalations",null,{"$f":"SUM(C53:C58)","v":0},0,0,0,0,0,0,{"$f":"IF(ROUND(SUM(B59:I59)-SUM(B167:I167),2)<>0,\"Warning Check Escalations\",\"OK\")","v":"OK"}]
[]
["Total Expenditure",{"$f":"LU_TemplateYearHeader","v":"2012/13"},"2013/14","2014/15","2015/16","2016/17","2017/18","2018/19","2019/20"]
[]
["Summary by Cost Category"]
["Labour",{"$f":"+B42+B30+B53","v":0},0,0,0,0,0,0,0]
["Materials",0,0,0,0,0,0,0,0]
["Contracts",{"$f":"+B44+B32+B55","v":0},0,0,0,0,0,0,0]
["Services Other",{"$f":"+B45+B33+B56","v":0},0,0,0,0,0,0,0]
["Business Overheads",{"$f":"+B46+B34+B57","v":0},0,0,0,0,0,0,0]
["Other",{"$f":"+B47+B35+B58","v":0},0,0,0,0,0,0,0]
["Total Expenditure",{"$f":"SUM(B64:B69)","v":0},0,0,0,0,0,0,0,{"$f":"IF(ROUND(SUM(B48:I48)+SUM(B36:I36)+SUM(B59:I59)-SUM(B70:I70),3)<>0,\"Warning Check Totals\",\"OK\")","v":"OK"}]
[]
["Expenditure Categorisation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Base costs - Expenditure Categorisation"]
["Allocation of Capital Expenditure to Asset Categories",null,null,null,null,null,null,null,null,null,null,null,null,"Expenditure Category Proportions",null,null,null,null,null,null,null,null,null,null,null,null,"On pro-rata basis"]
[null,null,null,{"$f":"+'Ref-1'!P39","v":"2014/15"},{"$f":"+'Ref-1'!Q39","v":"2015/16"},{"$f":"+'Ref-1'!R39","v":"2016/17"},{"$f":"+'Ref-1'!S39","v":"2017/18"},{"$f":"+'Ref-1'!T39","v":"2018/19"},{"$f":"+'Ref-1'!U39","v":"2019/20"},null,null,null,null,{"$f":"E74","v":"2015/16"},{"$f":"F74","v":"2016/17"},"2017/18","2018/19","2019/20"]
[{"$f":"'I-2'!C7","v":"ACS Replacements"},null,null,null,{"$f":"+E$70*N75","v":0},{"$f":"+F$70*O75","v":0},0,0,0,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C8","v":"ACS IT Infrastructure"},null,null,null,{"$f":"+E$70*N76","v":0},0,0,0,0,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C9","v":"Superannuation"},null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C10","v":"Equity Raising Costs"},null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C11","v":"Spare - Not in Use"},null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C12","v":"Spare - Not in Use"},null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C13","v":"Spare - Not in Use"},null,null,null,{"$f":"+E$70*N81","v":0},0,0,0,0,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C14","v":"Spare - Not in Use"},null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C15","v":"Spare - Not in Use"},null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C16","v":"Spare - Not in Use"},null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C17","v":"Spare - Not in Use"},null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C18","v":"Spare - Not in Use"},null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C19","v":"Spare - Not in Use"},null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C20","v":"Spare - Not in Use"},null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,null,{"$f":"+E88*E$14/E$36","v":{"$error":"#DIV/0!"}},{"$f":"+F88*F$14/F$36","v":{"$error":"#DIV/0!"}},{"$f":"+G88*G$14/G$36","v":{"$error":"#DIV/0!"}},{"$f":"+H88*H$14/H$36","v":{"$error":"#DIV/0!"}},{"$f":"+I88*I$14/I$36","v":{"$error":"#DIV/0!"}}]
[{"$f":"'I-2'!C21","v":"Spare - Not in Use"},null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C22","v":"Spare - Not in Use"},null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C23","v":"Spare - Not in Use"},null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C24","v":"Spare - Not in Use"},null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C25","v":"Spare - Not in Use"},null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C26","v":"Spare - Not in Use"},null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C27","v":"Spare - Not in Use"},null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C28","v":"Spare - Not in Use"},null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C29","v":"Spare - Not in Use"},null,null,null,{"$f":"+E$70*N97","v":0},0,0,0,0,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C30","v":"Spare - Not in Use"},null,null,null,{"$f":"+E$70*N98","v":0},{"$f":"+F$70*O98","v":0},{"$f":"+G$70*P98","v":0},{"$f":"+H$70*Q98","v":0},{"$f":"+I$70*R98","v":0},null,null,null,null,{"$f":"'[3]2015_25_13.5%oh FIN YR (real$)'!$AL$748:$AP$770","v":0},0,0,0,0]
[{"$f":"'I-2'!C31","v":"Spare - Not in Use"}]
[{"$f":"'I-2'!C32","v":"Spare - Not in Use"}]
["Total Expenditure",{"$f":"SUM(B75:B100)","v":0},0,0,0,0,0,0,0,null,null,null,null,null,"Check",{"$f":"E101-E70","v":0},{"$f":"F101-F70","v":0},0,0,0,null,null,null,null,null,null,{"$f":"SUM(AA75:AA100)","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[]
["Specific Escalation  Calculations",null,2,{"$f":"+C103+1","v":3},4,5,6,7,8,"Escalation","Escalation"]
["Select the specific escalations to apply for this expenditure category and the cost categories to which they relate:",null,null,null,null,null,null,null,null," Type","Active?",null,null,"Dollar Impact of Each Escalation (uncompounded with other specific escalations of the same cost category)"]
["Important - if there are not enough rows, copy and insert an entire row with the escalation formulas, not just the visible cells",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"LU_TemplateYearHeader2","v":"2013/14"},"2014/15","2015/16","2016/17","2017/18","2018/19","2019/20"]
["Specific Escalations","Cost Category",{"$f":"LU_TemplateYearHeader2","v":"2013/14"},"2014/15","2015/16","2016/17","2017/18","2018/19","2019/20"]
[null,null,{"$f":"IF($K107=\"No\",0,VLOOKUP($A107,Escalations_Specific_Costs,+C$103,FALSE))","v":0},{"$f":"IF($K107=\"No\",0,IF($J107=\"one-off\",VLOOKUP($A107,Escalations_Specific_Costs,+D$103,FALSE),(VLOOKUP($A107,Escalations_Specific_Costs,+D$103,FALSE)+1)*(1+C107)-1))","v":0},0,0,0,0,0,{"$f":"IF(ISNA(VLOOKUP($A107,Escalations_Specific_Costs,+I$103+3,FALSE)),0,VLOOKUP($A107,Escalations_Specific_Costs,+I$103+3,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($A107,Escalations_Specific_Costs,1,FALSE)),\"No\",\"Yes\")","v":"No"},null,null,{"$f":"IF($B107<>0,(+VLOOKUP($B107,$A$30:$I$35,3,FALSE))*(C107),0)","v":0},{"$f":"IF($B107<>0,(+VLOOKUP($B107,$A$30:$I$35,4,FALSE))*(D107),0)","v":0},{"$f":"IF($B107<>0,(+VLOOKUP($B107,$A$30:$I$35,5,FALSE))*(E107),0)","v":0},{"$f":"IF($B107<>0,(+VLOOKUP($B107,$A$30:$I$35,6,FALSE))*(F107),0)","v":0},{"$f":"IF($B107<>0,(+VLOOKUP($B107,$A$30:$I$35,7,FALSE))*(G107),0)","v":0},{"$f":"IF($B107<>0,(+VLOOKUP($B107,$A$30:$I$35,8,FALSE))*(H107),0)","v":0},{"$f":"IF($B107<>0,(+VLOOKUP($B107,$A$30:$I$35,9,FALSE))*(I107),0)","v":0}]
[null,null,{"$f":"IF($K108=\"No\",0,VLOOKUP($A108,Escalations_Specific_Costs,+C$103,FALSE))","v":0},0,0,0,0,0,0,{"$f":"IF(ISNA(VLOOKUP($A108,Escalations_Specific_Costs,+I$103+3,FALSE)),0,VLOOKUP($A108,Escalations_Specific_Costs,+I$103+3,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($A108,Escalations_Specific_Costs,1,FALSE)),\"No\",\"Yes\")","v":"No"},null,null,{"$f":"IF($B108<>0,(+VLOOKUP($B108,$A$30:$I$35,3,FALSE))*(C108),0)","v":0},{"$f":"IF($B108<>0,(+VLOOKUP($B108,$A$30:$I$35,4,FALSE))*(D108),0)","v":0},{"$f":"IF($B108<>0,(+VLOOKUP($B108,$A$30:$I$35,5,FALSE))*(E108),0)","v":0},{"$f":"IF($B108<>0,(+VLOOKUP($B108,$A$30:$I$35,6,FALSE))*(F108),0)","v":0},{"$f":"IF($B108<>0,(+VLOOKUP($B108,$A$30:$I$35,7,FALSE))*(G108),0)","v":0},{"$f":"IF($B108<>0,(+VLOOKUP($B108,$A$30:$I$35,8,FALSE))*(H108),0)","v":0},{"$f":"IF($B108<>0,(+VLOOKUP($B108,$A$30:$I$35,9,FALSE))*(I108),0)","v":0}]
[null,null,{"$f":"IF($K109=\"No\",0,VLOOKUP($A109,Escalations_Specific_Costs,+C$103,FALSE))","v":0},0,0,0,0,0,0,{"$f":"IF(ISNA(VLOOKUP($A109,Escalations_Specific_Costs,+I$103+3,FALSE)),0,VLOOKUP($A109,Escalations_Specific_Costs,+I$103+3,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($A109,Escalations_Specific_Costs,1,FALSE)),\"No\",\"Yes\")","v":"No"},null,null,{"$f":"IF($B109<>0,(+VLOOKUP($B109,$A$30:$I$35,3,FALSE))*(C109),0)","v":0},{"$f":"IF($B109<>0,(+VLOOKUP($B109,$A$30:$I$35,4,FALSE))*(D109),0)","v":0},{"$f":"IF($B109<>0,(+VLOOKUP($B109,$A$30:$I$35,5,FALSE))*(E109),0)","v":0},{"$f":"IF($B109<>0,(+VLOOKUP($B109,$A$30:$I$35,6,FALSE))*(F109),0)","v":0},{"$f":"IF($B109<>0,(+VLOOKUP($B109,$A$30:$I$35,7,FALSE))*(G109),0)","v":0},{"$f":"IF($B109<>0,(+VLOOKUP($B109,$A$30:$I$35,8,FALSE))*(H109),0)","v":0},{"$f":"IF($B109<>0,(+VLOOKUP($B109,$A$30:$I$35,9,FALSE))*(I109),0)","v":0}]
["End of Escalations  - Note all escalations must be above this row.  Do Not delete this row",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N107:N109)","v":0},0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,"Check",{"$f":"ROUND(N110-C131,3)","v":0},0,0,0,0,0,0]
["Total Specific Escalations to Apply (based on escalations selected above)"]
["Labour",null,{"$f":"PRODUCT(IF($B$107:$B$110=$A113,C$107:C$110+1))-IF(COUNTIF($B$107:$B$110,+$A113)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A113,D$107:D$110+1))-IF(COUNTIF($B$107:$B$110,+$A113)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A113,E$107:E$110+1))-IF(COUNTIF($B$107:$B$110,+$A113)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A113,F$107:F$110+1))-IF(COUNTIF($B$107:$B$110,+$A113)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A113,G$107:G$110+1))-IF(COUNTIF($B$107:$B$110,+$A113)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A113,H$107:H$110+1))-IF(COUNTIF($B$107:$B$110,+$A113)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A113,I$107:I$110+1))-IF(COUNTIF($B$107:$B$110,+$A113)=0,0,1)","v":0}]
["Materials",null,{"$f":"PRODUCT(IF($B$107:$B$110=$A114,C$107:C$110+1))-IF(COUNTIF($B$107:$B$110,+$A114)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A114,D$107:D$110+1))-IF(COUNTIF($B$107:$B$110,+$A114)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A114,E$107:E$110+1))-IF(COUNTIF($B$107:$B$110,+$A114)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A114,F$107:F$110+1))-IF(COUNTIF($B$107:$B$110,+$A114)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A114,G$107:G$110+1))-IF(COUNTIF($B$107:$B$110,+$A114)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A114,H$107:H$110+1))-IF(COUNTIF($B$107:$B$110,+$A114)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A114,I$107:I$110+1))-IF(COUNTIF($B$107:$B$110,+$A114)=0,0,1)","v":0}]
["Contracts",null,{"$f":"PRODUCT(IF($B$107:$B$110=$A115,C$107:C$110+1))-IF(COUNTIF($B$107:$B$110,+$A115)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A115,D$107:D$110+1))-IF(COUNTIF($B$107:$B$110,+$A115)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A115,E$107:E$110+1))-IF(COUNTIF($B$107:$B$110,+$A115)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A115,F$107:F$110+1))-IF(COUNTIF($B$107:$B$110,+$A115)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A115,G$107:G$110+1))-IF(COUNTIF($B$107:$B$110,+$A115)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A115,H$107:H$110+1))-IF(COUNTIF($B$107:$B$110,+$A115)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A115,I$107:I$110+1))-IF(COUNTIF($B$107:$B$110,+$A115)=0,0,1)","v":0}]
["Services Other",null,{"$f":"PRODUCT(IF($B$107:$B$110=$A116,C$107:C$110+1))-IF(COUNTIF($B$107:$B$110,+$A116)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A116,D$107:D$110+1))-IF(COUNTIF($B$107:$B$110,+$A116)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A116,E$107:E$110+1))-IF(COUNTIF($B$107:$B$110,+$A116)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A116,F$107:F$110+1))-IF(COUNTIF($B$107:$B$110,+$A116)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A116,G$107:G$110+1))-IF(COUNTIF($B$107:$B$110,+$A116)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A116,H$107:H$110+1))-IF(COUNTIF($B$107:$B$110,+$A116)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A116,I$107:I$110+1))-IF(COUNTIF($B$107:$B$110,+$A116)=0,0,1)","v":0}]
["Business Overheads",null,{"$f":"PRODUCT(IF($B$107:$B$110=$A117,C$107:C$110+1))-IF(COUNTIF($B$107:$B$110,+$A117)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A117,D$107:D$110+1))-IF(COUNTIF($B$107:$B$110,+$A117)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A117,E$107:E$110+1))-IF(COUNTIF($B$107:$B$110,+$A117)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A117,F$107:F$110+1))-IF(COUNTIF($B$107:$B$110,+$A117)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A117,G$107:G$110+1))-IF(COUNTIF($B$107:$B$110,+$A117)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A117,H$107:H$110+1))-IF(COUNTIF($B$107:$B$110,+$A117)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A117,I$107:I$110+1))-IF(COUNTIF($B$107:$B$110,+$A117)=0,0,1)","v":0}]
["Other",null,{"$f":"PRODUCT(IF($B$107:$B$110=$A118,C$107:C$110+1))-IF(COUNTIF($B$107:$B$110,+$A118)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A118,D$107:D$110+1))-IF(COUNTIF($B$107:$B$110,+$A118)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A118,E$107:E$110+1))-IF(COUNTIF($B$107:$B$110,+$A118)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A118,F$107:F$110+1))-IF(COUNTIF($B$107:$B$110,+$A118)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A118,G$107:G$110+1))-IF(COUNTIF($B$107:$B$110,+$A118)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A118,H$107:H$110+1))-IF(COUNTIF($B$107:$B$110,+$A118)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A118,I$107:I$110+1))-IF(COUNTIF($B$107:$B$110,+$A118)=0,0,1)","v":0}]
["Product of Escalators by Category",null,{"$f":"PRODUCT(IF(C113:C118<>0,C113:C118+1))-IF(SUM(C113:C118)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(D113:D118<>0,D113:D118+1))-IF(SUM(D113:D118)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(E113:E118<>0,E113:E118+1))-IF(SUM(E113:E118)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(F113:F118<>0,F113:F118+1))-IF(SUM(F113:F118)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(G113:G118<>0,G113:G118+1))-IF(SUM(G113:G118)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(H113:H118<>0,H113:H118+1))-IF(SUM(H113:H118)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(I113:I118<>0,I113:I118+1))-IF(SUM(I113:I118)<>0,1,0)","v":0}]
["Product of All Escalators",null,{"$f":"PRODUCT(IF((C107:C110<>0),C107:C110+1))-IF(C107:C110<>0,1,0)","v":0},{"$f":"PRODUCT(IF((D107:D110<>0),D107:D110+1))-IF(D107:D110<>0,1,0)","v":0},{"$f":"PRODUCT(IF((E107:E110<>0),E107:E110+1))-IF(E107:E110<>0,1,0)","v":0},{"$f":"PRODUCT(IF((F107:F110<>0),F107:F110+1))-IF(F107:F110<>0,1,0)","v":0},{"$f":"PRODUCT(IF((G107:G110<>0),G107:G110+1))-IF(G107:G110<>0,1,0)","v":0},{"$f":"PRODUCT(IF((H107:H110<>0),H107:H110+1))-IF(H107:H110<>0,1,0)","v":0},{"$f":"PRODUCT(IF((I107:I110<>0),I107:I110+1))-IF(I107:I110<>0,1,0)","v":0}]
["Difference - should be Zero",null,{"$f":"+C119-C120","v":0},0,0,0,0,0,0,{"$f":"IF(SUM(C121:I121)<>0,\"Warning Check Escalations\",\"OK\")","v":"OK"}]
[]
["Dollar Impact of Specific Escalations "]
["Summary by Cost Category",null,{"$f":"LU_TemplateYearHeader2","v":"2013/14"},"2014/15","2015/16","2016/17","2017/18","2018/19","2019/20"]
["Labour",null,{"$f":"+C30*(C113)","v":0},0,0,0,0,0,0]
["Materials",null,0,0,0,0,0,0,0]
["Contracts",null,{"$f":"+C32*(C115)","v":0},0,0,0,0,0,0]
["Services Other",null,{"$f":"+C33*(C116)","v":0},0,0,0,0,0,0]
["Business Overheads",null,{"$f":"+C34*(C117)","v":0},0,0,0,0,0,0]
["Other",null,{"$f":"+C35*(C118)","v":0},0,0,0,0,0,0]
["Dollar Impact of Escalations ",null,{"$f":"SUM(C125:C130)","v":0},0,0,0,0,0,0]
["Average Specific Escalation %",null,{"$f":"IF(C36<>0,+C131/C36,0)","v":0},0,0,0,0,0,0]
[]
[]
["General Escalation  Calculations",null,2,{"$f":"+C135+1","v":3},4,5,6,7,8,"Escalation","Escalation"]
["Select the general escalations to apply for this expenditure category and the cost categories to which they relate:",null,null,null,null,null,null,null,null," Type","Active?"]
["Important - if there are not enough rows, copy and insert an entire row with the escalation formulas, not just the visible cells",null,null,null,null,null,null,null,null,null,null,null,null,"Dollar Impact of Each Escalation (uncompounded with other general escalations of the same cost category)"]
[null,"Cost Category",{"$f":"LU_TemplateYearHeader2","v":"2013/14"},"2014/15","2015/16","2016/17","2017/18","2018/19","2019/20",null,null,null,null,{"$f":"LU_TemplateYearHeader2","v":"2013/14"},"2014/15","2015/16","2016/17","2017/18","2018/19","2019/20"]
["General Escalation (%Real**)"]
["Labour","Labour",{"$f":"IF($K140=\"No\",0,VLOOKUP($A140,Escalations_General_Costs,+C$135,FALSE))","v":0},{"$f":"IF($K140=\"No\",0,IF($J140=\"one-off\",VLOOKUP($A140,Escalations_General_Costs,+'I-6'!D$9+1,FALSE),((VLOOKUP($A140,Escalations_General_Costs,+'I-6'!D$9+1,FALSE)+1)*(1+C140)-1)))","v":1.6599999999999948E-2},{"$f":"IF($K140=\"No\",0,IF($J140=\"one-off\",VLOOKUP($A140,Escalations_General_Costs,+'I-6'!E$9+1,FALSE),((VLOOKUP($A140,Escalations_General_Costs,+'I-6'!E$9+1,FALSE)+1)*(1+D140)-1)))","v":3.8414168136390314E-2},{"$f":"IF($K140=\"No\",0,IF($J140=\"one-off\",VLOOKUP($A140,Escalations_General_Costs,+'I-6'!F$9+1,FALSE),((VLOOKUP($A140,Escalations_General_Costs,+'I-6'!F$9+1,FALSE)+1)*(1+E140)-1)))","v":6.0696423948840783E-2},{"$f":"IF($K140=\"No\",0,IF($J140=\"one-off\",VLOOKUP($A140,Escalations_General_Costs,+'I-6'!G$9+1,FALSE),((VLOOKUP($A140,Escalations_General_Costs,+'I-6'!G$9+1,FALSE)+1)*(1+F140)-1)))","v":8.4703956178135753E-2},{"$f":"IF($K140=\"No\",0,IF($J140=\"one-off\",VLOOKUP($A140,Escalations_General_Costs,+'I-6'!H$9+1,FALSE),((VLOOKUP($A140,Escalations_General_Costs,+'I-6'!H$9+1,FALSE)+1)*(1+G140)-1)))","v":0.10925486876653001},{"$f":"IF($K140=\"No\",0,IF($J140=\"one-off\",VLOOKUP($A140,Escalations_General_Costs,+'I-6'!I$9+1,FALSE),((VLOOKUP($A140,Escalations_General_Costs,+'I-6'!I$9+1,FALSE)+1)*(1+H140)-1)))","v":0.13436146044643116},{"$f":"IF(ISNA(VLOOKUP($A140,Escalations_General_Costs,+I$103+3,FALSE)),0,VLOOKUP($A140,Escalations_General_Costs,+I$103+3,FALSE))","v":"Cumulative"},{"$f":"IF(ISNA(VLOOKUP($A140,Escalations_General_Costs,1,FALSE)),\"No\",\"Yes\")","v":"Yes"},null,null,{"$f":"IF($B140<>0,(+VLOOKUP($B140,$A$30:$I$35,3,FALSE)+VLOOKUP($B140,$A$42:$I$47,3,FALSE))*(C140),0)","v":0},{"$f":"IF($B140<>0,(+VLOOKUP($B140,$A$30:$I$35,4,FALSE)+VLOOKUP($B140,$A$42:$I$47,4,FALSE))*(D140),0)","v":0},{"$f":"IF($B140<>0,(+VLOOKUP($B140,$A$30:$I$35,5,FALSE)+VLOOKUP($B140,$A$42:$I$47,5,FALSE))*(E140),0)","v":0},{"$f":"IF($B140<>0,(+VLOOKUP($B140,$A$30:$I$35,6,FALSE)+VLOOKUP($B140,$A$42:$I$47,6,FALSE))*(F140),0)","v":0},{"$f":"IF($B140<>0,(+VLOOKUP($B140,$A$30:$I$35,7,FALSE)+VLOOKUP($B140,$A$42:$I$47,7,FALSE))*(G140),0)","v":0},{"$f":"IF($B140<>0,(+VLOOKUP($B140,$A$30:$I$35,8,FALSE)+VLOOKUP($B140,$A$42:$I$47,8,FALSE))*(H140),0)","v":0},{"$f":"IF($B140<>0,(+VLOOKUP($B140,$A$30:$I$35,9,FALSE)+VLOOKUP($B140,$A$42:$I$47,9,FALSE))*(I140),0)","v":0}]
["Materials","Materials",0,{"$f":"IF($K141=\"No\",0,IF($J141=\"one-off\",VLOOKUP($A141,Escalations_General_Costs,+'I-6'!D$9+1,FALSE),((VLOOKUP($A141,Escalations_General_Costs,+'I-6'!D$9+1,FALSE)+1)*(1+C141)-1)))","v":0},{"$f":"IF($K141=\"No\",0,IF($J141=\"one-off\",VLOOKUP($A141,Escalations_General_Costs,+'I-6'!E$9+1,FALSE),((VLOOKUP($A141,Escalations_General_Costs,+'I-6'!E$9+1,FALSE)+1)*(1+D141)-1)))","v":0},{"$f":"IF($K141=\"No\",0,IF($J141=\"one-off\",VLOOKUP($A141,Escalations_General_Costs,+'I-6'!F$9+1,FALSE),((VLOOKUP($A141,Escalations_General_Costs,+'I-6'!F$9+1,FALSE)+1)*(1+E141)-1)))","v":0},{"$f":"IF($K141=\"No\",0,IF($J141=\"one-off\",VLOOKUP($A141,Escalations_General_Costs,+'I-6'!G$9+1,FALSE),((VLOOKUP($A141,Escalations_General_Costs,+'I-6'!G$9+1,FALSE)+1)*(1+F141)-1)))","v":0},{"$f":"IF($K141=\"No\",0,IF($J141=\"one-off\",VLOOKUP($A141,Escalations_General_Costs,+'I-6'!H$9+1,FALSE),((VLOOKUP($A141,Escalations_General_Costs,+'I-6'!H$9+1,FALSE)+1)*(1+G141)-1)))","v":0},{"$f":"IF($K141=\"No\",0,IF($J141=\"one-off\",VLOOKUP($A141,Escalations_General_Costs,+'I-6'!I$9+1,FALSE),((VLOOKUP($A141,Escalations_General_Costs,+'I-6'!I$9+1,FALSE)+1)*(1+H141)-1)))","v":0},"Cumulative","Yes",null,null,{"$f":"IF($B141<>0,(+VLOOKUP($B141,$A$30:$I$35,3,FALSE)+VLOOKUP($B141,$A$42:$I$47,3,FALSE))*(C141),0)","v":0},{"$f":"IF($B141<>0,(+VLOOKUP($B141,$A$30:$I$35,4,FALSE)+VLOOKUP($B141,$A$42:$I$47,4,FALSE))*(D141),0)","v":0},{"$f":"IF($B141<>0,(+VLOOKUP($B141,$A$30:$I$35,5,FALSE)+VLOOKUP($B141,$A$42:$I$47,5,FALSE))*(E141),0)","v":0},{"$f":"IF($B141<>0,(+VLOOKUP($B141,$A$30:$I$35,6,FALSE)+VLOOKUP($B141,$A$42:$I$47,6,FALSE))*(F141),0)","v":0},{"$f":"IF($B141<>0,(+VLOOKUP($B141,$A$30:$I$35,7,FALSE)+VLOOKUP($B141,$A$42:$I$47,7,FALSE))*(G141),0)","v":0},{"$f":"IF($B141<>0,(+VLOOKUP($B141,$A$30:$I$35,8,FALSE)+VLOOKUP($B141,$A$42:$I$47,8,FALSE))*(H141),0)","v":0},{"$f":"IF($B141<>0,(+VLOOKUP($B141,$A$30:$I$35,9,FALSE)+VLOOKUP($B141,$A$42:$I$47,9,FALSE))*(I141),0)","v":0}]
["Services-construction","Contracts",0,{"$f":"IF($K142=\"No\",0,IF($J142=\"one-off\",VLOOKUP($A142,Escalations_General_Costs,+'I-6'!D$9+1,FALSE),((VLOOKUP($A142,Escalations_General_Costs,+'I-6'!D$9+1,FALSE)+1)*(1+C142)-1)))","v":9.9999999999988987E-4},{"$f":"IF($K142=\"No\",0,IF($J142=\"one-off\",VLOOKUP($A142,Escalations_General_Costs,+'I-6'!E$9+1,FALSE),((VLOOKUP($A142,Escalations_General_Costs,+'I-6'!E$9+1,FALSE)+1)*(1+D142)-1)))","v":6.004999999999816E-3},{"$f":"IF($K142=\"No\",0,IF($J142=\"one-off\",VLOOKUP($A142,Escalations_General_Costs,+'I-6'!F$9+1,FALSE),((VLOOKUP($A142,Escalations_General_Costs,+'I-6'!F$9+1,FALSE)+1)*(1+E142)-1)))","v":1.505904499999966E-2},{"$f":"IF($K142=\"No\",0,IF($J142=\"one-off\",VLOOKUP($A142,Escalations_General_Costs,+'I-6'!G$9+1,FALSE),((VLOOKUP($A142,Escalations_General_Costs,+'I-6'!G$9+1,FALSE)+1)*(1+F142)-1)))","v":2.6224694494999534E-2},{"$f":"IF($K142=\"No\",0,IF($J142=\"one-off\",VLOOKUP($A142,Escalations_General_Costs,+'I-6'!H$9+1,FALSE),((VLOOKUP($A142,Escalations_General_Costs,+'I-6'!H$9+1,FALSE)+1)*(1+G142)-1)))","v":4.0591840217929498E-2},{"$f":"IF($K142=\"No\",0,IF($J142=\"one-off\",VLOOKUP($A142,Escalations_General_Costs,+'I-6'!I$9+1,FALSE),((VLOOKUP($A142,Escalations_General_Costs,+'I-6'!I$9+1,FALSE)+1)*(1+H142)-1)))","v":5.9322493341852356E-2},"Cumulative","Yes",null,null,{"$f":"IF($B142<>0,(+VLOOKUP($B142,$A$30:$I$35,3,FALSE)+VLOOKUP($B142,$A$42:$I$47,3,FALSE))*(C142),0)","v":0},{"$f":"IF($B142<>0,(+VLOOKUP($B142,$A$30:$I$35,4,FALSE)+VLOOKUP($B142,$A$42:$I$47,4,FALSE))*(D142),0)","v":0},{"$f":"IF($B142<>0,(+VLOOKUP($B142,$A$30:$I$35,5,FALSE)+VLOOKUP($B142,$A$42:$I$47,5,FALSE))*(E142),0)","v":0},{"$f":"IF($B142<>0,(+VLOOKUP($B142,$A$30:$I$35,6,FALSE)+VLOOKUP($B142,$A$42:$I$47,6,FALSE))*(F142),0)","v":0},{"$f":"IF($B142<>0,(+VLOOKUP($B142,$A$30:$I$35,7,FALSE)+VLOOKUP($B142,$A$42:$I$47,7,FALSE))*(G142),0)","v":0},{"$f":"IF($B142<>0,(+VLOOKUP($B142,$A$30:$I$35,8,FALSE)+VLOOKUP($B142,$A$42:$I$47,8,FALSE))*(H142),0)","v":0},{"$f":"IF($B142<>0,(+VLOOKUP($B142,$A$30:$I$35,9,FALSE)+VLOOKUP($B142,$A$42:$I$47,9,FALSE))*(I142),0)","v":0}]
["Services-general","Services Other",0,{"$f":"IF($K143=\"No\",0,IF($J143=\"one-off\",VLOOKUP($A143,Escalations_General_Costs,+'I-6'!D$9+1,FALSE),((VLOOKUP($A143,Escalations_General_Costs,+'I-6'!D$9+1,FALSE)+1)*(1+C143)-1)))","v":9.9999999999988987E-4},{"$f":"IF($K143=\"No\",0,IF($J143=\"one-off\",VLOOKUP($A143,Escalations_General_Costs,+'I-6'!E$9+1,FALSE),((VLOOKUP($A143,Escalations_General_Costs,+'I-6'!E$9+1,FALSE)+1)*(1+D143)-1)))","v":6.004999999999816E-3},{"$f":"IF($K143=\"No\",0,IF($J143=\"one-off\",VLOOKUP($A143,Escalations_General_Costs,+'I-6'!F$9+1,FALSE),((VLOOKUP($A143,Escalations_General_Costs,+'I-6'!F$9+1,FALSE)+1)*(1+E143)-1)))","v":1.505904499999966E-2},{"$f":"IF($K143=\"No\",0,IF($J143=\"one-off\",VLOOKUP($A143,Escalations_General_Costs,+'I-6'!G$9+1,FALSE),((VLOOKUP($A143,Escalations_General_Costs,+'I-6'!G$9+1,FALSE)+1)*(1+F143)-1)))","v":2.6224694494999534E-2},{"$f":"IF($K143=\"No\",0,IF($J143=\"one-off\",VLOOKUP($A143,Escalations_General_Costs,+'I-6'!H$9+1,FALSE),((VLOOKUP($A143,Escalations_General_Costs,+'I-6'!H$9+1,FALSE)+1)*(1+G143)-1)))","v":4.0591840217929498E-2},{"$f":"IF($K143=\"No\",0,IF($J143=\"one-off\",VLOOKUP($A143,Escalations_General_Costs,+'I-6'!I$9+1,FALSE),((VLOOKUP($A143,Escalations_General_Costs,+'I-6'!I$9+1,FALSE)+1)*(1+H143)-1)))","v":5.9322493341852356E-2},"Cumulative","Yes",null,null,0,0,0,0,0,0,0]
["Labour","Business Overheads",0,{"$f":"IF($K144=\"No\",0,IF($J144=\"one-off\",VLOOKUP($A144,Escalations_General_Costs,+'I-6'!D$9+1,FALSE),((VLOOKUP($A144,Escalations_General_Costs,+'I-6'!D$9+1,FALSE)+1)*(1+C144)-1)))","v":1.6599999999999948E-2},{"$f":"IF($K144=\"No\",0,IF($J144=\"one-off\",VLOOKUP($A144,Escalations_General_Costs,+'I-6'!E$9+1,FALSE),((VLOOKUP($A144,Escalations_General_Costs,+'I-6'!E$9+1,FALSE)+1)*(1+D144)-1)))","v":3.8414168136390314E-2},{"$f":"IF($K144=\"No\",0,IF($J144=\"one-off\",VLOOKUP($A144,Escalations_General_Costs,+'I-6'!F$9+1,FALSE),((VLOOKUP($A144,Escalations_General_Costs,+'I-6'!F$9+1,FALSE)+1)*(1+E144)-1)))","v":6.0696423948840783E-2},{"$f":"IF($K144=\"No\",0,IF($J144=\"one-off\",VLOOKUP($A144,Escalations_General_Costs,+'I-6'!G$9+1,FALSE),((VLOOKUP($A144,Escalations_General_Costs,+'I-6'!G$9+1,FALSE)+1)*(1+F144)-1)))","v":8.4703956178135753E-2},{"$f":"IF($K144=\"No\",0,IF($J144=\"one-off\",VLOOKUP($A144,Escalations_General_Costs,+'I-6'!H$9+1,FALSE),((VLOOKUP($A144,Escalations_General_Costs,+'I-6'!H$9+1,FALSE)+1)*(1+G144)-1)))","v":0.10925486876653001},{"$f":"IF($K144=\"No\",0,IF($J144=\"one-off\",VLOOKUP($A144,Escalations_General_Costs,+'I-6'!I$9+1,FALSE),((VLOOKUP($A144,Escalations_General_Costs,+'I-6'!I$9+1,FALSE)+1)*(1+H144)-1)))","v":0.13436146044643116},"Cumulative","Yes",null,null,0,0,0,0,0,0,0]
["Materials - Land","Other",0,{"$f":"IF($K145=\"No\",0,IF($J145=\"one-off\",VLOOKUP($A145,Escalations_General_Costs,+'I-6'!D$9+1,FALSE),((VLOOKUP($A145,Escalations_General_Costs,+'I-6'!D$9+1,FALSE)+1)*(1+C145)-1)))","v":5.9600000000000097E-2},{"$f":"IF($K145=\"No\",0,IF($J145=\"one-off\",VLOOKUP($A145,Escalations_General_Costs,+'I-6'!E$9+1,FALSE),((VLOOKUP($A145,Escalations_General_Costs,+'I-6'!E$9+1,FALSE)+1)*(1+D145)-1)))","v":0.12275216000000011},{"$f":"IF($K145=\"No\",0,IF($J145=\"one-off\",VLOOKUP($A145,Escalations_General_Costs,+'I-6'!F$9+1,FALSE),((VLOOKUP($A145,Escalations_General_Costs,+'I-6'!F$9+1,FALSE)+1)*(1+E145)-1)))","v":0.18966818873600033},{"$f":"IF($K145=\"No\",0,IF($J145=\"one-off\",VLOOKUP($A145,Escalations_General_Costs,+'I-6'!G$9+1,FALSE),((VLOOKUP($A145,Escalations_General_Costs,+'I-6'!G$9+1,FALSE)+1)*(1+F145)-1)))","v":0.26057241278466603},{"$f":"IF($K145=\"No\",0,IF($J145=\"one-off\",VLOOKUP($A145,Escalations_General_Costs,+'I-6'!H$9+1,FALSE),((VLOOKUP($A145,Escalations_General_Costs,+'I-6'!H$9+1,FALSE)+1)*(1+G145)-1)))","v":0.33570252858663219},{"$f":"IF($K145=\"No\",0,IF($J145=\"one-off\",VLOOKUP($A145,Escalations_General_Costs,+'I-6'!I$9+1,FALSE),((VLOOKUP($A145,Escalations_General_Costs,+'I-6'!I$9+1,FALSE)+1)*(1+H145)-1)))","v":0.4153103992903957},"Cumulative","Yes",null,null,0,0,0,0,0,0,0]
["End of Escalations  - Note all escalations must be above this row.  Do Not delete this row",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N140:N145)","v":0},{"$f":"SUM(O140:O145)","v":0},0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,"Check",{"$f":"ROUND(N146-C167,3)","v":0},0,0,0,0,0,0]
["Total General Escalations to Apply (based on escalations selected above)"]
["Labour",null,{"$f":"PRODUCT(IF($B$140:$B$146=$A149,C$140:C$146+1))-IF(COUNTIF($B$140:$B$146,+$A149)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$140:$B$146=$A149,D$140:D$146+1))-IF(COUNTIF($B$140:$B$146,+$A149)=0,0,1)","v":1.6599999999999948E-2},{"$f":"PRODUCT(IF($B$140:$B$146=$A149,E$140:E$146+1))-IF(COUNTIF($B$140:$B$146,+$A149)=0,0,1)","v":3.8414168136390314E-2},{"$f":"PRODUCT(IF($B$140:$B$146=$A149,F$140:F$146+1))-IF(COUNTIF($B$140:$B$146,+$A149)=0,0,1)","v":6.0696423948840783E-2},{"$f":"PRODUCT(IF($B$140:$B$146=$A149,G$140:G$146+1))-IF(COUNTIF($B$140:$B$146,+$A149)=0,0,1)","v":8.4703956178135753E-2},{"$f":"PRODUCT(IF($B$140:$B$146=$A149,H$140:H$146+1))-IF(COUNTIF($B$140:$B$146,+$A149)=0,0,1)","v":0.10925486876653001},{"$f":"PRODUCT(IF($B$140:$B$146=$A149,I$140:I$146+1))-IF(COUNTIF($B$140:$B$146,+$A149)=0,0,1)","v":0.13436146044643116}]
["Materials",null,{"$f":"PRODUCT(IF($B$140:$B$146=$A150,C$140:C$146+1))-IF(COUNTIF($B$140:$B$146,+$A150)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$140:$B$146=$A150,D$140:D$146+1))-IF(COUNTIF($B$140:$B$146,+$A150)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$140:$B$146=$A150,E$140:E$146+1))-IF(COUNTIF($B$140:$B$146,+$A150)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$140:$B$146=$A150,F$140:F$146+1))-IF(COUNTIF($B$140:$B$146,+$A150)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$140:$B$146=$A150,G$140:G$146+1))-IF(COUNTIF($B$140:$B$146,+$A150)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$140:$B$146=$A150,H$140:H$146+1))-IF(COUNTIF($B$140:$B$146,+$A150)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$140:$B$146=$A150,I$140:I$146+1))-IF(COUNTIF($B$140:$B$146,+$A150)=0,0,1)","v":0}]
["Contracts",null,{"$f":"PRODUCT(IF($B$140:$B$146=$A151,C$140:C$146+1))-IF(COUNTIF($B$140:$B$146,+$A151)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$140:$B$146=$A151,D$140:D$146+1))-IF(COUNTIF($B$140:$B$146,+$A151)=0,0,1)","v":9.9999999999988987E-4},{"$f":"PRODUCT(IF($B$140:$B$146=$A151,E$140:E$146+1))-IF(COUNTIF($B$140:$B$146,+$A151)=0,0,1)","v":6.004999999999816E-3},{"$f":"PRODUCT(IF($B$140:$B$146=$A151,F$140:F$146+1))-IF(COUNTIF($B$140:$B$146,+$A151)=0,0,1)","v":1.505904499999966E-2},{"$f":"PRODUCT(IF($B$140:$B$146=$A151,G$140:G$146+1))-IF(COUNTIF($B$140:$B$146,+$A151)=0,0,1)","v":2.6224694494999534E-2},{"$f":"PRODUCT(IF($B$140:$B$146=$A151,H$140:H$146+1))-IF(COUNTIF($B$140:$B$146,+$A151)=0,0,1)","v":4.0591840217929498E-2},{"$f":"PRODUCT(IF($B$140:$B$146=$A151,I$140:I$146+1))-IF(COUNTIF($B$140:$B$146,+$A151)=0,0,1)","v":5.9322493341852356E-2}]
["Services Other",null,{"$f":"PRODUCT(IF($B$140:$B$146=$A152,C$140:C$146+1))-IF(COUNTIF($B$140:$B$146,+$A152)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$140:$B$146=$A152,D$140:D$146+1))-IF(COUNTIF($B$140:$B$146,+$A152)=0,0,1)","v":9.9999999999988987E-4},{"$f":"PRODUCT(IF($B$140:$B$146=$A152,E$140:E$146+1))-IF(COUNTIF($B$140:$B$146,+$A152)=0,0,1)","v":6.004999999999816E-3},{"$f":"PRODUCT(IF($B$140:$B$146=$A152,F$140:F$146+1))-IF(COUNTIF($B$140:$B$146,+$A152)=0,0,1)","v":1.505904499999966E-2},{"$f":"PRODUCT(IF($B$140:$B$146=$A152,G$140:G$146+1))-IF(COUNTIF($B$140:$B$146,+$A152)=0,0,1)","v":2.6224694494999534E-2},{"$f":"PRODUCT(IF($B$140:$B$146=$A152,H$140:H$146+1))-IF(COUNTIF($B$140:$B$146,+$A152)=0,0,1)","v":4.0591840217929498E-2},{"$f":"PRODUCT(IF($B$140:$B$146=$A152,I$140:I$146+1))-IF(COUNTIF($B$140:$B$146,+$A152)=0,0,1)","v":5.9322493341852356E-2}]
["Business Overheads",null,{"$f":"PRODUCT(IF($B$140:$B$146=$A153,C$140:C$146+1))-IF(COUNTIF($B$140:$B$146,+$A153)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$140:$B$146=$A153,D$140:D$146+1))-IF(COUNTIF($B$140:$B$146,+$A153)=0,0,1)","v":1.6599999999999948E-2},{"$f":"PRODUCT(IF($B$140:$B$146=$A153,E$140:E$146+1))-IF(COUNTIF($B$140:$B$146,+$A153)=0,0,1)","v":3.8414168136390314E-2},{"$f":"PRODUCT(IF($B$140:$B$146=$A153,F$140:F$146+1))-IF(COUNTIF($B$140:$B$146,+$A153)=0,0,1)","v":6.0696423948840783E-2},{"$f":"PRODUCT(IF($B$140:$B$146=$A153,G$140:G$146+1))-IF(COUNTIF($B$140:$B$146,+$A153)=0,0,1)","v":8.4703956178135753E-2},{"$f":"PRODUCT(IF($B$140:$B$146=$A153,H$140:H$146+1))-IF(COUNTIF($B$140:$B$146,+$A153)=0,0,1)","v":0.10925486876653001},{"$f":"PRODUCT(IF($B$140:$B$146=$A153,I$140:I$146+1))-IF(COUNTIF($B$140:$B$146,+$A153)=0,0,1)","v":0.13436146044643116}]
["Other",null,{"$f":"PRODUCT(IF($B$140:$B$146=$A154,C$140:C$146+1))-IF(COUNTIF($B$140:$B$146,+$A154)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$140:$B$146=$A154,D$140:D$146+1))-IF(COUNTIF($B$140:$B$146,+$A154)=0,0,1)","v":5.9600000000000097E-2},{"$f":"PRODUCT(IF($B$140:$B$146=$A154,E$140:E$146+1))-IF(COUNTIF($B$140:$B$146,+$A154)=0,0,1)","v":0.12275216000000011},{"$f":"PRODUCT(IF($B$140:$B$146=$A154,F$140:F$146+1))-IF(COUNTIF($B$140:$B$146,+$A154)=0,0,1)","v":0.18966818873600033},{"$f":"PRODUCT(IF($B$140:$B$146=$A154,G$140:G$146+1))-IF(COUNTIF($B$140:$B$146,+$A154)=0,0,1)","v":0.26057241278466603},{"$f":"PRODUCT(IF($B$140:$B$146=$A154,H$140:H$146+1))-IF(COUNTIF($B$140:$B$146,+$A154)=0,0,1)","v":0.33570252858663219},{"$f":"PRODUCT(IF($B$140:$B$146=$A154,I$140:I$146+1))-IF(COUNTIF($B$140:$B$146,+$A154)=0,0,1)","v":0.4153103992903957}]
["Product of Escalators by Category",null,{"$f":"PRODUCT(IF(C149:C154<>0,C149:C154+1))-IF(SUM(C149:C154)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(D149:D154<>0,D149:D154+1))-IF(SUM(D149:D154)<>0,1,0)","v":9.7261939853455104E-2},{"$f":"PRODUCT(IF(E149:E154<>0,E149:E154+1))-IF(SUM(E149:E154)<>0,1,0)","v":0.22525190876918355},{"$f":"PRODUCT(IF(F149:F154<>0,F149:F154+1))-IF(SUM(F149:F154)<>0,1,0)","v":0.37908383899279241},{"$f":"PRODUCT(IF(G149:G154<>0,G149:G154+1))-IF(SUM(G149:G154)<>0,1,0)","v":0.56197892154486984},{"$f":"PRODUCT(IF(H149:H154<>0,H149:H154+1))-IF(SUM(H149:H154)<>0,1,0)","v":0.77964454393334726},{"$f":"PRODUCT(IF(I149:I154<>0,I149:I154+1))-IF(SUM(I149:I154)<>0,1,0)","v":1.0436711400437391}]
["Product of All Escalators",null,{"$f":"PRODUCT(IF((C140:C146<>0),C140:C146+1))-IF(C140:C146<>0,1,0)","v":0},{"$f":"PRODUCT(IF((D140:D146<>0),D140:D146+1))-IF(D140:D146<>0,1,0)","v":9.7261939853455104E-2},{"$f":"PRODUCT(IF((E140:E146<>0),E140:E146+1))-IF(E140:E146<>0,1,0)","v":0.22525190876918355},{"$f":"PRODUCT(IF((F140:F146<>0),F140:F146+1))-IF(F140:F146<>0,1,0)","v":0.37908383899279241},{"$f":"PRODUCT(IF((G140:G146<>0),G140:G146+1))-IF(G140:G146<>0,1,0)","v":0.56197892154486984},{"$f":"PRODUCT(IF((H140:H146<>0),H140:H146+1))-IF(H140:H146<>0,1,0)","v":0.77964454393334726},{"$f":"PRODUCT(IF((I140:I146<>0),I140:I146+1))-IF(I140:I146<>0,1,0)","v":1.0436711400437391}]
["Difference - should be Zero",null,{"$f":"ROUND(+C155-C156,4)","v":0},0,0,0,0,0,0,{"$f":"IF(SUM(C157:I157)<>0,\"Warning Check Escalations\",\"OK\")","v":"OK"}]
[]
["Dollar Impact of General Escalations "]
["Summary by Cost Category",null,{"$f":"LU_TemplateYearHeader2","v":"2013/14"},"2014/15","2015/16","2016/17","2017/18","2018/19","2019/20"]
["Labour",null,{"$f":"(+C30+C42)*(C$149)","v":0},0,0,0,0,0,0]
["Materials",null,{"$f":"(+C31+C43)*(C$150)","v":0},0,0,0,0,0,0]
["Contracts",null,{"$f":"(+C32+C44)*(C$151)","v":0},{"$f":"(+D32+D44)*(D$151)","v":0},{"$f":"(+E32+E44)*(E$151)","v":0},0,0,0,0]
["Services Other",null,{"$f":"(+C33+C45)*(C$152)","v":0},{"$f":"(+D33+D45)*(D$152)","v":0},{"$f":"(+E33+E45)*(E$152)","v":0},0,0,0,0]
["Business Overheads",null,{"$f":"(+C34+C46)*(C$153)","v":0},{"$f":"(+D34+D46)*(D$153)","v":0},{"$f":"(+E34+E46)*(E$153)","v":0},0,0,0,0]
["Other",null,{"$f":"(+C35+C47)*(C$154)","v":0},0,0,0,0,0,0]
["Dollar Impact of General Escalations ",null,{"$f":"SUM(C161:C166)","v":0},0,0,0,0,0,0]
["Average General Escalation %",null,{"$f":"IF((+C36+C48)<>0,+C167/(+C36+C48),0)","v":0},0,0,0,0,0,0]
[]
[]
[]
["Variations"]
["Total of all the Variation Templates"]
[null,{"$f":"LU_TemplateYearHeader","v":"2012/13"},"2013/14","2014/15","2015/16","2016/17","2017/18","2018/19","2019/20"]
["Summary by Cost Category"]
["Labour",null,{"$f":"SUMIF($A$217:$A$227,$A176,C$217:C$227)","v":0},0,0,0,0,0,0]
["Materials",null,0,0,0,0,0,0,0]
["Contracts",null,{"$f":"SUMIF($A$217:$A$227,$A178,C$217:C$227)","v":0},0,0,0,0,0,0]
["Services Other",null,0,0,0,0,0,0,0]
["Business Overheads",null,0,0,0,0,0,0,0]
["Other",null,{"$f":"SUMIF($A$217:$A$227,$A181,C$217:C$227)","v":0},0,0,0,0,0,0]
["Total Variations",null,{"$f":"SUM(C176:C181)","v":0},0,0,0,0,0,0]
[]
["Variations Summary"]
["Summary of the Variation Templates",null,"Number of variations:",{"$f":"MAX(J210:J227)","v":1}]
[null,{"$f":"LU_TemplateYearHeader","v":"2012/13"},"2013/14","2014/15","2015/16","2016/17","2017/18","2018/19","2019/20","No:"]
[{"$f":"IF(ISNUMBER($J187),OFFSET($B$209,MATCH(+$J187,$J$210:$J$227,0),0),\"\")","v":"Total Variation"},{"$f":"IF(ISNUMBER($J187),OFFSET(B$209,MATCH(+$J187,$J$210:$J$227,0)+11,0),\"\")","v":0},0,0,0,0,0,0,0,{"$f":"IF($D$185>0,1,\"\")","v":1}]
["","","","","","","","","",{"$f":"IF(J187<$D$185,J187+1,\"\")","v":""}]
["","","","","","","","","",{"$f":"IF(J188<$D$185,J188+1,\"\")","v":""}]
["","","","","","","","","",""]
["","","","","","","","","",""]
["","","","","","","","","",""]
["","","","","","","","","",""]
["","","","","","","","","",""]
["","","","","","","","","",""]
["","","","","","","","","",""]
["","","","","","","","","",{"$f":"IF(J196<$D$185,J196+1,\"\")","v":""}]
["","","","","","","","","",{"$f":"IF(J197<$D$185,J197+1,\"\")","v":""}]
["","","","","","","","","",{"$f":"IF(J198<$D$185,J198+1,\"\")","v":""}]
["","","","","","","","","",{"$f":"IF(J199<$D$185,J199+1,\"\")","v":""}]
["","","","","","","","","",{"$f":"IF(J200<$D$185,J200+1,\"\")","v":""}]
["Total Variations",{"$f":"SUM(B187:B201)","v":0},{"$f":"SUM(C187:C201)","v":0},0,0,0,0,0,0]
[]
["Variation Templates"]
["Variations are input below, with one Variation Template to be completed for each variation. "]
["Click on the \"Insert New Variation\" button to add a new template:"]
["Variations to be input in Real 2013 dollars (ie without escalations) .  Escalations are calculated separately on all expenditure, including variations."]
[]
[null,null,null,null,null,null,null,null,null,"Var. No:"]
["Variation Title","Total Variation",null,null,null,null,null,null,null,1]
["Description"]
["Source of data. (Name, date, location)"]
["Version of Data"]
[]
[null,{"$f":"LU_TemplateYearHeader","v":"2012/13"},"2013/14","2014/15","2015/16","2016/17","2017/18","2018/19","2019/20"]
["Summary by Cost Category"]
["Labour"]
["Materials"]
["Contracts"]
["Services Other"]
["Business Overheads"]
["Other"]
["Total of this variation",null,{"$f":"SUM(C217:C222)","v":0},0,0,0,0,0,0]
[]
[]
[]
["End of Variations  - Note all variations must be above this row.  Do Not delete this row"]
[]
[]
[]
[]
["Charts"]
[]
["Chart Data - Historic Expenditure",{"$f":"LU_TemplateYearHeader3","v":"2005/06"},"2006/07","2007/08","2008/09","2009/10","2010/11","2011/12"]
["Historic Expenditure",{"$f":"OFFSET(List_CapexStart,MATCH($K$1,'I-4 History'!$A$6:$A$282)+6,+'I-4 History'!E5)","v":0},{"$f":"OFFSET(List_CapexStart,MATCH($K$1,'I-4 History'!$A$6:$A$282)+6,+'I-4 History'!F5)","v":0},{"$f":"OFFSET(List_CapexStart,MATCH($K$1,'I-4 History'!$A$6:$A$282)+6,+'I-4 History'!G5)","v":0},{"$f":"OFFSET(List_CapexStart,MATCH($K$1,'I-4 History'!$A$6:$A$282)+6,+'I-4 History'!H5)","v":0},{"$f":"OFFSET(List_CapexStart,MATCH($K$1,'I-4 History'!$A$6:$A$282)+6,+'I-4 History'!I5)","v":0},{"$f":"OFFSET(List_CapexStart,MATCH($K$1,'I-4 History'!$A$6:$A$282)+6,+'I-4 History'!J5)","v":0},{"$f":"OFFSET(List_CapexStart,MATCH($K$1,'I-4 History'!$A$6:$A$282)+6,+'I-4 History'!K5)","v":0}]
["Chart Data - Base Year+Planned",{"$f":"LU_TemplateYearHeader","v":"2012/13"},"2013/14","2014/15","2015/16","2016/17","2017/18","2018/19","2019/20"]
["Baseline Expenditure",{"$f":"+B14","v":0},0,0,0,0,0,0,0]
["Total with Variations",{"$f":"+B36","v":0},0,0,0,0,0,0,0]
["Total with Specific Escalations",{"$f":"+B36+B48","v":0},0,0,0,0,0,0,0]
["Total with All Escalations",{"$f":"+B70","v":0},0,0,0,0,0,0,0]

{"sheet":"C-5","index":15,"n_rows":240,"n_cols":31,"rows_kept":240,"cut":false,"hidden":true,"merged":[]}
["Capital Expenditure",null,null,null,null,null,null,null,{"$f":"LU_TemplateDollarDenomination","v":"$'M Dec 2013"},"Sheet Number:",5]
["Costs Category :",{"$f":"OFFSET(List_CapexCategoriesStart,+$K$1,1)","v":"Spare - Not in Use"}]
["Sign-off :",{"$f":"OFFSET(List_CapexCategoriesStart,+$K$1,2)","v":"N/A"},null,null,"Version of Data:",null,null,"Dated:"]
[null,{"$f":"LU_TemplateYearHeader","v":"2012/13"},"2013/14","2014/15","2015/16","2016/17","2017/18","2018/19","2019/20","Notes & checks"]
["A. Baseline Expenditure, based on:"]
[]
["Summary by Cost Category"]
["Labour",{"$f":"OFFSET(List_CapexStart,MATCH($K$1,'I-4 History'!$A$6:$A$256)+2,0)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+2,+'I-5 Future'!D$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+2,+'I-5 Future'!E$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+2,+'I-5 Future'!F$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+2,+'I-5 Future'!G$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+2,+'I-5 Future'!H$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+2,+'I-5 Future'!I$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+2,+'I-5 Future'!J$5)","v":0}]
["Materials",{"$f":"OFFSET(List_CapexStart,MATCH($K$1,'I-4 History'!$A$6:$A$256)+3,0)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+3,+'I-5 Future'!D$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+3,+'I-5 Future'!E$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+3,+'I-5 Future'!F$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+3,+'I-5 Future'!G$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+3,+'I-5 Future'!H$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+3,+'I-5 Future'!I$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+3,+'I-5 Future'!J$5)","v":0}]
["Contracts",{"$f":"OFFSET(List_CapexStart,MATCH($K$1,'I-4 History'!$A$6:$A$256)+4,0)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+4,+'I-5 Future'!D$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+4,+'I-5 Future'!E$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+4,+'I-5 Future'!F$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+4,+'I-5 Future'!G$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+4,+'I-5 Future'!H$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+4,+'I-5 Future'!I$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+4,+'I-5 Future'!J$5)","v":0}]
["Services Other",{"$f":"OFFSET(List_CapexStart,MATCH($K$1,'I-4 History'!$A$6:$A$256)+5,0)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+5,+'I-5 Future'!D$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+5,+'I-5 Future'!E$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+5,+'I-5 Future'!F$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+5,+'I-5 Future'!G$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+5,+'I-5 Future'!H$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+5,+'I-5 Future'!I$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+5,+'I-5 Future'!J$5)","v":0}]
["Business Overheads",{"$f":"OFFSET(List_CapexStart,MATCH($K$1,'I-4 History'!$A$6:$A$256)+6,0)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+6,+'I-5 Future'!D$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+6,+'I-5 Future'!E$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+6,+'I-5 Future'!F$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+6,+'I-5 Future'!G$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+6,+'I-5 Future'!H$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+6,+'I-5 Future'!I$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+6,+'I-5 Future'!J$5)","v":0}]
["Other",{"$f":"OFFSET(List_CapexStart,MATCH($K$1,'I-4 History'!$A$6:$A$256)+7,0)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+7,+'I-5 Future'!D$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+7,+'I-5 Future'!E$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+7,+'I-5 Future'!F$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+7,+'I-5 Future'!G$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+7,+'I-5 Future'!H$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+7,+'I-5 Future'!I$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+7,+'I-5 Future'!J$5)","v":0}]
["Baseline Expenditure",{"$f":"SUM(B8:B13)","v":0},0,0,0,0,0,0,0]
[]
["B. Variations (as per calculations on page 3)"]
[]
["Summary by Cost Category"]
["Labour",null,{"$f":"+C176","v":0},0,0,0,0,0,0]
["Materials",null,0,0,0,0,0,0,0]
["Contracts",null,{"$f":"+C178","v":0},0,0,0,0,0,0]
["Services Other",null,{"$f":"+C179","v":0},0,0,0,0,0,0]
["Business Overheads",null,{"$f":"+C180","v":0},0,0,0,0,0,0]
["Other",null,{"$f":"+C181","v":0},0,0,0,0,0,0]
["Variations",null,{"$f":"SUM(C19:C24)","v":0},0,0,0,0,0,0,{"$f":"IF(ROUND(SUM(C182:I182)-SUM(B25:I25),2)<>0,\"Warning Check Totals\",\"OK\")","v":"OK"}]
[]
["Total Base Expenditure + Variations, Before Escalations"]
[]
["Summary by Cost Category"]
["Labour",{"$f":"+'C-5'!B8+'C-5'!B19","v":0},{"$f":"+'C-5'!C8+'C-5'!C19","v":0},{"$f":"+'C-5'!D8+'C-5'!D19","v":0},{"$f":"+'C-5'!E8+'C-5'!E19","v":0},{"$f":"+'C-5'!F8+'C-5'!F19","v":0},{"$f":"+'C-5'!G8+'C-5'!G19","v":0},{"$f":"+'C-5'!H8+'C-5'!H19","v":0},{"$f":"+'C-5'!I8+'C-5'!I19","v":0}]
["Materials",{"$f":"+'C-5'!B9+'C-5'!B20","v":0},{"$f":"+'C-5'!C9+'C-5'!C20","v":0},{"$f":"+'C-5'!D9+'C-5'!D20","v":0},{"$f":"+'C-5'!E9+'C-5'!E20","v":0},{"$f":"+'C-5'!F9+'C-5'!F20","v":0},{"$f":"+'C-5'!G9+'C-5'!G20","v":0},{"$f":"+'C-5'!H9+'C-5'!H20","v":0},{"$f":"+'C-5'!I9+'C-5'!I20","v":0}]
["Contracts",{"$f":"+'C-5'!B10+'C-5'!B21","v":0},{"$f":"+'C-5'!C10+'C-5'!C21","v":0},{"$f":"+'C-5'!D10+'C-5'!D21","v":0},{"$f":"+'C-5'!E10+'C-5'!E21","v":0},{"$f":"+'C-5'!F10+'C-5'!F21","v":0},{"$f":"+'C-5'!G10+'C-5'!G21","v":0},{"$f":"+'C-5'!H10+'C-5'!H21","v":0},{"$f":"+'C-5'!I10+'C-5'!I21","v":0}]
["Services Other",{"$f":"+'C-5'!B11+'C-5'!B22","v":0},{"$f":"+'C-5'!C11+'C-5'!C22","v":0},{"$f":"+'C-5'!D11+'C-5'!D22","v":0},{"$f":"+'C-5'!E11+'C-5'!E22","v":0},{"$f":"+'C-5'!F11+'C-5'!F22","v":0},{"$f":"+'C-5'!G11+'C-5'!G22","v":0},{"$f":"+'C-5'!H11+'C-5'!H22","v":0},{"$f":"+'C-5'!I11+'C-5'!I22","v":0}]
["Business Overheads",{"$f":"+'C-5'!B12+'C-5'!B23","v":0},{"$f":"+'C-5'!C12+'C-5'!C23","v":0},{"$f":"+'C-5'!D12+'C-5'!D23","v":0},{"$f":"+'C-5'!E12+'C-5'!E23","v":0},{"$f":"+'C-5'!F12+'C-5'!F23","v":0},{"$f":"+'C-5'!G12+'C-5'!G23","v":0},{"$f":"+'C-5'!H12+'C-5'!H23","v":0},{"$f":"+'C-5'!I12+'C-5'!I23","v":0}]
["Other",{"$f":"+'C-5'!B13+'C-5'!B24","v":0},{"$f":"+'C-5'!C13+'C-5'!C24","v":0},{"$f":"+'C-5'!D13+'C-5'!D24","v":0},{"$f":"+'C-5'!E13+'C-5'!E24","v":0},{"$f":"+'C-5'!F13+'C-5'!F24","v":0},{"$f":"+'C-5'!G13+'C-5'!G24","v":0},{"$f":"+'C-5'!H13+'C-5'!H24","v":0},{"$f":"+'C-5'!I13+'C-5'!I24","v":0}]
["Expenditure Before Escalations",{"$f":"SUM(B30:B35)","v":0},0,0,0,0,0,0,0,{"$f":"IF(ROUND(SUM(B14:I14)+SUM(B25:I25)-SUM(B36:I36),2)<>0,\"Warning Check Totals\",\"OK\")","v":"OK"}]
[]
[]
["C. Specific Escalations (as per calculations on page 2)"]
[]
["Summary by Cost Category"]
["Labour",null,{"$f":"+C125","v":0},0,0,0,0,0,0]
["Materials",null,0,0,0,0,0,0,0]
["Contracts",null,{"$f":"+C127","v":0},0,0,0,0,0,0]
["Services Other",null,{"$f":"+C128","v":0},0,0,0,0,0,0]
["Business Overheads",null,{"$f":"+C129","v":0},0,0,0,0,0,0]
["Other",null,{"$f":"+C130","v":0},0,0,0,0,0,0]
["Specific Escalations",null,{"$f":"SUM(C42:C47)","v":0},0,0,0,0,0,0,{"$f":"IF(ROUND(SUM(B48:I48)-SUM(B131:I131),2)<>0,\"Warning Check Escalations\",\"OK\")","v":"OK"}]
[]
["D. General Escalations (as per calculations on page 2)"]
[]
["Summary by Cost Category"]
["Labour",null,{"$f":"+C161","v":0},0,0,0,0,0,0]
["Materials",null,0,0,0,0,0,0,0]
["Contracts",null,{"$f":"+C163","v":0},0,0,0,0,0,0]
["Services Other",null,{"$f":"+C164","v":0},0,0,0,0,0,0]
["Business Overheads",null,{"$f":"+C165","v":0},0,0,0,0,0,0]
["Other",null,{"$f":"+C166","v":0},0,0,0,0,0,0]
["General Escalations",null,{"$f":"SUM(C53:C58)","v":0},0,0,0,0,0,0,{"$f":"IF(ROUND(SUM(B59:I59)-SUM(B167:I167),2)<>0,\"Warning Check Escalations\",\"OK\")","v":"OK"}]
[]
["Total Expenditure",{"$f":"LU_TemplateYearHeader","v":"2012/13"},"2013/14","2014/15","2015/16","2016/17","2017/18","2018/19","2019/20"]
[]
["Summary by Cost Category"]
["Labour",{"$f":"+B42+B30+B53","v":0},0,0,0,0,0,0,0]
["Materials",0,0,0,0,0,0,0,0]
["Contracts",{"$f":"+B44+B32+B55","v":0},0,0,0,0,0,0,0]
["Services Other",{"$f":"+B45+B33+B56","v":0},0,0,0,0,0,0,0]
["Business Overheads",{"$f":"+B46+B34+B57","v":0},0,0,0,0,0,0,0]
["Other",{"$f":"+B47+B35+B58","v":0},0,0,0,0,0,0,0]
["Total Expenditure",{"$f":"SUM(B64:B69)","v":0},0,0,0,0,0,0,0,{"$f":"IF(ROUND(SUM(B48:I48)+SUM(B36:I36)+SUM(B59:I59)-SUM(B70:I70),3)<>0,\"Warning Check Totals\",\"OK\")","v":"OK"}]
[]
["Expenditure Categorisation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Base costs - Expenditure Categorisation"]
["Allocation of Capital Expenditure to Asset Categories",null,null,null,null,null,null,null,null,null,null,null,null,"Expenditure Category Proportions",null,null,null,null,null,null,null,null,null,null,null,null,"On pro-rata basis"]
[null,null,null,{"$f":"+'Ref-1'!P39","v":"2014/15"},{"$f":"+'Ref-1'!Q39","v":"2015/16"},{"$f":"+'Ref-1'!R39","v":"2016/17"},{"$f":"+'Ref-1'!S39","v":"2017/18"},{"$f":"+'Ref-1'!T39","v":"2018/19"},{"$f":"+'Ref-1'!U39","v":"2019/20"},null,null,null,null,{"$f":"E74","v":"2015/16"},{"$f":"F74","v":"2016/17"},"2017/18","2018/19","2019/20"]
[{"$f":"'I-2'!C7","v":"ACS Replacements"},null,null,null,{"$f":"+E$70*N75","v":0},{"$f":"+F$70*O75","v":0},0,0,0,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C8","v":"ACS IT Infrastructure"},null,null,null,{"$f":"+E$70*N76","v":0},0,0,0,0,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C9","v":"Superannuation"},null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C10","v":"Equity Raising Costs"},null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C11","v":"Spare - Not in Use"},null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C12","v":"Spare - Not in Use"},null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C13","v":"Spare - Not in Use"},null,null,null,{"$f":"+E$70*N81","v":0},0,0,0,0,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C14","v":"Spare - Not in Use"},null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C15","v":"Spare - Not in Use"},null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C16","v":"Spare - Not in Use"},null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C17","v":"Spare - Not in Use"},null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C18","v":"Spare - Not in Use"},null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C19","v":"Spare - Not in Use"},null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C20","v":"Spare - Not in Use"},null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,null,{"$f":"+E88*E$14/E$36","v":{"$error":"#DIV/0!"}},{"$f":"+F88*F$14/F$36","v":{"$error":"#DIV/0!"}},{"$f":"+G88*G$14/G$36","v":{"$error":"#DIV/0!"}},{"$f":"+H88*H$14/H$36","v":{"$error":"#DIV/0!"}},{"$f":"+I88*I$14/I$36","v":{"$error":"#DIV/0!"}}]
[{"$f":"'I-2'!C21","v":"Spare - Not in Use"},null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C22","v":"Spare - Not in Use"},null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C23","v":"Spare - Not in Use"},null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C24","v":"Spare - Not in Use"},null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C25","v":"Spare - Not in Use"},null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C26","v":"Spare - Not in Use"},null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C27","v":"Spare - Not in Use"},null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C28","v":"Spare - Not in Use"},null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C29","v":"Spare - Not in Use"},null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C30","v":"Spare - Not in Use"}]
[{"$f":"'I-2'!C31","v":"Spare - Not in Use"}]
[{"$f":"'I-2'!C32","v":"Spare - Not in Use"}]
["Total Expenditure",{"$f":"SUM(B75:B100)","v":0},0,0,0,0,0,0,0,null,null,null,null,null,"Check",{"$f":"E101-E70","v":0},{"$f":"F101-F70","v":0},0,0,0,null,null,null,null,null,null,{"$f":"SUM(AA75:AA100)","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[]
["Specific Escalation  Calculations",null,2,{"$f":"+C103+1","v":3},4,5,6,7,8,"Escalation","Escalation"]
["Select the specific escalations to apply for this expenditure category and the cost categories to which they relate:",null,null,null,null,null,null,null,null," Type","Active?",null,null,"Dollar Impact of Each Escalation (uncompounded with other specific escalations of the same cost category)"]
["Important - if there are not enough rows, copy and insert an entire row with the escalation formulas, not just the visible cells",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"LU_TemplateYearHeader2","v":"2013/14"},"2014/15","2015/16","2016/17","2017/18","2018/19","2019/20"]
["Specific Escalations","Cost Category",{"$f":"LU_TemplateYearHeader2","v":"2013/14"},"2014/15","2015/16","2016/17","2017/18","2018/19","2019/20"]
[null,null,{"$f":"IF($K107=\"No\",0,VLOOKUP($A107,Escalations_Specific_Costs,+C$103,FALSE))","v":0},{"$f":"IF($K107=\"No\",0,IF($J107=\"one-off\",VLOOKUP($A107,Escalations_Specific_Costs,+D$103,FALSE),(VLOOKUP($A107,Escalations_Specific_Costs,+D$103,FALSE)+1)*(1+C107)-1))","v":0},0,0,0,0,0,{"$f":"IF(ISNA(VLOOKUP($A107,Escalations_Specific_Costs,+I$103+3,FALSE)),0,VLOOKUP($A107,Escalations_Specific_Costs,+I$103+3,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($A107,Escalations_Specific_Costs,1,FALSE)),\"No\",\"Yes\")","v":"No"},null,null,{"$f":"IF($B107<>0,(+VLOOKUP($B107,$A$30:$I$35,3,FALSE))*(C107),0)","v":0},{"$f":"IF($B107<>0,(+VLOOKUP($B107,$A$30:$I$35,4,FALSE))*(D107),0)","v":0},{"$f":"IF($B107<>0,(+VLOOKUP($B107,$A$30:$I$35,5,FALSE))*(E107),0)","v":0},{"$f":"IF($B107<>0,(+VLOOKUP($B107,$A$30:$I$35,6,FALSE))*(F107),0)","v":0},{"$f":"IF($B107<>0,(+VLOOKUP($B107,$A$30:$I$35,7,FALSE))*(G107),0)","v":0},{"$f":"IF($B107<>0,(+VLOOKUP($B107,$A$30:$I$35,8,FALSE))*(H107),0)","v":0},{"$f":"IF($B107<>0,(+VLOOKUP($B107,$A$30:$I$35,9,FALSE))*(I107),0)","v":0}]
[null,null,{"$f":"IF($K108=\"No\",0,VLOOKUP($A108,Escalations_Specific_Costs,+C$103,FALSE))","v":0},0,0,0,0,0,0,{"$f":"IF(ISNA(VLOOKUP($A108,Escalations_Specific_Costs,+I$103+3,FALSE)),0,VLOOKUP($A108,Escalations_Specific_Costs,+I$103+3,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($A108,Escalations_Specific_Costs,1,FALSE)),\"No\",\"Yes\")","v":"No"},null,null,{"$f":"IF($B108<>0,(+VLOOKUP($B108,$A$30:$I$35,3,FALSE))*(C108),0)","v":0},{"$f":"IF($B108<>0,(+VLOOKUP($B108,$A$30:$I$35,4,FALSE))*(D108),0)","v":0},{"$f":"IF($B108<>0,(+VLOOKUP($B108,$A$30:$I$35,5,FALSE))*(E108),0)","v":0},{"$f":"IF($B108<>0,(+VLOOKUP($B108,$A$30:$I$35,6,FALSE))*(F108),0)","v":0},{"$f":"IF($B108<>0,(+VLOOKUP($B108,$A$30:$I$35,7,FALSE))*(G108),0)","v":0},{"$f":"IF($B108<>0,(+VLOOKUP($B108,$A$30:$I$35,8,FALSE))*(H108),0)","v":0},{"$f":"IF($B108<>0,(+VLOOKUP($B108,$A$30:$I$35,9,FALSE))*(I108),0)","v":0}]
[null,null,{"$f":"IF($K109=\"No\",0,VLOOKUP($A109,Escalations_Specific_Costs,+C$103,FALSE))","v":0},0,0,0,0,0,0,{"$f":"IF(ISNA(VLOOKUP($A109,Escalations_Specific_Costs,+I$103+3,FALSE)),0,VLOOKUP($A109,Escalations_Specific_Costs,+I$103+3,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($A109,Escalations_Specific_Costs,1,FALSE)),\"No\",\"Yes\")","v":"No"},null,null,{"$f":"IF($B109<>0,(+VLOOKUP($B109,$A$30:$I$35,3,FALSE))*(C109),0)","v":0},{"$f":"IF($B109<>0,(+VLOOKUP($B109,$A$30:$I$35,4,FALSE))*(D109),0)","v":0},{"$f":"IF($B109<>0,(+VLOOKUP($B109,$A$30:$I$35,5,FALSE))*(E109),0)","v":0},{"$f":"IF($B109<>0,(+VLOOKUP($B109,$A$30:$I$35,6,FALSE))*(F109),0)","v":0},{"$f":"IF($B109<>0,(+VLOOKUP($B109,$A$30:$I$35,7,FALSE))*(G109),0)","v":0},{"$f":"IF($B109<>0,(+VLOOKUP($B109,$A$30:$I$35,8,FALSE))*(H109),0)","v":0},{"$f":"IF($B109<>0,(+VLOOKUP($B109,$A$30:$I$35,9,FALSE))*(I109),0)","v":0}]
["End of Escalations  - Note all escalations must be above this row.  Do Not delete this row",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N107:N109)","v":0},0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,"Check",{"$f":"ROUND(N110-C131,3)","v":0},0,0,0,0,0,0]
["Total Specific Escalations to Apply (based on escalations selected above)"]
["Labour",null,{"$f":"PRODUCT(IF($B$107:$B$110=$A113,C$107:C$110+1))-IF(COUNTIF($B$107:$B$110,+$A113)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A113,D$107:D$110+1))-IF(COUNTIF($B$107:$B$110,+$A113)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A113,E$107:E$110+1))-IF(COUNTIF($B$107:$B$110,+$A113)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A113,F$107:F$110+1))-IF(COUNTIF($B$107:$B$110,+$A113)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A113,G$107:G$110+1))-IF(COUNTIF($B$107:$B$110,+$A113)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A113,H$107:H$110+1))-IF(COUNTIF($B$107:$B$110,+$A113)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A113,I$107:I$110+1))-IF(COUNTIF($B$107:$B$110,+$A113)=0,0,1)","v":0}]
["Materials",null,{"$f":"PRODUCT(IF($B$107:$B$110=$A114,C$107:C$110+1))-IF(COUNTIF($B$107:$B$110,+$A114)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A114,D$107:D$110+1))-IF(COUNTIF($B$107:$B$110,+$A114)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A114,E$107:E$110+1))-IF(COUNTIF($B$107:$B$110,+$A114)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A114,F$107:F$110+1))-IF(COUNTIF($B$107:$B$110,+$A114)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A114,G$107:G$110+1))-IF(COUNTIF($B$107:$B$110,+$A114)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A114,H$107:H$110+1))-IF(COUNTIF($B$107:$B$110,+$A114)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A114,I$107:I$110+1))-IF(COUNTIF($B$107:$B$110,+$A114)=0,0,1)","v":0}]
["Contracts",null,{"$f":"PRODUCT(IF($B$107:$B$110=$A115,C$107:C$110+1))-IF(COUNTIF($B$107:$B$110,+$A115)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A115,D$107:D$110+1))-IF(COUNTIF($B$107:$B$110,+$A115)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A115,E$107:E$110+1))-IF(COUNTIF($B$107:$B$110,+$A115)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A115,F$107:F$110+1))-IF(COUNTIF($B$107:$B$110,+$A115)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A115,G$107:G$110+1))-IF(COUNTIF($B$107:$B$110,+$A115)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A115,H$107:H$110+1))-IF(COUNTIF($B$107:$B$110,+$A115)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A115,I$107:I$110+1))-IF(COUNTIF($B$107:$B$110,+$A115)=0,0,1)","v":0}]
["Services Other",null,{"$f":"PRODUCT(IF($B$107:$B$110=$A116,C$107:C$110+1))-IF(COUNTIF($B$107:$B$110,+$A116)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A116,D$107:D$110+1))-IF(COUNTIF($B$107:$B$110,+$A116)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A116,E$107:E$110+1))-IF(COUNTIF($B$107:$B$110,+$A116)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A116,F$107:F$110+1))-IF(COUNTIF($B$107:$B$110,+$A116)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A116,G$107:G$110+1))-IF(COUNTIF($B$107:$B$110,+$A116)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A116,H$107:H$110+1))-IF(COUNTIF($B$107:$B$110,+$A116)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A116,I$107:I$110+1))-IF(COUNTIF($B$107:$B$110,+$A116)=0,0,1)","v":0}]
["Business Overheads",null,{"$f":"PRODUCT(IF($B$107:$B$110=$A117,C$107:C$110+1))-IF(COUNTIF($B$107:$B$110,+$A117)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A117,D$107:D$110+1))-IF(COUNTIF($B$107:$B$110,+$A117)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A117,E$107:E$110+1))-IF(COUNTIF($B$107:$B$110,+$A117)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A117,F$107:F$110+1))-IF(COUNTIF($B$107:$B$110,+$A117)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A117,G$107:G$110+1))-IF(COUNTIF($B$107:$B$110,+$A117)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A117,H$107:H$110+1))-IF(COUNTIF($B$107:$B$110,+$A117)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A117,I$107:I$110+1))-IF(COUNTIF($B$107:$B$110,+$A117)=0,0,1)","v":0}]
["Other",null,{"$f":"PRODUCT(IF($B$107:$B$110=$A118,C$107:C$110+1))-IF(COUNTIF($B$107:$B$110,+$A118)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A118,D$107:D$110+1))-IF(COUNTIF($B$107:$B$110,+$A118)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A118,E$107:E$110+1))-IF(COUNTIF($B$107:$B$110,+$A118)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A118,F$107:F$110+1))-IF(COUNTIF($B$107:$B$110,+$A118)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A118,G$107:G$110+1))-IF(COUNTIF($B$107:$B$110,+$A118)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A118,H$107:H$110+1))-IF(COUNTIF($B$107:$B$110,+$A118)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A118,I$107:I$110+1))-IF(COUNTIF($B$107:$B$110,+$A118)=0,0,1)","v":0}]
["Product of Escalators by Category",null,{"$f":"PRODUCT(IF(C113:C118<>0,C113:C118+1))-IF(SUM(C113:C118)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(D113:D118<>0,D113:D118+1))-IF(SUM(D113:D118)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(E113:E118<>0,E113:E118+1))-IF(SUM(E113:E118)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(F113:F118<>0,F113:F118+1))-IF(SUM(F113:F118)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(G113:G118<>0,G113:G118+1))-IF(SUM(G113:G118)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(H113:H118<>0,H113:H118+1))-IF(SUM(H113:H118)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(I113:I118<>0,I113:I118+1))-IF(SUM(I113:I118)<>0,1,0)","v":0}]
["Product of All Escalators",null,{"$f":"PRODUCT(IF((C107:C110<>0),C107:C110+1))-IF(C107:C110<>0,1,0)","v":0},{"$f":"PRODUCT(IF((D107:D110<>0),D107:D110+1))-IF(D107:D110<>0,1,0)","v":0},{"$f":"PRODUCT(IF((E107:E110<>0),E107:E110+1))-IF(E107:E110<>0,1,0)","v":0},{"$f":"PRODUCT(IF((F107:F110<>0),F107:F110+1))-IF(F107:F110<>0,1,0)","v":0},{"$f":"PRODUCT(IF((G107:G110<>0),G107:G110+1))-IF(G107:G110<>0,1,0)","v":0},{"$f":"PRODUCT(IF((H107:H110<>0),H107:H110+1))-IF(H107:H110<>0,1,0)","v":0},{"$f":"PRODUCT(IF((I107:I110<>0),I107:I110+1))-IF(I107:I110<>0,1,0)","v":0}]
["Difference - should be Zero",null,{"$f":"+C119-C120","v":0},0,0,0,0,0,0,{"$f":"IF(SUM(C121:I121)<>0,\"Warning Check Escalations\",\"OK\")","v":"OK"}]
[]
["Dollar Impact of Specific Escalations "]
["Summary by Cost Category",null,{"$f":"LU_TemplateYearHeader2","v":"2013/14"},"2014/15","2015/16","2016/17","2017/18","2018/19","2019/20"]
["Labour",null,{"$f":"+C30*(C113)","v":0},0,0,0,0,0,0]
["Materials",null,0,0,0,0,0,0,0]
["Contracts",null,{"$f":"+C32*(C115)","v":0},0,0,0,0,0,0]
["Services Other",null,{"$f":"+C33*(C116)","v":0},0,0,0,0,0,0]
["Business Overheads",null,{"$f":"+C34*(C117)","v":0},0,0,0,0,0,0]
["Other",null,{"$f":"+C35*(C118)","v":0},0,0,0,0,0,0]
["Dollar Impact of Escalations ",null,{"$f":"SUM(C125:C130)","v":0},0,0,0,0,0,0]
["Average Specific Escalation %",null,{"$f":"IF(C36<>0,+C131/C36,0)","v":0},0,0,0,0,0,0]
[]
[]
["General Escalation  Calculations",null,2,{"$f":"+C135+1","v":3},4,5,6,7,8,"Escalation","Escalation"]
["Select the general escalations to apply for this expenditure category and the cost categories to which they relate:",null,null,null,null,null,null,null,null," Type","Active?"]
["Important - if there are not enough rows, copy and insert an entire row with the escalation formulas, not just the visible cells",null,null,null,null,null,null,null,null,null,null,null,null,"Dollar Impact of Each Escalation (uncompounded with other general escalations of the same cost category)"]
[null,"Cost Category",{"$f":"LU_TemplateYearHeader2","v":"2013/14"},"2014/15","2015/16","2016/17","2017/18","2018/19","2019/20",null,null,null,null,{"$f":"LU_TemplateYearHeader2","v":"2013/14"},"2014/15","2015/16","2016/17","2017/18","2018/19","2019/20"]
["General Escalation (%Real**)"]
["Labour","Labour",{"$f":"IF($K140=\"No\",0,VLOOKUP($A140,Escalations_General_Costs,+C$135,FALSE))","v":0},{"$f":"IF($K140=\"No\",0,IF($J140=\"one-off\",VLOOKUP($A140,Escalations_General_Costs,+'I-6'!D$9+1,FALSE),((VLOOKUP($A140,Escalations_General_Costs,+'I-6'!D$9+1,FALSE)+1)*(1+C140)-1)))","v":1.6599999999999948E-2},{"$f":"IF($K140=\"No\",0,IF($J140=\"one-off\",VLOOKUP($A140,Escalations_General_Costs,+'I-6'!E$9+1,FALSE),((VLOOKUP($A140,Escalations_General_Costs,+'I-6'!E$9+1,FALSE)+1)*(1+D140)-1)))","v":3.8414168136390314E-2},{"$f":"IF($K140=\"No\",0,IF($J140=\"one-off\",VLOOKUP($A140,Escalations_General_Costs,+'I-6'!F$9+1,FALSE),((VLOOKUP($A140,Escalations_General_Costs,+'I-6'!F$9+1,FALSE)+1)*(1+E140)-1)))","v":6.0696423948840783E-2},{"$f":"IF($K140=\"No\",0,IF($J140=\"one-off\",VLOOKUP($A140,Escalations_General_Costs,+'I-6'!G$9+1,FALSE),((VLOOKUP($A140,Escalations_General_Costs,+'I-6'!G$9+1,FALSE)+1)*(1+F140)-1)))","v":8.4703956178135753E-2},{"$f":"IF($K140=\"No\",0,IF($J140=\"one-off\",VLOOKUP($A140,Escalations_General_Costs,+'I-6'!H$9+1,FALSE),((VLOOKUP($A140,Escalations_General_Costs,+'I-6'!H$9+1,FALSE)+1)*(1+G140)-1)))","v":0.10925486876653001},{"$f":"IF($K140=\"No\",0,IF($J140=\"one-off\",VLOOKUP($A140,Escalations_General_Costs,+'I-6'!I$9+1,FALSE),((VLOOKUP($A140,Escalations_General_Costs,+'I-6'!I$9+1,FALSE)+1)*(1+H140)-1)))","v":0.13436146044643116},{"$f":"IF(ISNA(VLOOKUP($A140,Escalations_General_Costs,+I$103+3,FALSE)),0,VLOOKUP($A140,Escalations_General_Costs,+I$103+3,FALSE))","v":"Cumulative"},{"$f":"IF(ISNA(VLOOKUP($A140,Escalations_General_Costs,1,FALSE)),\"No\",\"Yes\")","v":"Yes"},null,null,{"$f":"IF($B140<>0,(+VLOOKUP($B140,$A$30:$I$35,3,FALSE)+VLOOKUP($B140,$A$42:$I$47,3,FALSE))*(C140),0)","v":0},{"$f":"IF($B140<>0,(+VLOOKUP($B140,$A$30:$I$35,4,FALSE)+VLOOKUP($B140,$A$42:$I$47,4,FALSE))*(D140),0)","v":0},{"$f":"IF($B140<>0,(+VLOOKUP($B140,$A$30:$I$35,5,FALSE)+VLOOKUP($B140,$A$42:$I$47,5,FALSE))*(E140),0)","v":0},{"$f":"IF($B140<>0,(+VLOOKUP($B140,$A$30:$I$35,6,FALSE)+VLOOKUP($B140,$A$42:$I$47,6,FALSE))*(F140),0)","v":0},{"$f":"IF($B140<>0,(+VLOOKUP($B140,$A$30:$I$35,7,FALSE)+VLOOKUP($B140,$A$42:$I$47,7,FALSE))*(G140),0)","v":0},{"$f":"IF($B140<>0,(+VLOOKUP($B140,$A$30:$I$35,8,FALSE)+VLOOKUP($B140,$A$42:$I$47,8,FALSE))*(H140),0)","v":0},{"$f":"IF($B140<>0,(+VLOOKUP($B140,$A$30:$I$35,9,FALSE)+VLOOKUP($B140,$A$42:$I$47,9,FALSE))*(I140),0)","v":0}]
["Materials","Materials",0,{"$f":"IF($K141=\"No\",0,IF($J141=\"one-off\",VLOOKUP($A141,Escalations_General_Costs,+'I-6'!D$9+1,FALSE),((VLOOKUP($A141,Escalations_General_Costs,+'I-6'!D$9+1,FALSE)+1)*(1+C141)-1)))","v":0},{"$f":"IF($K141=\"No\",0,IF($J141=\"one-off\",VLOOKUP($A141,Escalations_General_Costs,+'I-6'!E$9+1,FALSE),((VLOOKUP($A141,Escalations_General_Costs,+'I-6'!E$9+1,FALSE)+1)*(1+D141)-1)))","v":0},{"$f":"IF($K141=\"No\",0,IF($J141=\"one-off\",VLOOKUP($A141,Escalations_General_Costs,+'I-6'!F$9+1,FALSE),((VLOOKUP($A141,Escalations_General_Costs,+'I-6'!F$9+1,FALSE)+1)*(1+E141)-1)))","v":0},{"$f":"IF($K141=\"No\",0,IF($J141=\"one-off\",VLOOKUP($A141,Escalations_General_Costs,+'I-6'!G$9+1,FALSE),((VLOOKUP($A141,Escalations_General_Costs,+'I-6'!G$9+1,FALSE)+1)*(1+F141)-1)))","v":0},{"$f":"IF($K141=\"No\",0,IF($J141=\"one-off\",VLOOKUP($A141,Escalations_General_Costs,+'I-6'!H$9+1,FALSE),((VLOOKUP($A141,Escalations_General_Costs,+'I-6'!H$9+1,FALSE)+1)*(1+G141)-1)))","v":0},{"$f":"IF($K141=\"No\",0,IF($J141=\"one-off\",VLOOKUP($A141,Escalations_General_Costs,+'I-6'!I$9+1,FALSE),((VLOOKUP($A141,Escalations_General_Costs,+'I-6'!I$9+1,FALSE)+1)*(1+H141)-1)))","v":0},"Cumulative","Yes",null,null,{"$f":"IF($B141<>0,(+VLOOKUP($B141,$A$30:$I$35,3,FALSE)+VLOOKUP($B141,$A$42:$I$47,3,FALSE))*(C141),0)","v":0},{"$f":"IF($B141<>0,(+VLOOKUP($B141,$A$30:$I$35,4,FALSE)+VLOOKUP($B141,$A$42:$I$47,4,FALSE))*(D141),0)","v":0},{"$f":"IF($B141<>0,(+VLOOKUP($B141,$A$30:$I$35,5,FALSE)+VLOOKUP($B141,$A$42:$I$47,5,FALSE))*(E141),0)","v":0},{"$f":"IF($B141<>0,(+VLOOKUP($B141,$A$30:$I$35,6,FALSE)+VLOOKUP($B141,$A$42:$I$47,6,FALSE))*(F141),0)","v":0},{"$f":"IF($B141<>0,(+VLOOKUP($B141,$A$30:$I$35,7,FALSE)+VLOOKUP($B141,$A$42:$I$47,7,FALSE))*(G141),0)","v":0},{"$f":"IF($B141<>0,(+VLOOKUP($B141,$A$30:$I$35,8,FALSE)+VLOOKUP($B141,$A$42:$I$47,8,FALSE))*(H141),0)","v":0},{"$f":"IF($B141<>0,(+VLOOKUP($B141,$A$30:$I$35,9,FALSE)+VLOOKUP($B141,$A$42:$I$47,9,FALSE))*(I141),0)","v":0}]
["Services-construction","Contracts",0,{"$f":"IF($K142=\"No\",0,IF($J142=\"one-off\",VLOOKUP($A142,Escalations_General_Costs,+'I-6'!D$9+1,FALSE),((VLOOKUP($A142,Escalations_General_Costs,+'I-6'!D$9+1,FALSE)+1)*(1+C142)-1)))","v":9.9999999999988987E-4},{"$f":"IF($K142=\"No\",0,IF($J142=\"one-off\",VLOOKUP($A142,Escalations_General_Costs,+'I-6'!E$9+1,FALSE),((VLOOKUP($A142,Escalations_General_Costs,+'I-6'!E$9+1,FALSE)+1)*(1+D142)-1)))","v":6.004999999999816E-3},{"$f":"IF($K142=\"No\",0,IF($J142=\"one-off\",VLOOKUP($A142,Escalations_General_Costs,+'I-6'!F$9+1,FALSE),((VLOOKUP($A142,Escalations_General_Costs,+'I-6'!F$9+1,FALSE)+1)*(1+E142)-1)))","v":1.505904499999966E-2},{"$f":"IF($K142=\"No\",0,IF($J142=\"one-off\",VLOOKUP($A142,Escalations_General_Costs,+'I-6'!G$9+1,FALSE),((VLOOKUP($A142,Escalations_General_Costs,+'I-6'!G$9+1,FALSE)+1)*(1+F142)-1)))","v":2.6224694494999534E-2},{"$f":"IF($K142=\"No\",0,IF($J142=\"one-off\",VLOOKUP($A142,Escalations_General_Costs,+'I-6'!H$9+1,FALSE),((VLOOKUP($A142,Escalations_General_Costs,+'I-6'!H$9+1,FALSE)+1)*(1+G142)-1)))","v":4.0591840217929498E-2},{"$f":"IF($K142=\"No\",0,IF($J142=\"one-off\",VLOOKUP($A142,Escalations_General_Costs,+'I-6'!I$9+1,FALSE),((VLOOKUP($A142,Escalations_General_Costs,+'I-6'!I$9+1,FALSE)+1)*(1+H142)-1)))","v":5.9322493341852356E-2},"Cumulative","Yes",null,null,{"$f":"IF($B142<>0,(+VLOOKUP($B142,$A$30:$I$35,3,FALSE)+VLOOKUP($B142,$A$42:$I$47,3,FALSE))*(C142),0)","v":0},{"$f":"IF($B142<>0,(+VLOOKUP($B142,$A$30:$I$35,4,FALSE)+VLOOKUP($B142,$A$42:$I$47,4,FALSE))*(D142),0)","v":0},{"$f":"IF($B142<>0,(+VLOOKUP($B142,$A$30:$I$35,5,FALSE)+VLOOKUP($B142,$A$42:$I$47,5,FALSE))*(E142),0)","v":0},{"$f":"IF($B142<>0,(+VLOOKUP($B142,$A$30:$I$35,6,FALSE)+VLOOKUP($B142,$A$42:$I$47,6,FALSE))*(F142),0)","v":0},{"$f":"IF($B142<>0,(+VLOOKUP($B142,$A$30:$I$35,7,FALSE)+VLOOKUP($B142,$A$42:$I$47,7,FALSE))*(G142),0)","v":0},{"$f":"IF($B142<>0,(+VLOOKUP($B142,$A$30:$I$35,8,FALSE)+VLOOKUP($B142,$A$42:$I$47,8,FALSE))*(H142),0)","v":0},{"$f":"IF($B142<>0,(+VLOOKUP($B142,$A$30:$I$35,9,FALSE)+VLOOKUP($B142,$A$42:$I$47,9,FALSE))*(I142),0)","v":0}]
["Services-general","Services Other",0,{"$f":"IF($K143=\"No\",0,IF($J143=\"one-off\",VLOOKUP($A143,Escalations_General_Costs,+'I-6'!D$9+1,FALSE),((VLOOKUP($A143,Escalations_General_Costs,+'I-6'!D$9+1,FALSE)+1)*(1+C143)-1)))","v":9.9999999999988987E-4},{"$f":"IF($K143=\"No\",0,IF($J143=\"one-off\",VLOOKUP($A143,Escalations_General_Costs,+'I-6'!E$9+1,FALSE),((VLOOKUP($A143,Escalations_General_Costs,+'I-6'!E$9+1,FALSE)+1)*(1+D143)-1)))","v":6.004999999999816E-3},{"$f":"IF($K143=\"No\",0,IF($J143=\"one-off\",VLOOKUP($A143,Escalations_General_Costs,+'I-6'!F$9+1,FALSE),((VLOOKUP($A143,Escalations_General_Costs,+'I-6'!F$9+1,FALSE)+1)*(1+E143)-1)))","v":1.505904499999966E-2},{"$f":"IF($K143=\"No\",0,IF($J143=\"one-off\",VLOOKUP($A143,Escalations_General_Costs,+'I-6'!G$9+1,FALSE),((VLOOKUP($A143,Escalations_General_Costs,+'I-6'!G$9+1,FALSE)+1)*(1+F143)-1)))","v":2.6224694494999534E-2},{"$f":"IF($K143=\"No\",0,IF($J143=\"one-off\",VLOOKUP($A143,Escalations_General_Costs,+'I-6'!H$9+1,FALSE),((VLOOKUP($A143,Escalations_General_Costs,+'I-6'!H$9+1,FALSE)+1)*(1+G143)-1)))","v":4.0591840217929498E-2},{"$f":"IF($K143=\"No\",0,IF($J143=\"one-off\",VLOOKUP($A143,Escalations_General_Costs,+'I-6'!I$9+1,FALSE),((VLOOKUP($A143,Escalations_General_Costs,+'I-6'!I$9+1,FALSE)+1)*(1+H143)-1)))","v":5.9322493341852356E-2},"Cumulative","Yes",null,null,0,0,0,0,0,0,0]
["Labour","Business Overheads",0,{"$f":"IF($K144=\"No\",0,IF($J144=\"one-off\",VLOOKUP($A144,Escalations_General_Costs,+'I-6'!D$9+1,FALSE),((VLOOKUP($A144,Escalations_General_Costs,+'I-6'!D$9+1,FALSE)+1)*(1+C144)-1)))","v":1.6599999999999948E-2},{"$f":"IF($K144=\"No\",0,IF($J144=\"one-off\",VLOOKUP($A144,Escalations_General_Costs,+'I-6'!E$9+1,FALSE),((VLOOKUP($A144,Escalations_General_Costs,+'I-6'!E$9+1,FALSE)+1)*(1+D144)-1)))","v":3.8414168136390314E-2},{"$f":"IF($K144=\"No\",0,IF($J144=\"one-off\",VLOOKUP($A144,Escalations_General_Costs,+'I-6'!F$9+1,FALSE),((VLOOKUP($A144,Escalations_General_Costs,+'I-6'!F$9+1,FALSE)+1)*(1+E144)-1)))","v":6.0696423948840783E-2},{"$f":"IF($K144=\"No\",0,IF($J144=\"one-off\",VLOOKUP($A144,Escalations_General_Costs,+'I-6'!G$9+1,FALSE),((VLOOKUP($A144,Escalations_General_Costs,+'I-6'!G$9+1,FALSE)+1)*(1+F144)-1)))","v":8.4703956178135753E-2},{"$f":"IF($K144=\"No\",0,IF($J144=\"one-off\",VLOOKUP($A144,Escalations_General_Costs,+'I-6'!H$9+1,FALSE),((VLOOKUP($A144,Escalations_General_Costs,+'I-6'!H$9+1,FALSE)+1)*(1+G144)-1)))","v":0.10925486876653001},{"$f":"IF($K144=\"No\",0,IF($J144=\"one-off\",VLOOKUP($A144,Escalations_General_Costs,+'I-6'!I$9+1,FALSE),((VLOOKUP($A144,Escalations_General_Costs,+'I-6'!I$9+1,FALSE)+1)*(1+H144)-1)))","v":0.13436146044643116},"Cumulative","Yes",null,null,0,0,0,0,0,0,0]
["Materials - Land","Other",0,{"$f":"IF($K145=\"No\",0,IF($J145=\"one-off\",VLOOKUP($A145,Escalations_General_Costs,+'I-6'!D$9+1,FALSE),((VLOOKUP($A145,Escalations_General_Costs,+'I-6'!D$9+1,FALSE)+1)*(1+C145)-1)))","v":5.9600000000000097E-2},{"$f":"IF($K145=\"No\",0,IF($J145=\"one-off\",VLOOKUP($A145,Escalations_General_Costs,+'I-6'!E$9+1,FALSE),((VLOOKUP($A145,Escalations_General_Costs,+'I-6'!E$9+1,FALSE)+1)*(1+D145)-1)))","v":0.12275216000000011},{"$f":"IF($K145=\"No\",0,IF($J145=\"one-off\",VLOOKUP($A145,Escalations_General_Costs,+'I-6'!F$9+1,FALSE),((VLOOKUP($A145,Escalations_General_Costs,+'I-6'!F$9+1,FALSE)+1)*(1+E145)-1)))","v":0.18966818873600033},{"$f":"IF($K145=\"No\",0,IF($J145=\"one-off\",VLOOKUP($A145,Escalations_General_Costs,+'I-6'!G$9+1,FALSE),((VLOOKUP($A145,Escalations_General_Costs,+'I-6'!G$9+1,FALSE)+1)*(1+F145)-1)))","v":0.26057241278466603},{"$f":"IF($K145=\"No\",0,IF($J145=\"one-off\",VLOOKUP($A145,Escalations_General_Costs,+'I-6'!H$9+1,FALSE),((VLOOKUP($A145,Escalations_General_Costs,+'I-6'!H$9+1,FALSE)+1)*(1+G145)-1)))","v":0.33570252858663219},{"$f":"IF($K145=\"No\",0,IF($J145=\"one-off\",VLOOKUP($A145,Escalations_General_Costs,+'I-6'!I$9+1,FALSE),((VLOOKUP($A145,Escalations_General_Costs,+'I-6'!I$9+1,FALSE)+1)*(1+H145)-1)))","v":0.4153103992903957},"Cumulative","Yes",null,null,0,0,0,0,0,0,0]
["End of Escalations  - Note all escalations must be above this row.  Do Not delete this row",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N140:N145)","v":0},{"$f":"SUM(O140:O145)","v":0},0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,"Check",{"$f":"ROUND(N146-C167,3)","v":0},0,0,0,0,0,0]
["Total General Escalations to Apply (based on escalations selected above)"]
["Labour",null,{"$f":"PRODUCT(IF($B$140:$B$146=$A149,C$140:C$146+1))-IF(COUNTIF($B$140:$B$146,+$A149)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$140:$B$146=$A149,D$140:D$146+1))-IF(COUNTIF($B$140:$B$146,+$A149)=0,0,1)","v":1.6599999999999948E-2},{"$f":"PRODUCT(IF($B$140:$B$146=$A149,E$140:E$146+1))-IF(COUNTIF($B$140:$B$146,+$A149)=0,0,1)","v":3.8414168136390314E-2},{"$f":"PRODUCT(IF($B$140:$B$146=$A149,F$140:F$146+1))-IF(COUNTIF($B$140:$B$146,+$A149)=0,0,1)","v":6.0696423948840783E-2},{"$f":"PRODUCT(IF($B$140:$B$146=$A149,G$140:G$146+1))-IF(COUNTIF($B$140:$B$146,+$A149)=0,0,1)","v":8.4703956178135753E-2},{"$f":"PRODUCT(IF($B$140:$B$146=$A149,H$140:H$146+1))-IF(COUNTIF($B$140:$B$146,+$A149)=0,0,1)","v":0.10925486876653001},{"$f":"PRODUCT(IF($B$140:$B$146=$A149,I$140:I$146+1))-IF(COUNTIF($B$140:$B$146,+$A149)=0,0,1)","v":0.13436146044643116}]
["Materials",null,{"$f":"PRODUCT(IF($B$140:$B$146=$A150,C$140:C$146+1))-IF(COUNTIF($B$140:$B$146,+$A150)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$140:$B$146=$A150,D$140:D$146+1))-IF(COUNTIF($B$140:$B$146,+$A150)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$140:$B$146=$A150,E$140:E$146+1))-IF(COUNTIF($B$140:$B$146,+$A150)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$140:$B$146=$A150,F$140:F$146+1))-IF(COUNTIF($B$140:$B$146,+$A150)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$140:$B$146=$A150,G$140:G$146+1))-IF(COUNTIF($B$140:$B$146,+$A150)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$140:$B$146=$A150,H$140:H$146+1))-IF(COUNTIF($B$140:$B$146,+$A150)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$140:$B$146=$A150,I$140:I$146+1))-IF(COUNTIF($B$140:$B$146,+$A150)=0,0,1)","v":0}]
["Contracts",null,{"$f":"PRODUCT(IF($B$140:$B$146=$A151,C$140:C$146+1))-IF(COUNTIF($B$140:$B$146,+$A151)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$140:$B$146=$A151,D$140:D$146+1))-IF(COUNTIF($B$140:$B$146,+$A151)=0,0,1)","v":9.9999999999988987E-4},{"$f":"PRODUCT(IF($B$140:$B$146=$A151,E$140:E$146+1))-IF(COUNTIF($B$140:$B$146,+$A151)=0,0,1)","v":6.004999999999816E-3},{"$f":"PRODUCT(IF($B$140:$B$146=$A151,F$140:F$146+1))-IF(COUNTIF($B$140:$B$146,+$A151)=0,0,1)","v":1.505904499999966E-2},{"$f":"PRODUCT(IF($B$140:$B$146=$A151,G$140:G$146+1))-IF(COUNTIF($B$140:$B$146,+$A151)=0,0,1)","v":2.6224694494999534E-2},{"$f":"PRODUCT(IF($B$140:$B$146=$A151,H$140:H$146+1))-IF(COUNTIF($B$140:$B$146,+$A151)=0,0,1)","v":4.0591840217929498E-2},{"$f":"PRODUCT(IF($B$140:$B$146=$A151,I$140:I$146+1))-IF(COUNTIF($B$140:$B$146,+$A151)=0,0,1)","v":5.9322493341852356E-2}]
["Services Other",null,{"$f":"PRODUCT(IF($B$140:$B$146=$A152,C$140:C$146+1))-IF(COUNTIF($B$140:$B$146,+$A152)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$140:$B$146=$A152,D$140:D$146+1))-IF(COUNTIF($B$140:$B$146,+$A152)=0,0,1)","v":9.9999999999988987E-4},{"$f":"PRODUCT(IF($B$140:$B$146=$A152,E$140:E$146+1))-IF(COUNTIF($B$140:$B$146,+$A152)=0,0,1)","v":6.004999999999816E-3},{"$f":"PRODUCT(IF($B$140:$B$146=$A152,F$140:F$146+1))-IF(COUNTIF($B$140:$B$146,+$A152)=0,0,1)","v":1.505904499999966E-2},{"$f":"PRODUCT(IF($B$140:$B$146=$A152,G$140:G$146+1))-IF(COUNTIF($B$140:$B$146,+$A152)=0,0,1)","v":2.6224694494999534E-2},{"$f":"PRODUCT(IF($B$140:$B$146=$A152,H$140:H$146+1))-IF(COUNTIF($B$140:$B$146,+$A152)=0,0,1)","v":4.0591840217929498E-2},{"$f":"PRODUCT(IF($B$140:$B$146=$A152,I$140:I$146+1))-IF(COUNTIF($B$140:$B$146,+$A152)=0,0,1)","v":5.9322493341852356E-2}]
["Business Overheads",null,{"$f":"PRODUCT(IF($B$140:$B$146=$A153,C$140:C$146+1))-IF(COUNTIF($B$140:$B$146,+$A153)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$140:$B$146=$A153,D$140:D$146+1))-IF(COUNTIF($B$140:$B$146,+$A153)=0,0,1)","v":1.6599999999999948E-2},{"$f":"PRODUCT(IF($B$140:$B$146=$A153,E$140:E$146+1))-IF(COUNTIF($B$140:$B$146,+$A153)=0,0,1)","v":3.8414168136390314E-2},{"$f":"PRODUCT(IF($B$140:$B$146=$A153,F$140:F$146+1))-IF(COUNTIF($B$140:$B$146,+$A153)=0,0,1)","v":6.0696423948840783E-2},{"$f":"PRODUCT(IF($B$140:$B$146=$A153,G$140:G$146+1))-IF(COUNTIF($B$140:$B$146,+$A153)=0,0,1)","v":8.4703956178135753E-2},{"$f":"PRODUCT(IF($B$140:$B$146=$A153,H$140:H$146+1))-IF(COUNTIF($B$140:$B$146,+$A153)=0,0,1)","v":0.10925486876653001},{"$f":"PRODUCT(IF($B$140:$B$146=$A153,I$140:I$146+1))-IF(COUNTIF($B$140:$B$146,+$A153)=0,0,1)","v":0.13436146044643116}]
["Other",null,{"$f":"PRODUCT(IF($B$140:$B$146=$A154,C$140:C$146+1))-IF(COUNTIF($B$140:$B$146,+$A154)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$140:$B$146=$A154,D$140:D$146+1))-IF(COUNTIF($B$140:$B$146,+$A154)=0,0,1)","v":5.9600000000000097E-2},{"$f":"PRODUCT(IF($B$140:$B$146=$A154,E$140:E$146+1))-IF(COUNTIF($B$140:$B$146,+$A154)=0,0,1)","v":0.12275216000000011},{"$f":"PRODUCT(IF($B$140:$B$146=$A154,F$140:F$146+1))-IF(COUNTIF($B$140:$B$146,+$A154)=0,0,1)","v":0.18966818873600033},{"$f":"PRODUCT(IF($B$140:$B$146=$A154,G$140:G$146+1))-IF(COUNTIF($B$140:$B$146,+$A154)=0,0,1)","v":0.26057241278466603},{"$f":"PRODUCT(IF($B$140:$B$146=$A154,H$140:H$146+1))-IF(COUNTIF($B$140:$B$146,+$A154)=0,0,1)","v":0.33570252858663219},{"$f":"PRODUCT(IF($B$140:$B$146=$A154,I$140:I$146+1))-IF(COUNTIF($B$140:$B$146,+$A154)=0,0,1)","v":0.4153103992903957}]
["Product of Escalators by Category",null,{"$f":"PRODUCT(IF(C149:C154<>0,C149:C154+1))-IF(SUM(C149:C154)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(D149:D154<>0,D149:D154+1))-IF(SUM(D149:D154)<>0,1,0)","v":9.7261939853455104E-2},{"$f":"PRODUCT(IF(E149:E154<>0,E149:E154+1))-IF(SUM(E149:E154)<>0,1,0)","v":0.22525190876918355},{"$f":"PRODUCT(IF(F149:F154<>0,F149:F154+1))-IF(SUM(F149:F154)<>0,1,0)","v":0.37908383899279241},{"$f":"PRODUCT(IF(G149:G154<>0,G149:G154+1))-IF(SUM(G149:G154)<>0,1,0)","v":0.56197892154486984},{"$f":"PRODUCT(IF(H149:H154<>0,H149:H154+1))-IF(SUM(H149:H154)<>0,1,0)","v":0.77964454393334726},{"$f":"PRODUCT(IF(I149:I154<>0,I149:I154+1))-IF(SUM(I149:I154)<>0,1,0)","v":1.0436711400437391}]
["Product of All Escalators",null,{"$f":"PRODUCT(IF((C140:C146<>0),C140:C146+1))-IF(C140:C146<>0,1,0)","v":0},{"$f":"PRODUCT(IF((D140:D146<>0),D140:D146+1))-IF(D140:D146<>0,1,0)","v":9.7261939853455104E-2},{"$f":"PRODUCT(IF((E140:E146<>0),E140:E146+1))-IF(E140:E146<>0,1,0)","v":0.22525190876918355},{"$f":"PRODUCT(IF((F140:F146<>0),F140:F146+1))-IF(F140:F146<>0,1,0)","v":0.37908383899279241},{"$f":"PRODUCT(IF((G140:G146<>0),G140:G146+1))-IF(G140:G146<>0,1,0)","v":0.56197892154486984},{"$f":"PRODUCT(IF((H140:H146<>0),H140:H146+1))-IF(H140:H146<>0,1,0)","v":0.77964454393334726},{"$f":"PRODUCT(IF((I140:I146<>0),I140:I146+1))-IF(I140:I146<>0,1,0)","v":1.0436711400437391}]
["Difference - should be Zero",null,{"$f":"ROUND(+C155-C156,4)","v":0},0,0,0,0,0,0,{"$f":"IF(SUM(C157:I157)<>0,\"Warning Check Escalations\",\"OK\")","v":"OK"}]
[]
["Dollar Impact of General Escalations "]
["Summary by Cost Category",null,{"$f":"LU_TemplateYearHeader2","v":"2013/14"},"2014/15","2015/16","2016/17","2017/18","2018/19","2019/20"]
["Labour",null,{"$f":"(+C30+C42)*(C$149)","v":0},0,0,0,0,0,0]
["Materials",null,{"$f":"(+C31+C43)*(C$150)","v":0},0,0,0,0,0,0]
["Contracts",null,{"$f":"(+C32+C44)*(C$151)","v":0},{"$f":"(+D32+D44)*(D$151)","v":0},{"$f":"(+E32+E44)*(E$151)","v":0},0,0,0,0]
["Services Other",null,{"$f":"(+C33+C45)*(C$152)","v":0},{"$f":"(+D33+D45)*(D$152)","v":0},{"$f":"(+E33+E45)*(E$152)","v":0},0,0,0,0]
["Business Overheads",null,{"$f":"(+C34+C46)*(C$153)","v":0},{"$f":"(+D34+D46)*(D$153)","v":0},{"$f":"(+E34+E46)*(E$153)","v":0},0,0,0,0]
["Other",null,{"$f":"(+C35+C47)*(C$154)","v":0},0,0,0,0,0,0]
["Dollar Impact of General Escalations ",null,{"$f":"SUM(C161:C166)","v":0},0,0,0,0,0,0]
["Average General Escalation %",null,{"$f":"IF((+C36+C48)<>0,+C167/(+C36+C48),0)","v":0},0,0,0,0,0,0]
[]
[]
[]
["Variations"]
["Total of all the Variation Templates"]
[null,{"$f":"LU_TemplateYearHeader","v":"2012/13"},"2013/14","2014/15","2015/16","2016/17","2017/18","2018/19","2019/20"]
["Summary by Cost Category"]
["Labour",null,{"$f":"SUMIF($A$217:$A$227,$A176,C$217:C$227)","v":0},0,0,0,0,0,0]
["Materials",null,0,0,0,0,0,0,0]
["Contracts",null,{"$f":"SUMIF($A$217:$A$227,$A178,C$217:C$227)","v":0},0,0,0,0,0,0]
["Services Other",null,0,0,0,0,0,0,0]
["Business Overheads",null,0,0,0,0,0,0,0]
["Other",null,{"$f":"SUMIF($A$217:$A$227,$A181,C$217:C$227)","v":0},0,0,0,0,0,0]
["Total Variations",null,{"$f":"SUM(C176:C181)","v":0},0,0,0,0,0,0]
[]
["Variations Summary"]
["Summary of the Variation Templates",null,"Number of variations:",{"$f":"MAX(J210:J227)","v":1}]
[null,{"$f":"LU_TemplateYearHeader","v":"2012/13"},"2013/14","2014/15","2015/16","2016/17","2017/18","2018/19","2019/20","No:"]
[{"$f":"IF(ISNUMBER($J187),OFFSET($B$209,MATCH(+$J187,$J$210:$J$227,0),0),\"\")","v":"Total Variation"},{"$f":"IF(ISNUMBER($J187),OFFSET(B$209,MATCH(+$J187,$J$210:$J$227,0)+11,0),\"\")","v":0},0,0,0,0,0,0,0,{"$f":"IF($D$185>0,1,\"\")","v":1}]
["","","","","","","","","",{"$f":"IF(J187<$D$185,J187+1,\"\")","v":""}]
["","","","","","","","","",{"$f":"IF(J188<$D$185,J188+1,\"\")","v":""}]
["","","","","","","","","",""]
["","","","","","","","","",""]
["","","","","","","","","",""]
["","","","","","","","","",""]
["","","","","","","","","",""]
["","","","","","","","","",""]
["","","","","","","","","",""]
["","","","","","","","","",{"$f":"IF(J196<$D$185,J196+1,\"\")","v":""}]
["","","","","","","","","",{"$f":"IF(J197<$D$185,J197+1,\"\")","v":""}]
["","","","","","","","","",{"$f":"IF(J198<$D$185,J198+1,\"\")","v":""}]
["","","","","","","","","",{"$f":"IF(J199<$D$185,J199+1,\"\")","v":""}]
["","","","","","","","","",{"$f":"IF(J200<$D$185,J200+1,\"\")","v":""}]
["Total Variations",{"$f":"SUM(B187:B201)","v":0},{"$f":"SUM(C187:C201)","v":0},0,0,0,0,0,0]
[]
["Variation Templates"]
["Variations are input below, with one Variation Template to be completed for each variation. "]
["Click on the \"Insert New Variation\" button to add a new template:"]
["Variations to be input in Real 2013 dollars (ie without escalations) .  Escalations are calculated separately on all expenditure, including variations."]
[]
[null,null,null,null,null,null,null,null,null,"Var. No:"]
["Variation Title","Total Variation",null,null,null,null,null,null,null,1]
["Description"]
["Source of data. (Name, date, location)"]
["Version of Data"]
[]
[null,{"$f":"LU_TemplateYearHeader","v":"2012/13"},"2013/14","2014/15","2015/16","2016/17","2017/18","2018/19","2019/20"]
["Summary by Cost Category"]
["Labour"]
["Materials"]
["Contracts"]
["Services Other"]
["Business Overheads"]
["Other"]
["Total of this variation",null,{"$f":"SUM(C217:C222)","v":0},0,0,0,0,0,0]
[]
[]
[]
["End of Variations  - Note all variations must be above this row.  Do Not delete this row"]
[]
[]
[]
[]
["Charts"]
[]
["Chart Data - Historic Expenditure",{"$f":"LU_TemplateYearHeader3","v":"2005/06"},"2006/07","2007/08","2008/09","2009/10","2010/11","2011/12"]
["Historic Expenditure",{"$f":"OFFSET(List_CapexStart,MATCH($K$1,'I-4 History'!$A$6:$A$282)+6,+'I-4 History'!E5)","v":0},{"$f":"OFFSET(List_CapexStart,MATCH($K$1,'I-4 History'!$A$6:$A$282)+6,+'I-4 History'!F5)","v":0},{"$f":"OFFSET(List_CapexStart,MATCH($K$1,'I-4 History'!$A$6:$A$282)+6,+'I-4 History'!G5)","v":0},{"$f":"OFFSET(List_CapexStart,MATCH($K$1,'I-4 History'!$A$6:$A$282)+6,+'I-4 History'!H5)","v":0},{"$f":"OFFSET(List_CapexStart,MATCH($K$1,'I-4 History'!$A$6:$A$282)+6,+'I-4 History'!I5)","v":0},{"$f":"OFFSET(List_CapexStart,MATCH($K$1,'I-4 History'!$A$6:$A$282)+6,+'I-4 History'!J5)","v":0},{"$f":"OFFSET(List_CapexStart,MATCH($K$1,'I-4 History'!$A$6:$A$282)+6,+'I-4 History'!K5)","v":0}]
["Chart Data - Base Year+Planned",{"$f":"LU_TemplateYearHeader","v":"2012/13"},"2013/14","2014/15","2015/16","2016/17","2017/18","2018/19","2019/20"]
["Baseline Expenditure",{"$f":"+B14","v":0},0,0,0,0,0,0,0]
["Total with Variations",{"$f":"+B36","v":0},0,0,0,0,0,0,0]
["Total with Specific Escalations",{"$f":"+B36+B48","v":0},0,0,0,0,0,0,0]
["Total with All Escalations",{"$f":"+B70","v":0},0,0,0,0,0,0,0]

{"sheet":"C-6","index":16,"n_rows":240,"n_cols":31,"rows_kept":240,"cut":false,"hidden":true,"merged":[]}
["Capital Expenditure",null,null,null,null,null,null,null,{"$f":"LU_TemplateDollarDenomination","v":"$'M Dec 2013"},"Sheet Number:",6]
["Costs Category :",{"$f":"OFFSET(List_CapexCategoriesStart,+$K$1,1)","v":"Spare - Not in Use"}]
["Sign-off :",{"$f":"OFFSET(List_CapexCategoriesStart,+$K$1,2)","v":"N/A"},null,null,"Version of Data:",null,null,"Dated:"]
[null,{"$f":"LU_TemplateYearHeader","v":"2012/13"},"2013/14","2014/15","2015/16","2016/17","2017/18","2018/19","2019/20","Notes & checks"]
["A. Baseline Expenditure, based on:"]
[]
["Summary by Cost Category"]
["Labour",{"$f":"OFFSET(List_CapexStart,MATCH($K$1,'I-4 History'!$A$6:$A$256)+2,0)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+2,+'I-5 Future'!D$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+2,+'I-5 Future'!E$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+2,+'I-5 Future'!F$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+2,+'I-5 Future'!G$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+2,+'I-5 Future'!H$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+2,+'I-5 Future'!I$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+2,+'I-5 Future'!J$5)","v":0}]
["Materials",{"$f":"OFFSET(List_CapexStart,MATCH($K$1,'I-4 History'!$A$6:$A$256)+3,0)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+3,+'I-5 Future'!D$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+3,+'I-5 Future'!E$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+3,+'I-5 Future'!F$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+3,+'I-5 Future'!G$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+3,+'I-5 Future'!H$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+3,+'I-5 Future'!I$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+3,+'I-5 Future'!J$5)","v":0}]
["Contracts",{"$f":"OFFSET(List_CapexStart,MATCH($K$1,'I-4 History'!$A$6:$A$256)+4,0)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+4,+'I-5 Future'!D$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+4,+'I-5 Future'!E$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+4,+'I-5 Future'!F$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+4,+'I-5 Future'!G$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+4,+'I-5 Future'!H$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+4,+'I-5 Future'!I$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+4,+'I-5 Future'!J$5)","v":0}]
["Services Other",{"$f":"OFFSET(List_CapexStart,MATCH($K$1,'I-4 History'!$A$6:$A$256)+5,0)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+5,+'I-5 Future'!D$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+5,+'I-5 Future'!E$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+5,+'I-5 Future'!F$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+5,+'I-5 Future'!G$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+5,+'I-5 Future'!H$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+5,+'I-5 Future'!I$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+5,+'I-5 Future'!J$5)","v":0}]
["Business Overheads",{"$f":"OFFSET(List_CapexStart,MATCH($K$1,'I-4 History'!$A$6:$A$256)+6,0)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+6,+'I-5 Future'!D$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+6,+'I-5 Future'!E$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+6,+'I-5 Future'!F$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+6,+'I-5 Future'!G$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+6,+'I-5 Future'!H$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+6,+'I-5 Future'!I$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+6,+'I-5 Future'!J$5)","v":0}]
["Other",{"$f":"OFFSET(List_CapexStart,MATCH($K$1,'I-4 History'!$A$6:$A$256)+7,0)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+7,+'I-5 Future'!D$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+7,+'I-5 Future'!E$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+7,+'I-5 Future'!F$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+7,+'I-5 Future'!G$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+7,+'I-5 Future'!H$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+7,+'I-5 Future'!I$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+7,+'I-5 Future'!J$5)","v":0}]
["Baseline Expenditure",{"$f":"SUM(B8:B13)","v":0},0,0,0,0,0,0,0]
[]
["B. Variations (as per calculations on page 3)"]
[]
["Summary by Cost Category"]
["Labour",null,{"$f":"+C176","v":0},0,0,0,0,0,0]
["Materials",null,0,0,0,0,0,0,0]
["Contracts",null,{"$f":"+C178","v":0},0,0,0,0,0,0]
["Services Other",null,{"$f":"+C179","v":0},0,0,0,0,0,0]
["Business Overheads",null,{"$f":"+C180","v":0},0,0,0,0,0,0]
["Other",null,{"$f":"+C181","v":0},0,0,0,0,0,0]
["Variations",null,{"$f":"SUM(C19:C24)","v":0},0,0,0,0,0,0,{"$f":"IF(ROUND(SUM(C182:I182)-SUM(B25:I25),2)<>0,\"Warning Check Totals\",\"OK\")","v":"OK"}]
[]
["Total Base Expenditure + Variations, Before Escalations"]
[]
["Summary by Cost Category"]
["Labour",{"$f":"+'C-6'!B8+'C-6'!B19","v":0},{"$f":"+'C-6'!C8+'C-6'!C19","v":0},{"$f":"+'C-6'!D8+'C-6'!D19","v":0},{"$f":"+'C-6'!E8+'C-6'!E19","v":0},{"$f":"+'C-6'!F8+'C-6'!F19","v":0},{"$f":"+'C-6'!G8+'C-6'!G19","v":0},{"$f":"+'C-6'!H8+'C-6'!H19","v":0},{"$f":"+'C-6'!I8+'C-6'!I19","v":0}]
["Materials",{"$f":"+'C-6'!B9+'C-6'!B20","v":0},{"$f":"+'C-6'!C9+'C-6'!C20","v":0},{"$f":"+'C-6'!D9+'C-6'!D20","v":0},{"$f":"+'C-6'!E9+'C-6'!E20","v":0},{"$f":"+'C-6'!F9+'C-6'!F20","v":0},{"$f":"+'C-6'!G9+'C-6'!G20","v":0},{"$f":"+'C-6'!H9+'C-6'!H20","v":0},{"$f":"+'C-6'!I9+'C-6'!I20","v":0}]
["Contracts",{"$f":"+'C-6'!B10+'C-6'!B21","v":0},{"$f":"+'C-6'!C10+'C-6'!C21","v":0},{"$f":"+'C-6'!D10+'C-6'!D21","v":0},{"$f":"+'C-6'!E10+'C-6'!E21","v":0},{"$f":"+'C-6'!F10+'C-6'!F21","v":0},{"$f":"+'C-6'!G10+'C-6'!G21","v":0},{"$f":"+'C-6'!H10+'C-6'!H21","v":0},{"$f":"+'C-6'!I10+'C-6'!I21","v":0}]
["Services Other",{"$f":"+'C-6'!B11+'C-6'!B22","v":0},{"$f":"+'C-6'!C11+'C-6'!C22","v":0},{"$f":"+'C-6'!D11+'C-6'!D22","v":0},{"$f":"+'C-6'!E11+'C-6'!E22","v":0},{"$f":"+'C-6'!F11+'C-6'!F22","v":0},{"$f":"+'C-6'!G11+'C-6'!G22","v":0},{"$f":"+'C-6'!H11+'C-6'!H22","v":0},{"$f":"+'C-6'!I11+'C-6'!I22","v":0}]
["Business Overheads",{"$f":"+'C-6'!B12+'C-6'!B23","v":0},{"$f":"+'C-6'!C12+'C-6'!C23","v":0},{"$f":"+'C-6'!D12+'C-6'!D23","v":0},{"$f":"+'C-6'!E12+'C-6'!E23","v":0},{"$f":"+'C-6'!F12+'C-6'!F23","v":0},{"$f":"+'C-6'!G12+'C-6'!G23","v":0},{"$f":"+'C-6'!H12+'C-6'!H23","v":0},{"$f":"+'C-6'!I12+'C-6'!I23","v":0}]
["Other",{"$f":"+'C-6'!B13+'C-6'!B24","v":0},{"$f":"+'C-6'!C13+'C-6'!C24","v":0},{"$f":"+'C-6'!D13+'C-6'!D24","v":0},{"$f":"+'C-6'!E13+'C-6'!E24","v":0},{"$f":"+'C-6'!F13+'C-6'!F24","v":0},{"$f":"+'C-6'!G13+'C-6'!G24","v":0},{"$f":"+'C-6'!H13+'C-6'!H24","v":0},{"$f":"+'C-6'!I13+'C-6'!I24","v":0}]
["Expenditure Before Escalations",{"$f":"SUM(B30:B35)","v":0},0,0,0,0,0,0,0,{"$f":"IF(ROUND(SUM(B14:I14)+SUM(B25:I25)-SUM(B36:I36),2)<>0,\"Warning Check Totals\",\"OK\")","v":"OK"}]
[]
[]
["C. Specific Escalations (as per calculations on page 2)"]
[]
["Summary by Cost Category"]
["Labour",null,{"$f":"+C125","v":0},0,0,0,0,0,0]
["Materials",null,0,0,0,0,0,0,0]
["Contracts",null,{"$f":"+C127","v":0},0,0,0,0,0,0]
["Services Other",null,{"$f":"+C128","v":0},0,0,0,0,0,0]
["Business Overheads",null,{"$f":"+C129","v":0},0,0,0,0,0,0]
["Other",null,{"$f":"+C130","v":0},0,0,0,0,0,0]
["Specific Escalations",null,{"$f":"SUM(C42:C47)","v":0},0,0,0,0,0,0,{"$f":"IF(ROUND(SUM(B48:I48)-SUM(B131:I131),2)<>0,\"Warning Check Escalations\",\"OK\")","v":"OK"}]
[]
["D. General Escalations (as per calculations on page 2)"]
[]
["Summary by Cost Category"]
["Labour",null,{"$f":"+C161","v":0},0,0,0,0,0,0]
["Materials",null,0,0,0,0,0,0,0]
["Contracts",null,{"$f":"+C163","v":0},0,0,0,0,0,0]
["Services Other",null,{"$f":"+C164","v":0},0,0,0,0,0,0]
["Business Overheads",null,{"$f":"+C165","v":0},0,0,0,0,0,0]
["Other",null,{"$f":"+C166","v":0},0,0,0,0,0,0]
["General Escalations",null,{"$f":"SUM(C53:C58)","v":0},0,0,0,0,0,0,{"$f":"IF(ROUND(SUM(B59:I59)-SUM(B167:I167),2)<>0,\"Warning Check Escalations\",\"OK\")","v":"OK"}]
[]
["Total Expenditure",{"$f":"LU_TemplateYearHeader","v":"2012/13"},"2013/14","2014/15","2015/16","2016/17","2017/18","2018/19","2019/20"]
[]
["Summary by Cost Category"]
["Labour",{"$f":"+B42+B30+B53","v":0},0,0,0,0,0,0,0]
["Materials",0,0,0,0,0,0,0,0]
["Contracts",{"$f":"+B44+B32+B55","v":0},0,0,0,0,0,0,0]
["Services Other",{"$f":"+B45+B33+B56","v":0},0,0,0,0,0,0,0]
["Business Overheads",{"$f":"+B46+B34+B57","v":0},0,0,0,0,0,0,0]
["Other",{"$f":"+B47+B35+B58","v":0},0,0,0,0,0,0,0]
["Total Expenditure",{"$f":"SUM(B64:B69)","v":0},0,0,0,0,0,0,0,{"$f":"IF(ROUND(SUM(B48:I48)+SUM(B36:I36)+SUM(B59:I59)-SUM(B70:I70),3)<>0,\"Warning Check Totals\",\"OK\")","v":"OK"}]
[]
["Expenditure Categorisation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Base costs - Expenditure Categorisation"]
["Allocation of Capital Expenditure to Asset Categories",null,null,null,null,null,null,null,null,null,null,null,null,"Expenditure Category Proportions",null,null,null,null,null,null,null,null,null,null,null,null,"On pro-rata basis"]
[null,null,null,{"$f":"+'Ref-1'!P39","v":"2014/15"},{"$f":"+'Ref-1'!Q39","v":"2015/16"},{"$f":"+'Ref-1'!R39","v":"2016/17"},{"$f":"+'Ref-1'!S39","v":"2017/18"},{"$f":"+'Ref-1'!T39","v":"2018/19"},{"$f":"+'Ref-1'!U39","v":"2019/20"},null,null,null,null,{"$f":"E74","v":"2015/16"},{"$f":"F74","v":"2016/17"},"2017/18","2018/19","2019/20"]
[{"$f":"'I-2'!C7","v":"ACS Replacements"},null,null,null,{"$f":"+E$70*N75","v":0},{"$f":"+F$70*O75","v":0},0,0,0,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C8","v":"ACS IT Infrastructure"},null,null,null,{"$f":"+E$70*N76","v":0},0,0,0,0,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C9","v":"Superannuation"},null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C10","v":"Equity Raising Costs"},null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,null,{"$f":"+E78*E$14/E$36","v":{"$error":"#DIV/0!"}},{"$f":"+F78*F$14/F$36","v":{"$error":"#DIV/0!"}},{"$f":"+G78*G$14/G$36","v":{"$error":"#DIV/0!"}},{"$f":"+H78*H$14/H$36","v":{"$error":"#DIV/0!"}},{"$f":"+I78*I$14/I$36","v":{"$error":"#DIV/0!"}}]
[{"$f":"'I-2'!C11","v":"Spare - Not in Use"},null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C12","v":"Spare - Not in Use"},null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C13","v":"Spare - Not in Use"},null,null,null,{"$f":"+E$70*N81","v":0},0,0,0,0,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C14","v":"Spare - Not in Use"},null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C15","v":"Spare - Not in Use"},null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C16","v":"Spare - Not in Use"},null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C17","v":"Spare - Not in Use"},null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C18","v":"Spare - Not in Use"},null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C19","v":"Spare - Not in Use"},null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C20","v":"Spare - Not in Use"},null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C21","v":"Spare - Not in Use"},null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C22","v":"Spare - Not in Use"},null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C23","v":"Spare - Not in Use"},null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C24","v":"Spare - Not in Use"},null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C25","v":"Spare - Not in Use"},null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C26","v":"Spare - Not in Use"},null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C27","v":"Spare - Not in Use"},null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C28","v":"Spare - Not in Use"},null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C29","v":"Spare - Not in Use"},null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C30","v":"Spare - Not in Use"}]
[{"$f":"'I-2'!C31","v":"Spare - Not in Use"}]
[{"$f":"'I-2'!C32","v":"Spare - Not in Use"}]
["Total Expenditure",{"$f":"SUM(B75:B100)","v":0},0,0,0,0,0,0,0,null,null,null,null,null,"Check",{"$f":"E101-E70","v":0},{"$f":"F101-F70","v":0},0,0,0,null,null,null,null,null,null,{"$f":"SUM(AA75:AA100)","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[]
["Specific Escalation  Calculations",null,2,{"$f":"+C103+1","v":3},4,5,6,7,8,"Escalation","Escalation"]
["Select the specific escalations to apply for this expenditure category and the cost categories to which they relate:",null,null,null,null,null,null,null,null," Type","Active?",null,null,"Dollar Impact of Each Escalation (uncompounded with other specific escalations of the same cost category)"]
["Important - if there are not enough rows, copy and insert an entire row with the escalation formulas, not just the visible cells",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"LU_TemplateYearHeader2","v":"2013/14"},"2014/15","2015/16","2016/17","2017/18","2018/19","2019/20"]
["Specific Escalations","Cost Category",{"$f":"LU_TemplateYearHeader2","v":"2013/14"},"2014/15","2015/16","2016/17","2017/18","2018/19","2019/20"]
[null,null,{"$f":"IF($K107=\"No\",0,VLOOKUP($A107,Escalations_Specific_Costs,+C$103,FALSE))","v":0},{"$f":"IF($K107=\"No\",0,IF($J107=\"one-off\",VLOOKUP($A107,Escalations_Specific_Costs,+D$103,FALSE),(VLOOKUP($A107,Escalations_Specific_Costs,+D$103,FALSE)+1)*(1+C107)-1))","v":0},0,0,0,0,0,{"$f":"IF(ISNA(VLOOKUP($A107,Escalations_Specific_Costs,+I$103+3,FALSE)),0,VLOOKUP($A107,Escalations_Specific_Costs,+I$103+3,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($A107,Escalations_Specific_Costs,1,FALSE)),\"No\",\"Yes\")","v":"No"},null,null,{"$f":"IF($B107<>0,(+VLOOKUP($B107,$A$30:$I$35,3,FALSE))*(C107),0)","v":0},{"$f":"IF($B107<>0,(+VLOOKUP($B107,$A$30:$I$35,4,FALSE))*(D107),0)","v":0},{"$f":"IF($B107<>0,(+VLOOKUP($B107,$A$30:$I$35,5,FALSE))*(E107),0)","v":0},{"$f":"IF($B107<>0,(+VLOOKUP($B107,$A$30:$I$35,6,FALSE))*(F107),0)","v":0},{"$f":"IF($B107<>0,(+VLOOKUP($B107,$A$30:$I$35,7,FALSE))*(G107),0)","v":0},{"$f":"IF($B107<>0,(+VLOOKUP($B107,$A$30:$I$35,8,FALSE))*(H107),0)","v":0},{"$f":"IF($B107<>0,(+VLOOKUP($B107,$A$30:$I$35,9,FALSE))*(I107),0)","v":0}]
[null,null,{"$f":"IF($K108=\"No\",0,VLOOKUP($A108,Escalations_Specific_Costs,+C$103,FALSE))","v":0},0,0,0,0,0,0,{"$f":"IF(ISNA(VLOOKUP($A108,Escalations_Specific_Costs,+I$103+3,FALSE)),0,VLOOKUP($A108,Escalations_Specific_Costs,+I$103+3,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($A108,Escalations_Specific_Costs,1,FALSE)),\"No\",\"Yes\")","v":"No"},null,null,{"$f":"IF($B108<>0,(+VLOOKUP($B108,$A$30:$I$35,3,FALSE))*(C108),0)","v":0},{"$f":"IF($B108<>0,(+VLOOKUP($B108,$A$30:$I$35,4,FALSE))*(D108),0)","v":0},{"$f":"IF($B108<>0,(+VLOOKUP($B108,$A$30:$I$35,5,FALSE))*(E108),0)","v":0},{"$f":"IF($B108<>0,(+VLOOKUP($B108,$A$30:$I$35,6,FALSE))*(F108),0)","v":0},{"$f":"IF($B108<>0,(+VLOOKUP($B108,$A$30:$I$35,7,FALSE))*(G108),0)","v":0},{"$f":"IF($B108<>0,(+VLOOKUP($B108,$A$30:$I$35,8,FALSE))*(H108),0)","v":0},{"$f":"IF($B108<>0,(+VLOOKUP($B108,$A$30:$I$35,9,FALSE))*(I108),0)","v":0}]
[null,null,{"$f":"IF($K109=\"No\",0,VLOOKUP($A109,Escalations_Specific_Costs,+C$103,FALSE))","v":0},0,0,0,0,0,0,{"$f":"IF(ISNA(VLOOKUP($A109,Escalations_Specific_Costs,+I$103+3,FALSE)),0,VLOOKUP($A109,Escalations_Specific_Costs,+I$103+3,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($A109,Escalations_Specific_Costs,1,FALSE)),\"No\",\"Yes\")","v":"No"},null,null,{"$f":"IF($B109<>0,(+VLOOKUP($B109,$A$30:$I$35,3,FALSE))*(C109),0)","v":0},{"$f":"IF($B109<>0,(+VLOOKUP($B109,$A$30:$I$35,4,FALSE))*(D109),0)","v":0},{"$f":"IF($B109<>0,(+VLOOKUP($B109,$A$30:$I$35,5,FALSE))*(E109),0)","v":0},{"$f":"IF($B109<>0,(+VLOOKUP($B109,$A$30:$I$35,6,FALSE))*(F109),0)","v":0},{"$f":"IF($B109<>0,(+VLOOKUP($B109,$A$30:$I$35,7,FALSE))*(G109),0)","v":0},{"$f":"IF($B109<>0,(+VLOOKUP($B109,$A$30:$I$35,8,FALSE))*(H109),0)","v":0},{"$f":"IF($B109<>0,(+VLOOKUP($B109,$A$30:$I$35,9,FALSE))*(I109),0)","v":0}]
["End of Escalations  - Note all escalations must be above this row.  Do Not delete this row",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N107:N109)","v":0},0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,"Check",{"$f":"ROUND(N110-C131,3)","v":0},0,0,0,0,0,0]
["Total Specific Escalations to Apply (based on escalations selected above)"]
["Labour",null,{"$f":"PRODUCT(IF($B$107:$B$110=$A113,C$107:C$110+1))-IF(COUNTIF($B$107:$B$110,+$A113)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A113,D$107:D$110+1))-IF(COUNTIF($B$107:$B$110,+$A113)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A113,E$107:E$110+1))-IF(COUNTIF($B$107:$B$110,+$A113)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A113,F$107:F$110+1))-IF(COUNTIF($B$107:$B$110,+$A113)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A113,G$107:G$110+1))-IF(COUNTIF($B$107:$B$110,+$A113)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A113,H$107:H$110+1))-IF(COUNTIF($B$107:$B$110,+$A113)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A113,I$107:I$110+1))-IF(COUNTIF($B$107:$B$110,+$A113)=0,0,1)","v":0}]
["Materials",null,{"$f":"PRODUCT(IF($B$107:$B$110=$A114,C$107:C$110+1))-IF(COUNTIF($B$107:$B$110,+$A114)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A114,D$107:D$110+1))-IF(COUNTIF($B$107:$B$110,+$A114)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A114,E$107:E$110+1))-IF(COUNTIF($B$107:$B$110,+$A114)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A114,F$107:F$110+1))-IF(COUNTIF($B$107:$B$110,+$A114)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A114,G$107:G$110+1))-IF(COUNTIF($B$107:$B$110,+$A114)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A114,H$107:H$110+1))-IF(COUNTIF($B$107:$B$110,+$A114)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A114,I$107:I$110+1))-IF(COUNTIF($B$107:$B$110,+$A114)=0,0,1)","v":0}]
["Contracts",null,{"$f":"PRODUCT(IF($B$107:$B$110=$A115,C$107:C$110+1))-IF(COUNTIF($B$107:$B$110,+$A115)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A115,D$107:D$110+1))-IF(COUNTIF($B$107:$B$110,+$A115)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A115,E$107:E$110+1))-IF(COUNTIF($B$107:$B$110,+$A115)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A115,F$107:F$110+1))-IF(COUNTIF($B$107:$B$110,+$A115)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A115,G$107:G$110+1))-IF(COUNTIF($B$107:$B$110,+$A115)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A115,H$107:H$110+1))-IF(COUNTIF($B$107:$B$110,+$A115)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A115,I$107:I$110+1))-IF(COUNTIF($B$107:$B$110,+$A115)=0,0,1)","v":0}]
["Services Other",null,{"$f":"PRODUCT(IF($B$107:$B$110=$A116,C$107:C$110+1))-IF(COUNTIF($B$107:$B$110,+$A116)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A116,D$107:D$110+1))-IF(COUNTIF($B$107:$B$110,+$A116)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A116,E$107:E$110+1))-IF(COUNTIF($B$107:$B$110,+$A116)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A116,F$107:F$110+1))-IF(COUNTIF($B$107:$B$110,+$A116)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A116,G$107:G$110+1))-IF(COUNTIF($B$107:$B$110,+$A116)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A116,H$107:H$110+1))-IF(COUNTIF($B$107:$B$110,+$A116)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A116,I$107:I$110+1))-IF(COUNTIF($B$107:$B$110,+$A116)=0,0,1)","v":0}]
["Business Overheads",null,{"$f":"PRODUCT(IF($B$107:$B$110=$A117,C$107:C$110+1))-IF(COUNTIF($B$107:$B$110,+$A117)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A117,D$107:D$110+1))-IF(COUNTIF($B$107:$B$110,+$A117)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A117,E$107:E$110+1))-IF(COUNTIF($B$107:$B$110,+$A117)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A117,F$107:F$110+1))-IF(COUNTIF($B$107:$B$110,+$A117)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A117,G$107:G$110+1))-IF(COUNTIF($B$107:$B$110,+$A117)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A117,H$107:H$110+1))-IF(COUNTIF($B$107:$B$110,+$A117)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A117,I$107:I$110+1))-IF(COUNTIF($B$107:$B$110,+$A117)=0,0,1)","v":0}]
["Other",null,{"$f":"PRODUCT(IF($B$107:$B$110=$A118,C$107:C$110+1))-IF(COUNTIF($B$107:$B$110,+$A118)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A118,D$107:D$110+1))-IF(COUNTIF($B$107:$B$110,+$A118)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A118,E$107:E$110+1))-IF(COUNTIF($B$107:$B$110,+$A118)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A118,F$107:F$110+1))-IF(COUNTIF($B$107:$B$110,+$A118)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A118,G$107:G$110+1))-IF(COUNTIF($B$107:$B$110,+$A118)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A118,H$107:H$110+1))-IF(COUNTIF($B$107:$B$110,+$A118)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A118,I$107:I$110+1))-IF(COUNTIF($B$107:$B$110,+$A118)=0,0,1)","v":0}]
["Product of Escalators by Category",null,{"$f":"PRODUCT(IF(C113:C118<>0,C113:C118+1))-IF(SUM(C113:C118)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(D113:D118<>0,D113:D118+1))-IF(SUM(D113:D118)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(E113:E118<>0,E113:E118+1))-IF(SUM(E113:E118)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(F113:F118<>0,F113:F118+1))-IF(SUM(F113:F118)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(G113:G118<>0,G113:G118+1))-IF(SUM(G113:G118)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(H113:H118<>0,H113:H118+1))-IF(SUM(H113:H118)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(I113:I118<>0,I113:I118+1))-IF(SUM(I113:I118)<>0,1,0)","v":0}]
["Product of All Escalators",null,{"$f":"PRODUCT(IF((C107:C110<>0),C107:C110+1))-IF(C107:C110<>0,1,0)","v":0},{"$f":"PRODUCT(IF((D107:D110<>0),D107:D110+1))-IF(D107:D110<>0,1,0)","v":0},{"$f":"PRODUCT(IF((E107:E110<>0),E107:E110+1))-IF(E107:E110<>0,1,0)","v":0},{"$f":"PRODUCT(IF((F107:F110<>0),F107:F110+1))-IF(F107:F110<>0,1,0)","v":0},{"$f":"PRODUCT(IF((G107:G110<>0),G107:G110+1))-IF(G107:G110<>0,1,0)","v":0},{"$f":"PRODUCT(IF((H107:H110<>0),H107:H110+1))-IF(H107:H110<>0,1,0)","v":0},{"$f":"PRODUCT(IF((I107:I110<>0),I107:I110+1))-IF(I107:I110<>0,1,0)","v":0}]
["Difference - should be Zero",null,{"$f":"+C119-C120","v":0},0,0,0,0,0,0,{"$f":"IF(SUM(C121:I121)<>0,\"Warning Check Escalations\",\"OK\")","v":"OK"}]
[]
["Dollar Impact of Specific Escalations "]
["Summary by Cost Category",null,{"$f":"LU_TemplateYearHeader2","v":"2013/14"},"2014/15","2015/16","2016/17","2017/18","2018/19","2019/20"]
["Labour",null,{"$f":"+C30*(C113)","v":0},0,0,0,0,0,0]
["Materials",null,0,0,0,0,0,0,0]
["Contracts",null,{"$f":"+C32*(C115)","v":0},0,0,0,0,0,0]
["Services Other",null,{"$f":"+C33*(C116)","v":0},0,0,0,0,0,0]
["Business Overheads",null,{"$f":"+C34*(C117)","v":0},0,0,0,0,0,0]
["Other",null,{"$f":"+C35*(C118)","v":0},0,0,0,0,0,0]
["Dollar Impact of Escalations ",null,{"$f":"SUM(C125:C130)","v":0},0,0,0,0,0,0]
["Average Specific Escalation %",null,{"$f":"IF(C36<>0,+C131/C36,0)","v":0},0,0,0,0,0,0]
[]
[]
["General Escalation  Calculations",null,2,{"$f":"+C135+1","v":3},4,5,6,7,8,"Escalation","Escalation"]
["Select the general escalations to apply for this expenditure category and the cost categories to which they relate:",null,null,null,null,null,null,null,null," Type","Active?"]
["Important - if there are not enough rows, copy and insert an entire row with the escalation formulas, not just the visible cells",null,null,null,null,null,null,null,null,null,null,null,null,"Dollar Impact of Each Escalation (uncompounded with other general escalations of the same cost category)"]
[null,"Cost Category",{"$f":"LU_TemplateYearHeader2","v":"2013/14"},"2014/15","2015/16","2016/17","2017/18","2018/19","2019/20",null,null,null,null,{"$f":"LU_TemplateYearHeader2","v":"2013/14"},"2014/15","2015/16","2016/17","2017/18","2018/19","2019/20"]
["General Escalation (%Real**)"]
["Labour","Labour",{"$f":"IF($K140=\"No\",0,VLOOKUP($A140,Escalations_General_Costs,+C$135,FALSE))","v":0},{"$f":"IF($K140=\"No\",0,IF($J140=\"one-off\",VLOOKUP($A140,Escalations_General_Costs,+'I-6'!D$9+1,FALSE),((VLOOKUP($A140,Escalations_General_Costs,+'I-6'!D$9+1,FALSE)+1)*(1+C140)-1)))","v":1.6599999999999948E-2},{"$f":"IF($K140=\"No\",0,IF($J140=\"one-off\",VLOOKUP($A140,Escalations_General_Costs,+'I-6'!E$9+1,FALSE),((VLOOKUP($A140,Escalations_General_Costs,+'I-6'!E$9+1,FALSE)+1)*(1+D140)-1)))","v":3.8414168136390314E-2},{"$f":"IF($K140=\"No\",0,IF($J140=\"one-off\",VLOOKUP($A140,Escalations_General_Costs,+'I-6'!F$9+1,FALSE),((VLOOKUP($A140,Escalations_General_Costs,+'I-6'!F$9+1,FALSE)+1)*(1+E140)-1)))","v":6.0696423948840783E-2},{"$f":"IF($K140=\"No\",0,IF($J140=\"one-off\",VLOOKUP($A140,Escalations_General_Costs,+'I-6'!G$9+1,FALSE),((VLOOKUP($A140,Escalations_General_Costs,+'I-6'!G$9+1,FALSE)+1)*(1+F140)-1)))","v":8.4703956178135753E-2},{"$f":"IF($K140=\"No\",0,IF($J140=\"one-off\",VLOOKUP($A140,Escalations_General_Costs,+'I-6'!H$9+1,FALSE),((VLOOKUP($A140,Escalations_General_Costs,+'I-6'!H$9+1,FALSE)+1)*(1+G140)-1)))","v":0.10925486876653001},{"$f":"IF($K140=\"No\",0,IF($J140=\"one-off\",VLOOKUP($A140,Escalations_General_Costs,+'I-6'!I$9+1,FALSE),((VLOOKUP($A140,Escalations_General_Costs,+'I-6'!I$9+1,FALSE)+1)*(1+H140)-1)))","v":0.13436146044643116},{"$f":"IF(ISNA(VLOOKUP($A140,Escalations_General_Costs,+I$103+3,FALSE)),0,VLOOKUP($A140,Escalations_General_Costs,+I$103+3,FALSE))","v":"Cumulative"},{"$f":"IF(ISNA(VLOOKUP($A140,Escalations_General_Costs,1,FALSE)),\"No\",\"Yes\")","v":"Yes"},null,null,{"$f":"IF($B140<>0,(+VLOOKUP($B140,$A$30:$I$35,3,FALSE)+VLOOKUP($B140,$A$42:$I$47,3,FALSE))*(C140),0)","v":0},{"$f":"IF($B140<>0,(+VLOOKUP($B140,$A$30:$I$35,4,FALSE)+VLOOKUP($B140,$A$42:$I$47,4,FALSE))*(D140),0)","v":0},{"$f":"IF($B140<>0,(+VLOOKUP($B140,$A$30:$I$35,5,FALSE)+VLOOKUP($B140,$A$42:$I$47,5,FALSE))*(E140),0)","v":0},{"$f":"IF($B140<>0,(+VLOOKUP($B140,$A$30:$I$35,6,FALSE)+VLOOKUP($B140,$A$42:$I$47,6,FALSE))*(F140),0)","v":0},{"$f":"IF($B140<>0,(+VLOOKUP($B140,$A$30:$I$35,7,FALSE)+VLOOKUP($B140,$A$42:$I$47,7,FALSE))*(G140),0)","v":0},{"$f":"IF($B140<>0,(+VLOOKUP($B140,$A$30:$I$35,8,FALSE)+VLOOKUP($B140,$A$42:$I$47,8,FALSE))*(H140),0)","v":0},{"$f":"IF($B140<>0,(+VLOOKUP($B140,$A$30:$I$35,9,FALSE)+VLOOKUP($B140,$A$42:$I$47,9,FALSE))*(I140),0)","v":0}]
["Materials","Materials",0,{"$f":"IF($K141=\"No\",0,IF($J141=\"one-off\",VLOOKUP($A141,Escalations_General_Costs,+'I-6'!D$9+1,FALSE),((VLOOKUP($A141,Escalations_General_Costs,+'I-6'!D$9+1,FALSE)+1)*(1+C141)-1)))","v":0},{"$f":"IF($K141=\"No\",0,IF($J141=\"one-off\",VLOOKUP($A141,Escalations_General_Costs,+'I-6'!E$9+1,FALSE),((VLOOKUP($A141,Escalations_General_Costs,+'I-6'!E$9+1,FALSE)+1)*(1+D141)-1)))","v":0},{"$f":"IF($K141=\"No\",0,IF($J141=\"one-off\",VLOOKUP($A141,Escalations_General_Costs,+'I-6'!F$9+1,FALSE),((VLOOKUP($A141,Escalations_General_Costs,+'I-6'!F$9+1,FALSE)+1)*(1+E141)-1)))","v":0},{"$f":"IF($K141=\"No\",0,IF($J141=\"one-off\",VLOOKUP($A141,Escalations_General_Costs,+'I-6'!G$9+1,FALSE),((VLOOKUP($A141,Escalations_General_Costs,+'I-6'!G$9+1,FALSE)+1)*(1+F141)-1)))","v":0},{"$f":"IF($K141=\"No\",0,IF($J141=\"one-off\",VLOOKUP($A141,Escalations_General_Costs,+'I-6'!H$9+1,FALSE),((VLOOKUP($A141,Escalations_General_Costs,+'I-6'!H$9+1,FALSE)+1)*(1+G141)-1)))","v":0},{"$f":"IF($K141=\"No\",0,IF($J141=\"one-off\",VLOOKUP($A141,Escalations_General_Costs,+'I-6'!I$9+1,FALSE),((VLOOKUP($A141,Escalations_General_Costs,+'I-6'!I$9+1,FALSE)+1)*(1+H141)-1)))","v":0},"Cumulative","Yes",null,null,{"$f":"IF($B141<>0,(+VLOOKUP($B141,$A$30:$I$35,3,FALSE)+VLOOKUP($B141,$A$42:$I$47,3,FALSE))*(C141),0)","v":0},{"$f":"IF($B141<>0,(+VLOOKUP($B141,$A$30:$I$35,4,FALSE)+VLOOKUP($B141,$A$42:$I$47,4,FALSE))*(D141),0)","v":0},{"$f":"IF($B141<>0,(+VLOOKUP($B141,$A$30:$I$35,5,FALSE)+VLOOKUP($B141,$A$42:$I$47,5,FALSE))*(E141),0)","v":0},{"$f":"IF($B141<>0,(+VLOOKUP($B141,$A$30:$I$35,6,FALSE)+VLOOKUP($B141,$A$42:$I$47,6,FALSE))*(F141),0)","v":0},{"$f":"IF($B141<>0,(+VLOOKUP($B141,$A$30:$I$35,7,FALSE)+VLOOKUP($B141,$A$42:$I$47,7,FALSE))*(G141),0)","v":0},{"$f":"IF($B141<>0,(+VLOOKUP($B141,$A$30:$I$35,8,FALSE)+VLOOKUP($B141,$A$42:$I$47,8,FALSE))*(H141),0)","v":0},{"$f":"IF($B141<>0,(+VLOOKUP($B141,$A$30:$I$35,9,FALSE)+VLOOKUP($B141,$A$42:$I$47,9,FALSE))*(I141),0)","v":0}]
["Services-construction","Contracts",0,{"$f":"IF($K142=\"No\",0,IF($J142=\"one-off\",VLOOKUP($A142,Escalations_General_Costs,+'I-6'!D$9+1,FALSE),((VLOOKUP($A142,Escalations_General_Costs,+'I-6'!D$9+1,FALSE)+1)*(1+C142)-1)))","v":9.9999999999988987E-4},{"$f":"IF($K142=\"No\",0,IF($J142=\"one-off\",VLOOKUP($A142,Escalations_General_Costs,+'I-6'!E$9+1,FALSE),((VLOOKUP($A142,Escalations_General_Costs,+'I-6'!E$9+1,FALSE)+1)*(1+D142)-1)))","v":6.004999999999816E-3},{"$f":"IF($K142=\"No\",0,IF($J142=\"one-off\",VLOOKUP($A142,Escalations_General_Costs,+'I-6'!F$9+1,FALSE),((VLOOKUP($A142,Escalations_General_Costs,+'I-6'!F$9+1,FALSE)+1)*(1+E142)-1)))","v":1.505904499999966E-2},{"$f":"IF($K142=\"No\",0,IF($J142=\"one-off\",VLOOKUP($A142,Escalations_General_Costs,+'I-6'!G$9+1,FALSE),((VLOOKUP($A142,Escalations_General_Costs,+'I-6'!G$9+1,FALSE)+1)*(1+F142)-1)))","v":2.6224694494999534E-2},{"$f":"IF($K142=\"No\",0,IF($J142=\"one-off\",VLOOKUP($A142,Escalations_General_Costs,+'I-6'!H$9+1,FALSE),((VLOOKUP($A142,Escalations_General_Costs,+'I-6'!H$9+1,FALSE)+1)*(1+G142)-1)))","v":4.0591840217929498E-2},{"$f":"IF($K142=\"No\",0,IF($J142=\"one-off\",VLOOKUP($A142,Escalations_General_Costs,+'I-6'!I$9+1,FALSE),((VLOOKUP($A142,Escalations_General_Costs,+'I-6'!I$9+1,FALSE)+1)*(1+H142)-1)))","v":5.9322493341852356E-2},"Cumulative","Yes",null,null,{"$f":"IF($B142<>0,(+VLOOKUP($B142,$A$30:$I$35,3,FALSE)+VLOOKUP($B142,$A$42:$I$47,3,FALSE))*(C142),0)","v":0},{"$f":"IF($B142<>0,(+VLOOKUP($B142,$A$30:$I$35,4,FALSE)+VLOOKUP($B142,$A$42:$I$47,4,FALSE))*(D142),0)","v":0},{"$f":"IF($B142<>0,(+VLOOKUP($B142,$A$30:$I$35,5,FALSE)+VLOOKUP($B142,$A$42:$I$47,5,FALSE))*(E142),0)","v":0},{"$f":"IF($B142<>0,(+VLOOKUP($B142,$A$30:$I$35,6,FALSE)+VLOOKUP($B142,$A$42:$I$47,6,FALSE))*(F142),0)","v":0},{"$f":"IF($B142<>0,(+VLOOKUP($B142,$A$30:$I$35,7,FALSE)+VLOOKUP($B142,$A$42:$I$47,7,FALSE))*(G142),0)","v":0},{"$f":"IF($B142<>0,(+VLOOKUP($B142,$A$30:$I$35,8,FALSE)+VLOOKUP($B142,$A$42:$I$47,8,FALSE))*(H142),0)","v":0},{"$f":"IF($B142<>0,(+VLOOKUP($B142,$A$30:$I$35,9,FALSE)+VLOOKUP($B142,$A$42:$I$47,9,FALSE))*(I142),0)","v":0}]
["Services-general","Services Other",0,{"$f":"IF($K143=\"No\",0,IF($J143=\"one-off\",VLOOKUP($A143,Escalations_General_Costs,+'I-6'!D$9+1,FALSE),((VLOOKUP($A143,Escalations_General_Costs,+'I-6'!D$9+1,FALSE)+1)*(1+C143)-1)))","v":9.9999999999988987E-4},{"$f":"IF($K143=\"No\",0,IF($J143=\"one-off\",VLOOKUP($A143,Escalations_General_Costs,+'I-6'!E$9+1,FALSE),((VLOOKUP($A143,Escalations_General_Costs,+'I-6'!E$9+1,FALSE)+1)*(1+D143)-1)))","v":6.004999999999816E-3},{"$f":"IF($K143=\"No\",0,IF($J143=\"one-off\",VLOOKUP($A143,Escalations_General_Costs,+'I-6'!F$9+1,FALSE),((VLOOKUP($A143,Escalations_General_Costs,+'I-6'!F$9+1,FALSE)+1)*(1+E143)-1)))","v":1.505904499999966E-2},{"$f":"IF($K143=\"No\",0,IF($J143=\"one-off\",VLOOKUP($A143,Escalations_General_Costs,+'I-6'!G$9+1,FALSE),((VLOOKUP($A143,Escalations_General_Costs,+'I-6'!G$9+1,FALSE)+1)*(1+F143)-1)))","v":2.6224694494999534E-2},{"$f":"IF($K143=\"No\",0,IF($J143=\"one-off\",VLOOKUP($A143,Escalations_General_Costs,+'I-6'!H$9+1,FALSE),((VLOOKUP($A143,Escalations_General_Costs,+'I-6'!H$9+1,FALSE)+1)*(1+G143)-1)))","v":4.0591840217929498E-2},{"$f":"IF($K143=\"No\",0,IF($J143=\"one-off\",VLOOKUP($A143,Escalations_General_Costs,+'I-6'!I$9+1,FALSE),((VLOOKUP($A143,Escalations_General_Costs,+'I-6'!I$9+1,FALSE)+1)*(1+H143)-1)))","v":5.9322493341852356E-2},"Cumulative","Yes",null,null,0,0,0,0,0,0,0]
["Labour","Business Overheads",0,{"$f":"IF($K144=\"No\",0,IF($J144=\"one-off\",VLOOKUP($A144,Escalations_General_Costs,+'I-6'!D$9+1,FALSE),((VLOOKUP($A144,Escalations_General_Costs,+'I-6'!D$9+1,FALSE)+1)*(1+C144)-1)))","v":1.6599999999999948E-2},{"$f":"IF($K144=\"No\",0,IF($J144=\"one-off\",VLOOKUP($A144,Escalations_General_Costs,+'I-6'!E$9+1,FALSE),((VLOOKUP($A144,Escalations_General_Costs,+'I-6'!E$9+1,FALSE)+1)*(1+D144)-1)))","v":3.8414168136390314E-2},{"$f":"IF($K144=\"No\",0,IF($J144=\"one-off\",VLOOKUP($A144,Escalations_General_Costs,+'I-6'!F$9+1,FALSE),((VLOOKUP($A144,Escalations_General_Costs,+'I-6'!F$9+1,FALSE)+1)*(1+E144)-1)))","v":6.0696423948840783E-2},{"$f":"IF($K144=\"No\",0,IF($J144=\"one-off\",VLOOKUP($A144,Escalations_General_Costs,+'I-6'!G$9+1,FALSE),((VLOOKUP($A144,Escalations_General_Costs,+'I-6'!G$9+1,FALSE)+1)*(1+F144)-1)))","v":8.4703956178135753E-2},{"$f":"IF($K144=\"No\",0,IF($J144=\"one-off\",VLOOKUP($A144,Escalations_General_Costs,+'I-6'!H$9+1,FALSE),((VLOOKUP($A144,Escalations_General_Costs,+'I-6'!H$9+1,FALSE)+1)*(1+G144)-1)))","v":0.10925486876653001},{"$f":"IF($K144=\"No\",0,IF($J144=\"one-off\",VLOOKUP($A144,Escalations_General_Costs,+'I-6'!I$9+1,FALSE),((VLOOKUP($A144,Escalations_General_Costs,+'I-6'!I$9+1,FALSE)+1)*(1+H144)-1)))","v":0.13436146044643116},"Cumulative","Yes",null,null,0,0,0,0,0,0,0]
["Materials - Land","Other",0,{"$f":"IF($K145=\"No\",0,IF($J145=\"one-off\",VLOOKUP($A145,Escalations_General_Costs,+'I-6'!D$9+1,FALSE),((VLOOKUP($A145,Escalations_General_Costs,+'I-6'!D$9+1,FALSE)+1)*(1+C145)-1)))","v":5.9600000000000097E-2},{"$f":"IF($K145=\"No\",0,IF($J145=\"one-off\",VLOOKUP($A145,Escalations_General_Costs,+'I-6'!E$9+1,FALSE),((VLOOKUP($A145,Escalations_General_Costs,+'I-6'!E$9+1,FALSE)+1)*(1+D145)-1)))","v":0.12275216000000011},{"$f":"IF($K145=\"No\",0,IF($J145=\"one-off\",VLOOKUP($A145,Escalations_General_Costs,+'I-6'!F$9+1,FALSE),((VLOOKUP($A145,Escalations_General_Costs,+'I-6'!F$9+1,FALSE)+1)*(1+E145)-1)))","v":0.18966818873600033},{"$f":"IF($K145=\"No\",0,IF($J145=\"one-off\",VLOOKUP($A145,Escalations_General_Costs,+'I-6'!G$9+1,FALSE),((VLOOKUP($A145,Escalations_General_Costs,+'I-6'!G$9+1,FALSE)+1)*(1+F145)-1)))","v":0.26057241278466603},{"$f":"IF($K145=\"No\",0,IF($J145=\"one-off\",VLOOKUP($A145,Escalations_General_Costs,+'I-6'!H$9+1,FALSE),((VLOOKUP($A145,Escalations_General_Costs,+'I-6'!H$9+1,FALSE)+1)*(1+G145)-1)))","v":0.33570252858663219},{"$f":"IF($K145=\"No\",0,IF($J145=\"one-off\",VLOOKUP($A145,Escalations_General_Costs,+'I-6'!I$9+1,FALSE),((VLOOKUP($A145,Escalations_General_Costs,+'I-6'!I$9+1,FALSE)+1)*(1+H145)-1)))","v":0.4153103992903957},"Cumulative","Yes",null,null,0,0,0,0,0,0,0]
["End of Escalations  - Note all escalations must be above this row.  Do Not delete this row",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N140:N145)","v":0},{"$f":"SUM(O140:O145)","v":0},0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,"Check",{"$f":"ROUND(N146-C167,3)","v":0},0,0,0,0,0,0]
["Total General Escalations to Apply (based on escalations selected above)"]
["Labour",null,{"$f":"PRODUCT(IF($B$140:$B$146=$A149,C$140:C$146+1))-IF(COUNTIF($B$140:$B$146,+$A149)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$140:$B$146=$A149,D$140:D$146+1))-IF(COUNTIF($B$140:$B$146,+$A149)=0,0,1)","v":1.6599999999999948E-2},{"$f":"PRODUCT(IF($B$140:$B$146=$A149,E$140:E$146+1))-IF(COUNTIF($B$140:$B$146,+$A149)=0,0,1)","v":3.8414168136390314E-2},{"$f":"PRODUCT(IF($B$140:$B$146=$A149,F$140:F$146+1))-IF(COUNTIF($B$140:$B$146,+$A149)=0,0,1)","v":6.0696423948840783E-2},{"$f":"PRODUCT(IF($B$140:$B$146=$A149,G$140:G$146+1))-IF(COUNTIF($B$140:$B$146,+$A149)=0,0,1)","v":8.4703956178135753E-2},{"$f":"PRODUCT(IF($B$140:$B$146=$A149,H$140:H$146+1))-IF(COUNTIF($B$140:$B$146,+$A149)=0,0,1)","v":0.10925486876653001},{"$f":"PRODUCT(IF($B$140:$B$146=$A149,I$140:I$146+1))-IF(COUNTIF($B$140:$B$146,+$A149)=0,0,1)","v":0.13436146044643116}]
["Materials",null,{"$f":"PRODUCT(IF($B$140:$B$146=$A150,C$140:C$146+1))-IF(COUNTIF($B$140:$B$146,+$A150)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$140:$B$146=$A150,D$140:D$146+1))-IF(COUNTIF($B$140:$B$146,+$A150)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$140:$B$146=$A150,E$140:E$146+1))-IF(COUNTIF($B$140:$B$146,+$A150)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$140:$B$146=$A150,F$140:F$146+1))-IF(COUNTIF($B$140:$B$146,+$A150)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$140:$B$146=$A150,G$140:G$146+1))-IF(COUNTIF($B$140:$B$146,+$A150)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$140:$B$146=$A150,H$140:H$146+1))-IF(COUNTIF($B$140:$B$146,+$A150)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$140:$B$146=$A150,I$140:I$146+1))-IF(COUNTIF($B$140:$B$146,+$A150)=0,0,1)","v":0}]
["Contracts",null,{"$f":"PRODUCT(IF($B$140:$B$146=$A151,C$140:C$146+1))-IF(COUNTIF($B$140:$B$146,+$A151)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$140:$B$146=$A151,D$140:D$146+1))-IF(COUNTIF($B$140:$B$146,+$A151)=0,0,1)","v":9.9999999999988987E-4},{"$f":"PRODUCT(IF($B$140:$B$146=$A151,E$140:E$146+1))-IF(COUNTIF($B$140:$B$146,+$A151)=0,0,1)","v":6.004999999999816E-3},{"$f":"PRODUCT(IF($B$140:$B$146=$A151,F$140:F$146+1))-IF(COUNTIF($B$140:$B$146,+$A151)=0,0,1)","v":1.505904499999966E-2},{"$f":"PRODUCT(IF($B$140:$B$146=$A151,G$140:G$146+1))-IF(COUNTIF($B$140:$B$146,+$A151)=0,0,1)","v":2.6224694494999534E-2},{"$f":"PRODUCT(IF($B$140:$B$146=$A151,H$140:H$146+1))-IF(COUNTIF($B$140:$B$146,+$A151)=0,0,1)","v":4.0591840217929498E-2},{"$f":"PRODUCT(IF($B$140:$B$146=$A151,I$140:I$146+1))-IF(COUNTIF($B$140:$B$146,+$A151)=0,0,1)","v":5.9322493341852356E-2}]
["Services Other",null,{"$f":"PRODUCT(IF($B$140:$B$146=$A152,C$140:C$146+1))-IF(COUNTIF($B$140:$B$146,+$A152)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$140:$B$146=$A152,D$140:D$146+1))-IF(COUNTIF($B$140:$B$146,+$A152)=0,0,1)","v":9.9999999999988987E-4},{"$f":"PRODUCT(IF($B$140:$B$146=$A152,E$140:E$146+1))-IF(COUNTIF($B$140:$B$146,+$A152)=0,0,1)","v":6.004999999999816E-3},{"$f":"PRODUCT(IF($B$140:$B$146=$A152,F$140:F$146+1))-IF(COUNTIF($B$140:$B$146,+$A152)=0,0,1)","v":1.505904499999966E-2},{"$f":"PRODUCT(IF($B$140:$B$146=$A152,G$140:G$146+1))-IF(COUNTIF($B$140:$B$146,+$A152)=0,0,1)","v":2.6224694494999534E-2},{"$f":"PRODUCT(IF($B$140:$B$146=$A152,H$140:H$146+1))-IF(COUNTIF($B$140:$B$146,+$A152)=0,0,1)","v":4.0591840217929498E-2},{"$f":"PRODUCT(IF($B$140:$B$146=$A152,I$140:I$146+1))-IF(COUNTIF($B$140:$B$146,+$A152)=0,0,1)","v":5.9322493341852356E-2}]
["Business Overheads",null,{"$f":"PRODUCT(IF($B$140:$B$146=$A153,C$140:C$146+1))-IF(COUNTIF($B$140:$B$146,+$A153)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$140:$B$146=$A153,D$140:D$146+1))-IF(COUNTIF($B$140:$B$146,+$A153)=0,0,1)","v":1.6599999999999948E-2},{"$f":"PRODUCT(IF($B$140:$B$146=$A153,E$140:E$146+1))-IF(COUNTIF($B$140:$B$146,+$A153)=0,0,1)","v":3.8414168136390314E-2},{"$f":"PRODUCT(IF($B$140:$B$146=$A153,F$140:F$146+1))-IF(COUNTIF($B$140:$B$146,+$A153)=0,0,1)","v":6.0696423948840783E-2},{"$f":"PRODUCT(IF($B$140:$B$146=$A153,G$140:G$146+1))-IF(COUNTIF($B$140:$B$146,+$A153)=0,0,1)","v":8.4703956178135753E-2},{"$f":"PRODUCT(IF($B$140:$B$146=$A153,H$140:H$146+1))-IF(COUNTIF($B$140:$B$146,+$A153)=0,0,1)","v":0.10925486876653001},{"$f":"PRODUCT(IF($B$140:$B$146=$A153,I$140:I$146+1))-IF(COUNTIF($B$140:$B$146,+$A153)=0,0,1)","v":0.13436146044643116}]
["Other",null,{"$f":"PRODUCT(IF($B$140:$B$146=$A154,C$140:C$146+1))-IF(COUNTIF($B$140:$B$146,+$A154)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$140:$B$146=$A154,D$140:D$146+1))-IF(COUNTIF($B$140:$B$146,+$A154)=0,0,1)","v":5.9600000000000097E-2},{"$f":"PRODUCT(IF($B$140:$B$146=$A154,E$140:E$146+1))-IF(COUNTIF($B$140:$B$146,+$A154)=0,0,1)","v":0.12275216000000011},{"$f":"PRODUCT(IF($B$140:$B$146=$A154,F$140:F$146+1))-IF(COUNTIF($B$140:$B$146,+$A154)=0,0,1)","v":0.18966818873600033},{"$f":"PRODUCT(IF($B$140:$B$146=$A154,G$140:G$146+1))-IF(COUNTIF($B$140:$B$146,+$A154)=0,0,1)","v":0.26057241278466603},{"$f":"PRODUCT(IF($B$140:$B$146=$A154,H$140:H$146+1))-IF(COUNTIF($B$140:$B$146,+$A154)=0,0,1)","v":0.33570252858663219},{"$f":"PRODUCT(IF($B$140:$B$146=$A154,I$140:I$146+1))-IF(COUNTIF($B$140:$B$146,+$A154)=0,0,1)","v":0.4153103992903957}]
["Product of Escalators by Category",null,{"$f":"PRODUCT(IF(C149:C154<>0,C149:C154+1))-IF(SUM(C149:C154)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(D149:D154<>0,D149:D154+1))-IF(SUM(D149:D154)<>0,1,0)","v":9.7261939853455104E-2},{"$f":"PRODUCT(IF(E149:E154<>0,E149:E154+1))-IF(SUM(E149:E154)<>0,1,0)","v":0.22525190876918355},{"$f":"PRODUCT(IF(F149:F154<>0,F149:F154+1))-IF(SUM(F149:F154)<>0,1,0)","v":0.37908383899279241},{"$f":"PRODUCT(IF(G149:G154<>0,G149:G154+1))-IF(SUM(G149:G154)<>0,1,0)","v":0.56197892154486984},{"$f":"PRODUCT(IF(H149:H154<>0,H149:H154+1))-IF(SUM(H149:H154)<>0,1,0)","v":0.77964454393334726},{"$f":"PRODUCT(IF(I149:I154<>0,I149:I154+1))-IF(SUM(I149:I154)<>0,1,0)","v":1.0436711400437391}]
["Product of All Escalators",null,{"$f":"PRODUCT(IF((C140:C146<>0),C140:C146+1))-IF(C140:C146<>0,1,0)","v":0},{"$f":"PRODUCT(IF((D140:D146<>0),D140:D146+1))-IF(D140:D146<>0,1,0)","v":9.7261939853455104E-2},{"$f":"PRODUCT(IF((E140:E146<>0),E140:E146+1))-IF(E140:E146<>0,1,0)","v":0.22525190876918355},{"$f":"PRODUCT(IF((F140:F146<>0),F140:F146+1))-IF(F140:F146<>0,1,0)","v":0.37908383899279241},{"$f":"PRODUCT(IF((G140:G146<>0),G140:G146+1))-IF(G140:G146<>0,1,0)","v":0.56197892154486984},{"$f":"PRODUCT(IF((H140:H146<>0),H140:H146+1))-IF(H140:H146<>0,1,0)","v":0.77964454393334726},{"$f":"PRODUCT(IF((I140:I146<>0),I140:I146+1))-IF(I140:I146<>0,1,0)","v":1.0436711400437391}]
["Difference - should be Zero",null,{"$f":"ROUND(+C155-C156,4)","v":0},0,0,0,0,0,0,{"$f":"IF(SUM(C157:I157)<>0,\"Warning Check Escalations\",\"OK\")","v":"OK"}]
[]
["Dollar Impact of General Escalations "]
["Summary by Cost Category",null,{"$f":"LU_TemplateYearHeader2","v":"2013/14"},"2014/15","2015/16","2016/17","2017/18","2018/19","2019/20"]
["Labour",null,{"$f":"(+C30+C42)*(C$149)","v":0},0,0,0,0,0,0]
["Materials",null,{"$f":"(+C31+C43)*(C$150)","v":0},0,0,0,0,0,0]
["Contracts",null,{"$f":"(+C32+C44)*(C$151)","v":0},{"$f":"(+D32+D44)*(D$151)","v":0},{"$f":"(+E32+E44)*(E$151)","v":0},0,0,0,0]
["Services Other",null,{"$f":"(+C33+C45)*(C$152)","v":0},{"$f":"(+D33+D45)*(D$152)","v":0},{"$f":"(+E33+E45)*(E$152)","v":0},0,0,0,0]
["Business Overheads",null,{"$f":"(+C34+C46)*(C$153)","v":0},{"$f":"(+D34+D46)*(D$153)","v":0},{"$f":"(+E34+E46)*(E$153)","v":0},0,0,0,0]
["Other",null,{"$f":"(+C35+C47)*(C$154)","v":0},0,0,0,0,0,0]
["Dollar Impact of General Escalations ",null,{"$f":"SUM(C161:C166)","v":0},0,0,0,0,0,0]
["Average General Escalation %",null,{"$f":"IF((+C36+C48)<>0,+C167/(+C36+C48),0)","v":0},0,0,0,0,0,0]
[]
[]
[]
["Variations"]
["Total of all the Variation Templates"]
[null,{"$f":"LU_TemplateYearHeader","v":"2012/13"},"2013/14","2014/15","2015/16","2016/17","2017/18","2018/19","2019/20"]
["Summary by Cost Category"]
["Labour",null,{"$f":"SUMIF($A$217:$A$227,$A176,C$217:C$227)","v":0},0,0,0,0,0,0]
["Materials",null,0,0,0,0,0,0,0]
["Contracts",null,{"$f":"SUMIF($A$217:$A$227,$A178,C$217:C$227)","v":0},0,0,0,0,0,0]
["Services Other",null,0,0,0,0,0,0,0]
["Business Overheads",null,0,0,0,0,0,0,0]
["Other",null,{"$f":"SUMIF($A$217:$A$227,$A181,C$217:C$227)","v":0},0,0,0,0,0,0]
["Total Variations",null,{"$f":"SUM(C176:C181)","v":0},0,0,0,0,0,0]
[]
["Variations Summary"]
["Summary of the Variation Templates",null,"Number of variations:",{"$f":"MAX(J210:J227)","v":1}]
[null,{"$f":"LU_TemplateYearHeader","v":"2012/13"},"2013/14","2014/15","2015/16","2016/17","2017/18","2018/19","2019/20","No:"]
[{"$f":"IF(ISNUMBER($J187),OFFSET($B$209,MATCH(+$J187,$J$210:$J$227,0),0),\"\")","v":"Total Variation"},{"$f":"IF(ISNUMBER($J187),OFFSET(B$209,MATCH(+$J187,$J$210:$J$227,0)+11,0),\"\")","v":0},0,0,0,0,0,0,0,{"$f":"IF($D$185>0,1,\"\")","v":1}]
["","","","","","","","","",{"$f":"IF(J187<$D$185,J187+1,\"\")","v":""}]
["","","","","","","","","",{"$f":"IF(J188<$D$185,J188+1,\"\")","v":""}]
["","","","","","","","","",""]
["","","","","","","","","",""]
["","","","","","","","","",""]
["","","","","","","","","",""]
["","","","","","","","","",""]
["","","","","","","","","",""]
["","","","","","","","","",""]
["","","","","","","","","",{"$f":"IF(J196<$D$185,J196+1,\"\")","v":""}]
["","","","","","","","","",{"$f":"IF(J197<$D$185,J197+1,\"\")","v":""}]
["","","","","","","","","",{"$f":"IF(J198<$D$185,J198+1,\"\")","v":""}]
["","","","","","","","","",{"$f":"IF(J199<$D$185,J199+1,\"\")","v":""}]
["","","","","","","","","",{"$f":"IF(J200<$D$185,J200+1,\"\")","v":""}]
["Total Variations",{"$f":"SUM(B187:B201)","v":0},{"$f":"SUM(C187:C201)","v":0},0,0,0,0,0,0]
[]
["Variation Templates"]
["Variations are input below, with one Variation Template to be completed for each variation. "]
["Click on the \"Insert New Variation\" button to add a new template:"]
["Variations to be input in Real 2013 dollars (ie without escalations) .  Escalations are calculated separately on all expenditure, including variations."]
[]
[null,null,null,null,null,null,null,null,null,"Var. No:"]
["Variation Title","Total Variation",null,null,null,null,null,null,null,1]
["Description"]
["Source of data. (Name, date, location)"]
["Version of Data"]
[]
[null,{"$f":"LU_TemplateYearHeader","v":"2012/13"},"2013/14","2014/15","2015/16","2016/17","2017/18","2018/19","2019/20"]
["Summary by Cost Category"]
["Labour"]
["Materials"]
["Contracts"]
["Services Other"]
["Business Overheads"]
["Other"]
["Total of this variation",null,{"$f":"SUM(C217:C222)","v":0},0,0,0,0,0,0]
[]
[]
[]
["End of Variations  - Note all variations must be above this row.  Do Not delete this row"]
[]
[]
[]
[]
["Charts"]
[]
["Chart Data - Historic Expenditure",{"$f":"LU_TemplateYearHeader3","v":"2005/06"},"2006/07","2007/08","2008/09","2009/10","2010/11","2011/12"]
["Historic Expenditure",{"$f":"OFFSET(List_CapexStart,MATCH($K$1,'I-4 History'!$A$6:$A$282)+6,+'I-4 History'!E5)","v":0},{"$f":"OFFSET(List_CapexStart,MATCH($K$1,'I-4 History'!$A$6:$A$282)+6,+'I-4 History'!F5)","v":0},{"$f":"OFFSET(List_CapexStart,MATCH($K$1,'I-4 History'!$A$6:$A$282)+6,+'I-4 History'!G5)","v":0},{"$f":"OFFSET(List_CapexStart,MATCH($K$1,'I-4 History'!$A$6:$A$282)+6,+'I-4 History'!H5)","v":0},{"$f":"OFFSET(List_CapexStart,MATCH($K$1,'I-4 History'!$A$6:$A$282)+6,+'I-4 History'!I5)","v":0},{"$f":"OFFSET(List_CapexStart,MATCH($K$1,'I-4 History'!$A$6:$A$282)+6,+'I-4 History'!J5)","v":0},{"$f":"OFFSET(List_CapexStart,MATCH($K$1,'I-4 History'!$A$6:$A$282)+6,+'I-4 History'!K5)","v":0}]
["Chart Data - Base Year+Planned",{"$f":"LU_TemplateYearHeader","v":"2012/13"},"2013/14","2014/15","2015/16","2016/17","2017/18","2018/19","2019/20"]
["Baseline Expenditure",{"$f":"+B14","v":0},0,0,0,0,0,0,0]
["Total with Variations",{"$f":"+B36","v":0},0,0,0,0,0,0,0]
["Total with Specific Escalations",{"$f":"+B36+B48","v":0},0,0,0,0,0,0,0]
["Total with All Escalations",{"$f":"+B70","v":0},0,0,0,0,0,0,0]

{"sheet":"C-7","index":17,"n_rows":240,"n_cols":31,"rows_kept":240,"cut":false,"hidden":true,"merged":[]}
["Capital Expenditure",null,null,null,null,null,null,null,{"$f":"LU_TemplateDollarDenomination","v":"$'M Dec 2013"},"Sheet Number:",7]
["Costs Category :",{"$f":"OFFSET(List_CapexCategoriesStart,+$K$1,1)","v":"Spare - Not in Use"}]
["Sign-off :",{"$f":"OFFSET(List_CapexCategoriesStart,+$K$1,2)","v":"N/A"},null,null,"Version of Data:",null,null,"Dated:"]
[null,{"$f":"LU_TemplateYearHeader","v":"2012/13"},"2013/14","2014/15","2015/16","2016/17","2017/18","2018/19","2019/20","Notes & checks"]
["A. Baseline Expenditure, based on:"]
[]
["Summary by Cost Category"]
["Labour",{"$f":"OFFSET(List_CapexStart,MATCH($K$1,'I-4 History'!$A$6:$A$256)+2,0)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+2,+'I-5 Future'!D$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+2,+'I-5 Future'!E$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+2,+'I-5 Future'!F$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+2,+'I-5 Future'!G$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+2,+'I-5 Future'!H$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+2,+'I-5 Future'!I$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+2,+'I-5 Future'!J$5)","v":0}]
["Materials",{"$f":"OFFSET(List_CapexStart,MATCH($K$1,'I-4 History'!$A$6:$A$256)+3,0)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+3,+'I-5 Future'!D$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+3,+'I-5 Future'!E$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+3,+'I-5 Future'!F$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+3,+'I-5 Future'!G$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+3,+'I-5 Future'!H$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+3,+'I-5 Future'!I$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+3,+'I-5 Future'!J$5)","v":0}]
["Contracts",{"$f":"OFFSET(List_CapexStart,MATCH($K$1,'I-4 History'!$A$6:$A$256)+4,0)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+4,+'I-5 Future'!D$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+4,+'I-5 Future'!E$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+4,+'I-5 Future'!F$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+4,+'I-5 Future'!G$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+4,+'I-5 Future'!H$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+4,+'I-5 Future'!I$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+4,+'I-5 Future'!J$5)","v":0}]
["Services Other",{"$f":"OFFSET(List_CapexStart,MATCH($K$1,'I-4 History'!$A$6:$A$256)+5,0)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+5,+'I-5 Future'!D$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+5,+'I-5 Future'!E$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+5,+'I-5 Future'!F$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+5,+'I-5 Future'!G$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+5,+'I-5 Future'!H$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+5,+'I-5 Future'!I$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+5,+'I-5 Future'!J$5)","v":0}]
["Business Overheads",{"$f":"OFFSET(List_CapexStart,MATCH($K$1,'I-4 History'!$A$6:$A$256)+6,0)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+6,+'I-5 Future'!D$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+6,+'I-5 Future'!E$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+6,+'I-5 Future'!F$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+6,+'I-5 Future'!G$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+6,+'I-5 Future'!H$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+6,+'I-5 Future'!I$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+6,+'I-5 Future'!J$5)","v":0}]
["Other",{"$f":"OFFSET(List_CapexStart,MATCH($K$1,'I-4 History'!$A$6:$A$256)+7,0)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+7,+'I-5 Future'!D$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+7,+'I-5 Future'!E$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+7,+'I-5 Future'!F$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+7,+'I-5 Future'!G$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+7,+'I-5 Future'!H$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+7,+'I-5 Future'!I$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+7,+'I-5 Future'!J$5)","v":0}]
["Baseline Expenditure",{"$f":"SUM(B8:B13)","v":0},0,0,0,0,0,0,0]
[]
["B. Variations (as per calculations on page 3)"]
[]
["Summary by Cost Category"]
["Labour",null,{"$f":"+C176","v":0},0,0,0,0,0,0]
["Materials",null,0,0,0,0,0,0,0]
["Contracts",null,{"$f":"+C178","v":0},0,0,0,0,0,0]
["Services Other",null,{"$f":"+C179","v":0},0,0,0,0,0,0]
["Business Overheads",null,{"$f":"+C180","v":0},0,0,0,0,0,0]
["Other",null,{"$f":"+C181","v":0},0,0,0,0,0,0]
["Variations",null,{"$f":"SUM(C19:C24)","v":0},0,0,0,0,0,0,{"$f":"IF(ROUND(SUM(C182:I182)-SUM(B25:I25),2)<>0,\"Warning Check Totals\",\"OK\")","v":"OK"}]
[]
["Total Base Expenditure + Variations, Before Escalations"]
[]
["Summary by Cost Category"]
["Labour",{"$f":"+'C-7'!B8+'C-7'!B19","v":0},{"$f":"+'C-7'!C8+'C-7'!C19","v":0},{"$f":"+'C-7'!D8+'C-7'!D19","v":0},{"$f":"+'C-7'!E8+'C-7'!E19","v":0},{"$f":"+'C-7'!F8+'C-7'!F19","v":0},{"$f":"+'C-7'!G8+'C-7'!G19","v":0},{"$f":"+'C-7'!H8+'C-7'!H19","v":0},{"$f":"+'C-7'!I8+'C-7'!I19","v":0}]
["Materials",{"$f":"+'C-7'!B9+'C-7'!B20","v":0},{"$f":"+'C-7'!C9+'C-7'!C20","v":0},{"$f":"+'C-7'!D9+'C-7'!D20","v":0},{"$f":"+'C-7'!E9+'C-7'!E20","v":0},{"$f":"+'C-7'!F9+'C-7'!F20","v":0},{"$f":"+'C-7'!G9+'C-7'!G20","v":0},{"$f":"+'C-7'!H9+'C-7'!H20","v":0},{"$f":"+'C-7'!I9+'C-7'!I20","v":0}]
["Contracts",{"$f":"+'C-7'!B10+'C-7'!B21","v":0},{"$f":"+'C-7'!C10+'C-7'!C21","v":0},{"$f":"+'C-7'!D10+'C-7'!D21","v":0},{"$f":"+'C-7'!E10+'C-7'!E21","v":0},{"$f":"+'C-7'!F10+'C-7'!F21","v":0},{"$f":"+'C-7'!G10+'C-7'!G21","v":0},{"$f":"+'C-7'!H10+'C-7'!H21","v":0},{"$f":"+'C-7'!I10+'C-7'!I21","v":0}]
["Services Other",{"$f":"+'C-7'!B11+'C-7'!B22","v":0},{"$f":"+'C-7'!C11+'C-7'!C22","v":0},{"$f":"+'C-7'!D11+'C-7'!D22","v":0},{"$f":"+'C-7'!E11+'C-7'!E22","v":0},{"$f":"+'C-7'!F11+'C-7'!F22","v":0},{"$f":"+'C-7'!G11+'C-7'!G22","v":0},{"$f":"+'C-7'!H11+'C-7'!H22","v":0},{"$f":"+'C-7'!I11+'C-7'!I22","v":0}]
["Business Overheads",{"$f":"+'C-7'!B12+'C-7'!B23","v":0},{"$f":"+'C-7'!C12+'C-7'!C23","v":0},{"$f":"+'C-7'!D12+'C-7'!D23","v":0},{"$f":"+'C-7'!E12+'C-7'!E23","v":0},{"$f":"+'C-7'!F12+'C-7'!F23","v":0},{"$f":"+'C-7'!G12+'C-7'!G23","v":0},{"$f":"+'C-7'!H12+'C-7'!H23","v":0},{"$f":"+'C-7'!I12+'C-7'!I23","v":0}]
["Other",{"$f":"+'C-7'!B13+'C-7'!B24","v":0},{"$f":"+'C-7'!C13+'C-7'!C24","v":0},{"$f":"+'C-7'!D13+'C-7'!D24","v":0},{"$f":"+'C-7'!E13+'C-7'!E24","v":0},{"$f":"+'C-7'!F13+'C-7'!F24","v":0},{"$f":"+'C-7'!G13+'C-7'!G24","v":0},{"$f":"+'C-7'!H13+'C-7'!H24","v":0},{"$f":"+'C-7'!I13+'C-7'!I24","v":0}]
["Expenditure Before Escalations",{"$f":"SUM(B30:B35)","v":0},0,0,0,0,0,0,0,{"$f":"IF(ROUND(SUM(B14:I14)+SUM(B25:I25)-SUM(B36:I36),2)<>0,\"Warning Check Totals\",\"OK\")","v":"OK"}]
[]
[]
["C. Specific Escalations (as per calculations on page 2)"]
[]
["Summary by Cost Category"]
["Labour",null,{"$f":"+C125","v":0},0,0,0,0,0,0]
["Materials",null,0,0,0,0,0,0,0]
["Contracts",null,{"$f":"+C127","v":0},0,0,0,0,0,0]
["Services Other",null,{"$f":"+C128","v":0},0,0,0,0,0,0]
["Business Overheads",null,{"$f":"+C129","v":0},0,0,0,0,0,0]
["Other",null,{"$f":"+C130","v":0},0,0,0,0,0,0]
["Specific Escalations",null,{"$f":"SUM(C42:C47)","v":0},0,0,0,0,0,0,{"$f":"IF(ROUND(SUM(B48:I48)-SUM(B131:I131),2)<>0,\"Warning Check Escalations\",\"OK\")","v":"OK"}]
[]
["D. General Escalations (as per calculations on page 2)"]
[]
["Summary by Cost Category"]
["Labour",null,{"$f":"+C161","v":0},0,0,0,0,0,0]
["Materials",null,0,0,0,0,0,0,0]
["Contracts",null,{"$f":"+C163","v":0},0,0,0,0,0,0]
["Services Other",null,{"$f":"+C164","v":0},0,0,0,0,0,0]
["Business Overheads",null,{"$f":"+C165","v":0},0,0,0,0,0,0]
["Other",null,{"$f":"+C166","v":0},0,0,0,0,0,0]
["General Escalations",null,{"$f":"SUM(C53:C58)","v":0},0,0,0,0,0,0,{"$f":"IF(ROUND(SUM(B59:I59)-SUM(B167:I167),2)<>0,\"Warning Check Escalations\",\"OK\")","v":"OK"}]
[]
["Total Expenditure",{"$f":"LU_TemplateYearHeader","v":"2012/13"},"2013/14","2014/15","2015/16","2016/17","2017/18","2018/19","2019/20"]
[]
["Summary by Cost Category"]
["Labour",{"$f":"+B42+B30+B53","v":0},0,0,0,0,0,0,0]
["Materials",0,0,0,0,0,0,0,0]
["Contracts",{"$f":"+B44+B32+B55","v":0},0,0,0,0,0,0,0]
["Services Other",{"$f":"+B45+B33+B56","v":0},0,0,0,0,0,0,0]
["Business Overheads",{"$f":"+B46+B34+B57","v":0},0,0,0,0,0,0,0]
["Other",{"$f":"+B47+B35+B58","v":0},0,0,0,0,0,0,0]
["Total Expenditure",{"$f":"SUM(B64:B69)","v":0},0,0,0,0,0,0,0,{"$f":"IF(ROUND(SUM(B48:I48)+SUM(B36:I36)+SUM(B59:I59)-SUM(B70:I70),3)<>0,\"Warning Check Totals\",\"OK\")","v":"OK"}]
[]
["Expenditure Categorisation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Base costs - Expenditure Categorisation"]
["Allocation of Capital Expenditure to Asset Categories",null,null,null,null,null,null,null,null,null,null,null,null,"Expenditure Category Proportions",null,null,null,null,null,null,null,null,null,null,null,null,"On pro-rata basis"]
[null,null,null,{"$f":"+'Ref-1'!P39","v":"2014/15"},{"$f":"+'Ref-1'!Q39","v":"2015/16"},{"$f":"+'Ref-1'!R39","v":"2016/17"},{"$f":"+'Ref-1'!S39","v":"2017/18"},{"$f":"+'Ref-1'!T39","v":"2018/19"},{"$f":"+'Ref-1'!U39","v":"2019/20"},null,null,null,null,{"$f":"E74","v":"2015/16"},{"$f":"F74","v":"2016/17"},"2017/18","2018/19","2019/20"]
[{"$f":"'I-2'!C7","v":"ACS Replacements"},null,null,null,{"$f":"+E$70*N75","v":0},{"$f":"+F$70*O75","v":0},0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,null,{"$f":"+E75*E$14/E$36","v":{"$error":"#DIV/0!"}},{"$f":"+F75*F$14/F$36","v":{"$error":"#DIV/0!"}},{"$f":"+G75*G$14/G$36","v":{"$error":"#DIV/0!"}},{"$f":"+H75*H$14/H$36","v":{"$error":"#DIV/0!"}},{"$f":"+I75*I$14/I$36","v":{"$error":"#DIV/0!"}}]
[{"$f":"'I-2'!C8","v":"ACS IT Infrastructure"},null,null,null,{"$f":"+E$70*N76","v":0},0,0,0,0,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C9","v":"Superannuation"},null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,null,{"$f":"+E77*E$14/E$36","v":{"$error":"#DIV/0!"}},{"$f":"+F77*F$14/F$36","v":{"$error":"#DIV/0!"}},{"$f":"+G77*G$14/G$36","v":{"$error":"#DIV/0!"}},{"$f":"+H77*H$14/H$36","v":{"$error":"#DIV/0!"}},{"$f":"+I77*I$14/I$36","v":{"$error":"#DIV/0!"}}]
[{"$f":"'I-2'!C10","v":"Equity Raising Costs"},null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C11","v":"Spare - Not in Use"},null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,null,{"$f":"+E79*E$14/E$36","v":{"$error":"#DIV/0!"}},{"$f":"+F79*F$14/F$36","v":{"$error":"#DIV/0!"}},{"$f":"+G79*G$14/G$36","v":{"$error":"#DIV/0!"}},{"$f":"+H79*H$14/H$36","v":{"$error":"#DIV/0!"}},{"$f":"+I79*I$14/I$36","v":{"$error":"#DIV/0!"}}]
[{"$f":"'I-2'!C12","v":"Spare - Not in Use"},null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C13","v":"Spare - Not in Use"},null,null,null,{"$f":"+E$70*N81","v":0},0,0,0,0,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C14","v":"Spare - Not in Use"},null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C15","v":"Spare - Not in Use"},null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,null,{"$f":"+E83*E$14/E$36","v":{"$error":"#DIV/0!"}},{"$f":"+F83*F$14/F$36","v":{"$error":"#DIV/0!"}},{"$f":"+G83*G$14/G$36","v":{"$error":"#DIV/0!"}},{"$f":"+H83*H$14/H$36","v":{"$error":"#DIV/0!"}},{"$f":"+I83*I$14/I$36","v":{"$error":"#DIV/0!"}}]
[{"$f":"'I-2'!C16","v":"Spare - Not in Use"},null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C17","v":"Spare - Not in Use"},null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,null,{"$f":"+E85*E$14/E$36","v":{"$error":"#DIV/0!"}},{"$f":"+F85*F$14/F$36","v":{"$error":"#DIV/0!"}},{"$f":"+G85*G$14/G$36","v":{"$error":"#DIV/0!"}},{"$f":"+H85*H$14/H$36","v":{"$error":"#DIV/0!"}},{"$f":"+I85*I$14/I$36","v":{"$error":"#DIV/0!"}}]
[{"$f":"'I-2'!C18","v":"Spare - Not in Use"},null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C19","v":"Spare - Not in Use"},null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,null,{"$f":"+E87*E$14/E$36","v":{"$error":"#DIV/0!"}},{"$f":"+F87*F$14/F$36","v":{"$error":"#DIV/0!"}},{"$f":"+G87*G$14/G$36","v":{"$error":"#DIV/0!"}},{"$f":"+H87*H$14/H$36","v":{"$error":"#DIV/0!"}},{"$f":"+I87*I$14/I$36","v":{"$error":"#DIV/0!"}}]
[{"$f":"'I-2'!C20","v":"Spare - Not in Use"},null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C21","v":"Spare - Not in Use"},null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C22","v":"Spare - Not in Use"},null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C23","v":"Spare - Not in Use"},null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C24","v":"Spare - Not in Use"},null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C25","v":"Spare - Not in Use"},null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C26","v":"Spare - Not in Use"},null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C27","v":"Spare - Not in Use"},null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C28","v":"Spare - Not in Use"},null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C29","v":"Spare - Not in Use"},null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C30","v":"Spare - Not in Use"}]
[{"$f":"'I-2'!C31","v":"Spare - Not in Use"}]
[{"$f":"'I-2'!C32","v":"Spare - Not in Use"}]
["Total Expenditure",{"$f":"SUM(B75:B100)","v":0},0,0,0,0,0,0,0,null,null,null,null,null,"Check",{"$f":"E101-E70","v":0},{"$f":"F101-F70","v":0},0,0,0,null,null,null,null,null,null,{"$f":"SUM(AA75:AA100)","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[]
["Specific Escalation  Calculations",null,2,{"$f":"+C103+1","v":3},4,5,6,7,8,"Escalation","Escalation"]
["Select the specific escalations to apply for this expenditure category and the cost categories to which they relate:",null,null,null,null,null,null,null,null," Type","Active?",null,null,"Dollar Impact of Each Escalation (uncompounded with other specific escalations of the same cost category)"]
["Important - if there are not enough rows, copy and insert an entire row with the escalation formulas, not just the visible cells",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"LU_TemplateYearHeader2","v":"2013/14"},"2014/15","2015/16","2016/17","2017/18","2018/19","2019/20"]
["Specific Escalations","Cost Category",{"$f":"LU_TemplateYearHeader2","v":"2013/14"},"2014/15","2015/16","2016/17","2017/18","2018/19","2019/20"]
[null,null,{"$f":"IF($K107=\"No\",0,VLOOKUP($A107,Escalations_Specific_Costs,+C$103,FALSE))","v":0},{"$f":"IF($K107=\"No\",0,IF($J107=\"one-off\",VLOOKUP($A107,Escalations_Specific_Costs,+D$103,FALSE),(VLOOKUP($A107,Escalations_Specific_Costs,+D$103,FALSE)+1)*(1+C107)-1))","v":0},0,0,0,0,0,{"$f":"IF(ISNA(VLOOKUP($A107,Escalations_Specific_Costs,+I$103+3,FALSE)),0,VLOOKUP($A107,Escalations_Specific_Costs,+I$103+3,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($A107,Escalations_Specific_Costs,1,FALSE)),\"No\",\"Yes\")","v":"No"},null,null,{"$f":"IF($B107<>0,(+VLOOKUP($B107,$A$30:$I$35,3,FALSE))*(C107),0)","v":0},{"$f":"IF($B107<>0,(+VLOOKUP($B107,$A$30:$I$35,4,FALSE))*(D107),0)","v":0},{"$f":"IF($B107<>0,(+VLOOKUP($B107,$A$30:$I$35,5,FALSE))*(E107),0)","v":0},{"$f":"IF($B107<>0,(+VLOOKUP($B107,$A$30:$I$35,6,FALSE))*(F107),0)","v":0},{"$f":"IF($B107<>0,(+VLOOKUP($B107,$A$30:$I$35,7,FALSE))*(G107),0)","v":0},{"$f":"IF($B107<>0,(+VLOOKUP($B107,$A$30:$I$35,8,FALSE))*(H107),0)","v":0},{"$f":"IF($B107<>0,(+VLOOKUP($B107,$A$30:$I$35,9,FALSE))*(I107),0)","v":0}]
[null,null,{"$f":"IF($K108=\"No\",0,VLOOKUP($A108,Escalations_Specific_Costs,+C$103,FALSE))","v":0},0,0,0,0,0,0,{"$f":"IF(ISNA(VLOOKUP($A108,Escalations_Specific_Costs,+I$103+3,FALSE)),0,VLOOKUP($A108,Escalations_Specific_Costs,+I$103+3,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($A108,Escalations_Specific_Costs,1,FALSE)),\"No\",\"Yes\")","v":"No"},null,null,{"$f":"IF($B108<>0,(+VLOOKUP($B108,$A$30:$I$35,3,FALSE))*(C108),0)","v":0},{"$f":"IF($B108<>0,(+VLOOKUP($B108,$A$30:$I$35,4,FALSE))*(D108),0)","v":0},{"$f":"IF($B108<>0,(+VLOOKUP($B108,$A$30:$I$35,5,FALSE))*(E108),0)","v":0},{"$f":"IF($B108<>0,(+VLOOKUP($B108,$A$30:$I$35,6,FALSE))*(F108),0)","v":0},{"$f":"IF($B108<>0,(+VLOOKUP($B108,$A$30:$I$35,7,FALSE))*(G108),0)","v":0},{"$f":"IF($B108<>0,(+VLOOKUP($B108,$A$30:$I$35,8,FALSE))*(H108),0)","v":0},{"$f":"IF($B108<>0,(+VLOOKUP($B108,$A$30:$I$35,9,FALSE))*(I108),0)","v":0}]
[null,null,{"$f":"IF($K109=\"No\",0,VLOOKUP($A109,Escalations_Specific_Costs,+C$103,FALSE))","v":0},0,0,0,0,0,0,{"$f":"IF(ISNA(VLOOKUP($A109,Escalations_Specific_Costs,+I$103+3,FALSE)),0,VLOOKUP($A109,Escalations_Specific_Costs,+I$103+3,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($A109,Escalations_Specific_Costs,1,FALSE)),\"No\",\"Yes\")","v":"No"},null,null,{"$f":"IF($B109<>0,(+VLOOKUP($B109,$A$30:$I$35,3,FALSE))*(C109),0)","v":0},{"$f":"IF($B109<>0,(+VLOOKUP($B109,$A$30:$I$35,4,FALSE))*(D109),0)","v":0},{"$f":"IF($B109<>0,(+VLOOKUP($B109,$A$30:$I$35,5,FALSE))*(E109),0)","v":0},{"$f":"IF($B109<>0,(+VLOOKUP($B109,$A$30:$I$35,6,FALSE))*(F109),0)","v":0},{"$f":"IF($B109<>0,(+VLOOKUP($B109,$A$30:$I$35,7,FALSE))*(G109),0)","v":0},{"$f":"IF($B109<>0,(+VLOOKUP($B109,$A$30:$I$35,8,FALSE))*(H109),0)","v":0},{"$f":"IF($B109<>0,(+VLOOKUP($B109,$A$30:$I$35,9,FALSE))*(I109),0)","v":0}]
["End of Escalations  - Note all escalations must be above this row.  Do Not delete this row",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N107:N109)","v":0},0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,"Check",{"$f":"ROUND(N110-C131,3)","v":0},0,0,0,0,0,0]
["Total Specific Escalations to Apply (based on escalations selected above)"]
["Labour",null,{"$f":"PRODUCT(IF($B$107:$B$110=$A113,C$107:C$110+1))-IF(COUNTIF($B$107:$B$110,+$A113)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A113,D$107:D$110+1))-IF(COUNTIF($B$107:$B$110,+$A113)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A113,E$107:E$110+1))-IF(COUNTIF($B$107:$B$110,+$A113)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A113,F$107:F$110+1))-IF(COUNTIF($B$107:$B$110,+$A113)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A113,G$107:G$110+1))-IF(COUNTIF($B$107:$B$110,+$A113)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A113,H$107:H$110+1))-IF(COUNTIF($B$107:$B$110,+$A113)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A113,I$107:I$110+1))-IF(COUNTIF($B$107:$B$110,+$A113)=0,0,1)","v":0}]
["Materials",null,{"$f":"PRODUCT(IF($B$107:$B$110=$A114,C$107:C$110+1))-IF(COUNTIF($B$107:$B$110,+$A114)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A114,D$107:D$110+1))-IF(COUNTIF($B$107:$B$110,+$A114)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A114,E$107:E$110+1))-IF(COUNTIF($B$107:$B$110,+$A114)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A114,F$107:F$110+1))-IF(COUNTIF($B$107:$B$110,+$A114)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A114,G$107:G$110+1))-IF(COUNTIF($B$107:$B$110,+$A114)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A114,H$107:H$110+1))-IF(COUNTIF($B$107:$B$110,+$A114)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A114,I$107:I$110+1))-IF(COUNTIF($B$107:$B$110,+$A114)=0,0,1)","v":0}]
["Contracts",null,{"$f":"PRODUCT(IF($B$107:$B$110=$A115,C$107:C$110+1))-IF(COUNTIF($B$107:$B$110,+$A115)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A115,D$107:D$110+1))-IF(COUNTIF($B$107:$B$110,+$A115)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A115,E$107:E$110+1))-IF(COUNTIF($B$107:$B$110,+$A115)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A115,F$107:F$110+1))-IF(COUNTIF($B$107:$B$110,+$A115)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A115,G$107:G$110+1))-IF(COUNTIF($B$107:$B$110,+$A115)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A115,H$107:H$110+1))-IF(COUNTIF($B$107:$B$110,+$A115)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A115,I$107:I$110+1))-IF(COUNTIF($B$107:$B$110,+$A115)=0,0,1)","v":0}]
["Services Other",null,{"$f":"PRODUCT(IF($B$107:$B$110=$A116,C$107:C$110+1))-IF(COUNTIF($B$107:$B$110,+$A116)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A116,D$107:D$110+1))-IF(COUNTIF($B$107:$B$110,+$A116)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A116,E$107:E$110+1))-IF(COUNTIF($B$107:$B$110,+$A116)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A116,F$107:F$110+1))-IF(COUNTIF($B$107:$B$110,+$A116)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A116,G$107:G$110+1))-IF(COUNTIF($B$107:$B$110,+$A116)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A116,H$107:H$110+1))-IF(COUNTIF($B$107:$B$110,+$A116)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A116,I$107:I$110+1))-IF(COUNTIF($B$107:$B$110,+$A116)=0,0,1)","v":0}]
["Business Overheads",null,{"$f":"PRODUCT(IF($B$107:$B$110=$A117,C$107:C$110+1))-IF(COUNTIF($B$107:$B$110,+$A117)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A117,D$107:D$110+1))-IF(COUNTIF($B$107:$B$110,+$A117)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A117,E$107:E$110+1))-IF(COUNTIF($B$107:$B$110,+$A117)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A117,F$107:F$110+1))-IF(COUNTIF($B$107:$B$110,+$A117)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A117,G$107:G$110+1))-IF(COUNTIF($B$107:$B$110,+$A117)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A117,H$107:H$110+1))-IF(COUNTIF($B$107:$B$110,+$A117)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A117,I$107:I$110+1))-IF(COUNTIF($B$107:$B$110,+$A117)=0,0,1)","v":0}]
["Other",null,{"$f":"PRODUCT(IF($B$107:$B$110=$A118,C$107:C$110+1))-IF(COUNTIF($B$107:$B$110,+$A118)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A118,D$107:D$110+1))-IF(COUNTIF($B$107:$B$110,+$A118)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A118,E$107:E$110+1))-IF(COUNTIF($B$107:$B$110,+$A118)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A118,F$107:F$110+1))-IF(COUNTIF($B$107:$B$110,+$A118)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A118,G$107:G$110+1))-IF(COUNTIF($B$107:$B$110,+$A118)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A118,H$107:H$110+1))-IF(COUNTIF($B$107:$B$110,+$A118)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A118,I$107:I$110+1))-IF(COUNTIF($B$107:$B$110,+$A118)=0,0,1)","v":0}]
["Product of Escalators by Category",null,{"$f":"PRODUCT(IF(C113:C118<>0,C113:C118+1))-IF(SUM(C113:C118)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(D113:D118<>0,D113:D118+1))-IF(SUM(D113:D118)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(E113:E118<>0,E113:E118+1))-IF(SUM(E113:E118)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(F113:F118<>0,F113:F118+1))-IF(SUM(F113:F118)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(G113:G118<>0,G113:G118+1))-IF(SUM(G113:G118)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(H113:H118<>0,H113:H118+1))-IF(SUM(H113:H118)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(I113:I118<>0,I113:I118+1))-IF(SUM(I113:I118)<>0,1,0)","v":0}]
["Product of All Escalators",null,{"$f":"PRODUCT(IF((C107:C110<>0),C107:C110+1))-IF(C107:C110<>0,1,0)","v":0},{"$f":"PRODUCT(IF((D107:D110<>0),D107:D110+1))-IF(D107:D110<>0,1,0)","v":0},{"$f":"PRODUCT(IF((E107:E110<>0),E107:E110+1))-IF(E107:E110<>0,1,0)","v":0},{"$f":"PRODUCT(IF((F107:F110<>0),F107:F110+1))-IF(F107:F110<>0,1,0)","v":0},{"$f":"PRODUCT(IF((G107:G110<>0),G107:G110+1))-IF(G107:G110<>0,1,0)","v":0},{"$f":"PRODUCT(IF((H107:H110<>0),H107:H110+1))-IF(H107:H110<>0,1,0)","v":0},{"$f":"PRODUCT(IF((I107:I110<>0),I107:I110+1))-IF(I107:I110<>0,1,0)","v":0}]
["Difference - should be Zero",null,{"$f":"+C119-C120","v":0},0,0,0,0,0,0,{"$f":"IF(SUM(C121:I121)<>0,\"Warning Check Escalations\",\"OK\")","v":"OK"}]
[]
["Dollar Impact of Specific Escalations "]
["Summary by Cost Category",null,{"$f":"LU_TemplateYearHeader2","v":"2013/14"},"2014/15","2015/16","2016/17","2017/18","2018/19","2019/20"]
["Labour",null,{"$f":"+C30*(C113)","v":0},0,0,0,0,0,0]
["Materials",null,0,0,0,0,0,0,0]
["Contracts",null,{"$f":"+C32*(C115)","v":0},0,0,0,0,0,0]
["Services Other",null,{"$f":"+C33*(C116)","v":0},0,0,0,0,0,0]
["Business Overheads",null,{"$f":"+C34*(C117)","v":0},0,0,0,0,0,0]
["Other",null,{"$f":"+C35*(C118)","v":0},0,0,0,0,0,0]
["Dollar Impact of Escalations ",null,{"$f":"SUM(C125:C130)","v":0},0,0,0,0,0,0]
["Average Specific Escalation %",null,{"$f":"IF(C36<>0,+C131/C36,0)","v":0},0,0,0,0,0,0]
[]
[]
["General Escalation  Calculations",null,2,{"$f":"+C135+1","v":3},4,5,6,7,8,"Escalation","Escalation"]
["Select the general escalations to apply for this expenditure category and the cost categories to which they relate:",null,null,null,null,null,null,null,null," Type","Active?"]
["Important - if there are not enough rows, copy and insert an entire row with the escalation formulas, not just the visible cells",null,null,null,null,null,null,null,null,null,null,null,null,"Dollar Impact of Each Escalation (uncompounded with other general escalations of the same cost category)"]
[null,"Cost Category",{"$f":"LU_TemplateYearHeader2","v":"2013/14"},"2014/15","2015/16","2016/17","2017/18","2018/19","2019/20",null,null,null,null,{"$f":"LU_TemplateYearHeader2","v":"2013/14"},"2014/15","2015/16","2016/17","2017/18","2018/19","2019/20"]
["General Escalation (%Real**)"]
["Labour","Labour",{"$f":"IF($K140=\"No\",0,VLOOKUP($A140,Escalations_General_Costs,+C$135,FALSE))","v":0},{"$f":"IF($K140=\"No\",0,IF($J140=\"one-off\",VLOOKUP($A140,Escalations_General_Costs,+'I-6'!D$9+1,FALSE),((VLOOKUP($A140,Escalations_General_Costs,+'I-6'!D$9+1,FALSE)+1)*(1+C140)-1)))","v":1.6599999999999948E-2},{"$f":"IF($K140=\"No\",0,IF($J140=\"one-off\",VLOOKUP($A140,Escalations_General_Costs,+'I-6'!E$9+1,FALSE),((VLOOKUP($A140,Escalations_General_Costs,+'I-6'!E$9+1,FALSE)+1)*(1+D140)-1)))","v":3.8414168136390314E-2},{"$f":"IF($K140=\"No\",0,IF($J140=\"one-off\",VLOOKUP($A140,Escalations_General_Costs,+'I-6'!F$9+1,FALSE),((VLOOKUP($A140,Escalations_General_Costs,+'I-6'!F$9+1,FALSE)+1)*(1+E140)-1)))","v":6.0696423948840783E-2},{"$f":"IF($K140=\"No\",0,IF($J140=\"one-off\",VLOOKUP($A140,Escalations_General_Costs,+'I-6'!G$9+1,FALSE),((VLOOKUP($A140,Escalations_General_Costs,+'I-6'!G$9+1,FALSE)+1)*(1+F140)-1)))","v":8.4703956178135753E-2},{"$f":"IF($K140=\"No\",0,IF($J140=\"one-off\",VLOOKUP($A140,Escalations_General_Costs,+'I-6'!H$9+1,FALSE),((VLOOKUP($A140,Escalations_General_Costs,+'I-6'!H$9+1,FALSE)+1)*(1+G140)-1)))","v":0.10925486876653001},{"$f":"IF($K140=\"No\",0,IF($J140=\"one-off\",VLOOKUP($A140,Escalations_General_Costs,+'I-6'!I$9+1,FALSE),((VLOOKUP($A140,Escalations_General_Costs,+'I-6'!I$9+1,FALSE)+1)*(1+H140)-1)))","v":0.13436146044643116},{"$f":"IF(ISNA(VLOOKUP($A140,Escalations_General_Costs,+I$103+3,FALSE)),0,VLOOKUP($A140,Escalations_General_Costs,+I$103+3,FALSE))","v":"Cumulative"},{"$f":"IF(ISNA(VLOOKUP($A140,Escalations_General_Costs,1,FALSE)),\"No\",\"Yes\")","v":"Yes"},null,null,{"$f":"IF($B140<>0,(+VLOOKUP($B140,$A$30:$I$35,3,FALSE)+VLOOKUP($B140,$A$42:$I$47,3,FALSE))*(C140),0)","v":0},{"$f":"IF($B140<>0,(+VLOOKUP($B140,$A$30:$I$35,4,FALSE)+VLOOKUP($B140,$A$42:$I$47,4,FALSE))*(D140),0)","v":0},{"$f":"IF($B140<>0,(+VLOOKUP($B140,$A$30:$I$35,5,FALSE)+VLOOKUP($B140,$A$42:$I$47,5,FALSE))*(E140),0)","v":0},{"$f":"IF($B140<>0,(+VLOOKUP($B140,$A$30:$I$35,6,FALSE)+VLOOKUP($B140,$A$42:$I$47,6,FALSE))*(F140),0)","v":0},{"$f":"IF($B140<>0,(+VLOOKUP($B140,$A$30:$I$35,7,FALSE)+VLOOKUP($B140,$A$42:$I$47,7,FALSE))*(G140),0)","v":0},{"$f":"IF($B140<>0,(+VLOOKUP($B140,$A$30:$I$35,8,FALSE)+VLOOKUP($B140,$A$42:$I$47,8,FALSE))*(H140),0)","v":0},{"$f":"IF($B140<>0,(+VLOOKUP($B140,$A$30:$I$35,9,FALSE)+VLOOKUP($B140,$A$42:$I$47,9,FALSE))*(I140),0)","v":0}]
["Materials","Materials",0,{"$f":"IF($K141=\"No\",0,IF($J141=\"one-off\",VLOOKUP($A141,Escalations_General_Costs,+'I-6'!D$9+1,FALSE),((VLOOKUP($A141,Escalations_General_Costs,+'I-6'!D$9+1,FALSE)+1)*(1+C141)-1)))","v":0},{"$f":"IF($K141=\"No\",0,IF($J141=\"one-off\",VLOOKUP($A141,Escalations_General_Costs,+'I-6'!E$9+1,FALSE),((VLOOKUP($A141,Escalations_General_Costs,+'I-6'!E$9+1,FALSE)+1)*(1+D141)-1)))","v":0},{"$f":"IF($K141=\"No\",0,IF($J141=\"one-off\",VLOOKUP($A141,Escalations_General_Costs,+'I-6'!F$9+1,FALSE),((VLOOKUP($A141,Escalations_General_Costs,+'I-6'!F$9+1,FALSE)+1)*(1+E141)-1)))","v":0},{"$f":"IF($K141=\"No\",0,IF($J141=\"one-off\",VLOOKUP($A141,Escalations_General_Costs,+'I-6'!G$9+1,FALSE),((VLOOKUP($A141,Escalations_General_Costs,+'I-6'!G$9+1,FALSE)+1)*(1+F141)-1)))","v":0},{"$f":"IF($K141=\"No\",0,IF($J141=\"one-off\",VLOOKUP($A141,Escalations_General_Costs,+'I-6'!H$9+1,FALSE),((VLOOKUP($A141,Escalations_General_Costs,+'I-6'!H$9+1,FALSE)+1)*(1+G141)-1)))","v":0},{"$f":"IF($K141=\"No\",0,IF($J141=\"one-off\",VLOOKUP($A141,Escalations_General_Costs,+'I-6'!I$9+1,FALSE),((VLOOKUP($A141,Escalations_General_Costs,+'I-6'!I$9+1,FALSE)+1)*(1+H141)-1)))","v":0},"Cumulative","Yes",null,null,{"$f":"IF($B141<>0,(+VLOOKUP($B141,$A$30:$I$35,3,FALSE)+VLOOKUP($B141,$A$42:$I$47,3,FALSE))*(C141),0)","v":0},{"$f":"IF($B141<>0,(+VLOOKUP($B141,$A$30:$I$35,4,FALSE)+VLOOKUP($B141,$A$42:$I$47,4,FALSE))*(D141),0)","v":0},{"$f":"IF($B141<>0,(+VLOOKUP($B141,$A$30:$I$35,5,FALSE)+VLOOKUP($B141,$A$42:$I$47,5,FALSE))*(E141),0)","v":0},{"$f":"IF($B141<>0,(+VLOOKUP($B141,$A$30:$I$35,6,FALSE)+VLOOKUP($B141,$A$42:$I$47,6,FALSE))*(F141),0)","v":0},{"$f":"IF($B141<>0,(+VLOOKUP($B141,$A$30:$I$35,7,FALSE)+VLOOKUP($B141,$A$42:$I$47,7,FALSE))*(G141),0)","v":0},{"$f":"IF($B141<>0,(+VLOOKUP($B141,$A$30:$I$35,8,FALSE)+VLOOKUP($B141,$A$42:$I$47,8,FALSE))*(H141),0)","v":0},{"$f":"IF($B141<>0,(+VLOOKUP($B141,$A$30:$I$35,9,FALSE)+VLOOKUP($B141,$A$42:$I$47,9,FALSE))*(I141),0)","v":0}]
["Services-construction","Contracts",0,{"$f":"IF($K142=\"No\",0,IF($J142=\"one-off\",VLOOKUP($A142,Escalations_General_Costs,+'I-6'!D$9+1,FALSE),((VLOOKUP($A142,Escalations_General_Costs,+'I-6'!D$9+1,FALSE)+1)*(1+C142)-1)))","v":9.9999999999988987E-4},{"$f":"IF($K142=\"No\",0,IF($J142=\"one-off\",VLOOKUP($A142,Escalations_General_Costs,+'I-6'!E$9+1,FALSE),((VLOOKUP($A142,Escalations_General_Costs,+'I-6'!E$9+1,FALSE)+1)*(1+D142)-1)))","v":6.004999999999816E-3},{"$f":"IF($K142=\"No\",0,IF($J142=\"one-off\",VLOOKUP($A142,Escalations_General_Costs,+'I-6'!F$9+1,FALSE),((VLOOKUP($A142,Escalations_General_Costs,+'I-6'!F$9+1,FALSE)+1)*(1+E142)-1)))","v":1.505904499999966E-2},{"$f":"IF($K142=\"No\",0,IF($J142=\"one-off\",VLOOKUP($A142,Escalations_General_Costs,+'I-6'!G$9+1,FALSE),((VLOOKUP($A142,Escalations_General_Costs,+'I-6'!G$9+1,FALSE)+1)*(1+F142)-1)))","v":2.6224694494999534E-2},{"$f":"IF($K142=\"No\",0,IF($J142=\"one-off\",VLOOKUP($A142,Escalations_General_Costs,+'I-6'!H$9+1,FALSE),((VLOOKUP($A142,Escalations_General_Costs,+'I-6'!H$9+1,FALSE)+1)*(1+G142)-1)))","v":4.0591840217929498E-2},{"$f":"IF($K142=\"No\",0,IF($J142=\"one-off\",VLOOKUP($A142,Escalations_General_Costs,+'I-6'!I$9+1,FALSE),((VLOOKUP($A142,Escalations_General_Costs,+'I-6'!I$9+1,FALSE)+1)*(1+H142)-1)))","v":5.9322493341852356E-2},"Cumulative","Yes",null,null,{"$f":"IF($B142<>0,(+VLOOKUP($B142,$A$30:$I$35,3,FALSE)+VLOOKUP($B142,$A$42:$I$47,3,FALSE))*(C142),0)","v":0},{"$f":"IF($B142<>0,(+VLOOKUP($B142,$A$30:$I$35,4,FALSE)+VLOOKUP($B142,$A$42:$I$47,4,FALSE))*(D142),0)","v":0},{"$f":"IF($B142<>0,(+VLOOKUP($B142,$A$30:$I$35,5,FALSE)+VLOOKUP($B142,$A$42:$I$47,5,FALSE))*(E142),0)","v":0},{"$f":"IF($B142<>0,(+VLOOKUP($B142,$A$30:$I$35,6,FALSE)+VLOOKUP($B142,$A$42:$I$47,6,FALSE))*(F142),0)","v":0},{"$f":"IF($B142<>0,(+VLOOKUP($B142,$A$30:$I$35,7,FALSE)+VLOOKUP($B142,$A$42:$I$47,7,FALSE))*(G142),0)","v":0},{"$f":"IF($B142<>0,(+VLOOKUP($B142,$A$30:$I$35,8,FALSE)+VLOOKUP($B142,$A$42:$I$47,8,FALSE))*(H142),0)","v":0},{"$f":"IF($B142<>0,(+VLOOKUP($B142,$A$30:$I$35,9,FALSE)+VLOOKUP($B142,$A$42:$I$47,9,FALSE))*(I142),0)","v":0}]
["Services-general","Services Other",0,{"$f":"IF($K143=\"No\",0,IF($J143=\"one-off\",VLOOKUP($A143,Escalations_General_Costs,+'I-6'!D$9+1,FALSE),((VLOOKUP($A143,Escalations_General_Costs,+'I-6'!D$9+1,FALSE)+1)*(1+C143)-1)))","v":9.9999999999988987E-4},{"$f":"IF($K143=\"No\",0,IF($J143=\"one-off\",VLOOKUP($A143,Escalations_General_Costs,+'I-6'!E$9+1,FALSE),((VLOOKUP($A143,Escalations_General_Costs,+'I-6'!E$9+1,FALSE)+1)*(1+D143)-1)))","v":6.004999999999816E-3},{"$f":"IF($K143=\"No\",0,IF($J143=\"one-off\",VLOOKUP($A143,Escalations_General_Costs,+'I-6'!F$9+1,FALSE),((VLOOKUP($A143,Escalations_General_Costs,+'I-6'!F$9+1,FALSE)+1)*(1+E143)-1)))","v":1.505904499999966E-2},{"$f":"IF($K143=\"No\",0,IF($J143=\"one-off\",VLOOKUP($A143,Escalations_General_Costs,+'I-6'!G$9+1,FALSE),((VLOOKUP($A143,Escalations_General_Costs,+'I-6'!G$9+1,FALSE)+1)*(1+F143)-1)))","v":2.6224694494999534E-2},{"$f":"IF($K143=\"No\",0,IF($J143=\"one-off\",VLOOKUP($A143,Escalations_General_Costs,+'I-6'!H$9+1,FALSE),((VLOOKUP($A143,Escalations_General_Costs,+'I-6'!H$9+1,FALSE)+1)*(1+G143)-1)))","v":4.0591840217929498E-2},{"$f":"IF($K143=\"No\",0,IF($J143=\"one-off\",VLOOKUP($A143,Escalations_General_Costs,+'I-6'!I$9+1,FALSE),((VLOOKUP($A143,Escalations_General_Costs,+'I-6'!I$9+1,FALSE)+1)*(1+H143)-1)))","v":5.9322493341852356E-2},"Cumulative","Yes",null,null,0,0,0,0,0,0,0]
["Labour","Business Overheads",0,{"$f":"IF($K144=\"No\",0,IF($J144=\"one-off\",VLOOKUP($A144,Escalations_General_Costs,+'I-6'!D$9+1,FALSE),((VLOOKUP($A144,Escalations_General_Costs,+'I-6'!D$9+1,FALSE)+1)*(1+C144)-1)))","v":1.6599999999999948E-2},{"$f":"IF($K144=\"No\",0,IF($J144=\"one-off\",VLOOKUP($A144,Escalations_General_Costs,+'I-6'!E$9+1,FALSE),((VLOOKUP($A144,Escalations_General_Costs,+'I-6'!E$9+1,FALSE)+1)*(1+D144)-1)))","v":3.8414168136390314E-2},{"$f":"IF($K144=\"No\",0,IF($J144=\"one-off\",VLOOKUP($A144,Escalations_General_Costs,+'I-6'!F$9+1,FALSE),((VLOOKUP($A144,Escalations_General_Costs,+'I-6'!F$9+1,FALSE)+1)*(1+E144)-1)))","v":6.0696423948840783E-2},{"$f":"IF($K144=\"No\",0,IF($J144=\"one-off\",VLOOKUP($A144,Escalations_General_Costs,+'I-6'!G$9+1,FALSE),((VLOOKUP($A144,Escalations_General_Costs,+'I-6'!G$9+1,FALSE)+1)*(1+F144)-1)))","v":8.4703956178135753E-2},{"$f":"IF($K144=\"No\",0,IF($J144=\"one-off\",VLOOKUP($A144,Escalations_General_Costs,+'I-6'!H$9+1,FALSE),((VLOOKUP($A144,Escalations_General_Costs,+'I-6'!H$9+1,FALSE)+1)*(1+G144)-1)))","v":0.10925486876653001},{"$f":"IF($K144=\"No\",0,IF($J144=\"one-off\",VLOOKUP($A144,Escalations_General_Costs,+'I-6'!I$9+1,FALSE),((VLOOKUP($A144,Escalations_General_Costs,+'I-6'!I$9+1,FALSE)+1)*(1+H144)-1)))","v":0.13436146044643116},"Cumulative","Yes",null,null,0,0,0,0,0,0,0]
["Materials - Land","Other",0,{"$f":"IF($K145=\"No\",0,IF($J145=\"one-off\",VLOOKUP($A145,Escalations_General_Costs,+'I-6'!D$9+1,FALSE),((VLOOKUP($A145,Escalations_General_Costs,+'I-6'!D$9+1,FALSE)+1)*(1+C145)-1)))","v":5.9600000000000097E-2},{"$f":"IF($K145=\"No\",0,IF($J145=\"one-off\",VLOOKUP($A145,Escalations_General_Costs,+'I-6'!E$9+1,FALSE),((VLOOKUP($A145,Escalations_General_Costs,+'I-6'!E$9+1,FALSE)+1)*(1+D145)-1)))","v":0.12275216000000011},{"$f":"IF($K145=\"No\",0,IF($J145=\"one-off\",VLOOKUP($A145,Escalations_General_Costs,+'I-6'!F$9+1,FALSE),((VLOOKUP($A145,Escalations_General_Costs,+'I-6'!F$9+1,FALSE)+1)*(1+E145)-1)))","v":0.18966818873600033},{"$f":"IF($K145=\"No\",0,IF($J145=\"one-off\",VLOOKUP($A145,Escalations_General_Costs,+'I-6'!G$9+1,FALSE),((VLOOKUP($A145,Escalations_General_Costs,+'I-6'!G$9+1,FALSE)+1)*(1+F145)-1)))","v":0.26057241278466603},{"$f":"IF($K145=\"No\",0,IF($J145=\"one-off\",VLOOKUP($A145,Escalations_General_Costs,+'I-6'!H$9+1,FALSE),((VLOOKUP($A145,Escalations_General_Costs,+'I-6'!H$9+1,FALSE)+1)*(1+G145)-1)))","v":0.33570252858663219},{"$f":"IF($K145=\"No\",0,IF($J145=\"one-off\",VLOOKUP($A145,Escalations_General_Costs,+'I-6'!I$9+1,FALSE),((VLOOKUP($A145,Escalations_General_Costs,+'I-6'!I$9+1,FALSE)+1)*(1+H145)-1)))","v":0.4153103992903957},"Cumulative","Yes",null,null,0,0,0,0,0,0,0]
["End of Escalations  - Note all escalations must be above this row.  Do Not delete this row",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N140:N145)","v":0},{"$f":"SUM(O140:O145)","v":0},0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,"Check",{"$f":"ROUND(N146-C167,3)","v":0},0,0,0,0,0,0]
["Total General Escalations to Apply (based on escalations selected above)"]
["Labour",null,{"$f":"PRODUCT(IF($B$140:$B$146=$A149,C$140:C$146+1))-IF(COUNTIF($B$140:$B$146,+$A149)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$140:$B$146=$A149,D$140:D$146+1))-IF(COUNTIF($B$140:$B$146,+$A149)=0,0,1)","v":1.6599999999999948E-2},{"$f":"PRODUCT(IF($B$140:$B$146=$A149,E$140:E$146+1))-IF(COUNTIF($B$140:$B$146,+$A149)=0,0,1)","v":3.8414168136390314E-2},{"$f":"PRODUCT(IF($B$140:$B$146=$A149,F$140:F$146+1))-IF(COUNTIF($B$140:$B$146,+$A149)=0,0,1)","v":6.0696423948840783E-2},{"$f":"PRODUCT(IF($B$140:$B$146=$A149,G$140:G$146+1))-IF(COUNTIF($B$140:$B$146,+$A149)=0,0,1)","v":8.4703956178135753E-2},{"$f":"PRODUCT(IF($B$140:$B$146=$A149,H$140:H$146+1))-IF(COUNTIF($B$140:$B$146,+$A149)=0,0,1)","v":0.10925486876653001},{"$f":"PRODUCT(IF($B$140:$B$146=$A149,I$140:I$146+1))-IF(COUNTIF($B$140:$B$146,+$A149)=0,0,1)","v":0.13436146044643116}]
["Materials",null,{"$f":"PRODUCT(IF($B$140:$B$146=$A150,C$140:C$146+1))-IF(COUNTIF($B$140:$B$146,+$A150)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$140:$B$146=$A150,D$140:D$146+1))-IF(COUNTIF($B$140:$B$146,+$A150)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$140:$B$146=$A150,E$140:E$146+1))-IF(COUNTIF($B$140:$B$146,+$A150)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$140:$B$146=$A150,F$140:F$146+1))-IF(COUNTIF($B$140:$B$146,+$A150)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$140:$B$146=$A150,G$140:G$146+1))-IF(COUNTIF($B$140:$B$146,+$A150)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$140:$B$146=$A150,H$140:H$146+1))-IF(COUNTIF($B$140:$B$146,+$A150)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$140:$B$146=$A150,I$140:I$146+1))-IF(COUNTIF($B$140:$B$146,+$A150)=0,0,1)","v":0}]
["Contracts",null,{"$f":"PRODUCT(IF($B$140:$B$146=$A151,C$140:C$146+1))-IF(COUNTIF($B$140:$B$146,+$A151)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$140:$B$146=$A151,D$140:D$146+1))-IF(COUNTIF($B$140:$B$146,+$A151)=0,0,1)","v":9.9999999999988987E-4},{"$f":"PRODUCT(IF($B$140:$B$146=$A151,E$140:E$146+1))-IF(COUNTIF($B$140:$B$146,+$A151)=0,0,1)","v":6.004999999999816E-3},{"$f":"PRODUCT(IF($B$140:$B$146=$A151,F$140:F$146+1))-IF(COUNTIF($B$140:$B$146,+$A151)=0,0,1)","v":1.505904499999966E-2},{"$f":"PRODUCT(IF($B$140:$B$146=$A151,G$140:G$146+1))-IF(COUNTIF($B$140:$B$146,+$A151)=0,0,1)","v":2.6224694494999534E-2},{"$f":"PRODUCT(IF($B$140:$B$146=$A151,H$140:H$146+1))-IF(COUNTIF($B$140:$B$146,+$A151)=0,0,1)","v":4.0591840217929498E-2},{"$f":"PRODUCT(IF($B$140:$B$146=$A151,I$140:I$146+1))-IF(COUNTIF($B$140:$B$146,+$A151)=0,0,1)","v":5.9322493341852356E-2}]
["Services Other",null,{"$f":"PRODUCT(IF($B$140:$B$146=$A152,C$140:C$146+1))-IF(COUNTIF($B$140:$B$146,+$A152)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$140:$B$146=$A152,D$140:D$146+1))-IF(COUNTIF($B$140:$B$146,+$A152)=0,0,1)","v":9.9999999999988987E-4},{"$f":"PRODUCT(IF($B$140:$B$146=$A152,E$140:E$146+1))-IF(COUNTIF($B$140:$B$146,+$A152)=0,0,1)","v":6.004999999999816E-3},{"$f":"PRODUCT(IF($B$140:$B$146=$A152,F$140:F$146+1))-IF(COUNTIF($B$140:$B$146,+$A152)=0,0,1)","v":1.505904499999966E-2},{"$f":"PRODUCT(IF($B$140:$B$146=$A152,G$140:G$146+1))-IF(COUNTIF($B$140:$B$146,+$A152)=0,0,1)","v":2.6224694494999534E-2},{"$f":"PRODUCT(IF($B$140:$B$146=$A152,H$140:H$146+1))-IF(COUNTIF($B$140:$B$146,+$A152)=0,0,1)","v":4.0591840217929498E-2},{"$f":"PRODUCT(IF($B$140:$B$146=$A152,I$140:I$146+1))-IF(COUNTIF($B$140:$B$146,+$A152)=0,0,1)","v":5.9322493341852356E-2}]
["Business Overheads",null,{"$f":"PRODUCT(IF($B$140:$B$146=$A153,C$140:C$146+1))-IF(COUNTIF($B$140:$B$146,+$A153)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$140:$B$146=$A153,D$140:D$146+1))-IF(COUNTIF($B$140:$B$146,+$A153)=0,0,1)","v":1.6599999999999948E-2},{"$f":"PRODUCT(IF($B$140:$B$146=$A153,E$140:E$146+1))-IF(COUNTIF($B$140:$B$146,+$A153)=0,0,1)","v":3.8414168136390314E-2},{"$f":"PRODUCT(IF($B$140:$B$146=$A153,F$140:F$146+1))-IF(COUNTIF($B$140:$B$146,+$A153)=0,0,1)","v":6.0696423948840783E-2},{"$f":"PRODUCT(IF($B$140:$B$146=$A153,G$140:G$146+1))-IF(COUNTIF($B$140:$B$146,+$A153)=0,0,1)","v":8.4703956178135753E-2},{"$f":"PRODUCT(IF($B$140:$B$146=$A153,H$140:H$146+1))-IF(COUNTIF($B$140:$B$146,+$A153)=0,0,1)","v":0.10925486876653001},{"$f":"PRODUCT(IF($B$140:$B$146=$A153,I$140:I$146+1))-IF(COUNTIF($B$140:$B$146,+$A153)=0,0,1)","v":0.13436146044643116}]
["Other",null,{"$f":"PRODUCT(IF($B$140:$B$146=$A154,C$140:C$146+1))-IF(COUNTIF($B$140:$B$146,+$A154)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$140:$B$146=$A154,D$140:D$146+1))-IF(COUNTIF($B$140:$B$146,+$A154)=0,0,1)","v":5.9600000000000097E-2},{"$f":"PRODUCT(IF($B$140:$B$146=$A154,E$140:E$146+1))-IF(COUNTIF($B$140:$B$146,+$A154)=0,0,1)","v":0.12275216000000011},{"$f":"PRODUCT(IF($B$140:$B$146=$A154,F$140:F$146+1))-IF(COUNTIF($B$140:$B$146,+$A154)=0,0,1)","v":0.18966818873600033},{"$f":"PRODUCT(IF($B$140:$B$146=$A154,G$140:G$146+1))-IF(COUNTIF($B$140:$B$146,+$A154)=0,0,1)","v":0.26057241278466603},{"$f":"PRODUCT(IF($B$140:$B$146=$A154,H$140:H$146+1))-IF(COUNTIF($B$140:$B$146,+$A154)=0,0,1)","v":0.33570252858663219},{"$f":"PRODUCT(IF($B$140:$B$146=$A154,I$140:I$146+1))-IF(COUNTIF($B$140:$B$146,+$A154)=0,0,1)","v":0.4153103992903957}]
["Product of Escalators by Category",null,{"$f":"PRODUCT(IF(C149:C154<>0,C149:C154+1))-IF(SUM(C149:C154)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(D149:D154<>0,D149:D154+1))-IF(SUM(D149:D154)<>0,1,0)","v":9.7261939853455104E-2},{"$f":"PRODUCT(IF(E149:E154<>0,E149:E154+1))-IF(SUM(E149:E154)<>0,1,0)","v":0.22525190876918355},{"$f":"PRODUCT(IF(F149:F154<>0,F149:F154+1))-IF(SUM(F149:F154)<>0,1,0)","v":0.37908383899279241},{"$f":"PRODUCT(IF(G149:G154<>0,G149:G154+1))-IF(SUM(G149:G154)<>0,1,0)","v":0.56197892154486984},{"$f":"PRODUCT(IF(H149:H154<>0,H149:H154+1))-IF(SUM(H149:H154)<>0,1,0)","v":0.77964454393334726},{"$f":"PRODUCT(IF(I149:I154<>0,I149:I154+1))-IF(SUM(I149:I154)<>0,1,0)","v":1.0436711400437391}]
["Product of All Escalators",null,{"$f":"PRODUCT(IF((C140:C146<>0),C140:C146+1))-IF(C140:C146<>0,1,0)","v":0},{"$f":"PRODUCT(IF((D140:D146<>0),D140:D146+1))-IF(D140:D146<>0,1,0)","v":9.7261939853455104E-2},{"$f":"PRODUCT(IF((E140:E146<>0),E140:E146+1))-IF(E140:E146<>0,1,0)","v":0.22525190876918355},{"$f":"PRODUCT(IF((F140:F146<>0),F140:F146+1))-IF(F140:F146<>0,1,0)","v":0.37908383899279241},{"$f":"PRODUCT(IF((G140:G146<>0),G140:G146+1))-IF(G140:G146<>0,1,0)","v":0.56197892154486984},{"$f":"PRODUCT(IF((H140:H146<>0),H140:H146+1))-IF(H140:H146<>0,1,0)","v":0.77964454393334726},{"$f":"PRODUCT(IF((I140:I146<>0),I140:I146+1))-IF(I140:I146<>0,1,0)","v":1.0436711400437391}]
["Difference - should be Zero",null,{"$f":"ROUND(+C155-C156,4)","v":0},0,0,0,0,0,0,{"$f":"IF(SUM(C157:I157)<>0,\"Warning Check Escalations\",\"OK\")","v":"OK"}]
[]
["Dollar Impact of General Escalations "]
["Summary by Cost Category",null,{"$f":"LU_TemplateYearHeader2","v":"2013/14"},"2014/15","2015/16","2016/17","2017/18","2018/19","2019/20"]
["Labour",null,{"$f":"(+C30+C42)*(C$149)","v":0},0,0,0,0,0,0]
["Materials",null,{"$f":"(+C31+C43)*(C$150)","v":0},0,0,0,0,0,0]
["Contracts",null,{"$f":"(+C32+C44)*(C$151)","v":0},{"$f":"(+D32+D44)*(D$151)","v":0},{"$f":"(+E32+E44)*(E$151)","v":0},0,0,0,0]
["Services Other",null,{"$f":"(+C33+C45)*(C$152)","v":0},{"$f":"(+D33+D45)*(D$152)","v":0},{"$f":"(+E33+E45)*(E$152)","v":0},0,0,0,0]
["Business Overheads",null,{"$f":"(+C34+C46)*(C$153)","v":0},{"$f":"(+D34+D46)*(D$153)","v":0},{"$f":"(+E34+E46)*(E$153)","v":0},0,0,0,0]
["Other",null,{"$f":"(+C35+C47)*(C$154)","v":0},0,0,0,0,0,0]
["Dollar Impact of General Escalations ",null,{"$f":"SUM(C161:C166)","v":0},0,0,0,0,0,0]
["Average General Escalation %",null,{"$f":"IF((+C36+C48)<>0,+C167/(+C36+C48),0)","v":0},0,0,0,0,0,0]
[]
[]
[]
["Variations"]
["Total of all the Variation Templates"]
[null,{"$f":"LU_TemplateYearHeader","v":"2012/13"},"2013/14","2014/15","2015/16","2016/17","2017/18","2018/19","2019/20"]
["Summary by Cost Category"]
["Labour",null,{"$f":"SUMIF($A$217:$A$227,$A176,C$217:C$227)","v":0},0,0,0,0,0,0]
["Materials",null,0,0,0,0,0,0,0]
["Contracts",null,{"$f":"SUMIF($A$217:$A$227,$A178,C$217:C$227)","v":0},0,0,0,0,0,0]
["Services Other",null,0,0,0,0,0,0,0]
["Business Overheads",null,0,0,0,0,0,0,0]
["Other",null,{"$f":"SUMIF($A$217:$A$227,$A181,C$217:C$227)","v":0},0,0,0,0,0,0]
["Total Variations",null,{"$f":"SUM(C176:C181)","v":0},0,0,0,0,0,0]
[]
["Variations Summary"]
["Summary of the Variation Templates",null,"Number of variations:",{"$f":"MAX(J210:J228)","v":1}]
[null,{"$f":"LU_TemplateYearHeader","v":"2012/13"},"2013/14","2014/15","2015/16","2016/17","2017/18","2018/19","2019/20","No:"]
[{"$f":"IF(ISNUMBER($J187),OFFSET($B$209,MATCH(+$J187,$J$210:$J$228,0),0),\"\")","v":"Total Variation"},{"$f":"IF(ISNUMBER($J187),OFFSET(B$209,MATCH(+$J187,$J$210:$J$228,0)+11,0),\"\")","v":0},0,0,0,0,0,0,0,{"$f":"IF($D$185>0,1,\"\")","v":1}]
["","","","","","","","","",{"$f":"IF(J187<$D$185,J187+1,\"\")","v":""}]
["","","","","","","","","",{"$f":"IF(J188<$D$185,J188+1,\"\")","v":""}]
["","","","","","","","","",""]
["","","","","","","","","",""]
["","","","","","","","","",""]
["","","","","","","","","",""]
["","","","","","","","","",""]
["","","","","","","","","",""]
["","","","","","","","","",""]
["","","","","","","","","",{"$f":"IF(J196<$D$185,J196+1,\"\")","v":""}]
["","","","","","","","","",{"$f":"IF(J197<$D$185,J197+1,\"\")","v":""}]
["","","","","","","","","",{"$f":"IF(J198<$D$185,J198+1,\"\")","v":""}]
["","","","","","","","","",{"$f":"IF(J199<$D$185,J199+1,\"\")","v":""}]
["","","","","","","","","",{"$f":"IF(J200<$D$185,J200+1,\"\")","v":""}]
["Total Variations",{"$f":"SUM(B187:B201)","v":0},{"$f":"SUM(C187:C201)","v":0},0,0,0,0,0,0]
[]
["Variation Templates"]
["Variations are input below, with one Variation Template to be completed for each variation. "]
["Click on the \"Insert New Variation\" button to add a new template:"]
["Variations to be input in Real 2013 dollars (ie without escalations) .  Escalations are calculated separately on all expenditure, including variations."]
[]
[null,null,null,null,null,null,null,null,null,"Var. No:"]
["Variation Title","Total Variation",null,null,null,null,null,null,null,1]
["Description"]
["Source of data. (Name, date, location)"]
["Version of Data"]
[]
[null,{"$f":"LU_TemplateYearHeader","v":"2012/13"},"2013/14","2014/15","2015/16","2016/17","2017/18","2018/19","2019/20"]
["Summary by Cost Category"]
["Labour"]
["Materials"]
["Contracts"]
["Services Other"]
["Business Overheads"]
["Other"]
["Total of this variation",null,{"$f":"SUM(C217:C222)","v":0},0,0,0,0,0,0]
[]
[]
[]
[]
["End of Variations  - Note all variations must be above this row.  Do Not delete this row"]
[]
[]
[]
["Charts"]
[null,{"$f":"LU_TemplateYearHeader3","v":"2005/06"},"2006/07","2007/08","2008/09","2009/10","2010/11","2011/12"]
["Chart Data - Historic Expenditure","2000/01","2001/02","2002/03","2003/04","2004/05","2005/06","2006/07"]
["Historic Expenditure",{"$f":"OFFSET(List_CapexStart,MATCH($K$1,'I-4 History'!$A$6:$A$282)+6,+'I-4 History'!E5)","v":0},{"$f":"OFFSET(List_CapexStart,MATCH($K$1,'I-4 History'!$A$6:$A$282)+6,+'I-4 History'!F5)","v":0},{"$f":"OFFSET(List_CapexStart,MATCH($K$1,'I-4 History'!$A$6:$A$282)+6,+'I-4 History'!G5)","v":0},{"$f":"OFFSET(List_CapexStart,MATCH($K$1,'I-4 History'!$A$6:$A$282)+6,+'I-4 History'!H5)","v":0},{"$f":"OFFSET(List_CapexStart,MATCH($K$1,'I-4 History'!$A$6:$A$282)+6,+'I-4 History'!I5)","v":0},{"$f":"OFFSET(List_CapexStart,MATCH($K$1,'I-4 History'!$A$6:$A$282)+6,+'I-4 History'!J5)","v":0},{"$f":"OFFSET(List_CapexStart,MATCH($K$1,'I-4 History'!$A$6:$A$282)+6,+'I-4 History'!K5)","v":0}]
["Chart Data - Base Year+Planned",{"$f":"LU_TemplateYearHeader","v":"2012/13"},"2013/14","2014/15","2015/16","2016/17","2017/18","2018/19","2019/20"]
["Baseline Expenditure",{"$f":"+B14","v":0},0,0,0,0,0,0,0]
["Total with Variations",{"$f":"+B36","v":0},0,0,0,0,0,0,0]
["Total with Specific Escalations",{"$f":"+B36+B48","v":0},0,0,0,0,0,0,0]
["Total with All Escalations",{"$f":"+B70","v":0},0,0,0,0,0,0,0]

{"sheet":"C-8","index":18,"n_rows":240,"n_cols":31,"rows_kept":240,"cut":false,"hidden":true,"merged":[]}
["Capital Expenditure",null,null,null,null,null,null,null,{"$f":"LU_TemplateDollarDenomination","v":"$'M Dec 2013"},"Sheet Number:",8]
["Costs Category :",{"$f":"OFFSET(List_CapexCategoriesStart,+$K$1,1)","v":"Spare - Not in Use"}]
["Sign-off :",{"$f":"OFFSET(List_CapexCategoriesStart,+$K$1,2)","v":"N/A"},null,null,"Version of Data:",null,null,"Dated:"]
[null,{"$f":"LU_TemplateYearHeader","v":"2012/13"},"2013/14","2014/15","2015/16","2016/17","2017/18","2018/19","2019/20","Notes & checks"]
["A. Baseline Expenditure, based on:"]
[]
["Summary by Cost Category"]
["Labour",{"$f":"OFFSET(List_CapexStart,MATCH($K$1,'I-4 History'!$A$6:$A$256)+2,0)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+2,+'I-5 Future'!D$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+2,+'I-5 Future'!E$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+2,+'I-5 Future'!F$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+2,+'I-5 Future'!G$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+2,+'I-5 Future'!H$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+2,+'I-5 Future'!I$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+2,+'I-5 Future'!J$5)","v":0}]
["Materials",{"$f":"OFFSET(List_CapexStart,MATCH($K$1,'I-4 History'!$A$6:$A$256)+3,0)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+3,+'I-5 Future'!D$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+3,+'I-5 Future'!E$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+3,+'I-5 Future'!F$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+3,+'I-5 Future'!G$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+3,+'I-5 Future'!H$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+3,+'I-5 Future'!I$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+3,+'I-5 Future'!J$5)","v":0}]
["Contracts",{"$f":"OFFSET(List_CapexStart,MATCH($K$1,'I-4 History'!$A$6:$A$256)+4,0)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+4,+'I-5 Future'!D$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+4,+'I-5 Future'!E$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+4,+'I-5 Future'!F$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+4,+'I-5 Future'!G$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+4,+'I-5 Future'!H$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+4,+'I-5 Future'!I$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+4,+'I-5 Future'!J$5)","v":0}]
["Services Other",{"$f":"OFFSET(List_CapexStart,MATCH($K$1,'I-4 History'!$A$6:$A$256)+5,0)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+5,+'I-5 Future'!D$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+5,+'I-5 Future'!E$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+5,+'I-5 Future'!F$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+5,+'I-5 Future'!G$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+5,+'I-5 Future'!H$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+5,+'I-5 Future'!I$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+5,+'I-5 Future'!J$5)","v":0}]
["Business Overheads",{"$f":"OFFSET(List_CapexStart,MATCH($K$1,'I-4 History'!$A$6:$A$256)+6,0)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+6,+'I-5 Future'!D$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+6,+'I-5 Future'!E$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+6,+'I-5 Future'!F$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+6,+'I-5 Future'!G$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+6,+'I-5 Future'!H$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+6,+'I-5 Future'!I$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+6,+'I-5 Future'!J$5)","v":0}]
["Other",{"$f":"OFFSET(List_CapexStart,MATCH($K$1,'I-4 History'!$A$6:$A$256)+7,0)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+7,+'I-5 Future'!D$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+7,+'I-5 Future'!E$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+7,+'I-5 Future'!F$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+7,+'I-5 Future'!G$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+7,+'I-5 Future'!H$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+7,+'I-5 Future'!I$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+7,+'I-5 Future'!J$5)","v":0}]
["Baseline Expenditure",{"$f":"SUM(B8:B13)","v":0},0,0,0,0,0,0,0]
[]
["B. Variations (as per calculations on page 3)"]
[]
["Summary by Cost Category"]
["Labour",null,{"$f":"+C176","v":0},0,0,0,0,0,0]
["Materials",null,0,0,0,0,0,0,0]
["Contracts",null,{"$f":"+C178","v":0},0,0,0,0,0,0]
["Services Other",null,{"$f":"+C179","v":0},0,0,0,0,0,0]
["Business Overheads",null,{"$f":"+C180","v":0},0,0,0,0,0,0]
["Other",null,{"$f":"+C181","v":0},0,0,0,0,0,0]
["Variations",null,{"$f":"SUM(C19:C24)","v":0},0,0,0,0,0,0,{"$f":"IF(ROUND(SUM(C182:I182)-SUM(B25:I25),2)<>0,\"Warning Check Totals\",\"OK\")","v":"OK"}]
[]
["Total Base Expenditure + Variations, Before Escalations"]
[]
["Summary by Cost Category"]
["Labour",{"$f":"+'C-8'!B8+'C-8'!B19","v":0},{"$f":"+'C-8'!C8+'C-8'!C19","v":0},{"$f":"+'C-8'!D8+'C-8'!D19","v":0},{"$f":"+'C-8'!E8+'C-8'!E19","v":0},{"$f":"+'C-8'!F8+'C-8'!F19","v":0},{"$f":"+'C-8'!G8+'C-8'!G19","v":0},{"$f":"+'C-8'!H8+'C-8'!H19","v":0},{"$f":"+'C-8'!I8+'C-8'!I19","v":0}]
["Materials",{"$f":"+'C-8'!B9+'C-8'!B20","v":0},{"$f":"+'C-8'!C9+'C-8'!C20","v":0},{"$f":"+'C-8'!D9+'C-8'!D20","v":0},{"$f":"+'C-8'!E9+'C-8'!E20","v":0},{"$f":"+'C-8'!F9+'C-8'!F20","v":0},{"$f":"+'C-8'!G9+'C-8'!G20","v":0},{"$f":"+'C-8'!H9+'C-8'!H20","v":0},{"$f":"+'C-8'!I9+'C-8'!I20","v":0}]
["Contracts",{"$f":"+'C-8'!B10+'C-8'!B21","v":0},{"$f":"+'C-8'!C10+'C-8'!C21","v":0},{"$f":"+'C-8'!D10+'C-8'!D21","v":0},{"$f":"+'C-8'!E10+'C-8'!E21","v":0},{"$f":"+'C-8'!F10+'C-8'!F21","v":0},{"$f":"+'C-8'!G10+'C-8'!G21","v":0},{"$f":"+'C-8'!H10+'C-8'!H21","v":0},{"$f":"+'C-8'!I10+'C-8'!I21","v":0}]
["Services Other",{"$f":"+'C-8'!B11+'C-8'!B22","v":0},{"$f":"+'C-8'!C11+'C-8'!C22","v":0},{"$f":"+'C-8'!D11+'C-8'!D22","v":0},{"$f":"+'C-8'!E11+'C-8'!E22","v":0},{"$f":"+'C-8'!F11+'C-8'!F22","v":0},{"$f":"+'C-8'!G11+'C-8'!G22","v":0},{"$f":"+'C-8'!H11+'C-8'!H22","v":0},{"$f":"+'C-8'!I11+'C-8'!I22","v":0}]
["Business Overheads",{"$f":"+'C-8'!B12+'C-8'!B23","v":0},{"$f":"+'C-8'!C12+'C-8'!C23","v":0},{"$f":"+'C-8'!D12+'C-8'!D23","v":0},{"$f":"+'C-8'!E12+'C-8'!E23","v":0},{"$f":"+'C-8'!F12+'C-8'!F23","v":0},{"$f":"+'C-8'!G12+'C-8'!G23","v":0},{"$f":"+'C-8'!H12+'C-8'!H23","v":0},{"$f":"+'C-8'!I12+'C-8'!I23","v":0}]
["Other",{"$f":"+'C-8'!B13+'C-8'!B24","v":0},{"$f":"+'C-8'!C13+'C-8'!C24","v":0},{"$f":"+'C-8'!D13+'C-8'!D24","v":0},{"$f":"+'C-8'!E13+'C-8'!E24","v":0},{"$f":"+'C-8'!F13+'C-8'!F24","v":0},{"$f":"+'C-8'!G13+'C-8'!G24","v":0},{"$f":"+'C-8'!H13+'C-8'!H24","v":0},{"$f":"+'C-8'!I13+'C-8'!I24","v":0}]
["Expenditure Before Escalations",{"$f":"SUM(B30:B35)","v":0},0,0,0,0,0,0,0,{"$f":"IF(ROUND(SUM(B14:I14)+SUM(B25:I25)-SUM(B36:I36),2)<>0,\"Warning Check Totals\",\"OK\")","v":"OK"}]
[]
[]
["C. Specific Escalations (as per calculations on page 2)"]
[]
["Summary by Cost Category"]
["Labour",null,{"$f":"+C125","v":0},0,0,0,0,0,0]
["Materials",null,0,0,0,0,0,0,0]
["Contracts",null,{"$f":"+C127","v":0},0,0,0,0,0,0]
["Services Other",null,{"$f":"+C128","v":0},0,0,0,0,0,0]
["Business Overheads",null,{"$f":"+C129","v":0},0,0,0,0,0,0]
["Other",null,{"$f":"+C130","v":0},0,0,0,0,0,0]
["Specific Escalations",null,{"$f":"SUM(C42:C47)","v":0},0,0,0,0,0,0,{"$f":"IF(ROUND(SUM(B48:I48)-SUM(B131:I131),2)<>0,\"Warning Check Escalations\",\"OK\")","v":"OK"}]
[]
["D. General Escalations (as per calculations on page 2)"]
[]
["Summary by Cost Category"]
["Labour",null,{"$f":"+C161","v":0},0,0,0,0,0,0]
["Materials",null,0,0,0,0,0,0,0]
["Contracts",null,{"$f":"+C163","v":0},0,0,0,0,0,0]
["Services Other",null,{"$f":"+C164","v":0},0,0,0,0,0,0]
["Business Overheads",null,{"$f":"+C165","v":0},0,0,0,0,0,0]
["Other",null,{"$f":"+C166","v":0},0,0,0,0,0,0]
["General Escalations",null,{"$f":"SUM(C53:C58)","v":0},0,0,0,0,0,0,{"$f":"IF(ROUND(SUM(B59:I59)-SUM(B167:I167),2)<>0,\"Warning Check Escalations\",\"OK\")","v":"OK"}]
[]
["Total Expenditure",{"$f":"LU_TemplateYearHeader","v":"2012/13"},"2013/14","2014/15","2015/16","2016/17","2017/18","2018/19","2019/20"]
[]
["Summary by Cost Category"]
["Labour",{"$f":"+B42+B30+B53","v":0},0,0,0,0,0,0,0]
["Materials",0,0,0,0,0,0,0,0]
["Contracts",{"$f":"+B44+B32+B55","v":0},0,0,0,0,0,0,0]
["Services Other",{"$f":"+B45+B33+B56","v":0},0,0,0,0,0,0,0]
["Business Overheads",{"$f":"+B46+B34+B57","v":0},0,0,0,0,0,0,0]
["Other",{"$f":"+B47+B35+B58","v":0},0,0,0,0,0,0,0]
["Total Expenditure",{"$f":"SUM(B64:B69)","v":0},0,0,0,0,0,0,0,{"$f":"IF(ROUND(SUM(B48:I48)+SUM(B36:I36)+SUM(B59:I59)-SUM(B70:I70),3)<>0,\"Warning Check Totals\",\"OK\")","v":"OK"}]
[]
["Expenditure Categorisation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Base costs - Expenditure Categorisation"]
["Allocation of Capital Expenditure to Asset Categories",null,null,null,null,null,null,null,null,null,null,null,null,"Expenditure Category Proportions",null,null,null,null,null,null,null,null,null,null,null,null,"On pro-rata basis"]
[null,null,null,{"$f":"+'Ref-1'!P39","v":"2014/15"},{"$f":"+'Ref-1'!Q39","v":"2015/16"},{"$f":"+'Ref-1'!R39","v":"2016/17"},{"$f":"+'Ref-1'!S39","v":"2017/18"},{"$f":"+'Ref-1'!T39","v":"2018/19"},{"$f":"+'Ref-1'!U39","v":"2019/20"},null,null,null,null,{"$f":"E74","v":"2015/16"},{"$f":"F74","v":"2016/17"},"2017/18","2018/19","2019/20"]
[{"$f":"'I-2'!C7","v":"ACS Replacements"},null,null,null,{"$f":"+E$70*N75","v":0},{"$f":"+F$70*O75","v":0},0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,null,{"$f":"+E75*E$14/E$36","v":{"$error":"#DIV/0!"}},{"$f":"+F75*F$14/F$36","v":{"$error":"#DIV/0!"}},{"$f":"+G75*G$14/G$36","v":{"$error":"#DIV/0!"}},{"$f":"+H75*H$14/H$36","v":{"$error":"#DIV/0!"}},{"$f":"+I75*I$14/I$36","v":{"$error":"#DIV/0!"}}]
[{"$f":"'I-2'!C8","v":"ACS IT Infrastructure"},null,null,null,{"$f":"+E$70*N76","v":0},0,0,0,0,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C9","v":"Superannuation"},null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,null,{"$f":"+E77*E$14/E$36","v":{"$error":"#DIV/0!"}},{"$f":"+F77*F$14/F$36","v":{"$error":"#DIV/0!"}},{"$f":"+G77*G$14/G$36","v":{"$error":"#DIV/0!"}},{"$f":"+H77*H$14/H$36","v":{"$error":"#DIV/0!"}},{"$f":"+I77*I$14/I$36","v":{"$error":"#DIV/0!"}}]
[{"$f":"'I-2'!C10","v":"Equity Raising Costs"},null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C11","v":"Spare - Not in Use"},null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,null,{"$f":"+E79*E$14/E$36","v":{"$error":"#DIV/0!"}},{"$f":"+F79*F$14/F$36","v":{"$error":"#DIV/0!"}},{"$f":"+G79*G$14/G$36","v":{"$error":"#DIV/0!"}},{"$f":"+H79*H$14/H$36","v":{"$error":"#DIV/0!"}},{"$f":"+I79*I$14/I$36","v":{"$error":"#DIV/0!"}}]
[{"$f":"'I-2'!C12","v":"Spare - Not in Use"},null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C13","v":"Spare - Not in Use"},null,null,null,{"$f":"+E$70*N81","v":0},0,0,0,0,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C14","v":"Spare - Not in Use"},null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C15","v":"Spare - Not in Use"},null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,null,{"$f":"+E83*E$14/E$36","v":{"$error":"#DIV/0!"}},{"$f":"+F83*F$14/F$36","v":{"$error":"#DIV/0!"}},{"$f":"+G83*G$14/G$36","v":{"$error":"#DIV/0!"}},{"$f":"+H83*H$14/H$36","v":{"$error":"#DIV/0!"}},{"$f":"+I83*I$14/I$36","v":{"$error":"#DIV/0!"}}]
[{"$f":"'I-2'!C16","v":"Spare - Not in Use"},null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C17","v":"Spare - Not in Use"},null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,null,{"$f":"+E85*E$14/E$36","v":{"$error":"#DIV/0!"}},{"$f":"+F85*F$14/F$36","v":{"$error":"#DIV/0!"}},{"$f":"+G85*G$14/G$36","v":{"$error":"#DIV/0!"}},{"$f":"+H85*H$14/H$36","v":{"$error":"#DIV/0!"}},{"$f":"+I85*I$14/I$36","v":{"$error":"#DIV/0!"}}]
[{"$f":"'I-2'!C18","v":"Spare - Not in Use"},null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C19","v":"Spare - Not in Use"},null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,null,{"$f":"+E87*E$14/E$36","v":{"$error":"#DIV/0!"}},{"$f":"+F87*F$14/F$36","v":{"$error":"#DIV/0!"}},{"$f":"+G87*G$14/G$36","v":{"$error":"#DIV/0!"}},{"$f":"+H87*H$14/H$36","v":{"$error":"#DIV/0!"}},{"$f":"+I87*I$14/I$36","v":{"$error":"#DIV/0!"}}]
[{"$f":"'I-2'!C20","v":"Spare - Not in Use"},null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C21","v":"Spare - Not in Use"},null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C22","v":"Spare - Not in Use"},null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C23","v":"Spare - Not in Use"},null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C24","v":"Spare - Not in Use"},null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C25","v":"Spare - Not in Use"},null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C26","v":"Spare - Not in Use"},null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C27","v":"Spare - Not in Use"},null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C28","v":"Spare - Not in Use"},null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C29","v":"Spare - Not in Use"},null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C30","v":"Spare - Not in Use"}]
[{"$f":"'I-2'!C31","v":"Spare - Not in Use"}]
[{"$f":"'I-2'!C32","v":"Spare - Not in Use"}]
["Total Expenditure",{"$f":"SUM(B75:B100)","v":0},0,0,0,0,0,0,0,null,null,null,null,null,"Check",{"$f":"E101-E70","v":0},{"$f":"F101-F70","v":0},0,0,0,null,null,null,null,null,null,{"$f":"SUM(AA75:AA100)","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[]
["Specific Escalation  Calculations",null,2,{"$f":"+C103+1","v":3},4,5,6,7,8,"Escalation","Escalation"]
["Select the specific escalations to apply for this expenditure category and the cost categories to which they relate:",null,null,null,null,null,null,null,null," Type","Active?",null,null,"Dollar Impact of Each Escalation (uncompounded with other specific escalations of the same cost category)"]
["Important - if there are not enough rows, copy and insert an entire row with the escalation formulas, not just the visible cells",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"LU_TemplateYearHeader2","v":"2013/14"},"2014/15","2015/16","2016/17","2017/18","2018/19","2019/20"]
["Specific Escalations","Cost Category",{"$f":"LU_TemplateYearHeader2","v":"2013/14"},"2014/15","2015/16","2016/17","2017/18","2018/19","2019/20"]
[null,null,{"$f":"IF($K107=\"No\",0,VLOOKUP($A107,Escalations_Specific_Costs,+C$103,FALSE))","v":0},{"$f":"IF($K107=\"No\",0,IF($J107=\"one-off\",VLOOKUP($A107,Escalations_Specific_Costs,+D$103,FALSE),(VLOOKUP($A107,Escalations_Specific_Costs,+D$103,FALSE)+1)*(1+C107)-1))","v":0},0,0,0,0,0,{"$f":"IF(ISNA(VLOOKUP($A107,Escalations_Specific_Costs,+I$103+3,FALSE)),0,VLOOKUP($A107,Escalations_Specific_Costs,+I$103+3,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($A107,Escalations_Specific_Costs,1,FALSE)),\"No\",\"Yes\")","v":"No"},null,null,{"$f":"IF($B107<>0,(+VLOOKUP($B107,$A$30:$I$35,3,FALSE))*(C107),0)","v":0},{"$f":"IF($B107<>0,(+VLOOKUP($B107,$A$30:$I$35,4,FALSE))*(D107),0)","v":0},{"$f":"IF($B107<>0,(+VLOOKUP($B107,$A$30:$I$35,5,FALSE))*(E107),0)","v":0},{"$f":"IF($B107<>0,(+VLOOKUP($B107,$A$30:$I$35,6,FALSE))*(F107),0)","v":0},{"$f":"IF($B107<>0,(+VLOOKUP($B107,$A$30:$I$35,7,FALSE))*(G107),0)","v":0},{"$f":"IF($B107<>0,(+VLOOKUP($B107,$A$30:$I$35,8,FALSE))*(H107),0)","v":0},{"$f":"IF($B107<>0,(+VLOOKUP($B107,$A$30:$I$35,9,FALSE))*(I107),0)","v":0}]
[null,null,{"$f":"IF($K108=\"No\",0,VLOOKUP($A108,Escalations_Specific_Costs,+C$103,FALSE))","v":0},0,0,0,0,0,0,{"$f":"IF(ISNA(VLOOKUP($A108,Escalations_Specific_Costs,+I$103+3,FALSE)),0,VLOOKUP($A108,Escalations_Specific_Costs,+I$103+3,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($A108,Escalations_Specific_Costs,1,FALSE)),\"No\",\"Yes\")","v":"No"},null,null,{"$f":"IF($B108<>0,(+VLOOKUP($B108,$A$30:$I$35,3,FALSE))*(C108),0)","v":0},{"$f":"IF($B108<>0,(+VLOOKUP($B108,$A$30:$I$35,4,FALSE))*(D108),0)","v":0},{"$f":"IF($B108<>0,(+VLOOKUP($B108,$A$30:$I$35,5,FALSE))*(E108),0)","v":0},{"$f":"IF($B108<>0,(+VLOOKUP($B108,$A$30:$I$35,6,FALSE))*(F108),0)","v":0},{"$f":"IF($B108<>0,(+VLOOKUP($B108,$A$30:$I$35,7,FALSE))*(G108),0)","v":0},{"$f":"IF($B108<>0,(+VLOOKUP($B108,$A$30:$I$35,8,FALSE))*(H108),0)","v":0},{"$f":"IF($B108<>0,(+VLOOKUP($B108,$A$30:$I$35,9,FALSE))*(I108),0)","v":0}]
[null,null,{"$f":"IF($K109=\"No\",0,VLOOKUP($A109,Escalations_Specific_Costs,+C$103,FALSE))","v":0},0,0,0,0,0,0,{"$f":"IF(ISNA(VLOOKUP($A109,Escalations_Specific_Costs,+I$103+3,FALSE)),0,VLOOKUP($A109,Escalations_Specific_Costs,+I$103+3,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($A109,Escalations_Specific_Costs,1,FALSE)),\"No\",\"Yes\")","v":"No"},null,null,{"$f":"IF($B109<>0,(+VLOOKUP($B109,$A$30:$I$35,3,FALSE))*(C109),0)","v":0},{"$f":"IF($B109<>0,(+VLOOKUP($B109,$A$30:$I$35,4,FALSE))*(D109),0)","v":0},{"$f":"IF($B109<>0,(+VLOOKUP($B109,$A$30:$I$35,5,FALSE))*(E109),0)","v":0},{"$f":"IF($B109<>0,(+VLOOKUP($B109,$A$30:$I$35,6,FALSE))*(F109),0)","v":0},{"$f":"IF($B109<>0,(+VLOOKUP($B109,$A$30:$I$35,7,FALSE))*(G109),0)","v":0},{"$f":"IF($B109<>0,(+VLOOKUP($B109,$A$30:$I$35,8,FALSE))*(H109),0)","v":0},{"$f":"IF($B109<>0,(+VLOOKUP($B109,$A$30:$I$35,9,FALSE))*(I109),0)","v":0}]
["End of Escalations  - Note all escalations must be above this row.  Do Not delete this row",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N107:N109)","v":0},0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,"Check",{"$f":"ROUND(N110-C131,3)","v":0},0,0,0,0,0,0]
["Total Specific Escalations to Apply (based on escalations selected above)"]
["Labour",null,{"$f":"PRODUCT(IF($B$107:$B$110=$A113,C$107:C$110+1))-IF(COUNTIF($B$107:$B$110,+$A113)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A113,D$107:D$110+1))-IF(COUNTIF($B$107:$B$110,+$A113)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A113,E$107:E$110+1))-IF(COUNTIF($B$107:$B$110,+$A113)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A113,F$107:F$110+1))-IF(COUNTIF($B$107:$B$110,+$A113)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A113,G$107:G$110+1))-IF(COUNTIF($B$107:$B$110,+$A113)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A113,H$107:H$110+1))-IF(COUNTIF($B$107:$B$110,+$A113)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A113,I$107:I$110+1))-IF(COUNTIF($B$107:$B$110,+$A113)=0,0,1)","v":0}]
["Materials",null,{"$f":"PRODUCT(IF($B$107:$B$110=$A114,C$107:C$110+1))-IF(COUNTIF($B$107:$B$110,+$A114)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A114,D$107:D$110+1))-IF(COUNTIF($B$107:$B$110,+$A114)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A114,E$107:E$110+1))-IF(COUNTIF($B$107:$B$110,+$A114)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A114,F$107:F$110+1))-IF(COUNTIF($B$107:$B$110,+$A114)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A114,G$107:G$110+1))-IF(COUNTIF($B$107:$B$110,+$A114)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A114,H$107:H$110+1))-IF(COUNTIF($B$107:$B$110,+$A114)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A114,I$107:I$110+1))-IF(COUNTIF($B$107:$B$110,+$A114)=0,0,1)","v":0}]
["Contracts",null,{"$f":"PRODUCT(IF($B$107:$B$110=$A115,C$107:C$110+1))-IF(COUNTIF($B$107:$B$110,+$A115)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A115,D$107:D$110+1))-IF(COUNTIF($B$107:$B$110,+$A115)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A115,E$107:E$110+1))-IF(COUNTIF($B$107:$B$110,+$A115)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A115,F$107:F$110+1))-IF(COUNTIF($B$107:$B$110,+$A115)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A115,G$107:G$110+1))-IF(COUNTIF($B$107:$B$110,+$A115)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A115,H$107:H$110+1))-IF(COUNTIF($B$107:$B$110,+$A115)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A115,I$107:I$110+1))-IF(COUNTIF($B$107:$B$110,+$A115)=0,0,1)","v":0}]
["Services Other",null,{"$f":"PRODUCT(IF($B$107:$B$110=$A116,C$107:C$110+1))-IF(COUNTIF($B$107:$B$110,+$A116)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A116,D$107:D$110+1))-IF(COUNTIF($B$107:$B$110,+$A116)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A116,E$107:E$110+1))-IF(COUNTIF($B$107:$B$110,+$A116)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A116,F$107:F$110+1))-IF(COUNTIF($B$107:$B$110,+$A116)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A116,G$107:G$110+1))-IF(COUNTIF($B$107:$B$110,+$A116)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A116,H$107:H$110+1))-IF(COUNTIF($B$107:$B$110,+$A116)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A116,I$107:I$110+1))-IF(COUNTIF($B$107:$B$110,+$A116)=0,0,1)","v":0}]
["Business Overheads",null,{"$f":"PRODUCT(IF($B$107:$B$110=$A117,C$107:C$110+1))-IF(COUNTIF($B$107:$B$110,+$A117)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A117,D$107:D$110+1))-IF(COUNTIF($B$107:$B$110,+$A117)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A117,E$107:E$110+1))-IF(COUNTIF($B$107:$B$110,+$A117)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A117,F$107:F$110+1))-IF(COUNTIF($B$107:$B$110,+$A117)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A117,G$107:G$110+1))-IF(COUNTIF($B$107:$B$110,+$A117)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A117,H$107:H$110+1))-IF(COUNTIF($B$107:$B$110,+$A117)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A117,I$107:I$110+1))-IF(COUNTIF($B$107:$B$110,+$A117)=0,0,1)","v":0}]
["Other",null,{"$f":"PRODUCT(IF($B$107:$B$110=$A118,C$107:C$110+1))-IF(COUNTIF($B$107:$B$110,+$A118)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A118,D$107:D$110+1))-IF(COUNTIF($B$107:$B$110,+$A118)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A118,E$107:E$110+1))-IF(COUNTIF($B$107:$B$110,+$A118)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A118,F$107:F$110+1))-IF(COUNTIF($B$107:$B$110,+$A118)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A118,G$107:G$110+1))-IF(COUNTIF($B$107:$B$110,+$A118)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A118,H$107:H$110+1))-IF(COUNTIF($B$107:$B$110,+$A118)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A118,I$107:I$110+1))-IF(COUNTIF($B$107:$B$110,+$A118)=0,0,1)","v":0}]
["Product of Escalators by Category",null,{"$f":"PRODUCT(IF(C113:C118<>0,C113:C118+1))-IF(SUM(C113:C118)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(D113:D118<>0,D113:D118+1))-IF(SUM(D113:D118)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(E113:E118<>0,E113:E118+1))-IF(SUM(E113:E118)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(F113:F118<>0,F113:F118+1))-IF(SUM(F113:F118)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(G113:G118<>0,G113:G118+1))-IF(SUM(G113:G118)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(H113:H118<>0,H113:H118+1))-IF(SUM(H113:H118)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(I113:I118<>0,I113:I118+1))-IF(SUM(I113:I118)<>0,1,0)","v":0}]
["Product of All Escalators",null,{"$f":"PRODUCT(IF((C107:C110<>0),C107:C110+1))-IF(C107:C110<>0,1,0)","v":0},{"$f":"PRODUCT(IF((D107:D110<>0),D107:D110+1))-IF(D107:D110<>0,1,0)","v":0},{"$f":"PRODUCT(IF((E107:E110<>0),E107:E110+1))-IF(E107:E110<>0,1,0)","v":0},{"$f":"PRODUCT(IF((F107:F110<>0),F107:F110+1))-IF(F107:F110<>0,1,0)","v":0},{"$f":"PRODUCT(IF((G107:G110<>0),G107:G110+1))-IF(G107:G110<>0,1,0)","v":0},{"$f":"PRODUCT(IF((H107:H110<>0),H107:H110+1))-IF(H107:H110<>0,1,0)","v":0},{"$f":"PRODUCT(IF((I107:I110<>0),I107:I110+1))-IF(I107:I110<>0,1,0)","v":0}]
["Difference - should be Zero",null,{"$f":"+C119-C120","v":0},0,0,0,0,0,0,{"$f":"IF(SUM(C121:I121)<>0,\"Warning Check Escalations\",\"OK\")","v":"OK"}]
[]
["Dollar Impact of Specific Escalations "]
["Summary by Cost Category",null,{"$f":"LU_TemplateYearHeader2","v":"2013/14"},"2014/15","2015/16","2016/17","2017/18","2018/19","2019/20"]
["Labour",null,{"$f":"+C30*(C113)","v":0},0,0,0,0,0,0]
["Materials",null,0,0,0,0,0,0,0]
["Contracts",null,{"$f":"+C32*(C115)","v":0},0,0,0,0,0,0]
["Services Other",null,{"$f":"+C33*(C116)","v":0},0,0,0,0,0,0]
["Business Overheads",null,{"$f":"+C34*(C117)","v":0},0,0,0,0,0,0]
["Other",null,{"$f":"+C35*(C118)","v":0},0,0,0,0,0,0]
["Dollar Impact of Escalations ",null,{"$f":"SUM(C125:C130)","v":0},0,0,0,0,0,0]
["Average Specific Escalation %",null,{"$f":"IF(C36<>0,+C131/C36,0)","v":0},0,0,0,0,0,0]
[]
[]
["General Escalation  Calculations",null,2,{"$f":"+C135+1","v":3},4,5,6,7,8,"Escalation","Escalation"]
["Select the general escalations to apply for this expenditure category and the cost categories to which they relate:",null,null,null,null,null,null,null,null," Type","Active?"]
["Important - if there are not enough rows, copy and insert an entire row with the escalation formulas, not just the visible cells",null,null,null,null,null,null,null,null,null,null,null,null,"Dollar Impact of Each Escalation (uncompounded with other general escalations of the same cost category)"]
[null,"Cost Category",{"$f":"LU_TemplateYearHeader2","v":"2013/14"},"2014/15","2015/16","2016/17","2017/18","2018/19","2019/20",null,null,null,null,{"$f":"LU_TemplateYearHeader2","v":"2013/14"},"2014/15","2015/16","2016/17","2017/18","2018/19","2019/20"]
["General Escalation (%Real**)"]
["Labour","Labour",{"$f":"IF($K140=\"No\",0,VLOOKUP($A140,Escalations_General_Costs,+C$135,FALSE))","v":0},{"$f":"IF($K140=\"No\",0,IF($J140=\"one-off\",VLOOKUP($A140,Escalations_General_Costs,+'I-6'!D$9+1,FALSE),((VLOOKUP($A140,Escalations_General_Costs,+'I-6'!D$9+1,FALSE)+1)*(1+C140)-1)))","v":1.6599999999999948E-2},{"$f":"IF($K140=\"No\",0,IF($J140=\"one-off\",VLOOKUP($A140,Escalations_General_Costs,+'I-6'!E$9+1,FALSE),((VLOOKUP($A140,Escalations_General_Costs,+'I-6'!E$9+1,FALSE)+1)*(1+D140)-1)))","v":3.8414168136390314E-2},{"$f":"IF($K140=\"No\",0,IF($J140=\"one-off\",VLOOKUP($A140,Escalations_General_Costs,+'I-6'!F$9+1,FALSE),((VLOOKUP($A140,Escalations_General_Costs,+'I-6'!F$9+1,FALSE)+1)*(1+E140)-1)))","v":6.0696423948840783E-2},{"$f":"IF($K140=\"No\",0,IF($J140=\"one-off\",VLOOKUP($A140,Escalations_General_Costs,+'I-6'!G$9+1,FALSE),((VLOOKUP($A140,Escalations_General_Costs,+'I-6'!G$9+1,FALSE)+1)*(1+F140)-1)))","v":8.4703956178135753E-2},{"$f":"IF($K140=\"No\",0,IF($J140=\"one-off\",VLOOKUP($A140,Escalations_General_Costs,+'I-6'!H$9+1,FALSE),((VLOOKUP($A140,Escalations_General_Costs,+'I-6'!H$9+1,FALSE)+1)*(1+G140)-1)))","v":0.10925486876653001},{"$f":"IF($K140=\"No\",0,IF($J140=\"one-off\",VLOOKUP($A140,Escalations_General_Costs,+'I-6'!I$9+1,FALSE),((VLOOKUP($A140,Escalations_General_Costs,+'I-6'!I$9+1,FALSE)+1)*(1+H140)-1)))","v":0.13436146044643116},{"$f":"IF(ISNA(VLOOKUP($A140,Escalations_General_Costs,+I$103+3,FALSE)),0,VLOOKUP($A140,Escalations_General_Costs,+I$103+3,FALSE))","v":"Cumulative"},{"$f":"IF(ISNA(VLOOKUP($A140,Escalations_General_Costs,1,FALSE)),\"No\",\"Yes\")","v":"Yes"},null,null,{"$f":"IF($B140<>0,(+VLOOKUP($B140,$A$30:$I$35,3,FALSE)+VLOOKUP($B140,$A$42:$I$47,3,FALSE))*(C140),0)","v":0},{"$f":"IF($B140<>0,(+VLOOKUP($B140,$A$30:$I$35,4,FALSE)+VLOOKUP($B140,$A$42:$I$47,4,FALSE))*(D140),0)","v":0},{"$f":"IF($B140<>0,(+VLOOKUP($B140,$A$30:$I$35,5,FALSE)+VLOOKUP($B140,$A$42:$I$47,5,FALSE))*(E140),0)","v":0},{"$f":"IF($B140<>0,(+VLOOKUP($B140,$A$30:$I$35,6,FALSE)+VLOOKUP($B140,$A$42:$I$47,6,FALSE))*(F140),0)","v":0},{"$f":"IF($B140<>0,(+VLOOKUP($B140,$A$30:$I$35,7,FALSE)+VLOOKUP($B140,$A$42:$I$47,7,FALSE))*(G140),0)","v":0},{"$f":"IF($B140<>0,(+VLOOKUP($B140,$A$30:$I$35,8,FALSE)+VLOOKUP($B140,$A$42:$I$47,8,FALSE))*(H140),0)","v":0},{"$f":"IF($B140<>0,(+VLOOKUP($B140,$A$30:$I$35,9,FALSE)+VLOOKUP($B140,$A$42:$I$47,9,FALSE))*(I140),0)","v":0}]
["Materials","Materials",0,{"$f":"IF($K141=\"No\",0,IF($J141=\"one-off\",VLOOKUP($A141,Escalations_General_Costs,+'I-6'!D$9+1,FALSE),((VLOOKUP($A141,Escalations_General_Costs,+'I-6'!D$9+1,FALSE)+1)*(1+C141)-1)))","v":0},{"$f":"IF($K141=\"No\",0,IF($J141=\"one-off\",VLOOKUP($A141,Escalations_General_Costs,+'I-6'!E$9+1,FALSE),((VLOOKUP($A141,Escalations_General_Costs,+'I-6'!E$9+1,FALSE)+1)*(1+D141)-1)))","v":0},{"$f":"IF($K141=\"No\",0,IF($J141=\"one-off\",VLOOKUP($A141,Escalations_General_Costs,+'I-6'!F$9+1,FALSE),((VLOOKUP($A141,Escalations_General_Costs,+'I-6'!F$9+1,FALSE)+1)*(1+E141)-1)))","v":0},{"$f":"IF($K141=\"No\",0,IF($J141=\"one-off\",VLOOKUP($A141,Escalations_General_Costs,+'I-6'!G$9+1,FALSE),((VLOOKUP($A141,Escalations_General_Costs,+'I-6'!G$9+1,FALSE)+1)*(1+F141)-1)))","v":0},{"$f":"IF($K141=\"No\",0,IF($J141=\"one-off\",VLOOKUP($A141,Escalations_General_Costs,+'I-6'!H$9+1,FALSE),((VLOOKUP($A141,Escalations_General_Costs,+'I-6'!H$9+1,FALSE)+1)*(1+G141)-1)))","v":0},{"$f":"IF($K141=\"No\",0,IF($J141=\"one-off\",VLOOKUP($A141,Escalations_General_Costs,+'I-6'!I$9+1,FALSE),((VLOOKUP($A141,Escalations_General_Costs,+'I-6'!I$9+1,FALSE)+1)*(1+H141)-1)))","v":0},"Cumulative","Yes",null,null,{"$f":"IF($B141<>0,(+VLOOKUP($B141,$A$30:$I$35,3,FALSE)+VLOOKUP($B141,$A$42:$I$47,3,FALSE))*(C141),0)","v":0},{"$f":"IF($B141<>0,(+VLOOKUP($B141,$A$30:$I$35,4,FALSE)+VLOOKUP($B141,$A$42:$I$47,4,FALSE))*(D141),0)","v":0},{"$f":"IF($B141<>0,(+VLOOKUP($B141,$A$30:$I$35,5,FALSE)+VLOOKUP($B141,$A$42:$I$47,5,FALSE))*(E141),0)","v":0},{"$f":"IF($B141<>0,(+VLOOKUP($B141,$A$30:$I$35,6,FALSE)+VLOOKUP($B141,$A$42:$I$47,6,FALSE))*(F141),0)","v":0},{"$f":"IF($B141<>0,(+VLOOKUP($B141,$A$30:$I$35,7,FALSE)+VLOOKUP($B141,$A$42:$I$47,7,FALSE))*(G141),0)","v":0},{"$f":"IF($B141<>0,(+VLOOKUP($B141,$A$30:$I$35,8,FALSE)+VLOOKUP($B141,$A$42:$I$47,8,FALSE))*(H141),0)","v":0},{"$f":"IF($B141<>0,(+VLOOKUP($B141,$A$30:$I$35,9,FALSE)+VLOOKUP($B141,$A$42:$I$47,9,FALSE))*(I141),0)","v":0}]
["Services-construction","Contracts",0,{"$f":"IF($K142=\"No\",0,IF($J142=\"one-off\",VLOOKUP($A142,Escalations_General_Costs,+'I-6'!D$9+1,FALSE),((VLOOKUP($A142,Escalations_General_Costs,+'I-6'!D$9+1,FALSE)+1)*(1+C142)-1)))","v":9.9999999999988987E-4},{"$f":"IF($K142=\"No\",0,IF($J142=\"one-off\",VLOOKUP($A142,Escalations_General_Costs,+'I-6'!E$9+1,FALSE),((VLOOKUP($A142,Escalations_General_Costs,+'I-6'!E$9+1,FALSE)+1)*(1+D142)-1)))","v":6.004999999999816E-3},{"$f":"IF($K142=\"No\",0,IF($J142=\"one-off\",VLOOKUP($A142,Escalations_General_Costs,+'I-6'!F$9+1,FALSE),((VLOOKUP($A142,Escalations_General_Costs,+'I-6'!F$9+1,FALSE)+1)*(1+E142)-1)))","v":1.505904499999966E-2},{"$f":"IF($K142=\"No\",0,IF($J142=\"one-off\",VLOOKUP($A142,Escalations_General_Costs,+'I-6'!G$9+1,FALSE),((VLOOKUP($A142,Escalations_General_Costs,+'I-6'!G$9+1,FALSE)+1)*(1+F142)-1)))","v":2.6224694494999534E-2},{"$f":"IF($K142=\"No\",0,IF($J142=\"one-off\",VLOOKUP($A142,Escalations_General_Costs,+'I-6'!H$9+1,FALSE),((VLOOKUP($A142,Escalations_General_Costs,+'I-6'!H$9+1,FALSE)+1)*(1+G142)-1)))","v":4.0591840217929498E-2},{"$f":"IF($K142=\"No\",0,IF($J142=\"one-off\",VLOOKUP($A142,Escalations_General_Costs,+'I-6'!I$9+1,FALSE),((VLOOKUP($A142,Escalations_General_Costs,+'I-6'!I$9+1,FALSE)+1)*(1+H142)-1)))","v":5.9322493341852356E-2},"Cumulative","Yes",null,null,{"$f":"IF($B142<>0,(+VLOOKUP($B142,$A$30:$I$35,3,FALSE)+VLOOKUP($B142,$A$42:$I$47,3,FALSE))*(C142),0)","v":0},{"$f":"IF($B142<>0,(+VLOOKUP($B142,$A$30:$I$35,4,FALSE)+VLOOKUP($B142,$A$42:$I$47,4,FALSE))*(D142),0)","v":0},{"$f":"IF($B142<>0,(+VLOOKUP($B142,$A$30:$I$35,5,FALSE)+VLOOKUP($B142,$A$42:$I$47,5,FALSE))*(E142),0)","v":0},{"$f":"IF($B142<>0,(+VLOOKUP($B142,$A$30:$I$35,6,FALSE)+VLOOKUP($B142,$A$42:$I$47,6,FALSE))*(F142),0)","v":0},{"$f":"IF($B142<>0,(+VLOOKUP($B142,$A$30:$I$35,7,FALSE)+VLOOKUP($B142,$A$42:$I$47,7,FALSE))*(G142),0)","v":0},{"$f":"IF($B142<>0,(+VLOOKUP($B142,$A$30:$I$35,8,FALSE)+VLOOKUP($B142,$A$42:$I$47,8,FALSE))*(H142),0)","v":0},{"$f":"IF($B142<>0,(+VLOOKUP($B142,$A$30:$I$35,9,FALSE)+VLOOKUP($B142,$A$42:$I$47,9,FALSE))*(I142),0)","v":0}]
["Services-general","Services Other",0,{"$f":"IF($K143=\"No\",0,IF($J143=\"one-off\",VLOOKUP($A143,Escalations_General_Costs,+'I-6'!D$9+1,FALSE),((VLOOKUP($A143,Escalations_General_Costs,+'I-6'!D$9+1,FALSE)+1)*(1+C143)-1)))","v":9.9999999999988987E-4},{"$f":"IF($K143=\"No\",0,IF($J143=\"one-off\",VLOOKUP($A143,Escalations_General_Costs,+'I-6'!E$9+1,FALSE),((VLOOKUP($A143,Escalations_General_Costs,+'I-6'!E$9+1,FALSE)+1)*(1+D143)-1)))","v":6.004999999999816E-3},{"$f":"IF($K143=\"No\",0,IF($J143=\"one-off\",VLOOKUP($A143,Escalations_General_Costs,+'I-6'!F$9+1,FALSE),((VLOOKUP($A143,Escalations_General_Costs,+'I-6'!F$9+1,FALSE)+1)*(1+E143)-1)))","v":1.505904499999966E-2},{"$f":"IF($K143=\"No\",0,IF($J143=\"one-off\",VLOOKUP($A143,Escalations_General_Costs,+'I-6'!G$9+1,FALSE),((VLOOKUP($A143,Escalations_General_Costs,+'I-6'!G$9+1,FALSE)+1)*(1+F143)-1)))","v":2.6224694494999534E-2},{"$f":"IF($K143=\"No\",0,IF($J143=\"one-off\",VLOOKUP($A143,Escalations_General_Costs,+'I-6'!H$9+1,FALSE),((VLOOKUP($A143,Escalations_General_Costs,+'I-6'!H$9+1,FALSE)+1)*(1+G143)-1)))","v":4.0591840217929498E-2},{"$f":"IF($K143=\"No\",0,IF($J143=\"one-off\",VLOOKUP($A143,Escalations_General_Costs,+'I-6'!I$9+1,FALSE),((VLOOKUP($A143,Escalations_General_Costs,+'I-6'!I$9+1,FALSE)+1)*(1+H143)-1)))","v":5.9322493341852356E-2},"Cumulative","Yes",null,null,0,0,0,0,0,0,0]
["Labour","Business Overheads",0,{"$f":"IF($K144=\"No\",0,IF($J144=\"one-off\",VLOOKUP($A144,Escalations_General_Costs,+'I-6'!D$9+1,FALSE),((VLOOKUP($A144,Escalations_General_Costs,+'I-6'!D$9+1,FALSE)+1)*(1+C144)-1)))","v":1.6599999999999948E-2},{"$f":"IF($K144=\"No\",0,IF($J144=\"one-off\",VLOOKUP($A144,Escalations_General_Costs,+'I-6'!E$9+1,FALSE),((VLOOKUP($A144,Escalations_General_Costs,+'I-6'!E$9+1,FALSE)+1)*(1+D144)-1)))","v":3.8414168136390314E-2},{"$f":"IF($K144=\"No\",0,IF($J144=\"one-off\",VLOOKUP($A144,Escalations_General_Costs,+'I-6'!F$9+1,FALSE),((VLOOKUP($A144,Escalations_General_Costs,+'I-6'!F$9+1,FALSE)+1)*(1+E144)-1)))","v":6.0696423948840783E-2},{"$f":"IF($K144=\"No\",0,IF($J144=\"one-off\",VLOOKUP($A144,Escalations_General_Costs,+'I-6'!G$9+1,FALSE),((VLOOKUP($A144,Escalations_General_Costs,+'I-6'!G$9+1,FALSE)+1)*(1+F144)-1)))","v":8.4703956178135753E-2},{"$f":"IF($K144=\"No\",0,IF($J144=\"one-off\",VLOOKUP($A144,Escalations_General_Costs,+'I-6'!H$9+1,FALSE),((VLOOKUP($A144,Escalations_General_Costs,+'I-6'!H$9+1,FALSE)+1)*(1+G144)-1)))","v":0.10925486876653001},{"$f":"IF($K144=\"No\",0,IF($J144=\"one-off\",VLOOKUP($A144,Escalations_General_Costs,+'I-6'!I$9+1,FALSE),((VLOOKUP($A144,Escalations_General_Costs,+'I-6'!I$9+1,FALSE)+1)*(1+H144)-1)))","v":0.13436146044643116},"Cumulative","Yes",null,null,0,0,0,0,0,0,0]
["Materials - Land","Other",0,{"$f":"IF($K145=\"No\",0,IF($J145=\"one-off\",VLOOKUP($A145,Escalations_General_Costs,+'I-6'!D$9+1,FALSE),((VLOOKUP($A145,Escalations_General_Costs,+'I-6'!D$9+1,FALSE)+1)*(1+C145)-1)))","v":5.9600000000000097E-2},{"$f":"IF($K145=\"No\",0,IF($J145=\"one-off\",VLOOKUP($A145,Escalations_General_Costs,+'I-6'!E$9+1,FALSE),((VLOOKUP($A145,Escalations_General_Costs,+'I-6'!E$9+1,FALSE)+1)*(1+D145)-1)))","v":0.12275216000000011},{"$f":"IF($K145=\"No\",0,IF($J145=\"one-off\",VLOOKUP($A145,Escalations_General_Costs,+'I-6'!F$9+1,FALSE),((VLOOKUP($A145,Escalations_General_Costs,+'I-6'!F$9+1,FALSE)+1)*(1+E145)-1)))","v":0.18966818873600033},{"$f":"IF($K145=\"No\",0,IF($J145=\"one-off\",VLOOKUP($A145,Escalations_General_Costs,+'I-6'!G$9+1,FALSE),((VLOOKUP($A145,Escalations_General_Costs,+'I-6'!G$9+1,FALSE)+1)*(1+F145)-1)))","v":0.26057241278466603},{"$f":"IF($K145=\"No\",0,IF($J145=\"one-off\",VLOOKUP($A145,Escalations_General_Costs,+'I-6'!H$9+1,FALSE),((VLOOKUP($A145,Escalations_General_Costs,+'I-6'!H$9+1,FALSE)+1)*(1+G145)-1)))","v":0.33570252858663219},{"$f":"IF($K145=\"No\",0,IF($J145=\"one-off\",VLOOKUP($A145,Escalations_General_Costs,+'I-6'!I$9+1,FALSE),((VLOOKUP($A145,Escalations_General_Costs,+'I-6'!I$9+1,FALSE)+1)*(1+H145)-1)))","v":0.4153103992903957},"Cumulative","Yes",null,null,0,0,0,0,0,0,0]
["End of Escalations  - Note all escalations must be above this row.  Do Not delete this row",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N140:N145)","v":0},{"$f":"SUM(O140:O145)","v":0},0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,"Check",{"$f":"ROUND(N146-C167,3)","v":0},0,0,0,0,0,0]
["Total General Escalations to Apply (based on escalations selected above)"]
["Labour",null,{"$f":"PRODUCT(IF($B$140:$B$146=$A149,C$140:C$146+1))-IF(COUNTIF($B$140:$B$146,+$A149)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$140:$B$146=$A149,D$140:D$146+1))-IF(COUNTIF($B$140:$B$146,+$A149)=0,0,1)","v":1.6599999999999948E-2},{"$f":"PRODUCT(IF($B$140:$B$146=$A149,E$140:E$146+1))-IF(COUNTIF($B$140:$B$146,+$A149)=0,0,1)","v":3.8414168136390314E-2},{"$f":"PRODUCT(IF($B$140:$B$146=$A149,F$140:F$146+1))-IF(COUNTIF($B$140:$B$146,+$A149)=0,0,1)","v":6.0696423948840783E-2},{"$f":"PRODUCT(IF($B$140:$B$146=$A149,G$140:G$146+1))-IF(COUNTIF($B$140:$B$146,+$A149)=0,0,1)","v":8.4703956178135753E-2},{"$f":"PRODUCT(IF($B$140:$B$146=$A149,H$140:H$146+1))-IF(COUNTIF($B$140:$B$146,+$A149)=0,0,1)","v":0.10925486876653001},{"$f":"PRODUCT(IF($B$140:$B$146=$A149,I$140:I$146+1))-IF(COUNTIF($B$140:$B$146,+$A149)=0,0,1)","v":0.13436146044643116}]
["Materials",null,{"$f":"PRODUCT(IF($B$140:$B$146=$A150,C$140:C$146+1))-IF(COUNTIF($B$140:$B$146,+$A150)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$140:$B$146=$A150,D$140:D$146+1))-IF(COUNTIF($B$140:$B$146,+$A150)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$140:$B$146=$A150,E$140:E$146+1))-IF(COUNTIF($B$140:$B$146,+$A150)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$140:$B$146=$A150,F$140:F$146+1))-IF(COUNTIF($B$140:$B$146,+$A150)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$140:$B$146=$A150,G$140:G$146+1))-IF(COUNTIF($B$140:$B$146,+$A150)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$140:$B$146=$A150,H$140:H$146+1))-IF(COUNTIF($B$140:$B$146,+$A150)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$140:$B$146=$A150,I$140:I$146+1))-IF(COUNTIF($B$140:$B$146,+$A150)=0,0,1)","v":0}]
["Contracts",null,{"$f":"PRODUCT(IF($B$140:$B$146=$A151,C$140:C$146+1))-IF(COUNTIF($B$140:$B$146,+$A151)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$140:$B$146=$A151,D$140:D$146+1))-IF(COUNTIF($B$140:$B$146,+$A151)=0,0,1)","v":9.9999999999988987E-4},{"$f":"PRODUCT(IF($B$140:$B$146=$A151,E$140:E$146+1))-IF(COUNTIF($B$140:$B$146,+$A151)=0,0,1)","v":6.004999999999816E-3},{"$f":"PRODUCT(IF($B$140:$B$146=$A151,F$140:F$146+1))-IF(COUNTIF($B$140:$B$146,+$A151)=0,0,1)","v":1.505904499999966E-2},{"$f":"PRODUCT(IF($B$140:$B$146=$A151,G$140:G$146+1))-IF(COUNTIF($B$140:$B$146,+$A151)=0,0,1)","v":2.6224694494999534E-2},{"$f":"PRODUCT(IF($B$140:$B$146=$A151,H$140:H$146+1))-IF(COUNTIF($B$140:$B$146,+$A151)=0,0,1)","v":4.0591840217929498E-2},{"$f":"PRODUCT(IF($B$140:$B$146=$A151,I$140:I$146+1))-IF(COUNTIF($B$140:$B$146,+$A151)=0,0,1)","v":5.9322493341852356E-2}]
["Services Other",null,{"$f":"PRODUCT(IF($B$140:$B$146=$A152,C$140:C$146+1))-IF(COUNTIF($B$140:$B$146,+$A152)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$140:$B$146=$A152,D$140:D$146+1))-IF(COUNTIF($B$140:$B$146,+$A152)=0,0,1)","v":9.9999999999988987E-4},{"$f":"PRODUCT(IF($B$140:$B$146=$A152,E$140:E$146+1))-IF(COUNTIF($B$140:$B$146,+$A152)=0,0,1)","v":6.004999999999816E-3},{"$f":"PRODUCT(IF($B$140:$B$146=$A152,F$140:F$146+1))-IF(COUNTIF($B$140:$B$146,+$A152)=0,0,1)","v":1.505904499999966E-2},{"$f":"PRODUCT(IF($B$140:$B$146=$A152,G$140:G$146+1))-IF(COUNTIF($B$140:$B$146,+$A152)=0,0,1)","v":2.6224694494999534E-2},{"$f":"PRODUCT(IF($B$140:$B$146=$A152,H$140:H$146+1))-IF(COUNTIF($B$140:$B$146,+$A152)=0,0,1)","v":4.0591840217929498E-2},{"$f":"PRODUCT(IF($B$140:$B$146=$A152,I$140:I$146+1))-IF(COUNTIF($B$140:$B$146,+$A152)=0,0,1)","v":5.9322493341852356E-2}]
["Business Overheads",null,{"$f":"PRODUCT(IF($B$140:$B$146=$A153,C$140:C$146+1))-IF(COUNTIF($B$140:$B$146,+$A153)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$140:$B$146=$A153,D$140:D$146+1))-IF(COUNTIF($B$140:$B$146,+$A153)=0,0,1)","v":1.6599999999999948E-2},{"$f":"PRODUCT(IF($B$140:$B$146=$A153,E$140:E$146+1))-IF(COUNTIF($B$140:$B$146,+$A153)=0,0,1)","v":3.8414168136390314E-2},{"$f":"PRODUCT(IF($B$140:$B$146=$A153,F$140:F$146+1))-IF(COUNTIF($B$140:$B$146,+$A153)=0,0,1)","v":6.0696423948840783E-2},{"$f":"PRODUCT(IF($B$140:$B$146=$A153,G$140:G$146+1))-IF(COUNTIF($B$140:$B$146,+$A153)=0,0,1)","v":8.4703956178135753E-2},{"$f":"PRODUCT(IF($B$140:$B$146=$A153,H$140:H$146+1))-IF(COUNTIF($B$140:$B$146,+$A153)=0,0,1)","v":0.10925486876653001},{"$f":"PRODUCT(IF($B$140:$B$146=$A153,I$140:I$146+1))-IF(COUNTIF($B$140:$B$146,+$A153)=0,0,1)","v":0.13436146044643116}]
["Other",null,{"$f":"PRODUCT(IF($B$140:$B$146=$A154,C$140:C$146+1))-IF(COUNTIF($B$140:$B$146,+$A154)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$140:$B$146=$A154,D$140:D$146+1))-IF(COUNTIF($B$140:$B$146,+$A154)=0,0,1)","v":5.9600000000000097E-2},{"$f":"PRODUCT(IF($B$140:$B$146=$A154,E$140:E$146+1))-IF(COUNTIF($B$140:$B$146,+$A154)=0,0,1)","v":0.12275216000000011},{"$f":"PRODUCT(IF($B$140:$B$146=$A154,F$140:F$146+1))-IF(COUNTIF($B$140:$B$146,+$A154)=0,0,1)","v":0.18966818873600033},{"$f":"PRODUCT(IF($B$140:$B$146=$A154,G$140:G$146+1))-IF(COUNTIF($B$140:$B$146,+$A154)=0,0,1)","v":0.26057241278466603},{"$f":"PRODUCT(IF($B$140:$B$146=$A154,H$140:H$146+1))-IF(COUNTIF($B$140:$B$146,+$A154)=0,0,1)","v":0.33570252858663219},{"$f":"PRODUCT(IF($B$140:$B$146=$A154,I$140:I$146+1))-IF(COUNTIF($B$140:$B$146,+$A154)=0,0,1)","v":0.4153103992903957}]
["Product of Escalators by Category",null,{"$f":"PRODUCT(IF(C149:C154<>0,C149:C154+1))-IF(SUM(C149:C154)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(D149:D154<>0,D149:D154+1))-IF(SUM(D149:D154)<>0,1,0)","v":9.7261939853455104E-2},{"$f":"PRODUCT(IF(E149:E154<>0,E149:E154+1))-IF(SUM(E149:E154)<>0,1,0)","v":0.22525190876918355},{"$f":"PRODUCT(IF(F149:F154<>0,F149:F154+1))-IF(SUM(F149:F154)<>0,1,0)","v":0.37908383899279241},{"$f":"PRODUCT(IF(G149:G154<>0,G149:G154+1))-IF(SUM(G149:G154)<>0,1,0)","v":0.56197892154486984},{"$f":"PRODUCT(IF(H149:H154<>0,H149:H154+1))-IF(SUM(H149:H154)<>0,1,0)","v":0.77964454393334726},{"$f":"PRODUCT(IF(I149:I154<>0,I149:I154+1))-IF(SUM(I149:I154)<>0,1,0)","v":1.0436711400437391}]
["Product of All Escalators",null,{"$f":"PRODUCT(IF((C140:C146<>0),C140:C146+1))-IF(C140:C146<>0,1,0)","v":0},{"$f":"PRODUCT(IF((D140:D146<>0),D140:D146+1))-IF(D140:D146<>0,1,0)","v":9.7261939853455104E-2},{"$f":"PRODUCT(IF((E140:E146<>0),E140:E146+1))-IF(E140:E146<>0,1,0)","v":0.22525190876918355},{"$f":"PRODUCT(IF((F140:F146<>0),F140:F146+1))-IF(F140:F146<>0,1,0)","v":0.37908383899279241},{"$f":"PRODUCT(IF((G140:G146<>0),G140:G146+1))-IF(G140:G146<>0,1,0)","v":0.56197892154486984},{"$f":"PRODUCT(IF((H140:H146<>0),H140:H146+1))-IF(H140:H146<>0,1,0)","v":0.77964454393334726},{"$f":"PRODUCT(IF((I140:I146<>0),I140:I146+1))-IF(I140:I146<>0,1,0)","v":1.0436711400437391}]
["Difference - should be Zero",null,{"$f":"ROUND(+C155-C156,4)","v":0},0,0,0,0,0,0,{"$f":"IF(SUM(C157:I157)<>0,\"Warning Check Escalations\",\"OK\")","v":"OK"}]
[]
["Dollar Impact of General Escalations "]
["Summary by Cost Category",null,{"$f":"LU_TemplateYearHeader2","v":"2013/14"},"2014/15","2015/16","2016/17","2017/18","2018/19","2019/20"]
["Labour",null,{"$f":"(+C30+C42)*(C$149)","v":0},0,0,0,0,0,0]
["Materials",null,{"$f":"(+C31+C43)*(C$150)","v":0},0,0,0,0,0,0]
["Contracts",null,{"$f":"(+C32+C44)*(C$151)","v":0},{"$f":"(+D32+D44)*(D$151)","v":0},{"$f":"(+E32+E44)*(E$151)","v":0},0,0,0,0]
["Services Other",null,{"$f":"(+C33+C45)*(C$152)","v":0},{"$f":"(+D33+D45)*(D$152)","v":0},{"$f":"(+E33+E45)*(E$152)","v":0},0,0,0,0]
["Business Overheads",null,{"$f":"(+C34+C46)*(C$153)","v":0},{"$f":"(+D34+D46)*(D$153)","v":0},{"$f":"(+E34+E46)*(E$153)","v":0},0,0,0,0]
["Other",null,{"$f":"(+C35+C47)*(C$154)","v":0},0,0,0,0,0,0]
["Dollar Impact of General Escalations ",null,{"$f":"SUM(C161:C166)","v":0},0,0,0,0,0,0]
["Average General Escalation %",null,{"$f":"IF((+C36+C48)<>0,+C167/(+C36+C48),0)","v":0},0,0,0,0,0,0]
[]
[]
[]
["Variations"]
["Total of all the Variation Templates"]
[null,{"$f":"LU_TemplateYearHeader","v":"2012/13"},"2013/14","2014/15","2015/16","2016/17","2017/18","2018/19","2019/20"]
["Summary by Cost Category"]
["Labour",null,{"$f":"SUMIF($A$217:$A$227,$A176,C$217:C$227)","v":0},0,0,0,0,0,0]
["Materials",null,0,0,0,0,0,0,0]
["Contracts",null,{"$f":"SUMIF($A$217:$A$227,$A178,C$217:C$227)","v":0},0,0,0,0,0,0]
["Services Other",null,0,0,0,0,0,0,0]
["Business Overheads",null,0,0,0,0,0,0,0]
["Other",null,{"$f":"SUMIF($A$217:$A$227,$A181,C$217:C$227)","v":0},0,0,0,0,0,0]
["Total Variations",null,{"$f":"SUM(C176:C181)","v":0},0,0,0,0,0,0]
[]
["Variations Summary"]
["Summary of the Variation Templates",null,"Number of variations:",{"$f":"MAX(J210:J227)","v":1}]
[null,{"$f":"LU_TemplateYearHeader","v":"2012/13"},"2013/14","2014/15","2015/16","2016/17","2017/18","2018/19","2019/20","No:"]
[{"$f":"IF(ISNUMBER($J187),OFFSET($B$209,MATCH(+$J187,$J$210:$J$227,0),0),\"\")","v":"Total Variation"},{"$f":"IF(ISNUMBER($J187),OFFSET(B$209,MATCH(+$J187,$J$210:$J$227,0)+11,0),\"\")","v":0},0,0,0,0,0,0,0,{"$f":"IF($D$185>0,1,\"\")","v":1}]
["","","","","","","","","",{"$f":"IF(J187<$D$185,J187+1,\"\")","v":""}]
["","","","","","","","","",{"$f":"IF(J188<$D$185,J188+1,\"\")","v":""}]
["","","","","","","","","",""]
["","","","","","","","","",""]
["","","","","","","","","",""]
["","","","","","","","","",""]
["","","","","","","","","",""]
["","","","","","","","","",""]
["","","","","","","","","",""]
["","","","","","","","","",{"$f":"IF(J196<$D$185,J196+1,\"\")","v":""}]
["","","","","","","","","",{"$f":"IF(J197<$D$185,J197+1,\"\")","v":""}]
["","","","","","","","","",{"$f":"IF(J198<$D$185,J198+1,\"\")","v":""}]
["","","","","","","","","",{"$f":"IF(J199<$D$185,J199+1,\"\")","v":""}]
["","","","","","","","","",{"$f":"IF(J200<$D$185,J200+1,\"\")","v":""}]
["Total Variations",{"$f":"SUM(B187:B201)","v":0},{"$f":"SUM(C187:C201)","v":0},0,0,0,0,0,0]
[]
["Variation Templates"]
["Variations are input below, with one Variation Template to be completed for each variation. "]
["Click on the \"Insert New Variation\" button to add a new template:"]
["Variations to be input in Real 2013 dollars (ie without escalations) .  Escalations are calculated separately on all expenditure, including variations."]
[]
[null,null,null,null,null,null,null,null,null,"Var. No:"]
["Variation Title","Total Variation",null,null,null,null,null,null,null,1]
["Description"]
["Source of data. (Name, date, location)"]
["Version of Data"]
[]
[null,{"$f":"LU_TemplateYearHeader","v":"2012/13"},"2013/14","2014/15","2015/16","2016/17","2017/18","2018/19","2019/20"]
["Summary by Cost Category"]
["Labour"]
["Materials"]
["Contracts"]
["Services Other"]
["Business Overheads"]
["Other"]
["Total of this variation",null,{"$f":"SUM(C217:C222)","v":0},0,0,0,0,0,0]
[]
[]
[]
["End of Variations  - Note all variations must be above this row.  Do Not delete this row"]
[]
[]
[]
[]
["Charts"]
[]
["Chart Data - Historic Expenditure",{"$f":"LU_TemplateYearHeader3","v":"2005/06"},"2006/07","2007/08","2008/09","2009/10","2010/11","2011/12"]
["Historic Expenditure",{"$f":"OFFSET(List_CapexStart,MATCH($K$1,'I-4 History'!$A$6:$A$282)+6,+'I-4 History'!E5)","v":0},{"$f":"OFFSET(List_CapexStart,MATCH($K$1,'I-4 History'!$A$6:$A$282)+6,+'I-4 History'!F5)","v":0},{"$f":"OFFSET(List_CapexStart,MATCH($K$1,'I-4 History'!$A$6:$A$282)+6,+'I-4 History'!G5)","v":0},{"$f":"OFFSET(List_CapexStart,MATCH($K$1,'I-4 History'!$A$6:$A$282)+6,+'I-4 History'!H5)","v":0},{"$f":"OFFSET(List_CapexStart,MATCH($K$1,'I-4 History'!$A$6:$A$282)+6,+'I-4 History'!I5)","v":0},{"$f":"OFFSET(List_CapexStart,MATCH($K$1,'I-4 History'!$A$6:$A$282)+6,+'I-4 History'!J5)","v":0},{"$f":"OFFSET(List_CapexStart,MATCH($K$1,'I-4 History'!$A$6:$A$282)+6,+'I-4 History'!K5)","v":0}]
["Chart Data - Base Year+Planned",{"$f":"LU_TemplateYearHeader","v":"2012/13"},"2013/14","2014/15","2015/16","2016/17","2017/18","2018/19","2019/20"]
["Baseline Expenditure",{"$f":"+B14","v":0},0,0,0,0,0,0,0]
["Total with Variations",{"$f":"+B36","v":0},0,0,0,0,0,0,0]
["Total with Specific Escalations",{"$f":"+B36+B48","v":0},0,0,0,0,0,0,0]
["Total with All Escalations",{"$f":"+B70","v":0},0,0,0,0,0,0,0]

{"sheet":"C-9","index":19,"n_rows":240,"n_cols":31,"rows_kept":240,"cut":false,"hidden":true,"merged":[]}
["Capital Expenditure",null,null,null,null,null,null,null,{"$f":"LU_TemplateDollarDenomination","v":"$'M Dec 2013"},"Sheet Number:",9]
["Costs Category :",{"$f":"OFFSET(List_CapexCategoriesStart,+$K$1,1)","v":"Spare - Not in Use"}]
["Sign-off :",{"$f":"OFFSET(List_CapexCategoriesStart,+$K$1,2)","v":"N/A"},null,null,"Version of Data:",null,null,"Dated:"]
[null,{"$f":"LU_TemplateYearHeader","v":"2012/13"},"2013/14","2014/15","2015/16","2016/17","2017/18","2018/19","2019/20","Notes & checks"]
["A. Baseline Expenditure, based on:"]
[]
["Summary by Cost Category"]
["Labour",{"$f":"OFFSET(List_CapexStart,MATCH($K$1,'I-4 History'!$A$6:$A$256)+2,0)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+2,+'I-5 Future'!D$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+2,+'I-5 Future'!E$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+2,+'I-5 Future'!F$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+2,+'I-5 Future'!G$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+2,+'I-5 Future'!H$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+2,+'I-5 Future'!I$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+2,+'I-5 Future'!J$5)","v":0}]
["Materials",{"$f":"OFFSET(List_CapexStart,MATCH($K$1,'I-4 History'!$A$6:$A$256)+3,0)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+3,+'I-5 Future'!D$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+3,+'I-5 Future'!E$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+3,+'I-5 Future'!F$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+3,+'I-5 Future'!G$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+3,+'I-5 Future'!H$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+3,+'I-5 Future'!I$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+3,+'I-5 Future'!J$5)","v":0}]
["Contracts",{"$f":"OFFSET(List_CapexStart,MATCH($K$1,'I-4 History'!$A$6:$A$256)+4,0)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+4,+'I-5 Future'!D$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+4,+'I-5 Future'!E$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+4,+'I-5 Future'!F$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+4,+'I-5 Future'!G$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+4,+'I-5 Future'!H$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+4,+'I-5 Future'!I$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+4,+'I-5 Future'!J$5)","v":0}]
["Services Other",{"$f":"OFFSET(List_CapexStart,MATCH($K$1,'I-4 History'!$A$6:$A$256)+5,0)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+5,+'I-5 Future'!D$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+5,+'I-5 Future'!E$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+5,+'I-5 Future'!F$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+5,+'I-5 Future'!G$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+5,+'I-5 Future'!H$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+5,+'I-5 Future'!I$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+5,+'I-5 Future'!J$5)","v":0}]
["Business Overheads",{"$f":"OFFSET(List_CapexStart,MATCH($K$1,'I-4 History'!$A$6:$A$256)+6,0)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+6,+'I-5 Future'!D$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+6,+'I-5 Future'!E$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+6,+'I-5 Future'!F$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+6,+'I-5 Future'!G$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+6,+'I-5 Future'!H$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+6,+'I-5 Future'!I$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+6,+'I-5 Future'!J$5)","v":0}]
["Other",{"$f":"OFFSET(List_CapexStart,MATCH($K$1,'I-4 History'!$A$6:$A$256)+7,0)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+7,+'I-5 Future'!D$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+7,+'I-5 Future'!E$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+7,+'I-5 Future'!F$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+7,+'I-5 Future'!G$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+7,+'I-5 Future'!H$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+7,+'I-5 Future'!I$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+7,+'I-5 Future'!J$5)","v":0}]
["Baseline Expenditure",{"$f":"SUM(B8:B13)","v":0},0,0,0,0,0,0,0]
[]
["B. Variations (as per calculations on page 3)"]
[]
["Summary by Cost Category"]
["Labour",null,{"$f":"+C176","v":0},0,0,0,0,0,0]
["Materials",null,0,0,0,0,0,0,0]
["Contracts",null,{"$f":"+C178","v":0},0,0,0,0,0,0]
["Services Other",null,{"$f":"+C179","v":0},0,0,0,0,0,0]
["Business Overheads",null,{"$f":"+C180","v":0},0,0,0,0,0,0]
["Other",null,{"$f":"+C181","v":0},0,0,0,0,0,0]
["Variations",null,{"$f":"SUM(C19:C24)","v":0},0,0,0,0,0,0,{"$f":"IF(ROUND(SUM(C182:I182)-SUM(B25:I25),2)<>0,\"Warning Check Totals\",\"OK\")","v":"OK"}]
[]
["Total Base Expenditure + Variations, Before Escalations"]
[]
["Summary by Cost Category"]
["Labour",{"$f":"+'C-9'!B8+'C-9'!B19","v":0},{"$f":"+'C-9'!C8+'C-9'!C19","v":0},{"$f":"+'C-9'!D8+'C-9'!D19","v":0},{"$f":"+'C-9'!E8+'C-9'!E19","v":0},{"$f":"+'C-9'!F8+'C-9'!F19","v":0},{"$f":"+'C-9'!G8+'C-9'!G19","v":0},{"$f":"+'C-9'!H8+'C-9'!H19","v":0},{"$f":"+'C-9'!I8+'C-9'!I19","v":0}]
["Materials",{"$f":"+'C-9'!B9+'C-9'!B20","v":0},{"$f":"+'C-9'!C9+'C-9'!C20","v":0},{"$f":"+'C-9'!D9+'C-9'!D20","v":0},{"$f":"+'C-9'!E9+'C-9'!E20","v":0},{"$f":"+'C-9'!F9+'C-9'!F20","v":0},{"$f":"+'C-9'!G9+'C-9'!G20","v":0},{"$f":"+'C-9'!H9+'C-9'!H20","v":0},{"$f":"+'C-9'!I9+'C-9'!I20","v":0}]
["Contracts",{"$f":"+'C-9'!B10+'C-9'!B21","v":0},{"$f":"+'C-9'!C10+'C-9'!C21","v":0},{"$f":"+'C-9'!D10+'C-9'!D21","v":0},{"$f":"+'C-9'!E10+'C-9'!E21","v":0},{"$f":"+'C-9'!F10+'C-9'!F21","v":0},{"$f":"+'C-9'!G10+'C-9'!G21","v":0},{"$f":"+'C-9'!H10+'C-9'!H21","v":0},{"$f":"+'C-9'!I10+'C-9'!I21","v":0}]
["Services Other",{"$f":"+'C-9'!B11+'C-9'!B22","v":0},{"$f":"+'C-9'!C11+'C-9'!C22","v":0},{"$f":"+'C-9'!D11+'C-9'!D22","v":0},{"$f":"+'C-9'!E11+'C-9'!E22","v":0},{"$f":"+'C-9'!F11+'C-9'!F22","v":0},{"$f":"+'C-9'!G11+'C-9'!G22","v":0},{"$f":"+'C-9'!H11+'C-9'!H22","v":0},{"$f":"+'C-9'!I11+'C-9'!I22","v":0}]
["Business Overheads",{"$f":"+'C-9'!B12+'C-9'!B23","v":0},{"$f":"+'C-9'!C12+'C-9'!C23","v":0},{"$f":"+'C-9'!D12+'C-9'!D23","v":0},{"$f":"+'C-9'!E12+'C-9'!E23","v":0},{"$f":"+'C-9'!F12+'C-9'!F23","v":0},{"$f":"+'C-9'!G12+'C-9'!G23","v":0},{"$f":"+'C-9'!H12+'C-9'!H23","v":0},{"$f":"+'C-9'!I12+'C-9'!I23","v":0}]
["Other",{"$f":"+'C-9'!B13+'C-9'!B24","v":0},{"$f":"+'C-9'!C13+'C-9'!C24","v":0},{"$f":"+'C-9'!D13+'C-9'!D24","v":0},{"$f":"+'C-9'!E13+'C-9'!E24","v":0},{"$f":"+'C-9'!F13+'C-9'!F24","v":0},{"$f":"+'C-9'!G13+'C-9'!G24","v":0},{"$f":"+'C-9'!H13+'C-9'!H24","v":0},{"$f":"+'C-9'!I13+'C-9'!I24","v":0}]
["Expenditure Before Escalations",{"$f":"SUM(B30:B35)","v":0},0,0,0,0,0,0,0,{"$f":"IF(ROUND(SUM(B14:I14)+SUM(B25:I25)-SUM(B36:I36),2)<>0,\"Warning Check Totals\",\"OK\")","v":"OK"}]
[]
[]
["C. Specific Escalations (as per calculations on page 2)"]
[]
["Summary by Cost Category"]
["Labour",null,{"$f":"+C125","v":0},0,0,0,0,0,0]
["Materials",null,0,0,0,0,0,0,0]
["Contracts",null,{"$f":"+C127","v":0},0,0,0,0,0,0]
["Services Other",null,{"$f":"+C128","v":0},0,0,0,0,0,0]
["Business Overheads",null,{"$f":"+C129","v":0},0,0,0,0,0,0]
["Other",null,{"$f":"+C130","v":0},0,0,0,0,0,0]
["Specific Escalations",null,{"$f":"SUM(C42:C47)","v":0},0,0,0,0,0,0,{"$f":"IF(ROUND(SUM(B48:I48)-SUM(B131:I131),2)<>0,\"Warning Check Escalations\",\"OK\")","v":"OK"}]
[]
["D. General Escalations (as per calculations on page 2)"]
[]
["Summary by Cost Category"]
["Labour",null,{"$f":"+C161","v":0},0,0,0,0,0,0]
["Materials",null,0,0,0,0,0,0,0]
["Contracts",null,{"$f":"+C163","v":0},0,0,0,0,0,0]
["Services Other",null,{"$f":"+C164","v":0},0,0,0,0,0,0]
["Business Overheads",null,{"$f":"+C165","v":0},0,0,0,0,0,0]
["Other",null,{"$f":"+C166","v":0},0,0,0,0,0,0]
["General Escalations",null,{"$f":"SUM(C53:C58)","v":0},0,0,0,0,0,0,{"$f":"IF(ROUND(SUM(B59:I59)-SUM(B167:I167),2)<>0,\"Warning Check Escalations\",\"OK\")","v":"OK"}]
[]
["Total Expenditure",{"$f":"LU_TemplateYearHeader","v":"2012/13"},"2013/14","2014/15","2015/16","2016/17","2017/18","2018/19","2019/20"]
[]
["Summary by Cost Category"]
["Labour",{"$f":"+B42+B30+B53","v":0},0,0,0,0,0,0,0]
["Materials",0,0,0,0,0,0,0,0]
["Contracts",{"$f":"+B44+B32+B55","v":0},0,0,0,0,0,0,0]
["Services Other",{"$f":"+B45+B33+B56","v":0},0,0,0,0,0,0,0]
["Business Overheads",{"$f":"+B46+B34+B57","v":0},0,0,0,0,0,0,0]
["Other",{"$f":"+B47+B35+B58","v":0},0,0,0,0,0,0,0]
["Total Expenditure",{"$f":"SUM(B64:B69)","v":0},0,0,0,0,0,0,0,{"$f":"IF(ROUND(SUM(B48:I48)+SUM(B36:I36)+SUM(B59:I59)-SUM(B70:I70),3)<>0,\"Warning Check Totals\",\"OK\")","v":"OK"}]
[]
["Expenditure Categorisation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Base costs - Expenditure Categorisation"]
["Allocation of Capital Expenditure to Asset Categories",null,null,null,null,null,null,null,null,null,null,null,null,"Expenditure Category Proportions",null,null,null,null,null,null,null,null,null,null,null,null,"On pro-rata basis"]
[null,null,null,{"$f":"+'Ref-1'!P39","v":"2014/15"},{"$f":"+'Ref-1'!Q39","v":"2015/16"},{"$f":"+'Ref-1'!R39","v":"2016/17"},{"$f":"+'Ref-1'!S39","v":"2017/18"},{"$f":"+'Ref-1'!T39","v":"2018/19"},{"$f":"+'Ref-1'!U39","v":"2019/20"},null,null,null,null,{"$f":"E74","v":"2015/16"},{"$f":"F74","v":"2016/17"},"2017/18","2018/19","2019/20"]
[{"$f":"'I-2'!C7","v":"ACS Replacements"},null,null,null,{"$f":"+E$70*N75","v":0},{"$f":"+F$70*O75","v":0},0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,null,{"$f":"+E75*E$14/E$36","v":{"$error":"#DIV/0!"}},{"$f":"+F75*F$14/F$36","v":{"$error":"#DIV/0!"}},{"$f":"+G75*G$14/G$36","v":{"$error":"#DIV/0!"}},{"$f":"+H75*H$14/H$36","v":{"$error":"#DIV/0!"}},{"$f":"+I75*I$14/I$36","v":{"$error":"#DIV/0!"}}]
[{"$f":"'I-2'!C8","v":"ACS IT Infrastructure"},null,null,null,{"$f":"+E$70*N76","v":0},0,0,0,0,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C9","v":"Superannuation"},null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,null,{"$f":"+E77*E$14/E$36","v":{"$error":"#DIV/0!"}},{"$f":"+F77*F$14/F$36","v":{"$error":"#DIV/0!"}},{"$f":"+G77*G$14/G$36","v":{"$error":"#DIV/0!"}},{"$f":"+H77*H$14/H$36","v":{"$error":"#DIV/0!"}},{"$f":"+I77*I$14/I$36","v":{"$error":"#DIV/0!"}}]
[{"$f":"'I-2'!C10","v":"Equity Raising Costs"},null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C11","v":"Spare - Not in Use"},null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,null,{"$f":"+E79*E$14/E$36","v":{"$error":"#DIV/0!"}},{"$f":"+F79*F$14/F$36","v":{"$error":"#DIV/0!"}},{"$f":"+G79*G$14/G$36","v":{"$error":"#DIV/0!"}},{"$f":"+H79*H$14/H$36","v":{"$error":"#DIV/0!"}},{"$f":"+I79*I$14/I$36","v":{"$error":"#DIV/0!"}}]
[{"$f":"'I-2'!C12","v":"Spare - Not in Use"},null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C13","v":"Spare - Not in Use"},null,null,null,{"$f":"+E$70*N81","v":0},0,0,0,0,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C14","v":"Spare - Not in Use"},null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C15","v":"Spare - Not in Use"},null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,null,{"$f":"+E83*E$14/E$36","v":{"$error":"#DIV/0!"}},{"$f":"+F83*F$14/F$36","v":{"$error":"#DIV/0!"}},{"$f":"+G83*G$14/G$36","v":{"$error":"#DIV/0!"}},{"$f":"+H83*H$14/H$36","v":{"$error":"#DIV/0!"}},{"$f":"+I83*I$14/I$36","v":{"$error":"#DIV/0!"}}]
[{"$f":"'I-2'!C16","v":"Spare - Not in Use"},null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C17","v":"Spare - Not in Use"},null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,null,{"$f":"+E85*E$14/E$36","v":{"$error":"#DIV/0!"}},{"$f":"+F85*F$14/F$36","v":{"$error":"#DIV/0!"}},{"$f":"+G85*G$14/G$36","v":{"$error":"#DIV/0!"}},{"$f":"+H85*H$14/H$36","v":{"$error":"#DIV/0!"}},{"$f":"+I85*I$14/I$36","v":{"$error":"#DIV/0!"}}]
[{"$f":"'I-2'!C18","v":"Spare - Not in Use"},null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C19","v":"Spare - Not in Use"},null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,null,{"$f":"+E87*E$14/E$36","v":{"$error":"#DIV/0!"}},{"$f":"+F87*F$14/F$36","v":{"$error":"#DIV/0!"}},{"$f":"+G87*G$14/G$36","v":{"$error":"#DIV/0!"}},{"$f":"+H87*H$14/H$36","v":{"$error":"#DIV/0!"}},{"$f":"+I87*I$14/I$36","v":{"$error":"#DIV/0!"}}]
[{"$f":"'I-2'!C20","v":"Spare - Not in Use"},null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C21","v":"Spare - Not in Use"},null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C22","v":"Spare - Not in Use"},null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C23","v":"Spare - Not in Use"},null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C24","v":"Spare - Not in Use"},null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C25","v":"Spare - Not in Use"},null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C26","v":"Spare - Not in Use"},null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C27","v":"Spare - Not in Use"},null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C28","v":"Spare - Not in Use"},null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C29","v":"Spare - Not in Use"},null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C30","v":"Spare - Not in Use"}]
[{"$f":"'I-2'!C31","v":"Spare - Not in Use"}]
[{"$f":"'I-2'!C32","v":"Spare - Not in Use"}]
["Total Expenditure",{"$f":"SUM(B75:B100)","v":0},0,0,0,0,0,0,0,null,null,null,null,null,"Check",{"$f":"E101-E70","v":0},{"$f":"F101-F70","v":0},0,0,0,null,null,null,null,null,null,{"$f":"SUM(AA75:AA100)","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[]
["Specific Escalation  Calculations",null,2,{"$f":"+C103+1","v":3},4,5,6,7,8,"Escalation","Escalation"]
["Select the specific escalations to apply for this expenditure category and the cost categories to which they relate:",null,null,null,null,null,null,null,null," Type","Active?",null,null,"Dollar Impact of Each Escalation (uncompounded with other specific escalations of the same cost category)"]
["Important - if there are not enough rows, copy and insert an entire row with the escalation formulas, not just the visible cells",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"LU_TemplateYearHeader2","v":"2013/14"},"2014/15","2015/16","2016/17","2017/18","2018/19","2019/20"]
["Specific Escalations","Cost Category",{"$f":"LU_TemplateYearHeader2","v":"2013/14"},"2014/15","2015/16","2016/17","2017/18","2018/19","2019/20"]
[null,null,{"$f":"IF($K107=\"No\",0,VLOOKUP($A107,Escalations_Specific_Costs,+C$103,FALSE))","v":0},{"$f":"IF($K107=\"No\",0,IF($J107=\"one-off\",VLOOKUP($A107,Escalations_Specific_Costs,+D$103,FALSE),(VLOOKUP($A107,Escalations_Specific_Costs,+D$103,FALSE)+1)*(1+C107)-1))","v":0},0,0,0,0,0,{"$f":"IF(ISNA(VLOOKUP($A107,Escalations_Specific_Costs,+I$103+3,FALSE)),0,VLOOKUP($A107,Escalations_Specific_Costs,+I$103+3,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($A107,Escalations_Specific_Costs,1,FALSE)),\"No\",\"Yes\")","v":"No"},null,null,{"$f":"IF($B107<>0,(+VLOOKUP($B107,$A$30:$I$35,3,FALSE))*(C107),0)","v":0},{"$f":"IF($B107<>0,(+VLOOKUP($B107,$A$30:$I$35,4,FALSE))*(D107),0)","v":0},{"$f":"IF($B107<>0,(+VLOOKUP($B107,$A$30:$I$35,5,FALSE))*(E107),0)","v":0},{"$f":"IF($B107<>0,(+VLOOKUP($B107,$A$30:$I$35,6,FALSE))*(F107),0)","v":0},{"$f":"IF($B107<>0,(+VLOOKUP($B107,$A$30:$I$35,7,FALSE))*(G107),0)","v":0},{"$f":"IF($B107<>0,(+VLOOKUP($B107,$A$30:$I$35,8,FALSE))*(H107),0)","v":0},{"$f":"IF($B107<>0,(+VLOOKUP($B107,$A$30:$I$35,9,FALSE))*(I107),0)","v":0}]
[null,null,{"$f":"IF($K108=\"No\",0,VLOOKUP($A108,Escalations_Specific_Costs,+C$103,FALSE))","v":0},0,0,0,0,0,0,{"$f":"IF(ISNA(VLOOKUP($A108,Escalations_Specific_Costs,+I$103+3,FALSE)),0,VLOOKUP($A108,Escalations_Specific_Costs,+I$103+3,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($A108,Escalations_Specific_Costs,1,FALSE)),\"No\",\"Yes\")","v":"No"},null,null,{"$f":"IF($B108<>0,(+VLOOKUP($B108,$A$30:$I$35,3,FALSE))*(C108),0)","v":0},{"$f":"IF($B108<>0,(+VLOOKUP($B108,$A$30:$I$35,4,FALSE))*(D108),0)","v":0},{"$f":"IF($B108<>0,(+VLOOKUP($B108,$A$30:$I$35,5,FALSE))*(E108),0)","v":0},{"$f":"IF($B108<>0,(+VLOOKUP($B108,$A$30:$I$35,6,FALSE))*(F108),0)","v":0},{"$f":"IF($B108<>0,(+VLOOKUP($B108,$A$30:$I$35,7,FALSE))*(G108),0)","v":0},{"$f":"IF($B108<>0,(+VLOOKUP($B108,$A$30:$I$35,8,FALSE))*(H108),0)","v":0},{"$f":"IF($B108<>0,(+VLOOKUP($B108,$A$30:$I$35,9,FALSE))*(I108),0)","v":0}]
[null,null,{"$f":"IF($K109=\"No\",0,VLOOKUP($A109,Escalations_Specific_Costs,+C$103,FALSE))","v":0},0,0,0,0,0,0,{"$f":"IF(ISNA(VLOOKUP($A109,Escalations_Specific_Costs,+I$103+3,FALSE)),0,VLOOKUP($A109,Escalations_Specific_Costs,+I$103+3,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($A109,Escalations_Specific_Costs,1,FALSE)),\"No\",\"Yes\")","v":"No"},null,null,{"$f":"IF($B109<>0,(+VLOOKUP($B109,$A$30:$I$35,3,FALSE))*(C109),0)","v":0},{"$f":"IF($B109<>0,(+VLOOKUP($B109,$A$30:$I$35,4,FALSE))*(D109),0)","v":0},{"$f":"IF($B109<>0,(+VLOOKUP($B109,$A$30:$I$35,5,FALSE))*(E109),0)","v":0},{"$f":"IF($B109<>0,(+VLOOKUP($B109,$A$30:$I$35,6,FALSE))*(F109),0)","v":0},{"$f":"IF($B109<>0,(+VLOOKUP($B109,$A$30:$I$35,7,FALSE))*(G109),0)","v":0},{"$f":"IF($B109<>0,(+VLOOKUP($B109,$A$30:$I$35,8,FALSE))*(H109),0)","v":0},{"$f":"IF($B109<>0,(+VLOOKUP($B109,$A$30:$I$35,9,FALSE))*(I109),0)","v":0}]
["End of Escalations  - Note all escalations must be above this row.  Do Not delete this row",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N107:N109)","v":0},0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,"Check",{"$f":"ROUND(N110-C131,3)","v":0},0,0,0,0,0,0]
["Total Specific Escalations to Apply (based on escalations selected above)"]
["Labour",null,{"$f":"PRODUCT(IF($B$107:$B$110=$A113,C$107:C$110+1))-IF(COUNTIF($B$107:$B$110,+$A113)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A113,D$107:D$110+1))-IF(COUNTIF($B$107:$B$110,+$A113)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A113,E$107:E$110+1))-IF(COUNTIF($B$107:$B$110,+$A113)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A113,F$107:F$110+1))-IF(COUNTIF($B$107:$B$110,+$A113)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A113,G$107:G$110+1))-IF(COUNTIF($B$107:$B$110,+$A113)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A113,H$107:H$110+1))-IF(COUNTIF($B$107:$B$110,+$A113)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A113,I$107:I$110+1))-IF(COUNTIF($B$107:$B$110,+$A113)=0,0,1)","v":0}]
["Materials",null,{"$f":"PRODUCT(IF($B$107:$B$110=$A114,C$107:C$110+1))-IF(COUNTIF($B$107:$B$110,+$A114)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A114,D$107:D$110+1))-IF(COUNTIF($B$107:$B$110,+$A114)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A114,E$107:E$110+1))-IF(COUNTIF($B$107:$B$110,+$A114)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A114,F$107:F$110+1))-IF(COUNTIF($B$107:$B$110,+$A114)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A114,G$107:G$110+1))-IF(COUNTIF($B$107:$B$110,+$A114)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A114,H$107:H$110+1))-IF(COUNTIF($B$107:$B$110,+$A114)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A114,I$107:I$110+1))-IF(COUNTIF($B$107:$B$110,+$A114)=0,0,1)","v":0}]
["Contracts",null,{"$f":"PRODUCT(IF($B$107:$B$110=$A115,C$107:C$110+1))-IF(COUNTIF($B$107:$B$110,+$A115)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A115,D$107:D$110+1))-IF(COUNTIF($B$107:$B$110,+$A115)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A115,E$107:E$110+1))-IF(COUNTIF($B$107:$B$110,+$A115)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A115,F$107:F$110+1))-IF(COUNTIF($B$107:$B$110,+$A115)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A115,G$107:G$110+1))-IF(COUNTIF($B$107:$B$110,+$A115)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A115,H$107:H$110+1))-IF(COUNTIF($B$107:$B$110,+$A115)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A115,I$107:I$110+1))-IF(COUNTIF($B$107:$B$110,+$A115)=0,0,1)","v":0}]
["Services Other",null,{"$f":"PRODUCT(IF($B$107:$B$110=$A116,C$107:C$110+1))-IF(COUNTIF($B$107:$B$110,+$A116)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A116,D$107:D$110+1))-IF(COUNTIF($B$107:$B$110,+$A116)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A116,E$107:E$110+1))-IF(COUNTIF($B$107:$B$110,+$A116)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A116,F$107:F$110+1))-IF(COUNTIF($B$107:$B$110,+$A116)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A116,G$107:G$110+1))-IF(COUNTIF($B$107:$B$110,+$A116)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A116,H$107:H$110+1))-IF(COUNTIF($B$107:$B$110,+$A116)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A116,I$107:I$110+1))-IF(COUNTIF($B$107:$B$110,+$A116)=0,0,1)","v":0}]
["Business Overheads",null,{"$f":"PRODUCT(IF($B$107:$B$110=$A117,C$107:C$110+1))-IF(COUNTIF($B$107:$B$110,+$A117)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A117,D$107:D$110+1))-IF(COUNTIF($B$107:$B$110,+$A117)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A117,E$107:E$110+1))-IF(COUNTIF($B$107:$B$110,+$A117)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A117,F$107:F$110+1))-IF(COUNTIF($B$107:$B$110,+$A117)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A117,G$107:G$110+1))-IF(COUNTIF($B$107:$B$110,+$A117)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A117,H$107:H$110+1))-IF(COUNTIF($B$107:$B$110,+$A117)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A117,I$107:I$110+1))-IF(COUNTIF($B$107:$B$110,+$A117)=0,0,1)","v":0}]
["Other",null,{"$f":"PRODUCT(IF($B$107:$B$110=$A118,C$107:C$110+1))-IF(COUNTIF($B$107:$B$110,+$A118)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A118,D$107:D$110+1))-IF(COUNTIF($B$107:$B$110,+$A118)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A118,E$107:E$110+1))-IF(COUNTIF($B$107:$B$110,+$A118)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A118,F$107:F$110+1))-IF(COUNTIF($B$107:$B$110,+$A118)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A118,G$107:G$110+1))-IF(COUNTIF($B$107:$B$110,+$A118)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A118,H$107:H$110+1))-IF(COUNTIF($B$107:$B$110,+$A118)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A118,I$107:I$110+1))-IF(COUNTIF($B$107:$B$110,+$A118)=0,0,1)","v":0}]
["Product of Escalators by Category",null,{"$f":"PRODUCT(IF(C113:C118<>0,C113:C118+1))-IF(SUM(C113:C118)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(D113:D118<>0,D113:D118+1))-IF(SUM(D113:D118)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(E113:E118<>0,E113:E118+1))-IF(SUM(E113:E118)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(F113:F118<>0,F113:F118+1))-IF(SUM(F113:F118)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(G113:G118<>0,G113:G118+1))-IF(SUM(G113:G118)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(H113:H118<>0,H113:H118+1))-IF(SUM(H113:H118)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(I113:I118<>0,I113:I118+1))-IF(SUM(I113:I118)<>0,1,0)","v":0}]
["Product of All Escalators",null,{"$f":"PRODUCT(IF((C107:C110<>0),C107:C110+1))-IF(C107:C110<>0,1,0)","v":0},{"$f":"PRODUCT(IF((D107:D110<>0),D107:D110+1))-IF(D107:D110<>0,1,0)","v":0},{"$f":"PRODUCT(IF((E107:E110<>0),E107:E110+1))-IF(E107:E110<>0,1,0)","v":0},{"$f":"PRODUCT(IF((F107:F110<>0),F107:F110+1))-IF(F107:F110<>0,1,0)","v":0},{"$f":"PRODUCT(IF((G107:G110<>0),G107:G110+1))-IF(G107:G110<>0,1,0)","v":0},{"$f":"PRODUCT(IF((H107:H110<>0),H107:H110+1))-IF(H107:H110<>0,1,0)","v":0},{"$f":"PRODUCT(IF((I107:I110<>0),I107:I110+1))-IF(I107:I110<>0,1,0)","v":0}]
["Difference - should be Zero",null,{"$f":"+C119-C120","v":0},0,0,0,0,0,0,{"$f":"IF(SUM(C121:I121)<>0,\"Warning Check Escalations\",\"OK\")","v":"OK"}]
[]
["Dollar Impact of Specific Escalations "]
["Summary by Cost Category",null,{"$f":"LU_TemplateYearHeader2","v":"2013/14"},"2014/15","2015/16","2016/17","2017/18","2018/19","2019/20"]
["Labour",null,{"$f":"+C30*(C113)","v":0},0,0,0,0,0,0]
["Materials",null,0,0,0,0,0,0,0]
["Contracts",null,{"$f":"+C32*(C115)","v":0},0,0,0,0,0,0]
["Services Other",null,{"$f":"+C33*(C116)","v":0},0,0,0,0,0,0]
["Business Overheads",null,{"$f":"+C34*(C117)","v":0},0,0,0,0,0,0]
["Other",null,{"$f":"+C35*(C118)","v":0},0,0,0,0,0,0]
["Dollar Impact of Escalations ",null,{"$f":"SUM(C125:C130)","v":0},0,0,0,0,0,0]
["Average Specific Escalation %",null,{"$f":"IF(C36<>0,+C131/C36,0)","v":0},0,0,0,0,0,0]
[]
[]
["General Escalation  Calculations",null,2,{"$f":"+C135+1","v":3},4,5,6,7,8,"Escalation","Escalation"]
["Select the general escalations to apply for this expenditure category and the cost categories to which they relate:",null,null,null,null,null,null,null,null," Type","Active?"]
["Important - if there are not enough rows, copy and insert an entire row with the escalation formulas, not just the visible cells",null,null,null,null,null,null,null,null,null,null,null,null,"Dollar Impact of Each Escalation (uncompounded with other general escalations of the same cost category)"]
[null,"Cost Category",{"$f":"LU_TemplateYearHeader2","v":"2013/14"},"2014/15","2015/16","2016/17","2017/18","2018/19","2019/20",null,null,null,null,{"$f":"LU_TemplateYearHeader2","v":"2013/14"},"2014/15","2015/16","2016/17","2017/18","2018/19","2019/20"]
["General Escalation (%Real**)"]
["Labour","Labour",{"$f":"IF($K140=\"No\",0,VLOOKUP($A140,Escalations_General_Costs,+C$135,FALSE))","v":0},{"$f":"IF($K140=\"No\",0,IF($J140=\"one-off\",VLOOKUP($A140,Escalations_General_Costs,+'I-6'!D$9+1,FALSE),((VLOOKUP($A140,Escalations_General_Costs,+'I-6'!D$9+1,FALSE)+1)*(1+C140)-1)))","v":1.6599999999999948E-2},{"$f":"IF($K140=\"No\",0,IF($J140=\"one-off\",VLOOKUP($A140,Escalations_General_Costs,+'I-6'!E$9+1,FALSE),((VLOOKUP($A140,Escalations_General_Costs,+'I-6'!E$9+1,FALSE)+1)*(1+D140)-1)))","v":3.8414168136390314E-2},{"$f":"IF($K140=\"No\",0,IF($J140=\"one-off\",VLOOKUP($A140,Escalations_General_Costs,+'I-6'!F$9+1,FALSE),((VLOOKUP($A140,Escalations_General_Costs,+'I-6'!F$9+1,FALSE)+1)*(1+E140)-1)))","v":6.0696423948840783E-2},{"$f":"IF($K140=\"No\",0,IF($J140=\"one-off\",VLOOKUP($A140,Escalations_General_Costs,+'I-6'!G$9+1,FALSE),((VLOOKUP($A140,Escalations_General_Costs,+'I-6'!G$9+1,FALSE)+1)*(1+F140)-1)))","v":8.4703956178135753E-2},{"$f":"IF($K140=\"No\",0,IF($J140=\"one-off\",VLOOKUP($A140,Escalations_General_Costs,+'I-6'!H$9+1,FALSE),((VLOOKUP($A140,Escalations_General_Costs,+'I-6'!H$9+1,FALSE)+1)*(1+G140)-1)))","v":0.10925486876653001},{"$f":"IF($K140=\"No\",0,IF($J140=\"one-off\",VLOOKUP($A140,Escalations_General_Costs,+'I-6'!I$9+1,FALSE),((VLOOKUP($A140,Escalations_General_Costs,+'I-6'!I$9+1,FALSE)+1)*(1+H140)-1)))","v":0.13436146044643116},{"$f":"IF(ISNA(VLOOKUP($A140,Escalations_General_Costs,+I$103+3,FALSE)),0,VLOOKUP($A140,Escalations_General_Costs,+I$103+3,FALSE))","v":"Cumulative"},{"$f":"IF(ISNA(VLOOKUP($A140,Escalations_General_Costs,1,FALSE)),\"No\",\"Yes\")","v":"Yes"},null,null,{"$f":"IF($B140<>0,(+VLOOKUP($B140,$A$30:$I$35,3,FALSE)+VLOOKUP($B140,$A$42:$I$47,3,FALSE))*(C140),0)","v":0},{"$f":"IF($B140<>0,(+VLOOKUP($B140,$A$30:$I$35,4,FALSE)+VLOOKUP($B140,$A$42:$I$47,4,FALSE))*(D140),0)","v":0},{"$f":"IF($B140<>0,(+VLOOKUP($B140,$A$30:$I$35,5,FALSE)+VLOOKUP($B140,$A$42:$I$47,5,FALSE))*(E140),0)","v":0},{"$f":"IF($B140<>0,(+VLOOKUP($B140,$A$30:$I$35,6,FALSE)+VLOOKUP($B140,$A$42:$I$47,6,FALSE))*(F140),0)","v":0},{"$f":"IF($B140<>0,(+VLOOKUP($B140,$A$30:$I$35,7,FALSE)+VLOOKUP($B140,$A$42:$I$47,7,FALSE))*(G140),0)","v":0},{"$f":"IF($B140<>0,(+VLOOKUP($B140,$A$30:$I$35,8,FALSE)+VLOOKUP($B140,$A$42:$I$47,8,FALSE))*(H140),0)","v":0},{"$f":"IF($B140<>0,(+VLOOKUP($B140,$A$30:$I$35,9,FALSE)+VLOOKUP($B140,$A$42:$I$47,9,FALSE))*(I140),0)","v":0}]
["Materials","Materials",0,{"$f":"IF($K141=\"No\",0,IF($J141=\"one-off\",VLOOKUP($A141,Escalations_General_Costs,+'I-6'!D$9+1,FALSE),((VLOOKUP($A141,Escalations_General_Costs,+'I-6'!D$9+1,FALSE)+1)*(1+C141)-1)))","v":0},{"$f":"IF($K141=\"No\",0,IF($J141=\"one-off\",VLOOKUP($A141,Escalations_General_Costs,+'I-6'!E$9+1,FALSE),((VLOOKUP($A141,Escalations_General_Costs,+'I-6'!E$9+1,FALSE)+1)*(1+D141)-1)))","v":0},{"$f":"IF($K141=\"No\",0,IF($J141=\"one-off\",VLOOKUP($A141,Escalations_General_Costs,+'I-6'!F$9+1,FALSE),((VLOOKUP($A141,Escalations_General_Costs,+'I-6'!F$9+1,FALSE)+1)*(1+E141)-1)))","v":0},{"$f":"IF($K141=\"No\",0,IF($J141=\"one-off\",VLOOKUP($A141,Escalations_General_Costs,+'I-6'!G$9+1,FALSE),((VLOOKUP($A141,Escalations_General_Costs,+'I-6'!G$9+1,FALSE)+1)*(1+F141)-1)))","v":0},{"$f":"IF($K141=\"No\",0,IF($J141=\"one-off\",VLOOKUP($A141,Escalations_General_Costs,+'I-6'!H$9+1,FALSE),((VLOOKUP($A141,Escalations_General_Costs,+'I-6'!H$9+1,FALSE)+1)*(1+G141)-1)))","v":0},{"$f":"IF($K141=\"No\",0,IF($J141=\"one-off\",VLOOKUP($A141,Escalations_General_Costs,+'I-6'!I$9+1,FALSE),((VLOOKUP($A141,Escalations_General_Costs,+'I-6'!I$9+1,FALSE)+1)*(1+H141)-1)))","v":0},"Cumulative","Yes",null,null,{"$f":"IF($B141<>0,(+VLOOKUP($B141,$A$30:$I$35,3,FALSE)+VLOOKUP($B141,$A$42:$I$47,3,FALSE))*(C141),0)","v":0},{"$f":"IF($B141<>0,(+VLOOKUP($B141,$A$30:$I$35,4,FALSE)+VLOOKUP($B141,$A$42:$I$47,4,FALSE))*(D141),0)","v":0},{"$f":"IF($B141<>0,(+VLOOKUP($B141,$A$30:$I$35,5,FALSE)+VLOOKUP($B141,$A$42:$I$47,5,FALSE))*(E141),0)","v":0},{"$f":"IF($B141<>0,(+VLOOKUP($B141,$A$30:$I$35,6,FALSE)+VLOOKUP($B141,$A$42:$I$47,6,FALSE))*(F141),0)","v":0},{"$f":"IF($B141<>0,(+VLOOKUP($B141,$A$30:$I$35,7,FALSE)+VLOOKUP($B141,$A$42:$I$47,7,FALSE))*(G141),0)","v":0},{"$f":"IF($B141<>0,(+VLOOKUP($B141,$A$30:$I$35,8,FALSE)+VLOOKUP($B141,$A$42:$I$47,8,FALSE))*(H141),0)","v":0},{"$f":"IF($B141<>0,(+VLOOKUP($B141,$A$30:$I$35,9,FALSE)+VLOOKUP($B141,$A$42:$I$47,9,FALSE))*(I141),0)","v":0}]
["Services-construction","Contracts",0,{"$f":"IF($K142=\"No\",0,IF($J142=\"one-off\",VLOOKUP($A142,Escalations_General_Costs,+'I-6'!D$9+1,FALSE),((VLOOKUP($A142,Escalations_General_Costs,+'I-6'!D$9+1,FALSE)+1)*(1+C142)-1)))","v":9.9999999999988987E-4},{"$f":"IF($K142=\"No\",0,IF($J142=\"one-off\",VLOOKUP($A142,Escalations_General_Costs,+'I-6'!E$9+1,FALSE),((VLOOKUP($A142,Escalations_General_Costs,+'I-6'!E$9+1,FALSE)+1)*(1+D142)-1)))","v":6.004999999999816E-3},{"$f":"IF($K142=\"No\",0,IF($J142=\"one-off\",VLOOKUP($A142,Escalations_General_Costs,+'I-6'!F$9+1,FALSE),((VLOOKUP($A142,Escalations_General_Costs,+'I-6'!F$9+1,FALSE)+1)*(1+E142)-1)))","v":1.505904499999966E-2},{"$f":"IF($K142=\"No\",0,IF($J142=\"one-off\",VLOOKUP($A142,Escalations_General_Costs,+'I-6'!G$9+1,FALSE),((VLOOKUP($A142,Escalations_General_Costs,+'I-6'!G$9+1,FALSE)+1)*(1+F142)-1)))","v":2.6224694494999534E-2},{"$f":"IF($K142=\"No\",0,IF($J142=\"one-off\",VLOOKUP($A142,Escalations_General_Costs,+'I-6'!H$9+1,FALSE),((VLOOKUP($A142,Escalations_General_Costs,+'I-6'!H$9+1,FALSE)+1)*(1+G142)-1)))","v":4.0591840217929498E-2},{"$f":"IF($K142=\"No\",0,IF($J142=\"one-off\",VLOOKUP($A142,Escalations_General_Costs,+'I-6'!I$9+1,FALSE),((VLOOKUP($A142,Escalations_General_Costs,+'I-6'!I$9+1,FALSE)+1)*(1+H142)-1)))","v":5.9322493341852356E-2},"Cumulative","Yes",null,null,{"$f":"IF($B142<>0,(+VLOOKUP($B142,$A$30:$I$35,3,FALSE)+VLOOKUP($B142,$A$42:$I$47,3,FALSE))*(C142),0)","v":0},{"$f":"IF($B142<>0,(+VLOOKUP($B142,$A$30:$I$35,4,FALSE)+VLOOKUP($B142,$A$42:$I$47,4,FALSE))*(D142),0)","v":0},{"$f":"IF($B142<>0,(+VLOOKUP($B142,$A$30:$I$35,5,FALSE)+VLOOKUP($B142,$A$42:$I$47,5,FALSE))*(E142),0)","v":0},{"$f":"IF($B142<>0,(+VLOOKUP($B142,$A$30:$I$35,6,FALSE)+VLOOKUP($B142,$A$42:$I$47,6,FALSE))*(F142),0)","v":0},{"$f":"IF($B142<>0,(+VLOOKUP($B142,$A$30:$I$35,7,FALSE)+VLOOKUP($B142,$A$42:$I$47,7,FALSE))*(G142),0)","v":0},{"$f":"IF($B142<>0,(+VLOOKUP($B142,$A$30:$I$35,8,FALSE)+VLOOKUP($B142,$A$42:$I$47,8,FALSE))*(H142),0)","v":0},{"$f":"IF($B142<>0,(+VLOOKUP($B142,$A$30:$I$35,9,FALSE)+VLOOKUP($B142,$A$42:$I$47,9,FALSE))*(I142),0)","v":0}]
["Services-general","Services Other",0,{"$f":"IF($K143=\"No\",0,IF($J143=\"one-off\",VLOOKUP($A143,Escalations_General_Costs,+'I-6'!D$9+1,FALSE),((VLOOKUP($A143,Escalations_General_Costs,+'I-6'!D$9+1,FALSE)+1)*(1+C143)-1)))","v":9.9999999999988987E-4},{"$f":"IF($K143=\"No\",0,IF($J143=\"one-off\",VLOOKUP($A143,Escalations_General_Costs,+'I-6'!E$9+1,FALSE),((VLOOKUP($A143,Escalations_General_Costs,+'I-6'!E$9+1,FALSE)+1)*(1+D143)-1)))","v":6.004999999999816E-3},{"$f":"IF($K143=\"No\",0,IF($J143=\"one-off\",VLOOKUP($A143,Escalations_General_Costs,+'I-6'!F$9+1,FALSE),((VLOOKUP($A143,Escalations_General_Costs,+'I-6'!F$9+1,FALSE)+1)*(1+E143)-1)))","v":1.505904499999966E-2},{"$f":"IF($K143=\"No\",0,IF($J143=\"one-off\",VLOOKUP($A143,Escalations_General_Costs,+'I-6'!G$9+1,FALSE),((VLOOKUP($A143,Escalations_General_Costs,+'I-6'!G$9+1,FALSE)+1)*(1+F143)-1)))","v":2.6224694494999534E-2},{"$f":"IF($K143=\"No\",0,IF($J143=\"one-off\",VLOOKUP($A143,Escalations_General_Costs,+'I-6'!H$9+1,FALSE),((VLOOKUP($A143,Escalations_General_Costs,+'I-6'!H$9+1,FALSE)+1)*(1+G143)-1)))","v":4.0591840217929498E-2},{"$f":"IF($K143=\"No\",0,IF($J143=\"one-off\",VLOOKUP($A143,Escalations_General_Costs,+'I-6'!I$9+1,FALSE),((VLOOKUP($A143,Escalations_General_Costs,+'I-6'!I$9+1,FALSE)+1)*(1+H143)-1)))","v":5.9322493341852356E-2},"Cumulative","Yes",null,null,0,0,0,0,0,0,0]
["Labour","Business Overheads",0,{"$f":"IF($K144=\"No\",0,IF($J144=\"one-off\",VLOOKUP($A144,Escalations_General_Costs,+'I-6'!D$9+1,FALSE),((VLOOKUP($A144,Escalations_General_Costs,+'I-6'!D$9+1,FALSE)+1)*(1+C144)-1)))","v":1.6599999999999948E-2},{"$f":"IF($K144=\"No\",0,IF($J144=\"one-off\",VLOOKUP($A144,Escalations_General_Costs,+'I-6'!E$9+1,FALSE),((VLOOKUP($A144,Escalations_General_Costs,+'I-6'!E$9+1,FALSE)+1)*(1+D144)-1)))","v":3.8414168136390314E-2},{"$f":"IF($K144=\"No\",0,IF($J144=\"one-off\",VLOOKUP($A144,Escalations_General_Costs,+'I-6'!F$9+1,FALSE),((VLOOKUP($A144,Escalations_General_Costs,+'I-6'!F$9+1,FALSE)+1)*(1+E144)-1)))","v":6.0696423948840783E-2},{"$f":"IF($K144=\"No\",0,IF($J144=\"one-off\",VLOOKUP($A144,Escalations_General_Costs,+'I-6'!G$9+1,FALSE),((VLOOKUP($A144,Escalations_General_Costs,+'I-6'!G$9+1,FALSE)+1)*(1+F144)-1)))","v":8.4703956178135753E-2},{"$f":"IF($K144=\"No\",0,IF($J144=\"one-off\",VLOOKUP($A144,Escalations_General_Costs,+'I-6'!H$9+1,FALSE),((VLOOKUP($A144,Escalations_General_Costs,+'I-6'!H$9+1,FALSE)+1)*(1+G144)-1)))","v":0.10925486876653001},{"$f":"IF($K144=\"No\",0,IF($J144=\"one-off\",VLOOKUP($A144,Escalations_General_Costs,+'I-6'!I$9+1,FALSE),((VLOOKUP($A144,Escalations_General_Costs,+'I-6'!I$9+1,FALSE)+1)*(1+H144)-1)))","v":0.13436146044643116},"Cumulative","Yes",null,null,0,0,0,0,0,0,0]
["Materials - Land","Other",0,{"$f":"IF($K145=\"No\",0,IF($J145=\"one-off\",VLOOKUP($A145,Escalations_General_Costs,+'I-6'!D$9+1,FALSE),((VLOOKUP($A145,Escalations_General_Costs,+'I-6'!D$9+1,FALSE)+1)*(1+C145)-1)))","v":5.9600000000000097E-2},{"$f":"IF($K145=\"No\",0,IF($J145=\"one-off\",VLOOKUP($A145,Escalations_General_Costs,+'I-6'!E$9+1,FALSE),((VLOOKUP($A145,Escalations_General_Costs,+'I-6'!E$9+1,FALSE)+1)*(1+D145)-1)))","v":0.12275216000000011},{"$f":"IF($K145=\"No\",0,IF($J145=\"one-off\",VLOOKUP($A145,Escalations_General_Costs,+'I-6'!F$9+1,FALSE),((VLOOKUP($A145,Escalations_General_Costs,+'I-6'!F$9+1,FALSE)+1)*(1+E145)-1)))","v":0.18966818873600033},{"$f":"IF($K145=\"No\",0,IF($J145=\"one-off\",VLOOKUP($A145,Escalations_General_Costs,+'I-6'!G$9+1,FALSE),((VLOOKUP($A145,Escalations_General_Costs,+'I-6'!G$9+1,FALSE)+1)*(1+F145)-1)))","v":0.26057241278466603},{"$f":"IF($K145=\"No\",0,IF($J145=\"one-off\",VLOOKUP($A145,Escalations_General_Costs,+'I-6'!H$9+1,FALSE),((VLOOKUP($A145,Escalations_General_Costs,+'I-6'!H$9+1,FALSE)+1)*(1+G145)-1)))","v":0.33570252858663219},{"$f":"IF($K145=\"No\",0,IF($J145=\"one-off\",VLOOKUP($A145,Escalations_General_Costs,+'I-6'!I$9+1,FALSE),((VLOOKUP($A145,Escalations_General_Costs,+'I-6'!I$9+1,FALSE)+1)*(1+H145)-1)))","v":0.4153103992903957},"Cumulative","Yes",null,null,0,0,0,0,0,0,0]
["End of Escalations  - Note all escalations must be above this row.  Do Not delete this row",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N140:N145)","v":0},{"$f":"SUM(O140:O145)","v":0},0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,"Check",{"$f":"ROUND(N146-C167,3)","v":0},0,0,0,0,0,0]
["Total General Escalations to Apply (based on escalations selected above)"]
["Labour",null,{"$f":"PRODUCT(IF($B$140:$B$146=$A149,C$140:C$146+1))-IF(COUNTIF($B$140:$B$146,+$A149)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$140:$B$146=$A149,D$140:D$146+1))-IF(COUNTIF($B$140:$B$146,+$A149)=0,0,1)","v":1.6599999999999948E-2},{"$f":"PRODUCT(IF($B$140:$B$146=$A149,E$140:E$146+1))-IF(COUNTIF($B$140:$B$146,+$A149)=0,0,1)","v":3.8414168136390314E-2},{"$f":"PRODUCT(IF($B$140:$B$146=$A149,F$140:F$146+1))-IF(COUNTIF($B$140:$B$146,+$A149)=0,0,1)","v":6.0696423948840783E-2},{"$f":"PRODUCT(IF($B$140:$B$146=$A149,G$140:G$146+1))-IF(COUNTIF($B$140:$B$146,+$A149)=0,0,1)","v":8.4703956178135753E-2},{"$f":"PRODUCT(IF($B$140:$B$146=$A149,H$140:H$146+1))-IF(COUNTIF($B$140:$B$146,+$A149)=0,0,1)","v":0.10925486876653001},{"$f":"PRODUCT(IF($B$140:$B$146=$A149,I$140:I$146+1))-IF(COUNTIF($B$140:$B$146,+$A149)=0,0,1)","v":0.13436146044643116}]
["Materials",null,{"$f":"PRODUCT(IF($B$140:$B$146=$A150,C$140:C$146+1))-IF(COUNTIF($B$140:$B$146,+$A150)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$140:$B$146=$A150,D$140:D$146+1))-IF(COUNTIF($B$140:$B$146,+$A150)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$140:$B$146=$A150,E$140:E$146+1))-IF(COUNTIF($B$140:$B$146,+$A150)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$140:$B$146=$A150,F$140:F$146+1))-IF(COUNTIF($B$140:$B$146,+$A150)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$140:$B$146=$A150,G$140:G$146+1))-IF(COUNTIF($B$140:$B$146,+$A150)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$140:$B$146=$A150,H$140:H$146+1))-IF(COUNTIF($B$140:$B$146,+$A150)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$140:$B$146=$A150,I$140:I$146+1))-IF(COUNTIF($B$140:$B$146,+$A150)=0,0,1)","v":0}]
["Contracts",null,{"$f":"PRODUCT(IF($B$140:$B$146=$A151,C$140:C$146+1))-IF(COUNTIF($B$140:$B$146,+$A151)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$140:$B$146=$A151,D$140:D$146+1))-IF(COUNTIF($B$140:$B$146,+$A151)=0,0,1)","v":9.9999999999988987E-4},{"$f":"PRODUCT(IF($B$140:$B$146=$A151,E$140:E$146+1))-IF(COUNTIF($B$140:$B$146,+$A151)=0,0,1)","v":6.004999999999816E-3},{"$f":"PRODUCT(IF($B$140:$B$146=$A151,F$140:F$146+1))-IF(COUNTIF($B$140:$B$146,+$A151)=0,0,1)","v":1.505904499999966E-2},{"$f":"PRODUCT(IF($B$140:$B$146=$A151,G$140:G$146+1))-IF(COUNTIF($B$140:$B$146,+$A151)=0,0,1)","v":2.6224694494999534E-2},{"$f":"PRODUCT(IF($B$140:$B$146=$A151,H$140:H$146+1))-IF(COUNTIF($B$140:$B$146,+$A151)=0,0,1)","v":4.0591840217929498E-2},{"$f":"PRODUCT(IF($B$140:$B$146=$A151,I$140:I$146+1))-IF(COUNTIF($B$140:$B$146,+$A151)=0,0,1)","v":5.9322493341852356E-2}]
["Services Other",null,{"$f":"PRODUCT(IF($B$140:$B$146=$A152,C$140:C$146+1))-IF(COUNTIF($B$140:$B$146,+$A152)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$140:$B$146=$A152,D$140:D$146+1))-IF(COUNTIF($B$140:$B$146,+$A152)=0,0,1)","v":9.9999999999988987E-4},{"$f":"PRODUCT(IF($B$140:$B$146=$A152,E$140:E$146+1))-IF(COUNTIF($B$140:$B$146,+$A152)=0,0,1)","v":6.004999999999816E-3},{"$f":"PRODUCT(IF($B$140:$B$146=$A152,F$140:F$146+1))-IF(COUNTIF($B$140:$B$146,+$A152)=0,0,1)","v":1.505904499999966E-2},{"$f":"PRODUCT(IF($B$140:$B$146=$A152,G$140:G$146+1))-IF(COUNTIF($B$140:$B$146,+$A152)=0,0,1)","v":2.6224694494999534E-2},{"$f":"PRODUCT(IF($B$140:$B$146=$A152,H$140:H$146+1))-IF(COUNTIF($B$140:$B$146,+$A152)=0,0,1)","v":4.0591840217929498E-2},{"$f":"PRODUCT(IF($B$140:$B$146=$A152,I$140:I$146+1))-IF(COUNTIF($B$140:$B$146,+$A152)=0,0,1)","v":5.9322493341852356E-2}]
["Business Overheads",null,{"$f":"PRODUCT(IF($B$140:$B$146=$A153,C$140:C$146+1))-IF(COUNTIF($B$140:$B$146,+$A153)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$140:$B$146=$A153,D$140:D$146+1))-IF(COUNTIF($B$140:$B$146,+$A153)=0,0,1)","v":1.6599999999999948E-2},{"$f":"PRODUCT(IF($B$140:$B$146=$A153,E$140:E$146+1))-IF(COUNTIF($B$140:$B$146,+$A153)=0,0,1)","v":3.8414168136390314E-2},{"$f":"PRODUCT(IF($B$140:$B$146=$A153,F$140:F$146+1))-IF(COUNTIF($B$140:$B$146,+$A153)=0,0,1)","v":6.0696423948840783E-2},{"$f":"PRODUCT(IF($B$140:$B$146=$A153,G$140:G$146+1))-IF(COUNTIF($B$140:$B$146,+$A153)=0,0,1)","v":8.4703956178135753E-2},{"$f":"PRODUCT(IF($B$140:$B$146=$A153,H$140:H$146+1))-IF(COUNTIF($B$140:$B$146,+$A153)=0,0,1)","v":0.10925486876653001},{"$f":"PRODUCT(IF($B$140:$B$146=$A153,I$140:I$146+1))-IF(COUNTIF($B$140:$B$146,+$A153)=0,0,1)","v":0.13436146044643116}]
["Other",null,{"$f":"PRODUCT(IF($B$140:$B$146=$A154,C$140:C$146+1))-IF(COUNTIF($B$140:$B$146,+$A154)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$140:$B$146=$A154,D$140:D$146+1))-IF(COUNTIF($B$140:$B$146,+$A154)=0,0,1)","v":5.9600000000000097E-2},{"$f":"PRODUCT(IF($B$140:$B$146=$A154,E$140:E$146+1))-IF(COUNTIF($B$140:$B$146,+$A154)=0,0,1)","v":0.12275216000000011},{"$f":"PRODUCT(IF($B$140:$B$146=$A154,F$140:F$146+1))-IF(COUNTIF($B$140:$B$146,+$A154)=0,0,1)","v":0.18966818873600033},{"$f":"PRODUCT(IF($B$140:$B$146=$A154,G$140:G$146+1))-IF(COUNTIF($B$140:$B$146,+$A154)=0,0,1)","v":0.26057241278466603},{"$f":"PRODUCT(IF($B$140:$B$146=$A154,H$140:H$146+1))-IF(COUNTIF($B$140:$B$146,+$A154)=0,0,1)","v":0.33570252858663219},{"$f":"PRODUCT(IF($B$140:$B$146=$A154,I$140:I$146+1))-IF(COUNTIF($B$140:$B$146,+$A154)=0,0,1)","v":0.4153103992903957}]
["Product of Escalators by Category",null,{"$f":"PRODUCT(IF(C149:C154<>0,C149:C154+1))-IF(SUM(C149:C154)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(D149:D154<>0,D149:D154+1))-IF(SUM(D149:D154)<>0,1,0)","v":9.7261939853455104E-2},{"$f":"PRODUCT(IF(E149:E154<>0,E149:E154+1))-IF(SUM(E149:E154)<>0,1,0)","v":0.22525190876918355},{"$f":"PRODUCT(IF(F149:F154<>0,F149:F154+1))-IF(SUM(F149:F154)<>0,1,0)","v":0.37908383899279241},{"$f":"PRODUCT(IF(G149:G154<>0,G149:G154+1))-IF(SUM(G149:G154)<>0,1,0)","v":0.56197892154486984},{"$f":"PRODUCT(IF(H149:H154<>0,H149:H154+1))-IF(SUM(H149:H154)<>0,1,0)","v":0.77964454393334726},{"$f":"PRODUCT(IF(I149:I154<>0,I149:I154+1))-IF(SUM(I149:I154)<>0,1,0)","v":1.0436711400437391}]
["Product of All Escalators",null,{"$f":"PRODUCT(IF((C140:C146<>0),C140:C146+1))-IF(C140:C146<>0,1,0)","v":0},{"$f":"PRODUCT(IF((D140:D146<>0),D140:D146+1))-IF(D140:D146<>0,1,0)","v":9.7261939853455104E-2},{"$f":"PRODUCT(IF((E140:E146<>0),E140:E146+1))-IF(E140:E146<>0,1,0)","v":0.22525190876918355},{"$f":"PRODUCT(IF((F140:F146<>0),F140:F146+1))-IF(F140:F146<>0,1,0)","v":0.37908383899279241},{"$f":"PRODUCT(IF((G140:G146<>0),G140:G146+1))-IF(G140:G146<>0,1,0)","v":0.56197892154486984},{"$f":"PRODUCT(IF((H140:H146<>0),H140:H146+1))-IF(H140:H146<>0,1,0)","v":0.77964454393334726},{"$f":"PRODUCT(IF((I140:I146<>0),I140:I146+1))-IF(I140:I146<>0,1,0)","v":1.0436711400437391}]
["Difference - should be Zero",null,{"$f":"ROUND(+C155-C156,4)","v":0},0,0,0,0,0,0,{"$f":"IF(SUM(C157:I157)<>0,\"Warning Check Escalations\",\"OK\")","v":"OK"}]
[]
["Dollar Impact of General Escalations "]
["Summary by Cost Category",null,{"$f":"LU_TemplateYearHeader2","v":"2013/14"},"2014/15","2015/16","2016/17","2017/18","2018/19","2019/20"]
["Labour",null,{"$f":"(+C30+C42)*(C$149)","v":0},0,0,0,0,0,0]
["Materials",null,{"$f":"(+C31+C43)*(C$150)","v":0},0,0,0,0,0,0]
["Contracts",null,{"$f":"(+C32+C44)*(C$151)","v":0},{"$f":"(+D32+D44)*(D$151)","v":0},{"$f":"(+E32+E44)*(E$151)","v":0},0,0,0,0]
["Services Other",null,{"$f":"(+C33+C45)*(C$152)","v":0},{"$f":"(+D33+D45)*(D$152)","v":0},{"$f":"(+E33+E45)*(E$152)","v":0},0,0,0,0]
["Business Overheads",null,{"$f":"(+C34+C46)*(C$153)","v":0},{"$f":"(+D34+D46)*(D$153)","v":0},{"$f":"(+E34+E46)*(E$153)","v":0},0,0,0,0]
["Other",null,{"$f":"(+C35+C47)*(C$154)","v":0},0,0,0,0,0,0]
["Dollar Impact of General Escalations ",null,{"$f":"SUM(C161:C166)","v":0},0,0,0,0,0,0]
["Average General Escalation %",null,{"$f":"IF((+C36+C48)<>0,+C167/(+C36+C48),0)","v":0},0,0,0,0,0,0]
[]
[]
[]
["Variations"]
["Total of all the Variation Templates"]
[null,{"$f":"LU_TemplateYearHeader","v":"2012/13"},"2013/14","2014/15","2015/16","2016/17","2017/18","2018/19","2019/20"]
["Summary by Cost Category"]
["Labour",null,{"$f":"SUMIF($A$217:$A$227,$A176,C$217:C$227)","v":0},0,0,0,0,0,0]
["Materials",null,0,0,0,0,0,0,0]
["Contracts",null,{"$f":"SUMIF($A$217:$A$227,$A178,C$217:C$227)","v":0},0,0,0,0,0,0]
["Services Other",null,0,0,0,0,0,0,0]
["Business Overheads",null,0,0,0,0,0,0,0]
["Other",null,{"$f":"SUMIF($A$217:$A$227,$A181,C$217:C$227)","v":0},0,0,0,0,0,0]
["Total Variations",null,{"$f":"SUM(C176:C181)","v":0},0,0,0,0,0,0]
[]
["Variations Summary"]
["Summary of the Variation Templates",null,"Number of variations:",{"$f":"MAX(J210:J227)","v":1}]
[null,{"$f":"LU_TemplateYearHeader","v":"2012/13"},"2013/14","2014/15","2015/16","2016/17","2017/18","2018/19","2019/20","No:"]
[{"$f":"IF(ISNUMBER($J187),OFFSET($B$209,MATCH(+$J187,$J$210:$J$227,0),0),\"\")","v":"Total Variation"},{"$f":"IF(ISNUMBER($J187),OFFSET(B$209,MATCH(+$J187,$J$210:$J$227,0)+11,0),\"\")","v":0},0,0,0,0,0,0,0,{"$f":"IF($D$185>0,1,\"\")","v":1}]
["","","","","","","","","",{"$f":"IF(J187<$D$185,J187+1,\"\")","v":""}]
["","","","","","","","","",{"$f":"IF(J188<$D$185,J188+1,\"\")","v":""}]
["","","","","","","","","",""]
["","","","","","","","","",""]
["","","","","","","","","",""]
["","","","","","","","","",""]
["","","","","","","","","",""]
["","","","","","","","","",""]
["","","","","","","","","",""]
["","","","","","","","","",{"$f":"IF(J196<$D$185,J196+1,\"\")","v":""}]
["","","","","","","","","",{"$f":"IF(J197<$D$185,J197+1,\"\")","v":""}]
["","","","","","","","","",{"$f":"IF(J198<$D$185,J198+1,\"\")","v":""}]
["","","","","","","","","",{"$f":"IF(J199<$D$185,J199+1,\"\")","v":""}]
["","","","","","","","","",{"$f":"IF(J200<$D$185,J200+1,\"\")","v":""}]
["Total Variations",{"$f":"SUM(B187:B201)","v":0},{"$f":"SUM(C187:C201)","v":0},0,0,0,0,0,0]
[]
["Variation Templates"]
["Variations are input below, with one Variation Template to be completed for each variation. "]
["Click on the \"Insert New Variation\" button to add a new template:"]
["Variations to be input in Real 2013 dollars (ie without escalations) .  Escalations are calculated separately on all expenditure, including variations."]
[]
[null,null,null,null,null,null,null,null,null,"Var. No:"]
["Variation Title","Total Variation",null,null,null,null,null,null,null,1]
["Description"]
["Source of data. (Name, date, location)"]
["Version of Data"]
[]
[null,{"$f":"LU_TemplateYearHeader","v":"2012/13"},"2013/14","2014/15","2015/16","2016/17","2017/18","2018/19","2019/20"]
["Summary by Cost Category"]
["Labour"]
["Materials"]
["Contracts"]
["Services Other"]
["Business Overheads"]
["Other"]
["Total of this variation",null,{"$f":"SUM(C217:C222)","v":0},0,0,0,0,0,0]
[]
[]
[]
["End of Variations  - Note all variations must be above this row.  Do Not delete this row"]
[]
[]
[]
[]
["Charts"]
[]
["Chart Data - Historic Expenditure",{"$f":"LU_TemplateYearHeader3","v":"2005/06"},"2006/07","2007/08","2008/09","2009/10","2010/11","2011/12"]
["Historic Expenditure",{"$f":"OFFSET(List_CapexStart,MATCH($K$1,'I-4 History'!$A$6:$A$282)+6,+'I-4 History'!E5)","v":0},{"$f":"OFFSET(List_CapexStart,MATCH($K$1,'I-4 History'!$A$6:$A$282)+6,+'I-4 History'!F5)","v":0},{"$f":"OFFSET(List_CapexStart,MATCH($K$1,'I-4 History'!$A$6:$A$282)+6,+'I-4 History'!G5)","v":0},{"$f":"OFFSET(List_CapexStart,MATCH($K$1,'I-4 History'!$A$6:$A$282)+6,+'I-4 History'!H5)","v":0},{"$f":"OFFSET(List_CapexStart,MATCH($K$1,'I-4 History'!$A$6:$A$282)+6,+'I-4 History'!I5)","v":0},{"$f":"OFFSET(List_CapexStart,MATCH($K$1,'I-4 History'!$A$6:$A$282)+6,+'I-4 History'!J5)","v":0},{"$f":"OFFSET(List_CapexStart,MATCH($K$1,'I-4 History'!$A$6:$A$282)+6,+'I-4 History'!K5)","v":0}]
["Chart Data - Base Year+Planned",{"$f":"LU_TemplateYearHeader","v":"2012/13"},"2013/14","2014/15","2015/16","2016/17","2017/18","2018/19","2019/20"]
["Baseline Expenditure",{"$f":"+B14","v":0},0,0,0,0,0,0,0]
["Total with Variations",{"$f":"+B36","v":0},0,0,0,0,0,0,0]
["Total with Specific Escalations",{"$f":"+B36+B48","v":0},0,0,0,0,0,0,0]
["Total with All Escalations",{"$f":"+B70","v":0},0,0,0,0,0,0,0]

{"sheet":"C-10","index":20,"n_rows":240,"n_cols":31,"rows_kept":240,"cut":false,"hidden":true,"merged":[]}
["Capital Expenditure",null,null,null,null,null,null,null,{"$f":"LU_TemplateDollarDenomination","v":"$'M Dec 2013"},"Sheet Number:",10]
["Costs Category :",{"$f":"OFFSET(List_CapexCategoriesStart,+$K$1,1)","v":"Spare - Not in Use"}]
["Sign-off :",{"$f":"OFFSET(List_CapexCategoriesStart,+$K$1,2)","v":"N/A"},null,null,"Version of Data:",null,null,"Dated:"]
[null,{"$f":"LU_TemplateYearHeader","v":"2012/13"},"2013/14","2014/15","2015/16","2016/17","2017/18","2018/19","2019/20","Notes & checks"]
["A. Baseline Expenditure, based on:"]
[]
["Summary by Cost Category"]
["Labour",{"$f":"OFFSET(List_CapexStart,MATCH($K$1,'I-4 History'!$A$6:$A$256)+2,0)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+2,+'I-5 Future'!D$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+2,+'I-5 Future'!E$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+2,+'I-5 Future'!F$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+2,+'I-5 Future'!G$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+2,+'I-5 Future'!H$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+2,+'I-5 Future'!I$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+2,+'I-5 Future'!J$5)","v":0}]
["Materials",{"$f":"OFFSET(List_CapexStart,MATCH($K$1,'I-4 History'!$A$6:$A$256)+3,0)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+3,+'I-5 Future'!D$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+3,+'I-5 Future'!E$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+3,+'I-5 Future'!F$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+3,+'I-5 Future'!G$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+3,+'I-5 Future'!H$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+3,+'I-5 Future'!I$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+3,+'I-5 Future'!J$5)","v":0}]
["Contracts",{"$f":"OFFSET(List_CapexStart,MATCH($K$1,'I-4 History'!$A$6:$A$256)+4,0)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+4,+'I-5 Future'!D$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+4,+'I-5 Future'!E$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+4,+'I-5 Future'!F$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+4,+'I-5 Future'!G$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+4,+'I-5 Future'!H$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+4,+'I-5 Future'!I$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+4,+'I-5 Future'!J$5)","v":0}]
["Services Other",{"$f":"OFFSET(List_CapexStart,MATCH($K$1,'I-4 History'!$A$6:$A$256)+5,0)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+5,+'I-5 Future'!D$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+5,+'I-5 Future'!E$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+5,+'I-5 Future'!F$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+5,+'I-5 Future'!G$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+5,+'I-5 Future'!H$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+5,+'I-5 Future'!I$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+5,+'I-5 Future'!J$5)","v":0}]
["Business Overheads",{"$f":"OFFSET(List_CapexStart,MATCH($K$1,'I-4 History'!$A$6:$A$256)+6,0)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+6,+'I-5 Future'!D$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+6,+'I-5 Future'!E$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+6,+'I-5 Future'!F$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+6,+'I-5 Future'!G$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+6,+'I-5 Future'!H$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+6,+'I-5 Future'!I$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+6,+'I-5 Future'!J$5)","v":0}]
["Other",{"$f":"OFFSET(List_CapexStart,MATCH($K$1,'I-4 History'!$A$6:$A$256)+7,0)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+7,+'I-5 Future'!D$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+7,+'I-5 Future'!E$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+7,+'I-5 Future'!F$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+7,+'I-5 Future'!G$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+7,+'I-5 Future'!H$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+7,+'I-5 Future'!I$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+7,+'I-5 Future'!J$5)","v":0}]
["Baseline Expenditure",{"$f":"SUM(B8:B13)","v":0},0,0,0,0,0,0,0]
[]
["B. Variations (as per calculations on page 3)"]
[]
["Summary by Cost Category"]
["Labour",null,{"$f":"+C176","v":0},0,0,0,0,0,0]
["Materials",null,0,0,0,0,0,0,0]
["Contracts",null,{"$f":"+C178","v":0},0,0,0,0,0,0]
["Services Other",null,{"$f":"+C179","v":0},0,0,0,0,0,0]
["Business Overheads",null,{"$f":"+C180","v":0},0,0,0,0,0,0]
["Other",null,{"$f":"+C181","v":0},0,0,0,0,0,0]
["Variations",null,{"$f":"SUM(C19:C24)","v":0},0,0,0,0,0,0,{"$f":"IF(ROUND(SUM(C182:I182)-SUM(B25:I25),2)<>0,\"Warning Check Totals\",\"OK\")","v":"OK"}]
[]
["Total Base Expenditure + Variations, Before Escalations"]
[]
["Summary by Cost Category"]
["Labour",{"$f":"+'C-10'!B8+'C-10'!B19","v":0},{"$f":"+'C-10'!C8+'C-10'!C19","v":0},{"$f":"+'C-10'!D8+'C-10'!D19","v":0},{"$f":"+'C-10'!E8+'C-10'!E19","v":0},{"$f":"+'C-10'!F8+'C-10'!F19","v":0},{"$f":"+'C-10'!G8+'C-10'!G19","v":0},{"$f":"+'C-10'!H8+'C-10'!H19","v":0},{"$f":"+'C-10'!I8+'C-10'!I19","v":0}]
["Materials",{"$f":"+'C-10'!B9+'C-10'!B20","v":0},{"$f":"+'C-10'!C9+'C-10'!C20","v":0},{"$f":"+'C-10'!D9+'C-10'!D20","v":0},{"$f":"+'C-10'!E9+'C-10'!E20","v":0},{"$f":"+'C-10'!F9+'C-10'!F20","v":0},{"$f":"+'C-10'!G9+'C-10'!G20","v":0},{"$f":"+'C-10'!H9+'C-10'!H20","v":0},{"$f":"+'C-10'!I9+'C-10'!I20","v":0}]
["Contracts",{"$f":"+'C-10'!B10+'C-10'!B21","v":0},{"$f":"+'C-10'!C10+'C-10'!C21","v":0},{"$f":"+'C-10'!D10+'C-10'!D21","v":0},{"$f":"+'C-10'!E10+'C-10'!E21","v":0},{"$f":"+'C-10'!F10+'C-10'!F21","v":0},{"$f":"+'C-10'!G10+'C-10'!G21","v":0},{"$f":"+'C-10'!H10+'C-10'!H21","v":0},{"$f":"+'C-10'!I10+'C-10'!I21","v":0}]
["Services Other",{"$f":"+'C-10'!B11+'C-10'!B22","v":0},{"$f":"+'C-10'!C11+'C-10'!C22","v":0},{"$f":"+'C-10'!D11+'C-10'!D22","v":0},{"$f":"+'C-10'!E11+'C-10'!E22","v":0},{"$f":"+'C-10'!F11+'C-10'!F22","v":0},{"$f":"+'C-10'!G11+'C-10'!G22","v":0},{"$f":"+'C-10'!H11+'C-10'!H22","v":0},{"$f":"+'C-10'!I11+'C-10'!I22","v":0}]
["Business Overheads",{"$f":"+'C-10'!B12+'C-10'!B23","v":0},{"$f":"+'C-10'!C12+'C-10'!C23","v":0},{"$f":"+'C-10'!D12+'C-10'!D23","v":0},{"$f":"+'C-10'!E12+'C-10'!E23","v":0},{"$f":"+'C-10'!F12+'C-10'!F23","v":0},{"$f":"+'C-10'!G12+'C-10'!G23","v":0},{"$f":"+'C-10'!H12+'C-10'!H23","v":0},{"$f":"+'C-10'!I12+'C-10'!I23","v":0}]
["Other",{"$f":"+'C-10'!B13+'C-10'!B24","v":0},{"$f":"+'C-10'!C13+'C-10'!C24","v":0},{"$f":"+'C-10'!D13+'C-10'!D24","v":0},{"$f":"+'C-10'!E13+'C-10'!E24","v":0},{"$f":"+'C-10'!F13+'C-10'!F24","v":0},{"$f":"+'C-10'!G13+'C-10'!G24","v":0},{"$f":"+'C-10'!H13+'C-10'!H24","v":0},{"$f":"+'C-10'!I13+'C-10'!I24","v":0}]
["Expenditure Before Escalations",{"$f":"SUM(B30:B35)","v":0},0,0,0,0,0,0,0,{"$f":"IF(ROUND(SUM(B14:I14)+SUM(B25:I25)-SUM(B36:I36),2)<>0,\"Warning Check Totals\",\"OK\")","v":"OK"}]
[]
[]
["C. Specific Escalations (as per calculations on page 2)"]
[]
["Summary by Cost Category"]
["Labour",null,{"$f":"+C125","v":0},0,0,0,0,0,0]
["Materials",null,0,0,0,0,0,0,0]
["Contracts",null,{"$f":"+C127","v":0},0,0,0,0,0,0]
["Services Other",null,{"$f":"+C128","v":0},0,0,0,0,0,0]
["Business Overheads",null,{"$f":"+C129","v":0},0,0,0,0,0,0]
["Other",null,{"$f":"+C130","v":0},0,0,0,0,0,0]
["Specific Escalations",null,{"$f":"SUM(C42:C47)","v":0},0,0,0,0,0,0,{"$f":"IF(ROUND(SUM(B48:I48)-SUM(B131:I131),2)<>0,\"Warning Check Escalations\",\"OK\")","v":"OK"}]
[]
["D. General Escalations (as per calculations on page 2)"]
[]
["Summary by Cost Category"]
["Labour",null,{"$f":"+C161","v":0},0,0,0,0,0,0]
["Materials",null,0,0,0,0,0,0,0]
["Contracts",null,{"$f":"+C163","v":0},0,0,0,0,0,0]
["Services Other",null,{"$f":"+C164","v":0},0,0,0,0,0,0]
["Business Overheads",null,{"$f":"+C165","v":0},0,0,0,0,0,0]
["Other",null,{"$f":"+C166","v":0},0,0,0,0,0,0]
["General Escalations",null,{"$f":"SUM(C53:C58)","v":0},0,0,0,0,0,0,{"$f":"IF(ROUND(SUM(B59:I59)-SUM(B167:I167),2)<>0,\"Warning Check Escalations\",\"OK\")","v":"OK"}]
[]
["Total Expenditure",{"$f":"LU_TemplateYearHeader","v":"2012/13"},"2013/14","2014/15","2015/16","2016/17","2017/18","2018/19","2019/20"]
[]
["Summary by Cost Category"]
["Labour",{"$f":"+B42+B30+B53","v":0},0,0,0,0,0,0,0]
["Materials",0,0,0,0,0,0,0,0]
["Contracts",{"$f":"+B44+B32+B55","v":0},0,0,0,0,0,0,0]
["Services Other",{"$f":"+B45+B33+B56","v":0},0,0,0,0,0,0,0]
["Business Overheads",{"$f":"+B46+B34+B57","v":0},0,0,0,0,0,0,0]
["Other",{"$f":"+B47+B35+B58","v":0},0,0,0,0,0,0,0]
["Total Expenditure",{"$f":"SUM(B64:B69)","v":0},0,0,0,0,0,0,0,{"$f":"IF(ROUND(SUM(B48:I48)+SUM(B36:I36)+SUM(B59:I59)-SUM(B70:I70),3)<>0,\"Warning Check Totals\",\"OK\")","v":"OK"}]
[]
["Expenditure Categorisation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Base costs - Expenditure Categorisation"]
["Allocation of Capital Expenditure to Asset Categories",null,null,null,null,null,null,null,null,null,null,null,null,"Expenditure Category Proportions",null,null,null,null,null,null,null,null,null,null,null,null,"On pro-rata basis"]
[null,null,null,{"$f":"+'Ref-1'!P39","v":"2014/15"},{"$f":"+'Ref-1'!Q39","v":"2015/16"},{"$f":"+'Ref-1'!R39","v":"2016/17"},{"$f":"+'Ref-1'!S39","v":"2017/18"},{"$f":"+'Ref-1'!T39","v":"2018/19"},{"$f":"+'Ref-1'!U39","v":"2019/20"},null,null,null,null,{"$f":"E74","v":"2015/16"},{"$f":"F74","v":"2016/17"},"2017/18","2018/19","2019/20"]
[{"$f":"'I-2'!C7","v":"ACS Replacements"},null,null,null,{"$f":"+E$70*N75","v":0},{"$f":"+F$70*O75","v":0},0,0,0,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C8","v":"ACS IT Infrastructure"},null,null,null,{"$f":"+E$70*N76","v":0},0,0,0,0,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C9","v":"Superannuation"},null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C10","v":"Equity Raising Costs"},null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C11","v":"Spare - Not in Use"},null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C12","v":"Spare - Not in Use"},null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C13","v":"Spare - Not in Use"},null,null,null,{"$f":"+E$70*N81","v":0},0,0,0,0,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C14","v":"Spare - Not in Use"},null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C15","v":"Spare - Not in Use"},null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C16","v":"Spare - Not in Use"},null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C17","v":"Spare - Not in Use"},null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C18","v":"Spare - Not in Use"},null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C19","v":"Spare - Not in Use"},null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C20","v":"Spare - Not in Use"},null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C21","v":"Spare - Not in Use"},null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C22","v":"Spare - Not in Use"},null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C23","v":"Spare - Not in Use"},null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C24","v":"Spare - Not in Use"},null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C25","v":"Spare - Not in Use"},null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C26","v":"Spare - Not in Use"},null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C27","v":"Spare - Not in Use"},null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C28","v":"Spare - Not in Use"},null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C29","v":"Spare - Not in Use"},null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C30","v":"Spare - Not in Use"}]
[{"$f":"'I-2'!C31","v":"Spare - Not in Use"}]
[{"$f":"'I-2'!C32","v":"Spare - Not in Use"}]
["Total Expenditure",{"$f":"SUM(B75:B100)","v":0},0,0,0,0,0,0,0,null,null,null,null,null,"Check",{"$f":"E101-E70","v":0},{"$f":"F101-F70","v":0},0,0,0,null,null,null,null,null,null,{"$f":"SUM(AA75:AA100)","v":0},0,0,0,0]
[]
["Specific Escalation  Calculations",null,2,{"$f":"+C103+1","v":3},4,5,6,7,8,"Escalation","Escalation"]
["Select the specific escalations to apply for this expenditure category and the cost categories to which they relate:",null,null,null,null,null,null,null,null," Type","Active?",null,null,"Dollar Impact of Each Escalation (uncompounded with other specific escalations of the same cost category)"]
["Important - if there are not enough rows, copy and insert an entire row with the escalation formulas, not just the visible cells",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"LU_TemplateYearHeader2","v":"2013/14"},"2014/15","2015/16","2016/17","2017/18","2018/19","2019/20"]
["Specific Escalations","Cost Category",{"$f":"LU_TemplateYearHeader2","v":"2013/14"},"2014/15","2015/16","2016/17","2017/18","2018/19","2019/20"]
[null,null,{"$f":"IF($K107=\"No\",0,VLOOKUP($A107,Escalations_Specific_Costs,+C$103,FALSE))","v":0},{"$f":"IF($K107=\"No\",0,IF($J107=\"one-off\",VLOOKUP($A107,Escalations_Specific_Costs,+D$103,FALSE),(VLOOKUP($A107,Escalations_Specific_Costs,+D$103,FALSE)+1)*(1+C107)-1))","v":0},0,0,0,0,0,{"$f":"IF(ISNA(VLOOKUP($A107,Escalations_Specific_Costs,+I$103+3,FALSE)),0,VLOOKUP($A107,Escalations_Specific_Costs,+I$103+3,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($A107,Escalations_Specific_Costs,1,FALSE)),\"No\",\"Yes\")","v":"No"},null,null,{"$f":"IF($B107<>0,(+VLOOKUP($B107,$A$30:$I$35,3,FALSE))*(C107),0)","v":0},{"$f":"IF($B107<>0,(+VLOOKUP($B107,$A$30:$I$35,4,FALSE))*(D107),0)","v":0},{"$f":"IF($B107<>0,(+VLOOKUP($B107,$A$30:$I$35,5,FALSE))*(E107),0)","v":0},{"$f":"IF($B107<>0,(+VLOOKUP($B107,$A$30:$I$35,6,FALSE))*(F107),0)","v":0},{"$f":"IF($B107<>0,(+VLOOKUP($B107,$A$30:$I$35,7,FALSE))*(G107),0)","v":0},{"$f":"IF($B107<>0,(+VLOOKUP($B107,$A$30:$I$35,8,FALSE))*(H107),0)","v":0},{"$f":"IF($B107<>0,(+VLOOKUP($B107,$A$30:$I$35,9,FALSE))*(I107),0)","v":0}]
[null,null,{"$f":"IF($K108=\"No\",0,VLOOKUP($A108,Escalations_Specific_Costs,+C$103,FALSE))","v":0},0,0,0,0,0,0,{"$f":"IF(ISNA(VLOOKUP($A108,Escalations_Specific_Costs,+I$103+3,FALSE)),0,VLOOKUP($A108,Escalations_Specific_Costs,+I$103+3,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($A108,Escalations_Specific_Costs,1,FALSE)),\"No\",\"Yes\")","v":"No"},null,null,{"$f":"IF($B108<>0,(+VLOOKUP($B108,$A$30:$I$35,3,FALSE))*(C108),0)","v":0},{"$f":"IF($B108<>0,(+VLOOKUP($B108,$A$30:$I$35,4,FALSE))*(D108),0)","v":0},{"$f":"IF($B108<>0,(+VLOOKUP($B108,$A$30:$I$35,5,FALSE))*(E108),0)","v":0},{"$f":"IF($B108<>0,(+VLOOKUP($B108,$A$30:$I$35,6,FALSE))*(F108),0)","v":0},{"$f":"IF($B108<>0,(+VLOOKUP($B108,$A$30:$I$35,7,FALSE))*(G108),0)","v":0},{"$f":"IF($B108<>0,(+VLOOKUP($B108,$A$30:$I$35,8,FALSE))*(H108),0)","v":0},{"$f":"IF($B108<>0,(+VLOOKUP($B108,$A$30:$I$35,9,FALSE))*(I108),0)","v":0}]
[null,null,{"$f":"IF($K109=\"No\",0,VLOOKUP($A109,Escalations_Specific_Costs,+C$103,FALSE))","v":0},0,0,0,0,0,0,{"$f":"IF(ISNA(VLOOKUP($A109,Escalations_Specific_Costs,+I$103+3,FALSE)),0,VLOOKUP($A109,Escalations_Specific_Costs,+I$103+3,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($A109,Escalations_Specific_Costs,1,FALSE)),\"No\",\"Yes\")","v":"No"},null,null,{"$f":"IF($B109<>0,(+VLOOKUP($B109,$A$30:$I$35,3,FALSE))*(C109),0)","v":0},{"$f":"IF($B109<>0,(+VLOOKUP($B109,$A$30:$I$35,4,FALSE))*(D109),0)","v":0},{"$f":"IF($B109<>0,(+VLOOKUP($B109,$A$30:$I$35,5,FALSE))*(E109),0)","v":0},{"$f":"IF($B109<>0,(+VLOOKUP($B109,$A$30:$I$35,6,FALSE))*(F109),0)","v":0},{"$f":"IF($B109<>0,(+VLOOKUP($B109,$A$30:$I$35,7,FALSE))*(G109),0)","v":0},{"$f":"IF($B109<>0,(+VLOOKUP($B109,$A$30:$I$35,8,FALSE))*(H109),0)","v":0},{"$f":"IF($B109<>0,(+VLOOKUP($B109,$A$30:$I$35,9,FALSE))*(I109),0)","v":0}]
["End of Escalations  - Note all escalations must be above this row.  Do Not delete this row",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N107:N109)","v":0},0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,"Check",{"$f":"ROUND(N110-C131,3)","v":0},0,0,0,0,0,0]
["Total Specific Escalations to Apply (based on escalations selected above)"]
["Labour",null,{"$f":"PRODUCT(IF($B$107:$B$110=$A113,C$107:C$110+1))-IF(COUNTIF($B$107:$B$110,+$A113)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A113,D$107:D$110+1))-IF(COUNTIF($B$107:$B$110,+$A113)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A113,E$107:E$110+1))-IF(COUNTIF($B$107:$B$110,+$A113)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A113,F$107:F$110+1))-IF(COUNTIF($B$107:$B$110,+$A113)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A113,G$107:G$110+1))-IF(COUNTIF($B$107:$B$110,+$A113)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A113,H$107:H$110+1))-IF(COUNTIF($B$107:$B$110,+$A113)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A113,I$107:I$110+1))-IF(COUNTIF($B$107:$B$110,+$A113)=0,0,1)","v":0}]
["Materials",null,{"$f":"PRODUCT(IF($B$107:$B$110=$A114,C$107:C$110+1))-IF(COUNTIF($B$107:$B$110,+$A114)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A114,D$107:D$110+1))-IF(COUNTIF($B$107:$B$110,+$A114)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A114,E$107:E$110+1))-IF(COUNTIF($B$107:$B$110,+$A114)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A114,F$107:F$110+1))-IF(COUNTIF($B$107:$B$110,+$A114)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A114,G$107:G$110+1))-IF(COUNTIF($B$107:$B$110,+$A114)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A114,H$107:H$110+1))-IF(COUNTIF($B$107:$B$110,+$A114)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A114,I$107:I$110+1))-IF(COUNTIF($B$107:$B$110,+$A114)=0,0,1)","v":0}]
["Contracts",null,{"$f":"PRODUCT(IF($B$107:$B$110=$A115,C$107:C$110+1))-IF(COUNTIF($B$107:$B$110,+$A115)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A115,D$107:D$110+1))-IF(COUNTIF($B$107:$B$110,+$A115)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A115,E$107:E$110+1))-IF(COUNTIF($B$107:$B$110,+$A115)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A115,F$107:F$110+1))-IF(COUNTIF($B$107:$B$110,+$A115)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A115,G$107:G$110+1))-IF(COUNTIF($B$107:$B$110,+$A115)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A115,H$107:H$110+1))-IF(COUNTIF($B$107:$B$110,+$A115)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A115,I$107:I$110+1))-IF(COUNTIF($B$107:$B$110,+$A115)=0,0,1)","v":0}]
["Services Other",null,{"$f":"PRODUCT(IF($B$107:$B$110=$A116,C$107:C$110+1))-IF(COUNTIF($B$107:$B$110,+$A116)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A116,D$107:D$110+1))-IF(COUNTIF($B$107:$B$110,+$A116)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A116,E$107:E$110+1))-IF(COUNTIF($B$107:$B$110,+$A116)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A116,F$107:F$110+1))-IF(COUNTIF($B$107:$B$110,+$A116)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A116,G$107:G$110+1))-IF(COUNTIF($B$107:$B$110,+$A116)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A116,H$107:H$110+1))-IF(COUNTIF($B$107:$B$110,+$A116)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A116,I$107:I$110+1))-IF(COUNTIF($B$107:$B$110,+$A116)=0,0,1)","v":0}]
["Business Overheads",null,{"$f":"PRODUCT(IF($B$107:$B$110=$A117,C$107:C$110+1))-IF(COUNTIF($B$107:$B$110,+$A117)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A117,D$107:D$110+1))-IF(COUNTIF($B$107:$B$110,+$A117)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A117,E$107:E$110+1))-IF(COUNTIF($B$107:$B$110,+$A117)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A117,F$107:F$110+1))-IF(COUNTIF($B$107:$B$110,+$A117)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A117,G$107:G$110+1))-IF(COUNTIF($B$107:$B$110,+$A117)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A117,H$107:H$110+1))-IF(COUNTIF($B$107:$B$110,+$A117)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A117,I$107:I$110+1))-IF(COUNTIF($B$107:$B$110,+$A117)=0,0,1)","v":0}]
["Other",null,{"$f":"PRODUCT(IF($B$107:$B$110=$A118,C$107:C$110+1))-IF(COUNTIF($B$107:$B$110,+$A118)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A118,D$107:D$110+1))-IF(COUNTIF($B$107:$B$110,+$A118)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A118,E$107:E$110+1))-IF(COUNTIF($B$107:$B$110,+$A118)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A118,F$107:F$110+1))-IF(COUNTIF($B$107:$B$110,+$A118)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A118,G$107:G$110+1))-IF(COUNTIF($B$107:$B$110,+$A118)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A118,H$107:H$110+1))-IF(COUNTIF($B$107:$B$110,+$A118)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A118,I$107:I$110+1))-IF(COUNTIF($B$107:$B$110,+$A118)=0,0,1)","v":0}]
["Product of Escalators by Category",null,{"$f":"PRODUCT(IF(C113:C118<>0,C113:C118+1))-IF(SUM(C113:C118)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(D113:D118<>0,D113:D118+1))-IF(SUM(D113:D118)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(E113:E118<>0,E113:E118+1))-IF(SUM(E113:E118)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(F113:F118<>0,F113:F118+1))-IF(SUM(F113:F118)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(G113:G118<>0,G113:G118+1))-IF(SUM(G113:G118)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(H113:H118<>0,H113:H118+1))-IF(SUM(H113:H118)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(I113:I118<>0,I113:I118+1))-IF(SUM(I113:I118)<>0,1,0)","v":0}]
["Product of All Escalators",null,{"$f":"PRODUCT(IF((C107:C110<>0),C107:C110+1))-IF(C107:C110<>0,1,0)","v":0},{"$f":"PRODUCT(IF((D107:D110<>0),D107:D110+1))-IF(D107:D110<>0,1,0)","v":0},{"$f":"PRODUCT(IF((E107:E110<>0),E107:E110+1))-IF(E107:E110<>0,1,0)","v":0},{"$f":"PRODUCT(IF((F107:F110<>0),F107:F110+1))-IF(F107:F110<>0,1,0)","v":0},{"$f":"PRODUCT(IF((G107:G110<>0),G107:G110+1))-IF(G107:G110<>0,1,0)","v":0},{"$f":"PRODUCT(IF((H107:H110<>0),H107:H110+1))-IF(H107:H110<>0,1,0)","v":0},{"$f":"PRODUCT(IF((I107:I110<>0),I107:I110+1))-IF(I107:I110<>0,1,0)","v":0}]
["Difference - should be Zero",null,{"$f":"+C119-C120","v":0},0,0,0,0,0,0,{"$f":"IF(SUM(C121:I121)<>0,\"Warning Check Escalations\",\"OK\")","v":"OK"}]
[]
["Dollar Impact of Specific Escalations "]
["Summary by Cost Category",null,{"$f":"LU_TemplateYearHeader2","v":"2013/14"},"2014/15","2015/16","2016/17","2017/18","2018/19","2019/20"]
["Labour",null,{"$f":"+C30*(C113)","v":0},0,0,0,0,0,0]
["Materials",null,0,0,0,0,0,0,0]
["Contracts",null,{"$f":"+C32*(C115)","v":0},0,0,0,0,0,0]
["Services Other",null,{"$f":"+C33*(C116)","v":0},0,0,0,0,0,0]
["Business Overheads",null,{"$f":"+C34*(C117)","v":0},0,0,0,0,0,0]
["Other",null,{"$f":"+C35*(C118)","v":0},0,0,0,0,0,0]
["Dollar Impact of Escalations ",null,{"$f":"SUM(C125:C130)","v":0},0,0,0,0,0,0]
["Average Specific Escalation %",null,{"$f":"IF(C36<>0,+C131/C36,0)","v":0},0,0,0,0,0,0]
[]
[]
["General Escalation  Calculations",null,2,{"$f":"+C135+1","v":3},4,5,6,7,8,"Escalation","Escalation"]
["Select the general escalations to apply for this expenditure category and the cost categories to which they relate:",null,null,null,null,null,null,null,null," Type","Active?"]
["Important - if there are not enough rows, copy and insert an entire row with the escalation formulas, not just the visible cells",null,null,null,null,null,null,null,null,null,null,null,null,"Dollar Impact of Each Escalation (uncompounded with other general escalations of the same cost category)"]
[null,"Cost Category",{"$f":"LU_TemplateYearHeader2","v":"2013/14"},"2014/15","2015/16","2016/17","2017/18","2018/19","2019/20",null,null,null,null,{"$f":"LU_TemplateYearHeader2","v":"2013/14"},"2014/15","2015/16","2016/17","2017/18","2018/19","2019/20"]
["General Escalation (%Real**)"]
["Labour","Labour",{"$f":"IF($K140=\"No\",0,VLOOKUP($A140,Escalations_General_Costs,+C$135,FALSE))","v":0},{"$f":"IF($K140=\"No\",0,IF($J140=\"one-off\",VLOOKUP($A140,Escalations_General_Costs,+'I-6'!D$9+1,FALSE),((VLOOKUP($A140,Escalations_General_Costs,+'I-6'!D$9+1,FALSE)+1)*(1+C140)-1)))","v":1.6599999999999948E-2},{"$f":"IF($K140=\"No\",0,IF($J140=\"one-off\",VLOOKUP($A140,Escalations_General_Costs,+'I-6'!E$9+1,FALSE),((VLOOKUP($A140,Escalations_General_Costs,+'I-6'!E$9+1,FALSE)+1)*(1+D140)-1)))","v":3.8414168136390314E-2},{"$f":"IF($K140=\"No\",0,IF($J140=\"one-off\",VLOOKUP($A140,Escalations_General_Costs,+'I-6'!F$9+1,FALSE),((VLOOKUP($A140,Escalations_General_Costs,+'I-6'!F$9+1,FALSE)+1)*(1+E140)-1)))","v":6.0696423948840783E-2},{"$f":"IF($K140=\"No\",0,IF($J140=\"one-off\",VLOOKUP($A140,Escalations_General_Costs,+'I-6'!G$9+1,FALSE),((VLOOKUP($A140,Escalations_General_Costs,+'I-6'!G$9+1,FALSE)+1)*(1+F140)-1)))","v":8.4703956178135753E-2},{"$f":"IF($K140=\"No\",0,IF($J140=\"one-off\",VLOOKUP($A140,Escalations_General_Costs,+'I-6'!H$9+1,FALSE),((VLOOKUP($A140,Escalations_General_Costs,+'I-6'!H$9+1,FALSE)+1)*(1+G140)-1)))","v":0.10925486876653001},{"$f":"IF($K140=\"No\",0,IF($J140=\"one-off\",VLOOKUP($A140,Escalations_General_Costs,+'I-6'!I$9+1,FALSE),((VLOOKUP($A140,Escalations_General_Costs,+'I-6'!I$9+1,FALSE)+1)*(1+H140)-1)))","v":0.13436146044643116},{"$f":"IF(ISNA(VLOOKUP($A140,Escalations_General_Costs,+I$103+3,FALSE)),0,VLOOKUP($A140,Escalations_General_Costs,+I$103+3,FALSE))","v":"Cumulative"},{"$f":"IF(ISNA(VLOOKUP($A140,Escalations_General_Costs,1,FALSE)),\"No\",\"Yes\")","v":"Yes"},null,null,{"$f":"IF($B140<>0,(+VLOOKUP($B140,$A$30:$I$35,3,FALSE)+VLOOKUP($B140,$A$42:$I$47,3,FALSE))*(C140),0)","v":0},{"$f":"IF($B140<>0,(+VLOOKUP($B140,$A$30:$I$35,4,FALSE)+VLOOKUP($B140,$A$42:$I$47,4,FALSE))*(D140),0)","v":0},{"$f":"IF($B140<>0,(+VLOOKUP($B140,$A$30:$I$35,5,FALSE)+VLOOKUP($B140,$A$42:$I$47,5,FALSE))*(E140),0)","v":0},{"$f":"IF($B140<>0,(+VLOOKUP($B140,$A$30:$I$35,6,FALSE)+VLOOKUP($B140,$A$42:$I$47,6,FALSE))*(F140),0)","v":0},{"$f":"IF($B140<>0,(+VLOOKUP($B140,$A$30:$I$35,7,FALSE)+VLOOKUP($B140,$A$42:$I$47,7,FALSE))*(G140),0)","v":0},{"$f":"IF($B140<>0,(+VLOOKUP($B140,$A$30:$I$35,8,FALSE)+VLOOKUP($B140,$A$42:$I$47,8,FALSE))*(H140),0)","v":0},{"$f":"IF($B140<>0,(+VLOOKUP($B140,$A$30:$I$35,9,FALSE)+VLOOKUP($B140,$A$42:$I$47,9,FALSE))*(I140),0)","v":0}]
["Materials","Materials",0,{"$f":"IF($K141=\"No\",0,IF($J141=\"one-off\",VLOOKUP($A141,Escalations_General_Costs,+'I-6'!D$9+1,FALSE),((VLOOKUP($A141,Escalations_General_Costs,+'I-6'!D$9+1,FALSE)+1)*(1+C141)-1)))","v":0},{"$f":"IF($K141=\"No\",0,IF($J141=\"one-off\",VLOOKUP($A141,Escalations_General_Costs,+'I-6'!E$9+1,FALSE),((VLOOKUP($A141,Escalations_General_Costs,+'I-6'!E$9+1,FALSE)+1)*(1+D141)-1)))","v":0},{"$f":"IF($K141=\"No\",0,IF($J141=\"one-off\",VLOOKUP($A141,Escalations_General_Costs,+'I-6'!F$9+1,FALSE),((VLOOKUP($A141,Escalations_General_Costs,+'I-6'!F$9+1,FALSE)+1)*(1+E141)-1)))","v":0},{"$f":"IF($K141=\"No\",0,IF($J141=\"one-off\",VLOOKUP($A141,Escalations_General_Costs,+'I-6'!G$9+1,FALSE),((VLOOKUP($A141,Escalations_General_Costs,+'I-6'!G$9+1,FALSE)+1)*(1+F141)-1)))","v":0},{"$f":"IF($K141=\"No\",0,IF($J141=\"one-off\",VLOOKUP($A141,Escalations_General_Costs,+'I-6'!H$9+1,FALSE),((VLOOKUP($A141,Escalations_General_Costs,+'I-6'!H$9+1,FALSE)+1)*(1+G141)-1)))","v":0},{"$f":"IF($K141=\"No\",0,IF($J141=\"one-off\",VLOOKUP($A141,Escalations_General_Costs,+'I-6'!I$9+1,FALSE),((VLOOKUP($A141,Escalations_General_Costs,+'I-6'!I$9+1,FALSE)+1)*(1+H141)-1)))","v":0},"Cumulative","Yes",null,null,{"$f":"IF($B141<>0,(+VLOOKUP($B141,$A$30:$I$35,3,FALSE)+VLOOKUP($B141,$A$42:$I$47,3,FALSE))*(C141),0)","v":0},{"$f":"IF($B141<>0,(+VLOOKUP($B141,$A$30:$I$35,4,FALSE)+VLOOKUP($B141,$A$42:$I$47,4,FALSE))*(D141),0)","v":0},{"$f":"IF($B141<>0,(+VLOOKUP($B141,$A$30:$I$35,5,FALSE)+VLOOKUP($B141,$A$42:$I$47,5,FALSE))*(E141),0)","v":0},{"$f":"IF($B141<>0,(+VLOOKUP($B141,$A$30:$I$35,6,FALSE)+VLOOKUP($B141,$A$42:$I$47,6,FALSE))*(F141),0)","v":0},{"$f":"IF($B141<>0,(+VLOOKUP($B141,$A$30:$I$35,7,FALSE)+VLOOKUP($B141,$A$42:$I$47,7,FALSE))*(G141),0)","v":0},{"$f":"IF($B141<>0,(+VLOOKUP($B141,$A$30:$I$35,8,FALSE)+VLOOKUP($B141,$A$42:$I$47,8,FALSE))*(H141),0)","v":0},{"$f":"IF($B141<>0,(+VLOOKUP($B141,$A$30:$I$35,9,FALSE)+VLOOKUP($B141,$A$42:$I$47,9,FALSE))*(I141),0)","v":0}]
["Services-construction","Contracts",0,{"$f":"IF($K142=\"No\",0,IF($J142=\"one-off\",VLOOKUP($A142,Escalations_General_Costs,+'I-6'!D$9+1,FALSE),((VLOOKUP($A142,Escalations_General_Costs,+'I-6'!D$9+1,FALSE)+1)*(1+C142)-1)))","v":9.9999999999988987E-4},{"$f":"IF($K142=\"No\",0,IF($J142=\"one-off\",VLOOKUP($A142,Escalations_General_Costs,+'I-6'!E$9+1,FALSE),((VLOOKUP($A142,Escalations_General_Costs,+'I-6'!E$9+1,FALSE)+1)*(1+D142)-1)))","v":6.004999999999816E-3},{"$f":"IF($K142=\"No\",0,IF($J142=\"one-off\",VLOOKUP($A142,Escalations_General_Costs,+'I-6'!F$9+1,FALSE),((VLOOKUP($A142,Escalations_General_Costs,+'I-6'!F$9+1,FALSE)+1)*(1+E142)-1)))","v":1.505904499999966E-2},{"$f":"IF($K142=\"No\",0,IF($J142=\"one-off\",VLOOKUP($A142,Escalations_General_Costs,+'I-6'!G$9+1,FALSE),((VLOOKUP($A142,Escalations_General_Costs,+'I-6'!G$9+1,FALSE)+1)*(1+F142)-1)))","v":2.6224694494999534E-2},{"$f":"IF($K142=\"No\",0,IF($J142=\"one-off\",VLOOKUP($A142,Escalations_General_Costs,+'I-6'!H$9+1,FALSE),((VLOOKUP($A142,Escalations_General_Costs,+'I-6'!H$9+1,FALSE)+1)*(1+G142)-1)))","v":4.0591840217929498E-2},{"$f":"IF($K142=\"No\",0,IF($J142=\"one-off\",VLOOKUP($A142,Escalations_General_Costs,+'I-6'!I$9+1,FALSE),((VLOOKUP($A142,Escalations_General_Costs,+'I-6'!I$9+1,FALSE)+1)*(1+H142)-1)))","v":5.9322493341852356E-2},"Cumulative","Yes",null,null,{"$f":"IF($B142<>0,(+VLOOKUP($B142,$A$30:$I$35,3,FALSE)+VLOOKUP($B142,$A$42:$I$47,3,FALSE))*(C142),0)","v":0},{"$f":"IF($B142<>0,(+VLOOKUP($B142,$A$30:$I$35,4,FALSE)+VLOOKUP($B142,$A$42:$I$47,4,FALSE))*(D142),0)","v":0},{"$f":"IF($B142<>0,(+VLOOKUP($B142,$A$30:$I$35,5,FALSE)+VLOOKUP($B142,$A$42:$I$47,5,FALSE))*(E142),0)","v":0},{"$f":"IF($B142<>0,(+VLOOKUP($B142,$A$30:$I$35,6,FALSE)+VLOOKUP($B142,$A$42:$I$47,6,FALSE))*(F142),0)","v":0},{"$f":"IF($B142<>0,(+VLOOKUP($B142,$A$30:$I$35,7,FALSE)+VLOOKUP($B142,$A$42:$I$47,7,FALSE))*(G142),0)","v":0},{"$f":"IF($B142<>0,(+VLOOKUP($B142,$A$30:$I$35,8,FALSE)+VLOOKUP($B142,$A$42:$I$47,8,FALSE))*(H142),0)","v":0},{"$f":"IF($B142<>0,(+VLOOKUP($B142,$A$30:$I$35,9,FALSE)+VLOOKUP($B142,$A$42:$I$47,9,FALSE))*(I142),0)","v":0}]
["Services-general","Services Other",0,{"$f":"IF($K143=\"No\",0,IF($J143=\"one-off\",VLOOKUP($A143,Escalations_General_Costs,+'I-6'!D$9+1,FALSE),((VLOOKUP($A143,Escalations_General_Costs,+'I-6'!D$9+1,FALSE)+1)*(1+C143)-1)))","v":9.9999999999988987E-4},{"$f":"IF($K143=\"No\",0,IF($J143=\"one-off\",VLOOKUP($A143,Escalations_General_Costs,+'I-6'!E$9+1,FALSE),((VLOOKUP($A143,Escalations_General_Costs,+'I-6'!E$9+1,FALSE)+1)*(1+D143)-1)))","v":6.004999999999816E-3},{"$f":"IF($K143=\"No\",0,IF($J143=\"one-off\",VLOOKUP($A143,Escalations_General_Costs,+'I-6'!F$9+1,FALSE),((VLOOKUP($A143,Escalations_General_Costs,+'I-6'!F$9+1,FALSE)+1)*(1+E143)-1)))","v":1.505904499999966E-2},{"$f":"IF($K143=\"No\",0,IF($J143=\"one-off\",VLOOKUP($A143,Escalations_General_Costs,+'I-6'!G$9+1,FALSE),((VLOOKUP($A143,Escalations_General_Costs,+'I-6'!G$9+1,FALSE)+1)*(1+F143)-1)))","v":2.6224694494999534E-2},{"$f":"IF($K143=\"No\",0,IF($J143=\"one-off\",VLOOKUP($A143,Escalations_General_Costs,+'I-6'!H$9+1,FALSE),((VLOOKUP($A143,Escalations_General_Costs,+'I-6'!H$9+1,FALSE)+1)*(1+G143)-1)))","v":4.0591840217929498E-2},{"$f":"IF($K143=\"No\",0,IF($J143=\"one-off\",VLOOKUP($A143,Escalations_General_Costs,+'I-6'!I$9+1,FALSE),((VLOOKUP($A143,Escalations_General_Costs,+'I-6'!I$9+1,FALSE)+1)*(1+H143)-1)))","v":5.9322493341852356E-2},"Cumulative","Yes",null,null,0,0,0,0,0,0,0]
["Labour","Business Overheads",0,{"$f":"IF($K144=\"No\",0,IF($J144=\"one-off\",VLOOKUP($A144,Escalations_General_Costs,+'I-6'!D$9+1,FALSE),((VLOOKUP($A144,Escalations_General_Costs,+'I-6'!D$9+1,FALSE)+1)*(1+C144)-1)))","v":1.6599999999999948E-2},{"$f":"IF($K144=\"No\",0,IF($J144=\"one-off\",VLOOKUP($A144,Escalations_General_Costs,+'I-6'!E$9+1,FALSE),((VLOOKUP($A144,Escalations_General_Costs,+'I-6'!E$9+1,FALSE)+1)*(1+D144)-1)))","v":3.8414168136390314E-2},{"$f":"IF($K144=\"No\",0,IF($J144=\"one-off\",VLOOKUP($A144,Escalations_General_Costs,+'I-6'!F$9+1,FALSE),((VLOOKUP($A144,Escalations_General_Costs,+'I-6'!F$9+1,FALSE)+1)*(1+E144)-1)))","v":6.0696423948840783E-2},{"$f":"IF($K144=\"No\",0,IF($J144=\"one-off\",VLOOKUP($A144,Escalations_General_Costs,+'I-6'!G$9+1,FALSE),((VLOOKUP($A144,Escalations_General_Costs,+'I-6'!G$9+1,FALSE)+1)*(1+F144)-1)))","v":8.4703956178135753E-2},{"$f":"IF($K144=\"No\",0,IF($J144=\"one-off\",VLOOKUP($A144,Escalations_General_Costs,+'I-6'!H$9+1,FALSE),((VLOOKUP($A144,Escalations_General_Costs,+'I-6'!H$9+1,FALSE)+1)*(1+G144)-1)))","v":0.10925486876653001},{"$f":"IF($K144=\"No\",0,IF($J144=\"one-off\",VLOOKUP($A144,Escalations_General_Costs,+'I-6'!I$9+1,FALSE),((VLOOKUP($A144,Escalations_General_Costs,+'I-6'!I$9+1,FALSE)+1)*(1+H144)-1)))","v":0.13436146044643116},"Cumulative","Yes",null,null,0,0,0,0,0,0,0]
["Materials - Land","Other",0,{"$f":"IF($K145=\"No\",0,IF($J145=\"one-off\",VLOOKUP($A145,Escalations_General_Costs,+'I-6'!D$9+1,FALSE),((VLOOKUP($A145,Escalations_General_Costs,+'I-6'!D$9+1,FALSE)+1)*(1+C145)-1)))","v":5.9600000000000097E-2},{"$f":"IF($K145=\"No\",0,IF($J145=\"one-off\",VLOOKUP($A145,Escalations_General_Costs,+'I-6'!E$9+1,FALSE),((VLOOKUP($A145,Escalations_General_Costs,+'I-6'!E$9+1,FALSE)+1)*(1+D145)-1)))","v":0.12275216000000011},{"$f":"IF($K145=\"No\",0,IF($J145=\"one-off\",VLOOKUP($A145,Escalations_General_Costs,+'I-6'!F$9+1,FALSE),((VLOOKUP($A145,Escalations_General_Costs,+'I-6'!F$9+1,FALSE)+1)*(1+E145)-1)))","v":0.18966818873600033},{"$f":"IF($K145=\"No\",0,IF($J145=\"one-off\",VLOOKUP($A145,Escalations_General_Costs,+'I-6'!G$9+1,FALSE),((VLOOKUP($A145,Escalations_General_Costs,+'I-6'!G$9+1,FALSE)+1)*(1+F145)-1)))","v":0.26057241278466603},{"$f":"IF($K145=\"No\",0,IF($J145=\"one-off\",VLOOKUP($A145,Escalations_General_Costs,+'I-6'!H$9+1,FALSE),((VLOOKUP($A145,Escalations_General_Costs,+'I-6'!H$9+1,FALSE)+1)*(1+G145)-1)))","v":0.33570252858663219},{"$f":"IF($K145=\"No\",0,IF($J145=\"one-off\",VLOOKUP($A145,Escalations_General_Costs,+'I-6'!I$9+1,FALSE),((VLOOKUP($A145,Escalations_General_Costs,+'I-6'!I$9+1,FALSE)+1)*(1+H145)-1)))","v":0.4153103992903957},"Cumulative","Yes",null,null,0,0,0,0,0,0,0]
["End of Escalations  - Note all escalations must be above this row.  Do Not delete this row",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N140:N145)","v":0},{"$f":"SUM(O140:O145)","v":0},0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,"Check",{"$f":"ROUND(N146-C167,3)","v":0},0,0,0,0,0,0]
["Total General Escalations to Apply (based on escalations selected above)"]
["Labour",null,{"$f":"PRODUCT(IF($B$140:$B$146=$A149,C$140:C$146+1))-IF(COUNTIF($B$140:$B$146,+$A149)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$140:$B$146=$A149,D$140:D$146+1))-IF(COUNTIF($B$140:$B$146,+$A149)=0,0,1)","v":1.6599999999999948E-2},{"$f":"PRODUCT(IF($B$140:$B$146=$A149,E$140:E$146+1))-IF(COUNTIF($B$140:$B$146,+$A149)=0,0,1)","v":3.8414168136390314E-2},{"$f":"PRODUCT(IF($B$140:$B$146=$A149,F$140:F$146+1))-IF(COUNTIF($B$140:$B$146,+$A149)=0,0,1)","v":6.0696423948840783E-2},{"$f":"PRODUCT(IF($B$140:$B$146=$A149,G$140:G$146+1))-IF(COUNTIF($B$140:$B$146,+$A149)=0,0,1)","v":8.4703956178135753E-2},{"$f":"PRODUCT(IF($B$140:$B$146=$A149,H$140:H$146+1))-IF(COUNTIF($B$140:$B$146,+$A149)=0,0,1)","v":0.10925486876653001},{"$f":"PRODUCT(IF($B$140:$B$146=$A149,I$140:I$146+1))-IF(COUNTIF($B$140:$B$146,+$A149)=0,0,1)","v":0.13436146044643116}]
["Materials",null,{"$f":"PRODUCT(IF($B$140:$B$146=$A150,C$140:C$146+1))-IF(COUNTIF($B$140:$B$146,+$A150)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$140:$B$146=$A150,D$140:D$146+1))-IF(COUNTIF($B$140:$B$146,+$A150)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$140:$B$146=$A150,E$140:E$146+1))-IF(COUNTIF($B$140:$B$146,+$A150)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$140:$B$146=$A150,F$140:F$146+1))-IF(COUNTIF($B$140:$B$146,+$A150)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$140:$B$146=$A150,G$140:G$146+1))-IF(COUNTIF($B$140:$B$146,+$A150)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$140:$B$146=$A150,H$140:H$146+1))-IF(COUNTIF($B$140:$B$146,+$A150)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$140:$B$146=$A150,I$140:I$146+1))-IF(COUNTIF($B$140:$B$146,+$A150)=0,0,1)","v":0}]
["Contracts",null,{"$f":"PRODUCT(IF($B$140:$B$146=$A151,C$140:C$146+1))-IF(COUNTIF($B$140:$B$146,+$A151)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$140:$B$146=$A151,D$140:D$146+1))-IF(COUNTIF($B$140:$B$146,+$A151)=0,0,1)","v":9.9999999999988987E-4},{"$f":"PRODUCT(IF($B$140:$B$146=$A151,E$140:E$146+1))-IF(COUNTIF($B$140:$B$146,+$A151)=0,0,1)","v":6.004999999999816E-3},{"$f":"PRODUCT(IF($B$140:$B$146=$A151,F$140:F$146+1))-IF(COUNTIF($B$140:$B$146,+$A151)=0,0,1)","v":1.505904499999966E-2},{"$f":"PRODUCT(IF($B$140:$B$146=$A151,G$140:G$146+1))-IF(COUNTIF($B$140:$B$146,+$A151)=0,0,1)","v":2.6224694494999534E-2},{"$f":"PRODUCT(IF($B$140:$B$146=$A151,H$140:H$146+1))-IF(COUNTIF($B$140:$B$146,+$A151)=0,0,1)","v":4.0591840217929498E-2},{"$f":"PRODUCT(IF($B$140:$B$146=$A151,I$140:I$146+1))-IF(COUNTIF($B$140:$B$146,+$A151)=0,0,1)","v":5.9322493341852356E-2}]
["Services Other",null,{"$f":"PRODUCT(IF($B$140:$B$146=$A152,C$140:C$146+1))-IF(COUNTIF($B$140:$B$146,+$A152)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$140:$B$146=$A152,D$140:D$146+1))-IF(COUNTIF($B$140:$B$146,+$A152)=0,0,1)","v":9.9999999999988987E-4},{"$f":"PRODUCT(IF($B$140:$B$146=$A152,E$140:E$146+1))-IF(COUNTIF($B$140:$B$146,+$A152)=0,0,1)","v":6.004999999999816E-3},{"$f":"PRODUCT(IF($B$140:$B$146=$A152,F$140:F$146+1))-IF(COUNTIF($B$140:$B$146,+$A152)=0,0,1)","v":1.505904499999966E-2},{"$f":"PRODUCT(IF($B$140:$B$146=$A152,G$140:G$146+1))-IF(COUNTIF($B$140:$B$146,+$A152)=0,0,1)","v":2.6224694494999534E-2},{"$f":"PRODUCT(IF($B$140:$B$146=$A152,H$140:H$146+1))-IF(COUNTIF($B$140:$B$146,+$A152)=0,0,1)","v":4.0591840217929498E-2},{"$f":"PRODUCT(IF($B$140:$B$146=$A152,I$140:I$146+1))-IF(COUNTIF($B$140:$B$146,+$A152)=0,0,1)","v":5.9322493341852356E-2}]
["Business Overheads",null,{"$f":"PRODUCT(IF($B$140:$B$146=$A153,C$140:C$146+1))-IF(COUNTIF($B$140:$B$146,+$A153)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$140:$B$146=$A153,D$140:D$146+1))-IF(COUNTIF($B$140:$B$146,+$A153)=0,0,1)","v":1.6599999999999948E-2},{"$f":"PRODUCT(IF($B$140:$B$146=$A153,E$140:E$146+1))-IF(COUNTIF($B$140:$B$146,+$A153)=0,0,1)","v":3.8414168136390314E-2},{"$f":"PRODUCT(IF($B$140:$B$146=$A153,F$140:F$146+1))-IF(COUNTIF($B$140:$B$146,+$A153)=0,0,1)","v":6.0696423948840783E-2},{"$f":"PRODUCT(IF($B$140:$B$146=$A153,G$140:G$146+1))-IF(COUNTIF($B$140:$B$146,+$A153)=0,0,1)","v":8.4703956178135753E-2},{"$f":"PRODUCT(IF($B$140:$B$146=$A153,H$140:H$146+1))-IF(COUNTIF($B$140:$B$146,+$A153)=0,0,1)","v":0.10925486876653001},{"$f":"PRODUCT(IF($B$140:$B$146=$A153,I$140:I$146+1))-IF(COUNTIF($B$140:$B$146,+$A153)=0,0,1)","v":0.13436146044643116}]
["Other",null,{"$f":"PRODUCT(IF($B$140:$B$146=$A154,C$140:C$146+1))-IF(COUNTIF($B$140:$B$146,+$A154)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$140:$B$146=$A154,D$140:D$146+1))-IF(COUNTIF($B$140:$B$146,+$A154)=0,0,1)","v":5.9600000000000097E-2},{"$f":"PRODUCT(IF($B$140:$B$146=$A154,E$140:E$146+1))-IF(COUNTIF($B$140:$B$146,+$A154)=0,0,1)","v":0.12275216000000011},{"$f":"PRODUCT(IF($B$140:$B$146=$A154,F$140:F$146+1))-IF(COUNTIF($B$140:$B$146,+$A154)=0,0,1)","v":0.18966818873600033},{"$f":"PRODUCT(IF($B$140:$B$146=$A154,G$140:G$146+1))-IF(COUNTIF($B$140:$B$146,+$A154)=0,0,1)","v":0.26057241278466603},{"$f":"PRODUCT(IF($B$140:$B$146=$A154,H$140:H$146+1))-IF(COUNTIF($B$140:$B$146,+$A154)=0,0,1)","v":0.33570252858663219},{"$f":"PRODUCT(IF($B$140:$B$146=$A154,I$140:I$146+1))-IF(COUNTIF($B$140:$B$146,+$A154)=0,0,1)","v":0.4153103992903957}]
["Product of Escalators by Category",null,{"$f":"PRODUCT(IF(C149:C154<>0,C149:C154+1))-IF(SUM(C149:C154)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(D149:D154<>0,D149:D154+1))-IF(SUM(D149:D154)<>0,1,0)","v":9.7261939853455104E-2},{"$f":"PRODUCT(IF(E149:E154<>0,E149:E154+1))-IF(SUM(E149:E154)<>0,1,0)","v":0.22525190876918355},{"$f":"PRODUCT(IF(F149:F154<>0,F149:F154+1))-IF(SUM(F149:F154)<>0,1,0)","v":0.37908383899279241},{"$f":"PRODUCT(IF(G149:G154<>0,G149:G154+1))-IF(SUM(G149:G154)<>0,1,0)","v":0.56197892154486984},{"$f":"PRODUCT(IF(H149:H154<>0,H149:H154+1))-IF(SUM(H149:H154)<>0,1,0)","v":0.77964454393334726},{"$f":"PRODUCT(IF(I149:I154<>0,I149:I154+1))-IF(SUM(I149:I154)<>0,1,0)","v":1.0436711400437391}]
["Product of All Escalators",null,{"$f":"PRODUCT(IF((C140:C146<>0),C140:C146+1))-IF(C140:C146<>0,1,0)","v":0},{"$f":"PRODUCT(IF((D140:D146<>0),D140:D146+1))-IF(D140:D146<>0,1,0)","v":9.7261939853455104E-2},{"$f":"PRODUCT(IF((E140:E146<>0),E140:E146+1))-IF(E140:E146<>0,1,0)","v":0.22525190876918355},{"$f":"PRODUCT(IF((F140:F146<>0),F140:F146+1))-IF(F140:F146<>0,1,0)","v":0.37908383899279241},{"$f":"PRODUCT(IF((G140:G146<>0),G140:G146+1))-IF(G140:G146<>0,1,0)","v":0.56197892154486984},{"$f":"PRODUCT(IF((H140:H146<>0),H140:H146+1))-IF(H140:H146<>0,1,0)","v":0.77964454393334726},{"$f":"PRODUCT(IF((I140:I146<>0),I140:I146+1))-IF(I140:I146<>0,1,0)","v":1.0436711400437391}]
["Difference - should be Zero",null,{"$f":"ROUND(+C155-C156,4)","v":0},0,0,0,0,0,0,{"$f":"IF(SUM(C157:I157)<>0,\"Warning Check Escalations\",\"OK\")","v":"OK"}]
[]
["Dollar Impact of General Escalations "]
["Summary by Cost Category",null,{"$f":"LU_TemplateYearHeader2","v":"2013/14"},"2014/15","2015/16","2016/17","2017/18","2018/19","2019/20"]
["Labour",null,{"$f":"(+C30+C42)*(C$149)","v":0},0,0,0,0,0,0]
["Materials",null,{"$f":"(+C31+C43)*(C$150)","v":0},0,0,0,0,0,0]
["Contracts",null,{"$f":"(+C32+C44)*(C$151)","v":0},{"$f":"(+D32+D44)*(D$151)","v":0},{"$f":"(+E32+E44)*(E$151)","v":0},0,0,0,0]
["Services Other",null,{"$f":"(+C33+C45)*(C$152)","v":0},{"$f":"(+D33+D45)*(D$152)","v":0},{"$f":"(+E33+E45)*(E$152)","v":0},0,0,0,0]
["Business Overheads",null,{"$f":"(+C34+C46)*(C$153)","v":0},{"$f":"(+D34+D46)*(D$153)","v":0},{"$f":"(+E34+E46)*(E$153)","v":0},0,0,0,0]
["Other",null,{"$f":"(+C35+C47)*(C$154)","v":0},0,0,0,0,0,0]
["Dollar Impact of General Escalations ",null,{"$f":"SUM(C161:C166)","v":0},0,0,0,0,0,0]
["Average General Escalation %",null,{"$f":"IF((+C36+C48)<>0,+C167/(+C36+C48),0)","v":0},0,0,0,0,0,0]
[]
[]
[]
["Variations"]
["Total of all the Variation Templates"]
[null,{"$f":"LU_TemplateYearHeader","v":"2012/13"},"2013/14","2014/15","2015/16","2016/17","2017/18","2018/19","2019/20"]
["Summary by Cost Category"]
["Labour",null,{"$f":"SUMIF($A$217:$A$227,$A176,C$217:C$227)","v":0},0,0,0,0,0,0]
["Materials",null,0,0,0,0,0,0,0]
["Contracts",null,{"$f":"SUMIF($A$217:$A$227,$A178,C$217:C$227)","v":0},0,0,0,0,0,0]
["Services Other",null,0,0,0,0,0,0,0]
["Business Overheads",null,0,0,0,0,0,0,0]
["Other",null,{"$f":"SUMIF($A$217:$A$227,$A181,C$217:C$227)","v":0},0,0,0,0,0,0]
["Total Variations",null,{"$f":"SUM(C176:C181)","v":0},0,0,0,0,0,0]
[]
["Variations Summary"]
["Summary of the Variation Templates",null,"Number of variations:",{"$f":"MAX(J210:J227)","v":1}]
[null,{"$f":"LU_TemplateYearHeader","v":"2012/13"},"2013/14","2014/15","2015/16","2016/17","2017/18","2018/19","2019/20","No:"]
[{"$f":"IF(ISNUMBER($J187),OFFSET($B$209,MATCH(+$J187,$J$210:$J$227,0),0),\"\")","v":"Total Variation"},{"$f":"IF(ISNUMBER($J187),OFFSET(B$209,MATCH(+$J187,$J$210:$J$227,0)+11,0),\"\")","v":0},0,0,0,0,0,0,0,{"$f":"IF($D$185>0,1,\"\")","v":1}]
["","","","","","","","","",{"$f":"IF(J187<$D$185,J187+1,\"\")","v":""}]
["","","","","","","","","",{"$f":"IF(J188<$D$185,J188+1,\"\")","v":""}]
["","","","","","","","","",""]
["","","","","","","","","",""]
["","","","","","","","","",""]
["","","","","","","","","",""]
["","","","","","","","","",""]
["","","","","","","","","",""]
["","","","","","","","","",""]
["","","","","","","","","",{"$f":"IF(J196<$D$185,J196+1,\"\")","v":""}]
["","","","","","","","","",{"$f":"IF(J197<$D$185,J197+1,\"\")","v":""}]
["","","","","","","","","",{"$f":"IF(J198<$D$185,J198+1,\"\")","v":""}]
["","","","","","","","","",{"$f":"IF(J199<$D$185,J199+1,\"\")","v":""}]
["","","","","","","","","",{"$f":"IF(J200<$D$185,J200+1,\"\")","v":""}]
["Total Variations",{"$f":"SUM(B187:B201)","v":0},{"$f":"SUM(C187:C201)","v":0},0,0,0,0,0,0]
[]
["Variation Templates"]
["Variations are input below, with one Variation Template to be completed for each variation. "]
["Click on the \"Insert New Variation\" button to add a new template:"]
["Variations to be input in Real 2013 dollars (ie without escalations) .  Escalations are calculated separately on all expenditure, including variations."]
[]
[null,null,null,null,null,null,null,null,null,"Var. No:"]
["Variation Title","Total Variation",null,null,null,null,null,null,null,1]
["Description"]
["Source of data. (Name, date, location)"]
["Version of Data"]
[]
[null,{"$f":"LU_TemplateYearHeader","v":"2012/13"},"2013/14","2014/15","2015/16","2016/17","2017/18","2018/19","2019/20"]
["Summary by Cost Category"]
["Labour"]
["Materials"]
["Contracts"]
["Services Other"]
["Business Overheads"]
["Other"]
["Total of this variation",null,{"$f":"SUM(C217:C222)","v":0},0,0,0,0,0,0]
[]
[]
[]
["End of Variations  - Note all variations must be above this row.  Do Not delete this row"]
[]
[]
[]
[]
["Charts"]
[]
["Chart Data - Historic Expenditure",{"$f":"LU_TemplateYearHeader3","v":"2005/06"},"2006/07","2007/08","2008/09","2009/10","2010/11","2011/12"]
["Historic Expenditure",{"$f":"OFFSET(List_CapexStart,MATCH($K$1,'I-4 History'!$A$6:$A$282)+6,+'I-4 History'!E5)","v":0},{"$f":"OFFSET(List_CapexStart,MATCH($K$1,'I-4 History'!$A$6:$A$282)+6,+'I-4 History'!F5)","v":0},{"$f":"OFFSET(List_CapexStart,MATCH($K$1,'I-4 History'!$A$6:$A$282)+6,+'I-4 History'!G5)","v":0},{"$f":"OFFSET(List_CapexStart,MATCH($K$1,'I-4 History'!$A$6:$A$282)+6,+'I-4 History'!H5)","v":0},{"$f":"OFFSET(List_CapexStart,MATCH($K$1,'I-4 History'!$A$6:$A$282)+6,+'I-4 History'!I5)","v":0},{"$f":"OFFSET(List_CapexStart,MATCH($K$1,'I-4 History'!$A$6:$A$282)+6,+'I-4 History'!J5)","v":0},{"$f":"OFFSET(List_CapexStart,MATCH($K$1,'I-4 History'!$A$6:$A$282)+6,+'I-4 History'!K5)","v":0}]
["Chart Data - Base Year+Planned",{"$f":"LU_TemplateYearHeader","v":"2012/13"},"2013/14","2014/15","2015/16","2016/17","2017/18","2018/19","2019/20"]
["Baseline Expenditure",{"$f":"+B14","v":0},0,0,0,0,0,0,0]
["Total with Variations",{"$f":"+B36","v":0},0,0,0,0,0,0,0]
["Total with Specific Escalations",{"$f":"+B36+B48","v":0},0,0,0,0,0,0,0]
["Total with All Escalations",{"$f":"+B70","v":0},0,0,0,0,0,0,0]

{"sheet":"C-11","index":21,"n_rows":240,"n_cols":31,"rows_kept":240,"cut":false,"hidden":true,"merged":[]}
["Capital Expenditure",null,null,null,null,null,null,null,{"$f":"LU_TemplateDollarDenomination","v":"$'M Dec 2013"},"Sheet Number:",11]
["Costs Category :",{"$f":"OFFSET(List_CapexCategoriesStart,+$K$1,1)","v":"Spare - Not in Use"}]
["Sign-off :",{"$f":"OFFSET(List_CapexCategoriesStart,+$K$1,2)","v":"N/A"},null,null,"Version of Data:",null,null,"Dated:"]
[null,{"$f":"LU_TemplateYearHeader","v":"2012/13"},"2013/14","2014/15","2015/16","2016/17","2017/18","2018/19","2019/20","Notes & checks"]
["A. Baseline Expenditure, based on:"]
[]
["Summary by Cost Category"]
["Labour",{"$f":"OFFSET(List_CapexStart,MATCH($K$1,'I-4 History'!$A$6:$A$256)+2,0)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+2,+'I-5 Future'!D$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+2,+'I-5 Future'!E$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+2,+'I-5 Future'!F$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+2,+'I-5 Future'!G$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+2,+'I-5 Future'!H$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+2,+'I-5 Future'!I$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+2,+'I-5 Future'!J$5)","v":0}]
["Materials",{"$f":"OFFSET(List_CapexStart,MATCH($K$1,'I-4 History'!$A$6:$A$256)+3,0)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+3,+'I-5 Future'!D$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+3,+'I-5 Future'!E$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+3,+'I-5 Future'!F$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+3,+'I-5 Future'!G$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+3,+'I-5 Future'!H$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+3,+'I-5 Future'!I$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+3,+'I-5 Future'!J$5)","v":0}]
["Contracts",{"$f":"OFFSET(List_CapexStart,MATCH($K$1,'I-4 History'!$A$6:$A$256)+4,0)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+4,+'I-5 Future'!D$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+4,+'I-5 Future'!E$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+4,+'I-5 Future'!F$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+4,+'I-5 Future'!G$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+4,+'I-5 Future'!H$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+4,+'I-5 Future'!I$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+4,+'I-5 Future'!J$5)","v":0}]
["Services Other",{"$f":"OFFSET(List_CapexStart,MATCH($K$1,'I-4 History'!$A$6:$A$256)+5,0)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+5,+'I-5 Future'!D$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+5,+'I-5 Future'!E$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+5,+'I-5 Future'!F$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+5,+'I-5 Future'!G$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+5,+'I-5 Future'!H$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+5,+'I-5 Future'!I$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+5,+'I-5 Future'!J$5)","v":0}]
["Business Overheads",{"$f":"OFFSET(List_CapexStart,MATCH($K$1,'I-4 History'!$A$6:$A$256)+6,0)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+6,+'I-5 Future'!D$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+6,+'I-5 Future'!E$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+6,+'I-5 Future'!F$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+6,+'I-5 Future'!G$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+6,+'I-5 Future'!H$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+6,+'I-5 Future'!I$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+6,+'I-5 Future'!J$5)","v":0}]
["Other",{"$f":"OFFSET(List_CapexStart,MATCH($K$1,'I-4 History'!$A$6:$A$256)+7,0)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+7,+'I-5 Future'!D$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+7,+'I-5 Future'!E$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+7,+'I-5 Future'!F$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+7,+'I-5 Future'!G$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+7,+'I-5 Future'!H$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+7,+'I-5 Future'!I$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+7,+'I-5 Future'!J$5)","v":0}]
["Baseline Expenditure",{"$f":"SUM(B8:B13)","v":0},0,0,0,0,0,0,0]
[]
["B. Variations (as per calculations on page 3)"]
[]
["Summary by Cost Category"]
["Labour",null,{"$f":"+C176","v":0},0,0,0,0,0,0]
["Materials",null,0,0,0,0,0,0,0]
["Contracts",null,{"$f":"+C178","v":0},0,0,0,0,0,0]
["Services Other",null,{"$f":"+C179","v":0},0,0,0,0,0,0]
["Business Overheads",null,{"$f":"+C180","v":0},0,0,0,0,0,0]
["Other",null,{"$f":"+C181","v":0},0,0,0,0,0,0]
["Variations",null,{"$f":"SUM(C19:C24)","v":0},0,0,0,0,0,0,{"$f":"IF(ROUND(SUM(C182:I182)-SUM(B25:I25),2)<>0,\"Warning Check Totals\",\"OK\")","v":"OK"}]
[]
["Total Base Expenditure + Variations, Before Escalations"]
[]
["Summary by Cost Category"]
["Labour",{"$f":"+'C-11'!B8+'C-11'!B19","v":0},{"$f":"+'C-11'!C8+'C-11'!C19","v":0},{"$f":"+'C-11'!D8+'C-11'!D19","v":0},{"$f":"+'C-11'!E8+'C-11'!E19","v":0},{"$f":"+'C-11'!F8+'C-11'!F19","v":0},{"$f":"+'C-11'!G8+'C-11'!G19","v":0},{"$f":"+'C-11'!H8+'C-11'!H19","v":0},{"$f":"+'C-11'!I8+'C-11'!I19","v":0}]
["Materials",{"$f":"+'C-11'!B9+'C-11'!B20","v":0},{"$f":"+'C-11'!C9+'C-11'!C20","v":0},{"$f":"+'C-11'!D9+'C-11'!D20","v":0},{"$f":"+'C-11'!E9+'C-11'!E20","v":0},{"$f":"+'C-11'!F9+'C-11'!F20","v":0},{"$f":"+'C-11'!G9+'C-11'!G20","v":0},{"$f":"+'C-11'!H9+'C-11'!H20","v":0},{"$f":"+'C-11'!I9+'C-11'!I20","v":0}]
["Contracts",{"$f":"+'C-11'!B10+'C-11'!B21","v":0},{"$f":"+'C-11'!C10+'C-11'!C21","v":0},{"$f":"+'C-11'!D10+'C-11'!D21","v":0},{"$f":"+'C-11'!E10+'C-11'!E21","v":0},{"$f":"+'C-11'!F10+'C-11'!F21","v":0},{"$f":"+'C-11'!G10+'C-11'!G21","v":0},{"$f":"+'C-11'!H10+'C-11'!H21","v":0},{"$f":"+'C-11'!I10+'C-11'!I21","v":0}]
["Services Other",{"$f":"+'C-11'!B11+'C-11'!B22","v":0},{"$f":"+'C-11'!C11+'C-11'!C22","v":0},{"$f":"+'C-11'!D11+'C-11'!D22","v":0},{"$f":"+'C-11'!E11+'C-11'!E22","v":0},{"$f":"+'C-11'!F11+'C-11'!F22","v":0},{"$f":"+'C-11'!G11+'C-11'!G22","v":0},{"$f":"+'C-11'!H11+'C-11'!H22","v":0},{"$f":"+'C-11'!I11+'C-11'!I22","v":0}]
["Business Overheads",{"$f":"+'C-11'!B12+'C-11'!B23","v":0},{"$f":"+'C-11'!C12+'C-11'!C23","v":0},{"$f":"+'C-11'!D12+'C-11'!D23","v":0},{"$f":"+'C-11'!E12+'C-11'!E23","v":0},{"$f":"+'C-11'!F12+'C-11'!F23","v":0},{"$f":"+'C-11'!G12+'C-11'!G23","v":0},{"$f":"+'C-11'!H12+'C-11'!H23","v":0},{"$f":"+'C-11'!I12+'C-11'!I23","v":0}]
["Other",{"$f":"+'C-11'!B13+'C-11'!B24","v":0},{"$f":"+'C-11'!C13+'C-11'!C24","v":0},{"$f":"+'C-11'!D13+'C-11'!D24","v":0},{"$f":"+'C-11'!E13+'C-11'!E24","v":0},{"$f":"+'C-11'!F13+'C-11'!F24","v":0},{"$f":"+'C-11'!G13+'C-11'!G24","v":0},{"$f":"+'C-11'!H13+'C-11'!H24","v":0},{"$f":"+'C-11'!I13+'C-11'!I24","v":0}]
["Expenditure Before Escalations",{"$f":"SUM(B30:B35)","v":0},0,0,0,0,0,0,0,{"$f":"IF(ROUND(SUM(B14:I14)+SUM(B25:I25)-SUM(B36:I36),2)<>0,\"Warning Check Totals\",\"OK\")","v":"OK"}]
[]
[]
["C. Specific Escalations (as per calculations on page 2)"]
[]
["Summary by Cost Category"]
["Labour",null,{"$f":"+C125","v":0},0,0,0,0,0,0]
["Materials",null,0,0,0,0,0,0,0]
["Contracts",null,{"$f":"+C127","v":0},0,0,0,0,0,0]
["Services Other",null,{"$f":"+C128","v":0},0,0,0,0,0,0]
["Business Overheads",null,{"$f":"+C129","v":0},0,0,0,0,0,0]
["Other",null,{"$f":"+C130","v":0},0,0,0,0,0,0]
["Specific Escalations",null,{"$f":"SUM(C42:C47)","v":0},0,0,0,0,0,0,{"$f":"IF(ROUND(SUM(B48:I48)-SUM(B131:I131),2)<>0,\"Warning Check Escalations\",\"OK\")","v":"OK"}]
[]
["D. General Escalations (as per calculations on page 2)"]
[]
["Summary by Cost Category"]
["Labour",null,{"$f":"+C161","v":0},0,0,0,0,0,0]
["Materials",null,0,0,0,0,0,0,0]
["Contracts",null,{"$f":"+C163","v":0},0,0,0,0,0,0]
["Services Other",null,{"$f":"+C164","v":0},0,0,0,0,0,0]
["Business Overheads",null,{"$f":"+C165","v":0},0,0,0,0,0,0]
["Other",null,{"$f":"+C166","v":0},0,0,0,0,0,0]
["General Escalations",null,{"$f":"SUM(C53:C58)","v":0},0,0,0,0,0,0,{"$f":"IF(ROUND(SUM(B59:I59)-SUM(B167:I167),2)<>0,\"Warning Check Escalations\",\"OK\")","v":"OK"}]
[]
["Total Expenditure",{"$f":"LU_TemplateYearHeader","v":"2012/13"},"2013/14","2014/15","2015/16","2016/17","2017/18","2018/19","2019/20"]
[]
["Summary by Cost Category"]
["Labour",{"$f":"+B42+B30+B53","v":0},0,0,0,0,0,0,0]
["Materials",0,0,0,0,0,0,0,0]
["Contracts",{"$f":"+B44+B32+B55","v":0},0,0,0,0,0,0,0]
["Services Other",{"$f":"+B45+B33+B56","v":0},0,0,0,0,0,0,0]
["Business Overheads",{"$f":"+B46+B34+B57","v":0},0,0,0,0,0,0,0]
["Other",{"$f":"+B47+B35+B58","v":0},0,0,0,0,0,0,0]
["Total Expenditure",{"$f":"SUM(B64:B69)","v":0},0,0,0,0,0,0,0,{"$f":"IF(ROUND(SUM(B48:I48)+SUM(B36:I36)+SUM(B59:I59)-SUM(B70:I70),3)<>0,\"Warning Check Totals\",\"OK\")","v":"OK"}]
[]
["Expenditure Categorisation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Base costs - Expenditure Categorisation"]
["Allocation of Capital Expenditure to Asset Categories",null,null,null,null,null,null,null,null,null,null,null,null,"Expenditure Category Proportions",null,null,null,null,null,null,null,null,null,null,null,null,"On pro-rata basis"]
[null,null,null,{"$f":"+'Ref-1'!P39","v":"2014/15"},{"$f":"+'Ref-1'!Q39","v":"2015/16"},{"$f":"+'Ref-1'!R39","v":"2016/17"},{"$f":"+'Ref-1'!S39","v":"2017/18"},{"$f":"+'Ref-1'!T39","v":"2018/19"},{"$f":"+'Ref-1'!U39","v":"2019/20"},null,null,null,null,{"$f":"E74","v":"2015/16"},{"$f":"F74","v":"2016/17"},"2017/18","2018/19","2019/20"]
[{"$f":"'I-2'!C7","v":"ACS Replacements"},null,null,null,{"$f":"+E$70*N75","v":0},{"$f":"+F$70*O75","v":0},0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,null,{"$f":"+E75*E$14/E$36","v":{"$error":"#DIV/0!"}},{"$f":"+F75*F$14/F$36","v":{"$error":"#DIV/0!"}},{"$f":"+G75*G$14/G$36","v":{"$error":"#DIV/0!"}},{"$f":"+H75*H$14/H$36","v":{"$error":"#DIV/0!"}},{"$f":"+I75*I$14/I$36","v":{"$error":"#DIV/0!"}}]
[{"$f":"'I-2'!C8","v":"ACS IT Infrastructure"},null,null,null,{"$f":"+E$70*N76","v":0},0,0,0,0,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C9","v":"Superannuation"},null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,null,{"$f":"+E77*E$14/E$36","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[{"$f":"'I-2'!C10","v":"Equity Raising Costs"},null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[{"$f":"'I-2'!C11","v":"Spare - Not in Use"},null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[{"$f":"'I-2'!C12","v":"Spare - Not in Use"},null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C13","v":"Spare - Not in Use"},null,null,null,{"$f":"+E$70*N81","v":0},0,0,0,0,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C14","v":"Spare - Not in Use"},null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C15","v":"Spare - Not in Use"},null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,null,{"$f":"+E83*E$14/E$36","v":{"$error":"#DIV/0!"}},{"$f":"+F83*F$14/F$36","v":{"$error":"#DIV/0!"}},{"$f":"+G83*G$14/G$36","v":{"$error":"#DIV/0!"}},{"$f":"+H83*H$14/H$36","v":{"$error":"#DIV/0!"}},{"$f":"+I83*I$14/I$36","v":{"$error":"#DIV/0!"}}]
[{"$f":"'I-2'!C16","v":"Spare - Not in Use"},null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C17","v":"Spare - Not in Use"},null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,null,{"$f":"+E85*E$14/E$36","v":{"$error":"#DIV/0!"}},{"$f":"+F85*F$14/F$36","v":{"$error":"#DIV/0!"}},{"$f":"+G85*G$14/G$36","v":{"$error":"#DIV/0!"}},{"$f":"+H85*H$14/H$36","v":{"$error":"#DIV/0!"}},{"$f":"+I85*I$14/I$36","v":{"$error":"#DIV/0!"}}]
[{"$f":"'I-2'!C18","v":"Spare - Not in Use"},null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C19","v":"Spare - Not in Use"},null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,null,{"$f":"+E87*E$14/E$36","v":{"$error":"#DIV/0!"}},{"$f":"+F87*F$14/F$36","v":{"$error":"#DIV/0!"}},{"$f":"+G87*G$14/G$36","v":{"$error":"#DIV/0!"}},{"$f":"+H87*H$14/H$36","v":{"$error":"#DIV/0!"}},{"$f":"+I87*I$14/I$36","v":{"$error":"#DIV/0!"}}]
[{"$f":"'I-2'!C20","v":"Spare - Not in Use"},null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C21","v":"Spare - Not in Use"},null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C22","v":"Spare - Not in Use"},null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C23","v":"Spare - Not in Use"},null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C24","v":"Spare - Not in Use"},null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C25","v":"Spare - Not in Use"},null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C26","v":"Spare - Not in Use"},null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C27","v":"Spare - Not in Use"},null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C28","v":"Spare - Not in Use"},null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C29","v":"Spare - Not in Use"},null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C30","v":"Spare - Not in Use"}]
[{"$f":"'I-2'!C31","v":"Spare - Not in Use"}]
[{"$f":"'I-2'!C32","v":"Spare - Not in Use"}]
["Total Expenditure",{"$f":"SUM(B75:B100)","v":0},0,0,0,0,0,0,0,null,null,null,null,null,"Check",{"$f":"E101-E70","v":0},{"$f":"F101-F70","v":0},0,0,0,null,null,null,null,null,null,{"$f":"SUM(AA75:AA100)","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[]
["Specific Escalation  Calculations",null,2,{"$f":"+C103+1","v":3},4,5,6,7,8,"Escalation","Escalation"]
["Select the specific escalations to apply for this expenditure category and the cost categories to which they relate:",null,null,null,null,null,null,null,null," Type","Active?",null,null,"Dollar Impact of Each Escalation (uncompounded with other specific escalations of the same cost category)"]
["Important - if there are not enough rows, copy and insert an entire row with the escalation formulas, not just the visible cells",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"LU_TemplateYearHeader2","v":"2013/14"},"2014/15","2015/16","2016/17","2017/18","2018/19","2019/20"]
["Specific Escalations","Cost Category",{"$f":"LU_TemplateYearHeader2","v":"2013/14"},"2014/15","2015/16","2016/17","2017/18","2018/19","2019/20"]
[null,null,{"$f":"IF($K107=\"No\",0,VLOOKUP($A107,Escalations_Specific_Costs,+C$103,FALSE))","v":0},{"$f":"IF($K107=\"No\",0,IF($J107=\"one-off\",VLOOKUP($A107,Escalations_Specific_Costs,+D$103,FALSE),(VLOOKUP($A107,Escalations_Specific_Costs,+D$103,FALSE)+1)*(1+C107)-1))","v":0},0,0,0,0,0,{"$f":"IF(ISNA(VLOOKUP($A107,Escalations_Specific_Costs,+I$103+3,FALSE)),0,VLOOKUP($A107,Escalations_Specific_Costs,+I$103+3,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($A107,Escalations_Specific_Costs,1,FALSE)),\"No\",\"Yes\")","v":"No"},null,null,{"$f":"IF($B107<>0,(+VLOOKUP($B107,$A$30:$I$35,3,FALSE))*(C107),0)","v":0},{"$f":"IF($B107<>0,(+VLOOKUP($B107,$A$30:$I$35,4,FALSE))*(D107),0)","v":0},{"$f":"IF($B107<>0,(+VLOOKUP($B107,$A$30:$I$35,5,FALSE))*(E107),0)","v":0},{"$f":"IF($B107<>0,(+VLOOKUP($B107,$A$30:$I$35,6,FALSE))*(F107),0)","v":0},{"$f":"IF($B107<>0,(+VLOOKUP($B107,$A$30:$I$35,7,FALSE))*(G107),0)","v":0},{"$f":"IF($B107<>0,(+VLOOKUP($B107,$A$30:$I$35,8,FALSE))*(H107),0)","v":0},{"$f":"IF($B107<>0,(+VLOOKUP($B107,$A$30:$I$35,9,FALSE))*(I107),0)","v":0}]
[null,null,{"$f":"IF($K108=\"No\",0,VLOOKUP($A108,Escalations_Specific_Costs,+C$103,FALSE))","v":0},0,0,0,0,0,0,{"$f":"IF(ISNA(VLOOKUP($A108,Escalations_Specific_Costs,+I$103+3,FALSE)),0,VLOOKUP($A108,Escalations_Specific_Costs,+I$103+3,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($A108,Escalations_Specific_Costs,1,FALSE)),\"No\",\"Yes\")","v":"No"},null,null,{"$f":"IF($B108<>0,(+VLOOKUP($B108,$A$30:$I$35,3,FALSE))*(C108),0)","v":0},{"$f":"IF($B108<>0,(+VLOOKUP($B108,$A$30:$I$35,4,FALSE))*(D108),0)","v":0},{"$f":"IF($B108<>0,(+VLOOKUP($B108,$A$30:$I$35,5,FALSE))*(E108),0)","v":0},{"$f":"IF($B108<>0,(+VLOOKUP($B108,$A$30:$I$35,6,FALSE))*(F108),0)","v":0},{"$f":"IF($B108<>0,(+VLOOKUP($B108,$A$30:$I$35,7,FALSE))*(G108),0)","v":0},{"$f":"IF($B108<>0,(+VLOOKUP($B108,$A$30:$I$35,8,FALSE))*(H108),0)","v":0},{"$f":"IF($B108<>0,(+VLOOKUP($B108,$A$30:$I$35,9,FALSE))*(I108),0)","v":0}]
[null,null,{"$f":"IF($K109=\"No\",0,VLOOKUP($A109,Escalations_Specific_Costs,+C$103,FALSE))","v":0},0,0,0,0,0,0,{"$f":"IF(ISNA(VLOOKUP($A109,Escalations_Specific_Costs,+I$103+3,FALSE)),0,VLOOKUP($A109,Escalations_Specific_Costs,+I$103+3,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($A109,Escalations_Specific_Costs,1,FALSE)),\"No\",\"Yes\")","v":"No"},null,null,{"$f":"IF($B109<>0,(+VLOOKUP($B109,$A$30:$I$35,3,FALSE))*(C109),0)","v":0},{"$f":"IF($B109<>0,(+VLOOKUP($B109,$A$30:$I$35,4,FALSE))*(D109),0)","v":0},{"$f":"IF($B109<>0,(+VLOOKUP($B109,$A$30:$I$35,5,FALSE))*(E109),0)","v":0},{"$f":"IF($B109<>0,(+VLOOKUP($B109,$A$30:$I$35,6,FALSE))*(F109),0)","v":0},{"$f":"IF($B109<>0,(+VLOOKUP($B109,$A$30:$I$35,7,FALSE))*(G109),0)","v":0},{"$f":"IF($B109<>0,(+VLOOKUP($B109,$A$30:$I$35,8,FALSE))*(H109),0)","v":0},{"$f":"IF($B109<>0,(+VLOOKUP($B109,$A$30:$I$35,9,FALSE))*(I109),0)","v":0}]
["End of Escalations  - Note all escalations must be above this row.  Do Not delete this row",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N107:N109)","v":0},0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,"Check",{"$f":"ROUND(N110-C131,3)","v":0},0,0,0,0,0,0]
["Total Specific Escalations to Apply (based on escalations selected above)"]
["Labour",null,{"$f":"PRODUCT(IF($B$107:$B$110=$A113,C$107:C$110+1))-IF(COUNTIF($B$107:$B$110,+$A113)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A113,D$107:D$110+1))-IF(COUNTIF($B$107:$B$110,+$A113)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A113,E$107:E$110+1))-IF(COUNTIF($B$107:$B$110,+$A113)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A113,F$107:F$110+1))-IF(COUNTIF($B$107:$B$110,+$A113)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A113,G$107:G$110+1))-IF(COUNTIF($B$107:$B$110,+$A113)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A113,H$107:H$110+1))-IF(COUNTIF($B$107:$B$110,+$A113)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A113,I$107:I$110+1))-IF(COUNTIF($B$107:$B$110,+$A113)=0,0,1)","v":0}]
["Materials",null,{"$f":"PRODUCT(IF($B$107:$B$110=$A114,C$107:C$110+1))-IF(COUNTIF($B$107:$B$110,+$A114)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A114,D$107:D$110+1))-IF(COUNTIF($B$107:$B$110,+$A114)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A114,E$107:E$110+1))-IF(COUNTIF($B$107:$B$110,+$A114)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A114,F$107:F$110+1))-IF(COUNTIF($B$107:$B$110,+$A114)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A114,G$107:G$110+1))-IF(COUNTIF($B$107:$B$110,+$A114)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A114,H$107:H$110+1))-IF(COUNTIF($B$107:$B$110,+$A114)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A114,I$107:I$110+1))-IF(COUNTIF($B$107:$B$110,+$A114)=0,0,1)","v":0}]
["Contracts",null,{"$f":"PRODUCT(IF($B$107:$B$110=$A115,C$107:C$110+1))-IF(COUNTIF($B$107:$B$110,+$A115)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A115,D$107:D$110+1))-IF(COUNTIF($B$107:$B$110,+$A115)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A115,E$107:E$110+1))-IF(COUNTIF($B$107:$B$110,+$A115)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A115,F$107:F$110+1))-IF(COUNTIF($B$107:$B$110,+$A115)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A115,G$107:G$110+1))-IF(COUNTIF($B$107:$B$110,+$A115)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A115,H$107:H$110+1))-IF(COUNTIF($B$107:$B$110,+$A115)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A115,I$107:I$110+1))-IF(COUNTIF($B$107:$B$110,+$A115)=0,0,1)","v":0}]
["Services Other",null,{"$f":"PRODUCT(IF($B$107:$B$110=$A116,C$107:C$110+1))-IF(COUNTIF($B$107:$B$110,+$A116)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A116,D$107:D$110+1))-IF(COUNTIF($B$107:$B$110,+$A116)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A116,E$107:E$110+1))-IF(COUNTIF($B$107:$B$110,+$A116)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A116,F$107:F$110+1))-IF(COUNTIF($B$107:$B$110,+$A116)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A116,G$107:G$110+1))-IF(COUNTIF($B$107:$B$110,+$A116)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A116,H$107:H$110+1))-IF(COUNTIF($B$107:$B$110,+$A116)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A116,I$107:I$110+1))-IF(COUNTIF($B$107:$B$110,+$A116)=0,0,1)","v":0}]
["Business Overheads",null,{"$f":"PRODUCT(IF($B$107:$B$110=$A117,C$107:C$110+1))-IF(COUNTIF($B$107:$B$110,+$A117)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A117,D$107:D$110+1))-IF(COUNTIF($B$107:$B$110,+$A117)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A117,E$107:E$110+1))-IF(COUNTIF($B$107:$B$110,+$A117)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A117,F$107:F$110+1))-IF(COUNTIF($B$107:$B$110,+$A117)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A117,G$107:G$110+1))-IF(COUNTIF($B$107:$B$110,+$A117)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A117,H$107:H$110+1))-IF(COUNTIF($B$107:$B$110,+$A117)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A117,I$107:I$110+1))-IF(COUNTIF($B$107:$B$110,+$A117)=0,0,1)","v":0}]
["Other",null,{"$f":"PRODUCT(IF($B$107:$B$110=$A118,C$107:C$110+1))-IF(COUNTIF($B$107:$B$110,+$A118)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A118,D$107:D$110+1))-IF(COUNTIF($B$107:$B$110,+$A118)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A118,E$107:E$110+1))-IF(COUNTIF($B$107:$B$110,+$A118)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A118,F$107:F$110+1))-IF(COUNTIF($B$107:$B$110,+$A118)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A118,G$107:G$110+1))-IF(COUNTIF($B$107:$B$110,+$A118)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A118,H$107:H$110+1))-IF(COUNTIF($B$107:$B$110,+$A118)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A118,I$107:I$110+1))-IF(COUNTIF($B$107:$B$110,+$A118)=0,0,1)","v":0}]
["Product of Escalators by Category",null,{"$f":"PRODUCT(IF(C113:C118<>0,C113:C118+1))-IF(SUM(C113:C118)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(D113:D118<>0,D113:D118+1))-IF(SUM(D113:D118)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(E113:E118<>0,E113:E118+1))-IF(SUM(E113:E118)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(F113:F118<>0,F113:F118+1))-IF(SUM(F113:F118)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(G113:G118<>0,G113:G118+1))-IF(SUM(G113:G118)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(H113:H118<>0,H113:H118+1))-IF(SUM(H113:H118)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(I113:I118<>0,I113:I118+1))-IF(SUM(I113:I118)<>0,1,0)","v":0}]
["Product of All Escalators",null,{"$f":"PRODUCT(IF((C107:C110<>0),C107:C110+1))-IF(C107:C110<>0,1,0)","v":0},{"$f":"PRODUCT(IF((D107:D110<>0),D107:D110+1))-IF(D107:D110<>0,1,0)","v":0},{"$f":"PRODUCT(IF((E107:E110<>0),E107:E110+1))-IF(E107:E110<>0,1,0)","v":0},{"$f":"PRODUCT(IF((F107:F110<>0),F107:F110+1))-IF(F107:F110<>0,1,0)","v":0},{"$f":"PRODUCT(IF((G107:G110<>0),G107:G110+1))-IF(G107:G110<>0,1,0)","v":0},{"$f":"PRODUCT(IF((H107:H110<>0),H107:H110+1))-IF(H107:H110<>0,1,0)","v":0},{"$f":"PRODUCT(IF((I107:I110<>0),I107:I110+1))-IF(I107:I110<>0,1,0)","v":0}]
["Difference - should be Zero",null,{"$f":"+C119-C120","v":0},0,0,0,0,0,0,{"$f":"IF(SUM(C121:I121)<>0,\"Warning Check Escalations\",\"OK\")","v":"OK"}]
[]
["Dollar Impact of Specific Escalations "]
["Summary by Cost Category",null,{"$f":"LU_TemplateYearHeader2","v":"2013/14"},"2014/15","2015/16","2016/17","2017/18","2018/19","2019/20"]
["Labour",null,{"$f":"+C30*(C113)","v":0},0,0,0,0,0,0]
["Materials",null,0,0,0,0,0,0,0]
["Contracts",null,{"$f":"+C32*(C115)","v":0},0,0,0,0,0,0]
["Services Other",null,{"$f":"+C33*(C116)","v":0},0,0,0,0,0,0]
["Business Overheads",null,{"$f":"+C34*(C117)","v":0},0,0,0,0,0,0]
["Other",null,{"$f":"+C35*(C118)","v":0},0,0,0,0,0,0]
["Dollar Impact of Escalations ",null,{"$f":"SUM(C125:C130)","v":0},0,0,0,0,0,0]
["Average Specific Escalation %",null,{"$f":"IF(C36<>0,+C131/C36,0)","v":0},0,0,0,0,0,0]
[]
[]
["General Escalation  Calculations",null,2,{"$f":"+C135+1","v":3},4,5,6,7,8,"Escalation","Escalation"]
["Select the general escalations to apply for this expenditure category and the cost categories to which they relate:",null,null,null,null,null,null,null,null," Type","Active?"]
["Important - if there are not enough rows, copy and insert an entire row with the escalation formulas, not just the visible cells",null,null,null,null,null,null,null,null,null,null,null,null,"Dollar Impact of Each Escalation (uncompounded with other general escalations of the same cost category)"]
[null,"Cost Category",{"$f":"LU_TemplateYearHeader2","v":"2013/14"},"2014/15","2015/16","2016/17","2017/18","2018/19","2019/20",null,null,null,null,{"$f":"LU_TemplateYearHeader2","v":"2013/14"},"2014/15","2015/16","2016/17","2017/18","2018/19","2019/20"]
["General Escalation (%Real**)"]
["Labour","Labour",{"$f":"IF($K140=\"No\",0,VLOOKUP($A140,Escalations_General_Costs,+C$135,FALSE))","v":0},{"$f":"IF($K140=\"No\",0,IF($J140=\"one-off\",VLOOKUP($A140,Escalations_General_Costs,+'I-6'!D$9+1,FALSE),((VLOOKUP($A140,Escalations_General_Costs,+'I-6'!D$9+1,FALSE)+1)*(1+C140)-1)))","v":1.6599999999999948E-2},{"$f":"IF($K140=\"No\",0,IF($J140=\"one-off\",VLOOKUP($A140,Escalations_General_Costs,+'I-6'!E$9+1,FALSE),((VLOOKUP($A140,Escalations_General_Costs,+'I-6'!E$9+1,FALSE)+1)*(1+D140)-1)))","v":3.8414168136390314E-2},{"$f":"IF($K140=\"No\",0,IF($J140=\"one-off\",VLOOKUP($A140,Escalations_General_Costs,+'I-6'!F$9+1,FALSE),((VLOOKUP($A140,Escalations_General_Costs,+'I-6'!F$9+1,FALSE)+1)*(1+E140)-1)))","v":6.0696423948840783E-2},{"$f":"IF($K140=\"No\",0,IF($J140=\"one-off\",VLOOKUP($A140,Escalations_General_Costs,+'I-6'!G$9+1,FALSE),((VLOOKUP($A140,Escalations_General_Costs,+'I-6'!G$9+1,FALSE)+1)*(1+F140)-1)))","v":8.4703956178135753E-2},{"$f":"IF($K140=\"No\",0,IF($J140=\"one-off\",VLOOKUP($A140,Escalations_General_Costs,+'I-6'!H$9+1,FALSE),((VLOOKUP($A140,Escalations_General_Costs,+'I-6'!H$9+1,FALSE)+1)*(1+G140)-1)))","v":0.10925486876653001},{"$f":"IF($K140=\"No\",0,IF($J140=\"one-off\",VLOOKUP($A140,Escalations_General_Costs,+'I-6'!I$9+1,FALSE),((VLOOKUP($A140,Escalations_General_Costs,+'I-6'!I$9+1,FALSE)+1)*(1+H140)-1)))","v":0.13436146044643116},{"$f":"IF(ISNA(VLOOKUP($A140,Escalations_General_Costs,+I$103+3,FALSE)),0,VLOOKUP($A140,Escalations_General_Costs,+I$103+3,FALSE))","v":"Cumulative"},{"$f":"IF(ISNA(VLOOKUP($A140,Escalations_General_Costs,1,FALSE)),\"No\",\"Yes\")","v":"Yes"},null,null,{"$f":"IF($B140<>0,(+VLOOKUP($B140,$A$30:$I$35,3,FALSE)+VLOOKUP($B140,$A$42:$I$47,3,FALSE))*(C140),0)","v":0},{"$f":"IF($B140<>0,(+VLOOKUP($B140,$A$30:$I$35,4,FALSE)+VLOOKUP($B140,$A$42:$I$47,4,FALSE))*(D140),0)","v":0},{"$f":"IF($B140<>0,(+VLOOKUP($B140,$A$30:$I$35,5,FALSE)+VLOOKUP($B140,$A$42:$I$47,5,FALSE))*(E140),0)","v":0},{"$f":"IF($B140<>0,(+VLOOKUP($B140,$A$30:$I$35,6,FALSE)+VLOOKUP($B140,$A$42:$I$47,6,FALSE))*(F140),0)","v":0},{"$f":"IF($B140<>0,(+VLOOKUP($B140,$A$30:$I$35,7,FALSE)+VLOOKUP($B140,$A$42:$I$47,7,FALSE))*(G140),0)","v":0},{"$f":"IF($B140<>0,(+VLOOKUP($B140,$A$30:$I$35,8,FALSE)+VLOOKUP($B140,$A$42:$I$47,8,FALSE))*(H140),0)","v":0},{"$f":"IF($B140<>0,(+VLOOKUP($B140,$A$30:$I$35,9,FALSE)+VLOOKUP($B140,$A$42:$I$47,9,FALSE))*(I140),0)","v":0}]
["Materials","Materials",0,{"$f":"IF($K141=\"No\",0,IF($J141=\"one-off\",VLOOKUP($A141,Escalations_General_Costs,+'I-6'!D$9+1,FALSE),((VLOOKUP($A141,Escalations_General_Costs,+'I-6'!D$9+1,FALSE)+1)*(1+C141)-1)))","v":0},{"$f":"IF($K141=\"No\",0,IF($J141=\"one-off\",VLOOKUP($A141,Escalations_General_Costs,+'I-6'!E$9+1,FALSE),((VLOOKUP($A141,Escalations_General_Costs,+'I-6'!E$9+1,FALSE)+1)*(1+D141)-1)))","v":0},{"$f":"IF($K141=\"No\",0,IF($J141=\"one-off\",VLOOKUP($A141,Escalations_General_Costs,+'I-6'!F$9+1,FALSE),((VLOOKUP($A141,Escalations_General_Costs,+'I-6'!F$9+1,FALSE)+1)*(1+E141)-1)))","v":0},{"$f":"IF($K141=\"No\",0,IF($J141=\"one-off\",VLOOKUP($A141,Escalations_General_Costs,+'I-6'!G$9+1,FALSE),((VLOOKUP($A141,Escalations_General_Costs,+'I-6'!G$9+1,FALSE)+1)*(1+F141)-1)))","v":0},{"$f":"IF($K141=\"No\",0,IF($J141=\"one-off\",VLOOKUP($A141,Escalations_General_Costs,+'I-6'!H$9+1,FALSE),((VLOOKUP($A141,Escalations_General_Costs,+'I-6'!H$9+1,FALSE)+1)*(1+G141)-1)))","v":0},{"$f":"IF($K141=\"No\",0,IF($J141=\"one-off\",VLOOKUP($A141,Escalations_General_Costs,+'I-6'!I$9+1,FALSE),((VLOOKUP($A141,Escalations_General_Costs,+'I-6'!I$9+1,FALSE)+1)*(1+H141)-1)))","v":0},"Cumulative","Yes",null,null,{"$f":"IF($B141<>0,(+VLOOKUP($B141,$A$30:$I$35,3,FALSE)+VLOOKUP($B141,$A$42:$I$47,3,FALSE))*(C141),0)","v":0},{"$f":"IF($B141<>0,(+VLOOKUP($B141,$A$30:$I$35,4,FALSE)+VLOOKUP($B141,$A$42:$I$47,4,FALSE))*(D141),0)","v":0},{"$f":"IF($B141<>0,(+VLOOKUP($B141,$A$30:$I$35,5,FALSE)+VLOOKUP($B141,$A$42:$I$47,5,FALSE))*(E141),0)","v":0},{"$f":"IF($B141<>0,(+VLOOKUP($B141,$A$30:$I$35,6,FALSE)+VLOOKUP($B141,$A$42:$I$47,6,FALSE))*(F141),0)","v":0},{"$f":"IF($B141<>0,(+VLOOKUP($B141,$A$30:$I$35,7,FALSE)+VLOOKUP($B141,$A$42:$I$47,7,FALSE))*(G141),0)","v":0},{"$f":"IF($B141<>0,(+VLOOKUP($B141,$A$30:$I$35,8,FALSE)+VLOOKUP($B141,$A$42:$I$47,8,FALSE))*(H141),0)","v":0},{"$f":"IF($B141<>0,(+VLOOKUP($B141,$A$30:$I$35,9,FALSE)+VLOOKUP($B141,$A$42:$I$47,9,FALSE))*(I141),0)","v":0}]
["Services-construction","Contracts",0,{"$f":"IF($K142=\"No\",0,IF($J142=\"one-off\",VLOOKUP($A142,Escalations_General_Costs,+'I-6'!D$9+1,FALSE),((VLOOKUP($A142,Escalations_General_Costs,+'I-6'!D$9+1,FALSE)+1)*(1+C142)-1)))","v":9.9999999999988987E-4},{"$f":"IF($K142=\"No\",0,IF($J142=\"one-off\",VLOOKUP($A142,Escalations_General_Costs,+'I-6'!E$9+1,FALSE),((VLOOKUP($A142,Escalations_General_Costs,+'I-6'!E$9+1,FALSE)+1)*(1+D142)-1)))","v":6.004999999999816E-3},{"$f":"IF($K142=\"No\",0,IF($J142=\"one-off\",VLOOKUP($A142,Escalations_General_Costs,+'I-6'!F$9+1,FALSE),((VLOOKUP($A142,Escalations_General_Costs,+'I-6'!F$9+1,FALSE)+1)*(1+E142)-1)))","v":1.505904499999966E-2},{"$f":"IF($K142=\"No\",0,IF($J142=\"one-off\",VLOOKUP($A142,Escalations_General_Costs,+'I-6'!G$9+1,FALSE),((VLOOKUP($A142,Escalations_General_Costs,+'I-6'!G$9+1,FALSE)+1)*(1+F142)-1)))","v":2.6224694494999534E-2},{"$f":"IF($K142=\"No\",0,IF($J142=\"one-off\",VLOOKUP($A142,Escalations_General_Costs,+'I-6'!H$9+1,FALSE),((VLOOKUP($A142,Escalations_General_Costs,+'I-6'!H$9+1,FALSE)+1)*(1+G142)-1)))","v":4.0591840217929498E-2},{"$f":"IF($K142=\"No\",0,IF($J142=\"one-off\",VLOOKUP($A142,Escalations_General_Costs,+'I-6'!I$9+1,FALSE),((VLOOKUP($A142,Escalations_General_Costs,+'I-6'!I$9+1,FALSE)+1)*(1+H142)-1)))","v":5.9322493341852356E-2},"Cumulative","Yes",null,null,{"$f":"IF($B142<>0,(+VLOOKUP($B142,$A$30:$I$35,3,FALSE)+VLOOKUP($B142,$A$42:$I$47,3,FALSE))*(C142),0)","v":0},{"$f":"IF($B142<>0,(+VLOOKUP($B142,$A$30:$I$35,4,FALSE)+VLOOKUP($B142,$A$42:$I$47,4,FALSE))*(D142),0)","v":0},{"$f":"IF($B142<>0,(+VLOOKUP($B142,$A$30:$I$35,5,FALSE)+VLOOKUP($B142,$A$42:$I$47,5,FALSE))*(E142),0)","v":0},{"$f":"IF($B142<>0,(+VLOOKUP($B142,$A$30:$I$35,6,FALSE)+VLOOKUP($B142,$A$42:$I$47,6,FALSE))*(F142),0)","v":0},{"$f":"IF($B142<>0,(+VLOOKUP($B142,$A$30:$I$35,7,FALSE)+VLOOKUP($B142,$A$42:$I$47,7,FALSE))*(G142),0)","v":0},{"$f":"IF($B142<>0,(+VLOOKUP($B142,$A$30:$I$35,8,FALSE)+VLOOKUP($B142,$A$42:$I$47,8,FALSE))*(H142),0)","v":0},{"$f":"IF($B142<>0,(+VLOOKUP($B142,$A$30:$I$35,9,FALSE)+VLOOKUP($B142,$A$42:$I$47,9,FALSE))*(I142),0)","v":0}]
["Services-general","Services Other",0,{"$f":"IF($K143=\"No\",0,IF($J143=\"one-off\",VLOOKUP($A143,Escalations_General_Costs,+'I-6'!D$9+1,FALSE),((VLOOKUP($A143,Escalations_General_Costs,+'I-6'!D$9+1,FALSE)+1)*(1+C143)-1)))","v":9.9999999999988987E-4},{"$f":"IF($K143=\"No\",0,IF($J143=\"one-off\",VLOOKUP($A143,Escalations_General_Costs,+'I-6'!E$9+1,FALSE),((VLOOKUP($A143,Escalations_General_Costs,+'I-6'!E$9+1,FALSE)+1)*(1+D143)-1)))","v":6.004999999999816E-3},{"$f":"IF($K143=\"No\",0,IF($J143=\"one-off\",VLOOKUP($A143,Escalations_General_Costs,+'I-6'!F$9+1,FALSE),((VLOOKUP($A143,Escalations_General_Costs,+'I-6'!F$9+1,FALSE)+1)*(1+E143)-1)))","v":1.505904499999966E-2},{"$f":"IF($K143=\"No\",0,IF($J143=\"one-off\",VLOOKUP($A143,Escalations_General_Costs,+'I-6'!G$9+1,FALSE),((VLOOKUP($A143,Escalations_General_Costs,+'I-6'!G$9+1,FALSE)+1)*(1+F143)-1)))","v":2.6224694494999534E-2},{"$f":"IF($K143=\"No\",0,IF($J143=\"one-off\",VLOOKUP($A143,Escalations_General_Costs,+'I-6'!H$9+1,FALSE),((VLOOKUP($A143,Escalations_General_Costs,+'I-6'!H$9+1,FALSE)+1)*(1+G143)-1)))","v":4.0591840217929498E-2},{"$f":"IF($K143=\"No\",0,IF($J143=\"one-off\",VLOOKUP($A143,Escalations_General_Costs,+'I-6'!I$9+1,FALSE),((VLOOKUP($A143,Escalations_General_Costs,+'I-6'!I$9+1,FALSE)+1)*(1+H143)-1)))","v":5.9322493341852356E-2},"Cumulative","Yes",null,null,0,0,0,0,0,0,0]
["Labour","Business Overheads",0,{"$f":"IF($K144=\"No\",0,IF($J144=\"one-off\",VLOOKUP($A144,Escalations_General_Costs,+'I-6'!D$9+1,FALSE),((VLOOKUP($A144,Escalations_General_Costs,+'I-6'!D$9+1,FALSE)+1)*(1+C144)-1)))","v":1.6599999999999948E-2},{"$f":"IF($K144=\"No\",0,IF($J144=\"one-off\",VLOOKUP($A144,Escalations_General_Costs,+'I-6'!E$9+1,FALSE),((VLOOKUP($A144,Escalations_General_Costs,+'I-6'!E$9+1,FALSE)+1)*(1+D144)-1)))","v":3.8414168136390314E-2},{"$f":"IF($K144=\"No\",0,IF($J144=\"one-off\",VLOOKUP($A144,Escalations_General_Costs,+'I-6'!F$9+1,FALSE),((VLOOKUP($A144,Escalations_General_Costs,+'I-6'!F$9+1,FALSE)+1)*(1+E144)-1)))","v":6.0696423948840783E-2},{"$f":"IF($K144=\"No\",0,IF($J144=\"one-off\",VLOOKUP($A144,Escalations_General_Costs,+'I-6'!G$9+1,FALSE),((VLOOKUP($A144,Escalations_General_Costs,+'I-6'!G$9+1,FALSE)+1)*(1+F144)-1)))","v":8.4703956178135753E-2},{"$f":"IF($K144=\"No\",0,IF($J144=\"one-off\",VLOOKUP($A144,Escalations_General_Costs,+'I-6'!H$9+1,FALSE),((VLOOKUP($A144,Escalations_General_Costs,+'I-6'!H$9+1,FALSE)+1)*(1+G144)-1)))","v":0.10925486876653001},{"$f":"IF($K144=\"No\",0,IF($J144=\"one-off\",VLOOKUP($A144,Escalations_General_Costs,+'I-6'!I$9+1,FALSE),((VLOOKUP($A144,Escalations_General_Costs,+'I-6'!I$9+1,FALSE)+1)*(1+H144)-1)))","v":0.13436146044643116},"Cumulative","Yes",null,null,0,0,0,0,0,0,0]
["Materials - Land","Other",0,{"$f":"IF($K145=\"No\",0,IF($J145=\"one-off\",VLOOKUP($A145,Escalations_General_Costs,+'I-6'!D$9+1,FALSE),((VLOOKUP($A145,Escalations_General_Costs,+'I-6'!D$9+1,FALSE)+1)*(1+C145)-1)))","v":5.9600000000000097E-2},{"$f":"IF($K145=\"No\",0,IF($J145=\"one-off\",VLOOKUP($A145,Escalations_General_Costs,+'I-6'!E$9+1,FALSE),((VLOOKUP($A145,Escalations_General_Costs,+'I-6'!E$9+1,FALSE)+1)*(1+D145)-1)))","v":0.12275216000000011},{"$f":"IF($K145=\"No\",0,IF($J145=\"one-off\",VLOOKUP($A145,Escalations_General_Costs,+'I-6'!F$9+1,FALSE),((VLOOKUP($A145,Escalations_General_Costs,+'I-6'!F$9+1,FALSE)+1)*(1+E145)-1)))","v":0.18966818873600033},{"$f":"IF($K145=\"No\",0,IF($J145=\"one-off\",VLOOKUP($A145,Escalations_General_Costs,+'I-6'!G$9+1,FALSE),((VLOOKUP($A145,Escalations_General_Costs,+'I-6'!G$9+1,FALSE)+1)*(1+F145)-1)))","v":0.26057241278466603},{"$f":"IF($K145=\"No\",0,IF($J145=\"one-off\",VLOOKUP($A145,Escalations_General_Costs,+'I-6'!H$9+1,FALSE),((VLOOKUP($A145,Escalations_General_Costs,+'I-6'!H$9+1,FALSE)+1)*(1+G145)-1)))","v":0.33570252858663219},{"$f":"IF($K145=\"No\",0,IF($J145=\"one-off\",VLOOKUP($A145,Escalations_General_Costs,+'I-6'!I$9+1,FALSE),((VLOOKUP($A145,Escalations_General_Costs,+'I-6'!I$9+1,FALSE)+1)*(1+H145)-1)))","v":0.4153103992903957},"Cumulative","Yes",null,null,0,0,0,0,0,0,0]
["End of Escalations  - Note all escalations must be above this row.  Do Not delete this row",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N140:N145)","v":0},{"$f":"SUM(O140:O145)","v":0},0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,"Check",{"$f":"ROUND(N146-C167,3)","v":0},0,0,0,0,0,0]
["Total General Escalations to Apply (based on escalations selected above)"]
["Labour",null,{"$f":"PRODUCT(IF($B$140:$B$146=$A149,C$140:C$146+1))-IF(COUNTIF($B$140:$B$146,+$A149)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$140:$B$146=$A149,D$140:D$146+1))-IF(COUNTIF($B$140:$B$146,+$A149)=0,0,1)","v":1.6599999999999948E-2},{"$f":"PRODUCT(IF($B$140:$B$146=$A149,E$140:E$146+1))-IF(COUNTIF($B$140:$B$146,+$A149)=0,0,1)","v":3.8414168136390314E-2},{"$f":"PRODUCT(IF($B$140:$B$146=$A149,F$140:F$146+1))-IF(COUNTIF($B$140:$B$146,+$A149)=0,0,1)","v":6.0696423948840783E-2},{"$f":"PRODUCT(IF($B$140:$B$146=$A149,G$140:G$146+1))-IF(COUNTIF($B$140:$B$146,+$A149)=0,0,1)","v":8.4703956178135753E-2},{"$f":"PRODUCT(IF($B$140:$B$146=$A149,H$140:H$146+1))-IF(COUNTIF($B$140:$B$146,+$A149)=0,0,1)","v":0.10925486876653001},{"$f":"PRODUCT(IF($B$140:$B$146=$A149,I$140:I$146+1))-IF(COUNTIF($B$140:$B$146,+$A149)=0,0,1)","v":0.13436146044643116}]
["Materials",null,{"$f":"PRODUCT(IF($B$140:$B$146=$A150,C$140:C$146+1))-IF(COUNTIF($B$140:$B$146,+$A150)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$140:$B$146=$A150,D$140:D$146+1))-IF(COUNTIF($B$140:$B$146,+$A150)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$140:$B$146=$A150,E$140:E$146+1))-IF(COUNTIF($B$140:$B$146,+$A150)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$140:$B$146=$A150,F$140:F$146+1))-IF(COUNTIF($B$140:$B$146,+$A150)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$140:$B$146=$A150,G$140:G$146+1))-IF(COUNTIF($B$140:$B$146,+$A150)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$140:$B$146=$A150,H$140:H$146+1))-IF(COUNTIF($B$140:$B$146,+$A150)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$140:$B$146=$A150,I$140:I$146+1))-IF(COUNTIF($B$140:$B$146,+$A150)=0,0,1)","v":0}]
["Contracts",null,{"$f":"PRODUCT(IF($B$140:$B$146=$A151,C$140:C$146+1))-IF(COUNTIF($B$140:$B$146,+$A151)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$140:$B$146=$A151,D$140:D$146+1))-IF(COUNTIF($B$140:$B$146,+$A151)=0,0,1)","v":9.9999999999988987E-4},{"$f":"PRODUCT(IF($B$140:$B$146=$A151,E$140:E$146+1))-IF(COUNTIF($B$140:$B$146,+$A151)=0,0,1)","v":6.004999999999816E-3},{"$f":"PRODUCT(IF($B$140:$B$146=$A151,F$140:F$146+1))-IF(COUNTIF($B$140:$B$146,+$A151)=0,0,1)","v":1.505904499999966E-2},{"$f":"PRODUCT(IF($B$140:$B$146=$A151,G$140:G$146+1))-IF(COUNTIF($B$140:$B$146,+$A151)=0,0,1)","v":2.6224694494999534E-2},{"$f":"PRODUCT(IF($B$140:$B$146=$A151,H$140:H$146+1))-IF(COUNTIF($B$140:$B$146,+$A151)=0,0,1)","v":4.0591840217929498E-2},{"$f":"PRODUCT(IF($B$140:$B$146=$A151,I$140:I$146+1))-IF(COUNTIF($B$140:$B$146,+$A151)=0,0,1)","v":5.9322493341852356E-2}]
["Services Other",null,{"$f":"PRODUCT(IF($B$140:$B$146=$A152,C$140:C$146+1))-IF(COUNTIF($B$140:$B$146,+$A152)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$140:$B$146=$A152,D$140:D$146+1))-IF(COUNTIF($B$140:$B$146,+$A152)=0,0,1)","v":9.9999999999988987E-4},{"$f":"PRODUCT(IF($B$140:$B$146=$A152,E$140:E$146+1))-IF(COUNTIF($B$140:$B$146,+$A152)=0,0,1)","v":6.004999999999816E-3},{"$f":"PRODUCT(IF($B$140:$B$146=$A152,F$140:F$146+1))-IF(COUNTIF($B$140:$B$146,+$A152)=0,0,1)","v":1.505904499999966E-2},{"$f":"PRODUCT(IF($B$140:$B$146=$A152,G$140:G$146+1))-IF(COUNTIF($B$140:$B$146,+$A152)=0,0,1)","v":2.6224694494999534E-2},{"$f":"PRODUCT(IF($B$140:$B$146=$A152,H$140:H$146+1))-IF(COUNTIF($B$140:$B$146,+$A152)=0,0,1)","v":4.0591840217929498E-2},{"$f":"PRODUCT(IF($B$140:$B$146=$A152,I$140:I$146+1))-IF(COUNTIF($B$140:$B$146,+$A152)=0,0,1)","v":5.9322493341852356E-2}]
["Business Overheads",null,{"$f":"PRODUCT(IF($B$140:$B$146=$A153,C$140:C$146+1))-IF(COUNTIF($B$140:$B$146,+$A153)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$140:$B$146=$A153,D$140:D$146+1))-IF(COUNTIF($B$140:$B$146,+$A153)=0,0,1)","v":1.6599999999999948E-2},{"$f":"PRODUCT(IF($B$140:$B$146=$A153,E$140:E$146+1))-IF(COUNTIF($B$140:$B$146,+$A153)=0,0,1)","v":3.8414168136390314E-2},{"$f":"PRODUCT(IF($B$140:$B$146=$A153,F$140:F$146+1))-IF(COUNTIF($B$140:$B$146,+$A153)=0,0,1)","v":6.0696423948840783E-2},{"$f":"PRODUCT(IF($B$140:$B$146=$A153,G$140:G$146+1))-IF(COUNTIF($B$140:$B$146,+$A153)=0,0,1)","v":8.4703956178135753E-2},{"$f":"PRODUCT(IF($B$140:$B$146=$A153,H$140:H$146+1))-IF(COUNTIF($B$140:$B$146,+$A153)=0,0,1)","v":0.10925486876653001},{"$f":"PRODUCT(IF($B$140:$B$146=$A153,I$140:I$146+1))-IF(COUNTIF($B$140:$B$146,+$A153)=0,0,1)","v":0.13436146044643116}]
["Other",null,{"$f":"PRODUCT(IF($B$140:$B$146=$A154,C$140:C$146+1))-IF(COUNTIF($B$140:$B$146,+$A154)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$140:$B$146=$A154,D$140:D$146+1))-IF(COUNTIF($B$140:$B$146,+$A154)=0,0,1)","v":5.9600000000000097E-2},{"$f":"PRODUCT(IF($B$140:$B$146=$A154,E$140:E$146+1))-IF(COUNTIF($B$140:$B$146,+$A154)=0,0,1)","v":0.12275216000000011},{"$f":"PRODUCT(IF($B$140:$B$146=$A154,F$140:F$146+1))-IF(COUNTIF($B$140:$B$146,+$A154)=0,0,1)","v":0.18966818873600033},{"$f":"PRODUCT(IF($B$140:$B$146=$A154,G$140:G$146+1))-IF(COUNTIF($B$140:$B$146,+$A154)=0,0,1)","v":0.26057241278466603},{"$f":"PRODUCT(IF($B$140:$B$146=$A154,H$140:H$146+1))-IF(COUNTIF($B$140:$B$146,+$A154)=0,0,1)","v":0.33570252858663219},{"$f":"PRODUCT(IF($B$140:$B$146=$A154,I$140:I$146+1))-IF(COUNTIF($B$140:$B$146,+$A154)=0,0,1)","v":0.4153103992903957}]
["Product of Escalators by Category",null,{"$f":"PRODUCT(IF(C149:C154<>0,C149:C154+1))-IF(SUM(C149:C154)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(D149:D154<>0,D149:D154+1))-IF(SUM(D149:D154)<>0,1,0)","v":9.7261939853455104E-2},{"$f":"PRODUCT(IF(E149:E154<>0,E149:E154+1))-IF(SUM(E149:E154)<>0,1,0)","v":0.22525190876918355},{"$f":"PRODUCT(IF(F149:F154<>0,F149:F154+1))-IF(SUM(F149:F154)<>0,1,0)","v":0.37908383899279241},{"$f":"PRODUCT(IF(G149:G154<>0,G149:G154+1))-IF(SUM(G149:G154)<>0,1,0)","v":0.56197892154486984},{"$f":"PRODUCT(IF(H149:H154<>0,H149:H154+1))-IF(SUM(H149:H154)<>0,1,0)","v":0.77964454393334726},{"$f":"PRODUCT(IF(I149:I154<>0,I149:I154+1))-IF(SUM(I149:I154)<>0,1,0)","v":1.0436711400437391}]
["Product of All Escalators",null,{"$f":"PRODUCT(IF((C140:C146<>0),C140:C146+1))-IF(C140:C146<>0,1,0)","v":0},{"$f":"PRODUCT(IF((D140:D146<>0),D140:D146+1))-IF(D140:D146<>0,1,0)","v":9.7261939853455104E-2},{"$f":"PRODUCT(IF((E140:E146<>0),E140:E146+1))-IF(E140:E146<>0,1,0)","v":0.22525190876918355},{"$f":"PRODUCT(IF((F140:F146<>0),F140:F146+1))-IF(F140:F146<>0,1,0)","v":0.37908383899279241},{"$f":"PRODUCT(IF((G140:G146<>0),G140:G146+1))-IF(G140:G146<>0,1,0)","v":0.56197892154486984},{"$f":"PRODUCT(IF((H140:H146<>0),H140:H146+1))-IF(H140:H146<>0,1,0)","v":0.77964454393334726},{"$f":"PRODUCT(IF((I140:I146<>0),I140:I146+1))-IF(I140:I146<>0,1,0)","v":1.0436711400437391}]
["Difference - should be Zero",null,{"$f":"ROUND(+C155-C156,4)","v":0},0,0,0,0,0,0,{"$f":"IF(SUM(C157:I157)<>0,\"Warning Check Escalations\",\"OK\")","v":"OK"}]
[]
["Dollar Impact of General Escalations "]
["Summary by Cost Category",null,{"$f":"LU_TemplateYearHeader2","v":"2013/14"},"2014/15","2015/16","2016/17","2017/18","2018/19","2019/20"]
["Labour",null,{"$f":"(+C30+C42)*(C$149)","v":0},0,0,0,0,0,0]
["Materials",null,{"$f":"(+C31+C43)*(C$150)","v":0},0,0,0,0,0,0]
["Contracts",null,{"$f":"(+C32+C44)*(C$151)","v":0},{"$f":"(+D32+D44)*(D$151)","v":0},{"$f":"(+E32+E44)*(E$151)","v":0},0,0,0,0]
["Services Other",null,{"$f":"(+C33+C45)*(C$152)","v":0},{"$f":"(+D33+D45)*(D$152)","v":0},{"$f":"(+E33+E45)*(E$152)","v":0},0,0,0,0]
["Business Overheads",null,{"$f":"(+C34+C46)*(C$153)","v":0},{"$f":"(+D34+D46)*(D$153)","v":0},{"$f":"(+E34+E46)*(E$153)","v":0},0,0,0,0]
["Other",null,{"$f":"(+C35+C47)*(C$154)","v":0},0,0,0,0,0,0]
["Dollar Impact of General Escalations ",null,{"$f":"SUM(C161:C166)","v":0},0,0,0,0,0,0]
["Average General Escalation %",null,{"$f":"IF((+C36+C48)<>0,+C167/(+C36+C48),0)","v":0},0,0,0,0,0,0]
[]
[]
[]
["Variations"]
["Total of all the Variation Templates"]
[null,{"$f":"LU_TemplateYearHeader","v":"2012/13"},"2013/14","2014/15","2015/16","2016/17","2017/18","2018/19","2019/20"]
["Summary by Cost Category"]
["Labour",null,{"$f":"SUMIF($A$217:$A$227,$A176,C$217:C$227)","v":0},0,0,0,0,0,0]
["Materials",null,0,0,0,0,0,0,0]
["Contracts",null,{"$f":"SUMIF($A$217:$A$227,$A178,C$217:C$227)","v":0},0,0,0,0,0,0]
["Services Other",null,0,0,0,0,0,0,0]
["Business Overheads",null,0,0,0,0,0,0,0]
["Other",null,{"$f":"SUMIF($A$217:$A$227,$A181,C$217:C$227)","v":0},0,0,0,0,0,0]
["Total Variations",null,{"$f":"SUM(C176:C181)","v":0},0,0,0,0,0,0]
[]
["Variations Summary"]
["Summary of the Variation Templates",null,"Number of variations:",{"$f":"MAX(J210:J227)","v":1}]
[null,{"$f":"LU_TemplateYearHeader","v":"2012/13"},"2013/14","2014/15","2015/16","2016/17","2017/18","2018/19","2019/20","No:"]
[{"$f":"IF(ISNUMBER($J187),OFFSET($B$209,MATCH(+$J187,$J$210:$J$227,0),0),\"\")","v":"Total Variation"},{"$f":"IF(ISNUMBER($J187),OFFSET(B$209,MATCH(+$J187,$J$210:$J$227,0)+11,0),\"\")","v":0},0,0,0,0,0,0,0,{"$f":"IF($D$185>0,1,\"\")","v":1}]
["","","","","","","","","",{"$f":"IF(J187<$D$185,J187+1,\"\")","v":""}]
["","","","","","","","","",{"$f":"IF(J188<$D$185,J188+1,\"\")","v":""}]
["","","","","","","","","",""]
["","","","","","","","","",""]
["","","","","","","","","",""]
["","","","","","","","","",""]
["","","","","","","","","",""]
["","","","","","","","","",""]
["","","","","","","","","",""]
["","","","","","","","","",{"$f":"IF(J196<$D$185,J196+1,\"\")","v":""}]
["","","","","","","","","",{"$f":"IF(J197<$D$185,J197+1,\"\")","v":""}]
["","","","","","","","","",{"$f":"IF(J198<$D$185,J198+1,\"\")","v":""}]
["","","","","","","","","",{"$f":"IF(J199<$D$185,J199+1,\"\")","v":""}]
["","","","","","","","","",{"$f":"IF(J200<$D$185,J200+1,\"\")","v":""}]
["Total Variations",{"$f":"SUM(B187:B201)","v":0},{"$f":"SUM(C187:C201)","v":0},0,0,0,0,0,0]
[]
["Variation Templates"]
["Variations are input below, with one Variation Template to be completed for each variation. "]
["Click on the \"Insert New Variation\" button to add a new template:"]
["Variations to be input in Real 2013 dollars (ie without escalations) .  Escalations are calculated separately on all expenditure, including variations."]
[]
[null,null,null,null,null,null,null,null,null,"Var. No:"]
["Variation Title","Total Variation",null,null,null,null,null,null,null,1]
["Description"]
["Source of data. (Name, date, location)"]
["Version of Data"]
[]
[null,{"$f":"LU_TemplateYearHeader","v":"2012/13"},"2013/14","2014/15","2015/16","2016/17","2017/18","2018/19","2019/20"]
["Summary by Cost Category"]
["Labour"]
["Materials"]
["Contracts"]
["Services Other"]
["Business Overheads"]
["Other"]
["Total of this variation",null,{"$f":"SUM(C217:C222)","v":0},0,0,0,0,0,0]
[]
[]
[]
["End of Variations  - Note all variations must be above this row.  Do Not delete this row"]
[]
[]
[]
[]
["Charts"]
[]
["Chart Data - Historic Expenditure",{"$f":"LU_TemplateYearHeader3","v":"2005/06"},"2006/07","2007/08","2008/09","2009/10","2010/11","2011/12"]
["Historic Expenditure",{"$f":"OFFSET(List_CapexStart,MATCH($K$1,'I-4 History'!$A$6:$A$282)+6,+'I-4 History'!E5)","v":0},{"$f":"OFFSET(List_CapexStart,MATCH($K$1,'I-4 History'!$A$6:$A$282)+6,+'I-4 History'!F5)","v":0},{"$f":"OFFSET(List_CapexStart,MATCH($K$1,'I-4 History'!$A$6:$A$282)+6,+'I-4 History'!G5)","v":0},{"$f":"OFFSET(List_CapexStart,MATCH($K$1,'I-4 History'!$A$6:$A$282)+6,+'I-4 History'!H5)","v":0},{"$f":"OFFSET(List_CapexStart,MATCH($K$1,'I-4 History'!$A$6:$A$282)+6,+'I-4 History'!I5)","v":0},{"$f":"OFFSET(List_CapexStart,MATCH($K$1,'I-4 History'!$A$6:$A$282)+6,+'I-4 History'!J5)","v":0},{"$f":"OFFSET(List_CapexStart,MATCH($K$1,'I-4 History'!$A$6:$A$282)+6,+'I-4 History'!K5)","v":0}]
["Chart Data - Base Year+Planned",{"$f":"LU_TemplateYearHeader","v":"2012/13"},"2013/14","2014/15","2015/16","2016/17","2017/18","2018/19","2019/20"]
["Baseline Expenditure",{"$f":"+B14","v":0},0,0,0,0,0,0,0]
["Total with Variations",{"$f":"+B36","v":0},0,0,0,0,0,0,0]
["Total with Specific Escalations",{"$f":"+B36+B48","v":0},0,0,0,0,0,0,0]
["Total with All Escalations",{"$f":"+B70","v":0},0,0,0,0,0,0,0]

{"sheet":"C-12","index":22,"n_rows":240,"n_cols":31,"rows_kept":240,"cut":false,"hidden":true,"merged":[]}
["Capital Expenditure",null,null,null,null,null,null,null,{"$f":"LU_TemplateDollarDenomination","v":"$'M Dec 2013"},"Sheet Number:",12]
["Costs Category :",{"$f":"OFFSET(List_CapexCategoriesStart,+$K$1,1)","v":"Spare - Not in Use"}]
["Sign-off :",{"$f":"OFFSET(List_CapexCategoriesStart,+$K$1,2)","v":"N/A"},null,null,"Version of Data:",null,null,"Dated:"]
[null,{"$f":"LU_TemplateYearHeader","v":"2012/13"},"2013/14","2014/15","2015/16","2016/17","2017/18","2018/19","2019/20","Notes & checks"]
["A. Baseline Expenditure, based on:"]
[]
["Summary by Cost Category"]
["Labour",{"$f":"OFFSET(List_CapexStart,MATCH($K$1,'I-4 History'!$A$6:$A$256)+2,0)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+2,+'I-5 Future'!D$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+2,+'I-5 Future'!E$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+2,+'I-5 Future'!F$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+2,+'I-5 Future'!G$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+2,+'I-5 Future'!H$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+2,+'I-5 Future'!I$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+2,+'I-5 Future'!J$5)","v":0}]
["Materials",{"$f":"OFFSET(List_CapexStart,MATCH($K$1,'I-4 History'!$A$6:$A$256)+3,0)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+3,+'I-5 Future'!D$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+3,+'I-5 Future'!E$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+3,+'I-5 Future'!F$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+3,+'I-5 Future'!G$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+3,+'I-5 Future'!H$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+3,+'I-5 Future'!I$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+3,+'I-5 Future'!J$5)","v":0}]
["Contracts",{"$f":"OFFSET(List_CapexStart,MATCH($K$1,'I-4 History'!$A$6:$A$256)+4,0)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+4,+'I-5 Future'!D$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+4,+'I-5 Future'!E$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+4,+'I-5 Future'!F$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+4,+'I-5 Future'!G$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+4,+'I-5 Future'!H$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+4,+'I-5 Future'!I$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+4,+'I-5 Future'!J$5)","v":0}]
["Services Other",{"$f":"OFFSET(List_CapexStart,MATCH($K$1,'I-4 History'!$A$6:$A$256)+5,0)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+5,+'I-5 Future'!D$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+5,+'I-5 Future'!E$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+5,+'I-5 Future'!F$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+5,+'I-5 Future'!G$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+5,+'I-5 Future'!H$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+5,+'I-5 Future'!I$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+5,+'I-5 Future'!J$5)","v":0}]
["Business Overheads",{"$f":"OFFSET(List_CapexStart,MATCH($K$1,'I-4 History'!$A$6:$A$256)+6,0)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+6,+'I-5 Future'!D$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+6,+'I-5 Future'!E$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+6,+'I-5 Future'!F$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+6,+'I-5 Future'!G$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+6,+'I-5 Future'!H$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+6,+'I-5 Future'!I$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+6,+'I-5 Future'!J$5)","v":0}]
["Other",{"$f":"OFFSET(List_CapexStart,MATCH($K$1,'I-4 History'!$A$6:$A$256)+7,0)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+7,+'I-5 Future'!D$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+7,+'I-5 Future'!E$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+7,+'I-5 Future'!F$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+7,+'I-5 Future'!G$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+7,+'I-5 Future'!H$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+7,+'I-5 Future'!I$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+7,+'I-5 Future'!J$5)","v":0}]
["Baseline Expenditure",{"$f":"SUM(B8:B13)","v":0},0,0,0,0,0,0,0]
[]
["B. Variations (as per calculations on page 3)"]
[]
["Summary by Cost Category"]
["Labour",null,{"$f":"+C176","v":0},0,0,0,0,0,0]
["Materials",null,0,0,0,0,0,0,0]
["Contracts",null,{"$f":"+C178","v":0},0,0,0,0,0,0]
["Services Other",null,{"$f":"+C179","v":0},0,0,0,0,0,0]
["Business Overheads",null,{"$f":"+C180","v":0},0,0,0,0,0,0]
["Other",null,{"$f":"+C181","v":0},0,0,0,0,0,0]
["Variations",null,{"$f":"SUM(C19:C24)","v":0},0,0,0,0,0,0,{"$f":"IF(ROUND(SUM(C182:I182)-SUM(B25:I25),2)<>0,\"Warning Check Totals\",\"OK\")","v":"OK"}]
[]
["Total Base Expenditure + Variations, Before Escalations"]
[]
["Summary by Cost Category"]
["Labour",{"$f":"+'C-12'!B8+'C-12'!B19","v":0},{"$f":"+'C-12'!C8+'C-12'!C19","v":0},{"$f":"+'C-12'!D8+'C-12'!D19","v":0},{"$f":"+'C-12'!E8+'C-12'!E19","v":0},{"$f":"+'C-12'!F8+'C-12'!F19","v":0},{"$f":"+'C-12'!G8+'C-12'!G19","v":0},{"$f":"+'C-12'!H8+'C-12'!H19","v":0},{"$f":"+'C-12'!I8+'C-12'!I19","v":0}]
["Materials",{"$f":"+'C-12'!B9+'C-12'!B20","v":0},{"$f":"+'C-12'!C9+'C-12'!C20","v":0},{"$f":"+'C-12'!D9+'C-12'!D20","v":0},{"$f":"+'C-12'!E9+'C-12'!E20","v":0},{"$f":"+'C-12'!F9+'C-12'!F20","v":0},{"$f":"+'C-12'!G9+'C-12'!G20","v":0},{"$f":"+'C-12'!H9+'C-12'!H20","v":0},{"$f":"+'C-12'!I9+'C-12'!I20","v":0}]
["Contracts",{"$f":"+'C-12'!B10+'C-12'!B21","v":0},{"$f":"+'C-12'!C10+'C-12'!C21","v":0},{"$f":"+'C-12'!D10+'C-12'!D21","v":0},{"$f":"+'C-12'!E10+'C-12'!E21","v":0},{"$f":"+'C-12'!F10+'C-12'!F21","v":0},{"$f":"+'C-12'!G10+'C-12'!G21","v":0},{"$f":"+'C-12'!H10+'C-12'!H21","v":0},{"$f":"+'C-12'!I10+'C-12'!I21","v":0}]
["Services Other",{"$f":"+'C-12'!B11+'C-12'!B22","v":0},{"$f":"+'C-12'!C11+'C-12'!C22","v":0},{"$f":"+'C-12'!D11+'C-12'!D22","v":0},{"$f":"+'C-12'!E11+'C-12'!E22","v":0},{"$f":"+'C-12'!F11+'C-12'!F22","v":0},{"$f":"+'C-12'!G11+'C-12'!G22","v":0},{"$f":"+'C-12'!H11+'C-12'!H22","v":0},{"$f":"+'C-12'!I11+'C-12'!I22","v":0}]
["Business Overheads",{"$f":"+'C-12'!B12+'C-12'!B23","v":0},{"$f":"+'C-12'!C12+'C-12'!C23","v":0},{"$f":"+'C-12'!D12+'C-12'!D23","v":0},{"$f":"+'C-12'!E12+'C-12'!E23","v":0},{"$f":"+'C-12'!F12+'C-12'!F23","v":0},{"$f":"+'C-12'!G12+'C-12'!G23","v":0},{"$f":"+'C-12'!H12+'C-12'!H23","v":0},{"$f":"+'C-12'!I12+'C-12'!I23","v":0}]
["Other",{"$f":"+'C-12'!B13+'C-12'!B24","v":0},{"$f":"+'C-12'!C13+'C-12'!C24","v":0},{"$f":"+'C-12'!D13+'C-12'!D24","v":0},{"$f":"+'C-12'!E13+'C-12'!E24","v":0},{"$f":"+'C-12'!F13+'C-12'!F24","v":0},{"$f":"+'C-12'!G13+'C-12'!G24","v":0},{"$f":"+'C-12'!H13+'C-12'!H24","v":0},{"$f":"+'C-12'!I13+'C-12'!I24","v":0}]
["Expenditure Before Escalations",{"$f":"SUM(B30:B35)","v":0},0,0,0,0,0,0,0,{"$f":"IF(ROUND(SUM(B14:I14)+SUM(B25:I25)-SUM(B36:I36),2)<>0,\"Warning Check Totals\",\"OK\")","v":"OK"}]
[]
[]
["C. Specific Escalations (as per calculations on page 2)"]
[]
["Summary by Cost Category"]
["Labour",null,{"$f":"+C125","v":0},0,0,0,0,0,0]
["Materials",null,0,0,0,0,0,0,0]
["Contracts",null,{"$f":"+C127","v":0},0,0,0,0,0,0]
["Services Other",null,{"$f":"+C128","v":0},0,0,0,0,0,0]
["Business Overheads",null,{"$f":"+C129","v":0},0,0,0,0,0,0]
["Other",null,{"$f":"+C130","v":0},0,0,0,0,0,0]
["Specific Escalations",null,{"$f":"SUM(C42:C47)","v":0},0,0,0,0,0,0,{"$f":"IF(ROUND(SUM(B48:I48)-SUM(B131:I131),2)<>0,\"Warning Check Escalations\",\"OK\")","v":"OK"}]
[]
["D. General Escalations (as per calculations on page 2)"]
[]
["Summary by Cost Category"]
["Labour",null,{"$f":"+C161","v":0},0,0,0,0,0,0]
["Materials",null,0,0,0,0,0,0,0]
["Contracts",null,{"$f":"+C163","v":0},0,0,0,0,0,0]
["Services Other",null,{"$f":"+C164","v":0},0,0,0,0,0,0]
["Business Overheads",null,{"$f":"+C165","v":0},0,0,0,0,0,0]
["Other",null,{"$f":"+C166","v":0},0,0,0,0,0,0]
["General Escalations",null,{"$f":"SUM(C53:C58)","v":0},0,0,0,0,0,0,{"$f":"IF(ROUND(SUM(B59:I59)-SUM(B167:I167),2)<>0,\"Warning Check Escalations\",\"OK\")","v":"OK"}]
[]
["Total Expenditure",{"$f":"LU_TemplateYearHeader","v":"2012/13"},"2013/14","2014/15","2015/16","2016/17","2017/18","2018/19","2019/20"]
[]
["Summary by Cost Category"]
["Labour",{"$f":"+B42+B30+B53","v":0},0,0,0,0,0,0,0]
["Materials",0,0,0,0,0,0,0,0]
["Contracts",{"$f":"+B44+B32+B55","v":0},0,0,0,0,0,0,0]
["Services Other",{"$f":"+B45+B33+B56","v":0},0,0,0,0,0,0,0]
["Business Overheads",{"$f":"+B46+B34+B57","v":0},0,0,0,0,0,0,0]
["Other",{"$f":"+B47+B35+B58","v":0},0,0,0,0,0,0,0]
["Total Expenditure",{"$f":"SUM(B64:B69)","v":0},0,0,0,0,0,0,0,{"$f":"IF(ROUND(SUM(B48:I48)+SUM(B36:I36)+SUM(B59:I59)-SUM(B70:I70),3)<>0,\"Warning Check Totals\",\"OK\")","v":"OK"}]
[]
["Expenditure Categorisation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Base costs - Expenditure Categorisation"]
["Allocation of Capital Expenditure to Asset Categories",null,null,null,null,null,null,null,null,null,null,null,null,"Expenditure Category Proportions",null,null,null,null,null,null,null,null,null,null,null,null,"On pro-rata basis"]
[null,null,null,{"$f":"+'Ref-1'!P39","v":"2014/15"},{"$f":"+'Ref-1'!Q39","v":"2015/16"},{"$f":"+'Ref-1'!R39","v":"2016/17"},{"$f":"+'Ref-1'!S39","v":"2017/18"},{"$f":"+'Ref-1'!T39","v":"2018/19"},{"$f":"+'Ref-1'!U39","v":"2019/20"},null,null,null,null,{"$f":"E74","v":"2015/16"},{"$f":"F74","v":"2016/17"},"2017/18","2018/19","2019/20"]
[{"$f":"'I-2'!C7","v":"ACS Replacements"},null,null,null,{"$f":"+E$70*N75","v":0},{"$f":"+F$70*O75","v":0},0,0,0,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C8","v":"ACS IT Infrastructure"},null,null,null,{"$f":"+E$70*N76","v":0},0,0,0,0,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C9","v":"Superannuation"},null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C10","v":"Equity Raising Costs"},null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C11","v":"Spare - Not in Use"},null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C12","v":"Spare - Not in Use"},null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C13","v":"Spare - Not in Use"},null,null,null,{"$f":"+E$70*N81","v":0},0,0,0,0,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C14","v":"Spare - Not in Use"},null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C15","v":"Spare - Not in Use"},null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C16","v":"Spare - Not in Use"},null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C17","v":"Spare - Not in Use"},null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C18","v":"Spare - Not in Use"},null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C19","v":"Spare - Not in Use"},null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C20","v":"Spare - Not in Use"},null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C21","v":"Spare - Not in Use"},null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C22","v":"Spare - Not in Use"},null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C23","v":"Spare - Not in Use"},null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C24","v":"Spare - Not in Use"},null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C25","v":"Spare - Not in Use"},null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C26","v":"Spare - Not in Use"},null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,null,{"$f":"+E94*E$14/E$36","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[{"$f":"'I-2'!C27","v":"Spare - Not in Use"},null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[{"$f":"'I-2'!C28","v":"Spare - Not in Use"},null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C29","v":"Spare - Not in Use"},null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C30","v":"Spare - Not in Use"}]
[{"$f":"'I-2'!C31","v":"Spare - Not in Use"}]
[{"$f":"'I-2'!C32","v":"Spare - Not in Use"}]
["Total Expenditure",{"$f":"SUM(B75:B100)","v":0},0,0,0,0,0,0,0,null,null,null,null,null,"Check",{"$f":"E101-E70","v":0},{"$f":"F101-F70","v":0},0,0,0,null,null,null,null,null,null,{"$f":"SUM(AA75:AA100)","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[]
["Specific Escalation  Calculations",null,2,{"$f":"+C103+1","v":3},4,5,6,7,8,"Escalation","Escalation"]
["Select the specific escalations to apply for this expenditure category and the cost categories to which they relate:",null,null,null,null,null,null,null,null," Type","Active?",null,null,"Dollar Impact of Each Escalation (uncompounded with other specific escalations of the same cost category)"]
["Important - if there are not enough rows, copy and insert an entire row with the escalation formulas, not just the visible cells",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"LU_TemplateYearHeader2","v":"2013/14"},"2014/15","2015/16","2016/17","2017/18","2018/19","2019/20"]
["Specific Escalations","Cost Category",{"$f":"LU_TemplateYearHeader2","v":"2013/14"},"2014/15","2015/16","2016/17","2017/18","2018/19","2019/20"]
[null,null,{"$f":"IF($K107=\"No\",0,VLOOKUP($A107,Escalations_Specific_Costs,+C$103,FALSE))","v":0},{"$f":"IF($K107=\"No\",0,IF($J107=\"one-off\",VLOOKUP($A107,Escalations_Specific_Costs,+D$103,FALSE),(VLOOKUP($A107,Escalations_Specific_Costs,+D$103,FALSE)+1)*(1+C107)-1))","v":0},0,0,0,0,0,{"$f":"IF(ISNA(VLOOKUP($A107,Escalations_Specific_Costs,+I$103+3,FALSE)),0,VLOOKUP($A107,Escalations_Specific_Costs,+I$103+3,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($A107,Escalations_Specific_Costs,1,FALSE)),\"No\",\"Yes\")","v":"No"},null,null,{"$f":"IF($B107<>0,(+VLOOKUP($B107,$A$30:$I$35,3,FALSE))*(C107),0)","v":0},{"$f":"IF($B107<>0,(+VLOOKUP($B107,$A$30:$I$35,4,FALSE))*(D107),0)","v":0},{"$f":"IF($B107<>0,(+VLOOKUP($B107,$A$30:$I$35,5,FALSE))*(E107),0)","v":0},{"$f":"IF($B107<>0,(+VLOOKUP($B107,$A$30:$I$35,6,FALSE))*(F107),0)","v":0},{"$f":"IF($B107<>0,(+VLOOKUP($B107,$A$30:$I$35,7,FALSE))*(G107),0)","v":0},{"$f":"IF($B107<>0,(+VLOOKUP($B107,$A$30:$I$35,8,FALSE))*(H107),0)","v":0},{"$f":"IF($B107<>0,(+VLOOKUP($B107,$A$30:$I$35,9,FALSE))*(I107),0)","v":0}]
[null,null,{"$f":"IF($K108=\"No\",0,VLOOKUP($A108,Escalations_Specific_Costs,+C$103,FALSE))","v":0},0,0,0,0,0,0,{"$f":"IF(ISNA(VLOOKUP($A108,Escalations_Specific_Costs,+I$103+3,FALSE)),0,VLOOKUP($A108,Escalations_Specific_Costs,+I$103+3,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($A108,Escalations_Specific_Costs,1,FALSE)),\"No\",\"Yes\")","v":"No"},null,null,{"$f":"IF($B108<>0,(+VLOOKUP($B108,$A$30:$I$35,3,FALSE))*(C108),0)","v":0},{"$f":"IF($B108<>0,(+VLOOKUP($B108,$A$30:$I$35,4,FALSE))*(D108),0)","v":0},{"$f":"IF($B108<>0,(+VLOOKUP($B108,$A$30:$I$35,5,FALSE))*(E108),0)","v":0},{"$f":"IF($B108<>0,(+VLOOKUP($B108,$A$30:$I$35,6,FALSE))*(F108),0)","v":0},{"$f":"IF($B108<>0,(+VLOOKUP($B108,$A$30:$I$35,7,FALSE))*(G108),0)","v":0},{"$f":"IF($B108<>0,(+VLOOKUP($B108,$A$30:$I$35,8,FALSE))*(H108),0)","v":0},{"$f":"IF($B108<>0,(+VLOOKUP($B108,$A$30:$I$35,9,FALSE))*(I108),0)","v":0}]
[null,null,{"$f":"IF($K109=\"No\",0,VLOOKUP($A109,Escalations_Specific_Costs,+C$103,FALSE))","v":0},0,0,0,0,0,0,{"$f":"IF(ISNA(VLOOKUP($A109,Escalations_Specific_Costs,+I$103+3,FALSE)),0,VLOOKUP($A109,Escalations_Specific_Costs,+I$103+3,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($A109,Escalations_Specific_Costs,1,FALSE)),\"No\",\"Yes\")","v":"No"},null,null,{"$f":"IF($B109<>0,(+VLOOKUP($B109,$A$30:$I$35,3,FALSE))*(C109),0)","v":0},{"$f":"IF($B109<>0,(+VLOOKUP($B109,$A$30:$I$35,4,FALSE))*(D109),0)","v":0},{"$f":"IF($B109<>0,(+VLOOKUP($B109,$A$30:$I$35,5,FALSE))*(E109),0)","v":0},{"$f":"IF($B109<>0,(+VLOOKUP($B109,$A$30:$I$35,6,FALSE))*(F109),0)","v":0},{"$f":"IF($B109<>0,(+VLOOKUP($B109,$A$30:$I$35,7,FALSE))*(G109),0)","v":0},{"$f":"IF($B109<>0,(+VLOOKUP($B109,$A$30:$I$35,8,FALSE))*(H109),0)","v":0},{"$f":"IF($B109<>0,(+VLOOKUP($B109,$A$30:$I$35,9,FALSE))*(I109),0)","v":0}]
["End of Escalations  - Note all escalations must be above this row.  Do Not delete this row",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N107:N109)","v":0},0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,"Check",{"$f":"ROUND(N110-C131,3)","v":0},0,0,0,0,0,0]
["Total Specific Escalations to Apply (based on escalations selected above)"]
["Labour",null,{"$f":"PRODUCT(IF($B$107:$B$110=$A113,C$107:C$110+1))-IF(COUNTIF($B$107:$B$110,+$A113)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A113,D$107:D$110+1))-IF(COUNTIF($B$107:$B$110,+$A113)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A113,E$107:E$110+1))-IF(COUNTIF($B$107:$B$110,+$A113)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A113,F$107:F$110+1))-IF(COUNTIF($B$107:$B$110,+$A113)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A113,G$107:G$110+1))-IF(COUNTIF($B$107:$B$110,+$A113)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A113,H$107:H$110+1))-IF(COUNTIF($B$107:$B$110,+$A113)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A113,I$107:I$110+1))-IF(COUNTIF($B$107:$B$110,+$A113)=0,0,1)","v":0}]
["Materials",null,{"$f":"PRODUCT(IF($B$107:$B$110=$A114,C$107:C$110+1))-IF(COUNTIF($B$107:$B$110,+$A114)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A114,D$107:D$110+1))-IF(COUNTIF($B$107:$B$110,+$A114)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A114,E$107:E$110+1))-IF(COUNTIF($B$107:$B$110,+$A114)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A114,F$107:F$110+1))-IF(COUNTIF($B$107:$B$110,+$A114)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A114,G$107:G$110+1))-IF(COUNTIF($B$107:$B$110,+$A114)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A114,H$107:H$110+1))-IF(COUNTIF($B$107:$B$110,+$A114)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A114,I$107:I$110+1))-IF(COUNTIF($B$107:$B$110,+$A114)=0,0,1)","v":0}]
["Contracts",null,{"$f":"PRODUCT(IF($B$107:$B$110=$A115,C$107:C$110+1))-IF(COUNTIF($B$107:$B$110,+$A115)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A115,D$107:D$110+1))-IF(COUNTIF($B$107:$B$110,+$A115)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A115,E$107:E$110+1))-IF(COUNTIF($B$107:$B$110,+$A115)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A115,F$107:F$110+1))-IF(COUNTIF($B$107:$B$110,+$A115)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A115,G$107:G$110+1))-IF(COUNTIF($B$107:$B$110,+$A115)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A115,H$107:H$110+1))-IF(COUNTIF($B$107:$B$110,+$A115)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A115,I$107:I$110+1))-IF(COUNTIF($B$107:$B$110,+$A115)=0,0,1)","v":0}]
["Services Other",null,{"$f":"PRODUCT(IF($B$107:$B$110=$A116,C$107:C$110+1))-IF(COUNTIF($B$107:$B$110,+$A116)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A116,D$107:D$110+1))-IF(COUNTIF($B$107:$B$110,+$A116)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A116,E$107:E$110+1))-IF(COUNTIF($B$107:$B$110,+$A116)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A116,F$107:F$110+1))-IF(COUNTIF($B$107:$B$110,+$A116)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A116,G$107:G$110+1))-IF(COUNTIF($B$107:$B$110,+$A116)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A116,H$107:H$110+1))-IF(COUNTIF($B$107:$B$110,+$A116)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A116,I$107:I$110+1))-IF(COUNTIF($B$107:$B$110,+$A116)=0,0,1)","v":0}]
["Business Overheads",null,{"$f":"PRODUCT(IF($B$107:$B$110=$A117,C$107:C$110+1))-IF(COUNTIF($B$107:$B$110,+$A117)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A117,D$107:D$110+1))-IF(COUNTIF($B$107:$B$110,+$A117)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A117,E$107:E$110+1))-IF(COUNTIF($B$107:$B$110,+$A117)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A117,F$107:F$110+1))-IF(COUNTIF($B$107:$B$110,+$A117)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A117,G$107:G$110+1))-IF(COUNTIF($B$107:$B$110,+$A117)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A117,H$107:H$110+1))-IF(COUNTIF($B$107:$B$110,+$A117)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A117,I$107:I$110+1))-IF(COUNTIF($B$107:$B$110,+$A117)=0,0,1)","v":0}]
["Other",null,{"$f":"PRODUCT(IF($B$107:$B$110=$A118,C$107:C$110+1))-IF(COUNTIF($B$107:$B$110,+$A118)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A118,D$107:D$110+1))-IF(COUNTIF($B$107:$B$110,+$A118)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A118,E$107:E$110+1))-IF(COUNTIF($B$107:$B$110,+$A118)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A118,F$107:F$110+1))-IF(COUNTIF($B$107:$B$110,+$A118)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A118,G$107:G$110+1))-IF(COUNTIF($B$107:$B$110,+$A118)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A118,H$107:H$110+1))-IF(COUNTIF($B$107:$B$110,+$A118)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A118,I$107:I$110+1))-IF(COUNTIF($B$107:$B$110,+$A118)=0,0,1)","v":0}]
["Product of Escalators by Category",null,{"$f":"PRODUCT(IF(C113:C118<>0,C113:C118+1))-IF(SUM(C113:C118)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(D113:D118<>0,D113:D118+1))-IF(SUM(D113:D118)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(E113:E118<>0,E113:E118+1))-IF(SUM(E113:E118)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(F113:F118<>0,F113:F118+1))-IF(SUM(F113:F118)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(G113:G118<>0,G113:G118+1))-IF(SUM(G113:G118)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(H113:H118<>0,H113:H118+1))-IF(SUM(H113:H118)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(I113:I118<>0,I113:I118+1))-IF(SUM(I113:I118)<>0,1,0)","v":0}]
["Product of All Escalators",null,{"$f":"PRODUCT(IF((C107:C110<>0),C107:C110+1))-IF(C107:C110<>0,1,0)","v":0},{"$f":"PRODUCT(IF((D107:D110<>0),D107:D110+1))-IF(D107:D110<>0,1,0)","v":0},{"$f":"PRODUCT(IF((E107:E110<>0),E107:E110+1))-IF(E107:E110<>0,1,0)","v":0},{"$f":"PRODUCT(IF((F107:F110<>0),F107:F110+1))-IF(F107:F110<>0,1,0)","v":0},{"$f":"PRODUCT(IF((G107:G110<>0),G107:G110+1))-IF(G107:G110<>0,1,0)","v":0},{"$f":"PRODUCT(IF((H107:H110<>0),H107:H110+1))-IF(H107:H110<>0,1,0)","v":0},{"$f":"PRODUCT(IF((I107:I110<>0),I107:I110+1))-IF(I107:I110<>0,1,0)","v":0}]
["Difference - should be Zero",null,{"$f":"+C119-C120","v":0},0,0,0,0,0,0,{"$f":"IF(SUM(C121:I121)<>0,\"Warning Check Escalations\",\"OK\")","v":"OK"}]
[]
["Dollar Impact of Specific Escalations "]
["Summary by Cost Category",null,{"$f":"LU_TemplateYearHeader2","v":"2013/14"},"2014/15","2015/16","2016/17","2017/18","2018/19","2019/20"]
["Labour",null,{"$f":"+C30*(C113)","v":0},0,0,0,0,0,0]
["Materials",null,0,0,0,0,0,0,0]
["Contracts",null,{"$f":"+C32*(C115)","v":0},0,0,0,0,0,0]
["Services Other",null,{"$f":"+C33*(C116)","v":0},0,0,0,0,0,0]
["Business Overheads",null,{"$f":"+C34*(C117)","v":0},0,0,0,0,0,0]
["Other",null,{"$f":"+C35*(C118)","v":0},0,0,0,0,0,0]
["Dollar Impact of Escalations ",null,{"$f":"SUM(C125:C130)","v":0},0,0,0,0,0,0]
["Average Specific Escalation %",null,{"$f":"IF(C36<>0,+C131/C36,0)","v":0},0,0,0,0,0,0]
[]
[]
["General Escalation  Calculations",null,2,{"$f":"+C135+1","v":3},4,5,6,7,8,"Escalation","Escalation"]
["Select the general escalations to apply for this expenditure category and the cost categories to which they relate:",null,null,null,null,null,null,null,null," Type","Active?"]
["Important - if there are not enough rows, copy and insert an entire row with the escalation formulas, not just the visible cells",null,null,null,null,null,null,null,null,null,null,null,null,"Dollar Impact of Each Escalation (uncompounded with other general escalations of the same cost category)"]
[null,"Cost Category",{"$f":"LU_TemplateYearHeader2","v":"2013/14"},"2014/15","2015/16","2016/17","2017/18","2018/19","2019/20",null,null,null,null,{"$f":"LU_TemplateYearHeader2","v":"2013/14"},"2014/15","2015/16","2016/17","2017/18","2018/19","2019/20"]
["General Escalation (%Real**)"]
["Labour","Labour",{"$f":"IF($K140=\"No\",0,VLOOKUP($A140,Escalations_General_Costs,+C$135,FALSE))","v":0},{"$f":"IF($K140=\"No\",0,IF($J140=\"one-off\",VLOOKUP($A140,Escalations_General_Costs,+'I-6'!D$9+1,FALSE),((VLOOKUP($A140,Escalations_General_Costs,+'I-6'!D$9+1,FALSE)+1)*(1+C140)-1)))","v":1.6599999999999948E-2},{"$f":"IF($K140=\"No\",0,IF($J140=\"one-off\",VLOOKUP($A140,Escalations_General_Costs,+'I-6'!E$9+1,FALSE),((VLOOKUP($A140,Escalations_General_Costs,+'I-6'!E$9+1,FALSE)+1)*(1+D140)-1)))","v":3.8414168136390314E-2},{"$f":"IF($K140=\"No\",0,IF($J140=\"one-off\",VLOOKUP($A140,Escalations_General_Costs,+'I-6'!F$9+1,FALSE),((VLOOKUP($A140,Escalations_General_Costs,+'I-6'!F$9+1,FALSE)+1)*(1+E140)-1)))","v":6.0696423948840783E-2},{"$f":"IF($K140=\"No\",0,IF($J140=\"one-off\",VLOOKUP($A140,Escalations_General_Costs,+'I-6'!G$9+1,FALSE),((VLOOKUP($A140,Escalations_General_Costs,+'I-6'!G$9+1,FALSE)+1)*(1+F140)-1)))","v":8.4703956178135753E-2},{"$f":"IF($K140=\"No\",0,IF($J140=\"one-off\",VLOOKUP($A140,Escalations_General_Costs,+'I-6'!H$9+1,FALSE),((VLOOKUP($A140,Escalations_General_Costs,+'I-6'!H$9+1,FALSE)+1)*(1+G140)-1)))","v":0.10925486876653001},{"$f":"IF($K140=\"No\",0,IF($J140=\"one-off\",VLOOKUP($A140,Escalations_General_Costs,+'I-6'!I$9+1,FALSE),((VLOOKUP($A140,Escalations_General_Costs,+'I-6'!I$9+1,FALSE)+1)*(1+H140)-1)))","v":0.13436146044643116},{"$f":"IF(ISNA(VLOOKUP($A140,Escalations_General_Costs,+I$103+3,FALSE)),0,VLOOKUP($A140,Escalations_General_Costs,+I$103+3,FALSE))","v":"Cumulative"},{"$f":"IF(ISNA(VLOOKUP($A140,Escalations_General_Costs,1,FALSE)),\"No\",\"Yes\")","v":"Yes"},null,null,{"$f":"IF($B140<>0,(+VLOOKUP($B140,$A$30:$I$35,3,FALSE)+VLOOKUP($B140,$A$42:$I$47,3,FALSE))*(C140),0)","v":0},{"$f":"IF($B140<>0,(+VLOOKUP($B140,$A$30:$I$35,4,FALSE)+VLOOKUP($B140,$A$42:$I$47,4,FALSE))*(D140),0)","v":0},{"$f":"IF($B140<>0,(+VLOOKUP($B140,$A$30:$I$35,5,FALSE)+VLOOKUP($B140,$A$42:$I$47,5,FALSE))*(E140),0)","v":0},{"$f":"IF($B140<>0,(+VLOOKUP($B140,$A$30:$I$35,6,FALSE)+VLOOKUP($B140,$A$42:$I$47,6,FALSE))*(F140),0)","v":0},{"$f":"IF($B140<>0,(+VLOOKUP($B140,$A$30:$I$35,7,FALSE)+VLOOKUP($B140,$A$42:$I$47,7,FALSE))*(G140),0)","v":0},{"$f":"IF($B140<>0,(+VLOOKUP($B140,$A$30:$I$35,8,FALSE)+VLOOKUP($B140,$A$42:$I$47,8,FALSE))*(H140),0)","v":0},{"$f":"IF($B140<>0,(+VLOOKUP($B140,$A$30:$I$35,9,FALSE)+VLOOKUP($B140,$A$42:$I$47,9,FALSE))*(I140),0)","v":0}]
["Materials","Materials",0,{"$f":"IF($K141=\"No\",0,IF($J141=\"one-off\",VLOOKUP($A141,Escalations_General_Costs,+'I-6'!D$9+1,FALSE),((VLOOKUP($A141,Escalations_General_Costs,+'I-6'!D$9+1,FALSE)+1)*(1+C141)-1)))","v":0},{"$f":"IF($K141=\"No\",0,IF($J141=\"one-off\",VLOOKUP($A141,Escalations_General_Costs,+'I-6'!E$9+1,FALSE),((VLOOKUP($A141,Escalations_General_Costs,+'I-6'!E$9+1,FALSE)+1)*(1+D141)-1)))","v":0},{"$f":"IF($K141=\"No\",0,IF($J141=\"one-off\",VLOOKUP($A141,Escalations_General_Costs,+'I-6'!F$9+1,FALSE),((VLOOKUP($A141,Escalations_General_Costs,+'I-6'!F$9+1,FALSE)+1)*(1+E141)-1)))","v":0},{"$f":"IF($K141=\"No\",0,IF($J141=\"one-off\",VLOOKUP($A141,Escalations_General_Costs,+'I-6'!G$9+1,FALSE),((VLOOKUP($A141,Escalations_General_Costs,+'I-6'!G$9+1,FALSE)+1)*(1+F141)-1)))","v":0},{"$f":"IF($K141=\"No\",0,IF($J141=\"one-off\",VLOOKUP($A141,Escalations_General_Costs,+'I-6'!H$9+1,FALSE),((VLOOKUP($A141,Escalations_General_Costs,+'I-6'!H$9+1,FALSE)+1)*(1+G141)-1)))","v":0},{"$f":"IF($K141=\"No\",0,IF($J141=\"one-off\",VLOOKUP($A141,Escalations_General_Costs,+'I-6'!I$9+1,FALSE),((VLOOKUP($A141,Escalations_General_Costs,+'I-6'!I$9+1,FALSE)+1)*(1+H141)-1)))","v":0},"Cumulative","Yes",null,null,{"$f":"IF($B141<>0,(+VLOOKUP($B141,$A$30:$I$35,3,FALSE)+VLOOKUP($B141,$A$42:$I$47,3,FALSE))*(C141),0)","v":0},{"$f":"IF($B141<>0,(+VLOOKUP($B141,$A$30:$I$35,4,FALSE)+VLOOKUP($B141,$A$42:$I$47,4,FALSE))*(D141),0)","v":0},{"$f":"IF($B141<>0,(+VLOOKUP($B141,$A$30:$I$35,5,FALSE)+VLOOKUP($B141,$A$42:$I$47,5,FALSE))*(E141),0)","v":0},{"$f":"IF($B141<>0,(+VLOOKUP($B141,$A$30:$I$35,6,FALSE)+VLOOKUP($B141,$A$42:$I$47,6,FALSE))*(F141),0)","v":0},{"$f":"IF($B141<>0,(+VLOOKUP($B141,$A$30:$I$35,7,FALSE)+VLOOKUP($B141,$A$42:$I$47,7,FALSE))*(G141),0)","v":0},{"$f":"IF($B141<>0,(+VLOOKUP($B141,$A$30:$I$35,8,FALSE)+VLOOKUP($B141,$A$42:$I$47,8,FALSE))*(H141),0)","v":0},{"$f":"IF($B141<>0,(+VLOOKUP($B141,$A$30:$I$35,9,FALSE)+VLOOKUP($B141,$A$42:$I$47,9,FALSE))*(I141),0)","v":0}]
["Services-construction","Contracts",0,{"$f":"IF($K142=\"No\",0,IF($J142=\"one-off\",VLOOKUP($A142,Escalations_General_Costs,+'I-6'!D$9+1,FALSE),((VLOOKUP($A142,Escalations_General_Costs,+'I-6'!D$9+1,FALSE)+1)*(1+C142)-1)))","v":9.9999999999988987E-4},{"$f":"IF($K142=\"No\",0,IF($J142=\"one-off\",VLOOKUP($A142,Escalations_General_Costs,+'I-6'!E$9+1,FALSE),((VLOOKUP($A142,Escalations_General_Costs,+'I-6'!E$9+1,FALSE)+1)*(1+D142)-1)))","v":6.004999999999816E-3},{"$f":"IF($K142=\"No\",0,IF($J142=\"one-off\",VLOOKUP($A142,Escalations_General_Costs,+'I-6'!F$9+1,FALSE),((VLOOKUP($A142,Escalations_General_Costs,+'I-6'!F$9+1,FALSE)+1)*(1+E142)-1)))","v":1.505904499999966E-2},{"$f":"IF($K142=\"No\",0,IF($J142=\"one-off\",VLOOKUP($A142,Escalations_General_Costs,+'I-6'!G$9+1,FALSE),((VLOOKUP($A142,Escalations_General_Costs,+'I-6'!G$9+1,FALSE)+1)*(1+F142)-1)))","v":2.6224694494999534E-2},{"$f":"IF($K142=\"No\",0,IF($J142=\"one-off\",VLOOKUP($A142,Escalations_General_Costs,+'I-6'!H$9+1,FALSE),((VLOOKUP($A142,Escalations_General_Costs,+'I-6'!H$9+1,FALSE)+1)*(1+G142)-1)))","v":4.0591840217929498E-2},{"$f":"IF($K142=\"No\",0,IF($J142=\"one-off\",VLOOKUP($A142,Escalations_General_Costs,+'I-6'!I$9+1,FALSE),((VLOOKUP($A142,Escalations_General_Costs,+'I-6'!I$9+1,FALSE)+1)*(1+H142)-1)))","v":5.9322493341852356E-2},"Cumulative","Yes",null,null,{"$f":"IF($B142<>0,(+VLOOKUP($B142,$A$30:$I$35,3,FALSE)+VLOOKUP($B142,$A$42:$I$47,3,FALSE))*(C142),0)","v":0},{"$f":"IF($B142<>0,(+VLOOKUP($B142,$A$30:$I$35,4,FALSE)+VLOOKUP($B142,$A$42:$I$47,4,FALSE))*(D142),0)","v":0},{"$f":"IF($B142<>0,(+VLOOKUP($B142,$A$30:$I$35,5,FALSE)+VLOOKUP($B142,$A$42:$I$47,5,FALSE))*(E142),0)","v":0},{"$f":"IF($B142<>0,(+VLOOKUP($B142,$A$30:$I$35,6,FALSE)+VLOOKUP($B142,$A$42:$I$47,6,FALSE))*(F142),0)","v":0},{"$f":"IF($B142<>0,(+VLOOKUP($B142,$A$30:$I$35,7,FALSE)+VLOOKUP($B142,$A$42:$I$47,7,FALSE))*(G142),0)","v":0},{"$f":"IF($B142<>0,(+VLOOKUP($B142,$A$30:$I$35,8,FALSE)+VLOOKUP($B142,$A$42:$I$47,8,FALSE))*(H142),0)","v":0},{"$f":"IF($B142<>0,(+VLOOKUP($B142,$A$30:$I$35,9,FALSE)+VLOOKUP($B142,$A$42:$I$47,9,FALSE))*(I142),0)","v":0}]
["Services-general","Services Other",0,{"$f":"IF($K143=\"No\",0,IF($J143=\"one-off\",VLOOKUP($A143,Escalations_General_Costs,+'I-6'!D$9+1,FALSE),((VLOOKUP($A143,Escalations_General_Costs,+'I-6'!D$9+1,FALSE)+1)*(1+C143)-1)))","v":9.9999999999988987E-4},{"$f":"IF($K143=\"No\",0,IF($J143=\"one-off\",VLOOKUP($A143,Escalations_General_Costs,+'I-6'!E$9+1,FALSE),((VLOOKUP($A143,Escalations_General_Costs,+'I-6'!E$9+1,FALSE)+1)*(1+D143)-1)))","v":6.004999999999816E-3},{"$f":"IF($K143=\"No\",0,IF($J143=\"one-off\",VLOOKUP($A143,Escalations_General_Costs,+'I-6'!F$9+1,FALSE),((VLOOKUP($A143,Escalations_General_Costs,+'I-6'!F$9+1,FALSE)+1)*(1+E143)-1)))","v":1.505904499999966E-2},{"$f":"IF($K143=\"No\",0,IF($J143=\"one-off\",VLOOKUP($A143,Escalations_General_Costs,+'I-6'!G$9+1,FALSE),((VLOOKUP($A143,Escalations_General_Costs,+'I-6'!G$9+1,FALSE)+1)*(1+F143)-1)))","v":2.6224694494999534E-2},{"$f":"IF($K143=\"No\",0,IF($J143=\"one-off\",VLOOKUP($A143,Escalations_General_Costs,+'I-6'!H$9+1,FALSE),((VLOOKUP($A143,Escalations_General_Costs,+'I-6'!H$9+1,FALSE)+1)*(1+G143)-1)))","v":4.0591840217929498E-2},{"$f":"IF($K143=\"No\",0,IF($J143=\"one-off\",VLOOKUP($A143,Escalations_General_Costs,+'I-6'!I$9+1,FALSE),((VLOOKUP($A143,Escalations_General_Costs,+'I-6'!I$9+1,FALSE)+1)*(1+H143)-1)))","v":5.9322493341852356E-2},"Cumulative","Yes",null,null,0,0,0,0,0,0,0]
["Labour","Business Overheads",0,{"$f":"IF($K144=\"No\",0,IF($J144=\"one-off\",VLOOKUP($A144,Escalations_General_Costs,+'I-6'!D$9+1,FALSE),((VLOOKUP($A144,Escalations_General_Costs,+'I-6'!D$9+1,FALSE)+1)*(1+C144)-1)))","v":1.6599999999999948E-2},{"$f":"IF($K144=\"No\",0,IF($J144=\"one-off\",VLOOKUP($A144,Escalations_General_Costs,+'I-6'!E$9+1,FALSE),((VLOOKUP($A144,Escalations_General_Costs,+'I-6'!E$9+1,FALSE)+1)*(1+D144)-1)))","v":3.8414168136390314E-2},{"$f":"IF($K144=\"No\",0,IF($J144=\"one-off\",VLOOKUP($A144,Escalations_General_Costs,+'I-6'!F$9+1,FALSE),((VLOOKUP($A144,Escalations_General_Costs,+'I-6'!F$9+1,FALSE)+1)*(1+E144)-1)))","v":6.0696423948840783E-2},{"$f":"IF($K144=\"No\",0,IF($J144=\"one-off\",VLOOKUP($A144,Escalations_General_Costs,+'I-6'!G$9+1,FALSE),((VLOOKUP($A144,Escalations_General_Costs,+'I-6'!G$9+1,FALSE)+1)*(1+F144)-1)))","v":8.4703956178135753E-2},{"$f":"IF($K144=\"No\",0,IF($J144=\"one-off\",VLOOKUP($A144,Escalations_General_Costs,+'I-6'!H$9+1,FALSE),((VLOOKUP($A144,Escalations_General_Costs,+'I-6'!H$9+1,FALSE)+1)*(1+G144)-1)))","v":0.10925486876653001},{"$f":"IF($K144=\"No\",0,IF($J144=\"one-off\",VLOOKUP($A144,Escalations_General_Costs,+'I-6'!I$9+1,FALSE),((VLOOKUP($A144,Escalations_General_Costs,+'I-6'!I$9+1,FALSE)+1)*(1+H144)-1)))","v":0.13436146044643116},"Cumulative","Yes",null,null,0,0,0,0,0,0,0]
["Materials - Land","Other",0,{"$f":"IF($K145=\"No\",0,IF($J145=\"one-off\",VLOOKUP($A145,Escalations_General_Costs,+'I-6'!D$9+1,FALSE),((VLOOKUP($A145,Escalations_General_Costs,+'I-6'!D$9+1,FALSE)+1)*(1+C145)-1)))","v":5.9600000000000097E-2},{"$f":"IF($K145=\"No\",0,IF($J145=\"one-off\",VLOOKUP($A145,Escalations_General_Costs,+'I-6'!E$9+1,FALSE),((VLOOKUP($A145,Escalations_General_Costs,+'I-6'!E$9+1,FALSE)+1)*(1+D145)-1)))","v":0.12275216000000011},{"$f":"IF($K145=\"No\",0,IF($J145=\"one-off\",VLOOKUP($A145,Escalations_General_Costs,+'I-6'!F$9+1,FALSE),((VLOOKUP($A145,Escalations_General_Costs,+'I-6'!F$9+1,FALSE)+1)*(1+E145)-1)))","v":0.18966818873600033},{"$f":"IF($K145=\"No\",0,IF($J145=\"one-off\",VLOOKUP($A145,Escalations_General_Costs,+'I-6'!G$9+1,FALSE),((VLOOKUP($A145,Escalations_General_Costs,+'I-6'!G$9+1,FALSE)+1)*(1+F145)-1)))","v":0.26057241278466603},{"$f":"IF($K145=\"No\",0,IF($J145=\"one-off\",VLOOKUP($A145,Escalations_General_Costs,+'I-6'!H$9+1,FALSE),((VLOOKUP($A145,Escalations_General_Costs,+'I-6'!H$9+1,FALSE)+1)*(1+G145)-1)))","v":0.33570252858663219},{"$f":"IF($K145=\"No\",0,IF($J145=\"one-off\",VLOOKUP($A145,Escalations_General_Costs,+'I-6'!I$9+1,FALSE),((VLOOKUP($A145,Escalations_General_Costs,+'I-6'!I$9+1,FALSE)+1)*(1+H145)-1)))","v":0.4153103992903957},"Cumulative","Yes",null,null,0,0,0,0,0,0,0]
["End of Escalations  - Note all escalations must be above this row.  Do Not delete this row",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N140:N145)","v":0},{"$f":"SUM(O140:O145)","v":0},{"$f":"SUM(P140:P145)","v":0},0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,"Check",{"$f":"ROUND(N146-C167,3)","v":0},0,0,0,0,0,0]
["Total General Escalations to Apply (based on escalations selected above)"]
["Labour",null,{"$f":"PRODUCT(IF($B$140:$B$146=$A149,C$140:C$146+1))-IF(COUNTIF($B$140:$B$146,+$A149)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$140:$B$146=$A149,D$140:D$146+1))-IF(COUNTIF($B$140:$B$146,+$A149)=0,0,1)","v":1.6599999999999948E-2},{"$f":"PRODUCT(IF($B$140:$B$146=$A149,E$140:E$146+1))-IF(COUNTIF($B$140:$B$146,+$A149)=0,0,1)","v":3.8414168136390314E-2},{"$f":"PRODUCT(IF($B$140:$B$146=$A149,F$140:F$146+1))-IF(COUNTIF($B$140:$B$146,+$A149)=0,0,1)","v":6.0696423948840783E-2},{"$f":"PRODUCT(IF($B$140:$B$146=$A149,G$140:G$146+1))-IF(COUNTIF($B$140:$B$146,+$A149)=0,0,1)","v":8.4703956178135753E-2},{"$f":"PRODUCT(IF($B$140:$B$146=$A149,H$140:H$146+1))-IF(COUNTIF($B$140:$B$146,+$A149)=0,0,1)","v":0.10925486876653001},{"$f":"PRODUCT(IF($B$140:$B$146=$A149,I$140:I$146+1))-IF(COUNTIF($B$140:$B$146,+$A149)=0,0,1)","v":0.13436146044643116}]
["Materials",null,{"$f":"PRODUCT(IF($B$140:$B$146=$A150,C$140:C$146+1))-IF(COUNTIF($B$140:$B$146,+$A150)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$140:$B$146=$A150,D$140:D$146+1))-IF(COUNTIF($B$140:$B$146,+$A150)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$140:$B$146=$A150,E$140:E$146+1))-IF(COUNTIF($B$140:$B$146,+$A150)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$140:$B$146=$A150,F$140:F$146+1))-IF(COUNTIF($B$140:$B$146,+$A150)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$140:$B$146=$A150,G$140:G$146+1))-IF(COUNTIF($B$140:$B$146,+$A150)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$140:$B$146=$A150,H$140:H$146+1))-IF(COUNTIF($B$140:$B$146,+$A150)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$140:$B$146=$A150,I$140:I$146+1))-IF(COUNTIF($B$140:$B$146,+$A150)=0,0,1)","v":0}]
["Contracts",null,{"$f":"PRODUCT(IF($B$140:$B$146=$A151,C$140:C$146+1))-IF(COUNTIF($B$140:$B$146,+$A151)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$140:$B$146=$A151,D$140:D$146+1))-IF(COUNTIF($B$140:$B$146,+$A151)=0,0,1)","v":9.9999999999988987E-4},{"$f":"PRODUCT(IF($B$140:$B$146=$A151,E$140:E$146+1))-IF(COUNTIF($B$140:$B$146,+$A151)=0,0,1)","v":6.004999999999816E-3},{"$f":"PRODUCT(IF($B$140:$B$146=$A151,F$140:F$146+1))-IF(COUNTIF($B$140:$B$146,+$A151)=0,0,1)","v":1.505904499999966E-2},{"$f":"PRODUCT(IF($B$140:$B$146=$A151,G$140:G$146+1))-IF(COUNTIF($B$140:$B$146,+$A151)=0,0,1)","v":2.6224694494999534E-2},{"$f":"PRODUCT(IF($B$140:$B$146=$A151,H$140:H$146+1))-IF(COUNTIF($B$140:$B$146,+$A151)=0,0,1)","v":4.0591840217929498E-2},{"$f":"PRODUCT(IF($B$140:$B$146=$A151,I$140:I$146+1))-IF(COUNTIF($B$140:$B$146,+$A151)=0,0,1)","v":5.9322493341852356E-2}]
["Services Other",null,{"$f":"PRODUCT(IF($B$140:$B$146=$A152,C$140:C$146+1))-IF(COUNTIF($B$140:$B$146,+$A152)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$140:$B$146=$A152,D$140:D$146+1))-IF(COUNTIF($B$140:$B$146,+$A152)=0,0,1)","v":9.9999999999988987E-4},{"$f":"PRODUCT(IF($B$140:$B$146=$A152,E$140:E$146+1))-IF(COUNTIF($B$140:$B$146,+$A152)=0,0,1)","v":6.004999999999816E-3},{"$f":"PRODUCT(IF($B$140:$B$146=$A152,F$140:F$146+1))-IF(COUNTIF($B$140:$B$146,+$A152)=0,0,1)","v":1.505904499999966E-2},{"$f":"PRODUCT(IF($B$140:$B$146=$A152,G$140:G$146+1))-IF(COUNTIF($B$140:$B$146,+$A152)=0,0,1)","v":2.6224694494999534E-2},{"$f":"PRODUCT(IF($B$140:$B$146=$A152,H$140:H$146+1))-IF(COUNTIF($B$140:$B$146,+$A152)=0,0,1)","v":4.0591840217929498E-2},{"$f":"PRODUCT(IF($B$140:$B$146=$A152,I$140:I$146+1))-IF(COUNTIF($B$140:$B$146,+$A152)=0,0,1)","v":5.9322493341852356E-2}]
["Business Overheads",null,{"$f":"PRODUCT(IF($B$140:$B$146=$A153,C$140:C$146+1))-IF(COUNTIF($B$140:$B$146,+$A153)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$140:$B$146=$A153,D$140:D$146+1))-IF(COUNTIF($B$140:$B$146,+$A153)=0,0,1)","v":1.6599999999999948E-2},{"$f":"PRODUCT(IF($B$140:$B$146=$A153,E$140:E$146+1))-IF(COUNTIF($B$140:$B$146,+$A153)=0,0,1)","v":3.8414168136390314E-2},{"$f":"PRODUCT(IF($B$140:$B$146=$A153,F$140:F$146+1))-IF(COUNTIF($B$140:$B$146,+$A153)=0,0,1)","v":6.0696423948840783E-2},{"$f":"PRODUCT(IF($B$140:$B$146=$A153,G$140:G$146+1))-IF(COUNTIF($B$140:$B$146,+$A153)=0,0,1)","v":8.4703956178135753E-2},{"$f":"PRODUCT(IF($B$140:$B$146=$A153,H$140:H$146+1))-IF(COUNTIF($B$140:$B$146,+$A153)=0,0,1)","v":0.10925486876653001},{"$f":"PRODUCT(IF($B$140:$B$146=$A153,I$140:I$146+1))-IF(COUNTIF($B$140:$B$146,+$A153)=0,0,1)","v":0.13436146044643116}]
["Other",null,{"$f":"PRODUCT(IF($B$140:$B$146=$A154,C$140:C$146+1))-IF(COUNTIF($B$140:$B$146,+$A154)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$140:$B$146=$A154,D$140:D$146+1))-IF(COUNTIF($B$140:$B$146,+$A154)=0,0,1)","v":5.9600000000000097E-2},{"$f":"PRODUCT(IF($B$140:$B$146=$A154,E$140:E$146+1))-IF(COUNTIF($B$140:$B$146,+$A154)=0,0,1)","v":0.12275216000000011},{"$f":"PRODUCT(IF($B$140:$B$146=$A154,F$140:F$146+1))-IF(COUNTIF($B$140:$B$146,+$A154)=0,0,1)","v":0.18966818873600033},{"$f":"PRODUCT(IF($B$140:$B$146=$A154,G$140:G$146+1))-IF(COUNTIF($B$140:$B$146,+$A154)=0,0,1)","v":0.26057241278466603},{"$f":"PRODUCT(IF($B$140:$B$146=$A154,H$140:H$146+1))-IF(COUNTIF($B$140:$B$146,+$A154)=0,0,1)","v":0.33570252858663219},{"$f":"PRODUCT(IF($B$140:$B$146=$A154,I$140:I$146+1))-IF(COUNTIF($B$140:$B$146,+$A154)=0,0,1)","v":0.4153103992903957}]
["Product of Escalators by Category",null,{"$f":"PRODUCT(IF(C149:C154<>0,C149:C154+1))-IF(SUM(C149:C154)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(D149:D154<>0,D149:D154+1))-IF(SUM(D149:D154)<>0,1,0)","v":9.7261939853455104E-2},{"$f":"PRODUCT(IF(E149:E154<>0,E149:E154+1))-IF(SUM(E149:E154)<>0,1,0)","v":0.22525190876918355},{"$f":"PRODUCT(IF(F149:F154<>0,F149:F154+1))-IF(SUM(F149:F154)<>0,1,0)","v":0.37908383899279241},{"$f":"PRODUCT(IF(G149:G154<>0,G149:G154+1))-IF(SUM(G149:G154)<>0,1,0)","v":0.56197892154486984},{"$f":"PRODUCT(IF(H149:H154<>0,H149:H154+1))-IF(SUM(H149:H154)<>0,1,0)","v":0.77964454393334726},{"$f":"PRODUCT(IF(I149:I154<>0,I149:I154+1))-IF(SUM(I149:I154)<>0,1,0)","v":1.0436711400437391}]
["Product of All Escalators",null,{"$f":"PRODUCT(IF((C140:C146<>0),C140:C146+1))-IF(C140:C146<>0,1,0)","v":0},{"$f":"PRODUCT(IF((D140:D146<>0),D140:D146+1))-IF(D140:D146<>0,1,0)","v":9.7261939853455104E-2},{"$f":"PRODUCT(IF((E140:E146<>0),E140:E146+1))-IF(E140:E146<>0,1,0)","v":0.22525190876918355},{"$f":"PRODUCT(IF((F140:F146<>0),F140:F146+1))-IF(F140:F146<>0,1,0)","v":0.37908383899279241},{"$f":"PRODUCT(IF((G140:G146<>0),G140:G146+1))-IF(G140:G146<>0,1,0)","v":0.56197892154486984},{"$f":"PRODUCT(IF((H140:H146<>0),H140:H146+1))-IF(H140:H146<>0,1,0)","v":0.77964454393334726},{"$f":"PRODUCT(IF((I140:I146<>0),I140:I146+1))-IF(I140:I146<>0,1,0)","v":1.0436711400437391}]
["Difference - should be Zero",null,{"$f":"ROUND(+C155-C156,4)","v":0},0,0,0,0,0,0,{"$f":"IF(SUM(C157:I157)<>0,\"Warning Check Escalations\",\"OK\")","v":"OK"}]
[]
["Dollar Impact of General Escalations "]
["Summary by Cost Category",null,{"$f":"LU_TemplateYearHeader2","v":"2013/14"},"2014/15","2015/16","2016/17","2017/18","2018/19","2019/20"]
["Labour",null,{"$f":"(+C30+C42)*(C$149)","v":0},0,0,0,0,0,0]
["Materials",null,{"$f":"(+C31+C43)*(C$150)","v":0},0,0,0,0,0,0]
["Contracts",null,{"$f":"(+C32+C44)*(C$151)","v":0},{"$f":"(+D32+D44)*(D$151)","v":0},{"$f":"(+E32+E44)*(E$151)","v":0},0,0,0,0]
["Services Other",null,{"$f":"(+C33+C45)*(C$152)","v":0},{"$f":"(+D33+D45)*(D$152)","v":0},{"$f":"(+E33+E45)*(E$152)","v":0},0,0,0,0]
["Business Overheads",null,{"$f":"(+C34+C46)*(C$153)","v":0},{"$f":"(+D34+D46)*(D$153)","v":0},{"$f":"(+E34+E46)*(E$153)","v":0},0,0,0,0]
["Other",null,{"$f":"(+C35+C47)*(C$154)","v":0},0,0,0,0,0,0]
["Dollar Impact of General Escalations ",null,{"$f":"SUM(C161:C166)","v":0},0,0,0,0,0,0]
["Average General Escalation %",null,{"$f":"IF((+C36+C48)<>0,+C167/(+C36+C48),0)","v":0},0,0,0,0,0,0]
[]
[]
[]
["Variations"]
["Total of all the Variation Templates"]
[null,{"$f":"LU_TemplateYearHeader","v":"2012/13"},"2013/14","2014/15","2015/16","2016/17","2017/18","2018/19","2019/20"]
["Summary by Cost Category"]
["Labour",null,{"$f":"SUMIF($A$217:$A$227,$A176,C$217:C$227)","v":0},0,0,0,0,0,0]
["Materials",null,0,0,0,0,0,0,0]
["Contracts",null,{"$f":"SUMIF($A$217:$A$227,$A178,C$217:C$227)","v":0},0,0,0,0,0,0]
["Services Other",null,0,0,0,0,0,0,0]
["Business Overheads",null,0,0,0,0,0,0,0]
["Other",null,{"$f":"SUMIF($A$217:$A$227,$A181,C$217:C$227)","v":0},0,0,0,0,0,0]
["Total Variations",null,{"$f":"SUM(C176:C181)","v":0},0,0,0,0,0,0]
[]
["Variations Summary"]
["Summary of the Variation Templates",null,"Number of variations:",{"$f":"MAX(J210:J227)","v":1}]
[null,{"$f":"LU_TemplateYearHeader","v":"2012/13"},"2013/14","2014/15","2015/16","2016/17","2017/18","2018/19","2019/20","No:"]
[{"$f":"IF(ISNUMBER($J187),OFFSET($B$209,MATCH(+$J187,$J$210:$J$227,0),0),\"\")","v":"Total Variation"},{"$f":"IF(ISNUMBER($J187),OFFSET(B$209,MATCH(+$J187,$J$210:$J$227,0)+11,0),\"\")","v":0},0,0,0,0,0,0,0,{"$f":"IF($D$185>0,1,\"\")","v":1}]
["","","","","","","","","",{"$f":"IF(J187<$D$185,J187+1,\"\")","v":""}]
["","","","","","","","","",{"$f":"IF(J188<$D$185,J188+1,\"\")","v":""}]
["","","","","","","","","",""]
["","","","","","","","","",""]
["","","","","","","","","",""]
["","","","","","","","","",""]
["","","","","","","","","",""]
["","","","","","","","","",""]
["","","","","","","","","",""]
["","","","","","","","","",{"$f":"IF(J196<$D$185,J196+1,\"\")","v":""}]
["","","","","","","","","",{"$f":"IF(J197<$D$185,J197+1,\"\")","v":""}]
["","","","","","","","","",{"$f":"IF(J198<$D$185,J198+1,\"\")","v":""}]
["","","","","","","","","",{"$f":"IF(J199<$D$185,J199+1,\"\")","v":""}]
["","","","","","","","","",{"$f":"IF(J200<$D$185,J200+1,\"\")","v":""}]
["Total Variations",{"$f":"SUM(B187:B201)","v":0},{"$f":"SUM(C187:C201)","v":0},0,0,0,0,0,0]
[]
["Variation Templates"]
["Variations are input below, with one Variation Template to be completed for each variation. "]
["Click on the \"Insert New Variation\" button to add a new template:"]
["Variations to be input in Real 2013 dollars (ie without escalations) .  Escalations are calculated separately on all expenditure, including variations."]
[]
[null,null,null,null,null,null,null,null,null,"Var. No:"]
["Variation Title","Total Variation",null,null,null,null,null,null,null,1]
["Description"]
["Source of data. (Name, date, location)"]
["Version of Data"]
[]
[null,{"$f":"LU_TemplateYearHeader","v":"2012/13"},"2013/14","2014/15","2015/16","2016/17","2017/18","2018/19","2019/20"]
["Summary by Cost Category"]
["Labour"]
["Materials"]
["Contracts"]
["Services Other"]
["Business Overheads"]
["Other"]
["Total of this variation",null,{"$f":"SUM(C217:C222)","v":0},0,0,0,0,0,0]
[]
[]
[]
["End of Variations  - Note all variations must be above this row.  Do Not delete this row"]
[]
[]
[]
[]
["Charts"]
[]
["Chart Data - Historic Expenditure",{"$f":"LU_TemplateYearHeader3","v":"2005/06"},"2006/07","2007/08","2008/09","2009/10","2010/11","2011/12"]
["Historic Expenditure",{"$f":"OFFSET(List_CapexStart,MATCH($K$1,'I-4 History'!$A$6:$A$282)+6,+'I-4 History'!E5)","v":0},{"$f":"OFFSET(List_CapexStart,MATCH($K$1,'I-4 History'!$A$6:$A$282)+6,+'I-4 History'!F5)","v":0},{"$f":"OFFSET(List_CapexStart,MATCH($K$1,'I-4 History'!$A$6:$A$282)+6,+'I-4 History'!G5)","v":0},{"$f":"OFFSET(List_CapexStart,MATCH($K$1,'I-4 History'!$A$6:$A$282)+6,+'I-4 History'!H5)","v":0},{"$f":"OFFSET(List_CapexStart,MATCH($K$1,'I-4 History'!$A$6:$A$282)+6,+'I-4 History'!I5)","v":0},{"$f":"OFFSET(List_CapexStart,MATCH($K$1,'I-4 History'!$A$6:$A$282)+6,+'I-4 History'!J5)","v":0},{"$f":"OFFSET(List_CapexStart,MATCH($K$1,'I-4 History'!$A$6:$A$282)+6,+'I-4 History'!K5)","v":0}]
["Chart Data - Base Year+Planned",{"$f":"LU_TemplateYearHeader","v":"2012/13"},"2013/14","2014/15","2015/16","2016/17","2017/18","2018/19","2019/20"]
["Baseline Expenditure",{"$f":"+B14","v":0},0,0,0,0,0,0,0]
["Total with Variations",{"$f":"+B36","v":0},0,0,0,0,0,0,0]
["Total with Specific Escalations",{"$f":"+B36+B48","v":0},0,0,0,0,0,0,0]
["Total with All Escalations",{"$f":"+B70","v":0},0,0,0,0,0,0,0]

{"sheet":"C-13","index":23,"n_rows":240,"n_cols":31,"rows_kept":240,"cut":false,"hidden":true,"merged":[]}
["Capital Expenditure",null,null,null,null,null,null,null,{"$f":"LU_TemplateDollarDenomination","v":"$'M Dec 2013"},"Sheet Number:",13]
["Costs Category :",{"$f":"OFFSET(List_CapexCategoriesStart,+$K$1,1)","v":"Spare - Not in Use"}]
["Sign-off :",{"$f":"OFFSET(List_CapexCategoriesStart,+$K$1,2)","v":"N/A"},null,null,"Version of Data:",null,null,"Dated:"]
[null,{"$f":"LU_TemplateYearHeader","v":"2012/13"},"2013/14","2014/15","2015/16","2016/17","2017/18","2018/19","2019/20","Notes & checks"]
["A. Baseline Expenditure, based on:"]
[]
["Summary by Cost Category"]
["Labour",{"$f":"OFFSET(List_CapexStart,MATCH($K$1,'I-4 History'!$A$6:$A$256)+2,0)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+2,+'I-5 Future'!D$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+2,+'I-5 Future'!E$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+2,+'I-5 Future'!F$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+2,+'I-5 Future'!G$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+2,+'I-5 Future'!H$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+2,+'I-5 Future'!I$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+2,+'I-5 Future'!J$5)","v":0}]
["Materials",{"$f":"OFFSET(List_CapexStart,MATCH($K$1,'I-4 History'!$A$6:$A$256)+3,0)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+3,+'I-5 Future'!D$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+3,+'I-5 Future'!E$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+3,+'I-5 Future'!F$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+3,+'I-5 Future'!G$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+3,+'I-5 Future'!H$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+3,+'I-5 Future'!I$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+3,+'I-5 Future'!J$5)","v":0}]
["Contracts",{"$f":"OFFSET(List_CapexStart,MATCH($K$1,'I-4 History'!$A$6:$A$256)+4,0)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+4,+'I-5 Future'!D$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+4,+'I-5 Future'!E$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+4,+'I-5 Future'!F$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+4,+'I-5 Future'!G$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+4,+'I-5 Future'!H$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+4,+'I-5 Future'!I$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+4,+'I-5 Future'!J$5)","v":0}]
["Services Other",{"$f":"OFFSET(List_CapexStart,MATCH($K$1,'I-4 History'!$A$6:$A$256)+5,0)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+5,+'I-5 Future'!D$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+5,+'I-5 Future'!E$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+5,+'I-5 Future'!F$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+5,+'I-5 Future'!G$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+5,+'I-5 Future'!H$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+5,+'I-5 Future'!I$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+5,+'I-5 Future'!J$5)","v":0}]
["Business Overheads",{"$f":"OFFSET(List_CapexStart,MATCH($K$1,'I-4 History'!$A$6:$A$256)+6,0)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+6,+'I-5 Future'!D$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+6,+'I-5 Future'!E$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+6,+'I-5 Future'!F$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+6,+'I-5 Future'!G$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+6,+'I-5 Future'!H$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+6,+'I-5 Future'!I$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+6,+'I-5 Future'!J$5)","v":0}]
["Other",{"$f":"OFFSET(List_CapexStart,MATCH($K$1,'I-4 History'!$A$6:$A$256)+7,0)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+7,+'I-5 Future'!D$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+7,+'I-5 Future'!E$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+7,+'I-5 Future'!F$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+7,+'I-5 Future'!G$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+7,+'I-5 Future'!H$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+7,+'I-5 Future'!I$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+7,+'I-5 Future'!J$5)","v":0}]
["Baseline Expenditure",{"$f":"SUM(B8:B13)","v":0},0,0,0,0,0,0,0]
[]
["B. Variations (as per calculations on page 3)"]
[]
["Summary by Cost Category"]
["Labour",null,{"$f":"+C176","v":0},0,0,0,0,0,0]
["Materials",null,0,0,0,0,0,0,0]
["Contracts",null,{"$f":"+C178","v":0},0,0,0,0,0,0]
["Services Other",null,{"$f":"+C179","v":0},0,0,0,0,0,0]
["Business Overheads",null,{"$f":"+C180","v":0},0,0,0,0,0,0]
["Other",null,{"$f":"+C181","v":0},0,0,0,0,0,0]
["Variations",null,{"$f":"SUM(C19:C24)","v":0},0,0,0,0,0,0,{"$f":"IF(ROUND(SUM(C182:I182)-SUM(B25:I25),2)<>0,\"Warning Check Totals\",\"OK\")","v":"OK"}]
[]
["Total Base Expenditure + Variations, Before Escalations"]
[]
["Summary by Cost Category"]
["Labour",{"$f":"+'C-13'!B8+'C-13'!B19","v":0},{"$f":"+'C-13'!C8+'C-13'!C19","v":0},{"$f":"+'C-13'!D8+'C-13'!D19","v":0},{"$f":"+'C-13'!E8+'C-13'!E19","v":0},{"$f":"+'C-13'!F8+'C-13'!F19","v":0},{"$f":"+'C-13'!G8+'C-13'!G19","v":0},{"$f":"+'C-13'!H8+'C-13'!H19","v":0},{"$f":"+'C-13'!I8+'C-13'!I19","v":0}]
["Materials",{"$f":"+'C-13'!B9+'C-13'!B20","v":0},{"$f":"+'C-13'!C9+'C-13'!C20","v":0},{"$f":"+'C-13'!D9+'C-13'!D20","v":0},{"$f":"+'C-13'!E9+'C-13'!E20","v":0},{"$f":"+'C-13'!F9+'C-13'!F20","v":0},{"$f":"+'C-13'!G9+'C-13'!G20","v":0},{"$f":"+'C-13'!H9+'C-13'!H20","v":0},{"$f":"+'C-13'!I9+'C-13'!I20","v":0}]
["Contracts",{"$f":"+'C-13'!B10+'C-13'!B21","v":0},{"$f":"+'C-13'!C10+'C-13'!C21","v":0},{"$f":"+'C-13'!D10+'C-13'!D21","v":0},{"$f":"+'C-13'!E10+'C-13'!E21","v":0},{"$f":"+'C-13'!F10+'C-13'!F21","v":0},{"$f":"+'C-13'!G10+'C-13'!G21","v":0},{"$f":"+'C-13'!H10+'C-13'!H21","v":0},{"$f":"+'C-13'!I10+'C-13'!I21","v":0}]
["Services Other",{"$f":"+'C-13'!B11+'C-13'!B22","v":0},{"$f":"+'C-13'!C11+'C-13'!C22","v":0},{"$f":"+'C-13'!D11+'C-13'!D22","v":0},{"$f":"+'C-13'!E11+'C-13'!E22","v":0},{"$f":"+'C-13'!F11+'C-13'!F22","v":0},{"$f":"+'C-13'!G11+'C-13'!G22","v":0},{"$f":"+'C-13'!H11+'C-13'!H22","v":0},{"$f":"+'C-13'!I11+'C-13'!I22","v":0}]
["Business Overheads",{"$f":"+'C-13'!B12+'C-13'!B23","v":0},{"$f":"+'C-13'!C12+'C-13'!C23","v":0},{"$f":"+'C-13'!D12+'C-13'!D23","v":0},{"$f":"+'C-13'!E12+'C-13'!E23","v":0},{"$f":"+'C-13'!F12+'C-13'!F23","v":0},{"$f":"+'C-13'!G12+'C-13'!G23","v":0},{"$f":"+'C-13'!H12+'C-13'!H23","v":0},{"$f":"+'C-13'!I12+'C-13'!I23","v":0}]
["Other",{"$f":"+'C-13'!B13+'C-13'!B24","v":0},{"$f":"+'C-13'!C13+'C-13'!C24","v":0},{"$f":"+'C-13'!D13+'C-13'!D24","v":0},{"$f":"+'C-13'!E13+'C-13'!E24","v":0},{"$f":"+'C-13'!F13+'C-13'!F24","v":0},{"$f":"+'C-13'!G13+'C-13'!G24","v":0},{"$f":"+'C-13'!H13+'C-13'!H24","v":0},{"$f":"+'C-13'!I13+'C-13'!I24","v":0}]
["Expenditure Before Escalations",{"$f":"SUM(B30:B35)","v":0},0,0,0,0,0,0,0,{"$f":"IF(ROUND(SUM(B14:I14)+SUM(B25:I25)-SUM(B36:I36),2)<>0,\"Warning Check Totals\",\"OK\")","v":"OK"}]
[]
[]
["C. Specific Escalations (as per calculations on page 2)"]
[]
["Summary by Cost Category"]
["Labour",null,{"$f":"+C125","v":0},0,0,0,0,0,0]
["Materials",null,0,0,0,0,0,0,0]
["Contracts",null,{"$f":"+C127","v":0},0,0,0,0,0,0]
["Services Other",null,{"$f":"+C128","v":0},0,0,0,0,0,0]
["Business Overheads",null,{"$f":"+C129","v":0},0,0,0,0,0,0]
["Other",null,{"$f":"+C130","v":0},0,0,0,0,0,0]
["Specific Escalations",null,{"$f":"SUM(C42:C47)","v":0},0,0,0,0,0,0,{"$f":"IF(ROUND(SUM(B48:I48)-SUM(B131:I131),2)<>0,\"Warning Check Escalations\",\"OK\")","v":"OK"}]
[]
["D. General Escalations (as per calculations on page 2)"]
[]
["Summary by Cost Category"]
["Labour",null,{"$f":"+C161","v":0},0,0,0,0,0,0]
["Materials",null,0,0,0,0,0,0,0]
["Contracts",null,{"$f":"+C163","v":0},0,0,0,0,0,0]
["Services Other",null,{"$f":"+C164","v":0},0,0,0,0,0,0]
["Business Overheads",null,{"$f":"+C165","v":0},0,0,0,0,0,0]
["Other",null,{"$f":"+C166","v":0},0,0,0,0,0,0]
["General Escalations",null,{"$f":"SUM(C53:C58)","v":0},0,0,0,0,0,0,{"$f":"IF(ROUND(SUM(B59:I59)-SUM(B167:I167),2)<>0,\"Warning Check Escalations\",\"OK\")","v":"OK"}]
[]
["Total Expenditure",{"$f":"LU_TemplateYearHeader","v":"2012/13"},"2013/14","2014/15","2015/16","2016/17","2017/18","2018/19","2019/20"]
[]
["Summary by Cost Category"]
["Labour",{"$f":"+B42+B30+B53","v":0},0,0,0,0,0,0,0]
["Materials",0,0,0,0,0,0,0,0]
["Contracts",{"$f":"+B44+B32+B55","v":0},0,0,0,0,0,0,0]
["Services Other",{"$f":"+B45+B33+B56","v":0},0,0,0,0,0,0,0]
["Business Overheads",{"$f":"+B46+B34+B57","v":0},0,0,0,0,0,0,0]
["Other",{"$f":"+B47+B35+B58","v":0},0,0,0,0,0,0,0]
["Total Expenditure",{"$f":"SUM(B64:B69)","v":0},0,0,0,0,0,0,0,{"$f":"IF(ROUND(SUM(B48:I48)+SUM(B36:I36)+SUM(B59:I59)-SUM(B70:I70),3)<>0,\"Warning Check Totals\",\"OK\")","v":"OK"}]
[]
["Expenditure Categorisation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Base costs - Expenditure Categorisation"]
["Allocation of Capital Expenditure to Asset Categories",null,null,null,null,null,null,null,null,null,null,null,null,"Expenditure Category Proportions",null,null,null,null,null,null,null,null,null,null,null,null,"On pro-rata basis"]
[null,null,null,{"$f":"+'Ref-1'!P39","v":"2014/15"},{"$f":"+'Ref-1'!Q39","v":"2015/16"},{"$f":"+'Ref-1'!R39","v":"2016/17"},{"$f":"+'Ref-1'!S39","v":"2017/18"},{"$f":"+'Ref-1'!T39","v":"2018/19"},{"$f":"+'Ref-1'!U39","v":"2019/20"},null,null,null,null,{"$f":"E74","v":"2015/16"},{"$f":"F74","v":"2016/17"},"2017/18","2018/19","2019/20"]
[{"$f":"'I-2'!C7","v":"ACS Replacements"},null,null,null,{"$f":"+E$70*N75","v":0},{"$f":"+F$70*O75","v":0},0,0,0,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C8","v":"ACS IT Infrastructure"},null,null,null,{"$f":"+E$70*N76","v":0},0,0,0,0,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C9","v":"Superannuation"},null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C10","v":"Equity Raising Costs"},null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C11","v":"Spare - Not in Use"},null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C12","v":"Spare - Not in Use"},null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C13","v":"Spare - Not in Use"},null,null,null,{"$f":"+E$70*N81","v":0},0,0,0,0,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C14","v":"Spare - Not in Use"},null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C15","v":"Spare - Not in Use"},null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C16","v":"Spare - Not in Use"},null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C17","v":"Spare - Not in Use"},null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C18","v":"Spare - Not in Use"},null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C19","v":"Spare - Not in Use"},null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C20","v":"Spare - Not in Use"},null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C21","v":"Spare - Not in Use"},null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C22","v":"Spare - Not in Use"},null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C23","v":"Spare - Not in Use"},null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C24","v":"Spare - Not in Use"},null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C25","v":"Spare - Not in Use"},null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C26","v":"Spare - Not in Use"},null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C27","v":"Spare - Not in Use"},null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C28","v":"Spare - Not in Use"},null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,null,{"$f":"+E96*E$14/E$36","v":{"$error":"#DIV/0!"}},{"$f":"+F96*F$14/F$36","v":{"$error":"#DIV/0!"}},{"$f":"+G96*G$14/G$36","v":{"$error":"#DIV/0!"}},{"$f":"+H96*H$14/H$36","v":{"$error":"#DIV/0!"}},{"$f":"+I96*I$14/I$36","v":{"$error":"#DIV/0!"}}]
[{"$f":"'I-2'!C29","v":"Spare - Not in Use"},null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C30","v":"Spare - Not in Use"}]
[{"$f":"'I-2'!C31","v":"Spare - Not in Use"}]
[{"$f":"'I-2'!C32","v":"Spare - Not in Use"}]
["Total Expenditure",{"$f":"SUM(B75:B100)","v":0},0,0,0,0,0,0,0,null,null,null,null,null,"Check",{"$f":"E101-E70","v":0},{"$f":"F101-F70","v":0},0,0,0,null,null,null,null,null,null,{"$f":"SUM(AA75:AA100)","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[]
["Specific Escalation  Calculations",null,2,{"$f":"+C103+1","v":3},4,5,6,7,8,"Escalation","Escalation"]
["Select the specific escalations to apply for this expenditure category and the cost categories to which they relate:",null,null,null,null,null,null,null,null," Type","Active?",null,null,"Dollar Impact of Each Escalation (uncompounded with other specific escalations of the same cost category)"]
["Important - if there are not enough rows, copy and insert an entire row with the escalation formulas, not just the visible cells",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"LU_TemplateYearHeader2","v":"2013/14"},"2014/15","2015/16","2016/17","2017/18","2018/19","2019/20"]
["Specific Escalations","Cost Category",{"$f":"LU_TemplateYearHeader2","v":"2013/14"},"2014/15","2015/16","2016/17","2017/18","2018/19","2019/20"]
[null,null,{"$f":"IF($K107=\"No\",0,VLOOKUP($A107,Escalations_Specific_Costs,+C$103,FALSE))","v":0},{"$f":"IF($K107=\"No\",0,IF($J107=\"one-off\",VLOOKUP($A107,Escalations_Specific_Costs,+D$103,FALSE),(VLOOKUP($A107,Escalations_Specific_Costs,+D$103,FALSE)+1)*(1+C107)-1))","v":0},0,0,0,0,0,{"$f":"IF(ISNA(VLOOKUP($A107,Escalations_Specific_Costs,+I$103+3,FALSE)),0,VLOOKUP($A107,Escalations_Specific_Costs,+I$103+3,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($A107,Escalations_Specific_Costs,1,FALSE)),\"No\",\"Yes\")","v":"No"},null,null,{"$f":"IF($B107<>0,(+VLOOKUP($B107,$A$30:$I$35,3,FALSE))*(C107),0)","v":0},{"$f":"IF($B107<>0,(+VLOOKUP($B107,$A$30:$I$35,4,FALSE))*(D107),0)","v":0},{"$f":"IF($B107<>0,(+VLOOKUP($B107,$A$30:$I$35,5,FALSE))*(E107),0)","v":0},{"$f":"IF($B107<>0,(+VLOOKUP($B107,$A$30:$I$35,6,FALSE))*(F107),0)","v":0},{"$f":"IF($B107<>0,(+VLOOKUP($B107,$A$30:$I$35,7,FALSE))*(G107),0)","v":0},{"$f":"IF($B107<>0,(+VLOOKUP($B107,$A$30:$I$35,8,FALSE))*(H107),0)","v":0},{"$f":"IF($B107<>0,(+VLOOKUP($B107,$A$30:$I$35,9,FALSE))*(I107),0)","v":0}]
[null,null,{"$f":"IF($K108=\"No\",0,VLOOKUP($A108,Escalations_Specific_Costs,+C$103,FALSE))","v":0},0,0,0,0,0,0,{"$f":"IF(ISNA(VLOOKUP($A108,Escalations_Specific_Costs,+I$103+3,FALSE)),0,VLOOKUP($A108,Escalations_Specific_Costs,+I$103+3,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($A108,Escalations_Specific_Costs,1,FALSE)),\"No\",\"Yes\")","v":"No"},null,null,{"$f":"IF($B108<>0,(+VLOOKUP($B108,$A$30:$I$35,3,FALSE))*(C108),0)","v":0},{"$f":"IF($B108<>0,(+VLOOKUP($B108,$A$30:$I$35,4,FALSE))*(D108),0)","v":0},{"$f":"IF($B108<>0,(+VLOOKUP($B108,$A$30:$I$35,5,FALSE))*(E108),0)","v":0},{"$f":"IF($B108<>0,(+VLOOKUP($B108,$A$30:$I$35,6,FALSE))*(F108),0)","v":0},{"$f":"IF($B108<>0,(+VLOOKUP($B108,$A$30:$I$35,7,FALSE))*(G108),0)","v":0},{"$f":"IF($B108<>0,(+VLOOKUP($B108,$A$30:$I$35,8,FALSE))*(H108),0)","v":0},{"$f":"IF($B108<>0,(+VLOOKUP($B108,$A$30:$I$35,9,FALSE))*(I108),0)","v":0}]
[null,null,{"$f":"IF($K109=\"No\",0,VLOOKUP($A109,Escalations_Specific_Costs,+C$103,FALSE))","v":0},0,0,0,0,0,0,{"$f":"IF(ISNA(VLOOKUP($A109,Escalations_Specific_Costs,+I$103+3,FALSE)),0,VLOOKUP($A109,Escalations_Specific_Costs,+I$103+3,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($A109,Escalations_Specific_Costs,1,FALSE)),\"No\",\"Yes\")","v":"No"},null,null,{"$f":"IF($B109<>0,(+VLOOKUP($B109,$A$30:$I$35,3,FALSE))*(C109),0)","v":0},{"$f":"IF($B109<>0,(+VLOOKUP($B109,$A$30:$I$35,4,FALSE))*(D109),0)","v":0},{"$f":"IF($B109<>0,(+VLOOKUP($B109,$A$30:$I$35,5,FALSE))*(E109),0)","v":0},{"$f":"IF($B109<>0,(+VLOOKUP($B109,$A$30:$I$35,6,FALSE))*(F109),0)","v":0},{"$f":"IF($B109<>0,(+VLOOKUP($B109,$A$30:$I$35,7,FALSE))*(G109),0)","v":0},{"$f":"IF($B109<>0,(+VLOOKUP($B109,$A$30:$I$35,8,FALSE))*(H109),0)","v":0},{"$f":"IF($B109<>0,(+VLOOKUP($B109,$A$30:$I$35,9,FALSE))*(I109),0)","v":0}]
["End of Escalations  - Note all escalations must be above this row.  Do Not delete this row",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N107:N109)","v":0},0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,"Check",{"$f":"ROUND(N110-C131,3)","v":0},0,0,0,0,0,0]
["Total Specific Escalations to Apply (based on escalations selected above)"]
["Labour",null,{"$f":"PRODUCT(IF($B$107:$B$110=$A113,C$107:C$110+1))-IF(COUNTIF($B$107:$B$110,+$A113)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A113,D$107:D$110+1))-IF(COUNTIF($B$107:$B$110,+$A113)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A113,E$107:E$110+1))-IF(COUNTIF($B$107:$B$110,+$A113)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A113,F$107:F$110+1))-IF(COUNTIF($B$107:$B$110,+$A113)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A113,G$107:G$110+1))-IF(COUNTIF($B$107:$B$110,+$A113)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A113,H$107:H$110+1))-IF(COUNTIF($B$107:$B$110,+$A113)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A113,I$107:I$110+1))-IF(COUNTIF($B$107:$B$110,+$A113)=0,0,1)","v":0}]
["Materials",null,{"$f":"PRODUCT(IF($B$107:$B$110=$A114,C$107:C$110+1))-IF(COUNTIF($B$107:$B$110,+$A114)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A114,D$107:D$110+1))-IF(COUNTIF($B$107:$B$110,+$A114)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A114,E$107:E$110+1))-IF(COUNTIF($B$107:$B$110,+$A114)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A114,F$107:F$110+1))-IF(COUNTIF($B$107:$B$110,+$A114)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A114,G$107:G$110+1))-IF(COUNTIF($B$107:$B$110,+$A114)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A114,H$107:H$110+1))-IF(COUNTIF($B$107:$B$110,+$A114)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A114,I$107:I$110+1))-IF(COUNTIF($B$107:$B$110,+$A114)=0,0,1)","v":0}]
["Contracts",null,{"$f":"PRODUCT(IF($B$107:$B$110=$A115,C$107:C$110+1))-IF(COUNTIF($B$107:$B$110,+$A115)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A115,D$107:D$110+1))-IF(COUNTIF($B$107:$B$110,+$A115)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A115,E$107:E$110+1))-IF(COUNTIF($B$107:$B$110,+$A115)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A115,F$107:F$110+1))-IF(COUNTIF($B$107:$B$110,+$A115)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A115,G$107:G$110+1))-IF(COUNTIF($B$107:$B$110,+$A115)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A115,H$107:H$110+1))-IF(COUNTIF($B$107:$B$110,+$A115)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A115,I$107:I$110+1))-IF(COUNTIF($B$107:$B$110,+$A115)=0,0,1)","v":0}]
["Services Other",null,{"$f":"PRODUCT(IF($B$107:$B$110=$A116,C$107:C$110+1))-IF(COUNTIF($B$107:$B$110,+$A116)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A116,D$107:D$110+1))-IF(COUNTIF($B$107:$B$110,+$A116)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A116,E$107:E$110+1))-IF(COUNTIF($B$107:$B$110,+$A116)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A116,F$107:F$110+1))-IF(COUNTIF($B$107:$B$110,+$A116)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A116,G$107:G$110+1))-IF(COUNTIF($B$107:$B$110,+$A116)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A116,H$107:H$110+1))-IF(COUNTIF($B$107:$B$110,+$A116)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A116,I$107:I$110+1))-IF(COUNTIF($B$107:$B$110,+$A116)=0,0,1)","v":0}]
["Business Overheads",null,{"$f":"PRODUCT(IF($B$107:$B$110=$A117,C$107:C$110+1))-IF(COUNTIF($B$107:$B$110,+$A117)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A117,D$107:D$110+1))-IF(COUNTIF($B$107:$B$110,+$A117)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A117,E$107:E$110+1))-IF(COUNTIF($B$107:$B$110,+$A117)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A117,F$107:F$110+1))-IF(COUNTIF($B$107:$B$110,+$A117)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A117,G$107:G$110+1))-IF(COUNTIF($B$107:$B$110,+$A117)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A117,H$107:H$110+1))-IF(COUNTIF($B$107:$B$110,+$A117)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A117,I$107:I$110+1))-IF(COUNTIF($B$107:$B$110,+$A117)=0,0,1)","v":0}]
["Other",null,{"$f":"PRODUCT(IF($B$107:$B$110=$A118,C$107:C$110+1))-IF(COUNTIF($B$107:$B$110,+$A118)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A118,D$107:D$110+1))-IF(COUNTIF($B$107:$B$110,+$A118)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A118,E$107:E$110+1))-IF(COUNTIF($B$107:$B$110,+$A118)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A118,F$107:F$110+1))-IF(COUNTIF($B$107:$B$110,+$A118)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A118,G$107:G$110+1))-IF(COUNTIF($B$107:$B$110,+$A118)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A118,H$107:H$110+1))-IF(COUNTIF($B$107:$B$110,+$A118)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A118,I$107:I$110+1))-IF(COUNTIF($B$107:$B$110,+$A118)=0,0,1)","v":0}]
["Product of Escalators by Category",null,{"$f":"PRODUCT(IF(C113:C118<>0,C113:C118+1))-IF(SUM(C113:C118)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(D113:D118<>0,D113:D118+1))-IF(SUM(D113:D118)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(E113:E118<>0,E113:E118+1))-IF(SUM(E113:E118)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(F113:F118<>0,F113:F118+1))-IF(SUM(F113:F118)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(G113:G118<>0,G113:G118+1))-IF(SUM(G113:G118)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(H113:H118<>0,H113:H118+1))-IF(SUM(H113:H118)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(I113:I118<>0,I113:I118+1))-IF(SUM(I113:I118)<>0,1,0)","v":0}]
["Product of All Escalators",null,{"$f":"PRODUCT(IF((C107:C110<>0),C107:C110+1))-IF(C107:C110<>0,1,0)","v":0},{"$f":"PRODUCT(IF((D107:D110<>0),D107:D110+1))-IF(D107:D110<>0,1,0)","v":0},{"$f":"PRODUCT(IF((E107:E110<>0),E107:E110+1))-IF(E107:E110<>0,1,0)","v":0},{"$f":"PRODUCT(IF((F107:F110<>0),F107:F110+1))-IF(F107:F110<>0,1,0)","v":0},{"$f":"PRODUCT(IF((G107:G110<>0),G107:G110+1))-IF(G107:G110<>0,1,0)","v":0},{"$f":"PRODUCT(IF((H107:H110<>0),H107:H110+1))-IF(H107:H110<>0,1,0)","v":0},{"$f":"PRODUCT(IF((I107:I110<>0),I107:I110+1))-IF(I107:I110<>0,1,0)","v":0}]
["Difference - should be Zero",null,{"$f":"+C119-C120","v":0},0,0,0,0,0,0,{"$f":"IF(SUM(C121:I121)<>0,\"Warning Check Escalations\",\"OK\")","v":"OK"}]
[]
["Dollar Impact of Specific Escalations "]
["Summary by Cost Category",null,{"$f":"LU_TemplateYearHeader2","v":"2013/14"},"2014/15","2015/16","2016/17","2017/18","2018/19","2019/20"]
["Labour",null,{"$f":"+C30*(C113)","v":0},0,0,0,0,0,0]
["Materials",null,0,0,0,0,0,0,0]
["Contracts",null,{"$f":"+C32*(C115)","v":0},0,0,0,0,0,0]
["Services Other",null,{"$f":"+C33*(C116)","v":0},0,0,0,0,0,0]
["Business Overheads",null,{"$f":"+C34*(C117)","v":0},0,0,0,0,0,0]
["Other",null,{"$f":"+C35*(C118)","v":0},0,0,0,0,0,0]
["Dollar Impact of Escalations ",null,{"$f":"SUM(C125:C130)","v":0},0,0,0,0,0,0]
["Average Specific Escalation %",null,{"$f":"IF(C36<>0,+C131/C36,0)","v":0},0,0,0,0,0,0]
[]
[]
["General Escalation  Calculations",null,2,{"$f":"+C135+1","v":3},4,5,6,7,8,"Escalation","Escalation"]
["Select the general escalations to apply for this expenditure category and the cost categories to which they relate:",null,null,null,null,null,null,null,null," Type","Active?"]
["Important - if there are not enough rows, copy and insert an entire row with the escalation formulas, not just the visible cells",null,null,null,null,null,null,null,null,null,null,null,null,"Dollar Impact of Each Escalation (uncompounded with other general escalations of the same cost category)"]
[null,"Cost Category",{"$f":"LU_TemplateYearHeader2","v":"2013/14"},"2014/15","2015/16","2016/17","2017/18","2018/19","2019/20",null,null,null,null,{"$f":"LU_TemplateYearHeader2","v":"2013/14"},"2014/15","2015/16","2016/17","2017/18","2018/19","2019/20"]
["General Escalation (%Real**)"]
["Labour","Labour",{"$f":"IF($K140=\"No\",0,VLOOKUP($A140,Escalations_General_Costs,+C$135,FALSE))","v":0},{"$f":"IF($K140=\"No\",0,IF($J140=\"one-off\",VLOOKUP($A140,Escalations_General_Costs,+'I-6'!D$9+1,FALSE),((VLOOKUP($A140,Escalations_General_Costs,+'I-6'!D$9+1,FALSE)+1)*(1+C140)-1)))","v":1.6599999999999948E-2},{"$f":"IF($K140=\"No\",0,IF($J140=\"one-off\",VLOOKUP($A140,Escalations_General_Costs,+'I-6'!E$9+1,FALSE),((VLOOKUP($A140,Escalations_General_Costs,+'I-6'!E$9+1,FALSE)+1)*(1+D140)-1)))","v":3.8414168136390314E-2},{"$f":"IF($K140=\"No\",0,IF($J140=\"one-off\",VLOOKUP($A140,Escalations_General_Costs,+'I-6'!F$9+1,FALSE),((VLOOKUP($A140,Escalations_General_Costs,+'I-6'!F$9+1,FALSE)+1)*(1+E140)-1)))","v":6.0696423948840783E-2},{"$f":"IF($K140=\"No\",0,IF($J140=\"one-off\",VLOOKUP($A140,Escalations_General_Costs,+'I-6'!G$9+1,FALSE),((VLOOKUP($A140,Escalations_General_Costs,+'I-6'!G$9+1,FALSE)+1)*(1+F140)-1)))","v":8.4703956178135753E-2},{"$f":"IF($K140=\"No\",0,IF($J140=\"one-off\",VLOOKUP($A140,Escalations_General_Costs,+'I-6'!H$9+1,FALSE),((VLOOKUP($A140,Escalations_General_Costs,+'I-6'!H$9+1,FALSE)+1)*(1+G140)-1)))","v":0.10925486876653001},{"$f":"IF($K140=\"No\",0,IF($J140=\"one-off\",VLOOKUP($A140,Escalations_General_Costs,+'I-6'!I$9+1,FALSE),((VLOOKUP($A140,Escalations_General_Costs,+'I-6'!I$9+1,FALSE)+1)*(1+H140)-1)))","v":0.13436146044643116},{"$f":"IF(ISNA(VLOOKUP($A140,Escalations_General_Costs,+I$103+3,FALSE)),0,VLOOKUP($A140,Escalations_General_Costs,+I$103+3,FALSE))","v":"Cumulative"},{"$f":"IF(ISNA(VLOOKUP($A140,Escalations_General_Costs,1,FALSE)),\"No\",\"Yes\")","v":"Yes"},null,null,{"$f":"IF($B140<>0,(+VLOOKUP($B140,$A$30:$I$35,3,FALSE)+VLOOKUP($B140,$A$42:$I$47,3,FALSE))*(C140),0)","v":0},{"$f":"IF($B140<>0,(+VLOOKUP($B140,$A$30:$I$35,4,FALSE)+VLOOKUP($B140,$A$42:$I$47,4,FALSE))*(D140),0)","v":0},{"$f":"IF($B140<>0,(+VLOOKUP($B140,$A$30:$I$35,5,FALSE)+VLOOKUP($B140,$A$42:$I$47,5,FALSE))*(E140),0)","v":0},{"$f":"IF($B140<>0,(+VLOOKUP($B140,$A$30:$I$35,6,FALSE)+VLOOKUP($B140,$A$42:$I$47,6,FALSE))*(F140),0)","v":0},{"$f":"IF($B140<>0,(+VLOOKUP($B140,$A$30:$I$35,7,FALSE)+VLOOKUP($B140,$A$42:$I$47,7,FALSE))*(G140),0)","v":0},{"$f":"IF($B140<>0,(+VLOOKUP($B140,$A$30:$I$35,8,FALSE)+VLOOKUP($B140,$A$42:$I$47,8,FALSE))*(H140),0)","v":0},{"$f":"IF($B140<>0,(+VLOOKUP($B140,$A$30:$I$35,9,FALSE)+VLOOKUP($B140,$A$42:$I$47,9,FALSE))*(I140),0)","v":0}]
["Materials","Materials",0,{"$f":"IF($K141=\"No\",0,IF($J141=\"one-off\",VLOOKUP($A141,Escalations_General_Costs,+'I-6'!D$9+1,FALSE),((VLOOKUP($A141,Escalations_General_Costs,+'I-6'!D$9+1,FALSE)+1)*(1+C141)-1)))","v":0},{"$f":"IF($K141=\"No\",0,IF($J141=\"one-off\",VLOOKUP($A141,Escalations_General_Costs,+'I-6'!E$9+1,FALSE),((VLOOKUP($A141,Escalations_General_Costs,+'I-6'!E$9+1,FALSE)+1)*(1+D141)-1)))","v":0},{"$f":"IF($K141=\"No\",0,IF($J141=\"one-off\",VLOOKUP($A141,Escalations_General_Costs,+'I-6'!F$9+1,FALSE),((VLOOKUP($A141,Escalations_General_Costs,+'I-6'!F$9+1,FALSE)+1)*(1+E141)-1)))","v":0},{"$f":"IF($K141=\"No\",0,IF($J141=\"one-off\",VLOOKUP($A141,Escalations_General_Costs,+'I-6'!G$9+1,FALSE),((VLOOKUP($A141,Escalations_General_Costs,+'I-6'!G$9+1,FALSE)+1)*(1+F141)-1)))","v":0},{"$f":"IF($K141=\"No\",0,IF($J141=\"one-off\",VLOOKUP($A141,Escalations_General_Costs,+'I-6'!H$9+1,FALSE),((VLOOKUP($A141,Escalations_General_Costs,+'I-6'!H$9+1,FALSE)+1)*(1+G141)-1)))","v":0},{"$f":"IF($K141=\"No\",0,IF($J141=\"one-off\",VLOOKUP($A141,Escalations_General_Costs,+'I-6'!I$9+1,FALSE),((VLOOKUP($A141,Escalations_General_Costs,+'I-6'!I$9+1,FALSE)+1)*(1+H141)-1)))","v":0},"Cumulative","Yes",null,null,{"$f":"IF($B141<>0,(+VLOOKUP($B141,$A$30:$I$35,3,FALSE)+VLOOKUP($B141,$A$42:$I$47,3,FALSE))*(C141),0)","v":0},{"$f":"IF($B141<>0,(+VLOOKUP($B141,$A$30:$I$35,4,FALSE)+VLOOKUP($B141,$A$42:$I$47,4,FALSE))*(D141),0)","v":0},{"$f":"IF($B141<>0,(+VLOOKUP($B141,$A$30:$I$35,5,FALSE)+VLOOKUP($B141,$A$42:$I$47,5,FALSE))*(E141),0)","v":0},{"$f":"IF($B141<>0,(+VLOOKUP($B141,$A$30:$I$35,6,FALSE)+VLOOKUP($B141,$A$42:$I$47,6,FALSE))*(F141),0)","v":0},{"$f":"IF($B141<>0,(+VLOOKUP($B141,$A$30:$I$35,7,FALSE)+VLOOKUP($B141,$A$42:$I$47,7,FALSE))*(G141),0)","v":0},{"$f":"IF($B141<>0,(+VLOOKUP($B141,$A$30:$I$35,8,FALSE)+VLOOKUP($B141,$A$42:$I$47,8,FALSE))*(H141),0)","v":0},{"$f":"IF($B141<>0,(+VLOOKUP($B141,$A$30:$I$35,9,FALSE)+VLOOKUP($B141,$A$42:$I$47,9,FALSE))*(I141),0)","v":0}]
["Services-construction","Contracts",0,{"$f":"IF($K142=\"No\",0,IF($J142=\"one-off\",VLOOKUP($A142,Escalations_General_Costs,+'I-6'!D$9+1,FALSE),((VLOOKUP($A142,Escalations_General_Costs,+'I-6'!D$9+1,FALSE)+1)*(1+C142)-1)))","v":9.9999999999988987E-4},{"$f":"IF($K142=\"No\",0,IF($J142=\"one-off\",VLOOKUP($A142,Escalations_General_Costs,+'I-6'!E$9+1,FALSE),((VLOOKUP($A142,Escalations_General_Costs,+'I-6'!E$9+1,FALSE)+1)*(1+D142)-1)))","v":6.004999999999816E-3},{"$f":"IF($K142=\"No\",0,IF($J142=\"one-off\",VLOOKUP($A142,Escalations_General_Costs,+'I-6'!F$9+1,FALSE),((VLOOKUP($A142,Escalations_General_Costs,+'I-6'!F$9+1,FALSE)+1)*(1+E142)-1)))","v":1.505904499999966E-2},{"$f":"IF($K142=\"No\",0,IF($J142=\"one-off\",VLOOKUP($A142,Escalations_General_Costs,+'I-6'!G$9+1,FALSE),((VLOOKUP($A142,Escalations_General_Costs,+'I-6'!G$9+1,FALSE)+1)*(1+F142)-1)))","v":2.6224694494999534E-2},{"$f":"IF($K142=\"No\",0,IF($J142=\"one-off\",VLOOKUP($A142,Escalations_General_Costs,+'I-6'!H$9+1,FALSE),((VLOOKUP($A142,Escalations_General_Costs,+'I-6'!H$9+1,FALSE)+1)*(1+G142)-1)))","v":4.0591840217929498E-2},{"$f":"IF($K142=\"No\",0,IF($J142=\"one-off\",VLOOKUP($A142,Escalations_General_Costs,+'I-6'!I$9+1,FALSE),((VLOOKUP($A142,Escalations_General_Costs,+'I-6'!I$9+1,FALSE)+1)*(1+H142)-1)))","v":5.9322493341852356E-2},"Cumulative","Yes",null,null,{"$f":"IF($B142<>0,(+VLOOKUP($B142,$A$30:$I$35,3,FALSE)+VLOOKUP($B142,$A$42:$I$47,3,FALSE))*(C142),0)","v":0},{"$f":"IF($B142<>0,(+VLOOKUP($B142,$A$30:$I$35,4,FALSE)+VLOOKUP($B142,$A$42:$I$47,4,FALSE))*(D142),0)","v":0},{"$f":"IF($B142<>0,(+VLOOKUP($B142,$A$30:$I$35,5,FALSE)+VLOOKUP($B142,$A$42:$I$47,5,FALSE))*(E142),0)","v":0},{"$f":"IF($B142<>0,(+VLOOKUP($B142,$A$30:$I$35,6,FALSE)+VLOOKUP($B142,$A$42:$I$47,6,FALSE))*(F142),0)","v":0},{"$f":"IF($B142<>0,(+VLOOKUP($B142,$A$30:$I$35,7,FALSE)+VLOOKUP($B142,$A$42:$I$47,7,FALSE))*(G142),0)","v":0},{"$f":"IF($B142<>0,(+VLOOKUP($B142,$A$30:$I$35,8,FALSE)+VLOOKUP($B142,$A$42:$I$47,8,FALSE))*(H142),0)","v":0},{"$f":"IF($B142<>0,(+VLOOKUP($B142,$A$30:$I$35,9,FALSE)+VLOOKUP($B142,$A$42:$I$47,9,FALSE))*(I142),0)","v":0}]
["Services-general","Services Other",0,{"$f":"IF($K143=\"No\",0,IF($J143=\"one-off\",VLOOKUP($A143,Escalations_General_Costs,+'I-6'!D$9+1,FALSE),((VLOOKUP($A143,Escalations_General_Costs,+'I-6'!D$9+1,FALSE)+1)*(1+C143)-1)))","v":9.9999999999988987E-4},{"$f":"IF($K143=\"No\",0,IF($J143=\"one-off\",VLOOKUP($A143,Escalations_General_Costs,+'I-6'!E$9+1,FALSE),((VLOOKUP($A143,Escalations_General_Costs,+'I-6'!E$9+1,FALSE)+1)*(1+D143)-1)))","v":6.004999999999816E-3},{"$f":"IF($K143=\"No\",0,IF($J143=\"one-off\",VLOOKUP($A143,Escalations_General_Costs,+'I-6'!F$9+1,FALSE),((VLOOKUP($A143,Escalations_General_Costs,+'I-6'!F$9+1,FALSE)+1)*(1+E143)-1)))","v":1.505904499999966E-2},{"$f":"IF($K143=\"No\",0,IF($J143=\"one-off\",VLOOKUP($A143,Escalations_General_Costs,+'I-6'!G$9+1,FALSE),((VLOOKUP($A143,Escalations_General_Costs,+'I-6'!G$9+1,FALSE)+1)*(1+F143)-1)))","v":2.6224694494999534E-2},{"$f":"IF($K143=\"No\",0,IF($J143=\"one-off\",VLOOKUP($A143,Escalations_General_Costs,+'I-6'!H$9+1,FALSE),((VLOOKUP($A143,Escalations_General_Costs,+'I-6'!H$9+1,FALSE)+1)*(1+G143)-1)))","v":4.0591840217929498E-2},{"$f":"IF($K143=\"No\",0,IF($J143=\"one-off\",VLOOKUP($A143,Escalations_General_Costs,+'I-6'!I$9+1,FALSE),((VLOOKUP($A143,Escalations_General_Costs,+'I-6'!I$9+1,FALSE)+1)*(1+H143)-1)))","v":5.9322493341852356E-2},"Cumulative","Yes",null,null,0,0,0,0,0,0,0]
["Labour","Business Overheads",0,{"$f":"IF($K144=\"No\",0,IF($J144=\"one-off\",VLOOKUP($A144,Escalations_General_Costs,+'I-6'!D$9+1,FALSE),((VLOOKUP($A144,Escalations_General_Costs,+'I-6'!D$9+1,FALSE)+1)*(1+C144)-1)))","v":1.6599999999999948E-2},{"$f":"IF($K144=\"No\",0,IF($J144=\"one-off\",VLOOKUP($A144,Escalations_General_Costs,+'I-6'!E$9+1,FALSE),((VLOOKUP($A144,Escalations_General_Costs,+'I-6'!E$9+1,FALSE)+1)*(1+D144)-1)))","v":3.8414168136390314E-2},{"$f":"IF($K144=\"No\",0,IF($J144=\"one-off\",VLOOKUP($A144,Escalations_General_Costs,+'I-6'!F$9+1,FALSE),((VLOOKUP($A144,Escalations_General_Costs,+'I-6'!F$9+1,FALSE)+1)*(1+E144)-1)))","v":6.0696423948840783E-2},{"$f":"IF($K144=\"No\",0,IF($J144=\"one-off\",VLOOKUP($A144,Escalations_General_Costs,+'I-6'!G$9+1,FALSE),((VLOOKUP($A144,Escalations_General_Costs,+'I-6'!G$9+1,FALSE)+1)*(1+F144)-1)))","v":8.4703956178135753E-2},{"$f":"IF($K144=\"No\",0,IF($J144=\"one-off\",VLOOKUP($A144,Escalations_General_Costs,+'I-6'!H$9+1,FALSE),((VLOOKUP($A144,Escalations_General_Costs,+'I-6'!H$9+1,FALSE)+1)*(1+G144)-1)))","v":0.10925486876653001},{"$f":"IF($K144=\"No\",0,IF($J144=\"one-off\",VLOOKUP($A144,Escalations_General_Costs,+'I-6'!I$9+1,FALSE),((VLOOKUP($A144,Escalations_General_Costs,+'I-6'!I$9+1,FALSE)+1)*(1+H144)-1)))","v":0.13436146044643116},"Cumulative","Yes",null,null,0,0,0,0,0,0,0]
["Materials - Land","Other",0,{"$f":"IF($K145=\"No\",0,IF($J145=\"one-off\",VLOOKUP($A145,Escalations_General_Costs,+'I-6'!D$9+1,FALSE),((VLOOKUP($A145,Escalations_General_Costs,+'I-6'!D$9+1,FALSE)+1)*(1+C145)-1)))","v":5.9600000000000097E-2},{"$f":"IF($K145=\"No\",0,IF($J145=\"one-off\",VLOOKUP($A145,Escalations_General_Costs,+'I-6'!E$9+1,FALSE),((VLOOKUP($A145,Escalations_General_Costs,+'I-6'!E$9+1,FALSE)+1)*(1+D145)-1)))","v":0.12275216000000011},{"$f":"IF($K145=\"No\",0,IF($J145=\"one-off\",VLOOKUP($A145,Escalations_General_Costs,+'I-6'!F$9+1,FALSE),((VLOOKUP($A145,Escalations_General_Costs,+'I-6'!F$9+1,FALSE)+1)*(1+E145)-1)))","v":0.18966818873600033},{"$f":"IF($K145=\"No\",0,IF($J145=\"one-off\",VLOOKUP($A145,Escalations_General_Costs,+'I-6'!G$9+1,FALSE),((VLOOKUP($A145,Escalations_General_Costs,+'I-6'!G$9+1,FALSE)+1)*(1+F145)-1)))","v":0.26057241278466603},{"$f":"IF($K145=\"No\",0,IF($J145=\"one-off\",VLOOKUP($A145,Escalations_General_Costs,+'I-6'!H$9+1,FALSE),((VLOOKUP($A145,Escalations_General_Costs,+'I-6'!H$9+1,FALSE)+1)*(1+G145)-1)))","v":0.33570252858663219},{"$f":"IF($K145=\"No\",0,IF($J145=\"one-off\",VLOOKUP($A145,Escalations_General_Costs,+'I-6'!I$9+1,FALSE),((VLOOKUP($A145,Escalations_General_Costs,+'I-6'!I$9+1,FALSE)+1)*(1+H145)-1)))","v":0.4153103992903957},"Cumulative","Yes",null,null,0,0,0,0,0,0,0]
["End of Escalations  - Note all escalations must be above this row.  Do Not delete this row",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N140:N145)","v":0},{"$f":"SUM(O140:O145)","v":0},0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,"Check",{"$f":"ROUND(N146-C167,3)","v":0},0,0,0,0,0,0]
["Total General Escalations to Apply (based on escalations selected above)"]
["Labour",null,{"$f":"PRODUCT(IF($B$140:$B$146=$A149,C$140:C$146+1))-IF(COUNTIF($B$140:$B$146,+$A149)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$140:$B$146=$A149,D$140:D$146+1))-IF(COUNTIF($B$140:$B$146,+$A149)=0,0,1)","v":1.6599999999999948E-2},{"$f":"PRODUCT(IF($B$140:$B$146=$A149,E$140:E$146+1))-IF(COUNTIF($B$140:$B$146,+$A149)=0,0,1)","v":3.8414168136390314E-2},{"$f":"PRODUCT(IF($B$140:$B$146=$A149,F$140:F$146+1))-IF(COUNTIF($B$140:$B$146,+$A149)=0,0,1)","v":6.0696423948840783E-2},{"$f":"PRODUCT(IF($B$140:$B$146=$A149,G$140:G$146+1))-IF(COUNTIF($B$140:$B$146,+$A149)=0,0,1)","v":8.4703956178135753E-2},{"$f":"PRODUCT(IF($B$140:$B$146=$A149,H$140:H$146+1))-IF(COUNTIF($B$140:$B$146,+$A149)=0,0,1)","v":0.10925486876653001},{"$f":"PRODUCT(IF($B$140:$B$146=$A149,I$140:I$146+1))-IF(COUNTIF($B$140:$B$146,+$A149)=0,0,1)","v":0.13436146044643116}]
["Materials",null,{"$f":"PRODUCT(IF($B$140:$B$146=$A150,C$140:C$146+1))-IF(COUNTIF($B$140:$B$146,+$A150)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$140:$B$146=$A150,D$140:D$146+1))-IF(COUNTIF($B$140:$B$146,+$A150)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$140:$B$146=$A150,E$140:E$146+1))-IF(COUNTIF($B$140:$B$146,+$A150)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$140:$B$146=$A150,F$140:F$146+1))-IF(COUNTIF($B$140:$B$146,+$A150)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$140:$B$146=$A150,G$140:G$146+1))-IF(COUNTIF($B$140:$B$146,+$A150)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$140:$B$146=$A150,H$140:H$146+1))-IF(COUNTIF($B$140:$B$146,+$A150)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$140:$B$146=$A150,I$140:I$146+1))-IF(COUNTIF($B$140:$B$146,+$A150)=0,0,1)","v":0}]
["Contracts",null,{"$f":"PRODUCT(IF($B$140:$B$146=$A151,C$140:C$146+1))-IF(COUNTIF($B$140:$B$146,+$A151)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$140:$B$146=$A151,D$140:D$146+1))-IF(COUNTIF($B$140:$B$146,+$A151)=0,0,1)","v":9.9999999999988987E-4},{"$f":"PRODUCT(IF($B$140:$B$146=$A151,E$140:E$146+1))-IF(COUNTIF($B$140:$B$146,+$A151)=0,0,1)","v":6.004999999999816E-3},{"$f":"PRODUCT(IF($B$140:$B$146=$A151,F$140:F$146+1))-IF(COUNTIF($B$140:$B$146,+$A151)=0,0,1)","v":1.505904499999966E-2},{"$f":"PRODUCT(IF($B$140:$B$146=$A151,G$140:G$146+1))-IF(COUNTIF($B$140:$B$146,+$A151)=0,0,1)","v":2.6224694494999534E-2},{"$f":"PRODUCT(IF($B$140:$B$146=$A151,H$140:H$146+1))-IF(COUNTIF($B$140:$B$146,+$A151)=0,0,1)","v":4.0591840217929498E-2},{"$f":"PRODUCT(IF($B$140:$B$146=$A151,I$140:I$146+1))-IF(COUNTIF($B$140:$B$146,+$A151)=0,0,1)","v":5.9322493341852356E-2}]
["Services Other",null,{"$f":"PRODUCT(IF($B$140:$B$146=$A152,C$140:C$146+1))-IF(COUNTIF($B$140:$B$146,+$A152)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$140:$B$146=$A152,D$140:D$146+1))-IF(COUNTIF($B$140:$B$146,+$A152)=0,0,1)","v":9.9999999999988987E-4},{"$f":"PRODUCT(IF($B$140:$B$146=$A152,E$140:E$146+1))-IF(COUNTIF($B$140:$B$146,+$A152)=0,0,1)","v":6.004999999999816E-3},{"$f":"PRODUCT(IF($B$140:$B$146=$A152,F$140:F$146+1))-IF(COUNTIF($B$140:$B$146,+$A152)=0,0,1)","v":1.505904499999966E-2},{"$f":"PRODUCT(IF($B$140:$B$146=$A152,G$140:G$146+1))-IF(COUNTIF($B$140:$B$146,+$A152)=0,0,1)","v":2.6224694494999534E-2},{"$f":"PRODUCT(IF($B$140:$B$146=$A152,H$140:H$146+1))-IF(COUNTIF($B$140:$B$146,+$A152)=0,0,1)","v":4.0591840217929498E-2},{"$f":"PRODUCT(IF($B$140:$B$146=$A152,I$140:I$146+1))-IF(COUNTIF($B$140:$B$146,+$A152)=0,0,1)","v":5.9322493341852356E-2}]
["Business Overheads",null,{"$f":"PRODUCT(IF($B$140:$B$146=$A153,C$140:C$146+1))-IF(COUNTIF($B$140:$B$146,+$A153)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$140:$B$146=$A153,D$140:D$146+1))-IF(COUNTIF($B$140:$B$146,+$A153)=0,0,1)","v":1.6599999999999948E-2},{"$f":"PRODUCT(IF($B$140:$B$146=$A153,E$140:E$146+1))-IF(COUNTIF($B$140:$B$146,+$A153)=0,0,1)","v":3.8414168136390314E-2},{"$f":"PRODUCT(IF($B$140:$B$146=$A153,F$140:F$146+1))-IF(COUNTIF($B$140:$B$146,+$A153)=0,0,1)","v":6.0696423948840783E-2},{"$f":"PRODUCT(IF($B$140:$B$146=$A153,G$140:G$146+1))-IF(COUNTIF($B$140:$B$146,+$A153)=0,0,1)","v":8.4703956178135753E-2},{"$f":"PRODUCT(IF($B$140:$B$146=$A153,H$140:H$146+1))-IF(COUNTIF($B$140:$B$146,+$A153)=0,0,1)","v":0.10925486876653001},{"$f":"PRODUCT(IF($B$140:$B$146=$A153,I$140:I$146+1))-IF(COUNTIF($B$140:$B$146,+$A153)=0,0,1)","v":0.13436146044643116}]
["Other",null,{"$f":"PRODUCT(IF($B$140:$B$146=$A154,C$140:C$146+1))-IF(COUNTIF($B$140:$B$146,+$A154)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$140:$B$146=$A154,D$140:D$146+1))-IF(COUNTIF($B$140:$B$146,+$A154)=0,0,1)","v":5.9600000000000097E-2},{"$f":"PRODUCT(IF($B$140:$B$146=$A154,E$140:E$146+1))-IF(COUNTIF($B$140:$B$146,+$A154)=0,0,1)","v":0.12275216000000011},{"$f":"PRODUCT(IF($B$140:$B$146=$A154,F$140:F$146+1))-IF(COUNTIF($B$140:$B$146,+$A154)=0,0,1)","v":0.18966818873600033},{"$f":"PRODUCT(IF($B$140:$B$146=$A154,G$140:G$146+1))-IF(COUNTIF($B$140:$B$146,+$A154)=0,0,1)","v":0.26057241278466603},{"$f":"PRODUCT(IF($B$140:$B$146=$A154,H$140:H$146+1))-IF(COUNTIF($B$140:$B$146,+$A154)=0,0,1)","v":0.33570252858663219},{"$f":"PRODUCT(IF($B$140:$B$146=$A154,I$140:I$146+1))-IF(COUNTIF($B$140:$B$146,+$A154)=0,0,1)","v":0.4153103992903957}]
["Product of Escalators by Category",null,{"$f":"PRODUCT(IF(C149:C154<>0,C149:C154+1))-IF(SUM(C149:C154)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(D149:D154<>0,D149:D154+1))-IF(SUM(D149:D154)<>0,1,0)","v":9.7261939853455104E-2},{"$f":"PRODUCT(IF(E149:E154<>0,E149:E154+1))-IF(SUM(E149:E154)<>0,1,0)","v":0.22525190876918355},{"$f":"PRODUCT(IF(F149:F154<>0,F149:F154+1))-IF(SUM(F149:F154)<>0,1,0)","v":0.37908383899279241},{"$f":"PRODUCT(IF(G149:G154<>0,G149:G154+1))-IF(SUM(G149:G154)<>0,1,0)","v":0.56197892154486984},{"$f":"PRODUCT(IF(H149:H154<>0,H149:H154+1))-IF(SUM(H149:H154)<>0,1,0)","v":0.77964454393334726},{"$f":"PRODUCT(IF(I149:I154<>0,I149:I154+1))-IF(SUM(I149:I154)<>0,1,0)","v":1.0436711400437391}]
["Product of All Escalators",null,{"$f":"PRODUCT(IF((C140:C146<>0),C140:C146+1))-IF(C140:C146<>0,1,0)","v":0},{"$f":"PRODUCT(IF((D140:D146<>0),D140:D146+1))-IF(D140:D146<>0,1,0)","v":9.7261939853455104E-2},{"$f":"PRODUCT(IF((E140:E146<>0),E140:E146+1))-IF(E140:E146<>0,1,0)","v":0.22525190876918355},{"$f":"PRODUCT(IF((F140:F146<>0),F140:F146+1))-IF(F140:F146<>0,1,0)","v":0.37908383899279241},{"$f":"PRODUCT(IF((G140:G146<>0),G140:G146+1))-IF(G140:G146<>0,1,0)","v":0.56197892154486984},{"$f":"PRODUCT(IF((H140:H146<>0),H140:H146+1))-IF(H140:H146<>0,1,0)","v":0.77964454393334726},{"$f":"PRODUCT(IF((I140:I146<>0),I140:I146+1))-IF(I140:I146<>0,1,0)","v":1.0436711400437391}]
["Difference - should be Zero",null,{"$f":"ROUND(+C155-C156,4)","v":0},0,0,0,0,0,0,{"$f":"IF(SUM(C157:I157)<>0,\"Warning Check Escalations\",\"OK\")","v":"OK"}]
[]
["Dollar Impact of General Escalations "]
["Summary by Cost Category",null,{"$f":"LU_TemplateYearHeader2","v":"2013/14"},"2014/15","2015/16","2016/17","2017/18","2018/19","2019/20"]
["Labour",null,{"$f":"(+C30+C42)*(C$149)","v":0},0,0,0,0,0,0]
["Materials",null,{"$f":"(+C31+C43)*(C$150)","v":0},0,0,0,0,0,0]
["Contracts",null,{"$f":"(+C32+C44)*(C$151)","v":0},{"$f":"(+D32+D44)*(D$151)","v":0},{"$f":"(+E32+E44)*(E$151)","v":0},0,0,0,0]
["Services Other",null,{"$f":"(+C33+C45)*(C$152)","v":0},{"$f":"(+D33+D45)*(D$152)","v":0},{"$f":"(+E33+E45)*(E$152)","v":0},0,0,0,0]
["Business Overheads",null,{"$f":"(+C34+C46)*(C$153)","v":0},{"$f":"(+D34+D46)*(D$153)","v":0},{"$f":"(+E34+E46)*(E$153)","v":0},0,0,0,0]
["Other",null,{"$f":"(+C35+C47)*(C$154)","v":0},0,0,0,0,0,0]
["Dollar Impact of General Escalations ",null,{"$f":"SUM(C161:C166)","v":0},0,0,0,0,0,0]
["Average General Escalation %",null,{"$f":"IF((+C36+C48)<>0,+C167/(+C36+C48),0)","v":0},0,0,0,0,0,0]
[]
[]
[]
["Variations"]
["Total of all the Variation Templates"]
[null,{"$f":"LU_TemplateYearHeader","v":"2012/13"},"2013/14","2014/15","2015/16","2016/17","2017/18","2018/19","2019/20"]
["Summary by Cost Category"]
["Labour",null,{"$f":"SUMIF($A$217:$A$227,$A176,C$217:C$227)","v":0},0,0,0,0,0,0]
["Materials",null,0,0,0,0,0,0,0]
["Contracts",null,{"$f":"SUMIF($A$217:$A$227,$A178,C$217:C$227)","v":0},0,0,0,0,0,0]
["Services Other",null,0,0,0,0,0,0,0]
["Business Overheads",null,0,0,0,0,0,0,0]
["Other",null,{"$f":"SUMIF($A$217:$A$227,$A181,C$217:C$227)","v":0},0,0,0,0,0,0]
["Total Variations",null,{"$f":"SUM(C176:C181)","v":0},0,0,0,0,0,0]
[]
["Variations Summary"]
["Summary of the Variation Templates",null,"Number of variations:",{"$f":"MAX(J210:J227)","v":1}]
[null,{"$f":"LU_TemplateYearHeader","v":"2012/13"},"2013/14","2014/15","2015/16","2016/17","2017/18","2018/19","2019/20","No:"]
[{"$f":"IF(ISNUMBER($J187),OFFSET($B$209,MATCH(+$J187,$J$210:$J$227,0),0),\"\")","v":"Total Variation"},{"$f":"IF(ISNUMBER($J187),OFFSET(B$209,MATCH(+$J187,$J$210:$J$227,0)+11,0),\"\")","v":0},0,0,0,0,0,0,0,{"$f":"IF($D$185>0,1,\"\")","v":1}]
["","","","","","","","","",{"$f":"IF(J187<$D$185,J187+1,\"\")","v":""}]
["","","","","","","","","",{"$f":"IF(J188<$D$185,J188+1,\"\")","v":""}]
["","","","","","","","","",""]
["","","","","","","","","",""]
["","","","","","","","","",""]
["","","","","","","","","",""]
["","","","","","","","","",""]
["","","","","","","","","",""]
["","","","","","","","","",""]
["","","","","","","","","",{"$f":"IF(J196<$D$185,J196+1,\"\")","v":""}]
["","","","","","","","","",{"$f":"IF(J197<$D$185,J197+1,\"\")","v":""}]
["","","","","","","","","",{"$f":"IF(J198<$D$185,J198+1,\"\")","v":""}]
["","","","","","","","","",{"$f":"IF(J199<$D$185,J199+1,\"\")","v":""}]
["","","","","","","","","",{"$f":"IF(J200<$D$185,J200+1,\"\")","v":""}]
["Total Variations",{"$f":"SUM(B187:B201)","v":0},{"$f":"SUM(C187:C201)","v":0},0,0,0,0,0,0]
[]
["Variation Templates"]
["Variations are input below, with one Variation Template to be completed for each variation. "]
["Click on the \"Insert New Variation\" button to add a new template:"]
["Variations to be input in Real 2013 dollars (ie without escalations) .  Escalations are calculated separately on all expenditure, including variations."]
[]
[null,null,null,null,null,null,null,null,null,"Var. No:"]
["Variation Title","Total Variation",null,null,null,null,null,null,null,1]
["Description"]
["Source of data. (Name, date, location)"]
["Version of Data"]
[]
[null,{"$f":"LU_TemplateYearHeader","v":"2012/13"},"2013/14","2014/15","2015/16","2016/17","2017/18","2018/19","2019/20"]
["Summary by Cost Category"]
["Labour"]
["Materials"]
["Contracts"]
["Services Other"]
["Business Overheads"]
["Other"]
["Total of this variation",null,{"$f":"SUM(C217:C222)","v":0},0,0,0,0,0,0]
[]
[]
[]
["End of Variations  - Note all variations must be above this row.  Do Not delete this row"]
[]
[]
[]
[]
["Charts"]
[]
["Chart Data - Historic Expenditure",{"$f":"LU_TemplateYearHeader3","v":"2005/06"},"2006/07","2007/08","2008/09","2009/10","2010/11","2011/12"]
["Historic Expenditure",{"$f":"OFFSET(List_CapexStart,MATCH($K$1,'I-4 History'!$A$6:$A$282)+6,+'I-4 History'!E5)","v":0},{"$f":"OFFSET(List_CapexStart,MATCH($K$1,'I-4 History'!$A$6:$A$282)+6,+'I-4 History'!F5)","v":0},{"$f":"OFFSET(List_CapexStart,MATCH($K$1,'I-4 History'!$A$6:$A$282)+6,+'I-4 History'!G5)","v":0},{"$f":"OFFSET(List_CapexStart,MATCH($K$1,'I-4 History'!$A$6:$A$282)+6,+'I-4 History'!H5)","v":0},{"$f":"OFFSET(List_CapexStart,MATCH($K$1,'I-4 History'!$A$6:$A$282)+6,+'I-4 History'!I5)","v":0},{"$f":"OFFSET(List_CapexStart,MATCH($K$1,'I-4 History'!$A$6:$A$282)+6,+'I-4 History'!J5)","v":0},{"$f":"OFFSET(List_CapexStart,MATCH($K$1,'I-4 History'!$A$6:$A$282)+6,+'I-4 History'!K5)","v":0}]
["Chart Data - Base Year+Planned",{"$f":"LU_TemplateYearHeader","v":"2012/13"},"2013/14","2014/15","2015/16","2016/17","2017/18","2018/19","2019/20"]
["Baseline Expenditure",{"$f":"+B14","v":0},0,0,0,0,0,0,0]
["Total with Variations",{"$f":"+B36","v":0},0,0,0,0,0,0,0]
["Total with Specific Escalations",{"$f":"+B36+B48","v":0},0,0,0,0,0,0,0]
["Total with All Escalations",{"$f":"+B70","v":0},0,0,0,0,0,0,0]

{"sheet":"C-14","index":24,"n_rows":240,"n_cols":31,"rows_kept":240,"cut":false,"hidden":true,"merged":[]}
["Capital Expenditure",null,null,null,null,null,null,null,{"$f":"LU_TemplateDollarDenomination","v":"$'M Dec 2013"},"Sheet Number:",14]
["Costs Category :",{"$f":"OFFSET(List_CapexCategoriesStart,+$K$1,1)","v":"Spare - Not in Use"}]
["Sign-off :",{"$f":"OFFSET(List_CapexCategoriesStart,+$K$1,2)","v":"N/A"},null,null,"Version of Data:","2010 021008",null,"Dated:","2008-12-05"]
[null,{"$f":"LU_TemplateYearHeader","v":"2012/13"},"2013/14","2014/15","2015/16","2016/17","2017/18","2018/19","2019/20","Notes & checks"]
["A. Baseline Expenditure, based on:"]
[]
["Summary by Cost Category"]
["Labour",{"$f":"OFFSET(List_CapexStart,MATCH($K$1,'I-4 History'!$A$6:$A$256)+2,0)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+2,+'I-5 Future'!D$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+2,+'I-5 Future'!E$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+2,+'I-5 Future'!F$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+2,+'I-5 Future'!G$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+2,+'I-5 Future'!H$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+2,+'I-5 Future'!I$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+2,+'I-5 Future'!J$5)","v":0}]
["Materials",{"$f":"OFFSET(List_CapexStart,MATCH($K$1,'I-4 History'!$A$6:$A$256)+3,0)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+3,+'I-5 Future'!D$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+3,+'I-5 Future'!E$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+3,+'I-5 Future'!F$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+3,+'I-5 Future'!G$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+3,+'I-5 Future'!H$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+3,+'I-5 Future'!I$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+3,+'I-5 Future'!J$5)","v":0}]
["Contracts",{"$f":"OFFSET(List_CapexStart,MATCH($K$1,'I-4 History'!$A$6:$A$256)+4,0)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+4,+'I-5 Future'!D$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+4,+'I-5 Future'!E$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+4,+'I-5 Future'!F$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+4,+'I-5 Future'!G$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+4,+'I-5 Future'!H$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+4,+'I-5 Future'!I$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+4,+'I-5 Future'!J$5)","v":0}]
["Services Other",{"$f":"OFFSET(List_CapexStart,MATCH($K$1,'I-4 History'!$A$6:$A$256)+5,0)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+5,+'I-5 Future'!D$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+5,+'I-5 Future'!E$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+5,+'I-5 Future'!F$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+5,+'I-5 Future'!G$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+5,+'I-5 Future'!H$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+5,+'I-5 Future'!I$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+5,+'I-5 Future'!J$5)","v":0}]
["Business Overheads",{"$f":"OFFSET(List_CapexStart,MATCH($K$1,'I-4 History'!$A$6:$A$256)+6,0)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+6,+'I-5 Future'!D$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+6,+'I-5 Future'!E$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+6,+'I-5 Future'!F$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+6,+'I-5 Future'!G$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+6,+'I-5 Future'!H$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+6,+'I-5 Future'!I$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+6,+'I-5 Future'!J$5)","v":0}]
["Other",{"$f":"OFFSET(List_CapexStart,MATCH($K$1,'I-4 History'!$A$6:$A$256)+7,0)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+7,+'I-5 Future'!D$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+7,+'I-5 Future'!E$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+7,+'I-5 Future'!F$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+7,+'I-5 Future'!G$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+7,+'I-5 Future'!H$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+7,+'I-5 Future'!I$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+7,+'I-5 Future'!J$5)","v":0}]
["Baseline Expenditure",{"$f":"SUM(B8:B13)","v":0},0,0,0,0,0,0,0]
[]
["B. Variations (as per calculations on page 3)"]
[]
["Summary by Cost Category"]
["Labour",null,{"$f":"+C176","v":0},0,0,0,0,0,0]
["Materials",null,0,0,0,0,0,0,0]
["Contracts",null,{"$f":"+C178","v":0},0,0,0,0,0,0]
["Services Other",null,{"$f":"+C179","v":0},0,0,0,0,0,0]
["Business Overheads",null,{"$f":"+C180","v":0},0,0,0,0,0,0]
["Other",null,{"$f":"+C181","v":0},0,0,0,0,0,0]
["Variations",null,{"$f":"SUM(C19:C24)","v":0},0,0,0,0,0,0,{"$f":"IF(ROUND(SUM(C182:I182)-SUM(B25:I25),2)<>0,\"Warning Check Totals\",\"OK\")","v":"OK"}]
[]
["Total Base Expenditure + Variations, Before Escalations"]
[]
["Summary by Cost Category"]
["Labour",{"$f":"+'C-14'!B8+'C-14'!B19","v":0},{"$f":"+'C-14'!C8+'C-14'!C19","v":0},{"$f":"+'C-14'!D8+'C-14'!D19","v":0},{"$f":"+'C-14'!E8+'C-14'!E19","v":0},{"$f":"+'C-14'!F8+'C-14'!F19","v":0},{"$f":"+'C-14'!G8+'C-14'!G19","v":0},{"$f":"+'C-14'!H8+'C-14'!H19","v":0},{"$f":"+'C-14'!I8+'C-14'!I19","v":0}]
["Materials",{"$f":"+'C-14'!B9+'C-14'!B20","v":0},{"$f":"+'C-14'!C9+'C-14'!C20","v":0},{"$f":"+'C-14'!D9+'C-14'!D20","v":0},{"$f":"+'C-14'!E9+'C-14'!E20","v":0},{"$f":"+'C-14'!F9+'C-14'!F20","v":0},{"$f":"+'C-14'!G9+'C-14'!G20","v":0},{"$f":"+'C-14'!H9+'C-14'!H20","v":0},{"$f":"+'C-14'!I9+'C-14'!I20","v":0}]
["Contracts",{"$f":"+'C-14'!B10+'C-14'!B21","v":0},{"$f":"+'C-14'!C10+'C-14'!C21","v":0},{"$f":"+'C-14'!D10+'C-14'!D21","v":0},{"$f":"+'C-14'!E10+'C-14'!E21","v":0},{"$f":"+'C-14'!F10+'C-14'!F21","v":0},{"$f":"+'C-14'!G10+'C-14'!G21","v":0},{"$f":"+'C-14'!H10+'C-14'!H21","v":0},{"$f":"+'C-14'!I10+'C-14'!I21","v":0}]
["Services Other",{"$f":"+'C-14'!B11+'C-14'!B22","v":0},{"$f":"+'C-14'!C11+'C-14'!C22","v":0},{"$f":"+'C-14'!D11+'C-14'!D22","v":0},{"$f":"+'C-14'!E11+'C-14'!E22","v":0},{"$f":"+'C-14'!F11+'C-14'!F22","v":0},{"$f":"+'C-14'!G11+'C-14'!G22","v":0},{"$f":"+'C-14'!H11+'C-14'!H22","v":0},{"$f":"+'C-14'!I11+'C-14'!I22","v":0}]
["Business Overheads",{"$f":"+'C-14'!B12+'C-14'!B23","v":0},{"$f":"+'C-14'!C12+'C-14'!C23","v":0},{"$f":"+'C-14'!D12+'C-14'!D23","v":0},{"$f":"+'C-14'!E12+'C-14'!E23","v":0},{"$f":"+'C-14'!F12+'C-14'!F23","v":0},{"$f":"+'C-14'!G12+'C-14'!G23","v":0},{"$f":"+'C-14'!H12+'C-14'!H23","v":0},{"$f":"+'C-14'!I12+'C-14'!I23","v":0}]
["Other",{"$f":"+'C-14'!B13+'C-14'!B24","v":0},{"$f":"+'C-14'!C13+'C-14'!C24","v":0},{"$f":"+'C-14'!D13+'C-14'!D24","v":0},{"$f":"+'C-14'!E13+'C-14'!E24","v":0},{"$f":"+'C-14'!F13+'C-14'!F24","v":0},{"$f":"+'C-14'!G13+'C-14'!G24","v":0},{"$f":"+'C-14'!H13+'C-14'!H24","v":0},{"$f":"+'C-14'!I13+'C-14'!I24","v":0}]
["Expenditure Before Escalations",{"$f":"SUM(B30:B35)","v":0},0,0,0,0,0,0,0,{"$f":"IF(ROUND(SUM(B14:I14)+SUM(B25:I25)-SUM(B36:I36),2)<>0,\"Warning Check Totals\",\"OK\")","v":"OK"}]
[]
[]
["C. Specific Escalations (as per calculations on page 2)"]
[]
["Summary by Cost Category"]
["Labour",null,{"$f":"+C125","v":0},0,0,0,0,0,0]
["Materials",null,0,0,0,0,0,0,0]
["Contracts",null,{"$f":"+C127","v":0},0,0,0,0,0,0]
["Services Other",null,{"$f":"+C128","v":0},0,0,0,0,0,0]
["Business Overheads",null,{"$f":"+C129","v":0},0,0,0,0,0,0]
["Other",null,{"$f":"+C130","v":0},0,0,0,0,0,0]
["Specific Escalations",null,{"$f":"SUM(C42:C47)","v":0},0,0,0,0,0,0,{"$f":"IF(ROUND(SUM(B48:I48)-SUM(B131:I131),2)<>0,\"Warning Check Escalations\",\"OK\")","v":"OK"}]
[]
["D. General Escalations (as per calculations on page 2)"]
[]
["Summary by Cost Category"]
["Labour",null,{"$f":"+C161","v":0},0,0,0,0,0,0]
["Materials",null,0,0,0,0,0,0,0]
["Contracts",null,{"$f":"+C163","v":0},0,0,0,0,0,0]
["Services Other",null,{"$f":"+C164","v":0},0,0,0,0,0,0]
["Business Overheads",null,{"$f":"+C165","v":0},0,0,0,0,0,0]
["Other",null,{"$f":"+C166","v":0},0,0,0,0,0,0]
["General Escalations",null,{"$f":"SUM(C53:C58)","v":0},0,0,0,0,0,0,{"$f":"IF(ROUND(SUM(B59:I59)-SUM(B167:I167),2)<>0,\"Warning Check Escalations\",\"OK\")","v":"OK"}]
[]
["Total Expenditure",{"$f":"LU_TemplateYearHeader","v":"2012/13"},"2013/14","2014/15","2015/16","2016/17","2017/18","2018/19","2019/20"]
[]
["Summary by Cost Category"]
["Labour",{"$f":"+B42+B30+B53","v":0},0,0,0,0,0,0,0]
["Materials",0,0,0,0,0,0,0,0]
["Contracts",{"$f":"+B44+B32+B55","v":0},0,0,0,0,0,0,0]
["Services Other",{"$f":"+B45+B33+B56","v":0},0,0,0,0,0,0,0]
["Business Overheads",{"$f":"+B46+B34+B57","v":0},0,0,0,0,0,0,0]
["Other",{"$f":"+B47+B35+B58","v":0},0,0,0,0,0,0,0]
["Total Expenditure",{"$f":"SUM(B64:B69)","v":0},0,0,0,0,0,0,0,{"$f":"IF(ROUND(SUM(B48:I48)+SUM(B36:I36)+SUM(B59:I59)-SUM(B70:I70),3)<>0,\"Warning Check Totals\",\"OK\")","v":"OK"}]
[]
["Expenditure Categorisation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Base costs - Expenditure Categorisation"]
["Allocation of Capital Expenditure to Asset Categories",null,null,null,null,null,null,null,null,null,null,null,null,"Expenditure Category Proportions",null,null,null,null,null,null,null,null,null,null,null,null,"On pro-rata basis"]
[null,null,null,{"$f":"+'Ref-1'!P39","v":"2014/15"},{"$f":"+'Ref-1'!Q39","v":"2015/16"},{"$f":"+'Ref-1'!R39","v":"2016/17"},{"$f":"+'Ref-1'!S39","v":"2017/18"},{"$f":"+'Ref-1'!T39","v":"2018/19"},{"$f":"+'Ref-1'!U39","v":"2019/20"},null,null,null,null,{"$f":"E74","v":"2015/16"},{"$f":"F74","v":"2016/17"},"2017/18","2018/19","2019/20"]
[{"$f":"'I-2'!C7","v":"ACS Replacements"},null,null,null,{"$f":"+E$70*N75","v":0},{"$f":"+F$70*O75","v":0},0,0,0,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C8","v":"ACS IT Infrastructure"},null,null,null,{"$f":"+E$70*N76","v":0},0,0,0,0,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C9","v":"Superannuation"},null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C10","v":"Equity Raising Costs"},null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C11","v":"Spare - Not in Use"},null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C12","v":"Spare - Not in Use"},null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C13","v":"Spare - Not in Use"},null,null,null,{"$f":"+E$70*N81","v":0},0,0,0,0,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C14","v":"Spare - Not in Use"},null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C15","v":"Spare - Not in Use"},null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C16","v":"Spare - Not in Use"},null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C17","v":"Spare - Not in Use"},null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C18","v":"Spare - Not in Use"},null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C19","v":"Spare - Not in Use"},null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C20","v":"Spare - Not in Use"},null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C21","v":"Spare - Not in Use"},null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C22","v":"Spare - Not in Use"},null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C23","v":"Spare - Not in Use"},null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C24","v":"Spare - Not in Use"},null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C25","v":"Spare - Not in Use"},null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C26","v":"Spare - Not in Use"},null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C27","v":"Spare - Not in Use"},null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C28","v":"Spare - Not in Use"},null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C29","v":"Spare - Not in Use"},null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C30","v":"Spare - Not in Use"}]
[{"$f":"'I-2'!C31","v":"Spare - Not in Use"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+E99*E$14/E$36","v":{"$error":"#DIV/0!"}},{"$f":"+F99*F$14/F$36","v":{"$error":"#DIV/0!"}},{"$f":"+G99*G$14/G$36","v":{"$error":"#DIV/0!"}},{"$f":"+H99*H$14/H$36","v":{"$error":"#DIV/0!"}},{"$f":"+I99*I$14/I$36","v":{"$error":"#DIV/0!"}}]
[{"$f":"'I-2'!C32","v":"Spare - Not in Use"}]
["Total Expenditure",{"$f":"SUM(B75:B100)","v":0},0,0,0,0,0,0,0,null,null,null,null,null,"Check",{"$f":"E101-E70","v":0},{"$f":"F101-F70","v":0},0,0,0,null,null,null,null,null,null,{"$f":"SUM(AA75:AA100)","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[]
["Specific Escalation  Calculations",null,2,{"$f":"+C103+1","v":3},4,5,6,7,8,"Escalation","Escalation"]
["Select the specific escalations to apply for this expenditure category and the cost categories to which they relate:",null,null,null,null,null,null,null,null," Type","Active?",null,null,"Dollar Impact of Each Escalation (uncompounded with other specific escalations of the same cost category)"]
["Important - if there are not enough rows, copy and insert an entire row with the escalation formulas, not just the visible cells",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"LU_TemplateYearHeader2","v":"2013/14"},"2014/15","2015/16","2016/17","2017/18","2018/19","2019/20"]
["Specific Escalations","Cost Category",{"$f":"LU_TemplateYearHeader2","v":"2013/14"},"2014/15","2015/16","2016/17","2017/18","2018/19","2019/20"]
[null,null,{"$f":"IF($K107=\"No\",0,VLOOKUP($A107,Escalations_Specific_Costs,+C$103,FALSE))","v":0},{"$f":"IF($K107=\"No\",0,IF($J107=\"one-off\",VLOOKUP($A107,Escalations_Specific_Costs,+D$103,FALSE),(VLOOKUP($A107,Escalations_Specific_Costs,+D$103,FALSE)+1)*(1+C107)-1))","v":0},0,0,0,0,0,{"$f":"IF(ISNA(VLOOKUP($A107,Escalations_Specific_Costs,+I$103+3,FALSE)),0,VLOOKUP($A107,Escalations_Specific_Costs,+I$103+3,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($A107,Escalations_Specific_Costs,1,FALSE)),\"No\",\"Yes\")","v":"No"},null,null,{"$f":"IF($B107<>0,(+VLOOKUP($B107,$A$30:$I$35,3,FALSE))*(C107),0)","v":0},{"$f":"IF($B107<>0,(+VLOOKUP($B107,$A$30:$I$35,4,FALSE))*(D107),0)","v":0},{"$f":"IF($B107<>0,(+VLOOKUP($B107,$A$30:$I$35,5,FALSE))*(E107),0)","v":0},{"$f":"IF($B107<>0,(+VLOOKUP($B107,$A$30:$I$35,6,FALSE))*(F107),0)","v":0},{"$f":"IF($B107<>0,(+VLOOKUP($B107,$A$30:$I$35,7,FALSE))*(G107),0)","v":0},{"$f":"IF($B107<>0,(+VLOOKUP($B107,$A$30:$I$35,8,FALSE))*(H107),0)","v":0},{"$f":"IF($B107<>0,(+VLOOKUP($B107,$A$30:$I$35,9,FALSE))*(I107),0)","v":0}]
[null,null,{"$f":"IF($K108=\"No\",0,VLOOKUP($A108,Escalations_Specific_Costs,+C$103,FALSE))","v":0},0,0,0,0,0,0,{"$f":"IF(ISNA(VLOOKUP($A108,Escalations_Specific_Costs,+I$103+3,FALSE)),0,VLOOKUP($A108,Escalations_Specific_Costs,+I$103+3,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($A108,Escalations_Specific_Costs,1,FALSE)),\"No\",\"Yes\")","v":"No"},null,null,{"$f":"IF($B108<>0,(+VLOOKUP($B108,$A$30:$I$35,3,FALSE))*(C108),0)","v":0},{"$f":"IF($B108<>0,(+VLOOKUP($B108,$A$30:$I$35,4,FALSE))*(D108),0)","v":0},{"$f":"IF($B108<>0,(+VLOOKUP($B108,$A$30:$I$35,5,FALSE))*(E108),0)","v":0},{"$f":"IF($B108<>0,(+VLOOKUP($B108,$A$30:$I$35,6,FALSE))*(F108),0)","v":0},{"$f":"IF($B108<>0,(+VLOOKUP($B108,$A$30:$I$35,7,FALSE))*(G108),0)","v":0},{"$f":"IF($B108<>0,(+VLOOKUP($B108,$A$30:$I$35,8,FALSE))*(H108),0)","v":0},{"$f":"IF($B108<>0,(+VLOOKUP($B108,$A$30:$I$35,9,FALSE))*(I108),0)","v":0}]
[null,null,{"$f":"IF($K109=\"No\",0,VLOOKUP($A109,Escalations_Specific_Costs,+C$103,FALSE))","v":0},0,0,0,0,0,0,{"$f":"IF(ISNA(VLOOKUP($A109,Escalations_Specific_Costs,+I$103+3,FALSE)),0,VLOOKUP($A109,Escalations_Specific_Costs,+I$103+3,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($A109,Escalations_Specific_Costs,1,FALSE)),\"No\",\"Yes\")","v":"No"},null,null,{"$f":"IF($B109<>0,(+VLOOKUP($B109,$A$30:$I$35,3,FALSE))*(C109),0)","v":0},{"$f":"IF($B109<>0,(+VLOOKUP($B109,$A$30:$I$35,4,FALSE))*(D109),0)","v":0},{"$f":"IF($B109<>0,(+VLOOKUP($B109,$A$30:$I$35,5,FALSE))*(E109),0)","v":0},{"$f":"IF($B109<>0,(+VLOOKUP($B109,$A$30:$I$35,6,FALSE))*(F109),0)","v":0},{"$f":"IF($B109<>0,(+VLOOKUP($B109,$A$30:$I$35,7,FALSE))*(G109),0)","v":0},{"$f":"IF($B109<>0,(+VLOOKUP($B109,$A$30:$I$35,8,FALSE))*(H109),0)","v":0},{"$f":"IF($B109<>0,(+VLOOKUP($B109,$A$30:$I$35,9,FALSE))*(I109),0)","v":0}]
["End of Escalations  - Note all escalations must be above this row.  Do Not delete this row",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N107:N109)","v":0},0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,"Check",{"$f":"ROUND(N110-C131,3)","v":0},0,0,0,0,0,0]
["Total Specific Escalations to Apply (based on escalations selected above)"]
["Labour",null,{"$f":"PRODUCT(IF($B$107:$B$110=$A113,C$107:C$110+1))-IF(COUNTIF($B$107:$B$110,+$A113)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A113,D$107:D$110+1))-IF(COUNTIF($B$107:$B$110,+$A113)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A113,E$107:E$110+1))-IF(COUNTIF($B$107:$B$110,+$A113)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A113,F$107:F$110+1))-IF(COUNTIF($B$107:$B$110,+$A113)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A113,G$107:G$110+1))-IF(COUNTIF($B$107:$B$110,+$A113)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A113,H$107:H$110+1))-IF(COUNTIF($B$107:$B$110,+$A113)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A113,I$107:I$110+1))-IF(COUNTIF($B$107:$B$110,+$A113)=0,0,1)","v":0}]
["Materials",null,{"$f":"PRODUCT(IF($B$107:$B$110=$A114,C$107:C$110+1))-IF(COUNTIF($B$107:$B$110,+$A114)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A114,D$107:D$110+1))-IF(COUNTIF($B$107:$B$110,+$A114)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A114,E$107:E$110+1))-IF(COUNTIF($B$107:$B$110,+$A114)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A114,F$107:F$110+1))-IF(COUNTIF($B$107:$B$110,+$A114)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A114,G$107:G$110+1))-IF(COUNTIF($B$107:$B$110,+$A114)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A114,H$107:H$110+1))-IF(COUNTIF($B$107:$B$110,+$A114)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A114,I$107:I$110+1))-IF(COUNTIF($B$107:$B$110,+$A114)=0,0,1)","v":0}]
["Contracts",null,{"$f":"PRODUCT(IF($B$107:$B$110=$A115,C$107:C$110+1))-IF(COUNTIF($B$107:$B$110,+$A115)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A115,D$107:D$110+1))-IF(COUNTIF($B$107:$B$110,+$A115)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A115,E$107:E$110+1))-IF(COUNTIF($B$107:$B$110,+$A115)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A115,F$107:F$110+1))-IF(COUNTIF($B$107:$B$110,+$A115)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A115,G$107:G$110+1))-IF(COUNTIF($B$107:$B$110,+$A115)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A115,H$107:H$110+1))-IF(COUNTIF($B$107:$B$110,+$A115)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A115,I$107:I$110+1))-IF(COUNTIF($B$107:$B$110,+$A115)=0,0,1)","v":0}]
["Services Other",null,{"$f":"PRODUCT(IF($B$107:$B$110=$A116,C$107:C$110+1))-IF(COUNTIF($B$107:$B$110,+$A116)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A116,D$107:D$110+1))-IF(COUNTIF($B$107:$B$110,+$A116)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A116,E$107:E$110+1))-IF(COUNTIF($B$107:$B$110,+$A116)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A116,F$107:F$110+1))-IF(COUNTIF($B$107:$B$110,+$A116)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A116,G$107:G$110+1))-IF(COUNTIF($B$107:$B$110,+$A116)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A116,H$107:H$110+1))-IF(COUNTIF($B$107:$B$110,+$A116)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A116,I$107:I$110+1))-IF(COUNTIF($B$107:$B$110,+$A116)=0,0,1)","v":0}]
["Business Overheads",null,{"$f":"PRODUCT(IF($B$107:$B$110=$A117,C$107:C$110+1))-IF(COUNTIF($B$107:$B$110,+$A117)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A117,D$107:D$110+1))-IF(COUNTIF($B$107:$B$110,+$A117)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A117,E$107:E$110+1))-IF(COUNTIF($B$107:$B$110,+$A117)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A117,F$107:F$110+1))-IF(COUNTIF($B$107:$B$110,+$A117)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A117,G$107:G$110+1))-IF(COUNTIF($B$107:$B$110,+$A117)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A117,H$107:H$110+1))-IF(COUNTIF($B$107:$B$110,+$A117)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A117,I$107:I$110+1))-IF(COUNTIF($B$107:$B$110,+$A117)=0,0,1)","v":0}]
["Other",null,{"$f":"PRODUCT(IF($B$107:$B$110=$A118,C$107:C$110+1))-IF(COUNTIF($B$107:$B$110,+$A118)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A118,D$107:D$110+1))-IF(COUNTIF($B$107:$B$110,+$A118)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A118,E$107:E$110+1))-IF(COUNTIF($B$107:$B$110,+$A118)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A118,F$107:F$110+1))-IF(COUNTIF($B$107:$B$110,+$A118)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A118,G$107:G$110+1))-IF(COUNTIF($B$107:$B$110,+$A118)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A118,H$107:H$110+1))-IF(COUNTIF($B$107:$B$110,+$A118)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A118,I$107:I$110+1))-IF(COUNTIF($B$107:$B$110,+$A118)=0,0,1)","v":0}]
["Product of Escalators by Category",null,{"$f":"PRODUCT(IF(C113:C118<>0,C113:C118+1))-IF(SUM(C113:C118)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(D113:D118<>0,D113:D118+1))-IF(SUM(D113:D118)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(E113:E118<>0,E113:E118+1))-IF(SUM(E113:E118)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(F113:F118<>0,F113:F118+1))-IF(SUM(F113:F118)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(G113:G118<>0,G113:G118+1))-IF(SUM(G113:G118)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(H113:H118<>0,H113:H118+1))-IF(SUM(H113:H118)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(I113:I118<>0,I113:I118+1))-IF(SUM(I113:I118)<>0,1,0)","v":0}]
["Product of All Escalators",null,{"$f":"PRODUCT(IF((C107:C110<>0),C107:C110+1))-IF(C107:C110<>0,1,0)","v":0},{"$f":"PRODUCT(IF((D107:D110<>0),D107:D110+1))-IF(D107:D110<>0,1,0)","v":0},{"$f":"PRODUCT(IF((E107:E110<>0),E107:E110+1))-IF(E107:E110<>0,1,0)","v":0},{"$f":"PRODUCT(IF((F107:F110<>0),F107:F110+1))-IF(F107:F110<>0,1,0)","v":0},{"$f":"PRODUCT(IF((G107:G110<>0),G107:G110+1))-IF(G107:G110<>0,1,0)","v":0},{"$f":"PRODUCT(IF((H107:H110<>0),H107:H110+1))-IF(H107:H110<>0,1,0)","v":0},{"$f":"PRODUCT(IF((I107:I110<>0),I107:I110+1))-IF(I107:I110<>0,1,0)","v":0}]
["Difference - should be Zero",null,{"$f":"+C119-C120","v":0},0,0,0,0,0,0,{"$f":"IF(SUM(C121:I121)<>0,\"Warning Check Escalations\",\"OK\")","v":"OK"}]
[]
["Dollar Impact of Specific Escalations "]
["Summary by Cost Category",null,{"$f":"LU_TemplateYearHeader2","v":"2013/14"},"2014/15","2015/16","2016/17","2017/18","2018/19","2019/20"]
["Labour",null,{"$f":"+C30*(C113)","v":0},0,0,0,0,0,0]
["Materials",null,0,0,0,0,0,0,0]
["Contracts",null,{"$f":"+C32*(C115)","v":0},0,0,0,0,0,0]
["Services Other",null,{"$f":"+C33*(C116)","v":0},0,0,0,0,0,0]
["Business Overheads",null,{"$f":"+C34*(C117)","v":0},0,0,0,0,0,0]
["Other",null,{"$f":"+C35*(C118)","v":0},0,0,0,0,0,0]
["Dollar Impact of Escalations ",null,{"$f":"SUM(C125:C130)","v":0},0,0,0,0,0,0]
["Average Specific Escalation %",null,{"$f":"IF(C36<>0,+C131/C36,0)","v":0},0,0,0,0,0,0]
[]
[]
["General Escalation  Calculations",null,2,{"$f":"+C135+1","v":3},4,5,6,7,8,"Escalation","Escalation"]
["Select the general escalations to apply for this expenditure category and the cost categories to which they relate:",null,null,null,null,null,null,null,null," Type","Active?"]
["Important - if there are not enough rows, copy and insert an entire row with the escalation formulas, not just the visible cells",null,null,null,null,null,null,null,null,null,null,null,null,"Dollar Impact of Each Escalation (uncompounded with other general escalations of the same cost category)"]
[null,"Cost Category",{"$f":"LU_TemplateYearHeader2","v":"2013/14"},"2014/15","2015/16","2016/17","2017/18","2018/19","2019/20",null,null,null,null,{"$f":"LU_TemplateYearHeader2","v":"2013/14"},"2014/15","2015/16","2016/17","2017/18","2018/19","2019/20"]
["General Escalation (%Real**)"]
["Labour","Labour",{"$f":"IF($K140=\"No\",0,VLOOKUP($A140,Escalations_General_Costs,+C$135,FALSE))","v":0},{"$f":"IF($K140=\"No\",0,IF($J140=\"one-off\",VLOOKUP($A140,Escalations_General_Costs,+'I-6'!D$9+1,FALSE),((VLOOKUP($A140,Escalations_General_Costs,+'I-6'!D$9+1,FALSE)+1)*(1+C140)-1)))","v":1.6599999999999948E-2},{"$f":"IF($K140=\"No\",0,IF($J140=\"one-off\",VLOOKUP($A140,Escalations_General_Costs,+'I-6'!E$9+1,FALSE),((VLOOKUP($A140,Escalations_General_Costs,+'I-6'!E$9+1,FALSE)+1)*(1+D140)-1)))","v":3.8414168136390314E-2},{"$f":"IF($K140=\"No\",0,IF($J140=\"one-off\",VLOOKUP($A140,Escalations_General_Costs,+'I-6'!F$9+1,FALSE),((VLOOKUP($A140,Escalations_General_Costs,+'I-6'!F$9+1,FALSE)+1)*(1+E140)-1)))","v":6.0696423948840783E-2},{"$f":"IF($K140=\"No\",0,IF($J140=\"one-off\",VLOOKUP($A140,Escalations_General_Costs,+'I-6'!G$9+1,FALSE),((VLOOKUP($A140,Escalations_General_Costs,+'I-6'!G$9+1,FALSE)+1)*(1+F140)-1)))","v":8.4703956178135753E-2},{"$f":"IF($K140=\"No\",0,IF($J140=\"one-off\",VLOOKUP($A140,Escalations_General_Costs,+'I-6'!H$9+1,FALSE),((VLOOKUP($A140,Escalations_General_Costs,+'I-6'!H$9+1,FALSE)+1)*(1+G140)-1)))","v":0.10925486876653001},{"$f":"IF($K140=\"No\",0,IF($J140=\"one-off\",VLOOKUP($A140,Escalations_General_Costs,+'I-6'!I$9+1,FALSE),((VLOOKUP($A140,Escalations_General_Costs,+'I-6'!I$9+1,FALSE)+1)*(1+H140)-1)))","v":0.13436146044643116},{"$f":"IF(ISNA(VLOOKUP($A140,Escalations_General_Costs,+I$103+3,FALSE)),0,VLOOKUP($A140,Escalations_General_Costs,+I$103+3,FALSE))","v":"Cumulative"},{"$f":"IF(ISNA(VLOOKUP($A140,Escalations_General_Costs,1,FALSE)),\"No\",\"Yes\")","v":"Yes"},null,null,{"$f":"IF($B140<>0,(+VLOOKUP($B140,$A$30:$I$35,3,FALSE)+VLOOKUP($B140,$A$42:$I$47,3,FALSE))*(C140),0)","v":0},{"$f":"IF($B140<>0,(+VLOOKUP($B140,$A$30:$I$35,4,FALSE)+VLOOKUP($B140,$A$42:$I$47,4,FALSE))*(D140),0)","v":0},{"$f":"IF($B140<>0,(+VLOOKUP($B140,$A$30:$I$35,5,FALSE)+VLOOKUP($B140,$A$42:$I$47,5,FALSE))*(E140),0)","v":0},{"$f":"IF($B140<>0,(+VLOOKUP($B140,$A$30:$I$35,6,FALSE)+VLOOKUP($B140,$A$42:$I$47,6,FALSE))*(F140),0)","v":0},{"$f":"IF($B140<>0,(+VLOOKUP($B140,$A$30:$I$35,7,FALSE)+VLOOKUP($B140,$A$42:$I$47,7,FALSE))*(G140),0)","v":0},{"$f":"IF($B140<>0,(+VLOOKUP($B140,$A$30:$I$35,8,FALSE)+VLOOKUP($B140,$A$42:$I$47,8,FALSE))*(H140),0)","v":0},{"$f":"IF($B140<>0,(+VLOOKUP($B140,$A$30:$I$35,9,FALSE)+VLOOKUP($B140,$A$42:$I$47,9,FALSE))*(I140),0)","v":0}]
["Materials","Materials",0,{"$f":"IF($K141=\"No\",0,IF($J141=\"one-off\",VLOOKUP($A141,Escalations_General_Costs,+'I-6'!D$9+1,FALSE),((VLOOKUP($A141,Escalations_General_Costs,+'I-6'!D$9+1,FALSE)+1)*(1+C141)-1)))","v":0},{"$f":"IF($K141=\"No\",0,IF($J141=\"one-off\",VLOOKUP($A141,Escalations_General_Costs,+'I-6'!E$9+1,FALSE),((VLOOKUP($A141,Escalations_General_Costs,+'I-6'!E$9+1,FALSE)+1)*(1+D141)-1)))","v":0},{"$f":"IF($K141=\"No\",0,IF($J141=\"one-off\",VLOOKUP($A141,Escalations_General_Costs,+'I-6'!F$9+1,FALSE),((VLOOKUP($A141,Escalations_General_Costs,+'I-6'!F$9+1,FALSE)+1)*(1+E141)-1)))","v":0},{"$f":"IF($K141=\"No\",0,IF($J141=\"one-off\",VLOOKUP($A141,Escalations_General_Costs,+'I-6'!G$9+1,FALSE),((VLOOKUP($A141,Escalations_General_Costs,+'I-6'!G$9+1,FALSE)+1)*(1+F141)-1)))","v":0},{"$f":"IF($K141=\"No\",0,IF($J141=\"one-off\",VLOOKUP($A141,Escalations_General_Costs,+'I-6'!H$9+1,FALSE),((VLOOKUP($A141,Escalations_General_Costs,+'I-6'!H$9+1,FALSE)+1)*(1+G141)-1)))","v":0},{"$f":"IF($K141=\"No\",0,IF($J141=\"one-off\",VLOOKUP($A141,Escalations_General_Costs,+'I-6'!I$9+1,FALSE),((VLOOKUP($A141,Escalations_General_Costs,+'I-6'!I$9+1,FALSE)+1)*(1+H141)-1)))","v":0},"Cumulative","Yes",null,null,{"$f":"IF($B141<>0,(+VLOOKUP($B141,$A$30:$I$35,3,FALSE)+VLOOKUP($B141,$A$42:$I$47,3,FALSE))*(C141),0)","v":0},{"$f":"IF($B141<>0,(+VLOOKUP($B141,$A$30:$I$35,4,FALSE)+VLOOKUP($B141,$A$42:$I$47,4,FALSE))*(D141),0)","v":0},{"$f":"IF($B141<>0,(+VLOOKUP($B141,$A$30:$I$35,5,FALSE)+VLOOKUP($B141,$A$42:$I$47,5,FALSE))*(E141),0)","v":0},{"$f":"IF($B141<>0,(+VLOOKUP($B141,$A$30:$I$35,6,FALSE)+VLOOKUP($B141,$A$42:$I$47,6,FALSE))*(F141),0)","v":0},{"$f":"IF($B141<>0,(+VLOOKUP($B141,$A$30:$I$35,7,FALSE)+VLOOKUP($B141,$A$42:$I$47,7,FALSE))*(G141),0)","v":0},{"$f":"IF($B141<>0,(+VLOOKUP($B141,$A$30:$I$35,8,FALSE)+VLOOKUP($B141,$A$42:$I$47,8,FALSE))*(H141),0)","v":0},{"$f":"IF($B141<>0,(+VLOOKUP($B141,$A$30:$I$35,9,FALSE)+VLOOKUP($B141,$A$42:$I$47,9,FALSE))*(I141),0)","v":0}]
["Services-construction","Contracts",0,{"$f":"IF($K142=\"No\",0,IF($J142=\"one-off\",VLOOKUP($A142,Escalations_General_Costs,+'I-6'!D$9+1,FALSE),((VLOOKUP($A142,Escalations_General_Costs,+'I-6'!D$9+1,FALSE)+1)*(1+C142)-1)))","v":9.9999999999988987E-4},{"$f":"IF($K142=\"No\",0,IF($J142=\"one-off\",VLOOKUP($A142,Escalations_General_Costs,+'I-6'!E$9+1,FALSE),((VLOOKUP($A142,Escalations_General_Costs,+'I-6'!E$9+1,FALSE)+1)*(1+D142)-1)))","v":6.004999999999816E-3},{"$f":"IF($K142=\"No\",0,IF($J142=\"one-off\",VLOOKUP($A142,Escalations_General_Costs,+'I-6'!F$9+1,FALSE),((VLOOKUP($A142,Escalations_General_Costs,+'I-6'!F$9+1,FALSE)+1)*(1+E142)-1)))","v":1.505904499999966E-2},{"$f":"IF($K142=\"No\",0,IF($J142=\"one-off\",VLOOKUP($A142,Escalations_General_Costs,+'I-6'!G$9+1,FALSE),((VLOOKUP($A142,Escalations_General_Costs,+'I-6'!G$9+1,FALSE)+1)*(1+F142)-1)))","v":2.6224694494999534E-2},{"$f":"IF($K142=\"No\",0,IF($J142=\"one-off\",VLOOKUP($A142,Escalations_General_Costs,+'I-6'!H$9+1,FALSE),((VLOOKUP($A142,Escalations_General_Costs,+'I-6'!H$9+1,FALSE)+1)*(1+G142)-1)))","v":4.0591840217929498E-2},{"$f":"IF($K142=\"No\",0,IF($J142=\"one-off\",VLOOKUP($A142,Escalations_General_Costs,+'I-6'!I$9+1,FALSE),((VLOOKUP($A142,Escalations_General_Costs,+'I-6'!I$9+1,FALSE)+1)*(1+H142)-1)))","v":5.9322493341852356E-2},"Cumulative","Yes",null,null,{"$f":"IF($B142<>0,(+VLOOKUP($B142,$A$30:$I$35,3,FALSE)+VLOOKUP($B142,$A$42:$I$47,3,FALSE))*(C142),0)","v":0},{"$f":"IF($B142<>0,(+VLOOKUP($B142,$A$30:$I$35,4,FALSE)+VLOOKUP($B142,$A$42:$I$47,4,FALSE))*(D142),0)","v":0},{"$f":"IF($B142<>0,(+VLOOKUP($B142,$A$30:$I$35,5,FALSE)+VLOOKUP($B142,$A$42:$I$47,5,FALSE))*(E142),0)","v":0},{"$f":"IF($B142<>0,(+VLOOKUP($B142,$A$30:$I$35,6,FALSE)+VLOOKUP($B142,$A$42:$I$47,6,FALSE))*(F142),0)","v":0},{"$f":"IF($B142<>0,(+VLOOKUP($B142,$A$30:$I$35,7,FALSE)+VLOOKUP($B142,$A$42:$I$47,7,FALSE))*(G142),0)","v":0},{"$f":"IF($B142<>0,(+VLOOKUP($B142,$A$30:$I$35,8,FALSE)+VLOOKUP($B142,$A$42:$I$47,8,FALSE))*(H142),0)","v":0},{"$f":"IF($B142<>0,(+VLOOKUP($B142,$A$30:$I$35,9,FALSE)+VLOOKUP($B142,$A$42:$I$47,9,FALSE))*(I142),0)","v":0}]
["Services-general","Services Other",0,{"$f":"IF($K143=\"No\",0,IF($J143=\"one-off\",VLOOKUP($A143,Escalations_General_Costs,+'I-6'!D$9+1,FALSE),((VLOOKUP($A143,Escalations_General_Costs,+'I-6'!D$9+1,FALSE)+1)*(1+C143)-1)))","v":9.9999999999988987E-4},{"$f":"IF($K143=\"No\",0,IF($J143=\"one-off\",VLOOKUP($A143,Escalations_General_Costs,+'I-6'!E$9+1,FALSE),((VLOOKUP($A143,Escalations_General_Costs,+'I-6'!E$9+1,FALSE)+1)*(1+D143)-1)))","v":6.004999999999816E-3},{"$f":"IF($K143=\"No\",0,IF($J143=\"one-off\",VLOOKUP($A143,Escalations_General_Costs,+'I-6'!F$9+1,FALSE),((VLOOKUP($A143,Escalations_General_Costs,+'I-6'!F$9+1,FALSE)+1)*(1+E143)-1)))","v":1.505904499999966E-2},{"$f":"IF($K143=\"No\",0,IF($J143=\"one-off\",VLOOKUP($A143,Escalations_General_Costs,+'I-6'!G$9+1,FALSE),((VLOOKUP($A143,Escalations_General_Costs,+'I-6'!G$9+1,FALSE)+1)*(1+F143)-1)))","v":2.6224694494999534E-2},{"$f":"IF($K143=\"No\",0,IF($J143=\"one-off\",VLOOKUP($A143,Escalations_General_Costs,+'I-6'!H$9+1,FALSE),((VLOOKUP($A143,Escalations_General_Costs,+'I-6'!H$9+1,FALSE)+1)*(1+G143)-1)))","v":4.0591840217929498E-2},{"$f":"IF($K143=\"No\",0,IF($J143=\"one-off\",VLOOKUP($A143,Escalations_General_Costs,+'I-6'!I$9+1,FALSE),((VLOOKUP($A143,Escalations_General_Costs,+'I-6'!I$9+1,FALSE)+1)*(1+H143)-1)))","v":5.9322493341852356E-2},"Cumulative","Yes",null,null,0,0,0,0,0,0,0]
["Labour","Business Overheads",0,{"$f":"IF($K144=\"No\",0,IF($J144=\"one-off\",VLOOKUP($A144,Escalations_General_Costs,+'I-6'!D$9+1,FALSE),((VLOOKUP($A144,Escalations_General_Costs,+'I-6'!D$9+1,FALSE)+1)*(1+C144)-1)))","v":1.6599999999999948E-2},{"$f":"IF($K144=\"No\",0,IF($J144=\"one-off\",VLOOKUP($A144,Escalations_General_Costs,+'I-6'!E$9+1,FALSE),((VLOOKUP($A144,Escalations_General_Costs,+'I-6'!E$9+1,FALSE)+1)*(1+D144)-1)))","v":3.8414168136390314E-2},{"$f":"IF($K144=\"No\",0,IF($J144=\"one-off\",VLOOKUP($A144,Escalations_General_Costs,+'I-6'!F$9+1,FALSE),((VLOOKUP($A144,Escalations_General_Costs,+'I-6'!F$9+1,FALSE)+1)*(1+E144)-1)))","v":6.0696423948840783E-2},{"$f":"IF($K144=\"No\",0,IF($J144=\"one-off\",VLOOKUP($A144,Escalations_General_Costs,+'I-6'!G$9+1,FALSE),((VLOOKUP($A144,Escalations_General_Costs,+'I-6'!G$9+1,FALSE)+1)*(1+F144)-1)))","v":8.4703956178135753E-2},{"$f":"IF($K144=\"No\",0,IF($J144=\"one-off\",VLOOKUP($A144,Escalations_General_Costs,+'I-6'!H$9+1,FALSE),((VLOOKUP($A144,Escalations_General_Costs,+'I-6'!H$9+1,FALSE)+1)*(1+G144)-1)))","v":0.10925486876653001},{"$f":"IF($K144=\"No\",0,IF($J144=\"one-off\",VLOOKUP($A144,Escalations_General_Costs,+'I-6'!I$9+1,FALSE),((VLOOKUP($A144,Escalations_General_Costs,+'I-6'!I$9+1,FALSE)+1)*(1+H144)-1)))","v":0.13436146044643116},"Cumulative","Yes",null,null,0,0,0,0,0,0,0]
["Materials - Land","Other",0,{"$f":"IF($K145=\"No\",0,IF($J145=\"one-off\",VLOOKUP($A145,Escalations_General_Costs,+'I-6'!D$9+1,FALSE),((VLOOKUP($A145,Escalations_General_Costs,+'I-6'!D$9+1,FALSE)+1)*(1+C145)-1)))","v":5.9600000000000097E-2},{"$f":"IF($K145=\"No\",0,IF($J145=\"one-off\",VLOOKUP($A145,Escalations_General_Costs,+'I-6'!E$9+1,FALSE),((VLOOKUP($A145,Escalations_General_Costs,+'I-6'!E$9+1,FALSE)+1)*(1+D145)-1)))","v":0.12275216000000011},{"$f":"IF($K145=\"No\",0,IF($J145=\"one-off\",VLOOKUP($A145,Escalations_General_Costs,+'I-6'!F$9+1,FALSE),((VLOOKUP($A145,Escalations_General_Costs,+'I-6'!F$9+1,FALSE)+1)*(1+E145)-1)))","v":0.18966818873600033},{"$f":"IF($K145=\"No\",0,IF($J145=\"one-off\",VLOOKUP($A145,Escalations_General_Costs,+'I-6'!G$9+1,FALSE),((VLOOKUP($A145,Escalations_General_Costs,+'I-6'!G$9+1,FALSE)+1)*(1+F145)-1)))","v":0.26057241278466603},{"$f":"IF($K145=\"No\",0,IF($J145=\"one-off\",VLOOKUP($A145,Escalations_General_Costs,+'I-6'!H$9+1,FALSE),((VLOOKUP($A145,Escalations_General_Costs,+'I-6'!H$9+1,FALSE)+1)*(1+G145)-1)))","v":0.33570252858663219},{"$f":"IF($K145=\"No\",0,IF($J145=\"one-off\",VLOOKUP($A145,Escalations_General_Costs,+'I-6'!I$9+1,FALSE),((VLOOKUP($A145,Escalations_General_Costs,+'I-6'!I$9+1,FALSE)+1)*(1+H145)-1)))","v":0.4153103992903957},"Cumulative","Yes",null,null,0,0,0,0,0,0,0]
["End of Escalations  - Note all escalations must be above this row.  Do Not delete this row",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N140:N145)","v":0},{"$f":"SUM(O140:O145)","v":0},0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,"Check",{"$f":"ROUND(N146-C167,3)","v":0},0,0,0,0,0,0]
["Total General Escalations to Apply (based on escalations selected above)"]
["Labour",null,{"$f":"PRODUCT(IF($B$140:$B$146=$A149,C$140:C$146+1))-IF(COUNTIF($B$140:$B$146,+$A149)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$140:$B$146=$A149,D$140:D$146+1))-IF(COUNTIF($B$140:$B$146,+$A149)=0,0,1)","v":1.6599999999999948E-2},{"$f":"PRODUCT(IF($B$140:$B$146=$A149,E$140:E$146+1))-IF(COUNTIF($B$140:$B$146,+$A149)=0,0,1)","v":3.8414168136390314E-2},{"$f":"PRODUCT(IF($B$140:$B$146=$A149,F$140:F$146+1))-IF(COUNTIF($B$140:$B$146,+$A149)=0,0,1)","v":6.0696423948840783E-2},{"$f":"PRODUCT(IF($B$140:$B$146=$A149,G$140:G$146+1))-IF(COUNTIF($B$140:$B$146,+$A149)=0,0,1)","v":8.4703956178135753E-2},{"$f":"PRODUCT(IF($B$140:$B$146=$A149,H$140:H$146+1))-IF(COUNTIF($B$140:$B$146,+$A149)=0,0,1)","v":0.10925486876653001},{"$f":"PRODUCT(IF($B$140:$B$146=$A149,I$140:I$146+1))-IF(COUNTIF($B$140:$B$146,+$A149)=0,0,1)","v":0.13436146044643116}]
["Materials",null,{"$f":"PRODUCT(IF($B$140:$B$146=$A150,C$140:C$146+1))-IF(COUNTIF($B$140:$B$146,+$A150)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$140:$B$146=$A150,D$140:D$146+1))-IF(COUNTIF($B$140:$B$146,+$A150)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$140:$B$146=$A150,E$140:E$146+1))-IF(COUNTIF($B$140:$B$146,+$A150)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$140:$B$146=$A150,F$140:F$146+1))-IF(COUNTIF($B$140:$B$146,+$A150)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$140:$B$146=$A150,G$140:G$146+1))-IF(COUNTIF($B$140:$B$146,+$A150)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$140:$B$146=$A150,H$140:H$146+1))-IF(COUNTIF($B$140:$B$146,+$A150)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$140:$B$146=$A150,I$140:I$146+1))-IF(COUNTIF($B$140:$B$146,+$A150)=0,0,1)","v":0}]
["Contracts",null,{"$f":"PRODUCT(IF($B$140:$B$146=$A151,C$140:C$146+1))-IF(COUNTIF($B$140:$B$146,+$A151)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$140:$B$146=$A151,D$140:D$146+1))-IF(COUNTIF($B$140:$B$146,+$A151)=0,0,1)","v":9.9999999999988987E-4},{"$f":"PRODUCT(IF($B$140:$B$146=$A151,E$140:E$146+1))-IF(COUNTIF($B$140:$B$146,+$A151)=0,0,1)","v":6.004999999999816E-3},{"$f":"PRODUCT(IF($B$140:$B$146=$A151,F$140:F$146+1))-IF(COUNTIF($B$140:$B$146,+$A151)=0,0,1)","v":1.505904499999966E-2},{"$f":"PRODUCT(IF($B$140:$B$146=$A151,G$140:G$146+1))-IF(COUNTIF($B$140:$B$146,+$A151)=0,0,1)","v":2.6224694494999534E-2},{"$f":"PRODUCT(IF($B$140:$B$146=$A151,H$140:H$146+1))-IF(COUNTIF($B$140:$B$146,+$A151)=0,0,1)","v":4.0591840217929498E-2},{"$f":"PRODUCT(IF($B$140:$B$146=$A151,I$140:I$146+1))-IF(COUNTIF($B$140:$B$146,+$A151)=0,0,1)","v":5.9322493341852356E-2}]
["Services Other",null,{"$f":"PRODUCT(IF($B$140:$B$146=$A152,C$140:C$146+1))-IF(COUNTIF($B$140:$B$146,+$A152)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$140:$B$146=$A152,D$140:D$146+1))-IF(COUNTIF($B$140:$B$146,+$A152)=0,0,1)","v":9.9999999999988987E-4},{"$f":"PRODUCT(IF($B$140:$B$146=$A152,E$140:E$146+1))-IF(COUNTIF($B$140:$B$146,+$A152)=0,0,1)","v":6.004999999999816E-3},{"$f":"PRODUCT(IF($B$140:$B$146=$A152,F$140:F$146+1))-IF(COUNTIF($B$140:$B$146,+$A152)=0,0,1)","v":1.505904499999966E-2},{"$f":"PRODUCT(IF($B$140:$B$146=$A152,G$140:G$146+1))-IF(COUNTIF($B$140:$B$146,+$A152)=0,0,1)","v":2.6224694494999534E-2},{"$f":"PRODUCT(IF($B$140:$B$146=$A152,H$140:H$146+1))-IF(COUNTIF($B$140:$B$146,+$A152)=0,0,1)","v":4.0591840217929498E-2},{"$f":"PRODUCT(IF($B$140:$B$146=$A152,I$140:I$146+1))-IF(COUNTIF($B$140:$B$146,+$A152)=0,0,1)","v":5.9322493341852356E-2}]
["Business Overheads",null,{"$f":"PRODUCT(IF($B$140:$B$146=$A153,C$140:C$146+1))-IF(COUNTIF($B$140:$B$146,+$A153)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$140:$B$146=$A153,D$140:D$146+1))-IF(COUNTIF($B$140:$B$146,+$A153)=0,0,1)","v":1.6599999999999948E-2},{"$f":"PRODUCT(IF($B$140:$B$146=$A153,E$140:E$146+1))-IF(COUNTIF($B$140:$B$146,+$A153)=0,0,1)","v":3.8414168136390314E-2},{"$f":"PRODUCT(IF($B$140:$B$146=$A153,F$140:F$146+1))-IF(COUNTIF($B$140:$B$146,+$A153)=0,0,1)","v":6.0696423948840783E-2},{"$f":"PRODUCT(IF($B$140:$B$146=$A153,G$140:G$146+1))-IF(COUNTIF($B$140:$B$146,+$A153)=0,0,1)","v":8.4703956178135753E-2},{"$f":"PRODUCT(IF($B$140:$B$146=$A153,H$140:H$146+1))-IF(COUNTIF($B$140:$B$146,+$A153)=0,0,1)","v":0.10925486876653001},{"$f":"PRODUCT(IF($B$140:$B$146=$A153,I$140:I$146+1))-IF(COUNTIF($B$140:$B$146,+$A153)=0,0,1)","v":0.13436146044643116}]
["Other",null,{"$f":"PRODUCT(IF($B$140:$B$146=$A154,C$140:C$146+1))-IF(COUNTIF($B$140:$B$146,+$A154)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$140:$B$146=$A154,D$140:D$146+1))-IF(COUNTIF($B$140:$B$146,+$A154)=0,0,1)","v":5.9600000000000097E-2},{"$f":"PRODUCT(IF($B$140:$B$146=$A154,E$140:E$146+1))-IF(COUNTIF($B$140:$B$146,+$A154)=0,0,1)","v":0.12275216000000011},{"$f":"PRODUCT(IF($B$140:$B$146=$A154,F$140:F$146+1))-IF(COUNTIF($B$140:$B$146,+$A154)=0,0,1)","v":0.18966818873600033},{"$f":"PRODUCT(IF($B$140:$B$146=$A154,G$140:G$146+1))-IF(COUNTIF($B$140:$B$146,+$A154)=0,0,1)","v":0.26057241278466603},{"$f":"PRODUCT(IF($B$140:$B$146=$A154,H$140:H$146+1))-IF(COUNTIF($B$140:$B$146,+$A154)=0,0,1)","v":0.33570252858663219},{"$f":"PRODUCT(IF($B$140:$B$146=$A154,I$140:I$146+1))-IF(COUNTIF($B$140:$B$146,+$A154)=0,0,1)","v":0.4153103992903957}]
["Product of Escalators by Category",null,{"$f":"PRODUCT(IF(C149:C154<>0,C149:C154+1))-IF(SUM(C149:C154)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(D149:D154<>0,D149:D154+1))-IF(SUM(D149:D154)<>0,1,0)","v":9.7261939853455104E-2},{"$f":"PRODUCT(IF(E149:E154<>0,E149:E154+1))-IF(SUM(E149:E154)<>0,1,0)","v":0.22525190876918355},{"$f":"PRODUCT(IF(F149:F154<>0,F149:F154+1))-IF(SUM(F149:F154)<>0,1,0)","v":0.37908383899279241},{"$f":"PRODUCT(IF(G149:G154<>0,G149:G154+1))-IF(SUM(G149:G154)<>0,1,0)","v":0.56197892154486984},{"$f":"PRODUCT(IF(H149:H154<>0,H149:H154+1))-IF(SUM(H149:H154)<>0,1,0)","v":0.77964454393334726},{"$f":"PRODUCT(IF(I149:I154<>0,I149:I154+1))-IF(SUM(I149:I154)<>0,1,0)","v":1.0436711400437391}]
["Product of All Escalators",null,{"$f":"PRODUCT(IF((C140:C146<>0),C140:C146+1))-IF(C140:C146<>0,1,0)","v":0},{"$f":"PRODUCT(IF((D140:D146<>0),D140:D146+1))-IF(D140:D146<>0,1,0)","v":9.7261939853455104E-2},{"$f":"PRODUCT(IF((E140:E146<>0),E140:E146+1))-IF(E140:E146<>0,1,0)","v":0.22525190876918355},{"$f":"PRODUCT(IF((F140:F146<>0),F140:F146+1))-IF(F140:F146<>0,1,0)","v":0.37908383899279241},{"$f":"PRODUCT(IF((G140:G146<>0),G140:G146+1))-IF(G140:G146<>0,1,0)","v":0.56197892154486984},{"$f":"PRODUCT(IF((H140:H146<>0),H140:H146+1))-IF(H140:H146<>0,1,0)","v":0.77964454393334726},{"$f":"PRODUCT(IF((I140:I146<>0),I140:I146+1))-IF(I140:I146<>0,1,0)","v":1.0436711400437391}]
["Difference - should be Zero",null,{"$f":"ROUND(+C155-C156,4)","v":0},0,0,0,0,0,0,{"$f":"IF(SUM(C157:I157)<>0,\"Warning Check Escalations\",\"OK\")","v":"OK"}]
[]
["Dollar Impact of General Escalations "]
["Summary by Cost Category",null,{"$f":"LU_TemplateYearHeader2","v":"2013/14"},"2014/15","2015/16","2016/17","2017/18","2018/19","2019/20"]
["Labour",null,{"$f":"(+C30+C42)*(C$149)","v":0},0,0,0,0,0,0]
["Materials",null,{"$f":"(+C31+C43)*(C$150)","v":0},0,0,0,0,0,0]
["Contracts",null,{"$f":"(+C32+C44)*(C$151)","v":0},{"$f":"(+D32+D44)*(D$151)","v":0},{"$f":"(+E32+E44)*(E$151)","v":0},0,0,0,0]
["Services Other",null,{"$f":"(+C33+C45)*(C$152)","v":0},{"$f":"(+D33+D45)*(D$152)","v":0},{"$f":"(+E33+E45)*(E$152)","v":0},0,0,0,0]
["Business Overheads",null,{"$f":"(+C34+C46)*(C$153)","v":0},{"$f":"(+D34+D46)*(D$153)","v":0},{"$f":"(+E34+E46)*(E$153)","v":0},0,0,0,0]
["Other",null,{"$f":"(+C35+C47)*(C$154)","v":0},0,0,0,0,0,0]
["Dollar Impact of General Escalations ",null,{"$f":"SUM(C161:C166)","v":0},0,0,0,0,0,0]
["Average General Escalation %",null,{"$f":"IF((+C36+C48)<>0,+C167/(+C36+C48),0)","v":0},0,0,0,0,0,0]
[]
[]
[]
["Variations"]
["Total of all the Variation Templates"]
[null,{"$f":"LU_TemplateYearHeader","v":"2012/13"},"2013/14","2014/15","2015/16","2016/17","2017/18","2018/19","2019/20"]
["Summary by Cost Category"]
["Labour",null,{"$f":"SUMIF($A$217:$A$227,$A176,C$217:C$227)","v":0},0,0,0,0,0,0]
["Materials",null,0,0,0,0,0,0,0]
["Contracts",null,{"$f":"SUMIF($A$217:$A$227,$A178,C$217:C$227)","v":0},0,0,0,0,0,0]
["Services Other",null,0,0,0,0,0,0,0]
["Business Overheads",null,0,0,0,0,0,0,0]
["Other",null,{"$f":"SUMIF($A$217:$A$227,$A181,C$217:C$227)","v":0},0,0,0,0,0,0]
["Total Variations",null,{"$f":"SUM(C176:C181)","v":0},0,0,0,0,0,0]
[]
["Variations Summary"]
["Summary of the Variation Templates",null,"Number of variations:",{"$f":"MAX(J210:J227)","v":1}]
[null,{"$f":"LU_TemplateYearHeader","v":"2012/13"},"2013/14","2014/15","2015/16","2016/17","2017/18","2018/19","2019/20","No:"]
[{"$f":"IF(ISNUMBER($J187),OFFSET($B$209,MATCH(+$J187,$J$210:$J$227,0),0),\"\")","v":"Total Variation"},{"$f":"IF(ISNUMBER($J187),OFFSET(B$209,MATCH(+$J187,$J$210:$J$227,0)+11,0),\"\")","v":0},0,0,0,0,0,0,0,{"$f":"IF($D$185>0,1,\"\")","v":1}]
["","","","","","","","","",{"$f":"IF(J187<$D$185,J187+1,\"\")","v":""}]
["","","","","","","","","",{"$f":"IF(J188<$D$185,J188+1,\"\")","v":""}]
["","","","","","","","","",""]
["","","","","","","","","",""]
["","","","","","","","","",""]
["","","","","","","","","",""]
["","","","","","","","","",""]
["","","","","","","","","",""]
["","","","","","","","","",""]
["","","","","","","","","",{"$f":"IF(J196<$D$185,J196+1,\"\")","v":""}]
["","","","","","","","","",{"$f":"IF(J197<$D$185,J197+1,\"\")","v":""}]
["","","","","","","","","",{"$f":"IF(J198<$D$185,J198+1,\"\")","v":""}]
["","","","","","","","","",{"$f":"IF(J199<$D$185,J199+1,\"\")","v":""}]
["","","","","","","","","",{"$f":"IF(J200<$D$185,J200+1,\"\")","v":""}]
["Total Variations",{"$f":"SUM(B187:B201)","v":0},{"$f":"SUM(C187:C201)","v":0},0,0,0,0,0,0]
[]
["Variation Templates"]
["Variations are input below, with one Variation Template to be completed for each variation. "]
["Click on the \"Insert New Variation\" button to add a new template:"]
["Variations to be input in Real 2013 dollars (ie without escalations) .  Escalations are calculated separately on all expenditure, including variations."]
[]
[null,null,null,null,null,null,null,null,null,"Var. No:"]
["Variation Title","Total Variation",null,null,null,null,null,null,null,1]
["Description"]
["Source of data. (Name, date, location)"]
["Version of Data"]
[]
[null,{"$f":"LU_TemplateYearHeader","v":"2012/13"},"2013/14","2014/15","2015/16","2016/17","2017/18","2018/19","2019/20"]
["Summary by Cost Category"]
["Labour"]
["Materials"]
["Contracts"]
["Services Other"]
["Business Overheads"]
["Other"]
["Total of this variation",null,{"$f":"SUM(C217:C222)","v":0},0,0,0,0,0,0]
[]
[]
[]
["End of Variations  - Note all variations must be above this row.  Do Not delete this row"]
[]
[]
[]
[]
["Charts"]
[]
["Chart Data - Historic Expenditure",{"$f":"LU_TemplateYearHeader3","v":"2005/06"},"2006/07","2007/08","2008/09","2009/10","2010/11","2011/12"]
["Historic Expenditure",{"$f":"OFFSET(List_CapexStart,MATCH($K$1,'I-4 History'!$A$6:$A$282)+6,+'I-4 History'!E5)","v":0},{"$f":"OFFSET(List_CapexStart,MATCH($K$1,'I-4 History'!$A$6:$A$282)+6,+'I-4 History'!F5)","v":0},{"$f":"OFFSET(List_CapexStart,MATCH($K$1,'I-4 History'!$A$6:$A$282)+6,+'I-4 History'!G5)","v":0},{"$f":"OFFSET(List_CapexStart,MATCH($K$1,'I-4 History'!$A$6:$A$282)+6,+'I-4 History'!H5)","v":0},{"$f":"OFFSET(List_CapexStart,MATCH($K$1,'I-4 History'!$A$6:$A$282)+6,+'I-4 History'!I5)","v":0},{"$f":"OFFSET(List_CapexStart,MATCH($K$1,'I-4 History'!$A$6:$A$282)+6,+'I-4 History'!J5)","v":0},{"$f":"OFFSET(List_CapexStart,MATCH($K$1,'I-4 History'!$A$6:$A$282)+6,+'I-4 History'!K5)","v":0}]
["Chart Data - Base Year+Planned",{"$f":"LU_TemplateYearHeader","v":"2012/13"},"2013/14","2014/15","2015/16","2016/17","2017/18","2018/19","2019/20"]
["Baseline Expenditure",{"$f":"+B14","v":0},0,0,0,0,0,0,0]
["Total with Variations",{"$f":"+B36","v":0},0,0,0,0,0,0,0]
["Total with Specific Escalations",{"$f":"+B36+B48","v":0},0,0,0,0,0,0,0]
["Total with All Escalations",{"$f":"+B70","v":0},0,0,0,0,0,0,0]

{"sheet":"C-15","index":25,"n_rows":240,"n_cols":31,"rows_kept":240,"cut":false,"hidden":true,"merged":[]}
["Capital Expenditure",null,null,null,null,null,null,null,{"$f":"LU_TemplateDollarDenomination","v":"$'M Dec 2013"},"Sheet Number:",15]
["Costs Category :",{"$f":"OFFSET(List_CapexCategoriesStart,+$K$1,1)","v":"Spare - Not in Use"}]
["Sign-off :",{"$f":"OFFSET(List_CapexCategoriesStart,+$K$1,2)","v":"N/A"},null,null,"Version of Data:",null,null,"Dated:"]
[null,{"$f":"LU_TemplateYearHeader","v":"2012/13"},"2013/14","2014/15","2015/16","2016/17","2017/18","2018/19","2019/20","Notes & checks"]
["A. Baseline Expenditure, based on:"]
[]
["Summary by Cost Category"]
["Labour",{"$f":"OFFSET(List_CapexStart,MATCH($K$1,'I-4 History'!$A$6:$A$256)+2,0)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+2,+'I-5 Future'!D$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+2,+'I-5 Future'!E$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+2,+'I-5 Future'!F$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+2,+'I-5 Future'!G$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+2,+'I-5 Future'!H$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+2,+'I-5 Future'!I$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+2,+'I-5 Future'!J$5)","v":0}]
["Materials",{"$f":"OFFSET(List_CapexStart,MATCH($K$1,'I-4 History'!$A$6:$A$256)+3,0)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+3,+'I-5 Future'!D$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+3,+'I-5 Future'!E$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+3,+'I-5 Future'!F$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+3,+'I-5 Future'!G$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+3,+'I-5 Future'!H$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+3,+'I-5 Future'!I$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+3,+'I-5 Future'!J$5)","v":0}]
["Contracts",{"$f":"OFFSET(List_CapexStart,MATCH($K$1,'I-4 History'!$A$6:$A$256)+4,0)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+4,+'I-5 Future'!D$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+4,+'I-5 Future'!E$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+4,+'I-5 Future'!F$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+4,+'I-5 Future'!G$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+4,+'I-5 Future'!H$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+4,+'I-5 Future'!I$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+4,+'I-5 Future'!J$5)","v":0}]
["Services Other",{"$f":"OFFSET(List_CapexStart,MATCH($K$1,'I-4 History'!$A$6:$A$256)+5,0)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+5,+'I-5 Future'!D$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+5,+'I-5 Future'!E$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+5,+'I-5 Future'!F$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+5,+'I-5 Future'!G$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+5,+'I-5 Future'!H$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+5,+'I-5 Future'!I$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+5,+'I-5 Future'!J$5)","v":0}]
["Business Overheads",{"$f":"OFFSET(List_CapexStart,MATCH($K$1,'I-4 History'!$A$6:$A$256)+6,0)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+6,+'I-5 Future'!D$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+6,+'I-5 Future'!E$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+6,+'I-5 Future'!F$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+6,+'I-5 Future'!G$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+6,+'I-5 Future'!H$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+6,+'I-5 Future'!I$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+6,+'I-5 Future'!J$5)","v":0}]
["Other",{"$f":"OFFSET(List_CapexStart,MATCH($K$1,'I-4 History'!$A$6:$A$256)+7,0)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+7,+'I-5 Future'!D$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+7,+'I-5 Future'!E$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+7,+'I-5 Future'!F$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+7,+'I-5 Future'!G$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+7,+'I-5 Future'!H$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+7,+'I-5 Future'!I$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+7,+'I-5 Future'!J$5)","v":0}]
["Baseline Expenditure",{"$f":"SUM(B8:B13)","v":0},0,0,0,0,0,0,0]
[]
["B. Variations (as per calculations on page 3)"]
[]
["Summary by Cost Category"]
["Labour",null,{"$f":"+C176","v":0},0,0,0,0,0,0]
["Materials",null,0,0,0,0,0,0,0]
["Contracts",null,{"$f":"+C178","v":0},0,0,0,0,0,0]
["Services Other",null,{"$f":"+C179","v":0},0,0,0,0,0,0]
["Business Overheads",null,{"$f":"+C180","v":0},0,0,0,0,0,0]
["Other",null,{"$f":"+C181","v":0},0,0,0,0,0,0]
["Variations",null,{"$f":"SUM(C19:C24)","v":0},0,0,0,0,0,0,{"$f":"IF(ROUND(SUM(C182:I182)-SUM(B25:I25),2)<>0,\"Warning Check Totals\",\"OK\")","v":"OK"}]
[]
["Total Base Expenditure + Variations, Before Escalations"]
[]
["Summary by Cost Category"]
["Labour",{"$f":"+'C-15'!B8+'C-15'!B19","v":0},{"$f":"+'C-15'!C8+'C-15'!C19","v":0},{"$f":"+'C-15'!D8+'C-15'!D19","v":0},{"$f":"+'C-15'!E8+'C-15'!E19","v":0},{"$f":"+'C-15'!F8+'C-15'!F19","v":0},{"$f":"+'C-15'!G8+'C-15'!G19","v":0},{"$f":"+'C-15'!H8+'C-15'!H19","v":0},{"$f":"+'C-15'!I8+'C-15'!I19","v":0}]
["Materials",{"$f":"+'C-15'!B9+'C-15'!B20","v":0},{"$f":"+'C-15'!C9+'C-15'!C20","v":0},{"$f":"+'C-15'!D9+'C-15'!D20","v":0},{"$f":"+'C-15'!E9+'C-15'!E20","v":0},{"$f":"+'C-15'!F9+'C-15'!F20","v":0},{"$f":"+'C-15'!G9+'C-15'!G20","v":0},{"$f":"+'C-15'!H9+'C-15'!H20","v":0},{"$f":"+'C-15'!I9+'C-15'!I20","v":0}]
["Contracts",{"$f":"+'C-15'!B10+'C-15'!B21","v":0},{"$f":"+'C-15'!C10+'C-15'!C21","v":0},{"$f":"+'C-15'!D10+'C-15'!D21","v":0},{"$f":"+'C-15'!E10+'C-15'!E21","v":0},{"$f":"+'C-15'!F10+'C-15'!F21","v":0},{"$f":"+'C-15'!G10+'C-15'!G21","v":0},{"$f":"+'C-15'!H10+'C-15'!H21","v":0},{"$f":"+'C-15'!I10+'C-15'!I21","v":0}]
["Services Other",{"$f":"+'C-15'!B11+'C-15'!B22","v":0},{"$f":"+'C-15'!C11+'C-15'!C22","v":0},{"$f":"+'C-15'!D11+'C-15'!D22","v":0},{"$f":"+'C-15'!E11+'C-15'!E22","v":0},{"$f":"+'C-15'!F11+'C-15'!F22","v":0},{"$f":"+'C-15'!G11+'C-15'!G22","v":0},{"$f":"+'C-15'!H11+'C-15'!H22","v":0},{"$f":"+'C-15'!I11+'C-15'!I22","v":0}]
["Business Overheads",{"$f":"+'C-15'!B12+'C-15'!B23","v":0},{"$f":"+'C-15'!C12+'C-15'!C23","v":0},{"$f":"+'C-15'!D12+'C-15'!D23","v":0},{"$f":"+'C-15'!E12+'C-15'!E23","v":0},{"$f":"+'C-15'!F12+'C-15'!F23","v":0},{"$f":"+'C-15'!G12+'C-15'!G23","v":0},{"$f":"+'C-15'!H12+'C-15'!H23","v":0},{"$f":"+'C-15'!I12+'C-15'!I23","v":0}]
["Other",{"$f":"+'C-15'!B13+'C-15'!B24","v":0},{"$f":"+'C-15'!C13+'C-15'!C24","v":0},{"$f":"+'C-15'!D13+'C-15'!D24","v":0},{"$f":"+'C-15'!E13+'C-15'!E24","v":0},{"$f":"+'C-15'!F13+'C-15'!F24","v":0},{"$f":"+'C-15'!G13+'C-15'!G24","v":0},{"$f":"+'C-15'!H13+'C-15'!H24","v":0},{"$f":"+'C-15'!I13+'C-15'!I24","v":0}]
["Expenditure Before Escalations",{"$f":"SUM(B30:B35)","v":0},0,0,0,0,0,0,0,{"$f":"IF(ROUND(SUM(B14:I14)+SUM(B25:I25)-SUM(B36:I36),2)<>0,\"Warning Check Totals\",\"OK\")","v":"OK"}]
[]
[]
["C. Specific Escalations (as per calculations on page 2)"]
[]
["Summary by Cost Category"]
["Labour",null,{"$f":"+C125","v":0},0,0,0,0,0,0]
["Materials",null,0,0,0,0,0,0,0]
["Contracts",null,{"$f":"+C127","v":0},0,0,0,0,0,0]
["Services Other",null,{"$f":"+C128","v":0},0,0,0,0,0,0]
["Business Overheads",null,{"$f":"+C129","v":0},0,0,0,0,0,0]
["Other",null,{"$f":"+C130","v":0},0,0,0,0,0,0]
["Specific Escalations",null,{"$f":"SUM(C42:C47)","v":0},0,0,0,0,0,0,{"$f":"IF(ROUND(SUM(B48:I48)-SUM(B131:I131),2)<>0,\"Warning Check Escalations\",\"OK\")","v":"OK"}]
[]
["D. General Escalations (as per calculations on page 2)"]
[]
["Summary by Cost Category"]
["Labour",null,{"$f":"+C161","v":0},0,0,0,0,0,0]
["Materials",null,0,0,0,0,0,0,0]
["Contracts",null,{"$f":"+C163","v":0},0,0,0,0,0,0]
["Services Other",null,{"$f":"+C164","v":0},0,0,0,0,0,0]
["Business Overheads",null,{"$f":"+C165","v":0},0,0,0,0,0,0]
["Other",null,{"$f":"+C166","v":0},0,0,0,0,0,0]
["General Escalations",null,{"$f":"SUM(C53:C58)","v":0},0,0,0,0,0,0,{"$f":"IF(ROUND(SUM(B59:I59)-SUM(B167:I167),2)<>0,\"Warning Check Escalations\",\"OK\")","v":"OK"}]
[]
["Total Expenditure",{"$f":"LU_TemplateYearHeader","v":"2012/13"},"2013/14","2014/15","2015/16","2016/17","2017/18","2018/19","2019/20"]
[]
["Summary by Cost Category"]
["Labour",{"$f":"+B42+B30+B53","v":0},0,0,0,0,0,0,0]
["Materials",0,0,0,0,0,0,0,0]
["Contracts",{"$f":"+B44+B32+B55","v":0},0,0,0,0,0,0,0]
["Services Other",{"$f":"+B45+B33+B56","v":0},0,0,0,0,0,0,0]
["Business Overheads",{"$f":"+B46+B34+B57","v":0},0,0,0,0,0,0,0]
["Other",{"$f":"+B47+B35+B58","v":0},0,0,0,0,0,0,0]
["Total Expenditure",{"$f":"SUM(B64:B69)","v":0},0,0,0,0,0,0,0,{"$f":"IF(ROUND(SUM(B48:I48)+SUM(B36:I36)+SUM(B59:I59)-SUM(B70:I70),3)<>0,\"Warning Check Totals\",\"OK\")","v":"OK"}]
[]
["Expenditure Categorisation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Base costs - Expenditure Categorisation"]
["Allocation of Capital Expenditure to Asset Categories",null,null,null,null,null,null,null,null,null,null,null,null,"Expenditure Category Proportions",null,null,null,null,null,null,null,null,null,null,null,null,"On pro-rata basis"]
[null,null,null,{"$f":"+'Ref-1'!P39","v":"2014/15"},{"$f":"+'Ref-1'!Q39","v":"2015/16"},{"$f":"+'Ref-1'!R39","v":"2016/17"},{"$f":"+'Ref-1'!S39","v":"2017/18"},{"$f":"+'Ref-1'!T39","v":"2018/19"},{"$f":"+'Ref-1'!U39","v":"2019/20"},null,null,null,null,{"$f":"E74","v":"2015/16"},{"$f":"F74","v":"2016/17"},"2017/18","2018/19","2019/20"]
[{"$f":"'I-2'!C7","v":"ACS Replacements"},null,null,null,{"$f":"+E$70*N75","v":0},{"$f":"+F$70*O75","v":0},0,0,0,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C8","v":"ACS IT Infrastructure"},null,null,null,{"$f":"+E$70*N76","v":0},0,0,0,0,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C9","v":"Superannuation"},null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C10","v":"Equity Raising Costs"},null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C11","v":"Spare - Not in Use"},null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C12","v":"Spare - Not in Use"},null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C13","v":"Spare - Not in Use"},null,null,null,{"$f":"+E$70*N81","v":0},0,0,0,0,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C14","v":"Spare - Not in Use"},null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C15","v":"Spare - Not in Use"},null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C16","v":"Spare - Not in Use"},null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C17","v":"Spare - Not in Use"},null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C18","v":"Spare - Not in Use"},null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C19","v":"Spare - Not in Use"},null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C20","v":"Spare - Not in Use"},null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C21","v":"Spare - Not in Use"},null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,null,{"$f":"IF(E14<>0,+E89*E$14/E$36,0)","v":0},{"$f":"IF(F14<>0,+F89*F$14/F$36,0)","v":0},{"$f":"IF(G14<>0,+G89*G$14/G$36,0)","v":0},{"$f":"IF(H14<>0,+H89*H$14/H$36,0)","v":0},{"$f":"IF(I14<>0,+I89*I$14/I$36,0)","v":0}]
[{"$f":"'I-2'!C22","v":"Spare - Not in Use"},null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C23","v":"Spare - Not in Use"},null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C24","v":"Spare - Not in Use"},null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C25","v":"Spare - Not in Use"},null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C26","v":"Spare - Not in Use"},null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C27","v":"Spare - Not in Use"},null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C28","v":"Spare - Not in Use"},null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C29","v":"Spare - Not in Use"},null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C30","v":"Spare - Not in Use"}]
[{"$f":"'I-2'!C31","v":"Spare - Not in Use"}]
[{"$f":"'I-2'!C32","v":"Spare - Not in Use"}]
["Total Expenditure",{"$f":"SUM(B75:B100)","v":0},0,0,0,0,0,0,0,null,null,null,null,null,"Check",{"$f":"E101-E70","v":0},{"$f":"F101-F70","v":0},0,0,0,null,null,null,null,null,null,{"$f":"SUM(AA75:AA100)","v":0},0,0,0,0]
[]
["Specific Escalation  Calculations",null,2,{"$f":"+C103+1","v":3},4,5,6,7,8,"Escalation","Escalation"]
["Select the specific escalations to apply for this expenditure category and the cost categories to which they relate:",null,null,null,null,null,null,null,null," Type","Active?",null,null,"Dollar Impact of Each Escalation (uncompounded with other specific escalations of the same cost category)"]
["Important - if there are not enough rows, copy and insert an entire row with the escalation formulas, not just the visible cells",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"LU_TemplateYearHeader2","v":"2013/14"},"2014/15","2015/16","2016/17","2017/18","2018/19","2019/20"]
["Specific Escalations","Cost Category",{"$f":"LU_TemplateYearHeader2","v":"2013/14"},"2014/15","2015/16","2016/17","2017/18","2018/19","2019/20"]
[null,null,{"$f":"IF($K107=\"No\",0,VLOOKUP($A107,Escalations_Specific_Costs,+C$103,FALSE))","v":0},{"$f":"IF($K107=\"No\",0,IF($J107=\"one-off\",VLOOKUP($A107,Escalations_Specific_Costs,+D$103,FALSE),(VLOOKUP($A107,Escalations_Specific_Costs,+D$103,FALSE)+1)*(1+C107)-1))","v":0},0,0,0,0,0,{"$f":"IF(ISNA(VLOOKUP($A107,Escalations_Specific_Costs,+I$103+3,FALSE)),0,VLOOKUP($A107,Escalations_Specific_Costs,+I$103+3,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($A107,Escalations_Specific_Costs,1,FALSE)),\"No\",\"Yes\")","v":"No"},null,null,{"$f":"IF($B107<>0,(+VLOOKUP($B107,$A$30:$I$35,3,FALSE))*(C107),0)","v":0},{"$f":"IF($B107<>0,(+VLOOKUP($B107,$A$30:$I$35,4,FALSE))*(D107),0)","v":0},{"$f":"IF($B107<>0,(+VLOOKUP($B107,$A$30:$I$35,5,FALSE))*(E107),0)","v":0},{"$f":"IF($B107<>0,(+VLOOKUP($B107,$A$30:$I$35,6,FALSE))*(F107),0)","v":0},{"$f":"IF($B107<>0,(+VLOOKUP($B107,$A$30:$I$35,7,FALSE))*(G107),0)","v":0},{"$f":"IF($B107<>0,(+VLOOKUP($B107,$A$30:$I$35,8,FALSE))*(H107),0)","v":0},{"$f":"IF($B107<>0,(+VLOOKUP($B107,$A$30:$I$35,9,FALSE))*(I107),0)","v":0}]
[null,null,{"$f":"IF($K108=\"No\",0,VLOOKUP($A108,Escalations_Specific_Costs,+C$103,FALSE))","v":0},0,0,0,0,0,0,{"$f":"IF(ISNA(VLOOKUP($A108,Escalations_Specific_Costs,+I$103+3,FALSE)),0,VLOOKUP($A108,Escalations_Specific_Costs,+I$103+3,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($A108,Escalations_Specific_Costs,1,FALSE)),\"No\",\"Yes\")","v":"No"},null,null,{"$f":"IF($B108<>0,(+VLOOKUP($B108,$A$30:$I$35,3,FALSE))*(C108),0)","v":0},{"$f":"IF($B108<>0,(+VLOOKUP($B108,$A$30:$I$35,4,FALSE))*(D108),0)","v":0},{"$f":"IF($B108<>0,(+VLOOKUP($B108,$A$30:$I$35,5,FALSE))*(E108),0)","v":0},{"$f":"IF($B108<>0,(+VLOOKUP($B108,$A$30:$I$35,6,FALSE))*(F108),0)","v":0},{"$f":"IF($B108<>0,(+VLOOKUP($B108,$A$30:$I$35,7,FALSE))*(G108),0)","v":0},{"$f":"IF($B108<>0,(+VLOOKUP($B108,$A$30:$I$35,8,FALSE))*(H108),0)","v":0},{"$f":"IF($B108<>0,(+VLOOKUP($B108,$A$30:$I$35,9,FALSE))*(I108),0)","v":0}]
[null,null,{"$f":"IF($K109=\"No\",0,VLOOKUP($A109,Escalations_Specific_Costs,+C$103,FALSE))","v":0},0,0,0,0,0,0,{"$f":"IF(ISNA(VLOOKUP($A109,Escalations_Specific_Costs,+I$103+3,FALSE)),0,VLOOKUP($A109,Escalations_Specific_Costs,+I$103+3,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($A109,Escalations_Specific_Costs,1,FALSE)),\"No\",\"Yes\")","v":"No"},null,null,{"$f":"IF($B109<>0,(+VLOOKUP($B109,$A$30:$I$35,3,FALSE))*(C109),0)","v":0},{"$f":"IF($B109<>0,(+VLOOKUP($B109,$A$30:$I$35,4,FALSE))*(D109),0)","v":0},{"$f":"IF($B109<>0,(+VLOOKUP($B109,$A$30:$I$35,5,FALSE))*(E109),0)","v":0},{"$f":"IF($B109<>0,(+VLOOKUP($B109,$A$30:$I$35,6,FALSE))*(F109),0)","v":0},{"$f":"IF($B109<>0,(+VLOOKUP($B109,$A$30:$I$35,7,FALSE))*(G109),0)","v":0},{"$f":"IF($B109<>0,(+VLOOKUP($B109,$A$30:$I$35,8,FALSE))*(H109),0)","v":0},{"$f":"IF($B109<>0,(+VLOOKUP($B109,$A$30:$I$35,9,FALSE))*(I109),0)","v":0}]
["End of Escalations  - Note all escalations must be above this row.  Do Not delete this row",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N107:N109)","v":0},0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,"Check",{"$f":"ROUND(N110-C131,3)","v":0},0,0,0,0,0,0]
["Total Specific Escalations to Apply (based on escalations selected above)"]
["Labour",null,{"$f":"PRODUCT(IF($B$107:$B$110=$A113,C$107:C$110+1))-IF(COUNTIF($B$107:$B$110,+$A113)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A113,D$107:D$110+1))-IF(COUNTIF($B$107:$B$110,+$A113)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A113,E$107:E$110+1))-IF(COUNTIF($B$107:$B$110,+$A113)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A113,F$107:F$110+1))-IF(COUNTIF($B$107:$B$110,+$A113)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A113,G$107:G$110+1))-IF(COUNTIF($B$107:$B$110,+$A113)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A113,H$107:H$110+1))-IF(COUNTIF($B$107:$B$110,+$A113)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A113,I$107:I$110+1))-IF(COUNTIF($B$107:$B$110,+$A113)=0,0,1)","v":0}]
["Materials",null,{"$f":"PRODUCT(IF($B$107:$B$110=$A114,C$107:C$110+1))-IF(COUNTIF($B$107:$B$110,+$A114)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A114,D$107:D$110+1))-IF(COUNTIF($B$107:$B$110,+$A114)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A114,E$107:E$110+1))-IF(COUNTIF($B$107:$B$110,+$A114)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A114,F$107:F$110+1))-IF(COUNTIF($B$107:$B$110,+$A114)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A114,G$107:G$110+1))-IF(COUNTIF($B$107:$B$110,+$A114)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A114,H$107:H$110+1))-IF(COUNTIF($B$107:$B$110,+$A114)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A114,I$107:I$110+1))-IF(COUNTIF($B$107:$B$110,+$A114)=0,0,1)","v":0}]
["Contracts",null,{"$f":"PRODUCT(IF($B$107:$B$110=$A115,C$107:C$110+1))-IF(COUNTIF($B$107:$B$110,+$A115)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A115,D$107:D$110+1))-IF(COUNTIF($B$107:$B$110,+$A115)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A115,E$107:E$110+1))-IF(COUNTIF($B$107:$B$110,+$A115)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A115,F$107:F$110+1))-IF(COUNTIF($B$107:$B$110,+$A115)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A115,G$107:G$110+1))-IF(COUNTIF($B$107:$B$110,+$A115)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A115,H$107:H$110+1))-IF(COUNTIF($B$107:$B$110,+$A115)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A115,I$107:I$110+1))-IF(COUNTIF($B$107:$B$110,+$A115)=0,0,1)","v":0}]
["Services Other",null,{"$f":"PRODUCT(IF($B$107:$B$110=$A116,C$107:C$110+1))-IF(COUNTIF($B$107:$B$110,+$A116)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A116,D$107:D$110+1))-IF(COUNTIF($B$107:$B$110,+$A116)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A116,E$107:E$110+1))-IF(COUNTIF($B$107:$B$110,+$A116)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A116,F$107:F$110+1))-IF(COUNTIF($B$107:$B$110,+$A116)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A116,G$107:G$110+1))-IF(COUNTIF($B$107:$B$110,+$A116)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A116,H$107:H$110+1))-IF(COUNTIF($B$107:$B$110,+$A116)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A116,I$107:I$110+1))-IF(COUNTIF($B$107:$B$110,+$A116)=0,0,1)","v":0}]
["Business Overheads",null,{"$f":"PRODUCT(IF($B$107:$B$110=$A117,C$107:C$110+1))-IF(COUNTIF($B$107:$B$110,+$A117)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A117,D$107:D$110+1))-IF(COUNTIF($B$107:$B$110,+$A117)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A117,E$107:E$110+1))-IF(COUNTIF($B$107:$B$110,+$A117)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A117,F$107:F$110+1))-IF(COUNTIF($B$107:$B$110,+$A117)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A117,G$107:G$110+1))-IF(COUNTIF($B$107:$B$110,+$A117)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A117,H$107:H$110+1))-IF(COUNTIF($B$107:$B$110,+$A117)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A117,I$107:I$110+1))-IF(COUNTIF($B$107:$B$110,+$A117)=0,0,1)","v":0}]
["Other",null,{"$f":"PRODUCT(IF($B$107:$B$110=$A118,C$107:C$110+1))-IF(COUNTIF($B$107:$B$110,+$A118)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A118,D$107:D$110+1))-IF(COUNTIF($B$107:$B$110,+$A118)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A118,E$107:E$110+1))-IF(COUNTIF($B$107:$B$110,+$A118)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A118,F$107:F$110+1))-IF(COUNTIF($B$107:$B$110,+$A118)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A118,G$107:G$110+1))-IF(COUNTIF($B$107:$B$110,+$A118)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A118,H$107:H$110+1))-IF(COUNTIF($B$107:$B$110,+$A118)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A118,I$107:I$110+1))-IF(COUNTIF($B$107:$B$110,+$A118)=0,0,1)","v":0}]
["Product of Escalators by Category",null,{"$f":"PRODUCT(IF(C113:C118<>0,C113:C118+1))-IF(SUM(C113:C118)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(D113:D118<>0,D113:D118+1))-IF(SUM(D113:D118)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(E113:E118<>0,E113:E118+1))-IF(SUM(E113:E118)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(F113:F118<>0,F113:F118+1))-IF(SUM(F113:F118)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(G113:G118<>0,G113:G118+1))-IF(SUM(G113:G118)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(H113:H118<>0,H113:H118+1))-IF(SUM(H113:H118)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(I113:I118<>0,I113:I118+1))-IF(SUM(I113:I118)<>0,1,0)","v":0}]
["Product of All Escalators",null,{"$f":"PRODUCT(IF((C107:C110<>0),C107:C110+1))-IF(C107:C110<>0,1,0)","v":0},{"$f":"PRODUCT(IF((D107:D110<>0),D107:D110+1))-IF(D107:D110<>0,1,0)","v":0},{"$f":"PRODUCT(IF((E107:E110<>0),E107:E110+1))-IF(E107:E110<>0,1,0)","v":0},{"$f":"PRODUCT(IF((F107:F110<>0),F107:F110+1))-IF(F107:F110<>0,1,0)","v":0},{"$f":"PRODUCT(IF((G107:G110<>0),G107:G110+1))-IF(G107:G110<>0,1,0)","v":0},{"$f":"PRODUCT(IF((H107:H110<>0),H107:H110+1))-IF(H107:H110<>0,1,0)","v":0},{"$f":"PRODUCT(IF((I107:I110<>0),I107:I110+1))-IF(I107:I110<>0,1,0)","v":0}]
["Difference - should be Zero",null,{"$f":"+C119-C120","v":0},0,0,0,0,0,0,{"$f":"IF(SUM(C121:I121)<>0,\"Warning Check Escalations\",\"OK\")","v":"OK"}]
[]
["Dollar Impact of Specific Escalations "]
["Summary by Cost Category",null,{"$f":"LU_TemplateYearHeader2","v":"2013/14"},"2014/15","2015/16","2016/17","2017/18","2018/19","2019/20"]
["Labour",null,{"$f":"+C30*(C113)","v":0},0,0,0,0,0,0]
["Materials",null,0,0,0,0,0,0,0]
["Contracts",null,{"$f":"+C32*(C115)","v":0},0,0,0,0,0,0]
["Services Other",null,{"$f":"+C33*(C116)","v":0},0,0,0,0,0,0]
["Business Overheads",null,{"$f":"+C34*(C117)","v":0},0,0,0,0,0,0]
["Other",null,{"$f":"+C35*(C118)","v":0},0,0,0,0,0,0]
["Dollar Impact of Escalations ",null,{"$f":"SUM(C125:C130)","v":0},0,0,0,0,0,0]
["Average Specific Escalation %",null,{"$f":"IF(C36<>0,+C131/C36,0)","v":0},0,0,0,0,0,0]
[]
[]
["General Escalation  Calculations",null,2,{"$f":"+C135+1","v":3},4,5,6,7,8,"Escalation","Escalation"]
["Select the general escalations to apply for this expenditure category and the cost categories to which they relate:",null,null,null,null,null,null,null,null," Type","Active?"]
["Important - if there are not enough rows, copy and insert an entire row with the escalation formulas, not just the visible cells",null,null,null,null,null,null,null,null,null,null,null,null,"Dollar Impact of Each Escalation (uncompounded with other general escalations of the same cost category)"]
[null,"Cost Category",{"$f":"LU_TemplateYearHeader2","v":"2013/14"},"2014/15","2015/16","2016/17","2017/18","2018/19","2019/20",null,null,null,null,{"$f":"LU_TemplateYearHeader2","v":"2013/14"},"2014/15","2015/16","2016/17","2017/18","2018/19","2019/20"]
["General Escalation (%Real**)"]
["Labour","Labour",{"$f":"IF($K140=\"No\",0,VLOOKUP($A140,Escalations_General_Costs,+C$135,FALSE))","v":0},{"$f":"IF($K140=\"No\",0,IF($J140=\"one-off\",VLOOKUP($A140,Escalations_General_Costs,+'I-6'!D$9+1,FALSE),((VLOOKUP($A140,Escalations_General_Costs,+'I-6'!D$9+1,FALSE)+1)*(1+C140)-1)))","v":1.6599999999999948E-2},{"$f":"IF($K140=\"No\",0,IF($J140=\"one-off\",VLOOKUP($A140,Escalations_General_Costs,+'I-6'!E$9+1,FALSE),((VLOOKUP($A140,Escalations_General_Costs,+'I-6'!E$9+1,FALSE)+1)*(1+D140)-1)))","v":3.8414168136390314E-2},{"$f":"IF($K140=\"No\",0,IF($J140=\"one-off\",VLOOKUP($A140,Escalations_General_Costs,+'I-6'!F$9+1,FALSE),((VLOOKUP($A140,Escalations_General_Costs,+'I-6'!F$9+1,FALSE)+1)*(1+E140)-1)))","v":6.0696423948840783E-2},{"$f":"IF($K140=\"No\",0,IF($J140=\"one-off\",VLOOKUP($A140,Escalations_General_Costs,+'I-6'!G$9+1,FALSE),((VLOOKUP($A140,Escalations_General_Costs,+'I-6'!G$9+1,FALSE)+1)*(1+F140)-1)))","v":8.4703956178135753E-2},{"$f":"IF($K140=\"No\",0,IF($J140=\"one-off\",VLOOKUP($A140,Escalations_General_Costs,+'I-6'!H$9+1,FALSE),((VLOOKUP($A140,Escalations_General_Costs,+'I-6'!H$9+1,FALSE)+1)*(1+G140)-1)))","v":0.10925486876653001},{"$f":"IF($K140=\"No\",0,IF($J140=\"one-off\",VLOOKUP($A140,Escalations_General_Costs,+'I-6'!I$9+1,FALSE),((VLOOKUP($A140,Escalations_General_Costs,+'I-6'!I$9+1,FALSE)+1)*(1+H140)-1)))","v":0.13436146044643116},{"$f":"IF(ISNA(VLOOKUP($A140,Escalations_General_Costs,+I$103+3,FALSE)),0,VLOOKUP($A140,Escalations_General_Costs,+I$103+3,FALSE))","v":"Cumulative"},{"$f":"IF(ISNA(VLOOKUP($A140,Escalations_General_Costs,1,FALSE)),\"No\",\"Yes\")","v":"Yes"},null,null,{"$f":"IF($B140<>0,(+VLOOKUP($B140,$A$30:$I$35,3,FALSE)+VLOOKUP($B140,$A$42:$I$47,3,FALSE))*(C140),0)","v":0},{"$f":"IF($B140<>0,(+VLOOKUP($B140,$A$30:$I$35,4,FALSE)+VLOOKUP($B140,$A$42:$I$47,4,FALSE))*(D140),0)","v":0},{"$f":"IF($B140<>0,(+VLOOKUP($B140,$A$30:$I$35,5,FALSE)+VLOOKUP($B140,$A$42:$I$47,5,FALSE))*(E140),0)","v":0},{"$f":"IF($B140<>0,(+VLOOKUP($B140,$A$30:$I$35,6,FALSE)+VLOOKUP($B140,$A$42:$I$47,6,FALSE))*(F140),0)","v":0},{"$f":"IF($B140<>0,(+VLOOKUP($B140,$A$30:$I$35,7,FALSE)+VLOOKUP($B140,$A$42:$I$47,7,FALSE))*(G140),0)","v":0},{"$f":"IF($B140<>0,(+VLOOKUP($B140,$A$30:$I$35,8,FALSE)+VLOOKUP($B140,$A$42:$I$47,8,FALSE))*(H140),0)","v":0},{"$f":"IF($B140<>0,(+VLOOKUP($B140,$A$30:$I$35,9,FALSE)+VLOOKUP($B140,$A$42:$I$47,9,FALSE))*(I140),0)","v":0}]
["Materials","Materials",0,{"$f":"IF($K141=\"No\",0,IF($J141=\"one-off\",VLOOKUP($A141,Escalations_General_Costs,+'I-6'!D$9+1,FALSE),((VLOOKUP($A141,Escalations_General_Costs,+'I-6'!D$9+1,FALSE)+1)*(1+C141)-1)))","v":0},{"$f":"IF($K141=\"No\",0,IF($J141=\"one-off\",VLOOKUP($A141,Escalations_General_Costs,+'I-6'!E$9+1,FALSE),((VLOOKUP($A141,Escalations_General_Costs,+'I-6'!E$9+1,FALSE)+1)*(1+D141)-1)))","v":0},{"$f":"IF($K141=\"No\",0,IF($J141=\"one-off\",VLOOKUP($A141,Escalations_General_Costs,+'I-6'!F$9+1,FALSE),((VLOOKUP($A141,Escalations_General_Costs,+'I-6'!F$9+1,FALSE)+1)*(1+E141)-1)))","v":0},{"$f":"IF($K141=\"No\",0,IF($J141=\"one-off\",VLOOKUP($A141,Escalations_General_Costs,+'I-6'!G$9+1,FALSE),((VLOOKUP($A141,Escalations_General_Costs,+'I-6'!G$9+1,FALSE)+1)*(1+F141)-1)))","v":0},{"$f":"IF($K141=\"No\",0,IF($J141=\"one-off\",VLOOKUP($A141,Escalations_General_Costs,+'I-6'!H$9+1,FALSE),((VLOOKUP($A141,Escalations_General_Costs,+'I-6'!H$9+1,FALSE)+1)*(1+G141)-1)))","v":0},{"$f":"IF($K141=\"No\",0,IF($J141=\"one-off\",VLOOKUP($A141,Escalations_General_Costs,+'I-6'!I$9+1,FALSE),((VLOOKUP($A141,Escalations_General_Costs,+'I-6'!I$9+1,FALSE)+1)*(1+H141)-1)))","v":0},"Cumulative","Yes",null,null,{"$f":"IF($B141<>0,(+VLOOKUP($B141,$A$30:$I$35,3,FALSE)+VLOOKUP($B141,$A$42:$I$47,3,FALSE))*(C141),0)","v":0},{"$f":"IF($B141<>0,(+VLOOKUP($B141,$A$30:$I$35,4,FALSE)+VLOOKUP($B141,$A$42:$I$47,4,FALSE))*(D141),0)","v":0},{"$f":"IF($B141<>0,(+VLOOKUP($B141,$A$30:$I$35,5,FALSE)+VLOOKUP($B141,$A$42:$I$47,5,FALSE))*(E141),0)","v":0},{"$f":"IF($B141<>0,(+VLOOKUP($B141,$A$30:$I$35,6,FALSE)+VLOOKUP($B141,$A$42:$I$47,6,FALSE))*(F141),0)","v":0},{"$f":"IF($B141<>0,(+VLOOKUP($B141,$A$30:$I$35,7,FALSE)+VLOOKUP($B141,$A$42:$I$47,7,FALSE))*(G141),0)","v":0},{"$f":"IF($B141<>0,(+VLOOKUP($B141,$A$30:$I$35,8,FALSE)+VLOOKUP($B141,$A$42:$I$47,8,FALSE))*(H141),0)","v":0},{"$f":"IF($B141<>0,(+VLOOKUP($B141,$A$30:$I$35,9,FALSE)+VLOOKUP($B141,$A$42:$I$47,9,FALSE))*(I141),0)","v":0}]
["Services-construction","Contracts",0,{"$f":"IF($K142=\"No\",0,IF($J142=\"one-off\",VLOOKUP($A142,Escalations_General_Costs,+'I-6'!D$9+1,FALSE),((VLOOKUP($A142,Escalations_General_Costs,+'I-6'!D$9+1,FALSE)+1)*(1+C142)-1)))","v":9.9999999999988987E-4},{"$f":"IF($K142=\"No\",0,IF($J142=\"one-off\",VLOOKUP($A142,Escalations_General_Costs,+'I-6'!E$9+1,FALSE),((VLOOKUP($A142,Escalations_General_Costs,+'I-6'!E$9+1,FALSE)+1)*(1+D142)-1)))","v":6.004999999999816E-3},{"$f":"IF($K142=\"No\",0,IF($J142=\"one-off\",VLOOKUP($A142,Escalations_General_Costs,+'I-6'!F$9+1,FALSE),((VLOOKUP($A142,Escalations_General_Costs,+'I-6'!F$9+1,FALSE)+1)*(1+E142)-1)))","v":1.505904499999966E-2},{"$f":"IF($K142=\"No\",0,IF($J142=\"one-off\",VLOOKUP($A142,Escalations_General_Costs,+'I-6'!G$9+1,FALSE),((VLOOKUP($A142,Escalations_General_Costs,+'I-6'!G$9+1,FALSE)+1)*(1+F142)-1)))","v":2.6224694494999534E-2},{"$f":"IF($K142=\"No\",0,IF($J142=\"one-off\",VLOOKUP($A142,Escalations_General_Costs,+'I-6'!H$9+1,FALSE),((VLOOKUP($A142,Escalations_General_Costs,+'I-6'!H$9+1,FALSE)+1)*(1+G142)-1)))","v":4.0591840217929498E-2},{"$f":"IF($K142=\"No\",0,IF($J142=\"one-off\",VLOOKUP($A142,Escalations_General_Costs,+'I-6'!I$9+1,FALSE),((VLOOKUP($A142,Escalations_General_Costs,+'I-6'!I$9+1,FALSE)+1)*(1+H142)-1)))","v":5.9322493341852356E-2},"Cumulative","Yes",null,null,{"$f":"IF($B142<>0,(+VLOOKUP($B142,$A$30:$I$35,3,FALSE)+VLOOKUP($B142,$A$42:$I$47,3,FALSE))*(C142),0)","v":0},{"$f":"IF($B142<>0,(+VLOOKUP($B142,$A$30:$I$35,4,FALSE)+VLOOKUP($B142,$A$42:$I$47,4,FALSE))*(D142),0)","v":0},{"$f":"IF($B142<>0,(+VLOOKUP($B142,$A$30:$I$35,5,FALSE)+VLOOKUP($B142,$A$42:$I$47,5,FALSE))*(E142),0)","v":0},{"$f":"IF($B142<>0,(+VLOOKUP($B142,$A$30:$I$35,6,FALSE)+VLOOKUP($B142,$A$42:$I$47,6,FALSE))*(F142),0)","v":0},{"$f":"IF($B142<>0,(+VLOOKUP($B142,$A$30:$I$35,7,FALSE)+VLOOKUP($B142,$A$42:$I$47,7,FALSE))*(G142),0)","v":0},{"$f":"IF($B142<>0,(+VLOOKUP($B142,$A$30:$I$35,8,FALSE)+VLOOKUP($B142,$A$42:$I$47,8,FALSE))*(H142),0)","v":0},{"$f":"IF($B142<>0,(+VLOOKUP($B142,$A$30:$I$35,9,FALSE)+VLOOKUP($B142,$A$42:$I$47,9,FALSE))*(I142),0)","v":0}]
["Services-general","Services Other",0,{"$f":"IF($K143=\"No\",0,IF($J143=\"one-off\",VLOOKUP($A143,Escalations_General_Costs,+'I-6'!D$9+1,FALSE),((VLOOKUP($A143,Escalations_General_Costs,+'I-6'!D$9+1,FALSE)+1)*(1+C143)-1)))","v":9.9999999999988987E-4},{"$f":"IF($K143=\"No\",0,IF($J143=\"one-off\",VLOOKUP($A143,Escalations_General_Costs,+'I-6'!E$9+1,FALSE),((VLOOKUP($A143,Escalations_General_Costs,+'I-6'!E$9+1,FALSE)+1)*(1+D143)-1)))","v":6.004999999999816E-3},{"$f":"IF($K143=\"No\",0,IF($J143=\"one-off\",VLOOKUP($A143,Escalations_General_Costs,+'I-6'!F$9+1,FALSE),((VLOOKUP($A143,Escalations_General_Costs,+'I-6'!F$9+1,FALSE)+1)*(1+E143)-1)))","v":1.505904499999966E-2},{"$f":"IF($K143=\"No\",0,IF($J143=\"one-off\",VLOOKUP($A143,Escalations_General_Costs,+'I-6'!G$9+1,FALSE),((VLOOKUP($A143,Escalations_General_Costs,+'I-6'!G$9+1,FALSE)+1)*(1+F143)-1)))","v":2.6224694494999534E-2},{"$f":"IF($K143=\"No\",0,IF($J143=\"one-off\",VLOOKUP($A143,Escalations_General_Costs,+'I-6'!H$9+1,FALSE),((VLOOKUP($A143,Escalations_General_Costs,+'I-6'!H$9+1,FALSE)+1)*(1+G143)-1)))","v":4.0591840217929498E-2},{"$f":"IF($K143=\"No\",0,IF($J143=\"one-off\",VLOOKUP($A143,Escalations_General_Costs,+'I-6'!I$9+1,FALSE),((VLOOKUP($A143,Escalations_General_Costs,+'I-6'!I$9+1,FALSE)+1)*(1+H143)-1)))","v":5.9322493341852356E-2},"Cumulative","Yes",null,null,0,0,0,0,0,0,0]
["Labour","Business Overheads",0,{"$f":"IF($K144=\"No\",0,IF($J144=\"one-off\",VLOOKUP($A144,Escalations_General_Costs,+'I-6'!D$9+1,FALSE),((VLOOKUP($A144,Escalations_General_Costs,+'I-6'!D$9+1,FALSE)+1)*(1+C144)-1)))","v":1.6599999999999948E-2},{"$f":"IF($K144=\"No\",0,IF($J144=\"one-off\",VLOOKUP($A144,Escalations_General_Costs,+'I-6'!E$9+1,FALSE),((VLOOKUP($A144,Escalations_General_Costs,+'I-6'!E$9+1,FALSE)+1)*(1+D144)-1)))","v":3.8414168136390314E-2},{"$f":"IF($K144=\"No\",0,IF($J144=\"one-off\",VLOOKUP($A144,Escalations_General_Costs,+'I-6'!F$9+1,FALSE),((VLOOKUP($A144,Escalations_General_Costs,+'I-6'!F$9+1,FALSE)+1)*(1+E144)-1)))","v":6.0696423948840783E-2},{"$f":"IF($K144=\"No\",0,IF($J144=\"one-off\",VLOOKUP($A144,Escalations_General_Costs,+'I-6'!G$9+1,FALSE),((VLOOKUP($A144,Escalations_General_Costs,+'I-6'!G$9+1,FALSE)+1)*(1+F144)-1)))","v":8.4703956178135753E-2},{"$f":"IF($K144=\"No\",0,IF($J144=\"one-off\",VLOOKUP($A144,Escalations_General_Costs,+'I-6'!H$9+1,FALSE),((VLOOKUP($A144,Escalations_General_Costs,+'I-6'!H$9+1,FALSE)+1)*(1+G144)-1)))","v":0.10925486876653001},{"$f":"IF($K144=\"No\",0,IF($J144=\"one-off\",VLOOKUP($A144,Escalations_General_Costs,+'I-6'!I$9+1,FALSE),((VLOOKUP($A144,Escalations_General_Costs,+'I-6'!I$9+1,FALSE)+1)*(1+H144)-1)))","v":0.13436146044643116},"Cumulative","Yes",null,null,0,0,0,0,0,0,0]
["Materials - Land","Other",0,{"$f":"IF($K145=\"No\",0,IF($J145=\"one-off\",VLOOKUP($A145,Escalations_General_Costs,+'I-6'!D$9+1,FALSE),((VLOOKUP($A145,Escalations_General_Costs,+'I-6'!D$9+1,FALSE)+1)*(1+C145)-1)))","v":5.9600000000000097E-2},{"$f":"IF($K145=\"No\",0,IF($J145=\"one-off\",VLOOKUP($A145,Escalations_General_Costs,+'I-6'!E$9+1,FALSE),((VLOOKUP($A145,Escalations_General_Costs,+'I-6'!E$9+1,FALSE)+1)*(1+D145)-1)))","v":0.12275216000000011},{"$f":"IF($K145=\"No\",0,IF($J145=\"one-off\",VLOOKUP($A145,Escalations_General_Costs,+'I-6'!F$9+1,FALSE),((VLOOKUP($A145,Escalations_General_Costs,+'I-6'!F$9+1,FALSE)+1)*(1+E145)-1)))","v":0.18966818873600033},{"$f":"IF($K145=\"No\",0,IF($J145=\"one-off\",VLOOKUP($A145,Escalations_General_Costs,+'I-6'!G$9+1,FALSE),((VLOOKUP($A145,Escalations_General_Costs,+'I-6'!G$9+1,FALSE)+1)*(1+F145)-1)))","v":0.26057241278466603},{"$f":"IF($K145=\"No\",0,IF($J145=\"one-off\",VLOOKUP($A145,Escalations_General_Costs,+'I-6'!H$9+1,FALSE),((VLOOKUP($A145,Escalations_General_Costs,+'I-6'!H$9+1,FALSE)+1)*(1+G145)-1)))","v":0.33570252858663219},{"$f":"IF($K145=\"No\",0,IF($J145=\"one-off\",VLOOKUP($A145,Escalations_General_Costs,+'I-6'!I$9+1,FALSE),((VLOOKUP($A145,Escalations_General_Costs,+'I-6'!I$9+1,FALSE)+1)*(1+H145)-1)))","v":0.4153103992903957},"Cumulative","Yes",null,null,0,0,0,0,0,0,0]
["End of Escalations  - Note all escalations must be above this row.  Do Not delete this row",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N140:N145)","v":0},{"$f":"SUM(O140:O145)","v":0},0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,"Check",{"$f":"ROUND(N146-C167,3)","v":0},0,0,0,0,0,0]
["Total General Escalations to Apply (based on escalations selected above)"]
["Labour",null,{"$f":"PRODUCT(IF($B$140:$B$146=$A149,C$140:C$146+1))-IF(COUNTIF($B$140:$B$146,+$A149)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$140:$B$146=$A149,D$140:D$146+1))-IF(COUNTIF($B$140:$B$146,+$A149)=0,0,1)","v":1.6599999999999948E-2},{"$f":"PRODUCT(IF($B$140:$B$146=$A149,E$140:E$146+1))-IF(COUNTIF($B$140:$B$146,+$A149)=0,0,1)","v":3.8414168136390314E-2},{"$f":"PRODUCT(IF($B$140:$B$146=$A149,F$140:F$146+1))-IF(COUNTIF($B$140:$B$146,+$A149)=0,0,1)","v":6.0696423948840783E-2},{"$f":"PRODUCT(IF($B$140:$B$146=$A149,G$140:G$146+1))-IF(COUNTIF($B$140:$B$146,+$A149)=0,0,1)","v":8.4703956178135753E-2},{"$f":"PRODUCT(IF($B$140:$B$146=$A149,H$140:H$146+1))-IF(COUNTIF($B$140:$B$146,+$A149)=0,0,1)","v":0.10925486876653001},{"$f":"PRODUCT(IF($B$140:$B$146=$A149,I$140:I$146+1))-IF(COUNTIF($B$140:$B$146,+$A149)=0,0,1)","v":0.13436146044643116}]
["Materials",null,{"$f":"PRODUCT(IF($B$140:$B$146=$A150,C$140:C$146+1))-IF(COUNTIF($B$140:$B$146,+$A150)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$140:$B$146=$A150,D$140:D$146+1))-IF(COUNTIF($B$140:$B$146,+$A150)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$140:$B$146=$A150,E$140:E$146+1))-IF(COUNTIF($B$140:$B$146,+$A150)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$140:$B$146=$A150,F$140:F$146+1))-IF(COUNTIF($B$140:$B$146,+$A150)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$140:$B$146=$A150,G$140:G$146+1))-IF(COUNTIF($B$140:$B$146,+$A150)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$140:$B$146=$A150,H$140:H$146+1))-IF(COUNTIF($B$140:$B$146,+$A150)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$140:$B$146=$A150,I$140:I$146+1))-IF(COUNTIF($B$140:$B$146,+$A150)=0,0,1)","v":0}]
["Contracts",null,{"$f":"PRODUCT(IF($B$140:$B$146=$A151,C$140:C$146+1))-IF(COUNTIF($B$140:$B$146,+$A151)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$140:$B$146=$A151,D$140:D$146+1))-IF(COUNTIF($B$140:$B$146,+$A151)=0,0,1)","v":9.9999999999988987E-4},{"$f":"PRODUCT(IF($B$140:$B$146=$A151,E$140:E$146+1))-IF(COUNTIF($B$140:$B$146,+$A151)=0,0,1)","v":6.004999999999816E-3},{"$f":"PRODUCT(IF($B$140:$B$146=$A151,F$140:F$146+1))-IF(COUNTIF($B$140:$B$146,+$A151)=0,0,1)","v":1.505904499999966E-2},{"$f":"PRODUCT(IF($B$140:$B$146=$A151,G$140:G$146+1))-IF(COUNTIF($B$140:$B$146,+$A151)=0,0,1)","v":2.6224694494999534E-2},{"$f":"PRODUCT(IF($B$140:$B$146=$A151,H$140:H$146+1))-IF(COUNTIF($B$140:$B$146,+$A151)=0,0,1)","v":4.0591840217929498E-2},{"$f":"PRODUCT(IF($B$140:$B$146=$A151,I$140:I$146+1))-IF(COUNTIF($B$140:$B$146,+$A151)=0,0,1)","v":5.9322493341852356E-2}]
["Services Other",null,{"$f":"PRODUCT(IF($B$140:$B$146=$A152,C$140:C$146+1))-IF(COUNTIF($B$140:$B$146,+$A152)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$140:$B$146=$A152,D$140:D$146+1))-IF(COUNTIF($B$140:$B$146,+$A152)=0,0,1)","v":9.9999999999988987E-4},{"$f":"PRODUCT(IF($B$140:$B$146=$A152,E$140:E$146+1))-IF(COUNTIF($B$140:$B$146,+$A152)=0,0,1)","v":6.004999999999816E-3},{"$f":"PRODUCT(IF($B$140:$B$146=$A152,F$140:F$146+1))-IF(COUNTIF($B$140:$B$146,+$A152)=0,0,1)","v":1.505904499999966E-2},{"$f":"PRODUCT(IF($B$140:$B$146=$A152,G$140:G$146+1))-IF(COUNTIF($B$140:$B$146,+$A152)=0,0,1)","v":2.6224694494999534E-2},{"$f":"PRODUCT(IF($B$140:$B$146=$A152,H$140:H$146+1))-IF(COUNTIF($B$140:$B$146,+$A152)=0,0,1)","v":4.0591840217929498E-2},{"$f":"PRODUCT(IF($B$140:$B$146=$A152,I$140:I$146+1))-IF(COUNTIF($B$140:$B$146,+$A152)=0,0,1)","v":5.9322493341852356E-2}]
["Business Overheads",null,{"$f":"PRODUCT(IF($B$140:$B$146=$A153,C$140:C$146+1))-IF(COUNTIF($B$140:$B$146,+$A153)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$140:$B$146=$A153,D$140:D$146+1))-IF(COUNTIF($B$140:$B$146,+$A153)=0,0,1)","v":1.6599999999999948E-2},{"$f":"PRODUCT(IF($B$140:$B$146=$A153,E$140:E$146+1))-IF(COUNTIF($B$140:$B$146,+$A153)=0,0,1)","v":3.8414168136390314E-2},{"$f":"PRODUCT(IF($B$140:$B$146=$A153,F$140:F$146+1))-IF(COUNTIF($B$140:$B$146,+$A153)=0,0,1)","v":6.0696423948840783E-2},{"$f":"PRODUCT(IF($B$140:$B$146=$A153,G$140:G$146+1))-IF(COUNTIF($B$140:$B$146,+$A153)=0,0,1)","v":8.4703956178135753E-2},{"$f":"PRODUCT(IF($B$140:$B$146=$A153,H$140:H$146+1))-IF(COUNTIF($B$140:$B$146,+$A153)=0,0,1)","v":0.10925486876653001},{"$f":"PRODUCT(IF($B$140:$B$146=$A153,I$140:I$146+1))-IF(COUNTIF($B$140:$B$146,+$A153)=0,0,1)","v":0.13436146044643116}]
["Other",null,{"$f":"PRODUCT(IF($B$140:$B$146=$A154,C$140:C$146+1))-IF(COUNTIF($B$140:$B$146,+$A154)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$140:$B$146=$A154,D$140:D$146+1))-IF(COUNTIF($B$140:$B$146,+$A154)=0,0,1)","v":5.9600000000000097E-2},{"$f":"PRODUCT(IF($B$140:$B$146=$A154,E$140:E$146+1))-IF(COUNTIF($B$140:$B$146,+$A154)=0,0,1)","v":0.12275216000000011},{"$f":"PRODUCT(IF($B$140:$B$146=$A154,F$140:F$146+1))-IF(COUNTIF($B$140:$B$146,+$A154)=0,0,1)","v":0.18966818873600033},{"$f":"PRODUCT(IF($B$140:$B$146=$A154,G$140:G$146+1))-IF(COUNTIF($B$140:$B$146,+$A154)=0,0,1)","v":0.26057241278466603},{"$f":"PRODUCT(IF($B$140:$B$146=$A154,H$140:H$146+1))-IF(COUNTIF($B$140:$B$146,+$A154)=0,0,1)","v":0.33570252858663219},{"$f":"PRODUCT(IF($B$140:$B$146=$A154,I$140:I$146+1))-IF(COUNTIF($B$140:$B$146,+$A154)=0,0,1)","v":0.4153103992903957}]
["Product of Escalators by Category",null,{"$f":"PRODUCT(IF(C149:C154<>0,C149:C154+1))-IF(SUM(C149:C154)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(D149:D154<>0,D149:D154+1))-IF(SUM(D149:D154)<>0,1,0)","v":9.7261939853455104E-2},{"$f":"PRODUCT(IF(E149:E154<>0,E149:E154+1))-IF(SUM(E149:E154)<>0,1,0)","v":0.22525190876918355},{"$f":"PRODUCT(IF(F149:F154<>0,F149:F154+1))-IF(SUM(F149:F154)<>0,1,0)","v":0.37908383899279241},{"$f":"PRODUCT(IF(G149:G154<>0,G149:G154+1))-IF(SUM(G149:G154)<>0,1,0)","v":0.56197892154486984},{"$f":"PRODUCT(IF(H149:H154<>0,H149:H154+1))-IF(SUM(H149:H154)<>0,1,0)","v":0.77964454393334726},{"$f":"PRODUCT(IF(I149:I154<>0,I149:I154+1))-IF(SUM(I149:I154)<>0,1,0)","v":1.0436711400437391}]
["Product of All Escalators",null,{"$f":"PRODUCT(IF((C140:C146<>0),C140:C146+1))-IF(C140:C146<>0,1,0)","v":0},{"$f":"PRODUCT(IF((D140:D146<>0),D140:D146+1))-IF(D140:D146<>0,1,0)","v":9.7261939853455104E-2},{"$f":"PRODUCT(IF((E140:E146<>0),E140:E146+1))-IF(E140:E146<>0,1,0)","v":0.22525190876918355},{"$f":"PRODUCT(IF((F140:F146<>0),F140:F146+1))-IF(F140:F146<>0,1,0)","v":0.37908383899279241},{"$f":"PRODUCT(IF((G140:G146<>0),G140:G146+1))-IF(G140:G146<>0,1,0)","v":0.56197892154486984},{"$f":"PRODUCT(IF((H140:H146<>0),H140:H146+1))-IF(H140:H146<>0,1,0)","v":0.77964454393334726},{"$f":"PRODUCT(IF((I140:I146<>0),I140:I146+1))-IF(I140:I146<>0,1,0)","v":1.0436711400437391}]
["Difference - should be Zero",null,{"$f":"ROUND(+C155-C156,4)","v":0},0,0,0,0,0,0,{"$f":"IF(SUM(C157:I157)<>0,\"Warning Check Escalations\",\"OK\")","v":"OK"}]
[]
["Dollar Impact of General Escalations "]
["Summary by Cost Category",null,{"$f":"LU_TemplateYearHeader2","v":"2013/14"},"2014/15","2015/16","2016/17","2017/18","2018/19","2019/20"]
["Labour",null,{"$f":"(+C30+C42)*(C$149)","v":0},0,0,0,0,0,0]
["Materials",null,{"$f":"(+C31+C43)*(C$150)","v":0},0,0,0,0,0,0]
["Contracts",null,{"$f":"(+C32+C44)*(C$151)","v":0},{"$f":"(+D32+D44)*(D$151)","v":0},{"$f":"(+E32+E44)*(E$151)","v":0},0,0,0,0]
["Services Other",null,{"$f":"(+C33+C45)*(C$152)","v":0},{"$f":"(+D33+D45)*(D$152)","v":0},{"$f":"(+E33+E45)*(E$152)","v":0},0,0,0,0]
["Business Overheads",null,{"$f":"(+C34+C46)*(C$153)","v":0},{"$f":"(+D34+D46)*(D$153)","v":0},{"$f":"(+E34+E46)*(E$153)","v":0},0,0,0,0]
["Other",null,{"$f":"(+C35+C47)*(C$154)","v":0},0,0,0,0,0,0]
["Dollar Impact of General Escalations ",null,{"$f":"SUM(C161:C166)","v":0},0,0,0,0,0,0]
["Average General Escalation %",null,{"$f":"IF((+C36+C48)<>0,+C167/(+C36+C48),0)","v":0},0,0,0,0,0,0]
[]
[]
[]
["Variations"]
["Total of all the Variation Templates"]
[null,{"$f":"LU_TemplateYearHeader","v":"2012/13"},"2013/14","2014/15","2015/16","2016/17","2017/18","2018/19","2019/20"]
["Summary by Cost Category"]
["Labour",null,{"$f":"SUMIF($A$217:$A$227,$A176,C$217:C$227)","v":0},0,0,0,0,0,0]
["Materials",null,0,0,0,0,0,0,0]
["Contracts",null,{"$f":"SUMIF($A$217:$A$227,$A178,C$217:C$227)","v":0},0,0,0,0,0,0]
["Services Other",null,0,0,0,0,0,0,0]
["Business Overheads",null,0,0,0,0,0,0,0]
["Other",null,{"$f":"SUMIF($A$217:$A$227,$A181,C$217:C$227)","v":0},0,0,0,0,0,0]
["Total Variations",null,{"$f":"SUM(C176:C181)","v":0},0,0,0,0,0,0]
[]
["Variations Summary"]
["Summary of the Variation Templates",null,"Number of variations:",{"$f":"MAX(J210:J227)","v":1}]
[null,{"$f":"LU_TemplateYearHeader","v":"2012/13"},"2013/14","2014/15","2015/16","2016/17","2017/18","2018/19","2019/20","No:"]
[{"$f":"IF(ISNUMBER($J187),OFFSET($B$209,MATCH(+$J187,$J$210:$J$227,0),0),\"\")","v":"Total Variation"},{"$f":"IF(ISNUMBER($J187),OFFSET(B$209,MATCH(+$J187,$J$210:$J$227,0)+11,0),\"\")","v":0},0,0,0,0,0,0,0,{"$f":"IF($D$185>0,1,\"\")","v":1}]
["","","","","","","","","",{"$f":"IF(J187<$D$185,J187+1,\"\")","v":""}]
["","","","","","","","","",{"$f":"IF(J188<$D$185,J188+1,\"\")","v":""}]
["","","","","","","","","",""]
["","","","","","","","","",""]
["","","","","","","","","",""]
["","","","","","","","","",""]
["","","","","","","","","",""]
["","","","","","","","","",""]
["","","","","","","","","",""]
["","","","","","","","","",{"$f":"IF(J196<$D$185,J196+1,\"\")","v":""}]
["","","","","","","","","",{"$f":"IF(J197<$D$185,J197+1,\"\")","v":""}]
["","","","","","","","","",{"$f":"IF(J198<$D$185,J198+1,\"\")","v":""}]
["","","","","","","","","",{"$f":"IF(J199<$D$185,J199+1,\"\")","v":""}]
["","","","","","","","","",{"$f":"IF(J200<$D$185,J200+1,\"\")","v":""}]
["Total Variations",{"$f":"SUM(B187:B201)","v":0},{"$f":"SUM(C187:C201)","v":0},0,0,0,0,0,0]
[]
["Variation Templates"]
["Variations are input below, with one Variation Template to be completed for each variation. "]
["Click on the \"Insert New Variation\" button to add a new template:"]
["Variations to be input in Real 2013 dollars (ie without escalations) .  Escalations are calculated separately on all expenditure, including variations."]
[]
[null,null,null,null,null,null,null,null,null,"Var. No:"]
["Variation Title","Total Variation",null,null,null,null,null,null,null,1]
["Description"]
["Source of data. (Name, date, location)"]
["Version of Data"]
[]
[null,{"$f":"LU_TemplateYearHeader","v":"2012/13"},"2013/14","2014/15","2015/16","2016/17","2017/18","2018/19","2019/20"]
["Summary by Cost Category"]
["Labour"]
["Materials"]
["Contracts"]
["Services Other"]
["Business Overheads"]
["Other"]
["Total of this variation",null,{"$f":"SUM(C217:C222)","v":0},0,0,0,0,0,0]
[]
[]
[]
["End of Variations  - Note all variations must be above this row.  Do Not delete this row"]
[]
[]
[]
[]
["Charts"]
[]
["Chart Data - Historic Expenditure",{"$f":"LU_TemplateYearHeader3","v":"2005/06"},"2006/07","2007/08","2008/09","2009/10","2010/11","2011/12"]
["Historic Expenditure",{"$f":"OFFSET(List_CapexStart,MATCH($K$1,'I-4 History'!$A$6:$A$282)+6,+'I-4 History'!E5)","v":0},{"$f":"OFFSET(List_CapexStart,MATCH($K$1,'I-4 History'!$A$6:$A$282)+6,+'I-4 History'!F5)","v":0},{"$f":"OFFSET(List_CapexStart,MATCH($K$1,'I-4 History'!$A$6:$A$282)+6,+'I-4 History'!G5)","v":0},{"$f":"OFFSET(List_CapexStart,MATCH($K$1,'I-4 History'!$A$6:$A$282)+6,+'I-4 History'!H5)","v":0},{"$f":"OFFSET(List_CapexStart,MATCH($K$1,'I-4 History'!$A$6:$A$282)+6,+'I-4 History'!I5)","v":0},{"$f":"OFFSET(List_CapexStart,MATCH($K$1,'I-4 History'!$A$6:$A$282)+6,+'I-4 History'!J5)","v":0},{"$f":"OFFSET(List_CapexStart,MATCH($K$1,'I-4 History'!$A$6:$A$282)+6,+'I-4 History'!K5)","v":0}]
["Chart Data - Base Year+Planned",{"$f":"LU_TemplateYearHeader","v":"2012/13"},"2013/14","2014/15","2015/16","2016/17","2017/18","2018/19","2019/20"]
["Baseline Expenditure",{"$f":"+B14","v":0},0,0,0,0,0,0,0]
["Total with Variations",{"$f":"+B36","v":0},0,0,0,0,0,0,0]
["Total with Specific Escalations",{"$f":"+B36+B48","v":0},0,0,0,0,0,0,0]
["Total with All Escalations",{"$f":"+B70","v":0},0,0,0,0,0,0,0]

{"sheet":"C-16","index":26,"n_rows":240,"n_cols":31,"rows_kept":240,"cut":false,"hidden":true,"merged":[]}
["Capital Expenditure",null,null,null,null,null,null,null,{"$f":"LU_TemplateDollarDenomination","v":"$'M Dec 2013"},"Sheet Number:",16]
["Costs Category :",{"$f":"OFFSET(List_CapexCategoriesStart,+$K$1,1)","v":"Spare - Not in Use"}]
["Sign-off :",{"$f":"OFFSET(List_CapexCategoriesStart,+$K$1,2)","v":"N/A"},null,null,"Version of Data:",null,null,"Dated:"]
[null,{"$f":"LU_TemplateYearHeader","v":"2012/13"},"2013/14","2014/15","2015/16","2016/17","2017/18","2018/19","2019/20","Notes & checks"]
["A. Baseline Expenditure, based on:"]
[]
["Summary by Cost Category"]
["Labour",{"$f":"OFFSET(List_CapexStart,MATCH($K$1,'I-4 History'!$A$6:$A$256)+2,0)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+2,+'I-5 Future'!D$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+2,+'I-5 Future'!E$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+2,+'I-5 Future'!F$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+2,+'I-5 Future'!G$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+2,+'I-5 Future'!H$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+2,+'I-5 Future'!I$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+2,+'I-5 Future'!J$5)","v":0}]
["Materials",{"$f":"OFFSET(List_CapexStart,MATCH($K$1,'I-4 History'!$A$6:$A$256)+3,0)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+3,+'I-5 Future'!D$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+3,+'I-5 Future'!E$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+3,+'I-5 Future'!F$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+3,+'I-5 Future'!G$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+3,+'I-5 Future'!H$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+3,+'I-5 Future'!I$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+3,+'I-5 Future'!J$5)","v":0}]
["Contracts",{"$f":"OFFSET(List_CapexStart,MATCH($K$1,'I-4 History'!$A$6:$A$256)+4,0)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+4,+'I-5 Future'!D$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+4,+'I-5 Future'!E$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+4,+'I-5 Future'!F$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+4,+'I-5 Future'!G$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+4,+'I-5 Future'!H$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+4,+'I-5 Future'!I$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+4,+'I-5 Future'!J$5)","v":0}]
["Services Other",{"$f":"OFFSET(List_CapexStart,MATCH($K$1,'I-4 History'!$A$6:$A$256)+5,0)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+5,+'I-5 Future'!D$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+5,+'I-5 Future'!E$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+5,+'I-5 Future'!F$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+5,+'I-5 Future'!G$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+5,+'I-5 Future'!H$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+5,+'I-5 Future'!I$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+5,+'I-5 Future'!J$5)","v":0}]
["Business Overheads",{"$f":"OFFSET(List_CapexStart,MATCH($K$1,'I-4 History'!$A$6:$A$256)+6,0)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+6,+'I-5 Future'!D$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+6,+'I-5 Future'!E$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+6,+'I-5 Future'!F$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+6,+'I-5 Future'!G$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+6,+'I-5 Future'!H$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+6,+'I-5 Future'!I$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+6,+'I-5 Future'!J$5)","v":0}]
["Other",{"$f":"OFFSET(List_CapexStart,MATCH($K$1,'I-4 History'!$A$6:$A$256)+7,0)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+7,+'I-5 Future'!D$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+7,+'I-5 Future'!E$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+7,+'I-5 Future'!F$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+7,+'I-5 Future'!G$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+7,+'I-5 Future'!H$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+7,+'I-5 Future'!I$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+7,+'I-5 Future'!J$5)","v":0}]
["Baseline Expenditure",{"$f":"SUM(B8:B13)","v":0},0,0,0,0,0,0,0]
[]
["B. Variations (as per calculations on page 3)"]
[]
["Summary by Cost Category"]
["Labour",null,{"$f":"+C176","v":0},0,0,0,0,0,0]
["Materials",null,0,0,0,0,0,0,0]
["Contracts",null,{"$f":"+C178","v":0},0,0,0,0,0,0]
["Services Other",null,{"$f":"+C179","v":0},0,0,0,0,0,0]
["Business Overheads",null,{"$f":"+C180","v":0},0,0,0,0,0,0]
["Other",null,{"$f":"+C181","v":0},0,0,0,0,0,0]
["Variations",null,{"$f":"SUM(C19:C24)","v":0},0,0,0,0,0,0,{"$f":"IF(ROUND(SUM(C182:I182)-SUM(B25:I25),2)<>0,\"Warning Check Totals\",\"OK\")","v":"OK"}]
[]
["Total Base Expenditure + Variations, Before Escalations"]
[]
["Summary by Cost Category"]
["Labour",{"$f":"+'C-16'!B8+'C-16'!B19","v":0},{"$f":"+'C-16'!C8+'C-16'!C19","v":0},{"$f":"+'C-16'!D8+'C-16'!D19","v":0},{"$f":"+'C-16'!E8+'C-16'!E19","v":0},{"$f":"+'C-16'!F8+'C-16'!F19","v":0},{"$f":"+'C-16'!G8+'C-16'!G19","v":0},{"$f":"+'C-16'!H8+'C-16'!H19","v":0},{"$f":"+'C-16'!I8+'C-16'!I19","v":0}]
["Materials",{"$f":"+'C-16'!B9+'C-16'!B20","v":0},{"$f":"+'C-16'!C9+'C-16'!C20","v":0},{"$f":"+'C-16'!D9+'C-16'!D20","v":0},{"$f":"+'C-16'!E9+'C-16'!E20","v":0},{"$f":"+'C-16'!F9+'C-16'!F20","v":0},{"$f":"+'C-16'!G9+'C-16'!G20","v":0},{"$f":"+'C-16'!H9+'C-16'!H20","v":0},{"$f":"+'C-16'!I9+'C-16'!I20","v":0}]
["Contracts",{"$f":"+'C-16'!B10+'C-16'!B21","v":0},{"$f":"+'C-16'!C10+'C-16'!C21","v":0},{"$f":"+'C-16'!D10+'C-16'!D21","v":0},{"$f":"+'C-16'!E10+'C-16'!E21","v":0},{"$f":"+'C-16'!F10+'C-16'!F21","v":0},{"$f":"+'C-16'!G10+'C-16'!G21","v":0},{"$f":"+'C-16'!H10+'C-16'!H21","v":0},{"$f":"+'C-16'!I10+'C-16'!I21","v":0}]
["Services Other",{"$f":"+'C-16'!B11+'C-16'!B22","v":0},{"$f":"+'C-16'!C11+'C-16'!C22","v":0},{"$f":"+'C-16'!D11+'C-16'!D22","v":0},{"$f":"+'C-16'!E11+'C-16'!E22","v":0},{"$f":"+'C-16'!F11+'C-16'!F22","v":0},{"$f":"+'C-16'!G11+'C-16'!G22","v":0},{"$f":"+'C-16'!H11+'C-16'!H22","v":0},{"$f":"+'C-16'!I11+'C-16'!I22","v":0}]
["Business Overheads",{"$f":"+'C-16'!B12+'C-16'!B23","v":0},{"$f":"+'C-16'!C12+'C-16'!C23","v":0},{"$f":"+'C-16'!D12+'C-16'!D23","v":0},{"$f":"+'C-16'!E12+'C-16'!E23","v":0},{"$f":"+'C-16'!F12+'C-16'!F23","v":0},{"$f":"+'C-16'!G12+'C-16'!G23","v":0},{"$f":"+'C-16'!H12+'C-16'!H23","v":0},{"$f":"+'C-16'!I12+'C-16'!I23","v":0}]
["Other",{"$f":"+'C-16'!B13+'C-16'!B24","v":0},{"$f":"+'C-16'!C13+'C-16'!C24","v":0},{"$f":"+'C-16'!D13+'C-16'!D24","v":0},{"$f":"+'C-16'!E13+'C-16'!E24","v":0},{"$f":"+'C-16'!F13+'C-16'!F24","v":0},{"$f":"+'C-16'!G13+'C-16'!G24","v":0},{"$f":"+'C-16'!H13+'C-16'!H24","v":0},{"$f":"+'C-16'!I13+'C-16'!I24","v":0}]
["Expenditure Before Escalations",{"$f":"SUM(B30:B35)","v":0},0,0,0,0,0,0,0,{"$f":"IF(ROUND(SUM(B14:I14)+SUM(B25:I25)-SUM(B36:I36),2)<>0,\"Warning Check Totals\",\"OK\")","v":"OK"}]
[]
[]
["C. Specific Escalations (as per calculations on page 2)"]
[]
["Summary by Cost Category"]
["Labour",null,{"$f":"+C125","v":0},0,0,0,0,0,0]
["Materials",null,0,0,0,0,0,0,0]
["Contracts",null,{"$f":"+C127","v":0},0,0,0,0,0,0]
["Services Other",null,{"$f":"+C128","v":0},0,0,0,0,0,0]
["Business Overheads",null,{"$f":"+C129","v":0},0,0,0,0,0,0]
["Other",null,{"$f":"+C130","v":0},0,0,0,0,0,0]
["Specific Escalations",null,{"$f":"SUM(C42:C47)","v":0},0,0,0,0,0,0,{"$f":"IF(ROUND(SUM(B48:I48)-SUM(B131:I131),2)<>0,\"Warning Check Escalations\",\"OK\")","v":"OK"}]
[]
["D. General Escalations (as per calculations on page 2)"]
[]
["Summary by Cost Category"]
["Labour",null,{"$f":"+C161","v":0},0,0,0,0,0,0]
["Materials",null,0,0,0,0,0,0,0]
["Contracts",null,{"$f":"+C163","v":0},0,0,0,0,0,0]
["Services Other",null,{"$f":"+C164","v":0},0,0,0,0,0,0]
["Business Overheads",null,{"$f":"+C165","v":0},0,0,0,0,0,0]
["Other",null,{"$f":"+C166","v":0},0,0,0,0,0,0]
["General Escalations",null,{"$f":"SUM(C53:C58)","v":0},0,0,0,0,0,0,{"$f":"IF(ROUND(SUM(B59:I59)-SUM(B167:I167),2)<>0,\"Warning Check Escalations\",\"OK\")","v":"OK"}]
[]
["Total Expenditure",{"$f":"LU_TemplateYearHeader","v":"2012/13"},"2013/14","2014/15","2015/16","2016/17","2017/18","2018/19","2019/20"]
[]
["Summary by Cost Category"]
["Labour",{"$f":"+B42+B30+B53","v":0},0,0,0,0,0,0,0]
["Materials",0,0,0,0,0,0,0,0]
["Contracts",{"$f":"+B44+B32+B55","v":0},0,0,0,0,0,0,0]
["Services Other",{"$f":"+B45+B33+B56","v":0},0,0,0,0,0,0,0]
["Business Overheads",{"$f":"+B46+B34+B57","v":0},0,0,0,0,0,0,0]
["Other",{"$f":"+B47+B35+B58","v":0},0,0,0,0,0,0,0]
["Total Expenditure",{"$f":"SUM(B64:B69)","v":0},0,0,0,0,0,0,0,{"$f":"IF(ROUND(SUM(B48:I48)+SUM(B36:I36)+SUM(B59:I59)-SUM(B70:I70),3)<>0,\"Warning Check Totals\",\"OK\")","v":"OK"}]
[]
["Expenditure Categorisation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Base costs - Expenditure Categorisation"]
["Allocation of Capital Expenditure to Asset Categories",null,null,null,null,null,null,null,null,null,null,null,null,"Expenditure Category Proportions",null,null,null,null,null,null,null,null,null,null,null,null,"On pro-rata basis"]
[null,null,null,{"$f":"+'Ref-1'!P39","v":"2014/15"},{"$f":"+'Ref-1'!Q39","v":"2015/16"},{"$f":"+'Ref-1'!R39","v":"2016/17"},{"$f":"+'Ref-1'!S39","v":"2017/18"},{"$f":"+'Ref-1'!T39","v":"2018/19"},{"$f":"+'Ref-1'!U39","v":"2019/20"},null,null,null,null,{"$f":"E74","v":"2015/16"},{"$f":"F74","v":"2016/17"},"2017/18","2018/19","2019/20"]
[{"$f":"'I-2'!C7","v":"ACS Replacements"},null,null,null,{"$f":"+E$70*N75","v":0},{"$f":"+F$70*O75","v":0},0,0,0,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C8","v":"ACS IT Infrastructure"},null,null,null,{"$f":"+E$70*N76","v":0},0,0,0,0,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C9","v":"Superannuation"},null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C10","v":"Equity Raising Costs"},null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C11","v":"Spare - Not in Use"},null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C12","v":"Spare - Not in Use"},null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C13","v":"Spare - Not in Use"},null,null,null,{"$f":"+E$70*N81","v":0},0,0,0,0,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C14","v":"Spare - Not in Use"},null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C15","v":"Spare - Not in Use"},null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C16","v":"Spare - Not in Use"},null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C17","v":"Spare - Not in Use"},null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C18","v":"Spare - Not in Use"},null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C19","v":"Spare - Not in Use"},null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C20","v":"Spare - Not in Use"},null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C21","v":"Spare - Not in Use"},null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C22","v":"Spare - Not in Use"},null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C23","v":"Spare - Not in Use"},null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C24","v":"Spare - Not in Use"},null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,null,{"$f":"+E92*E$14/E$36","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[{"$f":"'I-2'!C25","v":"Spare - Not in Use"},null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[{"$f":"'I-2'!C26","v":"Spare - Not in Use"},null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C27","v":"Spare - Not in Use"},null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C28","v":"Spare - Not in Use"},null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C29","v":"Spare - Not in Use"},null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C30","v":"Spare - Not in Use"}]
[{"$f":"'I-2'!C31","v":"Spare - Not in Use"}]
[{"$f":"'I-2'!C32","v":"Spare - Not in Use"}]
["Total Expenditure",{"$f":"SUM(B75:B100)","v":0},0,0,0,0,0,0,0,null,null,null,null,null,"Check",{"$f":"E101-E70","v":0},{"$f":"F101-F70","v":0},0,0,0,null,null,null,null,null,null,{"$f":"SUM(AA75:AA100)","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[]
["Specific Escalation  Calculations",null,2,{"$f":"+C103+1","v":3},4,5,6,7,8,"Escalation","Escalation"]
["Select the specific escalations to apply for this expenditure category and the cost categories to which they relate:",null,null,null,null,null,null,null,null," Type","Active?",null,null,"Dollar Impact of Each Escalation (uncompounded with other specific escalations of the same cost category)"]
["Important - if there are not enough rows, copy and insert an entire row with the escalation formulas, not just the visible cells",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"LU_TemplateYearHeader2","v":"2013/14"},"2014/15","2015/16","2016/17","2017/18","2018/19","2019/20"]
["Specific Escalations","Cost Category",{"$f":"LU_TemplateYearHeader2","v":"2013/14"},"2014/15","2015/16","2016/17","2017/18","2018/19","2019/20"]
[null,null,{"$f":"IF($K107=\"No\",0,VLOOKUP($A107,Escalations_Specific_Costs,+C$103,FALSE))","v":0},{"$f":"IF($K107=\"No\",0,IF($J107=\"one-off\",VLOOKUP($A107,Escalations_Specific_Costs,+D$103,FALSE),(VLOOKUP($A107,Escalations_Specific_Costs,+D$103,FALSE)+1)*(1+C107)-1))","v":0},0,0,0,0,0,{"$f":"IF(ISNA(VLOOKUP($A107,Escalations_Specific_Costs,+I$103+3,FALSE)),0,VLOOKUP($A107,Escalations_Specific_Costs,+I$103+3,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($A107,Escalations_Specific_Costs,1,FALSE)),\"No\",\"Yes\")","v":"No"},null,null,{"$f":"IF($B107<>0,(+VLOOKUP($B107,$A$30:$I$35,3,FALSE))*(C107),0)","v":0},{"$f":"IF($B107<>0,(+VLOOKUP($B107,$A$30:$I$35,4,FALSE))*(D107),0)","v":0},{"$f":"IF($B107<>0,(+VLOOKUP($B107,$A$30:$I$35,5,FALSE))*(E107),0)","v":0},{"$f":"IF($B107<>0,(+VLOOKUP($B107,$A$30:$I$35,6,FALSE))*(F107),0)","v":0},{"$f":"IF($B107<>0,(+VLOOKUP($B107,$A$30:$I$35,7,FALSE))*(G107),0)","v":0},{"$f":"IF($B107<>0,(+VLOOKUP($B107,$A$30:$I$35,8,FALSE))*(H107),0)","v":0},{"$f":"IF($B107<>0,(+VLOOKUP($B107,$A$30:$I$35,9,FALSE))*(I107),0)","v":0}]
[null,null,{"$f":"IF($K108=\"No\",0,VLOOKUP($A108,Escalations_Specific_Costs,+C$103,FALSE))","v":0},0,0,0,0,0,0,{"$f":"IF(ISNA(VLOOKUP($A108,Escalations_Specific_Costs,+I$103+3,FALSE)),0,VLOOKUP($A108,Escalations_Specific_Costs,+I$103+3,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($A108,Escalations_Specific_Costs,1,FALSE)),\"No\",\"Yes\")","v":"No"},null,null,{"$f":"IF($B108<>0,(+VLOOKUP($B108,$A$30:$I$35,3,FALSE))*(C108),0)","v":0},{"$f":"IF($B108<>0,(+VLOOKUP($B108,$A$30:$I$35,4,FALSE))*(D108),0)","v":0},{"$f":"IF($B108<>0,(+VLOOKUP($B108,$A$30:$I$35,5,FALSE))*(E108),0)","v":0},{"$f":"IF($B108<>0,(+VLOOKUP($B108,$A$30:$I$35,6,FALSE))*(F108),0)","v":0},{"$f":"IF($B108<>0,(+VLOOKUP($B108,$A$30:$I$35,7,FALSE))*(G108),0)","v":0},{"$f":"IF($B108<>0,(+VLOOKUP($B108,$A$30:$I$35,8,FALSE))*(H108),0)","v":0},{"$f":"IF($B108<>0,(+VLOOKUP($B108,$A$30:$I$35,9,FALSE))*(I108),0)","v":0}]
[null,null,{"$f":"IF($K109=\"No\",0,VLOOKUP($A109,Escalations_Specific_Costs,+C$103,FALSE))","v":0},0,0,0,0,0,0,{"$f":"IF(ISNA(VLOOKUP($A109,Escalations_Specific_Costs,+I$103+3,FALSE)),0,VLOOKUP($A109,Escalations_Specific_Costs,+I$103+3,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($A109,Escalations_Specific_Costs,1,FALSE)),\"No\",\"Yes\")","v":"No"},null,null,{"$f":"IF($B109<>0,(+VLOOKUP($B109,$A$30:$I$35,3,FALSE))*(C109),0)","v":0},{"$f":"IF($B109<>0,(+VLOOKUP($B109,$A$30:$I$35,4,FALSE))*(D109),0)","v":0},{"$f":"IF($B109<>0,(+VLOOKUP($B109,$A$30:$I$35,5,FALSE))*(E109),0)","v":0},{"$f":"IF($B109<>0,(+VLOOKUP($B109,$A$30:$I$35,6,FALSE))*(F109),0)","v":0},{"$f":"IF($B109<>0,(+VLOOKUP($B109,$A$30:$I$35,7,FALSE))*(G109),0)","v":0},{"$f":"IF($B109<>0,(+VLOOKUP($B109,$A$30:$I$35,8,FALSE))*(H109),0)","v":0},{"$f":"IF($B109<>0,(+VLOOKUP($B109,$A$30:$I$35,9,FALSE))*(I109),0)","v":0}]
["End of Escalations  - Note all escalations must be above this row.  Do Not delete this row",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N107:N109)","v":0},0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,"Check",{"$f":"ROUND(N110-C131,3)","v":0},0,0,0,0,0,0]
["Total Specific Escalations to Apply (based on escalations selected above)"]
["Labour",null,{"$f":"PRODUCT(IF($B$107:$B$110=$A113,C$107:C$110+1))-IF(COUNTIF($B$107:$B$110,+$A113)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A113,D$107:D$110+1))-IF(COUNTIF($B$107:$B$110,+$A113)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A113,E$107:E$110+1))-IF(COUNTIF($B$107:$B$110,+$A113)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A113,F$107:F$110+1))-IF(COUNTIF($B$107:$B$110,+$A113)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A113,G$107:G$110+1))-IF(COUNTIF($B$107:$B$110,+$A113)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A113,H$107:H$110+1))-IF(COUNTIF($B$107:$B$110,+$A113)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A113,I$107:I$110+1))-IF(COUNTIF($B$107:$B$110,+$A113)=0,0,1)","v":0}]
["Materials",null,{"$f":"PRODUCT(IF($B$107:$B$110=$A114,C$107:C$110+1))-IF(COUNTIF($B$107:$B$110,+$A114)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A114,D$107:D$110+1))-IF(COUNTIF($B$107:$B$110,+$A114)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A114,E$107:E$110+1))-IF(COUNTIF($B$107:$B$110,+$A114)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A114,F$107:F$110+1))-IF(COUNTIF($B$107:$B$110,+$A114)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A114,G$107:G$110+1))-IF(COUNTIF($B$107:$B$110,+$A114)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A114,H$107:H$110+1))-IF(COUNTIF($B$107:$B$110,+$A114)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A114,I$107:I$110+1))-IF(COUNTIF($B$107:$B$110,+$A114)=0,0,1)","v":0}]
["Contracts",null,{"$f":"PRODUCT(IF($B$107:$B$110=$A115,C$107:C$110+1))-IF(COUNTIF($B$107:$B$110,+$A115)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A115,D$107:D$110+1))-IF(COUNTIF($B$107:$B$110,+$A115)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A115,E$107:E$110+1))-IF(COUNTIF($B$107:$B$110,+$A115)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A115,F$107:F$110+1))-IF(COUNTIF($B$107:$B$110,+$A115)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A115,G$107:G$110+1))-IF(COUNTIF($B$107:$B$110,+$A115)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A115,H$107:H$110+1))-IF(COUNTIF($B$107:$B$110,+$A115)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A115,I$107:I$110+1))-IF(COUNTIF($B$107:$B$110,+$A115)=0,0,1)","v":0}]
["Services Other",null,{"$f":"PRODUCT(IF($B$107:$B$110=$A116,C$107:C$110+1))-IF(COUNTIF($B$107:$B$110,+$A116)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A116,D$107:D$110+1))-IF(COUNTIF($B$107:$B$110,+$A116)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A116,E$107:E$110+1))-IF(COUNTIF($B$107:$B$110,+$A116)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A116,F$107:F$110+1))-IF(COUNTIF($B$107:$B$110,+$A116)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A116,G$107:G$110+1))-IF(COUNTIF($B$107:$B$110,+$A116)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A116,H$107:H$110+1))-IF(COUNTIF($B$107:$B$110,+$A116)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A116,I$107:I$110+1))-IF(COUNTIF($B$107:$B$110,+$A116)=0,0,1)","v":0}]
["Business Overheads",null,{"$f":"PRODUCT(IF($B$107:$B$110=$A117,C$107:C$110+1))-IF(COUNTIF($B$107:$B$110,+$A117)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A117,D$107:D$110+1))-IF(COUNTIF($B$107:$B$110,+$A117)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A117,E$107:E$110+1))-IF(COUNTIF($B$107:$B$110,+$A117)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A117,F$107:F$110+1))-IF(COUNTIF($B$107:$B$110,+$A117)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A117,G$107:G$110+1))-IF(COUNTIF($B$107:$B$110,+$A117)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A117,H$107:H$110+1))-IF(COUNTIF($B$107:$B$110,+$A117)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A117,I$107:I$110+1))-IF(COUNTIF($B$107:$B$110,+$A117)=0,0,1)","v":0}]
["Other",null,{"$f":"PRODUCT(IF($B$107:$B$110=$A118,C$107:C$110+1))-IF(COUNTIF($B$107:$B$110,+$A118)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A118,D$107:D$110+1))-IF(COUNTIF($B$107:$B$110,+$A118)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A118,E$107:E$110+1))-IF(COUNTIF($B$107:$B$110,+$A118)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A118,F$107:F$110+1))-IF(COUNTIF($B$107:$B$110,+$A118)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A118,G$107:G$110+1))-IF(COUNTIF($B$107:$B$110,+$A118)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A118,H$107:H$110+1))-IF(COUNTIF($B$107:$B$110,+$A118)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A118,I$107:I$110+1))-IF(COUNTIF($B$107:$B$110,+$A118)=0,0,1)","v":0}]
["Product of Escalators by Category",null,{"$f":"PRODUCT(IF(C113:C118<>0,C113:C118+1))-IF(SUM(C113:C118)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(D113:D118<>0,D113:D118+1))-IF(SUM(D113:D118)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(E113:E118<>0,E113:E118+1))-IF(SUM(E113:E118)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(F113:F118<>0,F113:F118+1))-IF(SUM(F113:F118)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(G113:G118<>0,G113:G118+1))-IF(SUM(G113:G118)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(H113:H118<>0,H113:H118+1))-IF(SUM(H113:H118)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(I113:I118<>0,I113:I118+1))-IF(SUM(I113:I118)<>0,1,0)","v":0}]
["Product of All Escalators",null,{"$f":"PRODUCT(IF((C107:C110<>0),C107:C110+1))-IF(C107:C110<>0,1,0)","v":0},{"$f":"PRODUCT(IF((D107:D110<>0),D107:D110+1))-IF(D107:D110<>0,1,0)","v":0},{"$f":"PRODUCT(IF((E107:E110<>0),E107:E110+1))-IF(E107:E110<>0,1,0)","v":0},{"$f":"PRODUCT(IF((F107:F110<>0),F107:F110+1))-IF(F107:F110<>0,1,0)","v":0},{"$f":"PRODUCT(IF((G107:G110<>0),G107:G110+1))-IF(G107:G110<>0,1,0)","v":0},{"$f":"PRODUCT(IF((H107:H110<>0),H107:H110+1))-IF(H107:H110<>0,1,0)","v":0},{"$f":"PRODUCT(IF((I107:I110<>0),I107:I110+1))-IF(I107:I110<>0,1,0)","v":0}]
["Difference - should be Zero",null,{"$f":"+C119-C120","v":0},0,0,0,0,0,0,{"$f":"IF(SUM(C121:I121)<>0,\"Warning Check Escalations\",\"OK\")","v":"OK"}]
[]
["Dollar Impact of Specific Escalations "]
["Summary by Cost Category",null,{"$f":"LU_TemplateYearHeader2","v":"2013/14"},"2014/15","2015/16","2016/17","2017/18","2018/19","2019/20"]
["Labour",null,{"$f":"+C30*(C113)","v":0},0,0,0,0,0,0]
["Materials",null,0,0,0,0,0,0,0]
["Contracts",null,{"$f":"+C32*(C115)","v":0},0,0,0,0,0,0]
["Services Other",null,{"$f":"+C33*(C116)","v":0},0,0,0,0,0,0]
["Business Overheads",null,{"$f":"+C34*(C117)","v":0},0,0,0,0,0,0]
["Other",null,{"$f":"+C35*(C118)","v":0},0,0,0,0,0,0]
["Dollar Impact of Escalations ",null,{"$f":"SUM(C125:C130)","v":0},0,0,0,0,0,0]
["Average Specific Escalation %",null,{"$f":"IF(C36<>0,+C131/C36,0)","v":0},0,0,0,0,0,0]
[]
[]
["General Escalation  Calculations",null,2,{"$f":"+C135+1","v":3},4,5,6,7,8,"Escalation","Escalation"]
["Select the general escalations to apply for this expenditure category and the cost categories to which they relate:",null,null,null,null,null,null,null,null," Type","Active?"]
["Important - if there are not enough rows, copy and insert an entire row with the escalation formulas, not just the visible cells",null,null,null,null,null,null,null,null,null,null,null,null,"Dollar Impact of Each Escalation (uncompounded with other general escalations of the same cost category)"]
[null,"Cost Category",{"$f":"LU_TemplateYearHeader2","v":"2013/14"},"2014/15","2015/16","2016/17","2017/18","2018/19","2019/20",null,null,null,null,{"$f":"LU_TemplateYearHeader2","v":"2013/14"},"2014/15","2015/16","2016/17","2017/18","2018/19","2019/20"]
["General Escalation (%Real**)"]
["Labour","Labour",{"$f":"IF($K140=\"No\",0,VLOOKUP($A140,Escalations_General_Costs,+C$135,FALSE))","v":0},{"$f":"IF($K140=\"No\",0,IF($J140=\"one-off\",VLOOKUP($A140,Escalations_General_Costs,+'I-6'!D$9+1,FALSE),((VLOOKUP($A140,Escalations_General_Costs,+'I-6'!D$9+1,FALSE)+1)*(1+C140)-1)))","v":1.6599999999999948E-2},{"$f":"IF($K140=\"No\",0,IF($J140=\"one-off\",VLOOKUP($A140,Escalations_General_Costs,+'I-6'!E$9+1,FALSE),((VLOOKUP($A140,Escalations_General_Costs,+'I-6'!E$9+1,FALSE)+1)*(1+D140)-1)))","v":3.8414168136390314E-2},{"$f":"IF($K140=\"No\",0,IF($J140=\"one-off\",VLOOKUP($A140,Escalations_General_Costs,+'I-6'!F$9+1,FALSE),((VLOOKUP($A140,Escalations_General_Costs,+'I-6'!F$9+1,FALSE)+1)*(1+E140)-1)))","v":6.0696423948840783E-2},{"$f":"IF($K140=\"No\",0,IF($J140=\"one-off\",VLOOKUP($A140,Escalations_General_Costs,+'I-6'!G$9+1,FALSE),((VLOOKUP($A140,Escalations_General_Costs,+'I-6'!G$9+1,FALSE)+1)*(1+F140)-1)))","v":8.4703956178135753E-2},{"$f":"IF($K140=\"No\",0,IF($J140=\"one-off\",VLOOKUP($A140,Escalations_General_Costs,+'I-6'!H$9+1,FALSE),((VLOOKUP($A140,Escalations_General_Costs,+'I-6'!H$9+1,FALSE)+1)*(1+G140)-1)))","v":0.10925486876653001},{"$f":"IF($K140=\"No\",0,IF($J140=\"one-off\",VLOOKUP($A140,Escalations_General_Costs,+'I-6'!I$9+1,FALSE),((VLOOKUP($A140,Escalations_General_Costs,+'I-6'!I$9+1,FALSE)+1)*(1+H140)-1)))","v":0.13436146044643116},{"$f":"IF(ISNA(VLOOKUP($A140,Escalations_General_Costs,+I$103+3,FALSE)),0,VLOOKUP($A140,Escalations_General_Costs,+I$103+3,FALSE))","v":"Cumulative"},{"$f":"IF(ISNA(VLOOKUP($A140,Escalations_General_Costs,1,FALSE)),\"No\",\"Yes\")","v":"Yes"},null,null,{"$f":"IF($B140<>0,(+VLOOKUP($B140,$A$30:$I$35,3,FALSE)+VLOOKUP($B140,$A$42:$I$47,3,FALSE))*(C140),0)","v":0},{"$f":"IF($B140<>0,(+VLOOKUP($B140,$A$30:$I$35,4,FALSE)+VLOOKUP($B140,$A$42:$I$47,4,FALSE))*(D140),0)","v":0},{"$f":"IF($B140<>0,(+VLOOKUP($B140,$A$30:$I$35,5,FALSE)+VLOOKUP($B140,$A$42:$I$47,5,FALSE))*(E140),0)","v":0},{"$f":"IF($B140<>0,(+VLOOKUP($B140,$A$30:$I$35,6,FALSE)+VLOOKUP($B140,$A$42:$I$47,6,FALSE))*(F140),0)","v":0},{"$f":"IF($B140<>0,(+VLOOKUP($B140,$A$30:$I$35,7,FALSE)+VLOOKUP($B140,$A$42:$I$47,7,FALSE))*(G140),0)","v":0},{"$f":"IF($B140<>0,(+VLOOKUP($B140,$A$30:$I$35,8,FALSE)+VLOOKUP($B140,$A$42:$I$47,8,FALSE))*(H140),0)","v":0},{"$f":"IF($B140<>0,(+VLOOKUP($B140,$A$30:$I$35,9,FALSE)+VLOOKUP($B140,$A$42:$I$47,9,FALSE))*(I140),0)","v":0}]
["Materials","Materials",0,{"$f":"IF($K141=\"No\",0,IF($J141=\"one-off\",VLOOKUP($A141,Escalations_General_Costs,+'I-6'!D$9+1,FALSE),((VLOOKUP($A141,Escalations_General_Costs,+'I-6'!D$9+1,FALSE)+1)*(1+C141)-1)))","v":0},{"$f":"IF($K141=\"No\",0,IF($J141=\"one-off\",VLOOKUP($A141,Escalations_General_Costs,+'I-6'!E$9+1,FALSE),((VLOOKUP($A141,Escalations_General_Costs,+'I-6'!E$9+1,FALSE)+1)*(1+D141)-1)))","v":0},{"$f":"IF($K141=\"No\",0,IF($J141=\"one-off\",VLOOKUP($A141,Escalations_General_Costs,+'I-6'!F$9+1,FALSE),((VLOOKUP($A141,Escalations_General_Costs,+'I-6'!F$9+1,FALSE)+1)*(1+E141)-1)))","v":0},{"$f":"IF($K141=\"No\",0,IF($J141=\"one-off\",VLOOKUP($A141,Escalations_General_Costs,+'I-6'!G$9+1,FALSE),((VLOOKUP($A141,Escalations_General_Costs,+'I-6'!G$9+1,FALSE)+1)*(1+F141)-1)))","v":0},{"$f":"IF($K141=\"No\",0,IF($J141=\"one-off\",VLOOKUP($A141,Escalations_General_Costs,+'I-6'!H$9+1,FALSE),((VLOOKUP($A141,Escalations_General_Costs,+'I-6'!H$9+1,FALSE)+1)*(1+G141)-1)))","v":0},{"$f":"IF($K141=\"No\",0,IF($J141=\"one-off\",VLOOKUP($A141,Escalations_General_Costs,+'I-6'!I$9+1,FALSE),((VLOOKUP($A141,Escalations_General_Costs,+'I-6'!I$9+1,FALSE)+1)*(1+H141)-1)))","v":0},"Cumulative","Yes",null,null,{"$f":"IF($B141<>0,(+VLOOKUP($B141,$A$30:$I$35,3,FALSE)+VLOOKUP($B141,$A$42:$I$47,3,FALSE))*(C141),0)","v":0},{"$f":"IF($B141<>0,(+VLOOKUP($B141,$A$30:$I$35,4,FALSE)+VLOOKUP($B141,$A$42:$I$47,4,FALSE))*(D141),0)","v":0},{"$f":"IF($B141<>0,(+VLOOKUP($B141,$A$30:$I$35,5,FALSE)+VLOOKUP($B141,$A$42:$I$47,5,FALSE))*(E141),0)","v":0},{"$f":"IF($B141<>0,(+VLOOKUP($B141,$A$30:$I$35,6,FALSE)+VLOOKUP($B141,$A$42:$I$47,6,FALSE))*(F141),0)","v":0},{"$f":"IF($B141<>0,(+VLOOKUP($B141,$A$30:$I$35,7,FALSE)+VLOOKUP($B141,$A$42:$I$47,7,FALSE))*(G141),0)","v":0},{"$f":"IF($B141<>0,(+VLOOKUP($B141,$A$30:$I$35,8,FALSE)+VLOOKUP($B141,$A$42:$I$47,8,FALSE))*(H141),0)","v":0},{"$f":"IF($B141<>0,(+VLOOKUP($B141,$A$30:$I$35,9,FALSE)+VLOOKUP($B141,$A$42:$I$47,9,FALSE))*(I141),0)","v":0}]
["Services-construction","Contracts",0,{"$f":"IF($K142=\"No\",0,IF($J142=\"one-off\",VLOOKUP($A142,Escalations_General_Costs,+'I-6'!D$9+1,FALSE),((VLOOKUP($A142,Escalations_General_Costs,+'I-6'!D$9+1,FALSE)+1)*(1+C142)-1)))","v":9.9999999999988987E-4},{"$f":"IF($K142=\"No\",0,IF($J142=\"one-off\",VLOOKUP($A142,Escalations_General_Costs,+'I-6'!E$9+1,FALSE),((VLOOKUP($A142,Escalations_General_Costs,+'I-6'!E$9+1,FALSE)+1)*(1+D142)-1)))","v":6.004999999999816E-3},{"$f":"IF($K142=\"No\",0,IF($J142=\"one-off\",VLOOKUP($A142,Escalations_General_Costs,+'I-6'!F$9+1,FALSE),((VLOOKUP($A142,Escalations_General_Costs,+'I-6'!F$9+1,FALSE)+1)*(1+E142)-1)))","v":1.505904499999966E-2},{"$f":"IF($K142=\"No\",0,IF($J142=\"one-off\",VLOOKUP($A142,Escalations_General_Costs,+'I-6'!G$9+1,FALSE),((VLOOKUP($A142,Escalations_General_Costs,+'I-6'!G$9+1,FALSE)+1)*(1+F142)-1)))","v":2.6224694494999534E-2},{"$f":"IF($K142=\"No\",0,IF($J142=\"one-off\",VLOOKUP($A142,Escalations_General_Costs,+'I-6'!H$9+1,FALSE),((VLOOKUP($A142,Escalations_General_Costs,+'I-6'!H$9+1,FALSE)+1)*(1+G142)-1)))","v":4.0591840217929498E-2},{"$f":"IF($K142=\"No\",0,IF($J142=\"one-off\",VLOOKUP($A142,Escalations_General_Costs,+'I-6'!I$9+1,FALSE),((VLOOKUP($A142,Escalations_General_Costs,+'I-6'!I$9+1,FALSE)+1)*(1+H142)-1)))","v":5.9322493341852356E-2},"Cumulative","Yes",null,null,{"$f":"IF($B142<>0,(+VLOOKUP($B142,$A$30:$I$35,3,FALSE)+VLOOKUP($B142,$A$42:$I$47,3,FALSE))*(C142),0)","v":0},{"$f":"IF($B142<>0,(+VLOOKUP($B142,$A$30:$I$35,4,FALSE)+VLOOKUP($B142,$A$42:$I$47,4,FALSE))*(D142),0)","v":0},{"$f":"IF($B142<>0,(+VLOOKUP($B142,$A$30:$I$35,5,FALSE)+VLOOKUP($B142,$A$42:$I$47,5,FALSE))*(E142),0)","v":0},{"$f":"IF($B142<>0,(+VLOOKUP($B142,$A$30:$I$35,6,FALSE)+VLOOKUP($B142,$A$42:$I$47,6,FALSE))*(F142),0)","v":0},{"$f":"IF($B142<>0,(+VLOOKUP($B142,$A$30:$I$35,7,FALSE)+VLOOKUP($B142,$A$42:$I$47,7,FALSE))*(G142),0)","v":0},{"$f":"IF($B142<>0,(+VLOOKUP($B142,$A$30:$I$35,8,FALSE)+VLOOKUP($B142,$A$42:$I$47,8,FALSE))*(H142),0)","v":0},{"$f":"IF($B142<>0,(+VLOOKUP($B142,$A$30:$I$35,9,FALSE)+VLOOKUP($B142,$A$42:$I$47,9,FALSE))*(I142),0)","v":0}]
["Services-general","Services Other",0,{"$f":"IF($K143=\"No\",0,IF($J143=\"one-off\",VLOOKUP($A143,Escalations_General_Costs,+'I-6'!D$9+1,FALSE),((VLOOKUP($A143,Escalations_General_Costs,+'I-6'!D$9+1,FALSE)+1)*(1+C143)-1)))","v":9.9999999999988987E-4},{"$f":"IF($K143=\"No\",0,IF($J143=\"one-off\",VLOOKUP($A143,Escalations_General_Costs,+'I-6'!E$9+1,FALSE),((VLOOKUP($A143,Escalations_General_Costs,+'I-6'!E$9+1,FALSE)+1)*(1+D143)-1)))","v":6.004999999999816E-3},{"$f":"IF($K143=\"No\",0,IF($J143=\"one-off\",VLOOKUP($A143,Escalations_General_Costs,+'I-6'!F$9+1,FALSE),((VLOOKUP($A143,Escalations_General_Costs,+'I-6'!F$9+1,FALSE)+1)*(1+E143)-1)))","v":1.505904499999966E-2},{"$f":"IF($K143=\"No\",0,IF($J143=\"one-off\",VLOOKUP($A143,Escalations_General_Costs,+'I-6'!G$9+1,FALSE),((VLOOKUP($A143,Escalations_General_Costs,+'I-6'!G$9+1,FALSE)+1)*(1+F143)-1)))","v":2.6224694494999534E-2},{"$f":"IF($K143=\"No\",0,IF($J143=\"one-off\",VLOOKUP($A143,Escalations_General_Costs,+'I-6'!H$9+1,FALSE),((VLOOKUP($A143,Escalations_General_Costs,+'I-6'!H$9+1,FALSE)+1)*(1+G143)-1)))","v":4.0591840217929498E-2},{"$f":"IF($K143=\"No\",0,IF($J143=\"one-off\",VLOOKUP($A143,Escalations_General_Costs,+'I-6'!I$9+1,FALSE),((VLOOKUP($A143,Escalations_General_Costs,+'I-6'!I$9+1,FALSE)+1)*(1+H143)-1)))","v":5.9322493341852356E-2},"Cumulative","Yes",null,null,0,0,0,0,0,0,0]
["Labour","Business Overheads",0,{"$f":"IF($K144=\"No\",0,IF($J144=\"one-off\",VLOOKUP($A144,Escalations_General_Costs,+'I-6'!D$9+1,FALSE),((VLOOKUP($A144,Escalations_General_Costs,+'I-6'!D$9+1,FALSE)+1)*(1+C144)-1)))","v":1.6599999999999948E-2},{"$f":"IF($K144=\"No\",0,IF($J144=\"one-off\",VLOOKUP($A144,Escalations_General_Costs,+'I-6'!E$9+1,FALSE),((VLOOKUP($A144,Escalations_General_Costs,+'I-6'!E$9+1,FALSE)+1)*(1+D144)-1)))","v":3.8414168136390314E-2},{"$f":"IF($K144=\"No\",0,IF($J144=\"one-off\",VLOOKUP($A144,Escalations_General_Costs,+'I-6'!F$9+1,FALSE),((VLOOKUP($A144,Escalations_General_Costs,+'I-6'!F$9+1,FALSE)+1)*(1+E144)-1)))","v":6.0696423948840783E-2},{"$f":"IF($K144=\"No\",0,IF($J144=\"one-off\",VLOOKUP($A144,Escalations_General_Costs,+'I-6'!G$9+1,FALSE),((VLOOKUP($A144,Escalations_General_Costs,+'I-6'!G$9+1,FALSE)+1)*(1+F144)-1)))","v":8.4703956178135753E-2},{"$f":"IF($K144=\"No\",0,IF($J144=\"one-off\",VLOOKUP($A144,Escalations_General_Costs,+'I-6'!H$9+1,FALSE),((VLOOKUP($A144,Escalations_General_Costs,+'I-6'!H$9+1,FALSE)+1)*(1+G144)-1)))","v":0.10925486876653001},{"$f":"IF($K144=\"No\",0,IF($J144=\"one-off\",VLOOKUP($A144,Escalations_General_Costs,+'I-6'!I$9+1,FALSE),((VLOOKUP($A144,Escalations_General_Costs,+'I-6'!I$9+1,FALSE)+1)*(1+H144)-1)))","v":0.13436146044643116},"Cumulative","Yes",null,null,0,0,0,0,0,0,0]
["Materials - Land","Other",0,{"$f":"IF($K145=\"No\",0,IF($J145=\"one-off\",VLOOKUP($A145,Escalations_General_Costs,+'I-6'!D$9+1,FALSE),((VLOOKUP($A145,Escalations_General_Costs,+'I-6'!D$9+1,FALSE)+1)*(1+C145)-1)))","v":5.9600000000000097E-2},{"$f":"IF($K145=\"No\",0,IF($J145=\"one-off\",VLOOKUP($A145,Escalations_General_Costs,+'I-6'!E$9+1,FALSE),((VLOOKUP($A145,Escalations_General_Costs,+'I-6'!E$9+1,FALSE)+1)*(1+D145)-1)))","v":0.12275216000000011},{"$f":"IF($K145=\"No\",0,IF($J145=\"one-off\",VLOOKUP($A145,Escalations_General_Costs,+'I-6'!F$9+1,FALSE),((VLOOKUP($A145,Escalations_General_Costs,+'I-6'!F$9+1,FALSE)+1)*(1+E145)-1)))","v":0.18966818873600033},{"$f":"IF($K145=\"No\",0,IF($J145=\"one-off\",VLOOKUP($A145,Escalations_General_Costs,+'I-6'!G$9+1,FALSE),((VLOOKUP($A145,Escalations_General_Costs,+'I-6'!G$9+1,FALSE)+1)*(1+F145)-1)))","v":0.26057241278466603},{"$f":"IF($K145=\"No\",0,IF($J145=\"one-off\",VLOOKUP($A145,Escalations_General_Costs,+'I-6'!H$9+1,FALSE),((VLOOKUP($A145,Escalations_General_Costs,+'I-6'!H$9+1,FALSE)+1)*(1+G145)-1)))","v":0.33570252858663219},{"$f":"IF($K145=\"No\",0,IF($J145=\"one-off\",VLOOKUP($A145,Escalations_General_Costs,+'I-6'!I$9+1,FALSE),((VLOOKUP($A145,Escalations_General_Costs,+'I-6'!I$9+1,FALSE)+1)*(1+H145)-1)))","v":0.4153103992903957},"Cumulative","Yes",null,null,0,0,0,0,0,0,0]
["End of Escalations  - Note all escalations must be above this row.  Do Not delete this row",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N140:N145)","v":0},{"$f":"SUM(O140:O145)","v":0},0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,"Check",{"$f":"ROUND(N146-C167,3)","v":0},0,0,0,0,0,0]
["Total General Escalations to Apply (based on escalations selected above)"]
["Labour",null,{"$f":"PRODUCT(IF($B$140:$B$146=$A149,C$140:C$146+1))-IF(COUNTIF($B$140:$B$146,+$A149)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$140:$B$146=$A149,D$140:D$146+1))-IF(COUNTIF($B$140:$B$146,+$A149)=0,0,1)","v":1.6599999999999948E-2},{"$f":"PRODUCT(IF($B$140:$B$146=$A149,E$140:E$146+1))-IF(COUNTIF($B$140:$B$146,+$A149)=0,0,1)","v":3.8414168136390314E-2},{"$f":"PRODUCT(IF($B$140:$B$146=$A149,F$140:F$146+1))-IF(COUNTIF($B$140:$B$146,+$A149)=0,0,1)","v":6.0696423948840783E-2},{"$f":"PRODUCT(IF($B$140:$B$146=$A149,G$140:G$146+1))-IF(COUNTIF($B$140:$B$146,+$A149)=0,0,1)","v":8.4703956178135753E-2},{"$f":"PRODUCT(IF($B$140:$B$146=$A149,H$140:H$146+1))-IF(COUNTIF($B$140:$B$146,+$A149)=0,0,1)","v":0.10925486876653001},{"$f":"PRODUCT(IF($B$140:$B$146=$A149,I$140:I$146+1))-IF(COUNTIF($B$140:$B$146,+$A149)=0,0,1)","v":0.13436146044643116}]
["Materials",null,{"$f":"PRODUCT(IF($B$140:$B$146=$A150,C$140:C$146+1))-IF(COUNTIF($B$140:$B$146,+$A150)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$140:$B$146=$A150,D$140:D$146+1))-IF(COUNTIF($B$140:$B$146,+$A150)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$140:$B$146=$A150,E$140:E$146+1))-IF(COUNTIF($B$140:$B$146,+$A150)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$140:$B$146=$A150,F$140:F$146+1))-IF(COUNTIF($B$140:$B$146,+$A150)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$140:$B$146=$A150,G$140:G$146+1))-IF(COUNTIF($B$140:$B$146,+$A150)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$140:$B$146=$A150,H$140:H$146+1))-IF(COUNTIF($B$140:$B$146,+$A150)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$140:$B$146=$A150,I$140:I$146+1))-IF(COUNTIF($B$140:$B$146,+$A150)=0,0,1)","v":0}]
["Contracts",null,{"$f":"PRODUCT(IF($B$140:$B$146=$A151,C$140:C$146+1))-IF(COUNTIF($B$140:$B$146,+$A151)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$140:$B$146=$A151,D$140:D$146+1))-IF(COUNTIF($B$140:$B$146,+$A151)=0,0,1)","v":9.9999999999988987E-4},{"$f":"PRODUCT(IF($B$140:$B$146=$A151,E$140:E$146+1))-IF(COUNTIF($B$140:$B$146,+$A151)=0,0,1)","v":6.004999999999816E-3},{"$f":"PRODUCT(IF($B$140:$B$146=$A151,F$140:F$146+1))-IF(COUNTIF($B$140:$B$146,+$A151)=0,0,1)","v":1.505904499999966E-2},{"$f":"PRODUCT(IF($B$140:$B$146=$A151,G$140:G$146+1))-IF(COUNTIF($B$140:$B$146,+$A151)=0,0,1)","v":2.6224694494999534E-2},{"$f":"PRODUCT(IF($B$140:$B$146=$A151,H$140:H$146+1))-IF(COUNTIF($B$140:$B$146,+$A151)=0,0,1)","v":4.0591840217929498E-2},{"$f":"PRODUCT(IF($B$140:$B$146=$A151,I$140:I$146+1))-IF(COUNTIF($B$140:$B$146,+$A151)=0,0,1)","v":5.9322493341852356E-2}]
["Services Other",null,{"$f":"PRODUCT(IF($B$140:$B$146=$A152,C$140:C$146+1))-IF(COUNTIF($B$140:$B$146,+$A152)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$140:$B$146=$A152,D$140:D$146+1))-IF(COUNTIF($B$140:$B$146,+$A152)=0,0,1)","v":9.9999999999988987E-4},{"$f":"PRODUCT(IF($B$140:$B$146=$A152,E$140:E$146+1))-IF(COUNTIF($B$140:$B$146,+$A152)=0,0,1)","v":6.004999999999816E-3},{"$f":"PRODUCT(IF($B$140:$B$146=$A152,F$140:F$146+1))-IF(COUNTIF($B$140:$B$146,+$A152)=0,0,1)","v":1.505904499999966E-2},{"$f":"PRODUCT(IF($B$140:$B$146=$A152,G$140:G$146+1))-IF(COUNTIF($B$140:$B$146,+$A152)=0,0,1)","v":2.6224694494999534E-2},{"$f":"PRODUCT(IF($B$140:$B$146=$A152,H$140:H$146+1))-IF(COUNTIF($B$140:$B$146,+$A152)=0,0,1)","v":4.0591840217929498E-2},{"$f":"PRODUCT(IF($B$140:$B$146=$A152,I$140:I$146+1))-IF(COUNTIF($B$140:$B$146,+$A152)=0,0,1)","v":5.9322493341852356E-2}]
["Business Overheads",null,{"$f":"PRODUCT(IF($B$140:$B$146=$A153,C$140:C$146+1))-IF(COUNTIF($B$140:$B$146,+$A153)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$140:$B$146=$A153,D$140:D$146+1))-IF(COUNTIF($B$140:$B$146,+$A153)=0,0,1)","v":1.6599999999999948E-2},{"$f":"PRODUCT(IF($B$140:$B$146=$A153,E$140:E$146+1))-IF(COUNTIF($B$140:$B$146,+$A153)=0,0,1)","v":3.8414168136390314E-2},{"$f":"PRODUCT(IF($B$140:$B$146=$A153,F$140:F$146+1))-IF(COUNTIF($B$140:$B$146,+$A153)=0,0,1)","v":6.0696423948840783E-2},{"$f":"PRODUCT(IF($B$140:$B$146=$A153,G$140:G$146+1))-IF(COUNTIF($B$140:$B$146,+$A153)=0,0,1)","v":8.4703956178135753E-2},{"$f":"PRODUCT(IF($B$140:$B$146=$A153,H$140:H$146+1))-IF(COUNTIF($B$140:$B$146,+$A153)=0,0,1)","v":0.10925486876653001},{"$f":"PRODUCT(IF($B$140:$B$146=$A153,I$140:I$146+1))-IF(COUNTIF($B$140:$B$146,+$A153)=0,0,1)","v":0.13436146044643116}]
["Other",null,{"$f":"PRODUCT(IF($B$140:$B$146=$A154,C$140:C$146+1))-IF(COUNTIF($B$140:$B$146,+$A154)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$140:$B$146=$A154,D$140:D$146+1))-IF(COUNTIF($B$140:$B$146,+$A154)=0,0,1)","v":5.9600000000000097E-2},{"$f":"PRODUCT(IF($B$140:$B$146=$A154,E$140:E$146+1))-IF(COUNTIF($B$140:$B$146,+$A154)=0,0,1)","v":0.12275216000000011},{"$f":"PRODUCT(IF($B$140:$B$146=$A154,F$140:F$146+1))-IF(COUNTIF($B$140:$B$146,+$A154)=0,0,1)","v":0.18966818873600033},{"$f":"PRODUCT(IF($B$140:$B$146=$A154,G$140:G$146+1))-IF(COUNTIF($B$140:$B$146,+$A154)=0,0,1)","v":0.26057241278466603},{"$f":"PRODUCT(IF($B$140:$B$146=$A154,H$140:H$146+1))-IF(COUNTIF($B$140:$B$146,+$A154)=0,0,1)","v":0.33570252858663219},{"$f":"PRODUCT(IF($B$140:$B$146=$A154,I$140:I$146+1))-IF(COUNTIF($B$140:$B$146,+$A154)=0,0,1)","v":0.4153103992903957}]
["Product of Escalators by Category",null,{"$f":"PRODUCT(IF(C149:C154<>0,C149:C154+1))-IF(SUM(C149:C154)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(D149:D154<>0,D149:D154+1))-IF(SUM(D149:D154)<>0,1,0)","v":9.7261939853455104E-2},{"$f":"PRODUCT(IF(E149:E154<>0,E149:E154+1))-IF(SUM(E149:E154)<>0,1,0)","v":0.22525190876918355},{"$f":"PRODUCT(IF(F149:F154<>0,F149:F154+1))-IF(SUM(F149:F154)<>0,1,0)","v":0.37908383899279241},{"$f":"PRODUCT(IF(G149:G154<>0,G149:G154+1))-IF(SUM(G149:G154)<>0,1,0)","v":0.56197892154486984},{"$f":"PRODUCT(IF(H149:H154<>0,H149:H154+1))-IF(SUM(H149:H154)<>0,1,0)","v":0.77964454393334726},{"$f":"PRODUCT(IF(I149:I154<>0,I149:I154+1))-IF(SUM(I149:I154)<>0,1,0)","v":1.0436711400437391}]
["Product of All Escalators",null,{"$f":"PRODUCT(IF((C140:C146<>0),C140:C146+1))-IF(C140:C146<>0,1,0)","v":0},{"$f":"PRODUCT(IF((D140:D146<>0),D140:D146+1))-IF(D140:D146<>0,1,0)","v":9.7261939853455104E-2},{"$f":"PRODUCT(IF((E140:E146<>0),E140:E146+1))-IF(E140:E146<>0,1,0)","v":0.22525190876918355},{"$f":"PRODUCT(IF((F140:F146<>0),F140:F146+1))-IF(F140:F146<>0,1,0)","v":0.37908383899279241},{"$f":"PRODUCT(IF((G140:G146<>0),G140:G146+1))-IF(G140:G146<>0,1,0)","v":0.56197892154486984},{"$f":"PRODUCT(IF((H140:H146<>0),H140:H146+1))-IF(H140:H146<>0,1,0)","v":0.77964454393334726},{"$f":"PRODUCT(IF((I140:I146<>0),I140:I146+1))-IF(I140:I146<>0,1,0)","v":1.0436711400437391}]
["Difference - should be Zero",null,{"$f":"ROUND(+C155-C156,4)","v":0},0,0,0,0,0,0,{"$f":"IF(SUM(C157:I157)<>0,\"Warning Check Escalations\",\"OK\")","v":"OK"}]
[]
["Dollar Impact of General Escalations "]
["Summary by Cost Category",null,{"$f":"LU_TemplateYearHeader2","v":"2013/14"},"2014/15","2015/16","2016/17","2017/18","2018/19","2019/20"]
["Labour",null,{"$f":"(+C30+C42)*(C$149)","v":0},0,0,0,0,0,0]
["Materials",null,{"$f":"(+C31+C43)*(C$150)","v":0},0,0,0,0,0,0]
["Contracts",null,{"$f":"(+C32+C44)*(C$151)","v":0},{"$f":"(+D32+D44)*(D$151)","v":0},{"$f":"(+E32+E44)*(E$151)","v":0},0,0,0,0]
["Services Other",null,{"$f":"(+C33+C45)*(C$152)","v":0},{"$f":"(+D33+D45)*(D$152)","v":0},{"$f":"(+E33+E45)*(E$152)","v":0},0,0,0,0]
["Business Overheads",null,{"$f":"(+C34+C46)*(C$153)","v":0},{"$f":"(+D34+D46)*(D$153)","v":0},{"$f":"(+E34+E46)*(E$153)","v":0},0,0,0,0]
["Other",null,{"$f":"(+C35+C47)*(C$154)","v":0},0,0,0,0,0,0]
["Dollar Impact of General Escalations ",null,{"$f":"SUM(C161:C166)","v":0},0,0,0,0,0,0]
["Average General Escalation %",null,{"$f":"IF((+C36+C48)<>0,+C167/(+C36+C48),0)","v":0},0,0,0,0,0,0]
[]
[]
[]
["Variations"]
["Total of all the Variation Templates"]
[null,{"$f":"LU_TemplateYearHeader","v":"2012/13"},"2013/14","2014/15","2015/16","2016/17","2017/18","2018/19","2019/20"]
["Summary by Cost Category"]
["Labour",null,{"$f":"SUMIF($A$217:$A$227,$A176,C$217:C$227)","v":0},0,0,0,0,0,0]
["Materials",null,0,0,0,0,0,0,0]
["Contracts",null,{"$f":"SUMIF($A$217:$A$227,$A178,C$217:C$227)","v":0},0,0,0,0,0,0]
["Services Other",null,0,0,0,0,0,0,0]
["Business Overheads",null,0,0,0,0,0,0,0]
["Other",null,{"$f":"SUMIF($A$217:$A$227,$A181,C$217:C$227)","v":0},0,0,0,0,0,0]
["Total Variations",null,{"$f":"SUM(C176:C181)","v":0},0,0,0,0,0,0]
[]
["Variations Summary"]
["Summary of the Variation Templates",null,"Number of variations:",{"$f":"MAX(J210:J227)","v":1}]
[null,{"$f":"LU_TemplateYearHeader","v":"2012/13"},"2013/14","2014/15","2015/16","2016/17","2017/18","2018/19","2019/20","No:"]
[{"$f":"IF(ISNUMBER($J187),OFFSET($B$209,MATCH(+$J187,$J$210:$J$227,0),0),\"\")","v":"Total Variation"},{"$f":"IF(ISNUMBER($J187),OFFSET(B$209,MATCH(+$J187,$J$210:$J$227,0)+11,0),\"\")","v":0},0,0,0,0,0,0,0,{"$f":"IF($D$185>0,1,\"\")","v":1}]
["","","","","","","","","",{"$f":"IF(J187<$D$185,J187+1,\"\")","v":""}]
["","","","","","","","","",""]
["","","","","","","","","",""]
["","","","","","","","","",""]
["","","","","","","","","",""]
["","","","","","","","","",""]
["","","","","","","","","",""]
["","","","","","","","","",""]
["","","","","","","","","",""]
["","","","","","","","","",{"$f":"IF(J196<$D$185,J196+1,\"\")","v":""}]
["","","","","","","","","",{"$f":"IF(J197<$D$185,J197+1,\"\")","v":""}]
["","","","","","","","","",{"$f":"IF(J198<$D$185,J198+1,\"\")","v":""}]
["","","","","","","","","",{"$f":"IF(J199<$D$185,J199+1,\"\")","v":""}]
["","","","","","","","","",{"$f":"IF(J200<$D$185,J200+1,\"\")","v":""}]
["Total Variations",{"$f":"SUM(B187:B201)","v":0},{"$f":"SUM(C187:C201)","v":0},0,0,0,0,0,0]
[]
["Variation Templates"]
["Variations are input below, with one Variation Template to be completed for each variation. "]
["Click on the \"Insert New Variation\" button to add a new template:"]
["Variations to be input in Real 2013 dollars (ie without escalations) .  Escalations are calculated separately on all expenditure, including variations."]
[]
[null,null,null,null,null,null,null,null,null,"Var. No:"]
["Variation Title","Total Variation",null,null,null,null,null,null,null,1]
["Description"]
["Source of data. (Name, date, location)"]
["Version of Data"]
[]
[null,{"$f":"LU_TemplateYearHeader","v":"2012/13"},"2013/14","2014/15","2015/16","2016/17","2017/18","2018/19","2019/20"]
["Summary by Cost Category"]
["Labour"]
["Materials"]
["Contracts"]
["Services Other"]
["Business Overheads"]
["Other"]
["Total of this variation",null,{"$f":"SUM(C217:C222)","v":0},0,0,0,0,0,0]
[]
[]
[]
["End of Variations  - Note all variations must be above this row.  Do Not delete this row"]
[]
[]
[]
[]
["Charts"]
[]
["Chart Data - Historic Expenditure",{"$f":"LU_TemplateYearHeader3","v":"2005/06"},"2006/07","2007/08","2008/09","2009/10","2010/11","2011/12"]
["Historic Expenditure",{"$f":"OFFSET(List_CapexStart,MATCH($K$1,'I-4 History'!$A$6:$A$282)+6,+'I-4 History'!E5)","v":0},{"$f":"OFFSET(List_CapexStart,MATCH($K$1,'I-4 History'!$A$6:$A$282)+6,+'I-4 History'!F5)","v":0},{"$f":"OFFSET(List_CapexStart,MATCH($K$1,'I-4 History'!$A$6:$A$282)+6,+'I-4 History'!G5)","v":0},{"$f":"OFFSET(List_CapexStart,MATCH($K$1,'I-4 History'!$A$6:$A$282)+6,+'I-4 History'!H5)","v":0},{"$f":"OFFSET(List_CapexStart,MATCH($K$1,'I-4 History'!$A$6:$A$282)+6,+'I-4 History'!I5)","v":0},{"$f":"OFFSET(List_CapexStart,MATCH($K$1,'I-4 History'!$A$6:$A$282)+6,+'I-4 History'!J5)","v":0},{"$f":"OFFSET(List_CapexStart,MATCH($K$1,'I-4 History'!$A$6:$A$282)+6,+'I-4 History'!K5)","v":0}]
["Chart Data - Base Year+Planned",{"$f":"LU_TemplateYearHeader","v":"2012/13"},"2013/14","2014/15","2015/16","2016/17","2017/18","2018/19","2019/20"]
["Baseline Expenditure",{"$f":"+B14","v":0},0,0,0,0,0,0,0]
["Total with Variations",{"$f":"+B36","v":0},0,0,0,0,0,0,0]
["Total with Specific Escalations",{"$f":"+B36+B48","v":0},0,0,0,0,0,0,0]
["Total with All Escalations",{"$f":"+B70","v":0},0,0,0,0,0,0,0]

{"sheet":"C-17","index":27,"n_rows":240,"n_cols":31,"rows_kept":240,"cut":false,"hidden":true,"merged":[]}
["Capital Expenditure",null,null,null,null,null,null,null,{"$f":"LU_TemplateDollarDenomination","v":"$'M Dec 2013"},"Sheet Number:",17]
["Costs Category :",{"$f":"OFFSET(List_CapexCategoriesStart,+$K$1,1)","v":"Spare - Not in Use"}]
["Sign-off :",{"$f":"OFFSET(List_CapexCategoriesStart,+$K$1,2)","v":"N/A"},null,null,"Version of Data:",null,null,"Dated:"]
[null,{"$f":"LU_TemplateYearHeader","v":"2012/13"},"2013/14","2014/15","2015/16","2016/17","2017/18","2018/19","2019/20","Notes & checks"]
["A. Baseline Expenditure, based on:"]
[]
["Summary by Cost Category"]
["Labour",{"$f":"OFFSET(List_CapexStart,MATCH($K$1,'I-4 History'!$A$6:$A$256)+2,0)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+2,+'I-5 Future'!D$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+2,+'I-5 Future'!E$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+2,+'I-5 Future'!F$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+2,+'I-5 Future'!G$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+2,+'I-5 Future'!H$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+2,+'I-5 Future'!I$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+2,+'I-5 Future'!J$5)","v":0}]
["Materials",{"$f":"OFFSET(List_CapexStart,MATCH($K$1,'I-4 History'!$A$6:$A$256)+3,0)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+3,+'I-5 Future'!D$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+3,+'I-5 Future'!E$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+3,+'I-5 Future'!F$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+3,+'I-5 Future'!G$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+3,+'I-5 Future'!H$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+3,+'I-5 Future'!I$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+3,+'I-5 Future'!J$5)","v":0}]
["Contracts",{"$f":"OFFSET(List_CapexStart,MATCH($K$1,'I-4 History'!$A$6:$A$256)+4,0)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+4,+'I-5 Future'!D$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+4,+'I-5 Future'!E$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+4,+'I-5 Future'!F$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+4,+'I-5 Future'!G$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+4,+'I-5 Future'!H$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+4,+'I-5 Future'!I$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+4,+'I-5 Future'!J$5)","v":0}]
["Services Other",{"$f":"OFFSET(List_CapexStart,MATCH($K$1,'I-4 History'!$A$6:$A$256)+5,0)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+5,+'I-5 Future'!D$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+5,+'I-5 Future'!E$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+5,+'I-5 Future'!F$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+5,+'I-5 Future'!G$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+5,+'I-5 Future'!H$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+5,+'I-5 Future'!I$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+5,+'I-5 Future'!J$5)","v":0}]
["Business Overheads",{"$f":"OFFSET(List_CapexStart,MATCH($K$1,'I-4 History'!$A$6:$A$256)+6,0)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+6,+'I-5 Future'!D$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+6,+'I-5 Future'!E$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+6,+'I-5 Future'!F$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+6,+'I-5 Future'!G$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+6,+'I-5 Future'!H$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+6,+'I-5 Future'!I$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+6,+'I-5 Future'!J$5)","v":0}]
["Other",{"$f":"OFFSET(List_CapexStart,MATCH($K$1,'I-4 History'!$A$6:$A$256)+7,0)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+7,+'I-5 Future'!D$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+7,+'I-5 Future'!E$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+7,+'I-5 Future'!F$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+7,+'I-5 Future'!G$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+7,+'I-5 Future'!H$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+7,+'I-5 Future'!I$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+7,+'I-5 Future'!J$5)","v":0}]
["Baseline Expenditure",{"$f":"SUM(B8:B13)","v":0},0,0,0,0,0,0,0]
[]
["B. Variations (as per calculations on page 3)"]
[]
["Summary by Cost Category"]
["Labour",null,{"$f":"+C176","v":0},0,0,0,0,0,0]
["Materials",null,0,0,0,0,0,0,0]
["Contracts",null,{"$f":"+C178","v":0},0,0,0,0,0,0]
["Services Other",null,{"$f":"+C179","v":0},0,0,0,0,0,0]
["Business Overheads",null,{"$f":"+C180","v":0},0,0,0,0,0,0]
["Other",null,{"$f":"+C181","v":0},0,0,0,0,0,0]
["Variations",null,{"$f":"SUM(C19:C24)","v":0},0,0,0,0,0,0,{"$f":"IF(ROUND(SUM(C182:I182)-SUM(B25:I25),2)<>0,\"Warning Check Totals\",\"OK\")","v":"OK"}]
[]
["Total Base Expenditure + Variations, Before Escalations"]
[]
["Summary by Cost Category"]
["Labour",{"$f":"+'C-17'!B8+'C-17'!B19","v":0},{"$f":"+'C-17'!C8+'C-17'!C19","v":0},{"$f":"+'C-17'!D8+'C-17'!D19","v":0},{"$f":"+'C-17'!E8+'C-17'!E19","v":0},{"$f":"+'C-17'!F8+'C-17'!F19","v":0},{"$f":"+'C-17'!G8+'C-17'!G19","v":0},{"$f":"+'C-17'!H8+'C-17'!H19","v":0},{"$f":"+'C-17'!I8+'C-17'!I19","v":0}]
["Materials",{"$f":"+'C-17'!B9+'C-17'!B20","v":0},{"$f":"+'C-17'!C9+'C-17'!C20","v":0},{"$f":"+'C-17'!D9+'C-17'!D20","v":0},{"$f":"+'C-17'!E9+'C-17'!E20","v":0},{"$f":"+'C-17'!F9+'C-17'!F20","v":0},{"$f":"+'C-17'!G9+'C-17'!G20","v":0},{"$f":"+'C-17'!H9+'C-17'!H20","v":0},{"$f":"+'C-17'!I9+'C-17'!I20","v":0}]
["Contracts",{"$f":"+'C-17'!B10+'C-17'!B21","v":0},{"$f":"+'C-17'!C10+'C-17'!C21","v":0},{"$f":"+'C-17'!D10+'C-17'!D21","v":0},{"$f":"+'C-17'!E10+'C-17'!E21","v":0},{"$f":"+'C-17'!F10+'C-17'!F21","v":0},{"$f":"+'C-17'!G10+'C-17'!G21","v":0},{"$f":"+'C-17'!H10+'C-17'!H21","v":0},{"$f":"+'C-17'!I10+'C-17'!I21","v":0}]
["Services Other",{"$f":"+'C-17'!B11+'C-17'!B22","v":0},{"$f":"+'C-17'!C11+'C-17'!C22","v":0},{"$f":"+'C-17'!D11+'C-17'!D22","v":0},{"$f":"+'C-17'!E11+'C-17'!E22","v":0},{"$f":"+'C-17'!F11+'C-17'!F22","v":0},{"$f":"+'C-17'!G11+'C-17'!G22","v":0},{"$f":"+'C-17'!H11+'C-17'!H22","v":0},{"$f":"+'C-17'!I11+'C-17'!I22","v":0}]
["Business Overheads",{"$f":"+'C-17'!B12+'C-17'!B23","v":0},{"$f":"+'C-17'!C12+'C-17'!C23","v":0},{"$f":"+'C-17'!D12+'C-17'!D23","v":0},{"$f":"+'C-17'!E12+'C-17'!E23","v":0},{"$f":"+'C-17'!F12+'C-17'!F23","v":0},{"$f":"+'C-17'!G12+'C-17'!G23","v":0},{"$f":"+'C-17'!H12+'C-17'!H23","v":0},{"$f":"+'C-17'!I12+'C-17'!I23","v":0}]
["Other",{"$f":"+'C-17'!B13+'C-17'!B24","v":0},{"$f":"+'C-17'!C13+'C-17'!C24","v":0},{"$f":"+'C-17'!D13+'C-17'!D24","v":0},{"$f":"+'C-17'!E13+'C-17'!E24","v":0},{"$f":"+'C-17'!F13+'C-17'!F24","v":0},{"$f":"+'C-17'!G13+'C-17'!G24","v":0},{"$f":"+'C-17'!H13+'C-17'!H24","v":0},{"$f":"+'C-17'!I13+'C-17'!I24","v":0}]
["Expenditure Before Escalations",{"$f":"SUM(B30:B35)","v":0},0,0,0,0,0,0,0,{"$f":"IF(ROUND(SUM(B14:I14)+SUM(B25:I25)-SUM(B36:I36),2)<>0,\"Warning Check Totals\",\"OK\")","v":"OK"}]
[]
[]
["C. Specific Escalations (as per calculations on page 2)"]
[]
["Summary by Cost Category"]
["Labour",null,{"$f":"+C125","v":0},0,0,0,0,0,0]
["Materials",null,0,0,0,0,0,0,0]
["Contracts",null,{"$f":"+C127","v":0},0,0,0,0,0,0]
["Services Other",null,{"$f":"+C128","v":0},0,0,0,0,0,0]
["Business Overheads",null,{"$f":"+C129","v":0},0,0,0,0,0,0]
["Other",null,{"$f":"+C130","v":0},0,0,0,0,0,0]
["Specific Escalations",null,{"$f":"SUM(C42:C47)","v":0},0,0,0,0,0,0,{"$f":"IF(ROUND(SUM(B48:I48)-SUM(B131:I131),2)<>0,\"Warning Check Escalations\",\"OK\")","v":"OK"}]
[]
["D. General Escalations (as per calculations on page 2)"]
[]
["Summary by Cost Category"]
["Labour",null,{"$f":"+C161","v":0},0,0,0,0,0,0]
["Materials",null,0,0,0,0,0,0,0]
["Contracts",null,{"$f":"+C163","v":0},0,0,0,0,0,0]
["Services Other",null,{"$f":"+C164","v":0},0,0,0,0,0,0]
["Business Overheads",null,{"$f":"+C165","v":0},0,0,0,0,0,0]
["Other",null,{"$f":"+C166","v":0},0,0,0,0,0,0]
["General Escalations",null,{"$f":"SUM(C53:C58)","v":0},0,0,0,0,0,0,{"$f":"IF(ROUND(SUM(B59:I59)-SUM(B167:I167),2)<>0,\"Warning Check Escalations\",\"OK\")","v":"OK"}]
[]
["Total Expenditure",{"$f":"LU_TemplateYearHeader","v":"2012/13"},"2013/14","2014/15","2015/16","2016/17","2017/18","2018/19","2019/20"]
[]
["Summary by Cost Category"]
["Labour",{"$f":"+B42+B30+B53","v":0},0,0,0,0,0,0,0]
["Materials",0,0,0,0,0,0,0,0]
["Contracts",{"$f":"+B44+B32+B55","v":0},0,0,0,0,0,0,0]
["Services Other",{"$f":"+B45+B33+B56","v":0},0,0,0,0,0,0,0]
["Business Overheads",{"$f":"+B46+B34+B57","v":0},0,0,0,0,0,0,0]
["Other",{"$f":"+B47+B35+B58","v":0},0,0,0,0,0,0,0]
["Total Expenditure",{"$f":"SUM(B64:B69)","v":0},0,0,0,0,0,0,0,{"$f":"IF(ROUND(SUM(B48:I48)+SUM(B36:I36)+SUM(B59:I59)-SUM(B70:I70),3)<>0,\"Warning Check Totals\",\"OK\")","v":"OK"}]
[]
["Expenditure Categorisation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Base costs - Expenditure Categorisation"]
["Allocation of Capital Expenditure to Asset Categories",null,null,null,null,null,null,null,null,null,null,null,null,"Expenditure Category Proportions",null,null,null,null,null,null,null,null,null,null,null,null,"On pro-rata basis"]
[null,null,null,{"$f":"+'Ref-1'!P39","v":"2014/15"},{"$f":"+'Ref-1'!Q39","v":"2015/16"},{"$f":"+'Ref-1'!R39","v":"2016/17"},{"$f":"+'Ref-1'!S39","v":"2017/18"},{"$f":"+'Ref-1'!T39","v":"2018/19"},{"$f":"+'Ref-1'!U39","v":"2019/20"},null,null,null,null,{"$f":"E74","v":"2015/16"},{"$f":"F74","v":"2016/17"},"2017/18","2018/19","2019/20"]
[{"$f":"'I-2'!C7","v":"ACS Replacements"},null,null,null,{"$f":"+E$70*N75","v":0},{"$f":"+F$70*O75","v":0},0,0,0,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C8","v":"ACS IT Infrastructure"},null,null,null,{"$f":"+E$70*N76","v":0},0,0,0,0,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C9","v":"Superannuation"},null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C10","v":"Equity Raising Costs"},null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C11","v":"Spare - Not in Use"},null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C12","v":"Spare - Not in Use"},null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C13","v":"Spare - Not in Use"},null,null,null,{"$f":"+E$70*N81","v":0},0,0,0,0,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C14","v":"Spare - Not in Use"},null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C15","v":"Spare - Not in Use"},null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C16","v":"Spare - Not in Use"},null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C17","v":"Spare - Not in Use"},null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C18","v":"Spare - Not in Use"},null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C19","v":"Spare - Not in Use"},null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C20","v":"Spare - Not in Use"},null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C21","v":"Spare - Not in Use"},null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C22","v":"Spare - Not in Use"},null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C23","v":"Spare - Not in Use"},null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C24","v":"Spare - Not in Use"},null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C25","v":"Spare - Not in Use"},null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C26","v":"Spare - Not in Use"},null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C27","v":"Spare - Not in Use"},null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C28","v":"Spare - Not in Use"},null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C29","v":"Spare - Not in Use"},null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,null,{"$f":"+E97*E$14/E$36","v":{"$error":"#DIV/0!"}},{"$f":"+F97*F$14/F$36","v":{"$error":"#DIV/0!"}},{"$f":"+G97*G$14/G$36","v":{"$error":"#DIV/0!"}},{"$f":"+H97*H$14/H$36","v":{"$error":"#DIV/0!"}},{"$f":"+I97*I$14/I$36","v":{"$error":"#DIV/0!"}}]
[{"$f":"'I-2'!C30","v":"Spare - Not in Use"}]
[{"$f":"'I-2'!C31","v":"Spare - Not in Use"}]
[{"$f":"'I-2'!C32","v":"Spare - Not in Use"}]
["Total Expenditure",{"$f":"SUM(B75:B100)","v":0},0,0,0,0,0,0,0,null,null,null,null,null,"Check",{"$f":"E101-E70","v":0},{"$f":"F101-F70","v":0},0,0,0,null,null,null,null,null,null,{"$f":"SUM(AA75:AA100)","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[]
["Specific Escalation  Calculations",null,2,{"$f":"+C103+1","v":3},4,5,6,7,8,"Escalation","Escalation"]
["Select the specific escalations to apply for this expenditure category and the cost categories to which they relate:",null,null,null,null,null,null,null,null," Type","Active?",null,null,"Dollar Impact of Each Escalation (uncompounded with other specific escalations of the same cost category)"]
["Important - if there are not enough rows, copy and insert an entire row with the escalation formulas, not just the visible cells",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"LU_TemplateYearHeader2","v":"2013/14"},"2014/15","2015/16","2016/17","2017/18","2018/19","2019/20"]
["Specific Escalations","Cost Category",{"$f":"LU_TemplateYearHeader2","v":"2013/14"},"2014/15","2015/16","2016/17","2017/18","2018/19","2019/20"]
[null,null,{"$f":"IF($K107=\"No\",0,VLOOKUP($A107,Escalations_Specific_Costs,+C$103,FALSE))","v":0},{"$f":"IF($K107=\"No\",0,IF($J107=\"one-off\",VLOOKUP($A107,Escalations_Specific_Costs,+D$103,FALSE),(VLOOKUP($A107,Escalations_Specific_Costs,+D$103,FALSE)+1)*(1+C107)-1))","v":0},0,0,0,0,0,{"$f":"IF(ISNA(VLOOKUP($A107,Escalations_Specific_Costs,+I$103+3,FALSE)),0,VLOOKUP($A107,Escalations_Specific_Costs,+I$103+3,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($A107,Escalations_Specific_Costs,1,FALSE)),\"No\",\"Yes\")","v":"No"},null,null,{"$f":"IF($B107<>0,(+VLOOKUP($B107,$A$30:$I$35,3,FALSE))*(C107),0)","v":0},{"$f":"IF($B107<>0,(+VLOOKUP($B107,$A$30:$I$35,4,FALSE))*(D107),0)","v":0},{"$f":"IF($B107<>0,(+VLOOKUP($B107,$A$30:$I$35,5,FALSE))*(E107),0)","v":0},{"$f":"IF($B107<>0,(+VLOOKUP($B107,$A$30:$I$35,6,FALSE))*(F107),0)","v":0},{"$f":"IF($B107<>0,(+VLOOKUP($B107,$A$30:$I$35,7,FALSE))*(G107),0)","v":0},{"$f":"IF($B107<>0,(+VLOOKUP($B107,$A$30:$I$35,8,FALSE))*(H107),0)","v":0},{"$f":"IF($B107<>0,(+VLOOKUP($B107,$A$30:$I$35,9,FALSE))*(I107),0)","v":0}]
[null,null,{"$f":"IF($K108=\"No\",0,VLOOKUP($A108,Escalations_Specific_Costs,+C$103,FALSE))","v":0},0,0,0,0,0,0,{"$f":"IF(ISNA(VLOOKUP($A108,Escalations_Specific_Costs,+I$103+3,FALSE)),0,VLOOKUP($A108,Escalations_Specific_Costs,+I$103+3,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($A108,Escalations_Specific_Costs,1,FALSE)),\"No\",\"Yes\")","v":"No"},null,null,{"$f":"IF($B108<>0,(+VLOOKUP($B108,$A$30:$I$35,3,FALSE))*(C108),0)","v":0},{"$f":"IF($B108<>0,(+VLOOKUP($B108,$A$30:$I$35,4,FALSE))*(D108),0)","v":0},{"$f":"IF($B108<>0,(+VLOOKUP($B108,$A$30:$I$35,5,FALSE))*(E108),0)","v":0},{"$f":"IF($B108<>0,(+VLOOKUP($B108,$A$30:$I$35,6,FALSE))*(F108),0)","v":0},{"$f":"IF($B108<>0,(+VLOOKUP($B108,$A$30:$I$35,7,FALSE))*(G108),0)","v":0},{"$f":"IF($B108<>0,(+VLOOKUP($B108,$A$30:$I$35,8,FALSE))*(H108),0)","v":0},{"$f":"IF($B108<>0,(+VLOOKUP($B108,$A$30:$I$35,9,FALSE))*(I108),0)","v":0}]
[null,null,{"$f":"IF($K109=\"No\",0,VLOOKUP($A109,Escalations_Specific_Costs,+C$103,FALSE))","v":0},0,0,0,0,0,0,{"$f":"IF(ISNA(VLOOKUP($A109,Escalations_Specific_Costs,+I$103+3,FALSE)),0,VLOOKUP($A109,Escalations_Specific_Costs,+I$103+3,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($A109,Escalations_Specific_Costs,1,FALSE)),\"No\",\"Yes\")","v":"No"},null,null,{"$f":"IF($B109<>0,(+VLOOKUP($B109,$A$30:$I$35,3,FALSE))*(C109),0)","v":0},{"$f":"IF($B109<>0,(+VLOOKUP($B109,$A$30:$I$35,4,FALSE))*(D109),0)","v":0},{"$f":"IF($B109<>0,(+VLOOKUP($B109,$A$30:$I$35,5,FALSE))*(E109),0)","v":0},{"$f":"IF($B109<>0,(+VLOOKUP($B109,$A$30:$I$35,6,FALSE))*(F109),0)","v":0},{"$f":"IF($B109<>0,(+VLOOKUP($B109,$A$30:$I$35,7,FALSE))*(G109),0)","v":0},{"$f":"IF($B109<>0,(+VLOOKUP($B109,$A$30:$I$35,8,FALSE))*(H109),0)","v":0},{"$f":"IF($B109<>0,(+VLOOKUP($B109,$A$30:$I$35,9,FALSE))*(I109),0)","v":0}]
["End of Escalations  - Note all escalations must be above this row.  Do Not delete this row",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N107:N109)","v":0},0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,"Check",{"$f":"ROUND(N110-C131,3)","v":0},0,0,0,0,0,0]
["Total Specific Escalations to Apply (based on escalations selected above)"]
["Labour",null,{"$f":"PRODUCT(IF($B$107:$B$110=$A113,C$107:C$110+1))-IF(COUNTIF($B$107:$B$110,+$A113)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A113,D$107:D$110+1))-IF(COUNTIF($B$107:$B$110,+$A113)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A113,E$107:E$110+1))-IF(COUNTIF($B$107:$B$110,+$A113)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A113,F$107:F$110+1))-IF(COUNTIF($B$107:$B$110,+$A113)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A113,G$107:G$110+1))-IF(COUNTIF($B$107:$B$110,+$A113)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A113,H$107:H$110+1))-IF(COUNTIF($B$107:$B$110,+$A113)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A113,I$107:I$110+1))-IF(COUNTIF($B$107:$B$110,+$A113)=0,0,1)","v":0}]
["Materials",null,{"$f":"PRODUCT(IF($B$107:$B$110=$A114,C$107:C$110+1))-IF(COUNTIF($B$107:$B$110,+$A114)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A114,D$107:D$110+1))-IF(COUNTIF($B$107:$B$110,+$A114)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A114,E$107:E$110+1))-IF(COUNTIF($B$107:$B$110,+$A114)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A114,F$107:F$110+1))-IF(COUNTIF($B$107:$B$110,+$A114)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A114,G$107:G$110+1))-IF(COUNTIF($B$107:$B$110,+$A114)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A114,H$107:H$110+1))-IF(COUNTIF($B$107:$B$110,+$A114)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A114,I$107:I$110+1))-IF(COUNTIF($B$107:$B$110,+$A114)=0,0,1)","v":0}]
["Contracts",null,{"$f":"PRODUCT(IF($B$107:$B$110=$A115,C$107:C$110+1))-IF(COUNTIF($B$107:$B$110,+$A115)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A115,D$107:D$110+1))-IF(COUNTIF($B$107:$B$110,+$A115)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A115,E$107:E$110+1))-IF(COUNTIF($B$107:$B$110,+$A115)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A115,F$107:F$110+1))-IF(COUNTIF($B$107:$B$110,+$A115)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A115,G$107:G$110+1))-IF(COUNTIF($B$107:$B$110,+$A115)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A115,H$107:H$110+1))-IF(COUNTIF($B$107:$B$110,+$A115)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A115,I$107:I$110+1))-IF(COUNTIF($B$107:$B$110,+$A115)=0,0,1)","v":0}]
["Services Other",null,{"$f":"PRODUCT(IF($B$107:$B$110=$A116,C$107:C$110+1))-IF(COUNTIF($B$107:$B$110,+$A116)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A116,D$107:D$110+1))-IF(COUNTIF($B$107:$B$110,+$A116)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A116,E$107:E$110+1))-IF(COUNTIF($B$107:$B$110,+$A116)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A116,F$107:F$110+1))-IF(COUNTIF($B$107:$B$110,+$A116)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A116,G$107:G$110+1))-IF(COUNTIF($B$107:$B$110,+$A116)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A116,H$107:H$110+1))-IF(COUNTIF($B$107:$B$110,+$A116)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A116,I$107:I$110+1))-IF(COUNTIF($B$107:$B$110,+$A116)=0,0,1)","v":0}]
["Business Overheads",null,{"$f":"PRODUCT(IF($B$107:$B$110=$A117,C$107:C$110+1))-IF(COUNTIF($B$107:$B$110,+$A117)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A117,D$107:D$110+1))-IF(COUNTIF($B$107:$B$110,+$A117)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A117,E$107:E$110+1))-IF(COUNTIF($B$107:$B$110,+$A117)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A117,F$107:F$110+1))-IF(COUNTIF($B$107:$B$110,+$A117)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A117,G$107:G$110+1))-IF(COUNTIF($B$107:$B$110,+$A117)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A117,H$107:H$110+1))-IF(COUNTIF($B$107:$B$110,+$A117)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A117,I$107:I$110+1))-IF(COUNTIF($B$107:$B$110,+$A117)=0,0,1)","v":0}]
["Other",null,{"$f":"PRODUCT(IF($B$107:$B$110=$A118,C$107:C$110+1))-IF(COUNTIF($B$107:$B$110,+$A118)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A118,D$107:D$110+1))-IF(COUNTIF($B$107:$B$110,+$A118)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A118,E$107:E$110+1))-IF(COUNTIF($B$107:$B$110,+$A118)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A118,F$107:F$110+1))-IF(COUNTIF($B$107:$B$110,+$A118)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A118,G$107:G$110+1))-IF(COUNTIF($B$107:$B$110,+$A118)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A118,H$107:H$110+1))-IF(COUNTIF($B$107:$B$110,+$A118)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A118,I$107:I$110+1))-IF(COUNTIF($B$107:$B$110,+$A118)=0,0,1)","v":0}]
["Product of Escalators by Category",null,{"$f":"PRODUCT(IF(C113:C118<>0,C113:C118+1))-IF(SUM(C113:C118)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(D113:D118<>0,D113:D118+1))-IF(SUM(D113:D118)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(E113:E118<>0,E113:E118+1))-IF(SUM(E113:E118)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(F113:F118<>0,F113:F118+1))-IF(SUM(F113:F118)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(G113:G118<>0,G113:G118+1))-IF(SUM(G113:G118)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(H113:H118<>0,H113:H118+1))-IF(SUM(H113:H118)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(I113:I118<>0,I113:I118+1))-IF(SUM(I113:I118)<>0,1,0)","v":0}]
["Product of All Escalators",null,{"$f":"PRODUCT(IF((C107:C110<>0),C107:C110+1))-IF(C107:C110<>0,1,0)","v":0},{"$f":"PRODUCT(IF((D107:D110<>0),D107:D110+1))-IF(D107:D110<>0,1,0)","v":0},{"$f":"PRODUCT(IF((E107:E110<>0),E107:E110+1))-IF(E107:E110<>0,1,0)","v":0},{"$f":"PRODUCT(IF((F107:F110<>0),F107:F110+1))-IF(F107:F110<>0,1,0)","v":0},{"$f":"PRODUCT(IF((G107:G110<>0),G107:G110+1))-IF(G107:G110<>0,1,0)","v":0},{"$f":"PRODUCT(IF((H107:H110<>0),H107:H110+1))-IF(H107:H110<>0,1,0)","v":0},{"$f":"PRODUCT(IF((I107:I110<>0),I107:I110+1))-IF(I107:I110<>0,1,0)","v":0}]
["Difference - should be Zero",null,{"$f":"+C119-C120","v":0},0,0,0,0,0,0,{"$f":"IF(SUM(C121:I121)<>0,\"Warning Check Escalations\",\"OK\")","v":"OK"}]
[]
["Dollar Impact of Specific Escalations "]
["Summary by Cost Category",null,{"$f":"LU_TemplateYearHeader2","v":"2013/14"},"2014/15","2015/16","2016/17","2017/18","2018/19","2019/20"]
["Labour",null,{"$f":"+C30*(C113)","v":0},0,0,0,0,0,0]
["Materials",null,0,0,0,0,0,0,0]
["Contracts",null,{"$f":"+C32*(C115)","v":0},0,0,0,0,0,0]
["Services Other",null,{"$f":"+C33*(C116)","v":0},0,0,0,0,0,0]
["Business Overheads",null,{"$f":"+C34*(C117)","v":0},0,0,0,0,0,0]
["Other",null,{"$f":"+C35*(C118)","v":0},0,0,0,0,0,0]
["Dollar Impact of Escalations ",null,{"$f":"SUM(C125:C130)","v":0},0,0,0,0,0,0]
["Average Specific Escalation %",null,{"$f":"IF(C36<>0,+C131/C36,0)","v":0},0,0,0,0,0,0]
[]
[]
["General Escalation  Calculations",null,2,{"$f":"+C135+1","v":3},4,5,6,7,8,"Escalation","Escalation"]
["Select the general escalations to apply for this expenditure category and the cost categories to which they relate:",null,null,null,null,null,null,null,null," Type","Active?"]
["Important - if there are not enough rows, copy and insert an entire row with the escalation formulas, not just the visible cells",null,null,null,null,null,null,null,null,null,null,null,null,"Dollar Impact of Each Escalation (uncompounded with other general escalations of the same cost category)"]
[null,"Cost Category",{"$f":"LU_TemplateYearHeader2","v":"2013/14"},"2014/15","2015/16","2016/17","2017/18","2018/19","2019/20",null,null,null,null,{"$f":"LU_TemplateYearHeader2","v":"2013/14"},"2014/15","2015/16","2016/17","2017/18","2018/19","2019/20"]
["General Escalation (%Real**)"]
["Labour","Labour",{"$f":"IF($K140=\"No\",0,VLOOKUP($A140,Escalations_General_Costs,+C$135,FALSE))","v":0},{"$f":"IF($K140=\"No\",0,IF($J140=\"one-off\",VLOOKUP($A140,Escalations_General_Costs,+'I-6'!D$9+1,FALSE),((VLOOKUP($A140,Escalations_General_Costs,+'I-6'!D$9+1,FALSE)+1)*(1+C140)-1)))","v":1.6599999999999948E-2},{"$f":"IF($K140=\"No\",0,IF($J140=\"one-off\",VLOOKUP($A140,Escalations_General_Costs,+'I-6'!E$9+1,FALSE),((VLOOKUP($A140,Escalations_General_Costs,+'I-6'!E$9+1,FALSE)+1)*(1+D140)-1)))","v":3.8414168136390314E-2},{"$f":"IF($K140=\"No\",0,IF($J140=\"one-off\",VLOOKUP($A140,Escalations_General_Costs,+'I-6'!F$9+1,FALSE),((VLOOKUP($A140,Escalations_General_Costs,+'I-6'!F$9+1,FALSE)+1)*(1+E140)-1)))","v":6.0696423948840783E-2},{"$f":"IF($K140=\"No\",0,IF($J140=\"one-off\",VLOOKUP($A140,Escalations_General_Costs,+'I-6'!G$9+1,FALSE),((VLOOKUP($A140,Escalations_General_Costs,+'I-6'!G$9+1,FALSE)+1)*(1+F140)-1)))","v":8.4703956178135753E-2},{"$f":"IF($K140=\"No\",0,IF($J140=\"one-off\",VLOOKUP($A140,Escalations_General_Costs,+'I-6'!H$9+1,FALSE),((VLOOKUP($A140,Escalations_General_Costs,+'I-6'!H$9+1,FALSE)+1)*(1+G140)-1)))","v":0.10925486876653001},{"$f":"IF($K140=\"No\",0,IF($J140=\"one-off\",VLOOKUP($A140,Escalations_General_Costs,+'I-6'!I$9+1,FALSE),((VLOOKUP($A140,Escalations_General_Costs,+'I-6'!I$9+1,FALSE)+1)*(1+H140)-1)))","v":0.13436146044643116},{"$f":"IF(ISNA(VLOOKUP($A140,Escalations_General_Costs,+I$103+3,FALSE)),0,VLOOKUP($A140,Escalations_General_Costs,+I$103+3,FALSE))","v":"Cumulative"},{"$f":"IF(ISNA(VLOOKUP($A140,Escalations_General_Costs,1,FALSE)),\"No\",\"Yes\")","v":"Yes"},null,null,{"$f":"IF($B140<>0,(+VLOOKUP($B140,$A$30:$I$35,3,FALSE)+VLOOKUP($B140,$A$42:$I$47,3,FALSE))*(C140),0)","v":0},{"$f":"IF($B140<>0,(+VLOOKUP($B140,$A$30:$I$35,4,FALSE)+VLOOKUP($B140,$A$42:$I$47,4,FALSE))*(D140),0)","v":0},{"$f":"IF($B140<>0,(+VLOOKUP($B140,$A$30:$I$35,5,FALSE)+VLOOKUP($B140,$A$42:$I$47,5,FALSE))*(E140),0)","v":0},{"$f":"IF($B140<>0,(+VLOOKUP($B140,$A$30:$I$35,6,FALSE)+VLOOKUP($B140,$A$42:$I$47,6,FALSE))*(F140),0)","v":0},{"$f":"IF($B140<>0,(+VLOOKUP($B140,$A$30:$I$35,7,FALSE)+VLOOKUP($B140,$A$42:$I$47,7,FALSE))*(G140),0)","v":0},{"$f":"IF($B140<>0,(+VLOOKUP($B140,$A$30:$I$35,8,FALSE)+VLOOKUP($B140,$A$42:$I$47,8,FALSE))*(H140),0)","v":0},{"$f":"IF($B140<>0,(+VLOOKUP($B140,$A$30:$I$35,9,FALSE)+VLOOKUP($B140,$A$42:$I$47,9,FALSE))*(I140),0)","v":0}]
["Materials","Materials",0,{"$f":"IF($K141=\"No\",0,IF($J141=\"one-off\",VLOOKUP($A141,Escalations_General_Costs,+'I-6'!D$9+1,FALSE),((VLOOKUP($A141,Escalations_General_Costs,+'I-6'!D$9+1,FALSE)+1)*(1+C141)-1)))","v":0},{"$f":"IF($K141=\"No\",0,IF($J141=\"one-off\",VLOOKUP($A141,Escalations_General_Costs,+'I-6'!E$9+1,FALSE),((VLOOKUP($A141,Escalations_General_Costs,+'I-6'!E$9+1,FALSE)+1)*(1+D141)-1)))","v":0},{"$f":"IF($K141=\"No\",0,IF($J141=\"one-off\",VLOOKUP($A141,Escalations_General_Costs,+'I-6'!F$9+1,FALSE),((VLOOKUP($A141,Escalations_General_Costs,+'I-6'!F$9+1,FALSE)+1)*(1+E141)-1)))","v":0},{"$f":"IF($K141=\"No\",0,IF($J141=\"one-off\",VLOOKUP($A141,Escalations_General_Costs,+'I-6'!G$9+1,FALSE),((VLOOKUP($A141,Escalations_General_Costs,+'I-6'!G$9+1,FALSE)+1)*(1+F141)-1)))","v":0},{"$f":"IF($K141=\"No\",0,IF($J141=\"one-off\",VLOOKUP($A141,Escalations_General_Costs,+'I-6'!H$9+1,FALSE),((VLOOKUP($A141,Escalations_General_Costs,+'I-6'!H$9+1,FALSE)+1)*(1+G141)-1)))","v":0},{"$f":"IF($K141=\"No\",0,IF($J141=\"one-off\",VLOOKUP($A141,Escalations_General_Costs,+'I-6'!I$9+1,FALSE),((VLOOKUP($A141,Escalations_General_Costs,+'I-6'!I$9+1,FALSE)+1)*(1+H141)-1)))","v":0},"Cumulative","Yes",null,null,{"$f":"IF($B141<>0,(+VLOOKUP($B141,$A$30:$I$35,3,FALSE)+VLOOKUP($B141,$A$42:$I$47,3,FALSE))*(C141),0)","v":0},{"$f":"IF($B141<>0,(+VLOOKUP($B141,$A$30:$I$35,4,FALSE)+VLOOKUP($B141,$A$42:$I$47,4,FALSE))*(D141),0)","v":0},{"$f":"IF($B141<>0,(+VLOOKUP($B141,$A$30:$I$35,5,FALSE)+VLOOKUP($B141,$A$42:$I$47,5,FALSE))*(E141),0)","v":0},{"$f":"IF($B141<>0,(+VLOOKUP($B141,$A$30:$I$35,6,FALSE)+VLOOKUP($B141,$A$42:$I$47,6,FALSE))*(F141),0)","v":0},{"$f":"IF($B141<>0,(+VLOOKUP($B141,$A$30:$I$35,7,FALSE)+VLOOKUP($B141,$A$42:$I$47,7,FALSE))*(G141),0)","v":0},{"$f":"IF($B141<>0,(+VLOOKUP($B141,$A$30:$I$35,8,FALSE)+VLOOKUP($B141,$A$42:$I$47,8,FALSE))*(H141),0)","v":0},{"$f":"IF($B141<>0,(+VLOOKUP($B141,$A$30:$I$35,9,FALSE)+VLOOKUP($B141,$A$42:$I$47,9,FALSE))*(I141),0)","v":0}]
["Services-construction","Contracts",0,{"$f":"IF($K142=\"No\",0,IF($J142=\"one-off\",VLOOKUP($A142,Escalations_General_Costs,+'I-6'!D$9+1,FALSE),((VLOOKUP($A142,Escalations_General_Costs,+'I-6'!D$9+1,FALSE)+1)*(1+C142)-1)))","v":9.9999999999988987E-4},{"$f":"IF($K142=\"No\",0,IF($J142=\"one-off\",VLOOKUP($A142,Escalations_General_Costs,+'I-6'!E$9+1,FALSE),((VLOOKUP($A142,Escalations_General_Costs,+'I-6'!E$9+1,FALSE)+1)*(1+D142)-1)))","v":6.004999999999816E-3},{"$f":"IF($K142=\"No\",0,IF($J142=\"one-off\",VLOOKUP($A142,Escalations_General_Costs,+'I-6'!F$9+1,FALSE),((VLOOKUP($A142,Escalations_General_Costs,+'I-6'!F$9+1,FALSE)+1)*(1+E142)-1)))","v":1.505904499999966E-2},{"$f":"IF($K142=\"No\",0,IF($J142=\"one-off\",VLOOKUP($A142,Escalations_General_Costs,+'I-6'!G$9+1,FALSE),((VLOOKUP($A142,Escalations_General_Costs,+'I-6'!G$9+1,FALSE)+1)*(1+F142)-1)))","v":2.6224694494999534E-2},{"$f":"IF($K142=\"No\",0,IF($J142=\"one-off\",VLOOKUP($A142,Escalations_General_Costs,+'I-6'!H$9+1,FALSE),((VLOOKUP($A142,Escalations_General_Costs,+'I-6'!H$9+1,FALSE)+1)*(1+G142)-1)))","v":4.0591840217929498E-2},{"$f":"IF($K142=\"No\",0,IF($J142=\"one-off\",VLOOKUP($A142,Escalations_General_Costs,+'I-6'!I$9+1,FALSE),((VLOOKUP($A142,Escalations_General_Costs,+'I-6'!I$9+1,FALSE)+1)*(1+H142)-1)))","v":5.9322493341852356E-2},"Cumulative","Yes",null,null,{"$f":"IF($B142<>0,(+VLOOKUP($B142,$A$30:$I$35,3,FALSE)+VLOOKUP($B142,$A$42:$I$47,3,FALSE))*(C142),0)","v":0},{"$f":"IF($B142<>0,(+VLOOKUP($B142,$A$30:$I$35,4,FALSE)+VLOOKUP($B142,$A$42:$I$47,4,FALSE))*(D142),0)","v":0},{"$f":"IF($B142<>0,(+VLOOKUP($B142,$A$30:$I$35,5,FALSE)+VLOOKUP($B142,$A$42:$I$47,5,FALSE))*(E142),0)","v":0},{"$f":"IF($B142<>0,(+VLOOKUP($B142,$A$30:$I$35,6,FALSE)+VLOOKUP($B142,$A$42:$I$47,6,FALSE))*(F142),0)","v":0},{"$f":"IF($B142<>0,(+VLOOKUP($B142,$A$30:$I$35,7,FALSE)+VLOOKUP($B142,$A$42:$I$47,7,FALSE))*(G142),0)","v":0},{"$f":"IF($B142<>0,(+VLOOKUP($B142,$A$30:$I$35,8,FALSE)+VLOOKUP($B142,$A$42:$I$47,8,FALSE))*(H142),0)","v":0},{"$f":"IF($B142<>0,(+VLOOKUP($B142,$A$30:$I$35,9,FALSE)+VLOOKUP($B142,$A$42:$I$47,9,FALSE))*(I142),0)","v":0}]
["Services-general","Services Other",0,{"$f":"IF($K143=\"No\",0,IF($J143=\"one-off\",VLOOKUP($A143,Escalations_General_Costs,+'I-6'!D$9+1,FALSE),((VLOOKUP($A143,Escalations_General_Costs,+'I-6'!D$9+1,FALSE)+1)*(1+C143)-1)))","v":9.9999999999988987E-4},{"$f":"IF($K143=\"No\",0,IF($J143=\"one-off\",VLOOKUP($A143,Escalations_General_Costs,+'I-6'!E$9+1,FALSE),((VLOOKUP($A143,Escalations_General_Costs,+'I-6'!E$9+1,FALSE)+1)*(1+D143)-1)))","v":6.004999999999816E-3},{"$f":"IF($K143=\"No\",0,IF($J143=\"one-off\",VLOOKUP($A143,Escalations_General_Costs,+'I-6'!F$9+1,FALSE),((VLOOKUP($A143,Escalations_General_Costs,+'I-6'!F$9+1,FALSE)+1)*(1+E143)-1)))","v":1.505904499999966E-2},{"$f":"IF($K143=\"No\",0,IF($J143=\"one-off\",VLOOKUP($A143,Escalations_General_Costs,+'I-6'!G$9+1,FALSE),((VLOOKUP($A143,Escalations_General_Costs,+'I-6'!G$9+1,FALSE)+1)*(1+F143)-1)))","v":2.6224694494999534E-2},{"$f":"IF($K143=\"No\",0,IF($J143=\"one-off\",VLOOKUP($A143,Escalations_General_Costs,+'I-6'!H$9+1,FALSE),((VLOOKUP($A143,Escalations_General_Costs,+'I-6'!H$9+1,FALSE)+1)*(1+G143)-1)))","v":4.0591840217929498E-2},{"$f":"IF($K143=\"No\",0,IF($J143=\"one-off\",VLOOKUP($A143,Escalations_General_Costs,+'I-6'!I$9+1,FALSE),((VLOOKUP($A143,Escalations_General_Costs,+'I-6'!I$9+1,FALSE)+1)*(1+H143)-1)))","v":5.9322493341852356E-2},"Cumulative","Yes",null,null,0,0,0,0,0,0,0]
["Labour","Business Overheads",0,{"$f":"IF($K144=\"No\",0,IF($J144=\"one-off\",VLOOKUP($A144,Escalations_General_Costs,+'I-6'!D$9+1,FALSE),((VLOOKUP($A144,Escalations_General_Costs,+'I-6'!D$9+1,FALSE)+1)*(1+C144)-1)))","v":1.6599999999999948E-2},{"$f":"IF($K144=\"No\",0,IF($J144=\"one-off\",VLOOKUP($A144,Escalations_General_Costs,+'I-6'!E$9+1,FALSE),((VLOOKUP($A144,Escalations_General_Costs,+'I-6'!E$9+1,FALSE)+1)*(1+D144)-1)))","v":3.8414168136390314E-2},{"$f":"IF($K144=\"No\",0,IF($J144=\"one-off\",VLOOKUP($A144,Escalations_General_Costs,+'I-6'!F$9+1,FALSE),((VLOOKUP($A144,Escalations_General_Costs,+'I-6'!F$9+1,FALSE)+1)*(1+E144)-1)))","v":6.0696423948840783E-2},{"$f":"IF($K144=\"No\",0,IF($J144=\"one-off\",VLOOKUP($A144,Escalations_General_Costs,+'I-6'!G$9+1,FALSE),((VLOOKUP($A144,Escalations_General_Costs,+'I-6'!G$9+1,FALSE)+1)*(1+F144)-1)))","v":8.4703956178135753E-2},{"$f":"IF($K144=\"No\",0,IF($J144=\"one-off\",VLOOKUP($A144,Escalations_General_Costs,+'I-6'!H$9+1,FALSE),((VLOOKUP($A144,Escalations_General_Costs,+'I-6'!H$9+1,FALSE)+1)*(1+G144)-1)))","v":0.10925486876653001},{"$f":"IF($K144=\"No\",0,IF($J144=\"one-off\",VLOOKUP($A144,Escalations_General_Costs,+'I-6'!I$9+1,FALSE),((VLOOKUP($A144,Escalations_General_Costs,+'I-6'!I$9+1,FALSE)+1)*(1+H144)-1)))","v":0.13436146044643116},"Cumulative","Yes",null,null,0,0,0,0,0,0,0]
["Materials - Land","Other",0,{"$f":"IF($K145=\"No\",0,IF($J145=\"one-off\",VLOOKUP($A145,Escalations_General_Costs,+'I-6'!D$9+1,FALSE),((VLOOKUP($A145,Escalations_General_Costs,+'I-6'!D$9+1,FALSE)+1)*(1+C145)-1)))","v":5.9600000000000097E-2},{"$f":"IF($K145=\"No\",0,IF($J145=\"one-off\",VLOOKUP($A145,Escalations_General_Costs,+'I-6'!E$9+1,FALSE),((VLOOKUP($A145,Escalations_General_Costs,+'I-6'!E$9+1,FALSE)+1)*(1+D145)-1)))","v":0.12275216000000011},{"$f":"IF($K145=\"No\",0,IF($J145=\"one-off\",VLOOKUP($A145,Escalations_General_Costs,+'I-6'!F$9+1,FALSE),((VLOOKUP($A145,Escalations_General_Costs,+'I-6'!F$9+1,FALSE)+1)*(1+E145)-1)))","v":0.18966818873600033},{"$f":"IF($K145=\"No\",0,IF($J145=\"one-off\",VLOOKUP($A145,Escalations_General_Costs,+'I-6'!G$9+1,FALSE),((VLOOKUP($A145,Escalations_General_Costs,+'I-6'!G$9+1,FALSE)+1)*(1+F145)-1)))","v":0.26057241278466603},{"$f":"IF($K145=\"No\",0,IF($J145=\"one-off\",VLOOKUP($A145,Escalations_General_Costs,+'I-6'!H$9+1,FALSE),((VLOOKUP($A145,Escalations_General_Costs,+'I-6'!H$9+1,FALSE)+1)*(1+G145)-1)))","v":0.33570252858663219},{"$f":"IF($K145=\"No\",0,IF($J145=\"one-off\",VLOOKUP($A145,Escalations_General_Costs,+'I-6'!I$9+1,FALSE),((VLOOKUP($A145,Escalations_General_Costs,+'I-6'!I$9+1,FALSE)+1)*(1+H145)-1)))","v":0.4153103992903957},"Cumulative","Yes",null,null,0,0,0,0,0,0,0]
["End of Escalations  - Note all escalations must be above this row.  Do Not delete this row",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N140:N145)","v":0},{"$f":"SUM(O140:O145)","v":0},0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,"Check",{"$f":"ROUND(N146-C167,3)","v":0},0,0,0,0,0,0]
["Total General Escalations to Apply (based on escalations selected above)"]
["Labour",null,{"$f":"PRODUCT(IF($B$140:$B$146=$A149,C$140:C$146+1))-IF(COUNTIF($B$140:$B$146,+$A149)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$140:$B$146=$A149,D$140:D$146+1))-IF(COUNTIF($B$140:$B$146,+$A149)=0,0,1)","v":1.6599999999999948E-2},{"$f":"PRODUCT(IF($B$140:$B$146=$A149,E$140:E$146+1))-IF(COUNTIF($B$140:$B$146,+$A149)=0,0,1)","v":3.8414168136390314E-2},{"$f":"PRODUCT(IF($B$140:$B$146=$A149,F$140:F$146+1))-IF(COUNTIF($B$140:$B$146,+$A149)=0,0,1)","v":6.0696423948840783E-2},{"$f":"PRODUCT(IF($B$140:$B$146=$A149,G$140:G$146+1))-IF(COUNTIF($B$140:$B$146,+$A149)=0,0,1)","v":8.4703956178135753E-2},{"$f":"PRODUCT(IF($B$140:$B$146=$A149,H$140:H$146+1))-IF(COUNTIF($B$140:$B$146,+$A149)=0,0,1)","v":0.10925486876653001},{"$f":"PRODUCT(IF($B$140:$B$146=$A149,I$140:I$146+1))-IF(COUNTIF($B$140:$B$146,+$A149)=0,0,1)","v":0.13436146044643116}]
["Materials",null,{"$f":"PRODUCT(IF($B$140:$B$146=$A150,C$140:C$146+1))-IF(COUNTIF($B$140:$B$146,+$A150)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$140:$B$146=$A150,D$140:D$146+1))-IF(COUNTIF($B$140:$B$146,+$A150)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$140:$B$146=$A150,E$140:E$146+1))-IF(COUNTIF($B$140:$B$146,+$A150)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$140:$B$146=$A150,F$140:F$146+1))-IF(COUNTIF($B$140:$B$146,+$A150)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$140:$B$146=$A150,G$140:G$146+1))-IF(COUNTIF($B$140:$B$146,+$A150)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$140:$B$146=$A150,H$140:H$146+1))-IF(COUNTIF($B$140:$B$146,+$A150)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$140:$B$146=$A150,I$140:I$146+1))-IF(COUNTIF($B$140:$B$146,+$A150)=0,0,1)","v":0}]
["Contracts",null,{"$f":"PRODUCT(IF($B$140:$B$146=$A151,C$140:C$146+1))-IF(COUNTIF($B$140:$B$146,+$A151)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$140:$B$146=$A151,D$140:D$146+1))-IF(COUNTIF($B$140:$B$146,+$A151)=0,0,1)","v":9.9999999999988987E-4},{"$f":"PRODUCT(IF($B$140:$B$146=$A151,E$140:E$146+1))-IF(COUNTIF($B$140:$B$146,+$A151)=0,0,1)","v":6.004999999999816E-3},{"$f":"PRODUCT(IF($B$140:$B$146=$A151,F$140:F$146+1))-IF(COUNTIF($B$140:$B$146,+$A151)=0,0,1)","v":1.505904499999966E-2},{"$f":"PRODUCT(IF($B$140:$B$146=$A151,G$140:G$146+1))-IF(COUNTIF($B$140:$B$146,+$A151)=0,0,1)","v":2.6224694494999534E-2},{"$f":"PRODUCT(IF($B$140:$B$146=$A151,H$140:H$146+1))-IF(COUNTIF($B$140:$B$146,+$A151)=0,0,1)","v":4.0591840217929498E-2},{"$f":"PRODUCT(IF($B$140:$B$146=$A151,I$140:I$146+1))-IF(COUNTIF($B$140:$B$146,+$A151)=0,0,1)","v":5.9322493341852356E-2}]
["Services Other",null,{"$f":"PRODUCT(IF($B$140:$B$146=$A152,C$140:C$146+1))-IF(COUNTIF($B$140:$B$146,+$A152)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$140:$B$146=$A152,D$140:D$146+1))-IF(COUNTIF($B$140:$B$146,+$A152)=0,0,1)","v":9.9999999999988987E-4},{"$f":"PRODUCT(IF($B$140:$B$146=$A152,E$140:E$146+1))-IF(COUNTIF($B$140:$B$146,+$A152)=0,0,1)","v":6.004999999999816E-3},{"$f":"PRODUCT(IF($B$140:$B$146=$A152,F$140:F$146+1))-IF(COUNTIF($B$140:$B$146,+$A152)=0,0,1)","v":1.505904499999966E-2},{"$f":"PRODUCT(IF($B$140:$B$146=$A152,G$140:G$146+1))-IF(COUNTIF($B$140:$B$146,+$A152)=0,0,1)","v":2.6224694494999534E-2},{"$f":"PRODUCT(IF($B$140:$B$146=$A152,H$140:H$146+1))-IF(COUNTIF($B$140:$B$146,+$A152)=0,0,1)","v":4.0591840217929498E-2},{"$f":"PRODUCT(IF($B$140:$B$146=$A152,I$140:I$146+1))-IF(COUNTIF($B$140:$B$146,+$A152)=0,0,1)","v":5.9322493341852356E-2}]
["Business Overheads",null,{"$f":"PRODUCT(IF($B$140:$B$146=$A153,C$140:C$146+1))-IF(COUNTIF($B$140:$B$146,+$A153)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$140:$B$146=$A153,D$140:D$146+1))-IF(COUNTIF($B$140:$B$146,+$A153)=0,0,1)","v":1.6599999999999948E-2},{"$f":"PRODUCT(IF($B$140:$B$146=$A153,E$140:E$146+1))-IF(COUNTIF($B$140:$B$146,+$A153)=0,0,1)","v":3.8414168136390314E-2},{"$f":"PRODUCT(IF($B$140:$B$146=$A153,F$140:F$146+1))-IF(COUNTIF($B$140:$B$146,+$A153)=0,0,1)","v":6.0696423948840783E-2},{"$f":"PRODUCT(IF($B$140:$B$146=$A153,G$140:G$146+1))-IF(COUNTIF($B$140:$B$146,+$A153)=0,0,1)","v":8.4703956178135753E-2},{"$f":"PRODUCT(IF($B$140:$B$146=$A153,H$140:H$146+1))-IF(COUNTIF($B$140:$B$146,+$A153)=0,0,1)","v":0.10925486876653001},{"$f":"PRODUCT(IF($B$140:$B$146=$A153,I$140:I$146+1))-IF(COUNTIF($B$140:$B$146,+$A153)=0,0,1)","v":0.13436146044643116}]
["Other",null,{"$f":"PRODUCT(IF($B$140:$B$146=$A154,C$140:C$146+1))-IF(COUNTIF($B$140:$B$146,+$A154)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$140:$B$146=$A154,D$140:D$146+1))-IF(COUNTIF($B$140:$B$146,+$A154)=0,0,1)","v":5.9600000000000097E-2},{"$f":"PRODUCT(IF($B$140:$B$146=$A154,E$140:E$146+1))-IF(COUNTIF($B$140:$B$146,+$A154)=0,0,1)","v":0.12275216000000011},{"$f":"PRODUCT(IF($B$140:$B$146=$A154,F$140:F$146+1))-IF(COUNTIF($B$140:$B$146,+$A154)=0,0,1)","v":0.18966818873600033},{"$f":"PRODUCT(IF($B$140:$B$146=$A154,G$140:G$146+1))-IF(COUNTIF($B$140:$B$146,+$A154)=0,0,1)","v":0.26057241278466603},{"$f":"PRODUCT(IF($B$140:$B$146=$A154,H$140:H$146+1))-IF(COUNTIF($B$140:$B$146,+$A154)=0,0,1)","v":0.33570252858663219},{"$f":"PRODUCT(IF($B$140:$B$146=$A154,I$140:I$146+1))-IF(COUNTIF($B$140:$B$146,+$A154)=0,0,1)","v":0.4153103992903957}]
["Product of Escalators by Category",null,{"$f":"PRODUCT(IF(C149:C154<>0,C149:C154+1))-IF(SUM(C149:C154)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(D149:D154<>0,D149:D154+1))-IF(SUM(D149:D154)<>0,1,0)","v":9.7261939853455104E-2},{"$f":"PRODUCT(IF(E149:E154<>0,E149:E154+1))-IF(SUM(E149:E154)<>0,1,0)","v":0.22525190876918355},{"$f":"PRODUCT(IF(F149:F154<>0,F149:F154+1))-IF(SUM(F149:F154)<>0,1,0)","v":0.37908383899279241},{"$f":"PRODUCT(IF(G149:G154<>0,G149:G154+1))-IF(SUM(G149:G154)<>0,1,0)","v":0.56197892154486984},{"$f":"PRODUCT(IF(H149:H154<>0,H149:H154+1))-IF(SUM(H149:H154)<>0,1,0)","v":0.77964454393334726},{"$f":"PRODUCT(IF(I149:I154<>0,I149:I154+1))-IF(SUM(I149:I154)<>0,1,0)","v":1.0436711400437391}]
["Product of All Escalators",null,{"$f":"PRODUCT(IF((C140:C146<>0),C140:C146+1))-IF(C140:C146<>0,1,0)","v":0},{"$f":"PRODUCT(IF((D140:D146<>0),D140:D146+1))-IF(D140:D146<>0,1,0)","v":9.7261939853455104E-2},{"$f":"PRODUCT(IF((E140:E146<>0),E140:E146+1))-IF(E140:E146<>0,1,0)","v":0.22525190876918355},{"$f":"PRODUCT(IF((F140:F146<>0),F140:F146+1))-IF(F140:F146<>0,1,0)","v":0.37908383899279241},{"$f":"PRODUCT(IF((G140:G146<>0),G140:G146+1))-IF(G140:G146<>0,1,0)","v":0.56197892154486984},{"$f":"PRODUCT(IF((H140:H146<>0),H140:H146+1))-IF(H140:H146<>0,1,0)","v":0.77964454393334726},{"$f":"PRODUCT(IF((I140:I146<>0),I140:I146+1))-IF(I140:I146<>0,1,0)","v":1.0436711400437391}]
["Difference - should be Zero",null,{"$f":"ROUND(+C155-C156,4)","v":0},0,0,0,0,0,0,{"$f":"IF(SUM(C157:I157)<>0,\"Warning Check Escalations\",\"OK\")","v":"OK"}]
[]
["Dollar Impact of General Escalations "]
["Summary by Cost Category",null,{"$f":"LU_TemplateYearHeader2","v":"2013/14"},"2014/15","2015/16","2016/17","2017/18","2018/19","2019/20"]
["Labour",null,{"$f":"(+C30+C42)*(C$149)","v":0},0,0,0,0,0,0]
["Materials",null,{"$f":"(+C31+C43)*(C$150)","v":0},0,0,0,0,0,0]
["Contracts",null,{"$f":"(+C32+C44)*(C$151)","v":0},{"$f":"(+D32+D44)*(D$151)","v":0},{"$f":"(+E32+E44)*(E$151)","v":0},0,0,0,0]
["Services Other",null,{"$f":"(+C33+C45)*(C$152)","v":0},{"$f":"(+D33+D45)*(D$152)","v":0},{"$f":"(+E33+E45)*(E$152)","v":0},0,0,0,0]
["Business Overheads",null,{"$f":"(+C34+C46)*(C$153)","v":0},{"$f":"(+D34+D46)*(D$153)","v":0},{"$f":"(+E34+E46)*(E$153)","v":0},0,0,0,0]
["Other",null,{"$f":"(+C35+C47)*(C$154)","v":0},0,0,0,0,0,0]
["Dollar Impact of General Escalations ",null,{"$f":"SUM(C161:C166)","v":0},0,0,0,0,0,0]
["Average General Escalation %",null,{"$f":"IF((+C36+C48)<>0,+C167/(+C36+C48),0)","v":0},0,0,0,0,0,0]
[]
[]
[]
["Variations"]
["Total of all the Variation Templates"]
[null,{"$f":"LU_TemplateYearHeader","v":"2012/13"},"2013/14","2014/15","2015/16","2016/17","2017/18","2018/19","2019/20"]
["Summary by Cost Category"]
["Labour",null,{"$f":"SUMIF($A$217:$A$227,$A176,C$217:C$227)","v":0},0,0,0,0,0,0]
["Materials",null,0,0,0,0,0,0,0]
["Contracts",null,{"$f":"SUMIF($A$217:$A$227,$A178,C$217:C$227)","v":0},0,0,0,0,0,0]
["Services Other",null,0,0,0,0,0,0,0]
["Business Overheads",null,0,0,0,0,0,0,0]
["Other",null,{"$f":"SUMIF($A$217:$A$227,$A181,C$217:C$227)","v":0},0,0,0,0,0,0]
["Total Variations",null,{"$f":"SUM(C176:C181)","v":0},0,0,0,0,0,0]
[]
["Variations Summary"]
["Summary of the Variation Templates",null,"Number of variations:",{"$f":"MAX(J210:J227)","v":1}]
[null,{"$f":"LU_TemplateYearHeader","v":"2012/13"},"2013/14","2014/15","2015/16","2016/17","2017/18","2018/19","2019/20","No:"]
[{"$f":"IF(ISNUMBER($J187),OFFSET($B$209,MATCH(+$J187,$J$210:$J$227,0),0),\"\")","v":"Total Variation"},{"$f":"IF(ISNUMBER($J187),OFFSET(B$209,MATCH(+$J187,$J$210:$J$227,0)+11,0),\"\")","v":0},0,0,0,0,0,0,0,{"$f":"IF($D$185>0,1,\"\")","v":1}]
["","","","","","","","","",{"$f":"IF(J187<$D$185,J187+1,\"\")","v":""}]
["","","","","","","","","",""]
["","","","","","","","","",""]
["","","","","","","","","",""]
["","","","","","","","","",""]
["","","","","","","","","",""]
["","","","","","","","","",""]
["","","","","","","","","",""]
["","","","","","","","","",""]
["","","","","","","","","",{"$f":"IF(J196<$D$185,J196+1,\"\")","v":""}]
["","","","","","","","","",{"$f":"IF(J197<$D$185,J197+1,\"\")","v":""}]
["","","","","","","","","",{"$f":"IF(J198<$D$185,J198+1,\"\")","v":""}]
["","","","","","","","","",{"$f":"IF(J199<$D$185,J199+1,\"\")","v":""}]
["","","","","","","","","",{"$f":"IF(J200<$D$185,J200+1,\"\")","v":""}]
["Total Variations",{"$f":"SUM(B187:B201)","v":0},{"$f":"SUM(C187:C201)","v":0},0,0,0,0,0,0]
[]
["Variation Templates"]
["Variations are input below, with one Variation Template to be completed for each variation. "]
["Click on the \"Insert New Variation\" button to add a new template:"]
["Variations to be input in Real 2013 dollars (ie without escalations) .  Escalations are calculated separately on all expenditure, including variations."]
[]
[null,null,null,null,null,null,null,null,null,"Var. No:"]
["Variation Title","Total Variation",null,null,null,null,null,null,null,1]
["Description"]
["Source of data. (Name, date, location)"]
["Version of Data"]
[]
[null,{"$f":"LU_TemplateYearHeader","v":"2012/13"},"2013/14","2014/15","2015/16","2016/17","2017/18","2018/19","2019/20"]
["Summary by Cost Category"]
["Labour"]
["Materials"]
["Contracts"]
["Services Other"]
["Business Overheads"]
["Other"]
["Total of this variation",null,{"$f":"SUM(C217:C222)","v":0},0,0,0,0,0,0]
[]
[]
[]
["End of Variations  - Note all variations must be above this row.  Do Not delete this row"]
[]
[]
[]
[]
["Charts"]
[]
["Chart Data - Historic Expenditure",{"$f":"LU_TemplateYearHeader3","v":"2005/06"},"2006/07","2007/08","2008/09","2009/10","2010/11","2011/12"]
["Historic Expenditure",{"$f":"OFFSET(List_CapexStart,MATCH($K$1,'I-4 History'!$A$6:$A$282)+6,+'I-4 History'!E5)","v":0},{"$f":"OFFSET(List_CapexStart,MATCH($K$1,'I-4 History'!$A$6:$A$282)+6,+'I-4 History'!F5)","v":0},{"$f":"OFFSET(List_CapexStart,MATCH($K$1,'I-4 History'!$A$6:$A$282)+6,+'I-4 History'!G5)","v":0},{"$f":"OFFSET(List_CapexStart,MATCH($K$1,'I-4 History'!$A$6:$A$282)+6,+'I-4 History'!H5)","v":0},{"$f":"OFFSET(List_CapexStart,MATCH($K$1,'I-4 History'!$A$6:$A$282)+6,+'I-4 History'!I5)","v":0},{"$f":"OFFSET(List_CapexStart,MATCH($K$1,'I-4 History'!$A$6:$A$282)+6,+'I-4 History'!J5)","v":0},{"$f":"OFFSET(List_CapexStart,MATCH($K$1,'I-4 History'!$A$6:$A$282)+6,+'I-4 History'!K5)","v":0}]
["Chart Data - Base Year+Planned",{"$f":"LU_TemplateYearHeader","v":"2012/13"},"2013/14","2014/15","2015/16","2016/17","2017/18","2018/19","2019/20"]
["Baseline Expenditure",{"$f":"+B14","v":0},0,0,0,0,0,0,0]
["Total with Variations",{"$f":"+B36","v":0},0,0,0,0,0,0,0]
["Total with Specific Escalations",{"$f":"+B36+B48","v":0},0,0,0,0,0,0,0]
["Total with All Escalations",{"$f":"+B70","v":0},0,0,0,0,0,0,0]

{"sheet":"C-18","index":28,"n_rows":240,"n_cols":31,"rows_kept":240,"cut":false,"hidden":true,"merged":[]}
["Capital Expenditure",null,null,null,null,null,null,null,{"$f":"LU_TemplateDollarDenomination","v":"$'M Dec 2013"},"Sheet Number:",18]
["Costs Category :",{"$f":"OFFSET(List_CapexCategoriesStart,+$K$1,1)","v":"Spare - Not in Use"}]
["Sign-off :",{"$f":"OFFSET(List_CapexCategoriesStart,+$K$1,2)","v":"N/A"},null,null,"Version of Data:",null,null,"Dated:"]
[null,{"$f":"LU_TemplateYearHeader","v":"2012/13"},"2013/14","2014/15","2015/16","2016/17","2017/18","2018/19","2019/20","Notes & checks"]
["A. Baseline Expenditure, based on:"]
[]
["Summary by Cost Category"]
["Labour",{"$f":"OFFSET(List_CapexStart,MATCH($K$1,'I-4 History'!$A$6:$A$256)+2,0)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+2,+'I-5 Future'!D$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+2,+'I-5 Future'!E$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+2,+'I-5 Future'!F$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+2,+'I-5 Future'!G$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+2,+'I-5 Future'!H$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+2,+'I-5 Future'!I$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+2,+'I-5 Future'!J$5)","v":0}]
["Materials",{"$f":"OFFSET(List_CapexStart,MATCH($K$1,'I-4 History'!$A$6:$A$256)+3,0)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+3,+'I-5 Future'!D$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+3,+'I-5 Future'!E$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+3,+'I-5 Future'!F$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+3,+'I-5 Future'!G$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+3,+'I-5 Future'!H$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+3,+'I-5 Future'!I$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+3,+'I-5 Future'!J$5)","v":0}]
["Contracts",{"$f":"OFFSET(List_CapexStart,MATCH($K$1,'I-4 History'!$A$6:$A$256)+4,0)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+4,+'I-5 Future'!D$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+4,+'I-5 Future'!E$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+4,+'I-5 Future'!F$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+4,+'I-5 Future'!G$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+4,+'I-5 Future'!H$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+4,+'I-5 Future'!I$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+4,+'I-5 Future'!J$5)","v":0}]
["Services Other",{"$f":"OFFSET(List_CapexStart,MATCH($K$1,'I-4 History'!$A$6:$A$256)+5,0)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+5,+'I-5 Future'!D$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+5,+'I-5 Future'!E$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+5,+'I-5 Future'!F$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+5,+'I-5 Future'!G$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+5,+'I-5 Future'!H$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+5,+'I-5 Future'!I$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+5,+'I-5 Future'!J$5)","v":0}]
["Business Overheads",{"$f":"OFFSET(List_CapexStart,MATCH($K$1,'I-4 History'!$A$6:$A$256)+6,0)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+6,+'I-5 Future'!D$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+6,+'I-5 Future'!E$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+6,+'I-5 Future'!F$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+6,+'I-5 Future'!G$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+6,+'I-5 Future'!H$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+6,+'I-5 Future'!I$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+6,+'I-5 Future'!J$5)","v":0}]
["Other",{"$f":"OFFSET(List_CapexStart,MATCH($K$1,'I-4 History'!$A$6:$A$256)+7,0)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+7,+'I-5 Future'!D$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+7,+'I-5 Future'!E$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+7,+'I-5 Future'!F$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+7,+'I-5 Future'!G$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+7,+'I-5 Future'!H$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+7,+'I-5 Future'!I$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+7,+'I-5 Future'!J$5)","v":0}]
["Baseline Expenditure",{"$f":"SUM(B8:B13)","v":0},0,0,0,0,0,0,0]
[]
["B. Variations (as per calculations on page 3)"]
[]
["Summary by Cost Category"]
["Labour",null,{"$f":"+C176","v":0},0,0,0,0,0,0]
["Materials",null,0,0,0,0,0,0,0]
["Contracts",null,{"$f":"+C178","v":0},0,0,0,0,0,0]
["Services Other",null,{"$f":"+C179","v":0},0,0,0,0,0,0]
["Business Overheads",null,{"$f":"+C180","v":0},0,0,0,0,0,0]
["Other",null,{"$f":"+C181","v":0},0,0,0,0,0,0]
["Variations",null,{"$f":"SUM(C19:C24)","v":0},0,0,0,0,0,0,{"$f":"IF(ROUND(SUM(C182:I182)-SUM(B25:I25),2)<>0,\"Warning Check Totals\",\"OK\")","v":"OK"}]
[]
["Total Base Expenditure + Variations, Before Escalations"]
[]
["Summary by Cost Category"]
["Labour",{"$f":"+'C-18'!B8+'C-18'!B19","v":0},{"$f":"+'C-18'!C8+'C-18'!C19","v":0},{"$f":"+'C-18'!D8+'C-18'!D19","v":0},{"$f":"+'C-18'!E8+'C-18'!E19","v":0},{"$f":"+'C-18'!F8+'C-18'!F19","v":0},{"$f":"+'C-18'!G8+'C-18'!G19","v":0},{"$f":"+'C-18'!H8+'C-18'!H19","v":0},{"$f":"+'C-18'!I8+'C-18'!I19","v":0}]
["Materials",{"$f":"+'C-18'!B9+'C-18'!B20","v":0},{"$f":"+'C-18'!C9+'C-18'!C20","v":0},{"$f":"+'C-18'!D9+'C-18'!D20","v":0},{"$f":"+'C-18'!E9+'C-18'!E20","v":0},{"$f":"+'C-18'!F9+'C-18'!F20","v":0},{"$f":"+'C-18'!G9+'C-18'!G20","v":0},{"$f":"+'C-18'!H9+'C-18'!H20","v":0},{"$f":"+'C-18'!I9+'C-18'!I20","v":0}]
["Contracts",{"$f":"+'C-18'!B10+'C-18'!B21","v":0},{"$f":"+'C-18'!C10+'C-18'!C21","v":0},{"$f":"+'C-18'!D10+'C-18'!D21","v":0},{"$f":"+'C-18'!E10+'C-18'!E21","v":0},{"$f":"+'C-18'!F10+'C-18'!F21","v":0},{"$f":"+'C-18'!G10+'C-18'!G21","v":0},{"$f":"+'C-18'!H10+'C-18'!H21","v":0},{"$f":"+'C-18'!I10+'C-18'!I21","v":0}]
["Services Other",{"$f":"+'C-18'!B11+'C-18'!B22","v":0},{"$f":"+'C-18'!C11+'C-18'!C22","v":0},{"$f":"+'C-18'!D11+'C-18'!D22","v":0},{"$f":"+'C-18'!E11+'C-18'!E22","v":0},{"$f":"+'C-18'!F11+'C-18'!F22","v":0},{"$f":"+'C-18'!G11+'C-18'!G22","v":0},{"$f":"+'C-18'!H11+'C-18'!H22","v":0},{"$f":"+'C-18'!I11+'C-18'!I22","v":0}]
["Business Overheads",{"$f":"+'C-18'!B12+'C-18'!B23","v":0},{"$f":"+'C-18'!C12+'C-18'!C23","v":0},{"$f":"+'C-18'!D12+'C-18'!D23","v":0},{"$f":"+'C-18'!E12+'C-18'!E23","v":0},{"$f":"+'C-18'!F12+'C-18'!F23","v":0},{"$f":"+'C-18'!G12+'C-18'!G23","v":0},{"$f":"+'C-18'!H12+'C-18'!H23","v":0},{"$f":"+'C-18'!I12+'C-18'!I23","v":0}]
["Other",{"$f":"+'C-18'!B13+'C-18'!B24","v":0},{"$f":"+'C-18'!C13+'C-18'!C24","v":0},{"$f":"+'C-18'!D13+'C-18'!D24","v":0},{"$f":"+'C-18'!E13+'C-18'!E24","v":0},{"$f":"+'C-18'!F13+'C-18'!F24","v":0},{"$f":"+'C-18'!G13+'C-18'!G24","v":0},{"$f":"+'C-18'!H13+'C-18'!H24","v":0},{"$f":"+'C-18'!I13+'C-18'!I24","v":0}]
["Expenditure Before Escalations",{"$f":"SUM(B30:B35)","v":0},0,0,0,0,0,0,0,{"$f":"IF(ROUND(SUM(B14:I14)+SUM(B25:I25)-SUM(B36:I36),2)<>0,\"Warning Check Totals\",\"OK\")","v":"OK"}]
[]
[]
["C. Specific Escalations (as per calculations on page 2)"]
[]
["Summary by Cost Category"]
["Labour",null,{"$f":"+C125","v":0},0,0,0,0,0,0]
["Materials",null,0,0,0,0,0,0,0]
["Contracts",null,{"$f":"+C127","v":0},0,0,0,0,0,0]
["Services Other",null,{"$f":"+C128","v":0},0,0,0,0,0,0]
["Business Overheads",null,{"$f":"+C129","v":0},0,0,0,0,0,0]
["Other",null,{"$f":"+C130","v":0},0,0,0,0,0,0]
["Specific Escalations",null,{"$f":"SUM(C42:C47)","v":0},0,0,0,0,0,0,{"$f":"IF(ROUND(SUM(B48:I48)-SUM(B131:I131),2)<>0,\"Warning Check Escalations\",\"OK\")","v":"OK"}]
[]
["D. General Escalations (as per calculations on page 2)"]
[]
["Summary by Cost Category"]
["Labour",null,{"$f":"+C161","v":0},0,0,0,0,0,0]
["Materials",null,0,0,0,0,0,0,0]
["Contracts",null,{"$f":"+C163","v":0},0,0,0,0,0,0]
["Services Other",null,{"$f":"+C164","v":0},0,0,0,0,0,0]
["Business Overheads",null,{"$f":"+C165","v":0},0,0,0,0,0,0]
["Other",null,{"$f":"+C166","v":0},0,0,0,0,0,0]
["General Escalations",null,{"$f":"SUM(C53:C58)","v":0},0,0,0,0,0,0,{"$f":"IF(ROUND(SUM(B59:I59)-SUM(B167:I167),2)<>0,\"Warning Check Escalations\",\"OK\")","v":"OK"}]
[]
["Total Expenditure",{"$f":"LU_TemplateYearHeader","v":"2012/13"},"2013/14","2014/15","2015/16","2016/17","2017/18","2018/19","2019/20"]
[]
["Summary by Cost Category"]
["Labour",{"$f":"+B42+B30+B53","v":0},0,0,0,0,0,0,0]
["Materials",0,0,0,0,0,0,0,0]
["Contracts",{"$f":"+B44+B32+B55","v":0},0,0,0,0,0,0,0]
["Services Other",{"$f":"+B45+B33+B56","v":0},0,0,0,0,0,0,0]
["Business Overheads",{"$f":"+B46+B34+B57","v":0},0,0,0,0,0,0,0]
["Other",{"$f":"+B47+B35+B58","v":0},0,0,0,0,0,0,0]
["Total Expenditure",{"$f":"SUM(B64:B69)","v":0},0,0,0,0,0,0,0,{"$f":"IF(ROUND(SUM(B48:I48)+SUM(B36:I36)+SUM(B59:I59)-SUM(B70:I70),3)<>0,\"Warning Check Totals\",\"OK\")","v":"OK"}]
[]
["Expenditure Categorisation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Base costs - Expenditure Categorisation"]
["Allocation of Capital Expenditure to Asset Categories",null,null,null,null,null,null,null,null,null,null,null,null,"Expenditure Category Proportions",null,null,null,null,null,null,null,null,null,null,null,null,"On pro-rata basis"]
[null,null,null,{"$f":"+'Ref-1'!P39","v":"2014/15"},{"$f":"+'Ref-1'!Q39","v":"2015/16"},{"$f":"+'Ref-1'!R39","v":"2016/17"},{"$f":"+'Ref-1'!S39","v":"2017/18"},{"$f":"+'Ref-1'!T39","v":"2018/19"},{"$f":"+'Ref-1'!U39","v":"2019/20"},null,null,null,null,{"$f":"E74","v":"2015/16"},{"$f":"F74","v":"2016/17"},"2017/18","2018/19","2019/20"]
[{"$f":"'I-2'!C7","v":"ACS Replacements"},null,null,null,{"$f":"+E$70*N75","v":0},{"$f":"+F$70*O75","v":0},0,0,0,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C8","v":"ACS IT Infrastructure"},null,null,null,{"$f":"+E$70*N76","v":0},0,0,0,0,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C9","v":"Superannuation"},null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C10","v":"Equity Raising Costs"},null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C11","v":"Spare - Not in Use"},null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C12","v":"Spare - Not in Use"},null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C13","v":"Spare - Not in Use"},null,null,null,{"$f":"+E$70*N81","v":0},0,0,0,0,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C14","v":"Spare - Not in Use"},null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C15","v":"Spare - Not in Use"},null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C16","v":"Spare - Not in Use"},null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C17","v":"Spare - Not in Use"},null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C18","v":"Spare - Not in Use"},null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C19","v":"Spare - Not in Use"},null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C20","v":"Spare - Not in Use"},null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C21","v":"Spare - Not in Use"},null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C22","v":"Spare - Not in Use"},null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C23","v":"Spare - Not in Use"},null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C24","v":"Spare - Not in Use"},null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C25","v":"Spare - Not in Use"},null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C26","v":"Spare - Not in Use"},null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C27","v":"Spare - Not in Use"},null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C28","v":"Spare - Not in Use"},null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C29","v":"Spare - Not in Use"},null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C30","v":"Spare - Not in Use"}]
[{"$f":"'I-2'!C31","v":"Spare - Not in Use"}]
[{"$f":"'I-2'!C32","v":"Spare - Not in Use"}]
["Total Expenditure",{"$f":"SUM(B75:B100)","v":0},0,0,0,0,0,0,0,null,null,null,null,null,"Check",{"$f":"E101-E70","v":0},{"$f":"F101-F70","v":0},0,0,0,null,null,null,null,null,null,{"$f":"SUM(AA75:AA100)","v":0},0,0,0,0]
[]
["Specific Escalation  Calculations",null,2,{"$f":"+C103+1","v":3},4,5,6,7,8,"Escalation","Escalation"]
["Select the specific escalations to apply for this expenditure category and the cost categories to which they relate:",null,null,null,null,null,null,null,null," Type","Active?",null,null,"Dollar Impact of Each Escalation (uncompounded with other specific escalations of the same cost category)"]
["Important - if there are not enough rows, copy and insert an entire row with the escalation formulas, not just the visible cells",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"LU_TemplateYearHeader2","v":"2013/14"},"2014/15","2015/16","2016/17","2017/18","2018/19","2019/20"]
["Specific Escalations","Cost Category",{"$f":"LU_TemplateYearHeader2","v":"2013/14"},"2014/15","2015/16","2016/17","2017/18","2018/19","2019/20"]
[null,null,{"$f":"IF($K107=\"No\",0,VLOOKUP($A107,Escalations_Specific_Costs,+C$103,FALSE))","v":0},{"$f":"IF($K107=\"No\",0,IF($J107=\"one-off\",VLOOKUP($A107,Escalations_Specific_Costs,+D$103,FALSE),(VLOOKUP($A107,Escalations_Specific_Costs,+D$103,FALSE)+1)*(1+C107)-1))","v":0},0,0,0,0,0,{"$f":"IF(ISNA(VLOOKUP($A107,Escalations_Specific_Costs,+I$103+3,FALSE)),0,VLOOKUP($A107,Escalations_Specific_Costs,+I$103+3,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($A107,Escalations_Specific_Costs,1,FALSE)),\"No\",\"Yes\")","v":"No"},null,null,{"$f":"IF($B107<>0,(+VLOOKUP($B107,$A$30:$I$35,3,FALSE))*(C107),0)","v":0},{"$f":"IF($B107<>0,(+VLOOKUP($B107,$A$30:$I$35,4,FALSE))*(D107),0)","v":0},{"$f":"IF($B107<>0,(+VLOOKUP($B107,$A$30:$I$35,5,FALSE))*(E107),0)","v":0},{"$f":"IF($B107<>0,(+VLOOKUP($B107,$A$30:$I$35,6,FALSE))*(F107),0)","v":0},{"$f":"IF($B107<>0,(+VLOOKUP($B107,$A$30:$I$35,7,FALSE))*(G107),0)","v":0},{"$f":"IF($B107<>0,(+VLOOKUP($B107,$A$30:$I$35,8,FALSE))*(H107),0)","v":0},{"$f":"IF($B107<>0,(+VLOOKUP($B107,$A$30:$I$35,9,FALSE))*(I107),0)","v":0}]
[null,null,{"$f":"IF($K108=\"No\",0,VLOOKUP($A108,Escalations_Specific_Costs,+C$103,FALSE))","v":0},0,0,0,0,0,0,{"$f":"IF(ISNA(VLOOKUP($A108,Escalations_Specific_Costs,+I$103+3,FALSE)),0,VLOOKUP($A108,Escalations_Specific_Costs,+I$103+3,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($A108,Escalations_Specific_Costs,1,FALSE)),\"No\",\"Yes\")","v":"No"},null,null,{"$f":"IF($B108<>0,(+VLOOKUP($B108,$A$30:$I$35,3,FALSE))*(C108),0)","v":0},{"$f":"IF($B108<>0,(+VLOOKUP($B108,$A$30:$I$35,4,FALSE))*(D108),0)","v":0},{"$f":"IF($B108<>0,(+VLOOKUP($B108,$A$30:$I$35,5,FALSE))*(E108),0)","v":0},{"$f":"IF($B108<>0,(+VLOOKUP($B108,$A$30:$I$35,6,FALSE))*(F108),0)","v":0},{"$f":"IF($B108<>0,(+VLOOKUP($B108,$A$30:$I$35,7,FALSE))*(G108),0)","v":0},{"$f":"IF($B108<>0,(+VLOOKUP($B108,$A$30:$I$35,8,FALSE))*(H108),0)","v":0},{"$f":"IF($B108<>0,(+VLOOKUP($B108,$A$30:$I$35,9,FALSE))*(I108),0)","v":0}]
[null,null,{"$f":"IF($K109=\"No\",0,VLOOKUP($A109,Escalations_Specific_Costs,+C$103,FALSE))","v":0},0,0,0,0,0,0,{"$f":"IF(ISNA(VLOOKUP($A109,Escalations_Specific_Costs,+I$103+3,FALSE)),0,VLOOKUP($A109,Escalations_Specific_Costs,+I$103+3,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($A109,Escalations_Specific_Costs,1,FALSE)),\"No\",\"Yes\")","v":"No"},null,null,{"$f":"IF($B109<>0,(+VLOOKUP($B109,$A$30:$I$35,3,FALSE))*(C109),0)","v":0},{"$f":"IF($B109<>0,(+VLOOKUP($B109,$A$30:$I$35,4,FALSE))*(D109),0)","v":0},{"$f":"IF($B109<>0,(+VLOOKUP($B109,$A$30:$I$35,5,FALSE))*(E109),0)","v":0},{"$f":"IF($B109<>0,(+VLOOKUP($B109,$A$30:$I$35,6,FALSE))*(F109),0)","v":0},{"$f":"IF($B109<>0,(+VLOOKUP($B109,$A$30:$I$35,7,FALSE))*(G109),0)","v":0},{"$f":"IF($B109<>0,(+VLOOKUP($B109,$A$30:$I$35,8,FALSE))*(H109),0)","v":0},{"$f":"IF($B109<>0,(+VLOOKUP($B109,$A$30:$I$35,9,FALSE))*(I109),0)","v":0}]
["End of Escalations  - Note all escalations must be above this row.  Do Not delete this row",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N107:N109)","v":0},0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,"Check",{"$f":"ROUND(N110-C131,3)","v":0},0,0,0,0,0,0]
["Total Specific Escalations to Apply (based on escalations selected above)"]
["Labour",null,{"$f":"PRODUCT(IF($B$107:$B$110=$A113,C$107:C$110+1))-IF(COUNTIF($B$107:$B$110,+$A113)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A113,D$107:D$110+1))-IF(COUNTIF($B$107:$B$110,+$A113)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A113,E$107:E$110+1))-IF(COUNTIF($B$107:$B$110,+$A113)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A113,F$107:F$110+1))-IF(COUNTIF($B$107:$B$110,+$A113)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A113,G$107:G$110+1))-IF(COUNTIF($B$107:$B$110,+$A113)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A113,H$107:H$110+1))-IF(COUNTIF($B$107:$B$110,+$A113)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A113,I$107:I$110+1))-IF(COUNTIF($B$107:$B$110,+$A113)=0,0,1)","v":0}]
["Materials",null,{"$f":"PRODUCT(IF($B$107:$B$110=$A114,C$107:C$110+1))-IF(COUNTIF($B$107:$B$110,+$A114)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A114,D$107:D$110+1))-IF(COUNTIF($B$107:$B$110,+$A114)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A114,E$107:E$110+1))-IF(COUNTIF($B$107:$B$110,+$A114)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A114,F$107:F$110+1))-IF(COUNTIF($B$107:$B$110,+$A114)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A114,G$107:G$110+1))-IF(COUNTIF($B$107:$B$110,+$A114)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A114,H$107:H$110+1))-IF(COUNTIF($B$107:$B$110,+$A114)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A114,I$107:I$110+1))-IF(COUNTIF($B$107:$B$110,+$A114)=0,0,1)","v":0}]
["Contracts",null,{"$f":"PRODUCT(IF($B$107:$B$110=$A115,C$107:C$110+1))-IF(COUNTIF($B$107:$B$110,+$A115)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A115,D$107:D$110+1))-IF(COUNTIF($B$107:$B$110,+$A115)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A115,E$107:E$110+1))-IF(COUNTIF($B$107:$B$110,+$A115)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A115,F$107:F$110+1))-IF(COUNTIF($B$107:$B$110,+$A115)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A115,G$107:G$110+1))-IF(COUNTIF($B$107:$B$110,+$A115)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A115,H$107:H$110+1))-IF(COUNTIF($B$107:$B$110,+$A115)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A115,I$107:I$110+1))-IF(COUNTIF($B$107:$B$110,+$A115)=0,0,1)","v":0}]
["Services Other",null,{"$f":"PRODUCT(IF($B$107:$B$110=$A116,C$107:C$110+1))-IF(COUNTIF($B$107:$B$110,+$A116)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A116,D$107:D$110+1))-IF(COUNTIF($B$107:$B$110,+$A116)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A116,E$107:E$110+1))-IF(COUNTIF($B$107:$B$110,+$A116)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A116,F$107:F$110+1))-IF(COUNTIF($B$107:$B$110,+$A116)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A116,G$107:G$110+1))-IF(COUNTIF($B$107:$B$110,+$A116)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A116,H$107:H$110+1))-IF(COUNTIF($B$107:$B$110,+$A116)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A116,I$107:I$110+1))-IF(COUNTIF($B$107:$B$110,+$A116)=0,0,1)","v":0}]
["Business Overheads",null,{"$f":"PRODUCT(IF($B$107:$B$110=$A117,C$107:C$110+1))-IF(COUNTIF($B$107:$B$110,+$A117)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A117,D$107:D$110+1))-IF(COUNTIF($B$107:$B$110,+$A117)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A117,E$107:E$110+1))-IF(COUNTIF($B$107:$B$110,+$A117)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A117,F$107:F$110+1))-IF(COUNTIF($B$107:$B$110,+$A117)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A117,G$107:G$110+1))-IF(COUNTIF($B$107:$B$110,+$A117)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A117,H$107:H$110+1))-IF(COUNTIF($B$107:$B$110,+$A117)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A117,I$107:I$110+1))-IF(COUNTIF($B$107:$B$110,+$A117)=0,0,1)","v":0}]
["Other",null,{"$f":"PRODUCT(IF($B$107:$B$110=$A118,C$107:C$110+1))-IF(COUNTIF($B$107:$B$110,+$A118)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A118,D$107:D$110+1))-IF(COUNTIF($B$107:$B$110,+$A118)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A118,E$107:E$110+1))-IF(COUNTIF($B$107:$B$110,+$A118)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A118,F$107:F$110+1))-IF(COUNTIF($B$107:$B$110,+$A118)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A118,G$107:G$110+1))-IF(COUNTIF($B$107:$B$110,+$A118)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A118,H$107:H$110+1))-IF(COUNTIF($B$107:$B$110,+$A118)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A118,I$107:I$110+1))-IF(COUNTIF($B$107:$B$110,+$A118)=0,0,1)","v":0}]
["Product of Escalators by Category",null,{"$f":"PRODUCT(IF(C113:C118<>0,C113:C118+1))-IF(SUM(C113:C118)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(D113:D118<>0,D113:D118+1))-IF(SUM(D113:D118)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(E113:E118<>0,E113:E118+1))-IF(SUM(E113:E118)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(F113:F118<>0,F113:F118+1))-IF(SUM(F113:F118)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(G113:G118<>0,G113:G118+1))-IF(SUM(G113:G118)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(H113:H118<>0,H113:H118+1))-IF(SUM(H113:H118)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(I113:I118<>0,I113:I118+1))-IF(SUM(I113:I118)<>0,1,0)","v":0}]
["Product of All Escalators",null,{"$f":"PRODUCT(IF((C107:C110<>0),C107:C110+1))-IF(C107:C110<>0,1,0)","v":0},{"$f":"PRODUCT(IF((D107:D110<>0),D107:D110+1))-IF(D107:D110<>0,1,0)","v":0},{"$f":"PRODUCT(IF((E107:E110<>0),E107:E110+1))-IF(E107:E110<>0,1,0)","v":0},{"$f":"PRODUCT(IF((F107:F110<>0),F107:F110+1))-IF(F107:F110<>0,1,0)","v":0},{"$f":"PRODUCT(IF((G107:G110<>0),G107:G110+1))-IF(G107:G110<>0,1,0)","v":0},{"$f":"PRODUCT(IF((H107:H110<>0),H107:H110+1))-IF(H107:H110<>0,1,0)","v":0},{"$f":"PRODUCT(IF((I107:I110<>0),I107:I110+1))-IF(I107:I110<>0,1,0)","v":0}]
["Difference - should be Zero",null,{"$f":"+C119-C120","v":0},0,0,0,0,0,0,{"$f":"IF(SUM(C121:I121)<>0,\"Warning Check Escalations\",\"OK\")","v":"OK"}]
[]
["Dollar Impact of Specific Escalations "]
["Summary by Cost Category",null,{"$f":"LU_TemplateYearHeader2","v":"2013/14"},"2014/15","2015/16","2016/17","2017/18","2018/19","2019/20"]
["Labour",null,{"$f":"+C30*(C113)","v":0},0,0,0,0,0,0]
["Materials",null,0,0,0,0,0,0,0]
["Contracts",null,{"$f":"+C32*(C115)","v":0},0,0,0,0,0,0]
["Services Other",null,{"$f":"+C33*(C116)","v":0},0,0,0,0,0,0]
["Business Overheads",null,{"$f":"+C34*(C117)","v":0},0,0,0,0,0,0]
["Other",null,{"$f":"+C35*(C118)","v":0},0,0,0,0,0,0]
["Dollar Impact of Escalations ",null,{"$f":"SUM(C125:C130)","v":0},0,0,0,0,0,0]
["Average Specific Escalation %",null,{"$f":"IF(C36<>0,+C131/C36,0)","v":0},0,0,0,0,0,0]
[]
[]
["General Escalation  Calculations",null,2,{"$f":"+C135+1","v":3},4,5,6,7,8,"Escalation","Escalation"]
["Select the general escalations to apply for this expenditure category and the cost categories to which they relate:",null,null,null,null,null,null,null,null," Type","Active?"]
["Important - if there are not enough rows, copy and insert an entire row with the escalation formulas, not just the visible cells",null,null,null,null,null,null,null,null,null,null,null,null,"Dollar Impact of Each Escalation (uncompounded with other general escalations of the same cost category)"]
[null,"Cost Category",{"$f":"LU_TemplateYearHeader2","v":"2013/14"},"2014/15","2015/16","2016/17","2017/18","2018/19","2019/20",null,null,null,null,{"$f":"LU_TemplateYearHeader2","v":"2013/14"},"2014/15","2015/16","2016/17","2017/18","2018/19","2019/20"]
["General Escalation (%Real**)"]
["Labour","Labour",{"$f":"IF($K140=\"No\",0,VLOOKUP($A140,Escalations_General_Costs,+C$135,FALSE))","v":0},{"$f":"IF($K140=\"No\",0,IF($J140=\"one-off\",VLOOKUP($A140,Escalations_General_Costs,+'I-6'!D$9+1,FALSE),((VLOOKUP($A140,Escalations_General_Costs,+'I-6'!D$9+1,FALSE)+1)*(1+C140)-1)))","v":1.6599999999999948E-2},{"$f":"IF($K140=\"No\",0,IF($J140=\"one-off\",VLOOKUP($A140,Escalations_General_Costs,+'I-6'!E$9+1,FALSE),((VLOOKUP($A140,Escalations_General_Costs,+'I-6'!E$9+1,FALSE)+1)*(1+D140)-1)))","v":3.8414168136390314E-2},{"$f":"IF($K140=\"No\",0,IF($J140=\"one-off\",VLOOKUP($A140,Escalations_General_Costs,+'I-6'!F$9+1,FALSE),((VLOOKUP($A140,Escalations_General_Costs,+'I-6'!F$9+1,FALSE)+1)*(1+E140)-1)))","v":6.0696423948840783E-2},{"$f":"IF($K140=\"No\",0,IF($J140=\"one-off\",VLOOKUP($A140,Escalations_General_Costs,+'I-6'!G$9+1,FALSE),((VLOOKUP($A140,Escalations_General_Costs,+'I-6'!G$9+1,FALSE)+1)*(1+F140)-1)))","v":8.4703956178135753E-2},{"$f":"IF($K140=\"No\",0,IF($J140=\"one-off\",VLOOKUP($A140,Escalations_General_Costs,+'I-6'!H$9+1,FALSE),((VLOOKUP($A140,Escalations_General_Costs,+'I-6'!H$9+1,FALSE)+1)*(1+G140)-1)))","v":0.10925486876653001},{"$f":"IF($K140=\"No\",0,IF($J140=\"one-off\",VLOOKUP($A140,Escalations_General_Costs,+'I-6'!I$9+1,FALSE),((VLOOKUP($A140,Escalations_General_Costs,+'I-6'!I$9+1,FALSE)+1)*(1+H140)-1)))","v":0.13436146044643116},{"$f":"IF(ISNA(VLOOKUP($A140,Escalations_General_Costs,+I$103+3,FALSE)),0,VLOOKUP($A140,Escalations_General_Costs,+I$103+3,FALSE))","v":"Cumulative"},{"$f":"IF(ISNA(VLOOKUP($A140,Escalations_General_Costs,1,FALSE)),\"No\",\"Yes\")","v":"Yes"},null,null,{"$f":"IF($B140<>0,(+VLOOKUP($B140,$A$30:$I$35,3,FALSE)+VLOOKUP($B140,$A$42:$I$47,3,FALSE))*(C140),0)","v":0},{"$f":"IF($B140<>0,(+VLOOKUP($B140,$A$30:$I$35,4,FALSE)+VLOOKUP($B140,$A$42:$I$47,4,FALSE))*(D140),0)","v":0},{"$f":"IF($B140<>0,(+VLOOKUP($B140,$A$30:$I$35,5,FALSE)+VLOOKUP($B140,$A$42:$I$47,5,FALSE))*(E140),0)","v":0},{"$f":"IF($B140<>0,(+VLOOKUP($B140,$A$30:$I$35,6,FALSE)+VLOOKUP($B140,$A$42:$I$47,6,FALSE))*(F140),0)","v":0},{"$f":"IF($B140<>0,(+VLOOKUP($B140,$A$30:$I$35,7,FALSE)+VLOOKUP($B140,$A$42:$I$47,7,FALSE))*(G140),0)","v":0},{"$f":"IF($B140<>0,(+VLOOKUP($B140,$A$30:$I$35,8,FALSE)+VLOOKUP($B140,$A$42:$I$47,8,FALSE))*(H140),0)","v":0},{"$f":"IF($B140<>0,(+VLOOKUP($B140,$A$30:$I$35,9,FALSE)+VLOOKUP($B140,$A$42:$I$47,9,FALSE))*(I140),0)","v":0}]
["Materials","Materials",0,{"$f":"IF($K141=\"No\",0,IF($J141=\"one-off\",VLOOKUP($A141,Escalations_General_Costs,+'I-6'!D$9+1,FALSE),((VLOOKUP($A141,Escalations_General_Costs,+'I-6'!D$9+1,FALSE)+1)*(1+C141)-1)))","v":0},{"$f":"IF($K141=\"No\",0,IF($J141=\"one-off\",VLOOKUP($A141,Escalations_General_Costs,+'I-6'!E$9+1,FALSE),((VLOOKUP($A141,Escalations_General_Costs,+'I-6'!E$9+1,FALSE)+1)*(1+D141)-1)))","v":0},{"$f":"IF($K141=\"No\",0,IF($J141=\"one-off\",VLOOKUP($A141,Escalations_General_Costs,+'I-6'!F$9+1,FALSE),((VLOOKUP($A141,Escalations_General_Costs,+'I-6'!F$9+1,FALSE)+1)*(1+E141)-1)))","v":0},{"$f":"IF($K141=\"No\",0,IF($J141=\"one-off\",VLOOKUP($A141,Escalations_General_Costs,+'I-6'!G$9+1,FALSE),((VLOOKUP($A141,Escalations_General_Costs,+'I-6'!G$9+1,FALSE)+1)*(1+F141)-1)))","v":0},{"$f":"IF($K141=\"No\",0,IF($J141=\"one-off\",VLOOKUP($A141,Escalations_General_Costs,+'I-6'!H$9+1,FALSE),((VLOOKUP($A141,Escalations_General_Costs,+'I-6'!H$9+1,FALSE)+1)*(1+G141)-1)))","v":0},{"$f":"IF($K141=\"No\",0,IF($J141=\"one-off\",VLOOKUP($A141,Escalations_General_Costs,+'I-6'!I$9+1,FALSE),((VLOOKUP($A141,Escalations_General_Costs,+'I-6'!I$9+1,FALSE)+1)*(1+H141)-1)))","v":0},"Cumulative","Yes",null,null,{"$f":"IF($B141<>0,(+VLOOKUP($B141,$A$30:$I$35,3,FALSE)+VLOOKUP($B141,$A$42:$I$47,3,FALSE))*(C141),0)","v":0},{"$f":"IF($B141<>0,(+VLOOKUP($B141,$A$30:$I$35,4,FALSE)+VLOOKUP($B141,$A$42:$I$47,4,FALSE))*(D141),0)","v":0},{"$f":"IF($B141<>0,(+VLOOKUP($B141,$A$30:$I$35,5,FALSE)+VLOOKUP($B141,$A$42:$I$47,5,FALSE))*(E141),0)","v":0},{"$f":"IF($B141<>0,(+VLOOKUP($B141,$A$30:$I$35,6,FALSE)+VLOOKUP($B141,$A$42:$I$47,6,FALSE))*(F141),0)","v":0},{"$f":"IF($B141<>0,(+VLOOKUP($B141,$A$30:$I$35,7,FALSE)+VLOOKUP($B141,$A$42:$I$47,7,FALSE))*(G141),0)","v":0},{"$f":"IF($B141<>0,(+VLOOKUP($B141,$A$30:$I$35,8,FALSE)+VLOOKUP($B141,$A$42:$I$47,8,FALSE))*(H141),0)","v":0},{"$f":"IF($B141<>0,(+VLOOKUP($B141,$A$30:$I$35,9,FALSE)+VLOOKUP($B141,$A$42:$I$47,9,FALSE))*(I141),0)","v":0}]
["Services-construction","Contracts",0,{"$f":"IF($K142=\"No\",0,IF($J142=\"one-off\",VLOOKUP($A142,Escalations_General_Costs,+'I-6'!D$9+1,FALSE),((VLOOKUP($A142,Escalations_General_Costs,+'I-6'!D$9+1,FALSE)+1)*(1+C142)-1)))","v":9.9999999999988987E-4},{"$f":"IF($K142=\"No\",0,IF($J142=\"one-off\",VLOOKUP($A142,Escalations_General_Costs,+'I-6'!E$9+1,FALSE),((VLOOKUP($A142,Escalations_General_Costs,+'I-6'!E$9+1,FALSE)+1)*(1+D142)-1)))","v":6.004999999999816E-3},{"$f":"IF($K142=\"No\",0,IF($J142=\"one-off\",VLOOKUP($A142,Escalations_General_Costs,+'I-6'!F$9+1,FALSE),((VLOOKUP($A142,Escalations_General_Costs,+'I-6'!F$9+1,FALSE)+1)*(1+E142)-1)))","v":1.505904499999966E-2},{"$f":"IF($K142=\"No\",0,IF($J142=\"one-off\",VLOOKUP($A142,Escalations_General_Costs,+'I-6'!G$9+1,FALSE),((VLOOKUP($A142,Escalations_General_Costs,+'I-6'!G$9+1,FALSE)+1)*(1+F142)-1)))","v":2.6224694494999534E-2},{"$f":"IF($K142=\"No\",0,IF($J142=\"one-off\",VLOOKUP($A142,Escalations_General_Costs,+'I-6'!H$9+1,FALSE),((VLOOKUP($A142,Escalations_General_Costs,+'I-6'!H$9+1,FALSE)+1)*(1+G142)-1)))","v":4.0591840217929498E-2},{"$f":"IF($K142=\"No\",0,IF($J142=\"one-off\",VLOOKUP($A142,Escalations_General_Costs,+'I-6'!I$9+1,FALSE),((VLOOKUP($A142,Escalations_General_Costs,+'I-6'!I$9+1,FALSE)+1)*(1+H142)-1)))","v":5.9322493341852356E-2},"Cumulative","Yes",null,null,{"$f":"IF($B142<>0,(+VLOOKUP($B142,$A$30:$I$35,3,FALSE)+VLOOKUP($B142,$A$42:$I$47,3,FALSE))*(C142),0)","v":0},{"$f":"IF($B142<>0,(+VLOOKUP($B142,$A$30:$I$35,4,FALSE)+VLOOKUP($B142,$A$42:$I$47,4,FALSE))*(D142),0)","v":0},{"$f":"IF($B142<>0,(+VLOOKUP($B142,$A$30:$I$35,5,FALSE)+VLOOKUP($B142,$A$42:$I$47,5,FALSE))*(E142),0)","v":0},{"$f":"IF($B142<>0,(+VLOOKUP($B142,$A$30:$I$35,6,FALSE)+VLOOKUP($B142,$A$42:$I$47,6,FALSE))*(F142),0)","v":0},{"$f":"IF($B142<>0,(+VLOOKUP($B142,$A$30:$I$35,7,FALSE)+VLOOKUP($B142,$A$42:$I$47,7,FALSE))*(G142),0)","v":0},{"$f":"IF($B142<>0,(+VLOOKUP($B142,$A$30:$I$35,8,FALSE)+VLOOKUP($B142,$A$42:$I$47,8,FALSE))*(H142),0)","v":0},{"$f":"IF($B142<>0,(+VLOOKUP($B142,$A$30:$I$35,9,FALSE)+VLOOKUP($B142,$A$42:$I$47,9,FALSE))*(I142),0)","v":0}]
["Services-general","Services Other",0,{"$f":"IF($K143=\"No\",0,IF($J143=\"one-off\",VLOOKUP($A143,Escalations_General_Costs,+'I-6'!D$9+1,FALSE),((VLOOKUP($A143,Escalations_General_Costs,+'I-6'!D$9+1,FALSE)+1)*(1+C143)-1)))","v":9.9999999999988987E-4},{"$f":"IF($K143=\"No\",0,IF($J143=\"one-off\",VLOOKUP($A143,Escalations_General_Costs,+'I-6'!E$9+1,FALSE),((VLOOKUP($A143,Escalations_General_Costs,+'I-6'!E$9+1,FALSE)+1)*(1+D143)-1)))","v":6.004999999999816E-3},{"$f":"IF($K143=\"No\",0,IF($J143=\"one-off\",VLOOKUP($A143,Escalations_General_Costs,+'I-6'!F$9+1,FALSE),((VLOOKUP($A143,Escalations_General_Costs,+'I-6'!F$9+1,FALSE)+1)*(1+E143)-1)))","v":1.505904499999966E-2},{"$f":"IF($K143=\"No\",0,IF($J143=\"one-off\",VLOOKUP($A143,Escalations_General_Costs,+'I-6'!G$9+1,FALSE),((VLOOKUP($A143,Escalations_General_Costs,+'I-6'!G$9+1,FALSE)+1)*(1+F143)-1)))","v":2.6224694494999534E-2},{"$f":"IF($K143=\"No\",0,IF($J143=\"one-off\",VLOOKUP($A143,Escalations_General_Costs,+'I-6'!H$9+1,FALSE),((VLOOKUP($A143,Escalations_General_Costs,+'I-6'!H$9+1,FALSE)+1)*(1+G143)-1)))","v":4.0591840217929498E-2},{"$f":"IF($K143=\"No\",0,IF($J143=\"one-off\",VLOOKUP($A143,Escalations_General_Costs,+'I-6'!I$9+1,FALSE),((VLOOKUP($A143,Escalations_General_Costs,+'I-6'!I$9+1,FALSE)+1)*(1+H143)-1)))","v":5.9322493341852356E-2},"Cumulative","Yes",null,null,0,0,0,0,0,0,0]
["Labour","Business Overheads",0,{"$f":"IF($K144=\"No\",0,IF($J144=\"one-off\",VLOOKUP($A144,Escalations_General_Costs,+'I-6'!D$9+1,FALSE),((VLOOKUP($A144,Escalations_General_Costs,+'I-6'!D$9+1,FALSE)+1)*(1+C144)-1)))","v":1.6599999999999948E-2},{"$f":"IF($K144=\"No\",0,IF($J144=\"one-off\",VLOOKUP($A144,Escalations_General_Costs,+'I-6'!E$9+1,FALSE),((VLOOKUP($A144,Escalations_General_Costs,+'I-6'!E$9+1,FALSE)+1)*(1+D144)-1)))","v":3.8414168136390314E-2},{"$f":"IF($K144=\"No\",0,IF($J144=\"one-off\",VLOOKUP($A144,Escalations_General_Costs,+'I-6'!F$9+1,FALSE),((VLOOKUP($A144,Escalations_General_Costs,+'I-6'!F$9+1,FALSE)+1)*(1+E144)-1)))","v":6.0696423948840783E-2},{"$f":"IF($K144=\"No\",0,IF($J144=\"one-off\",VLOOKUP($A144,Escalations_General_Costs,+'I-6'!G$9+1,FALSE),((VLOOKUP($A144,Escalations_General_Costs,+'I-6'!G$9+1,FALSE)+1)*(1+F144)-1)))","v":8.4703956178135753E-2},{"$f":"IF($K144=\"No\",0,IF($J144=\"one-off\",VLOOKUP($A144,Escalations_General_Costs,+'I-6'!H$9+1,FALSE),((VLOOKUP($A144,Escalations_General_Costs,+'I-6'!H$9+1,FALSE)+1)*(1+G144)-1)))","v":0.10925486876653001},{"$f":"IF($K144=\"No\",0,IF($J144=\"one-off\",VLOOKUP($A144,Escalations_General_Costs,+'I-6'!I$9+1,FALSE),((VLOOKUP($A144,Escalations_General_Costs,+'I-6'!I$9+1,FALSE)+1)*(1+H144)-1)))","v":0.13436146044643116},"Cumulative","Yes",null,null,0,0,0,0,0,0,0]
["Materials - Land","Other",0,{"$f":"IF($K145=\"No\",0,IF($J145=\"one-off\",VLOOKUP($A145,Escalations_General_Costs,+'I-6'!D$9+1,FALSE),((VLOOKUP($A145,Escalations_General_Costs,+'I-6'!D$9+1,FALSE)+1)*(1+C145)-1)))","v":5.9600000000000097E-2},{"$f":"IF($K145=\"No\",0,IF($J145=\"one-off\",VLOOKUP($A145,Escalations_General_Costs,+'I-6'!E$9+1,FALSE),((VLOOKUP($A145,Escalations_General_Costs,+'I-6'!E$9+1,FALSE)+1)*(1+D145)-1)))","v":0.12275216000000011},{"$f":"IF($K145=\"No\",0,IF($J145=\"one-off\",VLOOKUP($A145,Escalations_General_Costs,+'I-6'!F$9+1,FALSE),((VLOOKUP($A145,Escalations_General_Costs,+'I-6'!F$9+1,FALSE)+1)*(1+E145)-1)))","v":0.18966818873600033},{"$f":"IF($K145=\"No\",0,IF($J145=\"one-off\",VLOOKUP($A145,Escalations_General_Costs,+'I-6'!G$9+1,FALSE),((VLOOKUP($A145,Escalations_General_Costs,+'I-6'!G$9+1,FALSE)+1)*(1+F145)-1)))","v":0.26057241278466603},{"$f":"IF($K145=\"No\",0,IF($J145=\"one-off\",VLOOKUP($A145,Escalations_General_Costs,+'I-6'!H$9+1,FALSE),((VLOOKUP($A145,Escalations_General_Costs,+'I-6'!H$9+1,FALSE)+1)*(1+G145)-1)))","v":0.33570252858663219},{"$f":"IF($K145=\"No\",0,IF($J145=\"one-off\",VLOOKUP($A145,Escalations_General_Costs,+'I-6'!I$9+1,FALSE),((VLOOKUP($A145,Escalations_General_Costs,+'I-6'!I$9+1,FALSE)+1)*(1+H145)-1)))","v":0.4153103992903957},"Cumulative","Yes",null,null,0,0,0,0,0,0,0]
["End of Escalations  - Note all escalations must be above this row.  Do Not delete this row",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N140:N145)","v":0},{"$f":"SUM(O140:O145)","v":0},0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,"Check",{"$f":"ROUND(N146-C167,3)","v":0},0,0,0,0,0,0]
["Total General Escalations to Apply (based on escalations selected above)"]
["Labour",null,{"$f":"PRODUCT(IF($B$140:$B$146=$A149,C$140:C$146+1))-IF(COUNTIF($B$140:$B$146,+$A149)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$140:$B$146=$A149,D$140:D$146+1))-IF(COUNTIF($B$140:$B$146,+$A149)=0,0,1)","v":1.6599999999999948E-2},{"$f":"PRODUCT(IF($B$140:$B$146=$A149,E$140:E$146+1))-IF(COUNTIF($B$140:$B$146,+$A149)=0,0,1)","v":3.8414168136390314E-2},{"$f":"PRODUCT(IF($B$140:$B$146=$A149,F$140:F$146+1))-IF(COUNTIF($B$140:$B$146,+$A149)=0,0,1)","v":6.0696423948840783E-2},{"$f":"PRODUCT(IF($B$140:$B$146=$A149,G$140:G$146+1))-IF(COUNTIF($B$140:$B$146,+$A149)=0,0,1)","v":8.4703956178135753E-2},{"$f":"PRODUCT(IF($B$140:$B$146=$A149,H$140:H$146+1))-IF(COUNTIF($B$140:$B$146,+$A149)=0,0,1)","v":0.10925486876653001},{"$f":"PRODUCT(IF($B$140:$B$146=$A149,I$140:I$146+1))-IF(COUNTIF($B$140:$B$146,+$A149)=0,0,1)","v":0.13436146044643116}]
["Materials",null,{"$f":"PRODUCT(IF($B$140:$B$146=$A150,C$140:C$146+1))-IF(COUNTIF($B$140:$B$146,+$A150)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$140:$B$146=$A150,D$140:D$146+1))-IF(COUNTIF($B$140:$B$146,+$A150)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$140:$B$146=$A150,E$140:E$146+1))-IF(COUNTIF($B$140:$B$146,+$A150)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$140:$B$146=$A150,F$140:F$146+1))-IF(COUNTIF($B$140:$B$146,+$A150)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$140:$B$146=$A150,G$140:G$146+1))-IF(COUNTIF($B$140:$B$146,+$A150)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$140:$B$146=$A150,H$140:H$146+1))-IF(COUNTIF($B$140:$B$146,+$A150)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$140:$B$146=$A150,I$140:I$146+1))-IF(COUNTIF($B$140:$B$146,+$A150)=0,0,1)","v":0}]
["Contracts",null,{"$f":"PRODUCT(IF($B$140:$B$146=$A151,C$140:C$146+1))-IF(COUNTIF($B$140:$B$146,+$A151)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$140:$B$146=$A151,D$140:D$146+1))-IF(COUNTIF($B$140:$B$146,+$A151)=0,0,1)","v":9.9999999999988987E-4},{"$f":"PRODUCT(IF($B$140:$B$146=$A151,E$140:E$146+1))-IF(COUNTIF($B$140:$B$146,+$A151)=0,0,1)","v":6.004999999999816E-3},{"$f":"PRODUCT(IF($B$140:$B$146=$A151,F$140:F$146+1))-IF(COUNTIF($B$140:$B$146,+$A151)=0,0,1)","v":1.505904499999966E-2},{"$f":"PRODUCT(IF($B$140:$B$146=$A151,G$140:G$146+1))-IF(COUNTIF($B$140:$B$146,+$A151)=0,0,1)","v":2.6224694494999534E-2},{"$f":"PRODUCT(IF($B$140:$B$146=$A151,H$140:H$146+1))-IF(COUNTIF($B$140:$B$146,+$A151)=0,0,1)","v":4.0591840217929498E-2},{"$f":"PRODUCT(IF($B$140:$B$146=$A151,I$140:I$146+1))-IF(COUNTIF($B$140:$B$146,+$A151)=0,0,1)","v":5.9322493341852356E-2}]
["Services Other",null,{"$f":"PRODUCT(IF($B$140:$B$146=$A152,C$140:C$146+1))-IF(COUNTIF($B$140:$B$146,+$A152)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$140:$B$146=$A152,D$140:D$146+1))-IF(COUNTIF($B$140:$B$146,+$A152)=0,0,1)","v":9.9999999999988987E-4},{"$f":"PRODUCT(IF($B$140:$B$146=$A152,E$140:E$146+1))-IF(COUNTIF($B$140:$B$146,+$A152)=0,0,1)","v":6.004999999999816E-3},{"$f":"PRODUCT(IF($B$140:$B$146=$A152,F$140:F$146+1))-IF(COUNTIF($B$140:$B$146,+$A152)=0,0,1)","v":1.505904499999966E-2},{"$f":"PRODUCT(IF($B$140:$B$146=$A152,G$140:G$146+1))-IF(COUNTIF($B$140:$B$146,+$A152)=0,0,1)","v":2.6224694494999534E-2},{"$f":"PRODUCT(IF($B$140:$B$146=$A152,H$140:H$146+1))-IF(COUNTIF($B$140:$B$146,+$A152)=0,0,1)","v":4.0591840217929498E-2},{"$f":"PRODUCT(IF($B$140:$B$146=$A152,I$140:I$146+1))-IF(COUNTIF($B$140:$B$146,+$A152)=0,0,1)","v":5.9322493341852356E-2}]
["Business Overheads",null,{"$f":"PRODUCT(IF($B$140:$B$146=$A153,C$140:C$146+1))-IF(COUNTIF($B$140:$B$146,+$A153)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$140:$B$146=$A153,D$140:D$146+1))-IF(COUNTIF($B$140:$B$146,+$A153)=0,0,1)","v":1.6599999999999948E-2},{"$f":"PRODUCT(IF($B$140:$B$146=$A153,E$140:E$146+1))-IF(COUNTIF($B$140:$B$146,+$A153)=0,0,1)","v":3.8414168136390314E-2},{"$f":"PRODUCT(IF($B$140:$B$146=$A153,F$140:F$146+1))-IF(COUNTIF($B$140:$B$146,+$A153)=0,0,1)","v":6.0696423948840783E-2},{"$f":"PRODUCT(IF($B$140:$B$146=$A153,G$140:G$146+1))-IF(COUNTIF($B$140:$B$146,+$A153)=0,0,1)","v":8.4703956178135753E-2},{"$f":"PRODUCT(IF($B$140:$B$146=$A153,H$140:H$146+1))-IF(COUNTIF($B$140:$B$146,+$A153)=0,0,1)","v":0.10925486876653001},{"$f":"PRODUCT(IF($B$140:$B$146=$A153,I$140:I$146+1))-IF(COUNTIF($B$140:$B$146,+$A153)=0,0,1)","v":0.13436146044643116}]
["Other",null,{"$f":"PRODUCT(IF($B$140:$B$146=$A154,C$140:C$146+1))-IF(COUNTIF($B$140:$B$146,+$A154)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$140:$B$146=$A154,D$140:D$146+1))-IF(COUNTIF($B$140:$B$146,+$A154)=0,0,1)","v":5.9600000000000097E-2},{"$f":"PRODUCT(IF($B$140:$B$146=$A154,E$140:E$146+1))-IF(COUNTIF($B$140:$B$146,+$A154)=0,0,1)","v":0.12275216000000011},{"$f":"PRODUCT(IF($B$140:$B$146=$A154,F$140:F$146+1))-IF(COUNTIF($B$140:$B$146,+$A154)=0,0,1)","v":0.18966818873600033},{"$f":"PRODUCT(IF($B$140:$B$146=$A154,G$140:G$146+1))-IF(COUNTIF($B$140:$B$146,+$A154)=0,0,1)","v":0.26057241278466603},{"$f":"PRODUCT(IF($B$140:$B$146=$A154,H$140:H$146+1))-IF(COUNTIF($B$140:$B$146,+$A154)=0,0,1)","v":0.33570252858663219},{"$f":"PRODUCT(IF($B$140:$B$146=$A154,I$140:I$146+1))-IF(COUNTIF($B$140:$B$146,+$A154)=0,0,1)","v":0.4153103992903957}]
["Product of Escalators by Category",null,{"$f":"PRODUCT(IF(C149:C154<>0,C149:C154+1))-IF(SUM(C149:C154)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(D149:D154<>0,D149:D154+1))-IF(SUM(D149:D154)<>0,1,0)","v":9.7261939853455104E-2},{"$f":"PRODUCT(IF(E149:E154<>0,E149:E154+1))-IF(SUM(E149:E154)<>0,1,0)","v":0.22525190876918355},{"$f":"PRODUCT(IF(F149:F154<>0,F149:F154+1))-IF(SUM(F149:F154)<>0,1,0)","v":0.37908383899279241},{"$f":"PRODUCT(IF(G149:G154<>0,G149:G154+1))-IF(SUM(G149:G154)<>0,1,0)","v":0.56197892154486984},{"$f":"PRODUCT(IF(H149:H154<>0,H149:H154+1))-IF(SUM(H149:H154)<>0,1,0)","v":0.77964454393334726},{"$f":"PRODUCT(IF(I149:I154<>0,I149:I154+1))-IF(SUM(I149:I154)<>0,1,0)","v":1.0436711400437391}]
["Product of All Escalators",null,{"$f":"PRODUCT(IF((C140:C146<>0),C140:C146+1))-IF(C140:C146<>0,1,0)","v":0},{"$f":"PRODUCT(IF((D140:D146<>0),D140:D146+1))-IF(D140:D146<>0,1,0)","v":9.7261939853455104E-2},{"$f":"PRODUCT(IF((E140:E146<>0),E140:E146+1))-IF(E140:E146<>0,1,0)","v":0.22525190876918355},{"$f":"PRODUCT(IF((F140:F146<>0),F140:F146+1))-IF(F140:F146<>0,1,0)","v":0.37908383899279241},{"$f":"PRODUCT(IF((G140:G146<>0),G140:G146+1))-IF(G140:G146<>0,1,0)","v":0.56197892154486984},{"$f":"PRODUCT(IF((H140:H146<>0),H140:H146+1))-IF(H140:H146<>0,1,0)","v":0.77964454393334726},{"$f":"PRODUCT(IF((I140:I146<>0),I140:I146+1))-IF(I140:I146<>0,1,0)","v":1.0436711400437391}]
["Difference - should be Zero",null,{"$f":"ROUND(+C155-C156,4)","v":0},0,0,0,0,0,0,{"$f":"IF(SUM(C157:I157)<>0,\"Warning Check Escalations\",\"OK\")","v":"OK"}]
[]
["Dollar Impact of General Escalations "]
["Summary by Cost Category",null,{"$f":"LU_TemplateYearHeader2","v":"2013/14"},"2014/15","2015/16","2016/17","2017/18","2018/19","2019/20"]
["Labour",null,{"$f":"(+C30+C42)*(C$149)","v":0},0,0,0,0,0,0]
["Materials",null,{"$f":"(+C31+C43)*(C$150)","v":0},0,0,0,0,0,0]
["Contracts",null,{"$f":"(+C32+C44)*(C$151)","v":0},{"$f":"(+D32+D44)*(D$151)","v":0},{"$f":"(+E32+E44)*(E$151)","v":0},0,0,0,0]
["Services Other",null,{"$f":"(+C33+C45)*(C$152)","v":0},{"$f":"(+D33+D45)*(D$152)","v":0},{"$f":"(+E33+E45)*(E$152)","v":0},0,0,0,0]
["Business Overheads",null,{"$f":"(+C34+C46)*(C$153)","v":0},{"$f":"(+D34+D46)*(D$153)","v":0},{"$f":"(+E34+E46)*(E$153)","v":0},0,0,0,0]
["Other",null,{"$f":"(+C35+C47)*(C$154)","v":0},0,0,0,0,0,0]
["Dollar Impact of General Escalations ",null,{"$f":"SUM(C161:C166)","v":0},0,0,0,0,0,0]
["Average General Escalation %",null,{"$f":"IF((+C36+C48)<>0,+C167/(+C36+C48),0)","v":0},0,0,0,0,0,0]
[]
[]
[]
["Variations"]
["Total of all the Variation Templates"]
[null,{"$f":"LU_TemplateYearHeader","v":"2012/13"},"2013/14","2014/15","2015/16","2016/17","2017/18","2018/19","2019/20"]
["Summary by Cost Category"]
["Labour",null,{"$f":"SUMIF($A$217:$A$227,$A176,C$217:C$227)","v":0},0,0,0,0,0,0]
["Materials",null,0,0,0,0,0,0,0]
["Contracts",null,{"$f":"SUMIF($A$217:$A$227,$A178,C$217:C$227)","v":0},0,0,0,0,0,0]
["Services Other",null,0,0,0,0,0,0,0]
["Business Overheads",null,0,0,0,0,0,0,0]
["Other",null,{"$f":"SUMIF($A$217:$A$227,$A181,C$217:C$227)","v":0},0,0,0,0,0,0]
["Total Variations",null,{"$f":"SUM(C176:C181)","v":0},0,0,0,0,0,0]
[]
["Variations Summary"]
["Summary of the Variation Templates",null,"Number of variations:",{"$f":"MAX(J210:J227)","v":1}]
[null,{"$f":"LU_TemplateYearHeader","v":"2012/13"},"2013/14","2014/15","2015/16","2016/17","2017/18","2018/19","2019/20","No:"]
[{"$f":"IF(ISNUMBER($J187),OFFSET($B$209,MATCH(+$J187,$J$210:$J$227,0),0),\"\")","v":0},{"$f":"IF(ISNUMBER($J187),OFFSET(B$209,MATCH(+$J187,$J$210:$J$227,0)+11,0),\"\")","v":0},0,0,0,0,0,0,0,{"$f":"IF($D$185>0,1,\"\")","v":1}]
["","","","","","","","","",{"$f":"IF(J187<$D$185,J187+1,\"\")","v":""}]
["","","","","","","","","",""]
["","","","","","","","","",""]
["","","","","","","","","",""]
["","","","","","","","","",""]
["","","","","","","","","",""]
["","","","","","","","","",""]
["","","","","","","","","",""]
["","","","","","","","","",""]
["","","","","","","","","",{"$f":"IF(J196<$D$185,J196+1,\"\")","v":""}]
["","","","","","","","","",{"$f":"IF(J197<$D$185,J197+1,\"\")","v":""}]
["","","","","","","","","",{"$f":"IF(J198<$D$185,J198+1,\"\")","v":""}]
["","","","","","","","","",{"$f":"IF(J199<$D$185,J199+1,\"\")","v":""}]
["","","","","","","","","",{"$f":"IF(J200<$D$185,J200+1,\"\")","v":""}]
["Total Variations",{"$f":"SUM(B187:B201)","v":0},{"$f":"SUM(C187:C201)","v":0},0,0,0,0,0,0]
[]
["Variation Templates"]
["Variations are input below, with one Variation Template to be completed for each variation. "]
["Click on the \"Insert New Variation\" button to add a new template:"]
["Variations to be input in Real 2013 dollars (ie without escalations) .  Escalations are calculated separately on all expenditure, including variations."]
[]
[null,null,null,null,null,null,null,null,null,"Var. No:"]
["Variation Title",null,null,null,null,null,null,null,null,1]
["Description"]
["Source of data. (Name, date, location)"]
["Version of Data"]
[]
[null,{"$f":"LU_TemplateYearHeader","v":"2012/13"},"2013/14","2014/15","2015/16","2016/17","2017/18","2018/19","2019/20"]
["Summary by Cost Category"]
["Labour"]
["Materials"]
["Contracts"]
["Services Other"]
["Business Overheads"]
["Other"]
["Total of this variation",null,{"$f":"SUM(C217:C222)","v":0},0,0,0,0,0,0]
[]
[]
[]
["End of Variations  - Note all variations must be above this row.  Do Not delete this row"]
[]
[]
[]
[]
["Charts"]
[]
["Chart Data - Historic Expenditure",{"$f":"LU_TemplateYearHeader3","v":"2005/06"},"2006/07","2007/08","2008/09","2009/10","2010/11","2011/12"]
["Historic Expenditure",{"$f":"OFFSET(List_CapexStart,MATCH($K$1,'I-4 History'!$A$6:$A$282)+6,+'I-4 History'!E5)","v":0},{"$f":"OFFSET(List_CapexStart,MATCH($K$1,'I-4 History'!$A$6:$A$282)+6,+'I-4 History'!F5)","v":0},{"$f":"OFFSET(List_CapexStart,MATCH($K$1,'I-4 History'!$A$6:$A$282)+6,+'I-4 History'!G5)","v":0},{"$f":"OFFSET(List_CapexStart,MATCH($K$1,'I-4 History'!$A$6:$A$282)+6,+'I-4 History'!H5)","v":0},{"$f":"OFFSET(List_CapexStart,MATCH($K$1,'I-4 History'!$A$6:$A$282)+6,+'I-4 History'!I5)","v":0},{"$f":"OFFSET(List_CapexStart,MATCH($K$1,'I-4 History'!$A$6:$A$282)+6,+'I-4 History'!J5)","v":0},{"$f":"OFFSET(List_CapexStart,MATCH($K$1,'I-4 History'!$A$6:$A$282)+6,+'I-4 History'!K5)","v":0}]
["Chart Data - Base Year+Planned",{"$f":"LU_TemplateYearHeader","v":"2012/13"},"2013/14","2014/15","2015/16","2016/17","2017/18","2018/19","2019/20"]
["Baseline Expenditure",{"$f":"+B14","v":0},0,0,0,0,0,0,0]
["Total with Variations",{"$f":"+B36","v":0},0,0,0,0,0,0,0]
["Total with Specific Escalations",{"$f":"+B36+B48","v":0},0,0,0,0,0,0,0]
["Total with All Escalations",{"$f":"+B70","v":0},0,0,0,0,0,0,0]

{"sheet":"C-19","index":29,"n_rows":240,"n_cols":31,"rows_kept":240,"cut":false,"hidden":true,"merged":[]}
["Capital Expenditure",null,null,null,null,null,null,null,{"$f":"LU_TemplateDollarDenomination","v":"$'M Dec 2013"},"Sheet Number:",19]
["Costs Category :",{"$f":"OFFSET(List_CapexCategoriesStart,+$K$1,1)","v":"Spare - Not in Use"}]
["Sign-off :",{"$f":"OFFSET(List_CapexCategoriesStart,+$K$1,2)","v":"N/A"},null,null,"Version of Data:",null,null,"Dated:"]
[null,{"$f":"LU_TemplateYearHeader","v":"2012/13"},"2013/14","2014/15","2015/16","2016/17","2017/18","2018/19","2019/20","Notes & checks"]
["A. Baseline Expenditure, based on:"]
[]
["Summary by Cost Category"]
["Labour",{"$f":"OFFSET(List_CapexStart,MATCH($K$1,'I-4 History'!$A$6:$A$256)+2,0)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+2,+'I-5 Future'!D$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+2,+'I-5 Future'!E$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+2,+'I-5 Future'!F$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+2,+'I-5 Future'!G$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+2,+'I-5 Future'!H$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+2,+'I-5 Future'!I$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+2,+'I-5 Future'!J$5)","v":0}]
["Materials",{"$f":"OFFSET(List_CapexStart,MATCH($K$1,'I-4 History'!$A$6:$A$256)+3,0)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+3,+'I-5 Future'!D$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+3,+'I-5 Future'!E$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+3,+'I-5 Future'!F$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+3,+'I-5 Future'!G$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+3,+'I-5 Future'!H$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+3,+'I-5 Future'!I$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+3,+'I-5 Future'!J$5)","v":0}]
["Contracts",{"$f":"OFFSET(List_CapexStart,MATCH($K$1,'I-4 History'!$A$6:$A$256)+4,0)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+4,+'I-5 Future'!D$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+4,+'I-5 Future'!E$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+4,+'I-5 Future'!F$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+4,+'I-5 Future'!G$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+4,+'I-5 Future'!H$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+4,+'I-5 Future'!I$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+4,+'I-5 Future'!J$5)","v":0}]
["Services Other",{"$f":"OFFSET(List_CapexStart,MATCH($K$1,'I-4 History'!$A$6:$A$256)+5,0)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+5,+'I-5 Future'!D$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+5,+'I-5 Future'!E$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+5,+'I-5 Future'!F$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+5,+'I-5 Future'!G$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+5,+'I-5 Future'!H$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+5,+'I-5 Future'!I$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+5,+'I-5 Future'!J$5)","v":0}]
["Business Overheads",{"$f":"OFFSET(List_CapexStart,MATCH($K$1,'I-4 History'!$A$6:$A$256)+6,0)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+6,+'I-5 Future'!D$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+6,+'I-5 Future'!E$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+6,+'I-5 Future'!F$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+6,+'I-5 Future'!G$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+6,+'I-5 Future'!H$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+6,+'I-5 Future'!I$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+6,+'I-5 Future'!J$5)","v":0}]
["Other",{"$f":"OFFSET(List_CapexStart,MATCH($K$1,'I-4 History'!$A$6:$A$256)+7,0)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+7,+'I-5 Future'!D$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+7,+'I-5 Future'!E$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+7,+'I-5 Future'!F$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+7,+'I-5 Future'!G$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+7,+'I-5 Future'!H$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+7,+'I-5 Future'!I$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+7,+'I-5 Future'!J$5)","v":0}]
["Baseline Expenditure",{"$f":"SUM(B8:B13)","v":0},0,0,0,0,0,0,0]
[]
["B. Variations (as per calculations on page 3)"]
[]
["Summary by Cost Category"]
["Labour",null,{"$f":"+C176","v":0},0,0,0,0,0,0]
["Materials",null,0,0,0,0,0,0,0]
["Contracts",null,{"$f":"+C178","v":0},0,0,0,0,0,0]
["Services Other",null,{"$f":"+C179","v":0},0,0,0,0,0,0]
["Business Overheads",null,{"$f":"+C180","v":0},0,0,0,0,0,0]
["Other",null,{"$f":"+C181","v":0},0,0,0,0,0,0]
["Variations",null,{"$f":"SUM(C19:C24)","v":0},0,0,0,0,0,0,{"$f":"IF(ROUND(SUM(C182:I182)-SUM(B25:I25),2)<>0,\"Warning Check Totals\",\"OK\")","v":"OK"}]
[]
["Total Base Expenditure + Variations, Before Escalations"]
[]
["Summary by Cost Category"]
["Labour",{"$f":"+'C-19'!B8+'C-19'!B19","v":0},{"$f":"+'C-19'!C8+'C-19'!C19","v":0},{"$f":"+'C-19'!D8+'C-19'!D19","v":0},{"$f":"+'C-19'!E8+'C-19'!E19","v":0},{"$f":"+'C-19'!F8+'C-19'!F19","v":0},{"$f":"+'C-19'!G8+'C-19'!G19","v":0},{"$f":"+'C-19'!H8+'C-19'!H19","v":0},{"$f":"+'C-19'!I8+'C-19'!I19","v":0}]
["Materials",{"$f":"+'C-19'!B9+'C-19'!B20","v":0},{"$f":"+'C-19'!C9+'C-19'!C20","v":0},{"$f":"+'C-19'!D9+'C-19'!D20","v":0},{"$f":"+'C-19'!E9+'C-19'!E20","v":0},{"$f":"+'C-19'!F9+'C-19'!F20","v":0},{"$f":"+'C-19'!G9+'C-19'!G20","v":0},{"$f":"+'C-19'!H9+'C-19'!H20","v":0},{"$f":"+'C-19'!I9+'C-19'!I20","v":0}]
["Contracts",{"$f":"+'C-19'!B10+'C-19'!B21","v":0},{"$f":"+'C-19'!C10+'C-19'!C21","v":0},{"$f":"+'C-19'!D10+'C-19'!D21","v":0},{"$f":"+'C-19'!E10+'C-19'!E21","v":0},{"$f":"+'C-19'!F10+'C-19'!F21","v":0},{"$f":"+'C-19'!G10+'C-19'!G21","v":0},{"$f":"+'C-19'!H10+'C-19'!H21","v":0},{"$f":"+'C-19'!I10+'C-19'!I21","v":0}]
["Services Other",{"$f":"+'C-19'!B11+'C-19'!B22","v":0},{"$f":"+'C-19'!C11+'C-19'!C22","v":0},{"$f":"+'C-19'!D11+'C-19'!D22","v":0},{"$f":"+'C-19'!E11+'C-19'!E22","v":0},{"$f":"+'C-19'!F11+'C-19'!F22","v":0},{"$f":"+'C-19'!G11+'C-19'!G22","v":0},{"$f":"+'C-19'!H11+'C-19'!H22","v":0},{"$f":"+'C-19'!I11+'C-19'!I22","v":0}]
["Business Overheads",{"$f":"+'C-19'!B12+'C-19'!B23","v":0},{"$f":"+'C-19'!C12+'C-19'!C23","v":0},{"$f":"+'C-19'!D12+'C-19'!D23","v":0},{"$f":"+'C-19'!E12+'C-19'!E23","v":0},{"$f":"+'C-19'!F12+'C-19'!F23","v":0},{"$f":"+'C-19'!G12+'C-19'!G23","v":0},{"$f":"+'C-19'!H12+'C-19'!H23","v":0},{"$f":"+'C-19'!I12+'C-19'!I23","v":0}]
["Other",{"$f":"+'C-19'!B13+'C-19'!B24","v":0},{"$f":"+'C-19'!C13+'C-19'!C24","v":0},{"$f":"+'C-19'!D13+'C-19'!D24","v":0},{"$f":"+'C-19'!E13+'C-19'!E24","v":0},{"$f":"+'C-19'!F13+'C-19'!F24","v":0},{"$f":"+'C-19'!G13+'C-19'!G24","v":0},{"$f":"+'C-19'!H13+'C-19'!H24","v":0},{"$f":"+'C-19'!I13+'C-19'!I24","v":0}]
["Expenditure Before Escalations",{"$f":"SUM(B30:B35)","v":0},0,0,0,0,0,0,0,{"$f":"IF(ROUND(SUM(B14:I14)+SUM(B25:I25)-SUM(B36:I36),2)<>0,\"Warning Check Totals\",\"OK\")","v":"OK"}]
[]
[]
["C. Specific Escalations (as per calculations on page 2)"]
[]
["Summary by Cost Category"]
["Labour",null,{"$f":"+C125","v":0},0,0,0,0,0,0]
["Materials",null,0,0,0,0,0,0,0]
["Contracts",null,0,0,0,0,0,0,0]
["Services Other",null,0,0,0,0,0,0,0]
["Business Overheads",null,0,0,0,0,0,0,0]
["Other",null,0,0,0,0,0,0,0]
["Specific Escalations",null,{"$f":"SUM(C42:C47)","v":0},0,0,0,0,0,0,{"$f":"IF(ROUND(SUM(B48:I48)-SUM(B131:I131),2)<>0,\"Warning Check Escalations\",\"OK\")","v":"OK"}]
[]
["D. General Escalations (as per calculations on page 2)"]
[]
["Summary by Cost Category"]
["Labour",null,{"$f":"+C161","v":0},0,0,0,0,0,0]
["Materials",null,0,0,0,0,0,0,0]
["Contracts",null,0,0,0,0,0,0,0]
["Services Other",null,0,0,0,0,0,0,0]
["Business Overheads",null,0,0,0,0,0,0,0]
["Other",null,0,0,0,0,0,0,0]
["General Escalations",null,{"$f":"SUM(C53:C58)","v":0},0,0,0,0,0,0,{"$f":"IF(ROUND(SUM(B59:I59)-SUM(B167:I167),2)<>0,\"Warning Check Escalations\",\"OK\")","v":"OK"}]
[]
["Total Expenditure",{"$f":"LU_TemplateYearHeader","v":"2012/13"},"2013/14","2014/15","2015/16","2016/17","2017/18","2018/19","2019/20"]
[]
["Summary by Cost Category"]
["Labour",{"$f":"+B42+B30+B53","v":0},0,0,0,0,0,0,0]
["Materials",0,0,0,0,0,0,0,0]
["Contracts",0,0,0,0,0,0,0,0]
["Services Other",0,0,0,0,0,0,0,0]
["Business Overheads",0,0,0,0,0,0,0,0]
["Other",0,0,0,0,0,0,0,0]
["Total Expenditure",{"$f":"SUM(B64:B69)","v":0},0,0,0,0,0,0,0,{"$f":"IF(ROUND(SUM(B48:I48)+SUM(B36:I36)+SUM(B59:I59)-SUM(B70:I70),3)<>0,\"Warning Check Totals\",\"OK\")","v":"OK"}]
[]
["Expenditure Categorisation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Base costs - Expenditure Categorisation"]
["Allocation of Capital Expenditure to Asset Categories",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"On pro-rata basis"]
[null,null,null,{"$f":"+'Ref-1'!P39","v":"2014/15"},{"$f":"+'Ref-1'!Q39","v":"2015/16"},{"$f":"+'Ref-1'!R39","v":"2016/17"},{"$f":"+'Ref-1'!S39","v":"2017/18"},{"$f":"+'Ref-1'!T39","v":"2018/19"},{"$f":"+'Ref-1'!U39","v":"2019/20"}]
[{"$f":"'I-2'!C7","v":"ACS Replacements"},null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,null,{"$f":"+E75*E$14/E$36","v":{"$error":"#DIV/0!"}},{"$f":"+F75*F$14/F$36","v":{"$error":"#DIV/0!"}},{"$f":"+G75*G$14/G$36","v":{"$error":"#DIV/0!"}},{"$f":"+H75*H$14/H$36","v":{"$error":"#DIV/0!"}},{"$f":"+I75*I$14/I$36","v":{"$error":"#DIV/0!"}}]
[{"$f":"'I-2'!C8","v":"ACS IT Infrastructure"},null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C9","v":"Superannuation"},null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,null,{"$f":"+E77*E$14/E$36","v":{"$error":"#DIV/0!"}},{"$f":"+F77*F$14/F$36","v":{"$error":"#DIV/0!"}},{"$f":"+G77*G$14/G$36","v":{"$error":"#DIV/0!"}},{"$f":"+H77*H$14/H$36","v":{"$error":"#DIV/0!"}},{"$f":"+I77*I$14/I$36","v":{"$error":"#DIV/0!"}}]
[{"$f":"'I-2'!C10","v":"Equity Raising Costs"},null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C11","v":"Spare - Not in Use"},null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,null,{"$f":"+E79*E$14/E$36","v":{"$error":"#DIV/0!"}},{"$f":"+F79*F$14/F$36","v":{"$error":"#DIV/0!"}},{"$f":"+G79*G$14/G$36","v":{"$error":"#DIV/0!"}},{"$f":"+H79*H$14/H$36","v":{"$error":"#DIV/0!"}},{"$f":"+I79*I$14/I$36","v":{"$error":"#DIV/0!"}}]
[{"$f":"'I-2'!C12","v":"Spare - Not in Use"},null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C13","v":"Spare - Not in Use"},null,null,null,{"$f":"+E$70*N81","v":0},null,null,null,null,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C14","v":"Spare - Not in Use"},null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C15","v":"Spare - Not in Use"},null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,null,{"$f":"+E83*E$14/E$36","v":{"$error":"#DIV/0!"}},{"$f":"+F83*F$14/F$36","v":{"$error":"#DIV/0!"}},{"$f":"+G83*G$14/G$36","v":{"$error":"#DIV/0!"}},{"$f":"+H83*H$14/H$36","v":{"$error":"#DIV/0!"}},{"$f":"+I83*I$14/I$36","v":{"$error":"#DIV/0!"}}]
[{"$f":"'I-2'!C16","v":"Spare - Not in Use"},null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C17","v":"Spare - Not in Use"},null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,null,{"$f":"+E85*E$14/E$36","v":{"$error":"#DIV/0!"}},{"$f":"+F85*F$14/F$36","v":{"$error":"#DIV/0!"}},{"$f":"+G85*G$14/G$36","v":{"$error":"#DIV/0!"}},{"$f":"+H85*H$14/H$36","v":{"$error":"#DIV/0!"}},{"$f":"+I85*I$14/I$36","v":{"$error":"#DIV/0!"}}]
[{"$f":"'I-2'!C18","v":"Spare - Not in Use"},null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C19","v":"Spare - Not in Use"},null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,null,{"$f":"+E87*E$14/E$36","v":{"$error":"#DIV/0!"}},{"$f":"+F87*F$14/F$36","v":{"$error":"#DIV/0!"}},{"$f":"+G87*G$14/G$36","v":{"$error":"#DIV/0!"}},{"$f":"+H87*H$14/H$36","v":{"$error":"#DIV/0!"}},{"$f":"+I87*I$14/I$36","v":{"$error":"#DIV/0!"}}]
[{"$f":"'I-2'!C20","v":"Spare - Not in Use"},null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C21","v":"Spare - Not in Use"},null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C22","v":"Spare - Not in Use"},null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C23","v":"Spare - Not in Use"},null,null,null,{"$f":"E70","v":0},{"$f":"F70","v":0},0,0,0,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C24","v":"Spare - Not in Use"},null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C25","v":"Spare - Not in Use"},null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C26","v":"Spare - Not in Use"},null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C27","v":"Spare - Not in Use"},null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C28","v":"Spare - Not in Use"},null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C29","v":"Spare - Not in Use"},null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C30","v":"Spare - Not in Use"}]
[{"$f":"'I-2'!C31","v":"Spare - Not in Use"}]
[{"$f":"'I-2'!C32","v":"Spare - Not in Use"}]
["Total Expenditure",{"$f":"SUM(B75:B100)","v":0},0,0,{"$f":"SUM(E75:E100)","v":0},{"$f":"SUM(F75:F100)","v":0},{"$f":"SUM(G75:G100)","v":0},{"$f":"SUM(H75:H100)","v":0},{"$f":"SUM(I75:I100)","v":0},null,null,null,null,null,"Check",{"$f":"E101-E70","v":0},{"$f":"F101-F70","v":0},{"$f":"G101-G70","v":0},{"$f":"H101-H70","v":0},{"$f":"I101-I70","v":0},null,null,null,null,null,null,{"$f":"SUM(AA75:AA100)","v":{"$error":"#DIV/0!"}},{"$f":"SUM(AB75:AB100)","v":{"$error":"#DIV/0!"}},{"$f":"SUM(AC75:AC100)","v":{"$error":"#DIV/0!"}},{"$f":"SUM(AD75:AD100)","v":{"$error":"#DIV/0!"}},{"$f":"SUM(AE75:AE100)","v":{"$error":"#DIV/0!"}}]
[]
["Specific Escalation  Calculations",null,2,{"$f":"+C103+1","v":3},4,5,6,7,8,"Escalation","Escalation"]
["Select the specific escalations to apply for this expenditure category and the cost categories to which they relate:",null,null,null,null,null,null,null,null," Type","Active?",null,null,"Dollar Impact of Each Escalation (uncompounded with other specific escalations of the same cost category)"]
["Important - if there are not enough rows, copy and insert an entire row with the escalation formulas, not just the visible cells",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"LU_TemplateYearHeader2","v":"2013/14"},"2014/15","2015/16","2016/17","2017/18","2018/19","2019/20"]
["Specific Escalations","Cost Category",{"$f":"LU_TemplateYearHeader2","v":"2013/14"},"2014/15","2015/16","2016/17","2017/18","2018/19","2019/20"]
[null,null,{"$f":"IF($K107=\"No\",0,VLOOKUP($A107,Escalations_Specific_Costs,+C$103,FALSE))","v":0},{"$f":"IF($K107=\"No\",0,IF($J107=\"one-off\",VLOOKUP($A107,Escalations_Specific_Costs,+D$103,FALSE),(VLOOKUP($A107,Escalations_Specific_Costs,+D$103,FALSE)+1)*(1+C107)-1))","v":0},0,0,0,0,0,{"$f":"IF(ISNA(VLOOKUP($A107,Escalations_Specific_Costs,+I$103+3,FALSE)),0,VLOOKUP($A107,Escalations_Specific_Costs,+I$103+3,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($A107,Escalations_Specific_Costs,1,FALSE)),\"No\",\"Yes\")","v":"No"},null,null,{"$f":"IF($B107<>0,(+VLOOKUP($B107,$A$30:$I$35,3,FALSE))*(C107),0)","v":0},{"$f":"IF($B107<>0,(+VLOOKUP($B107,$A$30:$I$35,4,FALSE))*(D107),0)","v":0},{"$f":"IF($B107<>0,(+VLOOKUP($B107,$A$30:$I$35,5,FALSE))*(E107),0)","v":0},{"$f":"IF($B107<>0,(+VLOOKUP($B107,$A$30:$I$35,6,FALSE))*(F107),0)","v":0},{"$f":"IF($B107<>0,(+VLOOKUP($B107,$A$30:$I$35,7,FALSE))*(G107),0)","v":0},{"$f":"IF($B107<>0,(+VLOOKUP($B107,$A$30:$I$35,8,FALSE))*(H107),0)","v":0},{"$f":"IF($B107<>0,(+VLOOKUP($B107,$A$30:$I$35,9,FALSE))*(I107),0)","v":0}]
[null,null,{"$f":"IF($K108=\"No\",0,VLOOKUP($A108,Escalations_Specific_Costs,+C$103,FALSE))","v":0},0,0,0,0,0,0,{"$f":"IF(ISNA(VLOOKUP($A108,Escalations_Specific_Costs,+I$103+3,FALSE)),0,VLOOKUP($A108,Escalations_Specific_Costs,+I$103+3,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($A108,Escalations_Specific_Costs,1,FALSE)),\"No\",\"Yes\")","v":"No"},null,null,{"$f":"IF($B108<>0,(+VLOOKUP($B108,$A$30:$I$35,3,FALSE))*(C108),0)","v":0},{"$f":"IF($B108<>0,(+VLOOKUP($B108,$A$30:$I$35,4,FALSE))*(D108),0)","v":0},{"$f":"IF($B108<>0,(+VLOOKUP($B108,$A$30:$I$35,5,FALSE))*(E108),0)","v":0},{"$f":"IF($B108<>0,(+VLOOKUP($B108,$A$30:$I$35,6,FALSE))*(F108),0)","v":0},{"$f":"IF($B108<>0,(+VLOOKUP($B108,$A$30:$I$35,7,FALSE))*(G108),0)","v":0},{"$f":"IF($B108<>0,(+VLOOKUP($B108,$A$30:$I$35,8,FALSE))*(H108),0)","v":0},{"$f":"IF($B108<>0,(+VLOOKUP($B108,$A$30:$I$35,9,FALSE))*(I108),0)","v":0}]
[null,null,{"$f":"IF($K109=\"No\",0,VLOOKUP($A109,Escalations_Specific_Costs,+C$103,FALSE))","v":0},0,0,0,0,0,0,{"$f":"IF(ISNA(VLOOKUP($A109,Escalations_Specific_Costs,+I$103+3,FALSE)),0,VLOOKUP($A109,Escalations_Specific_Costs,+I$103+3,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($A109,Escalations_Specific_Costs,1,FALSE)),\"No\",\"Yes\")","v":"No"},null,null,{"$f":"IF($B109<>0,(+VLOOKUP($B109,$A$30:$I$35,3,FALSE))*(C109),0)","v":0},{"$f":"IF($B109<>0,(+VLOOKUP($B109,$A$30:$I$35,4,FALSE))*(D109),0)","v":0},{"$f":"IF($B109<>0,(+VLOOKUP($B109,$A$30:$I$35,5,FALSE))*(E109),0)","v":0},{"$f":"IF($B109<>0,(+VLOOKUP($B109,$A$30:$I$35,6,FALSE))*(F109),0)","v":0},{"$f":"IF($B109<>0,(+VLOOKUP($B109,$A$30:$I$35,7,FALSE))*(G109),0)","v":0},{"$f":"IF($B109<>0,(+VLOOKUP($B109,$A$30:$I$35,8,FALSE))*(H109),0)","v":0},{"$f":"IF($B109<>0,(+VLOOKUP($B109,$A$30:$I$35,9,FALSE))*(I109),0)","v":0}]
["End of Escalations  - Note all escalations must be above this row.  Do Not delete this row",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N107:N109)","v":0},0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,"Check",{"$f":"ROUND(N110-C131,3)","v":0},0,0,0,0,0,0]
["Total Specific Escalations to Apply (based on escalations selected above)"]
["Labour",null,{"$f":"PRODUCT(IF($B$107:$B$110=$A113,C$107:C$110+1))-IF(COUNTIF($B$107:$B$110,+$A113)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A113,D$107:D$110+1))-IF(COUNTIF($B$107:$B$110,+$A113)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A113,E$107:E$110+1))-IF(COUNTIF($B$107:$B$110,+$A113)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A113,F$107:F$110+1))-IF(COUNTIF($B$107:$B$110,+$A113)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A113,G$107:G$110+1))-IF(COUNTIF($B$107:$B$110,+$A113)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A113,H$107:H$110+1))-IF(COUNTIF($B$107:$B$110,+$A113)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A113,I$107:I$110+1))-IF(COUNTIF($B$107:$B$110,+$A113)=0,0,1)","v":0}]
["Materials",null,{"$f":"PRODUCT(IF($B$107:$B$110=$A114,C$107:C$110+1))-IF(COUNTIF($B$107:$B$110,+$A114)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A114,D$107:D$110+1))-IF(COUNTIF($B$107:$B$110,+$A114)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A114,E$107:E$110+1))-IF(COUNTIF($B$107:$B$110,+$A114)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A114,F$107:F$110+1))-IF(COUNTIF($B$107:$B$110,+$A114)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A114,G$107:G$110+1))-IF(COUNTIF($B$107:$B$110,+$A114)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A114,H$107:H$110+1))-IF(COUNTIF($B$107:$B$110,+$A114)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A114,I$107:I$110+1))-IF(COUNTIF($B$107:$B$110,+$A114)=0,0,1)","v":0}]
["Contracts",null,{"$f":"PRODUCT(IF($B$107:$B$110=$A115,C$107:C$110+1))-IF(COUNTIF($B$107:$B$110,+$A115)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A115,D$107:D$110+1))-IF(COUNTIF($B$107:$B$110,+$A115)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A115,E$107:E$110+1))-IF(COUNTIF($B$107:$B$110,+$A115)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A115,F$107:F$110+1))-IF(COUNTIF($B$107:$B$110,+$A115)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A115,G$107:G$110+1))-IF(COUNTIF($B$107:$B$110,+$A115)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A115,H$107:H$110+1))-IF(COUNTIF($B$107:$B$110,+$A115)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A115,I$107:I$110+1))-IF(COUNTIF($B$107:$B$110,+$A115)=0,0,1)","v":0}]
["Services Other",null,{"$f":"PRODUCT(IF($B$107:$B$110=$A116,C$107:C$110+1))-IF(COUNTIF($B$107:$B$110,+$A116)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A116,D$107:D$110+1))-IF(COUNTIF($B$107:$B$110,+$A116)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A116,E$107:E$110+1))-IF(COUNTIF($B$107:$B$110,+$A116)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A116,F$107:F$110+1))-IF(COUNTIF($B$107:$B$110,+$A116)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A116,G$107:G$110+1))-IF(COUNTIF($B$107:$B$110,+$A116)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A116,H$107:H$110+1))-IF(COUNTIF($B$107:$B$110,+$A116)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A116,I$107:I$110+1))-IF(COUNTIF($B$107:$B$110,+$A116)=0,0,1)","v":0}]
["Business Overheads",null,{"$f":"PRODUCT(IF($B$107:$B$110=$A117,C$107:C$110+1))-IF(COUNTIF($B$107:$B$110,+$A117)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A117,D$107:D$110+1))-IF(COUNTIF($B$107:$B$110,+$A117)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A117,E$107:E$110+1))-IF(COUNTIF($B$107:$B$110,+$A117)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A117,F$107:F$110+1))-IF(COUNTIF($B$107:$B$110,+$A117)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A117,G$107:G$110+1))-IF(COUNTIF($B$107:$B$110,+$A117)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A117,H$107:H$110+1))-IF(COUNTIF($B$107:$B$110,+$A117)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A117,I$107:I$110+1))-IF(COUNTIF($B$107:$B$110,+$A117)=0,0,1)","v":0}]
["Other",null,{"$f":"PRODUCT(IF($B$107:$B$110=$A118,C$107:C$110+1))-IF(COUNTIF($B$107:$B$110,+$A118)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A118,D$107:D$110+1))-IF(COUNTIF($B$107:$B$110,+$A118)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A118,E$107:E$110+1))-IF(COUNTIF($B$107:$B$110,+$A118)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A118,F$107:F$110+1))-IF(COUNTIF($B$107:$B$110,+$A118)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A118,G$107:G$110+1))-IF(COUNTIF($B$107:$B$110,+$A118)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A118,H$107:H$110+1))-IF(COUNTIF($B$107:$B$110,+$A118)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A118,I$107:I$110+1))-IF(COUNTIF($B$107:$B$110,+$A118)=0,0,1)","v":0}]
["Product of Escalators by Category",null,{"$f":"PRODUCT(IF(C113:C118<>0,C113:C118+1))-IF(SUM(C113:C118)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(D113:D118<>0,D113:D118+1))-IF(SUM(D113:D118)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(E113:E118<>0,E113:E118+1))-IF(SUM(E113:E118)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(F113:F118<>0,F113:F118+1))-IF(SUM(F113:F118)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(G113:G118<>0,G113:G118+1))-IF(SUM(G113:G118)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(H113:H118<>0,H113:H118+1))-IF(SUM(H113:H118)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(I113:I118<>0,I113:I118+1))-IF(SUM(I113:I118)<>0,1,0)","v":0}]
["Product of All Escalators",null,{"$f":"PRODUCT(IF((C107:C110<>0),C107:C110+1))-IF(C107:C110<>0,1,0)","v":0},{"$f":"PRODUCT(IF((D107:D110<>0),D107:D110+1))-IF(D107:D110<>0,1,0)","v":0},{"$f":"PRODUCT(IF((E107:E110<>0),E107:E110+1))-IF(E107:E110<>0,1,0)","v":0},{"$f":"PRODUCT(IF((F107:F110<>0),F107:F110+1))-IF(F107:F110<>0,1,0)","v":0},{"$f":"PRODUCT(IF((G107:G110<>0),G107:G110+1))-IF(G107:G110<>0,1,0)","v":0},{"$f":"PRODUCT(IF((H107:H110<>0),H107:H110+1))-IF(H107:H110<>0,1,0)","v":0},{"$f":"PRODUCT(IF((I107:I110<>0),I107:I110+1))-IF(I107:I110<>0,1,0)","v":0}]
["Difference - should be Zero",null,{"$f":"+C119-C120","v":0},0,0,0,0,0,0,{"$f":"IF(SUM(C121:I121)<>0,\"Warning Check Escalations\",\"OK\")","v":"OK"}]
[]
["Dollar Impact of Specific Escalations "]
["Summary by Cost Category",null,{"$f":"LU_TemplateYearHeader2","v":"2013/14"},"2014/15","2015/16","2016/17","2017/18","2018/19","2019/20"]
["Labour",null,{"$f":"+C30*(C113)","v":0},0,0,0,0,0,0]
["Materials",null,0,0,0,0,0,0,0]
["Contracts",null,0,0,0,0,0,0,0]
["Services Other",null,0,0,0,0,0,0,0]
["Business Overheads",null,0,0,0,0,0,0,0]
["Other",null,0,0,0,0,0,0,0]
["Dollar Impact of Escalations ",null,{"$f":"SUM(C125:C130)","v":0},0,0,0,0,0,0]
["Average Specific Escalation %",null,{"$f":"IF(C36<>0,+C131/C36,0)","v":0},0,0,0,0,0,0]
[]
[]
["General Escalation  Calculations",null,2,{"$f":"+C135+1","v":3},4,5,6,7,8,"Escalation","Escalation"]
["Select the general escalations to apply for this expenditure category and the cost categories to which they relate:",null,null,null,null,null,null,null,null," Type","Active?"]
["Important - if there are not enough rows, copy and insert an entire row with the escalation formulas, not just the visible cells",null,null,null,null,null,null,null,null,null,null,null,null,"Dollar Impact of Each Escalation (uncompounded with other general escalations of the same cost category)"]
[null,"Cost Category",{"$f":"LU_TemplateYearHeader2","v":"2013/14"},"2014/15","2015/16","2016/17","2017/18","2018/19","2019/20",null,null,null,null,{"$f":"LU_TemplateYearHeader2","v":"2013/14"},"2014/15","2015/16","2016/17","2017/18","2018/19","2019/20"]
["General Escalation (%Real**)"]
["Labour","Labour",{"$f":"IF($K140=\"No\",0,VLOOKUP($A140,Escalations_General_Costs,+C$135,FALSE))","v":0},{"$f":"IF($K140=\"No\",0,IF($J140=\"one-off\",VLOOKUP($A140,Escalations_General_Costs,+'I-6'!D$9+1,FALSE),((VLOOKUP($A140,Escalations_General_Costs,+'I-6'!D$9+1,FALSE)+1)*(1+C140)-1)))","v":1.6599999999999948E-2},{"$f":"IF($K140=\"No\",0,IF($J140=\"one-off\",VLOOKUP($A140,Escalations_General_Costs,+'I-6'!E$9+1,FALSE),((VLOOKUP($A140,Escalations_General_Costs,+'I-6'!E$9+1,FALSE)+1)*(1+D140)-1)))","v":3.8414168136390314E-2},{"$f":"IF($K140=\"No\",0,IF($J140=\"one-off\",VLOOKUP($A140,Escalations_General_Costs,+'I-6'!F$9+1,FALSE),((VLOOKUP($A140,Escalations_General_Costs,+'I-6'!F$9+1,FALSE)+1)*(1+E140)-1)))","v":6.0696423948840783E-2},{"$f":"IF($K140=\"No\",0,IF($J140=\"one-off\",VLOOKUP($A140,Escalations_General_Costs,+'I-6'!G$9+1,FALSE),((VLOOKUP($A140,Escalations_General_Costs,+'I-6'!G$9+1,FALSE)+1)*(1+F140)-1)))","v":8.4703956178135753E-2},{"$f":"IF($K140=\"No\",0,IF($J140=\"one-off\",VLOOKUP($A140,Escalations_General_Costs,+'I-6'!H$9+1,FALSE),((VLOOKUP($A140,Escalations_General_Costs,+'I-6'!H$9+1,FALSE)+1)*(1+G140)-1)))","v":0.10925486876653001},{"$f":"IF($K140=\"No\",0,IF($J140=\"one-off\",VLOOKUP($A140,Escalations_General_Costs,+'I-6'!I$9+1,FALSE),((VLOOKUP($A140,Escalations_General_Costs,+'I-6'!I$9+1,FALSE)+1)*(1+H140)-1)))","v":0.13436146044643116},{"$f":"IF(ISNA(VLOOKUP($A140,Escalations_General_Costs,+I$103+3,FALSE)),0,VLOOKUP($A140,Escalations_General_Costs,+I$103+3,FALSE))","v":"Cumulative"},{"$f":"IF(ISNA(VLOOKUP($A140,Escalations_General_Costs,1,FALSE)),\"No\",\"Yes\")","v":"Yes"},null,null,{"$f":"IF($B140<>0,(+VLOOKUP($B140,$A$30:$I$35,3,FALSE)+VLOOKUP($B140,$A$42:$I$47,3,FALSE))*(C140),0)","v":0},{"$f":"IF($B140<>0,(+VLOOKUP($B140,$A$30:$I$35,4,FALSE)+VLOOKUP($B140,$A$42:$I$47,4,FALSE))*(D140),0)","v":0},{"$f":"IF($B140<>0,(+VLOOKUP($B140,$A$30:$I$35,5,FALSE)+VLOOKUP($B140,$A$42:$I$47,5,FALSE))*(E140),0)","v":0},{"$f":"IF($B140<>0,(+VLOOKUP($B140,$A$30:$I$35,6,FALSE)+VLOOKUP($B140,$A$42:$I$47,6,FALSE))*(F140),0)","v":0},{"$f":"IF($B140<>0,(+VLOOKUP($B140,$A$30:$I$35,7,FALSE)+VLOOKUP($B140,$A$42:$I$47,7,FALSE))*(G140),0)","v":0},{"$f":"IF($B140<>0,(+VLOOKUP($B140,$A$30:$I$35,8,FALSE)+VLOOKUP($B140,$A$42:$I$47,8,FALSE))*(H140),0)","v":0},{"$f":"IF($B140<>0,(+VLOOKUP($B140,$A$30:$I$35,9,FALSE)+VLOOKUP($B140,$A$42:$I$47,9,FALSE))*(I140),0)","v":0}]
["Materials","Materials",0,{"$f":"IF($K141=\"No\",0,IF($J141=\"one-off\",VLOOKUP($A141,Escalations_General_Costs,+'I-6'!D$9+1,FALSE),((VLOOKUP($A141,Escalations_General_Costs,+'I-6'!D$9+1,FALSE)+1)*(1+C141)-1)))","v":0},{"$f":"IF($K141=\"No\",0,IF($J141=\"one-off\",VLOOKUP($A141,Escalations_General_Costs,+'I-6'!E$9+1,FALSE),((VLOOKUP($A141,Escalations_General_Costs,+'I-6'!E$9+1,FALSE)+1)*(1+D141)-1)))","v":0},{"$f":"IF($K141=\"No\",0,IF($J141=\"one-off\",VLOOKUP($A141,Escalations_General_Costs,+'I-6'!F$9+1,FALSE),((VLOOKUP($A141,Escalations_General_Costs,+'I-6'!F$9+1,FALSE)+1)*(1+E141)-1)))","v":0},{"$f":"IF($K141=\"No\",0,IF($J141=\"one-off\",VLOOKUP($A141,Escalations_General_Costs,+'I-6'!G$9+1,FALSE),((VLOOKUP($A141,Escalations_General_Costs,+'I-6'!G$9+1,FALSE)+1)*(1+F141)-1)))","v":0},{"$f":"IF($K141=\"No\",0,IF($J141=\"one-off\",VLOOKUP($A141,Escalations_General_Costs,+'I-6'!H$9+1,FALSE),((VLOOKUP($A141,Escalations_General_Costs,+'I-6'!H$9+1,FALSE)+1)*(1+G141)-1)))","v":0},{"$f":"IF($K141=\"No\",0,IF($J141=\"one-off\",VLOOKUP($A141,Escalations_General_Costs,+'I-6'!I$9+1,FALSE),((VLOOKUP($A141,Escalations_General_Costs,+'I-6'!I$9+1,FALSE)+1)*(1+H141)-1)))","v":0},"Cumulative","Yes",null,null,0,0,0,0,0,0,0]
["Services-construction","Contracts",0,{"$f":"IF($K142=\"No\",0,IF($J142=\"one-off\",VLOOKUP($A142,Escalations_General_Costs,+'I-6'!D$9+1,FALSE),((VLOOKUP($A142,Escalations_General_Costs,+'I-6'!D$9+1,FALSE)+1)*(1+C142)-1)))","v":9.9999999999988987E-4},{"$f":"IF($K142=\"No\",0,IF($J142=\"one-off\",VLOOKUP($A142,Escalations_General_Costs,+'I-6'!E$9+1,FALSE),((VLOOKUP($A142,Escalations_General_Costs,+'I-6'!E$9+1,FALSE)+1)*(1+D142)-1)))","v":6.004999999999816E-3},{"$f":"IF($K142=\"No\",0,IF($J142=\"one-off\",VLOOKUP($A142,Escalations_General_Costs,+'I-6'!F$9+1,FALSE),((VLOOKUP($A142,Escalations_General_Costs,+'I-6'!F$9+1,FALSE)+1)*(1+E142)-1)))","v":1.505904499999966E-2},{"$f":"IF($K142=\"No\",0,IF($J142=\"one-off\",VLOOKUP($A142,Escalations_General_Costs,+'I-6'!G$9+1,FALSE),((VLOOKUP($A142,Escalations_General_Costs,+'I-6'!G$9+1,FALSE)+1)*(1+F142)-1)))","v":2.6224694494999534E-2},{"$f":"IF($K142=\"No\",0,IF($J142=\"one-off\",VLOOKUP($A142,Escalations_General_Costs,+'I-6'!H$9+1,FALSE),((VLOOKUP($A142,Escalations_General_Costs,+'I-6'!H$9+1,FALSE)+1)*(1+G142)-1)))","v":4.0591840217929498E-2},{"$f":"IF($K142=\"No\",0,IF($J142=\"one-off\",VLOOKUP($A142,Escalations_General_Costs,+'I-6'!I$9+1,FALSE),((VLOOKUP($A142,Escalations_General_Costs,+'I-6'!I$9+1,FALSE)+1)*(1+H142)-1)))","v":5.9322493341852356E-2},"Cumulative","Yes",null,null,0,0,0,0,0,0,0]
["Services-general","Services Other",0,{"$f":"IF($K143=\"No\",0,IF($J143=\"one-off\",VLOOKUP($A143,Escalations_General_Costs,+'I-6'!D$9+1,FALSE),((VLOOKUP($A143,Escalations_General_Costs,+'I-6'!D$9+1,FALSE)+1)*(1+C143)-1)))","v":9.9999999999988987E-4},{"$f":"IF($K143=\"No\",0,IF($J143=\"one-off\",VLOOKUP($A143,Escalations_General_Costs,+'I-6'!E$9+1,FALSE),((VLOOKUP($A143,Escalations_General_Costs,+'I-6'!E$9+1,FALSE)+1)*(1+D143)-1)))","v":6.004999999999816E-3},{"$f":"IF($K143=\"No\",0,IF($J143=\"one-off\",VLOOKUP($A143,Escalations_General_Costs,+'I-6'!F$9+1,FALSE),((VLOOKUP($A143,Escalations_General_Costs,+'I-6'!F$9+1,FALSE)+1)*(1+E143)-1)))","v":1.505904499999966E-2},{"$f":"IF($K143=\"No\",0,IF($J143=\"one-off\",VLOOKUP($A143,Escalations_General_Costs,+'I-6'!G$9+1,FALSE),((VLOOKUP($A143,Escalations_General_Costs,+'I-6'!G$9+1,FALSE)+1)*(1+F143)-1)))","v":2.6224694494999534E-2},{"$f":"IF($K143=\"No\",0,IF($J143=\"one-off\",VLOOKUP($A143,Escalations_General_Costs,+'I-6'!H$9+1,FALSE),((VLOOKUP($A143,Escalations_General_Costs,+'I-6'!H$9+1,FALSE)+1)*(1+G143)-1)))","v":4.0591840217929498E-2},{"$f":"IF($K143=\"No\",0,IF($J143=\"one-off\",VLOOKUP($A143,Escalations_General_Costs,+'I-6'!I$9+1,FALSE),((VLOOKUP($A143,Escalations_General_Costs,+'I-6'!I$9+1,FALSE)+1)*(1+H143)-1)))","v":5.9322493341852356E-2},"Cumulative","Yes",null,null,0,0,0,0,0,0,0]
["Labour","Business Overheads",0,{"$f":"IF($K144=\"No\",0,IF($J144=\"one-off\",VLOOKUP($A144,Escalations_General_Costs,+'I-6'!D$9+1,FALSE),((VLOOKUP($A144,Escalations_General_Costs,+'I-6'!D$9+1,FALSE)+1)*(1+C144)-1)))","v":1.6599999999999948E-2},{"$f":"IF($K144=\"No\",0,IF($J144=\"one-off\",VLOOKUP($A144,Escalations_General_Costs,+'I-6'!E$9+1,FALSE),((VLOOKUP($A144,Escalations_General_Costs,+'I-6'!E$9+1,FALSE)+1)*(1+D144)-1)))","v":3.8414168136390314E-2},{"$f":"IF($K144=\"No\",0,IF($J144=\"one-off\",VLOOKUP($A144,Escalations_General_Costs,+'I-6'!F$9+1,FALSE),((VLOOKUP($A144,Escalations_General_Costs,+'I-6'!F$9+1,FALSE)+1)*(1+E144)-1)))","v":6.0696423948840783E-2},{"$f":"IF($K144=\"No\",0,IF($J144=\"one-off\",VLOOKUP($A144,Escalations_General_Costs,+'I-6'!G$9+1,FALSE),((VLOOKUP($A144,Escalations_General_Costs,+'I-6'!G$9+1,FALSE)+1)*(1+F144)-1)))","v":8.4703956178135753E-2},{"$f":"IF($K144=\"No\",0,IF($J144=\"one-off\",VLOOKUP($A144,Escalations_General_Costs,+'I-6'!H$9+1,FALSE),((VLOOKUP($A144,Escalations_General_Costs,+'I-6'!H$9+1,FALSE)+1)*(1+G144)-1)))","v":0.10925486876653001},{"$f":"IF($K144=\"No\",0,IF($J144=\"one-off\",VLOOKUP($A144,Escalations_General_Costs,+'I-6'!I$9+1,FALSE),((VLOOKUP($A144,Escalations_General_Costs,+'I-6'!I$9+1,FALSE)+1)*(1+H144)-1)))","v":0.13436146044643116},"Cumulative","Yes",null,null,0,0,0,0,0,0,0]
["Materials - Land","Other",0,{"$f":"IF($K145=\"No\",0,IF($J145=\"one-off\",VLOOKUP($A145,Escalations_General_Costs,+'I-6'!D$9+1,FALSE),((VLOOKUP($A145,Escalations_General_Costs,+'I-6'!D$9+1,FALSE)+1)*(1+C145)-1)))","v":5.9600000000000097E-2},{"$f":"IF($K145=\"No\",0,IF($J145=\"one-off\",VLOOKUP($A145,Escalations_General_Costs,+'I-6'!E$9+1,FALSE),((VLOOKUP($A145,Escalations_General_Costs,+'I-6'!E$9+1,FALSE)+1)*(1+D145)-1)))","v":0.12275216000000011},{"$f":"IF($K145=\"No\",0,IF($J145=\"one-off\",VLOOKUP($A145,Escalations_General_Costs,+'I-6'!F$9+1,FALSE),((VLOOKUP($A145,Escalations_General_Costs,+'I-6'!F$9+1,FALSE)+1)*(1+E145)-1)))","v":0.18966818873600033},{"$f":"IF($K145=\"No\",0,IF($J145=\"one-off\",VLOOKUP($A145,Escalations_General_Costs,+'I-6'!G$9+1,FALSE),((VLOOKUP($A145,Escalations_General_Costs,+'I-6'!G$9+1,FALSE)+1)*(1+F145)-1)))","v":0.26057241278466603},{"$f":"IF($K145=\"No\",0,IF($J145=\"one-off\",VLOOKUP($A145,Escalations_General_Costs,+'I-6'!H$9+1,FALSE),((VLOOKUP($A145,Escalations_General_Costs,+'I-6'!H$9+1,FALSE)+1)*(1+G145)-1)))","v":0.33570252858663219},{"$f":"IF($K145=\"No\",0,IF($J145=\"one-off\",VLOOKUP($A145,Escalations_General_Costs,+'I-6'!I$9+1,FALSE),((VLOOKUP($A145,Escalations_General_Costs,+'I-6'!I$9+1,FALSE)+1)*(1+H145)-1)))","v":0.4153103992903957},"Cumulative","Yes",null,null,0,0,0,0,0,0,0]
["End of Escalations  - Note all escalations must be above this row.  Do Not delete this row",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N140:N145)","v":0},0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,"Check",{"$f":"ROUND(N146-C167,3)","v":0},0,0,0,0,0,0]
["Total General Escalations to Apply (based on escalations selected above)"]
["Labour",null,{"$f":"PRODUCT(IF($B$140:$B$146=$A149,C$140:C$146+1))-IF(COUNTIF($B$140:$B$146,+$A149)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$140:$B$146=$A149,D$140:D$146+1))-IF(COUNTIF($B$140:$B$146,+$A149)=0,0,1)","v":1.6599999999999948E-2},{"$f":"PRODUCT(IF($B$140:$B$146=$A149,E$140:E$146+1))-IF(COUNTIF($B$140:$B$146,+$A149)=0,0,1)","v":3.8414168136390314E-2},{"$f":"PRODUCT(IF($B$140:$B$146=$A149,F$140:F$146+1))-IF(COUNTIF($B$140:$B$146,+$A149)=0,0,1)","v":6.0696423948840783E-2},{"$f":"PRODUCT(IF($B$140:$B$146=$A149,G$140:G$146+1))-IF(COUNTIF($B$140:$B$146,+$A149)=0,0,1)","v":8.4703956178135753E-2},{"$f":"PRODUCT(IF($B$140:$B$146=$A149,H$140:H$146+1))-IF(COUNTIF($B$140:$B$146,+$A149)=0,0,1)","v":0.10925486876653001},{"$f":"PRODUCT(IF($B$140:$B$146=$A149,I$140:I$146+1))-IF(COUNTIF($B$140:$B$146,+$A149)=0,0,1)","v":0.13436146044643116}]
["Materials",null,{"$f":"PRODUCT(IF($B$140:$B$146=$A150,C$140:C$146+1))-IF(COUNTIF($B$140:$B$146,+$A150)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$140:$B$146=$A150,D$140:D$146+1))-IF(COUNTIF($B$140:$B$146,+$A150)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$140:$B$146=$A150,E$140:E$146+1))-IF(COUNTIF($B$140:$B$146,+$A150)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$140:$B$146=$A150,F$140:F$146+1))-IF(COUNTIF($B$140:$B$146,+$A150)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$140:$B$146=$A150,G$140:G$146+1))-IF(COUNTIF($B$140:$B$146,+$A150)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$140:$B$146=$A150,H$140:H$146+1))-IF(COUNTIF($B$140:$B$146,+$A150)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$140:$B$146=$A150,I$140:I$146+1))-IF(COUNTIF($B$140:$B$146,+$A150)=0,0,1)","v":0}]
["Contracts",null,{"$f":"PRODUCT(IF($B$140:$B$146=$A151,C$140:C$146+1))-IF(COUNTIF($B$140:$B$146,+$A151)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$140:$B$146=$A151,D$140:D$146+1))-IF(COUNTIF($B$140:$B$146,+$A151)=0,0,1)","v":9.9999999999988987E-4},{"$f":"PRODUCT(IF($B$140:$B$146=$A151,E$140:E$146+1))-IF(COUNTIF($B$140:$B$146,+$A151)=0,0,1)","v":6.004999999999816E-3},{"$f":"PRODUCT(IF($B$140:$B$146=$A151,F$140:F$146+1))-IF(COUNTIF($B$140:$B$146,+$A151)=0,0,1)","v":1.505904499999966E-2},{"$f":"PRODUCT(IF($B$140:$B$146=$A151,G$140:G$146+1))-IF(COUNTIF($B$140:$B$146,+$A151)=0,0,1)","v":2.6224694494999534E-2},{"$f":"PRODUCT(IF($B$140:$B$146=$A151,H$140:H$146+1))-IF(COUNTIF($B$140:$B$146,+$A151)=0,0,1)","v":4.0591840217929498E-2},{"$f":"PRODUCT(IF($B$140:$B$146=$A151,I$140:I$146+1))-IF(COUNTIF($B$140:$B$146,+$A151)=0,0,1)","v":5.9322493341852356E-2}]
["Services Other",null,{"$f":"PRODUCT(IF($B$140:$B$146=$A152,C$140:C$146+1))-IF(COUNTIF($B$140:$B$146,+$A152)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$140:$B$146=$A152,D$140:D$146+1))-IF(COUNTIF($B$140:$B$146,+$A152)=0,0,1)","v":9.9999999999988987E-4},{"$f":"PRODUCT(IF($B$140:$B$146=$A152,E$140:E$146+1))-IF(COUNTIF($B$140:$B$146,+$A152)=0,0,1)","v":6.004999999999816E-3},{"$f":"PRODUCT(IF($B$140:$B$146=$A152,F$140:F$146+1))-IF(COUNTIF($B$140:$B$146,+$A152)=0,0,1)","v":1.505904499999966E-2},{"$f":"PRODUCT(IF($B$140:$B$146=$A152,G$140:G$146+1))-IF(COUNTIF($B$140:$B$146,+$A152)=0,0,1)","v":2.6224694494999534E-2},{"$f":"PRODUCT(IF($B$140:$B$146=$A152,H$140:H$146+1))-IF(COUNTIF($B$140:$B$146,+$A152)=0,0,1)","v":4.0591840217929498E-2},{"$f":"PRODUCT(IF($B$140:$B$146=$A152,I$140:I$146+1))-IF(COUNTIF($B$140:$B$146,+$A152)=0,0,1)","v":5.9322493341852356E-2}]
["Business Overheads",null,{"$f":"PRODUCT(IF($B$140:$B$146=$A153,C$140:C$146+1))-IF(COUNTIF($B$140:$B$146,+$A153)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$140:$B$146=$A153,D$140:D$146+1))-IF(COUNTIF($B$140:$B$146,+$A153)=0,0,1)","v":1.6599999999999948E-2},{"$f":"PRODUCT(IF($B$140:$B$146=$A153,E$140:E$146+1))-IF(COUNTIF($B$140:$B$146,+$A153)=0,0,1)","v":3.8414168136390314E-2},{"$f":"PRODUCT(IF($B$140:$B$146=$A153,F$140:F$146+1))-IF(COUNTIF($B$140:$B$146,+$A153)=0,0,1)","v":6.0696423948840783E-2},{"$f":"PRODUCT(IF($B$140:$B$146=$A153,G$140:G$146+1))-IF(COUNTIF($B$140:$B$146,+$A153)=0,0,1)","v":8.4703956178135753E-2},{"$f":"PRODUCT(IF($B$140:$B$146=$A153,H$140:H$146+1))-IF(COUNTIF($B$140:$B$146,+$A153)=0,0,1)","v":0.10925486876653001},{"$f":"PRODUCT(IF($B$140:$B$146=$A153,I$140:I$146+1))-IF(COUNTIF($B$140:$B$146,+$A153)=0,0,1)","v":0.13436146044643116}]
["Other",null,{"$f":"PRODUCT(IF($B$140:$B$146=$A154,C$140:C$146+1))-IF(COUNTIF($B$140:$B$146,+$A154)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$140:$B$146=$A154,D$140:D$146+1))-IF(COUNTIF($B$140:$B$146,+$A154)=0,0,1)","v":5.9600000000000097E-2},{"$f":"PRODUCT(IF($B$140:$B$146=$A154,E$140:E$146+1))-IF(COUNTIF($B$140:$B$146,+$A154)=0,0,1)","v":0.12275216000000011},{"$f":"PRODUCT(IF($B$140:$B$146=$A154,F$140:F$146+1))-IF(COUNTIF($B$140:$B$146,+$A154)=0,0,1)","v":0.18966818873600033},{"$f":"PRODUCT(IF($B$140:$B$146=$A154,G$140:G$146+1))-IF(COUNTIF($B$140:$B$146,+$A154)=0,0,1)","v":0.26057241278466603},{"$f":"PRODUCT(IF($B$140:$B$146=$A154,H$140:H$146+1))-IF(COUNTIF($B$140:$B$146,+$A154)=0,0,1)","v":0.33570252858663219},{"$f":"PRODUCT(IF($B$140:$B$146=$A154,I$140:I$146+1))-IF(COUNTIF($B$140:$B$146,+$A154)=0,0,1)","v":0.4153103992903957}]
["Product of Escalators by Category",null,{"$f":"PRODUCT(IF(C149:C154<>0,C149:C154+1))-IF(SUM(C149:C154)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(D149:D154<>0,D149:D154+1))-IF(SUM(D149:D154)<>0,1,0)","v":9.7261939853455104E-2},{"$f":"PRODUCT(IF(E149:E154<>0,E149:E154+1))-IF(SUM(E149:E154)<>0,1,0)","v":0.22525190876918355},{"$f":"PRODUCT(IF(F149:F154<>0,F149:F154+1))-IF(SUM(F149:F154)<>0,1,0)","v":0.37908383899279241},{"$f":"PRODUCT(IF(G149:G154<>0,G149:G154+1))-IF(SUM(G149:G154)<>0,1,0)","v":0.56197892154486984},{"$f":"PRODUCT(IF(H149:H154<>0,H149:H154+1))-IF(SUM(H149:H154)<>0,1,0)","v":0.77964454393334726},{"$f":"PRODUCT(IF(I149:I154<>0,I149:I154+1))-IF(SUM(I149:I154)<>0,1,0)","v":1.0436711400437391}]
["Product of All Escalators",null,{"$f":"PRODUCT(IF((C140:C146<>0),C140:C146+1))-IF(C140:C146<>0,1,0)","v":0},{"$f":"PRODUCT(IF((D140:D146<>0),D140:D146+1))-IF(D140:D146<>0,1,0)","v":9.7261939853455104E-2},{"$f":"PRODUCT(IF((E140:E146<>0),E140:E146+1))-IF(E140:E146<>0,1,0)","v":0.22525190876918355},{"$f":"PRODUCT(IF((F140:F146<>0),F140:F146+1))-IF(F140:F146<>0,1,0)","v":0.37908383899279241},{"$f":"PRODUCT(IF((G140:G146<>0),G140:G146+1))-IF(G140:G146<>0,1,0)","v":0.56197892154486984},{"$f":"PRODUCT(IF((H140:H146<>0),H140:H146+1))-IF(H140:H146<>0,1,0)","v":0.77964454393334726},{"$f":"PRODUCT(IF((I140:I146<>0),I140:I146+1))-IF(I140:I146<>0,1,0)","v":1.0436711400437391}]
["Difference - should be Zero",null,{"$f":"ROUND(+C155-C156,4)","v":0},0,0,0,0,0,0,{"$f":"IF(SUM(C157:I157)<>0,\"Warning Check Escalations\",\"OK\")","v":"OK"}]
[]
["Dollar Impact of General Escalations "]
["Summary by Cost Category",null,{"$f":"LU_TemplateYearHeader2","v":"2013/14"},"2014/15","2015/16","2016/17","2017/18","2018/19","2019/20"]
["Labour",null,{"$f":"(+C30+C42)*(C$149)","v":0},0,0,0,0,0,0]
["Materials",null,{"$f":"(+C31+C43)*(C$150)","v":0},0,0,0,0,0,0]
["Contracts",null,{"$f":"(+C32+C44)*(C$151)","v":0},0,0,0,0,0,0]
["Services Other",null,{"$f":"(+C33+C45)*(C$152)","v":0},0,0,0,0,0,0]
["Business Overheads",null,{"$f":"(+C34+C46)*(C$153)","v":0},0,0,0,0,0,0]
["Other",null,{"$f":"(+C35+C47)*(C$154)","v":0},0,0,0,0,0,0]
["Dollar Impact of General Escalations ",null,{"$f":"SUM(C161:C166)","v":0},0,0,0,0,0,0]
["Average General Escalation %",null,{"$f":"IF((+C36+C48)<>0,+C167/(+C36+C48),0)","v":0},0,0,0,0,0,0]
[]
[]
[]
["Variations"]
["Total of all the Variation Templates"]
[null,{"$f":"LU_TemplateYearHeader","v":"2012/13"},"2013/14","2014/15","2015/16","2016/17","2017/18","2018/19","2019/20"]
["Summary by Cost Category"]
["Labour",null,{"$f":"SUMIF($A$217:$A$227,$A176,C$217:C$227)","v":0},0,0,0,0,0,0]
["Materials",null,0,0,0,0,0,0,0]
["Contracts",null,{"$f":"SUMIF($A$217:$A$227,$A178,C$217:C$227)","v":0},0,0,0,0,0,0]
["Services Other",null,0,0,0,0,0,0,0]
["Business Overheads",null,0,0,0,0,0,0,0]
["Other",null,{"$f":"SUMIF($A$217:$A$227,$A181,C$217:C$227)","v":0},0,0,0,0,0,0]
["Total Variations",null,{"$f":"SUM(C176:C181)","v":0},0,0,0,0,0,0]
[]
["Variations Summary"]
["Summary of the Variation Templates",null,"Number of variations:",{"$f":"MAX(J210:J227)","v":1}]
[null,{"$f":"LU_TemplateYearHeader","v":"2012/13"},"2013/14","2014/15","2015/16","2016/17","2017/18","2018/19","2019/20","No:"]
[{"$f":"IF(ISNUMBER($J187),OFFSET($B$209,MATCH(+$J187,$J$210:$J$227,0),0),\"\")","v":"Total Variation"},{"$f":"IF(ISNUMBER($J187),OFFSET(B$209,MATCH(+$J187,$J$210:$J$227,0)+11,0),\"\")","v":0},0,0,0,0,0,0,0,{"$f":"IF($D$185>0,1,\"\")","v":1}]
["","","","","","","","","",{"$f":"IF(J187<$D$185,J187+1,\"\")","v":""}]
["","","","","","","","","",""]
["","","","","","","","","",""]
["","","","","","","","","",""]
["","","","","","","","","",""]
["","","","","","","","","",""]
["","","","","","","","","",""]
["","","","","","","","","",""]
["","","","","","","","","",""]
["","","","","","","","","",{"$f":"IF(J196<$D$185,J196+1,\"\")","v":""}]
["","","","","","","","","",{"$f":"IF(J197<$D$185,J197+1,\"\")","v":""}]
["","","","","","","","","",{"$f":"IF(J198<$D$185,J198+1,\"\")","v":""}]
["","","","","","","","","",{"$f":"IF(J199<$D$185,J199+1,\"\")","v":""}]
["","","","","","","","","",{"$f":"IF(J200<$D$185,J200+1,\"\")","v":""}]
["Total Variations",{"$f":"SUM(B187:B201)","v":0},0,0,0,0,0,0,0]
[]
["Variation Templates"]
["Variations are input below, with one Variation Template to be completed for each variation. "]
["Click on the \"Insert New Variation\" button to add a new template:"]
["Variations to be input in Real 2013 dollars (ie without escalations) .  Escalations are calculated separately on all expenditure, including variations."]
[]
[null,null,null,null,null,null,null,null,null,"Var. No:"]
["Variation Title","Total Variation",null,null,null,null,null,null,null,1]
["Description"]
["Source of data. (Name, date, location)"]
["Version of Data"]
[]
[null,{"$f":"LU_TemplateYearHeader","v":"2012/13"},"2013/14","2014/15","2015/16","2016/17","2017/18","2018/19","2019/20"]
["Summary by Cost Category"]
["Labour"]
["Materials"]
["Contracts"]
["Services Other"]
["Business Overheads"]
["Other"]
["Total of this variation",null,{"$f":"SUM(C217:C222)","v":0},0,0,0,0,0,0]
[]
[]
[]
["End of Variations  - Note all variations must be above this row.  Do Not delete this row"]
[]
[]
[]
[]
["Charts"]
[]
["Chart Data - Historic Expenditure",{"$f":"LU_TemplateYearHeader3","v":"2005/06"},"2006/07","2007/08","2008/09","2009/10","2010/11","2011/12"]
["Historic Expenditure",{"$f":"OFFSET(List_CapexStart,MATCH($K$1,'I-4 History'!$A$6:$A$282)+6,+'I-4 History'!E5)","v":0},{"$f":"OFFSET(List_CapexStart,MATCH($K$1,'I-4 History'!$A$6:$A$282)+6,+'I-4 History'!F5)","v":0},{"$f":"OFFSET(List_CapexStart,MATCH($K$1,'I-4 History'!$A$6:$A$282)+6,+'I-4 History'!G5)","v":0},{"$f":"OFFSET(List_CapexStart,MATCH($K$1,'I-4 History'!$A$6:$A$282)+6,+'I-4 History'!H5)","v":0},{"$f":"OFFSET(List_CapexStart,MATCH($K$1,'I-4 History'!$A$6:$A$282)+6,+'I-4 History'!I5)","v":0},{"$f":"OFFSET(List_CapexStart,MATCH($K$1,'I-4 History'!$A$6:$A$282)+6,+'I-4 History'!J5)","v":0},{"$f":"OFFSET(List_CapexStart,MATCH($K$1,'I-4 History'!$A$6:$A$282)+6,+'I-4 History'!K5)","v":0}]
["Chart Data - Base Year+Planned",{"$f":"LU_TemplateYearHeader","v":"2012/13"},"2013/14","2014/15","2015/16","2016/17","2017/18","2018/19","2019/20"]
["Baseline Expenditure",{"$f":"+B14","v":0},0,0,0,0,0,0,0]
["Total with Variations",{"$f":"+B36","v":0},0,0,0,0,0,0,0]
["Total with Specific Escalations",{"$f":"+B36+B48","v":0},0,0,0,0,0,0,0]
["Total with All Escalations",{"$f":"+B70","v":0},0,0,0,0,0,0,0]

{"sheet":"C-20","index":30,"n_rows":240,"n_cols":31,"rows_kept":240,"cut":false,"hidden":true,"merged":[]}
["Capital Expenditure",null,null,null,null,null,null,null,{"$f":"LU_TemplateDollarDenomination","v":"$'M Dec 2013"},"Sheet Number:",20]
["Costs Category :",{"$f":"OFFSET(List_CapexCategoriesStart,+$K$1,1)","v":"Spare - Not in Use"}]
["Sign-off :",{"$f":"OFFSET(List_CapexCategoriesStart,+$K$1,2)","v":"N/A"},null,null,"Version of Data:",null,null,"Dated:"]
[null,{"$f":"LU_TemplateYearHeader","v":"2012/13"},"2013/14","2014/15","2015/16","2016/17","2017/18","2018/19","2019/20","Notes & checks"]
["A. Baseline Expenditure, based on:"]
[]
["Summary by Cost Category"]
["Labour",{"$f":"OFFSET(List_CapexStart,MATCH($K$1,'I-4 History'!$A$6:$A$256)+2,0)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+2,+'I-5 Future'!D$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+2,+'I-5 Future'!E$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+2,+'I-5 Future'!F$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+2,+'I-5 Future'!G$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+2,+'I-5 Future'!H$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+2,+'I-5 Future'!I$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+2,+'I-5 Future'!J$5)","v":0}]
["Materials",{"$f":"OFFSET(List_CapexStart,MATCH($K$1,'I-4 History'!$A$6:$A$256)+3,0)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+3,+'I-5 Future'!D$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+3,+'I-5 Future'!E$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+3,+'I-5 Future'!F$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+3,+'I-5 Future'!G$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+3,+'I-5 Future'!H$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+3,+'I-5 Future'!I$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+3,+'I-5 Future'!J$5)","v":0}]
["Contracts",{"$f":"OFFSET(List_CapexStart,MATCH($K$1,'I-4 History'!$A$6:$A$256)+4,0)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+4,+'I-5 Future'!D$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+4,+'I-5 Future'!E$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+4,+'I-5 Future'!F$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+4,+'I-5 Future'!G$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+4,+'I-5 Future'!H$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+4,+'I-5 Future'!I$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+4,+'I-5 Future'!J$5)","v":0}]
["Services Other",{"$f":"OFFSET(List_CapexStart,MATCH($K$1,'I-4 History'!$A$6:$A$256)+5,0)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+5,+'I-5 Future'!D$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+5,+'I-5 Future'!E$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+5,+'I-5 Future'!F$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+5,+'I-5 Future'!G$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+5,+'I-5 Future'!H$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+5,+'I-5 Future'!I$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+5,+'I-5 Future'!J$5)","v":0}]
["Business Overheads",{"$f":"OFFSET(List_CapexStart,MATCH($K$1,'I-4 History'!$A$6:$A$256)+6,0)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+6,+'I-5 Future'!D$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+6,+'I-5 Future'!E$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+6,+'I-5 Future'!F$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+6,+'I-5 Future'!G$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+6,+'I-5 Future'!H$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+6,+'I-5 Future'!I$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+6,+'I-5 Future'!J$5)","v":0}]
["Other",{"$f":"OFFSET(List_CapexStart,MATCH($K$1,'I-4 History'!$A$6:$A$256)+7,0)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+7,+'I-5 Future'!D$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+7,+'I-5 Future'!E$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+7,+'I-5 Future'!F$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+7,+'I-5 Future'!G$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+7,+'I-5 Future'!H$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+7,+'I-5 Future'!I$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+7,+'I-5 Future'!J$5)","v":0}]
["Baseline Expenditure",{"$f":"SUM(B8:B13)","v":0},0,0,0,0,0,0,0]
[]
["B. Variations (as per calculations on page 3)"]
[]
["Summary by Cost Category"]
["Labour",null,{"$f":"+C176","v":0},0,0,0,0,0,0]
["Materials",null,0,0,0,0,0,0,0]
["Contracts",null,{"$f":"+C178","v":0},0,0,0,0,0,0]
["Services Other",null,{"$f":"+C179","v":0},0,0,0,0,0,0]
["Business Overheads",null,{"$f":"+C180","v":0},0,0,0,0,0,0]
["Other",null,{"$f":"+C181","v":0},0,0,0,0,0,0]
["Variations",null,{"$f":"SUM(C19:C24)","v":0},0,0,0,0,0,0,{"$f":"IF(ROUND(SUM(C182:I182)-SUM(B25:I25),2)<>0,\"Warning Check Totals\",\"OK\")","v":"OK"}]
[]
["Total Base Expenditure + Variations, Before Escalations"]
[]
["Summary by Cost Category"]
["Labour",{"$f":"+'C-20'!B8+'C-20'!B19","v":0},{"$f":"+'C-20'!C8+'C-20'!C19","v":0},{"$f":"+'C-20'!D8+'C-20'!D19","v":0},{"$f":"+'C-20'!E8+'C-20'!E19","v":0},{"$f":"+'C-20'!F8+'C-20'!F19","v":0},{"$f":"+'C-20'!G8+'C-20'!G19","v":0},{"$f":"+'C-20'!H8+'C-20'!H19","v":0},{"$f":"+'C-20'!I8+'C-20'!I19","v":0}]
["Materials",{"$f":"+'C-20'!B9+'C-20'!B20","v":0},{"$f":"+'C-20'!C9+'C-20'!C20","v":0},{"$f":"+'C-20'!D9+'C-20'!D20","v":0},{"$f":"+'C-20'!E9+'C-20'!E20","v":0},{"$f":"+'C-20'!F9+'C-20'!F20","v":0},{"$f":"+'C-20'!G9+'C-20'!G20","v":0},{"$f":"+'C-20'!H9+'C-20'!H20","v":0},{"$f":"+'C-20'!I9+'C-20'!I20","v":0}]
["Contracts",{"$f":"+'C-20'!B10+'C-20'!B21","v":0},{"$f":"+'C-20'!C10+'C-20'!C21","v":0},{"$f":"+'C-20'!D10+'C-20'!D21","v":0},{"$f":"+'C-20'!E10+'C-20'!E21","v":0},{"$f":"+'C-20'!F10+'C-20'!F21","v":0},{"$f":"+'C-20'!G10+'C-20'!G21","v":0},{"$f":"+'C-20'!H10+'C-20'!H21","v":0},{"$f":"+'C-20'!I10+'C-20'!I21","v":0}]
["Services Other",{"$f":"+'C-20'!B11+'C-20'!B22","v":0},{"$f":"+'C-20'!C11+'C-20'!C22","v":0},{"$f":"+'C-20'!D11+'C-20'!D22","v":0},{"$f":"+'C-20'!E11+'C-20'!E22","v":0},{"$f":"+'C-20'!F11+'C-20'!F22","v":0},{"$f":"+'C-20'!G11+'C-20'!G22","v":0},{"$f":"+'C-20'!H11+'C-20'!H22","v":0},{"$f":"+'C-20'!I11+'C-20'!I22","v":0}]
["Business Overheads",{"$f":"+'C-20'!B12+'C-20'!B23","v":0},{"$f":"+'C-20'!C12+'C-20'!C23","v":0},{"$f":"+'C-20'!D12+'C-20'!D23","v":0},{"$f":"+'C-20'!E12+'C-20'!E23","v":0},{"$f":"+'C-20'!F12+'C-20'!F23","v":0},{"$f":"+'C-20'!G12+'C-20'!G23","v":0},{"$f":"+'C-20'!H12+'C-20'!H23","v":0},{"$f":"+'C-20'!I12+'C-20'!I23","v":0}]
["Other",{"$f":"+'C-20'!B13+'C-20'!B24","v":0},{"$f":"+'C-20'!C13+'C-20'!C24","v":0},{"$f":"+'C-20'!D13+'C-20'!D24","v":0},{"$f":"+'C-20'!E13+'C-20'!E24","v":0},{"$f":"+'C-20'!F13+'C-20'!F24","v":0},{"$f":"+'C-20'!G13+'C-20'!G24","v":0},{"$f":"+'C-20'!H13+'C-20'!H24","v":0},{"$f":"+'C-20'!I13+'C-20'!I24","v":0}]
["Expenditure Before Escalations",{"$f":"SUM(B30:B35)","v":0},0,0,0,0,0,0,0,{"$f":"IF(ROUND(SUM(B14:I14)+SUM(B25:I25)-SUM(B36:I36),2)<>0,\"Warning Check Totals\",\"OK\")","v":"OK"}]
[]
[]
["C. Specific Escalations (as per calculations on page 2)"]
[]
["Summary by Cost Category"]
["Labour",null,{"$f":"+C125","v":0},0,0,0,0,0,0]
["Materials",null,0,0,0,0,0,0,0]
["Contracts",null,{"$f":"+C127","v":0},0,0,0,0,0,0]
["Services Other",null,{"$f":"+C128","v":0},0,0,0,0,0,0]
["Business Overheads",null,{"$f":"+C129","v":0},0,0,0,0,0,0]
["Other",null,{"$f":"+C130","v":0},0,0,0,0,0,0]
["Specific Escalations",null,{"$f":"SUM(C42:C47)","v":0},0,0,0,0,0,0,{"$f":"IF(ROUND(SUM(B48:I48)-SUM(B131:I131),2)<>0,\"Warning Check Escalations\",\"OK\")","v":"OK"}]
[]
["D. General Escalations (as per calculations on page 2)"]
[]
["Summary by Cost Category"]
["Labour",null,{"$f":"+C161","v":0},0,0,0,0,0,0]
["Materials",null,0,0,0,0,0,0,0]
["Contracts",null,{"$f":"+C163","v":0},0,0,0,0,0,0]
["Services Other",null,{"$f":"+C164","v":0},0,0,0,0,0,0]
["Business Overheads",null,{"$f":"+C165","v":0},0,0,0,0,0,0]
["Other",null,{"$f":"+C166","v":0},0,0,0,0,0,0]
["General Escalations",null,{"$f":"SUM(C53:C58)","v":0},0,0,0,0,0,0,{"$f":"IF(ROUND(SUM(B59:I59)-SUM(B167:I167),2)<>0,\"Warning Check Escalations\",\"OK\")","v":"OK"}]
[]
["Total Expenditure",{"$f":"LU_TemplateYearHeader","v":"2012/13"},"2013/14","2014/15","2015/16","2016/17","2017/18","2018/19","2019/20"]
[]
["Summary by Cost Category"]
["Labour",{"$f":"+B42+B30+B53","v":0},0,0,0,0,0,0,0]
["Materials",0,0,0,0,0,0,0,0]
["Contracts",{"$f":"+B44+B32+B55","v":0},0,0,0,0,0,0,0]
["Services Other",{"$f":"+B45+B33+B56","v":0},0,0,0,0,0,0,0]
["Business Overheads",{"$f":"+B46+B34+B57","v":0},0,0,0,0,0,0,0]
["Other",{"$f":"+B47+B35+B58","v":0},0,0,0,0,0,0,0]
["Total Expenditure",{"$f":"SUM(B64:B69)","v":0},0,0,0,0,0,0,0,{"$f":"IF(ROUND(SUM(B48:I48)+SUM(B36:I36)+SUM(B59:I59)-SUM(B70:I70),3)<>0,\"Warning Check Totals\",\"OK\")","v":"OK"}]
[]
["Expenditure Categorisation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Base costs - Expenditure Categorisation"]
["Allocation of Capital Expenditure to Asset Categories",null,null,null,null,null,null,null,null,null,null,null,null,"Expenditure Category Proportions",null,null,null,null,null,null,null,null,null,null,null,null,"On pro-rata basis"]
[null,null,null,{"$f":"+'Ref-1'!P39","v":"2014/15"},{"$f":"+'Ref-1'!Q39","v":"2015/16"},{"$f":"+'Ref-1'!R39","v":"2016/17"},{"$f":"+'Ref-1'!S39","v":"2017/18"},{"$f":"+'Ref-1'!T39","v":"2018/19"},{"$f":"+'Ref-1'!U39","v":"2019/20"},null,null,null,null,{"$f":"E74","v":"2015/16"},{"$f":"F74","v":"2016/17"},"2017/18","2018/19","2019/20"]
[{"$f":"'I-2'!C7","v":"ACS Replacements"},null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C8","v":"ACS IT Infrastructure"},null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C9","v":"Superannuation"},null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C10","v":"Equity Raising Costs"},null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C11","v":"Spare - Not in Use"},null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C12","v":"Spare - Not in Use"},null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C13","v":"Spare - Not in Use"},null,null,null,{"$f":"+E$70*N81","v":0},null,null,null,null,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C14","v":"Spare - Not in Use"},null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C15","v":"Spare - Not in Use"},null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C16","v":"Spare - Not in Use"},null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C17","v":"Spare - Not in Use"},null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C18","v":"Spare - Not in Use"},null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,null,{"$f":"+E86*E$14/E$36","v":{"$error":"#DIV/0!"}},{"$f":"+F86*F$14/F$36","v":{"$error":"#DIV/0!"}},{"$f":"+G86*G$14/G$36","v":{"$error":"#DIV/0!"}},{"$f":"+H86*H$14/H$36","v":{"$error":"#DIV/0!"}},{"$f":"+I86*I$14/I$36","v":{"$error":"#DIV/0!"}}]
[{"$f":"'I-2'!C19","v":"Spare - Not in Use"},null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C20","v":"Spare - Not in Use"},null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C21","v":"Spare - Not in Use"},null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C22","v":"Spare - Not in Use"},null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C23","v":"Spare - Not in Use"},null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C24","v":"Spare - Not in Use"},null,null,null,{"$f":"E70*N92","v":0},{"$f":"F70*O92","v":0},0,0,0,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C25","v":"Spare - Not in Use"},null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C26","v":"Spare - Not in Use"},null,null,null,{"$f":"E70*N94","v":0},{"$f":"F70*O94","v":0},0,0,0,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C27","v":"Spare - Not in Use"},null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C28","v":"Spare - Not in Use"},null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C29","v":"Spare - Not in Use"},null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C30","v":"Spare - Not in Use"}]
[{"$f":"'I-2'!C31","v":"Spare - Not in Use"}]
[{"$f":"'I-2'!C32","v":"Spare - Not in Use"}]
["Total Expenditure",{"$f":"SUM(B75:B100)","v":0},0,0,0,0,0,0,0,null,null,null,null,null,"Check",{"$f":"E101-E70","v":0},{"$f":"F101-F70","v":0},0,0,0,null,null,null,null,null,null,{"$f":"SUM(AA75:AA100)","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[]
["Specific Escalation  Calculations",null,2,{"$f":"+C103+1","v":3},4,5,6,7,8,"Escalation","Escalation"]
["Select the specific escalations to apply for this expenditure category and the cost categories to which they relate:",null,null,null,null,null,null,null,null," Type","Active?",null,null,"Dollar Impact of Each Escalation (uncompounded with other specific escalations of the same cost category)"]
["Important - if there are not enough rows, copy and insert an entire row with the escalation formulas, not just the visible cells",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"LU_TemplateYearHeader2","v":"2013/14"},"2014/15","2015/16","2016/17","2017/18","2018/19","2019/20"]
["Specific Escalations","Cost Category",{"$f":"LU_TemplateYearHeader2","v":"2013/14"},"2014/15","2015/16","2016/17","2017/18","2018/19","2019/20"]
[null,null,{"$f":"IF($K107=\"No\",0,VLOOKUP($A107,Escalations_Specific_Costs,+C$103,FALSE))","v":0},{"$f":"IF($K107=\"No\",0,IF($J107=\"one-off\",VLOOKUP($A107,Escalations_Specific_Costs,+D$103,FALSE),(VLOOKUP($A107,Escalations_Specific_Costs,+D$103,FALSE)+1)*(1+C107)-1))","v":0},0,0,0,0,0,{"$f":"IF(ISNA(VLOOKUP($A107,Escalations_Specific_Costs,+I$103+3,FALSE)),0,VLOOKUP($A107,Escalations_Specific_Costs,+I$103+3,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($A107,Escalations_Specific_Costs,1,FALSE)),\"No\",\"Yes\")","v":"No"},null,null,{"$f":"IF($B107<>0,(+VLOOKUP($B107,$A$30:$I$35,3,FALSE))*(C107),0)","v":0},{"$f":"IF($B107<>0,(+VLOOKUP($B107,$A$30:$I$35,4,FALSE))*(D107),0)","v":0},{"$f":"IF($B107<>0,(+VLOOKUP($B107,$A$30:$I$35,5,FALSE))*(E107),0)","v":0},{"$f":"IF($B107<>0,(+VLOOKUP($B107,$A$30:$I$35,6,FALSE))*(F107),0)","v":0},{"$f":"IF($B107<>0,(+VLOOKUP($B107,$A$30:$I$35,7,FALSE))*(G107),0)","v":0},{"$f":"IF($B107<>0,(+VLOOKUP($B107,$A$30:$I$35,8,FALSE))*(H107),0)","v":0},{"$f":"IF($B107<>0,(+VLOOKUP($B107,$A$30:$I$35,9,FALSE))*(I107),0)","v":0}]
[null,null,{"$f":"IF($K108=\"No\",0,VLOOKUP($A108,Escalations_Specific_Costs,+C$103,FALSE))","v":0},0,0,0,0,0,0,{"$f":"IF(ISNA(VLOOKUP($A108,Escalations_Specific_Costs,+I$103+3,FALSE)),0,VLOOKUP($A108,Escalations_Specific_Costs,+I$103+3,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($A108,Escalations_Specific_Costs,1,FALSE)),\"No\",\"Yes\")","v":"No"},null,null,{"$f":"IF($B108<>0,(+VLOOKUP($B108,$A$30:$I$35,3,FALSE))*(C108),0)","v":0},{"$f":"IF($B108<>0,(+VLOOKUP($B108,$A$30:$I$35,4,FALSE))*(D108),0)","v":0},{"$f":"IF($B108<>0,(+VLOOKUP($B108,$A$30:$I$35,5,FALSE))*(E108),0)","v":0},{"$f":"IF($B108<>0,(+VLOOKUP($B108,$A$30:$I$35,6,FALSE))*(F108),0)","v":0},{"$f":"IF($B108<>0,(+VLOOKUP($B108,$A$30:$I$35,7,FALSE))*(G108),0)","v":0},{"$f":"IF($B108<>0,(+VLOOKUP($B108,$A$30:$I$35,8,FALSE))*(H108),0)","v":0},{"$f":"IF($B108<>0,(+VLOOKUP($B108,$A$30:$I$35,9,FALSE))*(I108),0)","v":0}]
[null,null,{"$f":"IF($K109=\"No\",0,VLOOKUP($A109,Escalations_Specific_Costs,+C$103,FALSE))","v":0},0,0,0,0,0,0,{"$f":"IF(ISNA(VLOOKUP($A109,Escalations_Specific_Costs,+I$103+3,FALSE)),0,VLOOKUP($A109,Escalations_Specific_Costs,+I$103+3,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($A109,Escalations_Specific_Costs,1,FALSE)),\"No\",\"Yes\")","v":"No"},null,null,{"$f":"IF($B109<>0,(+VLOOKUP($B109,$A$30:$I$35,3,FALSE))*(C109),0)","v":0},{"$f":"IF($B109<>0,(+VLOOKUP($B109,$A$30:$I$35,4,FALSE))*(D109),0)","v":0},{"$f":"IF($B109<>0,(+VLOOKUP($B109,$A$30:$I$35,5,FALSE))*(E109),0)","v":0},{"$f":"IF($B109<>0,(+VLOOKUP($B109,$A$30:$I$35,6,FALSE))*(F109),0)","v":0},{"$f":"IF($B109<>0,(+VLOOKUP($B109,$A$30:$I$35,7,FALSE))*(G109),0)","v":0},{"$f":"IF($B109<>0,(+VLOOKUP($B109,$A$30:$I$35,8,FALSE))*(H109),0)","v":0},{"$f":"IF($B109<>0,(+VLOOKUP($B109,$A$30:$I$35,9,FALSE))*(I109),0)","v":0}]
["End of Escalations  - Note all escalations must be above this row.  Do Not delete this row",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N107:N109)","v":0},0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,"Check",{"$f":"ROUND(N110-C131,3)","v":0},0,0,0,0,0,0]
["Total Specific Escalations to Apply (based on escalations selected above)"]
["Labour",null,{"$f":"PRODUCT(IF($B$107:$B$110=$A113,C$107:C$110+1))-IF(COUNTIF($B$107:$B$110,+$A113)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A113,D$107:D$110+1))-IF(COUNTIF($B$107:$B$110,+$A113)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A113,E$107:E$110+1))-IF(COUNTIF($B$107:$B$110,+$A113)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A113,F$107:F$110+1))-IF(COUNTIF($B$107:$B$110,+$A113)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A113,G$107:G$110+1))-IF(COUNTIF($B$107:$B$110,+$A113)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A113,H$107:H$110+1))-IF(COUNTIF($B$107:$B$110,+$A113)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A113,I$107:I$110+1))-IF(COUNTIF($B$107:$B$110,+$A113)=0,0,1)","v":0}]
["Materials",null,{"$f":"PRODUCT(IF($B$107:$B$110=$A114,C$107:C$110+1))-IF(COUNTIF($B$107:$B$110,+$A114)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A114,D$107:D$110+1))-IF(COUNTIF($B$107:$B$110,+$A114)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A114,E$107:E$110+1))-IF(COUNTIF($B$107:$B$110,+$A114)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A114,F$107:F$110+1))-IF(COUNTIF($B$107:$B$110,+$A114)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A114,G$107:G$110+1))-IF(COUNTIF($B$107:$B$110,+$A114)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A114,H$107:H$110+1))-IF(COUNTIF($B$107:$B$110,+$A114)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A114,I$107:I$110+1))-IF(COUNTIF($B$107:$B$110,+$A114)=0,0,1)","v":0}]
["Contracts",null,{"$f":"PRODUCT(IF($B$107:$B$110=$A115,C$107:C$110+1))-IF(COUNTIF($B$107:$B$110,+$A115)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A115,D$107:D$110+1))-IF(COUNTIF($B$107:$B$110,+$A115)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A115,E$107:E$110+1))-IF(COUNTIF($B$107:$B$110,+$A115)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A115,F$107:F$110+1))-IF(COUNTIF($B$107:$B$110,+$A115)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A115,G$107:G$110+1))-IF(COUNTIF($B$107:$B$110,+$A115)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A115,H$107:H$110+1))-IF(COUNTIF($B$107:$B$110,+$A115)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A115,I$107:I$110+1))-IF(COUNTIF($B$107:$B$110,+$A115)=0,0,1)","v":0}]
["Services Other",null,{"$f":"PRODUCT(IF($B$107:$B$110=$A116,C$107:C$110+1))-IF(COUNTIF($B$107:$B$110,+$A116)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A116,D$107:D$110+1))-IF(COUNTIF($B$107:$B$110,+$A116)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A116,E$107:E$110+1))-IF(COUNTIF($B$107:$B$110,+$A116)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A116,F$107:F$110+1))-IF(COUNTIF($B$107:$B$110,+$A116)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A116,G$107:G$110+1))-IF(COUNTIF($B$107:$B$110,+$A116)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A116,H$107:H$110+1))-IF(COUNTIF($B$107:$B$110,+$A116)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A116,I$107:I$110+1))-IF(COUNTIF($B$107:$B$110,+$A116)=0,0,1)","v":0}]
["Business Overheads",null,{"$f":"PRODUCT(IF($B$107:$B$110=$A117,C$107:C$110+1))-IF(COUNTIF($B$107:$B$110,+$A117)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A117,D$107:D$110+1))-IF(COUNTIF($B$107:$B$110,+$A117)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A117,E$107:E$110+1))-IF(COUNTIF($B$107:$B$110,+$A117)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A117,F$107:F$110+1))-IF(COUNTIF($B$107:$B$110,+$A117)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A117,G$107:G$110+1))-IF(COUNTIF($B$107:$B$110,+$A117)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A117,H$107:H$110+1))-IF(COUNTIF($B$107:$B$110,+$A117)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A117,I$107:I$110+1))-IF(COUNTIF($B$107:$B$110,+$A117)=0,0,1)","v":0}]
["Other",null,{"$f":"PRODUCT(IF($B$107:$B$110=$A118,C$107:C$110+1))-IF(COUNTIF($B$107:$B$110,+$A118)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A118,D$107:D$110+1))-IF(COUNTIF($B$107:$B$110,+$A118)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A118,E$107:E$110+1))-IF(COUNTIF($B$107:$B$110,+$A118)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A118,F$107:F$110+1))-IF(COUNTIF($B$107:$B$110,+$A118)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A118,G$107:G$110+1))-IF(COUNTIF($B$107:$B$110,+$A118)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A118,H$107:H$110+1))-IF(COUNTIF($B$107:$B$110,+$A118)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A118,I$107:I$110+1))-IF(COUNTIF($B$107:$B$110,+$A118)=0,0,1)","v":0}]
["Product of Escalators by Category",null,{"$f":"PRODUCT(IF(C113:C118<>0,C113:C118+1))-IF(SUM(C113:C118)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(D113:D118<>0,D113:D118+1))-IF(SUM(D113:D118)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(E113:E118<>0,E113:E118+1))-IF(SUM(E113:E118)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(F113:F118<>0,F113:F118+1))-IF(SUM(F113:F118)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(G113:G118<>0,G113:G118+1))-IF(SUM(G113:G118)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(H113:H118<>0,H113:H118+1))-IF(SUM(H113:H118)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(I113:I118<>0,I113:I118+1))-IF(SUM(I113:I118)<>0,1,0)","v":0}]
["Product of All Escalators",null,{"$f":"PRODUCT(IF((C107:C110<>0),C107:C110+1))-IF(C107:C110<>0,1,0)","v":0},{"$f":"PRODUCT(IF((D107:D110<>0),D107:D110+1))-IF(D107:D110<>0,1,0)","v":0},{"$f":"PRODUCT(IF((E107:E110<>0),E107:E110+1))-IF(E107:E110<>0,1,0)","v":0},{"$f":"PRODUCT(IF((F107:F110<>0),F107:F110+1))-IF(F107:F110<>0,1,0)","v":0},{"$f":"PRODUCT(IF((G107:G110<>0),G107:G110+1))-IF(G107:G110<>0,1,0)","v":0},{"$f":"PRODUCT(IF((H107:H110<>0),H107:H110+1))-IF(H107:H110<>0,1,0)","v":0},{"$f":"PRODUCT(IF((I107:I110<>0),I107:I110+1))-IF(I107:I110<>0,1,0)","v":0}]
["Difference - should be Zero",null,{"$f":"+C119-C120","v":0},0,0,0,0,0,0,{"$f":"IF(SUM(C121:I121)<>0,\"Warning Check Escalations\",\"OK\")","v":"OK"}]
[]
["Dollar Impact of Specific Escalations "]
["Summary by Cost Category",null,{"$f":"LU_TemplateYearHeader2","v":"2013/14"},"2014/15","2015/16","2016/17","2017/18","2018/19","2019/20"]
["Labour",null,{"$f":"+C30*(C113)","v":0},0,0,0,0,0,0]
["Materials",null,0,0,0,0,0,0,0]
["Contracts",null,{"$f":"+C32*(C115)","v":0},0,0,0,0,0,0]
["Services Other",null,{"$f":"+C33*(C116)","v":0},0,0,0,0,0,0]
["Business Overheads",null,{"$f":"+C34*(C117)","v":0},0,0,0,0,0,0]
["Other",null,{"$f":"+C35*(C118)","v":0},0,0,0,0,0,0]
["Dollar Impact of Escalations ",null,{"$f":"SUM(C125:C130)","v":0},0,0,0,0,0,0]
["Average Specific Escalation %",null,{"$f":"IF(C36<>0,+C131/C36,0)","v":0},0,0,0,0,0,0]
[]
[]
["General Escalation  Calculations",null,2,{"$f":"+C135+1","v":3},4,5,6,7,8,"Escalation","Escalation"]
["Select the general escalations to apply for this expenditure category and the cost categories to which they relate:",null,null,null,null,null,null,null,null," Type","Active?"]
["Important - if there are not enough rows, copy and insert an entire row with the escalation formulas, not just the visible cells",null,null,null,null,null,null,null,null,null,null,null,null,"Dollar Impact of Each Escalation (uncompounded with other general escalations of the same cost category)"]
[null,"Cost Category",{"$f":"LU_TemplateYearHeader2","v":"2013/14"},"2014/15","2015/16","2016/17","2017/18","2018/19","2019/20",null,null,null,null,{"$f":"LU_TemplateYearHeader2","v":"2013/14"},"2014/15","2015/16","2016/17","2017/18","2018/19","2019/20"]
["General Escalation (%Real**)"]
["Labour","Labour",{"$f":"IF($K140=\"No\",0,VLOOKUP($A140,Escalations_General_Costs,+C$135,FALSE))","v":0},{"$f":"IF($K140=\"No\",0,IF($J140=\"one-off\",VLOOKUP($A140,Escalations_General_Costs,+'I-6'!D$9+1,FALSE),((VLOOKUP($A140,Escalations_General_Costs,+'I-6'!D$9+1,FALSE)+1)*(1+C140)-1)))","v":1.6599999999999948E-2},{"$f":"IF($K140=\"No\",0,IF($J140=\"one-off\",VLOOKUP($A140,Escalations_General_Costs,+'I-6'!E$9+1,FALSE),((VLOOKUP($A140,Escalations_General_Costs,+'I-6'!E$9+1,FALSE)+1)*(1+D140)-1)))","v":3.8414168136390314E-2},{"$f":"IF($K140=\"No\",0,IF($J140=\"one-off\",VLOOKUP($A140,Escalations_General_Costs,+'I-6'!F$9+1,FALSE),((VLOOKUP($A140,Escalations_General_Costs,+'I-6'!F$9+1,FALSE)+1)*(1+E140)-1)))","v":6.0696423948840783E-2},{"$f":"IF($K140=\"No\",0,IF($J140=\"one-off\",VLOOKUP($A140,Escalations_General_Costs,+'I-6'!G$9+1,FALSE),((VLOOKUP($A140,Escalations_General_Costs,+'I-6'!G$9+1,FALSE)+1)*(1+F140)-1)))","v":8.4703956178135753E-2},{"$f":"IF($K140=\"No\",0,IF($J140=\"one-off\",VLOOKUP($A140,Escalations_General_Costs,+'I-6'!H$9+1,FALSE),((VLOOKUP($A140,Escalations_General_Costs,+'I-6'!H$9+1,FALSE)+1)*(1+G140)-1)))","v":0.10925486876653001},{"$f":"IF($K140=\"No\",0,IF($J140=\"one-off\",VLOOKUP($A140,Escalations_General_Costs,+'I-6'!I$9+1,FALSE),((VLOOKUP($A140,Escalations_General_Costs,+'I-6'!I$9+1,FALSE)+1)*(1+H140)-1)))","v":0.13436146044643116},{"$f":"IF(ISNA(VLOOKUP($A140,Escalations_General_Costs,+I$103+3,FALSE)),0,VLOOKUP($A140,Escalations_General_Costs,+I$103+3,FALSE))","v":"Cumulative"},{"$f":"IF(ISNA(VLOOKUP($A140,Escalations_General_Costs,1,FALSE)),\"No\",\"Yes\")","v":"Yes"},null,null,{"$f":"IF($B140<>0,(+VLOOKUP($B140,$A$30:$I$35,3,FALSE)+VLOOKUP($B140,$A$42:$I$47,3,FALSE))*(C140),0)","v":0},{"$f":"IF($B140<>0,(+VLOOKUP($B140,$A$30:$I$35,4,FALSE)+VLOOKUP($B140,$A$42:$I$47,4,FALSE))*(D140),0)","v":0},{"$f":"IF($B140<>0,(+VLOOKUP($B140,$A$30:$I$35,5,FALSE)+VLOOKUP($B140,$A$42:$I$47,5,FALSE))*(E140),0)","v":0},{"$f":"IF($B140<>0,(+VLOOKUP($B140,$A$30:$I$35,6,FALSE)+VLOOKUP($B140,$A$42:$I$47,6,FALSE))*(F140),0)","v":0},{"$f":"IF($B140<>0,(+VLOOKUP($B140,$A$30:$I$35,7,FALSE)+VLOOKUP($B140,$A$42:$I$47,7,FALSE))*(G140),0)","v":0},{"$f":"IF($B140<>0,(+VLOOKUP($B140,$A$30:$I$35,8,FALSE)+VLOOKUP($B140,$A$42:$I$47,8,FALSE))*(H140),0)","v":0},{"$f":"IF($B140<>0,(+VLOOKUP($B140,$A$30:$I$35,9,FALSE)+VLOOKUP($B140,$A$42:$I$47,9,FALSE))*(I140),0)","v":0}]
["Materials","Materials",0,{"$f":"IF($K141=\"No\",0,IF($J141=\"one-off\",VLOOKUP($A141,Escalations_General_Costs,+'I-6'!D$9+1,FALSE),((VLOOKUP($A141,Escalations_General_Costs,+'I-6'!D$9+1,FALSE)+1)*(1+C141)-1)))","v":0},{"$f":"IF($K141=\"No\",0,IF($J141=\"one-off\",VLOOKUP($A141,Escalations_General_Costs,+'I-6'!E$9+1,FALSE),((VLOOKUP($A141,Escalations_General_Costs,+'I-6'!E$9+1,FALSE)+1)*(1+D141)-1)))","v":0},{"$f":"IF($K141=\"No\",0,IF($J141=\"one-off\",VLOOKUP($A141,Escalations_General_Costs,+'I-6'!F$9+1,FALSE),((VLOOKUP($A141,Escalations_General_Costs,+'I-6'!F$9+1,FALSE)+1)*(1+E141)-1)))","v":0},{"$f":"IF($K141=\"No\",0,IF($J141=\"one-off\",VLOOKUP($A141,Escalations_General_Costs,+'I-6'!G$9+1,FALSE),((VLOOKUP($A141,Escalations_General_Costs,+'I-6'!G$9+1,FALSE)+1)*(1+F141)-1)))","v":0},{"$f":"IF($K141=\"No\",0,IF($J141=\"one-off\",VLOOKUP($A141,Escalations_General_Costs,+'I-6'!H$9+1,FALSE),((VLOOKUP($A141,Escalations_General_Costs,+'I-6'!H$9+1,FALSE)+1)*(1+G141)-1)))","v":0},{"$f":"IF($K141=\"No\",0,IF($J141=\"one-off\",VLOOKUP($A141,Escalations_General_Costs,+'I-6'!I$9+1,FALSE),((VLOOKUP($A141,Escalations_General_Costs,+'I-6'!I$9+1,FALSE)+1)*(1+H141)-1)))","v":0},"Cumulative","Yes",null,null,{"$f":"IF($B141<>0,(+VLOOKUP($B141,$A$30:$I$35,3,FALSE)+VLOOKUP($B141,$A$42:$I$47,3,FALSE))*(C141),0)","v":0},{"$f":"IF($B141<>0,(+VLOOKUP($B141,$A$30:$I$35,4,FALSE)+VLOOKUP($B141,$A$42:$I$47,4,FALSE))*(D141),0)","v":0},{"$f":"IF($B141<>0,(+VLOOKUP($B141,$A$30:$I$35,5,FALSE)+VLOOKUP($B141,$A$42:$I$47,5,FALSE))*(E141),0)","v":0},{"$f":"IF($B141<>0,(+VLOOKUP($B141,$A$30:$I$35,6,FALSE)+VLOOKUP($B141,$A$42:$I$47,6,FALSE))*(F141),0)","v":0},{"$f":"IF($B141<>0,(+VLOOKUP($B141,$A$30:$I$35,7,FALSE)+VLOOKUP($B141,$A$42:$I$47,7,FALSE))*(G141),0)","v":0},{"$f":"IF($B141<>0,(+VLOOKUP($B141,$A$30:$I$35,8,FALSE)+VLOOKUP($B141,$A$42:$I$47,8,FALSE))*(H141),0)","v":0},{"$f":"IF($B141<>0,(+VLOOKUP($B141,$A$30:$I$35,9,FALSE)+VLOOKUP($B141,$A$42:$I$47,9,FALSE))*(I141),0)","v":0}]
["Services-construction","Contracts",0,{"$f":"IF($K142=\"No\",0,IF($J142=\"one-off\",VLOOKUP($A142,Escalations_General_Costs,+'I-6'!D$9+1,FALSE),((VLOOKUP($A142,Escalations_General_Costs,+'I-6'!D$9+1,FALSE)+1)*(1+C142)-1)))","v":9.9999999999988987E-4},{"$f":"IF($K142=\"No\",0,IF($J142=\"one-off\",VLOOKUP($A142,Escalations_General_Costs,+'I-6'!E$9+1,FALSE),((VLOOKUP($A142,Escalations_General_Costs,+'I-6'!E$9+1,FALSE)+1)*(1+D142)-1)))","v":6.004999999999816E-3},{"$f":"IF($K142=\"No\",0,IF($J142=\"one-off\",VLOOKUP($A142,Escalations_General_Costs,+'I-6'!F$9+1,FALSE),((VLOOKUP($A142,Escalations_General_Costs,+'I-6'!F$9+1,FALSE)+1)*(1+E142)-1)))","v":1.505904499999966E-2},{"$f":"IF($K142=\"No\",0,IF($J142=\"one-off\",VLOOKUP($A142,Escalations_General_Costs,+'I-6'!G$9+1,FALSE),((VLOOKUP($A142,Escalations_General_Costs,+'I-6'!G$9+1,FALSE)+1)*(1+F142)-1)))","v":2.6224694494999534E-2},{"$f":"IF($K142=\"No\",0,IF($J142=\"one-off\",VLOOKUP($A142,Escalations_General_Costs,+'I-6'!H$9+1,FALSE),((VLOOKUP($A142,Escalations_General_Costs,+'I-6'!H$9+1,FALSE)+1)*(1+G142)-1)))","v":4.0591840217929498E-2},{"$f":"IF($K142=\"No\",0,IF($J142=\"one-off\",VLOOKUP($A142,Escalations_General_Costs,+'I-6'!I$9+1,FALSE),((VLOOKUP($A142,Escalations_General_Costs,+'I-6'!I$9+1,FALSE)+1)*(1+H142)-1)))","v":5.9322493341852356E-2},"Cumulative","Yes",null,null,{"$f":"IF($B142<>0,(+VLOOKUP($B142,$A$30:$I$35,3,FALSE)+VLOOKUP($B142,$A$42:$I$47,3,FALSE))*(C142),0)","v":0},{"$f":"IF($B142<>0,(+VLOOKUP($B142,$A$30:$I$35,4,FALSE)+VLOOKUP($B142,$A$42:$I$47,4,FALSE))*(D142),0)","v":0},{"$f":"IF($B142<>0,(+VLOOKUP($B142,$A$30:$I$35,5,FALSE)+VLOOKUP($B142,$A$42:$I$47,5,FALSE))*(E142),0)","v":0},{"$f":"IF($B142<>0,(+VLOOKUP($B142,$A$30:$I$35,6,FALSE)+VLOOKUP($B142,$A$42:$I$47,6,FALSE))*(F142),0)","v":0},{"$f":"IF($B142<>0,(+VLOOKUP($B142,$A$30:$I$35,7,FALSE)+VLOOKUP($B142,$A$42:$I$47,7,FALSE))*(G142),0)","v":0},{"$f":"IF($B142<>0,(+VLOOKUP($B142,$A$30:$I$35,8,FALSE)+VLOOKUP($B142,$A$42:$I$47,8,FALSE))*(H142),0)","v":0},{"$f":"IF($B142<>0,(+VLOOKUP($B142,$A$30:$I$35,9,FALSE)+VLOOKUP($B142,$A$42:$I$47,9,FALSE))*(I142),0)","v":0}]
["Services-general","Services Other",0,{"$f":"IF($K143=\"No\",0,IF($J143=\"one-off\",VLOOKUP($A143,Escalations_General_Costs,+'I-6'!D$9+1,FALSE),((VLOOKUP($A143,Escalations_General_Costs,+'I-6'!D$9+1,FALSE)+1)*(1+C143)-1)))","v":9.9999999999988987E-4},{"$f":"IF($K143=\"No\",0,IF($J143=\"one-off\",VLOOKUP($A143,Escalations_General_Costs,+'I-6'!E$9+1,FALSE),((VLOOKUP($A143,Escalations_General_Costs,+'I-6'!E$9+1,FALSE)+1)*(1+D143)-1)))","v":6.004999999999816E-3},{"$f":"IF($K143=\"No\",0,IF($J143=\"one-off\",VLOOKUP($A143,Escalations_General_Costs,+'I-6'!F$9+1,FALSE),((VLOOKUP($A143,Escalations_General_Costs,+'I-6'!F$9+1,FALSE)+1)*(1+E143)-1)))","v":1.505904499999966E-2},{"$f":"IF($K143=\"No\",0,IF($J143=\"one-off\",VLOOKUP($A143,Escalations_General_Costs,+'I-6'!G$9+1,FALSE),((VLOOKUP($A143,Escalations_General_Costs,+'I-6'!G$9+1,FALSE)+1)*(1+F143)-1)))","v":2.6224694494999534E-2},{"$f":"IF($K143=\"No\",0,IF($J143=\"one-off\",VLOOKUP($A143,Escalations_General_Costs,+'I-6'!H$9+1,FALSE),((VLOOKUP($A143,Escalations_General_Costs,+'I-6'!H$9+1,FALSE)+1)*(1+G143)-1)))","v":4.0591840217929498E-2},{"$f":"IF($K143=\"No\",0,IF($J143=\"one-off\",VLOOKUP($A143,Escalations_General_Costs,+'I-6'!I$9+1,FALSE),((VLOOKUP($A143,Escalations_General_Costs,+'I-6'!I$9+1,FALSE)+1)*(1+H143)-1)))","v":5.9322493341852356E-2},"Cumulative","Yes",null,null,0,0,0,0,0,0,0]
["Labour","Business Overheads",0,{"$f":"IF($K144=\"No\",0,IF($J144=\"one-off\",VLOOKUP($A144,Escalations_General_Costs,+'I-6'!D$9+1,FALSE),((VLOOKUP($A144,Escalations_General_Costs,+'I-6'!D$9+1,FALSE)+1)*(1+C144)-1)))","v":1.6599999999999948E-2},{"$f":"IF($K144=\"No\",0,IF($J144=\"one-off\",VLOOKUP($A144,Escalations_General_Costs,+'I-6'!E$9+1,FALSE),((VLOOKUP($A144,Escalations_General_Costs,+'I-6'!E$9+1,FALSE)+1)*(1+D144)-1)))","v":3.8414168136390314E-2},{"$f":"IF($K144=\"No\",0,IF($J144=\"one-off\",VLOOKUP($A144,Escalations_General_Costs,+'I-6'!F$9+1,FALSE),((VLOOKUP($A144,Escalations_General_Costs,+'I-6'!F$9+1,FALSE)+1)*(1+E144)-1)))","v":6.0696423948840783E-2},{"$f":"IF($K144=\"No\",0,IF($J144=\"one-off\",VLOOKUP($A144,Escalations_General_Costs,+'I-6'!G$9+1,FALSE),((VLOOKUP($A144,Escalations_General_Costs,+'I-6'!G$9+1,FALSE)+1)*(1+F144)-1)))","v":8.4703956178135753E-2},{"$f":"IF($K144=\"No\",0,IF($J144=\"one-off\",VLOOKUP($A144,Escalations_General_Costs,+'I-6'!H$9+1,FALSE),((VLOOKUP($A144,Escalations_General_Costs,+'I-6'!H$9+1,FALSE)+1)*(1+G144)-1)))","v":0.10925486876653001},{"$f":"IF($K144=\"No\",0,IF($J144=\"one-off\",VLOOKUP($A144,Escalations_General_Costs,+'I-6'!I$9+1,FALSE),((VLOOKUP($A144,Escalations_General_Costs,+'I-6'!I$9+1,FALSE)+1)*(1+H144)-1)))","v":0.13436146044643116},"Cumulative","Yes",null,null,0,0,0,0,0,0,0]
["Materials - Land","Other",0,{"$f":"IF($K145=\"No\",0,IF($J145=\"one-off\",VLOOKUP($A145,Escalations_General_Costs,+'I-6'!D$9+1,FALSE),((VLOOKUP($A145,Escalations_General_Costs,+'I-6'!D$9+1,FALSE)+1)*(1+C145)-1)))","v":5.9600000000000097E-2},{"$f":"IF($K145=\"No\",0,IF($J145=\"one-off\",VLOOKUP($A145,Escalations_General_Costs,+'I-6'!E$9+1,FALSE),((VLOOKUP($A145,Escalations_General_Costs,+'I-6'!E$9+1,FALSE)+1)*(1+D145)-1)))","v":0.12275216000000011},{"$f":"IF($K145=\"No\",0,IF($J145=\"one-off\",VLOOKUP($A145,Escalations_General_Costs,+'I-6'!F$9+1,FALSE),((VLOOKUP($A145,Escalations_General_Costs,+'I-6'!F$9+1,FALSE)+1)*(1+E145)-1)))","v":0.18966818873600033},{"$f":"IF($K145=\"No\",0,IF($J145=\"one-off\",VLOOKUP($A145,Escalations_General_Costs,+'I-6'!G$9+1,FALSE),((VLOOKUP($A145,Escalations_General_Costs,+'I-6'!G$9+1,FALSE)+1)*(1+F145)-1)))","v":0.26057241278466603},{"$f":"IF($K145=\"No\",0,IF($J145=\"one-off\",VLOOKUP($A145,Escalations_General_Costs,+'I-6'!H$9+1,FALSE),((VLOOKUP($A145,Escalations_General_Costs,+'I-6'!H$9+1,FALSE)+1)*(1+G145)-1)))","v":0.33570252858663219},{"$f":"IF($K145=\"No\",0,IF($J145=\"one-off\",VLOOKUP($A145,Escalations_General_Costs,+'I-6'!I$9+1,FALSE),((VLOOKUP($A145,Escalations_General_Costs,+'I-6'!I$9+1,FALSE)+1)*(1+H145)-1)))","v":0.4153103992903957},"Cumulative","Yes",null,null,0,0,0,0,0,0,0]
["End of Escalations  - Note all escalations must be above this row.  Do Not delete this row",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N140:N145)","v":0},{"$f":"SUM(O140:O145)","v":0},0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,"Check",{"$f":"ROUND(N146-C167,3)","v":0},0,0,0,0,0,0]
["Total General Escalations to Apply (based on escalations selected above)"]
["Labour",null,{"$f":"PRODUCT(IF($B$140:$B$146=$A149,C$140:C$146+1))-IF(COUNTIF($B$140:$B$146,+$A149)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$140:$B$146=$A149,D$140:D$146+1))-IF(COUNTIF($B$140:$B$146,+$A149)=0,0,1)","v":1.6599999999999948E-2},{"$f":"PRODUCT(IF($B$140:$B$146=$A149,E$140:E$146+1))-IF(COUNTIF($B$140:$B$146,+$A149)=0,0,1)","v":3.8414168136390314E-2},{"$f":"PRODUCT(IF($B$140:$B$146=$A149,F$140:F$146+1))-IF(COUNTIF($B$140:$B$146,+$A149)=0,0,1)","v":6.0696423948840783E-2},{"$f":"PRODUCT(IF($B$140:$B$146=$A149,G$140:G$146+1))-IF(COUNTIF($B$140:$B$146,+$A149)=0,0,1)","v":8.4703956178135753E-2},{"$f":"PRODUCT(IF($B$140:$B$146=$A149,H$140:H$146+1))-IF(COUNTIF($B$140:$B$146,+$A149)=0,0,1)","v":0.10925486876653001},{"$f":"PRODUCT(IF($B$140:$B$146=$A149,I$140:I$146+1))-IF(COUNTIF($B$140:$B$146,+$A149)=0,0,1)","v":0.13436146044643116}]
["Materials",null,{"$f":"PRODUCT(IF($B$140:$B$146=$A150,C$140:C$146+1))-IF(COUNTIF($B$140:$B$146,+$A150)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$140:$B$146=$A150,D$140:D$146+1))-IF(COUNTIF($B$140:$B$146,+$A150)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$140:$B$146=$A150,E$140:E$146+1))-IF(COUNTIF($B$140:$B$146,+$A150)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$140:$B$146=$A150,F$140:F$146+1))-IF(COUNTIF($B$140:$B$146,+$A150)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$140:$B$146=$A150,G$140:G$146+1))-IF(COUNTIF($B$140:$B$146,+$A150)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$140:$B$146=$A150,H$140:H$146+1))-IF(COUNTIF($B$140:$B$146,+$A150)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$140:$B$146=$A150,I$140:I$146+1))-IF(COUNTIF($B$140:$B$146,+$A150)=0,0,1)","v":0}]
["Contracts",null,{"$f":"PRODUCT(IF($B$140:$B$146=$A151,C$140:C$146+1))-IF(COUNTIF($B$140:$B$146,+$A151)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$140:$B$146=$A151,D$140:D$146+1))-IF(COUNTIF($B$140:$B$146,+$A151)=0,0,1)","v":9.9999999999988987E-4},{"$f":"PRODUCT(IF($B$140:$B$146=$A151,E$140:E$146+1))-IF(COUNTIF($B$140:$B$146,+$A151)=0,0,1)","v":6.004999999999816E-3},{"$f":"PRODUCT(IF($B$140:$B$146=$A151,F$140:F$146+1))-IF(COUNTIF($B$140:$B$146,+$A151)=0,0,1)","v":1.505904499999966E-2},{"$f":"PRODUCT(IF($B$140:$B$146=$A151,G$140:G$146+1))-IF(COUNTIF($B$140:$B$146,+$A151)=0,0,1)","v":2.6224694494999534E-2},{"$f":"PRODUCT(IF($B$140:$B$146=$A151,H$140:H$146+1))-IF(COUNTIF($B$140:$B$146,+$A151)=0,0,1)","v":4.0591840217929498E-2},{"$f":"PRODUCT(IF($B$140:$B$146=$A151,I$140:I$146+1))-IF(COUNTIF($B$140:$B$146,+$A151)=0,0,1)","v":5.9322493341852356E-2}]
["Services Other",null,{"$f":"PRODUCT(IF($B$140:$B$146=$A152,C$140:C$146+1))-IF(COUNTIF($B$140:$B$146,+$A152)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$140:$B$146=$A152,D$140:D$146+1))-IF(COUNTIF($B$140:$B$146,+$A152)=0,0,1)","v":9.9999999999988987E-4},{"$f":"PRODUCT(IF($B$140:$B$146=$A152,E$140:E$146+1))-IF(COUNTIF($B$140:$B$146,+$A152)=0,0,1)","v":6.004999999999816E-3},{"$f":"PRODUCT(IF($B$140:$B$146=$A152,F$140:F$146+1))-IF(COUNTIF($B$140:$B$146,+$A152)=0,0,1)","v":1.505904499999966E-2},{"$f":"PRODUCT(IF($B$140:$B$146=$A152,G$140:G$146+1))-IF(COUNTIF($B$140:$B$146,+$A152)=0,0,1)","v":2.6224694494999534E-2},{"$f":"PRODUCT(IF($B$140:$B$146=$A152,H$140:H$146+1))-IF(COUNTIF($B$140:$B$146,+$A152)=0,0,1)","v":4.0591840217929498E-2},{"$f":"PRODUCT(IF($B$140:$B$146=$A152,I$140:I$146+1))-IF(COUNTIF($B$140:$B$146,+$A152)=0,0,1)","v":5.9322493341852356E-2}]
["Business Overheads",null,{"$f":"PRODUCT(IF($B$140:$B$146=$A153,C$140:C$146+1))-IF(COUNTIF($B$140:$B$146,+$A153)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$140:$B$146=$A153,D$140:D$146+1))-IF(COUNTIF($B$140:$B$146,+$A153)=0,0,1)","v":1.6599999999999948E-2},{"$f":"PRODUCT(IF($B$140:$B$146=$A153,E$140:E$146+1))-IF(COUNTIF($B$140:$B$146,+$A153)=0,0,1)","v":3.8414168136390314E-2},{"$f":"PRODUCT(IF($B$140:$B$146=$A153,F$140:F$146+1))-IF(COUNTIF($B$140:$B$146,+$A153)=0,0,1)","v":6.0696423948840783E-2},{"$f":"PRODUCT(IF($B$140:$B$146=$A153,G$140:G$146+1))-IF(COUNTIF($B$140:$B$146,+$A153)=0,0,1)","v":8.4703956178135753E-2},{"$f":"PRODUCT(IF($B$140:$B$146=$A153,H$140:H$146+1))-IF(COUNTIF($B$140:$B$146,+$A153)=0,0,1)","v":0.10925486876653001},{"$f":"PRODUCT(IF($B$140:$B$146=$A153,I$140:I$146+1))-IF(COUNTIF($B$140:$B$146,+$A153)=0,0,1)","v":0.13436146044643116}]
["Other",null,{"$f":"PRODUCT(IF($B$140:$B$146=$A154,C$140:C$146+1))-IF(COUNTIF($B$140:$B$146,+$A154)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$140:$B$146=$A154,D$140:D$146+1))-IF(COUNTIF($B$140:$B$146,+$A154)=0,0,1)","v":5.9600000000000097E-2},{"$f":"PRODUCT(IF($B$140:$B$146=$A154,E$140:E$146+1))-IF(COUNTIF($B$140:$B$146,+$A154)=0,0,1)","v":0.12275216000000011},{"$f":"PRODUCT(IF($B$140:$B$146=$A154,F$140:F$146+1))-IF(COUNTIF($B$140:$B$146,+$A154)=0,0,1)","v":0.18966818873600033},{"$f":"PRODUCT(IF($B$140:$B$146=$A154,G$140:G$146+1))-IF(COUNTIF($B$140:$B$146,+$A154)=0,0,1)","v":0.26057241278466603},{"$f":"PRODUCT(IF($B$140:$B$146=$A154,H$140:H$146+1))-IF(COUNTIF($B$140:$B$146,+$A154)=0,0,1)","v":0.33570252858663219},{"$f":"PRODUCT(IF($B$140:$B$146=$A154,I$140:I$146+1))-IF(COUNTIF($B$140:$B$146,+$A154)=0,0,1)","v":0.4153103992903957}]
["Product of Escalators by Category",null,{"$f":"PRODUCT(IF(C149:C154<>0,C149:C154+1))-IF(SUM(C149:C154)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(D149:D154<>0,D149:D154+1))-IF(SUM(D149:D154)<>0,1,0)","v":9.7261939853455104E-2},{"$f":"PRODUCT(IF(E149:E154<>0,E149:E154+1))-IF(SUM(E149:E154)<>0,1,0)","v":0.22525190876918355},{"$f":"PRODUCT(IF(F149:F154<>0,F149:F154+1))-IF(SUM(F149:F154)<>0,1,0)","v":0.37908383899279241},{"$f":"PRODUCT(IF(G149:G154<>0,G149:G154+1))-IF(SUM(G149:G154)<>0,1,0)","v":0.56197892154486984},{"$f":"PRODUCT(IF(H149:H154<>0,H149:H154+1))-IF(SUM(H149:H154)<>0,1,0)","v":0.77964454393334726},{"$f":"PRODUCT(IF(I149:I154<>0,I149:I154+1))-IF(SUM(I149:I154)<>0,1,0)","v":1.0436711400437391}]
["Product of All Escalators",null,{"$f":"PRODUCT(IF((C140:C146<>0),C140:C146+1))-IF(C140:C146<>0,1,0)","v":0},{"$f":"PRODUCT(IF((D140:D146<>0),D140:D146+1))-IF(D140:D146<>0,1,0)","v":9.7261939853455104E-2},{"$f":"PRODUCT(IF((E140:E146<>0),E140:E146+1))-IF(E140:E146<>0,1,0)","v":0.22525190876918355},{"$f":"PRODUCT(IF((F140:F146<>0),F140:F146+1))-IF(F140:F146<>0,1,0)","v":0.37908383899279241},{"$f":"PRODUCT(IF((G140:G146<>0),G140:G146+1))-IF(G140:G146<>0,1,0)","v":0.56197892154486984},{"$f":"PRODUCT(IF((H140:H146<>0),H140:H146+1))-IF(H140:H146<>0,1,0)","v":0.77964454393334726},{"$f":"PRODUCT(IF((I140:I146<>0),I140:I146+1))-IF(I140:I146<>0,1,0)","v":1.0436711400437391}]
["Difference - should be Zero",null,{"$f":"ROUND(+C155-C156,4)","v":0},0,0,0,0,0,0,{"$f":"IF(SUM(C157:I157)<>0,\"Warning Check Escalations\",\"OK\")","v":"OK"}]
[]
["Dollar Impact of General Escalations "]
["Summary by Cost Category",null,{"$f":"LU_TemplateYearHeader2","v":"2013/14"},"2014/15","2015/16","2016/17","2017/18","2018/19","2019/20"]
["Labour",null,{"$f":"(+C30+C42)*(C$149)","v":0},0,0,0,0,0,0]
["Materials",null,{"$f":"(+C31+C43)*(C$150)","v":0},0,0,0,0,0,0]
["Contracts",null,{"$f":"(+C32+C44)*(C$151)","v":0},{"$f":"(+D32+D44)*(D$151)","v":0},{"$f":"(+E32+E44)*(E$151)","v":0},0,0,0,0]
["Services Other",null,{"$f":"(+C33+C45)*(C$152)","v":0},{"$f":"(+D33+D45)*(D$152)","v":0},{"$f":"(+E33+E45)*(E$152)","v":0},0,0,0,0]
["Business Overheads",null,{"$f":"(+C34+C46)*(C$153)","v":0},{"$f":"(+D34+D46)*(D$153)","v":0},{"$f":"(+E34+E46)*(E$153)","v":0},0,0,0,0]
["Other",null,{"$f":"(+C35+C47)*(C$154)","v":0},0,0,0,0,0,0]
["Dollar Impact of General Escalations ",null,{"$f":"SUM(C161:C166)","v":0},0,0,0,0,0,0]
["Average General Escalation %",null,{"$f":"IF((+C36+C48)<>0,+C167/(+C36+C48),0)","v":0},0,0,0,0,0,0]
[]
[]
[]
["Variations"]
["Total of all the Variation Templates"]
[null,{"$f":"LU_TemplateYearHeader","v":"2012/13"},"2013/14","2014/15","2015/16","2016/17","2017/18","2018/19","2019/20"]
["Summary by Cost Category"]
["Labour",null,{"$f":"SUMIF($A$217:$A$227,$A176,C$217:C$227)","v":0},0,0,0,0,0,0]
["Materials",null,0,0,0,0,0,0,0]
["Contracts",null,{"$f":"SUMIF($A$217:$A$227,$A178,C$217:C$227)","v":0},0,0,0,0,0,0]
["Services Other",null,0,0,0,0,0,0,0]
["Business Overheads",null,0,0,0,0,0,0,0]
["Other",null,{"$f":"SUMIF($A$217:$A$227,$A181,C$217:C$227)","v":0},0,0,0,0,0,0]
["Total Variations",null,{"$f":"SUM(C176:C181)","v":0},0,0,0,0,0,0]
[]
["Variations Summary"]
["Summary of the Variation Templates",null,"Number of variations:",{"$f":"MAX(J210:J227)","v":1}]
[null,{"$f":"LU_TemplateYearHeader","v":"2012/13"},"2013/14","2014/15","2015/16","2016/17","2017/18","2018/19","2019/20","No:"]
[{"$f":"IF(ISNUMBER($J187),OFFSET($B$209,MATCH(+$J187,$J$210:$J$227,0),0),\"\")","v":"Total Variation"},{"$f":"IF(ISNUMBER($J187),OFFSET(B$209,MATCH(+$J187,$J$210:$J$227,0)+11,0),\"\")","v":0},0,0,0,0,0,0,0,{"$f":"IF($D$185>0,1,\"\")","v":1}]
["","","","","","","","","",{"$f":"IF(J187<$D$185,J187+1,\"\")","v":""}]
["","","","","","","","","",{"$f":"IF(J188<$D$185,J188+1,\"\")","v":""}]
["","","","","","","","","",""]
["","","","","","","","","",""]
["","","","","","","","","",""]
["","","","","","","","","",""]
["","","","","","","","","",""]
["","","","","","","","","",""]
["","","","","","","","","",""]
["","","","","","","","","",{"$f":"IF(J196<$D$185,J196+1,\"\")","v":""}]
["","","","","","","","","",{"$f":"IF(J197<$D$185,J197+1,\"\")","v":""}]
["","","","","","","","","",{"$f":"IF(J198<$D$185,J198+1,\"\")","v":""}]
["","","","","","","","","",{"$f":"IF(J199<$D$185,J199+1,\"\")","v":""}]
["","","","","","","","","",{"$f":"IF(J200<$D$185,J200+1,\"\")","v":""}]
["Total Variations",{"$f":"SUM(B187:B201)","v":0},{"$f":"SUM(C187:C201)","v":0},0,0,0,0,0,0]
[]
["Variation Templates"]
["Variations are input below, with one Variation Template to be completed for each variation. "]
["Click on the \"Insert New Variation\" button to add a new template:"]
["Variations to be input in Real 2013 dollars (ie without escalations) .  Escalations are calculated separately on all expenditure, including variations."]
[]
[null,null,null,null,null,null,null,null,null,"Var. No:"]
["Variation Title","Total Variation",null,null,null,null,null,null,null,1]
["Description"]
["Source of data. (Name, date, location)"]
["Version of Data"]
[]
[null,{"$f":"LU_TemplateYearHeader","v":"2012/13"},"2013/14","2014/15","2015/16","2016/17","2017/18","2018/19","2019/20"]
["Summary by Cost Category"]
["Labour"]
["Materials"]
["Contracts"]
["Services Other"]
["Business Overheads"]
["Other"]
["Total of this variation",null,{"$f":"SUM(C217:C222)","v":0},0,0,0,0,0,0]
[]
[]
[]
["End of Variations  - Note all variations must be above this row.  Do Not delete this row"]
[]
[]
[]
[]
["Charts"]
[]
["Chart Data - Historic Expenditure",{"$f":"LU_TemplateYearHeader3","v":"2005/06"},"2006/07","2007/08","2008/09","2009/10","2010/11","2011/12"]
["Historic Expenditure",{"$f":"OFFSET(List_CapexStart,MATCH($K$1,'I-4 History'!$A$6:$A$282)+6,+'I-4 History'!E5)","v":0},{"$f":"OFFSET(List_CapexStart,MATCH($K$1,'I-4 History'!$A$6:$A$282)+6,+'I-4 History'!F5)","v":0},{"$f":"OFFSET(List_CapexStart,MATCH($K$1,'I-4 History'!$A$6:$A$282)+6,+'I-4 History'!G5)","v":0},{"$f":"OFFSET(List_CapexStart,MATCH($K$1,'I-4 History'!$A$6:$A$282)+6,+'I-4 History'!H5)","v":0},{"$f":"OFFSET(List_CapexStart,MATCH($K$1,'I-4 History'!$A$6:$A$282)+6,+'I-4 History'!I5)","v":0},{"$f":"OFFSET(List_CapexStart,MATCH($K$1,'I-4 History'!$A$6:$A$282)+6,+'I-4 History'!J5)","v":0},{"$f":"OFFSET(List_CapexStart,MATCH($K$1,'I-4 History'!$A$6:$A$282)+6,+'I-4 History'!K5)","v":0}]
["Chart Data - Base Year+Planned",{"$f":"LU_TemplateYearHeader","v":"2012/13"},"2013/14","2014/15","2015/16","2016/17","2017/18","2018/19","2019/20"]
["Baseline Expenditure",{"$f":"+B14","v":0},0,0,0,0,0,0,0]
["Total with Variations",{"$f":"+B36","v":0},0,0,0,0,0,0,0]
["Total with Specific Escalations",{"$f":"+B36+B48","v":0},0,0,0,0,0,0,0]
["Total with All Escalations",{"$f":"+B70","v":0},0,0,0,0,0,0,0]

{"sheet":"C-21","index":31,"n_rows":240,"n_cols":31,"rows_kept":240,"cut":false,"hidden":true,"merged":[]}
["Capital Expenditure",null,null,null,null,null,null,null,{"$f":"LU_TemplateDollarDenomination","v":"$'M Dec 2013"},"Sheet Number:",21]
["Costs Category :",{"$f":"OFFSET(List_CapexCategoriesStart,+$K$1,1)","v":"Spare - Not in Use"}]
["Sign-off :",{"$f":"OFFSET(List_CapexCategoriesStart,+$K$1,2)","v":"N/A"},null,null,"Version of Data:",null,null,"Dated:"]
[null,{"$f":"LU_TemplateYearHeader","v":"2012/13"},"2013/14","2014/15","2015/16","2016/17","2017/18","2018/19","2019/20","Notes & checks"]
["A. Baseline Expenditure, based on:"]
[]
["Summary by Cost Category"]
["Labour",{"$f":"OFFSET(List_CapexStart,MATCH($K$1,'I-4 History'!$A$6:$A$256)+2,0)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+2,+'I-5 Future'!D$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+2,+'I-5 Future'!E$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+2,+'I-5 Future'!F$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+2,+'I-5 Future'!G$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+2,+'I-5 Future'!H$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+2,+'I-5 Future'!I$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+2,+'I-5 Future'!J$5)","v":0}]
["Materials",{"$f":"OFFSET(List_CapexStart,MATCH($K$1,'I-4 History'!$A$6:$A$256)+3,0)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+3,+'I-5 Future'!D$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+3,+'I-5 Future'!E$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+3,+'I-5 Future'!F$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+3,+'I-5 Future'!G$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+3,+'I-5 Future'!H$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+3,+'I-5 Future'!I$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+3,+'I-5 Future'!J$5)","v":0}]
["Contracts",{"$f":"OFFSET(List_CapexStart,MATCH($K$1,'I-4 History'!$A$6:$A$256)+4,0)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+4,+'I-5 Future'!D$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+4,+'I-5 Future'!E$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+4,+'I-5 Future'!F$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+4,+'I-5 Future'!G$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+4,+'I-5 Future'!H$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+4,+'I-5 Future'!I$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+4,+'I-5 Future'!J$5)","v":0}]
["Services Other",{"$f":"OFFSET(List_CapexStart,MATCH($K$1,'I-4 History'!$A$6:$A$256)+5,0)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+5,+'I-5 Future'!D$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+5,+'I-5 Future'!E$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+5,+'I-5 Future'!F$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+5,+'I-5 Future'!G$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+5,+'I-5 Future'!H$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+5,+'I-5 Future'!I$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+5,+'I-5 Future'!J$5)","v":0}]
["Business Overheads",{"$f":"OFFSET(List_CapexStart,MATCH($K$1,'I-4 History'!$A$6:$A$256)+6,0)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+6,+'I-5 Future'!D$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+6,+'I-5 Future'!E$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+6,+'I-5 Future'!F$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+6,+'I-5 Future'!G$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+6,+'I-5 Future'!H$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+6,+'I-5 Future'!I$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+6,+'I-5 Future'!J$5)","v":0}]
["Other",{"$f":"OFFSET(List_CapexStart,MATCH($K$1,'I-4 History'!$A$6:$A$256)+7,0)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+7,+'I-5 Future'!D$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+7,+'I-5 Future'!E$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+7,+'I-5 Future'!F$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+7,+'I-5 Future'!G$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+7,+'I-5 Future'!H$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+7,+'I-5 Future'!I$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+7,+'I-5 Future'!J$5)","v":0}]
["Baseline Expenditure",{"$f":"SUM(B8:B13)","v":0},0,0,0,0,0,0,0]
[]
["B. Variations (as per calculations on page 3)"]
[]
["Summary by Cost Category"]
["Labour",null,{"$f":"+C176","v":0},0,0,0,0,0,0]
["Materials",null,0,0,0,0,0,0,0]
["Contracts",null,{"$f":"+C178","v":0},0,0,0,0,0,0]
["Services Other",null,{"$f":"+C179","v":0},0,0,0,0,0,0]
["Business Overheads",null,{"$f":"+C180","v":0},0,0,0,0,0,0]
["Other",null,{"$f":"+C181","v":0},0,0,0,0,0,0]
["Variations",null,{"$f":"SUM(C19:C24)","v":0},0,0,0,0,0,0,{"$f":"IF(ROUND(SUM(C182:I182)-SUM(B25:I25),2)<>0,\"Warning Check Totals\",\"OK\")","v":"OK"}]
[]
["Total Base Expenditure + Variations, Before Escalations"]
[]
["Summary by Cost Category"]
["Labour",{"$f":"+'C-21'!B8+'C-21'!B19","v":0},{"$f":"+'C-21'!C8+'C-21'!C19","v":0},{"$f":"+'C-21'!D8+'C-21'!D19","v":0},{"$f":"+'C-21'!E8+'C-21'!E19","v":0},{"$f":"+'C-21'!F8+'C-21'!F19","v":0},{"$f":"+'C-21'!G8+'C-21'!G19","v":0},{"$f":"+'C-21'!H8+'C-21'!H19","v":0},{"$f":"+'C-21'!I8+'C-21'!I19","v":0}]
["Materials",{"$f":"+'C-21'!B9+'C-21'!B20","v":0},{"$f":"+'C-21'!C9+'C-21'!C20","v":0},{"$f":"+'C-21'!D9+'C-21'!D20","v":0},{"$f":"+'C-21'!E9+'C-21'!E20","v":0},{"$f":"+'C-21'!F9+'C-21'!F20","v":0},{"$f":"+'C-21'!G9+'C-21'!G20","v":0},{"$f":"+'C-21'!H9+'C-21'!H20","v":0},{"$f":"+'C-21'!I9+'C-21'!I20","v":0}]
["Contracts",{"$f":"+'C-21'!B10+'C-21'!B21","v":0},{"$f":"+'C-21'!C10+'C-21'!C21","v":0},{"$f":"+'C-21'!D10+'C-21'!D21","v":0},{"$f":"+'C-21'!E10+'C-21'!E21","v":0},{"$f":"+'C-21'!F10+'C-21'!F21","v":0},{"$f":"+'C-21'!G10+'C-21'!G21","v":0},{"$f":"+'C-21'!H10+'C-21'!H21","v":0},{"$f":"+'C-21'!I10+'C-21'!I21","v":0}]
["Services Other",{"$f":"+'C-21'!B11+'C-21'!B22","v":0},{"$f":"+'C-21'!C11+'C-21'!C22","v":0},{"$f":"+'C-21'!D11+'C-21'!D22","v":0},{"$f":"+'C-21'!E11+'C-21'!E22","v":0},{"$f":"+'C-21'!F11+'C-21'!F22","v":0},{"$f":"+'C-21'!G11+'C-21'!G22","v":0},{"$f":"+'C-21'!H11+'C-21'!H22","v":0},{"$f":"+'C-21'!I11+'C-21'!I22","v":0}]
["Business Overheads",{"$f":"+'C-21'!B12+'C-21'!B23","v":0},{"$f":"+'C-21'!C12+'C-21'!C23","v":0},{"$f":"+'C-21'!D12+'C-21'!D23","v":0},{"$f":"+'C-21'!E12+'C-21'!E23","v":0},{"$f":"+'C-21'!F12+'C-21'!F23","v":0},{"$f":"+'C-21'!G12+'C-21'!G23","v":0},{"$f":"+'C-21'!H12+'C-21'!H23","v":0},{"$f":"+'C-21'!I12+'C-21'!I23","v":0}]
["Other",{"$f":"+'C-21'!B13+'C-21'!B24","v":0},{"$f":"+'C-21'!C13+'C-21'!C24","v":0},{"$f":"+'C-21'!D13+'C-21'!D24","v":0},{"$f":"+'C-21'!E13+'C-21'!E24","v":0},{"$f":"+'C-21'!F13+'C-21'!F24","v":0},{"$f":"+'C-21'!G13+'C-21'!G24","v":0},{"$f":"+'C-21'!H13+'C-21'!H24","v":0},{"$f":"+'C-21'!I13+'C-21'!I24","v":0}]
["Expenditure Before Escalations",{"$f":"SUM(B30:B35)","v":0},0,0,0,0,0,0,0,{"$f":"IF(ROUND(SUM(B14:I14)+SUM(B25:I25)-SUM(B36:I36),2)<>0,\"Warning Check Totals\",\"OK\")","v":"OK"}]
[]
[]
["C. Specific Escalations (as per calculations on page 2)"]
[]
["Summary by Cost Category"]
["Labour",null,{"$f":"+C125","v":0},0,0,0,0,0,0]
["Materials",null,0,0,0,0,0,0,0]
["Contracts",null,{"$f":"+C127","v":0},0,0,0,0,0,0]
["Services Other",null,{"$f":"+C128","v":0},0,0,0,0,0,0]
["Business Overheads",null,{"$f":"+C129","v":0},0,0,0,0,0,0]
["Other",null,{"$f":"+C130","v":0},0,0,0,0,0,0]
["Specific Escalations",null,{"$f":"SUM(C42:C47)","v":0},0,0,0,0,0,0,{"$f":"IF(ROUND(SUM(B48:I48)-SUM(B131:I131),2)<>0,\"Warning Check Escalations\",\"OK\")","v":"OK"}]
[]
["D. General Escalations (as per calculations on page 2)"]
[]
["Summary by Cost Category"]
["Labour",null,{"$f":"+C161","v":0},0,0,0,0,0,0]
["Materials",null,0,0,0,0,0,0,0]
["Contracts",null,{"$f":"+C163","v":0},0,0,0,0,0,0]
["Services Other",null,{"$f":"+C164","v":0},0,0,0,0,0,0]
["Business Overheads",null,{"$f":"+C165","v":0},0,0,0,0,0,0]
["Other",null,{"$f":"+C166","v":0},0,0,0,0,0,0]
["General Escalations",null,{"$f":"SUM(C53:C58)","v":0},0,0,0,0,0,0,{"$f":"IF(ROUND(SUM(B59:I59)-SUM(B167:I167),2)<>0,\"Warning Check Escalations\",\"OK\")","v":"OK"}]
[]
["Total Expenditure",{"$f":"LU_TemplateYearHeader","v":"2012/13"},"2013/14","2014/15","2015/16","2016/17","2017/18","2018/19","2019/20"]
[]
["Summary by Cost Category"]
["Labour",{"$f":"+B42+B30+B53","v":0},0,0,0,0,0,0,0]
["Materials",0,0,0,0,0,0,0,0]
["Contracts",{"$f":"+B44+B32+B55","v":0},0,0,0,0,0,0,0]
["Services Other",{"$f":"+B45+B33+B56","v":0},0,0,0,0,0,0,0]
["Business Overheads",{"$f":"+B46+B34+B57","v":0},0,0,0,0,0,0,0]
["Other",{"$f":"+B47+B35+B58","v":0},0,0,0,0,0,0,0]
["Total Expenditure",{"$f":"SUM(B64:B69)","v":0},0,0,0,0,0,0,0,{"$f":"IF(ROUND(SUM(B48:I48)+SUM(B36:I36)+SUM(B59:I59)-SUM(B70:I70),3)<>0,\"Warning Check Totals\",\"OK\")","v":"OK"}]
[]
["Expenditure Categorisation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Base costs - Expenditure Categorisation"]
["Allocation of Capital Expenditure to Asset Categories",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"On pro-rata basis"]
[null,null,null,{"$f":"+'Ref-1'!P39","v":"2014/15"},{"$f":"+'Ref-1'!Q39","v":"2015/16"},{"$f":"+'Ref-1'!R39","v":"2016/17"},{"$f":"+'Ref-1'!S39","v":"2017/18"},{"$f":"+'Ref-1'!T39","v":"2018/19"},{"$f":"+'Ref-1'!U39","v":"2019/20"}]
[{"$f":"'I-2'!C7","v":"ACS Replacements"},null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,null,{"$f":"+E75*E$14/E$36","v":{"$error":"#DIV/0!"}},{"$f":"+F75*F$14/F$36","v":{"$error":"#DIV/0!"}},{"$f":"+G75*G$14/G$36","v":{"$error":"#DIV/0!"}},{"$f":"+H75*H$14/H$36","v":{"$error":"#DIV/0!"}},{"$f":"+I75*I$14/I$36","v":{"$error":"#DIV/0!"}}]
[{"$f":"'I-2'!C8","v":"ACS IT Infrastructure"},null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C9","v":"Superannuation"},null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,null,{"$f":"+E77*E$14/E$36","v":{"$error":"#DIV/0!"}},{"$f":"+F77*F$14/F$36","v":{"$error":"#DIV/0!"}},{"$f":"+G77*G$14/G$36","v":{"$error":"#DIV/0!"}},{"$f":"+H77*H$14/H$36","v":{"$error":"#DIV/0!"}},{"$f":"+I77*I$14/I$36","v":{"$error":"#DIV/0!"}}]
[{"$f":"'I-2'!C10","v":"Equity Raising Costs"},null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C11","v":"Spare - Not in Use"},null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,null,{"$f":"+E79*E$14/E$36","v":{"$error":"#DIV/0!"}},{"$f":"+F79*F$14/F$36","v":{"$error":"#DIV/0!"}},{"$f":"+G79*G$14/G$36","v":{"$error":"#DIV/0!"}},{"$f":"+H79*H$14/H$36","v":{"$error":"#DIV/0!"}},{"$f":"+I79*I$14/I$36","v":{"$error":"#DIV/0!"}}]
[{"$f":"'I-2'!C12","v":"Spare - Not in Use"},null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C13","v":"Spare - Not in Use"},null,null,null,{"$f":"+E$70*N81","v":0},null,null,null,null,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C14","v":"Spare - Not in Use"},null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C15","v":"Spare - Not in Use"},null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,null,{"$f":"+E83*E$14/E$36","v":{"$error":"#DIV/0!"}},{"$f":"+F83*F$14/F$36","v":{"$error":"#DIV/0!"}},{"$f":"+G83*G$14/G$36","v":{"$error":"#DIV/0!"}},{"$f":"+H83*H$14/H$36","v":{"$error":"#DIV/0!"}},{"$f":"+I83*I$14/I$36","v":{"$error":"#DIV/0!"}}]
[{"$f":"'I-2'!C16","v":"Spare - Not in Use"},null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C17","v":"Spare - Not in Use"},null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,null,{"$f":"+E85*E$14/E$36","v":{"$error":"#DIV/0!"}},{"$f":"+F85*F$14/F$36","v":{"$error":"#DIV/0!"}},{"$f":"+G85*G$14/G$36","v":{"$error":"#DIV/0!"}},{"$f":"+H85*H$14/H$36","v":{"$error":"#DIV/0!"}},{"$f":"+I85*I$14/I$36","v":{"$error":"#DIV/0!"}}]
[{"$f":"'I-2'!C18","v":"Spare - Not in Use"},null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C19","v":"Spare - Not in Use"},null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,null,{"$f":"+E87*E$14/E$36","v":{"$error":"#DIV/0!"}},{"$f":"+F87*F$14/F$36","v":{"$error":"#DIV/0!"}},{"$f":"+G87*G$14/G$36","v":{"$error":"#DIV/0!"}},{"$f":"+H87*H$14/H$36","v":{"$error":"#DIV/0!"}},{"$f":"+I87*I$14/I$36","v":{"$error":"#DIV/0!"}}]
[{"$f":"'I-2'!C20","v":"Spare - Not in Use"},null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C21","v":"Spare - Not in Use"},null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C22","v":"Spare - Not in Use"},null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C23","v":"Spare - Not in Use"},null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C24","v":"Spare - Not in Use"},null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C25","v":"Spare - Not in Use"},null,null,null,{"$f":"E70","v":0},{"$f":"F70","v":0},0,0,0,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C26","v":"Spare - Not in Use"},null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C27","v":"Spare - Not in Use"},null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C28","v":"Spare - Not in Use"},null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C29","v":"Spare - Not in Use"},null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C30","v":"Spare - Not in Use"}]
[{"$f":"'I-2'!C31","v":"Spare - Not in Use"}]
[{"$f":"'I-2'!C32","v":"Spare - Not in Use"}]
["Total Expenditure",{"$f":"SUM(B75:B100)","v":0},0,0,0,0,0,0,0,null,null,null,null,null,"Check",{"$f":"E101-E70","v":0},{"$f":"F101-F70","v":0},0,0,0,null,null,null,null,null,null,{"$f":"SUM(AA75:AA100)","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[]
["Specific Escalation  Calculations",null,2,{"$f":"+C103+1","v":3},4,5,6,7,8,"Escalation","Escalation"]
["Select the specific escalations to apply for this expenditure category and the cost categories to which they relate:",null,null,null,null,null,null,null,null," Type","Active?",null,null,"Dollar Impact of Each Escalation (uncompounded with other specific escalations of the same cost category)"]
["Important - if there are not enough rows, copy and insert an entire row with the escalation formulas, not just the visible cells",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"LU_TemplateYearHeader2","v":"2013/14"},"2014/15","2015/16","2016/17","2017/18","2018/19","2019/20"]
["Specific Escalations","Cost Category",{"$f":"LU_TemplateYearHeader2","v":"2013/14"},"2014/15","2015/16","2016/17","2017/18","2018/19","2019/20"]
[null,null,{"$f":"IF($K107=\"No\",0,VLOOKUP($A107,Escalations_Specific_Costs,+C$103,FALSE))","v":0},{"$f":"IF($K107=\"No\",0,IF($J107=\"one-off\",VLOOKUP($A107,Escalations_Specific_Costs,+D$103,FALSE),(VLOOKUP($A107,Escalations_Specific_Costs,+D$103,FALSE)+1)*(1+C107)-1))","v":0},0,0,0,0,0,{"$f":"IF(ISNA(VLOOKUP($A107,Escalations_Specific_Costs,+I$103+3,FALSE)),0,VLOOKUP($A107,Escalations_Specific_Costs,+I$103+3,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($A107,Escalations_Specific_Costs,1,FALSE)),\"No\",\"Yes\")","v":"No"},null,null,{"$f":"IF($B107<>0,(+VLOOKUP($B107,$A$30:$I$35,3,FALSE))*(C107),0)","v":0},{"$f":"IF($B107<>0,(+VLOOKUP($B107,$A$30:$I$35,4,FALSE))*(D107),0)","v":0},{"$f":"IF($B107<>0,(+VLOOKUP($B107,$A$30:$I$35,5,FALSE))*(E107),0)","v":0},{"$f":"IF($B107<>0,(+VLOOKUP($B107,$A$30:$I$35,6,FALSE))*(F107),0)","v":0},{"$f":"IF($B107<>0,(+VLOOKUP($B107,$A$30:$I$35,7,FALSE))*(G107),0)","v":0},{"$f":"IF($B107<>0,(+VLOOKUP($B107,$A$30:$I$35,8,FALSE))*(H107),0)","v":0},{"$f":"IF($B107<>0,(+VLOOKUP($B107,$A$30:$I$35,9,FALSE))*(I107),0)","v":0}]
[null,null,{"$f":"IF($K108=\"No\",0,VLOOKUP($A108,Escalations_Specific_Costs,+C$103,FALSE))","v":0},0,0,0,0,0,0,{"$f":"IF(ISNA(VLOOKUP($A108,Escalations_Specific_Costs,+I$103+3,FALSE)),0,VLOOKUP($A108,Escalations_Specific_Costs,+I$103+3,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($A108,Escalations_Specific_Costs,1,FALSE)),\"No\",\"Yes\")","v":"No"},null,null,{"$f":"IF($B108<>0,(+VLOOKUP($B108,$A$30:$I$35,3,FALSE))*(C108),0)","v":0},{"$f":"IF($B108<>0,(+VLOOKUP($B108,$A$30:$I$35,4,FALSE))*(D108),0)","v":0},{"$f":"IF($B108<>0,(+VLOOKUP($B108,$A$30:$I$35,5,FALSE))*(E108),0)","v":0},{"$f":"IF($B108<>0,(+VLOOKUP($B108,$A$30:$I$35,6,FALSE))*(F108),0)","v":0},{"$f":"IF($B108<>0,(+VLOOKUP($B108,$A$30:$I$35,7,FALSE))*(G108),0)","v":0},{"$f":"IF($B108<>0,(+VLOOKUP($B108,$A$30:$I$35,8,FALSE))*(H108),0)","v":0},{"$f":"IF($B108<>0,(+VLOOKUP($B108,$A$30:$I$35,9,FALSE))*(I108),0)","v":0}]
[null,null,{"$f":"IF($K109=\"No\",0,VLOOKUP($A109,Escalations_Specific_Costs,+C$103,FALSE))","v":0},0,0,0,0,0,0,{"$f":"IF(ISNA(VLOOKUP($A109,Escalations_Specific_Costs,+I$103+3,FALSE)),0,VLOOKUP($A109,Escalations_Specific_Costs,+I$103+3,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($A109,Escalations_Specific_Costs,1,FALSE)),\"No\",\"Yes\")","v":"No"},null,null,{"$f":"IF($B109<>0,(+VLOOKUP($B109,$A$30:$I$35,3,FALSE))*(C109),0)","v":0},{"$f":"IF($B109<>0,(+VLOOKUP($B109,$A$30:$I$35,4,FALSE))*(D109),0)","v":0},{"$f":"IF($B109<>0,(+VLOOKUP($B109,$A$30:$I$35,5,FALSE))*(E109),0)","v":0},{"$f":"IF($B109<>0,(+VLOOKUP($B109,$A$30:$I$35,6,FALSE))*(F109),0)","v":0},{"$f":"IF($B109<>0,(+VLOOKUP($B109,$A$30:$I$35,7,FALSE))*(G109),0)","v":0},{"$f":"IF($B109<>0,(+VLOOKUP($B109,$A$30:$I$35,8,FALSE))*(H109),0)","v":0},{"$f":"IF($B109<>0,(+VLOOKUP($B109,$A$30:$I$35,9,FALSE))*(I109),0)","v":0}]
["End of Escalations  - Note all escalations must be above this row.  Do Not delete this row",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N107:N109)","v":0},0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,"Check",{"$f":"ROUND(N110-C131,3)","v":0},0,0,0,0,0,0]
["Total Specific Escalations to Apply (based on escalations selected above)"]
["Labour",null,{"$f":"PRODUCT(IF($B$107:$B$110=$A113,C$107:C$110+1))-IF(COUNTIF($B$107:$B$110,+$A113)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A113,D$107:D$110+1))-IF(COUNTIF($B$107:$B$110,+$A113)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A113,E$107:E$110+1))-IF(COUNTIF($B$107:$B$110,+$A113)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A113,F$107:F$110+1))-IF(COUNTIF($B$107:$B$110,+$A113)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A113,G$107:G$110+1))-IF(COUNTIF($B$107:$B$110,+$A113)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A113,H$107:H$110+1))-IF(COUNTIF($B$107:$B$110,+$A113)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A113,I$107:I$110+1))-IF(COUNTIF($B$107:$B$110,+$A113)=0,0,1)","v":0}]
["Materials",null,{"$f":"PRODUCT(IF($B$107:$B$110=$A114,C$107:C$110+1))-IF(COUNTIF($B$107:$B$110,+$A114)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A114,D$107:D$110+1))-IF(COUNTIF($B$107:$B$110,+$A114)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A114,E$107:E$110+1))-IF(COUNTIF($B$107:$B$110,+$A114)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A114,F$107:F$110+1))-IF(COUNTIF($B$107:$B$110,+$A114)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A114,G$107:G$110+1))-IF(COUNTIF($B$107:$B$110,+$A114)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A114,H$107:H$110+1))-IF(COUNTIF($B$107:$B$110,+$A114)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A114,I$107:I$110+1))-IF(COUNTIF($B$107:$B$110,+$A114)=0,0,1)","v":0}]
["Contracts",null,{"$f":"PRODUCT(IF($B$107:$B$110=$A115,C$107:C$110+1))-IF(COUNTIF($B$107:$B$110,+$A115)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A115,D$107:D$110+1))-IF(COUNTIF($B$107:$B$110,+$A115)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A115,E$107:E$110+1))-IF(COUNTIF($B$107:$B$110,+$A115)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A115,F$107:F$110+1))-IF(COUNTIF($B$107:$B$110,+$A115)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A115,G$107:G$110+1))-IF(COUNTIF($B$107:$B$110,+$A115)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A115,H$107:H$110+1))-IF(COUNTIF($B$107:$B$110,+$A115)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A115,I$107:I$110+1))-IF(COUNTIF($B$107:$B$110,+$A115)=0,0,1)","v":0}]
["Services Other",null,{"$f":"PRODUCT(IF($B$107:$B$110=$A116,C$107:C$110+1))-IF(COUNTIF($B$107:$B$110,+$A116)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A116,D$107:D$110+1))-IF(COUNTIF($B$107:$B$110,+$A116)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A116,E$107:E$110+1))-IF(COUNTIF($B$107:$B$110,+$A116)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A116,F$107:F$110+1))-IF(COUNTIF($B$107:$B$110,+$A116)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A116,G$107:G$110+1))-IF(COUNTIF($B$107:$B$110,+$A116)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A116,H$107:H$110+1))-IF(COUNTIF($B$107:$B$110,+$A116)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A116,I$107:I$110+1))-IF(COUNTIF($B$107:$B$110,+$A116)=0,0,1)","v":0}]
["Business Overheads",null,{"$f":"PRODUCT(IF($B$107:$B$110=$A117,C$107:C$110+1))-IF(COUNTIF($B$107:$B$110,+$A117)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A117,D$107:D$110+1))-IF(COUNTIF($B$107:$B$110,+$A117)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A117,E$107:E$110+1))-IF(COUNTIF($B$107:$B$110,+$A117)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A117,F$107:F$110+1))-IF(COUNTIF($B$107:$B$110,+$A117)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A117,G$107:G$110+1))-IF(COUNTIF($B$107:$B$110,+$A117)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A117,H$107:H$110+1))-IF(COUNTIF($B$107:$B$110,+$A117)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A117,I$107:I$110+1))-IF(COUNTIF($B$107:$B$110,+$A117)=0,0,1)","v":0}]
["Other",null,{"$f":"PRODUCT(IF($B$107:$B$110=$A118,C$107:C$110+1))-IF(COUNTIF($B$107:$B$110,+$A118)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A118,D$107:D$110+1))-IF(COUNTIF($B$107:$B$110,+$A118)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A118,E$107:E$110+1))-IF(COUNTIF($B$107:$B$110,+$A118)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A118,F$107:F$110+1))-IF(COUNTIF($B$107:$B$110,+$A118)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A118,G$107:G$110+1))-IF(COUNTIF($B$107:$B$110,+$A118)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A118,H$107:H$110+1))-IF(COUNTIF($B$107:$B$110,+$A118)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A118,I$107:I$110+1))-IF(COUNTIF($B$107:$B$110,+$A118)=0,0,1)","v":0}]
["Product of Escalators by Category",null,{"$f":"PRODUCT(IF(C113:C118<>0,C113:C118+1))-IF(SUM(C113:C118)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(D113:D118<>0,D113:D118+1))-IF(SUM(D113:D118)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(E113:E118<>0,E113:E118+1))-IF(SUM(E113:E118)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(F113:F118<>0,F113:F118+1))-IF(SUM(F113:F118)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(G113:G118<>0,G113:G118+1))-IF(SUM(G113:G118)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(H113:H118<>0,H113:H118+1))-IF(SUM(H113:H118)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(I113:I118<>0,I113:I118+1))-IF(SUM(I113:I118)<>0,1,0)","v":0}]
["Product of All Escalators",null,{"$f":"PRODUCT(IF((C107:C110<>0),C107:C110+1))-IF(C107:C110<>0,1,0)","v":0},{"$f":"PRODUCT(IF((D107:D110<>0),D107:D110+1))-IF(D107:D110<>0,1,0)","v":0},{"$f":"PRODUCT(IF((E107:E110<>0),E107:E110+1))-IF(E107:E110<>0,1,0)","v":0},{"$f":"PRODUCT(IF((F107:F110<>0),F107:F110+1))-IF(F107:F110<>0,1,0)","v":0},{"$f":"PRODUCT(IF((G107:G110<>0),G107:G110+1))-IF(G107:G110<>0,1,0)","v":0},{"$f":"PRODUCT(IF((H107:H110<>0),H107:H110+1))-IF(H107:H110<>0,1,0)","v":0},{"$f":"PRODUCT(IF((I107:I110<>0),I107:I110+1))-IF(I107:I110<>0,1,0)","v":0}]
["Difference - should be Zero",null,{"$f":"+C119-C120","v":0},0,0,0,0,0,0,{"$f":"IF(SUM(C121:I121)<>0,\"Warning Check Escalations\",\"OK\")","v":"OK"}]
[]
["Dollar Impact of Specific Escalations "]
["Summary by Cost Category",null,{"$f":"LU_TemplateYearHeader2","v":"2013/14"},"2014/15","2015/16","2016/17","2017/18","2018/19","2019/20"]
["Labour",null,{"$f":"+C30*(C113)","v":0},0,0,0,0,0,0]
["Materials",null,0,0,0,0,0,0,0]
["Contracts",null,{"$f":"+C32*(C115)","v":0},0,0,0,0,0,0]
["Services Other",null,{"$f":"+C33*(C116)","v":0},0,0,0,0,0,0]
["Business Overheads",null,{"$f":"+C34*(C117)","v":0},0,0,0,0,0,0]
["Other",null,{"$f":"+C35*(C118)","v":0},0,0,0,0,0,0]
["Dollar Impact of Escalations ",null,{"$f":"SUM(C125:C130)","v":0},0,0,0,0,0,0]
["Average Specific Escalation %",null,{"$f":"IF(C36<>0,+C131/C36,0)","v":0},0,0,0,0,0,0]
[]
[]
["General Escalation  Calculations",null,2,{"$f":"+C135+1","v":3},4,5,6,7,8,"Escalation","Escalation"]
["Select the general escalations to apply for this expenditure category and the cost categories to which they relate:",null,null,null,null,null,null,null,null," Type","Active?"]
["Important - if there are not enough rows, copy and insert an entire row with the escalation formulas, not just the visible cells",null,null,null,null,null,null,null,null,null,null,null,null,"Dollar Impact of Each Escalation (uncompounded with other general escalations of the same cost category)"]
[null,"Cost Category",{"$f":"LU_TemplateYearHeader2","v":"2013/14"},"2014/15","2015/16","2016/17","2017/18","2018/19","2019/20",null,null,null,null,{"$f":"LU_TemplateYearHeader2","v":"2013/14"},"2014/15","2015/16","2016/17","2017/18","2018/19","2019/20"]
["General Escalation (%Real**)"]
["Labour","Labour",{"$f":"IF($K140=\"No\",0,VLOOKUP($A140,Escalations_General_Costs,+C$135,FALSE))","v":0},{"$f":"IF($K140=\"No\",0,IF($J140=\"one-off\",VLOOKUP($A140,Escalations_General_Costs,+'I-6'!D$9+1,FALSE),((VLOOKUP($A140,Escalations_General_Costs,+'I-6'!D$9+1,FALSE)+1)*(1+C140)-1)))","v":1.6599999999999948E-2},{"$f":"IF($K140=\"No\",0,IF($J140=\"one-off\",VLOOKUP($A140,Escalations_General_Costs,+'I-6'!E$9+1,FALSE),((VLOOKUP($A140,Escalations_General_Costs,+'I-6'!E$9+1,FALSE)+1)*(1+D140)-1)))","v":3.8414168136390314E-2},{"$f":"IF($K140=\"No\",0,IF($J140=\"one-off\",VLOOKUP($A140,Escalations_General_Costs,+'I-6'!F$9+1,FALSE),((VLOOKUP($A140,Escalations_General_Costs,+'I-6'!F$9+1,FALSE)+1)*(1+E140)-1)))","v":6.0696423948840783E-2},{"$f":"IF($K140=\"No\",0,IF($J140=\"one-off\",VLOOKUP($A140,Escalations_General_Costs,+'I-6'!G$9+1,FALSE),((VLOOKUP($A140,Escalations_General_Costs,+'I-6'!G$9+1,FALSE)+1)*(1+F140)-1)))","v":8.4703956178135753E-2},{"$f":"IF($K140=\"No\",0,IF($J140=\"one-off\",VLOOKUP($A140,Escalations_General_Costs,+'I-6'!H$9+1,FALSE),((VLOOKUP($A140,Escalations_General_Costs,+'I-6'!H$9+1,FALSE)+1)*(1+G140)-1)))","v":0.10925486876653001},{"$f":"IF($K140=\"No\",0,IF($J140=\"one-off\",VLOOKUP($A140,Escalations_General_Costs,+'I-6'!I$9+1,FALSE),((VLOOKUP($A140,Escalations_General_Costs,+'I-6'!I$9+1,FALSE)+1)*(1+H140)-1)))","v":0.13436146044643116},{"$f":"IF(ISNA(VLOOKUP($A140,Escalations_General_Costs,+I$103+3,FALSE)),0,VLOOKUP($A140,Escalations_General_Costs,+I$103+3,FALSE))","v":"Cumulative"},{"$f":"IF(ISNA(VLOOKUP($A140,Escalations_General_Costs,1,FALSE)),\"No\",\"Yes\")","v":"Yes"},null,null,{"$f":"IF($B140<>0,(+VLOOKUP($B140,$A$30:$I$35,3,FALSE)+VLOOKUP($B140,$A$42:$I$47,3,FALSE))*(C140),0)","v":0},{"$f":"IF($B140<>0,(+VLOOKUP($B140,$A$30:$I$35,4,FALSE)+VLOOKUP($B140,$A$42:$I$47,4,FALSE))*(D140),0)","v":0},{"$f":"IF($B140<>0,(+VLOOKUP($B140,$A$30:$I$35,5,FALSE)+VLOOKUP($B140,$A$42:$I$47,5,FALSE))*(E140),0)","v":0},{"$f":"IF($B140<>0,(+VLOOKUP($B140,$A$30:$I$35,6,FALSE)+VLOOKUP($B140,$A$42:$I$47,6,FALSE))*(F140),0)","v":0},{"$f":"IF($B140<>0,(+VLOOKUP($B140,$A$30:$I$35,7,FALSE)+VLOOKUP($B140,$A$42:$I$47,7,FALSE))*(G140),0)","v":0},{"$f":"IF($B140<>0,(+VLOOKUP($B140,$A$30:$I$35,8,FALSE)+VLOOKUP($B140,$A$42:$I$47,8,FALSE))*(H140),0)","v":0},{"$f":"IF($B140<>0,(+VLOOKUP($B140,$A$30:$I$35,9,FALSE)+VLOOKUP($B140,$A$42:$I$47,9,FALSE))*(I140),0)","v":0}]
["Materials","Materials",0,{"$f":"IF($K141=\"No\",0,IF($J141=\"one-off\",VLOOKUP($A141,Escalations_General_Costs,+'I-6'!D$9+1,FALSE),((VLOOKUP($A141,Escalations_General_Costs,+'I-6'!D$9+1,FALSE)+1)*(1+C141)-1)))","v":0},{"$f":"IF($K141=\"No\",0,IF($J141=\"one-off\",VLOOKUP($A141,Escalations_General_Costs,+'I-6'!E$9+1,FALSE),((VLOOKUP($A141,Escalations_General_Costs,+'I-6'!E$9+1,FALSE)+1)*(1+D141)-1)))","v":0},{"$f":"IF($K141=\"No\",0,IF($J141=\"one-off\",VLOOKUP($A141,Escalations_General_Costs,+'I-6'!F$9+1,FALSE),((VLOOKUP($A141,Escalations_General_Costs,+'I-6'!F$9+1,FALSE)+1)*(1+E141)-1)))","v":0},{"$f":"IF($K141=\"No\",0,IF($J141=\"one-off\",VLOOKUP($A141,Escalations_General_Costs,+'I-6'!G$9+1,FALSE),((VLOOKUP($A141,Escalations_General_Costs,+'I-6'!G$9+1,FALSE)+1)*(1+F141)-1)))","v":0},{"$f":"IF($K141=\"No\",0,IF($J141=\"one-off\",VLOOKUP($A141,Escalations_General_Costs,+'I-6'!H$9+1,FALSE),((VLOOKUP($A141,Escalations_General_Costs,+'I-6'!H$9+1,FALSE)+1)*(1+G141)-1)))","v":0},{"$f":"IF($K141=\"No\",0,IF($J141=\"one-off\",VLOOKUP($A141,Escalations_General_Costs,+'I-6'!I$9+1,FALSE),((VLOOKUP($A141,Escalations_General_Costs,+'I-6'!I$9+1,FALSE)+1)*(1+H141)-1)))","v":0},"Cumulative","Yes",null,null,{"$f":"IF($B141<>0,(+VLOOKUP($B141,$A$30:$I$35,3,FALSE)+VLOOKUP($B141,$A$42:$I$47,3,FALSE))*(C141),0)","v":0},{"$f":"IF($B141<>0,(+VLOOKUP($B141,$A$30:$I$35,4,FALSE)+VLOOKUP($B141,$A$42:$I$47,4,FALSE))*(D141),0)","v":0},{"$f":"IF($B141<>0,(+VLOOKUP($B141,$A$30:$I$35,5,FALSE)+VLOOKUP($B141,$A$42:$I$47,5,FALSE))*(E141),0)","v":0},{"$f":"IF($B141<>0,(+VLOOKUP($B141,$A$30:$I$35,6,FALSE)+VLOOKUP($B141,$A$42:$I$47,6,FALSE))*(F141),0)","v":0},{"$f":"IF($B141<>0,(+VLOOKUP($B141,$A$30:$I$35,7,FALSE)+VLOOKUP($B141,$A$42:$I$47,7,FALSE))*(G141),0)","v":0},{"$f":"IF($B141<>0,(+VLOOKUP($B141,$A$30:$I$35,8,FALSE)+VLOOKUP($B141,$A$42:$I$47,8,FALSE))*(H141),0)","v":0},{"$f":"IF($B141<>0,(+VLOOKUP($B141,$A$30:$I$35,9,FALSE)+VLOOKUP($B141,$A$42:$I$47,9,FALSE))*(I141),0)","v":0}]
["Services-construction","Contracts",0,{"$f":"IF($K142=\"No\",0,IF($J142=\"one-off\",VLOOKUP($A142,Escalations_General_Costs,+'I-6'!D$9+1,FALSE),((VLOOKUP($A142,Escalations_General_Costs,+'I-6'!D$9+1,FALSE)+1)*(1+C142)-1)))","v":9.9999999999988987E-4},{"$f":"IF($K142=\"No\",0,IF($J142=\"one-off\",VLOOKUP($A142,Escalations_General_Costs,+'I-6'!E$9+1,FALSE),((VLOOKUP($A142,Escalations_General_Costs,+'I-6'!E$9+1,FALSE)+1)*(1+D142)-1)))","v":6.004999999999816E-3},{"$f":"IF($K142=\"No\",0,IF($J142=\"one-off\",VLOOKUP($A142,Escalations_General_Costs,+'I-6'!F$9+1,FALSE),((VLOOKUP($A142,Escalations_General_Costs,+'I-6'!F$9+1,FALSE)+1)*(1+E142)-1)))","v":1.505904499999966E-2},{"$f":"IF($K142=\"No\",0,IF($J142=\"one-off\",VLOOKUP($A142,Escalations_General_Costs,+'I-6'!G$9+1,FALSE),((VLOOKUP($A142,Escalations_General_Costs,+'I-6'!G$9+1,FALSE)+1)*(1+F142)-1)))","v":2.6224694494999534E-2},{"$f":"IF($K142=\"No\",0,IF($J142=\"one-off\",VLOOKUP($A142,Escalations_General_Costs,+'I-6'!H$9+1,FALSE),((VLOOKUP($A142,Escalations_General_Costs,+'I-6'!H$9+1,FALSE)+1)*(1+G142)-1)))","v":4.0591840217929498E-2},{"$f":"IF($K142=\"No\",0,IF($J142=\"one-off\",VLOOKUP($A142,Escalations_General_Costs,+'I-6'!I$9+1,FALSE),((VLOOKUP($A142,Escalations_General_Costs,+'I-6'!I$9+1,FALSE)+1)*(1+H142)-1)))","v":5.9322493341852356E-2},"Cumulative","Yes",null,null,{"$f":"IF($B142<>0,(+VLOOKUP($B142,$A$30:$I$35,3,FALSE)+VLOOKUP($B142,$A$42:$I$47,3,FALSE))*(C142),0)","v":0},{"$f":"IF($B142<>0,(+VLOOKUP($B142,$A$30:$I$35,4,FALSE)+VLOOKUP($B142,$A$42:$I$47,4,FALSE))*(D142),0)","v":0},{"$f":"IF($B142<>0,(+VLOOKUP($B142,$A$30:$I$35,5,FALSE)+VLOOKUP($B142,$A$42:$I$47,5,FALSE))*(E142),0)","v":0},{"$f":"IF($B142<>0,(+VLOOKUP($B142,$A$30:$I$35,6,FALSE)+VLOOKUP($B142,$A$42:$I$47,6,FALSE))*(F142),0)","v":0},{"$f":"IF($B142<>0,(+VLOOKUP($B142,$A$30:$I$35,7,FALSE)+VLOOKUP($B142,$A$42:$I$47,7,FALSE))*(G142),0)","v":0},{"$f":"IF($B142<>0,(+VLOOKUP($B142,$A$30:$I$35,8,FALSE)+VLOOKUP($B142,$A$42:$I$47,8,FALSE))*(H142),0)","v":0},{"$f":"IF($B142<>0,(+VLOOKUP($B142,$A$30:$I$35,9,FALSE)+VLOOKUP($B142,$A$42:$I$47,9,FALSE))*(I142),0)","v":0}]
["Services-general","Services Other",0,{"$f":"IF($K143=\"No\",0,IF($J143=\"one-off\",VLOOKUP($A143,Escalations_General_Costs,+'I-6'!D$9+1,FALSE),((VLOOKUP($A143,Escalations_General_Costs,+'I-6'!D$9+1,FALSE)+1)*(1+C143)-1)))","v":9.9999999999988987E-4},{"$f":"IF($K143=\"No\",0,IF($J143=\"one-off\",VLOOKUP($A143,Escalations_General_Costs,+'I-6'!E$9+1,FALSE),((VLOOKUP($A143,Escalations_General_Costs,+'I-6'!E$9+1,FALSE)+1)*(1+D143)-1)))","v":6.004999999999816E-3},{"$f":"IF($K143=\"No\",0,IF($J143=\"one-off\",VLOOKUP($A143,Escalations_General_Costs,+'I-6'!F$9+1,FALSE),((VLOOKUP($A143,Escalations_General_Costs,+'I-6'!F$9+1,FALSE)+1)*(1+E143)-1)))","v":1.505904499999966E-2},{"$f":"IF($K143=\"No\",0,IF($J143=\"one-off\",VLOOKUP($A143,Escalations_General_Costs,+'I-6'!G$9+1,FALSE),((VLOOKUP($A143,Escalations_General_Costs,+'I-6'!G$9+1,FALSE)+1)*(1+F143)-1)))","v":2.6224694494999534E-2},{"$f":"IF($K143=\"No\",0,IF($J143=\"one-off\",VLOOKUP($A143,Escalations_General_Costs,+'I-6'!H$9+1,FALSE),((VLOOKUP($A143,Escalations_General_Costs,+'I-6'!H$9+1,FALSE)+1)*(1+G143)-1)))","v":4.0591840217929498E-2},{"$f":"IF($K143=\"No\",0,IF($J143=\"one-off\",VLOOKUP($A143,Escalations_General_Costs,+'I-6'!I$9+1,FALSE),((VLOOKUP($A143,Escalations_General_Costs,+'I-6'!I$9+1,FALSE)+1)*(1+H143)-1)))","v":5.9322493341852356E-2},"Cumulative","Yes",null,null,0,0,0,0,0,0,0]
["Labour","Business Overheads",0,{"$f":"IF($K144=\"No\",0,IF($J144=\"one-off\",VLOOKUP($A144,Escalations_General_Costs,+'I-6'!D$9+1,FALSE),((VLOOKUP($A144,Escalations_General_Costs,+'I-6'!D$9+1,FALSE)+1)*(1+C144)-1)))","v":1.6599999999999948E-2},{"$f":"IF($K144=\"No\",0,IF($J144=\"one-off\",VLOOKUP($A144,Escalations_General_Costs,+'I-6'!E$9+1,FALSE),((VLOOKUP($A144,Escalations_General_Costs,+'I-6'!E$9+1,FALSE)+1)*(1+D144)-1)))","v":3.8414168136390314E-2},{"$f":"IF($K144=\"No\",0,IF($J144=\"one-off\",VLOOKUP($A144,Escalations_General_Costs,+'I-6'!F$9+1,FALSE),((VLOOKUP($A144,Escalations_General_Costs,+'I-6'!F$9+1,FALSE)+1)*(1+E144)-1)))","v":6.0696423948840783E-2},{"$f":"IF($K144=\"No\",0,IF($J144=\"one-off\",VLOOKUP($A144,Escalations_General_Costs,+'I-6'!G$9+1,FALSE),((VLOOKUP($A144,Escalations_General_Costs,+'I-6'!G$9+1,FALSE)+1)*(1+F144)-1)))","v":8.4703956178135753E-2},{"$f":"IF($K144=\"No\",0,IF($J144=\"one-off\",VLOOKUP($A144,Escalations_General_Costs,+'I-6'!H$9+1,FALSE),((VLOOKUP($A144,Escalations_General_Costs,+'I-6'!H$9+1,FALSE)+1)*(1+G144)-1)))","v":0.10925486876653001},{"$f":"IF($K144=\"No\",0,IF($J144=\"one-off\",VLOOKUP($A144,Escalations_General_Costs,+'I-6'!I$9+1,FALSE),((VLOOKUP($A144,Escalations_General_Costs,+'I-6'!I$9+1,FALSE)+1)*(1+H144)-1)))","v":0.13436146044643116},"Cumulative","Yes",null,null,0,0,0,0,0,0,0]
["Materials - Land","Other",0,{"$f":"IF($K145=\"No\",0,IF($J145=\"one-off\",VLOOKUP($A145,Escalations_General_Costs,+'I-6'!D$9+1,FALSE),((VLOOKUP($A145,Escalations_General_Costs,+'I-6'!D$9+1,FALSE)+1)*(1+C145)-1)))","v":5.9600000000000097E-2},{"$f":"IF($K145=\"No\",0,IF($J145=\"one-off\",VLOOKUP($A145,Escalations_General_Costs,+'I-6'!E$9+1,FALSE),((VLOOKUP($A145,Escalations_General_Costs,+'I-6'!E$9+1,FALSE)+1)*(1+D145)-1)))","v":0.12275216000000011},{"$f":"IF($K145=\"No\",0,IF($J145=\"one-off\",VLOOKUP($A145,Escalations_General_Costs,+'I-6'!F$9+1,FALSE),((VLOOKUP($A145,Escalations_General_Costs,+'I-6'!F$9+1,FALSE)+1)*(1+E145)-1)))","v":0.18966818873600033},{"$f":"IF($K145=\"No\",0,IF($J145=\"one-off\",VLOOKUP($A145,Escalations_General_Costs,+'I-6'!G$9+1,FALSE),((VLOOKUP($A145,Escalations_General_Costs,+'I-6'!G$9+1,FALSE)+1)*(1+F145)-1)))","v":0.26057241278466603},{"$f":"IF($K145=\"No\",0,IF($J145=\"one-off\",VLOOKUP($A145,Escalations_General_Costs,+'I-6'!H$9+1,FALSE),((VLOOKUP($A145,Escalations_General_Costs,+'I-6'!H$9+1,FALSE)+1)*(1+G145)-1)))","v":0.33570252858663219},{"$f":"IF($K145=\"No\",0,IF($J145=\"one-off\",VLOOKUP($A145,Escalations_General_Costs,+'I-6'!I$9+1,FALSE),((VLOOKUP($A145,Escalations_General_Costs,+'I-6'!I$9+1,FALSE)+1)*(1+H145)-1)))","v":0.4153103992903957},"Cumulative","Yes",null,null,0,0,0,0,0,0,0]
["End of Escalations  - Note all escalations must be above this row.  Do Not delete this row",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N140:N145)","v":0},{"$f":"SUM(O140:O145)","v":0},0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,"Check",{"$f":"ROUND(N146-C167,3)","v":0},0,{"$f":"ROUND(P146-E167,3)","v":0},0,0,0,0]
["Total General Escalations to Apply (based on escalations selected above)"]
["Labour",null,{"$f":"PRODUCT(IF($B$140:$B$146=$A149,C$140:C$146+1))-IF(COUNTIF($B$140:$B$146,+$A149)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$140:$B$146=$A149,D$140:D$146+1))-IF(COUNTIF($B$140:$B$146,+$A149)=0,0,1)","v":1.6599999999999948E-2},{"$f":"PRODUCT(IF($B$140:$B$146=$A149,E$140:E$146+1))-IF(COUNTIF($B$140:$B$146,+$A149)=0,0,1)","v":3.8414168136390314E-2},{"$f":"PRODUCT(IF($B$140:$B$146=$A149,F$140:F$146+1))-IF(COUNTIF($B$140:$B$146,+$A149)=0,0,1)","v":6.0696423948840783E-2},{"$f":"PRODUCT(IF($B$140:$B$146=$A149,G$140:G$146+1))-IF(COUNTIF($B$140:$B$146,+$A149)=0,0,1)","v":8.4703956178135753E-2},{"$f":"PRODUCT(IF($B$140:$B$146=$A149,H$140:H$146+1))-IF(COUNTIF($B$140:$B$146,+$A149)=0,0,1)","v":0.10925486876653001},{"$f":"PRODUCT(IF($B$140:$B$146=$A149,I$140:I$146+1))-IF(COUNTIF($B$140:$B$146,+$A149)=0,0,1)","v":0.13436146044643116}]
["Materials",null,{"$f":"PRODUCT(IF($B$140:$B$146=$A150,C$140:C$146+1))-IF(COUNTIF($B$140:$B$146,+$A150)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$140:$B$146=$A150,D$140:D$146+1))-IF(COUNTIF($B$140:$B$146,+$A150)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$140:$B$146=$A150,E$140:E$146+1))-IF(COUNTIF($B$140:$B$146,+$A150)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$140:$B$146=$A150,F$140:F$146+1))-IF(COUNTIF($B$140:$B$146,+$A150)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$140:$B$146=$A150,G$140:G$146+1))-IF(COUNTIF($B$140:$B$146,+$A150)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$140:$B$146=$A150,H$140:H$146+1))-IF(COUNTIF($B$140:$B$146,+$A150)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$140:$B$146=$A150,I$140:I$146+1))-IF(COUNTIF($B$140:$B$146,+$A150)=0,0,1)","v":0}]
["Contracts",null,{"$f":"PRODUCT(IF($B$140:$B$146=$A151,C$140:C$146+1))-IF(COUNTIF($B$140:$B$146,+$A151)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$140:$B$146=$A151,D$140:D$146+1))-IF(COUNTIF($B$140:$B$146,+$A151)=0,0,1)","v":9.9999999999988987E-4},{"$f":"PRODUCT(IF($B$140:$B$146=$A151,E$140:E$146+1))-IF(COUNTIF($B$140:$B$146,+$A151)=0,0,1)","v":6.004999999999816E-3},{"$f":"PRODUCT(IF($B$140:$B$146=$A151,F$140:F$146+1))-IF(COUNTIF($B$140:$B$146,+$A151)=0,0,1)","v":1.505904499999966E-2},{"$f":"PRODUCT(IF($B$140:$B$146=$A151,G$140:G$146+1))-IF(COUNTIF($B$140:$B$146,+$A151)=0,0,1)","v":2.6224694494999534E-2},{"$f":"PRODUCT(IF($B$140:$B$146=$A151,H$140:H$146+1))-IF(COUNTIF($B$140:$B$146,+$A151)=0,0,1)","v":4.0591840217929498E-2},{"$f":"PRODUCT(IF($B$140:$B$146=$A151,I$140:I$146+1))-IF(COUNTIF($B$140:$B$146,+$A151)=0,0,1)","v":5.9322493341852356E-2}]
["Services Other",null,{"$f":"PRODUCT(IF($B$140:$B$146=$A152,C$140:C$146+1))-IF(COUNTIF($B$140:$B$146,+$A152)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$140:$B$146=$A152,D$140:D$146+1))-IF(COUNTIF($B$140:$B$146,+$A152)=0,0,1)","v":9.9999999999988987E-4},{"$f":"PRODUCT(IF($B$140:$B$146=$A152,E$140:E$146+1))-IF(COUNTIF($B$140:$B$146,+$A152)=0,0,1)","v":6.004999999999816E-3},{"$f":"PRODUCT(IF($B$140:$B$146=$A152,F$140:F$146+1))-IF(COUNTIF($B$140:$B$146,+$A152)=0,0,1)","v":1.505904499999966E-2},{"$f":"PRODUCT(IF($B$140:$B$146=$A152,G$140:G$146+1))-IF(COUNTIF($B$140:$B$146,+$A152)=0,0,1)","v":2.6224694494999534E-2},{"$f":"PRODUCT(IF($B$140:$B$146=$A152,H$140:H$146+1))-IF(COUNTIF($B$140:$B$146,+$A152)=0,0,1)","v":4.0591840217929498E-2},{"$f":"PRODUCT(IF($B$140:$B$146=$A152,I$140:I$146+1))-IF(COUNTIF($B$140:$B$146,+$A152)=0,0,1)","v":5.9322493341852356E-2}]
["Business Overheads",null,{"$f":"PRODUCT(IF($B$140:$B$146=$A153,C$140:C$146+1))-IF(COUNTIF($B$140:$B$146,+$A153)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$140:$B$146=$A153,D$140:D$146+1))-IF(COUNTIF($B$140:$B$146,+$A153)=0,0,1)","v":1.6599999999999948E-2},{"$f":"PRODUCT(IF($B$140:$B$146=$A153,E$140:E$146+1))-IF(COUNTIF($B$140:$B$146,+$A153)=0,0,1)","v":3.8414168136390314E-2},{"$f":"PRODUCT(IF($B$140:$B$146=$A153,F$140:F$146+1))-IF(COUNTIF($B$140:$B$146,+$A153)=0,0,1)","v":6.0696423948840783E-2},{"$f":"PRODUCT(IF($B$140:$B$146=$A153,G$140:G$146+1))-IF(COUNTIF($B$140:$B$146,+$A153)=0,0,1)","v":8.4703956178135753E-2},{"$f":"PRODUCT(IF($B$140:$B$146=$A153,H$140:H$146+1))-IF(COUNTIF($B$140:$B$146,+$A153)=0,0,1)","v":0.10925486876653001},{"$f":"PRODUCT(IF($B$140:$B$146=$A153,I$140:I$146+1))-IF(COUNTIF($B$140:$B$146,+$A153)=0,0,1)","v":0.13436146044643116}]
["Other",null,{"$f":"PRODUCT(IF($B$140:$B$146=$A154,C$140:C$146+1))-IF(COUNTIF($B$140:$B$146,+$A154)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$140:$B$146=$A154,D$140:D$146+1))-IF(COUNTIF($B$140:$B$146,+$A154)=0,0,1)","v":5.9600000000000097E-2},{"$f":"PRODUCT(IF($B$140:$B$146=$A154,E$140:E$146+1))-IF(COUNTIF($B$140:$B$146,+$A154)=0,0,1)","v":0.12275216000000011},{"$f":"PRODUCT(IF($B$140:$B$146=$A154,F$140:F$146+1))-IF(COUNTIF($B$140:$B$146,+$A154)=0,0,1)","v":0.18966818873600033},{"$f":"PRODUCT(IF($B$140:$B$146=$A154,G$140:G$146+1))-IF(COUNTIF($B$140:$B$146,+$A154)=0,0,1)","v":0.26057241278466603},{"$f":"PRODUCT(IF($B$140:$B$146=$A154,H$140:H$146+1))-IF(COUNTIF($B$140:$B$146,+$A154)=0,0,1)","v":0.33570252858663219},{"$f":"PRODUCT(IF($B$140:$B$146=$A154,I$140:I$146+1))-IF(COUNTIF($B$140:$B$146,+$A154)=0,0,1)","v":0.4153103992903957}]
["Product of Escalators by Category",null,{"$f":"PRODUCT(IF(C149:C154<>0,C149:C154+1))-IF(SUM(C149:C154)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(D149:D154<>0,D149:D154+1))-IF(SUM(D149:D154)<>0,1,0)","v":9.7261939853455104E-2},{"$f":"PRODUCT(IF(E149:E154<>0,E149:E154+1))-IF(SUM(E149:E154)<>0,1,0)","v":0.22525190876918355},{"$f":"PRODUCT(IF(F149:F154<>0,F149:F154+1))-IF(SUM(F149:F154)<>0,1,0)","v":0.37908383899279241},{"$f":"PRODUCT(IF(G149:G154<>0,G149:G154+1))-IF(SUM(G149:G154)<>0,1,0)","v":0.56197892154486984},{"$f":"PRODUCT(IF(H149:H154<>0,H149:H154+1))-IF(SUM(H149:H154)<>0,1,0)","v":0.77964454393334726},{"$f":"PRODUCT(IF(I149:I154<>0,I149:I154+1))-IF(SUM(I149:I154)<>0,1,0)","v":1.0436711400437391}]
["Product of All Escalators",null,{"$f":"PRODUCT(IF((C140:C146<>0),C140:C146+1))-IF(C140:C146<>0,1,0)","v":0},{"$f":"PRODUCT(IF((D140:D146<>0),D140:D146+1))-IF(D140:D146<>0,1,0)","v":9.7261939853455104E-2},{"$f":"PRODUCT(IF((E140:E146<>0),E140:E146+1))-IF(E140:E146<>0,1,0)","v":0.22525190876918355},{"$f":"PRODUCT(IF((F140:F146<>0),F140:F146+1))-IF(F140:F146<>0,1,0)","v":0.37908383899279241},{"$f":"PRODUCT(IF((G140:G146<>0),G140:G146+1))-IF(G140:G146<>0,1,0)","v":0.56197892154486984},{"$f":"PRODUCT(IF((H140:H146<>0),H140:H146+1))-IF(H140:H146<>0,1,0)","v":0.77964454393334726},{"$f":"PRODUCT(IF((I140:I146<>0),I140:I146+1))-IF(I140:I146<>0,1,0)","v":1.0436711400437391}]
["Difference - should be Zero",null,{"$f":"ROUND(+C155-C156,4)","v":0},0,0,0,0,0,0,{"$f":"IF(SUM(C157:I157)<>0,\"Warning Check Escalations\",\"OK\")","v":"OK"}]
[]
["Dollar Impact of General Escalations "]
["Summary by Cost Category",null,{"$f":"LU_TemplateYearHeader2","v":"2013/14"},"2014/15","2015/16","2016/17","2017/18","2018/19","2019/20"]
["Labour",null,{"$f":"(+C30+C42)*(C$149)","v":0},0,0,0,0,0,0]
["Materials",null,{"$f":"(+C31+C43)*(C$150)","v":0},0,0,0,0,0,0]
["Contracts",null,{"$f":"(+C32+C44)*(C$151)","v":0},{"$f":"(+D32+D44)*(D$151)","v":0},{"$f":"(+E32+E44)*(E$151)","v":0},0,0,0,0]
["Services Other",null,{"$f":"(+C33+C45)*(C$152)","v":0},{"$f":"(+D33+D45)*(D$152)","v":0},{"$f":"(+E33+E45)*(E$152)","v":0},0,0,0,0]
["Business Overheads",null,{"$f":"(+C34+C46)*(C$153)","v":0},{"$f":"(+D34+D46)*(D$153)","v":0},{"$f":"(+E34+E46)*(E$153)","v":0},0,0,0,0]
["Other",null,{"$f":"(+C35+C47)*(C$154)","v":0},0,0,0,0,0,0]
["Dollar Impact of General Escalations ",null,{"$f":"SUM(C161:C166)","v":0},0,0,0,0,0,0]
["Average General Escalation %",null,{"$f":"IF((+C36+C48)<>0,+C167/(+C36+C48),0)","v":0},0,0,0,0,0,0]
[]
[]
[]
["Variations"]
["Total of all the Variation Templates"]
[null,{"$f":"LU_TemplateYearHeader","v":"2012/13"},"2013/14","2014/15","2015/16","2016/17","2017/18","2018/19","2019/20"]
["Summary by Cost Category"]
["Labour",null,{"$f":"SUMIF($A$217:$A$227,$A176,C$217:C$227)","v":0},0,0,0,0,0,0]
["Materials",null,0,0,0,0,0,0,0]
["Contracts",null,{"$f":"SUMIF($A$217:$A$227,$A178,C$217:C$227)","v":0},0,0,0,0,0,0]
["Services Other",null,0,0,0,0,0,0,0]
["Business Overheads",null,0,0,0,0,0,0,0]
["Other",null,{"$f":"SUMIF($A$217:$A$227,$A181,C$217:C$227)","v":0},0,0,0,0,0,0]
["Total Variations",null,{"$f":"SUM(C176:C181)","v":0},0,0,0,0,0,0]
[]
["Variations Summary"]
["Summary of the Variation Templates",null,"Number of variations:",{"$f":"MAX(J210:J227)","v":1}]
[null,{"$f":"LU_TemplateYearHeader","v":"2012/13"},"2013/14","2014/15","2015/16","2016/17","2017/18","2018/19","2019/20","No:"]
[{"$f":"IF(ISNUMBER($J187),OFFSET($B$209,MATCH(+$J187,$J$210:$J$227,0),0),\"\")","v":"Total Variation"},{"$f":"IF(ISNUMBER($J187),OFFSET(B$209,MATCH(+$J187,$J$210:$J$227,0)+11,0),\"\")","v":0},0,0,0,0,0,0,0,{"$f":"IF($D$185>0,1,\"\")","v":1}]
["","","","","","","","","",{"$f":"IF(J187<$D$185,J187+1,\"\")","v":""}]
["","","","","","","","","",""]
["","","","","","","","","",""]
["","","","","","","","","",""]
["","","","","","","","","",""]
["","","","","","","","","",""]
["","","","","","","","","",""]
["","","","","","","","","",""]
["","","","","","","","","",""]
["","","","","","","","","",{"$f":"IF(J196<$D$185,J196+1,\"\")","v":""}]
["","","","","","","","","",{"$f":"IF(J197<$D$185,J197+1,\"\")","v":""}]
["","","","","","","","","",{"$f":"IF(J198<$D$185,J198+1,\"\")","v":""}]
["","","","","","","","","",{"$f":"IF(J199<$D$185,J199+1,\"\")","v":""}]
["","","","","","","","","",{"$f":"IF(J200<$D$185,J200+1,\"\")","v":""}]
["Total Variations",{"$f":"SUM(B187:B201)","v":0},{"$f":"SUM(C187:C201)","v":0},0,0,0,0,0,0]
[]
["Variation Templates"]
["Variations are input below, with one Variation Template to be completed for each variation. "]
["Click on the \"Insert New Variation\" button to add a new template:"]
["Variations to be input in Real 2013 dollars (ie without escalations) .  Escalations are calculated separately on all expenditure, including variations."]
[]
[null,null,null,null,null,null,null,null,null,"Var. No:"]
["Variation Title","Total Variation",null,null,null,null,null,null,null,1]
["Description"]
["Source of data. (Name, date, location)"]
["Version of Data"]
[]
[null,{"$f":"LU_TemplateYearHeader","v":"2012/13"},"2013/14","2014/15","2015/16","2016/17","2017/18","2018/19","2019/20"]
["Summary by Cost Category"]
["Labour"]
["Materials"]
["Contracts"]
["Services Other"]
["Business Overheads"]
["Other"]
["Total of this variation",null,{"$f":"SUM(C217:C222)","v":0},0,0,0,0,0,0]
[]
[]
[]
["End of Variations  - Note all variations must be above this row.  Do Not delete this row"]
[]
[]
[]
[]
["Charts"]
[]
["Chart Data - Historic Expenditure",{"$f":"LU_TemplateYearHeader3","v":"2005/06"},"2006/07","2007/08","2008/09","2009/10","2010/11","2011/12"]
["Historic Expenditure",{"$f":"OFFSET(List_CapexStart,MATCH($K$1,'I-4 History'!$A$6:$A$282)+6,+'I-4 History'!E5)","v":0},{"$f":"OFFSET(List_CapexStart,MATCH($K$1,'I-4 History'!$A$6:$A$282)+6,+'I-4 History'!F5)","v":0},{"$f":"OFFSET(List_CapexStart,MATCH($K$1,'I-4 History'!$A$6:$A$282)+6,+'I-4 History'!G5)","v":0},{"$f":"OFFSET(List_CapexStart,MATCH($K$1,'I-4 History'!$A$6:$A$282)+6,+'I-4 History'!H5)","v":0},{"$f":"OFFSET(List_CapexStart,MATCH($K$1,'I-4 History'!$A$6:$A$282)+6,+'I-4 History'!I5)","v":0},{"$f":"OFFSET(List_CapexStart,MATCH($K$1,'I-4 History'!$A$6:$A$282)+6,+'I-4 History'!J5)","v":0},{"$f":"OFFSET(List_CapexStart,MATCH($K$1,'I-4 History'!$A$6:$A$282)+6,+'I-4 History'!K5)","v":0}]
["Chart Data - Base Year+Planned",{"$f":"LU_TemplateYearHeader","v":"2012/13"},"2013/14","2014/15","2015/16","2016/17","2017/18","2018/19","2019/20"]
["Baseline Expenditure",{"$f":"+B14","v":0},0,0,0,0,0,0,0]
["Total with Variations",{"$f":"+B36","v":0},0,0,0,0,0,0,0]
["Total with Specific Escalations",{"$f":"+B36+B48","v":0},0,0,0,0,0,0,0]
["Total with All Escalations",{"$f":"+B70","v":0},0,0,0,0,0,0,0]

{"sheet":"C-22","index":32,"n_rows":240,"n_cols":31,"rows_kept":240,"cut":false,"hidden":true,"merged":[]}
["Capital Expenditure",null,null,null,null,null,null,null,{"$f":"LU_TemplateDollarDenomination","v":"$'M Dec 2013"},"Sheet Number:",22]
["Costs Category :",{"$f":"OFFSET(List_CapexCategoriesStart,+$K$1,1)","v":"Spare - Not in Use"}]
["Sign-off :",{"$f":"OFFSET(List_CapexCategoriesStart,+$K$1,2)","v":"N/A"},null,null,"Version of Data:",null,null,"Dated:"]
[null,{"$f":"LU_TemplateYearHeader","v":"2012/13"},"2013/14","2014/15","2015/16","2016/17","2017/18","2018/19","2019/20","Notes & checks"]
["A. Baseline Expenditure, based on:"]
[]
["Summary by Cost Category"]
["Labour",{"$f":"OFFSET(List_CapexStart,MATCH($K$1,'I-4 History'!$A$6:$A$256)+2,0)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+2,+'I-5 Future'!D$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+2,+'I-5 Future'!E$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+2,+'I-5 Future'!F$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+2,+'I-5 Future'!G$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+2,+'I-5 Future'!H$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+2,+'I-5 Future'!I$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+2,+'I-5 Future'!J$5)","v":0}]
["Materials",{"$f":"OFFSET(List_CapexStart,MATCH($K$1,'I-4 History'!$A$6:$A$256)+3,0)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+3,+'I-5 Future'!D$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+3,+'I-5 Future'!E$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+3,+'I-5 Future'!F$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+3,+'I-5 Future'!G$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+3,+'I-5 Future'!H$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+3,+'I-5 Future'!I$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+3,+'I-5 Future'!J$5)","v":0}]
["Contracts",{"$f":"OFFSET(List_CapexStart,MATCH($K$1,'I-4 History'!$A$6:$A$256)+4,0)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+4,+'I-5 Future'!D$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+4,+'I-5 Future'!E$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+4,+'I-5 Future'!F$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+4,+'I-5 Future'!G$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+4,+'I-5 Future'!H$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+4,+'I-5 Future'!I$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+4,+'I-5 Future'!J$5)","v":0}]
["Services Other",{"$f":"OFFSET(List_CapexStart,MATCH($K$1,'I-4 History'!$A$6:$A$256)+5,0)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+5,+'I-5 Future'!D$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+5,+'I-5 Future'!E$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+5,+'I-5 Future'!F$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+5,+'I-5 Future'!G$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+5,+'I-5 Future'!H$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+5,+'I-5 Future'!I$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+5,+'I-5 Future'!J$5)","v":0}]
["Business Overheads",{"$f":"OFFSET(List_CapexStart,MATCH($K$1,'I-4 History'!$A$6:$A$256)+6,0)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+6,+'I-5 Future'!D$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+6,+'I-5 Future'!E$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+6,+'I-5 Future'!F$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+6,+'I-5 Future'!G$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+6,+'I-5 Future'!H$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+6,+'I-5 Future'!I$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+6,+'I-5 Future'!J$5)","v":0}]
["Other",{"$f":"OFFSET(List_CapexStart,MATCH($K$1,'I-4 History'!$A$6:$A$256)+7,0)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+7,+'I-5 Future'!D$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+7,+'I-5 Future'!E$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+7,+'I-5 Future'!F$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+7,+'I-5 Future'!G$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+7,+'I-5 Future'!H$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+7,+'I-5 Future'!I$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+7,+'I-5 Future'!J$5)","v":0}]
["Baseline Expenditure",{"$f":"SUM(B8:B13)","v":0},0,0,0,0,0,0,0]
[]
["B. Variations (as per calculations on page 3)"]
[]
["Summary by Cost Category"]
["Labour",null,{"$f":"+C176","v":0},0,0,0,0,0,0]
["Materials",null,0,0,0,0,0,0,0]
["Contracts",null,{"$f":"+C178","v":0},0,0,0,0,0,0]
["Services Other",null,{"$f":"+C179","v":0},0,0,0,0,0,0]
["Business Overheads",null,{"$f":"+C180","v":0},0,0,0,0,0,0]
["Other",null,{"$f":"+C181","v":0},0,0,0,0,0,0]
["Variations",null,{"$f":"SUM(C19:C24)","v":0},0,0,0,0,0,0,{"$f":"IF(ROUND(SUM(C182:I182)-SUM(B25:I25),2)<>0,\"Warning Check Totals\",\"OK\")","v":"OK"}]
[]
["Total Base Expenditure + Variations, Before Escalations"]
[]
["Summary by Cost Category"]
["Labour",{"$f":"+'C-22'!B8+'C-22'!B19","v":0},{"$f":"+'C-22'!C8+'C-22'!C19","v":0},{"$f":"+'C-22'!D8+'C-22'!D19","v":0},{"$f":"+'C-22'!E8+'C-22'!E19","v":0},{"$f":"+'C-22'!F8+'C-22'!F19","v":0},{"$f":"+'C-22'!G8+'C-22'!G19","v":0},{"$f":"+'C-22'!H8+'C-22'!H19","v":0},{"$f":"+'C-22'!I8+'C-22'!I19","v":0}]
["Materials",{"$f":"+'C-22'!B9+'C-22'!B20","v":0},{"$f":"+'C-22'!C9+'C-22'!C20","v":0},{"$f":"+'C-22'!D9+'C-22'!D20","v":0},{"$f":"+'C-22'!E9+'C-22'!E20","v":0},{"$f":"+'C-22'!F9+'C-22'!F20","v":0},{"$f":"+'C-22'!G9+'C-22'!G20","v":0},{"$f":"+'C-22'!H9+'C-22'!H20","v":0},{"$f":"+'C-22'!I9+'C-22'!I20","v":0}]
["Contracts",{"$f":"+'C-22'!B10+'C-22'!B21","v":0},{"$f":"+'C-22'!C10+'C-22'!C21","v":0},{"$f":"+'C-22'!D10+'C-22'!D21","v":0},{"$f":"+'C-22'!E10+'C-22'!E21","v":0},{"$f":"+'C-22'!F10+'C-22'!F21","v":0},{"$f":"+'C-22'!G10+'C-22'!G21","v":0},{"$f":"+'C-22'!H10+'C-22'!H21","v":0},{"$f":"+'C-22'!I10+'C-22'!I21","v":0}]
["Services Other",{"$f":"+'C-22'!B11+'C-22'!B22","v":0},{"$f":"+'C-22'!C11+'C-22'!C22","v":0},{"$f":"+'C-22'!D11+'C-22'!D22","v":0},{"$f":"+'C-22'!E11+'C-22'!E22","v":0},{"$f":"+'C-22'!F11+'C-22'!F22","v":0},{"$f":"+'C-22'!G11+'C-22'!G22","v":0},{"$f":"+'C-22'!H11+'C-22'!H22","v":0},{"$f":"+'C-22'!I11+'C-22'!I22","v":0}]
["Business Overheads",{"$f":"+'C-22'!B12+'C-22'!B23","v":0},{"$f":"+'C-22'!C12+'C-22'!C23","v":0},{"$f":"+'C-22'!D12+'C-22'!D23","v":0},{"$f":"+'C-22'!E12+'C-22'!E23","v":0},{"$f":"+'C-22'!F12+'C-22'!F23","v":0},{"$f":"+'C-22'!G12+'C-22'!G23","v":0},{"$f":"+'C-22'!H12+'C-22'!H23","v":0},{"$f":"+'C-22'!I12+'C-22'!I23","v":0}]
["Other",{"$f":"+'C-22'!B13+'C-22'!B24","v":0},{"$f":"+'C-22'!C13+'C-22'!C24","v":0},{"$f":"+'C-22'!D13+'C-22'!D24","v":0},{"$f":"+'C-22'!E13+'C-22'!E24","v":0},{"$f":"+'C-22'!F13+'C-22'!F24","v":0},{"$f":"+'C-22'!G13+'C-22'!G24","v":0},{"$f":"+'C-22'!H13+'C-22'!H24","v":0},{"$f":"+'C-22'!I13+'C-22'!I24","v":0}]
["Expenditure Before Escalations",{"$f":"SUM(B30:B35)","v":0},0,0,0,0,0,0,0,{"$f":"IF(ROUND(SUM(B14:I14)+SUM(B25:I25)-SUM(B36:I36),2)<>0,\"Warning Check Totals\",\"OK\")","v":"OK"}]
[]
[]
["C. Specific Escalations (as per calculations on page 2)"]
[]
["Summary by Cost Category"]
["Labour",null,{"$f":"+C125","v":0},0,0,0,0,0,0]
["Materials",null,0,0,0,0,0,0,0]
["Contracts",null,{"$f":"+C127","v":0},0,0,0,0,0,0]
["Services Other",null,{"$f":"+C128","v":0},0,0,0,0,0,0]
["Business Overheads",null,{"$f":"+C129","v":0},0,0,0,0,0,0]
["Other",null,{"$f":"+C130","v":0},0,0,0,0,0,0]
["Specific Escalations",null,{"$f":"SUM(C42:C47)","v":0},0,0,0,0,0,0,{"$f":"IF(ROUND(SUM(B48:I48)-SUM(B131:I131),2)<>0,\"Warning Check Escalations\",\"OK\")","v":"OK"}]
[]
["D. General Escalations (as per calculations on page 2)"]
[]
["Summary by Cost Category"]
["Labour",null,{"$f":"+C161","v":0},0,0,0,0,0,0]
["Materials",null,0,0,0,0,0,0,0]
["Contracts",null,{"$f":"+C163","v":0},0,0,0,0,0,0]
["Services Other",null,{"$f":"+C164","v":0},0,0,0,0,0,0]
["Business Overheads",null,{"$f":"+C165","v":0},0,0,0,0,0,0]
["Other",null,{"$f":"+C166","v":0},0,0,0,0,0,0]
["General Escalations",null,{"$f":"SUM(C53:C58)","v":0},0,0,0,0,0,0,{"$f":"IF(ROUND(SUM(B59:I59)-SUM(B167:I167),2)<>0,\"Warning Check Escalations\",\"OK\")","v":"OK"}]
[]
["Total Expenditure",{"$f":"LU_TemplateYearHeader","v":"2012/13"},"2013/14","2014/15","2015/16","2016/17","2017/18","2018/19","2019/20"]
[]
["Summary by Cost Category"]
["Labour",{"$f":"+B42+B30+B53","v":0},0,0,0,0,0,0,0]
["Materials",0,0,0,0,0,0,0,0]
["Contracts",{"$f":"+B44+B32+B55","v":0},0,0,0,0,0,0,0]
["Services Other",{"$f":"+B45+B33+B56","v":0},0,0,0,0,0,0,0]
["Business Overheads",{"$f":"+B46+B34+B57","v":0},0,0,0,0,0,0,0]
["Other",{"$f":"+B47+B35+B58","v":0},0,0,0,0,0,0,0]
["Total Expenditure",{"$f":"SUM(B64:B69)","v":0},0,0,0,0,0,0,0,{"$f":"IF(ROUND(SUM(B48:I48)+SUM(B36:I36)+SUM(B59:I59)-SUM(B70:I70),3)<>0,\"Warning Check Totals\",\"OK\")","v":"OK"}]
[]
["Expenditure Categorisation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Base costs - Expenditure Categorisation"]
["Allocation of Capital Expenditure to Asset Categories",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"On pro-rata basis"]
[null,null,null,{"$f":"+'Ref-1'!P39","v":"2014/15"},{"$f":"+'Ref-1'!Q39","v":"2015/16"},{"$f":"+'Ref-1'!R39","v":"2016/17"},{"$f":"+'Ref-1'!S39","v":"2017/18"},{"$f":"+'Ref-1'!T39","v":"2018/19"},{"$f":"+'Ref-1'!U39","v":"2019/20"}]
[{"$f":"'I-2'!C7","v":"ACS Replacements"},null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,null,{"$f":"+E75*E$14/E$36","v":{"$error":"#DIV/0!"}},{"$f":"+F75*F$14/F$36","v":{"$error":"#DIV/0!"}},{"$f":"+G75*G$14/G$36","v":{"$error":"#DIV/0!"}},{"$f":"+H75*H$14/H$36","v":{"$error":"#DIV/0!"}},{"$f":"+I75*I$14/I$36","v":{"$error":"#DIV/0!"}}]
[{"$f":"'I-2'!C8","v":"ACS IT Infrastructure"},null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C9","v":"Superannuation"},null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,null,{"$f":"+E77*E$14/E$36","v":{"$error":"#DIV/0!"}},{"$f":"+F77*F$14/F$36","v":{"$error":"#DIV/0!"}},{"$f":"+G77*G$14/G$36","v":{"$error":"#DIV/0!"}},{"$f":"+H77*H$14/H$36","v":{"$error":"#DIV/0!"}},{"$f":"+I77*I$14/I$36","v":{"$error":"#DIV/0!"}}]
[{"$f":"'I-2'!C10","v":"Equity Raising Costs"},null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C11","v":"Spare - Not in Use"},null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,null,{"$f":"+E79*E$14/E$36","v":{"$error":"#DIV/0!"}},{"$f":"+F79*F$14/F$36","v":{"$error":"#DIV/0!"}},{"$f":"+G79*G$14/G$36","v":{"$error":"#DIV/0!"}},{"$f":"+H79*H$14/H$36","v":{"$error":"#DIV/0!"}},{"$f":"+I79*I$14/I$36","v":{"$error":"#DIV/0!"}}]
[{"$f":"'I-2'!C12","v":"Spare - Not in Use"},null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C13","v":"Spare - Not in Use"},null,null,null,{"$f":"+E$70*N81","v":0},null,null,null,null,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C14","v":"Spare - Not in Use"},null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C15","v":"Spare - Not in Use"},null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,null,{"$f":"+E83*E$14/E$36","v":{"$error":"#DIV/0!"}},{"$f":"+F83*F$14/F$36","v":{"$error":"#DIV/0!"}},{"$f":"+G83*G$14/G$36","v":{"$error":"#DIV/0!"}},{"$f":"+H83*H$14/H$36","v":{"$error":"#DIV/0!"}},{"$f":"+I83*I$14/I$36","v":{"$error":"#DIV/0!"}}]
[{"$f":"'I-2'!C16","v":"Spare - Not in Use"},null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C17","v":"Spare - Not in Use"},null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,null,{"$f":"+E85*E$14/E$36","v":{"$error":"#DIV/0!"}},{"$f":"+F85*F$14/F$36","v":{"$error":"#DIV/0!"}},{"$f":"+G85*G$14/G$36","v":{"$error":"#DIV/0!"}},{"$f":"+H85*H$14/H$36","v":{"$error":"#DIV/0!"}},{"$f":"+I85*I$14/I$36","v":{"$error":"#DIV/0!"}}]
[{"$f":"'I-2'!C18","v":"Spare - Not in Use"},null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C19","v":"Spare - Not in Use"},null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,null,{"$f":"+E87*E$14/E$36","v":{"$error":"#DIV/0!"}},{"$f":"+F87*F$14/F$36","v":{"$error":"#DIV/0!"}},{"$f":"+G87*G$14/G$36","v":{"$error":"#DIV/0!"}},{"$f":"+H87*H$14/H$36","v":{"$error":"#DIV/0!"}},{"$f":"+I87*I$14/I$36","v":{"$error":"#DIV/0!"}}]
[{"$f":"'I-2'!C20","v":"Spare - Not in Use"},null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C21","v":"Spare - Not in Use"},null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C22","v":"Spare - Not in Use"},null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C23","v":"Spare - Not in Use"},null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C24","v":"Spare - Not in Use"},null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C25","v":"Spare - Not in Use"},null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C26","v":"Spare - Not in Use"},null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C27","v":"Spare - Not in Use"},null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C28","v":"Spare - Not in Use"},null,null,null,{"$f":"E70","v":0},{"$f":"F70","v":0},0,0,0,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C29","v":"Spare - Not in Use"},null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C30","v":"Spare - Not in Use"}]
[{"$f":"'I-2'!C31","v":"Spare - Not in Use"}]
[{"$f":"'I-2'!C32","v":"Spare - Not in Use"}]
["Total Expenditure",{"$f":"SUM(B75:B100)","v":0},0,0,0,0,0,0,0,null,null,null,null,null,"Check",{"$f":"E101-E70","v":0},{"$f":"F101-F70","v":0},0,0,0,null,null,null,null,null,null,{"$f":"SUM(AA75:AA100)","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[]
["Specific Escalation  Calculations",null,2,{"$f":"+C103+1","v":3},4,5,6,7,8,"Escalation","Escalation"]
["Select the specific escalations to apply for this expenditure category and the cost categories to which they relate:",null,null,null,null,null,null,null,null," Type","Active?",null,null,"Dollar Impact of Each Escalation (uncompounded with other specific escalations of the same cost category)"]
["Important - if there are not enough rows, copy and insert an entire row with the escalation formulas, not just the visible cells",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"LU_TemplateYearHeader2","v":"2013/14"},"2014/15","2015/16","2016/17","2017/18","2018/19","2019/20"]
["Specific Escalations","Cost Category",{"$f":"LU_TemplateYearHeader2","v":"2013/14"},"2014/15","2015/16","2016/17","2017/18","2018/19","2019/20"]
[null,null,{"$f":"IF($K107=\"No\",0,VLOOKUP($A107,Escalations_Specific_Costs,+C$103,FALSE))","v":0},{"$f":"IF($K107=\"No\",0,IF($J107=\"one-off\",VLOOKUP($A107,Escalations_Specific_Costs,+D$103,FALSE),(VLOOKUP($A107,Escalations_Specific_Costs,+D$103,FALSE)+1)*(1+C107)-1))","v":0},0,0,0,0,0,{"$f":"IF(ISNA(VLOOKUP($A107,Escalations_Specific_Costs,+I$103+3,FALSE)),0,VLOOKUP($A107,Escalations_Specific_Costs,+I$103+3,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($A107,Escalations_Specific_Costs,1,FALSE)),\"No\",\"Yes\")","v":"No"},null,null,{"$f":"IF($B107<>0,(+VLOOKUP($B107,$A$30:$I$35,3,FALSE))*(C107),0)","v":0},{"$f":"IF($B107<>0,(+VLOOKUP($B107,$A$30:$I$35,4,FALSE))*(D107),0)","v":0},{"$f":"IF($B107<>0,(+VLOOKUP($B107,$A$30:$I$35,5,FALSE))*(E107),0)","v":0},{"$f":"IF($B107<>0,(+VLOOKUP($B107,$A$30:$I$35,6,FALSE))*(F107),0)","v":0},{"$f":"IF($B107<>0,(+VLOOKUP($B107,$A$30:$I$35,7,FALSE))*(G107),0)","v":0},{"$f":"IF($B107<>0,(+VLOOKUP($B107,$A$30:$I$35,8,FALSE))*(H107),0)","v":0},{"$f":"IF($B107<>0,(+VLOOKUP($B107,$A$30:$I$35,9,FALSE))*(I107),0)","v":0}]
[null,null,{"$f":"IF($K108=\"No\",0,VLOOKUP($A108,Escalations_Specific_Costs,+C$103,FALSE))","v":0},0,0,0,0,0,0,{"$f":"IF(ISNA(VLOOKUP($A108,Escalations_Specific_Costs,+I$103+3,FALSE)),0,VLOOKUP($A108,Escalations_Specific_Costs,+I$103+3,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($A108,Escalations_Specific_Costs,1,FALSE)),\"No\",\"Yes\")","v":"No"},null,null,{"$f":"IF($B108<>0,(+VLOOKUP($B108,$A$30:$I$35,3,FALSE))*(C108),0)","v":0},{"$f":"IF($B108<>0,(+VLOOKUP($B108,$A$30:$I$35,4,FALSE))*(D108),0)","v":0},{"$f":"IF($B108<>0,(+VLOOKUP($B108,$A$30:$I$35,5,FALSE))*(E108),0)","v":0},{"$f":"IF($B108<>0,(+VLOOKUP($B108,$A$30:$I$35,6,FALSE))*(F108),0)","v":0},{"$f":"IF($B108<>0,(+VLOOKUP($B108,$A$30:$I$35,7,FALSE))*(G108),0)","v":0},{"$f":"IF($B108<>0,(+VLOOKUP($B108,$A$30:$I$35,8,FALSE))*(H108),0)","v":0},{"$f":"IF($B108<>0,(+VLOOKUP($B108,$A$30:$I$35,9,FALSE))*(I108),0)","v":0}]
[null,null,{"$f":"IF($K109=\"No\",0,VLOOKUP($A109,Escalations_Specific_Costs,+C$103,FALSE))","v":0},0,0,0,0,0,0,{"$f":"IF(ISNA(VLOOKUP($A109,Escalations_Specific_Costs,+I$103+3,FALSE)),0,VLOOKUP($A109,Escalations_Specific_Costs,+I$103+3,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($A109,Escalations_Specific_Costs,1,FALSE)),\"No\",\"Yes\")","v":"No"},null,null,{"$f":"IF($B109<>0,(+VLOOKUP($B109,$A$30:$I$35,3,FALSE))*(C109),0)","v":0},{"$f":"IF($B109<>0,(+VLOOKUP($B109,$A$30:$I$35,4,FALSE))*(D109),0)","v":0},{"$f":"IF($B109<>0,(+VLOOKUP($B109,$A$30:$I$35,5,FALSE))*(E109),0)","v":0},{"$f":"IF($B109<>0,(+VLOOKUP($B109,$A$30:$I$35,6,FALSE))*(F109),0)","v":0},{"$f":"IF($B109<>0,(+VLOOKUP($B109,$A$30:$I$35,7,FALSE))*(G109),0)","v":0},{"$f":"IF($B109<>0,(+VLOOKUP($B109,$A$30:$I$35,8,FALSE))*(H109),0)","v":0},{"$f":"IF($B109<>0,(+VLOOKUP($B109,$A$30:$I$35,9,FALSE))*(I109),0)","v":0}]
["End of Escalations  - Note all escalations must be above this row.  Do Not delete this row",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N107:N109)","v":0},0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,"Check",{"$f":"ROUND(N110-C131,3)","v":0},0,0,0,0,0,0]
["Total Specific Escalations to Apply (based on escalations selected above)"]
["Labour",null,{"$f":"PRODUCT(IF($B$107:$B$110=$A113,C$107:C$110+1))-IF(COUNTIF($B$107:$B$110,+$A113)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A113,D$107:D$110+1))-IF(COUNTIF($B$107:$B$110,+$A113)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A113,E$107:E$110+1))-IF(COUNTIF($B$107:$B$110,+$A113)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A113,F$107:F$110+1))-IF(COUNTIF($B$107:$B$110,+$A113)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A113,G$107:G$110+1))-IF(COUNTIF($B$107:$B$110,+$A113)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A113,H$107:H$110+1))-IF(COUNTIF($B$107:$B$110,+$A113)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A113,I$107:I$110+1))-IF(COUNTIF($B$107:$B$110,+$A113)=0,0,1)","v":0}]
["Materials",null,{"$f":"PRODUCT(IF($B$107:$B$110=$A114,C$107:C$110+1))-IF(COUNTIF($B$107:$B$110,+$A114)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A114,D$107:D$110+1))-IF(COUNTIF($B$107:$B$110,+$A114)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A114,E$107:E$110+1))-IF(COUNTIF($B$107:$B$110,+$A114)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A114,F$107:F$110+1))-IF(COUNTIF($B$107:$B$110,+$A114)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A114,G$107:G$110+1))-IF(COUNTIF($B$107:$B$110,+$A114)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A114,H$107:H$110+1))-IF(COUNTIF($B$107:$B$110,+$A114)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A114,I$107:I$110+1))-IF(COUNTIF($B$107:$B$110,+$A114)=0,0,1)","v":0}]
["Contracts",null,{"$f":"PRODUCT(IF($B$107:$B$110=$A115,C$107:C$110+1))-IF(COUNTIF($B$107:$B$110,+$A115)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A115,D$107:D$110+1))-IF(COUNTIF($B$107:$B$110,+$A115)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A115,E$107:E$110+1))-IF(COUNTIF($B$107:$B$110,+$A115)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A115,F$107:F$110+1))-IF(COUNTIF($B$107:$B$110,+$A115)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A115,G$107:G$110+1))-IF(COUNTIF($B$107:$B$110,+$A115)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A115,H$107:H$110+1))-IF(COUNTIF($B$107:$B$110,+$A115)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A115,I$107:I$110+1))-IF(COUNTIF($B$107:$B$110,+$A115)=0,0,1)","v":0}]
["Services Other",null,{"$f":"PRODUCT(IF($B$107:$B$110=$A116,C$107:C$110+1))-IF(COUNTIF($B$107:$B$110,+$A116)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A116,D$107:D$110+1))-IF(COUNTIF($B$107:$B$110,+$A116)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A116,E$107:E$110+1))-IF(COUNTIF($B$107:$B$110,+$A116)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A116,F$107:F$110+1))-IF(COUNTIF($B$107:$B$110,+$A116)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A116,G$107:G$110+1))-IF(COUNTIF($B$107:$B$110,+$A116)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A116,H$107:H$110+1))-IF(COUNTIF($B$107:$B$110,+$A116)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A116,I$107:I$110+1))-IF(COUNTIF($B$107:$B$110,+$A116)=0,0,1)","v":0}]
["Business Overheads",null,{"$f":"PRODUCT(IF($B$107:$B$110=$A117,C$107:C$110+1))-IF(COUNTIF($B$107:$B$110,+$A117)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A117,D$107:D$110+1))-IF(COUNTIF($B$107:$B$110,+$A117)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A117,E$107:E$110+1))-IF(COUNTIF($B$107:$B$110,+$A117)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A117,F$107:F$110+1))-IF(COUNTIF($B$107:$B$110,+$A117)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A117,G$107:G$110+1))-IF(COUNTIF($B$107:$B$110,+$A117)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A117,H$107:H$110+1))-IF(COUNTIF($B$107:$B$110,+$A117)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A117,I$107:I$110+1))-IF(COUNTIF($B$107:$B$110,+$A117)=0,0,1)","v":0}]
["Other",null,{"$f":"PRODUCT(IF($B$107:$B$110=$A118,C$107:C$110+1))-IF(COUNTIF($B$107:$B$110,+$A118)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A118,D$107:D$110+1))-IF(COUNTIF($B$107:$B$110,+$A118)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A118,E$107:E$110+1))-IF(COUNTIF($B$107:$B$110,+$A118)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A118,F$107:F$110+1))-IF(COUNTIF($B$107:$B$110,+$A118)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A118,G$107:G$110+1))-IF(COUNTIF($B$107:$B$110,+$A118)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A118,H$107:H$110+1))-IF(COUNTIF($B$107:$B$110,+$A118)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A118,I$107:I$110+1))-IF(COUNTIF($B$107:$B$110,+$A118)=0,0,1)","v":0}]
["Product of Escalators by Category",null,{"$f":"PRODUCT(IF(C113:C118<>0,C113:C118+1))-IF(SUM(C113:C118)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(D113:D118<>0,D113:D118+1))-IF(SUM(D113:D118)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(E113:E118<>0,E113:E118+1))-IF(SUM(E113:E118)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(F113:F118<>0,F113:F118+1))-IF(SUM(F113:F118)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(G113:G118<>0,G113:G118+1))-IF(SUM(G113:G118)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(H113:H118<>0,H113:H118+1))-IF(SUM(H113:H118)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(I113:I118<>0,I113:I118+1))-IF(SUM(I113:I118)<>0,1,0)","v":0}]
["Product of All Escalators",null,{"$f":"PRODUCT(IF((C107:C110<>0),C107:C110+1))-IF(C107:C110<>0,1,0)","v":0},{"$f":"PRODUCT(IF((D107:D110<>0),D107:D110+1))-IF(D107:D110<>0,1,0)","v":0},{"$f":"PRODUCT(IF((E107:E110<>0),E107:E110+1))-IF(E107:E110<>0,1,0)","v":0},{"$f":"PRODUCT(IF((F107:F110<>0),F107:F110+1))-IF(F107:F110<>0,1,0)","v":0},{"$f":"PRODUCT(IF((G107:G110<>0),G107:G110+1))-IF(G107:G110<>0,1,0)","v":0},{"$f":"PRODUCT(IF((H107:H110<>0),H107:H110+1))-IF(H107:H110<>0,1,0)","v":0},{"$f":"PRODUCT(IF((I107:I110<>0),I107:I110+1))-IF(I107:I110<>0,1,0)","v":0}]
["Difference - should be Zero",null,{"$f":"+C119-C120","v":0},0,0,0,0,0,0,{"$f":"IF(SUM(C121:I121)<>0,\"Warning Check Escalations\",\"OK\")","v":"OK"}]
[]
["Dollar Impact of Specific Escalations "]
["Summary by Cost Category",null,{"$f":"LU_TemplateYearHeader2","v":"2013/14"},"2014/15","2015/16","2016/17","2017/18","2018/19","2019/20"]
["Labour",null,{"$f":"+C30*(C113)","v":0},0,0,0,0,0,0]
["Materials",null,0,0,0,0,0,0,0]
["Contracts",null,{"$f":"+C32*(C115)","v":0},0,0,0,0,0,0]
["Services Other",null,{"$f":"+C33*(C116)","v":0},0,0,0,0,0,0]
["Business Overheads",null,{"$f":"+C34*(C117)","v":0},0,0,0,0,0,0]
["Other",null,{"$f":"+C35*(C118)","v":0},0,0,0,0,0,0]
["Dollar Impact of Escalations ",null,{"$f":"SUM(C125:C130)","v":0},0,0,0,0,0,0]
["Average Specific Escalation %",null,{"$f":"IF(C36<>0,+C131/C36,0)","v":0},0,0,0,0,0,0]
[]
[]
["General Escalation  Calculations",null,2,{"$f":"+C135+1","v":3},4,5,6,7,8,"Escalation","Escalation"]
["Select the general escalations to apply for this expenditure category and the cost categories to which they relate:",null,null,null,null,null,null,null,null," Type","Active?"]
["Important - if there are not enough rows, copy and insert an entire row with the escalation formulas, not just the visible cells",null,null,null,null,null,null,null,null,null,null,null,null,"Dollar Impact of Each Escalation (uncompounded with other general escalations of the same cost category)"]
[null,"Cost Category",{"$f":"LU_TemplateYearHeader2","v":"2013/14"},"2014/15","2015/16","2016/17","2017/18","2018/19","2019/20",null,null,null,null,{"$f":"LU_TemplateYearHeader2","v":"2013/14"},"2014/15","2015/16","2016/17","2017/18","2018/19","2019/20"]
["General Escalation (%Real**)"]
["Labour","Labour",{"$f":"IF($K140=\"No\",0,VLOOKUP($A140,Escalations_General_Costs,+C$135,FALSE))","v":0},{"$f":"IF($K140=\"No\",0,IF($J140=\"one-off\",VLOOKUP($A140,Escalations_General_Costs,+'I-6'!D$9+1,FALSE),((VLOOKUP($A140,Escalations_General_Costs,+'I-6'!D$9+1,FALSE)+1)*(1+C140)-1)))","v":1.6599999999999948E-2},{"$f":"IF($K140=\"No\",0,IF($J140=\"one-off\",VLOOKUP($A140,Escalations_General_Costs,+'I-6'!E$9+1,FALSE),((VLOOKUP($A140,Escalations_General_Costs,+'I-6'!E$9+1,FALSE)+1)*(1+D140)-1)))","v":3.8414168136390314E-2},{"$f":"IF($K140=\"No\",0,IF($J140=\"one-off\",VLOOKUP($A140,Escalations_General_Costs,+'I-6'!F$9+1,FALSE),((VLOOKUP($A140,Escalations_General_Costs,+'I-6'!F$9+1,FALSE)+1)*(1+E140)-1)))","v":6.0696423948840783E-2},{"$f":"IF($K140=\"No\",0,IF($J140=\"one-off\",VLOOKUP($A140,Escalations_General_Costs,+'I-6'!G$9+1,FALSE),((VLOOKUP($A140,Escalations_General_Costs,+'I-6'!G$9+1,FALSE)+1)*(1+F140)-1)))","v":8.4703956178135753E-2},{"$f":"IF($K140=\"No\",0,IF($J140=\"one-off\",VLOOKUP($A140,Escalations_General_Costs,+'I-6'!H$9+1,FALSE),((VLOOKUP($A140,Escalations_General_Costs,+'I-6'!H$9+1,FALSE)+1)*(1+G140)-1)))","v":0.10925486876653001},{"$f":"IF($K140=\"No\",0,IF($J140=\"one-off\",VLOOKUP($A140,Escalations_General_Costs,+'I-6'!I$9+1,FALSE),((VLOOKUP($A140,Escalations_General_Costs,+'I-6'!I$9+1,FALSE)+1)*(1+H140)-1)))","v":0.13436146044643116},{"$f":"IF(ISNA(VLOOKUP($A140,Escalations_General_Costs,+I$103+3,FALSE)),0,VLOOKUP($A140,Escalations_General_Costs,+I$103+3,FALSE))","v":"Cumulative"},{"$f":"IF(ISNA(VLOOKUP($A140,Escalations_General_Costs,1,FALSE)),\"No\",\"Yes\")","v":"Yes"},null,null,{"$f":"IF($B140<>0,(+VLOOKUP($B140,$A$30:$I$35,3,FALSE)+VLOOKUP($B140,$A$42:$I$47,3,FALSE))*(C140),0)","v":0},{"$f":"IF($B140<>0,(+VLOOKUP($B140,$A$30:$I$35,4,FALSE)+VLOOKUP($B140,$A$42:$I$47,4,FALSE))*(D140),0)","v":0},{"$f":"IF($B140<>0,(+VLOOKUP($B140,$A$30:$I$35,5,FALSE)+VLOOKUP($B140,$A$42:$I$47,5,FALSE))*(E140),0)","v":0},{"$f":"IF($B140<>0,(+VLOOKUP($B140,$A$30:$I$35,6,FALSE)+VLOOKUP($B140,$A$42:$I$47,6,FALSE))*(F140),0)","v":0},{"$f":"IF($B140<>0,(+VLOOKUP($B140,$A$30:$I$35,7,FALSE)+VLOOKUP($B140,$A$42:$I$47,7,FALSE))*(G140),0)","v":0},{"$f":"IF($B140<>0,(+VLOOKUP($B140,$A$30:$I$35,8,FALSE)+VLOOKUP($B140,$A$42:$I$47,8,FALSE))*(H140),0)","v":0},{"$f":"IF($B140<>0,(+VLOOKUP($B140,$A$30:$I$35,9,FALSE)+VLOOKUP($B140,$A$42:$I$47,9,FALSE))*(I140),0)","v":0}]
["Materials","Materials",0,{"$f":"IF($K141=\"No\",0,IF($J141=\"one-off\",VLOOKUP($A141,Escalations_General_Costs,+'I-6'!D$9+1,FALSE),((VLOOKUP($A141,Escalations_General_Costs,+'I-6'!D$9+1,FALSE)+1)*(1+C141)-1)))","v":0},{"$f":"IF($K141=\"No\",0,IF($J141=\"one-off\",VLOOKUP($A141,Escalations_General_Costs,+'I-6'!E$9+1,FALSE),((VLOOKUP($A141,Escalations_General_Costs,+'I-6'!E$9+1,FALSE)+1)*(1+D141)-1)))","v":0},{"$f":"IF($K141=\"No\",0,IF($J141=\"one-off\",VLOOKUP($A141,Escalations_General_Costs,+'I-6'!F$9+1,FALSE),((VLOOKUP($A141,Escalations_General_Costs,+'I-6'!F$9+1,FALSE)+1)*(1+E141)-1)))","v":0},{"$f":"IF($K141=\"No\",0,IF($J141=\"one-off\",VLOOKUP($A141,Escalations_General_Costs,+'I-6'!G$9+1,FALSE),((VLOOKUP($A141,Escalations_General_Costs,+'I-6'!G$9+1,FALSE)+1)*(1+F141)-1)))","v":0},{"$f":"IF($K141=\"No\",0,IF($J141=\"one-off\",VLOOKUP($A141,Escalations_General_Costs,+'I-6'!H$9+1,FALSE),((VLOOKUP($A141,Escalations_General_Costs,+'I-6'!H$9+1,FALSE)+1)*(1+G141)-1)))","v":0},{"$f":"IF($K141=\"No\",0,IF($J141=\"one-off\",VLOOKUP($A141,Escalations_General_Costs,+'I-6'!I$9+1,FALSE),((VLOOKUP($A141,Escalations_General_Costs,+'I-6'!I$9+1,FALSE)+1)*(1+H141)-1)))","v":0},"Cumulative","Yes",null,null,{"$f":"IF($B141<>0,(+VLOOKUP($B141,$A$30:$I$35,3,FALSE)+VLOOKUP($B141,$A$42:$I$47,3,FALSE))*(C141),0)","v":0},{"$f":"IF($B141<>0,(+VLOOKUP($B141,$A$30:$I$35,4,FALSE)+VLOOKUP($B141,$A$42:$I$47,4,FALSE))*(D141),0)","v":0},{"$f":"IF($B141<>0,(+VLOOKUP($B141,$A$30:$I$35,5,FALSE)+VLOOKUP($B141,$A$42:$I$47,5,FALSE))*(E141),0)","v":0},{"$f":"IF($B141<>0,(+VLOOKUP($B141,$A$30:$I$35,6,FALSE)+VLOOKUP($B141,$A$42:$I$47,6,FALSE))*(F141),0)","v":0},{"$f":"IF($B141<>0,(+VLOOKUP($B141,$A$30:$I$35,7,FALSE)+VLOOKUP($B141,$A$42:$I$47,7,FALSE))*(G141),0)","v":0},{"$f":"IF($B141<>0,(+VLOOKUP($B141,$A$30:$I$35,8,FALSE)+VLOOKUP($B141,$A$42:$I$47,8,FALSE))*(H141),0)","v":0},{"$f":"IF($B141<>0,(+VLOOKUP($B141,$A$30:$I$35,9,FALSE)+VLOOKUP($B141,$A$42:$I$47,9,FALSE))*(I141),0)","v":0}]
["Services-construction","Contracts",0,{"$f":"IF($K142=\"No\",0,IF($J142=\"one-off\",VLOOKUP($A142,Escalations_General_Costs,+'I-6'!D$9+1,FALSE),((VLOOKUP($A142,Escalations_General_Costs,+'I-6'!D$9+1,FALSE)+1)*(1+C142)-1)))","v":9.9999999999988987E-4},{"$f":"IF($K142=\"No\",0,IF($J142=\"one-off\",VLOOKUP($A142,Escalations_General_Costs,+'I-6'!E$9+1,FALSE),((VLOOKUP($A142,Escalations_General_Costs,+'I-6'!E$9+1,FALSE)+1)*(1+D142)-1)))","v":6.004999999999816E-3},{"$f":"IF($K142=\"No\",0,IF($J142=\"one-off\",VLOOKUP($A142,Escalations_General_Costs,+'I-6'!F$9+1,FALSE),((VLOOKUP($A142,Escalations_General_Costs,+'I-6'!F$9+1,FALSE)+1)*(1+E142)-1)))","v":1.505904499999966E-2},{"$f":"IF($K142=\"No\",0,IF($J142=\"one-off\",VLOOKUP($A142,Escalations_General_Costs,+'I-6'!G$9+1,FALSE),((VLOOKUP($A142,Escalations_General_Costs,+'I-6'!G$9+1,FALSE)+1)*(1+F142)-1)))","v":2.6224694494999534E-2},{"$f":"IF($K142=\"No\",0,IF($J142=\"one-off\",VLOOKUP($A142,Escalations_General_Costs,+'I-6'!H$9+1,FALSE),((VLOOKUP($A142,Escalations_General_Costs,+'I-6'!H$9+1,FALSE)+1)*(1+G142)-1)))","v":4.0591840217929498E-2},{"$f":"IF($K142=\"No\",0,IF($J142=\"one-off\",VLOOKUP($A142,Escalations_General_Costs,+'I-6'!I$9+1,FALSE),((VLOOKUP($A142,Escalations_General_Costs,+'I-6'!I$9+1,FALSE)+1)*(1+H142)-1)))","v":5.9322493341852356E-2},"Cumulative","Yes",null,null,{"$f":"IF($B142<>0,(+VLOOKUP($B142,$A$30:$I$35,3,FALSE)+VLOOKUP($B142,$A$42:$I$47,3,FALSE))*(C142),0)","v":0},{"$f":"IF($B142<>0,(+VLOOKUP($B142,$A$30:$I$35,4,FALSE)+VLOOKUP($B142,$A$42:$I$47,4,FALSE))*(D142),0)","v":0},{"$f":"IF($B142<>0,(+VLOOKUP($B142,$A$30:$I$35,5,FALSE)+VLOOKUP($B142,$A$42:$I$47,5,FALSE))*(E142),0)","v":0},{"$f":"IF($B142<>0,(+VLOOKUP($B142,$A$30:$I$35,6,FALSE)+VLOOKUP($B142,$A$42:$I$47,6,FALSE))*(F142),0)","v":0},{"$f":"IF($B142<>0,(+VLOOKUP($B142,$A$30:$I$35,7,FALSE)+VLOOKUP($B142,$A$42:$I$47,7,FALSE))*(G142),0)","v":0},{"$f":"IF($B142<>0,(+VLOOKUP($B142,$A$30:$I$35,8,FALSE)+VLOOKUP($B142,$A$42:$I$47,8,FALSE))*(H142),0)","v":0},{"$f":"IF($B142<>0,(+VLOOKUP($B142,$A$30:$I$35,9,FALSE)+VLOOKUP($B142,$A$42:$I$47,9,FALSE))*(I142),0)","v":0}]
["Services-general","Services Other",0,{"$f":"IF($K143=\"No\",0,IF($J143=\"one-off\",VLOOKUP($A143,Escalations_General_Costs,+'I-6'!D$9+1,FALSE),((VLOOKUP($A143,Escalations_General_Costs,+'I-6'!D$9+1,FALSE)+1)*(1+C143)-1)))","v":9.9999999999988987E-4},{"$f":"IF($K143=\"No\",0,IF($J143=\"one-off\",VLOOKUP($A143,Escalations_General_Costs,+'I-6'!E$9+1,FALSE),((VLOOKUP($A143,Escalations_General_Costs,+'I-6'!E$9+1,FALSE)+1)*(1+D143)-1)))","v":6.004999999999816E-3},{"$f":"IF($K143=\"No\",0,IF($J143=\"one-off\",VLOOKUP($A143,Escalations_General_Costs,+'I-6'!F$9+1,FALSE),((VLOOKUP($A143,Escalations_General_Costs,+'I-6'!F$9+1,FALSE)+1)*(1+E143)-1)))","v":1.505904499999966E-2},{"$f":"IF($K143=\"No\",0,IF($J143=\"one-off\",VLOOKUP($A143,Escalations_General_Costs,+'I-6'!G$9+1,FALSE),((VLOOKUP($A143,Escalations_General_Costs,+'I-6'!G$9+1,FALSE)+1)*(1+F143)-1)))","v":2.6224694494999534E-2},{"$f":"IF($K143=\"No\",0,IF($J143=\"one-off\",VLOOKUP($A143,Escalations_General_Costs,+'I-6'!H$9+1,FALSE),((VLOOKUP($A143,Escalations_General_Costs,+'I-6'!H$9+1,FALSE)+1)*(1+G143)-1)))","v":4.0591840217929498E-2},{"$f":"IF($K143=\"No\",0,IF($J143=\"one-off\",VLOOKUP($A143,Escalations_General_Costs,+'I-6'!I$9+1,FALSE),((VLOOKUP($A143,Escalations_General_Costs,+'I-6'!I$9+1,FALSE)+1)*(1+H143)-1)))","v":5.9322493341852356E-2},"Cumulative","Yes",null,null,0,0,0,0,0,0,0]
["Labour","Business Overheads",0,{"$f":"IF($K144=\"No\",0,IF($J144=\"one-off\",VLOOKUP($A144,Escalations_General_Costs,+'I-6'!D$9+1,FALSE),((VLOOKUP($A144,Escalations_General_Costs,+'I-6'!D$9+1,FALSE)+1)*(1+C144)-1)))","v":1.6599999999999948E-2},{"$f":"IF($K144=\"No\",0,IF($J144=\"one-off\",VLOOKUP($A144,Escalations_General_Costs,+'I-6'!E$9+1,FALSE),((VLOOKUP($A144,Escalations_General_Costs,+'I-6'!E$9+1,FALSE)+1)*(1+D144)-1)))","v":3.8414168136390314E-2},{"$f":"IF($K144=\"No\",0,IF($J144=\"one-off\",VLOOKUP($A144,Escalations_General_Costs,+'I-6'!F$9+1,FALSE),((VLOOKUP($A144,Escalations_General_Costs,+'I-6'!F$9+1,FALSE)+1)*(1+E144)-1)))","v":6.0696423948840783E-2},{"$f":"IF($K144=\"No\",0,IF($J144=\"one-off\",VLOOKUP($A144,Escalations_General_Costs,+'I-6'!G$9+1,FALSE),((VLOOKUP($A144,Escalations_General_Costs,+'I-6'!G$9+1,FALSE)+1)*(1+F144)-1)))","v":8.4703956178135753E-2},{"$f":"IF($K144=\"No\",0,IF($J144=\"one-off\",VLOOKUP($A144,Escalations_General_Costs,+'I-6'!H$9+1,FALSE),((VLOOKUP($A144,Escalations_General_Costs,+'I-6'!H$9+1,FALSE)+1)*(1+G144)-1)))","v":0.10925486876653001},{"$f":"IF($K144=\"No\",0,IF($J144=\"one-off\",VLOOKUP($A144,Escalations_General_Costs,+'I-6'!I$9+1,FALSE),((VLOOKUP($A144,Escalations_General_Costs,+'I-6'!I$9+1,FALSE)+1)*(1+H144)-1)))","v":0.13436146044643116},"Cumulative","Yes",null,null,0,0,0,0,0,0,0]
["Materials - Land","Other",0,{"$f":"IF($K145=\"No\",0,IF($J145=\"one-off\",VLOOKUP($A145,Escalations_General_Costs,+'I-6'!D$9+1,FALSE),((VLOOKUP($A145,Escalations_General_Costs,+'I-6'!D$9+1,FALSE)+1)*(1+C145)-1)))","v":5.9600000000000097E-2},{"$f":"IF($K145=\"No\",0,IF($J145=\"one-off\",VLOOKUP($A145,Escalations_General_Costs,+'I-6'!E$9+1,FALSE),((VLOOKUP($A145,Escalations_General_Costs,+'I-6'!E$9+1,FALSE)+1)*(1+D145)-1)))","v":0.12275216000000011},{"$f":"IF($K145=\"No\",0,IF($J145=\"one-off\",VLOOKUP($A145,Escalations_General_Costs,+'I-6'!F$9+1,FALSE),((VLOOKUP($A145,Escalations_General_Costs,+'I-6'!F$9+1,FALSE)+1)*(1+E145)-1)))","v":0.18966818873600033},{"$f":"IF($K145=\"No\",0,IF($J145=\"one-off\",VLOOKUP($A145,Escalations_General_Costs,+'I-6'!G$9+1,FALSE),((VLOOKUP($A145,Escalations_General_Costs,+'I-6'!G$9+1,FALSE)+1)*(1+F145)-1)))","v":0.26057241278466603},{"$f":"IF($K145=\"No\",0,IF($J145=\"one-off\",VLOOKUP($A145,Escalations_General_Costs,+'I-6'!H$9+1,FALSE),((VLOOKUP($A145,Escalations_General_Costs,+'I-6'!H$9+1,FALSE)+1)*(1+G145)-1)))","v":0.33570252858663219},{"$f":"IF($K145=\"No\",0,IF($J145=\"one-off\",VLOOKUP($A145,Escalations_General_Costs,+'I-6'!I$9+1,FALSE),((VLOOKUP($A145,Escalations_General_Costs,+'I-6'!I$9+1,FALSE)+1)*(1+H145)-1)))","v":0.4153103992903957},"Cumulative","Yes",null,null,0,0,0,0,0,0,0]
["End of Escalations  - Note all escalations must be above this row.  Do Not delete this row",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N140:N145)","v":0},{"$f":"SUM(O140:O145)","v":0},0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,"Check",{"$f":"ROUND(N146-C167,3)","v":0},0,0,0,0,0,0]
["Total General Escalations to Apply (based on escalations selected above)"]
["Labour",null,{"$f":"PRODUCT(IF($B$140:$B$146=$A149,C$140:C$146+1))-IF(COUNTIF($B$140:$B$146,+$A149)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$140:$B$146=$A149,D$140:D$146+1))-IF(COUNTIF($B$140:$B$146,+$A149)=0,0,1)","v":1.6599999999999948E-2},{"$f":"PRODUCT(IF($B$140:$B$146=$A149,E$140:E$146+1))-IF(COUNTIF($B$140:$B$146,+$A149)=0,0,1)","v":3.8414168136390314E-2},{"$f":"PRODUCT(IF($B$140:$B$146=$A149,F$140:F$146+1))-IF(COUNTIF($B$140:$B$146,+$A149)=0,0,1)","v":6.0696423948840783E-2},{"$f":"PRODUCT(IF($B$140:$B$146=$A149,G$140:G$146+1))-IF(COUNTIF($B$140:$B$146,+$A149)=0,0,1)","v":8.4703956178135753E-2},{"$f":"PRODUCT(IF($B$140:$B$146=$A149,H$140:H$146+1))-IF(COUNTIF($B$140:$B$146,+$A149)=0,0,1)","v":0.10925486876653001},{"$f":"PRODUCT(IF($B$140:$B$146=$A149,I$140:I$146+1))-IF(COUNTIF($B$140:$B$146,+$A149)=0,0,1)","v":0.13436146044643116}]
["Materials",null,{"$f":"PRODUCT(IF($B$140:$B$146=$A150,C$140:C$146+1))-IF(COUNTIF($B$140:$B$146,+$A150)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$140:$B$146=$A150,D$140:D$146+1))-IF(COUNTIF($B$140:$B$146,+$A150)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$140:$B$146=$A150,E$140:E$146+1))-IF(COUNTIF($B$140:$B$146,+$A150)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$140:$B$146=$A150,F$140:F$146+1))-IF(COUNTIF($B$140:$B$146,+$A150)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$140:$B$146=$A150,G$140:G$146+1))-IF(COUNTIF($B$140:$B$146,+$A150)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$140:$B$146=$A150,H$140:H$146+1))-IF(COUNTIF($B$140:$B$146,+$A150)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$140:$B$146=$A150,I$140:I$146+1))-IF(COUNTIF($B$140:$B$146,+$A150)=0,0,1)","v":0}]
["Contracts",null,{"$f":"PRODUCT(IF($B$140:$B$146=$A151,C$140:C$146+1))-IF(COUNTIF($B$140:$B$146,+$A151)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$140:$B$146=$A151,D$140:D$146+1))-IF(COUNTIF($B$140:$B$146,+$A151)=0,0,1)","v":9.9999999999988987E-4},{"$f":"PRODUCT(IF($B$140:$B$146=$A151,E$140:E$146+1))-IF(COUNTIF($B$140:$B$146,+$A151)=0,0,1)","v":6.004999999999816E-3},{"$f":"PRODUCT(IF($B$140:$B$146=$A151,F$140:F$146+1))-IF(COUNTIF($B$140:$B$146,+$A151)=0,0,1)","v":1.505904499999966E-2},{"$f":"PRODUCT(IF($B$140:$B$146=$A151,G$140:G$146+1))-IF(COUNTIF($B$140:$B$146,+$A151)=0,0,1)","v":2.6224694494999534E-2},{"$f":"PRODUCT(IF($B$140:$B$146=$A151,H$140:H$146+1))-IF(COUNTIF($B$140:$B$146,+$A151)=0,0,1)","v":4.0591840217929498E-2},{"$f":"PRODUCT(IF($B$140:$B$146=$A151,I$140:I$146+1))-IF(COUNTIF($B$140:$B$146,+$A151)=0,0,1)","v":5.9322493341852356E-2}]
["Services Other",null,{"$f":"PRODUCT(IF($B$140:$B$146=$A152,C$140:C$146+1))-IF(COUNTIF($B$140:$B$146,+$A152)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$140:$B$146=$A152,D$140:D$146+1))-IF(COUNTIF($B$140:$B$146,+$A152)=0,0,1)","v":9.9999999999988987E-4},{"$f":"PRODUCT(IF($B$140:$B$146=$A152,E$140:E$146+1))-IF(COUNTIF($B$140:$B$146,+$A152)=0,0,1)","v":6.004999999999816E-3},{"$f":"PRODUCT(IF($B$140:$B$146=$A152,F$140:F$146+1))-IF(COUNTIF($B$140:$B$146,+$A152)=0,0,1)","v":1.505904499999966E-2},{"$f":"PRODUCT(IF($B$140:$B$146=$A152,G$140:G$146+1))-IF(COUNTIF($B$140:$B$146,+$A152)=0,0,1)","v":2.6224694494999534E-2},{"$f":"PRODUCT(IF($B$140:$B$146=$A152,H$140:H$146+1))-IF(COUNTIF($B$140:$B$146,+$A152)=0,0,1)","v":4.0591840217929498E-2},{"$f":"PRODUCT(IF($B$140:$B$146=$A152,I$140:I$146+1))-IF(COUNTIF($B$140:$B$146,+$A152)=0,0,1)","v":5.9322493341852356E-2}]
["Business Overheads",null,{"$f":"PRODUCT(IF($B$140:$B$146=$A153,C$140:C$146+1))-IF(COUNTIF($B$140:$B$146,+$A153)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$140:$B$146=$A153,D$140:D$146+1))-IF(COUNTIF($B$140:$B$146,+$A153)=0,0,1)","v":1.6599999999999948E-2},{"$f":"PRODUCT(IF($B$140:$B$146=$A153,E$140:E$146+1))-IF(COUNTIF($B$140:$B$146,+$A153)=0,0,1)","v":3.8414168136390314E-2},{"$f":"PRODUCT(IF($B$140:$B$146=$A153,F$140:F$146+1))-IF(COUNTIF($B$140:$B$146,+$A153)=0,0,1)","v":6.0696423948840783E-2},{"$f":"PRODUCT(IF($B$140:$B$146=$A153,G$140:G$146+1))-IF(COUNTIF($B$140:$B$146,+$A153)=0,0,1)","v":8.4703956178135753E-2},{"$f":"PRODUCT(IF($B$140:$B$146=$A153,H$140:H$146+1))-IF(COUNTIF($B$140:$B$146,+$A153)=0,0,1)","v":0.10925486876653001},{"$f":"PRODUCT(IF($B$140:$B$146=$A153,I$140:I$146+1))-IF(COUNTIF($B$140:$B$146,+$A153)=0,0,1)","v":0.13436146044643116}]
["Other",null,{"$f":"PRODUCT(IF($B$140:$B$146=$A154,C$140:C$146+1))-IF(COUNTIF($B$140:$B$146,+$A154)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$140:$B$146=$A154,D$140:D$146+1))-IF(COUNTIF($B$140:$B$146,+$A154)=0,0,1)","v":5.9600000000000097E-2},{"$f":"PRODUCT(IF($B$140:$B$146=$A154,E$140:E$146+1))-IF(COUNTIF($B$140:$B$146,+$A154)=0,0,1)","v":0.12275216000000011},{"$f":"PRODUCT(IF($B$140:$B$146=$A154,F$140:F$146+1))-IF(COUNTIF($B$140:$B$146,+$A154)=0,0,1)","v":0.18966818873600033},{"$f":"PRODUCT(IF($B$140:$B$146=$A154,G$140:G$146+1))-IF(COUNTIF($B$140:$B$146,+$A154)=0,0,1)","v":0.26057241278466603},{"$f":"PRODUCT(IF($B$140:$B$146=$A154,H$140:H$146+1))-IF(COUNTIF($B$140:$B$146,+$A154)=0,0,1)","v":0.33570252858663219},{"$f":"PRODUCT(IF($B$140:$B$146=$A154,I$140:I$146+1))-IF(COUNTIF($B$140:$B$146,+$A154)=0,0,1)","v":0.4153103992903957}]
["Product of Escalators by Category",null,{"$f":"PRODUCT(IF(C149:C154<>0,C149:C154+1))-IF(SUM(C149:C154)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(D149:D154<>0,D149:D154+1))-IF(SUM(D149:D154)<>0,1,0)","v":9.7261939853455104E-2},{"$f":"PRODUCT(IF(E149:E154<>0,E149:E154+1))-IF(SUM(E149:E154)<>0,1,0)","v":0.22525190876918355},{"$f":"PRODUCT(IF(F149:F154<>0,F149:F154+1))-IF(SUM(F149:F154)<>0,1,0)","v":0.37908383899279241},{"$f":"PRODUCT(IF(G149:G154<>0,G149:G154+1))-IF(SUM(G149:G154)<>0,1,0)","v":0.56197892154486984},{"$f":"PRODUCT(IF(H149:H154<>0,H149:H154+1))-IF(SUM(H149:H154)<>0,1,0)","v":0.77964454393334726},{"$f":"PRODUCT(IF(I149:I154<>0,I149:I154+1))-IF(SUM(I149:I154)<>0,1,0)","v":1.0436711400437391}]
["Product of All Escalators",null,{"$f":"PRODUCT(IF((C140:C146<>0),C140:C146+1))-IF(C140:C146<>0,1,0)","v":0},{"$f":"PRODUCT(IF((D140:D146<>0),D140:D146+1))-IF(D140:D146<>0,1,0)","v":9.7261939853455104E-2},{"$f":"PRODUCT(IF((E140:E146<>0),E140:E146+1))-IF(E140:E146<>0,1,0)","v":0.22525190876918355},{"$f":"PRODUCT(IF((F140:F146<>0),F140:F146+1))-IF(F140:F146<>0,1,0)","v":0.37908383899279241},{"$f":"PRODUCT(IF((G140:G146<>0),G140:G146+1))-IF(G140:G146<>0,1,0)","v":0.56197892154486984},{"$f":"PRODUCT(IF((H140:H146<>0),H140:H146+1))-IF(H140:H146<>0,1,0)","v":0.77964454393334726},{"$f":"PRODUCT(IF((I140:I146<>0),I140:I146+1))-IF(I140:I146<>0,1,0)","v":1.0436711400437391}]
["Difference - should be Zero",null,{"$f":"ROUND(+C155-C156,4)","v":0},0,0,0,0,0,0,{"$f":"IF(SUM(C157:I157)<>0,\"Warning Check Escalations\",\"OK\")","v":"OK"}]
[]
["Dollar Impact of General Escalations "]
["Summary by Cost Category",null,{"$f":"LU_TemplateYearHeader2","v":"2013/14"},"2014/15","2015/16","2016/17","2017/18","2018/19","2019/20"]
["Labour",null,{"$f":"(+C30+C42)*(C$149)","v":0},0,0,0,0,0,0]
["Materials",null,{"$f":"(+C31+C43)*(C$150)","v":0},0,0,0,0,0,0]
["Contracts",null,{"$f":"(+C32+C44)*(C$151)","v":0},{"$f":"(+D32+D44)*(D$151)","v":0},{"$f":"(+E32+E44)*(E$151)","v":0},0,0,0,0]
["Services Other",null,{"$f":"(+C33+C45)*(C$152)","v":0},{"$f":"(+D33+D45)*(D$152)","v":0},{"$f":"(+E33+E45)*(E$152)","v":0},0,0,0,0]
["Business Overheads",null,{"$f":"(+C34+C46)*(C$153)","v":0},{"$f":"(+D34+D46)*(D$153)","v":0},{"$f":"(+E34+E46)*(E$153)","v":0},0,0,0,0]
["Other",null,{"$f":"(+C35+C47)*(C$154)","v":0},0,0,0,0,0,0]
["Dollar Impact of General Escalations ",null,{"$f":"SUM(C161:C166)","v":0},0,0,0,0,0,0]
["Average General Escalation %",null,{"$f":"IF((+C36+C48)<>0,+C167/(+C36+C48),0)","v":0},0,0,0,0,0,0]
[]
[]
[]
["Variations"]
["Total of all the Variation Templates"]
[null,{"$f":"LU_TemplateYearHeader","v":"2012/13"},"2013/14","2014/15","2015/16","2016/17","2017/18","2018/19","2019/20"]
["Summary by Cost Category"]
["Labour",null,{"$f":"SUMIF($A$217:$A$227,$A176,C$217:C$227)","v":0},0,0,0,0,0,0]
["Materials",null,0,0,0,0,0,0,0]
["Contracts",null,{"$f":"SUMIF($A$217:$A$227,$A178,C$217:C$227)","v":0},0,0,0,0,0,0]
["Services Other",null,0,0,0,0,0,0,0]
["Business Overheads",null,0,0,0,0,0,0,0]
["Other",null,{"$f":"SUMIF($A$217:$A$227,$A181,C$217:C$227)","v":0},0,0,0,0,0,0]
["Total Variations",null,{"$f":"SUM(C176:C181)","v":0},0,0,0,0,0,0]
[]
["Variations Summary"]
["Summary of the Variation Templates",null,"Number of variations:",{"$f":"MAX(J210:J227)","v":1}]
[null,{"$f":"LU_TemplateYearHeader","v":"2012/13"},"2013/14","2014/15","2015/16","2016/17","2017/18","2018/19","2019/20","No:"]
[{"$f":"IF(ISNUMBER($J187),OFFSET($B$209,MATCH(+$J187,$J$210:$J$227,0),0),\"\")","v":"Total Variation"},{"$f":"IF(ISNUMBER($J187),OFFSET(B$209,MATCH(+$J187,$J$210:$J$227,0)+11,0),\"\")","v":0},0,0,0,0,0,0,0,{"$f":"IF($D$185>0,1,\"\")","v":1}]
["","","","","","","","","",{"$f":"IF(J187<$D$185,J187+1,\"\")","v":""}]
["","","","","","","","","",""]
["","","","","","","","","",""]
["","","","","","","","","",""]
["","","","","","","","","",""]
["","","","","","","","","",""]
["","","","","","","","","",""]
["","","","","","","","","",""]
["","","","","","","","","",""]
["","","","","","","","","",{"$f":"IF(J196<$D$185,J196+1,\"\")","v":""}]
["","","","","","","","","",{"$f":"IF(J197<$D$185,J197+1,\"\")","v":""}]
["","","","","","","","","",{"$f":"IF(J198<$D$185,J198+1,\"\")","v":""}]
["","","","","","","","","",{"$f":"IF(J199<$D$185,J199+1,\"\")","v":""}]
["","","","","","","","","",{"$f":"IF(J200<$D$185,J200+1,\"\")","v":""}]
["Total Variations",{"$f":"SUM(B187:B201)","v":0},{"$f":"SUM(C187:C201)","v":0},0,0,0,0,0,0]
[]
["Variation Templates"]
["Variations are input below, with one Variation Template to be completed for each variation. "]
["Click on the \"Insert New Variation\" button to add a new template:"]
["Variations to be input in Real 2013 dollars (ie without escalations) .  Escalations are calculated separately on all expenditure, including variations."]
[]
[null,null,null,null,null,null,null,null,null,"Var. No:"]
["Variation Title","Total Variation",null,null,null,null,null,null,null,1]
["Description"]
["Source of data. (Name, date, location)"]
["Version of Data"]
[]
[null,{"$f":"LU_TemplateYearHeader","v":"2012/13"},"2013/14","2014/15","2015/16","2016/17","2017/18","2018/19","2019/20"]
["Summary by Cost Category"]
["Labour"]
["Materials"]
["Contracts"]
["Services Other"]
["Business Overheads"]
["Other"]
["Total of this variation",null,{"$f":"SUM(C217:C222)","v":0},0,0,0,0,0,0]
[]
[]
[]
["End of Variations  - Note all variations must be above this row.  Do Not delete this row"]
[]
[]
[]
[]
["Charts"]
[]
["Chart Data - Historic Expenditure",{"$f":"LU_TemplateYearHeader3","v":"2005/06"},"2006/07","2007/08","2008/09","2009/10","2010/11","2011/12"]
["Historic Expenditure",{"$f":"OFFSET(List_CapexStart,MATCH($K$1,'I-4 History'!$A$6:$A$282)+6,+'I-4 History'!E5)","v":0},{"$f":"OFFSET(List_CapexStart,MATCH($K$1,'I-4 History'!$A$6:$A$282)+6,+'I-4 History'!F5)","v":0},{"$f":"OFFSET(List_CapexStart,MATCH($K$1,'I-4 History'!$A$6:$A$282)+6,+'I-4 History'!G5)","v":0},{"$f":"OFFSET(List_CapexStart,MATCH($K$1,'I-4 History'!$A$6:$A$282)+6,+'I-4 History'!H5)","v":0},{"$f":"OFFSET(List_CapexStart,MATCH($K$1,'I-4 History'!$A$6:$A$282)+6,+'I-4 History'!I5)","v":0},{"$f":"OFFSET(List_CapexStart,MATCH($K$1,'I-4 History'!$A$6:$A$282)+6,+'I-4 History'!J5)","v":0},{"$f":"OFFSET(List_CapexStart,MATCH($K$1,'I-4 History'!$A$6:$A$282)+6,+'I-4 History'!K5)","v":0}]
["Chart Data - Base Year+Planned",{"$f":"LU_TemplateYearHeader","v":"2012/13"},"2013/14","2014/15","2015/16","2016/17","2017/18","2018/19","2019/20"]
["Baseline Expenditure",{"$f":"+B14","v":0},0,0,0,0,0,0,0]
["Total with Variations",{"$f":"+B36","v":0},0,0,0,0,0,0,0]
["Total with Specific Escalations",{"$f":"+B36+B48","v":0},0,0,0,0,0,0,0]
["Total with All Escalations",{"$f":"+B70","v":0},0,0,0,0,0,0,0]

{"sheet":"C-23","index":33,"n_rows":240,"n_cols":31,"rows_kept":240,"cut":false,"hidden":true,"merged":[]}
["Capital Expenditure",null,null,null,null,null,null,null,{"$f":"LU_TemplateDollarDenomination","v":"$'M Dec 2013"},"Sheet Number:",23]
["Costs Category :",{"$f":"OFFSET(List_CapexCategoriesStart,+$K$1,1)","v":"Spare - Not in Use"}]
["Sign-off :",{"$f":"OFFSET(List_CapexCategoriesStart,+$K$1,2)","v":"N/A"},null,null,"Version of Data:",null,null,"Dated:"]
[null,{"$f":"LU_TemplateYearHeader","v":"2012/13"},"2013/14","2014/15","2015/16","2016/17","2017/18","2018/19","2019/20","Notes & checks"]
["A. Baseline Expenditure, based on:"]
[]
["Summary by Cost Category"]
["Labour",{"$f":"OFFSET(List_CapexStart,MATCH($K$1,'I-4 History'!$A$6:$A$256)+2,0)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+2,+'I-5 Future'!D$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+2,+'I-5 Future'!E$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+2,+'I-5 Future'!F$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+2,+'I-5 Future'!G$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+2,+'I-5 Future'!H$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+2,+'I-5 Future'!I$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+2,+'I-5 Future'!J$5)","v":0}]
["Materials",{"$f":"OFFSET(List_CapexStart,MATCH($K$1,'I-4 History'!$A$6:$A$256)+3,0)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+3,+'I-5 Future'!D$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+3,+'I-5 Future'!E$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+3,+'I-5 Future'!F$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+3,+'I-5 Future'!G$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+3,+'I-5 Future'!H$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+3,+'I-5 Future'!I$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+3,+'I-5 Future'!J$5)","v":0}]
["Contracts",{"$f":"OFFSET(List_CapexStart,MATCH($K$1,'I-4 History'!$A$6:$A$256)+4,0)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+4,+'I-5 Future'!D$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+4,+'I-5 Future'!E$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+4,+'I-5 Future'!F$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+4,+'I-5 Future'!G$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+4,+'I-5 Future'!H$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+4,+'I-5 Future'!I$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+4,+'I-5 Future'!J$5)","v":0}]
["Services Other",{"$f":"OFFSET(List_CapexStart,MATCH($K$1,'I-4 History'!$A$6:$A$256)+5,0)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+5,+'I-5 Future'!D$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+5,+'I-5 Future'!E$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+5,+'I-5 Future'!F$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+5,+'I-5 Future'!G$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+5,+'I-5 Future'!H$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+5,+'I-5 Future'!I$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+5,+'I-5 Future'!J$5)","v":0}]
["Business Overheads",{"$f":"OFFSET(List_CapexStart,MATCH($K$1,'I-4 History'!$A$6:$A$256)+6,0)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+6,+'I-5 Future'!D$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+6,+'I-5 Future'!E$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+6,+'I-5 Future'!F$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+6,+'I-5 Future'!G$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+6,+'I-5 Future'!H$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+6,+'I-5 Future'!I$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+6,+'I-5 Future'!J$5)","v":0}]
["Other",{"$f":"OFFSET(List_CapexStart,MATCH($K$1,'I-4 History'!$A$6:$A$256)+7,0)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+7,+'I-5 Future'!D$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+7,+'I-5 Future'!E$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+7,+'I-5 Future'!F$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+7,+'I-5 Future'!G$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+7,+'I-5 Future'!H$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+7,+'I-5 Future'!I$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+7,+'I-5 Future'!J$5)","v":0}]
["Baseline Expenditure",{"$f":"SUM(B8:B13)","v":0},0,0,0,0,0,0,0]
[]
["B. Variations (as per calculations on page 3)"]
[]
["Summary by Cost Category"]
["Labour",null,{"$f":"+C176","v":0},0,0,0,0,0,0]
["Materials",null,0,0,0,0,0,0,0]
["Contracts",null,{"$f":"+C178","v":0},0,0,0,0,0,0]
["Services Other",null,{"$f":"+C179","v":0},0,0,0,0,0,0]
["Business Overheads",null,{"$f":"+C180","v":0},0,0,0,0,0,0]
["Other",null,{"$f":"+C181","v":0},0,0,0,0,0,0]
["Variations",null,{"$f":"SUM(C19:C24)","v":0},0,0,0,0,0,0,{"$f":"IF(ROUND(SUM(C182:I182)-SUM(B25:I25),2)<>0,\"Warning Check Totals\",\"OK\")","v":"OK"}]
[]
["Total Base Expenditure + Variations, Before Escalations"]
[]
["Summary by Cost Category"]
["Labour",{"$f":"+'C-23'!B8+'C-23'!B19","v":0},{"$f":"+'C-23'!C8+'C-23'!C19","v":0},{"$f":"+'C-23'!D8+'C-23'!D19","v":0},{"$f":"+'C-23'!E8+'C-23'!E19","v":0},{"$f":"+'C-23'!F8+'C-23'!F19","v":0},{"$f":"+'C-23'!G8+'C-23'!G19","v":0},{"$f":"+'C-23'!H8+'C-23'!H19","v":0},{"$f":"+'C-23'!I8+'C-23'!I19","v":0}]
["Materials",{"$f":"+'C-23'!B9+'C-23'!B20","v":0},{"$f":"+'C-23'!C9+'C-23'!C20","v":0},{"$f":"+'C-23'!D9+'C-23'!D20","v":0},{"$f":"+'C-23'!E9+'C-23'!E20","v":0},{"$f":"+'C-23'!F9+'C-23'!F20","v":0},{"$f":"+'C-23'!G9+'C-23'!G20","v":0},{"$f":"+'C-23'!H9+'C-23'!H20","v":0},{"$f":"+'C-23'!I9+'C-23'!I20","v":0}]
["Contracts",{"$f":"+'C-23'!B10+'C-23'!B21","v":0},{"$f":"+'C-23'!C10+'C-23'!C21","v":0},{"$f":"+'C-23'!D10+'C-23'!D21","v":0},{"$f":"+'C-23'!E10+'C-23'!E21","v":0},{"$f":"+'C-23'!F10+'C-23'!F21","v":0},{"$f":"+'C-23'!G10+'C-23'!G21","v":0},{"$f":"+'C-23'!H10+'C-23'!H21","v":0},{"$f":"+'C-23'!I10+'C-23'!I21","v":0}]
["Services Other",{"$f":"+'C-23'!B11+'C-23'!B22","v":0},{"$f":"+'C-23'!C11+'C-23'!C22","v":0},{"$f":"+'C-23'!D11+'C-23'!D22","v":0},{"$f":"+'C-23'!E11+'C-23'!E22","v":0},{"$f":"+'C-23'!F11+'C-23'!F22","v":0},{"$f":"+'C-23'!G11+'C-23'!G22","v":0},{"$f":"+'C-23'!H11+'C-23'!H22","v":0},{"$f":"+'C-23'!I11+'C-23'!I22","v":0}]
["Business Overheads",{"$f":"+'C-23'!B12+'C-23'!B23","v":0},{"$f":"+'C-23'!C12+'C-23'!C23","v":0},{"$f":"+'C-23'!D12+'C-23'!D23","v":0},{"$f":"+'C-23'!E12+'C-23'!E23","v":0},{"$f":"+'C-23'!F12+'C-23'!F23","v":0},{"$f":"+'C-23'!G12+'C-23'!G23","v":0},{"$f":"+'C-23'!H12+'C-23'!H23","v":0},{"$f":"+'C-23'!I12+'C-23'!I23","v":0}]
["Other",{"$f":"+'C-23'!B13+'C-23'!B24","v":0},{"$f":"+'C-23'!C13+'C-23'!C24","v":0},{"$f":"+'C-23'!D13+'C-23'!D24","v":0},{"$f":"+'C-23'!E13+'C-23'!E24","v":0},{"$f":"+'C-23'!F13+'C-23'!F24","v":0},{"$f":"+'C-23'!G13+'C-23'!G24","v":0},{"$f":"+'C-23'!H13+'C-23'!H24","v":0},{"$f":"+'C-23'!I13+'C-23'!I24","v":0}]
["Expenditure Before Escalations",{"$f":"SUM(B30:B35)","v":0},0,0,0,0,0,0,0,{"$f":"IF(ROUND(SUM(B14:I14)+SUM(B25:I25)-SUM(B36:I36),2)<>0,\"Warning Check Totals\",\"OK\")","v":"OK"}]
[]
[]
["C. Specific Escalations (as per calculations on page 2)"]
[]
["Summary by Cost Category"]
["Labour",null,{"$f":"+C125","v":0},0,0,0,0,0,0]
["Materials",null,0,0,0,0,0,0,0]
["Contracts",null,{"$f":"+C127","v":0},0,0,0,0,0,0]
["Services Other",null,{"$f":"+C128","v":0},0,0,0,0,0,0]
["Business Overheads",null,{"$f":"+C129","v":0},0,0,0,0,0,0]
["Other",null,{"$f":"+C130","v":0},0,0,0,0,0,0]
["Specific Escalations",null,{"$f":"SUM(C42:C47)","v":0},0,0,0,0,0,0,{"$f":"IF(ROUND(SUM(B48:I48)-SUM(B131:I131),2)<>0,\"Warning Check Escalations\",\"OK\")","v":"OK"}]
[]
["D. General Escalations (as per calculations on page 2)"]
[]
["Summary by Cost Category"]
["Labour",null,{"$f":"+C161","v":0},0,0,0,0,0,0]
["Materials",null,0,0,0,0,0,0,0]
["Contracts",null,{"$f":"+C163","v":0},0,0,0,0,0,0]
["Services Other",null,{"$f":"+C164","v":0},0,0,0,0,0,0]
["Business Overheads",null,{"$f":"+C165","v":0},0,0,0,0,0,0]
["Other",null,{"$f":"+C166","v":0},0,0,0,0,0,0]
["General Escalations",null,{"$f":"SUM(C53:C58)","v":0},0,0,0,0,0,0,{"$f":"IF(ROUND(SUM(B59:I59)-SUM(B167:I167),2)<>0,\"Warning Check Escalations\",\"OK\")","v":"OK"}]
[]
["Total Expenditure",{"$f":"LU_TemplateYearHeader","v":"2012/13"},"2013/14","2014/15","2015/16","2016/17","2017/18","2018/19","2019/20"]
[]
["Summary by Cost Category"]
["Labour",{"$f":"+B42+B30+B53","v":0},0,0,0,0,0,0,0]
["Materials",0,0,0,0,0,0,0,0]
["Contracts",{"$f":"+B44+B32+B55","v":0},0,0,0,0,0,0,0]
["Services Other",{"$f":"+B45+B33+B56","v":0},0,0,0,0,0,0,0]
["Business Overheads",{"$f":"+B46+B34+B57","v":0},0,0,0,0,0,0,0]
["Other",{"$f":"+B47+B35+B58","v":0},0,0,0,0,0,0,0]
["Total Expenditure",{"$f":"SUM(B64:B69)","v":0},0,0,0,0,0,0,0,{"$f":"IF(ROUND(SUM(B48:I48)+SUM(B36:I36)+SUM(B59:I59)-SUM(B70:I70),3)<>0,\"Warning Check Totals\",\"OK\")","v":"OK"}]
[]
["Expenditure Categorisation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Base costs - Expenditure Categorisation"]
["Allocation of Capital Expenditure to Asset Categories",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"On pro-rata basis"]
[null,null,null,{"$f":"+'Ref-1'!P39","v":"2014/15"},{"$f":"+'Ref-1'!Q39","v":"2015/16"},{"$f":"+'Ref-1'!R39","v":"2016/17"},{"$f":"+'Ref-1'!S39","v":"2017/18"},{"$f":"+'Ref-1'!T39","v":"2018/19"},{"$f":"+'Ref-1'!U39","v":"2019/20"}]
[{"$f":"'I-2'!C7","v":"ACS Replacements"},null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C8","v":"ACS IT Infrastructure"},null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C9","v":"Superannuation"},null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C10","v":"Equity Raising Costs"},null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C11","v":"Spare - Not in Use"},null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C12","v":"Spare - Not in Use"},null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C13","v":"Spare - Not in Use"},null,null,null,{"$f":"+E$70*N81","v":0},null,null,null,null,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C14","v":"Spare - Not in Use"},null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C15","v":"Spare - Not in Use"},null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C16","v":"Spare - Not in Use"},null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C17","v":"Spare - Not in Use"},null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C18","v":"Spare - Not in Use"},null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C19","v":"Spare - Not in Use"},null,null,null,{"$f":"E70","v":0},{"$f":"F70","v":0},0,0,0,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C20","v":"Spare - Not in Use"},null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C21","v":"Spare - Not in Use"},null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C22","v":"Spare - Not in Use"},null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,null,{"$f":"+E90*E$14/E$36","v":{"$error":"#DIV/0!"}},{"$f":"+F90*F$14/F$36","v":{"$error":"#DIV/0!"}},{"$f":"+G90*G$14/G$36","v":{"$error":"#DIV/0!"}},{"$f":"+H90*H$14/H$36","v":{"$error":"#DIV/0!"}},{"$f":"+I90*I$14/I$36","v":{"$error":"#DIV/0!"}}]
[{"$f":"'I-2'!C23","v":"Spare - Not in Use"},null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C24","v":"Spare - Not in Use"},null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C25","v":"Spare - Not in Use"},null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C26","v":"Spare - Not in Use"},null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C27","v":"Spare - Not in Use"},null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C28","v":"Spare - Not in Use"},null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C29","v":"Spare - Not in Use"},null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C30","v":"Spare - Not in Use"}]
[{"$f":"'I-2'!C31","v":"Spare - Not in Use"}]
[{"$f":"'I-2'!C32","v":"Spare - Not in Use"}]
["Total Expenditure",{"$f":"SUM(B75:B100)","v":0},0,0,0,0,0,0,0,null,null,null,null,null,"Check",{"$f":"E101-E70","v":0},{"$f":"F101-F70","v":0},0,0,0,null,null,null,null,null,null,{"$f":"SUM(AA75:AA100)","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[]
["Specific Escalation  Calculations",null,2,{"$f":"+C103+1","v":3},4,5,6,7,8,"Escalation","Escalation"]
["Select the specific escalations to apply for this expenditure category and the cost categories to which they relate:",null,null,null,null,null,null,null,null," Type","Active?",null,null,"Dollar Impact of Each Escalation (uncompounded with other specific escalations of the same cost category)"]
["Important - if there are not enough rows, copy and insert an entire row with the escalation formulas, not just the visible cells",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"LU_TemplateYearHeader2","v":"2013/14"},"2014/15","2015/16","2016/17","2017/18","2018/19","2019/20"]
["Specific Escalations","Cost Category",{"$f":"LU_TemplateYearHeader2","v":"2013/14"},"2014/15","2015/16","2016/17","2017/18","2018/19","2019/20"]
[null,null,{"$f":"IF($K107=\"No\",0,VLOOKUP($A107,Escalations_Specific_Costs,+C$103,FALSE))","v":0},{"$f":"IF($K107=\"No\",0,IF($J107=\"one-off\",VLOOKUP($A107,Escalations_Specific_Costs,+D$103,FALSE),(VLOOKUP($A107,Escalations_Specific_Costs,+D$103,FALSE)+1)*(1+C107)-1))","v":0},0,0,0,0,0,{"$f":"IF(ISNA(VLOOKUP($A107,Escalations_Specific_Costs,+I$103+3,FALSE)),0,VLOOKUP($A107,Escalations_Specific_Costs,+I$103+3,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($A107,Escalations_Specific_Costs,1,FALSE)),\"No\",\"Yes\")","v":"No"},null,null,{"$f":"IF($B107<>0,(+VLOOKUP($B107,$A$30:$I$35,3,FALSE))*(C107),0)","v":0},{"$f":"IF($B107<>0,(+VLOOKUP($B107,$A$30:$I$35,4,FALSE))*(D107),0)","v":0},{"$f":"IF($B107<>0,(+VLOOKUP($B107,$A$30:$I$35,5,FALSE))*(E107),0)","v":0},{"$f":"IF($B107<>0,(+VLOOKUP($B107,$A$30:$I$35,6,FALSE))*(F107),0)","v":0},{"$f":"IF($B107<>0,(+VLOOKUP($B107,$A$30:$I$35,7,FALSE))*(G107),0)","v":0},{"$f":"IF($B107<>0,(+VLOOKUP($B107,$A$30:$I$35,8,FALSE))*(H107),0)","v":0},{"$f":"IF($B107<>0,(+VLOOKUP($B107,$A$30:$I$35,9,FALSE))*(I107),0)","v":0}]
[null,null,{"$f":"IF($K108=\"No\",0,VLOOKUP($A108,Escalations_Specific_Costs,+C$103,FALSE))","v":0},0,0,0,0,0,0,{"$f":"IF(ISNA(VLOOKUP($A108,Escalations_Specific_Costs,+I$103+3,FALSE)),0,VLOOKUP($A108,Escalations_Specific_Costs,+I$103+3,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($A108,Escalations_Specific_Costs,1,FALSE)),\"No\",\"Yes\")","v":"No"},null,null,{"$f":"IF($B108<>0,(+VLOOKUP($B108,$A$30:$I$35,3,FALSE))*(C108),0)","v":0},{"$f":"IF($B108<>0,(+VLOOKUP($B108,$A$30:$I$35,4,FALSE))*(D108),0)","v":0},{"$f":"IF($B108<>0,(+VLOOKUP($B108,$A$30:$I$35,5,FALSE))*(E108),0)","v":0},{"$f":"IF($B108<>0,(+VLOOKUP($B108,$A$30:$I$35,6,FALSE))*(F108),0)","v":0},{"$f":"IF($B108<>0,(+VLOOKUP($B108,$A$30:$I$35,7,FALSE))*(G108),0)","v":0},{"$f":"IF($B108<>0,(+VLOOKUP($B108,$A$30:$I$35,8,FALSE))*(H108),0)","v":0},{"$f":"IF($B108<>0,(+VLOOKUP($B108,$A$30:$I$35,9,FALSE))*(I108),0)","v":0}]
[null,null,{"$f":"IF($K109=\"No\",0,VLOOKUP($A109,Escalations_Specific_Costs,+C$103,FALSE))","v":0},0,0,0,0,0,0,{"$f":"IF(ISNA(VLOOKUP($A109,Escalations_Specific_Costs,+I$103+3,FALSE)),0,VLOOKUP($A109,Escalations_Specific_Costs,+I$103+3,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($A109,Escalations_Specific_Costs,1,FALSE)),\"No\",\"Yes\")","v":"No"},null,null,{"$f":"IF($B109<>0,(+VLOOKUP($B109,$A$30:$I$35,3,FALSE))*(C109),0)","v":0},{"$f":"IF($B109<>0,(+VLOOKUP($B109,$A$30:$I$35,4,FALSE))*(D109),0)","v":0},{"$f":"IF($B109<>0,(+VLOOKUP($B109,$A$30:$I$35,5,FALSE))*(E109),0)","v":0},{"$f":"IF($B109<>0,(+VLOOKUP($B109,$A$30:$I$35,6,FALSE))*(F109),0)","v":0},{"$f":"IF($B109<>0,(+VLOOKUP($B109,$A$30:$I$35,7,FALSE))*(G109),0)","v":0},{"$f":"IF($B109<>0,(+VLOOKUP($B109,$A$30:$I$35,8,FALSE))*(H109),0)","v":0},{"$f":"IF($B109<>0,(+VLOOKUP($B109,$A$30:$I$35,9,FALSE))*(I109),0)","v":0}]
["End of Escalations  - Note all escalations must be above this row.  Do Not delete this row",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N107:N109)","v":0},0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,"Check",{"$f":"ROUND(N110-C131,3)","v":0},0,0,0,0,0,0]
["Total Specific Escalations to Apply (based on escalations selected above)"]
["Labour",null,{"$f":"PRODUCT(IF($B$107:$B$110=$A113,C$107:C$110+1))-IF(COUNTIF($B$107:$B$110,+$A113)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A113,D$107:D$110+1))-IF(COUNTIF($B$107:$B$110,+$A113)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A113,E$107:E$110+1))-IF(COUNTIF($B$107:$B$110,+$A113)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A113,F$107:F$110+1))-IF(COUNTIF($B$107:$B$110,+$A113)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A113,G$107:G$110+1))-IF(COUNTIF($B$107:$B$110,+$A113)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A113,H$107:H$110+1))-IF(COUNTIF($B$107:$B$110,+$A113)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A113,I$107:I$110+1))-IF(COUNTIF($B$107:$B$110,+$A113)=0,0,1)","v":0}]
["Materials",null,{"$f":"PRODUCT(IF($B$107:$B$110=$A114,C$107:C$110+1))-IF(COUNTIF($B$107:$B$110,+$A114)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A114,D$107:D$110+1))-IF(COUNTIF($B$107:$B$110,+$A114)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A114,E$107:E$110+1))-IF(COUNTIF($B$107:$B$110,+$A114)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A114,F$107:F$110+1))-IF(COUNTIF($B$107:$B$110,+$A114)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A114,G$107:G$110+1))-IF(COUNTIF($B$107:$B$110,+$A114)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A114,H$107:H$110+1))-IF(COUNTIF($B$107:$B$110,+$A114)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A114,I$107:I$110+1))-IF(COUNTIF($B$107:$B$110,+$A114)=0,0,1)","v":0}]
["Contracts",null,{"$f":"PRODUCT(IF($B$107:$B$110=$A115,C$107:C$110+1))-IF(COUNTIF($B$107:$B$110,+$A115)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A115,D$107:D$110+1))-IF(COUNTIF($B$107:$B$110,+$A115)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A115,E$107:E$110+1))-IF(COUNTIF($B$107:$B$110,+$A115)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A115,F$107:F$110+1))-IF(COUNTIF($B$107:$B$110,+$A115)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A115,G$107:G$110+1))-IF(COUNTIF($B$107:$B$110,+$A115)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A115,H$107:H$110+1))-IF(COUNTIF($B$107:$B$110,+$A115)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A115,I$107:I$110+1))-IF(COUNTIF($B$107:$B$110,+$A115)=0,0,1)","v":0}]
["Services Other",null,{"$f":"PRODUCT(IF($B$107:$B$110=$A116,C$107:C$110+1))-IF(COUNTIF($B$107:$B$110,+$A116)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A116,D$107:D$110+1))-IF(COUNTIF($B$107:$B$110,+$A116)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A116,E$107:E$110+1))-IF(COUNTIF($B$107:$B$110,+$A116)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A116,F$107:F$110+1))-IF(COUNTIF($B$107:$B$110,+$A116)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A116,G$107:G$110+1))-IF(COUNTIF($B$107:$B$110,+$A116)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A116,H$107:H$110+1))-IF(COUNTIF($B$107:$B$110,+$A116)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A116,I$107:I$110+1))-IF(COUNTIF($B$107:$B$110,+$A116)=0,0,1)","v":0}]
["Business Overheads",null,{"$f":"PRODUCT(IF($B$107:$B$110=$A117,C$107:C$110+1))-IF(COUNTIF($B$107:$B$110,+$A117)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A117,D$107:D$110+1))-IF(COUNTIF($B$107:$B$110,+$A117)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A117,E$107:E$110+1))-IF(COUNTIF($B$107:$B$110,+$A117)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A117,F$107:F$110+1))-IF(COUNTIF($B$107:$B$110,+$A117)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A117,G$107:G$110+1))-IF(COUNTIF($B$107:$B$110,+$A117)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A117,H$107:H$110+1))-IF(COUNTIF($B$107:$B$110,+$A117)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A117,I$107:I$110+1))-IF(COUNTIF($B$107:$B$110,+$A117)=0,0,1)","v":0}]
["Other",null,{"$f":"PRODUCT(IF($B$107:$B$110=$A118,C$107:C$110+1))-IF(COUNTIF($B$107:$B$110,+$A118)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A118,D$107:D$110+1))-IF(COUNTIF($B$107:$B$110,+$A118)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A118,E$107:E$110+1))-IF(COUNTIF($B$107:$B$110,+$A118)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A118,F$107:F$110+1))-IF(COUNTIF($B$107:$B$110,+$A118)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A118,G$107:G$110+1))-IF(COUNTIF($B$107:$B$110,+$A118)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A118,H$107:H$110+1))-IF(COUNTIF($B$107:$B$110,+$A118)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A118,I$107:I$110+1))-IF(COUNTIF($B$107:$B$110,+$A118)=0,0,1)","v":0}]
["Product of Escalators by Category",null,{"$f":"PRODUCT(IF(C113:C118<>0,C113:C118+1))-IF(SUM(C113:C118)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(D113:D118<>0,D113:D118+1))-IF(SUM(D113:D118)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(E113:E118<>0,E113:E118+1))-IF(SUM(E113:E118)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(F113:F118<>0,F113:F118+1))-IF(SUM(F113:F118)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(G113:G118<>0,G113:G118+1))-IF(SUM(G113:G118)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(H113:H118<>0,H113:H118+1))-IF(SUM(H113:H118)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(I113:I118<>0,I113:I118+1))-IF(SUM(I113:I118)<>0,1,0)","v":0}]
["Product of All Escalators",null,{"$f":"PRODUCT(IF((C107:C110<>0),C107:C110+1))-IF(C107:C110<>0,1,0)","v":0},{"$f":"PRODUCT(IF((D107:D110<>0),D107:D110+1))-IF(D107:D110<>0,1,0)","v":0},{"$f":"PRODUCT(IF((E107:E110<>0),E107:E110+1))-IF(E107:E110<>0,1,0)","v":0},{"$f":"PRODUCT(IF((F107:F110<>0),F107:F110+1))-IF(F107:F110<>0,1,0)","v":0},{"$f":"PRODUCT(IF((G107:G110<>0),G107:G110+1))-IF(G107:G110<>0,1,0)","v":0},{"$f":"PRODUCT(IF((H107:H110<>0),H107:H110+1))-IF(H107:H110<>0,1,0)","v":0},{"$f":"PRODUCT(IF((I107:I110<>0),I107:I110+1))-IF(I107:I110<>0,1,0)","v":0}]
["Difference - should be Zero",null,{"$f":"+C119-C120","v":0},0,0,0,0,0,0,{"$f":"IF(SUM(C121:I121)<>0,\"Warning Check Escalations\",\"OK\")","v":"OK"}]
[]
["Dollar Impact of Specific Escalations "]
["Summary by Cost Category",null,{"$f":"LU_TemplateYearHeader2","v":"2013/14"},"2014/15","2015/16","2016/17","2017/18","2018/19","2019/20"]
["Labour",null,{"$f":"+C30*(C113)","v":0},0,0,0,0,0,0]
["Materials",null,0,0,0,0,0,0,0]
["Contracts",null,{"$f":"+C32*(C115)","v":0},0,0,0,0,0,0]
["Services Other",null,{"$f":"+C33*(C116)","v":0},0,0,0,0,0,0]
["Business Overheads",null,{"$f":"+C34*(C117)","v":0},0,0,0,0,0,0]
["Other",null,{"$f":"+C35*(C118)","v":0},0,0,0,0,0,0]
["Dollar Impact of Escalations ",null,{"$f":"SUM(C125:C130)","v":0},0,0,0,0,0,0]
["Average Specific Escalation %",null,{"$f":"IF(C36<>0,+C131/C36,0)","v":0},0,0,0,0,0,0]
[]
[]
["General Escalation  Calculations",null,2,{"$f":"+C135+1","v":3},4,5,6,7,8,"Escalation","Escalation"]
["Select the general escalations to apply for this expenditure category and the cost categories to which they relate:",null,null,null,null,null,null,null,null," Type","Active?"]
["Important - if there are not enough rows, copy and insert an entire row with the escalation formulas, not just the visible cells",null,null,null,null,null,null,null,null,null,null,null,null,"Dollar Impact of Each Escalation (uncompounded with other general escalations of the same cost category)"]
[null,"Cost Category",{"$f":"LU_TemplateYearHeader2","v":"2013/14"},"2014/15","2015/16","2016/17","2017/18","2018/19","2019/20",null,null,null,null,{"$f":"LU_TemplateYearHeader2","v":"2013/14"},"2014/15","2015/16","2016/17","2017/18","2018/19","2019/20"]
["General Escalation (%Real**)"]
["Labour","Labour",{"$f":"IF($K140=\"No\",0,VLOOKUP($A140,Escalations_General_Costs,+C$135,FALSE))","v":0},{"$f":"IF($K140=\"No\",0,IF($J140=\"one-off\",VLOOKUP($A140,Escalations_General_Costs,+'I-6'!D$9+1,FALSE),((VLOOKUP($A140,Escalations_General_Costs,+'I-6'!D$9+1,FALSE)+1)*(1+C140)-1)))","v":1.6599999999999948E-2},{"$f":"IF($K140=\"No\",0,IF($J140=\"one-off\",VLOOKUP($A140,Escalations_General_Costs,+'I-6'!E$9+1,FALSE),((VLOOKUP($A140,Escalations_General_Costs,+'I-6'!E$9+1,FALSE)+1)*(1+D140)-1)))","v":3.8414168136390314E-2},{"$f":"IF($K140=\"No\",0,IF($J140=\"one-off\",VLOOKUP($A140,Escalations_General_Costs,+'I-6'!F$9+1,FALSE),((VLOOKUP($A140,Escalations_General_Costs,+'I-6'!F$9+1,FALSE)+1)*(1+E140)-1)))","v":6.0696423948840783E-2},{"$f":"IF($K140=\"No\",0,IF($J140=\"one-off\",VLOOKUP($A140,Escalations_General_Costs,+'I-6'!G$9+1,FALSE),((VLOOKUP($A140,Escalations_General_Costs,+'I-6'!G$9+1,FALSE)+1)*(1+F140)-1)))","v":8.4703956178135753E-2},{"$f":"IF($K140=\"No\",0,IF($J140=\"one-off\",VLOOKUP($A140,Escalations_General_Costs,+'I-6'!H$9+1,FALSE),((VLOOKUP($A140,Escalations_General_Costs,+'I-6'!H$9+1,FALSE)+1)*(1+G140)-1)))","v":0.10925486876653001},{"$f":"IF($K140=\"No\",0,IF($J140=\"one-off\",VLOOKUP($A140,Escalations_General_Costs,+'I-6'!I$9+1,FALSE),((VLOOKUP($A140,Escalations_General_Costs,+'I-6'!I$9+1,FALSE)+1)*(1+H140)-1)))","v":0.13436146044643116},{"$f":"IF(ISNA(VLOOKUP($A140,Escalations_General_Costs,+I$103+3,FALSE)),0,VLOOKUP($A140,Escalations_General_Costs,+I$103+3,FALSE))","v":"Cumulative"},{"$f":"IF(ISNA(VLOOKUP($A140,Escalations_General_Costs,1,FALSE)),\"No\",\"Yes\")","v":"Yes"},null,null,{"$f":"IF($B140<>0,(+VLOOKUP($B140,$A$30:$I$35,3,FALSE)+VLOOKUP($B140,$A$42:$I$47,3,FALSE))*(C140),0)","v":0},{"$f":"IF($B140<>0,(+VLOOKUP($B140,$A$30:$I$35,4,FALSE)+VLOOKUP($B140,$A$42:$I$47,4,FALSE))*(D140),0)","v":0},{"$f":"IF($B140<>0,(+VLOOKUP($B140,$A$30:$I$35,5,FALSE)+VLOOKUP($B140,$A$42:$I$47,5,FALSE))*(E140),0)","v":0},{"$f":"IF($B140<>0,(+VLOOKUP($B140,$A$30:$I$35,6,FALSE)+VLOOKUP($B140,$A$42:$I$47,6,FALSE))*(F140),0)","v":0},{"$f":"IF($B140<>0,(+VLOOKUP($B140,$A$30:$I$35,7,FALSE)+VLOOKUP($B140,$A$42:$I$47,7,FALSE))*(G140),0)","v":0},{"$f":"IF($B140<>0,(+VLOOKUP($B140,$A$30:$I$35,8,FALSE)+VLOOKUP($B140,$A$42:$I$47,8,FALSE))*(H140),0)","v":0},{"$f":"IF($B140<>0,(+VLOOKUP($B140,$A$30:$I$35,9,FALSE)+VLOOKUP($B140,$A$42:$I$47,9,FALSE))*(I140),0)","v":0}]
["Materials","Materials",0,{"$f":"IF($K141=\"No\",0,IF($J141=\"one-off\",VLOOKUP($A141,Escalations_General_Costs,+'I-6'!D$9+1,FALSE),((VLOOKUP($A141,Escalations_General_Costs,+'I-6'!D$9+1,FALSE)+1)*(1+C141)-1)))","v":0},{"$f":"IF($K141=\"No\",0,IF($J141=\"one-off\",VLOOKUP($A141,Escalations_General_Costs,+'I-6'!E$9+1,FALSE),((VLOOKUP($A141,Escalations_General_Costs,+'I-6'!E$9+1,FALSE)+1)*(1+D141)-1)))","v":0},{"$f":"IF($K141=\"No\",0,IF($J141=\"one-off\",VLOOKUP($A141,Escalations_General_Costs,+'I-6'!F$9+1,FALSE),((VLOOKUP($A141,Escalations_General_Costs,+'I-6'!F$9+1,FALSE)+1)*(1+E141)-1)))","v":0},{"$f":"IF($K141=\"No\",0,IF($J141=\"one-off\",VLOOKUP($A141,Escalations_General_Costs,+'I-6'!G$9+1,FALSE),((VLOOKUP($A141,Escalations_General_Costs,+'I-6'!G$9+1,FALSE)+1)*(1+F141)-1)))","v":0},{"$f":"IF($K141=\"No\",0,IF($J141=\"one-off\",VLOOKUP($A141,Escalations_General_Costs,+'I-6'!H$9+1,FALSE),((VLOOKUP($A141,Escalations_General_Costs,+'I-6'!H$9+1,FALSE)+1)*(1+G141)-1)))","v":0},{"$f":"IF($K141=\"No\",0,IF($J141=\"one-off\",VLOOKUP($A141,Escalations_General_Costs,+'I-6'!I$9+1,FALSE),((VLOOKUP($A141,Escalations_General_Costs,+'I-6'!I$9+1,FALSE)+1)*(1+H141)-1)))","v":0},"Cumulative","Yes",null,null,{"$f":"IF($B141<>0,(+VLOOKUP($B141,$A$30:$I$35,3,FALSE)+VLOOKUP($B141,$A$42:$I$47,3,FALSE))*(C141),0)","v":0},{"$f":"IF($B141<>0,(+VLOOKUP($B141,$A$30:$I$35,4,FALSE)+VLOOKUP($B141,$A$42:$I$47,4,FALSE))*(D141),0)","v":0},{"$f":"IF($B141<>0,(+VLOOKUP($B141,$A$30:$I$35,5,FALSE)+VLOOKUP($B141,$A$42:$I$47,5,FALSE))*(E141),0)","v":0},{"$f":"IF($B141<>0,(+VLOOKUP($B141,$A$30:$I$35,6,FALSE)+VLOOKUP($B141,$A$42:$I$47,6,FALSE))*(F141),0)","v":0},{"$f":"IF($B141<>0,(+VLOOKUP($B141,$A$30:$I$35,7,FALSE)+VLOOKUP($B141,$A$42:$I$47,7,FALSE))*(G141),0)","v":0},{"$f":"IF($B141<>0,(+VLOOKUP($B141,$A$30:$I$35,8,FALSE)+VLOOKUP($B141,$A$42:$I$47,8,FALSE))*(H141),0)","v":0},{"$f":"IF($B141<>0,(+VLOOKUP($B141,$A$30:$I$35,9,FALSE)+VLOOKUP($B141,$A$42:$I$47,9,FALSE))*(I141),0)","v":0}]
["Services-construction","Contracts",0,{"$f":"IF($K142=\"No\",0,IF($J142=\"one-off\",VLOOKUP($A142,Escalations_General_Costs,+'I-6'!D$9+1,FALSE),((VLOOKUP($A142,Escalations_General_Costs,+'I-6'!D$9+1,FALSE)+1)*(1+C142)-1)))","v":9.9999999999988987E-4},{"$f":"IF($K142=\"No\",0,IF($J142=\"one-off\",VLOOKUP($A142,Escalations_General_Costs,+'I-6'!E$9+1,FALSE),((VLOOKUP($A142,Escalations_General_Costs,+'I-6'!E$9+1,FALSE)+1)*(1+D142)-1)))","v":6.004999999999816E-3},{"$f":"IF($K142=\"No\",0,IF($J142=\"one-off\",VLOOKUP($A142,Escalations_General_Costs,+'I-6'!F$9+1,FALSE),((VLOOKUP($A142,Escalations_General_Costs,+'I-6'!F$9+1,FALSE)+1)*(1+E142)-1)))","v":1.505904499999966E-2},{"$f":"IF($K142=\"No\",0,IF($J142=\"one-off\",VLOOKUP($A142,Escalations_General_Costs,+'I-6'!G$9+1,FALSE),((VLOOKUP($A142,Escalations_General_Costs,+'I-6'!G$9+1,FALSE)+1)*(1+F142)-1)))","v":2.6224694494999534E-2},{"$f":"IF($K142=\"No\",0,IF($J142=\"one-off\",VLOOKUP($A142,Escalations_General_Costs,+'I-6'!H$9+1,FALSE),((VLOOKUP($A142,Escalations_General_Costs,+'I-6'!H$9+1,FALSE)+1)*(1+G142)-1)))","v":4.0591840217929498E-2},{"$f":"IF($K142=\"No\",0,IF($J142=\"one-off\",VLOOKUP($A142,Escalations_General_Costs,+'I-6'!I$9+1,FALSE),((VLOOKUP($A142,Escalations_General_Costs,+'I-6'!I$9+1,FALSE)+1)*(1+H142)-1)))","v":5.9322493341852356E-2},"Cumulative","Yes",null,null,{"$f":"IF($B142<>0,(+VLOOKUP($B142,$A$30:$I$35,3,FALSE)+VLOOKUP($B142,$A$42:$I$47,3,FALSE))*(C142),0)","v":0},{"$f":"IF($B142<>0,(+VLOOKUP($B142,$A$30:$I$35,4,FALSE)+VLOOKUP($B142,$A$42:$I$47,4,FALSE))*(D142),0)","v":0},{"$f":"IF($B142<>0,(+VLOOKUP($B142,$A$30:$I$35,5,FALSE)+VLOOKUP($B142,$A$42:$I$47,5,FALSE))*(E142),0)","v":0},{"$f":"IF($B142<>0,(+VLOOKUP($B142,$A$30:$I$35,6,FALSE)+VLOOKUP($B142,$A$42:$I$47,6,FALSE))*(F142),0)","v":0},{"$f":"IF($B142<>0,(+VLOOKUP($B142,$A$30:$I$35,7,FALSE)+VLOOKUP($B142,$A$42:$I$47,7,FALSE))*(G142),0)","v":0},{"$f":"IF($B142<>0,(+VLOOKUP($B142,$A$30:$I$35,8,FALSE)+VLOOKUP($B142,$A$42:$I$47,8,FALSE))*(H142),0)","v":0},{"$f":"IF($B142<>0,(+VLOOKUP($B142,$A$30:$I$35,9,FALSE)+VLOOKUP($B142,$A$42:$I$47,9,FALSE))*(I142),0)","v":0}]
["Services-general","Services Other",0,{"$f":"IF($K143=\"No\",0,IF($J143=\"one-off\",VLOOKUP($A143,Escalations_General_Costs,+'I-6'!D$9+1,FALSE),((VLOOKUP($A143,Escalations_General_Costs,+'I-6'!D$9+1,FALSE)+1)*(1+C143)-1)))","v":9.9999999999988987E-4},{"$f":"IF($K143=\"No\",0,IF($J143=\"one-off\",VLOOKUP($A143,Escalations_General_Costs,+'I-6'!E$9+1,FALSE),((VLOOKUP($A143,Escalations_General_Costs,+'I-6'!E$9+1,FALSE)+1)*(1+D143)-1)))","v":6.004999999999816E-3},{"$f":"IF($K143=\"No\",0,IF($J143=\"one-off\",VLOOKUP($A143,Escalations_General_Costs,+'I-6'!F$9+1,FALSE),((VLOOKUP($A143,Escalations_General_Costs,+'I-6'!F$9+1,FALSE)+1)*(1+E143)-1)))","v":1.505904499999966E-2},{"$f":"IF($K143=\"No\",0,IF($J143=\"one-off\",VLOOKUP($A143,Escalations_General_Costs,+'I-6'!G$9+1,FALSE),((VLOOKUP($A143,Escalations_General_Costs,+'I-6'!G$9+1,FALSE)+1)*(1+F143)-1)))","v":2.6224694494999534E-2},{"$f":"IF($K143=\"No\",0,IF($J143=\"one-off\",VLOOKUP($A143,Escalations_General_Costs,+'I-6'!H$9+1,FALSE),((VLOOKUP($A143,Escalations_General_Costs,+'I-6'!H$9+1,FALSE)+1)*(1+G143)-1)))","v":4.0591840217929498E-2},{"$f":"IF($K143=\"No\",0,IF($J143=\"one-off\",VLOOKUP($A143,Escalations_General_Costs,+'I-6'!I$9+1,FALSE),((VLOOKUP($A143,Escalations_General_Costs,+'I-6'!I$9+1,FALSE)+1)*(1+H143)-1)))","v":5.9322493341852356E-2},"Cumulative","Yes",null,null,0,0,0,0,0,0,0]
["Labour","Business Overheads",0,{"$f":"IF($K144=\"No\",0,IF($J144=\"one-off\",VLOOKUP($A144,Escalations_General_Costs,+'I-6'!D$9+1,FALSE),((VLOOKUP($A144,Escalations_General_Costs,+'I-6'!D$9+1,FALSE)+1)*(1+C144)-1)))","v":1.6599999999999948E-2},{"$f":"IF($K144=\"No\",0,IF($J144=\"one-off\",VLOOKUP($A144,Escalations_General_Costs,+'I-6'!E$9+1,FALSE),((VLOOKUP($A144,Escalations_General_Costs,+'I-6'!E$9+1,FALSE)+1)*(1+D144)-1)))","v":3.8414168136390314E-2},{"$f":"IF($K144=\"No\",0,IF($J144=\"one-off\",VLOOKUP($A144,Escalations_General_Costs,+'I-6'!F$9+1,FALSE),((VLOOKUP($A144,Escalations_General_Costs,+'I-6'!F$9+1,FALSE)+1)*(1+E144)-1)))","v":6.0696423948840783E-2},{"$f":"IF($K144=\"No\",0,IF($J144=\"one-off\",VLOOKUP($A144,Escalations_General_Costs,+'I-6'!G$9+1,FALSE),((VLOOKUP($A144,Escalations_General_Costs,+'I-6'!G$9+1,FALSE)+1)*(1+F144)-1)))","v":8.4703956178135753E-2},{"$f":"IF($K144=\"No\",0,IF($J144=\"one-off\",VLOOKUP($A144,Escalations_General_Costs,+'I-6'!H$9+1,FALSE),((VLOOKUP($A144,Escalations_General_Costs,+'I-6'!H$9+1,FALSE)+1)*(1+G144)-1)))","v":0.10925486876653001},{"$f":"IF($K144=\"No\",0,IF($J144=\"one-off\",VLOOKUP($A144,Escalations_General_Costs,+'I-6'!I$9+1,FALSE),((VLOOKUP($A144,Escalations_General_Costs,+'I-6'!I$9+1,FALSE)+1)*(1+H144)-1)))","v":0.13436146044643116},"Cumulative","Yes",null,null,0,0,0,0,0,0,0]
["Materials - Land","Materials",0,{"$f":"IF($K145=\"No\",0,IF($J145=\"one-off\",VLOOKUP($A145,Escalations_General_Costs,+'I-6'!D$9+1,FALSE),((VLOOKUP($A145,Escalations_General_Costs,+'I-6'!D$9+1,FALSE)+1)*(1+C145)-1)))","v":5.9600000000000097E-2},{"$f":"IF($K145=\"No\",0,IF($J145=\"one-off\",VLOOKUP($A145,Escalations_General_Costs,+'I-6'!E$9+1,FALSE),((VLOOKUP($A145,Escalations_General_Costs,+'I-6'!E$9+1,FALSE)+1)*(1+D145)-1)))","v":0.12275216000000011},{"$f":"IF($K145=\"No\",0,IF($J145=\"one-off\",VLOOKUP($A145,Escalations_General_Costs,+'I-6'!F$9+1,FALSE),((VLOOKUP($A145,Escalations_General_Costs,+'I-6'!F$9+1,FALSE)+1)*(1+E145)-1)))","v":0.18966818873600033},{"$f":"IF($K145=\"No\",0,IF($J145=\"one-off\",VLOOKUP($A145,Escalations_General_Costs,+'I-6'!G$9+1,FALSE),((VLOOKUP($A145,Escalations_General_Costs,+'I-6'!G$9+1,FALSE)+1)*(1+F145)-1)))","v":0.26057241278466603},{"$f":"IF($K145=\"No\",0,IF($J145=\"one-off\",VLOOKUP($A145,Escalations_General_Costs,+'I-6'!H$9+1,FALSE),((VLOOKUP($A145,Escalations_General_Costs,+'I-6'!H$9+1,FALSE)+1)*(1+G145)-1)))","v":0.33570252858663219},{"$f":"IF($K145=\"No\",0,IF($J145=\"one-off\",VLOOKUP($A145,Escalations_General_Costs,+'I-6'!I$9+1,FALSE),((VLOOKUP($A145,Escalations_General_Costs,+'I-6'!I$9+1,FALSE)+1)*(1+H145)-1)))","v":0.4153103992903957},"Cumulative","Yes",null,null,0,0,0,0,0,0,0]
["End of Escalations  - Note all escalations must be above this row.  Do Not delete this row",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N140:N145)","v":0},{"$f":"SUM(O140:O145)","v":0},0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,"Check",{"$f":"ROUND(N146-C167,3)","v":0},0,0,0,0,0,0]
["Total General Escalations to Apply (based on escalations selected above)"]
["Labour",null,{"$f":"PRODUCT(IF($B$140:$B$146=$A149,C$140:C$146+1))-IF(COUNTIF($B$140:$B$146,+$A149)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$140:$B$146=$A149,D$140:D$146+1))-IF(COUNTIF($B$140:$B$146,+$A149)=0,0,1)","v":1.6599999999999948E-2},{"$f":"PRODUCT(IF($B$140:$B$146=$A149,E$140:E$146+1))-IF(COUNTIF($B$140:$B$146,+$A149)=0,0,1)","v":3.8414168136390314E-2},{"$f":"PRODUCT(IF($B$140:$B$146=$A149,F$140:F$146+1))-IF(COUNTIF($B$140:$B$146,+$A149)=0,0,1)","v":6.0696423948840783E-2},{"$f":"PRODUCT(IF($B$140:$B$146=$A149,G$140:G$146+1))-IF(COUNTIF($B$140:$B$146,+$A149)=0,0,1)","v":8.4703956178135753E-2},{"$f":"PRODUCT(IF($B$140:$B$146=$A149,H$140:H$146+1))-IF(COUNTIF($B$140:$B$146,+$A149)=0,0,1)","v":0.10925486876653001},{"$f":"PRODUCT(IF($B$140:$B$146=$A149,I$140:I$146+1))-IF(COUNTIF($B$140:$B$146,+$A149)=0,0,1)","v":0.13436146044643116}]
["Materials",null,{"$f":"PRODUCT(IF($B$140:$B$146=$A150,C$140:C$146+1))-IF(COUNTIF($B$140:$B$146,+$A150)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$140:$B$146=$A150,D$140:D$146+1))-IF(COUNTIF($B$140:$B$146,+$A150)=0,0,1)","v":5.9600000000000097E-2},{"$f":"PRODUCT(IF($B$140:$B$146=$A150,E$140:E$146+1))-IF(COUNTIF($B$140:$B$146,+$A150)=0,0,1)","v":0.12275216000000011},{"$f":"PRODUCT(IF($B$140:$B$146=$A150,F$140:F$146+1))-IF(COUNTIF($B$140:$B$146,+$A150)=0,0,1)","v":0.18966818873600033},{"$f":"PRODUCT(IF($B$140:$B$146=$A150,G$140:G$146+1))-IF(COUNTIF($B$140:$B$146,+$A150)=0,0,1)","v":0.26057241278466603},{"$f":"PRODUCT(IF($B$140:$B$146=$A150,H$140:H$146+1))-IF(COUNTIF($B$140:$B$146,+$A150)=0,0,1)","v":0.33570252858663219},{"$f":"PRODUCT(IF($B$140:$B$146=$A150,I$140:I$146+1))-IF(COUNTIF($B$140:$B$146,+$A150)=0,0,1)","v":0.4153103992903957}]
["Contracts",null,{"$f":"PRODUCT(IF($B$140:$B$146=$A151,C$140:C$146+1))-IF(COUNTIF($B$140:$B$146,+$A151)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$140:$B$146=$A151,D$140:D$146+1))-IF(COUNTIF($B$140:$B$146,+$A151)=0,0,1)","v":9.9999999999988987E-4},{"$f":"PRODUCT(IF($B$140:$B$146=$A151,E$140:E$146+1))-IF(COUNTIF($B$140:$B$146,+$A151)=0,0,1)","v":6.004999999999816E-3},{"$f":"PRODUCT(IF($B$140:$B$146=$A151,F$140:F$146+1))-IF(COUNTIF($B$140:$B$146,+$A151)=0,0,1)","v":1.505904499999966E-2},{"$f":"PRODUCT(IF($B$140:$B$146=$A151,G$140:G$146+1))-IF(COUNTIF($B$140:$B$146,+$A151)=0,0,1)","v":2.6224694494999534E-2},{"$f":"PRODUCT(IF($B$140:$B$146=$A151,H$140:H$146+1))-IF(COUNTIF($B$140:$B$146,+$A151)=0,0,1)","v":4.0591840217929498E-2},{"$f":"PRODUCT(IF($B$140:$B$146=$A151,I$140:I$146+1))-IF(COUNTIF($B$140:$B$146,+$A151)=0,0,1)","v":5.9322493341852356E-2}]
["Services Other",null,{"$f":"PRODUCT(IF($B$140:$B$146=$A152,C$140:C$146+1))-IF(COUNTIF($B$140:$B$146,+$A152)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$140:$B$146=$A152,D$140:D$146+1))-IF(COUNTIF($B$140:$B$146,+$A152)=0,0,1)","v":9.9999999999988987E-4},{"$f":"PRODUCT(IF($B$140:$B$146=$A152,E$140:E$146+1))-IF(COUNTIF($B$140:$B$146,+$A152)=0,0,1)","v":6.004999999999816E-3},{"$f":"PRODUCT(IF($B$140:$B$146=$A152,F$140:F$146+1))-IF(COUNTIF($B$140:$B$146,+$A152)=0,0,1)","v":1.505904499999966E-2},{"$f":"PRODUCT(IF($B$140:$B$146=$A152,G$140:G$146+1))-IF(COUNTIF($B$140:$B$146,+$A152)=0,0,1)","v":2.6224694494999534E-2},{"$f":"PRODUCT(IF($B$140:$B$146=$A152,H$140:H$146+1))-IF(COUNTIF($B$140:$B$146,+$A152)=0,0,1)","v":4.0591840217929498E-2},{"$f":"PRODUCT(IF($B$140:$B$146=$A152,I$140:I$146+1))-IF(COUNTIF($B$140:$B$146,+$A152)=0,0,1)","v":5.9322493341852356E-2}]
["Business Overheads",null,{"$f":"PRODUCT(IF($B$140:$B$146=$A153,C$140:C$146+1))-IF(COUNTIF($B$140:$B$146,+$A153)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$140:$B$146=$A153,D$140:D$146+1))-IF(COUNTIF($B$140:$B$146,+$A153)=0,0,1)","v":1.6599999999999948E-2},{"$f":"PRODUCT(IF($B$140:$B$146=$A153,E$140:E$146+1))-IF(COUNTIF($B$140:$B$146,+$A153)=0,0,1)","v":3.8414168136390314E-2},{"$f":"PRODUCT(IF($B$140:$B$146=$A153,F$140:F$146+1))-IF(COUNTIF($B$140:$B$146,+$A153)=0,0,1)","v":6.0696423948840783E-2},{"$f":"PRODUCT(IF($B$140:$B$146=$A153,G$140:G$146+1))-IF(COUNTIF($B$140:$B$146,+$A153)=0,0,1)","v":8.4703956178135753E-2},{"$f":"PRODUCT(IF($B$140:$B$146=$A153,H$140:H$146+1))-IF(COUNTIF($B$140:$B$146,+$A153)=0,0,1)","v":0.10925486876653001},{"$f":"PRODUCT(IF($B$140:$B$146=$A153,I$140:I$146+1))-IF(COUNTIF($B$140:$B$146,+$A153)=0,0,1)","v":0.13436146044643116}]
["Other",null,{"$f":"PRODUCT(IF($B$140:$B$146=$A154,C$140:C$146+1))-IF(COUNTIF($B$140:$B$146,+$A154)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$140:$B$146=$A154,D$140:D$146+1))-IF(COUNTIF($B$140:$B$146,+$A154)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$140:$B$146=$A154,E$140:E$146+1))-IF(COUNTIF($B$140:$B$146,+$A154)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$140:$B$146=$A154,F$140:F$146+1))-IF(COUNTIF($B$140:$B$146,+$A154)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$140:$B$146=$A154,G$140:G$146+1))-IF(COUNTIF($B$140:$B$146,+$A154)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$140:$B$146=$A154,H$140:H$146+1))-IF(COUNTIF($B$140:$B$146,+$A154)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$140:$B$146=$A154,I$140:I$146+1))-IF(COUNTIF($B$140:$B$146,+$A154)=0,0,1)","v":0}]
["Product of Escalators by Category",null,{"$f":"PRODUCT(IF(C149:C154<>0,C149:C154+1))-IF(SUM(C149:C154)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(D149:D154<>0,D149:D154+1))-IF(SUM(D149:D154)<>0,1,0)","v":9.7261939853455104E-2},{"$f":"PRODUCT(IF(E149:E154<>0,E149:E154+1))-IF(SUM(E149:E154)<>0,1,0)","v":0.22525190876918399},{"$f":"PRODUCT(IF(F149:F154<>0,F149:F154+1))-IF(SUM(F149:F154)<>0,1,0)","v":0.37908383899279241},{"$f":"PRODUCT(IF(G149:G154<>0,G149:G154+1))-IF(SUM(G149:G154)<>0,1,0)","v":0.56197892154487006},{"$f":"PRODUCT(IF(H149:H154<>0,H149:H154+1))-IF(SUM(H149:H154)<>0,1,0)","v":0.77964454393334703},{"$f":"PRODUCT(IF(I149:I154<>0,I149:I154+1))-IF(SUM(I149:I154)<>0,1,0)","v":1.0436711400437395}]
["Product of All Escalators",null,{"$f":"PRODUCT(IF((C140:C146<>0),C140:C146+1))-IF(C140:C146<>0,1,0)","v":0},{"$f":"PRODUCT(IF((D140:D146<>0),D140:D146+1))-IF(D140:D146<>0,1,0)","v":9.7261939853455104E-2},{"$f":"PRODUCT(IF((E140:E146<>0),E140:E146+1))-IF(E140:E146<>0,1,0)","v":0.22525190876918355},{"$f":"PRODUCT(IF((F140:F146<>0),F140:F146+1))-IF(F140:F146<>0,1,0)","v":0.37908383899279241},{"$f":"PRODUCT(IF((G140:G146<>0),G140:G146+1))-IF(G140:G146<>0,1,0)","v":0.56197892154486984},{"$f":"PRODUCT(IF((H140:H146<>0),H140:H146+1))-IF(H140:H146<>0,1,0)","v":0.77964454393334726},{"$f":"PRODUCT(IF((I140:I146<>0),I140:I146+1))-IF(I140:I146<>0,1,0)","v":1.0436711400437391}]
["Difference - should be Zero",null,{"$f":"ROUND(+C155-C156,4)","v":0},0,0,0,0,0,0,{"$f":"IF(SUM(C157:I157)<>0,\"Warning Check Escalations\",\"OK\")","v":"OK"}]
[]
["Dollar Impact of General Escalations "]
["Summary by Cost Category",null,{"$f":"LU_TemplateYearHeader2","v":"2013/14"},"2014/15","2015/16","2016/17","2017/18","2018/19","2019/20"]
["Labour",null,{"$f":"(+C30+C42)*(C$149)","v":0},0,0,0,0,0,0]
["Materials",null,{"$f":"(+C31+C43)*(C$150)","v":0},0,0,0,0,0,0]
["Contracts",null,{"$f":"(+C32+C44)*(C$151)","v":0},{"$f":"(+D32+D44)*(D$151)","v":0},{"$f":"(+E32+E44)*(E$151)","v":0},0,0,0,0]
["Services Other",null,{"$f":"(+C33+C45)*(C$152)","v":0},{"$f":"(+D33+D45)*(D$152)","v":0},{"$f":"(+E33+E45)*(E$152)","v":0},0,0,0,0]
["Business Overheads",null,{"$f":"(+C34+C46)*(C$153)","v":0},{"$f":"(+D34+D46)*(D$153)","v":0},{"$f":"(+E34+E46)*(E$153)","v":0},0,0,0,0]
["Other",null,{"$f":"(+C35+C47)*(C$154)","v":0},0,0,0,0,0,0]
["Dollar Impact of General Escalations ",null,{"$f":"SUM(C161:C166)","v":0},0,0,0,0,0,0]
["Average General Escalation %",null,{"$f":"IF((+C36+C48)<>0,+C167/(+C36+C48),0)","v":0},0,0,0,0,0,0]
[]
[]
[]
["Variations"]
["Total of all the Variation Templates"]
[null,{"$f":"LU_TemplateYearHeader","v":"2012/13"},"2013/14","2014/15","2015/16","2016/17","2017/18","2018/19","2019/20"]
["Summary by Cost Category"]
["Labour",null,{"$f":"SUMIF($A$217:$A$227,$A176,C$217:C$227)","v":0},0,0,0,0,0,0]
["Materials",null,0,0,0,0,0,0,0]
["Contracts",null,{"$f":"SUMIF($A$217:$A$227,$A178,C$217:C$227)","v":0},0,0,0,0,0,0]
["Services Other",null,0,0,0,0,0,0,0]
["Business Overheads",null,0,0,0,0,0,0,0]
["Other",null,{"$f":"SUMIF($A$217:$A$227,$A181,C$217:C$227)","v":0},0,0,0,0,0,0]
["Total Variations",null,{"$f":"SUM(C176:C181)","v":0},0,0,0,0,0,0]
[]
["Variations Summary"]
["Summary of the Variation Templates",null,"Number of variations:",{"$f":"MAX(J210:J227)","v":1}]
[null,{"$f":"LU_TemplateYearHeader","v":"2012/13"},"2013/14","2014/15","2015/16","2016/17","2017/18","2018/19","2019/20","No:"]
[{"$f":"IF(ISNUMBER($J187),OFFSET($B$209,MATCH(+$J187,$J$210:$J$227,0),0),\"\")","v":"Total Variation"},{"$f":"IF(ISNUMBER($J187),OFFSET(B$209,MATCH(+$J187,$J$210:$J$227,0)+11,0),\"\")","v":0},0,0,0,0,0,0,0,{"$f":"IF($D$185>0,1,\"\")","v":1}]
["","","","","","","","","",{"$f":"IF(J187<$D$185,J187+1,\"\")","v":""}]
["","","","","","","","","",""]
["","","","","","","","","",""]
["","","","","","","","","",""]
["","","","","","","","","",""]
["","","","","","","","","",""]
["","","","","","","","","",""]
["","","","","","","","","",""]
["","","","","","","","","",""]
["","","","","","","","","",{"$f":"IF(J196<$D$185,J196+1,\"\")","v":""}]
["","","","","","","","","",{"$f":"IF(J197<$D$185,J197+1,\"\")","v":""}]
["","","","","","","","","",{"$f":"IF(J198<$D$185,J198+1,\"\")","v":""}]
["","","","","","","","","",{"$f":"IF(J199<$D$185,J199+1,\"\")","v":""}]
["","","","","","","","","",{"$f":"IF(J200<$D$185,J200+1,\"\")","v":""}]
["Total Variations",{"$f":"SUM(B187:B201)","v":0},{"$f":"SUM(C187:C201)","v":0},0,0,0,0,0,0]
[]
["Variation Templates"]
["Variations are input below, with one Variation Template to be completed for each variation. "]
["Click on the \"Insert New Variation\" button to add a new template:"]
["Variations to be input in Real 2013 dollars (ie without escalations) .  Escalations are calculated separately on all expenditure, including variations."]
[]
[null,null,null,null,null,null,null,null,null,"Var. No:"]
["Variation Title","Total Variation",null,null,null,null,null,null,null,1]
["Description"]
["Source of data. (Name, date, location)"]
["Version of Data"]
[]
[null,{"$f":"LU_TemplateYearHeader","v":"2012/13"},"2013/14","2014/15","2015/16","2016/17","2017/18","2018/19","2019/20"]
["Summary by Cost Category"]
["Labour"]
["Materials"]
["Contracts"]
["Services Other"]
["Business Overheads"]
["Other"]
["Total of this variation",null,{"$f":"SUM(C217:C222)","v":0},0,0,0,0,0,0]
[]
[]
[]
["End of Variations  - Note all variations must be above this row.  Do Not delete this row"]
[]
[]
[]
[]
["Charts"]
[]
["Chart Data - Historic Expenditure",{"$f":"LU_TemplateYearHeader3","v":"2005/06"},"2006/07","2007/08","2008/09","2009/10","2010/11","2011/12"]
["Historic Expenditure",{"$f":"OFFSET(List_CapexStart,MATCH($K$1,'I-4 History'!$A$6:$A$282)+6,+'I-4 History'!E5)","v":0},{"$f":"OFFSET(List_CapexStart,MATCH($K$1,'I-4 History'!$A$6:$A$282)+6,+'I-4 History'!F5)","v":0},{"$f":"OFFSET(List_CapexStart,MATCH($K$1,'I-4 History'!$A$6:$A$282)+6,+'I-4 History'!G5)","v":0},{"$f":"OFFSET(List_CapexStart,MATCH($K$1,'I-4 History'!$A$6:$A$282)+6,+'I-4 History'!H5)","v":0},{"$f":"OFFSET(List_CapexStart,MATCH($K$1,'I-4 History'!$A$6:$A$282)+6,+'I-4 History'!I5)","v":0},{"$f":"OFFSET(List_CapexStart,MATCH($K$1,'I-4 History'!$A$6:$A$282)+6,+'I-4 History'!J5)","v":0},{"$f":"OFFSET(List_CapexStart,MATCH($K$1,'I-4 History'!$A$6:$A$282)+6,+'I-4 History'!K5)","v":0}]
["Chart Data - Base Year+Planned",{"$f":"LU_TemplateYearHeader","v":"2012/13"},"2013/14","2014/15","2015/16","2016/17","2017/18","2018/19","2019/20"]
["Baseline Expenditure",{"$f":"+B14","v":0},0,0,0,0,0,0,0]
["Total with Variations",{"$f":"+B36","v":0},0,0,0,0,0,0,0]
["Total with Specific Escalations",{"$f":"+B36+B48","v":0},0,0,0,0,0,0,0]
["Total with All Escalations",{"$f":"+B70","v":0},0,0,0,0,0,0,0]

{"sheet":"C-24","index":34,"n_rows":240,"n_cols":31,"rows_kept":240,"cut":false,"hidden":true,"merged":[]}
["Capital Expenditure",null,null,null,null,null,null,null,{"$f":"LU_TemplateDollarDenomination","v":"$'M Dec 2013"},"Sheet Number:",24]
["Costs Category :",{"$f":"OFFSET(List_CapexCategoriesStart,+$K$1,1)","v":"Spare - Not in Use"}]
["Sign-off :",{"$f":"OFFSET(List_CapexCategoriesStart,+$K$1,2)","v":"N/A"},null,null,"Version of Data:",null,null,"Dated:"]
[null,{"$f":"LU_TemplateYearHeader","v":"2012/13"},"2013/14","2014/15","2015/16","2016/17","2017/18","2018/19","2019/20","Notes & checks"]
["A. Baseline Expenditure, based on:"]
[]
["Summary by Cost Category"]
["Labour",{"$f":"OFFSET(List_CapexStart,MATCH($K$1,'I-4 History'!$A$6:$A$256)+2,0)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+2,+'I-5 Future'!D$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+2,+'I-5 Future'!E$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+2,+'I-5 Future'!F$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+2,+'I-5 Future'!G$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+2,+'I-5 Future'!H$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+2,+'I-5 Future'!I$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+2,+'I-5 Future'!J$5)","v":0}]
["Materials",{"$f":"OFFSET(List_CapexStart,MATCH($K$1,'I-4 History'!$A$6:$A$256)+3,0)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+3,+'I-5 Future'!D$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+3,+'I-5 Future'!E$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+3,+'I-5 Future'!F$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+3,+'I-5 Future'!G$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+3,+'I-5 Future'!H$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+3,+'I-5 Future'!I$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+3,+'I-5 Future'!J$5)","v":0}]
["Contracts",{"$f":"OFFSET(List_CapexStart,MATCH($K$1,'I-4 History'!$A$6:$A$256)+4,0)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+4,+'I-5 Future'!D$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+4,+'I-5 Future'!E$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+4,+'I-5 Future'!F$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+4,+'I-5 Future'!G$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+4,+'I-5 Future'!H$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+4,+'I-5 Future'!I$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+4,+'I-5 Future'!J$5)","v":0}]
["Services Other",{"$f":"OFFSET(List_CapexStart,MATCH($K$1,'I-4 History'!$A$6:$A$256)+5,0)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+5,+'I-5 Future'!D$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+5,+'I-5 Future'!E$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+5,+'I-5 Future'!F$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+5,+'I-5 Future'!G$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+5,+'I-5 Future'!H$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+5,+'I-5 Future'!I$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+5,+'I-5 Future'!J$5)","v":0}]
["Business Overheads",{"$f":"OFFSET(List_CapexStart,MATCH($K$1,'I-4 History'!$A$6:$A$256)+6,0)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+6,+'I-5 Future'!D$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+6,+'I-5 Future'!E$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+6,+'I-5 Future'!F$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+6,+'I-5 Future'!G$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+6,+'I-5 Future'!H$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+6,+'I-5 Future'!I$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+6,+'I-5 Future'!J$5)","v":0}]
["Other",{"$f":"OFFSET(List_CapexStart,MATCH($K$1,'I-4 History'!$A$6:$A$256)+7,0)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+7,+'I-5 Future'!D$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+7,+'I-5 Future'!E$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+7,+'I-5 Future'!F$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+7,+'I-5 Future'!G$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+7,+'I-5 Future'!H$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+7,+'I-5 Future'!I$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+7,+'I-5 Future'!J$5)","v":0}]
["Baseline Expenditure",{"$f":"SUM(B8:B13)","v":0},0,0,0,0,0,0,0]
[]
["B. Variations (as per calculations on page 3)"]
[]
["Summary by Cost Category"]
["Labour",null,{"$f":"+C176","v":0},0,0,0,0,0,0]
["Materials",null,0,0,0,0,0,0,0]
["Contracts",null,{"$f":"+C178","v":0},0,0,0,0,0,0]
["Services Other",null,{"$f":"+C179","v":0},0,0,0,0,0,0]
["Business Overheads",null,{"$f":"+C180","v":0},0,0,0,0,0,0]
["Other",null,{"$f":"+C181","v":0},0,0,0,0,0,0]
["Variations",null,{"$f":"SUM(C19:C24)","v":0},0,0,0,0,0,0,{"$f":"IF(ROUND(SUM(C182:I182)-SUM(B25:I25),2)<>0,\"Warning Check Totals\",\"OK\")","v":"OK"}]
[]
["Total Base Expenditure + Variations, Before Escalations"]
[]
["Summary by Cost Category"]
["Labour",{"$f":"+'C-24'!B8+'C-24'!B19","v":0},{"$f":"+'C-24'!C8+'C-24'!C19","v":0},{"$f":"+'C-24'!D8+'C-24'!D19","v":0},{"$f":"+'C-24'!E8+'C-24'!E19","v":0},{"$f":"+'C-24'!F8+'C-24'!F19","v":0},{"$f":"+'C-24'!G8+'C-24'!G19","v":0},{"$f":"+'C-24'!H8+'C-24'!H19","v":0},{"$f":"+'C-24'!I8+'C-24'!I19","v":0}]
["Materials",{"$f":"+'C-24'!B9+'C-24'!B20","v":0},{"$f":"+'C-24'!C9+'C-24'!C20","v":0},{"$f":"+'C-24'!D9+'C-24'!D20","v":0},{"$f":"+'C-24'!E9+'C-24'!E20","v":0},{"$f":"+'C-24'!F9+'C-24'!F20","v":0},{"$f":"+'C-24'!G9+'C-24'!G20","v":0},{"$f":"+'C-24'!H9+'C-24'!H20","v":0},{"$f":"+'C-24'!I9+'C-24'!I20","v":0}]
["Contracts",{"$f":"+'C-24'!B10+'C-24'!B21","v":0},{"$f":"+'C-24'!C10+'C-24'!C21","v":0},{"$f":"+'C-24'!D10+'C-24'!D21","v":0},{"$f":"+'C-24'!E10+'C-24'!E21","v":0},{"$f":"+'C-24'!F10+'C-24'!F21","v":0},{"$f":"+'C-24'!G10+'C-24'!G21","v":0},{"$f":"+'C-24'!H10+'C-24'!H21","v":0},{"$f":"+'C-24'!I10+'C-24'!I21","v":0}]
["Services Other",{"$f":"+'C-24'!B11+'C-24'!B22","v":0},{"$f":"+'C-24'!C11+'C-24'!C22","v":0},{"$f":"+'C-24'!D11+'C-24'!D22","v":0},{"$f":"+'C-24'!E11+'C-24'!E22","v":0},{"$f":"+'C-24'!F11+'C-24'!F22","v":0},{"$f":"+'C-24'!G11+'C-24'!G22","v":0},{"$f":"+'C-24'!H11+'C-24'!H22","v":0},{"$f":"+'C-24'!I11+'C-24'!I22","v":0}]
["Business Overheads",{"$f":"+'C-24'!B12+'C-24'!B23","v":0},{"$f":"+'C-24'!C12+'C-24'!C23","v":0},{"$f":"+'C-24'!D12+'C-24'!D23","v":0},{"$f":"+'C-24'!E12+'C-24'!E23","v":0},{"$f":"+'C-24'!F12+'C-24'!F23","v":0},{"$f":"+'C-24'!G12+'C-24'!G23","v":0},{"$f":"+'C-24'!H12+'C-24'!H23","v":0},{"$f":"+'C-24'!I12+'C-24'!I23","v":0}]
["Other",{"$f":"+'C-24'!B13+'C-24'!B24","v":0},{"$f":"+'C-24'!C13+'C-24'!C24","v":0},{"$f":"+'C-24'!D13+'C-24'!D24","v":0},{"$f":"+'C-24'!E13+'C-24'!E24","v":0},{"$f":"+'C-24'!F13+'C-24'!F24","v":0},{"$f":"+'C-24'!G13+'C-24'!G24","v":0},{"$f":"+'C-24'!H13+'C-24'!H24","v":0},{"$f":"+'C-24'!I13+'C-24'!I24","v":0}]
["Expenditure Before Escalations",{"$f":"SUM(B30:B35)","v":0},0,0,0,0,0,0,0,{"$f":"IF(ROUND(SUM(B14:I14)+SUM(B25:I25)-SUM(B36:I36),2)<>0,\"Warning Check Totals\",\"OK\")","v":"OK"}]
[]
[]
["C. Specific Escalations (as per calculations on page 2)"]
[]
["Summary by Cost Category"]
["Labour",null,{"$f":"+C125","v":0},0,0,0,0,0,0]
["Materials",null,0,0,0,0,0,0,0]
["Contracts",null,{"$f":"+C127","v":0},0,0,0,0,0,0]
["Services Other",null,{"$f":"+C128","v":0},0,0,0,0,0,0]
["Business Overheads",null,{"$f":"+C129","v":0},0,0,0,0,0,0]
["Other",null,{"$f":"+C130","v":0},0,0,0,0,0,0]
["Specific Escalations",null,{"$f":"SUM(C42:C47)","v":0},0,0,0,0,0,0,{"$f":"IF(ROUND(SUM(B48:I48)-SUM(B131:I131),2)<>0,\"Warning Check Escalations\",\"OK\")","v":"OK"}]
[]
["D. General Escalations (as per calculations on page 2)"]
[]
["Summary by Cost Category"]
["Labour",null,{"$f":"+C161","v":0},0,0,0,0,0,0]
["Materials",null,0,0,0,0,0,0,0]
["Contracts",null,{"$f":"+C163","v":0},0,0,0,0,0,0]
["Services Other",null,{"$f":"+C164","v":0},0,0,0,0,0,0]
["Business Overheads",null,{"$f":"+C165","v":0},0,0,0,0,0,0]
["Other",null,{"$f":"+C166","v":0},0,0,0,0,0,0]
["General Escalations",null,{"$f":"SUM(C53:C58)","v":0},0,0,0,0,0,0,{"$f":"IF(ROUND(SUM(B59:I59)-SUM(B167:I167),2)<>0,\"Warning Check Escalations\",\"OK\")","v":"OK"}]
[]
["Total Expenditure",{"$f":"LU_TemplateYearHeader","v":"2012/13"},"2013/14","2014/15","2015/16","2016/17","2017/18","2018/19","2019/20"]
[]
["Summary by Cost Category"]
["Labour",{"$f":"+B42+B30+B53","v":0},0,0,0,0,0,0,0]
["Materials",0,0,0,0,0,0,0,0]
["Contracts",{"$f":"+B44+B32+B55","v":0},0,0,0,0,0,0,0]
["Services Other",{"$f":"+B45+B33+B56","v":0},0,0,0,0,0,0,0]
["Business Overheads",{"$f":"+B46+B34+B57","v":0},0,0,0,0,0,0,0]
["Other",{"$f":"+B47+B35+B58","v":0},0,0,0,0,0,0,0]
["Total Expenditure",{"$f":"SUM(B64:B69)","v":0},0,0,0,0,0,0,0,{"$f":"IF(ROUND(SUM(B48:I48)+SUM(B36:I36)+SUM(B59:I59)-SUM(B70:I70),3)<>0,\"Warning Check Totals\",\"OK\")","v":"OK"}]
[]
["Expenditure Categorisation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Base costs - Expenditure Categorisation"]
["Allocation of Capital Expenditure to Asset Categories",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"On pro-rata basis"]
[null,null,null,{"$f":"+'Ref-1'!P39","v":"2014/15"},{"$f":"+'Ref-1'!Q39","v":"2015/16"},{"$f":"+'Ref-1'!R39","v":"2016/17"},{"$f":"+'Ref-1'!S39","v":"2017/18"},{"$f":"+'Ref-1'!T39","v":"2018/19"},{"$f":"+'Ref-1'!U39","v":"2019/20"}]
[{"$f":"'I-2'!C7","v":"ACS Replacements"},null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C8","v":"ACS IT Infrastructure"},null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C9","v":"Superannuation"},null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C10","v":"Equity Raising Costs"},null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C11","v":"Spare - Not in Use"},null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C12","v":"Spare - Not in Use"},null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C13","v":"Spare - Not in Use"},null,null,null,{"$f":"+E$70*N81","v":0},null,null,null,null,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C14","v":"Spare - Not in Use"},null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C15","v":"Spare - Not in Use"},null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C16","v":"Spare - Not in Use"},null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C17","v":"Spare - Not in Use"},null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C18","v":"Spare - Not in Use"},null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C19","v":"Spare - Not in Use"},null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,null,{"$f":"+E87*E$14/E$36","v":{"$error":"#DIV/0!"}},{"$f":"+F87*F$14/F$36","v":{"$error":"#DIV/0!"}},{"$f":"+G87*G$14/G$36","v":{"$error":"#DIV/0!"}},{"$f":"+H87*H$14/H$36","v":{"$error":"#DIV/0!"}},{"$f":"+I87*I$14/I$36","v":{"$error":"#DIV/0!"}}]
[{"$f":"'I-2'!C20","v":"Spare - Not in Use"},null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C21","v":"Spare - Not in Use"},null,null,null,{"$f":"E70","v":0},{"$f":"F70","v":0},0,0,0,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C22","v":"Spare - Not in Use"},null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C23","v":"Spare - Not in Use"},null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C24","v":"Spare - Not in Use"},null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C25","v":"Spare - Not in Use"},null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C26","v":"Spare - Not in Use"},null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C27","v":"Spare - Not in Use"},null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C28","v":"Spare - Not in Use"},null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C29","v":"Spare - Not in Use"},null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C30","v":"Spare - Not in Use"}]
[{"$f":"'I-2'!C31","v":"Spare - Not in Use"}]
[{"$f":"'I-2'!C32","v":"Spare - Not in Use"}]
["Total Expenditure",{"$f":"SUM(B75:B100)","v":0},0,0,0,0,0,0,0,null,null,null,null,null,"Check",{"$f":"E101-E70","v":0},{"$f":"F101-F70","v":0},0,0,0,null,null,null,null,null,null,{"$f":"SUM(AA75:AA100)","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[]
["Specific Escalation  Calculations",null,2,{"$f":"+C103+1","v":3},4,5,6,7,8,"Escalation","Escalation"]
["Select the specific escalations to apply for this expenditure category and the cost categories to which they relate:",null,null,null,null,null,null,null,null," Type","Active?",null,null,"Dollar Impact of Each Escalation (uncompounded with other specific escalations of the same cost category)"]
["Important - if there are not enough rows, copy and insert an entire row with the escalation formulas, not just the visible cells",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"LU_TemplateYearHeader2","v":"2013/14"},"2014/15","2015/16","2016/17","2017/18","2018/19","2019/20"]
["Specific Escalations","Cost Category",{"$f":"LU_TemplateYearHeader2","v":"2013/14"},"2014/15","2015/16","2016/17","2017/18","2018/19","2019/20"]
[null,null,{"$f":"IF($K107=\"No\",0,VLOOKUP($A107,Escalations_Specific_Costs,+C$103,FALSE))","v":0},{"$f":"IF($K107=\"No\",0,IF($J107=\"one-off\",VLOOKUP($A107,Escalations_Specific_Costs,+D$103,FALSE),(VLOOKUP($A107,Escalations_Specific_Costs,+D$103,FALSE)+1)*(1+C107)-1))","v":0},0,0,0,0,0,{"$f":"IF(ISNA(VLOOKUP($A107,Escalations_Specific_Costs,+I$103+3,FALSE)),0,VLOOKUP($A107,Escalations_Specific_Costs,+I$103+3,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($A107,Escalations_Specific_Costs,1,FALSE)),\"No\",\"Yes\")","v":"No"},null,null,{"$f":"IF($B107<>0,(+VLOOKUP($B107,$A$30:$I$35,3,FALSE))*(C107),0)","v":0},{"$f":"IF($B107<>0,(+VLOOKUP($B107,$A$30:$I$35,4,FALSE))*(D107),0)","v":0},{"$f":"IF($B107<>0,(+VLOOKUP($B107,$A$30:$I$35,5,FALSE))*(E107),0)","v":0},{"$f":"IF($B107<>0,(+VLOOKUP($B107,$A$30:$I$35,6,FALSE))*(F107),0)","v":0},{"$f":"IF($B107<>0,(+VLOOKUP($B107,$A$30:$I$35,7,FALSE))*(G107),0)","v":0},{"$f":"IF($B107<>0,(+VLOOKUP($B107,$A$30:$I$35,8,FALSE))*(H107),0)","v":0},{"$f":"IF($B107<>0,(+VLOOKUP($B107,$A$30:$I$35,9,FALSE))*(I107),0)","v":0}]
[null,null,{"$f":"IF($K108=\"No\",0,VLOOKUP($A108,Escalations_Specific_Costs,+C$103,FALSE))","v":0},0,0,0,0,0,0,{"$f":"IF(ISNA(VLOOKUP($A108,Escalations_Specific_Costs,+I$103+3,FALSE)),0,VLOOKUP($A108,Escalations_Specific_Costs,+I$103+3,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($A108,Escalations_Specific_Costs,1,FALSE)),\"No\",\"Yes\")","v":"No"},null,null,{"$f":"IF($B108<>0,(+VLOOKUP($B108,$A$30:$I$35,3,FALSE))*(C108),0)","v":0},{"$f":"IF($B108<>0,(+VLOOKUP($B108,$A$30:$I$35,4,FALSE))*(D108),0)","v":0},{"$f":"IF($B108<>0,(+VLOOKUP($B108,$A$30:$I$35,5,FALSE))*(E108),0)","v":0},{"$f":"IF($B108<>0,(+VLOOKUP($B108,$A$30:$I$35,6,FALSE))*(F108),0)","v":0},{"$f":"IF($B108<>0,(+VLOOKUP($B108,$A$30:$I$35,7,FALSE))*(G108),0)","v":0},{"$f":"IF($B108<>0,(+VLOOKUP($B108,$A$30:$I$35,8,FALSE))*(H108),0)","v":0},{"$f":"IF($B108<>0,(+VLOOKUP($B108,$A$30:$I$35,9,FALSE))*(I108),0)","v":0}]
[null,null,{"$f":"IF($K109=\"No\",0,VLOOKUP($A109,Escalations_Specific_Costs,+C$103,FALSE))","v":0},0,0,0,0,0,0,{"$f":"IF(ISNA(VLOOKUP($A109,Escalations_Specific_Costs,+I$103+3,FALSE)),0,VLOOKUP($A109,Escalations_Specific_Costs,+I$103+3,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($A109,Escalations_Specific_Costs,1,FALSE)),\"No\",\"Yes\")","v":"No"},null,null,{"$f":"IF($B109<>0,(+VLOOKUP($B109,$A$30:$I$35,3,FALSE))*(C109),0)","v":0},{"$f":"IF($B109<>0,(+VLOOKUP($B109,$A$30:$I$35,4,FALSE))*(D109),0)","v":0},{"$f":"IF($B109<>0,(+VLOOKUP($B109,$A$30:$I$35,5,FALSE))*(E109),0)","v":0},{"$f":"IF($B109<>0,(+VLOOKUP($B109,$A$30:$I$35,6,FALSE))*(F109),0)","v":0},{"$f":"IF($B109<>0,(+VLOOKUP($B109,$A$30:$I$35,7,FALSE))*(G109),0)","v":0},{"$f":"IF($B109<>0,(+VLOOKUP($B109,$A$30:$I$35,8,FALSE))*(H109),0)","v":0},{"$f":"IF($B109<>0,(+VLOOKUP($B109,$A$30:$I$35,9,FALSE))*(I109),0)","v":0}]
["End of Escalations  - Note all escalations must be above this row.  Do Not delete this row",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N107:N109)","v":0},0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,"Check",{"$f":"ROUND(N110-C131,3)","v":0},0,0,0,0,0,0]
["Total Specific Escalations to Apply (based on escalations selected above)"]
["Labour",null,{"$f":"PRODUCT(IF($B$107:$B$110=$A113,C$107:C$110+1))-IF(COUNTIF($B$107:$B$110,+$A113)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A113,D$107:D$110+1))-IF(COUNTIF($B$107:$B$110,+$A113)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A113,E$107:E$110+1))-IF(COUNTIF($B$107:$B$110,+$A113)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A113,F$107:F$110+1))-IF(COUNTIF($B$107:$B$110,+$A113)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A113,G$107:G$110+1))-IF(COUNTIF($B$107:$B$110,+$A113)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A113,H$107:H$110+1))-IF(COUNTIF($B$107:$B$110,+$A113)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A113,I$107:I$110+1))-IF(COUNTIF($B$107:$B$110,+$A113)=0,0,1)","v":0}]
["Materials",null,{"$f":"PRODUCT(IF($B$107:$B$110=$A114,C$107:C$110+1))-IF(COUNTIF($B$107:$B$110,+$A114)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A114,D$107:D$110+1))-IF(COUNTIF($B$107:$B$110,+$A114)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A114,E$107:E$110+1))-IF(COUNTIF($B$107:$B$110,+$A114)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A114,F$107:F$110+1))-IF(COUNTIF($B$107:$B$110,+$A114)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A114,G$107:G$110+1))-IF(COUNTIF($B$107:$B$110,+$A114)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A114,H$107:H$110+1))-IF(COUNTIF($B$107:$B$110,+$A114)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A114,I$107:I$110+1))-IF(COUNTIF($B$107:$B$110,+$A114)=0,0,1)","v":0}]
["Contracts",null,{"$f":"PRODUCT(IF($B$107:$B$110=$A115,C$107:C$110+1))-IF(COUNTIF($B$107:$B$110,+$A115)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A115,D$107:D$110+1))-IF(COUNTIF($B$107:$B$110,+$A115)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A115,E$107:E$110+1))-IF(COUNTIF($B$107:$B$110,+$A115)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A115,F$107:F$110+1))-IF(COUNTIF($B$107:$B$110,+$A115)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A115,G$107:G$110+1))-IF(COUNTIF($B$107:$B$110,+$A115)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A115,H$107:H$110+1))-IF(COUNTIF($B$107:$B$110,+$A115)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A115,I$107:I$110+1))-IF(COUNTIF($B$107:$B$110,+$A115)=0,0,1)","v":0}]
["Services Other",null,{"$f":"PRODUCT(IF($B$107:$B$110=$A116,C$107:C$110+1))-IF(COUNTIF($B$107:$B$110,+$A116)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A116,D$107:D$110+1))-IF(COUNTIF($B$107:$B$110,+$A116)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A116,E$107:E$110+1))-IF(COUNTIF($B$107:$B$110,+$A116)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A116,F$107:F$110+1))-IF(COUNTIF($B$107:$B$110,+$A116)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A116,G$107:G$110+1))-IF(COUNTIF($B$107:$B$110,+$A116)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A116,H$107:H$110+1))-IF(COUNTIF($B$107:$B$110,+$A116)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A116,I$107:I$110+1))-IF(COUNTIF($B$107:$B$110,+$A116)=0,0,1)","v":0}]
["Business Overheads",null,{"$f":"PRODUCT(IF($B$107:$B$110=$A117,C$107:C$110+1))-IF(COUNTIF($B$107:$B$110,+$A117)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A117,D$107:D$110+1))-IF(COUNTIF($B$107:$B$110,+$A117)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A117,E$107:E$110+1))-IF(COUNTIF($B$107:$B$110,+$A117)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A117,F$107:F$110+1))-IF(COUNTIF($B$107:$B$110,+$A117)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A117,G$107:G$110+1))-IF(COUNTIF($B$107:$B$110,+$A117)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A117,H$107:H$110+1))-IF(COUNTIF($B$107:$B$110,+$A117)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A117,I$107:I$110+1))-IF(COUNTIF($B$107:$B$110,+$A117)=0,0,1)","v":0}]
["Other",null,{"$f":"PRODUCT(IF($B$107:$B$110=$A118,C$107:C$110+1))-IF(COUNTIF($B$107:$B$110,+$A118)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A118,D$107:D$110+1))-IF(COUNTIF($B$107:$B$110,+$A118)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A118,E$107:E$110+1))-IF(COUNTIF($B$107:$B$110,+$A118)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A118,F$107:F$110+1))-IF(COUNTIF($B$107:$B$110,+$A118)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A118,G$107:G$110+1))-IF(COUNTIF($B$107:$B$110,+$A118)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A118,H$107:H$110+1))-IF(COUNTIF($B$107:$B$110,+$A118)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A118,I$107:I$110+1))-IF(COUNTIF($B$107:$B$110,+$A118)=0,0,1)","v":0}]
["Product of Escalators by Category",null,{"$f":"PRODUCT(IF(C113:C118<>0,C113:C118+1))-IF(SUM(C113:C118)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(D113:D118<>0,D113:D118+1))-IF(SUM(D113:D118)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(E113:E118<>0,E113:E118+1))-IF(SUM(E113:E118)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(F113:F118<>0,F113:F118+1))-IF(SUM(F113:F118)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(G113:G118<>0,G113:G118+1))-IF(SUM(G113:G118)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(H113:H118<>0,H113:H118+1))-IF(SUM(H113:H118)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(I113:I118<>0,I113:I118+1))-IF(SUM(I113:I118)<>0,1,0)","v":0}]
["Product of All Escalators",null,{"$f":"PRODUCT(IF((C107:C110<>0),C107:C110+1))-IF(C107:C110<>0,1,0)","v":0},{"$f":"PRODUCT(IF((D107:D110<>0),D107:D110+1))-IF(D107:D110<>0,1,0)","v":0},{"$f":"PRODUCT(IF((E107:E110<>0),E107:E110+1))-IF(E107:E110<>0,1,0)","v":0},{"$f":"PRODUCT(IF((F107:F110<>0),F107:F110+1))-IF(F107:F110<>0,1,0)","v":0},{"$f":"PRODUCT(IF((G107:G110<>0),G107:G110+1))-IF(G107:G110<>0,1,0)","v":0},{"$f":"PRODUCT(IF((H107:H110<>0),H107:H110+1))-IF(H107:H110<>0,1,0)","v":0},{"$f":"PRODUCT(IF((I107:I110<>0),I107:I110+1))-IF(I107:I110<>0,1,0)","v":0}]
["Difference - should be Zero",null,{"$f":"+C119-C120","v":0},0,0,0,0,0,0,{"$f":"IF(SUM(C121:I121)<>0,\"Warning Check Escalations\",\"OK\")","v":"OK"}]
[]
["Dollar Impact of Specific Escalations "]
["Summary by Cost Category",null,{"$f":"LU_TemplateYearHeader2","v":"2013/14"},"2014/15","2015/16","2016/17","2017/18","2018/19","2019/20"]
["Labour",null,{"$f":"+C30*(C113)","v":0},0,0,0,0,0,0]
["Materials",null,0,0,0,0,0,0,0]
["Contracts",null,{"$f":"+C32*(C115)","v":0},0,0,0,0,0,0]
["Services Other",null,{"$f":"+C33*(C116)","v":0},0,0,0,0,0,0]
["Business Overheads",null,{"$f":"+C34*(C117)","v":0},0,0,0,0,0,0]
["Other",null,{"$f":"+C35*(C118)","v":0},0,0,0,0,0,0]
["Dollar Impact of Escalations ",null,{"$f":"SUM(C125:C130)","v":0},0,0,0,0,0,0]
["Average Specific Escalation %",null,{"$f":"IF(C36<>0,+C131/C36,0)","v":0},0,0,0,0,0,0]
[]
[]
["General Escalation  Calculations",null,2,{"$f":"+C135+1","v":3},4,5,6,7,8,"Escalation","Escalation"]
["Select the general escalations to apply for this expenditure category and the cost categories to which they relate:",null,null,null,null,null,null,null,null," Type","Active?"]
["Important - if there are not enough rows, copy and insert an entire row with the escalation formulas, not just the visible cells",null,null,null,null,null,null,null,null,null,null,null,null,"Dollar Impact of Each Escalation (uncompounded with other general escalations of the same cost category)"]
[null,"Cost Category",{"$f":"LU_TemplateYearHeader2","v":"2013/14"},"2014/15","2015/16","2016/17","2017/18","2018/19","2019/20",null,null,null,null,{"$f":"LU_TemplateYearHeader2","v":"2013/14"},"2014/15","2015/16","2016/17","2017/18","2018/19","2019/20"]
["General Escalation (%Real**)"]
["Labour","Labour",{"$f":"IF($K140=\"No\",0,VLOOKUP($A140,Escalations_General_Costs,+C$135,FALSE))","v":0},{"$f":"IF($K140=\"No\",0,IF($J140=\"one-off\",VLOOKUP($A140,Escalations_General_Costs,+'I-6'!D$9+1,FALSE),((VLOOKUP($A140,Escalations_General_Costs,+'I-6'!D$9+1,FALSE)+1)*(1+C140)-1)))","v":1.6599999999999948E-2},{"$f":"IF($K140=\"No\",0,IF($J140=\"one-off\",VLOOKUP($A140,Escalations_General_Costs,+'I-6'!E$9+1,FALSE),((VLOOKUP($A140,Escalations_General_Costs,+'I-6'!E$9+1,FALSE)+1)*(1+D140)-1)))","v":3.8414168136390314E-2},{"$f":"IF($K140=\"No\",0,IF($J140=\"one-off\",VLOOKUP($A140,Escalations_General_Costs,+'I-6'!F$9+1,FALSE),((VLOOKUP($A140,Escalations_General_Costs,+'I-6'!F$9+1,FALSE)+1)*(1+E140)-1)))","v":6.0696423948840783E-2},{"$f":"IF($K140=\"No\",0,IF($J140=\"one-off\",VLOOKUP($A140,Escalations_General_Costs,+'I-6'!G$9+1,FALSE),((VLOOKUP($A140,Escalations_General_Costs,+'I-6'!G$9+1,FALSE)+1)*(1+F140)-1)))","v":8.4703956178135753E-2},{"$f":"IF($K140=\"No\",0,IF($J140=\"one-off\",VLOOKUP($A140,Escalations_General_Costs,+'I-6'!H$9+1,FALSE),((VLOOKUP($A140,Escalations_General_Costs,+'I-6'!H$9+1,FALSE)+1)*(1+G140)-1)))","v":0.10925486876653001},{"$f":"IF($K140=\"No\",0,IF($J140=\"one-off\",VLOOKUP($A140,Escalations_General_Costs,+'I-6'!I$9+1,FALSE),((VLOOKUP($A140,Escalations_General_Costs,+'I-6'!I$9+1,FALSE)+1)*(1+H140)-1)))","v":0.13436146044643116},{"$f":"IF(ISNA(VLOOKUP($A140,Escalations_General_Costs,+I$103+3,FALSE)),0,VLOOKUP($A140,Escalations_General_Costs,+I$103+3,FALSE))","v":"Cumulative"},{"$f":"IF(ISNA(VLOOKUP($A140,Escalations_General_Costs,1,FALSE)),\"No\",\"Yes\")","v":"Yes"},null,null,{"$f":"IF($B140<>0,(+VLOOKUP($B140,$A$30:$I$35,3,FALSE)+VLOOKUP($B140,$A$42:$I$47,3,FALSE))*(C140),0)","v":0},{"$f":"IF($B140<>0,(+VLOOKUP($B140,$A$30:$I$35,4,FALSE)+VLOOKUP($B140,$A$42:$I$47,4,FALSE))*(D140),0)","v":0},{"$f":"IF($B140<>0,(+VLOOKUP($B140,$A$30:$I$35,5,FALSE)+VLOOKUP($B140,$A$42:$I$47,5,FALSE))*(E140),0)","v":0},{"$f":"IF($B140<>0,(+VLOOKUP($B140,$A$30:$I$35,6,FALSE)+VLOOKUP($B140,$A$42:$I$47,6,FALSE))*(F140),0)","v":0},{"$f":"IF($B140<>0,(+VLOOKUP($B140,$A$30:$I$35,7,FALSE)+VLOOKUP($B140,$A$42:$I$47,7,FALSE))*(G140),0)","v":0},{"$f":"IF($B140<>0,(+VLOOKUP($B140,$A$30:$I$35,8,FALSE)+VLOOKUP($B140,$A$42:$I$47,8,FALSE))*(H140),0)","v":0},{"$f":"IF($B140<>0,(+VLOOKUP($B140,$A$30:$I$35,9,FALSE)+VLOOKUP($B140,$A$42:$I$47,9,FALSE))*(I140),0)","v":0}]
["Materials","Materials",0,{"$f":"IF($K141=\"No\",0,IF($J141=\"one-off\",VLOOKUP($A141,Escalations_General_Costs,+'I-6'!D$9+1,FALSE),((VLOOKUP($A141,Escalations_General_Costs,+'I-6'!D$9+1,FALSE)+1)*(1+C141)-1)))","v":0},{"$f":"IF($K141=\"No\",0,IF($J141=\"one-off\",VLOOKUP($A141,Escalations_General_Costs,+'I-6'!E$9+1,FALSE),((VLOOKUP($A141,Escalations_General_Costs,+'I-6'!E$9+1,FALSE)+1)*(1+D141)-1)))","v":0},{"$f":"IF($K141=\"No\",0,IF($J141=\"one-off\",VLOOKUP($A141,Escalations_General_Costs,+'I-6'!F$9+1,FALSE),((VLOOKUP($A141,Escalations_General_Costs,+'I-6'!F$9+1,FALSE)+1)*(1+E141)-1)))","v":0},{"$f":"IF($K141=\"No\",0,IF($J141=\"one-off\",VLOOKUP($A141,Escalations_General_Costs,+'I-6'!G$9+1,FALSE),((VLOOKUP($A141,Escalations_General_Costs,+'I-6'!G$9+1,FALSE)+1)*(1+F141)-1)))","v":0},{"$f":"IF($K141=\"No\",0,IF($J141=\"one-off\",VLOOKUP($A141,Escalations_General_Costs,+'I-6'!H$9+1,FALSE),((VLOOKUP($A141,Escalations_General_Costs,+'I-6'!H$9+1,FALSE)+1)*(1+G141)-1)))","v":0},{"$f":"IF($K141=\"No\",0,IF($J141=\"one-off\",VLOOKUP($A141,Escalations_General_Costs,+'I-6'!I$9+1,FALSE),((VLOOKUP($A141,Escalations_General_Costs,+'I-6'!I$9+1,FALSE)+1)*(1+H141)-1)))","v":0},"Cumulative","Yes",null,null,{"$f":"IF($B141<>0,(+VLOOKUP($B141,$A$30:$I$35,3,FALSE)+VLOOKUP($B141,$A$42:$I$47,3,FALSE))*(C141),0)","v":0},{"$f":"IF($B141<>0,(+VLOOKUP($B141,$A$30:$I$35,4,FALSE)+VLOOKUP($B141,$A$42:$I$47,4,FALSE))*(D141),0)","v":0},{"$f":"IF($B141<>0,(+VLOOKUP($B141,$A$30:$I$35,5,FALSE)+VLOOKUP($B141,$A$42:$I$47,5,FALSE))*(E141),0)","v":0},{"$f":"IF($B141<>0,(+VLOOKUP($B141,$A$30:$I$35,6,FALSE)+VLOOKUP($B141,$A$42:$I$47,6,FALSE))*(F141),0)","v":0},{"$f":"IF($B141<>0,(+VLOOKUP($B141,$A$30:$I$35,7,FALSE)+VLOOKUP($B141,$A$42:$I$47,7,FALSE))*(G141),0)","v":0},{"$f":"IF($B141<>0,(+VLOOKUP($B141,$A$30:$I$35,8,FALSE)+VLOOKUP($B141,$A$42:$I$47,8,FALSE))*(H141),0)","v":0},{"$f":"IF($B141<>0,(+VLOOKUP($B141,$A$30:$I$35,9,FALSE)+VLOOKUP($B141,$A$42:$I$47,9,FALSE))*(I141),0)","v":0}]
["Services-construction","Contracts",0,{"$f":"IF($K142=\"No\",0,IF($J142=\"one-off\",VLOOKUP($A142,Escalations_General_Costs,+'I-6'!D$9+1,FALSE),((VLOOKUP($A142,Escalations_General_Costs,+'I-6'!D$9+1,FALSE)+1)*(1+C142)-1)))","v":9.9999999999988987E-4},{"$f":"IF($K142=\"No\",0,IF($J142=\"one-off\",VLOOKUP($A142,Escalations_General_Costs,+'I-6'!E$9+1,FALSE),((VLOOKUP($A142,Escalations_General_Costs,+'I-6'!E$9+1,FALSE)+1)*(1+D142)-1)))","v":6.004999999999816E-3},{"$f":"IF($K142=\"No\",0,IF($J142=\"one-off\",VLOOKUP($A142,Escalations_General_Costs,+'I-6'!F$9+1,FALSE),((VLOOKUP($A142,Escalations_General_Costs,+'I-6'!F$9+1,FALSE)+1)*(1+E142)-1)))","v":1.505904499999966E-2},{"$f":"IF($K142=\"No\",0,IF($J142=\"one-off\",VLOOKUP($A142,Escalations_General_Costs,+'I-6'!G$9+1,FALSE),((VLOOKUP($A142,Escalations_General_Costs,+'I-6'!G$9+1,FALSE)+1)*(1+F142)-1)))","v":2.6224694494999534E-2},{"$f":"IF($K142=\"No\",0,IF($J142=\"one-off\",VLOOKUP($A142,Escalations_General_Costs,+'I-6'!H$9+1,FALSE),((VLOOKUP($A142,Escalations_General_Costs,+'I-6'!H$9+1,FALSE)+1)*(1+G142)-1)))","v":4.0591840217929498E-2},{"$f":"IF($K142=\"No\",0,IF($J142=\"one-off\",VLOOKUP($A142,Escalations_General_Costs,+'I-6'!I$9+1,FALSE),((VLOOKUP($A142,Escalations_General_Costs,+'I-6'!I$9+1,FALSE)+1)*(1+H142)-1)))","v":5.9322493341852356E-2},"Cumulative","Yes",null,null,{"$f":"IF($B142<>0,(+VLOOKUP($B142,$A$30:$I$35,3,FALSE)+VLOOKUP($B142,$A$42:$I$47,3,FALSE))*(C142),0)","v":0},{"$f":"IF($B142<>0,(+VLOOKUP($B142,$A$30:$I$35,4,FALSE)+VLOOKUP($B142,$A$42:$I$47,4,FALSE))*(D142),0)","v":0},{"$f":"IF($B142<>0,(+VLOOKUP($B142,$A$30:$I$35,5,FALSE)+VLOOKUP($B142,$A$42:$I$47,5,FALSE))*(E142),0)","v":0},{"$f":"IF($B142<>0,(+VLOOKUP($B142,$A$30:$I$35,6,FALSE)+VLOOKUP($B142,$A$42:$I$47,6,FALSE))*(F142),0)","v":0},{"$f":"IF($B142<>0,(+VLOOKUP($B142,$A$30:$I$35,7,FALSE)+VLOOKUP($B142,$A$42:$I$47,7,FALSE))*(G142),0)","v":0},{"$f":"IF($B142<>0,(+VLOOKUP($B142,$A$30:$I$35,8,FALSE)+VLOOKUP($B142,$A$42:$I$47,8,FALSE))*(H142),0)","v":0},{"$f":"IF($B142<>0,(+VLOOKUP($B142,$A$30:$I$35,9,FALSE)+VLOOKUP($B142,$A$42:$I$47,9,FALSE))*(I142),0)","v":0}]
["Services-general","Services Other",0,{"$f":"IF($K143=\"No\",0,IF($J143=\"one-off\",VLOOKUP($A143,Escalations_General_Costs,+'I-6'!D$9+1,FALSE),((VLOOKUP($A143,Escalations_General_Costs,+'I-6'!D$9+1,FALSE)+1)*(1+C143)-1)))","v":9.9999999999988987E-4},{"$f":"IF($K143=\"No\",0,IF($J143=\"one-off\",VLOOKUP($A143,Escalations_General_Costs,+'I-6'!E$9+1,FALSE),((VLOOKUP($A143,Escalations_General_Costs,+'I-6'!E$9+1,FALSE)+1)*(1+D143)-1)))","v":6.004999999999816E-3},{"$f":"IF($K143=\"No\",0,IF($J143=\"one-off\",VLOOKUP($A143,Escalations_General_Costs,+'I-6'!F$9+1,FALSE),((VLOOKUP($A143,Escalations_General_Costs,+'I-6'!F$9+1,FALSE)+1)*(1+E143)-1)))","v":1.505904499999966E-2},{"$f":"IF($K143=\"No\",0,IF($J143=\"one-off\",VLOOKUP($A143,Escalations_General_Costs,+'I-6'!G$9+1,FALSE),((VLOOKUP($A143,Escalations_General_Costs,+'I-6'!G$9+1,FALSE)+1)*(1+F143)-1)))","v":2.6224694494999534E-2},{"$f":"IF($K143=\"No\",0,IF($J143=\"one-off\",VLOOKUP($A143,Escalations_General_Costs,+'I-6'!H$9+1,FALSE),((VLOOKUP($A143,Escalations_General_Costs,+'I-6'!H$9+1,FALSE)+1)*(1+G143)-1)))","v":4.0591840217929498E-2},{"$f":"IF($K143=\"No\",0,IF($J143=\"one-off\",VLOOKUP($A143,Escalations_General_Costs,+'I-6'!I$9+1,FALSE),((VLOOKUP($A143,Escalations_General_Costs,+'I-6'!I$9+1,FALSE)+1)*(1+H143)-1)))","v":5.9322493341852356E-2},"Cumulative","Yes",null,null,0,0,0,0,0,0,0]
["Labour","Business Overheads",0,{"$f":"IF($K144=\"No\",0,IF($J144=\"one-off\",VLOOKUP($A144,Escalations_General_Costs,+'I-6'!D$9+1,FALSE),((VLOOKUP($A144,Escalations_General_Costs,+'I-6'!D$9+1,FALSE)+1)*(1+C144)-1)))","v":1.6599999999999948E-2},{"$f":"IF($K144=\"No\",0,IF($J144=\"one-off\",VLOOKUP($A144,Escalations_General_Costs,+'I-6'!E$9+1,FALSE),((VLOOKUP($A144,Escalations_General_Costs,+'I-6'!E$9+1,FALSE)+1)*(1+D144)-1)))","v":3.8414168136390314E-2},{"$f":"IF($K144=\"No\",0,IF($J144=\"one-off\",VLOOKUP($A144,Escalations_General_Costs,+'I-6'!F$9+1,FALSE),((VLOOKUP($A144,Escalations_General_Costs,+'I-6'!F$9+1,FALSE)+1)*(1+E144)-1)))","v":6.0696423948840783E-2},{"$f":"IF($K144=\"No\",0,IF($J144=\"one-off\",VLOOKUP($A144,Escalations_General_Costs,+'I-6'!G$9+1,FALSE),((VLOOKUP($A144,Escalations_General_Costs,+'I-6'!G$9+1,FALSE)+1)*(1+F144)-1)))","v":8.4703956178135753E-2},{"$f":"IF($K144=\"No\",0,IF($J144=\"one-off\",VLOOKUP($A144,Escalations_General_Costs,+'I-6'!H$9+1,FALSE),((VLOOKUP($A144,Escalations_General_Costs,+'I-6'!H$9+1,FALSE)+1)*(1+G144)-1)))","v":0.10925486876653001},{"$f":"IF($K144=\"No\",0,IF($J144=\"one-off\",VLOOKUP($A144,Escalations_General_Costs,+'I-6'!I$9+1,FALSE),((VLOOKUP($A144,Escalations_General_Costs,+'I-6'!I$9+1,FALSE)+1)*(1+H144)-1)))","v":0.13436146044643116},"Cumulative","Yes",null,null,0,0,0,0,0,0,0]
["Materials - Land","Other",0,{"$f":"IF($K145=\"No\",0,IF($J145=\"one-off\",VLOOKUP($A145,Escalations_General_Costs,+'I-6'!D$9+1,FALSE),((VLOOKUP($A145,Escalations_General_Costs,+'I-6'!D$9+1,FALSE)+1)*(1+C145)-1)))","v":5.9600000000000097E-2},{"$f":"IF($K145=\"No\",0,IF($J145=\"one-off\",VLOOKUP($A145,Escalations_General_Costs,+'I-6'!E$9+1,FALSE),((VLOOKUP($A145,Escalations_General_Costs,+'I-6'!E$9+1,FALSE)+1)*(1+D145)-1)))","v":0.12275216000000011},{"$f":"IF($K145=\"No\",0,IF($J145=\"one-off\",VLOOKUP($A145,Escalations_General_Costs,+'I-6'!F$9+1,FALSE),((VLOOKUP($A145,Escalations_General_Costs,+'I-6'!F$9+1,FALSE)+1)*(1+E145)-1)))","v":0.18966818873600033},{"$f":"IF($K145=\"No\",0,IF($J145=\"one-off\",VLOOKUP($A145,Escalations_General_Costs,+'I-6'!G$9+1,FALSE),((VLOOKUP($A145,Escalations_General_Costs,+'I-6'!G$9+1,FALSE)+1)*(1+F145)-1)))","v":0.26057241278466603},{"$f":"IF($K145=\"No\",0,IF($J145=\"one-off\",VLOOKUP($A145,Escalations_General_Costs,+'I-6'!H$9+1,FALSE),((VLOOKUP($A145,Escalations_General_Costs,+'I-6'!H$9+1,FALSE)+1)*(1+G145)-1)))","v":0.33570252858663219},{"$f":"IF($K145=\"No\",0,IF($J145=\"one-off\",VLOOKUP($A145,Escalations_General_Costs,+'I-6'!I$9+1,FALSE),((VLOOKUP($A145,Escalations_General_Costs,+'I-6'!I$9+1,FALSE)+1)*(1+H145)-1)))","v":0.4153103992903957},"Cumulative","Yes",null,null,0,0,0,0,0,0,0]
["End of Escalations  - Note all escalations must be above this row.  Do Not delete this row",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N140:N145)","v":0},{"$f":"SUM(O140:O145)","v":0},0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,"Check",{"$f":"ROUND(N146-C167,3)","v":0},0,0,0,0,0,0]
["Total General Escalations to Apply (based on escalations selected above)"]
["Labour",null,{"$f":"PRODUCT(IF($B$140:$B$146=$A149,C$140:C$146+1))-IF(COUNTIF($B$140:$B$146,+$A149)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$140:$B$146=$A149,D$140:D$146+1))-IF(COUNTIF($B$140:$B$146,+$A149)=0,0,1)","v":1.6599999999999948E-2},{"$f":"PRODUCT(IF($B$140:$B$146=$A149,E$140:E$146+1))-IF(COUNTIF($B$140:$B$146,+$A149)=0,0,1)","v":3.8414168136390314E-2},{"$f":"PRODUCT(IF($B$140:$B$146=$A149,F$140:F$146+1))-IF(COUNTIF($B$140:$B$146,+$A149)=0,0,1)","v":6.0696423948840783E-2},{"$f":"PRODUCT(IF($B$140:$B$146=$A149,G$140:G$146+1))-IF(COUNTIF($B$140:$B$146,+$A149)=0,0,1)","v":8.4703956178135753E-2},{"$f":"PRODUCT(IF($B$140:$B$146=$A149,H$140:H$146+1))-IF(COUNTIF($B$140:$B$146,+$A149)=0,0,1)","v":0.10925486876653001},{"$f":"PRODUCT(IF($B$140:$B$146=$A149,I$140:I$146+1))-IF(COUNTIF($B$140:$B$146,+$A149)=0,0,1)","v":0.13436146044643116}]
["Materials",null,{"$f":"PRODUCT(IF($B$140:$B$146=$A150,C$140:C$146+1))-IF(COUNTIF($B$140:$B$146,+$A150)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$140:$B$146=$A150,D$140:D$146+1))-IF(COUNTIF($B$140:$B$146,+$A150)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$140:$B$146=$A150,E$140:E$146+1))-IF(COUNTIF($B$140:$B$146,+$A150)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$140:$B$146=$A150,F$140:F$146+1))-IF(COUNTIF($B$140:$B$146,+$A150)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$140:$B$146=$A150,G$140:G$146+1))-IF(COUNTIF($B$140:$B$146,+$A150)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$140:$B$146=$A150,H$140:H$146+1))-IF(COUNTIF($B$140:$B$146,+$A150)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$140:$B$146=$A150,I$140:I$146+1))-IF(COUNTIF($B$140:$B$146,+$A150)=0,0,1)","v":0}]
["Contracts",null,{"$f":"PRODUCT(IF($B$140:$B$146=$A151,C$140:C$146+1))-IF(COUNTIF($B$140:$B$146,+$A151)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$140:$B$146=$A151,D$140:D$146+1))-IF(COUNTIF($B$140:$B$146,+$A151)=0,0,1)","v":9.9999999999988987E-4},{"$f":"PRODUCT(IF($B$140:$B$146=$A151,E$140:E$146+1))-IF(COUNTIF($B$140:$B$146,+$A151)=0,0,1)","v":6.004999999999816E-3},{"$f":"PRODUCT(IF($B$140:$B$146=$A151,F$140:F$146+1))-IF(COUNTIF($B$140:$B$146,+$A151)=0,0,1)","v":1.505904499999966E-2},{"$f":"PRODUCT(IF($B$140:$B$146=$A151,G$140:G$146+1))-IF(COUNTIF($B$140:$B$146,+$A151)=0,0,1)","v":2.6224694494999534E-2},{"$f":"PRODUCT(IF($B$140:$B$146=$A151,H$140:H$146+1))-IF(COUNTIF($B$140:$B$146,+$A151)=0,0,1)","v":4.0591840217929498E-2},{"$f":"PRODUCT(IF($B$140:$B$146=$A151,I$140:I$146+1))-IF(COUNTIF($B$140:$B$146,+$A151)=0,0,1)","v":5.9322493341852356E-2}]
["Services Other",null,{"$f":"PRODUCT(IF($B$140:$B$146=$A152,C$140:C$146+1))-IF(COUNTIF($B$140:$B$146,+$A152)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$140:$B$146=$A152,D$140:D$146+1))-IF(COUNTIF($B$140:$B$146,+$A152)=0,0,1)","v":9.9999999999988987E-4},{"$f":"PRODUCT(IF($B$140:$B$146=$A152,E$140:E$146+1))-IF(COUNTIF($B$140:$B$146,+$A152)=0,0,1)","v":6.004999999999816E-3},{"$f":"PRODUCT(IF($B$140:$B$146=$A152,F$140:F$146+1))-IF(COUNTIF($B$140:$B$146,+$A152)=0,0,1)","v":1.505904499999966E-2},{"$f":"PRODUCT(IF($B$140:$B$146=$A152,G$140:G$146+1))-IF(COUNTIF($B$140:$B$146,+$A152)=0,0,1)","v":2.6224694494999534E-2},{"$f":"PRODUCT(IF($B$140:$B$146=$A152,H$140:H$146+1))-IF(COUNTIF($B$140:$B$146,+$A152)=0,0,1)","v":4.0591840217929498E-2},{"$f":"PRODUCT(IF($B$140:$B$146=$A152,I$140:I$146+1))-IF(COUNTIF($B$140:$B$146,+$A152)=0,0,1)","v":5.9322493341852356E-2}]
["Business Overheads",null,{"$f":"PRODUCT(IF($B$140:$B$146=$A153,C$140:C$146+1))-IF(COUNTIF($B$140:$B$146,+$A153)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$140:$B$146=$A153,D$140:D$146+1))-IF(COUNTIF($B$140:$B$146,+$A153)=0,0,1)","v":1.6599999999999948E-2},{"$f":"PRODUCT(IF($B$140:$B$146=$A153,E$140:E$146+1))-IF(COUNTIF($B$140:$B$146,+$A153)=0,0,1)","v":3.8414168136390314E-2},{"$f":"PRODUCT(IF($B$140:$B$146=$A153,F$140:F$146+1))-IF(COUNTIF($B$140:$B$146,+$A153)=0,0,1)","v":6.0696423948840783E-2},{"$f":"PRODUCT(IF($B$140:$B$146=$A153,G$140:G$146+1))-IF(COUNTIF($B$140:$B$146,+$A153)=0,0,1)","v":8.4703956178135753E-2},{"$f":"PRODUCT(IF($B$140:$B$146=$A153,H$140:H$146+1))-IF(COUNTIF($B$140:$B$146,+$A153)=0,0,1)","v":0.10925486876653001},{"$f":"PRODUCT(IF($B$140:$B$146=$A153,I$140:I$146+1))-IF(COUNTIF($B$140:$B$146,+$A153)=0,0,1)","v":0.13436146044643116}]
["Other",null,{"$f":"PRODUCT(IF($B$140:$B$146=$A154,C$140:C$146+1))-IF(COUNTIF($B$140:$B$146,+$A154)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$140:$B$146=$A154,D$140:D$146+1))-IF(COUNTIF($B$140:$B$146,+$A154)=0,0,1)","v":5.9600000000000097E-2},{"$f":"PRODUCT(IF($B$140:$B$146=$A154,E$140:E$146+1))-IF(COUNTIF($B$140:$B$146,+$A154)=0,0,1)","v":0.12275216000000011},{"$f":"PRODUCT(IF($B$140:$B$146=$A154,F$140:F$146+1))-IF(COUNTIF($B$140:$B$146,+$A154)=0,0,1)","v":0.18966818873600033},{"$f":"PRODUCT(IF($B$140:$B$146=$A154,G$140:G$146+1))-IF(COUNTIF($B$140:$B$146,+$A154)=0,0,1)","v":0.26057241278466603},{"$f":"PRODUCT(IF($B$140:$B$146=$A154,H$140:H$146+1))-IF(COUNTIF($B$140:$B$146,+$A154)=0,0,1)","v":0.33570252858663219},{"$f":"PRODUCT(IF($B$140:$B$146=$A154,I$140:I$146+1))-IF(COUNTIF($B$140:$B$146,+$A154)=0,0,1)","v":0.4153103992903957}]
["Product of Escalators by Category",null,{"$f":"PRODUCT(IF(C149:C154<>0,C149:C154+1))-IF(SUM(C149:C154)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(D149:D154<>0,D149:D154+1))-IF(SUM(D149:D154)<>0,1,0)","v":9.7261939853455104E-2},{"$f":"PRODUCT(IF(E149:E154<>0,E149:E154+1))-IF(SUM(E149:E154)<>0,1,0)","v":0.22525190876918355},{"$f":"PRODUCT(IF(F149:F154<>0,F149:F154+1))-IF(SUM(F149:F154)<>0,1,0)","v":0.37908383899279241},{"$f":"PRODUCT(IF(G149:G154<>0,G149:G154+1))-IF(SUM(G149:G154)<>0,1,0)","v":0.56197892154486984},{"$f":"PRODUCT(IF(H149:H154<>0,H149:H154+1))-IF(SUM(H149:H154)<>0,1,0)","v":0.77964454393334726},{"$f":"PRODUCT(IF(I149:I154<>0,I149:I154+1))-IF(SUM(I149:I154)<>0,1,0)","v":1.0436711400437391}]
["Product of All Escalators",null,{"$f":"PRODUCT(IF((C140:C146<>0),C140:C146+1))-IF(C140:C146<>0,1,0)","v":0},{"$f":"PRODUCT(IF((D140:D146<>0),D140:D146+1))-IF(D140:D146<>0,1,0)","v":9.7261939853455104E-2},{"$f":"PRODUCT(IF((E140:E146<>0),E140:E146+1))-IF(E140:E146<>0,1,0)","v":0.22525190876918355},{"$f":"PRODUCT(IF((F140:F146<>0),F140:F146+1))-IF(F140:F146<>0,1,0)","v":0.37908383899279241},{"$f":"PRODUCT(IF((G140:G146<>0),G140:G146+1))-IF(G140:G146<>0,1,0)","v":0.56197892154486984},{"$f":"PRODUCT(IF((H140:H146<>0),H140:H146+1))-IF(H140:H146<>0,1,0)","v":0.77964454393334726},{"$f":"PRODUCT(IF((I140:I146<>0),I140:I146+1))-IF(I140:I146<>0,1,0)","v":1.0436711400437391}]
["Difference - should be Zero",null,{"$f":"ROUND(+C155-C156,4)","v":0},0,0,0,0,0,0,{"$f":"IF(SUM(C157:I157)<>0,\"Warning Check Escalations\",\"OK\")","v":"OK"}]
[]
["Dollar Impact of General Escalations "]
["Summary by Cost Category",null,{"$f":"LU_TemplateYearHeader2","v":"2013/14"},"2014/15","2015/16","2016/17","2017/18","2018/19","2019/20"]
["Labour",null,{"$f":"(+C30+C42)*(C$149)","v":0},0,0,0,0,0,0]
["Materials",null,{"$f":"(+C31+C43)*(C$150)","v":0},0,0,0,0,0,0]
["Contracts",null,{"$f":"(+C32+C44)*(C$151)","v":0},{"$f":"(+D32+D44)*(D$151)","v":0},{"$f":"(+E32+E44)*(E$151)","v":0},0,0,0,0]
["Services Other",null,{"$f":"(+C33+C45)*(C$152)","v":0},{"$f":"(+D33+D45)*(D$152)","v":0},{"$f":"(+E33+E45)*(E$152)","v":0},0,0,0,0]
["Business Overheads",null,{"$f":"(+C34+C46)*(C$153)","v":0},{"$f":"(+D34+D46)*(D$153)","v":0},{"$f":"(+E34+E46)*(E$153)","v":0},0,0,0,0]
["Other",null,{"$f":"(+C35+C47)*(C$154)","v":0},0,0,0,0,0,0]
["Dollar Impact of General Escalations ",null,{"$f":"SUM(C161:C166)","v":0},0,0,0,0,0,0]
["Average General Escalation %",null,{"$f":"IF((+C36+C48)<>0,+C167/(+C36+C48),0)","v":0},0,0,0,0,0,0]
[]
[]
[]
["Variations"]
["Total of all the Variation Templates"]
[null,{"$f":"LU_TemplateYearHeader","v":"2012/13"},"2013/14","2014/15","2015/16","2016/17","2017/18","2018/19","2019/20"]
["Summary by Cost Category"]
["Labour",null,{"$f":"SUMIF($A$217:$A$227,$A176,C$217:C$227)","v":0},0,0,0,0,0,0]
["Materials",null,0,0,0,0,0,0,0]
["Contracts",null,{"$f":"SUMIF($A$217:$A$227,$A178,C$217:C$227)","v":0},0,0,0,0,0,0]
["Services Other",null,0,0,0,0,0,0,0]
["Business Overheads",null,0,0,0,0,0,0,0]
["Other",null,{"$f":"SUMIF($A$217:$A$227,$A181,C$217:C$227)","v":0},0,0,0,0,0,0]
["Total Variations",null,{"$f":"SUM(C176:C181)","v":0},0,0,0,0,0,0]
[]
["Variations Summary"]
["Summary of the Variation Templates",null,"Number of variations:",{"$f":"MAX(J210:J227)","v":1}]
[null,{"$f":"LU_TemplateYearHeader","v":"2012/13"},"2013/14","2014/15","2015/16","2016/17","2017/18","2018/19","2019/20","No:"]
[{"$f":"IF(ISNUMBER($J187),OFFSET($B$209,MATCH(+$J187,$J$210:$J$227,0),0),\"\")","v":"Total Variation"},{"$f":"IF(ISNUMBER($J187),OFFSET(B$209,MATCH(+$J187,$J$210:$J$227,0)+11,0),\"\")","v":0},0,0,0,0,0,0,0,{"$f":"IF($D$185>0,1,\"\")","v":1}]
["","","","","","","","","",{"$f":"IF(J187<$D$185,J187+1,\"\")","v":""}]
["","","","","","","","","",""]
["","","","","","","","","",""]
["","","","","","","","","",""]
["","","","","","","","","",""]
["","","","","","","","","",""]
["","","","","","","","","",""]
["","","","","","","","","",""]
["","","","","","","","","",""]
["","","","","","","","","",{"$f":"IF(J196<$D$185,J196+1,\"\")","v":""}]
["","","","","","","","","",{"$f":"IF(J197<$D$185,J197+1,\"\")","v":""}]
["","","","","","","","","",{"$f":"IF(J198<$D$185,J198+1,\"\")","v":""}]
["","","","","","","","","",{"$f":"IF(J199<$D$185,J199+1,\"\")","v":""}]
["","","","","","","","","",{"$f":"IF(J200<$D$185,J200+1,\"\")","v":""}]
["Total Variations",{"$f":"SUM(B187:B201)","v":0},{"$f":"SUM(C187:C201)","v":0},0,0,0,0,0,0]
[]
["Variation Templates"]
["Variations are input below, with one Variation Template to be completed for each variation. "]
["Click on the \"Insert New Variation\" button to add a new template:"]
["Variations to be input in Real 2013 dollars (ie without escalations) .  Escalations are calculated separately on all expenditure, including variations."]
[]
[null,null,null,null,null,null,null,null,null,"Var. No:"]
["Variation Title","Total Variation",null,null,null,null,null,null,null,1]
["Description"]
["Source of data. (Name, date, location)"]
["Version of Data"]
[]
[null,{"$f":"LU_TemplateYearHeader","v":"2012/13"},"2013/14","2014/15","2015/16","2016/17","2017/18","2018/19","2019/20"]
["Summary by Cost Category"]
["Labour"]
["Materials"]
["Contracts"]
["Services Other"]
["Business Overheads"]
["Other"]
["Total of this variation",null,{"$f":"SUM(C217:C222)","v":0},0,0,0,0,0,0]
[]
[]
[]
["End of Variations  - Note all variations must be above this row.  Do Not delete this row"]
[]
[]
[]
[]
["Charts"]
[]
["Chart Data - Historic Expenditure",{"$f":"LU_TemplateYearHeader3","v":"2005/06"},"2006/07","2007/08","2008/09","2009/10","2010/11","2011/12"]
["Historic Expenditure",{"$f":"OFFSET(List_CapexStart,MATCH($K$1,'I-4 History'!$A$6:$A$282)+6,+'I-4 History'!E5)","v":0},{"$f":"OFFSET(List_CapexStart,MATCH($K$1,'I-4 History'!$A$6:$A$282)+6,+'I-4 History'!F5)","v":0},{"$f":"OFFSET(List_CapexStart,MATCH($K$1,'I-4 History'!$A$6:$A$282)+6,+'I-4 History'!G5)","v":0},{"$f":"OFFSET(List_CapexStart,MATCH($K$1,'I-4 History'!$A$6:$A$282)+6,+'I-4 History'!H5)","v":0},{"$f":"OFFSET(List_CapexStart,MATCH($K$1,'I-4 History'!$A$6:$A$282)+6,+'I-4 History'!I5)","v":0},{"$f":"OFFSET(List_CapexStart,MATCH($K$1,'I-4 History'!$A$6:$A$282)+6,+'I-4 History'!J5)","v":0},{"$f":"OFFSET(List_CapexStart,MATCH($K$1,'I-4 History'!$A$6:$A$282)+6,+'I-4 History'!K5)","v":0}]
["Chart Data - Base Year+Planned",{"$f":"LU_TemplateYearHeader","v":"2012/13"},"2013/14","2014/15","2015/16","2016/17","2017/18","2018/19","2019/20"]
["Baseline Expenditure",{"$f":"+B14","v":0},0,0,0,0,0,0,0]
["Total with Variations",{"$f":"+B36","v":0},0,0,0,0,0,0,0]
["Total with Specific Escalations",{"$f":"+B36+B48","v":0},0,0,0,0,0,0,0]
["Total with All Escalations",{"$f":"+B70","v":0},0,0,0,0,0,0,0]

{"sheet":"C-25","index":35,"n_rows":240,"n_cols":31,"rows_kept":240,"cut":false,"hidden":true,"merged":[]}
["Capital Expenditure",null,null,null,null,null,null,null,{"$f":"LU_TemplateDollarDenomination","v":"$'M Dec 2013"},"Sheet Number:",25]
["Costs Category :",{"$f":"OFFSET(List_CapexCategoriesStart,+$K$1,1)","v":"Spare - Not in Use"}]
["Sign-off :",{"$f":"OFFSET(List_CapexCategoriesStart,+$K$1,2)","v":"N/A"},null,null,"Version of Data:",null,null,"Dated:"]
[null,{"$f":"LU_TemplateYearHeader","v":"2012/13"},"2013/14","2014/15","2015/16","2016/17","2017/18","2018/19","2019/20","Notes & checks"]
["A. Baseline Expenditure, based on:"]
[]
["Summary by Cost Category"]
["Labour",{"$f":"OFFSET(List_CapexStart,MATCH($K$1,'I-4 History'!$A$6:$A$256)+2,0)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+2,+'I-5 Future'!D$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+2,+'I-5 Future'!E$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+2,+'I-5 Future'!F$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+2,+'I-5 Future'!G$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+2,+'I-5 Future'!H$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+2,+'I-5 Future'!I$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+2,+'I-5 Future'!J$5)","v":0}]
["Materials",{"$f":"OFFSET(List_CapexStart,MATCH($K$1,'I-4 History'!$A$6:$A$256)+3,0)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+3,+'I-5 Future'!D$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+3,+'I-5 Future'!E$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+3,+'I-5 Future'!F$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+3,+'I-5 Future'!G$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+3,+'I-5 Future'!H$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+3,+'I-5 Future'!I$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+3,+'I-5 Future'!J$5)","v":0}]
["Contracts",{"$f":"OFFSET(List_CapexStart,MATCH($K$1,'I-4 History'!$A$6:$A$256)+4,0)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+4,+'I-5 Future'!D$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+4,+'I-5 Future'!E$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+4,+'I-5 Future'!F$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+4,+'I-5 Future'!G$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+4,+'I-5 Future'!H$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+4,+'I-5 Future'!I$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+4,+'I-5 Future'!J$5)","v":0}]
["Services Other",{"$f":"OFFSET(List_CapexStart,MATCH($K$1,'I-4 History'!$A$6:$A$256)+5,0)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+5,+'I-5 Future'!D$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+5,+'I-5 Future'!E$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+5,+'I-5 Future'!F$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+5,+'I-5 Future'!G$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+5,+'I-5 Future'!H$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+5,+'I-5 Future'!I$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+5,+'I-5 Future'!J$5)","v":0}]
["Business Overheads",{"$f":"OFFSET(List_CapexStart,MATCH($K$1,'I-4 History'!$A$6:$A$256)+6,0)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+6,+'I-5 Future'!D$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+6,+'I-5 Future'!E$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+6,+'I-5 Future'!F$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+6,+'I-5 Future'!G$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+6,+'I-5 Future'!H$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+6,+'I-5 Future'!I$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+6,+'I-5 Future'!J$5)","v":0}]
["Other",{"$f":"OFFSET(List_CapexStart,MATCH($K$1,'I-4 History'!$A$6:$A$256)+7,0)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+7,+'I-5 Future'!D$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+7,+'I-5 Future'!E$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+7,+'I-5 Future'!F$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+7,+'I-5 Future'!G$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+7,+'I-5 Future'!H$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+7,+'I-5 Future'!I$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+7,+'I-5 Future'!J$5)","v":0}]
["Baseline Expenditure",{"$f":"SUM(B8:B13)","v":0},0,0,0,0,0,0,0]
[]
["B. Variations (as per calculations on page 3)"]
[]
["Summary by Cost Category"]
["Labour",null,{"$f":"+C176","v":0},0,0,0,0,0,0]
["Materials",null,0,0,0,0,0,0,0]
["Contracts",null,{"$f":"+C178","v":0},0,0,0,0,0,0]
["Services Other",null,{"$f":"+C179","v":0},0,0,0,0,0,0]
["Business Overheads",null,{"$f":"+C180","v":0},0,0,0,0,0,0]
["Other",null,{"$f":"+C181","v":0},0,0,0,0,0,0]
["Variations",null,{"$f":"SUM(C19:C24)","v":0},0,0,0,0,0,0,{"$f":"IF(ROUND(SUM(C182:I182)-SUM(B25:I25),2)<>0,\"Warning Check Totals\",\"OK\")","v":"OK"}]
[]
["Total Base Expenditure + Variations, Before Escalations"]
[]
["Summary by Cost Category"]
["Labour",{"$f":"+'C-25'!B8+'C-25'!B19","v":0},{"$f":"+'C-25'!C8+'C-25'!C19","v":0},{"$f":"+'C-25'!D8+'C-25'!D19","v":0},{"$f":"+'C-25'!E8+'C-25'!E19","v":0},{"$f":"+'C-25'!F8+'C-25'!F19","v":0},{"$f":"+'C-25'!G8+'C-25'!G19","v":0},{"$f":"+'C-25'!H8+'C-25'!H19","v":0},{"$f":"+'C-25'!I8+'C-25'!I19","v":0}]
["Materials",{"$f":"+'C-25'!B9+'C-25'!B20","v":0},{"$f":"+'C-25'!C9+'C-25'!C20","v":0},{"$f":"+'C-25'!D9+'C-25'!D20","v":0},{"$f":"+'C-25'!E9+'C-25'!E20","v":0},{"$f":"+'C-25'!F9+'C-25'!F20","v":0},{"$f":"+'C-25'!G9+'C-25'!G20","v":0},{"$f":"+'C-25'!H9+'C-25'!H20","v":0},{"$f":"+'C-25'!I9+'C-25'!I20","v":0}]
["Contracts",{"$f":"+'C-25'!B10+'C-25'!B21","v":0},{"$f":"+'C-25'!C10+'C-25'!C21","v":0},{"$f":"+'C-25'!D10+'C-25'!D21","v":0},{"$f":"+'C-25'!E10+'C-25'!E21","v":0},{"$f":"+'C-25'!F10+'C-25'!F21","v":0},{"$f":"+'C-25'!G10+'C-25'!G21","v":0},{"$f":"+'C-25'!H10+'C-25'!H21","v":0},{"$f":"+'C-25'!I10+'C-25'!I21","v":0}]
["Services Other",{"$f":"+'C-25'!B11+'C-25'!B22","v":0},{"$f":"+'C-25'!C11+'C-25'!C22","v":0},{"$f":"+'C-25'!D11+'C-25'!D22","v":0},{"$f":"+'C-25'!E11+'C-25'!E22","v":0},{"$f":"+'C-25'!F11+'C-25'!F22","v":0},{"$f":"+'C-25'!G11+'C-25'!G22","v":0},{"$f":"+'C-25'!H11+'C-25'!H22","v":0},{"$f":"+'C-25'!I11+'C-25'!I22","v":0}]
["Business Overheads",{"$f":"+'C-25'!B12+'C-25'!B23","v":0},{"$f":"+'C-25'!C12+'C-25'!C23","v":0},{"$f":"+'C-25'!D12+'C-25'!D23","v":0},{"$f":"+'C-25'!E12+'C-25'!E23","v":0},{"$f":"+'C-25'!F12+'C-25'!F23","v":0},{"$f":"+'C-25'!G12+'C-25'!G23","v":0},{"$f":"+'C-25'!H12+'C-25'!H23","v":0},{"$f":"+'C-25'!I12+'C-25'!I23","v":0}]
["Other",{"$f":"+'C-25'!B13+'C-25'!B24","v":0},{"$f":"+'C-25'!C13+'C-25'!C24","v":0},{"$f":"+'C-25'!D13+'C-25'!D24","v":0},{"$f":"+'C-25'!E13+'C-25'!E24","v":0},{"$f":"+'C-25'!F13+'C-25'!F24","v":0},{"$f":"+'C-25'!G13+'C-25'!G24","v":0},{"$f":"+'C-25'!H13+'C-25'!H24","v":0},{"$f":"+'C-25'!I13+'C-25'!I24","v":0}]
["Expenditure Before Escalations",{"$f":"SUM(B30:B35)","v":0},0,0,0,0,0,0,0,{"$f":"IF(ROUND(SUM(B14:I14)+SUM(B25:I25)-SUM(B36:I36),2)<>0,\"Warning Check Totals\",\"OK\")","v":"OK"}]
[]
[]
["C. Specific Escalations (as per calculations on page 2)"]
[]
["Summary by Cost Category"]
["Labour",null,{"$f":"+C125","v":0},0,0,0,0,0,0]
["Materials",null,0,0,0,0,0,0,0]
["Contracts",null,{"$f":"+C127","v":0},0,0,0,0,0,0]
["Services Other",null,{"$f":"+C128","v":0},0,0,0,0,0,0]
["Business Overheads",null,{"$f":"+C129","v":0},0,0,0,0,0,0]
["Other",null,{"$f":"+C130","v":0},0,0,0,0,0,0]
["Specific Escalations",null,{"$f":"SUM(C42:C47)","v":0},0,0,0,0,0,0,{"$f":"IF(ROUND(SUM(B48:I48)-SUM(B131:I131),2)<>0,\"Warning Check Escalations\",\"OK\")","v":"OK"}]
[]
["D. General Escalations (as per calculations on page 2)"]
[]
["Summary by Cost Category"]
["Labour",null,{"$f":"+C161","v":0},0,0,0,0,0,0]
["Materials",null,0,0,0,0,0,0,0]
["Contracts",null,{"$f":"+C163","v":0},0,0,0,0,0,0]
["Services Other",null,{"$f":"+C164","v":0},0,0,0,0,0,0]
["Business Overheads",null,{"$f":"+C165","v":0},0,0,0,0,0,0]
["Other",null,{"$f":"+C166","v":0},0,0,0,0,0,0]
["General Escalations",null,{"$f":"SUM(C53:C58)","v":0},0,0,0,0,0,0,{"$f":"IF(ROUND(SUM(B59:I59)-SUM(B167:I167),2)<>0,\"Warning Check Escalations\",\"OK\")","v":"OK"}]
[]
["Total Expenditure",{"$f":"LU_TemplateYearHeader","v":"2012/13"},"2013/14","2014/15","2015/16","2016/17","2017/18","2018/19","2019/20"]
[]
["Summary by Cost Category"]
["Labour",{"$f":"+B42+B30+B53","v":0},0,0,0,0,0,0,0]
["Materials",0,0,0,0,0,0,0,0]
["Contracts",{"$f":"+B44+B32+B55","v":0},0,0,0,0,0,0,0]
["Services Other",{"$f":"+B45+B33+B56","v":0},0,0,0,0,0,0,0]
["Business Overheads",{"$f":"+B46+B34+B57","v":0},0,0,0,0,0,0,0]
["Other",{"$f":"+B47+B35+B58","v":0},0,0,0,0,0,0,0]
["Total Expenditure",{"$f":"SUM(B64:B69)","v":0},0,0,0,0,0,0,0,{"$f":"IF(ROUND(SUM(B48:I48)+SUM(B36:I36)+SUM(B59:I59)-SUM(B70:I70),3)<>0,\"Warning Check Totals\",\"OK\")","v":"OK"}]
[]
["Expenditure Categorisation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Base costs - Expenditure Categorisation"]
["Allocation of Capital Expenditure to Asset Categories",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"On pro-rata basis"]
[null,null,null,{"$f":"+'Ref-1'!P39","v":"2014/15"},{"$f":"+'Ref-1'!Q39","v":"2015/16"},{"$f":"+'Ref-1'!R39","v":"2016/17"},{"$f":"+'Ref-1'!S39","v":"2017/18"},{"$f":"+'Ref-1'!T39","v":"2018/19"},{"$f":"+'Ref-1'!U39","v":"2019/20"}]
[{"$f":"'I-2'!C7","v":"ACS Replacements"},null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C8","v":"ACS IT Infrastructure"},null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C9","v":"Superannuation"},null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C10","v":"Equity Raising Costs"},null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C11","v":"Spare - Not in Use"},null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C12","v":"Spare - Not in Use"},null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C13","v":"Spare - Not in Use"},null,null,null,{"$f":"+E$70*N81","v":0},null,null,null,null,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C14","v":"Spare - Not in Use"},null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C15","v":"Spare - Not in Use"},null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C16","v":"Spare - Not in Use"},null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C17","v":"Spare - Not in Use"},null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C18","v":"Spare - Not in Use"},null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C19","v":"Spare - Not in Use"},null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C20","v":"Spare - Not in Use"},null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C21","v":"Spare - Not in Use"},null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C22","v":"Spare - Not in Use"},null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C23","v":"Spare - Not in Use"},null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,null,{"$f":"+E91*E$14/E$36","v":{"$error":"#DIV/0!"}},{"$f":"+F91*F$14/F$36","v":{"$error":"#DIV/0!"}},{"$f":"+G91*G$14/G$36","v":{"$error":"#DIV/0!"}},{"$f":"+H91*H$14/H$36","v":{"$error":"#DIV/0!"}},{"$f":"+I91*I$14/I$36","v":{"$error":"#DIV/0!"}}]
[{"$f":"'I-2'!C24","v":"Spare - Not in Use"},null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C25","v":"Spare - Not in Use"},null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C26","v":"Spare - Not in Use"},null,null,null,{"$f":"E70","v":0},{"$f":"F70","v":0},0,0,0,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C27","v":"Spare - Not in Use"},null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C28","v":"Spare - Not in Use"},null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C29","v":"Spare - Not in Use"},null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C30","v":"Spare - Not in Use"}]
[{"$f":"'I-2'!C31","v":"Spare - Not in Use"}]
[{"$f":"'I-2'!C32","v":"Spare - Not in Use"}]
["Total Expenditure",{"$f":"SUM(B75:B100)","v":0},0,0,0,0,0,0,0,null,null,null,null,null,"Check",{"$f":"E101-E70","v":0},{"$f":"F101-F70","v":0},0,0,0,null,null,null,null,null,null,{"$f":"SUM(AA75:AA100)","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[]
["Specific Escalation  Calculations",null,2,{"$f":"+C103+1","v":3},4,5,6,7,8,"Escalation","Escalation"]
["Select the specific escalations to apply for this expenditure category and the cost categories to which they relate:",null,null,null,null,null,null,null,null," Type","Active?",null,null,"Dollar Impact of Each Escalation (uncompounded with other specific escalations of the same cost category)"]
["Important - if there are not enough rows, copy and insert an entire row with the escalation formulas, not just the visible cells",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"LU_TemplateYearHeader2","v":"2013/14"},"2014/15","2015/16","2016/17","2017/18","2018/19","2019/20"]
["Specific Escalations","Cost Category",{"$f":"LU_TemplateYearHeader2","v":"2013/14"},"2014/15","2015/16","2016/17","2017/18","2018/19","2019/20"]
[null,null,{"$f":"IF($K107=\"No\",0,VLOOKUP($A107,Escalations_Specific_Costs,+C$103,FALSE))","v":0},{"$f":"IF($K107=\"No\",0,IF($J107=\"one-off\",VLOOKUP($A107,Escalations_Specific_Costs,+D$103,FALSE),(VLOOKUP($A107,Escalations_Specific_Costs,+D$103,FALSE)+1)*(1+C107)-1))","v":0},0,0,0,0,0,{"$f":"IF(ISNA(VLOOKUP($A107,Escalations_Specific_Costs,+I$103+3,FALSE)),0,VLOOKUP($A107,Escalations_Specific_Costs,+I$103+3,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($A107,Escalations_Specific_Costs,1,FALSE)),\"No\",\"Yes\")","v":"No"},null,null,{"$f":"IF($B107<>0,(+VLOOKUP($B107,$A$30:$I$35,3,FALSE))*(C107),0)","v":0},{"$f":"IF($B107<>0,(+VLOOKUP($B107,$A$30:$I$35,4,FALSE))*(D107),0)","v":0},{"$f":"IF($B107<>0,(+VLOOKUP($B107,$A$30:$I$35,5,FALSE))*(E107),0)","v":0},{"$f":"IF($B107<>0,(+VLOOKUP($B107,$A$30:$I$35,6,FALSE))*(F107),0)","v":0},{"$f":"IF($B107<>0,(+VLOOKUP($B107,$A$30:$I$35,7,FALSE))*(G107),0)","v":0},{"$f":"IF($B107<>0,(+VLOOKUP($B107,$A$30:$I$35,8,FALSE))*(H107),0)","v":0},{"$f":"IF($B107<>0,(+VLOOKUP($B107,$A$30:$I$35,9,FALSE))*(I107),0)","v":0}]
[null,null,{"$f":"IF($K108=\"No\",0,VLOOKUP($A108,Escalations_Specific_Costs,+C$103,FALSE))","v":0},0,0,0,0,0,0,{"$f":"IF(ISNA(VLOOKUP($A108,Escalations_Specific_Costs,+I$103+3,FALSE)),0,VLOOKUP($A108,Escalations_Specific_Costs,+I$103+3,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($A108,Escalations_Specific_Costs,1,FALSE)),\"No\",\"Yes\")","v":"No"},null,null,{"$f":"IF($B108<>0,(+VLOOKUP($B108,$A$30:$I$35,3,FALSE))*(C108),0)","v":0},{"$f":"IF($B108<>0,(+VLOOKUP($B108,$A$30:$I$35,4,FALSE))*(D108),0)","v":0},{"$f":"IF($B108<>0,(+VLOOKUP($B108,$A$30:$I$35,5,FALSE))*(E108),0)","v":0},{"$f":"IF($B108<>0,(+VLOOKUP($B108,$A$30:$I$35,6,FALSE))*(F108),0)","v":0},{"$f":"IF($B108<>0,(+VLOOKUP($B108,$A$30:$I$35,7,FALSE))*(G108),0)","v":0},{"$f":"IF($B108<>0,(+VLOOKUP($B108,$A$30:$I$35,8,FALSE))*(H108),0)","v":0},{"$f":"IF($B108<>0,(+VLOOKUP($B108,$A$30:$I$35,9,FALSE))*(I108),0)","v":0}]
[null,null,{"$f":"IF($K109=\"No\",0,VLOOKUP($A109,Escalations_Specific_Costs,+C$103,FALSE))","v":0},0,0,0,0,0,0,{"$f":"IF(ISNA(VLOOKUP($A109,Escalations_Specific_Costs,+I$103+3,FALSE)),0,VLOOKUP($A109,Escalations_Specific_Costs,+I$103+3,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($A109,Escalations_Specific_Costs,1,FALSE)),\"No\",\"Yes\")","v":"No"},null,null,{"$f":"IF($B109<>0,(+VLOOKUP($B109,$A$30:$I$35,3,FALSE))*(C109),0)","v":0},{"$f":"IF($B109<>0,(+VLOOKUP($B109,$A$30:$I$35,4,FALSE))*(D109),0)","v":0},{"$f":"IF($B109<>0,(+VLOOKUP($B109,$A$30:$I$35,5,FALSE))*(E109),0)","v":0},{"$f":"IF($B109<>0,(+VLOOKUP($B109,$A$30:$I$35,6,FALSE))*(F109),0)","v":0},{"$f":"IF($B109<>0,(+VLOOKUP($B109,$A$30:$I$35,7,FALSE))*(G109),0)","v":0},{"$f":"IF($B109<>0,(+VLOOKUP($B109,$A$30:$I$35,8,FALSE))*(H109),0)","v":0},{"$f":"IF($B109<>0,(+VLOOKUP($B109,$A$30:$I$35,9,FALSE))*(I109),0)","v":0}]
["End of Escalations  - Note all escalations must be above this row.  Do Not delete this row",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N107:N109)","v":0},0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,"Check",{"$f":"ROUND(N110-C131,3)","v":0},0,0,0,0,0,0]
["Total Specific Escalations to Apply (based on escalations selected above)"]
["Labour",null,{"$f":"PRODUCT(IF($B$107:$B$110=$A113,C$107:C$110+1))-IF(COUNTIF($B$107:$B$110,+$A113)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A113,D$107:D$110+1))-IF(COUNTIF($B$107:$B$110,+$A113)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A113,E$107:E$110+1))-IF(COUNTIF($B$107:$B$110,+$A113)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A113,F$107:F$110+1))-IF(COUNTIF($B$107:$B$110,+$A113)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A113,G$107:G$110+1))-IF(COUNTIF($B$107:$B$110,+$A113)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A113,H$107:H$110+1))-IF(COUNTIF($B$107:$B$110,+$A113)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A113,I$107:I$110+1))-IF(COUNTIF($B$107:$B$110,+$A113)=0,0,1)","v":0}]
["Materials",null,{"$f":"PRODUCT(IF($B$107:$B$110=$A114,C$107:C$110+1))-IF(COUNTIF($B$107:$B$110,+$A114)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A114,D$107:D$110+1))-IF(COUNTIF($B$107:$B$110,+$A114)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A114,E$107:E$110+1))-IF(COUNTIF($B$107:$B$110,+$A114)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A114,F$107:F$110+1))-IF(COUNTIF($B$107:$B$110,+$A114)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A114,G$107:G$110+1))-IF(COUNTIF($B$107:$B$110,+$A114)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A114,H$107:H$110+1))-IF(COUNTIF($B$107:$B$110,+$A114)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A114,I$107:I$110+1))-IF(COUNTIF($B$107:$B$110,+$A114)=0,0,1)","v":0}]
["Contracts",null,{"$f":"PRODUCT(IF($B$107:$B$110=$A115,C$107:C$110+1))-IF(COUNTIF($B$107:$B$110,+$A115)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A115,D$107:D$110+1))-IF(COUNTIF($B$107:$B$110,+$A115)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A115,E$107:E$110+1))-IF(COUNTIF($B$107:$B$110,+$A115)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A115,F$107:F$110+1))-IF(COUNTIF($B$107:$B$110,+$A115)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A115,G$107:G$110+1))-IF(COUNTIF($B$107:$B$110,+$A115)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A115,H$107:H$110+1))-IF(COUNTIF($B$107:$B$110,+$A115)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A115,I$107:I$110+1))-IF(COUNTIF($B$107:$B$110,+$A115)=0,0,1)","v":0}]
["Services Other",null,{"$f":"PRODUCT(IF($B$107:$B$110=$A116,C$107:C$110+1))-IF(COUNTIF($B$107:$B$110,+$A116)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A116,D$107:D$110+1))-IF(COUNTIF($B$107:$B$110,+$A116)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A116,E$107:E$110+1))-IF(COUNTIF($B$107:$B$110,+$A116)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A116,F$107:F$110+1))-IF(COUNTIF($B$107:$B$110,+$A116)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A116,G$107:G$110+1))-IF(COUNTIF($B$107:$B$110,+$A116)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A116,H$107:H$110+1))-IF(COUNTIF($B$107:$B$110,+$A116)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A116,I$107:I$110+1))-IF(COUNTIF($B$107:$B$110,+$A116)=0,0,1)","v":0}]
["Business Overheads",null,{"$f":"PRODUCT(IF($B$107:$B$110=$A117,C$107:C$110+1))-IF(COUNTIF($B$107:$B$110,+$A117)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A117,D$107:D$110+1))-IF(COUNTIF($B$107:$B$110,+$A117)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A117,E$107:E$110+1))-IF(COUNTIF($B$107:$B$110,+$A117)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A117,F$107:F$110+1))-IF(COUNTIF($B$107:$B$110,+$A117)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A117,G$107:G$110+1))-IF(COUNTIF($B$107:$B$110,+$A117)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A117,H$107:H$110+1))-IF(COUNTIF($B$107:$B$110,+$A117)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A117,I$107:I$110+1))-IF(COUNTIF($B$107:$B$110,+$A117)=0,0,1)","v":0}]
["Other",null,{"$f":"PRODUCT(IF($B$107:$B$110=$A118,C$107:C$110+1))-IF(COUNTIF($B$107:$B$110,+$A118)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A118,D$107:D$110+1))-IF(COUNTIF($B$107:$B$110,+$A118)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A118,E$107:E$110+1))-IF(COUNTIF($B$107:$B$110,+$A118)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A118,F$107:F$110+1))-IF(COUNTIF($B$107:$B$110,+$A118)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A118,G$107:G$110+1))-IF(COUNTIF($B$107:$B$110,+$A118)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A118,H$107:H$110+1))-IF(COUNTIF($B$107:$B$110,+$A118)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A118,I$107:I$110+1))-IF(COUNTIF($B$107:$B$110,+$A118)=0,0,1)","v":0}]
["Product of Escalators by Category",null,{"$f":"PRODUCT(IF(C113:C118<>0,C113:C118+1))-IF(SUM(C113:C118)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(D113:D118<>0,D113:D118+1))-IF(SUM(D113:D118)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(E113:E118<>0,E113:E118+1))-IF(SUM(E113:E118)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(F113:F118<>0,F113:F118+1))-IF(SUM(F113:F118)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(G113:G118<>0,G113:G118+1))-IF(SUM(G113:G118)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(H113:H118<>0,H113:H118+1))-IF(SUM(H113:H118)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(I113:I118<>0,I113:I118+1))-IF(SUM(I113:I118)<>0,1,0)","v":0}]
["Product of All Escalators",null,{"$f":"PRODUCT(IF((C107:C110<>0),C107:C110+1))-IF(C107:C110<>0,1,0)","v":0},{"$f":"PRODUCT(IF((D107:D110<>0),D107:D110+1))-IF(D107:D110<>0,1,0)","v":0},{"$f":"PRODUCT(IF((E107:E110<>0),E107:E110+1))-IF(E107:E110<>0,1,0)","v":0},{"$f":"PRODUCT(IF((F107:F110<>0),F107:F110+1))-IF(F107:F110<>0,1,0)","v":0},{"$f":"PRODUCT(IF((G107:G110<>0),G107:G110+1))-IF(G107:G110<>0,1,0)","v":0},{"$f":"PRODUCT(IF((H107:H110<>0),H107:H110+1))-IF(H107:H110<>0,1,0)","v":0},{"$f":"PRODUCT(IF((I107:I110<>0),I107:I110+1))-IF(I107:I110<>0,1,0)","v":0}]
["Difference - should be Zero",null,{"$f":"+C119-C120","v":0},0,0,0,0,0,0,{"$f":"IF(SUM(C121:I121)<>0,\"Warning Check Escalations\",\"OK\")","v":"OK"}]
[]
["Dollar Impact of Specific Escalations "]
["Summary by Cost Category",null,{"$f":"LU_TemplateYearHeader2","v":"2013/14"},"2014/15","2015/16","2016/17","2017/18","2018/19","2019/20"]
["Labour",null,{"$f":"+C30*(C113)","v":0},0,0,0,0,0,0]
["Materials",null,0,0,0,0,0,0,0]
["Contracts",null,{"$f":"+C32*(C115)","v":0},0,0,0,0,0,0]
["Services Other",null,{"$f":"+C33*(C116)","v":0},0,0,0,0,0,0]
["Business Overheads",null,{"$f":"+C34*(C117)","v":0},0,0,0,0,0,0]
["Other",null,{"$f":"+C35*(C118)","v":0},0,0,0,0,0,0]
["Dollar Impact of Escalations ",null,{"$f":"SUM(C125:C130)","v":0},0,0,0,0,0,0]
["Average Specific Escalation %",null,{"$f":"IF(C36<>0,+C131/C36,0)","v":0},0,0,0,0,0,0]
[]
[]
["General Escalation  Calculations",null,2,{"$f":"+C135+1","v":3},4,5,6,7,8,"Escalation","Escalation"]
["Select the general escalations to apply for this expenditure category and the cost categories to which they relate:",null,null,null,null,null,null,null,null," Type","Active?"]
["Important - if there are not enough rows, copy and insert an entire row with the escalation formulas, not just the visible cells",null,null,null,null,null,null,null,null,null,null,null,null,"Dollar Impact of Each Escalation (uncompounded with other general escalations of the same cost category)"]
[null,"Cost Category",{"$f":"LU_TemplateYearHeader2","v":"2013/14"},"2014/15","2015/16","2016/17","2017/18","2018/19","2019/20",null,null,null,null,{"$f":"LU_TemplateYearHeader2","v":"2013/14"},"2014/15","2015/16","2016/17","2017/18","2018/19","2019/20"]
["General Escalation (%Real**)"]
["Labour","Labour",{"$f":"IF($K140=\"No\",0,VLOOKUP($A140,Escalations_General_Costs,+C$135,FALSE))","v":0},{"$f":"IF($K140=\"No\",0,IF($J140=\"one-off\",VLOOKUP($A140,Escalations_General_Costs,+'I-6'!D$9+1,FALSE),((VLOOKUP($A140,Escalations_General_Costs,+'I-6'!D$9+1,FALSE)+1)*(1+C140)-1)))","v":1.6599999999999948E-2},{"$f":"IF($K140=\"No\",0,IF($J140=\"one-off\",VLOOKUP($A140,Escalations_General_Costs,+'I-6'!E$9+1,FALSE),((VLOOKUP($A140,Escalations_General_Costs,+'I-6'!E$9+1,FALSE)+1)*(1+D140)-1)))","v":3.8414168136390314E-2},{"$f":"IF($K140=\"No\",0,IF($J140=\"one-off\",VLOOKUP($A140,Escalations_General_Costs,+'I-6'!F$9+1,FALSE),((VLOOKUP($A140,Escalations_General_Costs,+'I-6'!F$9+1,FALSE)+1)*(1+E140)-1)))","v":6.0696423948840783E-2},{"$f":"IF($K140=\"No\",0,IF($J140=\"one-off\",VLOOKUP($A140,Escalations_General_Costs,+'I-6'!G$9+1,FALSE),((VLOOKUP($A140,Escalations_General_Costs,+'I-6'!G$9+1,FALSE)+1)*(1+F140)-1)))","v":8.4703956178135753E-2},{"$f":"IF($K140=\"No\",0,IF($J140=\"one-off\",VLOOKUP($A140,Escalations_General_Costs,+'I-6'!H$9+1,FALSE),((VLOOKUP($A140,Escalations_General_Costs,+'I-6'!H$9+1,FALSE)+1)*(1+G140)-1)))","v":0.10925486876653001},{"$f":"IF($K140=\"No\",0,IF($J140=\"one-off\",VLOOKUP($A140,Escalations_General_Costs,+'I-6'!I$9+1,FALSE),((VLOOKUP($A140,Escalations_General_Costs,+'I-6'!I$9+1,FALSE)+1)*(1+H140)-1)))","v":0.13436146044643116},{"$f":"IF(ISNA(VLOOKUP($A140,Escalations_General_Costs,+I$103+3,FALSE)),0,VLOOKUP($A140,Escalations_General_Costs,+I$103+3,FALSE))","v":"Cumulative"},{"$f":"IF(ISNA(VLOOKUP($A140,Escalations_General_Costs,1,FALSE)),\"No\",\"Yes\")","v":"Yes"},null,null,{"$f":"IF($B140<>0,(+VLOOKUP($B140,$A$30:$I$35,3,FALSE)+VLOOKUP($B140,$A$42:$I$47,3,FALSE))*(C140),0)","v":0},{"$f":"IF($B140<>0,(+VLOOKUP($B140,$A$30:$I$35,4,FALSE)+VLOOKUP($B140,$A$42:$I$47,4,FALSE))*(D140),0)","v":0},{"$f":"IF($B140<>0,(+VLOOKUP($B140,$A$30:$I$35,5,FALSE)+VLOOKUP($B140,$A$42:$I$47,5,FALSE))*(E140),0)","v":0},{"$f":"IF($B140<>0,(+VLOOKUP($B140,$A$30:$I$35,6,FALSE)+VLOOKUP($B140,$A$42:$I$47,6,FALSE))*(F140),0)","v":0},{"$f":"IF($B140<>0,(+VLOOKUP($B140,$A$30:$I$35,7,FALSE)+VLOOKUP($B140,$A$42:$I$47,7,FALSE))*(G140),0)","v":0},{"$f":"IF($B140<>0,(+VLOOKUP($B140,$A$30:$I$35,8,FALSE)+VLOOKUP($B140,$A$42:$I$47,8,FALSE))*(H140),0)","v":0},{"$f":"IF($B140<>0,(+VLOOKUP($B140,$A$30:$I$35,9,FALSE)+VLOOKUP($B140,$A$42:$I$47,9,FALSE))*(I140),0)","v":0}]
["Materials","Materials",0,{"$f":"IF($K141=\"No\",0,IF($J141=\"one-off\",VLOOKUP($A141,Escalations_General_Costs,+'I-6'!D$9+1,FALSE),((VLOOKUP($A141,Escalations_General_Costs,+'I-6'!D$9+1,FALSE)+1)*(1+C141)-1)))","v":0},{"$f":"IF($K141=\"No\",0,IF($J141=\"one-off\",VLOOKUP($A141,Escalations_General_Costs,+'I-6'!E$9+1,FALSE),((VLOOKUP($A141,Escalations_General_Costs,+'I-6'!E$9+1,FALSE)+1)*(1+D141)-1)))","v":0},{"$f":"IF($K141=\"No\",0,IF($J141=\"one-off\",VLOOKUP($A141,Escalations_General_Costs,+'I-6'!F$9+1,FALSE),((VLOOKUP($A141,Escalations_General_Costs,+'I-6'!F$9+1,FALSE)+1)*(1+E141)-1)))","v":0},{"$f":"IF($K141=\"No\",0,IF($J141=\"one-off\",VLOOKUP($A141,Escalations_General_Costs,+'I-6'!G$9+1,FALSE),((VLOOKUP($A141,Escalations_General_Costs,+'I-6'!G$9+1,FALSE)+1)*(1+F141)-1)))","v":0},{"$f":"IF($K141=\"No\",0,IF($J141=\"one-off\",VLOOKUP($A141,Escalations_General_Costs,+'I-6'!H$9+1,FALSE),((VLOOKUP($A141,Escalations_General_Costs,+'I-6'!H$9+1,FALSE)+1)*(1+G141)-1)))","v":0},{"$f":"IF($K141=\"No\",0,IF($J141=\"one-off\",VLOOKUP($A141,Escalations_General_Costs,+'I-6'!I$9+1,FALSE),((VLOOKUP($A141,Escalations_General_Costs,+'I-6'!I$9+1,FALSE)+1)*(1+H141)-1)))","v":0},"Cumulative","Yes",null,null,{"$f":"IF($B141<>0,(+VLOOKUP($B141,$A$30:$I$35,3,FALSE)+VLOOKUP($B141,$A$42:$I$47,3,FALSE))*(C141),0)","v":0},{"$f":"IF($B141<>0,(+VLOOKUP($B141,$A$30:$I$35,4,FALSE)+VLOOKUP($B141,$A$42:$I$47,4,FALSE))*(D141),0)","v":0},{"$f":"IF($B141<>0,(+VLOOKUP($B141,$A$30:$I$35,5,FALSE)+VLOOKUP($B141,$A$42:$I$47,5,FALSE))*(E141),0)","v":0},{"$f":"IF($B141<>0,(+VLOOKUP($B141,$A$30:$I$35,6,FALSE)+VLOOKUP($B141,$A$42:$I$47,6,FALSE))*(F141),0)","v":0},{"$f":"IF($B141<>0,(+VLOOKUP($B141,$A$30:$I$35,7,FALSE)+VLOOKUP($B141,$A$42:$I$47,7,FALSE))*(G141),0)","v":0},{"$f":"IF($B141<>0,(+VLOOKUP($B141,$A$30:$I$35,8,FALSE)+VLOOKUP($B141,$A$42:$I$47,8,FALSE))*(H141),0)","v":0},{"$f":"IF($B141<>0,(+VLOOKUP($B141,$A$30:$I$35,9,FALSE)+VLOOKUP($B141,$A$42:$I$47,9,FALSE))*(I141),0)","v":0}]
["Services-construction","Contracts",0,{"$f":"IF($K142=\"No\",0,IF($J142=\"one-off\",VLOOKUP($A142,Escalations_General_Costs,+'I-6'!D$9+1,FALSE),((VLOOKUP($A142,Escalations_General_Costs,+'I-6'!D$9+1,FALSE)+1)*(1+C142)-1)))","v":9.9999999999988987E-4},{"$f":"IF($K142=\"No\",0,IF($J142=\"one-off\",VLOOKUP($A142,Escalations_General_Costs,+'I-6'!E$9+1,FALSE),((VLOOKUP($A142,Escalations_General_Costs,+'I-6'!E$9+1,FALSE)+1)*(1+D142)-1)))","v":6.004999999999816E-3},{"$f":"IF($K142=\"No\",0,IF($J142=\"one-off\",VLOOKUP($A142,Escalations_General_Costs,+'I-6'!F$9+1,FALSE),((VLOOKUP($A142,Escalations_General_Costs,+'I-6'!F$9+1,FALSE)+1)*(1+E142)-1)))","v":1.505904499999966E-2},{"$f":"IF($K142=\"No\",0,IF($J142=\"one-off\",VLOOKUP($A142,Escalations_General_Costs,+'I-6'!G$9+1,FALSE),((VLOOKUP($A142,Escalations_General_Costs,+'I-6'!G$9+1,FALSE)+1)*(1+F142)-1)))","v":2.6224694494999534E-2},{"$f":"IF($K142=\"No\",0,IF($J142=\"one-off\",VLOOKUP($A142,Escalations_General_Costs,+'I-6'!H$9+1,FALSE),((VLOOKUP($A142,Escalations_General_Costs,+'I-6'!H$9+1,FALSE)+1)*(1+G142)-1)))","v":4.0591840217929498E-2},{"$f":"IF($K142=\"No\",0,IF($J142=\"one-off\",VLOOKUP($A142,Escalations_General_Costs,+'I-6'!I$9+1,FALSE),((VLOOKUP($A142,Escalations_General_Costs,+'I-6'!I$9+1,FALSE)+1)*(1+H142)-1)))","v":5.9322493341852356E-2},"Cumulative","Yes",null,null,{"$f":"IF($B142<>0,(+VLOOKUP($B142,$A$30:$I$35,3,FALSE)+VLOOKUP($B142,$A$42:$I$47,3,FALSE))*(C142),0)","v":0},{"$f":"IF($B142<>0,(+VLOOKUP($B142,$A$30:$I$35,4,FALSE)+VLOOKUP($B142,$A$42:$I$47,4,FALSE))*(D142),0)","v":0},{"$f":"IF($B142<>0,(+VLOOKUP($B142,$A$30:$I$35,5,FALSE)+VLOOKUP($B142,$A$42:$I$47,5,FALSE))*(E142),0)","v":0},{"$f":"IF($B142<>0,(+VLOOKUP($B142,$A$30:$I$35,6,FALSE)+VLOOKUP($B142,$A$42:$I$47,6,FALSE))*(F142),0)","v":0},{"$f":"IF($B142<>0,(+VLOOKUP($B142,$A$30:$I$35,7,FALSE)+VLOOKUP($B142,$A$42:$I$47,7,FALSE))*(G142),0)","v":0},{"$f":"IF($B142<>0,(+VLOOKUP($B142,$A$30:$I$35,8,FALSE)+VLOOKUP($B142,$A$42:$I$47,8,FALSE))*(H142),0)","v":0},{"$f":"IF($B142<>0,(+VLOOKUP($B142,$A$30:$I$35,9,FALSE)+VLOOKUP($B142,$A$42:$I$47,9,FALSE))*(I142),0)","v":0}]
["Services-general","Services Other",0,{"$f":"IF($K143=\"No\",0,IF($J143=\"one-off\",VLOOKUP($A143,Escalations_General_Costs,+'I-6'!D$9+1,FALSE),((VLOOKUP($A143,Escalations_General_Costs,+'I-6'!D$9+1,FALSE)+1)*(1+C143)-1)))","v":9.9999999999988987E-4},{"$f":"IF($K143=\"No\",0,IF($J143=\"one-off\",VLOOKUP($A143,Escalations_General_Costs,+'I-6'!E$9+1,FALSE),((VLOOKUP($A143,Escalations_General_Costs,+'I-6'!E$9+1,FALSE)+1)*(1+D143)-1)))","v":6.004999999999816E-3},{"$f":"IF($K143=\"No\",0,IF($J143=\"one-off\",VLOOKUP($A143,Escalations_General_Costs,+'I-6'!F$9+1,FALSE),((VLOOKUP($A143,Escalations_General_Costs,+'I-6'!F$9+1,FALSE)+1)*(1+E143)-1)))","v":1.505904499999966E-2},{"$f":"IF($K143=\"No\",0,IF($J143=\"one-off\",VLOOKUP($A143,Escalations_General_Costs,+'I-6'!G$9+1,FALSE),((VLOOKUP($A143,Escalations_General_Costs,+'I-6'!G$9+1,FALSE)+1)*(1+F143)-1)))","v":2.6224694494999534E-2},{"$f":"IF($K143=\"No\",0,IF($J143=\"one-off\",VLOOKUP($A143,Escalations_General_Costs,+'I-6'!H$9+1,FALSE),((VLOOKUP($A143,Escalations_General_Costs,+'I-6'!H$9+1,FALSE)+1)*(1+G143)-1)))","v":4.0591840217929498E-2},{"$f":"IF($K143=\"No\",0,IF($J143=\"one-off\",VLOOKUP($A143,Escalations_General_Costs,+'I-6'!I$9+1,FALSE),((VLOOKUP($A143,Escalations_General_Costs,+'I-6'!I$9+1,FALSE)+1)*(1+H143)-1)))","v":5.9322493341852356E-2},"Cumulative","Yes",null,null,0,0,0,0,0,0,0]
["Labour","Business Overheads",0,{"$f":"IF($K144=\"No\",0,IF($J144=\"one-off\",VLOOKUP($A144,Escalations_General_Costs,+'I-6'!D$9+1,FALSE),((VLOOKUP($A144,Escalations_General_Costs,+'I-6'!D$9+1,FALSE)+1)*(1+C144)-1)))","v":1.6599999999999948E-2},{"$f":"IF($K144=\"No\",0,IF($J144=\"one-off\",VLOOKUP($A144,Escalations_General_Costs,+'I-6'!E$9+1,FALSE),((VLOOKUP($A144,Escalations_General_Costs,+'I-6'!E$9+1,FALSE)+1)*(1+D144)-1)))","v":3.8414168136390314E-2},{"$f":"IF($K144=\"No\",0,IF($J144=\"one-off\",VLOOKUP($A144,Escalations_General_Costs,+'I-6'!F$9+1,FALSE),((VLOOKUP($A144,Escalations_General_Costs,+'I-6'!F$9+1,FALSE)+1)*(1+E144)-1)))","v":6.0696423948840783E-2},{"$f":"IF($K144=\"No\",0,IF($J144=\"one-off\",VLOOKUP($A144,Escalations_General_Costs,+'I-6'!G$9+1,FALSE),((VLOOKUP($A144,Escalations_General_Costs,+'I-6'!G$9+1,FALSE)+1)*(1+F144)-1)))","v":8.4703956178135753E-2},{"$f":"IF($K144=\"No\",0,IF($J144=\"one-off\",VLOOKUP($A144,Escalations_General_Costs,+'I-6'!H$9+1,FALSE),((VLOOKUP($A144,Escalations_General_Costs,+'I-6'!H$9+1,FALSE)+1)*(1+G144)-1)))","v":0.10925486876653001},{"$f":"IF($K144=\"No\",0,IF($J144=\"one-off\",VLOOKUP($A144,Escalations_General_Costs,+'I-6'!I$9+1,FALSE),((VLOOKUP($A144,Escalations_General_Costs,+'I-6'!I$9+1,FALSE)+1)*(1+H144)-1)))","v":0.13436146044643116},"Cumulative","Yes",null,null,0,0,0,0,0,0,0]
["Materials - Land","Other",0,{"$f":"IF($K145=\"No\",0,IF($J145=\"one-off\",VLOOKUP($A145,Escalations_General_Costs,+'I-6'!D$9+1,FALSE),((VLOOKUP($A145,Escalations_General_Costs,+'I-6'!D$9+1,FALSE)+1)*(1+C145)-1)))","v":5.9600000000000097E-2},{"$f":"IF($K145=\"No\",0,IF($J145=\"one-off\",VLOOKUP($A145,Escalations_General_Costs,+'I-6'!E$9+1,FALSE),((VLOOKUP($A145,Escalations_General_Costs,+'I-6'!E$9+1,FALSE)+1)*(1+D145)-1)))","v":0.12275216000000011},{"$f":"IF($K145=\"No\",0,IF($J145=\"one-off\",VLOOKUP($A145,Escalations_General_Costs,+'I-6'!F$9+1,FALSE),((VLOOKUP($A145,Escalations_General_Costs,+'I-6'!F$9+1,FALSE)+1)*(1+E145)-1)))","v":0.18966818873600033},{"$f":"IF($K145=\"No\",0,IF($J145=\"one-off\",VLOOKUP($A145,Escalations_General_Costs,+'I-6'!G$9+1,FALSE),((VLOOKUP($A145,Escalations_General_Costs,+'I-6'!G$9+1,FALSE)+1)*(1+F145)-1)))","v":0.26057241278466603},{"$f":"IF($K145=\"No\",0,IF($J145=\"one-off\",VLOOKUP($A145,Escalations_General_Costs,+'I-6'!H$9+1,FALSE),((VLOOKUP($A145,Escalations_General_Costs,+'I-6'!H$9+1,FALSE)+1)*(1+G145)-1)))","v":0.33570252858663219},{"$f":"IF($K145=\"No\",0,IF($J145=\"one-off\",VLOOKUP($A145,Escalations_General_Costs,+'I-6'!I$9+1,FALSE),((VLOOKUP($A145,Escalations_General_Costs,+'I-6'!I$9+1,FALSE)+1)*(1+H145)-1)))","v":0.4153103992903957},"Cumulative","Yes",null,null,0,0,0,0,0,0,0]
["End of Escalations  - Note all escalations must be above this row.  Do Not delete this row",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N140:N145)","v":0},{"$f":"SUM(O140:O145)","v":0},0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,"Check",{"$f":"ROUND(N146-C167,3)","v":0},0,0,0,0,0,0]
["Total General Escalations to Apply (based on escalations selected above)"]
["Labour",null,{"$f":"PRODUCT(IF($B$140:$B$146=$A149,C$140:C$146+1))-IF(COUNTIF($B$140:$B$146,+$A149)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$140:$B$146=$A149,D$140:D$146+1))-IF(COUNTIF($B$140:$B$146,+$A149)=0,0,1)","v":1.6599999999999948E-2},{"$f":"PRODUCT(IF($B$140:$B$146=$A149,E$140:E$146+1))-IF(COUNTIF($B$140:$B$146,+$A149)=0,0,1)","v":3.8414168136390314E-2},{"$f":"PRODUCT(IF($B$140:$B$146=$A149,F$140:F$146+1))-IF(COUNTIF($B$140:$B$146,+$A149)=0,0,1)","v":6.0696423948840783E-2},{"$f":"PRODUCT(IF($B$140:$B$146=$A149,G$140:G$146+1))-IF(COUNTIF($B$140:$B$146,+$A149)=0,0,1)","v":8.4703956178135753E-2},{"$f":"PRODUCT(IF($B$140:$B$146=$A149,H$140:H$146+1))-IF(COUNTIF($B$140:$B$146,+$A149)=0,0,1)","v":0.10925486876653001},{"$f":"PRODUCT(IF($B$140:$B$146=$A149,I$140:I$146+1))-IF(COUNTIF($B$140:$B$146,+$A149)=0,0,1)","v":0.13436146044643116}]
["Materials",null,{"$f":"PRODUCT(IF($B$140:$B$146=$A150,C$140:C$146+1))-IF(COUNTIF($B$140:$B$146,+$A150)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$140:$B$146=$A150,D$140:D$146+1))-IF(COUNTIF($B$140:$B$146,+$A150)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$140:$B$146=$A150,E$140:E$146+1))-IF(COUNTIF($B$140:$B$146,+$A150)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$140:$B$146=$A150,F$140:F$146+1))-IF(COUNTIF($B$140:$B$146,+$A150)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$140:$B$146=$A150,G$140:G$146+1))-IF(COUNTIF($B$140:$B$146,+$A150)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$140:$B$146=$A150,H$140:H$146+1))-IF(COUNTIF($B$140:$B$146,+$A150)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$140:$B$146=$A150,I$140:I$146+1))-IF(COUNTIF($B$140:$B$146,+$A150)=0,0,1)","v":0}]
["Contracts",null,{"$f":"PRODUCT(IF($B$140:$B$146=$A151,C$140:C$146+1))-IF(COUNTIF($B$140:$B$146,+$A151)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$140:$B$146=$A151,D$140:D$146+1))-IF(COUNTIF($B$140:$B$146,+$A151)=0,0,1)","v":9.9999999999988987E-4},{"$f":"PRODUCT(IF($B$140:$B$146=$A151,E$140:E$146+1))-IF(COUNTIF($B$140:$B$146,+$A151)=0,0,1)","v":6.004999999999816E-3},{"$f":"PRODUCT(IF($B$140:$B$146=$A151,F$140:F$146+1))-IF(COUNTIF($B$140:$B$146,+$A151)=0,0,1)","v":1.505904499999966E-2},{"$f":"PRODUCT(IF($B$140:$B$146=$A151,G$140:G$146+1))-IF(COUNTIF($B$140:$B$146,+$A151)=0,0,1)","v":2.6224694494999534E-2},{"$f":"PRODUCT(IF($B$140:$B$146=$A151,H$140:H$146+1))-IF(COUNTIF($B$140:$B$146,+$A151)=0,0,1)","v":4.0591840217929498E-2},{"$f":"PRODUCT(IF($B$140:$B$146=$A151,I$140:I$146+1))-IF(COUNTIF($B$140:$B$146,+$A151)=0,0,1)","v":5.9322493341852356E-2}]
["Services Other",null,{"$f":"PRODUCT(IF($B$140:$B$146=$A152,C$140:C$146+1))-IF(COUNTIF($B$140:$B$146,+$A152)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$140:$B$146=$A152,D$140:D$146+1))-IF(COUNTIF($B$140:$B$146,+$A152)=0,0,1)","v":9.9999999999988987E-4},{"$f":"PRODUCT(IF($B$140:$B$146=$A152,E$140:E$146+1))-IF(COUNTIF($B$140:$B$146,+$A152)=0,0,1)","v":6.004999999999816E-3},{"$f":"PRODUCT(IF($B$140:$B$146=$A152,F$140:F$146+1))-IF(COUNTIF($B$140:$B$146,+$A152)=0,0,1)","v":1.505904499999966E-2},{"$f":"PRODUCT(IF($B$140:$B$146=$A152,G$140:G$146+1))-IF(COUNTIF($B$140:$B$146,+$A152)=0,0,1)","v":2.6224694494999534E-2},{"$f":"PRODUCT(IF($B$140:$B$146=$A152,H$140:H$146+1))-IF(COUNTIF($B$140:$B$146,+$A152)=0,0,1)","v":4.0591840217929498E-2},{"$f":"PRODUCT(IF($B$140:$B$146=$A152,I$140:I$146+1))-IF(COUNTIF($B$140:$B$146,+$A152)=0,0,1)","v":5.9322493341852356E-2}]
["Business Overheads",null,{"$f":"PRODUCT(IF($B$140:$B$146=$A153,C$140:C$146+1))-IF(COUNTIF($B$140:$B$146,+$A153)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$140:$B$146=$A153,D$140:D$146+1))-IF(COUNTIF($B$140:$B$146,+$A153)=0,0,1)","v":1.6599999999999948E-2},{"$f":"PRODUCT(IF($B$140:$B$146=$A153,E$140:E$146+1))-IF(COUNTIF($B$140:$B$146,+$A153)=0,0,1)","v":3.8414168136390314E-2},{"$f":"PRODUCT(IF($B$140:$B$146=$A153,F$140:F$146+1))-IF(COUNTIF($B$140:$B$146,+$A153)=0,0,1)","v":6.0696423948840783E-2},{"$f":"PRODUCT(IF($B$140:$B$146=$A153,G$140:G$146+1))-IF(COUNTIF($B$140:$B$146,+$A153)=0,0,1)","v":8.4703956178135753E-2},{"$f":"PRODUCT(IF($B$140:$B$146=$A153,H$140:H$146+1))-IF(COUNTIF($B$140:$B$146,+$A153)=0,0,1)","v":0.10925486876653001},{"$f":"PRODUCT(IF($B$140:$B$146=$A153,I$140:I$146+1))-IF(COUNTIF($B$140:$B$146,+$A153)=0,0,1)","v":0.13436146044643116}]
["Other",null,{"$f":"PRODUCT(IF($B$140:$B$146=$A154,C$140:C$146+1))-IF(COUNTIF($B$140:$B$146,+$A154)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$140:$B$146=$A154,D$140:D$146+1))-IF(COUNTIF($B$140:$B$146,+$A154)=0,0,1)","v":5.9600000000000097E-2},{"$f":"PRODUCT(IF($B$140:$B$146=$A154,E$140:E$146+1))-IF(COUNTIF($B$140:$B$146,+$A154)=0,0,1)","v":0.12275216000000011},{"$f":"PRODUCT(IF($B$140:$B$146=$A154,F$140:F$146+1))-IF(COUNTIF($B$140:$B$146,+$A154)=0,0,1)","v":0.18966818873600033},{"$f":"PRODUCT(IF($B$140:$B$146=$A154,G$140:G$146+1))-IF(COUNTIF($B$140:$B$146,+$A154)=0,0,1)","v":0.26057241278466603},{"$f":"PRODUCT(IF($B$140:$B$146=$A154,H$140:H$146+1))-IF(COUNTIF($B$140:$B$146,+$A154)=0,0,1)","v":0.33570252858663219},{"$f":"PRODUCT(IF($B$140:$B$146=$A154,I$140:I$146+1))-IF(COUNTIF($B$140:$B$146,+$A154)=0,0,1)","v":0.4153103992903957}]
["Product of Escalators by Category",null,{"$f":"PRODUCT(IF(C149:C154<>0,C149:C154+1))-IF(SUM(C149:C154)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(D149:D154<>0,D149:D154+1))-IF(SUM(D149:D154)<>0,1,0)","v":9.7261939853455104E-2},{"$f":"PRODUCT(IF(E149:E154<>0,E149:E154+1))-IF(SUM(E149:E154)<>0,1,0)","v":0.22525190876918355},{"$f":"PRODUCT(IF(F149:F154<>0,F149:F154+1))-IF(SUM(F149:F154)<>0,1,0)","v":0.37908383899279241},{"$f":"PRODUCT(IF(G149:G154<>0,G149:G154+1))-IF(SUM(G149:G154)<>0,1,0)","v":0.56197892154486984},{"$f":"PRODUCT(IF(H149:H154<>0,H149:H154+1))-IF(SUM(H149:H154)<>0,1,0)","v":0.77964454393334726},{"$f":"PRODUCT(IF(I149:I154<>0,I149:I154+1))-IF(SUM(I149:I154)<>0,1,0)","v":1.0436711400437391}]
["Product of All Escalators",null,{"$f":"PRODUCT(IF((C140:C146<>0),C140:C146+1))-IF(C140:C146<>0,1,0)","v":0},{"$f":"PRODUCT(IF((D140:D146<>0),D140:D146+1))-IF(D140:D146<>0,1,0)","v":9.7261939853455104E-2},{"$f":"PRODUCT(IF((E140:E146<>0),E140:E146+1))-IF(E140:E146<>0,1,0)","v":0.22525190876918355},{"$f":"PRODUCT(IF((F140:F146<>0),F140:F146+1))-IF(F140:F146<>0,1,0)","v":0.37908383899279241},{"$f":"PRODUCT(IF((G140:G146<>0),G140:G146+1))-IF(G140:G146<>0,1,0)","v":0.56197892154486984},{"$f":"PRODUCT(IF((H140:H146<>0),H140:H146+1))-IF(H140:H146<>0,1,0)","v":0.77964454393334726},{"$f":"PRODUCT(IF((I140:I146<>0),I140:I146+1))-IF(I140:I146<>0,1,0)","v":1.0436711400437391}]
["Difference - should be Zero",null,{"$f":"ROUND(+C155-C156,4)","v":0},{"$f":"ROUND(+D155-D156,4)","v":0},0,0,0,0,0,{"$f":"IF(SUM(C157:I157)<>0,\"Warning Check Escalations\",\"OK\")","v":"OK"}]
[]
["Dollar Impact of General Escalations "]
["Summary by Cost Category",null,{"$f":"LU_TemplateYearHeader2","v":"2013/14"},"2014/15","2015/16","2016/17","2017/18","2018/19","2019/20"]
["Labour",null,{"$f":"(+C30+C42)*(C$149)","v":0},0,0,0,0,0,0]
["Materials",null,{"$f":"(+C31+C43)*(C$150)","v":0},0,0,0,0,0,0]
["Contracts",null,{"$f":"(+C32+C44)*(C$151)","v":0},{"$f":"(+D32+D44)*(D$151)","v":0},{"$f":"(+E32+E44)*(E$151)","v":0},0,0,0,0]
["Services Other",null,{"$f":"(+C33+C45)*(C$152)","v":0},{"$f":"(+D33+D45)*(D$152)","v":0},{"$f":"(+E33+E45)*(E$152)","v":0},0,0,0,0]
["Business Overheads",null,{"$f":"(+C34+C46)*(C$153)","v":0},{"$f":"(+D34+D46)*(D$153)","v":0},{"$f":"(+E34+E46)*(E$153)","v":0},0,0,0,0]
["Other",null,{"$f":"(+C35+C47)*(C$154)","v":0},0,0,0,0,0,0]
["Dollar Impact of General Escalations ",null,{"$f":"SUM(C161:C166)","v":0},0,0,0,0,0,0]
["Average General Escalation %",null,{"$f":"IF((+C36+C48)<>0,+C167/(+C36+C48),0)","v":0},0,0,0,0,0,0]
[]
[]
[]
["Variations"]
["Total of all the Variation Templates"]
[null,{"$f":"LU_TemplateYearHeader","v":"2012/13"},"2013/14","2014/15","2015/16","2016/17","2017/18","2018/19","2019/20"]
["Summary by Cost Category"]
["Labour",null,{"$f":"SUMIF($A$217:$A$227,$A176,C$217:C$227)","v":0},0,0,0,0,0,0]
["Materials",null,0,0,0,0,0,0,0]
["Contracts",null,{"$f":"SUMIF($A$217:$A$227,$A178,C$217:C$227)","v":0},0,0,0,0,0,0]
["Services Other",null,0,0,0,0,0,0,0]
["Business Overheads",null,0,0,0,0,0,0,0]
["Other",null,{"$f":"SUMIF($A$217:$A$227,$A181,C$217:C$227)","v":0},0,0,0,0,0,0]
["Total Variations",null,{"$f":"SUM(C176:C181)","v":0},0,0,0,0,0,0]
[]
["Variations Summary"]
["Summary of the Variation Templates",null,"Number of variations:",{"$f":"MAX(J210:J227)","v":1}]
[null,{"$f":"LU_TemplateYearHeader","v":"2012/13"},"2013/14","2014/15","2015/16","2016/17","2017/18","2018/19","2019/20","No:"]
[{"$f":"IF(ISNUMBER($J187),OFFSET($B$209,MATCH(+$J187,$J$210:$J$227,0),0),\"\")","v":"Total Variation"},{"$f":"IF(ISNUMBER($J187),OFFSET(B$209,MATCH(+$J187,$J$210:$J$227,0)+11,0),\"\")","v":0},0,0,0,0,0,0,0,{"$f":"IF($D$185>0,1,\"\")","v":1}]
["","","","","","","","","",{"$f":"IF(J187<$D$185,J187+1,\"\")","v":""}]
["","","","","","","","","",""]
["","","","","","","","","",""]
["","","","","","","","","",""]
["","","","","","","","","",""]
["","","","","","","","","",""]
["","","","","","","","","",""]
["","","","","","","","","",""]
["","","","","","","","","",""]
["","","","","","","","","",{"$f":"IF(J196<$D$185,J196+1,\"\")","v":""}]
["","","","","","","","","",{"$f":"IF(J197<$D$185,J197+1,\"\")","v":""}]
["","","","","","","","","",{"$f":"IF(J198<$D$185,J198+1,\"\")","v":""}]
["","","","","","","","","",{"$f":"IF(J199<$D$185,J199+1,\"\")","v":""}]
["","","","","","","","","",{"$f":"IF(J200<$D$185,J200+1,\"\")","v":""}]
["Total Variations",{"$f":"SUM(B187:B201)","v":0},{"$f":"SUM(C187:C201)","v":0},0,0,0,0,0,0]
[]
["Variation Templates"]
["Variations are input below, with one Variation Template to be completed for each variation. "]
["Click on the \"Insert New Variation\" button to add a new template:"]
["Variations to be input in Real 2013 dollars (ie without escalations) .  Escalations are calculated separately on all expenditure, including variations."]
[]
[null,null,null,null,null,null,null,null,null,"Var. No:"]
["Variation Title","Total Variation",null,null,null,null,null,null,null,1]
["Description"]
["Source of data. (Name, date, location)"]
["Version of Data"]
[]
[null,{"$f":"LU_TemplateYearHeader","v":"2012/13"},"2013/14","2014/15","2015/16","2016/17","2017/18","2018/19","2019/20"]
["Summary by Cost Category"]
["Labour"]
["Materials"]
["Contracts"]
["Services Other"]
["Business Overheads"]
["Other"]
["Total of this variation",null,{"$f":"SUM(C217:C222)","v":0},0,0,0,0,0,0]
[]
[]
[]
["End of Variations  - Note all variations must be above this row.  Do Not delete this row"]
[]
[]
[]
[]
["Charts"]
[]
["Chart Data - Historic Expenditure",{"$f":"LU_TemplateYearHeader3","v":"2005/06"},"2006/07","2007/08","2008/09","2009/10","2010/11","2011/12"]
["Historic Expenditure",{"$f":"OFFSET(List_CapexStart,MATCH($K$1,'I-4 History'!$A$6:$A$282)+6,+'I-4 History'!E5)","v":0},{"$f":"OFFSET(List_CapexStart,MATCH($K$1,'I-4 History'!$A$6:$A$282)+6,+'I-4 History'!F5)","v":0},{"$f":"OFFSET(List_CapexStart,MATCH($K$1,'I-4 History'!$A$6:$A$282)+6,+'I-4 History'!G5)","v":0},{"$f":"OFFSET(List_CapexStart,MATCH($K$1,'I-4 History'!$A$6:$A$282)+6,+'I-4 History'!H5)","v":0},{"$f":"OFFSET(List_CapexStart,MATCH($K$1,'I-4 History'!$A$6:$A$282)+6,+'I-4 History'!I5)","v":0},{"$f":"OFFSET(List_CapexStart,MATCH($K$1,'I-4 History'!$A$6:$A$282)+6,+'I-4 History'!J5)","v":0},{"$f":"OFFSET(List_CapexStart,MATCH($K$1,'I-4 History'!$A$6:$A$282)+6,+'I-4 History'!K5)","v":0}]
["Chart Data - Base Year+Planned",{"$f":"LU_TemplateYearHeader","v":"2012/13"},"2013/14","2014/15","2015/16","2016/17","2017/18","2018/19","2019/20"]
["Baseline Expenditure",{"$f":"+B14","v":0},0,0,0,0,0,0,0]
["Total with Variations",{"$f":"+B36","v":0},0,0,0,0,0,0,0]
["Total with Specific Escalations",{"$f":"+B36+B48","v":0},0,0,0,0,0,0,0]
["Total with All Escalations",{"$f":"+B70","v":0},0,0,0,0,0,0,0]

{"sheet":"C-26","index":36,"n_rows":240,"n_cols":31,"rows_kept":240,"cut":false,"hidden":true,"merged":[]}
["Capital Expenditure",null,null,null,null,null,null,null,{"$f":"LU_TemplateDollarDenomination","v":"$'M Dec 2013"},"Sheet Number:",26]
["Costs Category :",{"$f":"OFFSET(List_CapexCategoriesStart,+$K$1,1)","v":"Spare - Not in Use"}]
["Sign-off :",{"$f":"OFFSET(List_CapexCategoriesStart,+$K$1,2)","v":"N/A"},null,null,"Version of Data:",null,null,"Dated:"]
[null,{"$f":"LU_TemplateYearHeader","v":"2012/13"},"2013/14","2014/15","2015/16","2016/17","2017/18","2018/19","2019/20","Notes & checks"]
["A. Baseline Expenditure, based on:"]
[null,null,null,"Note - One-off for 2007/08 + 2008/09. No rollforward to future years"]
["Summary by Cost Category"]
["Labour",{"$f":"OFFSET(List_CapexStart,MATCH($K$1,'I-4 History'!$A$6:$A$256)+2,0)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+2,+'I-5 Future'!D$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+2,+'I-5 Future'!E$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+2,+'I-5 Future'!F$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+2,+'I-5 Future'!G$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+2,+'I-5 Future'!H$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+2,+'I-5 Future'!I$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+2,+'I-5 Future'!J$5)","v":0}]
["Materials",{"$f":"OFFSET(List_CapexStart,MATCH($K$1,'I-4 History'!$A$6:$A$256)+3,0)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+3,+'I-5 Future'!D$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+3,+'I-5 Future'!E$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+3,+'I-5 Future'!F$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+3,+'I-5 Future'!G$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+3,+'I-5 Future'!H$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+3,+'I-5 Future'!I$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+3,+'I-5 Future'!J$5)","v":0}]
["Contracts",{"$f":"OFFSET(List_CapexStart,MATCH($K$1,'I-4 History'!$A$6:$A$256)+4,0)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+4,+'I-5 Future'!D$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+4,+'I-5 Future'!E$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+4,+'I-5 Future'!F$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+4,+'I-5 Future'!G$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+4,+'I-5 Future'!H$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+4,+'I-5 Future'!I$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+4,+'I-5 Future'!J$5)","v":0}]
["Services Other",{"$f":"OFFSET(List_CapexStart,MATCH($K$1,'I-4 History'!$A$6:$A$256)+5,0)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+5,+'I-5 Future'!D$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+5,+'I-5 Future'!E$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+5,+'I-5 Future'!F$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+5,+'I-5 Future'!G$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+5,+'I-5 Future'!H$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+5,+'I-5 Future'!I$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+5,+'I-5 Future'!J$5)","v":0}]
["Business Overheads",{"$f":"OFFSET(List_CapexStart,MATCH($K$1,'I-4 History'!$A$6:$A$256)+6,0)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+6,+'I-5 Future'!D$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+6,+'I-5 Future'!E$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+6,+'I-5 Future'!F$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+6,+'I-5 Future'!G$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+6,+'I-5 Future'!H$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+6,+'I-5 Future'!I$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+6,+'I-5 Future'!J$5)","v":0}]
["Other",{"$f":"OFFSET(List_CapexStart,MATCH($K$1,'I-4 History'!$A$6:$A$256)+7,0)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+7,+'I-5 Future'!D$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+7,+'I-5 Future'!E$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+7,+'I-5 Future'!F$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+7,+'I-5 Future'!G$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+7,+'I-5 Future'!H$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+7,+'I-5 Future'!I$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+7,+'I-5 Future'!J$5)","v":0}]
["Baseline Expenditure",{"$f":"SUM(B8:B13)","v":0},0,0,0,0,0,0,0]
[]
["B. Variations (as per calculations on page 3)"]
[]
["Summary by Cost Category"]
["Labour",null,{"$f":"+C176","v":0},0,0,0,0,0,0]
["Materials",null,0,0,0,0,0,0,0]
["Contracts",null,{"$f":"+C178","v":0},0,0,0,0,0,0]
["Services Other",null,{"$f":"+C179","v":0},0,0,0,0,0,0]
["Business Overheads",null,{"$f":"+C180","v":0},0,0,0,0,0,0]
["Other",null,{"$f":"+C181","v":0},0,0,0,0,0,0]
["Variations",null,{"$f":"SUM(C19:C24)","v":0},0,0,0,0,0,0,{"$f":"IF(ROUND(SUM(C182:I182)-SUM(B25:I25),2)<>0,\"Warning Check Totals\",\"OK\")","v":"OK"}]
[]
["Total Base Expenditure + Variations, Before Escalations"]
[]
["Summary by Cost Category"]
["Labour",{"$f":"+'C-26'!B8+'C-26'!B19","v":0},{"$f":"+'C-26'!C8+'C-26'!C19","v":0},{"$f":"+'C-26'!D8+'C-26'!D19","v":0},{"$f":"+'C-26'!E8+'C-26'!E19","v":0},{"$f":"+'C-26'!F8+'C-26'!F19","v":0},{"$f":"+'C-26'!G8+'C-26'!G19","v":0},{"$f":"+'C-26'!H8+'C-26'!H19","v":0},{"$f":"+'C-26'!I8+'C-26'!I19","v":0}]
["Materials",{"$f":"+'C-26'!B9+'C-26'!B20","v":0},{"$f":"+'C-26'!C9+'C-26'!C20","v":0},{"$f":"+'C-26'!D9+'C-26'!D20","v":0},{"$f":"+'C-26'!E9+'C-26'!E20","v":0},{"$f":"+'C-26'!F9+'C-26'!F20","v":0},{"$f":"+'C-26'!G9+'C-26'!G20","v":0},{"$f":"+'C-26'!H9+'C-26'!H20","v":0},{"$f":"+'C-26'!I9+'C-26'!I20","v":0}]
["Contracts",{"$f":"+'C-26'!B10+'C-26'!B21","v":0},{"$f":"+'C-26'!C10+'C-26'!C21","v":0},{"$f":"+'C-26'!D10+'C-26'!D21","v":0},{"$f":"+'C-26'!E10+'C-26'!E21","v":0},{"$f":"+'C-26'!F10+'C-26'!F21","v":0},{"$f":"+'C-26'!G10+'C-26'!G21","v":0},{"$f":"+'C-26'!H10+'C-26'!H21","v":0},{"$f":"+'C-26'!I10+'C-26'!I21","v":0}]
["Services Other",{"$f":"+'C-26'!B11+'C-26'!B22","v":0},{"$f":"+'C-26'!C11+'C-26'!C22","v":0},{"$f":"+'C-26'!D11+'C-26'!D22","v":0},{"$f":"+'C-26'!E11+'C-26'!E22","v":0},{"$f":"+'C-26'!F11+'C-26'!F22","v":0},{"$f":"+'C-26'!G11+'C-26'!G22","v":0},{"$f":"+'C-26'!H11+'C-26'!H22","v":0},{"$f":"+'C-26'!I11+'C-26'!I22","v":0}]
["Business Overheads",{"$f":"+'C-26'!B12+'C-26'!B23","v":0},{"$f":"+'C-26'!C12+'C-26'!C23","v":0},{"$f":"+'C-26'!D12+'C-26'!D23","v":0},{"$f":"+'C-26'!E12+'C-26'!E23","v":0},{"$f":"+'C-26'!F12+'C-26'!F23","v":0},{"$f":"+'C-26'!G12+'C-26'!G23","v":0},{"$f":"+'C-26'!H12+'C-26'!H23","v":0},{"$f":"+'C-26'!I12+'C-26'!I23","v":0}]
["Other",{"$f":"+'C-26'!B13+'C-26'!B24","v":0},{"$f":"+'C-26'!C13+'C-26'!C24","v":0},{"$f":"+'C-26'!D13+'C-26'!D24","v":0},{"$f":"+'C-26'!E13+'C-26'!E24","v":0},{"$f":"+'C-26'!F13+'C-26'!F24","v":0},{"$f":"+'C-26'!G13+'C-26'!G24","v":0},{"$f":"+'C-26'!H13+'C-26'!H24","v":0},{"$f":"+'C-26'!I13+'C-26'!I24","v":0}]
["Expenditure Before Escalations",{"$f":"SUM(B30:B35)","v":0},0,0,0,0,0,0,0,{"$f":"IF(ROUND(SUM(B14:I14)+SUM(B25:I25)-SUM(B36:I36),2)<>0,\"Warning Check Totals\",\"OK\")","v":"OK"}]
[]
[]
["C. Specific Escalations (as per calculations on page 2)"]
[]
["Summary by Cost Category"]
["Labour",null,{"$f":"+C125","v":0},0,0,0,0,0,0]
["Materials",null,0,0,0,0,0,0,0]
["Contracts",null,{"$f":"+C127","v":0},0,0,0,0,0,0]
["Services Other",null,{"$f":"+C128","v":0},0,0,0,0,0,0]
["Business Overheads",null,{"$f":"+C129","v":0},0,0,0,0,0,0]
["Other",null,{"$f":"+C130","v":0},0,0,0,0,0,0]
["Specific Escalations",null,{"$f":"SUM(C42:C47)","v":0},0,0,0,0,0,0,{"$f":"IF(ROUND(SUM(B48:I48)-SUM(B131:I131),2)<>0,\"Warning Check Escalations\",\"OK\")","v":"OK"}]
[]
["D. General Escalations (as per calculations on page 2)"]
[]
["Summary by Cost Category"]
["Labour",null,{"$f":"+C161","v":0},0,0,0,0,0,0]
["Materials",null,0,0,0,0,0,0,0]
["Contracts",null,{"$f":"+C163","v":0},0,0,0,0,0,0]
["Services Other",null,{"$f":"+C164","v":0},0,0,0,0,0,0]
["Business Overheads",null,{"$f":"+C165","v":0},0,0,0,0,0,0]
["Other",null,{"$f":"+C166","v":0},0,0,0,0,0,0]
["General Escalations",null,{"$f":"SUM(C53:C58)","v":0},0,0,0,0,0,0,{"$f":"IF(ROUND(SUM(B59:I59)-SUM(B167:I167),2)<>0,\"Warning Check Escalations\",\"OK\")","v":"OK"}]
[]
["Total Expenditure",{"$f":"LU_TemplateYearHeader","v":"2012/13"},"2013/14","2014/15","2015/16","2016/17","2017/18","2018/19","2019/20"]
[]
["Summary by Cost Category"]
["Labour",{"$f":"+B42+B30+B53","v":0},0,0,0,0,0,0,0]
["Materials",0,0,0,0,0,0,0,0]
["Contracts",{"$f":"+B44+B32+B55","v":0},0,0,0,0,0,0,0]
["Services Other",{"$f":"+B45+B33+B56","v":0},0,0,0,0,0,0,0]
["Business Overheads",{"$f":"+B46+B34+B57","v":0},0,0,0,0,0,0,0]
["Other",{"$f":"+B47+B35+B58","v":0},0,0,0,0,0,0,0]
["Total Expenditure",{"$f":"SUM(B64:B69)","v":0},0,0,0,0,0,0,0,{"$f":"IF(ROUND(SUM(B48:I48)+SUM(B36:I36)+SUM(B59:I59)-SUM(B70:I70),3)<>0,\"Warning Check Totals\",\"OK\")","v":"OK"}]
[]
["Expenditure Categorisation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Base costs - Expenditure Categorisation"]
["Allocation of Capital Expenditure to Asset Categories",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"On pro-rata basis"]
[null,null,null,{"$f":"+'Ref-1'!P39","v":"2014/15"},{"$f":"+'Ref-1'!Q39","v":"2015/16"},{"$f":"+'Ref-1'!R39","v":"2016/17"},{"$f":"+'Ref-1'!S39","v":"2017/18"},{"$f":"+'Ref-1'!T39","v":"2018/19"},{"$f":"+'Ref-1'!U39","v":"2019/20"}]
[{"$f":"'I-2'!C7","v":"ACS Replacements"},null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,null,{"$f":"+E75*E$14/E$36","v":{"$error":"#DIV/0!"}},{"$f":"+F75*F$14/F$36","v":{"$error":"#DIV/0!"}},{"$f":"+G75*G$14/G$36","v":{"$error":"#DIV/0!"}},{"$f":"+H75*H$14/H$36","v":{"$error":"#DIV/0!"}},{"$f":"+I75*I$14/I$36","v":{"$error":"#DIV/0!"}}]
[{"$f":"'I-2'!C8","v":"ACS IT Infrastructure"},null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C9","v":"Superannuation"},null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,null,{"$f":"+E77*E$14/E$36","v":{"$error":"#DIV/0!"}},{"$f":"+F77*F$14/F$36","v":{"$error":"#DIV/0!"}},{"$f":"+G77*G$14/G$36","v":{"$error":"#DIV/0!"}},{"$f":"+H77*H$14/H$36","v":{"$error":"#DIV/0!"}},{"$f":"+I77*I$14/I$36","v":{"$error":"#DIV/0!"}}]
[{"$f":"'I-2'!C10","v":"Equity Raising Costs"},null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C11","v":"Spare - Not in Use"},null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,null,{"$f":"+E79*E$14/E$36","v":{"$error":"#DIV/0!"}},{"$f":"+F79*F$14/F$36","v":{"$error":"#DIV/0!"}},{"$f":"+G79*G$14/G$36","v":{"$error":"#DIV/0!"}},{"$f":"+H79*H$14/H$36","v":{"$error":"#DIV/0!"}},{"$f":"+I79*I$14/I$36","v":{"$error":"#DIV/0!"}}]
[{"$f":"'I-2'!C12","v":"Spare - Not in Use"},null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C13","v":"Spare - Not in Use"},null,null,null,{"$f":"+E$70*N81","v":0},null,null,null,null,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C14","v":"Spare - Not in Use"},null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C15","v":"Spare - Not in Use"},null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,null,{"$f":"+E83*E$14/E$36","v":{"$error":"#DIV/0!"}},{"$f":"+F83*F$14/F$36","v":{"$error":"#DIV/0!"}},{"$f":"+G83*G$14/G$36","v":{"$error":"#DIV/0!"}},{"$f":"+H83*H$14/H$36","v":{"$error":"#DIV/0!"}},{"$f":"+I83*I$14/I$36","v":{"$error":"#DIV/0!"}}]
[{"$f":"'I-2'!C16","v":"Spare - Not in Use"},null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C17","v":"Spare - Not in Use"},null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,null,{"$f":"+E85*E$14/E$36","v":{"$error":"#DIV/0!"}},{"$f":"+F85*F$14/F$36","v":{"$error":"#DIV/0!"}},{"$f":"+G85*G$14/G$36","v":{"$error":"#DIV/0!"}},{"$f":"+H85*H$14/H$36","v":{"$error":"#DIV/0!"}},{"$f":"+I85*I$14/I$36","v":{"$error":"#DIV/0!"}}]
[{"$f":"'I-2'!C18","v":"Spare - Not in Use"},null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C19","v":"Spare - Not in Use"},null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,null,{"$f":"+E87*E$14/E$36","v":{"$error":"#DIV/0!"}},{"$f":"+F87*F$14/F$36","v":{"$error":"#DIV/0!"}},{"$f":"+G87*G$14/G$36","v":{"$error":"#DIV/0!"}},{"$f":"+H87*H$14/H$36","v":{"$error":"#DIV/0!"}},{"$f":"+I87*I$14/I$36","v":{"$error":"#DIV/0!"}}]
[{"$f":"'I-2'!C20","v":"Spare - Not in Use"},null,null,null,{"$f":"E70","v":0},{"$f":"F70","v":0},0,0,0,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C21","v":"Spare - Not in Use"},null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C22","v":"Spare - Not in Use"},null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C23","v":"Spare - Not in Use"},null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C24","v":"Spare - Not in Use"},null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C25","v":"Spare - Not in Use"},null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C26","v":"Spare - Not in Use"},null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C27","v":"Spare - Not in Use"},null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C28","v":"Spare - Not in Use"},null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C29","v":"Spare - Not in Use"},null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C30","v":"Spare - Not in Use"}]
[{"$f":"'I-2'!C31","v":"Spare - Not in Use"}]
[{"$f":"'I-2'!C32","v":"Spare - Not in Use"}]
["Total Expenditure",{"$f":"SUM(B75:B100)","v":0},0,0,0,0,0,0,0,null,null,null,null,null,"Check",{"$f":"E101-E70","v":0},{"$f":"F101-F70","v":0},0,0,0,null,null,null,null,null,null,{"$f":"SUM(AA75:AA100)","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[]
["Specific Escalation  Calculations",null,2,{"$f":"+C103+1","v":3},4,5,6,7,8,"Escalation","Escalation"]
["Select the specific escalations to apply for this expenditure category and the cost categories to which they relate:",null,null,null,null,null,null,null,null," Type","Active?",null,null,"Dollar Impact of Each Escalation (uncompounded with other specific escalations of the same cost category)"]
["Important - if there are not enough rows, copy and insert an entire row with the escalation formulas, not just the visible cells",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"LU_TemplateYearHeader2","v":"2013/14"},"2014/15","2015/16","2016/17","2017/18","2018/19","2019/20"]
["Specific Escalations","Cost Category",{"$f":"LU_TemplateYearHeader2","v":"2013/14"},"2014/15","2015/16","2016/17","2017/18","2018/19","2019/20"]
[null,null,{"$f":"IF($K107=\"No\",0,VLOOKUP($A107,Escalations_Specific_Costs,+C$103,FALSE))","v":0},{"$f":"IF($K107=\"No\",0,IF($J107=\"one-off\",VLOOKUP($A107,Escalations_Specific_Costs,+D$103,FALSE),(VLOOKUP($A107,Escalations_Specific_Costs,+D$103,FALSE)+1)*(1+C107)-1))","v":0},0,0,0,0,0,{"$f":"IF(ISNA(VLOOKUP($A107,Escalations_Specific_Costs,+I$103+3,FALSE)),0,VLOOKUP($A107,Escalations_Specific_Costs,+I$103+3,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($A107,Escalations_Specific_Costs,1,FALSE)),\"No\",\"Yes\")","v":"No"},null,null,{"$f":"IF($B107<>0,(+VLOOKUP($B107,$A$30:$I$35,3,FALSE))*(C107),0)","v":0},{"$f":"IF($B107<>0,(+VLOOKUP($B107,$A$30:$I$35,4,FALSE))*(D107),0)","v":0},{"$f":"IF($B107<>0,(+VLOOKUP($B107,$A$30:$I$35,5,FALSE))*(E107),0)","v":0},{"$f":"IF($B107<>0,(+VLOOKUP($B107,$A$30:$I$35,6,FALSE))*(F107),0)","v":0},{"$f":"IF($B107<>0,(+VLOOKUP($B107,$A$30:$I$35,7,FALSE))*(G107),0)","v":0},{"$f":"IF($B107<>0,(+VLOOKUP($B107,$A$30:$I$35,8,FALSE))*(H107),0)","v":0},{"$f":"IF($B107<>0,(+VLOOKUP($B107,$A$30:$I$35,9,FALSE))*(I107),0)","v":0}]
[null,null,{"$f":"IF($K108=\"No\",0,VLOOKUP($A108,Escalations_Specific_Costs,+C$103,FALSE))","v":0},0,0,0,0,0,0,{"$f":"IF(ISNA(VLOOKUP($A108,Escalations_Specific_Costs,+I$103+3,FALSE)),0,VLOOKUP($A108,Escalations_Specific_Costs,+I$103+3,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($A108,Escalations_Specific_Costs,1,FALSE)),\"No\",\"Yes\")","v":"No"},null,null,{"$f":"IF($B108<>0,(+VLOOKUP($B108,$A$30:$I$35,3,FALSE))*(C108),0)","v":0},{"$f":"IF($B108<>0,(+VLOOKUP($B108,$A$30:$I$35,4,FALSE))*(D108),0)","v":0},{"$f":"IF($B108<>0,(+VLOOKUP($B108,$A$30:$I$35,5,FALSE))*(E108),0)","v":0},{"$f":"IF($B108<>0,(+VLOOKUP($B108,$A$30:$I$35,6,FALSE))*(F108),0)","v":0},{"$f":"IF($B108<>0,(+VLOOKUP($B108,$A$30:$I$35,7,FALSE))*(G108),0)","v":0},{"$f":"IF($B108<>0,(+VLOOKUP($B108,$A$30:$I$35,8,FALSE))*(H108),0)","v":0},{"$f":"IF($B108<>0,(+VLOOKUP($B108,$A$30:$I$35,9,FALSE))*(I108),0)","v":0}]
[null,null,{"$f":"IF($K109=\"No\",0,VLOOKUP($A109,Escalations_Specific_Costs,+C$103,FALSE))","v":0},0,0,0,0,0,0,{"$f":"IF(ISNA(VLOOKUP($A109,Escalations_Specific_Costs,+I$103+3,FALSE)),0,VLOOKUP($A109,Escalations_Specific_Costs,+I$103+3,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($A109,Escalations_Specific_Costs,1,FALSE)),\"No\",\"Yes\")","v":"No"},null,null,{"$f":"IF($B109<>0,(+VLOOKUP($B109,$A$30:$I$35,3,FALSE))*(C109),0)","v":0},{"$f":"IF($B109<>0,(+VLOOKUP($B109,$A$30:$I$35,4,FALSE))*(D109),0)","v":0},{"$f":"IF($B109<>0,(+VLOOKUP($B109,$A$30:$I$35,5,FALSE))*(E109),0)","v":0},{"$f":"IF($B109<>0,(+VLOOKUP($B109,$A$30:$I$35,6,FALSE))*(F109),0)","v":0},{"$f":"IF($B109<>0,(+VLOOKUP($B109,$A$30:$I$35,7,FALSE))*(G109),0)","v":0},{"$f":"IF($B109<>0,(+VLOOKUP($B109,$A$30:$I$35,8,FALSE))*(H109),0)","v":0},{"$f":"IF($B109<>0,(+VLOOKUP($B109,$A$30:$I$35,9,FALSE))*(I109),0)","v":0}]
["End of Escalations  - Note all escalations must be above this row.  Do Not delete this row",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N107:N109)","v":0},0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,"Check",{"$f":"ROUND(N110-C131,3)","v":0},0,0,0,0,0,0]
["Total Specific Escalations to Apply (based on escalations selected above)"]
["Labour",null,{"$f":"PRODUCT(IF($B$107:$B$110=$A113,C$107:C$110+1))-IF(COUNTIF($B$107:$B$110,+$A113)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A113,D$107:D$110+1))-IF(COUNTIF($B$107:$B$110,+$A113)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A113,E$107:E$110+1))-IF(COUNTIF($B$107:$B$110,+$A113)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A113,F$107:F$110+1))-IF(COUNTIF($B$107:$B$110,+$A113)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A113,G$107:G$110+1))-IF(COUNTIF($B$107:$B$110,+$A113)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A113,H$107:H$110+1))-IF(COUNTIF($B$107:$B$110,+$A113)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A113,I$107:I$110+1))-IF(COUNTIF($B$107:$B$110,+$A113)=0,0,1)","v":0}]
["Materials",null,{"$f":"PRODUCT(IF($B$107:$B$110=$A114,C$107:C$110+1))-IF(COUNTIF($B$107:$B$110,+$A114)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A114,D$107:D$110+1))-IF(COUNTIF($B$107:$B$110,+$A114)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A114,E$107:E$110+1))-IF(COUNTIF($B$107:$B$110,+$A114)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A114,F$107:F$110+1))-IF(COUNTIF($B$107:$B$110,+$A114)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A114,G$107:G$110+1))-IF(COUNTIF($B$107:$B$110,+$A114)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A114,H$107:H$110+1))-IF(COUNTIF($B$107:$B$110,+$A114)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A114,I$107:I$110+1))-IF(COUNTIF($B$107:$B$110,+$A114)=0,0,1)","v":0}]
["Contracts",null,{"$f":"PRODUCT(IF($B$107:$B$110=$A115,C$107:C$110+1))-IF(COUNTIF($B$107:$B$110,+$A115)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A115,D$107:D$110+1))-IF(COUNTIF($B$107:$B$110,+$A115)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A115,E$107:E$110+1))-IF(COUNTIF($B$107:$B$110,+$A115)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A115,F$107:F$110+1))-IF(COUNTIF($B$107:$B$110,+$A115)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A115,G$107:G$110+1))-IF(COUNTIF($B$107:$B$110,+$A115)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A115,H$107:H$110+1))-IF(COUNTIF($B$107:$B$110,+$A115)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A115,I$107:I$110+1))-IF(COUNTIF($B$107:$B$110,+$A115)=0,0,1)","v":0}]
["Services Other",null,{"$f":"PRODUCT(IF($B$107:$B$110=$A116,C$107:C$110+1))-IF(COUNTIF($B$107:$B$110,+$A116)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A116,D$107:D$110+1))-IF(COUNTIF($B$107:$B$110,+$A116)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A116,E$107:E$110+1))-IF(COUNTIF($B$107:$B$110,+$A116)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A116,F$107:F$110+1))-IF(COUNTIF($B$107:$B$110,+$A116)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A116,G$107:G$110+1))-IF(COUNTIF($B$107:$B$110,+$A116)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A116,H$107:H$110+1))-IF(COUNTIF($B$107:$B$110,+$A116)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A116,I$107:I$110+1))-IF(COUNTIF($B$107:$B$110,+$A116)=0,0,1)","v":0}]
["Business Overheads",null,{"$f":"PRODUCT(IF($B$107:$B$110=$A117,C$107:C$110+1))-IF(COUNTIF($B$107:$B$110,+$A117)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A117,D$107:D$110+1))-IF(COUNTIF($B$107:$B$110,+$A117)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A117,E$107:E$110+1))-IF(COUNTIF($B$107:$B$110,+$A117)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A117,F$107:F$110+1))-IF(COUNTIF($B$107:$B$110,+$A117)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A117,G$107:G$110+1))-IF(COUNTIF($B$107:$B$110,+$A117)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A117,H$107:H$110+1))-IF(COUNTIF($B$107:$B$110,+$A117)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A117,I$107:I$110+1))-IF(COUNTIF($B$107:$B$110,+$A117)=0,0,1)","v":0}]
["Other",null,{"$f":"PRODUCT(IF($B$107:$B$110=$A118,C$107:C$110+1))-IF(COUNTIF($B$107:$B$110,+$A118)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A118,D$107:D$110+1))-IF(COUNTIF($B$107:$B$110,+$A118)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A118,E$107:E$110+1))-IF(COUNTIF($B$107:$B$110,+$A118)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A118,F$107:F$110+1))-IF(COUNTIF($B$107:$B$110,+$A118)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A118,G$107:G$110+1))-IF(COUNTIF($B$107:$B$110,+$A118)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A118,H$107:H$110+1))-IF(COUNTIF($B$107:$B$110,+$A118)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A118,I$107:I$110+1))-IF(COUNTIF($B$107:$B$110,+$A118)=0,0,1)","v":0}]
["Product of Escalators by Category",null,{"$f":"PRODUCT(IF(C113:C118<>0,C113:C118+1))-IF(SUM(C113:C118)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(D113:D118<>0,D113:D118+1))-IF(SUM(D113:D118)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(E113:E118<>0,E113:E118+1))-IF(SUM(E113:E118)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(F113:F118<>0,F113:F118+1))-IF(SUM(F113:F118)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(G113:G118<>0,G113:G118+1))-IF(SUM(G113:G118)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(H113:H118<>0,H113:H118+1))-IF(SUM(H113:H118)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(I113:I118<>0,I113:I118+1))-IF(SUM(I113:I118)<>0,1,0)","v":0}]
["Product of All Escalators",null,{"$f":"PRODUCT(IF((C107:C110<>0),C107:C110+1))-IF(C107:C110<>0,1,0)","v":0},{"$f":"PRODUCT(IF((D107:D110<>0),D107:D110+1))-IF(D107:D110<>0,1,0)","v":0},{"$f":"PRODUCT(IF((E107:E110<>0),E107:E110+1))-IF(E107:E110<>0,1,0)","v":0},{"$f":"PRODUCT(IF((F107:F110<>0),F107:F110+1))-IF(F107:F110<>0,1,0)","v":0},{"$f":"PRODUCT(IF((G107:G110<>0),G107:G110+1))-IF(G107:G110<>0,1,0)","v":0},{"$f":"PRODUCT(IF((H107:H110<>0),H107:H110+1))-IF(H107:H110<>0,1,0)","v":0},{"$f":"PRODUCT(IF((I107:I110<>0),I107:I110+1))-IF(I107:I110<>0,1,0)","v":0}]
["Difference - should be Zero",null,{"$f":"+C119-C120","v":0},0,0,0,0,0,0,{"$f":"IF(SUM(C121:I121)<>0,\"Warning Check Escalations\",\"OK\")","v":"OK"}]
[]
["Dollar Impact of Specific Escalations "]
["Summary by Cost Category",null,{"$f":"LU_TemplateYearHeader2","v":"2013/14"},"2014/15","2015/16","2016/17","2017/18","2018/19","2019/20"]
["Labour",null,{"$f":"+C30*(C113)","v":0},0,0,0,0,0,0]
["Materials",null,0,0,0,0,0,0,0]
["Contracts",null,{"$f":"+C32*(C115)","v":0},0,0,0,0,0,0]
["Services Other",null,{"$f":"+C33*(C116)","v":0},0,0,0,0,0,0]
["Business Overheads",null,{"$f":"+C34*(C117)","v":0},0,0,0,0,0,0]
["Other",null,{"$f":"+C35*(C118)","v":0},0,0,0,0,0,0]
["Dollar Impact of Escalations ",null,{"$f":"SUM(C125:C130)","v":0},0,0,0,0,0,0]
["Average Specific Escalation %",null,{"$f":"IF(C36<>0,+C131/C36,0)","v":0},0,0,0,0,0,0]
[]
[]
["General Escalation  Calculations",null,2,{"$f":"+C135+1","v":3},4,5,6,7,8,"Escalation","Escalation"]
["Select the general escalations to apply for this expenditure category and the cost categories to which they relate:",null,null,null,null,null,null,null,null," Type","Active?"]
["Important - if there are not enough rows, copy and insert an entire row with the escalation formulas, not just the visible cells",null,null,null,null,null,null,null,null,null,null,null,null,"Dollar Impact of Each Escalation (uncompounded with other general escalations of the same cost category)"]
[null,"Cost Category",{"$f":"LU_TemplateYearHeader2","v":"2013/14"},"2014/15","2015/16","2016/17","2017/18","2018/19","2019/20",null,null,null,null,{"$f":"LU_TemplateYearHeader2","v":"2013/14"},"2014/15","2015/16","2016/17","2017/18","2018/19","2019/20"]
["General Escalation (%Real**)"]
["Labour","Labour",{"$f":"IF($K140=\"No\",0,VLOOKUP($A140,Escalations_General_Costs,+C$135,FALSE))","v":0},{"$f":"IF($K140=\"No\",0,IF($J140=\"one-off\",VLOOKUP($A140,Escalations_General_Costs,+'I-6'!D$9+1,FALSE),((VLOOKUP($A140,Escalations_General_Costs,+'I-6'!D$9+1,FALSE)+1)*(1+C140)-1)))","v":1.6599999999999948E-2},{"$f":"IF($K140=\"No\",0,IF($J140=\"one-off\",VLOOKUP($A140,Escalations_General_Costs,+'I-6'!E$9+1,FALSE),((VLOOKUP($A140,Escalations_General_Costs,+'I-6'!E$9+1,FALSE)+1)*(1+D140)-1)))","v":3.8414168136390314E-2},{"$f":"IF($K140=\"No\",0,IF($J140=\"one-off\",VLOOKUP($A140,Escalations_General_Costs,+'I-6'!F$9+1,FALSE),((VLOOKUP($A140,Escalations_General_Costs,+'I-6'!F$9+1,FALSE)+1)*(1+E140)-1)))","v":6.0696423948840783E-2},{"$f":"IF($K140=\"No\",0,IF($J140=\"one-off\",VLOOKUP($A140,Escalations_General_Costs,+'I-6'!G$9+1,FALSE),((VLOOKUP($A140,Escalations_General_Costs,+'I-6'!G$9+1,FALSE)+1)*(1+F140)-1)))","v":8.4703956178135753E-2},{"$f":"IF($K140=\"No\",0,IF($J140=\"one-off\",VLOOKUP($A140,Escalations_General_Costs,+'I-6'!H$9+1,FALSE),((VLOOKUP($A140,Escalations_General_Costs,+'I-6'!H$9+1,FALSE)+1)*(1+G140)-1)))","v":0.10925486876653001},{"$f":"IF($K140=\"No\",0,IF($J140=\"one-off\",VLOOKUP($A140,Escalations_General_Costs,+'I-6'!I$9+1,FALSE),((VLOOKUP($A140,Escalations_General_Costs,+'I-6'!I$9+1,FALSE)+1)*(1+H140)-1)))","v":0.13436146044643116},{"$f":"IF(ISNA(VLOOKUP($A140,Escalations_General_Costs,+I$103+3,FALSE)),0,VLOOKUP($A140,Escalations_General_Costs,+I$103+3,FALSE))","v":"Cumulative"},{"$f":"IF(ISNA(VLOOKUP($A140,Escalations_General_Costs,1,FALSE)),\"No\",\"Yes\")","v":"Yes"},null,null,{"$f":"IF($B140<>0,(+VLOOKUP($B140,$A$30:$I$35,3,FALSE)+VLOOKUP($B140,$A$42:$I$47,3,FALSE))*(C140),0)","v":0},{"$f":"IF($B140<>0,(+VLOOKUP($B140,$A$30:$I$35,4,FALSE)+VLOOKUP($B140,$A$42:$I$47,4,FALSE))*(D140),0)","v":0},{"$f":"IF($B140<>0,(+VLOOKUP($B140,$A$30:$I$35,5,FALSE)+VLOOKUP($B140,$A$42:$I$47,5,FALSE))*(E140),0)","v":0},{"$f":"IF($B140<>0,(+VLOOKUP($B140,$A$30:$I$35,6,FALSE)+VLOOKUP($B140,$A$42:$I$47,6,FALSE))*(F140),0)","v":0},{"$f":"IF($B140<>0,(+VLOOKUP($B140,$A$30:$I$35,7,FALSE)+VLOOKUP($B140,$A$42:$I$47,7,FALSE))*(G140),0)","v":0},{"$f":"IF($B140<>0,(+VLOOKUP($B140,$A$30:$I$35,8,FALSE)+VLOOKUP($B140,$A$42:$I$47,8,FALSE))*(H140),0)","v":0},{"$f":"IF($B140<>0,(+VLOOKUP($B140,$A$30:$I$35,9,FALSE)+VLOOKUP($B140,$A$42:$I$47,9,FALSE))*(I140),0)","v":0}]
["Materials","Materials",0,{"$f":"IF($K141=\"No\",0,IF($J141=\"one-off\",VLOOKUP($A141,Escalations_General_Costs,+'I-6'!D$9+1,FALSE),((VLOOKUP($A141,Escalations_General_Costs,+'I-6'!D$9+1,FALSE)+1)*(1+C141)-1)))","v":0},{"$f":"IF($K141=\"No\",0,IF($J141=\"one-off\",VLOOKUP($A141,Escalations_General_Costs,+'I-6'!E$9+1,FALSE),((VLOOKUP($A141,Escalations_General_Costs,+'I-6'!E$9+1,FALSE)+1)*(1+D141)-1)))","v":0},{"$f":"IF($K141=\"No\",0,IF($J141=\"one-off\",VLOOKUP($A141,Escalations_General_Costs,+'I-6'!F$9+1,FALSE),((VLOOKUP($A141,Escalations_General_Costs,+'I-6'!F$9+1,FALSE)+1)*(1+E141)-1)))","v":0},{"$f":"IF($K141=\"No\",0,IF($J141=\"one-off\",VLOOKUP($A141,Escalations_General_Costs,+'I-6'!G$9+1,FALSE),((VLOOKUP($A141,Escalations_General_Costs,+'I-6'!G$9+1,FALSE)+1)*(1+F141)-1)))","v":0},{"$f":"IF($K141=\"No\",0,IF($J141=\"one-off\",VLOOKUP($A141,Escalations_General_Costs,+'I-6'!H$9+1,FALSE),((VLOOKUP($A141,Escalations_General_Costs,+'I-6'!H$9+1,FALSE)+1)*(1+G141)-1)))","v":0},{"$f":"IF($K141=\"No\",0,IF($J141=\"one-off\",VLOOKUP($A141,Escalations_General_Costs,+'I-6'!I$9+1,FALSE),((VLOOKUP($A141,Escalations_General_Costs,+'I-6'!I$9+1,FALSE)+1)*(1+H141)-1)))","v":0},"Cumulative","Yes",null,null,{"$f":"IF($B141<>0,(+VLOOKUP($B141,$A$30:$I$35,3,FALSE)+VLOOKUP($B141,$A$42:$I$47,3,FALSE))*(C141),0)","v":0},{"$f":"IF($B141<>0,(+VLOOKUP($B141,$A$30:$I$35,4,FALSE)+VLOOKUP($B141,$A$42:$I$47,4,FALSE))*(D141),0)","v":0},{"$f":"IF($B141<>0,(+VLOOKUP($B141,$A$30:$I$35,5,FALSE)+VLOOKUP($B141,$A$42:$I$47,5,FALSE))*(E141),0)","v":0},{"$f":"IF($B141<>0,(+VLOOKUP($B141,$A$30:$I$35,6,FALSE)+VLOOKUP($B141,$A$42:$I$47,6,FALSE))*(F141),0)","v":0},{"$f":"IF($B141<>0,(+VLOOKUP($B141,$A$30:$I$35,7,FALSE)+VLOOKUP($B141,$A$42:$I$47,7,FALSE))*(G141),0)","v":0},{"$f":"IF($B141<>0,(+VLOOKUP($B141,$A$30:$I$35,8,FALSE)+VLOOKUP($B141,$A$42:$I$47,8,FALSE))*(H141),0)","v":0},{"$f":"IF($B141<>0,(+VLOOKUP($B141,$A$30:$I$35,9,FALSE)+VLOOKUP($B141,$A$42:$I$47,9,FALSE))*(I141),0)","v":0}]
["Services-construction","Contracts",0,{"$f":"IF($K142=\"No\",0,IF($J142=\"one-off\",VLOOKUP($A142,Escalations_General_Costs,+'I-6'!D$9+1,FALSE),((VLOOKUP($A142,Escalations_General_Costs,+'I-6'!D$9+1,FALSE)+1)*(1+C142)-1)))","v":9.9999999999988987E-4},{"$f":"IF($K142=\"No\",0,IF($J142=\"one-off\",VLOOKUP($A142,Escalations_General_Costs,+'I-6'!E$9+1,FALSE),((VLOOKUP($A142,Escalations_General_Costs,+'I-6'!E$9+1,FALSE)+1)*(1+D142)-1)))","v":6.004999999999816E-3},{"$f":"IF($K142=\"No\",0,IF($J142=\"one-off\",VLOOKUP($A142,Escalations_General_Costs,+'I-6'!F$9+1,FALSE),((VLOOKUP($A142,Escalations_General_Costs,+'I-6'!F$9+1,FALSE)+1)*(1+E142)-1)))","v":1.505904499999966E-2},{"$f":"IF($K142=\"No\",0,IF($J142=\"one-off\",VLOOKUP($A142,Escalations_General_Costs,+'I-6'!G$9+1,FALSE),((VLOOKUP($A142,Escalations_General_Costs,+'I-6'!G$9+1,FALSE)+1)*(1+F142)-1)))","v":2.6224694494999534E-2},{"$f":"IF($K142=\"No\",0,IF($J142=\"one-off\",VLOOKUP($A142,Escalations_General_Costs,+'I-6'!H$9+1,FALSE),((VLOOKUP($A142,Escalations_General_Costs,+'I-6'!H$9+1,FALSE)+1)*(1+G142)-1)))","v":4.0591840217929498E-2},{"$f":"IF($K142=\"No\",0,IF($J142=\"one-off\",VLOOKUP($A142,Escalations_General_Costs,+'I-6'!I$9+1,FALSE),((VLOOKUP($A142,Escalations_General_Costs,+'I-6'!I$9+1,FALSE)+1)*(1+H142)-1)))","v":5.9322493341852356E-2},"Cumulative","Yes",null,null,{"$f":"IF($B142<>0,(+VLOOKUP($B142,$A$30:$I$35,3,FALSE)+VLOOKUP($B142,$A$42:$I$47,3,FALSE))*(C142),0)","v":0},{"$f":"IF($B142<>0,(+VLOOKUP($B142,$A$30:$I$35,4,FALSE)+VLOOKUP($B142,$A$42:$I$47,4,FALSE))*(D142),0)","v":0},{"$f":"IF($B142<>0,(+VLOOKUP($B142,$A$30:$I$35,5,FALSE)+VLOOKUP($B142,$A$42:$I$47,5,FALSE))*(E142),0)","v":0},{"$f":"IF($B142<>0,(+VLOOKUP($B142,$A$30:$I$35,6,FALSE)+VLOOKUP($B142,$A$42:$I$47,6,FALSE))*(F142),0)","v":0},{"$f":"IF($B142<>0,(+VLOOKUP($B142,$A$30:$I$35,7,FALSE)+VLOOKUP($B142,$A$42:$I$47,7,FALSE))*(G142),0)","v":0},{"$f":"IF($B142<>0,(+VLOOKUP($B142,$A$30:$I$35,8,FALSE)+VLOOKUP($B142,$A$42:$I$47,8,FALSE))*(H142),0)","v":0},{"$f":"IF($B142<>0,(+VLOOKUP($B142,$A$30:$I$35,9,FALSE)+VLOOKUP($B142,$A$42:$I$47,9,FALSE))*(I142),0)","v":0}]
["Services-general","Services Other",0,{"$f":"IF($K143=\"No\",0,IF($J143=\"one-off\",VLOOKUP($A143,Escalations_General_Costs,+'I-6'!D$9+1,FALSE),((VLOOKUP($A143,Escalations_General_Costs,+'I-6'!D$9+1,FALSE)+1)*(1+C143)-1)))","v":9.9999999999988987E-4},{"$f":"IF($K143=\"No\",0,IF($J143=\"one-off\",VLOOKUP($A143,Escalations_General_Costs,+'I-6'!E$9+1,FALSE),((VLOOKUP($A143,Escalations_General_Costs,+'I-6'!E$9+1,FALSE)+1)*(1+D143)-1)))","v":6.004999999999816E-3},{"$f":"IF($K143=\"No\",0,IF($J143=\"one-off\",VLOOKUP($A143,Escalations_General_Costs,+'I-6'!F$9+1,FALSE),((VLOOKUP($A143,Escalations_General_Costs,+'I-6'!F$9+1,FALSE)+1)*(1+E143)-1)))","v":1.505904499999966E-2},{"$f":"IF($K143=\"No\",0,IF($J143=\"one-off\",VLOOKUP($A143,Escalations_General_Costs,+'I-6'!G$9+1,FALSE),((VLOOKUP($A143,Escalations_General_Costs,+'I-6'!G$9+1,FALSE)+1)*(1+F143)-1)))","v":2.6224694494999534E-2},{"$f":"IF($K143=\"No\",0,IF($J143=\"one-off\",VLOOKUP($A143,Escalations_General_Costs,+'I-6'!H$9+1,FALSE),((VLOOKUP($A143,Escalations_General_Costs,+'I-6'!H$9+1,FALSE)+1)*(1+G143)-1)))","v":4.0591840217929498E-2},{"$f":"IF($K143=\"No\",0,IF($J143=\"one-off\",VLOOKUP($A143,Escalations_General_Costs,+'I-6'!I$9+1,FALSE),((VLOOKUP($A143,Escalations_General_Costs,+'I-6'!I$9+1,FALSE)+1)*(1+H143)-1)))","v":5.9322493341852356E-2},"Cumulative","Yes",null,null,0,0,0,0,0,0,0]
["Labour","Business Overheads",0,{"$f":"IF($K144=\"No\",0,IF($J144=\"one-off\",VLOOKUP($A144,Escalations_General_Costs,+'I-6'!D$9+1,FALSE),((VLOOKUP($A144,Escalations_General_Costs,+'I-6'!D$9+1,FALSE)+1)*(1+C144)-1)))","v":1.6599999999999948E-2},{"$f":"IF($K144=\"No\",0,IF($J144=\"one-off\",VLOOKUP($A144,Escalations_General_Costs,+'I-6'!E$9+1,FALSE),((VLOOKUP($A144,Escalations_General_Costs,+'I-6'!E$9+1,FALSE)+1)*(1+D144)-1)))","v":3.8414168136390314E-2},{"$f":"IF($K144=\"No\",0,IF($J144=\"one-off\",VLOOKUP($A144,Escalations_General_Costs,+'I-6'!F$9+1,FALSE),((VLOOKUP($A144,Escalations_General_Costs,+'I-6'!F$9+1,FALSE)+1)*(1+E144)-1)))","v":6.0696423948840783E-2},{"$f":"IF($K144=\"No\",0,IF($J144=\"one-off\",VLOOKUP($A144,Escalations_General_Costs,+'I-6'!G$9+1,FALSE),((VLOOKUP($A144,Escalations_General_Costs,+'I-6'!G$9+1,FALSE)+1)*(1+F144)-1)))","v":8.4703956178135753E-2},{"$f":"IF($K144=\"No\",0,IF($J144=\"one-off\",VLOOKUP($A144,Escalations_General_Costs,+'I-6'!H$9+1,FALSE),((VLOOKUP($A144,Escalations_General_Costs,+'I-6'!H$9+1,FALSE)+1)*(1+G144)-1)))","v":0.10925486876653001},{"$f":"IF($K144=\"No\",0,IF($J144=\"one-off\",VLOOKUP($A144,Escalations_General_Costs,+'I-6'!I$9+1,FALSE),((VLOOKUP($A144,Escalations_General_Costs,+'I-6'!I$9+1,FALSE)+1)*(1+H144)-1)))","v":0.13436146044643116},"Cumulative","Yes",null,null,0,0,0,0,0,0,0]
["Materials - Land","Other",0,{"$f":"IF($K145=\"No\",0,IF($J145=\"one-off\",VLOOKUP($A145,Escalations_General_Costs,+'I-6'!D$9+1,FALSE),((VLOOKUP($A145,Escalations_General_Costs,+'I-6'!D$9+1,FALSE)+1)*(1+C145)-1)))","v":5.9600000000000097E-2},{"$f":"IF($K145=\"No\",0,IF($J145=\"one-off\",VLOOKUP($A145,Escalations_General_Costs,+'I-6'!E$9+1,FALSE),((VLOOKUP($A145,Escalations_General_Costs,+'I-6'!E$9+1,FALSE)+1)*(1+D145)-1)))","v":0.12275216000000011},{"$f":"IF($K145=\"No\",0,IF($J145=\"one-off\",VLOOKUP($A145,Escalations_General_Costs,+'I-6'!F$9+1,FALSE),((VLOOKUP($A145,Escalations_General_Costs,+'I-6'!F$9+1,FALSE)+1)*(1+E145)-1)))","v":0.18966818873600033},{"$f":"IF($K145=\"No\",0,IF($J145=\"one-off\",VLOOKUP($A145,Escalations_General_Costs,+'I-6'!G$9+1,FALSE),((VLOOKUP($A145,Escalations_General_Costs,+'I-6'!G$9+1,FALSE)+1)*(1+F145)-1)))","v":0.26057241278466603},{"$f":"IF($K145=\"No\",0,IF($J145=\"one-off\",VLOOKUP($A145,Escalations_General_Costs,+'I-6'!H$9+1,FALSE),((VLOOKUP($A145,Escalations_General_Costs,+'I-6'!H$9+1,FALSE)+1)*(1+G145)-1)))","v":0.33570252858663219},{"$f":"IF($K145=\"No\",0,IF($J145=\"one-off\",VLOOKUP($A145,Escalations_General_Costs,+'I-6'!I$9+1,FALSE),((VLOOKUP($A145,Escalations_General_Costs,+'I-6'!I$9+1,FALSE)+1)*(1+H145)-1)))","v":0.4153103992903957},"Cumulative","Yes",null,null,0,0,0,0,0,0,0]
["End of Escalations  - Note all escalations must be above this row.  Do Not delete this row",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N140:N145)","v":0},{"$f":"SUM(O140:O145)","v":0},0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,"Check",{"$f":"ROUND(N146-C167,3)","v":0},0,0,0,0,0,0]
["Total General Escalations to Apply (based on escalations selected above)"]
["Labour",null,{"$f":"PRODUCT(IF($B$140:$B$146=$A149,C$140:C$146+1))-IF(COUNTIF($B$140:$B$146,+$A149)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$140:$B$146=$A149,D$140:D$146+1))-IF(COUNTIF($B$140:$B$146,+$A149)=0,0,1)","v":1.6599999999999948E-2},{"$f":"PRODUCT(IF($B$140:$B$146=$A149,E$140:E$146+1))-IF(COUNTIF($B$140:$B$146,+$A149)=0,0,1)","v":3.8414168136390314E-2},{"$f":"PRODUCT(IF($B$140:$B$146=$A149,F$140:F$146+1))-IF(COUNTIF($B$140:$B$146,+$A149)=0,0,1)","v":6.0696423948840783E-2},{"$f":"PRODUCT(IF($B$140:$B$146=$A149,G$140:G$146+1))-IF(COUNTIF($B$140:$B$146,+$A149)=0,0,1)","v":8.4703956178135753E-2},{"$f":"PRODUCT(IF($B$140:$B$146=$A149,H$140:H$146+1))-IF(COUNTIF($B$140:$B$146,+$A149)=0,0,1)","v":0.10925486876653001},{"$f":"PRODUCT(IF($B$140:$B$146=$A149,I$140:I$146+1))-IF(COUNTIF($B$140:$B$146,+$A149)=0,0,1)","v":0.13436146044643116}]
["Materials",null,{"$f":"PRODUCT(IF($B$140:$B$146=$A150,C$140:C$146+1))-IF(COUNTIF($B$140:$B$146,+$A150)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$140:$B$146=$A150,D$140:D$146+1))-IF(COUNTIF($B$140:$B$146,+$A150)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$140:$B$146=$A150,E$140:E$146+1))-IF(COUNTIF($B$140:$B$146,+$A150)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$140:$B$146=$A150,F$140:F$146+1))-IF(COUNTIF($B$140:$B$146,+$A150)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$140:$B$146=$A150,G$140:G$146+1))-IF(COUNTIF($B$140:$B$146,+$A150)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$140:$B$146=$A150,H$140:H$146+1))-IF(COUNTIF($B$140:$B$146,+$A150)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$140:$B$146=$A150,I$140:I$146+1))-IF(COUNTIF($B$140:$B$146,+$A150)=0,0,1)","v":0}]
["Contracts",null,{"$f":"PRODUCT(IF($B$140:$B$146=$A151,C$140:C$146+1))-IF(COUNTIF($B$140:$B$146,+$A151)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$140:$B$146=$A151,D$140:D$146+1))-IF(COUNTIF($B$140:$B$146,+$A151)=0,0,1)","v":9.9999999999988987E-4},{"$f":"PRODUCT(IF($B$140:$B$146=$A151,E$140:E$146+1))-IF(COUNTIF($B$140:$B$146,+$A151)=0,0,1)","v":6.004999999999816E-3},{"$f":"PRODUCT(IF($B$140:$B$146=$A151,F$140:F$146+1))-IF(COUNTIF($B$140:$B$146,+$A151)=0,0,1)","v":1.505904499999966E-2},{"$f":"PRODUCT(IF($B$140:$B$146=$A151,G$140:G$146+1))-IF(COUNTIF($B$140:$B$146,+$A151)=0,0,1)","v":2.6224694494999534E-2},{"$f":"PRODUCT(IF($B$140:$B$146=$A151,H$140:H$146+1))-IF(COUNTIF($B$140:$B$146,+$A151)=0,0,1)","v":4.0591840217929498E-2},{"$f":"PRODUCT(IF($B$140:$B$146=$A151,I$140:I$146+1))-IF(COUNTIF($B$140:$B$146,+$A151)=0,0,1)","v":5.9322493341852356E-2}]
["Services Other",null,{"$f":"PRODUCT(IF($B$140:$B$146=$A152,C$140:C$146+1))-IF(COUNTIF($B$140:$B$146,+$A152)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$140:$B$146=$A152,D$140:D$146+1))-IF(COUNTIF($B$140:$B$146,+$A152)=0,0,1)","v":9.9999999999988987E-4},{"$f":"PRODUCT(IF($B$140:$B$146=$A152,E$140:E$146+1))-IF(COUNTIF($B$140:$B$146,+$A152)=0,0,1)","v":6.004999999999816E-3},{"$f":"PRODUCT(IF($B$140:$B$146=$A152,F$140:F$146+1))-IF(COUNTIF($B$140:$B$146,+$A152)=0,0,1)","v":1.505904499999966E-2},{"$f":"PRODUCT(IF($B$140:$B$146=$A152,G$140:G$146+1))-IF(COUNTIF($B$140:$B$146,+$A152)=0,0,1)","v":2.6224694494999534E-2},{"$f":"PRODUCT(IF($B$140:$B$146=$A152,H$140:H$146+1))-IF(COUNTIF($B$140:$B$146,+$A152)=0,0,1)","v":4.0591840217929498E-2},{"$f":"PRODUCT(IF($B$140:$B$146=$A152,I$140:I$146+1))-IF(COUNTIF($B$140:$B$146,+$A152)=0,0,1)","v":5.9322493341852356E-2}]
["Business Overheads",null,{"$f":"PRODUCT(IF($B$140:$B$146=$A153,C$140:C$146+1))-IF(COUNTIF($B$140:$B$146,+$A153)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$140:$B$146=$A153,D$140:D$146+1))-IF(COUNTIF($B$140:$B$146,+$A153)=0,0,1)","v":1.6599999999999948E-2},{"$f":"PRODUCT(IF($B$140:$B$146=$A153,E$140:E$146+1))-IF(COUNTIF($B$140:$B$146,+$A153)=0,0,1)","v":3.8414168136390314E-2},{"$f":"PRODUCT(IF($B$140:$B$146=$A153,F$140:F$146+1))-IF(COUNTIF($B$140:$B$146,+$A153)=0,0,1)","v":6.0696423948840783E-2},{"$f":"PRODUCT(IF($B$140:$B$146=$A153,G$140:G$146+1))-IF(COUNTIF($B$140:$B$146,+$A153)=0,0,1)","v":8.4703956178135753E-2},{"$f":"PRODUCT(IF($B$140:$B$146=$A153,H$140:H$146+1))-IF(COUNTIF($B$140:$B$146,+$A153)=0,0,1)","v":0.10925486876653001},{"$f":"PRODUCT(IF($B$140:$B$146=$A153,I$140:I$146+1))-IF(COUNTIF($B$140:$B$146,+$A153)=0,0,1)","v":0.13436146044643116}]
["Other",null,{"$f":"PRODUCT(IF($B$140:$B$146=$A154,C$140:C$146+1))-IF(COUNTIF($B$140:$B$146,+$A154)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$140:$B$146=$A154,D$140:D$146+1))-IF(COUNTIF($B$140:$B$146,+$A154)=0,0,1)","v":5.9600000000000097E-2},{"$f":"PRODUCT(IF($B$140:$B$146=$A154,E$140:E$146+1))-IF(COUNTIF($B$140:$B$146,+$A154)=0,0,1)","v":0.12275216000000011},{"$f":"PRODUCT(IF($B$140:$B$146=$A154,F$140:F$146+1))-IF(COUNTIF($B$140:$B$146,+$A154)=0,0,1)","v":0.18966818873600033},{"$f":"PRODUCT(IF($B$140:$B$146=$A154,G$140:G$146+1))-IF(COUNTIF($B$140:$B$146,+$A154)=0,0,1)","v":0.26057241278466603},{"$f":"PRODUCT(IF($B$140:$B$146=$A154,H$140:H$146+1))-IF(COUNTIF($B$140:$B$146,+$A154)=0,0,1)","v":0.33570252858663219},{"$f":"PRODUCT(IF($B$140:$B$146=$A154,I$140:I$146+1))-IF(COUNTIF($B$140:$B$146,+$A154)=0,0,1)","v":0.4153103992903957}]
["Product of Escalators by Category",null,{"$f":"PRODUCT(IF(C149:C154<>0,C149:C154+1))-IF(SUM(C149:C154)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(D149:D154<>0,D149:D154+1))-IF(SUM(D149:D154)<>0,1,0)","v":9.7261939853455104E-2},{"$f":"PRODUCT(IF(E149:E154<>0,E149:E154+1))-IF(SUM(E149:E154)<>0,1,0)","v":0.22525190876918355},{"$f":"PRODUCT(IF(F149:F154<>0,F149:F154+1))-IF(SUM(F149:F154)<>0,1,0)","v":0.37908383899279241},{"$f":"PRODUCT(IF(G149:G154<>0,G149:G154+1))-IF(SUM(G149:G154)<>0,1,0)","v":0.56197892154486984},{"$f":"PRODUCT(IF(H149:H154<>0,H149:H154+1))-IF(SUM(H149:H154)<>0,1,0)","v":0.77964454393334726},{"$f":"PRODUCT(IF(I149:I154<>0,I149:I154+1))-IF(SUM(I149:I154)<>0,1,0)","v":1.0436711400437391}]
["Product of All Escalators",null,{"$f":"PRODUCT(IF((C140:C146<>0),C140:C146+1))-IF(C140:C146<>0,1,0)","v":0},{"$f":"PRODUCT(IF((D140:D146<>0),D140:D146+1))-IF(D140:D146<>0,1,0)","v":9.7261939853455104E-2},{"$f":"PRODUCT(IF((E140:E146<>0),E140:E146+1))-IF(E140:E146<>0,1,0)","v":0.22525190876918355},{"$f":"PRODUCT(IF((F140:F146<>0),F140:F146+1))-IF(F140:F146<>0,1,0)","v":0.37908383899279241},{"$f":"PRODUCT(IF((G140:G146<>0),G140:G146+1))-IF(G140:G146<>0,1,0)","v":0.56197892154486984},{"$f":"PRODUCT(IF((H140:H146<>0),H140:H146+1))-IF(H140:H146<>0,1,0)","v":0.77964454393334726},{"$f":"PRODUCT(IF((I140:I146<>0),I140:I146+1))-IF(I140:I146<>0,1,0)","v":1.0436711400437391}]
["Difference - should be Zero",null,{"$f":"ROUND(+C155-C156,4)","v":0},0,0,0,0,0,0,{"$f":"IF(SUM(C157:I157)<>0,\"Warning Check Escalations\",\"OK\")","v":"OK"}]
[]
["Dollar Impact of General Escalations "]
["Summary by Cost Category",null,{"$f":"LU_TemplateYearHeader2","v":"2013/14"},"2014/15","2015/16","2016/17","2017/18","2018/19","2019/20"]
["Labour",null,{"$f":"(+C30+C42)*(C$149)","v":0},0,0,0,0,0,0]
["Materials",null,{"$f":"(+C31+C43)*(C$150)","v":0},0,0,0,0,0,0]
["Contracts",null,{"$f":"(+C32+C44)*(C$151)","v":0},{"$f":"(+D32+D44)*(D$151)","v":0},{"$f":"(+E32+E44)*(E$151)","v":0},0,0,0,0]
["Services Other",null,{"$f":"(+C33+C45)*(C$152)","v":0},{"$f":"(+D33+D45)*(D$152)","v":0},{"$f":"(+E33+E45)*(E$152)","v":0},0,0,0,0]
["Business Overheads",null,{"$f":"(+C34+C46)*(C$153)","v":0},{"$f":"(+D34+D46)*(D$153)","v":0},{"$f":"(+E34+E46)*(E$153)","v":0},0,0,0,0]
["Other",null,{"$f":"(+C35+C47)*(C$154)","v":0},0,0,0,0,0,0]
["Dollar Impact of General Escalations ",null,{"$f":"SUM(C161:C166)","v":0},0,0,0,0,0,0]
["Average General Escalation %",null,{"$f":"IF((+C36+C48)<>0,+C167/(+C36+C48),0)","v":0},0,0,0,0,0,0]
[]
[]
[]
["Variations"]
["Total of all the Variation Templates"]
[null,{"$f":"LU_TemplateYearHeader","v":"2012/13"},"2013/14","2014/15","2015/16","2016/17","2017/18","2018/19","2019/20"]
["Summary by Cost Category"]
["Labour",null,{"$f":"SUMIF($A$217:$A$227,$A176,C$217:C$227)","v":0},0,0,0,0,0,0]
["Materials",null,0,0,0,0,0,0,0]
["Contracts",null,{"$f":"SUMIF($A$217:$A$227,$A178,C$217:C$227)","v":0},0,0,0,0,0,0]
["Services Other",null,0,0,0,0,0,0,0]
["Business Overheads",null,0,0,0,0,0,0,0]
["Other",null,{"$f":"SUMIF($A$217:$A$227,$A181,C$217:C$227)","v":0},0,0,0,0,0,0]
["Total Variations",null,{"$f":"SUM(C176:C181)","v":0},0,0,0,0,0,0]
[]
["Variations Summary"]
["Summary of the Variation Templates",null,"Number of variations:",{"$f":"MAX(J210:J227)","v":1}]
[null,{"$f":"LU_TemplateYearHeader","v":"2012/13"},"2013/14","2014/15","2015/16","2016/17","2017/18","2018/19","2019/20","No:"]
[{"$f":"IF(ISNUMBER($J187),OFFSET($B$209,MATCH(+$J187,$J$210:$J$227,0),0),\"\")","v":"Total Variation"},{"$f":"IF(ISNUMBER($J187),OFFSET(B$209,MATCH(+$J187,$J$210:$J$227,0)+11,0),\"\")","v":0},0,0,0,0,0,0,0,{"$f":"IF($D$185>0,1,\"\")","v":1}]
["","","","","","","","","",{"$f":"IF(J187<$D$185,J187+1,\"\")","v":""}]
["","","","","","","","","",""]
["","","","","","","","","",""]
["","","","","","","","","",""]
["","","","","","","","","",""]
["","","","","","","","","",""]
["","","","","","","","","",""]
["","","","","","","","","",""]
["","","","","","","","","",""]
["","","","","","","","","",{"$f":"IF(J196<$D$185,J196+1,\"\")","v":""}]
["","","","","","","","","",{"$f":"IF(J197<$D$185,J197+1,\"\")","v":""}]
["","","","","","","","","",{"$f":"IF(J198<$D$185,J198+1,\"\")","v":""}]
["","","","","","","","","",{"$f":"IF(J199<$D$185,J199+1,\"\")","v":""}]
["","","","","","","","","",{"$f":"IF(J200<$D$185,J200+1,\"\")","v":""}]
["Total Variations",{"$f":"SUM(B187:B201)","v":0},{"$f":"SUM(C187:C201)","v":0},0,0,0,0,0,0]
[]
["Variation Templates"]
["Variations are input below, with one Variation Template to be completed for each variation. "]
["Click on the \"Insert New Variation\" button to add a new template:"]
["Variations to be input in Real 2013 dollars (ie without escalations) .  Escalations are calculated separately on all expenditure, including variations."]
[]
[null,null,null,null,null,null,null,null,null,"Var. No:"]
["Variation Title","Total Variation",null,null,null,null,null,null,null,1]
["Description"]
["Source of data. (Name, date, location)"]
["Version of Data"]
[]
[null,{"$f":"LU_TemplateYearHeader","v":"2012/13"},"2013/14","2014/15","2015/16","2016/17","2017/18","2018/19","2019/20"]
["Summary by Cost Category"]
["Labour"]
["Materials"]
["Contracts"]
["Services Other"]
["Business Overheads"]
["Other"]
["Total of this variation",null,{"$f":"SUM(C217:C222)","v":0},0,0,0,0,0,0]
[]
[]
[]
["End of Variations  - Note all variations must be above this row.  Do Not delete this row"]
[]
[]
[]
[]
["Charts"]
[]
["Chart Data - Historic Expenditure",{"$f":"LU_TemplateYearHeader3","v":"2005/06"},"2006/07","2007/08","2008/09","2009/10","2010/11","2011/12"]
["Historic Expenditure",{"$f":"OFFSET(List_CapexStart,MATCH($K$1,'I-4 History'!$A$6:$A$282)+6,+'I-4 History'!E5)","v":0},{"$f":"OFFSET(List_CapexStart,MATCH($K$1,'I-4 History'!$A$6:$A$282)+6,+'I-4 History'!F5)","v":0},{"$f":"OFFSET(List_CapexStart,MATCH($K$1,'I-4 History'!$A$6:$A$282)+6,+'I-4 History'!G5)","v":0},{"$f":"OFFSET(List_CapexStart,MATCH($K$1,'I-4 History'!$A$6:$A$282)+6,+'I-4 History'!H5)","v":0},{"$f":"OFFSET(List_CapexStart,MATCH($K$1,'I-4 History'!$A$6:$A$282)+6,+'I-4 History'!I5)","v":0},{"$f":"OFFSET(List_CapexStart,MATCH($K$1,'I-4 History'!$A$6:$A$282)+6,+'I-4 History'!J5)","v":0},{"$f":"OFFSET(List_CapexStart,MATCH($K$1,'I-4 History'!$A$6:$A$282)+6,+'I-4 History'!K5)","v":0}]
["Chart Data - Base Year+Planned",{"$f":"LU_TemplateYearHeader","v":"2012/13"},"2013/14","2014/15","2015/16","2016/17","2017/18","2018/19","2019/20"]
["Baseline Expenditure",{"$f":"+B14","v":0},0,0,0,0,0,0,0]
["Total with Variations",{"$f":"+B36","v":0},0,0,0,0,0,0,0]
["Total with Specific Escalations",{"$f":"+B36+B48","v":0},0,0,0,0,0,0,0]
["Total with All Escalations",{"$f":"+B70","v":0},0,0,0,0,0,0,0]

{"sheet":"C-27","index":37,"n_rows":240,"n_cols":20,"rows_kept":240,"cut":false,"hidden":true,"merged":[]}
["Capital Expenditure",null,null,null,null,null,null,null,{"$f":"LU_TemplateDollarDenomination","v":"$'M Dec 2013"},"Sheet Number:",27]
["Costs Category :",{"$f":"OFFSET(List_CapexCategoriesStart,+$K$1,1)","v":"Spare - Not in Use"}]
["Sign-off :",{"$f":"OFFSET(List_CapexCategoriesStart,+$K$1,2)","v":"N/A"},null,null,"Version of Data:",null,null,"Dated:"]
[null,{"$f":"LU_TemplateYearHeader","v":"2012/13"},"2013/14","2014/15","2015/16","2016/17","2017/18","2018/19","2019/20","Notes & checks"]
["A. Baseline Expenditure, based on:"]
[]
["Summary by Cost Category"]
["Labour",{"$f":"OFFSET(List_CapexStart,MATCH($K$1,'I-4 History'!$A$6:$A$256)+2,0)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+2,+'I-5 Future'!D$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+2,+'I-5 Future'!E$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+2,+'I-5 Future'!F$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+2,+'I-5 Future'!G$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+2,+'I-5 Future'!H$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+2,+'I-5 Future'!I$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+2,+'I-5 Future'!J$5)","v":0}]
["Materials",{"$f":"OFFSET(List_CapexStart,MATCH($K$1,'I-4 History'!$A$6:$A$256)+3,0)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+3,+'I-5 Future'!D$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+3,+'I-5 Future'!E$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+3,+'I-5 Future'!F$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+3,+'I-5 Future'!G$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+3,+'I-5 Future'!H$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+3,+'I-5 Future'!I$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+3,+'I-5 Future'!J$5)","v":0}]
["Contracts",{"$f":"OFFSET(List_CapexStart,MATCH($K$1,'I-4 History'!$A$6:$A$256)+4,0)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+4,+'I-5 Future'!D$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+4,+'I-5 Future'!E$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+4,+'I-5 Future'!F$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+4,+'I-5 Future'!G$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+4,+'I-5 Future'!H$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+4,+'I-5 Future'!I$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+4,+'I-5 Future'!J$5)","v":0}]
["Services Other",{"$f":"OFFSET(List_CapexStart,MATCH($K$1,'I-4 History'!$A$6:$A$256)+5,0)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+5,+'I-5 Future'!D$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+5,+'I-5 Future'!E$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+5,+'I-5 Future'!F$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+5,+'I-5 Future'!G$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+5,+'I-5 Future'!H$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+5,+'I-5 Future'!I$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+5,+'I-5 Future'!J$5)","v":0}]
["Business Overheads",{"$f":"OFFSET(List_CapexStart,MATCH($K$1,'I-4 History'!$A$6:$A$256)+6,0)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+6,+'I-5 Future'!D$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+6,+'I-5 Future'!E$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+6,+'I-5 Future'!F$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+6,+'I-5 Future'!G$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+6,+'I-5 Future'!H$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+6,+'I-5 Future'!I$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+6,+'I-5 Future'!J$5)","v":0}]
["Other",{"$f":"OFFSET(List_CapexStart,MATCH($K$1,'I-4 History'!$A$6:$A$256)+7,0)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+7,+'I-5 Future'!D$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+7,+'I-5 Future'!E$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+7,+'I-5 Future'!F$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+7,+'I-5 Future'!G$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+7,+'I-5 Future'!H$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+7,+'I-5 Future'!I$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+7,+'I-5 Future'!J$5)","v":0}]
["Baseline Expenditure",{"$f":"SUM(B8:B13)","v":0},0,0,0,0,0,0,0]
[]
["B. Variations (as per calculations on page 3)"]
[]
["Summary by Cost Category"]
["Labour",null,{"$f":"+C176","v":0},0,0,0,0,0,0]
["Materials",null,0,0,0,0,0,0,0]
["Contracts",null,{"$f":"+C178","v":0},0,0,0,0,0,0]
["Services Other",null,{"$f":"+C179","v":0},0,0,0,0,0,0]
["Business Overheads",null,{"$f":"+C180","v":0},0,0,0,0,0,0]
["Other",null,{"$f":"+C181","v":0},0,0,0,0,0,0]
["Variations",null,{"$f":"SUM(C19:C24)","v":0},0,0,0,0,0,0,{"$f":"IF(ROUND(SUM(C182:I182)-SUM(B25:I25),2)<>0,\"Warning Check Totals\",\"OK\")","v":"OK"}]
[]
["Total Base Expenditure + Variations, Before Escalations"]
[]
["Summary by Cost Category"]
["Labour",{"$f":"+'C-27'!B8+'C-27'!B19","v":0},{"$f":"+'C-27'!C8+'C-27'!C19","v":0},{"$f":"+'C-27'!D8+'C-27'!D19","v":0},{"$f":"+'C-27'!E8+'C-27'!E19","v":0},{"$f":"+'C-27'!F8+'C-27'!F19","v":0},{"$f":"+'C-27'!G8+'C-27'!G19","v":0},{"$f":"+'C-27'!H8+'C-27'!H19","v":0},{"$f":"+'C-27'!I8+'C-27'!I19","v":0}]
["Materials",{"$f":"+'C-27'!B9+'C-27'!B20","v":0},{"$f":"+'C-27'!C9+'C-27'!C20","v":0},{"$f":"+'C-27'!D9+'C-27'!D20","v":0},{"$f":"+'C-27'!E9+'C-27'!E20","v":0},{"$f":"+'C-27'!F9+'C-27'!F20","v":0},{"$f":"+'C-27'!G9+'C-27'!G20","v":0},{"$f":"+'C-27'!H9+'C-27'!H20","v":0},{"$f":"+'C-27'!I9+'C-27'!I20","v":0}]
["Contracts",{"$f":"+'C-27'!B10+'C-27'!B21","v":0},{"$f":"+'C-27'!C10+'C-27'!C21","v":0},{"$f":"+'C-27'!D10+'C-27'!D21","v":0},{"$f":"+'C-27'!E10+'C-27'!E21","v":0},{"$f":"+'C-27'!F10+'C-27'!F21","v":0},{"$f":"+'C-27'!G10+'C-27'!G21","v":0},{"$f":"+'C-27'!H10+'C-27'!H21","v":0},{"$f":"+'C-27'!I10+'C-27'!I21","v":0}]
["Services Other",{"$f":"+'C-27'!B11+'C-27'!B22","v":0},{"$f":"+'C-27'!C11+'C-27'!C22","v":0},{"$f":"+'C-27'!D11+'C-27'!D22","v":0},{"$f":"+'C-27'!E11+'C-27'!E22","v":0},{"$f":"+'C-27'!F11+'C-27'!F22","v":0},{"$f":"+'C-27'!G11+'C-27'!G22","v":0},{"$f":"+'C-27'!H11+'C-27'!H22","v":0},{"$f":"+'C-27'!I11+'C-27'!I22","v":0}]
["Business Overheads",{"$f":"+'C-27'!B12+'C-27'!B23","v":0},{"$f":"+'C-27'!C12+'C-27'!C23","v":0},{"$f":"+'C-27'!D12+'C-27'!D23","v":0},{"$f":"+'C-27'!E12+'C-27'!E23","v":0},{"$f":"+'C-27'!F12+'C-27'!F23","v":0},{"$f":"+'C-27'!G12+'C-27'!G23","v":0},{"$f":"+'C-27'!H12+'C-27'!H23","v":0},{"$f":"+'C-27'!I12+'C-27'!I23","v":0}]
["Other",{"$f":"+'C-27'!B13+'C-27'!B24","v":0},{"$f":"+'C-27'!C13+'C-27'!C24","v":0},{"$f":"+'C-27'!D13+'C-27'!D24","v":0},{"$f":"+'C-27'!E13+'C-27'!E24","v":0},{"$f":"+'C-27'!F13+'C-27'!F24","v":0},{"$f":"+'C-27'!G13+'C-27'!G24","v":0},{"$f":"+'C-27'!H13+'C-27'!H24","v":0},{"$f":"+'C-27'!I13+'C-27'!I24","v":0}]
["Expenditure Before Escalations",{"$f":"SUM(B30:B35)","v":0},0,0,0,0,0,0,0,{"$f":"IF(ROUND(SUM(B14:I14)+SUM(B25:I25)-SUM(B36:I36),2)<>0,\"Warning Check Totals\",\"OK\")","v":"OK"}]
[]
[]
["C. Specific Escalations (as per calculations on page 2)"]
[]
["Summary by Cost Category"]
["Labour",null,{"$f":"+C125","v":0},0,0,0,0,0,0]
["Materials",null,0,0,0,0,0,0,0]
["Contracts",null,{"$f":"+C127","v":0},0,0,0,0,0,0]
["Services Other",null,{"$f":"+C128","v":0},0,0,0,0,0,0]
["Business Overheads",null,{"$f":"+C129","v":0},0,0,0,0,0,0]
["Other",null,{"$f":"+C130","v":0},0,0,0,0,0,0]
["Specific Escalations",null,{"$f":"SUM(C42:C47)","v":0},0,0,0,0,0,0,{"$f":"IF(ROUND(SUM(B48:I48)-SUM(B131:I131),2)<>0,\"Warning Check Escalations\",\"OK\")","v":"OK"}]
[]
["D. General Escalations (as per calculations on page 2)"]
[]
["Summary by Cost Category"]
["Labour",null,{"$f":"+C161","v":0},0,0,0,0,0,0]
["Materials",null,0,0,0,0,0,0,0]
["Contracts",null,{"$f":"+C163","v":0},0,0,0,0,0,0]
["Services Other",null,{"$f":"+C164","v":0},0,0,0,0,0,0]
["Business Overheads",null,{"$f":"+C165","v":0},0,0,0,0,0,0]
["Other",null,{"$f":"+C166","v":0},0,0,0,0,0,0]
["General Escalations",null,{"$f":"SUM(C53:C58)","v":0},0,0,0,0,0,0,{"$f":"IF(ROUND(SUM(B59:I59)-SUM(B167:I167),2)<>0,\"Warning Check Escalations\",\"OK\")","v":"OK"}]
[]
["Total Expenditure",{"$f":"LU_TemplateYearHeader","v":"2012/13"},"2013/14","2014/15","2015/16","2016/17","2017/18","2018/19","2019/20"]
[]
["Summary by Cost Category"]
["Labour",{"$f":"+B42+B30+B53","v":0},0,0,0,0,0,0,0]
["Materials",0,0,0,0,0,0,0,0]
["Contracts",{"$f":"+B44+B32+B55","v":0},0,0,0,0,0,0,0]
["Services Other",{"$f":"+B45+B33+B56","v":0},0,0,0,0,0,0,0]
["Business Overheads",{"$f":"+B46+B34+B57","v":0},0,0,0,0,0,0,0]
["Other",{"$f":"+B47+B35+B58","v":0},0,0,0,0,0,0,0]
["Total Expenditure",{"$f":"SUM(B64:B69)","v":0},0,0,0,0,0,0,0,{"$f":"IF(ROUND(SUM(B48:I48)+SUM(B36:I36)+SUM(B59:I59)-SUM(B70:I70),3)<>0,\"Warning Check Totals\",\"OK\")","v":"OK"}]
[]
["Expenditure Categorisation"]
["Allocation of Capital Expenditure to Asset Categories"]
[null,null,null,{"$f":"+'Ref-1'!P39","v":"2014/15"},{"$f":"+'Ref-1'!Q39","v":"2015/16"},{"$f":"+'Ref-1'!R39","v":"2016/17"},{"$f":"+'Ref-1'!S39","v":"2017/18"},{"$f":"+'Ref-1'!T39","v":"2018/19"},{"$f":"+'Ref-1'!U39","v":"2019/20"}]
[{"$f":"'I-2'!C7","v":"ACS Replacements"},null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C8","v":"ACS IT Infrastructure"},null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C9","v":"Superannuation"},null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C10","v":"Equity Raising Costs"},null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C11","v":"Spare - Not in Use"},null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C12","v":"Spare - Not in Use"},null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C13","v":"Spare - Not in Use"},null,null,null,{"$f":"+E$70*N81","v":0},null,null,null,null,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C14","v":"Spare - Not in Use"},null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C15","v":"Spare - Not in Use"},null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C16","v":"Spare - Not in Use"},null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C17","v":"Spare - Not in Use"},null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C18","v":"Spare - Not in Use"},null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C19","v":"Spare - Not in Use"},null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C20","v":"Spare - Not in Use"},null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C21","v":"Spare - Not in Use"},null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C22","v":"Spare - Not in Use"},null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C23","v":"Spare - Not in Use"},null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C24","v":"Spare - Not in Use"},null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C25","v":"Spare - Not in Use"},null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C26","v":"Spare - Not in Use"},null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C27","v":"Spare - Not in Use"},null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C28","v":"Spare - Not in Use"},null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C29","v":"Spare - Not in Use"},null,null,null,{"$f":"E70","v":0},{"$f":"F70","v":0},0,0,0,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C30","v":"Spare - Not in Use"}]
[{"$f":"'I-2'!C31","v":"Spare - Not in Use"}]
[{"$f":"'I-2'!C32","v":"Spare - Not in Use"}]
["Total Expenditure",{"$f":"SUM(B75:B100)","v":0},0,0,0,0,0,0,0,null,null,null,null,null,"Check",{"$f":"E101-E70","v":0},{"$f":"F101-F70","v":0},0,0,0]
[]
["Specific Escalation  Calculations",null,2,{"$f":"+C103+1","v":3},4,5,6,7,8,"Escalation","Escalation"]
["Select the specific escalations to apply for this expenditure category and the cost categories to which they relate:",null,null,null,null,null,null,null,null," Type","Active?",null,null,"Dollar Impact of Each Escalation (uncompounded with other specific escalations of the same cost category)"]
["Important - if there are not enough rows, copy and insert an entire row with the escalation formulas, not just the visible cells",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"LU_TemplateYearHeader2","v":"2013/14"},"2014/15","2015/16","2016/17","2017/18","2018/19","2019/20"]
["Specific Escalations","Cost Category",{"$f":"LU_TemplateYearHeader2","v":"2013/14"},"2014/15","2015/16","2016/17","2017/18","2018/19","2019/20"]
[null,null,{"$f":"IF($K107=\"No\",0,VLOOKUP($A107,Escalations_Specific_Costs,+C$103,FALSE))","v":0},{"$f":"IF($K107=\"No\",0,IF($J107=\"one-off\",VLOOKUP($A107,Escalations_Specific_Costs,+D$103,FALSE),(VLOOKUP($A107,Escalations_Specific_Costs,+D$103,FALSE)+1)*(1+C107)-1))","v":0},0,0,0,0,0,{"$f":"IF(ISNA(VLOOKUP($A107,Escalations_Specific_Costs,+I$103+3,FALSE)),0,VLOOKUP($A107,Escalations_Specific_Costs,+I$103+3,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($A107,Escalations_Specific_Costs,1,FALSE)),\"No\",\"Yes\")","v":"No"},null,null,{"$f":"IF($B107<>0,(+VLOOKUP($B107,$A$30:$I$35,3,FALSE))*(C107),0)","v":0},{"$f":"IF($B107<>0,(+VLOOKUP($B107,$A$30:$I$35,4,FALSE))*(D107),0)","v":0},{"$f":"IF($B107<>0,(+VLOOKUP($B107,$A$30:$I$35,5,FALSE))*(E107),0)","v":0},{"$f":"IF($B107<>0,(+VLOOKUP($B107,$A$30:$I$35,6,FALSE))*(F107),0)","v":0},{"$f":"IF($B107<>0,(+VLOOKUP($B107,$A$30:$I$35,7,FALSE))*(G107),0)","v":0},{"$f":"IF($B107<>0,(+VLOOKUP($B107,$A$30:$I$35,8,FALSE))*(H107),0)","v":0},{"$f":"IF($B107<>0,(+VLOOKUP($B107,$A$30:$I$35,9,FALSE))*(I107),0)","v":0}]
[null,null,{"$f":"IF($K108=\"No\",0,VLOOKUP($A108,Escalations_Specific_Costs,+C$103,FALSE))","v":0},0,0,0,0,0,0,{"$f":"IF(ISNA(VLOOKUP($A108,Escalations_Specific_Costs,+I$103+3,FALSE)),0,VLOOKUP($A108,Escalations_Specific_Costs,+I$103+3,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($A108,Escalations_Specific_Costs,1,FALSE)),\"No\",\"Yes\")","v":"No"},null,null,{"$f":"IF($B108<>0,(+VLOOKUP($B108,$A$30:$I$35,3,FALSE))*(C108),0)","v":0},{"$f":"IF($B108<>0,(+VLOOKUP($B108,$A$30:$I$35,4,FALSE))*(D108),0)","v":0},{"$f":"IF($B108<>0,(+VLOOKUP($B108,$A$30:$I$35,5,FALSE))*(E108),0)","v":0},{"$f":"IF($B108<>0,(+VLOOKUP($B108,$A$30:$I$35,6,FALSE))*(F108),0)","v":0},{"$f":"IF($B108<>0,(+VLOOKUP($B108,$A$30:$I$35,7,FALSE))*(G108),0)","v":0},{"$f":"IF($B108<>0,(+VLOOKUP($B108,$A$30:$I$35,8,FALSE))*(H108),0)","v":0},{"$f":"IF($B108<>0,(+VLOOKUP($B108,$A$30:$I$35,9,FALSE))*(I108),0)","v":0}]
[null,null,{"$f":"IF($K109=\"No\",0,VLOOKUP($A109,Escalations_Specific_Costs,+C$103,FALSE))","v":0},0,0,0,0,0,0,{"$f":"IF(ISNA(VLOOKUP($A109,Escalations_Specific_Costs,+I$103+3,FALSE)),0,VLOOKUP($A109,Escalations_Specific_Costs,+I$103+3,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($A109,Escalations_Specific_Costs,1,FALSE)),\"No\",\"Yes\")","v":"No"},null,null,{"$f":"IF($B109<>0,(+VLOOKUP($B109,$A$30:$I$35,3,FALSE))*(C109),0)","v":0},{"$f":"IF($B109<>0,(+VLOOKUP($B109,$A$30:$I$35,4,FALSE))*(D109),0)","v":0},{"$f":"IF($B109<>0,(+VLOOKUP($B109,$A$30:$I$35,5,FALSE))*(E109),0)","v":0},{"$f":"IF($B109<>0,(+VLOOKUP($B109,$A$30:$I$35,6,FALSE))*(F109),0)","v":0},{"$f":"IF($B109<>0,(+VLOOKUP($B109,$A$30:$I$35,7,FALSE))*(G109),0)","v":0},{"$f":"IF($B109<>0,(+VLOOKUP($B109,$A$30:$I$35,8,FALSE))*(H109),0)","v":0},{"$f":"IF($B109<>0,(+VLOOKUP($B109,$A$30:$I$35,9,FALSE))*(I109),0)","v":0}]
["End of Escalations  - Note all escalations must be above this row.  Do Not delete this row",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N107:N109)","v":0},0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,"Check",{"$f":"ROUND(N110-C131,3)","v":0},0,0,0,0,0,0]
["Total Specific Escalations to Apply (based on escalations selected above)"]
["Labour",null,{"$f":"PRODUCT(IF($B$107:$B$110=$A113,C$107:C$110+1))-IF(COUNTIF($B$107:$B$110,+$A113)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A113,D$107:D$110+1))-IF(COUNTIF($B$107:$B$110,+$A113)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A113,E$107:E$110+1))-IF(COUNTIF($B$107:$B$110,+$A113)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A113,F$107:F$110+1))-IF(COUNTIF($B$107:$B$110,+$A113)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A113,G$107:G$110+1))-IF(COUNTIF($B$107:$B$110,+$A113)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A113,H$107:H$110+1))-IF(COUNTIF($B$107:$B$110,+$A113)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A113,I$107:I$110+1))-IF(COUNTIF($B$107:$B$110,+$A113)=0,0,1)","v":0}]
["Materials",null,{"$f":"PRODUCT(IF($B$107:$B$110=$A114,C$107:C$110+1))-IF(COUNTIF($B$107:$B$110,+$A114)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A114,D$107:D$110+1))-IF(COUNTIF($B$107:$B$110,+$A114)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A114,E$107:E$110+1))-IF(COUNTIF($B$107:$B$110,+$A114)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A114,F$107:F$110+1))-IF(COUNTIF($B$107:$B$110,+$A114)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A114,G$107:G$110+1))-IF(COUNTIF($B$107:$B$110,+$A114)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A114,H$107:H$110+1))-IF(COUNTIF($B$107:$B$110,+$A114)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A114,I$107:I$110+1))-IF(COUNTIF($B$107:$B$110,+$A114)=0,0,1)","v":0}]
["Contracts",null,{"$f":"PRODUCT(IF($B$107:$B$110=$A115,C$107:C$110+1))-IF(COUNTIF($B$107:$B$110,+$A115)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A115,D$107:D$110+1))-IF(COUNTIF($B$107:$B$110,+$A115)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A115,E$107:E$110+1))-IF(COUNTIF($B$107:$B$110,+$A115)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A115,F$107:F$110+1))-IF(COUNTIF($B$107:$B$110,+$A115)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A115,G$107:G$110+1))-IF(COUNTIF($B$107:$B$110,+$A115)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A115,H$107:H$110+1))-IF(COUNTIF($B$107:$B$110,+$A115)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A115,I$107:I$110+1))-IF(COUNTIF($B$107:$B$110,+$A115)=0,0,1)","v":0}]
["Services Other",null,{"$f":"PRODUCT(IF($B$107:$B$110=$A116,C$107:C$110+1))-IF(COUNTIF($B$107:$B$110,+$A116)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A116,D$107:D$110+1))-IF(COUNTIF($B$107:$B$110,+$A116)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A116,E$107:E$110+1))-IF(COUNTIF($B$107:$B$110,+$A116)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A116,F$107:F$110+1))-IF(COUNTIF($B$107:$B$110,+$A116)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A116,G$107:G$110+1))-IF(COUNTIF($B$107:$B$110,+$A116)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A116,H$107:H$110+1))-IF(COUNTIF($B$107:$B$110,+$A116)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A116,I$107:I$110+1))-IF(COUNTIF($B$107:$B$110,+$A116)=0,0,1)","v":0}]
["Business Overheads",null,{"$f":"PRODUCT(IF($B$107:$B$110=$A117,C$107:C$110+1))-IF(COUNTIF($B$107:$B$110,+$A117)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A117,D$107:D$110+1))-IF(COUNTIF($B$107:$B$110,+$A117)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A117,E$107:E$110+1))-IF(COUNTIF($B$107:$B$110,+$A117)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A117,F$107:F$110+1))-IF(COUNTIF($B$107:$B$110,+$A117)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A117,G$107:G$110+1))-IF(COUNTIF($B$107:$B$110,+$A117)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A117,H$107:H$110+1))-IF(COUNTIF($B$107:$B$110,+$A117)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A117,I$107:I$110+1))-IF(COUNTIF($B$107:$B$110,+$A117)=0,0,1)","v":0}]
["Other",null,{"$f":"PRODUCT(IF($B$107:$B$110=$A118,C$107:C$110+1))-IF(COUNTIF($B$107:$B$110,+$A118)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A118,D$107:D$110+1))-IF(COUNTIF($B$107:$B$110,+$A118)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A118,E$107:E$110+1))-IF(COUNTIF($B$107:$B$110,+$A118)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A118,F$107:F$110+1))-IF(COUNTIF($B$107:$B$110,+$A118)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A118,G$107:G$110+1))-IF(COUNTIF($B$107:$B$110,+$A118)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A118,H$107:H$110+1))-IF(COUNTIF($B$107:$B$110,+$A118)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A118,I$107:I$110+1))-IF(COUNTIF($B$107:$B$110,+$A118)=0,0,1)","v":0}]
["Product of Escalators by Category",null,{"$f":"PRODUCT(IF(C113:C118<>0,C113:C118+1))-IF(SUM(C113:C118)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(D113:D118<>0,D113:D118+1))-IF(SUM(D113:D118)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(E113:E118<>0,E113:E118+1))-IF(SUM(E113:E118)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(F113:F118<>0,F113:F118+1))-IF(SUM(F113:F118)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(G113:G118<>0,G113:G118+1))-IF(SUM(G113:G118)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(H113:H118<>0,H113:H118+1))-IF(SUM(H113:H118)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(I113:I118<>0,I113:I118+1))-IF(SUM(I113:I118)<>0,1,0)","v":0}]
["Product of All Escalators",null,{"$f":"PRODUCT(IF((C107:C110<>0),C107:C110+1))-IF(C107:C110<>0,1,0)","v":0},{"$f":"PRODUCT(IF((D107:D110<>0),D107:D110+1))-IF(D107:D110<>0,1,0)","v":0},{"$f":"PRODUCT(IF((E107:E110<>0),E107:E110+1))-IF(E107:E110<>0,1,0)","v":0},{"$f":"PRODUCT(IF((F107:F110<>0),F107:F110+1))-IF(F107:F110<>0,1,0)","v":0},{"$f":"PRODUCT(IF((G107:G110<>0),G107:G110+1))-IF(G107:G110<>0,1,0)","v":0},{"$f":"PRODUCT(IF((H107:H110<>0),H107:H110+1))-IF(H107:H110<>0,1,0)","v":0},{"$f":"PRODUCT(IF((I107:I110<>0),I107:I110+1))-IF(I107:I110<>0,1,0)","v":0}]
["Difference - should be Zero",null,{"$f":"+C119-C120","v":0},0,0,0,0,0,0,{"$f":"IF(SUM(C121:I121)<>0,\"Warning Check Escalations\",\"OK\")","v":"OK"}]
[]
["Dollar Impact of Specific Escalations "]
["Summary by Cost Category",null,{"$f":"LU_TemplateYearHeader2","v":"2013/14"},"2014/15","2015/16","2016/17","2017/18","2018/19","2019/20"]
["Labour",null,{"$f":"+C30*(C113)","v":0},0,0,0,0,0,0]
["Materials",null,0,0,0,0,0,0,0]
["Contracts",null,{"$f":"+C32*(C115)","v":0},0,0,0,0,0,0]
["Services Other",null,{"$f":"+C33*(C116)","v":0},0,0,0,0,0,0]
["Business Overheads",null,{"$f":"+C34*(C117)","v":0},0,0,0,0,0,0]
["Other",null,{"$f":"+C35*(C118)","v":0},0,0,0,0,0,0]
["Dollar Impact of Escalations ",null,{"$f":"SUM(C125:C130)","v":0},0,0,0,0,0,0]
["Average Specific Escalation %",null,{"$f":"IF(C36<>0,+C131/C36,0)","v":0},0,0,0,0,0,0]
[]
[]
["General Escalation  Calculations",null,2,{"$f":"+C135+1","v":3},4,5,6,7,8,"Escalation","Escalation"]
["Select the general escalations to apply for this expenditure category and the cost categories to which they relate:",null,null,null,null,null,null,null,null," Type","Active?"]
["Important - if there are not enough rows, copy and insert an entire row with the escalation formulas, not just the visible cells",null,null,null,null,null,null,null,null,null,null,null,null,"Dollar Impact of Each Escalation (uncompounded with other general escalations of the same cost category)"]
[null,"Cost Category",{"$f":"LU_TemplateYearHeader2","v":"2013/14"},"2014/15","2015/16","2016/17","2017/18","2018/19","2019/20",null,null,null,null,{"$f":"LU_TemplateYearHeader2","v":"2013/14"},"2014/15","2015/16","2016/17","2017/18","2018/19","2019/20"]
["General Escalation (%Real**)"]
[null,null,{"$f":"IF($K140=\"No\",0,VLOOKUP($A140,Escalations_General_Costs,+C$135,FALSE))","v":0},{"$f":"IF($K140=\"No\",0,IF($J140=\"one-off\",VLOOKUP($A140,Escalations_General_Costs,+'I-6'!D$9+1,FALSE),((VLOOKUP($A140,Escalations_General_Costs,+'I-6'!D$9+1,FALSE)+1)*(1+C140)-1)))","v":0},{"$f":"IF($K140=\"No\",0,IF($J140=\"one-off\",VLOOKUP($A140,Escalations_General_Costs,+'I-6'!E$9+1,FALSE),((VLOOKUP($A140,Escalations_General_Costs,+'I-6'!E$9+1,FALSE)+1)*(1+D140)-1)))","v":0},{"$f":"IF($K140=\"No\",0,IF($J140=\"one-off\",VLOOKUP($A140,Escalations_General_Costs,+'I-6'!F$9+1,FALSE),((VLOOKUP($A140,Escalations_General_Costs,+'I-6'!F$9+1,FALSE)+1)*(1+E140)-1)))","v":0},{"$f":"IF($K140=\"No\",0,IF($J140=\"one-off\",VLOOKUP($A140,Escalations_General_Costs,+'I-6'!G$9+1,FALSE),((VLOOKUP($A140,Escalations_General_Costs,+'I-6'!G$9+1,FALSE)+1)*(1+F140)-1)))","v":0},{"$f":"IF($K140=\"No\",0,IF($J140=\"one-off\",VLOOKUP($A140,Escalations_General_Costs,+'I-6'!H$9+1,FALSE),((VLOOKUP($A140,Escalations_General_Costs,+'I-6'!H$9+1,FALSE)+1)*(1+G140)-1)))","v":0},{"$f":"IF($K140=\"No\",0,IF($J140=\"one-off\",VLOOKUP($A140,Escalations_General_Costs,+'I-6'!I$9+1,FALSE),((VLOOKUP($A140,Escalations_General_Costs,+'I-6'!I$9+1,FALSE)+1)*(1+H140)-1)))","v":0},{"$f":"IF(ISNA(VLOOKUP($A140,Escalations_General_Costs,+I$103+3,FALSE)),0,VLOOKUP($A140,Escalations_General_Costs,+I$103+3,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($A140,Escalations_General_Costs,1,FALSE)),\"No\",\"Yes\")","v":"No"},null,null,{"$f":"IF($B140<>0,(+VLOOKUP($B140,$A$30:$I$35,3,FALSE)+VLOOKUP($B140,$A$42:$I$47,3,FALSE))*(C140),0)","v":0},{"$f":"IF($B140<>0,(+VLOOKUP($B140,$A$30:$I$35,4,FALSE)+VLOOKUP($B140,$A$42:$I$47,4,FALSE))*(D140),0)","v":0},{"$f":"IF($B140<>0,(+VLOOKUP($B140,$A$30:$I$35,5,FALSE)+VLOOKUP($B140,$A$42:$I$47,5,FALSE))*(E140),0)","v":0},{"$f":"IF($B140<>0,(+VLOOKUP($B140,$A$30:$I$35,6,FALSE)+VLOOKUP($B140,$A$42:$I$47,6,FALSE))*(F140),0)","v":0},{"$f":"IF($B140<>0,(+VLOOKUP($B140,$A$30:$I$35,7,FALSE)+VLOOKUP($B140,$A$42:$I$47,7,FALSE))*(G140),0)","v":0},{"$f":"IF($B140<>0,(+VLOOKUP($B140,$A$30:$I$35,8,FALSE)+VLOOKUP($B140,$A$42:$I$47,8,FALSE))*(H140),0)","v":0},{"$f":"IF($B140<>0,(+VLOOKUP($B140,$A$30:$I$35,9,FALSE)+VLOOKUP($B140,$A$42:$I$47,9,FALSE))*(I140),0)","v":0}]
[null,null,0,{"$f":"IF($K141=\"No\",0,IF($J141=\"one-off\",VLOOKUP($A141,Escalations_General_Costs,+'I-6'!D$9+1,FALSE),((VLOOKUP($A141,Escalations_General_Costs,+'I-6'!D$9+1,FALSE)+1)*(1+C141)-1)))","v":0},{"$f":"IF($K141=\"No\",0,IF($J141=\"one-off\",VLOOKUP($A141,Escalations_General_Costs,+'I-6'!E$9+1,FALSE),((VLOOKUP($A141,Escalations_General_Costs,+'I-6'!E$9+1,FALSE)+1)*(1+D141)-1)))","v":0},{"$f":"IF($K141=\"No\",0,IF($J141=\"one-off\",VLOOKUP($A141,Escalations_General_Costs,+'I-6'!F$9+1,FALSE),((VLOOKUP($A141,Escalations_General_Costs,+'I-6'!F$9+1,FALSE)+1)*(1+E141)-1)))","v":0},{"$f":"IF($K141=\"No\",0,IF($J141=\"one-off\",VLOOKUP($A141,Escalations_General_Costs,+'I-6'!G$9+1,FALSE),((VLOOKUP($A141,Escalations_General_Costs,+'I-6'!G$9+1,FALSE)+1)*(1+F141)-1)))","v":0},{"$f":"IF($K141=\"No\",0,IF($J141=\"one-off\",VLOOKUP($A141,Escalations_General_Costs,+'I-6'!H$9+1,FALSE),((VLOOKUP($A141,Escalations_General_Costs,+'I-6'!H$9+1,FALSE)+1)*(1+G141)-1)))","v":0},{"$f":"IF($K141=\"No\",0,IF($J141=\"one-off\",VLOOKUP($A141,Escalations_General_Costs,+'I-6'!I$9+1,FALSE),((VLOOKUP($A141,Escalations_General_Costs,+'I-6'!I$9+1,FALSE)+1)*(1+H141)-1)))","v":0},0,"No",null,null,{"$f":"IF($B141<>0,(+VLOOKUP($B141,$A$30:$I$35,3,FALSE)+VLOOKUP($B141,$A$42:$I$47,3,FALSE))*(C141),0)","v":0},{"$f":"IF($B141<>0,(+VLOOKUP($B141,$A$30:$I$35,4,FALSE)+VLOOKUP($B141,$A$42:$I$47,4,FALSE))*(D141),0)","v":0},{"$f":"IF($B141<>0,(+VLOOKUP($B141,$A$30:$I$35,5,FALSE)+VLOOKUP($B141,$A$42:$I$47,5,FALSE))*(E141),0)","v":0},{"$f":"IF($B141<>0,(+VLOOKUP($B141,$A$30:$I$35,6,FALSE)+VLOOKUP($B141,$A$42:$I$47,6,FALSE))*(F141),0)","v":0},{"$f":"IF($B141<>0,(+VLOOKUP($B141,$A$30:$I$35,7,FALSE)+VLOOKUP($B141,$A$42:$I$47,7,FALSE))*(G141),0)","v":0},{"$f":"IF($B141<>0,(+VLOOKUP($B141,$A$30:$I$35,8,FALSE)+VLOOKUP($B141,$A$42:$I$47,8,FALSE))*(H141),0)","v":0},{"$f":"IF($B141<>0,(+VLOOKUP($B141,$A$30:$I$35,9,FALSE)+VLOOKUP($B141,$A$42:$I$47,9,FALSE))*(I141),0)","v":0}]
[null,null,0,{"$f":"IF($K142=\"No\",0,IF($J142=\"one-off\",VLOOKUP($A142,Escalations_General_Costs,+'I-6'!D$9+1,FALSE),((VLOOKUP($A142,Escalations_General_Costs,+'I-6'!D$9+1,FALSE)+1)*(1+C142)-1)))","v":0},{"$f":"IF($K142=\"No\",0,IF($J142=\"one-off\",VLOOKUP($A142,Escalations_General_Costs,+'I-6'!E$9+1,FALSE),((VLOOKUP($A142,Escalations_General_Costs,+'I-6'!E$9+1,FALSE)+1)*(1+D142)-1)))","v":0},{"$f":"IF($K142=\"No\",0,IF($J142=\"one-off\",VLOOKUP($A142,Escalations_General_Costs,+'I-6'!F$9+1,FALSE),((VLOOKUP($A142,Escalations_General_Costs,+'I-6'!F$9+1,FALSE)+1)*(1+E142)-1)))","v":0},{"$f":"IF($K142=\"No\",0,IF($J142=\"one-off\",VLOOKUP($A142,Escalations_General_Costs,+'I-6'!G$9+1,FALSE),((VLOOKUP($A142,Escalations_General_Costs,+'I-6'!G$9+1,FALSE)+1)*(1+F142)-1)))","v":0},{"$f":"IF($K142=\"No\",0,IF($J142=\"one-off\",VLOOKUP($A142,Escalations_General_Costs,+'I-6'!H$9+1,FALSE),((VLOOKUP($A142,Escalations_General_Costs,+'I-6'!H$9+1,FALSE)+1)*(1+G142)-1)))","v":0},{"$f":"IF($K142=\"No\",0,IF($J142=\"one-off\",VLOOKUP($A142,Escalations_General_Costs,+'I-6'!I$9+1,FALSE),((VLOOKUP($A142,Escalations_General_Costs,+'I-6'!I$9+1,FALSE)+1)*(1+H142)-1)))","v":0},0,"No",null,null,{"$f":"IF($B142<>0,(+VLOOKUP($B142,$A$30:$I$35,3,FALSE)+VLOOKUP($B142,$A$42:$I$47,3,FALSE))*(C142),0)","v":0},{"$f":"IF($B142<>0,(+VLOOKUP($B142,$A$30:$I$35,4,FALSE)+VLOOKUP($B142,$A$42:$I$47,4,FALSE))*(D142),0)","v":0},{"$f":"IF($B142<>0,(+VLOOKUP($B142,$A$30:$I$35,5,FALSE)+VLOOKUP($B142,$A$42:$I$47,5,FALSE))*(E142),0)","v":0},{"$f":"IF($B142<>0,(+VLOOKUP($B142,$A$30:$I$35,6,FALSE)+VLOOKUP($B142,$A$42:$I$47,6,FALSE))*(F142),0)","v":0},{"$f":"IF($B142<>0,(+VLOOKUP($B142,$A$30:$I$35,7,FALSE)+VLOOKUP($B142,$A$42:$I$47,7,FALSE))*(G142),0)","v":0},{"$f":"IF($B142<>0,(+VLOOKUP($B142,$A$30:$I$35,8,FALSE)+VLOOKUP($B142,$A$42:$I$47,8,FALSE))*(H142),0)","v":0},{"$f":"IF($B142<>0,(+VLOOKUP($B142,$A$30:$I$35,9,FALSE)+VLOOKUP($B142,$A$42:$I$47,9,FALSE))*(I142),0)","v":0}]
[null,null,0,{"$f":"IF($K143=\"No\",0,IF($J143=\"one-off\",VLOOKUP($A143,Escalations_General_Costs,+'I-6'!D$9+1,FALSE),((VLOOKUP($A143,Escalations_General_Costs,+'I-6'!D$9+1,FALSE)+1)*(1+C143)-1)))","v":0},{"$f":"IF($K143=\"No\",0,IF($J143=\"one-off\",VLOOKUP($A143,Escalations_General_Costs,+'I-6'!E$9+1,FALSE),((VLOOKUP($A143,Escalations_General_Costs,+'I-6'!E$9+1,FALSE)+1)*(1+D143)-1)))","v":0},{"$f":"IF($K143=\"No\",0,IF($J143=\"one-off\",VLOOKUP($A143,Escalations_General_Costs,+'I-6'!F$9+1,FALSE),((VLOOKUP($A143,Escalations_General_Costs,+'I-6'!F$9+1,FALSE)+1)*(1+E143)-1)))","v":0},{"$f":"IF($K143=\"No\",0,IF($J143=\"one-off\",VLOOKUP($A143,Escalations_General_Costs,+'I-6'!G$9+1,FALSE),((VLOOKUP($A143,Escalations_General_Costs,+'I-6'!G$9+1,FALSE)+1)*(1+F143)-1)))","v":0},{"$f":"IF($K143=\"No\",0,IF($J143=\"one-off\",VLOOKUP($A143,Escalations_General_Costs,+'I-6'!H$9+1,FALSE),((VLOOKUP($A143,Escalations_General_Costs,+'I-6'!H$9+1,FALSE)+1)*(1+G143)-1)))","v":0},{"$f":"IF($K143=\"No\",0,IF($J143=\"one-off\",VLOOKUP($A143,Escalations_General_Costs,+'I-6'!I$9+1,FALSE),((VLOOKUP($A143,Escalations_General_Costs,+'I-6'!I$9+1,FALSE)+1)*(1+H143)-1)))","v":0},0,"No",null,null,0,0,0,0,0,0,0]
[null,null,0,{"$f":"IF($K144=\"No\",0,IF($J144=\"one-off\",VLOOKUP($A144,Escalations_General_Costs,+'I-6'!D$9+1,FALSE),((VLOOKUP($A144,Escalations_General_Costs,+'I-6'!D$9+1,FALSE)+1)*(1+C144)-1)))","v":0},{"$f":"IF($K144=\"No\",0,IF($J144=\"one-off\",VLOOKUP($A144,Escalations_General_Costs,+'I-6'!E$9+1,FALSE),((VLOOKUP($A144,Escalations_General_Costs,+'I-6'!E$9+1,FALSE)+1)*(1+D144)-1)))","v":0},{"$f":"IF($K144=\"No\",0,IF($J144=\"one-off\",VLOOKUP($A144,Escalations_General_Costs,+'I-6'!F$9+1,FALSE),((VLOOKUP($A144,Escalations_General_Costs,+'I-6'!F$9+1,FALSE)+1)*(1+E144)-1)))","v":0},{"$f":"IF($K144=\"No\",0,IF($J144=\"one-off\",VLOOKUP($A144,Escalations_General_Costs,+'I-6'!G$9+1,FALSE),((VLOOKUP($A144,Escalations_General_Costs,+'I-6'!G$9+1,FALSE)+1)*(1+F144)-1)))","v":0},{"$f":"IF($K144=\"No\",0,IF($J144=\"one-off\",VLOOKUP($A144,Escalations_General_Costs,+'I-6'!H$9+1,FALSE),((VLOOKUP($A144,Escalations_General_Costs,+'I-6'!H$9+1,FALSE)+1)*(1+G144)-1)))","v":0},{"$f":"IF($K144=\"No\",0,IF($J144=\"one-off\",VLOOKUP($A144,Escalations_General_Costs,+'I-6'!I$9+1,FALSE),((VLOOKUP($A144,Escalations_General_Costs,+'I-6'!I$9+1,FALSE)+1)*(1+H144)-1)))","v":0},0,"No",null,null,0,0,0,0,0,0,0]
[null,null,0,{"$f":"IF($K145=\"No\",0,IF($J145=\"one-off\",VLOOKUP($A145,Escalations_General_Costs,+'I-6'!D$9+1,FALSE),((VLOOKUP($A145,Escalations_General_Costs,+'I-6'!D$9+1,FALSE)+1)*(1+C145)-1)))","v":0},{"$f":"IF($K145=\"No\",0,IF($J145=\"one-off\",VLOOKUP($A145,Escalations_General_Costs,+'I-6'!E$9+1,FALSE),((VLOOKUP($A145,Escalations_General_Costs,+'I-6'!E$9+1,FALSE)+1)*(1+D145)-1)))","v":0},{"$f":"IF($K145=\"No\",0,IF($J145=\"one-off\",VLOOKUP($A145,Escalations_General_Costs,+'I-6'!F$9+1,FALSE),((VLOOKUP($A145,Escalations_General_Costs,+'I-6'!F$9+1,FALSE)+1)*(1+E145)-1)))","v":0},{"$f":"IF($K145=\"No\",0,IF($J145=\"one-off\",VLOOKUP($A145,Escalations_General_Costs,+'I-6'!G$9+1,FALSE),((VLOOKUP($A145,Escalations_General_Costs,+'I-6'!G$9+1,FALSE)+1)*(1+F145)-1)))","v":0},{"$f":"IF($K145=\"No\",0,IF($J145=\"one-off\",VLOOKUP($A145,Escalations_General_Costs,+'I-6'!H$9+1,FALSE),((VLOOKUP($A145,Escalations_General_Costs,+'I-6'!H$9+1,FALSE)+1)*(1+G145)-1)))","v":0},{"$f":"IF($K145=\"No\",0,IF($J145=\"one-off\",VLOOKUP($A145,Escalations_General_Costs,+'I-6'!I$9+1,FALSE),((VLOOKUP($A145,Escalations_General_Costs,+'I-6'!I$9+1,FALSE)+1)*(1+H145)-1)))","v":0},0,"No",null,null,0,0,0,0,0,0,0]
["End of Escalations  - Note all escalations must be above this row.  Do Not delete this row",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N140:N145)","v":0},{"$f":"SUM(O140:O145)","v":0},0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,"Check",{"$f":"ROUND(N146-C167,3)","v":0},0,0,0,0,0,0]
["Total General Escalations to Apply (based on escalations selected above)"]
["Labour",null,{"$f":"PRODUCT(IF($B$140:$B$146=$A149,C$140:C$146+1))-IF(COUNTIF($B$140:$B$146,+$A149)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$140:$B$146=$A149,D$140:D$146+1))-IF(COUNTIF($B$140:$B$146,+$A149)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$140:$B$146=$A149,E$140:E$146+1))-IF(COUNTIF($B$140:$B$146,+$A149)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$140:$B$146=$A149,F$140:F$146+1))-IF(COUNTIF($B$140:$B$146,+$A149)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$140:$B$146=$A149,G$140:G$146+1))-IF(COUNTIF($B$140:$B$146,+$A149)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$140:$B$146=$A149,H$140:H$146+1))-IF(COUNTIF($B$140:$B$146,+$A149)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$140:$B$146=$A149,I$140:I$146+1))-IF(COUNTIF($B$140:$B$146,+$A149)=0,0,1)","v":0}]
["Materials",null,{"$f":"PRODUCT(IF($B$140:$B$146=$A150,C$140:C$146+1))-IF(COUNTIF($B$140:$B$146,+$A150)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$140:$B$146=$A150,D$140:D$146+1))-IF(COUNTIF($B$140:$B$146,+$A150)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$140:$B$146=$A150,E$140:E$146+1))-IF(COUNTIF($B$140:$B$146,+$A150)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$140:$B$146=$A150,F$140:F$146+1))-IF(COUNTIF($B$140:$B$146,+$A150)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$140:$B$146=$A150,G$140:G$146+1))-IF(COUNTIF($B$140:$B$146,+$A150)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$140:$B$146=$A150,H$140:H$146+1))-IF(COUNTIF($B$140:$B$146,+$A150)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$140:$B$146=$A150,I$140:I$146+1))-IF(COUNTIF($B$140:$B$146,+$A150)=0,0,1)","v":0}]
["Contracts",null,{"$f":"PRODUCT(IF($B$140:$B$146=$A151,C$140:C$146+1))-IF(COUNTIF($B$140:$B$146,+$A151)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$140:$B$146=$A151,D$140:D$146+1))-IF(COUNTIF($B$140:$B$146,+$A151)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$140:$B$146=$A151,E$140:E$146+1))-IF(COUNTIF($B$140:$B$146,+$A151)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$140:$B$146=$A151,F$140:F$146+1))-IF(COUNTIF($B$140:$B$146,+$A151)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$140:$B$146=$A151,G$140:G$146+1))-IF(COUNTIF($B$140:$B$146,+$A151)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$140:$B$146=$A151,H$140:H$146+1))-IF(COUNTIF($B$140:$B$146,+$A151)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$140:$B$146=$A151,I$140:I$146+1))-IF(COUNTIF($B$140:$B$146,+$A151)=0,0,1)","v":0}]
["Services Other",null,{"$f":"PRODUCT(IF($B$140:$B$146=$A152,C$140:C$146+1))-IF(COUNTIF($B$140:$B$146,+$A152)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$140:$B$146=$A152,D$140:D$146+1))-IF(COUNTIF($B$140:$B$146,+$A152)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$140:$B$146=$A152,E$140:E$146+1))-IF(COUNTIF($B$140:$B$146,+$A152)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$140:$B$146=$A152,F$140:F$146+1))-IF(COUNTIF($B$140:$B$146,+$A152)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$140:$B$146=$A152,G$140:G$146+1))-IF(COUNTIF($B$140:$B$146,+$A152)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$140:$B$146=$A152,H$140:H$146+1))-IF(COUNTIF($B$140:$B$146,+$A152)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$140:$B$146=$A152,I$140:I$146+1))-IF(COUNTIF($B$140:$B$146,+$A152)=0,0,1)","v":0}]
["Business Overheads",null,{"$f":"PRODUCT(IF($B$140:$B$146=$A153,C$140:C$146+1))-IF(COUNTIF($B$140:$B$146,+$A153)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$140:$B$146=$A153,D$140:D$146+1))-IF(COUNTIF($B$140:$B$146,+$A153)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$140:$B$146=$A153,E$140:E$146+1))-IF(COUNTIF($B$140:$B$146,+$A153)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$140:$B$146=$A153,F$140:F$146+1))-IF(COUNTIF($B$140:$B$146,+$A153)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$140:$B$146=$A153,G$140:G$146+1))-IF(COUNTIF($B$140:$B$146,+$A153)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$140:$B$146=$A153,H$140:H$146+1))-IF(COUNTIF($B$140:$B$146,+$A153)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$140:$B$146=$A153,I$140:I$146+1))-IF(COUNTIF($B$140:$B$146,+$A153)=0,0,1)","v":0}]
["Other",null,{"$f":"PRODUCT(IF($B$140:$B$146=$A154,C$140:C$146+1))-IF(COUNTIF($B$140:$B$146,+$A154)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$140:$B$146=$A154,D$140:D$146+1))-IF(COUNTIF($B$140:$B$146,+$A154)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$140:$B$146=$A154,E$140:E$146+1))-IF(COUNTIF($B$140:$B$146,+$A154)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$140:$B$146=$A154,F$140:F$146+1))-IF(COUNTIF($B$140:$B$146,+$A154)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$140:$B$146=$A154,G$140:G$146+1))-IF(COUNTIF($B$140:$B$146,+$A154)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$140:$B$146=$A154,H$140:H$146+1))-IF(COUNTIF($B$140:$B$146,+$A154)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$140:$B$146=$A154,I$140:I$146+1))-IF(COUNTIF($B$140:$B$146,+$A154)=0,0,1)","v":0}]
["Product of Escalators by Category",null,{"$f":"PRODUCT(IF(C149:C154<>0,C149:C154+1))-IF(SUM(C149:C154)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(D149:D154<>0,D149:D154+1))-IF(SUM(D149:D154)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(E149:E154<>0,E149:E154+1))-IF(SUM(E149:E154)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(F149:F154<>0,F149:F154+1))-IF(SUM(F149:F154)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(G149:G154<>0,G149:G154+1))-IF(SUM(G149:G154)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(H149:H154<>0,H149:H154+1))-IF(SUM(H149:H154)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(I149:I154<>0,I149:I154+1))-IF(SUM(I149:I154)<>0,1,0)","v":0}]
["Product of All Escalators",null,{"$f":"PRODUCT(IF((C140:C146<>0),C140:C146+1))-IF(C140:C146<>0,1,0)","v":0},{"$f":"PRODUCT(IF((D140:D146<>0),D140:D146+1))-IF(D140:D146<>0,1,0)","v":0},{"$f":"PRODUCT(IF((E140:E146<>0),E140:E146+1))-IF(E140:E146<>0,1,0)","v":0},{"$f":"PRODUCT(IF((F140:F146<>0),F140:F146+1))-IF(F140:F146<>0,1,0)","v":0},{"$f":"PRODUCT(IF((G140:G146<>0),G140:G146+1))-IF(G140:G146<>0,1,0)","v":0},{"$f":"PRODUCT(IF((H140:H146<>0),H140:H146+1))-IF(H140:H146<>0,1,0)","v":0},{"$f":"PRODUCT(IF((I140:I146<>0),I140:I146+1))-IF(I140:I146<>0,1,0)","v":0}]
["Difference - should be Zero",null,{"$f":"ROUND(+C155-C156,4)","v":0},0,0,0,0,0,0,{"$f":"IF(SUM(C157:I157)<>0,\"Warning Check Escalations\",\"OK\")","v":"OK"}]
[]
["Dollar Impact of General Escalations "]
["Summary by Cost Category",null,{"$f":"LU_TemplateYearHeader2","v":"2013/14"},"2014/15","2015/16","2016/17","2017/18","2018/19","2019/20"]
["Labour",null,{"$f":"(+C30+C42)*(C$149)","v":0},0,0,0,0,0,0]
["Materials",null,{"$f":"(+C31+C43)*(C$150)","v":0},0,0,0,0,0,0]
["Contracts",null,{"$f":"(+C32+C44)*(C$151)","v":0},{"$f":"(+D32+D44)*(D$151)","v":0},{"$f":"(+E32+E44)*(E$151)","v":0},0,0,0,0]
["Services Other",null,{"$f":"(+C33+C45)*(C$152)","v":0},{"$f":"(+D33+D45)*(D$152)","v":0},{"$f":"(+E33+E45)*(E$152)","v":0},0,0,0,0]
["Business Overheads",null,{"$f":"(+C34+C46)*(C$153)","v":0},{"$f":"(+D34+D46)*(D$153)","v":0},{"$f":"(+E34+E46)*(E$153)","v":0},0,0,0,0]
["Other",null,{"$f":"(+C35+C47)*(C$154)","v":0},0,0,0,0,0,0]
["Dollar Impact of General Escalations ",null,{"$f":"SUM(C161:C166)","v":0},0,0,0,0,0,0]
["Average General Escalation %",null,{"$f":"IF((+C36+C48)<>0,+C167/(+C36+C48),0)","v":0},0,0,0,0,0,0]
[]
[]
[]
["Variations"]
["Total of all the Variation Templates"]
[null,{"$f":"LU_TemplateYearHeader","v":"2012/13"},"2013/14","2014/15","2015/16","2016/17","2017/18","2018/19","2019/20"]
["Summary by Cost Category"]
["Labour",null,{"$f":"SUMIF($A$217:$A$227,$A176,C$217:C$227)","v":0},0,0,0,0,0,0]
["Materials",null,0,0,0,0,0,0,0]
["Contracts",null,{"$f":"SUMIF($A$217:$A$227,$A178,C$217:C$227)","v":0},0,0,0,0,0,0]
["Services Other",null,0,0,0,0,0,0,0]
["Business Overheads",null,0,0,0,0,0,0,0]
["Other",null,{"$f":"SUMIF($A$217:$A$227,$A181,C$217:C$227)","v":0},0,0,0,0,0,0]
["Total Variations",null,{"$f":"SUM(C176:C181)","v":0},0,0,0,0,0,0]
[]
["Variations Summary"]
["Summary of the Variation Templates",null,"Number of variations:",{"$f":"MAX(J210:J227)","v":1}]
[null,{"$f":"LU_TemplateYearHeader","v":"2012/13"},"2013/14","2014/15","2015/16","2016/17","2017/18","2018/19","2019/20","No:"]
[{"$f":"IF(ISNUMBER($J187),OFFSET($B$209,MATCH(+$J187,$J$210:$J$227,0),0),\"\")","v":"Equity Raising costs"},{"$f":"IF(ISNUMBER($J187),OFFSET(B$209,MATCH(+$J187,$J$210:$J$227,0)+13,0),\"\")","v":0},0,0,{"$f":"IF(ISNUMBER($J187),OFFSET(E$209,MATCH(+$J187,$J$210:$J$227,0)+13,0),\"\")","v":0},{"$f":"IF(ISNUMBER($J187),OFFSET(F$209,MATCH(+$J187,$J$210:$J$227,0)+13,0),\"\")","v":0},0,0,0,{"$f":"IF($D$185>0,1,\"\")","v":1}]
["",{"$f":"IF(ISNUMBER($J188),OFFSET(B$209,MATCH(+$J188,$J$210:$J$227,0)+11,0),\"\")","v":""},"","","","","","","",{"$f":"IF(J187<$D$185,J187+1,\"\")","v":""}]
["","","","","","","","","",""]
["","","","","","","","","",""]
["","","","","","","","","",""]
["","","","","","","","","",""]
["","","","","","","","","",""]
["","","","","","","","","",""]
["","","","","","","","","",""]
["","","","","","","","","",""]
["","","","","","","","","",{"$f":"IF(J196<$D$185,J196+1,\"\")","v":""}]
["","","","","","","","","",{"$f":"IF(J197<$D$185,J197+1,\"\")","v":""}]
["","","","","","","","","",{"$f":"IF(J198<$D$185,J198+1,\"\")","v":""}]
["","","","","","","","","",{"$f":"IF(J199<$D$185,J199+1,\"\")","v":""}]
["","","","","","","","","",{"$f":"IF(J200<$D$185,J200+1,\"\")","v":""}]
["Total Variations",{"$f":"SUM(B187:B201)","v":0},{"$f":"SUM(C187:C201)","v":0},0,0,0,0,0,0]
[]
["Variation Templates"]
["Variations are input below, with one Variation Template to be completed for each variation. "]
["Click on the \"Insert New Variation\" button to add a new template:"]
["Variations to be input in Real 2013 dollars (ie without escalations) .  Escalations are calculated separately on all expenditure, including variations."]
[]
[null,null,null,null,null,null,null,null,null,"Var. No:"]
["Variation Title","Equity Raising costs",null,null,null,null,null,null,null,1]
["Description","Equity Raising costs"]
["Source of data. (Name, date, location)","Calculated in the PTRM and discounted to $ for SEM Input"]
["Version of Data","Proposal, October 2014"]
[]
[null,{"$f":"LU_TemplateYearHeader","v":"2012/13"},"2013/14","2014/15","2015/16","2016/17","2017/18","2018/19","2019/20"]
["Summary by Cost Category"]
["Labour"]
["Materials"]
["Contracts"]
["Services Other"]
["Business Overheads"]
["Other"]
["Total of this variation",null,{"$f":"SUM(C217:C222)","v":0},0,0,0,0,0,0]
[]
[]
[]
["End of Variations  - Note all variations must be above this row.  Do Not delete this row"]
[]
[]
[]
[]
["Charts"]
[]
["Chart Data - Historic Expenditure",{"$f":"LU_TemplateYearHeader3","v":"2005/06"},"2006/07","2007/08","2008/09","2009/10","2010/11","2011/12"]
["Historic Expenditure",{"$f":"OFFSET(List_CapexStart,MATCH($K$1,'I-4 History'!$A$6:$A$282)+6,+'I-4 History'!E5)","v":0},{"$f":"OFFSET(List_CapexStart,MATCH($K$1,'I-4 History'!$A$6:$A$282)+6,+'I-4 History'!F5)","v":0},{"$f":"OFFSET(List_CapexStart,MATCH($K$1,'I-4 History'!$A$6:$A$282)+6,+'I-4 History'!G5)","v":0},{"$f":"OFFSET(List_CapexStart,MATCH($K$1,'I-4 History'!$A$6:$A$282)+6,+'I-4 History'!H5)","v":0},{"$f":"OFFSET(List_CapexStart,MATCH($K$1,'I-4 History'!$A$6:$A$282)+6,+'I-4 History'!I5)","v":0},{"$f":"OFFSET(List_CapexStart,MATCH($K$1,'I-4 History'!$A$6:$A$282)+6,+'I-4 History'!J5)","v":0},{"$f":"OFFSET(List_CapexStart,MATCH($K$1,'I-4 History'!$A$6:$A$282)+6,+'I-4 History'!K5)","v":0}]
["Chart Data - Base Year+Planned",{"$f":"LU_TemplateYearHeader","v":"2012/13"},"2013/14","2014/15","2015/16","2016/17","2017/18","2018/19","2019/20"]
["Baseline Expenditure",{"$f":"+B14","v":0},0,0,0,0,0,0,0]
["Total with Variations",{"$f":"+B36","v":0},0,0,0,0,0,0,0]
["Total with Specific Escalations",{"$f":"+B36+B48","v":0},0,0,0,0,0,0,0]
["Total with All Escalations",{"$f":"+B70","v":0},0,0,0,0,0,0,0]

{"sheet":"C-28","index":38,"n_rows":240,"n_cols":20,"rows_kept":240,"cut":false,"hidden":true,"merged":[]}
["Capital Expenditure",null,null,null,null,null,null,null,{"$f":"LU_TemplateDollarDenomination","v":"$'M Dec 2013"},"Sheet Number:",28]
["Costs Category :",{"$f":"OFFSET(List_CapexCategoriesStart,+$K$1,1)","v":"Spare - Not in Use"}]
["Sign-off :",{"$f":"OFFSET(List_CapexCategoriesStart,+$K$1,2)","v":"N/A"},null,null,"Version of Data:",null,null,"Dated:"]
[null,{"$f":"LU_TemplateYearHeader","v":"2012/13"},"2013/14","2014/15","2015/16","2016/17","2017/18","2018/19","2019/20","Notes & checks"]
["A. Baseline Expenditure, based on:"]
[]
["Summary by Cost Category"]
["Labour",{"$f":"OFFSET(List_CapexStart,MATCH($K$1,'I-4 History'!$A$6:$A$256)+2,0)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+2,+'I-5 Future'!D$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+2,+'I-5 Future'!E$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+2,+'I-5 Future'!F$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+2,+'I-5 Future'!G$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+2,+'I-5 Future'!H$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+2,+'I-5 Future'!I$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+2,+'I-5 Future'!J$5)","v":0}]
["Materials",{"$f":"OFFSET(List_CapexStart,MATCH($K$1,'I-4 History'!$A$6:$A$256)+3,0)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+3,+'I-5 Future'!D$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+3,+'I-5 Future'!E$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+3,+'I-5 Future'!F$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+3,+'I-5 Future'!G$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+3,+'I-5 Future'!H$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+3,+'I-5 Future'!I$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+3,+'I-5 Future'!J$5)","v":0}]
["Contracts",{"$f":"OFFSET(List_CapexStart,MATCH($K$1,'I-4 History'!$A$6:$A$256)+4,0)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+4,+'I-5 Future'!D$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+4,+'I-5 Future'!E$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+4,+'I-5 Future'!F$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+4,+'I-5 Future'!G$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+4,+'I-5 Future'!H$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+4,+'I-5 Future'!I$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+4,+'I-5 Future'!J$5)","v":0}]
["Services Other",{"$f":"OFFSET(List_CapexStart,MATCH($K$1,'I-4 History'!$A$6:$A$256)+5,0)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+5,+'I-5 Future'!D$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+5,+'I-5 Future'!E$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+5,+'I-5 Future'!F$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+5,+'I-5 Future'!G$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+5,+'I-5 Future'!H$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+5,+'I-5 Future'!I$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+5,+'I-5 Future'!J$5)","v":0}]
["Business Overheads",{"$f":"OFFSET(List_CapexStart,MATCH($K$1,'I-4 History'!$A$6:$A$256)+6,0)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+6,+'I-5 Future'!D$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+6,+'I-5 Future'!E$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+6,+'I-5 Future'!F$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+6,+'I-5 Future'!G$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+6,+'I-5 Future'!H$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+6,+'I-5 Future'!I$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+6,+'I-5 Future'!J$5)","v":0}]
["Other",{"$f":"OFFSET(List_CapexStart,MATCH($K$1,'I-4 History'!$A$6:$A$256)+7,0)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+7,+'I-5 Future'!D$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+7,+'I-5 Future'!E$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+7,+'I-5 Future'!F$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+7,+'I-5 Future'!G$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+7,+'I-5 Future'!H$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+7,+'I-5 Future'!I$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+7,+'I-5 Future'!J$5)","v":0}]
["Baseline Expenditure",{"$f":"SUM(B8:B13)","v":0},0,0,0,0,0,0,0]
[]
["B. Variations (as per calculations on page 3)"]
[]
["Summary by Cost Category"]
["Labour",null,{"$f":"+C176","v":0},0,0,0,0,0,0]
["Materials",null,0,0,0,0,0,0,0]
["Contracts",null,0,0,0,0,0,0,0]
["Services Other",null,0,0,0,0,0,0,0]
["Business Overheads",null,0,0,0,0,0,0,0]
["Other",null,0,0,0,0,0,0,0]
["Variations",null,{"$f":"SUM(C19:C24)","v":0},0,0,0,0,0,0,{"$f":"IF(ROUND(SUM(C182:I182)-SUM(B25:I25),2)<>0,\"Warning Check Totals\",\"OK\")","v":"OK"}]
[]
["Total Base Expenditure + Variations, Before Escalations"]
[]
["Summary by Cost Category"]
["Labour",{"$f":"+'C-28'!B8+'C-28'!B19","v":0},{"$f":"+'C-28'!C8+'C-28'!C19","v":0},{"$f":"+'C-28'!D8+'C-28'!D19","v":0},{"$f":"+'C-28'!E8+'C-28'!E19","v":0},{"$f":"+'C-28'!F8+'C-28'!F19","v":0},{"$f":"+'C-28'!G8+'C-28'!G19","v":0},{"$f":"+'C-28'!H8+'C-28'!H19","v":0},{"$f":"+'C-28'!I8+'C-28'!I19","v":0}]
["Materials",{"$f":"+'C-28'!B9+'C-28'!B20","v":0},{"$f":"+'C-28'!C9+'C-28'!C20","v":0},{"$f":"+'C-28'!D9+'C-28'!D20","v":0},{"$f":"+'C-28'!E9+'C-28'!E20","v":0},{"$f":"+'C-28'!F9+'C-28'!F20","v":0},{"$f":"+'C-28'!G9+'C-28'!G20","v":0},{"$f":"+'C-28'!H9+'C-28'!H20","v":0},{"$f":"+'C-28'!I9+'C-28'!I20","v":0}]
["Contracts",{"$f":"+'C-28'!B10+'C-28'!B21","v":0},{"$f":"+'C-28'!C10+'C-28'!C21","v":0},{"$f":"+'C-28'!D10+'C-28'!D21","v":0},{"$f":"+'C-28'!E10+'C-28'!E21","v":0},{"$f":"+'C-28'!F10+'C-28'!F21","v":0},{"$f":"+'C-28'!G10+'C-28'!G21","v":0},{"$f":"+'C-28'!H10+'C-28'!H21","v":0},{"$f":"+'C-28'!I10+'C-28'!I21","v":0}]
["Services Other",{"$f":"+'C-28'!B11+'C-28'!B22","v":0},{"$f":"+'C-28'!C11+'C-28'!C22","v":0},{"$f":"+'C-28'!D11+'C-28'!D22","v":0},{"$f":"+'C-28'!E11+'C-28'!E22","v":0},{"$f":"+'C-28'!F11+'C-28'!F22","v":0},{"$f":"+'C-28'!G11+'C-28'!G22","v":0},{"$f":"+'C-28'!H11+'C-28'!H22","v":0},{"$f":"+'C-28'!I11+'C-28'!I22","v":0}]
["Business Overheads",{"$f":"+'C-28'!B12+'C-28'!B23","v":0},{"$f":"+'C-28'!C12+'C-28'!C23","v":0},{"$f":"+'C-28'!D12+'C-28'!D23","v":0},{"$f":"+'C-28'!E12+'C-28'!E23","v":0},{"$f":"+'C-28'!F12+'C-28'!F23","v":0},{"$f":"+'C-28'!G12+'C-28'!G23","v":0},{"$f":"+'C-28'!H12+'C-28'!H23","v":0},{"$f":"+'C-28'!I12+'C-28'!I23","v":0}]
["Other",{"$f":"+'C-28'!B13+'C-28'!B24","v":0},{"$f":"+'C-28'!C13+'C-28'!C24","v":0},{"$f":"+'C-28'!D13+'C-28'!D24","v":0},{"$f":"+'C-28'!E13+'C-28'!E24","v":0},{"$f":"+'C-28'!F13+'C-28'!F24","v":0},{"$f":"+'C-28'!G13+'C-28'!G24","v":0},{"$f":"+'C-28'!H13+'C-28'!H24","v":0},{"$f":"+'C-28'!I13+'C-28'!I24","v":0}]
["Expenditure Before Escalations",{"$f":"SUM(B30:B35)","v":0},0,0,0,0,0,0,0,{"$f":"IF(ROUND(SUM(B14:I14)+SUM(B25:I25)-SUM(B36:I36),2)<>0,\"Warning Check Totals\",\"OK\")","v":"OK"}]
[]
[]
["C. Specific Escalations (as per calculations on page 2)"]
[]
["Summary by Cost Category"]
["Labour",null,{"$f":"+C125","v":0},0,0,0,0,0,0]
["Materials",null,0,0,0,0,0,0,0]
["Contracts",null,0,0,0,0,0,0,0]
["Services Other",null,0,0,0,0,0,0,0]
["Business Overheads",null,0,0,0,0,0,0,0]
["Other",null,0,0,0,0,0,0,0]
["Specific Escalations",null,{"$f":"SUM(C42:C47)","v":0},0,0,0,0,0,0,{"$f":"IF(ROUND(SUM(B48:I48)-SUM(B131:I131),2)<>0,\"Warning Check Escalations\",\"OK\")","v":"OK"}]
[]
["D. General Escalations (as per calculations on page 2)"]
[]
["Summary by Cost Category"]
["Labour",null,{"$f":"+C161","v":0},0,0,0,0,0,0]
["Materials",null,0,0,0,0,0,0,0]
["Contracts",null,0,0,0,0,0,0,0]
["Services Other",null,0,0,0,0,0,0,0]
["Business Overheads",null,0,0,0,0,0,0,0]
["Other",null,0,0,0,0,0,0,0]
["General Escalations",null,{"$f":"SUM(C53:C58)","v":0},0,0,0,0,0,0,{"$f":"IF(ROUND(SUM(B59:I59)-SUM(B167:I167),2)<>0,\"Warning Check Escalations\",\"OK\")","v":"OK"}]
[]
["Total Expenditure",{"$f":"LU_TemplateYearHeader","v":"2012/13"},"2013/14","2014/15","2015/16","2016/17","2017/18","2018/19","2019/20"]
[]
["Summary by Cost Category"]
["Labour",{"$f":"+B42+B30+B53","v":0},0,0,0,0,0,0,0]
["Materials",0,0,0,0,0,0,0,0]
["Contracts",0,0,0,0,0,0,0,0]
["Services Other",0,0,0,0,0,0,0,0]
["Business Overheads",0,0,0,0,0,0,0,0]
["Other",0,0,0,0,0,0,0,0]
["Total Expenditure",{"$f":"SUM(B64:B69)","v":0},0,0,0,0,0,0,0,{"$f":"IF(ROUND(SUM(B48:I48)+SUM(B36:I36)+SUM(B59:I59)-SUM(B70:I70),3)<>0,\"Warning Check Totals\",\"OK\")","v":"OK"}]
[]
["Expenditure Categorisation"]
["Allocation of Capital Expenditure to Asset Categories"]
[null,null,null,{"$f":"+'Ref-1'!P39","v":"2014/15"},{"$f":"+'Ref-1'!Q39","v":"2015/16"},{"$f":"+'Ref-1'!R39","v":"2016/17"},{"$f":"+'Ref-1'!S39","v":"2017/18"},{"$f":"+'Ref-1'!T39","v":"2018/19"},{"$f":"+'Ref-1'!U39","v":"2019/20"}]
[{"$f":"'I-2'!C7","v":"ACS Replacements"},null,null,null,{"$f":"+E$70*$Q$78","v":0},{"$f":"+F$70*$Q$78","v":0},0,0,0,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C8","v":"ACS IT Infrastructure"},null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C9","v":"Superannuation"},null,null,null,{"$f":"+E$70*$Q$79","v":0},{"$f":"+F$70*$Q$79","v":0},0,0,0,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C10","v":"Equity Raising Costs"},null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C11","v":"Spare - Not in Use"},null,null,null,{"$f":"+E$70*$Q$80","v":0},{"$f":"+F$70*$Q$80","v":0},0,0,0,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C12","v":"Spare - Not in Use"},null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C13","v":"Spare - Not in Use"},null,null,null,{"$f":"+E$70*N81","v":0},{"$f":"+F$70*$Q$81","v":0},0,0,0,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C14","v":"Spare - Not in Use"},null,null,null,{"$f":"+E$70*$Q$82","v":0},{"$f":"+F$70*$Q$82","v":0},0,0,0,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C15","v":"Spare - Not in Use"},null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C16","v":"Spare - Not in Use"},null,null,null,{"$f":"+E$70*$Q$83","v":0},{"$f":"+F$70*$Q$83","v":0},0,0,0,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C17","v":"Spare - Not in Use"},null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C18","v":"Spare - Not in Use"},null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C19","v":"Spare - Not in Use"},null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C20","v":"Spare - Not in Use"},null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C21","v":"Spare - Not in Use"},null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C22","v":"Spare - Not in Use"},null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C23","v":"Spare - Not in Use"},null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C24","v":"Spare - Not in Use"},null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C25","v":"Spare - Not in Use"},null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C26","v":"Spare - Not in Use"},null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C27","v":"Spare - Not in Use"},null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C28","v":"Spare - Not in Use"},null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C29","v":"Spare - Not in Use"},null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C30","v":"Spare - Not in Use"}]
[{"$f":"'I-2'!C31","v":"Spare - Not in Use"}]
[{"$f":"'I-2'!C32","v":"Spare - Not in Use"}]
["Total Expenditure",{"$f":"SUM(B75:B100)","v":0},0,0,0,0,0,0,0,null,null,null,null,null,"Check",{"$f":"E101-E70","v":0},{"$f":"F101-F70","v":0},0,0,0]
[]
["Specific Escalation  Calculations",null,2,{"$f":"+C103+1","v":3},4,5,6,7,8,"Escalation","Escalation"]
["Select the specific escalations to apply for this expenditure category and the cost categories to which they relate:",null,null,null,null,null,null,null,null," Type","Active?",null,null,"Dollar Impact of Each Escalation (uncompounded with other specific escalations of the same cost category)"]
["Important - if there are not enough rows, copy and insert an entire row with the escalation formulas, not just the visible cells",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"LU_TemplateYearHeader2","v":"2013/14"},"2014/15","2015/16","2016/17","2017/18","2018/19","2019/20"]
["Specific Escalations","Cost Category",{"$f":"LU_TemplateYearHeader2","v":"2013/14"},"2014/15","2015/16","2016/17","2017/18","2018/19","2019/20"]
[null,null,{"$f":"IF($K107=\"No\",0,VLOOKUP($A107,Escalations_Specific_Costs,+C$103,FALSE))","v":0},{"$f":"IF($K107=\"No\",0,IF($J107=\"one-off\",VLOOKUP($A107,Escalations_Specific_Costs,+D$103,FALSE),(VLOOKUP($A107,Escalations_Specific_Costs,+D$103,FALSE)+1)*(1+C107)-1))","v":0},0,0,0,0,0,{"$f":"IF(ISNA(VLOOKUP($A107,Escalations_Specific_Costs,+I$103+3,FALSE)),0,VLOOKUP($A107,Escalations_Specific_Costs,+I$103+3,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($A107,Escalations_Specific_Costs,1,FALSE)),\"No\",\"Yes\")","v":"No"},null,null,{"$f":"IF($B107<>0,(+VLOOKUP($B107,$A$30:$I$35,3,FALSE))*(C107),0)","v":0},{"$f":"IF($B107<>0,(+VLOOKUP($B107,$A$30:$I$35,4,FALSE))*(D107),0)","v":0},{"$f":"IF($B107<>0,(+VLOOKUP($B107,$A$30:$I$35,5,FALSE))*(E107),0)","v":0},{"$f":"IF($B107<>0,(+VLOOKUP($B107,$A$30:$I$35,6,FALSE))*(F107),0)","v":0},{"$f":"IF($B107<>0,(+VLOOKUP($B107,$A$30:$I$35,7,FALSE))*(G107),0)","v":0},{"$f":"IF($B107<>0,(+VLOOKUP($B107,$A$30:$I$35,8,FALSE))*(H107),0)","v":0},{"$f":"IF($B107<>0,(+VLOOKUP($B107,$A$30:$I$35,9,FALSE))*(I107),0)","v":0}]
[null,null,{"$f":"IF($K108=\"No\",0,VLOOKUP($A108,Escalations_Specific_Costs,+C$103,FALSE))","v":0},0,0,0,0,0,0,{"$f":"IF(ISNA(VLOOKUP($A108,Escalations_Specific_Costs,+I$103+3,FALSE)),0,VLOOKUP($A108,Escalations_Specific_Costs,+I$103+3,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($A108,Escalations_Specific_Costs,1,FALSE)),\"No\",\"Yes\")","v":"No"},null,null,{"$f":"IF($B108<>0,(+VLOOKUP($B108,$A$30:$I$35,3,FALSE))*(C108),0)","v":0},{"$f":"IF($B108<>0,(+VLOOKUP($B108,$A$30:$I$35,4,FALSE))*(D108),0)","v":0},{"$f":"IF($B108<>0,(+VLOOKUP($B108,$A$30:$I$35,5,FALSE))*(E108),0)","v":0},{"$f":"IF($B108<>0,(+VLOOKUP($B108,$A$30:$I$35,6,FALSE))*(F108),0)","v":0},{"$f":"IF($B108<>0,(+VLOOKUP($B108,$A$30:$I$35,7,FALSE))*(G108),0)","v":0},{"$f":"IF($B108<>0,(+VLOOKUP($B108,$A$30:$I$35,8,FALSE))*(H108),0)","v":0},{"$f":"IF($B108<>0,(+VLOOKUP($B108,$A$30:$I$35,9,FALSE))*(I108),0)","v":0}]
[null,null,{"$f":"IF($K109=\"No\",0,VLOOKUP($A109,Escalations_Specific_Costs,+C$103,FALSE))","v":0},0,0,0,0,0,0,{"$f":"IF(ISNA(VLOOKUP($A109,Escalations_Specific_Costs,+I$103+3,FALSE)),0,VLOOKUP($A109,Escalations_Specific_Costs,+I$103+3,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($A109,Escalations_Specific_Costs,1,FALSE)),\"No\",\"Yes\")","v":"No"},null,null,{"$f":"IF($B109<>0,(+VLOOKUP($B109,$A$30:$I$35,3,FALSE))*(C109),0)","v":0},{"$f":"IF($B109<>0,(+VLOOKUP($B109,$A$30:$I$35,4,FALSE))*(D109),0)","v":0},{"$f":"IF($B109<>0,(+VLOOKUP($B109,$A$30:$I$35,5,FALSE))*(E109),0)","v":0},{"$f":"IF($B109<>0,(+VLOOKUP($B109,$A$30:$I$35,6,FALSE))*(F109),0)","v":0},{"$f":"IF($B109<>0,(+VLOOKUP($B109,$A$30:$I$35,7,FALSE))*(G109),0)","v":0},{"$f":"IF($B109<>0,(+VLOOKUP($B109,$A$30:$I$35,8,FALSE))*(H109),0)","v":0},{"$f":"IF($B109<>0,(+VLOOKUP($B109,$A$30:$I$35,9,FALSE))*(I109),0)","v":0}]
["End of Escalations  - Note all escalations must be above this row.  Do Not delete this row",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N107:N109)","v":0},0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,"Check",{"$f":"ROUND(N110-C131,3)","v":0},0,0,0,0,0,0]
["Total Specific Escalations to Apply (based on escalations selected above)"]
["Labour",null,{"$f":"PRODUCT(IF($B$107:$B$110=$A113,C$107:C$110+1))-IF(COUNTIF($B$107:$B$110,+$A113)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A113,D$107:D$110+1))-IF(COUNTIF($B$107:$B$110,+$A113)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A113,E$107:E$110+1))-IF(COUNTIF($B$107:$B$110,+$A113)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A113,F$107:F$110+1))-IF(COUNTIF($B$107:$B$110,+$A113)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A113,G$107:G$110+1))-IF(COUNTIF($B$107:$B$110,+$A113)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A113,H$107:H$110+1))-IF(COUNTIF($B$107:$B$110,+$A113)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A113,I$107:I$110+1))-IF(COUNTIF($B$107:$B$110,+$A113)=0,0,1)","v":0}]
["Materials",null,{"$f":"PRODUCT(IF($B$107:$B$110=$A114,C$107:C$110+1))-IF(COUNTIF($B$107:$B$110,+$A114)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A114,D$107:D$110+1))-IF(COUNTIF($B$107:$B$110,+$A114)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A114,E$107:E$110+1))-IF(COUNTIF($B$107:$B$110,+$A114)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A114,F$107:F$110+1))-IF(COUNTIF($B$107:$B$110,+$A114)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A114,G$107:G$110+1))-IF(COUNTIF($B$107:$B$110,+$A114)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A114,H$107:H$110+1))-IF(COUNTIF($B$107:$B$110,+$A114)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A114,I$107:I$110+1))-IF(COUNTIF($B$107:$B$110,+$A114)=0,0,1)","v":0}]
["Contracts",null,{"$f":"PRODUCT(IF($B$107:$B$110=$A115,C$107:C$110+1))-IF(COUNTIF($B$107:$B$110,+$A115)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A115,D$107:D$110+1))-IF(COUNTIF($B$107:$B$110,+$A115)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A115,E$107:E$110+1))-IF(COUNTIF($B$107:$B$110,+$A115)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A115,F$107:F$110+1))-IF(COUNTIF($B$107:$B$110,+$A115)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A115,G$107:G$110+1))-IF(COUNTIF($B$107:$B$110,+$A115)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A115,H$107:H$110+1))-IF(COUNTIF($B$107:$B$110,+$A115)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A115,I$107:I$110+1))-IF(COUNTIF($B$107:$B$110,+$A115)=0,0,1)","v":0}]
["Services Other",null,{"$f":"PRODUCT(IF($B$107:$B$110=$A116,C$107:C$110+1))-IF(COUNTIF($B$107:$B$110,+$A116)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A116,D$107:D$110+1))-IF(COUNTIF($B$107:$B$110,+$A116)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A116,E$107:E$110+1))-IF(COUNTIF($B$107:$B$110,+$A116)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A116,F$107:F$110+1))-IF(COUNTIF($B$107:$B$110,+$A116)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A116,G$107:G$110+1))-IF(COUNTIF($B$107:$B$110,+$A116)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A116,H$107:H$110+1))-IF(COUNTIF($B$107:$B$110,+$A116)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A116,I$107:I$110+1))-IF(COUNTIF($B$107:$B$110,+$A116)=0,0,1)","v":0}]
["Business Overheads",null,{"$f":"PRODUCT(IF($B$107:$B$110=$A117,C$107:C$110+1))-IF(COUNTIF($B$107:$B$110,+$A117)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A117,D$107:D$110+1))-IF(COUNTIF($B$107:$B$110,+$A117)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A117,E$107:E$110+1))-IF(COUNTIF($B$107:$B$110,+$A117)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A117,F$107:F$110+1))-IF(COUNTIF($B$107:$B$110,+$A117)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A117,G$107:G$110+1))-IF(COUNTIF($B$107:$B$110,+$A117)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A117,H$107:H$110+1))-IF(COUNTIF($B$107:$B$110,+$A117)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A117,I$107:I$110+1))-IF(COUNTIF($B$107:$B$110,+$A117)=0,0,1)","v":0}]
["Other",null,{"$f":"PRODUCT(IF($B$107:$B$110=$A118,C$107:C$110+1))-IF(COUNTIF($B$107:$B$110,+$A118)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A118,D$107:D$110+1))-IF(COUNTIF($B$107:$B$110,+$A118)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A118,E$107:E$110+1))-IF(COUNTIF($B$107:$B$110,+$A118)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A118,F$107:F$110+1))-IF(COUNTIF($B$107:$B$110,+$A118)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A118,G$107:G$110+1))-IF(COUNTIF($B$107:$B$110,+$A118)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A118,H$107:H$110+1))-IF(COUNTIF($B$107:$B$110,+$A118)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A118,I$107:I$110+1))-IF(COUNTIF($B$107:$B$110,+$A118)=0,0,1)","v":0}]
["Product of Escalators by Category",null,{"$f":"PRODUCT(IF(C113:C118<>0,C113:C118+1))-IF(SUM(C113:C118)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(D113:D118<>0,D113:D118+1))-IF(SUM(D113:D118)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(E113:E118<>0,E113:E118+1))-IF(SUM(E113:E118)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(F113:F118<>0,F113:F118+1))-IF(SUM(F113:F118)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(G113:G118<>0,G113:G118+1))-IF(SUM(G113:G118)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(H113:H118<>0,H113:H118+1))-IF(SUM(H113:H118)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(I113:I118<>0,I113:I118+1))-IF(SUM(I113:I118)<>0,1,0)","v":0}]
["Product of All Escalators",null,{"$f":"PRODUCT(IF((C107:C110<>0),C107:C110+1))-IF(C107:C110<>0,1,0)","v":0},{"$f":"PRODUCT(IF((D107:D110<>0),D107:D110+1))-IF(D107:D110<>0,1,0)","v":0},{"$f":"PRODUCT(IF((E107:E110<>0),E107:E110+1))-IF(E107:E110<>0,1,0)","v":0},{"$f":"PRODUCT(IF((F107:F110<>0),F107:F110+1))-IF(F107:F110<>0,1,0)","v":0},{"$f":"PRODUCT(IF((G107:G110<>0),G107:G110+1))-IF(G107:G110<>0,1,0)","v":0},{"$f":"PRODUCT(IF((H107:H110<>0),H107:H110+1))-IF(H107:H110<>0,1,0)","v":0},{"$f":"PRODUCT(IF((I107:I110<>0),I107:I110+1))-IF(I107:I110<>0,1,0)","v":0}]
["Difference - should be Zero",null,{"$f":"+C119-C120","v":0},0,0,0,0,0,0,{"$f":"IF(SUM(C121:I121)<>0,\"Warning Check Escalations\",\"OK\")","v":"OK"}]
[]
["Dollar Impact of Specific Escalations "]
["Summary by Cost Category",null,{"$f":"LU_TemplateYearHeader2","v":"2013/14"},"2014/15","2015/16","2016/17","2017/18","2018/19","2019/20"]
["Labour",null,{"$f":"+C30*(C113)","v":0},0,0,0,0,0,0]
["Materials",null,0,0,0,0,0,0,0]
["Contracts",null,0,0,0,0,0,0,0]
["Services Other",null,0,0,0,0,0,0,0]
["Business Overheads",null,0,0,0,0,0,0,0]
["Other",null,0,0,0,0,0,0,0]
["Dollar Impact of Escalations ",null,{"$f":"SUM(C125:C130)","v":0},0,0,0,0,0,0]
["Average Specific Escalation %",null,{"$f":"IF(C36<>0,+C131/C36,0)","v":0},0,0,0,0,0,0]
[]
[]
["General Escalation  Calculations",null,2,{"$f":"+C135+1","v":3},4,5,6,7,8,"Escalation","Escalation"]
["Select the general escalations to apply for this expenditure category and the cost categories to which they relate:",null,null,null,null,null,null,null,null," Type","Active?"]
["Important - if there are not enough rows, copy and insert an entire row with the escalation formulas, not just the visible cells",null,null,null,null,null,null,null,null,null,null,null,null,"Dollar Impact of Each Escalation (uncompounded with other general escalations of the same cost category)"]
[null,"Cost Category",{"$f":"LU_TemplateYearHeader2","v":"2013/14"},"2014/15","2015/16","2016/17","2017/18","2018/19","2019/20",null,null,null,null,{"$f":"LU_TemplateYearHeader2","v":"2013/14"},"2014/15","2015/16","2016/17","2017/18","2018/19","2019/20"]
["General Escalation (%Real**)"]
["Labour","Labour",{"$f":"IF($K140=\"No\",0,VLOOKUP($A140,Escalations_General_Costs,+C$135,FALSE))","v":0},{"$f":"IF($K140=\"No\",0,IF($J140=\"one-off\",VLOOKUP($A140,Escalations_General_Costs,+'I-6'!D$9+1,FALSE),((VLOOKUP($A140,Escalations_General_Costs,+'I-6'!D$9+1,FALSE)+1)*(1+C140)-1)))","v":1.6599999999999948E-2},{"$f":"IF($K140=\"No\",0,IF($J140=\"one-off\",VLOOKUP($A140,Escalations_General_Costs,+'I-6'!E$9+1,FALSE),((VLOOKUP($A140,Escalations_General_Costs,+'I-6'!E$9+1,FALSE)+1)*(1+D140)-1)))","v":3.8414168136390314E-2},{"$f":"IF($K140=\"No\",0,IF($J140=\"one-off\",VLOOKUP($A140,Escalations_General_Costs,+'I-6'!F$9+1,FALSE),((VLOOKUP($A140,Escalations_General_Costs,+'I-6'!F$9+1,FALSE)+1)*(1+E140)-1)))","v":6.0696423948840783E-2},{"$f":"IF($K140=\"No\",0,IF($J140=\"one-off\",VLOOKUP($A140,Escalations_General_Costs,+'I-6'!G$9+1,FALSE),((VLOOKUP($A140,Escalations_General_Costs,+'I-6'!G$9+1,FALSE)+1)*(1+F140)-1)))","v":8.4703956178135753E-2},{"$f":"IF($K140=\"No\",0,IF($J140=\"one-off\",VLOOKUP($A140,Escalations_General_Costs,+'I-6'!H$9+1,FALSE),((VLOOKUP($A140,Escalations_General_Costs,+'I-6'!H$9+1,FALSE)+1)*(1+G140)-1)))","v":0.10925486876653001},{"$f":"IF($K140=\"No\",0,IF($J140=\"one-off\",VLOOKUP($A140,Escalations_General_Costs,+'I-6'!I$9+1,FALSE),((VLOOKUP($A140,Escalations_General_Costs,+'I-6'!I$9+1,FALSE)+1)*(1+H140)-1)))","v":0.13436146044643116},{"$f":"IF(ISNA(VLOOKUP($A140,Escalations_General_Costs,+I$103+3,FALSE)),0,VLOOKUP($A140,Escalations_General_Costs,+I$103+3,FALSE))","v":"Cumulative"},{"$f":"IF(ISNA(VLOOKUP($A140,Escalations_General_Costs,1,FALSE)),\"No\",\"Yes\")","v":"Yes"},null,null,{"$f":"IF($B140<>0,(+VLOOKUP($B140,$A$30:$I$35,3,FALSE)+VLOOKUP($B140,$A$42:$I$47,3,FALSE))*(C140),0)","v":0},{"$f":"IF($B140<>0,(+VLOOKUP($B140,$A$30:$I$35,4,FALSE)+VLOOKUP($B140,$A$42:$I$47,4,FALSE))*(D140),0)","v":0},{"$f":"IF($B140<>0,(+VLOOKUP($B140,$A$30:$I$35,5,FALSE)+VLOOKUP($B140,$A$42:$I$47,5,FALSE))*(E140),0)","v":0},{"$f":"IF($B140<>0,(+VLOOKUP($B140,$A$30:$I$35,6,FALSE)+VLOOKUP($B140,$A$42:$I$47,6,FALSE))*(F140),0)","v":0},{"$f":"IF($B140<>0,(+VLOOKUP($B140,$A$30:$I$35,7,FALSE)+VLOOKUP($B140,$A$42:$I$47,7,FALSE))*(G140),0)","v":0},{"$f":"IF($B140<>0,(+VLOOKUP($B140,$A$30:$I$35,8,FALSE)+VLOOKUP($B140,$A$42:$I$47,8,FALSE))*(H140),0)","v":0},{"$f":"IF($B140<>0,(+VLOOKUP($B140,$A$30:$I$35,9,FALSE)+VLOOKUP($B140,$A$42:$I$47,9,FALSE))*(I140),0)","v":0}]
["Materials","Materials",0,{"$f":"IF($K141=\"No\",0,IF($J141=\"one-off\",VLOOKUP($A141,Escalations_General_Costs,+'I-6'!D$9+1,FALSE),((VLOOKUP($A141,Escalations_General_Costs,+'I-6'!D$9+1,FALSE)+1)*(1+C141)-1)))","v":0},{"$f":"IF($K141=\"No\",0,IF($J141=\"one-off\",VLOOKUP($A141,Escalations_General_Costs,+'I-6'!E$9+1,FALSE),((VLOOKUP($A141,Escalations_General_Costs,+'I-6'!E$9+1,FALSE)+1)*(1+D141)-1)))","v":0},{"$f":"IF($K141=\"No\",0,IF($J141=\"one-off\",VLOOKUP($A141,Escalations_General_Costs,+'I-6'!F$9+1,FALSE),((VLOOKUP($A141,Escalations_General_Costs,+'I-6'!F$9+1,FALSE)+1)*(1+E141)-1)))","v":0},{"$f":"IF($K141=\"No\",0,IF($J141=\"one-off\",VLOOKUP($A141,Escalations_General_Costs,+'I-6'!G$9+1,FALSE),((VLOOKUP($A141,Escalations_General_Costs,+'I-6'!G$9+1,FALSE)+1)*(1+F141)-1)))","v":0},{"$f":"IF($K141=\"No\",0,IF($J141=\"one-off\",VLOOKUP($A141,Escalations_General_Costs,+'I-6'!H$9+1,FALSE),((VLOOKUP($A141,Escalations_General_Costs,+'I-6'!H$9+1,FALSE)+1)*(1+G141)-1)))","v":0},{"$f":"IF($K141=\"No\",0,IF($J141=\"one-off\",VLOOKUP($A141,Escalations_General_Costs,+'I-6'!I$9+1,FALSE),((VLOOKUP($A141,Escalations_General_Costs,+'I-6'!I$9+1,FALSE)+1)*(1+H141)-1)))","v":0},"Cumulative","Yes",null,null,{"$f":"IF($B141<>0,(+VLOOKUP($B141,$A$30:$I$35,3,FALSE)+VLOOKUP($B141,$A$42:$I$47,3,FALSE))*(C141),0)","v":0},{"$f":"IF($B141<>0,(+VLOOKUP($B141,$A$30:$I$35,4,FALSE)+VLOOKUP($B141,$A$42:$I$47,4,FALSE))*(D141),0)","v":0},{"$f":"IF($B141<>0,(+VLOOKUP($B141,$A$30:$I$35,5,FALSE)+VLOOKUP($B141,$A$42:$I$47,5,FALSE))*(E141),0)","v":0},{"$f":"IF($B141<>0,(+VLOOKUP($B141,$A$30:$I$35,6,FALSE)+VLOOKUP($B141,$A$42:$I$47,6,FALSE))*(F141),0)","v":0},{"$f":"IF($B141<>0,(+VLOOKUP($B141,$A$30:$I$35,7,FALSE)+VLOOKUP($B141,$A$42:$I$47,7,FALSE))*(G141),0)","v":0},{"$f":"IF($B141<>0,(+VLOOKUP($B141,$A$30:$I$35,8,FALSE)+VLOOKUP($B141,$A$42:$I$47,8,FALSE))*(H141),0)","v":0},{"$f":"IF($B141<>0,(+VLOOKUP($B141,$A$30:$I$35,9,FALSE)+VLOOKUP($B141,$A$42:$I$47,9,FALSE))*(I141),0)","v":0}]
["Services-construction","Contracts",0,{"$f":"IF($K142=\"No\",0,IF($J142=\"one-off\",VLOOKUP($A142,Escalations_General_Costs,+'I-6'!D$9+1,FALSE),((VLOOKUP($A142,Escalations_General_Costs,+'I-6'!D$9+1,FALSE)+1)*(1+C142)-1)))","v":9.9999999999988987E-4},{"$f":"IF($K142=\"No\",0,IF($J142=\"one-off\",VLOOKUP($A142,Escalations_General_Costs,+'I-6'!E$9+1,FALSE),((VLOOKUP($A142,Escalations_General_Costs,+'I-6'!E$9+1,FALSE)+1)*(1+D142)-1)))","v":6.004999999999816E-3},{"$f":"IF($K142=\"No\",0,IF($J142=\"one-off\",VLOOKUP($A142,Escalations_General_Costs,+'I-6'!F$9+1,FALSE),((VLOOKUP($A142,Escalations_General_Costs,+'I-6'!F$9+1,FALSE)+1)*(1+E142)-1)))","v":1.505904499999966E-2},{"$f":"IF($K142=\"No\",0,IF($J142=\"one-off\",VLOOKUP($A142,Escalations_General_Costs,+'I-6'!G$9+1,FALSE),((VLOOKUP($A142,Escalations_General_Costs,+'I-6'!G$9+1,FALSE)+1)*(1+F142)-1)))","v":2.6224694494999534E-2},{"$f":"IF($K142=\"No\",0,IF($J142=\"one-off\",VLOOKUP($A142,Escalations_General_Costs,+'I-6'!H$9+1,FALSE),((VLOOKUP($A142,Escalations_General_Costs,+'I-6'!H$9+1,FALSE)+1)*(1+G142)-1)))","v":4.0591840217929498E-2},{"$f":"IF($K142=\"No\",0,IF($J142=\"one-off\",VLOOKUP($A142,Escalations_General_Costs,+'I-6'!I$9+1,FALSE),((VLOOKUP($A142,Escalations_General_Costs,+'I-6'!I$9+1,FALSE)+1)*(1+H142)-1)))","v":5.9322493341852356E-2},"Cumulative","Yes",null,null,{"$f":"IF($B142<>0,(+VLOOKUP($B142,$A$30:$I$35,3,FALSE)+VLOOKUP($B142,$A$42:$I$47,3,FALSE))*(C142),0)","v":0},{"$f":"IF($B142<>0,(+VLOOKUP($B142,$A$30:$I$35,4,FALSE)+VLOOKUP($B142,$A$42:$I$47,4,FALSE))*(D142),0)","v":0},{"$f":"IF($B142<>0,(+VLOOKUP($B142,$A$30:$I$35,5,FALSE)+VLOOKUP($B142,$A$42:$I$47,5,FALSE))*(E142),0)","v":0},{"$f":"IF($B142<>0,(+VLOOKUP($B142,$A$30:$I$35,6,FALSE)+VLOOKUP($B142,$A$42:$I$47,6,FALSE))*(F142),0)","v":0},{"$f":"IF($B142<>0,(+VLOOKUP($B142,$A$30:$I$35,7,FALSE)+VLOOKUP($B142,$A$42:$I$47,7,FALSE))*(G142),0)","v":0},{"$f":"IF($B142<>0,(+VLOOKUP($B142,$A$30:$I$35,8,FALSE)+VLOOKUP($B142,$A$42:$I$47,8,FALSE))*(H142),0)","v":0},{"$f":"IF($B142<>0,(+VLOOKUP($B142,$A$30:$I$35,9,FALSE)+VLOOKUP($B142,$A$42:$I$47,9,FALSE))*(I142),0)","v":0}]
["Services-general","Services Other",0,{"$f":"IF($K143=\"No\",0,IF($J143=\"one-off\",VLOOKUP($A143,Escalations_General_Costs,+'I-6'!D$9+1,FALSE),((VLOOKUP($A143,Escalations_General_Costs,+'I-6'!D$9+1,FALSE)+1)*(1+C143)-1)))","v":9.9999999999988987E-4},{"$f":"IF($K143=\"No\",0,IF($J143=\"one-off\",VLOOKUP($A143,Escalations_General_Costs,+'I-6'!E$9+1,FALSE),((VLOOKUP($A143,Escalations_General_Costs,+'I-6'!E$9+1,FALSE)+1)*(1+D143)-1)))","v":6.004999999999816E-3},{"$f":"IF($K143=\"No\",0,IF($J143=\"one-off\",VLOOKUP($A143,Escalations_General_Costs,+'I-6'!F$9+1,FALSE),((VLOOKUP($A143,Escalations_General_Costs,+'I-6'!F$9+1,FALSE)+1)*(1+E143)-1)))","v":1.505904499999966E-2},{"$f":"IF($K143=\"No\",0,IF($J143=\"one-off\",VLOOKUP($A143,Escalations_General_Costs,+'I-6'!G$9+1,FALSE),((VLOOKUP($A143,Escalations_General_Costs,+'I-6'!G$9+1,FALSE)+1)*(1+F143)-1)))","v":2.6224694494999534E-2},{"$f":"IF($K143=\"No\",0,IF($J143=\"one-off\",VLOOKUP($A143,Escalations_General_Costs,+'I-6'!H$9+1,FALSE),((VLOOKUP($A143,Escalations_General_Costs,+'I-6'!H$9+1,FALSE)+1)*(1+G143)-1)))","v":4.0591840217929498E-2},{"$f":"IF($K143=\"No\",0,IF($J143=\"one-off\",VLOOKUP($A143,Escalations_General_Costs,+'I-6'!I$9+1,FALSE),((VLOOKUP($A143,Escalations_General_Costs,+'I-6'!I$9+1,FALSE)+1)*(1+H143)-1)))","v":5.9322493341852356E-2},"Cumulative","Yes",null,null,0,0,0,0,0,0,0]
["Labour","Business Overheads",0,{"$f":"IF($K144=\"No\",0,IF($J144=\"one-off\",VLOOKUP($A144,Escalations_General_Costs,+'I-6'!D$9+1,FALSE),((VLOOKUP($A144,Escalations_General_Costs,+'I-6'!D$9+1,FALSE)+1)*(1+C144)-1)))","v":1.6599999999999948E-2},{"$f":"IF($K144=\"No\",0,IF($J144=\"one-off\",VLOOKUP($A144,Escalations_General_Costs,+'I-6'!E$9+1,FALSE),((VLOOKUP($A144,Escalations_General_Costs,+'I-6'!E$9+1,FALSE)+1)*(1+D144)-1)))","v":3.8414168136390314E-2},{"$f":"IF($K144=\"No\",0,IF($J144=\"one-off\",VLOOKUP($A144,Escalations_General_Costs,+'I-6'!F$9+1,FALSE),((VLOOKUP($A144,Escalations_General_Costs,+'I-6'!F$9+1,FALSE)+1)*(1+E144)-1)))","v":6.0696423948840783E-2},{"$f":"IF($K144=\"No\",0,IF($J144=\"one-off\",VLOOKUP($A144,Escalations_General_Costs,+'I-6'!G$9+1,FALSE),((VLOOKUP($A144,Escalations_General_Costs,+'I-6'!G$9+1,FALSE)+1)*(1+F144)-1)))","v":8.4703956178135753E-2},{"$f":"IF($K144=\"No\",0,IF($J144=\"one-off\",VLOOKUP($A144,Escalations_General_Costs,+'I-6'!H$9+1,FALSE),((VLOOKUP($A144,Escalations_General_Costs,+'I-6'!H$9+1,FALSE)+1)*(1+G144)-1)))","v":0.10925486876653001},{"$f":"IF($K144=\"No\",0,IF($J144=\"one-off\",VLOOKUP($A144,Escalations_General_Costs,+'I-6'!I$9+1,FALSE),((VLOOKUP($A144,Escalations_General_Costs,+'I-6'!I$9+1,FALSE)+1)*(1+H144)-1)))","v":0.13436146044643116},"Cumulative","Yes",null,null,0,0,0,0,0,0,0]
["Materials - Land","Other",0,{"$f":"IF($K145=\"No\",0,IF($J145=\"one-off\",VLOOKUP($A145,Escalations_General_Costs,+'I-6'!D$9+1,FALSE),((VLOOKUP($A145,Escalations_General_Costs,+'I-6'!D$9+1,FALSE)+1)*(1+C145)-1)))","v":5.9600000000000097E-2},{"$f":"IF($K145=\"No\",0,IF($J145=\"one-off\",VLOOKUP($A145,Escalations_General_Costs,+'I-6'!E$9+1,FALSE),((VLOOKUP($A145,Escalations_General_Costs,+'I-6'!E$9+1,FALSE)+1)*(1+D145)-1)))","v":0.12275216000000011},{"$f":"IF($K145=\"No\",0,IF($J145=\"one-off\",VLOOKUP($A145,Escalations_General_Costs,+'I-6'!F$9+1,FALSE),((VLOOKUP($A145,Escalations_General_Costs,+'I-6'!F$9+1,FALSE)+1)*(1+E145)-1)))","v":0.18966818873600033},{"$f":"IF($K145=\"No\",0,IF($J145=\"one-off\",VLOOKUP($A145,Escalations_General_Costs,+'I-6'!G$9+1,FALSE),((VLOOKUP($A145,Escalations_General_Costs,+'I-6'!G$9+1,FALSE)+1)*(1+F145)-1)))","v":0.26057241278466603},{"$f":"IF($K145=\"No\",0,IF($J145=\"one-off\",VLOOKUP($A145,Escalations_General_Costs,+'I-6'!H$9+1,FALSE),((VLOOKUP($A145,Escalations_General_Costs,+'I-6'!H$9+1,FALSE)+1)*(1+G145)-1)))","v":0.33570252858663219},{"$f":"IF($K145=\"No\",0,IF($J145=\"one-off\",VLOOKUP($A145,Escalations_General_Costs,+'I-6'!I$9+1,FALSE),((VLOOKUP($A145,Escalations_General_Costs,+'I-6'!I$9+1,FALSE)+1)*(1+H145)-1)))","v":0.4153103992903957},"Cumulative","Yes",null,null,0,0,0,0,0,0,0]
["End of Escalations  - Note all escalations must be above this row.  Do Not delete this row",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N140:N145)","v":0},{"$f":"SUM(O140:O145)","v":0},0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,"Check",{"$f":"ROUND(N146-C167,3)","v":0},0,0,0,0,0,0]
["Total General Escalations to Apply (based on escalations selected above)"]
["Labour",null,{"$f":"PRODUCT(IF($B$140:$B$146=$A149,C$140:C$146+1))-IF(COUNTIF($B$140:$B$146,+$A149)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$140:$B$146=$A149,D$140:D$146+1))-IF(COUNTIF($B$140:$B$146,+$A149)=0,0,1)","v":1.6599999999999948E-2},{"$f":"PRODUCT(IF($B$140:$B$146=$A149,E$140:E$146+1))-IF(COUNTIF($B$140:$B$146,+$A149)=0,0,1)","v":3.8414168136390314E-2},{"$f":"PRODUCT(IF($B$140:$B$146=$A149,F$140:F$146+1))-IF(COUNTIF($B$140:$B$146,+$A149)=0,0,1)","v":6.0696423948840783E-2},{"$f":"PRODUCT(IF($B$140:$B$146=$A149,G$140:G$146+1))-IF(COUNTIF($B$140:$B$146,+$A149)=0,0,1)","v":8.4703956178135753E-2},{"$f":"PRODUCT(IF($B$140:$B$146=$A149,H$140:H$146+1))-IF(COUNTIF($B$140:$B$146,+$A149)=0,0,1)","v":0.10925486876653001},{"$f":"PRODUCT(IF($B$140:$B$146=$A149,I$140:I$146+1))-IF(COUNTIF($B$140:$B$146,+$A149)=0,0,1)","v":0.13436146044643116}]
["Materials",null,{"$f":"PRODUCT(IF($B$140:$B$146=$A150,C$140:C$146+1))-IF(COUNTIF($B$140:$B$146,+$A150)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$140:$B$146=$A150,D$140:D$146+1))-IF(COUNTIF($B$140:$B$146,+$A150)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$140:$B$146=$A150,E$140:E$146+1))-IF(COUNTIF($B$140:$B$146,+$A150)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$140:$B$146=$A150,F$140:F$146+1))-IF(COUNTIF($B$140:$B$146,+$A150)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$140:$B$146=$A150,G$140:G$146+1))-IF(COUNTIF($B$140:$B$146,+$A150)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$140:$B$146=$A150,H$140:H$146+1))-IF(COUNTIF($B$140:$B$146,+$A150)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$140:$B$146=$A150,I$140:I$146+1))-IF(COUNTIF($B$140:$B$146,+$A150)=0,0,1)","v":0}]
["Contracts",null,{"$f":"PRODUCT(IF($B$140:$B$146=$A151,C$140:C$146+1))-IF(COUNTIF($B$140:$B$146,+$A151)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$140:$B$146=$A151,D$140:D$146+1))-IF(COUNTIF($B$140:$B$146,+$A151)=0,0,1)","v":9.9999999999988987E-4},{"$f":"PRODUCT(IF($B$140:$B$146=$A151,E$140:E$146+1))-IF(COUNTIF($B$140:$B$146,+$A151)=0,0,1)","v":6.004999999999816E-3},{"$f":"PRODUCT(IF($B$140:$B$146=$A151,F$140:F$146+1))-IF(COUNTIF($B$140:$B$146,+$A151)=0,0,1)","v":1.505904499999966E-2},{"$f":"PRODUCT(IF($B$140:$B$146=$A151,G$140:G$146+1))-IF(COUNTIF($B$140:$B$146,+$A151)=0,0,1)","v":2.6224694494999534E-2},{"$f":"PRODUCT(IF($B$140:$B$146=$A151,H$140:H$146+1))-IF(COUNTIF($B$140:$B$146,+$A151)=0,0,1)","v":4.0591840217929498E-2},{"$f":"PRODUCT(IF($B$140:$B$146=$A151,I$140:I$146+1))-IF(COUNTIF($B$140:$B$146,+$A151)=0,0,1)","v":5.9322493341852356E-2}]
["Services Other",null,{"$f":"PRODUCT(IF($B$140:$B$146=$A152,C$140:C$146+1))-IF(COUNTIF($B$140:$B$146,+$A152)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$140:$B$146=$A152,D$140:D$146+1))-IF(COUNTIF($B$140:$B$146,+$A152)=0,0,1)","v":9.9999999999988987E-4},{"$f":"PRODUCT(IF($B$140:$B$146=$A152,E$140:E$146+1))-IF(COUNTIF($B$140:$B$146,+$A152)=0,0,1)","v":6.004999999999816E-3},{"$f":"PRODUCT(IF($B$140:$B$146=$A152,F$140:F$146+1))-IF(COUNTIF($B$140:$B$146,+$A152)=0,0,1)","v":1.505904499999966E-2},{"$f":"PRODUCT(IF($B$140:$B$146=$A152,G$140:G$146+1))-IF(COUNTIF($B$140:$B$146,+$A152)=0,0,1)","v":2.6224694494999534E-2},{"$f":"PRODUCT(IF($B$140:$B$146=$A152,H$140:H$146+1))-IF(COUNTIF($B$140:$B$146,+$A152)=0,0,1)","v":4.0591840217929498E-2},{"$f":"PRODUCT(IF($B$140:$B$146=$A152,I$140:I$146+1))-IF(COUNTIF($B$140:$B$146,+$A152)=0,0,1)","v":5.9322493341852356E-2}]
["Business Overheads",null,{"$f":"PRODUCT(IF($B$140:$B$146=$A153,C$140:C$146+1))-IF(COUNTIF($B$140:$B$146,+$A153)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$140:$B$146=$A153,D$140:D$146+1))-IF(COUNTIF($B$140:$B$146,+$A153)=0,0,1)","v":1.6599999999999948E-2},{"$f":"PRODUCT(IF($B$140:$B$146=$A153,E$140:E$146+1))-IF(COUNTIF($B$140:$B$146,+$A153)=0,0,1)","v":3.8414168136390314E-2},{"$f":"PRODUCT(IF($B$140:$B$146=$A153,F$140:F$146+1))-IF(COUNTIF($B$140:$B$146,+$A153)=0,0,1)","v":6.0696423948840783E-2},{"$f":"PRODUCT(IF($B$140:$B$146=$A153,G$140:G$146+1))-IF(COUNTIF($B$140:$B$146,+$A153)=0,0,1)","v":8.4703956178135753E-2},{"$f":"PRODUCT(IF($B$140:$B$146=$A153,H$140:H$146+1))-IF(COUNTIF($B$140:$B$146,+$A153)=0,0,1)","v":0.10925486876653001},{"$f":"PRODUCT(IF($B$140:$B$146=$A153,I$140:I$146+1))-IF(COUNTIF($B$140:$B$146,+$A153)=0,0,1)","v":0.13436146044643116}]
["Other",null,{"$f":"PRODUCT(IF($B$140:$B$146=$A154,C$140:C$146+1))-IF(COUNTIF($B$140:$B$146,+$A154)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$140:$B$146=$A154,D$140:D$146+1))-IF(COUNTIF($B$140:$B$146,+$A154)=0,0,1)","v":5.9600000000000097E-2},{"$f":"PRODUCT(IF($B$140:$B$146=$A154,E$140:E$146+1))-IF(COUNTIF($B$140:$B$146,+$A154)=0,0,1)","v":0.12275216000000011},{"$f":"PRODUCT(IF($B$140:$B$146=$A154,F$140:F$146+1))-IF(COUNTIF($B$140:$B$146,+$A154)=0,0,1)","v":0.18966818873600033},{"$f":"PRODUCT(IF($B$140:$B$146=$A154,G$140:G$146+1))-IF(COUNTIF($B$140:$B$146,+$A154)=0,0,1)","v":0.26057241278466603},{"$f":"PRODUCT(IF($B$140:$B$146=$A154,H$140:H$146+1))-IF(COUNTIF($B$140:$B$146,+$A154)=0,0,1)","v":0.33570252858663219},{"$f":"PRODUCT(IF($B$140:$B$146=$A154,I$140:I$146+1))-IF(COUNTIF($B$140:$B$146,+$A154)=0,0,1)","v":0.4153103992903957}]
["Product of Escalators by Category",null,{"$f":"PRODUCT(IF(C149:C154<>0,C149:C154+1))-IF(SUM(C149:C154)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(D149:D154<>0,D149:D154+1))-IF(SUM(D149:D154)<>0,1,0)","v":9.7261939853455104E-2},{"$f":"PRODUCT(IF(E149:E154<>0,E149:E154+1))-IF(SUM(E149:E154)<>0,1,0)","v":0.22525190876918355},{"$f":"PRODUCT(IF(F149:F154<>0,F149:F154+1))-IF(SUM(F149:F154)<>0,1,0)","v":0.37908383899279241},{"$f":"PRODUCT(IF(G149:G154<>0,G149:G154+1))-IF(SUM(G149:G154)<>0,1,0)","v":0.56197892154486984},{"$f":"PRODUCT(IF(H149:H154<>0,H149:H154+1))-IF(SUM(H149:H154)<>0,1,0)","v":0.77964454393334726},{"$f":"PRODUCT(IF(I149:I154<>0,I149:I154+1))-IF(SUM(I149:I154)<>0,1,0)","v":1.0436711400437391}]
["Product of All Escalators",null,{"$f":"PRODUCT(IF((C140:C146<>0),C140:C146+1))-IF(C140:C146<>0,1,0)","v":0},{"$f":"PRODUCT(IF((D140:D146<>0),D140:D146+1))-IF(D140:D146<>0,1,0)","v":9.7261939853455104E-2},{"$f":"PRODUCT(IF((E140:E146<>0),E140:E146+1))-IF(E140:E146<>0,1,0)","v":0.22525190876918355},{"$f":"PRODUCT(IF((F140:F146<>0),F140:F146+1))-IF(F140:F146<>0,1,0)","v":0.37908383899279241},{"$f":"PRODUCT(IF((G140:G146<>0),G140:G146+1))-IF(G140:G146<>0,1,0)","v":0.56197892154486984},{"$f":"PRODUCT(IF((H140:H146<>0),H140:H146+1))-IF(H140:H146<>0,1,0)","v":0.77964454393334726},{"$f":"PRODUCT(IF((I140:I146<>0),I140:I146+1))-IF(I140:I146<>0,1,0)","v":1.0436711400437391}]
["Difference - should be Zero",null,{"$f":"ROUND(+C155-C156,4)","v":0},0,0,0,0,0,0,{"$f":"IF(SUM(C157:I157)<>0,\"Warning Check Escalations\",\"OK\")","v":"OK"}]
[]
["Dollar Impact of General Escalations "]
["Summary by Cost Category",null,{"$f":"LU_TemplateYearHeader2","v":"2013/14"},"2014/15","2015/16","2016/17","2017/18","2018/19","2019/20"]
["Labour",null,{"$f":"(+C30+C42)*(C$149)","v":0},0,0,0,0,0,0]
["Materials",null,{"$f":"(+C31+C43)*(C$150)","v":0},0,0,0,0,0,0]
["Contracts",null,{"$f":"(+C32+C44)*(C$151)","v":0},{"$f":"(+D32+D44)*(D$151)","v":0},{"$f":"(+E32+E44)*(E$151)","v":0},0,0,0,0]
["Services Other",null,{"$f":"(+C33+C45)*(C$152)","v":0},{"$f":"(+D33+D45)*(D$152)","v":0},{"$f":"(+E33+E45)*(E$152)","v":0},0,0,0,0]
["Business Overheads",null,{"$f":"(+C34+C46)*(C$153)","v":0},{"$f":"(+D34+D46)*(D$153)","v":0},{"$f":"(+E34+E46)*(E$153)","v":0},0,0,0,0]
["Other",null,{"$f":"(+C35+C47)*(C$154)","v":0},0,0,0,0,0,0]
["Dollar Impact of General Escalations ",null,{"$f":"SUM(C161:C166)","v":0},0,0,0,0,0,0]
["Average General Escalation %",null,{"$f":"IF((+C36+C48)<>0,+C167/(+C36+C48),0)","v":0},0,0,0,0,0,0]
[]
[]
[]
["Variations"]
["Total of all the Variation Templates"]
[null,{"$f":"LU_TemplateYearHeader","v":"2012/13"},"2013/14","2014/15","2015/16","2016/17","2017/18","2018/19","2019/20"]
["Summary by Cost Category"]
["Labour",null,{"$f":"SUMIF($A$217:$A$227,$A176,C$217:C$227)","v":0},0,0,0,0,0,0]
["Materials",null,0,0,0,0,0,0,0]
["Contracts",null,0,0,0,0,0,0,0]
["Services Other",null,0,0,0,0,0,0,0]
["Business Overheads",null,0,0,0,0,0,0,0]
["Other",null,0,0,0,0,0,0,0]
["Total Variations",null,{"$f":"SUM(C176:C181)","v":0},0,0,0,0,0,0]
[]
["Variations Summary"]
["Summary of the Variation Templates",null,"Number of variations:",{"$f":"MAX(J210:J227)","v":1}]
[null,{"$f":"LU_TemplateYearHeader","v":"2012/13"},"2013/14","2014/15","2015/16","2016/17","2017/18","2018/19","2019/20","No:"]
[{"$f":"IF(ISNUMBER($J187),OFFSET($B$209,MATCH(+$J187,$J$210:$J$227,0),0),\"\")","v":"Step Change for Superannuation"},{"$f":"IF(ISNUMBER($J187),OFFSET(B$209,MATCH(+$J187,$J$210:$J$227,0)+13,0),\"\")","v":0},0,0,{"$f":"IF(ISNUMBER($J187),OFFSET(E$209,MATCH(+$J187,$J$210:$J$227,0)+13,0),\"\")","v":0},{"$f":"IF(ISNUMBER($J187),OFFSET(F$209,MATCH(+$J187,$J$210:$J$227,0)+13,0),\"\")","v":0},0,0,0,{"$f":"IF($D$185>0,1,\"\")","v":1}]
["",{"$f":"IF(ISNUMBER($J188),OFFSET(B$209,MATCH(+$J188,$J$210:$J$227,0)+11,0),\"\")","v":""},"","","","","","","",{"$f":"IF(J187<$D$185,J187+1,\"\")","v":""}]
["","","","","","","","","",""]
["","","","","","","","","",""]
["","","","","","","","","",""]
["","","","","","","","","",""]
["","","","","","","","","",""]
["","","","","","","","","",""]
["","","","","","","","","",""]
["","","","","","","","","",""]
["","","","","","","","","",{"$f":"IF(J196<$D$185,J196+1,\"\")","v":""}]
["","","","","","","","","",{"$f":"IF(J197<$D$185,J197+1,\"\")","v":""}]
["","","","","","","","","",{"$f":"IF(J198<$D$185,J198+1,\"\")","v":""}]
["","","","","","","","","",{"$f":"IF(J199<$D$185,J199+1,\"\")","v":""}]
["","","","","","","","","",{"$f":"IF(J200<$D$185,J200+1,\"\")","v":""}]
["Total Variations",{"$f":"SUM(B187:B201)","v":0},{"$f":"SUM(C187:C201)","v":0},0,0,0,0,0,0]
[]
["Variation Templates"]
["Variations are input below, with one Variation Template to be completed for each variation. "]
["Click on the \"Insert New Variation\" button to add a new template:"]
["Variations to be input in Real 2013 dollars (ie without escalations) .  Escalations are calculated separately on all expenditure, including variations."]
[]
[null,null,null,null,null,null,null,null,null,"Var. No:"]
["Variation Title","Step Change for Superannuation",null,null,null,null,null,null,null,1]
["Description","Proposal Step Change"]
["Source of data. (Name, date, location)","Super Contribution Calculation-Forecast to 2020-Ver1.9.xlsx"]
["Version of Data","Proposal, October 2014"]
[]
[null,{"$f":"LU_TemplateYearHeader","v":"2012/13"},"2013/14","2014/15","2015/16","2016/17","2017/18","2018/19","2019/20"]
["Summary by Cost Category"]
["Labour"]
["Materials"]
["Contracts"]
["Services Other"]
["Business Overheads"]
["Other"]
["Total of this variation",null,{"$f":"SUM(C217:C222)","v":0},0,0,0,0,0,0]
[]
[]
[]
["End of Variations  - Note all variations must be above this row.  Do Not delete this row"]
[]
[]
[]
[]
["Charts"]
[]
["Chart Data - Historic Expenditure",{"$f":"LU_TemplateYearHeader3","v":"2005/06"},"2006/07","2007/08","2008/09","2009/10","2010/11","2011/12"]
["Historic Expenditure",{"$f":"OFFSET(List_CapexStart,MATCH($K$1,'I-4 History'!$A$6:$A$282)+6,+'I-4 History'!E5)","v":0},{"$f":"OFFSET(List_CapexStart,MATCH($K$1,'I-4 History'!$A$6:$A$282)+6,+'I-4 History'!F5)","v":0},{"$f":"OFFSET(List_CapexStart,MATCH($K$1,'I-4 History'!$A$6:$A$282)+6,+'I-4 History'!G5)","v":0},{"$f":"OFFSET(List_CapexStart,MATCH($K$1,'I-4 History'!$A$6:$A$282)+6,+'I-4 History'!H5)","v":0},{"$f":"OFFSET(List_CapexStart,MATCH($K$1,'I-4 History'!$A$6:$A$282)+6,+'I-4 History'!I5)","v":0},{"$f":"OFFSET(List_CapexStart,MATCH($K$1,'I-4 History'!$A$6:$A$282)+6,+'I-4 History'!J5)","v":0},{"$f":"OFFSET(List_CapexStart,MATCH($K$1,'I-4 History'!$A$6:$A$282)+6,+'I-4 History'!K5)","v":0}]
["Chart Data - Base Year+Planned",{"$f":"LU_TemplateYearHeader","v":"2012/13"},"2013/14","2014/15","2015/16","2016/17","2017/18","2018/19","2019/20"]
["Baseline Expenditure",{"$f":"+B14","v":0},0,0,0,0,0,0,0]
["Total with Variations",{"$f":"+B36","v":0},0,0,0,0,0,0,0]
["Total with Specific Escalations",{"$f":"+B36+B48","v":0},0,0,0,0,0,0,0]
["Total with All Escalations",{"$f":"+B70","v":0},0,0,0,0,0,0,0]

{"sheet":"C-29","index":39,"n_rows":240,"n_cols":20,"rows_kept":240,"cut":false,"hidden":true,"merged":[]}
["Capital Expenditure",null,null,null,null,null,null,null,{"$f":"LU_TemplateDollarDenomination","v":"$'M Dec 2013"},"Sheet Number:",29]
["Costs Category :",{"$f":"OFFSET(List_CapexCategoriesStart,+$K$1,1)","v":"Spare - Not in Use"}]
["Sign-off :",{"$f":"OFFSET(List_CapexCategoriesStart,+$K$1,2)","v":"N/A"},null,null,"Version of Data:",null,null,"Dated:"]
[null,{"$f":"LU_TemplateYearHeader","v":"2012/13"},"2013/14","2014/15","2015/16","2016/17","2017/18","2018/19","2019/20","Notes & checks"]
["A. Baseline Expenditure, based on:"]
[]
["Summary by Cost Category"]
["Labour",{"$f":"OFFSET(List_CapexStart,MATCH($K$1,'I-4 History'!$A$6:$A$256)+2,0)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+2,+'I-5 Future'!D$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+2,+'I-5 Future'!E$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+2,+'I-5 Future'!F$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+2,+'I-5 Future'!G$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+2,+'I-5 Future'!H$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+2,+'I-5 Future'!I$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+2,+'I-5 Future'!J$5)","v":0}]
["Materials",{"$f":"OFFSET(List_CapexStart,MATCH($K$1,'I-4 History'!$A$6:$A$256)+3,0)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+3,+'I-5 Future'!D$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+3,+'I-5 Future'!E$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+3,+'I-5 Future'!F$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+3,+'I-5 Future'!G$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+3,+'I-5 Future'!H$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+3,+'I-5 Future'!I$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+3,+'I-5 Future'!J$5)","v":0}]
["Contracts",{"$f":"OFFSET(List_CapexStart,MATCH($K$1,'I-4 History'!$A$6:$A$256)+4,0)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+4,+'I-5 Future'!D$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+4,+'I-5 Future'!E$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+4,+'I-5 Future'!F$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+4,+'I-5 Future'!G$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+4,+'I-5 Future'!H$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+4,+'I-5 Future'!I$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+4,+'I-5 Future'!J$5)","v":0}]
["Services Other",{"$f":"OFFSET(List_CapexStart,MATCH($K$1,'I-4 History'!$A$6:$A$256)+5,0)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+5,+'I-5 Future'!D$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+5,+'I-5 Future'!E$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+5,+'I-5 Future'!F$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+5,+'I-5 Future'!G$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+5,+'I-5 Future'!H$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+5,+'I-5 Future'!I$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+5,+'I-5 Future'!J$5)","v":0}]
["Business Overheads",{"$f":"OFFSET(List_CapexStart,MATCH($K$1,'I-4 History'!$A$6:$A$256)+6,0)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+6,+'I-5 Future'!D$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+6,+'I-5 Future'!E$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+6,+'I-5 Future'!F$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+6,+'I-5 Future'!G$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+6,+'I-5 Future'!H$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+6,+'I-5 Future'!I$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+6,+'I-5 Future'!J$5)","v":0}]
["Other",{"$f":"OFFSET(List_CapexStart,MATCH($K$1,'I-4 History'!$A$6:$A$256)+7,0)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+7,+'I-5 Future'!D$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+7,+'I-5 Future'!E$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+7,+'I-5 Future'!F$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+7,+'I-5 Future'!G$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+7,+'I-5 Future'!H$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+7,+'I-5 Future'!I$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+7,+'I-5 Future'!J$5)","v":0}]
["Baseline Expenditure",{"$f":"SUM(B8:B13)","v":0},0,0,0,0,0,0,0]
[]
["B. Variations (as per calculations on page 3)"]
[]
["Summary by Cost Category"]
["Labour",null,{"$f":"+C176","v":0},0,0,0,0,0,0]
["Materials",null,0,0,0,0,0,0,0]
["Contracts",null,0,0,0,0,0,0,0]
["Services Other",null,0,0,0,0,0,0,0]
["Business Overheads",null,0,0,0,0,0,0,0]
["Other",null,0,0,0,0,0,0,0]
["Variations",null,{"$f":"SUM(C19:C24)","v":0},0,0,0,0,0,0,{"$f":"IF(ROUND(SUM(C182:I182)-SUM(B25:I25),2)<>0,\"Warning Check Totals\",\"OK\")","v":"OK"}]
[]
["Total Base Expenditure + Variations, Before Escalations"]
[]
["Summary by Cost Category"]
["Labour",{"$f":"+'C-29'!B8+'C-29'!B19","v":0},{"$f":"+'C-29'!C8+'C-29'!C19","v":0},{"$f":"+'C-29'!D8+'C-29'!D19","v":0},{"$f":"+'C-29'!E8+'C-29'!E19","v":0},{"$f":"+'C-29'!F8+'C-29'!F19","v":0},{"$f":"+'C-29'!G8+'C-29'!G19","v":0},{"$f":"+'C-29'!H8+'C-29'!H19","v":0},{"$f":"+'C-29'!I8+'C-29'!I19","v":0}]
["Materials",{"$f":"+'C-29'!B9+'C-29'!B20","v":0},{"$f":"+'C-29'!C9+'C-29'!C20","v":0},{"$f":"+'C-29'!D9+'C-29'!D20","v":0},{"$f":"+'C-29'!E9+'C-29'!E20","v":0},{"$f":"+'C-29'!F9+'C-29'!F20","v":0},{"$f":"+'C-29'!G9+'C-29'!G20","v":0},{"$f":"+'C-29'!H9+'C-29'!H20","v":0},{"$f":"+'C-29'!I9+'C-29'!I20","v":0}]
["Contracts",{"$f":"+'C-29'!B10+'C-29'!B21","v":0},{"$f":"+'C-29'!C10+'C-29'!C21","v":0},{"$f":"+'C-29'!D10+'C-29'!D21","v":0},{"$f":"+'C-29'!E10+'C-29'!E21","v":0},{"$f":"+'C-29'!F10+'C-29'!F21","v":0},{"$f":"+'C-29'!G10+'C-29'!G21","v":0},{"$f":"+'C-29'!H10+'C-29'!H21","v":0},{"$f":"+'C-29'!I10+'C-29'!I21","v":0}]
["Services Other",{"$f":"+'C-29'!B11+'C-29'!B22","v":0},{"$f":"+'C-29'!C11+'C-29'!C22","v":0},{"$f":"+'C-29'!D11+'C-29'!D22","v":0},{"$f":"+'C-29'!E11+'C-29'!E22","v":0},{"$f":"+'C-29'!F11+'C-29'!F22","v":0},{"$f":"+'C-29'!G11+'C-29'!G22","v":0},{"$f":"+'C-29'!H11+'C-29'!H22","v":0},{"$f":"+'C-29'!I11+'C-29'!I22","v":0}]
["Business Overheads",{"$f":"+'C-29'!B12+'C-29'!B23","v":0},{"$f":"+'C-29'!C12+'C-29'!C23","v":0},{"$f":"+'C-29'!D12+'C-29'!D23","v":0},{"$f":"+'C-29'!E12+'C-29'!E23","v":0},{"$f":"+'C-29'!F12+'C-29'!F23","v":0},{"$f":"+'C-29'!G12+'C-29'!G23","v":0},{"$f":"+'C-29'!H12+'C-29'!H23","v":0},{"$f":"+'C-29'!I12+'C-29'!I23","v":0}]
["Other",{"$f":"+'C-29'!B13+'C-29'!B24","v":0},{"$f":"+'C-29'!C13+'C-29'!C24","v":0},{"$f":"+'C-29'!D13+'C-29'!D24","v":0},{"$f":"+'C-29'!E13+'C-29'!E24","v":0},{"$f":"+'C-29'!F13+'C-29'!F24","v":0},{"$f":"+'C-29'!G13+'C-29'!G24","v":0},{"$f":"+'C-29'!H13+'C-29'!H24","v":0},{"$f":"+'C-29'!I13+'C-29'!I24","v":0}]
["Expenditure Before Escalations",{"$f":"SUM(B30:B35)","v":0},0,0,0,0,0,0,0,{"$f":"IF(ROUND(SUM(B14:I14)+SUM(B25:I25)-SUM(B36:I36),2)<>0,\"Warning Check Totals\",\"OK\")","v":"OK"}]
[]
[]
["C. Specific Escalations (as per calculations on page 2)"]
[]
["Summary by Cost Category"]
["Labour",null,{"$f":"+C125","v":0},0,0,0,0,0,0]
["Materials",null,0,0,0,0,0,0,0]
["Contracts",null,0,0,0,0,0,0,0]
["Services Other",null,0,0,0,0,0,0,0]
["Business Overheads",null,0,0,0,0,0,0,0]
["Other",null,0,0,0,0,0,0,0]
["Specific Escalations",null,{"$f":"SUM(C42:C47)","v":0},0,0,0,0,0,0,{"$f":"IF(ROUND(SUM(B48:I48)-SUM(B131:I131),2)<>0,\"Warning Check Escalations\",\"OK\")","v":"OK"}]
[]
["D. General Escalations (as per calculations on page 2)"]
[]
["Summary by Cost Category"]
["Labour",null,{"$f":"+C161","v":0},0,0,0,0,0,0]
["Materials",null,0,0,0,0,0,0,0]
["Contracts",null,0,0,0,0,0,0,0]
["Services Other",null,0,0,0,0,0,0,0]
["Business Overheads",null,0,0,0,0,0,0,0]
["Other",null,0,0,0,0,0,0,0]
["General Escalations",null,{"$f":"SUM(C53:C58)","v":0},0,0,0,0,0,0,{"$f":"IF(ROUND(SUM(B59:I59)-SUM(B167:I167),2)<>0,\"Warning Check Escalations\",\"OK\")","v":"OK"}]
[]
["Total Expenditure",{"$f":"LU_TemplateYearHeader","v":"2012/13"},"2013/14","2014/15","2015/16","2016/17","2017/18","2018/19","2019/20"]
[]
["Summary by Cost Category"]
["Labour",{"$f":"+B42+B30+B53","v":0},0,0,0,0,0,0,0]
["Materials",0,0,0,0,0,0,0,0]
["Contracts",0,0,0,0,0,0,0,0]
["Services Other",0,0,0,0,0,0,0,0]
["Business Overheads",0,0,0,0,0,0,0,0]
["Other",0,0,0,0,0,0,0,0]
["Total Expenditure",{"$f":"SUM(B64:B69)","v":0},0,0,0,0,0,0,0,{"$f":"IF(ROUND(SUM(B48:I48)+SUM(B36:I36)+SUM(B59:I59)-SUM(B70:I70),3)<>0,\"Warning Check Totals\",\"OK\")","v":"OK"}]
[]
["Expenditure Categorisation"]
["Allocation of Capital Expenditure to Asset Categories"]
[null,null,null,{"$f":"+'Ref-1'!P39","v":"2014/15"},{"$f":"+'Ref-1'!Q39","v":"2015/16"},{"$f":"+'Ref-1'!R39","v":"2016/17"},{"$f":"+'Ref-1'!S39","v":"2017/18"},{"$f":"+'Ref-1'!T39","v":"2018/19"},{"$f":"+'Ref-1'!U39","v":"2019/20"}]
[{"$f":"'I-2'!C7","v":"ACS Replacements"},null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C8","v":"ACS IT Infrastructure"},null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C9","v":"Superannuation"},null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C10","v":"Equity Raising Costs"},null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C11","v":"Spare - Not in Use"},null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C12","v":"Spare - Not in Use"},null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C13","v":"Spare - Not in Use"},null,null,null,{"$f":"+E$70*N81","v":0},null,null,null,null,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C14","v":"Spare - Not in Use"},null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C15","v":"Spare - Not in Use"},null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C16","v":"Spare - Not in Use"},null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C17","v":"Spare - Not in Use"},null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C18","v":"Spare - Not in Use"},null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C19","v":"Spare - Not in Use"},null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C20","v":"Spare - Not in Use"},null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C21","v":"Spare - Not in Use"},null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C22","v":"Spare - Not in Use"},null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C23","v":"Spare - Not in Use"},null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C24","v":"Spare - Not in Use"},null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C25","v":"Spare - Not in Use"},null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C26","v":"Spare - Not in Use"},null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C27","v":"Spare - Not in Use"},null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C28","v":"Spare - Not in Use"},null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C29","v":"Spare - Not in Use"},null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C30","v":"Spare - Not in Use"},{"$f":"B70","v":0},{"$f":"C70","v":0},0,0,0,0,0,0]
[{"$f":"'I-2'!C31","v":"Spare - Not in Use"}]
[{"$f":"'I-2'!C32","v":"Spare - Not in Use"}]
["Total Expenditure",{"$f":"SUM(B75:B100)","v":0},0,0,0,0,0,0,0,null,null,null,null,null,"Check",{"$f":"E101-E70","v":0},{"$f":"F101-F70","v":0},0,0,0]
[]
["Specific Escalation  Calculations",null,2,{"$f":"+C103+1","v":3},4,5,6,7,8,"Escalation","Escalation"]
["Select the specific escalations to apply for this expenditure category and the cost categories to which they relate:",null,null,null,null,null,null,null,null," Type","Active?",null,null,"Dollar Impact of Each Escalation (uncompounded with other specific escalations of the same cost category)"]
["Important - if there are not enough rows, copy and insert an entire row with the escalation formulas, not just the visible cells",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"LU_TemplateYearHeader2","v":"2013/14"},"2014/15","2015/16","2016/17","2017/18","2018/19","2019/20"]
["Specific Escalations","Cost Category",{"$f":"LU_TemplateYearHeader2","v":"2013/14"},"2014/15","2015/16","2016/17","2017/18","2018/19","2019/20"]
[null,null,{"$f":"IF($K107=\"No\",0,VLOOKUP($A107,Escalations_Specific_Costs,+C$103,FALSE))","v":0},{"$f":"IF($K107=\"No\",0,IF($J107=\"one-off\",VLOOKUP($A107,Escalations_Specific_Costs,+D$103,FALSE),(VLOOKUP($A107,Escalations_Specific_Costs,+D$103,FALSE)+1)*(1+C107)-1))","v":0},0,0,0,0,0,{"$f":"IF(ISNA(VLOOKUP($A107,Escalations_Specific_Costs,+I$103+3,FALSE)),0,VLOOKUP($A107,Escalations_Specific_Costs,+I$103+3,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($A107,Escalations_Specific_Costs,1,FALSE)),\"No\",\"Yes\")","v":"No"},null,null,{"$f":"IF($B107<>0,(+VLOOKUP($B107,$A$30:$I$35,3,FALSE))*(C107),0)","v":0},{"$f":"IF($B107<>0,(+VLOOKUP($B107,$A$30:$I$35,4,FALSE))*(D107),0)","v":0},{"$f":"IF($B107<>0,(+VLOOKUP($B107,$A$30:$I$35,5,FALSE))*(E107),0)","v":0},{"$f":"IF($B107<>0,(+VLOOKUP($B107,$A$30:$I$35,6,FALSE))*(F107),0)","v":0},{"$f":"IF($B107<>0,(+VLOOKUP($B107,$A$30:$I$35,7,FALSE))*(G107),0)","v":0},{"$f":"IF($B107<>0,(+VLOOKUP($B107,$A$30:$I$35,8,FALSE))*(H107),0)","v":0},{"$f":"IF($B107<>0,(+VLOOKUP($B107,$A$30:$I$35,9,FALSE))*(I107),0)","v":0}]
[null,null,{"$f":"IF($K108=\"No\",0,VLOOKUP($A108,Escalations_Specific_Costs,+C$103,FALSE))","v":0},0,0,0,0,0,0,{"$f":"IF(ISNA(VLOOKUP($A108,Escalations_Specific_Costs,+I$103+3,FALSE)),0,VLOOKUP($A108,Escalations_Specific_Costs,+I$103+3,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($A108,Escalations_Specific_Costs,1,FALSE)),\"No\",\"Yes\")","v":"No"},null,null,{"$f":"IF($B108<>0,(+VLOOKUP($B108,$A$30:$I$35,3,FALSE))*(C108),0)","v":0},{"$f":"IF($B108<>0,(+VLOOKUP($B108,$A$30:$I$35,4,FALSE))*(D108),0)","v":0},{"$f":"IF($B108<>0,(+VLOOKUP($B108,$A$30:$I$35,5,FALSE))*(E108),0)","v":0},{"$f":"IF($B108<>0,(+VLOOKUP($B108,$A$30:$I$35,6,FALSE))*(F108),0)","v":0},{"$f":"IF($B108<>0,(+VLOOKUP($B108,$A$30:$I$35,7,FALSE))*(G108),0)","v":0},{"$f":"IF($B108<>0,(+VLOOKUP($B108,$A$30:$I$35,8,FALSE))*(H108),0)","v":0},{"$f":"IF($B108<>0,(+VLOOKUP($B108,$A$30:$I$35,9,FALSE))*(I108),0)","v":0}]
[null,null,{"$f":"IF($K109=\"No\",0,VLOOKUP($A109,Escalations_Specific_Costs,+C$103,FALSE))","v":0},0,0,0,0,0,0,{"$f":"IF(ISNA(VLOOKUP($A109,Escalations_Specific_Costs,+I$103+3,FALSE)),0,VLOOKUP($A109,Escalations_Specific_Costs,+I$103+3,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($A109,Escalations_Specific_Costs,1,FALSE)),\"No\",\"Yes\")","v":"No"},null,null,{"$f":"IF($B109<>0,(+VLOOKUP($B109,$A$30:$I$35,3,FALSE))*(C109),0)","v":0},{"$f":"IF($B109<>0,(+VLOOKUP($B109,$A$30:$I$35,4,FALSE))*(D109),0)","v":0},{"$f":"IF($B109<>0,(+VLOOKUP($B109,$A$30:$I$35,5,FALSE))*(E109),0)","v":0},{"$f":"IF($B109<>0,(+VLOOKUP($B109,$A$30:$I$35,6,FALSE))*(F109),0)","v":0},{"$f":"IF($B109<>0,(+VLOOKUP($B109,$A$30:$I$35,7,FALSE))*(G109),0)","v":0},{"$f":"IF($B109<>0,(+VLOOKUP($B109,$A$30:$I$35,8,FALSE))*(H109),0)","v":0},{"$f":"IF($B109<>0,(+VLOOKUP($B109,$A$30:$I$35,9,FALSE))*(I109),0)","v":0}]
["End of Escalations  - Note all escalations must be above this row.  Do Not delete this row",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N107:N109)","v":0},0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,"Check",{"$f":"ROUND(N110-C131,3)","v":0},0,0,0,0,0,0]
["Total Specific Escalations to Apply (based on escalations selected above)"]
["Labour",null,{"$f":"PRODUCT(IF($B$107:$B$110=$A113,C$107:C$110+1))-IF(COUNTIF($B$107:$B$110,+$A113)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A113,D$107:D$110+1))-IF(COUNTIF($B$107:$B$110,+$A113)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A113,E$107:E$110+1))-IF(COUNTIF($B$107:$B$110,+$A113)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A113,F$107:F$110+1))-IF(COUNTIF($B$107:$B$110,+$A113)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A113,G$107:G$110+1))-IF(COUNTIF($B$107:$B$110,+$A113)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A113,H$107:H$110+1))-IF(COUNTIF($B$107:$B$110,+$A113)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A113,I$107:I$110+1))-IF(COUNTIF($B$107:$B$110,+$A113)=0,0,1)","v":0}]
["Materials",null,{"$f":"PRODUCT(IF($B$107:$B$110=$A114,C$107:C$110+1))-IF(COUNTIF($B$107:$B$110,+$A114)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A114,D$107:D$110+1))-IF(COUNTIF($B$107:$B$110,+$A114)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A114,E$107:E$110+1))-IF(COUNTIF($B$107:$B$110,+$A114)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A114,F$107:F$110+1))-IF(COUNTIF($B$107:$B$110,+$A114)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A114,G$107:G$110+1))-IF(COUNTIF($B$107:$B$110,+$A114)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A114,H$107:H$110+1))-IF(COUNTIF($B$107:$B$110,+$A114)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A114,I$107:I$110+1))-IF(COUNTIF($B$107:$B$110,+$A114)=0,0,1)","v":0}]
["Contracts",null,{"$f":"PRODUCT(IF($B$107:$B$110=$A115,C$107:C$110+1))-IF(COUNTIF($B$107:$B$110,+$A115)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A115,D$107:D$110+1))-IF(COUNTIF($B$107:$B$110,+$A115)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A115,E$107:E$110+1))-IF(COUNTIF($B$107:$B$110,+$A115)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A115,F$107:F$110+1))-IF(COUNTIF($B$107:$B$110,+$A115)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A115,G$107:G$110+1))-IF(COUNTIF($B$107:$B$110,+$A115)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A115,H$107:H$110+1))-IF(COUNTIF($B$107:$B$110,+$A115)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A115,I$107:I$110+1))-IF(COUNTIF($B$107:$B$110,+$A115)=0,0,1)","v":0}]
["Services Other",null,{"$f":"PRODUCT(IF($B$107:$B$110=$A116,C$107:C$110+1))-IF(COUNTIF($B$107:$B$110,+$A116)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A116,D$107:D$110+1))-IF(COUNTIF($B$107:$B$110,+$A116)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A116,E$107:E$110+1))-IF(COUNTIF($B$107:$B$110,+$A116)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A116,F$107:F$110+1))-IF(COUNTIF($B$107:$B$110,+$A116)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A116,G$107:G$110+1))-IF(COUNTIF($B$107:$B$110,+$A116)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A116,H$107:H$110+1))-IF(COUNTIF($B$107:$B$110,+$A116)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A116,I$107:I$110+1))-IF(COUNTIF($B$107:$B$110,+$A116)=0,0,1)","v":0}]
["Business Overheads",null,{"$f":"PRODUCT(IF($B$107:$B$110=$A117,C$107:C$110+1))-IF(COUNTIF($B$107:$B$110,+$A117)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A117,D$107:D$110+1))-IF(COUNTIF($B$107:$B$110,+$A117)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A117,E$107:E$110+1))-IF(COUNTIF($B$107:$B$110,+$A117)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A117,F$107:F$110+1))-IF(COUNTIF($B$107:$B$110,+$A117)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A117,G$107:G$110+1))-IF(COUNTIF($B$107:$B$110,+$A117)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A117,H$107:H$110+1))-IF(COUNTIF($B$107:$B$110,+$A117)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A117,I$107:I$110+1))-IF(COUNTIF($B$107:$B$110,+$A117)=0,0,1)","v":0}]
["Other",null,{"$f":"PRODUCT(IF($B$107:$B$110=$A118,C$107:C$110+1))-IF(COUNTIF($B$107:$B$110,+$A118)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A118,D$107:D$110+1))-IF(COUNTIF($B$107:$B$110,+$A118)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A118,E$107:E$110+1))-IF(COUNTIF($B$107:$B$110,+$A118)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A118,F$107:F$110+1))-IF(COUNTIF($B$107:$B$110,+$A118)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A118,G$107:G$110+1))-IF(COUNTIF($B$107:$B$110,+$A118)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A118,H$107:H$110+1))-IF(COUNTIF($B$107:$B$110,+$A118)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A118,I$107:I$110+1))-IF(COUNTIF($B$107:$B$110,+$A118)=0,0,1)","v":0}]
["Product of Escalators by Category",null,{"$f":"PRODUCT(IF(C113:C118<>0,C113:C118+1))-IF(SUM(C113:C118)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(D113:D118<>0,D113:D118+1))-IF(SUM(D113:D118)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(E113:E118<>0,E113:E118+1))-IF(SUM(E113:E118)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(F113:F118<>0,F113:F118+1))-IF(SUM(F113:F118)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(G113:G118<>0,G113:G118+1))-IF(SUM(G113:G118)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(H113:H118<>0,H113:H118+1))-IF(SUM(H113:H118)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(I113:I118<>0,I113:I118+1))-IF(SUM(I113:I118)<>0,1,0)","v":0}]
["Product of All Escalators",null,{"$f":"PRODUCT(IF((C107:C110<>0),C107:C110+1))-IF(C107:C110<>0,1,0)","v":0},{"$f":"PRODUCT(IF((D107:D110<>0),D107:D110+1))-IF(D107:D110<>0,1,0)","v":0},{"$f":"PRODUCT(IF((E107:E110<>0),E107:E110+1))-IF(E107:E110<>0,1,0)","v":0},{"$f":"PRODUCT(IF((F107:F110<>0),F107:F110+1))-IF(F107:F110<>0,1,0)","v":0},{"$f":"PRODUCT(IF((G107:G110<>0),G107:G110+1))-IF(G107:G110<>0,1,0)","v":0},{"$f":"PRODUCT(IF((H107:H110<>0),H107:H110+1))-IF(H107:H110<>0,1,0)","v":0},{"$f":"PRODUCT(IF((I107:I110<>0),I107:I110+1))-IF(I107:I110<>0,1,0)","v":0}]
["Difference - should be Zero",null,{"$f":"+C119-C120","v":0},0,0,0,0,0,0,{"$f":"IF(SUM(C121:I121)<>0,\"Warning Check Escalations\",\"OK\")","v":"OK"}]
[]
["Dollar Impact of Specific Escalations "]
["Summary by Cost Category",null,{"$f":"LU_TemplateYearHeader2","v":"2013/14"},"2014/15","2015/16","2016/17","2017/18","2018/19","2019/20"]
["Labour",null,{"$f":"+C30*(C113)","v":0},0,0,0,0,0,0]
["Materials",null,0,0,0,0,0,0,0]
["Contracts",null,0,0,0,0,0,0,0]
["Services Other",null,0,0,0,0,0,0,0]
["Business Overheads",null,0,0,0,0,0,0,0]
["Other",null,0,0,0,0,0,0,0]
["Dollar Impact of Escalations ",null,{"$f":"SUM(C125:C130)","v":0},0,0,0,0,0,0]
["Average Specific Escalation %",null,{"$f":"IF(C36<>0,+C131/C36,0)","v":0},0,0,0,0,0,0]
[]
[]
["General Escalation  Calculations",null,2,{"$f":"+C135+1","v":3},4,5,6,7,8,"Escalation","Escalation"]
["Select the general escalations to apply for this expenditure category and the cost categories to which they relate:",null,null,null,null,null,null,null,null," Type","Active?"]
["Important - if there are not enough rows, copy and insert an entire row with the escalation formulas, not just the visible cells",null,null,null,null,null,null,null,null,null,null,null,null,"Dollar Impact of Each Escalation (uncompounded with other general escalations of the same cost category)"]
[null,"Cost Category",{"$f":"LU_TemplateYearHeader2","v":"2013/14"},"2014/15","2015/16","2016/17","2017/18","2018/19","2019/20",null,null,null,null,{"$f":"LU_TemplateYearHeader2","v":"2013/14"},"2014/15","2015/16","2016/17","2017/18","2018/19","2019/20"]
["General Escalation (%Real**)"]
["Labour","Labour",{"$f":"IF($K140=\"No\",0,VLOOKUP($A140,Escalations_General_Costs,+C$135,FALSE))","v":0},{"$f":"IF($K140=\"No\",0,IF($J140=\"one-off\",VLOOKUP($A140,Escalations_General_Costs,+'I-6'!D$9+1,FALSE),((VLOOKUP($A140,Escalations_General_Costs,+'I-6'!D$9+1,FALSE)+1)*(1+C140)-1)))","v":1.6599999999999948E-2},{"$f":"IF($K140=\"No\",0,IF($J140=\"one-off\",VLOOKUP($A140,Escalations_General_Costs,+'I-6'!E$9+1,FALSE),((VLOOKUP($A140,Escalations_General_Costs,+'I-6'!E$9+1,FALSE)+1)*(1+D140)-1)))","v":3.8414168136390314E-2},{"$f":"IF($K140=\"No\",0,IF($J140=\"one-off\",VLOOKUP($A140,Escalations_General_Costs,+'I-6'!F$9+1,FALSE),((VLOOKUP($A140,Escalations_General_Costs,+'I-6'!F$9+1,FALSE)+1)*(1+E140)-1)))","v":6.0696423948840783E-2},{"$f":"IF($K140=\"No\",0,IF($J140=\"one-off\",VLOOKUP($A140,Escalations_General_Costs,+'I-6'!G$9+1,FALSE),((VLOOKUP($A140,Escalations_General_Costs,+'I-6'!G$9+1,FALSE)+1)*(1+F140)-1)))","v":8.4703956178135753E-2},{"$f":"IF($K140=\"No\",0,IF($J140=\"one-off\",VLOOKUP($A140,Escalations_General_Costs,+'I-6'!H$9+1,FALSE),((VLOOKUP($A140,Escalations_General_Costs,+'I-6'!H$9+1,FALSE)+1)*(1+G140)-1)))","v":0.10925486876653001},{"$f":"IF($K140=\"No\",0,IF($J140=\"one-off\",VLOOKUP($A140,Escalations_General_Costs,+'I-6'!I$9+1,FALSE),((VLOOKUP($A140,Escalations_General_Costs,+'I-6'!I$9+1,FALSE)+1)*(1+H140)-1)))","v":0.13436146044643116},{"$f":"IF(ISNA(VLOOKUP($A140,Escalations_General_Costs,+I$103+3,FALSE)),0,VLOOKUP($A140,Escalations_General_Costs,+I$103+3,FALSE))","v":"Cumulative"},{"$f":"IF(ISNA(VLOOKUP($A140,Escalations_General_Costs,1,FALSE)),\"No\",\"Yes\")","v":"Yes"},null,null,{"$f":"IF($B140<>0,(+VLOOKUP($B140,$A$30:$I$35,3,FALSE)+VLOOKUP($B140,$A$42:$I$47,3,FALSE))*(C140),0)","v":0},{"$f":"IF($B140<>0,(+VLOOKUP($B140,$A$30:$I$35,4,FALSE)+VLOOKUP($B140,$A$42:$I$47,4,FALSE))*(D140),0)","v":0},{"$f":"IF($B140<>0,(+VLOOKUP($B140,$A$30:$I$35,5,FALSE)+VLOOKUP($B140,$A$42:$I$47,5,FALSE))*(E140),0)","v":0},{"$f":"IF($B140<>0,(+VLOOKUP($B140,$A$30:$I$35,6,FALSE)+VLOOKUP($B140,$A$42:$I$47,6,FALSE))*(F140),0)","v":0},{"$f":"IF($B140<>0,(+VLOOKUP($B140,$A$30:$I$35,7,FALSE)+VLOOKUP($B140,$A$42:$I$47,7,FALSE))*(G140),0)","v":0},{"$f":"IF($B140<>0,(+VLOOKUP($B140,$A$30:$I$35,8,FALSE)+VLOOKUP($B140,$A$42:$I$47,8,FALSE))*(H140),0)","v":0},{"$f":"IF($B140<>0,(+VLOOKUP($B140,$A$30:$I$35,9,FALSE)+VLOOKUP($B140,$A$42:$I$47,9,FALSE))*(I140),0)","v":0}]
["Materials","Materials",0,{"$f":"IF($K141=\"No\",0,IF($J141=\"one-off\",VLOOKUP($A141,Escalations_General_Costs,+'I-6'!D$9+1,FALSE),((VLOOKUP($A141,Escalations_General_Costs,+'I-6'!D$9+1,FALSE)+1)*(1+C141)-1)))","v":0},{"$f":"IF($K141=\"No\",0,IF($J141=\"one-off\",VLOOKUP($A141,Escalations_General_Costs,+'I-6'!E$9+1,FALSE),((VLOOKUP($A141,Escalations_General_Costs,+'I-6'!E$9+1,FALSE)+1)*(1+D141)-1)))","v":0},{"$f":"IF($K141=\"No\",0,IF($J141=\"one-off\",VLOOKUP($A141,Escalations_General_Costs,+'I-6'!F$9+1,FALSE),((VLOOKUP($A141,Escalations_General_Costs,+'I-6'!F$9+1,FALSE)+1)*(1+E141)-1)))","v":0},{"$f":"IF($K141=\"No\",0,IF($J141=\"one-off\",VLOOKUP($A141,Escalations_General_Costs,+'I-6'!G$9+1,FALSE),((VLOOKUP($A141,Escalations_General_Costs,+'I-6'!G$9+1,FALSE)+1)*(1+F141)-1)))","v":0},{"$f":"IF($K141=\"No\",0,IF($J141=\"one-off\",VLOOKUP($A141,Escalations_General_Costs,+'I-6'!H$9+1,FALSE),((VLOOKUP($A141,Escalations_General_Costs,+'I-6'!H$9+1,FALSE)+1)*(1+G141)-1)))","v":0},{"$f":"IF($K141=\"No\",0,IF($J141=\"one-off\",VLOOKUP($A141,Escalations_General_Costs,+'I-6'!I$9+1,FALSE),((VLOOKUP($A141,Escalations_General_Costs,+'I-6'!I$9+1,FALSE)+1)*(1+H141)-1)))","v":0},"Cumulative","Yes",null,null,{"$f":"IF($B141<>0,(+VLOOKUP($B141,$A$30:$I$35,3,FALSE)+VLOOKUP($B141,$A$42:$I$47,3,FALSE))*(C141),0)","v":0},{"$f":"IF($B141<>0,(+VLOOKUP($B141,$A$30:$I$35,4,FALSE)+VLOOKUP($B141,$A$42:$I$47,4,FALSE))*(D141),0)","v":0},{"$f":"IF($B141<>0,(+VLOOKUP($B141,$A$30:$I$35,5,FALSE)+VLOOKUP($B141,$A$42:$I$47,5,FALSE))*(E141),0)","v":0},{"$f":"IF($B141<>0,(+VLOOKUP($B141,$A$30:$I$35,6,FALSE)+VLOOKUP($B141,$A$42:$I$47,6,FALSE))*(F141),0)","v":0},{"$f":"IF($B141<>0,(+VLOOKUP($B141,$A$30:$I$35,7,FALSE)+VLOOKUP($B141,$A$42:$I$47,7,FALSE))*(G141),0)","v":0},{"$f":"IF($B141<>0,(+VLOOKUP($B141,$A$30:$I$35,8,FALSE)+VLOOKUP($B141,$A$42:$I$47,8,FALSE))*(H141),0)","v":0},{"$f":"IF($B141<>0,(+VLOOKUP($B141,$A$30:$I$35,9,FALSE)+VLOOKUP($B141,$A$42:$I$47,9,FALSE))*(I141),0)","v":0}]
["Services-construction","Contracts",0,{"$f":"IF($K142=\"No\",0,IF($J142=\"one-off\",VLOOKUP($A142,Escalations_General_Costs,+'I-6'!D$9+1,FALSE),((VLOOKUP($A142,Escalations_General_Costs,+'I-6'!D$9+1,FALSE)+1)*(1+C142)-1)))","v":9.9999999999988987E-4},{"$f":"IF($K142=\"No\",0,IF($J142=\"one-off\",VLOOKUP($A142,Escalations_General_Costs,+'I-6'!E$9+1,FALSE),((VLOOKUP($A142,Escalations_General_Costs,+'I-6'!E$9+1,FALSE)+1)*(1+D142)-1)))","v":6.004999999999816E-3},{"$f":"IF($K142=\"No\",0,IF($J142=\"one-off\",VLOOKUP($A142,Escalations_General_Costs,+'I-6'!F$9+1,FALSE),((VLOOKUP($A142,Escalations_General_Costs,+'I-6'!F$9+1,FALSE)+1)*(1+E142)-1)))","v":1.505904499999966E-2},{"$f":"IF($K142=\"No\",0,IF($J142=\"one-off\",VLOOKUP($A142,Escalations_General_Costs,+'I-6'!G$9+1,FALSE),((VLOOKUP($A142,Escalations_General_Costs,+'I-6'!G$9+1,FALSE)+1)*(1+F142)-1)))","v":2.6224694494999534E-2},{"$f":"IF($K142=\"No\",0,IF($J142=\"one-off\",VLOOKUP($A142,Escalations_General_Costs,+'I-6'!H$9+1,FALSE),((VLOOKUP($A142,Escalations_General_Costs,+'I-6'!H$9+1,FALSE)+1)*(1+G142)-1)))","v":4.0591840217929498E-2},{"$f":"IF($K142=\"No\",0,IF($J142=\"one-off\",VLOOKUP($A142,Escalations_General_Costs,+'I-6'!I$9+1,FALSE),((VLOOKUP($A142,Escalations_General_Costs,+'I-6'!I$9+1,FALSE)+1)*(1+H142)-1)))","v":5.9322493341852356E-2},"Cumulative","Yes",null,null,{"$f":"IF($B142<>0,(+VLOOKUP($B142,$A$30:$I$35,3,FALSE)+VLOOKUP($B142,$A$42:$I$47,3,FALSE))*(C142),0)","v":0},{"$f":"IF($B142<>0,(+VLOOKUP($B142,$A$30:$I$35,4,FALSE)+VLOOKUP($B142,$A$42:$I$47,4,FALSE))*(D142),0)","v":0},{"$f":"IF($B142<>0,(+VLOOKUP($B142,$A$30:$I$35,5,FALSE)+VLOOKUP($B142,$A$42:$I$47,5,FALSE))*(E142),0)","v":0},{"$f":"IF($B142<>0,(+VLOOKUP($B142,$A$30:$I$35,6,FALSE)+VLOOKUP($B142,$A$42:$I$47,6,FALSE))*(F142),0)","v":0},{"$f":"IF($B142<>0,(+VLOOKUP($B142,$A$30:$I$35,7,FALSE)+VLOOKUP($B142,$A$42:$I$47,7,FALSE))*(G142),0)","v":0},{"$f":"IF($B142<>0,(+VLOOKUP($B142,$A$30:$I$35,8,FALSE)+VLOOKUP($B142,$A$42:$I$47,8,FALSE))*(H142),0)","v":0},{"$f":"IF($B142<>0,(+VLOOKUP($B142,$A$30:$I$35,9,FALSE)+VLOOKUP($B142,$A$42:$I$47,9,FALSE))*(I142),0)","v":0}]
["Services-general","Services Other",0,{"$f":"IF($K143=\"No\",0,IF($J143=\"one-off\",VLOOKUP($A143,Escalations_General_Costs,+'I-6'!D$9+1,FALSE),((VLOOKUP($A143,Escalations_General_Costs,+'I-6'!D$9+1,FALSE)+1)*(1+C143)-1)))","v":9.9999999999988987E-4},{"$f":"IF($K143=\"No\",0,IF($J143=\"one-off\",VLOOKUP($A143,Escalations_General_Costs,+'I-6'!E$9+1,FALSE),((VLOOKUP($A143,Escalations_General_Costs,+'I-6'!E$9+1,FALSE)+1)*(1+D143)-1)))","v":6.004999999999816E-3},{"$f":"IF($K143=\"No\",0,IF($J143=\"one-off\",VLOOKUP($A143,Escalations_General_Costs,+'I-6'!F$9+1,FALSE),((VLOOKUP($A143,Escalations_General_Costs,+'I-6'!F$9+1,FALSE)+1)*(1+E143)-1)))","v":1.505904499999966E-2},{"$f":"IF($K143=\"No\",0,IF($J143=\"one-off\",VLOOKUP($A143,Escalations_General_Costs,+'I-6'!G$9+1,FALSE),((VLOOKUP($A143,Escalations_General_Costs,+'I-6'!G$9+1,FALSE)+1)*(1+F143)-1)))","v":2.6224694494999534E-2},{"$f":"IF($K143=\"No\",0,IF($J143=\"one-off\",VLOOKUP($A143,Escalations_General_Costs,+'I-6'!H$9+1,FALSE),((VLOOKUP($A143,Escalations_General_Costs,+'I-6'!H$9+1,FALSE)+1)*(1+G143)-1)))","v":4.0591840217929498E-2},{"$f":"IF($K143=\"No\",0,IF($J143=\"one-off\",VLOOKUP($A143,Escalations_General_Costs,+'I-6'!I$9+1,FALSE),((VLOOKUP($A143,Escalations_General_Costs,+'I-6'!I$9+1,FALSE)+1)*(1+H143)-1)))","v":5.9322493341852356E-2},"Cumulative","Yes",null,null,0,0,0,0,0,0,0]
["Labour","Business Overheads",0,{"$f":"IF($K144=\"No\",0,IF($J144=\"one-off\",VLOOKUP($A144,Escalations_General_Costs,+'I-6'!D$9+1,FALSE),((VLOOKUP($A144,Escalations_General_Costs,+'I-6'!D$9+1,FALSE)+1)*(1+C144)-1)))","v":1.6599999999999948E-2},{"$f":"IF($K144=\"No\",0,IF($J144=\"one-off\",VLOOKUP($A144,Escalations_General_Costs,+'I-6'!E$9+1,FALSE),((VLOOKUP($A144,Escalations_General_Costs,+'I-6'!E$9+1,FALSE)+1)*(1+D144)-1)))","v":3.8414168136390314E-2},{"$f":"IF($K144=\"No\",0,IF($J144=\"one-off\",VLOOKUP($A144,Escalations_General_Costs,+'I-6'!F$9+1,FALSE),((VLOOKUP($A144,Escalations_General_Costs,+'I-6'!F$9+1,FALSE)+1)*(1+E144)-1)))","v":6.0696423948840783E-2},{"$f":"IF($K144=\"No\",0,IF($J144=\"one-off\",VLOOKUP($A144,Escalations_General_Costs,+'I-6'!G$9+1,FALSE),((VLOOKUP($A144,Escalations_General_Costs,+'I-6'!G$9+1,FALSE)+1)*(1+F144)-1)))","v":8.4703956178135753E-2},{"$f":"IF($K144=\"No\",0,IF($J144=\"one-off\",VLOOKUP($A144,Escalations_General_Costs,+'I-6'!H$9+1,FALSE),((VLOOKUP($A144,Escalations_General_Costs,+'I-6'!H$9+1,FALSE)+1)*(1+G144)-1)))","v":0.10925486876653001},{"$f":"IF($K144=\"No\",0,IF($J144=\"one-off\",VLOOKUP($A144,Escalations_General_Costs,+'I-6'!I$9+1,FALSE),((VLOOKUP($A144,Escalations_General_Costs,+'I-6'!I$9+1,FALSE)+1)*(1+H144)-1)))","v":0.13436146044643116},"Cumulative","Yes",null,null,0,0,0,0,0,0,0]
["Materials - Land","Other",0,{"$f":"IF($K145=\"No\",0,IF($J145=\"one-off\",VLOOKUP($A145,Escalations_General_Costs,+'I-6'!D$9+1,FALSE),((VLOOKUP($A145,Escalations_General_Costs,+'I-6'!D$9+1,FALSE)+1)*(1+C145)-1)))","v":5.9600000000000097E-2},{"$f":"IF($K145=\"No\",0,IF($J145=\"one-off\",VLOOKUP($A145,Escalations_General_Costs,+'I-6'!E$9+1,FALSE),((VLOOKUP($A145,Escalations_General_Costs,+'I-6'!E$9+1,FALSE)+1)*(1+D145)-1)))","v":0.12275216000000011},{"$f":"IF($K145=\"No\",0,IF($J145=\"one-off\",VLOOKUP($A145,Escalations_General_Costs,+'I-6'!F$9+1,FALSE),((VLOOKUP($A145,Escalations_General_Costs,+'I-6'!F$9+1,FALSE)+1)*(1+E145)-1)))","v":0.18966818873600033},{"$f":"IF($K145=\"No\",0,IF($J145=\"one-off\",VLOOKUP($A145,Escalations_General_Costs,+'I-6'!G$9+1,FALSE),((VLOOKUP($A145,Escalations_General_Costs,+'I-6'!G$9+1,FALSE)+1)*(1+F145)-1)))","v":0.26057241278466603},{"$f":"IF($K145=\"No\",0,IF($J145=\"one-off\",VLOOKUP($A145,Escalations_General_Costs,+'I-6'!H$9+1,FALSE),((VLOOKUP($A145,Escalations_General_Costs,+'I-6'!H$9+1,FALSE)+1)*(1+G145)-1)))","v":0.33570252858663219},{"$f":"IF($K145=\"No\",0,IF($J145=\"one-off\",VLOOKUP($A145,Escalations_General_Costs,+'I-6'!I$9+1,FALSE),((VLOOKUP($A145,Escalations_General_Costs,+'I-6'!I$9+1,FALSE)+1)*(1+H145)-1)))","v":0.4153103992903957},"Cumulative","Yes",null,null,0,0,0,0,0,0,0]
["End of Escalations  - Note all escalations must be above this row.  Do Not delete this row",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N140:N145)","v":0},{"$f":"SUM(O140:O145)","v":0},0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,"Check",{"$f":"ROUND(N146-C167,3)","v":0},0,0,0,0,0,0]
["Total General Escalations to Apply (based on escalations selected above)"]
["Labour",null,{"$f":"PRODUCT(IF($B$140:$B$146=$A149,C$140:C$146+1))-IF(COUNTIF($B$140:$B$146,+$A149)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$140:$B$146=$A149,D$140:D$146+1))-IF(COUNTIF($B$140:$B$146,+$A149)=0,0,1)","v":1.6599999999999948E-2},{"$f":"PRODUCT(IF($B$140:$B$146=$A149,E$140:E$146+1))-IF(COUNTIF($B$140:$B$146,+$A149)=0,0,1)","v":3.8414168136390314E-2},{"$f":"PRODUCT(IF($B$140:$B$146=$A149,F$140:F$146+1))-IF(COUNTIF($B$140:$B$146,+$A149)=0,0,1)","v":6.0696423948840783E-2},{"$f":"PRODUCT(IF($B$140:$B$146=$A149,G$140:G$146+1))-IF(COUNTIF($B$140:$B$146,+$A149)=0,0,1)","v":8.4703956178135753E-2},{"$f":"PRODUCT(IF($B$140:$B$146=$A149,H$140:H$146+1))-IF(COUNTIF($B$140:$B$146,+$A149)=0,0,1)","v":0.10925486876653001},{"$f":"PRODUCT(IF($B$140:$B$146=$A149,I$140:I$146+1))-IF(COUNTIF($B$140:$B$146,+$A149)=0,0,1)","v":0.13436146044643116}]
["Materials",null,{"$f":"PRODUCT(IF($B$140:$B$146=$A150,C$140:C$146+1))-IF(COUNTIF($B$140:$B$146,+$A150)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$140:$B$146=$A150,D$140:D$146+1))-IF(COUNTIF($B$140:$B$146,+$A150)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$140:$B$146=$A150,E$140:E$146+1))-IF(COUNTIF($B$140:$B$146,+$A150)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$140:$B$146=$A150,F$140:F$146+1))-IF(COUNTIF($B$140:$B$146,+$A150)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$140:$B$146=$A150,G$140:G$146+1))-IF(COUNTIF($B$140:$B$146,+$A150)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$140:$B$146=$A150,H$140:H$146+1))-IF(COUNTIF($B$140:$B$146,+$A150)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$140:$B$146=$A150,I$140:I$146+1))-IF(COUNTIF($B$140:$B$146,+$A150)=0,0,1)","v":0}]
["Contracts",null,{"$f":"PRODUCT(IF($B$140:$B$146=$A151,C$140:C$146+1))-IF(COUNTIF($B$140:$B$146,+$A151)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$140:$B$146=$A151,D$140:D$146+1))-IF(COUNTIF($B$140:$B$146,+$A151)=0,0,1)","v":9.9999999999988987E-4},{"$f":"PRODUCT(IF($B$140:$B$146=$A151,E$140:E$146+1))-IF(COUNTIF($B$140:$B$146,+$A151)=0,0,1)","v":6.004999999999816E-3},{"$f":"PRODUCT(IF($B$140:$B$146=$A151,F$140:F$146+1))-IF(COUNTIF($B$140:$B$146,+$A151)=0,0,1)","v":1.505904499999966E-2},{"$f":"PRODUCT(IF($B$140:$B$146=$A151,G$140:G$146+1))-IF(COUNTIF($B$140:$B$146,+$A151)=0,0,1)","v":2.6224694494999534E-2},{"$f":"PRODUCT(IF($B$140:$B$146=$A151,H$140:H$146+1))-IF(COUNTIF($B$140:$B$146,+$A151)=0,0,1)","v":4.0591840217929498E-2},{"$f":"PRODUCT(IF($B$140:$B$146=$A151,I$140:I$146+1))-IF(COUNTIF($B$140:$B$146,+$A151)=0,0,1)","v":5.9322493341852356E-2}]
["Services Other",null,{"$f":"PRODUCT(IF($B$140:$B$146=$A152,C$140:C$146+1))-IF(COUNTIF($B$140:$B$146,+$A152)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$140:$B$146=$A152,D$140:D$146+1))-IF(COUNTIF($B$140:$B$146,+$A152)=0,0,1)","v":9.9999999999988987E-4},{"$f":"PRODUCT(IF($B$140:$B$146=$A152,E$140:E$146+1))-IF(COUNTIF($B$140:$B$146,+$A152)=0,0,1)","v":6.004999999999816E-3},{"$f":"PRODUCT(IF($B$140:$B$146=$A152,F$140:F$146+1))-IF(COUNTIF($B$140:$B$146,+$A152)=0,0,1)","v":1.505904499999966E-2},{"$f":"PRODUCT(IF($B$140:$B$146=$A152,G$140:G$146+1))-IF(COUNTIF($B$140:$B$146,+$A152)=0,0,1)","v":2.6224694494999534E-2},{"$f":"PRODUCT(IF($B$140:$B$146=$A152,H$140:H$146+1))-IF(COUNTIF($B$140:$B$146,+$A152)=0,0,1)","v":4.0591840217929498E-2},{"$f":"PRODUCT(IF($B$140:$B$146=$A152,I$140:I$146+1))-IF(COUNTIF($B$140:$B$146,+$A152)=0,0,1)","v":5.9322493341852356E-2}]
["Business Overheads",null,{"$f":"PRODUCT(IF($B$140:$B$146=$A153,C$140:C$146+1))-IF(COUNTIF($B$140:$B$146,+$A153)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$140:$B$146=$A153,D$140:D$146+1))-IF(COUNTIF($B$140:$B$146,+$A153)=0,0,1)","v":1.6599999999999948E-2},{"$f":"PRODUCT(IF($B$140:$B$146=$A153,E$140:E$146+1))-IF(COUNTIF($B$140:$B$146,+$A153)=0,0,1)","v":3.8414168136390314E-2},{"$f":"PRODUCT(IF($B$140:$B$146=$A153,F$140:F$146+1))-IF(COUNTIF($B$140:$B$146,+$A153)=0,0,1)","v":6.0696423948840783E-2},{"$f":"PRODUCT(IF($B$140:$B$146=$A153,G$140:G$146+1))-IF(COUNTIF($B$140:$B$146,+$A153)=0,0,1)","v":8.4703956178135753E-2},{"$f":"PRODUCT(IF($B$140:$B$146=$A153,H$140:H$146+1))-IF(COUNTIF($B$140:$B$146,+$A153)=0,0,1)","v":0.10925486876653001},{"$f":"PRODUCT(IF($B$140:$B$146=$A153,I$140:I$146+1))-IF(COUNTIF($B$140:$B$146,+$A153)=0,0,1)","v":0.13436146044643116}]
["Other",null,{"$f":"PRODUCT(IF($B$140:$B$146=$A154,C$140:C$146+1))-IF(COUNTIF($B$140:$B$146,+$A154)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$140:$B$146=$A154,D$140:D$146+1))-IF(COUNTIF($B$140:$B$146,+$A154)=0,0,1)","v":5.9600000000000097E-2},{"$f":"PRODUCT(IF($B$140:$B$146=$A154,E$140:E$146+1))-IF(COUNTIF($B$140:$B$146,+$A154)=0,0,1)","v":0.12275216000000011},{"$f":"PRODUCT(IF($B$140:$B$146=$A154,F$140:F$146+1))-IF(COUNTIF($B$140:$B$146,+$A154)=0,0,1)","v":0.18966818873600033},{"$f":"PRODUCT(IF($B$140:$B$146=$A154,G$140:G$146+1))-IF(COUNTIF($B$140:$B$146,+$A154)=0,0,1)","v":0.26057241278466603},{"$f":"PRODUCT(IF($B$140:$B$146=$A154,H$140:H$146+1))-IF(COUNTIF($B$140:$B$146,+$A154)=0,0,1)","v":0.33570252858663219},{"$f":"PRODUCT(IF($B$140:$B$146=$A154,I$140:I$146+1))-IF(COUNTIF($B$140:$B$146,+$A154)=0,0,1)","v":0.4153103992903957}]
["Product of Escalators by Category",null,{"$f":"PRODUCT(IF(C149:C154<>0,C149:C154+1))-IF(SUM(C149:C154)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(D149:D154<>0,D149:D154+1))-IF(SUM(D149:D154)<>0,1,0)","v":9.7261939853455104E-2},{"$f":"PRODUCT(IF(E149:E154<>0,E149:E154+1))-IF(SUM(E149:E154)<>0,1,0)","v":0.22525190876918355},{"$f":"PRODUCT(IF(F149:F154<>0,F149:F154+1))-IF(SUM(F149:F154)<>0,1,0)","v":0.37908383899279241},{"$f":"PRODUCT(IF(G149:G154<>0,G149:G154+1))-IF(SUM(G149:G154)<>0,1,0)","v":0.56197892154486984},{"$f":"PRODUCT(IF(H149:H154<>0,H149:H154+1))-IF(SUM(H149:H154)<>0,1,0)","v":0.77964454393334726},{"$f":"PRODUCT(IF(I149:I154<>0,I149:I154+1))-IF(SUM(I149:I154)<>0,1,0)","v":1.0436711400437391}]
["Product of All Escalators",null,{"$f":"PRODUCT(IF((C140:C146<>0),C140:C146+1))-IF(C140:C146<>0,1,0)","v":0},{"$f":"PRODUCT(IF((D140:D146<>0),D140:D146+1))-IF(D140:D146<>0,1,0)","v":9.7261939853455104E-2},{"$f":"PRODUCT(IF((E140:E146<>0),E140:E146+1))-IF(E140:E146<>0,1,0)","v":0.22525190876918355},{"$f":"PRODUCT(IF((F140:F146<>0),F140:F146+1))-IF(F140:F146<>0,1,0)","v":0.37908383899279241},{"$f":"PRODUCT(IF((G140:G146<>0),G140:G146+1))-IF(G140:G146<>0,1,0)","v":0.56197892154486984},{"$f":"PRODUCT(IF((H140:H146<>0),H140:H146+1))-IF(H140:H146<>0,1,0)","v":0.77964454393334726},{"$f":"PRODUCT(IF((I140:I146<>0),I140:I146+1))-IF(I140:I146<>0,1,0)","v":1.0436711400437391}]
["Difference - should be Zero",null,{"$f":"ROUND(+C155-C156,4)","v":0},0,0,0,0,0,0,{"$f":"IF(SUM(C157:I157)<>0,\"Warning Check Escalations\",\"OK\")","v":"OK"}]
[]
["Dollar Impact of General Escalations "]
["Summary by Cost Category",null,{"$f":"LU_TemplateYearHeader2","v":"2013/14"},"2014/15","2015/16","2016/17","2017/18","2018/19","2019/20"]
["Labour",null,{"$f":"(+C30+C42)*(C$149)","v":0},0,0,0,0,0,0]
["Materials",null,{"$f":"(+C31+C43)*(C$150)","v":0},0,0,0,0,0,0]
["Contracts",null,{"$f":"(+C32+C44)*(C$151)","v":0},{"$f":"(+D32+D44)*(D$151)","v":0},{"$f":"(+E32+E44)*(E$151)","v":0},0,0,0,0]
["Services Other",null,{"$f":"(+C33+C45)*(C$152)","v":0},{"$f":"(+D33+D45)*(D$152)","v":0},{"$f":"(+E33+E45)*(E$152)","v":0},0,0,0,0]
["Business Overheads",null,{"$f":"(+C34+C46)*(C$153)","v":0},{"$f":"(+D34+D46)*(D$153)","v":0},{"$f":"(+E34+E46)*(E$153)","v":0},0,0,0,0]
["Other",null,{"$f":"(+C35+C47)*(C$154)","v":0},0,0,0,0,0,0]
["Dollar Impact of General Escalations ",null,{"$f":"SUM(C161:C166)","v":0},0,0,0,0,0,0]
["Average General Escalation %",null,{"$f":"IF((+C36+C48)<>0,+C167/(+C36+C48),0)","v":0},0,0,0,0,0,0]
[]
[]
[]
["Variations"]
["Total of all the Variation Templates"]
[null,{"$f":"LU_TemplateYearHeader","v":"2012/13"},"2013/14","2014/15","2015/16","2016/17","2017/18","2018/19","2019/20"]
["Summary by Cost Category"]
["Labour",null,{"$f":"SUMIF($A$217:$A$227,$A176,C$217:C$227)","v":0},0,0,0,0,0,0]
["Materials",null,0,0,0,0,0,0,0]
["Contracts",null,0,0,0,0,0,0,0]
["Services Other",null,0,0,0,0,0,0,0]
["Business Overheads",null,0,0,0,0,0,0,0]
["Other",null,0,0,0,0,0,0,0]
["Total Variations",null,{"$f":"SUM(C176:C181)","v":0},0,0,0,0,0,0]
[]
["Variations Summary"]
["Summary of the Variation Templates",null,"Number of variations:",{"$f":"MAX(J210:J227)","v":1}]
[null,{"$f":"LU_TemplateYearHeader","v":"2012/13"},"2013/14","2014/15","2015/16","2016/17","2017/18","2018/19","2019/20","No:"]
[{"$f":"IF(ISNUMBER($J187),OFFSET($B$209,MATCH(+$J187,$J$210:$J$227,0),0),\"\")","v":0},{"$f":"IF(ISNUMBER($J187),OFFSET(B$209,MATCH(+$J187,$J$210:$J$227,0)+11,0),\"\")","v":0},0,0,0,0,0,0,0,{"$f":"IF($D$185>0,1,\"\")","v":1}]
["","","","","","","","","",{"$f":"IF(J187<$D$185,J187+1,\"\")","v":""}]
["","","","","","","","","",""]
["","","","","","","","","",""]
["","","","","","","","","",""]
["","","","","","","","","",""]
["","","","","","","","","",""]
["","","","","","","","","",""]
["","","","","","","","","",""]
["","","","","","","","","",""]
["","","","","","","","","",{"$f":"IF(J196<$D$185,J196+1,\"\")","v":""}]
["","","","","","","","","",{"$f":"IF(J197<$D$185,J197+1,\"\")","v":""}]
["","","","","","","","","",{"$f":"IF(J198<$D$185,J198+1,\"\")","v":""}]
["","","","","","","","","",{"$f":"IF(J199<$D$185,J199+1,\"\")","v":""}]
["","","","","","","","","",{"$f":"IF(J200<$D$185,J200+1,\"\")","v":""}]
["Total Variations",{"$f":"SUM(B187:B201)","v":0},{"$f":"SUM(C187:C201)","v":0},0,0,0,0,0,0]
[]
["Variation Templates"]
["Variations are input below, with one Variation Template to be completed for each variation. "]
["Click on the \"Insert New Variation\" button to add a new template:"]
["Variations to be input in Real 2013 dollars (ie without escalations) .  Escalations are calculated separately on all expenditure, including variations."]
[]
[null,null,null,null,null,null,null,null,null,"Var. No:"]
["Variation Title",null,null,null,null,null,null,null,null,1]
["Description"]
["Source of data. (Name, date, location)"]
["Version of Data"]
[]
[null,{"$f":"LU_TemplateYearHeader","v":"2012/13"},"2013/14","2014/15","2015/16","2016/17","2017/18","2018/19","2019/20"]
["Summary by Cost Category"]
["Labour"]
["Materials"]
["Contracts"]
["Services Other"]
["Business Overheads"]
["Other"]
["Total of this variation",null,{"$f":"SUM(C217:C222)","v":0},0,0,0,0,0,0]
[]
[]
[]
["End of Variations  - Note all variations must be above this row.  Do Not delete this row"]
[]
[]
[]
[]
["Charts"]
[]
["Chart Data - Historic Expenditure",{"$f":"LU_TemplateYearHeader3","v":"2005/06"},"2006/07","2007/08","2008/09","2009/10","2010/11","2011/12"]
["Historic Expenditure",{"$f":"OFFSET(List_CapexStart,MATCH($K$1,'I-4 History'!$A$6:$A$282)+6,+'I-4 History'!E5)","v":0},{"$f":"OFFSET(List_CapexStart,MATCH($K$1,'I-4 History'!$A$6:$A$282)+6,+'I-4 History'!F5)","v":0},{"$f":"OFFSET(List_CapexStart,MATCH($K$1,'I-4 History'!$A$6:$A$282)+6,+'I-4 History'!G5)","v":0},{"$f":"OFFSET(List_CapexStart,MATCH($K$1,'I-4 History'!$A$6:$A$282)+6,+'I-4 History'!H5)","v":0},{"$f":"OFFSET(List_CapexStart,MATCH($K$1,'I-4 History'!$A$6:$A$282)+6,+'I-4 History'!I5)","v":0},{"$f":"OFFSET(List_CapexStart,MATCH($K$1,'I-4 History'!$A$6:$A$282)+6,+'I-4 History'!J5)","v":0},{"$f":"OFFSET(List_CapexStart,MATCH($K$1,'I-4 History'!$A$6:$A$282)+6,+'I-4 History'!K5)","v":0}]
["Chart Data - Base Year+Planned",{"$f":"LU_TemplateYearHeader","v":"2012/13"},"2013/14","2014/15","2015/16","2016/17","2017/18","2018/19","2019/20"]
["Baseline Expenditure",{"$f":"+B14","v":0},0,0,0,0,0,0,0]
["Total with Variations",{"$f":"+B36","v":0},0,0,0,0,0,0,0]
["Total with Specific Escalations",{"$f":"+B36+B48","v":0},0,0,0,0,0,0,0]
["Total with All Escalations",{"$f":"+B70","v":0},0,0,0,0,0,0,0]

{"sheet":"C-30","index":40,"n_rows":240,"n_cols":20,"rows_kept":240,"cut":false,"hidden":true,"merged":[]}
["Capital Expenditure",null,null,null,null,null,null,null,{"$f":"LU_TemplateDollarDenomination","v":"$'M Dec 2013"},"Sheet Number:",30]
["Costs Category :",{"$f":"OFFSET(List_CapexCategoriesStart,+$K$1,1)","v":"Spare - Not in Use"}]
["Sign-off :",{"$f":"OFFSET(List_CapexCategoriesStart,+$K$1,2)","v":"N/A"},null,null,"Version of Data:",null,null,"Dated:"]
[null,{"$f":"LU_TemplateYearHeader","v":"2012/13"},"2013/14","2014/15","2015/16","2016/17","2017/18","2018/19","2019/20","Notes & checks"]
["A. Baseline Expenditure, based on:"]
[]
["Summary by Cost Category"]
["Labour",{"$f":"OFFSET(List_CapexStart,MATCH($K$1,'I-4 History'!$A$6:$A$256)+2,0)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+2,+'I-5 Future'!D$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+2,+'I-5 Future'!E$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+2,+'I-5 Future'!F$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+2,+'I-5 Future'!G$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+2,+'I-5 Future'!H$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+2,+'I-5 Future'!I$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+2,+'I-5 Future'!J$5)","v":0}]
["Materials",{"$f":"OFFSET(List_CapexStart,MATCH($K$1,'I-4 History'!$A$6:$A$256)+3,0)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+3,+'I-5 Future'!D$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+3,+'I-5 Future'!E$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+3,+'I-5 Future'!F$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+3,+'I-5 Future'!G$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+3,+'I-5 Future'!H$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+3,+'I-5 Future'!I$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+3,+'I-5 Future'!J$5)","v":0}]
["Contracts",{"$f":"OFFSET(List_CapexStart,MATCH($K$1,'I-4 History'!$A$6:$A$256)+4,0)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+4,+'I-5 Future'!D$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+4,+'I-5 Future'!E$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+4,+'I-5 Future'!F$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+4,+'I-5 Future'!G$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+4,+'I-5 Future'!H$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+4,+'I-5 Future'!I$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+4,+'I-5 Future'!J$5)","v":0}]
["Services Other",{"$f":"OFFSET(List_CapexStart,MATCH($K$1,'I-4 History'!$A$6:$A$256)+5,0)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+5,+'I-5 Future'!D$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+5,+'I-5 Future'!E$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+5,+'I-5 Future'!F$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+5,+'I-5 Future'!G$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+5,+'I-5 Future'!H$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+5,+'I-5 Future'!I$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+5,+'I-5 Future'!J$5)","v":0}]
["Business Overheads",{"$f":"OFFSET(List_CapexStart,MATCH($K$1,'I-4 History'!$A$6:$A$256)+6,0)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+6,+'I-5 Future'!D$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+6,+'I-5 Future'!E$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+6,+'I-5 Future'!F$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+6,+'I-5 Future'!G$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+6,+'I-5 Future'!H$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+6,+'I-5 Future'!I$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+6,+'I-5 Future'!J$5)","v":0}]
["Other",{"$f":"OFFSET(List_CapexStart,MATCH($K$1,'I-4 History'!$A$6:$A$256)+7,0)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+7,+'I-5 Future'!D$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+7,+'I-5 Future'!E$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+7,+'I-5 Future'!F$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+7,+'I-5 Future'!G$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+7,+'I-5 Future'!H$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+7,+'I-5 Future'!I$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+7,+'I-5 Future'!J$5)","v":0}]
["Baseline Expenditure",{"$f":"SUM(B8:B13)","v":0},0,0,0,0,0,0,0]
[]
["B. Variations (as per calculations on page 3)"]
[]
["Summary by Cost Category"]
["Labour",null,{"$f":"+C176","v":0},0,0,0,0,0,0]
["Materials",null,0,0,0,0,0,0,0]
["Contracts",null,0,0,0,0,0,0,0]
["Services Other",null,0,0,0,0,0,0,0]
["Business Overheads",null,0,0,0,0,0,0,0]
["Other",null,0,0,0,0,0,0,0]
["Variations",null,{"$f":"SUM(C19:C24)","v":0},0,0,0,0,0,0,{"$f":"IF(ROUND(SUM(C182:I182)-SUM(B25:I25),2)<>0,\"Warning Check Totals\",\"OK\")","v":"OK"}]
[]
["Total Base Expenditure + Variations, Before Escalations"]
[]
["Summary by Cost Category"]
["Labour",{"$f":"+'C-30'!B8+'C-30'!B19","v":0},{"$f":"+'C-30'!C8+'C-30'!C19","v":0},{"$f":"+'C-30'!D8+'C-30'!D19","v":0},{"$f":"+'C-30'!E8+'C-30'!E19","v":0},{"$f":"+'C-30'!F8+'C-30'!F19","v":0},{"$f":"+'C-30'!G8+'C-30'!G19","v":0},{"$f":"+'C-30'!H8+'C-30'!H19","v":0},{"$f":"+'C-30'!I8+'C-30'!I19","v":0}]
["Materials",{"$f":"+'C-30'!B9+'C-30'!B20","v":0},{"$f":"+'C-30'!C9+'C-30'!C20","v":0},{"$f":"+'C-30'!D9+'C-30'!D20","v":0},{"$f":"+'C-30'!E9+'C-30'!E20","v":0},{"$f":"+'C-30'!F9+'C-30'!F20","v":0},{"$f":"+'C-30'!G9+'C-30'!G20","v":0},{"$f":"+'C-30'!H9+'C-30'!H20","v":0},{"$f":"+'C-30'!I9+'C-30'!I20","v":0}]
["Contracts",{"$f":"+'C-30'!B10+'C-30'!B21","v":0},{"$f":"+'C-30'!C10+'C-30'!C21","v":0},{"$f":"+'C-30'!D10+'C-30'!D21","v":0},{"$f":"+'C-30'!E10+'C-30'!E21","v":0},{"$f":"+'C-30'!F10+'C-30'!F21","v":0},{"$f":"+'C-30'!G10+'C-30'!G21","v":0},{"$f":"+'C-30'!H10+'C-30'!H21","v":0},{"$f":"+'C-30'!I10+'C-30'!I21","v":0}]
["Services Other",{"$f":"+'C-30'!B11+'C-30'!B22","v":0},{"$f":"+'C-30'!C11+'C-30'!C22","v":0},{"$f":"+'C-30'!D11+'C-30'!D22","v":0},{"$f":"+'C-30'!E11+'C-30'!E22","v":0},{"$f":"+'C-30'!F11+'C-30'!F22","v":0},{"$f":"+'C-30'!G11+'C-30'!G22","v":0},{"$f":"+'C-30'!H11+'C-30'!H22","v":0},{"$f":"+'C-30'!I11+'C-30'!I22","v":0}]
["Business Overheads",{"$f":"+'C-30'!B12+'C-30'!B23","v":0},{"$f":"+'C-30'!C12+'C-30'!C23","v":0},{"$f":"+'C-30'!D12+'C-30'!D23","v":0},{"$f":"+'C-30'!E12+'C-30'!E23","v":0},{"$f":"+'C-30'!F12+'C-30'!F23","v":0},{"$f":"+'C-30'!G12+'C-30'!G23","v":0},{"$f":"+'C-30'!H12+'C-30'!H23","v":0},{"$f":"+'C-30'!I12+'C-30'!I23","v":0}]
["Other",{"$f":"+'C-30'!B13+'C-30'!B24","v":0},{"$f":"+'C-30'!C13+'C-30'!C24","v":0},{"$f":"+'C-30'!D13+'C-30'!D24","v":0},{"$f":"+'C-30'!E13+'C-30'!E24","v":0},{"$f":"+'C-30'!F13+'C-30'!F24","v":0},{"$f":"+'C-30'!G13+'C-30'!G24","v":0},{"$f":"+'C-30'!H13+'C-30'!H24","v":0},{"$f":"+'C-30'!I13+'C-30'!I24","v":0}]
["Expenditure Before Escalations",{"$f":"SUM(B30:B35)","v":0},0,0,0,0,0,0,0,{"$f":"IF(ROUND(SUM(B14:I14)+SUM(B25:I25)-SUM(B36:I36),2)<>0,\"Warning Check Totals\",\"OK\")","v":"OK"}]
[]
[]
["C. Specific Escalations (as per calculations on page 2)"]
[]
["Summary by Cost Category"]
["Labour",null,{"$f":"+C125","v":0},0,0,0,0,0,0]
["Materials",null,0,0,0,0,0,0,0]
["Contracts",null,0,0,0,0,0,0,0]
["Services Other",null,0,0,0,0,0,0,0]
["Business Overheads",null,0,0,0,0,0,0,0]
["Other",null,0,0,0,0,0,0,0]
["Specific Escalations",null,{"$f":"SUM(C42:C47)","v":0},0,0,0,0,0,0,{"$f":"IF(ROUND(SUM(B48:I48)-SUM(B131:I131),2)<>0,\"Warning Check Escalations\",\"OK\")","v":"OK"}]
[]
["D. General Escalations (as per calculations on page 2)"]
[]
["Summary by Cost Category"]
["Labour",null,{"$f":"+C161","v":0},0,0,0,0,0,0]
["Materials",null,0,0,0,0,0,0,0]
["Contracts",null,0,0,0,0,0,0,0]
["Services Other",null,0,0,0,0,0,0,0]
["Business Overheads",null,0,0,0,0,0,0,0]
["Other",null,0,0,0,0,0,0,0]
["General Escalations",null,{"$f":"SUM(C53:C58)","v":0},0,0,0,0,0,0,{"$f":"IF(ROUND(SUM(B59:I59)-SUM(B167:I167),2)<>0,\"Warning Check Escalations\",\"OK\")","v":"OK"}]
[]
["Total Expenditure",{"$f":"LU_TemplateYearHeader","v":"2012/13"},"2013/14","2014/15","2015/16","2016/17","2017/18","2018/19","2019/20"]
[]
["Summary by Cost Category"]
["Labour",{"$f":"+B42+B30+B53","v":0},0,0,0,0,0,0,0]
["Materials",0,0,0,0,0,0,0,0]
["Contracts",0,0,0,0,0,0,0,0]
["Services Other",0,0,0,0,0,0,0,0]
["Business Overheads",0,0,0,0,0,0,0,0]
["Other",0,0,0,0,0,0,0,0]
["Total Expenditure",{"$f":"SUM(B64:B69)","v":0},0,0,0,0,0,0,0,{"$f":"IF(ROUND(SUM(B48:I48)+SUM(B36:I36)+SUM(B59:I59)-SUM(B70:I70),3)<>0,\"Warning Check Totals\",\"OK\")","v":"OK"}]
[]
["Expenditure Categorisation"]
["Allocation of Capital Expenditure to Asset Categories"]
[null,null,null,{"$f":"+'Ref-1'!P39","v":"2014/15"},{"$f":"+'Ref-1'!Q39","v":"2015/16"},{"$f":"+'Ref-1'!R39","v":"2016/17"},{"$f":"+'Ref-1'!S39","v":"2017/18"},{"$f":"+'Ref-1'!T39","v":"2018/19"},{"$f":"+'Ref-1'!U39","v":"2019/20"}]
[{"$f":"'I-2'!C7","v":"ACS Replacements"},null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C8","v":"ACS IT Infrastructure"},null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C9","v":"Superannuation"},null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C10","v":"Equity Raising Costs"},null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C11","v":"Spare - Not in Use"},null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C12","v":"Spare - Not in Use"},null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C13","v":"Spare - Not in Use"},null,null,null,{"$f":"+E$70*N81","v":0},null,null,null,null,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C14","v":"Spare - Not in Use"},null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C15","v":"Spare - Not in Use"},null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C16","v":"Spare - Not in Use"},null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C17","v":"Spare - Not in Use"},null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C18","v":"Spare - Not in Use"},null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C19","v":"Spare - Not in Use"},null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C20","v":"Spare - Not in Use"},null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C21","v":"Spare - Not in Use"},null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C22","v":"Spare - Not in Use"},null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C23","v":"Spare - Not in Use"},null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C24","v":"Spare - Not in Use"},null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C25","v":"Spare - Not in Use"},null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C26","v":"Spare - Not in Use"},null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C27","v":"Spare - Not in Use"},null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C28","v":"Spare - Not in Use"},null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C29","v":"Spare - Not in Use"},null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C30","v":"Spare - Not in Use"}]
[{"$f":"'I-2'!C31","v":"Spare - Not in Use"}]
[{"$f":"'I-2'!C32","v":"Spare - Not in Use"}]
["Total Expenditure",{"$f":"SUM(B75:B100)","v":0},0,0,0,0,0,0,0,null,null,null,null,null,"Check",{"$f":"E101-E70","v":0},{"$f":"F101-F70","v":0},0,0,0]
[]
["Specific Escalation  Calculations",null,2,{"$f":"+C103+1","v":3},4,5,6,7,8,"Escalation","Escalation"]
["Select the specific escalations to apply for this expenditure category and the cost categories to which they relate:",null,null,null,null,null,null,null,null," Type","Active?",null,null,"Dollar Impact of Each Escalation (uncompounded with other specific escalations of the same cost category)"]
["Important - if there are not enough rows, copy and insert an entire row with the escalation formulas, not just the visible cells",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"LU_TemplateYearHeader2","v":"2013/14"},"2014/15","2015/16","2016/17","2017/18","2018/19","2019/20"]
["Specific Escalations","Cost Category",{"$f":"LU_TemplateYearHeader2","v":"2013/14"},"2014/15","2015/16","2016/17","2017/18","2018/19","2019/20"]
[null,null,{"$f":"IF($K107=\"No\",0,VLOOKUP($A107,Escalations_Specific_Costs,+C$103,FALSE))","v":0},{"$f":"IF($K107=\"No\",0,IF($J107=\"one-off\",VLOOKUP($A107,Escalations_Specific_Costs,+D$103,FALSE),(VLOOKUP($A107,Escalations_Specific_Costs,+D$103,FALSE)+1)*(1+C107)-1))","v":0},0,0,0,0,0,{"$f":"IF(ISNA(VLOOKUP($A107,Escalations_Specific_Costs,+I$103+3,FALSE)),0,VLOOKUP($A107,Escalations_Specific_Costs,+I$103+3,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($A107,Escalations_Specific_Costs,1,FALSE)),\"No\",\"Yes\")","v":"No"},null,null,{"$f":"IF($B107<>0,(+VLOOKUP($B107,$A$30:$I$35,3,FALSE))*(C107),0)","v":0},{"$f":"IF($B107<>0,(+VLOOKUP($B107,$A$30:$I$35,4,FALSE))*(D107),0)","v":0},{"$f":"IF($B107<>0,(+VLOOKUP($B107,$A$30:$I$35,5,FALSE))*(E107),0)","v":0},{"$f":"IF($B107<>0,(+VLOOKUP($B107,$A$30:$I$35,6,FALSE))*(F107),0)","v":0},{"$f":"IF($B107<>0,(+VLOOKUP($B107,$A$30:$I$35,7,FALSE))*(G107),0)","v":0},{"$f":"IF($B107<>0,(+VLOOKUP($B107,$A$30:$I$35,8,FALSE))*(H107),0)","v":0},{"$f":"IF($B107<>0,(+VLOOKUP($B107,$A$30:$I$35,9,FALSE))*(I107),0)","v":0}]
[null,null,{"$f":"IF($K108=\"No\",0,VLOOKUP($A108,Escalations_Specific_Costs,+C$103,FALSE))","v":0},0,0,0,0,0,0,{"$f":"IF(ISNA(VLOOKUP($A108,Escalations_Specific_Costs,+I$103+3,FALSE)),0,VLOOKUP($A108,Escalations_Specific_Costs,+I$103+3,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($A108,Escalations_Specific_Costs,1,FALSE)),\"No\",\"Yes\")","v":"No"},null,null,{"$f":"IF($B108<>0,(+VLOOKUP($B108,$A$30:$I$35,3,FALSE))*(C108),0)","v":0},{"$f":"IF($B108<>0,(+VLOOKUP($B108,$A$30:$I$35,4,FALSE))*(D108),0)","v":0},{"$f":"IF($B108<>0,(+VLOOKUP($B108,$A$30:$I$35,5,FALSE))*(E108),0)","v":0},{"$f":"IF($B108<>0,(+VLOOKUP($B108,$A$30:$I$35,6,FALSE))*(F108),0)","v":0},{"$f":"IF($B108<>0,(+VLOOKUP($B108,$A$30:$I$35,7,FALSE))*(G108),0)","v":0},{"$f":"IF($B108<>0,(+VLOOKUP($B108,$A$30:$I$35,8,FALSE))*(H108),0)","v":0},{"$f":"IF($B108<>0,(+VLOOKUP($B108,$A$30:$I$35,9,FALSE))*(I108),0)","v":0}]
[null,null,{"$f":"IF($K109=\"No\",0,VLOOKUP($A109,Escalations_Specific_Costs,+C$103,FALSE))","v":0},0,0,0,0,0,0,{"$f":"IF(ISNA(VLOOKUP($A109,Escalations_Specific_Costs,+I$103+3,FALSE)),0,VLOOKUP($A109,Escalations_Specific_Costs,+I$103+3,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($A109,Escalations_Specific_Costs,1,FALSE)),\"No\",\"Yes\")","v":"No"},null,null,{"$f":"IF($B109<>0,(+VLOOKUP($B109,$A$30:$I$35,3,FALSE))*(C109),0)","v":0},{"$f":"IF($B109<>0,(+VLOOKUP($B109,$A$30:$I$35,4,FALSE))*(D109),0)","v":0},{"$f":"IF($B109<>0,(+VLOOKUP($B109,$A$30:$I$35,5,FALSE))*(E109),0)","v":0},{"$f":"IF($B109<>0,(+VLOOKUP($B109,$A$30:$I$35,6,FALSE))*(F109),0)","v":0},{"$f":"IF($B109<>0,(+VLOOKUP($B109,$A$30:$I$35,7,FALSE))*(G109),0)","v":0},{"$f":"IF($B109<>0,(+VLOOKUP($B109,$A$30:$I$35,8,FALSE))*(H109),0)","v":0},{"$f":"IF($B109<>0,(+VLOOKUP($B109,$A$30:$I$35,9,FALSE))*(I109),0)","v":0}]
["End of Escalations  - Note all escalations must be above this row.  Do Not delete this row",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N107:N109)","v":0},0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,"Check",{"$f":"ROUND(N110-C131,3)","v":0},0,0,0,0,0,0]
["Total Specific Escalations to Apply (based on escalations selected above)"]
["Labour",null,{"$f":"PRODUCT(IF($B$107:$B$110=$A113,C$107:C$110+1))-IF(COUNTIF($B$107:$B$110,+$A113)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A113,D$107:D$110+1))-IF(COUNTIF($B$107:$B$110,+$A113)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A113,E$107:E$110+1))-IF(COUNTIF($B$107:$B$110,+$A113)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A113,F$107:F$110+1))-IF(COUNTIF($B$107:$B$110,+$A113)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A113,G$107:G$110+1))-IF(COUNTIF($B$107:$B$110,+$A113)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A113,H$107:H$110+1))-IF(COUNTIF($B$107:$B$110,+$A113)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A113,I$107:I$110+1))-IF(COUNTIF($B$107:$B$110,+$A113)=0,0,1)","v":0}]
["Materials",null,{"$f":"PRODUCT(IF($B$107:$B$110=$A114,C$107:C$110+1))-IF(COUNTIF($B$107:$B$110,+$A114)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A114,D$107:D$110+1))-IF(COUNTIF($B$107:$B$110,+$A114)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A114,E$107:E$110+1))-IF(COUNTIF($B$107:$B$110,+$A114)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A114,F$107:F$110+1))-IF(COUNTIF($B$107:$B$110,+$A114)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A114,G$107:G$110+1))-IF(COUNTIF($B$107:$B$110,+$A114)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A114,H$107:H$110+1))-IF(COUNTIF($B$107:$B$110,+$A114)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A114,I$107:I$110+1))-IF(COUNTIF($B$107:$B$110,+$A114)=0,0,1)","v":0}]
["Contracts",null,{"$f":"PRODUCT(IF($B$107:$B$110=$A115,C$107:C$110+1))-IF(COUNTIF($B$107:$B$110,+$A115)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A115,D$107:D$110+1))-IF(COUNTIF($B$107:$B$110,+$A115)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A115,E$107:E$110+1))-IF(COUNTIF($B$107:$B$110,+$A115)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A115,F$107:F$110+1))-IF(COUNTIF($B$107:$B$110,+$A115)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A115,G$107:G$110+1))-IF(COUNTIF($B$107:$B$110,+$A115)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A115,H$107:H$110+1))-IF(COUNTIF($B$107:$B$110,+$A115)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A115,I$107:I$110+1))-IF(COUNTIF($B$107:$B$110,+$A115)=0,0,1)","v":0}]
["Services Other",null,{"$f":"PRODUCT(IF($B$107:$B$110=$A116,C$107:C$110+1))-IF(COUNTIF($B$107:$B$110,+$A116)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A116,D$107:D$110+1))-IF(COUNTIF($B$107:$B$110,+$A116)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A116,E$107:E$110+1))-IF(COUNTIF($B$107:$B$110,+$A116)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A116,F$107:F$110+1))-IF(COUNTIF($B$107:$B$110,+$A116)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A116,G$107:G$110+1))-IF(COUNTIF($B$107:$B$110,+$A116)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A116,H$107:H$110+1))-IF(COUNTIF($B$107:$B$110,+$A116)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A116,I$107:I$110+1))-IF(COUNTIF($B$107:$B$110,+$A116)=0,0,1)","v":0}]
["Business Overheads",null,{"$f":"PRODUCT(IF($B$107:$B$110=$A117,C$107:C$110+1))-IF(COUNTIF($B$107:$B$110,+$A117)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A117,D$107:D$110+1))-IF(COUNTIF($B$107:$B$110,+$A117)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A117,E$107:E$110+1))-IF(COUNTIF($B$107:$B$110,+$A117)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A117,F$107:F$110+1))-IF(COUNTIF($B$107:$B$110,+$A117)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A117,G$107:G$110+1))-IF(COUNTIF($B$107:$B$110,+$A117)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A117,H$107:H$110+1))-IF(COUNTIF($B$107:$B$110,+$A117)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A117,I$107:I$110+1))-IF(COUNTIF($B$107:$B$110,+$A117)=0,0,1)","v":0}]
["Other",null,{"$f":"PRODUCT(IF($B$107:$B$110=$A118,C$107:C$110+1))-IF(COUNTIF($B$107:$B$110,+$A118)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A118,D$107:D$110+1))-IF(COUNTIF($B$107:$B$110,+$A118)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A118,E$107:E$110+1))-IF(COUNTIF($B$107:$B$110,+$A118)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A118,F$107:F$110+1))-IF(COUNTIF($B$107:$B$110,+$A118)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A118,G$107:G$110+1))-IF(COUNTIF($B$107:$B$110,+$A118)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A118,H$107:H$110+1))-IF(COUNTIF($B$107:$B$110,+$A118)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A118,I$107:I$110+1))-IF(COUNTIF($B$107:$B$110,+$A118)=0,0,1)","v":0}]
["Product of Escalators by Category",null,{"$f":"PRODUCT(IF(C113:C118<>0,C113:C118+1))-IF(SUM(C113:C118)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(D113:D118<>0,D113:D118+1))-IF(SUM(D113:D118)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(E113:E118<>0,E113:E118+1))-IF(SUM(E113:E118)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(F113:F118<>0,F113:F118+1))-IF(SUM(F113:F118)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(G113:G118<>0,G113:G118+1))-IF(SUM(G113:G118)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(H113:H118<>0,H113:H118+1))-IF(SUM(H113:H118)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(I113:I118<>0,I113:I118+1))-IF(SUM(I113:I118)<>0,1,0)","v":0}]
["Product of All Escalators",null,{"$f":"PRODUCT(IF((C107:C110<>0),C107:C110+1))-IF(C107:C110<>0,1,0)","v":0},{"$f":"PRODUCT(IF((D107:D110<>0),D107:D110+1))-IF(D107:D110<>0,1,0)","v":0},{"$f":"PRODUCT(IF((E107:E110<>0),E107:E110+1))-IF(E107:E110<>0,1,0)","v":0},{"$f":"PRODUCT(IF((F107:F110<>0),F107:F110+1))-IF(F107:F110<>0,1,0)","v":0},{"$f":"PRODUCT(IF((G107:G110<>0),G107:G110+1))-IF(G107:G110<>0,1,0)","v":0},{"$f":"PRODUCT(IF((H107:H110<>0),H107:H110+1))-IF(H107:H110<>0,1,0)","v":0},{"$f":"PRODUCT(IF((I107:I110<>0),I107:I110+1))-IF(I107:I110<>0,1,0)","v":0}]
["Difference - should be Zero",null,{"$f":"+C119-C120","v":0},0,0,0,0,0,0,{"$f":"IF(SUM(C121:I121)<>0,\"Warning Check Escalations\",\"OK\")","v":"OK"}]
[]
["Dollar Impact of Specific Escalations "]
["Summary by Cost Category",null,{"$f":"LU_TemplateYearHeader2","v":"2013/14"},"2014/15","2015/16","2016/17","2017/18","2018/19","2019/20"]
["Labour",null,{"$f":"+C30*(C113)","v":0},0,0,0,0,0,0]
["Materials",null,0,0,0,0,0,0,0]
["Contracts",null,0,0,0,0,0,0,0]
["Services Other",null,0,0,0,0,0,0,0]
["Business Overheads",null,0,0,0,0,0,0,0]
["Other",null,0,0,0,0,0,0,0]
["Dollar Impact of Escalations ",null,{"$f":"SUM(C125:C130)","v":0},0,0,0,0,0,0]
["Average Specific Escalation %",null,{"$f":"IF(C36<>0,+C131/C36,0)","v":0},0,0,0,0,0,0]
[]
[]
["General Escalation  Calculations",null,2,{"$f":"+C135+1","v":3},4,5,6,7,8,"Escalation","Escalation"]
["Select the general escalations to apply for this expenditure category and the cost categories to which they relate:",null,null,null,null,null,null,null,null," Type","Active?"]
["Important - if there are not enough rows, copy and insert an entire row with the escalation formulas, not just the visible cells",null,null,null,null,null,null,null,null,null,null,null,null,"Dollar Impact of Each Escalation (uncompounded with other general escalations of the same cost category)"]
[null,"Cost Category",{"$f":"LU_TemplateYearHeader2","v":"2013/14"},"2014/15","2015/16","2016/17","2017/18","2018/19","2019/20",null,null,null,null,{"$f":"LU_TemplateYearHeader2","v":"2013/14"},"2014/15","2015/16","2016/17","2017/18","2018/19","2019/20"]
["General Escalation (%Real**)"]
["Labour","Labour",{"$f":"IF($K140=\"No\",0,VLOOKUP($A140,Escalations_General_Costs,+C$135,FALSE))","v":0},{"$f":"IF($K140=\"No\",0,IF($J140=\"one-off\",VLOOKUP($A140,Escalations_General_Costs,+'I-6'!D$9+1,FALSE),((VLOOKUP($A140,Escalations_General_Costs,+'I-6'!D$9+1,FALSE)+1)*(1+C140)-1)))","v":1.6599999999999948E-2},{"$f":"IF($K140=\"No\",0,IF($J140=\"one-off\",VLOOKUP($A140,Escalations_General_Costs,+'I-6'!E$9+1,FALSE),((VLOOKUP($A140,Escalations_General_Costs,+'I-6'!E$9+1,FALSE)+1)*(1+D140)-1)))","v":3.8414168136390314E-2},{"$f":"IF($K140=\"No\",0,IF($J140=\"one-off\",VLOOKUP($A140,Escalations_General_Costs,+'I-6'!F$9+1,FALSE),((VLOOKUP($A140,Escalations_General_Costs,+'I-6'!F$9+1,FALSE)+1)*(1+E140)-1)))","v":6.0696423948840783E-2},{"$f":"IF($K140=\"No\",0,IF($J140=\"one-off\",VLOOKUP($A140,Escalations_General_Costs,+'I-6'!G$9+1,FALSE),((VLOOKUP($A140,Escalations_General_Costs,+'I-6'!G$9+1,FALSE)+1)*(1+F140)-1)))","v":8.4703956178135753E-2},{"$f":"IF($K140=\"No\",0,IF($J140=\"one-off\",VLOOKUP($A140,Escalations_General_Costs,+'I-6'!H$9+1,FALSE),((VLOOKUP($A140,Escalations_General_Costs,+'I-6'!H$9+1,FALSE)+1)*(1+G140)-1)))","v":0.10925486876653001},{"$f":"IF($K140=\"No\",0,IF($J140=\"one-off\",VLOOKUP($A140,Escalations_General_Costs,+'I-6'!I$9+1,FALSE),((VLOOKUP($A140,Escalations_General_Costs,+'I-6'!I$9+1,FALSE)+1)*(1+H140)-1)))","v":0.13436146044643116},{"$f":"IF(ISNA(VLOOKUP($A140,Escalations_General_Costs,+I$103+3,FALSE)),0,VLOOKUP($A140,Escalations_General_Costs,+I$103+3,FALSE))","v":"Cumulative"},{"$f":"IF(ISNA(VLOOKUP($A140,Escalations_General_Costs,1,FALSE)),\"No\",\"Yes\")","v":"Yes"},null,null,{"$f":"IF($B140<>0,(+VLOOKUP($B140,$A$30:$I$35,3,FALSE)+VLOOKUP($B140,$A$42:$I$47,3,FALSE))*(C140),0)","v":0},{"$f":"IF($B140<>0,(+VLOOKUP($B140,$A$30:$I$35,4,FALSE)+VLOOKUP($B140,$A$42:$I$47,4,FALSE))*(D140),0)","v":0},{"$f":"IF($B140<>0,(+VLOOKUP($B140,$A$30:$I$35,5,FALSE)+VLOOKUP($B140,$A$42:$I$47,5,FALSE))*(E140),0)","v":0},{"$f":"IF($B140<>0,(+VLOOKUP($B140,$A$30:$I$35,6,FALSE)+VLOOKUP($B140,$A$42:$I$47,6,FALSE))*(F140),0)","v":0},{"$f":"IF($B140<>0,(+VLOOKUP($B140,$A$30:$I$35,7,FALSE)+VLOOKUP($B140,$A$42:$I$47,7,FALSE))*(G140),0)","v":0},{"$f":"IF($B140<>0,(+VLOOKUP($B140,$A$30:$I$35,8,FALSE)+VLOOKUP($B140,$A$42:$I$47,8,FALSE))*(H140),0)","v":0},{"$f":"IF($B140<>0,(+VLOOKUP($B140,$A$30:$I$35,9,FALSE)+VLOOKUP($B140,$A$42:$I$47,9,FALSE))*(I140),0)","v":0}]
["Materials","Materials",0,{"$f":"IF($K141=\"No\",0,IF($J141=\"one-off\",VLOOKUP($A141,Escalations_General_Costs,+'I-6'!D$9+1,FALSE),((VLOOKUP($A141,Escalations_General_Costs,+'I-6'!D$9+1,FALSE)+1)*(1+C141)-1)))","v":0},{"$f":"IF($K141=\"No\",0,IF($J141=\"one-off\",VLOOKUP($A141,Escalations_General_Costs,+'I-6'!E$9+1,FALSE),((VLOOKUP($A141,Escalations_General_Costs,+'I-6'!E$9+1,FALSE)+1)*(1+D141)-1)))","v":0},{"$f":"IF($K141=\"No\",0,IF($J141=\"one-off\",VLOOKUP($A141,Escalations_General_Costs,+'I-6'!F$9+1,FALSE),((VLOOKUP($A141,Escalations_General_Costs,+'I-6'!F$9+1,FALSE)+1)*(1+E141)-1)))","v":0},{"$f":"IF($K141=\"No\",0,IF($J141=\"one-off\",VLOOKUP($A141,Escalations_General_Costs,+'I-6'!G$9+1,FALSE),((VLOOKUP($A141,Escalations_General_Costs,+'I-6'!G$9+1,FALSE)+1)*(1+F141)-1)))","v":0},{"$f":"IF($K141=\"No\",0,IF($J141=\"one-off\",VLOOKUP($A141,Escalations_General_Costs,+'I-6'!H$9+1,FALSE),((VLOOKUP($A141,Escalations_General_Costs,+'I-6'!H$9+1,FALSE)+1)*(1+G141)-1)))","v":0},{"$f":"IF($K141=\"No\",0,IF($J141=\"one-off\",VLOOKUP($A141,Escalations_General_Costs,+'I-6'!I$9+1,FALSE),((VLOOKUP($A141,Escalations_General_Costs,+'I-6'!I$9+1,FALSE)+1)*(1+H141)-1)))","v":0},"Cumulative","Yes",null,null,{"$f":"IF($B141<>0,(+VLOOKUP($B141,$A$30:$I$35,3,FALSE)+VLOOKUP($B141,$A$42:$I$47,3,FALSE))*(C141),0)","v":0},{"$f":"IF($B141<>0,(+VLOOKUP($B141,$A$30:$I$35,4,FALSE)+VLOOKUP($B141,$A$42:$I$47,4,FALSE))*(D141),0)","v":0},{"$f":"IF($B141<>0,(+VLOOKUP($B141,$A$30:$I$35,5,FALSE)+VLOOKUP($B141,$A$42:$I$47,5,FALSE))*(E141),0)","v":0},{"$f":"IF($B141<>0,(+VLOOKUP($B141,$A$30:$I$35,6,FALSE)+VLOOKUP($B141,$A$42:$I$47,6,FALSE))*(F141),0)","v":0},{"$f":"IF($B141<>0,(+VLOOKUP($B141,$A$30:$I$35,7,FALSE)+VLOOKUP($B141,$A$42:$I$47,7,FALSE))*(G141),0)","v":0},{"$f":"IF($B141<>0,(+VLOOKUP($B141,$A$30:$I$35,8,FALSE)+VLOOKUP($B141,$A$42:$I$47,8,FALSE))*(H141),0)","v":0},{"$f":"IF($B141<>0,(+VLOOKUP($B141,$A$30:$I$35,9,FALSE)+VLOOKUP($B141,$A$42:$I$47,9,FALSE))*(I141),0)","v":0}]
["Services-construction","Contracts",0,{"$f":"IF($K142=\"No\",0,IF($J142=\"one-off\",VLOOKUP($A142,Escalations_General_Costs,+'I-6'!D$9+1,FALSE),((VLOOKUP($A142,Escalations_General_Costs,+'I-6'!D$9+1,FALSE)+1)*(1+C142)-1)))","v":9.9999999999988987E-4},{"$f":"IF($K142=\"No\",0,IF($J142=\"one-off\",VLOOKUP($A142,Escalations_General_Costs,+'I-6'!E$9+1,FALSE),((VLOOKUP($A142,Escalations_General_Costs,+'I-6'!E$9+1,FALSE)+1)*(1+D142)-1)))","v":6.004999999999816E-3},{"$f":"IF($K142=\"No\",0,IF($J142=\"one-off\",VLOOKUP($A142,Escalations_General_Costs,+'I-6'!F$9+1,FALSE),((VLOOKUP($A142,Escalations_General_Costs,+'I-6'!F$9+1,FALSE)+1)*(1+E142)-1)))","v":1.505904499999966E-2},{"$f":"IF($K142=\"No\",0,IF($J142=\"one-off\",VLOOKUP($A142,Escalations_General_Costs,+'I-6'!G$9+1,FALSE),((VLOOKUP($A142,Escalations_General_Costs,+'I-6'!G$9+1,FALSE)+1)*(1+F142)-1)))","v":2.6224694494999534E-2},{"$f":"IF($K142=\"No\",0,IF($J142=\"one-off\",VLOOKUP($A142,Escalations_General_Costs,+'I-6'!H$9+1,FALSE),((VLOOKUP($A142,Escalations_General_Costs,+'I-6'!H$9+1,FALSE)+1)*(1+G142)-1)))","v":4.0591840217929498E-2},{"$f":"IF($K142=\"No\",0,IF($J142=\"one-off\",VLOOKUP($A142,Escalations_General_Costs,+'I-6'!I$9+1,FALSE),((VLOOKUP($A142,Escalations_General_Costs,+'I-6'!I$9+1,FALSE)+1)*(1+H142)-1)))","v":5.9322493341852356E-2},"Cumulative","Yes",null,null,{"$f":"IF($B142<>0,(+VLOOKUP($B142,$A$30:$I$35,3,FALSE)+VLOOKUP($B142,$A$42:$I$47,3,FALSE))*(C142),0)","v":0},{"$f":"IF($B142<>0,(+VLOOKUP($B142,$A$30:$I$35,4,FALSE)+VLOOKUP($B142,$A$42:$I$47,4,FALSE))*(D142),0)","v":0},{"$f":"IF($B142<>0,(+VLOOKUP($B142,$A$30:$I$35,5,FALSE)+VLOOKUP($B142,$A$42:$I$47,5,FALSE))*(E142),0)","v":0},{"$f":"IF($B142<>0,(+VLOOKUP($B142,$A$30:$I$35,6,FALSE)+VLOOKUP($B142,$A$42:$I$47,6,FALSE))*(F142),0)","v":0},{"$f":"IF($B142<>0,(+VLOOKUP($B142,$A$30:$I$35,7,FALSE)+VLOOKUP($B142,$A$42:$I$47,7,FALSE))*(G142),0)","v":0},{"$f":"IF($B142<>0,(+VLOOKUP($B142,$A$30:$I$35,8,FALSE)+VLOOKUP($B142,$A$42:$I$47,8,FALSE))*(H142),0)","v":0},{"$f":"IF($B142<>0,(+VLOOKUP($B142,$A$30:$I$35,9,FALSE)+VLOOKUP($B142,$A$42:$I$47,9,FALSE))*(I142),0)","v":0}]
["Services-general","Services Other",0,{"$f":"IF($K143=\"No\",0,IF($J143=\"one-off\",VLOOKUP($A143,Escalations_General_Costs,+'I-6'!D$9+1,FALSE),((VLOOKUP($A143,Escalations_General_Costs,+'I-6'!D$9+1,FALSE)+1)*(1+C143)-1)))","v":9.9999999999988987E-4},{"$f":"IF($K143=\"No\",0,IF($J143=\"one-off\",VLOOKUP($A143,Escalations_General_Costs,+'I-6'!E$9+1,FALSE),((VLOOKUP($A143,Escalations_General_Costs,+'I-6'!E$9+1,FALSE)+1)*(1+D143)-1)))","v":6.004999999999816E-3},{"$f":"IF($K143=\"No\",0,IF($J143=\"one-off\",VLOOKUP($A143,Escalations_General_Costs,+'I-6'!F$9+1,FALSE),((VLOOKUP($A143,Escalations_General_Costs,+'I-6'!F$9+1,FALSE)+1)*(1+E143)-1)))","v":1.505904499999966E-2},{"$f":"IF($K143=\"No\",0,IF($J143=\"one-off\",VLOOKUP($A143,Escalations_General_Costs,+'I-6'!G$9+1,FALSE),((VLOOKUP($A143,Escalations_General_Costs,+'I-6'!G$9+1,FALSE)+1)*(1+F143)-1)))","v":2.6224694494999534E-2},{"$f":"IF($K143=\"No\",0,IF($J143=\"one-off\",VLOOKUP($A143,Escalations_General_Costs,+'I-6'!H$9+1,FALSE),((VLOOKUP($A143,Escalations_General_Costs,+'I-6'!H$9+1,FALSE)+1)*(1+G143)-1)))","v":4.0591840217929498E-2},{"$f":"IF($K143=\"No\",0,IF($J143=\"one-off\",VLOOKUP($A143,Escalations_General_Costs,+'I-6'!I$9+1,FALSE),((VLOOKUP($A143,Escalations_General_Costs,+'I-6'!I$9+1,FALSE)+1)*(1+H143)-1)))","v":5.9322493341852356E-2},"Cumulative","Yes",null,null,0,0,0,0,0,0,0]
["Labour","Business Overheads",0,{"$f":"IF($K144=\"No\",0,IF($J144=\"one-off\",VLOOKUP($A144,Escalations_General_Costs,+'I-6'!D$9+1,FALSE),((VLOOKUP($A144,Escalations_General_Costs,+'I-6'!D$9+1,FALSE)+1)*(1+C144)-1)))","v":1.6599999999999948E-2},{"$f":"IF($K144=\"No\",0,IF($J144=\"one-off\",VLOOKUP($A144,Escalations_General_Costs,+'I-6'!E$9+1,FALSE),((VLOOKUP($A144,Escalations_General_Costs,+'I-6'!E$9+1,FALSE)+1)*(1+D144)-1)))","v":3.8414168136390314E-2},{"$f":"IF($K144=\"No\",0,IF($J144=\"one-off\",VLOOKUP($A144,Escalations_General_Costs,+'I-6'!F$9+1,FALSE),((VLOOKUP($A144,Escalations_General_Costs,+'I-6'!F$9+1,FALSE)+1)*(1+E144)-1)))","v":6.0696423948840783E-2},{"$f":"IF($K144=\"No\",0,IF($J144=\"one-off\",VLOOKUP($A144,Escalations_General_Costs,+'I-6'!G$9+1,FALSE),((VLOOKUP($A144,Escalations_General_Costs,+'I-6'!G$9+1,FALSE)+1)*(1+F144)-1)))","v":8.4703956178135753E-2},{"$f":"IF($K144=\"No\",0,IF($J144=\"one-off\",VLOOKUP($A144,Escalations_General_Costs,+'I-6'!H$9+1,FALSE),((VLOOKUP($A144,Escalations_General_Costs,+'I-6'!H$9+1,FALSE)+1)*(1+G144)-1)))","v":0.10925486876653001},{"$f":"IF($K144=\"No\",0,IF($J144=\"one-off\",VLOOKUP($A144,Escalations_General_Costs,+'I-6'!I$9+1,FALSE),((VLOOKUP($A144,Escalations_General_Costs,+'I-6'!I$9+1,FALSE)+1)*(1+H144)-1)))","v":0.13436146044643116},"Cumulative","Yes",null,null,0,0,0,0,0,0,0]
["Materials - Land","Other",0,{"$f":"IF($K145=\"No\",0,IF($J145=\"one-off\",VLOOKUP($A145,Escalations_General_Costs,+'I-6'!D$9+1,FALSE),((VLOOKUP($A145,Escalations_General_Costs,+'I-6'!D$9+1,FALSE)+1)*(1+C145)-1)))","v":5.9600000000000097E-2},{"$f":"IF($K145=\"No\",0,IF($J145=\"one-off\",VLOOKUP($A145,Escalations_General_Costs,+'I-6'!E$9+1,FALSE),((VLOOKUP($A145,Escalations_General_Costs,+'I-6'!E$9+1,FALSE)+1)*(1+D145)-1)))","v":0.12275216000000011},{"$f":"IF($K145=\"No\",0,IF($J145=\"one-off\",VLOOKUP($A145,Escalations_General_Costs,+'I-6'!F$9+1,FALSE),((VLOOKUP($A145,Escalations_General_Costs,+'I-6'!F$9+1,FALSE)+1)*(1+E145)-1)))","v":0.18966818873600033},{"$f":"IF($K145=\"No\",0,IF($J145=\"one-off\",VLOOKUP($A145,Escalations_General_Costs,+'I-6'!G$9+1,FALSE),((VLOOKUP($A145,Escalations_General_Costs,+'I-6'!G$9+1,FALSE)+1)*(1+F145)-1)))","v":0.26057241278466603},{"$f":"IF($K145=\"No\",0,IF($J145=\"one-off\",VLOOKUP($A145,Escalations_General_Costs,+'I-6'!H$9+1,FALSE),((VLOOKUP($A145,Escalations_General_Costs,+'I-6'!H$9+1,FALSE)+1)*(1+G145)-1)))","v":0.33570252858663219},{"$f":"IF($K145=\"No\",0,IF($J145=\"one-off\",VLOOKUP($A145,Escalations_General_Costs,+'I-6'!I$9+1,FALSE),((VLOOKUP($A145,Escalations_General_Costs,+'I-6'!I$9+1,FALSE)+1)*(1+H145)-1)))","v":0.4153103992903957},"Cumulative","Yes",null,null,0,0,0,0,0,0,0]
["End of Escalations  - Note all escalations must be above this row.  Do Not delete this row",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N140:N145)","v":0},{"$f":"SUM(O140:O145)","v":0},0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,"Check",{"$f":"ROUND(N146-C167,3)","v":0},0,0,0,0,0,0]
["Total General Escalations to Apply (based on escalations selected above)"]
["Labour",null,{"$f":"PRODUCT(IF($B$140:$B$146=$A149,C$140:C$146+1))-IF(COUNTIF($B$140:$B$146,+$A149)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$140:$B$146=$A149,D$140:D$146+1))-IF(COUNTIF($B$140:$B$146,+$A149)=0,0,1)","v":1.6599999999999948E-2},{"$f":"PRODUCT(IF($B$140:$B$146=$A149,E$140:E$146+1))-IF(COUNTIF($B$140:$B$146,+$A149)=0,0,1)","v":3.8414168136390314E-2},{"$f":"PRODUCT(IF($B$140:$B$146=$A149,F$140:F$146+1))-IF(COUNTIF($B$140:$B$146,+$A149)=0,0,1)","v":6.0696423948840783E-2},{"$f":"PRODUCT(IF($B$140:$B$146=$A149,G$140:G$146+1))-IF(COUNTIF($B$140:$B$146,+$A149)=0,0,1)","v":8.4703956178135753E-2},{"$f":"PRODUCT(IF($B$140:$B$146=$A149,H$140:H$146+1))-IF(COUNTIF($B$140:$B$146,+$A149)=0,0,1)","v":0.10925486876653001},{"$f":"PRODUCT(IF($B$140:$B$146=$A149,I$140:I$146+1))-IF(COUNTIF($B$140:$B$146,+$A149)=0,0,1)","v":0.13436146044643116}]
["Materials",null,{"$f":"PRODUCT(IF($B$140:$B$146=$A150,C$140:C$146+1))-IF(COUNTIF($B$140:$B$146,+$A150)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$140:$B$146=$A150,D$140:D$146+1))-IF(COUNTIF($B$140:$B$146,+$A150)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$140:$B$146=$A150,E$140:E$146+1))-IF(COUNTIF($B$140:$B$146,+$A150)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$140:$B$146=$A150,F$140:F$146+1))-IF(COUNTIF($B$140:$B$146,+$A150)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$140:$B$146=$A150,G$140:G$146+1))-IF(COUNTIF($B$140:$B$146,+$A150)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$140:$B$146=$A150,H$140:H$146+1))-IF(COUNTIF($B$140:$B$146,+$A150)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$140:$B$146=$A150,I$140:I$146+1))-IF(COUNTIF($B$140:$B$146,+$A150)=0,0,1)","v":0}]
["Contracts",null,{"$f":"PRODUCT(IF($B$140:$B$146=$A151,C$140:C$146+1))-IF(COUNTIF($B$140:$B$146,+$A151)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$140:$B$146=$A151,D$140:D$146+1))-IF(COUNTIF($B$140:$B$146,+$A151)=0,0,1)","v":9.9999999999988987E-4},{"$f":"PRODUCT(IF($B$140:$B$146=$A151,E$140:E$146+1))-IF(COUNTIF($B$140:$B$146,+$A151)=0,0,1)","v":6.004999999999816E-3},{"$f":"PRODUCT(IF($B$140:$B$146=$A151,F$140:F$146+1))-IF(COUNTIF($B$140:$B$146,+$A151)=0,0,1)","v":1.505904499999966E-2},{"$f":"PRODUCT(IF($B$140:$B$146=$A151,G$140:G$146+1))-IF(COUNTIF($B$140:$B$146,+$A151)=0,0,1)","v":2.6224694494999534E-2},{"$f":"PRODUCT(IF($B$140:$B$146=$A151,H$140:H$146+1))-IF(COUNTIF($B$140:$B$146,+$A151)=0,0,1)","v":4.0591840217929498E-2},{"$f":"PRODUCT(IF($B$140:$B$146=$A151,I$140:I$146+1))-IF(COUNTIF($B$140:$B$146,+$A151)=0,0,1)","v":5.9322493341852356E-2}]
["Services Other",null,{"$f":"PRODUCT(IF($B$140:$B$146=$A152,C$140:C$146+1))-IF(COUNTIF($B$140:$B$146,+$A152)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$140:$B$146=$A152,D$140:D$146+1))-IF(COUNTIF($B$140:$B$146,+$A152)=0,0,1)","v":9.9999999999988987E-4},{"$f":"PRODUCT(IF($B$140:$B$146=$A152,E$140:E$146+1))-IF(COUNTIF($B$140:$B$146,+$A152)=0,0,1)","v":6.004999999999816E-3},{"$f":"PRODUCT(IF($B$140:$B$146=$A152,F$140:F$146+1))-IF(COUNTIF($B$140:$B$146,+$A152)=0,0,1)","v":1.505904499999966E-2},{"$f":"PRODUCT(IF($B$140:$B$146=$A152,G$140:G$146+1))-IF(COUNTIF($B$140:$B$146,+$A152)=0,0,1)","v":2.6224694494999534E-2},{"$f":"PRODUCT(IF($B$140:$B$146=$A152,H$140:H$146+1))-IF(COUNTIF($B$140:$B$146,+$A152)=0,0,1)","v":4.0591840217929498E-2},{"$f":"PRODUCT(IF($B$140:$B$146=$A152,I$140:I$146+1))-IF(COUNTIF($B$140:$B$146,+$A152)=0,0,1)","v":5.9322493341852356E-2}]
["Business Overheads",null,{"$f":"PRODUCT(IF($B$140:$B$146=$A153,C$140:C$146+1))-IF(COUNTIF($B$140:$B$146,+$A153)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$140:$B$146=$A153,D$140:D$146+1))-IF(COUNTIF($B$140:$B$146,+$A153)=0,0,1)","v":1.6599999999999948E-2},{"$f":"PRODUCT(IF($B$140:$B$146=$A153,E$140:E$146+1))-IF(COUNTIF($B$140:$B$146,+$A153)=0,0,1)","v":3.8414168136390314E-2},{"$f":"PRODUCT(IF($B$140:$B$146=$A153,F$140:F$146+1))-IF(COUNTIF($B$140:$B$146,+$A153)=0,0,1)","v":6.0696423948840783E-2},{"$f":"PRODUCT(IF($B$140:$B$146=$A153,G$140:G$146+1))-IF(COUNTIF($B$140:$B$146,+$A153)=0,0,1)","v":8.4703956178135753E-2},{"$f":"PRODUCT(IF($B$140:$B$146=$A153,H$140:H$146+1))-IF(COUNTIF($B$140:$B$146,+$A153)=0,0,1)","v":0.10925486876653001},{"$f":"PRODUCT(IF($B$140:$B$146=$A153,I$140:I$146+1))-IF(COUNTIF($B$140:$B$146,+$A153)=0,0,1)","v":0.13436146044643116}]
["Other",null,{"$f":"PRODUCT(IF($B$140:$B$146=$A154,C$140:C$146+1))-IF(COUNTIF($B$140:$B$146,+$A154)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$140:$B$146=$A154,D$140:D$146+1))-IF(COUNTIF($B$140:$B$146,+$A154)=0,0,1)","v":5.9600000000000097E-2},{"$f":"PRODUCT(IF($B$140:$B$146=$A154,E$140:E$146+1))-IF(COUNTIF($B$140:$B$146,+$A154)=0,0,1)","v":0.12275216000000011},{"$f":"PRODUCT(IF($B$140:$B$146=$A154,F$140:F$146+1))-IF(COUNTIF($B$140:$B$146,+$A154)=0,0,1)","v":0.18966818873600033},{"$f":"PRODUCT(IF($B$140:$B$146=$A154,G$140:G$146+1))-IF(COUNTIF($B$140:$B$146,+$A154)=0,0,1)","v":0.26057241278466603},{"$f":"PRODUCT(IF($B$140:$B$146=$A154,H$140:H$146+1))-IF(COUNTIF($B$140:$B$146,+$A154)=0,0,1)","v":0.33570252858663219},{"$f":"PRODUCT(IF($B$140:$B$146=$A154,I$140:I$146+1))-IF(COUNTIF($B$140:$B$146,+$A154)=0,0,1)","v":0.4153103992903957}]
["Product of Escalators by Category",null,{"$f":"PRODUCT(IF(C149:C154<>0,C149:C154+1))-IF(SUM(C149:C154)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(D149:D154<>0,D149:D154+1))-IF(SUM(D149:D154)<>0,1,0)","v":9.7261939853455104E-2},{"$f":"PRODUCT(IF(E149:E154<>0,E149:E154+1))-IF(SUM(E149:E154)<>0,1,0)","v":0.22525190876918355},{"$f":"PRODUCT(IF(F149:F154<>0,F149:F154+1))-IF(SUM(F149:F154)<>0,1,0)","v":0.37908383899279241},{"$f":"PRODUCT(IF(G149:G154<>0,G149:G154+1))-IF(SUM(G149:G154)<>0,1,0)","v":0.56197892154486984},{"$f":"PRODUCT(IF(H149:H154<>0,H149:H154+1))-IF(SUM(H149:H154)<>0,1,0)","v":0.77964454393334726},{"$f":"PRODUCT(IF(I149:I154<>0,I149:I154+1))-IF(SUM(I149:I154)<>0,1,0)","v":1.0436711400437391}]
["Product of All Escalators",null,{"$f":"PRODUCT(IF((C140:C146<>0),C140:C146+1))-IF(C140:C146<>0,1,0)","v":0},{"$f":"PRODUCT(IF((D140:D146<>0),D140:D146+1))-IF(D140:D146<>0,1,0)","v":9.7261939853455104E-2},{"$f":"PRODUCT(IF((E140:E146<>0),E140:E146+1))-IF(E140:E146<>0,1,0)","v":0.22525190876918355},{"$f":"PRODUCT(IF((F140:F146<>0),F140:F146+1))-IF(F140:F146<>0,1,0)","v":0.37908383899279241},{"$f":"PRODUCT(IF((G140:G146<>0),G140:G146+1))-IF(G140:G146<>0,1,0)","v":0.56197892154486984},{"$f":"PRODUCT(IF((H140:H146<>0),H140:H146+1))-IF(H140:H146<>0,1,0)","v":0.77964454393334726},{"$f":"PRODUCT(IF((I140:I146<>0),I140:I146+1))-IF(I140:I146<>0,1,0)","v":1.0436711400437391}]
["Difference - should be Zero",null,{"$f":"ROUND(+C155-C156,4)","v":0},0,0,0,0,0,0,{"$f":"IF(SUM(C157:I157)<>0,\"Warning Check Escalations\",\"OK\")","v":"OK"}]
[]
["Dollar Impact of General Escalations "]
["Summary by Cost Category",null,{"$f":"LU_TemplateYearHeader2","v":"2013/14"},"2014/15","2015/16","2016/17","2017/18","2018/19","2019/20"]
["Labour",null,{"$f":"(+C30+C42)*(C$149)","v":0},0,0,0,0,0,0]
["Materials",null,{"$f":"(+C31+C43)*(C$150)","v":0},0,0,0,0,0,0]
["Contracts",null,{"$f":"(+C32+C44)*(C$151)","v":0},{"$f":"(+D32+D44)*(D$151)","v":0},{"$f":"(+E32+E44)*(E$151)","v":0},0,0,0,0]
["Services Other",null,{"$f":"(+C33+C45)*(C$152)","v":0},{"$f":"(+D33+D45)*(D$152)","v":0},{"$f":"(+E33+E45)*(E$152)","v":0},0,0,0,0]
["Business Overheads",null,{"$f":"(+C34+C46)*(C$153)","v":0},{"$f":"(+D34+D46)*(D$153)","v":0},{"$f":"(+E34+E46)*(E$153)","v":0},0,0,0,0]
["Other",null,{"$f":"(+C35+C47)*(C$154)","v":0},0,0,0,0,0,0]
["Dollar Impact of General Escalations ",null,{"$f":"SUM(C161:C166)","v":0},0,0,0,0,0,0]
["Average General Escalation %",null,{"$f":"IF((+C36+C48)<>0,+C167/(+C36+C48),0)","v":0},0,0,0,0,0,0]
[]
[]
[]
["Variations"]
["Total of all the Variation Templates"]
[null,{"$f":"LU_TemplateYearHeader","v":"2012/13"},"2013/14","2014/15","2015/16","2016/17","2017/18","2018/19","2019/20"]
["Summary by Cost Category"]
["Labour",null,{"$f":"SUMIF($A$217:$A$227,$A176,C$217:C$227)","v":0},0,0,0,0,0,0]
["Materials",null,0,0,0,0,0,0,0]
["Contracts",null,0,0,0,0,0,0,0]
["Services Other",null,0,0,0,0,0,0,0]
["Business Overheads",null,0,0,0,0,0,0,0]
["Other",null,0,0,0,0,0,0,0]
["Total Variations",null,{"$f":"SUM(C176:C181)","v":0},0,0,0,0,0,0]
[]
["Variations Summary"]
["Summary of the Variation Templates",null,"Number of variations:",{"$f":"MAX(J210:J227)","v":1}]
[null,{"$f":"LU_TemplateYearHeader","v":"2012/13"},"2013/14","2014/15","2015/16","2016/17","2017/18","2018/19","2019/20","No:"]
[{"$f":"IF(ISNUMBER($J187),OFFSET($B$209,MATCH(+$J187,$J$210:$J$227,0),0),\"\")","v":0},{"$f":"IF(ISNUMBER($J187),OFFSET(B$209,MATCH(+$J187,$J$210:$J$227,0)+11,0),\"\")","v":0},0,0,0,0,0,0,0,{"$f":"IF($D$185>0,1,\"\")","v":1}]
["","","","","","","","","",{"$f":"IF(J187<$D$185,J187+1,\"\")","v":""}]
["","","","","","","","","",""]
["","","","","","","","","",""]
["","","","","","","","","",""]
["","","","","","","","","",""]
["","","","","","","","","",""]
["","","","","","","","","",""]
["","","","","","","","","",""]
["","","","","","","","","",""]
["","","","","","","","","",{"$f":"IF(J196<$D$185,J196+1,\"\")","v":""}]
["","","","","","","","","",{"$f":"IF(J197<$D$185,J197+1,\"\")","v":""}]
["","","","","","","","","",{"$f":"IF(J198<$D$185,J198+1,\"\")","v":""}]
["","","","","","","","","",{"$f":"IF(J199<$D$185,J199+1,\"\")","v":""}]
["","","","","","","","","",{"$f":"IF(J200<$D$185,J200+1,\"\")","v":""}]
["Total Variations",{"$f":"SUM(B187:B201)","v":0},{"$f":"SUM(C187:C201)","v":0},0,0,0,0,0,0]
[]
["Variation Templates"]
["Variations are input below, with one Variation Template to be completed for each variation. "]
["Click on the \"Insert New Variation\" button to add a new template:"]
["Variations to be input in Real 2013 dollars (ie without escalations) .  Escalations are calculated separately on all expenditure, including variations."]
[]
[null,null,null,null,null,null,null,null,null,"Var. No:"]
["Variation Title",null,null,null,null,null,null,null,null,1]
["Description"]
["Source of data. (Name, date, location)"]
["Version of Data"]
[]
[null,{"$f":"LU_TemplateYearHeader","v":"2012/13"},"2013/14","2014/15","2015/16","2016/17","2017/18","2018/19","2019/20"]
["Summary by Cost Category"]
["Labour"]
["Materials"]
["Contracts"]
["Services Other"]
["Business Overheads"]
["Other"]
["Total of this variation",null,{"$f":"SUM(C217:C222)","v":0},0,0,0,0,0,0]
[]
[]
[]
["End of Variations  - Note all variations must be above this row.  Do Not delete this row"]
[]
[]
[]
[]
["Charts"]
[]
["Chart Data - Historic Expenditure",{"$f":"LU_TemplateYearHeader3","v":"2005/06"},"2006/07","2007/08","2008/09","2009/10","2010/11","2011/12"]
["Historic Expenditure",{"$f":"OFFSET(List_CapexStart,MATCH($K$1,'I-4 History'!$A$6:$A$282)+6,+'I-4 History'!E5)","v":0},{"$f":"OFFSET(List_CapexStart,MATCH($K$1,'I-4 History'!$A$6:$A$282)+6,+'I-4 History'!F5)","v":0},{"$f":"OFFSET(List_CapexStart,MATCH($K$1,'I-4 History'!$A$6:$A$282)+6,+'I-4 History'!G5)","v":0},{"$f":"OFFSET(List_CapexStart,MATCH($K$1,'I-4 History'!$A$6:$A$282)+6,+'I-4 History'!H5)","v":0},{"$f":"OFFSET(List_CapexStart,MATCH($K$1,'I-4 History'!$A$6:$A$282)+6,+'I-4 History'!I5)","v":0},{"$f":"OFFSET(List_CapexStart,MATCH($K$1,'I-4 History'!$A$6:$A$282)+6,+'I-4 History'!J5)","v":0},{"$f":"OFFSET(List_CapexStart,MATCH($K$1,'I-4 History'!$A$6:$A$282)+6,+'I-4 History'!K5)","v":0}]
["Chart Data - Base Year+Planned",{"$f":"LU_TemplateYearHeader","v":"2012/13"},"2013/14","2014/15","2015/16","2016/17","2017/18","2018/19","2019/20"]
["Baseline Expenditure",{"$f":"+B14","v":0},0,0,0,0,0,0,0]
["Total with Variations",{"$f":"+B36","v":0},0,0,0,0,0,0,0]
["Total with Specific Escalations",{"$f":"+B36+B48","v":0},0,0,0,0,0,0,0]
["Total with All Escalations",{"$f":"+B70","v":0},0,0,0,0,0,0,0]

{"sheet":"C-31","index":41,"n_rows":240,"n_cols":20,"rows_kept":240,"cut":false,"hidden":true,"merged":[]}
["Capital Expenditure",null,null,null,null,null,null,null,{"$f":"LU_TemplateDollarDenomination","v":"$'M Dec 2013"},"Sheet Number:",31]
["Costs Category :",{"$f":"OFFSET(List_CapexCategoriesStart,+$K$1,1)","v":"Spare - Not in Use"}]
["Sign-off :",{"$f":"OFFSET(List_CapexCategoriesStart,+$K$1,2)","v":"N/A"},null,null,"Version of Data:",null,null,"Dated:"]
[null,{"$f":"LU_TemplateYearHeader","v":"2012/13"},"2013/14","2014/15","2015/16","2016/17","2017/18","2018/19","2019/20","Notes & checks"]
["A. Baseline Expenditure, based on:",null,null,null,"2008/09 Regulatory Accounts - Adjusted to cash basis"]
[]
["Summary by Cost Category"]
["Labour",{"$f":"OFFSET(List_CapexStart,MATCH($K$1,'I-4 History'!$A$6:$A$256)+2,0)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+2,+'I-5 Future'!D$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+2,+'I-5 Future'!E$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+2,+'I-5 Future'!F$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+2,+'I-5 Future'!G$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+2,+'I-5 Future'!H$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+2,+'I-5 Future'!I$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+2,+'I-5 Future'!J$5)","v":0}]
["Materials",{"$f":"OFFSET(List_CapexStart,MATCH($K$1,'I-4 History'!$A$6:$A$256)+3,0)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+3,+'I-5 Future'!D$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+3,+'I-5 Future'!E$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+3,+'I-5 Future'!F$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+3,+'I-5 Future'!G$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+3,+'I-5 Future'!H$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+3,+'I-5 Future'!I$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+3,+'I-5 Future'!J$5)","v":0}]
["Contracts",{"$f":"OFFSET(List_CapexStart,MATCH($K$1,'I-4 History'!$A$6:$A$256)+4,0)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+4,+'I-5 Future'!D$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+4,+'I-5 Future'!E$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+4,+'I-5 Future'!F$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+4,+'I-5 Future'!G$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+4,+'I-5 Future'!H$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+4,+'I-5 Future'!I$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+4,+'I-5 Future'!J$5)","v":0}]
["Services Other",{"$f":"OFFSET(List_CapexStart,MATCH($K$1,'I-4 History'!$A$6:$A$256)+5,0)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+5,+'I-5 Future'!D$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+5,+'I-5 Future'!E$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+5,+'I-5 Future'!F$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+5,+'I-5 Future'!G$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+5,+'I-5 Future'!H$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+5,+'I-5 Future'!I$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+5,+'I-5 Future'!J$5)","v":0}]
["Business Overheads",{"$f":"OFFSET(List_CapexStart,MATCH($K$1,'I-4 History'!$A$6:$A$256)+6,0)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+6,+'I-5 Future'!D$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+6,+'I-5 Future'!E$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+6,+'I-5 Future'!F$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+6,+'I-5 Future'!G$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+6,+'I-5 Future'!H$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+6,+'I-5 Future'!I$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+6,+'I-5 Future'!J$5)","v":0}]
["Other",{"$f":"OFFSET(List_CapexStart,MATCH($K$1,'I-4 History'!$A$6:$A$256)+7,0)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+7,+'I-5 Future'!D$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+7,+'I-5 Future'!E$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+7,+'I-5 Future'!F$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+7,+'I-5 Future'!G$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+7,+'I-5 Future'!H$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+7,+'I-5 Future'!I$5)","v":0},{"$f":"OFFSET(Future_CapexStart,MATCH($K$1,'I-5 Future'!$A$6:$A$284)+7,+'I-5 Future'!J$5)","v":0}]
["Baseline Expenditure",{"$f":"SUM(B8:B13)","v":0},0,0,0,0,0,0,0]
[]
["B. Variations (as per calculations on page 3)"]
[]
["Summary by Cost Category"]
["Labour",null,{"$f":"+C176","v":0},0,0,0,0,0,0]
["Materials",null,0,0,0,0,0,0,0]
["Contracts",null,{"$f":"+C178","v":0},0,0,0,0,0,0]
["Services Other",null,{"$f":"+C179","v":0},0,0,0,0,0,0]
["Business Overheads",null,{"$f":"+C180","v":0},0,0,0,0,0,0]
["Other",null,{"$f":"+C181","v":0},0,0,0,0,0,0]
["Variations",null,{"$f":"SUM(C19:C24)","v":0},0,0,0,0,0,0,{"$f":"IF(ROUND(SUM(C182:I182)-SUM(B25:I25),2)<>0,\"Warning Check Totals\",\"OK\")","v":"OK"}]
[]
["Total Base Expenditure + Variations, Before Escalations"]
[]
["Summary by Cost Category"]
["Labour",{"$f":"+'C-31'!B8+'C-31'!B19","v":0},{"$f":"+'C-31'!C8+'C-31'!C19","v":0},{"$f":"+'C-31'!D8+'C-31'!D19","v":0},{"$f":"+'C-31'!E8+'C-31'!E19","v":0},{"$f":"+'C-31'!F8+'C-31'!F19","v":0},{"$f":"+'C-31'!G8+'C-31'!G19","v":0},{"$f":"+'C-31'!H8+'C-31'!H19","v":0},{"$f":"+'C-31'!I8+'C-31'!I19","v":0}]
["Materials",{"$f":"+'C-31'!B9+'C-31'!B20","v":0},{"$f":"+'C-31'!C9+'C-31'!C20","v":0},{"$f":"+'C-31'!D9+'C-31'!D20","v":0},{"$f":"+'C-31'!E9+'C-31'!E20","v":0},{"$f":"+'C-31'!F9+'C-31'!F20","v":0},{"$f":"+'C-31'!G9+'C-31'!G20","v":0},{"$f":"+'C-31'!H9+'C-31'!H20","v":0},{"$f":"+'C-31'!I9+'C-31'!I20","v":0}]
["Contracts",{"$f":"+'C-31'!B10+'C-31'!B21","v":0},{"$f":"+'C-31'!C10+'C-31'!C21","v":0},{"$f":"+'C-31'!D10+'C-31'!D21","v":0},{"$f":"+'C-31'!E10+'C-31'!E21","v":0},{"$f":"+'C-31'!F10+'C-31'!F21","v":0},{"$f":"+'C-31'!G10+'C-31'!G21","v":0},{"$f":"+'C-31'!H10+'C-31'!H21","v":0},{"$f":"+'C-31'!I10+'C-31'!I21","v":0}]
["Services Other",{"$f":"+'C-31'!B11+'C-31'!B22","v":0},{"$f":"+'C-31'!C11+'C-31'!C22","v":0},{"$f":"+'C-31'!D11+'C-31'!D22","v":0},{"$f":"+'C-31'!E11+'C-31'!E22","v":0},{"$f":"+'C-31'!F11+'C-31'!F22","v":0},{"$f":"+'C-31'!G11+'C-31'!G22","v":0},{"$f":"+'C-31'!H11+'C-31'!H22","v":0},{"$f":"+'C-31'!I11+'C-31'!I22","v":0}]
["Business Overheads",{"$f":"+'C-31'!B12+'C-31'!B23","v":0},{"$f":"+'C-31'!C12+'C-31'!C23","v":0},{"$f":"+'C-31'!D12+'C-31'!D23","v":0},{"$f":"+'C-31'!E12+'C-31'!E23","v":0},{"$f":"+'C-31'!F12+'C-31'!F23","v":0},{"$f":"+'C-31'!G12+'C-31'!G23","v":0},{"$f":"+'C-31'!H12+'C-31'!H23","v":0},{"$f":"+'C-31'!I12+'C-31'!I23","v":0}]
["Other",{"$f":"+'C-31'!B13+'C-31'!B24","v":0},{"$f":"+'C-31'!C13+'C-31'!C24","v":0},{"$f":"+'C-31'!D13+'C-31'!D24","v":0},{"$f":"+'C-31'!E13+'C-31'!E24","v":0},{"$f":"+'C-31'!F13+'C-31'!F24","v":0},{"$f":"+'C-31'!G13+'C-31'!G24","v":0},{"$f":"+'C-31'!H13+'C-31'!H24","v":0},{"$f":"+'C-31'!I13+'C-31'!I24","v":0}]
["Expenditure Before Escalations",{"$f":"SUM(B30:B35)","v":0},0,0,0,0,0,0,0,{"$f":"IF(ROUND(SUM(B14:I14)+SUM(B25:I25)-SUM(B36:I36),2)<>0,\"Warning Check Totals\",\"OK\")","v":"OK"}]
[]
[]
["C. Specific Escalations (as per calculations on page 2)"]
[]
["Summary by Cost Category"]
["Labour",null,{"$f":"+C125","v":0},0,0,0,0,0,0]
["Materials",null,0,0,0,0,0,0,0]
["Contracts",null,{"$f":"+C127","v":0},0,0,0,0,0,0]
["Services Other",null,{"$f":"+C128","v":0},0,0,0,0,0,0]
["Business Overheads",null,{"$f":"+C129","v":0},0,0,0,0,0,0]
["Other",null,{"$f":"+C130","v":0},0,0,0,0,0,0]
["Specific Escalations",null,{"$f":"SUM(C42:C47)","v":0},0,0,0,0,0,0,{"$f":"IF(ROUND(SUM(B48:I48)-SUM(B131:I131),2)<>0,\"Warning Check Escalations\",\"OK\")","v":"OK"}]
[]
["D. General Escalations (as per calculations on page 2)"]
[]
["Summary by Cost Category"]
["Labour",null,{"$f":"+C161","v":0},0,0,0,0,0,0]
["Materials",null,0,0,0,0,0,0,0]
["Contracts",null,{"$f":"+C163","v":0},0,0,0,0,0,0]
["Services Other",null,{"$f":"+C164","v":0},0,0,0,0,0,0]
["Business Overheads",null,{"$f":"+C165","v":0},0,0,0,0,0,0]
["Other",null,{"$f":"+C166","v":0},0,0,0,0,0,0]
["General Escalations",null,{"$f":"SUM(C53:C58)","v":0},0,0,0,0,0,0,{"$f":"IF(ROUND(SUM(B59:I59)-SUM(B167:I167),2)<>0,\"Warning Check Escalations\",\"OK\")","v":"OK"}]
[]
["Total Expenditure",{"$f":"LU_TemplateYearHeader","v":"2012/13"},"2013/14","2014/15","2015/16","2016/17","2017/18","2018/19","2019/20"]
[]
["Summary by Cost Category"]
["Labour",{"$f":"+B42+B30+B53","v":0},0,0,0,0,0,0,0]
["Materials",0,0,0,0,0,0,0,0]
["Contracts",{"$f":"+B44+B32+B55","v":0},0,0,0,0,0,0,0]
["Services Other",{"$f":"+B45+B33+B56","v":0},0,0,0,0,0,0,0]
["Business Overheads",{"$f":"+B46+B34+B57","v":0},0,0,0,0,0,0,0]
["Other",{"$f":"+B47+B35+B58","v":0},0,0,0,0,0,0,0]
["Total Expenditure",{"$f":"SUM(B64:B69)","v":0},0,0,0,0,0,0,0,{"$f":"IF(ROUND(SUM(B48:I48)+SUM(B36:I36)+SUM(B59:I59)-SUM(B70:I70),3)<>0,\"Warning Check Totals\",\"OK\")","v":"OK"}]
[]
["Expenditure Categorisation"]
["Allocation of Capital Expenditure to Asset Categories"]
[null,null,null,{"$f":"+'Ref-1'!P39","v":"2014/15"},{"$f":"+'Ref-1'!Q39","v":"2015/16"},{"$f":"+'Ref-1'!R39","v":"2016/17"},{"$f":"+'Ref-1'!S39","v":"2017/18"},{"$f":"+'Ref-1'!T39","v":"2018/19"},{"$f":"+'Ref-1'!U39","v":"2019/20"}]
[{"$f":"'I-2'!C7","v":"ACS Replacements"},null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C8","v":"ACS IT Infrastructure"},null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C9","v":"Superannuation"},null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C10","v":"Equity Raising Costs"},null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C11","v":"Spare - Not in Use"},null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C12","v":"Spare - Not in Use"},null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C13","v":"Spare - Not in Use"},null,null,null,{"$f":"+E$70*N81","v":0},null,null,null,null,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C14","v":"Spare - Not in Use"},null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C15","v":"Spare - Not in Use"},null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C16","v":"Spare - Not in Use"},null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C17","v":"Spare - Not in Use"},null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C18","v":"Spare - Not in Use"},null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C19","v":"Spare - Not in Use"},null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C20","v":"Spare - Not in Use"},null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C21","v":"Spare - Not in Use"},null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C22","v":"Spare - Not in Use"},null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C23","v":"Spare - Not in Use"},null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C24","v":"Spare - Not in Use"},null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C25","v":"Spare - Not in Use"},null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C26","v":"Spare - Not in Use"},null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C27","v":"Spare - Not in Use"},null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C28","v":"Spare - Not in Use"},null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C29","v":"Spare - Not in Use"},null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[{"$f":"'I-2'!C30","v":"Spare - Not in Use"}]
[{"$f":"'I-2'!C31","v":"Spare - Not in Use"}]
[{"$f":"'I-2'!C32","v":"Spare - Not in Use"}]
["Total Expenditure",{"$f":"SUM(B75:B100)","v":0},0,0,0,0,0,0,0,null,null,null,null,null,"Check",{"$f":"E101-E70","v":0},{"$f":"F101-F70","v":0},0,0,0]
[]
["Specific Escalation  Calculations",null,2,{"$f":"+C103+1","v":3},4,5,6,7,8,"Escalation","Escalation"]
["Select the specific escalations to apply for this expenditure category and the cost categories to which they relate:",null,null,null,null,null,null,null,null," Type","Active?",null,null,"Dollar Impact of Each Escalation (uncompounded with other specific escalations of the same cost category)"]
["Important - if there are not enough rows, copy and insert an entire row with the escalation formulas, not just the visible cells",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"LU_TemplateYearHeader2","v":"2013/14"},"2014/15","2015/16","2016/17","2017/18","2018/19","2019/20"]
["Specific Escalations","Cost Category",{"$f":"LU_TemplateYearHeader2","v":"2013/14"},"2014/15","2015/16","2016/17","2017/18","2018/19","2019/20"]
[null,null,{"$f":"IF($K107=\"No\",0,VLOOKUP($A107,Escalations_Specific_Costs,+C$103,FALSE))","v":0},{"$f":"IF($K107=\"No\",0,IF($J107=\"one-off\",VLOOKUP($A107,Escalations_Specific_Costs,+D$103,FALSE),(VLOOKUP($A107,Escalations_Specific_Costs,+D$103,FALSE)+1)*(1+C107)-1))","v":0},0,0,0,0,0,{"$f":"IF(ISNA(VLOOKUP($A107,Escalations_Specific_Costs,+I$103+3,FALSE)),0,VLOOKUP($A107,Escalations_Specific_Costs,+I$103+3,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($A107,Escalations_Specific_Costs,1,FALSE)),\"No\",\"Yes\")","v":"No"},null,null,{"$f":"IF($B107<>0,(+VLOOKUP($B107,$A$30:$I$35,3,FALSE))*(C107),0)","v":0},{"$f":"IF($B107<>0,(+VLOOKUP($B107,$A$30:$I$35,4,FALSE))*(D107),0)","v":0},{"$f":"IF($B107<>0,(+VLOOKUP($B107,$A$30:$I$35,5,FALSE))*(E107),0)","v":0},{"$f":"IF($B107<>0,(+VLOOKUP($B107,$A$30:$I$35,6,FALSE))*(F107),0)","v":0},{"$f":"IF($B107<>0,(+VLOOKUP($B107,$A$30:$I$35,7,FALSE))*(G107),0)","v":0},{"$f":"IF($B107<>0,(+VLOOKUP($B107,$A$30:$I$35,8,FALSE))*(H107),0)","v":0},{"$f":"IF($B107<>0,(+VLOOKUP($B107,$A$30:$I$35,9,FALSE))*(I107),0)","v":0}]
[null,null,{"$f":"IF($K108=\"No\",0,VLOOKUP($A108,Escalations_Specific_Costs,+C$103,FALSE))","v":0},0,0,0,0,0,0,{"$f":"IF(ISNA(VLOOKUP($A108,Escalations_Specific_Costs,+I$103+3,FALSE)),0,VLOOKUP($A108,Escalations_Specific_Costs,+I$103+3,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($A108,Escalations_Specific_Costs,1,FALSE)),\"No\",\"Yes\")","v":"No"},null,null,{"$f":"IF($B108<>0,(+VLOOKUP($B108,$A$30:$I$35,3,FALSE))*(C108),0)","v":0},{"$f":"IF($B108<>0,(+VLOOKUP($B108,$A$30:$I$35,4,FALSE))*(D108),0)","v":0},{"$f":"IF($B108<>0,(+VLOOKUP($B108,$A$30:$I$35,5,FALSE))*(E108),0)","v":0},{"$f":"IF($B108<>0,(+VLOOKUP($B108,$A$30:$I$35,6,FALSE))*(F108),0)","v":0},{"$f":"IF($B108<>0,(+VLOOKUP($B108,$A$30:$I$35,7,FALSE))*(G108),0)","v":0},{"$f":"IF($B108<>0,(+VLOOKUP($B108,$A$30:$I$35,8,FALSE))*(H108),0)","v":0},{"$f":"IF($B108<>0,(+VLOOKUP($B108,$A$30:$I$35,9,FALSE))*(I108),0)","v":0}]
[null,null,{"$f":"IF($K109=\"No\",0,VLOOKUP($A109,Escalations_Specific_Costs,+C$103,FALSE))","v":0},0,0,0,0,0,0,{"$f":"IF(ISNA(VLOOKUP($A109,Escalations_Specific_Costs,+I$103+3,FALSE)),0,VLOOKUP($A109,Escalations_Specific_Costs,+I$103+3,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($A109,Escalations_Specific_Costs,1,FALSE)),\"No\",\"Yes\")","v":"No"},null,null,{"$f":"IF($B109<>0,(+VLOOKUP($B109,$A$30:$I$35,3,FALSE))*(C109),0)","v":0},{"$f":"IF($B109<>0,(+VLOOKUP($B109,$A$30:$I$35,4,FALSE))*(D109),0)","v":0},{"$f":"IF($B109<>0,(+VLOOKUP($B109,$A$30:$I$35,5,FALSE))*(E109),0)","v":0},{"$f":"IF($B109<>0,(+VLOOKUP($B109,$A$30:$I$35,6,FALSE))*(F109),0)","v":0},{"$f":"IF($B109<>0,(+VLOOKUP($B109,$A$30:$I$35,7,FALSE))*(G109),0)","v":0},{"$f":"IF($B109<>0,(+VLOOKUP($B109,$A$30:$I$35,8,FALSE))*(H109),0)","v":0},{"$f":"IF($B109<>0,(+VLOOKUP($B109,$A$30:$I$35,9,FALSE))*(I109),0)","v":0}]
["End of Escalations  - Note all escalations must be above this row.  Do Not delete this row",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N107:N109)","v":0},0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,"Check",{"$f":"ROUND(N110-C131,3)","v":0},0,0,0,0,0,0]
["Total Specific Escalations to Apply (based on escalations selected above)"]
["Labour",null,{"$f":"PRODUCT(IF($B$107:$B$110=$A113,C$107:C$110+1))-IF(COUNTIF($B$107:$B$110,+$A113)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A113,D$107:D$110+1))-IF(COUNTIF($B$107:$B$110,+$A113)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A113,E$107:E$110+1))-IF(COUNTIF($B$107:$B$110,+$A113)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A113,F$107:F$110+1))-IF(COUNTIF($B$107:$B$110,+$A113)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A113,G$107:G$110+1))-IF(COUNTIF($B$107:$B$110,+$A113)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A113,H$107:H$110+1))-IF(COUNTIF($B$107:$B$110,+$A113)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A113,I$107:I$110+1))-IF(COUNTIF($B$107:$B$110,+$A113)=0,0,1)","v":0}]
["Materials",null,{"$f":"PRODUCT(IF($B$107:$B$110=$A114,C$107:C$110+1))-IF(COUNTIF($B$107:$B$110,+$A114)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A114,D$107:D$110+1))-IF(COUNTIF($B$107:$B$110,+$A114)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A114,E$107:E$110+1))-IF(COUNTIF($B$107:$B$110,+$A114)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A114,F$107:F$110+1))-IF(COUNTIF($B$107:$B$110,+$A114)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A114,G$107:G$110+1))-IF(COUNTIF($B$107:$B$110,+$A114)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A114,H$107:H$110+1))-IF(COUNTIF($B$107:$B$110,+$A114)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A114,I$107:I$110+1))-IF(COUNTIF($B$107:$B$110,+$A114)=0,0,1)","v":0}]
["Contracts",null,{"$f":"PRODUCT(IF($B$107:$B$110=$A115,C$107:C$110+1))-IF(COUNTIF($B$107:$B$110,+$A115)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A115,D$107:D$110+1))-IF(COUNTIF($B$107:$B$110,+$A115)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A115,E$107:E$110+1))-IF(COUNTIF($B$107:$B$110,+$A115)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A115,F$107:F$110+1))-IF(COUNTIF($B$107:$B$110,+$A115)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A115,G$107:G$110+1))-IF(COUNTIF($B$107:$B$110,+$A115)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A115,H$107:H$110+1))-IF(COUNTIF($B$107:$B$110,+$A115)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A115,I$107:I$110+1))-IF(COUNTIF($B$107:$B$110,+$A115)=0,0,1)","v":0}]
["Services Other",null,{"$f":"PRODUCT(IF($B$107:$B$110=$A116,C$107:C$110+1))-IF(COUNTIF($B$107:$B$110,+$A116)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A116,D$107:D$110+1))-IF(COUNTIF($B$107:$B$110,+$A116)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A116,E$107:E$110+1))-IF(COUNTIF($B$107:$B$110,+$A116)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A116,F$107:F$110+1))-IF(COUNTIF($B$107:$B$110,+$A116)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A116,G$107:G$110+1))-IF(COUNTIF($B$107:$B$110,+$A116)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A116,H$107:H$110+1))-IF(COUNTIF($B$107:$B$110,+$A116)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A116,I$107:I$110+1))-IF(COUNTIF($B$107:$B$110,+$A116)=0,0,1)","v":0}]
["Business Overheads",null,{"$f":"PRODUCT(IF($B$107:$B$110=$A117,C$107:C$110+1))-IF(COUNTIF($B$107:$B$110,+$A117)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A117,D$107:D$110+1))-IF(COUNTIF($B$107:$B$110,+$A117)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A117,E$107:E$110+1))-IF(COUNTIF($B$107:$B$110,+$A117)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A117,F$107:F$110+1))-IF(COUNTIF($B$107:$B$110,+$A117)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A117,G$107:G$110+1))-IF(COUNTIF($B$107:$B$110,+$A117)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A117,H$107:H$110+1))-IF(COUNTIF($B$107:$B$110,+$A117)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A117,I$107:I$110+1))-IF(COUNTIF($B$107:$B$110,+$A117)=0,0,1)","v":0}]
["Other",null,{"$f":"PRODUCT(IF($B$107:$B$110=$A118,C$107:C$110+1))-IF(COUNTIF($B$107:$B$110,+$A118)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A118,D$107:D$110+1))-IF(COUNTIF($B$107:$B$110,+$A118)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A118,E$107:E$110+1))-IF(COUNTIF($B$107:$B$110,+$A118)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A118,F$107:F$110+1))-IF(COUNTIF($B$107:$B$110,+$A118)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A118,G$107:G$110+1))-IF(COUNTIF($B$107:$B$110,+$A118)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A118,H$107:H$110+1))-IF(COUNTIF($B$107:$B$110,+$A118)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$107:$B$110=$A118,I$107:I$110+1))-IF(COUNTIF($B$107:$B$110,+$A118)=0,0,1)","v":0}]
["Product of Escalators by Category",null,{"$f":"PRODUCT(IF(C113:C118<>0,C113:C118+1))-IF(SUM(C113:C118)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(D113:D118<>0,D113:D118+1))-IF(SUM(D113:D118)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(E113:E118<>0,E113:E118+1))-IF(SUM(E113:E118)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(F113:F118<>0,F113:F118+1))-IF(SUM(F113:F118)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(G113:G118<>0,G113:G118+1))-IF(SUM(G113:G118)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(H113:H118<>0,H113:H118+1))-IF(SUM(H113:H118)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(I113:I118<>0,I113:I118+1))-IF(SUM(I113:I118)<>0,1,0)","v":0}]
["Product of All Escalators",null,{"$f":"PRODUCT(IF((C107:C110<>0),C107:C110+1))-IF(C107:C110<>0,1,0)","v":0},{"$f":"PRODUCT(IF((D107:D110<>0),D107:D110+1))-IF(D107:D110<>0,1,0)","v":0},{"$f":"PRODUCT(IF((E107:E110<>0),E107:E110+1))-IF(E107:E110<>0,1,0)","v":0},{"$f":"PRODUCT(IF((F107:F110<>0),F107:F110+1))-IF(F107:F110<>0,1,0)","v":0},{"$f":"PRODUCT(IF((G107:G110<>0),G107:G110+1))-IF(G107:G110<>0,1,0)","v":0},{"$f":"PRODUCT(IF((H107:H110<>0),H107:H110+1))-IF(H107:H110<>0,1,0)","v":0},{"$f":"PRODUCT(IF((I107:I110<>0),I107:I110+1))-IF(I107:I110<>0,1,0)","v":0}]
["Difference - should be Zero",null,{"$f":"+C119-C120","v":0},0,0,0,0,0,0,{"$f":"IF(SUM(C121:I121)<>0,\"Warning Check Escalations\",\"OK\")","v":"OK"}]
[]
["Dollar Impact of Specific Escalations "]
["Summary by Cost Category",null,{"$f":"LU_TemplateYearHeader2","v":"2013/14"},"2014/15","2015/16","2016/17","2017/18","2018/19","2019/20"]
["Labour",null,{"$f":"+C30*(C113)","v":0},0,0,0,0,0,0]
["Materials",null,0,0,0,0,0,0,0]
["Contracts",null,{"$f":"+C32*(C115)","v":0},0,0,0,0,0,0]
["Services Other",null,{"$f":"+C33*(C116)","v":0},0,0,0,0,0,0]
["Business Overheads",null,{"$f":"+C34*(C117)","v":0},0,0,0,0,0,0]
["Other",null,{"$f":"+C35*(C118)","v":0},0,0,0,0,0,0]
["Dollar Impact of Escalations ",null,{"$f":"SUM(C125:C130)","v":0},0,0,0,0,0,0]
["Average Specific Escalation %",null,{"$f":"IF(C36<>0,+C131/C36,0)","v":0},0,0,0,0,0,0]
[]
[]
["General Escalation  Calculations",null,2,{"$f":"+C135+1","v":3},4,5,6,7,8,"Escalation","Escalation"]
["Select the general escalations to apply for this expenditure category and the cost categories to which they relate:",null,null,null,null,null,null,null,null," Type","Active?"]
["Important - if there are not enough rows, copy and insert an entire row with the escalation formulas, not just the visible cells",null,null,null,null,null,null,null,null,null,null,null,null,"Dollar Impact of Each Escalation (uncompounded with other general escalations of the same cost category)"]
[null,"Cost Category",{"$f":"LU_TemplateYearHeader2","v":"2013/14"},"2014/15","2015/16","2016/17","2017/18","2018/19","2019/20",null,null,null,null,{"$f":"LU_TemplateYearHeader2","v":"2013/14"},"2014/15","2015/16","2016/17","2017/18","2018/19","2019/20"]
["General Escalation (%Real**)"]
["Labour","Labour",{"$f":"IF($K140=\"No\",0,VLOOKUP($A140,Escalations_General_Costs,+C$135,FALSE))","v":0},{"$f":"IF($K140=\"No\",0,IF($J140=\"one-off\",VLOOKUP($A140,Escalations_General_Costs,+'I-6'!D$9+1,FALSE),((VLOOKUP($A140,Escalations_General_Costs,+'I-6'!D$9+1,FALSE)+1)*(1+C140)-1)))","v":1.6599999999999948E-2},{"$f":"IF($K140=\"No\",0,IF($J140=\"one-off\",VLOOKUP($A140,Escalations_General_Costs,+'I-6'!E$9+1,FALSE),((VLOOKUP($A140,Escalations_General_Costs,+'I-6'!E$9+1,FALSE)+1)*(1+D140)-1)))","v":3.8414168136390314E-2},{"$f":"IF($K140=\"No\",0,IF($J140=\"one-off\",VLOOKUP($A140,Escalations_General_Costs,+'I-6'!F$9+1,FALSE),((VLOOKUP($A140,Escalations_General_Costs,+'I-6'!F$9+1,FALSE)+1)*(1+E140)-1)))","v":6.0696423948840783E-2},{"$f":"IF($K140=\"No\",0,IF($J140=\"one-off\",VLOOKUP($A140,Escalations_General_Costs,+'I-6'!G$9+1,FALSE),((VLOOKUP($A140,Escalations_General_Costs,+'I-6'!G$9+1,FALSE)+1)*(1+F140)-1)))","v":8.4703956178135753E-2},{"$f":"IF($K140=\"No\",0,IF($J140=\"one-off\",VLOOKUP($A140,Escalations_General_Costs,+'I-6'!H$9+1,FALSE),((VLOOKUP($A140,Escalations_General_Costs,+'I-6'!H$9+1,FALSE)+1)*(1+G140)-1)))","v":0.10925486876653001},{"$f":"IF($K140=\"No\",0,IF($J140=\"one-off\",VLOOKUP($A140,Escalations_General_Costs,+'I-6'!I$9+1,FALSE),((VLOOKUP($A140,Escalations_General_Costs,+'I-6'!I$9+1,FALSE)+1)*(1+H140)-1)))","v":0.13436146044643116},{"$f":"IF(ISNA(VLOOKUP($A140,Escalations_General_Costs,+I$103+3,FALSE)),0,VLOOKUP($A140,Escalations_General_Costs,+I$103+3,FALSE))","v":"Cumulative"},{"$f":"IF(ISNA(VLOOKUP($A140,Escalations_General_Costs,1,FALSE)),\"No\",\"Yes\")","v":"Yes"},null,null,{"$f":"IF($B140<>0,(+VLOOKUP($B140,$A$30:$I$35,3,FALSE)+VLOOKUP($B140,$A$42:$I$47,3,FALSE))*(C140),0)","v":0},{"$f":"IF($B140<>0,(+VLOOKUP($B140,$A$30:$I$35,4,FALSE)+VLOOKUP($B140,$A$42:$I$47,4,FALSE))*(D140),0)","v":0},{"$f":"IF($B140<>0,(+VLOOKUP($B140,$A$30:$I$35,5,FALSE)+VLOOKUP($B140,$A$42:$I$47,5,FALSE))*(E140),0)","v":0},{"$f":"IF($B140<>0,(+VLOOKUP($B140,$A$30:$I$35,6,FALSE)+VLOOKUP($B140,$A$42:$I$47,6,FALSE))*(F140),0)","v":0},{"$f":"IF($B140<>0,(+VLOOKUP($B140,$A$30:$I$35,7,FALSE)+VLOOKUP($B140,$A$42:$I$47,7,FALSE))*(G140),0)","v":0},{"$f":"IF($B140<>0,(+VLOOKUP($B140,$A$30:$I$35,8,FALSE)+VLOOKUP($B140,$A$42:$I$47,8,FALSE))*(H140),0)","v":0},{"$f":"IF($B140<>0,(+VLOOKUP($B140,$A$30:$I$35,9,FALSE)+VLOOKUP($B140,$A$42:$I$47,9,FALSE))*(I140),0)","v":0}]
["Materials","Materials",0,{"$f":"IF($K141=\"No\",0,IF($J141=\"one-off\",VLOOKUP($A141,Escalations_General_Costs,+'I-6'!D$9+1,FALSE),((VLOOKUP($A141,Escalations_General_Costs,+'I-6'!D$9+1,FALSE)+1)*(1+C141)-1)))","v":0},{"$f":"IF($K141=\"No\",0,IF($J141=\"one-off\",VLOOKUP($A141,Escalations_General_Costs,+'I-6'!E$9+1,FALSE),((VLOOKUP($A141,Escalations_General_Costs,+'I-6'!E$9+1,FALSE)+1)*(1+D141)-1)))","v":0},{"$f":"IF($K141=\"No\",0,IF($J141=\"one-off\",VLOOKUP($A141,Escalations_General_Costs,+'I-6'!F$9+1,FALSE),((VLOOKUP($A141,Escalations_General_Costs,+'I-6'!F$9+1,FALSE)+1)*(1+E141)-1)))","v":0},{"$f":"IF($K141=\"No\",0,IF($J141=\"one-off\",VLOOKUP($A141,Escalations_General_Costs,+'I-6'!G$9+1,FALSE),((VLOOKUP($A141,Escalations_General_Costs,+'I-6'!G$9+1,FALSE)+1)*(1+F141)-1)))","v":0},{"$f":"IF($K141=\"No\",0,IF($J141=\"one-off\",VLOOKUP($A141,Escalations_General_Costs,+'I-6'!H$9+1,FALSE),((VLOOKUP($A141,Escalations_General_Costs,+'I-6'!H$9+1,FALSE)+1)*(1+G141)-1)))","v":0},{"$f":"IF($K141=\"No\",0,IF($J141=\"one-off\",VLOOKUP($A141,Escalations_General_Costs,+'I-6'!I$9+1,FALSE),((VLOOKUP($A141,Escalations_General_Costs,+'I-6'!I$9+1,FALSE)+1)*(1+H141)-1)))","v":0},"Cumulative","Yes",null,null,{"$f":"IF($B141<>0,(+VLOOKUP($B141,$A$30:$I$35,3,FALSE)+VLOOKUP($B141,$A$42:$I$47,3,FALSE))*(C141),0)","v":0},{"$f":"IF($B141<>0,(+VLOOKUP($B141,$A$30:$I$35,4,FALSE)+VLOOKUP($B141,$A$42:$I$47,4,FALSE))*(D141),0)","v":0},{"$f":"IF($B141<>0,(+VLOOKUP($B141,$A$30:$I$35,5,FALSE)+VLOOKUP($B141,$A$42:$I$47,5,FALSE))*(E141),0)","v":0},{"$f":"IF($B141<>0,(+VLOOKUP($B141,$A$30:$I$35,6,FALSE)+VLOOKUP($B141,$A$42:$I$47,6,FALSE))*(F141),0)","v":0},{"$f":"IF($B141<>0,(+VLOOKUP($B141,$A$30:$I$35,7,FALSE)+VLOOKUP($B141,$A$42:$I$47,7,FALSE))*(G141),0)","v":0},{"$f":"IF($B141<>0,(+VLOOKUP($B141,$A$30:$I$35,8,FALSE)+VLOOKUP($B141,$A$42:$I$47,8,FALSE))*(H141),0)","v":0},{"$f":"IF($B141<>0,(+VLOOKUP($B141,$A$30:$I$35,9,FALSE)+VLOOKUP($B141,$A$42:$I$47,9,FALSE))*(I141),0)","v":0}]
["Services-construction","Contracts",0,{"$f":"IF($K142=\"No\",0,IF($J142=\"one-off\",VLOOKUP($A142,Escalations_General_Costs,+'I-6'!D$9+1,FALSE),((VLOOKUP($A142,Escalations_General_Costs,+'I-6'!D$9+1,FALSE)+1)*(1+C142)-1)))","v":9.9999999999988987E-4},{"$f":"IF($K142=\"No\",0,IF($J142=\"one-off\",VLOOKUP($A142,Escalations_General_Costs,+'I-6'!E$9+1,FALSE),((VLOOKUP($A142,Escalations_General_Costs,+'I-6'!E$9+1,FALSE)+1)*(1+D142)-1)))","v":6.004999999999816E-3},{"$f":"IF($K142=\"No\",0,IF($J142=\"one-off\",VLOOKUP($A142,Escalations_General_Costs,+'I-6'!F$9+1,FALSE),((VLOOKUP($A142,Escalations_General_Costs,+'I-6'!F$9+1,FALSE)+1)*(1+E142)-1)))","v":1.505904499999966E-2},{"$f":"IF($K142=\"No\",0,IF($J142=\"one-off\",VLOOKUP($A142,Escalations_General_Costs,+'I-6'!G$9+1,FALSE),((VLOOKUP($A142,Escalations_General_Costs,+'I-6'!G$9+1,FALSE)+1)*(1+F142)-1)))","v":2.6224694494999534E-2},{"$f":"IF($K142=\"No\",0,IF($J142=\"one-off\",VLOOKUP($A142,Escalations_General_Costs,+'I-6'!H$9+1,FALSE),((VLOOKUP($A142,Escalations_General_Costs,+'I-6'!H$9+1,FALSE)+1)*(1+G142)-1)))","v":4.0591840217929498E-2},{"$f":"IF($K142=\"No\",0,IF($J142=\"one-off\",VLOOKUP($A142,Escalations_General_Costs,+'I-6'!I$9+1,FALSE),((VLOOKUP($A142,Escalations_General_Costs,+'I-6'!I$9+1,FALSE)+1)*(1+H142)-1)))","v":5.9322493341852356E-2},"Cumulative","Yes",null,null,{"$f":"IF($B142<>0,(+VLOOKUP($B142,$A$30:$I$35,3,FALSE)+VLOOKUP($B142,$A$42:$I$47,3,FALSE))*(C142),0)","v":0},{"$f":"IF($B142<>0,(+VLOOKUP($B142,$A$30:$I$35,4,FALSE)+VLOOKUP($B142,$A$42:$I$47,4,FALSE))*(D142),0)","v":0},{"$f":"IF($B142<>0,(+VLOOKUP($B142,$A$30:$I$35,5,FALSE)+VLOOKUP($B142,$A$42:$I$47,5,FALSE))*(E142),0)","v":0},{"$f":"IF($B142<>0,(+VLOOKUP($B142,$A$30:$I$35,6,FALSE)+VLOOKUP($B142,$A$42:$I$47,6,FALSE))*(F142),0)","v":0},{"$f":"IF($B142<>0,(+VLOOKUP($B142,$A$30:$I$35,7,FALSE)+VLOOKUP($B142,$A$42:$I$47,7,FALSE))*(G142),0)","v":0},{"$f":"IF($B142<>0,(+VLOOKUP($B142,$A$30:$I$35,8,FALSE)+VLOOKUP($B142,$A$42:$I$47,8,FALSE))*(H142),0)","v":0},{"$f":"IF($B142<>0,(+VLOOKUP($B142,$A$30:$I$35,9,FALSE)+VLOOKUP($B142,$A$42:$I$47,9,FALSE))*(I142),0)","v":0}]
["Services-general","Services Other",0,{"$f":"IF($K143=\"No\",0,IF($J143=\"one-off\",VLOOKUP($A143,Escalations_General_Costs,+'I-6'!D$9+1,FALSE),((VLOOKUP($A143,Escalations_General_Costs,+'I-6'!D$9+1,FALSE)+1)*(1+C143)-1)))","v":9.9999999999988987E-4},{"$f":"IF($K143=\"No\",0,IF($J143=\"one-off\",VLOOKUP($A143,Escalations_General_Costs,+'I-6'!E$9+1,FALSE),((VLOOKUP($A143,Escalations_General_Costs,+'I-6'!E$9+1,FALSE)+1)*(1+D143)-1)))","v":6.004999999999816E-3},{"$f":"IF($K143=\"No\",0,IF($J143=\"one-off\",VLOOKUP($A143,Escalations_General_Costs,+'I-6'!F$9+1,FALSE),((VLOOKUP($A143,Escalations_General_Costs,+'I-6'!F$9+1,FALSE)+1)*(1+E143)-1)))","v":1.505904499999966E-2},{"$f":"IF($K143=\"No\",0,IF($J143=\"one-off\",VLOOKUP($A143,Escalations_General_Costs,+'I-6'!G$9+1,FALSE),((VLOOKUP($A143,Escalations_General_Costs,+'I-6'!G$9+1,FALSE)+1)*(1+F143)-1)))","v":2.6224694494999534E-2},{"$f":"IF($K143=\"No\",0,IF($J143=\"one-off\",VLOOKUP($A143,Escalations_General_Costs,+'I-6'!H$9+1,FALSE),((VLOOKUP($A143,Escalations_General_Costs,+'I-6'!H$9+1,FALSE)+1)*(1+G143)-1)))","v":4.0591840217929498E-2},{"$f":"IF($K143=\"No\",0,IF($J143=\"one-off\",VLOOKUP($A143,Escalations_General_Costs,+'I-6'!I$9+1,FALSE),((VLOOKUP($A143,Escalations_General_Costs,+'I-6'!I$9+1,FALSE)+1)*(1+H143)-1)))","v":5.9322493341852356E-2},"Cumulative","Yes",null,null,0,0,0,0,0,0,0]
["Labour","Business Overheads",0,{"$f":"IF($K144=\"No\",0,IF($J144=\"one-off\",VLOOKUP($A144,Escalations_General_Costs,+'I-6'!D$9+1,FALSE),((VLOOKUP($A144,Escalations_General_Costs,+'I-6'!D$9+1,FALSE)+1)*(1+C144)-1)))","v":1.6599999999999948E-2},{"$f":"IF($K144=\"No\",0,IF($J144=\"one-off\",VLOOKUP($A144,Escalations_General_Costs,+'I-6'!E$9+1,FALSE),((VLOOKUP($A144,Escalations_General_Costs,+'I-6'!E$9+1,FALSE)+1)*(1+D144)-1)))","v":3.8414168136390314E-2},{"$f":"IF($K144=\"No\",0,IF($J144=\"one-off\",VLOOKUP($A144,Escalations_General_Costs,+'I-6'!F$9+1,FALSE),((VLOOKUP($A144,Escalations_General_Costs,+'I-6'!F$9+1,FALSE)+1)*(1+E144)-1)))","v":6.0696423948840783E-2},{"$f":"IF($K144=\"No\",0,IF($J144=\"one-off\",VLOOKUP($A144,Escalations_General_Costs,+'I-6'!G$9+1,FALSE),((VLOOKUP($A144,Escalations_General_Costs,+'I-6'!G$9+1,FALSE)+1)*(1+F144)-1)))","v":8.4703956178135753E-2},{"$f":"IF($K144=\"No\",0,IF($J144=\"one-off\",VLOOKUP($A144,Escalations_General_Costs,+'I-6'!H$9+1,FALSE),((VLOOKUP($A144,Escalations_General_Costs,+'I-6'!H$9+1,FALSE)+1)*(1+G144)-1)))","v":0.10925486876653001},{"$f":"IF($K144=\"No\",0,IF($J144=\"one-off\",VLOOKUP($A144,Escalations_General_Costs,+'I-6'!I$9+1,FALSE),((VLOOKUP($A144,Escalations_General_Costs,+'I-6'!I$9+1,FALSE)+1)*(1+H144)-1)))","v":0.13436146044643116},"Cumulative","Yes",null,null,0,0,0,0,0,0,0]
["Materials - Land","Other",0,{"$f":"IF($K145=\"No\",0,IF($J145=\"one-off\",VLOOKUP($A145,Escalations_General_Costs,+'I-6'!D$9+1,FALSE),((VLOOKUP($A145,Escalations_General_Costs,+'I-6'!D$9+1,FALSE)+1)*(1+C145)-1)))","v":5.9600000000000097E-2},{"$f":"IF($K145=\"No\",0,IF($J145=\"one-off\",VLOOKUP($A145,Escalations_General_Costs,+'I-6'!E$9+1,FALSE),((VLOOKUP($A145,Escalations_General_Costs,+'I-6'!E$9+1,FALSE)+1)*(1+D145)-1)))","v":0.12275216000000011},{"$f":"IF($K145=\"No\",0,IF($J145=\"one-off\",VLOOKUP($A145,Escalations_General_Costs,+'I-6'!F$9+1,FALSE),((VLOOKUP($A145,Escalations_General_Costs,+'I-6'!F$9+1,FALSE)+1)*(1+E145)-1)))","v":0.18966818873600033},{"$f":"IF($K145=\"No\",0,IF($J145=\"one-off\",VLOOKUP($A145,Escalations_General_Costs,+'I-6'!G$9+1,FALSE),((VLOOKUP($A145,Escalations_General_Costs,+'I-6'!G$9+1,FALSE)+1)*(1+F145)-1)))","v":0.26057241278466603},{"$f":"IF($K145=\"No\",0,IF($J145=\"one-off\",VLOOKUP($A145,Escalations_General_Costs,+'I-6'!H$9+1,FALSE),((VLOOKUP($A145,Escalations_General_Costs,+'I-6'!H$9+1,FALSE)+1)*(1+G145)-1)))","v":0.33570252858663219},{"$f":"IF($K145=\"No\",0,IF($J145=\"one-off\",VLOOKUP($A145,Escalations_General_Costs,+'I-6'!I$9+1,FALSE),((VLOOKUP($A145,Escalations_General_Costs,+'I-6'!I$9+1,FALSE)+1)*(1+H145)-1)))","v":0.4153103992903957},"Cumulative","Yes",null,null,0,0,0,0,0,0,0]
["End of Escalations  - Note all escalations must be above this row.  Do Not delete this row",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N140:N145)","v":0},{"$f":"SUM(O140:O145)","v":0},0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,"Check",{"$f":"ROUND(N146-C167,3)","v":0},0,0,0,0,0,0]
["Total General Escalations to Apply (based on escalations selected above)"]
["Labour",null,{"$f":"PRODUCT(IF($B$140:$B$146=$A149,C$140:C$146+1))-IF(COUNTIF($B$140:$B$146,+$A149)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$140:$B$146=$A149,D$140:D$146+1))-IF(COUNTIF($B$140:$B$146,+$A149)=0,0,1)","v":1.6599999999999948E-2},{"$f":"PRODUCT(IF($B$140:$B$146=$A149,E$140:E$146+1))-IF(COUNTIF($B$140:$B$146,+$A149)=0,0,1)","v":3.8414168136390314E-2},{"$f":"PRODUCT(IF($B$140:$B$146=$A149,F$140:F$146+1))-IF(COUNTIF($B$140:$B$146,+$A149)=0,0,1)","v":6.0696423948840783E-2},{"$f":"PRODUCT(IF($B$140:$B$146=$A149,G$140:G$146+1))-IF(COUNTIF($B$140:$B$146,+$A149)=0,0,1)","v":8.4703956178135753E-2},{"$f":"PRODUCT(IF($B$140:$B$146=$A149,H$140:H$146+1))-IF(COUNTIF($B$140:$B$146,+$A149)=0,0,1)","v":0.10925486876653001},{"$f":"PRODUCT(IF($B$140:$B$146=$A149,I$140:I$146+1))-IF(COUNTIF($B$140:$B$146,+$A149)=0,0,1)","v":0.13436146044643116}]
["Materials",null,{"$f":"PRODUCT(IF($B$140:$B$146=$A150,C$140:C$146+1))-IF(COUNTIF($B$140:$B$146,+$A150)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$140:$B$146=$A150,D$140:D$146+1))-IF(COUNTIF($B$140:$B$146,+$A150)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$140:$B$146=$A150,E$140:E$146+1))-IF(COUNTIF($B$140:$B$146,+$A150)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$140:$B$146=$A150,F$140:F$146+1))-IF(COUNTIF($B$140:$B$146,+$A150)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$140:$B$146=$A150,G$140:G$146+1))-IF(COUNTIF($B$140:$B$146,+$A150)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$140:$B$146=$A150,H$140:H$146+1))-IF(COUNTIF($B$140:$B$146,+$A150)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$140:$B$146=$A150,I$140:I$146+1))-IF(COUNTIF($B$140:$B$146,+$A150)=0,0,1)","v":0}]
["Contracts",null,{"$f":"PRODUCT(IF($B$140:$B$146=$A151,C$140:C$146+1))-IF(COUNTIF($B$140:$B$146,+$A151)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$140:$B$146=$A151,D$140:D$146+1))-IF(COUNTIF($B$140:$B$146,+$A151)=0,0,1)","v":9.9999999999988987E-4},{"$f":"PRODUCT(IF($B$140:$B$146=$A151,E$140:E$146+1))-IF(COUNTIF($B$140:$B$146,+$A151)=0,0,1)","v":6.004999999999816E-3},{"$f":"PRODUCT(IF($B$140:$B$146=$A151,F$140:F$146+1))-IF(COUNTIF($B$140:$B$146,+$A151)=0,0,1)","v":1.505904499999966E-2},{"$f":"PRODUCT(IF($B$140:$B$146=$A151,G$140:G$146+1))-IF(COUNTIF($B$140:$B$146,+$A151)=0,0,1)","v":2.6224694494999534E-2},{"$f":"PRODUCT(IF($B$140:$B$146=$A151,H$140:H$146+1))-IF(COUNTIF($B$140:$B$146,+$A151)=0,0,1)","v":4.0591840217929498E-2},{"$f":"PRODUCT(IF($B$140:$B$146=$A151,I$140:I$146+1))-IF(COUNTIF($B$140:$B$146,+$A151)=0,0,1)","v":5.9322493341852356E-2}]
["Services Other",null,{"$f":"PRODUCT(IF($B$140:$B$146=$A152,C$140:C$146+1))-IF(COUNTIF($B$140:$B$146,+$A152)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$140:$B$146=$A152,D$140:D$146+1))-IF(COUNTIF($B$140:$B$146,+$A152)=0,0,1)","v":9.9999999999988987E-4},{"$f":"PRODUCT(IF($B$140:$B$146=$A152,E$140:E$146+1))-IF(COUNTIF($B$140:$B$146,+$A152)=0,0,1)","v":6.004999999999816E-3},{"$f":"PRODUCT(IF($B$140:$B$146=$A152,F$140:F$146+1))-IF(COUNTIF($B$140:$B$146,+$A152)=0,0,1)","v":1.505904499999966E-2},{"$f":"PRODUCT(IF($B$140:$B$146=$A152,G$140:G$146+1))-IF(COUNTIF($B$140:$B$146,+$A152)=0,0,1)","v":2.6224694494999534E-2},{"$f":"PRODUCT(IF($B$140:$B$146=$A152,H$140:H$146+1))-IF(COUNTIF($B$140:$B$146,+$A152)=0,0,1)","v":4.0591840217929498E-2},{"$f":"PRODUCT(IF($B$140:$B$146=$A152,I$140:I$146+1))-IF(COUNTIF($B$140:$B$146,+$A152)=0,0,1)","v":5.9322493341852356E-2}]
["Business Overheads",null,{"$f":"PRODUCT(IF($B$140:$B$146=$A153,C$140:C$146+1))-IF(COUNTIF($B$140:$B$146,+$A153)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$140:$B$146=$A153,D$140:D$146+1))-IF(COUNTIF($B$140:$B$146,+$A153)=0,0,1)","v":1.6599999999999948E-2},{"$f":"PRODUCT(IF($B$140:$B$146=$A153,E$140:E$146+1))-IF(COUNTIF($B$140:$B$146,+$A153)=0,0,1)","v":3.8414168136390314E-2},{"$f":"PRODUCT(IF($B$140:$B$146=$A153,F$140:F$146+1))-IF(COUNTIF($B$140:$B$146,+$A153)=0,0,1)","v":6.0696423948840783E-2},{"$f":"PRODUCT(IF($B$140:$B$146=$A153,G$140:G$146+1))-IF(COUNTIF($B$140:$B$146,+$A153)=0,0,1)","v":8.4703956178135753E-2},{"$f":"PRODUCT(IF($B$140:$B$146=$A153,H$140:H$146+1))-IF(COUNTIF($B$140:$B$146,+$A153)=0,0,1)","v":0.10925486876653001},{"$f":"PRODUCT(IF($B$140:$B$146=$A153,I$140:I$146+1))-IF(COUNTIF($B$140:$B$146,+$A153)=0,0,1)","v":0.13436146044643116}]
["Other",null,{"$f":"PRODUCT(IF($B$140:$B$146=$A154,C$140:C$146+1))-IF(COUNTIF($B$140:$B$146,+$A154)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$140:$B$146=$A154,D$140:D$146+1))-IF(COUNTIF($B$140:$B$146,+$A154)=0,0,1)","v":5.9600000000000097E-2},{"$f":"PRODUCT(IF($B$140:$B$146=$A154,E$140:E$146+1))-IF(COUNTIF($B$140:$B$146,+$A154)=0,0,1)","v":0.12275216000000011},{"$f":"PRODUCT(IF($B$140:$B$146=$A154,F$140:F$146+1))-IF(COUNTIF($B$140:$B$146,+$A154)=0,0,1)","v":0.18966818873600033},{"$f":"PRODUCT(IF($B$140:$B$146=$A154,G$140:G$146+1))-IF(COUNTIF($B$140:$B$146,+$A154)=0,0,1)","v":0.26057241278466603},{"$f":"PRODUCT(IF($B$140:$B$146=$A154,H$140:H$146+1))-IF(COUNTIF($B$140:$B$146,+$A154)=0,0,1)","v":0.33570252858663219},{"$f":"PRODUCT(IF($B$140:$B$146=$A154,I$140:I$146+1))-IF(COUNTIF($B$140:$B$146,+$A154)=0,0,1)","v":0.4153103992903957}]
["Product of Escalators by Category",null,{"$f":"PRODUCT(IF(C149:C154<>0,C149:C154+1))-IF(SUM(C149:C154)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(D149:D154<>0,D149:D154+1))-IF(SUM(D149:D154)<>0,1,0)","v":9.7261939853455104E-2},{"$f":"PRODUCT(IF(E149:E154<>0,E149:E154+1))-IF(SUM(E149:E154)<>0,1,0)","v":0.22525190876918355},{"$f":"PRODUCT(IF(F149:F154<>0,F149:F154+1))-IF(SUM(F149:F154)<>0,1,0)","v":0.37908383899279241},{"$f":"PRODUCT(IF(G149:G154<>0,G149:G154+1))-IF(SUM(G149:G154)<>0,1,0)","v":0.56197892154486984},{"$f":"PRODUCT(IF(H149:H154<>0,H149:H154+1))-IF(SUM(H149:H154)<>0,1,0)","v":0.77964454393334726},{"$f":"PRODUCT(IF(I149:I154<>0,I149:I154+1))-IF(SUM(I149:I154)<>0,1,0)","v":1.0436711400437391}]
["Product of All Escalators",null,{"$f":"PRODUCT(IF((C140:C146<>0),C140:C146+1))-IF(C140:C146<>0,1,0)","v":0},{"$f":"PRODUCT(IF((D140:D146<>0),D140:D146+1))-IF(D140:D146<>0,1,0)","v":9.7261939853455104E-2},{"$f":"PRODUCT(IF((E140:E146<>0),E140:E146+1))-IF(E140:E146<>0,1,0)","v":0.22525190876918355},{"$f":"PRODUCT(IF((F140:F146<>0),F140:F146+1))-IF(F140:F146<>0,1,0)","v":0.37908383899279241},{"$f":"PRODUCT(IF((G140:G146<>0),G140:G146+1))-IF(G140:G146<>0,1,0)","v":0.56197892154486984},{"$f":"PRODUCT(IF((H140:H146<>0),H140:H146+1))-IF(H140:H146<>0,1,0)","v":0.77964454393334726},{"$f":"PRODUCT(IF((I140:I146<>0),I140:I146+1))-IF(I140:I146<>0,1,0)","v":1.0436711400437391}]
["Difference - should be Zero",null,{"$f":"ROUND(+C155-C156,4)","v":0},0,0,0,0,0,0,{"$f":"IF(SUM(C157:I157)<>0,\"Warning Check Escalations\",\"OK\")","v":"OK"}]
[]
["Dollar Impact of General Escalations "]
["Summary by Cost Category",null,{"$f":"LU_TemplateYearHeader2","v":"2013/14"},"2014/15","2015/16","2016/17","2017/18","2018/19","2019/20"]
["Labour",null,{"$f":"(+C30+C42)*(C$149)","v":0},0,0,0,0,0,0]
["Materials",null,{"$f":"(+C31+C43)*(C$150)","v":0},0,0,0,0,0,0]
["Contracts",null,{"$f":"(+C32+C44)*(C$151)","v":0},{"$f":"(+D32+D44)*(D$151)","v":0},{"$f":"(+E32+E44)*(E$151)","v":0},0,0,0,0]
["Services Other",null,{"$f":"(+C33+C45)*(C$152)","v":0},{"$f":"(+D33+D45)*(D$152)","v":0},{"$f":"(+E33+E45)*(E$152)","v":0},0,0,0,0]
["Business Overheads",null,{"$f":"(+C34+C46)*(C$153)","v":0},{"$f":"(+D34+D46)*(D$153)","v":0},{"$f":"(+E34+E46)*(E$153)","v":0},0,0,0,0]
["Other",null,{"$f":"(+C35+C47)*(C$154)","v":0},0,0,0,0,0,0]
["Dollar Impact of General Escalations ",null,{"$f":"SUM(C161:C166)","v":0},0,0,0,0,0,0]
["Average General Escalation %",null,{"$f":"IF((+C36+C48)<>0,+C167/(+C36+C48),0)","v":0},0,0,0,0,0,0]
[]
[]
[]
["Variations"]
["Total of all the Variation Templates"]
[null,{"$f":"LU_TemplateYearHeader","v":"2012/13"},"2013/14","2014/15","2015/16","2016/17","2017/18","2018/19","2019/20"]
["Summary by Cost Category"]
["Labour",null,{"$f":"SUMIF($A$217:$A$227,$A176,C$217:C$227)","v":0},0,0,0,0,0,0]
["Materials",null,0,0,0,0,0,0,0]
["Contracts",null,{"$f":"SUMIF($A$217:$A$227,$A178,C$217:C$227)","v":0},0,0,0,0,0,0]
["Services Other",null,0,0,0,0,0,0,0]
["Business Overheads",null,0,0,0,0,0,0,0]
["Other",null,{"$f":"SUMIF($A$217:$A$227,$A181,C$217:C$227)","v":0},0,0,0,0,0,0]
["Total Variations",null,{"$f":"SUM(C176:C181)","v":0},0,0,0,0,0,0]
[]
["Variations Summary"]
["Summary of the Variation Templates",null,"Number of variations:",{"$f":"MAX(J210:J227)","v":1}]
[null,{"$f":"LU_TemplateYearHeader","v":"2012/13"},"2013/14","2014/15","2015/16","2016/17","2017/18","2018/19","2019/20","No:"]
[{"$f":"IF(ISNUMBER($J187),OFFSET($B$209,MATCH(+$J187,$J$210:$J$227,0),0),\"\")","v":0},{"$f":"IF(ISNUMBER($J187),OFFSET(B$209,MATCH(+$J187,$J$210:$J$227,0)+11,0),\"\")","v":0},0,0,0,0,0,0,0,{"$f":"IF($D$185>0,1,\"\")","v":1}]
["","","","","","","","","",{"$f":"IF(J187<$D$185,J187+1,\"\")","v":""}]
["","","","","","","","","",""]
["","","","","","","","","",""]
["","","","","","","","","",""]
["","","","","","","","","",""]
["","","","","","","","","",""]
["","","","","","","","","",""]
["","","","","","","","","",""]
["","","","","","","","","",""]
["","","","","","","","","",""]
["","","","","","","","","",""]
["","","","","","","","","",""]
["","","","","","","","","",""]
["","","","","","","","","",""]
["Total Variations",{"$f":"SUM(B187:B201)","v":0},{"$f":"SUM(C187:C201)","v":0},0,0,0,0,0,0]
[]
["Variation Templates"]
["Variations are input below, with one Variation Template to be completed for each variation. "]
["Click on the \"Insert New Variation\" button to add a new template:"]
["Variations to be input in Real 2013 dollars (ie without escalations) .  Escalations are calculated separately on all expenditure, including variations."]
[]
[null,null,null,null,null,null,null,null,null,"Var. No:"]
["Variation Title",null,null,null,null,null,null,null,null,1]
["Description"]
["Source of data. (Name, date, location)"]
["Version of Data"]
[]
[null,{"$f":"LU_TemplateYearHeader","v":"2012/13"},"2013/14","2014/15","2015/16","2016/17","2017/18","2018/19","2019/20"]
["Summary by Cost Category"]
["Labour"]
["Materials"]
["Contracts"]
["Services Other"]
["Business Overheads"]
["Other"]
["Total of this variation",null,{"$f":"SUM(C217:C222)","v":0},0,0,0,0,0,0]
[]
[]
[]
["End of Variations  - Note all variations must be above this row.  Do Not delete this row"]
[]
[]
[]
[]
["Charts"]
[]
["Chart Data - Historic Expenditure",{"$f":"LU_TemplateYearHeader3","v":"2005/06"},"2006/07","2007/08","2008/09","2009/10","2010/11","2011/12"]
["Historic Expenditure",{"$f":"OFFSET(List_CapexStart,MATCH($K$1,'I-4 History'!$A$6:$A$282)+6,+'I-4 History'!E5)","v":0},{"$f":"OFFSET(List_CapexStart,MATCH($K$1,'I-4 History'!$A$6:$A$282)+6,+'I-4 History'!F5)","v":0},{"$f":"OFFSET(List_CapexStart,MATCH($K$1,'I-4 History'!$A$6:$A$282)+6,+'I-4 History'!G5)","v":0},{"$f":"OFFSET(List_CapexStart,MATCH($K$1,'I-4 History'!$A$6:$A$282)+6,+'I-4 History'!H5)","v":0},{"$f":"OFFSET(List_CapexStart,MATCH($K$1,'I-4 History'!$A$6:$A$282)+6,+'I-4 History'!I5)","v":0},{"$f":"OFFSET(List_CapexStart,MATCH($K$1,'I-4 History'!$A$6:$A$282)+6,+'I-4 History'!J5)","v":0},{"$f":"OFFSET(List_CapexStart,MATCH($K$1,'I-4 History'!$A$6:$A$282)+6,+'I-4 History'!K5)","v":0}]
["Chart Data - Base Year+Planned",{"$f":"LU_TemplateYearHeader","v":"2012/13"},"2013/14","2014/15","2015/16","2016/17","2017/18","2018/19","2019/20"]
["Baseline Expenditure",{"$f":"+B14","v":0},0,0,0,0,0,0,0]
["Total with Variations",{"$f":"+B36","v":0},0,0,0,0,0,0,0]
["Total with Specific Escalations",{"$f":"+B36+B48","v":0},0,0,0,0,0,0,0]
["Total with All Escalations",{"$f":"+B70","v":0},0,0,0,0,0,0,0]

{"sheet":"Reports_SC","index":42,"n_rows":18,"n_cols":4,"rows_kept":18,"cut":false,"hidden":false,"merged":[[11,2,11,5]]}
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,"Reports"]
[null,null,"Section",5]
[null,null,"Submission Capital Expenditure Model"]
[]
[]
[]
[]
[]
[null,null,"Section Cover Notes:"]
[null,null,"Contains Model Reports"]

{"sheet":"R1","index":43,"n_rows":314,"n_cols":19,"rows_kept":314,"cut":false,"hidden":false,"merged":[]}
[{"$f":"RIGHT(CELL(\"filename\",A1),LEN(CELL(\"filename\",A1))-FIND(\"]\",CELL(\"filename\",A1)))","v":"R1"},"Capital Expenditure Detail"]
[]
[null,null,null,"Actual Expenditure in Nominal ($M)",null,null,null,null,null,null,null,null,null,null,"Forecast Expenditure ",null,{"$f":"LU_TemplateDollarDenomination","v":"$'M Dec 2013"}]
[null,"Template",null,{"$f":"+'Ref-1'!F39","v":"2004/05"},{"$f":"+'Ref-1'!G39","v":"2005/06"},{"$f":"+'Ref-1'!H39","v":"2006/07"},{"$f":"+'Ref-1'!I39","v":"2007/08"},{"$f":"+'Ref-1'!J39","v":"2008/09"},{"$f":"+'Ref-1'!K39","v":"2009/10"},{"$f":"+'Ref-1'!L39","v":"2010/11"},{"$f":"+'Ref-1'!M39","v":"2011/12"},{"$f":"LU_TemplateYearHeader","v":"2012/13"},"2013/14","2014/15","2015/16","2016/17","2017/18","2018/19","2019/20"]
[]
[null,{"$f":"+'I-4 History'!B6","v":"C-1"},{"$f":"+'I-4 History'!C6","v":"ACS Replacements"}]
[null,null,"Labour",{"$f":"'I-4 History'!D7","v":0},{"$f":"'I-4 History'!E7","v":0},{"$f":"'I-4 History'!F7","v":0},{"$f":"'I-4 History'!G7","v":0},{"$f":"'I-4 History'!H7","v":0},{"$f":"'I-4 History'!I7","v":0},{"$f":"'I-4 History'!J7","v":0},{"$f":"'I-4 History'!K7","v":0},{"$f":"'C-1'!B$64","v":0},{"$f":"'C-1'!C$64","v":0},{"$f":"'C-1'!D$64","v":0},{"$f":"'C-1'!E$64","v":0.73337999123702469},{"$f":"'C-1'!F$64","v":0.78608822602728268},{"$f":"'C-1'!G$64","v":0.99474653086792175},{"$f":"'C-1'!H$64","v":0.78367789717388403},{"$f":"'C-1'!I$64","v":1.1687195056513142}]
[null,null,"Materials",{"$f":"'I-4 History'!D8","v":0},{"$f":"'I-4 History'!E8","v":0},{"$f":"'I-4 History'!F8","v":0},{"$f":"'I-4 History'!G8","v":0},{"$f":"'I-4 History'!H8","v":0},{"$f":"'I-4 History'!I8","v":0},{"$f":"'I-4 History'!J8","v":0},{"$f":"'I-4 History'!K8","v":0},{"$f":"'C-1'!B$65","v":0},{"$f":"'C-1'!C$65","v":0},{"$f":"'C-1'!D$65","v":0},{"$f":"'C-1'!E$65","v":1.9492499951819799},{"$f":"'C-1'!F$65","v":2.0454519496706021},{"$f":"'C-1'!G$65","v":2.5311057768038756},{"$f":"'C-1'!H$65","v":1.9499134477659485},{"$f":"'C-1'!I$65","v":2.8435961136020116}]
[null,null,"Contracts",{"$f":"'I-4 History'!D9","v":0},{"$f":"'I-4 History'!E9","v":0},{"$f":"'I-4 History'!F9","v":0},{"$f":"'I-4 History'!G9","v":0},{"$f":"'I-4 History'!H9","v":0},{"$f":"'I-4 History'!I9","v":0},{"$f":"'I-4 History'!J9","v":0},{"$f":"'I-4 History'!K9","v":0},{"$f":"'C-1'!B$66","v":0},{"$f":"'C-1'!C$66","v":0},{"$f":"'C-1'!D$66","v":0},{"$f":"'C-1'!E$66","v":8.5258925365650759E-2},{"$f":"'C-1'!F$66","v":9.0271924725073602E-2},{"$f":"'C-1'!G$66","v":0.11293404190746138},{"$f":"'C-1'!H$66","v":8.822018030797163E-2},{"$f":"'C-1'!I$66","v":0.13096898019042116}]
[null,null,"Services Other",{"$f":"'I-4 History'!D10","v":0},{"$f":"'I-4 History'!E10","v":0},{"$f":"'I-4 History'!F10","v":0},{"$f":"'I-4 History'!G10","v":0},{"$f":"'I-4 History'!H10","v":0},{"$f":"'I-4 History'!I10","v":0},{"$f":"'I-4 History'!J10","v":0},{"$f":"'I-4 History'!K10","v":0},{"$f":"'C-1'!B$67","v":0},{"$f":"'C-1'!C$67","v":0},{"$f":"'C-1'!D$67","v":0},{"$f":"'C-1'!E$67","v":8.5258925365650759E-2},{"$f":"'C-1'!F$67","v":9.0271924725073602E-2},{"$f":"'C-1'!G$67","v":0.11293404190746138},{"$f":"'C-1'!H$67","v":8.822018030797163E-2},{"$f":"'C-1'!I$67","v":0.13096898019042116}]
[null,null,"Business Overheads",{"$f":"'I-4 History'!D11","v":0},{"$f":"'I-4 History'!E11","v":0},{"$f":"'I-4 History'!F11","v":0},{"$f":"'I-4 History'!G11","v":0},{"$f":"'I-4 History'!H11","v":0},{"$f":"'I-4 History'!I11","v":0},{"$f":"'I-4 History'!J11","v":0},{"$f":"'I-4 History'!K11","v":0},{"$f":"'C-1'!B$68","v":0},{"$f":"'C-1'!C$68","v":0},{"$f":"'C-1'!D$68","v":0},{"$f":"'C-1'!E$68","v":0.11734081767641327},{"$f":"'C-1'!F$68","v":0.12577412203159175},{"$f":"'C-1'!G$68","v":0.15915946934790101},{"$f":"'C-1'!H$68","v":0.1253884706092952},{"$f":"'C-1'!I$68","v":0.1869950781744967}]
[null,null,"Other",{"$f":"'I-4 History'!D12","v":0},{"$f":"'I-4 History'!E12","v":0},{"$f":"'I-4 History'!F12","v":0},{"$f":"'I-4 History'!G12","v":0},{"$f":"'I-4 History'!H12","v":0},{"$f":"'I-4 History'!I12","v":0},{"$f":"'I-4 History'!J12","v":0},{"$f":"'I-4 History'!K12","v":0},{"$f":"'C-1'!B$69","v":0},{"$f":"'C-1'!C$69","v":0},{"$f":"'C-1'!D$69","v":0},{"$f":"'C-1'!E$69","v":0},{"$f":"'C-1'!F$69","v":0},{"$f":"'C-1'!G$69","v":0},{"$f":"'C-1'!H$69","v":0},{"$f":"'C-1'!I$69","v":0}]
[null,null,"Total",{"$f":"SUBTOTAL(9,D7:D12)","v":0},0,0,0,0,0,0,0,0,0,0,2.9704886548267195,3.1378581471796232,3.9108798608346214,3.0354201761650716,4.4612486578086656]
[]
[null,{"$f":"+'I-4 History'!B15","v":"C-2"},{"$f":"+'I-4 History'!C15","v":"ACS IT Infrastructure"}]
[null,null,"Labour",{"$f":"'I-4 History'!D16","v":0},{"$f":"'I-4 History'!E16","v":0},{"$f":"'I-4 History'!F16","v":0},{"$f":"'I-4 History'!G16","v":0},{"$f":"'I-4 History'!H16","v":0},{"$f":"'I-4 History'!I16","v":0},{"$f":"'I-4 History'!J16","v":0},{"$f":"'I-4 History'!K16","v":0},{"$f":"'C-2'!B$64","v":0},{"$f":"'C-2'!C$64","v":0},{"$f":"'C-2'!D$64","v":0},{"$f":"'C-2'!E$64","v":0},{"$f":"'C-2'!F$64","v":0},{"$f":"'C-2'!G$64","v":0},{"$f":"'C-2'!H$64","v":0},{"$f":"'C-2'!I$64","v":0}]
[null,null,"Materials",{"$f":"'I-4 History'!D17","v":0},{"$f":"'I-4 History'!E17","v":0},{"$f":"'I-4 History'!F17","v":0},{"$f":"'I-4 History'!G17","v":0},{"$f":"'I-4 History'!H17","v":0},{"$f":"'I-4 History'!I17","v":0},{"$f":"'I-4 History'!J17","v":0},{"$f":"'I-4 History'!K17","v":0},{"$f":"'C-2'!B$65","v":0},{"$f":"'C-2'!C$65","v":0},{"$f":"'C-2'!D$65","v":0},{"$f":"'C-2'!E$65","v":0.7548076923076924},{"$f":"'C-2'!F$65","v":0.21653846153846157},{"$f":"'C-2'!G$65","v":0.21653846153846154},{"$f":"'C-2'!H$65","v":0.21653846153846157},{"$f":"'C-2'!I$65","v":0.21634615384615385}]
[null,null,"Contracts",{"$f":"'I-4 History'!D18","v":0},{"$f":"'I-4 History'!E18","v":0},{"$f":"'I-4 History'!F18","v":0},{"$f":"'I-4 History'!G18","v":0},{"$f":"'I-4 History'!H18","v":0},{"$f":"'I-4 History'!I18","v":0},{"$f":"'I-4 History'!J18","v":0},{"$f":"'I-4 History'!K18","v":0},{"$f":"'C-2'!B$66","v":0},{"$f":"'C-2'!C$66","v":0},{"$f":"'C-2'!D$66","v":0},{"$f":"'C-2'!E$66","v":0},{"$f":"'C-2'!F$66","v":0},{"$f":"'C-2'!G$66","v":0},{"$f":"'C-2'!H$66","v":0},{"$f":"'C-2'!I$66","v":0}]
[null,null,"Services Other",{"$f":"'I-4 History'!D19","v":0},{"$f":"'I-4 History'!E19","v":0},{"$f":"'I-4 History'!F19","v":0},{"$f":"'I-4 History'!G19","v":0},{"$f":"'I-4 History'!H19","v":0},{"$f":"'I-4 History'!I19","v":0},{"$f":"'I-4 History'!J19","v":0},{"$f":"'I-4 History'!K19","v":0},{"$f":"'C-2'!B$67","v":0},{"$f":"'C-2'!C$67","v":0},{"$f":"'C-2'!D$67","v":0},{"$f":"'C-2'!E$67","v":0},{"$f":"'C-2'!F$67","v":0},{"$f":"'C-2'!G$67","v":0},{"$f":"'C-2'!H$67","v":0},{"$f":"'C-2'!I$67","v":0}]
[null,null,"Business Overheads",{"$f":"'I-4 History'!D20","v":0},{"$f":"'I-4 History'!E20","v":0},{"$f":"'I-4 History'!F20","v":0},{"$f":"'I-4 History'!G20","v":0},{"$f":"'I-4 History'!H20","v":0},{"$f":"'I-4 History'!I20","v":0},{"$f":"'I-4 History'!J20","v":0},{"$f":"'I-4 History'!K20","v":0},{"$f":"'C-2'!B$68","v":0},{"$f":"'C-2'!C$68","v":0},{"$f":"'C-2'!D$68","v":0},{"$f":"'C-2'!E$68","v":3.1352120076425634E-2},{"$f":"'C-2'!F$68","v":9.1872628720491914E-3},{"$f":"'C-2'!G$68","v":9.3952050358198508E-3},{"$f":"'C-2'!H$68","v":9.6078537094700985E-3},{"$f":"'C-2'!I$68","v":9.816589561555655E-3}]
[null,null,"Other",{"$f":"'I-4 History'!D21","v":0},{"$f":"'I-4 History'!E21","v":0},{"$f":"'I-4 History'!F21","v":0},{"$f":"'I-4 History'!G21","v":0},{"$f":"'I-4 History'!H21","v":0},{"$f":"'I-4 History'!I21","v":0},{"$f":"'I-4 History'!J21","v":0},{"$f":"'I-4 History'!K21","v":0},{"$f":"'C-2'!B$69","v":0},{"$f":"'C-2'!C$69","v":0},{"$f":"'C-2'!D$69","v":0},{"$f":"'C-2'!E$69","v":0},{"$f":"'C-2'!F$69","v":0},{"$f":"'C-2'!G$69","v":0},{"$f":"'C-2'!H$69","v":0},{"$f":"'C-2'!I$69","v":0}]
[null,null,"Total",{"$f":"SUBTOTAL(9,D16:D21)","v":0},0,0,0,0,0,0,0,0,0,0,0.78615981238411803,0.22572572441051075,0.22593366657428138,0.22614631524793166,0.2261627434077095]
[]
[null,{"$f":"+'I-4 History'!B24","v":"C-3"},{"$f":"+'I-4 History'!C24","v":"Superannuation"}]
[null,null,"Labour",{"$f":"'I-4 History'!D25","v":0},{"$f":"'I-4 History'!E25","v":0},{"$f":"'I-4 History'!F25","v":0},{"$f":"'I-4 History'!G25","v":0},{"$f":"'I-4 History'!H25","v":0},{"$f":"'I-4 History'!I25","v":0},{"$f":"'I-4 History'!J25","v":0},{"$f":"'I-4 History'!K25","v":0},{"$f":"'C-3'!B$64","v":0},{"$f":"'C-3'!C$64","v":0},{"$f":"'C-3'!D$64","v":0},{"$f":"'C-3'!E$64","v":0},{"$f":"'C-3'!F$64","v":0},{"$f":"'C-3'!G$64","v":0},{"$f":"'C-3'!H$64","v":0},{"$f":"'C-3'!I$64","v":0}]
[null,null,"Materials",{"$f":"'I-4 History'!D26","v":0},{"$f":"'I-4 History'!E26","v":0},{"$f":"'I-4 History'!F26","v":0},{"$f":"'I-4 History'!G26","v":0},{"$f":"'I-4 History'!H26","v":0},{"$f":"'I-4 History'!I26","v":0},{"$f":"'I-4 History'!J26","v":0},{"$f":"'I-4 History'!K26","v":0},{"$f":"'C-3'!B$65","v":0},{"$f":"'C-3'!C$65","v":0},{"$f":"'C-3'!D$65","v":0},{"$f":"'C-3'!E$65","v":0},{"$f":"'C-3'!F$65","v":0},{"$f":"'C-3'!G$65","v":0},{"$f":"'C-3'!H$65","v":0},{"$f":"'C-3'!I$65","v":0}]
[null,null,"Contracts",{"$f":"'I-4 History'!D27","v":0},{"$f":"'I-4 History'!E27","v":0},{"$f":"'I-4 History'!F27","v":0},{"$f":"'I-4 History'!G27","v":0},{"$f":"'I-4 History'!H27","v":0},{"$f":"'I-4 History'!I27","v":0},{"$f":"'I-4 History'!J27","v":0},{"$f":"'I-4 History'!K27","v":0},{"$f":"'C-3'!B$66","v":0},{"$f":"'C-3'!C$66","v":0},{"$f":"'C-3'!D$66","v":0},{"$f":"'C-3'!E$66","v":0},{"$f":"'C-3'!F$66","v":0},{"$f":"'C-3'!G$66","v":0},{"$f":"'C-3'!H$66","v":0},{"$f":"'C-3'!I$66","v":0}]
[null,null,"Services Other",{"$f":"'I-4 History'!D28","v":0},{"$f":"'I-4 History'!E28","v":0},{"$f":"'I-4 History'!F28","v":0},{"$f":"'I-4 History'!G28","v":0},{"$f":"'I-4 History'!H28","v":0},{"$f":"'I-4 History'!I28","v":0},{"$f":"'I-4 History'!J28","v":0},{"$f":"'I-4 History'!K28","v":0},{"$f":"'C-3'!B$67","v":0},{"$f":"'C-3'!C$67","v":0},{"$f":"'C-3'!D$67","v":0},{"$f":"'C-3'!E$67","v":0},{"$f":"'C-3'!F$67","v":0},{"$f":"'C-3'!G$67","v":0},{"$f":"'C-3'!H$67","v":0},{"$f":"'C-3'!I$67","v":0}]
[null,null,"Business Overheads",{"$f":"'I-4 History'!D29","v":0},{"$f":"'I-4 History'!E29","v":0},{"$f":"'I-4 History'!F29","v":0},{"$f":"'I-4 History'!G29","v":0},{"$f":"'I-4 History'!H29","v":0},{"$f":"'I-4 History'!I29","v":0},{"$f":"'I-4 History'!J29","v":0},{"$f":"'I-4 History'!K29","v":0},{"$f":"'C-3'!B$68","v":0},{"$f":"'C-3'!C$68","v":0},{"$f":"'C-3'!D$68","v":0},{"$f":"'C-3'!E$68","v":0},{"$f":"'C-3'!F$68","v":0},{"$f":"'C-3'!G$68","v":0},{"$f":"'C-3'!H$68","v":0},{"$f":"'C-3'!I$68","v":0}]
[null,null,"Other",{"$f":"'I-4 History'!D30","v":0},{"$f":"'I-4 History'!E30","v":0},{"$f":"'I-4 History'!F30","v":0},{"$f":"'I-4 History'!G30","v":0},{"$f":"'I-4 History'!H30","v":0},{"$f":"'I-4 History'!I30","v":0},{"$f":"'I-4 History'!J30","v":0},{"$f":"'I-4 History'!K30","v":0},{"$f":"'C-3'!B$69","v":0},{"$f":"'C-3'!C$69","v":0},{"$f":"'C-3'!D$69","v":0},{"$f":"'C-3'!E$69","v":0},{"$f":"'C-3'!F$69","v":0},{"$f":"'C-3'!G$69","v":0},{"$f":"'C-3'!H$69","v":0},{"$f":"'C-3'!I$69","v":0}]
[null,null,"Total",{"$f":"SUBTOTAL(9,D25:D30)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,{"$f":"+'I-4 History'!B33","v":"C-4"},{"$f":"+'I-4 History'!C33","v":"Equity Raising Costs"}]
[null,null,"Labour",{"$f":"'I-4 History'!D34","v":0},{"$f":"'I-4 History'!E34","v":0},{"$f":"'I-4 History'!F34","v":0},{"$f":"'I-4 History'!G34","v":0},{"$f":"'I-4 History'!H34","v":0},{"$f":"'I-4 History'!I34","v":0},{"$f":"'I-4 History'!J34","v":0},{"$f":"'I-4 History'!K34","v":0},{"$f":"'C-4'!B$64","v":0},{"$f":"'C-4'!C$64","v":0},{"$f":"'C-4'!D$64","v":0},{"$f":"'C-4'!E$64","v":0},{"$f":"'C-4'!F$64","v":0},{"$f":"'C-4'!G$64","v":0},{"$f":"'C-4'!H$64","v":0},{"$f":"'C-4'!I$64","v":0}]
[null,null,"Materials",{"$f":"'I-4 History'!D35","v":0},{"$f":"'I-4 History'!E35","v":0},{"$f":"'I-4 History'!F35","v":0},{"$f":"'I-4 History'!G35","v":0},{"$f":"'I-4 History'!H35","v":0},{"$f":"'I-4 History'!I35","v":0},{"$f":"'I-4 History'!J35","v":0},{"$f":"'I-4 History'!K35","v":0},{"$f":"'C-4'!B$65","v":0},{"$f":"'C-4'!C$65","v":0},{"$f":"'C-4'!D$65","v":0},{"$f":"'C-4'!E$65","v":0},{"$f":"'C-4'!F$65","v":0},{"$f":"'C-4'!G$65","v":0},{"$f":"'C-4'!H$65","v":0},{"$f":"'C-4'!I$65","v":0}]
[null,null,"Contracts",{"$f":"'I-4 History'!D36","v":0},{"$f":"'I-4 History'!E36","v":0},{"$f":"'I-4 History'!F36","v":0},{"$f":"'I-4 History'!G36","v":0},{"$f":"'I-4 History'!H36","v":0},{"$f":"'I-4 History'!I36","v":0},{"$f":"'I-4 History'!J36","v":0},{"$f":"'I-4 History'!K36","v":0},{"$f":"'C-4'!B$66","v":0},{"$f":"'C-4'!C$66","v":0},{"$f":"'C-4'!D$66","v":0},{"$f":"'C-4'!E$66","v":0},{"$f":"'C-4'!F$66","v":0},{"$f":"'C-4'!G$66","v":0},{"$f":"'C-4'!H$66","v":0},{"$f":"'C-4'!I$66","v":0}]
[null,null,"Services Other",{"$f":"'I-4 History'!D37","v":0},{"$f":"'I-4 History'!E37","v":0},{"$f":"'I-4 History'!F37","v":0},{"$f":"'I-4 History'!G37","v":0},{"$f":"'I-4 History'!H37","v":0},{"$f":"'I-4 History'!I37","v":0},{"$f":"'I-4 History'!J37","v":0},{"$f":"'I-4 History'!K37","v":0},{"$f":"'C-4'!B$67","v":0},{"$f":"'C-4'!C$67","v":0},{"$f":"'C-4'!D$67","v":0},{"$f":"'C-4'!E$67","v":0},{"$f":"'C-4'!F$67","v":0},{"$f":"'C-4'!G$67","v":0},{"$f":"'C-4'!H$67","v":0},{"$f":"'C-4'!I$67","v":0}]
[null,null,"Business Overheads",{"$f":"'I-4 History'!D38","v":0},{"$f":"'I-4 History'!E38","v":0},{"$f":"'I-4 History'!F38","v":0},{"$f":"'I-4 History'!G38","v":0},{"$f":"'I-4 History'!H38","v":0},{"$f":"'I-4 History'!I38","v":0},{"$f":"'I-4 History'!J38","v":0},{"$f":"'I-4 History'!K38","v":0},{"$f":"'C-4'!B$68","v":0},{"$f":"'C-4'!C$68","v":0},{"$f":"'C-4'!D$68","v":0},{"$f":"'C-4'!E$68","v":0},{"$f":"'C-4'!F$68","v":0},{"$f":"'C-4'!G$68","v":0},{"$f":"'C-4'!H$68","v":0},{"$f":"'C-4'!I$68","v":0}]
[null,null,"Other",{"$f":"'I-4 History'!D39","v":0},{"$f":"'I-4 History'!E39","v":0},{"$f":"'I-4 History'!F39","v":0},{"$f":"'I-4 History'!G39","v":0},{"$f":"'I-4 History'!H39","v":0},{"$f":"'I-4 History'!I39","v":0},{"$f":"'I-4 History'!J39","v":0},{"$f":"'I-4 History'!K39","v":0},{"$f":"'C-4'!B$69","v":0},{"$f":"'C-4'!C$69","v":0},{"$f":"'C-4'!D$69","v":0},{"$f":"'C-4'!E$69","v":0},{"$f":"'C-4'!F$69","v":0},{"$f":"'C-4'!G$69","v":0},{"$f":"'C-4'!H$69","v":0},{"$f":"'C-4'!I$69","v":0}]
[null,null,"Total",{"$f":"SUBTOTAL(9,D34:D39)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,{"$f":"+'I-4 History'!B42","v":"C-5"},{"$f":"+'I-4 History'!C42","v":"Spare - Not in Use"}]
[null,null,"Labour",{"$f":"'I-4 History'!D43","v":0},{"$f":"'I-4 History'!E43","v":0},{"$f":"'I-4 History'!F43","v":0},{"$f":"'I-4 History'!G43","v":0},{"$f":"'I-4 History'!H43","v":0},{"$f":"'I-4 History'!I43","v":0},{"$f":"'I-4 History'!J43","v":0},{"$f":"'I-4 History'!K43","v":0},{"$f":"'C-5'!B$64","v":0},{"$f":"'C-5'!C$64","v":0},{"$f":"'C-5'!D$64","v":0},{"$f":"'C-5'!E$64","v":0},{"$f":"'C-5'!F$64","v":0},{"$f":"'C-5'!G$64","v":0},{"$f":"'C-5'!H$64","v":0},{"$f":"'C-5'!I$64","v":0}]
[null,null,"Materials",{"$f":"'I-4 History'!D44","v":0},{"$f":"'I-4 History'!E44","v":0},{"$f":"'I-4 History'!F44","v":0},{"$f":"'I-4 History'!G44","v":0},{"$f":"'I-4 History'!H44","v":0},{"$f":"'I-4 History'!I44","v":0},{"$f":"'I-4 History'!J44","v":0},{"$f":"'I-4 History'!K44","v":0},{"$f":"'C-5'!B$65","v":0},{"$f":"'C-5'!C$65","v":0},{"$f":"'C-5'!D$65","v":0},{"$f":"'C-5'!E$65","v":0},{"$f":"'C-5'!F$65","v":0},{"$f":"'C-5'!G$65","v":0},{"$f":"'C-5'!H$65","v":0},{"$f":"'C-5'!I$65","v":0}]
[null,null,"Contracts",{"$f":"'I-4 History'!D45","v":0},{"$f":"'I-4 History'!E45","v":0},{"$f":"'I-4 History'!F45","v":0},{"$f":"'I-4 History'!G45","v":0},{"$f":"'I-4 History'!H45","v":0},{"$f":"'I-4 History'!I45","v":0},{"$f":"'I-4 History'!J45","v":0},{"$f":"'I-4 History'!K45","v":0},{"$f":"'C-5'!B$66","v":0},{"$f":"'C-5'!C$66","v":0},{"$f":"'C-5'!D$66","v":0},{"$f":"'C-5'!E$66","v":0},{"$f":"'C-5'!F$66","v":0},{"$f":"'C-5'!G$66","v":0},{"$f":"'C-5'!H$66","v":0},{"$f":"'C-5'!I$66","v":0}]
[null,null,"Services Other",{"$f":"'I-4 History'!D46","v":0},{"$f":"'I-4 History'!E46","v":0},{"$f":"'I-4 History'!F46","v":0},{"$f":"'I-4 History'!G46","v":0},{"$f":"'I-4 History'!H46","v":0},{"$f":"'I-4 History'!I46","v":0},{"$f":"'I-4 History'!J46","v":0},{"$f":"'I-4 History'!K46","v":0},{"$f":"'C-5'!B$67","v":0},{"$f":"'C-5'!C$67","v":0},{"$f":"'C-5'!D$67","v":0},{"$f":"'C-5'!E$67","v":0},{"$f":"'C-5'!F$67","v":0},{"$f":"'C-5'!G$67","v":0},{"$f":"'C-5'!H$67","v":0},{"$f":"'C-5'!I$67","v":0}]
[null,null,"Business Overheads",{"$f":"'I-4 History'!D47","v":0},{"$f":"'I-4 History'!E47","v":0},{"$f":"'I-4 History'!F47","v":0},{"$f":"'I-4 History'!G47","v":0},{"$f":"'I-4 History'!H47","v":0},{"$f":"'I-4 History'!I47","v":0},{"$f":"'I-4 History'!J47","v":0},{"$f":"'I-4 History'!K47","v":0},{"$f":"'C-5'!B$68","v":0},{"$f":"'C-5'!C$68","v":0},{"$f":"'C-5'!D$68","v":0},{"$f":"'C-5'!E$68","v":0},{"$f":"'C-5'!F$68","v":0},{"$f":"'C-5'!G$68","v":0},{"$f":"'C-5'!H$68","v":0},{"$f":"'C-5'!I$68","v":0}]
[null,null,"Other",{"$f":"'I-4 History'!D48","v":0},{"$f":"'I-4 History'!E48","v":0},{"$f":"'I-4 History'!F48","v":0},{"$f":"'I-4 History'!G48","v":0},{"$f":"'I-4 History'!H48","v":0},{"$f":"'I-4 History'!I48","v":0},{"$f":"'I-4 History'!J48","v":0},{"$f":"'I-4 History'!K48","v":0},{"$f":"'C-5'!B$69","v":0},{"$f":"'C-5'!C$69","v":0},{"$f":"'C-5'!D$69","v":0},{"$f":"'C-5'!E$69","v":0},{"$f":"'C-5'!F$69","v":0},{"$f":"'C-5'!G$69","v":0},{"$f":"'C-5'!H$69","v":0},{"$f":"'C-5'!I$69","v":0}]
[null,null,"Total",{"$f":"SUBTOTAL(9,D43:D48)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,{"$f":"+'I-4 History'!B51","v":"C-6"},{"$f":"+'I-4 History'!C51","v":"Spare - Not in Use"}]
[null,null,"Labour",{"$f":"'I-4 History'!D52","v":0},{"$f":"'I-4 History'!E52","v":0},{"$f":"'I-4 History'!F52","v":0},{"$f":"'I-4 History'!G52","v":0},{"$f":"'I-4 History'!H52","v":0},{"$f":"'I-4 History'!I52","v":0},{"$f":"'I-4 History'!J52","v":0},{"$f":"'I-4 History'!K52","v":0},{"$f":"'C-6'!B$64","v":0},{"$f":"'C-6'!C$64","v":0},{"$f":"'C-6'!D$64","v":0},{"$f":"'C-6'!E$64","v":0},{"$f":"'C-6'!F$64","v":0},{"$f":"'C-6'!G$64","v":0},{"$f":"'C-6'!H$64","v":0},{"$f":"'C-6'!I$64","v":0}]
[null,null,"Materials",{"$f":"'I-4 History'!D53","v":0},{"$f":"'I-4 History'!E53","v":0},{"$f":"'I-4 History'!F53","v":0},{"$f":"'I-4 History'!G53","v":0},{"$f":"'I-4 History'!H53","v":0},{"$f":"'I-4 History'!I53","v":0},{"$f":"'I-4 History'!J53","v":0},{"$f":"'I-4 History'!K53","v":0},{"$f":"'C-6'!B$65","v":0},{"$f":"'C-6'!C$65","v":0},{"$f":"'C-6'!D$65","v":0},{"$f":"'C-6'!E$65","v":0},{"$f":"'C-6'!F$65","v":0},{"$f":"'C-6'!G$65","v":0},{"$f":"'C-6'!H$65","v":0},{"$f":"'C-6'!I$65","v":0}]
[null,null,"Contracts",{"$f":"'I-4 History'!D54","v":0},{"$f":"'I-4 History'!E54","v":0},{"$f":"'I-4 History'!F54","v":0},{"$f":"'I-4 History'!G54","v":0},{"$f":"'I-4 History'!H54","v":0},{"$f":"'I-4 History'!I54","v":0},{"$f":"'I-4 History'!J54","v":0},{"$f":"'I-4 History'!K54","v":0},{"$f":"'C-6'!B$66","v":0},{"$f":"'C-6'!C$66","v":0},{"$f":"'C-6'!D$66","v":0},{"$f":"'C-6'!E$66","v":0},{"$f":"'C-6'!F$66","v":0},{"$f":"'C-6'!G$66","v":0},{"$f":"'C-6'!H$66","v":0},{"$f":"'C-6'!I$66","v":0}]
[null,null,"Services Other",{"$f":"'I-4 History'!D55","v":0},{"$f":"'I-4 History'!E55","v":0},{"$f":"'I-4 History'!F55","v":0},{"$f":"'I-4 History'!G55","v":0},{"$f":"'I-4 History'!H55","v":0},{"$f":"'I-4 History'!I55","v":0},{"$f":"'I-4 History'!J55","v":0},{"$f":"'I-4 History'!K55","v":0},{"$f":"'C-6'!B$67","v":0},{"$f":"'C-6'!C$67","v":0},{"$f":"'C-6'!D$67","v":0},{"$f":"'C-6'!E$67","v":0},{"$f":"'C-6'!F$67","v":0},{"$f":"'C-6'!G$67","v":0},{"$f":"'C-6'!H$67","v":0},{"$f":"'C-6'!I$67","v":0}]
[null,null,"Business Overheads",{"$f":"'I-4 History'!D56","v":0},{"$f":"'I-4 History'!E56","v":0},{"$f":"'I-4 History'!F56","v":0},{"$f":"'I-4 History'!G56","v":0},{"$f":"'I-4 History'!H56","v":0},{"$f":"'I-4 History'!I56","v":0},{"$f":"'I-4 History'!J56","v":0},{"$f":"'I-4 History'!K56","v":0},{"$f":"'C-6'!B$68","v":0},{"$f":"'C-6'!C$68","v":0},{"$f":"'C-6'!D$68","v":0},{"$f":"'C-6'!E$68","v":0},{"$f":"'C-6'!F$68","v":0},{"$f":"'C-6'!G$68","v":0},{"$f":"'C-6'!H$68","v":0},{"$f":"'C-6'!I$68","v":0}]
[null,null,"Other",{"$f":"'I-4 History'!D57","v":0},{"$f":"'I-4 History'!E57","v":0},{"$f":"'I-4 History'!F57","v":0},{"$f":"'I-4 History'!G57","v":0},{"$f":"'I-4 History'!H57","v":0},{"$f":"'I-4 History'!I57","v":0},{"$f":"'I-4 History'!J57","v":0},{"$f":"'I-4 History'!K57","v":0},{"$f":"'C-6'!B$69","v":0},{"$f":"'C-6'!C$69","v":0},{"$f":"'C-6'!D$69","v":0},{"$f":"'C-6'!E$69","v":0},{"$f":"'C-6'!F$69","v":0},{"$f":"'C-6'!G$69","v":0},{"$f":"'C-6'!H$69","v":0},{"$f":"'C-6'!I$69","v":0}]
[null,null,"Total",{"$f":"SUBTOTAL(9,D52:D57)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,{"$f":"+'I-4 History'!B60","v":"C-7"},{"$f":"+'I-4 History'!C60","v":"Spare - Not in Use"}]
[null,null,"Labour",{"$f":"'I-4 History'!D61","v":0},{"$f":"'I-4 History'!E61","v":0},{"$f":"'I-4 History'!F61","v":0},{"$f":"'I-4 History'!G61","v":0},{"$f":"'I-4 History'!H61","v":0},{"$f":"'I-4 History'!I61","v":0},{"$f":"'I-4 History'!J61","v":0},{"$f":"'I-4 History'!K61","v":0},{"$f":"'C-7'!B$64","v":0},{"$f":"'C-7'!C$64","v":0},{"$f":"'C-7'!D$64","v":0},{"$f":"'C-7'!E$64","v":0},{"$f":"'C-7'!F$64","v":0},{"$f":"'C-7'!G$64","v":0},{"$f":"'C-7'!H$64","v":0},{"$f":"'C-7'!I$64","v":0}]
[null,null,"Materials",{"$f":"'I-4 History'!D62","v":0},{"$f":"'I-4 History'!E62","v":0},{"$f":"'I-4 History'!F62","v":0},{"$f":"'I-4 History'!G62","v":0},{"$f":"'I-4 History'!H62","v":0},{"$f":"'I-4 History'!I62","v":0},{"$f":"'I-4 History'!J62","v":0},{"$f":"'I-4 History'!K62","v":0},{"$f":"'C-7'!B$65","v":0},{"$f":"'C-7'!C$65","v":0},{"$f":"'C-7'!D$65","v":0},{"$f":"'C-7'!E$65","v":0},{"$f":"'C-7'!F$65","v":0},{"$f":"'C-7'!G$65","v":0},{"$f":"'C-7'!H$65","v":0},{"$f":"'C-7'!I$65","v":0}]
[null,null,"Contracts",{"$f":"'I-4 History'!D63","v":0},{"$f":"'I-4 History'!E63","v":0},{"$f":"'I-4 History'!F63","v":0},{"$f":"'I-4 History'!G63","v":0},{"$f":"'I-4 History'!H63","v":0},{"$f":"'I-4 History'!I63","v":0},{"$f":"'I-4 History'!J63","v":0},{"$f":"'I-4 History'!K63","v":0},{"$f":"'C-7'!B$66","v":0},{"$f":"'C-7'!C$66","v":0},{"$f":"'C-7'!D$66","v":0},{"$f":"'C-7'!E$66","v":0},{"$f":"'C-7'!F$66","v":0},{"$f":"'C-7'!G$66","v":0},{"$f":"'C-7'!H$66","v":0},{"$f":"'C-7'!I$66","v":0}]
[null,null,"Services Other",{"$f":"'I-4 History'!D64","v":0},{"$f":"'I-4 History'!E64","v":0},{"$f":"'I-4 History'!F64","v":0},{"$f":"'I-4 History'!G64","v":0},{"$f":"'I-4 History'!H64","v":0},{"$f":"'I-4 History'!I64","v":0},{"$f":"'I-4 History'!J64","v":0},{"$f":"'I-4 History'!K64","v":0},{"$f":"'C-7'!B$67","v":0},{"$f":"'C-7'!C$67","v":0},{"$f":"'C-7'!D$67","v":0},{"$f":"'C-7'!E$67","v":0},{"$f":"'C-7'!F$67","v":0},{"$f":"'C-7'!G$67","v":0},{"$f":"'C-7'!H$67","v":0},{"$f":"'C-7'!I$67","v":0}]
[null,null,"Business Overheads",{"$f":"'I-4 History'!D65","v":0},{"$f":"'I-4 History'!E65","v":0},{"$f":"'I-4 History'!F65","v":0},{"$f":"'I-4 History'!G65","v":0},{"$f":"'I-4 History'!H65","v":0},{"$f":"'I-4 History'!I65","v":0},{"$f":"'I-4 History'!J65","v":0},{"$f":"'I-4 History'!K65","v":0},{"$f":"'C-7'!B$68","v":0},{"$f":"'C-7'!C$68","v":0},{"$f":"'C-7'!D$68","v":0},{"$f":"'C-7'!E$68","v":0},{"$f":"'C-7'!F$68","v":0},{"$f":"'C-7'!G$68","v":0},{"$f":"'C-7'!H$68","v":0},{"$f":"'C-7'!I$68","v":0}]
[null,null,"Other",{"$f":"'I-4 History'!D66","v":0},{"$f":"'I-4 History'!E66","v":0},{"$f":"'I-4 History'!F66","v":0},{"$f":"'I-4 History'!G66","v":0},{"$f":"'I-4 History'!H66","v":0},{"$f":"'I-4 History'!I66","v":0},{"$f":"'I-4 History'!J66","v":0},{"$f":"'I-4 History'!K66","v":0},{"$f":"'C-7'!B$69","v":0},{"$f":"'C-7'!C$69","v":0},{"$f":"'C-7'!D$69","v":0},{"$f":"'C-7'!E$69","v":0},{"$f":"'C-7'!F$69","v":0},{"$f":"'C-7'!G$69","v":0},{"$f":"'C-7'!H$69","v":0},{"$f":"'C-7'!I$69","v":0}]
[null,null,"Total",{"$f":"SUBTOTAL(9,D61:D66)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,{"$f":"+'I-4 History'!B69","v":"C-8"},{"$f":"+'I-4 History'!C69","v":"Spare - Not in Use"}]
[null,null,"Labour",{"$f":"'I-4 History'!D70","v":0},{"$f":"'I-4 History'!E70","v":0},{"$f":"'I-4 History'!F70","v":0},{"$f":"'I-4 History'!G70","v":0},{"$f":"'I-4 History'!H70","v":0},{"$f":"'I-4 History'!I70","v":0},{"$f":"'I-4 History'!J70","v":0},{"$f":"'I-4 History'!K70","v":0},{"$f":"'C-8'!B$64","v":0},{"$f":"'C-8'!C$64","v":0},{"$f":"'C-8'!D$64","v":0},{"$f":"'C-8'!E$64","v":0},{"$f":"'C-8'!F$64","v":0},{"$f":"'C-8'!G$64","v":0},{"$f":"'C-8'!H$64","v":0},{"$f":"'C-8'!I$64","v":0}]
[null,null,"Materials",{"$f":"'I-4 History'!D71","v":0},{"$f":"'I-4 History'!E71","v":0},{"$f":"'I-4 History'!F71","v":0},{"$f":"'I-4 History'!G71","v":0},{"$f":"'I-4 History'!H71","v":0},{"$f":"'I-4 History'!I71","v":0},{"$f":"'I-4 History'!J71","v":0},{"$f":"'I-4 History'!K71","v":0},{"$f":"'C-8'!B$65","v":0},{"$f":"'C-8'!C$65","v":0},{"$f":"'C-8'!D$65","v":0},{"$f":"'C-8'!E$65","v":0},{"$f":"'C-8'!F$65","v":0},{"$f":"'C-8'!G$65","v":0},{"$f":"'C-8'!H$65","v":0},{"$f":"'C-8'!I$65","v":0}]
[null,null,"Contracts",{"$f":"'I-4 History'!D72","v":0},{"$f":"'I-4 History'!E72","v":0},{"$f":"'I-4 History'!F72","v":0},{"$f":"'I-4 History'!G72","v":0},{"$f":"'I-4 History'!H72","v":0},{"$f":"'I-4 History'!I72","v":0},{"$f":"'I-4 History'!J72","v":0},{"$f":"'I-4 History'!K72","v":0},{"$f":"'C-8'!B$66","v":0},{"$f":"'C-8'!C$66","v":0},{"$f":"'C-8'!D$66","v":0},{"$f":"'C-8'!E$66","v":0},{"$f":"'C-8'!F$66","v":0},{"$f":"'C-8'!G$66","v":0},{"$f":"'C-8'!H$66","v":0},{"$f":"'C-8'!I$66","v":0}]
[null,null,"Services Other",{"$f":"'I-4 History'!D73","v":0},{"$f":"'I-4 History'!E73","v":0},{"$f":"'I-4 History'!F73","v":0},{"$f":"'I-4 History'!G73","v":0},{"$f":"'I-4 History'!H73","v":0},{"$f":"'I-4 History'!I73","v":0},{"$f":"'I-4 History'!J73","v":0},{"$f":"'I-4 History'!K73","v":0},{"$f":"'C-8'!B$67","v":0},{"$f":"'C-8'!C$67","v":0},{"$f":"'C-8'!D$67","v":0},{"$f":"'C-8'!E$67","v":0},{"$f":"'C-8'!F$67","v":0},{"$f":"'C-8'!G$67","v":0},{"$f":"'C-8'!H$67","v":0},{"$f":"'C-8'!I$67","v":0}]
[null,null,"Business Overheads",{"$f":"'I-4 History'!D74","v":0},{"$f":"'I-4 History'!E74","v":0},{"$f":"'I-4 History'!F74","v":0},{"$f":"'I-4 History'!G74","v":0},{"$f":"'I-4 History'!H74","v":0},{"$f":"'I-4 History'!I74","v":0},{"$f":"'I-4 History'!J74","v":0},{"$f":"'I-4 History'!K74","v":0},{"$f":"'C-8'!B$68","v":0},{"$f":"'C-8'!C$68","v":0},{"$f":"'C-8'!D$68","v":0},{"$f":"'C-8'!E$68","v":0},{"$f":"'C-8'!F$68","v":0},{"$f":"'C-8'!G$68","v":0},{"$f":"'C-8'!H$68","v":0},{"$f":"'C-8'!I$68","v":0}]
[null,null,"Other",{"$f":"'I-4 History'!D75","v":0},{"$f":"'I-4 History'!E75","v":0},{"$f":"'I-4 History'!F75","v":0},{"$f":"'I-4 History'!G75","v":0},{"$f":"'I-4 History'!H75","v":0},{"$f":"'I-4 History'!I75","v":0},{"$f":"'I-4 History'!J75","v":0},{"$f":"'I-4 History'!K75","v":0},{"$f":"'C-8'!B$69","v":0},{"$f":"'C-8'!C$69","v":0},{"$f":"'C-8'!D$69","v":0},{"$f":"'C-8'!E$69","v":0},{"$f":"'C-8'!F$69","v":0},{"$f":"'C-8'!G$69","v":0},{"$f":"'C-8'!H$69","v":0},{"$f":"'C-8'!I$69","v":0}]
[null,null,"Total",{"$f":"SUBTOTAL(9,D70:D75)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,{"$f":"+'I-4 History'!B78","v":"C-9"},{"$f":"+'I-4 History'!C78","v":"Spare - Not in Use"}]
[null,null,"Labour",{"$f":"'I-4 History'!D79","v":0},{"$f":"'I-4 History'!E79","v":0},{"$f":"'I-4 History'!F79","v":0},{"$f":"'I-4 History'!G79","v":0},{"$f":"'I-4 History'!H79","v":0},{"$f":"'I-4 History'!I79","v":0},{"$f":"'I-4 History'!J79","v":0},{"$f":"'I-4 History'!K79","v":0},{"$f":"'C-9'!B$64","v":0},{"$f":"'C-9'!C$64","v":0},{"$f":"'C-9'!D$64","v":0},{"$f":"'C-9'!E$64","v":0},{"$f":"'C-9'!F$64","v":0},{"$f":"'C-9'!G$64","v":0},{"$f":"'C-9'!H$64","v":0},{"$f":"'C-9'!I$64","v":0}]
[null,null,"Materials",{"$f":"'I-4 History'!D80","v":0},{"$f":"'I-4 History'!E80","v":0},{"$f":"'I-4 History'!F80","v":0},{"$f":"'I-4 History'!G80","v":0},{"$f":"'I-4 History'!H80","v":0},{"$f":"'I-4 History'!I80","v":0},{"$f":"'I-4 History'!J80","v":0},{"$f":"'I-4 History'!K80","v":0},{"$f":"'C-9'!B$65","v":0},{"$f":"'C-9'!C$65","v":0},{"$f":"'C-9'!D$65","v":0},{"$f":"'C-9'!E$65","v":0},{"$f":"'C-9'!F$65","v":0},{"$f":"'C-9'!G$65","v":0},{"$f":"'C-9'!H$65","v":0},{"$f":"'C-9'!I$65","v":0}]
[null,null,"Contracts",{"$f":"'I-4 History'!D81","v":0},{"$f":"'I-4 History'!E81","v":0},{"$f":"'I-4 History'!F81","v":0},{"$f":"'I-4 History'!G81","v":0},{"$f":"'I-4 History'!H81","v":0},{"$f":"'I-4 History'!I81","v":0},{"$f":"'I-4 History'!J81","v":0},{"$f":"'I-4 History'!K81","v":0},{"$f":"'C-9'!B$66","v":0},{"$f":"'C-9'!C$66","v":0},{"$f":"'C-9'!D$66","v":0},{"$f":"'C-9'!E$66","v":0},{"$f":"'C-9'!F$66","v":0},{"$f":"'C-9'!G$66","v":0},{"$f":"'C-9'!H$66","v":0},{"$f":"'C-9'!I$66","v":0}]
[null,null,"Services Other",{"$f":"'I-4 History'!D82","v":0},{"$f":"'I-4 History'!E82","v":0},{"$f":"'I-4 History'!F82","v":0},{"$f":"'I-4 History'!G82","v":0},{"$f":"'I-4 History'!H82","v":0},{"$f":"'I-4 History'!I82","v":0},{"$f":"'I-4 History'!J82","v":0},{"$f":"'I-4 History'!K82","v":0},{"$f":"'C-9'!B$67","v":0},{"$f":"'C-9'!C$67","v":0},{"$f":"'C-9'!D$67","v":0},{"$f":"'C-9'!E$67","v":0},{"$f":"'C-9'!F$67","v":0},{"$f":"'C-9'!G$67","v":0},{"$f":"'C-9'!H$67","v":0},{"$f":"'C-9'!I$67","v":0}]
[null,null,"Business Overheads",{"$f":"'I-4 History'!D83","v":0},{"$f":"'I-4 History'!E83","v":0},{"$f":"'I-4 History'!F83","v":0},{"$f":"'I-4 History'!G83","v":0},{"$f":"'I-4 History'!H83","v":0},{"$f":"'I-4 History'!I83","v":0},{"$f":"'I-4 History'!J83","v":0},{"$f":"'I-4 History'!K83","v":0},{"$f":"'C-9'!B$68","v":0},{"$f":"'C-9'!C$68","v":0},{"$f":"'C-9'!D$68","v":0},{"$f":"'C-9'!E$68","v":0},{"$f":"'C-9'!F$68","v":0},{"$f":"'C-9'!G$68","v":0},{"$f":"'C-9'!H$68","v":0},{"$f":"'C-9'!I$68","v":0}]
[null,null,"Other",{"$f":"'I-4 History'!D84","v":0},{"$f":"'I-4 History'!E84","v":0},{"$f":"'I-4 History'!F84","v":0},{"$f":"'I-4 History'!G84","v":0},{"$f":"'I-4 History'!H84","v":0},{"$f":"'I-4 History'!I84","v":0},{"$f":"'I-4 History'!J84","v":0},{"$f":"'I-4 History'!K84","v":0},{"$f":"'C-9'!B$69","v":0},{"$f":"'C-9'!C$69","v":0},{"$f":"'C-9'!D$69","v":0},{"$f":"'C-9'!E$69","v":0},{"$f":"'C-9'!F$69","v":0},{"$f":"'C-9'!G$69","v":0},{"$f":"'C-9'!H$69","v":0},{"$f":"'C-9'!I$69","v":0}]
[null,null,"Total",{"$f":"SUBTOTAL(9,D79:D84)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,{"$f":"+'I-4 History'!B87","v":"C-10"},{"$f":"+'I-4 History'!C87","v":"Spare - Not in Use"}]
[null,null,"Labour",{"$f":"'I-4 History'!D88","v":0},{"$f":"'I-4 History'!E88","v":0},{"$f":"'I-4 History'!F88","v":0},{"$f":"'I-4 History'!G88","v":0},{"$f":"'I-4 History'!H88","v":0},{"$f":"'I-4 History'!I88","v":0},{"$f":"'I-4 History'!J88","v":0},{"$f":"'I-4 History'!K88","v":0},{"$f":"'C-10'!B$64","v":0},{"$f":"'C-10'!C$64","v":0},{"$f":"'C-10'!D$64","v":0},{"$f":"'C-10'!E$64","v":0},{"$f":"'C-10'!F$64","v":0},{"$f":"'C-10'!G$64","v":0},{"$f":"'C-10'!H$64","v":0},{"$f":"'C-10'!I$64","v":0}]
[null,null,"Materials",{"$f":"'I-4 History'!D89","v":0},{"$f":"'I-4 History'!E89","v":0},{"$f":"'I-4 History'!F89","v":0},{"$f":"'I-4 History'!G89","v":0},{"$f":"'I-4 History'!H89","v":0},{"$f":"'I-4 History'!I89","v":0},{"$f":"'I-4 History'!J89","v":0},{"$f":"'I-4 History'!K89","v":0},{"$f":"'C-10'!B$65","v":0},{"$f":"'C-10'!C$65","v":0},{"$f":"'C-10'!D$65","v":0},{"$f":"'C-10'!E$65","v":0},{"$f":"'C-10'!F$65","v":0},{"$f":"'C-10'!G$65","v":0},{"$f":"'C-10'!H$65","v":0},{"$f":"'C-10'!I$65","v":0}]
[null,null,"Contracts",{"$f":"'I-4 History'!D90","v":0},{"$f":"'I-4 History'!E90","v":0},{"$f":"'I-4 History'!F90","v":0},{"$f":"'I-4 History'!G90","v":0},{"$f":"'I-4 History'!H90","v":0},{"$f":"'I-4 History'!I90","v":0},{"$f":"'I-4 History'!J90","v":0},{"$f":"'I-4 History'!K90","v":0},{"$f":"'C-10'!B$66","v":0},{"$f":"'C-10'!C$66","v":0},{"$f":"'C-10'!D$66","v":0},{"$f":"'C-10'!E$66","v":0},{"$f":"'C-10'!F$66","v":0},{"$f":"'C-10'!G$66","v":0},{"$f":"'C-10'!H$66","v":0},{"$f":"'C-10'!I$66","v":0}]
[null,null,"Services Other",{"$f":"'I-4 History'!D91","v":0},{"$f":"'I-4 History'!E91","v":0},{"$f":"'I-4 History'!F91","v":0},{"$f":"'I-4 History'!G91","v":0},{"$f":"'I-4 History'!H91","v":0},{"$f":"'I-4 History'!I91","v":0},{"$f":"'I-4 History'!J91","v":0},{"$f":"'I-4 History'!K91","v":0},{"$f":"'C-10'!B$67","v":0},{"$f":"'C-10'!C$67","v":0},{"$f":"'C-10'!D$67","v":0},{"$f":"'C-10'!E$67","v":0},{"$f":"'C-10'!F$67","v":0},{"$f":"'C-10'!G$67","v":0},{"$f":"'C-10'!H$67","v":0},{"$f":"'C-10'!I$67","v":0}]
[null,null,"Business Overheads",{"$f":"'I-4 History'!D92","v":0},{"$f":"'I-4 History'!E92","v":0},{"$f":"'I-4 History'!F92","v":0},{"$f":"'I-4 History'!G92","v":0},{"$f":"'I-4 History'!H92","v":0},{"$f":"'I-4 History'!I92","v":0},{"$f":"'I-4 History'!J92","v":0},{"$f":"'I-4 History'!K92","v":0},{"$f":"'C-10'!B$68","v":0},{"$f":"'C-10'!C$68","v":0},{"$f":"'C-10'!D$68","v":0},{"$f":"'C-10'!E$68","v":0},{"$f":"'C-10'!F$68","v":0},{"$f":"'C-10'!G$68","v":0},{"$f":"'C-10'!H$68","v":0},{"$f":"'C-10'!I$68","v":0}]
[null,null,"Other",{"$f":"'I-4 History'!D93","v":0},{"$f":"'I-4 History'!E93","v":0},{"$f":"'I-4 History'!F93","v":0},{"$f":"'I-4 History'!G93","v":0},{"$f":"'I-4 History'!H93","v":0},{"$f":"'I-4 History'!I93","v":0},{"$f":"'I-4 History'!J93","v":0},{"$f":"'I-4 History'!K93","v":0},{"$f":"'C-10'!B$69","v":0},{"$f":"'C-10'!C$69","v":0},{"$f":"'C-10'!D$69","v":0},{"$f":"'C-10'!E$69","v":0},{"$f":"'C-10'!F$69","v":0},{"$f":"'C-10'!G$69","v":0},{"$f":"'C-10'!H$69","v":0},{"$f":"'C-10'!I$69","v":0}]
[null,null,"Total",{"$f":"SUBTOTAL(9,D88:D93)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,{"$f":"+'I-4 History'!B96","v":"C-11"},{"$f":"+'I-4 History'!C96","v":"Spare - Not in Use"}]
[null,null,"Labour",{"$f":"'I-4 History'!D97","v":0},{"$f":"'I-4 History'!E97","v":0},{"$f":"'I-4 History'!F97","v":0},{"$f":"'I-4 History'!G97","v":0},{"$f":"'I-4 History'!H97","v":0},{"$f":"'I-4 History'!I97","v":0},{"$f":"'I-4 History'!J97","v":0},{"$f":"'I-4 History'!K97","v":0},{"$f":"'C-11'!B$64","v":0},{"$f":"'C-11'!C$64","v":0},{"$f":"'C-11'!D$64","v":0},{"$f":"'C-11'!E$64","v":0},{"$f":"'C-11'!F$64","v":0},{"$f":"'C-11'!G$64","v":0},{"$f":"'C-11'!H$64","v":0},{"$f":"'C-11'!I$64","v":0}]
[null,null,"Materials",{"$f":"'I-4 History'!D98","v":0},{"$f":"'I-4 History'!E98","v":0},{"$f":"'I-4 History'!F98","v":0},{"$f":"'I-4 History'!G98","v":0},{"$f":"'I-4 History'!H98","v":0},{"$f":"'I-4 History'!I98","v":0},{"$f":"'I-4 History'!J98","v":0},{"$f":"'I-4 History'!K98","v":0},{"$f":"'C-11'!B$65","v":0},{"$f":"'C-11'!C$65","v":0},{"$f":"'C-11'!D$65","v":0},{"$f":"'C-11'!E$65","v":0},{"$f":"'C-11'!F$65","v":0},{"$f":"'C-11'!G$65","v":0},{"$f":"'C-11'!H$65","v":0},{"$f":"'C-11'!I$65","v":0}]
[null,null,"Contracts",{"$f":"'I-4 History'!D99","v":0},{"$f":"'I-4 History'!E99","v":0},{"$f":"'I-4 History'!F99","v":0},{"$f":"'I-4 History'!G99","v":0},{"$f":"'I-4 History'!H99","v":0},{"$f":"'I-4 History'!I99","v":0},{"$f":"'I-4 History'!J99","v":0},{"$f":"'I-4 History'!K99","v":0},{"$f":"'C-11'!B$66","v":0},{"$f":"'C-11'!C$66","v":0},{"$f":"'C-11'!D$66","v":0},{"$f":"'C-11'!E$66","v":0},{"$f":"'C-11'!F$66","v":0},{"$f":"'C-11'!G$66","v":0},{"$f":"'C-11'!H$66","v":0},{"$f":"'C-11'!I$66","v":0}]
[null,null,"Services Other",{"$f":"'I-4 History'!D100","v":0},{"$f":"'I-4 History'!E100","v":0},{"$f":"'I-4 History'!F100","v":0},{"$f":"'I-4 History'!G100","v":0},{"$f":"'I-4 History'!H100","v":0},{"$f":"'I-4 History'!I100","v":0},{"$f":"'I-4 History'!J100","v":0},{"$f":"'I-4 History'!K100","v":0},{"$f":"'C-11'!B$67","v":0},{"$f":"'C-11'!C$67","v":0},{"$f":"'C-11'!D$67","v":0},{"$f":"'C-11'!E$67","v":0},{"$f":"'C-11'!F$67","v":0},{"$f":"'C-11'!G$67","v":0},{"$f":"'C-11'!H$67","v":0},{"$f":"'C-11'!I$67","v":0}]
[null,null,"Business Overheads",{"$f":"'I-4 History'!D101","v":0},{"$f":"'I-4 History'!E101","v":0},{"$f":"'I-4 History'!F101","v":0},{"$f":"'I-4 History'!G101","v":0},{"$f":"'I-4 History'!H101","v":0},{"$f":"'I-4 History'!I101","v":0},{"$f":"'I-4 History'!J101","v":0},{"$f":"'I-4 History'!K101","v":0},{"$f":"'C-11'!B$68","v":0},{"$f":"'C-11'!C$68","v":0},{"$f":"'C-11'!D$68","v":0},{"$f":"'C-11'!E$68","v":0},{"$f":"'C-11'!F$68","v":0},{"$f":"'C-11'!G$68","v":0},{"$f":"'C-11'!H$68","v":0},{"$f":"'C-11'!I$68","v":0}]
[null,null,"Other",{"$f":"'I-4 History'!D102","v":0},{"$f":"'I-4 History'!E102","v":0},{"$f":"'I-4 History'!F102","v":0},{"$f":"'I-4 History'!G102","v":0},{"$f":"'I-4 History'!H102","v":0},{"$f":"'I-4 History'!I102","v":0},{"$f":"'I-4 History'!J102","v":0},{"$f":"'I-4 History'!K102","v":0},{"$f":"'C-11'!B$69","v":0},{"$f":"'C-11'!C$69","v":0},{"$f":"'C-11'!D$69","v":0},{"$f":"'C-11'!E$69","v":0},{"$f":"'C-11'!F$69","v":0},{"$f":"'C-11'!G$69","v":0},{"$f":"'C-11'!H$69","v":0},{"$f":"'C-11'!I$69","v":0}]
[null,null,"Total",{"$f":"SUBTOTAL(9,D97:D102)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,{"$f":"+'I-4 History'!B105","v":"C-12"},{"$f":"+'I-4 History'!C105","v":"Spare - Not in Use"}]
[null,null,"Labour",{"$f":"'I-4 History'!D106","v":0},{"$f":"'I-4 History'!E106","v":0},{"$f":"'I-4 History'!F106","v":0},{"$f":"'I-4 History'!G106","v":0},{"$f":"'I-4 History'!H106","v":0},{"$f":"'I-4 History'!I106","v":0},{"$f":"'I-4 History'!J106","v":0},{"$f":"'I-4 History'!K106","v":0},{"$f":"'C-12'!B$64","v":0},{"$f":"'C-12'!C$64","v":0},{"$f":"'C-12'!D$64","v":0},{"$f":"'C-12'!E$64","v":0},{"$f":"'C-12'!F$64","v":0},{"$f":"'C-12'!G$64","v":0},{"$f":"'C-12'!H$64","v":0},{"$f":"'C-12'!I$64","v":0}]
[null,null,"Materials",{"$f":"'I-4 History'!D107","v":0},{"$f":"'I-4 History'!E107","v":0},{"$f":"'I-4 History'!F107","v":0},{"$f":"'I-4 History'!G107","v":0},{"$f":"'I-4 History'!H107","v":0},{"$f":"'I-4 History'!I107","v":0},{"$f":"'I-4 History'!J107","v":0},{"$f":"'I-4 History'!K107","v":0},{"$f":"'C-12'!B$65","v":0},{"$f":"'C-12'!C$65","v":0},{"$f":"'C-12'!D$65","v":0},{"$f":"'C-12'!E$65","v":0},{"$f":"'C-12'!F$65","v":0},{"$f":"'C-12'!G$65","v":0},{"$f":"'C-12'!H$65","v":0},{"$f":"'C-12'!I$65","v":0}]
[null,null,"Contracts",{"$f":"'I-4 History'!D108","v":0},{"$f":"'I-4 History'!E108","v":0},{"$f":"'I-4 History'!F108","v":0},{"$f":"'I-4 History'!G108","v":0},{"$f":"'I-4 History'!H108","v":0},{"$f":"'I-4 History'!I108","v":0},{"$f":"'I-4 History'!J108","v":0},{"$f":"'I-4 History'!K108","v":0},{"$f":"'C-12'!B$66","v":0},{"$f":"'C-12'!C$66","v":0},{"$f":"'C-12'!D$66","v":0},{"$f":"'C-12'!E$66","v":0},{"$f":"'C-12'!F$66","v":0},{"$f":"'C-12'!G$66","v":0},{"$f":"'C-12'!H$66","v":0},{"$f":"'C-12'!I$66","v":0}]
[null,null,"Services Other",{"$f":"'I-4 History'!D109","v":0},{"$f":"'I-4 History'!E109","v":0},{"$f":"'I-4 History'!F109","v":0},{"$f":"'I-4 History'!G109","v":0},{"$f":"'I-4 History'!H109","v":0},{"$f":"'I-4 History'!I109","v":0},{"$f":"'I-4 History'!J109","v":0},{"$f":"'I-4 History'!K109","v":0},{"$f":"'C-12'!B$67","v":0},{"$f":"'C-12'!C$67","v":0},{"$f":"'C-12'!D$67","v":0},{"$f":"'C-12'!E$67","v":0},{"$f":"'C-12'!F$67","v":0},{"$f":"'C-12'!G$67","v":0},{"$f":"'C-12'!H$67","v":0},{"$f":"'C-12'!I$67","v":0}]
[null,null,"Business Overheads",{"$f":"'I-4 History'!D110","v":0},{"$f":"'I-4 History'!E110","v":0},{"$f":"'I-4 History'!F110","v":0},{"$f":"'I-4 History'!G110","v":0},{"$f":"'I-4 History'!H110","v":0},{"$f":"'I-4 History'!I110","v":0},{"$f":"'I-4 History'!J110","v":0},{"$f":"'I-4 History'!K110","v":0},{"$f":"'C-12'!B$68","v":0},{"$f":"'C-12'!C$68","v":0},{"$f":"'C-12'!D$68","v":0},{"$f":"'C-12'!E$68","v":0},{"$f":"'C-12'!F$68","v":0},{"$f":"'C-12'!G$68","v":0},{"$f":"'C-12'!H$68","v":0},{"$f":"'C-12'!I$68","v":0}]
[null,null,"Other",{"$f":"'I-4 History'!D111","v":0},{"$f":"'I-4 History'!E111","v":0},{"$f":"'I-4 History'!F111","v":0},{"$f":"'I-4 History'!G111","v":0},{"$f":"'I-4 History'!H111","v":0},{"$f":"'I-4 History'!I111","v":0},{"$f":"'I-4 History'!J111","v":0},{"$f":"'I-4 History'!K111","v":0},{"$f":"'C-12'!B$69","v":0},{"$f":"'C-12'!C$69","v":0},{"$f":"'C-12'!D$69","v":0},{"$f":"'C-12'!E$69","v":0},{"$f":"'C-12'!F$69","v":0},{"$f":"'C-12'!G$69","v":0},{"$f":"'C-12'!H$69","v":0},{"$f":"'C-12'!I$69","v":0}]
[null,null,"Total",{"$f":"SUBTOTAL(9,D106:D111)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,{"$f":"+'I-4 History'!B114","v":"C-13"},{"$f":"+'I-4 History'!C114","v":"Spare - Not in Use"}]
[null,null,"Labour",{"$f":"'I-4 History'!D115","v":0},{"$f":"'I-4 History'!E115","v":0},{"$f":"'I-4 History'!F115","v":0},{"$f":"'I-4 History'!G115","v":0},{"$f":"'I-4 History'!H115","v":0},{"$f":"'I-4 History'!I115","v":0},{"$f":"'I-4 History'!J115","v":0},{"$f":"'I-4 History'!K115","v":0},{"$f":"'C-13'!B$64","v":0},{"$f":"'C-13'!C$64","v":0},{"$f":"'C-13'!D$64","v":0},{"$f":"'C-13'!E$64","v":0},{"$f":"'C-13'!F$64","v":0},{"$f":"'C-13'!G$64","v":0},{"$f":"'C-13'!H$64","v":0},{"$f":"'C-13'!I$64","v":0}]
[null,null,"Materials",{"$f":"'I-4 History'!D116","v":0},{"$f":"'I-4 History'!E116","v":0},{"$f":"'I-4 History'!F116","v":0},{"$f":"'I-4 History'!G116","v":0},{"$f":"'I-4 History'!H116","v":0},{"$f":"'I-4 History'!I116","v":0},{"$f":"'I-4 History'!J116","v":0},{"$f":"'I-4 History'!K116","v":0},{"$f":"'C-13'!B$65","v":0},{"$f":"'C-13'!C$65","v":0},{"$f":"'C-13'!D$65","v":0},{"$f":"'C-13'!E$65","v":0},{"$f":"'C-13'!F$65","v":0},{"$f":"'C-13'!G$65","v":0},{"$f":"'C-13'!H$65","v":0},{"$f":"'C-13'!I$65","v":0}]
[null,null,"Contracts",{"$f":"'I-4 History'!D117","v":0},{"$f":"'I-4 History'!E117","v":0},{"$f":"'I-4 History'!F117","v":0},{"$f":"'I-4 History'!G117","v":0},{"$f":"'I-4 History'!H117","v":0},{"$f":"'I-4 History'!I117","v":0},{"$f":"'I-4 History'!J117","v":0},{"$f":"'I-4 History'!K117","v":0},{"$f":"'C-13'!B$66","v":0},{"$f":"'C-13'!C$66","v":0},{"$f":"'C-13'!D$66","v":0},{"$f":"'C-13'!E$66","v":0},{"$f":"'C-13'!F$66","v":0},{"$f":"'C-13'!G$66","v":0},{"$f":"'C-13'!H$66","v":0},{"$f":"'C-13'!I$66","v":0}]
[null,null,"Services Other",{"$f":"'I-4 History'!D118","v":0},{"$f":"'I-4 History'!E118","v":0},{"$f":"'I-4 History'!F118","v":0},{"$f":"'I-4 History'!G118","v":0},{"$f":"'I-4 History'!H118","v":0},{"$f":"'I-4 History'!I118","v":0},{"$f":"'I-4 History'!J118","v":0},{"$f":"'I-4 History'!K118","v":0},{"$f":"'C-13'!B$67","v":0},{"$f":"'C-13'!C$67","v":0},{"$f":"'C-13'!D$67","v":0},{"$f":"'C-13'!E$67","v":0},{"$f":"'C-13'!F$67","v":0},{"$f":"'C-13'!G$67","v":0},{"$f":"'C-13'!H$67","v":0},{"$f":"'C-13'!I$67","v":0}]
[null,null,"Business Overheads",{"$f":"'I-4 History'!D119","v":0},{"$f":"'I-4 History'!E119","v":0},{"$f":"'I-4 History'!F119","v":0},{"$f":"'I-4 History'!G119","v":0},{"$f":"'I-4 History'!H119","v":0},{"$f":"'I-4 History'!I119","v":0},{"$f":"'I-4 History'!J119","v":0},{"$f":"'I-4 History'!K119","v":0},{"$f":"'C-13'!B$68","v":0},{"$f":"'C-13'!C$68","v":0},{"$f":"'C-13'!D$68","v":0},{"$f":"'C-13'!E$68","v":0},{"$f":"'C-13'!F$68","v":0},{"$f":"'C-13'!G$68","v":0},{"$f":"'C-13'!H$68","v":0},{"$f":"'C-13'!I$68","v":0}]
[null,null,"Other",{"$f":"'I-4 History'!D120","v":0},{"$f":"'I-4 History'!E120","v":0},{"$f":"'I-4 History'!F120","v":0},{"$f":"'I-4 History'!G120","v":0},{"$f":"'I-4 History'!H120","v":0},{"$f":"'I-4 History'!I120","v":0},{"$f":"'I-4 History'!J120","v":0},{"$f":"'I-4 History'!K120","v":0},{"$f":"'C-13'!B$69","v":0},{"$f":"'C-13'!C$69","v":0},{"$f":"'C-13'!D$69","v":0},{"$f":"'C-13'!E$69","v":0},{"$f":"'C-13'!F$69","v":0},{"$f":"'C-13'!G$69","v":0},{"$f":"'C-13'!H$69","v":0},{"$f":"'C-13'!I$69","v":0}]
[null,null,"Total",{"$f":"SUBTOTAL(9,D115:D120)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,{"$f":"+'I-4 History'!B123","v":"C-14"},{"$f":"+'I-4 History'!C123","v":"Spare - Not in Use"}]
[null,null,"Labour",{"$f":"'I-4 History'!D124","v":0},{"$f":"'I-4 History'!E124","v":0},{"$f":"'I-4 History'!F124","v":0},{"$f":"'I-4 History'!G124","v":0},{"$f":"'I-4 History'!H124","v":0},{"$f":"'I-4 History'!I124","v":0},{"$f":"'I-4 History'!J124","v":0},{"$f":"'I-4 History'!K124","v":0},{"$f":"'C-14'!B$64","v":0},{"$f":"'C-14'!C$64","v":0},{"$f":"'C-14'!D$64","v":0},{"$f":"'C-14'!E$64","v":0},{"$f":"'C-14'!F$64","v":0},{"$f":"'C-14'!G$64","v":0},{"$f":"'C-14'!H$64","v":0},{"$f":"'C-14'!I$64","v":0}]
[null,null,"Materials",{"$f":"'I-4 History'!D125","v":0},{"$f":"'I-4 History'!E125","v":0},{"$f":"'I-4 History'!F125","v":0},{"$f":"'I-4 History'!G125","v":0},{"$f":"'I-4 History'!H125","v":0},{"$f":"'I-4 History'!I125","v":0},{"$f":"'I-4 History'!J125","v":0},{"$f":"'I-4 History'!K125","v":0},{"$f":"'C-14'!B$65","v":0},{"$f":"'C-14'!C$65","v":0},{"$f":"'C-14'!D$65","v":0},{"$f":"'C-14'!E$65","v":0},{"$f":"'C-14'!F$65","v":0},{"$f":"'C-14'!G$65","v":0},{"$f":"'C-14'!H$65","v":0},{"$f":"'C-14'!I$65","v":0}]
[null,null,"Contracts",{"$f":"'I-4 History'!D126","v":0},{"$f":"'I-4 History'!E126","v":0},{"$f":"'I-4 History'!F126","v":0},{"$f":"'I-4 History'!G126","v":0},{"$f":"'I-4 History'!H126","v":0},{"$f":"'I-4 History'!I126","v":0},{"$f":"'I-4 History'!J126","v":0},{"$f":"'I-4 History'!K126","v":0},{"$f":"'C-14'!B$66","v":0},{"$f":"'C-14'!C$66","v":0},{"$f":"'C-14'!D$66","v":0},{"$f":"'C-14'!E$66","v":0},{"$f":"'C-14'!F$66","v":0},{"$f":"'C-14'!G$66","v":0},{"$f":"'C-14'!H$66","v":0},{"$f":"'C-14'!I$66","v":0}]
[null,null,"Services Other",{"$f":"'I-4 History'!D127","v":0},{"$f":"'I-4 History'!E127","v":0},{"$f":"'I-4 History'!F127","v":0},{"$f":"'I-4 History'!G127","v":0},{"$f":"'I-4 History'!H127","v":0},{"$f":"'I-4 History'!I127","v":0},{"$f":"'I-4 History'!J127","v":0},{"$f":"'I-4 History'!K127","v":0},{"$f":"'C-14'!B$67","v":0},{"$f":"'C-14'!C$67","v":0},{"$f":"'C-14'!D$67","v":0},{"$f":"'C-14'!E$67","v":0},{"$f":"'C-14'!F$67","v":0},{"$f":"'C-14'!G$67","v":0},{"$f":"'C-14'!H$67","v":0},{"$f":"'C-14'!I$67","v":0}]
[null,null,"Business Overheads",{"$f":"'I-4 History'!D128","v":0},{"$f":"'I-4 History'!E128","v":0},{"$f":"'I-4 History'!F128","v":0},{"$f":"'I-4 History'!G128","v":0},{"$f":"'I-4 History'!H128","v":0},{"$f":"'I-4 History'!I128","v":0},{"$f":"'I-4 History'!J128","v":0},{"$f":"'I-4 History'!K128","v":0},{"$f":"'C-14'!B$68","v":0},{"$f":"'C-14'!C$68","v":0},{"$f":"'C-14'!D$68","v":0},{"$f":"'C-14'!E$68","v":0},{"$f":"'C-14'!F$68","v":0},{"$f":"'C-14'!G$68","v":0},{"$f":"'C-14'!H$68","v":0},{"$f":"'C-14'!I$68","v":0}]
[null,null,"Other",{"$f":"'I-4 History'!D129","v":0},{"$f":"'I-4 History'!E129","v":0},{"$f":"'I-4 History'!F129","v":0},{"$f":"'I-4 History'!G129","v":0},{"$f":"'I-4 History'!H129","v":0},{"$f":"'I-4 History'!I129","v":0},{"$f":"'I-4 History'!J129","v":0},{"$f":"'I-4 History'!K129","v":0},{"$f":"'C-14'!B$69","v":0},{"$f":"'C-14'!C$69","v":0},{"$f":"'C-14'!D$69","v":0},{"$f":"'C-14'!E$69","v":0},{"$f":"'C-14'!F$69","v":0},{"$f":"'C-14'!G$69","v":0},{"$f":"'C-14'!H$69","v":0},{"$f":"'C-14'!I$69","v":0}]
[null,null,"Total",{"$f":"SUBTOTAL(9,D124:D129)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,{"$f":"+'I-4 History'!B132","v":"C-15"},{"$f":"+'I-4 History'!C132","v":"Spare - Not in Use"}]
[null,null,"Labour",{"$f":"'I-4 History'!D133","v":0},{"$f":"'I-4 History'!E133","v":0},{"$f":"'I-4 History'!F133","v":0},{"$f":"'I-4 History'!G133","v":0},{"$f":"'I-4 History'!H133","v":0},{"$f":"'I-4 History'!I133","v":0},{"$f":"'I-4 History'!J133","v":0},{"$f":"'I-4 History'!K133","v":0},{"$f":"'C-15'!B$64","v":0},{"$f":"'C-15'!C$64","v":0},{"$f":"'C-15'!D$64","v":0},{"$f":"'C-15'!E$64","v":0},{"$f":"'C-15'!F$64","v":0},{"$f":"'C-15'!G$64","v":0},{"$f":"'C-15'!H$64","v":0},{"$f":"'C-15'!I$64","v":0}]
[null,null,"Materials",{"$f":"'I-4 History'!D134","v":0},{"$f":"'I-4 History'!E134","v":0},{"$f":"'I-4 History'!F134","v":0},{"$f":"'I-4 History'!G134","v":0},{"$f":"'I-4 History'!H134","v":0},{"$f":"'I-4 History'!I134","v":0},{"$f":"'I-4 History'!J134","v":0},{"$f":"'I-4 History'!K134","v":0},{"$f":"'C-15'!B$65","v":0},{"$f":"'C-15'!C$65","v":0},{"$f":"'C-15'!D$65","v":0},{"$f":"'C-15'!E$65","v":0},{"$f":"'C-15'!F$65","v":0},{"$f":"'C-15'!G$65","v":0},{"$f":"'C-15'!H$65","v":0},{"$f":"'C-15'!I$65","v":0}]
[null,null,"Contracts",{"$f":"'I-4 History'!D135","v":0},{"$f":"'I-4 History'!E135","v":0},{"$f":"'I-4 History'!F135","v":0},{"$f":"'I-4 History'!G135","v":0},{"$f":"'I-4 History'!H135","v":0},{"$f":"'I-4 History'!I135","v":0},{"$f":"'I-4 History'!J135","v":0},{"$f":"'I-4 History'!K135","v":0},{"$f":"'C-15'!B$66","v":0},{"$f":"'C-15'!C$66","v":0},{"$f":"'C-15'!D$66","v":0},{"$f":"'C-15'!E$66","v":0},{"$f":"'C-15'!F$66","v":0},{"$f":"'C-15'!G$66","v":0},{"$f":"'C-15'!H$66","v":0},{"$f":"'C-15'!I$66","v":0}]
[null,null,"Services Other",{"$f":"'I-4 History'!D136","v":0},{"$f":"'I-4 History'!E136","v":0},{"$f":"'I-4 History'!F136","v":0},{"$f":"'I-4 History'!G136","v":0},{"$f":"'I-4 History'!H136","v":0},{"$f":"'I-4 History'!I136","v":0},{"$f":"'I-4 History'!J136","v":0},{"$f":"'I-4 History'!K136","v":0},{"$f":"'C-15'!B$67","v":0},{"$f":"'C-15'!C$67","v":0},{"$f":"'C-15'!D$67","v":0},{"$f":"'C-15'!E$67","v":0},{"$f":"'C-15'!F$67","v":0},{"$f":"'C-15'!G$67","v":0},{"$f":"'C-15'!H$67","v":0},{"$f":"'C-15'!I$67","v":0}]
[null,null,"Business Overheads",{"$f":"'I-4 History'!D137","v":0},{"$f":"'I-4 History'!E137","v":0},{"$f":"'I-4 History'!F137","v":0},{"$f":"'I-4 History'!G137","v":0},{"$f":"'I-4 History'!H137","v":0},{"$f":"'I-4 History'!I137","v":0},{"$f":"'I-4 History'!J137","v":0},{"$f":"'I-4 History'!K137","v":0},{"$f":"'C-15'!B$68","v":0},{"$f":"'C-15'!C$68","v":0},{"$f":"'C-15'!D$68","v":0},{"$f":"'C-15'!E$68","v":0},{"$f":"'C-15'!F$68","v":0},{"$f":"'C-15'!G$68","v":0},{"$f":"'C-15'!H$68","v":0},{"$f":"'C-15'!I$68","v":0}]
[null,null,"Other",{"$f":"'I-4 History'!D138","v":0},{"$f":"'I-4 History'!E138","v":0},{"$f":"'I-4 History'!F138","v":0},{"$f":"'I-4 History'!G138","v":0},{"$f":"'I-4 History'!H138","v":0},{"$f":"'I-4 History'!I138","v":0},{"$f":"'I-4 History'!J138","v":0},{"$f":"'I-4 History'!K138","v":0},{"$f":"'C-15'!B$69","v":0},{"$f":"'C-15'!C$69","v":0},{"$f":"'C-15'!D$69","v":0},{"$f":"'C-15'!E$69","v":0},{"$f":"'C-15'!F$69","v":0},{"$f":"'C-15'!G$69","v":0},{"$f":"'C-15'!H$69","v":0},{"$f":"'C-15'!I$69","v":0}]
[null,null,"Total",{"$f":"SUBTOTAL(9,D133:D138)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,{"$f":"+'I-4 History'!B141","v":"C-16"},{"$f":"+'I-4 History'!C141","v":"Spare - Not in Use"}]
[null,null,"Labour",{"$f":"'I-4 History'!D142","v":0},{"$f":"'I-4 History'!E142","v":0},{"$f":"'I-4 History'!F142","v":0},{"$f":"'I-4 History'!G142","v":0},{"$f":"'I-4 History'!H142","v":0},{"$f":"'I-4 History'!I142","v":0},{"$f":"'I-4 History'!J142","v":0},{"$f":"'I-4 History'!K142","v":0},{"$f":"'C-16'!B$64","v":0},{"$f":"'C-16'!C$64","v":0},{"$f":"'C-16'!D$64","v":0},{"$f":"'C-16'!E$64","v":0},{"$f":"'C-16'!F$64","v":0},{"$f":"'C-16'!G$64","v":0},{"$f":"'C-16'!H$64","v":0},{"$f":"'C-16'!I$64","v":0}]
[null,null,"Materials",{"$f":"'I-4 History'!D143","v":0},{"$f":"'I-4 History'!E143","v":0},{"$f":"'I-4 History'!F143","v":0},{"$f":"'I-4 History'!G143","v":0},{"$f":"'I-4 History'!H143","v":0},{"$f":"'I-4 History'!I143","v":0},{"$f":"'I-4 History'!J143","v":0},{"$f":"'I-4 History'!K143","v":0},{"$f":"'C-16'!B$65","v":0},{"$f":"'C-16'!C$65","v":0},{"$f":"'C-16'!D$65","v":0},{"$f":"'C-16'!E$65","v":0},{"$f":"'C-16'!F$65","v":0},{"$f":"'C-16'!G$65","v":0},{"$f":"'C-16'!H$65","v":0},{"$f":"'C-16'!I$65","v":0}]
[null,null,"Contracts",{"$f":"'I-4 History'!D144","v":0},{"$f":"'I-4 History'!E144","v":0},{"$f":"'I-4 History'!F144","v":0},{"$f":"'I-4 History'!G144","v":0},{"$f":"'I-4 History'!H144","v":0},{"$f":"'I-4 History'!I144","v":0},{"$f":"'I-4 History'!J144","v":0},{"$f":"'I-4 History'!K144","v":0},{"$f":"'C-16'!B$66","v":0},{"$f":"'C-16'!C$66","v":0},{"$f":"'C-16'!D$66","v":0},{"$f":"'C-16'!E$66","v":0},{"$f":"'C-16'!F$66","v":0},{"$f":"'C-16'!G$66","v":0},{"$f":"'C-16'!H$66","v":0},{"$f":"'C-16'!I$66","v":0}]
[null,null,"Services Other",{"$f":"'I-4 History'!D145","v":0},{"$f":"'I-4 History'!E145","v":0},{"$f":"'I-4 History'!F145","v":0},{"$f":"'I-4 History'!G145","v":0},{"$f":"'I-4 History'!H145","v":0},{"$f":"'I-4 History'!I145","v":0},{"$f":"'I-4 History'!J145","v":0},{"$f":"'I-4 History'!K145","v":0},{"$f":"'C-16'!B$67","v":0},{"$f":"'C-16'!C$67","v":0},{"$f":"'C-16'!D$67","v":0},{"$f":"'C-16'!E$67","v":0},{"$f":"'C-16'!F$67","v":0},{"$f":"'C-16'!G$67","v":0},{"$f":"'C-16'!H$67","v":0},{"$f":"'C-16'!I$67","v":0}]
[null,null,"Business Overheads",{"$f":"'I-4 History'!D146","v":0},{"$f":"'I-4 History'!E146","v":0},{"$f":"'I-4 History'!F146","v":0},{"$f":"'I-4 History'!G146","v":0},{"$f":"'I-4 History'!H146","v":0},{"$f":"'I-4 History'!I146","v":0},{"$f":"'I-4 History'!J146","v":0},{"$f":"'I-4 History'!K146","v":0},{"$f":"'C-16'!B$68","v":0},{"$f":"'C-16'!C$68","v":0},{"$f":"'C-16'!D$68","v":0},{"$f":"'C-16'!E$68","v":0},{"$f":"'C-16'!F$68","v":0},{"$f":"'C-16'!G$68","v":0},{"$f":"'C-16'!H$68","v":0},{"$f":"'C-16'!I$68","v":0}]
[null,null,"Other",{"$f":"'I-4 History'!D147","v":0},{"$f":"'I-4 History'!E147","v":0},{"$f":"'I-4 History'!F147","v":0},{"$f":"'I-4 History'!G147","v":0},{"$f":"'I-4 History'!H147","v":0},{"$f":"'I-4 History'!I147","v":0},{"$f":"'I-4 History'!J147","v":0},{"$f":"'I-4 History'!K147","v":0},{"$f":"'C-16'!B$69","v":0},{"$f":"'C-16'!C$69","v":0},{"$f":"'C-16'!D$69","v":0},{"$f":"'C-16'!E$69","v":0},{"$f":"'C-16'!F$69","v":0},{"$f":"'C-16'!G$69","v":0},{"$f":"'C-16'!H$69","v":0},{"$f":"'C-16'!I$69","v":0}]
[null,null,"Total",{"$f":"SUBTOTAL(9,D142:D147)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,{"$f":"+'I-4 History'!B150","v":"C-17"},{"$f":"+'I-4 History'!C150","v":"Spare - Not in Use"}]
[null,null,"Labour",{"$f":"'I-4 History'!D151","v":0},{"$f":"'I-4 History'!E151","v":0},{"$f":"'I-4 History'!F151","v":0},{"$f":"'I-4 History'!G151","v":0},{"$f":"'I-4 History'!H151","v":0},{"$f":"'I-4 History'!I151","v":0},{"$f":"'I-4 History'!J151","v":0},{"$f":"'I-4 History'!K151","v":0},{"$f":"'C-17'!B$64","v":0},{"$f":"'C-17'!C$64","v":0},{"$f":"'C-17'!D$64","v":0},{"$f":"'C-17'!E$64","v":0},{"$f":"'C-17'!F$64","v":0},{"$f":"'C-17'!G$64","v":0},{"$f":"'C-17'!H$64","v":0},{"$f":"'C-17'!I$64","v":0}]
[null,null,"Materials",{"$f":"'I-4 History'!D152","v":0},{"$f":"'I-4 History'!E152","v":0},{"$f":"'I-4 History'!F152","v":0},{"$f":"'I-4 History'!G152","v":0},{"$f":"'I-4 History'!H152","v":0},{"$f":"'I-4 History'!I152","v":0},{"$f":"'I-4 History'!J152","v":0},{"$f":"'I-4 History'!K152","v":0},{"$f":"'C-17'!B$65","v":0},{"$f":"'C-17'!C$65","v":0},{"$f":"'C-17'!D$65","v":0},{"$f":"'C-17'!E$65","v":0},{"$f":"'C-17'!F$65","v":0},{"$f":"'C-17'!G$65","v":0},{"$f":"'C-17'!H$65","v":0},{"$f":"'C-17'!I$65","v":0}]
[null,null,"Contracts",{"$f":"'I-4 History'!D153","v":0},{"$f":"'I-4 History'!E153","v":0},{"$f":"'I-4 History'!F153","v":0},{"$f":"'I-4 History'!G153","v":0},{"$f":"'I-4 History'!H153","v":0},{"$f":"'I-4 History'!I153","v":0},{"$f":"'I-4 History'!J153","v":0},{"$f":"'I-4 History'!K153","v":0},{"$f":"'C-17'!B$66","v":0},{"$f":"'C-17'!C$66","v":0},{"$f":"'C-17'!D$66","v":0},{"$f":"'C-17'!E$66","v":0},{"$f":"'C-17'!F$66","v":0},{"$f":"'C-17'!G$66","v":0},{"$f":"'C-17'!H$66","v":0},{"$f":"'C-17'!I$66","v":0}]
[null,null,"Services Other",{"$f":"'I-4 History'!D154","v":0},{"$f":"'I-4 History'!E154","v":0},{"$f":"'I-4 History'!F154","v":0},{"$f":"'I-4 History'!G154","v":0},{"$f":"'I-4 History'!H154","v":0},{"$f":"'I-4 History'!I154","v":0},{"$f":"'I-4 History'!J154","v":0},{"$f":"'I-4 History'!K154","v":0},{"$f":"'C-17'!B$67","v":0},{"$f":"'C-17'!C$67","v":0},{"$f":"'C-17'!D$67","v":0},{"$f":"'C-17'!E$67","v":0},{"$f":"'C-17'!F$67","v":0},{"$f":"'C-17'!G$67","v":0},{"$f":"'C-17'!H$67","v":0},{"$f":"'C-17'!I$67","v":0}]
[null,null,"Business Overheads",{"$f":"'I-4 History'!D155","v":0},{"$f":"'I-4 History'!E155","v":0},{"$f":"'I-4 History'!F155","v":0},{"$f":"'I-4 History'!G155","v":0},{"$f":"'I-4 History'!H155","v":0},{"$f":"'I-4 History'!I155","v":0},{"$f":"'I-4 History'!J155","v":0},{"$f":"'I-4 History'!K155","v":0},{"$f":"'C-17'!B$68","v":0},{"$f":"'C-17'!C$68","v":0},{"$f":"'C-17'!D$68","v":0},{"$f":"'C-17'!E$68","v":0},{"$f":"'C-17'!F$68","v":0},{"$f":"'C-17'!G$68","v":0},{"$f":"'C-17'!H$68","v":0},{"$f":"'C-17'!I$68","v":0}]
[null,null,"Other",{"$f":"'I-4 History'!D156","v":0},{"$f":"'I-4 History'!E156","v":0},{"$f":"'I-4 History'!F156","v":0},{"$f":"'I-4 History'!G156","v":0},{"$f":"'I-4 History'!H156","v":0},{"$f":"'I-4 History'!I156","v":0},{"$f":"'I-4 History'!J156","v":0},{"$f":"'I-4 History'!K156","v":0},{"$f":"'C-17'!B$69","v":0},{"$f":"'C-17'!C$69","v":0},{"$f":"'C-17'!D$69","v":0},{"$f":"'C-17'!E$69","v":0},{"$f":"'C-17'!F$69","v":0},{"$f":"'C-17'!G$69","v":0},{"$f":"'C-17'!H$69","v":0},{"$f":"'C-17'!I$69","v":0}]
[null,null,"Total",{"$f":"SUBTOTAL(9,D151:D156)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,{"$f":"+'I-4 History'!B159","v":"C-18"},{"$f":"+'I-4 History'!C159","v":"Spare - Not in Use"}]
[null,null,"Labour",{"$f":"'I-4 History'!D160","v":0},{"$f":"'I-4 History'!E160","v":0},{"$f":"'I-4 History'!F160","v":0},{"$f":"'I-4 History'!G160","v":0},{"$f":"'I-4 History'!H160","v":0},{"$f":"'I-4 History'!I160","v":0},{"$f":"'I-4 History'!J160","v":0},{"$f":"'I-4 History'!K160","v":0},{"$f":"'C-18'!B$64","v":0},{"$f":"'C-18'!C$64","v":0},{"$f":"'C-18'!D$64","v":0},{"$f":"'C-18'!E$64","v":0},{"$f":"'C-18'!F$64","v":0},{"$f":"'C-18'!G$64","v":0},{"$f":"'C-18'!H$64","v":0},{"$f":"'C-18'!I$64","v":0}]
[null,null,"Materials",{"$f":"'I-4 History'!D161","v":0},{"$f":"'I-4 History'!E161","v":0},{"$f":"'I-4 History'!F161","v":0},{"$f":"'I-4 History'!G161","v":0},{"$f":"'I-4 History'!H161","v":0},{"$f":"'I-4 History'!I161","v":0},{"$f":"'I-4 History'!J161","v":0},{"$f":"'I-4 History'!K161","v":0},{"$f":"'C-18'!B$65","v":0},{"$f":"'C-18'!C$65","v":0},{"$f":"'C-18'!D$65","v":0},{"$f":"'C-18'!E$65","v":0},{"$f":"'C-18'!F$65","v":0},{"$f":"'C-18'!G$65","v":0},{"$f":"'C-18'!H$65","v":0},{"$f":"'C-18'!I$65","v":0}]
[null,null,"Contracts",{"$f":"'I-4 History'!D162","v":0},{"$f":"'I-4 History'!E162","v":0},{"$f":"'I-4 History'!F162","v":0},{"$f":"'I-4 History'!G162","v":0},{"$f":"'I-4 History'!H162","v":0},{"$f":"'I-4 History'!I162","v":0},{"$f":"'I-4 History'!J162","v":0},{"$f":"'I-4 History'!K162","v":0},{"$f":"'C-18'!B$66","v":0},{"$f":"'C-18'!C$66","v":0},{"$f":"'C-18'!D$66","v":0},{"$f":"'C-18'!E$66","v":0},{"$f":"'C-18'!F$66","v":0},{"$f":"'C-18'!G$66","v":0},{"$f":"'C-18'!H$66","v":0},{"$f":"'C-18'!I$66","v":0}]
[null,null,"Services Other",{"$f":"'I-4 History'!D163","v":0},{"$f":"'I-4 History'!E163","v":0},{"$f":"'I-4 History'!F163","v":0},{"$f":"'I-4 History'!G163","v":0},{"$f":"'I-4 History'!H163","v":0},{"$f":"'I-4 History'!I163","v":0},{"$f":"'I-4 History'!J163","v":0},{"$f":"'I-4 History'!K163","v":0},{"$f":"'C-18'!B$67","v":0},{"$f":"'C-18'!C$67","v":0},{"$f":"'C-18'!D$67","v":0},{"$f":"'C-18'!E$67","v":0},{"$f":"'C-18'!F$67","v":0},{"$f":"'C-18'!G$67","v":0},{"$f":"'C-18'!H$67","v":0},{"$f":"'C-18'!I$67","v":0}]
[null,null,"Business Overheads",{"$f":"'I-4 History'!D164","v":0},{"$f":"'I-4 History'!E164","v":0},{"$f":"'I-4 History'!F164","v":0},{"$f":"'I-4 History'!G164","v":0},{"$f":"'I-4 History'!H164","v":0},{"$f":"'I-4 History'!I164","v":0},{"$f":"'I-4 History'!J164","v":0},{"$f":"'I-4 History'!K164","v":0},{"$f":"'C-18'!B$68","v":0},{"$f":"'C-18'!C$68","v":0},{"$f":"'C-18'!D$68","v":0},{"$f":"'C-18'!E$68","v":0},{"$f":"'C-18'!F$68","v":0},{"$f":"'C-18'!G$68","v":0},{"$f":"'C-18'!H$68","v":0},{"$f":"'C-18'!I$68","v":0}]
[null,null,"Other",{"$f":"'I-4 History'!D165","v":0},{"$f":"'I-4 History'!E165","v":0},{"$f":"'I-4 History'!F165","v":0},{"$f":"'I-4 History'!G165","v":0},{"$f":"'I-4 History'!H165","v":0},{"$f":"'I-4 History'!I165","v":0},{"$f":"'I-4 History'!J165","v":0},{"$f":"'I-4 History'!K165","v":0},{"$f":"'C-18'!B$69","v":0},{"$f":"'C-18'!C$69","v":0},{"$f":"'C-18'!D$69","v":0},{"$f":"'C-18'!E$69","v":0},{"$f":"'C-18'!F$69","v":0},{"$f":"'C-18'!G$69","v":0},{"$f":"'C-18'!H$69","v":0},{"$f":"'C-18'!I$69","v":0}]
[null,null,"Total",{"$f":"SUBTOTAL(9,D160:D165)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,{"$f":"+'I-4 History'!B168","v":"C-19"},{"$f":"+'I-4 History'!C168","v":"Spare - Not in Use"}]
[null,null,"Labour",{"$f":"'I-4 History'!D169","v":0},{"$f":"'I-4 History'!E169","v":0},{"$f":"'I-4 History'!F169","v":0},{"$f":"'I-4 History'!G169","v":0},{"$f":"'I-4 History'!H169","v":0},{"$f":"'I-4 History'!I169","v":0},{"$f":"'I-4 History'!J169","v":0},{"$f":"'I-4 History'!K169","v":0},{"$f":"'C-19'!B$64","v":0},{"$f":"'C-19'!C$64","v":0},{"$f":"'C-19'!D$64","v":0},{"$f":"'C-19'!E$64","v":0},{"$f":"'C-19'!F$64","v":0},{"$f":"'C-19'!G$64","v":0},{"$f":"'C-19'!H$64","v":0},{"$f":"'C-19'!I$64","v":0}]
[null,null,"Materials",{"$f":"'I-4 History'!D170","v":0},{"$f":"'I-4 History'!E170","v":0},{"$f":"'I-4 History'!F170","v":0},{"$f":"'I-4 History'!G170","v":0},{"$f":"'I-4 History'!H170","v":0},{"$f":"'I-4 History'!I170","v":0},{"$f":"'I-4 History'!J170","v":0},{"$f":"'I-4 History'!K170","v":0},{"$f":"'C-19'!B$65","v":0},{"$f":"'C-19'!C$65","v":0},{"$f":"'C-19'!D$65","v":0},{"$f":"'C-19'!E$65","v":0},{"$f":"'C-19'!F$65","v":0},{"$f":"'C-19'!G$65","v":0},{"$f":"'C-19'!H$65","v":0},{"$f":"'C-19'!I$65","v":0}]
[null,null,"Contracts",{"$f":"'I-4 History'!D171","v":0},{"$f":"'I-4 History'!E171","v":0},{"$f":"'I-4 History'!F171","v":0},{"$f":"'I-4 History'!G171","v":0},{"$f":"'I-4 History'!H171","v":0},{"$f":"'I-4 History'!I171","v":0},{"$f":"'I-4 History'!J171","v":0},{"$f":"'I-4 History'!K171","v":0},{"$f":"'C-19'!B$66","v":0},{"$f":"'C-19'!C$66","v":0},{"$f":"'C-19'!D$66","v":0},{"$f":"'C-19'!E$66","v":0},{"$f":"'C-19'!F$66","v":0},{"$f":"'C-19'!G$66","v":0},{"$f":"'C-19'!H$66","v":0},{"$f":"'C-19'!I$66","v":0}]
[null,null,"Services Other",{"$f":"'I-4 History'!D172","v":0},{"$f":"'I-4 History'!E172","v":0},{"$f":"'I-4 History'!F172","v":0},{"$f":"'I-4 History'!G172","v":0},{"$f":"'I-4 History'!H172","v":0},{"$f":"'I-4 History'!I172","v":0},{"$f":"'I-4 History'!J172","v":0},{"$f":"'I-4 History'!K172","v":0},{"$f":"'C-19'!B$67","v":0},{"$f":"'C-19'!C$67","v":0},{"$f":"'C-19'!D$67","v":0},{"$f":"'C-19'!E$67","v":0},{"$f":"'C-19'!F$67","v":0},{"$f":"'C-19'!G$67","v":0},{"$f":"'C-19'!H$67","v":0},{"$f":"'C-19'!I$67","v":0}]
[null,null,"Business Overheads",{"$f":"'I-4 History'!D173","v":0},{"$f":"'I-4 History'!E173","v":0},{"$f":"'I-4 History'!F173","v":0},{"$f":"'I-4 History'!G173","v":0},{"$f":"'I-4 History'!H173","v":0},{"$f":"'I-4 History'!I173","v":0},{"$f":"'I-4 History'!J173","v":0},{"$f":"'I-4 History'!K173","v":0},{"$f":"'C-19'!B$68","v":0},{"$f":"'C-19'!C$68","v":0},{"$f":"'C-19'!D$68","v":0},{"$f":"'C-19'!E$68","v":0},{"$f":"'C-19'!F$68","v":0},{"$f":"'C-19'!G$68","v":0},{"$f":"'C-19'!H$68","v":0},{"$f":"'C-19'!I$68","v":0}]
[null,null,"Other",{"$f":"'I-4 History'!D174","v":0},{"$f":"'I-4 History'!E174","v":0},{"$f":"'I-4 History'!F174","v":0},{"$f":"'I-4 History'!G174","v":0},{"$f":"'I-4 History'!H174","v":0},{"$f":"'I-4 History'!I174","v":0},{"$f":"'I-4 History'!J174","v":0},{"$f":"'I-4 History'!K174","v":0},{"$f":"'C-19'!B$69","v":0},{"$f":"'C-19'!C$69","v":0},{"$f":"'C-19'!D$69","v":0},{"$f":"'C-19'!E$69","v":0},{"$f":"'C-19'!F$69","v":0},{"$f":"'C-19'!G$69","v":0},{"$f":"'C-19'!H$69","v":0},{"$f":"'C-19'!I$69","v":0}]
[null,null,"Total",{"$f":"SUBTOTAL(9,D169:D174)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,{"$f":"+'I-4 History'!B177","v":"C-20"},{"$f":"+'I-4 History'!C177","v":"Spare - Not in Use"}]
[null,null,"Labour",{"$f":"'I-4 History'!D178","v":0},{"$f":"'I-4 History'!E178","v":0},{"$f":"'I-4 History'!F178","v":0},{"$f":"'I-4 History'!G178","v":0},{"$f":"'I-4 History'!H178","v":0},{"$f":"'I-4 History'!I178","v":0},{"$f":"'I-4 History'!J178","v":0},{"$f":"'I-4 History'!K178","v":0},{"$f":"'C-20'!B$64","v":0},{"$f":"'C-20'!C$64","v":0},{"$f":"'C-20'!D$64","v":0},{"$f":"'C-20'!E$64","v":0},{"$f":"'C-20'!F$64","v":0},{"$f":"'C-20'!G$64","v":0},{"$f":"'C-20'!H$64","v":0},{"$f":"'C-20'!I$64","v":0}]
[null,null,"Materials",{"$f":"'I-4 History'!D179","v":0},{"$f":"'I-4 History'!E179","v":0},{"$f":"'I-4 History'!F179","v":0},{"$f":"'I-4 History'!G179","v":0},{"$f":"'I-4 History'!H179","v":0},{"$f":"'I-4 History'!I179","v":0},{"$f":"'I-4 History'!J179","v":0},{"$f":"'I-4 History'!K179","v":0},{"$f":"'C-20'!B$65","v":0},{"$f":"'C-20'!C$65","v":0},{"$f":"'C-20'!D$65","v":0},{"$f":"'C-20'!E$65","v":0},{"$f":"'C-20'!F$65","v":0},{"$f":"'C-20'!G$65","v":0},{"$f":"'C-20'!H$65","v":0},{"$f":"'C-20'!I$65","v":0}]
[null,null,"Contracts",{"$f":"'I-4 History'!D180","v":0},{"$f":"'I-4 History'!E180","v":0},{"$f":"'I-4 History'!F180","v":0},{"$f":"'I-4 History'!G180","v":0},{"$f":"'I-4 History'!H180","v":0},{"$f":"'I-4 History'!I180","v":0},{"$f":"'I-4 History'!J180","v":0},{"$f":"'I-4 History'!K180","v":0},{"$f":"'C-20'!B$66","v":0},{"$f":"'C-20'!C$66","v":0},{"$f":"'C-20'!D$66","v":0},{"$f":"'C-20'!E$66","v":0},{"$f":"'C-20'!F$66","v":0},{"$f":"'C-20'!G$66","v":0},{"$f":"'C-20'!H$66","v":0},{"$f":"'C-20'!I$66","v":0}]
[null,null,"Services Other",{"$f":"'I-4 History'!D181","v":0},{"$f":"'I-4 History'!E181","v":0},{"$f":"'I-4 History'!F181","v":0},{"$f":"'I-4 History'!G181","v":0},{"$f":"'I-4 History'!H181","v":0},{"$f":"'I-4 History'!I181","v":0},{"$f":"'I-4 History'!J181","v":0},{"$f":"'I-4 History'!K181","v":0},{"$f":"'C-20'!B$67","v":0},{"$f":"'C-20'!C$67","v":0},{"$f":"'C-20'!D$67","v":0},{"$f":"'C-20'!E$67","v":0},{"$f":"'C-20'!F$67","v":0},{"$f":"'C-20'!G$67","v":0},{"$f":"'C-20'!H$67","v":0},{"$f":"'C-20'!I$67","v":0}]
[null,null,"Business Overheads",{"$f":"'I-4 History'!D182","v":0},{"$f":"'I-4 History'!E182","v":0},{"$f":"'I-4 History'!F182","v":0},{"$f":"'I-4 History'!G182","v":0},{"$f":"'I-4 History'!H182","v":0},{"$f":"'I-4 History'!I182","v":0},{"$f":"'I-4 History'!J182","v":0},{"$f":"'I-4 History'!K182","v":0},{"$f":"'C-20'!B$68","v":0},{"$f":"'C-20'!C$68","v":0},{"$f":"'C-20'!D$68","v":0},{"$f":"'C-20'!E$68","v":0},{"$f":"'C-20'!F$68","v":0},{"$f":"'C-20'!G$68","v":0},{"$f":"'C-20'!H$68","v":0},{"$f":"'C-20'!I$68","v":0}]
[null,null,"Other",{"$f":"'I-4 History'!D183","v":0},{"$f":"'I-4 History'!E183","v":0},{"$f":"'I-4 History'!F183","v":0},{"$f":"'I-4 History'!G183","v":0},{"$f":"'I-4 History'!H183","v":0},{"$f":"'I-4 History'!I183","v":0},{"$f":"'I-4 History'!J183","v":0},{"$f":"'I-4 History'!K183","v":0},{"$f":"'C-20'!B$69","v":0},{"$f":"'C-20'!C$69","v":0},{"$f":"'C-20'!D$69","v":0},{"$f":"'C-20'!E$69","v":0},{"$f":"'C-20'!F$69","v":0},{"$f":"'C-20'!G$69","v":0},{"$f":"'C-20'!H$69","v":0},{"$f":"'C-20'!I$69","v":0}]
[null,null,"Total",{"$f":"SUBTOTAL(9,D178:D183)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,{"$f":"+'I-4 History'!B186","v":"C-21"},{"$f":"+'I-4 History'!C186","v":"Spare - Not in Use"}]
[null,null,"Labour",{"$f":"'I-4 History'!D187","v":0},{"$f":"'I-4 History'!E187","v":0},{"$f":"'I-4 History'!F187","v":0},{"$f":"'I-4 History'!G187","v":0},{"$f":"'I-4 History'!H187","v":0},{"$f":"'I-4 History'!I187","v":0},{"$f":"'I-4 History'!J187","v":0},{"$f":"'I-4 History'!K187","v":0},{"$f":"'C-21'!B$64","v":0},{"$f":"'C-21'!C$64","v":0},{"$f":"'C-21'!D$64","v":0},{"$f":"'C-21'!E$64","v":0},{"$f":"'C-21'!F$64","v":0},{"$f":"'C-21'!G$64","v":0},{"$f":"'C-21'!H$64","v":0},{"$f":"'C-21'!I$64","v":0}]
[null,null,"Materials",{"$f":"'I-4 History'!D188","v":0},{"$f":"'I-4 History'!E188","v":0},{"$f":"'I-4 History'!F188","v":0},{"$f":"'I-4 History'!G188","v":0},{"$f":"'I-4 History'!H188","v":0},{"$f":"'I-4 History'!I188","v":0},{"$f":"'I-4 History'!J188","v":0},{"$f":"'I-4 History'!K188","v":0},{"$f":"'C-21'!B$65","v":0},{"$f":"'C-21'!C$65","v":0},{"$f":"'C-21'!D$65","v":0},{"$f":"'C-21'!E$65","v":0},{"$f":"'C-21'!F$65","v":0},{"$f":"'C-21'!G$65","v":0},{"$f":"'C-21'!H$65","v":0},{"$f":"'C-21'!I$65","v":0}]
[null,null,"Contracts",{"$f":"'I-4 History'!D189","v":0},{"$f":"'I-4 History'!E189","v":0},{"$f":"'I-4 History'!F189","v":0},{"$f":"'I-4 History'!G189","v":0},{"$f":"'I-4 History'!H189","v":0},{"$f":"'I-4 History'!I189","v":0},{"$f":"'I-4 History'!J189","v":0},{"$f":"'I-4 History'!K189","v":0},{"$f":"'C-21'!B$66","v":0},{"$f":"'C-21'!C$66","v":0},{"$f":"'C-21'!D$66","v":0},{"$f":"'C-21'!E$66","v":0},{"$f":"'C-21'!F$66","v":0},{"$f":"'C-21'!G$66","v":0},{"$f":"'C-21'!H$66","v":0},{"$f":"'C-21'!I$66","v":0}]
[null,null,"Services Other",{"$f":"'I-4 History'!D190","v":0},{"$f":"'I-4 History'!E190","v":0},{"$f":"'I-4 History'!F190","v":0},{"$f":"'I-4 History'!G190","v":0},{"$f":"'I-4 History'!H190","v":0},{"$f":"'I-4 History'!I190","v":0},{"$f":"'I-4 History'!J190","v":0},{"$f":"'I-4 History'!K190","v":0},{"$f":"'C-21'!B$67","v":0},{"$f":"'C-21'!C$67","v":0},{"$f":"'C-21'!D$67","v":0},{"$f":"'C-21'!E$67","v":0},{"$f":"'C-21'!F$67","v":0},{"$f":"'C-21'!G$67","v":0},{"$f":"'C-21'!H$67","v":0},{"$f":"'C-21'!I$67","v":0}]
[null,null,"Business Overheads",{"$f":"'I-4 History'!D191","v":0},{"$f":"'I-4 History'!E191","v":0},{"$f":"'I-4 History'!F191","v":0},{"$f":"'I-4 History'!G191","v":0},{"$f":"'I-4 History'!H191","v":0},{"$f":"'I-4 History'!I191","v":0},{"$f":"'I-4 History'!J191","v":0},{"$f":"'I-4 History'!K191","v":0},{"$f":"'C-21'!B$68","v":0},{"$f":"'C-21'!C$68","v":0},{"$f":"'C-21'!D$68","v":0},{"$f":"'C-21'!E$68","v":0},{"$f":"'C-21'!F$68","v":0},{"$f":"'C-21'!G$68","v":0},{"$f":"'C-21'!H$68","v":0},{"$f":"'C-21'!I$68","v":0}]
[null,null,"Other",{"$f":"'I-4 History'!D192","v":0},{"$f":"'I-4 History'!E192","v":0},{"$f":"'I-4 History'!F192","v":0},{"$f":"'I-4 History'!G192","v":0},{"$f":"'I-4 History'!H192","v":0},{"$f":"'I-4 History'!I192","v":0},{"$f":"'I-4 History'!J192","v":0},{"$f":"'I-4 History'!K192","v":0},{"$f":"'C-21'!B$69","v":0},{"$f":"'C-21'!C$69","v":0},{"$f":"'C-21'!D$69","v":0},{"$f":"'C-21'!E$69","v":0},{"$f":"'C-21'!F$69","v":0},{"$f":"'C-21'!G$69","v":0},{"$f":"'C-21'!H$69","v":0},{"$f":"'C-21'!I$69","v":0}]
[null,null,"Total",{"$f":"SUBTOTAL(9,D187:D192)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,{"$f":"+'I-4 History'!B195","v":"C-22"},{"$f":"+'I-4 History'!C195","v":"Spare - Not in Use"}]
[null,null,"Labour",{"$f":"'I-4 History'!D196","v":0},{"$f":"'I-4 History'!E196","v":0},{"$f":"'I-4 History'!F196","v":0},{"$f":"'I-4 History'!G196","v":0},{"$f":"'I-4 History'!H196","v":0},{"$f":"'I-4 History'!I196","v":0},{"$f":"'I-4 History'!J196","v":0},{"$f":"'I-4 History'!K196","v":0},{"$f":"'C-22'!B$64","v":0},{"$f":"'C-22'!C$64","v":0},{"$f":"'C-22'!D$64","v":0},{"$f":"'C-22'!E$64","v":0},{"$f":"'C-22'!F$64","v":0},{"$f":"'C-22'!G$64","v":0},{"$f":"'C-22'!H$64","v":0},{"$f":"'C-22'!I$64","v":0}]
[null,null,"Materials",{"$f":"'I-4 History'!D197","v":0},{"$f":"'I-4 History'!E197","v":0},{"$f":"'I-4 History'!F197","v":0},{"$f":"'I-4 History'!G197","v":0},{"$f":"'I-4 History'!H197","v":0},{"$f":"'I-4 History'!I197","v":0},{"$f":"'I-4 History'!J197","v":0},{"$f":"'I-4 History'!K197","v":0},{"$f":"'C-22'!B$65","v":0},{"$f":"'C-22'!C$65","v":0},{"$f":"'C-22'!D$65","v":0},{"$f":"'C-22'!E$65","v":0},{"$f":"'C-22'!F$65","v":0},{"$f":"'C-22'!G$65","v":0},{"$f":"'C-22'!H$65","v":0},{"$f":"'C-22'!I$65","v":0}]
[null,null,"Contracts",{"$f":"'I-4 History'!D198","v":0},{"$f":"'I-4 History'!E198","v":0},{"$f":"'I-4 History'!F198","v":0},{"$f":"'I-4 History'!G198","v":0},{"$f":"'I-4 History'!H198","v":0},{"$f":"'I-4 History'!I198","v":0},{"$f":"'I-4 History'!J198","v":0},{"$f":"'I-4 History'!K198","v":0},{"$f":"'C-22'!B$66","v":0},{"$f":"'C-22'!C$66","v":0},{"$f":"'C-22'!D$66","v":0},{"$f":"'C-22'!E$66","v":0},{"$f":"'C-22'!F$66","v":0},{"$f":"'C-22'!G$66","v":0},{"$f":"'C-22'!H$66","v":0},{"$f":"'C-22'!I$66","v":0}]
[null,null,"Services Other",{"$f":"'I-4 History'!D199","v":0},{"$f":"'I-4 History'!E199","v":0},{"$f":"'I-4 History'!F199","v":0},{"$f":"'I-4 History'!G199","v":0},{"$f":"'I-4 History'!H199","v":0},{"$f":"'I-4 History'!I199","v":0},{"$f":"'I-4 History'!J199","v":0},{"$f":"'I-4 History'!K199","v":0},{"$f":"'C-22'!B$67","v":0},{"$f":"'C-22'!C$67","v":0},{"$f":"'C-22'!D$67","v":0},{"$f":"'C-22'!E$67","v":0},{"$f":"'C-22'!F$67","v":0},{"$f":"'C-22'!G$67","v":0},{"$f":"'C-22'!H$67","v":0},{"$f":"'C-22'!I$67","v":0}]
[null,null,"Business Overheads",{"$f":"'I-4 History'!D200","v":0},{"$f":"'I-4 History'!E200","v":0},{"$f":"'I-4 History'!F200","v":0},{"$f":"'I-4 History'!G200","v":0},{"$f":"'I-4 History'!H200","v":0},{"$f":"'I-4 History'!I200","v":0},{"$f":"'I-4 History'!J200","v":0},{"$f":"'I-4 History'!K200","v":0},{"$f":"'C-22'!B$68","v":0},{"$f":"'C-22'!C$68","v":0},{"$f":"'C-22'!D$68","v":0},{"$f":"'C-22'!E$68","v":0},{"$f":"'C-22'!F$68","v":0},{"$f":"'C-22'!G$68","v":0},{"$f":"'C-22'!H$68","v":0},{"$f":"'C-22'!I$68","v":0}]
[null,null,"Other",{"$f":"'I-4 History'!D201","v":0},{"$f":"'I-4 History'!E201","v":0},{"$f":"'I-4 History'!F201","v":0},{"$f":"'I-4 History'!G201","v":0},{"$f":"'I-4 History'!H201","v":0},{"$f":"'I-4 History'!I201","v":0},{"$f":"'I-4 History'!J201","v":0},{"$f":"'I-4 History'!K201","v":0},{"$f":"'C-22'!B$69","v":0},{"$f":"'C-22'!C$69","v":0},{"$f":"'C-22'!D$69","v":0},{"$f":"'C-22'!E$69","v":0},{"$f":"'C-22'!F$69","v":0},{"$f":"'C-22'!G$69","v":0},{"$f":"'C-22'!H$69","v":0},{"$f":"'C-22'!I$69","v":0}]
[null,null,"Total",{"$f":"SUBTOTAL(9,D196:D201)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,{"$f":"+'I-4 History'!B204","v":"C-23"},{"$f":"+'I-4 History'!C204","v":"Spare - Not in Use"}]
[null,null,"Labour",{"$f":"'I-4 History'!D205","v":0},{"$f":"'I-4 History'!E205","v":0},{"$f":"'I-4 History'!F205","v":0},{"$f":"'I-4 History'!G205","v":0},{"$f":"'I-4 History'!H205","v":0},{"$f":"'I-4 History'!I205","v":0},{"$f":"'I-4 History'!J205","v":0},{"$f":"'I-4 History'!K205","v":0},{"$f":"'C-23'!B$64","v":0},{"$f":"'C-23'!C$64","v":0},{"$f":"'C-23'!D$64","v":0},{"$f":"'C-23'!E$64","v":0},{"$f":"'C-23'!F$64","v":0},{"$f":"'C-23'!G$64","v":0},{"$f":"'C-23'!H$64","v":0},{"$f":"'C-23'!I$64","v":0}]
[null,null,"Materials",{"$f":"'I-4 History'!D206","v":0},{"$f":"'I-4 History'!E206","v":0},{"$f":"'I-4 History'!F206","v":0},{"$f":"'I-4 History'!G206","v":0},{"$f":"'I-4 History'!H206","v":0},{"$f":"'I-4 History'!I206","v":0},{"$f":"'I-4 History'!J206","v":0},{"$f":"'I-4 History'!K206","v":0},{"$f":"'C-23'!B$65","v":0},{"$f":"'C-23'!C$65","v":0},{"$f":"'C-23'!D$65","v":0},{"$f":"'C-23'!E$65","v":0},{"$f":"'C-23'!F$65","v":0},{"$f":"'C-23'!G$65","v":0},{"$f":"'C-23'!H$65","v":0},{"$f":"'C-23'!I$65","v":0}]
[null,null,"Contracts",{"$f":"'I-4 History'!D207","v":0},{"$f":"'I-4 History'!E207","v":0},{"$f":"'I-4 History'!F207","v":0},{"$f":"'I-4 History'!G207","v":0},{"$f":"'I-4 History'!H207","v":0},{"$f":"'I-4 History'!I207","v":0},{"$f":"'I-4 History'!J207","v":0},{"$f":"'I-4 History'!K207","v":0},{"$f":"'C-23'!B$66","v":0},{"$f":"'C-23'!C$66","v":0},{"$f":"'C-23'!D$66","v":0},{"$f":"'C-23'!E$66","v":0},{"$f":"'C-23'!F$66","v":0},{"$f":"'C-23'!G$66","v":0},{"$f":"'C-23'!H$66","v":0},{"$f":"'C-23'!I$66","v":0}]
[null,null,"Services Other",{"$f":"'I-4 History'!D208","v":0},{"$f":"'I-4 History'!E208","v":0},{"$f":"'I-4 History'!F208","v":0},{"$f":"'I-4 History'!G208","v":0},{"$f":"'I-4 History'!H208","v":0},{"$f":"'I-4 History'!I208","v":0},{"$f":"'I-4 History'!J208","v":0},{"$f":"'I-4 History'!K208","v":0},{"$f":"'C-23'!B$67","v":0},{"$f":"'C-23'!C$67","v":0},{"$f":"'C-23'!D$67","v":0},{"$f":"'C-23'!E$67","v":0},{"$f":"'C-23'!F$67","v":0},{"$f":"'C-23'!G$67","v":0},{"$f":"'C-23'!H$67","v":0},{"$f":"'C-23'!I$67","v":0}]
[null,null,"Business Overheads",{"$f":"'I-4 History'!D209","v":0},{"$f":"'I-4 History'!E209","v":0},{"$f":"'I-4 History'!F209","v":0},{"$f":"'I-4 History'!G209","v":0},{"$f":"'I-4 History'!H209","v":0},{"$f":"'I-4 History'!I209","v":0},{"$f":"'I-4 History'!J209","v":0},{"$f":"'I-4 History'!K209","v":0},{"$f":"'C-23'!B$68","v":0},{"$f":"'C-23'!C$68","v":0},{"$f":"'C-23'!D$68","v":0},{"$f":"'C-23'!E$68","v":0},{"$f":"'C-23'!F$68","v":0},{"$f":"'C-23'!G$68","v":0},{"$f":"'C-23'!H$68","v":0},{"$f":"'C-23'!I$68","v":0}]
[null,null,"Other",{"$f":"'I-4 History'!D210","v":0},{"$f":"'I-4 History'!E210","v":0},{"$f":"'I-4 History'!F210","v":0},{"$f":"'I-4 History'!G210","v":0},{"$f":"'I-4 History'!H210","v":0},{"$f":"'I-4 History'!I210","v":0},{"$f":"'I-4 History'!J210","v":0},{"$f":"'I-4 History'!K210","v":0},{"$f":"'C-23'!B$69","v":0},{"$f":"'C-23'!C$69","v":0},{"$f":"'C-23'!D$69","v":0},{"$f":"'C-23'!E$69","v":0},{"$f":"'C-23'!F$69","v":0},{"$f":"'C-23'!G$69","v":0},{"$f":"'C-23'!H$69","v":0},{"$f":"'C-23'!I$69","v":0}]
[null,null,"Total",{"$f":"SUBTOTAL(9,D205:D210)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,{"$f":"+'I-4 History'!B213","v":"C-24"},{"$f":"+'I-4 History'!C213","v":"Spare - Not in Use"}]
[null,null,"Labour",{"$f":"'I-4 History'!D214","v":0},{"$f":"'I-4 History'!E214","v":0},{"$f":"'I-4 History'!F214","v":0},{"$f":"'I-4 History'!G214","v":0},{"$f":"'I-4 History'!H214","v":0},{"$f":"'I-4 History'!I214","v":0},{"$f":"'I-4 History'!J214","v":0},{"$f":"'I-4 History'!K214","v":0},{"$f":"'C-24'!B$64","v":0},{"$f":"'C-24'!C$64","v":0},{"$f":"'C-24'!D$64","v":0},{"$f":"'C-24'!E$64","v":0},{"$f":"'C-24'!F$64","v":0},{"$f":"'C-24'!G$64","v":0},{"$f":"'C-24'!H$64","v":0},{"$f":"'C-24'!I$64","v":0}]
[null,null,"Materials",{"$f":"'I-4 History'!D215","v":0},{"$f":"'I-4 History'!E215","v":0},{"$f":"'I-4 History'!F215","v":0},{"$f":"'I-4 History'!G215","v":0},{"$f":"'I-4 History'!H215","v":0},{"$f":"'I-4 History'!I215","v":0},{"$f":"'I-4 History'!J215","v":0},{"$f":"'I-4 History'!K215","v":0},{"$f":"'C-24'!B$65","v":0},{"$f":"'C-24'!C$65","v":0},{"$f":"'C-24'!D$65","v":0},{"$f":"'C-24'!E$65","v":0},{"$f":"'C-24'!F$65","v":0},{"$f":"'C-24'!G$65","v":0},{"$f":"'C-24'!H$65","v":0},{"$f":"'C-24'!I$65","v":0}]
[null,null,"Contracts",{"$f":"'I-4 History'!D216","v":0},{"$f":"'I-4 History'!E216","v":0},{"$f":"'I-4 History'!F216","v":0},{"$f":"'I-4 History'!G216","v":0},{"$f":"'I-4 History'!H216","v":0},{"$f":"'I-4 History'!I216","v":0},{"$f":"'I-4 History'!J216","v":0},{"$f":"'I-4 History'!K216","v":0},{"$f":"'C-24'!B$66","v":0},{"$f":"'C-24'!C$66","v":0},{"$f":"'C-24'!D$66","v":0},{"$f":"'C-24'!E$66","v":0},{"$f":"'C-24'!F$66","v":0},{"$f":"'C-24'!G$66","v":0},{"$f":"'C-24'!H$66","v":0},{"$f":"'C-24'!I$66","v":0}]
[null,null,"Services Other",{"$f":"'I-4 History'!D217","v":0},{"$f":"'I-4 History'!E217","v":0},{"$f":"'I-4 History'!F217","v":0},{"$f":"'I-4 History'!G217","v":0},{"$f":"'I-4 History'!H217","v":0},{"$f":"'I-4 History'!I217","v":0},{"$f":"'I-4 History'!J217","v":0},{"$f":"'I-4 History'!K217","v":0},{"$f":"'C-24'!B$67","v":0},{"$f":"'C-24'!C$67","v":0},{"$f":"'C-24'!D$67","v":0},{"$f":"'C-24'!E$67","v":0},{"$f":"'C-24'!F$67","v":0},{"$f":"'C-24'!G$67","v":0},{"$f":"'C-24'!H$67","v":0},{"$f":"'C-24'!I$67","v":0}]
[null,null,"Business Overheads",{"$f":"'I-4 History'!D218","v":0},{"$f":"'I-4 History'!E218","v":0},{"$f":"'I-4 History'!F218","v":0},{"$f":"'I-4 History'!G218","v":0},{"$f":"'I-4 History'!H218","v":0},{"$f":"'I-4 History'!I218","v":0},{"$f":"'I-4 History'!J218","v":0},{"$f":"'I-4 History'!K218","v":0},{"$f":"'C-24'!B$68","v":0},{"$f":"'C-24'!C$68","v":0},{"$f":"'C-24'!D$68","v":0},{"$f":"'C-24'!E$68","v":0},{"$f":"'C-24'!F$68","v":0},{"$f":"'C-24'!G$68","v":0},{"$f":"'C-24'!H$68","v":0},{"$f":"'C-24'!I$68","v":0}]
[null,null,"Other",{"$f":"'I-4 History'!D219","v":0},{"$f":"'I-4 History'!E219","v":0},{"$f":"'I-4 History'!F219","v":0},{"$f":"'I-4 History'!G219","v":0},{"$f":"'I-4 History'!H219","v":0},{"$f":"'I-4 History'!I219","v":0},{"$f":"'I-4 History'!J219","v":0},{"$f":"'I-4 History'!K219","v":0},{"$f":"'C-24'!B$69","v":0},{"$f":"'C-24'!C$69","v":0},{"$f":"'C-24'!D$69","v":0},{"$f":"'C-24'!E$69","v":0},{"$f":"'C-24'!F$69","v":0},{"$f":"'C-24'!G$69","v":0},{"$f":"'C-24'!H$69","v":0},{"$f":"'C-24'!I$69","v":0}]
[null,null,"Total",{"$f":"SUBTOTAL(9,D214:D219)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,{"$f":"+'I-4 History'!B222","v":"C-25"},{"$f":"+'I-4 History'!C222","v":"Spare - Not in Use"}]
[null,null,"Labour",{"$f":"'I-4 History'!D223","v":0},{"$f":"'I-4 History'!E223","v":0},{"$f":"'I-4 History'!F223","v":0},{"$f":"'I-4 History'!G223","v":0},{"$f":"'I-4 History'!H223","v":0},{"$f":"'I-4 History'!I223","v":0},{"$f":"'I-4 History'!J223","v":0},{"$f":"'I-4 History'!K223","v":0},{"$f":"'C-25'!B$64","v":0},{"$f":"'C-25'!C$64","v":0},{"$f":"'C-25'!D$64","v":0},{"$f":"'C-25'!E$64","v":0},{"$f":"'C-25'!F$64","v":0},{"$f":"'C-25'!G$64","v":0},{"$f":"'C-25'!H$64","v":0},{"$f":"'C-25'!I$64","v":0}]
[null,null,"Materials",{"$f":"'I-4 History'!D224","v":0},{"$f":"'I-4 History'!E224","v":0},{"$f":"'I-4 History'!F224","v":0},{"$f":"'I-4 History'!G224","v":0},{"$f":"'I-4 History'!H224","v":0},{"$f":"'I-4 History'!I224","v":0},{"$f":"'I-4 History'!J224","v":0},{"$f":"'I-4 History'!K224","v":0},{"$f":"'C-25'!B$65","v":0},{"$f":"'C-25'!C$65","v":0},{"$f":"'C-25'!D$65","v":0},{"$f":"'C-25'!E$65","v":0},{"$f":"'C-25'!F$65","v":0},{"$f":"'C-25'!G$65","v":0},{"$f":"'C-25'!H$65","v":0},{"$f":"'C-25'!I$65","v":0}]
[null,null,"Contracts",{"$f":"'I-4 History'!D225","v":0},{"$f":"'I-4 History'!E225","v":0},{"$f":"'I-4 History'!F225","v":0},{"$f":"'I-4 History'!G225","v":0},{"$f":"'I-4 History'!H225","v":0},{"$f":"'I-4 History'!I225","v":0},{"$f":"'I-4 History'!J225","v":0},{"$f":"'I-4 History'!K225","v":0},{"$f":"'C-25'!B$66","v":0},{"$f":"'C-25'!C$66","v":0},{"$f":"'C-25'!D$66","v":0},{"$f":"'C-25'!E$66","v":0},{"$f":"'C-25'!F$66","v":0},{"$f":"'C-25'!G$66","v":0},{"$f":"'C-25'!H$66","v":0},{"$f":"'C-25'!I$66","v":0}]
[null,null,"Services Other",{"$f":"'I-4 History'!D226","v":0},{"$f":"'I-4 History'!E226","v":0},{"$f":"'I-4 History'!F226","v":0},{"$f":"'I-4 History'!G226","v":0},{"$f":"'I-4 History'!H226","v":0},{"$f":"'I-4 History'!I226","v":0},{"$f":"'I-4 History'!J226","v":0},{"$f":"'I-4 History'!K226","v":0},{"$f":"'C-25'!B$67","v":0},{"$f":"'C-25'!C$67","v":0},{"$f":"'C-25'!D$67","v":0},{"$f":"'C-25'!E$67","v":0},{"$f":"'C-25'!F$67","v":0},{"$f":"'C-25'!G$67","v":0},{"$f":"'C-25'!H$67","v":0},{"$f":"'C-25'!I$67","v":0}]
[null,null,"Business Overheads",{"$f":"'I-4 History'!D227","v":0},{"$f":"'I-4 History'!E227","v":0},{"$f":"'I-4 History'!F227","v":0},{"$f":"'I-4 History'!G227","v":0},{"$f":"'I-4 History'!H227","v":0},{"$f":"'I-4 History'!I227","v":0},{"$f":"'I-4 History'!J227","v":0},{"$f":"'I-4 History'!K227","v":0},{"$f":"'C-25'!B$68","v":0},{"$f":"'C-25'!C$68","v":0},{"$f":"'C-25'!D$68","v":0},{"$f":"'C-25'!E$68","v":0},{"$f":"'C-25'!F$68","v":0},{"$f":"'C-25'!G$68","v":0},{"$f":"'C-25'!H$68","v":0},{"$f":"'C-25'!I$68","v":0}]
[null,null,"Other",{"$f":"'I-4 History'!D228","v":0},{"$f":"'I-4 History'!E228","v":0},{"$f":"'I-4 History'!F228","v":0},{"$f":"'I-4 History'!G228","v":0},{"$f":"'I-4 History'!H228","v":0},{"$f":"'I-4 History'!I228","v":0},{"$f":"'I-4 History'!J228","v":0},{"$f":"'I-4 History'!K228","v":0},{"$f":"'C-25'!B$69","v":0},{"$f":"'C-25'!C$69","v":0},{"$f":"'C-25'!D$69","v":0},{"$f":"'C-25'!E$69","v":0},{"$f":"'C-25'!F$69","v":0},{"$f":"'C-25'!G$69","v":0},{"$f":"'C-25'!H$69","v":0},{"$f":"'C-25'!I$69","v":0}]
[null,null,"Total",{"$f":"SUBTOTAL(9,D223:D228)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,{"$f":"+'I-4 History'!B231","v":"C-26"},{"$f":"+'I-4 History'!C231","v":"Spare - Not in Use"}]
[null,null,"Labour",{"$f":"'I-4 History'!D232","v":0},{"$f":"'I-4 History'!E232","v":0},{"$f":"'I-4 History'!F232","v":0},{"$f":"'I-4 History'!G232","v":0},{"$f":"'I-4 History'!H232","v":0},{"$f":"'I-4 History'!I232","v":0},{"$f":"'I-4 History'!J232","v":0},{"$f":"'I-4 History'!K232","v":0},{"$f":"'C-26'!B$64","v":0},{"$f":"'C-26'!C$64","v":0},{"$f":"'C-26'!D$64","v":0},{"$f":"'C-26'!E$64","v":0},{"$f":"'C-26'!F$64","v":0},{"$f":"'C-26'!G$64","v":0},{"$f":"'C-26'!H$64","v":0},{"$f":"'C-26'!I$64","v":0}]
[null,null,"Materials",{"$f":"'I-4 History'!D233","v":0},{"$f":"'I-4 History'!E233","v":0},{"$f":"'I-4 History'!F233","v":0},{"$f":"'I-4 History'!G233","v":0},{"$f":"'I-4 History'!H233","v":0},{"$f":"'I-4 History'!I233","v":0},{"$f":"'I-4 History'!J233","v":0},{"$f":"'I-4 History'!K233","v":0},{"$f":"'C-26'!B$65","v":0},{"$f":"'C-26'!C$65","v":0},{"$f":"'C-26'!D$65","v":0},{"$f":"'C-26'!E$65","v":0},{"$f":"'C-26'!F$65","v":0},{"$f":"'C-26'!G$65","v":0},{"$f":"'C-26'!H$65","v":0},{"$f":"'C-26'!I$65","v":0}]
[null,null,"Contracts",{"$f":"'I-4 History'!D234","v":0},{"$f":"'I-4 History'!E234","v":0},{"$f":"'I-4 History'!F234","v":0},{"$f":"'I-4 History'!G234","v":0},{"$f":"'I-4 History'!H234","v":0},{"$f":"'I-4 History'!I234","v":0},{"$f":"'I-4 History'!J234","v":0},{"$f":"'I-4 History'!K234","v":0},{"$f":"'C-26'!B$66","v":0},{"$f":"'C-26'!C$66","v":0},{"$f":"'C-26'!D$66","v":0},{"$f":"'C-26'!E$66","v":0},{"$f":"'C-26'!F$66","v":0},{"$f":"'C-26'!G$66","v":0},{"$f":"'C-26'!H$66","v":0},{"$f":"'C-26'!I$66","v":0}]
[null,null,"Services Other",{"$f":"'I-4 History'!D235","v":0},{"$f":"'I-4 History'!E235","v":0},{"$f":"'I-4 History'!F235","v":0},{"$f":"'I-4 History'!G235","v":0},{"$f":"'I-4 History'!H235","v":0},{"$f":"'I-4 History'!I235","v":0},{"$f":"'I-4 History'!J235","v":0},{"$f":"'I-4 History'!K235","v":0},{"$f":"'C-26'!B$67","v":0},{"$f":"'C-26'!C$67","v":0},{"$f":"'C-26'!D$67","v":0},{"$f":"'C-26'!E$67","v":0},{"$f":"'C-26'!F$67","v":0},{"$f":"'C-26'!G$67","v":0},{"$f":"'C-26'!H$67","v":0},{"$f":"'C-26'!I$67","v":0}]
[null,null,"Business Overheads",{"$f":"'I-4 History'!D236","v":0},{"$f":"'I-4 History'!E236","v":0},{"$f":"'I-4 History'!F236","v":0},{"$f":"'I-4 History'!G236","v":0},{"$f":"'I-4 History'!H236","v":0},{"$f":"'I-4 History'!I236","v":0},{"$f":"'I-4 History'!J236","v":0},{"$f":"'I-4 History'!K236","v":0},{"$f":"'C-26'!B$68","v":0},{"$f":"'C-26'!C$68","v":0},{"$f":"'C-26'!D$68","v":0},{"$f":"'C-26'!E$68","v":0},{"$f":"'C-26'!F$68","v":0},{"$f":"'C-26'!G$68","v":0},{"$f":"'C-26'!H$68","v":0},{"$f":"'C-26'!I$68","v":0}]
[null,null,"Other",{"$f":"'I-4 History'!D237","v":0},{"$f":"'I-4 History'!E237","v":0},{"$f":"'I-4 History'!F237","v":0},{"$f":"'I-4 History'!G237","v":0},{"$f":"'I-4 History'!H237","v":0},{"$f":"'I-4 History'!I237","v":0},{"$f":"'I-4 History'!J237","v":0},{"$f":"'I-4 History'!K237","v":0},{"$f":"'C-26'!B$69","v":0},{"$f":"'C-26'!C$69","v":0},{"$f":"'C-26'!D$69","v":0},{"$f":"'C-26'!E$69","v":0},{"$f":"'C-26'!F$69","v":0},{"$f":"'C-26'!G$69","v":0},{"$f":"'C-26'!H$69","v":0},{"$f":"'C-26'!I$69","v":0}]
[null,null,"Total",{"$f":"SUBTOTAL(9,D232:D237)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,{"$f":"+'I-4 History'!B240","v":"C-27"},{"$f":"+'I-4 History'!C240","v":"Spare - Not in Use"}]
[null,null,"Labour",{"$f":"'I-4 History'!D241","v":0},{"$f":"'I-4 History'!E241","v":0},{"$f":"'I-4 History'!F241","v":0},{"$f":"'I-4 History'!G241","v":0},{"$f":"'I-4 History'!H241","v":0},{"$f":"'I-4 History'!I241","v":0},{"$f":"'I-4 History'!J241","v":0},{"$f":"'I-4 History'!K241","v":0},{"$f":"'C-27'!B$64","v":0},{"$f":"'C-27'!C$64","v":0},{"$f":"'C-27'!D$64","v":0},{"$f":"'C-27'!E$64","v":0},{"$f":"'C-27'!F$64","v":0},{"$f":"'C-27'!G$64","v":0},{"$f":"'C-27'!H$64","v":0},{"$f":"'C-27'!I$64","v":0}]
[null,null,"Materials",{"$f":"'I-4 History'!D242","v":0},{"$f":"'I-4 History'!E242","v":0},{"$f":"'I-4 History'!F242","v":0},{"$f":"'I-4 History'!G242","v":0},{"$f":"'I-4 History'!H242","v":0},{"$f":"'I-4 History'!I242","v":0},{"$f":"'I-4 History'!J242","v":0},{"$f":"'I-4 History'!K242","v":0},{"$f":"'C-27'!B$65","v":0},{"$f":"'C-27'!C$65","v":0},{"$f":"'C-27'!D$65","v":0},{"$f":"'C-27'!E$65","v":0},{"$f":"'C-27'!F$65","v":0},{"$f":"'C-27'!G$65","v":0},{"$f":"'C-27'!H$65","v":0},{"$f":"'C-27'!I$65","v":0}]
[null,null,"Contracts",{"$f":"'I-4 History'!D243","v":0},{"$f":"'I-4 History'!E243","v":0},{"$f":"'I-4 History'!F243","v":0},{"$f":"'I-4 History'!G243","v":0},{"$f":"'I-4 History'!H243","v":0},{"$f":"'I-4 History'!I243","v":0},{"$f":"'I-4 History'!J243","v":0},{"$f":"'I-4 History'!K243","v":0},{"$f":"'C-27'!B$66","v":0},{"$f":"'C-27'!C$66","v":0},{"$f":"'C-27'!D$66","v":0},{"$f":"'C-27'!E$66","v":0},{"$f":"'C-27'!F$66","v":0},{"$f":"'C-27'!G$66","v":0},{"$f":"'C-27'!H$66","v":0},{"$f":"'C-27'!I$66","v":0}]
[null,null,"Services Other",{"$f":"'I-4 History'!D244","v":0},{"$f":"'I-4 History'!E244","v":0},{"$f":"'I-4 History'!F244","v":0},{"$f":"'I-4 History'!G244","v":0},{"$f":"'I-4 History'!H244","v":0},{"$f":"'I-4 History'!I244","v":0},{"$f":"'I-4 History'!J244","v":0},{"$f":"'I-4 History'!K244","v":0},{"$f":"'C-27'!B$67","v":0},{"$f":"'C-27'!C$67","v":0},{"$f":"'C-27'!D$67","v":0},{"$f":"'C-27'!E$67","v":0},{"$f":"'C-27'!F$67","v":0},{"$f":"'C-27'!G$67","v":0},{"$f":"'C-27'!H$67","v":0},{"$f":"'C-27'!I$67","v":0}]
[null,null,"Business Overheads",{"$f":"'I-4 History'!D245","v":0},{"$f":"'I-4 History'!E245","v":0},{"$f":"'I-4 History'!F245","v":0},{"$f":"'I-4 History'!G245","v":0},{"$f":"'I-4 History'!H245","v":0},{"$f":"'I-4 History'!I245","v":0},{"$f":"'I-4 History'!J245","v":0},{"$f":"'I-4 History'!K245","v":0},{"$f":"'C-27'!B$68","v":0},{"$f":"'C-27'!C$68","v":0},{"$f":"'C-27'!D$68","v":0},{"$f":"'C-27'!E$68","v":0},{"$f":"'C-27'!F$68","v":0},{"$f":"'C-27'!G$68","v":0},{"$f":"'C-27'!H$68","v":0},{"$f":"'C-27'!I$68","v":0}]
[null,null,"Other",{"$f":"'I-4 History'!D246","v":0},{"$f":"'I-4 History'!E246","v":0},{"$f":"'I-4 History'!F246","v":0},{"$f":"'I-4 History'!G246","v":0},{"$f":"'I-4 History'!H246","v":0},{"$f":"'I-4 History'!I246","v":0},{"$f":"'I-4 History'!J246","v":0},{"$f":"'I-4 History'!K246","v":0},{"$f":"'C-27'!B$69","v":0},{"$f":"'C-27'!C$69","v":0},{"$f":"'C-27'!D$69","v":0},{"$f":"'C-27'!E$69","v":0},{"$f":"'C-27'!F$69","v":0},{"$f":"'C-27'!G$69","v":0},{"$f":"'C-27'!H$69","v":0},{"$f":"'C-27'!I$69","v":0}]
[null,null,"Total",{"$f":"SUBTOTAL(9,D241:D246)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,{"$f":"+'I-4 History'!B249","v":"C-28"},{"$f":"+'I-4 History'!C249","v":"Spare - Not in Use"}]
[null,null,"Labour",{"$f":"'I-4 History'!D250","v":0},{"$f":"'I-4 History'!E250","v":0},{"$f":"'I-4 History'!F250","v":0},{"$f":"'I-4 History'!G250","v":0},{"$f":"'I-4 History'!H250","v":0},{"$f":"'I-4 History'!I250","v":0},{"$f":"'I-4 History'!J250","v":0},{"$f":"'I-4 History'!K250","v":0},{"$f":"'C-28'!B$64","v":0},{"$f":"'C-28'!C$64","v":0},{"$f":"'C-28'!D$64","v":0},{"$f":"'C-28'!E$64","v":0},{"$f":"'C-28'!F$64","v":0},{"$f":"'C-28'!G$64","v":0},{"$f":"'C-28'!H$64","v":0},{"$f":"'C-28'!I$64","v":0}]
[null,null,"Materials",{"$f":"'I-4 History'!D251","v":0},{"$f":"'I-4 History'!E251","v":0},{"$f":"'I-4 History'!F251","v":0},{"$f":"'I-4 History'!G251","v":0},{"$f":"'I-4 History'!H251","v":0},{"$f":"'I-4 History'!I251","v":0},{"$f":"'I-4 History'!J251","v":0},{"$f":"'I-4 History'!K251","v":0},{"$f":"'C-28'!B$65","v":0},{"$f":"'C-28'!C$65","v":0},{"$f":"'C-28'!D$65","v":0},{"$f":"'C-28'!E$65","v":0},{"$f":"'C-28'!F$65","v":0},{"$f":"'C-28'!G$65","v":0},{"$f":"'C-28'!H$65","v":0},{"$f":"'C-28'!I$65","v":0}]
[null,null,"Contracts",{"$f":"'I-4 History'!D252","v":0},{"$f":"'I-4 History'!E252","v":0},{"$f":"'I-4 History'!F252","v":0},{"$f":"'I-4 History'!G252","v":0},{"$f":"'I-4 History'!H252","v":0},{"$f":"'I-4 History'!I252","v":0},{"$f":"'I-4 History'!J252","v":0},{"$f":"'I-4 History'!K252","v":0},{"$f":"'C-28'!B$66","v":0},{"$f":"'C-28'!C$66","v":0},{"$f":"'C-28'!D$66","v":0},{"$f":"'C-28'!E$66","v":0},{"$f":"'C-28'!F$66","v":0},{"$f":"'C-28'!G$66","v":0},{"$f":"'C-28'!H$66","v":0},{"$f":"'C-28'!I$66","v":0}]
[null,null,"Services Other",{"$f":"'I-4 History'!D253","v":0},{"$f":"'I-4 History'!E253","v":0},{"$f":"'I-4 History'!F253","v":0},{"$f":"'I-4 History'!G253","v":0},{"$f":"'I-4 History'!H253","v":0},{"$f":"'I-4 History'!I253","v":0},{"$f":"'I-4 History'!J253","v":0},{"$f":"'I-4 History'!K253","v":0},{"$f":"'C-28'!B$67","v":0},{"$f":"'C-28'!C$67","v":0},{"$f":"'C-28'!D$67","v":0},{"$f":"'C-28'!E$67","v":0},{"$f":"'C-28'!F$67","v":0},{"$f":"'C-28'!G$67","v":0},{"$f":"'C-28'!H$67","v":0},{"$f":"'C-28'!I$67","v":0}]
[null,null,"Business Overheads",{"$f":"'I-4 History'!D254","v":0},{"$f":"'I-4 History'!E254","v":0},{"$f":"'I-4 History'!F254","v":0},{"$f":"'I-4 History'!G254","v":0},{"$f":"'I-4 History'!H254","v":0},{"$f":"'I-4 History'!I254","v":0},{"$f":"'I-4 History'!J254","v":0},{"$f":"'I-4 History'!K254","v":0},{"$f":"'C-28'!B$68","v":0},{"$f":"'C-28'!C$68","v":0},{"$f":"'C-28'!D$68","v":0},{"$f":"'C-28'!E$68","v":0},{"$f":"'C-28'!F$68","v":0},{"$f":"'C-28'!G$68","v":0},{"$f":"'C-28'!H$68","v":0},{"$f":"'C-28'!I$68","v":0}]
[null,null,"Other",{"$f":"'I-4 History'!D255","v":0},{"$f":"'I-4 History'!E255","v":0},{"$f":"'I-4 History'!F255","v":0},{"$f":"'I-4 History'!G255","v":0},{"$f":"'I-4 History'!H255","v":0},{"$f":"'I-4 History'!I255","v":0},{"$f":"'I-4 History'!J255","v":0},{"$f":"'I-4 History'!K255","v":0},{"$f":"'C-28'!B$69","v":0},{"$f":"'C-28'!C$69","v":0},{"$f":"'C-28'!D$69","v":0},{"$f":"'C-28'!E$69","v":0},{"$f":"'C-28'!F$69","v":0},{"$f":"'C-28'!G$69","v":0},{"$f":"'C-28'!H$69","v":0},{"$f":"'C-28'!I$69","v":0}]
[null,null,"Total",{"$f":"SUBTOTAL(9,D250:D255)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,{"$f":"+'I-4 History'!B258","v":"C-29"},{"$f":"+'I-4 History'!C258","v":"Spare - Not in Use"}]
[null,null,"Labour",{"$f":"'I-4 History'!D259","v":0},{"$f":"'I-4 History'!E259","v":0},{"$f":"'I-4 History'!F259","v":0},{"$f":"'I-4 History'!G259","v":0},{"$f":"'I-4 History'!H259","v":0},{"$f":"'I-4 History'!I259","v":0},{"$f":"'I-4 History'!J259","v":0},{"$f":"'I-4 History'!K259","v":0},{"$f":"'C-29'!B$64","v":0},{"$f":"'C-29'!C$64","v":0},{"$f":"'C-29'!D$64","v":0},{"$f":"'C-29'!E$64","v":0},{"$f":"'C-29'!F$64","v":0},{"$f":"'C-29'!G$64","v":0},{"$f":"'C-29'!H$64","v":0},{"$f":"'C-29'!I$64","v":0}]
[null,null,"Materials",{"$f":"'I-4 History'!D260","v":0},{"$f":"'I-4 History'!E260","v":0},{"$f":"'I-4 History'!F260","v":0},{"$f":"'I-4 History'!G260","v":0},{"$f":"'I-4 History'!H260","v":0},{"$f":"'I-4 History'!I260","v":0},{"$f":"'I-4 History'!J260","v":0},{"$f":"'I-4 History'!K260","v":0},{"$f":"'C-29'!B$65","v":0},{"$f":"'C-29'!C$65","v":0},{"$f":"'C-29'!D$65","v":0},{"$f":"'C-29'!E$65","v":0},{"$f":"'C-29'!F$65","v":0},{"$f":"'C-29'!G$65","v":0},{"$f":"'C-29'!H$65","v":0},{"$f":"'C-29'!I$65","v":0}]
[null,null,"Contracts",{"$f":"'I-4 History'!D261","v":0},{"$f":"'I-4 History'!E261","v":0},{"$f":"'I-4 History'!F261","v":0},{"$f":"'I-4 History'!G261","v":0},{"$f":"'I-4 History'!H261","v":0},{"$f":"'I-4 History'!I261","v":0},{"$f":"'I-4 History'!J261","v":0},{"$f":"'I-4 History'!K261","v":0},{"$f":"'C-29'!B$66","v":0},{"$f":"'C-29'!C$66","v":0},{"$f":"'C-29'!D$66","v":0},{"$f":"'C-29'!E$66","v":0},{"$f":"'C-29'!F$66","v":0},{"$f":"'C-29'!G$66","v":0},{"$f":"'C-29'!H$66","v":0},{"$f":"'C-29'!I$66","v":0}]
[null,null,"Services Other",{"$f":"'I-4 History'!D262","v":0},{"$f":"'I-4 History'!E262","v":0},{"$f":"'I-4 History'!F262","v":0},{"$f":"'I-4 History'!G262","v":0},{"$f":"'I-4 History'!H262","v":0},{"$f":"'I-4 History'!I262","v":0},{"$f":"'I-4 History'!J262","v":0},{"$f":"'I-4 History'!K262","v":0},{"$f":"'C-29'!B$67","v":0},{"$f":"'C-29'!C$67","v":0},{"$f":"'C-29'!D$67","v":0},{"$f":"'C-29'!E$67","v":0},{"$f":"'C-29'!F$67","v":0},{"$f":"'C-29'!G$67","v":0},{"$f":"'C-29'!H$67","v":0},{"$f":"'C-29'!I$67","v":0}]
[null,null,"Business Overheads",{"$f":"'I-4 History'!D263","v":0},{"$f":"'I-4 History'!E263","v":0},{"$f":"'I-4 History'!F263","v":0},{"$f":"'I-4 History'!G263","v":0},{"$f":"'I-4 History'!H263","v":0},{"$f":"'I-4 History'!I263","v":0},{"$f":"'I-4 History'!J263","v":0},{"$f":"'I-4 History'!K263","v":0},{"$f":"'C-29'!B$68","v":0},{"$f":"'C-29'!C$68","v":0},{"$f":"'C-29'!D$68","v":0},{"$f":"'C-29'!E$68","v":0},{"$f":"'C-29'!F$68","v":0},{"$f":"'C-29'!G$68","v":0},{"$f":"'C-29'!H$68","v":0},{"$f":"'C-29'!I$68","v":0}]
[null,null,"Other",{"$f":"'I-4 History'!D264","v":0},{"$f":"'I-4 History'!E264","v":0},{"$f":"'I-4 History'!F264","v":0},{"$f":"'I-4 History'!G264","v":0},{"$f":"'I-4 History'!H264","v":0},{"$f":"'I-4 History'!I264","v":0},{"$f":"'I-4 History'!J264","v":0},{"$f":"'I-4 History'!K264","v":0},{"$f":"'C-29'!B$69","v":0},{"$f":"'C-29'!C$69","v":0},{"$f":"'C-29'!D$69","v":0},{"$f":"'C-29'!E$69","v":0},{"$f":"'C-29'!F$69","v":0},{"$f":"'C-29'!G$69","v":0},{"$f":"'C-29'!H$69","v":0},{"$f":"'C-29'!I$69","v":0}]
[null,null,"Total",{"$f":"SUBTOTAL(9,D259:D264)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,{"$f":"+'I-4 History'!B267","v":"C-30"},{"$f":"+'I-4 History'!C267","v":"Spare - Not in Use"}]
[null,null,"Labour",{"$f":"'I-4 History'!D268","v":0},{"$f":"'I-4 History'!E268","v":0},{"$f":"'I-4 History'!F268","v":0},{"$f":"'I-4 History'!G268","v":0},{"$f":"'I-4 History'!H268","v":0},{"$f":"'I-4 History'!I268","v":0},{"$f":"'I-4 History'!J268","v":0},{"$f":"'I-4 History'!K268","v":0},{"$f":"'C-30'!B$64","v":0},{"$f":"'C-30'!C$64","v":0},{"$f":"'C-30'!D$64","v":0},{"$f":"'C-30'!E$64","v":0},{"$f":"'C-30'!F$64","v":0},{"$f":"'C-30'!G$64","v":0},{"$f":"'C-30'!H$64","v":0},{"$f":"'C-30'!I$64","v":0}]
[null,null,"Materials",{"$f":"'I-4 History'!D269","v":0},{"$f":"'I-4 History'!E269","v":0},{"$f":"'I-4 History'!F269","v":0},{"$f":"'I-4 History'!G269","v":0},{"$f":"'I-4 History'!H269","v":0},{"$f":"'I-4 History'!I269","v":0},{"$f":"'I-4 History'!J269","v":0},{"$f":"'I-4 History'!K269","v":0},{"$f":"'C-30'!B$65","v":0},{"$f":"'C-30'!C$65","v":0},{"$f":"'C-30'!D$65","v":0},{"$f":"'C-30'!E$65","v":0},{"$f":"'C-30'!F$65","v":0},{"$f":"'C-30'!G$65","v":0},{"$f":"'C-30'!H$65","v":0},{"$f":"'C-30'!I$65","v":0}]
[null,null,"Contracts",{"$f":"'I-4 History'!D270","v":0},{"$f":"'I-4 History'!E270","v":0},{"$f":"'I-4 History'!F270","v":0},{"$f":"'I-4 History'!G270","v":0},{"$f":"'I-4 History'!H270","v":0},{"$f":"'I-4 History'!I270","v":0},{"$f":"'I-4 History'!J270","v":0},{"$f":"'I-4 History'!K270","v":0},{"$f":"'C-30'!B$66","v":0},{"$f":"'C-30'!C$66","v":0},{"$f":"'C-30'!D$66","v":0},{"$f":"'C-30'!E$66","v":0},{"$f":"'C-30'!F$66","v":0},{"$f":"'C-30'!G$66","v":0},{"$f":"'C-30'!H$66","v":0},{"$f":"'C-30'!I$66","v":0}]
[null,null,"Services Other",{"$f":"'I-4 History'!D271","v":0},{"$f":"'I-4 History'!E271","v":0},{"$f":"'I-4 History'!F271","v":0},{"$f":"'I-4 History'!G271","v":0},{"$f":"'I-4 History'!H271","v":0},{"$f":"'I-4 History'!I271","v":0},{"$f":"'I-4 History'!J271","v":0},{"$f":"'I-4 History'!K271","v":0},{"$f":"'C-30'!B$67","v":0},{"$f":"'C-30'!C$67","v":0},{"$f":"'C-30'!D$67","v":0},{"$f":"'C-30'!E$67","v":0},{"$f":"'C-30'!F$67","v":0},{"$f":"'C-30'!G$67","v":0},{"$f":"'C-30'!H$67","v":0},{"$f":"'C-30'!I$67","v":0}]
[null,null,"Business Overheads",{"$f":"'I-4 History'!D272","v":0},{"$f":"'I-4 History'!E272","v":0},{"$f":"'I-4 History'!F272","v":0},{"$f":"'I-4 History'!G272","v":0},{"$f":"'I-4 History'!H272","v":0},{"$f":"'I-4 History'!I272","v":0},{"$f":"'I-4 History'!J272","v":0},{"$f":"'I-4 History'!K272","v":0},{"$f":"'C-30'!B$68","v":0},{"$f":"'C-30'!C$68","v":0},{"$f":"'C-30'!D$68","v":0},{"$f":"'C-30'!E$68","v":0},{"$f":"'C-30'!F$68","v":0},{"$f":"'C-30'!G$68","v":0},{"$f":"'C-30'!H$68","v":0},{"$f":"'C-30'!I$68","v":0}]
[null,null,"Other",{"$f":"'I-4 History'!D273","v":0},{"$f":"'I-4 History'!E273","v":0},{"$f":"'I-4 History'!F273","v":0},{"$f":"'I-4 History'!G273","v":0},{"$f":"'I-4 History'!H273","v":0},{"$f":"'I-4 History'!I273","v":0},{"$f":"'I-4 History'!J273","v":0},{"$f":"'I-4 History'!K273","v":0},{"$f":"'C-30'!B$69","v":0},{"$f":"'C-30'!C$69","v":0},{"$f":"'C-30'!D$69","v":0},{"$f":"'C-30'!E$69","v":0},{"$f":"'C-30'!F$69","v":0},{"$f":"'C-30'!G$69","v":0},{"$f":"'C-30'!H$69","v":0},{"$f":"'C-30'!I$69","v":0}]
[null,null,"Total",{"$f":"SUBTOTAL(9,D268:D273)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,{"$f":"+'I-4 History'!B276","v":"C-31"},{"$f":"+'I-4 History'!C276","v":"Spare - Not in Use"}]
[null,null,"Labour",{"$f":"'I-4 History'!D277","v":0},{"$f":"'I-4 History'!E277","v":0},{"$f":"'I-4 History'!F277","v":0},{"$f":"'I-4 History'!G277","v":0},{"$f":"'I-4 History'!H277","v":0},{"$f":"'I-4 History'!I277","v":0},{"$f":"'I-4 History'!J277","v":0},{"$f":"'I-4 History'!K277","v":0},{"$f":"'C-31'!B$64","v":0},{"$f":"'C-31'!C$64","v":0},{"$f":"'C-31'!D$64","v":0},{"$f":"'C-31'!E$64","v":0},{"$f":"'C-31'!F$64","v":0},{"$f":"'C-31'!G$64","v":0},{"$f":"'C-31'!H$64","v":0},{"$f":"'C-31'!I$64","v":0}]
[null,null,"Materials",{"$f":"'I-4 History'!D278","v":0},{"$f":"'I-4 History'!E278","v":0},{"$f":"'I-4 History'!F278","v":0},{"$f":"'I-4 History'!G278","v":0},{"$f":"'I-4 History'!H278","v":0},{"$f":"'I-4 History'!I278","v":0},{"$f":"'I-4 History'!J278","v":0},{"$f":"'I-4 History'!K278","v":0},{"$f":"'C-31'!B$65","v":0},{"$f":"'C-31'!C$65","v":0},{"$f":"'C-31'!D$65","v":0},{"$f":"'C-31'!E$65","v":0},{"$f":"'C-31'!F$65","v":0},{"$f":"'C-31'!G$65","v":0},{"$f":"'C-31'!H$65","v":0},{"$f":"'C-31'!I$65","v":0}]
[null,null,"Contracts",{"$f":"'I-4 History'!D279","v":0},{"$f":"'I-4 History'!E279","v":0},{"$f":"'I-4 History'!F279","v":0},{"$f":"'I-4 History'!G279","v":0},{"$f":"'I-4 History'!H279","v":0},{"$f":"'I-4 History'!I279","v":0},{"$f":"'I-4 History'!J279","v":0},{"$f":"'I-4 History'!K279","v":0},{"$f":"'C-31'!B$66","v":0},{"$f":"'C-31'!C$66","v":0},{"$f":"'C-31'!D$66","v":0},{"$f":"'C-31'!E$66","v":0},{"$f":"'C-31'!F$66","v":0},{"$f":"'C-31'!G$66","v":0},{"$f":"'C-31'!H$66","v":0},{"$f":"'C-31'!I$66","v":0}]
[null,null,"Services Other",{"$f":"'I-4 History'!D280","v":0},{"$f":"'I-4 History'!E280","v":0},{"$f":"'I-4 History'!F280","v":0},{"$f":"'I-4 History'!G280","v":0},{"$f":"'I-4 History'!H280","v":0},{"$f":"'I-4 History'!I280","v":0},{"$f":"'I-4 History'!J280","v":0},{"$f":"'I-4 History'!K280","v":0},{"$f":"'C-31'!B$67","v":0},{"$f":"'C-31'!C$67","v":0},{"$f":"'C-31'!D$67","v":0},{"$f":"'C-31'!E$67","v":0},{"$f":"'C-31'!F$67","v":0},{"$f":"'C-31'!G$67","v":0},{"$f":"'C-31'!H$67","v":0},{"$f":"'C-31'!I$67","v":0}]
[null,null,"Business Overheads",{"$f":"'I-4 History'!D281","v":0},{"$f":"'I-4 History'!E281","v":0},{"$f":"'I-4 History'!F281","v":0},{"$f":"'I-4 History'!G281","v":0},{"$f":"'I-4 History'!H281","v":0},{"$f":"'I-4 History'!I281","v":0},{"$f":"'I-4 History'!J281","v":0},{"$f":"'I-4 History'!K281","v":0},{"$f":"'C-31'!B$68","v":0},{"$f":"'C-31'!C$68","v":0},{"$f":"'C-31'!D$68","v":0},{"$f":"'C-31'!E$68","v":0},{"$f":"'C-31'!F$68","v":0},{"$f":"'C-31'!G$68","v":0},{"$f":"'C-31'!H$68","v":0},{"$f":"'C-31'!I$68","v":0}]
[null,null,"Other",{"$f":"'I-4 History'!D282","v":0},{"$f":"'I-4 History'!E282","v":0},{"$f":"'I-4 History'!F282","v":0},{"$f":"'I-4 History'!G282","v":0},{"$f":"'I-4 History'!H282","v":0},{"$f":"'I-4 History'!I282","v":0},{"$f":"'I-4 History'!J282","v":0},{"$f":"'I-4 History'!K282","v":0},{"$f":"'C-31'!B$69","v":0},{"$f":"'C-31'!C$69","v":0},{"$f":"'C-31'!D$69","v":0},{"$f":"'C-31'!E$69","v":0},{"$f":"'C-31'!F$69","v":0},{"$f":"'C-31'!G$69","v":0},{"$f":"'C-31'!H$69","v":0},{"$f":"'C-31'!I$69","v":0}]
[null,null,"Total",{"$f":"SUBTOTAL(9,D277:D282)","v":0},0,0,0,0,0,0,0,{"$f":"SUBTOTAL(9,L277:L282)","v":0},0,0,0,0,0,0,0]
[]
[null,null,"Total Capex",{"$f":"SUBTOTAL(9,D7:D284)","v":0},0,0,0,0,0,0,0,0,0,0,3.7566484672108378,3.3635838715901341,4.1368135274089024,3.2615664914130034,4.6874114012163757]
[]
[null,null,"Cost Category Breakdown"]
[]
[null,null,null,"Actual Expenditure in Nominal ($M)",null,null,null,null,null,null,null,"Base Year"]
[null,null,null,{"$f":"+'Ref-1'!F39","v":"2004/05"},{"$f":"+'Ref-1'!G39","v":"2005/06"},{"$f":"+'Ref-1'!H39","v":"2006/07"},{"$f":"+'Ref-1'!I39","v":"2007/08"},{"$f":"+'Ref-1'!J39","v":"2008/09"},{"$f":"+'Ref-1'!K39","v":"2009/10"},{"$f":"+'Ref-1'!L39","v":"2010/11"},{"$f":"+'Ref-1'!M39","v":"2011/12"},{"$f":"+'Ref-1'!N39","v":"2012/13"},{"$f":"+'Ref-1'!O39","v":"2013/14"},{"$f":"+'Ref-1'!P39","v":"2014/15"},{"$f":"+'Ref-1'!Q39","v":"2015/16"},{"$f":"+'Ref-1'!R39","v":"2016/17"},{"$f":"+'Ref-1'!S39","v":"2017/18"},{"$f":"+'Ref-1'!T39","v":"2018/19"},{"$f":"+'Ref-1'!U39","v":"2019/20"}]
[null,null,"Labour",{"$f":"SUMIF($C$6:$C$286,$C291,D$6:D$286)","v":0},0,0,0,0,0,0,0,0,0,0,0.73337999123702469,0.78608822602728268,0.99474653086792175,0.78367789717388403,1.1687195056513142]
[null,null,"Materials",0,0,0,0,0,0,0,0,0,0,0,2.7040576874896725,2.2619904112090636,2.7476442383423372,2.1664519093044099,3.0599422674481653]
[null,null,"Contracts",{"$f":"SUMIF($C$6:$C$286,$C293,D$6:D$286)","v":0},0,0,0,0,0,0,0,0,0,0,8.5258925365650759E-2,9.0271924725073602E-2,0.11293404190746138,8.822018030797163E-2,0.13096898019042116]
[null,null,"Services Other",0,0,0,0,0,0,0,0,0,0,0,8.5258925365650759E-2,9.0271924725073602E-2,0.11293404190746138,8.822018030797163E-2,0.13096898019042116]
[null,null,"Business Overheads",0,0,0,0,0,0,0,0,0,0,0,0.1486929377528389,0.13496138490364093,0.16855467438372085,0.13499632431876529,0.19681166773605235]
[null,null,"Other",{"$f":"SUMIF($C$6:$C$286,$C296,D$6:D$286)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Total",{"$f":"SUM(D291:D296)","v":0},0,0,0,0,0,0,0,0,0,0,3.7566484672108378,3.3635838715901341,4.1368135274089033,3.2615664914130025,4.6874114012163748]
[]
[null,"Worksheet Notes"]
[null,"This Sheet picks up the total costs for each cost category, split by Resource."]
[]
[null,"Historic data is linked from \"I-4\""]
[null,"Forecast Data is from each category template"]
[null,"Array formulas are used for linking blocks of data, to add robustness, as they are difficult to accidentally delete."]
[null,"Check sums are in rows below the report. Any check sums below not equal to zero are shaded RED and indicate an error, requiring investigation."]
[]
[]
[null,"Check Sums"]
[null,"Total Detailed CApex Vs Total Cost Category Breakdown",null,{"$f":"ROUND(+D285-D297,4)","v":0},{"$f":"ROUND(+E285-E297,4)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total Detailed Capex Vs (C-Total) sheets",null,null,null,null,null,null,null,null,null,{"$f":"+'R3'!B70-L297","v":0},{"$f":"+'R3'!C70-M297","v":0},{"$f":"+'R3'!D70-N297","v":0},{"$f":"+'R3'!E70-O297","v":0},{"$f":"+'R3'!F70-P297","v":0},{"$f":"+'R3'!G70-Q297","v":0},{"$f":"+'R3'!H70-R297","v":0},{"$f":"+'R3'!I70-S297","v":0}]
[null,"Total Detailed Historic Capex Vs Input sheets",null,{"$f":"+D285-'I-4 History'!D284","v":0},{"$f":"+E285-'I-4 History'!E284","v":0},{"$f":"+F285-'I-4 History'!F284","v":0},{"$f":"+G285-'I-4 History'!G284","v":0},{"$f":"+H285-'I-4 History'!H284","v":0},{"$f":"+I285-'I-4 History'!I284","v":0},{"$f":"+J285-'I-4 History'!J284","v":0},{"$f":"+K285-'I-4 History'!K284","v":0}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+P309*1000000000000","v":0}]

{"sheet":"R2","index":44,"n_rows":312,"n_cols":19,"rows_kept":312,"cut":false,"hidden":false,"merged":[]}
[{"$f":"RIGHT(CELL(\"filename\",A1),LEN(CELL(\"filename\",A1))-FIND(\"]\",CELL(\"filename\",A1)))","v":"R2"},"Capital Expenditure Detail - Before Escalations"]
[]
[null,null,null,"Actual Expenditure in Nominal ($M)",null,null,null,null,null,null,null,null,null,null,"Forecast Expenditure ",null,{"$f":"LU_TemplateDollarDenomination","v":"$'M Dec 2013"}]
[null,"Template",null,{"$f":"+'Ref-1'!F39","v":"2004/05"},{"$f":"+'Ref-1'!G39","v":"2005/06"},{"$f":"+'Ref-1'!H39","v":"2006/07"},{"$f":"+'Ref-1'!I39","v":"2007/08"},{"$f":"+'Ref-1'!J39","v":"2008/09"},{"$f":"+'Ref-1'!K39","v":"2009/10"},{"$f":"+'Ref-1'!L39","v":"2010/11"},{"$f":"+'Ref-1'!M39","v":"2011/12"},{"$f":"LU_TemplateYearHeader","v":"2012/13"},"2013/14","2014/15","2015/16","2016/17","2017/18","2018/19","2019/20"]
[]
[null,{"$f":"+'I-4 History'!B6","v":"C-1"},{"$f":"+'I-4 History'!C6","v":"ACS Replacements"}]
[null,null,"Labour",{"$f":"'I-4 History'!D7","v":0},{"$f":"'I-4 History'!E7","v":0},{"$f":"'I-4 History'!F7","v":0},{"$f":"'I-4 History'!G7","v":0},{"$f":"'I-4 History'!H7","v":0},{"$f":"'I-4 History'!I7","v":0},{"$f":"'I-4 History'!J7","v":0},{"$f":"'I-4 History'!K7","v":0},{"$f":"'C-1'!B$8","v":0},{"$f":"'C-1'!C$8","v":0},{"$f":"'C-1'!D$8","v":0},{"$f":"'C-1'!E$8","v":0.70624998554593976},{"$f":"'C-1'!F$8","v":0.74110575682038604},{"$f":"'C-1'!G$8","v":0.91706730228294597},{"$f":"'C-1'!H$8","v":0.70649038308510537},{"$f":"'C-1'!I$8","v":1.0302884454408046}]
[null,null,"Materials",{"$f":"'I-4 History'!D8","v":0},{"$f":"'I-4 History'!E8","v":0},{"$f":"'I-4 History'!F8","v":0},{"$f":"'I-4 History'!G8","v":0},{"$f":"'I-4 History'!H8","v":0},{"$f":"'I-4 History'!I8","v":0},{"$f":"'I-4 History'!J8","v":0},{"$f":"'I-4 History'!K8","v":0},{"$f":"'C-1'!B$9","v":0},{"$f":"'C-1'!C$9","v":0},{"$f":"'C-1'!D$9","v":0},{"$f":"'C-1'!E$9","v":1.9492499951819799},{"$f":"'C-1'!F$9","v":2.0454519496706021},{"$f":"'C-1'!G$9","v":2.5311057768038756},{"$f":"'C-1'!H$9","v":1.9499134477659485},{"$f":"'C-1'!I$9","v":2.8435961136020116}]
[null,null,"Contracts",{"$f":"'I-4 History'!D9","v":0},{"$f":"'I-4 History'!E9","v":0},{"$f":"'I-4 History'!F9","v":0},{"$f":"'I-4 History'!G9","v":0},{"$f":"'I-4 History'!H9","v":0},{"$f":"'I-4 History'!I9","v":0},{"$f":"'I-4 History'!J9","v":0},{"$f":"'I-4 History'!K9","v":0},{"$f":"'C-1'!B$10","v":0},{"$f":"'C-1'!C$10","v":0},{"$f":"'C-1'!D$10","v":0},{"$f":"'C-1'!E$10","v":8.4750001606006709E-2},{"$f":"'C-1'!F$10","v":8.8932683443132737E-2},{"$f":"'C-1'!G$10","v":0.11004806502248098},{"$f":"'C-1'!H$10","v":8.4778850744683734E-2},{"$f":"'C-1'!I$10","v":0.12363466367758544}]
[null,null,"Services Other",{"$f":"'I-4 History'!D10","v":0},{"$f":"'I-4 History'!E10","v":0},{"$f":"'I-4 History'!F10","v":0},{"$f":"'I-4 History'!G10","v":0},{"$f":"'I-4 History'!H10","v":0},{"$f":"'I-4 History'!I10","v":0},{"$f":"'I-4 History'!J10","v":0},{"$f":"'I-4 History'!K10","v":0},{"$f":"'C-1'!B$11","v":0},{"$f":"'C-1'!C$11","v":0},{"$f":"'C-1'!D$11","v":0},{"$f":"'C-1'!E$11","v":8.4750001606006709E-2},{"$f":"'C-1'!F$11","v":8.8932683443132737E-2},{"$f":"'C-1'!G$11","v":0.11004806502248098},{"$f":"'C-1'!H$11","v":8.4778850744683734E-2},{"$f":"'C-1'!I$11","v":0.12363466367758544}]
[null,null,"Business Overheads",{"$f":"'I-4 History'!D11","v":0},{"$f":"'I-4 History'!E11","v":0},{"$f":"'I-4 History'!F11","v":0},{"$f":"'I-4 History'!G11","v":0},{"$f":"'I-4 History'!H11","v":0},{"$f":"'I-4 History'!I11","v":0},{"$f":"'I-4 History'!J11","v":0},{"$f":"'I-4 History'!K11","v":0},{"$f":"'C-1'!B$12","v":0},{"$f":"'C-1'!C$12","v":0},{"$f":"'C-1'!D$12","v":0},{"$f":"'C-1'!E$12","v":0.11300001606006706},{"$f":"'C-1'!F$12","v":0.11857692662274692},{"$f":"'C-1'!G$12","v":0.14673079086821642},{"$f":"'C-1'!H$12","v":0.11303846765957831},{"$f":"'C-1'!I$12","v":0.16484611360201207}]
[null,null,"Other",{"$f":"'I-4 History'!D12","v":0},{"$f":"'I-4 History'!E12","v":0},{"$f":"'I-4 History'!F12","v":0},{"$f":"'I-4 History'!G12","v":0},{"$f":"'I-4 History'!H12","v":0},{"$f":"'I-4 History'!I12","v":0},{"$f":"'I-4 History'!J12","v":0},{"$f":"'I-4 History'!K12","v":0},{"$f":"'C-1'!B$13","v":0},{"$f":"'C-1'!C$13","v":0},{"$f":"'C-1'!D$13","v":0},{"$f":"'C-1'!E$13","v":0},{"$f":"'C-1'!F$13","v":0},{"$f":"'C-1'!G$13","v":0},{"$f":"'C-1'!H$13","v":0},{"$f":"'C-1'!I$13","v":0}]
[null,null,"Total",{"$f":"SUBTOTAL(9,D7:D12)","v":0},0,0,0,0,0,0,0,0,0,0,2.9379999999999997,3.0830000000000002,3.8150000000000004,2.9389999999999992,4.2859999999999987]
[]
[null,{"$f":"+'I-4 History'!B15","v":"C-2"},{"$f":"+'I-4 History'!C15","v":"ACS IT Infrastructure"}]
[null,null,"Labour",{"$f":"'I-4 History'!D16","v":0},{"$f":"'I-4 History'!E16","v":0},{"$f":"'I-4 History'!F16","v":0},{"$f":"'I-4 History'!G16","v":0},{"$f":"'I-4 History'!H16","v":0},{"$f":"'I-4 History'!I16","v":0},{"$f":"'I-4 History'!J16","v":0},{"$f":"'I-4 History'!K16","v":0},{"$f":"'C-2'!B$8","v":0},{"$f":"'C-2'!C$8","v":0},{"$f":"'C-2'!D$8","v":0},{"$f":"'C-2'!E$8","v":0},{"$f":"'C-2'!F$8","v":0},{"$f":"'C-2'!G$8","v":0},{"$f":"'C-2'!H$8","v":0},{"$f":"'C-2'!I$8","v":0}]
[null,null,"Materials",{"$f":"'I-4 History'!D17","v":0},{"$f":"'I-4 History'!E17","v":0},{"$f":"'I-4 History'!F17","v":0},{"$f":"'I-4 History'!G17","v":0},{"$f":"'I-4 History'!H17","v":0},{"$f":"'I-4 History'!I17","v":0},{"$f":"'I-4 History'!J17","v":0},{"$f":"'I-4 History'!K17","v":0},{"$f":"'C-2'!B$9","v":0},{"$f":"'C-2'!C$9","v":0},{"$f":"'C-2'!D$9","v":0},{"$f":"'C-2'!E$9","v":0.7548076923076924},{"$f":"'C-2'!F$9","v":0.21653846153846157},{"$f":"'C-2'!G$9","v":0.21653846153846154},{"$f":"'C-2'!H$9","v":0.21653846153846157},{"$f":"'C-2'!I$9","v":0.21634615384615385}]
[null,null,"Contracts",{"$f":"'I-4 History'!D18","v":0},{"$f":"'I-4 History'!E18","v":0},{"$f":"'I-4 History'!F18","v":0},{"$f":"'I-4 History'!G18","v":0},{"$f":"'I-4 History'!H18","v":0},{"$f":"'I-4 History'!I18","v":0},{"$f":"'I-4 History'!J18","v":0},{"$f":"'I-4 History'!K18","v":0},{"$f":"'C-2'!B$10","v":0},{"$f":"'C-2'!C$10","v":0},{"$f":"'C-2'!D$10","v":0},{"$f":"'C-2'!E$10","v":0},{"$f":"'C-2'!F$10","v":0},{"$f":"'C-2'!G$10","v":0},{"$f":"'C-2'!H$10","v":0},{"$f":"'C-2'!I$10","v":0}]
[null,null,"Services Other",{"$f":"'I-4 History'!D19","v":0},{"$f":"'I-4 History'!E19","v":0},{"$f":"'I-4 History'!F19","v":0},{"$f":"'I-4 History'!G19","v":0},{"$f":"'I-4 History'!H19","v":0},{"$f":"'I-4 History'!I19","v":0},{"$f":"'I-4 History'!J19","v":0},{"$f":"'I-4 History'!K19","v":0},{"$f":"'C-2'!B$11","v":0},{"$f":"'C-2'!C$11","v":0},{"$f":"'C-2'!D$11","v":0},{"$f":"'C-2'!E$11","v":0},{"$f":"'C-2'!F$11","v":0},{"$f":"'C-2'!G$11","v":0},{"$f":"'C-2'!H$11","v":0},{"$f":"'C-2'!I$11","v":0}]
[null,null,"Business Overheads",{"$f":"'I-4 History'!D20","v":0},{"$f":"'I-4 History'!E20","v":0},{"$f":"'I-4 History'!F20","v":0},{"$f":"'I-4 History'!G20","v":0},{"$f":"'I-4 History'!H20","v":0},{"$f":"'I-4 History'!I20","v":0},{"$f":"'I-4 History'!J20","v":0},{"$f":"'I-4 History'!K20","v":0},{"$f":"'C-2'!B$12","v":0},{"$f":"'C-2'!C$12","v":0},{"$f":"'C-2'!D$12","v":0},{"$f":"'C-2'!E$12","v":3.0192307692307695E-2},{"$f":"'C-2'!F$12","v":8.6615384615384618E-3},{"$f":"'C-2'!G$12","v":8.6615384615384601E-3},{"$f":"'C-2'!H$12","v":8.6615384615384618E-3},{"$f":"'C-2'!I$12","v":8.6538461538461543E-3}]
[null,null,"Other",{"$f":"'I-4 History'!D21","v":0},{"$f":"'I-4 History'!E21","v":0},{"$f":"'I-4 History'!F21","v":0},{"$f":"'I-4 History'!G21","v":0},{"$f":"'I-4 History'!H21","v":0},{"$f":"'I-4 History'!I21","v":0},{"$f":"'I-4 History'!J21","v":0},{"$f":"'I-4 History'!K21","v":0},{"$f":"'C-2'!B$13","v":0},{"$f":"'C-2'!C$13","v":0},{"$f":"'C-2'!D$13","v":0},{"$f":"'C-2'!E$13","v":0},{"$f":"'C-2'!F$13","v":0},{"$f":"'C-2'!G$13","v":0},{"$f":"'C-2'!H$13","v":0},{"$f":"'C-2'!I$13","v":0}]
[null,null,"Total",{"$f":"SUBTOTAL(9,D16:D21)","v":0},0,0,0,0,0,0,0,0,0,0,0.78500000000000014,0.22520000000000004,0.22520000000000001,0.22520000000000004,0.22500000000000001]
[]
[null,{"$f":"+'I-4 History'!B24","v":"C-3"},{"$f":"+'I-4 History'!C24","v":"Superannuation"}]
[null,null,"Labour",{"$f":"'I-4 History'!D25","v":0},{"$f":"'I-4 History'!E25","v":0},{"$f":"'I-4 History'!F25","v":0},{"$f":"'I-4 History'!G25","v":0},{"$f":"'I-4 History'!H25","v":0},{"$f":"'I-4 History'!I25","v":0},{"$f":"'I-4 History'!J25","v":0},{"$f":"'I-4 History'!K25","v":0},{"$f":"'C-3'!B$8","v":0},{"$f":"'C-3'!C$8","v":0},{"$f":"'C-3'!D$8","v":0},{"$f":"'C-3'!E$8","v":0},{"$f":"'C-3'!F$8","v":0},{"$f":"'C-3'!G$8","v":0},{"$f":"'C-3'!H$8","v":0},{"$f":"'C-3'!I$8","v":0}]
[null,null,"Materials",{"$f":"'I-4 History'!D26","v":0},{"$f":"'I-4 History'!E26","v":0},{"$f":"'I-4 History'!F26","v":0},{"$f":"'I-4 History'!G26","v":0},{"$f":"'I-4 History'!H26","v":0},{"$f":"'I-4 History'!I26","v":0},{"$f":"'I-4 History'!J26","v":0},{"$f":"'I-4 History'!K26","v":0},{"$f":"'C-3'!B$9","v":0},{"$f":"'C-3'!C$9","v":0},{"$f":"'C-3'!D$9","v":0},{"$f":"'C-3'!E$9","v":0},{"$f":"'C-3'!F$9","v":0},{"$f":"'C-3'!G$9","v":0},{"$f":"'C-3'!H$9","v":0},{"$f":"'C-3'!I$9","v":0}]
[null,null,"Contracts",{"$f":"'I-4 History'!D27","v":0},{"$f":"'I-4 History'!E27","v":0},{"$f":"'I-4 History'!F27","v":0},{"$f":"'I-4 History'!G27","v":0},{"$f":"'I-4 History'!H27","v":0},{"$f":"'I-4 History'!I27","v":0},{"$f":"'I-4 History'!J27","v":0},{"$f":"'I-4 History'!K27","v":0},{"$f":"'C-3'!B$10","v":0},{"$f":"'C-3'!C$10","v":0},{"$f":"'C-3'!D$10","v":0},{"$f":"'C-3'!E$10","v":0},{"$f":"'C-3'!F$10","v":0},{"$f":"'C-3'!G$10","v":0},{"$f":"'C-3'!H$10","v":0},{"$f":"'C-3'!I$10","v":0}]
[null,null,"Services Other",{"$f":"'I-4 History'!D28","v":0},{"$f":"'I-4 History'!E28","v":0},{"$f":"'I-4 History'!F28","v":0},{"$f":"'I-4 History'!G28","v":0},{"$f":"'I-4 History'!H28","v":0},{"$f":"'I-4 History'!I28","v":0},{"$f":"'I-4 History'!J28","v":0},{"$f":"'I-4 History'!K28","v":0},{"$f":"'C-3'!B$11","v":0},{"$f":"'C-3'!C$11","v":0},{"$f":"'C-3'!D$11","v":0},{"$f":"'C-3'!E$11","v":0},{"$f":"'C-3'!F$11","v":0},{"$f":"'C-3'!G$11","v":0},{"$f":"'C-3'!H$11","v":0},{"$f":"'C-3'!I$11","v":0}]
[null,null,"Business Overheads",{"$f":"'I-4 History'!D29","v":0},{"$f":"'I-4 History'!E29","v":0},{"$f":"'I-4 History'!F29","v":0},{"$f":"'I-4 History'!G29","v":0},{"$f":"'I-4 History'!H29","v":0},{"$f":"'I-4 History'!I29","v":0},{"$f":"'I-4 History'!J29","v":0},{"$f":"'I-4 History'!K29","v":0},{"$f":"'C-3'!B$12","v":0},{"$f":"'C-3'!C$12","v":0},{"$f":"'C-3'!D$12","v":0},{"$f":"'C-3'!E$12","v":0},{"$f":"'C-3'!F$12","v":0},{"$f":"'C-3'!G$12","v":0},{"$f":"'C-3'!H$12","v":0},{"$f":"'C-3'!I$12","v":0}]
[null,null,"Other",{"$f":"'I-4 History'!D30","v":0},{"$f":"'I-4 History'!E30","v":0},{"$f":"'I-4 History'!F30","v":0},{"$f":"'I-4 History'!G30","v":0},{"$f":"'I-4 History'!H30","v":0},{"$f":"'I-4 History'!I30","v":0},{"$f":"'I-4 History'!J30","v":0},{"$f":"'I-4 History'!K30","v":0},{"$f":"'C-3'!B$13","v":0},{"$f":"'C-3'!C$13","v":0},{"$f":"'C-3'!D$13","v":0},{"$f":"'C-3'!E$13","v":0},{"$f":"'C-3'!F$13","v":0},{"$f":"'C-3'!G$13","v":0},{"$f":"'C-3'!H$13","v":0},{"$f":"'C-3'!I$13","v":0}]
[null,null,"Total",{"$f":"SUBTOTAL(9,D25:D30)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,{"$f":"+'I-4 History'!B33","v":"C-4"},{"$f":"+'I-4 History'!C33","v":"Equity Raising Costs"}]
[null,null,"Labour",{"$f":"'I-4 History'!D34","v":0},{"$f":"'I-4 History'!E34","v":0},{"$f":"'I-4 History'!F34","v":0},{"$f":"'I-4 History'!G34","v":0},{"$f":"'I-4 History'!H34","v":0},{"$f":"'I-4 History'!I34","v":0},{"$f":"'I-4 History'!J34","v":0},{"$f":"'I-4 History'!K34","v":0},{"$f":"'C-4'!B$8","v":0},{"$f":"'C-4'!C$8","v":0},{"$f":"'C-4'!D$8","v":0},{"$f":"'C-4'!E$8","v":0},{"$f":"'C-4'!F$8","v":0},{"$f":"'C-4'!G$8","v":0},{"$f":"'C-4'!H$8","v":0},{"$f":"'C-4'!I$8","v":0}]
[null,null,"Materials",{"$f":"'I-4 History'!D35","v":0},{"$f":"'I-4 History'!E35","v":0},{"$f":"'I-4 History'!F35","v":0},{"$f":"'I-4 History'!G35","v":0},{"$f":"'I-4 History'!H35","v":0},{"$f":"'I-4 History'!I35","v":0},{"$f":"'I-4 History'!J35","v":0},{"$f":"'I-4 History'!K35","v":0},{"$f":"'C-4'!B$9","v":0},{"$f":"'C-4'!C$9","v":0},{"$f":"'C-4'!D$9","v":0},{"$f":"'C-4'!E$9","v":0},{"$f":"'C-4'!F$9","v":0},{"$f":"'C-4'!G$9","v":0},{"$f":"'C-4'!H$9","v":0},{"$f":"'C-4'!I$9","v":0}]
[null,null,"Contracts",{"$f":"'I-4 History'!D36","v":0},{"$f":"'I-4 History'!E36","v":0},{"$f":"'I-4 History'!F36","v":0},{"$f":"'I-4 History'!G36","v":0},{"$f":"'I-4 History'!H36","v":0},{"$f":"'I-4 History'!I36","v":0},{"$f":"'I-4 History'!J36","v":0},{"$f":"'I-4 History'!K36","v":0},{"$f":"'C-4'!B$10","v":0},{"$f":"'C-4'!C$10","v":0},{"$f":"'C-4'!D$10","v":0},{"$f":"'C-4'!E$10","v":0},{"$f":"'C-4'!F$10","v":0},{"$f":"'C-4'!G$10","v":0},{"$f":"'C-4'!H$10","v":0},{"$f":"'C-4'!I$10","v":0}]
[null,null,"Services Other",{"$f":"'I-4 History'!D37","v":0},{"$f":"'I-4 History'!E37","v":0},{"$f":"'I-4 History'!F37","v":0},{"$f":"'I-4 History'!G37","v":0},{"$f":"'I-4 History'!H37","v":0},{"$f":"'I-4 History'!I37","v":0},{"$f":"'I-4 History'!J37","v":0},{"$f":"'I-4 History'!K37","v":0},{"$f":"'C-4'!B$11","v":0},{"$f":"'C-4'!C$11","v":0},{"$f":"'C-4'!D$11","v":0},{"$f":"'C-4'!E$11","v":0},{"$f":"'C-4'!F$11","v":0},{"$f":"'C-4'!G$11","v":0},{"$f":"'C-4'!H$11","v":0},{"$f":"'C-4'!I$11","v":0}]
[null,null,"Business Overheads",{"$f":"'I-4 History'!D38","v":0},{"$f":"'I-4 History'!E38","v":0},{"$f":"'I-4 History'!F38","v":0},{"$f":"'I-4 History'!G38","v":0},{"$f":"'I-4 History'!H38","v":0},{"$f":"'I-4 History'!I38","v":0},{"$f":"'I-4 History'!J38","v":0},{"$f":"'I-4 History'!K38","v":0},{"$f":"'C-4'!B$12","v":0},{"$f":"'C-4'!C$12","v":0},{"$f":"'C-4'!D$12","v":0},{"$f":"'C-4'!E$12","v":0},{"$f":"'C-4'!F$12","v":0},{"$f":"'C-4'!G$12","v":0},{"$f":"'C-4'!H$12","v":0},{"$f":"'C-4'!I$12","v":0}]
[null,null,"Other",{"$f":"'I-4 History'!D39","v":0},{"$f":"'I-4 History'!E39","v":0},{"$f":"'I-4 History'!F39","v":0},{"$f":"'I-4 History'!G39","v":0},{"$f":"'I-4 History'!H39","v":0},{"$f":"'I-4 History'!I39","v":0},{"$f":"'I-4 History'!J39","v":0},{"$f":"'I-4 History'!K39","v":0},{"$f":"'C-4'!B$13","v":0},{"$f":"'C-4'!C$13","v":0},{"$f":"'C-4'!D$13","v":0},{"$f":"'C-4'!E$13","v":0},{"$f":"'C-4'!F$13","v":0},{"$f":"'C-4'!G$13","v":0},{"$f":"'C-4'!H$13","v":0},{"$f":"'C-4'!I$13","v":0}]
[null,null,"Total",{"$f":"SUBTOTAL(9,D34:D39)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,{"$f":"+'I-4 History'!B42","v":"C-5"},{"$f":"+'I-4 History'!C42","v":"Spare - Not in Use"}]
[null,null,"Labour",{"$f":"'I-4 History'!D43","v":0},{"$f":"'I-4 History'!E43","v":0},{"$f":"'I-4 History'!F43","v":0},{"$f":"'I-4 History'!G43","v":0},{"$f":"'I-4 History'!H43","v":0},{"$f":"'I-4 History'!I43","v":0},{"$f":"'I-4 History'!J43","v":0},{"$f":"'I-4 History'!K43","v":0},{"$f":"'C-5'!B$8","v":0},{"$f":"'C-5'!C$8","v":0},{"$f":"'C-5'!D$8","v":0},{"$f":"'C-5'!E$8","v":0},{"$f":"'C-5'!F$8","v":0},{"$f":"'C-5'!G$8","v":0},{"$f":"'C-5'!H$8","v":0},{"$f":"'C-5'!I$8","v":0}]
[null,null,"Materials",{"$f":"'I-4 History'!D44","v":0},{"$f":"'I-4 History'!E44","v":0},{"$f":"'I-4 History'!F44","v":0},{"$f":"'I-4 History'!G44","v":0},{"$f":"'I-4 History'!H44","v":0},{"$f":"'I-4 History'!I44","v":0},{"$f":"'I-4 History'!J44","v":0},{"$f":"'I-4 History'!K44","v":0},{"$f":"'C-5'!B$9","v":0},{"$f":"'C-5'!C$9","v":0},{"$f":"'C-5'!D$9","v":0},{"$f":"'C-5'!E$9","v":0},{"$f":"'C-5'!F$9","v":0},{"$f":"'C-5'!G$9","v":0},{"$f":"'C-5'!H$9","v":0},{"$f":"'C-5'!I$9","v":0}]
[null,null,"Contracts",{"$f":"'I-4 History'!D45","v":0},{"$f":"'I-4 History'!E45","v":0},{"$f":"'I-4 History'!F45","v":0},{"$f":"'I-4 History'!G45","v":0},{"$f":"'I-4 History'!H45","v":0},{"$f":"'I-4 History'!I45","v":0},{"$f":"'I-4 History'!J45","v":0},{"$f":"'I-4 History'!K45","v":0},{"$f":"'C-5'!B$10","v":0},{"$f":"'C-5'!C$10","v":0},{"$f":"'C-5'!D$10","v":0},{"$f":"'C-5'!E$10","v":0},{"$f":"'C-5'!F$10","v":0},{"$f":"'C-5'!G$10","v":0},{"$f":"'C-5'!H$10","v":0},{"$f":"'C-5'!I$10","v":0}]
[null,null,"Services Other",{"$f":"'I-4 History'!D46","v":0},{"$f":"'I-4 History'!E46","v":0},{"$f":"'I-4 History'!F46","v":0},{"$f":"'I-4 History'!G46","v":0},{"$f":"'I-4 History'!H46","v":0},{"$f":"'I-4 History'!I46","v":0},{"$f":"'I-4 History'!J46","v":0},{"$f":"'I-4 History'!K46","v":0},{"$f":"'C-5'!B$11","v":0},{"$f":"'C-5'!C$11","v":0},{"$f":"'C-5'!D$11","v":0},{"$f":"'C-5'!E$11","v":0},{"$f":"'C-5'!F$11","v":0},{"$f":"'C-5'!G$11","v":0},{"$f":"'C-5'!H$11","v":0},{"$f":"'C-5'!I$11","v":0}]
[null,null,"Business Overheads",{"$f":"'I-4 History'!D47","v":0},{"$f":"'I-4 History'!E47","v":0},{"$f":"'I-4 History'!F47","v":0},{"$f":"'I-4 History'!G47","v":0},{"$f":"'I-4 History'!H47","v":0},{"$f":"'I-4 History'!I47","v":0},{"$f":"'I-4 History'!J47","v":0},{"$f":"'I-4 History'!K47","v":0},{"$f":"'C-5'!B$12","v":0},{"$f":"'C-5'!C$12","v":0},{"$f":"'C-5'!D$12","v":0},{"$f":"'C-5'!E$12","v":0},{"$f":"'C-5'!F$12","v":0},{"$f":"'C-5'!G$12","v":0},{"$f":"'C-5'!H$12","v":0},{"$f":"'C-5'!I$12","v":0}]
[null,null,"Other",{"$f":"'I-4 History'!D48","v":0},{"$f":"'I-4 History'!E48","v":0},{"$f":"'I-4 History'!F48","v":0},{"$f":"'I-4 History'!G48","v":0},{"$f":"'I-4 History'!H48","v":0},{"$f":"'I-4 History'!I48","v":0},{"$f":"'I-4 History'!J48","v":0},{"$f":"'I-4 History'!K48","v":0},{"$f":"'C-5'!B$13","v":0},{"$f":"'C-5'!C$13","v":0},{"$f":"'C-5'!D$13","v":0},{"$f":"'C-5'!E$13","v":0},{"$f":"'C-5'!F$13","v":0},{"$f":"'C-5'!G$13","v":0},{"$f":"'C-5'!H$13","v":0},{"$f":"'C-5'!I$13","v":0}]
[null,null,"Total",{"$f":"SUBTOTAL(9,D43:D48)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,{"$f":"+'I-4 History'!B51","v":"C-6"},{"$f":"+'I-4 History'!C51","v":"Spare - Not in Use"}]
[null,null,"Labour",{"$f":"'I-4 History'!D52","v":0},{"$f":"'I-4 History'!E52","v":0},{"$f":"'I-4 History'!F52","v":0},{"$f":"'I-4 History'!G52","v":0},{"$f":"'I-4 History'!H52","v":0},{"$f":"'I-4 History'!I52","v":0},{"$f":"'I-4 History'!J52","v":0},{"$f":"'I-4 History'!K52","v":0},{"$f":"'C-6'!B$8","v":0},{"$f":"'C-6'!C$8","v":0},{"$f":"'C-6'!D$8","v":0},{"$f":"'C-6'!E$8","v":0},{"$f":"'C-6'!F$8","v":0},{"$f":"'C-6'!G$8","v":0},{"$f":"'C-6'!H$8","v":0},{"$f":"'C-6'!I$8","v":0}]
[null,null,"Materials",{"$f":"'I-4 History'!D53","v":0},{"$f":"'I-4 History'!E53","v":0},{"$f":"'I-4 History'!F53","v":0},{"$f":"'I-4 History'!G53","v":0},{"$f":"'I-4 History'!H53","v":0},{"$f":"'I-4 History'!I53","v":0},{"$f":"'I-4 History'!J53","v":0},{"$f":"'I-4 History'!K53","v":0},{"$f":"'C-6'!B$9","v":0},{"$f":"'C-6'!C$9","v":0},{"$f":"'C-6'!D$9","v":0},{"$f":"'C-6'!E$9","v":0},{"$f":"'C-6'!F$9","v":0},{"$f":"'C-6'!G$9","v":0},{"$f":"'C-6'!H$9","v":0},{"$f":"'C-6'!I$9","v":0}]
[null,null,"Contracts",{"$f":"'I-4 History'!D54","v":0},{"$f":"'I-4 History'!E54","v":0},{"$f":"'I-4 History'!F54","v":0},{"$f":"'I-4 History'!G54","v":0},{"$f":"'I-4 History'!H54","v":0},{"$f":"'I-4 History'!I54","v":0},{"$f":"'I-4 History'!J54","v":0},{"$f":"'I-4 History'!K54","v":0},{"$f":"'C-6'!B$10","v":0},{"$f":"'C-6'!C$10","v":0},{"$f":"'C-6'!D$10","v":0},{"$f":"'C-6'!E$10","v":0},{"$f":"'C-6'!F$10","v":0},{"$f":"'C-6'!G$10","v":0},{"$f":"'C-6'!H$10","v":0},{"$f":"'C-6'!I$10","v":0}]
[null,null,"Services Other",{"$f":"'I-4 History'!D55","v":0},{"$f":"'I-4 History'!E55","v":0},{"$f":"'I-4 History'!F55","v":0},{"$f":"'I-4 History'!G55","v":0},{"$f":"'I-4 History'!H55","v":0},{"$f":"'I-4 History'!I55","v":0},{"$f":"'I-4 History'!J55","v":0},{"$f":"'I-4 History'!K55","v":0},{"$f":"'C-6'!B$11","v":0},{"$f":"'C-6'!C$11","v":0},{"$f":"'C-6'!D$11","v":0},{"$f":"'C-6'!E$11","v":0},{"$f":"'C-6'!F$11","v":0},{"$f":"'C-6'!G$11","v":0},{"$f":"'C-6'!H$11","v":0},{"$f":"'C-6'!I$11","v":0}]
[null,null,"Business Overheads",{"$f":"'I-4 History'!D56","v":0},{"$f":"'I-4 History'!E56","v":0},{"$f":"'I-4 History'!F56","v":0},{"$f":"'I-4 History'!G56","v":0},{"$f":"'I-4 History'!H56","v":0},{"$f":"'I-4 History'!I56","v":0},{"$f":"'I-4 History'!J56","v":0},{"$f":"'I-4 History'!K56","v":0},{"$f":"'C-6'!B$12","v":0},{"$f":"'C-6'!C$12","v":0},{"$f":"'C-6'!D$12","v":0},{"$f":"'C-6'!E$12","v":0},{"$f":"'C-6'!F$12","v":0},{"$f":"'C-6'!G$12","v":0},{"$f":"'C-6'!H$12","v":0},{"$f":"'C-6'!I$12","v":0}]
[null,null,"Other",{"$f":"'I-4 History'!D57","v":0},{"$f":"'I-4 History'!E57","v":0},{"$f":"'I-4 History'!F57","v":0},{"$f":"'I-4 History'!G57","v":0},{"$f":"'I-4 History'!H57","v":0},{"$f":"'I-4 History'!I57","v":0},{"$f":"'I-4 History'!J57","v":0},{"$f":"'I-4 History'!K57","v":0},{"$f":"'C-6'!B$13","v":0},{"$f":"'C-6'!C$13","v":0},{"$f":"'C-6'!D$13","v":0},{"$f":"'C-6'!E$13","v":0},{"$f":"'C-6'!F$13","v":0},{"$f":"'C-6'!G$13","v":0},{"$f":"'C-6'!H$13","v":0},{"$f":"'C-6'!I$13","v":0}]
[null,null,"Total",{"$f":"SUBTOTAL(9,D52:D57)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,{"$f":"+'I-4 History'!B60","v":"C-7"},{"$f":"+'I-4 History'!C60","v":"Spare - Not in Use"}]
[null,null,"Labour",{"$f":"'I-4 History'!D61","v":0},{"$f":"'I-4 History'!E61","v":0},{"$f":"'I-4 History'!F61","v":0},{"$f":"'I-4 History'!G61","v":0},{"$f":"'I-4 History'!H61","v":0},{"$f":"'I-4 History'!I61","v":0},{"$f":"'I-4 History'!J61","v":0},{"$f":"'I-4 History'!K61","v":0},{"$f":"'C-7'!B$8","v":0},{"$f":"'C-7'!C$8","v":0},{"$f":"'C-7'!D$8","v":0},{"$f":"'C-7'!E$8","v":0},{"$f":"'C-7'!F$8","v":0},{"$f":"'C-7'!G$8","v":0},{"$f":"'C-7'!H$8","v":0},{"$f":"'C-7'!I$8","v":0}]
[null,null,"Materials",{"$f":"'I-4 History'!D62","v":0},{"$f":"'I-4 History'!E62","v":0},{"$f":"'I-4 History'!F62","v":0},{"$f":"'I-4 History'!G62","v":0},{"$f":"'I-4 History'!H62","v":0},{"$f":"'I-4 History'!I62","v":0},{"$f":"'I-4 History'!J62","v":0},{"$f":"'I-4 History'!K62","v":0},{"$f":"'C-7'!B$9","v":0},{"$f":"'C-7'!C$9","v":0},{"$f":"'C-7'!D$9","v":0},{"$f":"'C-7'!E$9","v":0},{"$f":"'C-7'!F$9","v":0},{"$f":"'C-7'!G$9","v":0},{"$f":"'C-7'!H$9","v":0},{"$f":"'C-7'!I$9","v":0}]
[null,null,"Contracts",{"$f":"'I-4 History'!D63","v":0},{"$f":"'I-4 History'!E63","v":0},{"$f":"'I-4 History'!F63","v":0},{"$f":"'I-4 History'!G63","v":0},{"$f":"'I-4 History'!H63","v":0},{"$f":"'I-4 History'!I63","v":0},{"$f":"'I-4 History'!J63","v":0},{"$f":"'I-4 History'!K63","v":0},{"$f":"'C-7'!B$10","v":0},{"$f":"'C-7'!C$10","v":0},{"$f":"'C-7'!D$10","v":0},{"$f":"'C-7'!E$10","v":0},{"$f":"'C-7'!F$10","v":0},{"$f":"'C-7'!G$10","v":0},{"$f":"'C-7'!H$10","v":0},{"$f":"'C-7'!I$10","v":0}]
[null,null,"Services Other",{"$f":"'I-4 History'!D64","v":0},{"$f":"'I-4 History'!E64","v":0},{"$f":"'I-4 History'!F64","v":0},{"$f":"'I-4 History'!G64","v":0},{"$f":"'I-4 History'!H64","v":0},{"$f":"'I-4 History'!I64","v":0},{"$f":"'I-4 History'!J64","v":0},{"$f":"'I-4 History'!K64","v":0},{"$f":"'C-7'!B$11","v":0},{"$f":"'C-7'!C$11","v":0},{"$f":"'C-7'!D$11","v":0},{"$f":"'C-7'!E$11","v":0},{"$f":"'C-7'!F$11","v":0},{"$f":"'C-7'!G$11","v":0},{"$f":"'C-7'!H$11","v":0},{"$f":"'C-7'!I$11","v":0}]
[null,null,"Business Overheads",{"$f":"'I-4 History'!D65","v":0},{"$f":"'I-4 History'!E65","v":0},{"$f":"'I-4 History'!F65","v":0},{"$f":"'I-4 History'!G65","v":0},{"$f":"'I-4 History'!H65","v":0},{"$f":"'I-4 History'!I65","v":0},{"$f":"'I-4 History'!J65","v":0},{"$f":"'I-4 History'!K65","v":0},{"$f":"'C-7'!B$12","v":0},{"$f":"'C-7'!C$12","v":0},{"$f":"'C-7'!D$12","v":0},{"$f":"'C-7'!E$12","v":0},{"$f":"'C-7'!F$12","v":0},{"$f":"'C-7'!G$12","v":0},{"$f":"'C-7'!H$12","v":0},{"$f":"'C-7'!I$12","v":0}]
[null,null,"Other",{"$f":"'I-4 History'!D66","v":0},{"$f":"'I-4 History'!E66","v":0},{"$f":"'I-4 History'!F66","v":0},{"$f":"'I-4 History'!G66","v":0},{"$f":"'I-4 History'!H66","v":0},{"$f":"'I-4 History'!I66","v":0},{"$f":"'I-4 History'!J66","v":0},{"$f":"'I-4 History'!K66","v":0},{"$f":"'C-7'!B$13","v":0},{"$f":"'C-7'!C$13","v":0},{"$f":"'C-7'!D$13","v":0},{"$f":"'C-7'!E$13","v":0},{"$f":"'C-7'!F$13","v":0},{"$f":"'C-7'!G$13","v":0},{"$f":"'C-7'!H$13","v":0},{"$f":"'C-7'!I$13","v":0}]
[null,null,"Total",{"$f":"SUBTOTAL(9,D61:D66)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,{"$f":"+'I-4 History'!B69","v":"C-8"},{"$f":"+'I-4 History'!C69","v":"Spare - Not in Use"}]
[null,null,"Labour",{"$f":"'I-4 History'!D70","v":0},{"$f":"'I-4 History'!E70","v":0},{"$f":"'I-4 History'!F70","v":0},{"$f":"'I-4 History'!G70","v":0},{"$f":"'I-4 History'!H70","v":0},{"$f":"'I-4 History'!I70","v":0},{"$f":"'I-4 History'!J70","v":0},{"$f":"'I-4 History'!K70","v":0},{"$f":"'C-8'!B$8","v":0},{"$f":"'C-8'!C$8","v":0},{"$f":"'C-8'!D$8","v":0},{"$f":"'C-8'!E$8","v":0},{"$f":"'C-8'!F$8","v":0},{"$f":"'C-8'!G$8","v":0},{"$f":"'C-8'!H$8","v":0},{"$f":"'C-8'!I$8","v":0}]
[null,null,"Materials",{"$f":"'I-4 History'!D71","v":0},{"$f":"'I-4 History'!E71","v":0},{"$f":"'I-4 History'!F71","v":0},{"$f":"'I-4 History'!G71","v":0},{"$f":"'I-4 History'!H71","v":0},{"$f":"'I-4 History'!I71","v":0},{"$f":"'I-4 History'!J71","v":0},{"$f":"'I-4 History'!K71","v":0},{"$f":"'C-8'!B$9","v":0},{"$f":"'C-8'!C$9","v":0},{"$f":"'C-8'!D$9","v":0},{"$f":"'C-8'!E$9","v":0},{"$f":"'C-8'!F$9","v":0},{"$f":"'C-8'!G$9","v":0},{"$f":"'C-8'!H$9","v":0},{"$f":"'C-8'!I$9","v":0}]
[null,null,"Contracts",{"$f":"'I-4 History'!D72","v":0},{"$f":"'I-4 History'!E72","v":0},{"$f":"'I-4 History'!F72","v":0},{"$f":"'I-4 History'!G72","v":0},{"$f":"'I-4 History'!H72","v":0},{"$f":"'I-4 History'!I72","v":0},{"$f":"'I-4 History'!J72","v":0},{"$f":"'I-4 History'!K72","v":0},{"$f":"'C-8'!B$10","v":0},{"$f":"'C-8'!C$10","v":0},{"$f":"'C-8'!D$10","v":0},{"$f":"'C-8'!E$10","v":0},{"$f":"'C-8'!F$10","v":0},{"$f":"'C-8'!G$10","v":0},{"$f":"'C-8'!H$10","v":0},{"$f":"'C-8'!I$10","v":0}]
[null,null,"Services Other",{"$f":"'I-4 History'!D73","v":0},{"$f":"'I-4 History'!E73","v":0},{"$f":"'I-4 History'!F73","v":0},{"$f":"'I-4 History'!G73","v":0},{"$f":"'I-4 History'!H73","v":0},{"$f":"'I-4 History'!I73","v":0},{"$f":"'I-4 History'!J73","v":0},{"$f":"'I-4 History'!K73","v":0},{"$f":"'C-8'!B$11","v":0},{"$f":"'C-8'!C$11","v":0},{"$f":"'C-8'!D$11","v":0},{"$f":"'C-8'!E$11","v":0},{"$f":"'C-8'!F$11","v":0},{"$f":"'C-8'!G$11","v":0},{"$f":"'C-8'!H$11","v":0},{"$f":"'C-8'!I$11","v":0}]
[null,null,"Business Overheads",{"$f":"'I-4 History'!D74","v":0},{"$f":"'I-4 History'!E74","v":0},{"$f":"'I-4 History'!F74","v":0},{"$f":"'I-4 History'!G74","v":0},{"$f":"'I-4 History'!H74","v":0},{"$f":"'I-4 History'!I74","v":0},{"$f":"'I-4 History'!J74","v":0},{"$f":"'I-4 History'!K74","v":0},{"$f":"'C-8'!B$12","v":0},{"$f":"'C-8'!C$12","v":0},{"$f":"'C-8'!D$12","v":0},{"$f":"'C-8'!E$12","v":0},{"$f":"'C-8'!F$12","v":0},{"$f":"'C-8'!G$12","v":0},{"$f":"'C-8'!H$12","v":0},{"$f":"'C-8'!I$12","v":0}]
[null,null,"Other",{"$f":"'I-4 History'!D75","v":0},{"$f":"'I-4 History'!E75","v":0},{"$f":"'I-4 History'!F75","v":0},{"$f":"'I-4 History'!G75","v":0},{"$f":"'I-4 History'!H75","v":0},{"$f":"'I-4 History'!I75","v":0},{"$f":"'I-4 History'!J75","v":0},{"$f":"'I-4 History'!K75","v":0},{"$f":"'C-8'!B$13","v":0},{"$f":"'C-8'!C$13","v":0},{"$f":"'C-8'!D$13","v":0},{"$f":"'C-8'!E$13","v":0},{"$f":"'C-8'!F$13","v":0},{"$f":"'C-8'!G$13","v":0},{"$f":"'C-8'!H$13","v":0},{"$f":"'C-8'!I$13","v":0}]
[null,null,"Total",{"$f":"SUBTOTAL(9,D70:D75)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,{"$f":"+'I-4 History'!B78","v":"C-9"},{"$f":"+'I-4 History'!C78","v":"Spare - Not in Use"}]
[null,null,"Labour",{"$f":"'I-4 History'!D79","v":0},{"$f":"'I-4 History'!E79","v":0},{"$f":"'I-4 History'!F79","v":0},{"$f":"'I-4 History'!G79","v":0},{"$f":"'I-4 History'!H79","v":0},{"$f":"'I-4 History'!I79","v":0},{"$f":"'I-4 History'!J79","v":0},{"$f":"'I-4 History'!K79","v":0},{"$f":"'C-9'!B$8","v":0},{"$f":"'C-9'!C$8","v":0},{"$f":"'C-9'!D$8","v":0},{"$f":"'C-9'!E$8","v":0},{"$f":"'C-9'!F$8","v":0},{"$f":"'C-9'!G$8","v":0},{"$f":"'C-9'!H$8","v":0},{"$f":"'C-9'!I$8","v":0}]
[null,null,"Materials",{"$f":"'I-4 History'!D80","v":0},{"$f":"'I-4 History'!E80","v":0},{"$f":"'I-4 History'!F80","v":0},{"$f":"'I-4 History'!G80","v":0},{"$f":"'I-4 History'!H80","v":0},{"$f":"'I-4 History'!I80","v":0},{"$f":"'I-4 History'!J80","v":0},{"$f":"'I-4 History'!K80","v":0},{"$f":"'C-9'!B$9","v":0},{"$f":"'C-9'!C$9","v":0},{"$f":"'C-9'!D$9","v":0},{"$f":"'C-9'!E$9","v":0},{"$f":"'C-9'!F$9","v":0},{"$f":"'C-9'!G$9","v":0},{"$f":"'C-9'!H$9","v":0},{"$f":"'C-9'!I$9","v":0}]
[null,null,"Contracts",{"$f":"'I-4 History'!D81","v":0},{"$f":"'I-4 History'!E81","v":0},{"$f":"'I-4 History'!F81","v":0},{"$f":"'I-4 History'!G81","v":0},{"$f":"'I-4 History'!H81","v":0},{"$f":"'I-4 History'!I81","v":0},{"$f":"'I-4 History'!J81","v":0},{"$f":"'I-4 History'!K81","v":0},{"$f":"'C-9'!B$10","v":0},{"$f":"'C-9'!C$10","v":0},{"$f":"'C-9'!D$10","v":0},{"$f":"'C-9'!E$10","v":0},{"$f":"'C-9'!F$10","v":0},{"$f":"'C-9'!G$10","v":0},{"$f":"'C-9'!H$10","v":0},{"$f":"'C-9'!I$10","v":0}]
[null,null,"Services Other",{"$f":"'I-4 History'!D82","v":0},{"$f":"'I-4 History'!E82","v":0},{"$f":"'I-4 History'!F82","v":0},{"$f":"'I-4 History'!G82","v":0},{"$f":"'I-4 History'!H82","v":0},{"$f":"'I-4 History'!I82","v":0},{"$f":"'I-4 History'!J82","v":0},{"$f":"'I-4 History'!K82","v":0},{"$f":"'C-9'!B$11","v":0},{"$f":"'C-9'!C$11","v":0},{"$f":"'C-9'!D$11","v":0},{"$f":"'C-9'!E$11","v":0},{"$f":"'C-9'!F$11","v":0},{"$f":"'C-9'!G$11","v":0},{"$f":"'C-9'!H$11","v":0},{"$f":"'C-9'!I$11","v":0}]
[null,null,"Business Overheads",{"$f":"'I-4 History'!D83","v":0},{"$f":"'I-4 History'!E83","v":0},{"$f":"'I-4 History'!F83","v":0},{"$f":"'I-4 History'!G83","v":0},{"$f":"'I-4 History'!H83","v":0},{"$f":"'I-4 History'!I83","v":0},{"$f":"'I-4 History'!J83","v":0},{"$f":"'I-4 History'!K83","v":0},{"$f":"'C-9'!B$12","v":0},{"$f":"'C-9'!C$12","v":0},{"$f":"'C-9'!D$12","v":0},{"$f":"'C-9'!E$12","v":0},{"$f":"'C-9'!F$12","v":0},{"$f":"'C-9'!G$12","v":0},{"$f":"'C-9'!H$12","v":0},{"$f":"'C-9'!I$12","v":0}]
[null,null,"Other",{"$f":"'I-4 History'!D84","v":0},{"$f":"'I-4 History'!E84","v":0},{"$f":"'I-4 History'!F84","v":0},{"$f":"'I-4 History'!G84","v":0},{"$f":"'I-4 History'!H84","v":0},{"$f":"'I-4 History'!I84","v":0},{"$f":"'I-4 History'!J84","v":0},{"$f":"'I-4 History'!K84","v":0},{"$f":"'C-9'!B$13","v":0},{"$f":"'C-9'!C$13","v":0},{"$f":"'C-9'!D$13","v":0},{"$f":"'C-9'!E$13","v":0},{"$f":"'C-9'!F$13","v":0},{"$f":"'C-9'!G$13","v":0},{"$f":"'C-9'!H$13","v":0},{"$f":"'C-9'!I$13","v":0}]
[null,null,"Total",{"$f":"SUBTOTAL(9,D79:D84)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,{"$f":"+'I-4 History'!B87","v":"C-10"},{"$f":"+'I-4 History'!C87","v":"Spare - Not in Use"}]
[null,null,"Labour",{"$f":"'I-4 History'!D88","v":0},{"$f":"'I-4 History'!E88","v":0},{"$f":"'I-4 History'!F88","v":0},{"$f":"'I-4 History'!G88","v":0},{"$f":"'I-4 History'!H88","v":0},{"$f":"'I-4 History'!I88","v":0},{"$f":"'I-4 History'!J88","v":0},{"$f":"'I-4 History'!K88","v":0},{"$f":"'C-10'!B$8","v":0},{"$f":"'C-10'!C$8","v":0},{"$f":"'C-10'!D$8","v":0},{"$f":"'C-10'!E$8","v":0},{"$f":"'C-10'!F$8","v":0},{"$f":"'C-10'!G$8","v":0},{"$f":"'C-10'!H$8","v":0},{"$f":"'C-10'!I$8","v":0}]
[null,null,"Materials",{"$f":"'I-4 History'!D89","v":0},{"$f":"'I-4 History'!E89","v":0},{"$f":"'I-4 History'!F89","v":0},{"$f":"'I-4 History'!G89","v":0},{"$f":"'I-4 History'!H89","v":0},{"$f":"'I-4 History'!I89","v":0},{"$f":"'I-4 History'!J89","v":0},{"$f":"'I-4 History'!K89","v":0},{"$f":"'C-10'!B$9","v":0},{"$f":"'C-10'!C$9","v":0},{"$f":"'C-10'!D$9","v":0},{"$f":"'C-10'!E$9","v":0},{"$f":"'C-10'!F$9","v":0},{"$f":"'C-10'!G$9","v":0},{"$f":"'C-10'!H$9","v":0},{"$f":"'C-10'!I$9","v":0}]
[null,null,"Contracts",{"$f":"'I-4 History'!D90","v":0},{"$f":"'I-4 History'!E90","v":0},{"$f":"'I-4 History'!F90","v":0},{"$f":"'I-4 History'!G90","v":0},{"$f":"'I-4 History'!H90","v":0},{"$f":"'I-4 History'!I90","v":0},{"$f":"'I-4 History'!J90","v":0},{"$f":"'I-4 History'!K90","v":0},{"$f":"'C-10'!B$10","v":0},{"$f":"'C-10'!C$10","v":0},{"$f":"'C-10'!D$10","v":0},{"$f":"'C-10'!E$10","v":0},{"$f":"'C-10'!F$10","v":0},{"$f":"'C-10'!G$10","v":0},{"$f":"'C-10'!H$10","v":0},{"$f":"'C-10'!I$10","v":0}]
[null,null,"Services Other",{"$f":"'I-4 History'!D91","v":0},{"$f":"'I-4 History'!E91","v":0},{"$f":"'I-4 History'!F91","v":0},{"$f":"'I-4 History'!G91","v":0},{"$f":"'I-4 History'!H91","v":0},{"$f":"'I-4 History'!I91","v":0},{"$f":"'I-4 History'!J91","v":0},{"$f":"'I-4 History'!K91","v":0},{"$f":"'C-10'!B$11","v":0},{"$f":"'C-10'!C$11","v":0},{"$f":"'C-10'!D$11","v":0},{"$f":"'C-10'!E$11","v":0},{"$f":"'C-10'!F$11","v":0},{"$f":"'C-10'!G$11","v":0},{"$f":"'C-10'!H$11","v":0},{"$f":"'C-10'!I$11","v":0}]
[null,null,"Business Overheads",{"$f":"'I-4 History'!D92","v":0},{"$f":"'I-4 History'!E92","v":0},{"$f":"'I-4 History'!F92","v":0},{"$f":"'I-4 History'!G92","v":0},{"$f":"'I-4 History'!H92","v":0},{"$f":"'I-4 History'!I92","v":0},{"$f":"'I-4 History'!J92","v":0},{"$f":"'I-4 History'!K92","v":0},{"$f":"'C-10'!B$12","v":0},{"$f":"'C-10'!C$12","v":0},{"$f":"'C-10'!D$12","v":0},{"$f":"'C-10'!E$12","v":0},{"$f":"'C-10'!F$12","v":0},{"$f":"'C-10'!G$12","v":0},{"$f":"'C-10'!H$12","v":0},{"$f":"'C-10'!I$12","v":0}]
[null,null,"Other",{"$f":"'I-4 History'!D93","v":0},{"$f":"'I-4 History'!E93","v":0},{"$f":"'I-4 History'!F93","v":0},{"$f":"'I-4 History'!G93","v":0},{"$f":"'I-4 History'!H93","v":0},{"$f":"'I-4 History'!I93","v":0},{"$f":"'I-4 History'!J93","v":0},{"$f":"'I-4 History'!K93","v":0},{"$f":"'C-10'!B$13","v":0},{"$f":"'C-10'!C$13","v":0},{"$f":"'C-10'!D$13","v":0},{"$f":"'C-10'!E$13","v":0},{"$f":"'C-10'!F$13","v":0},{"$f":"'C-10'!G$13","v":0},{"$f":"'C-10'!H$13","v":0},{"$f":"'C-10'!I$13","v":0}]
[null,null,"Total",{"$f":"SUBTOTAL(9,D88:D93)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,{"$f":"+'I-4 History'!B96","v":"C-11"},{"$f":"+'I-4 History'!C96","v":"Spare - Not in Use"}]
[null,null,"Labour",{"$f":"'I-4 History'!D97","v":0},{"$f":"'I-4 History'!E97","v":0},{"$f":"'I-4 History'!F97","v":0},{"$f":"'I-4 History'!G97","v":0},{"$f":"'I-4 History'!H97","v":0},{"$f":"'I-4 History'!I97","v":0},{"$f":"'I-4 History'!J97","v":0},{"$f":"'I-4 History'!K97","v":0},{"$f":"'C-11'!B$8","v":0},{"$f":"'C-11'!C$8","v":0},{"$f":"'C-11'!D$8","v":0},{"$f":"'C-11'!E$8","v":0},{"$f":"'C-11'!F$8","v":0},{"$f":"'C-11'!G$8","v":0},{"$f":"'C-11'!H$8","v":0},{"$f":"'C-11'!I$8","v":0}]
[null,null,"Materials",{"$f":"'I-4 History'!D98","v":0},{"$f":"'I-4 History'!E98","v":0},{"$f":"'I-4 History'!F98","v":0},{"$f":"'I-4 History'!G98","v":0},{"$f":"'I-4 History'!H98","v":0},{"$f":"'I-4 History'!I98","v":0},{"$f":"'I-4 History'!J98","v":0},{"$f":"'I-4 History'!K98","v":0},{"$f":"'C-11'!B$9","v":0},{"$f":"'C-11'!C$9","v":0},{"$f":"'C-11'!D$9","v":0},{"$f":"'C-11'!E$9","v":0},{"$f":"'C-11'!F$9","v":0},{"$f":"'C-11'!G$9","v":0},{"$f":"'C-11'!H$9","v":0},{"$f":"'C-11'!I$9","v":0}]
[null,null,"Contracts",{"$f":"'I-4 History'!D99","v":0},{"$f":"'I-4 History'!E99","v":0},{"$f":"'I-4 History'!F99","v":0},{"$f":"'I-4 History'!G99","v":0},{"$f":"'I-4 History'!H99","v":0},{"$f":"'I-4 History'!I99","v":0},{"$f":"'I-4 History'!J99","v":0},{"$f":"'I-4 History'!K99","v":0},{"$f":"'C-11'!B$10","v":0},{"$f":"'C-11'!C$10","v":0},{"$f":"'C-11'!D$10","v":0},{"$f":"'C-11'!E$10","v":0},{"$f":"'C-11'!F$10","v":0},{"$f":"'C-11'!G$10","v":0},{"$f":"'C-11'!H$10","v":0},{"$f":"'C-11'!I$10","v":0}]
[null,null,"Services Other",{"$f":"'I-4 History'!D100","v":0},{"$f":"'I-4 History'!E100","v":0},{"$f":"'I-4 History'!F100","v":0},{"$f":"'I-4 History'!G100","v":0},{"$f":"'I-4 History'!H100","v":0},{"$f":"'I-4 History'!I100","v":0},{"$f":"'I-4 History'!J100","v":0},{"$f":"'I-4 History'!K100","v":0},{"$f":"'C-11'!B$11","v":0},{"$f":"'C-11'!C$11","v":0},{"$f":"'C-11'!D$11","v":0},{"$f":"'C-11'!E$11","v":0},{"$f":"'C-11'!F$11","v":0},{"$f":"'C-11'!G$11","v":0},{"$f":"'C-11'!H$11","v":0},{"$f":"'C-11'!I$11","v":0}]
[null,null,"Business Overheads",{"$f":"'I-4 History'!D101","v":0},{"$f":"'I-4 History'!E101","v":0},{"$f":"'I-4 History'!F101","v":0},{"$f":"'I-4 History'!G101","v":0},{"$f":"'I-4 History'!H101","v":0},{"$f":"'I-4 History'!I101","v":0},{"$f":"'I-4 History'!J101","v":0},{"$f":"'I-4 History'!K101","v":0},{"$f":"'C-11'!B$12","v":0},{"$f":"'C-11'!C$12","v":0},{"$f":"'C-11'!D$12","v":0},{"$f":"'C-11'!E$12","v":0},{"$f":"'C-11'!F$12","v":0},{"$f":"'C-11'!G$12","v":0},{"$f":"'C-11'!H$12","v":0},{"$f":"'C-11'!I$12","v":0}]
[null,null,"Other",{"$f":"'I-4 History'!D102","v":0},{"$f":"'I-4 History'!E102","v":0},{"$f":"'I-4 History'!F102","v":0},{"$f":"'I-4 History'!G102","v":0},{"$f":"'I-4 History'!H102","v":0},{"$f":"'I-4 History'!I102","v":0},{"$f":"'I-4 History'!J102","v":0},{"$f":"'I-4 History'!K102","v":0},{"$f":"'C-11'!B$13","v":0},{"$f":"'C-11'!C$13","v":0},{"$f":"'C-11'!D$13","v":0},{"$f":"'C-11'!E$13","v":0},{"$f":"'C-11'!F$13","v":0},{"$f":"'C-11'!G$13","v":0},{"$f":"'C-11'!H$13","v":0},{"$f":"'C-11'!I$13","v":0}]
[null,null,"Total",{"$f":"SUBTOTAL(9,D97:D102)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,{"$f":"+'I-4 History'!B105","v":"C-12"},{"$f":"+'I-4 History'!C105","v":"Spare - Not in Use"}]
[null,null,"Labour",{"$f":"'I-4 History'!D106","v":0},{"$f":"'I-4 History'!E106","v":0},{"$f":"'I-4 History'!F106","v":0},{"$f":"'I-4 History'!G106","v":0},{"$f":"'I-4 History'!H106","v":0},{"$f":"'I-4 History'!I106","v":0},{"$f":"'I-4 History'!J106","v":0},{"$f":"'I-4 History'!K106","v":0},{"$f":"'C-12'!B$8","v":0},{"$f":"'C-12'!C$8","v":0},{"$f":"'C-12'!D$8","v":0},{"$f":"'C-12'!E$8","v":0},{"$f":"'C-12'!F$8","v":0},{"$f":"'C-12'!G$8","v":0},{"$f":"'C-12'!H$8","v":0},{"$f":"'C-12'!I$8","v":0}]
[null,null,"Materials",{"$f":"'I-4 History'!D107","v":0},{"$f":"'I-4 History'!E107","v":0},{"$f":"'I-4 History'!F107","v":0},{"$f":"'I-4 History'!G107","v":0},{"$f":"'I-4 History'!H107","v":0},{"$f":"'I-4 History'!I107","v":0},{"$f":"'I-4 History'!J107","v":0},{"$f":"'I-4 History'!K107","v":0},{"$f":"'C-12'!B$9","v":0},{"$f":"'C-12'!C$9","v":0},{"$f":"'C-12'!D$9","v":0},{"$f":"'C-12'!E$9","v":0},{"$f":"'C-12'!F$9","v":0},{"$f":"'C-12'!G$9","v":0},{"$f":"'C-12'!H$9","v":0},{"$f":"'C-12'!I$9","v":0}]
[null,null,"Contracts",{"$f":"'I-4 History'!D108","v":0},{"$f":"'I-4 History'!E108","v":0},{"$f":"'I-4 History'!F108","v":0},{"$f":"'I-4 History'!G108","v":0},{"$f":"'I-4 History'!H108","v":0},{"$f":"'I-4 History'!I108","v":0},{"$f":"'I-4 History'!J108","v":0},{"$f":"'I-4 History'!K108","v":0},{"$f":"'C-12'!B$10","v":0},{"$f":"'C-12'!C$10","v":0},{"$f":"'C-12'!D$10","v":0},{"$f":"'C-12'!E$10","v":0},{"$f":"'C-12'!F$10","v":0},{"$f":"'C-12'!G$10","v":0},{"$f":"'C-12'!H$10","v":0},{"$f":"'C-12'!I$10","v":0}]
[null,null,"Services Other",{"$f":"'I-4 History'!D109","v":0},{"$f":"'I-4 History'!E109","v":0},{"$f":"'I-4 History'!F109","v":0},{"$f":"'I-4 History'!G109","v":0},{"$f":"'I-4 History'!H109","v":0},{"$f":"'I-4 History'!I109","v":0},{"$f":"'I-4 History'!J109","v":0},{"$f":"'I-4 History'!K109","v":0},{"$f":"'C-12'!B$11","v":0},{"$f":"'C-12'!C$11","v":0},{"$f":"'C-12'!D$11","v":0},{"$f":"'C-12'!E$11","v":0},{"$f":"'C-12'!F$11","v":0},{"$f":"'C-12'!G$11","v":0},{"$f":"'C-12'!H$11","v":0},{"$f":"'C-12'!I$11","v":0}]
[null,null,"Business Overheads",{"$f":"'I-4 History'!D110","v":0},{"$f":"'I-4 History'!E110","v":0},{"$f":"'I-4 History'!F110","v":0},{"$f":"'I-4 History'!G110","v":0},{"$f":"'I-4 History'!H110","v":0},{"$f":"'I-4 History'!I110","v":0},{"$f":"'I-4 History'!J110","v":0},{"$f":"'I-4 History'!K110","v":0},{"$f":"'C-12'!B$12","v":0},{"$f":"'C-12'!C$12","v":0},{"$f":"'C-12'!D$12","v":0},{"$f":"'C-12'!E$12","v":0},{"$f":"'C-12'!F$12","v":0},{"$f":"'C-12'!G$12","v":0},{"$f":"'C-12'!H$12","v":0},{"$f":"'C-12'!I$12","v":0}]
[null,null,"Other",{"$f":"'I-4 History'!D111","v":0},{"$f":"'I-4 History'!E111","v":0},{"$f":"'I-4 History'!F111","v":0},{"$f":"'I-4 History'!G111","v":0},{"$f":"'I-4 History'!H111","v":0},{"$f":"'I-4 History'!I111","v":0},{"$f":"'I-4 History'!J111","v":0},{"$f":"'I-4 History'!K111","v":0},{"$f":"'C-12'!B$13","v":0},{"$f":"'C-12'!C$13","v":0},{"$f":"'C-12'!D$13","v":0},{"$f":"'C-12'!E$13","v":0},{"$f":"'C-12'!F$13","v":0},{"$f":"'C-12'!G$13","v":0},{"$f":"'C-12'!H$13","v":0},{"$f":"'C-12'!I$13","v":0}]
[null,null,"Total",{"$f":"SUBTOTAL(9,D106:D111)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,{"$f":"+'I-4 History'!B114","v":"C-13"},{"$f":"+'I-4 History'!C114","v":"Spare - Not in Use"}]
[null,null,"Labour",{"$f":"'I-4 History'!D115","v":0},{"$f":"'I-4 History'!E115","v":0},{"$f":"'I-4 History'!F115","v":0},{"$f":"'I-4 History'!G115","v":0},{"$f":"'I-4 History'!H115","v":0},{"$f":"'I-4 History'!I115","v":0},{"$f":"'I-4 History'!J115","v":0},{"$f":"'I-4 History'!K115","v":0},{"$f":"'C-13'!B$8","v":0},{"$f":"'C-13'!C$8","v":0},{"$f":"'C-13'!D$8","v":0},{"$f":"'C-13'!E$8","v":0},{"$f":"'C-13'!F$8","v":0},{"$f":"'C-13'!G$8","v":0},{"$f":"'C-13'!H$8","v":0},{"$f":"'C-13'!I$8","v":0}]
[null,null,"Materials",{"$f":"'I-4 History'!D116","v":0},{"$f":"'I-4 History'!E116","v":0},{"$f":"'I-4 History'!F116","v":0},{"$f":"'I-4 History'!G116","v":0},{"$f":"'I-4 History'!H116","v":0},{"$f":"'I-4 History'!I116","v":0},{"$f":"'I-4 History'!J116","v":0},{"$f":"'I-4 History'!K116","v":0},{"$f":"'C-13'!B$9","v":0},{"$f":"'C-13'!C$9","v":0},{"$f":"'C-13'!D$9","v":0},{"$f":"'C-13'!E$9","v":0},{"$f":"'C-13'!F$9","v":0},{"$f":"'C-13'!G$9","v":0},{"$f":"'C-13'!H$9","v":0},{"$f":"'C-13'!I$9","v":0}]
[null,null,"Contracts",{"$f":"'I-4 History'!D117","v":0},{"$f":"'I-4 History'!E117","v":0},{"$f":"'I-4 History'!F117","v":0},{"$f":"'I-4 History'!G117","v":0},{"$f":"'I-4 History'!H117","v":0},{"$f":"'I-4 History'!I117","v":0},{"$f":"'I-4 History'!J117","v":0},{"$f":"'I-4 History'!K117","v":0},{"$f":"'C-13'!B$10","v":0},{"$f":"'C-13'!C$10","v":0},{"$f":"'C-13'!D$10","v":0},{"$f":"'C-13'!E$10","v":0},{"$f":"'C-13'!F$10","v":0},{"$f":"'C-13'!G$10","v":0},{"$f":"'C-13'!H$10","v":0},{"$f":"'C-13'!I$10","v":0}]
[null,null,"Services Other",{"$f":"'I-4 History'!D118","v":0},{"$f":"'I-4 History'!E118","v":0},{"$f":"'I-4 History'!F118","v":0},{"$f":"'I-4 History'!G118","v":0},{"$f":"'I-4 History'!H118","v":0},{"$f":"'I-4 History'!I118","v":0},{"$f":"'I-4 History'!J118","v":0},{"$f":"'I-4 History'!K118","v":0},{"$f":"'C-13'!B$11","v":0},{"$f":"'C-13'!C$11","v":0},{"$f":"'C-13'!D$11","v":0},{"$f":"'C-13'!E$11","v":0},{"$f":"'C-13'!F$11","v":0},{"$f":"'C-13'!G$11","v":0},{"$f":"'C-13'!H$11","v":0},{"$f":"'C-13'!I$11","v":0}]
[null,null,"Business Overheads",{"$f":"'I-4 History'!D119","v":0},{"$f":"'I-4 History'!E119","v":0},{"$f":"'I-4 History'!F119","v":0},{"$f":"'I-4 History'!G119","v":0},{"$f":"'I-4 History'!H119","v":0},{"$f":"'I-4 History'!I119","v":0},{"$f":"'I-4 History'!J119","v":0},{"$f":"'I-4 History'!K119","v":0},{"$f":"'C-13'!B$12","v":0},{"$f":"'C-13'!C$12","v":0},{"$f":"'C-13'!D$12","v":0},{"$f":"'C-13'!E$12","v":0},{"$f":"'C-13'!F$12","v":0},{"$f":"'C-13'!G$12","v":0},{"$f":"'C-13'!H$12","v":0},{"$f":"'C-13'!I$12","v":0}]
[null,null,"Other",{"$f":"'I-4 History'!D120","v":0},{"$f":"'I-4 History'!E120","v":0},{"$f":"'I-4 History'!F120","v":0},{"$f":"'I-4 History'!G120","v":0},{"$f":"'I-4 History'!H120","v":0},{"$f":"'I-4 History'!I120","v":0},{"$f":"'I-4 History'!J120","v":0},{"$f":"'I-4 History'!K120","v":0},{"$f":"'C-13'!B$13","v":0},{"$f":"'C-13'!C$13","v":0},{"$f":"'C-13'!D$13","v":0},{"$f":"'C-13'!E$13","v":0},{"$f":"'C-13'!F$13","v":0},{"$f":"'C-13'!G$13","v":0},{"$f":"'C-13'!H$13","v":0},{"$f":"'C-13'!I$13","v":0}]
[null,null,"Total",{"$f":"SUBTOTAL(9,D115:D120)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,{"$f":"+'I-4 History'!B123","v":"C-14"},{"$f":"+'I-4 History'!C123","v":"Spare - Not in Use"}]
[null,null,"Labour",{"$f":"'I-4 History'!D124","v":0},{"$f":"'I-4 History'!E124","v":0},{"$f":"'I-4 History'!F124","v":0},{"$f":"'I-4 History'!G124","v":0},{"$f":"'I-4 History'!H124","v":0},{"$f":"'I-4 History'!I124","v":0},{"$f":"'I-4 History'!J124","v":0},{"$f":"'I-4 History'!K124","v":0},{"$f":"'C-14'!B$8","v":0},{"$f":"'C-14'!C$8","v":0},{"$f":"'C-14'!D$8","v":0},{"$f":"'C-14'!E$8","v":0},{"$f":"'C-14'!F$8","v":0},{"$f":"'C-14'!G$8","v":0},{"$f":"'C-14'!H$8","v":0},{"$f":"'C-14'!I$8","v":0}]
[null,null,"Materials",{"$f":"'I-4 History'!D125","v":0},{"$f":"'I-4 History'!E125","v":0},{"$f":"'I-4 History'!F125","v":0},{"$f":"'I-4 History'!G125","v":0},{"$f":"'I-4 History'!H125","v":0},{"$f":"'I-4 History'!I125","v":0},{"$f":"'I-4 History'!J125","v":0},{"$f":"'I-4 History'!K125","v":0},{"$f":"'C-14'!B$9","v":0},{"$f":"'C-14'!C$9","v":0},{"$f":"'C-14'!D$9","v":0},{"$f":"'C-14'!E$9","v":0},{"$f":"'C-14'!F$9","v":0},{"$f":"'C-14'!G$9","v":0},{"$f":"'C-14'!H$9","v":0},{"$f":"'C-14'!I$9","v":0}]
[null,null,"Contracts",{"$f":"'I-4 History'!D126","v":0},{"$f":"'I-4 History'!E126","v":0},{"$f":"'I-4 History'!F126","v":0},{"$f":"'I-4 History'!G126","v":0},{"$f":"'I-4 History'!H126","v":0},{"$f":"'I-4 History'!I126","v":0},{"$f":"'I-4 History'!J126","v":0},{"$f":"'I-4 History'!K126","v":0},{"$f":"'C-14'!B$10","v":0},{"$f":"'C-14'!C$10","v":0},{"$f":"'C-14'!D$10","v":0},{"$f":"'C-14'!E$10","v":0},{"$f":"'C-14'!F$10","v":0},{"$f":"'C-14'!G$10","v":0},{"$f":"'C-14'!H$10","v":0},{"$f":"'C-14'!I$10","v":0}]
[null,null,"Services Other",{"$f":"'I-4 History'!D127","v":0},{"$f":"'I-4 History'!E127","v":0},{"$f":"'I-4 History'!F127","v":0},{"$f":"'I-4 History'!G127","v":0},{"$f":"'I-4 History'!H127","v":0},{"$f":"'I-4 History'!I127","v":0},{"$f":"'I-4 History'!J127","v":0},{"$f":"'I-4 History'!K127","v":0},{"$f":"'C-14'!B$11","v":0},{"$f":"'C-14'!C$11","v":0},{"$f":"'C-14'!D$11","v":0},{"$f":"'C-14'!E$11","v":0},{"$f":"'C-14'!F$11","v":0},{"$f":"'C-14'!G$11","v":0},{"$f":"'C-14'!H$11","v":0},{"$f":"'C-14'!I$11","v":0}]
[null,null,"Business Overheads",{"$f":"'I-4 History'!D128","v":0},{"$f":"'I-4 History'!E128","v":0},{"$f":"'I-4 History'!F128","v":0},{"$f":"'I-4 History'!G128","v":0},{"$f":"'I-4 History'!H128","v":0},{"$f":"'I-4 History'!I128","v":0},{"$f":"'I-4 History'!J128","v":0},{"$f":"'I-4 History'!K128","v":0},{"$f":"'C-14'!B$12","v":0},{"$f":"'C-14'!C$12","v":0},{"$f":"'C-14'!D$12","v":0},{"$f":"'C-14'!E$12","v":0},{"$f":"'C-14'!F$12","v":0},{"$f":"'C-14'!G$12","v":0},{"$f":"'C-14'!H$12","v":0},{"$f":"'C-14'!I$12","v":0}]
[null,null,"Other",{"$f":"'I-4 History'!D129","v":0},{"$f":"'I-4 History'!E129","v":0},{"$f":"'I-4 History'!F129","v":0},{"$f":"'I-4 History'!G129","v":0},{"$f":"'I-4 History'!H129","v":0},{"$f":"'I-4 History'!I129","v":0},{"$f":"'I-4 History'!J129","v":0},{"$f":"'I-4 History'!K129","v":0},{"$f":"'C-14'!B$13","v":0},{"$f":"'C-14'!C$13","v":0},{"$f":"'C-14'!D$13","v":0},{"$f":"'C-14'!E$13","v":0},{"$f":"'C-14'!F$13","v":0},{"$f":"'C-14'!G$13","v":0},{"$f":"'C-14'!H$13","v":0},{"$f":"'C-14'!I$13","v":0}]
[null,null,"Total",{"$f":"SUBTOTAL(9,D124:D129)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,{"$f":"+'I-4 History'!B132","v":"C-15"},{"$f":"+'I-4 History'!C132","v":"Spare - Not in Use"}]
[null,null,"Labour",{"$f":"'I-4 History'!D133","v":0},{"$f":"'I-4 History'!E133","v":0},{"$f":"'I-4 History'!F133","v":0},{"$f":"'I-4 History'!G133","v":0},{"$f":"'I-4 History'!H133","v":0},{"$f":"'I-4 History'!I133","v":0},{"$f":"'I-4 History'!J133","v":0},{"$f":"'I-4 History'!K133","v":0},{"$f":"'C-15'!B$8","v":0},{"$f":"'C-15'!C$8","v":0},{"$f":"'C-15'!D$8","v":0},{"$f":"'C-15'!E$8","v":0},{"$f":"'C-15'!F$8","v":0},{"$f":"'C-15'!G$8","v":0},{"$f":"'C-15'!H$8","v":0},{"$f":"'C-15'!I$8","v":0}]
[null,null,"Materials",{"$f":"'I-4 History'!D134","v":0},{"$f":"'I-4 History'!E134","v":0},{"$f":"'I-4 History'!F134","v":0},{"$f":"'I-4 History'!G134","v":0},{"$f":"'I-4 History'!H134","v":0},{"$f":"'I-4 History'!I134","v":0},{"$f":"'I-4 History'!J134","v":0},{"$f":"'I-4 History'!K134","v":0},{"$f":"'C-15'!B$9","v":0},{"$f":"'C-15'!C$9","v":0},{"$f":"'C-15'!D$9","v":0},{"$f":"'C-15'!E$9","v":0},{"$f":"'C-15'!F$9","v":0},{"$f":"'C-15'!G$9","v":0},{"$f":"'C-15'!H$9","v":0},{"$f":"'C-15'!I$9","v":0}]
[null,null,"Contracts",{"$f":"'I-4 History'!D135","v":0},{"$f":"'I-4 History'!E135","v":0},{"$f":"'I-4 History'!F135","v":0},{"$f":"'I-4 History'!G135","v":0},{"$f":"'I-4 History'!H135","v":0},{"$f":"'I-4 History'!I135","v":0},{"$f":"'I-4 History'!J135","v":0},{"$f":"'I-4 History'!K135","v":0},{"$f":"'C-15'!B$10","v":0},{"$f":"'C-15'!C$10","v":0},{"$f":"'C-15'!D$10","v":0},{"$f":"'C-15'!E$10","v":0},{"$f":"'C-15'!F$10","v":0},{"$f":"'C-15'!G$10","v":0},{"$f":"'C-15'!H$10","v":0},{"$f":"'C-15'!I$10","v":0}]
[null,null,"Services Other",{"$f":"'I-4 History'!D136","v":0},{"$f":"'I-4 History'!E136","v":0},{"$f":"'I-4 History'!F136","v":0},{"$f":"'I-4 History'!G136","v":0},{"$f":"'I-4 History'!H136","v":0},{"$f":"'I-4 History'!I136","v":0},{"$f":"'I-4 History'!J136","v":0},{"$f":"'I-4 History'!K136","v":0},{"$f":"'C-15'!B$11","v":0},{"$f":"'C-15'!C$11","v":0},{"$f":"'C-15'!D$11","v":0},{"$f":"'C-15'!E$11","v":0},{"$f":"'C-15'!F$11","v":0},{"$f":"'C-15'!G$11","v":0},{"$f":"'C-15'!H$11","v":0},{"$f":"'C-15'!I$11","v":0}]
[null,null,"Business Overheads",{"$f":"'I-4 History'!D137","v":0},{"$f":"'I-4 History'!E137","v":0},{"$f":"'I-4 History'!F137","v":0},{"$f":"'I-4 History'!G137","v":0},{"$f":"'I-4 History'!H137","v":0},{"$f":"'I-4 History'!I137","v":0},{"$f":"'I-4 History'!J137","v":0},{"$f":"'I-4 History'!K137","v":0},{"$f":"'C-15'!B$12","v":0},{"$f":"'C-15'!C$12","v":0},{"$f":"'C-15'!D$12","v":0},{"$f":"'C-15'!E$12","v":0},{"$f":"'C-15'!F$12","v":0},{"$f":"'C-15'!G$12","v":0},{"$f":"'C-15'!H$12","v":0},{"$f":"'C-15'!I$12","v":0}]
[null,null,"Other",{"$f":"'I-4 History'!D138","v":0},{"$f":"'I-4 History'!E138","v":0},{"$f":"'I-4 History'!F138","v":0},{"$f":"'I-4 History'!G138","v":0},{"$f":"'I-4 History'!H138","v":0},{"$f":"'I-4 History'!I138","v":0},{"$f":"'I-4 History'!J138","v":0},{"$f":"'I-4 History'!K138","v":0},{"$f":"'C-15'!B$13","v":0},{"$f":"'C-15'!C$13","v":0},{"$f":"'C-15'!D$13","v":0},{"$f":"'C-15'!E$13","v":0},{"$f":"'C-15'!F$13","v":0},{"$f":"'C-15'!G$13","v":0},{"$f":"'C-15'!H$13","v":0},{"$f":"'C-15'!I$13","v":0}]
[null,null,"Total",{"$f":"SUBTOTAL(9,D133:D138)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,{"$f":"+'I-4 History'!B141","v":"C-16"},{"$f":"+'I-4 History'!C141","v":"Spare - Not in Use"}]
[null,null,"Labour",{"$f":"'I-4 History'!D142","v":0},{"$f":"'I-4 History'!E142","v":0},{"$f":"'I-4 History'!F142","v":0},{"$f":"'I-4 History'!G142","v":0},{"$f":"'I-4 History'!H142","v":0},{"$f":"'I-4 History'!I142","v":0},{"$f":"'I-4 History'!J142","v":0},{"$f":"'I-4 History'!K142","v":0},{"$f":"'C-16'!B$8","v":0},{"$f":"'C-16'!C$8","v":0},{"$f":"'C-16'!D$8","v":0},{"$f":"'C-16'!E$8","v":0},{"$f":"'C-16'!F$8","v":0},{"$f":"'C-16'!G$8","v":0},{"$f":"'C-16'!H$8","v":0},{"$f":"'C-16'!I$8","v":0}]
[null,null,"Materials",{"$f":"'I-4 History'!D143","v":0},{"$f":"'I-4 History'!E143","v":0},{"$f":"'I-4 History'!F143","v":0},{"$f":"'I-4 History'!G143","v":0},{"$f":"'I-4 History'!H143","v":0},{"$f":"'I-4 History'!I143","v":0},{"$f":"'I-4 History'!J143","v":0},{"$f":"'I-4 History'!K143","v":0},{"$f":"'C-16'!B$9","v":0},{"$f":"'C-16'!C$9","v":0},{"$f":"'C-16'!D$9","v":0},{"$f":"'C-16'!E$9","v":0},{"$f":"'C-16'!F$9","v":0},{"$f":"'C-16'!G$9","v":0},{"$f":"'C-16'!H$9","v":0},{"$f":"'C-16'!I$9","v":0}]
[null,null,"Contracts",{"$f":"'I-4 History'!D144","v":0},{"$f":"'I-4 History'!E144","v":0},{"$f":"'I-4 History'!F144","v":0},{"$f":"'I-4 History'!G144","v":0},{"$f":"'I-4 History'!H144","v":0},{"$f":"'I-4 History'!I144","v":0},{"$f":"'I-4 History'!J144","v":0},{"$f":"'I-4 History'!K144","v":0},{"$f":"'C-16'!B$10","v":0},{"$f":"'C-16'!C$10","v":0},{"$f":"'C-16'!D$10","v":0},{"$f":"'C-16'!E$10","v":0},{"$f":"'C-16'!F$10","v":0},{"$f":"'C-16'!G$10","v":0},{"$f":"'C-16'!H$10","v":0},{"$f":"'C-16'!I$10","v":0}]
[null,null,"Services Other",{"$f":"'I-4 History'!D145","v":0},{"$f":"'I-4 History'!E145","v":0},{"$f":"'I-4 History'!F145","v":0},{"$f":"'I-4 History'!G145","v":0},{"$f":"'I-4 History'!H145","v":0},{"$f":"'I-4 History'!I145","v":0},{"$f":"'I-4 History'!J145","v":0},{"$f":"'I-4 History'!K145","v":0},{"$f":"'C-16'!B$11","v":0},{"$f":"'C-16'!C$11","v":0},{"$f":"'C-16'!D$11","v":0},{"$f":"'C-16'!E$11","v":0},{"$f":"'C-16'!F$11","v":0},{"$f":"'C-16'!G$11","v":0},{"$f":"'C-16'!H$11","v":0},{"$f":"'C-16'!I$11","v":0}]
[null,null,"Business Overheads",{"$f":"'I-4 History'!D146","v":0},{"$f":"'I-4 History'!E146","v":0},{"$f":"'I-4 History'!F146","v":0},{"$f":"'I-4 History'!G146","v":0},{"$f":"'I-4 History'!H146","v":0},{"$f":"'I-4 History'!I146","v":0},{"$f":"'I-4 History'!J146","v":0},{"$f":"'I-4 History'!K146","v":0},{"$f":"'C-16'!B$12","v":0},{"$f":"'C-16'!C$12","v":0},{"$f":"'C-16'!D$12","v":0},{"$f":"'C-16'!E$12","v":0},{"$f":"'C-16'!F$12","v":0},{"$f":"'C-16'!G$12","v":0},{"$f":"'C-16'!H$12","v":0},{"$f":"'C-16'!I$12","v":0}]
[null,null,"Other",{"$f":"'I-4 History'!D147","v":0},{"$f":"'I-4 History'!E147","v":0},{"$f":"'I-4 History'!F147","v":0},{"$f":"'I-4 History'!G147","v":0},{"$f":"'I-4 History'!H147","v":0},{"$f":"'I-4 History'!I147","v":0},{"$f":"'I-4 History'!J147","v":0},{"$f":"'I-4 History'!K147","v":0},{"$f":"'C-16'!B$13","v":0},{"$f":"'C-16'!C$13","v":0},{"$f":"'C-16'!D$13","v":0},{"$f":"'C-16'!E$13","v":0},{"$f":"'C-16'!F$13","v":0},{"$f":"'C-16'!G$13","v":0},{"$f":"'C-16'!H$13","v":0},{"$f":"'C-16'!I$13","v":0}]
[null,null,"Total",{"$f":"SUBTOTAL(9,D142:D147)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,{"$f":"+'I-4 History'!B150","v":"C-17"},{"$f":"+'I-4 History'!C150","v":"Spare - Not in Use"}]
[null,null,"Labour",{"$f":"'I-4 History'!D151","v":0},{"$f":"'I-4 History'!E151","v":0},{"$f":"'I-4 History'!F151","v":0},{"$f":"'I-4 History'!G151","v":0},{"$f":"'I-4 History'!H151","v":0},{"$f":"'I-4 History'!I151","v":0},{"$f":"'I-4 History'!J151","v":0},{"$f":"'I-4 History'!K151","v":0},{"$f":"'C-17'!B$8","v":0},{"$f":"'C-17'!C$8","v":0},{"$f":"'C-17'!D$8","v":0},{"$f":"'C-17'!E$8","v":0},{"$f":"'C-17'!F$8","v":0},{"$f":"'C-17'!G$8","v":0},{"$f":"'C-17'!H$8","v":0},{"$f":"'C-17'!I$8","v":0}]
[null,null,"Materials",{"$f":"'I-4 History'!D152","v":0},{"$f":"'I-4 History'!E152","v":0},{"$f":"'I-4 History'!F152","v":0},{"$f":"'I-4 History'!G152","v":0},{"$f":"'I-4 History'!H152","v":0},{"$f":"'I-4 History'!I152","v":0},{"$f":"'I-4 History'!J152","v":0},{"$f":"'I-4 History'!K152","v":0},{"$f":"'C-17'!B$9","v":0},{"$f":"'C-17'!C$9","v":0},{"$f":"'C-17'!D$9","v":0},{"$f":"'C-17'!E$9","v":0},{"$f":"'C-17'!F$9","v":0},{"$f":"'C-17'!G$9","v":0},{"$f":"'C-17'!H$9","v":0},{"$f":"'C-17'!I$9","v":0}]
[null,null,"Contracts",{"$f":"'I-4 History'!D153","v":0},{"$f":"'I-4 History'!E153","v":0},{"$f":"'I-4 History'!F153","v":0},{"$f":"'I-4 History'!G153","v":0},{"$f":"'I-4 History'!H153","v":0},{"$f":"'I-4 History'!I153","v":0},{"$f":"'I-4 History'!J153","v":0},{"$f":"'I-4 History'!K153","v":0},{"$f":"'C-17'!B$10","v":0},{"$f":"'C-17'!C$10","v":0},{"$f":"'C-17'!D$10","v":0},{"$f":"'C-17'!E$10","v":0},{"$f":"'C-17'!F$10","v":0},{"$f":"'C-17'!G$10","v":0},{"$f":"'C-17'!H$10","v":0},{"$f":"'C-17'!I$10","v":0}]
[null,null,"Services Other",{"$f":"'I-4 History'!D154","v":0},{"$f":"'I-4 History'!E154","v":0},{"$f":"'I-4 History'!F154","v":0},{"$f":"'I-4 History'!G154","v":0},{"$f":"'I-4 History'!H154","v":0},{"$f":"'I-4 History'!I154","v":0},{"$f":"'I-4 History'!J154","v":0},{"$f":"'I-4 History'!K154","v":0},{"$f":"'C-17'!B$11","v":0},{"$f":"'C-17'!C$11","v":0},{"$f":"'C-17'!D$11","v":0},{"$f":"'C-17'!E$11","v":0},{"$f":"'C-17'!F$11","v":0},{"$f":"'C-17'!G$11","v":0},{"$f":"'C-17'!H$11","v":0},{"$f":"'C-17'!I$11","v":0}]
[null,null,"Business Overheads",{"$f":"'I-4 History'!D155","v":0},{"$f":"'I-4 History'!E155","v":0},{"$f":"'I-4 History'!F155","v":0},{"$f":"'I-4 History'!G155","v":0},{"$f":"'I-4 History'!H155","v":0},{"$f":"'I-4 History'!I155","v":0},{"$f":"'I-4 History'!J155","v":0},{"$f":"'I-4 History'!K155","v":0},{"$f":"'C-17'!B$12","v":0},{"$f":"'C-17'!C$12","v":0},{"$f":"'C-17'!D$12","v":0},{"$f":"'C-17'!E$12","v":0},{"$f":"'C-17'!F$12","v":0},{"$f":"'C-17'!G$12","v":0},{"$f":"'C-17'!H$12","v":0},{"$f":"'C-17'!I$12","v":0}]
[null,null,"Other",{"$f":"'I-4 History'!D156","v":0},{"$f":"'I-4 History'!E156","v":0},{"$f":"'I-4 History'!F156","v":0},{"$f":"'I-4 History'!G156","v":0},{"$f":"'I-4 History'!H156","v":0},{"$f":"'I-4 History'!I156","v":0},{"$f":"'I-4 History'!J156","v":0},{"$f":"'I-4 History'!K156","v":0},{"$f":"'C-17'!B$13","v":0},{"$f":"'C-17'!C$13","v":0},{"$f":"'C-17'!D$13","v":0},{"$f":"'C-17'!E$13","v":0},{"$f":"'C-17'!F$13","v":0},{"$f":"'C-17'!G$13","v":0},{"$f":"'C-17'!H$13","v":0},{"$f":"'C-17'!I$13","v":0}]
[null,null,"Total",{"$f":"SUBTOTAL(9,D151:D156)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,{"$f":"+'I-4 History'!B159","v":"C-18"},{"$f":"+'I-4 History'!C159","v":"Spare - Not in Use"}]
[null,null,"Labour",{"$f":"'I-4 History'!D160","v":0},{"$f":"'I-4 History'!E160","v":0},{"$f":"'I-4 History'!F160","v":0},{"$f":"'I-4 History'!G160","v":0},{"$f":"'I-4 History'!H160","v":0},{"$f":"'I-4 History'!I160","v":0},{"$f":"'I-4 History'!J160","v":0},{"$f":"'I-4 History'!K160","v":0},{"$f":"'C-18'!B$8","v":0},{"$f":"'C-18'!C$8","v":0},{"$f":"'C-18'!D$8","v":0},{"$f":"'C-18'!E$8","v":0},{"$f":"'C-18'!F$8","v":0},{"$f":"'C-18'!G$8","v":0},{"$f":"'C-18'!H$8","v":0},{"$f":"'C-18'!I$8","v":0}]
[null,null,"Materials",{"$f":"'I-4 History'!D161","v":0},{"$f":"'I-4 History'!E161","v":0},{"$f":"'I-4 History'!F161","v":0},{"$f":"'I-4 History'!G161","v":0},{"$f":"'I-4 History'!H161","v":0},{"$f":"'I-4 History'!I161","v":0},{"$f":"'I-4 History'!J161","v":0},{"$f":"'I-4 History'!K161","v":0},{"$f":"'C-18'!B$9","v":0},{"$f":"'C-18'!C$9","v":0},{"$f":"'C-18'!D$9","v":0},{"$f":"'C-18'!E$9","v":0},{"$f":"'C-18'!F$9","v":0},{"$f":"'C-18'!G$9","v":0},{"$f":"'C-18'!H$9","v":0},{"$f":"'C-18'!I$9","v":0}]
[null,null,"Contracts",{"$f":"'I-4 History'!D162","v":0},{"$f":"'I-4 History'!E162","v":0},{"$f":"'I-4 History'!F162","v":0},{"$f":"'I-4 History'!G162","v":0},{"$f":"'I-4 History'!H162","v":0},{"$f":"'I-4 History'!I162","v":0},{"$f":"'I-4 History'!J162","v":0},{"$f":"'I-4 History'!K162","v":0},{"$f":"'C-18'!B$10","v":0},{"$f":"'C-18'!C$10","v":0},{"$f":"'C-18'!D$10","v":0},{"$f":"'C-18'!E$10","v":0},{"$f":"'C-18'!F$10","v":0},{"$f":"'C-18'!G$10","v":0},{"$f":"'C-18'!H$10","v":0},{"$f":"'C-18'!I$10","v":0}]
[null,null,"Services Other",{"$f":"'I-4 History'!D163","v":0},{"$f":"'I-4 History'!E163","v":0},{"$f":"'I-4 History'!F163","v":0},{"$f":"'I-4 History'!G163","v":0},{"$f":"'I-4 History'!H163","v":0},{"$f":"'I-4 History'!I163","v":0},{"$f":"'I-4 History'!J163","v":0},{"$f":"'I-4 History'!K163","v":0},{"$f":"'C-18'!B$11","v":0},{"$f":"'C-18'!C$11","v":0},{"$f":"'C-18'!D$11","v":0},{"$f":"'C-18'!E$11","v":0},{"$f":"'C-18'!F$11","v":0},{"$f":"'C-18'!G$11","v":0},{"$f":"'C-18'!H$11","v":0},{"$f":"'C-18'!I$11","v":0}]
[null,null,"Business Overheads",{"$f":"'I-4 History'!D164","v":0},{"$f":"'I-4 History'!E164","v":0},{"$f":"'I-4 History'!F164","v":0},{"$f":"'I-4 History'!G164","v":0},{"$f":"'I-4 History'!H164","v":0},{"$f":"'I-4 History'!I164","v":0},{"$f":"'I-4 History'!J164","v":0},{"$f":"'I-4 History'!K164","v":0},{"$f":"'C-18'!B$12","v":0},{"$f":"'C-18'!C$12","v":0},{"$f":"'C-18'!D$12","v":0},{"$f":"'C-18'!E$12","v":0},{"$f":"'C-18'!F$12","v":0},{"$f":"'C-18'!G$12","v":0},{"$f":"'C-18'!H$12","v":0},{"$f":"'C-18'!I$12","v":0}]
[null,null,"Other",{"$f":"'I-4 History'!D165","v":0},{"$f":"'I-4 History'!E165","v":0},{"$f":"'I-4 History'!F165","v":0},{"$f":"'I-4 History'!G165","v":0},{"$f":"'I-4 History'!H165","v":0},{"$f":"'I-4 History'!I165","v":0},{"$f":"'I-4 History'!J165","v":0},{"$f":"'I-4 History'!K165","v":0},{"$f":"'C-18'!B$13","v":0},{"$f":"'C-18'!C$13","v":0},{"$f":"'C-18'!D$13","v":0},{"$f":"'C-18'!E$13","v":0},{"$f":"'C-18'!F$13","v":0},{"$f":"'C-18'!G$13","v":0},{"$f":"'C-18'!H$13","v":0},{"$f":"'C-18'!I$13","v":0}]
[null,null,"Total",{"$f":"SUBTOTAL(9,D160:D165)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,{"$f":"+'I-4 History'!B168","v":"C-19"},{"$f":"+'I-4 History'!C168","v":"Spare - Not in Use"}]
[null,null,"Labour",{"$f":"'I-4 History'!D169","v":0},{"$f":"'I-4 History'!E169","v":0},{"$f":"'I-4 History'!F169","v":0},{"$f":"'I-4 History'!G169","v":0},{"$f":"'I-4 History'!H169","v":0},{"$f":"'I-4 History'!I169","v":0},{"$f":"'I-4 History'!J169","v":0},{"$f":"'I-4 History'!K169","v":0},{"$f":"'C-19'!B$8","v":0},{"$f":"'C-19'!C$8","v":0},{"$f":"'C-19'!D$8","v":0},{"$f":"'C-19'!E$8","v":0},{"$f":"'C-19'!F$8","v":0},{"$f":"'C-19'!G$8","v":0},{"$f":"'C-19'!H$8","v":0},{"$f":"'C-19'!I$8","v":0}]
[null,null,"Materials",{"$f":"'I-4 History'!D170","v":0},{"$f":"'I-4 History'!E170","v":0},{"$f":"'I-4 History'!F170","v":0},{"$f":"'I-4 History'!G170","v":0},{"$f":"'I-4 History'!H170","v":0},{"$f":"'I-4 History'!I170","v":0},{"$f":"'I-4 History'!J170","v":0},{"$f":"'I-4 History'!K170","v":0},{"$f":"'C-19'!B$9","v":0},{"$f":"'C-19'!C$9","v":0},{"$f":"'C-19'!D$9","v":0},{"$f":"'C-19'!E$9","v":0},{"$f":"'C-19'!F$9","v":0},{"$f":"'C-19'!G$9","v":0},{"$f":"'C-19'!H$9","v":0},{"$f":"'C-19'!I$9","v":0}]
[null,null,"Contracts",{"$f":"'I-4 History'!D171","v":0},{"$f":"'I-4 History'!E171","v":0},{"$f":"'I-4 History'!F171","v":0},{"$f":"'I-4 History'!G171","v":0},{"$f":"'I-4 History'!H171","v":0},{"$f":"'I-4 History'!I171","v":0},{"$f":"'I-4 History'!J171","v":0},{"$f":"'I-4 History'!K171","v":0},{"$f":"'C-19'!B$10","v":0},{"$f":"'C-19'!C$10","v":0},{"$f":"'C-19'!D$10","v":0},{"$f":"'C-19'!E$10","v":0},{"$f":"'C-19'!F$10","v":0},{"$f":"'C-19'!G$10","v":0},{"$f":"'C-19'!H$10","v":0},{"$f":"'C-19'!I$10","v":0}]
[null,null,"Services Other",{"$f":"'I-4 History'!D172","v":0},{"$f":"'I-4 History'!E172","v":0},{"$f":"'I-4 History'!F172","v":0},{"$f":"'I-4 History'!G172","v":0},{"$f":"'I-4 History'!H172","v":0},{"$f":"'I-4 History'!I172","v":0},{"$f":"'I-4 History'!J172","v":0},{"$f":"'I-4 History'!K172","v":0},{"$f":"'C-19'!B$11","v":0},{"$f":"'C-19'!C$11","v":0},{"$f":"'C-19'!D$11","v":0},{"$f":"'C-19'!E$11","v":0},{"$f":"'C-19'!F$11","v":0},{"$f":"'C-19'!G$11","v":0},{"$f":"'C-19'!H$11","v":0},{"$f":"'C-19'!I$11","v":0}]
[null,null,"Business Overheads",{"$f":"'I-4 History'!D173","v":0},{"$f":"'I-4 History'!E173","v":0},{"$f":"'I-4 History'!F173","v":0},{"$f":"'I-4 History'!G173","v":0},{"$f":"'I-4 History'!H173","v":0},{"$f":"'I-4 History'!I173","v":0},{"$f":"'I-4 History'!J173","v":0},{"$f":"'I-4 History'!K173","v":0},{"$f":"'C-19'!B$12","v":0},{"$f":"'C-19'!C$12","v":0},{"$f":"'C-19'!D$12","v":0},{"$f":"'C-19'!E$12","v":0},{"$f":"'C-19'!F$12","v":0},{"$f":"'C-19'!G$12","v":0},{"$f":"'C-19'!H$12","v":0},{"$f":"'C-19'!I$12","v":0}]
[null,null,"Other",{"$f":"'I-4 History'!D174","v":0},{"$f":"'I-4 History'!E174","v":0},{"$f":"'I-4 History'!F174","v":0},{"$f":"'I-4 History'!G174","v":0},{"$f":"'I-4 History'!H174","v":0},{"$f":"'I-4 History'!I174","v":0},{"$f":"'I-4 History'!J174","v":0},{"$f":"'I-4 History'!K174","v":0},{"$f":"'C-19'!B$13","v":0},{"$f":"'C-19'!C$13","v":0},{"$f":"'C-19'!D$13","v":0},{"$f":"'C-19'!E$13","v":0},{"$f":"'C-19'!F$13","v":0},{"$f":"'C-19'!G$13","v":0},{"$f":"'C-19'!H$13","v":0},{"$f":"'C-19'!I$13","v":0}]
[null,null,"Total",{"$f":"SUBTOTAL(9,D169:D174)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,{"$f":"+'I-4 History'!B177","v":"C-20"},{"$f":"+'I-4 History'!C177","v":"Spare - Not in Use"}]
[null,null,"Labour",{"$f":"'I-4 History'!D178","v":0},{"$f":"'I-4 History'!E178","v":0},{"$f":"'I-4 History'!F178","v":0},{"$f":"'I-4 History'!G178","v":0},{"$f":"'I-4 History'!H178","v":0},{"$f":"'I-4 History'!I178","v":0},{"$f":"'I-4 History'!J178","v":0},{"$f":"'I-4 History'!K178","v":0},{"$f":"'C-20'!B$8","v":0},{"$f":"'C-20'!C$8","v":0},{"$f":"'C-20'!D$8","v":0},{"$f":"'C-20'!E$8","v":0},{"$f":"'C-20'!F$8","v":0},{"$f":"'C-20'!G$8","v":0},{"$f":"'C-20'!H$8","v":0},{"$f":"'C-20'!I$8","v":0}]
[null,null,"Materials",{"$f":"'I-4 History'!D179","v":0},{"$f":"'I-4 History'!E179","v":0},{"$f":"'I-4 History'!F179","v":0},{"$f":"'I-4 History'!G179","v":0},{"$f":"'I-4 History'!H179","v":0},{"$f":"'I-4 History'!I179","v":0},{"$f":"'I-4 History'!J179","v":0},{"$f":"'I-4 History'!K179","v":0},{"$f":"'C-20'!B$9","v":0},{"$f":"'C-20'!C$9","v":0},{"$f":"'C-20'!D$9","v":0},{"$f":"'C-20'!E$9","v":0},{"$f":"'C-20'!F$9","v":0},{"$f":"'C-20'!G$9","v":0},{"$f":"'C-20'!H$9","v":0},{"$f":"'C-20'!I$9","v":0}]
[null,null,"Contracts",{"$f":"'I-4 History'!D180","v":0},{"$f":"'I-4 History'!E180","v":0},{"$f":"'I-4 History'!F180","v":0},{"$f":"'I-4 History'!G180","v":0},{"$f":"'I-4 History'!H180","v":0},{"$f":"'I-4 History'!I180","v":0},{"$f":"'I-4 History'!J180","v":0},{"$f":"'I-4 History'!K180","v":0},{"$f":"'C-20'!B$10","v":0},{"$f":"'C-20'!C$10","v":0},{"$f":"'C-20'!D$10","v":0},{"$f":"'C-20'!E$10","v":0},{"$f":"'C-20'!F$10","v":0},{"$f":"'C-20'!G$10","v":0},{"$f":"'C-20'!H$10","v":0},{"$f":"'C-20'!I$10","v":0}]
[null,null,"Services Other",{"$f":"'I-4 History'!D181","v":0},{"$f":"'I-4 History'!E181","v":0},{"$f":"'I-4 History'!F181","v":0},{"$f":"'I-4 History'!G181","v":0},{"$f":"'I-4 History'!H181","v":0},{"$f":"'I-4 History'!I181","v":0},{"$f":"'I-4 History'!J181","v":0},{"$f":"'I-4 History'!K181","v":0},{"$f":"'C-20'!B$11","v":0},{"$f":"'C-20'!C$11","v":0},{"$f":"'C-20'!D$11","v":0},{"$f":"'C-20'!E$11","v":0},{"$f":"'C-20'!F$11","v":0},{"$f":"'C-20'!G$11","v":0},{"$f":"'C-20'!H$11","v":0},{"$f":"'C-20'!I$11","v":0}]
[null,null,"Business Overheads",{"$f":"'I-4 History'!D182","v":0},{"$f":"'I-4 History'!E182","v":0},{"$f":"'I-4 History'!F182","v":0},{"$f":"'I-4 History'!G182","v":0},{"$f":"'I-4 History'!H182","v":0},{"$f":"'I-4 History'!I182","v":0},{"$f":"'I-4 History'!J182","v":0},{"$f":"'I-4 History'!K182","v":0},{"$f":"'C-20'!B$12","v":0},{"$f":"'C-20'!C$12","v":0},{"$f":"'C-20'!D$12","v":0},{"$f":"'C-20'!E$12","v":0},{"$f":"'C-20'!F$12","v":0},{"$f":"'C-20'!G$12","v":0},{"$f":"'C-20'!H$12","v":0},{"$f":"'C-20'!I$12","v":0}]
[null,null,"Other",{"$f":"'I-4 History'!D183","v":0},{"$f":"'I-4 History'!E183","v":0},{"$f":"'I-4 History'!F183","v":0},{"$f":"'I-4 History'!G183","v":0},{"$f":"'I-4 History'!H183","v":0},{"$f":"'I-4 History'!I183","v":0},{"$f":"'I-4 History'!J183","v":0},{"$f":"'I-4 History'!K183","v":0},{"$f":"'C-20'!B$13","v":0},{"$f":"'C-20'!C$13","v":0},{"$f":"'C-20'!D$13","v":0},{"$f":"'C-20'!E$13","v":0},{"$f":"'C-20'!F$13","v":0},{"$f":"'C-20'!G$13","v":0},{"$f":"'C-20'!H$13","v":0},{"$f":"'C-20'!I$13","v":0}]
[null,null,"Total",{"$f":"SUBTOTAL(9,D178:D183)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,{"$f":"+'I-4 History'!B186","v":"C-21"},{"$f":"+'I-4 History'!C186","v":"Spare - Not in Use"}]
[null,null,"Labour",{"$f":"'I-4 History'!D187","v":0},{"$f":"'I-4 History'!E187","v":0},{"$f":"'I-4 History'!F187","v":0},{"$f":"'I-4 History'!G187","v":0},{"$f":"'I-4 History'!H187","v":0},{"$f":"'I-4 History'!I187","v":0},{"$f":"'I-4 History'!J187","v":0},{"$f":"'I-4 History'!K187","v":0},{"$f":"'C-21'!B$8","v":0},{"$f":"'C-21'!C$8","v":0},{"$f":"'C-21'!D$8","v":0},{"$f":"'C-21'!E$8","v":0},{"$f":"'C-21'!F$8","v":0},{"$f":"'C-21'!G$8","v":0},{"$f":"'C-21'!H$8","v":0},{"$f":"'C-21'!I$8","v":0}]
[null,null,"Materials",{"$f":"'I-4 History'!D188","v":0},{"$f":"'I-4 History'!E188","v":0},{"$f":"'I-4 History'!F188","v":0},{"$f":"'I-4 History'!G188","v":0},{"$f":"'I-4 History'!H188","v":0},{"$f":"'I-4 History'!I188","v":0},{"$f":"'I-4 History'!J188","v":0},{"$f":"'I-4 History'!K188","v":0},{"$f":"'C-21'!B$9","v":0},{"$f":"'C-21'!C$9","v":0},{"$f":"'C-21'!D$9","v":0},{"$f":"'C-21'!E$9","v":0},{"$f":"'C-21'!F$9","v":0},{"$f":"'C-21'!G$9","v":0},{"$f":"'C-21'!H$9","v":0},{"$f":"'C-21'!I$9","v":0}]
[null,null,"Contracts",{"$f":"'I-4 History'!D189","v":0},{"$f":"'I-4 History'!E189","v":0},{"$f":"'I-4 History'!F189","v":0},{"$f":"'I-4 History'!G189","v":0},{"$f":"'I-4 History'!H189","v":0},{"$f":"'I-4 History'!I189","v":0},{"$f":"'I-4 History'!J189","v":0},{"$f":"'I-4 History'!K189","v":0},{"$f":"'C-21'!B$10","v":0},{"$f":"'C-21'!C$10","v":0},{"$f":"'C-21'!D$10","v":0},{"$f":"'C-21'!E$10","v":0},{"$f":"'C-21'!F$10","v":0},{"$f":"'C-21'!G$10","v":0},{"$f":"'C-21'!H$10","v":0},{"$f":"'C-21'!I$10","v":0}]
[null,null,"Services Other",{"$f":"'I-4 History'!D190","v":0},{"$f":"'I-4 History'!E190","v":0},{"$f":"'I-4 History'!F190","v":0},{"$f":"'I-4 History'!G190","v":0},{"$f":"'I-4 History'!H190","v":0},{"$f":"'I-4 History'!I190","v":0},{"$f":"'I-4 History'!J190","v":0},{"$f":"'I-4 History'!K190","v":0},{"$f":"'C-21'!B$11","v":0},{"$f":"'C-21'!C$11","v":0},{"$f":"'C-21'!D$11","v":0},{"$f":"'C-21'!E$11","v":0},{"$f":"'C-21'!F$11","v":0},{"$f":"'C-21'!G$11","v":0},{"$f":"'C-21'!H$11","v":0},{"$f":"'C-21'!I$11","v":0}]
[null,null,"Business Overheads",{"$f":"'I-4 History'!D191","v":0},{"$f":"'I-4 History'!E191","v":0},{"$f":"'I-4 History'!F191","v":0},{"$f":"'I-4 History'!G191","v":0},{"$f":"'I-4 History'!H191","v":0},{"$f":"'I-4 History'!I191","v":0},{"$f":"'I-4 History'!J191","v":0},{"$f":"'I-4 History'!K191","v":0},{"$f":"'C-21'!B$12","v":0},{"$f":"'C-21'!C$12","v":0},{"$f":"'C-21'!D$12","v":0},{"$f":"'C-21'!E$12","v":0},{"$f":"'C-21'!F$12","v":0},{"$f":"'C-21'!G$12","v":0},{"$f":"'C-21'!H$12","v":0},{"$f":"'C-21'!I$12","v":0}]
[null,null,"Other",{"$f":"'I-4 History'!D192","v":0},{"$f":"'I-4 History'!E192","v":0},{"$f":"'I-4 History'!F192","v":0},{"$f":"'I-4 History'!G192","v":0},{"$f":"'I-4 History'!H192","v":0},{"$f":"'I-4 History'!I192","v":0},{"$f":"'I-4 History'!J192","v":0},{"$f":"'I-4 History'!K192","v":0},{"$f":"'C-21'!B$13","v":0},{"$f":"'C-21'!C$13","v":0},{"$f":"'C-21'!D$13","v":0},{"$f":"'C-21'!E$13","v":0},{"$f":"'C-21'!F$13","v":0},{"$f":"'C-21'!G$13","v":0},{"$f":"'C-21'!H$13","v":0},{"$f":"'C-21'!I$13","v":0}]
[null,null,"Total",{"$f":"SUBTOTAL(9,D187:D192)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,{"$f":"+'I-4 History'!B195","v":"C-22"},{"$f":"+'I-4 History'!C195","v":"Spare - Not in Use"}]
[null,null,"Labour",{"$f":"'I-4 History'!D196","v":0},{"$f":"'I-4 History'!E196","v":0},{"$f":"'I-4 History'!F196","v":0},{"$f":"'I-4 History'!G196","v":0},{"$f":"'I-4 History'!H196","v":0},{"$f":"'I-4 History'!I196","v":0},{"$f":"'I-4 History'!J196","v":0},{"$f":"'I-4 History'!K196","v":0},{"$f":"'C-22'!B$8","v":0},{"$f":"'C-22'!C$8","v":0},{"$f":"'C-22'!D$8","v":0},{"$f":"'C-22'!E$8","v":0},{"$f":"'C-22'!F$8","v":0},{"$f":"'C-22'!G$8","v":0},{"$f":"'C-22'!H$8","v":0},{"$f":"'C-22'!I$8","v":0}]
[null,null,"Materials",{"$f":"'I-4 History'!D197","v":0},{"$f":"'I-4 History'!E197","v":0},{"$f":"'I-4 History'!F197","v":0},{"$f":"'I-4 History'!G197","v":0},{"$f":"'I-4 History'!H197","v":0},{"$f":"'I-4 History'!I197","v":0},{"$f":"'I-4 History'!J197","v":0},{"$f":"'I-4 History'!K197","v":0},{"$f":"'C-22'!B$9","v":0},{"$f":"'C-22'!C$9","v":0},{"$f":"'C-22'!D$9","v":0},{"$f":"'C-22'!E$9","v":0},{"$f":"'C-22'!F$9","v":0},{"$f":"'C-22'!G$9","v":0},{"$f":"'C-22'!H$9","v":0},{"$f":"'C-22'!I$9","v":0}]
[null,null,"Contracts",{"$f":"'I-4 History'!D198","v":0},{"$f":"'I-4 History'!E198","v":0},{"$f":"'I-4 History'!F198","v":0},{"$f":"'I-4 History'!G198","v":0},{"$f":"'I-4 History'!H198","v":0},{"$f":"'I-4 History'!I198","v":0},{"$f":"'I-4 History'!J198","v":0},{"$f":"'I-4 History'!K198","v":0},{"$f":"'C-22'!B$10","v":0},{"$f":"'C-22'!C$10","v":0},{"$f":"'C-22'!D$10","v":0},{"$f":"'C-22'!E$10","v":0},{"$f":"'C-22'!F$10","v":0},{"$f":"'C-22'!G$10","v":0},{"$f":"'C-22'!H$10","v":0},{"$f":"'C-22'!I$10","v":0}]
[null,null,"Services Other",{"$f":"'I-4 History'!D199","v":0},{"$f":"'I-4 History'!E199","v":0},{"$f":"'I-4 History'!F199","v":0},{"$f":"'I-4 History'!G199","v":0},{"$f":"'I-4 History'!H199","v":0},{"$f":"'I-4 History'!I199","v":0},{"$f":"'I-4 History'!J199","v":0},{"$f":"'I-4 History'!K199","v":0},{"$f":"'C-22'!B$11","v":0},{"$f":"'C-22'!C$11","v":0},{"$f":"'C-22'!D$11","v":0},{"$f":"'C-22'!E$11","v":0},{"$f":"'C-22'!F$11","v":0},{"$f":"'C-22'!G$11","v":0},{"$f":"'C-22'!H$11","v":0},{"$f":"'C-22'!I$11","v":0}]
[null,null,"Business Overheads",{"$f":"'I-4 History'!D200","v":0},{"$f":"'I-4 History'!E200","v":0},{"$f":"'I-4 History'!F200","v":0},{"$f":"'I-4 History'!G200","v":0},{"$f":"'I-4 History'!H200","v":0},{"$f":"'I-4 History'!I200","v":0},{"$f":"'I-4 History'!J200","v":0},{"$f":"'I-4 History'!K200","v":0},{"$f":"'C-22'!B$12","v":0},{"$f":"'C-22'!C$12","v":0},{"$f":"'C-22'!D$12","v":0},{"$f":"'C-22'!E$12","v":0},{"$f":"'C-22'!F$12","v":0},{"$f":"'C-22'!G$12","v":0},{"$f":"'C-22'!H$12","v":0},{"$f":"'C-22'!I$12","v":0}]
[null,null,"Other",{"$f":"'I-4 History'!D201","v":0},{"$f":"'I-4 History'!E201","v":0},{"$f":"'I-4 History'!F201","v":0},{"$f":"'I-4 History'!G201","v":0},{"$f":"'I-4 History'!H201","v":0},{"$f":"'I-4 History'!I201","v":0},{"$f":"'I-4 History'!J201","v":0},{"$f":"'I-4 History'!K201","v":0},{"$f":"'C-22'!B$13","v":0},{"$f":"'C-22'!C$13","v":0},{"$f":"'C-22'!D$13","v":0},{"$f":"'C-22'!E$13","v":0},{"$f":"'C-22'!F$13","v":0},{"$f":"'C-22'!G$13","v":0},{"$f":"'C-22'!H$13","v":0},{"$f":"'C-22'!I$13","v":0}]
[null,null,"Total",{"$f":"SUBTOTAL(9,D196:D201)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,{"$f":"+'I-4 History'!B204","v":"C-23"},{"$f":"+'I-4 History'!C204","v":"Spare - Not in Use"}]
[null,null,"Labour",{"$f":"'I-4 History'!D205","v":0},{"$f":"'I-4 History'!E205","v":0},{"$f":"'I-4 History'!F205","v":0},{"$f":"'I-4 History'!G205","v":0},{"$f":"'I-4 History'!H205","v":0},{"$f":"'I-4 History'!I205","v":0},{"$f":"'I-4 History'!J205","v":0},{"$f":"'I-4 History'!K205","v":0},{"$f":"'C-23'!B$8","v":0},{"$f":"'C-23'!C$8","v":0},{"$f":"'C-23'!D$8","v":0},{"$f":"'C-23'!E$8","v":0},{"$f":"'C-23'!F$8","v":0},{"$f":"'C-23'!G$8","v":0},{"$f":"'C-23'!H$8","v":0},{"$f":"'C-23'!I$8","v":0}]
[null,null,"Materials",{"$f":"'I-4 History'!D206","v":0},{"$f":"'I-4 History'!E206","v":0},{"$f":"'I-4 History'!F206","v":0},{"$f":"'I-4 History'!G206","v":0},{"$f":"'I-4 History'!H206","v":0},{"$f":"'I-4 History'!I206","v":0},{"$f":"'I-4 History'!J206","v":0},{"$f":"'I-4 History'!K206","v":0},{"$f":"'C-23'!B$9","v":0},{"$f":"'C-23'!C$9","v":0},{"$f":"'C-23'!D$9","v":0},{"$f":"'C-23'!E$9","v":0},{"$f":"'C-23'!F$9","v":0},{"$f":"'C-23'!G$9","v":0},{"$f":"'C-23'!H$9","v":0},{"$f":"'C-23'!I$9","v":0}]
[null,null,"Contracts",{"$f":"'I-4 History'!D207","v":0},{"$f":"'I-4 History'!E207","v":0},{"$f":"'I-4 History'!F207","v":0},{"$f":"'I-4 History'!G207","v":0},{"$f":"'I-4 History'!H207","v":0},{"$f":"'I-4 History'!I207","v":0},{"$f":"'I-4 History'!J207","v":0},{"$f":"'I-4 History'!K207","v":0},{"$f":"'C-23'!B$10","v":0},{"$f":"'C-23'!C$10","v":0},{"$f":"'C-23'!D$10","v":0},{"$f":"'C-23'!E$10","v":0},{"$f":"'C-23'!F$10","v":0},{"$f":"'C-23'!G$10","v":0},{"$f":"'C-23'!H$10","v":0},{"$f":"'C-23'!I$10","v":0}]
[null,null,"Services Other",{"$f":"'I-4 History'!D208","v":0},{"$f":"'I-4 History'!E208","v":0},{"$f":"'I-4 History'!F208","v":0},{"$f":"'I-4 History'!G208","v":0},{"$f":"'I-4 History'!H208","v":0},{"$f":"'I-4 History'!I208","v":0},{"$f":"'I-4 History'!J208","v":0},{"$f":"'I-4 History'!K208","v":0},{"$f":"'C-23'!B$11","v":0},{"$f":"'C-23'!C$11","v":0},{"$f":"'C-23'!D$11","v":0},{"$f":"'C-23'!E$11","v":0},{"$f":"'C-23'!F$11","v":0},{"$f":"'C-23'!G$11","v":0},{"$f":"'C-23'!H$11","v":0},{"$f":"'C-23'!I$11","v":0}]
[null,null,"Business Overheads",{"$f":"'I-4 History'!D209","v":0},{"$f":"'I-4 History'!E209","v":0},{"$f":"'I-4 History'!F209","v":0},{"$f":"'I-4 History'!G209","v":0},{"$f":"'I-4 History'!H209","v":0},{"$f":"'I-4 History'!I209","v":0},{"$f":"'I-4 History'!J209","v":0},{"$f":"'I-4 History'!K209","v":0},{"$f":"'C-23'!B$12","v":0},{"$f":"'C-23'!C$12","v":0},{"$f":"'C-23'!D$12","v":0},{"$f":"'C-23'!E$12","v":0},{"$f":"'C-23'!F$12","v":0},{"$f":"'C-23'!G$12","v":0},{"$f":"'C-23'!H$12","v":0},{"$f":"'C-23'!I$12","v":0}]
[null,null,"Other",{"$f":"'I-4 History'!D210","v":0},{"$f":"'I-4 History'!E210","v":0},{"$f":"'I-4 History'!F210","v":0},{"$f":"'I-4 History'!G210","v":0},{"$f":"'I-4 History'!H210","v":0},{"$f":"'I-4 History'!I210","v":0},{"$f":"'I-4 History'!J210","v":0},{"$f":"'I-4 History'!K210","v":0},{"$f":"'C-23'!B$13","v":0},{"$f":"'C-23'!C$13","v":0},{"$f":"'C-23'!D$13","v":0},{"$f":"'C-23'!E$13","v":0},{"$f":"'C-23'!F$13","v":0},{"$f":"'C-23'!G$13","v":0},{"$f":"'C-23'!H$13","v":0},{"$f":"'C-23'!I$13","v":0}]
[null,null,"Total",{"$f":"SUBTOTAL(9,D205:D210)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,{"$f":"+'I-4 History'!B213","v":"C-24"},{"$f":"+'I-4 History'!C213","v":"Spare - Not in Use"}]
[null,null,"Labour",{"$f":"'I-4 History'!D214","v":0},{"$f":"'I-4 History'!E214","v":0},{"$f":"'I-4 History'!F214","v":0},{"$f":"'I-4 History'!G214","v":0},{"$f":"'I-4 History'!H214","v":0},{"$f":"'I-4 History'!I214","v":0},{"$f":"'I-4 History'!J214","v":0},{"$f":"'I-4 History'!K214","v":0},{"$f":"'C-24'!B$8","v":0},{"$f":"'C-24'!C$8","v":0},{"$f":"'C-24'!D$8","v":0},{"$f":"'C-24'!E$8","v":0},{"$f":"'C-24'!F$8","v":0},{"$f":"'C-24'!G$8","v":0},{"$f":"'C-24'!H$8","v":0},{"$f":"'C-24'!I$8","v":0}]
[null,null,"Materials",{"$f":"'I-4 History'!D215","v":0},{"$f":"'I-4 History'!E215","v":0},{"$f":"'I-4 History'!F215","v":0},{"$f":"'I-4 History'!G215","v":0},{"$f":"'I-4 History'!H215","v":0},{"$f":"'I-4 History'!I215","v":0},{"$f":"'I-4 History'!J215","v":0},{"$f":"'I-4 History'!K215","v":0},{"$f":"'C-24'!B$9","v":0},{"$f":"'C-24'!C$9","v":0},{"$f":"'C-24'!D$9","v":0},{"$f":"'C-24'!E$9","v":0},{"$f":"'C-24'!F$9","v":0},{"$f":"'C-24'!G$9","v":0},{"$f":"'C-24'!H$9","v":0},{"$f":"'C-24'!I$9","v":0}]
[null,null,"Contracts",{"$f":"'I-4 History'!D216","v":0},{"$f":"'I-4 History'!E216","v":0},{"$f":"'I-4 History'!F216","v":0},{"$f":"'I-4 History'!G216","v":0},{"$f":"'I-4 History'!H216","v":0},{"$f":"'I-4 History'!I216","v":0},{"$f":"'I-4 History'!J216","v":0},{"$f":"'I-4 History'!K216","v":0},{"$f":"'C-24'!B$10","v":0},{"$f":"'C-24'!C$10","v":0},{"$f":"'C-24'!D$10","v":0},{"$f":"'C-24'!E$10","v":0},{"$f":"'C-24'!F$10","v":0},{"$f":"'C-24'!G$10","v":0},{"$f":"'C-24'!H$10","v":0},{"$f":"'C-24'!I$10","v":0}]
[null,null,"Services Other",{"$f":"'I-4 History'!D217","v":0},{"$f":"'I-4 History'!E217","v":0},{"$f":"'I-4 History'!F217","v":0},{"$f":"'I-4 History'!G217","v":0},{"$f":"'I-4 History'!H217","v":0},{"$f":"'I-4 History'!I217","v":0},{"$f":"'I-4 History'!J217","v":0},{"$f":"'I-4 History'!K217","v":0},{"$f":"'C-24'!B$11","v":0},{"$f":"'C-24'!C$11","v":0},{"$f":"'C-24'!D$11","v":0},{"$f":"'C-24'!E$11","v":0},{"$f":"'C-24'!F$11","v":0},{"$f":"'C-24'!G$11","v":0},{"$f":"'C-24'!H$11","v":0},{"$f":"'C-24'!I$11","v":0}]
[null,null,"Business Overheads",{"$f":"'I-4 History'!D218","v":0},{"$f":"'I-4 History'!E218","v":0},{"$f":"'I-4 History'!F218","v":0},{"$f":"'I-4 History'!G218","v":0},{"$f":"'I-4 History'!H218","v":0},{"$f":"'I-4 History'!I218","v":0},{"$f":"'I-4 History'!J218","v":0},{"$f":"'I-4 History'!K218","v":0},{"$f":"'C-24'!B$12","v":0},{"$f":"'C-24'!C$12","v":0},{"$f":"'C-24'!D$12","v":0},{"$f":"'C-24'!E$12","v":0},{"$f":"'C-24'!F$12","v":0},{"$f":"'C-24'!G$12","v":0},{"$f":"'C-24'!H$12","v":0},{"$f":"'C-24'!I$12","v":0}]
[null,null,"Other",{"$f":"'I-4 History'!D219","v":0},{"$f":"'I-4 History'!E219","v":0},{"$f":"'I-4 History'!F219","v":0},{"$f":"'I-4 History'!G219","v":0},{"$f":"'I-4 History'!H219","v":0},{"$f":"'I-4 History'!I219","v":0},{"$f":"'I-4 History'!J219","v":0},{"$f":"'I-4 History'!K219","v":0},{"$f":"'C-24'!B$13","v":0},{"$f":"'C-24'!C$13","v":0},{"$f":"'C-24'!D$13","v":0},{"$f":"'C-24'!E$13","v":0},{"$f":"'C-24'!F$13","v":0},{"$f":"'C-24'!G$13","v":0},{"$f":"'C-24'!H$13","v":0},{"$f":"'C-24'!I$13","v":0}]
[null,null,"Total",{"$f":"SUBTOTAL(9,D214:D219)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,{"$f":"+'I-4 History'!B222","v":"C-25"},{"$f":"+'I-4 History'!C222","v":"Spare - Not in Use"}]
[null,null,"Labour",{"$f":"'I-4 History'!D223","v":0},{"$f":"'I-4 History'!E223","v":0},{"$f":"'I-4 History'!F223","v":0},{"$f":"'I-4 History'!G223","v":0},{"$f":"'I-4 History'!H223","v":0},{"$f":"'I-4 History'!I223","v":0},{"$f":"'I-4 History'!J223","v":0},{"$f":"'I-4 History'!K223","v":0},{"$f":"'C-25'!B$8","v":0},{"$f":"'C-25'!C$8","v":0},{"$f":"'C-25'!D$8","v":0},{"$f":"'C-25'!E$8","v":0},{"$f":"'C-25'!F$8","v":0},{"$f":"'C-25'!G$8","v":0},{"$f":"'C-25'!H$8","v":0},{"$f":"'C-25'!I$8","v":0}]
[null,null,"Materials",{"$f":"'I-4 History'!D224","v":0},{"$f":"'I-4 History'!E224","v":0},{"$f":"'I-4 History'!F224","v":0},{"$f":"'I-4 History'!G224","v":0},{"$f":"'I-4 History'!H224","v":0},{"$f":"'I-4 History'!I224","v":0},{"$f":"'I-4 History'!J224","v":0},{"$f":"'I-4 History'!K224","v":0},{"$f":"'C-25'!B$9","v":0},{"$f":"'C-25'!C$9","v":0},{"$f":"'C-25'!D$9","v":0},{"$f":"'C-25'!E$9","v":0},{"$f":"'C-25'!F$9","v":0},{"$f":"'C-25'!G$9","v":0},{"$f":"'C-25'!H$9","v":0},{"$f":"'C-25'!I$9","v":0}]
[null,null,"Contracts",{"$f":"'I-4 History'!D225","v":0},{"$f":"'I-4 History'!E225","v":0},{"$f":"'I-4 History'!F225","v":0},{"$f":"'I-4 History'!G225","v":0},{"$f":"'I-4 History'!H225","v":0},{"$f":"'I-4 History'!I225","v":0},{"$f":"'I-4 History'!J225","v":0},{"$f":"'I-4 History'!K225","v":0},{"$f":"'C-25'!B$10","v":0},{"$f":"'C-25'!C$10","v":0},{"$f":"'C-25'!D$10","v":0},{"$f":"'C-25'!E$10","v":0},{"$f":"'C-25'!F$10","v":0},{"$f":"'C-25'!G$10","v":0},{"$f":"'C-25'!H$10","v":0},{"$f":"'C-25'!I$10","v":0}]
[null,null,"Services Other",{"$f":"'I-4 History'!D226","v":0},{"$f":"'I-4 History'!E226","v":0},{"$f":"'I-4 History'!F226","v":0},{"$f":"'I-4 History'!G226","v":0},{"$f":"'I-4 History'!H226","v":0},{"$f":"'I-4 History'!I226","v":0},{"$f":"'I-4 History'!J226","v":0},{"$f":"'I-4 History'!K226","v":0},{"$f":"'C-25'!B$11","v":0},{"$f":"'C-25'!C$11","v":0},{"$f":"'C-25'!D$11","v":0},{"$f":"'C-25'!E$11","v":0},{"$f":"'C-25'!F$11","v":0},{"$f":"'C-25'!G$11","v":0},{"$f":"'C-25'!H$11","v":0},{"$f":"'C-25'!I$11","v":0}]
[null,null,"Business Overheads",{"$f":"'I-4 History'!D227","v":0},{"$f":"'I-4 History'!E227","v":0},{"$f":"'I-4 History'!F227","v":0},{"$f":"'I-4 History'!G227","v":0},{"$f":"'I-4 History'!H227","v":0},{"$f":"'I-4 History'!I227","v":0},{"$f":"'I-4 History'!J227","v":0},{"$f":"'I-4 History'!K227","v":0},{"$f":"'C-25'!B$12","v":0},{"$f":"'C-25'!C$12","v":0},{"$f":"'C-25'!D$12","v":0},{"$f":"'C-25'!E$12","v":0},{"$f":"'C-25'!F$12","v":0},{"$f":"'C-25'!G$12","v":0},{"$f":"'C-25'!H$12","v":0},{"$f":"'C-25'!I$12","v":0}]
[null,null,"Other",{"$f":"'I-4 History'!D228","v":0},{"$f":"'I-4 History'!E228","v":0},{"$f":"'I-4 History'!F228","v":0},{"$f":"'I-4 History'!G228","v":0},{"$f":"'I-4 History'!H228","v":0},{"$f":"'I-4 History'!I228","v":0},{"$f":"'I-4 History'!J228","v":0},{"$f":"'I-4 History'!K228","v":0},{"$f":"'C-25'!B$13","v":0},{"$f":"'C-25'!C$13","v":0},{"$f":"'C-25'!D$13","v":0},{"$f":"'C-25'!E$13","v":0},{"$f":"'C-25'!F$13","v":0},{"$f":"'C-25'!G$13","v":0},{"$f":"'C-25'!H$13","v":0},{"$f":"'C-25'!I$13","v":0}]
[null,null,"Total",{"$f":"SUBTOTAL(9,D223:D228)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,{"$f":"+'I-4 History'!B231","v":"C-26"},{"$f":"+'I-4 History'!C231","v":"Spare - Not in Use"}]
[null,null,"Labour",{"$f":"'I-4 History'!D232","v":0},{"$f":"'I-4 History'!E232","v":0},{"$f":"'I-4 History'!F232","v":0},{"$f":"'I-4 History'!G232","v":0},{"$f":"'I-4 History'!H232","v":0},{"$f":"'I-4 History'!I232","v":0},{"$f":"'I-4 History'!J232","v":0},{"$f":"'I-4 History'!K232","v":0},{"$f":"'C-26'!B$8","v":0},{"$f":"'C-26'!C$8","v":0},{"$f":"'C-26'!D$8","v":0},{"$f":"'C-26'!E$8","v":0},{"$f":"'C-26'!F$8","v":0},{"$f":"'C-26'!G$8","v":0},{"$f":"'C-26'!H$8","v":0},{"$f":"'C-26'!I$8","v":0}]
[null,null,"Materials",{"$f":"'I-4 History'!D233","v":0},{"$f":"'I-4 History'!E233","v":0},{"$f":"'I-4 History'!F233","v":0},{"$f":"'I-4 History'!G233","v":0},{"$f":"'I-4 History'!H233","v":0},{"$f":"'I-4 History'!I233","v":0},{"$f":"'I-4 History'!J233","v":0},{"$f":"'I-4 History'!K233","v":0},{"$f":"'C-26'!B$9","v":0},{"$f":"'C-26'!C$9","v":0},{"$f":"'C-26'!D$9","v":0},{"$f":"'C-26'!E$9","v":0},{"$f":"'C-26'!F$9","v":0},{"$f":"'C-26'!G$9","v":0},{"$f":"'C-26'!H$9","v":0},{"$f":"'C-26'!I$9","v":0}]
[null,null,"Contracts",{"$f":"'I-4 History'!D234","v":0},{"$f":"'I-4 History'!E234","v":0},{"$f":"'I-4 History'!F234","v":0},{"$f":"'I-4 History'!G234","v":0},{"$f":"'I-4 History'!H234","v":0},{"$f":"'I-4 History'!I234","v":0},{"$f":"'I-4 History'!J234","v":0},{"$f":"'I-4 History'!K234","v":0},{"$f":"'C-26'!B$10","v":0},{"$f":"'C-26'!C$10","v":0},{"$f":"'C-26'!D$10","v":0},{"$f":"'C-26'!E$10","v":0},{"$f":"'C-26'!F$10","v":0},{"$f":"'C-26'!G$10","v":0},{"$f":"'C-26'!H$10","v":0},{"$f":"'C-26'!I$10","v":0}]
[null,null,"Services Other",{"$f":"'I-4 History'!D235","v":0},{"$f":"'I-4 History'!E235","v":0},{"$f":"'I-4 History'!F235","v":0},{"$f":"'I-4 History'!G235","v":0},{"$f":"'I-4 History'!H235","v":0},{"$f":"'I-4 History'!I235","v":0},{"$f":"'I-4 History'!J235","v":0},{"$f":"'I-4 History'!K235","v":0},{"$f":"'C-26'!B$11","v":0},{"$f":"'C-26'!C$11","v":0},{"$f":"'C-26'!D$11","v":0},{"$f":"'C-26'!E$11","v":0},{"$f":"'C-26'!F$11","v":0},{"$f":"'C-26'!G$11","v":0},{"$f":"'C-26'!H$11","v":0},{"$f":"'C-26'!I$11","v":0}]
[null,null,"Business Overheads",{"$f":"'I-4 History'!D236","v":0},{"$f":"'I-4 History'!E236","v":0},{"$f":"'I-4 History'!F236","v":0},{"$f":"'I-4 History'!G236","v":0},{"$f":"'I-4 History'!H236","v":0},{"$f":"'I-4 History'!I236","v":0},{"$f":"'I-4 History'!J236","v":0},{"$f":"'I-4 History'!K236","v":0},{"$f":"'C-26'!B$12","v":0},{"$f":"'C-26'!C$12","v":0},{"$f":"'C-26'!D$12","v":0},{"$f":"'C-26'!E$12","v":0},{"$f":"'C-26'!F$12","v":0},{"$f":"'C-26'!G$12","v":0},{"$f":"'C-26'!H$12","v":0},{"$f":"'C-26'!I$12","v":0}]
[null,null,"Other",{"$f":"'I-4 History'!D237","v":0},{"$f":"'I-4 History'!E237","v":0},{"$f":"'I-4 History'!F237","v":0},{"$f":"'I-4 History'!G237","v":0},{"$f":"'I-4 History'!H237","v":0},{"$f":"'I-4 History'!I237","v":0},{"$f":"'I-4 History'!J237","v":0},{"$f":"'I-4 History'!K237","v":0},{"$f":"'C-26'!B$13","v":0},{"$f":"'C-26'!C$13","v":0},{"$f":"'C-26'!D$13","v":0},{"$f":"'C-26'!E$13","v":0},{"$f":"'C-26'!F$13","v":0},{"$f":"'C-26'!G$13","v":0},{"$f":"'C-26'!H$13","v":0},{"$f":"'C-26'!I$13","v":0}]
[null,null,"Total",{"$f":"SUBTOTAL(9,D232:D237)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,{"$f":"+'I-4 History'!B240","v":"C-27"},{"$f":"+'I-4 History'!C240","v":"Spare - Not in Use"}]
[null,null,"Labour",{"$f":"'I-4 History'!D241","v":0},{"$f":"'I-4 History'!E241","v":0},{"$f":"'I-4 History'!F241","v":0},{"$f":"'I-4 History'!G241","v":0},{"$f":"'I-4 History'!H241","v":0},{"$f":"'I-4 History'!I241","v":0},{"$f":"'I-4 History'!J241","v":0},{"$f":"'I-4 History'!K241","v":0},{"$f":"'C-27'!B$8","v":0},{"$f":"'C-27'!C$8","v":0},{"$f":"'C-27'!D$8","v":0},{"$f":"'C-27'!E$8","v":0},{"$f":"'C-27'!F$8","v":0},{"$f":"'C-27'!G$8","v":0},{"$f":"'C-27'!H$8","v":0},{"$f":"'C-27'!I$8","v":0}]
[null,null,"Materials",{"$f":"'I-4 History'!D242","v":0},{"$f":"'I-4 History'!E242","v":0},{"$f":"'I-4 History'!F242","v":0},{"$f":"'I-4 History'!G242","v":0},{"$f":"'I-4 History'!H242","v":0},{"$f":"'I-4 History'!I242","v":0},{"$f":"'I-4 History'!J242","v":0},{"$f":"'I-4 History'!K242","v":0},{"$f":"'C-27'!B$9","v":0},{"$f":"'C-27'!C$9","v":0},{"$f":"'C-27'!D$9","v":0},{"$f":"'C-27'!E$9","v":0},{"$f":"'C-27'!F$9","v":0},{"$f":"'C-27'!G$9","v":0},{"$f":"'C-27'!H$9","v":0},{"$f":"'C-27'!I$9","v":0}]
[null,null,"Contracts",{"$f":"'I-4 History'!D243","v":0},{"$f":"'I-4 History'!E243","v":0},{"$f":"'I-4 History'!F243","v":0},{"$f":"'I-4 History'!G243","v":0},{"$f":"'I-4 History'!H243","v":0},{"$f":"'I-4 History'!I243","v":0},{"$f":"'I-4 History'!J243","v":0},{"$f":"'I-4 History'!K243","v":0},{"$f":"'C-27'!B$10","v":0},{"$f":"'C-27'!C$10","v":0},{"$f":"'C-27'!D$10","v":0},{"$f":"'C-27'!E$10","v":0},{"$f":"'C-27'!F$10","v":0},{"$f":"'C-27'!G$10","v":0},{"$f":"'C-27'!H$10","v":0},{"$f":"'C-27'!I$10","v":0}]
[null,null,"Services Other",{"$f":"'I-4 History'!D244","v":0},{"$f":"'I-4 History'!E244","v":0},{"$f":"'I-4 History'!F244","v":0},{"$f":"'I-4 History'!G244","v":0},{"$f":"'I-4 History'!H244","v":0},{"$f":"'I-4 History'!I244","v":0},{"$f":"'I-4 History'!J244","v":0},{"$f":"'I-4 History'!K244","v":0},{"$f":"'C-27'!B$11","v":0},{"$f":"'C-27'!C$11","v":0},{"$f":"'C-27'!D$11","v":0},{"$f":"'C-27'!E$11","v":0},{"$f":"'C-27'!F$11","v":0},{"$f":"'C-27'!G$11","v":0},{"$f":"'C-27'!H$11","v":0},{"$f":"'C-27'!I$11","v":0}]
[null,null,"Business Overheads",{"$f":"'I-4 History'!D245","v":0},{"$f":"'I-4 History'!E245","v":0},{"$f":"'I-4 History'!F245","v":0},{"$f":"'I-4 History'!G245","v":0},{"$f":"'I-4 History'!H245","v":0},{"$f":"'I-4 History'!I245","v":0},{"$f":"'I-4 History'!J245","v":0},{"$f":"'I-4 History'!K245","v":0},{"$f":"'C-27'!B$12","v":0},{"$f":"'C-27'!C$12","v":0},{"$f":"'C-27'!D$12","v":0},{"$f":"'C-27'!E$12","v":0},{"$f":"'C-27'!F$12","v":0},{"$f":"'C-27'!G$12","v":0},{"$f":"'C-27'!H$12","v":0},{"$f":"'C-27'!I$12","v":0}]
[null,null,"Other",{"$f":"'I-4 History'!D246","v":0},{"$f":"'I-4 History'!E246","v":0},{"$f":"'I-4 History'!F246","v":0},{"$f":"'I-4 History'!G246","v":0},{"$f":"'I-4 History'!H246","v":0},{"$f":"'I-4 History'!I246","v":0},{"$f":"'I-4 History'!J246","v":0},{"$f":"'I-4 History'!K246","v":0},{"$f":"'C-27'!B$13","v":0},{"$f":"'C-27'!C$13","v":0},{"$f":"'C-27'!D$13","v":0},{"$f":"'C-27'!E$13","v":0},{"$f":"'C-27'!F$13","v":0},{"$f":"'C-27'!G$13","v":0},{"$f":"'C-27'!H$13","v":0},{"$f":"'C-27'!I$13","v":0}]
[null,null,"Total",{"$f":"SUBTOTAL(9,D241:D246)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[null,{"$f":"+'I-4 History'!B249","v":"C-28"},{"$f":"+'I-4 History'!C249","v":"Spare - Not in Use"}]
[null,null,"Labour",{"$f":"'I-4 History'!D250","v":0},{"$f":"'I-4 History'!E250","v":0},{"$f":"'I-4 History'!F250","v":0},{"$f":"'I-4 History'!G250","v":0},{"$f":"'I-4 History'!H250","v":0},{"$f":"'I-4 History'!I250","v":0},{"$f":"'I-4 History'!J250","v":0},{"$f":"'I-4 History'!K250","v":0},{"$f":"'C-28'!B$8","v":0},{"$f":"'C-28'!C$8","v":0},{"$f":"'C-28'!D$8","v":0},{"$f":"'C-28'!E$8","v":0},{"$f":"'C-28'!F$8","v":0},{"$f":"'C-28'!G$8","v":0},{"$f":"'C-28'!H$8","v":0},{"$f":"'C-28'!I$8","v":0}]
[null,null,"Materials",{"$f":"'I-4 History'!D251","v":0},{"$f":"'I-4 History'!E251","v":0},{"$f":"'I-4 History'!F251","v":0},{"$f":"'I-4 History'!G251","v":0},{"$f":"'I-4 History'!H251","v":0},{"$f":"'I-4 History'!I251","v":0},{"$f":"'I-4 History'!J251","v":0},{"$f":"'I-4 History'!K251","v":0},{"$f":"'C-28'!B$9","v":0},{"$f":"'C-28'!C$9","v":0},{"$f":"'C-28'!D$9","v":0},{"$f":"'C-28'!E$9","v":0},{"$f":"'C-28'!F$9","v":0},{"$f":"'C-28'!G$9","v":0},{"$f":"'C-28'!H$9","v":0},{"$f":"'C-28'!I$9","v":0}]
[null,null,"Contracts",{"$f":"'I-4 History'!D252","v":0},{"$f":"'I-4 History'!E252","v":0},{"$f":"'I-4 History'!F252","v":0},{"$f":"'I-4 History'!G252","v":0},{"$f":"'I-4 History'!H252","v":0},{"$f":"'I-4 History'!I252","v":0},{"$f":"'I-4 History'!J252","v":0},{"$f":"'I-4 History'!K252","v":0},{"$f":"'C-28'!B$10","v":0},{"$f":"'C-28'!C$10","v":0},{"$f":"'C-28'!D$10","v":0},{"$f":"'C-28'!E$10","v":0},{"$f":"'C-28'!F$10","v":0},{"$f":"'C-28'!G$10","v":0},{"$f":"'C-28'!H$10","v":0},{"$f":"'C-28'!I$10","v":0}]
[null,null,"Services Other",{"$f":"'I-4 History'!D253","v":0},{"$f":"'I-4 History'!E253","v":0},{"$f":"'I-4 History'!F253","v":0},{"$f":"'I-4 History'!G253","v":0},{"$f":"'I-4 History'!H253","v":0},{"$f":"'I-4 History'!I253","v":0},{"$f":"'I-4 History'!J253","v":0},{"$f":"'I-4 History'!K253","v":0},{"$f":"'C-28'!B$11","v":0},{"$f":"'C-28'!C$11","v":0},{"$f":"'C-28'!D$11","v":0},{"$f":"'C-28'!E$11","v":0},{"$f":"'C-28'!F$11","v":0},{"$f":"'C-28'!G$11","v":0},{"$f":"'C-28'!H$11","v":0},{"$f":"'C-28'!I$11","v":0}]
[null,null,"Business Overheads",{"$f":"'I-4 History'!D254","v":0},{"$f":"'I-4 History'!E254","v":0},{"$f":"'I-4 History'!F254","v":0},{"$f":"'I-4 History'!G254","v":0},{"$f":"'I-4 History'!H254","v":0},{"$f":"'I-4 History'!I254","v":0},{"$f":"'I-4 History'!J254","v":0},{"$f":"'I-4 History'!K254","v":0},{"$f":"'C-28'!B$12","v":0},{"$f":"'C-28'!C$12","v":0},{"$f":"'C-28'!D$12","v":0},{"$f":"'C-28'!E$12","v":0},{"$f":"'C-28'!F$12","v":0},{"$f":"'C-28'!G$12","v":0},{"$f":"'C-28'!H$12","v":0},{"$f":"'C-28'!I$12","v":0}]
[null,null,"Other",{"$f":"'I-4 History'!D255","v":0},{"$f":"'I-4 History'!E255","v":0},{"$f":"'I-4 History'!F255","v":0},{"$f":"'I-4 History'!G255","v":0},{"$f":"'I-4 History'!H255","v":0},{"$f":"'I-4 History'!I255","v":0},{"$f":"'I-4 History'!J255","v":0},{"$f":"'I-4 History'!K255","v":0},{"$f":"'C-28'!B$13","v":0},{"$f":"'C-28'!C$13","v":0},{"$f":"'C-28'!D$13","v":0},{"$f":"'C-28'!E$13","v":0},{"$f":"'C-28'!F$13","v":0},{"$f":"'C-28'!G$13","v":0},{"$f":"'C-28'!H$13","v":0},{"$f":"'C-28'!I$13","v":0}]
[null,null,"Total",{"$f":"SUBTOTAL(9,D251:D256)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,{"$f":"+'I-4 History'!B258","v":"C-29"},{"$f":"+'I-4 History'!C258","v":"Spare - Not in Use"}]
[null,null,"Labour",{"$f":"'I-4 History'!D259","v":0},{"$f":"'I-4 History'!E259","v":0},{"$f":"'I-4 History'!F259","v":0},{"$f":"'I-4 History'!G259","v":0},{"$f":"'I-4 History'!H259","v":0},{"$f":"'I-4 History'!I259","v":0},{"$f":"'I-4 History'!J259","v":0},{"$f":"'I-4 History'!K259","v":0},{"$f":"'C-29'!B$8","v":0},{"$f":"'C-29'!C$8","v":0},{"$f":"'C-29'!D$8","v":0},{"$f":"'C-29'!E$8","v":0},{"$f":"'C-29'!F$8","v":0},{"$f":"'C-29'!G$8","v":0},{"$f":"'C-29'!H$8","v":0},{"$f":"'C-29'!I$8","v":0}]
[null,null,"Materials",{"$f":"'I-4 History'!D260","v":0},{"$f":"'I-4 History'!E260","v":0},{"$f":"'I-4 History'!F260","v":0},{"$f":"'I-4 History'!G260","v":0},{"$f":"'I-4 History'!H260","v":0},{"$f":"'I-4 History'!I260","v":0},{"$f":"'I-4 History'!J260","v":0},{"$f":"'I-4 History'!K260","v":0},{"$f":"'C-29'!B$9","v":0},{"$f":"'C-29'!C$9","v":0},{"$f":"'C-29'!D$9","v":0},{"$f":"'C-29'!E$9","v":0},{"$f":"'C-29'!F$9","v":0},{"$f":"'C-29'!G$9","v":0},{"$f":"'C-29'!H$9","v":0},{"$f":"'C-29'!I$9","v":0}]
[null,null,"Contracts",{"$f":"'I-4 History'!D261","v":0},{"$f":"'I-4 History'!E261","v":0},{"$f":"'I-4 History'!F261","v":0},{"$f":"'I-4 History'!G261","v":0},{"$f":"'I-4 History'!H261","v":0},{"$f":"'I-4 History'!I261","v":0},{"$f":"'I-4 History'!J261","v":0},{"$f":"'I-4 History'!K261","v":0},{"$f":"'C-29'!B$10","v":0},{"$f":"'C-29'!C$10","v":0},{"$f":"'C-29'!D$10","v":0},{"$f":"'C-29'!E$10","v":0},{"$f":"'C-29'!F$10","v":0},{"$f":"'C-29'!G$10","v":0},{"$f":"'C-29'!H$10","v":0},{"$f":"'C-29'!I$10","v":0}]
[null,null,"Services Other",{"$f":"'I-4 History'!D262","v":0},{"$f":"'I-4 History'!E262","v":0},{"$f":"'I-4 History'!F262","v":0},{"$f":"'I-4 History'!G262","v":0},{"$f":"'I-4 History'!H262","v":0},{"$f":"'I-4 History'!I262","v":0},{"$f":"'I-4 History'!J262","v":0},{"$f":"'I-4 History'!K262","v":0},{"$f":"'C-29'!B$11","v":0},{"$f":"'C-29'!C$11","v":0},{"$f":"'C-29'!D$11","v":0},{"$f":"'C-29'!E$11","v":0},{"$f":"'C-29'!F$11","v":0},{"$f":"'C-29'!G$11","v":0},{"$f":"'C-29'!H$11","v":0},{"$f":"'C-29'!I$11","v":0}]
[null,null,"Business Overheads",{"$f":"'I-4 History'!D263","v":0},{"$f":"'I-4 History'!E263","v":0},{"$f":"'I-4 History'!F263","v":0},{"$f":"'I-4 History'!G263","v":0},{"$f":"'I-4 History'!H263","v":0},{"$f":"'I-4 History'!I263","v":0},{"$f":"'I-4 History'!J263","v":0},{"$f":"'I-4 History'!K263","v":0},{"$f":"'C-29'!B$12","v":0},{"$f":"'C-29'!C$12","v":0},{"$f":"'C-29'!D$12","v":0},{"$f":"'C-29'!E$12","v":0},{"$f":"'C-29'!F$12","v":0},{"$f":"'C-29'!G$12","v":0},{"$f":"'C-29'!H$12","v":0},{"$f":"'C-29'!I$12","v":0}]
[null,null,"Other",{"$f":"'I-4 History'!D264","v":0},{"$f":"'I-4 History'!E264","v":0},{"$f":"'I-4 History'!F264","v":0},{"$f":"'I-4 History'!G264","v":0},{"$f":"'I-4 History'!H264","v":0},{"$f":"'I-4 History'!I264","v":0},{"$f":"'I-4 History'!J264","v":0},{"$f":"'I-4 History'!K264","v":0},{"$f":"'C-29'!B$13","v":0},{"$f":"'C-29'!C$13","v":0},{"$f":"'C-29'!D$13","v":0},{"$f":"'C-29'!E$13","v":0},{"$f":"'C-29'!F$13","v":0},{"$f":"'C-29'!G$13","v":0},{"$f":"'C-29'!H$13","v":0},{"$f":"'C-29'!I$13","v":0}]
[null,null,"Total",{"$f":"SUBTOTAL(9,D260:D265)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,{"$f":"+'I-4 History'!B267","v":"C-30"},{"$f":"+'I-4 History'!C267","v":"Spare - Not in Use"}]
[null,null,"Labour",{"$f":"'I-4 History'!D268","v":0},{"$f":"'I-4 History'!E268","v":0},{"$f":"'I-4 History'!F268","v":0},{"$f":"'I-4 History'!G268","v":0},{"$f":"'I-4 History'!H268","v":0},{"$f":"'I-4 History'!I268","v":0},{"$f":"'I-4 History'!J268","v":0},{"$f":"'I-4 History'!K268","v":0},{"$f":"'C-30'!B$8","v":0},{"$f":"'C-30'!C$8","v":0},{"$f":"'C-30'!D$8","v":0},{"$f":"'C-30'!E$8","v":0},{"$f":"'C-30'!F$8","v":0},{"$f":"'C-30'!G$8","v":0},{"$f":"'C-30'!H$8","v":0},{"$f":"'C-30'!I$8","v":0}]
[null,null,"Materials",{"$f":"'I-4 History'!D269","v":0},{"$f":"'I-4 History'!E269","v":0},{"$f":"'I-4 History'!F269","v":0},{"$f":"'I-4 History'!G269","v":0},{"$f":"'I-4 History'!H269","v":0},{"$f":"'I-4 History'!I269","v":0},{"$f":"'I-4 History'!J269","v":0},{"$f":"'I-4 History'!K269","v":0},{"$f":"'C-30'!B$9","v":0},{"$f":"'C-30'!C$9","v":0},{"$f":"'C-30'!D$9","v":0},{"$f":"'C-30'!E$9","v":0},{"$f":"'C-30'!F$9","v":0},{"$f":"'C-30'!G$9","v":0},{"$f":"'C-30'!H$9","v":0},{"$f":"'C-30'!I$9","v":0}]
[null,null,"Contracts",{"$f":"'I-4 History'!D270","v":0},{"$f":"'I-4 History'!E270","v":0},{"$f":"'I-4 History'!F270","v":0},{"$f":"'I-4 History'!G270","v":0},{"$f":"'I-4 History'!H270","v":0},{"$f":"'I-4 History'!I270","v":0},{"$f":"'I-4 History'!J270","v":0},{"$f":"'I-4 History'!K270","v":0},{"$f":"'C-30'!B$10","v":0},{"$f":"'C-30'!C$10","v":0},{"$f":"'C-30'!D$10","v":0},{"$f":"'C-30'!E$10","v":0},{"$f":"'C-30'!F$10","v":0},{"$f":"'C-30'!G$10","v":0},{"$f":"'C-30'!H$10","v":0},{"$f":"'C-30'!I$10","v":0}]
[null,null,"Services Other",{"$f":"'I-4 History'!D271","v":0},{"$f":"'I-4 History'!E271","v":0},{"$f":"'I-4 History'!F271","v":0},{"$f":"'I-4 History'!G271","v":0},{"$f":"'I-4 History'!H271","v":0},{"$f":"'I-4 History'!I271","v":0},{"$f":"'I-4 History'!J271","v":0},{"$f":"'I-4 History'!K271","v":0},{"$f":"'C-30'!B$11","v":0},{"$f":"'C-30'!C$11","v":0},{"$f":"'C-30'!D$11","v":0},{"$f":"'C-30'!E$11","v":0},{"$f":"'C-30'!F$11","v":0},{"$f":"'C-30'!G$11","v":0},{"$f":"'C-30'!H$11","v":0},{"$f":"'C-30'!I$11","v":0}]
[null,null,"Business Overheads",{"$f":"'I-4 History'!D272","v":0},{"$f":"'I-4 History'!E272","v":0},{"$f":"'I-4 History'!F272","v":0},{"$f":"'I-4 History'!G272","v":0},{"$f":"'I-4 History'!H272","v":0},{"$f":"'I-4 History'!I272","v":0},{"$f":"'I-4 History'!J272","v":0},{"$f":"'I-4 History'!K272","v":0},{"$f":"'C-30'!B$12","v":0},{"$f":"'C-30'!C$12","v":0},{"$f":"'C-30'!D$12","v":0},{"$f":"'C-30'!E$12","v":0},{"$f":"'C-30'!F$12","v":0},{"$f":"'C-30'!G$12","v":0},{"$f":"'C-30'!H$12","v":0},{"$f":"'C-30'!I$12","v":0}]
[null,null,"Other",{"$f":"'I-4 History'!D273","v":0},{"$f":"'I-4 History'!E273","v":0},{"$f":"'I-4 History'!F273","v":0},{"$f":"'I-4 History'!G273","v":0},{"$f":"'I-4 History'!H273","v":0},{"$f":"'I-4 History'!I273","v":0},{"$f":"'I-4 History'!J273","v":0},{"$f":"'I-4 History'!K273","v":0},{"$f":"'C-30'!B$13","v":0},{"$f":"'C-30'!C$13","v":0},{"$f":"'C-30'!D$13","v":0},{"$f":"'C-30'!E$13","v":0},{"$f":"'C-30'!F$13","v":0},{"$f":"'C-30'!G$13","v":0},{"$f":"'C-30'!H$13","v":0},{"$f":"'C-30'!I$13","v":0}]
[null,null,"Total",{"$f":"SUBTOTAL(9,D269:D274)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,{"$f":"+'I-4 History'!B276","v":"C-31"},{"$f":"+'I-4 History'!C276","v":"Spare - Not in Use"}]
[null,null,"Labour",{"$f":"'I-4 History'!D277","v":0},{"$f":"'I-4 History'!E277","v":0},{"$f":"'I-4 History'!F277","v":0},{"$f":"'I-4 History'!G277","v":0},{"$f":"'I-4 History'!H277","v":0},{"$f":"'I-4 History'!I277","v":0},{"$f":"'I-4 History'!J277","v":0},{"$f":"'I-4 History'!K277","v":0},{"$f":"'C-31'!B$8","v":0},{"$f":"'C-31'!C$8","v":0},{"$f":"'C-31'!D$8","v":0},{"$f":"'C-31'!E$8","v":0},{"$f":"'C-31'!F$8","v":0},{"$f":"'C-31'!G$8","v":0},{"$f":"'C-31'!H$8","v":0},{"$f":"'C-31'!I$8","v":0}]
[null,null,"Materials",{"$f":"'I-4 History'!D278","v":0},{"$f":"'I-4 History'!E278","v":0},{"$f":"'I-4 History'!F278","v":0},{"$f":"'I-4 History'!G278","v":0},{"$f":"'I-4 History'!H278","v":0},{"$f":"'I-4 History'!I278","v":0},{"$f":"'I-4 History'!J278","v":0},{"$f":"'I-4 History'!K278","v":0},{"$f":"'C-31'!B$9","v":0},{"$f":"'C-31'!C$9","v":0},{"$f":"'C-31'!D$9","v":0},{"$f":"'C-31'!E$9","v":0},{"$f":"'C-31'!F$9","v":0},{"$f":"'C-31'!G$9","v":0},{"$f":"'C-31'!H$9","v":0},{"$f":"'C-31'!I$9","v":0}]
[null,null,"Contracts",{"$f":"'I-4 History'!D279","v":0},{"$f":"'I-4 History'!E279","v":0},{"$f":"'I-4 History'!F279","v":0},{"$f":"'I-4 History'!G279","v":0},{"$f":"'I-4 History'!H279","v":0},{"$f":"'I-4 History'!I279","v":0},{"$f":"'I-4 History'!J279","v":0},{"$f":"'I-4 History'!K279","v":0},{"$f":"'C-31'!B$10","v":0},{"$f":"'C-31'!C$10","v":0},{"$f":"'C-31'!D$10","v":0},{"$f":"'C-31'!E$10","v":0},{"$f":"'C-31'!F$10","v":0},{"$f":"'C-31'!G$10","v":0},{"$f":"'C-31'!H$10","v":0},{"$f":"'C-31'!I$10","v":0}]
[null,null,"Services Other",{"$f":"'I-4 History'!D280","v":0},{"$f":"'I-4 History'!E280","v":0},{"$f":"'I-4 History'!F280","v":0},{"$f":"'I-4 History'!G280","v":0},{"$f":"'I-4 History'!H280","v":0},{"$f":"'I-4 History'!I280","v":0},{"$f":"'I-4 History'!J280","v":0},{"$f":"'I-4 History'!K280","v":0},{"$f":"'C-31'!B$11","v":0},{"$f":"'C-31'!C$11","v":0},{"$f":"'C-31'!D$11","v":0},{"$f":"'C-31'!E$11","v":0},{"$f":"'C-31'!F$11","v":0},{"$f":"'C-31'!G$11","v":0},{"$f":"'C-31'!H$11","v":0},{"$f":"'C-31'!I$11","v":0}]
[null,null,"Business Overheads",{"$f":"'I-4 History'!D281","v":0},{"$f":"'I-4 History'!E281","v":0},{"$f":"'I-4 History'!F281","v":0},{"$f":"'I-4 History'!G281","v":0},{"$f":"'I-4 History'!H281","v":0},{"$f":"'I-4 History'!I281","v":0},{"$f":"'I-4 History'!J281","v":0},{"$f":"'I-4 History'!K281","v":0},{"$f":"'C-31'!B$12","v":0},{"$f":"'C-31'!C$12","v":0},{"$f":"'C-31'!D$12","v":0},{"$f":"'C-31'!E$12","v":0},{"$f":"'C-31'!F$12","v":0},{"$f":"'C-31'!G$12","v":0},{"$f":"'C-31'!H$12","v":0},{"$f":"'C-31'!I$12","v":0}]
[null,null,"Other",{"$f":"'I-4 History'!D282","v":0},{"$f":"'I-4 History'!E282","v":0},{"$f":"'I-4 History'!F282","v":0},{"$f":"'I-4 History'!G282","v":0},{"$f":"'I-4 History'!H282","v":0},{"$f":"'I-4 History'!I282","v":0},{"$f":"'I-4 History'!J282","v":0},{"$f":"'I-4 History'!K282","v":0},{"$f":"'C-31'!B$13","v":0},{"$f":"'C-31'!C$13","v":0},{"$f":"'C-31'!D$13","v":0},{"$f":"'C-31'!E$13","v":0},{"$f":"'C-31'!F$13","v":0},{"$f":"'C-31'!G$13","v":0},{"$f":"'C-31'!H$13","v":0},{"$f":"'C-31'!I$13","v":0}]
[null,null,"Total",{"$f":"SUBTOTAL(9,D278:D283)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Total Capex",{"$f":"SUBTOTAL(9,D7:D285)","v":0},0,0,0,0,0,0,0,0,0,0,3.7229999999999999,3.3082000000000003,4.0402000000000005,3.1641999999999992,4.5109999999999992]
[]
[null,null,"Cost Category Breakdown"]
[]
[null,null,null,"Actual Expenditure in Nominal ($M)",null,null,null,null,null,null,null,"Base Year"]
[null,null,null,{"$f":"+'Ref-1'!F39","v":"2004/05"},{"$f":"+'Ref-1'!G39","v":"2005/06"},{"$f":"+'Ref-1'!H39","v":"2006/07"},{"$f":"+'Ref-1'!I39","v":"2007/08"},{"$f":"+'Ref-1'!J39","v":"2008/09"},{"$f":"+'Ref-1'!K39","v":"2009/10"},{"$f":"+'Ref-1'!L39","v":"2010/11"},{"$f":"+'Ref-1'!M39","v":"2011/12"},{"$f":"+'Ref-1'!N39","v":"2012/13"},{"$f":"+'Ref-1'!O39","v":"2013/14"},{"$f":"+'Ref-1'!P39","v":"2014/15"},{"$f":"+'Ref-1'!Q39","v":"2015/16"},{"$f":"+'Ref-1'!R39","v":"2016/17"},{"$f":"+'Ref-1'!S39","v":"2017/18"},{"$f":"+'Ref-1'!T39","v":"2018/19"},{"$f":"+'Ref-1'!U39","v":"2019/20"}]
[null,null,"Labour",{"$f":"SUMIF($C$6:$C$287,$C292,D$6:D$287)","v":0},0,0,0,0,0,0,0,0,0,0,0.70624998554593976,0.74110575682038604,0.91706730228294597,0.70649038308510537,1.0302884454408046]
[null,null,"Materials",0,0,0,0,0,0,0,0,0,0,0,2.7040576874896725,2.2619904112090636,2.7476442383423372,2.1664519093044099,3.0599422674481653]
[null,null,"Contracts",0,0,0,0,0,0,0,0,0,0,0,8.4750001606006709E-2,8.8932683443132737E-2,0.11004806502248098,8.4778850744683734E-2,0.12363466367758544]
[null,null,"Services Other",0,0,0,0,0,0,0,0,0,0,0,8.4750001606006709E-2,8.8932683443132737E-2,0.11004806502248098,8.4778850744683734E-2,0.12363466367758544]
[null,null,"Business Overheads",0,0,0,0,0,0,0,0,0,0,0,0.14319232375237476,0.12723846508428538,0.15539232932975489,0.12170000612111677,0.17349995975585822]
[null,null,"Other",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Total",{"$f":"SUM(D292:D297)","v":0},0,0,0,0,0,0,0,0,0,0,3.7229999999999999,3.3082000000000003,4.0402000000000005,3.1641999999999992,4.5110000000000001]
[]
[null,"Worksheet Notes"]
[null,"This Sheet picks up the total costs for each cost category, split by Resource."]
[]
[null,"Historic data is linked from \"I-4\""]
[null,"Forecast Data is from each category template"]
[null,"Array formulas are used for linking blocks of data, to add robustness, as they are difficult to accidentally delete."]
[null,"Check sums are in rows below the report. Any check sums below not equal to zero are shaded RED and indicate an error, requiring investigation."]
[]
[]
[null,"Check Sums"]
[null,"Total Detailed CApex Vs Total Cost Category Breakdown",null,{"$f":"+D286-D298","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total Detailed Capex Vs (C-Total) sheets",null,null,null,null,null,null,null,null,null,{"$f":"+'R3'!B70-L298","v":0},{"$f":"+'R3'!C36-M298","v":0},{"$f":"+'R3'!D36-N298","v":0},{"$f":"+'R3'!E14-O298","v":0},{"$f":"+'R3'!F14-P298","v":0},{"$f":"+'R3'!G14-Q298","v":0},{"$f":"+'R3'!H14-R298","v":0},{"$f":"+'R3'!I14-S298","v":0}]
[null,"Total Detailed Historic Capex Vs Input sheets",null,{"$f":"+D286-'I-4 History'!D284","v":0},{"$f":"+E286-'I-4 History'!E284","v":0},{"$f":"+F286-'I-4 History'!F284","v":0},{"$f":"+G286-'I-4 History'!G284","v":0},{"$f":"+H286-'I-4 History'!H284","v":0},{"$f":"+I286-'I-4 History'!I284","v":0},{"$f":"+J286-'I-4 History'!J284","v":0},{"$f":"+K286-'I-4 History'!K284","v":0}]

{"sheet":"R3","index":45,"n_rows":152,"n_cols":31,"rows_kept":152,"cut":false,"hidden":false,"merged":[]}
["Capital Expenditure",null,null,null,null,null,null,null,{"$f":"+LU_TemplateDollarDenomination","v":"$'M Dec 2013"}]
["Costs Category :","Total Costs"]
["Business Owner :",null,null,null,"Version of Data:",null,null,"Dated:"]
[null,{"$f":"LU_TemplateYearHeader","v":"2012/13"},"2013/14","2014/15","2015/16","2016/17","2017/18","2018/19","2019/20","Notes & checks"]
["A. Baseline Expenditure, based on:",null,null,"2007/08 Regulatory Accounts"]
[]
["Summary by Cost Category"]
["Labour",{"$f":"SUM('C-1:C-31'!B8)","v":0},{"$f":"SUM('C-1:C-31'!C8)","v":0},{"$f":"SUM('C-1:C-31'!D8)","v":0},{"$f":"SUM('C-1:C-31'!E8)","v":0.70624998554593976},{"$f":"SUM('C-1:C-31'!F8)","v":0.74110575682038604},{"$f":"SUM('C-1:C-31'!G8)","v":0.91706730228294597},{"$f":"SUM('C-1:C-31'!H8)","v":0.70649038308510537},{"$f":"SUM('C-1:C-31'!I8)","v":1.0302884454408046}]
["Materials",{"$f":"SUM('C-1:C-31'!B9)","v":0},{"$f":"SUM('C-1:C-31'!C9)","v":0},{"$f":"SUM('C-1:C-31'!D9)","v":0},{"$f":"SUM('C-1:C-31'!E9)","v":2.7040576874896725},{"$f":"SUM('C-1:C-31'!F9)","v":2.2619904112090636},{"$f":"SUM('C-1:C-31'!G9)","v":2.7476442383423372},{"$f":"SUM('C-1:C-31'!H9)","v":2.1664519093044099},{"$f":"SUM('C-1:C-31'!I9)","v":3.0599422674481653}]
["Contracts",{"$f":"SUM('C-1:C-31'!B10)","v":0},{"$f":"SUM('C-1:C-31'!C10)","v":0},{"$f":"SUM('C-1:C-31'!D10)","v":0},{"$f":"SUM('C-1:C-31'!E10)","v":8.4750001606006709E-2},{"$f":"SUM('C-1:C-31'!F10)","v":8.8932683443132737E-2},{"$f":"SUM('C-1:C-31'!G10)","v":0.11004806502248098},{"$f":"SUM('C-1:C-31'!H10)","v":8.4778850744683734E-2},{"$f":"SUM('C-1:C-31'!I10)","v":0.12363466367758544}]
["Services Other",{"$f":"SUM('C-1:C-31'!B11)","v":0},{"$f":"SUM('C-1:C-31'!C11)","v":0},{"$f":"SUM('C-1:C-31'!D11)","v":0},{"$f":"SUM('C-1:C-31'!E11)","v":8.4750001606006709E-2},{"$f":"SUM('C-1:C-31'!F11)","v":8.8932683443132737E-2},{"$f":"SUM('C-1:C-31'!G11)","v":0.11004806502248098},{"$f":"SUM('C-1:C-31'!H11)","v":8.4778850744683734E-2},{"$f":"SUM('C-1:C-31'!I11)","v":0.12363466367758544}]
["Business Overheads",{"$f":"SUM('C-1:C-31'!B12)","v":0},{"$f":"SUM('C-1:C-31'!C12)","v":0},{"$f":"SUM('C-1:C-31'!D12)","v":0},{"$f":"SUM('C-1:C-31'!E12)","v":0.14319232375237476},{"$f":"SUM('C-1:C-31'!F12)","v":0.12723846508428538},{"$f":"SUM('C-1:C-31'!G12)","v":0.15539232932975489},{"$f":"SUM('C-1:C-31'!H12)","v":0.12170000612111677},{"$f":"SUM('C-1:C-31'!I12)","v":0.17349995975585822}]
["Other",{"$f":"SUM('C-1:C-31'!B13)","v":0},{"$f":"SUM('C-1:C-31'!C13)","v":0},{"$f":"SUM('C-1:C-31'!D13)","v":0},{"$f":"SUM('C-1:C-31'!E13)","v":0},{"$f":"SUM('C-1:C-31'!F13)","v":0},{"$f":"SUM('C-1:C-31'!G13)","v":0},{"$f":"SUM('C-1:C-31'!H13)","v":0},{"$f":"SUM('C-1:C-31'!I13)","v":0}]
["Baseline Expenditure",{"$f":"SUM(B8:B13)","v":0},0,0,3.7229999999999999,3.3082000000000003,4.0402000000000005,3.1641999999999992,4.5110000000000001]
[]
["B. Variations"]
[]
["Summary by Cost Category"]
["Labour",null,{"$f":"SUM('C-1:C-31'!C19)","v":0},{"$f":"SUM('C-1:C-31'!D19)","v":0},{"$f":"SUM('C-1:C-31'!E19)","v":0},{"$f":"SUM('C-1:C-31'!F19)","v":0},{"$f":"SUM('C-1:C-31'!G19)","v":0},{"$f":"SUM('C-1:C-31'!H19)","v":0},{"$f":"SUM('C-1:C-31'!I19)","v":0}]
["Materials",null,{"$f":"SUM('C-1:C-31'!C20)","v":0},{"$f":"SUM('C-1:C-31'!D20)","v":0},{"$f":"SUM('C-1:C-31'!E20)","v":0},{"$f":"SUM('C-1:C-31'!F20)","v":0},{"$f":"SUM('C-1:C-31'!G20)","v":0},{"$f":"SUM('C-1:C-31'!H20)","v":0},{"$f":"SUM('C-1:C-31'!I20)","v":0}]
["Contracts",null,{"$f":"SUM('C-1:C-31'!C21)","v":0},{"$f":"SUM('C-1:C-31'!D21)","v":0},{"$f":"SUM('C-1:C-31'!E21)","v":0},{"$f":"SUM('C-1:C-31'!F21)","v":0},{"$f":"SUM('C-1:C-31'!G21)","v":0},{"$f":"SUM('C-1:C-31'!H21)","v":0},{"$f":"SUM('C-1:C-31'!I21)","v":0}]
["Services Other",null,{"$f":"SUM('C-1:C-31'!C22)","v":0},{"$f":"SUM('C-1:C-31'!D22)","v":0},{"$f":"SUM('C-1:C-31'!E22)","v":0},{"$f":"SUM('C-1:C-31'!F22)","v":0},{"$f":"SUM('C-1:C-31'!G22)","v":0},{"$f":"SUM('C-1:C-31'!H22)","v":0},{"$f":"SUM('C-1:C-31'!I22)","v":0}]
["Business Overheads",null,{"$f":"SUM('C-1:C-31'!C23)","v":0},{"$f":"SUM('C-1:C-31'!D23)","v":0},{"$f":"SUM('C-1:C-31'!E23)","v":0},{"$f":"SUM('C-1:C-31'!F23)","v":0},{"$f":"SUM('C-1:C-31'!G23)","v":0},{"$f":"SUM('C-1:C-31'!H23)","v":0},{"$f":"SUM('C-1:C-31'!I23)","v":0}]
["Other",null,{"$f":"SUM('C-1:C-31'!C24)","v":0},{"$f":"SUM('C-1:C-31'!D24)","v":0},{"$f":"SUM('C-1:C-31'!E24)","v":0},{"$f":"SUM('C-1:C-31'!F24)","v":0},{"$f":"SUM('C-1:C-31'!G24)","v":0},{"$f":"SUM('C-1:C-31'!H24)","v":0},{"$f":"SUM('C-1:C-31'!I24)","v":0}]
["Variations",null,{"$f":"SUM(C19:C24)","v":0},0,0,0,0,0,0,{"$f":"+J116","v":0}]
[]
["Total Base Expenditure + Variations, Before Escalations"]
[]
["Summary by Cost Category"]
["Labour",{"$f":"+'R3'!B8+'R3'!B19","v":0},{"$f":"+'R3'!C8+'R3'!C19","v":0},{"$f":"+'R3'!D8+'R3'!D19","v":0},{"$f":"+'R3'!E8+'R3'!E19","v":0.70624998554593976},{"$f":"+'R3'!F8+'R3'!F19","v":0.74110575682038604},{"$f":"+'R3'!G8+'R3'!G19","v":0.91706730228294597},{"$f":"+'R3'!H8+'R3'!H19","v":0.70649038308510537},{"$f":"+'R3'!I8+'R3'!I19","v":1.0302884454408046}]
["Materials",{"$f":"+'R3'!B9+'R3'!B20","v":0},{"$f":"+'R3'!C9+'R3'!C20","v":0},{"$f":"+'R3'!D9+'R3'!D20","v":0},{"$f":"+'R3'!E9+'R3'!E20","v":2.7040576874896725},{"$f":"+'R3'!F9+'R3'!F20","v":2.2619904112090636},{"$f":"+'R3'!G9+'R3'!G20","v":2.7476442383423372},{"$f":"+'R3'!H9+'R3'!H20","v":2.1664519093044099},{"$f":"+'R3'!I9+'R3'!I20","v":3.0599422674481653}]
["Contracts",{"$f":"+'R3'!B10+'R3'!B21","v":0},{"$f":"+'R3'!C10+'R3'!C21","v":0},{"$f":"+'R3'!D10+'R3'!D21","v":0},{"$f":"+'R3'!E10+'R3'!E21","v":8.4750001606006709E-2},{"$f":"+'R3'!F10+'R3'!F21","v":8.8932683443132737E-2},{"$f":"+'R3'!G10+'R3'!G21","v":0.11004806502248098},{"$f":"+'R3'!H10+'R3'!H21","v":8.4778850744683734E-2},{"$f":"+'R3'!I10+'R3'!I21","v":0.12363466367758544}]
["Services Other",{"$f":"+'R3'!B11+'R3'!B22","v":0},{"$f":"+'R3'!C11+'R3'!C22","v":0},{"$f":"+'R3'!D11+'R3'!D22","v":0},{"$f":"+'R3'!E11+'R3'!E22","v":8.4750001606006709E-2},{"$f":"+'R3'!F11+'R3'!F22","v":8.8932683443132737E-2},{"$f":"+'R3'!G11+'R3'!G22","v":0.11004806502248098},{"$f":"+'R3'!H11+'R3'!H22","v":8.4778850744683734E-2},{"$f":"+'R3'!I11+'R3'!I22","v":0.12363466367758544}]
["Business Overheads",{"$f":"+'R3'!B12+'R3'!B23","v":0},{"$f":"+'R3'!C12+'R3'!C23","v":0},{"$f":"+'R3'!D12+'R3'!D23","v":0},{"$f":"+'R3'!E12+'R3'!E23","v":0.14319232375237476},{"$f":"+'R3'!F12+'R3'!F23","v":0.12723846508428538},{"$f":"+'R3'!G12+'R3'!G23","v":0.15539232932975489},{"$f":"+'R3'!H12+'R3'!H23","v":0.12170000612111677},{"$f":"+'R3'!I12+'R3'!I23","v":0.17349995975585822}]
["Other",{"$f":"+'R3'!B13+'R3'!B24","v":0},{"$f":"+'R3'!C13+'R3'!C24","v":0},{"$f":"+'R3'!D13+'R3'!D24","v":0},{"$f":"+'R3'!E13+'R3'!E24","v":0},{"$f":"+'R3'!F13+'R3'!F24","v":0},{"$f":"+'R3'!G13+'R3'!G24","v":0},{"$f":"+'R3'!H13+'R3'!H24","v":0},{"$f":"+'R3'!I13+'R3'!I24","v":0}]
["Expenditure Before Escalations",{"$f":"SUM(B30:B35)","v":0},0,0,3.7229999999999999,3.3082000000000003,4.0402000000000005,3.1641999999999992,4.5110000000000001,{"$f":"+J117","v":0}]
[]
[]
["C. Specific Escalations"]
[]
["Summary by Cost Category"]
["Labour",null,{"$f":"SUM('C-1:C-31'!C42)","v":0},{"$f":"SUM('C-1:C-31'!D42)","v":0},{"$f":"SUM('C-1:C-31'!E42)","v":0},{"$f":"SUM('C-1:C-31'!F42)","v":0},{"$f":"SUM('C-1:C-31'!G42)","v":0},{"$f":"SUM('C-1:C-31'!H42)","v":0},{"$f":"SUM('C-1:C-31'!I42)","v":0}]
["Materials",null,{"$f":"SUM('C-1:C-31'!C43)","v":0},{"$f":"SUM('C-1:C-31'!D43)","v":0},{"$f":"SUM('C-1:C-31'!E43)","v":0},{"$f":"SUM('C-1:C-31'!F43)","v":0},{"$f":"SUM('C-1:C-31'!G43)","v":0},{"$f":"SUM('C-1:C-31'!H43)","v":0},{"$f":"SUM('C-1:C-31'!I43)","v":0}]
["Contracts",null,{"$f":"SUM('C-1:C-31'!C44)","v":0},{"$f":"SUM('C-1:C-31'!D44)","v":0},{"$f":"SUM('C-1:C-31'!E44)","v":0},{"$f":"SUM('C-1:C-31'!F44)","v":0},{"$f":"SUM('C-1:C-31'!G44)","v":0},{"$f":"SUM('C-1:C-31'!H44)","v":0},{"$f":"SUM('C-1:C-31'!I44)","v":0}]
["Services Other",null,{"$f":"SUM('C-1:C-31'!C45)","v":0},{"$f":"SUM('C-1:C-31'!D45)","v":0},{"$f":"SUM('C-1:C-31'!E45)","v":0},{"$f":"SUM('C-1:C-31'!F45)","v":0},{"$f":"SUM('C-1:C-31'!G45)","v":0},{"$f":"SUM('C-1:C-31'!H45)","v":0},{"$f":"SUM('C-1:C-31'!I45)","v":0}]
["Business Overheads",null,{"$f":"SUM('C-1:C-31'!C46)","v":0},{"$f":"SUM('C-1:C-31'!D46)","v":0},{"$f":"SUM('C-1:C-31'!E46)","v":0},{"$f":"SUM('C-1:C-31'!F46)","v":0},{"$f":"SUM('C-1:C-31'!G46)","v":0},{"$f":"SUM('C-1:C-31'!H46)","v":0},{"$f":"SUM('C-1:C-31'!I46)","v":0}]
["Other",null,{"$f":"SUM('C-1:C-31'!C47)","v":0},{"$f":"SUM('C-1:C-31'!D47)","v":0},{"$f":"SUM('C-1:C-31'!E47)","v":0},{"$f":"SUM('C-1:C-31'!F47)","v":0},{"$f":"SUM('C-1:C-31'!G47)","v":0},{"$f":"SUM('C-1:C-31'!H47)","v":0},{"$f":"SUM('C-1:C-31'!I47)","v":0}]
["Specific Escalations",{"$f":"SUM(B43:B47)","v":0},{"$f":"SUM(C42:C47)","v":0},0,0,0,0,0,0,{"$f":"+J118","v":0}]
[]
["D. General Escalations"]
[]
["Summary by Cost Category"]
["Labour",null,{"$f":"SUM('C-1:C-31'!C53)","v":0},{"$f":"SUM('C-1:C-31'!D53)","v":0},{"$f":"SUM('C-1:C-31'!E53)","v":2.7130005691084959E-2},{"$f":"SUM('C-1:C-31'!F53)","v":4.498246920689665E-2},{"$f":"SUM('C-1:C-31'!G53)","v":7.7679228584975835E-2},{"$f":"SUM('C-1:C-31'!H53)","v":7.7187514088778705E-2},{"$f":"SUM('C-1:C-31'!I53)","v":0.13843106021050972}]
["Materials",null,{"$f":"SUM('C-1:C-31'!C54)","v":0},{"$f":"SUM('C-1:C-31'!D54)","v":0},{"$f":"SUM('C-1:C-31'!E54)","v":0},{"$f":"SUM('C-1:C-31'!F54)","v":0},{"$f":"SUM('C-1:C-31'!G54)","v":0},{"$f":"SUM('C-1:C-31'!H54)","v":0},{"$f":"SUM('C-1:C-31'!I54)","v":0}]
["Contracts",null,{"$f":"SUM('C-1:C-31'!C55)","v":0},{"$f":"SUM('C-1:C-31'!D55)","v":0},{"$f":"SUM('C-1:C-31'!E55)","v":5.0892375964405468E-4},{"$f":"SUM('C-1:C-31'!F55)","v":1.3392412819408605E-3},{"$f":"SUM('C-1:C-31'!G55)","v":2.8859768849804077E-3},{"$f":"SUM('C-1:C-31'!H55)","v":3.4413295632878954E-3},{"$f":"SUM('C-1:C-31'!I55)","v":7.334316512835717E-3}]
["Services Other",null,{"$f":"SUM('C-1:C-31'!C56)","v":0},{"$f":"SUM('C-1:C-31'!D56)","v":0},{"$f":"SUM('C-1:C-31'!E56)","v":5.0892375964405468E-4},{"$f":"SUM('C-1:C-31'!F56)","v":1.3392412819408605E-3},{"$f":"SUM('C-1:C-31'!G56)","v":2.8859768849804077E-3},{"$f":"SUM('C-1:C-31'!H56)","v":3.4413295632878954E-3},{"$f":"SUM('C-1:C-31'!I56)","v":7.334316512835717E-3}]
["Business Overheads",null,{"$f":"SUM('C-1:C-31'!C57)","v":0},{"$f":"SUM('C-1:C-31'!D57)","v":0},{"$f":"SUM('C-1:C-31'!E57)","v":5.50061400046416E-3},{"$f":"SUM('C-1:C-31'!F57)","v":7.7229198193555617E-3},{"$f":"SUM('C-1:C-31'!G57)","v":1.3162345053965996E-2},{"$f":"SUM('C-1:C-31'!H57)","v":1.3296318197648512E-2},{"$f":"SUM('C-1:C-31'!I57)","v":2.3311707980194142E-2}]
["Other",null,{"$f":"SUM('C-1:C-31'!C58)","v":0},{"$f":"SUM('C-1:C-31'!D58)","v":0},{"$f":"SUM('C-1:C-31'!E58)","v":0},{"$f":"SUM('C-1:C-31'!F58)","v":0},{"$f":"SUM('C-1:C-31'!G58)","v":0},{"$f":"SUM('C-1:C-31'!H58)","v":0},{"$f":"SUM('C-1:C-31'!I58)","v":0}]
["General Escalations",{"$f":"SUM(B54:B58)","v":0},{"$f":"SUM(C53:C58)","v":0},0,3.3648467210837224E-2,5.5383871590133929E-2,9.6613527408902639E-2,9.7366491413003006E-2,0.1764114012163753,{"$f":"+J119","v":0}]
[]
["Total Expenditure",{"$f":"LU_TemplateYearHeader","v":"2012/13"},"2013/14","2014/15","2015/16","2016/17","2017/18","2018/19","2019/20"]
[]
["Summary by Cost Category"]
["Labour",{"$f":"+B42+B30+B53","v":0},0,0,0.73337999123702469,0.78608822602728268,0.99474653086792175,0.78367789717388403,1.1687195056513142]
["Materials",0,0,0,2.7040576874896725,2.2619904112090636,2.7476442383423372,2.1664519093044099,3.0599422674481653]
["Contracts",{"$f":"+B44+B32+B55","v":0},0,0,8.5258925365650759E-2,9.0271924725073602E-2,0.11293404190746138,8.822018030797163E-2,0.13096898019042116]
["Services Other",{"$f":"+B45+B33+B56","v":0},0,0,8.5258925365650759E-2,9.0271924725073602E-2,0.11293404190746138,8.822018030797163E-2,0.13096898019042116]
["Business Overheads",{"$f":"+B46+B34+B57","v":0},0,0,0.14869293775283893,0.13496138490364093,0.16855467438372088,0.13499632431876529,0.19681166773605235]
["Other",{"$f":"+B47+B35+B58","v":0},0,0,0,0,0,0,0]
["Total Expenditure",{"$f":"SUM(B64:B69)","v":0},0,0,3.7566484672108378,3.3635838715901341,4.1368135274089033,3.2615664914130025,4.6874114012163748,{"$f":"+J120","v":0}]
[]
["Expenditure Categorisation",null,null,null,null,null,null,null,null,null,"Depreciation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Expenditure Categorisation"]
["Allocation of Capital Expenditure to Asset Categories",null,null,null,null,null,null,null,null,null,"Life",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Base Costs"]
[null,null,null,{"$f":"+'Ref-1'!P39","v":"2014/15"},{"$f":"+'Ref-1'!Q39","v":"2015/16"},{"$f":"+'Ref-1'!R39","v":"2016/17"},{"$f":"+'Ref-1'!S39","v":"2017/18"},{"$f":"+'Ref-1'!T39","v":"2018/19"},{"$f":"+'Ref-1'!U39","v":"2019/20"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+E74","v":"2015/16"},{"$f":"+F74","v":"2016/17"},"2017/18","2018/19","2019/20"]
[{"$f":"'I-2'!C7","v":"ACS Replacements"},null,null,{"$f":"SUM('C-1:C-31'!D75)","v":0},{"$f":"SUM('C-1:C-31'!E75)","v":2.9704886548267195},{"$f":"SUM('C-1:C-31'!F75)","v":3.1378581471796232},{"$f":"SUM('C-1:C-31'!G75)","v":3.9108798608346214},{"$f":"SUM('C-1:C-31'!H75)","v":3.0354201761650716},{"$f":"SUM('C-1:C-31'!I75)","v":4.4612486578086656},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM('C-1:C-31'!AA75)","v":{"$error":"#DIV/0!"}},{"$f":"SUM('C-1:C-31'!AB75)","v":{"$error":"#DIV/0!"}},{"$f":"SUM('C-1:C-31'!AC75)","v":{"$error":"#DIV/0!"}},{"$f":"SUM('C-1:C-31'!AD75)","v":{"$error":"#DIV/0!"}},{"$f":"SUM('C-1:C-31'!AE75)","v":{"$error":"#DIV/0!"}}]
[{"$f":"'I-2'!C8","v":"ACS IT Infrastructure"},null,null,{"$f":"SUM('C-1:C-31'!D76)","v":0},{"$f":"SUM('C-1:C-31'!E76)","v":0.78615981238411803},{"$f":"SUM('C-1:C-31'!F76)","v":0.22572572441051075},{"$f":"SUM('C-1:C-31'!G76)","v":0.22593366657428138},{"$f":"SUM('C-1:C-31'!H76)","v":0.22614631524793166},{"$f":"SUM('C-1:C-31'!I76)","v":0.2261627434077095},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM('C-1:C-31'!AA76)","v":0},{"$f":"SUM('C-1:C-31'!AB76)","v":0},{"$f":"SUM('C-1:C-31'!AC76)","v":0},{"$f":"SUM('C-1:C-31'!AD76)","v":0},{"$f":"SUM('C-1:C-31'!AE76)","v":0}]
[{"$f":"'I-2'!C9","v":"Superannuation"},null,null,{"$f":"SUM('C-1:C-31'!D77)","v":0},{"$f":"SUM('C-1:C-31'!E77)","v":0},{"$f":"SUM('C-1:C-31'!F77)","v":0},{"$f":"SUM('C-1:C-31'!G77)","v":0},{"$f":"SUM('C-1:C-31'!H77)","v":0},{"$f":"SUM('C-1:C-31'!I77)","v":0},null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM('C-1:C-31'!AA77)","v":{"$error":"#DIV/0!"}},{"$f":"SUM('C-1:C-31'!AB77)","v":{"$error":"#DIV/0!"}},{"$f":"SUM('C-1:C-31'!AC77)","v":{"$error":"#DIV/0!"}},{"$f":"SUM('C-1:C-31'!AD77)","v":{"$error":"#DIV/0!"}},{"$f":"SUM('C-1:C-31'!AE77)","v":{"$error":"#DIV/0!"}}]
[{"$f":"'I-2'!C10","v":"Equity Raising Costs"},null,null,{"$f":"SUM('C-1:C-31'!D78)","v":0},{"$f":"SUM('C-1:C-31'!E78)","v":0},{"$f":"SUM('C-1:C-31'!F78)","v":0},{"$f":"SUM('C-1:C-31'!G78)","v":0},{"$f":"SUM('C-1:C-31'!H78)","v":0},{"$f":"SUM('C-1:C-31'!I78)","v":0},null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM('C-1:C-31'!AA78)","v":{"$error":"#DIV/0!"}},{"$f":"SUM('C-1:C-31'!AB78)","v":{"$error":"#DIV/0!"}},{"$f":"SUM('C-1:C-31'!AC78)","v":{"$error":"#DIV/0!"}},{"$f":"SUM('C-1:C-31'!AD78)","v":{"$error":"#DIV/0!"}},{"$f":"SUM('C-1:C-31'!AE78)","v":{"$error":"#DIV/0!"}}]
[{"$f":"'I-2'!C11","v":"Spare - Not in Use"},null,null,{"$f":"SUM('C-1:C-31'!D79)","v":0},{"$f":"SUM('C-1:C-31'!E79)","v":0},{"$f":"SUM('C-1:C-31'!F79)","v":0},{"$f":"SUM('C-1:C-31'!G79)","v":0},{"$f":"SUM('C-1:C-31'!H79)","v":0},{"$f":"SUM('C-1:C-31'!I79)","v":0},null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM('C-1:C-31'!AA79)","v":{"$error":"#DIV/0!"}},{"$f":"SUM('C-1:C-31'!AB79)","v":{"$error":"#DIV/0!"}},{"$f":"SUM('C-1:C-31'!AC79)","v":{"$error":"#DIV/0!"}},{"$f":"SUM('C-1:C-31'!AD79)","v":{"$error":"#DIV/0!"}},{"$f":"SUM('C-1:C-31'!AE79)","v":{"$error":"#DIV/0!"}}]
[{"$f":"'I-2'!C12","v":"Spare - Not in Use"},null,null,{"$f":"SUM('C-1:C-31'!D80)","v":0},{"$f":"SUM('C-1:C-31'!E80)","v":0},{"$f":"SUM('C-1:C-31'!F80)","v":0},{"$f":"SUM('C-1:C-31'!G80)","v":0},{"$f":"SUM('C-1:C-31'!H80)","v":0},{"$f":"SUM('C-1:C-31'!I80)","v":0},null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM('C-1:C-31'!AA80)","v":0},{"$f":"SUM('C-1:C-31'!AB80)","v":0},{"$f":"SUM('C-1:C-31'!AC80)","v":0},{"$f":"SUM('C-1:C-31'!AD80)","v":0},{"$f":"SUM('C-1:C-31'!AE80)","v":0}]
[{"$f":"'I-2'!C13","v":"Spare - Not in Use"},null,null,{"$f":"SUM('C-1:C-31'!D81)","v":0},{"$f":"SUM('C-1:C-31'!E81)","v":0},{"$f":"SUM('C-1:C-31'!F81)","v":0},{"$f":"SUM('C-1:C-31'!G81)","v":0},{"$f":"SUM('C-1:C-31'!H81)","v":0},{"$f":"SUM('C-1:C-31'!I81)","v":0},null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM('C-1:C-31'!AA81)","v":0},{"$f":"SUM('C-1:C-31'!AB81)","v":0},{"$f":"SUM('C-1:C-31'!AC81)","v":0},{"$f":"SUM('C-1:C-31'!AD81)","v":0},{"$f":"SUM('C-1:C-31'!AE81)","v":0}]
[{"$f":"'I-2'!C14","v":"Spare - Not in Use"},null,null,{"$f":"SUM('C-1:C-31'!D82)","v":0},{"$f":"SUM('C-1:C-31'!E82)","v":0},{"$f":"SUM('C-1:C-31'!F82)","v":0},{"$f":"SUM('C-1:C-31'!G82)","v":0},{"$f":"SUM('C-1:C-31'!H82)","v":0},{"$f":"SUM('C-1:C-31'!I82)","v":0},null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM('C-1:C-31'!AA82)","v":0},{"$f":"SUM('C-1:C-31'!AB82)","v":0},{"$f":"SUM('C-1:C-31'!AC82)","v":0},{"$f":"SUM('C-1:C-31'!AD82)","v":0},{"$f":"SUM('C-1:C-31'!AE82)","v":0}]
[{"$f":"'I-2'!C15","v":"Spare - Not in Use"},null,null,{"$f":"SUM('C-1:C-31'!D83)","v":0},{"$f":"SUM('C-1:C-31'!E83)","v":0},{"$f":"SUM('C-1:C-31'!F83)","v":0},{"$f":"SUM('C-1:C-31'!G83)","v":0},{"$f":"SUM('C-1:C-31'!H83)","v":0},{"$f":"SUM('C-1:C-31'!I83)","v":0},null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM('C-1:C-31'!AA83)","v":{"$error":"#DIV/0!"}},{"$f":"SUM('C-1:C-31'!AB83)","v":{"$error":"#DIV/0!"}},{"$f":"SUM('C-1:C-31'!AC83)","v":{"$error":"#DIV/0!"}},{"$f":"SUM('C-1:C-31'!AD83)","v":{"$error":"#DIV/0!"}},{"$f":"SUM('C-1:C-31'!AE83)","v":{"$error":"#DIV/0!"}}]
[{"$f":"'I-2'!C16","v":"Spare - Not in Use"},null,null,{"$f":"SUM('C-1:C-31'!D84)","v":0},{"$f":"SUM('C-1:C-31'!E84)","v":0},{"$f":"SUM('C-1:C-31'!F84)","v":0},{"$f":"SUM('C-1:C-31'!G84)","v":0},{"$f":"SUM('C-1:C-31'!H84)","v":0},{"$f":"SUM('C-1:C-31'!I84)","v":0},null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM('C-1:C-31'!AA84)","v":0},{"$f":"SUM('C-1:C-31'!AB84)","v":0},{"$f":"SUM('C-1:C-31'!AC84)","v":0},{"$f":"SUM('C-1:C-31'!AD84)","v":0},{"$f":"SUM('C-1:C-31'!AE84)","v":0}]
[{"$f":"'I-2'!C17","v":"Spare - Not in Use"},null,null,{"$f":"SUM('C-1:C-31'!D85)","v":0},{"$f":"SUM('C-1:C-31'!E85)","v":0},{"$f":"SUM('C-1:C-31'!F85)","v":0},{"$f":"SUM('C-1:C-31'!G85)","v":0},{"$f":"SUM('C-1:C-31'!H85)","v":0},{"$f":"SUM('C-1:C-31'!I85)","v":0},null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM('C-1:C-31'!AA85)","v":{"$error":"#DIV/0!"}},{"$f":"SUM('C-1:C-31'!AB85)","v":{"$error":"#DIV/0!"}},{"$f":"SUM('C-1:C-31'!AC85)","v":{"$error":"#DIV/0!"}},{"$f":"SUM('C-1:C-31'!AD85)","v":{"$error":"#DIV/0!"}},{"$f":"SUM('C-1:C-31'!AE85)","v":{"$error":"#DIV/0!"}}]
[{"$f":"'I-2'!C18","v":"Spare - Not in Use"},null,null,{"$f":"SUM('C-1:C-31'!D86)","v":0},{"$f":"SUM('C-1:C-31'!E86)","v":0},{"$f":"SUM('C-1:C-31'!F86)","v":0},{"$f":"SUM('C-1:C-31'!G86)","v":0},{"$f":"SUM('C-1:C-31'!H86)","v":0},{"$f":"SUM('C-1:C-31'!I86)","v":0},null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM('C-1:C-31'!AA86)","v":{"$error":"#DIV/0!"}},{"$f":"SUM('C-1:C-31'!AB86)","v":{"$error":"#DIV/0!"}},{"$f":"SUM('C-1:C-31'!AC86)","v":{"$error":"#DIV/0!"}},{"$f":"SUM('C-1:C-31'!AD86)","v":{"$error":"#DIV/0!"}},{"$f":"SUM('C-1:C-31'!AE86)","v":{"$error":"#DIV/0!"}}]
[{"$f":"'I-2'!C19","v":"Spare - Not in Use"},null,null,{"$f":"SUM('C-1:C-31'!D87)","v":0},{"$f":"SUM('C-1:C-31'!E87)","v":0},{"$f":"SUM('C-1:C-31'!F87)","v":0},{"$f":"SUM('C-1:C-31'!G87)","v":0},{"$f":"SUM('C-1:C-31'!H87)","v":0},{"$f":"SUM('C-1:C-31'!I87)","v":0},null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM('C-1:C-31'!AA87)","v":{"$error":"#DIV/0!"}},{"$f":"SUM('C-1:C-31'!AB87)","v":{"$error":"#DIV/0!"}},{"$f":"SUM('C-1:C-31'!AC87)","v":{"$error":"#DIV/0!"}},{"$f":"SUM('C-1:C-31'!AD87)","v":{"$error":"#DIV/0!"}},{"$f":"SUM('C-1:C-31'!AE87)","v":{"$error":"#DIV/0!"}}]
[{"$f":"'I-2'!C20","v":"Spare - Not in Use"},null,null,{"$f":"SUM('C-1:C-31'!D88)","v":0},{"$f":"SUM('C-1:C-31'!E88)","v":0},{"$f":"SUM('C-1:C-31'!F88)","v":0},{"$f":"SUM('C-1:C-31'!G88)","v":0},{"$f":"SUM('C-1:C-31'!H88)","v":0},{"$f":"SUM('C-1:C-31'!I88)","v":0},null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM('C-1:C-31'!AA88)","v":{"$error":"#DIV/0!"}},{"$f":"SUM('C-1:C-31'!AB88)","v":{"$error":"#DIV/0!"}},{"$f":"SUM('C-1:C-31'!AC88)","v":{"$error":"#DIV/0!"}},{"$f":"SUM('C-1:C-31'!AD88)","v":{"$error":"#DIV/0!"}},{"$f":"SUM('C-1:C-31'!AE88)","v":{"$error":"#DIV/0!"}}]
[{"$f":"'I-2'!C21","v":"Spare - Not in Use"},null,null,{"$f":"SUM('C-1:C-31'!D89)","v":0},{"$f":"SUM('C-1:C-31'!E89)","v":0},{"$f":"SUM('C-1:C-31'!F89)","v":0},{"$f":"SUM('C-1:C-31'!G89)","v":0},{"$f":"SUM('C-1:C-31'!H89)","v":0},{"$f":"SUM('C-1:C-31'!I89)","v":0},null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM('C-1:C-31'!AA89)","v":0},{"$f":"SUM('C-1:C-31'!AB89)","v":0},{"$f":"SUM('C-1:C-31'!AC89)","v":0},{"$f":"SUM('C-1:C-31'!AD89)","v":0},{"$f":"SUM('C-1:C-31'!AE89)","v":0}]
[{"$f":"'I-2'!C22","v":"Spare - Not in Use"},null,null,{"$f":"SUM('C-1:C-31'!D90)","v":0},{"$f":"SUM('C-1:C-31'!E90)","v":0},{"$f":"SUM('C-1:C-31'!F90)","v":0},{"$f":"SUM('C-1:C-31'!G90)","v":0},{"$f":"SUM('C-1:C-31'!H90)","v":0},{"$f":"SUM('C-1:C-31'!I90)","v":0},null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM('C-1:C-31'!AA90)","v":{"$error":"#DIV/0!"}},{"$f":"SUM('C-1:C-31'!AB90)","v":{"$error":"#DIV/0!"}},{"$f":"SUM('C-1:C-31'!AC90)","v":{"$error":"#DIV/0!"}},{"$f":"SUM('C-1:C-31'!AD90)","v":{"$error":"#DIV/0!"}},{"$f":"SUM('C-1:C-31'!AE90)","v":{"$error":"#DIV/0!"}}]
[{"$f":"'I-2'!C23","v":"Spare - Not in Use"},null,null,{"$f":"SUM('C-1:C-31'!D91)","v":0},{"$f":"SUM('C-1:C-31'!E91)","v":0},{"$f":"SUM('C-1:C-31'!F91)","v":0},{"$f":"SUM('C-1:C-31'!G91)","v":0},{"$f":"SUM('C-1:C-31'!H91)","v":0},{"$f":"SUM('C-1:C-31'!I91)","v":0},null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM('C-1:C-31'!AA91)","v":{"$error":"#DIV/0!"}},{"$f":"SUM('C-1:C-31'!AB91)","v":{"$error":"#DIV/0!"}},{"$f":"SUM('C-1:C-31'!AC91)","v":{"$error":"#DIV/0!"}},{"$f":"SUM('C-1:C-31'!AD91)","v":{"$error":"#DIV/0!"}},{"$f":"SUM('C-1:C-31'!AE91)","v":{"$error":"#DIV/0!"}}]
[{"$f":"'I-2'!C24","v":"Spare - Not in Use"},null,null,{"$f":"SUM('C-1:C-31'!D92)","v":0},{"$f":"SUM('C-1:C-31'!E92)","v":0},{"$f":"SUM('C-1:C-31'!F92)","v":0},{"$f":"SUM('C-1:C-31'!G92)","v":0},{"$f":"SUM('C-1:C-31'!H92)","v":0},{"$f":"SUM('C-1:C-31'!I92)","v":0},null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM('C-1:C-31'!AA92)","v":{"$error":"#DIV/0!"}},{"$f":"SUM('C-1:C-31'!AB92)","v":{"$error":"#DIV/0!"}},{"$f":"SUM('C-1:C-31'!AC92)","v":{"$error":"#DIV/0!"}},{"$f":"SUM('C-1:C-31'!AD92)","v":{"$error":"#DIV/0!"}},{"$f":"SUM('C-1:C-31'!AE92)","v":{"$error":"#DIV/0!"}}]
[{"$f":"'I-2'!C25","v":"Spare - Not in Use"},null,null,{"$f":"SUM('C-1:C-31'!D93)","v":0},{"$f":"SUM('C-1:C-31'!E93)","v":0},{"$f":"SUM('C-1:C-31'!F93)","v":0},{"$f":"SUM('C-1:C-31'!G93)","v":0},{"$f":"SUM('C-1:C-31'!H93)","v":0},{"$f":"SUM('C-1:C-31'!I93)","v":0},null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM('C-1:C-31'!AA93)","v":{"$error":"#DIV/0!"}},{"$f":"SUM('C-1:C-31'!AB93)","v":{"$error":"#DIV/0!"}},{"$f":"SUM('C-1:C-31'!AC93)","v":{"$error":"#DIV/0!"}},{"$f":"SUM('C-1:C-31'!AD93)","v":{"$error":"#DIV/0!"}},{"$f":"SUM('C-1:C-31'!AE93)","v":{"$error":"#DIV/0!"}}]
[{"$f":"'I-2'!C26","v":"Spare - Not in Use"},null,null,{"$f":"SUM('C-1:C-31'!D94)","v":0},{"$f":"SUM('C-1:C-31'!E94)","v":0},{"$f":"SUM('C-1:C-31'!F94)","v":0},{"$f":"SUM('C-1:C-31'!G94)","v":0},{"$f":"SUM('C-1:C-31'!H94)","v":0},{"$f":"SUM('C-1:C-31'!I94)","v":0},null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM('C-1:C-31'!AA94)","v":{"$error":"#DIV/0!"}},{"$f":"SUM('C-1:C-31'!AB94)","v":{"$error":"#DIV/0!"}},{"$f":"SUM('C-1:C-31'!AC94)","v":{"$error":"#DIV/0!"}},{"$f":"SUM('C-1:C-31'!AD94)","v":{"$error":"#DIV/0!"}},{"$f":"SUM('C-1:C-31'!AE94)","v":{"$error":"#DIV/0!"}}]
[{"$f":"'I-2'!C27","v":"Spare - Not in Use"},null,null,{"$f":"SUM('C-1:C-31'!D95)","v":0},{"$f":"SUM('C-1:C-31'!E95)","v":0},{"$f":"SUM('C-1:C-31'!F95)","v":0},{"$f":"SUM('C-1:C-31'!G95)","v":0},{"$f":"SUM('C-1:C-31'!H95)","v":0},{"$f":"SUM('C-1:C-31'!I95)","v":0},null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM('C-1:C-31'!AA95)","v":{"$error":"#DIV/0!"}},{"$f":"SUM('C-1:C-31'!AB95)","v":{"$error":"#DIV/0!"}},{"$f":"SUM('C-1:C-31'!AC95)","v":{"$error":"#DIV/0!"}},{"$f":"SUM('C-1:C-31'!AD95)","v":{"$error":"#DIV/0!"}},{"$f":"SUM('C-1:C-31'!AE95)","v":{"$error":"#DIV/0!"}}]
[{"$f":"'I-2'!C28","v":"Spare - Not in Use"},null,null,{"$f":"SUM('C-1:C-31'!D96)","v":0},{"$f":"SUM('C-1:C-31'!E96)","v":0},{"$f":"SUM('C-1:C-31'!F96)","v":0},{"$f":"SUM('C-1:C-31'!G96)","v":0},{"$f":"SUM('C-1:C-31'!H96)","v":0},{"$f":"SUM('C-1:C-31'!I96)","v":0},null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM('C-1:C-31'!AA96)","v":{"$error":"#DIV/0!"}},{"$f":"SUM('C-1:C-31'!AB96)","v":{"$error":"#DIV/0!"}},{"$f":"SUM('C-1:C-31'!AC96)","v":{"$error":"#DIV/0!"}},{"$f":"SUM('C-1:C-31'!AD96)","v":{"$error":"#DIV/0!"}},{"$f":"SUM('C-1:C-31'!AE96)","v":{"$error":"#DIV/0!"}}]
[{"$f":"'I-2'!C29","v":"Spare - Not in Use"},null,null,{"$f":"SUM('C-1:C-31'!D97)","v":0},{"$f":"SUM('C-1:C-31'!E97)","v":0},{"$f":"SUM('C-1:C-31'!F97)","v":0},{"$f":"SUM('C-1:C-31'!G97)","v":0},{"$f":"SUM('C-1:C-31'!H97)","v":0},{"$f":"SUM('C-1:C-31'!I97)","v":0},null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM('C-1:C-31'!AA97)","v":{"$error":"#DIV/0!"}},{"$f":"SUM('C-1:C-31'!AB97)","v":{"$error":"#DIV/0!"}},{"$f":"SUM('C-1:C-31'!AC97)","v":{"$error":"#DIV/0!"}},{"$f":"SUM('C-1:C-31'!AD97)","v":{"$error":"#DIV/0!"}},{"$f":"SUM('C-1:C-31'!AE97)","v":{"$error":"#DIV/0!"}}]
[{"$f":"'I-2'!C30","v":"Spare - Not in Use"},null,null,{"$f":"SUM('C-1:C-31'!D98)","v":0},{"$f":"SUM('C-1:C-31'!E98)","v":0},{"$f":"SUM('C-1:C-31'!F98)","v":0},{"$f":"SUM('C-1:C-31'!G98)","v":0},{"$f":"SUM('C-1:C-31'!H98)","v":0},{"$f":"SUM('C-1:C-31'!I98)","v":0},null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM('C-1:C-31'!AA98)","v":0},{"$f":"SUM('C-1:C-31'!AB98)","v":0},{"$f":"SUM('C-1:C-31'!AC98)","v":0},{"$f":"SUM('C-1:C-31'!AD98)","v":0},{"$f":"SUM('C-1:C-31'!AE98)","v":0}]
[{"$f":"'I-2'!C31","v":"Spare - Not in Use"},null,null,{"$f":"SUM('C-1:C-31'!D99)","v":0},{"$f":"SUM('C-1:C-31'!E99)","v":0},{"$f":"SUM('C-1:C-31'!F99)","v":0},{"$f":"SUM('C-1:C-31'!G99)","v":0},{"$f":"SUM('C-1:C-31'!H99)","v":0},{"$f":"SUM('C-1:C-31'!I99)","v":0},null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM('C-1:C-31'!AA99)","v":{"$error":"#DIV/0!"}},{"$f":"SUM('C-1:C-31'!AB99)","v":{"$error":"#DIV/0!"}},{"$f":"SUM('C-1:C-31'!AC99)","v":{"$error":"#DIV/0!"}},{"$f":"SUM('C-1:C-31'!AD99)","v":{"$error":"#DIV/0!"}},{"$f":"SUM('C-1:C-31'!AE99)","v":{"$error":"#DIV/0!"}}]
[{"$f":"'I-2'!C32","v":"Spare - Not in Use"},null,null,{"$f":"SUM('C-1:C-31'!D100)","v":0},{"$f":"SUM('C-1:C-31'!E100)","v":0},{"$f":"SUM('C-1:C-31'!F100)","v":0},{"$f":"SUM('C-1:C-31'!G100)","v":0},{"$f":"SUM('C-1:C-31'!H100)","v":0},{"$f":"SUM('C-1:C-31'!I100)","v":0}]
["Total Expenditure",null,null,{"$f":"SUM(D75:D100)","v":0},3.7566484672108373,3.3635838715901341,4.1368135274089024,3.2615664914130034,4.6874114012163748,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AA75:AA100)","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(AE75:AE100)","v":{"$error":"#DIV/0!"}}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["Check Sums"]
["3D Reference sum of the respective totals by year compared to the sum above of the 3D Reference individual lines"]
[]
["A. Baseline Expenditure:",{"$f":"SUM('C-1:C-31'!B14)-B14","v":0},{"$f":"SUM('C-1:C-31'!C14)-C14","v":0},{"$f":"SUM('C-1:C-31'!D14)-D14","v":0},{"$f":"SUM('C-1:C-31'!E14)-E14","v":0},{"$f":"SUM('C-1:C-31'!F14)-F14","v":0},{"$f":"SUM('C-1:C-31'!G14)-G14","v":0},{"$f":"SUM('C-1:C-31'!H14)-H14","v":0},{"$f":"SUM('C-1:C-31'!I14)-I14","v":0},{"$f":"SUM(B115:I115)","v":0}]
["B. Variations",null,{"$f":"SUM('C-1:C-31'!C25)-C25","v":0},{"$f":"SUM('C-1:C-31'!D25)-D25","v":0},{"$f":"SUM('C-1:C-31'!E25)-E25","v":0},{"$f":"SUM('C-1:C-31'!F25)-F25","v":0},{"$f":"SUM('C-1:C-31'!G25)-G25","v":0},{"$f":"SUM('C-1:C-31'!H25)-H25","v":0},{"$f":"SUM('C-1:C-31'!I25)-I25","v":0},0]
["Total Base Expenditure + Variations",null,{"$f":"SUM('C-1:C-31'!C36)-C36","v":0},{"$f":"SUM('C-1:C-31'!D36)-D36","v":0},{"$f":"SUM('C-1:C-31'!E36)-E36","v":0},{"$f":"SUM('C-1:C-31'!F36)-F36","v":0},{"$f":"SUM('C-1:C-31'!G36)-G36","v":0},{"$f":"SUM('C-1:C-31'!H36)-H36","v":0},{"$f":"SUM('C-1:C-31'!I36)-I36","v":0},0]
["C. Specific Escalations",null,{"$f":"SUM('C-1:C-31'!C48)-C48","v":0},{"$f":"SUM('C-1:C-31'!D48)-D48","v":0},{"$f":"SUM('C-1:C-31'!E48)-E48","v":0},{"$f":"SUM('C-1:C-31'!F48)-F48","v":0},{"$f":"SUM('C-1:C-31'!G48)-G48","v":0},{"$f":"SUM('C-1:C-31'!H48)-H48","v":0},{"$f":"SUM('C-1:C-31'!I48)-I48","v":0},0]
["D. General Escalations",null,{"$f":"ROUND(SUM('C-1:C-31'!C59)-C59,4)","v":0},{"$f":"ROUND(SUM('C-1:C-31'!D59)-D59,4)","v":0},{"$f":"ROUND(SUM('C-1:C-31'!E59)-E59,4)","v":0},{"$f":"ROUND(SUM('C-1:C-31'!F59)-F59,4)","v":0},{"$f":"ROUND(SUM('C-1:C-31'!G59)-G59,4)","v":0},{"$f":"ROUND(SUM('C-1:C-31'!H59)-H59,4)","v":0},{"$f":"ROUND(SUM('C-1:C-31'!I59)-I59,4)","v":0},0]
["Total Expenditure",null,{"$f":"SUM('C-1:C-31'!C70)-C70","v":0},{"$f":"SUM('C-1:C-31'!D70)-D70","v":0},{"$f":"SUM('C-1:C-31'!E70)-E70","v":0},{"$f":"SUM('C-1:C-31'!F70)-F70","v":0},{"$f":"SUM('C-1:C-31'!G70)-G70","v":0},{"$f":"SUM('C-1:C-31'!H70)-H70","v":0},{"$f":"SUM('C-1:C-31'!I70)-I70","v":0},0]
["Total Expenditure Categorisation",null,null,null,{"$f":"+E101-E70","v":0},{"$f":"+F101-F70","v":0},0,0,0,{"$f":"SUM(E121:I121)","v":0}]
[]
[]
[]
[]
["Contributions  Netted off in above numbers",null,null,null,{"$f":"'Ref-1'!Q39","v":"2015/16"},{"$f":"'Ref-1'!R39","v":"2016/17"},{"$f":"'Ref-1'!S39","v":"2017/18"},{"$f":"'Ref-1'!T39","v":"2018/19"},{"$f":"'Ref-1'!U39","v":"2019/20"}]
[{"$f":"A75","v":"ACS Replacements"},null,null,null,{"$f":"'C-4'!E75","v":0},{"$f":"'C-4'!F75","v":0},{"$f":"'C-4'!G75","v":0},{"$f":"'C-4'!H75","v":0},{"$f":"'C-4'!I75","v":0}]
[{"$f":"A76","v":"ACS IT Infrastructure"},null,null,null,{"$f":"'C-4'!E76","v":0},{"$f":"'C-4'!F76","v":0},{"$f":"'C-4'!G76","v":0},{"$f":"'C-4'!H76","v":0},{"$f":"'C-4'!I76","v":0}]
["Superannuation",null,null,null,{"$f":"'C-4'!E77","v":0},{"$f":"'C-4'!F77","v":0},{"$f":"'C-4'!G77","v":0},{"$f":"'C-4'!H77","v":0},{"$f":"'C-4'!I77","v":0}]
["Equity Raising Costs",null,null,null,{"$f":"'C-4'!E78","v":0},{"$f":"'C-4'!F78","v":0},{"$f":"'C-4'!G78","v":0},{"$f":"'C-4'!H78","v":0},{"$f":"'C-4'!I78","v":0}]
["Spare - Not in Use",null,null,null,{"$f":"'C-4'!E79","v":0},{"$f":"'C-4'!F79","v":0},{"$f":"'C-4'!G79","v":0},{"$f":"'C-4'!H79","v":0},{"$f":"'C-4'!I79","v":0}]
["Spare - Not in Use",null,null,null,{"$f":"'C-4'!E80","v":0},{"$f":"'C-4'!F80","v":0},{"$f":"'C-4'!G80","v":0},{"$f":"'C-4'!H80","v":0},{"$f":"'C-4'!I80","v":0}]
["Spare - Not in Use",null,null,null,{"$f":"'C-4'!E81","v":0},{"$f":"'C-4'!F81","v":0},{"$f":"'C-4'!G81","v":0},{"$f":"'C-4'!H81","v":0},{"$f":"'C-4'!I81","v":0}]
["Spare - Not in Use",null,null,null,{"$f":"'C-4'!E82","v":0},{"$f":"'C-4'!F82","v":0},{"$f":"'C-4'!G82","v":0},{"$f":"'C-4'!H82","v":0},{"$f":"'C-4'!I82","v":0}]
["Spare - Not in Use",null,null,null,{"$f":"'C-4'!E83","v":0},{"$f":"'C-4'!F83","v":0},{"$f":"'C-4'!G83","v":0},{"$f":"'C-4'!H83","v":0},{"$f":"'C-4'!I83","v":0}]
["Spare - Not in Use",null,null,null,{"$f":"'C-4'!E84","v":0},{"$f":"'C-4'!F84","v":0},{"$f":"'C-4'!G84","v":0},{"$f":"'C-4'!H84","v":0},{"$f":"'C-4'!I84","v":0}]
["Spare - Not in Use",null,null,null,{"$f":"'C-4'!E85","v":0},{"$f":"'C-4'!F85","v":0},{"$f":"'C-4'!G85","v":0},{"$f":"'C-4'!H85","v":0},{"$f":"'C-4'!I85","v":0}]
["Spare - Not in Use",null,null,null,{"$f":"'C-4'!E86","v":0},{"$f":"'C-4'!F86","v":0},{"$f":"'C-4'!G86","v":0},{"$f":"'C-4'!H86","v":0},{"$f":"'C-4'!I86","v":0}]
["Spare - Not in Use",null,null,null,{"$f":"'C-4'!E87","v":0},{"$f":"'C-4'!F87","v":0},{"$f":"'C-4'!G87","v":0},{"$f":"'C-4'!H87","v":0},{"$f":"'C-4'!I87","v":0}]
["Spare - Not in Use",null,null,null,{"$f":"'C-4'!E88","v":0},{"$f":"'C-4'!F88","v":0},{"$f":"'C-4'!G88","v":0},{"$f":"'C-4'!H88","v":0},{"$f":"'C-4'!I88","v":0}]
["Spare - Not in Use",null,null,null,{"$f":"'C-4'!E89","v":0},{"$f":"'C-4'!F89","v":0},{"$f":"'C-4'!G89","v":0},{"$f":"'C-4'!H89","v":0},{"$f":"'C-4'!I89","v":0}]
["Spare - Not in Use",null,null,null,{"$f":"'C-4'!E90","v":0},{"$f":"'C-4'!F90","v":0},{"$f":"'C-4'!G90","v":0},{"$f":"'C-4'!H90","v":0},{"$f":"'C-4'!I90","v":0}]
["Spare - Not in Use",null,null,null,{"$f":"'C-4'!E91","v":0},{"$f":"'C-4'!F91","v":0},{"$f":"'C-4'!G91","v":0},{"$f":"'C-4'!H91","v":0},{"$f":"'C-4'!I91","v":0}]
["Spare - Not in Use",null,null,null,{"$f":"'C-4'!E92","v":0},{"$f":"'C-4'!F92","v":0},{"$f":"'C-4'!G92","v":0},{"$f":"'C-4'!H92","v":0},{"$f":"'C-4'!I92","v":0}]
["Spare - Not in Use",null,null,null,{"$f":"'C-4'!E93","v":0},{"$f":"'C-4'!F93","v":0},{"$f":"'C-4'!G93","v":0},{"$f":"'C-4'!H93","v":0},{"$f":"'C-4'!I93","v":0}]
["Spare - Not in Use",null,null,null,{"$f":"'C-4'!E94","v":0},{"$f":"'C-4'!F94","v":0},{"$f":"'C-4'!G94","v":0},{"$f":"'C-4'!H94","v":0},{"$f":"'C-4'!I94","v":0}]
["Spare - Not in Use",null,null,null,{"$f":"'C-4'!E95","v":0},{"$f":"'C-4'!F95","v":0},{"$f":"'C-4'!G95","v":0},{"$f":"'C-4'!H95","v":0},{"$f":"'C-4'!I95","v":0}]
["Spare - Not in Use",null,null,null,{"$f":"'C-4'!E96","v":0},{"$f":"'C-4'!F96","v":0},{"$f":"'C-4'!G96","v":0},{"$f":"'C-4'!H96","v":0},{"$f":"'C-4'!I96","v":0}]
["Spare - Not in Use",null,null,null,{"$f":"'C-4'!E97","v":0},{"$f":"'C-4'!F97","v":0},{"$f":"'C-4'!G97","v":0},{"$f":"'C-4'!H97","v":0},{"$f":"'C-4'!I97","v":0}]
["Spare - Not in Use",null,null,null,{"$f":"'C-4'!E98","v":0},{"$f":"'C-4'!F98","v":0},{"$f":"'C-4'!G98","v":0},{"$f":"'C-4'!H98","v":0},{"$f":"'C-4'!I98","v":0}]
["Spare - Not in Use",null,null,null,{"$f":"'C-4'!E99","v":0},{"$f":"'C-4'!F99","v":0},{"$f":"'C-4'!G99","v":0},{"$f":"'C-4'!H99","v":0},{"$f":"'C-4'!I99","v":0}]
["Spare - Not in Use",null,null,null,{"$f":"'C-4'!E100","v":0},{"$f":"'C-4'!F100","v":0},{"$f":"'C-4'!G100","v":0},{"$f":"'C-4'!H100","v":0},{"$f":"'C-4'!I100","v":0}]

{"sheet":"R4","index":46,"n_rows":390,"n_cols":11,"rows_kept":390,"cut":false,"hidden":false,"merged":[]}
[{"$f":"RIGHT(CELL(\"filename\",A1),LEN(CELL(\"filename\",A1))-FIND(\"]\",CELL(\"filename\",A1)))","v":"R4"},"Capital Expenditure Variations"]
[null,null,null,null,null,null,null,null,null,null,{"$f":"+LU_TemplateDollarDenomination","v":"$'M Dec 2013"}]
[null,null,null,"Forecast Expenditure "]
[null,"Template",null,{"$f":"LU_TemplateYearHeader","v":"2012/13"},"2013/14","2014/15","2015/16","2016/17","2017/18","2018/19","2019/20"]
[]
[null,{"$f":"+'I-4 History'!B6","v":"C-1"},{"$f":"+'I-4 History'!C6","v":"ACS Replacements"}]
[null,null,{"$f":"+'C-1'!$A$187:$I$196","v":"Total Variation"},0,0,0,0,0,0,0,0]
[null,null,"","","","","","","","",""]
[null,null,"","","","","","","","",""]
[null,null,"","","","","","","","",""]
[null,null,"","","","","","","","",""]
[null,null,"","","","","","","","",""]
[null,null,"","","","","","","","",""]
[null,null,"","","","","","","","",""]
[null,null,"","","","","","","","",""]
[null,null,"","","","","","","","",""]
[]
[null,{"$f":"+'I-4 History'!B15","v":"C-2"},{"$f":"+'I-4 History'!C15","v":"ACS IT Infrastructure"}]
[null,null,{"$f":"+'C-2'!$A$187:$I$196","v":"Total Variation"},0,0,0,0,0,0,0,0]
[null,null,"","","","","","","","",""]
[null,null,"","","","","","","","",""]
[null,null,"","","","","","","","",""]
[null,null,"","","","","","","","",""]
[null,null,"","","","","","","","",""]
[null,null,"","","","","","","","",""]
[null,null,"","","","","","","","",""]
[null,null,"","","","","","","","",""]
[null,null,"","","","","","","","",""]
[]
[null,{"$f":"+'I-4 History'!B24","v":"C-3"},{"$f":"+'I-4 History'!C24","v":"Superannuation"}]
[null,null,{"$f":"+'C-3'!$A$187:$I$196","v":"Total Variation"},0,0,0,0,0,0,0,0]
[null,null,"","","","","","","","",""]
[null,null,"","","","","","","","",""]
[null,null,"","","","","","","","",""]
[null,null,"","","","","","","","",""]
[null,null,"","","","","","","","",""]
[null,null,"","","","","","","","",""]
[null,null,"","","","","","","","",""]
[null,null,"","","","","","","","",""]
[null,null,"","","","","","","","",""]
[]
[null,{"$f":"+'I-4 History'!B33","v":"C-4"},{"$f":"+'I-4 History'!C33","v":"Equity Raising Costs"}]
[null,null,{"$f":"+'C-4'!$A$187:$I$196","v":"Total Variation"},0,0,0,0,0,0,0,0]
[null,null,"","","","","","","","",""]
[null,null,"","","","","","","","",""]
[null,null,"","","","","","","","",""]
[null,null,"","","","","","","","",""]
[null,null,"","","","","","","","",""]
[null,null,"","","","","","","","",""]
[null,null,"","","","","","","","",""]
[null,null,"","","","","","","","",""]
[null,null,"","","","","","","","",""]
[null,{"$f":"+'I-4 History'!B42","v":"C-5"},{"$f":"+'I-4 History'!C42","v":"Spare - Not in Use"}]
[null,null,{"$f":"+'C-5'!$A$187:$I$196","v":"Total Variation"},0,0,0,0,0,0,0,0]
[null,null,"","","","","","","","",""]
[null,null,"","","","","","","","",""]
[null,null,"","","","","","","","",""]
[null,null,"","","","","","","","",""]
[null,null,"","","","","","","","",""]
[null,null,"","","","","","","","",""]
[null,null,"","","","","","","","",""]
[null,null,"","","","","","","","",""]
[null,null,"","","","","","","","",""]
[null,{"$f":"+'I-4 History'!B51","v":"C-6"},{"$f":"+'I-4 History'!C51","v":"Spare - Not in Use"}]
[null,null,{"$f":"+'C-6'!$A$187:$I$196","v":"Total Variation"},0,0,0,0,0,0,0,0]
[null,null,"","","","","","","","",""]
[null,null,"","","","","","","","",""]
[null,null,"","","","","","","","",""]
[null,null,"","","","","","","","",""]
[null,null,"","","","","","","","",""]
[null,null,"","","","","","","","",""]
[null,null,"","","","","","","","",""]
[null,null,"","","","","","","","",""]
[null,null,"","","","","","","","",""]
[]
[null,{"$f":"+'I-4 History'!B60","v":"C-7"},{"$f":"+'I-4 History'!C60","v":"Spare - Not in Use"}]
[null,null,{"$f":"+'C-7'!$A$187:$I$196","v":"Total Variation"},0,0,0,0,0,0,0,0]
[null,null,"","","","","","","","",""]
[null,null,"","","","","","","","",""]
[null,null,"","","","","","","","",""]
[null,null,"","","","","","","","",""]
[null,null,"","","","","","","","",""]
[null,null,"","","","","","","","",""]
[null,null,"","","","","","","","",""]
[null,null,"","","","","","","","",""]
[null,null,"","","","","","","","",""]
[]
[null,{"$f":"+'I-4 History'!B69","v":"C-8"},{"$f":"+'I-4 History'!C69","v":"Spare - Not in Use"}]
[null,null,{"$f":"+'C-8'!$A$187:$I$196","v":"Total Variation"},0,0,0,0,0,0,0,0]
[null,null,"","","","","","","","",""]
[null,null,"","","","","","","","",""]
[null,null,"","","","","","","","",""]
[null,null,"","","","","","","","",""]
[null,null,"","","","","","","","",""]
[null,null,"","","","","","","","",""]
[null,null,"","","","","","","","",""]
[null,null,"","","","","","","","",""]
[null,null,"","","","","","","","",""]
[]
[null,{"$f":"+'I-4 History'!B78","v":"C-9"},{"$f":"+'I-4 History'!C78","v":"Spare - Not in Use"}]
[null,null,{"$f":"+'C-9'!$A$187:$I$196","v":"Total Variation"},0,0,0,0,0,0,0,0]
[null,null,"","","","","","","","",""]
[null,null,"","","","","","","","",""]
[null,null,"","","","","","","","",""]
[null,null,"","","","","","","","",""]
[null,null,"","","","","","","","",""]
[null,null,"","","","","","","","",""]
[null,null,"","","","","","","","",""]
[null,null,"","","","","","","","",""]
[null,null,"","","","","","","","",""]
[]
[null,{"$f":"+'I-4 History'!B87","v":"C-10"},{"$f":"+'I-4 History'!C87","v":"Spare - Not in Use"}]
[null,null,{"$f":"+'C-10'!$A$187:$I$196","v":"Total Variation"},0,0,0,0,0,0,0,0]
[null,null,"","","","","","","","",""]
[null,null,"","","","","","","","",""]
[null,null,"","","","","","","","",""]
[null,null,"","","","","","","","",""]
[null,null,"","","","","","","","",""]
[null,null,"","","","","","","","",""]
[null,null,"","","","","","","","",""]
[null,null,"","","","","","","","",""]
[null,null,"","","","","","","","",""]
[]
[null,{"$f":"+'I-4 History'!B96","v":"C-11"},{"$f":"+'I-4 History'!C96","v":"Spare - Not in Use"}]
[null,null,{"$f":"+'C-11'!$A$187:$I$196","v":"Total Variation"},0,0,0,0,0,0,0,0]
[null,null,"","","","","","","","",""]
[null,null,"","","","","","","","",""]
[null,null,"","","","","","","","",""]
[null,null,"","","","","","","","",""]
[null,null,"","","","","","","","",""]
[null,null,"","","","","","","","",""]
[null,null,"","","","","","","","",""]
[null,null,"","","","","","","","",""]
[null,null,"","","","","","","","",""]
[]
[null,{"$f":"+'I-4 History'!B105","v":"C-12"},{"$f":"+'I-4 History'!C105","v":"Spare - Not in Use"}]
[null,null,{"$f":"+'C-12'!$A$187:$I$196","v":"Total Variation"},0,0,0,0,0,0,0,0]
[null,null,"","","","","","","","",""]
[null,null,"","","","","","","","",""]
[null,null,"","","","","","","","",""]
[null,null,"","","","","","","","",""]
[null,null,"","","","","","","","",""]
[null,null,"","","","","","","","",""]
[null,null,"","","","","","","","",""]
[null,null,"","","","","","","","",""]
[null,null,"","","","","","","","",""]
[]
[null,{"$f":"+'I-4 History'!B114","v":"C-13"},{"$f":"+'I-4 History'!C114","v":"Spare - Not in Use"}]
[null,null,{"$f":"+'C-13'!$A$187:$I$196","v":"Total Variation"},0,0,0,0,0,0,0,0]
[null,null,"","","","","","","","",""]
[null,null,"","","","","","","","",""]
[null,null,"","","","","","","","",""]
[null,null,"","","","","","","","",""]
[null,null,"","","","","","","","",""]
[null,null,"","","","","","","","",""]
[null,null,"","","","","","","","",""]
[null,null,"","","","","","","","",""]
[null,null,"","","","","","","","",""]
[]
[null,{"$f":"+'I-4 History'!B123","v":"C-14"},{"$f":"+'I-4 History'!C123","v":"Spare - Not in Use"}]
[null,null,{"$f":"+'C-14'!$A$187:$I$196","v":"Total Variation"},0,0,0,0,0,0,0,0]
[null,null,"","","","","","","","",""]
[null,null,"","","","","","","","",""]
[null,null,"","","","","","","","",""]
[null,null,"","","","","","","","",""]
[null,null,"","","","","","","","",""]
[null,null,"","","","","","","","",""]
[null,null,"","","","","","","","",""]
[null,null,"","","","","","","","",""]
[null,null,"","","","","","","","",""]
[]
[null,{"$f":"+'I-4 History'!B132","v":"C-15"},{"$f":"+'I-4 History'!C132","v":"Spare - Not in Use"}]
[null,null,{"$f":"+'C-15'!$A$187:$I$196","v":"Total Variation"},0,0,0,0,0,0,0,0]
[null,null,"","","","","","","","",""]
[null,null,"","","","","","","","",""]
[null,null,"","","","","","","","",""]
[null,null,"","","","","","","","",""]
[null,null,"","","","","","","","",""]
[null,null,"","","","","","","","",""]
[null,null,"","","","","","","","",""]
[null,null,"","","","","","","","",""]
[null,null,"","","","","","","","",""]
[]
[null,{"$f":"+'I-4 History'!B141","v":"C-16"},{"$f":"+'I-4 History'!C141","v":"Spare - Not in Use"}]
[null,null,{"$f":"+'C-16'!$A$187:$I$196","v":"Total Variation"},0,0,0,0,0,0,0,0]
[null,null,"","","","","","","","",""]
[null,null,"","","","","","","","",""]
[null,null,"","","","","","","","",""]
[null,null,"","","","","","","","",""]
[null,null,"","","","","","","","",""]
[null,null,"","","","","","","","",""]
[null,null,"","","","","","","","",""]
[null,null,"","","","","","","","",""]
[null,null,"","","","","","","","",""]
[null,{"$f":"+'I-4 History'!B150","v":"C-17"},{"$f":"+'I-4 History'!C150","v":"Spare - Not in Use"}]
[null,null,{"$f":"+'C-17'!$A$187:$I$201","v":"Total Variation"},0,0,0,0,0,0,0,0]
[null,null,"","","","","","","","",""]
[null,null,"","","","","","","","",""]
[null,null,"","","","","","","","",""]
[null,null,"","","","","","","","",""]
[null,null,"","","","","","","","",""]
[null,null,"","","","","","","","",""]
[null,null,"","","","","","","","",""]
[null,null,"","","","","","","","",""]
[null,null,"","","","","","","","",""]
[null,null,"","","","","","","","",""]
[null,null,"","","","","","","","",""]
[null,null,"","","","","","","","",""]
[null,null,"","","","","","","","",""]
[null,null,"","","","","","","","",""]
[]
[null,{"$f":"+'I-4 History'!B159","v":"C-18"},{"$f":"+'I-4 History'!C159","v":"Spare - Not in Use"}]
[null,null,{"$f":"+'C-18'!$A$187:$I$196","v":0},0,0,0,0,0,0,0,0]
[null,null,"","","","","","","","",""]
[null,null,"","","","","","","","",""]
[null,null,"","","","","","","","",""]
[null,null,"","","","","","","","",""]
[null,null,"","","","","","","","",""]
[null,null,"","","","","","","","",""]
[null,null,"","","","","","","","",""]
[null,null,"","","","","","","","",""]
[null,null,"","","","","","","","",""]
[]
[null,{"$f":"+'I-4 History'!B168","v":"C-19"},{"$f":"+'I-4 History'!C168","v":"Spare - Not in Use"}]
[null,null,{"$f":"+'C-19'!$A$187:$I$196","v":"Total Variation"},0,0,0,0,0,0,0,0]
[null,null,"","","","","","","","",""]
[null,null,"","","","","","","","",""]
[null,null,"","","","","","","","",""]
[null,null,"","","","","","","","",""]
[null,null,"","","","","","","","",""]
[null,null,"","","","","","","","",""]
[null,null,"","","","","","","","",""]
[null,null,"","","","","","","","",""]
[null,null,"","","","","","","","",""]
[]
[null,{"$f":"+'I-4 History'!B177","v":"C-20"},{"$f":"+'I-4 History'!C177","v":"Spare - Not in Use"}]
[null,null,{"$f":"+'C-20'!$A$187:$I$196","v":"Total Variation"},0,0,0,0,0,0,0,0]
[null,null,"","","","","","","","",""]
[null,null,"","","","","","","","",""]
[null,null,"","","","","","","","",""]
[null,null,"","","","","","","","",""]
[null,null,"","","","","","","","",""]
[null,null,"","","","","","","","",""]
[null,null,"","","","","","","","",""]
[null,null,"","","","","","","","",""]
[null,null,"","","","","","","","",""]
[]
[null,{"$f":"+'I-4 History'!B186","v":"C-21"},{"$f":"+'I-4 History'!C186","v":"Spare - Not in Use"}]
[null,null,{"$f":"+'C-21'!$A$187:$I$196","v":"Total Variation"},0,0,0,0,0,0,0,0]
[null,null,"","","","","","","","",""]
[null,null,"","","","","","","","",""]
[null,null,"","","","","","","","",""]
[null,null,"","","","","","","","",""]
[null,null,"","","","","","","","",""]
[null,null,"","","","","","","","",""]
[null,null,"","","","","","","","",""]
[null,null,"","","","","","","","",""]
[null,null,"","","","","","","","",""]
[]
[null,{"$f":"+'I-4 History'!B195","v":"C-22"},{"$f":"+'I-4 History'!C195","v":"Spare - Not in Use"}]
[null,null,{"$f":"+'C-22'!$A$187:$I$196","v":"Total Variation"},0,0,0,0,0,0,0,0]
[null,null,"","","","","","","","",""]
[null,null,"","","","","","","","",""]
[null,null,"","","","","","","","",""]
[null,null,"","","","","","","","",""]
[null,null,"","","","","","","","",""]
[null,null,"","","","","","","","",""]
[null,null,"","","","","","","","",""]
[null,null,"","","","","","","","",""]
[null,null,"","","","","","","","",""]
[]
[null,{"$f":"+'I-4 History'!B204","v":"C-23"},{"$f":"+'I-4 History'!C204","v":"Spare - Not in Use"}]
[null,null,{"$f":"+'C-23'!$A$187:$I$196","v":"Total Variation"},0,0,0,0,0,0,0,0]
[null,null,"","","","","","","","",""]
[null,null,"","","","","","","","",""]
[null,null,"","","","","","","","",""]
[null,null,"","","","","","","","",""]
[null,null,"","","","","","","","",""]
[null,null,"","","","","","","","",""]
[null,null,"","","","","","","","",""]
[null,null,"","","","","","","","",""]
[null,null,"","","","","","","","",""]
[]
[null,{"$f":"+'I-4 History'!B213","v":"C-24"},{"$f":"+'I-4 History'!C213","v":"Spare - Not in Use"}]
[null,null,{"$f":"+'C-24'!$A$187:$I$196","v":"Total Variation"},0,0,0,0,0,0,0,0]
[null,null,"","","","","","","","",""]
[null,null,"","","","","","","","",""]
[null,null,"","","","","","","","",""]
[null,null,"","","","","","","","",""]
[null,null,"","","","","","","","",""]
[null,null,"","","","","","","","",""]
[null,null,"","","","","","","","",""]
[null,null,"","","","","","","","",""]
[null,null,"","","","","","","","",""]
[]
[null,{"$f":"+'I-4 History'!B222","v":"C-25"},{"$f":"+'I-4 History'!C222","v":"Spare - Not in Use"}]
[null,null,{"$f":"+'C-25'!$A$187:$I$196","v":"Total Variation"},0,0,0,0,0,0,0,0]
[null,null,"","","","","","","","",""]
[null,null,"","","","","","","","",""]
[null,null,"","","","","","","","",""]
[null,null,"","","","","","","","",""]
[null,null,"","","","","","","","",""]
[null,null,"","","","","","","","",""]
[null,null,"","","","","","","","",""]
[null,null,"","","","","","","","",""]
[null,null,"","","","","","","","",""]
[null,{"$f":"+'I-4 History'!B231","v":"C-26"},{"$f":"+'I-4 History'!C231","v":"Spare - Not in Use"}]
[null,null,{"$f":"+'C-26'!$A$187:$I$196","v":"Total Variation"},0,0,0,0,0,0,0,0]
[null,null,"","","","","","","","",""]
[null,null,"","","","","","","","",""]
[null,null,"","","","","","","","",""]
[null,null,"","","","","","","","",""]
[null,null,"","","","","","","","",""]
[null,null,"","","","","","","","",""]
[null,null,"","","","","","","","",""]
[null,null,"","","","","","","","",""]
[null,null,"","","","","","","","",""]
[null,{"$f":"+'I-4 History'!B240","v":"C-27"},{"$f":"+'I-4 History'!C240","v":"Spare - Not in Use"}]
[null,null,{"$f":"+'C-27'!$A$187:$I$196","v":"Equity Raising costs"},0,0,0,0,0,0,0,0]
[null,null,"","","","","","","","",""]
[null,null,"","","","","","","","",""]
[null,null,"","","","","","","","",""]
[null,null,"","","","","","","","",""]
[null,null,"","","","","","","","",""]
[null,null,"","","","","","","","",""]
[null,null,"","","","","","","","",""]
[null,null,"","","","","","","","",""]
[null,null,"","","","","","","","",""]
[]
[null,{"$f":"+'I-4 History'!B249","v":"C-28"},{"$f":"+'I-4 History'!C249","v":"Spare - Not in Use"}]
[null,null,{"$f":"+'C-28'!$A$187:$I$196","v":"Step Change for Superannuation"},0,0,0,0,0,0,0,0]
[null,null,"","","","","","","","",""]
[null,null,"","","","","","","","",""]
[null,null,"","","","","","","","",""]
[null,null,"","","","","","","","",""]
[null,null,"","","","","","","","",""]
[null,null,"","","","","","","","",""]
[null,null,"","","","","","","","",""]
[null,null,"","","","","","","","",""]
[null,null,"","","","","","","","",""]
[null,{"$f":"+'I-4 History'!B258","v":"C-29"},{"$f":"+'I-4 History'!C258","v":"Spare - Not in Use"}]
[null,null,{"$f":"+'C-29'!$A$187:$I$196","v":0},0,0,0,0,0,0,0,0]
[null,null,"","","","","","","","",""]
[null,null,"","","","","","","","",""]
[null,null,"","","","","","","","",""]
[null,null,"","","","","","","","",""]
[null,null,"","","","","","","","",""]
[null,null,"","","","","","","","",""]
[null,null,"","","","","","","","",""]
[null,null,"","","","","","","","",""]
[null,null,"","","","","","","","",""]
[null,{"$f":"+'I-4 History'!B267","v":"C-30"},{"$f":"+'I-4 History'!C267","v":"Spare - Not in Use"}]
[null,null,{"$f":"+'C-30'!$A$187:$I$196","v":0},0,0,0,0,0,0,0,0]
[null,null,"","","","","","","","",""]
[null,null,"","","","","","","","",""]
[null,null,"","","","","","","","",""]
[null,null,"","","","","","","","",""]
[null,null,"","","","","","","","",""]
[null,null,"","","","","","","","",""]
[null,null,"","","","","","","","",""]
[null,null,"","","","","","","","",""]
[null,null,"","","","","","","","",""]
[null,{"$f":"+'I-4 History'!B276","v":"C-31"},{"$f":"+'I-4 History'!C276","v":"Spare - Not in Use"}]
[null,null,{"$f":"+'C-31'!$A$187:$I$196","v":0},0,0,0,0,0,0,0,0]
[null,null,"","","","","","","","",""]
[null,null,"","","","","","","","",""]
[null,null,"","","","","","","","",""]
[null,null,"","","","","","","","",""]
[null,null,"","","","","","","","",""]
[null,null,"","","","","","","","",""]
[null,null,"","","","","","","","",""]
[null,null,"","","","","","","","",""]
[null,null,"","","","","","","","",""]
[]
[]
[]
[null,null,"Total Capex",{"$f":"SUBTOTAL(9,D7:D376)","v":0},{"$f":"SUBTOTAL(9,E7:E376)","v":0},0,0,0,0,0,0]
[]
[]
[null,"Worksheet Notes"]
[null,"This Sheet picks up the variation details for each cost category"]
[null,"Array formulas are used for linking blocks of data, to add robustness, as they are difficult to accidentally delete."]
[null,"This sheet been set up to import up to 10 variations per template.  If any template has more then 10 variations, the links above "]
[null,"will need to be adjusted accordingly."]
[]
[null,"Check sums are in rows below the report. Any check sums below not equal to zero are shaded RED and indicate an error, requiring investigation."]
[]
[]
[null,"Check Sums"]
[null,"Total Variations above Vs Report R3",null,{"$f":"ROUND(+D377-'R3'!B25,4)","v":0},{"$f":"ROUND(+E377-'R3'!C25,4)","v":0},{"$f":"ROUND(+F377-'R3'!D25,4)","v":0},{"$f":"ROUND(+G377-'R3'!E25,4)","v":0},{"$f":"ROUND(+H377-'R3'!F25,4)","v":0},{"$f":"ROUND(+I377-'R3'!G25,4)","v":0},{"$f":"ROUND(+J377-'R3'!H25,4)","v":0},{"$f":"ROUND(+K377-'R3'!I25,4)","v":0}]

{"sheet":"R5","index":47,"n_rows":458,"n_cols":11,"rows_kept":458,"cut":false,"hidden":false,"merged":[]}
[{"$f":"RIGHT(CELL(\"filename\",A1),LEN(CELL(\"filename\",A1))-FIND(\"]\",CELL(\"filename\",A1)))","v":"R5"},"Capital Expenditure Escalations"]
[null,"This sheet links to the estimated** value of escalations applied on each template.  It also indicates what escalations are being applied, as an audit tool."]
[null,"** the values shouild be used with caution. The value is correct so long as there is not more than one escalator for each cost category in each templates' specific or general "]
[null,"escalations. If there is more than one escalator for a cost category, there will be a slight discrepancy due to the compounding impact of the first escalator on the second."]
[null,"The check totals on the last page indicate the extent of any discrepancies."]
[]
[null,null,null,null,null,null,null,null,null,null,{"$f":"+LU_TemplateDollarDenomination","v":"$'M Dec 2013"}]
[null,"Template",null,null,{"$f":"LU_TemplateYearHeader2","v":"2013/14"},"2014/15","2015/16","2016/17","2017/18","2018/19","2019/20"]
[]
[null,{"$f":"+'I-4 History'!B6","v":"C-1"},{"$f":"+'I-4 History'!C6","v":"ACS Replacements"}]
[null,null,"Specific Escalations"]
[null,null,{"$f":"+'C-1'!$A$107:$B$109","v":0},0,{"$f":"+'C-1'!$N$107:$T$109","v":0},0,0,0,0,0,0]
[null,null,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,0,0,0,0,0,0]
[]
[]
[null,null,"General Escalations"]
[null,null,{"$f":"+'C-1'!$A$140:$B$145","v":"Labour"},"Labour",{"$f":"+'C-1'!$N$140:$T$145","v":0},0,2.7130005691084959E-2,4.498246920689665E-2,7.7679228584975835E-2,7.7187514088778705E-2,0.13843106021050972]
[null,null,"Materials","Materials",0,0,0,0,0,0,0]
[null,null,"Services-construction","Contracts",0,0,5.0892375964405468E-4,1.3392412819408605E-3,2.8859768849804077E-3,3.4413295632878954E-3,7.334316512835717E-3]
[null,null,"Services-general","Services Other",0,0,5.0892375964405468E-4,1.3392412819408605E-3,2.8859768849804077E-3,3.4413295632878954E-3,7.334316512835717E-3]
[null,null,"Labour","Business Overheads",0,0,4.3408016163462215E-3,7.197195408844833E-3,1.2428678479684605E-2,1.2350002949716875E-2,2.2148964572484643E-2]
[null,null,"Materials - Land","Other",0,0,0,0,0,0,0]
[null,{"$f":"+'I-4 History'!B15","v":"C-2"},{"$f":"+'I-4 History'!C15","v":"ACS IT Infrastructure"}]
[null,null,"Specific Escalations"]
[null,null,{"$f":"+'C-2'!$A$107:$B$109","v":0},0,{"$f":"+'C-2'!$N$107:$T$109","v":0},0,0,0,0,0,0]
[null,null,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,0,0,0,0,0,0]
[]
[]
[null,null,"General Escalations"]
[null,null,{"$f":"+'C-2'!$A$140:$B$145","v":"Labour"},"Labour",{"$f":"+'C-2'!$N$140:$T$145","v":0},0,0,0,0,0,0]
[null,null,"Materials","Materials",0,0,0,0,0,0,0]
[null,null,"Services-construction","Contracts",0,0,0,0,0,0,0]
[null,null,"Services-general","Services Other",0,0,0,0,0,0,0]
[null,null,"Labour","Business Overheads",0,0,1.1598123841179385E-3,5.2572441051072869E-4,7.3366657428139111E-4,9.463152479316369E-4,1.1627434077095004E-3]
[null,null,"Materials - Land","Other",0,0,0,0,0,0,0]
[null,{"$f":"+'I-4 History'!B24","v":"C-3"},{"$f":"+'I-4 History'!C24","v":"Superannuation"}]
[null,null,"Specific Escalations"]
[null,null,{"$f":"+'C-3'!$A$107:$B$109","v":0},0,{"$f":"+'C-3'!$N$107:$T$109","v":0},0,0,0,0,0,0]
[null,null,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,0,0,0,0,0,0]
[]
[]
[null,null,"General Escalations"]
[null,null,{"$f":"+'C-3'!$A$140:$B$145","v":"Labour"},"Labour",{"$f":"+'C-3'!$N$140:$T$145","v":0},0,0,0,0,0,0]
[null,null,"Materials","Materials",0,0,0,0,0,0,0]
[null,null,"Services-construction","Contracts",0,0,0,0,0,0,0]
[null,null,"Services-general","Services Other",0,0,0,0,0,0,0]
[null,null,"Labour","Business Overheads",0,0,0,0,0,0,0]
[null,null,"Materials - Land","Other",0,0,0,0,0,0,0]
[null,{"$f":"+'I-4 History'!B33","v":"C-4"},{"$f":"+'I-4 History'!C33","v":"Equity Raising Costs"}]
[null,null,"Specific Escalations"]
[null,null,{"$f":"+'C-4'!$A$107:$B$109","v":0},0,{"$f":"+'C-4'!$N$107:$T$109","v":0},0,0,0,0,0,0]
[null,null,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,0,0,0,0,0,0]
[]
[]
[null,null,"General Escalations"]
[null,null,{"$f":"+'C-4'!$A$140:$B$145","v":"Labour"},"Labour",{"$f":"+'C-4'!$N$140:$T$145","v":0},0,0,0,0,0,0]
[null,null,"Materials","Materials",0,0,0,0,0,0,0]
[null,null,"Services-construction","Contracts",0,0,0,0,0,0,0]
[null,null,"Services-general","Services Other",0,0,0,0,0,0,0]
[null,null,"Labour","Business Overheads",0,0,0,0,0,0,0]
[null,null,"Materials - Land","Other",0,0,0,0,0,0,0]
[null,{"$f":"+'I-4 History'!B42","v":"C-5"},{"$f":"+'I-4 History'!C42","v":"Spare - Not in Use"}]
[null,null,"Specific Escalations"]
[null,null,{"$f":"+'C-5'!$A$107:$B$109","v":0},0,{"$f":"+'C-5'!$N$107:$T$109","v":0},0,0,0,0,0,0]
[null,null,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,0,0,0,0,0,0]
[]
[]
[null,null,"General Escalations"]
[null,null,{"$f":"+'C-5'!$A$140:$B$145","v":"Labour"},"Labour",{"$f":"+'C-5'!$N$140:$T$145","v":0},0,0,0,0,0,0]
[null,null,"Materials","Materials",0,0,0,0,0,0,0]
[null,null,"Services-construction","Contracts",0,0,0,0,0,0,0]
[null,null,"Services-general","Services Other",0,0,0,0,0,0,0]
[null,null,"Labour","Business Overheads",0,0,0,0,0,0,0]
[null,null,"Materials - Land","Other",0,0,0,0,0,0,0]
[null,{"$f":"+'I-4 History'!B51","v":"C-6"},{"$f":"+'I-4 History'!C51","v":"Spare - Not in Use"}]
[null,null,"Specific Escalations"]
[null,null,{"$f":"+'C-6'!$A$107:$B$109","v":0},0,{"$f":"+'C-6'!$N$107:$T$109","v":0},0,0,0,0,0,0]
[null,null,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,0,0,0,0,0,0]
[]
[]
[null,null,"General Escalations"]
[null,null,{"$f":"+'C-6'!$A$140:$B$145","v":"Labour"},"Labour",{"$f":"+'C-6'!$N$140:$T$145","v":0},0,0,0,0,0,0]
[null,null,"Materials","Materials",0,0,0,0,0,0,0]
[null,null,"Services-construction","Contracts",0,0,0,0,0,0,0]
[null,null,"Services-general","Services Other",0,0,0,0,0,0,0]
[null,null,"Labour","Business Overheads",0,0,0,0,0,0,0]
[null,null,"Materials - Land","Other",0,0,0,0,0,0,0]
[null,{"$f":"+'I-4 History'!B60","v":"C-7"},{"$f":"+'I-4 History'!C60","v":"Spare - Not in Use"}]
[null,null,"Specific Escalations"]
[null,null,{"$f":"+'C-7'!$A$107:$B$109","v":0},0,{"$f":"+'C-7'!$N$107:$T$109","v":0},0,0,0,0,0,0]
[null,null,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,0,0,0,0,0,0]
[]
[]
[null,null,"General Escalations"]
[null,null,{"$f":"+'C-7'!$A$140:$B$145","v":"Labour"},"Labour",{"$f":"+'C-7'!$N$140:$T$145","v":0},0,0,0,0,0,0]
[null,null,"Materials","Materials",0,0,0,0,0,0,0]
[null,null,"Services-construction","Contracts",0,0,0,0,0,0,0]
[null,null,"Services-general","Services Other",0,0,0,0,0,0,0]
[null,null,"Labour","Business Overheads",0,0,0,0,0,0,0]
[null,null,"Materials - Land","Other",0,0,0,0,0,0,0]
[null,{"$f":"+'I-4 History'!B69","v":"C-8"},{"$f":"+'I-4 History'!C69","v":"Spare - Not in Use"}]
[null,null,"Specific Escalations"]
[null,null,{"$f":"+'C-8'!$A$107:$B$109","v":0},0,{"$f":"+'C-8'!$N$107:$T$109","v":0},0,0,0,0,0,0]
[null,null,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,0,0,0,0,0,0]
[]
[]
[null,null,"General Escalations"]
[null,null,{"$f":"+'C-8'!$A$140:$B$145","v":"Labour"},"Labour",{"$f":"+'C-8'!$N$140:$T$145","v":0},0,0,0,0,0,0]
[null,null,"Materials","Materials",0,0,0,0,0,0,0]
[null,null,"Services-construction","Contracts",0,0,0,0,0,0,0]
[null,null,"Services-general","Services Other",0,0,0,0,0,0,0]
[null,null,"Labour","Business Overheads",0,0,0,0,0,0,0]
[null,null,"Materials - Land","Other",0,0,0,0,0,0,0]
[null,{"$f":"+'I-4 History'!B78","v":"C-9"},{"$f":"+'I-4 History'!C78","v":"Spare - Not in Use"}]
[null,null,"Specific Escalations"]
[null,null,{"$f":"+'C-9'!$A$107:$B$109","v":0},0,{"$f":"+'C-9'!$N$107:$T$109","v":0},0,0,0,0,0,0]
[null,null,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,0,0,0,0,0,0]
[]
[]
[null,null,"General Escalations"]
[null,null,{"$f":"+'C-9'!$A$140:$B$145","v":"Labour"},"Labour",{"$f":"+'C-9'!$N$140:$T$145","v":0},0,0,0,0,0,0]
[null,null,"Materials","Materials",0,0,0,0,0,0,0]
[null,null,"Services-construction","Contracts",0,0,0,0,0,0,0]
[null,null,"Services-general","Services Other",0,0,0,0,0,0,0]
[null,null,"Labour","Business Overheads",0,0,0,0,0,0,0]
[null,null,"Materials - Land","Other",0,0,0,0,0,0,0]
[null,{"$f":"+'I-4 History'!B87","v":"C-10"},{"$f":"+'I-4 History'!C87","v":"Spare - Not in Use"}]
[null,null,"Specific Escalations"]
[null,null,{"$f":"+'C-10'!$A$107:$B$109","v":0},0,{"$f":"+'C-10'!$N$107:$T$109","v":0},0,0,0,0,0,0]
[null,null,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,0,0,0,0,0,0]
[]
[]
[null,null,"General Escalations"]
[null,null,{"$f":"+'C-10'!$A$140:$B$145","v":"Labour"},"Labour",{"$f":"+'C-10'!$N$140:$T$145","v":0},0,0,0,0,0,0]
[null,null,"Materials","Materials",0,0,0,0,0,0,0]
[null,null,"Services-construction","Contracts",0,0,0,0,0,0,0]
[null,null,"Services-general","Services Other",0,0,0,0,0,0,0]
[null,null,"Labour","Business Overheads",0,0,0,0,0,0,0]
[null,null,"Materials - Land","Other",0,0,0,0,0,0,0]
[null,{"$f":"+'I-4 History'!B96","v":"C-11"},{"$f":"+'I-4 History'!C96","v":"Spare - Not in Use"}]
[null,null,"Specific Escalations"]
[null,null,{"$f":"+'C-11'!$A$107:$B$109","v":0},0,{"$f":"+'C-11'!$N$107:$T$109","v":0},0,0,0,0,0,0]
[null,null,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,0,0,0,0,0,0]
[]
[]
[null,null,"General Escalations"]
[null,null,{"$f":"+'C-11'!$A$140:$B$145","v":"Labour"},"Labour",{"$f":"+'C-11'!$N$140:$T$145","v":0},0,0,0,0,0,0]
[null,null,"Materials","Materials",0,0,0,0,0,0,0]
[null,null,"Services-construction","Contracts",0,0,0,0,0,0,0]
[null,null,"Services-general","Services Other",0,0,0,0,0,0,0]
[null,null,"Labour","Business Overheads",0,0,0,0,0,0,0]
[null,null,"Materials - Land","Other",0,0,0,0,0,0,0]
[null,{"$f":"+'I-4 History'!B105","v":"C-12"},{"$f":"+'I-4 History'!C105","v":"Spare - Not in Use"}]
[null,null,"Specific Escalations"]
[null,null,{"$f":"+'C-12'!$A$107:$B$109","v":0},0,{"$f":"+'C-12'!$N$107:$T$109","v":0},0,0,0,0,0,0]
[null,null,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,0,0,0,0,0,0]
[]
[]
[null,null,"General Escalations"]
[null,null,{"$f":"+'C-12'!$A$140:$B$145","v":"Labour"},"Labour",{"$f":"+'C-12'!$N$140:$T$145","v":0},0,0,0,0,0,0]
[null,null,"Materials","Materials",0,0,0,0,0,0,0]
[null,null,"Services-construction","Contracts",0,0,0,0,0,0,0]
[null,null,"Services-general","Services Other",0,0,0,0,0,0,0]
[null,null,"Labour","Business Overheads",0,0,0,0,0,0,0]
[null,null,"Materials - Land","Other",0,0,0,0,0,0,0]
[null,{"$f":"+'I-4 History'!B114","v":"C-13"},{"$f":"+'I-4 History'!C114","v":"Spare - Not in Use"}]
[null,null,"Specific Escalations"]
[null,null,{"$f":"+'C-13'!$A$107:$B$109","v":0},0,{"$f":"+'C-13'!$N$107:$T$109","v":0},0,0,0,0,0,0]
[null,null,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,0,0,0,0,0,0]
[]
[]
[null,null,"General Escalations"]
[null,null,{"$f":"+'C-13'!$A$140:$B$145","v":"Labour"},"Labour",{"$f":"+'C-13'!$N$140:$T$145","v":0},0,0,0,0,0,0]
[null,null,"Materials","Materials",0,0,0,0,0,0,0]
[null,null,"Services-construction","Contracts",0,0,0,0,0,0,0]
[null,null,"Services-general","Services Other",0,0,0,0,0,0,0]
[null,null,"Labour","Business Overheads",0,0,0,0,0,0,0]
[null,null,"Materials - Land","Other",0,0,0,0,0,0,0]
[null,{"$f":"+'I-4 History'!B123","v":"C-14"},{"$f":"+'I-4 History'!C123","v":"Spare - Not in Use"}]
[null,null,"Specific Escalations"]
[null,null,{"$f":"+'C-14'!$A$107:$B$109","v":0},0,{"$f":"+'C-14'!$N$107:$T$109","v":0},0,0,0,0,0,0]
[null,null,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,0,0,0,0,0,0]
[]
[]
[null,null,"General Escalations"]
[null,null,{"$f":"+'C-14'!$A$140:$B$145","v":"Labour"},"Labour",{"$f":"+'C-14'!$N$140:$T$145","v":0},0,0,0,0,0,0]
[null,null,"Materials","Materials",0,0,0,0,0,0,0]
[null,null,"Services-construction","Contracts",0,0,0,0,0,0,0]
[null,null,"Services-general","Services Other",0,0,0,0,0,0,0]
[null,null,"Labour","Business Overheads",0,0,0,0,0,0,0]
[null,null,"Materials - Land","Other",0,0,0,0,0,0,0]
[null,{"$f":"+'I-4 History'!B132","v":"C-15"},{"$f":"+'I-4 History'!C132","v":"Spare - Not in Use"}]
[null,null,"Specific Escalations"]
[null,null,{"$f":"+'C-15'!$A$107:$B$109","v":0},0,{"$f":"+'C-15'!$N$107:$T$109","v":0},0,0,0,0,0,0]
[null,null,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,0,0,0,0,0,0]
[]
[]
[null,null,"General Escalations"]
[null,null,{"$f":"+'C-15'!$A$140:$B$145","v":"Labour"},"Labour",{"$f":"+'C-15'!$N$140:$T$145","v":0},0,0,0,0,0,0]
[null,null,"Materials","Materials",0,0,0,0,0,0,0]
[null,null,"Services-construction","Contracts",0,0,0,0,0,0,0]
[null,null,"Services-general","Services Other",0,0,0,0,0,0,0]
[null,null,"Labour","Business Overheads",0,0,0,0,0,0,0]
[null,null,"Materials - Land","Other",0,0,0,0,0,0,0]
[null,{"$f":"+'I-4 History'!B141","v":"C-16"},{"$f":"+'I-4 History'!C141","v":"Spare - Not in Use"}]
[null,null,"Specific Escalations"]
[null,null,{"$f":"+'C-16'!$A$107:$B$109","v":0},0,{"$f":"+'C-16'!$N$107:$T$109","v":0},0,0,0,0,0,0]
[null,null,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,0,0,0,0,0,0]
[]
[]
[null,null,"General Escalations"]
[null,null,{"$f":"+'C-16'!$A$140:$B$145","v":"Labour"},"Labour",{"$f":"+'C-16'!$N$140:$T$145","v":0},0,0,0,0,0,0]
[null,null,"Materials","Materials",0,0,0,0,0,0,0]
[null,null,"Services-construction","Contracts",0,0,0,0,0,0,0]
[null,null,"Services-general","Services Other",0,0,0,0,0,0,0]
[null,null,"Labour","Business Overheads",0,0,0,0,0,0,0]
[null,null,"Materials - Land","Other",0,0,0,0,0,0,0]
[null,{"$f":"+'I-4 History'!B150","v":"C-17"},{"$f":"+'I-4 History'!C150","v":"Spare - Not in Use"}]
[null,null,"Specific Escalations"]
[null,null,{"$f":"+'C-17'!$A$107:$B$109","v":0},0,{"$f":"+'C-17'!$N$107:$T$109","v":0},0,0,0,0,0,0]
[null,null,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,0,0,0,0,0,0]
[]
[]
[null,null,"General Escalations"]
[null,null,{"$f":"+'C-17'!$A$140:$B$145","v":"Labour"},"Labour",{"$f":"+'C-17'!$N$140:$T$145","v":0},0,0,0,0,0,0]
[null,null,"Materials","Materials",0,0,0,0,0,0,0]
[null,null,"Services-construction","Contracts",0,0,0,0,0,0,0]
[null,null,"Services-general","Services Other",0,0,0,0,0,0,0]
[null,null,"Labour","Business Overheads",0,0,0,0,0,0,0]
[null,null,"Materials - Land","Other",0,0,0,0,0,0,0]
[null,{"$f":"+'I-4 History'!B159","v":"C-18"},{"$f":"+'I-4 History'!C159","v":"Spare - Not in Use"}]
[null,null,"Specific Escalations"]
[null,null,{"$f":"+'C-18'!$A$107:$B$109","v":0},0,{"$f":"+'C-18'!$N$107:$T$109","v":0},0,0,0,0,0,0]
[null,null,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,0,0,0,0,0,0]
[]
[]
[null,null,"General Escalations"]
[null,null,{"$f":"+'C-18'!$A$140:$B$145","v":"Labour"},"Labour",{"$f":"+'C-18'!$N$140:$T$145","v":0},0,0,0,0,0,0]
[null,null,"Materials","Materials",0,0,0,0,0,0,0]
[null,null,"Services-construction","Contracts",0,0,0,0,0,0,0]
[null,null,"Services-general","Services Other",0,0,0,0,0,0,0]
[null,null,"Labour","Business Overheads",0,0,0,0,0,0,0]
[null,null,"Materials - Land","Other",0,0,0,0,0,0,0]
[null,{"$f":"+'I-4 History'!B168","v":"C-19"},{"$f":"+'I-4 History'!C168","v":"Spare - Not in Use"}]
[null,null,"Specific Escalations"]
[null,null,{"$f":"+'C-19'!$A$107:$B$109","v":0},0,{"$f":"+'C-19'!$N$107:$T$109","v":0},0,0,0,0,0,0]
[null,null,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,0,0,0,0,0,0]
[]
[]
[null,null,"General Escalations"]
[null,null,{"$f":"+'C-19'!$A$140:$B$145","v":"Labour"},"Labour",{"$f":"+'C-19'!$N$140:$T$145","v":0},0,0,0,0,0,0]
[null,null,"Materials","Materials",0,0,0,0,0,0,0]
[null,null,"Services-construction","Contracts",0,0,0,0,0,0,0]
[null,null,"Services-general","Services Other",0,0,0,0,0,0,0]
[null,null,"Labour","Business Overheads",0,0,0,0,0,0,0]
[null,null,"Materials - Land","Other",0,0,0,0,0,0,0]
[null,{"$f":"+'I-4 History'!B177","v":"C-20"},{"$f":"+'I-4 History'!C177","v":"Spare - Not in Use"}]
[null,null,"Specific Escalations"]
[null,null,{"$f":"+'C-20'!$A$107:$B$109","v":0},0,{"$f":"+'C-20'!$N$107:$T$109","v":0},0,0,0,0,0,0]
[null,null,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,0,0,0,0,0,0]
[]
[]
[null,null,"General Escalations"]
[null,null,{"$f":"+'C-20'!$A$140:$B$145","v":"Labour"},"Labour",{"$f":"+'C-20'!$N$140:$T$145","v":0},0,0,0,0,0,0]
[null,null,"Materials","Materials",0,0,0,0,0,0,0]
[null,null,"Services-construction","Contracts",0,0,0,0,0,0,0]
[null,null,"Services-general","Services Other",0,0,0,0,0,0,0]
[null,null,"Labour","Business Overheads",0,0,0,0,0,0,0]
[null,null,"Materials - Land","Other",0,0,0,0,0,0,0]
[null,{"$f":"+'I-4 History'!B186","v":"C-21"},{"$f":"+'I-4 History'!C186","v":"Spare - Not in Use"}]
[null,null,"Specific Escalations"]
[null,null,{"$f":"+'C-21'!$A$107:$B$109","v":0},0,{"$f":"+'C-21'!$N$107:$T$109","v":0},0,0,0,0,0,0]
[null,null,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,0,0,0,0,0,0]
[]
[]
[null,null,"General Escalations"]
[null,null,{"$f":"+'C-21'!$A$140:$B$145","v":"Labour"},"Labour",{"$f":"+'C-21'!$N$140:$T$145","v":0},0,0,0,0,0,0]
[null,null,"Materials","Materials",0,0,0,0,0,0,0]
[null,null,"Services-construction","Contracts",0,0,0,0,0,0,0]
[null,null,"Services-general","Services Other",0,0,0,0,0,0,0]
[null,null,"Labour","Business Overheads",0,0,0,0,0,0,0]
[null,null,"Materials - Land","Other",0,0,0,0,0,0,0]
[null,{"$f":"+'I-4 History'!B195","v":"C-22"},{"$f":"+'I-4 History'!C195","v":"Spare - Not in Use"}]
[null,null,"Specific Escalations"]
[null,null,{"$f":"+'C-22'!$A$107:$B$109","v":0},0,{"$f":"+'C-22'!$N$107:$T$109","v":0},0,0,0,0,0,0]
[null,null,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,0,0,0,0,0,0]
[]
[]
[null,null,"General Escalations"]
[null,null,{"$f":"+'C-22'!$A$140:$B$145","v":"Labour"},"Labour",{"$f":"+'C-22'!$N$140:$T$145","v":0},0,0,0,0,0,0]
[null,null,"Materials","Materials",0,0,0,0,0,0,0]
[null,null,"Services-construction","Contracts",0,0,0,0,0,0,0]
[null,null,"Services-general","Services Other",0,0,0,0,0,0,0]
[null,null,"Labour","Business Overheads",0,0,0,0,0,0,0]
[null,null,"Materials - Land","Other",0,0,0,0,0,0,0]
[null,{"$f":"+'I-4 History'!B204","v":"C-23"},{"$f":"+'I-4 History'!C204","v":"Spare - Not in Use"}]
[null,null,"Specific Escalations"]
[null,null,{"$f":"+'C-23'!$A$107:$B$109","v":0},0,{"$f":"+'C-23'!$N$107:$T$109","v":0},0,0,0,0,0,0]
[null,null,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,0,0,0,0,0,0]
[]
[]
[null,null,"General Escalations"]
[null,null,{"$f":"+'C-23'!$A$140:$B$145","v":"Labour"},"Labour",{"$f":"+'C-23'!$N$140:$T$145","v":0},0,0,0,0,0,0]
[null,null,"Materials","Materials",0,0,0,0,0,0,0]
[null,null,"Services-construction","Contracts",0,0,0,0,0,0,0]
[null,null,"Services-general","Services Other",0,0,0,0,0,0,0]
[null,null,"Labour","Business Overheads",0,0,0,0,0,0,0]
[null,null,"Materials - Land","Materials",0,0,0,0,0,0,0]
[null,{"$f":"+'I-4 History'!B213","v":"C-24"},{"$f":"+'I-4 History'!C213","v":"Spare - Not in Use"}]
[null,null,"Specific Escalations"]
[null,null,{"$f":"+'C-24'!$A$107:$B$109","v":0},0,{"$f":"+'C-24'!$N$107:$T$109","v":0},0,0,0,0,0,0]
[null,null,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,0,0,0,0,0,0]
[]
[]
[null,null,"General Escalations"]
[null,null,{"$f":"+'C-24'!$A$140:$B$145","v":"Labour"},"Labour",{"$f":"+'C-24'!$N$140:$T$145","v":0},0,0,0,0,0,0]
[null,null,"Materials","Materials",0,0,0,0,0,0,0]
[null,null,"Services-construction","Contracts",0,0,0,0,0,0,0]
[null,null,"Services-general","Services Other",0,0,0,0,0,0,0]
[null,null,"Labour","Business Overheads",0,0,0,0,0,0,0]
[null,null,"Materials - Land","Other",0,0,0,0,0,0,0]
[null,{"$f":"+'I-4 History'!B222","v":"C-25"},{"$f":"+'I-4 History'!C222","v":"Spare - Not in Use"}]
[null,null,"Specific Escalations"]
[null,null,{"$f":"+'C-25'!$A$107:$B$109","v":0},0,{"$f":"+'C-25'!$N$107:$T$109","v":0},0,0,0,0,0,0]
[null,null,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,0,0,0,0,0,0]
[]
[]
[null,null,"General Escalations"]
[null,null,{"$f":"+'C-25'!$A$140:$B$145","v":"Labour"},"Labour",{"$f":"+'C-25'!$N$140:$T$145","v":0},0,0,0,0,0,0]
[null,null,"Materials","Materials",0,0,0,0,0,0,0]
[null,null,"Services-construction","Contracts",0,0,0,0,0,0,0]
[null,null,"Services-general","Services Other",0,0,0,0,0,0,0]
[null,null,"Labour","Business Overheads",0,0,0,0,0,0,0]
[null,null,"Materials - Land","Other",0,0,0,0,0,0,0]
[null,{"$f":"+'I-4 History'!B231","v":"C-26"},{"$f":"+'I-4 History'!C231","v":"Spare - Not in Use"}]
[null,null,"Specific Escalations"]
[null,null,{"$f":"+'C-26'!$A$107:$B$109","v":0},0,{"$f":"+'C-26'!$N$107:$T$109","v":0},0,0,0,0,0,0]
[null,null,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,0,0,0,0,0,0]
[]
[]
[null,null,"General Escalations"]
[null,null,{"$f":"+'C-26'!$A$140:$B$145","v":"Labour"},"Labour",{"$f":"+'C-26'!$N$140:$T$145","v":0},0,0,0,0,0,0]
[null,null,"Materials","Materials",0,0,0,0,0,0,0]
[null,null,"Services-construction","Contracts",0,0,0,0,0,0,0]
[null,null,"Services-general","Services Other",0,0,0,0,0,0,0]
[null,null,"Labour","Business Overheads",0,0,0,0,0,0,0]
[null,null,"Materials - Land","Other",0,0,0,0,0,0,0]
[null,{"$f":"+'I-4 History'!B240","v":"C-27"},{"$f":"+'I-4 History'!C240","v":"Spare - Not in Use"}]
[null,null,"Specific Escalations"]
[null,null,{"$f":"+'C-27'!$A$107:$B$109","v":0},0,{"$f":"+'C-27'!$N$107:$T$109","v":0},0,0,0,0,0,0]
[null,null,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,0,0,0,0,0,0]
[]
[]
[null,null,"General Escalations"]
[null,null,{"$f":"+'C-27'!$A$140:$B$145","v":0},0,{"$f":"+'C-27'!$N$140:$T$145","v":0},0,0,0,0,0,0]
[null,null,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,0,0,0,0,0,0]
[null,{"$f":"+'I-4 History'!B249","v":"C-28"},{"$f":"+'I-4 History'!C249","v":"Spare - Not in Use"}]
[null,null,"Specific Escalations"]
[null,null,{"$f":"+'C-28'!$A$107:$B$109","v":0},0,{"$f":"+'C-28'!$N$107:$T$109","v":0},0,0,0,0,0,0]
[null,null,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,0,0,0,0,0,0]
[]
[]
[null,null,"General Escalations"]
[null,null,{"$f":"+'C-28'!$A$140:$B$145","v":"Labour"},"Labour",{"$f":"+'C-28'!$N$140:$T$145","v":0},0,0,0,0,0,0]
[null,null,"Materials","Materials",0,0,0,0,0,0,0]
[null,null,"Services-construction","Contracts",0,0,0,0,0,0,0]
[null,null,"Services-general","Services Other",0,0,0,0,0,0,0]
[null,null,"Labour","Business Overheads",0,0,0,0,0,0,0]
[null,null,"Materials - Land","Other",0,0,0,0,0,0,0]
[null,{"$f":"+'I-4 History'!B258","v":"C-29"},{"$f":"+'I-4 History'!C258","v":"Spare - Not in Use"}]
[null,null,"Specific Escalations"]
[null,null,{"$f":"+'C-29'!$A$107:$B$109","v":0},0,{"$f":"+'C-29'!$N$107:$T$109","v":0},0,0,0,0,0,0]
[null,null,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,0,0,0,0,0,0]
[]
[]
[null,null,"General Escalations"]
[null,null,{"$f":"+'C-29'!$A$140:$B$145","v":"Labour"},"Labour",{"$f":"+'C-29'!$N$140:$T$145","v":0},0,0,0,0,0,0]
[null,null,"Materials","Materials",0,0,0,0,0,0,0]
[null,null,"Services-construction","Contracts",0,0,0,0,0,0,0]
[null,null,"Services-general","Services Other",0,0,0,0,0,0,0]
[null,null,"Labour","Business Overheads",0,0,0,0,0,0,0]
[null,null,"Materials - Land","Other",0,0,0,0,0,0,0]
[null,{"$f":"+'I-4 History'!B267","v":"C-30"},{"$f":"+'I-4 History'!C267","v":"Spare - Not in Use"}]
[null,null,"Specific Escalations"]
[null,null,{"$f":"+'C-30'!$A$107:$B$109","v":0},0,{"$f":"+'C-30'!$N$107:$T$109","v":0},0,0,0,0,0,0]
[null,null,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,0,0,0,0,0,0]
[]
[]
[null,null,"General Escalations"]
[null,null,{"$f":"+'C-30'!$A$140:$B$145","v":"Labour"},"Labour",{"$f":"+'C-30'!$N$140:$T$145","v":0},0,0,0,0,0,0]
[null,null,"Materials","Materials",0,0,0,0,0,0,0]
[null,null,"Services-construction","Contracts",0,0,0,0,0,0,0]
[null,null,"Services-general","Services Other",0,0,0,0,0,0,0]
[null,null,"Labour","Business Overheads",0,0,0,0,0,0,0]
[null,null,"Materials - Land","Other",0,0,0,0,0,0,0]
[null,{"$f":"+'I-2'!B37","v":"C-31"},{"$f":"+'I-2'!C37","v":"Spare - Not in Use"}]
[null,null,"Specific Escalations"]
[null,null,{"$f":"+'C-31'!$A$107:$B$109","v":0},0,{"$f":"+'C-31'!$N$107:$T$109","v":0},0,0,0,0,0,0]
[null,null,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,0,0,0,0,0,0]
[]
[]
[null,null,"General Escalations"]
[null,null,{"$f":"+'C-31'!$A$140:$B$145","v":"Labour"},"Labour",{"$f":"+'C-31'!$N$140:$T$145","v":0},0,0,0,0,0,0]
[null,null,"Materials","Materials",0,0,0,0,0,0,0]
[null,null,"Services-construction","Contracts",0,0,0,0,0,0,0]
[null,null,"Services-general","Services Other",0,0,0,0,0,0,0]
[null,null,"Labour","Business Overheads",0,0,0,0,0,0,0]
[null,null,"Materials - Land","Other",0,0,0,0,0,0,0]
[]
[null,null,"Total Capex",null,{"$f":"SUBTOTAL(9,E11:E444)","v":0},0,3.3648467210837224E-2,5.5383871590133929E-2,9.6613527408902652E-2,9.7366491413003006E-2,0.1764114012163753]
[]
[]
[null,"Worksheet Notes"]
[null,"This Sheet picks up the value of escalations for each cost category, split by Resource."]
[]
[null,"This sheet been set up to import up to 5 general and  5 specific escalations per template.  If any template has more than this "]
[null,"number of escalations, the links above will need to be adjusted accordingly."]
[null,"Array formulas are used for linking blocks of data, to add robustness, as they are difficult to accidentally delete."]
[null,"Check sums are in rows below the report. Any check sums below not equal to zero are shaded RED and indicate an error, requiring investigation."]
[]
[]
[null,"Check Sums"]
[null,"Total Escalations above Vs Report (R3)",null,null,{"$f":"ROUND(+E445-'R3'!C48-'R3'!C59,3)","v":0},{"$f":"ROUND(+F445-'R3'!D48-'R3'!D59,3)","v":0},{"$f":"ROUND(+G445-'R3'!E48-'R3'!E59,3)","v":0},{"$f":"ROUND(+H445-'R3'!F48-'R3'!F59,3)","v":0},{"$f":"ROUND(+I445-'R3'!G48-'R3'!G59,3)","v":0},{"$f":"ROUND(+J445-'R3'!H48-'R3'!H59,3)","v":0},{"$f":"ROUND(+K445-'R3'!I48-'R3'!I59,3)","v":0}]

{"sheet":"R6","index":48,"n_rows":89,"n_cols":18,"rows_kept":89,"cut":false,"hidden":false,"merged":[]}
[{"$f":"RIGHT(CELL(\"filename\",A1),LEN(CELL(\"filename\",A1))-FIND(\"]\",CELL(\"filename\",A1)))","v":"R6"},"Impact of Capital Expenditure Escalations",null,null,null,null,null,null,null,null,null,null,"Original Costs that Escalation Applied to:"]
[null,"This sheet links to the estimated** value of each escalation applied, determined from the detail on sheet R5.  "]
[null,"** refer note on sheet R-5 regarding accuracy."]
[]
[]
[null,"General Input Cost Escalation (%Real**)"]
[null,null,null,null,null,null,null,null,{"$f":"+LU_TemplateDollarDenomination","v":"$'M Dec 2013"},null,null,null,null,null,null,null,null,{"$f":"+LU_TemplateDollarDenomination","v":"$'M Dec 2013"}]
[null,null,{"$f":"LU_TemplateYearHeader2","v":"2013/14"},"2014/15","2015/16","2016/17","2017/18","2018/19","2019/20",null,null,null,{"$f":"LU_TemplateYearHeader4","v":"2014/15"},"2015/16","2016/17","2017/18","2018/19","2019/20"]
[null,{"$f":"+'I-6'!B11","v":"Labour"},{"$f":"SUMIF('R5'!$C$12:$C$444,$B9,'R5'!E$12:E$444)","v":0},{"$f":"SUMIF('R5'!$C$12:$C$444,$B9,'R5'!F$12:F$444)","v":0},{"$f":"SUMIF('R5'!$C$12:$C$444,$B9,'R5'!G$12:G$444)","v":3.2630619691549123E-2},{"$f":"SUMIF('R5'!$C$12:$C$444,$B9,'R5'!H$12:H$444)","v":5.2705389026252214E-2},{"$f":"SUMIF('R5'!$C$12:$C$444,$B9,'R5'!I$12:I$444)","v":9.0841573638941839E-2},{"$f":"SUMIF('R5'!$C$12:$C$444,$B9,'R5'!J$12:J$444)","v":9.0483832286427215E-2},{"$f":"SUMIF('R5'!$C$12:$C$444,$B9,'R5'!K$12:K$444)","v":0.16174276819070385},null,null,null,{"$f":"+D9/D85","v":0},{"$f":"+E9/E85","v":0.84944230929831466},0.86834422190467142,1.0724596316127011,0.82819038920622212,1.2037884051966627]
[null,{"$f":"+'I-6'!B12","v":"Materials"},{"$f":"SUMIF('R5'!$C$12:$C$444,$B10,'R5'!E$12:E$444)","v":0},{"$f":"SUMIF('R5'!$C$12:$C$444,$B10,'R5'!F$12:F$444)","v":0},{"$f":"SUMIF('R5'!$C$12:$C$444,$B10,'R5'!G$12:G$444)","v":0},{"$f":"SUMIF('R5'!$C$12:$C$444,$B10,'R5'!H$12:H$444)","v":0},{"$f":"SUMIF('R5'!$C$12:$C$444,$B10,'R5'!I$12:I$444)","v":0},{"$f":"SUMIF('R5'!$C$12:$C$444,$B10,'R5'!J$12:J$444)","v":0},{"$f":"SUMIF('R5'!$C$12:$C$444,$B10,'R5'!K$12:K$444)","v":0},null,null,null,{"$f":"+D10/D86","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[null,{"$f":"+'I-6'!B13","v":"Services-construction"},{"$f":"SUMIF('R5'!$C$12:$C$444,$B11,'R5'!E$12:E$444)","v":0},{"$f":"SUMIF('R5'!$C$12:$C$444,$B11,'R5'!F$12:F$444)","v":0},{"$f":"SUMIF('R5'!$C$12:$C$444,$B11,'R5'!G$12:G$444)","v":5.0892375964405468E-4},{"$f":"SUMIF('R5'!$C$12:$C$444,$B11,'R5'!H$12:H$444)","v":1.3392412819408605E-3},{"$f":"SUMIF('R5'!$C$12:$C$444,$B11,'R5'!I$12:I$444)","v":2.8859768849804077E-3},{"$f":"SUMIF('R5'!$C$12:$C$444,$B11,'R5'!J$12:J$444)","v":3.4413295632878954E-3},{"$f":"SUMIF('R5'!$C$12:$C$444,$B11,'R5'!K$12:K$444)","v":7.334316512835717E-3},null,null,null,0,8.4750001606006709E-2,8.8932683443132737E-2,0.11004806502248098,8.4778850744683734E-2,0.12363466367758544]
[null,{"$f":"+'I-6'!B14","v":"Services-general"},{"$f":"SUMIF('R5'!$C$12:$C$444,$B12,'R5'!E$12:E$444)","v":0},{"$f":"SUMIF('R5'!$C$12:$C$444,$B12,'R5'!F$12:F$444)","v":0},{"$f":"SUMIF('R5'!$C$12:$C$444,$B12,'R5'!G$12:G$444)","v":5.0892375964405468E-4},{"$f":"SUMIF('R5'!$C$12:$C$444,$B12,'R5'!H$12:H$444)","v":1.3392412819408605E-3},{"$f":"SUMIF('R5'!$C$12:$C$444,$B12,'R5'!I$12:I$444)","v":2.8859768849804077E-3},{"$f":"SUMIF('R5'!$C$12:$C$444,$B12,'R5'!J$12:J$444)","v":3.4413295632878954E-3},{"$f":"SUMIF('R5'!$C$12:$C$444,$B12,'R5'!K$12:K$444)","v":7.334316512835717E-3},null,null,null,0,8.4750001606006709E-2,8.8932683443132737E-2,0.11004806502248098,8.4778850744683734E-2,0.12363466367758544]
[null,{"$f":"+'I-6'!B15","v":"Materials - Land"},{"$f":"SUMIF('R5'!$C$12:$C$444,$B13,'R5'!E$12:E$444)","v":0},{"$f":"SUMIF('R5'!$C$12:$C$444,$B13,'R5'!F$12:F$444)","v":0},{"$f":"SUMIF('R5'!$C$12:$C$444,$B13,'R5'!G$12:G$444)","v":0},{"$f":"SUMIF('R5'!$C$12:$C$444,$B13,'R5'!H$12:H$444)","v":0},{"$f":"SUMIF('R5'!$C$12:$C$444,$B13,'R5'!I$12:I$444)","v":0},{"$f":"SUMIF('R5'!$C$12:$C$444,$B13,'R5'!J$12:J$444)","v":0},{"$f":"SUMIF('R5'!$C$12:$C$444,$B13,'R5'!K$12:K$444)","v":0},null,null,null,{"$f":"+D13/D89","v":0},{"$f":"+E13/E89","v":0},0,0,0,0]
[null,{"$f":"+'I-6'!B16","v":0},{"$f":"SUMIF('R5'!$C$12:$C$444,$B14,'R5'!E$12:E$444)","v":0},{"$f":"SUMIF('R5'!$C$12:$C$444,$B14,'R5'!F$12:F$444)","v":0},{"$f":"SUMIF('R5'!$C$12:$C$444,$B14,'R5'!G$12:G$444)","v":0},{"$f":"SUMIF('R5'!$C$12:$C$444,$B14,'R5'!H$12:H$444)","v":0},{"$f":"SUMIF('R5'!$C$12:$C$444,$B14,'R5'!I$12:I$444)","v":0},{"$f":"SUMIF('R5'!$C$12:$C$444,$B14,'R5'!J$12:J$444)","v":0},{"$f":"SUMIF('R5'!$C$12:$C$444,$B14,'R5'!K$12:K$444)","v":0}]
[null,{"$f":"+'I-6'!B17","v":0},{"$f":"SUMIF('R5'!$C$12:$C$444,$B15,'R5'!E$12:E$444)","v":0},{"$f":"SUMIF('R5'!$C$12:$C$444,$B15,'R5'!F$12:F$444)","v":0},{"$f":"SUMIF('R5'!$C$12:$C$444,$B15,'R5'!G$12:G$444)","v":0},{"$f":"SUMIF('R5'!$C$12:$C$444,$B15,'R5'!H$12:H$444)","v":0},{"$f":"SUMIF('R5'!$C$12:$C$444,$B15,'R5'!I$12:I$444)","v":0},{"$f":"SUMIF('R5'!$C$12:$C$444,$B15,'R5'!J$12:J$444)","v":0},{"$f":"SUMIF('R5'!$C$12:$C$444,$B15,'R5'!K$12:K$444)","v":0}]
[null,"Total General Escalations",{"$f":"SUM(C9:C15)","v":0},0,3.3648467210837238E-2,5.5383871590133929E-2,9.6613527408902652E-2,9.7366491413003006E-2,0.1764114012163753,null,null,null,{"$f":"SUM(M9:M15)","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[]
[null,"Specific Input Cost Escalation (%Real**)",null,null,null,null,null,null,null,null,null,null,"note - is greater than costs that specific escalators applied to, due to "]
[null,null,null,null,null,null,null,null,{"$f":"+LU_TemplateDollarDenomination","v":"$'M Dec 2013"},null,null,null,"general escalations being applied to base cost plus specific escalations."]
[null,null,{"$f":"LU_TemplateYearHeader2","v":"2013/14"},"2014/15","2015/16","2016/17","2017/18","2018/19","2019/20"]
[null,{"$f":"+'I-6'!B25","v":"Network growth - direct charges"},{"$f":"SUMIF('R5'!$C$12:$C$444,$B21,'R5'!E$12:E$444)","v":0},{"$f":"SUMIF('R5'!$C$12:$C$444,$B21,'R5'!F$12:F$444)","v":0},{"$f":"SUMIF('R5'!$C$12:$C$444,$B21,'R5'!G$12:G$444)","v":0},{"$f":"SUMIF('R5'!$C$12:$C$444,$B21,'R5'!H$12:H$444)","v":0},{"$f":"SUMIF('R5'!$C$12:$C$444,$B21,'R5'!I$12:I$444)","v":0},{"$f":"SUMIF('R5'!$C$12:$C$444,$B21,'R5'!J$12:J$444)","v":0},{"$f":"SUMIF('R5'!$C$12:$C$444,$B21,'R5'!K$12:K$444)","v":0}]
[null,{"$f":"+'I-6'!B26","v":0},{"$f":"SUMIF('R5'!$C$12:$C$444,$B22,'R5'!E$12:E$444)","v":0},{"$f":"SUMIF('R5'!$C$12:$C$444,$B22,'R5'!F$12:F$444)","v":0},{"$f":"SUMIF('R5'!$C$12:$C$444,$B22,'R5'!G$12:G$444)","v":0},{"$f":"SUMIF('R5'!$C$12:$C$444,$B22,'R5'!H$12:H$444)","v":0},{"$f":"SUMIF('R5'!$C$12:$C$444,$B22,'R5'!I$12:I$444)","v":0},{"$f":"SUMIF('R5'!$C$12:$C$444,$B22,'R5'!J$12:J$444)","v":0},{"$f":"SUMIF('R5'!$C$12:$C$444,$B22,'R5'!K$12:K$444)","v":0}]
[null,{"$f":"+'I-6'!B27","v":0},{"$f":"SUMIF('R5'!$C$12:$C$444,$B23,'R5'!E$12:E$444)","v":0},{"$f":"SUMIF('R5'!$C$12:$C$444,$B23,'R5'!F$12:F$444)","v":0},{"$f":"SUMIF('R5'!$C$12:$C$444,$B23,'R5'!G$12:G$444)","v":0},{"$f":"SUMIF('R5'!$C$12:$C$444,$B23,'R5'!H$12:H$444)","v":0},{"$f":"SUMIF('R5'!$C$12:$C$444,$B23,'R5'!I$12:I$444)","v":0},{"$f":"SUMIF('R5'!$C$12:$C$444,$B23,'R5'!J$12:J$444)","v":0},{"$f":"SUMIF('R5'!$C$12:$C$444,$B23,'R5'!K$12:K$444)","v":0}]
[null,{"$f":"+'I-6'!B28","v":0},{"$f":"SUMIF('R5'!$C$12:$C$444,$B24,'R5'!E$12:E$444)","v":0},{"$f":"SUMIF('R5'!$C$12:$C$444,$B24,'R5'!F$12:F$444)","v":0},{"$f":"SUMIF('R5'!$C$12:$C$444,$B24,'R5'!G$12:G$444)","v":0},{"$f":"SUMIF('R5'!$C$12:$C$444,$B24,'R5'!H$12:H$444)","v":0},{"$f":"SUMIF('R5'!$C$12:$C$444,$B24,'R5'!I$12:I$444)","v":0},{"$f":"SUMIF('R5'!$C$12:$C$444,$B24,'R5'!J$12:J$444)","v":0},{"$f":"SUMIF('R5'!$C$12:$C$444,$B24,'R5'!K$12:K$444)","v":0}]
[null,{"$f":"+'I-6'!B29","v":0},{"$f":"SUMIF('R5'!$C$12:$C$444,$B25,'R5'!E$12:E$444)","v":0},{"$f":"SUMIF('R5'!$C$12:$C$444,$B25,'R5'!F$12:F$444)","v":0},{"$f":"SUMIF('R5'!$C$12:$C$444,$B25,'R5'!G$12:G$444)","v":0},{"$f":"SUMIF('R5'!$C$12:$C$444,$B25,'R5'!H$12:H$444)","v":0},{"$f":"SUMIF('R5'!$C$12:$C$444,$B25,'R5'!I$12:I$444)","v":0},{"$f":"SUMIF('R5'!$C$12:$C$444,$B25,'R5'!J$12:J$444)","v":0},{"$f":"SUMIF('R5'!$C$12:$C$444,$B25,'R5'!K$12:K$444)","v":0}]
[null,{"$f":"+'I-6'!B30","v":0},{"$f":"SUMIF('R5'!$C$12:$C$444,$B26,'R5'!E$12:E$444)","v":0},{"$f":"SUMIF('R5'!$C$12:$C$444,$B26,'R5'!F$12:F$444)","v":0},{"$f":"SUMIF('R5'!$C$12:$C$444,$B26,'R5'!G$12:G$444)","v":0},{"$f":"SUMIF('R5'!$C$12:$C$444,$B26,'R5'!H$12:H$444)","v":0},{"$f":"SUMIF('R5'!$C$12:$C$444,$B26,'R5'!I$12:I$444)","v":0},{"$f":"SUMIF('R5'!$C$12:$C$444,$B26,'R5'!J$12:J$444)","v":0},{"$f":"SUMIF('R5'!$C$12:$C$444,$B26,'R5'!K$12:K$444)","v":0}]
[null,{"$f":"+'I-6'!B31","v":0},{"$f":"SUMIF('R5'!$C$12:$C$444,$B27,'R5'!E$12:E$444)","v":0},{"$f":"SUMIF('R5'!$C$12:$C$444,$B27,'R5'!F$12:F$444)","v":0},{"$f":"SUMIF('R5'!$C$12:$C$444,$B27,'R5'!G$12:G$444)","v":0},{"$f":"SUMIF('R5'!$C$12:$C$444,$B27,'R5'!H$12:H$444)","v":0},{"$f":"SUMIF('R5'!$C$12:$C$444,$B27,'R5'!I$12:I$444)","v":0},{"$f":"SUMIF('R5'!$C$12:$C$444,$B27,'R5'!J$12:J$444)","v":0},{"$f":"SUMIF('R5'!$C$12:$C$444,$B27,'R5'!K$12:K$444)","v":0}]
[null,{"$f":"+'I-6'!B32","v":0},{"$f":"SUMIF('R5'!$C$12:$C$444,$B28,'R5'!E$12:E$444)","v":0},{"$f":"SUMIF('R5'!$C$12:$C$444,$B28,'R5'!F$12:F$444)","v":0},{"$f":"SUMIF('R5'!$C$12:$C$444,$B28,'R5'!G$12:G$444)","v":0},{"$f":"SUMIF('R5'!$C$12:$C$444,$B28,'R5'!H$12:H$444)","v":0},{"$f":"SUMIF('R5'!$C$12:$C$444,$B28,'R5'!I$12:I$444)","v":0},{"$f":"SUMIF('R5'!$C$12:$C$444,$B28,'R5'!J$12:J$444)","v":0},{"$f":"SUMIF('R5'!$C$12:$C$444,$B28,'R5'!K$12:K$444)","v":0}]
[null,{"$f":"+'I-6'!B33","v":0},{"$f":"SUMIF('R5'!$C$12:$C$444,$B29,'R5'!E$12:E$444)","v":0},{"$f":"SUMIF('R5'!$C$12:$C$444,$B29,'R5'!F$12:F$444)","v":0},{"$f":"SUMIF('R5'!$C$12:$C$444,$B29,'R5'!G$12:G$444)","v":0},{"$f":"SUMIF('R5'!$C$12:$C$444,$B29,'R5'!H$12:H$444)","v":0},{"$f":"SUMIF('R5'!$C$12:$C$444,$B29,'R5'!I$12:I$444)","v":0},{"$f":"SUMIF('R5'!$C$12:$C$444,$B29,'R5'!J$12:J$444)","v":0},{"$f":"SUMIF('R5'!$C$12:$C$444,$B29,'R5'!K$12:K$444)","v":0}]
[null,{"$f":"+'I-6'!B34","v":0},{"$f":"SUMIF('R5'!$C$12:$C$444,$B30,'R5'!E$12:E$444)","v":0},{"$f":"SUMIF('R5'!$C$12:$C$444,$B30,'R5'!F$12:F$444)","v":0},{"$f":"SUMIF('R5'!$C$12:$C$444,$B30,'R5'!G$12:G$444)","v":0},{"$f":"SUMIF('R5'!$C$12:$C$444,$B30,'R5'!H$12:H$444)","v":0},{"$f":"SUMIF('R5'!$C$12:$C$444,$B30,'R5'!I$12:I$444)","v":0},{"$f":"SUMIF('R5'!$C$12:$C$444,$B30,'R5'!J$12:J$444)","v":0},{"$f":"SUMIF('R5'!$C$12:$C$444,$B30,'R5'!K$12:K$444)","v":0}]
[null,{"$f":"+'I-6'!B35","v":0},{"$f":"SUMIF('R5'!$C$12:$C$444,$B31,'R5'!E$12:E$444)","v":0},{"$f":"SUMIF('R5'!$C$12:$C$444,$B31,'R5'!F$12:F$444)","v":0},{"$f":"SUMIF('R5'!$C$12:$C$444,$B31,'R5'!G$12:G$444)","v":0},{"$f":"SUMIF('R5'!$C$12:$C$444,$B31,'R5'!H$12:H$444)","v":0},{"$f":"SUMIF('R5'!$C$12:$C$444,$B31,'R5'!I$12:I$444)","v":0},{"$f":"SUMIF('R5'!$C$12:$C$444,$B31,'R5'!J$12:J$444)","v":0},{"$f":"SUMIF('R5'!$C$12:$C$444,$B31,'R5'!K$12:K$444)","v":0}]
[null,{"$f":"+'I-6'!B36","v":0},{"$f":"SUMIF('R5'!$C$12:$C$444,$B32,'R5'!E$12:E$444)","v":0},{"$f":"SUMIF('R5'!$C$12:$C$444,$B32,'R5'!F$12:F$444)","v":0},{"$f":"SUMIF('R5'!$C$12:$C$444,$B32,'R5'!G$12:G$444)","v":0},{"$f":"SUMIF('R5'!$C$12:$C$444,$B32,'R5'!H$12:H$444)","v":0},{"$f":"SUMIF('R5'!$C$12:$C$444,$B32,'R5'!I$12:I$444)","v":0},{"$f":"SUMIF('R5'!$C$12:$C$444,$B32,'R5'!J$12:J$444)","v":0},{"$f":"SUMIF('R5'!$C$12:$C$444,$B32,'R5'!K$12:K$444)","v":0}]
[null,{"$f":"+'I-6'!B37","v":0},{"$f":"SUMIF('R5'!$C$12:$C$444,$B33,'R5'!E$12:E$444)","v":0},{"$f":"SUMIF('R5'!$C$12:$C$444,$B33,'R5'!F$12:F$444)","v":0},{"$f":"SUMIF('R5'!$C$12:$C$444,$B33,'R5'!G$12:G$444)","v":0},{"$f":"SUMIF('R5'!$C$12:$C$444,$B33,'R5'!H$12:H$444)","v":0},{"$f":"SUMIF('R5'!$C$12:$C$444,$B33,'R5'!I$12:I$444)","v":0},{"$f":"SUMIF('R5'!$C$12:$C$444,$B33,'R5'!J$12:J$444)","v":0},{"$f":"SUMIF('R5'!$C$12:$C$444,$B33,'R5'!K$12:K$444)","v":0}]
[null,{"$f":"+'I-6'!B38","v":0},{"$f":"SUMIF('R5'!$C$12:$C$444,$B34,'R5'!E$12:E$444)","v":0},{"$f":"SUMIF('R5'!$C$12:$C$444,$B34,'R5'!F$12:F$444)","v":0},{"$f":"SUMIF('R5'!$C$12:$C$444,$B34,'R5'!G$12:G$444)","v":0},{"$f":"SUMIF('R5'!$C$12:$C$444,$B34,'R5'!H$12:H$444)","v":0},{"$f":"SUMIF('R5'!$C$12:$C$444,$B34,'R5'!I$12:I$444)","v":0},{"$f":"SUMIF('R5'!$C$12:$C$444,$B34,'R5'!J$12:J$444)","v":0},{"$f":"SUMIF('R5'!$C$12:$C$444,$B34,'R5'!K$12:K$444)","v":0}]
[null,{"$f":"+'I-6'!B39","v":0},{"$f":"SUMIF('R5'!$C$12:$C$444,$B35,'R5'!E$12:E$444)","v":0},{"$f":"SUMIF('R5'!$C$12:$C$444,$B35,'R5'!F$12:F$444)","v":0},{"$f":"SUMIF('R5'!$C$12:$C$444,$B35,'R5'!G$12:G$444)","v":0},{"$f":"SUMIF('R5'!$C$12:$C$444,$B35,'R5'!H$12:H$444)","v":0},{"$f":"SUMIF('R5'!$C$12:$C$444,$B35,'R5'!I$12:I$444)","v":0},{"$f":"SUMIF('R5'!$C$12:$C$444,$B35,'R5'!J$12:J$444)","v":0},{"$f":"SUMIF('R5'!$C$12:$C$444,$B35,'R5'!K$12:K$444)","v":0}]
[null,{"$f":"+'I-6'!B40","v":0},{"$f":"SUMIF('R5'!$C$12:$C$444,$B36,'R5'!E$12:E$444)","v":0},{"$f":"SUMIF('R5'!$C$12:$C$444,$B36,'R5'!F$12:F$444)","v":0},{"$f":"SUMIF('R5'!$C$12:$C$444,$B36,'R5'!G$12:G$444)","v":0},{"$f":"SUMIF('R5'!$C$12:$C$444,$B36,'R5'!H$12:H$444)","v":0},{"$f":"SUMIF('R5'!$C$12:$C$444,$B36,'R5'!I$12:I$444)","v":0},{"$f":"SUMIF('R5'!$C$12:$C$444,$B36,'R5'!J$12:J$444)","v":0},{"$f":"SUMIF('R5'!$C$12:$C$444,$B36,'R5'!K$12:K$444)","v":0}]
[null,{"$f":"+'I-6'!B41","v":0},{"$f":"SUMIF('R5'!$C$12:$C$444,$B37,'R5'!E$12:E$444)","v":0},{"$f":"SUMIF('R5'!$C$12:$C$444,$B37,'R5'!F$12:F$444)","v":0},{"$f":"SUMIF('R5'!$C$12:$C$444,$B37,'R5'!G$12:G$444)","v":0},{"$f":"SUMIF('R5'!$C$12:$C$444,$B37,'R5'!H$12:H$444)","v":0},{"$f":"SUMIF('R5'!$C$12:$C$444,$B37,'R5'!I$12:I$444)","v":0},{"$f":"SUMIF('R5'!$C$12:$C$444,$B37,'R5'!J$12:J$444)","v":0},{"$f":"SUMIF('R5'!$C$12:$C$444,$B37,'R5'!K$12:K$444)","v":0}]
[null,"Total Specific Escalations",{"$f":"SUM(C21:C37)","v":0},0,0,0,0,0,0]
[null,"Total All Escalations",{"$f":"+C38+C16","v":0},0,3.3648467210837238E-2,5.5383871590133929E-2,9.6613527408902652E-2,9.7366491413003006E-2,0.1764114012163753]
[]
[]
[]
[null,"Worksheet Notes:"]
[null,"This sheet summarises the data on sheet R5, based on the escalations input on sheet I-5"]
[null,"The number of rows of escalations should match I5."]
[]
[null,"Any check sums below not equal to zero are shaded RED and indicate an error, requiring investigation."]
[null,"Check Sums"]
[null,"Total Escalations above Vs source report (R5)",{"$f":"ROUND(+C39-'R5'!E445,3)","v":0},{"$f":"ROUND(+D39-'R5'!F445,3)","v":0},{"$f":"ROUND(+E39-'R5'!G445,3)","v":0},{"$f":"ROUND(+F39-'R5'!H445,3)","v":0},{"$f":"ROUND(+G39-'R5'!I445,3)","v":0},{"$f":"ROUND(+H39-'R5'!J445,3)","v":0},{"$f":"ROUND(+I39-'R5'!K445,3)","v":0}]
[]
[]
[null,"Worksheet Notes"]
[null,"This sheet summarises the data on sheet R5, based on the escalations input on sheet I-5"]
[null,"The number of rows of escalations should match I5."]
[]
[]
[null,"Array formulas are used for linking blocks of data, to add robustness, as they are difficult to accidentally delete."]
[null,"Check sums are in rows below the report. Any check sums below not equal to zero are shaded RED and indicate an error, requiring investigation."]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["Note - The table below is a replication of the General Escalaion percentages from the template sheets C-X"]
[]
["General Escalation  Calculations",null,1,{"$f":"+C80+1","v":2},3,4,5,6,7,null,"Escalation","Escalation"]
["Select the general escalations to apply for this expenditure category and the cost categories to which they relate:",null,null,null,null,null,null,null,null,null," Type","Active?"]
["Important - if there are not enough rows, copy and insert an entire row with the escalation formulas, not just the visible cells"]
[null,null,{"$f":"LU_TemplateYearHeader2","v":"2013/14"},"2014/15","2015/16","2016/17","2017/18","2018/19","2019/20"]
["General Escalation (%Real**)"]
["Labour",null,null,{"$f":"IF($L85=\"No\",0,IF($K85=\"one-off\",VLOOKUP($A85,Escalations_General_Costs,D$80+1,FALSE),((VLOOKUP($A85,Escalations_General_Costs,D$80+1,FALSE)+1)*(1+C85)-1)))","v":1.6599999999999948E-2},3.8414168136390314E-2,6.0696423948840783E-2,8.4703956178135753E-2,0.10925486876653001,0.13436146044643116,null,{"$f":"IF(ISNA(VLOOKUP($A85,Escalations_General_Costs,+I$103+3,FALSE)),0,VLOOKUP($A85,Escalations_General_Costs,$I$80+4,FALSE))","v":"Cumulative"},{"$f":"IF(ISNA(VLOOKUP($A85,Escalations_General_Costs,1,FALSE)),\"No\",\"Yes\")","v":"Yes"}]
["Materials",null,null,0,0,0,0,0,0,null,{"$f":"IF(ISNA(VLOOKUP($A86,Escalations_General_Costs,+I$103+3,FALSE)),0,VLOOKUP($A86,Escalations_General_Costs,$I$80+4,FALSE))","v":"Cumulative"},{"$f":"IF(ISNA(VLOOKUP($A86,Escalations_General_Costs,1,FALSE)),\"No\",\"Yes\")","v":"Yes"}]
["Services-construction",null,null,9.9999999999988987E-4,6.004999999999816E-3,1.505904499999966E-2,2.6224694494999534E-2,4.0591840217929498E-2,5.9322493341852356E-2,null,{"$f":"IF(ISNA(VLOOKUP($A87,Escalations_General_Costs,+I$103+3,FALSE)),0,VLOOKUP($A87,Escalations_General_Costs,$I$80+4,FALSE))","v":"Cumulative"},{"$f":"IF(ISNA(VLOOKUP($A87,Escalations_General_Costs,1,FALSE)),\"No\",\"Yes\")","v":"Yes"}]
["Services-general",null,null,9.9999999999988987E-4,6.004999999999816E-3,1.505904499999966E-2,2.6224694494999534E-2,4.0591840217929498E-2,5.9322493341852356E-2,null,{"$f":"IF(ISNA(VLOOKUP($A88,Escalations_General_Costs,+I$103+3,FALSE)),0,VLOOKUP($A88,Escalations_General_Costs,$I$80+4,FALSE))","v":"Cumulative"},{"$f":"IF(ISNA(VLOOKUP($A88,Escalations_General_Costs,1,FALSE)),\"No\",\"Yes\")","v":"Yes"}]
["Materials - Land",null,null,5.9600000000000097E-2,0.12275216000000011,0.18966818873600033,0.26057241278466603,0.33570252858663219,0.4153103992903957,null,{"$f":"IF(ISNA(VLOOKUP($A89,Escalations_General_Costs,+I$103+3,FALSE)),0,VLOOKUP($A89,Escalations_General_Costs,$I$80+4,FALSE))","v":"Cumulative"},{"$f":"IF(ISNA(VLOOKUP($A89,Escalations_General_Costs,1,FALSE)),\"No\",\"Yes\")","v":"Yes"}]

{"sheet":"R7","index":49,"n_rows":30,"n_cols":12,"rows_kept":30,"cut":false,"hidden":false,"merged":[[2,10,2,11]]}
[{"$f":"RIGHT(CELL(\"filename\",A1),LEN(CELL(\"filename\",A1))-FIND(\"]\",CELL(\"filename\",A1)))","v":"R7"},"Capital Expenditure Escalations & Variations Summary"]
[]
[null,null,null,null,null,null,null,null,null,{"$f":"+LU_TemplateDollarDenomination","v":"$'M Dec 2013"},"5 Year Avg Increase over base"]
[null,null,{"$f":"LU_TemplateYearHeader","v":"2012/13"},"2013/14","2014/15","2015/16","2016/17","2017/18","2018/19","2019/20","$","%"]
[null,"Baseline Expenditure",{"$f":"+'I-4 History'!L284","v":0},{"$f":"+'I-5 Future'!D284","v":0},{"$f":"+'I-5 Future'!E284","v":0},{"$f":"+'I-5 Future'!F284","v":3.7229999999999999},{"$f":"+'I-5 Future'!G284","v":3.3082000000000003},{"$f":"+'I-5 Future'!H284","v":4.0402000000000005},{"$f":"+'I-5 Future'!I284","v":3.1641999999999992},{"$f":"+'I-5 Future'!J284","v":4.5109999999999992}]
[null,"Variations",null,{"$f":"+'R4'!E377","v":0},{"$f":"+'R4'!F377","v":0},{"$f":"+'R4'!G377","v":0},{"$f":"+'R4'!H377","v":0},{"$f":"+'R4'!I377","v":0},{"$f":"+'R4'!J377","v":0},{"$f":"+'R4'!K377","v":0}]
[null,"Escalations",null,{"$f":"+'R6'!C39","v":0},{"$f":"+'R6'!D39","v":0},{"$f":"+'R6'!E39","v":3.3648467210837238E-2},{"$f":"+'R6'!F39","v":5.5383871590133929E-2},{"$f":"+'R6'!G39","v":9.6613527408902652E-2},{"$f":"+'R6'!H39","v":9.7366491413003006E-2},{"$f":"+'R6'!I39","v":0.1764114012163753}]
[null,"Total ",{"$f":"SUM(C5:C7)","v":0},0,0,3.7566484672108369,3.3635838715901341,4.1368135274089033,3.261566491413002,4.6874114012163748,{"$f":"AVERAGE(F8:J8)-C8","v":3.84120475176785},{"$f":"AVERAGE(F8:J8)/C8-1","v":{"$error":"#DIV/0!"}}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Check Sums"]
[null,"Total above Vs report R1",null,{"$f":"ROUND(+D8-'R1'!M285,3)","v":0},{"$f":"ROUND(+E8-'R1'!N285,3)","v":0},{"$f":"ROUND(+F8-'R1'!O285,3)","v":0},{"$f":"ROUND(+G8-'R1'!P285,3)","v":0},{"$f":"ROUND(+H8-'R1'!Q285,3)","v":0},{"$f":"ROUND(+I8-'R1'!R285,3)","v":0},{"$f":"ROUND(+J8-'R1'!S285,3)","v":0}]
[]
[]
[]
[null,"Worksheet Notes"]
[null,"This sheet summarises the data on sheet I5, I6, R4+R6"]
[]
[null,"Check sums are in rows below the report. Any check sums below not equal to zero are shaded RED and"]
[null," indicate an error, requiring investigation."]

{"sheet":"R8","index":50,"n_rows":42,"n_cols":15,"rows_kept":42,"cut":false,"hidden":false,"merged":[[3,11,3,12],[2,10,2,12]]}
[{"$f":"RIGHT(CELL(\"filename\",A1),LEN(CELL(\"filename\",A1))-FIND(\"]\",CELL(\"filename\",A1)))","v":"R8"},"Capital Expenditure Trend Analysis"]
[]
[null,null,null,null,null,null,null,null,null,null,"|---------- 5 Year  ----------|"]
[null,null,null,null,null,null,null,null,null,{"$f":"+LU_TemplateDollarDenomination","v":"$'M Dec 2013"},"Average","|-- Increase over ---| 2013/14"]
["Sheets","Category",{"$f":"LU_TemplateYearHeader","v":"2012/13"},"2013/14","2014/15","2015/16","2016/17","2017/18","2018/19","2019/20","$","$","% Contribution",null,"2015/16 to 2019/20"]
["Summarisation 1"]
[{"$f":"'I-2'!B7","v":"C-1"},{"$f":"'I-2'!C7","v":"ACS Replacements"},{"$f":"'R1'!L13","v":0},{"$f":"'R1'!M13","v":0},{"$f":"'R1'!N13","v":0},{"$f":"'R1'!O13","v":2.9704886548267195},{"$f":"'R1'!P13","v":3.1378581471796232},{"$f":"'R1'!Q13","v":3.9108798608346214},{"$f":"'R1'!R13","v":3.0354201761650716},{"$f":"'R1'!S13","v":4.4612486578086656},{"$f":"AVERAGE(F7:J7)","v":3.5031790993629399},{"$f":"+K7-D7","v":3.5031790993629399},{"$f":"IF(L7<>0,+L7/$L$38,\"\")","v":0.91200009521769454},null,{"$f":"+K7/$K$38","v":0.91200009521769454}]
[{"$f":"'I-2'!B8","v":"C-2"},{"$f":"'I-2'!C8","v":"ACS IT Infrastructure"},{"$f":"'R1'!L22","v":0},{"$f":"'R1'!M22","v":0},{"$f":"'R1'!N22","v":0},{"$f":"'R1'!O22","v":0.78615981238411803},{"$f":"'R1'!P22","v":0.22572572441051075},{"$f":"'R1'!Q22","v":0.22593366657428138},{"$f":"'R1'!R22","v":0.22614631524793166},{"$f":"'R1'!S22","v":0.2261627434077095},{"$f":"AVERAGE(F8:J8)","v":0.33802565240491028},{"$f":"+K8-D8","v":0.33802565240491028},8.7999904782305516E-2,null,8.7999904782305516E-2]
[{"$f":"'I-2'!B9","v":"C-3"},{"$f":"'I-2'!C9","v":"Superannuation"},{"$f":"'R1'!L31","v":0},{"$f":"'R1'!M31","v":0},{"$f":"'R1'!N31","v":0},{"$f":"'R1'!O31","v":0},{"$f":"'R1'!P31","v":0},{"$f":"'R1'!Q31","v":0},{"$f":"'R1'!R31","v":0},{"$f":"'R1'!S31","v":0},{"$f":"AVERAGE(F9:J9)","v":0},{"$f":"+K9-D9","v":0},"",null,0]
[{"$f":"'I-2'!B10","v":"C-4"},{"$f":"'I-2'!C10","v":"Equity Raising Costs"},{"$f":"'R1'!L40","v":0},{"$f":"'R1'!M40","v":0},{"$f":"'R1'!N40","v":0},{"$f":"'R1'!O40","v":0},{"$f":"'R1'!P40","v":0},{"$f":"'R1'!Q40","v":0},{"$f":"'R1'!R40","v":0},{"$f":"'R1'!S40","v":0},{"$f":"AVERAGE(F10:J10)","v":0},0,"",null,0]
[{"$f":"'I-2'!B11","v":"C-5"},{"$f":"'I-2'!C11","v":"Spare - Not in Use"},{"$f":"'R1'!L49","v":0},{"$f":"'R1'!M49","v":0},{"$f":"'R1'!N49","v":0},{"$f":"'R1'!O49","v":0},{"$f":"'R1'!P49","v":0},{"$f":"'R1'!Q49","v":0},{"$f":"'R1'!R49","v":0},{"$f":"'R1'!S49","v":0},{"$f":"AVERAGE(F11:J11)","v":0},0,"",null,0]
[{"$f":"'I-2'!B12","v":"C-6"},{"$f":"'I-2'!C12","v":"Spare - Not in Use"},{"$f":"'R1'!L58","v":0},{"$f":"'R1'!M58","v":0},{"$f":"'R1'!N58","v":0},{"$f":"'R1'!O58","v":0},{"$f":"'R1'!P58","v":0},{"$f":"'R1'!Q58","v":0},{"$f":"'R1'!R58","v":0},{"$f":"'R1'!S58","v":0},{"$f":"AVERAGE(F12:J12)","v":0},0,"",null,0]
[{"$f":"'I-2'!B13","v":"C-7"},{"$f":"'I-2'!C13","v":"Spare - Not in Use"},{"$f":"'R1'!L67","v":0},{"$f":"'R1'!M67","v":0},{"$f":"'R1'!N67","v":0},{"$f":"'R1'!O67","v":0},{"$f":"'R1'!P67","v":0},{"$f":"'R1'!Q67","v":0},{"$f":"'R1'!R67","v":0},{"$f":"'R1'!S67","v":0},0,0,"",null,0]
[{"$f":"'I-2'!B14","v":"C-8"},{"$f":"'I-2'!C14","v":"Spare - Not in Use"},{"$f":"'R1'!L76","v":0},{"$f":"'R1'!M76","v":0},{"$f":"'R1'!N76","v":0},{"$f":"'R1'!O76","v":0},{"$f":"'R1'!P76","v":0},{"$f":"'R1'!Q76","v":0},{"$f":"'R1'!R76","v":0},{"$f":"'R1'!S76","v":0},0,0,"",null,0]
[{"$f":"'I-2'!B15","v":"C-9"},{"$f":"'I-2'!C15","v":"Spare - Not in Use"},{"$f":"'R1'!L85","v":0},{"$f":"'R1'!M85","v":0},{"$f":"'R1'!N85","v":0},{"$f":"'R1'!O85","v":0},{"$f":"'R1'!P85","v":0},{"$f":"'R1'!Q85","v":0},{"$f":"'R1'!R85","v":0},{"$f":"'R1'!S85","v":0},0,0,"",null,0]
[{"$f":"'I-2'!B16","v":"C-10"},{"$f":"'I-2'!C16","v":"Spare - Not in Use"},{"$f":"'R1'!L94","v":0},{"$f":"'R1'!M94","v":0},{"$f":"'R1'!N94","v":0},{"$f":"'R1'!O94","v":0},{"$f":"'R1'!P94","v":0},{"$f":"'R1'!Q94","v":0},{"$f":"'R1'!R94","v":0},{"$f":"'R1'!S94","v":0},0,0,"",null,0]
[{"$f":"'I-2'!B17","v":"C-11"},{"$f":"'I-2'!C17","v":"Spare - Not in Use"},{"$f":"'R1'!L103","v":0},{"$f":"'R1'!M103","v":0},{"$f":"'R1'!N103","v":0},{"$f":"'R1'!O103","v":0},{"$f":"'R1'!P103","v":0},{"$f":"'R1'!Q103","v":0},{"$f":"'R1'!R103","v":0},{"$f":"'R1'!S103","v":0},0,0,"",null,0]
[{"$f":"'I-2'!B18","v":"C-12"},{"$f":"'I-2'!C18","v":"Spare - Not in Use"},{"$f":"'R1'!L112","v":0},{"$f":"'R1'!M112","v":0},{"$f":"'R1'!N112","v":0},{"$f":"'R1'!O112","v":0},{"$f":"'R1'!P112","v":0},{"$f":"'R1'!Q112","v":0},{"$f":"'R1'!R112","v":0},{"$f":"'R1'!S112","v":0},0,0,"",null,0]
[{"$f":"'I-2'!B19","v":"C-13"},{"$f":"'I-2'!C19","v":"Spare - Not in Use"},{"$f":"'R1'!L121","v":0},{"$f":"'R1'!M121","v":0},{"$f":"'R1'!N121","v":0},{"$f":"'R1'!O121","v":0},{"$f":"'R1'!P121","v":0},{"$f":"'R1'!Q121","v":0},{"$f":"'R1'!R121","v":0},{"$f":"'R1'!S121","v":0},0,0,"",null,0]
[{"$f":"'I-2'!B20","v":"C-14"},{"$f":"'I-2'!C20","v":"Spare - Not in Use"},{"$f":"'R1'!L130","v":0},{"$f":"'R1'!M130","v":0},{"$f":"'R1'!N130","v":0},{"$f":"'R1'!O130","v":0},{"$f":"'R1'!P130","v":0},{"$f":"'R1'!Q130","v":0},{"$f":"'R1'!R130","v":0},{"$f":"'R1'!S130","v":0},0,0,"",null,0]
[{"$f":"'I-2'!B21","v":"C-15"},{"$f":"'I-2'!C21","v":"Spare - Not in Use"},{"$f":"'R1'!L139","v":0},{"$f":"'R1'!M139","v":0},{"$f":"'R1'!N139","v":0},{"$f":"'R1'!O139","v":0},{"$f":"'R1'!P139","v":0},{"$f":"'R1'!Q139","v":0},{"$f":"'R1'!R139","v":0},{"$f":"'R1'!S139","v":0},0,0,"",null,0]
[{"$f":"'I-2'!B22","v":"C-16"},{"$f":"'I-2'!C22","v":"Spare - Not in Use"},{"$f":"'R1'!L148","v":0},{"$f":"'R1'!M148","v":0},{"$f":"'R1'!N148","v":0},{"$f":"'R1'!O148","v":0},{"$f":"'R1'!P148","v":0},{"$f":"'R1'!Q148","v":0},{"$f":"'R1'!R148","v":0},{"$f":"'R1'!S148","v":0},0,0,"",null,0]
[{"$f":"'I-2'!B23","v":"C-17"},{"$f":"'I-2'!C23","v":"Spare - Not in Use"},{"$f":"'R1'!L157","v":0},{"$f":"'R1'!M157","v":0},{"$f":"'R1'!N157","v":0},{"$f":"'R1'!O157","v":0},{"$f":"'R1'!P157","v":0},{"$f":"'R1'!Q157","v":0},{"$f":"'R1'!R157","v":0},{"$f":"'R1'!S157","v":0},0,0,"",null,0]
[{"$f":"'I-2'!B24","v":"C-18"},{"$f":"'I-2'!C24","v":"Spare - Not in Use"},{"$f":"'R1'!L166","v":0},{"$f":"'R1'!M166","v":0},{"$f":"'R1'!N166","v":0},{"$f":"'R1'!O166","v":0},{"$f":"'R1'!P166","v":0},{"$f":"'R1'!Q166","v":0},{"$f":"'R1'!R166","v":0},{"$f":"'R1'!S166","v":0},{"$f":"AVERAGE(F24:J24)","v":0},{"$f":"+K24-D24","v":0},"",null,0]
[{"$f":"'I-2'!B25","v":"C-19"},{"$f":"'I-2'!C25","v":"Spare - Not in Use"},{"$f":"'R1'!L175","v":0},{"$f":"'R1'!M175","v":0},{"$f":"'R1'!N175","v":0},{"$f":"'R1'!O175","v":0},{"$f":"'R1'!P175","v":0},{"$f":"'R1'!Q175","v":0},{"$f":"'R1'!R175","v":0},{"$f":"'R1'!S175","v":0},0,0,"",null,0]
[{"$f":"'I-2'!B26","v":"C-20"},{"$f":"'I-2'!C26","v":"Spare - Not in Use"},{"$f":"'R1'!L184","v":0},{"$f":"'R1'!M184","v":0},{"$f":"'R1'!N184","v":0},{"$f":"'R1'!O184","v":0},{"$f":"'R1'!P184","v":0},{"$f":"'R1'!Q184","v":0},{"$f":"'R1'!R184","v":0},{"$f":"'R1'!S184","v":0},0,0,"",null,0]
[{"$f":"'I-2'!B27","v":"C-21"},{"$f":"'I-2'!C27","v":"Spare - Not in Use"},{"$f":"'R1'!L193","v":0},{"$f":"'R1'!M193","v":0},{"$f":"'R1'!N193","v":0},{"$f":"'R1'!O193","v":0},{"$f":"'R1'!P193","v":0},{"$f":"'R1'!Q193","v":0},{"$f":"'R1'!R193","v":0},{"$f":"'R1'!S193","v":0},0,0,"",null,0]
[{"$f":"'I-2'!B28","v":"C-22"},{"$f":"'I-2'!C28","v":"Spare - Not in Use"},{"$f":"'R1'!L202","v":0},{"$f":"'R1'!M202","v":0},{"$f":"'R1'!N202","v":0},{"$f":"'R1'!O202","v":0},{"$f":"'R1'!P202","v":0},{"$f":"'R1'!Q202","v":0},{"$f":"'R1'!R202","v":0},{"$f":"'R1'!S202","v":0},0,0,"",null,0]
[{"$f":"'I-2'!B29","v":"C-23"},{"$f":"'I-2'!C29","v":"Spare - Not in Use"},{"$f":"'R1'!L211","v":0},{"$f":"'R1'!M211","v":0},{"$f":"'R1'!N211","v":0},{"$f":"'R1'!O211","v":0},{"$f":"'R1'!P211","v":0},{"$f":"'R1'!Q211","v":0},{"$f":"'R1'!R211","v":0},{"$f":"'R1'!S211","v":0},0,0,"",null,0]
[{"$f":"'I-2'!B30","v":"C-24"},{"$f":"'I-2'!C30","v":"Spare - Not in Use"},{"$f":"'R1'!L220","v":0},{"$f":"'R1'!M220","v":0},{"$f":"'R1'!N220","v":0},{"$f":"'R1'!O220","v":0},{"$f":"'R1'!P220","v":0},{"$f":"'R1'!Q220","v":0},{"$f":"'R1'!R220","v":0},{"$f":"'R1'!S220","v":0},0,0,"",null,0]
[{"$f":"'I-2'!B31","v":"C-25"},{"$f":"'I-2'!C31","v":"Spare - Not in Use"},{"$f":"'R1'!L229","v":0},{"$f":"'R1'!M229","v":0},{"$f":"'R1'!N229","v":0},{"$f":"'R1'!O229","v":0},{"$f":"'R1'!P229","v":0},{"$f":"'R1'!Q229","v":0},{"$f":"'R1'!R229","v":0},{"$f":"'R1'!S229","v":0},0,{"$f":"+K31-D31","v":0},"",null,0]
[{"$f":"'I-2'!B32","v":"C-26"},{"$f":"'I-2'!C32","v":"Spare - Not in Use"},{"$f":"'R1'!L238","v":0},{"$f":"'R1'!M238","v":0},{"$f":"'R1'!N238","v":0},{"$f":"'R1'!O238","v":0},{"$f":"'R1'!P238","v":0},{"$f":"'R1'!Q238","v":0},{"$f":"'R1'!R238","v":0},{"$f":"'R1'!S238","v":0},{"$f":"AVERAGE(F32:J32)","v":0},0,"",null,0]
[{"$f":"'I-2'!B33","v":"C-27"},{"$f":"'I-2'!C33","v":"Spare - Not in Use"},{"$f":"'R1'!L247","v":0},{"$f":"'R1'!M247","v":0},{"$f":"'R1'!N247","v":0},{"$f":"'R1'!O247","v":0},{"$f":"'R1'!P247","v":0},{"$f":"'R1'!Q247","v":0},{"$f":"'R1'!R247","v":0},{"$f":"'R1'!S247","v":0},0,0,"",null,0]
[{"$f":"'I-2'!B34","v":"C-28"},{"$f":"'I-2'!C34","v":"Spare - Not in Use"},{"$f":"'R1'!L256","v":0},{"$f":"'R1'!M256","v":0},{"$f":"'R1'!N256","v":0},{"$f":"'R1'!O256","v":0},{"$f":"'R1'!P256","v":0},{"$f":"'R1'!Q256","v":0},{"$f":"'R1'!R256","v":0},{"$f":"'R1'!S256","v":0},0,{"$f":"+K34-D34","v":0},"",null,0]
[{"$f":"'I-2'!B35","v":"C-29"},{"$f":"'I-2'!C35","v":"Spare - Not in Use"},{"$f":"'R1'!L265","v":0},{"$f":"'R1'!M265","v":0},{"$f":"'R1'!N265","v":0},{"$f":"'R1'!O265","v":0},{"$f":"'R1'!P265","v":0},{"$f":"'R1'!Q265","v":0},{"$f":"'R1'!R265","v":0},{"$f":"'R1'!S265","v":0},{"$f":"AVERAGE(F35:J35)","v":0},{"$f":"+K35-D35","v":0},{"$f":"IF(L35<>0,+L35/$L$38,\"\")","v":""},null,{"$f":"+K35/$K$38","v":0}]
[{"$f":"'I-2'!B36","v":"C-30"},{"$f":"'I-2'!C36","v":"Spare - Not in Use"},{"$f":"'R1'!L274","v":0},{"$f":"'R1'!M274","v":0},{"$f":"'R1'!N274","v":0},{"$f":"'R1'!O274","v":0},{"$f":"'R1'!P274","v":0},{"$f":"'R1'!Q274","v":0},{"$f":"'R1'!R274","v":0},{"$f":"'R1'!S274","v":0},0,0,"",null,0]
[{"$f":"'I-2'!B37","v":"C-31"},{"$f":"'I-2'!C37","v":"Spare - Not in Use"},{"$f":"'R1'!L283","v":0},{"$f":"'R1'!M283","v":0},{"$f":"'R1'!N283","v":0},{"$f":"'R1'!O283","v":0},{"$f":"'R1'!P283","v":0},{"$f":"'R1'!Q283","v":0},{"$f":"'R1'!R283","v":0},{"$f":"'R1'!S283","v":0},0,0,"",null,0]
[null,null,{"$f":"SUM(C7:C37)","v":0},{"$f":"SUM(D7:D37)","v":0},0,3.7566484672108373,3.3635838715901341,4.1368135274089024,3.2615664914130034,4.6874114012163748,3.84120475176785,3.84120475176785,{"$f":"SUM(M7:M37)","v":1},null,{"$f":"SUM(O7:O37)","v":1}]
[]
[]
[null,"Check Sums"]
[null,"Total above Vs report R1",{"$f":"C38-'R1'!L285","v":0},{"$f":"D38-'R1'!M285","v":0},{"$f":"E38-'R1'!N285","v":0},{"$f":"F38-'R1'!O285","v":0},{"$f":"G38-'R1'!P285","v":0},{"$f":"H38-'R1'!Q285","v":0},{"$f":"I38-'R1'!R285","v":0},{"$f":"J38-'R1'!S285","v":0},{"$f":"AVERAGE(F38:J38)-K38","v":0},{"$f":"L38-D38-L38","v":0}]

{"sheet":"Reports $2015_SC","index":51,"n_rows":18,"n_cols":4,"rows_kept":18,"cut":false,"hidden":false,"merged":[[11,2,11,5]]}
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,"Reports $2015"]
[null,null,"Section",6]
[null,null,"Submission Capital Expenditure Model"]
[]
[]
[]
[]
[]
[null,null,"Section Cover Notes:"]
[null,null,"Contains Model Reports converted to June 2010 dollars"]

{"sheet":"R3 ($2015)","index":52,"n_rows":100,"n_cols":31,"rows_kept":100,"cut":false,"hidden":false,"merged":[]}
[{"$f":"RIGHT(CELL(\"filename\",A1),LEN(CELL(\"filename\",A1))-FIND(\"]\",CELL(\"filename\",A1)))","v":"R3 ($2015)"},null,null,null,"Capex by Asset Type"]
[]
["Expenditure Categorisation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Expenditure Categorisation"]
["Allocation of Capital Expenditure to Asset Categories",null,null,null,null,null,null,null,{"$f":"+LU_PTRMDollarDenomination","v":"$'M June 2015"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Base Costs"]
[null,null,null,{"$f":"+'Ref-1'!P39","v":"2014/15"},{"$f":"+'Ref-1'!Q39","v":"2015/16"},{"$f":"+'Ref-1'!R39","v":"2016/17"},{"$f":"+'Ref-1'!S39","v":"2017/18"},{"$f":"+'Ref-1'!T39","v":"2018/19"},{"$f":"+'Ref-1'!U39","v":"2019/20"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+E5","v":"2015/16"},{"$f":"+F5","v":"2016/17"},"2017/18","2018/19","2019/20"]
[{"$f":"'I-2'!C7","v":"ACS Replacements"},null,null,{"$f":"+'R3'!D75*LU_Escalation","v":0},{"$f":"+'R3'!E75*LU_Escalation","v":2.9704886548267195},{"$f":"+'R3'!F75*LU_Escalation","v":3.1378581471796232},{"$f":"+'R3'!G75*LU_Escalation","v":3.9108798608346214},{"$f":"+'R3'!H75*LU_Escalation","v":3.0354201761650716},{"$f":"+'R3'!I75*LU_Escalation","v":4.4612486578086656},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+A6","v":"ACS Replacements"},{"$f":"+'R3'!AA75*LU_Escalation","v":{"$error":"#DIV/0!"}},{"$f":"+'R3'!AB75*LU_Escalation","v":{"$error":"#DIV/0!"}},{"$f":"+'R3'!AC75*LU_Escalation","v":{"$error":"#DIV/0!"}},{"$f":"+'R3'!AD75*LU_Escalation","v":{"$error":"#DIV/0!"}},{"$f":"+'R3'!AE75*LU_Escalation","v":{"$error":"#DIV/0!"}}]
[{"$f":"'I-2'!C8","v":"ACS IT Infrastructure"},null,null,{"$f":"+'R3'!D76*LU_Escalation","v":0},{"$f":"+'R3'!E76*LU_Escalation","v":0.78615981238411803},{"$f":"+'R3'!F76*LU_Escalation","v":0.22572572441051075},{"$f":"+'R3'!G76*LU_Escalation","v":0.22593366657428138},{"$f":"+'R3'!H76*LU_Escalation","v":0.22614631524793166},{"$f":"+'R3'!I76*LU_Escalation","v":0.2261627434077095},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+A7","v":"ACS IT Infrastructure"},{"$f":"+'R3'!AA76*LU_Escalation","v":0},{"$f":"+'R3'!AB76*LU_Escalation","v":0},{"$f":"+'R3'!AC76*LU_Escalation","v":0},{"$f":"+'R3'!AD76*LU_Escalation","v":0},{"$f":"+'R3'!AE76*LU_Escalation","v":0}]
[{"$f":"'I-2'!C9","v":"Superannuation"},null,null,{"$f":"+'R3'!D77*LU_Escalation","v":0},{"$f":"+'R3'!E77*LU_Escalation","v":0},{"$f":"+'R3'!F77*LU_Escalation","v":0},{"$f":"+'R3'!G77*LU_Escalation","v":0},{"$f":"+'R3'!H77*LU_Escalation","v":0},{"$f":"+'R3'!I77*LU_Escalation","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Superannuation",{"$f":"+'R3'!AA77*LU_Escalation","v":{"$error":"#DIV/0!"}},{"$f":"+'R3'!AB77*LU_Escalation","v":{"$error":"#DIV/0!"}},{"$f":"+'R3'!AC77*LU_Escalation","v":{"$error":"#DIV/0!"}},{"$f":"+'R3'!AD77*LU_Escalation","v":{"$error":"#DIV/0!"}},{"$f":"+'R3'!AE77*LU_Escalation","v":{"$error":"#DIV/0!"}}]
[{"$f":"'I-2'!C10","v":"Equity Raising Costs"},null,null,{"$f":"+'R3'!D78*LU_Escalation","v":0},{"$f":"+'R3'!E78*LU_Escalation","v":0},{"$f":"+'R3'!F78*LU_Escalation","v":0},{"$f":"+'R3'!G78*LU_Escalation","v":0},{"$f":"+'R3'!H78*LU_Escalation","v":0},{"$f":"+'R3'!I78*LU_Escalation","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Equity Raising Costs",{"$f":"+'R3'!AA78*LU_Escalation","v":{"$error":"#DIV/0!"}},{"$f":"+'R3'!AB78*LU_Escalation","v":{"$error":"#DIV/0!"}},{"$f":"+'R3'!AC78*LU_Escalation","v":{"$error":"#DIV/0!"}},{"$f":"+'R3'!AD78*LU_Escalation","v":{"$error":"#DIV/0!"}},{"$f":"+'R3'!AE78*LU_Escalation","v":{"$error":"#DIV/0!"}}]
[{"$f":"'I-2'!C11","v":"Spare - Not in Use"},null,null,{"$f":"+'R3'!D79*LU_Escalation","v":0},{"$f":"+'R3'!E79*LU_Escalation","v":0},{"$f":"+'R3'!F79*LU_Escalation","v":0},{"$f":"+'R3'!G79*LU_Escalation","v":0},{"$f":"+'R3'!H79*LU_Escalation","v":0},{"$f":"+'R3'!I79*LU_Escalation","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Spare - Not in Use",{"$f":"+'R3'!AA79*LU_Escalation","v":{"$error":"#DIV/0!"}},{"$f":"+'R3'!AB79*LU_Escalation","v":{"$error":"#DIV/0!"}},{"$f":"+'R3'!AC79*LU_Escalation","v":{"$error":"#DIV/0!"}},{"$f":"+'R3'!AD79*LU_Escalation","v":{"$error":"#DIV/0!"}},{"$f":"+'R3'!AE79*LU_Escalation","v":{"$error":"#DIV/0!"}}]
[{"$f":"'I-2'!C12","v":"Spare - Not in Use"},null,null,{"$f":"+'R3'!D80*LU_Escalation","v":0},{"$f":"+'R3'!E80*LU_Escalation","v":0},{"$f":"+'R3'!F80*LU_Escalation","v":0},{"$f":"+'R3'!G80*LU_Escalation","v":0},{"$f":"+'R3'!H80*LU_Escalation","v":0},{"$f":"+'R3'!I80*LU_Escalation","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Spare - Not in Use",{"$f":"+'R3'!AA80*LU_Escalation","v":0},{"$f":"+'R3'!AB80*LU_Escalation","v":0},{"$f":"+'R3'!AC80*LU_Escalation","v":0},{"$f":"+'R3'!AD80*LU_Escalation","v":0},{"$f":"+'R3'!AE80*LU_Escalation","v":0}]
[{"$f":"'I-2'!C13","v":"Spare - Not in Use"},null,null,{"$f":"+'R3'!D81*LU_Escalation","v":0},{"$f":"+'R3'!E81*LU_Escalation","v":0},{"$f":"+'R3'!F81*LU_Escalation","v":0},{"$f":"+'R3'!G81*LU_Escalation","v":0},{"$f":"+'R3'!H81*LU_Escalation","v":0},{"$f":"+'R3'!I81*LU_Escalation","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Spare - Not in Use",{"$f":"+'R3'!AA81*LU_Escalation","v":0},{"$f":"+'R3'!AB81*LU_Escalation","v":0},{"$f":"+'R3'!AC81*LU_Escalation","v":0},{"$f":"+'R3'!AD81*LU_Escalation","v":0},{"$f":"+'R3'!AE81*LU_Escalation","v":0}]
[{"$f":"'I-2'!C14","v":"Spare - Not in Use"},null,null,{"$f":"+'R3'!D82*LU_Escalation","v":0},{"$f":"+'R3'!E82*LU_Escalation","v":0},{"$f":"+'R3'!F82*LU_Escalation","v":0},{"$f":"+'R3'!G82*LU_Escalation","v":0},{"$f":"+'R3'!H82*LU_Escalation","v":0},{"$f":"+'R3'!I82*LU_Escalation","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Spare - Not in Use",{"$f":"+'R3'!AA82*LU_Escalation","v":0},{"$f":"+'R3'!AB82*LU_Escalation","v":0},{"$f":"+'R3'!AC82*LU_Escalation","v":0},{"$f":"+'R3'!AD82*LU_Escalation","v":0},{"$f":"+'R3'!AE82*LU_Escalation","v":0}]
[{"$f":"'I-2'!C15","v":"Spare - Not in Use"},null,null,{"$f":"+'R3'!D83*LU_Escalation","v":0},{"$f":"+'R3'!E83*LU_Escalation","v":0},{"$f":"+'R3'!F83*LU_Escalation","v":0},{"$f":"+'R3'!G83*LU_Escalation","v":0},{"$f":"+'R3'!H83*LU_Escalation","v":0},{"$f":"+'R3'!I83*LU_Escalation","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Spare - Not in Use",{"$f":"+'R3'!AA83*LU_Escalation","v":{"$error":"#DIV/0!"}},{"$f":"+'R3'!AB83*LU_Escalation","v":{"$error":"#DIV/0!"}},{"$f":"+'R3'!AC83*LU_Escalation","v":{"$error":"#DIV/0!"}},{"$f":"+'R3'!AD83*LU_Escalation","v":{"$error":"#DIV/0!"}},{"$f":"+'R3'!AE83*LU_Escalation","v":{"$error":"#DIV/0!"}}]
[{"$f":"'I-2'!C16","v":"Spare - Not in Use"},null,null,{"$f":"+'R3'!D84*LU_Escalation","v":0},{"$f":"+'R3'!E84*LU_Escalation","v":0},{"$f":"+'R3'!F84*LU_Escalation","v":0},{"$f":"+'R3'!G84*LU_Escalation","v":0},{"$f":"+'R3'!H84*LU_Escalation","v":0},{"$f":"+'R3'!I84*LU_Escalation","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Spare - Not in Use",{"$f":"+'R3'!AA84*LU_Escalation","v":0},{"$f":"+'R3'!AB84*LU_Escalation","v":0},{"$f":"+'R3'!AC84*LU_Escalation","v":0},{"$f":"+'R3'!AD84*LU_Escalation","v":0},{"$f":"+'R3'!AE84*LU_Escalation","v":0}]
[{"$f":"'I-2'!C17","v":"Spare - Not in Use"},null,null,{"$f":"+'R3'!D85*LU_Escalation","v":0},{"$f":"+'R3'!E85*LU_Escalation","v":0},{"$f":"+'R3'!F85*LU_Escalation","v":0},{"$f":"+'R3'!G85*LU_Escalation","v":0},{"$f":"+'R3'!H85*LU_Escalation","v":0},{"$f":"+'R3'!I85*LU_Escalation","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Spare - Not in Use",{"$f":"+'R3'!AA85*LU_Escalation","v":{"$error":"#DIV/0!"}},{"$f":"+'R3'!AB85*LU_Escalation","v":{"$error":"#DIV/0!"}},{"$f":"+'R3'!AC85*LU_Escalation","v":{"$error":"#DIV/0!"}},{"$f":"+'R3'!AD85*LU_Escalation","v":{"$error":"#DIV/0!"}},{"$f":"+'R3'!AE85*LU_Escalation","v":{"$error":"#DIV/0!"}}]
[{"$f":"'I-2'!C18","v":"Spare - Not in Use"},null,null,{"$f":"+'R3'!D86*LU_Escalation","v":0},{"$f":"+'R3'!E86*LU_Escalation","v":0},{"$f":"+'R3'!F86*LU_Escalation","v":0},{"$f":"+'R3'!G86*LU_Escalation","v":0},{"$f":"+'R3'!H86*LU_Escalation","v":0},{"$f":"+'R3'!I86*LU_Escalation","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Spare - Not in Use",{"$f":"+'R3'!AA86*LU_Escalation","v":{"$error":"#DIV/0!"}},{"$f":"+'R3'!AB86*LU_Escalation","v":{"$error":"#DIV/0!"}},{"$f":"+'R3'!AC86*LU_Escalation","v":{"$error":"#DIV/0!"}},{"$f":"+'R3'!AD86*LU_Escalation","v":{"$error":"#DIV/0!"}},{"$f":"+'R3'!AE86*LU_Escalation","v":{"$error":"#DIV/0!"}}]
[{"$f":"'I-2'!C19","v":"Spare - Not in Use"},null,null,{"$f":"+'R3'!D87*LU_Escalation","v":0},{"$f":"+'R3'!E87*LU_Escalation","v":0},{"$f":"+'R3'!F87*LU_Escalation","v":0},{"$f":"+'R3'!G87*LU_Escalation","v":0},{"$f":"+'R3'!H87*LU_Escalation","v":0},{"$f":"+'R3'!I87*LU_Escalation","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Spare - Not in Use",{"$f":"+'R3'!AA87*LU_Escalation","v":{"$error":"#DIV/0!"}},{"$f":"+'R3'!AB87*LU_Escalation","v":{"$error":"#DIV/0!"}},{"$f":"+'R3'!AC87*LU_Escalation","v":{"$error":"#DIV/0!"}},{"$f":"+'R3'!AD87*LU_Escalation","v":{"$error":"#DIV/0!"}},{"$f":"+'R3'!AE87*LU_Escalation","v":{"$error":"#DIV/0!"}}]
[{"$f":"'I-2'!C20","v":"Spare - Not in Use"},null,null,{"$f":"+'R3'!D88*LU_Escalation","v":0},{"$f":"+'R3'!E88*LU_Escalation","v":0},{"$f":"+'R3'!F88*LU_Escalation","v":0},{"$f":"+'R3'!G88*LU_Escalation","v":0},{"$f":"+'R3'!H88*LU_Escalation","v":0},{"$f":"+'R3'!I88*LU_Escalation","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Spare - Not in Use",{"$f":"+'R3'!AA88*LU_Escalation","v":{"$error":"#DIV/0!"}},{"$f":"+'R3'!AB88*LU_Escalation","v":{"$error":"#DIV/0!"}},{"$f":"+'R3'!AC88*LU_Escalation","v":{"$error":"#DIV/0!"}},{"$f":"+'R3'!AD88*LU_Escalation","v":{"$error":"#DIV/0!"}},{"$f":"+'R3'!AE88*LU_Escalation","v":{"$error":"#DIV/0!"}}]
[{"$f":"'I-2'!C21","v":"Spare - Not in Use"},null,null,{"$f":"+'R3'!D89*LU_Escalation","v":0},{"$f":"+'R3'!E89*LU_Escalation","v":0},{"$f":"+'R3'!F89*LU_Escalation","v":0},{"$f":"+'R3'!G89*LU_Escalation","v":0},{"$f":"+'R3'!H89*LU_Escalation","v":0},{"$f":"+'R3'!I89*LU_Escalation","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Spare - Not in Use",{"$f":"+'R3'!AA89*LU_Escalation","v":0},{"$f":"+'R3'!AB89*LU_Escalation","v":0},{"$f":"+'R3'!AC89*LU_Escalation","v":0},{"$f":"+'R3'!AD89*LU_Escalation","v":0},{"$f":"+'R3'!AE89*LU_Escalation","v":0}]
[{"$f":"'I-2'!C22","v":"Spare - Not in Use"},null,null,{"$f":"+'R3'!D90*LU_Escalation","v":0},{"$f":"+'R3'!E90*LU_Escalation","v":0},{"$f":"+'R3'!F90*LU_Escalation","v":0},{"$f":"+'R3'!G90*LU_Escalation","v":0},{"$f":"+'R3'!H90*LU_Escalation","v":0},{"$f":"+'R3'!I90*LU_Escalation","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Spare - Not in Use",{"$f":"+'R3'!AA90*LU_Escalation","v":{"$error":"#DIV/0!"}},{"$f":"+'R3'!AB90*LU_Escalation","v":{"$error":"#DIV/0!"}},{"$f":"+'R3'!AC90*LU_Escalation","v":{"$error":"#DIV/0!"}},{"$f":"+'R3'!AD90*LU_Escalation","v":{"$error":"#DIV/0!"}},{"$f":"+'R3'!AE90*LU_Escalation","v":{"$error":"#DIV/0!"}}]
[{"$f":"'I-2'!C23","v":"Spare - Not in Use"},null,null,{"$f":"+'R3'!D91*LU_Escalation","v":0},{"$f":"+'R3'!E91*LU_Escalation","v":0},{"$f":"+'R3'!F91*LU_Escalation","v":0},{"$f":"+'R3'!G91*LU_Escalation","v":0},{"$f":"+'R3'!H91*LU_Escalation","v":0},{"$f":"+'R3'!I91*LU_Escalation","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Spare - Not in Use",{"$f":"+'R3'!AA91*LU_Escalation","v":{"$error":"#DIV/0!"}},{"$f":"+'R3'!AB91*LU_Escalation","v":{"$error":"#DIV/0!"}},{"$f":"+'R3'!AC91*LU_Escalation","v":{"$error":"#DIV/0!"}},{"$f":"+'R3'!AD91*LU_Escalation","v":{"$error":"#DIV/0!"}},{"$f":"+'R3'!AE91*LU_Escalation","v":{"$error":"#DIV/0!"}}]
[{"$f":"'I-2'!C24","v":"Spare - Not in Use"},null,null,{"$f":"+'R3'!D92*LU_Escalation","v":0},{"$f":"+'R3'!E92*LU_Escalation","v":0},{"$f":"+'R3'!F92*LU_Escalation","v":0},{"$f":"+'R3'!G92*LU_Escalation","v":0},{"$f":"+'R3'!H92*LU_Escalation","v":0},{"$f":"+'R3'!I92*LU_Escalation","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Spare - Not in Use",{"$f":"+'R3'!AA92*LU_Escalation","v":{"$error":"#DIV/0!"}},{"$f":"+'R3'!AB92*LU_Escalation","v":{"$error":"#DIV/0!"}},{"$f":"+'R3'!AC92*LU_Escalation","v":{"$error":"#DIV/0!"}},{"$f":"+'R3'!AD92*LU_Escalation","v":{"$error":"#DIV/0!"}},{"$f":"+'R3'!AE92*LU_Escalation","v":{"$error":"#DIV/0!"}}]
[{"$f":"'I-2'!C25","v":"Spare - Not in Use"},null,null,{"$f":"+'R3'!D93*LU_Escalation","v":0},{"$f":"+'R3'!E93*LU_Escalation","v":0},{"$f":"+'R3'!F93*LU_Escalation","v":0},{"$f":"+'R3'!G93*LU_Escalation","v":0},{"$f":"+'R3'!H93*LU_Escalation","v":0},{"$f":"+'R3'!I93*LU_Escalation","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Spare - Not in Use",{"$f":"+'R3'!AA93*LU_Escalation","v":{"$error":"#DIV/0!"}},{"$f":"+'R3'!AB93*LU_Escalation","v":{"$error":"#DIV/0!"}},{"$f":"+'R3'!AC93*LU_Escalation","v":{"$error":"#DIV/0!"}},{"$f":"+'R3'!AD93*LU_Escalation","v":{"$error":"#DIV/0!"}},{"$f":"+'R3'!AE93*LU_Escalation","v":{"$error":"#DIV/0!"}}]
[{"$f":"'I-2'!C26","v":"Spare - Not in Use"},null,null,{"$f":"+'R3'!D94*LU_Escalation","v":0},{"$f":"+'R3'!E94*LU_Escalation","v":0},{"$f":"+'R3'!F94*LU_Escalation","v":0},{"$f":"+'R3'!G94*LU_Escalation","v":0},{"$f":"+'R3'!H94*LU_Escalation","v":0},{"$f":"+'R3'!I94*LU_Escalation","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Spare - Not in Use",{"$f":"+'R3'!AA94*LU_Escalation","v":{"$error":"#DIV/0!"}},{"$f":"+'R3'!AB94*LU_Escalation","v":{"$error":"#DIV/0!"}},{"$f":"+'R3'!AC94*LU_Escalation","v":{"$error":"#DIV/0!"}},{"$f":"+'R3'!AD94*LU_Escalation","v":{"$error":"#DIV/0!"}},{"$f":"+'R3'!AE94*LU_Escalation","v":{"$error":"#DIV/0!"}}]
[{"$f":"'I-2'!C27","v":"Spare - Not in Use"},null,null,{"$f":"+'R3'!D95*LU_Escalation","v":0},{"$f":"+'R3'!E95*LU_Escalation","v":0},{"$f":"+'R3'!F95*LU_Escalation","v":0},{"$f":"+'R3'!G95*LU_Escalation","v":0},{"$f":"+'R3'!H95*LU_Escalation","v":0},{"$f":"+'R3'!I95*LU_Escalation","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Spare - Not in Use",{"$f":"+'R3'!AA95*LU_Escalation","v":{"$error":"#DIV/0!"}},{"$f":"+'R3'!AB95*LU_Escalation","v":{"$error":"#DIV/0!"}},{"$f":"+'R3'!AC95*LU_Escalation","v":{"$error":"#DIV/0!"}},{"$f":"+'R3'!AD95*LU_Escalation","v":{"$error":"#DIV/0!"}},{"$f":"+'R3'!AE95*LU_Escalation","v":{"$error":"#DIV/0!"}}]
[{"$f":"'I-2'!C28","v":"Spare - Not in Use"},null,null,{"$f":"+'R3'!D96*LU_Escalation","v":0},{"$f":"+'R3'!E96*LU_Escalation","v":0},{"$f":"+'R3'!F96*LU_Escalation","v":0},{"$f":"+'R3'!G96*LU_Escalation","v":0},{"$f":"+'R3'!H96*LU_Escalation","v":0},{"$f":"+'R3'!I96*LU_Escalation","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Spare - Not in Use",{"$f":"+'R3'!AA96*LU_Escalation","v":{"$error":"#DIV/0!"}},{"$f":"+'R3'!AB96*LU_Escalation","v":{"$error":"#DIV/0!"}},{"$f":"+'R3'!AC96*LU_Escalation","v":{"$error":"#DIV/0!"}},{"$f":"+'R3'!AD96*LU_Escalation","v":{"$error":"#DIV/0!"}},{"$f":"+'R3'!AE96*LU_Escalation","v":{"$error":"#DIV/0!"}}]
[{"$f":"'I-2'!C29","v":"Spare - Not in Use"},null,null,{"$f":"+'R3'!D97*LU_Escalation","v":0},{"$f":"+'R3'!E97*LU_Escalation","v":0},{"$f":"+'R3'!F97*LU_Escalation","v":0},{"$f":"+'R3'!G97*LU_Escalation","v":0},{"$f":"+'R3'!H97*LU_Escalation","v":0},{"$f":"+'R3'!I97*LU_Escalation","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Spare - Not in Use",{"$f":"+'R3'!AA97*LU_Escalation","v":{"$error":"#DIV/0!"}},{"$f":"+'R3'!AB97*LU_Escalation","v":{"$error":"#DIV/0!"}},{"$f":"+'R3'!AC97*LU_Escalation","v":{"$error":"#DIV/0!"}},{"$f":"+'R3'!AD97*LU_Escalation","v":{"$error":"#DIV/0!"}},{"$f":"+'R3'!AE97*LU_Escalation","v":{"$error":"#DIV/0!"}}]
[{"$f":"'I-2'!C30","v":"Spare - Not in Use"},null,null,{"$f":"+'R3'!D98*LU_Escalation","v":0},{"$f":"+'R3'!E98*LU_Escalation","v":0},{"$f":"+'R3'!F98*LU_Escalation","v":0},{"$f":"+'R3'!G98*LU_Escalation","v":0},{"$f":"+'R3'!H98*LU_Escalation","v":0},{"$f":"+'R3'!I98*LU_Escalation","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Spare - Not in Use",{"$f":"+'R3'!AA98*LU_Escalation","v":0},{"$f":"+'R3'!AB98*LU_Escalation","v":0},{"$f":"+'R3'!AC98*LU_Escalation","v":0},{"$f":"+'R3'!AD98*LU_Escalation","v":0},{"$f":"+'R3'!AE98*LU_Escalation","v":0}]
[{"$f":"'I-2'!C31","v":"Spare - Not in Use"},null,null,{"$f":"+'R3'!D99*LU_Escalation","v":0},{"$f":"+'R3'!E99*LU_Escalation","v":0},{"$f":"+'R3'!F99*LU_Escalation","v":0},{"$f":"+'R3'!G99*LU_Escalation","v":0},{"$f":"+'R3'!H99*LU_Escalation","v":0},{"$f":"+'R3'!I99*LU_Escalation","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+A30","v":"Spare - Not in Use"},{"$f":"+'R3'!AA99*LU_Escalation","v":{"$error":"#DIV/0!"}},{"$f":"+'R3'!AB99*LU_Escalation","v":{"$error":"#DIV/0!"}},{"$f":"+'R3'!AC99*LU_Escalation","v":{"$error":"#DIV/0!"}},{"$f":"+'R3'!AD99*LU_Escalation","v":{"$error":"#DIV/0!"}},{"$f":"+'R3'!AE99*LU_Escalation","v":{"$error":"#DIV/0!"}}]
[{"$f":"'I-2'!C32","v":"Spare - Not in Use"},null,null,{"$f":"+'R3'!D100*LU_Escalation","v":0},{"$f":"+'R3'!E100*LU_Escalation","v":0},{"$f":"+'R3'!F100*LU_Escalation","v":0},{"$f":"+'R3'!G100*LU_Escalation","v":0},{"$f":"+'R3'!H100*LU_Escalation","v":0},{"$f":"+'R3'!I100*LU_Escalation","v":0}]
["Total Expenditure",null,null,{"$f":"SUM(D6:D31)","v":0},3.7566484672108373,3.3635838715901341,4.1368135274089024,3.2615664914130034,4.6874114012163748,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AA6:AA31)","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AA32:AE32)","v":{"$error":"#DIV/0!"}}]
[]
[]
["Contributions  Netted off in above numbers",null,null,null,{"$f":"'Ref-1'!Q39","v":"2015/16"},{"$f":"'Ref-1'!R39","v":"2016/17"},{"$f":"'Ref-1'!S39","v":"2017/18"},{"$f":"'Ref-1'!T39","v":"2018/19"},{"$f":"'Ref-1'!U39","v":"2019/20"}]
[{"$f":"A6","v":"ACS Replacements"},null,null,null,{"$f":"'R3'!E127*LU_Escalation","v":0},{"$f":"'R3'!F127*LU_Escalation","v":0},{"$f":"'R3'!G127*LU_Escalation","v":0},{"$f":"'R3'!H127*LU_Escalation","v":0},{"$f":"'R3'!I127*LU_Escalation","v":0}]
[{"$f":"A7","v":"ACS IT Infrastructure"},null,null,null,{"$f":"'R3'!E128*LU_Escalation","v":0},{"$f":"'R3'!F128*LU_Escalation","v":0},{"$f":"'R3'!G128*LU_Escalation","v":0},{"$f":"'R3'!H128*LU_Escalation","v":0},{"$f":"'R3'!I128*LU_Escalation","v":0}]
["Superannuation",null,null,null,{"$f":"'R3'!E129*LU_Escalation","v":0},{"$f":"'R3'!F129*LU_Escalation","v":0},{"$f":"'R3'!G129*LU_Escalation","v":0},{"$f":"'R3'!H129*LU_Escalation","v":0},{"$f":"'R3'!I129*LU_Escalation","v":0}]
["Equity Raising Costs",null,null,null,{"$f":"'R3'!E130*LU_Escalation","v":0},{"$f":"'R3'!F130*LU_Escalation","v":0},{"$f":"'R3'!G130*LU_Escalation","v":0},{"$f":"'R3'!H130*LU_Escalation","v":0},{"$f":"'R3'!I130*LU_Escalation","v":0}]
["Spare - Not in Use",null,null,null,{"$f":"'R3'!E131*LU_Escalation","v":0},{"$f":"'R3'!F131*LU_Escalation","v":0},{"$f":"'R3'!G131*LU_Escalation","v":0},{"$f":"'R3'!H131*LU_Escalation","v":0},{"$f":"'R3'!I131*LU_Escalation","v":0}]
["Spare - Not in Use",null,null,null,{"$f":"'R3'!E132*LU_Escalation","v":0},{"$f":"'R3'!F132*LU_Escalation","v":0},{"$f":"'R3'!G132*LU_Escalation","v":0},{"$f":"'R3'!H132*LU_Escalation","v":0},{"$f":"'R3'!I132*LU_Escalation","v":0}]
["Spare - Not in Use",null,null,null,{"$f":"'R3'!E133*LU_Escalation","v":0},{"$f":"'R3'!F133*LU_Escalation","v":0},{"$f":"'R3'!G133*LU_Escalation","v":0},{"$f":"'R3'!H133*LU_Escalation","v":0},{"$f":"'R3'!I133*LU_Escalation","v":0}]
["Spare - Not in Use",null,null,null,{"$f":"'R3'!E134*LU_Escalation","v":0},{"$f":"'R3'!F134*LU_Escalation","v":0},{"$f":"'R3'!G134*LU_Escalation","v":0},{"$f":"'R3'!H134*LU_Escalation","v":0},{"$f":"'R3'!I134*LU_Escalation","v":0}]
["Spare - Not in Use",null,null,null,{"$f":"'R3'!E135*LU_Escalation","v":0},{"$f":"'R3'!F135*LU_Escalation","v":0},{"$f":"'R3'!G135*LU_Escalation","v":0},{"$f":"'R3'!H135*LU_Escalation","v":0},{"$f":"'R3'!I135*LU_Escalation","v":0}]
["Spare - Not in Use",null,null,null,{"$f":"'R3'!E136*LU_Escalation","v":0},{"$f":"'R3'!F136*LU_Escalation","v":0},{"$f":"'R3'!G136*LU_Escalation","v":0},{"$f":"'R3'!H136*LU_Escalation","v":0},{"$f":"'R3'!I136*LU_Escalation","v":0}]
["Spare - Not in Use",null,null,null,{"$f":"'R3'!E137*LU_Escalation","v":0},{"$f":"'R3'!F137*LU_Escalation","v":0},{"$f":"'R3'!G137*LU_Escalation","v":0},{"$f":"'R3'!H137*LU_Escalation","v":0},{"$f":"'R3'!I137*LU_Escalation","v":0}]
["Spare - Not in Use",null,null,null,{"$f":"'R3'!E138*LU_Escalation","v":0},{"$f":"'R3'!F138*LU_Escalation","v":0},{"$f":"'R3'!G138*LU_Escalation","v":0},{"$f":"'R3'!H138*LU_Escalation","v":0},{"$f":"'R3'!I138*LU_Escalation","v":0}]
["Spare - Not in Use",null,null,null,{"$f":"'R3'!E139*LU_Escalation","v":0},{"$f":"'R3'!F139*LU_Escalation","v":0},{"$f":"'R3'!G139*LU_Escalation","v":0},{"$f":"'R3'!H139*LU_Escalation","v":0},{"$f":"'R3'!I139*LU_Escalation","v":0}]
["Spare - Not in Use",null,null,null,{"$f":"'R3'!E140*LU_Escalation","v":0},{"$f":"'R3'!F140*LU_Escalation","v":0},{"$f":"'R3'!G140*LU_Escalation","v":0},{"$f":"'R3'!H140*LU_Escalation","v":0},{"$f":"'R3'!I140*LU_Escalation","v":0}]
["Spare - Not in Use",null,null,null,{"$f":"'R3'!E141*LU_Escalation","v":0},{"$f":"'R3'!F141*LU_Escalation","v":0},{"$f":"'R3'!G141*LU_Escalation","v":0},{"$f":"'R3'!H141*LU_Escalation","v":0},{"$f":"'R3'!I141*LU_Escalation","v":0}]
["Spare - Not in Use",null,null,null,{"$f":"'R3'!E142*LU_Escalation","v":0},{"$f":"'R3'!F142*LU_Escalation","v":0},{"$f":"'R3'!G142*LU_Escalation","v":0},{"$f":"'R3'!H142*LU_Escalation","v":0},{"$f":"'R3'!I142*LU_Escalation","v":0}]
["Spare - Not in Use",null,null,null,{"$f":"'R3'!E143*LU_Escalation","v":0},{"$f":"'R3'!F143*LU_Escalation","v":0},{"$f":"'R3'!G143*LU_Escalation","v":0},{"$f":"'R3'!H143*LU_Escalation","v":0},{"$f":"'R3'!I143*LU_Escalation","v":0}]
["Spare - Not in Use",null,null,null,{"$f":"'R3'!E144*LU_Escalation","v":0},{"$f":"'R3'!F144*LU_Escalation","v":0},{"$f":"'R3'!G144*LU_Escalation","v":0},{"$f":"'R3'!H144*LU_Escalation","v":0},{"$f":"'R3'!I144*LU_Escalation","v":0}]
["Spare - Not in Use",null,null,null,{"$f":"'R3'!E145*LU_Escalation","v":0},{"$f":"'R3'!F145*LU_Escalation","v":0},{"$f":"'R3'!G145*LU_Escalation","v":0},{"$f":"'R3'!H145*LU_Escalation","v":0},{"$f":"'R3'!I145*LU_Escalation","v":0}]
["Spare - Not in Use",null,null,null,{"$f":"'R3'!E146*LU_Escalation","v":0},{"$f":"'R3'!F146*LU_Escalation","v":0},{"$f":"'R3'!G146*LU_Escalation","v":0},{"$f":"'R3'!H146*LU_Escalation","v":0},{"$f":"'R3'!I146*LU_Escalation","v":0}]
["Spare - Not in Use",null,null,null,{"$f":"'R3'!E147*LU_Escalation","v":0},{"$f":"'R3'!F147*LU_Escalation","v":0},{"$f":"'R3'!G147*LU_Escalation","v":0},{"$f":"'R3'!H147*LU_Escalation","v":0},{"$f":"'R3'!I147*LU_Escalation","v":0}]
["Spare - Not in Use",null,null,null,{"$f":"'R3'!E148*LU_Escalation","v":0},{"$f":"'R3'!F148*LU_Escalation","v":0},{"$f":"'R3'!G148*LU_Escalation","v":0},{"$f":"'R3'!H148*LU_Escalation","v":0},{"$f":"'R3'!I148*LU_Escalation","v":0}]
["Spare - Not in Use",null,null,null,{"$f":"'R3'!E149*LU_Escalation","v":0},{"$f":"'R3'!F149*LU_Escalation","v":0},{"$f":"'R3'!G149*LU_Escalation","v":0},{"$f":"'R3'!H149*LU_Escalation","v":0},{"$f":"'R3'!I149*LU_Escalation","v":0}]
["Spare - Not in Use",null,null,null,{"$f":"'R3'!E150*LU_Escalation","v":0},{"$f":"'R3'!F150*LU_Escalation","v":0},{"$f":"'R3'!G150*LU_Escalation","v":0},{"$f":"'R3'!H150*LU_Escalation","v":0},{"$f":"'R3'!I150*LU_Escalation","v":0}]
["Spare - Not in Use"]
["Spare - Not in Use"]
[null,null,null,null,{"$f":"SUM(E37:E60)","v":0},{"$f":"SUM(F37:F60)","v":0},0,0,0]
[]
["Expenditure Categorisation - Gross"]
["Allocation of Capital Expenditure to Asset Categories",null,null,null,null,null,null,null,{"$f":"+LU_PTRMDollarDenomination","v":"$'M June 2015"}]
[null,null,null,null,{"$f":"+'Ref-1'!Q39","v":"2015/16"},{"$f":"+'Ref-1'!R39","v":"2016/17"},{"$f":"+'Ref-1'!S39","v":"2017/18"},{"$f":"+'Ref-1'!T39","v":"2018/19"},{"$f":"+'Ref-1'!U39","v":"2019/20"}]
[{"$f":"A6","v":"ACS Replacements"},null,null,null,{"$f":"E6-E37","v":2.9704886548267195},3.1378581471796232,3.9108798608346214,3.0354201761650716,4.4612486578086656]
[{"$f":"A7","v":"ACS IT Infrastructure"},null,null,null,0.78615981238411803,0.22572572441051075,0.22593366657428138,0.22614631524793166,0.2261627434077095]
["Superannuation",null,null,null,0,0,0,0,0]
["Equity Raising Costs",null,null,null,0,0,0,0,0]
["Spare - Not in Use",null,null,null,0,0,0,0,0]
["Spare - Not in Use",null,null,null,0,0,0,0,0]
["Spare - Not in Use",null,null,null,0,0,0,0,0]
["Spare - Not in Use",null,null,null,0,0,0,0,0]
["Spare - Not in Use",null,null,null,0,0,0,0,0]
["Spare - Not in Use",null,null,null,0,0,0,0,0]
["Spare - Not in Use",null,null,null,{"$f":"E16-E47","v":0},0,0,0,0]
["Spare - Not in Use",null,null,null,0,0,0,0,0]
["Spare - Not in Use",null,null,null,0,0,0,0,0]
["Spare - Not in Use",null,null,null,0,0,0,0,0]
["Spare - Not in Use",null,null,null,0,0,0,0,0]
["Spare - Not in Use",null,null,null,0,0,0,0,0]
["Spare - Not in Use",null,null,null,0,0,0,0,0]
["Spare - Not in Use",null,null,null,0,0,0,0,0]
["Spare - Not in Use",null,null,null,0,0,0,0,0]
["Spare - Not in Use",null,null,null,0,0,0,0,0]
["Spare - Not in Use",null,null,null,{"$f":"E26-E57","v":0},0,0,0,0]
["Spare - Not in Use",null,null,null,0,0,0,0,0]
["Spare - Not in Use",null,null,null,{"$f":"E28-E59","v":0},0,0,0,0]
["Spare - Not in Use",null,null,null,{"$f":"E29-E60","v":0},0,0,0,0]
["Spare - Not in Use"]
["Spare - Not in Use"]
["Total Expenditure",null,null,null,{"$f":"SUM(E68:E93)","v":3.7566484672108373},{"$f":"SUM(F68:F93)","v":3.3635838715901341},4.1368135274089024,3.2615664914130034,4.6874114012163748]
[]
[]
[]
["Check Sums"]
["Total Escalations above Vs source report (R5)",null,null,{"$f":"ROUND(D32/LU_Escalation-'R3'!D101,3)","v":0},{"$f":"ROUND(E32/LU_Escalation-'R3'!E101,3)","v":0},{"$f":"ROUND(F32/LU_Escalation-'R3'!F101,3)","v":0},{"$f":"ROUND(G32/LU_Escalation-'R3'!G101,3)","v":0},{"$f":"ROUND(H32/LU_Escalation-'R3'!H101,3)","v":0},{"$f":"ROUND(I32/LU_Escalation-'R3'!I101,3)","v":0}]
["Gross Expenditure",null,null,null,{"$f":"E32-E63-E94","v":0},{"$f":"F32-F63-F94","v":0},{"$f":"G32-G63-G94","v":0},{"$f":"H32-H63-H94","v":0},{"$f":"I32-I63-I94","v":0}]

{"sheet":"R6 ($2015)","index":53,"n_rows":54,"n_cols":11,"rows_kept":54,"cut":false,"hidden":false,"merged":[]}
[{"$f":"RIGHT(CELL(\"filename\",A1),LEN(CELL(\"filename\",A1))-FIND(\"]\",CELL(\"filename\",A1)))","v":"R6 ($2015)"},"Impact of Capital Expenditure Escalations"]
[null,"This sheet links to the estimated** value of each escalation applied, determined from the detail on sheet R5.  "]
[null,"** refer note on sheet R-5 regarding accuracy."]
[]
[]
[null,"General Input Cost Escalation (%Real**)"]
[null,null,null,null,null,null,null,null,{"$f":"+LU_PTRMDollarDenomination","v":"$'M June 2015"}]
[null,null,{"$f":"LU_TemplateYearHeader2","v":"2013/14"},"2014/15","2015/16","2016/17","2017/18","2018/19","2019/20",null,"Average"]
[null,{"$f":"+'I-6'!B11","v":"Labour"},{"$f":"'R6'!C9*LU_Escalation","v":0},{"$f":"'R6'!D9*LU_Escalation","v":0},{"$f":"'R6'!E9*LU_Escalation","v":3.2630619691549123E-2},{"$f":"'R6'!F9*LU_Escalation","v":5.2705389026252214E-2},{"$f":"'R6'!G9*LU_Escalation","v":9.0841573638941839E-2},{"$f":"'R6'!H9*LU_Escalation","v":9.0483832286427215E-2},{"$f":"'R6'!I9*LU_Escalation","v":0.16174276819070385},null,{"$f":"AVERAGE(E9:I9)","v":8.5680836566774859E-2}]
[null,{"$f":"+'I-6'!B12","v":"Materials"},{"$f":"'R6'!C10*LU_Escalation","v":0},{"$f":"'R6'!D10*LU_Escalation","v":0},{"$f":"'R6'!E10*LU_Escalation","v":0},{"$f":"'R6'!F10*LU_Escalation","v":0},{"$f":"'R6'!G10*LU_Escalation","v":0},{"$f":"'R6'!H10*LU_Escalation","v":0},{"$f":"'R6'!I10*LU_Escalation","v":0},null,{"$f":"AVERAGE(E10:I10)","v":0}]
[null,{"$f":"+'I-6'!B13","v":"Services-construction"},{"$f":"'R6'!C11*LU_Escalation","v":0},{"$f":"'R6'!D11*LU_Escalation","v":0},{"$f":"'R6'!E11*LU_Escalation","v":5.0892375964405468E-4},{"$f":"'R6'!F11*LU_Escalation","v":1.3392412819408605E-3},{"$f":"'R6'!G11*LU_Escalation","v":2.8859768849804077E-3},{"$f":"'R6'!H11*LU_Escalation","v":3.4413295632878954E-3},{"$f":"'R6'!I11*LU_Escalation","v":7.334316512835717E-3},null,3.1019576005377873E-3]
[null,{"$f":"+'I-6'!B14","v":"Services-general"},{"$f":"'R6'!C12*LU_Escalation","v":0},{"$f":"'R6'!D12*LU_Escalation","v":0},{"$f":"'R6'!E12*LU_Escalation","v":5.0892375964405468E-4},{"$f":"'R6'!F12*LU_Escalation","v":1.3392412819408605E-3},{"$f":"'R6'!G12*LU_Escalation","v":2.8859768849804077E-3},{"$f":"'R6'!H12*LU_Escalation","v":3.4413295632878954E-3},{"$f":"'R6'!I12*LU_Escalation","v":7.334316512835717E-3},null,3.1019576005377873E-3]
[null,{"$f":"+'I-6'!B15","v":"Materials - Land"},{"$f":"'R6'!C13*LU_Escalation","v":0},{"$f":"'R6'!D13*LU_Escalation","v":0},{"$f":"'R6'!E13*LU_Escalation","v":0},{"$f":"'R6'!F13*LU_Escalation","v":0},{"$f":"'R6'!G13*LU_Escalation","v":0},{"$f":"'R6'!H13*LU_Escalation","v":0},{"$f":"'R6'!I13*LU_Escalation","v":0},null,0]
[null,{"$f":"+'I-6'!B16","v":0},{"$f":"'R6'!C14*LU_Escalation","v":0},{"$f":"'R6'!D14*LU_Escalation","v":0},{"$f":"'R6'!E14*LU_Escalation","v":0},{"$f":"'R6'!F14*LU_Escalation","v":0},{"$f":"'R6'!G14*LU_Escalation","v":0},{"$f":"'R6'!H14*LU_Escalation","v":0},{"$f":"'R6'!I14*LU_Escalation","v":0},null,0]
[null,{"$f":"+'I-6'!B17","v":0},{"$f":"'R6'!C15*LU_Escalation","v":0},{"$f":"'R6'!D15*LU_Escalation","v":0},{"$f":"'R6'!E15*LU_Escalation","v":0},{"$f":"'R6'!F15*LU_Escalation","v":0},{"$f":"'R6'!G15*LU_Escalation","v":0},{"$f":"'R6'!H15*LU_Escalation","v":0},{"$f":"'R6'!I15*LU_Escalation","v":0},null,0]
[null,"Total General Escalations",{"$f":"SUM(C9:C15)","v":0},0,3.3648467210837238E-2,5.5383871590133929E-2,9.6613527408902652E-2,9.7366491413003006E-2,{"$f":"SUM(I9:I15)","v":0.1764114012163753},null,9.1884751767850423E-2]
[]
[null,"Specific Input Cost Escalation (%Real**)"]
[null,null,null,null,null,null,null,null,{"$f":"+LU_PTRMDollarDenomination","v":"$'M June 2015"}]
[null,null,{"$f":"LU_TemplateYearHeader2","v":"2013/14"},"2014/15","2015/16","2016/17","2017/18","2018/19","2019/20"]
[null,{"$f":"+'I-6'!B25","v":"Network growth - direct charges"},{"$f":"'R6'!C21*LU_Escalation","v":0},{"$f":"'R6'!D21*LU_Escalation","v":0},{"$f":"'R6'!E21*LU_Escalation","v":0},{"$f":"'R6'!F21*LU_Escalation","v":0},{"$f":"'R6'!G21*LU_Escalation","v":0},{"$f":"'R6'!H21*LU_Escalation","v":0},{"$f":"'R6'!I21*LU_Escalation","v":0}]
[null,{"$f":"+'I-6'!B26","v":0},{"$f":"'R6'!C22*LU_Escalation","v":0},{"$f":"'R6'!D22*LU_Escalation","v":0},{"$f":"'R6'!E22*LU_Escalation","v":0},{"$f":"'R6'!F22*LU_Escalation","v":0},{"$f":"'R6'!G22*LU_Escalation","v":0},{"$f":"'R6'!H22*LU_Escalation","v":0},{"$f":"'R6'!I22*LU_Escalation","v":0}]
[null,{"$f":"+'I-6'!B27","v":0},{"$f":"'R6'!C23*LU_Escalation","v":0},{"$f":"'R6'!D23*LU_Escalation","v":0},{"$f":"'R6'!E23*LU_Escalation","v":0},{"$f":"'R6'!F23*LU_Escalation","v":0},{"$f":"'R6'!G23*LU_Escalation","v":0},{"$f":"'R6'!H23*LU_Escalation","v":0},{"$f":"'R6'!I23*LU_Escalation","v":0}]
[null,{"$f":"+'I-6'!B28","v":0},{"$f":"'R6'!C24*LU_Escalation","v":0},{"$f":"'R6'!D24*LU_Escalation","v":0},{"$f":"'R6'!E24*LU_Escalation","v":0},{"$f":"'R6'!F24*LU_Escalation","v":0},{"$f":"'R6'!G24*LU_Escalation","v":0},{"$f":"'R6'!H24*LU_Escalation","v":0},{"$f":"'R6'!I24*LU_Escalation","v":0}]
[null,{"$f":"+'I-6'!B29","v":0},{"$f":"'R6'!C25*LU_Escalation","v":0},{"$f":"'R6'!D25*LU_Escalation","v":0},{"$f":"'R6'!E25*LU_Escalation","v":0},{"$f":"'R6'!F25*LU_Escalation","v":0},{"$f":"'R6'!G25*LU_Escalation","v":0},{"$f":"'R6'!H25*LU_Escalation","v":0},{"$f":"'R6'!I25*LU_Escalation","v":0}]
[null,{"$f":"+'I-6'!B30","v":0},{"$f":"'R6'!C26*LU_Escalation","v":0},{"$f":"'R6'!D26*LU_Escalation","v":0},{"$f":"'R6'!E26*LU_Escalation","v":0},{"$f":"'R6'!F26*LU_Escalation","v":0},{"$f":"'R6'!G26*LU_Escalation","v":0},{"$f":"'R6'!H26*LU_Escalation","v":0},{"$f":"'R6'!I26*LU_Escalation","v":0}]
[null,{"$f":"+'I-6'!B31","v":0},{"$f":"'R6'!C27*LU_Escalation","v":0},{"$f":"'R6'!D27*LU_Escalation","v":0},{"$f":"'R6'!E27*LU_Escalation","v":0},{"$f":"'R6'!F27*LU_Escalation","v":0},{"$f":"'R6'!G27*LU_Escalation","v":0},{"$f":"'R6'!H27*LU_Escalation","v":0},{"$f":"'R6'!I27*LU_Escalation","v":0}]
[null,{"$f":"+'I-6'!B32","v":0},{"$f":"'R6'!C28*LU_Escalation","v":0},{"$f":"'R6'!D28*LU_Escalation","v":0},{"$f":"'R6'!E28*LU_Escalation","v":0},{"$f":"'R6'!F28*LU_Escalation","v":0},{"$f":"'R6'!G28*LU_Escalation","v":0},{"$f":"'R6'!H28*LU_Escalation","v":0},{"$f":"'R6'!I28*LU_Escalation","v":0}]
[null,{"$f":"+'I-6'!B33","v":0},{"$f":"'R6'!C29*LU_Escalation","v":0},{"$f":"'R6'!D29*LU_Escalation","v":0},{"$f":"'R6'!E29*LU_Escalation","v":0},{"$f":"'R6'!F29*LU_Escalation","v":0},{"$f":"'R6'!G29*LU_Escalation","v":0},{"$f":"'R6'!H29*LU_Escalation","v":0},{"$f":"'R6'!I29*LU_Escalation","v":0}]
[null,{"$f":"+'I-6'!B34","v":0},{"$f":"'R6'!C30*LU_Escalation","v":0},{"$f":"'R6'!D30*LU_Escalation","v":0},{"$f":"'R6'!E30*LU_Escalation","v":0},{"$f":"'R6'!F30*LU_Escalation","v":0},{"$f":"'R6'!G30*LU_Escalation","v":0},{"$f":"'R6'!H30*LU_Escalation","v":0},{"$f":"'R6'!I30*LU_Escalation","v":0}]
[null,{"$f":"+'I-6'!B35","v":0},{"$f":"'R6'!C31*LU_Escalation","v":0},{"$f":"'R6'!D31*LU_Escalation","v":0},{"$f":"'R6'!E31*LU_Escalation","v":0},{"$f":"'R6'!F31*LU_Escalation","v":0},{"$f":"'R6'!G31*LU_Escalation","v":0},{"$f":"'R6'!H31*LU_Escalation","v":0},{"$f":"'R6'!I31*LU_Escalation","v":0}]
[null,{"$f":"+'I-6'!B36","v":0},{"$f":"'R6'!C32*LU_Escalation","v":0},{"$f":"'R6'!D32*LU_Escalation","v":0},{"$f":"'R6'!E32*LU_Escalation","v":0},{"$f":"'R6'!F32*LU_Escalation","v":0},{"$f":"'R6'!G32*LU_Escalation","v":0},{"$f":"'R6'!H32*LU_Escalation","v":0},{"$f":"'R6'!I32*LU_Escalation","v":0}]
[null,{"$f":"+'I-6'!B37","v":0},{"$f":"'R6'!C33*LU_Escalation","v":0},{"$f":"'R6'!D33*LU_Escalation","v":0},{"$f":"'R6'!E33*LU_Escalation","v":0},{"$f":"'R6'!F33*LU_Escalation","v":0},{"$f":"'R6'!G33*LU_Escalation","v":0},{"$f":"'R6'!H33*LU_Escalation","v":0},{"$f":"'R6'!I33*LU_Escalation","v":0}]
[null,{"$f":"+'I-6'!B38","v":0},{"$f":"'R6'!C34*LU_Escalation","v":0},{"$f":"'R6'!D34*LU_Escalation","v":0},{"$f":"'R6'!E34*LU_Escalation","v":0},{"$f":"'R6'!F34*LU_Escalation","v":0},{"$f":"'R6'!G34*LU_Escalation","v":0},{"$f":"'R6'!H34*LU_Escalation","v":0},{"$f":"'R6'!I34*LU_Escalation","v":0}]
[null,{"$f":"+'I-6'!B39","v":0},{"$f":"'R6'!C35*LU_Escalation","v":0},{"$f":"'R6'!D35*LU_Escalation","v":0},{"$f":"'R6'!E35*LU_Escalation","v":0},{"$f":"'R6'!F35*LU_Escalation","v":0},{"$f":"'R6'!G35*LU_Escalation","v":0},{"$f":"'R6'!H35*LU_Escalation","v":0},{"$f":"'R6'!I35*LU_Escalation","v":0}]
[null,{"$f":"+'I-6'!B40","v":0},{"$f":"'R6'!C36*LU_Escalation","v":0},{"$f":"'R6'!D36*LU_Escalation","v":0},{"$f":"'R6'!E36*LU_Escalation","v":0},{"$f":"'R6'!F36*LU_Escalation","v":0},{"$f":"'R6'!G36*LU_Escalation","v":0},{"$f":"'R6'!H36*LU_Escalation","v":0},{"$f":"'R6'!I36*LU_Escalation","v":0}]
[null,{"$f":"+'I-6'!B41","v":0},{"$f":"'R6'!C37*LU_Escalation","v":0},{"$f":"'R6'!D37*LU_Escalation","v":0},{"$f":"'R6'!E37*LU_Escalation","v":0},{"$f":"'R6'!F37*LU_Escalation","v":0},{"$f":"'R6'!G37*LU_Escalation","v":0},{"$f":"'R6'!H37*LU_Escalation","v":0},{"$f":"'R6'!I37*LU_Escalation","v":0}]
[null,"Total Specific Escalations",{"$f":"SUM(C21:C37)","v":0},0,0,0,0,0,0]
[null,"Total All Escalations",{"$f":"+C38+C16","v":0},0,3.3648467210837238E-2,5.5383871590133929E-2,9.6613527408902652E-2,9.7366491413003006E-2,0.1764114012163753]
[]
[]
[]
[null,"Worksheet Notes:"]
[null,"This sheet summarises the data on sheet R5, based on the escalations input on sheet I-5"]
[null,"The number of rows of escalations should match I5."]
[]
[null,"Any check sums below not equal to zero are shaded RED and indicate an error, requiring investigation."]
[null,"Check Sums"]
[null,"Total Escalations above Vs source report (R5)",{"$f":"ROUND(+C39/LU_Escalation-'R5'!E445,3)","v":0},{"$f":"ROUND(+D39/LU_Escalation-'R5'!F445,3)","v":0},{"$f":"ROUND(+E39/LU_Escalation-'R5'!G445,3)","v":0},{"$f":"ROUND(+F39/LU_Escalation-'R5'!H445,3)","v":0},{"$f":"ROUND(+G39/LU_Escalation-'R5'!I445,3)","v":0},{"$f":"ROUND(+H39/LU_Escalation-'R5'!J445,3)","v":0},{"$f":"ROUND(+I39/LU_Escalation-'R5'!K445,3)","v":0}]
[]
[]
[null,"Worksheet Notes:"]
[null,"This sheet is the same as report R6, but with values converted to June 2015 dollars, per the escalation factor below:"]
[null,"Escalation Factor",{"$f":"LU_Escalation","v":1}]

{"sheet":"R8 ($2015)","index":54,"n_rows":48,"n_cols":15,"rows_kept":48,"cut":false,"hidden":false,"merged":[[3,11,3,12],[2,10,2,12]]}
[{"$f":"RIGHT(CELL(\"filename\",A1),LEN(CELL(\"filename\",A1))-FIND(\"]\",CELL(\"filename\",A1)))","v":"R8 ($2015)"},"Capital Expenditure Trend Analysis"]
[]
[null,null,null,null,null,null,null,null,null,null,"|---------- 5 Year  ----------|"]
[null,null,null,"Base year",null,null,null,null,null,{"$f":"+LU_PTRMDollarDenomination","v":"$'M June 2015"},"Average","|-- Increase over ---| 2013/14"]
["Sheets","Category",{"$f":"LU_TemplateYearHeader","v":"2012/13"},"2013/14","2014/15","2015/16","2016/17","2017/18","2018/19","2019/20","$","$","% Contribution",null,"2015/16 to 2019/20"]
["Summarisation 1"]
["C-1",{"$f":"'I-2'!C7","v":"ACS Replacements"},{"$f":"+'R8'!C7*LU_Escalation","v":0},{"$f":"+'R8'!D7*LU_Escalation","v":0},{"$f":"+'R8'!E7*LU_Escalation","v":0},{"$f":"+'R8'!F7*LU_Escalation","v":2.9704886548267195},{"$f":"+'R8'!G7*LU_Escalation","v":3.1378581471796232},{"$f":"+'R8'!H7*LU_Escalation","v":3.9108798608346214},{"$f":"+'R8'!I7*LU_Escalation","v":3.0354201761650716},{"$f":"+'R8'!J7*LU_Escalation","v":4.4612486578086656},{"$f":"AVERAGE(F7:J7)","v":3.5031790993629399},{"$f":"+K7-D7","v":3.5031790993629399},{"$f":"IF(L7<>0,+L7/$L$38,\"\")","v":0.91200009521769454},null,{"$f":"+K7/$K$38","v":0.91200009521769454}]
["C-2",{"$f":"'I-2'!C8","v":"ACS IT Infrastructure"},{"$f":"+'R8'!C8*LU_Escalation","v":0},{"$f":"+'R8'!D8*LU_Escalation","v":0},{"$f":"+'R8'!E8*LU_Escalation","v":0},{"$f":"+'R8'!F8*LU_Escalation","v":0.78615981238411803},{"$f":"+'R8'!G8*LU_Escalation","v":0.22572572441051075},{"$f":"+'R8'!H8*LU_Escalation","v":0.22593366657428138},{"$f":"+'R8'!I8*LU_Escalation","v":0.22614631524793166},{"$f":"+'R8'!J8*LU_Escalation","v":0.2261627434077095},0.33802565240491028,0.33802565240491028,8.7999904782305516E-2,null,8.7999904782305516E-2]
["C-3",{"$f":"'I-2'!C9","v":"Superannuation"},{"$f":"+'R8'!C9*LU_Escalation","v":0},{"$f":"+'R8'!D9*LU_Escalation","v":0},{"$f":"+'R8'!E9*LU_Escalation","v":0},{"$f":"+'R8'!F9*LU_Escalation","v":0},{"$f":"+'R8'!G9*LU_Escalation","v":0},{"$f":"+'R8'!H9*LU_Escalation","v":0},{"$f":"+'R8'!I9*LU_Escalation","v":0},{"$f":"+'R8'!J9*LU_Escalation","v":0},0,0,"",null,0]
["C-4",{"$f":"'I-2'!C10","v":"Equity Raising Costs"},{"$f":"+'R8'!C10*LU_Escalation","v":0},{"$f":"+'R8'!D10*LU_Escalation","v":0},{"$f":"+'R8'!E10*LU_Escalation","v":0},{"$f":"+'R8'!F10*LU_Escalation","v":0},{"$f":"+'R8'!G10*LU_Escalation","v":0},{"$f":"+'R8'!H10*LU_Escalation","v":0},{"$f":"+'R8'!I10*LU_Escalation","v":0},{"$f":"+'R8'!J10*LU_Escalation","v":0},0,0,"",null,0]
["C-5",{"$f":"'I-2'!C11","v":"Spare - Not in Use"},{"$f":"+'R8'!C11*LU_Escalation","v":0},{"$f":"+'R8'!D11*LU_Escalation","v":0},{"$f":"+'R8'!E11*LU_Escalation","v":0},{"$f":"+'R8'!F11*LU_Escalation","v":0},{"$f":"+'R8'!G11*LU_Escalation","v":0},{"$f":"+'R8'!H11*LU_Escalation","v":0},{"$f":"+'R8'!I11*LU_Escalation","v":0},{"$f":"+'R8'!J11*LU_Escalation","v":0},0,0,"",null,0]
["C-6",{"$f":"'I-2'!C12","v":"Spare - Not in Use"},{"$f":"+'R8'!C12*LU_Escalation","v":0},{"$f":"+'R8'!D12*LU_Escalation","v":0},{"$f":"+'R8'!E12*LU_Escalation","v":0},{"$f":"+'R8'!F12*LU_Escalation","v":0},{"$f":"+'R8'!G12*LU_Escalation","v":0},{"$f":"+'R8'!H12*LU_Escalation","v":0},{"$f":"+'R8'!I12*LU_Escalation","v":0},{"$f":"+'R8'!J12*LU_Escalation","v":0},0,0,"",null,0]
["C-7",{"$f":"'I-2'!C13","v":"Spare - Not in Use"},{"$f":"+'R8'!C13*LU_Escalation","v":0},{"$f":"+'R8'!D13*LU_Escalation","v":0},{"$f":"+'R8'!E13*LU_Escalation","v":0},{"$f":"+'R8'!F13*LU_Escalation","v":0},{"$f":"+'R8'!G13*LU_Escalation","v":0},{"$f":"+'R8'!H13*LU_Escalation","v":0},{"$f":"+'R8'!I13*LU_Escalation","v":0},{"$f":"+'R8'!J13*LU_Escalation","v":0},0,0,"",null,0]
["C-8",{"$f":"'I-2'!C14","v":"Spare - Not in Use"},{"$f":"+'R8'!C14*LU_Escalation","v":0},{"$f":"+'R8'!D14*LU_Escalation","v":0},{"$f":"+'R8'!E14*LU_Escalation","v":0},{"$f":"+'R8'!F14*LU_Escalation","v":0},{"$f":"+'R8'!G14*LU_Escalation","v":0},{"$f":"+'R8'!H14*LU_Escalation","v":0},{"$f":"+'R8'!I14*LU_Escalation","v":0},{"$f":"+'R8'!J14*LU_Escalation","v":0},0,0,"",null,0]
["C-9",{"$f":"'I-2'!C15","v":"Spare - Not in Use"},{"$f":"+'R8'!C15*LU_Escalation","v":0},{"$f":"+'R8'!D15*LU_Escalation","v":0},{"$f":"+'R8'!E15*LU_Escalation","v":0},{"$f":"+'R8'!F15*LU_Escalation","v":0},{"$f":"+'R8'!G15*LU_Escalation","v":0},{"$f":"+'R8'!H15*LU_Escalation","v":0},{"$f":"+'R8'!I15*LU_Escalation","v":0},{"$f":"+'R8'!J15*LU_Escalation","v":0},0,0,"",null,0]
["C-10",{"$f":"'I-2'!C16","v":"Spare - Not in Use"},{"$f":"+'R8'!C16*LU_Escalation","v":0},{"$f":"+'R8'!D16*LU_Escalation","v":0},{"$f":"+'R8'!E16*LU_Escalation","v":0},{"$f":"+'R8'!F16*LU_Escalation","v":0},{"$f":"+'R8'!G16*LU_Escalation","v":0},{"$f":"+'R8'!H16*LU_Escalation","v":0},{"$f":"+'R8'!I16*LU_Escalation","v":0},{"$f":"+'R8'!J16*LU_Escalation","v":0},0,0,"",null,0]
["C-11",{"$f":"'I-2'!C17","v":"Spare - Not in Use"},{"$f":"+'R8'!C17*LU_Escalation","v":0},{"$f":"+'R8'!D17*LU_Escalation","v":0},{"$f":"+'R8'!E17*LU_Escalation","v":0},{"$f":"+'R8'!F17*LU_Escalation","v":0},{"$f":"+'R8'!G17*LU_Escalation","v":0},{"$f":"+'R8'!H17*LU_Escalation","v":0},{"$f":"+'R8'!I17*LU_Escalation","v":0},{"$f":"+'R8'!J17*LU_Escalation","v":0},0,0,"",null,0]
["C-12",{"$f":"'I-2'!C18","v":"Spare - Not in Use"},{"$f":"+'R8'!C18*LU_Escalation","v":0},{"$f":"+'R8'!D18*LU_Escalation","v":0},{"$f":"+'R8'!E18*LU_Escalation","v":0},{"$f":"+'R8'!F18*LU_Escalation","v":0},{"$f":"+'R8'!G18*LU_Escalation","v":0},{"$f":"+'R8'!H18*LU_Escalation","v":0},{"$f":"+'R8'!I18*LU_Escalation","v":0},{"$f":"+'R8'!J18*LU_Escalation","v":0},0,0,"",null,0]
["C-13",{"$f":"'I-2'!C19","v":"Spare - Not in Use"},{"$f":"+'R8'!C19*LU_Escalation","v":0},{"$f":"+'R8'!D19*LU_Escalation","v":0},{"$f":"+'R8'!E19*LU_Escalation","v":0},{"$f":"+'R8'!F19*LU_Escalation","v":0},{"$f":"+'R8'!G19*LU_Escalation","v":0},{"$f":"+'R8'!H19*LU_Escalation","v":0},{"$f":"+'R8'!I19*LU_Escalation","v":0},{"$f":"+'R8'!J19*LU_Escalation","v":0},0,0,"",null,0]
["C-14",{"$f":"'I-2'!C20","v":"Spare - Not in Use"},{"$f":"+'R8'!C20*LU_Escalation","v":0},{"$f":"+'R8'!D20*LU_Escalation","v":0},{"$f":"+'R8'!E20*LU_Escalation","v":0},{"$f":"+'R8'!F20*LU_Escalation","v":0},{"$f":"+'R8'!G20*LU_Escalation","v":0},{"$f":"+'R8'!H20*LU_Escalation","v":0},{"$f":"+'R8'!I20*LU_Escalation","v":0},{"$f":"+'R8'!J20*LU_Escalation","v":0},0,0,"",null,0]
["C-15",{"$f":"'I-2'!C21","v":"Spare - Not in Use"},{"$f":"+'R8'!C21*LU_Escalation","v":0},{"$f":"+'R8'!D21*LU_Escalation","v":0},{"$f":"+'R8'!E21*LU_Escalation","v":0},{"$f":"+'R8'!F21*LU_Escalation","v":0},{"$f":"+'R8'!G21*LU_Escalation","v":0},{"$f":"+'R8'!H21*LU_Escalation","v":0},{"$f":"+'R8'!I21*LU_Escalation","v":0},{"$f":"+'R8'!J21*LU_Escalation","v":0},0,0,"",null,0]
["C-16",{"$f":"'I-2'!C22","v":"Spare - Not in Use"},{"$f":"+'R8'!C22*LU_Escalation","v":0},{"$f":"+'R8'!D22*LU_Escalation","v":0},{"$f":"+'R8'!E22*LU_Escalation","v":0},{"$f":"+'R8'!F22*LU_Escalation","v":0},{"$f":"+'R8'!G22*LU_Escalation","v":0},{"$f":"+'R8'!H22*LU_Escalation","v":0},{"$f":"+'R8'!I22*LU_Escalation","v":0},{"$f":"+'R8'!J22*LU_Escalation","v":0},0,0,"",null,0]
["C-17",{"$f":"'I-2'!C23","v":"Spare - Not in Use"},{"$f":"+'R8'!C23*LU_Escalation","v":0},{"$f":"+'R8'!D23*LU_Escalation","v":0},{"$f":"+'R8'!E23*LU_Escalation","v":0},{"$f":"+'R8'!F23*LU_Escalation","v":0},{"$f":"+'R8'!G23*LU_Escalation","v":0},{"$f":"+'R8'!H23*LU_Escalation","v":0},{"$f":"+'R8'!I23*LU_Escalation","v":0},{"$f":"+'R8'!J23*LU_Escalation","v":0},{"$f":"AVERAGE(F23:J23)","v":0},{"$f":"+K23-D23","v":0},"",null,0]
["C-18",{"$f":"'I-2'!C24","v":"Spare - Not in Use"},{"$f":"+'R8'!C24*LU_Escalation","v":0},{"$f":"+'R8'!D24*LU_Escalation","v":0},{"$f":"+'R8'!E24*LU_Escalation","v":0},{"$f":"+'R8'!F24*LU_Escalation","v":0},{"$f":"+'R8'!G24*LU_Escalation","v":0},{"$f":"+'R8'!H24*LU_Escalation","v":0},{"$f":"+'R8'!I24*LU_Escalation","v":0},{"$f":"+'R8'!J24*LU_Escalation","v":0},0,0,"",null,0]
["C-19",{"$f":"'I-2'!C25","v":"Spare - Not in Use"},{"$f":"+'R8'!C25*LU_Escalation","v":0},{"$f":"+'R8'!D25*LU_Escalation","v":0},{"$f":"+'R8'!E25*LU_Escalation","v":0},{"$f":"+'R8'!F25*LU_Escalation","v":0},{"$f":"+'R8'!G25*LU_Escalation","v":0},{"$f":"+'R8'!H25*LU_Escalation","v":0},{"$f":"+'R8'!I25*LU_Escalation","v":0},{"$f":"+'R8'!J25*LU_Escalation","v":0},{"$f":"AVERAGE(F25:J25)","v":0},{"$f":"+K25-D25","v":0},"",null,0]
["C-20",{"$f":"'I-2'!C26","v":"Spare - Not in Use"},{"$f":"+'R8'!C26*LU_Escalation","v":0},{"$f":"+'R8'!D26*LU_Escalation","v":0},{"$f":"+'R8'!E26*LU_Escalation","v":0},{"$f":"+'R8'!F26*LU_Escalation","v":0},{"$f":"+'R8'!G26*LU_Escalation","v":0},{"$f":"+'R8'!H26*LU_Escalation","v":0},{"$f":"+'R8'!I26*LU_Escalation","v":0},{"$f":"+'R8'!J26*LU_Escalation","v":0},0,0,"",null,0]
["C-21",{"$f":"'I-2'!C27","v":"Spare - Not in Use"},{"$f":"+'R8'!C27*LU_Escalation","v":0},{"$f":"+'R8'!D27*LU_Escalation","v":0},{"$f":"+'R8'!E27*LU_Escalation","v":0},{"$f":"+'R8'!F27*LU_Escalation","v":0},{"$f":"+'R8'!G27*LU_Escalation","v":0},{"$f":"+'R8'!H27*LU_Escalation","v":0},{"$f":"+'R8'!I27*LU_Escalation","v":0},{"$f":"+'R8'!J27*LU_Escalation","v":0},0,0,"",null,0]
["C-22",{"$f":"'I-2'!C28","v":"Spare - Not in Use"},{"$f":"+'R8'!C28*LU_Escalation","v":0},{"$f":"+'R8'!D28*LU_Escalation","v":0},{"$f":"+'R8'!E28*LU_Escalation","v":0},{"$f":"+'R8'!F28*LU_Escalation","v":0},{"$f":"+'R8'!G28*LU_Escalation","v":0},{"$f":"+'R8'!H28*LU_Escalation","v":0},{"$f":"+'R8'!I28*LU_Escalation","v":0},{"$f":"+'R8'!J28*LU_Escalation","v":0},0,0,"",null,0]
["C-23",{"$f":"'I-2'!C29","v":"Spare - Not in Use"},{"$f":"+'R8'!C29*LU_Escalation","v":0},{"$f":"+'R8'!D29*LU_Escalation","v":0},{"$f":"+'R8'!E29*LU_Escalation","v":0},{"$f":"+'R8'!F29*LU_Escalation","v":0},{"$f":"+'R8'!G29*LU_Escalation","v":0},{"$f":"+'R8'!H29*LU_Escalation","v":0},{"$f":"+'R8'!I29*LU_Escalation","v":0},{"$f":"+'R8'!J29*LU_Escalation","v":0},0,0,"",null,0]
["C-24",{"$f":"'I-2'!C30","v":"Spare - Not in Use"},{"$f":"+'R8'!C30*LU_Escalation","v":0},{"$f":"+'R8'!D30*LU_Escalation","v":0},{"$f":"+'R8'!E30*LU_Escalation","v":0},{"$f":"+'R8'!F30*LU_Escalation","v":0},{"$f":"+'R8'!G30*LU_Escalation","v":0},{"$f":"+'R8'!H30*LU_Escalation","v":0},{"$f":"+'R8'!I30*LU_Escalation","v":0},{"$f":"+'R8'!J30*LU_Escalation","v":0},0,0,"",null,0]
["C-25",{"$f":"'I-2'!C31","v":"Spare - Not in Use"},{"$f":"+'R8'!C31*LU_Escalation","v":0},{"$f":"+'R8'!D31*LU_Escalation","v":0},{"$f":"+'R8'!E31*LU_Escalation","v":0},{"$f":"+'R8'!F31*LU_Escalation","v":0},{"$f":"+'R8'!G31*LU_Escalation","v":0},{"$f":"+'R8'!H31*LU_Escalation","v":0},{"$f":"+'R8'!I31*LU_Escalation","v":0},{"$f":"+'R8'!J31*LU_Escalation","v":0},{"$f":"AVERAGE(F31:J31)","v":0},{"$f":"+K31-D31","v":0},"",null,0]
["C-26",{"$f":"'I-2'!C32","v":"Spare - Not in Use"},{"$f":"+'R8'!C32*LU_Escalation","v":0},{"$f":"+'R8'!D32*LU_Escalation","v":0},{"$f":"+'R8'!E32*LU_Escalation","v":0},{"$f":"+'R8'!F32*LU_Escalation","v":0},{"$f":"+'R8'!G32*LU_Escalation","v":0},{"$f":"+'R8'!H32*LU_Escalation","v":0},{"$f":"+'R8'!I32*LU_Escalation","v":0},{"$f":"+'R8'!J32*LU_Escalation","v":0},0,0,"",null,0]
["C-27",{"$f":"'I-2'!C33","v":"Spare - Not in Use"},{"$f":"+'R8'!C33*LU_Escalation","v":0},{"$f":"+'R8'!D33*LU_Escalation","v":0},{"$f":"+'R8'!E33*LU_Escalation","v":0},{"$f":"+'R8'!F33*LU_Escalation","v":0},{"$f":"+'R8'!G33*LU_Escalation","v":0},{"$f":"+'R8'!H33*LU_Escalation","v":0},{"$f":"+'R8'!I33*LU_Escalation","v":0},{"$f":"+'R8'!J33*LU_Escalation","v":0},0,0,"",null,0]
["C-28",{"$f":"'I-2'!C34","v":"Spare - Not in Use"},{"$f":"+'R8'!C34*LU_Escalation","v":0},{"$f":"+'R8'!D34*LU_Escalation","v":0},{"$f":"+'R8'!E34*LU_Escalation","v":0},{"$f":"+'R8'!F34*LU_Escalation","v":0},{"$f":"+'R8'!G34*LU_Escalation","v":0},{"$f":"+'R8'!H34*LU_Escalation","v":0},{"$f":"+'R8'!I34*LU_Escalation","v":0},{"$f":"+'R8'!J34*LU_Escalation","v":0},0,0,"",null,0]
["C-29",{"$f":"'I-2'!C35","v":"Spare - Not in Use"},{"$f":"+'R8'!C35*LU_Escalation","v":0},{"$f":"+'R8'!D35*LU_Escalation","v":0},{"$f":"+'R8'!E35*LU_Escalation","v":0},{"$f":"+'R8'!F35*LU_Escalation","v":0},{"$f":"+'R8'!G35*LU_Escalation","v":0},{"$f":"+'R8'!H35*LU_Escalation","v":0},{"$f":"+'R8'!I35*LU_Escalation","v":0},{"$f":"+'R8'!J35*LU_Escalation","v":0},0,0,"",null,0]
["C-30",{"$f":"'I-2'!C36","v":"Spare - Not in Use"},{"$f":"+'R8'!C36*LU_Escalation","v":0},{"$f":"+'R8'!D36*LU_Escalation","v":0},{"$f":"+'R8'!E36*LU_Escalation","v":0},{"$f":"+'R8'!F36*LU_Escalation","v":0},{"$f":"+'R8'!G36*LU_Escalation","v":0},{"$f":"+'R8'!H36*LU_Escalation","v":0},{"$f":"+'R8'!I36*LU_Escalation","v":0},{"$f":"+'R8'!J36*LU_Escalation","v":0},{"$f":"AVERAGE(F36:J36)","v":0},{"$f":"+K36-D36","v":0},"",null,0]
["C-31",{"$f":"'I-2'!C37","v":"Spare - Not in Use"},{"$f":"+'R8'!C37*LU_Escalation","v":0},{"$f":"+'R8'!D37*LU_Escalation","v":0},{"$f":"+'R8'!E37*LU_Escalation","v":0},{"$f":"+'R8'!F37*LU_Escalation","v":0},{"$f":"+'R8'!G37*LU_Escalation","v":0},{"$f":"+'R8'!H37*LU_Escalation","v":0},{"$f":"+'R8'!I37*LU_Escalation","v":0},{"$f":"+'R8'!J37*LU_Escalation","v":0},0,0,"",null,0]
[null,null,{"$f":"SUM(C7:C37)","v":0},{"$f":"SUM(D7:D37)","v":0},0,3.7566484672108373,3.3635838715901341,4.1368135274089024,3.2615664914130034,4.6874114012163748,3.84120475176785,3.84120475176785,{"$f":"SUM(M7:M35)","v":1},null,{"$f":"SUM(O7:O37)","v":1}]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Check Sums"]
[null,"Total Escalations above Vs source report (R8)",{"$f":"ROUND(+C38/LU_Escalation-'R8'!C38,3)","v":0},{"$f":"ROUND(+D38/LU_Escalation-'R8'!D38,3)","v":0},{"$f":"ROUND(+E38/LU_Escalation-'R8'!E38,3)","v":0},{"$f":"ROUND(+F38/LU_Escalation-'R8'!F38,3)","v":0},{"$f":"ROUND(+G38/LU_Escalation-'R8'!G38,3)","v":0},{"$f":"ROUND(+H38/LU_Escalation-'R8'!H38,3)","v":0},{"$f":"ROUND(+I38/LU_Escalation-'R8'!I38,3)","v":0},{"$f":"ROUND(+J38/LU_Escalation-'R8'!J38,3)","v":0},{"$f":"ROUND(+K38/LU_Escalation-'R8'!K38,3)","v":0}]

{"sheet":"Export","index":55,"n_rows":18,"n_cols":4,"rows_kept":18,"cut":false,"hidden":false,"merged":[[11,2,11,5]]}
["SC"]
[]
[]
[]
[]
[]
[]
[]
[null,null,"Scenario Reports - data for Export"]
[null,null,"Section",7]
[]
[]
[]
[]
[]
[]
[null,null,"Section Cover Notes:"]
[null,null,"Contains Scenario Reports and comparisons to baseline"]

{"sheet":"E1","index":56,"n_rows":308,"n_cols":19,"rows_kept":308,"cut":false,"hidden":false,"merged":[]}
[{"$f":"RIGHT(CELL(\"filename\",A1),LEN(CELL(\"filename\",A1))-FIND(\"]\",CELL(\"filename\",A1)))","v":"E1"},"Data for Export to RIN",null,null,null,null,null,"Escalation of Data in Schedule R1:",null,null,null,"Escalation Factor - $Dec2013 to $June 2015",null,null,{"$f":"+'I-1'!N31","v":1},{"$f":"+O1","v":1},{"$f":"+P1","v":1},{"$f":"+Q1","v":1},{"$f":"+R1","v":1}]
[null,"Escalated to required dollars of the RIN",null,null,null,null,null,null,null,null,null,"Escalation Factor - $Dec2013 to $Nominal",{"$f":"'I-1'!H18/'I-1'!$H$18","v":1},{"$f":"'I-1'!I18/'I-1'!$H$18","v":1.02}]
[null,null,null,"Actual Expenditure in Nominal ($M)",null,null,null,null,null,null,null,null,null,null,"Forecast Expenditure",null,null,null,{"$f":"+LU_PTRMDollarDenomination","v":"$'M June 2015"}]
[null,"Template",null,{"$f":"+'Ref-1'!F39","v":"2004/05"},{"$f":"+'Ref-1'!G39","v":"2005/06"},{"$f":"+'Ref-1'!H39","v":"2006/07"},{"$f":"+'Ref-1'!I39","v":"2007/08"},{"$f":"+'Ref-1'!J39","v":"2008/09"},{"$f":"+'Ref-1'!K39","v":"2009/10"},{"$f":"+'Ref-1'!L39","v":"2010/11"},{"$f":"+'Ref-1'!M39","v":"2011/12"},{"$f":"LU_TemplateYearHeader","v":"2012/13"},"2013/14","2014/15","2015/16","2016/17","2017/18","2018/19","2019/20"]
[]
[null,{"$f":"+'I-4 History'!B6","v":"C-1"},{"$f":"+'I-4 History'!C6","v":"ACS Replacements"}]
[null,null,"Labour",{"$f":"+'R1'!D7","v":0},{"$f":"+'R1'!E7","v":0},{"$f":"+'R1'!F7","v":0},{"$f":"+'R1'!G7","v":0},{"$f":"+'R1'!H7","v":0},{"$f":"+'R1'!I7","v":0},{"$f":"+'R1'!J7","v":0},{"$f":"+'R1'!K7","v":0},{"$f":"+'R1'!L7","v":0},{"$f":"+'R1'!M7*$M$2","v":0},{"$f":"+'R1'!N7*$N$2","v":0},{"$f":"+'R1'!O7*O$1","v":0.73337999123702469},{"$f":"+'R1'!P7*P$1","v":0.78608822602728268},{"$f":"+'R1'!Q7*Q$1","v":0.99474653086792175},{"$f":"+'R1'!R7*R$1","v":0.78367789717388403},{"$f":"+'R1'!S7*S$1","v":1.1687195056513142}]
[null,null,"Materials",{"$f":"+'R1'!D8","v":0},{"$f":"+'R1'!E8","v":0},{"$f":"+'R1'!F8","v":0},{"$f":"+'R1'!G8","v":0},{"$f":"+'R1'!H8","v":0},{"$f":"+'R1'!I8","v":0},{"$f":"+'R1'!J8","v":0},{"$f":"+'R1'!K8","v":0},{"$f":"+'R1'!L8","v":0},{"$f":"+'R1'!M8*$M$2","v":0},{"$f":"+'R1'!N8*$N$2","v":0},{"$f":"+'R1'!O8*O$1","v":1.9492499951819799},{"$f":"+'R1'!P8*P$1","v":2.0454519496706021},{"$f":"+'R1'!Q8*Q$1","v":2.5311057768038756},{"$f":"+'R1'!R8*R$1","v":1.9499134477659485},{"$f":"+'R1'!S8*S$1","v":2.8435961136020116}]
[null,null,"Contracts",{"$f":"+'R1'!D9","v":0},{"$f":"+'R1'!E9","v":0},{"$f":"+'R1'!F9","v":0},{"$f":"+'R1'!G9","v":0},{"$f":"+'R1'!H9","v":0},{"$f":"+'R1'!I9","v":0},{"$f":"+'R1'!J9","v":0},{"$f":"+'R1'!K9","v":0},{"$f":"+'R1'!L9","v":0},{"$f":"+'R1'!M9*$M$2","v":0},{"$f":"+'R1'!N9*$N$2","v":0},{"$f":"+'R1'!O9*O$1","v":8.5258925365650759E-2},{"$f":"+'R1'!P9*P$1","v":9.0271924725073602E-2},{"$f":"+'R1'!Q9*Q$1","v":0.11293404190746138},{"$f":"+'R1'!R9*R$1","v":8.822018030797163E-2},{"$f":"+'R1'!S9*S$1","v":0.13096898019042116}]
[null,null,"Services Other",{"$f":"+'R1'!D10","v":0},{"$f":"+'R1'!E10","v":0},{"$f":"+'R1'!F10","v":0},{"$f":"+'R1'!G10","v":0},{"$f":"+'R1'!H10","v":0},{"$f":"+'R1'!I10","v":0},{"$f":"+'R1'!J10","v":0},{"$f":"+'R1'!K10","v":0},{"$f":"+'R1'!L10","v":0},{"$f":"+'R1'!M10*$M$2","v":0},{"$f":"+'R1'!N10*$N$2","v":0},{"$f":"+'R1'!O10*O$1","v":8.5258925365650759E-2},{"$f":"+'R1'!P10*P$1","v":9.0271924725073602E-2},{"$f":"+'R1'!Q10*Q$1","v":0.11293404190746138},{"$f":"+'R1'!R10*R$1","v":8.822018030797163E-2},{"$f":"+'R1'!S10*S$1","v":0.13096898019042116}]
[null,null,"Business Overheads",{"$f":"+'R1'!D11","v":0},{"$f":"+'R1'!E11","v":0},{"$f":"+'R1'!F11","v":0},{"$f":"+'R1'!G11","v":0},{"$f":"+'R1'!H11","v":0},{"$f":"+'R1'!I11","v":0},{"$f":"+'R1'!J11","v":0},{"$f":"+'R1'!K11","v":0},{"$f":"+'R1'!L11","v":0},{"$f":"+'R1'!M11*$M$2","v":0},{"$f":"+'R1'!N11*$N$2","v":0},{"$f":"+'R1'!O11*O$1","v":0.11734081767641327},{"$f":"+'R1'!P11*P$1","v":0.12577412203159175},{"$f":"+'R1'!Q11*Q$1","v":0.15915946934790101},{"$f":"+'R1'!R11*R$1","v":0.1253884706092952},{"$f":"+'R1'!S11*S$1","v":0.1869950781744967}]
[null,null,"Other",{"$f":"+'R1'!D12","v":0},{"$f":"+'R1'!E12","v":0},{"$f":"+'R1'!F12","v":0},{"$f":"+'R1'!G12","v":0},{"$f":"+'R1'!H12","v":0},{"$f":"+'R1'!I12","v":0},{"$f":"+'R1'!J12","v":0},{"$f":"+'R1'!K12","v":0},{"$f":"+'R1'!L12","v":0},{"$f":"+'R1'!M12*$M$2","v":0},{"$f":"+'R1'!N12*$N$2","v":0},{"$f":"+'R1'!O12*O$1","v":0},{"$f":"+'R1'!P12*P$1","v":0},{"$f":"+'R1'!Q12*Q$1","v":0},{"$f":"+'R1'!R12*R$1","v":0},{"$f":"+'R1'!S12*S$1","v":0}]
[null,null,"Total",{"$f":"SUBTOTAL(9,D7:D12)","v":0},0,0,0,0,0,0,0,0,0,0,2.9704886548267195,3.1378581471796232,3.9108798608346214,3.0354201761650716,4.4612486578086656]
[]
[null,{"$f":"+'I-4 History'!B15","v":"C-2"},{"$f":"+'I-4 History'!C15","v":"ACS IT Infrastructure"}]
[null,null,"Labour",{"$f":"+'R1'!D16","v":0},{"$f":"+'R1'!E16","v":0},{"$f":"+'R1'!F16","v":0},{"$f":"+'R1'!G16","v":0},{"$f":"+'R1'!H16","v":0},{"$f":"+'R1'!I16","v":0},{"$f":"+'R1'!J16","v":0},{"$f":"+'R1'!K16","v":0},{"$f":"+'R1'!L16","v":0},{"$f":"+'R1'!M16*$M$2","v":0},{"$f":"+'R1'!N16*$N$2","v":0},{"$f":"+'R1'!O16*O$1","v":0},{"$f":"+'R1'!P16*P$1","v":0},{"$f":"+'R1'!Q16*Q$1","v":0},{"$f":"+'R1'!R16*R$1","v":0},{"$f":"+'R1'!S16*S$1","v":0}]
[null,null,"Materials",{"$f":"+'R1'!D17","v":0},{"$f":"+'R1'!E17","v":0},{"$f":"+'R1'!F17","v":0},{"$f":"+'R1'!G17","v":0},{"$f":"+'R1'!H17","v":0},{"$f":"+'R1'!I17","v":0},{"$f":"+'R1'!J17","v":0},{"$f":"+'R1'!K17","v":0},{"$f":"+'R1'!L17","v":0},{"$f":"+'R1'!M17*$M$2","v":0},{"$f":"+'R1'!N17*$N$2","v":0},{"$f":"+'R1'!O17*O$1","v":0.7548076923076924},{"$f":"+'R1'!P17*P$1","v":0.21653846153846157},{"$f":"+'R1'!Q17*Q$1","v":0.21653846153846154},{"$f":"+'R1'!R17*R$1","v":0.21653846153846157},{"$f":"+'R1'!S17*S$1","v":0.21634615384615385}]
[null,null,"Contracts",{"$f":"+'R1'!D18","v":0},{"$f":"+'R1'!E18","v":0},{"$f":"+'R1'!F18","v":0},{"$f":"+'R1'!G18","v":0},{"$f":"+'R1'!H18","v":0},{"$f":"+'R1'!I18","v":0},{"$f":"+'R1'!J18","v":0},{"$f":"+'R1'!K18","v":0},{"$f":"+'R1'!L18","v":0},{"$f":"+'R1'!M18*$M$2","v":0},{"$f":"+'R1'!N18*$N$2","v":0},{"$f":"+'R1'!O18*O$1","v":0},{"$f":"+'R1'!P18*P$1","v":0},{"$f":"+'R1'!Q18*Q$1","v":0},{"$f":"+'R1'!R18*R$1","v":0},{"$f":"+'R1'!S18*S$1","v":0}]
[null,null,"Services Other",{"$f":"+'R1'!D19","v":0},{"$f":"+'R1'!E19","v":0},{"$f":"+'R1'!F19","v":0},{"$f":"+'R1'!G19","v":0},{"$f":"+'R1'!H19","v":0},{"$f":"+'R1'!I19","v":0},{"$f":"+'R1'!J19","v":0},{"$f":"+'R1'!K19","v":0},{"$f":"+'R1'!L19","v":0},{"$f":"+'R1'!M19*$M$2","v":0},{"$f":"+'R1'!N19*$N$2","v":0},{"$f":"+'R1'!O19*O$1","v":0},{"$f":"+'R1'!P19*P$1","v":0},{"$f":"+'R1'!Q19*Q$1","v":0},{"$f":"+'R1'!R19*R$1","v":0},{"$f":"+'R1'!S19*S$1","v":0}]
[null,null,"Business Overheads",{"$f":"+'R1'!D20","v":0},{"$f":"+'R1'!E20","v":0},{"$f":"+'R1'!F20","v":0},{"$f":"+'R1'!G20","v":0},{"$f":"+'R1'!H20","v":0},{"$f":"+'R1'!I20","v":0},{"$f":"+'R1'!J20","v":0},{"$f":"+'R1'!K20","v":0},{"$f":"+'R1'!L20","v":0},{"$f":"+'R1'!M20*$M$2","v":0},{"$f":"+'R1'!N20*$N$2","v":0},{"$f":"+'R1'!O20*O$1","v":3.1352120076425634E-2},{"$f":"+'R1'!P20*P$1","v":9.1872628720491914E-3},{"$f":"+'R1'!Q20*Q$1","v":9.3952050358198508E-3},{"$f":"+'R1'!R20*R$1","v":9.6078537094700985E-3},{"$f":"+'R1'!S20*S$1","v":9.816589561555655E-3}]
[null,null,"Other",{"$f":"+'R1'!D21","v":0},{"$f":"+'R1'!E21","v":0},{"$f":"+'R1'!F21","v":0},{"$f":"+'R1'!G21","v":0},{"$f":"+'R1'!H21","v":0},{"$f":"+'R1'!I21","v":0},{"$f":"+'R1'!J21","v":0},{"$f":"+'R1'!K21","v":0},{"$f":"+'R1'!L21","v":0},{"$f":"+'R1'!M21*$M$2","v":0},{"$f":"+'R1'!N21*$N$2","v":0},{"$f":"+'R1'!O21*O$1","v":0},{"$f":"+'R1'!P21*P$1","v":0},{"$f":"+'R1'!Q21*Q$1","v":0},{"$f":"+'R1'!R21*R$1","v":0},{"$f":"+'R1'!S21*S$1","v":0}]
[null,null,"Total",{"$f":"SUBTOTAL(9,D16:D21)","v":0},0,0,0,0,0,0,0,0,0,0,0.78615981238411803,0.22572572441051075,0.22593366657428138,0.22614631524793166,0.2261627434077095]
[]
[null,{"$f":"+'I-4 History'!B24","v":"C-3"},{"$f":"+'I-4 History'!C24","v":"Superannuation"}]
[null,null,"Labour",{"$f":"+'R1'!D25","v":0},{"$f":"+'R1'!E25","v":0},{"$f":"+'R1'!F25","v":0},{"$f":"+'R1'!G25","v":0},{"$f":"+'R1'!H25","v":0},{"$f":"+'R1'!I25","v":0},{"$f":"+'R1'!J25","v":0},{"$f":"+'R1'!K25","v":0},{"$f":"+'R1'!L25","v":0},{"$f":"+'R1'!M25*$M$2","v":0},{"$f":"+'R1'!N25*$N$2","v":0},{"$f":"+'R1'!O25*O$1","v":0},{"$f":"+'R1'!P25*P$1","v":0},{"$f":"+'R1'!Q25*Q$1","v":0},{"$f":"+'R1'!R25*R$1","v":0},{"$f":"+'R1'!S25*S$1","v":0}]
[null,null,"Materials",{"$f":"+'R1'!D26","v":0},{"$f":"+'R1'!E26","v":0},{"$f":"+'R1'!F26","v":0},{"$f":"+'R1'!G26","v":0},{"$f":"+'R1'!H26","v":0},{"$f":"+'R1'!I26","v":0},{"$f":"+'R1'!J26","v":0},{"$f":"+'R1'!K26","v":0},{"$f":"+'R1'!L26","v":0},{"$f":"+'R1'!M26*$M$2","v":0},{"$f":"+'R1'!N26*$N$2","v":0},{"$f":"+'R1'!O26*O$1","v":0},{"$f":"+'R1'!P26*P$1","v":0},{"$f":"+'R1'!Q26*Q$1","v":0},{"$f":"+'R1'!R26*R$1","v":0},{"$f":"+'R1'!S26*S$1","v":0}]
[null,null,"Contracts",{"$f":"+'R1'!D27","v":0},{"$f":"+'R1'!E27","v":0},{"$f":"+'R1'!F27","v":0},{"$f":"+'R1'!G27","v":0},{"$f":"+'R1'!H27","v":0},{"$f":"+'R1'!I27","v":0},{"$f":"+'R1'!J27","v":0},{"$f":"+'R1'!K27","v":0},{"$f":"+'R1'!L27","v":0},{"$f":"+'R1'!M27*$M$2","v":0},{"$f":"+'R1'!N27*$N$2","v":0},{"$f":"+'R1'!O27*O$1","v":0},{"$f":"+'R1'!P27*P$1","v":0},{"$f":"+'R1'!Q27*Q$1","v":0},{"$f":"+'R1'!R27*R$1","v":0},{"$f":"+'R1'!S27*S$1","v":0}]
[null,null,"Services Other",{"$f":"+'R1'!D28","v":0},{"$f":"+'R1'!E28","v":0},{"$f":"+'R1'!F28","v":0},{"$f":"+'R1'!G28","v":0},{"$f":"+'R1'!H28","v":0},{"$f":"+'R1'!I28","v":0},{"$f":"+'R1'!J28","v":0},{"$f":"+'R1'!K28","v":0},{"$f":"+'R1'!L28","v":0},{"$f":"+'R1'!M28*$M$2","v":0},{"$f":"+'R1'!N28*$N$2","v":0},{"$f":"+'R1'!O28*O$1","v":0},{"$f":"+'R1'!P28*P$1","v":0},{"$f":"+'R1'!Q28*Q$1","v":0},{"$f":"+'R1'!R28*R$1","v":0},{"$f":"+'R1'!S28*S$1","v":0}]
[null,null,"Business Overheads",{"$f":"+'R1'!D29","v":0},{"$f":"+'R1'!E29","v":0},{"$f":"+'R1'!F29","v":0},{"$f":"+'R1'!G29","v":0},{"$f":"+'R1'!H29","v":0},{"$f":"+'R1'!I29","v":0},{"$f":"+'R1'!J29","v":0},{"$f":"+'R1'!K29","v":0},{"$f":"+'R1'!L29","v":0},{"$f":"+'R1'!M29*$M$2","v":0},{"$f":"+'R1'!N29*$N$2","v":0},{"$f":"+'R1'!O29*O$1","v":0},{"$f":"+'R1'!P29*P$1","v":0},{"$f":"+'R1'!Q29*Q$1","v":0},{"$f":"+'R1'!R29*R$1","v":0},{"$f":"+'R1'!S29*S$1","v":0}]
[null,null,"Other",{"$f":"+'R1'!D30","v":0},{"$f":"+'R1'!E30","v":0},{"$f":"+'R1'!F30","v":0},{"$f":"+'R1'!G30","v":0},{"$f":"+'R1'!H30","v":0},{"$f":"+'R1'!I30","v":0},{"$f":"+'R1'!J30","v":0},{"$f":"+'R1'!K30","v":0},{"$f":"+'R1'!L30","v":0},{"$f":"+'R1'!M30*$M$2","v":0},{"$f":"+'R1'!N30*$N$2","v":0},{"$f":"+'R1'!O30*O$1","v":0},{"$f":"+'R1'!P30*P$1","v":0},{"$f":"+'R1'!Q30*Q$1","v":0},{"$f":"+'R1'!R30*R$1","v":0},{"$f":"+'R1'!S30*S$1","v":0}]
[null,null,"Total",{"$f":"SUBTOTAL(9,D25:D30)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,{"$f":"+'I-4 History'!B33","v":"C-4"},{"$f":"+'I-4 History'!C33","v":"Equity Raising Costs"}]
[null,null,"Labour",{"$f":"+'R1'!D34","v":0},{"$f":"+'R1'!E34","v":0},{"$f":"+'R1'!F34","v":0},{"$f":"+'R1'!G34","v":0},{"$f":"+'R1'!H34","v":0},{"$f":"+'R1'!I34","v":0},{"$f":"+'R1'!J34","v":0},{"$f":"+'R1'!K34","v":0},{"$f":"+'R1'!L34","v":0},{"$f":"+'R1'!M34*$M$2","v":0},{"$f":"+'R1'!N34*$N$2","v":0},{"$f":"+'R1'!O34*O$1","v":0},{"$f":"+'R1'!P34*P$1","v":0},{"$f":"+'R1'!Q34*Q$1","v":0},{"$f":"+'R1'!R34*R$1","v":0},{"$f":"+'R1'!S34*S$1","v":0}]
[null,null,"Materials",{"$f":"+'R1'!D35","v":0},{"$f":"+'R1'!E35","v":0},{"$f":"+'R1'!F35","v":0},{"$f":"+'R1'!G35","v":0},{"$f":"+'R1'!H35","v":0},{"$f":"+'R1'!I35","v":0},{"$f":"+'R1'!J35","v":0},{"$f":"+'R1'!K35","v":0},{"$f":"+'R1'!L35","v":0},{"$f":"+'R1'!M35*$M$2","v":0},{"$f":"+'R1'!N35*$N$2","v":0},{"$f":"+'R1'!O35*O$1","v":0},{"$f":"+'R1'!P35*P$1","v":0},{"$f":"+'R1'!Q35*Q$1","v":0},{"$f":"+'R1'!R35*R$1","v":0},{"$f":"+'R1'!S35*S$1","v":0}]
[null,null,"Contracts",{"$f":"+'R1'!D36","v":0},{"$f":"+'R1'!E36","v":0},{"$f":"+'R1'!F36","v":0},{"$f":"+'R1'!G36","v":0},{"$f":"+'R1'!H36","v":0},{"$f":"+'R1'!I36","v":0},{"$f":"+'R1'!J36","v":0},{"$f":"+'R1'!K36","v":0},{"$f":"+'R1'!L36","v":0},{"$f":"+'R1'!M36*$M$2","v":0},{"$f":"+'R1'!N36*$N$2","v":0},{"$f":"+'R1'!O36*O$1","v":0},{"$f":"+'R1'!P36*P$1","v":0},{"$f":"+'R1'!Q36*Q$1","v":0},{"$f":"+'R1'!R36*R$1","v":0},{"$f":"+'R1'!S36*S$1","v":0}]
[null,null,"Services Other",{"$f":"+'R1'!D37","v":0},{"$f":"+'R1'!E37","v":0},{"$f":"+'R1'!F37","v":0},{"$f":"+'R1'!G37","v":0},{"$f":"+'R1'!H37","v":0},{"$f":"+'R1'!I37","v":0},{"$f":"+'R1'!J37","v":0},{"$f":"+'R1'!K37","v":0},{"$f":"+'R1'!L37","v":0},{"$f":"+'R1'!M37*$M$2","v":0},{"$f":"+'R1'!N37*$N$2","v":0},{"$f":"+'R1'!O37*O$1","v":0},{"$f":"+'R1'!P37*P$1","v":0},{"$f":"+'R1'!Q37*Q$1","v":0},{"$f":"+'R1'!R37*R$1","v":0},{"$f":"+'R1'!S37*S$1","v":0}]
[null,null,"Business Overheads",{"$f":"+'R1'!D38","v":0},{"$f":"+'R1'!E38","v":0},{"$f":"+'R1'!F38","v":0},{"$f":"+'R1'!G38","v":0},{"$f":"+'R1'!H38","v":0},{"$f":"+'R1'!I38","v":0},{"$f":"+'R1'!J38","v":0},{"$f":"+'R1'!K38","v":0},{"$f":"+'R1'!L38","v":0},{"$f":"+'R1'!M38*$M$2","v":0},{"$f":"+'R1'!N38*$N$2","v":0},{"$f":"+'R1'!O38*O$1","v":0},{"$f":"+'R1'!P38*P$1","v":0},{"$f":"+'R1'!Q38*Q$1","v":0},{"$f":"+'R1'!R38*R$1","v":0},{"$f":"+'R1'!S38*S$1","v":0}]
[null,null,"Other",{"$f":"+'R1'!D39","v":0},{"$f":"+'R1'!E39","v":0},{"$f":"+'R1'!F39","v":0},{"$f":"+'R1'!G39","v":0},{"$f":"+'R1'!H39","v":0},{"$f":"+'R1'!I39","v":0},{"$f":"+'R1'!J39","v":0},{"$f":"+'R1'!K39","v":0},{"$f":"+'R1'!L39","v":0},{"$f":"+'R1'!M39*$M$2","v":0},{"$f":"+'R1'!N39*$N$2","v":0},{"$f":"+'R1'!O39*O$1","v":0},{"$f":"+'R1'!P39*P$1","v":0},{"$f":"+'R1'!Q39*Q$1","v":0},{"$f":"+'R1'!R39*R$1","v":0},{"$f":"+'R1'!S39*S$1","v":0}]
[null,null,"Total",{"$f":"SUBTOTAL(9,D34:D39)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,{"$f":"+'I-4 History'!B42","v":"C-5"},{"$f":"+'I-4 History'!C42","v":"Spare - Not in Use"}]
[null,null,"Labour",{"$f":"+'R1'!D43","v":0},{"$f":"+'R1'!E43","v":0},{"$f":"+'R1'!F43","v":0},{"$f":"+'R1'!G43","v":0},{"$f":"+'R1'!H43","v":0},{"$f":"+'R1'!I43","v":0},{"$f":"+'R1'!J43","v":0},{"$f":"+'R1'!K43","v":0},{"$f":"+'R1'!L43","v":0},{"$f":"+'R1'!M43*$M$2","v":0},{"$f":"+'R1'!N43*$N$2","v":0},{"$f":"+'R1'!O43*O$1","v":0},{"$f":"+'R1'!P43*P$1","v":0},{"$f":"+'R1'!Q43*Q$1","v":0},{"$f":"+'R1'!R43*R$1","v":0},{"$f":"+'R1'!S43*S$1","v":0}]
[null,null,"Materials",{"$f":"+'R1'!D44","v":0},{"$f":"+'R1'!E44","v":0},{"$f":"+'R1'!F44","v":0},{"$f":"+'R1'!G44","v":0},{"$f":"+'R1'!H44","v":0},{"$f":"+'R1'!I44","v":0},{"$f":"+'R1'!J44","v":0},{"$f":"+'R1'!K44","v":0},{"$f":"+'R1'!L44","v":0},{"$f":"+'R1'!M44*$M$2","v":0},{"$f":"+'R1'!N44*$N$2","v":0},{"$f":"+'R1'!O44*O$1","v":0},{"$f":"+'R1'!P44*P$1","v":0},{"$f":"+'R1'!Q44*Q$1","v":0},{"$f":"+'R1'!R44*R$1","v":0},{"$f":"+'R1'!S44*S$1","v":0}]
[null,null,"Contracts",{"$f":"+'R1'!D45","v":0},{"$f":"+'R1'!E45","v":0},{"$f":"+'R1'!F45","v":0},{"$f":"+'R1'!G45","v":0},{"$f":"+'R1'!H45","v":0},{"$f":"+'R1'!I45","v":0},{"$f":"+'R1'!J45","v":0},{"$f":"+'R1'!K45","v":0},{"$f":"+'R1'!L45","v":0},{"$f":"+'R1'!M45*$M$2","v":0},{"$f":"+'R1'!N45*$N$2","v":0},{"$f":"+'R1'!O45*O$1","v":0},{"$f":"+'R1'!P45*P$1","v":0},{"$f":"+'R1'!Q45*Q$1","v":0},{"$f":"+'R1'!R45*R$1","v":0},{"$f":"+'R1'!S45*S$1","v":0}]
[null,null,"Services Other",{"$f":"+'R1'!D46","v":0},{"$f":"+'R1'!E46","v":0},{"$f":"+'R1'!F46","v":0},{"$f":"+'R1'!G46","v":0},{"$f":"+'R1'!H46","v":0},{"$f":"+'R1'!I46","v":0},{"$f":"+'R1'!J46","v":0},{"$f":"+'R1'!K46","v":0},{"$f":"+'R1'!L46","v":0},{"$f":"+'R1'!M46*$M$2","v":0},{"$f":"+'R1'!N46*$N$2","v":0},{"$f":"+'R1'!O46*O$1","v":0},{"$f":"+'R1'!P46*P$1","v":0},{"$f":"+'R1'!Q46*Q$1","v":0},{"$f":"+'R1'!R46*R$1","v":0},{"$f":"+'R1'!S46*S$1","v":0}]
[null,null,"Business Overheads",{"$f":"+'R1'!D47","v":0},{"$f":"+'R1'!E47","v":0},{"$f":"+'R1'!F47","v":0},{"$f":"+'R1'!G47","v":0},{"$f":"+'R1'!H47","v":0},{"$f":"+'R1'!I47","v":0},{"$f":"+'R1'!J47","v":0},{"$f":"+'R1'!K47","v":0},{"$f":"+'R1'!L47","v":0},{"$f":"+'R1'!M47*$M$2","v":0},{"$f":"+'R1'!N47*$N$2","v":0},{"$f":"+'R1'!O47*O$1","v":0},{"$f":"+'R1'!P47*P$1","v":0},{"$f":"+'R1'!Q47*Q$1","v":0},{"$f":"+'R1'!R47*R$1","v":0},{"$f":"+'R1'!S47*S$1","v":0}]
[null,null,"Other",{"$f":"+'R1'!D48","v":0},{"$f":"+'R1'!E48","v":0},{"$f":"+'R1'!F48","v":0},{"$f":"+'R1'!G48","v":0},{"$f":"+'R1'!H48","v":0},{"$f":"+'R1'!I48","v":0},{"$f":"+'R1'!J48","v":0},{"$f":"+'R1'!K48","v":0},{"$f":"+'R1'!L48","v":0},{"$f":"+'R1'!M48*$M$2","v":0},{"$f":"+'R1'!N48*$N$2","v":0},{"$f":"+'R1'!O48*O$1","v":0},{"$f":"+'R1'!P48*P$1","v":0},{"$f":"+'R1'!Q48*Q$1","v":0},{"$f":"+'R1'!R48*R$1","v":0},{"$f":"+'R1'!S48*S$1","v":0}]
[null,null,"Total",{"$f":"SUBTOTAL(9,D43:D48)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,{"$f":"+'I-4 History'!B51","v":"C-6"},{"$f":"+'I-4 History'!C51","v":"Spare - Not in Use"}]
[null,null,"Labour",{"$f":"+'R1'!D52","v":0},{"$f":"+'R1'!E52","v":0},{"$f":"+'R1'!F52","v":0},{"$f":"+'R1'!G52","v":0},{"$f":"+'R1'!H52","v":0},{"$f":"+'R1'!I52","v":0},{"$f":"+'R1'!J52","v":0},{"$f":"+'R1'!K52","v":0},{"$f":"+'R1'!L52","v":0},{"$f":"+'R1'!M52*$M$2","v":0},{"$f":"+'R1'!N52*$N$2","v":0},{"$f":"+'R1'!O52*O$1","v":0},{"$f":"+'R1'!P52*P$1","v":0},{"$f":"+'R1'!Q52*Q$1","v":0},{"$f":"+'R1'!R52*R$1","v":0},{"$f":"+'R1'!S52*S$1","v":0}]
[null,null,"Materials",{"$f":"+'R1'!D53","v":0},{"$f":"+'R1'!E53","v":0},{"$f":"+'R1'!F53","v":0},{"$f":"+'R1'!G53","v":0},{"$f":"+'R1'!H53","v":0},{"$f":"+'R1'!I53","v":0},{"$f":"+'R1'!J53","v":0},{"$f":"+'R1'!K53","v":0},{"$f":"+'R1'!L53","v":0},{"$f":"+'R1'!M53*$M$2","v":0},{"$f":"+'R1'!N53*$N$2","v":0},{"$f":"+'R1'!O53*O$1","v":0},{"$f":"+'R1'!P53*P$1","v":0},{"$f":"+'R1'!Q53*Q$1","v":0},{"$f":"+'R1'!R53*R$1","v":0},{"$f":"+'R1'!S53*S$1","v":0}]
[null,null,"Contracts",{"$f":"+'R1'!D54","v":0},{"$f":"+'R1'!E54","v":0},{"$f":"+'R1'!F54","v":0},{"$f":"+'R1'!G54","v":0},{"$f":"+'R1'!H54","v":0},{"$f":"+'R1'!I54","v":0},{"$f":"+'R1'!J54","v":0},{"$f":"+'R1'!K54","v":0},{"$f":"+'R1'!L54","v":0},{"$f":"+'R1'!M54*$M$2","v":0},{"$f":"+'R1'!N54*$N$2","v":0},{"$f":"+'R1'!O54*O$1","v":0},{"$f":"+'R1'!P54*P$1","v":0},{"$f":"+'R1'!Q54*Q$1","v":0},{"$f":"+'R1'!R54*R$1","v":0},{"$f":"+'R1'!S54*S$1","v":0}]
[null,null,"Services Other",{"$f":"+'R1'!D55","v":0},{"$f":"+'R1'!E55","v":0},{"$f":"+'R1'!F55","v":0},{"$f":"+'R1'!G55","v":0},{"$f":"+'R1'!H55","v":0},{"$f":"+'R1'!I55","v":0},{"$f":"+'R1'!J55","v":0},{"$f":"+'R1'!K55","v":0},{"$f":"+'R1'!L55","v":0},{"$f":"+'R1'!M55*$M$2","v":0},{"$f":"+'R1'!N55*$N$2","v":0},{"$f":"+'R1'!O55*O$1","v":0},{"$f":"+'R1'!P55*P$1","v":0},{"$f":"+'R1'!Q55*Q$1","v":0},{"$f":"+'R1'!R55*R$1","v":0},{"$f":"+'R1'!S55*S$1","v":0}]
[null,null,"Business Overheads",{"$f":"+'R1'!D56","v":0},{"$f":"+'R1'!E56","v":0},{"$f":"+'R1'!F56","v":0},{"$f":"+'R1'!G56","v":0},{"$f":"+'R1'!H56","v":0},{"$f":"+'R1'!I56","v":0},{"$f":"+'R1'!J56","v":0},{"$f":"+'R1'!K56","v":0},{"$f":"+'R1'!L56","v":0},{"$f":"+'R1'!M56*$M$2","v":0},{"$f":"+'R1'!N56*$N$2","v":0},{"$f":"+'R1'!O56*O$1","v":0},{"$f":"+'R1'!P56*P$1","v":0},{"$f":"+'R1'!Q56*Q$1","v":0},{"$f":"+'R1'!R56*R$1","v":0},{"$f":"+'R1'!S56*S$1","v":0}]
[null,null,"Other",{"$f":"+'R1'!D57","v":0},{"$f":"+'R1'!E57","v":0},{"$f":"+'R1'!F57","v":0},{"$f":"+'R1'!G57","v":0},{"$f":"+'R1'!H57","v":0},{"$f":"+'R1'!I57","v":0},{"$f":"+'R1'!J57","v":0},{"$f":"+'R1'!K57","v":0},{"$f":"+'R1'!L57","v":0},{"$f":"+'R1'!M57*$M$2","v":0},{"$f":"+'R1'!N57*$N$2","v":0},{"$f":"+'R1'!O57*O$1","v":0},{"$f":"+'R1'!P57*P$1","v":0},{"$f":"+'R1'!Q57*Q$1","v":0},{"$f":"+'R1'!R57*R$1","v":0},{"$f":"+'R1'!S57*S$1","v":0}]
[null,null,"Total",{"$f":"SUBTOTAL(9,D52:D57)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,{"$f":"+'I-4 History'!B60","v":"C-7"},{"$f":"+'I-4 History'!C60","v":"Spare - Not in Use"}]
[null,null,"Labour",{"$f":"+'R1'!D61","v":0},{"$f":"+'R1'!E61","v":0},{"$f":"+'R1'!F61","v":0},{"$f":"+'R1'!G61","v":0},{"$f":"+'R1'!H61","v":0},{"$f":"+'R1'!I61","v":0},{"$f":"+'R1'!J61","v":0},{"$f":"+'R1'!K61","v":0},{"$f":"+'R1'!L61","v":0},{"$f":"+'R1'!M61*$M$2","v":0},{"$f":"+'R1'!N61*$N$2","v":0},{"$f":"+'R1'!O61*O$1","v":0},{"$f":"+'R1'!P61*P$1","v":0},{"$f":"+'R1'!Q61*Q$1","v":0},{"$f":"+'R1'!R61*R$1","v":0},{"$f":"+'R1'!S61*S$1","v":0}]
[null,null,"Materials",{"$f":"+'R1'!D62","v":0},{"$f":"+'R1'!E62","v":0},{"$f":"+'R1'!F62","v":0},{"$f":"+'R1'!G62","v":0},{"$f":"+'R1'!H62","v":0},{"$f":"+'R1'!I62","v":0},{"$f":"+'R1'!J62","v":0},{"$f":"+'R1'!K62","v":0},{"$f":"+'R1'!L62","v":0},{"$f":"+'R1'!M62*$M$2","v":0},{"$f":"+'R1'!N62*$N$2","v":0},{"$f":"+'R1'!O62*O$1","v":0},{"$f":"+'R1'!P62*P$1","v":0},{"$f":"+'R1'!Q62*Q$1","v":0},{"$f":"+'R1'!R62*R$1","v":0},{"$f":"+'R1'!S62*S$1","v":0}]
[null,null,"Contracts",{"$f":"+'R1'!D63","v":0},{"$f":"+'R1'!E63","v":0},{"$f":"+'R1'!F63","v":0},{"$f":"+'R1'!G63","v":0},{"$f":"+'R1'!H63","v":0},{"$f":"+'R1'!I63","v":0},{"$f":"+'R1'!J63","v":0},{"$f":"+'R1'!K63","v":0},{"$f":"+'R1'!L63","v":0},{"$f":"+'R1'!M63*$M$2","v":0},{"$f":"+'R1'!N63*$N$2","v":0},{"$f":"+'R1'!O63*O$1","v":0},{"$f":"+'R1'!P63*P$1","v":0},{"$f":"+'R1'!Q63*Q$1","v":0},{"$f":"+'R1'!R63*R$1","v":0},{"$f":"+'R1'!S63*S$1","v":0}]
[null,null,"Services Other",{"$f":"+'R1'!D64","v":0},{"$f":"+'R1'!E64","v":0},{"$f":"+'R1'!F64","v":0},{"$f":"+'R1'!G64","v":0},{"$f":"+'R1'!H64","v":0},{"$f":"+'R1'!I64","v":0},{"$f":"+'R1'!J64","v":0},{"$f":"+'R1'!K64","v":0},{"$f":"+'R1'!L64","v":0},{"$f":"+'R1'!M64*$M$2","v":0},{"$f":"+'R1'!N64*$N$2","v":0},{"$f":"+'R1'!O64*O$1","v":0},{"$f":"+'R1'!P64*P$1","v":0},{"$f":"+'R1'!Q64*Q$1","v":0},{"$f":"+'R1'!R64*R$1","v":0},{"$f":"+'R1'!S64*S$1","v":0}]
[null,null,"Business Overheads",{"$f":"+'R1'!D65","v":0},{"$f":"+'R1'!E65","v":0},{"$f":"+'R1'!F65","v":0},{"$f":"+'R1'!G65","v":0},{"$f":"+'R1'!H65","v":0},{"$f":"+'R1'!I65","v":0},{"$f":"+'R1'!J65","v":0},{"$f":"+'R1'!K65","v":0},{"$f":"+'R1'!L65","v":0},{"$f":"+'R1'!M65*$M$2","v":0},{"$f":"+'R1'!N65*$N$2","v":0},{"$f":"+'R1'!O65*O$1","v":0},{"$f":"+'R1'!P65*P$1","v":0},{"$f":"+'R1'!Q65*Q$1","v":0},{"$f":"+'R1'!R65*R$1","v":0},{"$f":"+'R1'!S65*S$1","v":0}]
[null,null,"Other",{"$f":"+'R1'!D66","v":0},{"$f":"+'R1'!E66","v":0},{"$f":"+'R1'!F66","v":0},{"$f":"+'R1'!G66","v":0},{"$f":"+'R1'!H66","v":0},{"$f":"+'R1'!I66","v":0},{"$f":"+'R1'!J66","v":0},{"$f":"+'R1'!K66","v":0},{"$f":"+'R1'!L66","v":0},{"$f":"+'R1'!M66*$M$2","v":0},{"$f":"+'R1'!N66*$N$2","v":0},{"$f":"+'R1'!O66*O$1","v":0},{"$f":"+'R1'!P66*P$1","v":0},{"$f":"+'R1'!Q66*Q$1","v":0},{"$f":"+'R1'!R66*R$1","v":0},{"$f":"+'R1'!S66*S$1","v":0}]
[null,null,"Total",{"$f":"SUBTOTAL(9,D61:D66)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,{"$f":"+'I-4 History'!B69","v":"C-8"},{"$f":"+'I-4 History'!C69","v":"Spare - Not in Use"}]
[null,null,"Labour",{"$f":"+'R1'!D70","v":0},{"$f":"+'R1'!E70","v":0},{"$f":"+'R1'!F70","v":0},{"$f":"+'R1'!G70","v":0},{"$f":"+'R1'!H70","v":0},{"$f":"+'R1'!I70","v":0},{"$f":"+'R1'!J70","v":0},{"$f":"+'R1'!K70","v":0},{"$f":"+'R1'!L70","v":0},{"$f":"+'R1'!M70*$M$2","v":0},{"$f":"+'R1'!N70*$N$2","v":0},{"$f":"+'R1'!O70*O$1","v":0},{"$f":"+'R1'!P70*P$1","v":0},{"$f":"+'R1'!Q70*Q$1","v":0},{"$f":"+'R1'!R70*R$1","v":0},{"$f":"+'R1'!S70*S$1","v":0}]
[null,null,"Materials",{"$f":"+'R1'!D71","v":0},{"$f":"+'R1'!E71","v":0},{"$f":"+'R1'!F71","v":0},{"$f":"+'R1'!G71","v":0},{"$f":"+'R1'!H71","v":0},{"$f":"+'R1'!I71","v":0},{"$f":"+'R1'!J71","v":0},{"$f":"+'R1'!K71","v":0},{"$f":"+'R1'!L71","v":0},{"$f":"+'R1'!M71*$M$2","v":0},{"$f":"+'R1'!N71*$N$2","v":0},{"$f":"+'R1'!O71*O$1","v":0},{"$f":"+'R1'!P71*P$1","v":0},{"$f":"+'R1'!Q71*Q$1","v":0},{"$f":"+'R1'!R71*R$1","v":0},{"$f":"+'R1'!S71*S$1","v":0}]
[null,null,"Contracts",{"$f":"+'R1'!D72","v":0},{"$f":"+'R1'!E72","v":0},{"$f":"+'R1'!F72","v":0},{"$f":"+'R1'!G72","v":0},{"$f":"+'R1'!H72","v":0},{"$f":"+'R1'!I72","v":0},{"$f":"+'R1'!J72","v":0},{"$f":"+'R1'!K72","v":0},{"$f":"+'R1'!L72","v":0},{"$f":"+'R1'!M72*$M$2","v":0},{"$f":"+'R1'!N72*$N$2","v":0},{"$f":"+'R1'!O72*O$1","v":0},{"$f":"+'R1'!P72*P$1","v":0},{"$f":"+'R1'!Q72*Q$1","v":0},{"$f":"+'R1'!R72*R$1","v":0},{"$f":"+'R1'!S72*S$1","v":0}]
[null,null,"Services Other",{"$f":"+'R1'!D73","v":0},{"$f":"+'R1'!E73","v":0},{"$f":"+'R1'!F73","v":0},{"$f":"+'R1'!G73","v":0},{"$f":"+'R1'!H73","v":0},{"$f":"+'R1'!I73","v":0},{"$f":"+'R1'!J73","v":0},{"$f":"+'R1'!K73","v":0},{"$f":"+'R1'!L73","v":0},{"$f":"+'R1'!M73*$M$2","v":0},{"$f":"+'R1'!N73*$N$2","v":0},{"$f":"+'R1'!O73*O$1","v":0},{"$f":"+'R1'!P73*P$1","v":0},{"$f":"+'R1'!Q73*Q$1","v":0},{"$f":"+'R1'!R73*R$1","v":0},{"$f":"+'R1'!S73*S$1","v":0}]
[null,null,"Business Overheads",{"$f":"+'R1'!D74","v":0},{"$f":"+'R1'!E74","v":0},{"$f":"+'R1'!F74","v":0},{"$f":"+'R1'!G74","v":0},{"$f":"+'R1'!H74","v":0},{"$f":"+'R1'!I74","v":0},{"$f":"+'R1'!J74","v":0},{"$f":"+'R1'!K74","v":0},{"$f":"+'R1'!L74","v":0},{"$f":"+'R1'!M74*$M$2","v":0},{"$f":"+'R1'!N74*$N$2","v":0},{"$f":"+'R1'!O74*O$1","v":0},{"$f":"+'R1'!P74*P$1","v":0},{"$f":"+'R1'!Q74*Q$1","v":0},{"$f":"+'R1'!R74*R$1","v":0},{"$f":"+'R1'!S74*S$1","v":0}]
[null,null,"Other",{"$f":"+'R1'!D75","v":0},{"$f":"+'R1'!E75","v":0},{"$f":"+'R1'!F75","v":0},{"$f":"+'R1'!G75","v":0},{"$f":"+'R1'!H75","v":0},{"$f":"+'R1'!I75","v":0},{"$f":"+'R1'!J75","v":0},{"$f":"+'R1'!K75","v":0},{"$f":"+'R1'!L75","v":0},{"$f":"+'R1'!M75*$M$2","v":0},{"$f":"+'R1'!N75*$N$2","v":0},{"$f":"+'R1'!O75*O$1","v":0},{"$f":"+'R1'!P75*P$1","v":0},{"$f":"+'R1'!Q75*Q$1","v":0},{"$f":"+'R1'!R75*R$1","v":0},{"$f":"+'R1'!S75*S$1","v":0}]
[null,null,"Total",{"$f":"SUBTOTAL(9,D70:D75)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,{"$f":"+'I-4 History'!B78","v":"C-9"},{"$f":"+'I-4 History'!C78","v":"Spare - Not in Use"}]
[null,null,"Labour",{"$f":"+'R1'!D79","v":0},{"$f":"+'R1'!E79","v":0},{"$f":"+'R1'!F79","v":0},{"$f":"+'R1'!G79","v":0},{"$f":"+'R1'!H79","v":0},{"$f":"+'R1'!I79","v":0},{"$f":"+'R1'!J79","v":0},{"$f":"+'R1'!K79","v":0},{"$f":"+'R1'!L79","v":0},{"$f":"+'R1'!M79*$M$2","v":0},{"$f":"+'R1'!N79*$N$2","v":0},{"$f":"+'R1'!O79*O$1","v":0},{"$f":"+'R1'!P79*P$1","v":0},{"$f":"+'R1'!Q79*Q$1","v":0},{"$f":"+'R1'!R79*R$1","v":0},{"$f":"+'R1'!S79*S$1","v":0}]
[null,null,"Materials",{"$f":"+'R1'!D80","v":0},{"$f":"+'R1'!E80","v":0},{"$f":"+'R1'!F80","v":0},{"$f":"+'R1'!G80","v":0},{"$f":"+'R1'!H80","v":0},{"$f":"+'R1'!I80","v":0},{"$f":"+'R1'!J80","v":0},{"$f":"+'R1'!K80","v":0},{"$f":"+'R1'!L80","v":0},{"$f":"+'R1'!M80*$M$2","v":0},{"$f":"+'R1'!N80*$N$2","v":0},{"$f":"+'R1'!O80*O$1","v":0},{"$f":"+'R1'!P80*P$1","v":0},{"$f":"+'R1'!Q80*Q$1","v":0},{"$f":"+'R1'!R80*R$1","v":0},{"$f":"+'R1'!S80*S$1","v":0}]
[null,null,"Contracts",{"$f":"+'R1'!D81","v":0},{"$f":"+'R1'!E81","v":0},{"$f":"+'R1'!F81","v":0},{"$f":"+'R1'!G81","v":0},{"$f":"+'R1'!H81","v":0},{"$f":"+'R1'!I81","v":0},{"$f":"+'R1'!J81","v":0},{"$f":"+'R1'!K81","v":0},{"$f":"+'R1'!L81","v":0},{"$f":"+'R1'!M81*$M$2","v":0},{"$f":"+'R1'!N81*$N$2","v":0},{"$f":"+'R1'!O81*O$1","v":0},{"$f":"+'R1'!P81*P$1","v":0},{"$f":"+'R1'!Q81*Q$1","v":0},{"$f":"+'R1'!R81*R$1","v":0},{"$f":"+'R1'!S81*S$1","v":0}]
[null,null,"Services Other",{"$f":"+'R1'!D82","v":0},{"$f":"+'R1'!E82","v":0},{"$f":"+'R1'!F82","v":0},{"$f":"+'R1'!G82","v":0},{"$f":"+'R1'!H82","v":0},{"$f":"+'R1'!I82","v":0},{"$f":"+'R1'!J82","v":0},{"$f":"+'R1'!K82","v":0},{"$f":"+'R1'!L82","v":0},{"$f":"+'R1'!M82*$M$2","v":0},{"$f":"+'R1'!N82*$N$2","v":0},{"$f":"+'R1'!O82*O$1","v":0},{"$f":"+'R1'!P82*P$1","v":0},{"$f":"+'R1'!Q82*Q$1","v":0},{"$f":"+'R1'!R82*R$1","v":0},{"$f":"+'R1'!S82*S$1","v":0}]
[null,null,"Business Overheads",{"$f":"+'R1'!D83","v":0},{"$f":"+'R1'!E83","v":0},{"$f":"+'R1'!F83","v":0},{"$f":"+'R1'!G83","v":0},{"$f":"+'R1'!H83","v":0},{"$f":"+'R1'!I83","v":0},{"$f":"+'R1'!J83","v":0},{"$f":"+'R1'!K83","v":0},{"$f":"+'R1'!L83","v":0},{"$f":"+'R1'!M83*$M$2","v":0},{"$f":"+'R1'!N83*$N$2","v":0},{"$f":"+'R1'!O83*O$1","v":0},{"$f":"+'R1'!P83*P$1","v":0},{"$f":"+'R1'!Q83*Q$1","v":0},{"$f":"+'R1'!R83*R$1","v":0},{"$f":"+'R1'!S83*S$1","v":0}]
[null,null,"Other",{"$f":"+'R1'!D84","v":0},{"$f":"+'R1'!E84","v":0},{"$f":"+'R1'!F84","v":0},{"$f":"+'R1'!G84","v":0},{"$f":"+'R1'!H84","v":0},{"$f":"+'R1'!I84","v":0},{"$f":"+'R1'!J84","v":0},{"$f":"+'R1'!K84","v":0},{"$f":"+'R1'!L84","v":0},{"$f":"+'R1'!M84*$M$2","v":0},{"$f":"+'R1'!N84*$N$2","v":0},{"$f":"+'R1'!O84*O$1","v":0},{"$f":"+'R1'!P84*P$1","v":0},{"$f":"+'R1'!Q84*Q$1","v":0},{"$f":"+'R1'!R84*R$1","v":0},{"$f":"+'R1'!S84*S$1","v":0}]
[null,null,"Total",{"$f":"SUBTOTAL(9,D79:D84)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,{"$f":"+'I-4 History'!B87","v":"C-10"},{"$f":"+'I-4 History'!C87","v":"Spare - Not in Use"}]
[null,null,"Labour",{"$f":"+'R1'!D88","v":0},{"$f":"+'R1'!E88","v":0},{"$f":"+'R1'!F88","v":0},{"$f":"+'R1'!G88","v":0},{"$f":"+'R1'!H88","v":0},{"$f":"+'R1'!I88","v":0},{"$f":"+'R1'!J88","v":0},{"$f":"+'R1'!K88","v":0},{"$f":"+'R1'!L88","v":0},{"$f":"+'R1'!M88*$M$2","v":0},{"$f":"+'R1'!N88*$N$2","v":0},{"$f":"+'R1'!O88*O$1","v":0},{"$f":"+'R1'!P88*P$1","v":0},{"$f":"+'R1'!Q88*Q$1","v":0},{"$f":"+'R1'!R88*R$1","v":0},{"$f":"+'R1'!S88*S$1","v":0}]
[null,null,"Materials",{"$f":"+'R1'!D89","v":0},{"$f":"+'R1'!E89","v":0},{"$f":"+'R1'!F89","v":0},{"$f":"+'R1'!G89","v":0},{"$f":"+'R1'!H89","v":0},{"$f":"+'R1'!I89","v":0},{"$f":"+'R1'!J89","v":0},{"$f":"+'R1'!K89","v":0},{"$f":"+'R1'!L89","v":0},{"$f":"+'R1'!M89*$M$2","v":0},{"$f":"+'R1'!N89*$N$2","v":0},{"$f":"+'R1'!O89*O$1","v":0},{"$f":"+'R1'!P89*P$1","v":0},{"$f":"+'R1'!Q89*Q$1","v":0},{"$f":"+'R1'!R89*R$1","v":0},{"$f":"+'R1'!S89*S$1","v":0}]
[null,null,"Contracts",{"$f":"+'R1'!D90","v":0},{"$f":"+'R1'!E90","v":0},{"$f":"+'R1'!F90","v":0},{"$f":"+'R1'!G90","v":0},{"$f":"+'R1'!H90","v":0},{"$f":"+'R1'!I90","v":0},{"$f":"+'R1'!J90","v":0},{"$f":"+'R1'!K90","v":0},{"$f":"+'R1'!L90","v":0},{"$f":"+'R1'!M90*$M$2","v":0},{"$f":"+'R1'!N90*$N$2","v":0},{"$f":"+'R1'!O90*O$1","v":0},{"$f":"+'R1'!P90*P$1","v":0},{"$f":"+'R1'!Q90*Q$1","v":0},{"$f":"+'R1'!R90*R$1","v":0},{"$f":"+'R1'!S90*S$1","v":0}]
[null,null,"Services Other",{"$f":"+'R1'!D91","v":0},{"$f":"+'R1'!E91","v":0},{"$f":"+'R1'!F91","v":0},{"$f":"+'R1'!G91","v":0},{"$f":"+'R1'!H91","v":0},{"$f":"+'R1'!I91","v":0},{"$f":"+'R1'!J91","v":0},{"$f":"+'R1'!K91","v":0},{"$f":"+'R1'!L91","v":0},{"$f":"+'R1'!M91*$M$2","v":0},{"$f":"+'R1'!N91*$N$2","v":0},{"$f":"+'R1'!O91*O$1","v":0},{"$f":"+'R1'!P91*P$1","v":0},{"$f":"+'R1'!Q91*Q$1","v":0},{"$f":"+'R1'!R91*R$1","v":0},{"$f":"+'R1'!S91*S$1","v":0}]
[null,null,"Business Overheads",{"$f":"+'R1'!D92","v":0},{"$f":"+'R1'!E92","v":0},{"$f":"+'R1'!F92","v":0},{"$f":"+'R1'!G92","v":0},{"$f":"+'R1'!H92","v":0},{"$f":"+'R1'!I92","v":0},{"$f":"+'R1'!J92","v":0},{"$f":"+'R1'!K92","v":0},{"$f":"+'R1'!L92","v":0},{"$f":"+'R1'!M92*$M$2","v":0},{"$f":"+'R1'!N92*$N$2","v":0},{"$f":"+'R1'!O92*O$1","v":0},{"$f":"+'R1'!P92*P$1","v":0},{"$f":"+'R1'!Q92*Q$1","v":0},{"$f":"+'R1'!R92*R$1","v":0},{"$f":"+'R1'!S92*S$1","v":0}]
[null,null,"Other",{"$f":"+'R1'!D93","v":0},{"$f":"+'R1'!E93","v":0},{"$f":"+'R1'!F93","v":0},{"$f":"+'R1'!G93","v":0},{"$f":"+'R1'!H93","v":0},{"$f":"+'R1'!I93","v":0},{"$f":"+'R1'!J93","v":0},{"$f":"+'R1'!K93","v":0},{"$f":"+'R1'!L93","v":0},{"$f":"+'R1'!M93*$M$2","v":0},{"$f":"+'R1'!N93*$N$2","v":0},{"$f":"+'R1'!O93*O$1","v":0},{"$f":"+'R1'!P93*P$1","v":0},{"$f":"+'R1'!Q93*Q$1","v":0},{"$f":"+'R1'!R93*R$1","v":0},{"$f":"+'R1'!S93*S$1","v":0}]
[null,null,"Total",{"$f":"SUBTOTAL(9,D88:D93)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,{"$f":"+'I-4 History'!B96","v":"C-11"},{"$f":"+'I-4 History'!C96","v":"Spare - Not in Use"}]
[null,null,"Labour",{"$f":"+'R1'!D97","v":0},{"$f":"+'R1'!E97","v":0},{"$f":"+'R1'!F97","v":0},{"$f":"+'R1'!G97","v":0},{"$f":"+'R1'!H97","v":0},{"$f":"+'R1'!I97","v":0},{"$f":"+'R1'!J97","v":0},{"$f":"+'R1'!K97","v":0},{"$f":"+'R1'!L97","v":0},{"$f":"+'R1'!M97*$M$2","v":0},{"$f":"+'R1'!N97*$N$2","v":0},{"$f":"+'R1'!O97*O$1","v":0},{"$f":"+'R1'!P97*P$1","v":0},{"$f":"+'R1'!Q97*Q$1","v":0},{"$f":"+'R1'!R97*R$1","v":0},{"$f":"+'R1'!S97*S$1","v":0}]
[null,null,"Materials",{"$f":"+'R1'!D98","v":0},{"$f":"+'R1'!E98","v":0},{"$f":"+'R1'!F98","v":0},{"$f":"+'R1'!G98","v":0},{"$f":"+'R1'!H98","v":0},{"$f":"+'R1'!I98","v":0},{"$f":"+'R1'!J98","v":0},{"$f":"+'R1'!K98","v":0},{"$f":"+'R1'!L98","v":0},{"$f":"+'R1'!M98*$M$2","v":0},{"$f":"+'R1'!N98*$N$2","v":0},{"$f":"+'R1'!O98*O$1","v":0},{"$f":"+'R1'!P98*P$1","v":0},{"$f":"+'R1'!Q98*Q$1","v":0},{"$f":"+'R1'!R98*R$1","v":0},{"$f":"+'R1'!S98*S$1","v":0}]
[null,null,"Contracts",{"$f":"+'R1'!D99","v":0},{"$f":"+'R1'!E99","v":0},{"$f":"+'R1'!F99","v":0},{"$f":"+'R1'!G99","v":0},{"$f":"+'R1'!H99","v":0},{"$f":"+'R1'!I99","v":0},{"$f":"+'R1'!J99","v":0},{"$f":"+'R1'!K99","v":0},{"$f":"+'R1'!L99","v":0},{"$f":"+'R1'!M99*$M$2","v":0},{"$f":"+'R1'!N99*$N$2","v":0},{"$f":"+'R1'!O99*O$1","v":0},{"$f":"+'R1'!P99*P$1","v":0},{"$f":"+'R1'!Q99*Q$1","v":0},{"$f":"+'R1'!R99*R$1","v":0},{"$f":"+'R1'!S99*S$1","v":0}]
[null,null,"Services Other",{"$f":"+'R1'!D100","v":0},{"$f":"+'R1'!E100","v":0},{"$f":"+'R1'!F100","v":0},{"$f":"+'R1'!G100","v":0},{"$f":"+'R1'!H100","v":0},{"$f":"+'R1'!I100","v":0},{"$f":"+'R1'!J100","v":0},{"$f":"+'R1'!K100","v":0},{"$f":"+'R1'!L100","v":0},{"$f":"+'R1'!M100*$M$2","v":0},{"$f":"+'R1'!N100*$N$2","v":0},{"$f":"+'R1'!O100*O$1","v":0},{"$f":"+'R1'!P100*P$1","v":0},{"$f":"+'R1'!Q100*Q$1","v":0},{"$f":"+'R1'!R100*R$1","v":0},{"$f":"+'R1'!S100*S$1","v":0}]
[null,null,"Business Overheads",{"$f":"+'R1'!D101","v":0},{"$f":"+'R1'!E101","v":0},{"$f":"+'R1'!F101","v":0},{"$f":"+'R1'!G101","v":0},{"$f":"+'R1'!H101","v":0},{"$f":"+'R1'!I101","v":0},{"$f":"+'R1'!J101","v":0},{"$f":"+'R1'!K101","v":0},{"$f":"+'R1'!L101","v":0},{"$f":"+'R1'!M101*$M$2","v":0},{"$f":"+'R1'!N101*$N$2","v":0},{"$f":"+'R1'!O101*O$1","v":0},{"$f":"+'R1'!P101*P$1","v":0},{"$f":"+'R1'!Q101*Q$1","v":0},{"$f":"+'R1'!R101*R$1","v":0},{"$f":"+'R1'!S101*S$1","v":0}]
[null,null,"Other",{"$f":"+'R1'!D102","v":0},{"$f":"+'R1'!E102","v":0},{"$f":"+'R1'!F102","v":0},{"$f":"+'R1'!G102","v":0},{"$f":"+'R1'!H102","v":0},{"$f":"+'R1'!I102","v":0},{"$f":"+'R1'!J102","v":0},{"$f":"+'R1'!K102","v":0},{"$f":"+'R1'!L102","v":0},{"$f":"+'R1'!M102*$M$2","v":0},{"$f":"+'R1'!N102*$N$2","v":0},{"$f":"+'R1'!O102*O$1","v":0},{"$f":"+'R1'!P102*P$1","v":0},{"$f":"+'R1'!Q102*Q$1","v":0},{"$f":"+'R1'!R102*R$1","v":0},{"$f":"+'R1'!S102*S$1","v":0}]
[null,null,"Total",{"$f":"SUBTOTAL(9,D97:D102)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,{"$f":"+'I-4 History'!B105","v":"C-12"},{"$f":"+'I-4 History'!C105","v":"Spare - Not in Use"}]
[null,null,"Labour",{"$f":"+'R1'!D106","v":0},{"$f":"+'R1'!E106","v":0},{"$f":"+'R1'!F106","v":0},{"$f":"+'R1'!G106","v":0},{"$f":"+'R1'!H106","v":0},{"$f":"+'R1'!I106","v":0},{"$f":"+'R1'!J106","v":0},{"$f":"+'R1'!K106","v":0},{"$f":"+'R1'!L106","v":0},{"$f":"+'R1'!M106*$M$2","v":0},{"$f":"+'R1'!N106*$N$2","v":0},{"$f":"+'R1'!O106*O$1","v":0},{"$f":"+'R1'!P106*P$1","v":0},{"$f":"+'R1'!Q106*Q$1","v":0},{"$f":"+'R1'!R106*R$1","v":0},{"$f":"+'R1'!S106*S$1","v":0}]
[null,null,"Materials",{"$f":"+'R1'!D107","v":0},{"$f":"+'R1'!E107","v":0},{"$f":"+'R1'!F107","v":0},{"$f":"+'R1'!G107","v":0},{"$f":"+'R1'!H107","v":0},{"$f":"+'R1'!I107","v":0},{"$f":"+'R1'!J107","v":0},{"$f":"+'R1'!K107","v":0},{"$f":"+'R1'!L107","v":0},{"$f":"+'R1'!M107*$M$2","v":0},{"$f":"+'R1'!N107*$N$2","v":0},{"$f":"+'R1'!O107*O$1","v":0},{"$f":"+'R1'!P107*P$1","v":0},{"$f":"+'R1'!Q107*Q$1","v":0},{"$f":"+'R1'!R107*R$1","v":0},{"$f":"+'R1'!S107*S$1","v":0}]
[null,null,"Contracts",{"$f":"+'R1'!D108","v":0},{"$f":"+'R1'!E108","v":0},{"$f":"+'R1'!F108","v":0},{"$f":"+'R1'!G108","v":0},{"$f":"+'R1'!H108","v":0},{"$f":"+'R1'!I108","v":0},{"$f":"+'R1'!J108","v":0},{"$f":"+'R1'!K108","v":0},{"$f":"+'R1'!L108","v":0},{"$f":"+'R1'!M108*$M$2","v":0},{"$f":"+'R1'!N108*$N$2","v":0},{"$f":"+'R1'!O108*O$1","v":0},{"$f":"+'R1'!P108*P$1","v":0},{"$f":"+'R1'!Q108*Q$1","v":0},{"$f":"+'R1'!R108*R$1","v":0},{"$f":"+'R1'!S108*S$1","v":0}]
[null,null,"Services Other",{"$f":"+'R1'!D109","v":0},{"$f":"+'R1'!E109","v":0},{"$f":"+'R1'!F109","v":0},{"$f":"+'R1'!G109","v":0},{"$f":"+'R1'!H109","v":0},{"$f":"+'R1'!I109","v":0},{"$f":"+'R1'!J109","v":0},{"$f":"+'R1'!K109","v":0},{"$f":"+'R1'!L109","v":0},{"$f":"+'R1'!M109*$M$2","v":0},{"$f":"+'R1'!N109*$N$2","v":0},{"$f":"+'R1'!O109*O$1","v":0},{"$f":"+'R1'!P109*P$1","v":0},{"$f":"+'R1'!Q109*Q$1","v":0},{"$f":"+'R1'!R109*R$1","v":0},{"$f":"+'R1'!S109*S$1","v":0}]
[null,null,"Business Overheads",{"$f":"+'R1'!D110","v":0},{"$f":"+'R1'!E110","v":0},{"$f":"+'R1'!F110","v":0},{"$f":"+'R1'!G110","v":0},{"$f":"+'R1'!H110","v":0},{"$f":"+'R1'!I110","v":0},{"$f":"+'R1'!J110","v":0},{"$f":"+'R1'!K110","v":0},{"$f":"+'R1'!L110","v":0},{"$f":"+'R1'!M110*$M$2","v":0},{"$f":"+'R1'!N110*$N$2","v":0},{"$f":"+'R1'!O110*O$1","v":0},{"$f":"+'R1'!P110*P$1","v":0},{"$f":"+'R1'!Q110*Q$1","v":0},{"$f":"+'R1'!R110*R$1","v":0},{"$f":"+'R1'!S110*S$1","v":0}]
[null,null,"Other",{"$f":"+'R1'!D111","v":0},{"$f":"+'R1'!E111","v":0},{"$f":"+'R1'!F111","v":0},{"$f":"+'R1'!G111","v":0},{"$f":"+'R1'!H111","v":0},{"$f":"+'R1'!I111","v":0},{"$f":"+'R1'!J111","v":0},{"$f":"+'R1'!K111","v":0},{"$f":"+'R1'!L111","v":0},{"$f":"+'R1'!M111*$M$2","v":0},{"$f":"+'R1'!N111*$N$2","v":0},{"$f":"+'R1'!O111*O$1","v":0},{"$f":"+'R1'!P111*P$1","v":0},{"$f":"+'R1'!Q111*Q$1","v":0},{"$f":"+'R1'!R111*R$1","v":0},{"$f":"+'R1'!S111*S$1","v":0}]
[null,null,"Total",{"$f":"SUBTOTAL(9,D106:D111)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,{"$f":"+'I-4 History'!B114","v":"C-13"},{"$f":"+'I-4 History'!C114","v":"Spare - Not in Use"}]
[null,null,"Labour",{"$f":"+'R1'!D115","v":0},{"$f":"+'R1'!E115","v":0},{"$f":"+'R1'!F115","v":0},{"$f":"+'R1'!G115","v":0},{"$f":"+'R1'!H115","v":0},{"$f":"+'R1'!I115","v":0},{"$f":"+'R1'!J115","v":0},{"$f":"+'R1'!K115","v":0},{"$f":"+'R1'!L115","v":0},{"$f":"+'R1'!M115*$M$2","v":0},{"$f":"+'R1'!N115*$N$2","v":0},{"$f":"+'R1'!O115*O$1","v":0},{"$f":"+'R1'!P115*P$1","v":0},{"$f":"+'R1'!Q115*Q$1","v":0},{"$f":"+'R1'!R115*R$1","v":0},{"$f":"+'R1'!S115*S$1","v":0}]
[null,null,"Materials",{"$f":"+'R1'!D116","v":0},{"$f":"+'R1'!E116","v":0},{"$f":"+'R1'!F116","v":0},{"$f":"+'R1'!G116","v":0},{"$f":"+'R1'!H116","v":0},{"$f":"+'R1'!I116","v":0},{"$f":"+'R1'!J116","v":0},{"$f":"+'R1'!K116","v":0},{"$f":"+'R1'!L116","v":0},{"$f":"+'R1'!M116*$M$2","v":0},{"$f":"+'R1'!N116*$N$2","v":0},{"$f":"+'R1'!O116*O$1","v":0},{"$f":"+'R1'!P116*P$1","v":0},{"$f":"+'R1'!Q116*Q$1","v":0},{"$f":"+'R1'!R116*R$1","v":0},{"$f":"+'R1'!S116*S$1","v":0}]
[null,null,"Contracts",{"$f":"+'R1'!D117","v":0},{"$f":"+'R1'!E117","v":0},{"$f":"+'R1'!F117","v":0},{"$f":"+'R1'!G117","v":0},{"$f":"+'R1'!H117","v":0},{"$f":"+'R1'!I117","v":0},{"$f":"+'R1'!J117","v":0},{"$f":"+'R1'!K117","v":0},{"$f":"+'R1'!L117","v":0},{"$f":"+'R1'!M117*$M$2","v":0},{"$f":"+'R1'!N117*$N$2","v":0},{"$f":"+'R1'!O117*O$1","v":0},{"$f":"+'R1'!P117*P$1","v":0},{"$f":"+'R1'!Q117*Q$1","v":0},{"$f":"+'R1'!R117*R$1","v":0},{"$f":"+'R1'!S117*S$1","v":0}]
[null,null,"Services Other",{"$f":"+'R1'!D118","v":0},{"$f":"+'R1'!E118","v":0},{"$f":"+'R1'!F118","v":0},{"$f":"+'R1'!G118","v":0},{"$f":"+'R1'!H118","v":0},{"$f":"+'R1'!I118","v":0},{"$f":"+'R1'!J118","v":0},{"$f":"+'R1'!K118","v":0},{"$f":"+'R1'!L118","v":0},{"$f":"+'R1'!M118*$M$2","v":0},{"$f":"+'R1'!N118*$N$2","v":0},{"$f":"+'R1'!O118*O$1","v":0},{"$f":"+'R1'!P118*P$1","v":0},{"$f":"+'R1'!Q118*Q$1","v":0},{"$f":"+'R1'!R118*R$1","v":0},{"$f":"+'R1'!S118*S$1","v":0}]
[null,null,"Business Overheads",{"$f":"+'R1'!D119","v":0},{"$f":"+'R1'!E119","v":0},{"$f":"+'R1'!F119","v":0},{"$f":"+'R1'!G119","v":0},{"$f":"+'R1'!H119","v":0},{"$f":"+'R1'!I119","v":0},{"$f":"+'R1'!J119","v":0},{"$f":"+'R1'!K119","v":0},{"$f":"+'R1'!L119","v":0},{"$f":"+'R1'!M119*$M$2","v":0},{"$f":"+'R1'!N119*$N$2","v":0},{"$f":"+'R1'!O119*O$1","v":0},{"$f":"+'R1'!P119*P$1","v":0},{"$f":"+'R1'!Q119*Q$1","v":0},{"$f":"+'R1'!R119*R$1","v":0},{"$f":"+'R1'!S119*S$1","v":0}]
[null,null,"Other",{"$f":"+'R1'!D120","v":0},{"$f":"+'R1'!E120","v":0},{"$f":"+'R1'!F120","v":0},{"$f":"+'R1'!G120","v":0},{"$f":"+'R1'!H120","v":0},{"$f":"+'R1'!I120","v":0},{"$f":"+'R1'!J120","v":0},{"$f":"+'R1'!K120","v":0},{"$f":"+'R1'!L120","v":0},{"$f":"+'R1'!M120*$M$2","v":0},{"$f":"+'R1'!N120*$N$2","v":0},{"$f":"+'R1'!O120*O$1","v":0},{"$f":"+'R1'!P120*P$1","v":0},{"$f":"+'R1'!Q120*Q$1","v":0},{"$f":"+'R1'!R120*R$1","v":0},{"$f":"+'R1'!S120*S$1","v":0}]
[null,null,"Total",{"$f":"SUBTOTAL(9,D115:D120)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,{"$f":"+'I-4 History'!B123","v":"C-14"},{"$f":"+'I-4 History'!C123","v":"Spare - Not in Use"}]
[null,null,"Labour",{"$f":"+'R1'!D124","v":0},{"$f":"+'R1'!E124","v":0},{"$f":"+'R1'!F124","v":0},{"$f":"+'R1'!G124","v":0},{"$f":"+'R1'!H124","v":0},{"$f":"+'R1'!I124","v":0},{"$f":"+'R1'!J124","v":0},{"$f":"+'R1'!K124","v":0},{"$f":"+'R1'!L124","v":0},{"$f":"+'R1'!M124*$M$2","v":0},{"$f":"+'R1'!N124*$N$2","v":0},{"$f":"+'R1'!O124*O$1","v":0},{"$f":"+'R1'!P124*P$1","v":0},{"$f":"+'R1'!Q124*Q$1","v":0},{"$f":"+'R1'!R124*R$1","v":0},{"$f":"+'R1'!S124*S$1","v":0}]
[null,null,"Materials",{"$f":"+'R1'!D125","v":0},{"$f":"+'R1'!E125","v":0},{"$f":"+'R1'!F125","v":0},{"$f":"+'R1'!G125","v":0},{"$f":"+'R1'!H125","v":0},{"$f":"+'R1'!I125","v":0},{"$f":"+'R1'!J125","v":0},{"$f":"+'R1'!K125","v":0},{"$f":"+'R1'!L125","v":0},{"$f":"+'R1'!M125*$M$2","v":0},{"$f":"+'R1'!N125*$N$2","v":0},{"$f":"+'R1'!O125*O$1","v":0},{"$f":"+'R1'!P125*P$1","v":0},{"$f":"+'R1'!Q125*Q$1","v":0},{"$f":"+'R1'!R125*R$1","v":0},{"$f":"+'R1'!S125*S$1","v":0}]
[null,null,"Contracts",{"$f":"+'R1'!D126","v":0},{"$f":"+'R1'!E126","v":0},{"$f":"+'R1'!F126","v":0},{"$f":"+'R1'!G126","v":0},{"$f":"+'R1'!H126","v":0},{"$f":"+'R1'!I126","v":0},{"$f":"+'R1'!J126","v":0},{"$f":"+'R1'!K126","v":0},{"$f":"+'R1'!L126","v":0},{"$f":"+'R1'!M126*$M$2","v":0},{"$f":"+'R1'!N126*$N$2","v":0},{"$f":"+'R1'!O126*O$1","v":0},{"$f":"+'R1'!P126*P$1","v":0},{"$f":"+'R1'!Q126*Q$1","v":0},{"$f":"+'R1'!R126*R$1","v":0},{"$f":"+'R1'!S126*S$1","v":0}]
[null,null,"Services Other",{"$f":"+'R1'!D127","v":0},{"$f":"+'R1'!E127","v":0},{"$f":"+'R1'!F127","v":0},{"$f":"+'R1'!G127","v":0},{"$f":"+'R1'!H127","v":0},{"$f":"+'R1'!I127","v":0},{"$f":"+'R1'!J127","v":0},{"$f":"+'R1'!K127","v":0},{"$f":"+'R1'!L127","v":0},{"$f":"+'R1'!M127*$M$2","v":0},{"$f":"+'R1'!N127*$N$2","v":0},{"$f":"+'R1'!O127*O$1","v":0},{"$f":"+'R1'!P127*P$1","v":0},{"$f":"+'R1'!Q127*Q$1","v":0},{"$f":"+'R1'!R127*R$1","v":0},{"$f":"+'R1'!S127*S$1","v":0}]
[null,null,"Business Overheads",{"$f":"+'R1'!D128","v":0},{"$f":"+'R1'!E128","v":0},{"$f":"+'R1'!F128","v":0},{"$f":"+'R1'!G128","v":0},{"$f":"+'R1'!H128","v":0},{"$f":"+'R1'!I128","v":0},{"$f":"+'R1'!J128","v":0},{"$f":"+'R1'!K128","v":0},{"$f":"+'R1'!L128","v":0},{"$f":"+'R1'!M128*$M$2","v":0},{"$f":"+'R1'!N128*$N$2","v":0},{"$f":"+'R1'!O128*O$1","v":0},{"$f":"+'R1'!P128*P$1","v":0},{"$f":"+'R1'!Q128*Q$1","v":0},{"$f":"+'R1'!R128*R$1","v":0},{"$f":"+'R1'!S128*S$1","v":0}]
[null,null,"Other",{"$f":"+'R1'!D129","v":0},{"$f":"+'R1'!E129","v":0},{"$f":"+'R1'!F129","v":0},{"$f":"+'R1'!G129","v":0},{"$f":"+'R1'!H129","v":0},{"$f":"+'R1'!I129","v":0},{"$f":"+'R1'!J129","v":0},{"$f":"+'R1'!K129","v":0},{"$f":"+'R1'!L129","v":0},{"$f":"+'R1'!M129*$M$2","v":0},{"$f":"+'R1'!N129*$N$2","v":0},{"$f":"+'R1'!O129*O$1","v":0},{"$f":"+'R1'!P129*P$1","v":0},{"$f":"+'R1'!Q129*Q$1","v":0},{"$f":"+'R1'!R129*R$1","v":0},{"$f":"+'R1'!S129*S$1","v":0}]
[null,null,"Total",{"$f":"SUBTOTAL(9,D124:D129)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,{"$f":"+'I-4 History'!B132","v":"C-15"},{"$f":"+'I-4 History'!C132","v":"Spare - Not in Use"}]
[null,null,"Labour",{"$f":"+'R1'!D133","v":0},{"$f":"+'R1'!E133","v":0},{"$f":"+'R1'!F133","v":0},{"$f":"+'R1'!G133","v":0},{"$f":"+'R1'!H133","v":0},{"$f":"+'R1'!I133","v":0},{"$f":"+'R1'!J133","v":0},{"$f":"+'R1'!K133","v":0},{"$f":"+'R1'!L133","v":0},{"$f":"+'R1'!M133*$M$2","v":0},{"$f":"+'R1'!N133*$N$2","v":0},{"$f":"+'R1'!O133*O$1","v":0},{"$f":"+'R1'!P133*P$1","v":0},{"$f":"+'R1'!Q133*Q$1","v":0},{"$f":"+'R1'!R133*R$1","v":0},{"$f":"+'R1'!S133*S$1","v":0}]
[null,null,"Materials",{"$f":"+'R1'!D134","v":0},{"$f":"+'R1'!E134","v":0},{"$f":"+'R1'!F134","v":0},{"$f":"+'R1'!G134","v":0},{"$f":"+'R1'!H134","v":0},{"$f":"+'R1'!I134","v":0},{"$f":"+'R1'!J134","v":0},{"$f":"+'R1'!K134","v":0},{"$f":"+'R1'!L134","v":0},{"$f":"+'R1'!M134*$M$2","v":0},{"$f":"+'R1'!N134*$N$2","v":0},{"$f":"+'R1'!O134*O$1","v":0},{"$f":"+'R1'!P134*P$1","v":0},{"$f":"+'R1'!Q134*Q$1","v":0},{"$f":"+'R1'!R134*R$1","v":0},{"$f":"+'R1'!S134*S$1","v":0}]
[null,null,"Contracts",{"$f":"+'R1'!D135","v":0},{"$f":"+'R1'!E135","v":0},{"$f":"+'R1'!F135","v":0},{"$f":"+'R1'!G135","v":0},{"$f":"+'R1'!H135","v":0},{"$f":"+'R1'!I135","v":0},{"$f":"+'R1'!J135","v":0},{"$f":"+'R1'!K135","v":0},{"$f":"+'R1'!L135","v":0},{"$f":"+'R1'!M135*$M$2","v":0},{"$f":"+'R1'!N135*$N$2","v":0},{"$f":"+'R1'!O135*O$1","v":0},{"$f":"+'R1'!P135*P$1","v":0},{"$f":"+'R1'!Q135*Q$1","v":0},{"$f":"+'R1'!R135*R$1","v":0},{"$f":"+'R1'!S135*S$1","v":0}]
[null,null,"Services Other",{"$f":"+'R1'!D136","v":0},{"$f":"+'R1'!E136","v":0},{"$f":"+'R1'!F136","v":0},{"$f":"+'R1'!G136","v":0},{"$f":"+'R1'!H136","v":0},{"$f":"+'R1'!I136","v":0},{"$f":"+'R1'!J136","v":0},{"$f":"+'R1'!K136","v":0},{"$f":"+'R1'!L136","v":0},{"$f":"+'R1'!M136*$M$2","v":0},{"$f":"+'R1'!N136*$N$2","v":0},{"$f":"+'R1'!O136*O$1","v":0},{"$f":"+'R1'!P136*P$1","v":0},{"$f":"+'R1'!Q136*Q$1","v":0},{"$f":"+'R1'!R136*R$1","v":0},{"$f":"+'R1'!S136*S$1","v":0}]
[null,null,"Business Overheads",{"$f":"+'R1'!D137","v":0},{"$f":"+'R1'!E137","v":0},{"$f":"+'R1'!F137","v":0},{"$f":"+'R1'!G137","v":0},{"$f":"+'R1'!H137","v":0},{"$f":"+'R1'!I137","v":0},{"$f":"+'R1'!J137","v":0},{"$f":"+'R1'!K137","v":0},{"$f":"+'R1'!L137","v":0},{"$f":"+'R1'!M137*$M$2","v":0},{"$f":"+'R1'!N137*$N$2","v":0},{"$f":"+'R1'!O137*O$1","v":0},{"$f":"+'R1'!P137*P$1","v":0},{"$f":"+'R1'!Q137*Q$1","v":0},{"$f":"+'R1'!R137*R$1","v":0},{"$f":"+'R1'!S137*S$1","v":0}]
[null,null,"Other",{"$f":"+'R1'!D138","v":0},{"$f":"+'R1'!E138","v":0},{"$f":"+'R1'!F138","v":0},{"$f":"+'R1'!G138","v":0},{"$f":"+'R1'!H138","v":0},{"$f":"+'R1'!I138","v":0},{"$f":"+'R1'!J138","v":0},{"$f":"+'R1'!K138","v":0},{"$f":"+'R1'!L138","v":0},{"$f":"+'R1'!M138*$M$2","v":0},{"$f":"+'R1'!N138*$N$2","v":0},{"$f":"+'R1'!O138*O$1","v":0},{"$f":"+'R1'!P138*P$1","v":0},{"$f":"+'R1'!Q138*Q$1","v":0},{"$f":"+'R1'!R138*R$1","v":0},{"$f":"+'R1'!S138*S$1","v":0}]
[null,null,"Total",{"$f":"SUBTOTAL(9,D133:D138)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,{"$f":"+'I-4 History'!B141","v":"C-16"},{"$f":"+'I-4 History'!C141","v":"Spare - Not in Use"}]
[null,null,"Labour",{"$f":"+'R1'!D142","v":0},{"$f":"+'R1'!E142","v":0},{"$f":"+'R1'!F142","v":0},{"$f":"+'R1'!G142","v":0},{"$f":"+'R1'!H142","v":0},{"$f":"+'R1'!I142","v":0},{"$f":"+'R1'!J142","v":0},{"$f":"+'R1'!K142","v":0},{"$f":"+'R1'!L142","v":0},{"$f":"+'R1'!M142*$M$2","v":0},{"$f":"+'R1'!N142*$N$2","v":0},{"$f":"+'R1'!O142*O$1","v":0},{"$f":"+'R1'!P142*P$1","v":0},{"$f":"+'R1'!Q142*Q$1","v":0},{"$f":"+'R1'!R142*R$1","v":0},{"$f":"+'R1'!S142*S$1","v":0}]
[null,null,"Materials",{"$f":"+'R1'!D143","v":0},{"$f":"+'R1'!E143","v":0},{"$f":"+'R1'!F143","v":0},{"$f":"+'R1'!G143","v":0},{"$f":"+'R1'!H143","v":0},{"$f":"+'R1'!I143","v":0},{"$f":"+'R1'!J143","v":0},{"$f":"+'R1'!K143","v":0},{"$f":"+'R1'!L143","v":0},{"$f":"+'R1'!M143*$M$2","v":0},{"$f":"+'R1'!N143*$N$2","v":0},{"$f":"+'R1'!O143*O$1","v":0},{"$f":"+'R1'!P143*P$1","v":0},{"$f":"+'R1'!Q143*Q$1","v":0},{"$f":"+'R1'!R143*R$1","v":0},{"$f":"+'R1'!S143*S$1","v":0}]
[null,null,"Contracts",{"$f":"+'R1'!D144","v":0},{"$f":"+'R1'!E144","v":0},{"$f":"+'R1'!F144","v":0},{"$f":"+'R1'!G144","v":0},{"$f":"+'R1'!H144","v":0},{"$f":"+'R1'!I144","v":0},{"$f":"+'R1'!J144","v":0},{"$f":"+'R1'!K144","v":0},{"$f":"+'R1'!L144","v":0},{"$f":"+'R1'!M144*$M$2","v":0},{"$f":"+'R1'!N144*$N$2","v":0},{"$f":"+'R1'!O144*O$1","v":0},{"$f":"+'R1'!P144*P$1","v":0},{"$f":"+'R1'!Q144*Q$1","v":0},{"$f":"+'R1'!R144*R$1","v":0},{"$f":"+'R1'!S144*S$1","v":0}]
[null,null,"Services Other",{"$f":"+'R1'!D145","v":0},{"$f":"+'R1'!E145","v":0},{"$f":"+'R1'!F145","v":0},{"$f":"+'R1'!G145","v":0},{"$f":"+'R1'!H145","v":0},{"$f":"+'R1'!I145","v":0},{"$f":"+'R1'!J145","v":0},{"$f":"+'R1'!K145","v":0},{"$f":"+'R1'!L145","v":0},{"$f":"+'R1'!M145*$M$2","v":0},{"$f":"+'R1'!N145*$N$2","v":0},{"$f":"+'R1'!O145*O$1","v":0},{"$f":"+'R1'!P145*P$1","v":0},{"$f":"+'R1'!Q145*Q$1","v":0},{"$f":"+'R1'!R145*R$1","v":0},{"$f":"+'R1'!S145*S$1","v":0}]
[null,null,"Business Overheads",{"$f":"+'R1'!D146","v":0},{"$f":"+'R1'!E146","v":0},{"$f":"+'R1'!F146","v":0},{"$f":"+'R1'!G146","v":0},{"$f":"+'R1'!H146","v":0},{"$f":"+'R1'!I146","v":0},{"$f":"+'R1'!J146","v":0},{"$f":"+'R1'!K146","v":0},{"$f":"+'R1'!L146","v":0},{"$f":"+'R1'!M146*$M$2","v":0},{"$f":"+'R1'!N146*$N$2","v":0},{"$f":"+'R1'!O146*O$1","v":0},{"$f":"+'R1'!P146*P$1","v":0},{"$f":"+'R1'!Q146*Q$1","v":0},{"$f":"+'R1'!R146*R$1","v":0},{"$f":"+'R1'!S146*S$1","v":0}]
[null,null,"Other",{"$f":"+'R1'!D147","v":0},{"$f":"+'R1'!E147","v":0},{"$f":"+'R1'!F147","v":0},{"$f":"+'R1'!G147","v":0},{"$f":"+'R1'!H147","v":0},{"$f":"+'R1'!I147","v":0},{"$f":"+'R1'!J147","v":0},{"$f":"+'R1'!K147","v":0},{"$f":"+'R1'!L147","v":0},{"$f":"+'R1'!M147*$M$2","v":0},{"$f":"+'R1'!N147*$N$2","v":0},{"$f":"+'R1'!O147*O$1","v":0},{"$f":"+'R1'!P147*P$1","v":0},{"$f":"+'R1'!Q147*Q$1","v":0},{"$f":"+'R1'!R147*R$1","v":0},{"$f":"+'R1'!S147*S$1","v":0}]
[null,null,"Total",{"$f":"SUBTOTAL(9,D142:D147)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,{"$f":"+'I-4 History'!B150","v":"C-17"},{"$f":"+'I-4 History'!C150","v":"Spare - Not in Use"}]
[null,null,"Labour",{"$f":"+'R1'!D151","v":0},{"$f":"+'R1'!E151","v":0},{"$f":"+'R1'!F151","v":0},{"$f":"+'R1'!G151","v":0},{"$f":"+'R1'!H151","v":0},{"$f":"+'R1'!I151","v":0},{"$f":"+'R1'!J151","v":0},{"$f":"+'R1'!K151","v":0},{"$f":"+'R1'!L151","v":0},{"$f":"+'R1'!M151*$M$2","v":0},{"$f":"+'R1'!N151*$N$2","v":0},{"$f":"+'R1'!O151*O$1","v":0},{"$f":"+'R1'!P151*P$1","v":0},{"$f":"+'R1'!Q151*Q$1","v":0},{"$f":"+'R1'!R151*R$1","v":0},{"$f":"+'R1'!S151*S$1","v":0}]
[null,null,"Materials",{"$f":"+'R1'!D152","v":0},{"$f":"+'R1'!E152","v":0},{"$f":"+'R1'!F152","v":0},{"$f":"+'R1'!G152","v":0},{"$f":"+'R1'!H152","v":0},{"$f":"+'R1'!I152","v":0},{"$f":"+'R1'!J152","v":0},{"$f":"+'R1'!K152","v":0},{"$f":"+'R1'!L152","v":0},{"$f":"+'R1'!M152*$M$2","v":0},{"$f":"+'R1'!N152*$N$2","v":0},{"$f":"+'R1'!O152*O$1","v":0},{"$f":"+'R1'!P152*P$1","v":0},{"$f":"+'R1'!Q152*Q$1","v":0},{"$f":"+'R1'!R152*R$1","v":0},{"$f":"+'R1'!S152*S$1","v":0}]
[null,null,"Contracts",{"$f":"+'R1'!D153","v":0},{"$f":"+'R1'!E153","v":0},{"$f":"+'R1'!F153","v":0},{"$f":"+'R1'!G153","v":0},{"$f":"+'R1'!H153","v":0},{"$f":"+'R1'!I153","v":0},{"$f":"+'R1'!J153","v":0},{"$f":"+'R1'!K153","v":0},{"$f":"+'R1'!L153","v":0},{"$f":"+'R1'!M153*$M$2","v":0},{"$f":"+'R1'!N153*$N$2","v":0},{"$f":"+'R1'!O153*O$1","v":0},{"$f":"+'R1'!P153*P$1","v":0},{"$f":"+'R1'!Q153*Q$1","v":0},{"$f":"+'R1'!R153*R$1","v":0},{"$f":"+'R1'!S153*S$1","v":0}]
[null,null,"Services Other",{"$f":"+'R1'!D154","v":0},{"$f":"+'R1'!E154","v":0},{"$f":"+'R1'!F154","v":0},{"$f":"+'R1'!G154","v":0},{"$f":"+'R1'!H154","v":0},{"$f":"+'R1'!I154","v":0},{"$f":"+'R1'!J154","v":0},{"$f":"+'R1'!K154","v":0},{"$f":"+'R1'!L154","v":0},{"$f":"+'R1'!M154*$M$2","v":0},{"$f":"+'R1'!N154*$N$2","v":0},{"$f":"+'R1'!O154*O$1","v":0},{"$f":"+'R1'!P154*P$1","v":0},{"$f":"+'R1'!Q154*Q$1","v":0},{"$f":"+'R1'!R154*R$1","v":0},{"$f":"+'R1'!S154*S$1","v":0}]
[null,null,"Business Overheads",{"$f":"+'R1'!D155","v":0},{"$f":"+'R1'!E155","v":0},{"$f":"+'R1'!F155","v":0},{"$f":"+'R1'!G155","v":0},{"$f":"+'R1'!H155","v":0},{"$f":"+'R1'!I155","v":0},{"$f":"+'R1'!J155","v":0},{"$f":"+'R1'!K155","v":0},{"$f":"+'R1'!L155","v":0},{"$f":"+'R1'!M155*$M$2","v":0},{"$f":"+'R1'!N155*$N$2","v":0},{"$f":"+'R1'!O155*O$1","v":0},{"$f":"+'R1'!P155*P$1","v":0},{"$f":"+'R1'!Q155*Q$1","v":0},{"$f":"+'R1'!R155*R$1","v":0},{"$f":"+'R1'!S155*S$1","v":0}]
[null,null,"Other",{"$f":"+'R1'!D156","v":0},{"$f":"+'R1'!E156","v":0},{"$f":"+'R1'!F156","v":0},{"$f":"+'R1'!G156","v":0},{"$f":"+'R1'!H156","v":0},{"$f":"+'R1'!I156","v":0},{"$f":"+'R1'!J156","v":0},{"$f":"+'R1'!K156","v":0},{"$f":"+'R1'!L156","v":0},{"$f":"+'R1'!M156*$M$2","v":0},{"$f":"+'R1'!N156*$N$2","v":0},{"$f":"+'R1'!O156*O$1","v":0},{"$f":"+'R1'!P156*P$1","v":0},{"$f":"+'R1'!Q156*Q$1","v":0},{"$f":"+'R1'!R156*R$1","v":0},{"$f":"+'R1'!S156*S$1","v":0}]
[null,null,"Total",{"$f":"SUBTOTAL(9,D151:D156)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,{"$f":"+'I-4 History'!B159","v":"C-18"},{"$f":"+'I-4 History'!C159","v":"Spare - Not in Use"}]
[null,null,"Labour",{"$f":"+'R1'!D160","v":0},{"$f":"+'R1'!E160","v":0},{"$f":"+'R1'!F160","v":0},{"$f":"+'R1'!G160","v":0},{"$f":"+'R1'!H160","v":0},{"$f":"+'R1'!I160","v":0},{"$f":"+'R1'!J160","v":0},{"$f":"+'R1'!K160","v":0},{"$f":"+'R1'!L160","v":0},{"$f":"+'R1'!M160*$M$2","v":0},{"$f":"+'R1'!N160*$N$2","v":0},{"$f":"+'R1'!O160*O$1","v":0},{"$f":"+'R1'!P160*P$1","v":0},{"$f":"+'R1'!Q160*Q$1","v":0},{"$f":"+'R1'!R160*R$1","v":0},{"$f":"+'R1'!S160*S$1","v":0}]
[null,null,"Materials",{"$f":"+'R1'!D161","v":0},{"$f":"+'R1'!E161","v":0},{"$f":"+'R1'!F161","v":0},{"$f":"+'R1'!G161","v":0},{"$f":"+'R1'!H161","v":0},{"$f":"+'R1'!I161","v":0},{"$f":"+'R1'!J161","v":0},{"$f":"+'R1'!K161","v":0},{"$f":"+'R1'!L161","v":0},{"$f":"+'R1'!M161*$M$2","v":0},{"$f":"+'R1'!N161*$N$2","v":0},{"$f":"+'R1'!O161*O$1","v":0},{"$f":"+'R1'!P161*P$1","v":0},{"$f":"+'R1'!Q161*Q$1","v":0},{"$f":"+'R1'!R161*R$1","v":0},{"$f":"+'R1'!S161*S$1","v":0}]
[null,null,"Contracts",{"$f":"+'R1'!D162","v":0},{"$f":"+'R1'!E162","v":0},{"$f":"+'R1'!F162","v":0},{"$f":"+'R1'!G162","v":0},{"$f":"+'R1'!H162","v":0},{"$f":"+'R1'!I162","v":0},{"$f":"+'R1'!J162","v":0},{"$f":"+'R1'!K162","v":0},{"$f":"+'R1'!L162","v":0},{"$f":"+'R1'!M162*$M$2","v":0},{"$f":"+'R1'!N162*$N$2","v":0},{"$f":"+'R1'!O162*O$1","v":0},{"$f":"+'R1'!P162*P$1","v":0},{"$f":"+'R1'!Q162*Q$1","v":0},{"$f":"+'R1'!R162*R$1","v":0},{"$f":"+'R1'!S162*S$1","v":0}]
[null,null,"Services Other",{"$f":"+'R1'!D163","v":0},{"$f":"+'R1'!E163","v":0},{"$f":"+'R1'!F163","v":0},{"$f":"+'R1'!G163","v":0},{"$f":"+'R1'!H163","v":0},{"$f":"+'R1'!I163","v":0},{"$f":"+'R1'!J163","v":0},{"$f":"+'R1'!K163","v":0},{"$f":"+'R1'!L163","v":0},{"$f":"+'R1'!M163*$M$2","v":0},{"$f":"+'R1'!N163*$N$2","v":0},{"$f":"+'R1'!O163*O$1","v":0},{"$f":"+'R1'!P163*P$1","v":0},{"$f":"+'R1'!Q163*Q$1","v":0},{"$f":"+'R1'!R163*R$1","v":0},{"$f":"+'R1'!S163*S$1","v":0}]
[null,null,"Business Overheads",{"$f":"+'R1'!D164","v":0},{"$f":"+'R1'!E164","v":0},{"$f":"+'R1'!F164","v":0},{"$f":"+'R1'!G164","v":0},{"$f":"+'R1'!H164","v":0},{"$f":"+'R1'!I164","v":0},{"$f":"+'R1'!J164","v":0},{"$f":"+'R1'!K164","v":0},{"$f":"+'R1'!L164","v":0},{"$f":"+'R1'!M164*$M$2","v":0},{"$f":"+'R1'!N164*$N$2","v":0},{"$f":"+'R1'!O164*O$1","v":0},{"$f":"+'R1'!P164*P$1","v":0},{"$f":"+'R1'!Q164*Q$1","v":0},{"$f":"+'R1'!R164*R$1","v":0},{"$f":"+'R1'!S164*S$1","v":0}]
[null,null,"Other",{"$f":"+'R1'!D165","v":0},{"$f":"+'R1'!E165","v":0},{"$f":"+'R1'!F165","v":0},{"$f":"+'R1'!G165","v":0},{"$f":"+'R1'!H165","v":0},{"$f":"+'R1'!I165","v":0},{"$f":"+'R1'!J165","v":0},{"$f":"+'R1'!K165","v":0},{"$f":"+'R1'!L165","v":0},{"$f":"+'R1'!M165*$M$2","v":0},{"$f":"+'R1'!N165*$N$2","v":0},{"$f":"+'R1'!O165*O$1","v":0},{"$f":"+'R1'!P165*P$1","v":0},{"$f":"+'R1'!Q165*Q$1","v":0},{"$f":"+'R1'!R165*R$1","v":0},{"$f":"+'R1'!S165*S$1","v":0}]
[null,null,"Total",{"$f":"SUBTOTAL(9,D160:D165)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,{"$f":"+'I-4 History'!B168","v":"C-19"},{"$f":"+'I-4 History'!C168","v":"Spare - Not in Use"}]
[null,null,"Labour",{"$f":"+'R1'!D169","v":0},{"$f":"+'R1'!E169","v":0},{"$f":"+'R1'!F169","v":0},{"$f":"+'R1'!G169","v":0},{"$f":"+'R1'!H169","v":0},{"$f":"+'R1'!I169","v":0},{"$f":"+'R1'!J169","v":0},{"$f":"+'R1'!K169","v":0},{"$f":"+'R1'!L169","v":0},{"$f":"+'R1'!M169*$M$2","v":0},{"$f":"+'R1'!N169*$N$2","v":0},{"$f":"+'R1'!O169*O$1","v":0},{"$f":"+'R1'!P169*P$1","v":0},{"$f":"+'R1'!Q169*Q$1","v":0},{"$f":"+'R1'!R169*R$1","v":0},{"$f":"+'R1'!S169*S$1","v":0}]
[null,null,"Materials",{"$f":"+'R1'!D170","v":0},{"$f":"+'R1'!E170","v":0},{"$f":"+'R1'!F170","v":0},{"$f":"+'R1'!G170","v":0},{"$f":"+'R1'!H170","v":0},{"$f":"+'R1'!I170","v":0},{"$f":"+'R1'!J170","v":0},{"$f":"+'R1'!K170","v":0},{"$f":"+'R1'!L170","v":0},{"$f":"+'R1'!M170*$M$2","v":0},{"$f":"+'R1'!N170*$N$2","v":0},{"$f":"+'R1'!O170*O$1","v":0},{"$f":"+'R1'!P170*P$1","v":0},{"$f":"+'R1'!Q170*Q$1","v":0},{"$f":"+'R1'!R170*R$1","v":0},{"$f":"+'R1'!S170*S$1","v":0}]
[null,null,"Contracts",{"$f":"+'R1'!D171","v":0},{"$f":"+'R1'!E171","v":0},{"$f":"+'R1'!F171","v":0},{"$f":"+'R1'!G171","v":0},{"$f":"+'R1'!H171","v":0},{"$f":"+'R1'!I171","v":0},{"$f":"+'R1'!J171","v":0},{"$f":"+'R1'!K171","v":0},{"$f":"+'R1'!L171","v":0},{"$f":"+'R1'!M171*$M$2","v":0},{"$f":"+'R1'!N171*$N$2","v":0},{"$f":"+'R1'!O171*O$1","v":0},{"$f":"+'R1'!P171*P$1","v":0},{"$f":"+'R1'!Q171*Q$1","v":0},{"$f":"+'R1'!R171*R$1","v":0},{"$f":"+'R1'!S171*S$1","v":0}]
[null,null,"Services Other",{"$f":"+'R1'!D172","v":0},{"$f":"+'R1'!E172","v":0},{"$f":"+'R1'!F172","v":0},{"$f":"+'R1'!G172","v":0},{"$f":"+'R1'!H172","v":0},{"$f":"+'R1'!I172","v":0},{"$f":"+'R1'!J172","v":0},{"$f":"+'R1'!K172","v":0},{"$f":"+'R1'!L172","v":0},{"$f":"+'R1'!M172*$M$2","v":0},{"$f":"+'R1'!N172*$N$2","v":0},{"$f":"+'R1'!O172*O$1","v":0},{"$f":"+'R1'!P172*P$1","v":0},{"$f":"+'R1'!Q172*Q$1","v":0},{"$f":"+'R1'!R172*R$1","v":0},{"$f":"+'R1'!S172*S$1","v":0}]
[null,null,"Business Overheads",{"$f":"+'R1'!D173","v":0},{"$f":"+'R1'!E173","v":0},{"$f":"+'R1'!F173","v":0},{"$f":"+'R1'!G173","v":0},{"$f":"+'R1'!H173","v":0},{"$f":"+'R1'!I173","v":0},{"$f":"+'R1'!J173","v":0},{"$f":"+'R1'!K173","v":0},{"$f":"+'R1'!L173","v":0},{"$f":"+'R1'!M173*$M$2","v":0},{"$f":"+'R1'!N173*$N$2","v":0},{"$f":"+'R1'!O173*O$1","v":0},{"$f":"+'R1'!P173*P$1","v":0},{"$f":"+'R1'!Q173*Q$1","v":0},{"$f":"+'R1'!R173*R$1","v":0},{"$f":"+'R1'!S173*S$1","v":0}]
[null,null,"Other",{"$f":"+'R1'!D174","v":0},{"$f":"+'R1'!E174","v":0},{"$f":"+'R1'!F174","v":0},{"$f":"+'R1'!G174","v":0},{"$f":"+'R1'!H174","v":0},{"$f":"+'R1'!I174","v":0},{"$f":"+'R1'!J174","v":0},{"$f":"+'R1'!K174","v":0},{"$f":"+'R1'!L174","v":0},{"$f":"+'R1'!M174*$M$2","v":0},{"$f":"+'R1'!N174*$N$2","v":0},{"$f":"+'R1'!O174*O$1","v":0},{"$f":"+'R1'!P174*P$1","v":0},{"$f":"+'R1'!Q174*Q$1","v":0},{"$f":"+'R1'!R174*R$1","v":0},{"$f":"+'R1'!S174*S$1","v":0}]
[null,null,"Total",{"$f":"SUBTOTAL(9,D169:D174)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,{"$f":"+'I-4 History'!B177","v":"C-20"},{"$f":"+'I-4 History'!C177","v":"Spare - Not in Use"}]
[null,null,"Labour",{"$f":"+'R1'!D178","v":0},{"$f":"+'R1'!E178","v":0},{"$f":"+'R1'!F178","v":0},{"$f":"+'R1'!G178","v":0},{"$f":"+'R1'!H178","v":0},{"$f":"+'R1'!I178","v":0},{"$f":"+'R1'!J178","v":0},{"$f":"+'R1'!K178","v":0},{"$f":"+'R1'!L178","v":0},{"$f":"+'R1'!M178*$M$2","v":0},{"$f":"+'R1'!N178*$N$2","v":0},{"$f":"+'R1'!O178*O$1","v":0},{"$f":"+'R1'!P178*P$1","v":0},{"$f":"+'R1'!Q178*Q$1","v":0},{"$f":"+'R1'!R178*R$1","v":0},{"$f":"+'R1'!S178*S$1","v":0}]
[null,null,"Materials",{"$f":"+'R1'!D179","v":0},{"$f":"+'R1'!E179","v":0},{"$f":"+'R1'!F179","v":0},{"$f":"+'R1'!G179","v":0},{"$f":"+'R1'!H179","v":0},{"$f":"+'R1'!I179","v":0},{"$f":"+'R1'!J179","v":0},{"$f":"+'R1'!K179","v":0},{"$f":"+'R1'!L179","v":0},{"$f":"+'R1'!M179*$M$2","v":0},{"$f":"+'R1'!N179*$N$2","v":0},{"$f":"+'R1'!O179*O$1","v":0},{"$f":"+'R1'!P179*P$1","v":0},{"$f":"+'R1'!Q179*Q$1","v":0},{"$f":"+'R1'!R179*R$1","v":0},{"$f":"+'R1'!S179*S$1","v":0}]
[null,null,"Contracts",{"$f":"+'R1'!D180","v":0},{"$f":"+'R1'!E180","v":0},{"$f":"+'R1'!F180","v":0},{"$f":"+'R1'!G180","v":0},{"$f":"+'R1'!H180","v":0},{"$f":"+'R1'!I180","v":0},{"$f":"+'R1'!J180","v":0},{"$f":"+'R1'!K180","v":0},{"$f":"+'R1'!L180","v":0},{"$f":"+'R1'!M180*$M$2","v":0},{"$f":"+'R1'!N180*$N$2","v":0},{"$f":"+'R1'!O180*O$1","v":0},{"$f":"+'R1'!P180*P$1","v":0},{"$f":"+'R1'!Q180*Q$1","v":0},{"$f":"+'R1'!R180*R$1","v":0},{"$f":"+'R1'!S180*S$1","v":0}]
[null,null,"Services Other",{"$f":"+'R1'!D181","v":0},{"$f":"+'R1'!E181","v":0},{"$f":"+'R1'!F181","v":0},{"$f":"+'R1'!G181","v":0},{"$f":"+'R1'!H181","v":0},{"$f":"+'R1'!I181","v":0},{"$f":"+'R1'!J181","v":0},{"$f":"+'R1'!K181","v":0},{"$f":"+'R1'!L181","v":0},{"$f":"+'R1'!M181*$M$2","v":0},{"$f":"+'R1'!N181*$N$2","v":0},{"$f":"+'R1'!O181*O$1","v":0},{"$f":"+'R1'!P181*P$1","v":0},{"$f":"+'R1'!Q181*Q$1","v":0},{"$f":"+'R1'!R181*R$1","v":0},{"$f":"+'R1'!S181*S$1","v":0}]
[null,null,"Business Overheads",{"$f":"+'R1'!D182","v":0},{"$f":"+'R1'!E182","v":0},{"$f":"+'R1'!F182","v":0},{"$f":"+'R1'!G182","v":0},{"$f":"+'R1'!H182","v":0},{"$f":"+'R1'!I182","v":0},{"$f":"+'R1'!J182","v":0},{"$f":"+'R1'!K182","v":0},{"$f":"+'R1'!L182","v":0},{"$f":"+'R1'!M182*$M$2","v":0},{"$f":"+'R1'!N182*$N$2","v":0},{"$f":"+'R1'!O182*O$1","v":0},{"$f":"+'R1'!P182*P$1","v":0},{"$f":"+'R1'!Q182*Q$1","v":0},{"$f":"+'R1'!R182*R$1","v":0},{"$f":"+'R1'!S182*S$1","v":0}]
[null,null,"Other",{"$f":"+'R1'!D183","v":0},{"$f":"+'R1'!E183","v":0},{"$f":"+'R1'!F183","v":0},{"$f":"+'R1'!G183","v":0},{"$f":"+'R1'!H183","v":0},{"$f":"+'R1'!I183","v":0},{"$f":"+'R1'!J183","v":0},{"$f":"+'R1'!K183","v":0},{"$f":"+'R1'!L183","v":0},{"$f":"+'R1'!M183*$M$2","v":0},{"$f":"+'R1'!N183*$N$2","v":0},{"$f":"+'R1'!O183*O$1","v":0},{"$f":"+'R1'!P183*P$1","v":0},{"$f":"+'R1'!Q183*Q$1","v":0},{"$f":"+'R1'!R183*R$1","v":0},{"$f":"+'R1'!S183*S$1","v":0}]
[null,null,"Total",{"$f":"SUBTOTAL(9,D178:D183)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,{"$f":"+'I-4 History'!B186","v":"C-21"},{"$f":"+'I-4 History'!C186","v":"Spare - Not in Use"}]
[null,null,"Labour",{"$f":"+'R1'!D187","v":0},{"$f":"+'R1'!E187","v":0},{"$f":"+'R1'!F187","v":0},{"$f":"+'R1'!G187","v":0},{"$f":"+'R1'!H187","v":0},{"$f":"+'R1'!I187","v":0},{"$f":"+'R1'!J187","v":0},{"$f":"+'R1'!K187","v":0},{"$f":"+'R1'!L187","v":0},{"$f":"+'R1'!M187*$M$2","v":0},{"$f":"+'R1'!N187*$N$2","v":0},{"$f":"+'R1'!O187*O$1","v":0},{"$f":"+'R1'!P187*P$1","v":0},{"$f":"+'R1'!Q187*Q$1","v":0},{"$f":"+'R1'!R187*R$1","v":0},{"$f":"+'R1'!S187*S$1","v":0}]
[null,null,"Materials",{"$f":"+'R1'!D188","v":0},{"$f":"+'R1'!E188","v":0},{"$f":"+'R1'!F188","v":0},{"$f":"+'R1'!G188","v":0},{"$f":"+'R1'!H188","v":0},{"$f":"+'R1'!I188","v":0},{"$f":"+'R1'!J188","v":0},{"$f":"+'R1'!K188","v":0},{"$f":"+'R1'!L188","v":0},{"$f":"+'R1'!M188*$M$2","v":0},{"$f":"+'R1'!N188*$N$2","v":0},{"$f":"+'R1'!O188*O$1","v":0},{"$f":"+'R1'!P188*P$1","v":0},{"$f":"+'R1'!Q188*Q$1","v":0},{"$f":"+'R1'!R188*R$1","v":0},{"$f":"+'R1'!S188*S$1","v":0}]
[null,null,"Contracts",{"$f":"+'R1'!D189","v":0},{"$f":"+'R1'!E189","v":0},{"$f":"+'R1'!F189","v":0},{"$f":"+'R1'!G189","v":0},{"$f":"+'R1'!H189","v":0},{"$f":"+'R1'!I189","v":0},{"$f":"+'R1'!J189","v":0},{"$f":"+'R1'!K189","v":0},{"$f":"+'R1'!L189","v":0},{"$f":"+'R1'!M189*$M$2","v":0},{"$f":"+'R1'!N189*$N$2","v":0},{"$f":"+'R1'!O189*O$1","v":0},{"$f":"+'R1'!P189*P$1","v":0},{"$f":"+'R1'!Q189*Q$1","v":0},{"$f":"+'R1'!R189*R$1","v":0},{"$f":"+'R1'!S189*S$1","v":0}]
[null,null,"Services Other",{"$f":"+'R1'!D190","v":0},{"$f":"+'R1'!E190","v":0},{"$f":"+'R1'!F190","v":0},{"$f":"+'R1'!G190","v":0},{"$f":"+'R1'!H190","v":0},{"$f":"+'R1'!I190","v":0},{"$f":"+'R1'!J190","v":0},{"$f":"+'R1'!K190","v":0},{"$f":"+'R1'!L190","v":0},{"$f":"+'R1'!M190*$M$2","v":0},{"$f":"+'R1'!N190*$N$2","v":0},{"$f":"+'R1'!O190*O$1","v":0},{"$f":"+'R1'!P190*P$1","v":0},{"$f":"+'R1'!Q190*Q$1","v":0},{"$f":"+'R1'!R190*R$1","v":0},{"$f":"+'R1'!S190*S$1","v":0}]
[null,null,"Business Overheads",{"$f":"+'R1'!D191","v":0},{"$f":"+'R1'!E191","v":0},{"$f":"+'R1'!F191","v":0},{"$f":"+'R1'!G191","v":0},{"$f":"+'R1'!H191","v":0},{"$f":"+'R1'!I191","v":0},{"$f":"+'R1'!J191","v":0},{"$f":"+'R1'!K191","v":0},{"$f":"+'R1'!L191","v":0},{"$f":"+'R1'!M191*$M$2","v":0},{"$f":"+'R1'!N191*$N$2","v":0},{"$f":"+'R1'!O191*O$1","v":0},{"$f":"+'R1'!P191*P$1","v":0},{"$f":"+'R1'!Q191*Q$1","v":0},{"$f":"+'R1'!R191*R$1","v":0},{"$f":"+'R1'!S191*S$1","v":0}]
[null,null,"Other",{"$f":"+'R1'!D192","v":0},{"$f":"+'R1'!E192","v":0},{"$f":"+'R1'!F192","v":0},{"$f":"+'R1'!G192","v":0},{"$f":"+'R1'!H192","v":0},{"$f":"+'R1'!I192","v":0},{"$f":"+'R1'!J192","v":0},{"$f":"+'R1'!K192","v":0},{"$f":"+'R1'!L192","v":0},{"$f":"+'R1'!M192*$M$2","v":0},{"$f":"+'R1'!N192*$N$2","v":0},{"$f":"+'R1'!O192*O$1","v":0},{"$f":"+'R1'!P192*P$1","v":0},{"$f":"+'R1'!Q192*Q$1","v":0},{"$f":"+'R1'!R192*R$1","v":0},{"$f":"+'R1'!S192*S$1","v":0}]
[null,null,"Total",{"$f":"SUBTOTAL(9,D187:D192)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,{"$f":"+'I-4 History'!B195","v":"C-22"},{"$f":"+'I-4 History'!C195","v":"Spare - Not in Use"}]
[null,null,"Labour",{"$f":"+'R1'!D196","v":0},{"$f":"+'R1'!E196","v":0},{"$f":"+'R1'!F196","v":0},{"$f":"+'R1'!G196","v":0},{"$f":"+'R1'!H196","v":0},{"$f":"+'R1'!I196","v":0},{"$f":"+'R1'!J196","v":0},{"$f":"+'R1'!K196","v":0},{"$f":"+'R1'!L196","v":0},{"$f":"+'R1'!M196*$M$2","v":0},{"$f":"+'R1'!N196*$N$2","v":0},{"$f":"+'R1'!O196*O$1","v":0},{"$f":"+'R1'!P196*P$1","v":0},{"$f":"+'R1'!Q196*Q$1","v":0},{"$f":"+'R1'!R196*R$1","v":0},{"$f":"+'R1'!S196*S$1","v":0}]
[null,null,"Materials",{"$f":"+'R1'!D197","v":0},{"$f":"+'R1'!E197","v":0},{"$f":"+'R1'!F197","v":0},{"$f":"+'R1'!G197","v":0},{"$f":"+'R1'!H197","v":0},{"$f":"+'R1'!I197","v":0},{"$f":"+'R1'!J197","v":0},{"$f":"+'R1'!K197","v":0},{"$f":"+'R1'!L197","v":0},{"$f":"+'R1'!M197*$M$2","v":0},{"$f":"+'R1'!N197*$N$2","v":0},{"$f":"+'R1'!O197*O$1","v":0},{"$f":"+'R1'!P197*P$1","v":0},{"$f":"+'R1'!Q197*Q$1","v":0},{"$f":"+'R1'!R197*R$1","v":0},{"$f":"+'R1'!S197*S$1","v":0}]
[null,null,"Contracts",{"$f":"+'R1'!D198","v":0},{"$f":"+'R1'!E198","v":0},{"$f":"+'R1'!F198","v":0},{"$f":"+'R1'!G198","v":0},{"$f":"+'R1'!H198","v":0},{"$f":"+'R1'!I198","v":0},{"$f":"+'R1'!J198","v":0},{"$f":"+'R1'!K198","v":0},{"$f":"+'R1'!L198","v":0},{"$f":"+'R1'!M198*$M$2","v":0},{"$f":"+'R1'!N198*$N$2","v":0},{"$f":"+'R1'!O198*O$1","v":0},{"$f":"+'R1'!P198*P$1","v":0},{"$f":"+'R1'!Q198*Q$1","v":0},{"$f":"+'R1'!R198*R$1","v":0},{"$f":"+'R1'!S198*S$1","v":0}]
[null,null,"Services Other",{"$f":"+'R1'!D199","v":0},{"$f":"+'R1'!E199","v":0},{"$f":"+'R1'!F199","v":0},{"$f":"+'R1'!G199","v":0},{"$f":"+'R1'!H199","v":0},{"$f":"+'R1'!I199","v":0},{"$f":"+'R1'!J199","v":0},{"$f":"+'R1'!K199","v":0},{"$f":"+'R1'!L199","v":0},{"$f":"+'R1'!M199*$M$2","v":0},{"$f":"+'R1'!N199*$N$2","v":0},{"$f":"+'R1'!O199*O$1","v":0},{"$f":"+'R1'!P199*P$1","v":0},{"$f":"+'R1'!Q199*Q$1","v":0},{"$f":"+'R1'!R199*R$1","v":0},{"$f":"+'R1'!S199*S$1","v":0}]
[null,null,"Business Overheads",{"$f":"+'R1'!D200","v":0},{"$f":"+'R1'!E200","v":0},{"$f":"+'R1'!F200","v":0},{"$f":"+'R1'!G200","v":0},{"$f":"+'R1'!H200","v":0},{"$f":"+'R1'!I200","v":0},{"$f":"+'R1'!J200","v":0},{"$f":"+'R1'!K200","v":0},{"$f":"+'R1'!L200","v":0},{"$f":"+'R1'!M200*$M$2","v":0},{"$f":"+'R1'!N200*$N$2","v":0},{"$f":"+'R1'!O200*O$1","v":0},{"$f":"+'R1'!P200*P$1","v":0},{"$f":"+'R1'!Q200*Q$1","v":0},{"$f":"+'R1'!R200*R$1","v":0},{"$f":"+'R1'!S200*S$1","v":0}]
[null,null,"Other",{"$f":"+'R1'!D201","v":0},{"$f":"+'R1'!E201","v":0},{"$f":"+'R1'!F201","v":0},{"$f":"+'R1'!G201","v":0},{"$f":"+'R1'!H201","v":0},{"$f":"+'R1'!I201","v":0},{"$f":"+'R1'!J201","v":0},{"$f":"+'R1'!K201","v":0},{"$f":"+'R1'!L201","v":0},{"$f":"+'R1'!M201*$M$2","v":0},{"$f":"+'R1'!N201*$N$2","v":0},{"$f":"+'R1'!O201*O$1","v":0},{"$f":"+'R1'!P201*P$1","v":0},{"$f":"+'R1'!Q201*Q$1","v":0},{"$f":"+'R1'!R201*R$1","v":0},{"$f":"+'R1'!S201*S$1","v":0}]
[null,null,"Total",{"$f":"SUBTOTAL(9,D196:D201)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,{"$f":"+'I-4 History'!B204","v":"C-23"},{"$f":"+'I-4 History'!C204","v":"Spare - Not in Use"}]
[null,null,"Labour",{"$f":"+'R1'!D205","v":0},{"$f":"+'R1'!E205","v":0},{"$f":"+'R1'!F205","v":0},{"$f":"+'R1'!G205","v":0},{"$f":"+'R1'!H205","v":0},{"$f":"+'R1'!I205","v":0},{"$f":"+'R1'!J205","v":0},{"$f":"+'R1'!K205","v":0},{"$f":"+'R1'!L205","v":0},{"$f":"+'R1'!M205*$M$2","v":0},{"$f":"+'R1'!N205*$N$2","v":0},{"$f":"+'R1'!O205*O$1","v":0},{"$f":"+'R1'!P205*P$1","v":0},{"$f":"+'R1'!Q205*Q$1","v":0},{"$f":"+'R1'!R205*R$1","v":0},{"$f":"+'R1'!S205*S$1","v":0}]
[null,null,"Materials",{"$f":"+'R1'!D206","v":0},{"$f":"+'R1'!E206","v":0},{"$f":"+'R1'!F206","v":0},{"$f":"+'R1'!G206","v":0},{"$f":"+'R1'!H206","v":0},{"$f":"+'R1'!I206","v":0},{"$f":"+'R1'!J206","v":0},{"$f":"+'R1'!K206","v":0},{"$f":"+'R1'!L206","v":0},{"$f":"+'R1'!M206*$M$2","v":0},{"$f":"+'R1'!N206*$N$2","v":0},{"$f":"+'R1'!O206*O$1","v":0},{"$f":"+'R1'!P206*P$1","v":0},{"$f":"+'R1'!Q206*Q$1","v":0},{"$f":"+'R1'!R206*R$1","v":0},{"$f":"+'R1'!S206*S$1","v":0}]
[null,null,"Contracts",{"$f":"+'R1'!D207","v":0},{"$f":"+'R1'!E207","v":0},{"$f":"+'R1'!F207","v":0},{"$f":"+'R1'!G207","v":0},{"$f":"+'R1'!H207","v":0},{"$f":"+'R1'!I207","v":0},{"$f":"+'R1'!J207","v":0},{"$f":"+'R1'!K207","v":0},{"$f":"+'R1'!L207","v":0},{"$f":"+'R1'!M207*$M$2","v":0},{"$f":"+'R1'!N207*$N$2","v":0},{"$f":"+'R1'!O207*O$1","v":0},{"$f":"+'R1'!P207*P$1","v":0},{"$f":"+'R1'!Q207*Q$1","v":0},{"$f":"+'R1'!R207*R$1","v":0},{"$f":"+'R1'!S207*S$1","v":0}]
[null,null,"Services Other",{"$f":"+'R1'!D208","v":0},{"$f":"+'R1'!E208","v":0},{"$f":"+'R1'!F208","v":0},{"$f":"+'R1'!G208","v":0},{"$f":"+'R1'!H208","v":0},{"$f":"+'R1'!I208","v":0},{"$f":"+'R1'!J208","v":0},{"$f":"+'R1'!K208","v":0},{"$f":"+'R1'!L208","v":0},{"$f":"+'R1'!M208*$M$2","v":0},{"$f":"+'R1'!N208*$N$2","v":0},{"$f":"+'R1'!O208*O$1","v":0},{"$f":"+'R1'!P208*P$1","v":0},{"$f":"+'R1'!Q208*Q$1","v":0},{"$f":"+'R1'!R208*R$1","v":0},{"$f":"+'R1'!S208*S$1","v":0}]
[null,null,"Business Overheads",{"$f":"+'R1'!D209","v":0},{"$f":"+'R1'!E209","v":0},{"$f":"+'R1'!F209","v":0},{"$f":"+'R1'!G209","v":0},{"$f":"+'R1'!H209","v":0},{"$f":"+'R1'!I209","v":0},{"$f":"+'R1'!J209","v":0},{"$f":"+'R1'!K209","v":0},{"$f":"+'R1'!L209","v":0},{"$f":"+'R1'!M209*$M$2","v":0},{"$f":"+'R1'!N209*$N$2","v":0},{"$f":"+'R1'!O209*O$1","v":0},{"$f":"+'R1'!P209*P$1","v":0},{"$f":"+'R1'!Q209*Q$1","v":0},{"$f":"+'R1'!R209*R$1","v":0},{"$f":"+'R1'!S209*S$1","v":0}]
[null,null,"Other",{"$f":"+'R1'!D210","v":0},{"$f":"+'R1'!E210","v":0},{"$f":"+'R1'!F210","v":0},{"$f":"+'R1'!G210","v":0},{"$f":"+'R1'!H210","v":0},{"$f":"+'R1'!I210","v":0},{"$f":"+'R1'!J210","v":0},{"$f":"+'R1'!K210","v":0},{"$f":"+'R1'!L210","v":0},{"$f":"+'R1'!M210*$M$2","v":0},{"$f":"+'R1'!N210*$N$2","v":0},{"$f":"+'R1'!O210*O$1","v":0},{"$f":"+'R1'!P210*P$1","v":0},{"$f":"+'R1'!Q210*Q$1","v":0},{"$f":"+'R1'!R210*R$1","v":0},{"$f":"+'R1'!S210*S$1","v":0}]
[null,null,"Total",{"$f":"SUBTOTAL(9,D205:D210)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,{"$f":"+'I-4 History'!B213","v":"C-24"},{"$f":"+'I-4 History'!C213","v":"Spare - Not in Use"}]
[null,null,"Labour",{"$f":"+'R1'!D214","v":0},{"$f":"+'R1'!E214","v":0},{"$f":"+'R1'!F214","v":0},{"$f":"+'R1'!G214","v":0},{"$f":"+'R1'!H214","v":0},{"$f":"+'R1'!I214","v":0},{"$f":"+'R1'!J214","v":0},{"$f":"+'R1'!K214","v":0},{"$f":"+'R1'!L214","v":0},{"$f":"+'R1'!M214*$M$2","v":0},{"$f":"+'R1'!N214*$N$2","v":0},{"$f":"+'R1'!O214*O$1","v":0},{"$f":"+'R1'!P214*P$1","v":0},{"$f":"+'R1'!Q214*Q$1","v":0},{"$f":"+'R1'!R214*R$1","v":0},{"$f":"+'R1'!S214*S$1","v":0}]
[null,null,"Materials",{"$f":"+'R1'!D215","v":0},{"$f":"+'R1'!E215","v":0},{"$f":"+'R1'!F215","v":0},{"$f":"+'R1'!G215","v":0},{"$f":"+'R1'!H215","v":0},{"$f":"+'R1'!I215","v":0},{"$f":"+'R1'!J215","v":0},{"$f":"+'R1'!K215","v":0},{"$f":"+'R1'!L215","v":0},{"$f":"+'R1'!M215*$M$2","v":0},{"$f":"+'R1'!N215*$N$2","v":0},{"$f":"+'R1'!O215*O$1","v":0},{"$f":"+'R1'!P215*P$1","v":0},{"$f":"+'R1'!Q215*Q$1","v":0},{"$f":"+'R1'!R215*R$1","v":0},{"$f":"+'R1'!S215*S$1","v":0}]
[null,null,"Contracts",{"$f":"+'R1'!D216","v":0},{"$f":"+'R1'!E216","v":0},{"$f":"+'R1'!F216","v":0},{"$f":"+'R1'!G216","v":0},{"$f":"+'R1'!H216","v":0},{"$f":"+'R1'!I216","v":0},{"$f":"+'R1'!J216","v":0},{"$f":"+'R1'!K216","v":0},{"$f":"+'R1'!L216","v":0},{"$f":"+'R1'!M216*$M$2","v":0},{"$f":"+'R1'!N216*$N$2","v":0},{"$f":"+'R1'!O216*O$1","v":0},{"$f":"+'R1'!P216*P$1","v":0},{"$f":"+'R1'!Q216*Q$1","v":0},{"$f":"+'R1'!R216*R$1","v":0},{"$f":"+'R1'!S216*S$1","v":0}]
[null,null,"Services Other",{"$f":"+'R1'!D217","v":0},{"$f":"+'R1'!E217","v":0},{"$f":"+'R1'!F217","v":0},{"$f":"+'R1'!G217","v":0},{"$f":"+'R1'!H217","v":0},{"$f":"+'R1'!I217","v":0},{"$f":"+'R1'!J217","v":0},{"$f":"+'R1'!K217","v":0},{"$f":"+'R1'!L217","v":0},{"$f":"+'R1'!M217*$M$2","v":0},{"$f":"+'R1'!N217*$N$2","v":0},{"$f":"+'R1'!O217*O$1","v":0},{"$f":"+'R1'!P217*P$1","v":0},{"$f":"+'R1'!Q217*Q$1","v":0},{"$f":"+'R1'!R217*R$1","v":0},{"$f":"+'R1'!S217*S$1","v":0}]
[null,null,"Business Overheads",{"$f":"+'R1'!D218","v":0},{"$f":"+'R1'!E218","v":0},{"$f":"+'R1'!F218","v":0},{"$f":"+'R1'!G218","v":0},{"$f":"+'R1'!H218","v":0},{"$f":"+'R1'!I218","v":0},{"$f":"+'R1'!J218","v":0},{"$f":"+'R1'!K218","v":0},{"$f":"+'R1'!L218","v":0},{"$f":"+'R1'!M218*$M$2","v":0},{"$f":"+'R1'!N218*$N$2","v":0},{"$f":"+'R1'!O218*O$1","v":0},{"$f":"+'R1'!P218*P$1","v":0},{"$f":"+'R1'!Q218*Q$1","v":0},{"$f":"+'R1'!R218*R$1","v":0},{"$f":"+'R1'!S218*S$1","v":0}]
[null,null,"Other",{"$f":"+'R1'!D219","v":0},{"$f":"+'R1'!E219","v":0},{"$f":"+'R1'!F219","v":0},{"$f":"+'R1'!G219","v":0},{"$f":"+'R1'!H219","v":0},{"$f":"+'R1'!I219","v":0},{"$f":"+'R1'!J219","v":0},{"$f":"+'R1'!K219","v":0},{"$f":"+'R1'!L219","v":0},{"$f":"+'R1'!M219*$M$2","v":0},{"$f":"+'R1'!N219*$N$2","v":0},{"$f":"+'R1'!O219*O$1","v":0},{"$f":"+'R1'!P219*P$1","v":0},{"$f":"+'R1'!Q219*Q$1","v":0},{"$f":"+'R1'!R219*R$1","v":0},{"$f":"+'R1'!S219*S$1","v":0}]
[null,null,"Total",{"$f":"SUBTOTAL(9,D214:D219)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,{"$f":"+'I-4 History'!B222","v":"C-25"},{"$f":"+'I-4 History'!C222","v":"Spare - Not in Use"}]
[null,null,"Labour",{"$f":"+'R1'!D223","v":0},{"$f":"+'R1'!E223","v":0},{"$f":"+'R1'!F223","v":0},{"$f":"+'R1'!G223","v":0},{"$f":"+'R1'!H223","v":0},{"$f":"+'R1'!I223","v":0},{"$f":"+'R1'!J223","v":0},{"$f":"+'R1'!K223","v":0},{"$f":"+'R1'!L223","v":0},{"$f":"+'R1'!M223*$M$2","v":0},{"$f":"+'R1'!N223*$N$2","v":0},{"$f":"+'R1'!O223*O$1","v":0},{"$f":"+'R1'!P223*P$1","v":0},{"$f":"+'R1'!Q223*Q$1","v":0},{"$f":"+'R1'!R223*R$1","v":0},{"$f":"+'R1'!S223*S$1","v":0}]
[null,null,"Materials",{"$f":"+'R1'!D224","v":0},{"$f":"+'R1'!E224","v":0},{"$f":"+'R1'!F224","v":0},{"$f":"+'R1'!G224","v":0},{"$f":"+'R1'!H224","v":0},{"$f":"+'R1'!I224","v":0},{"$f":"+'R1'!J224","v":0},{"$f":"+'R1'!K224","v":0},{"$f":"+'R1'!L224","v":0},{"$f":"+'R1'!M224*$M$2","v":0},{"$f":"+'R1'!N224*$N$2","v":0},{"$f":"+'R1'!O224*O$1","v":0},{"$f":"+'R1'!P224*P$1","v":0},{"$f":"+'R1'!Q224*Q$1","v":0},{"$f":"+'R1'!R224*R$1","v":0},{"$f":"+'R1'!S224*S$1","v":0}]
[null,null,"Contracts",{"$f":"+'R1'!D225","v":0},{"$f":"+'R1'!E225","v":0},{"$f":"+'R1'!F225","v":0},{"$f":"+'R1'!G225","v":0},{"$f":"+'R1'!H225","v":0},{"$f":"+'R1'!I225","v":0},{"$f":"+'R1'!J225","v":0},{"$f":"+'R1'!K225","v":0},{"$f":"+'R1'!L225","v":0},{"$f":"+'R1'!M225*$M$2","v":0},{"$f":"+'R1'!N225*$N$2","v":0},{"$f":"+'R1'!O225*O$1","v":0},{"$f":"+'R1'!P225*P$1","v":0},{"$f":"+'R1'!Q225*Q$1","v":0},{"$f":"+'R1'!R225*R$1","v":0},{"$f":"+'R1'!S225*S$1","v":0}]
[null,null,"Services Other",{"$f":"+'R1'!D226","v":0},{"$f":"+'R1'!E226","v":0},{"$f":"+'R1'!F226","v":0},{"$f":"+'R1'!G226","v":0},{"$f":"+'R1'!H226","v":0},{"$f":"+'R1'!I226","v":0},{"$f":"+'R1'!J226","v":0},{"$f":"+'R1'!K226","v":0},{"$f":"+'R1'!L226","v":0},{"$f":"+'R1'!M226*$M$2","v":0},{"$f":"+'R1'!N226*$N$2","v":0},{"$f":"+'R1'!O226*O$1","v":0},{"$f":"+'R1'!P226*P$1","v":0},{"$f":"+'R1'!Q226*Q$1","v":0},{"$f":"+'R1'!R226*R$1","v":0},{"$f":"+'R1'!S226*S$1","v":0}]
[null,null,"Business Overheads",{"$f":"+'R1'!D227","v":0},{"$f":"+'R1'!E227","v":0},{"$f":"+'R1'!F227","v":0},{"$f":"+'R1'!G227","v":0},{"$f":"+'R1'!H227","v":0},{"$f":"+'R1'!I227","v":0},{"$f":"+'R1'!J227","v":0},{"$f":"+'R1'!K227","v":0},{"$f":"+'R1'!L227","v":0},{"$f":"+'R1'!M227*$M$2","v":0},{"$f":"+'R1'!N227*$N$2","v":0},{"$f":"+'R1'!O227*O$1","v":0},{"$f":"+'R1'!P227*P$1","v":0},{"$f":"+'R1'!Q227*Q$1","v":0},{"$f":"+'R1'!R227*R$1","v":0},{"$f":"+'R1'!S227*S$1","v":0}]
[null,null,"Other",{"$f":"+'R1'!D228","v":0},{"$f":"+'R1'!E228","v":0},{"$f":"+'R1'!F228","v":0},{"$f":"+'R1'!G228","v":0},{"$f":"+'R1'!H228","v":0},{"$f":"+'R1'!I228","v":0},{"$f":"+'R1'!J228","v":0},{"$f":"+'R1'!K228","v":0},{"$f":"+'R1'!L228","v":0},{"$f":"+'R1'!M228*$M$2","v":0},{"$f":"+'R1'!N228*$N$2","v":0},{"$f":"+'R1'!O228*O$1","v":0},{"$f":"+'R1'!P228*P$1","v":0},{"$f":"+'R1'!Q228*Q$1","v":0},{"$f":"+'R1'!R228*R$1","v":0},{"$f":"+'R1'!S228*S$1","v":0}]
[null,null,"Total",{"$f":"SUBTOTAL(9,D223:D228)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,{"$f":"+'I-4 History'!B231","v":"C-26"},{"$f":"+'I-4 History'!C231","v":"Spare - Not in Use"}]
[null,null,"Labour",{"$f":"+'R1'!D232","v":0},{"$f":"+'R1'!E232","v":0},{"$f":"+'R1'!F232","v":0},{"$f":"+'R1'!G232","v":0},{"$f":"+'R1'!H232","v":0},{"$f":"+'R1'!I232","v":0},{"$f":"+'R1'!J232","v":0},{"$f":"+'R1'!K232","v":0},{"$f":"+'R1'!L232","v":0},{"$f":"+'R1'!M232*$M$2","v":0},{"$f":"+'R1'!N232*$N$2","v":0},{"$f":"+'R1'!O232*O$1","v":0},{"$f":"+'R1'!P232*P$1","v":0},{"$f":"+'R1'!Q232*Q$1","v":0},{"$f":"+'R1'!R232*R$1","v":0},{"$f":"+'R1'!S232*S$1","v":0}]
[null,null,"Materials",{"$f":"+'R1'!D233","v":0},{"$f":"+'R1'!E233","v":0},{"$f":"+'R1'!F233","v":0},{"$f":"+'R1'!G233","v":0},{"$f":"+'R1'!H233","v":0},{"$f":"+'R1'!I233","v":0},{"$f":"+'R1'!J233","v":0},{"$f":"+'R1'!K233","v":0},{"$f":"+'R1'!L233","v":0},{"$f":"+'R1'!M233*$M$2","v":0},{"$f":"+'R1'!N233*$N$2","v":0},{"$f":"+'R1'!O233*O$1","v":0},{"$f":"+'R1'!P233*P$1","v":0},{"$f":"+'R1'!Q233*Q$1","v":0},{"$f":"+'R1'!R233*R$1","v":0},{"$f":"+'R1'!S233*S$1","v":0}]
[null,null,"Contracts",{"$f":"+'R1'!D234","v":0},{"$f":"+'R1'!E234","v":0},{"$f":"+'R1'!F234","v":0},{"$f":"+'R1'!G234","v":0},{"$f":"+'R1'!H234","v":0},{"$f":"+'R1'!I234","v":0},{"$f":"+'R1'!J234","v":0},{"$f":"+'R1'!K234","v":0},{"$f":"+'R1'!L234","v":0},{"$f":"+'R1'!M234*$M$2","v":0},{"$f":"+'R1'!N234*$N$2","v":0},{"$f":"+'R1'!O234*O$1","v":0},{"$f":"+'R1'!P234*P$1","v":0},{"$f":"+'R1'!Q234*Q$1","v":0},{"$f":"+'R1'!R234*R$1","v":0},{"$f":"+'R1'!S234*S$1","v":0}]
[null,null,"Services Other",{"$f":"+'R1'!D235","v":0},{"$f":"+'R1'!E235","v":0},{"$f":"+'R1'!F235","v":0},{"$f":"+'R1'!G235","v":0},{"$f":"+'R1'!H235","v":0},{"$f":"+'R1'!I235","v":0},{"$f":"+'R1'!J235","v":0},{"$f":"+'R1'!K235","v":0},{"$f":"+'R1'!L235","v":0},{"$f":"+'R1'!M235*$M$2","v":0},{"$f":"+'R1'!N235*$N$2","v":0},{"$f":"+'R1'!O235*O$1","v":0},{"$f":"+'R1'!P235*P$1","v":0},{"$f":"+'R1'!Q235*Q$1","v":0},{"$f":"+'R1'!R235*R$1","v":0},{"$f":"+'R1'!S235*S$1","v":0}]
[null,null,"Business Overheads",{"$f":"+'R1'!D236","v":0},{"$f":"+'R1'!E236","v":0},{"$f":"+'R1'!F236","v":0},{"$f":"+'R1'!G236","v":0},{"$f":"+'R1'!H236","v":0},{"$f":"+'R1'!I236","v":0},{"$f":"+'R1'!J236","v":0},{"$f":"+'R1'!K236","v":0},{"$f":"+'R1'!L236","v":0},{"$f":"+'R1'!M236*$M$2","v":0},{"$f":"+'R1'!N236*$N$2","v":0},{"$f":"+'R1'!O236*O$1","v":0},{"$f":"+'R1'!P236*P$1","v":0},{"$f":"+'R1'!Q236*Q$1","v":0},{"$f":"+'R1'!R236*R$1","v":0},{"$f":"+'R1'!S236*S$1","v":0}]
[null,null,"Other",{"$f":"+'R1'!D237","v":0},{"$f":"+'R1'!E237","v":0},{"$f":"+'R1'!F237","v":0},{"$f":"+'R1'!G237","v":0},{"$f":"+'R1'!H237","v":0},{"$f":"+'R1'!I237","v":0},{"$f":"+'R1'!J237","v":0},{"$f":"+'R1'!K237","v":0},{"$f":"+'R1'!L237","v":0},{"$f":"+'R1'!M237*$M$2","v":0},{"$f":"+'R1'!N237*$N$2","v":0},{"$f":"+'R1'!O237*O$1","v":0},{"$f":"+'R1'!P237*P$1","v":0},{"$f":"+'R1'!Q237*Q$1","v":0},{"$f":"+'R1'!R237*R$1","v":0},{"$f":"+'R1'!S237*S$1","v":0}]
[null,null,"Total",{"$f":"SUBTOTAL(9,D232:D237)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,{"$f":"+'I-4 History'!B240","v":"C-27"},{"$f":"+'I-4 History'!C240","v":"Spare - Not in Use"}]
[null,null,"Labour",{"$f":"+'R1'!D241","v":0},{"$f":"+'R1'!E241","v":0},{"$f":"+'R1'!F241","v":0},{"$f":"+'R1'!G241","v":0},{"$f":"+'R1'!H241","v":0},{"$f":"+'R1'!I241","v":0},{"$f":"+'R1'!J241","v":0},{"$f":"+'R1'!K241","v":0},{"$f":"+'R1'!L241","v":0},{"$f":"+'R1'!M241*$M$2","v":0},{"$f":"+'R1'!N241*$N$2","v":0},{"$f":"+'R1'!O241*O$1","v":0},{"$f":"+'R1'!P241*P$1","v":0},{"$f":"+'R1'!Q241*Q$1","v":0},{"$f":"+'R1'!R241*R$1","v":0},{"$f":"+'R1'!S241*S$1","v":0}]
[null,null,"Materials",{"$f":"+'R1'!D242","v":0},{"$f":"+'R1'!E242","v":0},{"$f":"+'R1'!F242","v":0},{"$f":"+'R1'!G242","v":0},{"$f":"+'R1'!H242","v":0},{"$f":"+'R1'!I242","v":0},{"$f":"+'R1'!J242","v":0},{"$f":"+'R1'!K242","v":0},{"$f":"+'R1'!L242","v":0},{"$f":"+'R1'!M242*$M$2","v":0},{"$f":"+'R1'!N242*$N$2","v":0},{"$f":"+'R1'!O242*O$1","v":0},{"$f":"+'R1'!P242*P$1","v":0},{"$f":"+'R1'!Q242*Q$1","v":0},{"$f":"+'R1'!R242*R$1","v":0},{"$f":"+'R1'!S242*S$1","v":0}]
[null,null,"Contracts",{"$f":"+'R1'!D243","v":0},{"$f":"+'R1'!E243","v":0},{"$f":"+'R1'!F243","v":0},{"$f":"+'R1'!G243","v":0},{"$f":"+'R1'!H243","v":0},{"$f":"+'R1'!I243","v":0},{"$f":"+'R1'!J243","v":0},{"$f":"+'R1'!K243","v":0},{"$f":"+'R1'!L243","v":0},{"$f":"+'R1'!M243*$M$2","v":0},{"$f":"+'R1'!N243*$N$2","v":0},{"$f":"+'R1'!O243*O$1","v":0},{"$f":"+'R1'!P243*P$1","v":0},{"$f":"+'R1'!Q243*Q$1","v":0},{"$f":"+'R1'!R243*R$1","v":0},{"$f":"+'R1'!S243*S$1","v":0}]
[null,null,"Services Other",{"$f":"+'R1'!D244","v":0},{"$f":"+'R1'!E244","v":0},{"$f":"+'R1'!F244","v":0},{"$f":"+'R1'!G244","v":0},{"$f":"+'R1'!H244","v":0},{"$f":"+'R1'!I244","v":0},{"$f":"+'R1'!J244","v":0},{"$f":"+'R1'!K244","v":0},{"$f":"+'R1'!L244","v":0},{"$f":"+'R1'!M244*$M$2","v":0},{"$f":"+'R1'!N244*$N$2","v":0},{"$f":"+'R1'!O244*O$1","v":0},{"$f":"+'R1'!P244*P$1","v":0},{"$f":"+'R1'!Q244*Q$1","v":0},{"$f":"+'R1'!R244*R$1","v":0},{"$f":"+'R1'!S244*S$1","v":0}]
[null,null,"Business Overheads",{"$f":"+'R1'!D245","v":0},{"$f":"+'R1'!E245","v":0},{"$f":"+'R1'!F245","v":0},{"$f":"+'R1'!G245","v":0},{"$f":"+'R1'!H245","v":0},{"$f":"+'R1'!I245","v":0},{"$f":"+'R1'!J245","v":0},{"$f":"+'R1'!K245","v":0},{"$f":"+'R1'!L245","v":0},{"$f":"+'R1'!M245*$M$2","v":0},{"$f":"+'R1'!N245*$N$2","v":0},{"$f":"+'R1'!O245*O$1","v":0},{"$f":"+'R1'!P245*P$1","v":0},{"$f":"+'R1'!Q245*Q$1","v":0},{"$f":"+'R1'!R245*R$1","v":0},{"$f":"+'R1'!S245*S$1","v":0}]
[null,null,"Other",{"$f":"+'R1'!D246","v":0},{"$f":"+'R1'!E246","v":0},{"$f":"+'R1'!F246","v":0},{"$f":"+'R1'!G246","v":0},{"$f":"+'R1'!H246","v":0},{"$f":"+'R1'!I246","v":0},{"$f":"+'R1'!J246","v":0},{"$f":"+'R1'!K246","v":0},{"$f":"+'R1'!L246","v":0},{"$f":"+'R1'!M246*$M$2","v":0},{"$f":"+'R1'!N246*$N$2","v":0},{"$f":"+'R1'!O246*O$1","v":0},{"$f":"+'R1'!P246*P$1","v":0},{"$f":"+'R1'!Q246*Q$1","v":0},{"$f":"+'R1'!R246*R$1","v":0},{"$f":"+'R1'!S246*S$1","v":0}]
[null,null,"Total",{"$f":"SUBTOTAL(9,D241:D246)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,{"$f":"+'I-4 History'!B249","v":"C-28"},{"$f":"+'I-4 History'!C249","v":"Spare - Not in Use"}]
[null,null,"Labour",{"$f":"+'R1'!D250","v":0},{"$f":"+'R1'!E250","v":0},{"$f":"+'R1'!F250","v":0},{"$f":"+'R1'!G250","v":0},{"$f":"+'R1'!H250","v":0},{"$f":"+'R1'!I250","v":0},{"$f":"+'R1'!J250","v":0},{"$f":"+'R1'!K250","v":0},{"$f":"+'R1'!L250","v":0},{"$f":"+'R1'!M250*$M$2","v":0},{"$f":"+'R1'!N250*$N$2","v":0},{"$f":"+'R1'!O250*O$1","v":0},{"$f":"+'R1'!P250*P$1","v":0},{"$f":"+'R1'!Q250*Q$1","v":0},{"$f":"+'R1'!R250*R$1","v":0},{"$f":"+'R1'!S250*S$1","v":0}]
[null,null,"Materials",{"$f":"+'R1'!D251","v":0},{"$f":"+'R1'!E251","v":0},{"$f":"+'R1'!F251","v":0},{"$f":"+'R1'!G251","v":0},{"$f":"+'R1'!H251","v":0},{"$f":"+'R1'!I251","v":0},{"$f":"+'R1'!J251","v":0},{"$f":"+'R1'!K251","v":0},{"$f":"+'R1'!L251","v":0},{"$f":"+'R1'!M251*$M$2","v":0},{"$f":"+'R1'!N251*$N$2","v":0},{"$f":"+'R1'!O251*O$1","v":0},{"$f":"+'R1'!P251*P$1","v":0},{"$f":"+'R1'!Q251*Q$1","v":0},{"$f":"+'R1'!R251*R$1","v":0},{"$f":"+'R1'!S251*S$1","v":0}]
[null,null,"Contracts",{"$f":"+'R1'!D252","v":0},{"$f":"+'R1'!E252","v":0},{"$f":"+'R1'!F252","v":0},{"$f":"+'R1'!G252","v":0},{"$f":"+'R1'!H252","v":0},{"$f":"+'R1'!I252","v":0},{"$f":"+'R1'!J252","v":0},{"$f":"+'R1'!K252","v":0},{"$f":"+'R1'!L252","v":0},{"$f":"+'R1'!M252*$M$2","v":0},{"$f":"+'R1'!N252*$N$2","v":0},{"$f":"+'R1'!O252*O$1","v":0},{"$f":"+'R1'!P252*P$1","v":0},{"$f":"+'R1'!Q252*Q$1","v":0},{"$f":"+'R1'!R252*R$1","v":0},{"$f":"+'R1'!S252*S$1","v":0}]
[null,null,"Services Other",{"$f":"+'R1'!D253","v":0},{"$f":"+'R1'!E253","v":0},{"$f":"+'R1'!F253","v":0},{"$f":"+'R1'!G253","v":0},{"$f":"+'R1'!H253","v":0},{"$f":"+'R1'!I253","v":0},{"$f":"+'R1'!J253","v":0},{"$f":"+'R1'!K253","v":0},{"$f":"+'R1'!L253","v":0},{"$f":"+'R1'!M253*$M$2","v":0},{"$f":"+'R1'!N253*$N$2","v":0},{"$f":"+'R1'!O253*O$1","v":0},{"$f":"+'R1'!P253*P$1","v":0},{"$f":"+'R1'!Q253*Q$1","v":0},{"$f":"+'R1'!R253*R$1","v":0},{"$f":"+'R1'!S253*S$1","v":0}]
[null,null,"Business Overheads",{"$f":"+'R1'!D254","v":0},{"$f":"+'R1'!E254","v":0},{"$f":"+'R1'!F254","v":0},{"$f":"+'R1'!G254","v":0},{"$f":"+'R1'!H254","v":0},{"$f":"+'R1'!I254","v":0},{"$f":"+'R1'!J254","v":0},{"$f":"+'R1'!K254","v":0},{"$f":"+'R1'!L254","v":0},{"$f":"+'R1'!M254*$M$2","v":0},{"$f":"+'R1'!N254*$N$2","v":0},{"$f":"+'R1'!O254*O$1","v":0},{"$f":"+'R1'!P254*P$1","v":0},{"$f":"+'R1'!Q254*Q$1","v":0},{"$f":"+'R1'!R254*R$1","v":0},{"$f":"+'R1'!S254*S$1","v":0}]
[null,null,"Other",{"$f":"+'R1'!D255","v":0},{"$f":"+'R1'!E255","v":0},{"$f":"+'R1'!F255","v":0},{"$f":"+'R1'!G255","v":0},{"$f":"+'R1'!H255","v":0},{"$f":"+'R1'!I255","v":0},{"$f":"+'R1'!J255","v":0},{"$f":"+'R1'!K255","v":0},{"$f":"+'R1'!L255","v":0},{"$f":"+'R1'!M255*$M$2","v":0},{"$f":"+'R1'!N255*$N$2","v":0},{"$f":"+'R1'!O255*O$1","v":0},{"$f":"+'R1'!P255*P$1","v":0},{"$f":"+'R1'!Q255*Q$1","v":0},{"$f":"+'R1'!R255*R$1","v":0},{"$f":"+'R1'!S255*S$1","v":0}]
[null,null,"Total",{"$f":"SUBTOTAL(9,D250:D255)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,{"$f":"+'I-4 History'!B258","v":"C-29"},{"$f":"+'I-4 History'!C258","v":"Spare - Not in Use"}]
[null,null,"Labour",{"$f":"+'R1'!D259","v":0},{"$f":"+'R1'!E259","v":0},{"$f":"+'R1'!F259","v":0},{"$f":"+'R1'!G259","v":0},{"$f":"+'R1'!H259","v":0},{"$f":"+'R1'!I259","v":0},{"$f":"+'R1'!J259","v":0},{"$f":"+'R1'!K259","v":0},{"$f":"+'R1'!L259","v":0},{"$f":"+'R1'!M259*$M$2","v":0},{"$f":"+'R1'!N259*$N$2","v":0},{"$f":"+'R1'!O259*O$1","v":0},{"$f":"+'R1'!P259*P$1","v":0},{"$f":"+'R1'!Q259*Q$1","v":0},{"$f":"+'R1'!R259*R$1","v":0},{"$f":"+'R1'!S259*S$1","v":0}]
[null,null,"Materials",{"$f":"+'R1'!D260","v":0},{"$f":"+'R1'!E260","v":0},{"$f":"+'R1'!F260","v":0},{"$f":"+'R1'!G260","v":0},{"$f":"+'R1'!H260","v":0},{"$f":"+'R1'!I260","v":0},{"$f":"+'R1'!J260","v":0},{"$f":"+'R1'!K260","v":0},{"$f":"+'R1'!L260","v":0},{"$f":"+'R1'!M260*$M$2","v":0},{"$f":"+'R1'!N260*$N$2","v":0},{"$f":"+'R1'!O260*O$1","v":0},{"$f":"+'R1'!P260*P$1","v":0},{"$f":"+'R1'!Q260*Q$1","v":0},{"$f":"+'R1'!R260*R$1","v":0},{"$f":"+'R1'!S260*S$1","v":0}]
[null,null,"Contracts",{"$f":"+'R1'!D261","v":0},{"$f":"+'R1'!E261","v":0},{"$f":"+'R1'!F261","v":0},{"$f":"+'R1'!G261","v":0},{"$f":"+'R1'!H261","v":0},{"$f":"+'R1'!I261","v":0},{"$f":"+'R1'!J261","v":0},{"$f":"+'R1'!K261","v":0},{"$f":"+'R1'!L261","v":0},{"$f":"+'R1'!M261*$M$2","v":0},{"$f":"+'R1'!N261*$N$2","v":0},{"$f":"+'R1'!O261*O$1","v":0},{"$f":"+'R1'!P261*P$1","v":0},{"$f":"+'R1'!Q261*Q$1","v":0},{"$f":"+'R1'!R261*R$1","v":0},{"$f":"+'R1'!S261*S$1","v":0}]
[null,null,"Services Other",{"$f":"+'R1'!D262","v":0},{"$f":"+'R1'!E262","v":0},{"$f":"+'R1'!F262","v":0},{"$f":"+'R1'!G262","v":0},{"$f":"+'R1'!H262","v":0},{"$f":"+'R1'!I262","v":0},{"$f":"+'R1'!J262","v":0},{"$f":"+'R1'!K262","v":0},{"$f":"+'R1'!L262","v":0},{"$f":"+'R1'!M262*$M$2","v":0},{"$f":"+'R1'!N262*$N$2","v":0},{"$f":"+'R1'!O262*O$1","v":0},{"$f":"+'R1'!P262*P$1","v":0},{"$f":"+'R1'!Q262*Q$1","v":0},{"$f":"+'R1'!R262*R$1","v":0},{"$f":"+'R1'!S262*S$1","v":0}]
[null,null,"Business Overheads",{"$f":"+'R1'!D263","v":0},{"$f":"+'R1'!E263","v":0},{"$f":"+'R1'!F263","v":0},{"$f":"+'R1'!G263","v":0},{"$f":"+'R1'!H263","v":0},{"$f":"+'R1'!I263","v":0},{"$f":"+'R1'!J263","v":0},{"$f":"+'R1'!K263","v":0},{"$f":"+'R1'!L263","v":0},{"$f":"+'R1'!M263*$M$2","v":0},{"$f":"+'R1'!N263*$N$2","v":0},{"$f":"+'R1'!O263*O$1","v":0},{"$f":"+'R1'!P263*P$1","v":0},{"$f":"+'R1'!Q263*Q$1","v":0},{"$f":"+'R1'!R263*R$1","v":0},{"$f":"+'R1'!S263*S$1","v":0}]
[null,null,"Other",{"$f":"+'R1'!D264","v":0},{"$f":"+'R1'!E264","v":0},{"$f":"+'R1'!F264","v":0},{"$f":"+'R1'!G264","v":0},{"$f":"+'R1'!H264","v":0},{"$f":"+'R1'!I264","v":0},{"$f":"+'R1'!J264","v":0},{"$f":"+'R1'!K264","v":0},{"$f":"+'R1'!L264","v":0},{"$f":"+'R1'!M264*$M$2","v":0},{"$f":"+'R1'!N264*$N$2","v":0},{"$f":"+'R1'!O264*O$1","v":0},{"$f":"+'R1'!P264*P$1","v":0},{"$f":"+'R1'!Q264*Q$1","v":0},{"$f":"+'R1'!R264*R$1","v":0},{"$f":"+'R1'!S264*S$1","v":0}]
[null,null,"Total",{"$f":"SUBTOTAL(9,D259:D264)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,{"$f":"+'I-4 History'!B267","v":"C-30"},{"$f":"+'I-4 History'!C267","v":"Spare - Not in Use"}]
[null,null,"Labour",{"$f":"+'R1'!D268","v":0},{"$f":"+'R1'!E268","v":0},{"$f":"+'R1'!F268","v":0},{"$f":"+'R1'!G268","v":0},{"$f":"+'R1'!H268","v":0},{"$f":"+'R1'!I268","v":0},{"$f":"+'R1'!J268","v":0},{"$f":"+'R1'!K268","v":0},{"$f":"+'R1'!L268","v":0},{"$f":"+'R1'!M268*$M$2","v":0},{"$f":"+'R1'!N268*$N$2","v":0},{"$f":"+'R1'!O268*O$1","v":0},{"$f":"+'R1'!P268*P$1","v":0},{"$f":"+'R1'!Q268*Q$1","v":0},{"$f":"+'R1'!R268*R$1","v":0},{"$f":"+'R1'!S268*S$1","v":0}]
[null,null,"Materials",{"$f":"+'R1'!D269","v":0},{"$f":"+'R1'!E269","v":0},{"$f":"+'R1'!F269","v":0},{"$f":"+'R1'!G269","v":0},{"$f":"+'R1'!H269","v":0},{"$f":"+'R1'!I269","v":0},{"$f":"+'R1'!J269","v":0},{"$f":"+'R1'!K269","v":0},{"$f":"+'R1'!L269","v":0},{"$f":"+'R1'!M269*$M$2","v":0},{"$f":"+'R1'!N269*$N$2","v":0},{"$f":"+'R1'!O269*O$1","v":0},{"$f":"+'R1'!P269*P$1","v":0},{"$f":"+'R1'!Q269*Q$1","v":0},{"$f":"+'R1'!R269*R$1","v":0},{"$f":"+'R1'!S269*S$1","v":0}]
[null,null,"Contracts",{"$f":"+'R1'!D270","v":0},{"$f":"+'R1'!E270","v":0},{"$f":"+'R1'!F270","v":0},{"$f":"+'R1'!G270","v":0},{"$f":"+'R1'!H270","v":0},{"$f":"+'R1'!I270","v":0},{"$f":"+'R1'!J270","v":0},{"$f":"+'R1'!K270","v":0},{"$f":"+'R1'!L270","v":0},{"$f":"+'R1'!M270*$M$2","v":0},{"$f":"+'R1'!N270*$N$2","v":0},{"$f":"+'R1'!O270*O$1","v":0},{"$f":"+'R1'!P270*P$1","v":0},{"$f":"+'R1'!Q270*Q$1","v":0},{"$f":"+'R1'!R270*R$1","v":0},{"$f":"+'R1'!S270*S$1","v":0}]
[null,null,"Services Other",{"$f":"+'R1'!D271","v":0},{"$f":"+'R1'!E271","v":0},{"$f":"+'R1'!F271","v":0},{"$f":"+'R1'!G271","v":0},{"$f":"+'R1'!H271","v":0},{"$f":"+'R1'!I271","v":0},{"$f":"+'R1'!J271","v":0},{"$f":"+'R1'!K271","v":0},{"$f":"+'R1'!L271","v":0},{"$f":"+'R1'!M271*$M$2","v":0},{"$f":"+'R1'!N271*$N$2","v":0},{"$f":"+'R1'!O271*O$1","v":0},{"$f":"+'R1'!P271*P$1","v":0},{"$f":"+'R1'!Q271*Q$1","v":0},{"$f":"+'R1'!R271*R$1","v":0},{"$f":"+'R1'!S271*S$1","v":0}]
[null,null,"Business Overheads",{"$f":"+'R1'!D272","v":0},{"$f":"+'R1'!E272","v":0},{"$f":"+'R1'!F272","v":0},{"$f":"+'R1'!G272","v":0},{"$f":"+'R1'!H272","v":0},{"$f":"+'R1'!I272","v":0},{"$f":"+'R1'!J272","v":0},{"$f":"+'R1'!K272","v":0},{"$f":"+'R1'!L272","v":0},{"$f":"+'R1'!M272*$M$2","v":0},{"$f":"+'R1'!N272*$N$2","v":0},{"$f":"+'R1'!O272*O$1","v":0},{"$f":"+'R1'!P272*P$1","v":0},{"$f":"+'R1'!Q272*Q$1","v":0},{"$f":"+'R1'!R272*R$1","v":0},{"$f":"+'R1'!S272*S$1","v":0}]
[null,null,"Other",{"$f":"+'R1'!D273","v":0},{"$f":"+'R1'!E273","v":0},{"$f":"+'R1'!F273","v":0},{"$f":"+'R1'!G273","v":0},{"$f":"+'R1'!H273","v":0},{"$f":"+'R1'!I273","v":0},{"$f":"+'R1'!J273","v":0},{"$f":"+'R1'!K273","v":0},{"$f":"+'R1'!L273","v":0},{"$f":"+'R1'!M273*$M$2","v":0},{"$f":"+'R1'!N273*$N$2","v":0},{"$f":"+'R1'!O273*O$1","v":0},{"$f":"+'R1'!P273*P$1","v":0},{"$f":"+'R1'!Q273*Q$1","v":0},{"$f":"+'R1'!R273*R$1","v":0},{"$f":"+'R1'!S273*S$1","v":0}]
[null,null,"Total",{"$f":"SUBTOTAL(9,D268:D273)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,{"$f":"+'I-2'!B37","v":"C-31"},{"$f":"+'I-2'!C37","v":"Spare - Not in Use"}]
[null,null,"Labour",{"$f":"+'R1'!D277","v":0},{"$f":"+'R1'!E277","v":0},{"$f":"+'R1'!F277","v":0},{"$f":"+'R1'!G277","v":0},{"$f":"+'R1'!H277","v":0},{"$f":"+'R1'!I277","v":0},{"$f":"+'R1'!J277","v":0},{"$f":"+'R1'!K277","v":0},{"$f":"+'R1'!L277","v":0},{"$f":"+'R1'!M277*$M$2","v":0},{"$f":"+'R1'!N277*$N$2","v":0},{"$f":"+'R1'!O277*O$1","v":0},{"$f":"+'R1'!P277*P$1","v":0},{"$f":"+'R1'!Q277*Q$1","v":0},{"$f":"+'R1'!R277*R$1","v":0},{"$f":"+'R1'!S277*S$1","v":0}]
[null,null,"Materials",{"$f":"+'R1'!D278","v":0},{"$f":"+'R1'!E278","v":0},{"$f":"+'R1'!F278","v":0},{"$f":"+'R1'!G278","v":0},{"$f":"+'R1'!H278","v":0},{"$f":"+'R1'!I278","v":0},{"$f":"+'R1'!J278","v":0},{"$f":"+'R1'!K278","v":0},{"$f":"+'R1'!L278","v":0},{"$f":"+'R1'!M278*$M$2","v":0},{"$f":"+'R1'!N278*$N$2","v":0},{"$f":"+'R1'!O278*O$1","v":0},{"$f":"+'R1'!P278*P$1","v":0},{"$f":"+'R1'!Q278*Q$1","v":0},{"$f":"+'R1'!R278*R$1","v":0},{"$f":"+'R1'!S278*S$1","v":0}]
[null,null,"Contracts",{"$f":"+'R1'!D279","v":0},{"$f":"+'R1'!E279","v":0},{"$f":"+'R1'!F279","v":0},{"$f":"+'R1'!G279","v":0},{"$f":"+'R1'!H279","v":0},{"$f":"+'R1'!I279","v":0},{"$f":"+'R1'!J279","v":0},{"$f":"+'R1'!K279","v":0},{"$f":"+'R1'!L279","v":0},{"$f":"+'R1'!M279*$M$2","v":0},{"$f":"+'R1'!N279*$N$2","v":0},{"$f":"+'R1'!O279*O$1","v":0},{"$f":"+'R1'!P279*P$1","v":0},{"$f":"+'R1'!Q279*Q$1","v":0},{"$f":"+'R1'!R279*R$1","v":0},{"$f":"+'R1'!S279*S$1","v":0}]
[null,null,"Services Other",{"$f":"+'R1'!D280","v":0},{"$f":"+'R1'!E280","v":0},{"$f":"+'R1'!F280","v":0},{"$f":"+'R1'!G280","v":0},{"$f":"+'R1'!H280","v":0},{"$f":"+'R1'!I280","v":0},{"$f":"+'R1'!J280","v":0},{"$f":"+'R1'!K280","v":0},{"$f":"+'R1'!L280","v":0},{"$f":"+'R1'!M280*$M$2","v":0},{"$f":"+'R1'!N280*$N$2","v":0},{"$f":"+'R1'!O280*O$1","v":0},{"$f":"+'R1'!P280*P$1","v":0},{"$f":"+'R1'!Q280*Q$1","v":0},{"$f":"+'R1'!R280*R$1","v":0},{"$f":"+'R1'!S280*S$1","v":0}]
[null,null,"Business Overheads",{"$f":"+'R1'!D281","v":0},{"$f":"+'R1'!E281","v":0},{"$f":"+'R1'!F281","v":0},{"$f":"+'R1'!G281","v":0},{"$f":"+'R1'!H281","v":0},{"$f":"+'R1'!I281","v":0},{"$f":"+'R1'!J281","v":0},{"$f":"+'R1'!K281","v":0},{"$f":"+'R1'!L281","v":0},{"$f":"+'R1'!M281*$M$2","v":0},{"$f":"+'R1'!N281*$N$2","v":0},{"$f":"+'R1'!O281*O$1","v":0},{"$f":"+'R1'!P281*P$1","v":0},{"$f":"+'R1'!Q281*Q$1","v":0},{"$f":"+'R1'!R281*R$1","v":0},{"$f":"+'R1'!S281*S$1","v":0}]
[null,null,"Other",{"$f":"+'R1'!D282","v":0},{"$f":"+'R1'!E282","v":0},{"$f":"+'R1'!F282","v":0},{"$f":"+'R1'!G282","v":0},{"$f":"+'R1'!H282","v":0},{"$f":"+'R1'!I282","v":0},{"$f":"+'R1'!J282","v":0},{"$f":"+'R1'!K282","v":0},{"$f":"+'R1'!L282","v":0},{"$f":"+'R1'!M282*$M$2","v":0},{"$f":"+'R1'!N282*$N$2","v":0},{"$f":"+'R1'!O282*O$1","v":0},{"$f":"+'R1'!P282*P$1","v":0},{"$f":"+'R1'!Q282*Q$1","v":0},{"$f":"+'R1'!R282*R$1","v":0},{"$f":"+'R1'!S282*S$1","v":0}]
[null,null,"Total",{"$f":"SUBTOTAL(9,D277:D282)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Total Capex",{"$f":"SUBTOTAL(9,D7:D284)","v":0},0,0,0,0,0,0,0,0,0,0,3.7566484672108378,3.3635838715901341,4.1368135274089024,3.2615664914130034,4.6874114012163757]
[]
[null,null,"Cost Category Breakdown"]
[]
[null,null,null,"Actual Expenditure in Nominal ($M)",null,null,null,null,null,null,null,"Base Year"]
[null,null,null,{"$f":"+'Ref-1'!F39","v":"2004/05"},{"$f":"+'Ref-1'!G39","v":"2005/06"},{"$f":"+'Ref-1'!H39","v":"2006/07"},{"$f":"+'Ref-1'!I39","v":"2007/08"},{"$f":"+'Ref-1'!J39","v":"2008/09"},{"$f":"+'Ref-1'!K39","v":"2009/10"},{"$f":"+'Ref-1'!L39","v":"2010/11"},{"$f":"+'Ref-1'!M39","v":"2011/12"},{"$f":"LU_TemplateYearHeader","v":"2012/13"},"2013/14","2014/15","2015/16","2016/17","2017/18","2018/19","2019/20"]
[null,null,"Labour",{"$f":"SUMIF($C$6:$C$286,$C291,D$6:D$286)","v":0},0,0,0,0,0,0,0,0,0,0,0.73337999123702469,0.78608822602728268,0.99474653086792175,0.78367789717388403,1.1687195056513142]
[null,null,"Materials",0,0,0,0,0,0,0,0,0,0,0,2.7040576874896725,2.2619904112090636,2.7476442383423372,2.1664519093044099,3.0599422674481653]
[null,null,"Contracts",{"$f":"SUMIF($C$6:$C$286,$C293,D$6:D$286)","v":0},0,0,0,0,0,0,0,0,0,0,8.5258925365650759E-2,9.0271924725073602E-2,0.11293404190746138,8.822018030797163E-2,0.13096898019042116]
[null,null,"Services Other",0,0,0,0,0,0,0,0,0,0,0,8.5258925365650759E-2,9.0271924725073602E-2,0.11293404190746138,8.822018030797163E-2,0.13096898019042116]
[null,null,"Business Overheads",0,0,0,0,0,0,0,0,0,0,0,0.1486929377528389,0.13496138490364093,0.16855467438372085,0.13499632431876529,0.19681166773605235]
[null,null,"Other",{"$f":"SUMIF($C$6:$C$286,$C296,D$6:D$286)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Total",{"$f":"SUM(D291:D296)","v":0},0,0,0,0,0,0,0,0,0,0,3.7566484672108378,3.3635838715901341,4.1368135274089033,3.2615664914130025,4.6874114012163748]
[]
[]
[]
[null,"Worksheet Notes:"]
[null,"Array formulas are used to link blocks of data, which reduces the risk of accidental changes to formulas."]
[null,"Any check sums below not equal to zero are shaded RED and indicate an error, requiring investigation."]
[]
[null,"Check Sums"]
[null,"Total Detailed CApex Vs Total Cost Category Breakdown",null,{"$f":"ROUND(+D285-D297,4)","v":0},{"$f":"ROUND(+E285-E297,4)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total Detailed Capex Vs sheet R1, unescalated",null,{"$f":"+D285-'R1'!D285","v":0},{"$f":"+E285-'R1'!E285","v":0},{"$f":"+F285-'R1'!F285","v":0},{"$f":"+G285-'R1'!G285","v":0},{"$f":"+H285-'R1'!H285","v":0},{"$f":"+I285-'R1'!I285","v":0},{"$f":"+J285-'R1'!J285","v":0},{"$f":"+K285-'R1'!K285","v":0},{"$f":"+L285-'R1'!L285","v":0}]
[null,"Total Detailed Capex Vs sheet R1, escalated",null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(+M285-'R1'!M285*M2,-4)","v":0},{"$f":"ROUND(+N285-'R1'!N285*N2,-4)","v":0},{"$f":"ROUND(+O285-'R1'!O285*O2,-4)","v":0},{"$f":"ROUND(+P285-'R1'!P285*P2,-4)","v":0},{"$f":"ROUND(+Q285-'R1'!Q285*Q2,-4)","v":0},{"$f":"ROUND(+R285-'R1'!R285*R2,-4)","v":0},{"$f":"ROUND(+S285-'R1'!S285*S2,-4)","v":0}]

{"sheet":"E2","index":57,"n_rows":84,"n_cols":23,"rows_kept":84,"cut":false,"hidden":false,"merged":[[13,15,13,20],[14,3,14,7],[14,8,15,8],[14,9,14,11],[14,12,14,13],[14,14,15,14],[14,15,14,19],[14,20,15,20],[13,2,15,2],[13,3,13,8],[13,9,13,14],[32,2,34,2],[32,3,32,8],[32,9,32,14],[32,15,32,20],[33,3,33,7],[33,8,34,8],[33,9,33,11],[33,12,33,13],[33,14,34,14],[33,15,33,19],[33,20,34,20],[69,20,70,20],[68,2,70,2],[68,3,68,8],[68,9,68,14],[68,15,68,20],[69,3,69,7],[69,8,70,8],[69,9,69,11],[69,12,69,13],[69,14,70,14],[69,15,69,19]]}
[{"$f":"RIGHT(CELL(\"filename\",A1),LEN(CELL(\"filename\",A1))-FIND(\"]\",CELL(\"filename\",A1)))","v":"E2"},"Copy of RIN Sheet 2.2.1, but with Regulatory Proposal categorisations (Table 2)",null,null,null,null,null,null,null,null,null,null,null,null,null,"Standard + Alternate Control Services"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,"Table 1 - Capital expenditure by asset category","Manually input from historic data, adjusted for CAM",null,null,null,null,null,null,null,null,"From E3",null,null,"From E3"]
[]
[null,null,"Asset category","Previous regulatory period (nominal $'000)",null,null,null,null,null,"Current regulatory period (nominal $'000)",null,null,null,null,null,{"$f":"CONCATENATE(\"Next regulatory period  (\", LU_RINDollarDenomination,\")\")","v":"Next regulatory period  ($'000 June 2015)"}]
[null,null,null,"Actual",null,null,null,null,"Total","Actual",null,null,"Estimate     ",null,"Total","Forecast ",null,null,null,null,"Total"]
[null,null,null,{"$f":"+'Ref-1'!G39","v":"2005/06"},{"$f":"+'Ref-1'!H39","v":"2006/07"},{"$f":"+'Ref-1'!I39","v":"2007/08"},{"$f":"+'Ref-1'!J39","v":"2008/09"},{"$f":"+'Ref-1'!K39","v":"2009/10"},null,{"$f":"+'Ref-1'!L39","v":"2010/11"},{"$f":"+'Ref-1'!M39","v":"2011/12"},{"$f":"+'Ref-1'!N39","v":"2012/13"},{"$f":"+'Ref-1'!O39","v":"2013/14"},{"$f":"+'Ref-1'!P39","v":"2014/15"},null,{"$f":"+'Ref-1'!Q39","v":"2015/16"},{"$f":"+'Ref-1'!R39","v":"2016/17"},{"$f":"+'Ref-1'!S39","v":"2017/18"},{"$f":"+'Ref-1'!T39","v":"2018/19"},{"$f":"+'Ref-1'!U39","v":"2019/20"}]
[null,null,"System assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Category"]
[null,null,"Metering - Replacements",null,null,null,null,null,{"$f":"SUM(D18:H18)","v":0},null,null,null,null,null,{"$f":"SUM(J18:N18)","v":0},{"$f":"'R3 ($2015)'!E6*1000","v":2970.4886548267195},{"$f":"'R3 ($2015)'!F6*1000","v":3137.8581471796233},{"$f":"'R3 ($2015)'!G6*1000","v":3910.8798608346215},{"$f":"'R3 ($2015)'!H6*1000","v":3035.4201761650716},{"$f":"'R3 ($2015)'!I6*1000","v":4461.2486578086655},{"$f":"SUM(P18:T18)","v":17515.895496814701}]
[null,null,"Sub-total ",{"$f":"SUM(D18:D18)","v":0},0,0,0,0,0,0,0,0,0,0,0,2970.4886548267195,3137.8581471796233,3910.8798608346215,3035.4201761650716,4461.2486578086655,17515.895496814701]
[null,null,"Non-system assets"]
[null,null,"Information systems",null,null,null,null,null,{"$f":"SUM(D21:H21)","v":0},null,null,null,null,null,{"$f":"SUM(J21:N21)","v":0},{"$f":"'R3 ($2015)'!E7*1000","v":786.15981238411803},{"$f":"'R3 ($2015)'!F7*1000","v":225.72572441051076},{"$f":"'R3 ($2015)'!G7*1000","v":225.93366657428138},{"$f":"'R3 ($2015)'!H7*1000","v":226.14631524793165},{"$f":"'R3 ($2015)'!I7*1000","v":226.16274340770951},{"$f":"SUM(P21:T21)","v":1690.1282620245513}]
[null,null,"Superannuation",null,null,null,null,null,0,null,null,null,null,null,0,{"$f":"'R3 ($2015)'!E8*1000","v":0},{"$f":"'R3 ($2015)'!F8*1000","v":0},{"$f":"'R3 ($2015)'!G8*1000","v":0},{"$f":"'R3 ($2015)'!H8*1000","v":0},{"$f":"'R3 ($2015)'!I8*1000","v":0},0]
[null,null,"Equity Raising Costs",null,null,null,null,null,0,null,null,null,null,null,0,{"$f":"'R3 ($2015)'!E9*1000","v":0},{"$f":"'R3 ($2015)'!F9*1000","v":0},{"$f":"'R3 ($2015)'!G9*1000","v":0},{"$f":"'R3 ($2015)'!H9*1000","v":0},{"$f":"'R3 ($2015)'!I9*1000","v":0},0]
[null,null,"Sub-total ",{"$f":"SUM(D21:D23)","v":0},0,0,0,0,0,0,0,0,0,0,0,786.15981238411803,225.72572441051076,225.93366657428138,226.14631524793165,226.16274340770951,1690.1282620245513]
[null,null,"Gross total capital expenditure",{"$f":"D19+D24","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(J25:N25)","v":0},{"$f":"P19+P24","v":3756.6484672108377},{"$f":"Q19+Q24","v":3363.5838715901341},{"$f":"R19+R24","v":4136.8135274089027},{"$f":"S19+S24","v":3261.5664914130034},{"$f":"T19+T24","v":4687.4114012163755},{"$f":"SUM(P25:T25)","v":19206.023758839256}]
[null,null,"Net customer contributions",null,null,null,null,null,{"$f":"SUM(D26:H26)","v":0},null,null,null,null,null,{"$f":"SUM(J26:N26)","v":0},{"$f":"'R3 ($2015)'!E63*1000","v":0},{"$f":"'R3 ($2015)'!F63*1000","v":0},{"$f":"'R3 ($2015)'!G63*1000","v":0},{"$f":"'R3 ($2015)'!H63*1000","v":0},{"$f":"'R3 ($2015)'!I63*1000","v":0},{"$f":"SUM(P26:T26)","v":0}]
[null,null,"Net total capital expenditure",{"$f":"D25+D26","v":0},0,0,0,0,0,0,0,0,0,0,0,3756.6484672108377,{"$f":"Q25+Q26","v":3363.5838715901341},4136.8135274089027,3261.5664914130034,4687.4114012163755,19206.023758839256]
[null,null,"Check Sums"]
[null,null,"Total Above Vs E3",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+P27-'R3 ($2015)'!E32*1000","v":0},{"$f":"+Q27-'R3 ($2015)'!F32*1000","v":0},{"$f":"+R27-'R3 ($2015)'!G32*1000","v":0},{"$f":"+S27-'R3 ($2015)'!H32*1000","v":0},{"$f":"+T27-'R3 ($2015)'!I32*1000","v":0}]
[]
[null,null,"Table 2 - Capital expenditure by purpose","From E1"]
[]
[null,null,"Expenditure Purpose","Previous regulatory period (nominal $'000)",null,null,null,null,null,"Current regulatory period (nominal $'000)",null,null,null,null,null,{"$f":"P14","v":"Next regulatory period  ($'000 June 2015)"}]
[null,null,null,"Actual",null,null,null,null,"Total","Actual",null,null,"Estimate     ",null,"Total","Forecast ",null,null,null,null,"Total"]
[null,null,null,{"$f":"D16","v":"2005/06"},{"$f":"E16","v":"2006/07"},{"$f":"F16","v":"2007/08"},{"$f":"G16","v":"2008/09"},{"$f":"H16","v":"2009/10"},null,{"$f":"J16","v":"2010/11"},{"$f":"K16","v":"2011/12"},{"$f":"L16","v":"2012/13"},{"$f":"M16","v":"2013/14"},{"$f":"N16","v":"2014/15"},null,{"$f":"P16","v":"2015/16"},{"$f":"Q16","v":"2016/17"},{"$f":"R16","v":"2017/18"},{"$f":"S16","v":"2018/19"},{"$f":"T16","v":"2019/20"}]
[null,null,"Network - demand driven",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Category"]
[null,null,"Capacity",{"$f":"1000*'E1'!E22","v":0},{"$f":"1000*'E1'!F22","v":0},{"$f":"1000*'E1'!G22","v":0},{"$f":"1000*'E1'!H22","v":0},{"$f":"1000*'E1'!I22","v":0},{"$f":"SUM(D37:H37)","v":0},{"$f":"1000*'E1'!J22","v":0},{"$f":"1000*'E1'!K22","v":0},{"$f":"1000*'E1'!L22","v":0},{"$f":"1000*'E1'!M22","v":0},{"$f":"1000*'E1'!N22","v":0},{"$f":"SUM(J37:N37)","v":0},null,null,null,null,null,{"$f":"SUM(P37:T37)","v":0}]
[null,null,"Customer Connection (gross)",{"$f":"1000*('E1'!E31)","v":0},{"$f":"1000*('E1'!F31)","v":0},{"$f":"1000*('E1'!G31)","v":0},{"$f":"1000*('E1'!H31)","v":0},{"$f":"1000*('E1'!I31)","v":0},0,{"$f":"1000*('E1'!J31)","v":0},{"$f":"1000*('E1'!K31)","v":0},{"$f":"1000*('E1'!L31)","v":0},{"$f":"1000*('E1'!M31)","v":0},{"$f":"1000*('E1'!N31)","v":0},0,null,null,null,null,null,0]
[null,null,"Customer Contributions",{"$f":"1000*'E1'!E40","v":0},{"$f":"1000*'E1'!F40","v":0},{"$f":"1000*'E1'!G40","v":0},{"$f":"1000*'E1'!H40","v":0},{"$f":"1000*'E1'!I40","v":0},0,{"$f":"1000*'E1'!J40","v":0},{"$f":"1000*'E1'!K40","v":0},{"$f":"1000*'E1'!L40","v":0},{"$f":"1000*'E1'!M40","v":0},{"$f":"1000*'E1'!N40","v":0},0,null,null,null,null,null,0]
[null,null,"Sub-total ",{"$f":"SUM(D37:D39)","v":0},{"$f":"SUM(E37:E39)","v":0},{"$f":"SUM(F37:F39)","v":0},{"$f":"SUM(G37:G39)","v":0},{"$f":"SUM(H37:H39)","v":0},{"$f":"SUM(I37:I39)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Network - quality, reliability & security of supply"]
[null,null,"Asset Replacement",{"$f":"1000*'E1'!E13","v":0},{"$f":"1000*'E1'!F13","v":0},{"$f":"1000*'E1'!G13","v":0},{"$f":"1000*'E1'!H13","v":0},{"$f":"1000*'E1'!I13","v":0},0,{"$f":"1000*'E1'!J13","v":0},{"$f":"1000*'E1'!K13","v":0},{"$f":"1000*'E1'!L13","v":0},{"$f":"1000*'E1'!M13","v":0},{"$f":"1000*'E1'!N13","v":0},{"$f":"SUM(J42:N42)","v":0},{"$f":"'E1'!O13*1000","v":2970.4886548267195},{"$f":"'E1'!P13*1000","v":3137.8581471796233},{"$f":"'E1'!Q13*1000","v":3910.8798608346215},{"$f":"'E1'!R13*1000","v":3035.4201761650716},{"$f":"'E1'!S13*1000","v":4461.2486578086655},{"$f":"SUM(P42:T42)","v":17515.895496814701},null,"C1"]
[null,null,"Security of Supply",{"$f":"1000*'E1'!E85+1000*'E1'!E130+1000*'E1'!E139+1000*'E1'!E148+1000*'E1'!E157","v":0},{"$f":"1000*'E1'!F85+1000*'E1'!F130+1000*'E1'!F139+1000*'E1'!F148+1000*'E1'!F157","v":0},{"$f":"1000*'E1'!G85+1000*'E1'!G130+1000*'E1'!G139+1000*'E1'!G148+1000*'E1'!G157","v":0},{"$f":"1000*'E1'!H85+1000*'E1'!H130+1000*'E1'!H139+1000*'E1'!H148+1000*'E1'!H157","v":0},{"$f":"1000*'E1'!I85+1000*'E1'!I130+1000*'E1'!I139+1000*'E1'!I148+1000*'E1'!I157","v":0},0,{"$f":"1000*'E1'!J85+1000*'E1'!J130+1000*'E1'!J139+1000*'E1'!J148+1000*'E1'!J157","v":0},{"$f":"1000*'E1'!K85+1000*'E1'!K130+1000*'E1'!K139+1000*'E1'!K148+1000*'E1'!K157","v":0},{"$f":"1000*'E1'!L85+1000*'E1'!L130+1000*'E1'!L139+1000*'E1'!L148+1000*'E1'!L157","v":0},{"$f":"1000*'E1'!M85+1000*'E1'!M130+1000*'E1'!M139+1000*'E1'!M148+1000*'E1'!M157","v":0},{"$f":"1000*'E1'!N85+1000*'E1'!N130+1000*'E1'!N139+1000*'E1'!N148+1000*'E1'!N157","v":0},{"$f":"SUM(J43:N43)","v":0},null,null,null,null,null,{"$f":"SUM(P43:T43)","v":0}]
[null,null,"Reliability",{"$f":"1000*'E1'!E49","v":0},{"$f":"1000*'E1'!F49","v":0},{"$f":"1000*'E1'!G49","v":0},{"$f":"1000*'E1'!H49","v":0},{"$f":"1000*'E1'!I49","v":0},0,{"$f":"1000*'E1'!J49","v":0},{"$f":"1000*'E1'!K49","v":0},{"$f":"1000*'E1'!L49","v":0},{"$f":"1000*'E1'!M49","v":0},{"$f":"1000*'E1'!N49","v":0},0,null,null,null,null,null,0]
[null,null,"Sub-total ",{"$f":"SUM(D42:D44)","v":0},0,0,0,0,0,0,0,0,0,0,0,2970.4886548267195,3137.8581471796233,3910.8798608346215,3035.4201761650716,4461.2486578086655,17515.895496814701]
[null,null,"Network expenditure - safety & environment"]
[null,null,"Safety",{"$f":"1000*'E1'!E67+1000*'E1'!E76+1000*'E1'!E166","v":0},{"$f":"1000*'E1'!F67+1000*'E1'!F76+1000*'E1'!F166","v":0},{"$f":"1000*'E1'!G67+1000*'E1'!G76+1000*'E1'!G166","v":0},{"$f":"1000*'E1'!H67+1000*'E1'!H76+1000*'E1'!H166","v":0},{"$f":"1000*'E1'!I67+1000*'E1'!I76+1000*'E1'!I166","v":0},{"$f":"SUM(D47:H47)","v":0},{"$f":"1000*'E1'!J67+1000*'E1'!J76+1000*'E1'!J166","v":0},{"$f":"1000*'E1'!K67+1000*'E1'!K76+1000*'E1'!K166","v":0},{"$f":"1000*'E1'!L67+1000*'E1'!L76+1000*'E1'!L166","v":0},{"$f":"1000*'E1'!M67+1000*'E1'!M76+1000*'E1'!M166","v":0},{"$f":"1000*'E1'!N67+1000*'E1'!N76+1000*'E1'!N166","v":0},{"$f":"SUM(J47:N47)","v":0},null,null,null,null,null,{"$f":"SUM(P47:T47)","v":0}]
[null,null,"Environmental",{"$f":"1000*'E1'!E58","v":0},{"$f":"1000*'E1'!F58","v":0},{"$f":"1000*'E1'!G58","v":0},{"$f":"1000*'E1'!H58","v":0},{"$f":"1000*'E1'!I58","v":0},{"$f":"SUM(D48:H48)","v":0},{"$f":"1000*'E1'!J58","v":0},{"$f":"1000*'E1'!K58","v":0},{"$f":"1000*'E1'!L58","v":0},{"$f":"1000*'E1'!M58","v":0},{"$f":"1000*'E1'!N58","v":0},{"$f":"SUM(J48:N48)","v":0},null,null,null,null,null,{"$f":"SUM(P48:T48)","v":0}]
[null,null,"Network Other",{"$f":"1000*'E1'!E94+1000*'E1'!E103+1000*'E1'!E112+1000*'E1'!E121+1000*'E1'!E238","v":0},{"$f":"1000*'E1'!F94+1000*'E1'!F103+1000*'E1'!F112+1000*'E1'!F121+1000*'E1'!F238","v":0},{"$f":"1000*'E1'!G94+1000*'E1'!G103+1000*'E1'!G112+1000*'E1'!G121+1000*'E1'!G238","v":0},{"$f":"1000*'E1'!H94+1000*'E1'!H103+1000*'E1'!H112+1000*'E1'!H121+1000*'E1'!H238","v":0},{"$f":"1000*'E1'!I94+1000*'E1'!I103+1000*'E1'!I112+1000*'E1'!I121+1000*'E1'!I238","v":0},{"$f":"SUM(D49:H49)","v":0},{"$f":"1000*'E1'!J94+1000*'E1'!J103+1000*'E1'!J112+1000*'E1'!J121+1000*'E1'!J238","v":0},{"$f":"1000*'E1'!K94+1000*'E1'!K103+1000*'E1'!K112+1000*'E1'!K121+1000*'E1'!K238","v":0},{"$f":"1000*'E1'!L94+1000*'E1'!L103+1000*'E1'!L112+1000*'E1'!L121+1000*'E1'!L238","v":0},{"$f":"1000*'E1'!M94+1000*'E1'!M103+1000*'E1'!M112+1000*'E1'!M121+1000*'E1'!M238","v":0},{"$f":"1000*'E1'!N94+1000*'E1'!N103+1000*'E1'!N112+1000*'E1'!N121+1000*'E1'!N238","v":0},{"$f":"SUM(J49:N49)","v":0},null,null,null,null,null,{"$f":"SUM(P49:T49)","v":0}]
[null,null,"Sub-total ",{"$f":"SUM(D47:D49)","v":0},{"$f":"SUM(E47:E49)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Non-network expenditure"]
[null,null,"Information Technology",{"$f":"1000*'E1'!E229","v":0},{"$f":"1000*'E1'!F229","v":0},{"$f":"1000*'E1'!G229","v":0},{"$f":"1000*'E1'!H229","v":0},{"$f":"1000*'E1'!I229","v":0},{"$f":"SUM(D52:H52)","v":0},{"$f":"1000*'E1'!J229","v":0},{"$f":"1000*'E1'!K229","v":0},{"$f":"1000*'E1'!L229","v":0},{"$f":"1000*'E1'!M229","v":0},{"$f":"1000*'E1'!N229","v":0},{"$f":"SUM(J52:N52)","v":0},{"$f":"'E1'!O22*1000","v":786.15981238411803},{"$f":"'E1'!P22*1000","v":225.72572441051076},{"$f":"'E1'!Q22*1000","v":225.93366657428138},{"$f":"'E1'!R22*1000","v":226.14631524793165},{"$f":"'E1'!S22*1000","v":226.16274340770951},{"$f":"SUM(P52:T52)","v":1690.1282620245513},null,"C2"]
[null,null,"Property",{"$f":"1000*'E1'!E211+1000*'E1'!E220","v":0},{"$f":"1000*'E1'!F211+1000*'E1'!F220","v":0},{"$f":"1000*'E1'!G211+1000*'E1'!G220","v":0},{"$f":"1000*'E1'!H211+1000*'E1'!H220","v":0},{"$f":"1000*'E1'!I211+1000*'E1'!I220","v":0},{"$f":"SUM(D53:H53)","v":0},{"$f":"1000*'E1'!J211+1000*'E1'!J220","v":0},{"$f":"1000*'E1'!K211+1000*'E1'!K220","v":0},{"$f":"1000*'E1'!L211+1000*'E1'!L220","v":0},{"$f":"1000*'E1'!M211+1000*'E1'!M220","v":0},{"$f":"1000*'E1'!N211+1000*'E1'!N220","v":0},{"$f":"SUM(J53:N53)","v":0},null,null,null,null,null,{"$f":"SUM(P53:T53)","v":0}]
[null,null,"Fleet",{"$f":"1000*'E1'!E175+1000*'E1'!E184+1000*'E1'!E193","v":0},{"$f":"1000*'E1'!F175+1000*'E1'!F184+1000*'E1'!F193","v":0},{"$f":"1000*'E1'!G175+1000*'E1'!G184+1000*'E1'!G193","v":0},{"$f":"1000*'E1'!H175+1000*'E1'!H184+1000*'E1'!H193","v":0},{"$f":"1000*'E1'!I175+1000*'E1'!I184+1000*'E1'!I193","v":0},{"$f":"SUM(D54:H54)","v":0},{"$f":"1000*'E1'!J175+1000*'E1'!J184+1000*'E1'!J193","v":0},{"$f":"1000*'E1'!K175+1000*'E1'!K184+1000*'E1'!K193","v":0},{"$f":"1000*'E1'!L175+1000*'E1'!L184+1000*'E1'!L193","v":0},{"$f":"1000*'E1'!M175+1000*'E1'!M184+1000*'E1'!M193","v":0},{"$f":"1000*'E1'!N175+1000*'E1'!N184+1000*'E1'!N193","v":0},{"$f":"SUM(J54:N54)","v":0},null,null,null,null,null,{"$f":"SUM(P54:T54)","v":0}]
[null,null,"Plant & Tools",{"$f":"1000*'E1'!E202","v":0},{"$f":"1000*'E1'!F202","v":0},{"$f":"1000*'E1'!G202","v":0},{"$f":"1000*'E1'!H202","v":0},{"$f":"1000*'E1'!I202","v":0},{"$f":"SUM(D55:H55)","v":0},{"$f":"1000*'E1'!J202","v":0},{"$f":"1000*'E1'!K202","v":0},{"$f":"1000*'E1'!L202","v":0},{"$f":"1000*'E1'!M202","v":0},{"$f":"1000*'E1'!N202","v":0},{"$f":"SUM(J55:N55)","v":0},null,null,null,null,null,{"$f":"SUM(P55:T55)","v":0}]
[null,null,"Communications",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(P56:T56)","v":0}]
[null,null,"Sub-total ",{"$f":"SUM(D52:D55)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(P52:P56)","v":786.15981238411803},{"$f":"SUM(Q52:Q56)","v":225.72572441051076},225.93366657428138,226.14631524793165,226.16274340770951,1690.1282620245513]
[null,null,"Other expenditure"]
[null,null,"Equity raising",{"$f":"1000*'E1'!E247","v":0},{"$f":"1000*'E1'!F247","v":0},{"$f":"1000*'E1'!G247","v":0},{"$f":"1000*'E1'!H247","v":0},{"$f":"1000*'E1'!I247","v":0},{"$f":"SUM(D59:H59)","v":0},{"$f":"1000*'E1'!J247","v":0},{"$f":"1000*'E1'!K247","v":0},{"$f":"1000*'E1'!L247","v":0},{"$f":"1000*'E1'!M247","v":0},{"$f":"1000*'E1'!N247","v":0},{"$f":"SUM(J59:N59)","v":0},{"$f":"'E1'!O40*1000","v":0},{"$f":"'E1'!P40*1000","v":0},{"$f":"'E1'!Q40*1000","v":0},{"$f":"'E1'!R40*1000","v":0},{"$f":"'E1'!S40*1000","v":0},{"$f":"SUM(P59:T59)","v":0},null,"C4"]
[null,null,"Superannuation",{"$f":"1000*'E1'!E283","v":0},{"$f":"1000*'E1'!F283","v":0},{"$f":"1000*'E1'!G283","v":0},{"$f":"1000*'E1'!H283","v":0},{"$f":"1000*'E1'!I283","v":0},{"$f":"SUM(D60:H60)","v":0},{"$f":"1000*'E1'!J283","v":0},{"$f":"1000*'E1'!K283","v":0},{"$f":"1000*'E1'!L283","v":0},{"$f":"1000*'E1'!M283","v":0},{"$f":"1000*'E1'!N283","v":0},{"$f":"SUM(J60:N60)","v":0},{"$f":"'E1'!O31*1000","v":0},{"$f":"'E1'!P31*1000","v":0},{"$f":"'E1'!Q31*1000","v":0},{"$f":"'E1'!R31*1000","v":0},{"$f":"'E1'!S31*1000","v":0},{"$f":"SUM(P60:T60)","v":0},null,"C3"]
[null,null,"Sub-total ",{"$f":"SUM(D59:D60)","v":0},{"$f":"SUM(E59:E60)","v":0},{"$f":"SUM(F59:F60)","v":0},{"$f":"SUM(G59:G60)","v":0},{"$f":"SUM(H59:H60)","v":0},{"$f":"SUM(I59:I60)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Net total capital expenditure",{"$f":"SUM(D40,D45,D50,D57,D61)","v":0},0,0,0,0,0,0,0,0,0,0,0,3756.6484672108377,3363.5838715901341,4136.8135274089027,3261.5664914130034,4687.4114012163755,19206.023758839252]
[null,null,"Check Sums"]
[null,null,"Total Above Vs E1",{"$f":"+D62-'E1'!E285*1000","v":0},{"$f":"+E62-'E1'!F285*1000","v":0},{"$f":"+F62-'E1'!G285*1000","v":0},{"$f":"+G62-'E1'!H285*1000","v":0},{"$f":"+H62-'E1'!I285*1000","v":0},null,{"$f":"+J62-'E1'!J285*1000","v":0},{"$f":"+K62-'E1'!K285*1000","v":0},{"$f":"+L62-'E1'!L285*1000","v":0},{"$f":"+M62-'E1'!M285*1000","v":0},{"$f":"+N62-'E1'!N285*1000","v":0},null,{"$f":"+P62-'E1'!O285*1000","v":0},{"$f":"+Q62-'E1'!P285*1000","v":0},{"$f":"+R62-'E1'!Q285*1000","v":0},{"$f":"+S62-'E1'!R285*1000","v":0},{"$f":"+T62-'E1'!S285*1000","v":0}]
[null,null,"Table 1 Total Vs Table 2",{"$f":"+D27-D62","v":0},{"$f":"+E27-E62","v":0},{"$f":"+F27-F62","v":0},{"$f":"+G27-G62","v":0},{"$f":"+H27-H62","v":0},null,{"$f":"+J27-J62","v":0},{"$f":"+K27-K62","v":0},{"$f":"+L27-L62","v":0},{"$f":"+M27-M62","v":0},{"$f":"+N27-N62","v":0},null,{"$f":"+P27-P62","v":0},{"$f":"+Q27-Q62","v":0},{"$f":"+R27-R62","v":0},{"$f":"+S27-S62","v":0},{"$f":"+T27-T62","v":0}]
[]
[null,null,"Table 3 - Capital expenditure by expenditure category","to link to E1"]
[]
[null,null,"Cost category","Previous regulatory period (nominal $'000)",null,null,null,null,null,"Current regulatory period (nominal $'000)",null,null,null,null,null,{"$f":"P14","v":"Next regulatory period  ($'000 June 2015)"}]
[null,null,null,"Actual",null,null,null,null,"Total","Actual",null,null,"Estimate     ",null,"Total","Forecast ",null,null,null,null,"Total"]
[null,null,null,{"$f":"D16","v":"2005/06"},{"$f":"E16","v":"2006/07"},{"$f":"F16","v":"2007/08"},{"$f":"G16","v":"2008/09"},{"$f":"H16","v":"2009/10"},null,{"$f":"J16","v":"2010/11"},{"$f":"K16","v":"2011/12"},{"$f":"L16","v":"2012/13"},{"$f":"M16","v":"2013/14"},{"$f":"N16","v":"2014/15"},null,{"$f":"P16","v":"2015/16"},{"$f":"Q16","v":"2016/17"},{"$f":"R16","v":"2017/18"},{"$f":"S16","v":"2018/19"},{"$f":"T16","v":"2019/20"}]
[null,null,"Labour",{"$f":"1000*'E1'!E291","v":0},{"$f":"1000*'E1'!F291","v":0},{"$f":"1000*'E1'!G291","v":0},{"$f":"1000*'E1'!H291","v":0},{"$f":"1000*'E1'!I291","v":0},{"$f":"SUM(D72:H72)","v":0},{"$f":"1000*'E1'!J291","v":0},{"$f":"1000*'E1'!K291","v":0},{"$f":"1000*'E1'!L291","v":0},{"$f":"1000*'E1'!M291","v":0},{"$f":"1000*'E1'!N291","v":0},{"$f":"SUM(J72:N72)","v":0},{"$f":"1000*'E1'!O291","v":733.37999123702468},{"$f":"1000*'E1'!P291","v":786.08822602728264},{"$f":"1000*'E1'!Q291","v":994.74653086792171},{"$f":"1000*'E1'!R291","v":783.67789717388405},{"$f":"1000*'E1'!S291","v":1168.7195056513142},{"$f":"SUM(P72:T72)","v":4466.6121509574277}]
[null,null,"Materials",{"$f":"1000*'E1'!E292","v":0},{"$f":"1000*'E1'!F292","v":0},{"$f":"1000*'E1'!G292","v":0},{"$f":"1000*'E1'!H292","v":0},{"$f":"1000*'E1'!I292","v":0},{"$f":"SUM(D73:H73)","v":0},{"$f":"1000*'E1'!J292","v":0},{"$f":"1000*'E1'!K292","v":0},{"$f":"1000*'E1'!L292","v":0},{"$f":"1000*'E1'!M292","v":0},{"$f":"1000*'E1'!N292","v":0},{"$f":"SUM(J73:N73)","v":0},{"$f":"1000*'E1'!O292","v":2704.0576874896724},{"$f":"1000*'E1'!P292","v":2261.9904112090635},{"$f":"1000*'E1'!Q292","v":2747.6442383423373},{"$f":"1000*'E1'!R292","v":2166.45190930441},{"$f":"1000*'E1'!S292","v":3059.9422674481652},{"$f":"SUM(P73:T73)","v":12940.086513793649}]
[null,null,"Contracts",{"$f":"1000*'E1'!E293","v":0},{"$f":"1000*'E1'!F293","v":0},{"$f":"1000*'E1'!G293","v":0},{"$f":"1000*'E1'!H293","v":0},{"$f":"1000*'E1'!I293","v":0},{"$f":"SUM(D74:H74)","v":0},{"$f":"1000*'E1'!J293","v":0},{"$f":"1000*'E1'!K293","v":0},{"$f":"1000*'E1'!L293","v":0},{"$f":"1000*'E1'!M293","v":0},{"$f":"1000*'E1'!N293","v":0},{"$f":"SUM(J74:N74)","v":0},{"$f":"1000*'E1'!O293","v":85.258925365650754},{"$f":"1000*'E1'!P293","v":90.271924725073603},{"$f":"1000*'E1'!Q293","v":112.93404190746138},{"$f":"1000*'E1'!R293","v":88.220180307971631},{"$f":"1000*'E1'!S293","v":130.96898019042118},{"$f":"SUM(P74:T74)","v":507.65405249657857}]
[null,null,"Services Other",{"$f":"1000*'E1'!E294","v":0},{"$f":"1000*'E1'!F294","v":0},{"$f":"1000*'E1'!G294","v":0},{"$f":"1000*'E1'!H294","v":0},{"$f":"1000*'E1'!I294","v":0},0,{"$f":"1000*'E1'!J294","v":0},{"$f":"1000*'E1'!K294","v":0},{"$f":"1000*'E1'!L294","v":0},{"$f":"1000*'E1'!M294","v":0},{"$f":"1000*'E1'!N294","v":0},0,{"$f":"1000*'E1'!O294","v":85.258925365650754},{"$f":"1000*'E1'!P294","v":90.271924725073603},{"$f":"1000*'E1'!Q294","v":112.93404190746138},{"$f":"1000*'E1'!R294","v":88.220180307971631},{"$f":"1000*'E1'!S294","v":130.96898019042118},507.65405249657857]
[null,null,"Business Overheads",{"$f":"1000*'E1'!E295","v":0},{"$f":"1000*'E1'!F295","v":0},{"$f":"1000*'E1'!G295","v":0},{"$f":"1000*'E1'!H295","v":0},{"$f":"1000*'E1'!I295","v":0},0,{"$f":"1000*'E1'!J295","v":0},{"$f":"1000*'E1'!K295","v":0},{"$f":"1000*'E1'!L295","v":0},{"$f":"1000*'E1'!M295","v":0},{"$f":"1000*'E1'!N295","v":0},0,{"$f":"1000*'E1'!O295","v":148.6929377528389},{"$f":"1000*'E1'!P295","v":134.96138490364092},{"$f":"1000*'E1'!Q295","v":168.55467438372085},{"$f":"1000*'E1'!R295","v":134.99632431876529},{"$f":"1000*'E1'!S295","v":196.81166773605236},784.01698909501829]
[null,null,"Other",{"$f":"1000*'E1'!E296","v":0},{"$f":"1000*'E1'!F296","v":0},{"$f":"1000*'E1'!G296","v":0},{"$f":"1000*'E1'!H296","v":0},{"$f":"1000*'E1'!I296","v":0},{"$f":"SUM(D77:H77)","v":0},{"$f":"1000*'E1'!J296","v":0},{"$f":"1000*'E1'!K296","v":0},{"$f":"1000*'E1'!L296","v":0},{"$f":"1000*'E1'!M296","v":0},{"$f":"1000*'E1'!N296","v":0},{"$f":"SUM(J77:N77)","v":0},{"$f":"1000*'E1'!O296","v":0},{"$f":"1000*'E1'!P296","v":0},{"$f":"1000*'E1'!Q296","v":0},{"$f":"1000*'E1'!R296","v":0},{"$f":"1000*'E1'!S296","v":0},{"$f":"SUM(P77:T77)","v":0}]
[null,null,"Total",{"$f":"SUM(D72:D77)","v":0},{"$f":"SUM(E72:E77)","v":0},{"$f":"SUM(F72:F77)","v":0},{"$f":"SUM(G72:G77)","v":0},{"$f":"SUM(H72:H77)","v":0},{"$f":"SUM(D78:H78)","v":0},{"$f":"SUM(J72:J77)","v":0},{"$f":"SUM(K72:K77)","v":0},{"$f":"SUM(L72:L77)","v":0},{"$f":"SUM(M72:M77)","v":0},{"$f":"SUM(N72:N77)","v":0},{"$f":"SUM(J78:N78)","v":0},{"$f":"SUM(P72:P77)","v":3756.6484672108372},{"$f":"SUM(Q72:Q77)","v":3363.5838715901341},{"$f":"SUM(R72:R77)","v":4136.8135274089027},{"$f":"SUM(S72:S77)","v":3261.5664914130025},{"$f":"SUM(T72:T77)","v":4687.4114012163745},{"$f":"SUM(P78:T78)","v":19206.023758839252}]
[null,null,"Check Sums"]
[null,null,"Total Above Vs E1",{"$f":"+D78-'E1'!E297*1000","v":0},{"$f":"+E78-'E1'!F297*1000","v":0},{"$f":"+F78-'E1'!G297*1000","v":0},{"$f":"+G78-'E1'!H297*1000","v":0},{"$f":"+H78-'E1'!I297*1000","v":0},null,{"$f":"+J78-'E1'!J297*1000","v":0},{"$f":"+K78-'E1'!K297*1000","v":0},{"$f":"+L78-'E1'!L297*1000","v":0},{"$f":"+M78-'E1'!M297*1000","v":0},{"$f":"+N78-'E1'!N297*1000","v":0},null,{"$f":"+P78-'E1'!O297*1000","v":0},{"$f":"+Q78-'E1'!P297*1000","v":0},{"$f":"+R78-'E1'!Q297*1000","v":0},{"$f":"+S78-'E1'!R297*1000","v":0},{"$f":"+T78-'E1'!S297*1000","v":0}]
[null,null,"Table 3 Vs Table 1",null,null,null,null,null,null,null,null,null,{"$f":"+M27-M78","v":0},{"$f":"+N27-N78","v":0},null,{"$f":"+P27-P78","v":0},{"$f":"+Q27-Q78","v":0},{"$f":"+R27-R78","v":0},{"$f":"+S27-S78","v":0},{"$f":"+T27-T78","v":0}]
[null,null,"Table 3 Vs Table 2",null,null,null,null,null,null,null,null,null,{"$f":"M62-M78","v":0},{"$f":"N62-N78","v":0},null,{"$f":"+P62-P78","v":0},{"$f":"+Q62-Q78","v":0},{"$f":"+R62-R78","v":0},{"$f":"+S62-S78","v":0},{"$f":"+T62-T78","v":0}]
[]
[null,null,"Table 4 - Current regulatory period capex values (ESCOSA)"]

{"sheet":"Reference","index":58,"n_rows":18,"n_cols":4,"rows_kept":18,"cut":false,"hidden":false,"merged":[[11,2,11,5]]}
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,"Reference"]
[null,null,"Section",9]
[]
[]
[]
[]
[]
[]
[null,null,"Section Cover Notes:"]
[null,null,"Contains Cross-checks"]

{"sheet":"Ref-1","index":59,"n_rows":48,"n_cols":21,"rows_kept":48,"cut":false,"hidden":false,"merged":[]}
[{"$f":"RIGHT(CELL(\"filename\",A1),LEN(CELL(\"filename\",A1))-FIND(\"]\",CELL(\"filename\",A1)))","v":"Ref-1"},"General Lookup References used by this model"]
[]
[]
["Blank Variation Template"]
["Used by macro \"Insert_New_Variation Macro\" as source of new blank template."]
["Important - do not fill out this template with real data as it is not included in the variation totals."]
["To add a new variation, click on the Insert Variation button."]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,"RangeName:"]
[null,null,null,null,null,null,null,null,null,"Var. No:"]
["Variation Title",null,null,null,null,null,null,null,null,{"$f":"+J1+1","v":1},null,null,"Variation_BlankNew"]
["Description"]
["Source of data. (Name, date, location)"]
["Version of Data"]
[]
[null,null,{"$f":"+O39","v":"2013/14"},{"$f":"+P39","v":"2014/15"},"2015/16","2016/17","2017/18","2018/19","2019/20"]
["Summary by Cost Category"]
["Labour",null,null,null,null,null,null,null,null,null,null,null,"LU_CostCategory"]
["Materials"]
["Contracts"]
["Services Other"]
["Business Overheads"]
["Other"]
["Total of this variation",null,{"$f":"SUM(C26:C31)","v":0},0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RangeNames:"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"|--------------------------------------------",null,null,"LU_TemplateYearHeader",null,null,null,"------------------------------------------|"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"|--------------------------------------------",null,"LU_TemplateYearHeader2",null,null,null,"-------------------------------------|"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"|--------------------------------------------","LU_TemplateYearHeader4",null,null,null,"-------------------------------------|"]
["Regulatory Year Headers",null,null,null,null,null,"|--------------------------------------------",null,"LU_TemplateYearHeader3",null,null,null,"-------------------------------------|"]
[]
[null,"2000/01","2001/02","2002/03","2003/04","2004/05","2005/06","2006/07","2007/08","2008/09","2009/10","2010/11","2011/12","2012/13","2013/14","2014/15","2015/16","2016/17","2017/18","2018/19","2019/20"]
[]
[]
[]
[]
["Denomination of Inputs",null,null,null,"RangeNames:"]
[null,"($M) Dec 2013 dollars",null,null,"LU_BaseYearDollars"]
[null,"$'M Dec 2013",null,null,"LU_TemplateDollarDenomination"]
[null,"$'M June 2015",null,null,"LU_PTRMDollarDenomination"]
[null,"$'000 June 2015",null,null,"LU_RINDollarDenomination"]

{"sheet":"Ref-2","index":60,"n_rows":42,"n_cols":6,"rows_kept":42,"cut":false,"hidden":false,"merged":[]}
[{"$f":"RIGHT(CELL(\"filename\",A1),LEN(CELL(\"filename\",A1))-FIND(\"]\",CELL(\"filename\",A1)))","v":"Ref-2"},"Description of Names used in this model"]
[]
[null,"Name",null,null,"Applied in","Description"]
[]
[null,"\"{=Array_ColOffset_Header}\"",null,null," sheet I4 ","Array for column offset numbers"]
[null,null,null,null,null,"Used by offset formulas in the expenditure templates"]
[null,null,null,null,null,"Input as an array, to prevent accidential deletion."]
[]
[null,"\"{=Array_ColOffset_Header2}\"",null,null," sheet I5","Array for column offset numbers"]
[null,null,null,null,null,"Used by offset formulas in the expenditure templates"]
[null,null,null,null,null,"Input as an array, to prevent accidential deletion."]
[]
[null,"{=Array_Year_Header}",null,null,"Expenditure templates","Array for column year headings"]
[null,null,null,null,null,"Input as an array, to prevent accidential deletion."]
[]
[null,"EscalationDescription_General",null,null," sheet I6","Descriptions for General Escalations"]
[null,"EscalationDescription_Input_Cost",null,null," sheet I6","Descriptions for Cost Escalations"]
[]
[null,"Escalations_General_Costs",null,null," sheet I6","Range for escalation amounts and type"]
[null,null,null,null,null,"Referred to by templates to pick up the annual escalation amounts"]
[]
[null,"Escalations_Specific_Costs",null,null," sheet I6","Range for escalation amounts and type"]
[null,null,null,null,null,"Referred to by templates to pick up the annual escalation amounts"]
[]
[null,"Future_CapexStart",null,null," sheet I5","Starting point for future year capex"]
[null,null,null,null,null,"Used by Offset formulas in the Templates"]
[]
[null,"List_CapexCategoriesStart",null,null," sheet I2","Starting point for list of capex costs"]
[null,null,null,null,null,"Used by templates for importing the category name"]
[]
[null,"List_CapexStart",null,null,"I-5","Starting point for base year Capital costs"]
[null,null,null,null,null,"Used by Offset formulas in the Templates"]
[]
[null,"List_Capital",null,null,"I-5","List of cost categories"]
[null,null,null,null,null,"Used by templates for importing the category name"]
[]
[null,"Variation_BlankNew",null,null,"Ref-1","Template for new variations."]
[null,null,null,null,null,"Used by macro when new variation added"]
[]
[null,"Model_Name",null,null,"GC","Model Name, referenced by section cover sheets"]
[]
[null,"LU_CostCategory",null,null,"Ref-1","Lookup for Cost Categories"]

{"sheet":"HelpText","index":61,"n_rows":201,"n_cols":4,"rows_kept":201,"cut":false,"hidden":false,"merged":[]}
[{"$f":"RIGHT(CELL(\"filename\",A1),LEN(CELL(\"filename\",A1))-FIND(\"]\",CELL(\"filename\",A1)))","v":"HelpText"}]
[]
["Help Text"]
[]
[]
["For explanation of the Model, refer \"Submission Expenditure Model Development.docx\""]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["Model Version Notes"]
[]
["2013.09-Ver0.7","Updated Model Template for 2015 EDPR."]
["2013.09-Ver1.0","Renamed Ver 0.7, Sent to KPMG 2013.09 for revew"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["To Do - User Notes",null,null,"Notes (To Do etc) made by user.  Please clear when completed."]
["Date","Note"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["To Do - Developer Notes",null,null,"Notes (To Do etc) made by developer.  Please clear when completed."]
["Date","Note"]

{"sheet":"Crosschecks","index":62,"n_rows":18,"n_cols":4,"rows_kept":18,"cut":false,"hidden":false,"merged":[[11,2,11,5]]}
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,"Cross-checks"]
[null,null,"Section 8.0",8]
[]
[]
[]
[]
[]
[]
[null,null,"Section Cover Notes:"]
[null,null,"Contains Cross-checks"]

{"sheet":"CK1","index":63,"n_rows":28,"n_cols":11,"rows_kept":28,"cut":false,"hidden":false,"merged":[]}
[{"$f":"RIGHT(CELL(\"filename\",A1),LEN(CELL(\"filename\",A1))-FIND(\"]\",CELL(\"filename\",A1)))","v":"CK1"},"Error Checks"]
[null,{"$f":"Model_Name","v":"Submission Capital Expenditure Model"}]
[]
[]
[null,"Results of Error checks"]
[]
[null,"Sheet",null,"Check 1","Check 2","Check 3","Check 4","Check 5","Check 6","Check 7","Warnings"]
[null,null,null,"Results should be zero"]
[null,"I-4 Capex History",null,{"$f":"SUM('I-4 History'!D308:L308)","v":0},null,null,null,null,null,null,{"$f":"+IF(SUM(D9:J9)<>0,\"Warning - Check Error\",\"\")","v":""}]
[null,"I-5",null,{"$f":"SUM('I-5 Future'!D308:J308)","v":0},null,null,null,null,null,null,{"$f":"+IF(SUM(D10:J10)<>0,\"Warning - Check Error\",\"\")","v":""}]
[null,"R1",null,{"$f":"SUM('R1'!D309:S309)","v":0},{"$f":"SUM('R1'!L310:S310)","v":0},{"$f":"SUM('R1'!D311:K311)","v":0},null,null,null,null,""]
[null,"R2",null,{"$f":"SUM('R2'!D310:S310)","v":0},{"$f":"SUM('R2'!L311:S311)","v":0},{"$f":"SUM('R2'!D312:K312)","v":0},null,null,null,null,""]
[null,"R-3",null,{"$f":"SUM('R3'!B115:J115)","v":0},{"$f":"SUM('R3'!C116:J116)","v":0},{"$f":"SUM('R3'!C117:J117)","v":0},{"$f":"SUM('R3'!C118:J118)","v":0},{"$f":"SUM('R3'!C119:J119)","v":0},{"$f":"SUM('R3'!C120:J120)","v":0},{"$f":"SUM('R3'!C121:J121)","v":0},""]
[null,{"$f":"+'R3 ($2015)'!A1","v":"R3 ($2015)"},null,{"$f":"SUM('R3 ($2015)'!D99:I100)","v":0},null,null,null,null,null,null,""]
[null,"R-4",null,{"$f":"SUM('R4'!D390:K390)","v":0},null,null,null,null,null,null,""]
[null,"R-5",null,{"$f":"SUM('R5'!E458:K458)","v":0},null,null,null,null,null,null,""]
[null,"R-6",null,{"$f":"SUM('R6'!C49:I49)","v":0},null,null,null,null,null,null,""]
[null,{"$f":"+'R6 ($2015)'!A1","v":"R6 ($2015)"},null,{"$f":"SUM('R6 ($2015)'!C49:I49)","v":0},null,null,null,null,null,null,""]
[null,"R-7",null,{"$f":"SUM('R7'!D22:J22)","v":0},null,null,null,null,null,null,""]
[null,{"$f":"+'R8'!A1","v":"R8"},null,{"$f":"SUM('R8'!C42:L42)","v":0},null,null,null,null,null,null,{"$f":"+IF(SUM(D20:J20)<>0,\"Warning - Check Error\",\"\")","v":""}]
[null,{"$f":"+'R8 ($2015)'!A1","v":"R8 ($2015)"},null,{"$f":"SUM('R8 ($2015)'!C48:K48)","v":0},null,null,null,null,null,null,""]
[null,"E-1",null,{"$f":"SUM('E1'!D306:S306)","v":0},{"$f":"SUM('E1'!D307:L307)","v":0},{"$f":"SUM('E1'!M308:S308)","v":0},null,null,null,null,""]
[]
[]
[]
[null,"Note: Results should be zero"]
[null,"Green Background = result is zero, no error detected"]
[null,"Orange Background = result is not zero, error detected requiring investigation"]